[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5084
34325 items
NOTE: Only 1000 elements of total 34325 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38116 | 62.66 | 2025-03-04 | 71 | 1 | 13 | Actual |
| 19951 | 219.00 | 2023-11-04 | 76 | 3 | 6 | Actual |
| 28851 | 212.47 | 2024-07-04 | 92 | 6 | 11 | Actual |
| 2104 | 1092.01 | 2022-06-04 | 87 | 1 | 8 | Actual |
| 30157 | 2.00 | 2024-08-03 | 96 | 1 | 13 | Actual |
| 5074 | 213.00 | 2022-09-04 | 73 | 3 | 6 | Actual |
| 7443 | 11817.00 | 2022-11-04 | 52 | 6 | 6 | Actual |
| 3196 | 200.00 | 2022-07-05 | 68 | 1 | 8 | Budget |
| 34767 | 10222.49 | 2024-12-04 | 38 | 7 | 13 | Actual |
| 20391 | 140.12 | 2023-11-04 | 81 | 4 | 11 | Actual |
| 13621 | 88.00 | 2023-05-04 | 71 | 1 | 4 | Actual |
| 22189 | 10710.00 | 2024-01-02 | 22 | 7 | 7 | Actual |
| 14415 | 144.38 | 2023-05-04 | 92 | 1 | 12 | Actual |
| 37605 | 30461.00 | 2025-03-04 | 53 | 6 | 7 | Actual |
| 4212 | 8.00 | 2022-08-04 | 96 | 1 | 7 | Actual |
| 20468 | 224410.26 | 2023-11-04 | 6 | 7 | 11 | Actual |
| 7825 | -111.04 | 2022-11-04 | 91 | 6 | 8 | Actual |
| 19545 | 85.87 | 2023-10-04 | 89 | 6 | 12 | Actual |
| 28399 | 60.00 | 2024-07-04 | 84 | 5 | 6 | Actual |
| 14945 | 7978.00 | 2023-06-04 | 54 | 6 | 6 | Actual |
| 8086 | 1080.00 | 2022-12-05 | 87 | 1 | 4 | Actual |
| 17779 | 108.00 | 2023-09-04 | 85 | 1 | 5 | Actual |
| 37486 | 15160.00 | 2025-03-04 | 60 | 5 | 6 | Actual |
| 9485 | 527.00 | 2023-01-02 | 87 | 1 | 6 | Actual |
| 16743 | 848.00 | 2023-08-04 | 80 | 1 | 5 | Actual |
| 22401 | 75.23 | 2024-01-02 | 89 | 3 | 11 | Actual |
| 2765 | 546.00 | 2022-07-05 | 62 | 2 | 6 | Actual |
| 12000 | 16000.00 | 2023-03-04 | 28 | 7 | 6 | Actual |
| 28996 | 28275.75 | 2024-07-04 | 34 | 7 | 12 | Actual |
| 32151 | 19.91 | 2024-10-03 | 69 | 3 | 11 | Actual |
| 3198 | 122.30 | 2022-07-05 | 71 | 1 | 8 | Actual |
| 17404 | 70951.02 | 2023-08-04 | 101 | 6 | 11 | Actual |
| 21158 | 823.00 | 2023-12-05 | 80 | 6 | 7 | Actual |
| 36376 | 27.00 | 2025-02-02 | 71 | 6 | 6 | Actual |
| 7025 | 130.00 | 2022-11-04 | 85 | 6 | 4 | Actual |
| 5933 | 32652.00 | 2022-10-04 | 34 | 7 | 4 | Actual |
| 29058 | 36519.48 | 2024-07-04 | 52 | 6 | 13 | Actual |
| 37231 | 928.00 | 2025-03-04 | 66 | 6 | 4 | Actual |
| 4536 | 194.00 | 2022-09-04 | 94 | 1 | 3 | Actual |
| 5394 | 6.00 | 2022-09-04 | 96 | 6 | 7 | Actual |
| 32841 | 167.00 | 2024-11-03 | 74 | 2 | 6 | Actual |
| 18617 | 543967.00 | 2023-10-04 | 4 | 7 | 3 | Actual |
| 3585 | 1100.00 | 2022-08-04 | 80 | 1 | 4 | Budget |
| 35438 | 79.87 | 2025-01-02 | 71 | 6 | 8 | Actual |
| 25825 | 535.00 | 2024-05-03 | 90 | 1 | 4 | Actual |
| 1317 | 4000.00 | 2022-06-04 | 61 | 1 | 4 | Budget |
| 25814 | 636.00 | 2024-05-03 | 76 | 1 | 4 | Actual |
| 10142 | -250.00 | 2023-02-02 | 91 | 1 | 3 | Actual |
| 19590 | 760.00 | 2023-11-04 | 73 | 1 | 3 | Actual |
| 20353 | 76.29 | 2023-11-04 | 66 | 3 | 11 | Actual |
| 30993 | 978.44 | 2024-09-03 | 61 | 2 | 11 | Actual |
| 14479 | 13966.98 | 2023-05-04 | 6 | 7 | 12 | Actual |
| 32917 | 53.00 | 2024-11-03 | 68 | 5 | 6 | Actual |
| 14197 | 13107.39 | 2023-05-04 | 20 | 7 | 8 | Actual |
| 24853 | 114.00 | 2024-04-03 | 85 | 1 | 5 | Actual |
| 32311 | 163.53 | 2024-10-03 | 90 | 1 | 12 | Actual |
| 36503 | 6123.00 | 2025-02-02 | 23 | 7 | 7 | Actual |
| 19329 | 14.59 | 2023-10-04 | 71 | 3 | 11 | Actual |
| 19642 | 570.00 | 2023-11-04 | 97 | 6 | 3 | Actual |
| 7731 | 100.00 | 2022-11-04 | 67 | 2 | 8 | Budget |
| 2304 | 7954.00 | 2022-07-05 | 53 | 6 | 3 | Actual |
| 29708 | 30545.00 | 2024-08-03 | 33 | 7 | 7 | Actual |
| 8486 | 40.00 | 2022-12-05 | 71 | 4 | 6 | Budget |
| 5403 | 101504.00 | 2022-09-04 | 13 | 7 | 7 | Actual |
| 17164 | 213.21 | 2023-08-04 | 92 | 2 | 8 | Actual |
| 37323 | 690.00 | 2025-03-04 | 65 | 6 | 5 | Actual |
| 1018 | 617.76 | 2022-05-04 | 80 | 2 | 8 | Actual |
| 9560 | 220.00 | 2023-01-02 | 73 | 3 | 6 | Budget |
| 4987 | 511.00 | 2022-09-04 | 80 | 1 | 6 | Actual |
| 32535 | 488.00 | 2024-11-03 | 65 | 6 | 3 | Actual |
| 25661 | 18617.00 | 2024-05-02 | 93 | 7 | 5 | Actual |
| 27022 | 45407.00 | 2024-06-03 | 34 | 7 | 4 | Actual |
| 14983 | 63326.00 | 2023-06-04 | 13 | 7 | 6 | Actual |
| 22965 | 103.00 | 2024-02-02 | 83 | 3 | 6 | Actual |
| 16364 | 70.97 | 2023-07-05 | 89 | 6 | 11 | Actual |
| 23725 | 254.00 | 2024-03-03 | 78 | 1 | 4 | Actual |
| 14169 | 10298.24 | 2023-05-04 | 76 | 6 | 8 | Actual |
| 3031 | 22461.00 | 2022-07-05 | 32 | 7 | 6 | Actual |
| 17918 | 179.00 | 2023-09-04 | 74 | 3 | 6 | Actual |
| 38314 | 120304.00 | 2025-04-04 | 46 | 7 | 3 | Actual |
| 30822 | 245021.00 | 2024-09-03 | 15 | 7 | 7 | Actual |
| 26873 | 225.00 | 2024-06-03 | 85 | 6 | 3 | Actual |
| 39125 | 8960.50 | 2025-04-04 | 24 | 7 | 11 | Actual |
| 8618 | 150.00 | 2022-12-05 | 89 | 6 | 6 | Actual |
| 1137 | 380.00 | 2022-06-04 | 65 | 1 | 3 | Budget |
| 22969 | 199.00 | 2024-02-02 | 89 | 3 | 6 | Actual |
| 18731 | 7110.00 | 2023-10-04 | 94 | 6 | 4 | Actual |
| 6942 | 77.00 | 2022-11-04 | 71 | 1 | 4 | Actual |
| 37256 | 63000.00 | 2025-03-04 | 99 | 6 | 4 | Actual |
| 8971 | 47670.15 | 2022-12-05 | 31 | 7 | 8 | Actual |
| 37603 | 271617.00 | 2025-03-04 | 12 | 2 | 7 | Actual |
| 9703 | 100.00 | 2023-01-02 | 68 | 6 | 6 | Budget |
| 29647 | 494.00 | 2024-08-03 | 90 | 1 | 7 | Actual |
| 31038 | 94.38 | 2024-09-03 | 85 | 3 | 11 | Actual |
| 3084 | 333.00 | 2022-07-05 | 90 | 1 | 7 | Actual |
| 3111 | 388.00 | 2022-07-05 | 66 | 6 | 7 | Actual |
| 10110 | 200.00 | 2023-02-02 | 67 | 1 | 3 | Budget |
| 32411 | 413.54 | 2024-10-03 | 65 | 2 | 13 | Actual |
| 19565 | 1344.40 | 2023-10-04 | 23 | 7 | 12 | Actual |
| 29568 | 1777.00 | 2024-08-03 | 62 | 6 | 6 | Actual |
| 298 | 123900.00 | 2022-05-04 | 101 | 6 | 4 | Budget |
| 16222 | 206.08 | 2023-07-05 | 90 | 1 | 11 | Actual |
| 5144 | 80.00 | 2022-09-04 | 89 | 4 | 6 | Actual |
| 21278 | 779.88 | 2023-12-05 | 80 | 6 | 8 | Actual |
| 28906 | 102.89 | 2024-07-04 | 89 | 1 | 12 | Actual |
| 38857 | 493.51 | 2025-04-04 | 74 | 2 | 8 | Actual |
| 33707 | 30297.00 | 2024-12-04 | 34 | 7 | 3 | Actual |
| 39027 | 149.70 | 2025-04-04 | 68 | 4 | 11 | Actual |
| 32044 | 314.72 | 2024-10-03 | 78 | 6 | 8 | Actual |
| 1112 | 9005.79 | 2022-05-04 | 22 | 7 | 8 | Actual |
| 18104 | 720.00 | 2023-09-04 | 87 | 6 | 7 | Actual |
| 11348 | 185480.00 | 2023-03-04 | 35 | 7 | 3 | Actual |
| 1399 | 594.00 | 2022-06-04 | 77 | 6 | 4 | Actual |
| 4225 | 2802.00 | 2022-08-04 | 61 | 6 | 7 | Actual |
| 11139 | 1000.00 | 2023-02-02 | 62 | 6 | 8 | Budget |
| 9665 | 200.00 | 2023-01-02 | 81 | 5 | 6 | Budget |
| 3033 | 23947.00 | 2022-07-05 | 34 | 7 | 6 | Actual |
| 34072 | 76.00 | 2024-12-04 | 68 | 6 | 6 | Actual |
| 4258 | 48.00 | 2022-08-04 | 82 | 6 | 7 | Actual |
| 28397 | 20.00 | 2024-07-04 | 82 | 5 | 6 | Actual |
| 11712 | 480.00 | 2023-03-04 | 80 | 1 | 6 | Budget |
| 28286 | 556.00 | 2024-07-04 | 77 | 1 | 6 | Actual |
| 29524 | 248.00 | 2024-08-03 | 81 | 4 | 6 | Actual |
