[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4173
35236 items
NOTE: Only 1000 elements of total 35236 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35085 | 75.00 | 2025-01-03 | 68 | 1 | 6 | Actual |
| 8311 | 2945.00 | 2022-12-06 | 23 | 7 | 5 | Actual |
| 21132 | -192.00 | 2023-12-06 | 91 | 1 | 7 | Actual |
| 22297 | 1065640.63 | 2024-01-03 | 4 | 7 | 8 | Actual |
| 27034 | 869.00 | 2024-06-04 | 65 | 1 | 5 | Actual |
| 18436 | 9165.82 | 2023-09-05 | 7 | 7 | 11 | Actual |
| 7638 | 339.00 | 2022-11-05 | 92 | 6 | 7 | Actual |
| 27040 | 556.00 | 2024-06-04 | 73 | 1 | 5 | Actual |
| 17794 | 4970.00 | 2023-09-05 | 61 | 6 | 5 | Actual |
| 27920 | 994.25 | 2024-06-04 | 72 | 6 | 13 | Actual |
| 25089 | 291.00 | 2024-04-04 | 90 | 6 | 6 | Actual |
| 32898 | 106.00 | 2024-11-04 | 78 | 4 | 6 | Actual |
| 10109 | 165.00 | 2023-02-03 | 67 | 1 | 3 | Actual |
| 10008 | 19200.00 | 2023-01-03 | 53 | 6 | 8 | Budget |
| 23510 | 2.89 | 2024-02-03 | 69 | 1 | 12 | Actual |
| 10709 | 1300.00 | 2023-02-03 | 62 | 4 | 6 | Budget |
| 12728 | 11246.00 | 2023-04-05 | 57 | 6 | 5 | Actual |
| 11040 | 200.00 | 2023-02-03 | 67 | 1 | 8 | Budget |
| 21113 | 664.00 | 2023-12-06 | 66 | 1 | 7 | Actual |
| 10320 | 180.00 | 2023-02-03 | 84 | 1 | 4 | Actual |
| 5126 | 313.00 | 2022-09-05 | 77 | 4 | 6 | Actual |
| 19434 | 6.00 | 2023-10-05 | 96 | 6 | 11 | Actual |
| 23964 | 213.00 | 2024-03-04 | 76 | 3 | 6 | Actual |
| 23810 | 216.00 | 2024-03-04 | 67 | 1 | 5 | Actual |
| 23797 | 190705.00 | 2024-03-04 | 35 | 7 | 4 | Actual |
| 4218 | 50990.00 | 2022-08-05 | 56 | 6 | 7 | Actual |
| 32458 | 141.61 | 2024-10-04 | 83 | 6 | 13 | Actual |
| 14342 | 73.10 | 2023-05-05 | 73 | 6 | 11 | Actual |
| 1523 | 278.00 | 2022-06-05 | 66 | 6 | 5 | Actual |
| 38155 | 632.84 | 2025-03-05 | 87 | 2 | 13 | Actual |
| 29785 | 276.84 | 2024-08-04 | 68 | 6 | 8 | Actual |
| 31509 | 1210.00 | 2024-10-04 | 81 | 1 | 4 | Actual |
| 37942 | 575.24 | 2025-03-05 | 77 | 6 | 11 | Actual |
| 24989 | 22.00 | 2024-04-04 | 69 | 3 | 6 | Actual |
| 12957 | 22604.00 | 2023-04-05 | 60 | 4 | 6 | Actual |
| 3 | 2000.00 | 2022-05-05 | 61 | 1 | 3 | Budget |
| 17977 | 36.00 | 2023-09-05 | 83 | 5 | 6 | Actual |
| 11589 | 246.00 | 2023-03-05 | 94 | 1 | 5 | Actual |
| 22898 | 110.00 | 2024-02-03 | 67 | 1 | 6 | Actual |
| 35665 | 65706.24 | 2025-01-03 | 13 | 7 | 11 | Actual |
| 17128 | 90.48 | 2023-08-05 | 82 | 1 | 8 | Actual |
| 32818 | 636.00 | 2024-11-04 | 80 | 1 | 6 | Actual |
| 1923 | 1703142.00 | 2022-06-05 | 43 | 7 | 6 | Actual |
| 8925 | 3999.64 | 2022-12-06 | 76 | 6 | 8 | Actual |
| 32531 | 45299.00 | 2024-11-04 | 60 | 6 | 3 | Actual |
| 31093 | 153.95 | 2024-09-04 | 78 | 6 | 11 | Actual |
| 32715 | 791.00 | 2024-11-04 | 66 | 1 | 5 | Actual |
| 27243 | 232.00 | 2024-06-04 | 80 | 5 | 6 | Actual |
| 16102 | 458.67 | 2023-07-06 | 90 | 1 | 8 | Actual |
| 11960 | 117.00 | 2023-03-05 | 78 | 6 | 6 | Actual |
| 14305 | 55.02 | 2023-05-05 | 67 | 4 | 11 | Actual |
| 34010 | 2028.00 | 2024-12-05 | 61 | 4 | 6 | Actual |
| 20696 | 173857.00 | 2023-12-06 | 37 | 7 | 3 | Actual |
| 35127 | 99.00 | 2025-01-03 | 89 | 2 | 6 | Actual |
| 15615 | 380.00 | 2023-07-06 | 76 | 1 | 4 | Actual |
| 12215 | 80.00 | 2023-03-05 | 68 | 2 | 8 | Budget |
| 20727 | 20.00 | 2023-12-06 | 94 | 7 | 3 | Actual |
| 35020 | 5158.00 | 2025-01-03 | 61 | 6 | 5 | Actual |
| 36196 | 15642.00 | 2025-02-03 | 94 | 6 | 5 | Actual |
| 28477 | 408.00 | 2024-07-05 | 68 | 1 | 7 | Actual |
| 14659 | 2462.00 | 2023-06-05 | 62 | 6 | 4 | Actual |
| 2745 | 30.00 | 2022-07-06 | 82 | 1 | 6 | Budget |
| 36500 | 18324.00 | 2025-02-03 | 20 | 7 | 7 | Actual |
| 37931 | 12191.41 | 2025-03-05 | 63 | 6 | 11 | Actual |
| 19322 | 614.60 | 2023-10-05 | 61 | 3 | 11 | Actual |
| 22475 | 17865.99 | 2024-01-03 | 14 | 7 | 11 | Actual |
| 13816 | 476.00 | 2023-05-05 | 80 | 1 | 6 | Actual |
| 32415 | 43.36 | 2024-10-04 | 69 | 2 | 13 | Actual |
| 15355 | 61.40 | 2023-06-05 | 85 | 6 | 11 | Actual |
| 38858 | 442.00 | 2025-04-05 | 76 | 2 | 8 | Actual |
| 39308 | 204.76 | 2025-04-05 | 89 | 2 | 13 | Actual |
| 28118 | 13451.00 | 2024-07-05 | 53 | 6 | 4 | Actual |
| 25579 | 15.65 | 2024-04-04 | 81 | 2 | 12 | Actual |
| 23144 | 206.00 | 2024-02-03 | 85 | 6 | 7 | Actual |
| 11442 | 990.00 | 2023-03-05 | 87 | 1 | 4 | Actual |
| 37236 | 897.00 | 2025-03-05 | 72 | 6 | 4 | Actual |
| 21979 | 54.00 | 2024-01-03 | 71 | 3 | 6 | Actual |
| 25541 | 25.23 | 2024-04-04 | 66 | 1 | 12 | Actual |
| 20177 | 7810.32 | 2023-11-05 | 62 | 1 | 8 | Actual |
| 4264 | 100.00 | 2022-08-05 | 85 | 6 | 7 | Budget |
| 36383 | 463.00 | 2025-02-03 | 80 | 6 | 6 | Actual |
| 19576 | 25819.33 | 2023-10-05 | 39 | 7 | 12 | Actual |
| 35929 | 1175.00 | 2025-02-03 | 66 | 1 | 3 | Actual |
| 35566 | 144.38 | 2025-01-03 | 90 | 3 | 11 | Actual |
| 29356 | 284.00 | 2024-08-04 | 89 | 1 | 5 | Actual |
| 39060 | 79.48 | 2025-04-05 | 77 | 5 | 11 | Actual |
| 28707 | -252.43 | 2024-07-05 | 91 | 1 | 11 | Actual |
| 11649 | -198.00 | 2023-03-05 | 91 | 6 | 5 | Actual |
| 37604 | 30461.00 | 2025-03-05 | 52 | 6 | 7 | Actual |
| 29641 | 109.00 | 2024-08-04 | 82 | 1 | 7 | Actual |
| 26160 | 47500.00 | 2024-05-04 | 99 | 6 | 6 | Actual |
| 38829 | 588.97 | 2025-04-05 | 74 | 1 | 8 | Actual |
| 5344 | 23520.00 | 2022-09-05 | 60 | 6 | 7 | Actual |
| 8877 | 30.00 | 2022-12-06 | 82 | 2 | 8 | Budget |
| 20601 | 767.79 | 2023-11-05 | 34 | 7 | 12 | Actual |
| 35533 | 24.16 | 2025-01-03 | 82 | 2 | 11 | Actual |
| 6817 | 74.00 | 2022-11-05 | 72 | 6 | 3 | Actual |
| 19625 | 410.00 | 2023-11-05 | 74 | 6 | 3 | Actual |
| 17674 | 245.00 | 2023-09-05 | 68 | 1 | 4 | Actual |
| 803 | 36600.00 | 2022-05-05 | 60 | 1 | 7 | Budget |
| 8326 | 13584.00 | 2022-12-06 | 100 | 7 | 5 | Actual |
| 1190 | 1100.00 | 2022-06-05 | 62 | 6 | 3 | Budget |
| 21321 | 22727.26 | 2023-12-06 | 100 | 7 | 8 | Actual |
| 3902 | 142.00 | 2022-08-05 | 74 | 2 | 6 | Actual |
| 19928 | 10.00 | 2023-11-05 | 82 | 2 | 6 | Actual |
| 5422 | 37055.00 | 2022-09-05 | 39 | 7 | 7 | Actual |
| 36261 | 43.00 | 2025-02-03 | 67 | 2 | 6 | Actual |
| 15789 | 15282.00 | 2023-07-06 | 100 | 7 | 5 | Actual |
| 29054 | 301.26 | 2024-07-05 | 90 | 2 | 13 | Actual |
| 25705 | 640.00 | 2024-05-04 | 92 | 1 | 3 | Actual |
| 27818 | 378.43 | 2024-06-04 | 92 | 6 | 12 | Actual |
| 23020 | 227.00 | 2024-02-03 | 87 | 5 | 6 | Actual |
| 14435 | 5.01 | 2023-05-05 | 83 | 2 | 12 | Actual |
| 14187 | 1178541.22 | 2023-05-05 | 101 | 6 | 8 | Actual |
| 25817 | 1258.00 | 2024-05-04 | 80 | 1 | 4 | Actual |
| 10488 | 380.00 | 2023-02-03 | 66 | 6 | 5 | Budget |
| 4503 | 121.00 | 2022-09-05 | 68 | 1 | 3 | Actual |
| 10382 | 108.00 | 2023-02-03 | 85 | 6 | 4 | Actual |
| 19248 | 84798.12 | 2023-10-05 | 21 | 7 | 8 | Actual |
| 4931 | 748052.00 | 2022-09-05 | 4 | 7 | 5 | Actual |
| 21513 | 7884.95 | 2023-12-06 | 33 | 7 | 11 | Actual |
| 29364 | 2672.00 | 2024-08-04 | 53 | 6 | 5 | Actual |
