[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1348 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22314 | 29097.08 | 2024-01-02 | 32 | 7 | 8 | Actual |
| 7294 | 84.00 | 2022-11-04 | 89 | 2 | 6 | Actual |
| 12780 | 6.00 | 2023-04-04 | 96 | 6 | 5 | Actual |
| 19800 | 107.00 | 2023-11-04 | 71 | 1 | 5 | Actual |
| 2217 | -171.64 | 2022-06-04 | 91 | 6 | 8 | Actual |
| 33257 | 20.97 | 2024-11-03 | 82 | 2 | 11 | Actual |
| 23107 | 225.00 | 2024-02-02 | 83 | 1 | 7 | Actual |
| 8557 | 293.00 | 2022-12-05 | 87 | 5 | 6 | Actual |
| 6857 | 30187.00 | 2022-11-04 | 14 | 7 | 3 | Actual |
| 32127 | 219.91 | 2024-10-03 | 74 | 2 | 11 | Actual |
| 34201 | 6062.00 | 2024-12-04 | 23 | 7 | 7 | Actual |
| 15292 | 33.74 | 2023-06-04 | 83 | 3 | 11 | Actual |
| 33589 | -246.11 | 2024-11-03 | 91 | 6 | 13 | Actual |
| 17600 | 237.00 | 2023-09-04 | 83 | 6 | 3 | Actual |
| 24050 | 85.00 | 2024-03-03 | 78 | 6 | 6 | Actual |
| 32613 | -171.00 | 2024-11-03 | 91 | 7 | 3 | Actual |
| 21574 | 13.53 | 2023-12-05 | 84 | 6 | 12 | Actual |
| 10368 | 650.00 | 2023-02-02 | 77 | 6 | 4 | Budget |
| 16472 | 12.46 | 2023-07-05 | 78 | 6 | 12 | Actual |
| 29223 | 158.00 | 2024-08-03 | 73 | 7 | 3 | Actual |
| 25166 | 93.00 | 2024-04-03 | 71 | 6 | 7 | Actual |
| 1535 | 200.00 | 2022-06-04 | 74 | 6 | 5 | Budget |
| 12337 | 25033.37 | 2023-03-04 | 38 | 7 | 8 | Actual |
| 18848 | 48453.00 | 2023-10-04 | 34 | 7 | 5 | Actual |
| 8768 | 750000.00 | 2022-12-05 | 101 | 6 | 7 | Budget |
| 25776 | 1964.00 | 2024-05-03 | 61 | 7 | 3 | Actual |
| 1277 | 40.00 | 2022-06-04 | 67 | 7 | 3 | Budget |
| 26109 | 72.00 | 2024-05-03 | 73 | 5 | 6 | Actual |
| 10966 | 228.00 | 2023-02-02 | 72 | 6 | 7 | Actual |
| 31971 | 8249.72 | 2024-10-03 | 62 | 1 | 8 | Actual |
| 22280 | 196.54 | 2024-01-02 | 78 | 6 | 8 | Actual |
| 10753 | 11362.00 | 2023-02-02 | 60 | 5 | 6 | Actual |
| 31431 | 361.00 | 2024-10-03 | 90 | 6 | 3 | Actual |
| 17720 | 120.00 | 2023-09-04 | 84 | 6 | 4 | Actual |
| 31717 | 153.00 | 2024-10-03 | 74 | 2 | 6 | Actual |
| 38646 | 125.00 | 2025-04-04 | 74 | 5 | 6 | Actual |
| 3561 | 3264.00 | 2022-08-04 | 62 | 1 | 4 | Actual |
| 38803 | 6062.00 | 2025-04-04 | 23 | 7 | 7 | Actual |
| 28706 | 316.72 | 2024-07-04 | 90 | 1 | 11 | Actual |
| 26436 | 9727.54 | 2024-05-03 | 60 | 2 | 11 | Actual |
| 31437 | 52000.00 | 2024-10-03 | 99 | 6 | 3 | Actual |
| 13382 | 21800.00 | 2023-04-04 | 53 | 6 | 8 | Budget |
| 19734 | 2731.00 | 2023-11-04 | 62 | 6 | 4 | Actual |
| 8141 | 175.00 | 2022-12-05 | 83 | 6 | 4 | Actual |
| 11890 | 8.00 | 2023-03-04 | 69 | 5 | 6 | Actual |
| 37939 | 302.89 | 2025-03-04 | 73 | 6 | 11 | Actual |
| 13110 | 2328.00 | 2023-04-04 | 94 | 6 | 6 | Actual |
| 28728 | 14.59 | 2024-07-04 | 82 | 2 | 11 | Actual |
| 15008 | 7157.00 | 2023-06-04 | 61 | 1 | 7 | Actual |
| 28164 | 16779.00 | 2024-07-04 | 22 | 7 | 4 | Actual |
| 34139 | 1093.00 | 2024-12-04 | 81 | 1 | 7 | Actual |
| 20835 | 709.00 | 2023-12-05 | 77 | 1 | 5 | Actual |
| 18786 | 216.00 | 2023-10-04 | 90 | 1 | 5 | Actual |
| 29435 | 26.00 | 2024-08-03 | 69 | 1 | 6 | Actual |
| 34673 | 45.11 | 2024-12-04 | 82 | 1 | 13 | Actual |
| 1071 | 1787.48 | 2022-05-04 | 76 | 6 | 8 | Actual |
| 24508 | 235.87 | 2024-03-03 | 62 | 1 | 12 | Actual |
| 3437 | 200.00 | 2022-08-04 | 66 | 6 | 3 | Budget |
| 835 | 200.00 | 2022-05-04 | 83 | 1 | 7 | Budget |
| 15503 | 326.00 | 2023-07-05 | 85 | 1 | 3 | Actual |
| 31976 | 140.48 | 2024-10-03 | 69 | 1 | 8 | Actual |
| 6499 | 200.00 | 2022-10-04 | 78 | 6 | 7 | Budget |
| 36991 | 50.38 | 2025-02-02 | 69 | 2 | 13 | Actual |
| 24141 | 232.00 | 2024-03-03 | 78 | 6 | 7 | Actual |
| 29199 | 8748.00 | 2024-08-03 | 23 | 7 | 3 | Actual |
| 33296 | 1879.52 | 2024-11-03 | 61 | 4 | 11 | Actual |
| 23264 | 123.81 | 2024-02-02 | 85 | 6 | 8 | Actual |
| 15519 | 4338.00 | 2023-07-05 | 62 | 6 | 3 | Actual |
| 15431 | 15.65 | 2023-06-04 | 67 | 6 | 12 | Actual |
| 34313 | 108769.77 | 2024-12-04 | 14 | 7 | 8 | Actual |
| 28697 | 206.08 | 2024-07-04 | 78 | 1 | 11 | Actual |
| 2126 | 80.00 | 2022-06-04 | 68 | 2 | 8 | Budget |
| 20724 | 67.00 | 2023-12-05 | 90 | 7 | 3 | Actual |
| 29087 | 197.75 | 2024-07-04 | 90 | 6 | 13 | Actual |
| 15260 | 48.63 | 2023-06-04 | 77 | 2 | 11 | Actual |
| 31485 | 69.00 | 2024-10-03 | 85 | 7 | 3 | Actual |
| 21210 | 195.02 | 2023-12-05 | 71 | 1 | 8 | Actual |
| 3842 | 380.00 | 2022-08-04 | 65 | 1 | 6 | Actual |
| 36504 | 30106.00 | 2025-02-02 | 24 | 7 | 7 | Actual |
| 10235 | 159413.00 | 2023-02-02 | 43 | 7 | 3 | Actual |
| 22514 | 1.82 | 2024-01-02 | 82 | 1 | 12 | Actual |
| 31313 | 84465.98 | 2024-09-03 | 56 | 6 | 13 | Actual |
| 30802 | 79.00 | 2024-09-03 | 82 | 6 | 7 | Actual |
| 12008 | 22659.00 | 2023-03-04 | 38 | 7 | 6 | Actual |
| 7327 | 168.00 | 2022-11-04 | 78 | 3 | 6 | Actual |
| 11296 | 100.00 | 2023-03-04 | 74 | 6 | 3 | Budget |
| 31025 | 105.02 | 2024-09-03 | 68 | 3 | 11 | Actual |
| 6247 | 105.00 | 2022-10-04 | 74 | 4 | 6 | Actual |
| 2744 | 31.00 | 2022-07-05 | 82 | 1 | 6 | Actual |
| 30644 | 144.00 | 2024-09-03 | 73 | 4 | 6 | Actual |
| 23983 | 125.00 | 2024-03-03 | 66 | 4 | 6 | Actual |
| 9976 | 220.00 | 2023-01-02 | 73 | 2 | 8 | Budget |
| 18252 | 88992.13 | 2023-09-04 | 34 | 7 | 8 | Actual |
| 23049 | 27.00 | 2024-02-02 | 82 | 6 | 6 | Actual |
| 14158 | 4310.25 | 2023-05-04 | 62 | 6 | 8 | Actual |
| 24581 | 3.95 | 2024-03-03 | 82 | 6 | 12 | Actual |
| 25293 | 828.37 | 2024-04-03 | 80 | 6 | 8 | Actual |
| 5088 | 40.00 | 2022-09-04 | 82 | 3 | 6 | Budget |
| 17989 | 29953.00 | 2023-09-04 | 57 | 6 | 6 | Actual |
| 37346 | 29169.00 | 2025-03-04 | 94 | 6 | 5 | Actual |
| 24520 | 41.19 | 2024-03-03 | 80 | 1 | 12 | Actual |
| 26787 | 4.00 | 2024-05-03 | 96 | 6 | 13 | Actual |
| 13291 | 380.00 | 2023-04-04 | 65 | 1 | 8 | Budget |
| 20101 | 206.00 | 2023-11-04 | 85 | 1 | 7 | Actual |
| 18806 | 98.00 | 2023-10-04 | 71 | 6 | 5 | Actual |
| 12305 | 108.66 | 2023-03-04 | 89 | 6 | 8 | Actual |
| 19816 | 360.00 | 2023-11-04 | 92 | 1 | 5 | Actual |
| 38592 | 56.00 | 2025-04-04 | 71 | 3 | 6 | Actual |
| 38759 | 54648.00 | 2025-04-04 | 60 | 6 | 7 | Actual |
| 22888 | 52936.00 | 2024-02-02 | 39 | 7 | 5 | Actual |
| 18908 | 158.00 | 2023-10-04 | 92 | 2 | 6 | Actual |
| 10811 | 1262.00 | 2023-02-02 | 62 | 6 | 6 | Actual |
| 35536 | 64.59 | 2025-01-02 | 85 | 2 | 11 | Actual |
| 453 | 2886.00 | 2022-05-04 | 23 | 7 | 5 | Actual |
| 2835 | 200.00 | 2022-07-05 | 78 | 3 | 6 | Budget |
| 10515 | 146.00 | 2023-02-02 | 83 | 6 | 5 | Actual |
| 15100 | 91693.70 | 2023-06-04 | 60 | 1 | 8 | Actual |
| 39391 | 15699.00 | 2025-05-03 | 93 | 7 | 7 | Actual |
| 26300 | 570.79 | 2024-05-03 | 78 | 1 | 8 | Actual |
| 37596 | 1440.00 | 2025-03-04 | 87 | 1 | 7 | Actual |
| 2267 | 45.00 | 2022-07-05 | 69 | 1 | 3 | Actual |
| 6797 | 14800.00 | 2022-11-04 | 60 | 6 | 3 | Budget |
| 9700 | 280.00 | 2023-01-02 | 66 | 6 | 6 | Budget |
| 24189 | 1078.37 | 2024-03-03 | 65 | 1 | 8 | Actual |
