[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4364 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15869 | 484.00 | 2023-07-05 | 92 | 3 | 6 | Actual |
| 17235 | 144.38 | 2023-08-04 | 65 | 1 | 11 | Actual |
| 16353 | 213.53 | 2023-07-05 | 74 | 6 | 11 | Actual |
| 35305 | 20542.00 | 2025-01-02 | 53 | 6 | 7 | Actual |
| 7344 | 270.00 | 2022-11-04 | 90 | 3 | 6 | Actual |
| 16312 | 44.38 | 2023-07-05 | 65 | 5 | 11 | Actual |
| 38030 | 106.08 | 2025-03-04 | 80 | 2 | 12 | Actual |
| 9203 | 253.00 | 2023-01-02 | 83 | 1 | 4 | Actual |
| 5715 | 60.00 | 2022-10-04 | 85 | 6 | 3 | Budget |
| 28797 | 59.27 | 2024-07-04 | 66 | 5 | 11 | Actual |
| 2900 | -168.00 | 2022-07-05 | 91 | 4 | 6 | Actual |
| 403 | 49.00 | 2022-05-04 | 71 | 6 | 5 | Actual |
| 34364 | 8398.79 | 2024-12-04 | 60 | 2 | 11 | Actual |
| 16032 | 382.00 | 2023-07-05 | 74 | 6 | 7 | Actual |
| 24616 | 9699.88 | 2024-03-03 | 38 | 7 | 12 | Actual |
| 29807 | 1213.00 | 2024-08-03 | 97 | 6 | 8 | Actual |
| 9707 | 50.00 | 2023-01-02 | 71 | 6 | 6 | Budget |
| 10847 | 90.00 | 2023-02-02 | 84 | 6 | 6 | Budget |
| 20601 | 767.79 | 2023-11-04 | 34 | 7 | 12 | Actual |
| 3815 | 26232.00 | 2022-08-04 | 19 | 7 | 5 | Actual |
| 10518 | 123.00 | 2023-02-02 | 84 | 6 | 5 | Actual |
| 32156 | 347.57 | 2024-10-03 | 77 | 3 | 11 | Actual |
| 28092 | 1102.00 | 2024-07-04 | 65 | 1 | 4 | Actual |
| 26110 | 78.00 | 2024-05-03 | 74 | 5 | 6 | Actual |
| 14952 | 198.00 | 2023-06-04 | 65 | 6 | 6 | Actual |
| 30245 | 805436.91 | 2024-08-03 | 43 | 7 | 13 | Actual |
| 8933 | 296.54 | 2022-12-05 | 81 | 6 | 8 | Actual |
| 29471 | 11.00 | 2024-08-03 | 82 | 2 | 6 | Actual |
| 34200 | 14681.00 | 2024-12-04 | 22 | 7 | 7 | Actual |
| 10051 | 20.00 | 2023-01-02 | 82 | 6 | 8 | Budget |
| 22860 | 32769.00 | 2024-02-02 | 94 | 6 | 5 | Actual |
| 5911 | 63000.00 | 2022-10-04 | 99 | 6 | 4 | Actual |
| 38258 | 4372.00 | 2025-04-04 | 62 | 6 | 3 | Actual |
| 8785 | 36331.00 | 2022-12-05 | 31 | 7 | 7 | Actual |
| 11465 | 3534.00 | 2023-03-04 | 62 | 6 | 4 | Actual |
| 26634 | 232.68 | 2024-05-03 | 92 | 1 | 12 | Actual |
| 16685 | 583.00 | 2023-08-04 | 80 | 6 | 4 | Actual |
| 20989 | 92.00 | 2023-12-05 | 85 | 3 | 6 | Actual |
| 25425 | 34.80 | 2024-04-03 | 68 | 4 | 11 | Actual |
| 10106 | 380.00 | 2023-02-02 | 65 | 1 | 3 | Budget |
| 24077 | 10603.00 | 2024-03-03 | 22 | 7 | 6 | Actual |
| 24767 | 312.00 | 2024-04-03 | 94 | 1 | 4 | Actual |
| 15350 | 345.45 | 2023-06-04 | 80 | 6 | 11 | Actual |
| 32374 | 53387.92 | 2024-10-03 | 37 | 7 | 12 | Actual |
| 14975 | 8.00 | 2023-06-04 | 96 | 6 | 6 | Actual |
| 11418 | 110.00 | 2023-03-04 | 71 | 1 | 4 | Budget |
| 31393 | 322.00 | 2024-10-03 | 85 | 1 | 3 | Actual |
| 10162 | 5321.00 | 2023-02-02 | 63 | 6 | 3 | Actual |
| 38397 | 188.00 | 2025-04-04 | 85 | 6 | 4 | Actual |
| 23881 | 9088.00 | 2024-03-03 | 22 | 7 | 5 | Actual |
| 2089 | 650.00 | 2022-06-04 | 77 | 1 | 8 | Budget |
| 24526 | 39.06 | 2024-03-03 | 87 | 1 | 12 | Actual |
| 26159 | 816.00 | 2024-05-03 | 97 | 6 | 6 | Actual |
| 5423 | 20904.00 | 2022-09-04 | 40 | 7 | 7 | Actual |
| 18808 | 371.00 | 2023-10-04 | 73 | 6 | 5 | Actual |
| 13264 | 9604.00 | 2023-04-04 | 18 | 7 | 7 | Actual |
| 17592 | 414.00 | 2023-09-04 | 73 | 6 | 3 | Actual |
| 9944 | 200.00 | 2023-01-02 | 83 | 1 | 8 | Budget |
| 645 | 243.00 | 2022-05-04 | 81 | 4 | 6 | Actual |
| 36203 | 15618.00 | 2025-02-02 | 7 | 7 | 5 | Actual |
| 8633 | 38558.00 | 2022-12-05 | 14 | 7 | 6 | Actual |
| 26589 | 16743.62 | 2024-05-03 | 19 | 7 | 11 | Actual |
| 15127 | 411655.72 | 2023-06-04 | 12 | 2 | 8 | Actual |
| 35066 | 209982.00 | 2025-01-02 | 29 | 7 | 5 | Actual |
| 1170 | 495.00 | 2022-06-04 | 87 | 1 | 3 | Actual |
| 35293 | 356.00 | 2025-01-02 | 83 | 1 | 7 | Actual |
| 30013 | 2661.45 | 2024-08-03 | 61 | 1 | 12 | Actual |
| 6766 | 100.00 | 2022-11-04 | 78 | 1 | 3 | Budget |
| 34117 | 141685.00 | 2024-12-04 | 37 | 7 | 6 | Actual |
| 36283 | 832857.00 | 2025-02-02 | 11 | 3 | 6 | Actual |
| 2168 | 4810.26 | 2022-06-04 | 57 | 6 | 8 | Actual |
| 32290 | 2124.20 | 2024-10-03 | 61 | 1 | 12 | Actual |
| 33579 | 288.98 | 2024-11-03 | 78 | 6 | 13 | Actual |
| 30200 | 366.17 | 2024-08-03 | 73 | 6 | 13 | Actual |
| 8184 | 345056.00 | 2022-12-05 | 46 | 7 | 4 | Actual |
| 33907 | 14817.00 | 2024-12-04 | 18 | 7 | 5 | Actual |
| 35403 | 223.81 | 2025-01-02 | 68 | 2 | 8 | Actual |
| 5561 | 100.00 | 2022-09-04 | 78 | 6 | 8 | Budget |
| 30836 | 209382.00 | 2024-09-03 | 35 | 7 | 7 | Actual |
| 13381 | 27600.00 | 2023-04-04 | 52 | 6 | 8 | Budget |
| 19590 | 760.00 | 2023-11-04 | 73 | 1 | 3 | Actual |
| 18907 | -94.00 | 2023-10-04 | 91 | 2 | 6 | Actual |
| 32760 | 1277.00 | 2024-11-03 | 80 | 6 | 5 | Actual |
| 30021 | 222.04 | 2024-08-03 | 73 | 1 | 12 | Actual |
| 36409 | 14978.00 | 2025-02-02 | 22 | 7 | 6 | Actual |
| 29472 | 38.00 | 2024-08-03 | 83 | 2 | 6 | Actual |
| 37751 | 255.63 | 2025-03-04 | 89 | 6 | 8 | Actual |
| 32827 | -396.00 | 2024-11-03 | 91 | 1 | 6 | Actual |
| 3516 | 123.00 | 2022-08-04 | 65 | 7 | 3 | Actual |
| 16794 | 619317.00 | 2023-08-04 | 4 | 7 | 5 | Actual |
| 17779 | 108.00 | 2023-09-04 | 85 | 1 | 5 | Actual |
| 6731 | 19577.20 | 2022-10-04 | 33 | 7 | 8 | Actual |
| 639 | 380.00 | 2022-05-04 | 77 | 4 | 6 | Budget |
| 37368 | 32252.00 | 2025-03-04 | 32 | 7 | 5 | Actual |
| 38988 | 78.42 | 2025-04-04 | 89 | 2 | 11 | Actual |
| 19349 | 823.11 | 2023-10-04 | 61 | 4 | 11 | Actual |
| 28228 | 1031.00 | 2024-07-04 | 77 | 6 | 5 | Actual |
| 38280 | 358.00 | 2025-04-04 | 90 | 6 | 3 | Actual |
| 1644 | 6600.00 | 2022-06-04 | 60 | 2 | 6 | Budget |
| 17974 | 169.00 | 2023-09-04 | 80 | 5 | 6 | Actual |
| 10961 | 100.00 | 2023-02-02 | 68 | 6 | 7 | Budget |
| 3810 | 6860.00 | 2022-08-04 | 8 | 7 | 5 | Actual |
| 4490 | 16987.76 | 2022-08-04 | 100 | 7 | 8 | Actual |
| 28559 | 65721.00 | 2024-07-04 | 39 | 7 | 7 | Actual |
| 18877 | 340.00 | 2023-10-04 | 87 | 1 | 6 | Actual |
| 39079 | 6876.42 | 2025-04-04 | 57 | 6 | 11 | Actual |
| 30354 | 417.00 | 2024-09-03 | 80 | 7 | 3 | Actual |
| 5803 | 48960.00 | 2022-10-04 | 60 | 1 | 4 | Actual |
| 28676 | 268122.74 | 2024-07-04 | 35 | 7 | 8 | Actual |
| 7646 | 811350.00 | 2022-11-04 | 6 | 7 | 7 | Actual |
| 16153 | 8510.33 | 2023-07-05 | 76 | 6 | 8 | Actual |
| 2172 | 1400.00 | 2022-06-04 | 61 | 6 | 8 | Budget |
| 27252 | -134.00 | 2024-06-03 | 91 | 5 | 6 | Actual |
| 35410 | 273.81 | 2025-01-02 | 78 | 2 | 8 | Actual |
| 27486 | 737.46 | 2024-06-03 | 77 | 6 | 8 | Actual |
| 22080 | 370.00 | 2024-01-02 | 92 | 6 | 6 | Actual |
| 33232 | 148.63 | 2024-11-03 | 85 | 1 | 11 | Actual |
| 14656 | 120570.00 | 2023-06-04 | 56 | 6 | 4 | Actual |
| 27092 | 43000.00 | 2024-06-03 | 99 | 6 | 5 | Actual |
| 32390 | 171.43 | 2024-10-03 | 73 | 1 | 13 | Actual |
| 35830 | 106.52 | 2025-01-02 | 90 | 1 | 13 | Actual |
| 5920 | 77887.00 | 2022-10-04 | 15 | 7 | 4 | Actual |
| 13096 | 30.00 | 2023-04-04 | 82 | 6 | 6 | Budget |