| 29480 | 4.00 | 2024-08-04 | 96 | 2 | 6 | Actual |
| 24203 | 310.18 | 2024-03-04 | 83 | 1 | 8 | Actual |
| 7833 | 326734.44 | 2022-11-05 | 4 | 7 | 8 | Actual |
| 9813 | 187.00 | 2023-01-03 | 89 | 1 | 7 | Actual |
| 25333 | 30975.90 | 2024-04-04 | 40 | 7 | 8 | Actual |
| 17593 | 348.00 | 2023-09-05 | 74 | 6 | 3 | Actual |
| 19114 | 10.00 | 2023-10-05 | 96 | 6 | 7 | Actual |
| 28522 | 71.00 | 2024-07-05 | 82 | 6 | 7 | Actual |
| 12627 | 200.00 | 2023-04-05 | 83 | 6 | 4 | Budget |
| 30547 | 163032.00 | 2024-09-04 | 37 | 7 | 5 | Actual |
| 35967 | 192.00 | 2025-02-03 | 72 | 6 | 3 | Actual |
| 28903 | 105.02 | 2024-07-05 | 84 | 1 | 12 | Actual |
| 33618 | 52393.46 | 2024-11-04 | 39 | 7 | 13 | Actual |
| 36074 | 90166.00 | 2025-02-03 | 56 | 6 | 4 | Actual |
| 11344 | 51687.00 | 2023-03-05 | 31 | 7 | 3 | Actual |
| 23878 | 34101.00 | 2024-03-04 | 19 | 7 | 5 | Actual |
| 15229 | 126.29 | 2023-06-05 | 73 | 1 | 11 | Actual |
| 2061 | 23573.00 | 2022-06-05 | 40 | 7 | 7 | Actual |
| 7694 | 380.00 | 2022-11-05 | 76 | 1 | 8 | Budget |
| 5113 | 120.00 | 2022-09-05 | 67 | 4 | 6 | Actual |
| 35643 | 485.87 | 2025-01-03 | 77 | 6 | 11 | Actual |
| 3612 | 41363.00 | 2022-08-05 | 56 | 6 | 4 | Actual |
| 2620 | 355.00 | 2022-07-06 | 92 | 1 | 5 | Actual |
| 12586 | 50710.00 | 2023-04-05 | 56 | 6 | 4 | Actual |
| 15548 | 468538.00 | 2023-07-06 | 101 | 6 | 3 | Actual |
| 17122 | 454.12 | 2023-08-05 | 74 | 1 | 8 | Actual |
| 1568 | 316340.00 | 2022-06-05 | 6 | 7 | 5 | Actual |
| 2064 | 16000.00 | 2022-06-05 | 100 | 7 | 7 | Actual |
| 32735 | 571.00 | 2024-11-04 | 92 | 1 | 5 | Actual |
| 18579 | 132679.00 | 2023-10-05 | 12 | 2 | 3 | Actual |
| 25348 | 168.85 | 2024-04-04 | 76 | 1 | 11 | Actual |
| 6685 | 380.00 | 2022-10-05 | 77 | 6 | 8 | Budget |
| 8222 | 160.00 | 2022-12-06 | 84 | 1 | 5 | Actual |
| 23492 | 8612.62 | 2024-02-03 | 32 | 7 | 11 | Actual |
| 34240 | -489.82 | 2024-12-05 | 91 | 1 | 8 | Actual |
| 29082 | 155.64 | 2024-07-05 | 83 | 6 | 13 | Actual |
| 33743 | 77004.00 | 2024-12-05 | 60 | 1 | 4 | Actual |
| 30456 | 82301.00 | 2024-09-04 | 39 | 7 | 4 | Actual |
| 25244 | 274112.25 | 2024-04-04 | 12 | 2 | 8 | Actual |
| 17438 | 5.01 | 2023-08-05 | 67 | 1 | 12 | Actual |
| 37991 | 285.87 | 2025-03-05 | 65 | 1 | 12 | Actual |
| 356 | 210.00 | 2022-05-05 | 78 | 1 | 5 | Actual |
| 29005 | 22275.35 | 2024-07-05 | 60 | 1 | 13 | Actual |
| 26004 | 144.00 | 2024-05-04 | 76 | 1 | 6 | Actual |
| 34576 | 117.78 | 2024-12-05 | 76 | 2 | 12 | Actual |
| 32951 | 46.00 | 2024-11-04 | 71 | 6 | 6 | Actual |
| 60 | 1632.00 | 2022-05-05 | 61 | 6 | 3 | Actual |
| 37333 | 1031.00 | 2025-03-05 | 77 | 6 | 5 | Actual |
| 26960 | 302.00 | 2024-06-04 | 89 | 1 | 4 | Actual |
| 35630 | 2245.48 | 2025-01-03 | 61 | 6 | 11 | Actual |
| 32825 | 322.00 | 2024-11-04 | 89 | 1 | 6 | Actual |
| 12688 | 100.00 | 2023-04-05 | 71 | 1 | 5 | Budget |
| 7716 | -230.73 | 2022-11-05 | 91 | 1 | 8 | Actual |
| 9541 | 588422.00 | 2023-01-03 | 11 | 3 | 6 | Actual |
| 5902 | 540.00 | 2022-10-05 | 87 | 6 | 4 | Actual |
| 18610 | -209.00 | 2023-10-05 | 91 | 6 | 3 | Actual |
| 33141 | 955.64 | 2024-11-04 | 87 | 2 | 8 | Actual |
| 31883 | 442.00 | 2024-10-04 | 68 | 1 | 7 | Actual |
| 30901 | 2020.82 | 2024-09-04 | 54 | 6 | 8 | Actual |
| 9089 | 8.00 | 2023-01-03 | 96 | 6 | 3 | Actual |
| 9448 | 2100.00 | 2023-01-03 | 61 | 1 | 6 | Budget |
| 11472 | 546.00 | 2023-03-05 | 66 | 6 | 4 | Actual |
| 1206 | 203.00 | 2022-06-05 | 73 | 6 | 3 | Actual |
| 26816 | 376560.83 | 2024-05-04 | 43 | 7 | 13 | Actual |
| 5825 | 564.00 | 2022-10-05 | 76 | 1 | 4 | Actual |
| 3799 | -222.00 | 2022-08-05 | 91 | 6 | 5 | Actual |
| 4896 | 750.00 | 2022-09-05 | 72 | 6 | 5 | Budget |
| 1081 | 30.00 | 2022-05-05 | 82 | 6 | 8 | Budget |
| 20877 | 675.00 | 2023-12-06 | 87 | 6 | 5 | Actual |
| 6478 | 380.00 | 2022-10-05 | 65 | 6 | 7 | Budget |
| 18401 | 18159.61 | 2023-09-05 | 57 | 6 | 11 | Actual |
| 23263 | 131.39 | 2024-02-03 | 84 | 6 | 8 | Actual |
| 22135 | 277.00 | 2024-01-03 | 90 | 1 | 7 | Actual |
| 35657 | 7.00 | 2025-01-03 | 96 | 6 | 11 | Actual |
| 17898 | 28.00 | 2023-09-05 | 84 | 2 | 6 | Actual |
| 16095 | 940.49 | 2023-07-06 | 81 | 1 | 8 | Actual |
| 8897 | 0.00 | 2022-12-06 | 54 | 6 | 8 | Budget |
| 31619 | 26634.00 | 2024-10-04 | 57 | 6 | 5 | Actual |
| 35120 | 204.00 | 2025-01-03 | 80 | 2 | 6 | Actual |
| 21089 | 39785.00 | 2023-12-06 | 19 | 7 | 6 | Actual |
| 26691 | 10100.95 | 2024-05-04 | 33 | 7 | 12 | Actual |
| 19848 | 153.00 | 2023-11-05 | 89 | 6 | 5 | Actual |
| 30272 | 994.00 | 2024-09-04 | 92 | 1 | 3 | Actual |
| 7576 | 360.00 | 2022-11-05 | 90 | 1 | 7 | Actual |
| 971 | 750.00 | 2022-05-05 | 80 | 1 | 8 | Budget |
| 4770 | 50.00 | 2022-09-05 | 82 | 6 | 4 | Budget |
| 36626 | 262528.70 | 2025-02-03 | 29 | 7 | 8 | Actual |
| 36337 | 1919.00 | 2025-02-03 | 61 | 5 | 6 | Actual |
| 1003 | 91.99 | 2022-05-05 | 68 | 2 | 8 | Actual |
| 12956 | 10.00 | 2023-04-05 | 96 | 3 | 6 | Actual |
| 20694 | 35261.00 | 2023-12-06 | 34 | 7 | 3 | Actual |
| 3568 | 308.00 | 2022-08-05 | 67 | 1 | 4 | Actual |
| 17820 | 44172.00 | 2023-09-05 | 94 | 6 | 5 | Actual |
| 26620 | 32.67 | 2024-05-04 | 74 | 1 | 12 | Actual |
| 978 | 235.93 | 2022-05-05 | 84 | 1 | 8 | Actual |
| 3480 | 129439.00 | 2022-08-05 | 101 | 6 | 3 | Actual |
| 27725 | 74086.18 | 2024-06-04 | 35 | 7 | 11 | Actual |
| 38151 | 41.60 | 2025-03-05 | 82 | 2 | 13 | Actual |
| 4548 | 13500.00 | 2022-09-05 | 60 | 6 | 3 | Budget |
| 22630 | 91.00 | 2024-02-03 | 71 | 6 | 3 | Actual |
| 10316 | 70.00 | 2023-02-03 | 82 | 1 | 4 | Budget |
| 37519 | 1803.00 | 2025-03-05 | 62 | 6 | 6 | Actual |
| 15973 | 21593.00 | 2023-07-06 | 28 | 7 | 6 | Actual |
| 12591 | 2800.00 | 2023-04-05 | 61 | 6 | 4 | Budget |
| 37941 | 5683.84 | 2025-03-05 | 76 | 6 | 11 | Actual |
| 27615 | 2133.78 | 2024-06-04 | 61 | 4 | 11 | Actual |
| 587 | 167.00 | 2022-05-05 | 74 | 3 | 6 | Actual |
| 27046 | 802.00 | 2024-06-04 | 81 | 1 | 5 | Actual |
| 28153 | 820595.00 | 2024-07-05 | 4 | 7 | 4 | Actual |
| 28030 | 14.00 | 2024-07-05 | 96 | 6 | 3 | Actual |
| 22449 | 120.97 | 2024-01-03 | 73 | 6 | 11 | Actual |
| 30420 | 310.00 | 2024-09-04 | 83 | 6 | 4 | Actual |
| 24564 | 265.66 | 2024-03-04 | 61 | 6 | 12 | Actual |
| 18351 | 22.04 | 2023-09-05 | 71 | 4 | 11 | Actual |
| 18047 | 32644.00 | 2023-09-05 | 46 | 7 | 6 | Actual |
| 28740 | 2348.68 | 2024-07-05 | 61 | 3 | 11 | Actual |
| 10073 | 24712.15 | 2023-01-03 | 7 | 7 | 8 | Actual |
| 12646 | 12478.00 | 2023-04-05 | 7 | 7 | 4 | Actual |
| 19173 | 309075.02 | 2023-10-05 | 12 | 2 | 8 | Actual |
| 10505 | 686.00 | 2023-02-03 | 77 | 6 | 5 | Actual |
| 22164 | 64.00 | 2024-01-03 | 82 | 6 | 7 | Actual |
| 13952 | 138.00 | 2023-05-05 | 74 | 6 | 6 | Actual |
| 78 | 151.00 | 2022-05-05 | 73 | 6 | 3 | Actual |
| 16527 | 727.00 | 2023-08-05 | 76 | 1 | 3 | Actual |
| 38802 | 14978.00 | 2025-04-05 | 22 | 7 | 7 | Actual |
| 16332 | -26.90 | 2023-07-06 | 91 | 5 | 11 | Actual |
