[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4107
35302 items
NOTE: Only 1000 elements of total 35302 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17022 | 576.00 | 2023-09-03 | 65 | 1 | 7 | Actual |
| 9589 | 14170.00 | 2023-02-01 | 60 | 4 | 6 | Actual |
| 33480 | 325589.80 | 2024-12-03 | 6 | 7 | 12 | Actual |
| 32621 | 1064.00 | 2024-12-03 | 65 | 1 | 4 | Actual |
| 653 | 67.00 | 2022-06-03 | 85 | 4 | 6 | Actual |
| 21349 | 60425.29 | 2024-01-04 | 12 | 2 | 11 | Actual |
| 32542 | 355.00 | 2024-12-03 | 73 | 6 | 3 | Actual |
| 31345 | 261820.17 | 2024-10-03 | 101 | 6 | 13 | Actual |
| 26449 | 53.95 | 2024-06-02 | 78 | 2 | 11 | Actual |
| 5219 | 90.00 | 2022-10-04 | 68 | 6 | 6 | Budget |
| 15772 | 43841.00 | 2023-08-04 | 21 | 7 | 5 | Actual |
| 10757 | 650.00 | 2023-03-04 | 62 | 5 | 6 | Budget |
| 12222 | 200.00 | 2023-04-03 | 74 | 2 | 8 | Budget |
| 9893 | 44166.00 | 2023-02-01 | 21 | 7 | 7 | Actual |
| 20255 | 178.36 | 2023-12-04 | 85 | 6 | 8 | Actual |
| 1376 | 1600.00 | 2022-07-04 | 62 | 6 | 4 | Budget |
| 6710 | 34500.00 | 2022-11-03 | 99 | 6 | 8 | Actual |
| 133 | 33491.00 | 2022-06-03 | 37 | 7 | 3 | Actual |
| 11595 | 11152.00 | 2023-04-03 | 53 | 6 | 5 | Actual |
| 6860 | 43720.00 | 2022-12-04 | 19 | 7 | 3 | Actual |
| 20562 | 31.61 | 2023-12-04 | 73 | 6 | 12 | Actual |
| 30288 | 168.00 | 2024-10-03 | 68 | 6 | 3 | Actual |
| 34693 | 238.10 | 2025-01-03 | 73 | 2 | 13 | Actual |
| 34774 | 7632.00 | 2025-02-01 | 61 | 1 | 3 | Actual |
| 8038 | 135.00 | 2023-01-04 | 87 | 7 | 3 | Actual |
| 7977 | 30734.00 | 2023-01-04 | 14 | 7 | 3 | Actual |
| 5867 | 380.00 | 2022-11-03 | 65 | 6 | 4 | Budget |
| 10498 | 266.00 | 2023-03-04 | 72 | 6 | 5 | Actual |
| 12506 | 100.00 | 2023-05-04 | 77 | 7 | 3 | Budget |
| 21354 | 113.53 | 2024-01-04 | 66 | 2 | 11 | Actual |
| 31968 | 26607.00 | 2024-11-02 | 100 | 7 | 7 | Actual |
| 36858 | 383.74 | 2025-03-04 | 87 | 1 | 12 | Actual |
| 32096 | 47.57 | 2024-11-02 | 69 | 1 | 11 | Actual |
| 14388 | 346702.85 | 2023-06-03 | 43 | 7 | 11 | Actual |
| 38395 | 235.00 | 2025-05-04 | 83 | 6 | 4 | Actual |
| 25721 | 215.00 | 2024-06-02 | 68 | 6 | 3 | Actual |
| 5138 | 53.00 | 2022-10-04 | 84 | 4 | 6 | Actual |
| 19776 | 5003.00 | 2023-12-04 | 23 | 7 | 4 | Actual |
| 31281 | -91.73 | 2024-10-03 | 91 | 1 | 13 | Actual |
| 22899 | 79.00 | 2024-03-03 | 68 | 1 | 6 | Actual |
| 26335 | 955.64 | 2024-06-02 | 87 | 2 | 8 | Actual |
| 8902 | 1585.96 | 2023-01-04 | 61 | 6 | 8 | Actual |
| 2212 | 70.00 | 2022-07-04 | 85 | 6 | 8 | Budget |
| 4412 | 1485.96 | 2022-09-03 | 62 | 6 | 8 | Actual |
| 36899 | 3163.58 | 2025-03-04 | 62 | 6 | 12 | Actual |
| 2400 | 80.00 | 2022-08-04 | 66 | 7 | 3 | Budget |
| 30447 | 29154.00 | 2024-10-03 | 28 | 7 | 4 | Actual |
| 32075 | 29092.53 | 2024-11-02 | 28 | 7 | 8 | Actual |
| 28365 | 180.00 | 2024-08-03 | 74 | 4 | 6 | Actual |
| 19325 | 85.87 | 2023-11-03 | 66 | 3 | 11 | Actual |
| 28489 | 404.00 | 2024-08-03 | 84 | 1 | 7 | Actual |
| 33949 | 293.00 | 2025-01-03 | 89 | 1 | 6 | Actual |
| 22533 | 56.08 | 2024-02-01 | 65 | 6 | 12 | Actual |
| 26434 | 10.00 | 2024-06-02 | 96 | 1 | 11 | Actual |
| 23539 | 15.65 | 2024-03-03 | 67 | 6 | 12 | Actual |
| 6428 | 80.00 | 2022-11-03 | 71 | 1 | 7 | Actual |
| 10262 | 48.00 | 2023-03-04 | 78 | 7 | 3 | Actual |
| 17370 | 980.56 | 2023-09-03 | 54 | 6 | 11 | Actual |
| 33398 | 196.51 | 2024-12-03 | 76 | 1 | 12 | Actual |
| 11347 | 23060.00 | 2023-04-03 | 34 | 7 | 3 | Actual |
| 4592 | 122.00 | 2022-10-04 | 89 | 6 | 3 | Actual |
| 12190 | 201.08 | 2023-04-03 | 84 | 1 | 8 | Actual |
| 17799 | 203.00 | 2023-10-04 | 67 | 6 | 5 | Actual |
| 34643 | 7504.09 | 2025-01-03 | 28 | 7 | 12 | Actual |
| 22507 | 8.21 | 2024-02-01 | 73 | 1 | 12 | Actual |
| 27130 | 39.00 | 2024-07-03 | 71 | 1 | 6 | Actual |
| 26880 | 15.00 | 2024-07-03 | 96 | 6 | 3 | Actual |
| 16497 | 3909.34 | 2023-08-04 | 20 | 7 | 12 | Actual |
| 37155 | 52611.00 | 2025-04-03 | 32 | 7 | 3 | Actual |
| 13201 | 24500.00 | 2023-05-04 | 57 | 6 | 7 | Budget |
| 5050 | -86.00 | 2022-10-04 | 91 | 2 | 6 | Actual |
| 6629 | 623.82 | 2022-11-03 | 80 | 2 | 8 | Actual |
| 9837 | 258.00 | 2023-02-01 | 65 | 6 | 7 | Actual |
| 17209 | 178574.11 | 2023-09-03 | 14 | 7 | 8 | Actual |
| 226 | 200.00 | 2022-06-03 | 85 | 1 | 4 | Budget |
| 29909 | 32.67 | 2024-09-02 | 82 | 3 | 11 | Actual |
| 7328 | 200.00 | 2022-12-04 | 78 | 3 | 6 | Budget |
| 722 | 1400.00 | 2022-06-03 | 62 | 6 | 6 | Budget |
| 36237 | 60.00 | 2025-03-04 | 71 | 1 | 6 | Actual |
| 29026 | 104.76 | 2024-08-03 | 89 | 1 | 13 | Actual |
| 36632 | 119612.40 | 2025-03-04 | 37 | 7 | 8 | Actual |
| 38394 | 67.00 | 2025-05-04 | 82 | 6 | 4 | Actual |
| 798 | -252025.70 | 2022-06-03 | 43 | 7 | 6 | Actual |
| 29882 | 12.46 | 2024-09-02 | 82 | 2 | 11 | Actual |
| 21381 | 109.27 | 2024-01-04 | 66 | 3 | 11 | Actual |
| 26529 | 36.93 | 2024-06-02 | 77 | 5 | 11 | Actual |
| 9027 | 440.00 | 2023-02-01 | 92 | 1 | 3 | Actual |
| 14470 | 106.08 | 2023-06-03 | 89 | 6 | 12 | Actual |
| 10551 | 17102.00 | 2023-03-04 | 33 | 7 | 5 | Actual |
| 23337 | 32.67 | 2024-03-03 | 68 | 2 | 11 | Actual |
| 5599 | 3645.09 | 2022-10-04 | 23 | 7 | 8 | Actual |
| 35980 | 267.00 | 2025-03-04 | 89 | 6 | 3 | Actual |
| 34593 | 9193.48 | 2025-01-03 | 53 | 6 | 12 | Actual |
| 230 | 176.00 | 2022-06-03 | 89 | 1 | 4 | Actual |
| 36961 | 301.26 | 2025-03-04 | 66 | 1 | 13 | Actual |
| 4286 | 10564.00 | 2022-09-03 | 20 | 7 | 7 | Actual |
| 30924 | 281.39 | 2024-10-03 | 84 | 6 | 8 | Actual |
| 35485 | 47655.00 | 2025-02-01 | 40 | 7 | 8 | Actual |
| 1606 | 135.00 | 2022-07-04 | 67 | 1 | 6 | Actual |
| 38271 | 251.00 | 2025-05-04 | 78 | 6 | 3 | Actual |
| 13882 | 10.00 | 2023-06-03 | 96 | 3 | 6 | Actual |
| 22757 | 571.00 | 2024-03-03 | 80 | 6 | 4 | Actual |
| 13577 | 188135.00 | 2023-06-03 | 37 | 7 | 3 | Actual |
| 5303 | 90.00 | 2022-10-04 | 71 | 1 | 7 | Budget |
| 15931 | 4406.00 | 2023-08-04 | 63 | 6 | 6 | Actual |
| 2149 | 80.00 | 2022-07-04 | 84 | 2 | 8 | Budget |
| 25679 | 34059.60 | 2024-06-01 | 92 | 7 | 12 | Actual |
| 23979 | 19088.00 | 2024-04-02 | 60 | 4 | 6 | Actual |
| 28697 | 206.08 | 2024-08-03 | 78 | 1 | 11 | Actual |
| 33033 | 53820.00 | 2024-12-03 | 60 | 6 | 7 | Actual |
| 37452 | 99.00 | 2025-04-03 | 84 | 3 | 6 | Actual |
| 8486 | 40.00 | 2023-01-04 | 71 | 4 | 6 | Budget |
| 832 | 532.00 | 2022-06-03 | 81 | 1 | 7 | Actual |
| 36567 | 819.28 | 2025-03-04 | 87 | 2 | 8 | Actual |
| 3221 | 243.51 | 2022-08-04 | 85 | 1 | 8 | Actual |
| 20951 | 50.00 | 2024-01-04 | 73 | 2 | 6 | Actual |
| 39093 | 1232.70 | 2025-05-04 | 76 | 6 | 11 | Actual |
| 9762 | 16969.00 | 2023-02-01 | 33 | 7 | 6 | Actual |
| 3405 | 100.00 | 2022-09-03 | 84 | 1 | 3 | Budget |
| 4777 | 100.00 | 2022-10-04 | 85 | 6 | 4 | Budget |
| 22658 | 50464.00 | 2024-03-03 | 14 | 7 | 3 | Actual |
| 12405 | 1300.00 | 2023-05-04 | 62 | 6 | 3 | Budget |
| 15790 | 26623.00 | 2023-08-04 | 60 | 1 | 6 | Actual |
