[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 10064
29345 items
NOTE: Only 1000 elements of total 29345 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8191 | 2100.00 | 2023-01-05 | 62 | 1 | 5 | Budget |
| 19731 | 35625.00 | 2023-12-05 | 56 | 6 | 4 | Actual |
| 13014 | 85.00 | 2023-05-05 | 67 | 5 | 6 | Actual |
| 30052 | 97.57 | 2024-09-03 | 77 | 2 | 12 | Actual |
| 22907 | 400.00 | 2024-03-04 | 80 | 1 | 6 | Actual |
| 16833 | 240.00 | 2023-09-04 | 76 | 1 | 6 | Actual |
| 35217 | 19340.00 | 2025-02-02 | 60 | 6 | 6 | Actual |
| 6170 | 234.00 | 2022-11-04 | 87 | 2 | 6 | Actual |
| 19562 | 3452.95 | 2023-11-04 | 20 | 7 | 12 | Actual |
| 11809 | 648.00 | 2023-04-04 | 80 | 3 | 6 | Actual |
| 35745 | 3410.40 | 2025-02-02 | 53 | 6 | 12 | Actual |
| 38391 | 284.00 | 2025-05-05 | 78 | 6 | 4 | Actual |
| 9791 | 200.00 | 2023-02-02 | 74 | 1 | 7 | Budget |
| 10423 | 17590.00 | 2023-03-05 | 100 | 7 | 4 | Actual |
| 25952 | 161.00 | 2024-06-03 | 85 | 6 | 5 | Actual |
| 3397 | 550.00 | 2022-09-04 | 80 | 1 | 3 | Budget |
| 39091 | 242.25 | 2025-05-05 | 73 | 6 | 11 | Actual |
| 35442 | 6704.24 | 2025-02-02 | 76 | 6 | 8 | Actual |
| 11016 | 129426.00 | 2023-03-05 | 29 | 7 | 7 | Actual |
| 6746 | 1900.00 | 2022-12-05 | 62 | 1 | 3 | Budget |
| 8301 | 12911.00 | 2023-01-05 | 7 | 7 | 5 | Actual |
| 4807 | 22874.00 | 2022-10-05 | 32 | 7 | 4 | Actual |
| 22657 | 89533.00 | 2024-03-04 | 13 | 7 | 3 | Actual |
| 32367 | 8171.12 | 2024-11-03 | 28 | 7 | 12 | Actual |
| 6802 | 784.00 | 2022-12-05 | 62 | 6 | 3 | Actual |
| 28333 | 505.00 | 2024-08-04 | 66 | 3 | 6 | Actual |
| 474 | 2080.00 | 2022-06-04 | 61 | 1 | 6 | Actual |
| 18862 | 76.00 | 2023-11-04 | 67 | 1 | 6 | Actual |
| 16593 | 6254.00 | 2023-09-04 | 23 | 7 | 3 | Actual |
| 13310 | 354.12 | 2023-05-05 | 78 | 1 | 8 | Actual |
| 35181 | 176.00 | 2025-02-02 | 89 | 4 | 6 | Actual |
| 33257 | 20.97 | 2024-12-04 | 82 | 2 | 11 | Actual |
| 16743 | 848.00 | 2023-09-04 | 80 | 1 | 5 | Actual |
| 10142 | -250.00 | 2023-03-05 | 91 | 1 | 3 | Actual |
| 13950 | 272.00 | 2023-06-04 | 72 | 6 | 6 | Actual |
| 32618 | 83030.00 | 2024-12-04 | 60 | 1 | 4 | Actual |
| 14283 | 217.78 | 2023-06-04 | 74 | 3 | 11 | Actual |
| 5734 | 57042.00 | 2022-11-04 | 15 | 7 | 3 | Actual |
| 35239 | 416.00 | 2025-02-02 | 87 | 6 | 6 | Actual |
| 35253 | 29029.00 | 2025-02-02 | 14 | 7 | 6 | Actual |
| 19900 | 260.00 | 2023-12-05 | 81 | 1 | 6 | Actual |
| 2764 | 437.00 | 2022-08-05 | 61 | 2 | 6 | Actual |
| 23511 | 3.95 | 2024-03-04 | 71 | 1 | 12 | Actual |
| 28467 | 42832.00 | 2024-08-04 | 40 | 7 | 6 | Actual |
| 36472 | 5179.00 | 2025-03-05 | 76 | 6 | 7 | Actual |
| 5256 | 497.00 | 2022-10-05 | 97 | 6 | 6 | Actual |
| 27210 | 23.00 | 2024-07-04 | 69 | 4 | 6 | Actual |
| 29959 | 149.70 | 2024-09-03 | 68 | 6 | 11 | Actual |
| 34774 | 7632.00 | 2025-02-02 | 61 | 1 | 3 | Actual |
| 12699 | 850.00 | 2023-05-05 | 80 | 1 | 5 | Budget |
| 21347 | 51.82 | 2024-01-05 | 94 | 1 | 11 | Actual |
| 26217 | 476.00 | 2024-06-03 | 94 | 1 | 7 | Actual |
| 38399 | 195.00 | 2025-05-05 | 89 | 6 | 4 | Actual |
| 15959 | 371587.00 | 2023-08-05 | 4 | 7 | 6 | Actual |
| 31721 | 173.00 | 2024-11-03 | 80 | 2 | 6 | Actual |
| 22950 | 3061.00 | 2024-03-04 | 62 | 3 | 6 | Actual |
| 14877 | 449.00 | 2023-07-05 | 77 | 3 | 6 | Actual |
| 10942 | 38600.00 | 2023-03-05 | 56 | 6 | 7 | Budget |
| 4438 | 100.00 | 2022-09-04 | 78 | 6 | 8 | Budget |
| 15728 | 144604.00 | 2023-08-05 | 56 | 6 | 5 | Actual |
| 9762 | 16969.00 | 2023-02-02 | 33 | 7 | 6 | Actual |
| 14131 | 54.11 | 2023-06-04 | 69 | 2 | 8 | Actual |
| 38116 | 62.66 | 2025-04-04 | 71 | 1 | 13 | Actual |
| 33645 | 585.00 | 2025-01-04 | 90 | 1 | 3 | Actual |
| 34231 | 2110.21 | 2025-01-04 | 80 | 1 | 8 | Actual |
| 12416 | 98.00 | 2023-05-05 | 68 | 6 | 3 | Actual |
| 36053 | 963.00 | 2025-03-05 | 73 | 1 | 4 | Actual |
| 26805 | 6738.22 | 2024-06-03 | 28 | 7 | 13 | Actual |
| 13670 | -247.00 | 2023-06-04 | 91 | 6 | 4 | Actual |
| 1999 | 56.00 | 2022-07-05 | 71 | 6 | 7 | Actual |
| 7193 | 35657.00 | 2022-12-05 | 31 | 7 | 5 | Actual |
| 25377 | 49.70 | 2024-05-04 | 77 | 2 | 11 | Actual |
| 37732 | 1079.89 | 2025-04-04 | 65 | 6 | 8 | Actual |
| 33156 | 12939.20 | 2024-12-04 | 63 | 6 | 8 | Actual |
| 333 | 3731.00 | 2022-06-04 | 61 | 1 | 5 | Actual |
| 20551 | 3856.15 | 2023-12-05 | 60 | 6 | 12 | Actual |
| 1543 | 650.00 | 2022-07-05 | 80 | 6 | 5 | Budget |
| 27209 | 81.00 | 2024-07-04 | 68 | 4 | 6 | Actual |
| 18130 | 46494.00 | 2023-10-05 | 31 | 7 | 7 | Actual |
| 33068 | 19126.00 | 2024-12-04 | 8 | 7 | 7 | Actual |
| 19295 | 327.36 | 2023-11-04 | 61 | 2 | 11 | Actual |
| 174 | 30.00 | 2022-06-04 | 83 | 7 | 3 | Budget |
| 6897 | 53.00 | 2022-12-05 | 73 | 7 | 3 | Actual |
| 6777 | 137.00 | 2022-12-05 | 84 | 1 | 3 | Actual |
| 22500 | 69.91 | 2024-02-02 | 62 | 1 | 12 | Actual |
| 26678 | 13378.67 | 2024-06-03 | 14 | 7 | 12 | Actual |
| 11851 | 200.00 | 2023-04-04 | 76 | 4 | 6 | Budget |
| 10891 | 43700.00 | 2023-03-05 | 60 | 1 | 7 | Actual |
| 15853 | 30.00 | 2023-08-05 | 71 | 3 | 6 | Actual |
| 31421 | 860.00 | 2024-11-03 | 77 | 6 | 3 | Actual |
| 25138 | 1360.00 | 2024-05-04 | 80 | 1 | 7 | Actual |
| 33632 | 778.00 | 2025-01-04 | 73 | 1 | 3 | Actual |
| 19380 | 31.61 | 2023-11-04 | 67 | 5 | 11 | Actual |
| 36756 | 15.65 | 2025-03-05 | 71 | 5 | 11 | Actual |
| 6041 | 100.00 | 2022-11-04 | 85 | 6 | 5 | Budget |
| 27690 | 343.32 | 2024-07-04 | 81 | 6 | 11 | Actual |
| 20254 | 196.54 | 2023-12-05 | 84 | 6 | 8 | Actual |
| 5849 | 12.00 | 2022-11-04 | 96 | 1 | 4 | Actual |
| 26206 | 1496.00 | 2024-06-03 | 80 | 1 | 7 | Actual |
| 8581 | 369.00 | 2023-01-05 | 65 | 6 | 6 | Actual |
| 7530 | 21794.00 | 2022-12-05 | 40 | 7 | 6 | Actual |
| 20238 | 782.91 | 2023-12-05 | 65 | 6 | 8 | Actual |
| 24135 | 70.00 | 2024-04-03 | 71 | 6 | 7 | Actual |
| 11416 | 297.00 | 2023-04-04 | 68 | 1 | 4 | Actual |
| 12469 | 26383.00 | 2023-05-05 | 24 | 7 | 3 | Actual |
| 23571 | 3795.51 | 2024-03-04 | 18 | 7 | 12 | Actual |
| 26007 | 293.00 | 2024-06-03 | 80 | 1 | 6 | Actual |
| 28118 | 13451.00 | 2024-08-04 | 53 | 6 | 4 | Actual |
| 34610 | 1782.71 | 2025-01-04 | 76 | 6 | 12 | Actual |
| 21052 | 1136.00 | 2024-01-05 | 62 | 6 | 6 | Actual |
| 27534 | 3109.33 | 2024-07-04 | 62 | 1 | 11 | Actual |
| 15230 | 148.63 | 2023-07-05 | 74 | 1 | 11 | Actual |
| 3732 | 167.00 | 2022-09-04 | 83 | 1 | 5 | Actual |
| 12585 | 45600.00 | 2023-05-05 | 56 | 6 | 4 | Budget |
| 31352 | 106706.75 | 2024-10-04 | 15 | 7 | 13 | Actual |
| 13811 | 191.00 | 2023-06-04 | 73 | 1 | 6 | Actual |
| 27572 | 231.61 | 2024-07-04 | 77 | 2 | 11 | Actual |
| 27204 | 1939.00 | 2024-07-04 | 61 | 4 | 6 | Actual |
| 38428 | 234012.00 | 2025-05-05 | 35 | 7 | 4 | Actual |
| 7651 | 147665.00 | 2022-12-05 | 15 | 7 | 7 | Actual |
| 37612 | 660.00 | 2025-04-04 | 65 | 6 | 7 | Actual |
| 25412 | 144.38 | 2024-05-04 | 87 | 3 | 11 | Actual |