| 38613 | 190.00 | 2025-04-05 | 65 | 4 | 6 | Actual |
| 28667 | 15890.77 | 2024-07-05 | 22 | 7 | 8 | Actual |
| 15954 | 326.00 | 2023-07-06 | 92 | 6 | 6 | Actual |
| 25639 | 6323.22 | 2024-04-04 | 28 | 7 | 12 | Actual |
| 38671 | 351.00 | 2025-04-05 | 65 | 6 | 6 | Actual |
| 4426 | 50.00 | 2022-08-05 | 71 | 6 | 8 | Budget |
| 37689 | 376.85 | 2025-03-05 | 89 | 1 | 8 | Actual |
| 21680 | 9757.00 | 2024-01-03 | 8 | 7 | 3 | Actual |
| 20224 | 143.51 | 2023-11-05 | 89 | 2 | 8 | Actual |
| 37956 | 7.00 | 2025-03-05 | 96 | 6 | 11 | Actual |
| 22078 | 278.00 | 2024-01-03 | 90 | 6 | 6 | Actual |
| 16431 | 18.84 | 2023-07-06 | 65 | 2 | 12 | Actual |
| 26921 | 319.00 | 2024-06-04 | 74 | 7 | 3 | Actual |
| 2133 | 200.00 | 2022-06-05 | 74 | 2 | 8 | Budget |
| 21955 | 121.00 | 2024-01-03 | 77 | 2 | 6 | Actual |
| 38622 | 299.00 | 2025-04-05 | 77 | 4 | 6 | Actual |
| 9680 | 112.00 | 2023-01-03 | 92 | 5 | 6 | Actual |
| 31602 | 815.00 | 2024-10-04 | 81 | 1 | 5 | Actual |
| 402 | 55.00 | 2022-05-05 | 69 | 6 | 5 | Actual |
| 503 | 30.00 | 2022-05-05 | 82 | 1 | 6 | Budget |
| 33987 | 256.00 | 2024-12-05 | 66 | 3 | 6 | Actual |
| 17858 | 157.00 | 2023-09-05 | 67 | 1 | 6 | Actual |
| 37875 | 105.02 | 2025-03-05 | 67 | 4 | 11 | Actual |
| 21116 | 73.00 | 2023-12-06 | 69 | 1 | 7 | Actual |
| 2831 | 280.00 | 2022-07-06 | 76 | 3 | 6 | Budget |
| 34241 | 819.28 | 2024-12-05 | 92 | 1 | 8 | Actual |
| 7405 | 113.00 | 2022-11-05 | 66 | 5 | 6 | Actual |
| 3493 | 11770.00 | 2022-08-05 | 22 | 7 | 3 | Actual |
| 1854 | 248.00 | 2022-06-05 | 66 | 6 | 6 | Actual |
| 14560 | 990.00 | 2023-06-05 | 87 | 6 | 3 | Actual |
| 18689 | 220.00 | 2023-10-05 | 83 | 1 | 4 | Actual |
| 17649 | 96.00 | 2023-09-05 | 73 | 7 | 3 | Actual |
| 85 | 346.00 | 2022-05-05 | 77 | 6 | 3 | Actual |
| 18192 | 176.84 | 2023-09-05 | 90 | 2 | 8 | Actual |
| 5511 | 135.93 | 2022-09-05 | 84 | 2 | 8 | Actual |
| 14078 | 4422.00 | 2023-05-05 | 23 | 7 | 7 | Actual |
| 30392 | 653.00 | 2024-09-04 | 92 | 1 | 4 | Actual |
| 11064 | 251.09 | 2023-02-03 | 84 | 1 | 8 | Actual |
| 27255 | 10233.00 | 2024-06-04 | 52 | 6 | 6 | Actual |
| 19733 | 4096.00 | 2023-11-05 | 61 | 6 | 4 | Actual |
| 3348 | 10395.21 | 2022-07-06 | 18 | 7 | 8 | Actual |
| 12331 | 60721.91 | 2023-03-05 | 31 | 7 | 8 | Actual |
| 36423 | 2331011.00 | 2025-02-03 | 43 | 7 | 6 | Actual |
| 9970 | 213.21 | 2023-01-03 | 67 | 2 | 8 | Actual |
| 32790 | 22571.00 | 2024-11-04 | 28 | 7 | 5 | Actual |
| 21460 | 660.35 | 2023-12-06 | 54 | 6 | 11 | Actual |
| 23108 | 196.00 | 2024-02-03 | 84 | 1 | 7 | Actual |
| 16420 | 8.21 | 2023-07-06 | 85 | 1 | 12 | Actual |
| 25931 | 44078.00 | 2024-05-04 | 60 | 6 | 5 | Actual |
| 38016 | 5285.96 | 2025-03-05 | 60 | 2 | 12 | Actual |
| 14720 | 503.00 | 2023-06-05 | 65 | 1 | 5 | Actual |
| 34958 | 686582.00 | 2025-01-03 | 4 | 7 | 4 | Actual |
| 35864 | 176562.44 | 2025-01-03 | 56 | 6 | 13 | Actual |
| 31886 | 795.00 | 2024-10-04 | 73 | 1 | 7 | Actual |
| 11241 | 608.00 | 2023-03-05 | 77 | 1 | 3 | Actual |
| 14501 | 29220.45 | 2023-05-05 | 39 | 7 | 12 | Actual |
| 14623 | 2.00 | 2023-06-05 | 96 | 7 | 3 | Actual |
| 13879 | 249.00 | 2023-05-05 | 90 | 3 | 6 | Actual |
| 7175 | 84800.00 | 2022-11-05 | 101 | 6 | 5 | Budget |
| 18784 | 608.00 | 2023-10-05 | 87 | 1 | 5 | Actual |
| 34656 | 8088.14 | 2024-12-05 | 100 | 7 | 12 | Actual |
| 28364 | 195.00 | 2024-07-05 | 73 | 4 | 6 | Actual |
| 38469 | 53820.00 | 2025-04-05 | 60 | 6 | 5 | Actual |
| 14256 | 223.10 | 2023-05-05 | 74 | 2 | 11 | Actual |
| 37050 | 41402.02 | 2025-02-03 | 14 | 7 | 13 | Actual |
| 32483 | 7782.10 | 2024-10-04 | 24 | 7 | 13 | Actual |
| 16399 | 203544.08 | 2023-07-06 | 46 | 7 | 11 | Actual |
| 36911 | 620.98 | 2025-02-03 | 77 | 6 | 12 | Actual |
| 24518 | 41.19 | 2024-03-04 | 77 | 1 | 12 | Actual |
| 35913 | 42930.12 | 2025-01-03 | 31 | 7 | 13 | Actual |
| 35866 | 29698.30 | 2025-01-03 | 60 | 6 | 13 | Actual |
| 15799 | 158.00 | 2023-07-06 | 73 | 1 | 6 | Actual |
| 4956 | 776615.00 | 2022-09-05 | 43 | 7 | 5 | Actual |
| 17601 | 202.00 | 2023-09-05 | 84 | 6 | 3 | Actual |
| 39139 | 8921.14 | 2025-04-05 | 100 | 7 | 11 | Actual |
| 28608 | 64.72 | 2024-07-05 | 82 | 2 | 8 | Actual |
| 19861 | 92374.00 | 2023-11-05 | 13 | 7 | 5 | Actual |
| 26276 | 97194.00 | 2024-05-04 | 34 | 7 | 7 | Actual |
| 16360 | 43.31 | 2023-07-06 | 83 | 6 | 11 | Actual |
| 9148 | 100.00 | 2023-01-03 | 80 | 7 | 3 | Budget |
| 20325 | 44.38 | 2023-11-05 | 65 | 2 | 11 | Actual |
| 39286 | 155941.00 | 2025-04-05 | 12 | 2 | 13 | Actual |
| 22678 | 533632.00 | 2024-02-03 | 43 | 7 | 3 | Actual |
| 7518 | 3402.00 | 2022-11-05 | 23 | 7 | 6 | Actual |
| 27753 | 575.24 | 2024-06-04 | 87 | 1 | 12 | Actual |
| 21451 | 48.63 | 2023-12-06 | 87 | 5 | 11 | Actual |
| 10667 | 380.00 | 2023-02-03 | 66 | 3 | 6 | Budget |
| 34667 | 548.63 | 2024-12-05 | 74 | 1 | 13 | Actual |
| 16243 | 32.67 | 2023-07-06 | 81 | 2 | 11 | Actual |
| 16928 | 7.00 | 2023-08-05 | 96 | 4 | 6 | Actual |
| 37091 | 396.00 | 2025-03-05 | 84 | 1 | 3 | Actual |
| 15244 | 270.98 | 2023-06-05 | 92 | 1 | 11 | Actual |
| 33777 | 6853.00 | 2024-12-05 | 61 | 6 | 4 | Actual |
| 16133 | 234.42 | 2023-07-06 | 94 | 2 | 8 | Actual |
| 13111 | 7.00 | 2023-04-05 | 96 | 6 | 6 | Actual |
| 32431 | -239.09 | 2024-10-04 | 91 | 2 | 13 | Actual |
| 2424 | 30.00 | 2022-07-06 | 83 | 7 | 3 | Budget |
| 4424 | 32.90 | 2022-08-05 | 69 | 6 | 8 | Actual |
| 20222 | 141.99 | 2023-11-05 | 85 | 2 | 8 | Actual |
| 1219 | 280.00 | 2022-06-05 | 81 | 6 | 3 | Budget |
| 38288 | 584567.00 | 2025-04-05 | 4 | 7 | 3 | Actual |
| 23822 | 179.00 | 2024-03-04 | 83 | 1 | 5 | Actual |
| 30394 | 19.00 | 2024-09-04 | 96 | 1 | 4 | Actual |
| 27786 | 26.29 | 2024-06-04 | 94 | 2 | 12 | Actual |
| 6858 | 57984.00 | 2022-11-05 | 15 | 7 | 3 | Actual |
| 9352 | 272.00 | 2023-01-03 | 92 | 1 | 5 | Actual |
| 4519 | 550.00 | 2022-09-05 | 80 | 1 | 3 | Budget |
| 9246 | 300.00 | 2023-01-03 | 73 | 6 | 4 | Budget |
| 33388 | 2410.38 | 2024-11-04 | 61 | 1 | 12 | Actual |
| 37261 | 15053.00 | 2025-03-05 | 8 | 7 | 4 | Actual |
| 13682 | 55606.00 | 2023-05-05 | 14 | 7 | 4 | Actual |
| 25710 | 9592.00 | 2024-05-04 | 53 | 6 | 3 | Actual |
| 18603 | 58.00 | 2023-10-05 | 82 | 6 | 3 | Actual |
| 8457 | 100.00 | 2022-12-06 | 83 | 3 | 6 | Budget |
| 887 | 179.00 | 2022-05-05 | 78 | 6 | 7 | Actual |
| 35922 | 987605.97 | 2025-01-03 | 43 | 7 | 13 | Actual |
| 32099 | 330.55 | 2024-10-04 | 74 | 1 | 11 | Actual |
| 14532 | 14.00 | 2023-06-05 | 96 | 1 | 3 | Actual |
| 14411 | 29.48 | 2023-05-05 | 87 | 1 | 12 | Actual |
| 34636 | 5255.11 | 2024-12-05 | 18 | 7 | 12 | Actual |
| 21412 | 25.23 | 2023-12-06 | 71 | 4 | 11 | Actual |
| 30077 | 379.49 | 2024-08-04 | 66 | 6 | 12 | Actual |
| 2926 | 129.00 | 2022-07-06 | 76 | 5 | 6 | Actual |
| 8422 | 1209727.00 | 2022-12-06 | 10 | 3 | 6 | Actual |
| 26596 | 70813.78 | 2024-05-04 | 29 | 7 | 11 | Actual |
