[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5470 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11908 | 13.00 | 2023-03-03 | 82 | 5 | 6 | Actual |
| 1993 | 522.00 | 2022-06-03 | 66 | 6 | 7 | Actual |
| 34546 | 277.36 | 2024-12-03 | 73 | 1 | 12 | Actual |
| 18304 | 36.93 | 2023-09-03 | 81 | 2 | 11 | Actual |
| 36109 | 651637.00 | 2025-02-01 | 6 | 7 | 4 | Actual |
| 24300 | 68856.91 | 2024-03-02 | 39 | 7 | 8 | Actual |
| 28841 | 475.24 | 2024-07-03 | 80 | 6 | 11 | Actual |
| 34139 | 1093.00 | 2024-12-03 | 81 | 1 | 7 | Actual |
| 35970 | 2110.00 | 2025-02-01 | 76 | 6 | 3 | Actual |
| 21271 | 49.57 | 2023-12-04 | 71 | 6 | 8 | Actual |
| 3044 | 3100.00 | 2022-07-04 | 61 | 1 | 7 | Budget |
| 20344 | 62.46 | 2023-11-03 | 90 | 2 | 11 | Actual |
| 470 | 13976.00 | 2022-05-03 | 100 | 7 | 5 | Actual |
| 23206 | -286.79 | 2024-02-01 | 91 | 1 | 8 | Actual |
| 975 | 50.00 | 2022-05-03 | 82 | 1 | 8 | Budget |
| 35633 | 279.49 | 2025-01-01 | 65 | 6 | 11 | Actual |
| 7842 | 9666.41 | 2022-11-03 | 20 | 7 | 8 | Actual |
| 27321 | 5151.00 | 2024-06-02 | 62 | 1 | 7 | Actual |
| 15836 | 15.00 | 2023-07-04 | 85 | 2 | 6 | Actual |
| 14544 | 341.00 | 2023-06-03 | 67 | 6 | 3 | Actual |
| 25526 | 7909.42 | 2024-04-02 | 32 | 7 | 11 | Actual |
| 38648 | 266.00 | 2025-04-03 | 77 | 5 | 6 | Actual |
| 119 | 13720.00 | 2022-05-03 | 18 | 7 | 3 | Actual |
| 15572 | 78930.00 | 2023-07-04 | 39 | 7 | 3 | Actual |
| 25216 | 19612.00 | 2024-04-02 | 100 | 7 | 7 | Actual |
| 27471 | 47608.03 | 2024-06-02 | 57 | 6 | 8 | Actual |
| 24481 | 4127.43 | 2024-03-02 | 8 | 7 | 11 | Actual |
| 30841 | 1286815.00 | 2024-09-02 | 43 | 7 | 7 | Actual |
| 12850 | 90.00 | 2023-04-03 | 85 | 1 | 6 | Budget |
| 16585 | 121630.00 | 2023-08-03 | 13 | 7 | 3 | Actual |
| 951 | 782.91 | 2022-05-03 | 66 | 1 | 8 | Actual |
| 36117 | 19558.00 | 2025-02-01 | 20 | 7 | 4 | Actual |
| 1849 | 6900.00 | 2022-06-03 | 63 | 6 | 6 | Budget |
| 11013 | 3436.00 | 2023-02-01 | 23 | 7 | 7 | Actual |
| 22868 | 11296.00 | 2024-02-01 | 8 | 7 | 5 | Actual |
| 13798 | -140576.80 | 2023-05-03 | 43 | 7 | 5 | Actual |
| 35487 | 2203428.48 | 2025-01-01 | 46 | 7 | 8 | Actual |
| 21683 | 101481.00 | 2024-01-01 | 15 | 7 | 3 | Actual |
| 12374 | 36.00 | 2023-04-03 | 82 | 1 | 3 | Actual |
| 10511 | 427.00 | 2023-02-01 | 81 | 6 | 5 | Actual |
| 24821 | 196260.00 | 2024-04-02 | 29 | 7 | 4 | Actual |
| 23850 | 230.00 | 2024-03-02 | 74 | 6 | 5 | Actual |
| 38434 | 1175555.00 | 2025-04-03 | 46 | 7 | 4 | Actual |
| 35955 | 151.00 | 2025-02-01 | 54 | 6 | 3 | Actual |
| 38938 | 29686.48 | 2025-04-03 | 100 | 7 | 8 | Actual |
| 29887 | 45.44 | 2024-08-02 | 89 | 2 | 11 | Actual |
| 31644 | 386.00 | 2024-10-02 | 90 | 6 | 5 | Actual |
| 33524 | 134.59 | 2024-11-02 | 83 | 1 | 13 | Actual |
| 25010 | 804.00 | 2024-04-02 | 62 | 4 | 6 | Actual |
| 21581 | 5.00 | 2023-12-04 | 96 | 6 | 12 | Actual |
| 19865 | 34101.00 | 2023-11-03 | 19 | 7 | 5 | Actual |
| 26232 | 324.00 | 2024-05-02 | 68 | 6 | 7 | Actual |
| 22323 | 1983260.05 | 2024-01-01 | 46 | 7 | 8 | Actual |
| 28975 | 35000.00 | 2024-07-03 | 99 | 6 | 12 | Actual |
| 1701 | 380.00 | 2022-06-03 | 66 | 3 | 6 | Budget |
| 18745 | 14268.00 | 2023-10-03 | 20 | 7 | 4 | Actual |
| 27197 | 520.00 | 2024-06-02 | 87 | 3 | 6 | Actual |
| 9170 | 43120.00 | 2023-01-01 | 60 | 1 | 4 | Actual |
| 29791 | 6734.54 | 2024-08-02 | 76 | 6 | 8 | Actual |
| 28478 | 121.00 | 2024-07-03 | 69 | 1 | 7 | Actual |
| 27711 | 113026.27 | 2024-06-02 | 15 | 7 | 11 | Actual |
| 3482 | 151902.00 | 2022-08-03 | 4 | 7 | 3 | Actual |
| 28483 | 1560.00 | 2024-07-03 | 77 | 1 | 7 | Actual |
| 19356 | 15.65 | 2023-10-03 | 71 | 4 | 11 | Actual |
| 20329 | 5.01 | 2023-11-03 | 69 | 2 | 11 | Actual |
| 13320 | 200.00 | 2023-04-03 | 84 | 1 | 8 | Budget |