| 20541 | 3.95 | 2023-12-05 | 85 | 2 | 12 | Actual |
| 22669 | 68068.00 | 2024-03-04 | 31 | 7 | 3 | Actual |
| 19347 | 2.00 | 2023-11-04 | 96 | 3 | 11 | Actual |
| 13944 | 204.00 | 2023-06-04 | 65 | 6 | 6 | Actual |
| 33932 | 336.00 | 2025-01-04 | 66 | 1 | 6 | Actual |
| 20855 | 41262.00 | 2024-01-05 | 60 | 6 | 5 | Actual |
| 33242 | 1153.97 | 2024-12-04 | 61 | 2 | 11 | Actual |
| 4370 | 220.00 | 2022-09-04 | 73 | 2 | 8 | Budget |
| 29854 | 52.89 | 2024-09-03 | 82 | 1 | 11 | Actual |
| 9075 | 30.00 | 2023-02-02 | 82 | 6 | 3 | Budget |
| 7424 | 188.00 | 2022-12-05 | 80 | 5 | 6 | Actual |
| 38725 | 29624.00 | 2025-05-05 | 100 | 7 | 6 | Actual |
| 18751 | 186348.00 | 2023-11-04 | 29 | 7 | 4 | Actual |
| 2954 | 9955.00 | 2022-08-05 | 53 | 6 | 6 | Actual |
| 6509 | 161.00 | 2022-11-04 | 84 | 6 | 7 | Actual |
| 12005 | 29962.00 | 2023-04-04 | 34 | 7 | 6 | Actual |
| 31452 | 43905.00 | 2024-11-03 | 24 | 7 | 3 | Actual |
| 16165 | -250.43 | 2023-08-05 | 91 | 6 | 8 | Actual |
| 19442 | 32963.08 | 2023-11-04 | 13 | 7 | 11 | Actual |
| 2549 | 262000.00 | 2022-08-05 | 6 | 7 | 4 | Actual |
| 13515 | 588.00 | 2023-06-04 | 92 | 1 | 3 | Actual |
| 3751 | 61700.00 | 2022-09-04 | 56 | 6 | 5 | Budget |
| 31448 | 24202.00 | 2024-11-03 | 20 | 7 | 3 | Actual |
| 27140 | 86.00 | 2024-07-04 | 84 | 1 | 6 | Actual |
| 9405 | 550.00 | 2023-02-02 | 87 | 6 | 5 | Budget |
| 29552 | 56.00 | 2024-09-03 | 83 | 5 | 6 | Actual |
| 6970 | -216.00 | 2022-12-05 | 91 | 1 | 4 | Actual |
| 33443 | 1324.19 | 2024-12-04 | 53 | 6 | 12 | Actual |
| 22882 | 25524.00 | 2024-03-04 | 32 | 7 | 5 | Actual |
| 20729 | 27734.00 | 2024-01-05 | 100 | 7 | 3 | Actual |
| 28324 | -92.00 | 2024-08-04 | 91 | 2 | 6 | Actual |
| 9744 | 286998.00 | 2023-02-02 | 4 | 7 | 6 | Actual |
| 23560 | 5.00 | 2024-03-04 | 96 | 6 | 12 | Actual |
| 22885 | 83697.00 | 2024-03-04 | 35 | 7 | 5 | Actual |
| 17005 | 19216.00 | 2023-09-04 | 28 | 7 | 6 | Actual |
| 18893 | 74.00 | 2023-11-04 | 73 | 2 | 6 | Actual |
| 7108 | 195.00 | 2022-12-05 | 90 | 1 | 5 | Actual |
| 28691 | 47.57 | 2024-08-04 | 69 | 1 | 11 | Actual |
| 16721 | 126273.00 | 2023-09-04 | 35 | 7 | 4 | Actual |
| 6581 | 750.00 | 2022-11-04 | 80 | 1 | 8 | Budget |
| 1170 | 495.00 | 2022-07-05 | 87 | 1 | 3 | Actual |
| 16181 | 12566.47 | 2023-08-05 | 20 | 7 | 8 | Actual |
| 20710 | 23.00 | 2024-01-05 | 71 | 7 | 3 | Actual |
| 24523 | 9.27 | 2024-04-03 | 83 | 1 | 12 | Actual |
| 28354 | 16.00 | 2024-08-04 | 96 | 3 | 6 | Actual |
| 18821 | 330.00 | 2023-11-04 | 90 | 6 | 5 | Actual |
| 10090 | 48303.50 | 2023-02-02 | 34 | 7 | 8 | Actual |
| 34516 | 5255.11 | 2025-01-04 | 18 | 7 | 11 | Actual |
| 5215 | 200.00 | 2022-10-05 | 66 | 6 | 6 | Budget |
| 9113 | 18146.00 | 2023-02-02 | 34 | 7 | 3 | Actual |
| 35699 | 300.76 | 2025-02-02 | 74 | 1 | 12 | Actual |
| 1176 | 228.00 | 2022-07-05 | 94 | 1 | 3 | Actual |
| 14267 | 23.10 | 2023-06-04 | 89 | 2 | 11 | Actual |
| 14064 | 64000.00 | 2023-06-04 | 99 | 6 | 7 | Actual |
| 21826 | 4414.00 | 2024-02-02 | 62 | 1 | 5 | Actual |
| 23247 | 599.58 | 2024-03-04 | 65 | 6 | 8 | Actual |
| 21236 | 182.90 | 2024-01-05 | 68 | 2 | 8 | Actual |
| 15939 | 118.00 | 2023-08-05 | 73 | 6 | 6 | Actual |
| 15323 | 84.80 | 2023-07-05 | 89 | 4 | 11 | Actual |
| 35283 | 67.00 | 2025-02-02 | 69 | 1 | 7 | Actual |
| 23021 | 140.00 | 2024-03-04 | 89 | 5 | 6 | Actual |
| 27342 | -326.00 | 2024-07-04 | 91 | 1 | 7 | Actual |
| 27697 | 214.59 | 2024-07-04 | 90 | 6 | 11 | Actual |
| 36852 | 442.26 | 2025-03-05 | 80 | 1 | 12 | Actual |
| 34670 | 199.50 | 2025-01-04 | 78 | 1 | 13 | Actual |
| 8890 | 198.05 | 2023-01-05 | 94 | 2 | 8 | Actual |
| 2148 | 134.42 | 2022-07-05 | 84 | 2 | 8 | Actual |
| 37235 | 156.00 | 2025-04-04 | 71 | 6 | 4 | Actual |
| 3173 | 18648.00 | 2022-08-05 | 33 | 7 | 7 | Actual |
| 28942 | 11809.49 | 2024-08-04 | 54 | 6 | 12 | Actual |
| 36283 | 832857.00 | 2025-03-05 | 11 | 3 | 6 | Actual |
| 17487 | 2147.61 | 2023-09-04 | 56 | 6 | 12 | Actual |
| 38520 | 38173.00 | 2025-05-05 | 34 | 7 | 5 | Actual |
| 23332 | 1009.29 | 2024-03-04 | 61 | 2 | 11 | Actual |
| 21628 | 891.00 | 2024-02-02 | 81 | 1 | 3 | Actual |
| 24876 | 61.00 | 2024-05-04 | 71 | 6 | 5 | Actual |
| 29290 | 279.00 | 2024-09-03 | 78 | 6 | 4 | Actual |
| 34470 | 45.44 | 2025-01-04 | 94 | 5 | 11 | Actual |
| 8612 | 100.00 | 2023-01-05 | 84 | 6 | 6 | Actual |
| 28007 | 707.00 | 2024-08-04 | 66 | 6 | 3 | Actual |
| 26006 | 76.00 | 2024-06-03 | 78 | 1 | 6 | Actual |
| 30905 | 4943.60 | 2024-10-04 | 61 | 6 | 8 | Actual |
| 9498 | 750.00 | 2023-02-02 | 62 | 2 | 6 | Budget |
| 37539 | 451.00 | 2025-04-04 | 87 | 6 | 6 | Actual |
| 17358 | 14.59 | 2023-09-04 | 83 | 5 | 11 | Actual |
| 2185 | 158.66 | 2022-07-05 | 68 | 6 | 8 | Actual |
| 19330 | 56.08 | 2023-11-04 | 73 | 3 | 11 | Actual |
| 5279 | 34058.00 | 2022-10-05 | 34 | 7 | 6 | Actual |
| 31061 | 273.10 | 2024-10-04 | 81 | 4 | 11 | Actual |
| 2888 | 29.00 | 2022-08-05 | 82 | 4 | 6 | Actual |
| 20226 | -173.16 | 2023-12-05 | 91 | 2 | 8 | Actual |
| 38314 | 120304.00 | 2025-05-05 | 46 | 7 | 3 | Actual |
| 30129 | 578504.78 | 2024-09-03 | 43 | 7 | 12 | Actual |
| 21858 | 2209.00 | 2024-02-02 | 62 | 6 | 5 | Actual |
| 928 | 124092.00 | 2022-06-04 | 29 | 7 | 7 | Actual |
| 22803 | 2825.00 | 2024-03-04 | 62 | 1 | 5 | Actual |
| 33430 | 69.91 | 2024-12-04 | 81 | 2 | 12 | Actual |
| 31403 | 15658.00 | 2024-11-03 | 53 | 6 | 3 | Actual |
| 16919 | 20.00 | 2023-09-04 | 82 | 4 | 6 | Actual |
| 38043 | 2478.46 | 2025-04-04 | 52 | 6 | 12 | Actual |
| 22483 | 6954.08 | 2024-02-02 | 24 | 7 | 11 | Actual |
| 37948 | 105.02 | 2025-04-04 | 84 | 6 | 11 | Actual |
| 29628 | 1479.00 | 2024-09-03 | 65 | 1 | 7 | Actual |
| 13017 | 65.00 | 2023-05-05 | 68 | 5 | 6 | Actual |
| 27214 | 203.00 | 2024-07-04 | 76 | 4 | 6 | Actual |
| 23022 | 216.00 | 2024-03-04 | 90 | 5 | 6 | Actual |
| 33018 | 402.00 | 2024-12-04 | 83 | 1 | 7 | Actual |
| 28121 | 52992.00 | 2024-08-04 | 60 | 6 | 4 | Actual |
| 23003 | 169.00 | 2024-03-04 | 65 | 5 | 6 | Actual |
| 14166 | 4714.81 | 2023-06-04 | 72 | 6 | 8 | Actual |
| 16036 | 1050.00 | 2023-08-05 | 80 | 6 | 7 | Actual |
| 2808 | 743125.00 | 2022-08-05 | 10 | 3 | 6 | Actual |
| 38377 | 5882.00 | 2025-05-05 | 61 | 6 | 4 | Actual |
| 25289 | 482.91 | 2024-05-04 | 74 | 6 | 8 | Actual |
| 36806 | 6.00 | 2025-03-05 | 96 | 6 | 11 | Actual |
| 22039 | 12.00 | 2024-02-02 | 82 | 5 | 6 | Actual |
| 32959 | 351.00 | 2024-12-04 | 81 | 6 | 6 | Actual |
| 4956 | 776615.00 | 2022-10-05 | 43 | 7 | 5 | Actual |
| 34376 | 141.19 | 2025-01-04 | 77 | 2 | 11 | Actual |
| 31299 | 715.30 | 2024-10-04 | 80 | 2 | 13 | Actual |
| 13376 | -153.46 | 2023-05-05 | 91 | 2 | 8 | Actual |
| 17903 | -81.00 | 2023-10-05 | 91 | 2 | 6 | Actual |
| 4880 | 1400.00 | 2022-10-05 | 62 | 6 | 5 | Actual |
| 10229 | 20756.00 | 2023-03-05 | 34 | 7 | 3 | Actual |
| 12843 | 317.00 | 2023-05-05 | 81 | 1 | 6 | Actual |