| 20181 | 379.88 | 2023-11-04 | 68 | 1 | 8 | Actual |
| 28562 | 708833.00 | 2024-07-04 | 46 | 7 | 7 | Actual |
| 13070 | 246.00 | 2023-04-04 | 65 | 6 | 6 | Actual |
| 17014 | 124400.00 | 2023-08-04 | 39 | 7 | 6 | Actual |
| 24773 | 2114.00 | 2024-04-03 | 57 | 6 | 4 | Actual |
| 20233 | 121589.71 | 2023-11-04 | 56 | 6 | 8 | Actual |
| 25531 | 9047.74 | 2024-04-03 | 38 | 7 | 11 | Actual |
| 35459 | 34500.00 | 2025-01-02 | 99 | 6 | 8 | Actual |
| 34748 | 7503.15 | 2024-12-04 | 8 | 7 | 13 | Actual |
| 18491 | 2364.63 | 2023-09-04 | 56 | 6 | 12 | Actual |
| 24758 | 63.00 | 2024-04-03 | 82 | 1 | 4 | Actual |
| 5211 | 10512.00 | 2022-09-04 | 63 | 6 | 6 | Actual |
| 27506 | 44262.51 | 2024-06-03 | 7 | 7 | 8 | Actual |
| 29387 | 231.00 | 2024-08-03 | 83 | 6 | 5 | Actual |
| 2688 | 5424.00 | 2022-07-05 | 8 | 7 | 5 | Actual |
| 24573 | 3.95 | 2024-03-03 | 72 | 6 | 12 | Actual |
| 30887 | 592.00 | 2024-09-03 | 81 | 2 | 8 | Actual |
| 1919 | 84772.00 | 2022-06-04 | 37 | 7 | 6 | Actual |
| 16378 | 31286.45 | 2023-07-05 | 14 | 7 | 11 | Actual |
| 9040 | 14560.00 | 2023-01-02 | 60 | 6 | 3 | Actual |
| 21224 | 520.79 | 2023-12-05 | 90 | 1 | 8 | Actual |
| 3315 | 193.51 | 2022-07-05 | 78 | 6 | 8 | Actual |
| 23333 | 707.16 | 2024-02-02 | 62 | 2 | 11 | Actual |
| 27639 | 126.29 | 2024-06-03 | 94 | 4 | 11 | Actual |
| 10360 | 141.00 | 2023-02-02 | 72 | 6 | 4 | Actual |
| 33195 | 114156.24 | 2024-11-03 | 21 | 7 | 8 | Actual |
| 38662 | 19581.00 | 2025-04-04 | 52 | 6 | 6 | Actual |
| 29871 | 53.95 | 2024-08-03 | 67 | 2 | 11 | Actual |
| 17823 | 38500.00 | 2023-09-04 | 99 | 6 | 5 | Actual |
| 92 | 30.00 | 2022-05-04 | 82 | 6 | 3 | Budget |
| 35070 | 35952.00 | 2025-01-02 | 34 | 7 | 5 | Actual |
| 17347 | 9.27 | 2023-08-04 | 68 | 5 | 11 | Actual |
| 14012 | 550.00 | 2023-05-04 | 76 | 1 | 7 | Actual |
| 8429 | 1500.00 | 2022-12-05 | 62 | 3 | 6 | Budget |
| 38953 | 745.45 | 2025-04-04 | 80 | 1 | 11 | Actual |
| 29648 | -395.00 | 2024-08-03 | 91 | 1 | 7 | Actual |
| 38267 | 482.00 | 2025-04-04 | 73 | 6 | 3 | Actual |
| 31989 | 1910.21 | 2024-10-03 | 87 | 1 | 8 | Actual |
| 3959 | 601.00 | 2022-08-04 | 80 | 3 | 6 | Actual |
| 38219 | 10434.78 | 2025-03-04 | 40 | 7 | 13 | Actual |
| 6832 | 30.00 | 2022-11-04 | 82 | 6 | 3 | Actual |
| 32702 | 49154.00 | 2024-11-03 | 34 | 7 | 4 | Actual |
| 34801 | 6660.00 | 2025-01-02 | 52 | 6 | 3 | Actual |
| 16668 | 21632.00 | 2023-08-04 | 57 | 6 | 4 | Actual |
| 9806 | 200.00 | 2023-01-02 | 83 | 1 | 7 | Budget |
| 36655 | 58.21 | 2025-02-02 | 82 | 1 | 11 | Actual |
| 31897 | 1530.00 | 2024-10-03 | 87 | 1 | 7 | Actual |
| 24097 | 588.00 | 2024-03-03 | 65 | 1 | 7 | Actual |
| 22283 | 46.54 | 2024-01-02 | 82 | 6 | 8 | Actual |
| 1722 | 410.00 | 2022-06-04 | 81 | 3 | 6 | Actual |
| 36256 | 6943.00 | 2025-02-02 | 60 | 2 | 6 | Actual |
| 20052 | 47500.00 | 2023-11-04 | 99 | 6 | 6 | Actual |
| 29826 | 111342.55 | 2024-08-03 | 31 | 7 | 8 | Actual |
| 32908 | -269.00 | 2024-11-03 | 91 | 4 | 6 | Actual |
| 2960 | 18000.00 | 2022-07-05 | 60 | 6 | 6 | Budget |
| 26339 | 395.03 | 2024-05-03 | 92 | 2 | 8 | Actual |
| 24925 | 1455599.00 | 2024-04-03 | 46 | 7 | 5 | Actual |
| 14609 | 169.00 | 2023-06-04 | 77 | 7 | 3 | Actual |
| 16498 | 26199.12 | 2023-07-05 | 21 | 7 | 12 | Actual |
| 30983 | 117.78 | 2024-09-03 | 85 | 1 | 11 | Actual |
| 29457 | 713.00 | 2024-08-03 | 62 | 2 | 6 | Actual |
| 35061 | 70363.00 | 2025-01-02 | 21 | 7 | 5 | Actual |
| 29356 | 284.00 | 2024-08-03 | 89 | 1 | 5 | Actual |
| 24797 | 129.00 | 2024-04-03 | 89 | 6 | 4 | Actual |
| 3117 | 35.00 | 2022-07-05 | 71 | 6 | 7 | Actual |
| 36584 | 772.31 | 2025-02-02 | 66 | 6 | 8 | Actual |
| 1049 | 2401.13 | 2022-05-04 | 61 | 6 | 8 | Actual |
| 18689 | 220.00 | 2023-10-04 | 83 | 1 | 4 | Actual |
| 30484 | -295.00 | 2024-09-03 | 91 | 1 | 5 | Actual |
| 22299 | 30900.14 | 2024-01-02 | 7 | 7 | 8 | Actual |
| 25331 | 31880.46 | 2024-04-03 | 38 | 7 | 8 | Actual |
| 8365 | 122.00 | 2022-12-05 | 85 | 1 | 6 | Actual |
| 17281 | 44.38 | 2023-08-04 | 89 | 2 | 11 | Actual |
| 19348 | 10021.16 | 2023-10-04 | 60 | 4 | 11 | Actual |
| 12055 | 161.00 | 2023-03-04 | 89 | 1 | 7 | Actual |
| 7840 | 10395.21 | 2022-11-04 | 18 | 7 | 8 | Actual |
| 27242 | 62.00 | 2024-06-03 | 78 | 5 | 6 | Actual |
| 16133 | 234.42 | 2023-07-05 | 94 | 2 | 8 | Actual |
| 32606 | 34.00 | 2024-11-03 | 82 | 7 | 3 | Actual |
| 32436 | 139.85 | 2024-10-03 | 54 | 6 | 13 | Actual |
| 1295 | 100.00 | 2022-06-04 | 80 | 7 | 3 | Budget |
| 4704 | 1146.00 | 2022-09-04 | 80 | 1 | 4 | Actual |
| 7202 | 259528.00 | 2022-11-04 | 43 | 7 | 5 | Actual |
| 16091 | 723.82 | 2023-07-05 | 76 | 1 | 8 | Actual |
| 22568 | 12093.54 | 2024-01-02 | 19 | 7 | 12 | Actual |
| 34716 | 2803.06 | 2024-12-04 | 62 | 6 | 13 | Actual |
| 7214 | 280.00 | 2022-11-04 | 66 | 1 | 6 | Budget |
| 20510 | 22.04 | 2023-11-04 | 81 | 1 | 12 | Actual |
| 15313 | 110.34 | 2023-06-04 | 76 | 4 | 11 | Actual |
| 32312 | -129.03 | 2024-10-03 | 91 | 1 | 12 | Actual |
| 33895 | 29882.00 | 2024-12-04 | 94 | 6 | 5 | Actual |
| 13800 | 124235.00 | 2023-05-04 | 46 | 7 | 5 | Actual |
| 24957 | 42.00 | 2024-04-03 | 65 | 2 | 6 | Actual |
| 32086 | 1778354.64 | 2024-10-03 | 43 | 7 | 8 | Actual |
| 27456 | 91.99 | 2024-06-03 | 82 | 2 | 8 | Actual |
| 11177 | 380.00 | 2023-02-02 | 87 | 6 | 8 | Budget |
| 15061 | 182.00 | 2023-06-04 | 85 | 6 | 7 | Actual |
| 10003 | 358.66 | 2023-01-02 | 92 | 2 | 8 | Actual |
| 13544 | 217.00 | 2023-05-04 | 84 | 6 | 3 | Actual |
| 7310 | 280.00 | 2022-11-04 | 66 | 3 | 6 | Budget |
| 25745 | 319739.00 | 2024-05-03 | 101 | 6 | 3 | Actual |
| 2968 | 280.00 | 2022-07-05 | 65 | 6 | 6 | Budget |
| 13313 | 1360.20 | 2023-04-04 | 80 | 1 | 8 | Actual |
| 19295 | 327.36 | 2023-10-04 | 61 | 2 | 11 | Actual |
| 25263 | 158.66 | 2024-04-03 | 84 | 2 | 8 | Actual |
| 37347 | 13.00 | 2025-03-04 | 96 | 6 | 5 | Actual |
| 12237 | 98.05 | 2023-03-04 | 83 | 2 | 8 | Actual |
| 22111 | -42114.00 | 2024-01-02 | 46 | 7 | 6 | Actual |
| 30704 | 157.00 | 2024-09-03 | 74 | 6 | 6 | Actual |
| 4580 | 214.00 | 2022-09-04 | 81 | 6 | 3 | Actual |
| 38108 | 23970.12 | 2025-03-04 | 60 | 1 | 13 | Actual |
| 8395 | 100.00 | 2022-12-05 | 74 | 2 | 6 | Budget |
| 21408 | 149.70 | 2023-12-05 | 66 | 4 | 11 | Actual |
| 23464 | 53.95 | 2024-02-02 | 85 | 6 | 11 | Actual |
| 9984 | 100.00 | 2023-01-02 | 78 | 2 | 8 | Budget |
| 5654 | 495.00 | 2022-10-04 | 87 | 1 | 3 | Actual |
| 37313 | 141508.00 | 2025-03-04 | 12 | 2 | 5 | Actual |
| 20863 | 61.00 | 2023-12-05 | 69 | 6 | 5 | Actual |
| 21930 | 365.00 | 2024-01-02 | 80 | 1 | 6 | Actual |
| 7413 | 81.00 | 2022-11-04 | 73 | 5 | 6 | Actual |
| 28969 | 194.38 | 2024-07-04 | 90 | 6 | 12 | Actual |
| 29801 | 226.84 | 2024-08-03 | 89 | 6 | 8 | Actual |
| 13222 | 750.00 | 2023-04-04 | 72 | 6 | 7 | Budget |
| 29317 | 75343.00 | 2024-08-03 | 21 | 7 | 4 | Actual |
| 17563 | 1102.00 | 2023-09-04 | 81 | 1 | 3 | Actual |
