[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4550
34859 items
NOTE: Only 1000 elements of total 34859 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10402 | 70268.00 | 2023-03-04 | 15 | 7 | 4 | Actual |
| 32444 | 364.42 | 2024-11-02 | 66 | 6 | 13 | Actual |
| 34573 | 28.42 | 2025-01-03 | 71 | 2 | 12 | Actual |
| 4223 | 26700.00 | 2022-09-03 | 60 | 6 | 7 | Budget |
| 12204 | 21328.75 | 2023-04-03 | 60 | 2 | 8 | Actual |
| 9289 | 12073.00 | 2023-02-01 | 20 | 7 | 4 | Actual |
| 10706 | 20600.00 | 2023-03-04 | 60 | 4 | 6 | Budget |
| 28245 | 647685.00 | 2024-08-03 | 101 | 6 | 5 | Actual |
| 24290 | 22307.56 | 2024-04-02 | 24 | 7 | 8 | Actual |
| 17856 | 342.00 | 2023-10-04 | 65 | 1 | 6 | Actual |
| 36741 | 299.70 | 2025-03-04 | 87 | 4 | 11 | Actual |
| 13512 | 287.00 | 2023-06-03 | 89 | 1 | 3 | Actual |
| 37522 | 287.00 | 2025-04-03 | 66 | 6 | 6 | Actual |
| 15495 | 856.00 | 2023-08-04 | 76 | 1 | 3 | Actual |
| 30397 | 13431.00 | 2024-10-03 | 53 | 6 | 4 | Actual |
| 4861 | -228.00 | 2022-10-04 | 91 | 1 | 5 | Actual |
| 35896 | 421307.35 | 2025-02-01 | 101 | 6 | 13 | Actual |
| 15972 | 20611.00 | 2023-08-04 | 24 | 7 | 6 | Actual |
| 19175 | 6749.69 | 2023-11-03 | 61 | 2 | 8 | Actual |
| 5947 | 2200.00 | 2022-11-03 | 62 | 1 | 5 | Budget |
| 26054 | 90.00 | 2024-06-02 | 68 | 3 | 6 | Actual |
| 960 | 300.00 | 2022-06-03 | 73 | 1 | 8 | Budget |
| 36010 | 167458.00 | 2025-03-04 | 37 | 7 | 3 | Actual |
| 37327 | 69.00 | 2025-04-03 | 69 | 6 | 5 | Actual |
| 32163 | 75.23 | 2024-11-02 | 85 | 3 | 11 | Actual |
| 31926 | 850.00 | 2024-11-02 | 81 | 6 | 7 | Actual |
| 36691 | 143.31 | 2025-03-04 | 92 | 2 | 11 | Actual |
| 11988 | 14380.00 | 2023-04-03 | 7 | 7 | 6 | Actual |
| 8830 | 200.00 | 2023-01-04 | 83 | 1 | 8 | Budget |
| 5577 | 120.78 | 2022-10-04 | 89 | 6 | 8 | Actual |
| 8149 | 233.00 | 2023-01-04 | 90 | 6 | 4 | Actual |
| 18375 | 18.84 | 2023-10-04 | 67 | 5 | 11 | Actual |
| 17187 | 220.78 | 2023-09-03 | 78 | 6 | 8 | Actual |
| 13609 | 158.00 | 2023-06-03 | 92 | 7 | 3 | Actual |
| 4768 | 509.00 | 2022-10-04 | 81 | 6 | 4 | Actual |
| 34236 | 373.82 | 2025-01-03 | 85 | 1 | 8 | Actual |
| 621 | 280.00 | 2022-06-03 | 65 | 4 | 6 | Budget |
| 19199 | 287.45 | 2023-11-03 | 94 | 2 | 8 | Actual |
| 30034 | 155.02 | 2024-09-02 | 90 | 1 | 12 | Actual |
| 7126 | 2200.00 | 2022-12-04 | 62 | 6 | 5 | Budget |
| 21762 | 28707.00 | 2024-02-01 | 56 | 6 | 4 | Actual |
| 16636 | 53058.00 | 2023-09-03 | 60 | 1 | 4 | Actual |
| 18233 | 1611862.93 | 2023-10-04 | 4 | 7 | 8 | Actual |
| 14789 | 10701.00 | 2023-07-04 | 18 | 7 | 5 | Actual |
| 13711 | 518.00 | 2023-06-03 | 66 | 1 | 5 | Actual |
| 13788 | 43173.00 | 2023-06-03 | 31 | 7 | 5 | Actual |
| 38444 | 91.00 | 2025-05-04 | 71 | 1 | 5 | Actual |
| 28496 | 425.00 | 2024-08-03 | 94 | 1 | 7 | Actual |
| 18806 | 98.00 | 2023-11-03 | 71 | 6 | 5 | Actual |
| 19349 | 823.11 | 2023-11-03 | 61 | 4 | 11 | Actual |
| 27033 | 4424.00 | 2024-07-03 | 62 | 1 | 5 | Actual |
| 19369 | 67.78 | 2023-11-03 | 89 | 4 | 11 | Actual |
| 6897 | 53.00 | 2022-12-04 | 73 | 7 | 3 | Actual |
| 33318 | -92.86 | 2024-12-03 | 91 | 4 | 11 | Actual |
| 36322 | 415.00 | 2025-03-04 | 77 | 4 | 6 | Actual |
| 9490 | 89.00 | 2023-02-01 | 94 | 1 | 6 | Actual |
| 30734 | 14978.00 | 2024-10-03 | 22 | 7 | 6 | Actual |
| 8400 | 71.00 | 2023-01-04 | 78 | 2 | 6 | Actual |
| 6885 | 74.00 | 2022-12-04 | 65 | 7 | 3 | Actual |
| 23040 | 34.00 | 2024-03-03 | 71 | 6 | 6 | Actual |
| 39103 | 164.59 | 2025-05-04 | 89 | 6 | 11 | Actual |
| 32360 | 5255.11 | 2024-11-02 | 18 | 7 | 12 | Actual |
| 14759 | 47.00 | 2023-07-04 | 71 | 6 | 5 | Actual |
| 11986 | 645861.00 | 2023-04-03 | 4 | 7 | 6 | Actual |
| 13437 | -203.46 | 2023-05-04 | 91 | 6 | 8 | Actual |
| 22514 | 1.82 | 2024-02-01 | 82 | 1 | 12 | Actual |
| 19390 | 76.29 | 2023-11-03 | 81 | 5 | 11 | Actual |
| 4447 | 80.00 | 2022-09-03 | 84 | 6 | 8 | Budget |
| 39037 | 36.93 | 2025-05-04 | 82 | 4 | 11 | Actual |
| 30937 | 1461178.31 | 2024-10-03 | 6 | 7 | 8 | Actual |
| 4041 | 13.00 | 2022-09-03 | 71 | 5 | 6 | Actual |
| 38871 | 298.06 | 2025-05-04 | 92 | 2 | 8 | Actual |
| 18547 | 27094.88 | 2023-10-04 | 39 | 7 | 12 | Actual |
| 24479 | 206354.60 | 2024-04-02 | 6 | 7 | 11 | Actual |
| 18713 | 60.00 | 2023-11-03 | 71 | 6 | 4 | Actual |
| 665 | 1098.00 | 2022-06-03 | 61 | 5 | 6 | Actual |
| 19873 | 46019.00 | 2023-12-04 | 31 | 7 | 5 | Actual |
| 23082 | 95546.00 | 2024-03-03 | 35 | 7 | 6 | Actual |
| 8653 | 2510717.00 | 2023-01-04 | 43 | 7 | 6 | Actual |
| 21992 | 257.00 | 2024-02-01 | 89 | 3 | 6 | Actual |
| 8743 | 200.00 | 2023-01-04 | 78 | 6 | 7 | Budget |
| 34543 | 160.34 | 2025-01-03 | 68 | 1 | 12 | Actual |
| 25335 | 2682942.45 | 2024-05-03 | 46 | 7 | 8 | Actual |
| 13191 | 148367.00 | 2023-05-04 | 12 | 2 | 7 | Actual |
| 12563 | 70.00 | 2023-05-04 | 82 | 1 | 4 | Budget |
| 12812 | 11755.00 | 2023-05-04 | 100 | 7 | 5 | Actual |
| 14549 | 471.00 | 2023-07-04 | 73 | 6 | 3 | Actual |
| 17974 | 169.00 | 2023-10-04 | 80 | 5 | 6 | Actual |
| 25490 | 579.49 | 2024-05-03 | 76 | 6 | 11 | Actual |
| 29532 | -238.00 | 2024-09-02 | 91 | 4 | 6 | Actual |
| 3287 | 15700.00 | 2022-08-04 | 60 | 6 | 8 | Budget |
| 35789 | 5412.56 | 2025-02-01 | 20 | 7 | 12 | Actual |
| 15351 | 214.59 | 2023-07-04 | 81 | 6 | 11 | Actual |
| 20997 | 2472.00 | 2024-01-04 | 61 | 4 | 6 | Actual |
| 18507 | 62.46 | 2023-10-04 | 77 | 6 | 12 | Actual |
| 22883 | 21818.00 | 2024-03-03 | 33 | 7 | 5 | Actual |
| 3243 | 114.72 | 2022-08-04 | 68 | 2 | 8 | Actual |
| 20488 | 18772.39 | 2023-12-04 | 37 | 7 | 11 | Actual |
| 2498 | 1600.00 | 2022-08-04 | 62 | 6 | 4 | Budget |
| 36524 | 764.73 | 2025-03-04 | 67 | 1 | 8 | Actual |
| 26381 | 27266.74 | 2024-06-02 | 8 | 7 | 8 | Actual |
| 14316 | 11.40 | 2023-06-03 | 82 | 4 | 11 | Actual |
| 21078 | 435.00 | 2024-01-04 | 97 | 6 | 6 | Actual |
| 30486 | 299.00 | 2024-10-03 | 94 | 1 | 5 | Actual |
| 17056 | 544.00 | 2023-09-03 | 65 | 6 | 7 | Actual |
| 32315 | 5.00 | 2024-11-02 | 96 | 1 | 12 | Actual |
| 1325 | 380.00 | 2022-07-04 | 67 | 1 | 4 | Budget |
| 16204 | 210.34 | 2023-08-04 | 66 | 1 | 11 | Actual |
| 6579 | 343.51 | 2022-11-03 | 78 | 1 | 8 | Actual |
| 28390 | 112.00 | 2024-08-03 | 73 | 5 | 6 | Actual |
| 34060 | 8.00 | 2025-01-03 | 96 | 5 | 6 | Actual |
| 36504 | 30106.00 | 2025-03-04 | 24 | 7 | 7 | Actual |
| 34489 | 325.23 | 2025-01-03 | 74 | 6 | 11 | Actual |
| 18935 | -269.00 | 2023-11-03 | 91 | 3 | 6 | Actual |
| 7991 | 20273.00 | 2023-01-04 | 34 | 7 | 3 | Actual |
| 35971 | 912.00 | 2025-03-04 | 77 | 6 | 3 | Actual |
| 35244 | 12.00 | 2025-02-01 | 96 | 6 | 6 | Actual |
| 2874 | 220.00 | 2022-08-04 | 73 | 4 | 6 | Budget |
| 33645 | 585.00 | 2025-01-03 | 90 | 1 | 3 | Actual |
| 955 | 292.00 | 2022-06-03 | 68 | 1 | 8 | Actual |
| 38000 | 386.94 | 2025-04-03 | 77 | 1 | 12 | Actual |
| 2440 | 40900.00 | 2022-08-04 | 60 | 1 | 4 | Budget |