| 18422 | 42.25 | 2023-09-03 | 84 | 6 | 11 | Actual |
| 35859 | 295.99 | 2025-01-01 | 92 | 2 | 13 | Actual |
| 10180 | 1016.00 | 2023-02-01 | 76 | 6 | 3 | Actual |
| 23842 | 324.00 | 2024-03-02 | 65 | 6 | 5 | Actual |
| 143 | 480.00 | 2022-05-03 | 61 | 7 | 3 | Budget |
| 22898 | 110.00 | 2024-02-01 | 67 | 1 | 6 | Actual |
| 35733 | 16.72 | 2025-01-01 | 82 | 2 | 12 | Actual |
| 5369 | 4100.00 | 2022-09-03 | 76 | 6 | 7 | Budget |
| 16582 | 844659.00 | 2023-08-03 | 6 | 7 | 3 | Actual |
| 1682 | 176.00 | 2022-06-03 | 87 | 2 | 6 | Actual |
| 8052 | 3400.00 | 2022-12-04 | 62 | 1 | 4 | Budget |
| 10584 | 468.00 | 2023-02-01 | 77 | 1 | 6 | Actual |
| 24001 | 240.00 | 2024-03-02 | 90 | 4 | 6 | Actual |
| 14894 | 113.00 | 2023-06-03 | 65 | 4 | 6 | Actual |
| 34718 | 562.67 | 2024-12-03 | 65 | 6 | 13 | Actual |
| 10524 | 184.00 | 2023-02-01 | 90 | 6 | 5 | Actual |
| 32659 | 71.00 | 2024-11-02 | 69 | 6 | 4 | Actual |
| 26961 | 464.00 | 2024-06-02 | 90 | 1 | 4 | Actual |
| 33402 | 284.81 | 2024-11-02 | 81 | 1 | 12 | Actual |
| 11389 | 21.00 | 2023-03-03 | 83 | 7 | 3 | Actual |
| 4113 | 100.00 | 2022-08-03 | 78 | 6 | 6 | Budget |
| 24682 | 10989.00 | 2024-04-02 | 94 | 6 | 3 | Actual |
| 26348 | 5389.06 | 2024-05-02 | 62 | 6 | 8 | Actual |
| 27117 | 57431.00 | 2024-06-02 | 39 | 7 | 5 | Actual |
| 11956 | 2705.00 | 2023-03-03 | 76 | 6 | 6 | Actual |
| 28525 | 198.00 | 2024-07-03 | 85 | 6 | 7 | Actual |
| 1658 | 14.00 | 2022-06-03 | 71 | 2 | 6 | Actual |
| 23095 | 350.00 | 2024-02-01 | 67 | 1 | 7 | Actual |
| 10695 | 112.00 | 2023-02-01 | 85 | 3 | 6 | Actual |
| 21336 | 280.55 | 2023-12-04 | 80 | 1 | 11 | Actual |
| 12287 | 513.21 | 2023-03-03 | 77 | 6 | 8 | Actual |
| 19247 | 12972.53 | 2023-10-03 | 20 | 7 | 8 | Actual |
| 5896 | 200.00 | 2022-10-03 | 83 | 6 | 4 | Budget |
| 5117 | 27.00 | 2022-09-03 | 69 | 4 | 6 | Actual |
| 11438 | 200.00 | 2023-03-03 | 84 | 1 | 4 | Budget |
| 22641 | 168.00 | 2024-02-01 | 84 | 6 | 3 | Actual |
| 33176 | 213.21 | 2024-11-02 | 89 | 6 | 8 | Actual |
| 1179 | 6525.00 | 2022-06-03 | 52 | 6 | 3 | Actual |
| 21426 | 141.19 | 2023-12-04 | 90 | 4 | 11 | Actual |
| 23794 | 31719.00 | 2024-03-02 | 32 | 7 | 4 | Actual |
| 10067 | 340.00 | 2023-01-01 | 97 | 6 | 8 | Actual |
| 7053 | 150966.00 | 2022-11-03 | 29 | 7 | 4 | Actual |
| 24053 | 19.00 | 2024-03-02 | 82 | 6 | 6 | Actual |
| 11 | 200.00 | 2022-05-03 | 67 | 1 | 3 | Budget |
| 935 | 25964.00 | 2022-05-03 | 38 | 7 | 7 | Actual |
| 27748 | 394.38 | 2024-06-02 | 81 | 1 | 12 | Actual |
| 31582 | 72662.00 | 2024-10-02 | 39 | 7 | 4 | Actual |
| 5077 | 280.00 | 2022-09-03 | 76 | 3 | 6 | Budget |
| 8190 | 2636.00 | 2022-12-04 | 62 | 1 | 5 | Actual |
| 25947 | 901.00 | 2024-05-02 | 80 | 6 | 5 | Actual |
| 37153 | 370560.00 | 2025-03-03 | 29 | 7 | 3 | Actual |
| 12994 | 80.00 | 2023-04-03 | 85 | 4 | 6 | Budget |
| 32322 | 3645.51 | 2024-10-02 | 61 | 6 | 12 | Actual |
| 18678 | 155.00 | 2023-10-03 | 68 | 1 | 4 | Actual |
| 35973 | 1054.00 | 2025-02-01 | 80 | 6 | 3 | Actual |
| 30426 | -327.00 | 2024-09-02 | 91 | 6 | 4 | Actual |
| 26603 | 13302.07 | 2024-05-02 | 38 | 7 | 11 | Actual |
| 23163 | 39785.00 | 2024-02-01 | 19 | 7 | 7 | Actual |
| 31422 | 266.00 | 2024-10-02 | 78 | 6 | 3 | Actual |
| 20265 | 475716.01 | 2023-11-03 | 101 | 6 | 8 | Actual |
| 21227 | 569.27 | 2023-12-04 | 94 | 1 | 8 | Actual |
| 2935 | 17.00 | 2022-07-04 | 82 | 5 | 6 | Actual |
| 14281 | 25.23 | 2023-05-03 | 71 | 3 | 11 | Actual |
| 22148 | 3902.00 | 2024-01-01 | 62 | 6 | 7 | Actual |
| 38510 | 15706.00 | 2025-04-03 | 20 | 7 | 5 | Actual |
| 25386 | 22.04 | 2024-04-02 | 89 | 2 | 11 | Actual |
| 28074 | 110.00 | 2024-07-03 | 78 | 7 | 3 | Actual |
| 9028 | 210.00 | 2023-01-01 | 94 | 1 | 3 | Actual |
| 3498 | 56856.00 | 2022-08-03 | 31 | 7 | 3 | Actual |