| 23663 | 116682.00 | 2024-04-02 | 15 | 7 | 3 | Actual |
| 36101 | -290.00 | 2025-03-04 | 91 | 6 | 4 | Actual |
| 38908 | 2018.00 | 2025-05-04 | 97 | 6 | 8 | Actual |
| 21292 | 34500.00 | 2024-01-04 | 99 | 6 | 8 | Actual |
| 36534 | 1502.62 | 2025-03-04 | 81 | 1 | 8 | Actual |
| 9061 | 120.00 | 2023-02-01 | 73 | 6 | 3 | Budget |
| 14591 | 249660.00 | 2023-07-04 | 37 | 7 | 3 | Actual |
| 37336 | 715.00 | 2025-04-03 | 81 | 6 | 5 | Actual |
| 11247 | 380.00 | 2023-04-03 | 81 | 1 | 3 | Budget |
| 37466 | 74.00 | 2025-04-03 | 68 | 4 | 6 | Actual |
| 6757 | 60.00 | 2022-12-04 | 71 | 1 | 3 | Budget |
| 11448 | 107.00 | 2023-04-03 | 94 | 1 | 4 | Actual |
| 4016 | 70.00 | 2022-09-03 | 85 | 4 | 6 | Budget |
| 37965 | 43893.07 | 2025-04-03 | 14 | 7 | 11 | Actual |
| 4291 | 16610.00 | 2022-09-03 | 28 | 7 | 7 | Actual |
| 22749 | 29.00 | 2024-03-03 | 69 | 6 | 4 | Actual |
| 28023 | 203.00 | 2024-08-03 | 85 | 6 | 3 | Actual |
| 30402 | 6412.00 | 2024-10-03 | 61 | 6 | 4 | Actual |
| 10042 | 2200.00 | 2023-02-01 | 76 | 6 | 8 | Budget |
| 16766 | 518.00 | 2023-09-03 | 65 | 6 | 5 | Actual |
| 15867 | 363.00 | 2023-08-04 | 90 | 3 | 6 | Actual |
| 4529 | 90.00 | 2022-10-04 | 85 | 1 | 3 | Actual |
| 25607 | 25.23 | 2024-05-03 | 76 | 6 | 12 | Actual |
| 15436 | 24.16 | 2023-07-04 | 73 | 6 | 12 | Actual |
| 26519 | 164.59 | 2024-06-02 | 62 | 5 | 11 | Actual |
| 38880 | 7484.55 | 2025-05-04 | 61 | 6 | 8 | Actual |
| 35705 | 39.06 | 2025-02-01 | 82 | 1 | 12 | Actual |
| 2744 | 31.00 | 2022-08-04 | 82 | 1 | 6 | Actual |
| 2552 | 37335.00 | 2022-08-04 | 13 | 7 | 4 | Actual |
| 28519 | 289.00 | 2024-08-03 | 78 | 6 | 7 | Actual |
| 9722 | 266.00 | 2023-02-01 | 81 | 6 | 6 | Actual |
| 15604 | 53563.00 | 2023-08-04 | 60 | 1 | 4 | Actual |
| 19442 | 32963.08 | 2023-11-03 | 13 | 7 | 11 | Actual |
| 35460 | 845000.16 | 2025-02-01 | 101 | 6 | 8 | Actual |
| 8551 | 72.00 | 2023-01-04 | 83 | 5 | 6 | Actual |
| 17396 | 139.06 | 2023-09-03 | 89 | 6 | 11 | Actual |
| 7443 | 11817.00 | 2022-12-04 | 52 | 6 | 6 | Actual |
| 30117 | 8865.82 | 2024-09-02 | 24 | 7 | 12 | Actual |
| 17633 | 254891.00 | 2023-10-04 | 35 | 7 | 3 | Actual |
| 24025 | 227.00 | 2024-04-02 | 87 | 5 | 6 | Actual |
| 29401 | 809449.00 | 2024-09-02 | 6 | 7 | 5 | Actual |
| 9774 | 3700.00 | 2023-02-01 | 61 | 1 | 7 | Budget |
| 26196 | 1201.00 | 2024-06-02 | 66 | 1 | 7 | Actual |
| 30128 | 11194.58 | 2024-09-02 | 40 | 7 | 12 | Actual |
| 32421 | 266.17 | 2024-11-02 | 78 | 2 | 13 | Actual |
| 34963 | 73560.00 | 2025-02-01 | 14 | 7 | 4 | Actual |
| 7988 | 52736.00 | 2023-01-04 | 31 | 7 | 3 | Actual |
| 31184 | 36.93 | 2024-10-03 | 84 | 2 | 12 | Actual |
| 35588 | 84.80 | 2025-02-01 | 83 | 4 | 11 | Actual |
| 34113 | 42031.00 | 2025-01-03 | 32 | 7 | 6 | Actual |
| 23577 | 6540.24 | 2024-03-03 | 24 | 7 | 12 | Actual |
| 13778 | 153018.00 | 2023-06-03 | 15 | 7 | 5 | Actual |
| 32317 | 8184.95 | 2024-11-02 | 52 | 6 | 12 | Actual |
| 14277 | 156.08 | 2023-06-03 | 66 | 3 | 11 | Actual |
| 28406 | 8.00 | 2024-08-03 | 96 | 5 | 6 | Actual |
| 37766 | 265816.64 | 2025-04-03 | 15 | 7 | 8 | Actual |
| 20343 | 41.19 | 2023-12-04 | 89 | 2 | 11 | Actual |
| 1831 | 28.00 | 2022-07-04 | 94 | 5 | 6 | Actual |
| 3558 | 49000.00 | 2022-09-03 | 60 | 1 | 4 | Budget |
| 1172 | 251.00 | 2022-07-04 | 89 | 1 | 3 | Actual |
| 2586 | 200.00 | 2022-08-04 | 67 | 1 | 5 | Budget |
| 11843 | 26.00 | 2023-04-03 | 69 | 4 | 6 | Actual |
| 34775 | 5342.00 | 2025-02-01 | 62 | 1 | 3 | Actual |
| 37212 | 377.00 | 2025-04-03 | 85 | 1 | 4 | Actual |
| 12137 | 44653.00 | 2023-04-03 | 21 | 7 | 7 | Actual |
| 20706 | 143.00 | 2024-01-04 | 66 | 7 | 3 | Actual |
| 9974 | 50.00 | 2023-02-01 | 71 | 2 | 8 | Budget |
| 26595 | 7754.10 | 2024-06-02 | 28 | 7 | 11 | Actual |
| 38188 | 360.91 | 2025-04-03 | 90 | 6 | 13 | Actual |
| 35083 | 187.00 | 2025-02-01 | 66 | 1 | 6 | Actual |
| 14235 | 67.78 | 2023-06-03 | 83 | 1 | 11 | Actual |
| 17599 | 68.00 | 2023-10-04 | 82 | 6 | 3 | Actual |
| 11702 | 220.00 | 2023-04-03 | 73 | 1 | 6 | Budget |
| 34206 | 39629.00 | 2025-01-03 | 32 | 7 | 7 | Actual |
| 24858 | 324.00 | 2024-05-03 | 92 | 1 | 5 | Actual |
| 21230 | 46662.56 | 2024-01-04 | 60 | 2 | 8 | Actual |
| 26518 | 327.36 | 2024-06-02 | 61 | 5 | 11 | Actual |
| 5323 | 200.00 | 2022-10-04 | 84 | 1 | 7 | Budget |
| 22418 | 110.34 | 2024-02-01 | 76 | 4 | 11 | Actual |
| 11256 | 480.00 | 2023-04-03 | 87 | 1 | 3 | Budget |
| 36144 | 158.00 | 2025-03-04 | 71 | 1 | 5 | Actual |
| 24218 | 613.21 | 2024-04-02 | 66 | 2 | 8 | Actual |
| 5489 | 37.45 | 2022-10-04 | 69 | 2 | 8 | Actual |
| 39126 | 8921.14 | 2025-05-04 | 28 | 7 | 11 | Actual |
| 36977 | 632.84 | 2025-03-04 | 87 | 1 | 13 | Actual |
| 1690 | 444008.00 | 2022-07-04 | 10 | 3 | 6 | Actual |
| 12838 | 100.00 | 2023-05-04 | 78 | 1 | 6 | Budget |
| 25530 | 32708.82 | 2024-05-03 | 37 | 7 | 11 | Actual |
| 5975 | 200.00 | 2022-11-03 | 83 | 1 | 5 | Budget |
| 29893 | 25192.72 | 2024-09-02 | 60 | 3 | 11 | Actual |
| 16747 | 160.00 | 2023-09-03 | 84 | 1 | 5 | Actual |
| 35159 | 15.00 | 2025-02-01 | 96 | 3 | 6 | Actual |
| 35334 | -306.00 | 2025-02-01 | 91 | 6 | 7 | Actual |
| 6598 | 410.18 | 2022-11-03 | 94 | 1 | 8 | Actual |
| 1731 | 527.00 | 2022-07-04 | 87 | 3 | 6 | Actual |
| 29216 | 1083.00 | 2024-09-02 | 62 | 7 | 3 | Actual |
| 17888 | 13.00 | 2023-10-04 | 71 | 2 | 6 | Actual |
| 17457 | 85.87 | 2023-09-03 | 92 | 1 | 12 | Actual |
| 36616 | 126418.59 | 2025-03-04 | 14 | 7 | 8 | Actual |
| 21565 | 17.78 | 2024-01-04 | 73 | 6 | 12 | Actual |
| 5278 | 18275.00 | 2022-10-04 | 33 | 7 | 6 | Actual |
| 20797 | 11095.00 | 2024-01-04 | 7 | 7 | 4 | Actual |
| 11625 | 200.00 | 2023-04-03 | 74 | 6 | 5 | Budget |
| 502 | 38.00 | 2022-06-03 | 82 | 1 | 6 | Actual |
| 19877 | 63296.00 | 2023-12-04 | 35 | 7 | 5 | Actual |
| 14750 | 36239.00 | 2023-07-04 | 60 | 6 | 5 | Actual |
| 21777 | 740.00 | 2024-02-01 | 76 | 6 | 4 | Actual |
| 6880 | 6000.00 | 2022-12-04 | 60 | 7 | 3 | Actual |
| 17890 | 148.00 | 2023-10-04 | 74 | 2 | 6 | Actual |
| 36721 | 16186.17 | 2025-03-04 | 60 | 4 | 11 | Actual |
| 1391 | 524.00 | 2022-07-04 | 72 | 6 | 4 | Actual |
| 23792 | 182382.00 | 2024-04-02 | 29 | 7 | 4 | Actual |
| 7885 | 520.00 | 2023-01-04 | 77 | 1 | 3 | Actual |
| 9597 | 280.00 | 2023-02-01 | 66 | 4 | 6 | Budget |
| 13209 | 14200.00 | 2023-05-04 | 63 | 6 | 7 | Budget |
| 36396 | 47500.00 | 2025-03-04 | 99 | 6 | 6 | Actual |
| 5270 | 89984.00 | 2022-10-04 | 21 | 7 | 6 | Actual |
| 7213 | 394.00 | 2022-12-04 | 66 | 1 | 6 | Actual |
| 10084 | 19233.26 | 2023-02-01 | 24 | 7 | 8 | Actual |
| 10446 | 440.00 | 2023-03-04 | 76 | 1 | 5 | Actual |
| 26488 | 52.89 | 2024-06-02 | 94 | 3 | 11 | Actual |
| 22771 | 63000.00 | 2024-03-03 | 99 | 6 | 4 | Actual |
| 20616 | 405.00 | 2024-01-04 | 68 | 1 | 3 | Actual |
| 37839 | -39.67 | 2025-04-03 | 91 | 2 | 11 | Actual |
| 7395 | 7.00 | 2022-12-04 | 96 | 4 | 6 | Actual |