| 23019 | 53.00 | 2024-03-03 | 85 | 5 | 6 | Actual |
| 15315 | 63.53 | 2023-07-04 | 78 | 4 | 11 | Actual |
| 27857 | 141.61 | 2024-07-03 | 67 | 1 | 13 | Actual |
| 11008 | 9604.00 | 2023-03-04 | 18 | 7 | 7 | Actual |
| 7499 | 225.00 | 2022-12-04 | 92 | 6 | 6 | Actual |
| 11741 | 100.00 | 2023-04-03 | 66 | 2 | 6 | Budget |
| 28539 | 25730.00 | 2024-08-03 | 8 | 7 | 7 | Actual |
| 9483 | 112.00 | 2023-02-01 | 85 | 1 | 6 | Actual |
| 32153 | 146.51 | 2024-11-02 | 73 | 3 | 11 | Actual |
| 33366 | 5255.11 | 2024-12-03 | 18 | 7 | 11 | Actual |
| 36593 | 1011.71 | 2025-03-04 | 77 | 6 | 8 | Actual |
| 7578 | 480.00 | 2022-12-04 | 92 | 1 | 7 | Actual |
| 18114 | 1406941.00 | 2023-10-04 | 4 | 7 | 7 | Actual |
| 18106 | 194.00 | 2023-10-04 | 90 | 6 | 7 | Actual |
| 25144 | 1080.00 | 2024-05-03 | 87 | 1 | 7 | Actual |
| 27292 | 416055.00 | 2024-07-03 | 6 | 7 | 6 | Actual |
| 19186 | 826.85 | 2023-11-03 | 77 | 2 | 8 | Actual |
| 23145 | 900.00 | 2024-03-03 | 87 | 6 | 7 | Actual |
| 11983 | 47500.00 | 2023-04-03 | 99 | 6 | 6 | Actual |
| 36425 | 26058.00 | 2025-03-04 | 100 | 7 | 6 | Actual |
| 14336 | 83.74 | 2023-06-03 | 66 | 6 | 11 | Actual |
| 28488 | 445.00 | 2024-08-03 | 83 | 1 | 7 | Actual |
| 36495 | 137074.00 | 2025-03-04 | 13 | 7 | 7 | Actual |
| 26612 | 245.44 | 2024-06-02 | 62 | 1 | 12 | Actual |
| 19084 | 151137.00 | 2023-11-03 | 56 | 6 | 7 | Actual |
| 28186 | 351.00 | 2024-08-03 | 67 | 1 | 5 | Actual |
| 38881 | 3742.06 | 2025-05-04 | 62 | 6 | 8 | Actual |
| 9757 | 17248.00 | 2023-02-01 | 24 | 7 | 6 | Actual |
| 6230 | 1752.00 | 2022-11-03 | 61 | 4 | 6 | Actual |
| 176 | 25.00 | 2022-06-03 | 84 | 7 | 3 | Actual |
| 20990 | 454.00 | 2024-01-04 | 87 | 3 | 6 | Actual |
| 1349 | 217.00 | 2022-07-04 | 83 | 1 | 4 | Actual |
| 35543 | 4.00 | 2025-02-01 | 96 | 2 | 11 | Actual |
| 16042 | 900.00 | 2023-08-04 | 87 | 6 | 7 | Actual |
| 997 | 200.00 | 2022-06-03 | 65 | 2 | 8 | Budget |
| 19189 | 555.64 | 2023-11-03 | 81 | 2 | 8 | Actual |
| 2860 | 1404.00 | 2022-08-04 | 61 | 4 | 6 | Actual |
| 10715 | 96.00 | 2023-03-04 | 67 | 4 | 6 | Actual |
| 17668 | 52047.00 | 2023-10-04 | 60 | 1 | 4 | Actual |
| 16764 | 3939.00 | 2023-09-03 | 62 | 6 | 5 | Actual |
| 28101 | 1658.00 | 2024-08-03 | 77 | 1 | 4 | Actual |
| 31792 | 86.00 | 2024-11-02 | 67 | 5 | 6 | Actual |
| 30983 | 117.78 | 2024-10-03 | 85 | 1 | 11 | Actual |
| 482 | 109.00 | 2022-06-03 | 67 | 1 | 6 | Actual |
| 33665 | 95.00 | 2025-01-03 | 71 | 6 | 3 | Actual |
| 18800 | 9488.00 | 2023-11-03 | 63 | 6 | 5 | Actual |
| 1316 | 40900.00 | 2022-07-04 | 60 | 1 | 4 | Budget |
| 13927 | 43.00 | 2023-06-03 | 84 | 5 | 6 | Actual |
| 29679 | 218.00 | 2024-09-02 | 85 | 6 | 7 | Actual |
| 35451 | 1092.01 | 2025-02-01 | 87 | 6 | 8 | Actual |
| 19887 | 1336.00 | 2023-12-04 | 62 | 1 | 6 | Actual |
| 13279 | 24784.00 | 2023-05-04 | 38 | 7 | 7 | Actual |
| 16309 | 3085.92 | 2023-08-04 | 60 | 5 | 11 | Actual |
| 137 | 350000.00 | 2022-06-03 | 42 | 7 | 3 | Actual |
| 14667 | 592.00 | 2023-07-04 | 72 | 6 | 4 | Actual |
| 36104 | 13.00 | 2025-03-04 | 96 | 6 | 4 | Actual |
| 26412 | 190.12 | 2024-06-02 | 66 | 1 | 11 | Actual |
| 2485 | 11.00 | 2022-08-04 | 96 | 1 | 4 | Actual |
| 14902 | 116.00 | 2023-07-04 | 76 | 4 | 6 | Actual |
| 21693 | 62974.00 | 2024-02-01 | 31 | 7 | 3 | Actual |
| 8556 | 58.00 | 2023-01-04 | 85 | 5 | 6 | Actual |
| 23782 | 44108.00 | 2024-04-02 | 14 | 7 | 4 | Actual |
| 3052 | 280.00 | 2022-08-04 | 67 | 1 | 7 | Budget |
| 31736 | 3524.00 | 2024-11-02 | 61 | 3 | 6 | Actual |
| 15468 | 1330.57 | 2023-07-04 | 23 | 7 | 12 | Actual |
| 21067 | 263.00 | 2024-01-04 | 81 | 6 | 6 | Actual |
| 38825 | 414.73 | 2025-05-04 | 68 | 1 | 8 | Actual |
| 3658 | 550.00 | 2022-09-03 | 87 | 6 | 4 | Budget |
| 26359 | 8540.63 | 2024-06-02 | 76 | 6 | 8 | Actual |
| 28758 | 69.91 | 2024-08-03 | 85 | 3 | 11 | Actual |
| 16881 | 408.00 | 2023-09-03 | 66 | 3 | 6 | Actual |
| 13111 | 7.00 | 2023-05-04 | 96 | 6 | 6 | Actual |
| 27871 | 62.66 | 2024-07-03 | 85 | 1 | 13 | Actual |
| 18246 | 26472.79 | 2023-10-04 | 24 | 7 | 8 | Actual |
| 3496 | 22640.00 | 2022-09-03 | 28 | 7 | 3 | Actual |
| 24979 | 2.00 | 2024-05-03 | 96 | 2 | 6 | Actual |
| 32216 | 31.61 | 2024-11-02 | 84 | 5 | 11 | Actual |
| 30030 | 103.95 | 2024-09-02 | 84 | 1 | 12 | Actual |
| 18281 | 240.13 | 2023-10-04 | 87 | 1 | 11 | Actual |
| 331 | 31600.00 | 2022-06-03 | 60 | 1 | 5 | Budget |
| 27458 | 288.97 | 2024-07-03 | 84 | 2 | 8 | Actual |
| 16168 | 6.00 | 2023-08-04 | 96 | 6 | 8 | Actual |
| 22188 | 52853.00 | 2024-02-01 | 21 | 7 | 7 | Actual |
| 25442 | -67.32 | 2024-05-03 | 91 | 4 | 11 | Actual |
| 26564 | 65.65 | 2024-06-02 | 78 | 6 | 11 | Actual |
| 31186 | 192.25 | 2024-10-03 | 87 | 2 | 12 | Actual |
| 21683 | 101481.00 | 2024-02-01 | 15 | 7 | 3 | Actual |
| 3290 | 1557.17 | 2022-08-04 | 62 | 6 | 8 | Actual |
| 2338 | 92.00 | 2022-08-04 | 78 | 6 | 3 | Actual |
| 11353 | -99745.00 | 2023-04-03 | 43 | 7 | 3 | Actual |
| 2920 | 40.00 | 2022-08-04 | 71 | 5 | 6 | Budget |
| 181 | 100.00 | 2022-06-03 | 87 | 7 | 3 | Budget |
| 27496 | 275.33 | 2024-07-03 | 90 | 6 | 8 | Actual |
| 10091 | 84742.05 | 2023-02-01 | 35 | 7 | 8 | Actual |
| 21617 | 637.00 | 2024-02-01 | 66 | 1 | 3 | Actual |
| 9088 | 7230.00 | 2023-02-01 | 94 | 6 | 3 | Actual |
| 38494 | -346.00 | 2025-05-04 | 91 | 6 | 5 | Actual |
| 33870 | 4473.00 | 2025-01-03 | 62 | 6 | 5 | Actual |
| 39302 | 627.58 | 2025-05-04 | 81 | 2 | 13 | Actual |
| 15563 | 27734.00 | 2023-08-04 | 28 | 7 | 3 | Actual |
| 25662 | 2133.30 | 2024-06-01 | 85 | 7 | 6 | Actual |
| 38411 | 16622.00 | 2025-05-04 | 8 | 7 | 4 | Actual |
| 19505 | 19.91 | 2023-11-03 | 77 | 2 | 12 | Actual |
| 267 | 300.00 | 2022-06-03 | 73 | 6 | 4 | Budget |
| 30440 | 19756.00 | 2024-10-03 | 18 | 7 | 4 | Actual |
| 29035 | 885.48 | 2024-08-03 | 65 | 2 | 13 | Actual |
| 26039 | 17.00 | 2024-06-02 | 85 | 2 | 6 | Actual |
| 30970 | 127.36 | 2024-10-03 | 68 | 1 | 11 | Actual |
| 31274 | 25.81 | 2024-10-03 | 82 | 1 | 13 | Actual |
| 35561 | 87.99 | 2025-02-01 | 83 | 3 | 11 | Actual |
| 27036 | 391.00 | 2024-07-03 | 67 | 1 | 5 | Actual |
| 28840 | 127.36 | 2024-08-03 | 78 | 6 | 11 | Actual |
| 10813 | 7600.00 | 2023-03-04 | 63 | 6 | 6 | Budget |
| 14625 | 47499.00 | 2023-07-04 | 60 | 1 | 4 | Actual |
| 25511 | 7441.32 | 2024-05-03 | 7 | 7 | 11 | Actual |
| 16087 | 110.17 | 2023-08-04 | 69 | 1 | 8 | Actual |
| 3095 | 600.00 | 2022-08-04 | 54 | 6 | 7 | Budget |
| 12987 | 280.00 | 2023-05-04 | 81 | 4 | 6 | Budget |
| 6881 | 480.00 | 2022-12-04 | 61 | 7 | 3 | Budget |
| 26256 | 855751.00 | 2024-06-02 | 101 | 6 | 7 | Actual |
| 33347 | 94.38 | 2024-12-03 | 84 | 6 | 11 | Actual |
| 269 | 187.00 | 2022-06-03 | 74 | 6 | 4 | Actual |
| 1125 | 23586.37 | 2022-06-03 | 40 | 7 | 8 | Actual |
| 20380 | 83.74 | 2023-12-04 | 66 | 4 | 11 | Actual |
| 18252 | 88992.13 | 2023-10-04 | 34 | 7 | 8 | Actual |
| 16664 | 23074.00 | 2023-09-03 | 52 | 6 | 4 | Actual |
