[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4803
34606 items
NOTE: Only 1000 elements of total 34606 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38054 | 256.08 | 2025-03-03 | 67 | 6 | 12 | Actual |
| 54 | 27200.00 | 2022-05-03 | 56 | 6 | 3 | Budget |
| 31416 | 68.00 | 2024-10-02 | 71 | 6 | 3 | Actual |
| 28815 | 37.99 | 2024-07-03 | 90 | 5 | 11 | Actual |
| 36869 | 82.68 | 2025-02-01 | 65 | 2 | 12 | Actual |
| 10878 | 96783.00 | 2023-02-01 | 31 | 7 | 6 | Actual |
| 34029 | 347.00 | 2024-12-03 | 87 | 4 | 6 | Actual |
| 6996 | 280.00 | 2022-11-03 | 67 | 6 | 4 | Actual |
| 37936 | 52.89 | 2025-03-03 | 69 | 6 | 11 | Actual |
| 13227 | 3200.00 | 2023-04-03 | 76 | 6 | 7 | Budget |
| 22088 | 5603.00 | 2024-01-01 | 8 | 7 | 6 | Actual |
| 29372 | 480.00 | 2024-08-02 | 65 | 6 | 5 | Actual |
| 26624 | 64.59 | 2024-05-02 | 80 | 1 | 12 | Actual |
| 2997 | 100.00 | 2022-07-04 | 83 | 6 | 6 | Budget |
| 24185 | 20008.00 | 2024-03-02 | 100 | 7 | 7 | Actual |
| 36491 | 878180.00 | 2025-02-01 | 4 | 7 | 7 | Actual |
| 15767 | 68279.00 | 2023-07-04 | 14 | 7 | 5 | Actual |
| 31509 | 1210.00 | 2024-10-02 | 81 | 1 | 4 | Actual |
| 38481 | 281.00 | 2025-04-03 | 74 | 6 | 5 | Actual |
| 16180 | 43057.94 | 2023-07-04 | 19 | 7 | 8 | Actual |
| 12990 | 112.00 | 2023-04-03 | 83 | 4 | 6 | Actual |
| 5532 | 23757.58 | 2022-09-03 | 60 | 6 | 8 | Actual |
| 7286 | 60.00 | 2022-11-03 | 83 | 2 | 6 | Budget |
| 36960 | 331.08 | 2025-02-01 | 65 | 1 | 13 | Actual |
| 24278 | 1322198.44 | 2024-03-02 | 6 | 7 | 8 | Actual |
| 14566 | 11.00 | 2023-06-03 | 96 | 6 | 3 | Actual |
| 20503 | 2.89 | 2023-11-03 | 71 | 1 | 12 | Actual |
| 31482 | 25.00 | 2024-10-02 | 82 | 7 | 3 | Actual |
| 24121 | 349260.00 | 2024-03-02 | 12 | 2 | 7 | Actual |
| 36681 | 320.98 | 2025-02-01 | 80 | 2 | 11 | Actual |
| 38957 | 134.80 | 2025-04-03 | 84 | 1 | 11 | Actual |
| 883 | 985.00 | 2022-05-03 | 76 | 6 | 7 | Actual |
| 15761 | 550422.00 | 2023-07-04 | 101 | 6 | 5 | Actual |
| 23351 | 144.38 | 2024-02-01 | 87 | 2 | 11 | Actual |
| 11122 | 208.66 | 2023-02-01 | 94 | 2 | 8 | Actual |
| 11481 | 550.00 | 2023-03-03 | 72 | 6 | 4 | Budget |
| 32756 | 434.00 | 2024-11-02 | 74 | 6 | 5 | Actual |
| 18123 | 11735.00 | 2023-09-03 | 20 | 7 | 7 | Actual |
| 8807 | 200.00 | 2022-12-04 | 67 | 1 | 8 | Budget |
| 1303 | 30.00 | 2022-06-03 | 84 | 7 | 3 | Budget |
| 26866 | 1033.00 | 2024-06-02 | 77 | 6 | 3 | Actual |
| 9235 | 480.00 | 2023-01-01 | 66 | 6 | 4 | Budget |
| 11773 | 234.00 | 2023-03-03 | 87 | 2 | 6 | Actual |
| 9294 | 16371.00 | 2023-01-01 | 28 | 7 | 4 | Actual |
| 28288 | 613.00 | 2024-07-03 | 80 | 1 | 6 | Actual |
| 32503 | 630.00 | 2024-11-02 | 67 | 1 | 3 | Actual |
| 8305 | 82387.00 | 2022-12-04 | 15 | 7 | 5 | Actual |
| 35697 | 42.25 | 2025-01-01 | 71 | 1 | 12 | Actual |
| 37947 | 123.10 | 2025-03-03 | 83 | 6 | 11 | Actual |
| 38722 | 40830.00 | 2025-04-03 | 40 | 7 | 6 | Actual |
| 35159 | 15.00 | 2025-01-01 | 96 | 3 | 6 | Actual |
| 12592 | 3141.00 | 2023-04-03 | 61 | 6 | 4 | Actual |
| 12363 | 138.00 | 2023-04-03 | 74 | 1 | 3 | Actual |
| 24174 | 55058.00 | 2024-03-02 | 31 | 7 | 7 | Actual |
| 25066 | 1876.00 | 2024-04-02 | 61 | 6 | 6 | Actual |
| 14031 | 20568.00 | 2023-05-03 | 54 | 6 | 7 | Actual |
| 20634 | 666.00 | 2023-12-04 | 92 | 1 | 3 | Actual |
| 10095 | 25271.25 | 2023-01-01 | 40 | 7 | 8 | Actual |
| 34169 | 435.00 | 2024-12-03 | 74 | 6 | 7 | Actual |
| 31910 | 5352.00 | 2024-10-02 | 61 | 6 | 7 | Actual |
| 17670 | 5340.00 | 2023-09-03 | 62 | 1 | 4 | Actual |
| 2702 | 20968.00 | 2022-07-04 | 32 | 7 | 5 | Actual |
| 19665 | 96969.00 | 2023-11-03 | 35 | 7 | 3 | Actual |
| 13387 | 175858.90 | 2023-04-03 | 56 | 6 | 8 | Actual |
| 17038 | 189.00 | 2023-08-03 | 85 | 1 | 7 | Actual |
| 21237 | 54.11 | 2023-12-04 | 69 | 2 | 8 | Actual |
| 7482 | 480.00 | 2022-11-03 | 80 | 6 | 6 | Budget |
| 3355 | 17318.07 | 2022-07-04 | 28 | 7 | 8 | Actual |
| 11292 | 100.00 | 2023-03-03 | 72 | 6 | 3 | Budget |
| 31345 | 261820.17 | 2024-09-02 | 101 | 6 | 13 | Actual |
| 15525 | 64.00 | 2023-07-04 | 69 | 6 | 3 | Actual |
| 25143 | 245.00 | 2024-04-02 | 85 | 1 | 7 | Actual |
| 13476 | -537.00 | 2023-05-02 | 85 | 7 | 4 | Actual |
| 15935 | 57.00 | 2023-07-04 | 68 | 6 | 6 | Actual |
| 7663 | 20139.00 | 2022-11-03 | 33 | 7 | 7 | Actual |
| 22003 | 88.00 | 2024-01-01 | 68 | 4 | 6 | Actual |
| 37049 | 56779.50 | 2025-02-01 | 13 | 7 | 13 | Actual |
| 34526 | 11315.86 | 2024-12-03 | 32 | 7 | 11 | Actual |
| 6086 | 1800.00 | 2022-10-03 | 61 | 1 | 6 | Budget |
| 10449 | 200.00 | 2023-02-01 | 78 | 1 | 5 | Budget |
| 24550 | 2.89 | 2024-03-02 | 83 | 2 | 12 | Actual |
| 21256 | 5.00 | 2023-12-04 | 96 | 2 | 8 | Actual |
| 1748 | 280.00 | 2022-06-03 | 66 | 4 | 6 | Budget |
| 30250 | 5778.00 | 2024-09-02 | 62 | 1 | 3 | Actual |
| 38683 | 536.00 | 2025-04-03 | 80 | 6 | 6 | Actual |
| 29680 | 1080.00 | 2024-08-02 | 87 | 6 | 7 | Actual |
| 34632 | 5267.88 | 2024-12-03 | 8 | 7 | 12 | Actual |
| 19039 | 18820.00 | 2023-10-03 | 28 | 7 | 6 | Actual |
| 25956 | -319.00 | 2024-05-02 | 91 | 6 | 5 | Actual |
| 33430 | 69.91 | 2024-11-02 | 81 | 2 | 12 | Actual |
| 9017 | 127.00 | 2023-01-01 | 83 | 1 | 3 | Actual |
| 32490 | 47430.21 | 2024-10-02 | 35 | 7 | 13 | Actual |
| 30188 | 1748.65 | 2024-08-02 | 57 | 6 | 13 | Actual |
| 32264 | 11455.23 | 2024-10-02 | 8 | 7 | 11 | Actual |
| 36859 | 80.55 | 2025-02-01 | 89 | 1 | 12 | Actual |
| 33084 | 69621.00 | 2024-11-02 | 34 | 7 | 7 | Actual |
| 38486 | 806.00 | 2025-04-03 | 81 | 6 | 5 | Actual |
| 25964 | 586269.00 | 2024-05-02 | 6 | 7 | 5 | Actual |
| 11211 | 24778.82 | 2023-02-01 | 38 | 7 | 8 | Actual |
| 27979 | 272.00 | 2024-07-03 | 74 | 1 | 3 | Actual |
| 6320 | 4.00 | 2022-10-03 | 96 | 5 | 6 | Actual |
| 14408 | 9.27 | 2023-05-03 | 83 | 1 | 12 | Actual |
| 25331 | 31880.46 | 2024-04-02 | 38 | 7 | 8 | Actual |
| 34876 | 209.00 | 2025-01-01 | 76 | 7 | 3 | Actual |
| 33310 | 207.15 | 2024-11-02 | 81 | 4 | 11 | Actual |
| 10993 | -184.00 | 2023-02-01 | 91 | 6 | 7 | Actual |
| 26719 | 74.94 | 2024-05-02 | 83 | 1 | 13 | Actual |
| 23900 | 2721.00 | 2024-03-02 | 62 | 1 | 6 | Actual |
| 6690 | 669.28 | 2022-10-03 | 80 | 6 | 8 | Actual |
| 12706 | 200.00 | 2023-04-03 | 83 | 1 | 5 | Budget |
| 27689 | 555.02 | 2024-06-02 | 80 | 6 | 11 | Actual |
| 22549 | 15.65 | 2024-01-01 | 84 | 6 | 12 | Actual |
| 30885 | 251.09 | 2024-09-02 | 78 | 2 | 8 | Actual |
| 24679 | 288.00 | 2024-04-02 | 90 | 6 | 3 | Actual |
| 34911 | 403.00 | 2025-01-01 | 84 | 1 | 4 | Actual |
| 29148 | 20.00 | 2024-08-02 | 96 | 1 | 3 | Actual |
| 10703 | 89.00 | 2023-02-01 | 94 | 3 | 6 | Actual |
| 35687 | 604504.28 | 2025-01-01 | 46 | 7 | 11 | Actual |
| 10755 | 1300.00 | 2023-02-01 | 61 | 5 | 6 | Budget |
| 24651 | 15065.00 | 2024-04-02 | 53 | 6 | 3 | Actual |
| 28561 | 1645216.00 | 2024-07-03 | 43 | 7 | 7 | Actual |
| 25195 | 208092.00 | 2024-04-02 | 15 | 7 | 7 | Actual |