| 12170 | 90.00 | 2023-03-03 | 71 | 1 | 8 | Budget |
| 4094 | 298.00 | 2022-08-03 | 66 | 6 | 6 | Actual |
| 21754 | 382.00 | 2024-01-01 | 90 | 1 | 4 | Actual |
| 23575 | 3256.14 | 2024-02-01 | 22 | 7 | 12 | Actual |
| 26698 | 405246.24 | 2024-05-02 | 43 | 7 | 12 | Actual |
| 11169 | 30.00 | 2023-02-01 | 82 | 6 | 8 | Budget |
| 38454 | 215.00 | 2025-04-03 | 84 | 1 | 5 | Actual |
| 10474 | 51900.00 | 2023-02-01 | 56 | 6 | 5 | Budget |
| 28292 | 118.00 | 2024-07-03 | 84 | 1 | 6 | Actual |
| 12902 | 54.00 | 2023-04-03 | 89 | 2 | 6 | Actual |
| 10828 | 220.00 | 2023-02-01 | 73 | 6 | 6 | Budget |
| 26892 | 78696.00 | 2024-06-02 | 19 | 7 | 3 | Actual |
| 33116 | -420.12 | 2024-11-02 | 91 | 1 | 8 | Actual |
| 5048 | 70.00 | 2022-09-03 | 89 | 2 | 6 | Actual |
| 1769 | 283.00 | 2022-06-03 | 81 | 4 | 6 | Actual |
| 4111 | 463.00 | 2022-08-03 | 77 | 6 | 6 | Actual |
| 35828 | 317.05 | 2025-01-01 | 87 | 1 | 13 | Actual |
| 33276 | 22.04 | 2024-11-02 | 71 | 3 | 11 | Actual |
| 33526 | 108.27 | 2024-11-02 | 85 | 1 | 13 | Actual |
| 36734 | 103.95 | 2025-02-01 | 78 | 4 | 11 | Actual |
| 27256 | 20467.00 | 2024-06-02 | 53 | 6 | 6 | Actual |
| 32547 | 972.00 | 2024-11-02 | 80 | 6 | 3 | Actual |
| 10135 | 100.00 | 2023-02-01 | 84 | 1 | 3 | Budget |
| 6318 | 128.00 | 2022-10-03 | 92 | 5 | 6 | Actual |
| 10975 | 200.00 | 2023-02-01 | 78 | 6 | 7 | Budget |
| 12382 | 480.00 | 2023-04-03 | 87 | 1 | 3 | Budget |
| 33838 | 3241.00 | 2024-12-03 | 62 | 1 | 5 | Actual |
| 12409 | 291.00 | 2023-04-03 | 65 | 6 | 3 | Actual |
| 11737 | 1126.00 | 2023-03-03 | 62 | 2 | 6 | Actual |
| 10630 | 107.00 | 2023-02-01 | 76 | 2 | 6 | Actual |
| 12164 | 480.00 | 2023-03-03 | 66 | 1 | 8 | Budget |
| 29300 | -222.00 | 2024-08-02 | 91 | 6 | 4 | Actual |
| 2969 | 280.00 | 2022-07-04 | 66 | 6 | 6 | Budget |
| 11402 | 19593.00 | 2023-03-03 | 100 | 7 | 3 | Actual |
| 5823 | 195.00 | 2022-10-03 | 74 | 1 | 4 | Actual |
| 28635 | 523.82 | 2024-07-03 | 73 | 6 | 8 | Actual |
| 32015 | 226.84 | 2024-10-02 | 84 | 2 | 8 | Actual |
| 37351 | 596264.00 | 2025-03-03 | 4 | 7 | 5 | Actual |
| 22714 | 220.00 | 2024-02-01 | 68 | 1 | 4 | Actual |
| 17340 | 4.00 | 2023-08-03 | 96 | 4 | 11 | Actual |
| 12208 | 1100.00 | 2023-03-03 | 62 | 2 | 8 | Budget |
| 29777 | 11031.59 | 2024-08-02 | 57 | 6 | 8 | Actual |
| 26808 | 9733.01 | 2024-05-02 | 32 | 7 | 13 | Actual |
| 29815 | 160038.91 | 2024-08-02 | 14 | 7 | 8 | Actual |
| 20656 | 3458.00 | 2023-12-04 | 76 | 6 | 3 | Actual |
| 37866 | -156.68 | 2025-03-03 | 91 | 3 | 11 | Actual |
| 24626 | 1023.00 | 2024-04-02 | 66 | 1 | 3 | Actual |
| 34416 | 134.80 | 2024-12-03 | 94 | 3 | 11 | Actual |
| 27509 | 154600.93 | 2024-06-02 | 14 | 7 | 8 | Actual |
| 17939 | 71.00 | 2023-09-03 | 67 | 4 | 6 | Actual |
| 26707 | 88.97 | 2024-05-02 | 67 | 1 | 13 | Actual |
| 11659 | 18201.00 | 2023-03-03 | 7 | 7 | 5 | Actual |
| 34425 | 33.74 | 2024-12-03 | 69 | 4 | 11 | Actual |
| 3344 | 11874.03 | 2022-07-04 | 8 | 7 | 8 | Actual |
| 32223 | 47.57 | 2024-10-02 | 94 | 5 | 11 | Actual |
| 6350 | 220.00 | 2022-10-03 | 73 | 6 | 6 | Budget |
| 13596 | 198.00 | 2023-05-03 | 76 | 7 | 3 | Actual |
| 5581 | 78375.27 | 2022-09-03 | 94 | 6 | 8 | Actual |
| 22441 | 1566.75 | 2024-01-01 | 63 | 6 | 11 | Actual |
| 24129 | 29377.00 | 2024-03-02 | 63 | 6 | 7 | Actual |
| 4053 | 265.00 | 2022-08-03 | 80 | 5 | 6 | Actual |
| 21258 | 57902.16 | 2023-12-04 | 53 | 6 | 8 | Actual |
| 25485 | 18.84 | 2024-04-02 | 69 | 6 | 11 | Actual |
| 35220 | 1679.00 | 2025-01-01 | 63 | 6 | 6 | Actual |
| 38249 | 22.00 | 2025-04-03 | 96 | 1 | 3 | Actual |
| 31320 | 567.93 | 2024-09-02 | 66 | 6 | 13 | Actual |
| 8704 | 43751.00 | 2022-12-04 | 52 | 6 | 7 | Actual |
| 31517 | -438.00 | 2024-10-02 | 91 | 1 | 4 | Actual |
