[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 4441
34968 items
NOTE: Only 1000 elements of total 34968 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30165 | 169.68 | 2024-09-02 | 68 | 2 | 13 | Actual |
| 26499 | 90.12 | 2024-06-02 | 73 | 4 | 11 | Actual |
| 9746 | 13405.00 | 2023-02-01 | 7 | 7 | 6 | Actual |
| 9116 | 34057.00 | 2023-02-01 | 38 | 7 | 3 | Actual |
| 30662 | 1539.00 | 2024-10-03 | 61 | 5 | 6 | Actual |
| 22867 | 18577.00 | 2024-03-03 | 7 | 7 | 5 | Actual |
| 23762 | 456.00 | 2024-04-02 | 81 | 6 | 4 | Actual |
| 3271 | 380.00 | 2022-08-04 | 87 | 2 | 8 | Budget |
| 29043 | 569.68 | 2024-08-03 | 76 | 2 | 13 | Actual |
| 9134 | 26.00 | 2023-02-01 | 68 | 7 | 3 | Actual |
| 18645 | 1590.00 | 2023-11-03 | 61 | 7 | 3 | Actual |
| 5860 | 27400.00 | 2022-11-03 | 60 | 6 | 4 | Budget |
| 27684 | 181.61 | 2024-07-03 | 73 | 6 | 11 | Actual |
| 10155 | 15939.00 | 2023-03-04 | 60 | 6 | 3 | Actual |
| 35506 | 146.51 | 2025-02-01 | 83 | 1 | 11 | Actual |
| 19710 | 283.00 | 2023-12-04 | 74 | 1 | 4 | Actual |
| 35946 | 328.00 | 2025-03-04 | 89 | 1 | 3 | Actual |
| 5714 | 66.00 | 2022-11-03 | 85 | 6 | 3 | Actual |
| 7895 | 114.00 | 2023-01-04 | 83 | 1 | 3 | Actual |
| 17490 | 469.92 | 2023-09-03 | 61 | 6 | 12 | Actual |
| 10030 | 122.30 | 2023-02-01 | 68 | 6 | 8 | Actual |
| 33224 | 448.64 | 2024-12-03 | 76 | 1 | 11 | Actual |
| 15102 | 4704.20 | 2023-07-04 | 62 | 1 | 8 | Actual |
| 2019 | 151.00 | 2022-07-04 | 83 | 6 | 7 | Actual |
| 32981 | 55087.00 | 2024-12-03 | 19 | 7 | 6 | Actual |
| 28108 | 395.00 | 2024-08-03 | 85 | 1 | 4 | Actual |
| 15678 | 13126.00 | 2023-08-04 | 20 | 7 | 4 | Actual |
| 24562 | 194.38 | 2024-04-02 | 57 | 6 | 12 | Actual |
| 36651 | 784.82 | 2025-03-04 | 77 | 1 | 11 | Actual |
| 3963 | 39.00 | 2022-09-03 | 82 | 3 | 6 | Actual |
| 17940 | 53.00 | 2023-10-04 | 68 | 4 | 6 | Actual |
| 28808 | 59.27 | 2024-08-03 | 81 | 5 | 11 | Actual |
| 26266 | 16076.00 | 2024-06-02 | 20 | 7 | 7 | Actual |
| 12746 | 39.00 | 2023-05-04 | 69 | 6 | 5 | Actual |
| 4329 | 750.00 | 2022-09-03 | 77 | 1 | 8 | Budget |
| 33174 | 205.63 | 2024-12-03 | 85 | 6 | 8 | Actual |
| 20363 | 102.89 | 2023-12-04 | 80 | 3 | 11 | Actual |
| 17463 | 17.78 | 2023-09-03 | 65 | 2 | 12 | Actual |
| 1764 | 100.00 | 2022-07-04 | 78 | 4 | 6 | Budget |
| 14346 | 64.59 | 2023-06-03 | 78 | 6 | 11 | Actual |
| 23087 | 2297779.00 | 2024-03-03 | 43 | 7 | 6 | Actual |
| 38918 | 18710.52 | 2025-05-04 | 18 | 7 | 8 | Actual |
| 33289 | 82.68 | 2024-12-03 | 89 | 3 | 11 | Actual |
| 38163 | 83609.83 | 2025-04-03 | 56 | 6 | 13 | Actual |
| 30609 | 25768.00 | 2024-10-03 | 60 | 3 | 6 | Actual |
| 3515 | 100.00 | 2022-09-03 | 65 | 7 | 3 | Budget |
| 28181 | 50053.00 | 2024-08-03 | 60 | 1 | 5 | Actual |
| 27831 | 5255.11 | 2024-07-03 | 18 | 7 | 12 | Actual |
| 18583 | 79105.00 | 2023-11-03 | 56 | 6 | 3 | Actual |
| 17828 | 14954.00 | 2023-10-04 | 8 | 7 | 5 | Actual |
| 17844 | 48677.00 | 2023-10-04 | 34 | 7 | 5 | Actual |
| 10868 | 75387.00 | 2023-03-04 | 15 | 7 | 6 | Actual |
| 2883 | 116.00 | 2022-08-04 | 78 | 4 | 6 | Actual |
| 32609 | 94.00 | 2024-12-03 | 85 | 7 | 3 | Actual |
| 34269 | 490.48 | 2025-01-03 | 92 | 2 | 8 | Actual |
| 32174 | 175.23 | 2024-11-02 | 65 | 4 | 11 | Actual |
| 15390 | 9403.06 | 2023-07-04 | 40 | 7 | 11 | Actual |
| 14666 | 53.00 | 2023-07-04 | 71 | 6 | 4 | Actual |
| 21184 | 46277.00 | 2024-01-04 | 21 | 7 | 7 | Actual |
| 31804 | 60.00 | 2024-11-02 | 83 | 5 | 6 | Actual |
| 5233 | 372.00 | 2022-10-04 | 77 | 6 | 6 | Actual |
| 36834 | 12532.91 | 2025-03-04 | 40 | 7 | 11 | Actual |
| 21589 | 1638.02 | 2024-01-04 | 13 | 7 | 12 | Actual |
| 32958 | 568.00 | 2024-12-03 | 80 | 6 | 6 | Actual |
| 32373 | 56325.21 | 2024-11-02 | 35 | 7 | 12 | Actual |
| 19094 | 70.00 | 2023-11-03 | 69 | 6 | 7 | Actual |
| 14797 | 138270.00 | 2023-07-04 | 29 | 7 | 5 | Actual |
| 18974 | 106.00 | 2023-11-03 | 74 | 5 | 6 | Actual |
| 29102 | 13806.77 | 2024-08-03 | 19 | 7 | 13 | Actual |
| 24041 | 125.00 | 2024-04-02 | 67 | 6 | 6 | Actual |
| 28580 | 158.66 | 2024-08-03 | 82 | 1 | 8 | Actual |
| 34938 | 429.00 | 2025-02-01 | 74 | 6 | 4 | Actual |
| 4830 | 176.00 | 2022-10-04 | 68 | 1 | 5 | Actual |
| 28806 | 45.44 | 2024-08-03 | 78 | 5 | 11 | Actual |
| 27515 | 16051.38 | 2024-07-03 | 22 | 7 | 8 | Actual |
| 37890 | 448.64 | 2025-04-03 | 87 | 4 | 11 | Actual |
| 35127 | 99.00 | 2025-02-01 | 89 | 2 | 6 | Actual |
| 24654 | 33478.00 | 2024-05-03 | 57 | 6 | 3 | Actual |
| 7545 | 370.00 | 2022-12-04 | 67 | 1 | 7 | Actual |
| 31200 | 3398.69 | 2024-10-03 | 62 | 6 | 12 | Actual |
| 35114 | 22.00 | 2025-02-01 | 71 | 2 | 6 | Actual |
| 17137 | 473.82 | 2023-09-03 | 94 | 1 | 8 | Actual |
| 9990 | 30.00 | 2023-02-01 | 82 | 2 | 8 | Budget |
| 34573 | 28.42 | 2025-01-03 | 71 | 2 | 12 | Actual |
| 37104 | 83580.00 | 2025-04-03 | 56 | 6 | 3 | Actual |
| 14961 | 1425.00 | 2023-07-04 | 76 | 6 | 6 | Actual |
| 27332 | 426.00 | 2024-07-03 | 78 | 1 | 7 | Actual |
| 28878 | 71682.95 | 2024-08-03 | 37 | 7 | 11 | Actual |
| 35471 | 113663.81 | 2025-02-01 | 21 | 7 | 8 | Actual |
| 13361 | 380.00 | 2023-05-04 | 80 | 2 | 8 | Budget |
| 15798 | 33.00 | 2023-08-04 | 71 | 1 | 6 | Actual |
| 3636 | 273.00 | 2022-09-03 | 73 | 6 | 4 | Actual |
| 232 | -216.00 | 2022-06-03 | 91 | 1 | 4 | Actual |
| 12215 | 80.00 | 2023-04-03 | 68 | 2 | 8 | Budget |
| 11036 | 380.00 | 2023-03-04 | 65 | 1 | 8 | Budget |
| 29833 | 100107.49 | 2024-09-02 | 39 | 7 | 8 | Actual |
| 35748 | 37191.88 | 2025-02-01 | 60 | 6 | 12 | Actual |
| 632 | 220.00 | 2022-06-03 | 73 | 4 | 6 | Budget |
| 32368 | 80298.00 | 2024-11-02 | 29 | 7 | 12 | Actual |
| 3310 | 246.54 | 2022-08-04 | 74 | 6 | 8 | Actual |
| 30046 | 26.29 | 2024-09-02 | 68 | 2 | 12 | Actual |
| 35896 | 421307.35 | 2025-02-01 | 101 | 6 | 13 | Actual |
| 33905 | 45501.00 | 2025-01-03 | 14 | 7 | 5 | Actual |
| 33618 | 52393.46 | 2024-12-03 | 39 | 7 | 13 | Actual |
| 18490 | 216.72 | 2023-10-04 | 53 | 6 | 12 | Actual |
| 18103 | 126.00 | 2023-10-04 | 85 | 6 | 7 | Actual |
| 103 | 276.00 | 2022-06-03 | 90 | 6 | 3 | Actual |
| 3766 | 200.00 | 2022-09-03 | 68 | 6 | 5 | Budget |
| 34299 | 188.96 | 2025-01-03 | 89 | 6 | 8 | Actual |
| 9221 | 52267.00 | 2023-02-01 | 56 | 6 | 4 | Actual |
| 26241 | 1171.00 | 2024-06-02 | 80 | 6 | 7 | Actual |
| 23858 | 143.00 | 2024-04-02 | 84 | 6 | 5 | Actual |
| 2273 | 100.00 | 2022-08-04 | 74 | 1 | 3 | Budget |
| 38168 | 506.52 | 2025-04-03 | 65 | 6 | 13 | Actual |
| 31866 | 41631.00 | 2024-11-02 | 32 | 7 | 6 | Actual |
| 19417 | 129.48 | 2023-11-03 | 73 | 6 | 11 | Actual |
| 32291 | 1180.57 | 2024-11-02 | 62 | 1 | 12 | Actual |
| 18327 | 80.55 | 2023-10-04 | 76 | 3 | 11 | Actual |
| 13584 | 88466.00 | 2023-06-03 | 46 | 7 | 3 | Actual |
| 15426 | 325.23 | 2023-07-04 | 61 | 6 | 12 | Actual |
| 24855 | 158.00 | 2024-05-03 | 89 | 1 | 5 | Actual |
| 15163 | 48429.26 | 2023-07-04 | 63 | 6 | 8 | Actual |