| 30219 | 116573.60 | 2024-08-03 | 101 | 6 | 13 | Actual |
| 6735 | 25033.37 | 2022-10-04 | 38 | 7 | 8 | Actual |
| 15928 | 20495.00 | 2023-07-05 | 60 | 6 | 6 | Actual |
| 37856 | 140.12 | 2025-03-04 | 78 | 3 | 11 | Actual |
| 18150 | 88.96 | 2023-09-04 | 71 | 1 | 8 | Actual |
| 19848 | 153.00 | 2023-11-04 | 89 | 6 | 5 | Actual |
| 13230 | 650.00 | 2023-04-04 | 77 | 6 | 7 | Budget |
| 13587 | 1649.00 | 2023-05-04 | 62 | 7 | 3 | Actual |
| 15963 | 65489.00 | 2023-07-05 | 13 | 7 | 6 | Actual |
| 36028 | 272.00 | 2025-02-02 | 77 | 7 | 3 | Actual |
| 22543 | 63.53 | 2024-01-02 | 77 | 6 | 12 | Actual |
| 15079 | 12485.00 | 2023-06-04 | 18 | 7 | 7 | Actual |
| 14567 | 1531.00 | 2023-06-04 | 97 | 6 | 3 | Actual |
| 21691 | 29716.00 | 2024-01-02 | 28 | 7 | 3 | Actual |
| 5354 | 380.00 | 2022-09-04 | 66 | 6 | 7 | Budget |
| 13915 | 53.00 | 2023-05-04 | 68 | 5 | 6 | Actual |
| 39361 | 1520.58 | 2025-04-04 | 23 | 7 | 13 | Actual |
| 23443 | 20993.70 | 2024-02-02 | 60 | 6 | 11 | Actual |
| 8789 | 101191.00 | 2022-12-05 | 35 | 7 | 7 | Actual |
| 38370 | 170400.00 | 2025-04-04 | 12 | 2 | 4 | Actual |
| 13106 | 131.00 | 2023-04-04 | 89 | 6 | 6 | Actual |
| 25052 | 29.00 | 2024-04-03 | 84 | 5 | 6 | Actual |
| 14396 | 12.46 | 2023-05-04 | 67 | 1 | 12 | Actual |
| 8290 | 174.00 | 2022-12-05 | 90 | 6 | 5 | Actual |
| 25380 | 35.87 | 2024-04-03 | 81 | 2 | 11 | Actual |
| 19861 | 92374.00 | 2023-11-04 | 13 | 7 | 5 | Actual |
| 27600 | 147.57 | 2024-06-03 | 78 | 3 | 11 | Actual |
| 76 | 200.00 | 2022-05-04 | 72 | 6 | 3 | Budget |
| 38711 | 31361.00 | 2025-04-04 | 24 | 7 | 6 | Actual |
| 28105 | 141.00 | 2024-07-04 | 82 | 1 | 4 | Actual |
| 25337 | 23379.92 | 2024-04-03 | 60 | 1 | 11 | Actual |
| 17821 | 10.00 | 2023-09-04 | 96 | 6 | 5 | Actual |
| 6211 | 40.00 | 2022-10-04 | 82 | 3 | 6 | Actual |
| 20871 | 811.00 | 2023-12-05 | 80 | 6 | 5 | Actual |
| 9115 | 101721.00 | 2023-01-02 | 37 | 7 | 3 | Actual |
| 14516 | 369.00 | 2023-06-04 | 74 | 1 | 3 | Actual |
| 38922 | 16210.47 | 2025-04-04 | 22 | 7 | 8 | Actual |
| 6579 | 343.51 | 2022-10-04 | 78 | 1 | 8 | Actual |
| 15522 | 582.00 | 2023-07-05 | 66 | 6 | 3 | Actual |
| 24242 | 7107.27 | 2024-03-03 | 54 | 6 | 8 | Actual |
| 18776 | 614.00 | 2023-10-04 | 77 | 1 | 5 | Actual |
| 21698 | 122922.00 | 2024-01-02 | 37 | 7 | 3 | Actual |
| 2129 | 50.00 | 2022-06-04 | 71 | 2 | 8 | Budget |
| 27832 | 16743.62 | 2024-06-03 | 19 | 7 | 12 | Actual |
| 13035 | 20.00 | 2023-04-04 | 82 | 5 | 6 | Budget |
| 23312 | 139.06 | 2024-02-02 | 73 | 1 | 11 | Actual |
| 35961 | 741.00 | 2025-02-02 | 65 | 6 | 3 | Actual |
| 22135 | 277.00 | 2024-01-02 | 90 | 1 | 7 | Actual |
| 31834 | 458.00 | 2024-10-03 | 80 | 6 | 6 | Actual |
| 20117 | 2827.00 | 2023-11-04 | 62 | 6 | 7 | Actual |
| 7058 | 44307.00 | 2022-11-04 | 35 | 7 | 4 | Actual |
| 4932 | 377959.00 | 2022-09-04 | 6 | 7 | 5 | Actual |
| 2913 | 100.00 | 2022-07-05 | 66 | 5 | 6 | Budget |
| 19148 | 8345.18 | 2023-10-04 | 62 | 1 | 8 | Actual |
| 16384 | 3223.16 | 2023-07-05 | 22 | 7 | 11 | Actual |
| 34223 | 335.94 | 2024-12-04 | 68 | 1 | 8 | Actual |
| 26490 | 12282.90 | 2024-05-03 | 60 | 4 | 11 | Actual |
| 7620 | 200.00 | 2022-11-04 | 78 | 6 | 7 | Budget |
| 34380 | 12.46 | 2024-12-04 | 82 | 2 | 11 | Actual |
| 32423 | 610.04 | 2024-10-03 | 81 | 2 | 13 | Actual |
| 26386 | 59618.86 | 2024-05-03 | 19 | 7 | 8 | Actual |
| 13133 | 24240.00 | 2023-04-04 | 32 | 7 | 6 | Actual |
| 3346 | 56402.13 | 2022-07-05 | 14 | 7 | 8 | Actual |
| 36113 | 60602.00 | 2025-02-02 | 14 | 7 | 4 | Actual |
| 26473 | 158.21 | 2024-05-03 | 74 | 3 | 11 | Actual |
| 4703 | 303.00 | 2022-09-04 | 78 | 1 | 4 | Actual |
| 8850 | 1542.02 | 2022-12-05 | 62 | 2 | 8 | Actual |
| 27828 | 46343.11 | 2024-06-03 | 13 | 7 | 12 | Actual |
| 12551 | 200.00 | 2023-04-04 | 74 | 1 | 4 | Budget |
| 24977 | -50.00 | 2024-04-03 | 91 | 2 | 6 | Actual |
| 958 | 110.17 | 2022-05-04 | 71 | 1 | 8 | Actual |
| 24755 | 253.00 | 2024-04-03 | 78 | 1 | 4 | Actual |
| 7900 | 495.00 | 2022-12-05 | 87 | 1 | 3 | Actual |
| 18687 | 609.00 | 2023-10-04 | 81 | 1 | 4 | Actual |
| 24459 | 1125.25 | 2024-03-03 | 76 | 6 | 11 | Actual |
| 25536 | 6382.79 | 2024-04-03 | 100 | 7 | 11 | Actual |
| 22886 | 76946.00 | 2024-02-02 | 37 | 7 | 5 | Actual |
| 20693 | 34632.00 | 2023-12-05 | 33 | 7 | 3 | Actual |
| 29380 | 269.00 | 2024-08-03 | 74 | 6 | 5 | Actual |
| 37076 | 1419.00 | 2025-03-04 | 65 | 1 | 3 | Actual |
| 23257 | 723.82 | 2024-02-02 | 77 | 6 | 8 | Actual |
| 5444 | 496.54 | 2022-09-04 | 73 | 1 | 8 | Actual |
| 2394 | 535.00 | 2022-07-05 | 61 | 7 | 3 | Actual |
| 24237 | -173.16 | 2024-03-03 | 91 | 2 | 8 | Actual |
| 21009 | 92.00 | 2023-12-05 | 78 | 4 | 6 | Actual |
| 20369 | 96.51 | 2023-11-04 | 87 | 3 | 11 | Actual |
| 14883 | 96.00 | 2023-06-04 | 84 | 3 | 6 | Actual |
| 21187 | 21743.00 | 2023-12-05 | 24 | 7 | 7 | Actual |
| 4470 | 10395.21 | 2022-08-04 | 18 | 7 | 8 | Actual |
| 3963 | 39.00 | 2022-08-04 | 82 | 3 | 6 | Actual |
| 22142 | 12656.00 | 2024-01-02 | 53 | 6 | 7 | Actual |
| 5315 | 789.00 | 2022-09-04 | 80 | 1 | 7 | Actual |
| 419 | 414.00 | 2022-05-04 | 81 | 6 | 5 | Actual |
| 17216 | 4739.05 | 2023-08-04 | 23 | 7 | 8 | Actual |
| 31952 | 14681.00 | 2024-10-03 | 22 | 7 | 7 | Actual |
| 36817 | 5255.11 | 2025-02-02 | 18 | 7 | 11 | Actual |
| 38200 | 36752.81 | 2025-03-04 | 14 | 7 | 13 | Actual |
| 14253 | 5.01 | 2023-05-04 | 69 | 2 | 11 | Actual |
| 1341 | 277.00 | 2022-06-04 | 78 | 1 | 4 | Actual |
| 38365 | 592.00 | 2025-04-04 | 90 | 1 | 4 | Actual |
| 14434 | 1.82 | 2023-05-04 | 82 | 2 | 12 | Actual |
| 2876 | 170.00 | 2022-07-05 | 74 | 4 | 6 | Actual |
| 9562 | 100.00 | 2023-01-02 | 74 | 3 | 6 | Budget |
| 36354 | 60.00 | 2025-02-02 | 84 | 5 | 6 | Actual |
| 19128 | 57968.00 | 2023-10-04 | 21 | 7 | 7 | Actual |
| 16414 | 12.46 | 2023-07-05 | 78 | 1 | 12 | Actual |
| 38802 | 14978.00 | 2025-04-04 | 22 | 7 | 7 | Actual |
| 18335 | 30.55 | 2023-09-04 | 85 | 3 | 11 | Actual |
| 28777 | 196.51 | 2024-07-04 | 76 | 4 | 11 | Actual |
| 35956 | 86901.00 | 2025-02-02 | 56 | 6 | 3 | Actual |
| 35943 | 252.00 | 2025-02-02 | 84 | 1 | 3 | Actual |
| 5775 | 104.00 | 2022-10-04 | 74 | 7 | 3 | Actual |
| 34471 | 2.00 | 2024-12-04 | 96 | 5 | 11 | Actual |
| 4098 | 114.00 | 2022-08-04 | 68 | 6 | 6 | Actual |
| 9138 | 70.00 | 2023-01-02 | 73 | 7 | 3 | Budget |
| 20905 | 22025.00 | 2023-12-05 | 33 | 7 | 5 | Actual |
| 10721 | 60.00 | 2023-02-02 | 71 | 4 | 6 | Budget |
| 37945 | 359.28 | 2025-03-04 | 81 | 6 | 11 | Actual |
| 36021 | 93.00 | 2025-02-02 | 67 | 7 | 3 | Actual |
| 6082 | 12539.00 | 2022-10-04 | 100 | 7 | 5 | Actual |
| 23910 | 449.00 | 2024-03-03 | 77 | 1 | 6 | Actual |
| 21751 | 157.00 | 2024-01-02 | 85 | 1 | 4 | Actual |
| 23318 | 177.36 | 2024-02-02 | 81 | 1 | 11 | Actual |
| 8572 | 6244.00 | 2022-12-05 | 57 | 6 | 6 | Actual |
| 2818 | 473.00 | 2022-07-05 | 66 | 3 | 6 | Actual |
