[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 6012
33397 items
NOTE: Only 1000 elements of total 33397 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10274 | 30.00 | 2023-02-01 | 85 | 7 | 3 | Budget |
| 15917 | 227.00 | 2023-07-04 | 87 | 5 | 6 | Actual |
| 39394 | 6901.00 | 2025-05-02 | 93 | 7 | 8 | Actual |
| 15495 | 856.00 | 2023-07-04 | 76 | 1 | 3 | Actual |
| 6517 | -193.00 | 2022-10-03 | 91 | 6 | 7 | Actual |
| 1853 | 280.00 | 2022-06-03 | 66 | 6 | 6 | Budget |
| 14796 | 15791.00 | 2023-06-03 | 28 | 7 | 5 | Actual |
| 38439 | 655.00 | 2025-04-03 | 65 | 1 | 5 | Actual |
| 39354 | 53996.99 | 2025-04-03 | 14 | 7 | 13 | Actual |
| 9927 | 82.90 | 2023-01-01 | 71 | 1 | 8 | Actual |
| 18169 | 328376.90 | 2023-09-03 | 12 | 2 | 8 | Actual |
| 14676 | 114.00 | 2023-06-03 | 83 | 6 | 4 | Actual |
| 2088 | 1037.46 | 2022-06-03 | 77 | 1 | 8 | Actual |
| 20592 | 31669.43 | 2023-11-03 | 21 | 7 | 12 | Actual |
| 34490 | 4148.71 | 2024-12-03 | 76 | 6 | 11 | Actual |
| 7315 | 98.00 | 2022-11-03 | 68 | 3 | 6 | Actual |
| 37207 | 2060.00 | 2025-03-03 | 80 | 1 | 4 | Actual |
| 6409 | 2275094.00 | 2022-10-03 | 43 | 7 | 6 | Actual |
| 38515 | 24922.00 | 2025-04-03 | 28 | 7 | 5 | Actual |
| 12167 | 200.00 | 2023-03-03 | 68 | 1 | 8 | Budget |
| 29514 | 104.00 | 2024-08-02 | 67 | 4 | 6 | Actual |
| 15320 | 44.38 | 2023-06-03 | 84 | 4 | 11 | Actual |
| 31966 | 561453.00 | 2024-10-02 | 43 | 7 | 7 | Actual |
| 15911 | 259.00 | 2023-07-04 | 80 | 5 | 6 | Actual |
| 35127 | 99.00 | 2025-01-01 | 89 | 2 | 6 | Actual |
| 28244 | 43000.00 | 2024-07-03 | 99 | 6 | 5 | Actual |
| 35200 | 237.00 | 2025-01-01 | 80 | 5 | 6 | Actual |
| 5558 | 5289.06 | 2022-09-03 | 76 | 6 | 8 | Actual |
| 35955 | 151.00 | 2025-02-01 | 54 | 6 | 3 | Actual |
| 35426 | 737.46 | 2025-01-01 | 54 | 6 | 8 | Actual |
| 30790 | 276.00 | 2024-09-02 | 67 | 6 | 7 | Actual |
| 34879 | 444.00 | 2025-01-01 | 80 | 7 | 3 | Actual |
| 23719 | 55.00 | 2024-03-02 | 69 | 1 | 4 | Actual |
| 35192 | 41.00 | 2025-01-01 | 68 | 5 | 6 | Actual |
| 20886 | 349163.00 | 2023-12-04 | 101 | 6 | 5 | Actual |
| 13353 | 200.00 | 2023-04-03 | 74 | 2 | 8 | Budget |
| 1824 | 35.00 | 2022-06-03 | 85 | 5 | 6 | Actual |
| 10697 | 550.00 | 2023-02-01 | 87 | 3 | 6 | Budget |
| 29000 | 33470.53 | 2024-07-03 | 39 | 7 | 12 | Actual |
| 38808 | 36827.00 | 2025-04-03 | 32 | 7 | 7 | Actual |
| 4643 | 14.00 | 2022-09-03 | 69 | 7 | 3 | Actual |
| 9890 | 9604.00 | 2023-01-01 | 18 | 7 | 7 | Actual |
| 29724 | 493.51 | 2024-08-02 | 68 | 1 | 8 | Actual |
| 4250 | 630.00 | 2022-08-03 | 77 | 6 | 7 | Actual |
| 799 | 629881.70 | 2022-05-03 | 45 | 7 | 6 | Actual |
| 8810 | 287.45 | 2022-12-04 | 68 | 1 | 8 | Actual |
| 32363 | 30085.36 | 2024-10-02 | 21 | 7 | 12 | Actual |
| 9770 | 353654.00 | 2023-01-01 | 46 | 7 | 6 | Actual |
| 3048 | 550.00 | 2022-07-04 | 65 | 1 | 7 | Budget |
| 22175 | 1064.00 | 2024-01-01 | 97 | 6 | 7 | Actual |
| 29092 | 12500.00 | 2024-07-03 | 99 | 6 | 13 | Actual |
| 14103 | 72.29 | 2023-05-03 | 69 | 1 | 8 | Actual |
| 12033 | 170.00 | 2023-03-03 | 74 | 1 | 7 | Actual |
| 31488 | 153.00 | 2024-10-02 | 90 | 7 | 3 | Actual |
| 37993 | 132.68 | 2025-03-03 | 67 | 1 | 12 | Actual |
| 34963 | 73560.00 | 2025-01-01 | 14 | 7 | 4 | Actual |
| 34514 | 45514.37 | 2024-12-03 | 14 | 7 | 11 | Actual |
| 33777 | 6853.00 | 2024-12-03 | 61 | 6 | 4 | Actual |
| 18802 | 566.00 | 2023-10-03 | 66 | 6 | 5 | Actual |
| 8727 | 217.00 | 2022-12-04 | 67 | 6 | 7 | Actual |
| 31633 | 3894.00 | 2024-10-02 | 76 | 6 | 5 | Actual |
| 31482 | 25.00 | 2024-10-02 | 82 | 7 | 3 | Actual |
| 11825 | -216.00 | 2023-03-03 | 91 | 3 | 6 | Actual |
| 31055 | 184.81 | 2024-09-02 | 73 | 4 | 11 | Actual |
| 20637 | 123747.00 | 2023-12-04 | 12 | 2 | 3 | Actual |
| 4950 | 25663.00 | 2022-09-03 | 34 | 7 | 5 | Actual |
| 805 | 2966.00 | 2022-05-03 | 61 | 1 | 7 | Actual |
| 17423 | 7074.30 | 2023-08-03 | 33 | 7 | 11 | Actual |
| 32446 | 141.61 | 2024-10-02 | 68 | 6 | 13 | Actual |
| 19761 | 327.00 | 2023-11-03 | 97 | 6 | 4 | Actual |
| 25186 | 1696.00 | 2024-04-02 | 97 | 6 | 7 | Actual |
| 3583 | 288.00 | 2022-08-03 | 78 | 1 | 4 | Actual |
| 8100 | 139100.00 | 2022-12-04 | 56 | 6 | 4 | Budget |
| 22725 | 211.00 | 2024-02-01 | 83 | 1 | 4 | Actual |
| 8522 | 650.00 | 2022-12-04 | 62 | 5 | 6 | Budget |
| 9543 | 26780.00 | 2023-01-01 | 60 | 3 | 6 | Actual |
| 16520 | 778.00 | 2023-08-03 | 66 | 1 | 3 | Actual |
| 16246 | 9.27 | 2023-07-04 | 84 | 2 | 11 | Actual |
| 15103 | 784.43 | 2023-06-03 | 65 | 1 | 8 | Actual |
| 29868 | 570.98 | 2024-08-02 | 62 | 2 | 11 | Actual |
| 19057 | 540.00 | 2023-10-03 | 66 | 1 | 7 | Actual |
| 13561 | 46399.00 | 2023-05-03 | 14 | 7 | 3 | Actual |
| 12358 | 80.00 | 2023-04-03 | 71 | 1 | 3 | Budget |
| 16326 | 13.53 | 2023-07-04 | 83 | 5 | 11 | Actual |
| 29378 | 962.00 | 2024-08-02 | 72 | 6 | 5 | Actual |
| 15855 | 119.00 | 2023-07-04 | 74 | 3 | 6 | Actual |
| 11007 | 120879.00 | 2023-02-01 | 15 | 7 | 7 | Actual |
| 14479 | 13966.98 | 2023-05-03 | 6 | 7 | 12 | Actual |
| 23805 | 37943.00 | 2024-03-02 | 60 | 1 | 5 | Actual |
| 25920 | 462.00 | 2024-05-02 | 90 | 1 | 5 | Actual |
| 8080 | 200.00 | 2022-12-04 | 83 | 1 | 4 | Budget |
| 8321 | 19220.00 | 2022-12-04 | 38 | 7 | 5 | Actual |
| 13114 | 198366.00 | 2023-04-03 | 101 | 6 | 6 | Actual |
| 10158 | 1472.00 | 2023-02-01 | 61 | 6 | 3 | Actual |
| 4024 | 62.00 | 2022-08-03 | 94 | 4 | 6 | Actual |
| 5253 | 305.00 | 2022-09-03 | 92 | 6 | 6 | Actual |
| 28641 | 634.43 | 2024-07-03 | 81 | 6 | 8 | Actual |
| 31952 | 14681.00 | 2024-10-02 | 22 | 7 | 7 | Actual |
| 13166 | 480.00 | 2023-04-03 | 76 | 1 | 7 | Budget |
| 16806 | 3790.00 | 2023-08-03 | 23 | 7 | 5 | Actual |
| 18286 | 55.02 | 2023-09-03 | 94 | 1 | 11 | Actual |
| 22914 | 179.00 | 2024-02-01 | 89 | 1 | 6 | Actual |
| 30307 | 560.00 | 2024-09-02 | 92 | 6 | 3 | Actual |
| 12841 | 480.00 | 2023-04-03 | 80 | 1 | 6 | Budget |
| 8088 | 213.00 | 2022-12-04 | 89 | 1 | 4 | Actual |
| 15737 | 101.00 | 2023-07-04 | 68 | 6 | 5 | Actual |
| 26953 | 1757.00 | 2024-06-02 | 80 | 1 | 4 | Actual |
| 30767 | 102.00 | 2024-09-02 | 82 | 1 | 7 | Actual |
| 21414 | 211.40 | 2023-12-04 | 74 | 4 | 11 | Actual |
| 2918 | 16.00 | 2022-07-04 | 69 | 5 | 6 | Actual |
| 36120 | 7068.00 | 2025-02-01 | 23 | 7 | 4 | Actual |
| 126 | 20246.00 | 2022-05-03 | 28 | 7 | 3 | Actual |
| 36853 | 274.17 | 2025-02-01 | 81 | 1 | 12 | Actual |
| 35070 | 35952.00 | 2025-01-01 | 34 | 7 | 5 | Actual |
| 36931 | 8976.46 | 2025-02-01 | 7 | 7 | 12 | Actual |
| 26529 | 36.93 | 2024-05-02 | 77 | 5 | 11 | Actual |
| 17829 | 102065.00 | 2023-09-03 | 13 | 7 | 5 | Actual |
| 26301 | 2382.94 | 2024-05-02 | 80 | 1 | 8 | Actual |
| 20384 | 14.59 | 2023-11-03 | 71 | 4 | 11 | Actual |
| 25733 | 213.00 | 2024-05-02 | 83 | 6 | 3 | Actual |
| 3790 | 200.00 | 2022-08-03 | 83 | 6 | 5 | Budget |
| 37746 | 84.42 | 2025-03-03 | 82 | 6 | 8 | Actual |