| 13226 | 163.00 | 2023-05-04 | 74 | 6 | 7 | Actual |
| 23651 | 302.00 | 2024-04-02 | 92 | 6 | 3 | Actual |
| 6256 | 313.00 | 2022-11-03 | 81 | 4 | 6 | Actual |
| 26733 | 352.14 | 2024-06-02 | 66 | 2 | 13 | Actual |
| 28844 | 100.76 | 2024-08-03 | 83 | 6 | 11 | Actual |
| 27837 | 8865.82 | 2024-07-03 | 24 | 7 | 12 | Actual |
| 31620 | 55973.00 | 2024-11-02 | 60 | 6 | 5 | Actual |
| 11525 | 11085.00 | 2023-04-03 | 20 | 7 | 4 | Actual |
| 20445 | 66.72 | 2023-12-04 | 72 | 6 | 11 | Actual |
| 34784 | 809.00 | 2025-02-01 | 76 | 1 | 3 | Actual |
| 33433 | 20.97 | 2024-12-03 | 84 | 2 | 12 | Actual |
| 11887 | 41.00 | 2023-04-03 | 67 | 5 | 6 | Actual |
| 2265 | 154.00 | 2022-08-04 | 68 | 1 | 3 | Actual |
| 23838 | 39154.00 | 2024-04-02 | 60 | 6 | 5 | Actual |
| 18381 | 28.42 | 2023-10-04 | 76 | 5 | 11 | Actual |
| 5594 | 10395.21 | 2022-10-04 | 18 | 7 | 8 | Actual |
| 14166 | 4714.81 | 2023-06-03 | 72 | 6 | 8 | Actual |
| 28570 | 342.00 | 2024-08-03 | 68 | 1 | 8 | Actual |
| 36125 | 50323.00 | 2025-03-04 | 32 | 7 | 4 | Actual |
| 25421 | 665.67 | 2024-05-03 | 62 | 4 | 11 | Actual |
| 1041 | 4205.70 | 2022-06-03 | 53 | 6 | 8 | Actual |
| 38864 | 179.87 | 2025-05-04 | 83 | 2 | 8 | Actual |
| 35668 | 5255.11 | 2025-02-01 | 18 | 7 | 11 | Actual |
| 25050 | 10.00 | 2024-05-03 | 82 | 5 | 6 | Actual |
| 38278 | 878.00 | 2025-05-04 | 87 | 6 | 3 | Actual |
| 6059 | 68016.00 | 2022-11-03 | 13 | 7 | 5 | Actual |
| 15491 | 131.00 | 2023-08-04 | 69 | 1 | 3 | Actual |
| 20796 | 336642.00 | 2024-01-04 | 6 | 7 | 4 | Actual |
| 32705 | 50984.00 | 2024-12-03 | 38 | 7 | 4 | Actual |
| 15450 | -168.39 | 2023-07-04 | 91 | 6 | 12 | Actual |
| 23881 | 9088.00 | 2024-04-02 | 22 | 7 | 5 | Actual |
| 9021 | 101.00 | 2023-02-01 | 85 | 1 | 3 | Actual |
| 7932 | 84.00 | 2023-01-04 | 68 | 6 | 3 | Actual |
| 12953 | -197.00 | 2023-05-04 | 91 | 3 | 6 | Actual |
| 38540 | 288.00 | 2025-05-04 | 76 | 1 | 6 | Actual |
| 38820 | 8833.06 | 2025-05-04 | 61 | 1 | 8 | Actual |
| 23298 | 74910.05 | 2024-03-03 | 39 | 7 | 8 | Actual |
| 36723 | 1661.43 | 2025-03-04 | 62 | 4 | 11 | Actual |
| 18458 | 8084.95 | 2023-10-04 | 40 | 7 | 11 | Actual |
| 2879 | 213.00 | 2022-08-04 | 76 | 4 | 6 | Actual |
| 7359 | 182.00 | 2022-12-04 | 67 | 4 | 6 | Actual |
| 30664 | 118.00 | 2024-10-03 | 65 | 5 | 6 | Actual |
| 27804 | 314.59 | 2024-07-03 | 74 | 6 | 12 | Actual |
| 32589 | 161682.00 | 2024-12-03 | 46 | 7 | 3 | Actual |
| 25558 | 60.33 | 2024-05-03 | 89 | 1 | 12 | Actual |
| 38120 | 506.52 | 2025-04-03 | 77 | 1 | 13 | Actual |
| 24053 | 19.00 | 2024-04-02 | 82 | 6 | 6 | Actual |
| 4019 | 380.00 | 2022-09-03 | 87 | 4 | 6 | Budget |
| 2071 | 480.00 | 2022-07-04 | 65 | 1 | 8 | Budget |
| 22652 | 482263.00 | 2024-03-03 | 101 | 6 | 3 | Actual |
| 12098 | 4735.00 | 2023-04-03 | 76 | 6 | 7 | Actual |
| 37443 | 312.00 | 2025-04-03 | 73 | 3 | 6 | Actual |
| 1032 | 111.69 | 2022-06-03 | 89 | 2 | 8 | Actual |
| 35197 | 110.00 | 2025-02-01 | 76 | 5 | 6 | Actual |
| 14634 | 307.00 | 2023-07-04 | 73 | 1 | 4 | Actual |
| 14711 | 38575.00 | 2023-07-04 | 38 | 7 | 4 | Actual |
| 11376 | 70.00 | 2023-04-03 | 76 | 7 | 3 | Budget |
| 20248 | 892.01 | 2023-12-04 | 77 | 6 | 8 | Actual |
| 26033 | 27.00 | 2024-06-02 | 78 | 2 | 6 | Actual |
| 24675 | 192.00 | 2024-05-03 | 84 | 6 | 3 | Actual |
| 20197 | 419.27 | 2023-12-04 | 90 | 1 | 8 | Actual |
| 35983 | 546.00 | 2025-03-04 | 92 | 6 | 3 | Actual |
| 7997 | -17259.00 | 2023-01-04 | 43 | 7 | 3 | Actual |
| 38069 | 180.55 | 2025-04-03 | 85 | 6 | 12 | Actual |
| 12869 | 100.00 | 2023-05-04 | 66 | 2 | 6 | Budget |
| 16533 | 358.00 | 2023-09-03 | 83 | 1 | 3 | Actual |
| 33110 | 425.33 | 2024-12-03 | 83 | 1 | 8 | Actual |
| 31273 | 239.85 | 2024-10-03 | 81 | 1 | 13 | Actual |
| 23807 | 3114.00 | 2024-04-02 | 62 | 1 | 5 | Actual |
| 39379 | 12555.00 | 2025-06-02 | 93 | 7 | 3 | Actual |
| 21333 | 126.29 | 2024-01-04 | 76 | 1 | 11 | Actual |
| 22391 | 112.46 | 2024-02-01 | 76 | 3 | 11 | Actual |
| 14141 | 137.45 | 2023-06-03 | 83 | 2 | 8 | Actual |
| 7477 | 1051.00 | 2022-12-04 | 76 | 6 | 6 | Actual |
| 16104 | 611.70 | 2023-08-04 | 92 | 1 | 8 | Actual |
| 12947 | 100.00 | 2023-05-04 | 85 | 3 | 6 | Budget |
| 37928 | 26719.34 | 2025-04-03 | 60 | 6 | 11 | Actual |
| 35304 | 20542.00 | 2025-02-01 | 52 | 6 | 7 | Actual |
| 34626 | 503.00 | 2025-01-03 | 97 | 6 | 12 | Actual |
| 11410 | 880.00 | 2023-04-03 | 65 | 1 | 4 | Actual |
| 21049 | 83416.00 | 2024-01-04 | 56 | 6 | 6 | Actual |
| 35886 | 141.61 | 2025-02-01 | 84 | 6 | 13 | Actual |
| 15883 | 246.00 | 2023-08-04 | 77 | 4 | 6 | Actual |
| 11990 | 69393.00 | 2023-04-03 | 13 | 7 | 6 | Actual |
| 11289 | 26.00 | 2023-04-03 | 69 | 6 | 3 | Actual |
| 13705 | 136058.00 | 2023-06-03 | 46 | 7 | 4 | Actual |
| 14455 | 5.01 | 2023-06-03 | 69 | 6 | 12 | Actual |
| 14487 | 3984.88 | 2023-06-03 | 20 | 7 | 12 | Actual |
| 27477 | 348.06 | 2024-07-03 | 66 | 6 | 8 | Actual |
| 22385 | 75.23 | 2024-02-01 | 67 | 3 | 11 | Actual |
| 36970 | 206.52 | 2025-03-04 | 78 | 1 | 13 | Actual |
| 38427 | 56432.00 | 2025-05-04 | 34 | 7 | 4 | Actual |
| 33933 | 174.00 | 2025-01-03 | 67 | 1 | 6 | Actual |
| 26818 | 7355.77 | 2024-06-02 | 100 | 7 | 13 | Actual |
| 22201 | 54534.00 | 2024-02-01 | 39 | 7 | 7 | Actual |
| 1216 | 380.00 | 2022-07-04 | 80 | 6 | 3 | Budget |
| 8765 | 511.00 | 2023-01-04 | 97 | 6 | 7 | Actual |
| 26646 | 39.06 | 2024-06-02 | 65 | 6 | 12 | Actual |
| 21653 | 51.00 | 2024-02-01 | 69 | 6 | 3 | Actual |
| 13083 | 220.00 | 2023-05-04 | 73 | 6 | 6 | Budget |
| 34357 | 245.44 | 2025-01-03 | 89 | 1 | 11 | Actual |
| 33866 | 109060.00 | 2025-01-03 | 56 | 6 | 5 | Actual |
| 9401 | 100.00 | 2023-02-01 | 84 | 6 | 5 | Budget |
| 24040 | 253.00 | 2024-04-02 | 66 | 6 | 6 | Actual |
| 2581 | 1900.00 | 2022-08-04 | 62 | 1 | 5 | Budget |
| 18874 | 74.00 | 2023-11-03 | 83 | 1 | 6 | Actual |
| 155 | 8.00 | 2022-06-03 | 69 | 7 | 3 | Actual |
| 24136 | 1958.00 | 2024-04-02 | 72 | 6 | 7 | Actual |
| 16552 | 20753.00 | 2023-09-03 | 63 | 6 | 3 | Actual |
| 3412 | -270.00 | 2022-09-03 | 91 | 1 | 3 | Actual |
| 8880 | 117.75 | 2023-01-04 | 84 | 2 | 8 | Actual |
| 21662 | 656.00 | 2024-02-01 | 81 | 6 | 3 | Actual |
| 20747 | 241.00 | 2024-01-04 | 83 | 1 | 4 | Actual |
| 22514 | 1.82 | 2024-02-01 | 82 | 1 | 12 | Actual |
| 5527 | 1500.00 | 2022-10-04 | 54 | 6 | 8 | Budget |
| 4853 | 190.00 | 2022-10-04 | 84 | 1 | 5 | Actual |
| 26003 | 84.00 | 2024-06-02 | 74 | 1 | 6 | Actual |
| 9901 | 17902.00 | 2023-02-01 | 33 | 7 | 7 | Actual |
| 26891 | 24696.00 | 2024-07-03 | 18 | 7 | 3 | Actual |
| 34280 | 546.55 | 2025-01-03 | 65 | 6 | 8 | Actual |
| 4007 | 380.00 | 2022-09-03 | 80 | 4 | 6 | Budget |
| 20519 | 132.68 | 2023-12-04 | 92 | 1 | 12 | Actual |
| 35661 | 162062.29 | 2025-02-01 | 4 | 7 | 11 | Actual |
| 2810 | 24180.00 | 2022-08-04 | 60 | 3 | 6 | Actual |
| 7243 | 109.00 | 2022-12-04 | 85 | 1 | 6 | Actual |
| 8468 | 368.00 | 2023-01-04 | 92 | 3 | 6 | Actual |