| 35731 | 243.32 | 2025-01-01 | 80 | 2 | 12 | Actual |
| 6710 | 34500.00 | 2022-10-03 | 99 | 6 | 8 | Actual |
| 27114 | 232138.00 | 2024-06-02 | 35 | 7 | 5 | Actual |
| 19783 | 32041.00 | 2023-11-03 | 34 | 7 | 4 | Actual |
| 861 | 3172.00 | 2022-05-03 | 61 | 6 | 7 | Actual |
| 16164 | 316.24 | 2023-07-04 | 90 | 6 | 8 | Actual |
| 3313 | 380.00 | 2022-07-04 | 77 | 6 | 8 | Budget |
| 24401 | 238.00 | 2024-03-02 | 80 | 4 | 11 | Actual |
| 22539 | 1.82 | 2024-01-01 | 72 | 6 | 12 | Actual |
| 7024 | 100.00 | 2022-11-03 | 85 | 6 | 4 | Budget |
| 22303 | 195247.14 | 2024-01-01 | 15 | 7 | 8 | Actual |
| 39120 | 16743.62 | 2025-04-03 | 19 | 7 | 11 | Actual |
| 14529 | -302.00 | 2023-06-03 | 91 | 1 | 3 | Actual |
| 35925 | 76797.00 | 2025-02-01 | 60 | 1 | 3 | Actual |
| 26635 | 6.00 | 2024-05-02 | 96 | 1 | 12 | Actual |
| 20530 | 2.89 | 2023-11-03 | 71 | 2 | 12 | Actual |
| 10737 | 33.00 | 2023-02-01 | 82 | 4 | 6 | Actual |
| 507 | 100.00 | 2022-05-03 | 84 | 1 | 6 | Budget |
| 39132 | 54017.72 | 2025-04-03 | 35 | 7 | 11 | Actual |
| 26413 | 100.76 | 2024-05-02 | 67 | 1 | 11 | Actual |
| 15670 | 480852.00 | 2023-07-04 | 6 | 7 | 4 | Actual |
| 26245 | 208.00 | 2024-05-02 | 84 | 6 | 7 | Actual |
| 17976 | 10.00 | 2023-09-03 | 82 | 5 | 6 | Actual |
| 16665 | 4326.00 | 2023-08-03 | 53 | 6 | 4 | Actual |
| 30437 | 134265.00 | 2024-09-02 | 13 | 7 | 4 | Actual |
| 35075 | 34997.00 | 2025-01-01 | 40 | 7 | 5 | Actual |
| 13312 | 750.00 | 2023-04-03 | 80 | 1 | 8 | Budget |
| 17666 | 2.00 | 2023-09-03 | 96 | 7 | 3 | Actual |
| 21282 | 146.54 | 2023-12-04 | 84 | 6 | 8 | Actual |
| 1603 | 260.00 | 2022-06-03 | 66 | 1 | 6 | Actual |
| 9451 | 445.00 | 2023-01-01 | 65 | 1 | 6 | Actual |
| 35597 | 5.00 | 2025-01-01 | 96 | 4 | 11 | Actual |
| 16756 | 137834.00 | 2023-08-03 | 12 | 2 | 5 | Actual |
| 2822 | 176.00 | 2022-07-04 | 68 | 3 | 6 | Actual |
| 37254 | 12.00 | 2025-03-03 | 96 | 6 | 4 | Actual |
| 22811 | 239.00 | 2024-02-01 | 74 | 1 | 5 | Actual |
| 36060 | 137.00 | 2025-02-01 | 82 | 1 | 4 | Actual |
| 16831 | 216.00 | 2023-08-03 | 73 | 1 | 6 | Actual |
| 10816 | 280.00 | 2023-02-01 | 65 | 6 | 6 | Budget |
| 8452 | 655.00 | 2022-12-04 | 80 | 3 | 6 | Actual |
| 9881 | 531875.00 | 2023-01-01 | 101 | 6 | 7 | Actual |
| 34585 | 192.25 | 2024-12-03 | 87 | 2 | 12 | Actual |
| 20445 | 66.72 | 2023-11-03 | 72 | 6 | 11 | Actual |
| 23535 | 227.36 | 2024-02-01 | 62 | 6 | 12 | Actual |
| 29702 | 6062.00 | 2024-08-02 | 23 | 7 | 7 | Actual |
| 19972 | 50.00 | 2023-11-03 | 68 | 4 | 6 | Actual |
| 9528 | 50.00 | 2023-01-01 | 84 | 2 | 6 | Budget |
| 4628 | 65087.00 | 2022-09-03 | 46 | 7 | 3 | Actual |
| 31151 | 162.46 | 2024-09-02 | 78 | 1 | 12 | Actual |
| 4973 | 36.00 | 2022-09-03 | 69 | 1 | 6 | Actual |
| 24563 | 2863.58 | 2024-03-02 | 60 | 6 | 12 | Actual |
| 223 | 217.00 | 2022-05-03 | 83 | 1 | 4 | Actual |
| 3399 | 378.00 | 2022-08-03 | 81 | 1 | 3 | Actual |
| 9052 | 108.00 | 2023-01-01 | 67 | 6 | 3 | Actual |
| 28113 | 889.00 | 2024-07-03 | 92 | 1 | 4 | Actual |
| 26504 | 213.53 | 2024-05-02 | 80 | 4 | 11 | Actual |
| 29276 | 6666.00 | 2024-08-02 | 61 | 6 | 4 | Actual |
| 1730 | 120.00 | 2022-06-03 | 85 | 3 | 6 | Actual |
| 25739 | -290.00 | 2024-05-02 | 91 | 6 | 3 | Actual |
| 2282 | 380.00 | 2022-07-04 | 81 | 1 | 3 | Budget |
| 12689 | 400.00 | 2023-04-03 | 73 | 1 | 5 | Budget |
| 31892 | 1071.00 | 2024-10-02 | 81 | 1 | 7 | Actual |
| 27642 | 719.92 | 2024-06-02 | 61 | 5 | 11 | Actual |
| 20908 | 92953.00 | 2023-12-04 | 37 | 7 | 5 | Actual |
| 24329 | 207.15 | 2024-03-02 | 92 | 1 | 11 | Actual |
| 23169 | 20008.00 | 2024-02-01 | 28 | 7 | 7 | Actual |
| 31934 | -337.00 | 2024-10-02 | 91 | 6 | 7 | Actual |
| 11722 | 90.00 | 2023-03-03 | 85 | 1 | 6 | Budget |
| 10573 | 100.00 | 2023-02-01 | 68 | 1 | 6 | Budget |