| 30070 | 51624.06 | 2024-08-04 | 56 | 6 | 12 | Actual |
| 3178 | 39902.00 | 2022-07-06 | 39 | 7 | 7 | Actual |
| 6993 | 480.00 | 2022-11-05 | 66 | 6 | 4 | Budget |
| 23528 | 4.00 | 2024-02-03 | 96 | 1 | 12 | Actual |
| 32585 | 62516.00 | 2024-11-04 | 38 | 7 | 3 | Actual |
| 20537 | 13.53 | 2023-11-05 | 81 | 2 | 12 | Actual |
| 35718 | 903.97 | 2025-01-03 | 61 | 2 | 12 | Actual |
| 28565 | 10084.60 | 2024-07-05 | 61 | 1 | 8 | Actual |
| 19644 | 326736.00 | 2023-11-05 | 101 | 6 | 3 | Actual |
| 12691 | 200.00 | 2023-04-05 | 74 | 1 | 5 | Budget |
| 24268 | 207.15 | 2024-03-04 | 89 | 6 | 8 | Actual |
| 34850 | 8835.00 | 2025-01-03 | 23 | 7 | 3 | Actual |
| 5469 | 466.24 | 2022-09-05 | 90 | 1 | 8 | Actual |
| 18481 | 9.27 | 2023-09-05 | 85 | 1 | 12 | Actual |
| 10371 | 163.00 | 2023-02-03 | 78 | 6 | 4 | Actual |
| 29489 | 123.00 | 2024-08-04 | 68 | 3 | 6 | Actual |
| 4110 | 380.00 | 2022-08-05 | 77 | 6 | 6 | Budget |
| 29413 | 25805.00 | 2024-08-04 | 24 | 7 | 5 | Actual |
| 16647 | 439.00 | 2023-08-05 | 76 | 1 | 4 | Actual |
| 4951 | 117406.00 | 2022-09-05 | 35 | 7 | 5 | Actual |
| 20559 | 6.08 | 2023-11-05 | 69 | 6 | 12 | Actual |
| 37202 | 585.00 | 2025-03-05 | 73 | 1 | 4 | Actual |
| 35742 | 52.89 | 2025-01-03 | 94 | 2 | 12 | Actual |
| 15901 | 195.00 | 2023-07-06 | 66 | 5 | 6 | Actual |
| 7061 | 44496.00 | 2022-11-05 | 39 | 7 | 4 | Actual |
| 1319 | 4444.00 | 2022-06-05 | 62 | 1 | 4 | Actual |
| 23395 | 200.76 | 2024-02-03 | 74 | 4 | 11 | Actual |
| 35365 | 38028.00 | 2025-01-03 | 40 | 7 | 7 | Actual |
| 33053 | 236.00 | 2024-11-04 | 84 | 6 | 7 | Actual |
| 38952 | 193.32 | 2025-04-05 | 78 | 1 | 11 | Actual |
| 12463 | 13720.00 | 2023-04-05 | 18 | 7 | 3 | Actual |
| 32455 | 678.46 | 2024-10-04 | 80 | 6 | 13 | Actual |
| 12948 | 103.00 | 2023-04-05 | 85 | 3 | 6 | Actual |
| 20084 | 4252.00 | 2023-11-05 | 62 | 1 | 7 | Actual |
| 5683 | 169.00 | 2022-10-05 | 66 | 6 | 3 | Actual |
| 15617 | 218.00 | 2023-07-06 | 78 | 1 | 4 | Actual |
| 15687 | 27151.00 | 2023-07-06 | 33 | 7 | 4 | Actual |
| 22096 | 10817.00 | 2024-01-03 | 22 | 7 | 6 | Actual |
| 10253 | 30.00 | 2023-02-03 | 71 | 7 | 3 | Budget |
| 35707 | 122.04 | 2025-01-03 | 84 | 1 | 12 | Actual |
| 18466 | 22.04 | 2023-09-05 | 66 | 1 | 12 | Actual |
| 28969 | 194.38 | 2024-07-05 | 90 | 6 | 12 | Actual |
| 17871 | 100.00 | 2023-09-05 | 84 | 1 | 6 | Actual |
| 28398 | 69.00 | 2024-07-05 | 83 | 5 | 6 | Actual |
| 32614 | 285.00 | 2024-11-04 | 92 | 7 | 3 | Actual |
| 20116 | 3769.00 | 2023-11-05 | 61 | 6 | 7 | Actual |
| 17598 | 686.00 | 2023-09-05 | 81 | 6 | 3 | Actual |
| 6128 | 68.00 | 2022-10-05 | 94 | 1 | 6 | Actual |
| 32935 | 223.00 | 2024-11-04 | 92 | 5 | 6 | Actual |
| 7843 | 57036.99 | 2022-11-05 | 21 | 7 | 8 | Actual |
| 27892 | 287.22 | 2024-06-04 | 78 | 2 | 13 | Actual |
| 18211 | 2789.01 | 2023-09-05 | 72 | 6 | 8 | Actual |
| 21777 | 740.00 | 2024-01-03 | 76 | 6 | 4 | Actual |
| 12917 | 480.00 | 2023-04-05 | 65 | 3 | 6 | Budget |
| 38450 | 1179.00 | 2025-04-05 | 80 | 1 | 5 | Actual |
| 20665 | 810.00 | 2023-12-06 | 87 | 6 | 3 | Actual |
| 5044 | 40.00 | 2022-09-05 | 85 | 2 | 6 | Actual |
| 26581 | 85416.18 | 2024-05-04 | 4 | 7 | 11 | Actual |
| 26879 | 3589.00 | 2024-06-04 | 94 | 6 | 3 | Actual |
| 38008 | 383.74 | 2025-03-05 | 87 | 1 | 12 | Actual |
| 15298 | -65.20 | 2023-06-05 | 91 | 3 | 11 | Actual |
| 19449 | 3223.16 | 2023-10-05 | 22 | 7 | 11 | Actual |
| 30789 | 535.00 | 2024-09-04 | 66 | 6 | 7 | Actual |
| 18254 | 155408.52 | 2023-09-05 | 37 | 7 | 8 | Actual |
| 904 | 178.00 | 2022-05-05 | 90 | 6 | 7 | Actual |
| 20710 | 23.00 | 2023-12-06 | 71 | 7 | 3 | Actual |
| 11901 | 59.00 | 2023-03-05 | 78 | 5 | 6 | Actual |
| 12170 | 90.00 | 2023-03-05 | 71 | 1 | 8 | Budget |
| 34289 | 5029.96 | 2024-12-05 | 76 | 6 | 8 | Actual |
| 32359 | 69999.94 | 2024-10-04 | 15 | 7 | 12 | Actual |
| 11519 | 7895.00 | 2023-03-05 | 8 | 7 | 4 | Actual |
| 17501 | 39.06 | 2023-08-05 | 74 | 6 | 12 | Actual |
| 1894 | 349.00 | 2022-06-05 | 97 | 6 | 6 | Actual |
| 1535 | 200.00 | 2022-06-05 | 74 | 6 | 5 | Budget |
| 7531 | 1212750.00 | 2022-11-05 | 43 | 7 | 6 | Actual |
| 10349 | 480.00 | 2023-02-03 | 65 | 6 | 4 | Budget |
| 28465 | 44186.00 | 2024-07-05 | 38 | 7 | 6 | Actual |
| 38527 | 999894.00 | 2025-04-05 | 46 | 7 | 5 | Actual |
| 21778 | 501.00 | 2024-01-03 | 77 | 6 | 4 | Actual |
| 33176 | 213.21 | 2024-11-04 | 89 | 6 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-04 | 76 | 6 | 8 | Actual |
| 37686 | 385.94 | 2025-03-05 | 84 | 1 | 8 | Actual |
| 21473 | 92.25 | 2023-12-06 | 72 | 6 | 11 | Actual |
| 8428 | 1654.00 | 2022-12-06 | 62 | 3 | 6 | Actual |
| 35579 | 44.38 | 2025-01-03 | 71 | 4 | 11 | Actual |
| 32006 | 399.57 | 2024-10-04 | 73 | 2 | 8 | Actual |
| 2535 | 100.00 | 2022-07-06 | 85 | 6 | 4 | Budget |
| 116 | 19218.00 | 2022-05-05 | 13 | 7 | 3 | Actual |
| 5419 | 143497.00 | 2022-09-05 | 35 | 7 | 7 | Actual |
| 29399 | 267291.00 | 2024-08-04 | 101 | 6 | 5 | Actual |
| 18954 | 15.00 | 2023-10-05 | 82 | 4 | 6 | Actual |
| 36294 | 165.00 | 2025-02-03 | 74 | 3 | 6 | Actual |
| 28761 | 141.19 | 2024-07-05 | 90 | 3 | 11 | Actual |
| 35048 | 699.00 | 2025-01-03 | 97 | 6 | 5 | Actual |
| 2668 | 200.00 | 2022-07-06 | 83 | 6 | 5 | Budget |
| 19359 | 80.55 | 2023-10-05 | 76 | 4 | 11 | Actual |
| 26467 | 134.80 | 2024-05-04 | 66 | 3 | 11 | Actual |
| 17939 | 71.00 | 2023-09-05 | 67 | 4 | 6 | Actual |
| 32170 | 5.00 | 2024-10-04 | 96 | 3 | 11 | Actual |
| 21096 | 189072.00 | 2023-12-06 | 29 | 7 | 6 | Actual |
| 26360 | 1022.31 | 2024-05-04 | 77 | 6 | 8 | Actual |
| 24466 | 76.29 | 2024-03-04 | 84 | 6 | 11 | Actual |
| 26766 | 246.87 | 2024-05-04 | 67 | 6 | 13 | Actual |
| 2210 | 145.02 | 2022-06-05 | 84 | 6 | 8 | Actual |
| 23106 | 64.00 | 2024-02-03 | 82 | 1 | 7 | Actual |
| 10015 | 15257.43 | 2023-01-03 | 57 | 6 | 8 | Actual |
| 27166 | 47.00 | 2024-06-04 | 83 | 2 | 6 | Actual |
| 31242 | 1880.58 | 2024-09-04 | 23 | 7 | 12 | Actual |
| 8047 | 45100.00 | 2022-12-06 | 60 | 1 | 4 | Budget |
| 34024 | 260.00 | 2024-12-05 | 81 | 4 | 6 | Actual |
| 30608 | 1495580.00 | 2024-09-04 | 11 | 3 | 6 | Actual |
| 37767 | 18710.52 | 2025-03-05 | 18 | 7 | 8 | Actual |
| 23843 | 295.00 | 2024-03-04 | 66 | 6 | 5 | Actual |
| 13001 | 305.00 | 2023-04-05 | 92 | 4 | 6 | Actual |
| 11908 | 13.00 | 2023-03-05 | 82 | 5 | 6 | Actual |
| 7620 | 200.00 | 2022-11-05 | 78 | 6 | 7 | Budget |
| 37900 | 65.65 | 2025-03-05 | 65 | 5 | 11 | Actual |
| 22911 | 77.00 | 2024-02-03 | 84 | 1 | 6 | Actual |
| 30853 | 1182.92 | 2024-09-04 | 73 | 1 | 8 | Actual |
| 38847 | 39309.39 | 2025-04-05 | 60 | 2 | 8 | Actual |
| 19886 | 1782.00 | 2023-11-05 | 61 | 1 | 6 | Actual |
| 21464 | 1223.12 | 2023-12-06 | 61 | 6 | 11 | Actual |
| 17148 | 55.63 | 2023-08-05 | 71 | 2 | 8 | Actual |
| 31933 | 421.00 | 2024-10-04 | 90 | 6 | 7 | Actual |
| 10044 | 628.37 | 2023-01-03 | 77 | 6 | 8 | Actual |
| 22411 | 142.25 | 2024-01-03 | 66 | 4 | 11 | Actual |