| 18184 | 623.82 | 2023-10-05 | 80 | 2 | 8 | Actual |
| 38884 | 552.61 | 2025-05-05 | 66 | 6 | 8 | Actual |
| 25368 | 39.06 | 2024-05-04 | 65 | 2 | 11 | Actual |
| 21029 | 14.00 | 2024-01-05 | 69 | 5 | 6 | Actual |
| 26355 | 123.81 | 2024-06-03 | 71 | 6 | 8 | Actual |
| 38018 | 542.26 | 2025-04-04 | 62 | 2 | 12 | Actual |
| 23120 | 3339.00 | 2024-03-04 | 54 | 6 | 7 | Actual |
| 6296 | 124.00 | 2022-11-04 | 76 | 5 | 6 | Actual |
| 15570 | 218045.00 | 2023-08-05 | 37 | 7 | 3 | Actual |
| 35497 | 68.85 | 2025-02-02 | 71 | 1 | 11 | Actual |
| 35510 | 149.70 | 2025-02-02 | 89 | 1 | 11 | Actual |
| 20944 | 541.00 | 2024-01-05 | 62 | 2 | 6 | Actual |
| 31231 | 336760.23 | 2024-10-04 | 6 | 7 | 12 | Actual |
| 19124 | 199481.00 | 2023-11-04 | 15 | 7 | 7 | Actual |
| 28075 | 410.00 | 2024-08-04 | 80 | 7 | 3 | Actual |
| 6622 | 304.12 | 2022-11-04 | 76 | 2 | 8 | Actual |
| 12574 | -232.00 | 2023-05-05 | 91 | 1 | 4 | Actual |
| 33809 | 676415.00 | 2025-01-04 | 6 | 7 | 4 | Actual |
| 6872 | 51958.00 | 2022-12-05 | 35 | 7 | 3 | Actual |
| 28216 | 4213.00 | 2024-08-04 | 62 | 6 | 5 | Actual |
| 23931 | 21.00 | 2024-04-03 | 68 | 2 | 6 | Actual |
| 31050 | 260.34 | 2024-10-04 | 66 | 4 | 11 | Actual |
| 19204 | 214261.13 | 2023-11-04 | 56 | 6 | 8 | Actual |
| 999 | 231.39 | 2022-06-04 | 66 | 2 | 8 | Actual |
| 38005 | 86.93 | 2025-04-04 | 83 | 1 | 12 | Actual |
| 27218 | 291.00 | 2024-07-04 | 81 | 4 | 6 | Actual |
| 3276 | 160.18 | 2022-08-05 | 94 | 2 | 8 | Actual |
| 34406 | 300.76 | 2025-01-04 | 81 | 3 | 11 | Actual |
| 26034 | 97.00 | 2024-06-03 | 80 | 2 | 6 | Actual |
| 30598 | 60.00 | 2024-10-04 | 83 | 2 | 6 | Actual |
| 25605 | 23.10 | 2024-05-04 | 73 | 6 | 12 | Actual |
| 11486 | 4093.00 | 2023-04-04 | 76 | 6 | 4 | Actual |
| 37145 | 24696.00 | 2025-04-04 | 18 | 7 | 3 | Actual |
| 9256 | 750.00 | 2023-02-02 | 80 | 6 | 4 | Budget |
| 17354 | 27.36 | 2023-09-04 | 78 | 5 | 11 | Actual |
| 30066 | 1.00 | 2024-09-03 | 96 | 2 | 12 | Actual |
| 14998 | 30421.00 | 2023-07-05 | 34 | 7 | 6 | Actual |
| 29935 | 283.74 | 2024-09-03 | 81 | 4 | 11 | Actual |
| 7881 | 130.00 | 2023-01-05 | 74 | 1 | 3 | Actual |
| 1751 | 137.00 | 2022-07-05 | 68 | 4 | 6 | Actual |
| 33335 | 42.25 | 2024-12-04 | 69 | 6 | 11 | Actual |
| 36706 | 403.96 | 2025-03-05 | 77 | 3 | 11 | Actual |
| 17895 | 87.00 | 2023-10-05 | 81 | 2 | 6 | Actual |
| 16840 | 98.00 | 2023-09-04 | 84 | 1 | 6 | Actual |
| 28605 | 279.87 | 2024-08-04 | 78 | 2 | 8 | Actual |
| 30703 | 187.00 | 2024-10-04 | 73 | 6 | 6 | Actual |
| 31814 | 8888.00 | 2024-11-03 | 53 | 6 | 6 | Actual |
| 31869 | 203048.00 | 2024-11-03 | 35 | 7 | 6 | Actual |
| 6389 | 49491.00 | 2022-11-04 | 14 | 7 | 6 | Actual |
| 28029 | 4107.00 | 2024-08-04 | 94 | 6 | 3 | Actual |
| 10918 | 850.00 | 2023-03-05 | 80 | 1 | 7 | Budget |
| 39016 | 122.04 | 2025-05-05 | 90 | 3 | 11 | Actual |
| 11891 | 40.00 | 2023-04-04 | 71 | 5 | 6 | Budget |
| 32420 | 734.60 | 2024-11-03 | 77 | 2 | 13 | Actual |
| 36599 | 184.42 | 2025-03-05 | 84 | 6 | 8 | Actual |
| 10726 | 200.00 | 2023-03-05 | 76 | 4 | 6 | Budget |
| 5795 | 200.00 | 2022-11-04 | 87 | 7 | 3 | Budget |
| 33035 | 4970.00 | 2024-12-04 | 62 | 6 | 7 | Actual |
| 10711 | 196.00 | 2023-03-05 | 65 | 4 | 6 | Actual |
| 18333 | 37.99 | 2023-10-05 | 83 | 3 | 11 | Actual |
| 24355 | 67.78 | 2024-04-03 | 90 | 2 | 11 | Actual |
| 35933 | 205.00 | 2025-03-05 | 71 | 1 | 3 | Actual |
| 4949 | 17262.00 | 2022-10-05 | 33 | 7 | 5 | Actual |
| 38551 | 344.00 | 2025-05-05 | 90 | 1 | 6 | Actual |
| 9901 | 17902.00 | 2023-02-02 | 33 | 7 | 7 | Actual |
| 2663 | 551.00 | 2022-08-05 | 81 | 6 | 5 | Actual |
| 9591 | 1700.00 | 2023-02-02 | 61 | 4 | 6 | Actual |
| 17536 | 26032.10 | 2023-09-04 | 31 | 7 | 12 | Actual |
| 16316 | 5.01 | 2023-08-05 | 69 | 5 | 11 | Actual |
| 36682 | 198.64 | 2025-03-05 | 81 | 2 | 11 | Actual |
| 22905 | 337.00 | 2024-03-04 | 77 | 1 | 6 | Actual |
| 32459 | 118.80 | 2024-11-03 | 84 | 6 | 13 | Actual |
| 5861 | 2600.00 | 2022-11-04 | 61 | 6 | 4 | Budget |
| 11091 | 31.38 | 2023-03-05 | 69 | 2 | 8 | Actual |
| 11937 | 14678.00 | 2023-04-04 | 63 | 6 | 6 | Actual |
| 14269 | -26.90 | 2023-06-04 | 91 | 2 | 11 | Actual |
| 37822 | 26.29 | 2025-04-04 | 68 | 2 | 11 | Actual |
| 12956 | 10.00 | 2023-05-05 | 96 | 3 | 6 | Actual |
| 30740 | 37628.00 | 2024-10-04 | 32 | 7 | 6 | Actual |
| 5538 | 10600.00 | 2022-10-05 | 63 | 6 | 8 | Budget |
| 25500 | 116.72 | 2024-05-04 | 89 | 6 | 11 | Actual |
| 32795 | 41545.00 | 2024-12-04 | 34 | 7 | 5 | Actual |
| 16922 | 57.00 | 2023-09-04 | 85 | 4 | 6 | Actual |
| 25284 | 152.60 | 2024-05-04 | 68 | 6 | 8 | Actual |
| 37342 | 226.00 | 2025-04-04 | 89 | 6 | 5 | Actual |
| 8798 | 46667.10 | 2023-01-05 | 60 | 1 | 8 | Actual |
| 36955 | 340921.48 | 2025-03-05 | 46 | 7 | 12 | Actual |
| 34822 | 1047.00 | 2025-02-02 | 80 | 6 | 3 | Actual |
| 6118 | 94.00 | 2022-11-04 | 84 | 1 | 6 | Actual |
| 29057 | 6.00 | 2024-08-04 | 96 | 2 | 13 | Actual |
| 17236 | 131.61 | 2023-09-04 | 66 | 1 | 11 | Actual |
| 22384 | 151.83 | 2024-02-02 | 66 | 3 | 11 | Actual |
| 36999 | 497.75 | 2025-03-05 | 81 | 2 | 13 | Actual |
| 3593 | 200.00 | 2022-09-04 | 84 | 1 | 4 | Budget |
| 4901 | 3865.00 | 2022-10-05 | 76 | 6 | 5 | Actual |
| 34761 | 57298.81 | 2025-01-04 | 31 | 7 | 13 | Actual |
| 19337 | 7.14 | 2023-11-04 | 82 | 3 | 11 | Actual |
| 7913 | 87865.00 | 2023-01-05 | 56 | 6 | 3 | Actual |
| 36964 | 34.59 | 2025-03-05 | 69 | 1 | 13 | Actual |
| 24953 | 63879.00 | 2024-05-04 | 12 | 2 | 6 | Actual |
| 8214 | 840.00 | 2023-01-05 | 80 | 1 | 5 | Actual |
| 10837 | 131.00 | 2023-03-05 | 78 | 6 | 6 | Actual |
| 1454 | 37080.00 | 2022-07-05 | 60 | 1 | 5 | Actual |
| 37377 | 895602.00 | 2025-04-04 | 46 | 7 | 5 | Actual |
| 35447 | 73.81 | 2025-02-02 | 82 | 6 | 8 | Actual |
| 39252 | 59301.86 | 2025-05-05 | 35 | 7 | 12 | Actual |
| 38150 | 420.56 | 2025-04-04 | 81 | 2 | 13 | Actual |
| 28751 | 411.41 | 2024-08-04 | 77 | 3 | 11 | Actual |
| 29969 | 326.30 | 2024-09-03 | 81 | 6 | 11 | Actual |
| 22405 | 39.06 | 2024-02-02 | 94 | 3 | 11 | Actual |
| 24886 | 147.00 | 2024-05-04 | 83 | 6 | 5 | Actual |
| 6146 | 40.00 | 2022-11-04 | 71 | 2 | 6 | Budget |
| 22291 | 288.97 | 2024-02-02 | 92 | 6 | 8 | Actual |
| 31284 | 82909.81 | 2024-10-04 | 12 | 2 | 13 | Actual |
| 31234 | 51019.79 | 2024-10-04 | 13 | 7 | 12 | Actual |
| 31514 | 1710.00 | 2024-11-03 | 87 | 1 | 4 | Actual |
| 39243 | 4552.97 | 2025-05-05 | 22 | 7 | 12 | Actual |
| 21285 | 143.51 | 2024-01-05 | 89 | 6 | 8 | Actual |
| 3675 | 30927.00 | 2022-09-04 | 14 | 7 | 4 | Actual |
| 12321 | 174607.36 | 2023-04-04 | 15 | 7 | 8 | Actual |
| 24495 | 7909.42 | 2024-04-03 | 32 | 7 | 11 | Actual |
| 23938 | 25.00 | 2024-04-03 | 78 | 2 | 6 | Actual |
| 19535 | 28.42 | 2023-11-04 | 76 | 6 | 12 | Actual |
| 11731 | 8.00 | 2023-04-04 | 96 | 1 | 6 | Actual |
| 26152 | 53.00 | 2024-06-03 | 85 | 6 | 6 | Actual |
| 30249 | 6604.00 | 2024-10-04 | 61 | 1 | 3 | Actual |