| 13315 | 842.01 | 2023-04-03 | 81 | 1 | 8 | Actual |
| 36224 | 60377.00 | 2025-02-01 | 39 | 7 | 5 | Actual |
| 3075 | 200.00 | 2022-07-04 | 83 | 1 | 7 | Budget |
| 8111 | 550.00 | 2022-12-04 | 65 | 6 | 4 | Budget |
| 320 | 32590.00 | 2022-05-03 | 35 | 7 | 4 | Actual |
| 27488 | 955.64 | 2024-06-02 | 80 | 6 | 8 | Actual |
| 30255 | 104.00 | 2024-09-02 | 69 | 1 | 3 | Actual |
| 3517 | 112.00 | 2022-08-03 | 66 | 7 | 3 | Actual |
| 20241 | 264.72 | 2023-11-03 | 68 | 6 | 8 | Actual |
| 16958 | 54557.00 | 2023-08-03 | 56 | 6 | 6 | Actual |
| 3073 | 71.00 | 2022-07-04 | 82 | 1 | 7 | Actual |
| 28951 | 216.72 | 2024-07-03 | 67 | 6 | 12 | Actual |
| 1560 | 228.00 | 2022-06-03 | 92 | 6 | 5 | Actual |
| 15471 | 57996.52 | 2023-06-03 | 29 | 7 | 12 | Actual |
| 14550 | 395.00 | 2023-06-03 | 74 | 6 | 3 | Actual |
| 33930 | 1793.00 | 2024-12-03 | 62 | 1 | 6 | Actual |
| 35652 | 119.91 | 2025-01-01 | 89 | 6 | 11 | Actual |
| 23478 | 3689.13 | 2024-02-01 | 8 | 7 | 11 | Actual |
| 29565 | 5502.00 | 2024-08-02 | 57 | 6 | 6 | Actual |
| 35488 | 30872.87 | 2025-01-01 | 100 | 7 | 8 | Actual |
| 22616 | 33758.00 | 2024-02-01 | 52 | 6 | 3 | Actual |
| 1178 | 43068.00 | 2022-06-03 | 12 | 2 | 3 | Actual |
| 26506 | 13.53 | 2024-05-02 | 82 | 4 | 11 | Actual |
| 7941 | 104.00 | 2022-12-04 | 74 | 6 | 3 | Actual |
| 28707 | -252.43 | 2024-07-03 | 91 | 1 | 11 | Actual |
| 24227 | 210.18 | 2024-03-02 | 78 | 2 | 8 | Actual |
| 37444 | 193.00 | 2025-03-03 | 74 | 3 | 6 | Actual |
| 8250 | 11514.00 | 2022-12-04 | 63 | 6 | 5 | Actual |
| 28109 | 1710.00 | 2024-07-03 | 87 | 1 | 4 | Actual |
| 22269 | 316.24 | 2024-01-01 | 65 | 6 | 8 | Actual |
| 29866 | 6947.70 | 2024-08-02 | 60 | 2 | 11 | Actual |
| 8279 | 40.00 | 2022-12-04 | 82 | 6 | 5 | Actual |
| 3155 | 816079.00 | 2022-07-04 | 4 | 7 | 7 | Actual |
| 1107 | 71632.72 | 2022-05-03 | 15 | 7 | 8 | Actual |
| 32478 | 13806.77 | 2024-10-02 | 19 | 7 | 13 | Actual |
| 15355 | 61.40 | 2023-06-03 | 85 | 6 | 11 | Actual |
| 35558 | 414.60 | 2025-01-01 | 80 | 3 | 11 | Actual |
| 33154 | 5726.95 | 2024-11-02 | 61 | 6 | 8 | Actual |
| 37717 | 266.24 | 2025-03-03 | 89 | 2 | 8 | Actual |
| 31619 | 26634.00 | 2024-10-02 | 57 | 6 | 5 | Actual |
| 10018 | 3092.05 | 2023-01-01 | 61 | 6 | 8 | Actual |
| 28769 | 212.47 | 2024-07-03 | 65 | 4 | 11 | Actual |
| 12232 | 284.42 | 2023-03-03 | 81 | 2 | 8 | Actual |
| 3385 | 60.00 | 2022-08-03 | 71 | 1 | 3 | Budget |
| 8133 | 200.00 | 2022-12-04 | 78 | 6 | 4 | Budget |
| 921 | 30604.00 | 2022-05-03 | 19 | 7 | 7 | Actual |
| 18123 | 11735.00 | 2023-09-03 | 20 | 7 | 7 | Actual |
| 15581 | 93.00 | 2023-07-04 | 67 | 7 | 3 | Actual |
| 2121 | 442.00 | 2022-06-03 | 66 | 2 | 8 | Actual |
| 18362 | 30.55 | 2023-09-03 | 85 | 4 | 11 | Actual |
| 27911 | 5246.96 | 2024-06-02 | 61 | 6 | 13 | Actual |
| 27689 | 555.02 | 2024-06-02 | 80 | 6 | 11 | Actual |
| 38765 | 242.00 | 2025-04-03 | 67 | 6 | 7 | Actual |
| 11648 | 247.00 | 2023-03-03 | 90 | 6 | 5 | Actual |
| 34364 | 8398.79 | 2024-12-03 | 60 | 2 | 11 | Actual |
| 2279 | 151.00 | 2022-07-04 | 78 | 1 | 3 | Actual |
| 28473 | 6675.00 | 2024-07-03 | 62 | 1 | 7 | Actual |
| 6210 | 380.00 | 2022-10-03 | 81 | 3 | 6 | Budget |
| 29853 | 510.34 | 2024-08-02 | 81 | 1 | 11 | Actual |
| 26580 | 70886.12 | 2024-05-02 | 101 | 6 | 11 | Actual |
| 34426 | 49.70 | 2024-12-03 | 71 | 4 | 11 | Actual |
| 11647 | 161.00 | 2023-03-03 | 89 | 6 | 5 | Actual |
| 39229 | 427.00 | 2025-04-03 | 97 | 6 | 12 | Actual |
| 28554 | 33230.00 | 2024-07-03 | 33 | 7 | 7 | Actual |
| 36649 | 359.28 | 2025-02-01 | 74 | 1 | 11 | Actual |
| 25485 | 18.84 | 2024-04-02 | 69 | 6 | 11 | Actual |
| 16070 | 25454.00 | 2023-07-04 | 33 | 7 | 7 | Actual |
| 20157 | 54504.00 | 2023-11-03 | 21 | 7 | 7 | Actual |
| 5862 | 2560.00 | 2022-10-03 | 61 | 6 | 4 | Actual |
| 30786 | 3398.00 | 2024-09-02 | 62 | 6 | 7 | Actual |
| 32024 | 103740.89 | 2024-10-02 | 52 | 6 | 8 | Actual |
| 29096 | 18443.70 | 2024-07-03 | 7 | 7 | 13 | Actual |
| 8918 | 40.00 | 2022-12-04 | 71 | 6 | 8 | Budget |
| 31078 | 24313.98 | 2024-09-02 | 60 | 6 | 11 | Actual |
| 36803 | -125.83 | 2025-02-01 | 91 | 6 | 11 | Actual |
| 35371 | 7661.83 | 2025-01-01 | 62 | 1 | 8 | Actual |
| 9844 | 26.00 | 2023-01-01 | 69 | 6 | 7 | Actual |
| 3408 | 540.00 | 2022-08-03 | 87 | 1 | 3 | Actual |
| 32606 | 34.00 | 2024-11-02 | 82 | 7 | 3 | Actual |
| 18166 | 492.00 | 2023-09-03 | 92 | 1 | 8 | Actual |
| 17189 | 507.15 | 2023-08-03 | 81 | 6 | 8 | Actual |
| 25090 | -233.00 | 2024-04-02 | 91 | 6 | 6 | Actual |
| 6151 | 100.00 | 2022-10-03 | 74 | 2 | 6 | Budget |
| 32919 | 24.00 | 2024-11-02 | 71 | 5 | 6 | Actual |
| 15284 | 59.27 | 2023-06-03 | 73 | 3 | 11 | Actual |
| 21669 | 306.00 | 2024-01-01 | 90 | 6 | 3 | Actual |
| 10949 | 3300.00 | 2023-02-01 | 61 | 6 | 7 | Budget |
| 21063 | 953.00 | 2023-12-04 | 76 | 6 | 6 | Actual |
| 27522 | 34147.17 | 2024-06-02 | 33 | 7 | 8 | Actual |
| 18511 | 5.01 | 2023-09-03 | 82 | 6 | 12 | Actual |
| 27407 | 78655.00 | 2024-06-02 | 39 | 7 | 7 | Actual |
| 24474 | 6.00 | 2024-03-02 | 96 | 6 | 11 | Actual |
| 38626 | 22.00 | 2025-04-03 | 82 | 4 | 6 | Actual |
| 29482 | 835735.00 | 2024-08-02 | 11 | 3 | 6 | Actual |
| 22507 | 8.21 | 2024-01-01 | 73 | 1 | 12 | Actual |
| 9127 | 75.00 | 2023-01-01 | 65 | 7 | 3 | Actual |
| 12884 | 200.00 | 2023-04-03 | 77 | 2 | 6 | Budget |
| 36292 | 68.00 | 2025-02-01 | 71 | 3 | 6 | Actual |
| 6229 | 1500.00 | 2022-10-03 | 61 | 4 | 6 | Budget |
| 2346 | 74.00 | 2022-07-04 | 83 | 6 | 3 | Actual |
| 5768 | 46.00 | 2022-10-03 | 68 | 7 | 3 | Actual |
| 7788 | 293.51 | 2022-11-03 | 66 | 6 | 8 | Actual |
| 32758 | 1137.00 | 2024-11-02 | 77 | 6 | 5 | Actual |
| 22629 | 65.00 | 2024-02-01 | 69 | 6 | 3 | Actual |
| 35750 | 3816.79 | 2025-01-01 | 62 | 6 | 12 | Actual |
| 29531 | 297.00 | 2024-08-02 | 90 | 4 | 6 | Actual |
| 9607 | 220.00 | 2023-01-01 | 73 | 4 | 6 | Budget |
| 27666 | 53.95 | 2024-06-02 | 94 | 5 | 11 | Actual |
| 36119 | 17118.00 | 2025-02-01 | 22 | 7 | 4 | Actual |
| 32091 | 2682.72 | 2024-10-02 | 62 | 1 | 11 | Actual |
| 3474 | -157.00 | 2022-08-03 | 91 | 6 | 3 | Actual |
| 15296 | 55.02 | 2023-06-03 | 89 | 3 | 11 | Actual |
| 16250 | 26.29 | 2023-07-04 | 90 | 2 | 11 | Actual |
| 11503 | 100.00 | 2023-03-03 | 85 | 6 | 4 | Budget |
| 31768 | 20.00 | 2024-10-02 | 69 | 4 | 6 | Actual |
| 2337 | 324.00 | 2022-07-04 | 77 | 6 | 3 | Actual |
| 6699 | 80.00 | 2022-10-03 | 85 | 6 | 8 | Budget |
| 16166 | 422.30 | 2023-07-04 | 92 | 6 | 8 | Actual |
| 3605 | 1977.00 | 2022-08-03 | 52 | 6 | 4 | Actual |
| 6243 | 40.00 | 2022-10-03 | 71 | 4 | 6 | Budget |
| 4676 | 20028.00 | 2022-09-03 | 100 | 7 | 3 | Actual |
| 4850 | 50.00 | 2022-09-03 | 82 | 1 | 5 | Budget |
| 23399 | 235.87 | 2024-02-01 | 80 | 4 | 11 | Actual |
| 18278 | 67.78 | 2023-09-03 | 83 | 1 | 11 | Actual |
| 12405 | 1300.00 | 2023-04-03 | 62 | 6 | 3 | Budget |
| 38841 | 620.79 | 2025-04-03 | 90 | 1 | 8 | Actual |