| 27247 | 43.00 | 2024-07-03 | 84 | 5 | 6 | Actual |
| 31519 | 423.00 | 2024-11-02 | 94 | 1 | 4 | Actual |
| 33575 | 397.75 | 2024-12-03 | 73 | 6 | 13 | Actual |
| 2914 | 70.00 | 2022-08-04 | 67 | 5 | 6 | Budget |
| 5385 | 100.00 | 2022-10-04 | 85 | 6 | 7 | Budget |
| 31815 | 36.00 | 2024-11-02 | 54 | 6 | 6 | Actual |
| 37525 | 32.00 | 2025-04-03 | 69 | 6 | 6 | Actual |
| 16877 | 32249.00 | 2023-09-03 | 60 | 3 | 6 | Actual |
| 10704 | 9.00 | 2023-03-04 | 96 | 3 | 6 | Actual |
| 14743 | 11.00 | 2023-07-04 | 96 | 1 | 5 | Actual |
| 35043 | 270.00 | 2025-02-01 | 90 | 6 | 5 | Actual |
| 2737 | 380.00 | 2022-08-04 | 77 | 1 | 6 | Budget |
| 34536 | 8671.13 | 2025-01-03 | 100 | 7 | 11 | Actual |
| 36145 | 649.00 | 2025-03-04 | 73 | 1 | 5 | Actual |
| 22222 | 84.42 | 2024-02-01 | 82 | 1 | 8 | Actual |
| 28082 | 105.00 | 2024-08-03 | 89 | 7 | 3 | Actual |
| 24572 | 3.95 | 2024-04-02 | 71 | 6 | 12 | Actual |
| 9853 | 3200.00 | 2023-02-01 | 76 | 6 | 7 | Budget |
| 37124 | 83.00 | 2025-04-03 | 82 | 6 | 3 | Actual |
| 17559 | 760.00 | 2023-10-04 | 76 | 1 | 3 | Actual |
| 32357 | 57320.98 | 2024-11-02 | 13 | 7 | 12 | Actual |
| 36032 | 20.00 | 2025-03-04 | 82 | 7 | 3 | Actual |
| 13473 | 1687.50 | 2023-06-02 | 85 | 7 | 3 | Actual |
| 32792 | 72812.00 | 2024-12-03 | 31 | 7 | 5 | Actual |
| 33210 | -66408.99 | 2024-12-03 | 43 | 7 | 8 | Actual |
| 32811 | 34.00 | 2024-12-03 | 69 | 1 | 6 | Actual |
| 30374 | 304.00 | 2024-10-03 | 68 | 1 | 4 | Actual |
| 17215 | 11477.05 | 2023-09-03 | 22 | 7 | 8 | Actual |
| 6457 | 368.00 | 2022-11-03 | 94 | 1 | 7 | Actual |
| 3838 | 2022.00 | 2022-09-03 | 61 | 1 | 6 | Actual |
| 2207 | 158.66 | 2022-07-04 | 83 | 6 | 8 | Actual |
| 181 | 100.00 | 2022-06-03 | 87 | 7 | 3 | Budget |
| 12104 | 750.00 | 2023-04-03 | 80 | 6 | 7 | Budget |
| 11722 | 90.00 | 2023-04-03 | 85 | 1 | 6 | Budget |
| 1393 | 300.00 | 2022-07-04 | 73 | 6 | 4 | Budget |
| 22634 | 4358.00 | 2024-03-03 | 76 | 6 | 3 | Actual |
| 36366 | 10079.00 | 2025-03-04 | 57 | 6 | 6 | Actual |
| 33515 | 41.60 | 2024-12-03 | 71 | 1 | 13 | Actual |
| 32202 | 107.14 | 2024-11-02 | 66 | 5 | 11 | Actual |
| 34454 | 69.91 | 2025-01-03 | 73 | 5 | 11 | Actual |
| 12035 | 480.00 | 2023-04-03 | 76 | 1 | 7 | Budget |
| 35374 | 651.09 | 2025-02-01 | 67 | 1 | 8 | Actual |
| 16876 | 781963.00 | 2023-09-03 | 11 | 3 | 6 | Actual |
| 15869 | 484.00 | 2023-08-04 | 92 | 3 | 6 | Actual |
| 36179 | 637.00 | 2025-03-04 | 72 | 6 | 5 | Actual |
| 23800 | 63049.00 | 2024-04-02 | 39 | 7 | 4 | Actual |
| 29844 | 165.66 | 2024-09-02 | 68 | 1 | 11 | Actual |
| 10473 | 11200.00 | 2023-03-04 | 52 | 6 | 5 | Budget |
| 16321 | 51.82 | 2023-08-04 | 77 | 5 | 11 | Actual |
| 975 | 50.00 | 2022-06-03 | 82 | 1 | 8 | Budget |
| 31467 | 2083.00 | 2024-11-02 | 61 | 7 | 3 | Actual |
| 34829 | 248.00 | 2025-02-01 | 89 | 6 | 3 | Actual |
| 2101 | 200.00 | 2022-07-04 | 84 | 1 | 8 | Budget |
| 38341 | 4.00 | 2025-05-04 | 96 | 7 | 3 | Actual |
| 14439 | 39.06 | 2023-06-03 | 89 | 2 | 12 | Actual |
| 1062 | 25.32 | 2022-06-03 | 69 | 6 | 8 | Actual |
| 26798 | 4332.91 | 2024-06-02 | 18 | 7 | 13 | Actual |
| 30337 | 58329.00 | 2024-10-03 | 40 | 7 | 3 | Actual |
| 17862 | 210.00 | 2023-10-04 | 73 | 1 | 6 | Actual |
| 31682 | 2798.00 | 2024-11-02 | 62 | 1 | 6 | Actual |
| 11292 | 100.00 | 2023-04-03 | 72 | 6 | 3 | Budget |
| 28585 | 479.88 | 2024-08-03 | 89 | 1 | 8 | Actual |
| 20268 | 40191.22 | 2023-12-04 | 7 | 7 | 8 | Actual |
| 15617 | 218.00 | 2023-08-04 | 78 | 1 | 4 | Actual |
| 22383 | 166.72 | 2024-02-01 | 65 | 3 | 11 | Actual |
| 15151 | -148.92 | 2023-07-04 | 91 | 2 | 8 | Actual |
| 20189 | 1528.38 | 2023-12-04 | 80 | 1 | 8 | Actual |
| 12958 | 20600.00 | 2023-05-04 | 60 | 4 | 6 | Budget |
| 24892 | -201.00 | 2024-05-03 | 91 | 6 | 5 | Actual |
| 8334 | 380.00 | 2023-01-04 | 65 | 1 | 6 | Budget |
| 1562 | 6.00 | 2022-07-04 | 96 | 6 | 5 | Actual |
| 30462 | 6934.00 | 2024-10-03 | 61 | 1 | 5 | Actual |
| 13747 | 162.00 | 2023-06-03 | 68 | 6 | 5 | Actual |
| 32220 | 60.33 | 2024-11-02 | 90 | 5 | 11 | Actual |
| 5515 | 682.91 | 2022-10-04 | 87 | 2 | 8 | Actual |
| 5730 | 9400.00 | 2022-11-03 | 7 | 7 | 3 | Actual |
| 27899 | 948.64 | 2024-07-03 | 87 | 2 | 13 | Actual |
| 6349 | 591.00 | 2022-11-03 | 72 | 6 | 6 | Actual |
| 28742 | 369.91 | 2024-08-03 | 65 | 3 | 11 | Actual |
| 39312 | 5.00 | 2025-05-04 | 96 | 2 | 13 | Actual |
| 12816 | 2000.00 | 2023-05-04 | 61 | 1 | 6 | Budget |
| 29754 | 82.90 | 2024-09-02 | 71 | 2 | 8 | Actual |
| 30446 | 36916.00 | 2024-10-03 | 24 | 7 | 4 | Actual |
| 35030 | 399.00 | 2025-02-01 | 73 | 6 | 5 | Actual |
| 31480 | 398.00 | 2024-11-02 | 80 | 7 | 3 | Actual |
| 5679 | 2600.00 | 2022-11-03 | 63 | 6 | 3 | Budget |
| 36381 | 347.00 | 2025-03-04 | 77 | 6 | 6 | Actual |
| 11530 | 17764.00 | 2023-04-03 | 28 | 7 | 4 | Actual |
| 6027 | 650.00 | 2022-11-03 | 77 | 6 | 5 | Budget |
| 20035 | 165.00 | 2023-12-04 | 74 | 6 | 6 | Actual |
| 14433 | 14.59 | 2023-06-03 | 81 | 2 | 12 | Actual |
| 6020 | 726.00 | 2022-11-03 | 72 | 6 | 5 | Actual |
| 24397 | 163.53 | 2024-04-02 | 74 | 4 | 11 | Actual |
| 30075 | 4889.15 | 2024-09-02 | 63 | 6 | 12 | Actual |
| 13306 | 648.06 | 2023-05-04 | 76 | 1 | 8 | Actual |
| 21283 | 135.93 | 2024-01-04 | 85 | 6 | 8 | Actual |
| 24951 | 298.00 | 2024-05-03 | 92 | 1 | 6 | Actual |
| 11107 | 402.60 | 2023-03-04 | 81 | 2 | 8 | Actual |
| 3332 | 210.18 | 2022-08-04 | 90 | 6 | 8 | Actual |
| 1320 | 3600.00 | 2022-07-04 | 62 | 1 | 4 | Budget |
| 33162 | 79.87 | 2024-12-03 | 71 | 6 | 8 | Actual |
| 5924 | 48226.00 | 2022-11-03 | 21 | 7 | 4 | Actual |
| 23880 | 51636.00 | 2024-04-02 | 21 | 7 | 5 | Actual |
| 36427 | 6483.00 | 2025-03-04 | 61 | 1 | 7 | Actual |
| 27856 | 287.22 | 2024-07-03 | 66 | 1 | 13 | Actual |
| 1004 | 80.00 | 2022-06-03 | 68 | 2 | 8 | Budget |
| 30931 | 60899.19 | 2024-10-03 | 94 | 6 | 8 | Actual |
| 8174 | 44596.00 | 2023-01-04 | 31 | 7 | 4 | Actual |
| 33355 | 7.00 | 2024-12-03 | 96 | 6 | 11 | Actual |
| 37148 | 104571.00 | 2025-04-03 | 21 | 7 | 3 | Actual |
| 31167 | 813.54 | 2024-10-03 | 61 | 2 | 12 | Actual |
| 10593 | 30.00 | 2023-03-04 | 82 | 1 | 6 | Budget |
| 39289 | 3390.79 | 2025-05-04 | 62 | 2 | 13 | Actual |
| 37996 | 44.38 | 2025-04-03 | 71 | 1 | 12 | Actual |
| 7898 | 100.00 | 2023-01-04 | 85 | 1 | 3 | Budget |
| 11093 | 48.05 | 2023-03-04 | 71 | 2 | 8 | Actual |
| 38419 | 17118.00 | 2025-05-04 | 22 | 7 | 4 | Actual |
| 13682 | 55606.00 | 2023-06-03 | 14 | 7 | 4 | Actual |
| 13687 | 67224.00 | 2023-06-03 | 21 | 7 | 4 | Actual |
| 15588 | 272.00 | 2023-08-04 | 77 | 7 | 3 | Actual |
| 17059 | 192.00 | 2023-09-03 | 68 | 6 | 7 | Actual |
| 17395 | 288.00 | 2023-09-03 | 87 | 6 | 11 | Actual |
| 15666 | 409.00 | 2023-08-04 | 97 | 6 | 4 | Actual |
| 4850 | 50.00 | 2022-10-04 | 82 | 1 | 5 | Budget |
| 33302 | 15.65 | 2024-12-03 | 69 | 4 | 11 | Actual |
| 23983 | 125.00 | 2024-04-02 | 66 | 4 | 6 | Actual |