| 32814 | 148.00 | 2024-12-04 | 74 | 1 | 6 | Actual |
| 6189 | 331.00 | 2022-11-04 | 66 | 3 | 6 | Actual |
| 32436 | 139.85 | 2024-11-03 | 54 | 6 | 13 | Actual |
| 34700 | 48.62 | 2025-01-04 | 82 | 2 | 13 | Actual |
| 2682 | 38500.00 | 2022-08-05 | 99 | 6 | 5 | Actual |
| 1899 | 421804.00 | 2022-07-05 | 6 | 7 | 6 | Actual |
| 23663 | 116682.00 | 2024-04-03 | 15 | 7 | 3 | Actual |
| 23688 | 141.00 | 2024-04-03 | 66 | 7 | 3 | Actual |
| 27251 | 167.00 | 2024-07-04 | 90 | 5 | 6 | Actual |
| 34606 | 66.72 | 2025-01-04 | 71 | 6 | 12 | Actual |
| 29627 | 7301.00 | 2024-09-03 | 62 | 1 | 7 | Actual |
| 565 | 3.00 | 2022-06-04 | 96 | 2 | 6 | Actual |
| 27181 | 447.00 | 2024-07-04 | 66 | 3 | 6 | Actual |
| 11466 | 2600.00 | 2023-04-04 | 62 | 6 | 4 | Budget |
| 3056 | 68.00 | 2022-08-05 | 69 | 1 | 7 | Actual |
| 9448 | 2100.00 | 2023-02-02 | 61 | 1 | 6 | Budget |
| 34505 | 8.00 | 2025-01-04 | 96 | 6 | 11 | Actual |
| 4849 | 60.00 | 2022-10-05 | 82 | 1 | 5 | Actual |
| 6002 | 2545.00 | 2022-11-04 | 61 | 6 | 5 | Actual |
| 24218 | 613.21 | 2024-04-03 | 66 | 2 | 8 | Actual |
| 29680 | 1080.00 | 2024-09-03 | 87 | 6 | 7 | Actual |
| 28317 | 10.00 | 2024-08-04 | 82 | 2 | 6 | Actual |
| 2443 | 4268.00 | 2022-08-05 | 62 | 1 | 4 | Actual |
| 3483 | 218461.00 | 2022-09-04 | 6 | 7 | 3 | Actual |
| 4628 | 65087.00 | 2022-10-05 | 46 | 7 | 3 | Actual |
| 28056 | 59482.00 | 2024-08-04 | 38 | 7 | 3 | Actual |
| 6196 | 70.00 | 2022-11-04 | 71 | 3 | 6 | Budget |
| 24715 | 1049.00 | 2024-05-04 | 61 | 7 | 3 | Actual |
| 30163 | 446.87 | 2024-09-03 | 66 | 2 | 13 | Actual |
| 17442 | 8.21 | 2023-09-04 | 73 | 1 | 12 | Actual |
| 30504 | 880.00 | 2024-10-04 | 72 | 6 | 5 | Actual |
| 9333 | 200.00 | 2023-02-02 | 78 | 1 | 5 | Budget |
| 36678 | 179.49 | 2025-03-05 | 76 | 2 | 11 | Actual |
| 34919 | 18.00 | 2025-02-02 | 96 | 1 | 4 | Actual |
| 12917 | 480.00 | 2023-05-05 | 65 | 3 | 6 | Budget |
| 4451 | 380.00 | 2022-09-04 | 87 | 6 | 8 | Budget |
| 25953 | 729.00 | 2024-06-03 | 87 | 6 | 5 | Actual |
| 12889 | 196.00 | 2023-05-05 | 80 | 2 | 6 | Actual |
| 25777 | 1250.00 | 2024-06-03 | 62 | 7 | 3 | Actual |
| 11482 | 400.00 | 2023-04-04 | 73 | 6 | 4 | Budget |
| 19678 | 120.00 | 2023-12-05 | 68 | 7 | 3 | Actual |
| 37512 | 9497.00 | 2025-04-04 | 52 | 6 | 6 | Actual |
| 31526 | 8142.00 | 2024-11-03 | 57 | 6 | 4 | Actual |
| 2699 | 13062.00 | 2022-08-05 | 28 | 7 | 5 | Actual |
| 11287 | 90.00 | 2023-04-04 | 68 | 6 | 3 | Budget |
| 24582 | 12.46 | 2024-04-03 | 83 | 6 | 12 | Actual |
| 7232 | 620.00 | 2022-12-05 | 80 | 1 | 6 | Actual |
| 13251 | 15638.00 | 2023-05-05 | 94 | 6 | 7 | Actual |
| 35489 | 37788.70 | 2025-02-02 | 60 | 1 | 11 | Actual |
| 15361 | 12570.14 | 2023-07-05 | 94 | 6 | 11 | Actual |
| 26769 | 81.96 | 2024-06-03 | 71 | 6 | 13 | Actual |
| 21488 | -107.75 | 2024-01-05 | 91 | 6 | 11 | Actual |
| 22104 | 17846.00 | 2024-02-02 | 34 | 7 | 6 | Actual |
| 9439 | 21850.00 | 2023-02-02 | 38 | 7 | 5 | Actual |
| 30126 | 12139.28 | 2024-09-03 | 38 | 7 | 12 | Actual |
| 34343 | 68.85 | 2025-01-04 | 69 | 1 | 11 | Actual |
| 26121 | 181.00 | 2024-06-03 | 89 | 5 | 6 | Actual |
| 38525 | 36370.00 | 2025-05-05 | 40 | 7 | 5 | Actual |
| 26266 | 16076.00 | 2024-06-03 | 20 | 7 | 7 | Actual |
| 34590 | 44.38 | 2025-01-04 | 94 | 2 | 12 | Actual |
| 10522 | 630.00 | 2023-03-05 | 87 | 6 | 5 | Actual |
| 36282 | 1289157.00 | 2025-03-05 | 10 | 3 | 6 | Actual |
| 33081 | 81651.00 | 2024-12-04 | 31 | 7 | 7 | Actual |
| 23976 | -301.00 | 2024-04-03 | 91 | 3 | 6 | Actual |
| 17335 | 96.51 | 2023-09-04 | 89 | 4 | 11 | Actual |
| 7605 | 200.00 | 2022-12-05 | 68 | 6 | 7 | Actual |
| 9367 | 2200.00 | 2023-02-02 | 62 | 6 | 5 | Budget |
| 22362 | 81.61 | 2024-02-02 | 73 | 2 | 11 | Actual |
| 4596 | 9518.00 | 2022-10-05 | 94 | 6 | 3 | Actual |
| 17861 | 54.00 | 2023-10-05 | 71 | 1 | 6 | Actual |
| 10308 | 910.00 | 2023-03-05 | 77 | 1 | 4 | Actual |
| 11372 | 80.00 | 2023-04-04 | 73 | 7 | 3 | Budget |
| 20374 | 18.84 | 2023-12-05 | 94 | 3 | 11 | Actual |
| 35730 | 84.80 | 2025-02-02 | 78 | 2 | 12 | Actual |
| 23679 | 42959.00 | 2024-04-03 | 38 | 7 | 3 | Actual |
| 11420 | 400.00 | 2023-04-04 | 73 | 1 | 4 | Budget |
| 34380 | 12.46 | 2025-01-04 | 82 | 2 | 11 | Actual |
| 27220 | 106.00 | 2024-07-04 | 83 | 4 | 6 | Actual |
| 2122 | 200.00 | 2022-07-05 | 66 | 2 | 8 | Budget |
| 299 | 112648.00 | 2022-06-04 | 101 | 6 | 4 | Actual |
| 15127 | 411655.72 | 2023-07-05 | 12 | 2 | 8 | Actual |
| 26735 | 141.61 | 2024-06-03 | 68 | 2 | 13 | Actual |
| 16234 | 13.53 | 2023-08-05 | 68 | 2 | 11 | Actual |
| 32363 | 30085.36 | 2024-11-03 | 21 | 7 | 12 | Actual |
| 17272 | 106.08 | 2023-09-04 | 77 | 2 | 11 | Actual |
| 36804 | 212.47 | 2025-03-05 | 92 | 6 | 11 | Actual |
| 5027 | 100.00 | 2022-10-05 | 74 | 2 | 6 | Budget |
| 6950 | 1039.00 | 2022-12-05 | 77 | 1 | 4 | Actual |
| 3197 | 82.90 | 2022-08-05 | 69 | 1 | 8 | Actual |
| 36074 | 90166.00 | 2025-03-05 | 56 | 6 | 4 | Actual |
| 39296 | 422.31 | 2025-05-05 | 73 | 2 | 13 | Actual |
| 10917 | 955.00 | 2023-03-05 | 80 | 1 | 7 | Actual |
| 14099 | 710.19 | 2023-06-04 | 65 | 1 | 8 | Actual |
| 31019 | 22902.25 | 2024-10-04 | 60 | 3 | 11 | Actual |
| 31037 | 102.89 | 2024-10-04 | 84 | 3 | 11 | Actual |
| 17292 | 63.53 | 2023-09-04 | 67 | 3 | 11 | Actual |
| 19412 | 90.12 | 2023-11-04 | 67 | 6 | 11 | Actual |
| 14854 | 36.00 | 2023-07-05 | 83 | 2 | 6 | Actual |
| 38062 | 766.73 | 2025-04-04 | 77 | 6 | 12 | Actual |
| 952 | 380.00 | 2022-06-04 | 66 | 1 | 8 | Budget |
| 18658 | 214.00 | 2023-11-04 | 80 | 7 | 3 | Actual |
| 18351 | 22.04 | 2023-10-05 | 71 | 4 | 11 | Actual |
| 25013 | 50.00 | 2024-05-04 | 67 | 4 | 6 | Actual |
| 37845 | 1711.43 | 2025-04-04 | 62 | 3 | 11 | Actual |
| 25330 | 111019.82 | 2024-05-04 | 37 | 7 | 8 | Actual |
| 3885 | 850.00 | 2022-09-04 | 61 | 2 | 6 | Budget |
| 9223 | 3700.00 | 2023-02-02 | 57 | 6 | 4 | Budget |
| 23701 | 42.00 | 2024-04-03 | 83 | 7 | 3 | Actual |
| 35827 | 64.41 | 2025-02-02 | 85 | 1 | 13 | Actual |
| 29201 | 40361.00 | 2024-09-03 | 28 | 7 | 3 | Actual |
| 27430 | 357.15 | 2024-07-04 | 84 | 1 | 8 | Actual |
| 37481 | 234.00 | 2025-04-04 | 89 | 4 | 6 | Actual |
| 18212 | 366.24 | 2023-10-05 | 73 | 6 | 8 | Actual |
| 29361 | 13.00 | 2024-09-03 | 96 | 1 | 5 | Actual |
| 26757 | 68577.97 | 2024-06-03 | 54 | 6 | 13 | Actual |
| 28880 | 75493.66 | 2024-08-04 | 39 | 7 | 11 | Actual |
| 17020 | 7215.00 | 2023-09-04 | 61 | 1 | 7 | Actual |
| 30511 | 669.00 | 2024-10-04 | 81 | 6 | 5 | Actual |
| 37065 | 28289.50 | 2025-03-05 | 35 | 7 | 13 | Actual |
| 37375 | 33282.00 | 2025-04-04 | 40 | 7 | 5 | Actual |
| 20016 | 188.00 | 2023-12-05 | 92 | 5 | 6 | Actual |
| 27673 | 21985.21 | 2024-07-04 | 60 | 6 | 11 | Actual |
| 14879 | 495.00 | 2023-07-05 | 80 | 3 | 6 | Actual |
| 27272 | 167.00 | 2024-07-04 | 74 | 6 | 6 | Actual |
| 18324 | 17.78 | 2023-10-05 | 71 | 3 | 11 | Actual |