| 39046 | 157.15 | 2025-04-03 | 94 | 4 | 11 | Actual |
| 31776 | 228.00 | 2024-10-02 | 81 | 4 | 6 | Actual |
| 27249 | 208.00 | 2024-06-02 | 87 | 5 | 6 | Actual |
| 3447 | 259.00 | 2022-08-03 | 72 | 6 | 3 | Actual |
| 21382 | 56.08 | 2023-12-04 | 67 | 3 | 11 | Actual |
| 5456 | 948.07 | 2022-09-03 | 81 | 1 | 8 | Actual |
| 18098 | 756.00 | 2023-09-03 | 80 | 6 | 7 | Actual |
| 28222 | 70.00 | 2024-07-03 | 69 | 6 | 5 | Actual |
| 12372 | 350.00 | 2023-04-03 | 81 | 1 | 3 | Actual |
| 31770 | 139.00 | 2024-10-02 | 73 | 4 | 6 | Actual |
| 5514 | 380.00 | 2022-09-03 | 87 | 2 | 8 | Budget |
| 13074 | 114.00 | 2023-04-03 | 67 | 6 | 6 | Actual |
| 2139 | 188.96 | 2022-06-03 | 78 | 2 | 8 | Actual |
| 16557 | 58.00 | 2023-08-03 | 69 | 6 | 3 | Actual |
| 3265 | 114.72 | 2022-07-04 | 83 | 2 | 8 | Actual |
| 4186 | 200.00 | 2022-08-03 | 74 | 1 | 7 | Budget |
| 11240 | 550.00 | 2023-03-03 | 77 | 1 | 3 | Budget |
| 27867 | 224.06 | 2024-06-02 | 81 | 1 | 13 | Actual |
| 14901 | 115.00 | 2023-06-03 | 74 | 4 | 6 | Actual |
| 39008 | 339.06 | 2025-04-03 | 80 | 3 | 11 | Actual |
| 9099 | 29784.00 | 2023-01-01 | 14 | 7 | 3 | Actual |
| 31458 | 32392.00 | 2024-10-02 | 34 | 7 | 3 | Actual |
| 30558 | 287.00 | 2024-09-02 | 66 | 1 | 6 | Actual |
| 20168 | 62433.00 | 2023-11-03 | 37 | 7 | 7 | Actual |
| 33778 | 6230.00 | 2024-12-03 | 62 | 6 | 4 | Actual |
| 7761 | 380.00 | 2022-11-03 | 87 | 2 | 8 | Budget |
| 10644 | 40.00 | 2023-02-01 | 84 | 2 | 6 | Budget |
| 33068 | 19126.00 | 2024-11-02 | 8 | 7 | 7 | Actual |
| 18835 | 143867.00 | 2023-10-03 | 15 | 7 | 5 | Actual |
| 34847 | 26918.00 | 2025-01-01 | 20 | 7 | 3 | Actual |
| 13939 | 27039.00 | 2023-05-03 | 57 | 6 | 6 | Actual |
| 22235 | 5020.87 | 2024-01-01 | 61 | 2 | 8 | Actual |
| 370 | 750.00 | 2022-05-03 | 87 | 1 | 5 | Budget |
| 12777 | -130.00 | 2023-04-03 | 91 | 6 | 5 | Actual |
| 11246 | 439.00 | 2023-03-03 | 81 | 1 | 3 | Actual |
| 38589 | 172.00 | 2025-04-03 | 67 | 3 | 6 | Actual |
| 20117 | 2827.00 | 2023-11-03 | 62 | 6 | 7 | Actual |
| 7563 | 715.00 | 2022-11-03 | 81 | 1 | 7 | Actual |
| 19367 | 31.61 | 2023-10-03 | 85 | 4 | 11 | Actual |
| 19449 | 3223.16 | 2023-10-03 | 22 | 7 | 11 | Actual |
| 18121 | 12485.00 | 2023-09-03 | 18 | 7 | 7 | Actual |
| 19215 | 49.57 | 2023-10-03 | 71 | 6 | 8 | Actual |
| 30500 | 327.00 | 2024-09-02 | 67 | 6 | 5 | Actual |
| 33084 | 69621.00 | 2024-11-02 | 34 | 7 | 7 | Actual |
| 7860 | 17977.17 | 2022-11-03 | 100 | 7 | 8 | Actual |
| 23176 | 100165.00 | 2024-02-01 | 37 | 7 | 7 | Actual |
| 14019 | 162.00 | 2023-05-03 | 84 | 1 | 7 | Actual |
| 27642 | 719.92 | 2024-06-02 | 61 | 5 | 11 | Actual |
| 2971 | 177.00 | 2022-07-04 | 67 | 6 | 6 | Actual |
| 20192 | 328.36 | 2023-11-03 | 83 | 1 | 8 | Actual |
| 13311 | 200.00 | 2023-04-03 | 78 | 1 | 8 | Budget |
| 6567 | 107.14 | 2022-10-03 | 69 | 1 | 8 | Actual |
| 13178 | 200.00 | 2023-04-03 | 83 | 1 | 7 | Budget |
| 20003 | 83.00 | 2023-11-03 | 76 | 5 | 6 | Actual |
| 7511 | 63776.00 | 2022-11-03 | 14 | 7 | 6 | Actual |
| 19204 | 214261.13 | 2023-10-03 | 56 | 6 | 8 | Actual |
| 10253 | 30.00 | 2023-02-01 | 71 | 7 | 3 | Budget |
| 16923 | 265.00 | 2023-08-03 | 87 | 4 | 6 | Actual |
| 10573 | 100.00 | 2023-02-01 | 68 | 1 | 6 | Budget |
| 36830 | 37703.59 | 2025-02-01 | 35 | 7 | 11 | Actual |
| 24363 | 90.12 | 2024-03-02 | 65 | 3 | 11 | Actual |
| 35730 | 84.80 | 2025-01-01 | 78 | 2 | 12 | Actual |
| 32460 | 113.53 | 2024-10-02 | 85 | 6 | 13 | Actual |
| 21307 | 26228.84 | 2023-12-04 | 24 | 7 | 8 | Actual |
| 36314 | 331.00 | 2025-02-01 | 66 | 4 | 6 | Actual |
| 2978 | 550.00 | 2022-07-04 | 72 | 6 | 6 | Budget |
| 22551 | 58.21 | 2024-01-01 | 87 | 6 | 12 | Actual |
| 38547 | 88.00 | 2025-04-03 | 84 | 1 | 6 | Actual |
| 25007 | 11.00 | 2024-04-02 | 96 | 3 | 6 | Actual |
| 23811 | 162.00 | 2024-03-02 | 68 | 1 | 5 | Actual |
| 3768 | 42.00 | 2022-08-03 | 69 | 6 | 5 | Actual |
| 24560 | 232.68 | 2024-03-02 | 53 | 6 | 12 | Actual |
| 30537 | 12711.00 | 2024-09-02 | 22 | 7 | 5 | Actual |
| 16873 | 112.00 | 2023-08-03 | 92 | 2 | 6 | Actual |
| 14885 | 416.00 | 2023-06-03 | 87 | 3 | 6 | Actual |
| 10338 | 44300.00 | 2023-02-01 | 56 | 6 | 4 | Budget |
| 10166 | 200.00 | 2023-02-01 | 66 | 6 | 3 | Budget |
| 30529 | 15812.00 | 2024-09-02 | 8 | 7 | 5 | Actual |
| 3634 | 380.00 | 2022-08-03 | 72 | 6 | 4 | Budget |
| 38694 | 13.00 | 2025-04-03 | 96 | 6 | 6 | Actual |
| 36513 | 39088.00 | 2025-02-01 | 38 | 7 | 7 | Actual |
| 13737 | 31678.00 | 2023-05-03 | 54 | 6 | 5 | Actual |
| 27742 | 282.68 | 2024-06-02 | 73 | 1 | 12 | Actual |
| 18074 | 382.00 | 2023-09-03 | 94 | 1 | 7 | Actual |
| 8351 | 480.00 | 2022-12-04 | 77 | 1 | 6 | Budget |
| 18523 | 4818.93 | 2023-09-03 | 101 | 6 | 12 | Actual |
| 30677 | 17.00 | 2024-09-02 | 82 | 5 | 6 | Actual |
| 9926 | 80.00 | 2023-01-01 | 71 | 1 | 8 | Budget |
| 6436 | 810.00 | 2022-10-03 | 77 | 1 | 7 | Actual |
| 3503 | 54817.00 | 2022-08-03 | 37 | 7 | 3 | Actual |
| 9646 | 70.00 | 2023-01-01 | 67 | 5 | 6 | Budget |
| 24074 | 39785.00 | 2024-03-02 | 19 | 7 | 6 | Actual |
| 16686 | 361.00 | 2023-08-03 | 81 | 6 | 4 | Actual |
| 37757 | 1660.00 | 2025-03-03 | 97 | 6 | 8 | Actual |
| 24092 | -36248.00 | 2024-03-02 | 46 | 7 | 6 | Actual |
| 9867 | 121.00 | 2023-01-01 | 84 | 6 | 7 | Actual |
| 19565 | 1344.40 | 2023-10-03 | 23 | 7 | 12 | Actual |
| 18543 | 535.88 | 2023-09-03 | 34 | 7 | 12 | Actual |
| 38864 | 179.87 | 2025-04-03 | 83 | 2 | 8 | Actual |
| 4872 | 142200.00 | 2022-09-03 | 56 | 6 | 5 | Budget |
| 20328 | 16.72 | 2023-11-03 | 68 | 2 | 11 | Actual |
| 24648 | 15.00 | 2024-04-02 | 96 | 1 | 3 | Actual |
| 12481 | -55258.00 | 2023-04-03 | 43 | 7 | 3 | Actual |
| 29641 | 109.00 | 2024-08-02 | 82 | 1 | 7 | Actual |
| 7737 | 50.00 | 2022-11-03 | 71 | 2 | 8 | Budget |
| 9401 | 100.00 | 2023-01-01 | 84 | 6 | 5 | Budget |
| 17256 | 253.96 | 2023-08-03 | 92 | 1 | 11 | Actual |
| 7321 | 107.00 | 2022-11-03 | 74 | 3 | 6 | Actual |
| 25990 | 1455599.00 | 2024-05-02 | 45 | 7 | 5 | Actual |
| 38720 | 38663.00 | 2025-04-03 | 38 | 7 | 6 | Actual |
| 36619 | 59618.86 | 2025-02-01 | 19 | 7 | 8 | Actual |
| 11099 | 200.00 | 2023-02-01 | 76 | 2 | 8 | Budget |
| 23133 | 527.00 | 2024-02-01 | 72 | 6 | 7 | Actual |
| 1464 | 200.00 | 2022-06-03 | 67 | 1 | 5 | Budget |
| 11213 | 22143.92 | 2023-02-01 | 40 | 7 | 8 | Actual |
| 20476 | 3757.21 | 2023-11-03 | 20 | 7 | 11 | Actual |
| 10044 | 628.37 | 2023-01-01 | 77 | 6 | 8 | Actual |
| 22305 | 43057.94 | 2024-01-01 | 19 | 7 | 8 | Actual |
| 35059 | 47217.00 | 2025-01-01 | 19 | 7 | 5 | Actual |
| 19279 | 98.63 | 2023-10-03 | 78 | 1 | 11 | Actual |
| 13621 | 88.00 | 2023-05-03 | 71 | 1 | 4 | Actual |
| 22474 | 26034.22 | 2024-01-01 | 13 | 7 | 11 | Actual |
| 13650 | 443.00 | 2023-05-03 | 66 | 6 | 4 | Actual |
| 21499 | 28102.35 | 2023-12-04 | 13 | 7 | 11 | Actual |
| 25047 | 44.00 | 2024-04-02 | 78 | 5 | 6 | Actual |
| 31218 | 162.46 | 2024-09-02 | 84 | 6 | 12 | Actual |