| 16202 | 1535.89 | 2023-07-05 | 62 | 1 | 11 | Actual |
| 19270 | 143.31 | 2023-10-04 | 66 | 1 | 11 | Actual |
| 9380 | 80.00 | 2023-01-02 | 71 | 6 | 5 | Budget |
| 31648 | 13.00 | 2024-10-03 | 96 | 6 | 5 | Actual |
| 14795 | 18637.00 | 2023-06-04 | 24 | 7 | 5 | Actual |
| 10129 | 380.00 | 2023-02-02 | 81 | 1 | 3 | Budget |
| 38632 | 259.00 | 2025-04-04 | 90 | 4 | 6 | Actual |
| 14410 | 7.14 | 2023-05-04 | 85 | 1 | 12 | Actual |
| 15704 | 53.00 | 2023-07-05 | 69 | 1 | 5 | Actual |
| 23615 | -334.00 | 2024-03-03 | 91 | 1 | 3 | Actual |
| 1892 | 10695.00 | 2022-06-04 | 94 | 6 | 6 | Actual |
| 12269 | 310.18 | 2023-03-04 | 65 | 6 | 8 | Actual |
| 3777 | 1232.00 | 2022-08-04 | 76 | 6 | 5 | Actual |
| 1756 | 220.00 | 2022-06-04 | 73 | 4 | 6 | Budget |
| 12661 | 23382.00 | 2023-04-04 | 32 | 7 | 4 | Actual |
| 7188 | 7062.00 | 2022-11-04 | 22 | 7 | 5 | Actual |
| 27189 | 561.00 | 2024-06-03 | 77 | 3 | 6 | Actual |
| 6268 | 153.00 | 2022-10-04 | 89 | 4 | 6 | Actual |
| 12237 | 98.05 | 2023-03-04 | 83 | 2 | 8 | Actual |
| 19316 | 37.99 | 2023-10-04 | 90 | 2 | 11 | Actual |
| 14451 | 40.12 | 2023-05-04 | 65 | 6 | 12 | Actual |
| 30194 | 567.93 | 2024-08-03 | 66 | 6 | 13 | Actual |
| 25449 | 67.78 | 2024-04-03 | 65 | 5 | 11 | Actual |
| 37463 | 212.00 | 2025-03-04 | 65 | 4 | 6 | Actual |
| 38297 | 25930.00 | 2025-04-04 | 20 | 7 | 3 | Actual |
| 25 | 480.00 | 2022-05-04 | 77 | 1 | 3 | Budget |
| 26422 | 453.96 | 2024-05-03 | 80 | 1 | 11 | Actual |
| 22250 | 43.51 | 2024-01-02 | 82 | 2 | 8 | Actual |
| 13565 | 17479.00 | 2023-05-04 | 20 | 7 | 3 | Actual |
| 21034 | 218.00 | 2023-12-05 | 77 | 5 | 6 | Actual |
| 17388 | 93.31 | 2023-08-04 | 78 | 6 | 11 | Actual |
| 29067 | 310.03 | 2024-07-04 | 65 | 6 | 13 | Actual |
| 13768 | 8.00 | 2023-05-04 | 96 | 6 | 5 | Actual |
| 20269 | 23706.07 | 2023-11-04 | 8 | 7 | 8 | Actual |
| 26567 | 15.65 | 2024-05-03 | 82 | 6 | 11 | Actual |
| 1592 | 710156.00 | 2022-06-04 | 43 | 7 | 5 | Actual |
| 36114 | 138147.00 | 2025-02-02 | 15 | 7 | 4 | Actual |
| 15843 | 1886930.00 | 2023-07-05 | 10 | 3 | 6 | Actual |
| 24284 | 13513.45 | 2024-03-03 | 18 | 7 | 8 | Actual |
| 25223 | 251.09 | 2024-04-03 | 68 | 1 | 8 | Actual |
| 23719 | 55.00 | 2024-03-03 | 69 | 1 | 4 | Actual |
| 19366 | 34.80 | 2023-10-04 | 84 | 4 | 11 | Actual |
| 20150 | 20823.00 | 2023-11-04 | 8 | 7 | 7 | Actual |
| 16835 | 124.00 | 2023-08-04 | 78 | 1 | 6 | Actual |
| 5646 | 32.00 | 2022-10-04 | 82 | 1 | 3 | Actual |
| 13283 | 1446837.00 | 2023-04-04 | 46 | 7 | 7 | Actual |
| 29054 | 301.26 | 2024-07-04 | 90 | 2 | 13 | Actual |
| 618 | 1502.00 | 2022-05-04 | 61 | 4 | 6 | Actual |
| 864 | 13500.00 | 2022-05-04 | 63 | 6 | 7 | Budget |
| 26038 | 18.00 | 2024-05-03 | 84 | 2 | 6 | Actual |
| 8617 | 380.00 | 2022-12-05 | 87 | 6 | 6 | Budget |
| 34842 | 57568.00 | 2025-01-02 | 13 | 7 | 3 | Actual |
| 23586 | 8954.12 | 2024-02-02 | 38 | 7 | 12 | Actual |
| 38168 | 506.52 | 2025-03-04 | 65 | 6 | 13 | Actual |
| 17215 | 11477.05 | 2023-08-04 | 22 | 7 | 8 | Actual |
| 29181 | 487.00 | 2024-08-03 | 92 | 6 | 3 | Actual |
| 11630 | 669.00 | 2023-03-04 | 77 | 6 | 5 | Actual |
| 14836 | 126504.00 | 2023-06-04 | 12 | 2 | 6 | Actual |
| 26996 | -245.00 | 2024-06-03 | 91 | 6 | 4 | Actual |
| 4910 | 480.00 | 2022-09-04 | 81 | 6 | 5 | Budget |
| 2281 | 550.00 | 2022-07-05 | 80 | 1 | 3 | Budget |
| 37679 | 1008.68 | 2025-03-04 | 76 | 1 | 8 | Actual |
| 842 | 750.00 | 2022-05-04 | 87 | 1 | 7 | Budget |
| 24219 | 304.12 | 2024-03-03 | 67 | 2 | 8 | Actual |
| 24796 | 468.00 | 2024-04-03 | 87 | 6 | 4 | Actual |
| 49 | 3059.00 | 2022-05-04 | 52 | 6 | 3 | Actual |
| 26920 | 185.00 | 2024-06-03 | 73 | 7 | 3 | Actual |
| 3208 | 200.00 | 2022-07-05 | 78 | 1 | 8 | Budget |
| 29230 | 27.00 | 2024-08-03 | 82 | 7 | 3 | Actual |
| 19488 | 52.89 | 2023-10-04 | 90 | 1 | 12 | Actual |
| 9743 | 201253.00 | 2023-01-02 | 101 | 6 | 6 | Actual |
| 1489 | 216.00 | 2022-06-04 | 84 | 1 | 5 | Actual |
| 21388 | 102.89 | 2023-12-05 | 76 | 3 | 11 | Actual |
| 15433 | 3.95 | 2023-06-04 | 69 | 6 | 12 | Actual |
| 11857 | 480.00 | 2023-03-04 | 80 | 4 | 6 | Budget |
| 31070 | 215.66 | 2024-09-03 | 92 | 4 | 11 | Actual |
| 19896 | 178.00 | 2023-11-04 | 76 | 1 | 6 | Actual |
| 37029 | 199.50 | 2025-02-02 | 78 | 6 | 13 | Actual |
| 12106 | 480.00 | 2023-03-04 | 81 | 6 | 7 | Budget |
| 9937 | 387.45 | 2023-01-02 | 78 | 1 | 8 | Actual |
| 34301 | -229.22 | 2024-12-04 | 91 | 6 | 8 | Actual |
| 6090 | 291.00 | 2022-10-04 | 65 | 1 | 6 | Actual |
| 1679 | 30.00 | 2022-06-04 | 84 | 2 | 6 | Budget |
| 15942 | 281.00 | 2023-07-05 | 77 | 6 | 6 | Actual |
| 30986 | 235.87 | 2024-09-03 | 90 | 1 | 11 | Actual |
| 21949 | 35.00 | 2024-01-02 | 68 | 2 | 6 | Actual |
| 16524 | 136.00 | 2023-08-04 | 71 | 1 | 3 | Actual |
| 4016 | 70.00 | 2022-08-04 | 85 | 4 | 6 | Budget |
| 31475 | 146.00 | 2024-10-03 | 73 | 7 | 3 | Actual |
| 20859 | 608.00 | 2023-12-05 | 65 | 6 | 5 | Actual |
| 38080 | 412788.24 | 2025-03-04 | 4 | 7 | 12 | Actual |
| 21273 | 246.54 | 2023-12-05 | 73 | 6 | 8 | Actual |
| 36962 | 162.66 | 2025-02-02 | 67 | 1 | 13 | Actual |
| 8375 | 10100.00 | 2022-12-05 | 60 | 2 | 6 | Budget |
| 32789 | 27418.00 | 2024-11-03 | 24 | 7 | 5 | Actual |
| 24306 | 1975.26 | 2024-03-03 | 61 | 1 | 11 | Actual |
| 12089 | 45.00 | 2023-03-04 | 71 | 6 | 7 | Actual |
| 24346 | 37.99 | 2024-03-03 | 78 | 2 | 11 | Actual |
| 21590 | 1177.38 | 2023-12-05 | 14 | 7 | 12 | Actual |
| 35146 | 566.00 | 2025-01-02 | 77 | 3 | 6 | Actual |
| 14775 | -163.00 | 2023-06-04 | 91 | 6 | 5 | Actual |
| 786 | 13715.00 | 2022-05-04 | 28 | 7 | 6 | Actual |
| 38317 | 644.00 | 2025-04-04 | 62 | 7 | 3 | Actual |
| 8355 | 670.00 | 2022-12-05 | 80 | 1 | 6 | Actual |
| 35255 | 17287.00 | 2025-01-02 | 18 | 7 | 6 | Actual |
| 36674 | 29.48 | 2025-02-02 | 69 | 2 | 11 | Actual |
| 3595 | 196.00 | 2022-08-04 | 85 | 1 | 4 | Actual |
| 7005 | 364.00 | 2022-11-04 | 73 | 6 | 4 | Actual |
| 36153 | 313.00 | 2025-02-02 | 83 | 1 | 5 | Actual |
| 35397 | 43909.48 | 2025-01-02 | 60 | 2 | 8 | Actual |
| 5504 | 280.00 | 2022-09-04 | 81 | 2 | 8 | Budget |
| 12866 | 657.00 | 2023-04-04 | 62 | 2 | 6 | Actual |
| 2725 | 118.00 | 2022-07-05 | 68 | 1 | 6 | Actual |
| 17049 | 883.00 | 2023-08-04 | 54 | 6 | 7 | Actual |
| 164 | 128.00 | 2022-05-04 | 77 | 7 | 3 | Actual |
| 34453 | 15.65 | 2024-12-04 | 71 | 5 | 11 | Actual |
| 16285 | 96.51 | 2023-07-05 | 65 | 4 | 11 | Actual |
| 13312 | 750.00 | 2023-04-04 | 80 | 1 | 8 | Budget |
| 29270 | 7902.00 | 2024-08-03 | 52 | 6 | 4 | Actual |
| 2842 | 40.00 | 2022-07-05 | 82 | 3 | 6 | Budget |
| 11938 | 7600.00 | 2023-03-04 | 63 | 6 | 6 | Budget |
| 22897 | 213.00 | 2024-02-02 | 66 | 1 | 6 | Actual |
| 30845 | 12036.15 | 2024-09-03 | 61 | 1 | 8 | Actual |
| 29131 | 722.00 | 2024-08-03 | 73 | 1 | 3 | Actual |
| 1398 | 550.00 | 2022-06-04 | 77 | 6 | 4 | Budget |
| 37316 | 6729.00 | 2025-03-04 | 54 | 6 | 5 | Actual |