| 31232 | 11854.17 | 2024-09-03 | 7 | 7 | 12 | Actual |
| 12960 | 1900.00 | 2023-04-04 | 61 | 4 | 6 | Budget |
| 14744 | 162339.00 | 2023-06-04 | 12 | 2 | 5 | Actual |
| 18879 | 216.00 | 2023-10-04 | 90 | 1 | 6 | Actual |
| 876 | 70.00 | 2022-05-04 | 71 | 6 | 7 | Budget |
| 2626 | 71400.00 | 2022-07-05 | 56 | 6 | 5 | Budget |
| 36934 | 25284.21 | 2025-02-02 | 14 | 7 | 12 | Actual |
| 12437 | 20.00 | 2023-04-04 | 82 | 6 | 3 | Budget |
| 5192 | 133.00 | 2022-09-04 | 90 | 5 | 6 | Actual |
| 25997 | 153.00 | 2024-05-03 | 66 | 1 | 6 | Actual |
| 17632 | 47905.00 | 2023-09-04 | 34 | 7 | 3 | Actual |
| 11095 | 220.78 | 2023-02-02 | 73 | 2 | 8 | Actual |
| 36766 | 39.06 | 2025-02-02 | 84 | 5 | 11 | Actual |
| 676 | 20.00 | 2022-05-04 | 69 | 5 | 6 | Actual |
| 4525 | 113.00 | 2022-09-04 | 83 | 1 | 3 | Actual |
| 12624 | 50.00 | 2023-04-04 | 82 | 6 | 4 | Budget |
| 24506 | 2545.49 | 2024-03-03 | 60 | 1 | 12 | Actual |
| 28812 | 17.78 | 2024-07-04 | 85 | 5 | 11 | Actual |
| 30433 | 573514.00 | 2024-09-03 | 4 | 7 | 4 | Actual |
| 39225 | -225.83 | 2025-04-04 | 91 | 6 | 12 | Actual |
| 15246 | 7.00 | 2023-06-04 | 96 | 1 | 11 | Actual |
| 21945 | 640.00 | 2024-01-02 | 62 | 2 | 6 | Actual |
| 31046 | 19658.57 | 2024-09-03 | 60 | 4 | 11 | Actual |
| 2395 | 535.00 | 2022-07-05 | 62 | 7 | 3 | Actual |
| 21796 | 91051.00 | 2024-01-02 | 4 | 7 | 4 | Actual |
| 22725 | 211.00 | 2024-02-02 | 83 | 1 | 4 | Actual |
| 13897 | 331.00 | 2023-05-04 | 80 | 4 | 6 | Actual |
| 7373 | 380.00 | 2022-11-04 | 77 | 4 | 6 | Budget |
| 35282 | 240.00 | 2025-01-02 | 68 | 1 | 7 | Actual |
| 7490 | 73.00 | 2022-11-04 | 84 | 6 | 6 | Actual |
| 15641 | 527.00 | 2023-07-05 | 65 | 6 | 4 | Actual |
| 38601 | 155.00 | 2025-04-04 | 83 | 3 | 6 | Actual |
| 15133 | 176.84 | 2023-06-04 | 67 | 2 | 8 | Actual |
| 21431 | 2895.49 | 2023-12-05 | 60 | 5 | 11 | Actual |
| 13730 | -290.00 | 2023-05-04 | 91 | 1 | 5 | Actual |
| 14529 | -302.00 | 2023-06-04 | 91 | 1 | 3 | Actual |
| 16792 | 38500.00 | 2023-08-04 | 99 | 6 | 5 | Actual |
| 32386 | 106.52 | 2024-10-03 | 67 | 1 | 13 | Actual |
| 10124 | 144.00 | 2023-02-02 | 78 | 1 | 3 | Actual |
| 31507 | 488.00 | 2024-10-03 | 78 | 1 | 4 | Actual |
| 20874 | 181.00 | 2023-12-05 | 83 | 6 | 5 | Actual |
| 35359 | 34237.00 | 2025-01-02 | 33 | 7 | 7 | Actual |
| 25661 | 18617.00 | 2024-05-02 | 93 | 7 | 5 | Actual |
| 26615 | 15.65 | 2024-05-03 | 67 | 1 | 12 | Actual |
| 31358 | 1534.61 | 2024-09-03 | 23 | 7 | 13 | Actual |
| 9835 | 15956.00 | 2023-01-02 | 63 | 6 | 7 | Actual |
| 10396 | 192629.00 | 2023-02-02 | 4 | 7 | 4 | Actual |
| 30038 | 5.00 | 2024-08-03 | 96 | 1 | 12 | Actual |
| 16995 | 57252.00 | 2023-08-04 | 13 | 7 | 6 | Actual |
| 24340 | 8.21 | 2024-03-03 | 69 | 2 | 11 | Actual |
| 4454 | 196.54 | 2022-08-04 | 90 | 6 | 8 | Actual |
| 20291 | 377118.13 | 2023-11-04 | 43 | 7 | 8 | Actual |
| 22194 | 47193.00 | 2024-01-02 | 31 | 7 | 7 | Actual |
| 13817 | 295.00 | 2023-05-04 | 81 | 1 | 6 | Actual |
| 31868 | 26915.00 | 2024-10-03 | 34 | 7 | 6 | Actual |
| 29375 | 176.00 | 2024-08-03 | 68 | 6 | 5 | Actual |
| 11468 | 22102.00 | 2023-03-04 | 63 | 6 | 4 | Actual |
| 19511 | 5.01 | 2023-10-04 | 84 | 2 | 12 | Actual |
| 36481 | 1170.00 | 2025-02-02 | 87 | 6 | 7 | Actual |
| 17150 | 493.51 | 2023-08-04 | 74 | 2 | 8 | Actual |
| 37578 | 4531.00 | 2025-03-04 | 62 | 1 | 7 | Actual |
| 29143 | 468.00 | 2024-08-03 | 89 | 1 | 3 | Actual |
| 26003 | 84.00 | 2024-05-03 | 74 | 1 | 6 | Actual |
| 26844 | 50.00 | 2024-06-03 | 94 | 1 | 3 | Actual |
| 20206 | 673.82 | 2023-11-04 | 65 | 2 | 8 | Actual |
| 18022 | 355787.00 | 2023-09-04 | 6 | 7 | 6 | Actual |
| 25107 | 10603.00 | 2024-04-03 | 22 | 7 | 6 | Actual |
| 25180 | 193.00 | 2024-04-03 | 89 | 6 | 7 | Actual |
| 16092 | 1301.11 | 2023-07-05 | 77 | 1 | 8 | Actual |
| 19137 | 66143.00 | 2023-10-04 | 34 | 7 | 7 | Actual |
| 5270 | 89984.00 | 2022-09-04 | 21 | 7 | 6 | Actual |
| 21673 | 10.00 | 2024-01-02 | 96 | 6 | 3 | Actual |
| 28529 | -256.00 | 2024-07-04 | 91 | 6 | 7 | Actual |
| 18215 | 802.61 | 2023-09-04 | 77 | 6 | 8 | Actual |
| 39067 | 13.53 | 2025-04-04 | 85 | 5 | 11 | Actual |
| 18876 | 59.00 | 2023-10-04 | 85 | 1 | 6 | Actual |
| 25426 | 10.33 | 2024-04-03 | 69 | 4 | 11 | Actual |
| 13871 | 406.00 | 2023-05-04 | 80 | 3 | 6 | Actual |
| 20298 | 248.64 | 2023-11-04 | 66 | 1 | 11 | Actual |
| 19676 | 323.00 | 2023-11-04 | 66 | 7 | 3 | Actual |
| 22179 | 778708.00 | 2024-01-02 | 6 | 7 | 7 | Actual |
| 13411 | 276.84 | 2023-04-04 | 73 | 6 | 8 | Actual |
| 19933 | 71.00 | 2023-11-04 | 89 | 2 | 6 | Actual |
| 10940 | 6857.00 | 2023-02-02 | 53 | 6 | 7 | Actual |
| 12883 | 100.00 | 2023-04-04 | 76 | 2 | 6 | Budget |
| 5194 | 177.00 | 2022-09-04 | 92 | 5 | 6 | Actual |
| 26250 | -250.00 | 2024-05-03 | 91 | 6 | 7 | Actual |
| 1312 | 36.00 | 2022-06-04 | 94 | 7 | 3 | Actual |
| 28551 | 216162.00 | 2024-07-04 | 29 | 7 | 7 | Actual |
| 29205 | 49390.00 | 2024-08-03 | 33 | 7 | 3 | Actual |
| 29217 | 207.00 | 2024-08-03 | 65 | 7 | 3 | Actual |
| 14294 | 87.99 | 2023-05-04 | 89 | 3 | 11 | Actual |
| 15191 | 1210750.91 | 2023-06-04 | 101 | 6 | 8 | Actual |
| 2410 | 111.00 | 2022-07-05 | 74 | 7 | 3 | Actual |
| 3363 | 26822.79 | 2022-07-05 | 38 | 7 | 8 | Actual |
| 11021 | 51991.00 | 2023-02-02 | 35 | 7 | 7 | Actual |
| 38488 | 293.00 | 2025-04-04 | 83 | 6 | 5 | Actual |
| 27949 | 13806.77 | 2024-06-03 | 19 | 7 | 13 | Actual |
| 35957 | 47093.00 | 2025-02-02 | 60 | 6 | 3 | Actual |
| 32623 | 494.00 | 2024-11-03 | 67 | 1 | 4 | Actual |
| 8431 | 280.00 | 2022-12-05 | 65 | 3 | 6 | Budget |
| 34057 | 199.00 | 2024-12-04 | 90 | 5 | 6 | Actual |
| 3675 | 30927.00 | 2022-08-04 | 14 | 7 | 4 | Actual |
| 17137 | 473.82 | 2023-08-04 | 94 | 1 | 8 | Actual |
| 38347 | 743.00 | 2025-04-04 | 66 | 1 | 4 | Actual |
| 2482 | -309.00 | 2022-07-05 | 91 | 1 | 4 | Actual |
| 30753 | 5203.00 | 2024-09-03 | 62 | 1 | 7 | Actual |
| 33115 | 528.36 | 2024-11-03 | 90 | 1 | 8 | Actual |
| 21182 | 39785.00 | 2023-12-05 | 19 | 7 | 7 | Actual |
| 12573 | 290.00 | 2023-04-04 | 90 | 1 | 4 | Actual |
| 3146 | 172.00 | 2022-07-05 | 90 | 6 | 7 | Actual |
| 36581 | 4820.87 | 2025-02-02 | 62 | 6 | 8 | Actual |
| 31452 | 43905.00 | 2024-10-03 | 24 | 7 | 3 | Actual |
| 38783 | 333.00 | 2025-04-04 | 90 | 6 | 7 | Actual |
| 19344 | -39.67 | 2023-10-04 | 91 | 3 | 11 | Actual |
| 4455 | -154.98 | 2022-08-04 | 91 | 6 | 8 | Actual |
| 28902 | 126.29 | 2024-07-04 | 83 | 1 | 12 | Actual |
| 15057 | 643.00 | 2023-06-04 | 81 | 6 | 7 | Actual |
| 33659 | 3015.00 | 2024-12-04 | 63 | 6 | 3 | Actual |
| 19628 | 278.00 | 2023-11-04 | 78 | 6 | 3 | Actual |
| 1618 | 449.00 | 2022-06-04 | 77 | 1 | 6 | Actual |
| 33640 | 344.00 | 2024-12-04 | 83 | 1 | 3 | Actual |
| 35609 | 43.31 | 2025-01-02 | 76 | 5 | 11 | Actual |
| 31355 | 4115.36 | 2024-09-03 | 20 | 7 | 13 | Actual |
| 6217 | 112.00 | 2022-10-04 | 85 | 3 | 6 | Actual |