| 19405 | 5639.16 | 2023-10-03 | 57 | 6 | 11 | Actual |
| 25828 | 389.00 | 2024-05-02 | 94 | 1 | 4 | Actual |
| 22331 | 48.63 | 2024-01-01 | 68 | 1 | 11 | Actual |
| 5010 | 892.00 | 2022-09-03 | 61 | 2 | 6 | Actual |
| 2382 | 23976.00 | 2022-07-04 | 33 | 7 | 3 | Actual |
| 22482 | 1358.23 | 2024-01-01 | 23 | 7 | 11 | Actual |
| 15493 | 790.00 | 2023-07-04 | 73 | 1 | 3 | Actual |
| 29520 | 187.00 | 2024-08-02 | 76 | 4 | 6 | Actual |
| 36368 | 1758.00 | 2025-02-01 | 61 | 6 | 6 | Actual |
| 29348 | 315.00 | 2024-08-02 | 78 | 1 | 5 | Actual |
| 34917 | 806.00 | 2025-01-01 | 92 | 1 | 4 | Actual |
| 19637 | 273.00 | 2023-11-03 | 90 | 6 | 3 | Actual |
| 20174 | 20405.00 | 2023-11-03 | 100 | 7 | 7 | Actual |
| 37016 | 3643.43 | 2025-02-01 | 62 | 6 | 13 | Actual |
| 10985 | 100.00 | 2023-02-01 | 84 | 6 | 7 | Budget |
| 12749 | 650.00 | 2023-04-03 | 72 | 6 | 5 | Budget |
| 24502 | 8875.39 | 2024-03-02 | 40 | 7 | 11 | Actual |
| 31260 | 994.25 | 2024-09-02 | 62 | 1 | 13 | Actual |
| 35831 | -82.96 | 2025-01-01 | 91 | 1 | 13 | Actual |
| 28234 | 220.00 | 2024-07-03 | 84 | 6 | 5 | Actual |
| 10791 | 234.00 | 2023-02-01 | 87 | 5 | 6 | Actual |
| 25064 | 8955.00 | 2024-04-02 | 57 | 6 | 6 | Actual |
| 12533 | 4392.00 | 2023-04-03 | 61 | 1 | 4 | Actual |
| 23315 | 264.59 | 2024-02-01 | 77 | 1 | 11 | Actual |
| 32469 | 454485.16 | 2024-10-02 | 101 | 6 | 13 | Actual |
| 16359 | 13.53 | 2023-07-04 | 82 | 6 | 11 | Actual |
| 4402 | 200.00 | 2022-08-03 | 54 | 6 | 8 | Budget |
| 26271 | 26607.00 | 2024-05-02 | 28 | 7 | 7 | Actual |
| 20806 | 12240.00 | 2023-12-04 | 22 | 7 | 4 | Actual |
| 28462 | 30027.00 | 2024-07-03 | 34 | 7 | 6 | Actual |
| 10996 | 8.00 | 2023-02-01 | 96 | 6 | 7 | Actual |
| 39297 | 731.09 | 2025-04-03 | 74 | 2 | 13 | Actual |
| 24233 | 135.93 | 2024-03-02 | 85 | 2 | 8 | Actual |
| 18214 | 7731.53 | 2023-09-03 | 76 | 6 | 8 | Actual |
| 20286 | 74269.13 | 2023-11-03 | 35 | 7 | 8 | Actual |
| 20979 | 209.00 | 2023-12-04 | 73 | 3 | 6 | Actual |
| 4686 | 550.00 | 2022-09-03 | 66 | 1 | 4 | Budget |
| 20975 | 146.00 | 2023-12-04 | 67 | 3 | 6 | Actual |
| 14477 | 8842.41 | 2023-05-03 | 101 | 6 | 12 | Actual |
| 15655 | 40.00 | 2023-07-04 | 82 | 6 | 4 | Actual |
| 16458 | 316.72 | 2023-07-04 | 61 | 6 | 12 | Actual |
| 38145 | 741.62 | 2025-03-03 | 74 | 2 | 13 | Actual |
| 12681 | 480.00 | 2023-04-03 | 66 | 1 | 5 | Budget |
| 22417 | 202.89 | 2024-01-01 | 74 | 4 | 11 | Actual |
| 31534 | 209.00 | 2024-10-02 | 68 | 6 | 4 | Actual |
| 2035 | 391021.00 | 2022-06-03 | 101 | 6 | 7 | Actual |
| 11981 | 7.00 | 2023-03-03 | 96 | 6 | 6 | Actual |
| 5271 | 8156.00 | 2022-09-03 | 22 | 7 | 6 | Actual |
| 7815 | 80.00 | 2022-11-03 | 83 | 6 | 8 | Budget |
| 869 | 426.00 | 2022-05-03 | 66 | 6 | 7 | Actual |
| 19284 | 68.85 | 2023-10-03 | 84 | 1 | 11 | Actual |
| 24077 | 10603.00 | 2024-03-02 | 22 | 7 | 6 | Actual |
| 6869 | 32723.00 | 2022-11-03 | 32 | 7 | 3 | Actual |
| 17670 | 5340.00 | 2023-09-03 | 62 | 1 | 4 | Actual |
| 29053 | 195.99 | 2024-07-03 | 89 | 2 | 13 | Actual |
| 13515 | 588.00 | 2023-05-03 | 92 | 1 | 3 | Actual |
| 3436 | 200.00 | 2022-08-03 | 65 | 6 | 3 | Budget |
| 30012 | 25936.35 | 2024-08-02 | 60 | 1 | 12 | Actual |
| 15032 | 424.00 | 2023-06-03 | 94 | 1 | 7 | Actual |
| 37653 | 29479.00 | 2025-03-03 | 24 | 7 | 7 | Actual |
| 28917 | 61.40 | 2024-07-03 | 66 | 2 | 12 | Actual |
| 30176 | 181.96 | 2024-08-02 | 83 | 2 | 13 | Actual |
| 34979 | 162527.00 | 2025-01-01 | 37 | 7 | 4 | Actual |
| 10631 | 100.00 | 2023-02-01 | 76 | 2 | 6 | Budget |
| 18448 | 5540.22 | 2023-09-03 | 28 | 7 | 11 | Actual |
| 420 | 480.00 | 2022-05-03 | 81 | 6 | 5 | Budget |
| 14473 | 217.78 | 2023-05-03 | 92 | 6 | 12 | Actual |
| 3136 | 39.00 | 2022-07-04 | 82 | 6 | 7 | Actual |
| 28756 | 87.99 | 2024-07-03 | 83 | 3 | 11 | Actual |
| 32525 | 59367.00 | 2024-11-02 | 12 | 2 | 3 | Actual |
| 35105 | 79964.00 | 2025-01-01 | 12 | 2 | 6 | Actual |
| 23226 | 417.76 | 2024-02-01 | 81 | 2 | 8 | Actual |
| 5784 | 124.00 | 2022-10-03 | 81 | 7 | 3 | Actual |
| 113 | 124391.00 | 2022-05-03 | 6 | 7 | 3 | Actual |
| 21609 | 8348.79 | 2023-12-04 | 40 | 7 | 12 | Actual |
| 26969 | 137132.00 | 2024-06-02 | 56 | 6 | 4 | Actual |
| 22231 | 442.00 | 2024-01-01 | 94 | 1 | 8 | Actual |
| 32844 | 43.00 | 2024-11-02 | 78 | 2 | 6 | Actual |
| 4085 | 1500.00 | 2022-08-03 | 61 | 6 | 6 | Budget |
| 18954 | 15.00 | 2023-10-03 | 82 | 4 | 6 | Actual |
| 14223 | 67.78 | 2023-05-03 | 67 | 1 | 11 | Actual |
| 30330 | 61760.00 | 2024-09-02 | 32 | 7 | 3 | Actual |
| 29467 | 144.00 | 2024-08-02 | 77 | 2 | 6 | Actual |
| 231 | 270.00 | 2022-05-03 | 90 | 1 | 4 | Actual |
| 32595 | 90.00 | 2024-11-02 | 67 | 7 | 3 | Actual |
| 27458 | 288.97 | 2024-06-02 | 84 | 2 | 8 | Actual |
| 34256 | 613.21 | 2024-12-03 | 76 | 2 | 8 | Actual |
| 27396 | 6062.00 | 2024-06-02 | 23 | 7 | 7 | Actual |
| 9816 | 384.00 | 2023-01-01 | 92 | 1 | 7 | Actual |
| 17754 | 37523.00 | 2023-09-03 | 38 | 7 | 4 | Actual |
| 19024 | 180483.00 | 2023-10-03 | 101 | 6 | 6 | Actual |
| 5662 | 72217.00 | 2022-10-03 | 12 | 2 | 3 | Actual |
| 34655 | 312026.16 | 2024-12-03 | 46 | 7 | 12 | Actual |
| 28376 | 199.00 | 2024-07-03 | 89 | 4 | 6 | Actual |
| 17269 | 56.08 | 2023-08-03 | 73 | 2 | 11 | Actual |
| 17375 | 1248.65 | 2023-08-03 | 62 | 6 | 11 | Actual |
| 16840 | 98.00 | 2023-08-03 | 84 | 1 | 6 | Actual |
| 11900 | 200.00 | 2023-03-03 | 77 | 5 | 6 | Budget |
| 15053 | 8778.00 | 2023-06-03 | 76 | 6 | 7 | Actual |
| 30224 | 74365.80 | 2024-08-02 | 13 | 7 | 13 | Actual |
| 28141 | 201.00 | 2024-07-03 | 84 | 6 | 4 | Actual |
| 29896 | 260.34 | 2024-08-02 | 65 | 3 | 11 | Actual |
| 34812 | 420.00 | 2025-01-01 | 67 | 6 | 3 | Actual |
| 7945 | 380.00 | 2022-12-04 | 77 | 6 | 3 | Budget |
| 36441 | 1149.00 | 2025-02-01 | 81 | 1 | 7 | Actual |
| 15285 | 149.70 | 2023-06-03 | 74 | 3 | 11 | Actual |
| 29213 | 219964.00 | 2024-08-02 | 46 | 7 | 3 | Actual |
| 6745 | 2470.00 | 2022-11-03 | 62 | 1 | 3 | Actual |
| 25607 | 25.23 | 2024-04-02 | 76 | 6 | 12 | Actual |
| 12034 | 200.00 | 2023-03-03 | 74 | 1 | 7 | Budget |
| 10986 | 153.00 | 2023-02-01 | 84 | 6 | 7 | Actual |
| 13318 | 288.97 | 2023-04-03 | 83 | 1 | 8 | Actual |
| 5907 | 230.00 | 2022-10-03 | 92 | 6 | 4 | Actual |
| 27082 | 162.00 | 2024-06-02 | 84 | 6 | 5 | Actual |
| 12345 | 2913.00 | 2023-04-03 | 61 | 1 | 3 | Actual |
| 30651 | 20.00 | 2024-09-02 | 82 | 4 | 6 | Actual |
| 38400 | 300.00 | 2025-04-03 | 90 | 6 | 4 | Actual |
| 28155 | 26494.00 | 2024-07-03 | 7 | 7 | 4 | Actual |
| 20596 | 6382.79 | 2023-11-03 | 28 | 7 | 12 | Actual |
| 733 | 31.00 | 2022-05-03 | 69 | 6 | 6 | Actual |
| 6445 | 264.00 | 2022-10-03 | 83 | 1 | 7 | Actual |
| 27602 | 350.77 | 2024-06-02 | 81 | 3 | 11 | Actual |
| 14114 | 301.09 | 2023-05-03 | 84 | 1 | 8 | Actual |
| 21064 | 309.00 | 2023-12-04 | 77 | 6 | 6 | Actual |
| 2016 | 380.00 | 2022-06-03 | 81 | 6 | 7 | Budget |