| 3855 | 100.00 | 2022-08-03 | 74 | 1 | 6 | Budget |
| 20946 | 69.00 | 2023-12-04 | 66 | 2 | 6 | Actual |
| 28413 | 2374.00 | 2024-07-03 | 61 | 6 | 6 | Actual |
| 35993 | 64251.00 | 2025-02-01 | 13 | 7 | 3 | Actual |
| 26620 | 32.67 | 2024-05-02 | 74 | 1 | 12 | Actual |
| 26359 | 8540.63 | 2024-05-02 | 76 | 6 | 8 | Actual |
| 7788 | 293.51 | 2022-11-03 | 66 | 6 | 8 | Actual |
| 37888 | 107.14 | 2025-03-03 | 84 | 4 | 11 | Actual |
| 21260 | 184977.26 | 2023-12-04 | 56 | 6 | 8 | Actual |
| 37388 | 203.00 | 2025-03-03 | 73 | 1 | 6 | Actual |
| 691 | 200.00 | 2022-05-03 | 81 | 5 | 6 | Budget |
| 5959 | 353.00 | 2022-10-03 | 73 | 1 | 5 | Actual |
| 25619 | -92.86 | 2024-04-02 | 91 | 6 | 12 | Actual |
| 23127 | 720.00 | 2024-02-01 | 65 | 6 | 7 | Actual |
| 6461 | 22000.00 | 2022-10-03 | 52 | 6 | 7 | Budget |
| 3807 | 129198.00 | 2022-08-03 | 4 | 7 | 5 | Actual |
| 9213 | 440.00 | 2023-01-01 | 92 | 1 | 4 | Actual |
| 22487 | 9666.90 | 2024-01-01 | 32 | 7 | 11 | Actual |
| 24655 | 54418.00 | 2024-04-02 | 60 | 6 | 3 | Actual |
| 23522 | 8.21 | 2024-02-01 | 85 | 1 | 12 | Actual |
| 35404 | 64.72 | 2025-01-01 | 69 | 2 | 8 | Actual |
| 24255 | 1704.14 | 2024-03-02 | 72 | 6 | 8 | Actual |
| 24591 | 23.00 | 2024-03-02 | 97 | 6 | 12 | Actual |
| 8041 | 81.00 | 2022-12-04 | 90 | 7 | 3 | Actual |
| 35201 | 147.00 | 2025-01-01 | 81 | 5 | 6 | Actual |
| 15362 | 6.00 | 2023-06-03 | 96 | 6 | 11 | Actual |
| 27833 | 5255.11 | 2024-06-02 | 20 | 7 | 12 | Actual |
| 31440 | 487110.00 | 2024-10-02 | 6 | 7 | 3 | Actual |
| 26263 | 266701.00 | 2024-05-02 | 15 | 7 | 7 | Actual |
| 35649 | 95.44 | 2025-01-01 | 84 | 6 | 11 | Actual |
| 33242 | 1153.97 | 2024-11-02 | 61 | 2 | 11 | Actual |
| 36597 | 63.20 | 2025-02-01 | 82 | 6 | 8 | Actual |
| 17393 | 72.04 | 2023-08-03 | 84 | 6 | 11 | Actual |
| 3876 | 165.00 | 2022-08-03 | 89 | 1 | 6 | Actual |
| 17469 | 11.40 | 2023-08-03 | 73 | 2 | 12 | Actual |
| 30383 | 1148.00 | 2024-09-02 | 81 | 1 | 4 | Actual |
| 3950 | 182.00 | 2022-08-03 | 73 | 3 | 6 | Actual |
| 721 | 1368.00 | 2022-05-03 | 62 | 6 | 6 | Actual |
| 28914 | 401.83 | 2024-07-03 | 61 | 2 | 12 | Actual |
| 19196 | 240.48 | 2023-10-03 | 90 | 2 | 8 | Actual |
| 34740 | 232.84 | 2024-12-03 | 92 | 6 | 13 | Actual |
| 20679 | 77150.00 | 2023-12-04 | 13 | 7 | 3 | Actual |
| 37023 | 92.48 | 2025-02-01 | 71 | 6 | 13 | Actual |
| 4948 | 18299.00 | 2022-09-03 | 32 | 7 | 5 | Actual |
| 25043 | 74.00 | 2024-04-02 | 73 | 5 | 6 | Actual |
| 32783 | 14817.00 | 2024-11-02 | 18 | 7 | 5 | Actual |
| 3996 | 220.00 | 2022-08-03 | 73 | 4 | 6 | Budget |
| 35517 | 16641.49 | 2025-01-01 | 60 | 2 | 11 | Actual |
| 33133 | 916.25 | 2024-11-02 | 77 | 2 | 8 | Actual |
| 17041 | 295.00 | 2023-08-03 | 90 | 1 | 7 | Actual |
| 5273 | 17597.00 | 2022-09-03 | 24 | 7 | 6 | Actual |
| 697 | 47.00 | 2022-05-03 | 84 | 5 | 6 | Actual |
| 24290 | 22307.56 | 2024-03-02 | 24 | 7 | 8 | Actual |
| 5136 | 100.00 | 2022-09-03 | 83 | 4 | 6 | Budget |
| 1837 | 1219.00 | 2022-06-03 | 54 | 6 | 6 | Actual |
| 16112 | 613.21 | 2023-07-04 | 66 | 2 | 8 | Actual |
| 32815 | 280.00 | 2024-11-02 | 76 | 1 | 6 | Actual |
| 2731 | 213.00 | 2022-07-04 | 73 | 1 | 6 | Actual |
| 806 | 3337.00 | 2022-05-03 | 62 | 1 | 7 | Actual |
| 21048 | 10225.00 | 2023-12-04 | 52 | 6 | 6 | Actual |
| 38661 | 8.00 | 2025-04-03 | 96 | 5 | 6 | Actual |
| 22669 | 68068.00 | 2024-02-01 | 31 | 7 | 3 | Actual |
| 16050 | 64000.00 | 2023-07-04 | 99 | 6 | 7 | Actual |
| 22076 | 340.00 | 2024-01-01 | 87 | 6 | 6 | Actual |
| 22 | 280.00 | 2022-05-03 | 76 | 1 | 3 | Budget |
| 12743 | 200.00 | 2023-04-03 | 67 | 6 | 5 | Budget |
| 34793 | 1485.00 | 2025-01-01 | 87 | 1 | 3 | Actual |
| 31484 | 77.00 | 2024-10-02 | 84 | 7 | 3 | Actual |
| 15353 | 77.36 | 2023-06-03 | 83 | 6 | 11 | Actual |