| 10680 | 280.00 | 2023-02-02 | 76 | 3 | 6 | Budget |
| 35611 | 30.55 | 2025-01-02 | 78 | 5 | 11 | Actual |
| 6403 | 37196.00 | 2022-10-04 | 34 | 7 | 6 | Actual |
| 14843 | 47.00 | 2023-06-04 | 68 | 2 | 6 | Actual |
| 30871 | 278291.12 | 2024-09-03 | 12 | 2 | 8 | Actual |
| 19792 | 50815.00 | 2023-11-04 | 60 | 1 | 5 | Actual |
| 16750 | 208.00 | 2023-08-04 | 89 | 1 | 5 | Actual |
| 26743 | 1004.78 | 2024-05-03 | 80 | 2 | 13 | Actual |
| 36506 | 254592.00 | 2025-02-02 | 29 | 7 | 7 | Actual |
| 37662 | 45036.00 | 2025-03-04 | 38 | 7 | 7 | Actual |
| 27099 | 70136.00 | 2024-06-03 | 14 | 7 | 5 | Actual |
| 38857 | 493.51 | 2025-04-04 | 74 | 2 | 8 | Actual |
| 12223 | 335.94 | 2023-03-04 | 74 | 2 | 8 | Actual |
| 11575 | 58.00 | 2023-03-04 | 82 | 1 | 5 | Actual |
| 10399 | 7555.00 | 2023-02-02 | 8 | 7 | 4 | Actual |
| 3992 | 80.00 | 2022-08-04 | 68 | 4 | 6 | Budget |
| 22686 | 76.00 | 2024-02-02 | 68 | 7 | 3 | Actual |
| 38810 | 78927.00 | 2025-04-04 | 34 | 7 | 7 | Actual |
| 6116 | 107.00 | 2022-10-04 | 83 | 1 | 6 | Actual |
| 1286 | 107.00 | 2022-06-04 | 74 | 7 | 3 | Actual |
| 35008 | 495.00 | 2025-01-02 | 90 | 1 | 5 | Actual |
| 32098 | 302.89 | 2024-10-03 | 73 | 1 | 11 | Actual |
| 15382 | 61362.54 | 2023-06-04 | 31 | 7 | 11 | Actual |
| 26718 | 22.30 | 2024-05-03 | 82 | 1 | 13 | Actual |
| 8323 | 18871.00 | 2022-12-05 | 40 | 7 | 5 | Actual |
| 30950 | 29389.51 | 2024-09-03 | 28 | 7 | 8 | Actual |
| 13573 | 45431.00 | 2023-05-04 | 32 | 7 | 3 | Actual |
| 33691 | 8323.00 | 2024-12-04 | 8 | 7 | 3 | Actual |
| 39336 | 60.90 | 2025-04-04 | 82 | 6 | 13 | Actual |
| 31002 | 294.38 | 2024-09-03 | 74 | 2 | 11 | Actual |
| 33897 | 626.00 | 2024-12-04 | 97 | 6 | 5 | Actual |
| 7861 | 20900.00 | 2022-12-05 | 60 | 1 | 3 | Budget |
| 21579 | -150.30 | 2023-12-05 | 91 | 6 | 12 | Actual |
| 20767 | 351.00 | 2023-12-05 | 65 | 6 | 4 | Actual |
| 27657 | 13.53 | 2024-06-03 | 82 | 5 | 11 | Actual |
| 15697 | 42383.00 | 2023-07-05 | 60 | 1 | 5 | Actual |
| 23915 | 113.00 | 2024-03-03 | 83 | 1 | 6 | Actual |
| 27686 | 5945.55 | 2024-06-03 | 76 | 6 | 11 | Actual |
| 162 | 60.00 | 2022-05-04 | 76 | 7 | 3 | Budget |
| 2629 | 5100.00 | 2022-07-05 | 57 | 6 | 5 | Budget |
| 15517 | 60398.00 | 2023-07-05 | 60 | 6 | 3 | Actual |
| 38951 | 719.92 | 2025-04-04 | 77 | 1 | 11 | Actual |
| 33918 | 29634.00 | 2024-12-04 | 33 | 7 | 5 | Actual |
| 1115 | 16163.50 | 2022-05-04 | 28 | 7 | 8 | Actual |
| 26537 | 37.99 | 2024-05-03 | 87 | 5 | 11 | Actual |
| 34125 | 9628.00 | 2024-12-04 | 61 | 1 | 7 | Actual |
| 16670 | 3661.00 | 2023-08-04 | 61 | 6 | 4 | Actual |
| 19519 | 51.82 | 2023-10-04 | 52 | 6 | 12 | Actual |
| 3551 | 107.00 | 2022-08-04 | 90 | 7 | 3 | Actual |
| 20444 | 23.10 | 2023-11-04 | 71 | 6 | 11 | Actual |
| 8047 | 45100.00 | 2022-12-05 | 60 | 1 | 4 | Budget |
| 23947 | 55.00 | 2024-03-03 | 90 | 2 | 6 | Actual |
| 29047 | 664.42 | 2024-07-04 | 81 | 2 | 13 | Actual |
| 20216 | 229.87 | 2023-11-04 | 78 | 2 | 8 | Actual |
| 10616 | 174.00 | 2023-02-02 | 65 | 2 | 6 | Actual |
| 37252 | 576.00 | 2025-03-04 | 92 | 6 | 4 | Actual |
| 29522 | 102.00 | 2024-08-03 | 78 | 4 | 6 | Actual |
| 18649 | 56.00 | 2023-10-04 | 67 | 7 | 3 | Actual |
| 35631 | 1247.59 | 2025-01-02 | 62 | 6 | 11 | Actual |
| 19181 | 61.69 | 2023-10-04 | 69 | 2 | 8 | Actual |
| 15631 | 40174.00 | 2023-07-05 | 12 | 2 | 4 | Actual |
| 12610 | 400.00 | 2023-04-04 | 73 | 6 | 4 | Budget |
| 5368 | 200.00 | 2022-09-04 | 74 | 6 | 7 | Budget |
| 15349 | 91.19 | 2023-06-04 | 78 | 6 | 11 | Actual |
| 13611 | 4.00 | 2023-05-04 | 96 | 7 | 3 | Actual |
| 28640 | 1025.34 | 2024-07-04 | 80 | 6 | 8 | Actual |
| 27120 | 232543.00 | 2024-06-03 | 46 | 7 | 5 | Actual |
| 21011 | 223.00 | 2023-12-05 | 81 | 4 | 6 | Actual |
| 13033 | 200.00 | 2023-04-04 | 81 | 5 | 6 | Budget |
| 13965 | -218.00 | 2023-05-04 | 91 | 6 | 6 | Actual |
| 38742 | 114.00 | 2025-04-04 | 82 | 1 | 7 | Actual |
| 4407 | 17843.84 | 2022-08-04 | 57 | 6 | 8 | Actual |
| 28783 | 96.51 | 2024-07-04 | 83 | 4 | 11 | Actual |
| 23186 | 737.46 | 2024-02-02 | 65 | 1 | 8 | Actual |
| 14883 | 96.00 | 2023-06-04 | 84 | 3 | 6 | Actual |
| 19364 | 11.40 | 2023-10-04 | 82 | 4 | 11 | Actual |
| 7583 | 3100.00 | 2022-11-04 | 52 | 6 | 7 | Budget |
| 24112 | 211.00 | 2024-03-03 | 84 | 1 | 7 | Actual |
| 177 | 30.00 | 2022-05-04 | 84 | 7 | 3 | Budget |
| 13601 | 26.00 | 2023-05-04 | 82 | 7 | 3 | Actual |
| 23688 | 141.00 | 2024-03-03 | 66 | 7 | 3 | Actual |
| 10095 | 25271.25 | 2023-01-02 | 40 | 7 | 8 | Actual |
| 580 | 158.00 | 2022-05-04 | 68 | 3 | 6 | Actual |
| 30478 | 264.00 | 2024-09-03 | 83 | 1 | 5 | Actual |
| 32361 | 16743.62 | 2024-10-03 | 19 | 7 | 12 | Actual |
| 29653 | 19018.00 | 2024-08-03 | 52 | 6 | 7 | Actual |
| 37474 | 445.00 | 2025-03-04 | 80 | 4 | 6 | Actual |
| 30918 | 1146.56 | 2024-09-03 | 77 | 6 | 8 | Actual |
| 10152 | 121100.00 | 2023-02-02 | 56 | 6 | 3 | Budget |
| 19575 | 9607.32 | 2023-10-04 | 38 | 7 | 12 | Actual |
| 25019 | 113.00 | 2024-04-03 | 76 | 4 | 6 | Actual |
| 24521 | 25.23 | 2024-03-03 | 81 | 1 | 12 | Actual |
| 31458 | 32392.00 | 2024-10-03 | 34 | 7 | 3 | Actual |
| 19947 | 24.00 | 2023-11-04 | 69 | 3 | 6 | Actual |
| 25957 | 532.00 | 2024-05-03 | 92 | 6 | 5 | Actual |
| 12755 | 2800.00 | 2023-04-04 | 76 | 6 | 5 | Budget |
| 4017 | 81.00 | 2022-08-04 | 85 | 4 | 6 | Actual |
| 37819 | 70.97 | 2025-03-04 | 65 | 2 | 11 | Actual |
| 36314 | 331.00 | 2025-02-02 | 66 | 4 | 6 | Actual |
| 7292 | 234.00 | 2022-11-04 | 87 | 2 | 6 | Actual |
| 16404 | 24.16 | 2023-07-05 | 65 | 1 | 12 | Actual |
| 5502 | 480.00 | 2022-09-04 | 80 | 2 | 8 | Budget |
| 20000 | 15.00 | 2023-11-04 | 71 | 5 | 6 | Actual |
| 28540 | 191048.00 | 2024-07-04 | 13 | 7 | 7 | Actual |
| 957 | 87.45 | 2022-05-04 | 69 | 1 | 8 | Actual |
| 13486 | -22169.70 | 2023-05-03 | 92 | 7 | 7 | Actual |
| 24267 | 819.28 | 2024-03-03 | 87 | 6 | 8 | Actual |
| 25556 | 6.08 | 2024-04-03 | 85 | 1 | 12 | Actual |
| 4880 | 1400.00 | 2022-09-04 | 62 | 6 | 5 | Actual |
| 14554 | 1108.00 | 2023-06-04 | 80 | 6 | 3 | Actual |
| 9961 | 3746.61 | 2023-01-02 | 61 | 2 | 8 | Actual |
| 25218 | 7936.08 | 2024-04-03 | 61 | 1 | 8 | Actual |
| 29536 | 1048.00 | 2024-08-03 | 61 | 5 | 6 | Actual |
| 2321 | 116.00 | 2022-07-05 | 67 | 6 | 3 | Actual |
| 34892 | 35659.00 | 2025-01-02 | 100 | 7 | 3 | Actual |
| 5528 | 300000.00 | 2022-09-04 | 56 | 6 | 8 | Budget |
| 2173 | 2160.21 | 2022-06-04 | 61 | 6 | 8 | Actual |
| 24146 | 158.00 | 2024-03-03 | 84 | 6 | 7 | Actual |
| 2686 | 271202.00 | 2022-07-05 | 6 | 7 | 5 | Actual |
| 13510 | 273.00 | 2023-05-04 | 85 | 1 | 3 | Actual |
| 1012 | 200.00 | 2022-05-04 | 76 | 2 | 8 | Budget |
| 15898 | 1893.00 | 2023-07-05 | 61 | 5 | 6 | Actual |
| 30563 | 208.00 | 2024-09-03 | 73 | 1 | 6 | Actual |
| 22628 | 220.00 | 2024-02-02 | 68 | 6 | 3 | Actual |
| 18041 | 176708.00 | 2023-09-04 | 35 | 7 | 6 | Actual |