| 13376 | -153.46 | 2023-04-03 | 91 | 2 | 8 | Actual |
| 17270 | 232.68 | 2023-08-03 | 74 | 2 | 11 | Actual |
| 34559 | 138.00 | 2024-12-03 | 90 | 1 | 12 | Actual |
| 13524 | 68411.00 | 2023-05-03 | 60 | 6 | 3 | Actual |
| 5352 | 300.00 | 2022-09-03 | 65 | 6 | 7 | Actual |
| 19978 | 246.00 | 2023-11-03 | 77 | 4 | 6 | Actual |
| 10331 | 11.00 | 2023-02-01 | 96 | 1 | 4 | Actual |
| 5736 | 43720.00 | 2022-10-03 | 19 | 7 | 3 | Actual |
| 14831 | 189.00 | 2023-06-03 | 89 | 1 | 6 | Actual |
| 20080 | -15728.00 | 2023-11-03 | 46 | 7 | 6 | Actual |
| 5370 | 4987.00 | 2022-09-03 | 76 | 6 | 7 | Actual |
| 3121 | 282.00 | 2022-07-04 | 73 | 6 | 7 | Actual |
| 11629 | 550.00 | 2023-03-03 | 77 | 6 | 5 | Budget |
| 18522 | 35000.00 | 2023-09-03 | 99 | 6 | 12 | Actual |
| 15275 | 9447.74 | 2023-06-03 | 60 | 3 | 11 | Actual |
| 19629 | 1051.00 | 2023-11-03 | 80 | 6 | 3 | Actual |
| 19644 | 326736.00 | 2023-11-03 | 101 | 6 | 3 | Actual |
| 37638 | 71000.00 | 2025-03-03 | 99 | 6 | 7 | Actual |
| 27359 | 234.00 | 2024-06-02 | 68 | 6 | 7 | Actual |
| 16610 | 1615.00 | 2023-08-03 | 62 | 7 | 3 | Actual |
| 15195 | 29410.72 | 2023-06-03 | 8 | 7 | 8 | Actual |
| 32133 | 24.16 | 2024-10-02 | 82 | 2 | 11 | Actual |
| 31949 | 55087.00 | 2024-10-02 | 19 | 7 | 7 | Actual |
| 33177 | 328.36 | 2024-11-02 | 90 | 6 | 8 | Actual |
| 27860 | 46.87 | 2024-06-02 | 71 | 1 | 13 | Actual |
| 17039 | 1080.00 | 2023-08-03 | 87 | 1 | 7 | Actual |
| 29178 | 237.00 | 2024-08-02 | 89 | 6 | 3 | Actual |
| 33311 | 20.97 | 2024-11-02 | 82 | 4 | 11 | Actual |
| 24164 | 173501.00 | 2024-03-02 | 15 | 7 | 7 | Actual |
| 13473 | 1687.50 | 2023-05-02 | 85 | 7 | 3 | Actual |
| 10343 | 2676.00 | 2023-02-01 | 61 | 6 | 4 | Actual |
| 25398 | 41.19 | 2024-04-02 | 68 | 3 | 11 | Actual |
| 25316 | 13513.45 | 2024-04-02 | 18 | 7 | 8 | Actual |
| 5918 | 65476.00 | 2022-10-03 | 13 | 7 | 4 | Actual |
| 30264 | 119.00 | 2024-09-02 | 82 | 1 | 3 | Actual |
| 36265 | 62.00 | 2025-02-01 | 73 | 2 | 6 | Actual |
| 21240 | 554.12 | 2023-12-04 | 74 | 2 | 8 | Actual |
| 12921 | 156.00 | 2023-04-03 | 67 | 3 | 6 | Actual |
| 20251 | 614.73 | 2023-11-03 | 81 | 6 | 8 | Actual |
| 21610 | -103632.97 | 2023-12-04 | 43 | 7 | 12 | Actual |
| 35201 | 147.00 | 2025-01-01 | 81 | 5 | 6 | Actual |
| 8472 | 15600.00 | 2022-12-04 | 60 | 4 | 6 | Budget |
| 925 | 3367.00 | 2022-05-03 | 23 | 7 | 7 | Actual |
| 6990 | 5900.00 | 2022-11-03 | 63 | 6 | 4 | Budget |
| 8074 | 1197.00 | 2022-12-04 | 80 | 1 | 4 | Actual |
| 16936 | 15.00 | 2023-08-03 | 69 | 5 | 6 | Actual |
| 29127 | 540.00 | 2024-08-02 | 67 | 1 | 3 | Actual |
| 32436 | 139.85 | 2024-10-02 | 54 | 6 | 13 | Actual |
| 35055 | 76321.00 | 2025-01-01 | 13 | 7 | 5 | Actual |
| 2539 | 196.00 | 2022-07-04 | 90 | 6 | 4 | Actual |
| 8198 | 192.00 | 2022-12-04 | 68 | 1 | 5 | Actual |
| 6103 | 100.00 | 2022-10-03 | 74 | 1 | 6 | Budget |
| 35678 | 13019.09 | 2025-01-01 | 32 | 7 | 11 | Actual |
| 25261 | 51.08 | 2024-04-02 | 82 | 2 | 8 | Actual |
| 7625 | 50.00 | 2022-11-03 | 82 | 6 | 7 | Budget |
| 13618 | 270.00 | 2023-05-03 | 67 | 1 | 4 | Actual |
| 7713 | 650.00 | 2022-11-03 | 87 | 1 | 8 | Budget |
| 1781 | 193.00 | 2022-06-03 | 90 | 4 | 6 | Actual |
| 6465 | 1000.00 | 2022-10-03 | 54 | 6 | 7 | Budget |
| 8736 | 300.00 | 2022-12-04 | 73 | 6 | 7 | Actual |
| 38181 | 732.84 | 2025-03-03 | 81 | 6 | 13 | Actual |
| 30811 | 64507.00 | 2024-09-02 | 94 | 6 | 7 | Actual |
| 20978 | 46.00 | 2023-12-04 | 71 | 3 | 6 | Actual |
| 21059 | 25.00 | 2023-12-04 | 71 | 6 | 6 | Actual |
| 32490 | 47430.21 | 2024-10-02 | 35 | 7 | 13 | Actual |
| 31856 | 17287.00 | 2024-10-02 | 18 | 7 | 6 | Actual |
| 18387 | 11.40 | 2023-09-03 | 83 | 5 | 11 | Actual |
| 16658 | 513.00 | 2023-08-03 | 90 | 1 | 4 | Actual |
| 9064 | 791.00 | 2023-01-01 | 76 | 6 | 3 | Actual |
| 27102 | 47217.00 | 2024-06-02 | 19 | 7 | 5 | Actual |
| 7604 | 200.00 | 2022-11-03 | 68 | 6 | 7 | Budget |
| 25788 | 85.00 | 2024-05-02 | 78 | 7 | 3 | Actual |
| 11088 | 146.54 | 2023-02-01 | 67 | 2 | 8 | Actual |
| 36623 | 6561.81 | 2025-02-01 | 23 | 7 | 8 | Actual |
| 6092 | 280.00 | 2022-10-03 | 66 | 1 | 6 | Budget |
| 17455 | 64.59 | 2023-08-03 | 90 | 1 | 12 | Actual |
| 29525 | 25.00 | 2024-08-02 | 82 | 4 | 6 | Actual |
| 3649 | 480.00 | 2022-08-03 | 81 | 6 | 4 | Budget |
| 8708 | 5.00 | 2022-12-04 | 54 | 6 | 7 | Actual |
| 1066 | 420.79 | 2022-05-03 | 72 | 6 | 8 | Actual |
| 38427 | 56432.00 | 2025-04-03 | 34 | 7 | 4 | Actual |
| 9465 | 200.00 | 2023-01-01 | 74 | 1 | 6 | Budget |
| 5673 | 13500.00 | 2022-10-03 | 60 | 6 | 3 | Budget |
| 36116 | 62956.00 | 2025-02-01 | 19 | 7 | 4 | Actual |
| 26034 | 97.00 | 2024-05-02 | 80 | 2 | 6 | Actual |
| 38485 | 1301.00 | 2025-04-03 | 80 | 6 | 5 | Actual |
| 28595 | 775.34 | 2024-07-03 | 65 | 2 | 8 | Actual |
| 9905 | 21479.00 | 2023-01-01 | 38 | 7 | 7 | Actual |
| 28704 | 673.11 | 2024-07-03 | 87 | 1 | 11 | Actual |
| 26016 | -271.00 | 2024-05-02 | 91 | 1 | 6 | Actual |
| 11102 | 100.00 | 2023-02-01 | 78 | 2 | 8 | Budget |
| 32066 | 155940.35 | 2024-10-02 | 14 | 7 | 8 | Actual |
| 17393 | 72.04 | 2023-08-03 | 84 | 6 | 11 | Actual |
| 22083 | 47500.00 | 2024-01-01 | 99 | 6 | 6 | Actual |
| 10064 | 276.84 | 2023-01-01 | 92 | 6 | 8 | Actual |
| 11181 | -156.49 | 2023-02-01 | 91 | 6 | 8 | Actual |
| 27101 | 14817.00 | 2024-06-02 | 18 | 7 | 5 | Actual |
| 31515 | 356.00 | 2024-10-02 | 89 | 1 | 4 | Actual |
| 7093 | 650.00 | 2022-11-03 | 80 | 1 | 5 | Budget |
| 8298 | 383801.00 | 2022-12-04 | 101 | 6 | 5 | Actual |
| 9314 | 480.00 | 2023-01-01 | 65 | 1 | 5 | Actual |
| 22393 | 58.21 | 2024-01-01 | 78 | 3 | 11 | Actual |
| 11267 | 6600.00 | 2023-03-03 | 53 | 6 | 3 | Budget |
| 33318 | -92.86 | 2024-11-02 | 91 | 4 | 11 | Actual |
| 15724 | 179804.00 | 2023-07-04 | 12 | 2 | 5 | Actual |
| 38087 | 5255.11 | 2025-03-03 | 18 | 7 | 12 | Actual |
| 4860 | 285.00 | 2022-09-03 | 90 | 1 | 5 | Actual |
| 21517 | 8580.71 | 2023-12-04 | 38 | 7 | 11 | Actual |
| 31173 | 19.91 | 2024-09-02 | 69 | 2 | 12 | Actual |
| 38986 | 59.27 | 2025-04-03 | 85 | 2 | 11 | Actual |
| 14782 | 789001.00 | 2023-06-03 | 4 | 7 | 5 | Actual |
| 4055 | 200.00 | 2022-08-03 | 81 | 5 | 6 | Budget |
| 3623 | 406.00 | 2022-08-03 | 65 | 6 | 4 | Actual |
| 15243 | -162.00 | 2023-06-03 | 91 | 1 | 11 | Actual |
| 10337 | 46622.00 | 2023-02-01 | 56 | 6 | 4 | Actual |
| 12824 | 200.00 | 2023-04-03 | 67 | 1 | 6 | Budget |
| 4586 | 70.00 | 2022-09-03 | 84 | 6 | 3 | Budget |
| 30854 | 773.82 | 2024-09-02 | 74 | 1 | 8 | Actual |
| 5956 | 56.00 | 2022-10-03 | 69 | 1 | 5 | Actual |
| 5488 | 129.87 | 2022-09-03 | 68 | 2 | 8 | Actual |
| 11392 | 30.00 | 2023-03-03 | 85 | 7 | 3 | Budget |
| 8302 | 8764.00 | 2022-12-04 | 8 | 7 | 5 | Actual |
| 18461 | 6142.36 | 2023-09-03 | 100 | 7 | 11 | Actual |
| 22776 | 6997.00 | 2024-02-01 | 8 | 7 | 4 | Actual |
| 38003 | 257.15 | 2025-03-03 | 81 | 1 | 12 | Actual |