| 17331 | 56.08 | 2023-09-03 | 83 | 4 | 11 | Actual |
| 13725 | 182.00 | 2023-06-03 | 84 | 1 | 5 | Actual |
| 20417 | 124.17 | 2023-12-04 | 80 | 5 | 11 | Actual |
| 36688 | 70.97 | 2025-03-04 | 89 | 2 | 11 | Actual |
| 27816 | 283.74 | 2024-07-03 | 90 | 6 | 12 | Actual |
| 32934 | -134.00 | 2024-12-03 | 91 | 5 | 6 | Actual |
| 12670 | 367673.00 | 2023-05-04 | 46 | 7 | 4 | Actual |
| 4810 | 153560.00 | 2022-10-04 | 35 | 7 | 4 | Actual |
| 39016 | 122.04 | 2025-05-04 | 90 | 3 | 11 | Actual |
| 28793 | 3627.42 | 2024-08-03 | 60 | 5 | 11 | Actual |
| 28294 | 520.00 | 2024-08-03 | 87 | 1 | 6 | Actual |
| 21952 | 62.00 | 2024-02-01 | 73 | 2 | 6 | Actual |
| 27363 | 473.00 | 2024-07-03 | 73 | 6 | 7 | Actual |
| 30127 | 32115.19 | 2024-09-02 | 39 | 7 | 12 | Actual |
| 34733 | 141.61 | 2025-01-03 | 83 | 6 | 13 | Actual |
| 23393 | 23.10 | 2024-03-03 | 71 | 4 | 11 | Actual |
| 6637 | 90.00 | 2022-11-03 | 84 | 2 | 8 | Budget |
| 4552 | 850.00 | 2022-10-04 | 62 | 6 | 3 | Budget |
| 25161 | 612.00 | 2024-05-03 | 65 | 6 | 7 | Actual |
| 8632 | 65464.00 | 2023-01-04 | 13 | 7 | 6 | Actual |
| 17020 | 7215.00 | 2023-09-03 | 61 | 1 | 7 | Actual |
| 7476 | 1500.00 | 2022-12-04 | 76 | 6 | 6 | Budget |
| 37623 | 325.00 | 2025-04-03 | 78 | 6 | 7 | Actual |
| 18990 | 5414.00 | 2023-11-03 | 52 | 6 | 6 | Actual |
| 5790 | 40.00 | 2022-11-03 | 84 | 7 | 3 | Budget |
| 11428 | 280.00 | 2023-04-03 | 78 | 1 | 4 | Budget |
| 18827 | 38500.00 | 2023-11-03 | 99 | 6 | 5 | Actual |
| 18142 | 86439.06 | 2023-10-04 | 60 | 1 | 8 | Actual |
| 38252 | 8151.00 | 2025-05-04 | 53 | 6 | 3 | Actual |
| 16385 | 1358.23 | 2023-08-04 | 23 | 7 | 11 | Actual |
| 30930 | 563.21 | 2024-10-03 | 92 | 6 | 8 | Actual |
| 36630 | 85154.18 | 2025-03-04 | 34 | 7 | 8 | Actual |
| 9203 | 253.00 | 2023-02-01 | 83 | 1 | 4 | Actual |
| 7542 | 746.00 | 2022-12-04 | 66 | 1 | 7 | Actual |
| 4949 | 17262.00 | 2022-10-04 | 33 | 7 | 5 | Actual |
| 6145 | 13.00 | 2022-11-03 | 69 | 2 | 6 | Actual |
| 14856 | 29.00 | 2023-07-04 | 85 | 2 | 6 | Actual |
| 2042 | 41227.00 | 2022-07-04 | 14 | 7 | 7 | Actual |
| 4884 | 380.00 | 2022-10-04 | 65 | 6 | 5 | Budget |
| 35066 | 209982.00 | 2025-02-01 | 29 | 7 | 5 | Actual |
| 21454 | -21.58 | 2024-01-04 | 91 | 5 | 11 | Actual |
| 6412 | 34000.00 | 2022-11-03 | 60 | 1 | 7 | Budget |
| 6243 | 40.00 | 2022-11-03 | 71 | 4 | 6 | Budget |
| 19530 | 3.95 | 2023-11-03 | 69 | 6 | 12 | Actual |
| 19405 | 5639.16 | 2023-11-03 | 57 | 6 | 11 | Actual |
| 25832 | 36360.00 | 2024-06-02 | 53 | 6 | 4 | Actual |
| 37951 | 131.61 | 2025-04-03 | 89 | 6 | 11 | Actual |
| 38959 | 673.11 | 2025-05-04 | 87 | 1 | 11 | Actual |
| 22611 | -370.00 | 2024-03-03 | 91 | 1 | 3 | Actual |
| 22254 | 682.91 | 2024-02-01 | 87 | 2 | 8 | Actual |
| 28226 | 342.00 | 2024-08-03 | 74 | 6 | 5 | Actual |
| 31136 | 670702.27 | 2024-10-03 | 46 | 7 | 11 | Actual |
| 17598 | 686.00 | 2023-10-04 | 81 | 6 | 3 | Actual |
| 22879 | 17659.00 | 2024-03-03 | 28 | 7 | 5 | Actual |
| 33868 | 48438.00 | 2025-01-03 | 60 | 6 | 5 | Actual |
| 22613 | 145.00 | 2024-03-03 | 94 | 1 | 3 | Actual |
| 29059 | 24347.32 | 2024-08-03 | 53 | 6 | 13 | Actual |
| 24010 | 73.00 | 2024-04-02 | 67 | 5 | 6 | Actual |
| 25810 | 90.00 | 2024-06-02 | 69 | 1 | 4 | Actual |
| 21811 | 196260.00 | 2024-02-01 | 29 | 7 | 4 | Actual |
| 5966 | 650.00 | 2022-11-03 | 77 | 1 | 5 | Budget |
| 17479 | 5.01 | 2023-09-03 | 85 | 2 | 12 | Actual |
| 23296 | 109427.36 | 2024-03-03 | 37 | 7 | 8 | Actual |
| 17803 | 661.00 | 2023-10-04 | 72 | 6 | 5 | Actual |
| 38438 | 3578.00 | 2025-05-04 | 62 | 1 | 5 | Actual |
| 20538 | 1.82 | 2023-12-04 | 82 | 2 | 12 | Actual |
| 5234 | 100.00 | 2022-10-04 | 78 | 6 | 6 | Budget |
| 23757 | 224.00 | 2024-04-02 | 74 | 6 | 4 | Actual |
| 26711 | 132.83 | 2024-06-02 | 73 | 1 | 13 | Actual |
| 1157 | 152.00 | 2022-07-04 | 78 | 1 | 3 | Actual |
| 32999 | -33025.00 | 2024-12-03 | 46 | 7 | 6 | Actual |
| 4395 | 234.42 | 2022-09-03 | 90 | 2 | 8 | Actual |
| 34205 | 65721.00 | 2025-01-03 | 31 | 7 | 7 | Actual |
| 28805 | 78.42 | 2024-08-03 | 77 | 5 | 11 | Actual |
| 29847 | 311.40 | 2024-09-02 | 73 | 1 | 11 | Actual |
| 22834 | 4100.00 | 2024-03-03 | 61 | 6 | 5 | Actual |
| 1035 | 228.36 | 2022-06-03 | 92 | 2 | 8 | Actual |
| 28959 | 663.54 | 2024-08-03 | 77 | 6 | 12 | Actual |
| 33745 | 4740.00 | 2025-01-03 | 62 | 1 | 4 | Actual |
| 13919 | 141.00 | 2023-06-03 | 74 | 5 | 6 | Actual |
| 17026 | 58.00 | 2023-09-03 | 69 | 1 | 7 | Actual |
| 12701 | 596.00 | 2023-05-04 | 81 | 1 | 5 | Actual |
| 8988 | 1432.00 | 2023-02-01 | 62 | 1 | 3 | Actual |
| 6236 | 182.00 | 2022-11-03 | 66 | 4 | 6 | Actual |
| 28448 | 42463.00 | 2024-08-03 | 14 | 7 | 6 | Actual |
| 34301 | -229.22 | 2025-01-03 | 91 | 6 | 8 | Actual |
| 27460 | 1092.01 | 2024-07-03 | 87 | 2 | 8 | Actual |
| 27720 | 72269.13 | 2024-07-03 | 29 | 7 | 11 | Actual |
| 8218 | 52.00 | 2023-01-04 | 82 | 1 | 5 | Actual |
| 26021 | 667.00 | 2024-06-02 | 61 | 2 | 6 | Actual |
| 20518 | -77.96 | 2023-12-04 | 91 | 1 | 12 | Actual |
| 96 | 80.00 | 2022-06-03 | 84 | 6 | 3 | Budget |
| 11947 | 36.00 | 2023-04-03 | 69 | 6 | 6 | Actual |
| 17953 | 45.00 | 2023-10-04 | 85 | 4 | 6 | Actual |
| 15801 | 200.00 | 2023-08-04 | 76 | 1 | 6 | Actual |
| 17364 | -26.90 | 2023-09-03 | 91 | 5 | 11 | Actual |
| 17079 | 26061.00 | 2023-09-03 | 94 | 6 | 7 | Actual |
| 22574 | 6022.15 | 2024-02-01 | 28 | 7 | 12 | Actual |
| 30092 | 150.76 | 2024-09-02 | 84 | 6 | 12 | Actual |
| 22473 | 3404.01 | 2024-02-01 | 8 | 7 | 11 | Actual |
| 13954 | 323.00 | 2023-06-03 | 77 | 6 | 6 | Actual |
| 5149 | 5.00 | 2022-10-04 | 96 | 4 | 6 | Actual |
| 15809 | 81.00 | 2023-08-04 | 85 | 1 | 6 | Actual |
| 12538 | 650.00 | 2023-05-04 | 65 | 1 | 4 | Budget |
| 35653 | 183.74 | 2025-02-01 | 90 | 6 | 11 | Actual |
| 17126 | 1479.90 | 2023-09-03 | 80 | 1 | 8 | Actual |
| 31421 | 860.00 | 2024-11-02 | 77 | 6 | 3 | Actual |
| 36042 | 4.00 | 2025-03-04 | 96 | 7 | 3 | Actual |
| 16135 | 51429.31 | 2023-08-04 | 52 | 6 | 8 | Actual |
| 23027 | 18695.00 | 2024-03-03 | 53 | 6 | 6 | Actual |
| 22022 | 8.00 | 2024-02-01 | 96 | 4 | 6 | Actual |
| 36995 | 359.15 | 2025-03-04 | 76 | 2 | 13 | Actual |
| 38765 | 242.00 | 2025-05-04 | 67 | 6 | 7 | Actual |
| 5287 | 14324.00 | 2022-10-04 | 100 | 7 | 6 | Actual |
| 27030 | 28213.00 | 2024-07-03 | 100 | 7 | 4 | Actual |
| 18167 | 435.94 | 2023-10-04 | 94 | 1 | 8 | Actual |
| 12613 | 200.00 | 2023-05-04 | 74 | 6 | 4 | Budget |
| 10587 | 100.00 | 2023-03-04 | 78 | 1 | 6 | Budget |
| 30788 | 588.00 | 2024-10-03 | 65 | 6 | 7 | Actual |
| 32633 | 1346.00 | 2024-12-03 | 81 | 1 | 4 | Actual |
| 15055 | 264.00 | 2023-07-04 | 78 | 6 | 7 | Actual |
| 21014 | 69.00 | 2024-01-04 | 84 | 4 | 6 | Actual |
| 10004 | 276.84 | 2023-02-01 | 94 | 2 | 8 | Actual |
| 1302 | 18.00 | 2022-07-04 | 84 | 7 | 3 | Actual |
| 26327 | 907.16 | 2024-06-02 | 77 | 2 | 8 | Actual |