| 14802 | 164688.00 | 2023-07-04 | 35 | 7 | 5 | Actual |
| 32927 | 14.00 | 2024-12-03 | 82 | 5 | 6 | Actual |
| 17795 | 3479.00 | 2023-10-04 | 62 | 6 | 5 | Actual |
| 18923 | 206.00 | 2023-11-03 | 76 | 3 | 6 | Actual |
| 20185 | 628.37 | 2023-12-04 | 74 | 1 | 8 | Actual |
| 16782 | 164.00 | 2023-09-03 | 84 | 6 | 5 | Actual |
| 12864 | 751.00 | 2023-05-04 | 61 | 2 | 6 | Actual |
| 33589 | -246.11 | 2024-12-03 | 91 | 6 | 13 | Actual |
| 24391 | 109.27 | 2024-04-02 | 66 | 4 | 11 | Actual |
| 35327 | 84.00 | 2025-02-01 | 82 | 6 | 7 | Actual |
| 14609 | 169.00 | 2023-07-04 | 77 | 7 | 3 | Actual |
| 22459 | 67.78 | 2024-02-01 | 85 | 6 | 11 | Actual |
| 29422 | 37510.00 | 2024-09-02 | 38 | 7 | 5 | Actual |
| 30475 | 1243.00 | 2024-10-03 | 80 | 1 | 5 | Actual |
| 24002 | -192.00 | 2024-04-02 | 91 | 4 | 6 | Actual |
| 7377 | 380.00 | 2022-12-04 | 80 | 4 | 6 | Budget |
| 26313 | 14.00 | 2024-06-02 | 96 | 1 | 8 | Actual |
| 36718 | 194.38 | 2025-03-04 | 92 | 3 | 11 | Actual |
| 17302 | 101.82 | 2023-09-03 | 81 | 3 | 11 | Actual |
| 38674 | 120.00 | 2025-05-04 | 68 | 6 | 6 | Actual |
| 31410 | 5872.00 | 2024-11-02 | 63 | 6 | 3 | Actual |
| 14834 | 388.00 | 2023-07-04 | 92 | 1 | 6 | Actual |
| 1355 | 850.00 | 2022-07-04 | 87 | 1 | 4 | Budget |
| 21914 | 1072000.00 | 2024-02-01 | 46 | 7 | 5 | Actual |
| 31420 | 2615.00 | 2024-11-02 | 76 | 6 | 3 | Actual |
| 28931 | 22.04 | 2024-08-03 | 84 | 2 | 12 | Actual |
| 16001 | 1197.00 | 2023-08-04 | 80 | 1 | 7 | Actual |
| 6323 | 12700.00 | 2022-11-03 | 53 | 6 | 6 | Budget |
| 22549 | 15.65 | 2024-02-01 | 84 | 6 | 12 | Actual |
| 38817 | 2515903.00 | 2025-05-04 | 46 | 7 | 7 | Actual |
| 108 | 98.00 | 2022-06-03 | 97 | 6 | 3 | Actual |
| 37605 | 30461.00 | 2025-04-03 | 53 | 6 | 7 | Actual |
| 32675 | 396.00 | 2024-12-03 | 90 | 6 | 4 | Actual |
| 13718 | 421.00 | 2023-06-03 | 76 | 1 | 5 | Actual |
| 39315 | 1374.96 | 2025-05-04 | 54 | 6 | 13 | Actual |
| 16582 | 844659.00 | 2023-09-03 | 6 | 7 | 3 | Actual |
| 29784 | 372.30 | 2024-09-02 | 67 | 6 | 8 | Actual |
| 8590 | 50.00 | 2023-01-04 | 71 | 6 | 6 | Budget |
| 19002 | 20.00 | 2023-11-03 | 69 | 6 | 6 | Actual |
| 32965 | 292.00 | 2024-12-03 | 89 | 6 | 6 | Actual |
| 26158 | 11.00 | 2024-06-02 | 96 | 6 | 6 | Actual |
| 9980 | 372.30 | 2023-02-01 | 76 | 2 | 8 | Actual |
| 23450 | 70.97 | 2024-03-03 | 68 | 6 | 11 | Actual |
| 9210 | 215.00 | 2023-02-01 | 89 | 1 | 4 | Actual |
| 34765 | 41731.85 | 2025-01-03 | 35 | 7 | 13 | Actual |
| 15536 | 197.00 | 2023-08-04 | 83 | 6 | 3 | Actual |
| 6499 | 200.00 | 2022-11-03 | 78 | 6 | 7 | Budget |
| 12764 | 380.00 | 2023-05-04 | 81 | 6 | 5 | Budget |
| 1434 | 34976.00 | 2022-07-04 | 19 | 7 | 4 | Actual |
| 38529 | 24298.00 | 2025-05-04 | 60 | 1 | 6 | Actual |
| 20634 | 666.00 | 2024-01-04 | 92 | 1 | 3 | Actual |
| 17222 | 25448.53 | 2023-09-03 | 33 | 7 | 8 | Actual |
| 15973 | 21593.00 | 2023-08-04 | 28 | 7 | 6 | Actual |
| 38185 | 213.54 | 2025-04-03 | 85 | 6 | 13 | Actual |
| 31977 | 220.78 | 2024-11-02 | 71 | 1 | 8 | Actual |
| 18537 | 6264.71 | 2023-10-04 | 24 | 7 | 12 | Actual |
| 18810 | 3137.00 | 2023-11-03 | 76 | 6 | 5 | Actual |
| 15576 | 19734.00 | 2023-08-04 | 60 | 7 | 3 | Actual |
| 2063 | 62693.00 | 2022-07-04 | 46 | 7 | 7 | Actual |
| 28895 | 350.77 | 2024-08-03 | 74 | 1 | 12 | Actual |
| 777 | 19991.00 | 2022-06-03 | 14 | 7 | 6 | Actual |
| 15260 | 48.63 | 2023-07-04 | 77 | 2 | 11 | Actual |
| 20890 | 10367.00 | 2024-01-04 | 8 | 7 | 5 | Actual |
| 8610 | 112.00 | 2023-01-04 | 83 | 6 | 6 | Actual |
| 35211 | 6.00 | 2025-02-01 | 96 | 5 | 6 | Actual |
| 15277 | 582.68 | 2023-07-04 | 62 | 3 | 11 | Actual |
| 37907 | 319.91 | 2025-04-03 | 74 | 5 | 11 | Actual |
| 38473 | 515.00 | 2025-05-04 | 65 | 6 | 5 | Actual |
| 24560 | 232.68 | 2024-04-02 | 53 | 6 | 12 | Actual |
| 25988 | 350000.00 | 2024-06-02 | 42 | 7 | 5 | Actual |
| 36695 | 1868.88 | 2025-03-04 | 61 | 3 | 11 | Actual |
| 26436 | 9727.54 | 2024-06-02 | 60 | 2 | 11 | Actual |
| 29614 | 38028.00 | 2024-09-02 | 32 | 7 | 6 | Actual |
| 8731 | 80.00 | 2023-01-04 | 71 | 6 | 7 | Budget |
| 25800 | 12.00 | 2024-06-02 | 94 | 7 | 3 | Actual |
| 29327 | 141065.00 | 2024-09-02 | 35 | 7 | 4 | Actual |
| 11085 | 200.00 | 2023-03-04 | 66 | 2 | 8 | Budget |
| 17800 | 158.00 | 2023-10-04 | 68 | 6 | 5 | Actual |
| 35272 | 38028.00 | 2025-02-01 | 40 | 7 | 6 | Actual |
| 18948 | 167.00 | 2023-11-03 | 74 | 4 | 6 | Actual |
| 33188 | 25704.59 | 2024-12-03 | 8 | 7 | 8 | Actual |
| 13084 | 120.00 | 2023-05-04 | 74 | 6 | 6 | Actual |
| 14734 | 194.00 | 2023-07-04 | 83 | 1 | 5 | Actual |
| 28778 | 351.83 | 2024-08-03 | 77 | 4 | 11 | Actual |
| 33412 | 99.70 | 2024-12-03 | 94 | 1 | 12 | Actual |
| 21162 | 153.00 | 2024-01-04 | 84 | 6 | 7 | Actual |
| 21627 | 1440.00 | 2024-02-01 | 80 | 1 | 3 | Actual |
| 22909 | 25.00 | 2024-03-03 | 82 | 1 | 6 | Actual |
| 30998 | 40.12 | 2024-10-03 | 68 | 2 | 11 | Actual |
| 19180 | 210.18 | 2023-11-03 | 68 | 2 | 8 | Actual |
| 34265 | 1092.01 | 2025-01-03 | 87 | 2 | 8 | Actual |
| 32776 | 247387.00 | 2024-12-03 | 4 | 7 | 5 | Actual |
| 16369 | 4.00 | 2023-08-04 | 96 | 6 | 11 | Actual |
| 17874 | 233.00 | 2023-10-04 | 89 | 1 | 6 | Actual |
| 2628 | 5650.00 | 2022-08-04 | 57 | 6 | 5 | Actual |
| 10895 | 2690.00 | 2023-03-04 | 62 | 1 | 7 | Actual |
| 27356 | 676.00 | 2024-07-03 | 65 | 6 | 7 | Actual |
| 23551 | 3.95 | 2024-03-03 | 82 | 6 | 12 | Actual |
| 15030 | -314.00 | 2023-07-04 | 91 | 1 | 7 | Actual |
| 28194 | 305.00 | 2024-08-03 | 78 | 1 | 5 | Actual |
| 25744 | 52000.00 | 2024-06-02 | 99 | 6 | 3 | Actual |
| 14163 | 198.05 | 2023-06-03 | 68 | 6 | 8 | Actual |
| 16616 | 36.00 | 2023-09-03 | 71 | 7 | 3 | Actual |
| 23566 | 161.40 | 2024-03-03 | 7 | 7 | 12 | Actual |
| 21106 | 2634545.00 | 2024-01-04 | 43 | 7 | 6 | Actual |
| 22614 | 15.00 | 2024-03-03 | 96 | 1 | 3 | Actual |
| 7301 | 302611.00 | 2022-12-04 | 11 | 3 | 6 | Actual |
| 31639 | 266.00 | 2024-11-02 | 83 | 6 | 5 | Actual |
| 22231 | 442.00 | 2024-02-01 | 94 | 1 | 8 | Actual |
| 30251 | 1040.00 | 2024-10-03 | 65 | 1 | 3 | Actual |
| 18812 | 204.00 | 2023-11-03 | 78 | 6 | 5 | Actual |
| 12628 | 100.00 | 2023-05-04 | 84 | 6 | 4 | Budget |
| 29561 | 12838.00 | 2024-09-02 | 52 | 6 | 6 | Actual |
| 15726 | 8256.00 | 2023-08-04 | 53 | 6 | 5 | Actual |
| 4146 | 30604.00 | 2022-09-03 | 19 | 7 | 6 | Actual |
| 35808 | 16948.94 | 2025-02-01 | 60 | 1 | 13 | Actual |
| 523 | 780.00 | 2022-06-03 | 62 | 2 | 6 | Actual |
| 26580 | 70886.12 | 2024-06-02 | 101 | 6 | 11 | Actual |
| 24450 | 208.21 | 2024-04-02 | 65 | 6 | 11 | Actual |
| 33747 | 835.00 | 2025-01-03 | 66 | 1 | 4 | Actual |
| 3496 | 22640.00 | 2022-09-03 | 28 | 7 | 3 | Actual |
| 14990 | 10817.00 | 2023-07-04 | 22 | 7 | 6 | Actual |
| 20443 | 15.65 | 2023-12-04 | 69 | 6 | 11 | Actual |
| 29600 | 8853.00 | 2024-09-02 | 8 | 7 | 6 | Actual |
| 11423 | 200.00 | 2023-04-03 | 74 | 1 | 4 | Budget |