| 5116 | 80.00 | 2022-09-03 | 68 | 4 | 6 | Budget |
| 4751 | 36.00 | 2022-09-03 | 69 | 6 | 4 | Actual |
| 13145 | 36700.00 | 2023-04-03 | 60 | 1 | 7 | Budget |
| 19319 | 11.40 | 2023-10-03 | 94 | 2 | 11 | Actual |
| 13524 | 68411.00 | 2023-05-03 | 60 | 6 | 3 | Actual |
| 8315 | 40451.00 | 2022-12-04 | 31 | 7 | 5 | Actual |
| 23562 | 35000.00 | 2024-02-01 | 99 | 6 | 12 | Actual |
| 29976 | 197.57 | 2024-08-02 | 90 | 6 | 11 | Actual |
| 32284 | 74909.60 | 2024-10-02 | 39 | 7 | 11 | Actual |
| 5178 | 289.00 | 2022-09-03 | 80 | 5 | 6 | Actual |
| 33093 | 88795.16 | 2024-11-02 | 60 | 1 | 8 | Actual |
| 29987 | 14268.05 | 2024-08-02 | 8 | 7 | 11 | Actual |
| 31052 | 100.76 | 2024-09-02 | 68 | 4 | 11 | Actual |
| 18854 | 378712.00 | 2023-10-03 | 43 | 7 | 5 | Actual |
| 32448 | 64.41 | 2024-10-02 | 71 | 6 | 13 | Actual |
| 3347 | 116365.37 | 2022-07-04 | 15 | 7 | 8 | Actual |
| 33330 | 1206.10 | 2024-11-02 | 63 | 6 | 11 | Actual |
| 1602 | 286.00 | 2022-06-03 | 65 | 1 | 6 | Actual |
| 30576 | 436.00 | 2024-09-02 | 90 | 1 | 6 | Actual |
| 1990 | 574.00 | 2022-06-03 | 65 | 6 | 7 | Actual |
| 37144 | 101778.00 | 2025-03-03 | 15 | 7 | 3 | Actual |
| 22867 | 18577.00 | 2024-02-01 | 7 | 7 | 5 | Actual |
| 23441 | 75.23 | 2024-02-01 | 54 | 6 | 11 | Actual |
| 32838 | 13.00 | 2024-11-02 | 69 | 2 | 6 | Actual |
| 37034 | 134.59 | 2025-02-01 | 84 | 6 | 13 | Actual |
| 33033 | 53820.00 | 2024-11-02 | 60 | 6 | 7 | Actual |
| 33736 | 82.00 | 2024-12-03 | 89 | 7 | 3 | Actual |
| 23472 | 279.00 | 2024-02-01 | 97 | 6 | 11 | Actual |
| 32192 | 122.04 | 2024-10-02 | 89 | 4 | 11 | Actual |
| 35772 | 307.15 | 2025-01-01 | 90 | 6 | 12 | Actual |
| 37597 | 296.00 | 2025-03-03 | 89 | 1 | 7 | Actual |
| 14019 | 162.00 | 2023-05-03 | 84 | 1 | 7 | Actual |
| 37965 | 43893.07 | 2025-03-03 | 14 | 7 | 11 | Actual |
| 38249 | 22.00 | 2025-04-03 | 96 | 1 | 3 | Actual |
| 36277 | 82.00 | 2025-02-01 | 89 | 2 | 6 | Actual |
| 20701 | 471768.00 | 2023-12-04 | 46 | 7 | 3 | Actual |
| 31496 | 7246.00 | 2024-10-02 | 62 | 1 | 4 | Actual |
| 4394 | 154.11 | 2022-08-03 | 89 | 2 | 8 | Actual |
| 24929 | 1461.00 | 2024-04-02 | 62 | 1 | 6 | Actual |
| 17856 | 342.00 | 2023-09-03 | 65 | 1 | 6 | Actual |
| 29202 | 315666.00 | 2024-08-02 | 29 | 7 | 3 | Actual |
| 23266 | 128.36 | 2024-02-01 | 89 | 6 | 8 | Actual |
| 16735 | 215.00 | 2023-08-03 | 68 | 1 | 5 | Actual |
| 32580 | 51467.00 | 2024-11-02 | 32 | 7 | 3 | Actual |
| 25926 | 6009.00 | 2024-05-02 | 52 | 6 | 5 | Actual |
| 955 | 292.00 | 2022-05-03 | 68 | 1 | 8 | Actual |
| 12244 | 82.90 | 2023-03-03 | 89 | 2 | 8 | Actual |
| 15905 | 33.00 | 2023-07-04 | 71 | 5 | 6 | Actual |
| 28418 | 157.00 | 2024-07-03 | 67 | 6 | 6 | Actual |
| 34114 | 34909.00 | 2024-12-03 | 33 | 7 | 6 | Actual |
| 12103 | 661.00 | 2023-03-03 | 80 | 6 | 7 | Actual |
| 27016 | 38350.00 | 2024-06-02 | 24 | 7 | 4 | Actual |
| 12678 | 477.00 | 2023-04-03 | 65 | 1 | 5 | Actual |
| 30069 | 1572.06 | 2024-08-02 | 54 | 6 | 12 | Actual |
| 30905 | 4943.60 | 2024-09-02 | 61 | 6 | 8 | Actual |
| 19824 | 27579.00 | 2023-11-03 | 57 | 6 | 5 | Actual |
| 28957 | 370.98 | 2024-07-03 | 74 | 6 | 12 | Actual |
| 16602 | 130327.00 | 2023-08-03 | 37 | 7 | 3 | Actual |
| 17778 | 110.00 | 2023-09-03 | 84 | 1 | 5 | Actual |
| 7516 | 97101.00 | 2022-11-03 | 21 | 7 | 6 | Actual |
| 20980 | 161.00 | 2023-12-04 | 74 | 3 | 6 | Actual |
| 76 | 200.00 | 2022-05-03 | 72 | 6 | 3 | Budget |
| 25321 | 4787.53 | 2024-04-02 | 23 | 7 | 8 | Actual |
| 24027 | 205.00 | 2024-03-02 | 90 | 5 | 6 | Actual |
| 7876 | 60.00 | 2022-12-04 | 71 | 1 | 3 | Budget |
| 19771 | 14268.00 | 2023-11-03 | 18 | 7 | 4 | Actual |
| 21377 | 13232.92 | 2023-12-04 | 60 | 3 | 11 | Actual |
| 13037 | 77.00 | 2023-04-03 | 83 | 5 | 6 | Actual |
| 38028 | 105.02 | 2025-03-03 | 77 | 2 | 12 | Actual |
| 2947 | -94.00 | 2022-07-04 | 91 | 5 | 6 | Actual |
| 17685 | 175.00 | 2023-09-03 | 83 | 1 | 4 | Actual |
| 20175 | 95137.70 | 2023-11-03 | 60 | 1 | 8 | Actual |
| 13840 | 64.00 | 2023-05-03 | 76 | 2 | 6 | Actual |
| 3135 | 40.00 | 2022-07-04 | 82 | 6 | 7 | Budget |
| 11342 | 23076.00 | 2023-03-03 | 28 | 7 | 3 | Actual |
| 7738 | 220.00 | 2022-11-03 | 73 | 2 | 8 | Budget |
| 5607 | 148241.72 | 2022-09-03 | 35 | 7 | 8 | Actual |
| 37400 | 251.00 | 2025-03-03 | 89 | 1 | 6 | Actual |
| 38584 | 25502.00 | 2025-04-03 | 60 | 3 | 6 | Actual |
| 37670 | 5767.86 | 2025-03-03 | 62 | 1 | 8 | Actual |
| 27854 | 1657.42 | 2024-06-02 | 62 | 1 | 13 | Actual |
| 17751 | 33900.00 | 2023-09-03 | 34 | 7 | 4 | Actual |
| 22221 | 851.10 | 2024-01-01 | 81 | 1 | 8 | Actual |
| 34431 | 115.65 | 2024-12-03 | 78 | 4 | 11 | Actual |
| 36582 | 21246.93 | 2025-02-01 | 63 | 6 | 8 | Actual |
| 34334 | 2018750.24 | 2024-12-03 | 46 | 7 | 8 | Actual |
| 11169 | 30.00 | 2023-02-01 | 82 | 6 | 8 | Budget |
| 15649 | 313.00 | 2023-07-04 | 74 | 6 | 4 | Actual |
| 24370 | 161.40 | 2024-03-02 | 74 | 3 | 11 | Actual |
| 17063 | 353.00 | 2023-08-03 | 73 | 6 | 7 | Actual |
| 1805 | 131.00 | 2022-06-03 | 74 | 5 | 6 | Actual |
| 14849 | 162.00 | 2023-06-03 | 77 | 2 | 6 | Actual |
| 32379 | 326817.19 | 2024-10-02 | 46 | 7 | 12 | Actual |
| 7622 | 865.00 | 2022-11-03 | 80 | 6 | 7 | Actual |
| 25201 | 4422.00 | 2024-04-02 | 23 | 7 | 7 | Actual |
| 29055 | -239.09 | 2024-07-03 | 91 | 2 | 13 | Actual |
| 34356 | 747.58 | 2024-12-03 | 87 | 1 | 11 | Actual |
| 29939 | 82.68 | 2024-08-02 | 85 | 4 | 11 | Actual |
| 37822 | 26.29 | 2025-03-03 | 68 | 2 | 11 | Actual |
| 15633 | 3930.00 | 2023-07-04 | 53 | 6 | 4 | Actual |
| 36391 | 359.00 | 2025-02-01 | 90 | 6 | 6 | Actual |
| 39174 | 51.82 | 2025-04-03 | 68 | 2 | 12 | Actual |
| 38012 | 146.51 | 2025-03-03 | 92 | 1 | 12 | Actual |
| 25962 | 300467.00 | 2024-05-02 | 101 | 6 | 5 | Actual |
| 6994 | 560.00 | 2022-11-03 | 66 | 6 | 4 | Actual |
| 19955 | 306.00 | 2023-11-03 | 81 | 3 | 6 | Actual |
| 22772 | 257906.00 | 2024-02-01 | 101 | 6 | 4 | Actual |
| 27553 | 198.64 | 2024-06-02 | 89 | 1 | 11 | Actual |
| 9611 | 164.00 | 2023-01-01 | 76 | 4 | 6 | Actual |
| 4399 | 5.00 | 2022-08-03 | 96 | 2 | 8 | Actual |
| 38634 | 345.00 | 2025-04-03 | 92 | 4 | 6 | Actual |
| 18369 | 3.00 | 2023-09-03 | 96 | 4 | 11 | Actual |
| 18414 | 174.17 | 2023-09-03 | 74 | 6 | 11 | Actual |
| 17059 | 192.00 | 2023-08-03 | 68 | 6 | 7 | Actual |
| 32346 | -183.28 | 2024-10-02 | 91 | 6 | 12 | Actual |
| 12189 | 200.00 | 2023-03-03 | 83 | 1 | 8 | Budget |
| 5576 | 546.55 | 2022-09-03 | 87 | 6 | 8 | Actual |
| 27267 | 116.00 | 2024-06-02 | 68 | 6 | 6 | Actual |
| 27035 | 791.00 | 2024-06-02 | 66 | 1 | 5 | Actual |
| 19903 | 85.00 | 2023-11-03 | 84 | 1 | 6 | Actual |
| 17634 | 213961.00 | 2023-09-03 | 37 | 7 | 3 | Actual |
| 14667 | 592.00 | 2023-06-03 | 72 | 6 | 4 | Actual |
| 16091 | 723.82 | 2023-07-04 | 76 | 1 | 8 | Actual |
| 2120 | 485.94 | 2022-06-03 | 65 | 2 | 8 | Actual |
| 37503 | 71.00 | 2025-03-03 | 83 | 5 | 6 | Actual |
| 3074 | 60.00 | 2022-07-04 | 82 | 1 | 7 | Budget |