| 32659 | 71.00 | 2024-12-03 | 69 | 6 | 4 | Actual |
| 18073 | 475.00 | 2023-10-04 | 92 | 1 | 7 | Actual |
| 8888 | -139.83 | 2023-01-04 | 91 | 2 | 8 | Actual |
| 7586 | 44879.00 | 2022-12-04 | 56 | 6 | 7 | Actual |
| 34934 | 92.00 | 2025-02-01 | 69 | 6 | 4 | Actual |
| 19354 | 35.87 | 2023-11-03 | 68 | 4 | 11 | Actual |
| 14957 | 30.00 | 2023-07-04 | 71 | 6 | 6 | Actual |
| 33403 | 29.48 | 2024-12-03 | 82 | 1 | 12 | Actual |
| 23352 | 70.97 | 2024-03-03 | 89 | 2 | 11 | Actual |
| 34398 | 24.16 | 2025-01-03 | 69 | 3 | 11 | Actual |
| 23475 | 109196.41 | 2024-03-03 | 4 | 7 | 11 | Actual |
| 28497 | 17.00 | 2024-08-03 | 96 | 1 | 7 | Actual |
| 28730 | 43.31 | 2024-08-03 | 84 | 2 | 11 | Actual |
| 26239 | 1134.00 | 2024-06-02 | 77 | 6 | 7 | Actual |
| 4725 | 19217.00 | 2022-10-04 | 52 | 6 | 4 | Actual |
| 35940 | 921.00 | 2025-03-04 | 81 | 1 | 3 | Actual |
| 30952 | 107521.27 | 2024-10-03 | 31 | 7 | 8 | Actual |
| 5193 | -106.00 | 2022-10-04 | 91 | 5 | 6 | Actual |
| 18312 | -26.90 | 2023-10-04 | 91 | 2 | 11 | Actual |
| 8233 | 133051.00 | 2023-01-04 | 12 | 2 | 5 | Actual |
| 10822 | 86.00 | 2023-03-04 | 68 | 6 | 6 | Actual |
| 12573 | 290.00 | 2023-05-04 | 90 | 1 | 4 | Actual |
| 35950 | 47.00 | 2025-03-04 | 94 | 1 | 3 | Actual |
| 35890 | 213.54 | 2025-02-01 | 90 | 6 | 13 | Actual |
| 30076 | 417.79 | 2024-09-02 | 65 | 6 | 12 | Actual |
| 8772 | 14892.00 | 2023-01-04 | 8 | 7 | 7 | Actual |
| 11161 | 380.00 | 2023-03-04 | 77 | 6 | 8 | Budget |
| 24384 | 122.04 | 2024-04-02 | 92 | 3 | 11 | Actual |
| 31893 | 106.00 | 2024-11-02 | 82 | 1 | 7 | Actual |
| 30628 | 97.00 | 2024-10-03 | 85 | 3 | 6 | Actual |
| 4537 | 11.00 | 2022-10-04 | 96 | 1 | 3 | Actual |
| 29348 | 315.00 | 2024-09-02 | 78 | 1 | 5 | Actual |
| 34480 | 18672.38 | 2025-01-03 | 63 | 6 | 11 | Actual |
| 26836 | 345.00 | 2024-07-03 | 83 | 1 | 3 | Actual |
| 14562 | 306.00 | 2023-07-04 | 90 | 6 | 3 | Actual |
| 35555 | 210.34 | 2025-02-01 | 76 | 3 | 11 | Actual |
| 16450 | 58.21 | 2023-08-04 | 90 | 2 | 12 | Actual |
| 16429 | 152.89 | 2023-08-04 | 61 | 2 | 12 | Actual |
| 22552 | 147.57 | 2024-02-01 | 89 | 6 | 12 | Actual |
| 17272 | 106.08 | 2023-09-03 | 77 | 2 | 11 | Actual |
| 29977 | -156.68 | 2024-09-02 | 91 | 6 | 11 | Actual |
| 966 | 1123.83 | 2022-06-03 | 77 | 1 | 8 | Actual |
| 1868 | 2135.00 | 2022-07-04 | 76 | 6 | 6 | Actual |
| 5358 | 200.00 | 2022-10-04 | 68 | 6 | 7 | Budget |
| 7406 | 59.00 | 2022-12-04 | 67 | 5 | 6 | Actual |
| 31337 | 632.84 | 2024-10-03 | 87 | 6 | 13 | Actual |
| 15564 | 257718.00 | 2023-08-04 | 29 | 7 | 3 | Actual |
| 16146 | 255.63 | 2023-08-04 | 67 | 6 | 8 | Actual |
| 18339 | -77.96 | 2023-10-04 | 91 | 3 | 11 | Actual |
| 29916 | -146.05 | 2024-09-02 | 91 | 3 | 11 | Actual |
| 16962 | 1503.00 | 2023-09-03 | 62 | 6 | 6 | Actual |
| 7235 | 380.00 | 2022-12-04 | 81 | 1 | 6 | Budget |
| 23877 | 10701.00 | 2024-04-02 | 18 | 7 | 5 | Actual |
| 19253 | 178337.74 | 2023-11-03 | 29 | 7 | 8 | Actual |
| 20810 | 196260.00 | 2024-01-04 | 29 | 7 | 4 | Actual |
| 23313 | 241.19 | 2024-03-03 | 74 | 1 | 11 | Actual |
| 13666 | 123.00 | 2023-06-03 | 85 | 6 | 4 | Actual |
| 9419 | 13543.00 | 2023-02-01 | 7 | 7 | 5 | Actual |
| 11106 | 200.00 | 2023-03-04 | 81 | 2 | 8 | Budget |
| 31036 | 117.78 | 2024-10-03 | 83 | 3 | 11 | Actual |
| 22235 | 5020.87 | 2024-02-01 | 61 | 2 | 8 | Actual |
| 34167 | 1406.00 | 2025-01-03 | 72 | 6 | 7 | Actual |
| 1297 | 61.00 | 2022-07-04 | 81 | 7 | 3 | Actual |
| 16051 | 1000135.00 | 2023-08-04 | 101 | 6 | 7 | Actual |
| 29328 | 126958.00 | 2024-09-02 | 37 | 7 | 4 | Actual |
| 25708 | 115106.00 | 2024-06-02 | 12 | 2 | 3 | Actual |
| 8768 | 750000.00 | 2023-01-04 | 101 | 6 | 7 | Budget |
| 3358 | 22384.83 | 2022-08-04 | 32 | 7 | 8 | Actual |
| 4923 | -174.00 | 2022-10-04 | 91 | 6 | 5 | Actual |
| 6460 | 13719.00 | 2022-11-03 | 52 | 6 | 7 | Actual |
| 22027 | 81.00 | 2024-02-01 | 66 | 5 | 6 | Actual |
| 8480 | 302.00 | 2023-01-04 | 66 | 4 | 6 | Actual |
| 17196 | 243.51 | 2023-09-03 | 90 | 6 | 8 | Actual |
| 1729 | 100.00 | 2022-07-04 | 85 | 3 | 6 | Budget |
| 21105 | 29488.00 | 2024-01-04 | 40 | 7 | 6 | Actual |
| 10198 | 315.00 | 2023-03-04 | 87 | 6 | 3 | Actual |
| 11457 | 143863.00 | 2023-04-03 | 56 | 6 | 4 | Actual |
| 2530 | 147.00 | 2022-08-04 | 83 | 6 | 4 | Actual |
| 18584 | 9129.00 | 2023-11-03 | 57 | 6 | 3 | Actual |
| 33104 | 1072.31 | 2024-12-03 | 76 | 1 | 8 | Actual |
| 25664 | 21333.00 | 2024-06-01 | 93 | 7 | 6 | Actual |
| 17874 | 233.00 | 2023-10-04 | 89 | 1 | 6 | Actual |
| 38950 | 400.77 | 2025-05-04 | 76 | 1 | 11 | Actual |
| 1952 | 232.00 | 2022-07-04 | 78 | 1 | 7 | Actual |
| 7156 | 380.00 | 2022-12-04 | 81 | 6 | 5 | Budget |
| 31703 | -336.00 | 2024-11-02 | 91 | 1 | 6 | Actual |
| 37785 | -321773.09 | 2025-04-03 | 43 | 7 | 8 | Actual |
| 27419 | 149.57 | 2024-07-03 | 69 | 1 | 8 | Actual |
| 11441 | 208.00 | 2023-04-03 | 85 | 1 | 4 | Actual |
| 901 | 550.00 | 2022-06-03 | 87 | 6 | 7 | Budget |
| 22343 | 73.10 | 2024-02-01 | 84 | 1 | 11 | Actual |
| 20929 | 381.00 | 2024-01-04 | 80 | 1 | 6 | Actual |
| 9929 | 514.73 | 2023-02-01 | 73 | 1 | 8 | Actual |
| 14901 | 115.00 | 2023-07-04 | 74 | 4 | 6 | Actual |
| 8187 | 32960.00 | 2023-01-04 | 60 | 1 | 5 | Actual |
| 30082 | 978.44 | 2024-09-02 | 72 | 6 | 12 | Actual |
| 34749 | 60204.13 | 2025-01-03 | 13 | 7 | 13 | Actual |
| 22008 | 176.00 | 2024-02-01 | 76 | 4 | 6 | Actual |
| 19860 | 11510.00 | 2023-12-04 | 8 | 7 | 5 | Actual |
| 36444 | 367.00 | 2025-03-04 | 84 | 1 | 7 | Actual |
| 25510 | 241610.58 | 2024-05-03 | 6 | 7 | 11 | Actual |
| 23025 | 6.00 | 2024-03-03 | 96 | 5 | 6 | Actual |
| 37554 | 78977.00 | 2025-04-03 | 15 | 7 | 6 | Actual |
| 14739 | 336.00 | 2023-07-04 | 90 | 1 | 5 | Actual |
| 21897 | 9737.00 | 2024-02-01 | 20 | 7 | 5 | Actual |
| 21829 | 264.00 | 2024-02-01 | 67 | 1 | 5 | Actual |
| 14226 | 22.04 | 2023-06-03 | 71 | 1 | 11 | Actual |
| 22902 | 152.00 | 2024-03-03 | 73 | 1 | 6 | Actual |
| 12322 | 10395.21 | 2023-04-03 | 18 | 7 | 8 | Actual |
| 1732 | 480.00 | 2022-07-04 | 87 | 3 | 6 | Budget |
| 4615 | 23396.00 | 2022-10-04 | 24 | 7 | 3 | Actual |
| 12200 | 372.30 | 2023-04-03 | 94 | 1 | 8 | Actual |
| 23333 | 707.16 | 2024-03-03 | 62 | 2 | 11 | Actual |
| 21315 | 139533.98 | 2024-01-04 | 37 | 7 | 8 | Actual |
| 8124 | 300.00 | 2023-01-04 | 73 | 6 | 4 | Budget |
| 17825 | 664309.00 | 2023-10-04 | 4 | 7 | 5 | Actual |
| 5555 | 213.21 | 2022-10-04 | 74 | 6 | 8 | Actual |
| 33714 | 79019.00 | 2025-01-03 | 46 | 7 | 3 | Actual |
| 21665 | 204.00 | 2024-02-01 | 84 | 6 | 3 | Actual |
| 32267 | 119128.51 | 2024-11-02 | 15 | 7 | 11 | Actual |
| 20595 | 7228.55 | 2023-12-04 | 24 | 7 | 12 | Actual |
| 38340 | 9.00 | 2025-05-04 | 94 | 7 | 3 | Actual |
| 34772 | 7494.37 | 2025-01-03 | 100 | 7 | 13 | Actual |
| 38042 | 1.00 | 2025-04-03 | 96 | 2 | 12 | Actual |
| 18092 | 1909.00 | 2023-10-04 | 72 | 6 | 7 | Actual |