| 27010 | 19756.00 | 2024-07-04 | 18 | 7 | 4 | Actual |
| 14423 | 6.08 | 2023-06-04 | 67 | 2 | 12 | Actual |
| 26933 | 171.00 | 2024-07-04 | 90 | 7 | 3 | Actual |
| 24824 | 26320.00 | 2024-05-04 | 33 | 7 | 4 | Actual |
| 17652 | 189.00 | 2023-10-05 | 77 | 7 | 3 | Actual |
| 15778 | 40900.00 | 2023-08-05 | 31 | 7 | 5 | Actual |
| 26816 | 376560.83 | 2024-06-03 | 43 | 7 | 13 | Actual |
| 27112 | 26181.00 | 2024-07-04 | 33 | 7 | 5 | Actual |
| 9586 | 360.00 | 2023-02-02 | 92 | 3 | 6 | Actual |
| 5586 | 696706.49 | 2022-10-05 | 101 | 6 | 8 | Actual |
| 26139 | 21.00 | 2024-06-03 | 69 | 6 | 6 | Actual |
| 536 | 100.00 | 2022-06-04 | 73 | 2 | 6 | Budget |
| 38349 | 285.00 | 2025-05-05 | 68 | 1 | 4 | Actual |
| 24645 | -399.00 | 2024-05-04 | 91 | 1 | 3 | Actual |
| 36224 | 60377.00 | 2025-03-05 | 39 | 7 | 5 | Actual |
| 19028 | 7286.00 | 2023-11-04 | 8 | 7 | 6 | Actual |
| 1573 | 68962.00 | 2022-07-05 | 15 | 7 | 5 | Actual |
| 36226 | -263091.00 | 2025-03-05 | 43 | 7 | 5 | Actual |
| 15362 | 6.00 | 2023-07-05 | 96 | 6 | 11 | Actual |
| 26250 | -250.00 | 2024-06-03 | 91 | 6 | 7 | Actual |
| 30707 | 109.00 | 2024-10-04 | 78 | 6 | 6 | Actual |
| 26671 | 35000.00 | 2024-06-03 | 99 | 6 | 12 | Actual |
| 36948 | 17698.96 | 2025-03-05 | 34 | 7 | 12 | Actual |
| 31851 | 10832.00 | 2024-11-03 | 7 | 7 | 6 | Actual |
| 5827 | 1015.00 | 2022-11-04 | 77 | 1 | 4 | Actual |
| 21963 | 113.00 | 2024-02-02 | 87 | 2 | 6 | Actual |
| 12070 | 25300.00 | 2023-04-04 | 57 | 6 | 7 | Budget |
| 25420 | 760.35 | 2024-05-04 | 61 | 4 | 11 | Actual |
| 1826 | 200.00 | 2022-07-05 | 87 | 5 | 6 | Budget |
| 28488 | 445.00 | 2024-08-04 | 83 | 1 | 7 | Actual |
| 2959 | 22672.00 | 2022-08-05 | 60 | 6 | 6 | Actual |
| 11499 | 200.00 | 2023-04-04 | 83 | 6 | 4 | Budget |
| 3764 | 200.00 | 2022-09-04 | 67 | 6 | 5 | Actual |
| 30495 | 5603.00 | 2024-10-04 | 61 | 6 | 5 | Actual |
| 35629 | 24313.98 | 2025-02-02 | 60 | 6 | 11 | Actual |
| 29176 | 173.00 | 2024-09-03 | 85 | 6 | 3 | Actual |
| 87 | 100.00 | 2022-06-04 | 78 | 6 | 3 | Budget |
| 16013 | 12.00 | 2023-08-05 | 96 | 1 | 7 | Actual |
| 13809 | 30.00 | 2023-06-04 | 69 | 1 | 6 | Actual |
| 20116 | 3769.00 | 2023-12-05 | 61 | 6 | 7 | Actual |
| 8390 | 40.00 | 2023-01-05 | 71 | 2 | 6 | Budget |
| 5274 | 14781.00 | 2022-10-05 | 28 | 7 | 6 | Actual |
| 30118 | 7671.11 | 2024-09-03 | 28 | 7 | 12 | Actual |
| 17599 | 68.00 | 2023-10-05 | 82 | 6 | 3 | Actual |
| 20522 | 1183.76 | 2023-12-05 | 60 | 2 | 12 | Actual |
| 5547 | 80.00 | 2022-10-05 | 68 | 6 | 8 | Budget |
| 10309 | 950.00 | 2023-03-05 | 77 | 1 | 4 | Budget |
| 23783 | 74201.00 | 2024-04-03 | 15 | 7 | 4 | Actual |
| 10967 | 374.00 | 2023-03-05 | 73 | 6 | 7 | Actual |
| 4364 | 235.93 | 2022-09-04 | 67 | 2 | 8 | Actual |
| 24937 | 151.00 | 2024-05-04 | 74 | 1 | 6 | Actual |
| 15998 | 558.00 | 2023-08-05 | 76 | 1 | 7 | Actual |
| 7367 | 220.00 | 2022-12-05 | 73 | 4 | 6 | Budget |
| 21129 | 900.00 | 2024-01-05 | 87 | 1 | 7 | Actual |
| 4005 | 116.00 | 2022-09-04 | 78 | 4 | 6 | Actual |
| 20150 | 20823.00 | 2023-12-05 | 8 | 7 | 7 | Actual |
| 3665 | 7.00 | 2022-09-04 | 96 | 6 | 4 | Actual |
| 3744 | 7.00 | 2022-09-04 | 96 | 1 | 5 | Actual |
| 25014 | 38.00 | 2024-05-04 | 68 | 4 | 6 | Actual |
| 10022 | 24410.63 | 2023-02-02 | 63 | 6 | 8 | Actual |
| 23954 | 3087.00 | 2024-04-03 | 61 | 3 | 6 | Actual |
| 214 | 280.00 | 2022-06-04 | 78 | 1 | 4 | Budget |
| 2662 | 890.00 | 2022-08-05 | 80 | 6 | 5 | Actual |
| 9381 | 961.00 | 2023-02-02 | 72 | 6 | 5 | Actual |
| 1439 | 20907.00 | 2022-07-05 | 24 | 7 | 4 | Actual |
| 34418 | 18894.73 | 2025-01-04 | 60 | 4 | 11 | Actual |
| 7812 | 301.09 | 2022-12-05 | 81 | 6 | 8 | Actual |
| 4843 | 200.00 | 2022-10-05 | 78 | 1 | 5 | Budget |
| 36169 | 49639.00 | 2025-03-05 | 60 | 6 | 5 | Actual |
| 15468 | 1330.57 | 2023-07-05 | 23 | 7 | 12 | Actual |
| 34788 | 1061.00 | 2025-02-02 | 81 | 1 | 3 | Actual |
| 24125 | 24480.00 | 2024-04-03 | 57 | 6 | 7 | Actual |
| 19561 | 12093.54 | 2023-11-04 | 19 | 7 | 12 | Actual |
| 3929 | 4.00 | 2022-09-04 | 96 | 2 | 6 | Actual |
| 25631 | 1401.85 | 2024-05-04 | 15 | 7 | 12 | Actual |
| 17582 | 6074.00 | 2023-10-05 | 61 | 6 | 3 | Actual |
| 36092 | 1310.00 | 2025-03-05 | 80 | 6 | 4 | Actual |
| 11806 | 550.00 | 2023-04-04 | 77 | 3 | 6 | Budget |
| 9772 | 42800.00 | 2023-02-02 | 60 | 1 | 7 | Actual |
| 29924 | 211.40 | 2024-09-03 | 66 | 4 | 11 | Actual |
| 37824 | 11.40 | 2025-04-04 | 71 | 2 | 11 | Actual |
| 15733 | 16512.00 | 2023-08-05 | 63 | 6 | 5 | Actual |
| 24576 | 30.55 | 2024-04-03 | 76 | 6 | 12 | Actual |
| 17747 | 194274.00 | 2023-10-05 | 29 | 7 | 4 | Actual |
| 24660 | 491.00 | 2024-05-04 | 66 | 6 | 3 | Actual |
| 38465 | 8990.00 | 2025-05-05 | 53 | 6 | 5 | Actual |
| 867 | 480.00 | 2022-06-04 | 65 | 6 | 7 | Budget |
| 34027 | 83.00 | 2025-01-04 | 84 | 4 | 6 | Actual |
| 32820 | 41.00 | 2024-12-04 | 82 | 1 | 6 | Actual |
| 3998 | 125.00 | 2022-09-04 | 74 | 4 | 6 | Actual |
| 23176 | 100165.00 | 2024-03-04 | 37 | 7 | 7 | Actual |
| 13466 | 70275.12 | 2023-05-05 | 37 | 7 | 8 | Actual |
| 21566 | 28.42 | 2024-01-05 | 74 | 6 | 12 | Actual |
| 23995 | 22.00 | 2024-04-03 | 82 | 4 | 6 | Actual |
| 33908 | 47217.00 | 2025-01-04 | 19 | 7 | 5 | Actual |
| 26662 | 13.53 | 2024-06-03 | 84 | 6 | 12 | Actual |
| 12539 | 560.00 | 2023-05-05 | 66 | 1 | 4 | Actual |
| 11071 | 376.85 | 2023-03-05 | 90 | 1 | 8 | Actual |
| 32444 | 364.42 | 2024-11-03 | 66 | 6 | 13 | Actual |
| 13428 | 191.99 | 2023-05-05 | 83 | 6 | 8 | Actual |
| 32857 | 982134.00 | 2024-12-04 | 10 | 3 | 6 | Actual |
| 8860 | 61.69 | 2023-01-05 | 71 | 2 | 8 | Actual |
| 28391 | 120.00 | 2024-08-04 | 74 | 5 | 6 | Actual |
| 8789 | 101191.00 | 2023-01-05 | 35 | 7 | 7 | Actual |
| 38312 | 54898.00 | 2025-05-05 | 40 | 7 | 3 | Actual |
| 10930 | 900.00 | 2023-03-05 | 87 | 1 | 7 | Actual |
| 2637 | 6781.00 | 2022-08-05 | 63 | 6 | 5 | Actual |
| 418 | 668.00 | 2022-06-04 | 80 | 6 | 5 | Actual |
| 1649 | 100.00 | 2022-07-05 | 65 | 2 | 6 | Budget |
| 7752 | 30.00 | 2022-12-05 | 82 | 2 | 8 | Budget |
| 21794 | 63000.00 | 2024-02-02 | 99 | 6 | 4 | Actual |
| 23221 | 608.67 | 2024-03-04 | 74 | 2 | 8 | Actual |
| 13722 | 563.00 | 2023-06-04 | 81 | 1 | 5 | Actual |
| 3296 | 200.00 | 2022-08-05 | 66 | 6 | 8 | Budget |
| 4767 | 823.00 | 2022-10-05 | 80 | 6 | 4 | Actual |
| 15019 | 1155.00 | 2023-07-05 | 77 | 1 | 7 | Actual |
| 14188 | 2012421.91 | 2023-06-04 | 4 | 7 | 8 | Actual |
| 5189 | 200.00 | 2022-10-05 | 87 | 5 | 6 | Budget |
| 875 | 49.00 | 2022-06-04 | 71 | 6 | 7 | Actual |
| 34644 | 75919.19 | 2025-01-04 | 29 | 7 | 12 | Actual |
| 1078 | 598.06 | 2022-06-04 | 80 | 6 | 8 | Actual |
| 29620 | 168322.00 | 2024-09-03 | 39 | 7 | 6 | Actual |
| 27478 | 182.90 | 2024-07-04 | 67 | 6 | 8 | Actual |
| 30729 | 78890.00 | 2024-10-04 | 15 | 7 | 6 | Actual |
| 32712 | 6066.00 | 2024-12-04 | 61 | 1 | 5 | Actual |