| 27676 | 15022.32 | 2024-06-02 | 63 | 6 | 11 | Actual |
| 33223 | 389.06 | 2024-11-02 | 74 | 1 | 11 | Actual |
| 5564 | 480.00 | 2022-09-03 | 80 | 6 | 8 | Budget |
| 1400 | 177.00 | 2022-06-03 | 78 | 6 | 4 | Actual |
| 29330 | 70964.00 | 2024-08-02 | 39 | 7 | 4 | Actual |
| 37370 | 39407.00 | 2025-03-03 | 34 | 7 | 5 | Actual |
| 30428 | 32063.00 | 2024-09-02 | 94 | 6 | 4 | Actual |
| 36634 | 99086.26 | 2025-02-01 | 39 | 7 | 8 | Actual |
| 30145 | 90.73 | 2024-08-02 | 78 | 1 | 13 | Actual |
| 22390 | 213.53 | 2024-01-01 | 74 | 3 | 11 | Actual |
| 21740 | 83.00 | 2024-01-01 | 71 | 1 | 4 | Actual |
| 38060 | 393.32 | 2025-03-03 | 74 | 6 | 12 | Actual |
| 8848 | 2313.25 | 2022-12-04 | 61 | 2 | 8 | Actual |
| 4714 | 200.00 | 2022-09-03 | 85 | 1 | 4 | Budget |
| 2810 | 24180.00 | 2022-07-04 | 60 | 3 | 6 | Actual |
| 11195 | 169179.99 | 2023-02-01 | 15 | 7 | 8 | Actual |
| 24344 | 55.02 | 2024-03-02 | 76 | 2 | 11 | Actual |
| 20074 | 79813.00 | 2023-11-03 | 35 | 7 | 6 | Actual |
| 13046 | 157.00 | 2023-04-03 | 90 | 5 | 6 | Actual |
| 19441 | 4351.90 | 2023-10-03 | 8 | 7 | 11 | Actual |
| 32669 | 85.00 | 2024-11-02 | 82 | 6 | 4 | Actual |
| 5879 | 743.00 | 2022-10-03 | 72 | 6 | 4 | Actual |
| 30639 | 205.00 | 2024-09-02 | 66 | 4 | 6 | Actual |
| 22695 | 252.00 | 2024-02-01 | 81 | 7 | 3 | Actual |
| 22371 | 30.55 | 2024-01-01 | 84 | 2 | 11 | Actual |
| 38723 | 3705947.00 | 2025-04-03 | 43 | 7 | 6 | Actual |
| 28164 | 16779.00 | 2024-07-03 | 22 | 7 | 4 | Actual |
| 38450 | 1179.00 | 2025-04-03 | 80 | 1 | 5 | Actual |
| 25441 | 85.87 | 2024-04-02 | 90 | 4 | 11 | Actual |
| 29088 | -156.64 | 2024-07-03 | 91 | 6 | 13 | Actual |
| 19284 | 68.85 | 2023-10-03 | 84 | 1 | 11 | Actual |
| 31173 | 19.91 | 2024-09-02 | 69 | 2 | 12 | Actual |
| 33663 | 231.00 | 2024-12-03 | 68 | 6 | 3 | Actual |
| 13465 | 81372.29 | 2023-04-03 | 35 | 7 | 8 | Actual |
| 32140 | -109.88 | 2024-10-02 | 91 | 2 | 11 | Actual |
| 25958 | 28824.00 | 2024-05-02 | 94 | 6 | 5 | Actual |
| 31064 | 84.80 | 2024-09-02 | 84 | 4 | 11 | Actual |
| 17411 | 64089.19 | 2023-08-03 | 15 | 7 | 11 | Actual |
| 28996 | 28275.75 | 2024-07-03 | 34 | 7 | 12 | Actual |
| 19714 | 921.00 | 2023-11-03 | 80 | 1 | 4 | Actual |
| 37803 | 401.83 | 2025-03-03 | 81 | 1 | 11 | Actual |
| 27242 | 62.00 | 2024-06-02 | 78 | 5 | 6 | Actual |
| 24132 | 234.00 | 2024-03-02 | 67 | 6 | 7 | Actual |
| 10816 | 280.00 | 2023-02-01 | 65 | 6 | 6 | Budget |
| 29460 | 53.00 | 2024-08-02 | 67 | 2 | 6 | Actual |
| 9371 | 441.00 | 2023-01-01 | 65 | 6 | 5 | Actual |
| 17917 | 230.00 | 2023-09-03 | 73 | 3 | 6 | Actual |
| 22448 | 40.12 | 2024-01-01 | 72 | 6 | 11 | Actual |
| 7218 | 146.00 | 2022-11-03 | 68 | 1 | 6 | Actual |
| 28369 | 408.00 | 2024-07-03 | 80 | 4 | 6 | Actual |
| 29227 | 119.00 | 2024-08-02 | 78 | 7 | 3 | Actual |
| 24221 | 69.26 | 2024-03-02 | 69 | 2 | 8 | Actual |
| 35022 | 5399.00 | 2025-01-01 | 63 | 6 | 5 | Actual |
| 8557 | 293.00 | 2022-12-04 | 87 | 5 | 6 | Actual |
| 16244 | 3.95 | 2023-07-04 | 82 | 2 | 11 | Actual |
| 17802 | 68.00 | 2023-09-03 | 71 | 6 | 5 | Actual |
| 12361 | 272.00 | 2023-04-03 | 73 | 1 | 3 | Actual |
| 20410 | 9.27 | 2023-11-03 | 69 | 5 | 11 | Actual |
| 6686 | 573.82 | 2022-10-03 | 77 | 6 | 8 | Actual |
| 21490 | 6130.66 | 2023-12-04 | 94 | 6 | 11 | Actual |
| 712 | 3759.00 | 2022-05-03 | 53 | 6 | 6 | Actual |
| 25389 | 44.38 | 2024-04-02 | 92 | 2 | 11 | Actual |
| 30559 | 145.00 | 2024-09-02 | 67 | 1 | 6 | Actual |
| 9255 | 222.00 | 2023-01-01 | 78 | 6 | 4 | Actual |
| 11965 | 275.00 | 2023-03-03 | 81 | 6 | 6 | Actual |
| 27041 | 380.00 | 2024-06-02 | 74 | 1 | 5 | Actual |
| 26564 | 65.65 | 2024-05-02 | 78 | 6 | 11 | Actual |
| 14354 | 89.06 | 2023-05-03 | 89 | 6 | 11 | Actual |
| 9106 | 4811.00 | 2023-01-01 | 23 | 7 | 3 | Actual |
| 13942 | 1294.00 | 2023-05-03 | 62 | 6 | 6 | Actual |
| 7025 | 130.00 | 2022-11-03 | 85 | 6 | 4 | Actual |
| 15704 | 53.00 | 2023-07-04 | 69 | 1 | 5 | Actual |
| 37739 | 631.40 | 2025-03-03 | 73 | 6 | 8 | Actual |
| 21298 | 143364.36 | 2023-12-04 | 13 | 7 | 8 | Actual |
| 31513 | 339.00 | 2024-10-02 | 85 | 1 | 4 | Actual |
| 24084 | 24969.00 | 2024-03-02 | 33 | 7 | 6 | Actual |
| 9382 | 480.00 | 2023-01-01 | 72 | 6 | 5 | Budget |
| 20640 | 265.00 | 2023-12-04 | 54 | 6 | 3 | Actual |
| 13849 | 113.00 | 2023-05-03 | 87 | 2 | 6 | Actual |
| 12783 | 337398.00 | 2023-04-03 | 101 | 6 | 5 | Actual |
| 16599 | 36709.00 | 2023-08-03 | 33 | 7 | 3 | Actual |
| 26557 | 16.72 | 2024-05-02 | 69 | 6 | 11 | Actual |
| 36439 | 446.00 | 2025-02-01 | 78 | 1 | 7 | Actual |
| 17901 | 66.00 | 2023-09-03 | 89 | 2 | 6 | Actual |
| 21217 | 1105.65 | 2023-12-04 | 81 | 1 | 8 | Actual |
| 23461 | 19.91 | 2024-02-01 | 82 | 6 | 11 | Actual |
| 23530 | 297.57 | 2024-02-01 | 52 | 6 | 12 | Actual |
| 15817 | 4922.00 | 2023-07-04 | 60 | 2 | 6 | Actual |
| 24618 | 7909.42 | 2024-03-02 | 40 | 7 | 12 | Actual |
| 14288 | 142.25 | 2023-05-03 | 81 | 3 | 11 | Actual |
| 23246 | 16039.26 | 2024-02-01 | 63 | 6 | 8 | Actual |
| 1762 | 450.00 | 2022-06-03 | 77 | 4 | 6 | Actual |
| 11223 | 488.00 | 2023-03-03 | 65 | 1 | 3 | Actual |
| 37203 | 337.00 | 2025-03-03 | 74 | 1 | 4 | Actual |
| 18261 | 17494.70 | 2023-09-03 | 60 | 1 | 11 | Actual |
| 27351 | 71912.00 | 2024-06-02 | 57 | 6 | 7 | Actual |
| 15158 | 308791.68 | 2023-06-03 | 56 | 6 | 8 | Actual |
| 5094 | 94.00 | 2022-09-03 | 85 | 3 | 6 | Actual |
| 26331 | 66.23 | 2024-05-02 | 82 | 2 | 8 | Actual |
| 9013 | 358.00 | 2023-01-01 | 81 | 1 | 3 | Actual |
| 19340 | 17.78 | 2023-10-03 | 85 | 3 | 11 | Actual |
| 38326 | 137.00 | 2025-04-03 | 76 | 7 | 3 | Actual |
| 13087 | 1196.00 | 2023-04-03 | 76 | 6 | 6 | Actual |
| 12389 | 11.00 | 2023-04-03 | 96 | 1 | 3 | Actual |
| 36239 | 174.00 | 2025-02-01 | 74 | 1 | 6 | Actual |
| 2205 | 30.00 | 2022-06-03 | 82 | 6 | 8 | Budget |
| 35152 | 114.00 | 2025-01-01 | 84 | 3 | 6 | Actual |
| 5046 | 176.00 | 2022-09-03 | 87 | 2 | 6 | Actual |
| 23421 | 25.23 | 2024-02-01 | 73 | 5 | 11 | Actual |
| 28570 | 342.00 | 2024-07-03 | 68 | 1 | 8 | Actual |
| 26762 | 4031.15 | 2024-05-02 | 62 | 6 | 13 | Actual |
| 18863 | 57.00 | 2023-10-03 | 68 | 1 | 6 | Actual |
| 6145 | 13.00 | 2022-10-03 | 69 | 2 | 6 | Actual |
| 3515 | 100.00 | 2022-08-03 | 65 | 7 | 3 | Budget |
| 38836 | 470.79 | 2025-04-03 | 83 | 1 | 8 | Actual |
| 1715 | 474.00 | 2022-06-03 | 77 | 3 | 6 | Actual |
| 9032 | 17200.00 | 2023-01-01 | 52 | 6 | 3 | Budget |
| 12635 | 235.00 | 2023-04-03 | 90 | 6 | 4 | Actual |
| 25443 | 113.53 | 2024-04-02 | 92 | 4 | 11 | Actual |
| 28884 | 7837.08 | 2024-07-03 | 100 | 7 | 11 | Actual |
| 3593 | 200.00 | 2022-08-03 | 84 | 1 | 4 | Budget |
| 20237 | 9514.89 | 2023-11-03 | 63 | 6 | 8 | Actual |
| 17127 | 916.25 | 2023-08-03 | 81 | 1 | 8 | Actual |
| 4297 | 45005.00 | 2022-08-03 | 35 | 7 | 7 | Actual |
| 8825 | 750.00 | 2022-12-04 | 80 | 1 | 8 | Budget |