| 2124 | 219.27 | 2022-07-04 | 67 | 2 | 8 | Actual |
| 32972 | 135485.00 | 2024-12-03 | 101 | 6 | 6 | Actual |
| 4030 | 510.00 | 2022-09-03 | 62 | 5 | 6 | Actual |
| 28092 | 1102.00 | 2024-08-03 | 65 | 1 | 4 | Actual |
| 13821 | 87.00 | 2023-06-03 | 85 | 1 | 6 | Actual |
| 20068 | 20603.00 | 2023-12-04 | 28 | 7 | 6 | Actual |
| 32297 | 34.80 | 2024-11-02 | 71 | 1 | 12 | Actual |
| 18823 | 440.00 | 2023-11-03 | 92 | 6 | 5 | Actual |
| 6833 | 30.00 | 2022-12-04 | 82 | 6 | 3 | Budget |
| 10346 | 2081.00 | 2023-03-04 | 62 | 6 | 4 | Actual |
| 5377 | 380.00 | 2022-10-04 | 81 | 6 | 7 | Budget |
| 8151 | 310.00 | 2023-01-04 | 92 | 6 | 4 | Actual |
| 9036 | 73400.00 | 2023-02-01 | 56 | 6 | 3 | Budget |
| 16185 | 22798.48 | 2023-08-04 | 24 | 7 | 8 | Actual |
| 19047 | 28844.00 | 2023-11-03 | 38 | 7 | 6 | Actual |
| 11833 | 1300.00 | 2023-04-03 | 62 | 4 | 6 | Budget |
| 28280 | 162.00 | 2024-08-03 | 68 | 1 | 6 | Actual |
| 10998 | 64000.00 | 2023-03-04 | 99 | 6 | 7 | Actual |
| 10395 | 141527.00 | 2023-03-04 | 101 | 6 | 4 | Actual |
| 30632 | -320.00 | 2024-10-03 | 91 | 3 | 6 | Actual |
| 1228 | 380.00 | 2022-07-04 | 87 | 6 | 3 | Budget |
| 29661 | 31697.00 | 2024-09-02 | 63 | 6 | 7 | Actual |
| 30938 | 46712.56 | 2024-10-03 | 7 | 7 | 8 | Actual |
| 10550 | 17727.00 | 2023-03-04 | 32 | 7 | 5 | Actual |
| 14102 | 246.54 | 2023-06-03 | 68 | 1 | 8 | Actual |
| 17495 | 20.97 | 2023-09-03 | 67 | 6 | 12 | Actual |
| 37620 | 354.00 | 2025-04-03 | 74 | 6 | 7 | Actual |
| 529 | 60.00 | 2022-06-03 | 67 | 2 | 6 | Budget |
| 20815 | 149950.00 | 2024-01-04 | 35 | 7 | 4 | Actual |
| 7096 | 436.00 | 2022-12-04 | 81 | 1 | 5 | Actual |
| 5251 | 228.00 | 2022-10-04 | 90 | 6 | 6 | Actual |
| 18595 | 1095.00 | 2023-11-03 | 72 | 6 | 3 | Actual |
| 11312 | 70.00 | 2023-04-03 | 84 | 6 | 3 | Budget |
| 28191 | 363.00 | 2024-08-03 | 74 | 1 | 5 | Actual |
| 11216 | 16822.61 | 2023-03-04 | 100 | 7 | 8 | Actual |
| 13104 | 410.00 | 2023-05-04 | 87 | 6 | 6 | Actual |
| 12010 | 23350.00 | 2023-04-03 | 40 | 7 | 6 | Actual |
| 25947 | 901.00 | 2024-06-02 | 80 | 6 | 5 | Actual |
| 31491 | 13.00 | 2024-11-02 | 94 | 7 | 3 | Actual |
| 18163 | 240.48 | 2023-10-04 | 89 | 1 | 8 | Actual |
| 6663 | 950.00 | 2022-11-03 | 62 | 6 | 8 | Budget |
| 16197 | 2581954.36 | 2023-08-04 | 43 | 7 | 8 | Actual |
| 10299 | 52.00 | 2023-03-04 | 69 | 1 | 4 | Actual |
| 2516 | 200.00 | 2022-08-04 | 74 | 6 | 4 | Budget |
| 2548 | 127791.00 | 2022-08-04 | 4 | 7 | 4 | Actual |
| 22717 | 395.00 | 2024-03-03 | 73 | 1 | 4 | Actual |
| 30834 | 35916.00 | 2024-10-03 | 33 | 7 | 7 | Actual |
| 10948 | 2930.00 | 2023-03-04 | 61 | 6 | 7 | Actual |
| 15947 | 78.00 | 2023-08-04 | 83 | 6 | 6 | Actual |
| 23809 | 430.00 | 2024-04-02 | 66 | 1 | 5 | Actual |
| 23439 | 5068.94 | 2024-03-03 | 52 | 6 | 11 | Actual |
| 4710 | 280.00 | 2022-10-04 | 83 | 1 | 4 | Budget |
| 12217 | 34.42 | 2023-04-03 | 69 | 2 | 8 | Actual |
| 7524 | 17156.00 | 2022-12-04 | 33 | 7 | 6 | Actual |
| 17290 | 140.12 | 2023-09-03 | 65 | 3 | 11 | Actual |
| 7175 | 84800.00 | 2022-12-04 | 101 | 6 | 5 | Budget |
| 38417 | 17780.00 | 2025-05-04 | 20 | 7 | 4 | Actual |
| 27849 | 713943.09 | 2024-07-03 | 43 | 7 | 12 | Actual |
| 9822 | 29800.00 | 2023-02-01 | 53 | 6 | 7 | Budget |
| 37574 | -95783.00 | 2025-04-03 | 46 | 7 | 6 | Actual |
| 10184 | 90.00 | 2023-03-04 | 78 | 6 | 3 | Budget |
| 31525 | 152193.00 | 2024-11-02 | 56 | 6 | 4 | Actual |
| 12225 | 200.00 | 2023-04-03 | 76 | 2 | 8 | Budget |
| 34031 | 321.00 | 2025-01-03 | 90 | 4 | 6 | Actual |
| 5091 | 98.00 | 2022-10-04 | 84 | 3 | 6 | Actual |
| 11853 | 380.00 | 2023-04-03 | 77 | 4 | 6 | Budget |
| 29556 | 120.00 | 2024-09-02 | 89 | 5 | 6 | Actual |
| 22225 | 235.93 | 2024-02-01 | 85 | 1 | 8 | Actual |
| 9217 | 4128.00 | 2023-02-01 | 52 | 6 | 4 | Actual |
| 10586 | 140.00 | 2023-03-04 | 78 | 1 | 6 | Actual |
| 33973 | 36.00 | 2025-01-03 | 84 | 2 | 6 | Actual |
| 36066 | 649.00 | 2025-03-04 | 90 | 1 | 4 | Actual |
| 21933 | 76.00 | 2024-02-01 | 83 | 1 | 6 | Actual |
| 15008 | 7157.00 | 2023-07-04 | 61 | 1 | 7 | Actual |
| 36787 | 65.65 | 2025-03-04 | 71 | 6 | 11 | Actual |
| 21514 | 12386.10 | 2024-01-04 | 34 | 7 | 11 | Actual |
| 34544 | 48.63 | 2025-01-03 | 69 | 1 | 12 | Actual |
| 19607 | 15.00 | 2023-12-04 | 96 | 1 | 3 | Actual |
| 8179 | 106273.00 | 2023-01-04 | 37 | 7 | 4 | Actual |
| 1173 | 386.00 | 2022-07-04 | 90 | 1 | 3 | Actual |
| 28005 | 11551.00 | 2024-08-03 | 63 | 6 | 3 | Actual |
| 16691 | 527.00 | 2023-09-03 | 87 | 6 | 4 | Actual |
| 21414 | 211.40 | 2024-01-04 | 74 | 4 | 11 | Actual |
| 28152 | 672566.00 | 2024-08-03 | 101 | 6 | 4 | Actual |
| 17163 | -126.19 | 2023-09-03 | 91 | 2 | 8 | Actual |
| 346 | 90.00 | 2022-06-03 | 71 | 1 | 5 | Budget |
| 11014 | 16726.00 | 2023-03-04 | 24 | 7 | 7 | Actual |
| 4619 | 30181.00 | 2022-10-04 | 32 | 7 | 3 | Actual |
| 4027 | 9700.00 | 2022-09-03 | 60 | 5 | 6 | Budget |
| 4797 | 10976.00 | 2022-10-04 | 18 | 7 | 4 | Actual |
| 21508 | 7228.55 | 2024-01-04 | 24 | 7 | 11 | Actual |
| 15605 | 4946.00 | 2023-08-04 | 61 | 1 | 4 | Actual |
| 11672 | 106362.00 | 2023-04-03 | 29 | 7 | 5 | Actual |
| 3948 | 70.00 | 2022-09-03 | 71 | 3 | 6 | Budget |
| 22017 | 302.00 | 2024-02-01 | 87 | 4 | 6 | Actual |
| 9425 | 26232.00 | 2023-02-01 | 19 | 7 | 5 | Actual |
| 7326 | 480.00 | 2022-12-04 | 77 | 3 | 6 | Budget |
| 35219 | 1588.00 | 2025-02-01 | 62 | 6 | 6 | Actual |
| 31690 | 186.00 | 2024-11-02 | 74 | 1 | 6 | Actual |
| 17049 | 883.00 | 2023-09-03 | 54 | 6 | 7 | Actual |
| 39096 | 652.90 | 2025-05-04 | 80 | 6 | 11 | Actual |
| 12817 | 1900.00 | 2023-05-04 | 62 | 1 | 6 | Budget |
| 2273 | 100.00 | 2022-08-04 | 74 | 1 | 3 | Budget |
| 19776 | 5003.00 | 2023-12-04 | 23 | 7 | 4 | Actual |
| 23953 | 27351.00 | 2024-04-02 | 60 | 3 | 6 | Actual |
| 11494 | 494.00 | 2023-04-03 | 81 | 6 | 4 | Actual |
| 26473 | 158.21 | 2024-06-02 | 74 | 3 | 11 | Actual |
| 28775 | 151.83 | 2024-08-03 | 73 | 4 | 11 | Actual |
| 23596 | 1019.00 | 2024-04-02 | 66 | 1 | 3 | Actual |
| 9770 | 353654.00 | 2023-02-01 | 46 | 7 | 6 | Actual |
| 16851 | 797.00 | 2023-09-03 | 62 | 2 | 6 | Actual |
| 7912 | 1871.00 | 2023-01-04 | 53 | 6 | 3 | Actual |
| 23972 | 93.00 | 2024-04-02 | 85 | 3 | 6 | Actual |
| 8442 | 220.00 | 2023-01-04 | 73 | 3 | 6 | Budget |
| 33845 | 426.00 | 2025-01-03 | 73 | 1 | 5 | Actual |
| 36805 | 5102.98 | 2025-03-04 | 94 | 6 | 11 | Actual |
| 23385 | 13614.84 | 2024-03-03 | 60 | 4 | 11 | Actual |
| 15459 | 303.96 | 2023-07-04 | 8 | 7 | 12 | Actual |
| 10132 | 100.00 | 2023-03-04 | 83 | 1 | 3 | Budget |
| 4545 | 8300.00 | 2022-10-04 | 57 | 6 | 3 | Budget |
| 38096 | 35223.76 | 2025-04-03 | 31 | 7 | 12 | Actual |
| 18039 | 22060.00 | 2023-10-04 | 33 | 7 | 6 | Actual |
| 20240 | 355.63 | 2023-12-04 | 67 | 6 | 8 | Actual |
| 4218 | 50990.00 | 2022-09-03 | 56 | 6 | 7 | Actual |
| 38927 | 102151.47 | 2025-05-04 | 31 | 7 | 8 | Actual |