| 32346 | -183.28 | 2024-10-03 | 91 | 6 | 12 | Actual |
| 21718 | 201.00 | 2024-01-02 | 80 | 7 | 3 | Actual |
| 22048 | 4.00 | 2024-01-02 | 96 | 5 | 6 | Actual |
| 35660 | 113219.89 | 2025-01-02 | 101 | 6 | 11 | Actual |
| 7975 | 5910.00 | 2022-12-05 | 8 | 7 | 3 | Actual |
| 23957 | 193.00 | 2024-03-03 | 66 | 3 | 6 | Actual |
| 15430 | 29.48 | 2023-06-04 | 66 | 6 | 12 | Actual |
| 38725 | 29624.00 | 2025-04-04 | 100 | 7 | 6 | Actual |
| 13717 | 304.00 | 2023-05-04 | 74 | 1 | 5 | Actual |
| 23656 | 461698.00 | 2024-03-03 | 101 | 6 | 3 | Actual |
| 29929 | 162.46 | 2024-08-03 | 73 | 4 | 11 | Actual |
| 8784 | 138768.00 | 2022-12-05 | 29 | 7 | 7 | Actual |
| 388 | 2600.00 | 2022-05-04 | 61 | 6 | 5 | Budget |
| 18556 | 888.00 | 2023-10-04 | 66 | 1 | 3 | Actual |
| 27050 | 224.00 | 2024-06-03 | 85 | 1 | 5 | Actual |
| 28063 | 1168.00 | 2024-07-04 | 62 | 7 | 3 | Actual |
| 15969 | 122649.00 | 2023-07-05 | 21 | 7 | 6 | Actual |
| 34333 | -168968.61 | 2024-12-04 | 43 | 7 | 8 | Actual |
| 14202 | 22298.47 | 2023-05-04 | 28 | 7 | 8 | Actual |
| 25204 | 169992.00 | 2024-04-03 | 29 | 7 | 7 | Actual |
| 27243 | 232.00 | 2024-06-03 | 80 | 5 | 6 | Actual |
| 10057 | 131.39 | 2023-01-02 | 85 | 6 | 8 | Actual |
| 27903 | 408.28 | 2024-06-03 | 92 | 2 | 13 | Actual |
| 26734 | 185.47 | 2024-05-03 | 67 | 2 | 13 | Actual |
| 36419 | 118337.00 | 2025-02-02 | 37 | 7 | 6 | Actual |
| 28680 | 42889.76 | 2024-07-04 | 40 | 7 | 8 | Actual |
| 11410 | 880.00 | 2023-03-04 | 65 | 1 | 4 | Actual |
| 17589 | 61.00 | 2023-09-04 | 69 | 6 | 3 | Actual |
| 13350 | 120.00 | 2023-04-04 | 73 | 2 | 8 | Budget |
| 31283 | 2.00 | 2024-09-03 | 96 | 1 | 13 | Actual |
| 27895 | 67.92 | 2024-06-03 | 82 | 2 | 13 | Actual |
| 3256 | 100.00 | 2022-07-05 | 78 | 2 | 8 | Budget |
| 6946 | 256.00 | 2022-11-04 | 74 | 1 | 4 | Actual |
| 6629 | 623.82 | 2022-10-04 | 80 | 2 | 8 | Actual |
| 4320 | 75.32 | 2022-08-04 | 71 | 1 | 8 | Actual |
| 21283 | 135.93 | 2023-12-05 | 85 | 6 | 8 | Actual |
| 24358 | 20.97 | 2024-03-03 | 94 | 2 | 11 | Actual |
| 489 | 169.00 | 2022-05-04 | 73 | 1 | 6 | Actual |
| 26258 | 1374748.00 | 2024-05-03 | 6 | 7 | 7 | Actual |
| 20952 | 134.00 | 2023-12-05 | 74 | 2 | 6 | Actual |
| 25831 | 33936.00 | 2024-05-03 | 52 | 6 | 4 | Actual |
| 35608 | 289.06 | 2025-01-02 | 74 | 5 | 11 | Actual |
| 3325 | 90.00 | 2022-07-05 | 84 | 6 | 8 | Budget |
| 4905 | 200.00 | 2022-09-04 | 78 | 6 | 5 | Budget |
| 14370 | 3795.51 | 2023-05-04 | 18 | 7 | 11 | Actual |
| 24103 | 436.00 | 2024-03-03 | 73 | 1 | 7 | Actual |
| 32624 | 380.00 | 2024-11-03 | 68 | 1 | 4 | Actual |
| 66 | 280.00 | 2022-05-04 | 65 | 6 | 3 | Budget |
| 33744 | 8691.00 | 2024-12-04 | 61 | 1 | 4 | Actual |
| 12272 | 146.54 | 2023-03-04 | 67 | 6 | 8 | Actual |
| 25469 | -52.43 | 2024-04-03 | 91 | 5 | 11 | Actual |
| 15054 | 855.00 | 2023-06-04 | 77 | 6 | 7 | Actual |
| 6791 | 6600.00 | 2022-11-04 | 53 | 6 | 3 | Budget |
| 4588 | 59.00 | 2022-09-04 | 85 | 6 | 3 | Actual |
| 216 | 1051.00 | 2022-05-04 | 80 | 1 | 4 | Actual |
| 2581 | 1900.00 | 2022-07-05 | 62 | 1 | 5 | Budget |
| 22210 | 893.52 | 2024-01-02 | 66 | 1 | 8 | Actual |
| 23707 | -43.00 | 2024-03-03 | 91 | 7 | 3 | Actual |
| 17776 | 38.00 | 2023-09-04 | 82 | 1 | 5 | Actual |
| 500 | 280.00 | 2022-05-04 | 81 | 1 | 6 | Budget |
| 22395 | 132.68 | 2024-01-02 | 81 | 3 | 11 | Actual |
| 6524 | 685958.00 | 2022-10-04 | 101 | 6 | 7 | Actual |
| 1863 | 949.00 | 2022-06-04 | 72 | 6 | 6 | Actual |
| 2135 | 322.30 | 2022-06-04 | 76 | 2 | 8 | Actual |
| 14299 | 4.00 | 2023-05-04 | 96 | 3 | 11 | Actual |
| 35359 | 34237.00 | 2025-01-02 | 33 | 7 | 7 | Actual |
| 3767 | 152.00 | 2022-08-04 | 68 | 6 | 5 | Actual |
| 32005 | 82.90 | 2024-10-03 | 71 | 2 | 8 | Actual |
| 17228 | 34416.87 | 2023-08-04 | 40 | 7 | 8 | Actual |
| 25462 | 8.21 | 2024-04-03 | 82 | 5 | 11 | Actual |
| 3697 | 19157.00 | 2022-08-04 | 100 | 7 | 4 | Actual |
| 35176 | 22.00 | 2025-01-02 | 82 | 4 | 6 | Actual |
| 36460 | 7436.00 | 2025-02-02 | 61 | 6 | 7 | Actual |
| 19538 | 51.82 | 2023-10-04 | 80 | 6 | 12 | Actual |
| 27756 | -137.54 | 2024-06-03 | 91 | 1 | 12 | Actual |
| 11335 | 13720.00 | 2023-03-04 | 18 | 7 | 3 | Actual |
| 35120 | 204.00 | 2025-01-02 | 80 | 2 | 6 | Actual |
| 3286 | 25939.44 | 2022-07-05 | 60 | 6 | 8 | Actual |
| 12359 | 72.00 | 2023-04-04 | 71 | 1 | 3 | Actual |
| 22162 | 1029.00 | 2024-01-02 | 80 | 6 | 7 | Actual |
| 18992 | 43261.00 | 2023-10-04 | 56 | 6 | 6 | Actual |
| 9764 | 89720.00 | 2023-01-02 | 35 | 7 | 6 | Actual |
| 3542 | 40.00 | 2022-08-04 | 83 | 7 | 3 | Budget |
| 20780 | 414.00 | 2023-12-05 | 81 | 6 | 4 | Actual |
| 38312 | 54898.00 | 2025-04-04 | 40 | 7 | 3 | Actual |
| 2982 | 200.00 | 2022-07-05 | 74 | 6 | 6 | Budget |
| 24849 | 416.00 | 2024-04-03 | 81 | 1 | 5 | Actual |
| 12205 | 2407.19 | 2023-03-04 | 61 | 2 | 8 | Actual |
| 16256 | 1077.37 | 2023-07-05 | 61 | 3 | 11 | Actual |
| 11588 | 364.00 | 2023-03-04 | 92 | 1 | 5 | Actual |
| 37307 | 281.00 | 2025-03-04 | 89 | 1 | 5 | Actual |
| 29319 | 6928.00 | 2024-08-03 | 23 | 7 | 4 | Actual |
| 20954 | 111.00 | 2023-12-05 | 77 | 2 | 6 | Actual |
| 15897 | 15371.00 | 2023-07-05 | 60 | 5 | 6 | Actual |
| 36791 | 748.65 | 2025-02-02 | 76 | 6 | 11 | Actual |
| 8275 | 650.00 | 2022-12-05 | 80 | 6 | 5 | Budget |
| 33738 | -101.00 | 2024-12-04 | 91 | 7 | 3 | Actual |
| 20892 | 46654.00 | 2023-12-05 | 14 | 7 | 5 | Actual |
| 18598 | 3573.00 | 2023-10-04 | 76 | 6 | 3 | Actual |
| 19553 | 1803.98 | 2023-10-04 | 4 | 7 | 12 | Actual |
| 629 | 24.00 | 2022-05-04 | 69 | 4 | 6 | Actual |
| 10470 | 8.00 | 2023-02-02 | 96 | 1 | 5 | Actual |
| 30929 | -335.28 | 2024-09-03 | 91 | 6 | 8 | Actual |
| 7102 | 100.00 | 2022-11-04 | 84 | 1 | 5 | Budget |
| 19124 | 199481.00 | 2023-10-04 | 15 | 7 | 7 | Actual |
| 29700 | 75343.00 | 2024-08-03 | 21 | 7 | 7 | Actual |
| 8897 | 0.00 | 2022-12-05 | 54 | 6 | 8 | Budget |
| 13540 | 1143.00 | 2023-05-04 | 80 | 6 | 3 | Actual |
| 34767 | 10222.49 | 2024-12-04 | 38 | 7 | 13 | Actual |
| 28747 | 53.95 | 2024-07-04 | 71 | 3 | 11 | Actual |
| 35249 | 302391.00 | 2025-01-02 | 6 | 7 | 6 | Actual |
| 37448 | 582.00 | 2025-03-04 | 80 | 3 | 6 | Actual |
| 1493 | 810.00 | 2022-06-04 | 87 | 1 | 5 | Actual |
| 19458 | 36220.58 | 2023-10-04 | 35 | 7 | 11 | Actual |
| 34337 | 3631.68 | 2024-12-04 | 61 | 1 | 11 | Actual |
| 30756 | 420.00 | 2024-09-03 | 67 | 1 | 7 | Actual |
| 2976 | 42.00 | 2022-07-05 | 71 | 6 | 6 | Actual |
| 10639 | 130.00 | 2023-02-02 | 81 | 2 | 6 | Actual |
| 25868 | 675161.00 | 2024-05-03 | 4 | 7 | 4 | Actual |
| 31018 | 2.00 | 2024-09-03 | 96 | 2 | 11 | Actual |
| 20358 | 51.82 | 2023-11-04 | 73 | 3 | 11 | Actual |
| 30969 | 173.10 | 2024-09-03 | 67 | 1 | 11 | Actual |
| 4716 | 1080.00 | 2022-09-04 | 87 | 1 | 4 | Actual |
| 25335 | 2682942.45 | 2024-04-03 | 46 | 7 | 8 | Actual |
| 36232 | 421.00 | 2025-02-02 | 65 | 1 | 6 | Actual |