| 38702 | 62792.00 | 2025-04-03 | 13 | 7 | 6 | Actual |
| 39362 | 8096.14 | 2025-04-03 | 24 | 7 | 13 | Actual |
| 27739 | 153.95 | 2024-06-02 | 68 | 1 | 12 | Actual |
| 2313 | 1098.00 | 2022-07-04 | 62 | 6 | 3 | Actual |
| 31665 | 27150.00 | 2024-10-02 | 24 | 7 | 5 | Actual |
| 17719 | 137.00 | 2023-09-03 | 83 | 6 | 4 | Actual |
| 37458 | 512.00 | 2025-03-03 | 92 | 3 | 6 | Actual |
| 30756 | 420.00 | 2024-09-02 | 67 | 1 | 7 | Actual |
| 22995 | 120.00 | 2024-02-01 | 89 | 4 | 6 | Actual |
| 28017 | 278.00 | 2024-07-03 | 78 | 6 | 3 | Actual |
| 3495 | 23147.00 | 2022-08-03 | 24 | 7 | 3 | Actual |
| 23126 | 7907.00 | 2024-02-01 | 63 | 6 | 7 | Actual |
| 3829 | 20636.00 | 2022-08-03 | 38 | 7 | 5 | Actual |
| 17921 | 136.00 | 2023-09-03 | 78 | 3 | 6 | Actual |
| 9154 | 24.00 | 2023-01-01 | 83 | 7 | 3 | Actual |
| 24610 | 27891.70 | 2024-03-02 | 31 | 7 | 12 | Actual |
| 17880 | 8062.00 | 2023-09-03 | 60 | 2 | 6 | Actual |
| 28478 | 121.00 | 2024-07-03 | 69 | 1 | 7 | Actual |
| 36355 | 56.00 | 2025-02-01 | 85 | 5 | 6 | Actual |
| 14981 | 12964.00 | 2023-06-03 | 7 | 7 | 6 | Actual |
| 3634 | 380.00 | 2022-08-03 | 72 | 6 | 4 | Budget |
| 32095 | 166.72 | 2024-10-02 | 68 | 1 | 11 | Actual |
| 34382 | 37.99 | 2024-12-03 | 84 | 2 | 11 | Actual |
| 24021 | 18.00 | 2024-03-02 | 82 | 5 | 6 | Actual |
| 7426 | 200.00 | 2022-11-03 | 81 | 5 | 6 | Budget |
| 17810 | 478.00 | 2023-09-03 | 81 | 6 | 5 | Actual |
| 2721 | 310.00 | 2022-07-04 | 66 | 1 | 6 | Actual |
| 7170 | 271.00 | 2022-11-03 | 92 | 6 | 5 | Actual |
| 19140 | 33140.00 | 2023-10-03 | 38 | 7 | 7 | Actual |
| 5377 | 380.00 | 2022-09-03 | 81 | 6 | 7 | Budget |
| 36230 | 2502.00 | 2025-02-01 | 61 | 1 | 6 | Actual |
| 32421 | 266.17 | 2024-10-02 | 78 | 2 | 13 | Actual |
| 35555 | 210.34 | 2025-01-01 | 76 | 3 | 11 | Actual |
| 36636 | -66552.63 | 2025-02-01 | 43 | 7 | 8 | Actual |
| 31248 | 10712.66 | 2024-09-02 | 33 | 7 | 12 | Actual |
| 24911 | 3752.00 | 2024-04-02 | 23 | 7 | 5 | Actual |
| 11459 | 12700.00 | 2023-03-03 | 57 | 6 | 4 | Budget |
| 2737 | 380.00 | 2022-07-04 | 77 | 1 | 6 | Budget |
| 10493 | 200.00 | 2023-02-01 | 68 | 6 | 5 | Budget |
| 1929 | 3924.00 | 2022-06-03 | 61 | 1 | 7 | Actual |
| 31502 | 197.00 | 2024-10-02 | 71 | 1 | 4 | Actual |
| 34218 | 8554.27 | 2024-12-03 | 61 | 1 | 8 | Actual |
| 20657 | 826.00 | 2023-12-04 | 77 | 6 | 3 | Actual |
| 27795 | 10378.61 | 2024-06-02 | 63 | 6 | 12 | Actual |
| 838 | 200.00 | 2022-05-03 | 84 | 1 | 7 | Budget |
| 37624 | 1348.00 | 2025-03-03 | 80 | 6 | 7 | Actual |
| 5195 | 40.00 | 2022-09-03 | 94 | 5 | 6 | Actual |
| 21916 | 21022.00 | 2024-01-01 | 60 | 1 | 6 | Actual |
| 6520 | 7.00 | 2022-10-03 | 96 | 6 | 7 | Actual |
| 18514 | 13.53 | 2023-09-03 | 85 | 6 | 12 | Actual |
| 31447 | 78696.00 | 2024-10-02 | 19 | 7 | 3 | Actual |
| 35987 | 52000.00 | 2025-02-01 | 99 | 6 | 3 | Actual |
| 3517 | 112.00 | 2022-08-03 | 66 | 7 | 3 | Actual |
| 26231 | 420.00 | 2024-05-02 | 67 | 6 | 7 | Actual |
| 14640 | 577.00 | 2023-06-03 | 81 | 1 | 4 | Actual |
| 9674 | 34.00 | 2023-01-01 | 85 | 5 | 6 | Actual |
| 16141 | 6198.17 | 2023-07-04 | 61 | 6 | 8 | Actual |
| 604 | 100.00 | 2022-05-03 | 84 | 3 | 6 | Budget |
| 22467 | 107.00 | 2024-01-01 | 97 | 6 | 11 | Actual |
| 4314 | 480.00 | 2022-08-03 | 66 | 1 | 8 | Budget |
| 15187 | 118582.08 | 2023-06-03 | 94 | 6 | 8 | Actual |
| 33486 | 5255.11 | 2024-11-02 | 18 | 7 | 12 | Actual |
| 11535 | 25147.00 | 2023-03-03 | 34 | 7 | 4 | Actual |
| 17029 | 325.00 | 2023-08-03 | 74 | 1 | 7 | Actual |
| 20560 | 8.21 | 2023-11-03 | 71 | 6 | 12 | Actual |
| 16810 | 48766.00 | 2023-08-03 | 31 | 7 | 5 | Actual |
| 29087 | 197.75 | 2024-07-03 | 90 | 6 | 13 | Actual |
| 18930 | 94.00 | 2023-10-03 | 84 | 3 | 6 | Actual |
| 32724 | 330.00 | 2024-11-02 | 78 | 1 | 5 | Actual |
| 21621 | 109.00 | 2024-01-01 | 71 | 1 | 3 | Actual |
| 31786 | 9.00 | 2024-10-02 | 96 | 4 | 6 | Actual |
| 15343 | 22.04 | 2023-06-03 | 71 | 6 | 11 | Actual |
| 18995 | 2505.00 | 2023-10-03 | 61 | 6 | 6 | Actual |
| 2475 | 200.00 | 2022-07-04 | 84 | 1 | 4 | Budget |
| 38172 | 52.13 | 2025-03-03 | 69 | 6 | 13 | Actual |
| 5798 | -86.00 | 2022-10-03 | 91 | 7 | 3 | Actual |
| 2628 | 5650.00 | 2022-07-04 | 57 | 6 | 5 | Actual |
| 14616 | 35.00 | 2023-06-03 | 85 | 7 | 3 | Actual |
| 32075 | 29092.53 | 2024-10-02 | 28 | 7 | 8 | Actual |
| 27912 | 3815.36 | 2024-06-02 | 62 | 6 | 13 | Actual |
| 3407 | 106.00 | 2022-08-03 | 85 | 1 | 3 | Actual |
| 17598 | 686.00 | 2023-09-03 | 81 | 6 | 3 | Actual |
| 673 | 88.00 | 2022-05-03 | 67 | 5 | 6 | Actual |
| 705 | -87.00 | 2022-05-03 | 91 | 5 | 6 | Actual |
| 20344 | 62.46 | 2023-11-03 | 90 | 2 | 11 | Actual |
| 10093 | 25033.37 | 2023-01-01 | 38 | 7 | 8 | Actual |
| 19256 | 24924.27 | 2023-10-03 | 33 | 7 | 8 | Actual |
| 540 | 90.00 | 2022-05-03 | 76 | 2 | 6 | Budget |
| 6538 | 18294.00 | 2022-10-03 | 24 | 7 | 7 | Actual |
| 2815 | 1700.00 | 2022-07-04 | 62 | 3 | 6 | Budget |
| 17526 | 2276.33 | 2023-08-03 | 15 | 7 | 12 | Actual |
| 1154 | 545.00 | 2022-06-03 | 77 | 1 | 3 | Actual |
| 7834 | 733776.87 | 2022-11-03 | 6 | 7 | 8 | Actual |
| 37939 | 302.89 | 2025-03-03 | 73 | 6 | 11 | Actual |
| 32560 | 522.00 | 2024-11-02 | 97 | 6 | 3 | Actual |
| 34237 | 1773.84 | 2024-12-03 | 87 | 1 | 8 | Actual |
| 32444 | 364.42 | 2024-10-02 | 66 | 6 | 13 | Actual |
| 37684 | 129.87 | 2025-03-03 | 82 | 1 | 8 | Actual |
| 27375 | 218.00 | 2024-06-02 | 89 | 6 | 7 | Actual |
| 29886 | 149.70 | 2024-08-02 | 87 | 2 | 11 | Actual |
| 18965 | 1065.00 | 2023-10-03 | 61 | 5 | 6 | Actual |
| 31835 | 284.00 | 2024-10-02 | 81 | 6 | 6 | Actual |
| 28734 | 81.61 | 2024-07-03 | 90 | 2 | 11 | Actual |
| 31282 | 155.64 | 2024-09-02 | 92 | 1 | 13 | Actual |
| 32771 | 13707.00 | 2024-11-02 | 94 | 6 | 5 | Actual |
| 6732 | 58188.53 | 2022-10-03 | 34 | 7 | 8 | Actual |
| 16814 | 92967.00 | 2023-08-03 | 35 | 7 | 5 | Actual |
| 1036 | 198.05 | 2022-05-03 | 94 | 2 | 8 | Actual |
| 37838 | 51.82 | 2025-03-03 | 90 | 2 | 11 | Actual |
| 26864 | 326.00 | 2024-06-02 | 74 | 6 | 3 | Actual |
| 16351 | 422.04 | 2023-07-04 | 72 | 6 | 11 | Actual |
| 29097 | 11317.25 | 2024-07-03 | 8 | 7 | 13 | Actual |
| 5005 | 7.00 | 2022-09-03 | 96 | 1 | 6 | Actual |
| 30213 | 201.26 | 2024-08-02 | 90 | 6 | 13 | Actual |
| 10651 | 95.00 | 2023-02-01 | 90 | 2 | 6 | Actual |
| 27478 | 182.90 | 2024-06-02 | 67 | 6 | 8 | Actual |
| 23973 | 416.00 | 2024-03-02 | 87 | 3 | 6 | Actual |
| 10890 | 36700.00 | 2023-02-01 | 60 | 1 | 7 | Budget |
| 33688 | 223107.00 | 2024-12-03 | 4 | 7 | 3 | Actual |
| 20301 | 28.42 | 2023-11-03 | 69 | 1 | 11 | Actual |
| 27857 | 141.61 | 2024-06-02 | 67 | 1 | 13 | Actual |
| 32176 | 87.99 | 2024-10-02 | 67 | 4 | 11 | Actual |
| 3322 | 45.02 | 2022-07-04 | 82 | 6 | 8 | Actual |
| 30063 | -25.84 | 2024-08-02 | 91 | 2 | 12 | Actual |
| 13028 | 200.00 | 2023-04-03 | 77 | 5 | 6 | Budget |
| 21705 | 1288.00 | 2024-01-01 | 61 | 7 | 3 | Actual |