| 32125 | 22.04 | 2024-10-02 | 71 | 2 | 11 | Actual |
| 38082 | 11250.97 | 2025-03-03 | 7 | 7 | 12 | Actual |
| 18260 | 21869.67 | 2023-09-03 | 100 | 7 | 8 | Actual |
| 18854 | 378712.00 | 2023-10-03 | 43 | 7 | 5 | Actual |
| 15164 | 523.82 | 2023-06-03 | 65 | 6 | 8 | Actual |
| 34956 | 63000.00 | 2025-01-01 | 99 | 6 | 4 | Actual |
| 14764 | 513.00 | 2023-06-03 | 77 | 6 | 5 | Actual |
| 20235 | 6075.44 | 2023-11-03 | 61 | 6 | 8 | Actual |
| 9751 | 9604.00 | 2023-01-01 | 18 | 7 | 6 | Actual |
| 28803 | 311.40 | 2024-07-03 | 74 | 5 | 11 | Actual |
| 2421 | 98.00 | 2022-07-04 | 81 | 7 | 3 | Actual |
| 11408 | 4766.00 | 2023-03-03 | 62 | 1 | 4 | Actual |
| 15342 | 14.59 | 2023-06-03 | 69 | 6 | 11 | Actual |
| 25013 | 50.00 | 2024-04-02 | 67 | 4 | 6 | Actual |
| 9157 | 30.00 | 2023-01-01 | 84 | 7 | 3 | Budget |
| 20630 | 1350.00 | 2023-12-04 | 87 | 1 | 3 | Actual |
| 32520 | 585.00 | 2024-11-02 | 90 | 1 | 3 | Actual |
| 10046 | 100.00 | 2023-01-01 | 78 | 6 | 8 | Budget |
| 12292 | 611.70 | 2023-03-03 | 80 | 6 | 8 | Actual |
| 11856 | 401.00 | 2023-03-03 | 80 | 4 | 6 | Actual |
| 1367 | 87872.00 | 2022-06-03 | 56 | 6 | 4 | Actual |
| 24235 | 143.51 | 2024-03-02 | 89 | 2 | 8 | Actual |
| 11045 | 141.99 | 2023-02-01 | 71 | 1 | 8 | Actual |
| 36356 | 277.00 | 2025-02-01 | 87 | 5 | 6 | Actual |
| 18960 | 169.00 | 2023-10-03 | 90 | 4 | 6 | Actual |
| 24256 | 343.51 | 2024-03-02 | 73 | 6 | 8 | Actual |
| 2368 | 29712.00 | 2022-07-04 | 13 | 7 | 3 | Actual |
| 4587 | 62.00 | 2022-09-03 | 84 | 6 | 3 | Actual |
| 18424 | 192.25 | 2023-09-03 | 87 | 6 | 11 | Actual |
| 4918 | 132.00 | 2022-09-03 | 85 | 6 | 5 | Actual |
| 31819 | 1924.00 | 2024-10-02 | 61 | 6 | 6 | Actual |
| 37192 | 39969.00 | 2025-03-03 | 100 | 7 | 3 | Actual |
| 8933 | 296.54 | 2022-12-04 | 81 | 6 | 8 | Actual |
| 20212 | 414.73 | 2023-11-03 | 73 | 2 | 8 | Actual |
| 990 | 72197.88 | 2022-05-03 | 12 | 2 | 8 | Actual |
| 7382 | 80.00 | 2022-11-03 | 83 | 4 | 6 | Budget |
| 33217 | 641.20 | 2024-11-02 | 66 | 1 | 11 | Actual |
| 18242 | 13513.45 | 2023-09-03 | 20 | 7 | 8 | Actual |
| 18826 | 1150.00 | 2023-10-03 | 97 | 6 | 5 | Actual |
| 39193 | 52.89 | 2025-04-03 | 94 | 2 | 12 | Actual |
| 27929 | 243.36 | 2024-06-02 | 83 | 6 | 13 | Actual |
| 29128 | 405.00 | 2024-08-02 | 68 | 1 | 3 | Actual |
| 3458 | 380.00 | 2022-08-03 | 80 | 6 | 3 | Budget |
| 29584 | 29.00 | 2024-08-02 | 82 | 6 | 6 | Actual |
| 25081 | 436.00 | 2024-04-02 | 80 | 6 | 6 | Actual |
| 19358 | 180.55 | 2023-10-03 | 74 | 4 | 11 | Actual |
| 16104 | 611.70 | 2023-07-04 | 92 | 1 | 8 | Actual |
| 34068 | 4360.00 | 2024-12-03 | 63 | 6 | 6 | Actual |
| 28517 | 6466.00 | 2024-07-03 | 76 | 6 | 7 | Actual |
| 1414 | 550.00 | 2022-06-03 | 87 | 6 | 4 | Budget |
| 36456 | 3046.00 | 2025-02-01 | 54 | 6 | 7 | Actual |
| 12543 | 220.00 | 2023-04-03 | 68 | 1 | 4 | Actual |
| 32287 | 658590.65 | 2024-10-02 | 46 | 7 | 11 | Actual |
| 19563 | 23578.86 | 2023-10-03 | 21 | 7 | 12 | Actual |
| 13997 | 1615814.30 | 2023-05-03 | 43 | 7 | 6 | Actual |
| 24870 | 8858.00 | 2024-04-02 | 63 | 6 | 5 | Actual |
| 35071 | 134124.00 | 2025-01-01 | 35 | 7 | 5 | Actual |
| 18318 | 729.50 | 2023-09-03 | 62 | 3 | 11 | Actual |
| 36299 | 412.00 | 2025-02-01 | 81 | 3 | 6 | Actual |
| 7811 | 200.00 | 2022-11-03 | 81 | 6 | 8 | Budget |
| 32575 | 8660.00 | 2024-11-02 | 23 | 7 | 3 | Actual |
| 10239 | 666.00 | 2023-02-01 | 61 | 7 | 3 | Actual |
| 11565 | 392.00 | 2023-03-03 | 76 | 1 | 5 | Actual |
| 14665 | 35.00 | 2023-06-03 | 69 | 6 | 4 | Actual |
| 38389 | 4906.00 | 2025-04-03 | 76 | 6 | 4 | Actual |
| 4426 | 50.00 | 2022-08-03 | 71 | 6 | 8 | Budget |
| 9501 | 200.00 | 2023-01-01 | 66 | 2 | 6 | Budget |
| 21885 | 676.00 | 2024-01-01 | 97 | 6 | 5 | Actual |
| 24013 | 22.00 | 2024-03-02 | 71 | 5 | 6 | Actual |