| 37116 | 191.00 | 2025-03-04 | 72 | 6 | 3 | Actual |
| 24296 | 95331.65 | 2024-03-03 | 34 | 7 | 8 | Actual |
| 24764 | 436.00 | 2024-04-03 | 90 | 1 | 4 | Actual |
| 20812 | 35023.00 | 2023-12-05 | 32 | 7 | 4 | Actual |
| 37597 | 296.00 | 2025-03-04 | 89 | 1 | 7 | Actual |
| 7193 | 35657.00 | 2022-11-04 | 31 | 7 | 5 | Actual |
| 8611 | 100.00 | 2022-12-05 | 83 | 6 | 6 | Budget |
| 19321 | 5980.66 | 2023-10-04 | 60 | 3 | 11 | Actual |
| 36845 | 28.42 | 2025-02-02 | 69 | 1 | 12 | Actual |
| 21696 | 33810.00 | 2024-01-02 | 34 | 7 | 3 | Actual |
| 20347 | 19.91 | 2023-11-04 | 94 | 2 | 11 | Actual |
| 36479 | 249.00 | 2025-02-02 | 84 | 6 | 7 | Actual |
| 29632 | 148.00 | 2024-08-03 | 69 | 1 | 7 | Actual |
| 5089 | 118.00 | 2022-09-04 | 83 | 3 | 6 | Actual |
| 36234 | 190.00 | 2025-02-02 | 67 | 1 | 6 | Actual |
| 23301 | 2286023.77 | 2024-02-02 | 46 | 7 | 8 | Actual |
| 30604 | -166.00 | 2024-09-03 | 91 | 2 | 6 | Actual |
| 26465 | 1090.14 | 2024-05-03 | 62 | 3 | 11 | Actual |
| 13607 | 118.00 | 2023-05-04 | 90 | 7 | 3 | Actual |
| 21666 | 185.00 | 2024-01-02 | 85 | 6 | 3 | Actual |
| 16338 | 2698.68 | 2023-07-05 | 54 | 6 | 11 | Actual |
| 27027 | 44833.00 | 2024-06-03 | 40 | 7 | 4 | Actual |
| 30380 | 1556.00 | 2024-09-03 | 77 | 1 | 4 | Actual |
| 8060 | 300.00 | 2022-12-05 | 68 | 1 | 4 | Actual |
| 11016 | 129426.00 | 2023-02-02 | 29 | 7 | 7 | Actual |
| 28959 | 663.54 | 2024-07-04 | 77 | 6 | 12 | Actual |
| 5092 | 100.00 | 2022-09-04 | 84 | 3 | 6 | Budget |
| 13255 | 489125.00 | 2023-04-04 | 101 | 6 | 7 | Actual |
| 29312 | 101007.00 | 2024-08-03 | 14 | 7 | 4 | Actual |
| 18464 | 142.25 | 2023-09-04 | 62 | 1 | 12 | Actual |
| 26728 | 38030.03 | 2024-05-03 | 12 | 2 | 13 | Actual |
| 13622 | 373.00 | 2023-05-04 | 73 | 1 | 4 | Actual |
| 983 | 650.00 | 2022-05-04 | 87 | 1 | 8 | Budget |
| 4005 | 116.00 | 2022-08-04 | 78 | 4 | 6 | Actual |
| 23446 | 1811.43 | 2024-02-02 | 63 | 6 | 11 | Actual |
| 26158 | 11.00 | 2024-05-03 | 96 | 6 | 6 | Actual |
| 6340 | 200.00 | 2022-10-04 | 66 | 6 | 6 | Budget |
| 35750 | 3816.79 | 2025-01-02 | 62 | 6 | 12 | Actual |
| 37661 | 153633.00 | 2025-03-04 | 37 | 7 | 7 | Actual |
| 17716 | 620.00 | 2023-09-04 | 80 | 6 | 4 | Actual |
| 38361 | 395.00 | 2025-04-04 | 84 | 1 | 4 | Actual |
| 20501 | 6.08 | 2023-11-04 | 68 | 1 | 12 | Actual |
| 36729 | 44.38 | 2025-02-02 | 71 | 4 | 11 | Actual |
| 38546 | 106.00 | 2025-04-04 | 83 | 1 | 6 | Actual |
| 22830 | 22786.00 | 2024-02-02 | 53 | 6 | 5 | Actual |
| 24985 | 217.00 | 2024-04-03 | 65 | 3 | 6 | Actual |
| 36737 | 24.16 | 2025-02-02 | 82 | 4 | 11 | Actual |
| 8109 | 5900.00 | 2022-12-05 | 63 | 6 | 4 | Budget |
| 30431 | 63000.00 | 2024-09-03 | 99 | 6 | 4 | Actual |
| 16823 | 3033.00 | 2023-08-04 | 61 | 1 | 6 | Actual |
| 37346 | 29169.00 | 2025-03-04 | 94 | 6 | 5 | Actual |
| 29303 | 11.00 | 2024-08-03 | 96 | 6 | 4 | Actual |
| 9688 | 56700.00 | 2023-01-02 | 56 | 6 | 6 | Budget |
| 20939 | 331.00 | 2023-12-05 | 92 | 1 | 6 | Actual |
| 20515 | 29.48 | 2023-11-04 | 87 | 1 | 12 | Actual |
| 2677 | -214.00 | 2022-07-05 | 91 | 6 | 5 | Actual |
| 27928 | 69.67 | 2024-06-03 | 82 | 6 | 13 | Actual |
| 16672 | 7499.00 | 2023-08-04 | 63 | 6 | 4 | Actual |
| 9774 | 3700.00 | 2023-01-02 | 61 | 1 | 7 | Budget |
| 23858 | 143.00 | 2024-03-03 | 84 | 6 | 5 | Actual |
| 2095 | 749.58 | 2022-06-04 | 81 | 1 | 8 | Actual |
| 29371 | 12028.00 | 2024-08-03 | 63 | 6 | 5 | Actual |
| 36267 | 76.00 | 2025-02-02 | 76 | 2 | 6 | Actual |
| 2547 | 99243.00 | 2022-07-05 | 101 | 6 | 4 | Actual |
| 28973 | 7.00 | 2024-07-04 | 96 | 6 | 12 | Actual |
| 37219 | 18.00 | 2025-03-04 | 96 | 1 | 4 | Actual |
| 28920 | 7.14 | 2024-07-04 | 69 | 2 | 12 | Actual |
| 25584 | 19.91 | 2024-04-03 | 87 | 2 | 12 | Actual |
| 15667 | 63000.00 | 2023-07-05 | 99 | 6 | 4 | Actual |
| 12447 | 197.00 | 2023-04-04 | 90 | 6 | 3 | Actual |
| 16930 | 1224.00 | 2023-08-04 | 61 | 5 | 6 | Actual |
| 33039 | 442.00 | 2024-11-03 | 67 | 6 | 7 | Actual |
| 16483 | 158.21 | 2023-07-05 | 92 | 6 | 12 | Actual |
| 29891 | 50.76 | 2024-08-03 | 94 | 2 | 11 | Actual |
| 13902 | 56.00 | 2023-05-04 | 85 | 4 | 6 | Actual |
| 29834 | 42456.42 | 2024-08-03 | 40 | 7 | 8 | Actual |
| 1651 | 79.00 | 2022-06-04 | 66 | 2 | 6 | Actual |
| 13897 | 331.00 | 2023-05-04 | 80 | 4 | 6 | Actual |
| 37679 | 1008.68 | 2025-03-04 | 76 | 1 | 8 | Actual |
| 20037 | 308.00 | 2023-11-04 | 77 | 6 | 6 | Actual |
| 13795 | 45545.00 | 2023-05-04 | 39 | 7 | 5 | Actual |
| 30979 | 442.26 | 2024-09-03 | 81 | 1 | 11 | Actual |
| 16829 | 35.00 | 2023-08-04 | 69 | 1 | 6 | Actual |
| 12459 | 6538.00 | 2023-04-04 | 8 | 7 | 3 | Actual |
| 25130 | 264.00 | 2024-04-03 | 68 | 1 | 7 | Actual |
| 37297 | 743.00 | 2025-03-04 | 76 | 1 | 5 | Actual |
| 3922 | 234.00 | 2022-08-04 | 87 | 2 | 6 | Actual |
| 14054 | 214.00 | 2023-05-04 | 84 | 6 | 7 | Actual |
| 17493 | 43.31 | 2023-08-04 | 65 | 6 | 12 | Actual |
| 20735 | 255.00 | 2023-12-05 | 67 | 1 | 4 | Actual |
| 32203 | 53.95 | 2024-10-03 | 67 | 5 | 11 | Actual |
| 35900 | 7992.63 | 2025-01-02 | 8 | 7 | 13 | Actual |
| 21740 | 83.00 | 2024-01-02 | 71 | 1 | 4 | Actual |
| 34434 | 27.36 | 2024-12-04 | 82 | 4 | 11 | Actual |
| 15595 | 48.00 | 2023-07-05 | 85 | 7 | 3 | Actual |
| 12366 | 535.00 | 2023-04-04 | 77 | 1 | 3 | Actual |
| 30451 | 41430.00 | 2024-09-03 | 33 | 7 | 4 | Actual |
| 36052 | 247.00 | 2025-02-02 | 71 | 1 | 4 | Actual |
| 21460 | 660.35 | 2023-12-05 | 54 | 6 | 11 | Actual |
| 16095 | 940.49 | 2023-07-05 | 81 | 1 | 8 | Actual |
| 30031 | 95.44 | 2024-08-03 | 85 | 1 | 12 | Actual |
| 23527 | 160.34 | 2024-02-02 | 92 | 1 | 12 | Actual |
| 26420 | 351.83 | 2024-05-03 | 77 | 1 | 11 | Actual |
| 35589 | 72.04 | 2025-01-02 | 84 | 4 | 11 | Actual |
| 39225 | -225.83 | 2025-04-04 | 91 | 6 | 12 | Actual |
| 28248 | 27212.00 | 2024-07-04 | 7 | 7 | 5 | Actual |
| 35260 | 6123.00 | 2025-01-02 | 23 | 7 | 6 | Actual |
| 13782 | 48334.00 | 2023-05-04 | 21 | 7 | 5 | Actual |
| 7017 | 459.00 | 2022-11-04 | 81 | 6 | 4 | Actual |
| 24647 | 151.00 | 2024-04-03 | 94 | 1 | 3 | Actual |
| 1024 | 90.00 | 2022-05-04 | 83 | 2 | 8 | Budget |
| 14001 | 62790.00 | 2023-05-04 | 60 | 1 | 7 | Actual |
| 31391 | 402.00 | 2024-10-03 | 83 | 1 | 3 | Actual |
| 23706 | 54.00 | 2024-03-03 | 90 | 7 | 3 | Actual |
| 36062 | 433.00 | 2025-02-02 | 84 | 1 | 4 | Actual |
| 5106 | 1500.00 | 2022-09-04 | 61 | 4 | 6 | Budget |
| 12512 | 133.00 | 2023-04-04 | 81 | 7 | 3 | Actual |
| 11538 | 29673.00 | 2023-03-04 | 38 | 7 | 4 | Actual |
| 11397 | 54.00 | 2023-03-04 | 90 | 7 | 3 | Actual |
| 31512 | 364.00 | 2024-10-03 | 84 | 1 | 4 | Actual |
| 2777 | 30.00 | 2022-07-05 | 71 | 2 | 6 | Budget |
| 14833 | -233.00 | 2023-06-04 | 91 | 1 | 6 | Actual |
| 8067 | 200.00 | 2022-12-05 | 74 | 1 | 4 | Budget |
| 28882 | 763813.58 | 2024-07-04 | 43 | 7 | 11 | Actual |
| 37536 | 118.00 | 2025-03-04 | 83 | 6 | 6 | Actual |
| 27219 | 30.00 | 2024-06-03 | 82 | 4 | 6 | Actual |