| 21387 | 163.53 | 2024-01-05 | 74 | 3 | 11 | Actual |
| 32659 | 71.00 | 2024-12-04 | 69 | 6 | 4 | Actual |
| 7541 | 650.00 | 2022-12-05 | 65 | 1 | 7 | Budget |
| 31409 | 2255.00 | 2024-11-03 | 62 | 6 | 3 | Actual |
| 4966 | 280.00 | 2022-10-05 | 65 | 1 | 6 | Budget |
| 26437 | 1198.65 | 2024-06-03 | 61 | 2 | 11 | Actual |
| 14762 | 240.00 | 2023-07-05 | 74 | 6 | 5 | Actual |
| 37306 | 1215.00 | 2025-04-04 | 87 | 1 | 5 | Actual |
| 3636 | 273.00 | 2022-09-04 | 73 | 6 | 4 | Actual |
| 3526 | 110.00 | 2022-09-04 | 73 | 7 | 3 | Budget |
| 8269 | 3420.00 | 2023-01-05 | 76 | 6 | 5 | Actual |
| 31228 | 35000.00 | 2024-10-04 | 99 | 6 | 12 | Actual |
| 11758 | 85.00 | 2023-04-04 | 78 | 2 | 6 | Actual |
| 33895 | 29882.00 | 2025-01-04 | 94 | 6 | 5 | Actual |
| 27956 | 54768.94 | 2024-07-04 | 29 | 7 | 13 | Actual |
| 28808 | 59.27 | 2024-08-04 | 81 | 5 | 11 | Actual |
| 20302 | 39.06 | 2023-12-05 | 71 | 1 | 11 | Actual |
| 21271 | 49.57 | 2024-01-05 | 71 | 6 | 8 | Actual |
| 16253 | 9.27 | 2023-08-05 | 94 | 2 | 11 | Actual |
| 13565 | 17479.00 | 2023-06-04 | 20 | 7 | 3 | Actual |
| 37236 | 897.00 | 2025-04-04 | 72 | 6 | 4 | Actual |
| 8754 | 148.00 | 2023-01-05 | 84 | 6 | 7 | Actual |
| 7335 | 100.00 | 2022-12-05 | 83 | 3 | 6 | Budget |
| 37922 | 22.04 | 2025-04-04 | 94 | 5 | 11 | Actual |
| 4710 | 280.00 | 2022-10-05 | 83 | 1 | 4 | Budget |
| 967 | 650.00 | 2022-06-04 | 77 | 1 | 8 | Budget |
| 27632 | 90.12 | 2024-07-04 | 84 | 4 | 11 | Actual |
| 26521 | 20.97 | 2024-06-03 | 66 | 5 | 11 | Actual |
| 25229 | 1351.11 | 2024-05-04 | 77 | 1 | 8 | Actual |
| 31337 | 632.84 | 2024-10-04 | 87 | 6 | 13 | Actual |
| 1518 | 8700.00 | 2022-07-05 | 63 | 6 | 5 | Budget |
| 35491 | 2714.64 | 2025-02-02 | 62 | 1 | 11 | Actual |
| 13702 | 350000.00 | 2023-06-04 | 42 | 7 | 4 | Actual |
| 5879 | 743.00 | 2022-11-04 | 72 | 6 | 4 | Actual |
| 37503 | 71.00 | 2025-04-04 | 83 | 5 | 6 | Actual |
| 15364 | 27000.00 | 2023-07-05 | 99 | 6 | 11 | Actual |
| 25565 | 111.40 | 2024-05-04 | 61 | 2 | 12 | Actual |
| 20095 | 292.00 | 2023-12-05 | 78 | 1 | 7 | Actual |
| 2676 | 268.00 | 2022-08-05 | 90 | 6 | 5 | Actual |
| 29489 | 123.00 | 2024-09-03 | 68 | 3 | 6 | Actual |
| 2706 | 48962.00 | 2022-08-05 | 37 | 7 | 5 | Actual |
| 13361 | 380.00 | 2023-05-05 | 80 | 2 | 8 | Budget |
| 9297 | 26178.00 | 2023-02-02 | 32 | 7 | 4 | Actual |
| 19302 | 3.95 | 2023-11-04 | 71 | 2 | 11 | Actual |
| 39065 | 15.65 | 2025-05-05 | 83 | 5 | 11 | Actual |
| 24191 | 492.00 | 2024-04-03 | 67 | 1 | 8 | Actual |
| 1244 | 23454.00 | 2022-07-05 | 13 | 7 | 3 | Actual |
| 19283 | 81.61 | 2023-11-04 | 83 | 1 | 11 | Actual |
| 18818 | 147.00 | 2023-11-04 | 85 | 6 | 5 | Actual |
| 33194 | 19831.75 | 2024-12-04 | 20 | 7 | 8 | Actual |
| 11741 | 100.00 | 2023-04-04 | 66 | 2 | 6 | Budget |
| 38290 | 14710.00 | 2025-05-05 | 7 | 7 | 3 | Actual |
| 9712 | 103.00 | 2023-02-02 | 74 | 6 | 6 | Actual |
| 14353 | 192.25 | 2023-06-04 | 87 | 6 | 11 | Actual |
| 32754 | 698.00 | 2024-12-04 | 72 | 6 | 5 | Actual |
| 11334 | 67844.00 | 2023-04-04 | 15 | 7 | 3 | Actual |
| 27979 | 272.00 | 2024-08-04 | 74 | 1 | 3 | Actual |
| 8247 | 2300.00 | 2023-01-05 | 61 | 6 | 5 | Budget |
| 32691 | 62956.00 | 2024-12-04 | 19 | 7 | 4 | Actual |
| 27969 | 68310.00 | 2024-08-04 | 60 | 1 | 3 | Actual |
| 1583 | 34458.00 | 2022-07-05 | 31 | 7 | 5 | Actual |
| 15659 | 527.00 | 2023-08-05 | 87 | 6 | 4 | Actual |
| 11666 | 7655.00 | 2023-04-04 | 20 | 7 | 5 | Actual |
| 13512 | 287.00 | 2023-06-04 | 89 | 1 | 3 | Actual |
| 22257 | -144.37 | 2024-02-02 | 91 | 2 | 8 | Actual |
| 460 | 6427.00 | 2022-06-04 | 34 | 7 | 5 | Actual |
| 24793 | 104.00 | 2024-05-04 | 83 | 6 | 4 | Actual |
| 27705 | 1252466.65 | 2024-07-04 | 4 | 7 | 11 | Actual |
| 8876 | 38.96 | 2023-01-05 | 82 | 2 | 8 | Actual |
| 15259 | 27.36 | 2023-07-05 | 76 | 2 | 11 | Actual |
| 37495 | 128.00 | 2025-04-04 | 73 | 5 | 6 | Actual |
| 10060 | 682.91 | 2023-02-02 | 87 | 6 | 8 | Actual |
| 3216 | 200.00 | 2022-08-05 | 83 | 1 | 8 | Budget |
| 31860 | 14681.00 | 2024-11-03 | 22 | 7 | 6 | Actual |
| 5724 | 294.00 | 2022-11-04 | 97 | 6 | 3 | Actual |
| 2513 | 297.00 | 2022-08-05 | 72 | 6 | 4 | Actual |
| 10882 | 47535.00 | 2023-03-05 | 35 | 7 | 6 | Actual |
| 38882 | 53767.23 | 2025-05-05 | 63 | 6 | 8 | Actual |
| 26298 | 1019.28 | 2024-06-03 | 76 | 1 | 8 | Actual |
| 38534 | 200.00 | 2025-05-05 | 67 | 1 | 6 | Actual |
| 27137 | 302.00 | 2024-07-04 | 81 | 1 | 6 | Actual |
| 6216 | 100.00 | 2022-11-04 | 84 | 3 | 6 | Budget |
| 18374 | 35.87 | 2023-10-05 | 66 | 5 | 11 | Actual |
| 31989 | 1910.21 | 2024-11-03 | 87 | 1 | 8 | Actual |
| 16519 | 855.00 | 2023-09-04 | 65 | 1 | 3 | Actual |
| 23985 | 50.00 | 2024-04-03 | 68 | 4 | 6 | Actual |
| 21479 | 230.55 | 2024-01-05 | 80 | 6 | 11 | Actual |
| 36613 | 35275.98 | 2025-03-05 | 7 | 7 | 8 | Actual |
| 3222 | 1092.01 | 2022-08-05 | 87 | 1 | 8 | Actual |
| 4293 | 40825.00 | 2022-09-04 | 31 | 7 | 7 | Actual |
| 16815 | 70376.00 | 2023-09-04 | 37 | 7 | 5 | Actual |
| 3417 | 3883.00 | 2022-09-04 | 52 | 6 | 3 | Actual |
| 17347 | 9.27 | 2023-09-04 | 68 | 5 | 11 | Actual |
| 5841 | 200.00 | 2022-11-04 | 85 | 1 | 4 | Budget |
| 11725 | 480.00 | 2023-04-04 | 87 | 1 | 6 | Budget |
| 35425 | 8451.24 | 2025-02-02 | 53 | 6 | 8 | Actual |
| 511 | 480.00 | 2022-06-04 | 87 | 1 | 6 | Budget |
| 38455 | 202.00 | 2025-05-05 | 85 | 1 | 5 | Actual |
| 6684 | 2600.00 | 2022-11-04 | 76 | 6 | 8 | Budget |
| 34542 | 213.53 | 2025-01-04 | 67 | 1 | 12 | Actual |
| 26806 | 55979.49 | 2024-06-03 | 29 | 7 | 13 | Actual |
| 6480 | 380.00 | 2022-11-04 | 66 | 6 | 7 | Budget |
| 7704 | 64.72 | 2022-12-05 | 82 | 1 | 8 | Actual |
| 29964 | 383.74 | 2024-09-03 | 74 | 6 | 11 | Actual |
| 5760 | 550.00 | 2022-11-04 | 62 | 7 | 3 | Budget |
| 11583 | 650.00 | 2023-04-04 | 87 | 1 | 5 | Budget |
| 11661 | 76720.00 | 2023-04-04 | 13 | 7 | 5 | Actual |
| 37519 | 1803.00 | 2025-04-04 | 62 | 6 | 6 | Actual |
| 37995 | 29.48 | 2025-04-04 | 69 | 1 | 12 | Actual |
| 26361 | 276.84 | 2024-06-03 | 78 | 6 | 8 | Actual |
| 20542 | 19.91 | 2023-12-05 | 87 | 2 | 12 | Actual |
| 11391 | 30.00 | 2023-04-04 | 84 | 7 | 3 | Budget |
| 640 | 100.00 | 2022-06-04 | 78 | 4 | 6 | Budget |
| 17242 | 163.53 | 2023-09-04 | 74 | 1 | 11 | Actual |
| 3080 | 198.00 | 2022-08-05 | 85 | 1 | 7 | Actual |
| 32031 | 4366.31 | 2024-11-03 | 62 | 6 | 8 | Actual |
| 37814 | 8.00 | 2025-04-04 | 96 | 1 | 11 | Actual |
| 37107 | 4444.00 | 2025-04-04 | 61 | 6 | 3 | Actual |
| 37801 | 170.98 | 2025-04-04 | 78 | 1 | 11 | Actual |
| 25678 | -3784.40 | 2024-06-02 | 85 | 7 | 12 | Actual |
| 8406 | 20.00 | 2023-01-05 | 82 | 2 | 6 | Budget |
| 15117 | 384.42 | 2023-07-05 | 83 | 1 | 8 | Actual |
| 34790 | 375.00 | 2025-02-02 | 83 | 1 | 3 | Actual |
| 38581 | 6.00 | 2025-05-05 | 96 | 2 | 6 | Actual |
| 17228 | 34416.87 | 2023-09-04 | 40 | 7 | 8 | Actual |
| 29455 | 7722.00 | 2024-09-03 | 60 | 2 | 6 | Actual |