| 3044 | 3100.00 | 2022-07-05 | 61 | 1 | 7 | Budget |
| 14215 | 1342443.22 | 2023-05-04 | 45 | 7 | 8 | Actual |
| 854 | 28863.00 | 2022-05-04 | 56 | 6 | 7 | Actual |
| 34090 | -245.00 | 2024-12-04 | 91 | 6 | 6 | Actual |
| 18292 | 34.80 | 2023-09-04 | 65 | 2 | 11 | Actual |
| 25675 | -41822.00 | 2024-05-02 | 93 | 7 | 11 | Actual |
| 14221 | 138.00 | 2023-05-04 | 65 | 1 | 11 | Actual |
| 2826 | 70.00 | 2022-07-05 | 71 | 3 | 6 | Budget |
| 33344 | 340.13 | 2024-11-03 | 81 | 6 | 11 | Actual |
| 31383 | 794.00 | 2024-10-03 | 73 | 1 | 3 | Actual |
| 3772 | 224.00 | 2022-08-04 | 72 | 6 | 5 | Actual |
| 9970 | 213.21 | 2023-01-02 | 67 | 2 | 8 | Actual |
| 24811 | 35233.00 | 2024-04-03 | 14 | 7 | 4 | Actual |
| 22055 | 2273.00 | 2024-01-02 | 61 | 6 | 6 | Actual |
| 14346 | 64.59 | 2023-05-04 | 78 | 6 | 11 | Actual |
| 24383 | -71.58 | 2024-03-03 | 91 | 3 | 11 | Actual |
| 19445 | 3795.51 | 2023-10-04 | 18 | 7 | 11 | Actual |
| 5808 | 2937.00 | 2022-10-04 | 62 | 1 | 4 | Actual |
| 7657 | 3436.00 | 2022-11-04 | 23 | 7 | 7 | Actual |
| 14563 | -245.00 | 2023-06-04 | 91 | 6 | 3 | Actual |
| 8518 | 8700.00 | 2022-12-05 | 60 | 5 | 6 | Budget |
| 37376 | -37220.00 | 2025-03-04 | 43 | 7 | 5 | Actual |
| 14312 | 149.70 | 2023-05-04 | 77 | 4 | 11 | Actual |
| 11113 | 128.36 | 2023-02-02 | 84 | 2 | 8 | Actual |
| 15878 | 14.00 | 2023-07-05 | 69 | 4 | 6 | Actual |
| 24994 | 382.00 | 2024-04-03 | 77 | 3 | 6 | Actual |
| 13242 | 158.00 | 2023-04-04 | 84 | 6 | 7 | Actual |
| 33247 | 100.76 | 2024-11-03 | 68 | 2 | 11 | Actual |
| 38221 | 14090.34 | 2025-03-04 | 46 | 7 | 13 | Actual |
| 6725 | 3682.97 | 2022-10-04 | 23 | 7 | 8 | Actual |
| 27583 | -82.22 | 2024-06-03 | 91 | 2 | 11 | Actual |
| 24270 | -250.43 | 2024-03-03 | 91 | 6 | 8 | Actual |
| 18861 | 137.00 | 2023-10-04 | 66 | 1 | 6 | Actual |
| 10276 | 135.00 | 2023-02-02 | 87 | 7 | 3 | Actual |
| 24048 | 1098.00 | 2024-03-03 | 76 | 6 | 6 | Actual |
| 14297 | 179.49 | 2023-05-04 | 92 | 3 | 11 | Actual |
| 25811 | 128.00 | 2024-05-03 | 71 | 1 | 4 | Actual |
| 17665 | 18.00 | 2023-09-04 | 94 | 7 | 3 | Actual |
| 15282 | 9.27 | 2023-06-04 | 69 | 3 | 11 | Actual |
| 21136 | 303022.00 | 2023-12-05 | 12 | 2 | 7 | Actual |
| 11172 | 149.57 | 2023-02-02 | 83 | 6 | 8 | Actual |
| 34613 | 902.90 | 2024-12-04 | 80 | 6 | 12 | Actual |
| 26070 | 586.00 | 2024-05-03 | 90 | 3 | 6 | Actual |
| 18703 | 2762.00 | 2023-10-04 | 57 | 6 | 4 | Actual |
| 10857 | 7.00 | 2023-02-02 | 96 | 6 | 6 | Actual |
| 10933 | -197.00 | 2023-02-02 | 91 | 1 | 7 | Actual |
| 26231 | 420.00 | 2024-05-03 | 67 | 6 | 7 | Actual |
| 26798 | 4332.91 | 2024-05-03 | 18 | 7 | 13 | Actual |
| 19442 | 32963.08 | 2023-10-04 | 13 | 7 | 11 | Actual |
| 34998 | 1178.00 | 2025-01-02 | 77 | 1 | 5 | Actual |
| 27561 | 1381.64 | 2024-06-03 | 61 | 2 | 11 | Actual |
| 33820 | 6928.00 | 2024-12-04 | 23 | 7 | 4 | Actual |
| 25419 | 9257.31 | 2024-04-03 | 60 | 4 | 11 | Actual |
| 30474 | 321.00 | 2024-09-03 | 78 | 1 | 5 | Actual |
| 26514 | 202.89 | 2024-05-03 | 92 | 4 | 11 | Actual |
| 33440 | 24.16 | 2024-11-03 | 94 | 2 | 12 | Actual |
| 38112 | 392.49 | 2025-03-04 | 66 | 1 | 13 | Actual |
| 37805 | 136.93 | 2025-03-04 | 83 | 1 | 11 | Actual |
| 7160 | 157.00 | 2022-11-04 | 83 | 6 | 5 | Actual |
| 12995 | 89.00 | 2023-04-04 | 85 | 4 | 6 | Actual |
| 9147 | 40.00 | 2023-01-02 | 78 | 7 | 3 | Budget |
| 30233 | 7861.05 | 2024-08-03 | 24 | 7 | 13 | Actual |
| 33382 | 70102.07 | 2024-11-03 | 39 | 7 | 11 | Actual |
| 28410 | 98035.00 | 2024-07-04 | 56 | 6 | 6 | Actual |
| 32162 | 79.48 | 2024-10-03 | 84 | 3 | 11 | Actual |
| 7857 | 23827.28 | 2022-11-04 | 40 | 7 | 8 | Actual |
| 24073 | 12485.00 | 2024-03-03 | 18 | 7 | 6 | Actual |
| 14529 | -302.00 | 2023-06-04 | 91 | 1 | 3 | Actual |
| 36216 | 209982.00 | 2025-02-02 | 29 | 7 | 5 | Actual |
| 29604 | 17287.00 | 2024-08-03 | 18 | 7 | 6 | Actual |
| 26926 | 260.00 | 2024-06-03 | 81 | 7 | 3 | Actual |
| 19208 | 2417.79 | 2023-10-04 | 62 | 6 | 8 | Actual |
| 20080 | -15728.00 | 2023-11-04 | 46 | 7 | 6 | Actual |
| 16068 | 51637.00 | 2023-07-05 | 31 | 7 | 7 | Actual |
| 13238 | 50.00 | 2023-04-04 | 82 | 6 | 7 | Budget |
| 13307 | 380.00 | 2023-04-04 | 76 | 1 | 8 | Budget |
| 31005 | 59.27 | 2024-09-03 | 78 | 2 | 11 | Actual |
| 10685 | 550.00 | 2023-02-02 | 80 | 3 | 6 | Budget |
| 19960 | 416.00 | 2023-11-04 | 87 | 3 | 6 | Actual |
| 4937 | 74080.00 | 2022-09-04 | 15 | 7 | 5 | Actual |
| 17262 | 627.37 | 2023-08-04 | 62 | 2 | 11 | Actual |
| 34503 | 384.81 | 2024-12-04 | 92 | 6 | 11 | Actual |
| 31578 | 49515.00 | 2024-10-03 | 34 | 7 | 4 | Actual |
| 2210 | 145.02 | 2022-06-04 | 84 | 6 | 8 | Actual |
| 7513 | 9604.00 | 2022-11-04 | 18 | 7 | 6 | Actual |
| 33165 | 448.06 | 2024-11-03 | 74 | 6 | 8 | Actual |
| 27201 | 702.00 | 2024-06-03 | 92 | 3 | 6 | Actual |
| 33040 | 325.00 | 2024-11-03 | 68 | 6 | 7 | Actual |
| 19234 | 5.00 | 2023-10-04 | 96 | 6 | 8 | Actual |
| 20163 | 47917.00 | 2023-11-04 | 31 | 7 | 7 | Actual |
| 34094 | 47500.00 | 2024-12-04 | 99 | 6 | 6 | Actual |
| 36060 | 137.00 | 2025-02-02 | 82 | 1 | 4 | Actual |
| 20352 | 83.74 | 2023-11-04 | 65 | 3 | 11 | Actual |
| 2282 | 380.00 | 2022-07-05 | 81 | 1 | 3 | Budget |
| 39243 | 4552.97 | 2025-04-04 | 22 | 7 | 12 | Actual |
| 28448 | 42463.00 | 2024-07-04 | 14 | 7 | 6 | Actual |
| 11080 | 2446.58 | 2023-02-02 | 61 | 2 | 8 | Actual |
| 38442 | 234.00 | 2025-04-04 | 68 | 1 | 5 | Actual |
| 1017 | 169.27 | 2022-05-04 | 78 | 2 | 8 | Actual |
| 1797 | 60.00 | 2022-06-04 | 67 | 5 | 6 | Actual |
| 34915 | 604.00 | 2025-01-02 | 90 | 1 | 4 | Actual |
| 1845 | 1500.00 | 2022-06-04 | 61 | 6 | 6 | Budget |
| 20135 | 132.00 | 2023-11-04 | 84 | 6 | 7 | Actual |
| 38755 | 39431.00 | 2025-04-04 | 53 | 6 | 7 | Actual |
| 6860 | 43720.00 | 2022-11-04 | 19 | 7 | 3 | Actual |
| 25254 | 305.63 | 2024-04-03 | 73 | 2 | 8 | Actual |
| 8718 | 1900.00 | 2022-12-05 | 62 | 6 | 7 | Budget |
| 37695 | 263624.18 | 2025-03-04 | 12 | 2 | 8 | Actual |
| 35732 | 150.76 | 2025-01-02 | 81 | 2 | 12 | Actual |
| 18666 | 61.00 | 2023-10-04 | 90 | 7 | 3 | Actual |
| 31988 | 382.91 | 2024-10-03 | 85 | 1 | 8 | Actual |
| 17563 | 1102.00 | 2023-09-04 | 81 | 1 | 3 | Actual |
| 7980 | 43720.00 | 2022-12-05 | 19 | 7 | 3 | Actual |
| 2217 | -171.64 | 2022-06-04 | 91 | 6 | 8 | Actual |
| 14228 | 142.25 | 2023-05-04 | 74 | 1 | 11 | Actual |
| 16123 | 458.67 | 2023-07-05 | 81 | 2 | 8 | Actual |
| 18729 | -222.00 | 2023-10-04 | 91 | 6 | 4 | Actual |
| 21316 | 34536.57 | 2023-12-05 | 38 | 7 | 8 | Actual |
| 16692 | 158.00 | 2023-08-04 | 89 | 6 | 4 | Actual |
| 37192 | 39969.00 | 2025-03-04 | 100 | 7 | 3 | Actual |
| 10209 | 212821.00 | 2023-02-02 | 101 | 6 | 3 | Actual |
| 18958 | 227.00 | 2023-10-04 | 87 | 4 | 6 | Actual |
| 31963 | 45886.00 | 2024-10-03 | 38 | 7 | 7 | Actual |
| 35748 | 37191.88 | 2025-01-02 | 60 | 6 | 12 | Actual |