| 34429 | 219.91 | 2024-12-03 | 76 | 4 | 11 | Actual |
| 32209 | 84.80 | 2024-10-02 | 76 | 5 | 11 | Actual |
| 15681 | 5054.00 | 2023-07-04 | 23 | 7 | 4 | Actual |
| 31435 | 14.00 | 2024-10-02 | 96 | 6 | 3 | Actual |
| 38286 | 52000.00 | 2025-04-03 | 99 | 6 | 3 | Actual |
| 27057 | 14.00 | 2024-06-02 | 96 | 1 | 5 | Actual |
| 28259 | 29569.00 | 2024-07-03 | 24 | 7 | 5 | Actual |
| 11963 | 480.00 | 2023-03-03 | 80 | 6 | 6 | Budget |
| 18235 | 48288.34 | 2023-09-03 | 7 | 7 | 8 | Actual |
| 8039 | 100.00 | 2022-12-04 | 87 | 7 | 3 | Budget |
| 20262 | 6.00 | 2023-11-03 | 96 | 6 | 8 | Actual |
| 5926 | 3849.00 | 2022-10-03 | 23 | 7 | 4 | Actual |
| 13823 | 226.00 | 2023-05-03 | 89 | 1 | 6 | Actual |
| 3722 | 650.00 | 2022-08-03 | 77 | 1 | 5 | Budget |
| 20343 | 41.19 | 2023-11-03 | 89 | 2 | 11 | Actual |
| 9167 | 2.00 | 2023-01-01 | 96 | 7 | 3 | Actual |
| 22237 | 576.85 | 2024-01-01 | 65 | 2 | 8 | Actual |
| 7112 | 7.00 | 2022-11-03 | 96 | 1 | 5 | Actual |
| 32199 | 601.83 | 2024-10-02 | 61 | 5 | 11 | Actual |
| 16004 | 256.00 | 2023-07-04 | 83 | 1 | 7 | Actual |
| 32578 | 329388.00 | 2024-11-02 | 29 | 7 | 3 | Actual |
| 23990 | 151.00 | 2024-03-02 | 76 | 4 | 6 | Actual |
| 23091 | 7019.00 | 2024-02-01 | 61 | 1 | 7 | Actual |
| 26182 | 168421.00 | 2024-05-02 | 35 | 7 | 6 | Actual |
| 1481 | 1039.00 | 2022-06-03 | 80 | 1 | 5 | Actual |
| 22424 | 53.95 | 2024-01-01 | 83 | 4 | 11 | Actual |
| 15045 | 473.00 | 2023-06-03 | 66 | 6 | 7 | Actual |
| 7227 | 280.00 | 2022-11-03 | 76 | 1 | 6 | Budget |
| 32417 | 308.28 | 2024-10-02 | 73 | 2 | 13 | Actual |
| 23947 | 55.00 | 2024-03-02 | 90 | 2 | 6 | Actual |
| 18850 | 86241.00 | 2023-10-03 | 37 | 7 | 5 | Actual |
| 4523 | 40.00 | 2022-09-03 | 82 | 1 | 3 | Budget |
| 39357 | 13806.77 | 2025-04-03 | 19 | 7 | 13 | Actual |
| 11905 | 127.00 | 2023-03-03 | 81 | 5 | 6 | Actual |
| 8592 | 380.00 | 2022-12-04 | 72 | 6 | 6 | Budget |
| 38947 | 97.57 | 2025-04-03 | 71 | 1 | 11 | Actual |
| 22254 | 682.91 | 2024-01-01 | 87 | 2 | 8 | Actual |
| 29741 | -509.52 | 2024-08-02 | 91 | 1 | 8 | Actual |
| 16664 | 23074.00 | 2023-08-03 | 52 | 6 | 4 | Actual |
| 7403 | 100.00 | 2022-11-03 | 65 | 5 | 6 | Budget |
| 32761 | 790.00 | 2024-11-02 | 81 | 6 | 5 | Actual |
| 12327 | 3719.33 | 2023-03-03 | 23 | 7 | 8 | Actual |
| 11959 | 430.00 | 2023-03-03 | 77 | 6 | 6 | Actual |
| 20444 | 23.10 | 2023-11-03 | 71 | 6 | 11 | Actual |
| 4783 | 307.00 | 2022-09-03 | 92 | 6 | 4 | Actual |
| 17460 | 1183.76 | 2023-08-03 | 60 | 2 | 12 | Actual |
| 24327 | 155.02 | 2024-03-02 | 90 | 1 | 11 | Actual |
| 37077 | 1291.00 | 2025-03-03 | 66 | 1 | 3 | Actual |
| 36177 | 52.00 | 2025-02-01 | 69 | 6 | 5 | Actual |
| 15277 | 582.68 | 2023-06-03 | 62 | 3 | 11 | Actual |
| 1041 | 4205.70 | 2022-05-03 | 53 | 6 | 8 | Actual |
| 23680 | 66070.00 | 2024-03-02 | 39 | 7 | 3 | Actual |
| 34059 | 265.00 | 2024-12-03 | 92 | 5 | 6 | Actual |
| 39039 | 115.65 | 2025-04-03 | 84 | 4 | 11 | Actual |
| 37043 | 17000.00 | 2025-02-01 | 99 | 6 | 13 | Actual |
| 27891 | 929.34 | 2024-06-02 | 77 | 2 | 13 | Actual |
| 211 | 561.00 | 2022-05-03 | 76 | 1 | 4 | Actual |
| 38382 | 352.00 | 2025-04-03 | 67 | 6 | 4 | Actual |
| 21064 | 309.00 | 2023-12-04 | 77 | 6 | 6 | Actual |
| 33510 | 259.15 | 2024-11-02 | 65 | 1 | 13 | Actual |
| 30485 | 492.00 | 2024-09-02 | 92 | 1 | 5 | Actual |
| 34326 | 36689.64 | 2024-12-03 | 33 | 7 | 8 | Actual |
| 15674 | 44719.00 | 2023-07-04 | 14 | 7 | 4 | Actual |
| 31402 | 7829.00 | 2024-10-02 | 52 | 6 | 3 | Actual |
| 25716 | 4439.00 | 2024-05-02 | 62 | 6 | 3 | Actual |
| 15238 | 68.85 | 2023-06-03 | 84 | 1 | 11 | Actual |
| 24379 | 28.42 | 2024-03-02 | 85 | 3 | 11 | Actual |
| 11759 | 60.00 | 2023-03-03 | 78 | 2 | 6 | Budget |
| 22640 | 202.00 | 2024-02-01 | 83 | 6 | 3 | Actual |
| 26124 | 371.00 | 2024-05-02 | 92 | 5 | 6 | Actual |
| 24219 | 304.12 | 2024-03-02 | 67 | 2 | 8 | Actual |
| 11230 | 169.00 | 2023-03-03 | 68 | 1 | 3 | Actual |
| 27160 | 104.00 | 2024-06-02 | 76 | 2 | 6 | Actual |
| 6066 | 7062.00 | 2022-10-03 | 22 | 7 | 5 | Actual |
| 27544 | 698.64 | 2024-06-02 | 77 | 1 | 11 | Actual |
| 29997 | 9819.03 | 2024-08-02 | 24 | 7 | 11 | Actual |
| 30660 | 9.00 | 2024-09-02 | 96 | 4 | 6 | Actual |
| 12324 | 10083.09 | 2023-03-03 | 20 | 7 | 8 | Actual |
| 21515 | 41507.92 | 2023-12-04 | 35 | 7 | 11 | Actual |
| 20806 | 12240.00 | 2023-12-04 | 22 | 7 | 4 | Actual |
| 28360 | 146.00 | 2024-07-03 | 67 | 4 | 6 | Actual |
| 30799 | 316.00 | 2024-09-02 | 78 | 6 | 7 | Actual |
| 16537 | 310.00 | 2023-08-03 | 89 | 1 | 3 | Actual |
| 7811 | 200.00 | 2022-11-03 | 81 | 6 | 8 | Budget |
| 38511 | 65438.00 | 2025-04-03 | 21 | 7 | 5 | Actual |
| 23406 | 91.19 | 2024-02-01 | 89 | 4 | 11 | Actual |
| 16075 | 57131.00 | 2023-07-04 | 39 | 7 | 7 | Actual |
| 22059 | 302.00 | 2024-01-01 | 66 | 6 | 6 | Actual |
| 4296 | 44189.00 | 2022-08-03 | 34 | 7 | 7 | Actual |
| 6916 | 30.00 | 2022-11-03 | 85 | 7 | 3 | Budget |
| 30338 | -81887.00 | 2024-09-02 | 43 | 7 | 3 | Actual |
| 4839 | 380.00 | 2022-09-03 | 76 | 1 | 5 | Budget |
| 29377 | 76.00 | 2024-08-02 | 71 | 6 | 5 | Actual |
| 19211 | 304.12 | 2023-10-03 | 66 | 6 | 8 | Actual |
| 23234 | -161.04 | 2024-02-01 | 91 | 2 | 8 | Actual |
| 25805 | 5456.00 | 2024-05-02 | 62 | 1 | 4 | Actual |
| 23911 | 125.00 | 2024-03-02 | 78 | 1 | 6 | Actual |
| 7351 | 1600.00 | 2022-11-03 | 61 | 4 | 6 | Budget |
| 22122 | 429.00 | 2024-01-01 | 73 | 1 | 7 | Actual |
| 26329 | 1069.28 | 2024-05-02 | 80 | 2 | 8 | Actual |
| 21204 | 8836.09 | 2023-12-04 | 62 | 1 | 8 | Actual |
| 31204 | 307.15 | 2024-09-02 | 67 | 6 | 12 | Actual |
| 34742 | 110.00 | 2024-12-03 | 97 | 6 | 13 | Actual |
| 11036 | 380.00 | 2023-02-01 | 65 | 1 | 8 | Budget |
| 18291 | 219.91 | 2023-09-03 | 62 | 2 | 11 | Actual |
| 26928 | 95.00 | 2024-06-02 | 83 | 7 | 3 | Actual |
| 23920 | 356.00 | 2024-03-02 | 90 | 1 | 6 | Actual |
| 18493 | 3741.25 | 2023-09-03 | 60 | 6 | 12 | Actual |
| 13746 | 222.00 | 2023-05-03 | 67 | 6 | 5 | Actual |
| 28375 | 347.00 | 2024-07-03 | 87 | 4 | 6 | Actual |
| 7494 | 380.00 | 2022-11-03 | 87 | 6 | 6 | Budget |
| 24980 | 1137408.00 | 2024-04-02 | 10 | 3 | 6 | Actual |
| 23417 | 18.84 | 2024-02-01 | 67 | 5 | 11 | Actual |
| 242 | 55000.00 | 2022-05-03 | 56 | 6 | 4 | Budget |
| 36602 | 179.87 | 2025-02-01 | 89 | 6 | 8 | Actual |
| 35853 | 148.62 | 2025-01-01 | 84 | 2 | 13 | Actual |
| 8494 | 380.00 | 2022-12-04 | 77 | 4 | 6 | Budget |
| 25903 | 256.00 | 2024-05-02 | 67 | 1 | 5 | Actual |
| 36174 | 468.00 | 2025-02-01 | 66 | 6 | 5 | Actual |
| 2368 | 29712.00 | 2022-07-04 | 13 | 7 | 3 | Actual |
| 26513 | -120.52 | 2024-05-02 | 91 | 4 | 11 | Actual |
| 2363 | 159092.00 | 2022-07-04 | 101 | 6 | 3 | Actual |
| 25256 | 367.75 | 2024-04-02 | 76 | 2 | 8 | Actual |
| 29238 | 218.00 | 2024-08-02 | 92 | 7 | 3 | Actual |
| 38860 | 231.39 | 2025-04-03 | 78 | 2 | 8 | Actual |
| 18668 | 82.00 | 2023-10-03 | 92 | 7 | 3 | Actual |