| 24066 | 401846.00 | 2024-03-03 | 4 | 7 | 6 | Actual |
| 32059 | 34500.00 | 2024-10-03 | 99 | 6 | 8 | Actual |
| 8823 | 282.90 | 2022-12-05 | 78 | 1 | 8 | Actual |
| 26325 | 473.82 | 2024-05-03 | 74 | 2 | 8 | Actual |
| 21829 | 264.00 | 2024-01-02 | 67 | 1 | 5 | Actual |
| 1439 | 20907.00 | 2022-06-04 | 24 | 7 | 4 | Actual |
| 38264 | 81.00 | 2025-04-04 | 69 | 6 | 3 | Actual |
| 16892 | 308.00 | 2023-08-04 | 81 | 3 | 6 | Actual |
| 2280 | 618.00 | 2022-07-05 | 80 | 1 | 3 | Actual |
| 36143 | 107.00 | 2025-02-02 | 69 | 1 | 5 | Actual |
| 7868 | 429.00 | 2022-12-05 | 65 | 1 | 3 | Actual |
| 19188 | 898.07 | 2023-10-04 | 80 | 2 | 8 | Actual |
| 20846 | -247.00 | 2023-12-05 | 91 | 1 | 5 | Actual |
| 38908 | 2018.00 | 2025-04-04 | 97 | 6 | 8 | Actual |
| 38115 | 45.11 | 2025-03-04 | 69 | 1 | 13 | Actual |
| 4925 | 49548.00 | 2022-09-04 | 94 | 6 | 5 | Actual |
| 2060 | 42349.00 | 2022-06-04 | 39 | 7 | 7 | Actual |
| 25575 | 10.33 | 2024-04-03 | 76 | 2 | 12 | Actual |
| 4988 | 280.00 | 2022-09-04 | 81 | 1 | 6 | Budget |
| 145 | 331.00 | 2022-05-04 | 62 | 7 | 3 | Actual |
| 38741 | 1102.00 | 2025-04-04 | 81 | 1 | 7 | Actual |
| 5596 | 9458.83 | 2022-09-04 | 20 | 7 | 8 | Actual |
| 8964 | 9458.83 | 2022-12-05 | 20 | 7 | 8 | Actual |
| 4296 | 44189.00 | 2022-08-04 | 34 | 7 | 7 | Actual |
| 20425 | 77.36 | 2023-11-04 | 90 | 5 | 11 | Actual |
| 10580 | 141.00 | 2023-02-02 | 74 | 1 | 6 | Actual |
| 8959 | 91483.09 | 2022-12-05 | 13 | 7 | 8 | Actual |
| 15420 | 2969.96 | 2023-06-04 | 12 | 2 | 12 | Actual |
| 3094 | 534.00 | 2022-07-05 | 54 | 6 | 7 | Actual |
| 25976 | 24999.00 | 2024-05-03 | 24 | 7 | 5 | Actual |
| 10356 | 200.00 | 2023-02-02 | 68 | 6 | 4 | Budget |
| 14343 | 134.80 | 2023-05-04 | 74 | 6 | 11 | Actual |
| 19251 | 22062.10 | 2023-10-04 | 24 | 7 | 8 | Actual |
| 30199 | 466.17 | 2024-08-03 | 72 | 6 | 13 | Actual |
| 15835 | 17.00 | 2023-07-05 | 84 | 2 | 6 | Actual |
| 20833 | 322.00 | 2023-12-05 | 74 | 1 | 5 | Actual |
| 24827 | 111490.00 | 2024-04-03 | 37 | 7 | 4 | Actual |
| 29279 | 781.00 | 2024-08-03 | 65 | 6 | 4 | Actual |
| 22457 | 84.80 | 2024-01-02 | 83 | 6 | 11 | Actual |
| 9775 | 3424.00 | 2023-01-02 | 61 | 1 | 7 | Actual |
| 30346 | 86.00 | 2024-09-03 | 68 | 7 | 3 | Actual |
| 7853 | 47580.76 | 2022-11-04 | 35 | 7 | 8 | Actual |
| 16169 | 1913.00 | 2023-07-05 | 97 | 6 | 8 | Actual |
| 34675 | 134.59 | 2024-12-04 | 84 | 1 | 13 | Actual |
| 6846 | 7392.00 | 2022-11-04 | 94 | 6 | 3 | Actual |
| 25279 | 3222.35 | 2024-04-03 | 62 | 6 | 8 | Actual |
| 20736 | 191.00 | 2023-12-05 | 68 | 1 | 4 | Actual |
| 9600 | 100.00 | 2023-01-02 | 67 | 4 | 6 | Budget |
| 33068 | 19126.00 | 2024-11-03 | 8 | 7 | 7 | Actual |
| 27814 | 766.73 | 2024-06-03 | 87 | 6 | 12 | Actual |
| 28036 | 21082.00 | 2024-07-04 | 7 | 7 | 3 | Actual |
| 10025 | 200.00 | 2023-01-02 | 65 | 6 | 8 | Budget |
| 25104 | 39785.00 | 2024-04-03 | 19 | 7 | 6 | Actual |
| 22479 | 3529.55 | 2024-01-02 | 20 | 7 | 11 | Actual |
| 8377 | 907.00 | 2022-12-05 | 61 | 2 | 6 | Actual |
| 8140 | 200.00 | 2022-12-05 | 83 | 6 | 4 | Budget |
| 32476 | 95525.84 | 2024-10-03 | 15 | 7 | 13 | Actual |
| 14372 | 4174.24 | 2023-05-04 | 20 | 7 | 11 | Actual |
| 5891 | 617.00 | 2022-10-04 | 80 | 6 | 4 | Actual |
| 30952 | 107521.27 | 2024-09-03 | 31 | 7 | 8 | Actual |
| 31419 | 236.00 | 2024-10-03 | 74 | 6 | 3 | Actual |
| 3133 | 414.00 | 2022-07-05 | 81 | 6 | 7 | Actual |
| 9786 | 72.00 | 2023-01-02 | 69 | 1 | 7 | Actual |
| 34944 | 83.00 | 2025-01-02 | 82 | 6 | 4 | Actual |
| 25780 | 84.00 | 2024-05-03 | 67 | 7 | 3 | Actual |
| 13225 | 200.00 | 2023-04-04 | 74 | 6 | 7 | Budget |
| 12424 | 100.00 | 2023-04-04 | 74 | 6 | 3 | Budget |
| 30055 | 70.97 | 2024-08-03 | 81 | 2 | 12 | Actual |
| 13215 | 200.00 | 2023-04-04 | 67 | 6 | 7 | Budget |
| 36976 | 132.83 | 2025-02-02 | 85 | 1 | 13 | Actual |
| 19028 | 7286.00 | 2023-10-04 | 8 | 7 | 6 | Actual |
| 32385 | 201.26 | 2024-10-03 | 66 | 1 | 13 | Actual |
| 12966 | 211.00 | 2023-04-04 | 66 | 4 | 6 | Actual |
| 1728 | 100.00 | 2022-06-04 | 84 | 3 | 6 | Budget |
| 38286 | 52000.00 | 2025-04-04 | 99 | 6 | 3 | Actual |
| 30882 | 479.88 | 2024-09-03 | 74 | 2 | 8 | Actual |
| 8650 | 21951.00 | 2022-12-05 | 38 | 7 | 6 | Actual |
| 3838 | 2022.00 | 2022-08-04 | 61 | 1 | 6 | Actual |
| 6821 | 90.00 | 2022-11-04 | 74 | 6 | 3 | Budget |
| 4521 | 329.00 | 2022-09-04 | 81 | 1 | 3 | Actual |
| 18920 | 39.00 | 2023-10-04 | 71 | 3 | 6 | Actual |
| 24185 | 20008.00 | 2024-03-03 | 100 | 7 | 7 | Actual |
| 31608 | 255.00 | 2024-10-03 | 89 | 1 | 5 | Actual |
| 14212 | 32539.57 | 2023-05-04 | 40 | 7 | 8 | Actual |
| 36865 | 70253.13 | 2025-02-02 | 12 | 2 | 12 | Actual |
| 20036 | 676.00 | 2023-11-04 | 76 | 6 | 6 | Actual |
| 18312 | -26.90 | 2023-09-04 | 91 | 2 | 11 | Actual |
| 3976 | 380.00 | 2022-08-04 | 92 | 3 | 6 | Actual |
| 1640 | 73.00 | 2022-06-04 | 94 | 1 | 6 | Actual |
| 17062 | 536.00 | 2023-08-04 | 72 | 6 | 7 | Actual |
| 37135 | 925.00 | 2025-03-04 | 97 | 6 | 3 | Actual |
| 600 | 40.00 | 2022-05-04 | 82 | 3 | 6 | Budget |
| 32269 | 16743.62 | 2024-10-03 | 19 | 7 | 11 | Actual |
| 1354 | 990.00 | 2022-06-04 | 87 | 1 | 4 | Actual |
| 1391 | 524.00 | 2022-06-04 | 72 | 6 | 4 | Actual |
| 16878 | 3309.00 | 2023-08-04 | 61 | 3 | 6 | Actual |
| 13762 | 540.00 | 2023-05-04 | 87 | 6 | 5 | Actual |
| 10778 | 80.00 | 2023-02-02 | 78 | 5 | 6 | Budget |
| 18261 | 17494.70 | 2023-09-04 | 60 | 1 | 11 | Actual |
| 33025 | 707.00 | 2024-11-03 | 92 | 1 | 7 | Actual |
| 22703 | -90.00 | 2024-02-02 | 91 | 7 | 3 | Actual |
| 30089 | 489.07 | 2024-08-03 | 81 | 6 | 12 | Actual |
| 1106 | 39433.63 | 2022-05-04 | 14 | 7 | 8 | Actual |
| 25164 | 207.00 | 2024-04-03 | 68 | 6 | 7 | Actual |
| 28001 | 30802.00 | 2024-07-04 | 57 | 6 | 3 | Actual |
| 15347 | 1393.34 | 2023-06-04 | 76 | 6 | 11 | Actual |
| 35983 | 546.00 | 2025-02-02 | 92 | 6 | 3 | Actual |
| 13518 | 166288.00 | 2023-05-04 | 12 | 2 | 3 | Actual |
| 13266 | 9411.00 | 2023-04-04 | 20 | 7 | 7 | Actual |
| 16895 | 90.00 | 2023-08-04 | 84 | 3 | 6 | Actual |
| 8849 | 1100.00 | 2022-12-05 | 62 | 2 | 8 | Budget |
| 8443 | 130.00 | 2022-12-05 | 74 | 3 | 6 | Actual |
| 16913 | 157.00 | 2023-08-04 | 74 | 4 | 6 | Actual |
| 30923 | 313.21 | 2024-09-03 | 83 | 6 | 8 | Actual |
| 1697 | 1700.00 | 2022-06-04 | 62 | 3 | 6 | Budget |
| 26451 | 116.72 | 2024-05-03 | 81 | 2 | 11 | Actual |
| 30637 | 1065.00 | 2024-09-03 | 62 | 4 | 6 | Actual |
| 18792 | 8434.00 | 2023-10-04 | 52 | 6 | 5 | Actual |
| 36996 | 645.12 | 2025-02-02 | 77 | 2 | 13 | Actual |
| 25441 | 85.87 | 2024-04-03 | 90 | 4 | 11 | Actual |
| 14130 | 182.90 | 2023-05-04 | 68 | 2 | 8 | Actual |
| 27660 | 34.80 | 2024-06-03 | 85 | 5 | 11 | Actual |
| 27924 | 966.18 | 2024-06-03 | 77 | 6 | 13 | Actual |
| 25220 | 701.09 | 2024-04-03 | 65 | 1 | 8 | Actual |
| 9424 | 8232.00 | 2023-01-02 | 18 | 7 | 5 | Actual |