| 32548 | 602.00 | 2024-12-04 | 81 | 6 | 3 | Actual |
| 34631 | 7812.61 | 2025-01-04 | 7 | 7 | 12 | Actual |
| 9209 | 990.00 | 2023-02-02 | 87 | 1 | 4 | Actual |
| 400 | 200.00 | 2022-06-04 | 68 | 6 | 5 | Budget |
| 32105 | 49.70 | 2024-11-03 | 82 | 1 | 11 | Actual |
| 35473 | 6628.48 | 2025-02-02 | 23 | 7 | 8 | Actual |
| 27973 | 630.00 | 2024-08-04 | 66 | 1 | 3 | Actual |
| 11537 | 128308.00 | 2023-04-04 | 37 | 7 | 4 | Actual |
| 29137 | 1073.00 | 2024-09-03 | 81 | 1 | 3 | Actual |
| 27512 | 59618.86 | 2024-07-04 | 19 | 7 | 8 | Actual |
| 32432 | 401.26 | 2024-11-03 | 92 | 2 | 13 | Actual |
| 28840 | 127.36 | 2024-08-04 | 78 | 6 | 11 | Actual |
| 913 | 92875.00 | 2022-06-04 | 4 | 7 | 7 | Actual |
| 38878 | 64520.47 | 2025-05-05 | 57 | 6 | 8 | Actual |
| 819 | 400.00 | 2022-06-04 | 73 | 1 | 7 | Budget |
| 4798 | 34976.00 | 2022-10-05 | 19 | 7 | 4 | Actual |
| 8822 | 200.00 | 2023-01-05 | 78 | 1 | 8 | Budget |
| 15374 | 12093.54 | 2023-07-05 | 19 | 7 | 11 | Actual |
| 7241 | 100.00 | 2022-12-05 | 84 | 1 | 6 | Budget |
| 29072 | 46.87 | 2024-08-04 | 71 | 6 | 13 | Actual |
| 12706 | 200.00 | 2023-05-05 | 83 | 1 | 5 | Budget |
| 3046 | 2912.00 | 2022-08-05 | 62 | 1 | 7 | Actual |
| 23007 | 17.00 | 2024-03-04 | 69 | 5 | 6 | Actual |
| 37116 | 191.00 | 2025-04-04 | 72 | 6 | 3 | Actual |
| 29861 | -252.43 | 2024-09-03 | 91 | 1 | 11 | Actual |
| 11773 | 234.00 | 2023-04-04 | 87 | 2 | 6 | Actual |
| 35660 | 113219.89 | 2025-02-02 | 101 | 6 | 11 | Actual |
| 7385 | 70.00 | 2022-12-05 | 84 | 4 | 6 | Budget |
| 2835 | 200.00 | 2022-08-05 | 78 | 3 | 6 | Budget |
| 21616 | 700.00 | 2024-02-02 | 65 | 1 | 3 | Actual |
| 12887 | 60.00 | 2023-05-05 | 78 | 2 | 6 | Budget |
| 7377 | 380.00 | 2022-12-05 | 80 | 4 | 6 | Budget |
| 18519 | 281.62 | 2023-10-05 | 92 | 6 | 12 | Actual |
| 31115 | 54079.43 | 2024-10-04 | 14 | 7 | 11 | Actual |
| 5168 | 111.00 | 2022-10-05 | 73 | 5 | 6 | Actual |
| 3165 | 44626.00 | 2022-08-05 | 21 | 7 | 7 | Actual |
| 32535 | 488.00 | 2024-12-04 | 65 | 6 | 3 | Actual |
| 17763 | 392.00 | 2023-10-05 | 65 | 1 | 5 | Actual |
| 24354 | 44.38 | 2024-04-03 | 89 | 2 | 11 | Actual |
| 22661 | 56836.00 | 2024-03-04 | 19 | 7 | 3 | Actual |
| 29131 | 722.00 | 2024-09-03 | 73 | 1 | 3 | Actual |
| 19992 | 11051.00 | 2023-12-05 | 60 | 5 | 6 | Actual |
| 15163 | 48429.26 | 2023-07-05 | 63 | 6 | 8 | Actual |
| 25271 | 5.00 | 2024-05-04 | 96 | 2 | 8 | Actual |
| 26991 | 204.00 | 2024-07-04 | 84 | 6 | 4 | Actual |
| 25009 | 1447.00 | 2024-05-04 | 61 | 4 | 6 | Actual |
| 8815 | 300.00 | 2023-01-05 | 73 | 1 | 8 | Budget |
| 5175 | 80.00 | 2022-10-05 | 78 | 5 | 6 | Actual |
| 33524 | 134.59 | 2024-12-04 | 83 | 1 | 13 | Actual |
| 21831 | 57.00 | 2024-02-02 | 69 | 1 | 5 | Actual |
| 13278 | 67668.00 | 2023-05-05 | 37 | 7 | 7 | Actual |
| 18716 | 246.00 | 2023-11-04 | 74 | 6 | 4 | Actual |
| 20907 | 121643.00 | 2024-01-05 | 35 | 7 | 5 | Actual |
| 29793 | 299.57 | 2024-09-03 | 78 | 6 | 8 | Actual |
| 33179 | 437.45 | 2024-12-04 | 92 | 6 | 8 | Actual |
| 6087 | 1500.00 | 2022-11-04 | 62 | 1 | 6 | Budget |
| 9341 | 163.00 | 2023-02-02 | 83 | 1 | 5 | Actual |
| 18415 | 1053.97 | 2023-10-05 | 76 | 6 | 11 | Actual |
| 31455 | 100329.00 | 2024-11-03 | 31 | 7 | 3 | Actual |
| 7170 | 271.00 | 2022-12-05 | 92 | 6 | 5 | Actual |
| 9692 | 1300.00 | 2023-02-02 | 61 | 6 | 6 | Budget |
| 17477 | 6.08 | 2023-09-04 | 83 | 2 | 12 | Actual |
| 34830 | 382.00 | 2025-02-02 | 90 | 6 | 3 | Actual |
| 5 | 1546.00 | 2022-06-04 | 62 | 1 | 3 | Actual |
| 23675 | 36363.00 | 2024-04-03 | 33 | 7 | 3 | Actual |
| 27481 | 60.17 | 2024-07-04 | 71 | 6 | 8 | Actual |
| 35704 | 369.91 | 2025-02-02 | 81 | 1 | 12 | Actual |
| 21112 | 730.00 | 2024-01-05 | 65 | 1 | 7 | Actual |
| 15642 | 479.00 | 2023-08-05 | 66 | 6 | 4 | Actual |
| 3607 | 5300.00 | 2022-09-04 | 53 | 6 | 4 | Budget |
| 2362 | 190900.00 | 2022-08-05 | 101 | 6 | 3 | Budget |
| 15816 | 63641.00 | 2023-08-05 | 12 | 2 | 6 | Actual |
| 159 | 57.00 | 2022-06-04 | 73 | 7 | 3 | Actual |
| 1243 | 3399.00 | 2022-07-05 | 8 | 7 | 3 | Actual |
| 2083 | 457.15 | 2022-07-05 | 73 | 1 | 8 | Actual |
| 12486 | 650.00 | 2023-05-05 | 61 | 7 | 3 | Budget |
| 9688 | 56700.00 | 2023-02-02 | 56 | 6 | 6 | Budget |
| 25121 | 2374104.00 | 2024-05-04 | 43 | 7 | 6 | Actual |
| 20061 | 12485.00 | 2023-12-05 | 18 | 7 | 6 | Actual |
| 7578 | 480.00 | 2022-12-05 | 92 | 1 | 7 | Actual |
| 2894 | 80.00 | 2022-08-05 | 85 | 4 | 6 | Budget |
| 26578 | 457.00 | 2024-06-03 | 97 | 6 | 11 | Actual |
| 13149 | 2500.00 | 2023-05-05 | 62 | 1 | 7 | Budget |
| 22687 | 22.00 | 2024-03-04 | 69 | 7 | 3 | Actual |
| 9434 | 18680.00 | 2023-02-02 | 32 | 7 | 5 | Actual |
| 38574 | 53.00 | 2025-05-05 | 84 | 2 | 6 | Actual |
| 16078 | 698969.00 | 2023-08-05 | 46 | 7 | 7 | Actual |
| 18161 | 231.39 | 2023-10-05 | 85 | 1 | 8 | Actual |
| 35247 | 218085.00 | 2025-02-02 | 101 | 6 | 6 | Actual |
| 21081 | 352202.00 | 2024-01-05 | 4 | 7 | 6 | Actual |
| 1393 | 300.00 | 2022-07-05 | 73 | 6 | 4 | Budget |
| 12262 | 3398.11 | 2023-04-04 | 61 | 6 | 8 | Actual |
| 31835 | 284.00 | 2024-11-03 | 81 | 6 | 6 | Actual |
| 13869 | 363.00 | 2023-06-04 | 77 | 3 | 6 | Actual |
| 12527 | 166.00 | 2023-05-05 | 92 | 7 | 3 | Actual |
| 1138 | 490.00 | 2022-07-05 | 65 | 1 | 3 | Actual |
| 32730 | 234.00 | 2024-12-04 | 85 | 1 | 5 | Actual |
| 13974 | 9123.00 | 2023-06-04 | 8 | 7 | 6 | Actual |
| 18404 | 996.52 | 2023-10-05 | 62 | 6 | 11 | Actual |
| 3142 | 100.00 | 2022-08-05 | 85 | 6 | 7 | Budget |
| 16214 | 376.30 | 2023-08-05 | 80 | 1 | 11 | Actual |
| 13815 | 116.00 | 2023-06-04 | 78 | 1 | 6 | Actual |
| 10710 | 1074.00 | 2023-03-05 | 62 | 4 | 6 | Actual |
| 4572 | 970.00 | 2022-10-05 | 76 | 6 | 3 | Actual |
| 19435 | 185.00 | 2023-11-04 | 97 | 6 | 11 | Actual |
| 24840 | 122.00 | 2024-05-04 | 68 | 1 | 5 | Actual |
| 14967 | 79.00 | 2023-07-05 | 83 | 6 | 6 | Actual |
| 4422 | 80.00 | 2022-09-04 | 68 | 6 | 8 | Budget |
| 37232 | 456.00 | 2025-04-04 | 67 | 6 | 4 | Actual |
| 30248 | 80454.00 | 2024-10-04 | 60 | 1 | 3 | Actual |
| 16278 | -73.71 | 2023-08-05 | 91 | 3 | 11 | Actual |
| 2843 | 200.00 | 2022-08-05 | 83 | 3 | 6 | Budget |
| 16885 | 66.00 | 2023-09-04 | 71 | 3 | 6 | Actual |
| 35970 | 2110.00 | 2025-03-05 | 76 | 6 | 3 | Actual |
| 33316 | 77.36 | 2024-12-04 | 89 | 4 | 11 | Actual |
| 20524 | 110.34 | 2023-12-05 | 62 | 2 | 12 | Actual |
| 2548 | 127791.00 | 2022-08-05 | 4 | 7 | 4 | Actual |
| 1104 | 7236.06 | 2022-06-04 | 8 | 7 | 8 | Actual |
| 1975 | 13500.00 | 2022-07-05 | 52 | 6 | 7 | Budget |
| 17928 | 454.00 | 2023-10-05 | 87 | 3 | 6 | Actual |
| 13318 | 288.97 | 2023-05-05 | 83 | 1 | 8 | Actual |
| 34015 | 97.00 | 2025-01-04 | 68 | 4 | 6 | Actual |
| 8208 | 408.00 | 2023-01-05 | 76 | 1 | 5 | Actual |
| 34813 | 315.00 | 2025-02-02 | 68 | 6 | 3 | Actual |
| 1028 | 60.00 | 2022-06-04 | 85 | 2 | 8 | Budget |
| 11144 | 254.12 | 2023-03-05 | 66 | 6 | 8 | Actual |