| 11507 | 216.00 | 2023-03-03 | 90 | 6 | 4 | Actual |
| 16556 | 200.00 | 2023-08-03 | 68 | 6 | 3 | Actual |
| 19328 | 10.33 | 2023-10-03 | 69 | 3 | 11 | Actual |
| 30682 | 125.00 | 2024-09-02 | 89 | 5 | 6 | Actual |
| 28039 | 71979.00 | 2024-07-03 | 14 | 7 | 3 | Actual |
| 13986 | 178668.00 | 2023-05-03 | 29 | 7 | 6 | Actual |
| 17323 | 78.42 | 2023-08-03 | 73 | 4 | 11 | Actual |
| 31494 | 88274.00 | 2024-10-02 | 60 | 1 | 4 | Actual |
| 26960 | 302.00 | 2024-06-02 | 89 | 1 | 4 | Actual |
| 12914 | 1675.00 | 2023-04-03 | 62 | 3 | 6 | Actual |
| 23281 | 196919.90 | 2024-02-01 | 15 | 7 | 8 | Actual |
| 38940 | 2848.68 | 2025-04-03 | 61 | 1 | 11 | Actual |
| 26104 | 95.00 | 2024-05-02 | 66 | 5 | 6 | Actual |
| 23333 | 707.16 | 2024-02-01 | 62 | 2 | 11 | Actual |
| 28085 | 216.00 | 2024-07-03 | 92 | 7 | 3 | Actual |
| 24793 | 104.00 | 2024-04-02 | 83 | 6 | 4 | Actual |
| 17223 | 122663.97 | 2023-08-03 | 34 | 7 | 8 | Actual |
| 35951 | 21.00 | 2025-02-01 | 96 | 1 | 3 | Actual |
| 35613 | 52.89 | 2025-01-01 | 81 | 5 | 11 | Actual |
| 32654 | 13828.00 | 2024-11-02 | 63 | 6 | 4 | Actual |
| 28569 | 478.36 | 2024-07-03 | 67 | 1 | 8 | Actual |
| 35640 | 203.95 | 2025-01-01 | 73 | 6 | 11 | Actual |
| 29890 | 93.31 | 2024-08-02 | 92 | 2 | 11 | Actual |
| 39173 | 68.85 | 2025-04-03 | 67 | 2 | 12 | Actual |
| 16826 | 315.00 | 2023-08-03 | 66 | 1 | 6 | Actual |
| 36980 | -170.67 | 2025-02-01 | 91 | 1 | 13 | Actual |
| 17048 | 12080.00 | 2023-08-03 | 53 | 6 | 7 | Actual |
| 37091 | 396.00 | 2025-03-03 | 84 | 1 | 3 | Actual |
| 27159 | 97.00 | 2024-06-02 | 74 | 2 | 6 | Actual |
| 18122 | 39785.00 | 2023-09-03 | 19 | 7 | 7 | Actual |
| 38208 | 7782.10 | 2025-03-03 | 24 | 7 | 13 | Actual |
| 19327 | 32.67 | 2023-10-03 | 68 | 3 | 11 | Actual |
| 28612 | 955.64 | 2024-07-03 | 87 | 2 | 8 | Actual |
| 26930 | 77.00 | 2024-06-02 | 85 | 7 | 3 | Actual |
| 25162 | 556.00 | 2024-04-02 | 66 | 6 | 7 | Actual |
| 6846 | 7392.00 | 2022-11-03 | 94 | 6 | 3 | Actual |
| 26451 | 116.72 | 2024-05-02 | 81 | 2 | 11 | Actual |
| 19048 | 110117.00 | 2023-10-03 | 39 | 7 | 6 | Actual |
| 37156 | 43156.00 | 2025-03-03 | 33 | 7 | 3 | Actual |
| 12598 | 576.00 | 2023-04-03 | 65 | 6 | 4 | Actual |
| 16423 | 111.40 | 2023-07-04 | 90 | 1 | 12 | Actual |
| 28194 | 305.00 | 2024-07-03 | 78 | 1 | 5 | Actual |
| 10462 | 200.00 | 2023-02-01 | 85 | 1 | 5 | Budget |
| 32148 | 177.36 | 2024-10-02 | 66 | 3 | 11 | Actual |
| 28401 | 277.00 | 2024-07-03 | 87 | 5 | 6 | Actual |
| 28007 | 707.00 | 2024-07-03 | 66 | 6 | 3 | Actual |
| 35956 | 86901.00 | 2025-02-01 | 56 | 6 | 3 | Actual |
| 28887 | 2109.31 | 2024-07-03 | 62 | 1 | 12 | Actual |
| 2869 | 113.00 | 2022-07-04 | 68 | 4 | 6 | Actual |
| 1761 | 250.00 | 2022-06-03 | 76 | 4 | 6 | Actual |
| 30783 | 24114.00 | 2024-09-02 | 57 | 6 | 7 | Actual |
| 25448 | 448.64 | 2024-04-02 | 62 | 5 | 11 | Actual |
| 6427 | 90.00 | 2022-10-03 | 71 | 1 | 7 | Budget |
| 17713 | 2732.00 | 2023-09-03 | 76 | 6 | 4 | Actual |
| 690 | 200.00 | 2022-05-03 | 80 | 5 | 6 | Budget |
| 36158 | 459.00 | 2025-02-01 | 90 | 1 | 5 | Actual |
| 32513 | 983.00 | 2024-11-02 | 81 | 1 | 3 | Actual |
| 32883 | 569.00 | 2024-11-02 | 92 | 3 | 6 | Actual |
| 13816 | 476.00 | 2023-05-03 | 80 | 1 | 6 | Actual |
| 35297 | 300.00 | 2025-01-01 | 89 | 1 | 7 | Actual |
| 24141 | 232.00 | 2024-03-02 | 78 | 6 | 7 | Actual |
| 34369 | 40.12 | 2024-12-03 | 67 | 2 | 11 | Actual |
| 22745 | 287.00 | 2024-02-01 | 65 | 6 | 4 | Actual |
| 38442 | 234.00 | 2025-04-03 | 68 | 1 | 5 | Actual |
| 6389 | 49491.00 | 2022-10-03 | 14 | 7 | 6 | Actual |
| 3170 | 141438.00 | 2022-07-04 | 29 | 7 | 7 | Actual |
| 37485 | 10.00 | 2025-03-03 | 96 | 4 | 6 | Actual |
| 35268 | 164149.00 | 2025-01-01 | 35 | 7 | 6 | Actual |
| 25520 | 3288.05 | 2024-04-02 | 22 | 7 | 11 | Actual |
| 20154 | 12485.00 | 2023-11-03 | 18 | 7 | 7 | Actual |
| 29176 | 173.00 | 2024-08-02 | 85 | 6 | 3 | Actual |
| 25381 | 3.95 | 2024-04-02 | 82 | 2 | 11 | Actual |
| 19052 | 18820.00 | 2023-10-03 | 100 | 7 | 6 | Actual |
| 32750 | 445.00 | 2024-11-02 | 67 | 6 | 5 | Actual |
| 36466 | 247.00 | 2025-02-01 | 68 | 6 | 7 | Actual |
| 17265 | 43.31 | 2023-08-03 | 67 | 2 | 11 | Actual |
| 34966 | 62956.00 | 2025-01-01 | 19 | 7 | 4 | Actual |
| 33859 | -278.00 | 2024-12-03 | 91 | 1 | 5 | Actual |
| 19741 | 54.00 | 2023-11-03 | 71 | 6 | 4 | Actual |
| 5011 | 650.00 | 2022-09-03 | 62 | 2 | 6 | Budget |
| 25548 | 17.78 | 2024-04-02 | 76 | 1 | 12 | Actual |
| 4138 | 183144.00 | 2022-08-03 | 4 | 7 | 6 | Actual |
| 38224 | 8504.00 | 2025-04-03 | 61 | 1 | 3 | Actual |
| 27397 | 32929.00 | 2024-06-02 | 24 | 7 | 7 | Actual |
| 24417 | 37.99 | 2024-03-02 | 65 | 5 | 11 | Actual |
| 36876 | 398.64 | 2025-02-01 | 74 | 2 | 12 | Actual |
| 13406 | 38.96 | 2023-04-03 | 69 | 6 | 8 | Actual |
| 5595 | 33121.40 | 2022-09-03 | 19 | 7 | 8 | Actual |
| 26242 | 725.00 | 2024-05-02 | 81 | 6 | 7 | Actual |
| 31780 | 64.00 | 2024-10-02 | 85 | 4 | 6 | Actual |
| 20533 | 12.46 | 2023-11-03 | 76 | 2 | 12 | Actual |
| 2501 | 336.00 | 2022-07-04 | 65 | 6 | 4 | Actual |
| 5688 | 67.00 | 2022-10-03 | 68 | 6 | 3 | Actual |
| 28509 | 600.00 | 2024-07-03 | 66 | 6 | 7 | Actual |
| 39085 | 333.74 | 2025-04-03 | 66 | 6 | 11 | Actual |
| 18109 | 98791.00 | 2023-09-03 | 94 | 6 | 7 | Actual |
| 5581 | 78375.27 | 2022-09-03 | 94 | 6 | 8 | Actual |
| 19087 | 5829.00 | 2023-10-03 | 61 | 6 | 7 | Actual |
| 38468 | 6743.00 | 2025-04-03 | 57 | 6 | 5 | Actual |
| 713 | 47208.00 | 2022-05-03 | 56 | 6 | 6 | Actual |
| 36273 | 36.00 | 2025-02-01 | 83 | 2 | 6 | Actual |
| 10479 | 29300.00 | 2023-02-01 | 60 | 6 | 5 | Budget |
| 14948 | 18687.00 | 2023-06-03 | 60 | 6 | 6 | Actual |
| 19223 | 458.67 | 2023-10-03 | 81 | 6 | 8 | Actual |
| 13022 | 127.00 | 2023-04-03 | 73 | 5 | 6 | Actual |
| 23784 | 14268.00 | 2024-03-02 | 18 | 7 | 4 | Actual |
| 15067 | 110898.00 | 2023-06-03 | 94 | 6 | 7 | Actual |
| 19870 | 18249.00 | 2023-11-03 | 24 | 7 | 5 | Actual |
| 11373 | 43.00 | 2023-03-03 | 73 | 7 | 3 | Actual |
| 20167 | 82051.00 | 2023-11-03 | 35 | 7 | 7 | Actual |
| 3551 | 107.00 | 2022-08-03 | 90 | 7 | 3 | Actual |
| 37640 | 984946.00 | 2025-03-03 | 4 | 7 | 7 | Actual |
| 4356 | 3819.33 | 2022-08-03 | 61 | 2 | 8 | Actual |
| 26667 | -149.24 | 2024-05-02 | 91 | 6 | 12 | Actual |
| 10734 | 280.00 | 2023-02-01 | 81 | 4 | 6 | Budget |
| 19244 | 272650.10 | 2023-10-03 | 15 | 7 | 8 | Actual |
| 36319 | 214.00 | 2025-02-01 | 73 | 4 | 6 | Actual |
| 28151 | 63000.00 | 2024-07-03 | 99 | 6 | 4 | Actual |
| 21105 | 29488.00 | 2023-12-04 | 40 | 7 | 6 | Actual |
| 37328 | 106.00 | 2025-03-03 | 71 | 6 | 5 | Actual |
| 35417 | 955.64 | 2025-01-01 | 87 | 2 | 8 | Actual |
| 13423 | 280.00 | 2023-04-03 | 81 | 6 | 8 | Budget |
| 217 | 1000.00 | 2022-05-03 | 80 | 1 | 4 | Budget |
| 12347 | 2648.00 | 2023-04-03 | 62 | 1 | 3 | Actual |
| 26947 | 234.00 | 2024-06-02 | 71 | 1 | 4 | Actual |