| 23569 | 494.39 | 2024-03-03 | 14 | 7 | 12 | Actual |
| 20316 | 226.30 | 2023-12-04 | 90 | 1 | 11 | Actual |
| 37691 | -462.55 | 2025-04-03 | 91 | 1 | 8 | Actual |
| 15461 | 1607.17 | 2023-07-04 | 14 | 7 | 12 | Actual |
| 27353 | 5829.00 | 2024-07-03 | 61 | 6 | 7 | Actual |
| 4338 | 200.00 | 2022-09-03 | 83 | 1 | 8 | Budget |
| 2147 | 151.08 | 2022-07-04 | 83 | 2 | 8 | Actual |
| 23493 | 7000.89 | 2024-03-03 | 33 | 7 | 11 | Actual |
| 6185 | 1300.00 | 2022-11-03 | 62 | 3 | 6 | Budget |
| 22312 | 189609.16 | 2024-02-01 | 29 | 7 | 8 | Actual |
| 33183 | 34500.00 | 2024-12-03 | 99 | 6 | 8 | Actual |
| 24888 | 118.00 | 2024-05-03 | 85 | 6 | 5 | Actual |
| 4730 | 0.00 | 2022-10-04 | 54 | 6 | 4 | Budget |
| 36440 | 1856.00 | 2025-03-04 | 80 | 1 | 7 | Actual |
| 13619 | 203.00 | 2023-06-03 | 68 | 1 | 4 | Actual |
| 19460 | 9233.91 | 2023-11-03 | 38 | 7 | 11 | Actual |
| 27096 | 18866.00 | 2024-07-03 | 7 | 7 | 5 | Actual |
| 31712 | 54.00 | 2024-11-02 | 67 | 2 | 6 | Actual |
| 5589 | 26989.46 | 2022-10-04 | 7 | 7 | 8 | Actual |
| 20098 | 74.00 | 2023-12-04 | 82 | 1 | 7 | Actual |
| 23192 | 514.73 | 2024-03-03 | 73 | 1 | 8 | Actual |
| 7366 | 237.00 | 2022-12-04 | 73 | 4 | 6 | Actual |
| 19324 | 94.38 | 2023-11-03 | 65 | 3 | 11 | Actual |
| 9432 | 120090.00 | 2023-02-01 | 29 | 7 | 5 | Actual |
| 11662 | 49581.00 | 2023-04-03 | 14 | 7 | 5 | Actual |
| 12743 | 200.00 | 2023-05-04 | 67 | 6 | 5 | Budget |
| 28892 | 37.99 | 2024-08-03 | 69 | 1 | 12 | Actual |
| 22474 | 26034.22 | 2024-02-01 | 13 | 7 | 11 | Actual |
| 5020 | 50.00 | 2022-10-04 | 68 | 2 | 6 | Budget |
| 15741 | 219.00 | 2023-08-04 | 73 | 6 | 5 | Actual |
| 1831 | 28.00 | 2022-07-04 | 94 | 5 | 6 | Actual |
| 13969 | 47500.00 | 2023-06-03 | 99 | 6 | 6 | Actual |
| 14802 | 164688.00 | 2023-07-04 | 35 | 7 | 5 | Actual |
| 23908 | 200.00 | 2024-04-02 | 74 | 1 | 6 | Actual |
| 37815 | 268305.76 | 2025-04-03 | 12 | 2 | 11 | Actual |
| 16818 | 23293.00 | 2023-09-03 | 40 | 7 | 5 | Actual |
| 34908 | 1240.00 | 2025-02-01 | 81 | 1 | 4 | Actual |
| 2109 | 437.45 | 2022-07-04 | 92 | 1 | 8 | Actual |
| 11414 | 280.00 | 2023-04-03 | 67 | 1 | 4 | Budget |
| 6440 | 1155.00 | 2022-11-03 | 80 | 1 | 7 | Actual |
| 20559 | 6.08 | 2023-12-04 | 69 | 6 | 12 | Actual |
| 26407 | 32060.77 | 2024-06-02 | 100 | 7 | 8 | Actual |
| 8362 | 138.00 | 2023-01-04 | 84 | 1 | 6 | Actual |
| 18346 | 141.19 | 2023-10-04 | 65 | 4 | 11 | Actual |
| 12776 | 162.00 | 2023-05-04 | 90 | 6 | 5 | Actual |
| 2247 | 23756.07 | 2022-07-04 | 38 | 7 | 8 | Actual |
| 28352 | -457.00 | 2024-08-03 | 91 | 3 | 6 | Actual |
| 7235 | 380.00 | 2022-12-04 | 81 | 1 | 6 | Budget |
| 39054 | 24.16 | 2025-05-04 | 68 | 5 | 11 | Actual |
| 9811 | 850.00 | 2023-02-01 | 87 | 1 | 7 | Budget |
| 22567 | 3795.51 | 2024-02-01 | 18 | 7 | 12 | Actual |
| 2469 | 779.00 | 2022-08-04 | 81 | 1 | 4 | Actual |
| 32850 | 27.00 | 2024-12-03 | 85 | 2 | 6 | Actual |
| 26115 | 130.00 | 2024-06-02 | 81 | 5 | 6 | Actual |
| 30228 | 13806.77 | 2024-09-02 | 19 | 7 | 13 | Actual |
| 37830 | 158.21 | 2025-04-03 | 80 | 2 | 11 | Actual |
| 26237 | 450.00 | 2024-06-02 | 74 | 6 | 7 | Actual |
| 6948 | 577.00 | 2022-12-04 | 76 | 1 | 4 | Actual |
| 5742 | 19810.00 | 2022-11-03 | 28 | 7 | 3 | Actual |
| 18641 | 37170.00 | 2023-11-03 | 40 | 7 | 3 | Actual |
| 4591 | 315.00 | 2022-10-04 | 87 | 6 | 3 | Actual |
| 9675 | 200.00 | 2023-02-01 | 87 | 5 | 6 | Budget |
| 20371 | 52.89 | 2023-12-04 | 90 | 3 | 11 | Actual |
| 31518 | 729.00 | 2024-11-02 | 92 | 1 | 4 | Actual |
| 17519 | 4811.49 | 2023-09-03 | 101 | 6 | 12 | Actual |
| 21129 | 900.00 | 2024-01-04 | 87 | 1 | 7 | Actual |
| 14093 | 1924457.00 | 2023-06-03 | 45 | 7 | 7 | Actual |
| 15928 | 20495.00 | 2023-08-04 | 60 | 6 | 6 | Actual |
| 18499 | 24.16 | 2023-10-04 | 67 | 6 | 12 | Actual |
| 31895 | 316.00 | 2024-11-02 | 84 | 1 | 7 | Actual |
| 19635 | 990.00 | 2023-12-04 | 87 | 6 | 3 | Actual |
| 26029 | 43.00 | 2024-06-02 | 73 | 2 | 6 | Actual |
| 22205 | 20603.00 | 2024-02-01 | 100 | 7 | 7 | Actual |
| 37251 | -346.00 | 2025-04-03 | 91 | 6 | 4 | Actual |
| 34612 | 231.61 | 2025-01-03 | 78 | 6 | 12 | Actual |
| 25898 | 57641.00 | 2024-06-02 | 60 | 1 | 5 | Actual |
| 28129 | 64.00 | 2024-08-03 | 69 | 6 | 4 | Actual |
| 1977 | 3910.00 | 2022-07-04 | 53 | 6 | 7 | Actual |
| 4551 | 781.00 | 2022-10-04 | 62 | 6 | 3 | Actual |
| 4547 | 13020.00 | 2022-10-04 | 60 | 6 | 3 | Actual |
| 13523 | 25452.00 | 2023-06-03 | 57 | 6 | 3 | Actual |
| 19665 | 96969.00 | 2023-12-04 | 35 | 7 | 3 | Actual |
| 29429 | 1777.00 | 2024-09-02 | 61 | 1 | 6 | Actual |
| 24374 | 164.59 | 2024-04-02 | 80 | 3 | 11 | Actual |
| 32149 | 96.51 | 2024-11-02 | 67 | 3 | 11 | Actual |
| 34753 | 13806.77 | 2025-01-03 | 19 | 7 | 13 | Actual |
| 16208 | 34.80 | 2023-08-04 | 71 | 1 | 11 | Actual |
| 36682 | 198.64 | 2025-03-04 | 81 | 2 | 11 | Actual |
| 34693 | 238.10 | 2025-01-03 | 73 | 2 | 13 | Actual |
| 37317 | 123371.00 | 2025-04-03 | 56 | 6 | 5 | Actual |
| 19658 | 32357.00 | 2023-12-04 | 24 | 7 | 3 | Actual |
| 23910 | 449.00 | 2024-04-02 | 77 | 1 | 6 | Actual |
| 38114 | 148.62 | 2025-04-03 | 68 | 1 | 13 | Actual |
| 18005 | 106.00 | 2023-10-04 | 78 | 6 | 6 | Actual |
| 3732 | 167.00 | 2022-09-03 | 83 | 1 | 5 | Actual |
| 2114 | 15600.00 | 2022-07-04 | 60 | 2 | 8 | Budget |
| 7922 | 1120.00 | 2023-01-04 | 62 | 6 | 3 | Actual |
| 38190 | 480.21 | 2025-04-03 | 92 | 6 | 13 | Actual |
| 1653 | 60.00 | 2022-07-04 | 67 | 2 | 6 | Budget |
| 24606 | 1358.23 | 2024-04-02 | 23 | 7 | 12 | Actual |
| 24080 | 18622.00 | 2024-04-02 | 28 | 7 | 6 | Actual |
| 16451 | -44.98 | 2023-08-04 | 91 | 2 | 12 | Actual |
| 29779 | 4731.47 | 2024-09-02 | 61 | 6 | 8 | Actual |
| 25786 | 147.00 | 2024-06-02 | 76 | 7 | 3 | Actual |
| 35199 | 62.00 | 2025-02-01 | 78 | 5 | 6 | Actual |
| 25647 | 9607.32 | 2024-05-03 | 38 | 7 | 12 | Actual |
| 38839 | 1773.84 | 2025-05-04 | 87 | 1 | 8 | Actual |
| 33683 | 1172.00 | 2025-01-03 | 94 | 6 | 3 | Actual |
| 26563 | 223.10 | 2024-06-02 | 77 | 6 | 11 | Actual |
| 37583 | 82.00 | 2025-04-03 | 69 | 1 | 7 | Actual |
| 38121 | 148.62 | 2025-04-03 | 78 | 1 | 13 | Actual |
| 31212 | 812.48 | 2024-10-03 | 77 | 6 | 12 | Actual |
| 4339 | 219.27 | 2022-09-03 | 83 | 1 | 8 | Actual |
| 2343 | 280.00 | 2022-08-04 | 81 | 6 | 3 | Budget |
| 13057 | 95000.00 | 2023-05-04 | 56 | 6 | 6 | Budget |
| 16135 | 51429.31 | 2023-08-04 | 52 | 6 | 8 | Actual |
| 9799 | 950.00 | 2023-02-01 | 80 | 1 | 7 | Budget |
| 25143 | 245.00 | 2024-05-03 | 85 | 1 | 7 | Actual |
| 28466 | 166200.00 | 2024-08-03 | 39 | 7 | 6 | Actual |
| 17798 | 402.00 | 2023-10-04 | 66 | 6 | 5 | Actual |
| 2143 | 417.76 | 2022-07-04 | 81 | 2 | 8 | Actual |
| 25351 | 395.45 | 2024-05-03 | 80 | 1 | 11 | Actual |
| 16307 | 40.12 | 2023-08-04 | 94 | 4 | 11 | Actual |
| 820 | 432.00 | 2022-06-03 | 73 | 1 | 7 | Actual |
| 10280 | -76.00 | 2023-03-04 | 91 | 7 | 3 | Actual |