| 33709 | 206300.00 | 2024-12-04 | 37 | 7 | 3 | Actual |
| 10567 | 380.00 | 2023-02-02 | 65 | 1 | 6 | Budget |
| 11500 | 144.00 | 2023-03-04 | 84 | 6 | 4 | Actual |
| 39278 | 106.52 | 2025-04-04 | 84 | 1 | 13 | Actual |
| 7348 | 10.00 | 2022-11-04 | 96 | 3 | 6 | Actual |
| 12591 | 2800.00 | 2023-04-04 | 61 | 6 | 4 | Budget |
| 21928 | 344.00 | 2024-01-02 | 77 | 1 | 6 | Actual |
| 800 | -58073.00 | 2022-05-04 | 46 | 7 | 6 | Actual |
| 28155 | 26494.00 | 2024-07-04 | 7 | 7 | 4 | Actual |
| 38825 | 414.73 | 2025-04-04 | 68 | 1 | 8 | Actual |
| 27916 | 338.10 | 2024-06-03 | 67 | 6 | 13 | Actual |
| 5555 | 213.21 | 2022-09-04 | 74 | 6 | 8 | Actual |
| 14361 | 27000.00 | 2023-05-04 | 99 | 6 | 11 | Actual |
| 10256 | 96.00 | 2023-02-02 | 74 | 7 | 3 | Actual |
| 13840 | 64.00 | 2023-05-04 | 76 | 2 | 6 | Actual |
| 21662 | 656.00 | 2024-01-02 | 81 | 6 | 3 | Actual |
| 37915 | 13.53 | 2025-03-04 | 84 | 5 | 11 | Actual |
| 37545 | 616.00 | 2025-03-04 | 97 | 6 | 6 | Actual |
| 25646 | 27817.23 | 2024-04-03 | 37 | 7 | 12 | Actual |
| 37107 | 4444.00 | 2025-03-04 | 61 | 6 | 3 | Actual |
| 36219 | 26181.00 | 2025-02-02 | 33 | 7 | 5 | Actual |
| 29038 | 295.99 | 2024-07-04 | 68 | 2 | 13 | Actual |
| 7152 | 200.00 | 2022-11-04 | 78 | 6 | 5 | Budget |
| 16916 | 83.00 | 2023-08-04 | 78 | 4 | 6 | Actual |
| 36096 | 241.00 | 2025-02-02 | 84 | 6 | 4 | Actual |
| 30783 | 24114.00 | 2024-09-03 | 57 | 6 | 7 | Actual |
| 31542 | 286.00 | 2024-10-03 | 78 | 6 | 4 | Actual |
| 8246 | 2195.00 | 2022-12-05 | 61 | 6 | 5 | Actual |
| 22148 | 3902.00 | 2024-01-02 | 62 | 6 | 7 | Actual |
| 2018 | 43.00 | 2022-06-04 | 82 | 6 | 7 | Actual |
| 30996 | 107.14 | 2024-09-03 | 66 | 2 | 11 | Actual |
| 4468 | 81601.09 | 2022-08-04 | 14 | 7 | 8 | Actual |
| 8068 | 550.00 | 2022-12-05 | 76 | 1 | 4 | Budget |
| 12727 | 120396.00 | 2023-04-04 | 56 | 6 | 5 | Actual |
| 15948 | 69.00 | 2023-07-05 | 84 | 6 | 6 | Actual |
| 15989 | 3939.00 | 2023-07-05 | 62 | 1 | 7 | Actual |
| 33453 | 239.06 | 2024-11-03 | 67 | 6 | 12 | Actual |
| 15631 | 40174.00 | 2023-07-05 | 12 | 2 | 4 | Actual |
| 30342 | 1444.00 | 2024-09-03 | 62 | 7 | 3 | Actual |
| 3430 | 1296.00 | 2022-08-04 | 61 | 6 | 3 | Actual |
| 20827 | 518.00 | 2023-12-05 | 66 | 1 | 5 | Actual |
| 11481 | 550.00 | 2023-03-04 | 72 | 6 | 4 | Budget |
| 37440 | 179.00 | 2025-03-04 | 68 | 3 | 6 | Actual |
| 30437 | 134265.00 | 2024-09-03 | 13 | 7 | 4 | Actual |
| 12489 | 80.00 | 2023-04-04 | 65 | 7 | 3 | Budget |
| 7445 | 7800.00 | 2022-11-04 | 53 | 6 | 6 | Budget |
| 18673 | 6694.00 | 2023-10-04 | 61 | 1 | 4 | Actual |
| 26586 | 22976.72 | 2024-05-03 | 14 | 7 | 11 | Actual |
| 6251 | 280.00 | 2022-10-04 | 77 | 4 | 6 | Budget |
| 14726 | 332.00 | 2023-06-04 | 73 | 1 | 5 | Actual |
| 7898 | 100.00 | 2022-12-05 | 85 | 1 | 3 | Budget |
| 20705 | 158.00 | 2023-12-05 | 65 | 7 | 3 | Actual |
| 13423 | 280.00 | 2023-04-04 | 81 | 6 | 8 | Budget |
| 33041 | 96.00 | 2024-11-03 | 69 | 6 | 7 | Actual |
| 37707 | 643.52 | 2025-03-04 | 76 | 2 | 8 | Actual |
| 17168 | 32613.81 | 2023-08-04 | 53 | 6 | 8 | Actual |
| 21896 | 34101.00 | 2024-01-02 | 19 | 7 | 5 | Actual |
| 22916 | -220.00 | 2024-02-02 | 91 | 1 | 6 | Actual |
| 10042 | 2200.00 | 2023-01-02 | 76 | 6 | 8 | Budget |
| 25817 | 1258.00 | 2024-05-03 | 80 | 1 | 4 | Actual |
| 30309 | 14.00 | 2024-09-03 | 96 | 6 | 3 | Actual |
| 12457 | 326920.00 | 2023-04-04 | 6 | 7 | 3 | Actual |
| 39120 | 16743.62 | 2025-04-04 | 19 | 7 | 11 | Actual |
| 26126 | 16423.00 | 2024-05-03 | 52 | 6 | 6 | Actual |
| 5647 | 40.00 | 2022-10-04 | 82 | 1 | 3 | Budget |
| 23440 | 6516.84 | 2024-02-02 | 53 | 6 | 11 | Actual |
| 6107 | 480.00 | 2022-10-04 | 77 | 1 | 6 | Budget |
| 11483 | 374.00 | 2023-03-04 | 73 | 6 | 4 | Actual |
| 38673 | 160.00 | 2025-04-04 | 67 | 6 | 6 | Actual |
| 36028 | 272.00 | 2025-02-02 | 77 | 7 | 3 | Actual |
| 26387 | 18710.52 | 2024-05-03 | 20 | 7 | 8 | Actual |
| 8920 | 2013.24 | 2022-12-05 | 72 | 6 | 8 | Actual |
| 36749 | 691.20 | 2025-02-02 | 61 | 5 | 11 | Actual |
| 2506 | 200.00 | 2022-07-05 | 67 | 6 | 4 | Budget |
| 6417 | 2100.00 | 2022-10-04 | 62 | 1 | 7 | Budget |
| 5025 | 76.00 | 2022-09-04 | 73 | 2 | 6 | Actual |
| 35751 | 8526.45 | 2025-01-02 | 63 | 6 | 12 | Actual |
| 16115 | 69.26 | 2023-07-05 | 69 | 2 | 8 | Actual |
| 4419 | 290.48 | 2022-08-04 | 66 | 6 | 8 | Actual |
| 27413 | 12975.57 | 2024-06-03 | 61 | 1 | 8 | Actual |
| 9652 | 40.00 | 2023-01-02 | 71 | 5 | 6 | Budget |
| 3724 | 194.00 | 2022-08-04 | 78 | 1 | 5 | Actual |
| 21693 | 62974.00 | 2024-01-02 | 31 | 7 | 3 | Actual |
| 6188 | 280.00 | 2022-10-04 | 66 | 3 | 6 | Budget |
| 2741 | 550.00 | 2022-07-05 | 80 | 1 | 6 | Budget |
| 29995 | 4462.54 | 2024-08-03 | 22 | 7 | 11 | Actual |
| 30452 | 52974.00 | 2024-09-03 | 34 | 7 | 4 | Actual |
| 9533 | 176.00 | 2023-01-02 | 87 | 2 | 6 | Actual |
| 13196 | 191059.00 | 2023-04-04 | 54 | 6 | 7 | Actual |
| 28893 | 58.21 | 2024-07-04 | 71 | 1 | 12 | Actual |
| 23642 | 538.00 | 2024-03-03 | 81 | 6 | 3 | Actual |
| 30239 | 35087.87 | 2024-08-03 | 34 | 7 | 13 | Actual |
| 25285 | 45.02 | 2024-04-03 | 69 | 6 | 8 | Actual |
| 29213 | 219964.00 | 2024-08-03 | 46 | 7 | 3 | Actual |
| 2674 | 720.00 | 2022-07-05 | 87 | 6 | 5 | Actual |
| 26837 | 300.00 | 2024-06-03 | 84 | 1 | 3 | Actual |
| 22971 | -245.00 | 2024-02-02 | 91 | 3 | 6 | Actual |
| 31013 | 45.44 | 2024-09-03 | 89 | 2 | 11 | Actual |
| 3850 | 59.00 | 2022-08-04 | 71 | 1 | 6 | Actual |
| 37070 | 564143.33 | 2025-02-02 | 43 | 7 | 13 | Actual |
| 19302 | 3.95 | 2023-10-04 | 71 | 2 | 11 | Actual |
| 9979 | 200.00 | 2023-01-02 | 74 | 2 | 8 | Budget |
| 13793 | 99166.00 | 2023-05-04 | 37 | 7 | 5 | Actual |
| 18241 | 43057.94 | 2023-09-04 | 19 | 7 | 8 | Actual |
| 6801 | 850.00 | 2022-11-04 | 62 | 6 | 3 | Budget |
| 15169 | 79.87 | 2023-06-04 | 71 | 6 | 8 | Actual |
| 2425 | 35.00 | 2022-07-05 | 83 | 7 | 3 | Actual |
| 20766 | 8410.00 | 2023-12-05 | 63 | 6 | 4 | Actual |
| 35235 | 29.00 | 2025-01-02 | 82 | 6 | 6 | Actual |
| 22822 | 189.00 | 2024-02-02 | 89 | 1 | 5 | Actual |
| 30674 | 71.00 | 2024-09-03 | 78 | 5 | 6 | Actual |
| 24246 | 5120.87 | 2024-03-03 | 61 | 6 | 8 | Actual |
| 7401 | 650.00 | 2022-11-04 | 62 | 5 | 6 | Budget |
| 10950 | 3296.00 | 2023-02-02 | 62 | 6 | 7 | Actual |
| 8829 | 66.23 | 2022-12-05 | 82 | 1 | 8 | Actual |
| 35196 | 117.00 | 2025-01-02 | 74 | 5 | 6 | Actual |
| 10467 | -188.00 | 2023-02-02 | 91 | 1 | 5 | Actual |
| 787 | 124092.00 | 2022-05-04 | 29 | 7 | 6 | Actual |
| 23378 | 192.25 | 2024-02-02 | 87 | 3 | 11 | Actual |
| 38244 | 424.00 | 2025-04-04 | 89 | 1 | 3 | Actual |
| 12689 | 400.00 | 2023-04-04 | 73 | 1 | 5 | Budget |
| 31084 | 168.85 | 2024-09-03 | 67 | 6 | 11 | Actual |
| 29436 | 39.00 | 2024-08-03 | 71 | 1 | 6 | Actual |
| 14003 | 6442.00 | 2023-05-04 | 62 | 1 | 7 | Actual |
| 22232 | 9.00 | 2024-01-02 | 96 | 1 | 8 | Actual |
| 15844 | 1083237.00 | 2023-07-05 | 11 | 3 | 6 | Actual |