| 33028 | 166787.00 | 2024-11-04 | 12 | 2 | 7 | Actual |
| 18811 | 729.00 | 2023-10-05 | 77 | 6 | 5 | Actual |
| 39361 | 1520.58 | 2025-04-05 | 23 | 7 | 13 | Actual |
| 218 | 650.00 | 2022-05-05 | 81 | 1 | 4 | Budget |
| 31069 | -127.96 | 2024-09-04 | 91 | 4 | 11 | Actual |
| 797 | 350000.00 | 2022-05-05 | 42 | 7 | 6 | Actual |
| 253 | 378.00 | 2022-05-05 | 65 | 6 | 4 | Actual |
| 10133 | 121.00 | 2023-02-03 | 83 | 1 | 3 | Actual |
| 24695 | 56836.00 | 2024-04-04 | 19 | 7 | 3 | Actual |
| 33060 | 35392.00 | 2024-11-04 | 94 | 6 | 7 | Actual |
| 2613 | 200.00 | 2022-07-06 | 85 | 1 | 5 | Budget |
| 11301 | 280.00 | 2023-03-05 | 77 | 6 | 3 | Budget |
| 12105 | 409.00 | 2023-03-05 | 81 | 6 | 7 | Actual |
| 34955 | 684.00 | 2025-01-03 | 97 | 6 | 4 | Actual |
| 32573 | 101756.00 | 2024-11-04 | 21 | 7 | 3 | Actual |
| 26213 | 263.00 | 2024-05-04 | 89 | 1 | 7 | Actual |
| 21430 | 4.00 | 2023-12-06 | 96 | 4 | 11 | Actual |
| 8976 | 109974.34 | 2022-12-06 | 37 | 7 | 8 | Actual |
| 10052 | 48.05 | 2023-01-03 | 82 | 6 | 8 | Actual |
| 31727 | 139.00 | 2024-10-04 | 87 | 2 | 6 | Actual |
| 4304 | 14934.00 | 2022-08-05 | 100 | 7 | 7 | Actual |
| 1449 | 40751.00 | 2022-06-05 | 39 | 7 | 4 | Actual |
| 32586 | 107870.00 | 2024-11-04 | 39 | 7 | 3 | Actual |
| 13184 | 720.00 | 2023-04-05 | 87 | 1 | 7 | Actual |
| 17276 | 8.21 | 2023-08-05 | 82 | 2 | 11 | Actual |
| 22597 | 643.00 | 2024-02-03 | 73 | 1 | 3 | Actual |
| 25486 | 28.42 | 2024-04-04 | 71 | 6 | 11 | Actual |
| 25185 | 9.00 | 2024-04-04 | 96 | 6 | 7 | Actual |
| 19679 | 36.00 | 2023-11-05 | 69 | 7 | 3 | Actual |
| 23936 | 43.00 | 2024-03-04 | 76 | 2 | 6 | Actual |
| 25447 | 640.13 | 2024-04-04 | 61 | 5 | 11 | Actual |
| 14130 | 182.90 | 2023-05-05 | 68 | 2 | 8 | Actual |
| 37682 | 2116.27 | 2025-03-05 | 80 | 1 | 8 | Actual |
| 19741 | 54.00 | 2023-11-05 | 71 | 6 | 4 | Actual |
| 14620 | -46.00 | 2023-06-05 | 91 | 7 | 3 | Actual |
| 6803 | 1900.00 | 2022-11-05 | 63 | 6 | 3 | Budget |
| 31809 | 194.00 | 2024-10-04 | 90 | 5 | 6 | Actual |
| 25319 | 80081.36 | 2024-04-04 | 21 | 7 | 8 | Actual |
| 31851 | 10832.00 | 2024-10-04 | 7 | 7 | 6 | Actual |
| 10958 | 200.00 | 2023-02-03 | 67 | 6 | 7 | Budget |
| 27812 | 189.06 | 2024-06-04 | 84 | 6 | 12 | Actual |
| 18817 | 165.00 | 2023-10-05 | 84 | 6 | 5 | Actual |
| 18728 | 278.00 | 2023-10-05 | 90 | 6 | 4 | Actual |
| 35872 | 281.96 | 2025-01-03 | 67 | 6 | 13 | Actual |
| 24048 | 1098.00 | 2024-03-04 | 76 | 6 | 6 | Actual |
| 33659 | 3015.00 | 2024-12-05 | 63 | 6 | 3 | Actual |
| 10660 | 3645.00 | 2023-02-03 | 61 | 3 | 6 | Actual |
| 6286 | 49.00 | 2022-10-05 | 68 | 5 | 6 | Actual |
| 11587 | -218.00 | 2023-03-05 | 91 | 1 | 5 | Actual |
| 11804 | 280.00 | 2023-03-05 | 76 | 3 | 6 | Budget |
| 130 | 28238.00 | 2022-05-05 | 33 | 7 | 3 | Actual |
| 1705 | 200.00 | 2022-06-05 | 68 | 3 | 6 | Budget |
| 28268 | 35325.00 | 2024-07-05 | 38 | 7 | 5 | Actual |
| 35378 | 896.55 | 2025-01-03 | 73 | 1 | 8 | Actual |
| 19817 | 288.00 | 2023-11-05 | 94 | 1 | 5 | Actual |
| 22807 | 140.00 | 2024-02-03 | 68 | 1 | 5 | Actual |
| 17455 | 64.59 | 2023-08-05 | 90 | 1 | 12 | Actual |
| 6085 | 1572.00 | 2022-10-05 | 61 | 1 | 6 | Actual |
| 2622 | 8.00 | 2022-07-06 | 96 | 1 | 5 | Actual |
| 19545 | 85.87 | 2023-10-05 | 89 | 6 | 12 | Actual |
| 4150 | 3367.00 | 2022-08-05 | 23 | 7 | 6 | Actual |
| 18540 | 26032.10 | 2023-09-05 | 31 | 7 | 12 | Actual |
| 17594 | 4582.00 | 2023-09-05 | 76 | 6 | 3 | Actual |
| 19804 | 809.00 | 2023-11-05 | 77 | 1 | 5 | Actual |
| 18995 | 2505.00 | 2023-10-05 | 61 | 6 | 6 | Actual |
| 14348 | 143.31 | 2023-05-05 | 81 | 6 | 11 | Actual |
| 28529 | -256.00 | 2024-07-05 | 91 | 6 | 7 | Actual |
| 3669 | 217600.00 | 2022-08-05 | 101 | 6 | 4 | Budget |
| 18492 | 361.40 | 2023-09-05 | 57 | 6 | 12 | Actual |
| 26296 | 828.37 | 2024-05-04 | 73 | 1 | 8 | Actual |
| 33150 | 34.42 | 2024-11-04 | 54 | 6 | 8 | Actual |
| 33682 | 448.00 | 2024-12-05 | 92 | 6 | 3 | Actual |
| 13759 | 117.00 | 2023-05-05 | 83 | 6 | 5 | Actual |
| 17257 | 56.08 | 2023-08-05 | 94 | 1 | 11 | Actual |
| 12341 | 1287420.32 | 2023-03-05 | 46 | 7 | 8 | Actual |
| 28242 | 13.00 | 2024-07-05 | 96 | 6 | 5 | Actual |
| 21507 | 1330.57 | 2023-12-06 | 23 | 7 | 11 | Actual |
| 34282 | 255.63 | 2024-12-05 | 67 | 6 | 8 | Actual |
| 16849 | 7761.00 | 2023-08-05 | 60 | 2 | 6 | Actual |
| 12511 | 214.00 | 2023-04-05 | 80 | 7 | 3 | Actual |
| 21386 | 83.74 | 2023-12-06 | 73 | 3 | 11 | Actual |
| 38342 | 41537.00 | 2025-04-05 | 100 | 7 | 3 | Actual |
| 13448 | 16762.00 | 2023-04-05 | 8 | 7 | 8 | Actual |
| 38013 | 90.12 | 2025-03-05 | 94 | 1 | 12 | Actual |
| 14300 | 10402.02 | 2023-05-05 | 60 | 4 | 11 | Actual |
| 34864 | 98494.00 | 2025-01-03 | 46 | 7 | 3 | Actual |
| 3999 | 100.00 | 2022-08-05 | 74 | 4 | 6 | Budget |
| 21186 | 4422.00 | 2023-12-06 | 23 | 7 | 7 | Actual |
| 37636 | 12.00 | 2025-03-05 | 96 | 6 | 7 | Actual |
| 3117 | 35.00 | 2022-07-06 | 71 | 6 | 7 | Actual |
| 7463 | 100.00 | 2022-11-05 | 67 | 6 | 6 | Budget |
| 26245 | 208.00 | 2024-05-04 | 84 | 6 | 7 | Actual |
| 14805 | 44121.00 | 2023-06-05 | 39 | 7 | 5 | Actual |
| 23373 | 132.68 | 2024-02-03 | 81 | 3 | 11 | Actual |
| 38987 | 299.70 | 2025-04-05 | 87 | 2 | 11 | Actual |
| 34896 | 1044.00 | 2025-01-03 | 65 | 1 | 4 | Actual |
| 33530 | -142.61 | 2024-11-04 | 91 | 1 | 13 | Actual |
| 24860 | 9.00 | 2024-04-04 | 96 | 1 | 5 | Actual |
| 9865 | 139.00 | 2023-01-03 | 83 | 6 | 7 | Actual |
| 404 | 70.00 | 2022-05-05 | 71 | 6 | 5 | Budget |
| 31753 | 125.00 | 2024-10-04 | 84 | 3 | 6 | Actual |
| 9622 | 80.00 | 2023-01-03 | 83 | 4 | 6 | Budget |
| 32587 | 51467.00 | 2024-11-04 | 40 | 7 | 3 | Actual |
| 22598 | 416.00 | 2024-02-03 | 74 | 1 | 3 | Actual |
| 8474 | 1600.00 | 2022-12-06 | 61 | 4 | 6 | Budget |
| 22964 | 29.00 | 2024-02-03 | 82 | 3 | 6 | Actual |
| 14235 | 67.78 | 2023-05-05 | 83 | 1 | 11 | Actual |
| 22292 | 86032.99 | 2024-01-03 | 94 | 6 | 8 | Actual |
| 37829 | 44.38 | 2025-03-05 | 78 | 2 | 11 | Actual |
| 21330 | 22.04 | 2023-12-06 | 71 | 1 | 11 | Actual |
| 10750 | 72.00 | 2023-02-03 | 94 | 4 | 6 | Actual |
| 31516 | 547.00 | 2024-10-04 | 90 | 1 | 4 | Actual |
| 7346 | 360.00 | 2022-11-05 | 92 | 3 | 6 | Actual |
| 35411 | 1035.95 | 2025-01-03 | 80 | 2 | 8 | Actual |
| 14396 | 12.46 | 2023-05-05 | 67 | 1 | 12 | Actual |
| 2219 | 62608.31 | 2022-06-05 | 94 | 6 | 8 | Actual |
| 16716 | 218064.00 | 2023-08-05 | 29 | 7 | 4 | Actual |
| 37774 | 32654.72 | 2025-03-05 | 28 | 7 | 8 | Actual |
| 38091 | 4552.97 | 2025-03-05 | 22 | 7 | 12 | Actual |
| 1847 | 1335.00 | 2022-06-05 | 62 | 6 | 6 | Actual |
| 12056 | 247.00 | 2023-03-05 | 90 | 1 | 7 | Actual |
| 17962 | 835.00 | 2023-09-05 | 62 | 5 | 6 | Actual |
| 3742 | 294.00 | 2022-08-05 | 92 | 1 | 5 | Actual |
| 37033 | 157.40 | 2025-02-03 | 83 | 6 | 13 | Actual |
| 10944 | 3000.00 | 2023-02-03 | 57 | 6 | 7 | Budget |