| 21189 | 161316.00 | 2024-01-04 | 29 | 7 | 7 | Actual |
| 27215 | 366.00 | 2024-07-03 | 77 | 4 | 6 | Actual |
| 10266 | 100.00 | 2023-03-04 | 81 | 7 | 3 | Actual |
| 4489 | 327218.96 | 2022-09-03 | 46 | 7 | 8 | Actual |
| 12106 | 480.00 | 2023-04-03 | 81 | 6 | 7 | Budget |
| 6172 | 68.00 | 2022-11-03 | 89 | 2 | 6 | Actual |
| 7433 | 31.00 | 2022-12-04 | 85 | 5 | 6 | Actual |
| 30709 | 259.00 | 2024-10-03 | 81 | 6 | 6 | Actual |
| 24065 | 255540.00 | 2024-04-02 | 101 | 6 | 6 | Actual |
| 12588 | 900.00 | 2023-05-04 | 57 | 6 | 4 | Budget |
| 20757 | 109974.00 | 2024-01-04 | 12 | 2 | 4 | Actual |
| 24578 | 14.59 | 2024-04-02 | 78 | 6 | 12 | Actual |
| 3321 | 30.00 | 2022-08-04 | 82 | 6 | 8 | Budget |
| 8847 | 1800.00 | 2023-01-04 | 61 | 2 | 8 | Budget |
| 10329 | 360.00 | 2023-03-04 | 92 | 1 | 4 | Actual |
| 19884 | 15961.00 | 2023-12-04 | 100 | 7 | 5 | Actual |
| 13866 | 158.00 | 2023-06-03 | 73 | 3 | 6 | Actual |
| 34977 | 51023.00 | 2025-02-01 | 34 | 7 | 4 | Actual |
| 28415 | 3193.00 | 2024-08-03 | 63 | 6 | 6 | Actual |
| 22584 | 8788.16 | 2024-02-01 | 40 | 7 | 12 | Actual |
| 5574 | 114.72 | 2022-10-04 | 85 | 6 | 8 | Actual |
| 1533 | 218.00 | 2022-07-04 | 73 | 6 | 5 | Actual |
| 38518 | 31223.00 | 2025-05-04 | 32 | 7 | 5 | Actual |
| 4343 | 175.33 | 2022-09-03 | 85 | 1 | 8 | Actual |
| 19094 | 70.00 | 2023-11-03 | 69 | 6 | 7 | Actual |
| 27213 | 132.00 | 2024-07-03 | 74 | 4 | 6 | Actual |
| 24994 | 382.00 | 2024-05-03 | 77 | 3 | 6 | Actual |
| 366 | 200.00 | 2022-06-03 | 84 | 1 | 5 | Budget |
| 18914 | 1786.00 | 2023-11-03 | 62 | 3 | 6 | Actual |
| 25266 | 154.11 | 2024-05-03 | 89 | 2 | 8 | Actual |
| 29844 | 165.66 | 2024-09-02 | 68 | 1 | 11 | Actual |
| 4009 | 276.00 | 2022-09-03 | 81 | 4 | 6 | Actual |
| 32260 | 197606.57 | 2024-11-02 | 101 | 6 | 11 | Actual |
| 21002 | 77.00 | 2024-01-04 | 68 | 4 | 6 | Actual |
| 5551 | 550.00 | 2022-10-04 | 72 | 6 | 8 | Budget |
| 24932 | 106.00 | 2024-05-03 | 67 | 1 | 6 | Actual |
| 21460 | 660.35 | 2024-01-04 | 54 | 6 | 11 | Actual |
| 17412 | 3795.51 | 2023-09-03 | 18 | 7 | 11 | Actual |
| 3950 | 182.00 | 2022-09-03 | 73 | 3 | 6 | Actual |
| 3396 | 611.00 | 2022-09-03 | 80 | 1 | 3 | Actual |
| 12824 | 200.00 | 2023-05-04 | 67 | 1 | 6 | Budget |
| 20442 | 51.82 | 2023-12-04 | 68 | 6 | 11 | Actual |
| 35035 | 946.00 | 2025-02-01 | 80 | 6 | 5 | Actual |
| 19432 | 227.36 | 2023-11-03 | 92 | 6 | 11 | Actual |
| 38357 | 2034.00 | 2025-05-04 | 80 | 1 | 4 | Actual |
| 37732 | 1079.89 | 2025-04-03 | 65 | 6 | 8 | Actual |
| 12223 | 335.94 | 2023-04-03 | 74 | 2 | 8 | Actual |
| 10730 | 131.00 | 2023-03-04 | 78 | 4 | 6 | Actual |
| 33831 | 79404.00 | 2025-01-03 | 39 | 7 | 4 | Actual |
| 28476 | 544.00 | 2024-08-03 | 67 | 1 | 7 | Actual |
| 23664 | 17836.00 | 2024-04-02 | 18 | 7 | 3 | Actual |
| 4239 | 56.00 | 2022-09-03 | 71 | 6 | 7 | Actual |
| 22917 | 367.00 | 2024-03-03 | 92 | 1 | 6 | Actual |
| 16520 | 778.00 | 2023-09-03 | 66 | 1 | 3 | Actual |
| 27073 | 334.00 | 2024-07-03 | 73 | 6 | 5 | Actual |
| 20367 | 18.84 | 2023-12-04 | 84 | 3 | 11 | Actual |
| 25064 | 8955.00 | 2024-05-03 | 57 | 6 | 6 | Actual |
| 5871 | 200.00 | 2022-11-03 | 67 | 6 | 4 | Budget |
| 10825 | 35.00 | 2023-03-04 | 71 | 6 | 6 | Actual |
| 16440 | 20.97 | 2023-08-04 | 77 | 2 | 12 | Actual |
| 14834 | 388.00 | 2023-07-04 | 92 | 1 | 6 | Actual |
| 6863 | 11887.00 | 2022-12-04 | 22 | 7 | 3 | Actual |
| 3587 | 700.00 | 2022-09-03 | 81 | 1 | 4 | Actual |
| 31536 | 85.00 | 2024-11-02 | 71 | 6 | 4 | Actual |
| 35324 | 339.00 | 2025-02-01 | 78 | 6 | 7 | Actual |
| 7889 | 537.00 | 2023-01-04 | 80 | 1 | 3 | Actual |
| 25411 | 26.29 | 2024-05-03 | 85 | 3 | 11 | Actual |
| 17836 | 9088.00 | 2023-10-04 | 22 | 7 | 5 | Actual |
| 34621 | 260.34 | 2025-01-03 | 90 | 6 | 12 | Actual |
| 26180 | 35916.00 | 2024-06-02 | 33 | 7 | 6 | Actual |
| 30794 | 1607.00 | 2024-10-03 | 72 | 6 | 7 | Actual |
| 27883 | 566.17 | 2024-07-03 | 66 | 2 | 13 | Actual |
| 22784 | 12240.00 | 2024-03-03 | 22 | 7 | 4 | Actual |
| 26672 | 250049.04 | 2024-06-02 | 101 | 6 | 12 | Actual |
| 562 | -74.00 | 2022-06-03 | 91 | 2 | 6 | Actual |
| 19682 | 444.00 | 2023-12-04 | 74 | 7 | 3 | Actual |
| 1728 | 100.00 | 2022-07-04 | 84 | 3 | 6 | Budget |
| 20110 | 10093.00 | 2023-12-04 | 52 | 6 | 7 | Actual |
| 23073 | 10603.00 | 2024-03-03 | 22 | 7 | 6 | Actual |
| 34322 | 30872.87 | 2025-01-03 | 28 | 7 | 8 | Actual |
| 10860 | 240200.00 | 2023-03-04 | 101 | 6 | 6 | Budget |
| 9555 | 117.00 | 2023-02-01 | 68 | 3 | 6 | Actual |
| 723 | 6900.00 | 2022-06-03 | 63 | 6 | 6 | Budget |
| 32507 | 819.00 | 2024-12-03 | 73 | 1 | 3 | Actual |
| 3223 | 650.00 | 2022-08-04 | 87 | 1 | 8 | Budget |
| 38207 | 1550.40 | 2025-04-03 | 23 | 7 | 13 | Actual |
| 25106 | 120484.00 | 2024-05-03 | 21 | 7 | 6 | Actual |
| 9603 | 22.00 | 2023-02-01 | 69 | 4 | 6 | Actual |
| 25000 | 109.00 | 2024-05-03 | 84 | 3 | 6 | Actual |
| 28371 | 25.00 | 2024-08-03 | 82 | 4 | 6 | Actual |
| 33850 | 1217.00 | 2025-01-03 | 80 | 1 | 5 | Actual |
| 7486 | 30.00 | 2022-12-04 | 82 | 6 | 6 | Budget |
| 20821 | 553708.00 | 2024-01-04 | 46 | 7 | 4 | Actual |
| 13157 | 200.00 | 2023-05-04 | 68 | 1 | 7 | Budget |
| 14376 | 6540.24 | 2023-06-03 | 24 | 7 | 11 | Actual |
| 8138 | 50.00 | 2023-01-04 | 82 | 6 | 4 | Budget |
| 7623 | 535.00 | 2022-12-04 | 81 | 6 | 7 | Actual |
| 2246 | 85854.20 | 2022-07-04 | 37 | 7 | 8 | Actual |
| 8132 | 199.00 | 2023-01-04 | 78 | 6 | 4 | Actual |
| 21290 | 5.00 | 2024-01-04 | 96 | 6 | 8 | Actual |
| 11925 | 16300.00 | 2023-04-03 | 53 | 6 | 6 | Budget |
| 26076 | 1516.00 | 2024-06-02 | 62 | 4 | 6 | Actual |
| 7959 | 70.00 | 2023-01-04 | 85 | 6 | 3 | Budget |
| 34303 | 37116.92 | 2025-01-03 | 94 | 6 | 8 | Actual |
| 31863 | 26058.00 | 2024-11-02 | 28 | 7 | 6 | Actual |
| 17942 | 22.00 | 2023-10-04 | 71 | 4 | 6 | Actual |
| 34777 | 916.00 | 2025-02-01 | 66 | 1 | 3 | Actual |
| 27286 | 427.00 | 2024-07-03 | 92 | 6 | 6 | Actual |
| 25185 | 9.00 | 2024-05-03 | 96 | 6 | 7 | Actual |
| 34300 | 288.97 | 2025-01-03 | 90 | 6 | 8 | Actual |
| 9330 | 392.00 | 2023-02-01 | 76 | 1 | 5 | Actual |
| 39141 | 2535.91 | 2025-05-04 | 61 | 1 | 12 | Actual |
| 38873 | 6.00 | 2025-05-04 | 96 | 2 | 8 | Actual |
| 15344 | 172.04 | 2023-07-04 | 72 | 6 | 11 | Actual |
| 10233 | 57156.00 | 2023-03-04 | 39 | 7 | 3 | Actual |
| 9370 | 480.00 | 2023-02-01 | 65 | 6 | 5 | Budget |
| 5938 | 23636.00 | 2022-11-03 | 40 | 7 | 4 | Actual |
| 5227 | 153.00 | 2022-10-04 | 73 | 6 | 6 | Actual |
| 19549 | 5.00 | 2023-11-03 | 96 | 6 | 12 | Actual |
| 28435 | 253.00 | 2024-08-03 | 89 | 6 | 6 | Actual |
| 15603 | 27734.00 | 2023-08-04 | 100 | 7 | 3 | Actual |
| 20771 | 35.00 | 2024-01-04 | 69 | 6 | 4 | Actual |
| 37655 | 259392.00 | 2025-04-03 | 29 | 7 | 7 | Actual |
| 39127 | 73729.79 | 2025-05-04 | 29 | 7 | 11 | Actual |
| 17388 | 93.31 | 2023-09-03 | 78 | 6 | 11 | Actual |
| 16867 | 24.00 | 2023-09-03 | 84 | 2 | 6 | Actual |