| 1788 | 850.00 | 2022-06-03 | 61 | 5 | 6 | Budget |
| 23855 | 452.00 | 2024-03-02 | 81 | 6 | 5 | Actual |
| 4482 | 59276.43 | 2022-08-03 | 34 | 7 | 8 | Actual |
| 17767 | 39.00 | 2023-09-03 | 69 | 1 | 5 | Actual |
| 22580 | 24793.77 | 2024-01-01 | 35 | 7 | 12 | Actual |
| 5178 | 289.00 | 2022-09-03 | 80 | 5 | 6 | Actual |
| 15207 | 187727.31 | 2023-06-03 | 29 | 7 | 8 | Actual |
| 30540 | 21395.00 | 2024-09-02 | 28 | 7 | 5 | Actual |
| 17953 | 45.00 | 2023-09-03 | 85 | 4 | 6 | Actual |
| 11379 | 100.00 | 2023-03-03 | 77 | 7 | 3 | Budget |
| 36004 | 329388.00 | 2025-02-01 | 29 | 7 | 3 | Actual |
| 8065 | 500.00 | 2022-12-04 | 73 | 1 | 4 | Budget |
| 4724 | 156941.00 | 2022-09-03 | 12 | 2 | 4 | Actual |
| 29272 | 992.00 | 2024-08-02 | 54 | 6 | 4 | Actual |
| 17020 | 7215.00 | 2023-08-03 | 61 | 1 | 7 | Actual |
| 10808 | 20600.00 | 2023-02-01 | 60 | 6 | 6 | Budget |
| 27049 | 241.00 | 2024-06-02 | 84 | 1 | 5 | Actual |
| 2118 | 1000.00 | 2022-06-03 | 62 | 2 | 8 | Budget |
| 35482 | 138965.79 | 2025-01-01 | 37 | 7 | 8 | Actual |
| 15954 | 326.00 | 2023-07-04 | 92 | 6 | 6 | Actual |
| 2815 | 1700.00 | 2022-07-04 | 62 | 3 | 6 | Budget |
| 8724 | 380.00 | 2022-12-04 | 66 | 6 | 7 | Budget |
| 14874 | 234.00 | 2023-06-03 | 73 | 3 | 6 | Actual |
| 18340 | 131.61 | 2023-09-03 | 92 | 3 | 11 | Actual |
| 1244 | 23454.00 | 2022-06-03 | 13 | 7 | 3 | Actual |
| 30050 | 364.60 | 2024-08-02 | 74 | 2 | 12 | Actual |
| 26825 | 255.00 | 2024-06-02 | 68 | 1 | 3 | Actual |
| 20895 | 34101.00 | 2023-12-04 | 19 | 7 | 5 | Actual |
| 34980 | 44186.00 | 2025-01-01 | 38 | 7 | 4 | Actual |
| 31968 | 26607.00 | 2024-10-02 | 100 | 7 | 7 | Actual |
| 20634 | 666.00 | 2023-12-04 | 92 | 1 | 3 | Actual |
| 9935 | 1166.25 | 2023-01-01 | 77 | 1 | 8 | Actual |
| 20977 | 32.00 | 2023-12-04 | 69 | 3 | 6 | Actual |
| 305 | 16229.00 | 2022-05-03 | 14 | 7 | 4 | Actual |
| 31739 | 252.00 | 2024-10-02 | 66 | 3 | 6 | Actual |
| 14048 | 866.00 | 2023-05-03 | 77 | 6 | 7 | Actual |
| 35853 | 148.62 | 2025-01-01 | 84 | 2 | 13 | Actual |
| 31164 | 6.00 | 2024-09-02 | 96 | 1 | 12 | Actual |
| 26662 | 13.53 | 2024-05-02 | 84 | 6 | 12 | Actual |
| 4690 | 200.00 | 2022-09-03 | 68 | 1 | 4 | Budget |
| 25435 | 10.33 | 2024-04-02 | 82 | 4 | 11 | Actual |
| 27932 | 948.64 | 2024-06-02 | 87 | 6 | 13 | Actual |
| 38380 | 759.00 | 2025-04-03 | 65 | 6 | 4 | Actual |
| 16786 | 327.00 | 2023-08-03 | 90 | 6 | 5 | Actual |
| 291 | 218.00 | 2022-05-03 | 90 | 6 | 4 | Actual |
| 26401 | 100637.80 | 2024-05-02 | 39 | 7 | 8 | Actual |
| 8284 | 116.00 | 2022-12-04 | 84 | 6 | 5 | Actual |
| 9726 | 100.00 | 2023-01-01 | 83 | 6 | 6 | Budget |
| 28818 | 27.36 | 2024-07-03 | 94 | 5 | 11 | Actual |
| 3905 | 134.00 | 2022-08-03 | 76 | 2 | 6 | Actual |
| 37788 | 30841.76 | 2025-03-03 | 60 | 1 | 11 | Actual |
| 12106 | 480.00 | 2023-03-03 | 81 | 6 | 7 | Budget |
| 30030 | 103.95 | 2024-08-02 | 84 | 1 | 12 | Actual |
| 15641 | 527.00 | 2023-07-04 | 65 | 6 | 4 | Actual |
| 30963 | 27310.68 | 2024-09-02 | 100 | 7 | 8 | Actual |
| 27414 | 8651.24 | 2024-06-02 | 62 | 1 | 8 | Actual |
| 18675 | 428.00 | 2023-10-03 | 65 | 1 | 4 | Actual |
| 32289 | 23000.12 | 2024-10-02 | 60 | 1 | 12 | Actual |
| 37631 | 265.00 | 2025-03-03 | 89 | 6 | 7 | Actual |
| 39398 | 32129.10 | 2025-05-02 | 92 | 7 | 11 | Actual |
| 8682 | 214.00 | 2022-12-04 | 78 | 1 | 7 | Actual |
| 21035 | 70.00 | 2023-12-04 | 78 | 5 | 6 | Actual |
| 31899 | 474.00 | 2024-10-02 | 90 | 1 | 7 | Actual |
| 22459 | 67.78 | 2024-01-01 | 85 | 6 | 11 | Actual |
| 7568 | 200.00 | 2022-11-03 | 83 | 1 | 7 | Budget |
| 26166 | 43236.00 | 2024-05-02 | 13 | 7 | 6 | Actual |
| 23601 | 707.00 | 2024-03-02 | 73 | 1 | 3 | Actual |
| 4412 | 1485.96 | 2022-08-03 | 62 | 6 | 8 | Actual |