| 7418 | 100.00 | 2022-11-05 | 76 | 5 | 6 | Budget |
| 27128 | 90.00 | 2024-06-04 | 68 | 1 | 6 | Actual |
| 38896 | 710.19 | 2025-04-05 | 81 | 6 | 8 | Actual |
| 284 | 100.00 | 2022-05-05 | 84 | 6 | 4 | Budget |
| 24596 | 212.47 | 2024-03-04 | 7 | 7 | 12 | Actual |
| 11968 | 93.00 | 2023-03-05 | 83 | 6 | 6 | Actual |
| 7013 | 200.00 | 2022-11-05 | 78 | 6 | 4 | Budget |
| 14288 | 142.25 | 2023-05-05 | 81 | 3 | 11 | Actual |
| 36185 | 977.00 | 2025-02-03 | 80 | 6 | 5 | Actual |
| 819 | 400.00 | 2022-05-05 | 73 | 1 | 7 | Budget |
| 31984 | 1351.11 | 2024-10-04 | 81 | 1 | 8 | Actual |
| 16277 | 93.31 | 2023-07-06 | 90 | 3 | 11 | Actual |
| 29335 | 54896.00 | 2024-08-04 | 60 | 1 | 5 | Actual |
| 2467 | 1000.00 | 2022-07-06 | 80 | 1 | 4 | Budget |
| 19977 | 137.00 | 2023-11-05 | 76 | 4 | 6 | Actual |
| 10629 | 168.00 | 2023-02-03 | 74 | 2 | 6 | Actual |
| 36594 | 275.33 | 2025-02-03 | 78 | 6 | 8 | Actual |
| 16658 | 513.00 | 2023-08-05 | 90 | 1 | 4 | Actual |
| 15747 | 452.00 | 2023-07-06 | 81 | 6 | 5 | Actual |
| 428 | 100.00 | 2022-05-05 | 85 | 6 | 5 | Budget |
| 22179 | 778708.00 | 2024-01-03 | 6 | 7 | 7 | Actual |
| 20606 | 9314.76 | 2023-11-05 | 40 | 7 | 12 | Actual |
| 16941 | 193.00 | 2023-08-05 | 77 | 5 | 6 | Actual |
| 17480 | 19.91 | 2023-08-05 | 87 | 2 | 12 | Actual |
| 16592 | 15147.00 | 2023-08-05 | 22 | 7 | 3 | Actual |
| 26425 | 101.82 | 2024-05-04 | 83 | 1 | 11 | Actual |
| 5720 | -174.00 | 2022-10-05 | 91 | 6 | 3 | Actual |
| 2952 | 7000.00 | 2022-07-06 | 52 | 6 | 6 | Budget |
| 302 | 5181.00 | 2022-05-05 | 7 | 7 | 4 | Actual |
| 7859 | 726976.47 | 2022-11-05 | 46 | 7 | 8 | Actual |
| 12537 | 616.00 | 2023-04-05 | 65 | 1 | 4 | Actual |
| 34771 | -65389.37 | 2024-12-05 | 46 | 7 | 13 | Actual |
| 33103 | 628.37 | 2024-11-04 | 74 | 1 | 8 | Actual |
| 19366 | 34.80 | 2023-10-05 | 84 | 4 | 11 | Actual |
| 28357 | 1872.00 | 2024-07-05 | 62 | 4 | 6 | Actual |
| 33384 | 164920.73 | 2024-11-04 | 43 | 7 | 11 | Actual |
| 23844 | 155.00 | 2024-03-04 | 67 | 6 | 5 | Actual |
| 32069 | 59618.86 | 2024-10-04 | 19 | 7 | 8 | Actual |
| 8390 | 40.00 | 2022-12-06 | 71 | 2 | 6 | Budget |
| 17951 | 56.00 | 2023-09-05 | 83 | 4 | 6 | Actual |
| 6355 | 1629.00 | 2022-10-05 | 76 | 6 | 6 | Actual |
| 25472 | 2.00 | 2024-04-04 | 96 | 5 | 11 | Actual |
| 29044 | 1024.08 | 2024-07-05 | 77 | 2 | 13 | Actual |
| 8007 | 68.00 | 2022-12-06 | 66 | 7 | 3 | Actual |
| 11309 | 26.00 | 2023-03-05 | 82 | 6 | 3 | Actual |
| 4114 | 480.00 | 2022-08-05 | 80 | 6 | 6 | Budget |
| 16262 | 8.21 | 2023-07-06 | 69 | 3 | 11 | Actual |
| 18074 | 382.00 | 2023-09-05 | 94 | 1 | 7 | Actual |
| 5345 | 26700.00 | 2022-09-05 | 60 | 6 | 7 | Budget |
| 36829 | 32283.28 | 2025-02-03 | 34 | 7 | 11 | Actual |
| 19603 | 432.00 | 2023-11-05 | 90 | 1 | 3 | Actual |
| 10659 | 28500.00 | 2023-02-03 | 60 | 3 | 6 | Budget |
| 23428 | 5.01 | 2024-02-03 | 82 | 5 | 11 | Actual |
| 9724 | 25.00 | 2023-01-03 | 82 | 6 | 6 | Actual |
| 35903 | 82311.56 | 2025-01-03 | 15 | 7 | 13 | Actual |
| 33043 | 1924.00 | 2024-11-04 | 72 | 6 | 7 | Actual |
| 39110 | 27000.00 | 2025-04-05 | 99 | 6 | 11 | Actual |
| 9985 | 232.90 | 2023-01-03 | 78 | 2 | 8 | Actual |
| 11031 | 3600.00 | 2023-02-03 | 61 | 1 | 8 | Budget |
| 16261 | 28.42 | 2023-07-06 | 68 | 3 | 11 | Actual |
| 8858 | 110.17 | 2022-12-06 | 68 | 2 | 8 | Actual |
| 13507 | 98.00 | 2023-05-05 | 82 | 1 | 3 | Actual |
| 14205 | 30036.49 | 2023-05-05 | 32 | 7 | 8 | Actual |
| 30033 | 101.82 | 2024-08-04 | 89 | 1 | 12 | Actual |
| 15214 | 35533.56 | 2023-06-05 | 38 | 7 | 8 | Actual |
| 15304 | 1097.59 | 2023-06-05 | 62 | 4 | 11 | Actual |
| 21665 | 204.00 | 2024-01-03 | 84 | 6 | 3 | Actual |
| 35928 | 1292.00 | 2025-02-03 | 65 | 1 | 3 | Actual |
| 27455 | 867.76 | 2024-06-04 | 81 | 2 | 8 | Actual |
| 14538 | 67095.00 | 2023-06-05 | 60 | 6 | 3 | Actual |
| 19079 | 11.00 | 2023-10-05 | 96 | 1 | 7 | Actual |
| 23565 | 5255.11 | 2024-02-03 | 6 | 7 | 12 | Actual |
| 2090 | 200.00 | 2022-06-05 | 78 | 1 | 8 | Budget |
| 8231 | 228.00 | 2022-12-06 | 94 | 1 | 5 | Actual |
| 5816 | 216.00 | 2022-10-05 | 68 | 1 | 4 | Actual |
| 14796 | 15791.00 | 2023-06-05 | 28 | 7 | 5 | Actual |
| 4917 | 100.00 | 2022-09-05 | 85 | 6 | 5 | Budget |
| 10641 | 13.00 | 2023-02-03 | 82 | 2 | 6 | Actual |
| 35062 | 12711.00 | 2025-01-03 | 22 | 7 | 5 | Actual |
| 39331 | 4076.77 | 2025-04-05 | 76 | 6 | 13 | Actual |
| 38233 | 288.00 | 2025-04-05 | 74 | 1 | 3 | Actual |
| 5854 | 11152.00 | 2022-10-05 | 53 | 6 | 4 | Actual |
| 35143 | 293.00 | 2025-01-03 | 73 | 3 | 6 | Actual |
| 28687 | 472.04 | 2024-07-05 | 65 | 1 | 11 | Actual |
| 4298 | 42636.00 | 2022-08-05 | 37 | 7 | 7 | Actual |
| 3587 | 700.00 | 2022-08-05 | 81 | 1 | 4 | Actual |
| 3198 | 122.30 | 2022-07-06 | 71 | 1 | 8 | Actual |
| 33724 | 185.00 | 2024-12-05 | 73 | 7 | 3 | Actual |
| 22737 | 11605.00 | 2024-02-03 | 53 | 6 | 4 | Actual |
| 24592 | 35000.00 | 2024-03-04 | 99 | 6 | 12 | Actual |
| 22939 | 17.00 | 2024-02-03 | 85 | 2 | 6 | Actual |
| 13642 | 21542.00 | 2023-05-05 | 54 | 6 | 4 | Actual |
| 20635 | 151.00 | 2023-12-06 | 94 | 1 | 3 | Actual |
| 27663 | 76.29 | 2024-06-04 | 90 | 5 | 11 | Actual |
| 10710 | 1074.00 | 2023-02-03 | 62 | 4 | 6 | Actual |
| 9961 | 3746.61 | 2023-01-03 | 61 | 2 | 8 | Actual |
| 11119 | 191.99 | 2023-02-03 | 90 | 2 | 8 | Actual |
| 15303 | 1645.47 | 2023-06-05 | 61 | 4 | 11 | Actual |
| 2118 | 1000.00 | 2022-06-05 | 62 | 2 | 8 | Budget |
| 33538 | 504.77 | 2024-11-04 | 66 | 2 | 13 | Actual |
| 17956 | 172.00 | 2023-09-05 | 90 | 4 | 6 | Actual |
| 27544 | 698.64 | 2024-06-04 | 77 | 1 | 11 | Actual |
| 623 | 216.00 | 2022-05-05 | 66 | 4 | 6 | Actual |
| 8887 | 176.84 | 2022-12-06 | 90 | 2 | 8 | Actual |
| 31802 | 180.00 | 2024-10-04 | 81 | 5 | 6 | Actual |
| 9377 | 154.00 | 2023-01-03 | 68 | 6 | 5 | Actual |
| 19731 | 35625.00 | 2023-11-05 | 56 | 6 | 4 | Actual |
| 35388 | 373.82 | 2025-01-03 | 85 | 1 | 8 | Actual |
| 32801 | -26686.00 | 2024-11-04 | 43 | 7 | 5 | Actual |
| 11106 | 200.00 | 2023-02-03 | 81 | 2 | 8 | Budget |
| 29835 | 1776826.92 | 2024-08-04 | 43 | 7 | 8 | Actual |
| 17477 | 6.08 | 2023-08-05 | 83 | 2 | 12 | Actual |
| 31971 | 8249.72 | 2024-10-04 | 62 | 1 | 8 | Actual |
| 7189 | 2886.00 | 2022-11-05 | 23 | 7 | 5 | Actual |
| 35137 | 497.00 | 2025-01-03 | 65 | 3 | 6 | Actual |
| 4709 | 70.00 | 2022-09-05 | 82 | 1 | 4 | Budget |
| 35338 | 966.00 | 2025-01-03 | 97 | 6 | 7 | Actual |
| 5669 | 59300.00 | 2022-10-05 | 56 | 6 | 3 | Budget |
| 36072 | 18727.00 | 2025-02-03 | 52 | 6 | 4 | Actual |
| 32781 | 59950.00 | 2024-11-04 | 14 | 7 | 5 | Actual |
| 33259 | 59.27 | 2024-11-04 | 84 | 2 | 11 | Actual |
| 35319 | 1540.00 | 2025-01-03 | 72 | 6 | 7 | Actual |
| 22380 | 13742.50 | 2024-01-03 | 60 | 3 | 11 | Actual |
| 21838 | 875.00 | 2024-01-03 | 80 | 1 | 5 | Actual |
| 38150 | 420.56 | 2025-03-05 | 81 | 2 | 13 | Actual |
| 10280 | -76.00 | 2023-02-03 | 91 | 7 | 3 | Actual |