| 22011 | 346.00 | 2024-02-01 | 80 | 4 | 6 | Actual |
| 384 | 500.00 | 2022-06-03 | 57 | 6 | 5 | Budget |
| 6222 | 276.00 | 2022-11-03 | 90 | 3 | 6 | Actual |
| 18730 | 370.00 | 2023-11-03 | 92 | 6 | 4 | Actual |
| 15436 | 24.16 | 2023-07-04 | 73 | 6 | 12 | Actual |
| 33587 | 201.26 | 2024-12-03 | 89 | 6 | 13 | Actual |
| 2373 | 14131.00 | 2022-08-04 | 20 | 7 | 3 | Actual |
| 3595 | 196.00 | 2022-09-03 | 85 | 1 | 4 | Actual |
| 20474 | 3795.51 | 2023-12-04 | 18 | 7 | 11 | Actual |
| 16426 | 4.00 | 2023-08-04 | 96 | 1 | 12 | Actual |
| 1397 | 1500.00 | 2022-07-04 | 76 | 6 | 4 | Budget |
| 35995 | 73545.00 | 2025-03-04 | 15 | 7 | 3 | Actual |
| 38550 | 224.00 | 2025-05-04 | 89 | 1 | 6 | Actual |
| 20838 | 497.00 | 2024-01-04 | 81 | 1 | 5 | Actual |
| 38520 | 38173.00 | 2025-05-04 | 34 | 7 | 5 | Actual |
| 29234 | 405.00 | 2024-09-02 | 87 | 7 | 3 | Actual |
| 16423 | 111.40 | 2023-08-04 | 90 | 1 | 12 | Actual |
| 26187 | 350000.00 | 2024-06-02 | 42 | 7 | 6 | Actual |
| 14608 | 94.00 | 2023-07-04 | 76 | 7 | 3 | Actual |
| 17009 | 24969.00 | 2023-09-03 | 33 | 7 | 6 | Actual |
| 14561 | 200.00 | 2023-07-04 | 89 | 6 | 3 | Actual |
| 18537 | 6264.71 | 2023-10-04 | 24 | 7 | 12 | Actual |
| 5281 | 117406.00 | 2022-10-04 | 37 | 7 | 6 | Actual |
| 8641 | 17074.00 | 2023-01-04 | 24 | 7 | 6 | Actual |
| 37401 | 386.00 | 2025-04-03 | 90 | 1 | 6 | Actual |
| 2198 | 567.76 | 2022-07-04 | 77 | 6 | 8 | Actual |
| 8279 | 40.00 | 2023-01-04 | 82 | 6 | 5 | Actual |
| 21536 | 12.46 | 2024-01-04 | 78 | 1 | 12 | Actual |
| 27564 | 162.46 | 2024-07-03 | 66 | 2 | 11 | Actual |
| 1204 | 200.00 | 2022-07-04 | 72 | 6 | 3 | Budget |
| 24418 | 34.80 | 2024-04-02 | 66 | 5 | 11 | Actual |
| 33237 | 409.28 | 2024-12-03 | 92 | 1 | 11 | Actual |
| 15197 | 141173.41 | 2023-07-04 | 14 | 7 | 8 | Actual |
| 8568 | 11240.00 | 2023-01-04 | 53 | 6 | 6 | Actual |
| 9946 | 200.00 | 2023-02-01 | 84 | 1 | 8 | Budget |
| 15937 | 26.00 | 2023-08-04 | 71 | 6 | 6 | Actual |
| 15028 | 255.00 | 2023-07-04 | 89 | 1 | 7 | Actual |
| 29111 | 9431.25 | 2024-08-03 | 32 | 7 | 13 | Actual |
| 10494 | 62.00 | 2023-03-04 | 69 | 6 | 5 | Actual |
| 9832 | 1900.00 | 2023-02-01 | 62 | 6 | 7 | Budget |
| 7690 | 300.00 | 2022-12-04 | 73 | 1 | 8 | Budget |
| 24060 | -159.00 | 2024-04-02 | 91 | 6 | 6 | Actual |
| 8410 | 47.00 | 2023-01-04 | 84 | 2 | 6 | Actual |
| 25527 | 7221.11 | 2024-05-03 | 33 | 7 | 11 | Actual |
| 7767 | 3.00 | 2022-12-04 | 96 | 2 | 8 | Actual |
| 22137 | 369.00 | 2024-02-01 | 92 | 1 | 7 | Actual |
| 4595 | 249.00 | 2022-10-04 | 92 | 6 | 3 | Actual |
| 22302 | 94724.06 | 2024-02-01 | 14 | 7 | 8 | Actual |
| 18054 | 275.00 | 2023-10-04 | 67 | 1 | 7 | Actual |
| 26931 | 338.00 | 2024-07-03 | 87 | 7 | 3 | Actual |
| 26358 | 657.15 | 2024-06-02 | 74 | 6 | 8 | Actual |
| 21516 | 36990.81 | 2024-01-04 | 37 | 7 | 11 | Actual |
| 35093 | 483.00 | 2025-02-01 | 80 | 1 | 6 | Actual |
| 492 | 200.00 | 2022-06-03 | 76 | 1 | 6 | Budget |
| 4080 | 57287.00 | 2022-09-03 | 56 | 6 | 6 | Actual |
| 37326 | 246.00 | 2025-04-03 | 68 | 6 | 5 | Actual |
| 29098 | 89118.70 | 2024-08-03 | 13 | 7 | 13 | Actual |
| 31633 | 3894.00 | 2024-11-02 | 76 | 6 | 5 | Actual |
| 17522 | 360.34 | 2023-09-03 | 7 | 7 | 12 | Actual |
| 14194 | 250925.45 | 2023-06-03 | 15 | 7 | 8 | Actual |
| 17941 | 15.00 | 2023-10-04 | 69 | 4 | 6 | Actual |
| 36740 | 66.72 | 2025-03-04 | 85 | 4 | 11 | Actual |
| 10535 | 13118.00 | 2023-03-04 | 7 | 7 | 5 | Actual |
| 10098 | 16328.66 | 2023-02-01 | 100 | 7 | 8 | Actual |
| 2152 | 546.55 | 2022-07-04 | 87 | 2 | 8 | Actual |
| 2236 | 9005.79 | 2022-07-04 | 22 | 7 | 8 | Actual |
| 4740 | 1600.00 | 2022-10-04 | 62 | 6 | 4 | Budget |
| 27165 | 13.00 | 2024-07-03 | 82 | 2 | 6 | Actual |
| 2183 | 100.00 | 2022-07-04 | 67 | 6 | 8 | Budget |
| 13076 | 86.00 | 2023-05-04 | 68 | 6 | 6 | Actual |
| 9455 | 199.00 | 2023-02-01 | 67 | 1 | 6 | Actual |
| 27718 | 9246.68 | 2024-07-03 | 24 | 7 | 11 | Actual |
| 11403 | 51612.00 | 2023-04-03 | 60 | 1 | 4 | Actual |
| 8642 | 15696.00 | 2023-01-04 | 28 | 7 | 6 | Actual |
| 12840 | 513.00 | 2023-05-04 | 80 | 1 | 6 | Actual |
| 33634 | 842.00 | 2025-01-03 | 76 | 1 | 3 | Actual |
| 23253 | 802.61 | 2024-03-03 | 72 | 6 | 8 | Actual |
| 35059 | 47217.00 | 2025-02-01 | 19 | 7 | 5 | Actual |
| 675 | 60.00 | 2022-06-03 | 68 | 5 | 6 | Budget |
| 15785 | 49440.00 | 2023-08-04 | 39 | 7 | 5 | Actual |
| 34718 | 562.67 | 2025-01-03 | 65 | 6 | 13 | Actual |
| 18920 | 39.00 | 2023-11-03 | 71 | 3 | 6 | Actual |
| 39335 | 594.25 | 2025-05-04 | 81 | 6 | 13 | Actual |
| 1140 | 380.00 | 2022-07-04 | 66 | 1 | 3 | Budget |
| 20300 | 94.38 | 2023-12-04 | 68 | 1 | 11 | Actual |
| 5780 | 54.00 | 2022-11-03 | 78 | 7 | 3 | Actual |
| 8843 | 7.00 | 2023-01-04 | 96 | 1 | 8 | Actual |
| 24143 | 549.00 | 2024-04-02 | 81 | 6 | 7 | Actual |
| 4286 | 10564.00 | 2022-09-03 | 20 | 7 | 7 | Actual |
| 35792 | 1861.43 | 2025-02-01 | 23 | 7 | 12 | Actual |
| 18534 | 27350.20 | 2023-10-04 | 21 | 7 | 12 | Actual |
| 16344 | 5266.81 | 2023-08-04 | 63 | 6 | 11 | Actual |
| 4655 | 54.00 | 2022-10-04 | 78 | 7 | 3 | Actual |
| 27671 | 202644.96 | 2024-07-03 | 56 | 6 | 11 | Actual |
| 23962 | 162.00 | 2024-04-02 | 73 | 3 | 6 | Actual |
| 14772 | 540.00 | 2023-07-04 | 87 | 6 | 5 | Actual |
| 36804 | 212.47 | 2025-03-04 | 92 | 6 | 11 | Actual |
| 34959 | 668728.00 | 2025-02-01 | 6 | 7 | 4 | Actual |
| 15166 | 243.51 | 2023-07-04 | 67 | 6 | 8 | Actual |
| 5329 | 138.00 | 2022-10-04 | 89 | 1 | 7 | Actual |
| 19832 | 120.00 | 2023-12-04 | 68 | 6 | 5 | Actual |
| 11492 | 798.00 | 2023-04-03 | 80 | 6 | 4 | Actual |
| 11646 | 720.00 | 2023-04-03 | 87 | 6 | 5 | Actual |
| 9177 | 400.00 | 2023-02-01 | 66 | 1 | 4 | Actual |
| 22373 | 144.38 | 2024-02-01 | 87 | 2 | 11 | Actual |
| 31029 | 280.55 | 2024-10-03 | 74 | 3 | 11 | Actual |
| 953 | 200.00 | 2022-06-03 | 67 | 1 | 8 | Budget |
| 35053 | 14907.00 | 2025-02-01 | 7 | 7 | 5 | Actual |
| 36410 | 6184.00 | 2025-03-04 | 23 | 7 | 6 | Actual |
| 4474 | 8828.52 | 2022-09-03 | 22 | 7 | 8 | Actual |
| 5064 | 261.00 | 2022-10-04 | 66 | 3 | 6 | Actual |
| 20620 | 478.00 | 2024-01-04 | 74 | 1 | 3 | Actual |
| 30716 | 293.00 | 2024-10-03 | 90 | 6 | 6 | Actual |
| 3062 | 200.00 | 2022-08-04 | 74 | 1 | 7 | Budget |
| 24648 | 15.00 | 2024-05-03 | 96 | 1 | 3 | Actual |
| 36830 | 37703.59 | 2025-03-04 | 35 | 7 | 11 | Actual |
| 5 | 1546.00 | 2022-06-03 | 62 | 1 | 3 | Actual |
| 9569 | 550.00 | 2023-02-01 | 80 | 3 | 6 | Budget |
| 32973 | 197586.00 | 2024-12-03 | 4 | 7 | 6 | Actual |
| 30366 | 5.00 | 2024-10-03 | 96 | 7 | 3 | Actual |
| 19190 | 55.63 | 2023-11-03 | 82 | 2 | 8 | Actual |
| 14965 | 223.00 | 2023-07-04 | 81 | 6 | 6 | Actual |
| 25073 | 27.00 | 2024-05-03 | 69 | 6 | 6 | Actual |
| 37186 | 103.00 | 2025-04-03 | 89 | 7 | 3 | Actual |
| 17188 | 819.28 | 2023-09-03 | 80 | 6 | 8 | Actual |
| 37263 | 76019.00 | 2025-04-03 | 14 | 7 | 4 | Actual |