| 34664 | 41.60 | 2025-01-03 | 69 | 1 | 13 | Actual |
| 29491 | 56.00 | 2024-09-02 | 71 | 3 | 6 | Actual |
| 655 | 380.00 | 2022-06-03 | 87 | 4 | 6 | Budget |
| 32338 | 457.15 | 2024-11-02 | 81 | 6 | 12 | Actual |
| 33530 | -142.61 | 2024-12-03 | 91 | 1 | 13 | Actual |
| 19877 | 63296.00 | 2023-12-04 | 35 | 7 | 5 | Actual |
| 8228 | 240.00 | 2023-01-04 | 90 | 1 | 5 | Actual |
| 38199 | 63519.98 | 2025-04-03 | 13 | 7 | 13 | Actual |
| 15031 | 523.00 | 2023-07-04 | 92 | 1 | 7 | Actual |
| 15550 | 873346.00 | 2023-08-04 | 6 | 7 | 3 | Actual |
| 26168 | 64054.00 | 2024-06-02 | 15 | 7 | 6 | Actual |
| 28812 | 17.78 | 2024-08-03 | 85 | 5 | 11 | Actual |
| 11082 | 1631.41 | 2023-03-04 | 62 | 2 | 8 | Actual |
| 34164 | 286.00 | 2025-01-03 | 68 | 6 | 7 | Actual |
| 35812 | 197.75 | 2025-02-01 | 66 | 1 | 13 | Actual |
| 20628 | 333.00 | 2024-01-04 | 84 | 1 | 3 | Actual |
| 17580 | 13198.00 | 2023-10-04 | 57 | 6 | 3 | Actual |
| 24223 | 395.03 | 2024-04-02 | 73 | 2 | 8 | Actual |
| 2506 | 200.00 | 2022-08-04 | 67 | 6 | 4 | Budget |
| 10780 | 300.00 | 2023-03-04 | 80 | 5 | 6 | Actual |
| 33341 | 532.68 | 2024-12-03 | 77 | 6 | 11 | Actual |
| 17627 | 25753.00 | 2023-10-04 | 28 | 7 | 3 | Actual |
| 25163 | 279.00 | 2024-05-03 | 67 | 6 | 7 | Actual |
| 12886 | 55.00 | 2023-05-04 | 78 | 2 | 6 | Actual |
| 22737 | 11605.00 | 2024-03-03 | 53 | 6 | 4 | Actual |
| 22286 | 126.84 | 2024-02-01 | 85 | 6 | 8 | Actual |
| 21750 | 165.00 | 2024-02-01 | 84 | 1 | 4 | Actual |
| 18540 | 26032.10 | 2023-10-04 | 31 | 7 | 12 | Actual |
| 16159 | 234.42 | 2023-08-04 | 83 | 6 | 8 | Actual |
| 19622 | 114.00 | 2023-12-04 | 71 | 6 | 3 | Actual |
| 27795 | 10378.61 | 2024-07-03 | 63 | 6 | 12 | Actual |
| 278 | 464.00 | 2022-06-03 | 81 | 6 | 4 | Actual |
| 19509 | 1.82 | 2023-11-03 | 82 | 2 | 12 | Actual |
| 23408 | -109.88 | 2024-03-03 | 91 | 4 | 11 | Actual |
| 38519 | 28771.00 | 2025-05-04 | 33 | 7 | 5 | Actual |
| 31930 | 249.00 | 2024-11-02 | 85 | 6 | 7 | Actual |
| 29286 | 486.00 | 2024-09-02 | 73 | 6 | 4 | Actual |
| 2677 | -214.00 | 2022-08-04 | 91 | 6 | 5 | Actual |
| 34021 | 357.00 | 2025-01-03 | 77 | 4 | 6 | Actual |
| 15474 | 7368.98 | 2023-07-04 | 33 | 7 | 12 | Actual |
| 1987 | 2200.00 | 2022-07-04 | 62 | 6 | 7 | Budget |
| 25053 | 27.00 | 2024-05-03 | 85 | 5 | 6 | Actual |
| 24362 | 594.39 | 2024-04-02 | 62 | 3 | 11 | Actual |
| 18716 | 246.00 | 2023-11-03 | 74 | 6 | 4 | Actual |
| 15958 | 209808.00 | 2023-08-04 | 101 | 6 | 6 | Actual |
| 16405 | 22.04 | 2023-08-04 | 66 | 1 | 12 | Actual |
| 6582 | 480.00 | 2022-11-03 | 81 | 1 | 8 | Budget |
| 25985 | 38602.00 | 2024-06-02 | 38 | 7 | 5 | Actual |
| 27916 | 338.10 | 2024-07-03 | 67 | 6 | 13 | Actual |
| 2061 | 23573.00 | 2022-07-04 | 40 | 7 | 7 | Actual |
| 16635 | 31131.00 | 2023-09-03 | 100 | 7 | 3 | Actual |
| 2282 | 380.00 | 2022-08-04 | 81 | 1 | 3 | Budget |
| 15014 | 98.00 | 2023-07-04 | 69 | 1 | 7 | Actual |
| 37313 | 141508.00 | 2025-04-03 | 12 | 2 | 5 | Actual |
| 11969 | 100.00 | 2023-04-03 | 83 | 6 | 6 | Budget |
| 9149 | 109.00 | 2023-02-01 | 80 | 7 | 3 | Actual |
| 36798 | 82.68 | 2025-03-04 | 84 | 6 | 11 | Actual |
| 24458 | 189.06 | 2024-04-02 | 74 | 6 | 11 | Actual |
| 5547 | 80.00 | 2022-10-04 | 68 | 6 | 8 | Budget |
| 37741 | 6993.64 | 2025-04-03 | 76 | 6 | 8 | Actual |
| 33165 | 448.06 | 2024-12-03 | 74 | 6 | 8 | Actual |
| 29433 | 125.00 | 2024-09-02 | 67 | 1 | 6 | Actual |
| 17140 | 32980.48 | 2023-09-03 | 60 | 2 | 8 | Actual |
| 24494 | 57458.21 | 2024-04-02 | 31 | 7 | 11 | Actual |
| 20702 | 11242.00 | 2024-01-04 | 60 | 7 | 3 | Actual |
| 31974 | 658.67 | 2024-11-02 | 67 | 1 | 8 | Actual |
| 29377 | 76.00 | 2024-09-02 | 71 | 6 | 5 | Actual |
| 16767 | 470.00 | 2023-09-03 | 66 | 6 | 5 | Actual |
| 10505 | 686.00 | 2023-03-04 | 77 | 6 | 5 | Actual |
| 11541 | 319130.00 | 2023-04-03 | 43 | 7 | 4 | Actual |
| 2124 | 219.27 | 2022-07-04 | 67 | 2 | 8 | Actual |
| 16228 | 3277.42 | 2023-08-04 | 60 | 2 | 11 | Actual |
| 25203 | 20405.00 | 2024-05-03 | 28 | 7 | 7 | Actual |
| 36971 | 745.13 | 2025-03-04 | 80 | 1 | 13 | Actual |
| 3734 | 200.00 | 2022-09-03 | 84 | 1 | 5 | Budget |
| 4250 | 630.00 | 2022-09-03 | 77 | 6 | 7 | Actual |
| 26198 | 450.00 | 2024-06-02 | 68 | 1 | 7 | Actual |
| 36801 | 103.95 | 2025-03-04 | 89 | 6 | 11 | Actual |
| 25972 | 14076.00 | 2024-06-02 | 20 | 7 | 5 | Actual |
| 10379 | 200.00 | 2023-03-04 | 83 | 6 | 4 | Budget |
| 13764 | 194.00 | 2023-06-03 | 90 | 6 | 5 | Actual |
| 24794 | 86.00 | 2024-05-03 | 84 | 6 | 4 | Actual |
| 23563 | 3711.47 | 2024-03-03 | 101 | 6 | 12 | Actual |
| 9138 | 70.00 | 2023-02-01 | 73 | 7 | 3 | Budget |
| 10920 | 550.00 | 2023-03-04 | 81 | 1 | 7 | Budget |
| 32590 | 21114.00 | 2024-12-03 | 60 | 7 | 3 | Actual |
| 18212 | 366.24 | 2023-10-04 | 73 | 6 | 8 | Actual |
| 25826 | -428.00 | 2024-06-02 | 91 | 1 | 4 | Actual |
| 9481 | 100.00 | 2023-02-01 | 84 | 1 | 6 | Budget |
| 8533 | 40.00 | 2023-01-04 | 71 | 5 | 6 | Budget |
| 38020 | 84.80 | 2025-04-03 | 66 | 2 | 12 | Actual |
| 30139 | 32.83 | 2024-09-02 | 69 | 1 | 13 | Actual |
| 26772 | 694.25 | 2024-06-02 | 74 | 6 | 13 | Actual |
| 18913 | 2551.00 | 2023-11-03 | 61 | 3 | 6 | Actual |
| 21200 | 1495689.00 | 2024-01-04 | 46 | 7 | 7 | Actual |
| 7227 | 280.00 | 2022-12-04 | 76 | 1 | 6 | Budget |
| 11965 | 275.00 | 2023-04-03 | 81 | 6 | 6 | Actual |
| 28908 | -124.77 | 2024-08-03 | 91 | 1 | 12 | Actual |
| 3738 | 650.00 | 2022-09-03 | 87 | 1 | 5 | Budget |
| 38756 | 8516.00 | 2025-05-04 | 54 | 6 | 7 | Actual |
| 5002 | -191.00 | 2022-10-04 | 91 | 1 | 6 | Actual |
| 24867 | 40365.00 | 2024-05-03 | 60 | 6 | 5 | Actual |
| 23380 | 115.65 | 2024-03-03 | 90 | 3 | 11 | Actual |
| 24266 | 187.45 | 2024-04-02 | 85 | 6 | 8 | Actual |
| 29016 | 271.43 | 2024-08-03 | 76 | 1 | 13 | Actual |
| 804 | 3100.00 | 2022-06-03 | 61 | 1 | 7 | Budget |
| 12927 | 300.00 | 2023-05-04 | 73 | 3 | 6 | Budget |
| 31162 | 209.27 | 2024-10-03 | 92 | 1 | 12 | Actual |
| 24726 | 178.00 | 2024-05-03 | 77 | 7 | 3 | Actual |
| 3503 | 54817.00 | 2022-09-03 | 37 | 7 | 3 | Actual |
| 36621 | 116247.19 | 2025-03-04 | 21 | 7 | 8 | Actual |
| 1979 | 134800.00 | 2022-07-04 | 56 | 6 | 7 | Budget |
| 29250 | 210.00 | 2024-09-02 | 71 | 1 | 4 | Actual |
| 2263 | 200.00 | 2022-08-04 | 67 | 1 | 3 | Budget |
| 38005 | 86.93 | 2025-04-03 | 83 | 1 | 12 | Actual |
| 29426 | 520029.00 | 2024-09-02 | 46 | 7 | 5 | Actual |
| 36404 | 65795.00 | 2025-03-04 | 15 | 7 | 6 | Actual |
| 35496 | 47.57 | 2025-02-01 | 69 | 1 | 11 | Actual |
| 21442 | 27.36 | 2024-01-04 | 76 | 5 | 11 | Actual |
| 23127 | 720.00 | 2024-03-03 | 65 | 6 | 7 | Actual |
| 5838 | 200.00 | 2022-11-03 | 84 | 1 | 4 | Budget |
| 20375 | 2.00 | 2023-12-04 | 96 | 3 | 11 | Actual |
| 39024 | 443.32 | 2025-05-04 | 65 | 4 | 11 | Actual |
| 39395 | 475000.00 | 2025-06-02 | 42 | 7 | 11 | Actual |
| 22068 | 370.00 | 2024-02-01 | 77 | 6 | 6 | Actual |
| 13848 | 22.00 | 2023-06-03 | 85 | 2 | 6 | Actual |