| 4637 | 127.00 | 2022-09-05 | 66 | 7 | 3 | Actual |
| 10108 | 330.00 | 2023-02-03 | 66 | 1 | 3 | Actual |
| 14706 | 34692.00 | 2023-06-05 | 32 | 7 | 4 | Actual |
| 22561 | 12135.03 | 2024-01-03 | 6 | 7 | 12 | Actual |
| 28579 | 1537.47 | 2024-07-05 | 81 | 1 | 8 | Actual |
| 15429 | 32.67 | 2023-06-05 | 65 | 6 | 12 | Actual |
| 19706 | 234.00 | 2023-11-05 | 68 | 1 | 4 | Actual |
| 10972 | 3200.00 | 2023-02-03 | 76 | 6 | 7 | Budget |
| 38513 | 5196.00 | 2025-04-05 | 23 | 7 | 5 | Actual |
| 10236 | 225620.00 | 2023-02-03 | 46 | 7 | 3 | Actual |
| 5692 | 398.00 | 2022-10-05 | 72 | 6 | 3 | Actual |
| 26732 | 387.22 | 2024-05-04 | 65 | 2 | 13 | Actual |
| 35410 | 273.81 | 2025-01-03 | 78 | 2 | 8 | Actual |
| 22592 | 887.00 | 2024-02-03 | 66 | 1 | 3 | Actual |
| 30092 | 150.76 | 2024-08-04 | 84 | 6 | 12 | Actual |
| 32523 | 50.00 | 2024-11-04 | 94 | 1 | 3 | Actual |
| 29821 | 15890.77 | 2024-08-04 | 22 | 7 | 8 | Actual |
| 21080 | 255631.00 | 2023-12-06 | 101 | 6 | 6 | Actual |
| 23651 | 302.00 | 2024-03-04 | 92 | 6 | 3 | Actual |
| 13938 | 52225.00 | 2023-05-05 | 56 | 6 | 6 | Actual |
| 20165 | 24727.00 | 2023-11-05 | 33 | 7 | 7 | Actual |
| 39221 | 168.85 | 2025-04-05 | 85 | 6 | 12 | Actual |
| 31155 | 128.42 | 2024-09-04 | 83 | 1 | 12 | Actual |
| 25926 | 6009.00 | 2024-05-04 | 52 | 6 | 5 | Actual |
| 4483 | 55883.94 | 2022-08-05 | 35 | 7 | 8 | Actual |
| 15779 | 24284.00 | 2023-07-06 | 32 | 7 | 5 | Actual |
| 9005 | 280.00 | 2023-01-03 | 76 | 1 | 3 | Budget |
| 34170 | 6485.00 | 2024-12-05 | 76 | 6 | 7 | Actual |
| 1104 | 7236.06 | 2022-05-05 | 8 | 7 | 8 | Actual |
| 30890 | 179.87 | 2024-09-04 | 84 | 2 | 8 | Actual |
| 6778 | 100.00 | 2022-11-05 | 85 | 1 | 3 | Budget |
| 34885 | 405.00 | 2025-01-03 | 87 | 7 | 3 | Actual |
| 15427 | 216.72 | 2023-06-05 | 62 | 6 | 12 | Actual |
| 21119 | 414.00 | 2023-12-06 | 74 | 1 | 7 | Actual |
| 14184 | 5.00 | 2023-05-05 | 96 | 6 | 8 | Actual |
| 104 | -221.00 | 2022-05-05 | 91 | 6 | 3 | Actual |
| 2941 | 40.00 | 2022-07-06 | 85 | 5 | 6 | Budget |
| 1538 | 1700.00 | 2022-06-05 | 76 | 6 | 5 | Budget |
| 8308 | 8149.00 | 2022-12-06 | 20 | 7 | 5 | Actual |
| 13027 | 281.00 | 2023-04-05 | 77 | 5 | 6 | Actual |
| 16808 | 15961.00 | 2023-08-05 | 28 | 7 | 5 | Actual |
| 30449 | 77506.00 | 2024-09-04 | 31 | 7 | 4 | Actual |
| 9863 | 50.00 | 2023-01-03 | 82 | 6 | 7 | Budget |
| 7156 | 380.00 | 2022-11-05 | 81 | 6 | 5 | Budget |
| 26676 | 2730.60 | 2024-05-04 | 8 | 7 | 12 | Actual |
| 26410 | 1543.34 | 2024-05-04 | 62 | 1 | 11 | Actual |
| 7771 | 17908.99 | 2022-11-05 | 53 | 6 | 8 | Actual |
| 32521 | -468.00 | 2024-11-04 | 91 | 1 | 3 | Actual |
| 21733 | 5896.00 | 2024-01-03 | 61 | 1 | 4 | Actual |
| 10186 | 380.00 | 2023-02-03 | 80 | 6 | 3 | Budget |
| 14942 | 5.00 | 2023-06-05 | 96 | 5 | 6 | Actual |
| 3009 | 8.00 | 2022-07-06 | 96 | 6 | 6 | Actual |
| 16249 | 17.78 | 2023-07-06 | 89 | 2 | 11 | Actual |
| 19150 | 1031.40 | 2023-10-05 | 66 | 1 | 8 | Actual |
| 27427 | 1269.29 | 2024-06-04 | 81 | 1 | 8 | Actual |
| 16257 | 490.13 | 2023-07-06 | 62 | 3 | 11 | Actual |
| 27975 | 248.00 | 2024-07-05 | 68 | 1 | 3 | Actual |
| 35883 | 457.40 | 2025-01-03 | 81 | 6 | 13 | Actual |
| 19788 | 31388.00 | 2023-11-05 | 40 | 7 | 4 | Actual |
| 15405 | 16.72 | 2023-06-05 | 76 | 1 | 12 | Actual |
| 28994 | 13141.43 | 2024-07-05 | 32 | 7 | 12 | Actual |
| 23048 | 263.00 | 2024-02-03 | 81 | 6 | 6 | Actual |
| 10694 | 124.00 | 2023-02-03 | 84 | 3 | 6 | Actual |
| 31844 | 462.00 | 2024-10-04 | 92 | 6 | 6 | Actual |
| 6039 | 200.00 | 2022-10-05 | 84 | 6 | 5 | Budget |
| 35503 | 707.16 | 2025-01-03 | 80 | 1 | 11 | Actual |
| 20752 | 504.00 | 2023-12-06 | 90 | 1 | 4 | Actual |
| 33332 | 376.30 | 2024-11-04 | 66 | 6 | 11 | Actual |
| 26465 | 1090.14 | 2024-05-04 | 62 | 3 | 11 | Actual |
| 2875 | 198.00 | 2022-07-06 | 73 | 4 | 6 | Actual |
| 31290 | 155.64 | 2024-09-04 | 67 | 2 | 13 | Actual |
| 28186 | 351.00 | 2024-07-05 | 67 | 1 | 5 | Actual |
| 5755 | 8080.00 | 2022-10-05 | 60 | 7 | 3 | Actual |
| 2737 | 380.00 | 2022-07-06 | 77 | 1 | 6 | Budget |
| 34635 | 47408.03 | 2024-12-05 | 15 | 7 | 12 | Actual |
| 37083 | 410.00 | 2025-03-05 | 74 | 1 | 3 | Actual |
| 33087 | 39088.00 | 2024-11-04 | 38 | 7 | 7 | Actual |
| 14867 | 2806.00 | 2023-06-05 | 62 | 3 | 6 | Actual |
| 17302 | 101.82 | 2023-08-05 | 81 | 3 | 11 | Actual |
| 32916 | 71.00 | 2024-11-04 | 67 | 5 | 6 | Actual |
| 1053 | 8411.84 | 2022-05-05 | 63 | 6 | 8 | Actual |
| 22714 | 220.00 | 2024-02-03 | 68 | 1 | 4 | Actual |
| 12032 | 270.00 | 2023-03-05 | 73 | 1 | 7 | Actual |
| 37047 | 12841.84 | 2025-02-03 | 7 | 7 | 13 | Actual |
| 6815 | 50.00 | 2022-11-05 | 71 | 6 | 3 | Budget |
| 32664 | 3298.00 | 2024-11-04 | 76 | 6 | 4 | Actual |
| 17238 | 51.82 | 2023-08-05 | 68 | 1 | 11 | Actual |
| 10096 | 807795.73 | 2023-01-03 | 43 | 7 | 8 | Actual |
| 11809 | 648.00 | 2023-03-05 | 80 | 3 | 6 | Actual |
| 35427 | 243223.79 | 2025-01-03 | 56 | 6 | 8 | Actual |
| 11074 | 442.00 | 2023-02-03 | 94 | 1 | 8 | Actual |
| 21900 | 3790.00 | 2024-01-03 | 23 | 7 | 5 | Actual |
| 27328 | 640.00 | 2024-06-04 | 73 | 1 | 7 | Actual |
| 2365 | 185123.00 | 2022-07-06 | 6 | 7 | 3 | Actual |
| 14339 | 10.33 | 2023-05-05 | 69 | 6 | 11 | Actual |
| 22397 | 46.50 | 2024-01-03 | 83 | 3 | 11 | Actual |
| 1221 | 29.00 | 2022-06-05 | 82 | 6 | 3 | Actual |
| 7906 | 196.00 | 2022-12-06 | 94 | 1 | 3 | Actual |
| 29073 | 2434.63 | 2024-07-05 | 72 | 6 | 13 | Actual |
| 29922 | 1199.72 | 2024-08-04 | 62 | 4 | 11 | Actual |
| 24697 | 75992.00 | 2024-04-04 | 21 | 7 | 3 | Actual |
| 30525 | 489268.00 | 2024-09-04 | 101 | 6 | 5 | Actual |
| 38681 | 459.00 | 2025-04-05 | 77 | 6 | 6 | Actual |
| 3231 | 19274.17 | 2022-07-06 | 60 | 2 | 8 | Actual |
| 35843 | 92.48 | 2025-01-03 | 71 | 2 | 13 | Actual |
| 14400 | 16.72 | 2023-05-05 | 73 | 1 | 12 | Actual |
| 18545 | 46931.42 | 2023-09-05 | 37 | 7 | 12 | Actual |
| 7474 | 100.00 | 2022-11-05 | 74 | 6 | 6 | Budget |
| 17640 | 11122.00 | 2023-09-05 | 60 | 7 | 3 | Actual |
| 570 | 2300.00 | 2022-05-05 | 61 | 3 | 6 | Budget |
| 38819 | 86076.93 | 2025-04-05 | 60 | 1 | 8 | Actual |
| 38504 | 11602.00 | 2025-04-05 | 8 | 7 | 5 | Actual |
| 17176 | 432.91 | 2023-08-05 | 65 | 6 | 8 | Actual |
| 39069 | 17.78 | 2025-04-05 | 89 | 5 | 11 | Actual |
| 7392 | -142.00 | 2022-11-05 | 91 | 4 | 6 | Actual |
| 13068 | 7600.00 | 2023-04-05 | 63 | 6 | 6 | Budget |
| 10870 | 30604.00 | 2023-02-03 | 19 | 7 | 6 | Actual |
| 20744 | 1051.00 | 2023-12-06 | 80 | 1 | 4 | Actual |
| 8145 | 140.00 | 2022-12-06 | 85 | 6 | 4 | Actual |
| 9912 | 60000.68 | 2023-01-03 | 60 | 1 | 8 | Actual |
| 19190 | 55.63 | 2023-10-05 | 82 | 2 | 8 | Actual |
| 29950 | 18173.44 | 2024-08-04 | 56 | 6 | 11 | Actual |
| 18224 | 178.36 | 2023-09-05 | 89 | 6 | 8 | Actual |
| 29787 | 123.81 | 2024-08-04 | 71 | 6 | 8 | Actual |
| 27181 | 447.00 | 2024-06-04 | 66 | 3 | 6 | Actual |