| 15452 | 6.00 | 2023-06-04 | 96 | 6 | 12 | Actual |
| 3893 | 70.00 | 2022-08-04 | 67 | 2 | 6 | Budget |
| 8436 | 124.00 | 2022-12-05 | 68 | 3 | 6 | Actual |
| 27591 | 299.70 | 2024-06-03 | 66 | 3 | 11 | Actual |
| 11607 | 1699.00 | 2023-03-04 | 62 | 6 | 5 | Actual |
| 4730 | 0.00 | 2022-09-04 | 54 | 6 | 4 | Budget |
| 31964 | 76033.00 | 2024-10-03 | 39 | 7 | 7 | Actual |
| 25215 | 2127483.00 | 2024-04-03 | 46 | 7 | 7 | Actual |
| 16218 | 68.85 | 2023-07-05 | 84 | 1 | 11 | Actual |
| 17800 | 158.00 | 2023-09-04 | 68 | 6 | 5 | Actual |
| 8385 | 80.00 | 2022-12-05 | 67 | 2 | 6 | Budget |
| 21913 | -245450.00 | 2024-01-02 | 43 | 7 | 5 | Actual |
| 37544 | 13.00 | 2025-03-04 | 96 | 6 | 6 | Actual |
| 25733 | 213.00 | 2024-05-03 | 83 | 6 | 3 | Actual |
| 36174 | 468.00 | 2025-02-02 | 66 | 6 | 5 | Actual |
| 8435 | 100.00 | 2022-12-05 | 67 | 3 | 6 | Budget |
| 37055 | 57544.43 | 2025-02-02 | 21 | 7 | 13 | Actual |
| 10077 | 159241.93 | 2023-01-02 | 15 | 7 | 8 | Actual |
| 35823 | 229.33 | 2025-01-02 | 81 | 1 | 13 | Actual |
| 17848 | 49815.00 | 2023-09-04 | 39 | 7 | 5 | Actual |
| 31445 | 90602.00 | 2024-10-03 | 15 | 7 | 3 | Actual |
| 4476 | 20742.38 | 2022-08-04 | 24 | 7 | 8 | Actual |
| 9311 | 3000.00 | 2023-01-02 | 61 | 1 | 5 | Budget |
| 35194 | 18.00 | 2025-01-02 | 71 | 5 | 6 | Actual |
| 16361 | 36.93 | 2023-07-05 | 84 | 6 | 11 | Actual |
| 32033 | 704.12 | 2024-10-03 | 65 | 6 | 8 | Actual |
| 6383 | 303098.00 | 2022-10-04 | 101 | 6 | 6 | Actual |
| 36804 | 212.47 | 2025-02-02 | 92 | 6 | 11 | Actual |
| 28775 | 151.83 | 2024-07-04 | 73 | 4 | 11 | Actual |
| 8404 | 161.00 | 2022-12-05 | 81 | 2 | 6 | Actual |
| 31394 | 1485.00 | 2024-10-03 | 87 | 1 | 3 | Actual |
| 37943 | 152.89 | 2025-03-04 | 78 | 6 | 11 | Actual |
| 25555 | 7.14 | 2024-04-03 | 84 | 1 | 12 | Actual |
| 20510 | 22.04 | 2023-11-04 | 81 | 1 | 12 | Actual |
| 28016 | 983.00 | 2024-07-04 | 77 | 6 | 3 | Actual |
| 16982 | 340.00 | 2023-08-04 | 87 | 6 | 6 | Actual |
| 11082 | 1631.41 | 2023-02-02 | 62 | 2 | 8 | Actual |
| 26091 | 56.00 | 2024-05-03 | 83 | 4 | 6 | Actual |
| 30918 | 1146.56 | 2024-09-03 | 77 | 6 | 8 | Actual |
| 38439 | 655.00 | 2025-04-04 | 65 | 1 | 5 | Actual |
| 21835 | 421.00 | 2024-01-02 | 76 | 1 | 5 | Actual |
| 31442 | 9742.00 | 2024-10-03 | 8 | 7 | 3 | Actual |
| 3332 | 210.18 | 2022-07-05 | 90 | 6 | 8 | Actual |
| 7279 | 80.00 | 2022-11-04 | 78 | 2 | 6 | Budget |
| 5848 | 116.00 | 2022-10-04 | 94 | 1 | 4 | Actual |
| 19427 | 55.02 | 2023-10-04 | 85 | 6 | 11 | Actual |
| 21106 | 2634545.00 | 2023-12-05 | 43 | 7 | 6 | Actual |
| 16092 | 1301.11 | 2023-07-05 | 77 | 1 | 8 | Actual |
| 26881 | 1429.00 | 2024-06-03 | 97 | 6 | 3 | Actual |
| 32556 | -283.00 | 2024-11-03 | 91 | 6 | 3 | Actual |
| 22332 | 14.59 | 2024-01-02 | 69 | 1 | 11 | Actual |
| 16513 | -142357.28 | 2023-07-05 | 43 | 7 | 12 | Actual |
| 6477 | 19300.00 | 2022-10-04 | 63 | 6 | 7 | Budget |
| 32686 | 14629.00 | 2024-11-03 | 8 | 7 | 4 | Actual |
| 13949 | 29.00 | 2023-05-04 | 71 | 6 | 6 | Actual |
| 10972 | 3200.00 | 2023-02-02 | 76 | 6 | 7 | Budget |
| 7225 | 157.00 | 2022-11-04 | 74 | 1 | 6 | Actual |
| 2792 | 8.00 | 2022-07-05 | 82 | 2 | 6 | Actual |
| 9068 | 100.00 | 2023-01-02 | 78 | 6 | 3 | Budget |
| 17722 | 527.00 | 2023-09-04 | 87 | 6 | 4 | Actual |
| 36494 | 20084.00 | 2025-02-02 | 8 | 7 | 7 | Actual |
| 3754 | 2600.00 | 2022-08-04 | 61 | 6 | 5 | Budget |
| 839 | 200.00 | 2022-05-04 | 85 | 1 | 7 | Budget |
| 26254 | 2282.00 | 2024-05-03 | 97 | 6 | 7 | Actual |
| 9201 | 70.00 | 2023-01-02 | 82 | 1 | 4 | Budget |
| 38141 | 197.75 | 2025-03-04 | 68 | 2 | 13 | Actual |
| 34507 | 27000.00 | 2024-12-04 | 99 | 6 | 11 | Actual |
| 7170 | 271.00 | 2022-11-04 | 92 | 6 | 5 | Actual |
| 26009 | 18.00 | 2024-05-03 | 82 | 1 | 6 | Actual |
| 37630 | 1080.00 | 2025-03-04 | 87 | 6 | 7 | Actual |
| 17047 | 16107.00 | 2023-08-04 | 52 | 6 | 7 | Actual |
| 10959 | 280.00 | 2023-02-02 | 67 | 6 | 7 | Actual |
| 27157 | 15.00 | 2024-06-03 | 71 | 2 | 6 | Actual |
| 18697 | 304.00 | 2023-10-04 | 94 | 1 | 4 | Actual |
| 35412 | 642.00 | 2025-01-02 | 81 | 2 | 8 | Actual |
| 19707 | 68.00 | 2023-11-04 | 69 | 1 | 4 | Actual |
| 30698 | 136.00 | 2024-09-03 | 67 | 6 | 6 | Actual |
| 38598 | 685.00 | 2025-04-04 | 80 | 3 | 6 | Actual |
| 37929 | 2743.36 | 2025-03-04 | 61 | 6 | 11 | Actual |
| 17942 | 22.00 | 2023-09-04 | 71 | 4 | 6 | Actual |
| 10925 | 164.00 | 2023-02-02 | 84 | 1 | 7 | Actual |
| 9993 | 196.54 | 2023-01-02 | 83 | 2 | 8 | Actual |
| 19771 | 14268.00 | 2023-11-04 | 18 | 7 | 4 | Actual |
| 38538 | 266.00 | 2025-04-04 | 73 | 1 | 6 | Actual |
| 15619 | 527.00 | 2023-07-05 | 81 | 1 | 4 | Actual |
| 33322 | 515.66 | 2024-11-03 | 52 | 6 | 11 | Actual |
| 21607 | 9979.67 | 2023-12-05 | 38 | 7 | 12 | Actual |
| 12569 | 200.00 | 2023-04-04 | 85 | 1 | 4 | Budget |
| 34853 | 373992.00 | 2025-01-02 | 29 | 7 | 3 | Actual |
| 36738 | 83.74 | 2025-02-02 | 83 | 4 | 11 | Actual |
| 18336 | 144.38 | 2023-09-04 | 87 | 3 | 11 | Actual |
| 7021 | 200.00 | 2022-11-04 | 83 | 6 | 4 | Budget |
| 24710 | 68093.00 | 2024-04-03 | 39 | 7 | 3 | Actual |
| 21784 | 85.00 | 2024-01-02 | 84 | 6 | 4 | Actual |
| 16483 | 158.21 | 2023-07-05 | 92 | 6 | 12 | Actual |
| 6959 | 70.00 | 2022-11-04 | 82 | 1 | 4 | Budget |
| 1044 | 9600.00 | 2022-05-04 | 57 | 6 | 8 | Budget |
| 15218 | 763530.40 | 2023-06-04 | 46 | 7 | 8 | Actual |
| 30731 | 55087.00 | 2024-09-03 | 19 | 7 | 6 | Actual |
| 25549 | 31.61 | 2024-04-03 | 77 | 1 | 12 | Actual |
| 2046 | 8835.00 | 2022-06-04 | 20 | 7 | 7 | Actual |
| 2817 | 520.00 | 2022-07-05 | 65 | 3 | 6 | Actual |
| 28216 | 4213.00 | 2024-07-04 | 62 | 6 | 5 | Actual |
| 28576 | 1861.72 | 2024-07-04 | 77 | 1 | 8 | Actual |
| 33944 | 38.00 | 2024-12-04 | 82 | 1 | 6 | Actual |
| 9803 | 60.00 | 2023-01-02 | 82 | 1 | 7 | Budget |
| 28798 | 30.55 | 2024-07-04 | 67 | 5 | 11 | Actual |
| 34750 | 34508.91 | 2024-12-04 | 14 | 7 | 13 | Actual |
| 25558 | 60.33 | 2024-04-03 | 89 | 1 | 12 | Actual |
| 33645 | 585.00 | 2024-12-04 | 90 | 1 | 3 | Actual |
| 18409 | 45.44 | 2023-09-04 | 68 | 6 | 11 | Actual |
| 10508 | 200.00 | 2023-02-02 | 78 | 6 | 5 | Budget |
| 32559 | 13.00 | 2024-11-03 | 96 | 6 | 3 | Actual |
| 1867 | 144.00 | 2022-06-04 | 74 | 6 | 6 | Actual |
| 19344 | -39.67 | 2023-10-04 | 91 | 3 | 11 | Actual |
| 18430 | 4.00 | 2023-09-04 | 96 | 6 | 11 | Actual |
| 3682 | 3888.00 | 2022-08-04 | 23 | 7 | 4 | Actual |
| 27455 | 867.76 | 2024-06-03 | 81 | 2 | 8 | Actual |
| 779 | 9604.00 | 2022-05-04 | 18 | 7 | 6 | Actual |
| 2330 | 159.00 | 2022-07-05 | 73 | 6 | 3 | Actual |
| 6670 | 213.21 | 2022-10-04 | 67 | 6 | 8 | Actual |
| 2229 | 81617.75 | 2022-06-04 | 13 | 7 | 8 | Actual |
| 31426 | 215.00 | 2024-10-03 | 83 | 6 | 3 | Actual |
| 7696 | 955.64 | 2022-11-04 | 77 | 1 | 8 | Actual |
| 37717 | 266.24 | 2025-03-04 | 89 | 2 | 8 | Actual |
| 39251 | 21571.37 | 2025-04-04 | 34 | 7 | 12 | Actual |