| 18415 | 1053.97 | 2023-09-04 | 76 | 6 | 11 | Actual |
| 19820 | 22063.00 | 2023-11-04 | 52 | 6 | 5 | Actual |
| 1755 | 50.00 | 2022-06-04 | 71 | 4 | 6 | Budget |
| 29893 | 25192.72 | 2024-08-03 | 60 | 3 | 11 | Actual |
| 11552 | 436.00 | 2023-03-04 | 66 | 1 | 5 | Actual |
| 6776 | 100.00 | 2022-11-04 | 84 | 1 | 3 | Budget |
| 7714 | 188.96 | 2022-11-04 | 89 | 1 | 8 | Actual |
| 9521 | 225.00 | 2023-01-02 | 80 | 2 | 6 | Actual |
| 23052 | 76.00 | 2024-02-02 | 85 | 6 | 6 | Actual |
| 21225 | -414.06 | 2023-12-05 | 91 | 1 | 8 | Actual |
| 38079 | 247856.44 | 2025-03-04 | 101 | 6 | 12 | Actual |
| 3368 | 17152.92 | 2022-07-05 | 100 | 7 | 8 | Actual |
| 25656 | 1311.10 | 2024-05-02 | 85 | 7 | 4 | Actual |
| 5420 | 115058.00 | 2022-09-04 | 37 | 7 | 7 | Actual |
| 31366 | 51495.19 | 2024-09-03 | 35 | 7 | 13 | Actual |
| 32823 | 115.00 | 2024-11-03 | 85 | 1 | 6 | Actual |
| 14639 | 931.00 | 2023-06-04 | 80 | 1 | 4 | Actual |
| 561 | 93.00 | 2022-05-04 | 90 | 2 | 6 | Actual |
| 33515 | 41.60 | 2024-11-03 | 71 | 1 | 13 | Actual |
| 29292 | 657.00 | 2024-08-03 | 81 | 6 | 4 | Actual |
| 38043 | 2478.46 | 2025-03-04 | 52 | 6 | 12 | Actual |
| 12754 | 210.00 | 2023-04-04 | 74 | 6 | 5 | Actual |
| 11197 | 33121.40 | 2023-02-02 | 19 | 7 | 8 | Actual |
| 18864 | 15.00 | 2023-10-04 | 69 | 1 | 6 | Actual |
| 4003 | 280.00 | 2022-08-04 | 77 | 4 | 6 | Budget |
| 25641 | 21516.05 | 2024-04-03 | 31 | 7 | 12 | Actual |
| 24031 | 20443.00 | 2024-03-03 | 52 | 6 | 6 | Actual |
| 12697 | 244.00 | 2023-04-04 | 78 | 1 | 5 | Actual |
| 2665 | 40.00 | 2022-07-05 | 82 | 6 | 5 | Budget |
| 28248 | 27212.00 | 2024-07-04 | 7 | 7 | 5 | Actual |
| 33955 | 6943.00 | 2024-12-04 | 60 | 2 | 6 | Actual |
| 9637 | 8700.00 | 2023-01-02 | 60 | 5 | 6 | Budget |
| 14800 | 22857.00 | 2023-06-04 | 33 | 7 | 5 | Actual |
| 15467 | 3288.05 | 2023-06-04 | 22 | 7 | 12 | Actual |
| 28786 | 375.23 | 2024-07-04 | 87 | 4 | 11 | Actual |
| 5371 | 507.00 | 2022-09-04 | 77 | 6 | 7 | Actual |
| 4663 | 42.00 | 2022-09-04 | 83 | 7 | 3 | Actual |
| 23029 | 53878.00 | 2024-02-02 | 56 | 6 | 6 | Actual |
| 31268 | 496.00 | 2024-09-03 | 74 | 1 | 13 | Actual |
| 261 | 38.00 | 2022-05-04 | 69 | 6 | 4 | Actual |
| 10983 | 178.00 | 2023-02-02 | 83 | 6 | 7 | Actual |
| 33202 | 45488.29 | 2024-11-03 | 32 | 7 | 8 | Actual |
| 29440 | 428.00 | 2024-08-03 | 77 | 1 | 6 | Actual |
| 19048 | 110117.00 | 2023-10-04 | 39 | 7 | 6 | Actual |
| 2529 | 42.00 | 2022-07-05 | 82 | 6 | 4 | Actual |
| 32928 | 50.00 | 2024-11-03 | 83 | 5 | 6 | Actual |
| 4481 | 18769.61 | 2022-08-04 | 33 | 7 | 8 | Actual |
| 3510 | 8100.00 | 2022-08-04 | 60 | 7 | 3 | Budget |
| 35178 | 69.00 | 2025-01-02 | 84 | 4 | 6 | Actual |
| 12318 | 18001.42 | 2023-03-04 | 8 | 7 | 8 | Actual |
| 8836 | 955.64 | 2022-12-05 | 87 | 1 | 8 | Actual |
| 17236 | 131.61 | 2023-08-04 | 66 | 1 | 11 | Actual |
| 14106 | 485.94 | 2023-05-04 | 74 | 1 | 8 | Actual |
| 17002 | 10710.00 | 2023-08-04 | 22 | 7 | 6 | Actual |
| 705 | -87.00 | 2022-05-04 | 91 | 5 | 6 | Actual |
| 15505 | 356.00 | 2023-07-05 | 89 | 1 | 3 | Actual |
| 27823 | 345956.14 | 2024-06-03 | 101 | 6 | 12 | Actual |
| 21801 | 40264.00 | 2024-01-02 | 14 | 7 | 4 | Actual |
| 5681 | 186.00 | 2022-10-04 | 65 | 6 | 3 | Actual |
| 14964 | 360.00 | 2023-06-04 | 80 | 6 | 6 | Actual |
| 32002 | 266.24 | 2024-10-03 | 67 | 2 | 8 | Actual |
| 4862 | 380.00 | 2022-09-04 | 92 | 1 | 5 | Actual |
| 31678 | 776715.00 | 2024-10-03 | 46 | 7 | 5 | Actual |
| 23856 | 47.00 | 2024-03-03 | 82 | 6 | 5 | Actual |
| 36024 | 31.00 | 2025-02-02 | 71 | 7 | 3 | Actual |
| 9664 | 200.00 | 2023-01-02 | 80 | 5 | 6 | Budget |
| 7764 | -123.16 | 2022-11-04 | 91 | 2 | 8 | Actual |
| 29891 | 50.76 | 2024-08-03 | 94 | 2 | 11 | Actual |
| 5682 | 200.00 | 2022-10-04 | 65 | 6 | 3 | Budget |
| 5782 | 200.00 | 2022-10-04 | 80 | 7 | 3 | Budget |
| 17798 | 402.00 | 2023-09-04 | 66 | 6 | 5 | Actual |
| 31015 | -53.50 | 2024-09-03 | 91 | 2 | 11 | Actual |
| 27898 | 188.97 | 2024-06-03 | 85 | 2 | 13 | Actual |
| 13545 | 200.00 | 2023-05-04 | 85 | 6 | 3 | Actual |
| 6572 | 200.00 | 2022-10-04 | 74 | 1 | 8 | Budget |
| 4832 | 52.00 | 2022-09-04 | 69 | 1 | 5 | Actual |
| 18388 | 9.27 | 2023-09-04 | 84 | 5 | 11 | Actual |
| 21201 | 19018.00 | 2023-12-05 | 100 | 7 | 7 | Actual |
| 26176 | 27430.00 | 2024-05-03 | 28 | 7 | 6 | Actual |
| 10483 | 2100.00 | 2023-02-02 | 62 | 6 | 5 | Budget |
| 1450 | 27703.00 | 2022-06-04 | 40 | 7 | 4 | Actual |
| 10666 | 468.00 | 2023-02-02 | 66 | 3 | 6 | Actual |
| 16416 | 26.29 | 2023-07-05 | 81 | 1 | 12 | Actual |
| 199 | 380.00 | 2022-05-04 | 67 | 1 | 4 | Budget |
| 18894 | 153.00 | 2023-10-04 | 74 | 2 | 6 | Actual |
| 6354 | 1800.00 | 2022-10-04 | 76 | 6 | 6 | Budget |
| 36316 | 123.00 | 2025-02-02 | 68 | 4 | 6 | Actual |
| 7135 | 200.00 | 2022-11-04 | 67 | 6 | 5 | Budget |
| 34458 | 46.50 | 2024-12-04 | 78 | 5 | 11 | Actual |
| 13275 | 19580.00 | 2023-04-04 | 33 | 7 | 7 | Actual |
| 6590 | 100.00 | 2022-10-04 | 85 | 1 | 8 | Budget |
| 32120 | 156.08 | 2024-10-03 | 65 | 2 | 11 | Actual |
| 19670 | 468595.00 | 2023-11-04 | 43 | 7 | 3 | Actual |
| 35496 | 47.57 | 2025-01-02 | 69 | 1 | 11 | Actual |
| 7154 | 650.00 | 2022-11-04 | 80 | 6 | 5 | Budget |
| 25311 | 43457.95 | 2024-04-03 | 7 | 7 | 8 | Actual |
| 9718 | 114.00 | 2023-01-02 | 78 | 6 | 6 | Actual |
| 28594 | 4125.40 | 2024-07-04 | 62 | 2 | 8 | Actual |
| 2720 | 341.00 | 2022-07-05 | 65 | 1 | 6 | Actual |
| 9824 | 134137.00 | 2023-01-02 | 56 | 6 | 7 | Actual |
| 14797 | 138270.00 | 2023-06-04 | 29 | 7 | 5 | Actual |
| 4141 | 7497.00 | 2022-08-04 | 8 | 7 | 6 | Actual |
| 7162 | 100.00 | 2022-11-04 | 84 | 6 | 5 | Budget |
| 19023 | 47500.00 | 2023-10-04 | 99 | 6 | 6 | Actual |
| 3857 | 293.00 | 2022-08-04 | 76 | 1 | 6 | Actual |
| 27072 | 1484.00 | 2024-06-03 | 72 | 6 | 5 | Actual |
| 18373 | 40.12 | 2023-09-04 | 65 | 5 | 11 | Actual |
| 10412 | 43297.00 | 2023-02-02 | 31 | 7 | 4 | Actual |
| 572 | 2042.00 | 2022-05-04 | 62 | 3 | 6 | Actual |
| 34766 | 31070.25 | 2024-12-04 | 37 | 7 | 13 | Actual |
| 16302 | 192.25 | 2023-07-05 | 87 | 4 | 11 | Actual |
| 26317 | 4178.43 | 2024-05-03 | 62 | 2 | 8 | Actual |
| 14813 | 223.00 | 2023-06-04 | 65 | 1 | 6 | Actual |
| 5044 | 40.00 | 2022-09-04 | 85 | 2 | 6 | Actual |
| 13508 | 341.00 | 2023-05-04 | 83 | 1 | 3 | Actual |
| 31187 | 36.93 | 2024-09-03 | 89 | 2 | 12 | Actual |
| 7629 | 100.00 | 2022-11-04 | 84 | 6 | 7 | Budget |
| 9480 | 123.00 | 2023-01-02 | 84 | 1 | 6 | Actual |
| 14296 | -106.69 | 2023-05-04 | 91 | 3 | 11 | Actual |
| 9963 | 1100.00 | 2023-01-02 | 62 | 2 | 8 | Budget |
| 29634 | 861.00 | 2024-08-03 | 73 | 1 | 7 | Actual |
| 10478 | 33810.00 | 2023-02-02 | 60 | 6 | 5 | Actual |
| 4766 | 650.00 | 2022-09-04 | 80 | 6 | 4 | Budget |
| 21961 | 27.00 | 2024-01-02 | 84 | 2 | 6 | Actual |
| 8518 | 8700.00 | 2022-12-05 | 60 | 5 | 6 | Budget |
| 15226 | 60.33 | 2023-06-04 | 68 | 1 | 11 | Actual |