| 33468 | 136.93 | 2024-12-03 | 85 | 6 | 12 | Actual |
| 212 | 1009.00 | 2022-06-03 | 77 | 1 | 4 | Actual |
| 20450 | 61.40 | 2023-12-04 | 78 | 6 | 11 | Actual |
| 30958 | 44601.91 | 2024-10-03 | 38 | 7 | 8 | Actual |
| 34602 | 395.45 | 2025-01-03 | 66 | 6 | 12 | Actual |
| 2778 | 100.00 | 2022-08-04 | 73 | 2 | 6 | Budget |
| 29236 | 163.00 | 2024-09-02 | 90 | 7 | 3 | Actual |
| 12616 | 741.00 | 2023-05-04 | 77 | 6 | 4 | Actual |
| 15778 | 40900.00 | 2023-08-04 | 31 | 7 | 5 | Actual |
| 17407 | 9574.34 | 2023-09-03 | 7 | 7 | 11 | Actual |
| 8019 | 81.00 | 2023-01-04 | 74 | 7 | 3 | Actual |
| 24873 | 189.00 | 2024-05-03 | 67 | 6 | 5 | Actual |
| 30573 | 100.00 | 2024-10-03 | 85 | 1 | 6 | Actual |
| 38293 | 44153.00 | 2025-05-04 | 14 | 7 | 3 | Actual |
| 30500 | 327.00 | 2024-10-03 | 67 | 6 | 5 | Actual |
| 28856 | 259787.51 | 2024-08-03 | 101 | 6 | 11 | Actual |
| 28241 | 49067.00 | 2024-08-03 | 94 | 6 | 5 | Actual |
| 10529 | 138.00 | 2023-03-04 | 97 | 6 | 5 | Actual |
| 10599 | 90.00 | 2023-03-04 | 85 | 1 | 6 | Budget |
| 18843 | 16980.00 | 2023-11-03 | 28 | 7 | 5 | Actual |
| 21634 | 262.00 | 2024-02-01 | 89 | 1 | 3 | Actual |
| 32767 | 271.00 | 2024-12-03 | 89 | 6 | 5 | Actual |
| 20344 | 62.46 | 2023-12-04 | 90 | 2 | 11 | Actual |
| 23572 | 12093.54 | 2024-03-03 | 19 | 7 | 12 | Actual |
| 34630 | 263375.88 | 2025-01-03 | 6 | 7 | 12 | Actual |
| 8741 | 636.00 | 2023-01-04 | 77 | 6 | 7 | Actual |
| 20476 | 3757.21 | 2023-12-04 | 20 | 7 | 11 | Actual |
| 27499 | 75307.03 | 2024-07-03 | 94 | 6 | 8 | Actual |
| 10836 | 100.00 | 2023-03-04 | 78 | 6 | 6 | Budget |
| 24689 | 20886.00 | 2024-05-03 | 7 | 7 | 3 | Actual |
| 30455 | 49042.00 | 2024-10-03 | 38 | 7 | 4 | Actual |
| 23271 | 5.00 | 2024-03-03 | 96 | 6 | 8 | Actual |
| 26414 | 76.29 | 2024-06-02 | 68 | 1 | 11 | Actual |
| 39045 | 294.38 | 2025-05-04 | 92 | 4 | 11 | Actual |
| 25889 | 158797.00 | 2024-06-02 | 37 | 7 | 4 | Actual |
| 12547 | 110.00 | 2023-05-04 | 71 | 1 | 4 | Budget |
| 26250 | -250.00 | 2024-06-02 | 91 | 6 | 7 | Actual |
| 30236 | 43807.33 | 2024-09-02 | 31 | 7 | 13 | Actual |
| 6174 | -83.00 | 2022-11-03 | 91 | 2 | 6 | Actual |
| 16463 | 11.40 | 2023-08-04 | 67 | 6 | 12 | Actual |
| 21052 | 1136.00 | 2024-01-04 | 62 | 6 | 6 | Actual |
| 9864 | 40.00 | 2023-02-01 | 82 | 6 | 7 | Actual |
| 22481 | 3223.16 | 2024-02-01 | 22 | 7 | 11 | Actual |
| 7008 | 1805.00 | 2022-12-04 | 76 | 6 | 4 | Actual |
| 4819 | 29000.00 | 2022-10-04 | 60 | 1 | 5 | Budget |
| 20784 | 116.00 | 2024-01-04 | 85 | 6 | 4 | Actual |
| 27901 | 306.52 | 2024-07-03 | 90 | 2 | 13 | Actual |
| 15109 | 585.94 | 2023-07-04 | 73 | 1 | 8 | Actual |
| 13649 | 488.00 | 2023-06-03 | 65 | 6 | 4 | Actual |
| 21033 | 121.00 | 2024-01-04 | 76 | 5 | 6 | Actual |
| 13504 | 389.00 | 2023-06-03 | 78 | 1 | 3 | Actual |
| 14307 | 12.46 | 2023-06-03 | 69 | 4 | 11 | Actual |
| 28385 | 143.00 | 2024-08-03 | 66 | 5 | 6 | Actual |
| 2672 | 100.00 | 2022-08-04 | 85 | 6 | 5 | Budget |
| 18181 | 319.27 | 2023-10-04 | 76 | 2 | 8 | Actual |
| 30255 | 104.00 | 2024-10-03 | 69 | 1 | 3 | Actual |
| 27965 | 10033.02 | 2024-07-03 | 40 | 7 | 13 | Actual |
| 5568 | 40.48 | 2022-10-04 | 82 | 6 | 8 | Actual |
| 34574 | 111.40 | 2025-01-03 | 73 | 2 | 12 | Actual |
| 14373 | 57005.01 | 2023-06-03 | 21 | 7 | 11 | Actual |
| 31560 | 736843.00 | 2024-11-02 | 6 | 7 | 4 | Actual |
| 26682 | 5149.79 | 2024-06-02 | 20 | 7 | 12 | Actual |
| 21482 | 51.82 | 2024-01-04 | 83 | 6 | 11 | Actual |
| 937 | 21794.00 | 2022-06-03 | 40 | 7 | 7 | Actual |
| 26350 | 870.79 | 2024-06-02 | 65 | 6 | 8 | Actual |
| 4444 | 45.02 | 2022-09-03 | 82 | 6 | 8 | Actual |
| 16995 | 57252.00 | 2023-09-03 | 13 | 7 | 6 | Actual |
| 7415 | 127.00 | 2022-12-04 | 74 | 5 | 6 | Actual |
| 13967 | 9.00 | 2023-06-03 | 96 | 6 | 6 | Actual |
| 6935 | 650.00 | 2022-12-04 | 66 | 1 | 4 | Budget |
| 24704 | 42540.00 | 2024-05-03 | 32 | 7 | 3 | Actual |
| 37401 | 386.00 | 2025-04-03 | 90 | 1 | 6 | Actual |
| 3191 | 738.97 | 2022-08-04 | 66 | 1 | 8 | Actual |
| 22529 | 3894.45 | 2024-02-01 | 60 | 6 | 12 | Actual |
| 4711 | 240.00 | 2022-10-04 | 83 | 1 | 4 | Actual |
| 11769 | 40.00 | 2023-04-03 | 84 | 2 | 6 | Budget |
| 29989 | 74904.28 | 2024-09-02 | 14 | 7 | 11 | Actual |
| 31876 | 26881.00 | 2024-11-02 | 100 | 7 | 6 | Actual |
| 17582 | 6074.00 | 2023-10-04 | 61 | 6 | 3 | Actual |
| 38867 | 819.28 | 2025-05-04 | 87 | 2 | 8 | Actual |
| 19544 | 48.63 | 2023-11-03 | 87 | 6 | 12 | Actual |
| 33757 | 1776.00 | 2025-01-03 | 80 | 1 | 4 | Actual |
| 33547 | 190.73 | 2024-12-03 | 78 | 2 | 13 | Actual |
| 28040 | 139805.00 | 2024-08-03 | 15 | 7 | 3 | Actual |
| 30886 | 955.64 | 2024-10-03 | 80 | 2 | 8 | Actual |
| 28890 | 173.10 | 2024-08-03 | 67 | 1 | 12 | Actual |
| 3569 | 231.00 | 2022-09-03 | 68 | 1 | 4 | Actual |
| 39164 | 226.30 | 2025-05-04 | 92 | 1 | 12 | Actual |
| 12496 | 30.00 | 2023-05-04 | 68 | 7 | 3 | Budget |
| 35034 | 249.00 | 2025-02-01 | 78 | 6 | 5 | Actual |
| 32673 | 1080.00 | 2024-12-03 | 87 | 6 | 4 | Actual |
| 20678 | 10604.00 | 2024-01-04 | 8 | 7 | 3 | Actual |
| 24049 | 323.00 | 2024-04-02 | 77 | 6 | 6 | Actual |
| 11502 | 135.00 | 2023-04-03 | 85 | 6 | 4 | Actual |
| 4599 | 45000.00 | 2022-10-04 | 99 | 6 | 3 | Actual |
| 8801 | 2300.00 | 2023-01-04 | 62 | 1 | 8 | Budget |
| 6913 | 30.00 | 2022-12-04 | 83 | 7 | 3 | Budget |
| 8970 | 148737.19 | 2023-01-04 | 29 | 7 | 8 | Actual |
| 29915 | 183.74 | 2024-09-02 | 90 | 3 | 11 | Actual |
| 20077 | 112739.00 | 2023-12-04 | 39 | 7 | 6 | Actual |
| 2619 | -213.00 | 2022-08-04 | 91 | 1 | 5 | Actual |
| 30333 | 296321.00 | 2024-10-03 | 35 | 7 | 3 | Actual |
| 20843 | 675.00 | 2024-01-04 | 87 | 1 | 5 | Actual |
| 35094 | 299.00 | 2025-02-01 | 81 | 1 | 6 | Actual |
| 14860 | -89.00 | 2023-07-04 | 91 | 2 | 6 | Actual |
| 34040 | 95.00 | 2025-01-03 | 67 | 5 | 6 | Actual |
| 11113 | 128.36 | 2023-03-04 | 84 | 2 | 8 | Actual |
| 5846 | -290.00 | 2022-11-03 | 91 | 1 | 4 | Actual |
| 6636 | 117.75 | 2022-11-03 | 84 | 2 | 8 | Actual |
| 26106 | 37.00 | 2024-06-02 | 68 | 5 | 6 | Actual |
| 266 | 263.00 | 2022-06-03 | 73 | 6 | 4 | Actual |
| 35487 | 2203428.48 | 2025-02-01 | 46 | 7 | 8 | Actual |
| 16364 | 70.97 | 2023-08-04 | 89 | 6 | 11 | Actual |
| 20731 | 5125.00 | 2024-01-04 | 61 | 1 | 4 | Actual |
| 33060 | 35392.00 | 2024-12-03 | 94 | 6 | 7 | Actual |
| 6477 | 19300.00 | 2022-11-03 | 63 | 6 | 7 | Budget |
| 32537 | 234.00 | 2024-12-03 | 67 | 6 | 3 | Actual |
| 31676 | 35340.00 | 2024-11-02 | 40 | 7 | 5 | Actual |
| 27984 | 1104.00 | 2024-08-03 | 81 | 1 | 3 | Actual |
| 1513 | 26400.00 | 2022-07-04 | 60 | 6 | 5 | Budget |
| 10725 | 104.00 | 2023-03-04 | 74 | 4 | 6 | Actual |
| 28452 | 17459.00 | 2024-08-03 | 20 | 7 | 6 | Actual |
| 24468 | 288.00 | 2024-04-02 | 87 | 6 | 11 | Actual |
| 29419 | 54961.00 | 2024-09-02 | 34 | 7 | 5 | Actual |
| 13664 | 153.00 | 2023-06-03 | 83 | 6 | 4 | Actual |