| 11267 | 6600.00 | 2023-03-04 | 53 | 6 | 3 | Budget |
| 30343 | 244.00 | 2024-09-03 | 65 | 7 | 3 | Actual |
| 14264 | 12.46 | 2023-05-04 | 84 | 2 | 11 | Actual |
| 1527 | 108.00 | 2022-06-04 | 68 | 6 | 5 | Actual |
| 33313 | 60.33 | 2024-11-03 | 84 | 4 | 11 | Actual |
| 12844 | 31.00 | 2023-04-04 | 82 | 1 | 6 | Actual |
| 26381 | 27266.74 | 2024-05-03 | 8 | 7 | 8 | Actual |
| 39184 | 16.72 | 2025-04-04 | 82 | 2 | 12 | Actual |
| 23947 | 55.00 | 2024-03-03 | 90 | 2 | 6 | Actual |
| 24212 | 9.00 | 2024-03-03 | 96 | 1 | 8 | Actual |
| 34287 | 366.24 | 2024-12-04 | 73 | 6 | 8 | Actual |
| 32813 | 225.00 | 2024-11-03 | 73 | 1 | 6 | Actual |
| 12556 | 282.00 | 2023-04-04 | 78 | 1 | 4 | Actual |
| 30809 | -288.00 | 2024-09-03 | 91 | 6 | 7 | Actual |
| 18576 | 761.00 | 2023-10-04 | 92 | 1 | 3 | Actual |
| 24085 | 25895.00 | 2024-03-03 | 34 | 7 | 6 | Actual |
| 7022 | 142.00 | 2022-11-04 | 84 | 6 | 4 | Actual |
| 26778 | 46.87 | 2024-05-03 | 82 | 6 | 13 | Actual |
| 19679 | 36.00 | 2023-11-04 | 69 | 7 | 3 | Actual |
| 18164 | 369.27 | 2023-09-04 | 90 | 1 | 8 | Actual |
| 26194 | 9572.00 | 2024-05-03 | 62 | 1 | 7 | Actual |
| 31953 | 6184.00 | 2024-10-03 | 23 | 7 | 7 | Actual |
| 10023 | 12600.00 | 2023-01-02 | 63 | 6 | 8 | Budget |
| 10469 | 228.00 | 2023-02-02 | 94 | 1 | 5 | Actual |
| 33774 | 106185.00 | 2024-12-04 | 56 | 6 | 4 | Actual |
| 18876 | 59.00 | 2023-10-04 | 85 | 1 | 6 | Actual |
| 11351 | 55708.00 | 2023-03-04 | 39 | 7 | 3 | Actual |
| 23869 | 453341.00 | 2024-03-03 | 101 | 6 | 5 | Actual |
| 13295 | 200.00 | 2023-04-04 | 67 | 1 | 8 | Budget |
| 15165 | 475.33 | 2023-06-04 | 66 | 6 | 8 | Actual |
| 15430 | 29.48 | 2023-06-04 | 66 | 6 | 12 | Actual |
| 31445 | 90602.00 | 2024-10-03 | 15 | 7 | 3 | Actual |
| 3724 | 194.00 | 2022-08-04 | 78 | 1 | 5 | Actual |
| 6610 | 200.00 | 2022-10-04 | 66 | 2 | 8 | Budget |
| 16946 | 46.00 | 2023-08-04 | 83 | 5 | 6 | Actual |
| 16373 | 283214.55 | 2023-07-05 | 4 | 7 | 11 | Actual |
| 33425 | 282.68 | 2024-11-03 | 74 | 2 | 12 | Actual |
| 36475 | 1337.00 | 2025-02-02 | 80 | 6 | 7 | Actual |
| 25241 | 634.43 | 2024-04-03 | 92 | 1 | 8 | Actual |
| 22104 | 17846.00 | 2024-01-02 | 34 | 7 | 6 | Actual |
| 21535 | 41.19 | 2023-12-05 | 77 | 1 | 12 | Actual |
| 28213 | 19430.00 | 2024-07-04 | 57 | 6 | 5 | Actual |
| 33654 | 73600.00 | 2024-12-04 | 56 | 6 | 3 | Actual |
| 19743 | 223.00 | 2023-11-04 | 73 | 6 | 4 | Actual |
| 567 | 176270.00 | 2022-05-04 | 11 | 3 | 6 | Actual |
| 36779 | 2094.42 | 2025-02-02 | 61 | 6 | 11 | Actual |
| 32881 | 427.00 | 2024-11-03 | 90 | 3 | 6 | Actual |
| 14505 | 5780.65 | 2023-05-04 | 100 | 7 | 12 | Actual |
| 12904 | -66.00 | 2023-04-04 | 91 | 2 | 6 | Actual |
| 12614 | 1369.00 | 2023-04-04 | 76 | 6 | 4 | Actual |
| 7795 | 28.35 | 2022-11-04 | 71 | 6 | 8 | Actual |
| 37607 | 186717.00 | 2025-03-04 | 56 | 6 | 7 | Actual |
| 9176 | 650.00 | 2023-01-02 | 65 | 1 | 4 | Budget |
| 29939 | 82.68 | 2024-08-03 | 85 | 4 | 11 | Actual |
| 1007 | 50.00 | 2022-05-04 | 71 | 2 | 8 | Budget |
| 39014 | 299.70 | 2025-04-04 | 87 | 3 | 11 | Actual |
| 20281 | 195236.54 | 2023-11-04 | 29 | 7 | 8 | Actual |
| 3782 | 200.00 | 2022-08-04 | 78 | 6 | 5 | Budget |
| 1678 | 44.00 | 2022-06-04 | 84 | 2 | 6 | Actual |
| 14403 | 31.61 | 2023-05-04 | 77 | 1 | 12 | Actual |
| 34701 | 171.43 | 2024-12-04 | 83 | 2 | 13 | Actual |
| 2493 | 24240.00 | 2022-07-05 | 60 | 6 | 4 | Actual |
| 23733 | 293.00 | 2024-03-03 | 89 | 1 | 4 | Actual |
| 35629 | 24313.98 | 2025-01-02 | 60 | 6 | 11 | Actual |
| 8758 | 550.00 | 2022-12-05 | 87 | 6 | 7 | Budget |
| 7002 | 645.00 | 2022-11-04 | 72 | 6 | 4 | Actual |
| 29041 | 520.56 | 2024-07-04 | 73 | 2 | 13 | Actual |
| 5932 | 21951.00 | 2022-10-04 | 33 | 7 | 4 | Actual |
| 13830 | 668.00 | 2023-05-04 | 61 | 2 | 6 | Actual |
| 2190 | 1154.13 | 2022-06-04 | 72 | 6 | 8 | Actual |
| 34845 | 24696.00 | 2025-01-02 | 18 | 7 | 3 | Actual |
| 1536 | 175.00 | 2022-06-04 | 74 | 6 | 5 | Actual |
| 1519 | 16097.00 | 2022-06-04 | 63 | 6 | 5 | Actual |
| 37159 | 229123.00 | 2025-03-04 | 37 | 7 | 3 | Actual |
| 30499 | 657.00 | 2024-09-03 | 66 | 6 | 5 | Actual |
| 31843 | -277.00 | 2024-10-03 | 91 | 6 | 6 | Actual |
| 32157 | 115.65 | 2024-10-03 | 78 | 3 | 11 | Actual |
| 24158 | 1565748.00 | 2024-03-03 | 4 | 7 | 7 | Actual |
| 9887 | 107308.00 | 2023-01-02 | 13 | 7 | 7 | Actual |
| 20116 | 3769.00 | 2023-11-04 | 61 | 6 | 7 | Actual |
| 19868 | 9272.00 | 2023-11-04 | 22 | 7 | 5 | Actual |
| 35029 | 269.00 | 2025-01-02 | 72 | 6 | 5 | Actual |
| 10940 | 6857.00 | 2023-02-02 | 53 | 6 | 7 | Actual |
| 672 | 70.00 | 2022-05-04 | 67 | 5 | 6 | Budget |
| 7354 | 1765.00 | 2022-11-04 | 62 | 4 | 6 | Actual |
| 35276 | 79488.00 | 2025-01-02 | 60 | 1 | 7 | Actual |
| 22228 | 376.85 | 2024-01-02 | 90 | 1 | 8 | Actual |
| 7673 | 30900.00 | 2022-11-04 | 60 | 1 | 8 | Budget |
| 36126 | 39128.00 | 2025-02-02 | 33 | 7 | 4 | Actual |
| 3708 | 280.00 | 2022-08-04 | 67 | 1 | 5 | Budget |
| 29947 | 4772.12 | 2024-08-03 | 52 | 6 | 11 | Actual |
| 29593 | 13.00 | 2024-08-03 | 96 | 6 | 6 | Actual |
| 35435 | 255.63 | 2025-01-02 | 67 | 6 | 8 | Actual |
| 10812 | 1300.00 | 2023-02-02 | 62 | 6 | 6 | Budget |
| 20586 | 1696.54 | 2023-11-04 | 13 | 7 | 12 | Actual |
| 39375 | 128430.15 | 2025-04-04 | 46 | 7 | 13 | Actual |
| 4459 | 367.00 | 2022-08-04 | 97 | 6 | 8 | Actual |
| 24850 | 41.00 | 2024-04-03 | 82 | 1 | 5 | Actual |
| 10962 | 62.00 | 2023-02-02 | 69 | 6 | 7 | Actual |
| 27423 | 1082.92 | 2024-06-03 | 76 | 1 | 8 | Actual |
| 18435 | 259384.32 | 2023-09-04 | 6 | 7 | 11 | Actual |
| 26902 | 47472.00 | 2024-06-03 | 33 | 7 | 3 | Actual |
| 667 | 750.00 | 2022-05-04 | 62 | 5 | 6 | Budget |
| 10696 | 100.00 | 2023-02-02 | 85 | 3 | 6 | Budget |
| 21931 | 226.00 | 2024-01-02 | 81 | 1 | 6 | Actual |
| 6249 | 207.00 | 2022-10-04 | 76 | 4 | 6 | Actual |
| 13662 | 431.00 | 2023-05-04 | 81 | 6 | 4 | Actual |
| 11592 | 27881.00 | 2023-03-04 | 52 | 6 | 5 | Actual |
| 33266 | 91.19 | 2024-11-03 | 94 | 2 | 11 | Actual |
| 3037 | 100704.00 | 2022-07-05 | 39 | 7 | 6 | Actual |
| 14920 | 179.00 | 2023-06-04 | 65 | 5 | 6 | Actual |
| 29954 | 2280.59 | 2024-08-03 | 62 | 6 | 11 | Actual |
| 27739 | 153.95 | 2024-06-03 | 68 | 1 | 12 | Actual |
| 15418 | 131.61 | 2023-06-04 | 92 | 1 | 12 | Actual |
| 34546 | 277.36 | 2024-12-04 | 73 | 1 | 12 | Actual |
| 4636 | 140.00 | 2022-09-04 | 65 | 7 | 3 | Actual |
| 25395 | 117.78 | 2024-04-03 | 65 | 3 | 11 | Actual |
| 23023 | -173.00 | 2024-02-02 | 91 | 5 | 6 | Actual |
| 34213 | 44033.00 | 2024-12-04 | 40 | 7 | 7 | Actual |
| 8527 | 100.00 | 2022-12-05 | 66 | 5 | 6 | Budget |
| 34284 | 55.63 | 2024-12-04 | 69 | 6 | 8 | Actual |
| 21328 | 48.63 | 2023-12-05 | 68 | 1 | 11 | Actual |
| 39381 | -13120.20 | 2025-05-03 | 92 | 7 | 4 | Actual |
| 10103 | 2200.00 | 2023-02-02 | 62 | 1 | 3 | Budget |
| 6097 | 29.00 | 2022-10-04 | 69 | 1 | 6 | Actual |