| 14079 | 24688.00 | 2023-06-04 | 24 | 7 | 7 | Actual |
| 24774 | 33584.00 | 2024-05-04 | 60 | 6 | 4 | Actual |
| 16881 | 408.00 | 2023-09-04 | 66 | 3 | 6 | Actual |
| 20980 | 161.00 | 2024-01-05 | 74 | 3 | 6 | Actual |
| 16978 | 28.00 | 2023-09-04 | 82 | 6 | 6 | Actual |
| 32187 | 31.61 | 2024-11-03 | 82 | 4 | 11 | Actual |
| 23523 | 39.06 | 2024-03-04 | 87 | 1 | 12 | Actual |
| 23320 | 63.53 | 2024-03-04 | 83 | 1 | 11 | Actual |
| 17151 | 298.06 | 2023-09-04 | 76 | 2 | 8 | Actual |
| 29812 | 50656.57 | 2024-09-03 | 7 | 7 | 8 | Actual |
| 9609 | 200.00 | 2023-02-02 | 74 | 4 | 6 | Budget |
| 24832 | 525343.00 | 2024-05-04 | 46 | 7 | 4 | Actual |
| 24644 | 499.00 | 2024-05-04 | 90 | 1 | 3 | Actual |
| 10599 | 90.00 | 2023-03-05 | 85 | 1 | 6 | Budget |
| 26040 | 83.00 | 2024-06-03 | 87 | 2 | 6 | Actual |
| 20420 | 28.42 | 2023-12-05 | 83 | 5 | 11 | Actual |
| 14691 | 15756.00 | 2023-07-05 | 7 | 7 | 4 | Actual |
| 34720 | 253.89 | 2025-01-04 | 67 | 6 | 13 | Actual |
| 588 | 100.00 | 2022-06-04 | 74 | 3 | 6 | Budget |
| 37739 | 631.40 | 2025-04-04 | 73 | 6 | 8 | Actual |
| 12428 | 280.00 | 2023-05-05 | 77 | 6 | 3 | Budget |
| 12916 | 338.00 | 2023-05-05 | 65 | 3 | 6 | Actual |
| 10816 | 280.00 | 2023-03-05 | 65 | 6 | 6 | Budget |
| 794 | 22187.00 | 2022-06-04 | 38 | 7 | 6 | Actual |
| 25956 | -319.00 | 2024-06-03 | 91 | 6 | 5 | Actual |
| 10302 | 400.00 | 2023-03-05 | 73 | 1 | 4 | Budget |
| 28439 | 11.00 | 2024-08-04 | 96 | 6 | 6 | Actual |
| 22128 | 657.00 | 2024-02-02 | 81 | 1 | 7 | Actual |
| 30819 | 23788.00 | 2024-10-04 | 8 | 7 | 7 | Actual |
| 12299 | 110.17 | 2023-04-04 | 84 | 6 | 8 | Actual |
| 39384 | -13706.10 | 2025-06-03 | 92 | 7 | 5 | Actual |
| 38436 | 58126.00 | 2025-05-05 | 60 | 1 | 5 | Actual |
| 6481 | 554.00 | 2022-11-04 | 66 | 6 | 7 | Actual |
| 2760 | 58075.00 | 2022-08-05 | 12 | 2 | 6 | Actual |
| 30141 | 183.71 | 2024-09-03 | 73 | 1 | 13 | Actual |
| 20383 | 10.33 | 2023-12-05 | 69 | 4 | 11 | Actual |
| 4582 | 20.00 | 2022-10-05 | 82 | 6 | 3 | Budget |
| 17439 | 3.95 | 2023-09-04 | 68 | 1 | 12 | Actual |
| 18583 | 79105.00 | 2023-11-04 | 56 | 6 | 3 | Actual |
| 3074 | 60.00 | 2022-08-05 | 82 | 1 | 7 | Budget |
| 20706 | 143.00 | 2024-01-05 | 66 | 7 | 3 | Actual |
| 13810 | 43.00 | 2023-06-04 | 71 | 1 | 6 | Actual |
| 12344 | 28100.00 | 2023-05-05 | 60 | 1 | 3 | Budget |
| 38077 | 779.00 | 2025-04-04 | 97 | 6 | 12 | Actual |
| 32164 | 375.23 | 2024-11-03 | 87 | 3 | 11 | Actual |
| 5075 | 118.00 | 2022-10-05 | 74 | 3 | 6 | Actual |
| 28545 | 15558.00 | 2024-08-04 | 20 | 7 | 7 | Actual |
| 12525 | 124.00 | 2023-05-05 | 90 | 7 | 3 | Actual |
| 21179 | 103559.00 | 2024-01-05 | 14 | 7 | 7 | Actual |
| 12776 | 162.00 | 2023-05-05 | 90 | 6 | 5 | Actual |
| 9261 | 56.00 | 2023-02-02 | 82 | 6 | 4 | Actual |
| 9078 | 80.00 | 2023-02-02 | 84 | 6 | 3 | Budget |
| 23186 | 737.46 | 2024-03-04 | 65 | 1 | 8 | Actual |
| 13587 | 1649.00 | 2023-06-04 | 62 | 7 | 3 | Actual |
| 15757 | 53289.00 | 2023-08-05 | 94 | 6 | 5 | Actual |
| 21406 | 1258.23 | 2024-01-05 | 62 | 4 | 11 | Actual |
| 2610 | 200.00 | 2022-08-05 | 83 | 1 | 5 | Actual |
| 14896 | 55.00 | 2023-07-05 | 67 | 4 | 6 | Actual |
| 1168 | 100.00 | 2022-07-05 | 85 | 1 | 3 | Budget |
| 28581 | 554.12 | 2024-08-04 | 83 | 1 | 8 | Actual |
| 29118 | 10434.78 | 2024-08-04 | 40 | 7 | 13 | Actual |
| 38804 | 33556.00 | 2025-05-05 | 24 | 7 | 7 | Actual |
| 7739 | 195.02 | 2022-12-05 | 73 | 2 | 8 | Actual |
| 7317 | 59.00 | 2022-12-05 | 71 | 3 | 6 | Actual |
| 6008 | 588.00 | 2022-11-04 | 65 | 6 | 5 | Actual |
| 22866 | 564811.00 | 2024-03-04 | 6 | 7 | 5 | Actual |
| 31024 | 140.12 | 2024-10-04 | 67 | 3 | 11 | Actual |
| 30152 | 317.05 | 2024-09-03 | 87 | 1 | 13 | Actual |
| 18769 | 209.00 | 2023-11-04 | 67 | 1 | 5 | Actual |
| 35374 | 651.09 | 2025-02-02 | 67 | 1 | 8 | Actual |
| 701 | 234.00 | 2022-06-04 | 87 | 5 | 6 | Actual |
| 21914 | 1072000.00 | 2024-02-02 | 46 | 7 | 5 | Actual |
| 28796 | 64.59 | 2024-08-04 | 65 | 5 | 11 | Actual |
| 14549 | 471.00 | 2023-07-05 | 73 | 6 | 3 | Actual |
| 3722 | 650.00 | 2022-09-04 | 77 | 1 | 5 | Budget |
| 35824 | 24.06 | 2025-02-02 | 82 | 1 | 13 | Actual |
| 10612 | 975.00 | 2023-03-05 | 61 | 2 | 6 | Actual |
| 14745 | 34435.00 | 2023-07-05 | 52 | 6 | 5 | Actual |
| 37121 | 302.00 | 2025-04-04 | 78 | 6 | 3 | Actual |
| 37827 | 76.29 | 2025-04-04 | 76 | 2 | 11 | Actual |
| 6398 | 14019.00 | 2022-11-04 | 28 | 7 | 6 | Actual |
| 4209 | -155.00 | 2022-09-04 | 91 | 1 | 7 | Actual |
| 30665 | 108.00 | 2024-10-04 | 66 | 5 | 6 | Actual |
| 9721 | 480.00 | 2023-02-02 | 80 | 6 | 6 | Budget |
| 2029 | -154.00 | 2022-07-05 | 91 | 6 | 7 | Actual |
| 12439 | 76.00 | 2023-05-05 | 83 | 6 | 3 | Actual |
| 29714 | 38829.00 | 2024-09-03 | 40 | 7 | 7 | Actual |
| 5797 | 108.00 | 2022-11-04 | 90 | 7 | 3 | Actual |
| 6647 | 4.00 | 2022-11-04 | 96 | 2 | 8 | Actual |
| 37537 | 104.00 | 2025-04-04 | 84 | 6 | 6 | Actual |
| 17120 | 99.57 | 2023-09-04 | 71 | 1 | 8 | Actual |
| 10914 | 855.00 | 2023-03-05 | 77 | 1 | 7 | Actual |
| 17197 | -192.85 | 2023-09-04 | 91 | 6 | 8 | Actual |
| 30945 | 17587.77 | 2024-10-04 | 20 | 7 | 8 | Actual |
| 37217 | 849.00 | 2025-04-04 | 92 | 1 | 4 | Actual |
| 37912 | 49.70 | 2025-04-04 | 81 | 5 | 11 | Actual |
| 17175 | 36238.12 | 2023-09-04 | 63 | 6 | 8 | Actual |
| 6611 | 182.90 | 2022-11-04 | 67 | 2 | 8 | Actual |
| 33807 | 335496.00 | 2025-01-04 | 101 | 6 | 4 | Actual |
| 26792 | 190083.74 | 2024-06-03 | 6 | 7 | 13 | Actual |
| 8036 | 30.00 | 2023-01-05 | 85 | 7 | 3 | Budget |
| 34654 | 130789.70 | 2025-01-04 | 43 | 7 | 12 | Actual |
| 12399 | 4569.00 | 2023-05-05 | 57 | 6 | 3 | Actual |
| 38193 | 17000.00 | 2025-04-04 | 99 | 6 | 13 | Actual |
| 29408 | 47217.00 | 2024-09-03 | 19 | 7 | 5 | Actual |
| 34692 | 46.87 | 2025-01-04 | 71 | 2 | 13 | Actual |
| 287 | 100.00 | 2022-06-04 | 85 | 6 | 4 | Budget |
| 4228 | 19300.00 | 2022-09-04 | 63 | 6 | 7 | Budget |
| 26094 | 229.00 | 2024-06-03 | 87 | 4 | 6 | Actual |
| 9988 | 537.45 | 2023-02-02 | 81 | 2 | 8 | Actual |
| 9252 | 550.00 | 2023-02-02 | 77 | 6 | 4 | Budget |
| 4888 | 154.00 | 2022-10-05 | 67 | 6 | 5 | Actual |
| 3856 | 200.00 | 2022-09-04 | 76 | 1 | 6 | Budget |
| 1720 | 550.00 | 2022-07-05 | 80 | 3 | 6 | Budget |
| 3066 | 850.00 | 2022-08-05 | 77 | 1 | 7 | Budget |
| 38141 | 197.75 | 2025-04-04 | 68 | 2 | 13 | Actual |
| 9099 | 29784.00 | 2023-02-02 | 14 | 7 | 3 | Actual |
| 34132 | 221.00 | 2025-01-04 | 71 | 1 | 7 | Actual |
| 14894 | 113.00 | 2023-07-05 | 65 | 4 | 6 | Actual |
| 2714 | 19800.00 | 2022-08-05 | 60 | 1 | 6 | Budget |
| 22744 | 8382.00 | 2024-03-04 | 63 | 6 | 4 | Actual |
| 11080 | 2446.58 | 2023-03-05 | 61 | 2 | 8 | Actual |
| 22580 | 24793.77 | 2024-02-02 | 35 | 7 | 12 | Actual |
| 30679 | 49.00 | 2024-10-04 | 84 | 5 | 6 | Actual |
| 31550 | 202.00 | 2024-11-03 | 89 | 6 | 4 | Actual |
Generated 2025-07-04 09:46:51.878 UTC