| 38215 | 44663.49 | 2025-04-03 | 35 | 7 | 13 | Actual |
| 15041 | 5964.00 | 2023-07-04 | 61 | 6 | 7 | Actual |
| 26208 | 92.00 | 2024-06-02 | 82 | 1 | 7 | Actual |
| 30203 | 696.00 | 2024-09-02 | 77 | 6 | 13 | Actual |
| 18181 | 319.27 | 2023-10-04 | 76 | 2 | 8 | Actual |
| 36088 | 467.00 | 2025-03-04 | 74 | 6 | 4 | Actual |
| 31126 | 71643.58 | 2024-10-03 | 31 | 7 | 11 | Actual |
| 29200 | 42113.00 | 2024-09-02 | 24 | 7 | 3 | Actual |
| 20044 | 62.00 | 2023-12-04 | 85 | 6 | 6 | Actual |
| 23821 | 51.00 | 2024-04-02 | 82 | 1 | 5 | Actual |
| 11911 | 39.00 | 2023-04-03 | 84 | 5 | 6 | Actual |
| 21225 | -414.06 | 2024-01-04 | 91 | 1 | 8 | Actual |
| 35046 | 17767.00 | 2025-02-01 | 94 | 6 | 5 | Actual |
| 12212 | 307.15 | 2023-04-03 | 66 | 2 | 8 | Actual |
| 4628 | 65087.00 | 2022-10-04 | 46 | 7 | 3 | Actual |
| 19341 | 96.51 | 2023-11-03 | 87 | 3 | 11 | Actual |
| 16 | 54.00 | 2022-06-03 | 71 | 1 | 3 | Actual |
| 33777 | 6853.00 | 2025-01-03 | 61 | 6 | 4 | Actual |
| 13123 | 9604.00 | 2023-05-04 | 18 | 7 | 6 | Actual |
| 35329 | 254.00 | 2025-02-01 | 84 | 6 | 7 | Actual |
| 18095 | 7714.00 | 2023-10-04 | 76 | 6 | 7 | Actual |
| 34100 | 45457.00 | 2025-01-03 | 13 | 7 | 6 | Actual |
| 6364 | 23.00 | 2022-11-03 | 82 | 6 | 6 | Actual |
| 15640 | 3406.00 | 2023-08-04 | 63 | 6 | 4 | Actual |
| 24051 | 321.00 | 2024-04-02 | 80 | 6 | 6 | Actual |
| 32243 | 484.81 | 2024-11-02 | 77 | 6 | 11 | Actual |
| 33288 | 299.70 | 2024-12-03 | 87 | 3 | 11 | Actual |
| 38787 | 11.00 | 2025-05-04 | 96 | 6 | 7 | Actual |
| 20676 | 530246.00 | 2024-01-04 | 6 | 7 | 3 | Actual |
| 26554 | 143.31 | 2024-06-02 | 66 | 6 | 11 | Actual |
| 18159 | 288.97 | 2023-10-04 | 83 | 1 | 8 | Actual |
| 32019 | 340.48 | 2024-11-02 | 90 | 2 | 8 | Actual |
| 24293 | 82476.86 | 2024-04-02 | 31 | 7 | 8 | Actual |
| 19578 | -120266.87 | 2023-11-03 | 43 | 7 | 12 | Actual |
| 36340 | 148.00 | 2025-03-04 | 66 | 5 | 6 | Actual |
| 12807 | 20232.00 | 2023-05-04 | 38 | 7 | 5 | Actual |
| 36543 | 993.52 | 2025-03-04 | 92 | 1 | 8 | Actual |
| 25823 | 1112.00 | 2024-06-02 | 87 | 1 | 4 | Actual |
| 11591 | 169150.00 | 2023-04-03 | 12 | 2 | 5 | Actual |
| 15164 | 523.82 | 2023-07-04 | 65 | 6 | 8 | Actual |
| 12510 | 200.00 | 2023-05-04 | 80 | 7 | 3 | Budget |
| 1177 | 11.00 | 2022-07-04 | 96 | 1 | 3 | Actual |
| 27408 | 39629.00 | 2024-07-03 | 40 | 7 | 7 | Actual |
| 1513 | 26400.00 | 2022-07-04 | 60 | 6 | 5 | Budget |
| 23669 | 6381.00 | 2024-04-02 | 23 | 7 | 3 | Actual |
| 15578 | 1619.00 | 2023-08-04 | 62 | 7 | 3 | Actual |
| 26341 | 7.00 | 2024-06-02 | 96 | 2 | 8 | Actual |
| 14506 | 89580.00 | 2023-07-04 | 60 | 1 | 3 | Actual |
| 38024 | 14.59 | 2025-04-03 | 71 | 2 | 12 | Actual |
| 33613 | 8582.11 | 2024-12-03 | 33 | 7 | 13 | Actual |
| 24222 | 99.57 | 2024-04-02 | 71 | 2 | 8 | Actual |
| 16052 | 1679409.00 | 2023-08-04 | 4 | 7 | 7 | Actual |
| 34955 | 684.00 | 2025-02-01 | 97 | 6 | 4 | Actual |
| 9298 | 22164.00 | 2023-02-01 | 33 | 7 | 4 | Actual |
| 30110 | 78256.47 | 2024-09-02 | 15 | 7 | 12 | Actual |
| 24727 | 59.00 | 2024-05-03 | 78 | 7 | 3 | Actual |
| 36781 | 1078.44 | 2025-03-04 | 63 | 6 | 11 | Actual |
| 2825 | 39.00 | 2022-08-04 | 71 | 3 | 6 | Actual |
| 20164 | 31223.00 | 2023-12-04 | 32 | 7 | 7 | Actual |
| 38271 | 251.00 | 2025-05-04 | 78 | 6 | 3 | Actual |
| 24403 | 15.65 | 2024-04-02 | 82 | 4 | 11 | Actual |
| 7324 | 280.00 | 2022-12-04 | 76 | 3 | 6 | Budget |
| 23065 | 6406.00 | 2024-03-03 | 8 | 7 | 6 | Actual |
| 15205 | 25003.06 | 2023-07-04 | 24 | 7 | 8 | Actual |
| 19055 | 3928.00 | 2023-11-03 | 62 | 1 | 7 | Actual |
| 22329 | 125.23 | 2024-02-01 | 66 | 1 | 11 | Actual |
| 27928 | 69.67 | 2024-07-03 | 82 | 6 | 13 | Actual |
| 26910 | 64096.00 | 2024-07-03 | 46 | 7 | 3 | Actual |
| 5273 | 17597.00 | 2022-10-04 | 24 | 7 | 6 | Actual |
| 17024 | 276.00 | 2023-09-03 | 67 | 1 | 7 | Actual |
| 2068 | 4276.92 | 2022-07-04 | 61 | 1 | 8 | Actual |
| 10475 | 45149.00 | 2023-03-04 | 56 | 6 | 5 | Actual |
| 15536 | 197.00 | 2023-08-04 | 83 | 6 | 3 | Actual |
| 29449 | 243.00 | 2024-09-02 | 89 | 1 | 6 | Actual |
| 33264 | -88.60 | 2024-12-03 | 91 | 2 | 11 | Actual |
| 26248 | 203.00 | 2024-06-02 | 89 | 6 | 7 | Actual |
| 8887 | 176.84 | 2023-01-04 | 90 | 2 | 8 | Actual |
| 4651 | 102.00 | 2022-10-04 | 76 | 7 | 3 | Actual |
| 2208 | 90.00 | 2022-07-04 | 83 | 6 | 8 | Budget |
| 35933 | 205.00 | 2025-03-04 | 71 | 1 | 3 | Actual |
| 7917 | 14800.00 | 2023-01-04 | 60 | 6 | 3 | Budget |
| 21841 | 194.00 | 2024-02-01 | 83 | 1 | 5 | Actual |
| 31972 | 1401.11 | 2024-11-02 | 65 | 1 | 8 | Actual |
| 11242 | 200.00 | 2023-04-03 | 78 | 1 | 3 | Budget |
| 4906 | 194.00 | 2022-10-04 | 78 | 6 | 5 | Actual |
| 3687 | 26686.00 | 2022-09-03 | 32 | 7 | 4 | Actual |
| 32842 | 84.00 | 2024-12-03 | 76 | 2 | 6 | Actual |
| 19771 | 14268.00 | 2023-12-04 | 18 | 7 | 4 | Actual |
| 37929 | 2743.36 | 2025-04-03 | 61 | 6 | 11 | Actual |
| 25395 | 117.78 | 2024-05-03 | 65 | 3 | 11 | Actual |
| 2002 | 782.00 | 2022-07-04 | 72 | 6 | 7 | Actual |
| 25522 | 6472.16 | 2024-05-03 | 24 | 7 | 11 | Actual |
| 20605 | 29220.45 | 2023-12-04 | 39 | 7 | 12 | Actual |
| 34491 | 609.28 | 2025-01-03 | 77 | 6 | 11 | Actual |
| 29587 | 81.00 | 2024-09-02 | 85 | 6 | 6 | Actual |
| 7090 | 611.00 | 2022-12-04 | 77 | 1 | 5 | Actual |
| 38828 | 793.52 | 2025-05-04 | 73 | 1 | 8 | Actual |
| 6156 | 70.00 | 2022-11-03 | 78 | 2 | 6 | Budget |
| 8266 | 300.00 | 2023-01-04 | 73 | 6 | 5 | Budget |
| 2575 | 16893.00 | 2022-08-04 | 100 | 7 | 4 | Actual |
| 18981 | 41.00 | 2023-11-03 | 83 | 5 | 6 | Actual |
| 32598 | 29.00 | 2024-12-03 | 71 | 7 | 3 | Actual |
| 21180 | 187940.00 | 2024-01-04 | 15 | 7 | 7 | Actual |
| 36174 | 468.00 | 2025-03-04 | 66 | 6 | 5 | Actual |
| 31301 | 45.11 | 2024-10-03 | 82 | 2 | 13 | Actual |
| 8300 | 438230.00 | 2023-01-04 | 6 | 7 | 5 | Actual |
| 704 | 109.00 | 2022-06-03 | 90 | 5 | 6 | Actual |
| 2946 | 117.00 | 2022-08-04 | 90 | 5 | 6 | Actual |
| 9992 | 90.00 | 2023-02-01 | 83 | 2 | 8 | Budget |
| 5954 | 200.00 | 2022-11-03 | 68 | 1 | 5 | Budget |
| 20387 | 97.57 | 2023-12-04 | 76 | 4 | 11 | Actual |
| 8112 | 469.00 | 2023-01-04 | 65 | 6 | 4 | Actual |
| 423 | 140.00 | 2022-06-03 | 83 | 6 | 5 | Actual |
| 20873 | 52.00 | 2024-01-04 | 82 | 6 | 5 | Actual |
| 24008 | 159.00 | 2024-04-02 | 65 | 5 | 6 | Actual |
| 5072 | 29.00 | 2022-10-04 | 71 | 3 | 6 | Actual |
| 9240 | 200.00 | 2023-02-01 | 68 | 6 | 4 | Budget |
| 4568 | 137.00 | 2022-10-04 | 73 | 6 | 3 | Actual |
| 12579 | 9294.00 | 2023-05-04 | 52 | 6 | 4 | Actual |
| 25923 | 423.00 | 2024-06-02 | 94 | 1 | 5 | Actual |
| 22794 | 99355.00 | 2024-03-03 | 37 | 7 | 4 | Actual |
| 23165 | 58455.00 | 2024-03-03 | 21 | 7 | 7 | Actual |
| 19134 | 52961.00 | 2023-11-03 | 31 | 7 | 7 | Actual |
| 13796 | 24780.00 | 2023-06-03 | 40 | 7 | 5 | Actual |
| 15833 | 6.00 | 2023-08-04 | 82 | 2 | 6 | Actual |
Generated 2025-07-03 16:40:34.204 UTC