| 28758 | 69.91 | 2024-07-04 | 85 | 3 | 11 | Actual |
| 31566 | 19756.00 | 2024-10-03 | 18 | 7 | 4 | Actual |
| 24540 | 1.82 | 2024-03-03 | 69 | 2 | 12 | Actual |
| 10829 | 171.00 | 2023-02-02 | 73 | 6 | 6 | Actual |
| 11458 | 151100.00 | 2023-03-04 | 56 | 6 | 4 | Budget |
| 27337 | 272.00 | 2024-06-03 | 84 | 1 | 7 | Actual |
| 7280 | 280.00 | 2022-11-04 | 80 | 2 | 6 | Budget |
| 13169 | 210.00 | 2023-04-04 | 78 | 1 | 7 | Actual |
| 16294 | 177.36 | 2023-07-05 | 77 | 4 | 11 | Actual |
| 1667 | 200.00 | 2022-06-04 | 77 | 2 | 6 | Budget |
| 26777 | 457.40 | 2024-05-03 | 81 | 6 | 13 | Actual |
| 29997 | 9819.03 | 2024-08-03 | 24 | 7 | 11 | Actual |
| 238 | 3900.00 | 2022-05-04 | 52 | 6 | 4 | Budget |
| 12576 | 99.00 | 2023-04-04 | 94 | 1 | 4 | Actual |
| 1100 | 210286.82 | 2022-05-04 | 101 | 6 | 8 | Actual |
| 20381 | 45.44 | 2023-11-04 | 67 | 4 | 11 | Actual |
| 10611 | 950.00 | 2023-02-02 | 61 | 2 | 6 | Budget |
| 8238 | 1.00 | 2022-12-05 | 54 | 6 | 5 | Actual |
| 2552 | 37335.00 | 2022-07-05 | 13 | 7 | 4 | Actual |
| 22605 | 351.00 | 2024-02-02 | 83 | 1 | 3 | Actual |
| 33781 | 960.00 | 2024-12-04 | 66 | 6 | 4 | Actual |
| 37011 | 4957.48 | 2025-02-02 | 53 | 6 | 13 | Actual |
| 36391 | 359.00 | 2025-02-02 | 90 | 6 | 6 | Actual |
| 36947 | 10100.95 | 2025-02-02 | 33 | 7 | 12 | Actual |
| 15922 | 6.00 | 2023-07-05 | 96 | 5 | 6 | Actual |
| 27412 | 105381.83 | 2024-06-03 | 60 | 1 | 8 | Actual |
| 38644 | 24.00 | 2025-04-04 | 71 | 5 | 6 | Actual |
| 23413 | 363.53 | 2024-02-02 | 61 | 5 | 11 | Actual |
| 2426 | 31.00 | 2022-07-05 | 84 | 7 | 3 | Actual |
| 8781 | 3436.00 | 2022-12-05 | 23 | 7 | 7 | Actual |
| 30895 | -214.07 | 2024-09-03 | 91 | 2 | 8 | Actual |
| 26525 | 5.01 | 2024-05-03 | 71 | 5 | 11 | Actual |
| 24367 | 9.27 | 2024-03-03 | 69 | 3 | 11 | Actual |
| 4588 | 59.00 | 2022-09-04 | 85 | 6 | 3 | Actual |
| 26958 | 298.00 | 2024-06-03 | 85 | 1 | 4 | Actual |
| 8495 | 379.00 | 2022-12-05 | 77 | 4 | 6 | Actual |
| 37005 | 160.90 | 2025-02-02 | 89 | 2 | 13 | Actual |
| 756 | 100.00 | 2022-05-04 | 84 | 6 | 6 | Budget |
| 21766 | 2929.00 | 2024-01-02 | 62 | 6 | 4 | Actual |
| 9510 | 120.00 | 2023-01-02 | 73 | 2 | 6 | Budget |
| 7624 | 480.00 | 2022-11-04 | 81 | 6 | 7 | Budget |
| 16751 | 320.00 | 2023-08-04 | 90 | 1 | 5 | Actual |
| 11417 | 88.00 | 2023-03-04 | 69 | 1 | 4 | Actual |
| 13728 | 236.00 | 2023-05-04 | 89 | 1 | 5 | Actual |
| 1573 | 68962.00 | 2022-06-04 | 15 | 7 | 5 | Actual |
| 8443 | 130.00 | 2022-12-05 | 74 | 3 | 6 | Actual |
| 25117 | 102582.00 | 2024-04-03 | 37 | 7 | 6 | Actual |
| 10423 | 17590.00 | 2023-02-02 | 100 | 7 | 4 | Actual |
| 39231 | 174033.79 | 2025-04-04 | 101 | 6 | 12 | Actual |
| 21930 | 365.00 | 2024-01-02 | 80 | 1 | 6 | Actual |
| 7986 | 19593.00 | 2022-12-05 | 28 | 7 | 3 | Actual |
| 13065 | 1314.00 | 2023-04-04 | 62 | 6 | 6 | Actual |
| 34199 | 71987.00 | 2024-12-04 | 21 | 7 | 7 | Actual |
| 36103 | 38002.00 | 2025-02-02 | 94 | 6 | 4 | Actual |
| 6112 | 302.00 | 2022-10-04 | 81 | 1 | 6 | Actual |
| 26880 | 15.00 | 2024-06-03 | 96 | 6 | 3 | Actual |
| 9346 | 131.00 | 2023-01-02 | 85 | 1 | 5 | Actual |
| 8260 | 46.00 | 2022-12-05 | 69 | 6 | 5 | Actual |
| 28673 | 45054.95 | 2024-07-04 | 32 | 7 | 8 | Actual |
| 17823 | 38500.00 | 2023-09-04 | 99 | 6 | 5 | Actual |
| 12057 | -198.00 | 2023-03-04 | 91 | 1 | 7 | Actual |
| 17644 | 141.00 | 2023-09-04 | 66 | 7 | 3 | Actual |
| 39026 | 199.70 | 2025-04-04 | 67 | 4 | 11 | Actual |
| 7496 | 110.00 | 2022-11-04 | 89 | 6 | 6 | Actual |
| 4563 | 20.00 | 2022-09-04 | 69 | 6 | 3 | Actual |
| 236 | 34545.00 | 2022-05-04 | 12 | 2 | 4 | Actual |
| 5606 | 59049.15 | 2022-09-04 | 34 | 7 | 8 | Actual |
| 38784 | -266.00 | 2025-04-04 | 91 | 6 | 7 | Actual |
| 19383 | 10.33 | 2023-10-04 | 71 | 5 | 11 | Actual |
| 26369 | 182.90 | 2024-05-03 | 89 | 6 | 8 | Actual |
| 37390 | 256.00 | 2025-03-04 | 76 | 1 | 6 | Actual |
| 9839 | 234.00 | 2023-01-02 | 66 | 6 | 7 | Actual |
| 20235 | 6075.44 | 2023-11-04 | 61 | 6 | 8 | Actual |
| 26801 | 51703.97 | 2024-05-03 | 21 | 7 | 13 | Actual |
| 14952 | 198.00 | 2023-06-04 | 65 | 6 | 6 | Actual |
| 16992 | 393489.00 | 2023-08-04 | 6 | 7 | 6 | Actual |
| 24176 | 22545.00 | 2024-03-03 | 33 | 7 | 7 | Actual |
| 8442 | 220.00 | 2022-12-05 | 73 | 3 | 6 | Budget |
| 14659 | 2462.00 | 2023-06-04 | 62 | 6 | 4 | Actual |
| 7463 | 100.00 | 2022-11-04 | 67 | 6 | 6 | Budget |
| 2276 | 530.00 | 2022-07-05 | 77 | 1 | 3 | Actual |
| 4815 | 731588.00 | 2022-09-04 | 43 | 7 | 4 | Actual |
| 23077 | 163056.00 | 2024-02-02 | 29 | 7 | 6 | Actual |
| 14257 | 29.48 | 2023-05-04 | 76 | 2 | 11 | Actual |
| 789 | 24240.00 | 2022-05-04 | 32 | 7 | 6 | Actual |
| 17794 | 4970.00 | 2023-09-04 | 61 | 6 | 5 | Actual |
| 28694 | 302.89 | 2024-07-04 | 74 | 1 | 11 | Actual |
| 3072 | 689.00 | 2022-07-05 | 81 | 1 | 7 | Actual |
| 32213 | 105.02 | 2024-10-03 | 81 | 5 | 11 | Actual |
| 35568 | 192.25 | 2025-01-02 | 92 | 3 | 11 | Actual |
| 33905 | 45501.00 | 2024-12-04 | 14 | 7 | 5 | Actual |
| 14626 | 3899.00 | 2023-06-04 | 61 | 1 | 4 | Actual |
| 5845 | 363.00 | 2022-10-04 | 90 | 1 | 4 | Actual |
| 3926 | -106.00 | 2022-08-04 | 91 | 2 | 6 | Actual |
| 31182 | 12.46 | 2024-09-03 | 82 | 2 | 12 | Actual |
| 37172 | 19.00 | 2025-03-04 | 69 | 7 | 3 | Actual |
| 6011 | 380.00 | 2022-10-04 | 66 | 6 | 5 | Budget |
| 36877 | 56.08 | 2025-02-02 | 76 | 2 | 12 | Actual |
| 9149 | 109.00 | 2023-01-02 | 80 | 7 | 3 | Actual |
| 1336 | 550.00 | 2022-06-04 | 76 | 1 | 4 | Budget |
| 2829 | 170.00 | 2022-07-05 | 74 | 3 | 6 | Actual |
| 29417 | 34654.00 | 2024-08-03 | 32 | 7 | 5 | Actual |
| 24768 | 15.00 | 2024-04-03 | 96 | 1 | 4 | Actual |
| 7679 | 480.00 | 2022-11-04 | 65 | 1 | 8 | Budget |
| 24436 | 31.61 | 2024-03-03 | 90 | 5 | 11 | Actual |
| 31865 | 159458.00 | 2024-10-03 | 31 | 7 | 6 | Actual |
| 26549 | 13994.64 | 2024-05-03 | 60 | 6 | 11 | Actual |
| 4735 | 29760.00 | 2022-09-04 | 60 | 6 | 4 | Actual |
| 6306 | 10.00 | 2022-10-04 | 82 | 5 | 6 | Budget |
| 22845 | 359.00 | 2024-02-02 | 74 | 6 | 5 | Actual |
| 2684 | 169526.00 | 2022-07-05 | 101 | 6 | 5 | Actual |
| 898 | 119.00 | 2022-05-04 | 84 | 6 | 7 | Actual |
| 27316 | 4820988.00 | 2024-06-03 | 43 | 7 | 6 | Actual |
| 21172 | 71000.00 | 2023-12-05 | 99 | 6 | 7 | Actual |
| 15521 | 640.00 | 2023-07-05 | 65 | 6 | 3 | Actual |
| 7228 | 480.00 | 2022-11-04 | 77 | 1 | 6 | Budget |
| 28271 | 1209261.00 | 2024-07-04 | 43 | 7 | 5 | Actual |
| 34429 | 219.91 | 2024-12-04 | 76 | 4 | 11 | Actual |
| 6696 | 149.57 | 2022-10-04 | 83 | 6 | 8 | Actual |
| 20487 | 24033.12 | 2023-11-04 | 35 | 7 | 11 | Actual |
| 5276 | 87395.00 | 2022-09-04 | 31 | 7 | 6 | Actual |
| 2529 | 42.00 | 2022-07-05 | 82 | 6 | 4 | Actual |
| 30890 | 179.87 | 2024-09-03 | 84 | 2 | 8 | Actual |
| 19289 | -163.07 | 2023-10-04 | 91 | 1 | 11 | Actual |
| 27180 | 491.00 | 2024-06-03 | 65 | 3 | 6 | Actual |
| 36598 | 219.27 | 2025-02-02 | 83 | 6 | 8 | Actual |