| 32128 | 153.95 | 2024-10-02 | 76 | 2 | 11 | Actual |
| 36392 | -287.00 | 2025-02-01 | 91 | 6 | 6 | Actual |
| 11415 | 200.00 | 2023-03-03 | 68 | 1 | 4 | Budget |
| 36868 | 461.41 | 2025-02-01 | 62 | 2 | 12 | Actual |
| 25268 | -188.31 | 2024-04-02 | 91 | 2 | 8 | Actual |
| 2459 | 280.00 | 2022-07-04 | 74 | 1 | 4 | Budget |
| 15734 | 270.00 | 2023-07-04 | 65 | 6 | 5 | Actual |
| 8194 | 516.00 | 2022-12-04 | 66 | 1 | 5 | Actual |
| 27499 | 75307.03 | 2024-06-02 | 94 | 6 | 8 | Actual |
| 21759 | 27689.00 | 2024-01-01 | 12 | 2 | 4 | Actual |
| 33703 | 308802.00 | 2024-12-03 | 29 | 7 | 3 | Actual |
| 37007 | -195.24 | 2025-02-01 | 91 | 2 | 13 | Actual |
| 33107 | 2026.88 | 2024-11-02 | 80 | 1 | 8 | Actual |
| 22041 | 39.00 | 2024-01-01 | 84 | 5 | 6 | Actual |
| 635 | 200.00 | 2022-05-03 | 74 | 4 | 6 | Budget |
| 20706 | 143.00 | 2023-12-04 | 66 | 7 | 3 | Actual |
| 30298 | 683.00 | 2024-09-02 | 81 | 6 | 3 | Actual |
| 3930 | 538024.00 | 2022-08-03 | 10 | 3 | 6 | Actual |
| 28105 | 141.00 | 2024-07-03 | 82 | 1 | 4 | Actual |
| 9499 | 152.00 | 2023-01-01 | 65 | 2 | 6 | Actual |
| 21906 | 19116.00 | 2024-01-01 | 33 | 7 | 5 | Actual |
| 25512 | 4832.76 | 2024-04-02 | 8 | 7 | 11 | Actual |
| 15702 | 243.00 | 2023-07-04 | 67 | 1 | 5 | Actual |
| 27889 | 585.47 | 2024-06-02 | 74 | 2 | 13 | Actual |
| 32370 | 12654.19 | 2024-10-02 | 32 | 7 | 12 | Actual |
| 36816 | 86368.33 | 2025-02-01 | 15 | 7 | 11 | Actual |
| 17523 | 207.15 | 2023-08-03 | 8 | 7 | 12 | Actual |
| 26169 | 17287.00 | 2024-05-02 | 18 | 7 | 6 | Actual |
| 26855 | 9434.00 | 2024-06-02 | 63 | 6 | 3 | Actual |
| 11148 | 70.00 | 2023-02-01 | 68 | 6 | 8 | Budget |
| 6797 | 14800.00 | 2022-11-03 | 60 | 6 | 3 | Budget |
| 10286 | 49082.00 | 2023-02-01 | 60 | 1 | 4 | Actual |
| 2824 | 52.00 | 2022-07-04 | 69 | 3 | 6 | Actual |
| 19558 | 598.64 | 2023-10-03 | 14 | 7 | 12 | Actual |
| 7621 | 750.00 | 2022-11-03 | 80 | 6 | 7 | Budget |
| 13556 | 783049.00 | 2023-05-03 | 4 | 7 | 3 | Actual |
| 13492 | 8283.00 | 2023-05-03 | 61 | 1 | 3 | Actual |
| 11876 | 11800.00 | 2023-03-03 | 60 | 5 | 6 | Budget |
| 37319 | 55973.00 | 2025-03-03 | 60 | 6 | 5 | Actual |
| 37390 | 256.00 | 2025-03-03 | 76 | 1 | 6 | Actual |
| 33405 | 90.12 | 2024-11-02 | 84 | 1 | 12 | Actual |
| 7956 | 78.00 | 2022-12-04 | 84 | 6 | 3 | Actual |
| 31524 | 75.00 | 2024-10-02 | 54 | 6 | 4 | Actual |
| 5007 | 8112.00 | 2022-09-03 | 60 | 2 | 6 | Actual |
| 3476 | 5530.00 | 2022-08-03 | 94 | 6 | 3 | Actual |
| 30415 | 1216.00 | 2024-09-02 | 77 | 6 | 4 | Actual |
| 29000 | 33470.53 | 2024-07-03 | 39 | 7 | 12 | Actual |
| 12259 | 11100.00 | 2023-03-03 | 57 | 6 | 8 | Budget |
| 19592 | 817.00 | 2023-11-03 | 76 | 1 | 3 | Actual |
| 32890 | 135.00 | 2024-11-02 | 67 | 4 | 6 | Actual |
| 5390 | 178.00 | 2022-09-03 | 90 | 6 | 7 | Actual |
| 36037 | 78.00 | 2025-02-01 | 89 | 7 | 3 | Actual |
| 30414 | 4400.00 | 2024-09-02 | 76 | 6 | 4 | Actual |
| 29669 | 390.00 | 2024-08-02 | 73 | 6 | 7 | Actual |
| 14590 | 265721.00 | 2023-06-03 | 35 | 7 | 3 | Actual |
| 33843 | 54.00 | 2024-12-03 | 69 | 1 | 5 | Actual |
| 28945 | 33913.09 | 2024-07-03 | 60 | 6 | 12 | Actual |
| 21820 | 30067.00 | 2024-01-01 | 40 | 7 | 4 | Actual |
| 30488 | 167982.00 | 2024-09-02 | 12 | 2 | 5 | Actual |
| 27273 | 1333.00 | 2024-06-02 | 76 | 6 | 6 | Actual |
| 21565 | 17.78 | 2023-12-04 | 73 | 6 | 12 | Actual |
| 16806 | 3790.00 | 2023-08-03 | 23 | 7 | 5 | Actual |
| 17833 | 34101.00 | 2023-09-03 | 19 | 7 | 5 | Actual |
| 7719 | 7.00 | 2022-11-03 | 96 | 1 | 8 | Actual |
| 28067 | 71.00 | 2024-07-03 | 68 | 7 | 3 | Actual |
| 24399 | 184.81 | 2024-03-02 | 77 | 4 | 11 | Actual |
| 32059 | 34500.00 | 2024-10-02 | 99 | 6 | 8 | Actual |
| 13442 | 34500.00 | 2023-04-03 | 99 | 6 | 8 | Actual |
| 4596 | 9518.00 | 2022-09-03 | 94 | 6 | 3 | Actual |
| 32834 | 134.00 | 2024-11-02 | 65 | 2 | 6 | Actual |
| 16181 | 12566.47 | 2023-07-04 | 20 | 7 | 8 | Actual |
| 18379 | 25.23 | 2023-09-03 | 73 | 5 | 11 | Actual |
| 10006 | 6102.71 | 2023-01-01 | 52 | 6 | 8 | Actual |
| 34503 | 384.81 | 2024-12-03 | 92 | 6 | 11 | Actual |
| 22093 | 39785.00 | 2024-01-01 | 19 | 7 | 6 | Actual |
| 13615 | 3816.00 | 2023-05-03 | 62 | 1 | 4 | Actual |
| 12576 | 99.00 | 2023-04-03 | 94 | 1 | 4 | Actual |
| 1345 | 650.00 | 2022-06-03 | 81 | 1 | 4 | Actual |
| 3849 | 38.00 | 2022-08-03 | 69 | 1 | 6 | Actual |
| 2067 | 3000.00 | 2022-06-03 | 61 | 1 | 8 | Budget |
| 15384 | 6926.42 | 2023-06-03 | 33 | 7 | 11 | Actual |
| 15060 | 196.00 | 2023-06-03 | 84 | 6 | 7 | Actual |
| 15185 | -167.10 | 2023-06-03 | 91 | 6 | 8 | Actual |
| 2902 | 62.00 | 2022-07-04 | 94 | 4 | 6 | Actual |
| 28057 | 95210.00 | 2024-07-03 | 39 | 7 | 3 | Actual |
| 16146 | 255.63 | 2023-07-04 | 67 | 6 | 8 | Actual |
| 6405 | 78265.00 | 2022-10-03 | 37 | 7 | 6 | Actual |
| 18627 | 76723.00 | 2023-10-03 | 21 | 7 | 3 | Actual |
| 39075 | 7641.33 | 2025-04-03 | 52 | 6 | 11 | Actual |
| 19008 | 323.00 | 2023-10-03 | 77 | 6 | 6 | Actual |
| 10241 | 466.00 | 2023-02-01 | 62 | 7 | 3 | Actual |
| 18622 | 68867.00 | 2023-10-03 | 14 | 7 | 3 | Actual |
| 17335 | 96.51 | 2023-08-03 | 89 | 4 | 11 | Actual |
| 15484 | 94723.00 | 2023-07-04 | 60 | 1 | 3 | Actual |
| 23482 | 3795.51 | 2024-02-01 | 18 | 7 | 11 | Actual |
| 16528 | 1309.00 | 2023-08-03 | 77 | 1 | 3 | Actual |
| 35408 | 520.79 | 2025-01-01 | 76 | 2 | 8 | Actual |
| 14490 | 1330.57 | 2023-05-03 | 23 | 7 | 12 | Actual |
| 27150 | 1217.00 | 2024-06-02 | 61 | 2 | 6 | Actual |
| 6423 | 200.00 | 2022-10-03 | 67 | 1 | 7 | Budget |
| 34394 | 239.06 | 2024-12-03 | 65 | 3 | 11 | Actual |
| 7900 | 495.00 | 2022-12-04 | 87 | 1 | 3 | Actual |
| 38526 | -14610.00 | 2025-04-03 | 43 | 7 | 5 | Actual |
| 38570 | 262.00 | 2025-04-03 | 80 | 2 | 6 | Actual |
| 16670 | 3661.00 | 2023-08-03 | 61 | 6 | 4 | Actual |
| 32382 | 3041.66 | 2024-10-02 | 61 | 1 | 13 | Actual |
| 27062 | 49639.00 | 2024-06-02 | 60 | 6 | 5 | Actual |
| 31933 | 421.00 | 2024-10-02 | 90 | 6 | 7 | Actual |
| 25865 | 1052.00 | 2024-05-02 | 97 | 6 | 4 | Actual |
| 10817 | 280.00 | 2023-02-01 | 66 | 6 | 6 | Budget |
| 22063 | 49.00 | 2024-01-01 | 71 | 6 | 6 | Actual |
| 11925 | 16300.00 | 2023-03-03 | 53 | 6 | 6 | Budget |
| 17361 | 48.63 | 2023-08-03 | 87 | 5 | 11 | Actual |
| 9656 | 92.00 | 2023-01-01 | 74 | 5 | 6 | Actual |
| 9225 | 30720.00 | 2023-01-01 | 60 | 6 | 4 | Actual |
| 6033 | 459.00 | 2022-10-03 | 81 | 6 | 5 | Actual |
| 38965 | 9.00 | 2025-04-03 | 96 | 1 | 11 | Actual |
| 15124 | 667.76 | 2023-06-03 | 92 | 1 | 8 | Actual |
| 38223 | 69069.00 | 2025-04-03 | 60 | 1 | 3 | Actual |
| 34411 | 448.64 | 2024-12-03 | 87 | 3 | 11 | Actual |
| 8147 | 630.00 | 2022-12-04 | 87 | 6 | 4 | Actual |
| 3805 | 112205.00 | 2022-08-03 | 101 | 6 | 5 | Actual |
| 29399 | 267291.00 | 2024-08-02 | 101 | 6 | 5 | Actual |
| 36438 | 1621.00 | 2025-02-01 | 77 | 1 | 7 | Actual |
| 23542 | 6.08 | 2024-02-01 | 71 | 6 | 12 | Actual |