| 18469 | 2.89 | 2023-10-04 | 69 | 1 | 12 | Actual |
| 4348 | -220.13 | 2022-09-03 | 91 | 1 | 8 | Actual |
| 3027 | 18119.00 | 2022-08-04 | 24 | 7 | 6 | Actual |
| 31559 | 757498.00 | 2024-11-02 | 4 | 7 | 4 | Actual |
| 27290 | 341120.00 | 2024-07-03 | 101 | 6 | 6 | Actual |
| 26332 | 231.39 | 2024-06-02 | 83 | 2 | 8 | Actual |
| 1385 | 100.00 | 2022-07-04 | 68 | 6 | 4 | Budget |
| 4997 | 92.00 | 2022-10-04 | 85 | 1 | 6 | Actual |
| 34381 | 41.19 | 2025-01-03 | 83 | 2 | 11 | Actual |
| 21775 | 257.00 | 2024-02-01 | 73 | 6 | 4 | Actual |
| 2829 | 170.00 | 2022-08-04 | 74 | 3 | 6 | Actual |
| 34284 | 55.63 | 2025-01-03 | 69 | 6 | 8 | Actual |
| 9155 | 30.00 | 2023-02-01 | 83 | 7 | 3 | Budget |
| 4543 | 83477.00 | 2022-10-04 | 56 | 6 | 3 | Actual |
| 21602 | 9666.90 | 2024-01-04 | 32 | 7 | 12 | Actual |
| 25910 | 825.00 | 2024-06-02 | 77 | 1 | 5 | Actual |
| 36587 | 85.93 | 2025-03-04 | 69 | 6 | 8 | Actual |
| 13699 | 32263.00 | 2023-06-03 | 38 | 7 | 4 | Actual |
| 25573 | 8.21 | 2024-05-03 | 73 | 2 | 12 | Actual |
| 21369 | 28.42 | 2024-01-04 | 85 | 2 | 11 | Actual |
| 25688 | 87.00 | 2024-06-02 | 69 | 1 | 3 | Actual |
| 36529 | 708.67 | 2025-03-04 | 74 | 1 | 8 | Actual |
| 19462 | 8963.69 | 2023-11-03 | 40 | 7 | 11 | Actual |
| 39011 | 73.10 | 2025-05-04 | 83 | 3 | 11 | Actual |
| 6047 | -171.00 | 2022-11-03 | 91 | 6 | 5 | Actual |
| 9929 | 514.73 | 2023-02-01 | 73 | 1 | 8 | Actual |
| 9368 | 9200.00 | 2023-02-01 | 63 | 6 | 5 | Budget |
| 9710 | 220.00 | 2023-02-01 | 73 | 6 | 6 | Budget |
| 9128 | 70.00 | 2023-02-01 | 65 | 7 | 3 | Budget |
| 19608 | 105644.00 | 2023-12-04 | 12 | 2 | 3 | Actual |
| 35074 | 68168.00 | 2025-02-01 | 39 | 7 | 5 | Actual |
| 27341 | 408.00 | 2024-07-03 | 90 | 1 | 7 | Actual |
| 10090 | 48303.50 | 2023-02-01 | 34 | 7 | 8 | Actual |
| 19190 | 55.63 | 2023-11-03 | 82 | 2 | 8 | Actual |
| 14986 | 12485.00 | 2023-07-04 | 18 | 7 | 6 | Actual |
| 36549 | 4093.58 | 2025-03-04 | 62 | 2 | 8 | Actual |
| 29627 | 7301.00 | 2024-09-02 | 62 | 1 | 7 | Actual |
| 28148 | 42192.00 | 2024-08-03 | 94 | 6 | 4 | Actual |
| 5421 | 21715.00 | 2022-10-04 | 38 | 7 | 7 | Actual |
| 24522 | 2.89 | 2024-04-02 | 82 | 1 | 12 | Actual |
| 593 | 200.00 | 2022-06-03 | 78 | 3 | 6 | Budget |
| 24426 | 49.70 | 2024-04-02 | 77 | 5 | 11 | Actual |
| 3467 | 66.00 | 2022-09-03 | 84 | 6 | 3 | Actual |
| 8597 | 100.00 | 2023-01-04 | 74 | 6 | 6 | Budget |
| 38528 | 22806.00 | 2025-05-04 | 100 | 7 | 5 | Actual |
| 3740 | 220.00 | 2022-09-03 | 90 | 1 | 5 | Actual |
| 29773 | 14707.42 | 2024-09-02 | 52 | 6 | 8 | Actual |
| 14958 | 650.00 | 2023-07-04 | 72 | 6 | 6 | Actual |
| 3045 | 3276.00 | 2022-08-04 | 61 | 1 | 7 | Actual |
| 8968 | 19799.93 | 2023-01-04 | 24 | 7 | 8 | Actual |
| 15397 | 23.10 | 2023-07-04 | 65 | 1 | 12 | Actual |
| 35336 | 33966.00 | 2025-02-01 | 94 | 6 | 7 | Actual |
| 28474 | 1207.00 | 2024-08-03 | 65 | 1 | 7 | Actual |
| 1333 | 572.00 | 2022-07-04 | 73 | 1 | 4 | Actual |
| 17160 | 546.55 | 2023-09-03 | 87 | 2 | 8 | Actual |
| 31674 | 38602.00 | 2024-11-02 | 38 | 7 | 5 | Actual |
| 15987 | 76783.00 | 2023-08-04 | 60 | 1 | 7 | Actual |
| 19606 | 141.00 | 2023-12-04 | 94 | 1 | 3 | Actual |
| 39280 | 474.94 | 2025-05-04 | 87 | 1 | 13 | Actual |
| 25248 | 448.06 | 2024-05-03 | 65 | 2 | 8 | Actual |
| 9043 | 1019.00 | 2023-02-01 | 62 | 6 | 3 | Actual |
| 39291 | 646.88 | 2025-05-04 | 66 | 2 | 13 | Actual |
| 30866 | 811.70 | 2024-10-03 | 90 | 1 | 8 | Actual |
| 6837 | 93.00 | 2022-12-04 | 84 | 6 | 3 | Actual |
| 27227 | 492.00 | 2024-07-03 | 92 | 4 | 6 | Actual |
| 5014 | 100.00 | 2022-10-04 | 65 | 2 | 6 | Budget |
| 26106 | 37.00 | 2024-06-02 | 68 | 5 | 6 | Actual |
| 24920 | 88789.00 | 2024-05-03 | 37 | 7 | 5 | Actual |
| 30469 | 114.00 | 2024-10-03 | 71 | 1 | 5 | Actual |
| 15111 | 775.34 | 2023-07-04 | 76 | 1 | 8 | Actual |
| 10138 | 495.00 | 2023-03-04 | 87 | 1 | 3 | Actual |
| 3908 | 70.00 | 2022-09-03 | 78 | 2 | 6 | Budget |
| 10196 | 60.00 | 2023-03-04 | 85 | 6 | 3 | Budget |
| 37675 | 113.20 | 2025-04-03 | 69 | 1 | 8 | Actual |
| 21058 | 16.00 | 2024-01-04 | 69 | 6 | 6 | Actual |
| 36908 | 315.66 | 2025-03-04 | 73 | 6 | 12 | Actual |
| 29832 | 42762.48 | 2024-09-02 | 38 | 7 | 8 | Actual |
| 6814 | 40.00 | 2022-12-04 | 71 | 6 | 3 | Actual |
| 13984 | 24008.00 | 2023-06-03 | 24 | 7 | 6 | Actual |
| 37694 | 14.00 | 2025-04-03 | 96 | 1 | 8 | Actual |
| 35269 | 133927.00 | 2025-02-01 | 37 | 7 | 6 | Actual |
| 702 | 200.00 | 2022-06-03 | 87 | 5 | 6 | Budget |
| 38635 | 9.00 | 2025-05-04 | 96 | 4 | 6 | Actual |
| 319 | 12448.00 | 2022-06-03 | 34 | 7 | 4 | Actual |
| 39260 | 22275.35 | 2025-05-04 | 60 | 1 | 13 | Actual |
| 33954 | 70958.00 | 2025-01-03 | 12 | 2 | 6 | Actual |
| 27866 | 360.91 | 2024-07-03 | 80 | 1 | 13 | Actual |
| 3030 | 86845.00 | 2022-08-04 | 31 | 7 | 6 | Actual |
| 9944 | 200.00 | 2023-02-01 | 83 | 1 | 8 | Budget |
| 18280 | 55.02 | 2023-10-04 | 85 | 1 | 11 | Actual |
| 23523 | 39.06 | 2024-03-03 | 87 | 1 | 12 | Actual |
| 343 | 200.00 | 2022-06-03 | 68 | 1 | 5 | Budget |
| 14580 | 80376.00 | 2023-07-04 | 21 | 7 | 3 | Actual |
| 15124 | 667.76 | 2023-07-04 | 92 | 1 | 8 | Actual |
| 7537 | 3800.00 | 2022-12-04 | 61 | 1 | 7 | Actual |
| 15252 | 32.67 | 2023-07-04 | 66 | 2 | 11 | Actual |
| 28505 | 5882.00 | 2024-08-03 | 61 | 6 | 7 | Actual |
| 25795 | 270.00 | 2024-06-02 | 87 | 7 | 3 | Actual |
| 20178 | 1107.16 | 2023-12-04 | 65 | 1 | 8 | Actual |
| 39302 | 627.58 | 2025-05-04 | 81 | 2 | 13 | Actual |
| 12676 | 2650.00 | 2023-05-04 | 62 | 1 | 5 | Actual |
| 33822 | 31662.00 | 2025-01-03 | 28 | 7 | 4 | Actual |
| 23338 | 10.33 | 2024-03-03 | 69 | 2 | 11 | Actual |
| 35634 | 253.96 | 2025-02-01 | 66 | 6 | 11 | Actual |
| 12712 | 650.00 | 2023-05-04 | 87 | 1 | 5 | Budget |
| 36813 | 8386.02 | 2025-03-04 | 8 | 7 | 11 | Actual |
| 39286 | 155941.00 | 2025-05-04 | 12 | 2 | 13 | Actual |
| 38890 | 442.00 | 2025-05-04 | 73 | 6 | 8 | Actual |
| 16503 | 51141.07 | 2023-08-04 | 29 | 7 | 12 | Actual |
| 15863 | 102.00 | 2023-08-04 | 84 | 3 | 6 | Actual |
| 3662 | -162.00 | 2022-09-03 | 91 | 6 | 4 | Actual |
| 5099 | -181.00 | 2022-10-04 | 91 | 3 | 6 | Actual |
| 38268 | 359.00 | 2025-05-04 | 74 | 6 | 3 | Actual |
| 15296 | 55.02 | 2023-07-04 | 89 | 3 | 11 | Actual |
| 36226 | -263091.00 | 2025-03-04 | 43 | 7 | 5 | Actual |
| 14638 | 226.00 | 2023-07-04 | 78 | 1 | 4 | Actual |
| 11829 | 20600.00 | 2023-04-03 | 60 | 4 | 6 | Budget |
| 30682 | 125.00 | 2024-10-03 | 89 | 5 | 6 | Actual |
| 1445 | 19083.00 | 2022-07-04 | 34 | 7 | 4 | Actual |
| 29094 | 691186.06 | 2024-08-03 | 4 | 7 | 13 | Actual |
| 12140 | 18991.00 | 2023-04-03 | 24 | 7 | 7 | Actual |
| 24589 | 190.12 | 2024-04-02 | 92 | 6 | 12 | Actual |
| 37503 | 71.00 | 2025-04-03 | 83 | 5 | 6 | Actual |
| 4289 | 3436.00 | 2022-09-03 | 23 | 7 | 7 | Actual |
| 29297 | 990.00 | 2024-09-02 | 87 | 6 | 4 | Actual |