| 9581 | 550.00 | 2023-01-02 | 87 | 3 | 6 | Budget |
| 25068 | 3761.00 | 2024-04-03 | 63 | 6 | 6 | Actual |
| 32781 | 59950.00 | 2024-11-03 | 14 | 7 | 5 | Actual |
| 7467 | 23.00 | 2022-11-04 | 69 | 6 | 6 | Actual |
| 7533 | 14324.00 | 2022-11-04 | 100 | 7 | 6 | Actual |
| 4352 | 137041.51 | 2022-08-04 | 12 | 2 | 8 | Actual |
| 34940 | 1205.00 | 2025-01-02 | 77 | 6 | 4 | Actual |
| 22225 | 235.93 | 2024-01-02 | 85 | 1 | 8 | Actual |
| 6033 | 459.00 | 2022-10-04 | 81 | 6 | 5 | Actual |
| 26533 | 2.89 | 2024-05-03 | 82 | 5 | 11 | Actual |
| 209 | 280.00 | 2022-05-04 | 74 | 1 | 4 | Budget |
| 20670 | 12594.00 | 2023-12-05 | 94 | 6 | 3 | Actual |
| 35409 | 935.95 | 2025-01-02 | 77 | 2 | 8 | Actual |
| 23945 | 76.00 | 2024-03-03 | 87 | 2 | 6 | Actual |
| 24258 | 6978.48 | 2024-03-03 | 76 | 6 | 8 | Actual |
| 24987 | 102.00 | 2024-04-03 | 67 | 3 | 6 | Actual |
| 25139 | 842.00 | 2024-04-03 | 81 | 1 | 7 | Actual |
| 11057 | 1375.35 | 2023-02-02 | 80 | 1 | 8 | Actual |
| 17044 | 364.00 | 2023-08-04 | 94 | 1 | 7 | Actual |
| 7816 | 108.66 | 2022-11-04 | 83 | 6 | 8 | Actual |
| 23716 | 497.00 | 2024-03-03 | 66 | 1 | 4 | Actual |
| 12986 | 307.00 | 2023-04-04 | 81 | 4 | 6 | Actual |
| 33423 | 8.21 | 2024-11-03 | 71 | 2 | 12 | Actual |
| 8409 | 55.00 | 2022-12-05 | 83 | 2 | 6 | Actual |
| 3270 | 410.18 | 2022-07-05 | 87 | 2 | 8 | Actual |
| 31425 | 62.00 | 2024-10-03 | 82 | 6 | 3 | Actual |
| 14432 | 22.04 | 2023-05-04 | 80 | 2 | 12 | Actual |
| 7412 | 40.00 | 2022-11-04 | 71 | 5 | 6 | Budget |
| 7739 | 195.02 | 2022-11-04 | 73 | 2 | 8 | Actual |
| 18236 | 28251.61 | 2023-09-04 | 8 | 7 | 8 | Actual |
| 10799 | 7000.00 | 2023-02-02 | 52 | 6 | 6 | Budget |
| 810 | 647.00 | 2022-05-04 | 66 | 1 | 7 | Actual |
| 27787 | 1.00 | 2024-06-03 | 96 | 2 | 12 | Actual |
| 38778 | 255.00 | 2025-04-04 | 83 | 6 | 7 | Actual |
| 34966 | 62956.00 | 2025-01-02 | 19 | 7 | 4 | Actual |
| 31971 | 8249.72 | 2024-10-03 | 62 | 1 | 8 | Actual |
| 11817 | 100.00 | 2023-03-04 | 84 | 3 | 6 | Budget |
| 26654 | 36.93 | 2024-05-03 | 74 | 6 | 12 | Actual |
| 34678 | 132.83 | 2024-12-04 | 89 | 1 | 13 | Actual |
| 23900 | 2721.00 | 2024-03-03 | 62 | 1 | 6 | Actual |
| 3841 | 280.00 | 2022-08-04 | 65 | 1 | 6 | Budget |
| 30037 | 118.85 | 2024-08-03 | 94 | 1 | 12 | Actual |
| 33958 | 64.00 | 2024-12-04 | 65 | 2 | 6 | Actual |
| 8517 | 6.00 | 2022-12-05 | 96 | 4 | 6 | Actual |
| 36124 | 85497.00 | 2025-02-02 | 31 | 7 | 4 | Actual |
| 12565 | 200.00 | 2023-04-04 | 83 | 1 | 4 | Budget |
| 1893 | 6.00 | 2022-06-04 | 96 | 6 | 6 | Actual |
| 5104 | 14040.00 | 2022-09-04 | 60 | 4 | 6 | Actual |
| 35897 | 542169.25 | 2025-01-02 | 4 | 7 | 13 | Actual |
| 30940 | 219176.38 | 2024-09-03 | 13 | 7 | 8 | Actual |
| 5358 | 200.00 | 2022-09-04 | 68 | 6 | 7 | Budget |
| 10516 | 100.00 | 2023-02-02 | 83 | 6 | 5 | Budget |
| 38242 | 300.00 | 2025-04-04 | 85 | 1 | 3 | Actual |
| 10192 | 89.00 | 2023-02-02 | 83 | 6 | 3 | Actual |
| 38729 | 688.00 | 2025-04-04 | 65 | 1 | 7 | Actual |
| 11394 | 100.00 | 2023-03-04 | 87 | 7 | 3 | Budget |
| 31051 | 133.74 | 2024-09-03 | 67 | 4 | 11 | Actual |
| 29391 | 205.00 | 2024-08-03 | 89 | 6 | 5 | Actual |
| 4189 | 741.00 | 2022-08-04 | 77 | 1 | 7 | Actual |
| 25360 | -180.09 | 2024-04-03 | 91 | 1 | 11 | Actual |
| 37887 | 120.97 | 2025-03-04 | 83 | 4 | 11 | Actual |
| 26233 | 94.00 | 2024-05-03 | 69 | 6 | 7 | Actual |
| 3344 | 11874.03 | 2022-07-05 | 8 | 7 | 8 | Actual |
| 6207 | 655.00 | 2022-10-04 | 80 | 3 | 6 | Actual |
| 5873 | 132.00 | 2022-10-04 | 68 | 6 | 4 | Actual |
| 27662 | 49.70 | 2024-06-03 | 89 | 5 | 11 | Actual |
| 18895 | 85.00 | 2023-10-04 | 76 | 2 | 6 | Actual |
| 31193 | 16519.15 | 2024-09-03 | 52 | 6 | 12 | Actual |
| 36945 | 29804.51 | 2025-02-02 | 31 | 7 | 12 | Actual |
| 21840 | 56.00 | 2024-01-02 | 82 | 1 | 5 | Actual |
| 13165 | 436.00 | 2023-04-04 | 76 | 1 | 7 | Actual |
| 36597 | 63.20 | 2025-02-02 | 82 | 6 | 8 | Actual |
| 4643 | 14.00 | 2022-09-04 | 69 | 7 | 3 | Actual |
| 28994 | 13141.43 | 2024-07-04 | 32 | 7 | 12 | Actual |
| 33524 | 134.59 | 2024-11-03 | 83 | 1 | 13 | Actual |
| 23231 | 546.55 | 2024-02-02 | 87 | 2 | 8 | Actual |
| 7287 | 63.00 | 2022-11-04 | 83 | 2 | 6 | Actual |
| 3906 | 241.00 | 2022-08-04 | 77 | 2 | 6 | Actual |
| 29167 | 311.00 | 2024-08-03 | 74 | 6 | 3 | Actual |
| 30113 | 5570.01 | 2024-08-03 | 20 | 7 | 12 | Actual |
| 8528 | 111.00 | 2022-12-05 | 67 | 5 | 6 | Actual |
| 8027 | 100.00 | 2022-12-05 | 80 | 7 | 3 | Budget |
| 10920 | 550.00 | 2023-02-02 | 81 | 1 | 7 | Budget |
| 38995 | 1283.76 | 2025-04-04 | 61 | 3 | 11 | Actual |
| 32575 | 8660.00 | 2024-11-03 | 23 | 7 | 3 | Actual |
| 29210 | 93887.00 | 2024-08-03 | 39 | 7 | 3 | Actual |
| 310 | 48713.00 | 2022-05-04 | 21 | 7 | 4 | Actual |
| 17584 | 15837.00 | 2023-09-04 | 63 | 6 | 3 | Actual |
| 38580 | 276.00 | 2025-04-04 | 92 | 2 | 6 | Actual |
| 3861 | 153.00 | 2022-08-04 | 78 | 1 | 6 | Actual |
| 20623 | 398.00 | 2023-12-05 | 78 | 1 | 3 | Actual |
| 7138 | 61.00 | 2022-11-04 | 69 | 6 | 5 | Actual |
| 12607 | 83.00 | 2023-04-04 | 71 | 6 | 4 | Actual |
| 27718 | 9246.68 | 2024-06-03 | 24 | 7 | 11 | Actual |
| 4418 | 200.00 | 2022-08-04 | 66 | 6 | 8 | Budget |
| 25568 | 9.27 | 2024-04-03 | 66 | 2 | 12 | Actual |
| 35246 | 47500.00 | 2025-01-02 | 99 | 6 | 6 | Actual |
| 6743 | 2964.00 | 2022-11-04 | 61 | 1 | 3 | Actual |
| 2637 | 6781.00 | 2022-07-05 | 63 | 6 | 5 | Actual |
| 17009 | 24969.00 | 2023-08-04 | 33 | 7 | 6 | Actual |
| 30820 | 165924.00 | 2024-09-03 | 13 | 7 | 7 | Actual |
| 10109 | 165.00 | 2023-02-02 | 67 | 1 | 3 | Actual |
| 16117 | 395.03 | 2023-07-05 | 73 | 2 | 8 | Actual |
| 33754 | 846.00 | 2024-12-04 | 76 | 1 | 4 | Actual |
| 6620 | 304.12 | 2022-10-04 | 74 | 2 | 8 | Actual |
| 36422 | 40430.00 | 2025-02-02 | 40 | 7 | 6 | Actual |
| 34129 | 646.00 | 2024-12-04 | 67 | 1 | 7 | Actual |
| 35618 | 76.29 | 2025-01-02 | 87 | 5 | 11 | Actual |
| 14776 | 272.00 | 2023-06-04 | 92 | 6 | 5 | Actual |
| 29162 | 242.00 | 2024-08-03 | 68 | 6 | 3 | Actual |
| 32363 | 30085.36 | 2024-10-03 | 21 | 7 | 12 | Actual |
| 35693 | 236.93 | 2025-01-02 | 66 | 1 | 12 | Actual |
| 11392 | 30.00 | 2023-03-04 | 85 | 7 | 3 | Budget |
| 33185 | 591968.17 | 2024-11-03 | 4 | 7 | 8 | Actual |
| 35230 | 930.00 | 2025-01-02 | 76 | 6 | 6 | Actual |
| 298 | 123900.00 | 2022-05-04 | 101 | 6 | 4 | Budget |
| 25157 | 55434.00 | 2024-04-03 | 60 | 6 | 7 | Actual |
| 5544 | 100.00 | 2022-09-04 | 67 | 6 | 8 | Budget |
| 32740 | 7768.00 | 2024-11-03 | 53 | 6 | 5 | Actual |
| 25286 | 69.26 | 2024-04-03 | 71 | 6 | 8 | Actual |
| 28991 | 8671.13 | 2024-07-04 | 28 | 7 | 12 | Actual |
| 21970 | 645310.00 | 2024-01-02 | 11 | 3 | 6 | Actual |
| 31703 | -336.00 | 2024-10-03 | 91 | 1 | 6 | Actual |
| 23224 | 188.96 | 2024-02-02 | 78 | 2 | 8 | Actual |
| 1215 | 100.00 | 2022-06-04 | 78 | 6 | 3 | Budget |