| 33481 | 9167.95 | 2024-11-02 | 7 | 7 | 12 | Actual |
| 37626 | 87.00 | 2025-03-03 | 82 | 6 | 7 | Actual |
| 30421 | 273.00 | 2024-09-02 | 84 | 6 | 4 | Actual |
| 11911 | 39.00 | 2023-03-03 | 84 | 5 | 6 | Actual |
| 14466 | 13.53 | 2023-05-03 | 83 | 6 | 12 | Actual |
| 14215 | 1342443.22 | 2023-05-03 | 45 | 7 | 8 | Actual |
| 25243 | 11.00 | 2024-04-02 | 96 | 1 | 8 | Actual |
| 11163 | 100.00 | 2023-02-01 | 78 | 6 | 8 | Budget |
| 33574 | 401.26 | 2024-11-02 | 72 | 6 | 13 | Actual |
| 3804 | 38500.00 | 2022-08-03 | 99 | 6 | 5 | Actual |
| 25386 | 22.04 | 2024-04-02 | 89 | 2 | 11 | Actual |
| 7597 | 17000.00 | 2022-11-03 | 63 | 6 | 7 | Budget |
| 9406 | 630.00 | 2023-01-01 | 87 | 6 | 5 | Actual |
| 37024 | 496.00 | 2025-02-01 | 72 | 6 | 13 | Actual |
| 35952 | 86491.00 | 2025-02-01 | 12 | 2 | 3 | Actual |
| 7004 | 300.00 | 2022-11-03 | 73 | 6 | 4 | Budget |
| 20627 | 372.00 | 2023-12-04 | 83 | 1 | 3 | Actual |
| 29808 | 34500.00 | 2024-08-02 | 99 | 6 | 8 | Actual |
| 13797 | 350000.00 | 2023-05-03 | 42 | 7 | 5 | Actual |
| 25025 | 66.00 | 2024-04-02 | 83 | 4 | 6 | Actual |
| 27338 | 265.00 | 2024-06-02 | 85 | 1 | 7 | Actual |
| 1418 | -166.00 | 2022-06-03 | 91 | 6 | 4 | Actual |
| 25762 | 90541.00 | 2024-05-02 | 31 | 7 | 3 | Actual |
| 24201 | 878.37 | 2024-03-02 | 81 | 1 | 8 | Actual |
| 7626 | 54.00 | 2022-11-03 | 82 | 6 | 7 | Actual |
| 14915 | 271.00 | 2023-06-03 | 92 | 4 | 6 | Actual |
| 29954 | 2280.59 | 2024-08-02 | 62 | 6 | 11 | Actual |
| 29744 | 13.00 | 2024-08-02 | 96 | 1 | 8 | Actual |
| 1618 | 449.00 | 2022-06-03 | 77 | 1 | 6 | Actual |
| 38661 | 8.00 | 2025-04-03 | 96 | 5 | 6 | Actual |
| 21843 | 155.00 | 2024-01-01 | 85 | 1 | 5 | Actual |
| 9384 | 291.00 | 2023-01-01 | 73 | 6 | 5 | Actual |
| 12999 | 228.00 | 2023-04-03 | 90 | 4 | 6 | Actual |
| 10055 | 138.96 | 2023-01-01 | 84 | 6 | 8 | Actual |
| 37325 | 328.00 | 2025-03-03 | 67 | 6 | 5 | Actual |
| 22312 | 189609.16 | 2024-01-01 | 29 | 7 | 8 | Actual |
| 15104 | 713.22 | 2023-06-03 | 66 | 1 | 8 | Actual |
| 29794 | 1169.28 | 2024-08-02 | 80 | 6 | 8 | Actual |
| 29900 | 26.29 | 2024-08-02 | 69 | 3 | 11 | Actual |
| 32529 | 74813.00 | 2024-11-02 | 56 | 6 | 3 | Actual |
| 24068 | 10956.00 | 2024-03-02 | 7 | 7 | 6 | Actual |
| 10604 | -192.00 | 2023-02-01 | 91 | 1 | 6 | Actual |
| 29561 | 12838.00 | 2024-08-02 | 52 | 6 | 6 | Actual |
| 15207 | 187727.31 | 2023-06-03 | 29 | 7 | 8 | Actual |
| 27592 | 155.02 | 2024-06-02 | 67 | 3 | 11 | Actual |
| 34516 | 5255.11 | 2024-12-03 | 18 | 7 | 11 | Actual |
| 19727 | 74166.00 | 2023-11-03 | 12 | 2 | 4 | Actual |
| 19251 | 22062.10 | 2023-10-03 | 24 | 7 | 8 | Actual |
| 30545 | 59219.00 | 2024-09-02 | 34 | 7 | 5 | Actual |
| 8805 | 763.22 | 2022-12-04 | 66 | 1 | 8 | Actual |
| 24702 | 260196.00 | 2024-04-02 | 29 | 7 | 3 | Actual |
| 19379 | 61.40 | 2023-10-03 | 66 | 5 | 11 | Actual |
| 21596 | 3223.16 | 2023-12-04 | 22 | 7 | 12 | Actual |
| 36335 | 11.00 | 2025-02-01 | 96 | 4 | 6 | Actual |
| 25310 | 1231120.99 | 2024-04-02 | 6 | 7 | 8 | Actual |
| 23238 | 56135.46 | 2024-02-01 | 52 | 6 | 8 | Actual |
| 2703 | 15664.00 | 2022-07-04 | 33 | 7 | 5 | Actual |
| 39391 | 15699.00 | 2025-05-02 | 93 | 7 | 7 | Actual |
| 28470 | 25510.00 | 2024-07-03 | 100 | 7 | 6 | Actual |
| 35552 | 44.38 | 2025-01-01 | 71 | 3 | 11 | Actual |
| 37873 | 219.91 | 2025-03-03 | 65 | 4 | 11 | Actual |
| 14034 | 59202.00 | 2023-05-03 | 60 | 6 | 7 | Actual |
| 35856 | 145.11 | 2025-01-01 | 89 | 2 | 13 | Actual |
| 35187 | 960.00 | 2025-01-01 | 61 | 5 | 6 | Actual |
| 9321 | 168.00 | 2023-01-01 | 68 | 1 | 5 | Actual |
| 6260 | 100.00 | 2022-10-03 | 83 | 4 | 6 | Budget |
| 28781 | 269.91 | 2024-07-03 | 81 | 4 | 11 | Actual |
| 27436 | 713.22 | 2024-06-02 | 92 | 1 | 8 | Actual |
| 12583 | 19637.00 | 2023-04-03 | 54 | 6 | 4 | Actual |
| 14385 | 8580.71 | 2023-05-03 | 38 | 7 | 11 | Actual |
| 1282 | 9.00 | 2022-06-03 | 71 | 7 | 3 | Actual |
| 28947 | 2435.91 | 2024-07-03 | 62 | 6 | 12 | Actual |
| 27093 | 549789.00 | 2024-06-02 | 101 | 6 | 5 | Actual |
| 7966 | 8246.00 | 2022-12-04 | 94 | 6 | 3 | Actual |
| 10745 | 380.00 | 2023-02-01 | 87 | 4 | 6 | Budget |
| 33465 | 48.63 | 2024-11-02 | 82 | 6 | 12 | Actual |
| 27321 | 5151.00 | 2024-06-02 | 62 | 1 | 7 | Actual |
| 20065 | 10817.00 | 2023-11-03 | 22 | 7 | 6 | Actual |
| 3316 | 100.00 | 2022-07-04 | 78 | 6 | 8 | Budget |
| 9206 | 202.00 | 2023-01-01 | 85 | 1 | 4 | Actual |
| 22964 | 29.00 | 2024-02-01 | 82 | 3 | 6 | Actual |
| 914 | 130923.00 | 2022-05-03 | 6 | 7 | 7 | Actual |
| 26398 | 158646.46 | 2024-05-02 | 35 | 7 | 8 | Actual |
| 20197 | 419.27 | 2023-11-03 | 90 | 1 | 8 | Actual |
| 876 | 70.00 | 2022-05-03 | 71 | 6 | 7 | Budget |
| 11352 | 33676.00 | 2023-03-03 | 40 | 7 | 3 | Actual |
| 33725 | 315.00 | 2024-12-03 | 74 | 7 | 3 | Actual |
| 6508 | 180.00 | 2022-10-03 | 83 | 6 | 7 | Actual |
| 11838 | 200.00 | 2023-03-03 | 66 | 4 | 6 | Budget |
| 32778 | 18038.00 | 2024-11-02 | 7 | 7 | 5 | Actual |
| 9836 | 380.00 | 2023-01-01 | 65 | 6 | 7 | Budget |
| 17700 | 33933.00 | 2023-09-03 | 60 | 6 | 4 | Actual |
| 34864 | 98494.00 | 2025-01-01 | 46 | 7 | 3 | Actual |
| 30353 | 112.00 | 2024-09-02 | 78 | 7 | 3 | Actual |
| 12321 | 174607.36 | 2023-03-03 | 15 | 7 | 8 | Actual |
| 9732 | 380.00 | 2023-01-01 | 87 | 6 | 6 | Budget |
| 1010 | 222.30 | 2022-05-03 | 74 | 2 | 8 | Actual |
| 21426 | 141.19 | 2023-12-04 | 90 | 4 | 11 | Actual |
| 23801 | 30067.00 | 2024-03-02 | 40 | 7 | 4 | Actual |
| 14309 | 75.23 | 2023-05-03 | 73 | 4 | 11 | Actual |
| 27451 | 576.85 | 2024-06-02 | 76 | 2 | 8 | Actual |
| 700 | 44.00 | 2022-05-03 | 85 | 5 | 6 | Actual |
| 7216 | 199.00 | 2022-11-03 | 67 | 1 | 6 | Actual |
| 16135 | 51429.31 | 2023-07-04 | 52 | 6 | 8 | Actual |
| 16798 | 116745.00 | 2023-08-03 | 13 | 7 | 5 | Actual |
| 24894 | 32604.00 | 2024-04-02 | 94 | 6 | 5 | Actual |
| 20331 | 35.87 | 2023-11-03 | 73 | 2 | 11 | Actual |
| 3780 | 684.00 | 2022-08-03 | 77 | 6 | 5 | Actual |
| 23252 | 88.96 | 2024-02-01 | 71 | 6 | 8 | Actual |
| 711 | 4100.00 | 2022-05-03 | 53 | 6 | 6 | Budget |
| 5230 | 2758.00 | 2022-09-03 | 76 | 6 | 6 | Actual |
| 37958 | 27000.00 | 2025-03-03 | 99 | 6 | 11 | Actual |
| 30234 | 7287.35 | 2024-08-02 | 28 | 7 | 13 | Actual |
| 28975 | 35000.00 | 2024-07-03 | 99 | 6 | 12 | Actual |
| 3886 | 964.00 | 2022-08-03 | 61 | 2 | 6 | Actual |
| 19257 | 93440.70 | 2023-10-03 | 34 | 7 | 8 | Actual |
| 5385 | 100.00 | 2022-09-03 | 85 | 6 | 7 | Budget |
| 16326 | 13.53 | 2023-07-04 | 83 | 5 | 11 | Actual |
| 25510 | 241610.58 | 2024-04-02 | 6 | 7 | 11 | Actual |
| 16911 | 30.00 | 2023-08-03 | 71 | 4 | 6 | Actual |
| 17827 | 21815.00 | 2023-09-03 | 7 | 7 | 5 | Actual |
| 33748 | 432.00 | 2024-12-03 | 67 | 1 | 4 | Actual |
| 16304 | 123.10 | 2023-07-04 | 90 | 4 | 11 | Actual |
| 15731 | 4514.00 | 2023-07-04 | 61 | 6 | 5 | Actual |
| 22429 | 144.38 | 2024-01-01 | 90 | 4 | 11 | Actual |
Generated 2025-06-02 23:01:59.759 UTC