| 33368 | 4833.83 | 2024-11-03 | 20 | 7 | 11 | Actual |
| 12101 | 177.00 | 2023-03-04 | 78 | 6 | 7 | Actual |
| 35423 | 7.00 | 2025-01-02 | 96 | 2 | 8 | Actual |
| 962 | 352.60 | 2022-05-04 | 74 | 1 | 8 | Actual |
| 23011 | 127.00 | 2024-02-02 | 76 | 5 | 6 | Actual |
| 8968 | 19799.93 | 2022-12-05 | 24 | 7 | 8 | Actual |
| 17956 | 172.00 | 2023-09-04 | 90 | 4 | 6 | Actual |
| 30996 | 107.14 | 2024-09-03 | 66 | 2 | 11 | Actual |
| 24721 | 13.00 | 2024-04-03 | 69 | 7 | 3 | Actual |
| 16490 | 434.81 | 2023-07-05 | 7 | 7 | 12 | Actual |
| 2981 | 220.00 | 2022-07-05 | 73 | 6 | 6 | Budget |
| 36274 | 32.00 | 2025-02-02 | 84 | 2 | 6 | Actual |
| 15524 | 220.00 | 2023-07-05 | 68 | 6 | 3 | Actual |
| 11521 | 41056.00 | 2023-03-04 | 14 | 7 | 4 | Actual |
| 26863 | 497.00 | 2024-06-03 | 73 | 6 | 3 | Actual |
| 6191 | 169.00 | 2022-10-04 | 67 | 3 | 6 | Actual |
| 16407 | 9.27 | 2023-07-05 | 68 | 1 | 12 | Actual |
| 18867 | 114.00 | 2023-10-04 | 74 | 1 | 6 | Actual |
| 16151 | 366.24 | 2023-07-05 | 73 | 6 | 8 | Actual |
| 38855 | 82.90 | 2025-04-04 | 71 | 2 | 8 | Actual |
| 6927 | 45100.00 | 2022-11-04 | 60 | 1 | 4 | Budget |
| 19653 | 56836.00 | 2023-11-04 | 19 | 7 | 3 | Actual |
| 29365 | 344.00 | 2024-08-03 | 54 | 6 | 5 | Actual |
| 15369 | 7260.47 | 2023-06-04 | 8 | 7 | 11 | Actual |
| 17151 | 298.06 | 2023-08-04 | 76 | 2 | 8 | Actual |
| 8923 | 251.09 | 2022-12-05 | 74 | 6 | 8 | Actual |
| 24143 | 549.00 | 2024-03-03 | 81 | 6 | 7 | Actual |
| 2607 | 57.00 | 2022-07-05 | 82 | 1 | 5 | Actual |
| 4943 | 2886.00 | 2022-09-04 | 23 | 7 | 5 | Actual |
| 14166 | 4714.81 | 2023-05-04 | 72 | 6 | 8 | Actual |
| 28399 | 60.00 | 2024-07-04 | 84 | 5 | 6 | Actual |
| 4898 | 245.00 | 2022-09-04 | 73 | 6 | 5 | Actual |
| 30203 | 696.00 | 2024-08-03 | 77 | 6 | 13 | Actual |
| 27509 | 154600.93 | 2024-06-03 | 14 | 7 | 8 | Actual |
| 23254 | 364.72 | 2024-02-02 | 73 | 6 | 8 | Actual |
| 35819 | 174.94 | 2025-01-02 | 76 | 1 | 13 | Actual |
| 4016 | 70.00 | 2022-08-04 | 85 | 4 | 6 | Budget |
| 38486 | 806.00 | 2025-04-04 | 81 | 6 | 5 | Actual |
| 21604 | 824.18 | 2023-12-05 | 34 | 7 | 12 | Actual |
| 16651 | 678.00 | 2023-08-04 | 81 | 1 | 4 | Actual |
| 37382 | 291.00 | 2025-03-04 | 65 | 1 | 6 | Actual |
| 23220 | 292.00 | 2024-02-02 | 73 | 2 | 8 | Actual |
| 29583 | 299.00 | 2024-08-03 | 81 | 6 | 6 | Actual |
| 35893 | 4.00 | 2025-01-02 | 96 | 6 | 13 | Actual |
| 7966 | 8246.00 | 2022-12-05 | 94 | 6 | 3 | Actual |
| 907 | 6349.00 | 2022-05-04 | 94 | 6 | 7 | Actual |
| 25273 | 12093.73 | 2024-04-03 | 53 | 6 | 8 | Actual |
| 2770 | 100.00 | 2022-07-05 | 66 | 2 | 6 | Budget |
| 2274 | 280.00 | 2022-07-05 | 76 | 1 | 3 | Budget |
| 32764 | 250.00 | 2024-11-03 | 84 | 6 | 5 | Actual |
| 23097 | 78.00 | 2024-02-02 | 69 | 1 | 7 | Actual |
| 5069 | 105.00 | 2022-09-04 | 68 | 3 | 6 | Actual |
| 24981 | 854054.00 | 2024-04-03 | 11 | 3 | 6 | Actual |
| 38088 | 16743.62 | 2025-03-04 | 19 | 7 | 12 | Actual |
| 7758 | 70.00 | 2022-11-04 | 85 | 2 | 8 | Budget |
| 21583 | 35000.00 | 2023-12-05 | 99 | 6 | 12 | Actual |
| 38838 | 376.85 | 2025-04-04 | 85 | 1 | 8 | Actual |
| 347 | 300.00 | 2022-05-04 | 73 | 1 | 5 | Budget |
| 12837 | 480.00 | 2023-04-04 | 77 | 1 | 6 | Budget |
| 3699 | 29000.00 | 2022-08-04 | 60 | 1 | 5 | Budget |
| 24227 | 210.18 | 2024-03-03 | 78 | 2 | 8 | Actual |
| 35043 | 270.00 | 2025-01-02 | 90 | 6 | 5 | Actual |
| 25516 | 3795.51 | 2024-04-03 | 18 | 7 | 11 | Actual |
| 700 | 44.00 | 2022-05-04 | 85 | 5 | 6 | Actual |
| 36810 | 112528.39 | 2025-02-02 | 4 | 7 | 11 | Actual |
| 36952 | 26298.06 | 2025-02-02 | 39 | 7 | 12 | Actual |
| 6062 | 8232.00 | 2022-10-04 | 18 | 7 | 5 | Actual |
| 26882 | 52000.00 | 2024-06-03 | 99 | 6 | 3 | Actual |
| 17284 | 90.12 | 2023-08-04 | 92 | 2 | 11 | Actual |
| 891 | 418.00 | 2022-05-04 | 81 | 6 | 7 | Actual |
| 31727 | 139.00 | 2024-10-03 | 87 | 2 | 6 | Actual |
| 6933 | 650.00 | 2022-11-04 | 65 | 1 | 4 | Budget |
| 16957 | 258.00 | 2023-08-04 | 54 | 6 | 6 | Actual |
| 38364 | 385.00 | 2025-04-04 | 89 | 1 | 4 | Actual |
| 21172 | 71000.00 | 2023-12-05 | 99 | 6 | 7 | Actual |
| 23111 | 191.00 | 2024-02-02 | 89 | 1 | 7 | Actual |
| 11755 | 138.00 | 2023-03-04 | 76 | 2 | 6 | Actual |
| 24960 | 15.00 | 2024-04-03 | 68 | 2 | 6 | Actual |
| 36414 | 166450.00 | 2025-02-02 | 31 | 7 | 6 | Actual |
| 16234 | 13.53 | 2023-07-05 | 68 | 2 | 11 | Actual |
| 23053 | 340.00 | 2024-02-02 | 87 | 6 | 6 | Actual |
| 21369 | 28.42 | 2023-12-05 | 85 | 2 | 11 | Actual |
| 10185 | 101.00 | 2023-02-02 | 78 | 6 | 3 | Actual |
| 1732 | 480.00 | 2022-06-04 | 87 | 3 | 6 | Budget |
| 20623 | 398.00 | 2023-12-05 | 78 | 1 | 3 | Actual |
| 23322 | 50.76 | 2024-02-02 | 85 | 1 | 11 | Actual |
| 19493 | 1324.19 | 2023-10-04 | 60 | 2 | 12 | Actual |
| 1428 | 9090.00 | 2022-06-04 | 7 | 7 | 4 | Actual |
| 9895 | 3436.00 | 2023-01-02 | 23 | 7 | 7 | Actual |
| 31225 | 16893.63 | 2024-09-03 | 94 | 6 | 12 | Actual |
| 25991 | 23210.00 | 2024-05-03 | 46 | 7 | 5 | Actual |
| 23369 | 103.95 | 2024-02-02 | 76 | 3 | 11 | Actual |
| 5935 | 89446.00 | 2022-10-04 | 37 | 7 | 4 | Actual |
| 37062 | 10734.79 | 2025-02-02 | 32 | 7 | 13 | Actual |
| 2270 | 300.00 | 2022-07-05 | 73 | 1 | 3 | Budget |
| 22038 | 117.00 | 2024-01-02 | 81 | 5 | 6 | Actual |
| 9585 | -216.00 | 2023-01-02 | 91 | 3 | 6 | Actual |
| 8630 | 14956.00 | 2022-12-05 | 7 | 7 | 6 | Actual |
| 37941 | 5683.84 | 2025-03-04 | 76 | 6 | 11 | Actual |
| 20272 | 248922.39 | 2023-11-04 | 15 | 7 | 8 | Actual |
| 14006 | 400.00 | 2023-05-04 | 67 | 1 | 7 | Actual |
| 7692 | 323.81 | 2022-11-04 | 74 | 1 | 8 | Actual |
| 34202 | 32615.00 | 2024-12-04 | 24 | 7 | 7 | Actual |
| 21086 | 35147.00 | 2023-12-05 | 14 | 7 | 6 | Actual |
| 10888 | 303011.00 | 2023-02-02 | 46 | 7 | 6 | Actual |
| 25467 | 43.31 | 2024-04-03 | 89 | 5 | 11 | Actual |
| 17120 | 99.57 | 2023-08-04 | 71 | 1 | 8 | Actual |
| 15624 | 761.00 | 2023-07-05 | 87 | 1 | 4 | Actual |
| 7053 | 150966.00 | 2022-11-04 | 29 | 7 | 4 | Actual |
| 14198 | 79713.17 | 2023-05-04 | 21 | 7 | 8 | Actual |
| 28981 | 64086.00 | 2024-07-04 | 13 | 7 | 12 | Actual |
| 23723 | 468.00 | 2024-03-03 | 76 | 1 | 4 | Actual |
| 32353 | 268239.80 | 2024-10-03 | 4 | 7 | 12 | Actual |
| 5904 | 112.00 | 2022-10-04 | 89 | 6 | 4 | Actual |
| 10203 | 319.00 | 2023-02-02 | 92 | 6 | 3 | Actual |
| 32410 | 1904.80 | 2024-10-03 | 62 | 2 | 13 | Actual |
| 5147 | 164.00 | 2022-09-04 | 92 | 4 | 6 | Actual |
| 23777 | 502417.00 | 2024-03-03 | 4 | 7 | 4 | Actual |
| 19241 | 28400.10 | 2023-10-04 | 8 | 7 | 8 | Actual |
| 3629 | 100.00 | 2022-08-04 | 68 | 6 | 4 | Budget |
| 27469 | 21360.57 | 2024-06-03 | 54 | 6 | 8 | Actual |
| 24332 | 83619.34 | 2024-03-03 | 12 | 2 | 11 | Actual |
| 36682 | 198.64 | 2025-02-02 | 81 | 2 | 11 | Actual |
| 15607 | 346.00 | 2023-07-05 | 65 | 1 | 4 | Actual |
| 3907 | 200.00 | 2022-08-04 | 77 | 2 | 6 | Budget |