| 3995 | 40.00 | 2022-09-03 | 71 | 4 | 6 | Budget |
| 30218 | 12500.00 | 2024-09-02 | 99 | 6 | 13 | Actual |
| 30005 | 37634.44 | 2024-09-02 | 37 | 7 | 11 | Actual |
| 30361 | 109.00 | 2024-10-03 | 89 | 7 | 3 | Actual |
| 3859 | 480.00 | 2022-09-03 | 77 | 1 | 6 | Budget |
| 29046 | 1073.20 | 2024-08-03 | 80 | 2 | 13 | Actual |
| 27015 | 6998.00 | 2024-07-03 | 23 | 7 | 4 | Actual |
| 31427 | 180.00 | 2024-11-02 | 84 | 6 | 3 | Actual |
| 16071 | 91016.00 | 2023-08-04 | 34 | 7 | 7 | Actual |
| 32432 | 401.26 | 2024-11-02 | 92 | 2 | 13 | Actual |
| 20077 | 112739.00 | 2023-12-04 | 39 | 7 | 6 | Actual |
| 35502 | 188.00 | 2025-02-01 | 78 | 1 | 11 | Actual |
| 29640 | 1093.00 | 2024-09-02 | 81 | 1 | 7 | Actual |
| 24365 | 42.25 | 2024-04-02 | 67 | 3 | 11 | Actual |
| 33586 | 948.64 | 2024-12-03 | 87 | 6 | 13 | Actual |
| 13667 | 585.00 | 2023-06-03 | 87 | 6 | 4 | Actual |
| 905 | -142.00 | 2022-06-03 | 91 | 6 | 7 | Actual |
| 18045 | 27754.00 | 2023-10-04 | 40 | 7 | 6 | Actual |
| 23050 | 95.00 | 2024-03-03 | 83 | 6 | 6 | Actual |
| 16442 | 22.04 | 2023-08-04 | 80 | 2 | 12 | Actual |
| 16487 | 5557.25 | 2023-08-04 | 101 | 6 | 12 | Actual |
| 23503 | 2673.15 | 2024-03-03 | 60 | 1 | 12 | Actual |
| 34194 | 114198.00 | 2025-01-03 | 14 | 7 | 7 | Actual |
| 1948 | 441.00 | 2022-07-04 | 76 | 1 | 7 | Actual |
| 33793 | 717.00 | 2025-01-03 | 81 | 6 | 4 | Actual |
| 5372 | 550.00 | 2022-10-04 | 77 | 6 | 7 | Budget |
| 5702 | 90.00 | 2022-11-03 | 78 | 6 | 3 | Budget |
| 29080 | 443.37 | 2024-08-03 | 81 | 6 | 13 | Actual |
| 17087 | 25357.00 | 2023-09-03 | 8 | 7 | 7 | Actual |
| 22641 | 168.00 | 2024-03-03 | 84 | 6 | 3 | Actual |
| 17053 | 5360.00 | 2023-09-03 | 61 | 6 | 7 | Actual |
| 12912 | 3000.00 | 2023-05-04 | 61 | 3 | 6 | Budget |
| 17105 | 97615.00 | 2023-09-03 | 37 | 7 | 7 | Actual |
| 33757 | 1776.00 | 2025-01-03 | 80 | 1 | 4 | Actual |
| 10636 | 211.00 | 2023-03-04 | 80 | 2 | 6 | Actual |
| 18131 | 31223.00 | 2023-10-04 | 32 | 7 | 7 | Actual |
| 33137 | 60.17 | 2024-12-03 | 82 | 2 | 8 | Actual |
| 37790 | 2215.69 | 2025-04-03 | 62 | 1 | 11 | Actual |
| 8576 | 1441.00 | 2023-01-04 | 61 | 6 | 6 | Actual |
| 14116 | 1228.38 | 2023-06-03 | 87 | 1 | 8 | Actual |
| 11677 | 101468.00 | 2023-04-03 | 35 | 7 | 5 | Actual |
| 8606 | 310.00 | 2023-01-04 | 81 | 6 | 6 | Actual |
| 32382 | 3041.66 | 2024-11-02 | 61 | 1 | 13 | Actual |
| 21654 | 78.00 | 2024-02-01 | 71 | 6 | 3 | Actual |
| 32855 | 148.00 | 2024-12-03 | 92 | 2 | 6 | Actual |
| 1469 | 90.00 | 2022-07-04 | 71 | 1 | 5 | Actual |
| 17112 | 82452.62 | 2023-09-03 | 60 | 1 | 8 | Actual |
| 724 | 2443.00 | 2022-06-03 | 63 | 6 | 6 | Actual |
| 4004 | 100.00 | 2022-09-03 | 78 | 4 | 6 | Budget |
| 22456 | 25.23 | 2024-02-01 | 82 | 6 | 11 | Actual |
| 38425 | 48493.00 | 2025-05-04 | 32 | 7 | 4 | Actual |
| 10568 | 338.00 | 2023-03-04 | 65 | 1 | 6 | Actual |
| 37901 | 59.27 | 2025-04-03 | 66 | 5 | 11 | Actual |
| 18901 | 39.00 | 2023-11-03 | 83 | 2 | 6 | Actual |
| 12003 | 22461.00 | 2023-04-03 | 32 | 7 | 6 | Actual |
| 9445 | 24800.00 | 2023-02-01 | 60 | 1 | 6 | Budget |
| 30936 | 1111023.30 | 2024-10-03 | 4 | 7 | 8 | Actual |
| 23038 | 79.00 | 2024-03-03 | 68 | 6 | 6 | Actual |
| 25493 | 296.51 | 2024-05-03 | 80 | 6 | 11 | Actual |
| 33399 | 352.89 | 2024-12-03 | 77 | 1 | 12 | Actual |
| 26923 | 361.00 | 2024-07-03 | 77 | 7 | 3 | Actual |
| 9870 | 100.00 | 2023-02-01 | 85 | 6 | 7 | Budget |
| 12421 | 91.00 | 2023-05-04 | 72 | 6 | 3 | Actual |
| 32225 | 15809.56 | 2024-11-02 | 52 | 6 | 11 | Actual |
| 13471 | 1221152.92 | 2023-05-04 | 46 | 7 | 8 | Actual |
| 38115 | 45.11 | 2025-04-03 | 69 | 1 | 13 | Actual |
| 25746 | 489022.00 | 2024-06-02 | 4 | 7 | 3 | Actual |
| 24821 | 196260.00 | 2024-05-03 | 29 | 7 | 4 | Actual |
| 17724 | 278.00 | 2023-10-04 | 90 | 6 | 4 | Actual |
| 13528 | 660.00 | 2023-06-03 | 65 | 6 | 3 | Actual |
| 9476 | 40.00 | 2023-02-01 | 82 | 1 | 6 | Budget |
| 26412 | 190.12 | 2024-06-02 | 66 | 1 | 11 | Actual |
| 5412 | 16900.00 | 2022-10-04 | 24 | 7 | 7 | Actual |
| 6985 | 2400.00 | 2022-12-04 | 61 | 6 | 4 | Budget |
| 6663 | 950.00 | 2022-11-03 | 62 | 6 | 8 | Budget |
| 3777 | 1232.00 | 2022-09-03 | 76 | 6 | 5 | Actual |
| 31984 | 1351.11 | 2024-11-02 | 81 | 1 | 8 | Actual |
| 8499 | 380.00 | 2023-01-04 | 80 | 4 | 6 | Budget |
| 4982 | 430.00 | 2022-10-04 | 77 | 1 | 6 | Actual |
| 33057 | 354.00 | 2024-12-03 | 90 | 6 | 7 | Actual |
| 23180 | -454910.00 | 2024-03-03 | 43 | 7 | 7 | Actual |
| 5331 | -170.00 | 2022-10-04 | 91 | 1 | 7 | Actual |
| 22973 | 12.00 | 2024-03-03 | 96 | 3 | 6 | Actual |
| 33386 | 9171.14 | 2024-12-03 | 100 | 7 | 11 | Actual |
| 9029 | 11.00 | 2023-02-01 | 96 | 1 | 3 | Actual |
| 14380 | 9491.36 | 2023-06-03 | 32 | 7 | 11 | Actual |
| 7085 | 193.00 | 2022-12-04 | 74 | 1 | 5 | Actual |
| 38871 | 298.06 | 2025-05-04 | 92 | 2 | 8 | Actual |
| 29653 | 19018.00 | 2024-09-02 | 52 | 6 | 7 | Actual |
| 30123 | 30961.97 | 2024-09-02 | 34 | 7 | 12 | Actual |
| 29083 | 132.83 | 2024-08-03 | 84 | 6 | 13 | Actual |
| 12026 | 200.00 | 2023-04-03 | 68 | 1 | 7 | Budget |
| 8329 | 2551.00 | 2023-01-04 | 61 | 1 | 6 | Actual |
| 16037 | 650.00 | 2023-08-04 | 81 | 6 | 7 | Actual |
| 16121 | 199.57 | 2023-08-04 | 78 | 2 | 8 | Actual |
| 3588 | 70.00 | 2022-09-03 | 82 | 1 | 4 | Actual |
| 4112 | 150.00 | 2022-09-03 | 78 | 6 | 6 | Actual |
| 332 | 2700.00 | 2022-06-03 | 61 | 1 | 5 | Budget |
| 6241 | 20.00 | 2022-11-03 | 69 | 4 | 6 | Actual |
| 19662 | 42953.00 | 2023-12-04 | 32 | 7 | 3 | Actual |
| 5849 | 12.00 | 2022-11-03 | 96 | 1 | 4 | Actual |
| 25075 | 225.00 | 2024-05-03 | 72 | 6 | 6 | Actual |
| 35466 | 115272.93 | 2025-02-01 | 14 | 7 | 8 | Actual |
| 25371 | 13.53 | 2024-05-03 | 68 | 2 | 11 | Actual |
| 11038 | 480.00 | 2023-03-04 | 66 | 1 | 8 | Budget |
| 14196 | 43057.94 | 2023-06-03 | 19 | 7 | 8 | Actual |
| 38294 | 90186.00 | 2025-05-04 | 15 | 7 | 3 | Actual |
| 29624 | 25784.00 | 2024-09-02 | 100 | 7 | 6 | Actual |
| 14164 | 60.17 | 2023-06-03 | 69 | 6 | 8 | Actual |
| 10096 | 807795.73 | 2023-02-01 | 43 | 7 | 8 | Actual |
| 18302 | 27.36 | 2023-10-04 | 78 | 2 | 11 | Actual |
| 8542 | 304.00 | 2023-01-04 | 77 | 5 | 6 | Actual |
| 19971 | 68.00 | 2023-12-04 | 67 | 4 | 6 | Actual |
| 27325 | 323.00 | 2024-07-03 | 68 | 1 | 7 | Actual |
| 36361 | 8.00 | 2025-03-04 | 96 | 5 | 6 | Actual |
| 23498 | 56819.90 | 2024-03-03 | 39 | 7 | 11 | Actual |
| 15793 | 223.00 | 2023-08-04 | 65 | 1 | 6 | Actual |
| 13915 | 53.00 | 2023-06-03 | 68 | 5 | 6 | Actual |
| 15261 | 24.16 | 2023-07-04 | 78 | 2 | 11 | Actual |
| 28000 | 135925.00 | 2024-08-03 | 56 | 6 | 3 | Actual |
| 33018 | 402.00 | 2024-12-03 | 83 | 1 | 7 | Actual |
| 33505 | 305535.23 | 2024-12-03 | 46 | 7 | 12 | Actual |
| 2219 | 62608.31 | 2022-07-04 | 94 | 6 | 8 | Actual |
| 32299 | 274.17 | 2024-11-02 | 74 | 1 | 12 | Actual |
| 16468 | 16.72 | 2023-08-04 | 73 | 6 | 12 | Actual |
| 38555 | 95111.00 | 2025-05-04 | 12 | 2 | 6 | Actual |