| 7838 | 66773.54 | 2022-11-03 | 14 | 7 | 8 | Actual |
| 9176 | 650.00 | 2023-01-01 | 65 | 1 | 4 | Budget |
| 29542 | 15.00 | 2024-08-02 | 69 | 5 | 6 | Actual |
| 25224 | 70.78 | 2024-04-02 | 69 | 1 | 8 | Actual |
| 24461 | 96.51 | 2024-03-02 | 78 | 6 | 11 | Actual |
| 38174 | 245.12 | 2025-03-03 | 72 | 6 | 13 | Actual |
| 30544 | 26757.00 | 2024-09-02 | 33 | 7 | 5 | Actual |
| 27185 | 75.00 | 2024-06-02 | 71 | 3 | 6 | Actual |
| 701 | 234.00 | 2022-05-03 | 87 | 5 | 6 | Actual |
| 22144 | 105197.00 | 2024-01-01 | 56 | 6 | 7 | Actual |
| 25628 | 142.25 | 2024-04-02 | 8 | 7 | 12 | Actual |
| 18100 | 45.00 | 2023-09-03 | 82 | 6 | 7 | Actual |
| 26344 | 49523.22 | 2024-05-02 | 54 | 6 | 8 | Actual |
| 34259 | 1285.95 | 2024-12-03 | 80 | 2 | 8 | Actual |
| 4179 | 200.00 | 2022-08-03 | 68 | 1 | 7 | Budget |
| 20171 | 27465.00 | 2023-11-03 | 40 | 7 | 7 | Actual |
| 17101 | 31512.00 | 2023-08-03 | 32 | 7 | 7 | Actual |
| 590 | 310.00 | 2022-05-03 | 76 | 3 | 6 | Actual |
| 19705 | 312.00 | 2023-11-03 | 67 | 1 | 4 | Actual |
| 1377 | 6200.00 | 2022-06-03 | 63 | 6 | 4 | Budget |
| 17967 | 13.00 | 2023-09-03 | 69 | 5 | 6 | Actual |
| 26757 | 68577.97 | 2024-05-02 | 54 | 6 | 13 | Actual |
| 11997 | 8239.00 | 2023-03-03 | 22 | 7 | 6 | Actual |
| 1891 | 237.00 | 2022-06-03 | 92 | 6 | 6 | Actual |
| 8159 | 386576.00 | 2022-12-04 | 6 | 7 | 4 | Actual |
| 7660 | 140100.00 | 2022-11-03 | 29 | 7 | 7 | Actual |
| 8025 | 40.00 | 2022-12-04 | 78 | 7 | 3 | Budget |
| 24243 | 234693.33 | 2024-03-02 | 56 | 6 | 8 | Actual |
| 21304 | 80081.36 | 2023-12-04 | 21 | 7 | 8 | Actual |
| 6835 | 90.00 | 2022-11-03 | 83 | 6 | 3 | Budget |
| 36301 | 144.00 | 2025-02-01 | 83 | 3 | 6 | Actual |
| 5106 | 1500.00 | 2022-09-03 | 61 | 4 | 6 | Budget |
| 8895 | 20136.30 | 2022-12-04 | 53 | 6 | 8 | Actual |
| 23514 | 19.91 | 2024-02-01 | 76 | 1 | 12 | Actual |
| 28495 | 809.00 | 2024-07-03 | 92 | 1 | 7 | Actual |
| 23301 | 2286023.77 | 2024-02-01 | 46 | 7 | 8 | Actual |
| 5994 | 1.00 | 2022-10-03 | 54 | 6 | 5 | Actual |
| 26913 | 1734.00 | 2024-06-02 | 62 | 7 | 3 | Actual |
| 5623 | 420.00 | 2022-10-03 | 66 | 1 | 3 | Actual |
| 32189 | 97.57 | 2024-10-02 | 84 | 4 | 11 | Actual |
| 25366 | 424.17 | 2024-04-02 | 61 | 2 | 11 | Actual |
| 7487 | 25.00 | 2022-11-03 | 82 | 6 | 6 | Actual |
| 35661 | 162062.29 | 2025-01-01 | 4 | 7 | 11 | Actual |
| 2944 | 200.00 | 2022-07-04 | 87 | 5 | 6 | Budget |
| 5476 | 17900.00 | 2022-09-03 | 60 | 2 | 8 | Budget |
| 25359 | 226.30 | 2024-04-02 | 90 | 1 | 11 | Actual |
| 28465 | 44186.00 | 2024-07-03 | 38 | 7 | 6 | Actual |
| 3307 | 213.21 | 2022-07-04 | 73 | 6 | 8 | Actual |
| 21477 | 194.38 | 2023-12-04 | 77 | 6 | 11 | Actual |
| 24719 | 58.00 | 2024-04-02 | 67 | 7 | 3 | Actual |
| 24909 | 49687.00 | 2024-04-02 | 21 | 7 | 5 | Actual |
| 35116 | 157.00 | 2025-01-01 | 74 | 2 | 6 | Actual |
| 30628 | 97.00 | 2024-09-02 | 85 | 3 | 6 | Actual |
| 11544 | 39376.00 | 2023-03-03 | 60 | 1 | 5 | Actual |
| 35826 | 71.43 | 2025-01-01 | 84 | 1 | 13 | Actual |
| 39307 | 790.74 | 2025-04-03 | 87 | 2 | 13 | Actual |
| 7308 | 280.00 | 2022-11-03 | 65 | 3 | 6 | Budget |
| 17729 | 990.00 | 2023-09-03 | 97 | 6 | 4 | Actual |
| 27986 | 398.00 | 2024-07-03 | 83 | 1 | 3 | Actual |
| 17854 | 3061.00 | 2023-09-03 | 61 | 1 | 6 | Actual |
| 35691 | 1416.74 | 2025-01-01 | 62 | 1 | 12 | Actual |
| 33364 | 54161.34 | 2024-11-02 | 14 | 7 | 11 | Actual |
| 5870 | 380.00 | 2022-10-03 | 66 | 6 | 4 | Budget |
| 38248 | 54.00 | 2025-04-03 | 94 | 1 | 3 | Actual |
| 37789 | 3481.68 | 2025-03-03 | 61 | 1 | 11 | Actual |
| 10666 | 468.00 | 2023-02-01 | 66 | 3 | 6 | Actual |
| 34371 | 9.27 | 2024-12-03 | 69 | 2 | 11 | Actual |
| 2823 | 200.00 | 2022-07-04 | 68 | 3 | 6 | Budget |
| 36949 | 38457.86 | 2025-02-01 | 35 | 7 | 12 | Actual |
| 37574 | -95783.00 | 2025-03-03 | 46 | 7 | 6 | Actual |
| 25084 | 95.00 | 2024-04-02 | 83 | 6 | 6 | Actual |
| 9889 | 126169.00 | 2023-01-01 | 15 | 7 | 7 | Actual |
| 15726 | 8256.00 | 2023-07-04 | 53 | 6 | 5 | Actual |
| 28908 | -124.77 | 2024-07-03 | 91 | 1 | 12 | Actual |
| 6620 | 304.12 | 2022-10-03 | 74 | 2 | 8 | Actual |
| 20326 | 40.12 | 2023-11-03 | 66 | 2 | 11 | Actual |
| 4126 | 380.00 | 2022-08-03 | 87 | 6 | 6 | Budget |
| 30293 | 244.00 | 2024-09-02 | 74 | 6 | 3 | Actual |
| 7316 | 27.00 | 2022-11-03 | 69 | 3 | 6 | Actual |
| 39370 | 40086.21 | 2025-04-03 | 37 | 7 | 13 | Actual |
| 9519 | 68.00 | 2023-01-01 | 78 | 2 | 6 | Actual |
| 14562 | 306.00 | 2023-06-03 | 90 | 6 | 3 | Actual |
| 22466 | 6.00 | 2024-01-01 | 96 | 6 | 11 | Actual |
| 17338 | 197.57 | 2023-08-03 | 92 | 4 | 11 | Actual |
| 37061 | 49939.02 | 2025-02-01 | 31 | 7 | 13 | Actual |
| 14129 | 243.51 | 2023-05-03 | 67 | 2 | 8 | Actual |
| 15648 | 304.00 | 2023-07-04 | 73 | 6 | 4 | Actual |
| 17407 | 9574.34 | 2023-08-03 | 7 | 7 | 11 | Actual |
| 5778 | 200.00 | 2022-10-03 | 77 | 7 | 3 | Budget |
| 18003 | 1168.00 | 2023-09-03 | 76 | 6 | 6 | Actual |
| 34121 | 2791099.00 | 2024-12-03 | 43 | 7 | 6 | Actual |
| 8677 | 480.00 | 2022-12-04 | 76 | 1 | 7 | Budget |
| 9795 | 850.00 | 2023-01-01 | 77 | 1 | 7 | Budget |
| 34446 | 775.24 | 2024-12-03 | 61 | 5 | 11 | Actual |
| 7627 | 191.00 | 2022-11-03 | 83 | 6 | 7 | Actual |
| 35917 | 41524.83 | 2025-01-01 | 35 | 7 | 13 | Actual |
| 21316 | 34536.57 | 2023-12-04 | 38 | 7 | 8 | Actual |
| 28538 | 46698.00 | 2024-07-03 | 7 | 7 | 7 | Actual |
| 33561 | 2667.97 | 2024-11-02 | 53 | 6 | 13 | Actual |
| 14509 | 784.00 | 2023-06-03 | 65 | 1 | 3 | Actual |
| 26380 | 44448.88 | 2024-05-02 | 7 | 7 | 8 | Actual |
| 6021 | 300.00 | 2022-10-03 | 73 | 6 | 5 | Budget |
| 24983 | 2679.00 | 2024-04-02 | 61 | 3 | 6 | Actual |
| 11043 | 93.51 | 2023-02-01 | 69 | 1 | 8 | Actual |
| 31567 | 62956.00 | 2024-10-02 | 19 | 7 | 4 | Actual |
| 5160 | 70.00 | 2022-09-03 | 67 | 5 | 6 | Budget |
| 11761 | 300.00 | 2023-03-03 | 80 | 2 | 6 | Actual |
| 33470 | 138.00 | 2024-11-02 | 89 | 6 | 12 | Actual |
| 5963 | 380.00 | 2022-10-03 | 76 | 1 | 5 | Budget |
| 33196 | 15890.77 | 2024-11-02 | 22 | 7 | 8 | Actual |
| 37223 | 2656.00 | 2025-03-03 | 54 | 6 | 4 | Actual |
| 8096 | 18200.00 | 2022-12-04 | 52 | 6 | 4 | Budget |
| 39104 | 252.89 | 2025-04-03 | 90 | 6 | 11 | Actual |
| 5755 | 8080.00 | 2022-10-03 | 60 | 7 | 3 | Actual |
| 19680 | 52.00 | 2023-11-03 | 71 | 7 | 3 | Actual |
| 33937 | 240.00 | 2024-12-03 | 73 | 1 | 6 | Actual |
| 35655 | 244.38 | 2025-01-01 | 92 | 6 | 11 | Actual |
| 28764 | 113.53 | 2024-07-03 | 94 | 3 | 11 | Actual |
| 12997 | 380.00 | 2023-04-03 | 87 | 4 | 6 | Budget |
| 7888 | 550.00 | 2022-12-04 | 80 | 1 | 3 | Budget |
| 32911 | 11264.00 | 2024-11-02 | 60 | 5 | 6 | Actual |
| 38467 | 134705.00 | 2025-04-03 | 56 | 6 | 5 | Actual |
| 7930 | 100.00 | 2022-12-04 | 67 | 6 | 3 | Budget |
| 33617 | 10222.49 | 2024-11-02 | 38 | 7 | 13 | Actual |
| 14140 | 38.96 | 2023-05-03 | 82 | 2 | 8 | Actual |
| 7251 | 9.00 | 2022-11-03 | 96 | 1 | 6 | Actual |