| 4719 | 295.00 | 2022-09-04 | 90 | 1 | 4 | Actual |
| 33835 | 34483.00 | 2024-12-04 | 100 | 7 | 4 | Actual |
| 24877 | 295.00 | 2024-04-03 | 72 | 6 | 5 | Actual |
| 7113 | 25181.00 | 2022-11-04 | 12 | 2 | 5 | Actual |
| 36202 | 478968.00 | 2025-02-02 | 6 | 7 | 5 | Actual |
| 26084 | 105.00 | 2024-05-03 | 74 | 4 | 6 | Actual |
| 20244 | 1902.63 | 2023-11-04 | 72 | 6 | 8 | Actual |
| 1266 | -17111.00 | 2022-06-04 | 46 | 7 | 3 | Actual |
| 32782 | 115104.00 | 2024-11-03 | 15 | 7 | 5 | Actual |
| 17687 | 140.00 | 2023-09-04 | 85 | 1 | 4 | Actual |
| 37816 | 8245.59 | 2025-03-04 | 60 | 2 | 11 | Actual |
| 31314 | 15710.32 | 2024-09-03 | 57 | 6 | 13 | Actual |
| 15266 | 11.40 | 2023-06-04 | 84 | 2 | 11 | Actual |
| 18115 | 1135823.00 | 2023-09-04 | 6 | 7 | 7 | Actual |
| 34252 | 82.90 | 2024-12-04 | 69 | 2 | 8 | Actual |
| 23959 | 78.00 | 2024-03-03 | 68 | 3 | 6 | Actual |
| 8856 | 100.00 | 2022-12-05 | 67 | 2 | 8 | Budget |
| 2801 | 200.00 | 2022-07-05 | 87 | 2 | 6 | Budget |
| 36393 | 479.00 | 2025-02-02 | 92 | 6 | 6 | Actual |
| 20757 | 109974.00 | 2023-12-05 | 12 | 2 | 4 | Actual |
| 23030 | 10386.00 | 2024-02-02 | 57 | 6 | 6 | Actual |
| 25294 | 513.21 | 2024-04-03 | 81 | 6 | 8 | Actual |
| 17516 | 6.00 | 2023-08-04 | 96 | 6 | 12 | Actual |
| 2334 | 836.00 | 2022-07-05 | 76 | 6 | 3 | Actual |
| 33671 | 263.00 | 2024-12-04 | 78 | 6 | 3 | Actual |
| 28605 | 279.87 | 2024-07-04 | 78 | 2 | 8 | Actual |
| 29699 | 18842.00 | 2024-08-03 | 20 | 7 | 7 | Actual |
| 13406 | 38.96 | 2023-04-04 | 69 | 6 | 8 | Actual |
| 35150 | 38.00 | 2025-01-02 | 82 | 3 | 6 | Actual |
| 38681 | 459.00 | 2025-04-04 | 77 | 6 | 6 | Actual |
| 17386 | 434.81 | 2023-08-04 | 76 | 6 | 11 | Actual |
| 36205 | 73282.00 | 2025-02-02 | 13 | 7 | 5 | Actual |
| 8860 | 61.69 | 2022-12-05 | 71 | 2 | 8 | Actual |
| 32534 | 2968.00 | 2024-11-03 | 63 | 6 | 3 | Actual |
| 21600 | 50611.28 | 2023-12-05 | 29 | 7 | 12 | Actual |
| 32138 | 91.19 | 2024-10-03 | 89 | 2 | 11 | Actual |
| 7931 | 80.00 | 2022-12-05 | 68 | 6 | 3 | Budget |
| 37036 | 632.84 | 2025-02-02 | 87 | 6 | 13 | Actual |
| 6811 | 64.00 | 2022-11-04 | 68 | 6 | 3 | Actual |
| 9187 | 500.00 | 2023-01-02 | 73 | 1 | 4 | Budget |
| 31820 | 1497.00 | 2024-10-03 | 62 | 6 | 6 | Actual |
| 9270 | 170.00 | 2023-01-02 | 89 | 6 | 4 | Actual |
| 36405 | 17287.00 | 2025-02-02 | 18 | 7 | 6 | Actual |
| 4328 | 945.04 | 2022-08-04 | 77 | 1 | 8 | Actual |
| 15798 | 33.00 | 2023-07-05 | 71 | 1 | 6 | Actual |
| 28445 | 14675.00 | 2024-07-04 | 7 | 7 | 6 | Actual |
| 19741 | 54.00 | 2023-11-04 | 71 | 6 | 4 | Actual |
| 25517 | 12093.54 | 2024-04-03 | 19 | 7 | 11 | Actual |
| 36576 | 3339.02 | 2025-02-02 | 54 | 6 | 8 | Actual |
| 1323 | 880.00 | 2022-06-04 | 66 | 1 | 4 | Actual |
| 4833 | 64.00 | 2022-09-04 | 71 | 1 | 5 | Actual |
| 7994 | 35406.00 | 2022-12-05 | 38 | 7 | 3 | Actual |
| 13696 | 39288.00 | 2023-05-04 | 34 | 7 | 4 | Actual |
| 2463 | 950.00 | 2022-07-05 | 77 | 1 | 4 | Budget |
| 35978 | 186.00 | 2025-02-02 | 85 | 6 | 3 | Actual |
| 37214 | 414.00 | 2025-03-04 | 89 | 1 | 4 | Actual |
| 14997 | 26424.00 | 2023-06-04 | 33 | 7 | 6 | Actual |
| 12686 | 48.00 | 2023-04-04 | 69 | 1 | 5 | Actual |
| 22697 | 87.00 | 2024-02-02 | 83 | 7 | 3 | Actual |
| 25932 | 4071.00 | 2024-05-03 | 61 | 6 | 5 | Actual |
| 25933 | 4523.00 | 2024-05-03 | 62 | 6 | 5 | Actual |
| 35074 | 68168.00 | 2025-01-02 | 39 | 7 | 5 | Actual |
| 23909 | 249.00 | 2024-03-03 | 76 | 1 | 6 | Actual |
| 23407 | 139.06 | 2024-02-02 | 90 | 4 | 11 | Actual |
| 20001 | 68.00 | 2023-11-04 | 73 | 5 | 6 | Actual |
| 1605 | 100.00 | 2022-06-04 | 67 | 1 | 6 | Budget |
| 17397 | 212.47 | 2023-08-04 | 90 | 6 | 11 | Actual |
| 28629 | 792.00 | 2024-07-04 | 66 | 6 | 8 | Actual |
| 35913 | 42930.12 | 2025-01-02 | 31 | 7 | 13 | Actual |
| 31667 | 212040.00 | 2024-10-03 | 29 | 7 | 5 | Actual |
| 14703 | 22187.00 | 2023-06-04 | 28 | 7 | 4 | Actual |
| 23548 | 15.65 | 2024-02-02 | 78 | 6 | 12 | Actual |
| 24222 | 99.57 | 2024-03-03 | 71 | 2 | 8 | Actual |
| 13331 | 9.00 | 2023-04-04 | 96 | 1 | 8 | Actual |
| 36872 | 28.42 | 2025-02-02 | 68 | 2 | 12 | Actual |
| 28764 | 113.53 | 2024-07-04 | 94 | 3 | 11 | Actual |
| 36821 | 4462.54 | 2025-02-02 | 22 | 7 | 11 | Actual |
| 3328 | 70.00 | 2022-07-05 | 85 | 6 | 8 | Budget |
| 34472 | 5984.91 | 2024-12-04 | 52 | 6 | 11 | Actual |
| 15416 | 98.63 | 2023-06-04 | 90 | 1 | 12 | Actual |
| 371 | 144.00 | 2022-05-04 | 89 | 1 | 5 | Actual |
| 22562 | 357.15 | 2024-01-02 | 7 | 7 | 12 | Actual |
| 24763 | 284.00 | 2024-04-03 | 89 | 1 | 4 | Actual |
| 28360 | 146.00 | 2024-07-04 | 67 | 4 | 6 | Actual |
| 3212 | 480.00 | 2022-07-05 | 81 | 1 | 8 | Budget |
| 8057 | 408.00 | 2022-12-05 | 67 | 1 | 4 | Actual |
| 12651 | 10976.00 | 2023-04-04 | 18 | 7 | 4 | Actual |
| 19979 | 81.00 | 2023-11-04 | 78 | 4 | 6 | Actual |
| 34636 | 5255.11 | 2024-12-04 | 18 | 7 | 12 | Actual |
| 12617 | 650.00 | 2023-04-04 | 77 | 6 | 4 | Budget |
| 5958 | 90.00 | 2022-10-04 | 71 | 1 | 5 | Budget |
| 24793 | 104.00 | 2024-04-03 | 83 | 6 | 4 | Actual |
| 34035 | 13035.00 | 2024-12-04 | 60 | 5 | 6 | Actual |
| 10432 | 647.00 | 2023-02-02 | 66 | 1 | 5 | Actual |
| 25347 | 142.25 | 2024-04-03 | 74 | 1 | 11 | Actual |
| 15120 | 1501.11 | 2023-06-04 | 87 | 1 | 8 | Actual |
| 10507 | 182.00 | 2023-02-02 | 78 | 6 | 5 | Actual |
| 32696 | 36558.00 | 2024-11-03 | 24 | 7 | 4 | Actual |
| 23730 | 195.00 | 2024-03-03 | 84 | 1 | 4 | Actual |
| 33890 | 1053.00 | 2024-12-04 | 87 | 6 | 5 | Actual |
| 27749 | 39.06 | 2024-06-03 | 82 | 1 | 12 | Actual |
| 25830 | 153521.00 | 2024-05-03 | 12 | 2 | 4 | Actual |
| 38964 | 207.15 | 2025-04-04 | 94 | 1 | 11 | Actual |
| 24605 | 3288.05 | 2024-03-03 | 22 | 7 | 12 | Actual |
| 34550 | 140.12 | 2024-12-04 | 78 | 1 | 12 | Actual |
| 29205 | 49390.00 | 2024-08-03 | 33 | 7 | 3 | Actual |
| 33026 | 394.00 | 2024-11-03 | 94 | 1 | 7 | Actual |
| 363 | 200.00 | 2022-05-04 | 83 | 1 | 5 | Budget |
| 33225 | 807.16 | 2024-11-03 | 77 | 1 | 11 | Actual |
| 37503 | 71.00 | 2025-03-04 | 83 | 5 | 6 | Actual |
| 39328 | 1462.68 | 2025-04-04 | 72 | 6 | 13 | Actual |
| 1812 | 58.00 | 2022-06-04 | 78 | 5 | 6 | Actual |
| 6434 | 380.00 | 2022-10-04 | 76 | 1 | 7 | Budget |
| 29018 | 160.90 | 2024-07-04 | 78 | 1 | 13 | Actual |
| 15700 | 533.00 | 2023-07-05 | 65 | 1 | 5 | Actual |
| 13217 | 112.00 | 2023-04-04 | 68 | 6 | 7 | Actual |
| 10308 | 910.00 | 2023-02-02 | 77 | 1 | 4 | Actual |
| 8453 | 406.00 | 2022-12-05 | 81 | 3 | 6 | Actual |
| 10341 | 34400.00 | 2023-02-02 | 60 | 6 | 4 | Budget |
| 10613 | 850.00 | 2023-02-02 | 62 | 2 | 6 | Budget |
| 17173 | 4928.45 | 2023-08-04 | 61 | 6 | 8 | Actual |
| 26963 | 619.00 | 2024-06-03 | 92 | 1 | 4 | Actual |
| 15719 | 251.00 | 2023-07-05 | 90 | 1 | 5 | Actual |
| 33142 | 169.27 | 2024-11-03 | 89 | 2 | 8 | Actual |
| 14519 | 358.00 | 2023-06-04 | 78 | 1 | 3 | Actual |
Generated 2025-06-03 07:31:06.823 UTC