| 4020 | 137.00 | 2022-09-03 | 89 | 4 | 6 | Actual |
| 13346 | 128.36 | 2023-05-04 | 68 | 2 | 8 | Actual |
| 11392 | 30.00 | 2023-04-03 | 85 | 7 | 3 | Budget |
| 16748 | 149.00 | 2023-09-03 | 85 | 1 | 5 | Actual |
| 9743 | 201253.00 | 2023-02-01 | 101 | 6 | 6 | Actual |
| 13529 | 600.00 | 2023-06-03 | 66 | 6 | 3 | Actual |
| 7266 | 60.00 | 2022-12-04 | 68 | 2 | 6 | Budget |
| 21663 | 66.00 | 2024-02-01 | 82 | 6 | 3 | Actual |
| 27050 | 224.00 | 2024-07-03 | 85 | 1 | 5 | Actual |
| 11219 | 2600.00 | 2023-04-03 | 61 | 1 | 3 | Budget |
| 19939 | 586074.00 | 2023-12-04 | 11 | 3 | 6 | Actual |
| 19107 | 207.00 | 2023-11-03 | 85 | 6 | 7 | Actual |
| 9288 | 34976.00 | 2023-02-01 | 19 | 7 | 4 | Actual |
| 32877 | 109.00 | 2024-12-03 | 84 | 3 | 6 | Actual |
| 38302 | 37618.00 | 2025-05-04 | 28 | 7 | 3 | Actual |
| 28836 | 245.44 | 2024-08-03 | 73 | 6 | 11 | Actual |
| 26094 | 229.00 | 2024-06-02 | 87 | 4 | 6 | Actual |
| 35617 | 14.59 | 2025-02-01 | 85 | 5 | 11 | Actual |
| 34466 | 36.93 | 2025-01-03 | 89 | 5 | 11 | Actual |
| 5204 | 132765.00 | 2022-10-04 | 56 | 6 | 6 | Actual |
| 15705 | 79.00 | 2023-08-04 | 71 | 1 | 5 | Actual |
| 12985 | 480.00 | 2023-05-04 | 80 | 4 | 6 | Budget |
| 3313 | 380.00 | 2022-08-04 | 77 | 6 | 8 | Budget |
| 6811 | 64.00 | 2022-12-04 | 68 | 6 | 3 | Actual |
| 26490 | 12282.90 | 2024-06-02 | 60 | 4 | 11 | Actual |
| 29627 | 7301.00 | 2024-09-02 | 62 | 1 | 7 | Actual |
| 4785 | 8.00 | 2022-10-04 | 96 | 6 | 4 | Actual |
| 12079 | 12135.00 | 2023-04-03 | 63 | 6 | 7 | Actual |
| 7510 | 79141.00 | 2022-12-04 | 13 | 7 | 6 | Actual |
| 37720 | 543.52 | 2025-04-03 | 92 | 2 | 8 | Actual |
| 27880 | 5466.27 | 2024-07-03 | 61 | 2 | 13 | Actual |
| 14532 | 14.00 | 2023-07-04 | 96 | 1 | 3 | Actual |
| 32056 | 93286.15 | 2024-11-02 | 94 | 6 | 8 | Actual |
| 11575 | 58.00 | 2023-04-03 | 82 | 1 | 5 | Actual |
| 10837 | 131.00 | 2023-03-04 | 78 | 6 | 6 | Actual |
| 30544 | 26757.00 | 2024-10-03 | 33 | 7 | 5 | Actual |
| 37938 | 2439.10 | 2025-04-03 | 72 | 6 | 11 | Actual |
| 17462 | 110.34 | 2023-09-03 | 62 | 2 | 12 | Actual |
| 9584 | 270.00 | 2023-02-01 | 90 | 3 | 6 | Actual |
| 32276 | 71541.45 | 2024-11-02 | 29 | 7 | 11 | Actual |
| 11520 | 56255.00 | 2023-04-03 | 13 | 7 | 4 | Actual |
| 33522 | 369.68 | 2024-12-03 | 81 | 1 | 13 | Actual |
| 27527 | 95340.74 | 2024-07-03 | 39 | 7 | 8 | Actual |
| 28024 | 945.00 | 2024-08-03 | 87 | 6 | 3 | Actual |
| 32821 | 144.00 | 2024-12-03 | 83 | 1 | 6 | Actual |
| 39131 | 37714.23 | 2025-05-04 | 34 | 7 | 11 | Actual |
| 24227 | 210.18 | 2024-04-02 | 78 | 2 | 8 | Actual |
| 37014 | 35508.93 | 2025-03-04 | 60 | 6 | 13 | Actual |
| 22462 | 230.55 | 2024-02-01 | 90 | 6 | 11 | Actual |
| 6311 | 40.00 | 2022-11-03 | 85 | 5 | 6 | Actual |
| 22850 | 395.00 | 2024-03-03 | 81 | 6 | 5 | Actual |
| 15556 | 17836.00 | 2023-08-04 | 18 | 7 | 3 | Actual |
| 28213 | 19430.00 | 2024-08-03 | 57 | 6 | 5 | Actual |
| 31653 | 682174.00 | 2024-11-02 | 6 | 7 | 5 | Actual |
| 38496 | 32847.00 | 2025-05-04 | 94 | 6 | 5 | Actual |
| 10738 | 100.00 | 2023-03-04 | 83 | 4 | 6 | Budget |
| 29735 | 479.88 | 2024-09-02 | 83 | 1 | 8 | Actual |
| 32945 | 2086.00 | 2024-12-03 | 63 | 6 | 6 | Actual |
| 19811 | 131.00 | 2023-12-04 | 85 | 1 | 5 | Actual |
| 11435 | 74.00 | 2023-04-03 | 82 | 1 | 4 | Actual |
| 17398 | -168.39 | 2023-09-03 | 91 | 6 | 11 | Actual |
| 14884 | 88.00 | 2023-07-04 | 85 | 3 | 6 | Actual |
| 22812 | 383.00 | 2024-03-03 | 76 | 1 | 5 | Actual |
| 37389 | 138.00 | 2025-04-03 | 74 | 1 | 6 | Actual |
| 1851 | 273.00 | 2022-07-04 | 65 | 6 | 6 | Actual |
| 23918 | 416.00 | 2024-04-02 | 87 | 1 | 6 | Actual |
| 10409 | 21106.00 | 2023-03-04 | 24 | 7 | 4 | Actual |
| 15241 | 132.68 | 2023-07-04 | 89 | 1 | 11 | Actual |
| 2333 | 115.00 | 2022-08-04 | 74 | 6 | 3 | Actual |
| 38243 | 1485.00 | 2025-05-04 | 87 | 1 | 3 | Actual |
| 8961 | 147444.74 | 2023-01-04 | 15 | 7 | 8 | Actual |
| 17283 | -52.43 | 2023-09-03 | 91 | 2 | 11 | Actual |
| 30640 | 104.00 | 2024-10-03 | 67 | 4 | 6 | Actual |
| 21890 | 17035.00 | 2024-02-01 | 7 | 7 | 5 | Actual |
| 3531 | 80.00 | 2022-09-03 | 76 | 7 | 3 | Actual |
| 1882 | 100.00 | 2022-07-04 | 84 | 6 | 6 | Budget |
| 3964 | 40.00 | 2022-09-03 | 82 | 3 | 6 | Budget |
| 23352 | 70.97 | 2024-03-03 | 89 | 2 | 11 | Actual |
| 23244 | 5067.84 | 2024-03-03 | 61 | 6 | 8 | Actual |
| 32922 | 117.00 | 2024-12-03 | 76 | 5 | 6 | Actual |
| 4203 | 200.00 | 2022-09-03 | 85 | 1 | 7 | Budget |
| 15830 | 28.00 | 2023-08-04 | 78 | 2 | 6 | Actual |
| 37674 | 404.12 | 2025-04-03 | 68 | 1 | 8 | Actual |
| 19212 | 160.18 | 2023-11-03 | 67 | 6 | 8 | Actual |
| 5009 | 850.00 | 2022-10-04 | 61 | 2 | 6 | Budget |
| 32022 | 251.09 | 2024-11-02 | 94 | 2 | 8 | Actual |
| 34377 | 60.33 | 2025-01-03 | 78 | 2 | 11 | Actual |
| 402 | 55.00 | 2022-06-03 | 69 | 6 | 5 | Actual |
| 33315 | 299.70 | 2024-12-03 | 87 | 4 | 11 | Actual |
| 9139 | 47.00 | 2023-02-01 | 73 | 7 | 3 | Actual |
| 20513 | 7.14 | 2023-12-04 | 84 | 1 | 12 | Actual |
| 4984 | 100.00 | 2022-10-04 | 78 | 1 | 6 | Budget |
| 37048 | 7887.36 | 2025-03-04 | 8 | 7 | 13 | Actual |
| 13238 | 50.00 | 2023-05-04 | 82 | 6 | 7 | Budget |
| 9563 | 306.00 | 2023-02-01 | 76 | 3 | 6 | Actual |
| 5285 | 3479464.00 | 2022-10-04 | 43 | 7 | 6 | Actual |
| 30412 | 591.00 | 2024-10-03 | 73 | 6 | 4 | Actual |
| 8631 | 8474.00 | 2023-01-04 | 8 | 7 | 6 | Actual |
| 36014 | 67766.00 | 2025-03-04 | 43 | 7 | 3 | Actual |
| 37252 | 576.00 | 2025-04-03 | 92 | 6 | 4 | Actual |
| 32409 | 3429.39 | 2024-11-02 | 61 | 2 | 13 | Actual |
| 27482 | 2116.27 | 2024-07-03 | 72 | 6 | 8 | Actual |
| 5116 | 80.00 | 2022-10-04 | 68 | 4 | 6 | Budget |
| 36438 | 1621.00 | 2025-03-04 | 77 | 1 | 7 | Actual |
| 12024 | 200.00 | 2023-04-03 | 67 | 1 | 7 | Budget |
| 33918 | 29634.00 | 2025-01-03 | 33 | 7 | 5 | Actual |
| 24317 | 249.70 | 2024-04-02 | 77 | 1 | 11 | Actual |
| 16165 | -250.43 | 2023-08-04 | 91 | 6 | 8 | Actual |
| 38833 | 2129.91 | 2025-05-04 | 80 | 1 | 8 | Actual |
| 4726 | 21100.00 | 2022-10-04 | 52 | 6 | 4 | Budget |
| 25271 | 5.00 | 2024-05-03 | 96 | 2 | 8 | Actual |
| 5177 | 280.00 | 2022-10-04 | 80 | 5 | 6 | Budget |
| 28986 | 5464.69 | 2024-08-03 | 20 | 7 | 12 | Actual |
| 5386 | 109.00 | 2022-10-04 | 85 | 6 | 7 | Actual |
| 35579 | 44.38 | 2025-02-01 | 71 | 4 | 11 | Actual |
| 31119 | 5412.56 | 2024-10-03 | 20 | 7 | 11 | Actual |
| 18704 | 33584.00 | 2023-11-03 | 60 | 6 | 4 | Actual |
| 21615 | 5154.00 | 2024-02-01 | 62 | 1 | 3 | Actual |
| 2817 | 520.00 | 2022-08-04 | 65 | 3 | 6 | Actual |
| 28621 | 56202.13 | 2024-08-03 | 54 | 6 | 8 | Actual |
| 17884 | 79.00 | 2023-10-04 | 66 | 2 | 6 | Actual |
| 29711 | 114560.00 | 2024-09-02 | 37 | 7 | 7 | Actual |
| 21330 | 22.04 | 2024-01-04 | 71 | 1 | 11 | Actual |
| 2231 | 107651.57 | 2022-07-04 | 15 | 7 | 8 | Actual |
| 38384 | 76.00 | 2025-05-04 | 69 | 6 | 4 | Actual |
| 17641 | 913.00 | 2023-10-04 | 61 | 7 | 3 | Actual |