| 3985 | 200.00 | 2022-08-04 | 65 | 4 | 6 | Budget |
| 16281 | 3.00 | 2023-07-05 | 96 | 3 | 11 | Actual |
| 29305 | 63000.00 | 2024-08-03 | 99 | 6 | 4 | Actual |
| 24932 | 106.00 | 2024-04-03 | 67 | 1 | 6 | Actual |
| 10960 | 208.00 | 2023-02-02 | 68 | 6 | 7 | Actual |
| 20231 | 21407.54 | 2023-11-04 | 53 | 6 | 8 | Actual |
| 36278 | 126.00 | 2025-02-02 | 90 | 2 | 6 | Actual |
| 13301 | 90.00 | 2023-04-04 | 71 | 1 | 8 | Budget |
| 4625 | 57680.00 | 2022-09-04 | 39 | 7 | 3 | Actual |
| 6576 | 1288.98 | 2022-10-04 | 77 | 1 | 8 | Actual |
| 37430 | 168.00 | 2025-03-04 | 92 | 2 | 6 | Actual |
| 15369 | 7260.47 | 2023-06-04 | 8 | 7 | 11 | Actual |
| 23512 | 15.65 | 2024-02-02 | 73 | 1 | 12 | Actual |
| 2642 | 192.00 | 2022-07-05 | 67 | 6 | 5 | Actual |
| 24929 | 1461.00 | 2024-04-03 | 62 | 1 | 6 | Actual |
| 37836 | 149.70 | 2025-03-04 | 87 | 2 | 11 | Actual |
| 33981 | 1508328.00 | 2024-12-04 | 10 | 3 | 6 | Actual |
| 9339 | 50.00 | 2023-01-02 | 82 | 1 | 5 | Budget |
| 39267 | 38.09 | 2025-04-04 | 69 | 1 | 13 | Actual |
| 31931 | 1080.00 | 2024-10-03 | 87 | 6 | 7 | Actual |
| 20994 | 470.00 | 2023-12-05 | 92 | 3 | 6 | Actual |
| 18364 | 64.59 | 2023-09-04 | 89 | 4 | 11 | Actual |
| 22093 | 39785.00 | 2024-01-02 | 19 | 7 | 6 | Actual |
| 23911 | 125.00 | 2024-03-03 | 78 | 1 | 6 | Actual |
| 29112 | 8497.90 | 2024-07-04 | 33 | 7 | 13 | Actual |
| 9535 | 108.00 | 2023-01-02 | 90 | 2 | 6 | Actual |
| 33704 | 96883.00 | 2024-12-04 | 31 | 7 | 3 | Actual |
| 22341 | 24.16 | 2024-01-02 | 82 | 1 | 11 | Actual |
| 29735 | 479.88 | 2024-08-03 | 83 | 1 | 8 | Actual |
| 35653 | 183.74 | 2025-01-02 | 90 | 6 | 11 | Actual |
| 32181 | 212.47 | 2024-10-03 | 74 | 4 | 11 | Actual |
| 5458 | 99.57 | 2022-09-04 | 82 | 1 | 8 | Actual |
| 14182 | 288.97 | 2023-05-04 | 92 | 6 | 8 | Actual |
| 7861 | 20900.00 | 2022-12-05 | 60 | 1 | 3 | Budget |
| 27833 | 5255.11 | 2024-06-03 | 20 | 7 | 12 | Actual |
| 10241 | 466.00 | 2023-02-02 | 62 | 7 | 3 | Actual |
| 9116 | 34057.00 | 2023-01-02 | 38 | 7 | 3 | Actual |
| 15052 | 327.00 | 2023-06-04 | 74 | 6 | 7 | Actual |
| 11859 | 248.00 | 2023-03-04 | 81 | 4 | 6 | Actual |
| 16131 | -156.49 | 2023-07-05 | 91 | 2 | 8 | Actual |
| 1608 | 100.00 | 2022-06-04 | 68 | 1 | 6 | Budget |
| 39266 | 127.57 | 2025-04-04 | 68 | 1 | 13 | Actual |
| 16517 | 7952.00 | 2023-08-04 | 61 | 1 | 3 | Actual |
| 8926 | 2200.00 | 2022-12-05 | 76 | 6 | 8 | Budget |
| 27131 | 182.00 | 2024-06-03 | 73 | 1 | 6 | Actual |
| 12872 | 80.00 | 2023-04-04 | 67 | 2 | 6 | Budget |
| 6636 | 117.75 | 2022-10-04 | 84 | 2 | 8 | Actual |
| 4046 | 100.00 | 2022-08-04 | 74 | 5 | 6 | Budget |
| 29202 | 315666.00 | 2024-08-03 | 29 | 7 | 3 | Actual |
| 35463 | 34118.38 | 2025-01-02 | 7 | 7 | 8 | Actual |
| 38624 | 356.00 | 2025-04-04 | 80 | 4 | 6 | Actual |
| 38120 | 506.52 | 2025-03-04 | 77 | 1 | 13 | Actual |
| 21875 | 125.00 | 2024-01-02 | 83 | 6 | 5 | Actual |
| 28885 | 29361.94 | 2024-07-04 | 60 | 1 | 12 | Actual |
| 29198 | 20974.00 | 2024-08-03 | 22 | 7 | 3 | Actual |
| 19278 | 302.89 | 2023-10-04 | 77 | 1 | 11 | Actual |
| 27829 | 36667.40 | 2024-06-03 | 14 | 7 | 12 | Actual |
| 5371 | 507.00 | 2022-09-04 | 77 | 6 | 7 | Actual |
| 29452 | 499.00 | 2024-08-03 | 92 | 1 | 6 | Actual |
| 1418 | -166.00 | 2022-06-04 | 91 | 6 | 4 | Actual |
| 22979 | 50.00 | 2024-02-02 | 67 | 4 | 6 | Actual |
| 33810 | 20604.00 | 2024-12-04 | 7 | 7 | 4 | Actual |
| 17213 | 12296.76 | 2023-08-04 | 20 | 7 | 8 | Actual |
| 37862 | 94.38 | 2025-03-04 | 85 | 3 | 11 | Actual |
| 8054 | 888.00 | 2022-12-05 | 65 | 1 | 4 | Actual |
| 8281 | 140.00 | 2022-12-05 | 83 | 6 | 5 | Actual |
| 1176 | 228.00 | 2022-06-04 | 94 | 1 | 3 | Actual |
| 35691 | 1416.74 | 2025-01-02 | 62 | 1 | 12 | Actual |
| 8465 | 179.00 | 2022-12-05 | 89 | 3 | 6 | Actual |
| 14658 | 3517.00 | 2023-06-04 | 61 | 6 | 4 | Actual |
| 14773 | 133.00 | 2023-06-04 | 89 | 6 | 5 | Actual |
| 15365 | 342819.91 | 2023-06-04 | 101 | 6 | 11 | Actual |
| 37053 | 13806.77 | 2025-02-02 | 19 | 7 | 13 | Actual |
| 14898 | 11.00 | 2023-06-04 | 69 | 4 | 6 | Actual |
| 30273 | 58.00 | 2024-09-03 | 94 | 1 | 3 | Actual |
| 6990 | 5900.00 | 2022-11-04 | 63 | 6 | 4 | Budget |
| 33805 | 587.00 | 2024-12-04 | 97 | 6 | 4 | Actual |
| 37914 | 17.78 | 2025-03-04 | 83 | 5 | 11 | Actual |
| 30391 | -392.00 | 2024-09-03 | 91 | 1 | 4 | Actual |
| 16206 | 82.68 | 2023-07-05 | 68 | 1 | 11 | Actual |
| 2890 | 100.00 | 2022-07-05 | 83 | 4 | 6 | Budget |
| 26798 | 4332.91 | 2024-05-03 | 18 | 7 | 13 | Actual |
| 26750 | 203.01 | 2024-05-03 | 89 | 2 | 13 | Actual |
| 14677 | 94.00 | 2023-06-04 | 84 | 6 | 4 | Actual |
| 28165 | 6928.00 | 2024-07-04 | 23 | 7 | 4 | Actual |
| 38574 | 53.00 | 2025-04-04 | 84 | 2 | 6 | Actual |
| 39262 | 1829.36 | 2025-04-04 | 62 | 1 | 13 | Actual |
| 18917 | 118.00 | 2023-10-04 | 67 | 3 | 6 | Actual |
| 12292 | 611.70 | 2023-03-04 | 80 | 6 | 8 | Actual |
| 8530 | 50.00 | 2022-12-05 | 68 | 5 | 6 | Budget |
| 34348 | 799.71 | 2024-12-04 | 77 | 1 | 11 | Actual |
| 35968 | 456.00 | 2025-02-02 | 73 | 6 | 3 | Actual |
| 37619 | 452.00 | 2025-03-04 | 73 | 6 | 7 | Actual |
| 10424 | 36800.00 | 2023-02-02 | 60 | 1 | 5 | Actual |
| 26755 | 2480.25 | 2024-05-03 | 52 | 6 | 13 | Actual |
| 24610 | 27891.70 | 2024-03-03 | 31 | 7 | 12 | Actual |
| 30370 | 4394.00 | 2024-09-03 | 62 | 1 | 4 | Actual |
| 12175 | 200.00 | 2023-03-04 | 74 | 1 | 8 | Budget |
| 866 | 469.00 | 2022-05-04 | 65 | 6 | 7 | Actual |
| 38135 | 32280.80 | 2025-03-04 | 60 | 2 | 13 | Actual |
| 11676 | 37264.00 | 2023-03-04 | 34 | 7 | 5 | Actual |
| 24620 | -53376.83 | 2024-03-03 | 46 | 7 | 12 | Actual |
| 36816 | 86368.33 | 2025-02-02 | 15 | 7 | 11 | Actual |
| 14511 | 364.00 | 2023-06-04 | 67 | 1 | 3 | Actual |
| 34792 | 300.00 | 2025-01-02 | 85 | 1 | 3 | Actual |
| 23991 | 272.00 | 2024-03-03 | 77 | 4 | 6 | Actual |
| 23996 | 77.00 | 2024-03-03 | 83 | 4 | 6 | Actual |
| 6956 | 650.00 | 2022-11-04 | 81 | 1 | 4 | Actual |
| 32187 | 31.61 | 2024-10-03 | 82 | 4 | 11 | Actual |
| 22168 | 900.00 | 2024-01-02 | 87 | 6 | 7 | Actual |
| 17414 | 3832.75 | 2023-08-04 | 20 | 7 | 11 | Actual |
| 14657 | 34283.00 | 2023-06-04 | 60 | 6 | 4 | Actual |
| 8590 | 50.00 | 2022-12-05 | 71 | 6 | 6 | Budget |
| 35393 | 819.28 | 2025-01-02 | 92 | 1 | 8 | Actual |
| 32115 | 8.00 | 2024-10-03 | 96 | 1 | 11 | Actual |
| 29756 | 476.85 | 2024-08-03 | 74 | 2 | 8 | Actual |
| 35475 | 32654.72 | 2025-01-02 | 28 | 7 | 8 | Actual |
| 2523 | 200.00 | 2022-07-05 | 78 | 6 | 4 | Budget |
| 9758 | 15391.00 | 2023-01-02 | 28 | 7 | 6 | Actual |
| 34275 | 8772.46 | 2024-12-04 | 57 | 6 | 8 | Actual |
| 35637 | 28.42 | 2025-01-02 | 69 | 6 | 11 | Actual |
| 15856 | 208.00 | 2023-07-05 | 76 | 3 | 6 | Actual |
| 3316 | 100.00 | 2022-07-05 | 78 | 6 | 8 | Budget |
| 33507 | 26391.22 | 2024-11-03 | 60 | 1 | 13 | Actual |
| 32193 | 186.93 | 2024-10-03 | 90 | 4 | 11 | Actual |