| 19964 | 462.00 | 2023-12-04 | 92 | 3 | 6 | Actual |
| 30224 | 74365.80 | 2024-09-02 | 13 | 7 | 13 | Actual |
| 31736 | 3524.00 | 2024-11-02 | 61 | 3 | 6 | Actual |
| 10862 | 244102.00 | 2023-03-04 | 4 | 7 | 6 | Actual |
| 34585 | 192.25 | 2025-01-03 | 87 | 2 | 12 | Actual |
| 31793 | 64.00 | 2024-11-02 | 68 | 5 | 6 | Actual |
| 10147 | 4256.00 | 2023-03-04 | 52 | 6 | 3 | Actual |
| 16328 | 11.40 | 2023-08-04 | 85 | 5 | 11 | Actual |
| 23145 | 900.00 | 2024-03-03 | 87 | 6 | 7 | Actual |
| 32955 | 654.00 | 2024-12-03 | 76 | 6 | 6 | Actual |
| 24624 | 7952.00 | 2024-05-03 | 62 | 1 | 3 | Actual |
| 26497 | 14.59 | 2024-06-02 | 69 | 4 | 11 | Actual |
| 30239 | 35087.87 | 2024-09-02 | 34 | 7 | 13 | Actual |
| 1619 | 380.00 | 2022-07-04 | 77 | 1 | 6 | Budget |
| 9199 | 650.00 | 2023-02-01 | 81 | 1 | 4 | Budget |
| 36338 | 960.00 | 2025-03-04 | 62 | 5 | 6 | Actual |
| 20835 | 709.00 | 2024-01-04 | 77 | 1 | 5 | Actual |
| 21467 | 145.44 | 2024-01-04 | 65 | 6 | 11 | Actual |
| 9865 | 139.00 | 2023-02-01 | 83 | 6 | 7 | Actual |
| 9514 | 102.00 | 2023-02-01 | 76 | 2 | 6 | Actual |
| 36332 | 297.00 | 2025-03-04 | 90 | 4 | 6 | Actual |
| 15895 | 263.00 | 2023-08-04 | 92 | 4 | 6 | Actual |
| 5790 | 40.00 | 2022-11-03 | 84 | 7 | 3 | Budget |
| 25370 | 17.78 | 2024-05-03 | 67 | 2 | 11 | Actual |
| 22786 | 27697.00 | 2024-03-03 | 24 | 7 | 4 | Actual |
| 31045 | 6.00 | 2024-10-03 | 96 | 3 | 11 | Actual |
| 21703 | 416859.00 | 2024-02-01 | 46 | 7 | 3 | Actual |
| 13154 | 200.00 | 2023-05-04 | 67 | 1 | 7 | Budget |
| 31349 | 11115.49 | 2024-10-03 | 8 | 7 | 13 | Actual |
| 7187 | 40919.00 | 2022-12-04 | 21 | 7 | 5 | Actual |
| 29905 | 422.04 | 2024-09-02 | 77 | 3 | 11 | Actual |
| 18173 | 473.82 | 2023-10-04 | 65 | 2 | 8 | Actual |
| 12965 | 200.00 | 2023-05-04 | 66 | 4 | 6 | Budget |
| 34545 | 69.91 | 2025-01-03 | 71 | 1 | 12 | Actual |
| 32942 | 21872.00 | 2024-12-03 | 60 | 6 | 6 | Actual |
| 11736 | 1502.00 | 2023-04-03 | 61 | 2 | 6 | Actual |
| 26750 | 203.01 | 2024-06-02 | 89 | 2 | 13 | Actual |
| 37163 | 66511.00 | 2025-04-03 | 43 | 7 | 3 | Actual |
| 4414 | 10600.00 | 2022-09-03 | 63 | 6 | 8 | Budget |
| 25259 | 811.70 | 2024-05-03 | 80 | 2 | 8 | Actual |
| 6282 | 125.00 | 2022-11-03 | 66 | 5 | 6 | Actual |
| 34639 | 40162.15 | 2025-01-03 | 21 | 7 | 12 | Actual |
| 12099 | 650.00 | 2023-04-03 | 77 | 6 | 7 | Budget |
| 14079 | 24688.00 | 2023-06-03 | 24 | 7 | 7 | Actual |
| 27769 | 7.14 | 2024-07-03 | 71 | 2 | 12 | Actual |
| 18195 | 198.05 | 2023-10-04 | 94 | 2 | 8 | Actual |
| 35133 | 1062911.00 | 2025-02-01 | 11 | 3 | 6 | Actual |
| 8469 | 92.00 | 2023-01-04 | 94 | 3 | 6 | Actual |
| 16864 | 79.00 | 2023-09-03 | 81 | 2 | 6 | Actual |
| 6774 | 100.00 | 2022-12-04 | 83 | 1 | 3 | Budget |
| 14581 | 15147.00 | 2023-07-04 | 22 | 7 | 3 | Actual |
| 39212 | 425.24 | 2025-05-04 | 74 | 6 | 12 | Actual |
| 30312 | 270952.00 | 2024-10-03 | 101 | 6 | 3 | Actual |
| 1937 | 252.00 | 2022-07-04 | 67 | 1 | 7 | Actual |
| 9466 | 304.00 | 2023-02-01 | 76 | 1 | 6 | Actual |
| 411 | 846.00 | 2022-06-03 | 76 | 6 | 5 | Actual |
| 20374 | 18.84 | 2023-12-04 | 94 | 3 | 11 | Actual |
| 782 | 109144.00 | 2022-06-03 | 21 | 7 | 6 | Actual |
| 20802 | 14268.00 | 2024-01-04 | 18 | 7 | 4 | Actual |
| 5473 | 9.00 | 2022-10-04 | 96 | 1 | 8 | Actual |
| 6020 | 726.00 | 2022-11-03 | 72 | 6 | 5 | Actual |
| 31860 | 14681.00 | 2024-11-02 | 22 | 7 | 6 | Actual |
| 23700 | 12.00 | 2024-04-02 | 82 | 7 | 3 | Actual |
| 7995 | 55483.00 | 2023-01-04 | 39 | 7 | 3 | Actual |
| 37479 | 81.00 | 2025-04-03 | 85 | 4 | 6 | Actual |
| 4502 | 160.00 | 2022-10-04 | 67 | 1 | 3 | Actual |
| 21426 | 141.19 | 2024-01-04 | 90 | 4 | 11 | Actual |
| 24572 | 3.95 | 2024-04-02 | 71 | 6 | 12 | Actual |
| 10648 | 176.00 | 2023-03-04 | 87 | 2 | 6 | Actual |
| 34864 | 98494.00 | 2025-02-01 | 46 | 7 | 3 | Actual |
| 24299 | 31548.64 | 2024-04-02 | 38 | 7 | 8 | Actual |
| 13697 | 156291.00 | 2023-06-03 | 35 | 7 | 4 | Actual |
| 15122 | 501.09 | 2023-07-04 | 90 | 1 | 8 | Actual |
| 13511 | 1350.00 | 2023-06-03 | 87 | 1 | 3 | Actual |
| 11121 | 255.63 | 2023-03-04 | 92 | 2 | 8 | Actual |
| 35906 | 4071.50 | 2025-02-01 | 20 | 7 | 13 | Actual |
| 5751 | 56582.00 | 2022-11-03 | 39 | 7 | 3 | Actual |
| 26568 | 52.89 | 2024-06-02 | 83 | 6 | 11 | Actual |
| 26484 | 108.21 | 2024-06-02 | 89 | 3 | 11 | Actual |
| 1422 | 268.00 | 2022-07-04 | 97 | 6 | 4 | Actual |
| 10611 | 950.00 | 2023-03-04 | 61 | 2 | 6 | Budget |
| 11279 | 3400.00 | 2023-04-03 | 63 | 6 | 3 | Budget |
| 31130 | 59479.53 | 2024-10-03 | 35 | 7 | 11 | Actual |
| 16642 | 146.00 | 2023-09-03 | 68 | 1 | 4 | Actual |
| 27462 | 432.91 | 2024-07-03 | 90 | 2 | 8 | Actual |
| 11552 | 436.00 | 2023-04-03 | 66 | 1 | 5 | Actual |
| 32499 | 6125.00 | 2024-12-03 | 61 | 1 | 3 | Actual |
| 29499 | 44.00 | 2024-09-02 | 82 | 3 | 6 | Actual |
| 21032 | 133.00 | 2024-01-04 | 74 | 5 | 6 | Actual |
| 26735 | 141.61 | 2024-06-02 | 68 | 2 | 13 | Actual |
| 36901 | 536.94 | 2025-03-04 | 65 | 6 | 12 | Actual |
| 39098 | 43.31 | 2025-05-04 | 82 | 6 | 11 | Actual |
| 19243 | 150525.10 | 2023-11-03 | 14 | 7 | 8 | Actual |
| 33742 | 37226.00 | 2025-01-03 | 100 | 7 | 3 | Actual |
| 17278 | 23.10 | 2023-09-03 | 84 | 2 | 11 | Actual |
| 15247 | 125700.97 | 2023-07-04 | 12 | 2 | 11 | Actual |
| 12906 | 27.00 | 2023-05-04 | 94 | 2 | 6 | Actual |
| 37532 | 132.00 | 2025-04-03 | 78 | 6 | 6 | Actual |
| 11010 | 9604.00 | 2023-03-04 | 20 | 7 | 7 | Actual |
| 25155 | 143267.00 | 2024-05-03 | 56 | 6 | 7 | Actual |
| 1245 | 17675.00 | 2022-07-04 | 14 | 7 | 3 | Actual |
| 26675 | 4364.67 | 2024-06-02 | 7 | 7 | 12 | Actual |
| 5733 | 25261.00 | 2022-11-03 | 14 | 7 | 3 | Actual |
| 7422 | 60.00 | 2022-12-04 | 78 | 5 | 6 | Budget |
| 21193 | 69135.00 | 2024-01-04 | 34 | 7 | 7 | Actual |
| 1807 | 100.00 | 2022-07-04 | 76 | 5 | 6 | Budget |
| 2569 | 72013.00 | 2022-08-04 | 37 | 7 | 4 | Actual |
| 35628 | 3396.57 | 2025-02-01 | 57 | 6 | 11 | Actual |
| 32603 | 134.00 | 2024-12-03 | 78 | 7 | 3 | Actual |
| 36084 | 105.00 | 2025-03-04 | 69 | 6 | 4 | Actual |
| 25255 | 490.48 | 2024-05-03 | 74 | 2 | 8 | Actual |
| 22672 | 37603.00 | 2024-03-03 | 34 | 7 | 3 | Actual |
| 4721 | 393.00 | 2022-10-04 | 92 | 1 | 4 | Actual |
| 38600 | 44.00 | 2025-05-04 | 82 | 3 | 6 | Actual |
| 1701 | 380.00 | 2022-07-04 | 66 | 3 | 6 | Budget |
| 1453 | 17416.00 | 2022-07-04 | 100 | 7 | 4 | Actual |
| 1438 | 3888.00 | 2022-07-04 | 23 | 7 | 4 | Actual |
| 35046 | 17767.00 | 2025-02-01 | 94 | 6 | 5 | Actual |
| 9425 | 26232.00 | 2023-02-01 | 19 | 7 | 5 | Actual |
| 38274 | 60.00 | 2025-05-04 | 82 | 6 | 3 | Actual |
| 6818 | 120.00 | 2022-12-04 | 73 | 6 | 3 | Budget |
| 7505 | 168821.00 | 2022-12-04 | 101 | 6 | 6 | Actual |
| 29401 | 809449.00 | 2024-09-02 | 6 | 7 | 5 | Actual |
| 38713 | 230568.00 | 2025-05-04 | 29 | 7 | 6 | Actual |
| 16119 | 417.76 | 2023-08-04 | 76 | 2 | 8 | Actual |