| 8573 | 18100.00 | 2023-01-04 | 60 | 6 | 6 | Budget |
| 26043 | -97.00 | 2024-06-02 | 91 | 2 | 6 | Actual |
| 39049 | 308.21 | 2025-05-04 | 61 | 5 | 11 | Actual |
| 6884 | 360.00 | 2022-12-04 | 62 | 7 | 3 | Actual |
| 30581 | 9776.00 | 2024-10-03 | 60 | 2 | 6 | Actual |
| 33529 | 181.96 | 2024-12-03 | 90 | 1 | 13 | Actual |
| 35384 | 1305.65 | 2025-02-01 | 81 | 1 | 8 | Actual |
| 34039 | 190.00 | 2025-01-03 | 66 | 5 | 6 | Actual |
| 10364 | 200.00 | 2023-03-04 | 74 | 6 | 4 | Budget |
| 14916 | 6.00 | 2023-07-04 | 96 | 4 | 6 | Actual |
| 18674 | 3043.00 | 2023-11-03 | 62 | 1 | 4 | Actual |
| 30787 | 40190.00 | 2024-10-03 | 63 | 6 | 7 | Actual |
| 17512 | 139.06 | 2023-09-03 | 89 | 6 | 12 | Actual |
| 20349 | 6680.67 | 2023-12-04 | 60 | 3 | 11 | Actual |
| 16342 | 1384.83 | 2023-08-04 | 61 | 6 | 11 | Actual |
| 7142 | 231.00 | 2022-12-04 | 72 | 6 | 5 | Actual |
| 1834 | 8800.00 | 2022-07-04 | 52 | 6 | 6 | Budget |
| 39151 | 261.40 | 2025-05-04 | 76 | 1 | 12 | Actual |
| 13025 | 100.00 | 2023-05-04 | 76 | 5 | 6 | Budget |
| 23974 | 244.00 | 2024-04-02 | 89 | 3 | 6 | Actual |
| 24833 | 22867.00 | 2024-05-03 | 100 | 7 | 4 | Actual |
| 38506 | 56274.00 | 2025-05-04 | 14 | 7 | 5 | Actual |
| 25701 | 1350.00 | 2024-06-02 | 87 | 1 | 3 | Actual |
| 2258 | 1800.00 | 2022-08-04 | 62 | 1 | 3 | Budget |
| 8360 | 100.00 | 2023-01-04 | 83 | 1 | 6 | Budget |
| 18784 | 608.00 | 2023-11-03 | 87 | 1 | 5 | Actual |
| 35360 | 71607.00 | 2025-02-01 | 34 | 7 | 7 | Actual |
| 16915 | 267.00 | 2023-09-03 | 77 | 4 | 6 | Actual |
| 18145 | 546.55 | 2023-10-04 | 65 | 1 | 8 | Actual |
| 32251 | 448.64 | 2024-11-02 | 87 | 6 | 11 | Actual |
| 6142 | 70.00 | 2022-11-03 | 67 | 2 | 6 | Budget |
| 2880 | 382.00 | 2022-08-04 | 77 | 4 | 6 | Actual |
| 13022 | 127.00 | 2023-05-04 | 73 | 5 | 6 | Actual |
| 32574 | 21397.00 | 2024-12-03 | 22 | 7 | 3 | Actual |
| 33977 | 141.00 | 2025-01-03 | 90 | 2 | 6 | Actual |
| 6903 | 100.00 | 2022-12-04 | 77 | 7 | 3 | Budget |
| 17792 | 11015.00 | 2023-10-04 | 57 | 6 | 5 | Actual |
| 28652 | 7.00 | 2024-08-03 | 96 | 6 | 8 | Actual |
| 23400 | 146.51 | 2024-03-03 | 81 | 4 | 11 | Actual |
| 31146 | 49.70 | 2024-10-03 | 71 | 1 | 12 | Actual |
| 37532 | 132.00 | 2025-04-03 | 78 | 6 | 6 | Actual |
| 33555 | 124.06 | 2024-12-03 | 89 | 2 | 13 | Actual |
| 18613 | 9.00 | 2023-11-03 | 96 | 6 | 3 | Actual |
| 30512 | 68.00 | 2024-10-03 | 82 | 6 | 5 | Actual |
| 20409 | 28.42 | 2023-12-04 | 68 | 5 | 11 | Actual |
| 14170 | 716.25 | 2023-06-03 | 77 | 6 | 8 | Actual |
| 2883 | 116.00 | 2022-08-04 | 78 | 4 | 6 | Actual |
| 21874 | 36.00 | 2024-02-01 | 82 | 6 | 5 | Actual |
| 31087 | 52.89 | 2024-10-03 | 71 | 6 | 11 | Actual |
| 9460 | 53.00 | 2023-02-01 | 71 | 1 | 6 | Actual |
| 39235 | 6488.11 | 2025-05-04 | 8 | 7 | 12 | Actual |
| 22295 | 34500.00 | 2024-02-01 | 99 | 6 | 8 | Actual |
| 17537 | 7996.65 | 2023-09-03 | 32 | 7 | 12 | Actual |
| 37617 | 93.00 | 2025-04-03 | 71 | 6 | 7 | Actual |
| 18672 | 59315.00 | 2023-11-03 | 60 | 1 | 4 | Actual |
| 16315 | 15.65 | 2023-08-04 | 68 | 5 | 11 | Actual |
| 339 | 380.00 | 2022-06-03 | 66 | 1 | 5 | Budget |
| 24438 | 42.25 | 2024-04-02 | 92 | 5 | 11 | Actual |
| 26850 | 109291.00 | 2024-07-03 | 56 | 6 | 3 | Actual |
| 11929 | 132500.00 | 2023-04-03 | 56 | 6 | 6 | Budget |
| 16645 | 317.00 | 2023-09-03 | 73 | 1 | 4 | Actual |
| 9622 | 80.00 | 2023-02-01 | 83 | 4 | 6 | Budget |
| 4815 | 731588.00 | 2022-10-04 | 43 | 7 | 4 | Actual |
| 26146 | 70.00 | 2024-06-02 | 78 | 6 | 6 | Actual |
| 7542 | 746.00 | 2022-12-04 | 66 | 1 | 7 | Actual |
| 26306 | 432.91 | 2024-06-02 | 85 | 1 | 8 | Actual |
| 16538 | 477.00 | 2023-09-03 | 90 | 1 | 3 | Actual |
| 4633 | 691.00 | 2022-10-04 | 62 | 7 | 3 | Actual |
| 4849 | 60.00 | 2022-10-04 | 82 | 1 | 5 | Actual |
| 18057 | 85.00 | 2023-10-04 | 71 | 1 | 7 | Actual |
| 27525 | 244608.67 | 2024-07-03 | 37 | 7 | 8 | Actual |
| 31067 | 106.08 | 2024-10-03 | 89 | 4 | 11 | Actual |
| 3963 | 39.00 | 2022-09-03 | 82 | 3 | 6 | Actual |
| 39371 | 10968.12 | 2025-05-04 | 38 | 7 | 13 | Actual |
| 14768 | 35.00 | 2023-07-04 | 82 | 6 | 5 | Actual |
| 20831 | 88.00 | 2024-01-04 | 71 | 1 | 5 | Actual |
| 5854 | 11152.00 | 2022-11-03 | 53 | 6 | 4 | Actual |
| 34589 | 70.97 | 2025-01-03 | 92 | 2 | 12 | Actual |
| 21256 | 5.00 | 2024-01-04 | 96 | 2 | 8 | Actual |
| 23739 | 122568.00 | 2024-04-02 | 12 | 2 | 4 | Actual |
| 4687 | 280.00 | 2022-10-04 | 67 | 1 | 4 | Budget |
| 3628 | 200.00 | 2022-09-03 | 67 | 6 | 4 | Budget |
| 25227 | 442.00 | 2024-05-03 | 74 | 1 | 8 | Actual |
| 39319 | 3875.01 | 2025-05-04 | 61 | 6 | 13 | Actual |
| 24071 | 38402.00 | 2024-04-02 | 14 | 7 | 6 | Actual |
| 38723 | 3705947.00 | 2025-05-04 | 43 | 7 | 6 | Actual |
| 13669 | 309.00 | 2023-06-03 | 90 | 6 | 4 | Actual |
| 23433 | 25.23 | 2024-03-03 | 89 | 5 | 11 | Actual |
| 10216 | 62394.00 | 2023-03-04 | 15 | 7 | 3 | Actual |
| 26279 | 41637.00 | 2024-06-02 | 38 | 7 | 7 | Actual |
| 16407 | 9.27 | 2023-08-04 | 68 | 1 | 12 | Actual |
| 22903 | 153.00 | 2024-03-03 | 74 | 1 | 6 | Actual |
| 21503 | 12093.54 | 2024-01-04 | 19 | 7 | 11 | Actual |
| 11469 | 480.00 | 2023-04-03 | 65 | 6 | 4 | Budget |
| 13270 | 18991.00 | 2023-05-04 | 24 | 7 | 7 | Actual |
| 10437 | 240.00 | 2023-03-04 | 68 | 1 | 5 | Actual |
| 17650 | 386.00 | 2023-10-04 | 74 | 7 | 3 | Actual |
| 7039 | 448804.00 | 2022-12-04 | 6 | 7 | 4 | Actual |
| 11887 | 41.00 | 2023-04-03 | 67 | 5 | 6 | Actual |
| 22427 | 192.25 | 2024-02-01 | 87 | 4 | 11 | Actual |
| 28951 | 216.72 | 2024-08-03 | 67 | 6 | 12 | Actual |
| 36420 | 41637.00 | 2025-03-04 | 38 | 7 | 6 | Actual |
| 15788 | 529763.00 | 2023-08-04 | 46 | 7 | 5 | Actual |
| 11798 | 80.00 | 2023-04-03 | 71 | 3 | 6 | Budget |
| 1683 | 200.00 | 2022-07-04 | 87 | 2 | 6 | Budget |
| 15282 | 9.27 | 2023-07-04 | 69 | 3 | 11 | Actual |
| 36796 | 28.42 | 2025-03-04 | 82 | 6 | 11 | Actual |
| 25799 | 153.00 | 2024-06-02 | 92 | 7 | 3 | Actual |
| 22843 | 569.00 | 2024-03-03 | 72 | 6 | 5 | Actual |
| 21229 | 205874.61 | 2024-01-04 | 12 | 2 | 8 | Actual |
| 30161 | 2543.40 | 2024-09-02 | 62 | 2 | 13 | Actual |
| 23626 | 5522.00 | 2024-04-02 | 61 | 6 | 3 | Actual |
| 3177 | 25020.00 | 2022-08-04 | 38 | 7 | 7 | Actual |
| 12957 | 22604.00 | 2023-05-04 | 60 | 4 | 6 | Actual |
| 6001 | 28280.00 | 2022-11-03 | 60 | 6 | 5 | Actual |
| 32714 | 869.00 | 2024-12-03 | 65 | 1 | 5 | Actual |
| 1859 | 27.00 | 2022-07-04 | 69 | 6 | 6 | Actual |
| 35584 | 109.27 | 2025-02-01 | 78 | 4 | 11 | Actual |
| 2070 | 2000.00 | 2022-07-04 | 62 | 1 | 8 | Budget |
| 3989 | 100.00 | 2022-09-03 | 67 | 4 | 6 | Budget |
| 22484 | 5660.44 | 2024-02-01 | 28 | 7 | 11 | Actual |
| 22655 | 18062.00 | 2024-03-03 | 7 | 7 | 3 | Actual |
| 33820 | 6928.00 | 2025-01-03 | 23 | 7 | 4 | Actual |
| 26586 | 22976.72 | 2024-06-02 | 14 | 7 | 11 | Actual |
| 8977 | 23501.52 | 2023-01-04 | 38 | 7 | 8 | Actual |