| 1094 | 213.21 | 2022-05-03 | 92 | 6 | 8 | Actual |
| 18109 | 98791.00 | 2023-09-03 | 94 | 6 | 7 | Actual |
| 35036 | 585.00 | 2025-01-01 | 81 | 6 | 5 | Actual |
| 16437 | 11.40 | 2023-07-04 | 73 | 2 | 12 | Actual |
| 29675 | 772.00 | 2024-08-02 | 81 | 6 | 7 | Actual |
| 15829 | 70.00 | 2023-07-04 | 77 | 2 | 6 | Actual |
| 18321 | 48.63 | 2023-09-03 | 67 | 3 | 11 | Actual |
| 12507 | 162.00 | 2023-04-03 | 77 | 7 | 3 | Actual |
| 26411 | 209.27 | 2024-05-02 | 65 | 1 | 11 | Actual |
| 38336 | 71.00 | 2025-04-03 | 89 | 7 | 3 | Actual |
| 30922 | 90.48 | 2024-09-02 | 82 | 6 | 8 | Actual |
| 1568 | 316340.00 | 2022-06-03 | 6 | 7 | 5 | Actual |
| 7839 | 135014.20 | 2022-11-03 | 15 | 7 | 8 | Actual |
| 17200 | 5.00 | 2023-08-03 | 96 | 6 | 8 | Actual |
| 2363 | 159092.00 | 2022-07-04 | 101 | 6 | 3 | Actual |
| 14797 | 138270.00 | 2023-06-03 | 29 | 7 | 5 | Actual |
| 1584 | 17346.00 | 2022-06-03 | 32 | 7 | 5 | Actual |
| 18258 | 1839123.25 | 2023-09-03 | 43 | 7 | 8 | Actual |
| 10452 | 850.00 | 2023-02-01 | 80 | 1 | 5 | Budget |
| 29880 | 181.61 | 2024-08-02 | 80 | 2 | 11 | Actual |
| 35401 | 579.88 | 2025-01-01 | 66 | 2 | 8 | Actual |
| 13922 | 65.00 | 2023-05-03 | 78 | 5 | 6 | Actual |
| 39341 | 185.47 | 2025-04-03 | 89 | 6 | 13 | Actual |
| 28719 | 12.46 | 2024-07-03 | 69 | 2 | 11 | Actual |
| 36806 | 6.00 | 2025-02-01 | 96 | 6 | 11 | Actual |
| 22928 | 8.00 | 2024-02-01 | 71 | 2 | 6 | Actual |
| 5879 | 743.00 | 2022-10-03 | 72 | 6 | 4 | Actual |
| 32674 | 257.00 | 2024-11-02 | 89 | 6 | 4 | Actual |
| 9407 | 164.00 | 2023-01-01 | 89 | 6 | 5 | Actual |
| 38951 | 719.92 | 2025-04-03 | 77 | 1 | 11 | Actual |
| 28522 | 71.00 | 2024-07-03 | 82 | 6 | 7 | Actual |
| 37997 | 182.68 | 2025-03-03 | 73 | 1 | 12 | Actual |
| 17631 | 37748.00 | 2023-09-03 | 33 | 7 | 3 | Actual |
| 13115 | 178500.00 | 2023-04-03 | 101 | 6 | 6 | Budget |
| 23764 | 167.00 | 2024-03-02 | 83 | 6 | 4 | Actual |
| 4545 | 8300.00 | 2022-09-03 | 57 | 6 | 3 | Budget |
| 29965 | 741.20 | 2024-08-02 | 76 | 6 | 11 | Actual |
| 30740 | 37628.00 | 2024-09-02 | 32 | 7 | 6 | Actual |
| 28761 | 141.19 | 2024-07-03 | 90 | 3 | 11 | Actual |
| 11417 | 88.00 | 2023-03-03 | 69 | 1 | 4 | Actual |
| 31627 | 293.00 | 2024-10-02 | 68 | 6 | 5 | Actual |
| 18950 | 236.00 | 2023-10-03 | 77 | 4 | 6 | Actual |
| 29745 | 269631.86 | 2024-08-02 | 12 | 2 | 8 | Actual |
| 15360 | 268.85 | 2023-06-03 | 92 | 6 | 11 | Actual |
| 9761 | 21571.00 | 2023-01-01 | 32 | 7 | 6 | Actual |
| 1293 | 29.00 | 2022-06-03 | 78 | 7 | 3 | Actual |
| 38723 | 3705947.00 | 2025-04-03 | 43 | 7 | 6 | Actual |
| 33321 | 4.00 | 2024-11-02 | 96 | 4 | 11 | Actual |
| 15368 | 12542.48 | 2023-06-03 | 7 | 7 | 11 | Actual |
| 10813 | 7600.00 | 2023-02-01 | 63 | 6 | 6 | Budget |
| 20428 | 23.10 | 2023-11-03 | 94 | 5 | 11 | Actual |
| 31292 | 32.83 | 2024-09-02 | 69 | 2 | 13 | Actual |
| 19874 | 27258.00 | 2023-11-03 | 32 | 7 | 5 | Actual |
| 5194 | 177.00 | 2022-09-03 | 92 | 5 | 6 | Actual |
| 38273 | 608.00 | 2025-04-03 | 81 | 6 | 3 | Actual |
| 17746 | 22867.00 | 2023-09-03 | 28 | 7 | 4 | Actual |
| 8605 | 480.00 | 2022-12-04 | 80 | 6 | 6 | Budget |
| 13216 | 100.00 | 2023-04-03 | 68 | 6 | 7 | Budget |
| 9085 | 220.00 | 2023-01-01 | 90 | 6 | 3 | Actual |
| 6656 | 3925.40 | 2022-10-03 | 57 | 6 | 8 | Actual |
| 19798 | 248.00 | 2023-11-03 | 68 | 1 | 5 | Actual |
| 39044 | -175.83 | 2025-04-03 | 91 | 4 | 11 | Actual |
| 3901 | 118.00 | 2022-08-03 | 73 | 2 | 6 | Actual |
| 2342 | 216.00 | 2022-07-04 | 81 | 6 | 3 | Actual |
| 5570 | 141.99 | 2022-09-03 | 83 | 6 | 8 | Actual |
| 25498 | 53.95 | 2024-04-02 | 85 | 6 | 11 | Actual |
| 24362 | 594.39 | 2024-03-02 | 62 | 3 | 11 | Actual |
| 4568 | 137.00 | 2022-09-03 | 73 | 6 | 3 | Actual |
| 3280 | 11800.00 | 2022-07-04 | 53 | 6 | 8 | Budget |
| 18781 | 131.00 | 2023-10-03 | 83 | 1 | 5 | Actual |
| 5816 | 216.00 | 2022-10-03 | 68 | 1 | 4 | Actual |
| 35966 | 114.00 | 2025-02-01 | 71 | 6 | 3 | Actual |
| 29839 | 3267.84 | 2024-08-02 | 61 | 1 | 11 | Actual |
| 33489 | 34058.84 | 2024-11-02 | 21 | 7 | 12 | Actual |
| 30810 | 480.00 | 2024-09-02 | 92 | 6 | 7 | Actual |
| 31571 | 6928.00 | 2024-10-02 | 23 | 7 | 4 | Actual |
| 5014 | 100.00 | 2022-09-03 | 65 | 2 | 6 | Budget |
| 24388 | 1076.31 | 2024-03-02 | 61 | 4 | 11 | Actual |
| 39115 | 10775.43 | 2025-04-03 | 8 | 7 | 11 | Actual |
| 26439 | 70.97 | 2024-05-02 | 65 | 2 | 11 | Actual |
| 1796 | 70.00 | 2022-06-03 | 67 | 5 | 6 | Budget |
| 36466 | 247.00 | 2025-02-01 | 68 | 6 | 7 | Actual |
| 36917 | 131.61 | 2025-02-01 | 84 | 6 | 12 | Actual |
| 28336 | 55.00 | 2024-07-03 | 69 | 3 | 6 | Actual |
| 23333 | 707.16 | 2024-02-01 | 62 | 2 | 11 | Actual |
| 9050 | 215.00 | 2023-01-01 | 66 | 6 | 3 | Actual |
| 14180 | 216.24 | 2023-05-03 | 90 | 6 | 8 | Actual |
| 22281 | 701.09 | 2024-01-01 | 80 | 6 | 8 | Actual |
| 24155 | 1902.00 | 2024-03-02 | 97 | 6 | 7 | Actual |
| 26726 | 127.57 | 2024-05-02 | 92 | 1 | 13 | Actual |
| 6500 | 202.00 | 2022-10-03 | 78 | 6 | 7 | Actual |
| 26318 | 563.21 | 2024-05-02 | 65 | 2 | 8 | Actual |
| 20540 | 3.95 | 2023-11-03 | 84 | 2 | 12 | Actual |
| 22309 | 4787.53 | 2024-01-01 | 23 | 7 | 8 | Actual |
| 11322 | 10600.00 | 2023-03-03 | 94 | 6 | 3 | Actual |
| 26480 | 49.70 | 2024-05-02 | 83 | 3 | 11 | Actual |
| 34101 | 34541.00 | 2024-12-03 | 14 | 7 | 6 | Actual |
| 7559 | 280.00 | 2022-11-03 | 78 | 1 | 7 | Actual |
| 32348 | 15214.87 | 2024-10-02 | 94 | 6 | 12 | Actual |
| 23724 | 842.00 | 2024-03-02 | 77 | 1 | 4 | Actual |
| 17342 | 380.55 | 2023-08-03 | 61 | 5 | 11 | Actual |
| 17560 | 1368.00 | 2023-09-03 | 77 | 1 | 3 | Actual |
| 39288 | 4145.19 | 2025-04-03 | 61 | 2 | 13 | Actual |
| 7684 | 200.00 | 2022-11-03 | 67 | 1 | 8 | Budget |
| 34075 | 174.00 | 2024-12-03 | 72 | 6 | 6 | Actual |
| 28926 | 44.38 | 2024-07-03 | 78 | 2 | 12 | Actual |
| 477 | 280.00 | 2022-05-03 | 65 | 1 | 6 | Budget |
| 20837 | 803.00 | 2023-12-04 | 80 | 1 | 5 | Actual |
| 25478 | 1802.92 | 2024-04-02 | 61 | 6 | 11 | Actual |
| 29960 | 45.44 | 2024-08-02 | 69 | 6 | 11 | Actual |
| 12724 | 18780.00 | 2023-04-03 | 54 | 6 | 5 | Actual |
| 23912 | 505.00 | 2024-03-02 | 80 | 1 | 6 | Actual |
| 13804 | 1959.00 | 2023-05-03 | 62 | 1 | 6 | Actual |
| 12516 | 47.00 | 2023-04-03 | 83 | 7 | 3 | Actual |
| 24556 | -20.52 | 2024-03-02 | 91 | 2 | 12 | Actual |
| 882 | 217.00 | 2022-05-03 | 74 | 6 | 7 | Actual |
| 35945 | 1418.00 | 2025-02-01 | 87 | 1 | 3 | Actual |
| 36076 | 59202.00 | 2025-02-01 | 60 | 6 | 4 | Actual |
| 29211 | 58901.00 | 2024-08-02 | 40 | 7 | 3 | Actual |
| 7032 | 5098.00 | 2022-11-03 | 94 | 6 | 4 | Actual |
| 11315 | 60.00 | 2023-03-03 | 85 | 6 | 3 | Budget |
| 2076 | 304.12 | 2022-06-03 | 67 | 1 | 8 | Actual |
| 9969 | 100.00 | 2023-01-01 | 67 | 2 | 8 | Budget |
| 26808 | 9733.01 | 2024-05-02 | 32 | 7 | 13 | Actual |
| 21876 | 105.00 | 2024-01-01 | 84 | 6 | 5 | Actual |