| 28894 | 249.70 | 2024-08-03 | 73 | 1 | 12 | Actual |
| 19394 | 23.10 | 2023-11-03 | 85 | 5 | 11 | Actual |
| 16210 | 188.00 | 2023-08-04 | 74 | 1 | 11 | Actual |
| 31043 | 263.53 | 2024-10-03 | 92 | 3 | 11 | Actual |
| 30658 | -186.00 | 2024-10-03 | 91 | 4 | 6 | Actual |
| 19965 | 11.00 | 2023-12-04 | 96 | 3 | 6 | Actual |
| 37482 | 360.00 | 2025-04-03 | 90 | 4 | 6 | Actual |
| 19557 | 898.65 | 2023-11-03 | 13 | 7 | 12 | Actual |
| 38118 | 717.05 | 2025-04-03 | 74 | 1 | 13 | Actual |
| 177 | 30.00 | 2022-06-03 | 84 | 7 | 3 | Budget |
| 6784 | -327.00 | 2022-12-04 | 91 | 1 | 3 | Actual |
| 28417 | 312.00 | 2024-08-03 | 66 | 6 | 6 | Actual |
| 9798 | 263.00 | 2023-02-01 | 78 | 1 | 7 | Actual |
| 28132 | 452.00 | 2024-08-03 | 73 | 6 | 4 | Actual |
| 32494 | 11036.55 | 2024-11-02 | 40 | 7 | 13 | Actual |
| 10254 | 80.00 | 2023-03-04 | 73 | 7 | 3 | Budget |
| 36591 | 645.03 | 2025-03-04 | 74 | 6 | 8 | Actual |
| 14204 | 68100.83 | 2023-06-03 | 31 | 7 | 8 | Actual |
| 32673 | 1080.00 | 2024-12-03 | 87 | 6 | 4 | Actual |
| 2931 | 270.00 | 2022-08-04 | 80 | 5 | 6 | Actual |
| 2805 | 77.00 | 2022-08-04 | 92 | 2 | 6 | Actual |
| 19675 | 356.00 | 2023-12-04 | 65 | 7 | 3 | Actual |
| 4939 | 26232.00 | 2022-10-04 | 19 | 7 | 5 | Actual |
| 26900 | 104874.00 | 2024-07-03 | 31 | 7 | 3 | Actual |
| 20380 | 83.74 | 2023-12-04 | 66 | 4 | 11 | Actual |
| 14521 | 864.00 | 2023-07-04 | 81 | 1 | 3 | Actual |
| 3590 | 280.00 | 2022-09-03 | 83 | 1 | 4 | Budget |
| 15567 | 31861.00 | 2023-08-04 | 33 | 7 | 3 | Actual |
| 11622 | 1115.00 | 2023-04-03 | 72 | 6 | 5 | Actual |
| 20232 | 3329.93 | 2023-12-04 | 54 | 6 | 8 | Actual |
| 39153 | 155.02 | 2025-05-04 | 78 | 1 | 12 | Actual |
| 23153 | 71000.00 | 2024-03-03 | 99 | 6 | 7 | Actual |
| 27772 | 49.70 | 2024-07-03 | 76 | 2 | 12 | Actual |
| 32115 | 8.00 | 2024-11-02 | 96 | 1 | 11 | Actual |
| 23269 | 261.69 | 2024-03-03 | 92 | 6 | 8 | Actual |
| 8374 | 118654.00 | 2023-01-04 | 12 | 2 | 6 | Actual |
| 21822 | 483306.00 | 2024-02-01 | 46 | 7 | 4 | Actual |
| 18632 | 267630.00 | 2023-11-03 | 29 | 7 | 3 | Actual |
| 3843 | 346.00 | 2022-09-03 | 66 | 1 | 6 | Actual |
| 11107 | 402.60 | 2023-03-04 | 81 | 2 | 8 | Actual |
| 9695 | 6500.00 | 2023-02-01 | 63 | 6 | 6 | Budget |
| 33998 | 412.00 | 2025-01-03 | 81 | 3 | 6 | Actual |
| 2945 | 76.00 | 2022-08-04 | 89 | 5 | 6 | Actual |
| 19976 | 123.00 | 2023-12-04 | 74 | 4 | 6 | Actual |
| 24817 | 12363.00 | 2024-05-03 | 22 | 7 | 4 | Actual |
| 2304 | 7954.00 | 2022-08-04 | 53 | 6 | 3 | Actual |
| 36378 | 137.00 | 2025-03-04 | 73 | 6 | 6 | Actual |
| 11793 | 200.00 | 2023-04-03 | 67 | 3 | 6 | Budget |
| 21554 | 3404.01 | 2024-01-04 | 60 | 6 | 12 | Actual |
| 25866 | 63000.00 | 2024-06-02 | 99 | 6 | 4 | Actual |
| 29409 | 15261.00 | 2024-09-02 | 20 | 7 | 5 | Actual |
| 28134 | 5681.00 | 2024-08-03 | 76 | 6 | 4 | Actual |
| 7546 | 280.00 | 2022-12-04 | 68 | 1 | 7 | Actual |
| 11310 | 89.00 | 2023-04-03 | 83 | 6 | 3 | Actual |
| 38409 | 831114.00 | 2025-05-04 | 6 | 7 | 4 | Actual |
| 11131 | 96700.00 | 2023-03-04 | 56 | 6 | 8 | Budget |
| 20239 | 711.70 | 2023-12-04 | 66 | 6 | 8 | Actual |
| 21965 | 97.00 | 2024-02-01 | 90 | 2 | 6 | Actual |
| 35029 | 269.00 | 2025-02-01 | 72 | 6 | 5 | Actual |
| 8195 | 380.00 | 2023-01-04 | 66 | 1 | 5 | Budget |
| 14316 | 11.40 | 2023-06-03 | 82 | 4 | 11 | Actual |
| 36197 | 11.00 | 2025-03-04 | 96 | 6 | 5 | Actual |
| 35570 | 5.00 | 2025-02-01 | 96 | 3 | 11 | Actual |
| 21649 | 510.00 | 2024-02-01 | 65 | 6 | 3 | Actual |
| 12971 | 23.00 | 2023-05-04 | 69 | 4 | 6 | Actual |
| 22326 | 1782.71 | 2024-02-01 | 61 | 1 | 11 | Actual |
| 1271 | 320.00 | 2022-07-04 | 62 | 7 | 3 | Actual |
| 22307 | 68641.75 | 2024-02-01 | 21 | 7 | 8 | Actual |
| 36863 | 96.51 | 2025-03-04 | 94 | 1 | 12 | Actual |
| 16192 | 164128.38 | 2023-08-04 | 35 | 7 | 8 | Actual |
| 21095 | 20206.00 | 2024-01-04 | 28 | 7 | 6 | Actual |
| 37223 | 2656.00 | 2025-04-03 | 54 | 6 | 4 | Actual |
| 6265 | 91.00 | 2022-11-03 | 85 | 4 | 6 | Actual |
| 23492 | 8612.62 | 2024-03-03 | 32 | 7 | 11 | Actual |
| 18652 | 18.00 | 2023-11-03 | 71 | 7 | 3 | Actual |
| 36692 | 89.06 | 2025-03-04 | 94 | 2 | 11 | Actual |
| 18180 | 602.61 | 2023-10-04 | 74 | 2 | 8 | Actual |
| 29574 | 37.00 | 2024-09-02 | 69 | 6 | 6 | Actual |
| 9992 | 90.00 | 2023-02-01 | 83 | 2 | 8 | Budget |
| 9390 | 650.00 | 2023-02-01 | 77 | 6 | 5 | Budget |
| 25503 | 239.06 | 2024-05-03 | 92 | 6 | 11 | Actual |
| 32689 | 138977.00 | 2024-12-03 | 15 | 7 | 4 | Actual |
| 26690 | 12045.66 | 2024-06-02 | 32 | 7 | 12 | Actual |
| 8578 | 1100.00 | 2023-01-04 | 62 | 6 | 6 | Budget |
| 36080 | 1053.00 | 2025-03-04 | 65 | 6 | 4 | Actual |
| 30504 | 880.00 | 2024-10-03 | 72 | 6 | 5 | Actual |
| 13650 | 443.00 | 2023-06-03 | 66 | 6 | 4 | Actual |
| 36892 | 1.00 | 2025-03-04 | 96 | 2 | 12 | Actual |
| 15454 | 35000.00 | 2023-07-04 | 99 | 6 | 12 | Actual |
| 16191 | 117245.69 | 2023-08-04 | 34 | 7 | 8 | Actual |
| 26774 | 664.42 | 2024-06-02 | 77 | 6 | 13 | Actual |
| 28655 | 1308099.70 | 2024-08-03 | 101 | 6 | 8 | Actual |
| 13983 | 4466.00 | 2023-06-03 | 23 | 7 | 6 | Actual |
| 38536 | 44.00 | 2025-05-04 | 69 | 1 | 6 | Actual |
| 31571 | 6928.00 | 2024-11-02 | 23 | 7 | 4 | Actual |
| 37306 | 1215.00 | 2025-04-03 | 87 | 1 | 5 | Actual |
| 39204 | 613.54 | 2025-05-04 | 65 | 6 | 12 | Actual |
| 16545 | 12451.00 | 2023-09-03 | 53 | 6 | 3 | Actual |
| 5094 | 94.00 | 2022-10-04 | 85 | 3 | 6 | Actual |
| 10400 | 53267.00 | 2023-03-04 | 13 | 7 | 4 | Actual |
| 37116 | 191.00 | 2025-04-03 | 72 | 6 | 3 | Actual |
| 34136 | 1652.00 | 2025-01-03 | 77 | 1 | 7 | Actual |
| 33789 | 3579.00 | 2025-01-03 | 76 | 6 | 4 | Actual |
| 3001 | 90.00 | 2022-08-04 | 85 | 6 | 6 | Budget |
| 12679 | 550.00 | 2023-05-04 | 65 | 1 | 5 | Budget |
| 264 | 380.00 | 2022-06-03 | 72 | 6 | 4 | Budget |
| 23767 | 585.00 | 2024-04-02 | 87 | 6 | 4 | Actual |
| 18837 | 34101.00 | 2023-11-03 | 19 | 7 | 5 | Actual |
| 17575 | 161897.00 | 2023-10-04 | 12 | 2 | 3 | Actual |
| 6507 | 200.00 | 2022-11-03 | 83 | 6 | 7 | Budget |
| 21711 | 14.00 | 2024-02-01 | 69 | 7 | 3 | Actual |
| 25423 | 86.93 | 2024-05-03 | 66 | 4 | 11 | Actual |
| 37036 | 632.84 | 2025-03-04 | 87 | 6 | 13 | Actual |
| 36559 | 875.34 | 2025-03-04 | 77 | 2 | 8 | Actual |
| 21329 | 13.53 | 2024-01-04 | 69 | 1 | 11 | Actual |
| 28835 | 608.22 | 2024-08-03 | 72 | 6 | 11 | Actual |
| 280 | 50.00 | 2022-06-03 | 82 | 6 | 4 | Budget |
| 2596 | 200.00 | 2022-08-04 | 74 | 1 | 5 | Budget |
| 33320 | 93.31 | 2024-12-03 | 94 | 4 | 11 | Actual |
| 17215 | 11477.05 | 2023-09-03 | 22 | 7 | 8 | Actual |
| 6718 | 86554.21 | 2022-11-03 | 14 | 7 | 8 | Actual |
| 37488 | 1089.00 | 2025-04-03 | 62 | 5 | 6 | Actual |
| 4887 | 380.00 | 2022-10-04 | 66 | 6 | 5 | Budget |
| 31334 | 159.15 | 2024-10-03 | 83 | 6 | 13 | Actual |
| 22052 | 35424.00 | 2024-02-01 | 56 | 6 | 6 | Actual |
Generated 2025-07-03 14:04:33.797 UTC