| 7803 | 2693.56 | 2022-11-04 | 76 | 6 | 8 | Actual |
| 10847 | 90.00 | 2023-02-02 | 84 | 6 | 6 | Budget |
| 19703 | 683.00 | 2023-11-04 | 65 | 1 | 4 | Actual |
| 36083 | 351.00 | 2025-02-02 | 68 | 6 | 4 | Actual |
| 28135 | 1026.00 | 2024-07-04 | 77 | 6 | 4 | Actual |
| 15548 | 468538.00 | 2023-07-05 | 101 | 6 | 3 | Actual |
| 22277 | 434.42 | 2024-01-02 | 74 | 6 | 8 | Actual |
| 35723 | 58.21 | 2025-01-02 | 68 | 2 | 12 | Actual |
| 35838 | 618.81 | 2025-01-02 | 65 | 2 | 13 | Actual |
| 31780 | 64.00 | 2024-10-03 | 85 | 4 | 6 | Actual |
| 34509 | 869071.21 | 2024-12-04 | 4 | 7 | 11 | Actual |
| 19632 | 220.00 | 2023-11-04 | 83 | 6 | 3 | Actual |
| 18099 | 468.00 | 2023-09-04 | 81 | 6 | 7 | Actual |
| 10550 | 17727.00 | 2023-02-02 | 32 | 7 | 5 | Actual |
| 14307 | 12.46 | 2023-05-04 | 69 | 4 | 11 | Actual |
| 15498 | 1797.00 | 2023-07-05 | 80 | 1 | 3 | Actual |
| 13002 | 69.00 | 2023-04-04 | 94 | 4 | 6 | Actual |
| 23377 | 36.93 | 2024-02-02 | 85 | 3 | 11 | Actual |
| 4993 | 100.00 | 2022-09-04 | 83 | 1 | 6 | Budget |
| 11544 | 39376.00 | 2023-03-04 | 60 | 1 | 5 | Actual |
| 21968 | 3.00 | 2024-01-02 | 96 | 2 | 6 | Actual |
| 30422 | 248.00 | 2024-09-03 | 85 | 6 | 4 | Actual |
| 29585 | 102.00 | 2024-08-03 | 83 | 6 | 6 | Actual |
| 7145 | 200.00 | 2022-11-04 | 74 | 6 | 5 | Budget |
| 8707 | 6250.00 | 2022-12-05 | 53 | 6 | 7 | Actual |
| 16331 | 35.87 | 2023-07-05 | 90 | 5 | 11 | Actual |
| 2930 | 74.00 | 2022-07-05 | 78 | 5 | 6 | Actual |
| 8835 | 185.93 | 2022-12-05 | 85 | 1 | 8 | Actual |
| 34303 | 37116.92 | 2024-12-04 | 94 | 6 | 8 | Actual |
| 31656 | 93116.00 | 2024-10-03 | 13 | 7 | 5 | Actual |
| 29458 | 116.00 | 2024-08-03 | 65 | 2 | 6 | Actual |
| 20268 | 40191.22 | 2023-11-04 | 7 | 7 | 8 | Actual |
| 37736 | 108.66 | 2025-03-04 | 69 | 6 | 8 | Actual |
| 26469 | 52.89 | 2024-05-03 | 68 | 3 | 11 | Actual |
| 2525 | 655.00 | 2022-07-05 | 80 | 6 | 4 | Actual |
| 29427 | 22571.00 | 2024-08-03 | 100 | 7 | 5 | Actual |
| 27366 | 1111.00 | 2024-06-03 | 77 | 6 | 7 | Actual |
| 18383 | 15.65 | 2023-09-04 | 78 | 5 | 11 | Actual |
| 7908 | 61121.00 | 2022-12-05 | 12 | 2 | 3 | Actual |
| 27641 | 7788.14 | 2024-06-03 | 60 | 5 | 11 | Actual |
| 36250 | 343.00 | 2025-02-02 | 89 | 1 | 6 | Actual |
| 7138 | 61.00 | 2022-11-04 | 69 | 6 | 5 | Actual |
| 35360 | 71607.00 | 2025-01-02 | 34 | 7 | 7 | Actual |
| 33232 | 148.63 | 2024-11-03 | 85 | 1 | 11 | Actual |
| 4687 | 280.00 | 2022-09-04 | 67 | 1 | 4 | Budget |
| 15679 | 61920.00 | 2023-07-05 | 21 | 7 | 4 | Actual |
| 35744 | 5115.75 | 2025-01-02 | 52 | 6 | 12 | Actual |
| 3370 | 20900.00 | 2022-08-04 | 60 | 1 | 3 | Budget |
| 14472 | -129.03 | 2023-05-04 | 91 | 6 | 12 | Actual |
| 19371 | -82.22 | 2023-10-04 | 91 | 4 | 11 | Actual |
| 24312 | 20.97 | 2024-03-03 | 69 | 1 | 11 | Actual |
| 30509 | 266.00 | 2024-09-03 | 78 | 6 | 5 | Actual |
| 31683 | 447.00 | 2024-10-03 | 65 | 1 | 6 | Actual |
| 4056 | 164.00 | 2022-08-04 | 81 | 5 | 6 | Actual |
| 31198 | 36800.38 | 2024-09-03 | 60 | 6 | 12 | Actual |
| 36485 | 499.00 | 2025-02-02 | 92 | 6 | 7 | Actual |
| 39273 | 160.90 | 2025-04-04 | 78 | 1 | 13 | Actual |
| 11593 | 24000.00 | 2023-03-04 | 52 | 6 | 5 | Budget |
| 16953 | 184.00 | 2023-08-04 | 92 | 5 | 6 | Actual |
| 31503 | 815.00 | 2024-10-03 | 73 | 1 | 4 | Actual |
| 32316 | 71614.86 | 2024-10-03 | 12 | 2 | 12 | Actual |
| 12876 | 18.00 | 2023-04-04 | 71 | 2 | 6 | Actual |
| 11269 | 94400.00 | 2023-03-04 | 56 | 6 | 3 | Budget |
| 4175 | 380.00 | 2022-08-04 | 66 | 1 | 7 | Budget |
| 12549 | 400.00 | 2023-04-04 | 73 | 1 | 4 | Budget |
| 24088 | 28844.00 | 2024-03-03 | 38 | 7 | 6 | Actual |
| 7414 | 120.00 | 2022-11-04 | 73 | 5 | 6 | Budget |
| 31033 | 532.68 | 2024-09-03 | 80 | 3 | 11 | Actual |
| 7452 | 18100.00 | 2022-11-04 | 60 | 6 | 6 | Budget |
| 38527 | 999894.00 | 2025-04-04 | 46 | 7 | 5 | Actual |
| 26967 | 18267.00 | 2024-06-03 | 52 | 6 | 4 | Actual |
| 3901 | 118.00 | 2022-08-04 | 73 | 2 | 6 | Actual |
| 9331 | 705.00 | 2023-01-02 | 77 | 1 | 5 | Actual |
| 9317 | 436.00 | 2023-01-02 | 66 | 1 | 5 | Actual |
| 14133 | 316.24 | 2023-05-04 | 73 | 2 | 8 | Actual |
| 24111 | 251.00 | 2024-03-03 | 83 | 1 | 7 | Actual |
| 33901 | 505576.00 | 2024-12-04 | 6 | 7 | 5 | Actual |
| 35191 | 58.00 | 2025-01-02 | 67 | 5 | 6 | Actual |
| 32009 | 907.16 | 2024-10-03 | 77 | 2 | 8 | Actual |
| 12728 | 11246.00 | 2023-04-04 | 57 | 6 | 5 | Actual |
| 29844 | 165.66 | 2024-08-03 | 68 | 1 | 11 | Actual |
| 38847 | 39309.39 | 2025-04-04 | 60 | 2 | 8 | Actual |
| 4208 | 194.00 | 2022-08-04 | 90 | 1 | 7 | Actual |
| 16606 | 939129.00 | 2023-08-04 | 43 | 7 | 3 | Actual |
| 36326 | 26.00 | 2025-02-02 | 82 | 4 | 6 | Actual |
| 7849 | 49674.73 | 2022-11-04 | 31 | 7 | 8 | Actual |
| 7713 | 650.00 | 2022-11-04 | 87 | 1 | 8 | Budget |
| 13968 | 778.00 | 2023-05-04 | 97 | 6 | 6 | Actual |
| 14968 | 70.00 | 2023-06-04 | 84 | 6 | 6 | Actual |
| 14728 | 404.00 | 2023-06-04 | 76 | 1 | 5 | Actual |
| 13644 | 18238.00 | 2023-05-04 | 57 | 6 | 4 | Actual |
| 25617 | 77.36 | 2024-04-03 | 89 | 6 | 12 | Actual |
| 1424 | 262220.00 | 2022-06-04 | 101 | 6 | 4 | Actual |
| 15806 | 29.00 | 2023-07-05 | 82 | 1 | 6 | Actual |
| 34725 | 338.10 | 2024-12-04 | 73 | 6 | 13 | Actual |
| 9305 | 25712.00 | 2023-01-02 | 43 | 7 | 4 | Actual |
| 25419 | 9257.31 | 2024-04-03 | 60 | 4 | 11 | Actual |
| 11477 | 60.00 | 2023-03-04 | 69 | 6 | 4 | Actual |
| 20682 | 17836.00 | 2023-12-05 | 18 | 7 | 3 | Actual |
| 29859 | 206.08 | 2024-08-03 | 89 | 1 | 11 | Actual |
| 7681 | 628.37 | 2022-11-04 | 66 | 1 | 8 | Actual |
| 14557 | 237.00 | 2023-06-04 | 83 | 6 | 3 | Actual |
| 5191 | 86.00 | 2022-09-04 | 89 | 5 | 6 | Actual |
| 34478 | 3797.64 | 2024-12-04 | 61 | 6 | 11 | Actual |
| 9857 | 200.00 | 2023-01-02 | 78 | 6 | 7 | Budget |
| 20408 | 37.99 | 2023-11-04 | 67 | 5 | 11 | Actual |
| 5181 | 10.00 | 2022-09-04 | 82 | 5 | 6 | Budget |
| 24768 | 15.00 | 2024-04-03 | 96 | 1 | 4 | Actual |
| 18898 | 176.00 | 2023-10-04 | 80 | 2 | 6 | Actual |
| 16360 | 43.31 | 2023-07-05 | 83 | 6 | 11 | Actual |
| 32135 | 73.10 | 2024-10-03 | 84 | 2 | 11 | Actual |
| 4603 | 261945.00 | 2022-09-04 | 6 | 7 | 3 | Actual |
| 29240 | 6.00 | 2024-08-03 | 96 | 7 | 3 | Actual |
| 14071 | 73612.00 | 2023-05-04 | 14 | 7 | 7 | Actual |
| 21362 | 152.89 | 2023-12-05 | 77 | 2 | 11 | Actual |
| 22901 | 34.00 | 2024-02-02 | 71 | 1 | 6 | Actual |
| 17935 | 1782.00 | 2023-09-04 | 61 | 4 | 6 | Actual |
| 23640 | 229.00 | 2024-03-03 | 78 | 6 | 3 | Actual |
| 16527 | 727.00 | 2023-08-04 | 76 | 1 | 3 | Actual |
| 13970 | 216317.00 | 2023-05-04 | 101 | 6 | 6 | Actual |
| 35494 | 217.78 | 2025-01-02 | 67 | 1 | 11 | Actual |
| 32850 | 27.00 | 2024-11-03 | 85 | 2 | 6 | Actual |
| 15484 | 94723.00 | 2023-07-05 | 60 | 1 | 3 | Actual |
| 12425 | 129.00 | 2023-04-04 | 74 | 6 | 3 | Actual |
| 34727 | 1743.39 | 2024-12-04 | 76 | 6 | 13 | Actual |
Generated 2025-06-03 05:38:30.327 UTC