| 17580 | 13198.00 | 2023-09-05 | 57 | 6 | 3 | Actual |
| 10340 | 3538.00 | 2023-02-03 | 57 | 6 | 4 | Actual |
| 18680 | 59.00 | 2023-10-05 | 71 | 1 | 4 | Actual |
| 6444 | 60.00 | 2022-10-05 | 82 | 1 | 7 | Budget |
| 4092 | 200.00 | 2022-08-05 | 65 | 6 | 6 | Budget |
| 9566 | 550.00 | 2023-01-03 | 77 | 3 | 6 | Actual |
| 25629 | 1082.69 | 2024-04-04 | 13 | 7 | 12 | Actual |
| 6006 | 14529.00 | 2022-10-05 | 63 | 6 | 5 | Actual |
| 25866 | 63000.00 | 2024-05-04 | 99 | 6 | 4 | Actual |
| 8666 | 240.00 | 2022-12-06 | 67 | 1 | 7 | Actual |
| 36131 | 75908.00 | 2025-02-03 | 39 | 7 | 4 | Actual |
| 27971 | 3504.00 | 2024-07-05 | 62 | 1 | 3 | Actual |
| 18664 | 180.00 | 2023-10-05 | 87 | 7 | 3 | Actual |
| 20246 | 673.82 | 2023-11-05 | 74 | 6 | 8 | Actual |
| 610 | 259.00 | 2022-05-05 | 90 | 3 | 6 | Actual |
| 8210 | 734.00 | 2022-12-06 | 77 | 1 | 5 | Actual |
| 3729 | 48.00 | 2022-08-05 | 82 | 1 | 5 | Actual |
| 10524 | 184.00 | 2023-02-03 | 90 | 6 | 5 | Actual |
| 11663 | 112731.00 | 2023-03-05 | 15 | 7 | 5 | Actual |
| 13359 | 100.00 | 2023-04-05 | 78 | 2 | 8 | Budget |
| 112 | 76978.00 | 2022-05-05 | 4 | 7 | 3 | Actual |
| 5429 | 3300.00 | 2022-09-05 | 61 | 1 | 8 | Budget |
| 12369 | 144.00 | 2023-04-05 | 78 | 1 | 3 | Actual |
| 27880 | 5466.27 | 2024-06-04 | 61 | 2 | 13 | Actual |
| 10720 | 29.00 | 2023-02-03 | 71 | 4 | 6 | Actual |
| 3640 | 1874.00 | 2022-08-05 | 76 | 6 | 4 | Actual |
| 36097 | 227.00 | 2025-02-03 | 85 | 6 | 4 | Actual |
| 27457 | 317.75 | 2024-06-04 | 83 | 2 | 8 | Actual |
| 2165 | 300.00 | 2022-06-05 | 54 | 6 | 8 | Budget |
| 21253 | -209.52 | 2023-12-06 | 91 | 2 | 8 | Actual |
| 14045 | 444.00 | 2023-05-05 | 73 | 6 | 7 | Actual |
| 37037 | 132.83 | 2025-02-03 | 89 | 6 | 13 | Actual |
| 22958 | 202.00 | 2024-02-03 | 74 | 3 | 6 | Actual |
| 30876 | 463.21 | 2024-09-04 | 66 | 2 | 8 | Actual |
| 9106 | 4811.00 | 2023-01-03 | 23 | 7 | 3 | Actual |
| 28161 | 62956.00 | 2024-07-05 | 19 | 7 | 4 | Actual |
| 37787 | 32060.77 | 2025-03-05 | 100 | 7 | 8 | Actual |
| 2738 | 100.00 | 2022-07-06 | 78 | 1 | 6 | Budget |
| 34687 | 317.05 | 2024-12-05 | 65 | 2 | 13 | Actual |
| 18934 | 336.00 | 2023-10-05 | 90 | 3 | 6 | Actual |
| 6327 | 3500.00 | 2022-10-05 | 57 | 6 | 6 | Budget |
| 24929 | 1461.00 | 2024-04-04 | 62 | 1 | 6 | Actual |
| 29403 | 16189.00 | 2024-08-04 | 8 | 7 | 5 | Actual |
| 35847 | 696.00 | 2025-01-03 | 77 | 2 | 13 | Actual |
| 39398 | 32129.10 | 2025-05-04 | 92 | 7 | 11 | Actual |
| 14198 | 79713.17 | 2023-05-05 | 21 | 7 | 8 | Actual |
| 1432 | 56870.00 | 2022-06-05 | 15 | 7 | 4 | Actual |
| 1987 | 2200.00 | 2022-06-05 | 62 | 6 | 7 | Budget |
| 27902 | -242.60 | 2024-06-04 | 91 | 2 | 13 | Actual |
| 31549 | 990.00 | 2024-10-04 | 87 | 6 | 4 | Actual |
| 24428 | 56.08 | 2024-03-04 | 80 | 5 | 11 | Actual |
| 37594 | 304.00 | 2025-03-05 | 84 | 1 | 7 | Actual |
| 17988 | 92985.00 | 2023-09-05 | 56 | 6 | 6 | Actual |
| 34461 | 9.27 | 2024-12-05 | 82 | 5 | 11 | Actual |
| 27140 | 86.00 | 2024-06-04 | 84 | 1 | 6 | Actual |
| 23450 | 70.97 | 2024-02-03 | 68 | 6 | 11 | Actual |
| 16002 | 741.00 | 2023-07-06 | 81 | 1 | 7 | Actual |
| 38792 | 1084175.00 | 2025-04-05 | 6 | 7 | 7 | Actual |
| 5171 | 131.00 | 2022-09-05 | 76 | 5 | 6 | Actual |
| 1800 | 13.00 | 2022-06-05 | 69 | 5 | 6 | Actual |
| 18206 | 496.54 | 2023-09-05 | 66 | 6 | 8 | Actual |
| 16265 | 141.19 | 2023-07-06 | 74 | 3 | 11 | Actual |
| 13190 | 8.00 | 2023-04-05 | 96 | 1 | 7 | Actual |
| 6317 | -77.00 | 2022-10-05 | 91 | 5 | 6 | Actual |
| 31257 | 7587.07 | 2024-09-04 | 100 | 7 | 12 | Actual |
| 28248 | 27212.00 | 2024-07-05 | 7 | 7 | 5 | Actual |
| 12987 | 280.00 | 2023-04-05 | 81 | 4 | 6 | Budget |
| 36559 | 875.34 | 2025-02-03 | 77 | 2 | 8 | Actual |
| 31284 | 82909.81 | 2024-09-04 | 12 | 2 | 13 | Actual |
| 23725 | 254.00 | 2024-03-04 | 78 | 1 | 4 | Actual |
| 23091 | 7019.00 | 2024-02-03 | 61 | 1 | 7 | Actual |
| 10442 | 400.00 | 2023-02-03 | 73 | 1 | 5 | Budget |
| 13315 | 842.01 | 2023-04-05 | 81 | 1 | 8 | Actual |
| 20379 | 92.25 | 2023-11-05 | 65 | 4 | 11 | Actual |
| 9574 | 40.00 | 2023-01-03 | 82 | 3 | 6 | Actual |
| 31627 | 293.00 | 2024-10-04 | 68 | 6 | 5 | Actual |
| 31713 | 41.00 | 2024-10-04 | 68 | 2 | 6 | Actual |
| 23593 | 8835.00 | 2024-03-04 | 61 | 1 | 3 | Actual |
| 33995 | 536.00 | 2024-12-05 | 77 | 3 | 6 | Actual |
| 33997 | 666.00 | 2024-12-05 | 80 | 3 | 6 | Actual |
| 38976 | 151.83 | 2025-04-05 | 73 | 2 | 11 | Actual |
| 16141 | 6198.17 | 2023-07-06 | 61 | 6 | 8 | Actual |
| 30966 | 1924.20 | 2024-09-04 | 62 | 1 | 11 | Actual |
| 15928 | 20495.00 | 2023-07-06 | 60 | 6 | 6 | Actual |
| 24445 | 6030.66 | 2024-03-04 | 57 | 6 | 11 | Actual |
| 6320 | 4.00 | 2022-10-05 | 96 | 5 | 6 | Actual |
| 27353 | 5829.00 | 2024-06-04 | 61 | 6 | 7 | Actual |
| 16371 | 27000.00 | 2023-07-06 | 99 | 6 | 11 | Actual |
| 31358 | 1534.61 | 2024-09-04 | 23 | 7 | 13 | Actual |
| 22034 | 80.00 | 2024-01-03 | 76 | 5 | 6 | Actual |
| 7785 | 12600.00 | 2022-11-05 | 63 | 6 | 8 | Budget |
| 12050 | 200.00 | 2023-03-05 | 84 | 1 | 7 | Budget |
| 35038 | 195.00 | 2025-01-03 | 83 | 6 | 5 | Actual |
| 7039 | 448804.00 | 2022-11-05 | 6 | 7 | 4 | Actual |
| 895 | 143.00 | 2022-05-05 | 83 | 6 | 7 | Actual |
| 15822 | 20.00 | 2023-07-06 | 67 | 2 | 6 | Actual |
| 11591 | 169150.00 | 2023-03-05 | 12 | 2 | 5 | Actual |
| 14318 | 31.61 | 2023-05-05 | 84 | 4 | 11 | Actual |
| 33483 | 47372.92 | 2024-11-04 | 13 | 7 | 12 | Actual |
| 36827 | 13262.71 | 2025-02-03 | 32 | 7 | 11 | Actual |
| 28207 | 13.00 | 2024-07-05 | 96 | 1 | 5 | Actual |
| 20322 | 6934.93 | 2023-11-05 | 60 | 2 | 11 | Actual |
| 25730 | 983.00 | 2024-05-04 | 80 | 6 | 3 | Actual |
| 3301 | 104.11 | 2022-07-06 | 68 | 6 | 8 | Actual |
| 8882 | 108.66 | 2022-12-06 | 85 | 2 | 8 | Actual |
| 28174 | 262175.00 | 2024-07-05 | 37 | 7 | 4 | Actual |
| 33585 | 190.73 | 2024-11-04 | 85 | 6 | 13 | Actual |
| 35996 | 24696.00 | 2025-02-03 | 18 | 7 | 3 | Actual |
| 25309 | 1235777.14 | 2024-04-04 | 4 | 7 | 8 | Actual |
| 38710 | 6123.00 | 2025-04-05 | 23 | 7 | 6 | Actual |
| 11039 | 423.82 | 2023-02-03 | 67 | 1 | 8 | Actual |
| 11452 | 17682.00 | 2023-03-05 | 52 | 6 | 4 | Actual |
| 32223 | 47.57 | 2024-10-04 | 94 | 5 | 11 | Actual |
| 38894 | 305.63 | 2025-04-05 | 78 | 6 | 8 | Actual |
| 38920 | 19083.25 | 2025-04-05 | 20 | 7 | 8 | Actual |
| 31434 | 2735.00 | 2024-10-04 | 94 | 6 | 3 | Actual |
| 14192 | 182433.27 | 2023-05-05 | 13 | 7 | 8 | Actual |
| 7536 | 3700.00 | 2022-11-05 | 61 | 1 | 7 | Budget |
| 36669 | 1426.32 | 2025-02-03 | 62 | 2 | 11 | Actual |
| 35211 | 6.00 | 2025-01-03 | 96 | 5 | 6 | Actual |
| 9670 | 50.00 | 2023-01-03 | 83 | 5 | 6 | Budget |
| 34079 | 362.00 | 2024-12-05 | 77 | 6 | 6 | Actual |
| 38423 | 247038.00 | 2025-04-05 | 29 | 7 | 4 | Actual |
| 27005 | 19245.00 | 2024-06-04 | 7 | 7 | 4 | Actual |
| 8874 | 280.00 | 2022-12-06 | 81 | 2 | 8 | Budget |
Generated 2025-06-04 11:58:12.903 UTC