| 11017 | 44047.00 | 2023-02-02 | 31 | 7 | 7 | Actual |
| 29719 | 11045.23 | 2024-08-03 | 61 | 1 | 8 | Actual |
| 20641 | 100485.00 | 2023-12-05 | 56 | 6 | 3 | Actual |
| 21718 | 201.00 | 2024-01-02 | 80 | 7 | 3 | Actual |
| 5639 | 535.00 | 2022-10-04 | 77 | 1 | 3 | Actual |
| 10210 | 284314.00 | 2023-02-02 | 4 | 7 | 3 | Actual |
| 23238 | 56135.46 | 2024-02-02 | 52 | 6 | 8 | Actual |
| 12254 | 29.87 | 2023-03-04 | 54 | 6 | 8 | Actual |
| 11546 | 4200.00 | 2023-03-04 | 61 | 1 | 5 | Budget |
| 4515 | 480.00 | 2022-09-04 | 77 | 1 | 3 | Budget |
| 35649 | 95.44 | 2025-01-02 | 84 | 6 | 11 | Actual |
| 31167 | 813.54 | 2024-09-03 | 61 | 2 | 12 | Actual |
| 12211 | 200.00 | 2023-03-04 | 66 | 2 | 8 | Budget |
| 38375 | 23962.00 | 2025-04-04 | 57 | 6 | 4 | Actual |
| 4153 | 138768.00 | 2022-08-04 | 29 | 7 | 6 | Actual |
| 20211 | 107.14 | 2023-11-04 | 71 | 2 | 8 | Actual |
| 10234 | 31452.00 | 2023-02-02 | 40 | 7 | 3 | Actual |
| 20290 | 30036.49 | 2023-11-04 | 40 | 7 | 8 | Actual |
| 23684 | 11242.00 | 2024-03-03 | 60 | 7 | 3 | Actual |
| 24676 | 178.00 | 2024-04-03 | 85 | 6 | 3 | Actual |
| 36366 | 10079.00 | 2025-02-02 | 57 | 6 | 6 | Actual |
| 28703 | 148.63 | 2024-07-04 | 85 | 1 | 11 | Actual |
| 5982 | 720.00 | 2022-10-04 | 87 | 1 | 5 | Actual |
| 11877 | 9598.00 | 2023-03-04 | 60 | 5 | 6 | Actual |
| 30537 | 12711.00 | 2024-09-03 | 22 | 7 | 5 | Actual |
| 7133 | 554.00 | 2022-11-04 | 66 | 6 | 5 | Actual |
| 27800 | 41.19 | 2024-06-03 | 69 | 6 | 12 | Actual |
| 2407 | 30.00 | 2022-07-05 | 71 | 7 | 3 | Budget |
| 3451 | 103.00 | 2022-08-04 | 74 | 6 | 3 | Actual |
| 27702 | 2388.00 | 2024-06-03 | 97 | 6 | 11 | Actual |
| 29363 | 13364.00 | 2024-08-03 | 52 | 6 | 5 | Actual |
| 21267 | 290.48 | 2023-12-05 | 66 | 6 | 8 | Actual |
| 29204 | 56614.00 | 2024-08-03 | 32 | 7 | 3 | Actual |
| 15870 | 11.00 | 2023-07-05 | 96 | 3 | 6 | Actual |
| 22778 | 34285.00 | 2024-02-02 | 14 | 7 | 4 | Actual |
| 27803 | 298.64 | 2024-06-03 | 73 | 6 | 12 | Actual |
| 37426 | 174.00 | 2025-03-04 | 87 | 2 | 6 | Actual |
| 18788 | 288.00 | 2023-10-04 | 92 | 1 | 5 | Actual |
| 26502 | 190.12 | 2024-05-03 | 77 | 4 | 11 | Actual |
| 11933 | 2083.00 | 2023-03-04 | 61 | 6 | 6 | Actual |
| 27707 | 17371.30 | 2024-06-03 | 7 | 7 | 11 | Actual |
| 2392 | 5000.00 | 2022-07-05 | 60 | 7 | 3 | Budget |
| 30575 | 284.00 | 2024-09-03 | 89 | 1 | 6 | Actual |
| 8683 | 831.00 | 2022-12-05 | 80 | 1 | 7 | Actual |
| 20218 | 532.91 | 2023-11-04 | 81 | 2 | 8 | Actual |
| 36069 | 462.00 | 2025-02-02 | 94 | 1 | 4 | Actual |
| 37135 | 925.00 | 2025-03-04 | 97 | 6 | 3 | Actual |
| 21651 | 240.00 | 2024-01-02 | 67 | 6 | 3 | Actual |
| 5595 | 33121.40 | 2022-09-04 | 19 | 7 | 8 | Actual |
| 10751 | 7.00 | 2023-02-02 | 96 | 4 | 6 | Actual |
| 35638 | 37.99 | 2025-01-02 | 71 | 6 | 11 | Actual |
| 29085 | 632.84 | 2024-07-04 | 87 | 6 | 13 | Actual |
| 13175 | 50.00 | 2023-04-04 | 82 | 1 | 7 | Actual |
| 8801 | 2300.00 | 2022-12-05 | 62 | 1 | 8 | Budget |
| 30775 | 630.00 | 2024-09-03 | 92 | 1 | 7 | Actual |
| 15845 | 29838.00 | 2023-07-05 | 60 | 3 | 6 | Actual |
| 23695 | 105.00 | 2024-03-03 | 76 | 7 | 3 | Actual |
| 8743 | 200.00 | 2022-12-05 | 78 | 6 | 7 | Budget |
| 24693 | 125437.00 | 2024-04-03 | 15 | 7 | 3 | Actual |
| 32021 | 454.12 | 2024-10-03 | 92 | 2 | 8 | Actual |
| 15936 | 17.00 | 2023-07-05 | 69 | 6 | 6 | Actual |
| 20795 | 436601.00 | 2023-12-05 | 4 | 7 | 4 | Actual |
| 34461 | 9.27 | 2024-12-04 | 82 | 5 | 11 | Actual |
| 17366 | 11.40 | 2023-08-04 | 94 | 5 | 11 | Actual |
| 8686 | 650.00 | 2022-12-05 | 81 | 1 | 7 | Budget |
| 37670 | 5767.86 | 2025-03-04 | 62 | 1 | 8 | Actual |
| 1942 | 90.00 | 2022-06-04 | 71 | 1 | 7 | Budget |
| 37157 | 32261.00 | 2025-03-04 | 34 | 7 | 3 | Actual |
| 25139 | 842.00 | 2024-04-03 | 81 | 1 | 7 | Actual |
| 9877 | 58121.00 | 2023-01-02 | 94 | 6 | 7 | Actual |
| 16845 | -279.00 | 2023-08-04 | 91 | 1 | 6 | Actual |
| 24953 | 63879.00 | 2024-04-03 | 12 | 2 | 6 | Actual |
| 27285 | -256.00 | 2024-06-03 | 91 | 6 | 6 | Actual |
| 11724 | 468.00 | 2023-03-04 | 87 | 1 | 6 | Actual |
| 30458 | 386726.00 | 2024-09-03 | 43 | 7 | 4 | Actual |
| 32476 | 95525.84 | 2024-10-03 | 15 | 7 | 13 | Actual |
| 31611 | 522.00 | 2024-10-03 | 92 | 1 | 5 | Actual |
| 30797 | 6538.00 | 2024-09-03 | 76 | 6 | 7 | Actual |
| 25157 | 55434.00 | 2024-04-03 | 60 | 6 | 7 | Actual |
| 31914 | 720.00 | 2024-10-03 | 66 | 6 | 7 | Actual |
| 1898 | 483229.00 | 2022-06-04 | 4 | 7 | 6 | Actual |
| 36740 | 66.72 | 2025-02-02 | 85 | 4 | 11 | Actual |
| 30308 | 1737.00 | 2024-09-03 | 94 | 6 | 3 | Actual |
| 26197 | 600.00 | 2024-05-03 | 67 | 1 | 7 | Actual |
| 13280 | 35956.00 | 2023-04-04 | 39 | 7 | 7 | Actual |
| 35729 | 201.83 | 2025-01-02 | 77 | 2 | 12 | Actual |
| 8072 | 309.00 | 2022-12-05 | 78 | 1 | 4 | Actual |
| 38466 | 4534.00 | 2025-04-04 | 54 | 6 | 5 | Actual |
| 18587 | 5367.00 | 2023-10-04 | 62 | 6 | 3 | Actual |
| 6913 | 30.00 | 2022-11-04 | 83 | 7 | 3 | Budget |
| 4088 | 950.00 | 2022-08-04 | 62 | 6 | 6 | Budget |
| 28082 | 105.00 | 2024-07-04 | 89 | 7 | 3 | Actual |
| 27572 | 231.61 | 2024-06-03 | 77 | 2 | 11 | Actual |
| 27952 | 3680.27 | 2024-06-03 | 22 | 7 | 13 | Actual |
| 29475 | 139.00 | 2024-08-03 | 87 | 2 | 6 | Actual |
| 6888 | 70.00 | 2022-11-04 | 66 | 7 | 3 | Budget |
| 27089 | 36904.00 | 2024-06-03 | 94 | 6 | 5 | Actual |
| 13178 | 200.00 | 2023-04-04 | 83 | 1 | 7 | Budget |
| 33469 | 766.73 | 2024-11-03 | 87 | 6 | 12 | Actual |
| 29585 | 102.00 | 2024-08-03 | 83 | 6 | 6 | Actual |
| 30110 | 78256.47 | 2024-08-03 | 15 | 7 | 12 | Actual |
| 8880 | 117.75 | 2022-12-05 | 84 | 2 | 8 | Actual |
| 29976 | 197.57 | 2024-08-03 | 90 | 6 | 11 | Actual |
| 29191 | 87156.00 | 2024-08-03 | 13 | 7 | 3 | Actual |
| 27377 | -268.00 | 2024-06-03 | 91 | 6 | 7 | Actual |
| 22910 | 89.00 | 2024-02-02 | 83 | 1 | 6 | Actual |
| 34634 | 24493.77 | 2024-12-04 | 14 | 7 | 12 | Actual |
| 1441 | 140292.00 | 2022-06-04 | 29 | 7 | 4 | Actual |
| 38069 | 180.55 | 2025-03-04 | 85 | 6 | 12 | Actual |
| 31749 | 653.00 | 2024-10-03 | 80 | 3 | 6 | Actual |
| 17705 | 431.00 | 2023-09-04 | 66 | 6 | 4 | Actual |
| 36984 | 30666.74 | 2025-02-02 | 60 | 2 | 13 | Actual |
| 17060 | 54.00 | 2023-08-04 | 69 | 6 | 7 | Actual |
| 36802 | 159.27 | 2025-02-02 | 90 | 6 | 11 | Actual |
| 30073 | 3009.33 | 2024-08-03 | 61 | 6 | 12 | Actual |
| 9791 | 200.00 | 2023-01-02 | 74 | 1 | 7 | Budget |
| 23943 | 15.00 | 2024-03-03 | 84 | 2 | 6 | Actual |
| 16060 | 39785.00 | 2023-07-05 | 19 | 7 | 7 | Actual |
| 38705 | 17287.00 | 2025-04-04 | 18 | 7 | 6 | Actual |
| 37341 | 1053.00 | 2025-03-04 | 87 | 6 | 5 | Actual |
| 15999 | 1004.00 | 2023-07-05 | 77 | 1 | 7 | Actual |
| 15049 | 78.00 | 2023-06-04 | 71 | 6 | 7 | Actual |
| 11229 | 200.00 | 2023-03-04 | 68 | 1 | 3 | Budget |
| 18193 | -139.83 | 2023-09-04 | 91 | 2 | 8 | Actual |
| 5778 | 200.00 | 2022-10-04 | 77 | 7 | 3 | Budget |