| 30124 | 36345.05 | 2024-08-02 | 35 | 7 | 12 | Actual |
| 1367 | 87872.00 | 2022-06-03 | 56 | 6 | 4 | Actual |
| 7329 | 550.00 | 2022-11-03 | 80 | 3 | 6 | Budget |
| 18309 | 48.63 | 2023-09-03 | 87 | 2 | 11 | Actual |
| 3485 | 4369.00 | 2022-08-03 | 8 | 7 | 3 | Actual |
| 5652 | 90.00 | 2022-10-03 | 85 | 1 | 3 | Actual |
| 28017 | 278.00 | 2024-07-03 | 78 | 6 | 3 | Actual |
| 24447 | 2280.59 | 2024-03-02 | 61 | 6 | 11 | Actual |
| 25936 | 619.00 | 2024-05-02 | 66 | 6 | 5 | Actual |
| 30240 | 31901.85 | 2024-08-02 | 35 | 7 | 13 | Actual |
| 14786 | 110266.00 | 2023-06-03 | 13 | 7 | 5 | Actual |
| 6673 | 164.72 | 2022-10-03 | 68 | 6 | 8 | Actual |
| 22007 | 175.00 | 2024-01-01 | 74 | 4 | 6 | Actual |
| 22347 | 216.72 | 2024-01-01 | 90 | 1 | 11 | Actual |
| 24806 | 115258.00 | 2024-04-02 | 4 | 7 | 4 | Actual |
| 19163 | 437.45 | 2023-10-03 | 83 | 1 | 8 | Actual |
| 13042 | 62.00 | 2023-04-03 | 85 | 5 | 6 | Actual |
| 37232 | 456.00 | 2025-03-03 | 67 | 6 | 4 | Actual |
| 25006 | 519.00 | 2024-04-02 | 92 | 3 | 6 | Actual |
| 13995 | 28910.00 | 2023-05-03 | 40 | 7 | 6 | Actual |
| 21992 | 257.00 | 2024-01-01 | 89 | 3 | 6 | Actual |
| 22361 | 22.04 | 2024-01-01 | 71 | 2 | 11 | Actual |
| 8672 | 90.00 | 2022-12-04 | 71 | 1 | 7 | Budget |
| 18620 | 13912.00 | 2023-10-03 | 8 | 7 | 3 | Actual |
| 585 | 300.00 | 2022-05-03 | 73 | 3 | 6 | Budget |
| 2161 | 36900.00 | 2022-06-03 | 52 | 6 | 8 | Budget |
| 37988 | 19378.78 | 2025-03-03 | 60 | 1 | 12 | Actual |
| 28427 | 117.00 | 2024-07-03 | 78 | 6 | 6 | Actual |
| 39256 | 12776.53 | 2025-04-03 | 40 | 7 | 12 | Actual |
| 12406 | 1768.00 | 2023-04-03 | 62 | 6 | 3 | Actual |
| 25107 | 10603.00 | 2024-04-02 | 22 | 7 | 6 | Actual |
| 7578 | 480.00 | 2022-11-03 | 92 | 1 | 7 | Actual |
| 34614 | 559.28 | 2024-12-03 | 81 | 6 | 12 | Actual |
| 38570 | 262.00 | 2025-04-03 | 80 | 2 | 6 | Actual |
| 16638 | 2722.00 | 2023-08-03 | 62 | 1 | 4 | Actual |
| 27691 | 36.93 | 2024-06-02 | 82 | 6 | 11 | Actual |
| 38326 | 137.00 | 2025-04-03 | 76 | 7 | 3 | Actual |
| 23262 | 155.63 | 2024-02-01 | 83 | 6 | 8 | Actual |
| 36383 | 463.00 | 2025-02-01 | 80 | 6 | 6 | Actual |
| 4324 | 316.24 | 2022-08-03 | 74 | 1 | 8 | Actual |
| 15262 | 58.21 | 2023-06-03 | 80 | 2 | 11 | Actual |
| 30870 | 15.00 | 2024-09-02 | 96 | 1 | 8 | Actual |
| 28280 | 162.00 | 2024-07-03 | 68 | 1 | 6 | Actual |
| 3415 | 12.00 | 2022-08-03 | 96 | 1 | 3 | Actual |
| 36683 | 19.91 | 2025-02-01 | 82 | 2 | 11 | Actual |
| 14894 | 113.00 | 2023-06-03 | 65 | 4 | 6 | Actual |
| 22006 | 157.00 | 2024-01-01 | 73 | 4 | 6 | Actual |
| 23158 | 15448.00 | 2024-02-01 | 8 | 7 | 7 | Actual |
| 14300 | 10402.02 | 2023-05-03 | 60 | 4 | 11 | Actual |
| 28527 | 208.00 | 2024-07-03 | 89 | 6 | 7 | Actual |
| 19536 | 48.63 | 2023-10-03 | 77 | 6 | 12 | Actual |
| 24970 | 6.00 | 2024-04-02 | 82 | 2 | 6 | Actual |
| 25349 | 302.89 | 2024-04-02 | 77 | 1 | 11 | Actual |
| 22659 | 109610.00 | 2024-02-01 | 15 | 7 | 3 | Actual |
| 32116 | 69162.69 | 2024-10-02 | 12 | 2 | 11 | Actual |
| 17225 | 101695.40 | 2023-08-03 | 37 | 7 | 8 | Actual |
| 3189 | 480.00 | 2022-07-04 | 65 | 1 | 8 | Budget |
| 29216 | 1083.00 | 2024-08-02 | 62 | 7 | 3 | Actual |
| 7812 | 301.09 | 2022-11-03 | 81 | 6 | 8 | Actual |
| 21026 | 128.00 | 2023-12-04 | 66 | 5 | 6 | Actual |
| 16739 | 322.00 | 2023-08-03 | 74 | 1 | 5 | Actual |
| 36455 | 24012.00 | 2025-02-01 | 53 | 6 | 7 | Actual |
| 998 | 255.63 | 2022-05-03 | 65 | 2 | 8 | Actual |
| 23376 | 39.06 | 2024-02-01 | 84 | 3 | 11 | Actual |
| 35155 | 290.00 | 2025-01-01 | 89 | 3 | 6 | Actual |
| 18027 | 69022.00 | 2023-09-03 | 15 | 7 | 6 | Actual |
| 31139 | 2630.60 | 2024-09-02 | 61 | 1 | 12 | Actual |
| 33599 | 71134.16 | 2024-11-02 | 13 | 7 | 13 | Actual |
| 16532 | 102.00 | 2023-08-03 | 82 | 1 | 3 | Actual |
| 17786 | 9.00 | 2023-09-03 | 96 | 1 | 5 | Actual |
| 14748 | 103936.00 | 2023-06-03 | 56 | 6 | 5 | Actual |
| 31341 | 273.19 | 2024-09-02 | 92 | 6 | 13 | Actual |
| 5348 | 1900.00 | 2022-09-03 | 62 | 6 | 7 | Budget |
| 10826 | 380.00 | 2023-02-01 | 72 | 6 | 6 | Budget |
| 9300 | 83894.00 | 2023-01-01 | 35 | 7 | 4 | Actual |
| 22525 | 53.95 | 2024-01-01 | 52 | 6 | 12 | Actual |
| 24635 | 398.00 | 2024-04-02 | 78 | 1 | 3 | Actual |
| 5581 | 78375.27 | 2022-09-03 | 94 | 6 | 8 | Actual |
| 18736 | 131329.00 | 2023-10-03 | 4 | 7 | 4 | Actual |
| 16217 | 81.61 | 2023-07-04 | 83 | 1 | 11 | Actual |
| 32019 | 340.48 | 2024-10-02 | 90 | 2 | 8 | Actual |
| 33925 | 70203.00 | 2024-12-03 | 43 | 7 | 5 | Actual |
| 4374 | 200.00 | 2022-08-03 | 76 | 2 | 8 | Budget |
| 5591 | 112603.18 | 2022-09-03 | 13 | 7 | 8 | Actual |
| 38166 | 2459.19 | 2025-03-03 | 62 | 6 | 13 | Actual |
| 35355 | 26058.00 | 2025-01-01 | 28 | 7 | 7 | Actual |
| 21633 | 1260.00 | 2024-01-01 | 87 | 1 | 3 | Actual |
| 37362 | 12838.00 | 2025-03-03 | 22 | 7 | 5 | Actual |
| 32866 | 35.00 | 2024-11-02 | 69 | 3 | 6 | Actual |
| 30660 | 9.00 | 2024-09-02 | 96 | 4 | 6 | Actual |
| 4787 | 63000.00 | 2022-09-03 | 99 | 6 | 4 | Actual |
| 5237 | 501.00 | 2022-09-03 | 80 | 6 | 6 | Actual |
| 6557 | 2300.00 | 2022-10-03 | 62 | 1 | 8 | Budget |
| 20664 | 177.00 | 2023-12-04 | 85 | 6 | 3 | Actual |
| 27970 | 7009.00 | 2024-07-03 | 61 | 1 | 3 | Actual |
| 25646 | 27817.23 | 2024-04-02 | 37 | 7 | 12 | Actual |
| 35423 | 7.00 | 2025-01-01 | 96 | 2 | 8 | Actual |
| 4865 | 149237.00 | 2022-09-03 | 12 | 2 | 5 | Actual |
| 29208 | 150432.00 | 2024-08-02 | 37 | 7 | 3 | Actual |
| 22264 | 35829.02 | 2024-01-01 | 57 | 6 | 8 | Actual |
| 25176 | 221.00 | 2024-04-02 | 83 | 6 | 7 | Actual |
| 25198 | 12235.00 | 2024-04-02 | 20 | 7 | 7 | Actual |
| 27288 | 1045.00 | 2024-06-02 | 97 | 6 | 6 | Actual |
| 17175 | 36238.12 | 2023-08-03 | 63 | 6 | 8 | Actual |
| 23766 | 134.00 | 2024-03-02 | 85 | 6 | 4 | Actual |
| 32969 | 13.00 | 2024-11-02 | 96 | 6 | 6 | Actual |
| 32157 | 115.65 | 2024-10-02 | 78 | 3 | 11 | Actual |
| 4663 | 42.00 | 2022-09-03 | 83 | 7 | 3 | Actual |
| 23921 | -285.00 | 2024-03-02 | 91 | 1 | 6 | Actual |
| 36879 | 41.19 | 2025-02-01 | 78 | 2 | 12 | Actual |
| 22140 | 150468.00 | 2024-01-01 | 12 | 2 | 7 | Actual |
| 18312 | -26.90 | 2023-09-03 | 91 | 2 | 11 | Actual |
| 20602 | 23352.26 | 2023-11-03 | 35 | 7 | 12 | Actual |
| 11296 | 100.00 | 2023-03-03 | 74 | 6 | 3 | Budget |
| 33796 | 204.00 | 2024-12-03 | 84 | 6 | 4 | Actual |
| 10611 | 950.00 | 2023-02-01 | 61 | 2 | 6 | Budget |
| 25597 | 5.01 | 2024-04-02 | 63 | 6 | 12 | Actual |
| 36591 | 645.03 | 2025-02-01 | 74 | 6 | 8 | Actual |
| 30594 | 68.00 | 2024-09-02 | 78 | 2 | 6 | Actual |
| 38261 | 736.00 | 2025-04-03 | 66 | 6 | 3 | Actual |
| 6234 | 200.00 | 2022-10-03 | 65 | 4 | 6 | Budget |
| 39060 | 79.48 | 2025-04-03 | 77 | 5 | 11 | Actual |
| 11855 | 100.00 | 2023-03-03 | 78 | 4 | 6 | Budget |
| 17111 | 20603.00 | 2023-08-03 | 100 | 7 | 7 | Actual |
| 3137 | 138.00 | 2022-07-04 | 83 | 6 | 7 | Actual |
Generated 2025-06-02 20:53:37.331 UTC