| 24318 | 74.16 | 2024-04-02 | 78 | 1 | 11 | Actual |
| 8319 | 83083.00 | 2023-01-04 | 35 | 7 | 5 | Actual |
| 31899 | 474.00 | 2024-11-02 | 90 | 1 | 7 | Actual |
| 26475 | 193.32 | 2024-06-02 | 77 | 3 | 11 | Actual |
| 9243 | 80.00 | 2023-02-01 | 71 | 6 | 4 | Budget |
| 21646 | 5951.00 | 2024-02-01 | 61 | 6 | 3 | Actual |
| 27123 | 2806.00 | 2024-07-03 | 61 | 1 | 6 | Actual |
| 22698 | 75.00 | 2024-03-03 | 84 | 7 | 3 | Actual |
| 36991 | 50.38 | 2025-03-04 | 69 | 2 | 13 | Actual |
| 38765 | 242.00 | 2025-05-04 | 67 | 6 | 7 | Actual |
| 35984 | 1947.00 | 2025-03-04 | 94 | 6 | 3 | Actual |
| 35854 | 134.59 | 2025-02-01 | 85 | 2 | 13 | Actual |
| 13424 | 522.30 | 2023-05-04 | 81 | 6 | 8 | Actual |
| 5704 | 380.00 | 2022-11-03 | 80 | 6 | 3 | Budget |
| 7540 | 820.00 | 2022-12-04 | 65 | 1 | 7 | Actual |
| 4911 | 50.00 | 2022-10-04 | 82 | 6 | 5 | Budget |
| 26030 | 90.00 | 2024-06-02 | 74 | 2 | 6 | Actual |
| 588 | 100.00 | 2022-06-03 | 74 | 3 | 6 | Budget |
| 28491 | 1530.00 | 2024-08-03 | 87 | 1 | 7 | Actual |
| 35517 | 16641.49 | 2025-02-01 | 60 | 2 | 11 | Actual |
| 2627 | 71398.00 | 2022-08-04 | 56 | 6 | 5 | Actual |
| 19725 | 284.00 | 2023-12-04 | 94 | 1 | 4 | Actual |
| 27001 | 63000.00 | 2024-07-03 | 99 | 6 | 4 | Actual |
| 23925 | 4671.00 | 2024-04-02 | 60 | 2 | 6 | Actual |
| 258 | 200.00 | 2022-06-03 | 67 | 6 | 4 | Budget |
| 36884 | 20.97 | 2025-03-04 | 84 | 2 | 12 | Actual |
| 31320 | 567.93 | 2024-10-03 | 66 | 6 | 13 | Actual |
| 34517 | 16743.62 | 2025-01-03 | 19 | 7 | 11 | Actual |
| 26351 | 792.00 | 2024-06-02 | 66 | 6 | 8 | Actual |
| 38098 | 10712.66 | 2025-04-03 | 33 | 7 | 12 | Actual |
| 32845 | 157.00 | 2024-12-03 | 80 | 2 | 6 | Actual |
| 2594 | 260.00 | 2022-08-04 | 73 | 1 | 5 | Actual |
| 37207 | 2060.00 | 2025-04-03 | 80 | 1 | 4 | Actual |
| 10153 | 5320.00 | 2023-03-04 | 57 | 6 | 3 | Actual |
| 29313 | 205790.00 | 2024-09-02 | 15 | 7 | 4 | Actual |
| 25413 | 52.89 | 2024-05-03 | 89 | 3 | 11 | Actual |
| 24593 | 7760.48 | 2024-04-02 | 101 | 6 | 12 | Actual |
| 38966 | 46352.69 | 2025-05-04 | 12 | 2 | 11 | Actual |
| 17264 | 87.99 | 2023-09-03 | 66 | 2 | 11 | Actual |
| 18033 | 4378.00 | 2023-10-04 | 23 | 7 | 6 | Actual |
| 1790 | 630.00 | 2022-07-04 | 62 | 5 | 6 | Actual |
| 30482 | 240.00 | 2024-10-03 | 89 | 1 | 5 | Actual |
| 19095 | 104.00 | 2023-11-03 | 71 | 6 | 7 | Actual |
| 25013 | 50.00 | 2024-05-03 | 67 | 4 | 6 | Actual |
| 37723 | 21569.66 | 2025-04-03 | 52 | 6 | 8 | Actual |
| 25162 | 556.00 | 2024-05-03 | 66 | 6 | 7 | Actual |
| 26589 | 16743.62 | 2024-06-02 | 19 | 7 | 11 | Actual |
| 20025 | 1666.00 | 2023-12-04 | 62 | 6 | 6 | Actual |
| 32686 | 14629.00 | 2024-12-03 | 8 | 7 | 4 | Actual |
| 37228 | 5097.00 | 2025-04-03 | 62 | 6 | 4 | Actual |
| 5051 | 142.00 | 2022-10-04 | 92 | 2 | 6 | Actual |
| 12212 | 307.15 | 2023-04-03 | 66 | 2 | 8 | Actual |
| 5416 | 21794.00 | 2022-10-04 | 32 | 7 | 7 | Actual |
| 29029 | 213.54 | 2024-08-03 | 92 | 1 | 13 | Actual |
| 27316 | 4820988.00 | 2024-07-03 | 43 | 7 | 6 | Actual |
| 24291 | 19725.69 | 2024-04-02 | 28 | 7 | 8 | Actual |
| 20722 | 180.00 | 2024-01-04 | 87 | 7 | 3 | Actual |
| 16569 | 180.00 | 2023-09-03 | 84 | 6 | 3 | Actual |
| 36059 | 1321.00 | 2025-03-04 | 81 | 1 | 4 | Actual |
| 5590 | 15478.64 | 2022-10-04 | 8 | 7 | 8 | Actual |
| 10030 | 122.30 | 2023-02-01 | 68 | 6 | 8 | Actual |
| 22156 | 1687.00 | 2024-02-01 | 72 | 6 | 7 | Actual |
| 34497 | 149.70 | 2025-01-03 | 84 | 6 | 11 | Actual |
| 27186 | 293.00 | 2024-07-03 | 73 | 3 | 6 | Actual |
| 3099 | 4700.00 | 2022-08-04 | 57 | 6 | 7 | Budget |
| 33383 | 13262.71 | 2024-12-03 | 40 | 7 | 11 | Actual |
| 26940 | 8750.00 | 2024-07-03 | 61 | 1 | 4 | Actual |
| 13119 | 8965.00 | 2023-05-04 | 8 | 7 | 6 | Actual |
| 31 | 363.00 | 2022-06-03 | 81 | 1 | 3 | Actual |
| 31382 | 193.00 | 2024-11-02 | 71 | 1 | 3 | Actual |
| 18455 | 42238.78 | 2023-10-04 | 37 | 7 | 11 | Actual |
| 36550 | 737.46 | 2025-03-04 | 65 | 2 | 8 | Actual |
| 31329 | 696.00 | 2024-10-03 | 77 | 6 | 13 | Actual |
| 17701 | 3830.00 | 2023-10-04 | 61 | 6 | 4 | Actual |
| 29050 | 201.26 | 2024-08-03 | 84 | 2 | 13 | Actual |
| 31255 | 400222.39 | 2024-10-03 | 43 | 7 | 12 | Actual |
| 4272 | 7.00 | 2022-09-03 | 96 | 6 | 7 | Actual |
| 11835 | 257.00 | 2023-04-03 | 65 | 4 | 6 | Actual |
| 14496 | 7884.95 | 2023-06-03 | 33 | 7 | 12 | Actual |
| 13246 | 650.00 | 2023-05-04 | 87 | 6 | 7 | Budget |
| 10292 | 517.00 | 2023-03-04 | 65 | 1 | 4 | Actual |
| 21146 | 704.00 | 2024-01-04 | 65 | 6 | 7 | Actual |
| 1827 | 57.00 | 2022-07-04 | 89 | 5 | 6 | Actual |
| 27263 | 6567.00 | 2024-07-03 | 63 | 6 | 6 | Actual |
| 3483 | 218461.00 | 2022-09-03 | 6 | 7 | 3 | Actual |
| 20632 | 499.00 | 2024-01-04 | 90 | 1 | 3 | Actual |
| 25470 | 89.06 | 2024-05-03 | 92 | 5 | 11 | Actual |
| 36280 | 168.00 | 2025-03-04 | 92 | 2 | 6 | Actual |
| 20986 | 33.00 | 2024-01-04 | 82 | 3 | 6 | Actual |
| 20785 | 585.00 | 2024-01-04 | 87 | 6 | 4 | Actual |
| 34240 | -489.82 | 2025-01-03 | 91 | 1 | 8 | Actual |
| 6756 | 39.00 | 2022-12-04 | 71 | 1 | 3 | Actual |
| 39176 | 22.04 | 2025-05-04 | 71 | 2 | 12 | Actual |
| 1816 | 125.00 | 2022-07-04 | 81 | 5 | 6 | Actual |
| 37547 | 316575.00 | 2025-04-03 | 101 | 6 | 6 | Actual |
| 7922 | 1120.00 | 2023-01-04 | 62 | 6 | 3 | Actual |
| 4572 | 970.00 | 2022-10-04 | 76 | 6 | 3 | Actual |
| 5444 | 496.54 | 2022-10-04 | 73 | 1 | 8 | Actual |
| 2205 | 30.00 | 2022-07-04 | 82 | 6 | 8 | Budget |
| 24036 | 2696.00 | 2024-04-02 | 61 | 6 | 6 | Actual |
| 9568 | 200.00 | 2023-02-01 | 78 | 3 | 6 | Budget |
| 13464 | 59840.07 | 2023-05-04 | 34 | 7 | 8 | Actual |
| 290 | 142.00 | 2022-06-03 | 89 | 6 | 4 | Actual |
| 30858 | 2625.37 | 2024-10-03 | 80 | 1 | 8 | Actual |
| 7640 | 8.00 | 2022-12-04 | 96 | 6 | 7 | Actual |
| 26342 | 27939.48 | 2024-06-02 | 52 | 6 | 8 | Actual |
| 20290 | 30036.49 | 2023-12-04 | 40 | 7 | 8 | Actual |
| 35704 | 369.91 | 2025-02-01 | 81 | 1 | 12 | Actual |
| 5336 | 30000.00 | 2022-10-04 | 52 | 6 | 7 | Budget |
| 5903 | 550.00 | 2022-11-03 | 87 | 6 | 4 | Budget |
| 29217 | 207.00 | 2024-09-02 | 65 | 7 | 3 | Actual |
| 17468 | 2.89 | 2023-09-03 | 71 | 2 | 12 | Actual |
| 31624 | 842.00 | 2024-11-02 | 65 | 6 | 5 | Actual |
| 9647 | 41.00 | 2023-02-01 | 67 | 5 | 6 | Actual |
| 5143 | 293.00 | 2022-10-04 | 87 | 4 | 6 | Actual |
| 7316 | 27.00 | 2022-12-04 | 69 | 3 | 6 | Actual |
| 10476 | 4436.00 | 2023-03-04 | 57 | 6 | 5 | Actual |
| 15813 | -252.00 | 2023-08-04 | 91 | 1 | 6 | Actual |
| 8681 | 280.00 | 2023-01-04 | 78 | 1 | 7 | Budget |
| 21873 | 366.00 | 2024-02-01 | 81 | 6 | 5 | Actual |
| 26343 | 13971.04 | 2024-06-02 | 53 | 6 | 8 | Actual |
| 19319 | 11.40 | 2023-11-03 | 94 | 2 | 11 | Actual |
| 21686 | 17479.00 | 2024-02-01 | 20 | 7 | 3 | Actual |
| 17381 | 19.91 | 2023-09-03 | 69 | 6 | 11 | Actual |
| 15573 | 40474.00 | 2023-08-04 | 40 | 7 | 3 | Actual |
Generated 2025-07-03 08:44:19.110 UTC