| 22215 | 620.79 | 2024-01-02 | 73 | 1 | 8 | Actual |
| 30817 | 1189422.00 | 2024-09-03 | 6 | 7 | 7 | Actual |
| 32765 | 226.00 | 2024-11-03 | 85 | 6 | 5 | Actual |
| 15708 | 358.00 | 2023-07-05 | 76 | 1 | 5 | Actual |
| 33976 | 92.00 | 2024-12-04 | 89 | 2 | 6 | Actual |
| 5361 | 42.00 | 2022-09-04 | 71 | 6 | 7 | Actual |
| 18396 | 1.00 | 2023-09-04 | 96 | 5 | 11 | Actual |
| 38979 | 308.21 | 2025-04-04 | 77 | 2 | 11 | Actual |
| 29004 | 7671.11 | 2024-07-04 | 100 | 7 | 12 | Actual |
| 34789 | 107.00 | 2025-01-02 | 82 | 1 | 3 | Actual |
| 34060 | 8.00 | 2024-12-04 | 96 | 5 | 6 | Actual |
| 9610 | 200.00 | 2023-01-02 | 76 | 4 | 6 | Budget |
| 1098 | 34500.00 | 2022-05-04 | 99 | 6 | 8 | Actual |
| 32243 | 484.81 | 2024-10-03 | 77 | 6 | 11 | Actual |
| 23808 | 473.00 | 2024-03-03 | 65 | 1 | 5 | Actual |
| 31916 | 276.00 | 2024-10-03 | 68 | 6 | 7 | Actual |
| 6619 | 220.00 | 2022-10-04 | 73 | 2 | 8 | Budget |
| 8516 | 53.00 | 2022-12-05 | 94 | 4 | 6 | Actual |
| 20272 | 248922.39 | 2023-11-04 | 15 | 7 | 8 | Actual |
| 22646 | -202.00 | 2024-02-02 | 91 | 6 | 3 | Actual |
| 38581 | 6.00 | 2025-04-04 | 96 | 2 | 6 | Actual |
| 10994 | 307.00 | 2023-02-02 | 92 | 6 | 7 | Actual |
| 1321 | 850.00 | 2022-06-04 | 65 | 1 | 4 | Budget |
| 31291 | 113.53 | 2024-09-03 | 68 | 2 | 13 | Actual |
| 19645 | 455501.00 | 2023-11-04 | 4 | 7 | 3 | Actual |
| 34148 | 666.00 | 2024-12-04 | 92 | 1 | 7 | Actual |
| 11002 | 629580.00 | 2023-02-02 | 6 | 7 | 7 | Actual |
| 9090 | 212.00 | 2023-01-02 | 97 | 6 | 3 | Actual |
| 25010 | 804.00 | 2024-04-03 | 62 | 4 | 6 | Actual |
| 13554 | 45000.00 | 2023-05-04 | 99 | 6 | 3 | Actual |
| 15027 | 1080.00 | 2023-06-04 | 87 | 1 | 7 | Actual |
| 31067 | 106.08 | 2024-09-03 | 89 | 4 | 11 | Actual |
| 11753 | 200.00 | 2023-03-04 | 74 | 2 | 6 | Budget |
| 23371 | 58.21 | 2024-02-02 | 78 | 3 | 11 | Actual |
| 5141 | 52.00 | 2022-09-04 | 85 | 4 | 6 | Actual |
| 35707 | 122.04 | 2025-01-02 | 84 | 1 | 12 | Actual |
| 2460 | 550.00 | 2022-07-05 | 76 | 1 | 4 | Budget |
| 34613 | 902.90 | 2024-12-04 | 80 | 6 | 12 | Actual |
| 21717 | 60.00 | 2024-01-02 | 78 | 7 | 3 | Actual |
| 26342 | 27939.48 | 2024-05-03 | 52 | 6 | 8 | Actual |
| 32709 | 796501.00 | 2024-11-03 | 46 | 7 | 4 | Actual |
| 28997 | 68062.67 | 2024-07-04 | 35 | 7 | 12 | Actual |
| 21466 | 3662.53 | 2023-12-05 | 63 | 6 | 11 | Actual |
| 24410 | -112.00 | 2024-03-03 | 91 | 4 | 11 | Actual |
| 3586 | 650.00 | 2022-08-04 | 81 | 1 | 4 | Budget |
| 176 | 25.00 | 2022-05-04 | 84 | 7 | 3 | Actual |
| 22808 | 40.00 | 2024-02-02 | 69 | 1 | 5 | Actual |
| 17228 | 34416.87 | 2023-08-04 | 40 | 7 | 8 | Actual |
| 13683 | 114330.00 | 2023-05-04 | 15 | 7 | 4 | Actual |
| 9917 | 737.46 | 2023-01-02 | 65 | 1 | 8 | Actual |
| 9361 | 15000.00 | 2023-01-02 | 57 | 6 | 5 | Budget |
| 6518 | 322.00 | 2022-10-04 | 92 | 6 | 7 | Actual |
| 24357 | 90.12 | 2024-03-03 | 92 | 2 | 11 | Actual |
| 28938 | 24.16 | 2024-07-04 | 94 | 2 | 12 | Actual |
| 27993 | 932.00 | 2024-07-04 | 92 | 1 | 3 | Actual |
| 11196 | 10395.21 | 2023-02-02 | 18 | 7 | 8 | Actual |
| 29448 | 451.00 | 2024-08-03 | 87 | 1 | 6 | Actual |
| 1452 | 33431.00 | 2022-06-04 | 46 | 7 | 4 | Actual |
| 29449 | 243.00 | 2024-08-03 | 89 | 1 | 6 | Actual |
| 39187 | 44.38 | 2025-04-04 | 85 | 2 | 12 | Actual |
| 27752 | 109.27 | 2024-06-03 | 85 | 1 | 12 | Actual |
| 9286 | 75719.00 | 2023-01-02 | 15 | 7 | 4 | Actual |
| 5721 | 291.00 | 2022-10-04 | 92 | 6 | 3 | Actual |
| 38336 | 71.00 | 2025-04-04 | 89 | 7 | 3 | Actual |
| 38071 | 199.70 | 2025-03-04 | 89 | 6 | 12 | Actual |
| 28771 | 100.76 | 2024-07-04 | 67 | 4 | 11 | Actual |
| 31238 | 16743.62 | 2024-09-03 | 19 | 7 | 12 | Actual |
| 11132 | 5500.00 | 2023-02-02 | 57 | 6 | 8 | Budget |
| 27055 | 537.00 | 2024-06-03 | 92 | 1 | 5 | Actual |
| 31674 | 38602.00 | 2024-10-03 | 38 | 7 | 5 | Actual |
| 29406 | 166746.00 | 2024-08-03 | 15 | 7 | 5 | Actual |
| 20847 | 412.00 | 2023-12-05 | 92 | 1 | 5 | Actual |
| 20186 | 781.40 | 2023-11-04 | 76 | 1 | 8 | Actual |
| 27302 | 14681.00 | 2024-06-03 | 22 | 7 | 6 | Actual |
| 23309 | 80.55 | 2024-02-02 | 68 | 1 | 11 | Actual |
| 15573 | 40474.00 | 2023-07-05 | 40 | 7 | 3 | Actual |
| 22906 | 102.00 | 2024-02-02 | 78 | 1 | 6 | Actual |
| 38383 | 264.00 | 2025-04-04 | 68 | 6 | 4 | Actual |
| 27658 | 44.38 | 2024-06-03 | 83 | 5 | 11 | Actual |
| 19438 | 158780.31 | 2023-10-04 | 4 | 7 | 11 | Actual |
| 26942 | 1512.00 | 2024-06-03 | 65 | 1 | 4 | Actual |
| 27143 | 218.00 | 2024-06-03 | 89 | 1 | 6 | Actual |
| 28775 | 151.83 | 2024-07-04 | 73 | 4 | 11 | Actual |
| 15063 | 191.00 | 2023-06-04 | 89 | 6 | 7 | Actual |
| 36595 | 1035.95 | 2025-02-02 | 80 | 6 | 8 | Actual |
| 8492 | 211.00 | 2022-12-05 | 76 | 4 | 6 | Actual |
| 6684 | 2600.00 | 2022-10-04 | 76 | 6 | 8 | Budget |
| 16189 | 30348.62 | 2023-07-05 | 32 | 7 | 8 | Actual |
| 36136 | 64584.00 | 2025-02-02 | 60 | 1 | 5 | Actual |
| 27309 | 33230.00 | 2024-06-03 | 33 | 7 | 6 | Actual |
| 29403 | 16189.00 | 2024-08-03 | 8 | 7 | 5 | Actual |
| 1006 | 37.45 | 2022-05-04 | 71 | 2 | 8 | Actual |
| 23069 | 12485.00 | 2024-02-02 | 18 | 7 | 6 | Actual |
| 34190 | 1038170.00 | 2024-12-04 | 6 | 7 | 7 | Actual |
| 33681 | -269.00 | 2024-12-04 | 91 | 6 | 3 | Actual |
| 23380 | 115.65 | 2024-02-02 | 90 | 3 | 11 | Actual |
| 23235 | 272.30 | 2024-02-02 | 92 | 2 | 8 | Actual |
| 6030 | 200.00 | 2022-10-04 | 78 | 6 | 5 | Budget |
| 4236 | 200.00 | 2022-08-04 | 68 | 6 | 7 | Budget |
| 8190 | 2636.00 | 2022-12-05 | 62 | 1 | 5 | Actual |
| 2320 | 229.00 | 2022-07-05 | 66 | 6 | 3 | Actual |
| 38586 | 1831.00 | 2025-04-04 | 62 | 3 | 6 | Actual |
| 23520 | 10.33 | 2024-02-02 | 83 | 1 | 12 | Actual |
| 33629 | 441.00 | 2024-12-04 | 68 | 1 | 3 | Actual |
| 13871 | 406.00 | 2023-05-04 | 80 | 3 | 6 | Actual |
| 21866 | 704.00 | 2024-01-02 | 72 | 6 | 5 | Actual |
| 19686 | 428.00 | 2023-11-04 | 80 | 7 | 3 | Actual |
| 30387 | 314.00 | 2024-09-03 | 85 | 1 | 4 | Actual |
| 5605 | 22201.49 | 2022-09-04 | 33 | 7 | 8 | Actual |
| 12390 | 65797.00 | 2023-04-04 | 12 | 2 | 3 | Actual |
| 21635 | 403.00 | 2024-01-02 | 90 | 1 | 3 | Actual |
| 39371 | 10968.12 | 2025-04-04 | 38 | 7 | 13 | Actual |
| 7159 | 200.00 | 2022-11-04 | 83 | 6 | 5 | Budget |
| 9982 | 669.28 | 2023-01-02 | 77 | 2 | 8 | Actual |
| 13532 | 66.00 | 2023-05-04 | 69 | 6 | 3 | Actual |
| 592 | 550.00 | 2022-05-04 | 77 | 3 | 6 | Budget |
| 13859 | 1546.00 | 2023-05-04 | 62 | 3 | 6 | Actual |
| 23997 | 67.00 | 2024-03-03 | 84 | 4 | 6 | Actual |
| 36949 | 38457.86 | 2025-02-02 | 35 | 7 | 12 | Actual |
| 11638 | 54.00 | 2023-03-04 | 82 | 6 | 5 | Actual |
| 22048 | 4.00 | 2024-01-02 | 96 | 5 | 6 | Actual |
| 15015 | 156.00 | 2023-06-04 | 71 | 1 | 7 | Actual |
| 15740 | 413.00 | 2023-07-05 | 72 | 6 | 5 | Actual |
| 33057 | 354.00 | 2024-11-03 | 90 | 6 | 7 | Actual |
| 2250 | 1155168.08 | 2022-06-04 | 43 | 7 | 8 | Actual |
Generated 2025-06-03 10:09:01.622 UTC