| 38667 | 23714.00 | 2025-04-03 | 60 | 6 | 6 | Actual |
| 2983 | 158.00 | 2022-07-04 | 74 | 6 | 6 | Actual |
| 1522 | 380.00 | 2022-06-03 | 66 | 6 | 5 | Budget |
| 34301 | -229.22 | 2024-12-03 | 91 | 6 | 8 | Actual |
| 11953 | 220.00 | 2023-03-03 | 73 | 6 | 6 | Budget |
| 30808 | 360.00 | 2024-09-02 | 90 | 6 | 7 | Actual |
| 17155 | 370.79 | 2023-08-03 | 81 | 2 | 8 | Actual |
| 35091 | 405.00 | 2025-01-01 | 77 | 1 | 6 | Actual |
| 1425 | 288400.00 | 2022-06-03 | 101 | 6 | 4 | Budget |
| 24726 | 178.00 | 2024-04-02 | 77 | 7 | 3 | Actual |
| 27943 | 11385.67 | 2024-06-02 | 7 | 7 | 13 | Actual |
| 11320 | -184.00 | 2023-03-03 | 91 | 6 | 3 | Actual |
| 2146 | 90.00 | 2022-06-03 | 83 | 2 | 8 | Budget |
| 28103 | 2174.00 | 2024-07-03 | 80 | 1 | 4 | Actual |
| 36665 | 10.00 | 2025-02-01 | 96 | 1 | 11 | Actual |
| 21342 | 240.13 | 2023-12-04 | 87 | 1 | 11 | Actual |
| 36724 | 289.06 | 2025-02-01 | 65 | 4 | 11 | Actual |
| 18269 | 35.87 | 2023-09-03 | 71 | 1 | 11 | Actual |
| 6487 | 70.00 | 2022-10-03 | 71 | 6 | 7 | Budget |
| 5277 | 21794.00 | 2022-09-03 | 32 | 7 | 6 | Actual |
| 5773 | 110.00 | 2022-10-03 | 73 | 7 | 3 | Budget |
| 12111 | 100.00 | 2023-03-03 | 84 | 6 | 7 | Budget |
| 31719 | 146.00 | 2024-10-02 | 77 | 2 | 6 | Actual |
| 13362 | 200.00 | 2023-04-03 | 81 | 2 | 8 | Budget |
| 14621 | 77.00 | 2023-06-03 | 92 | 7 | 3 | Actual |
| 34113 | 42031.00 | 2024-12-03 | 32 | 7 | 6 | Actual |
| 22658 | 50464.00 | 2024-02-01 | 14 | 7 | 3 | Actual |
| 14213 | 400000.00 | 2023-05-03 | 42 | 7 | 8 | Actual |
| 27334 | 994.00 | 2024-06-02 | 81 | 1 | 7 | Actual |
| 21343 | 105.02 | 2023-12-04 | 89 | 1 | 11 | Actual |
| 39073 | 22.04 | 2025-04-03 | 94 | 5 | 11 | Actual |
| 799 | 629881.70 | 2022-05-03 | 45 | 7 | 6 | Actual |
| 12610 | 400.00 | 2023-04-03 | 73 | 6 | 4 | Budget |
| 3886 | 964.00 | 2022-08-03 | 61 | 2 | 6 | Actual |
| 34003 | 589.00 | 2024-12-03 | 87 | 3 | 6 | Actual |
| 18101 | 158.00 | 2023-09-03 | 83 | 6 | 7 | Actual |
| 12215 | 80.00 | 2023-03-03 | 68 | 2 | 8 | Budget |
| 16658 | 513.00 | 2023-08-03 | 90 | 1 | 4 | Actual |
| 10023 | 12600.00 | 2023-01-01 | 63 | 6 | 8 | Budget |
| 25840 | 423.00 | 2024-05-02 | 65 | 6 | 4 | Actual |
| 25112 | 95435.00 | 2024-04-02 | 31 | 7 | 6 | Actual |
| 22505 | 1.82 | 2024-01-01 | 69 | 1 | 12 | Actual |
| 18203 | 3905.70 | 2023-09-03 | 62 | 6 | 8 | Actual |
| 20633 | -399.00 | 2023-12-04 | 91 | 1 | 3 | Actual |
| 4455 | -154.98 | 2022-08-03 | 91 | 6 | 8 | Actual |
| 15034 | 345961.00 | 2023-06-03 | 12 | 2 | 7 | Actual |
| 29364 | 2672.00 | 2024-08-02 | 53 | 6 | 5 | Actual |
| 5131 | 310.00 | 2022-09-03 | 80 | 4 | 6 | Actual |
| 31030 | 244.38 | 2024-09-02 | 76 | 3 | 11 | Actual |
| 28418 | 157.00 | 2024-07-03 | 67 | 6 | 6 | Actual |
| 14794 | 3790.00 | 2023-06-03 | 23 | 7 | 5 | Actual |
| 35440 | 395.03 | 2025-01-01 | 73 | 6 | 8 | Actual |
| 19549 | 5.00 | 2023-10-03 | 96 | 6 | 12 | Actual |
| 8465 | 179.00 | 2022-12-04 | 89 | 3 | 6 | Actual |
| 39034 | 146.51 | 2025-04-03 | 78 | 4 | 11 | Actual |
| 38100 | 54166.66 | 2025-03-03 | 35 | 7 | 12 | Actual |
| 7624 | 480.00 | 2022-11-03 | 81 | 6 | 7 | Budget |
| 24577 | 44.38 | 2024-03-02 | 77 | 6 | 12 | Actual |
| 19824 | 27579.00 | 2023-11-03 | 57 | 6 | 5 | Actual |
| 4386 | 100.00 | 2022-08-03 | 83 | 2 | 8 | Budget |
| 25020 | 204.00 | 2024-04-02 | 77 | 4 | 6 | Actual |
| 27391 | 17287.00 | 2024-06-02 | 18 | 7 | 7 | Actual |
| 6920 | 56.00 | 2022-11-03 | 89 | 7 | 3 | Actual |
| 16504 | 23907.59 | 2023-07-04 | 31 | 7 | 12 | Actual |
| 27443 | 631.40 | 2024-06-02 | 65 | 2 | 8 | Actual |
| 7470 | 219.00 | 2022-11-03 | 72 | 6 | 6 | Actual |
| 35054 | 9600.00 | 2025-01-01 | 8 | 7 | 5 | Actual |
| 34629 | 231908.27 | 2024-12-03 | 4 | 7 | 12 | Actual |
| 15697 | 42383.00 | 2023-07-04 | 60 | 1 | 5 | Actual |
| 8182 | 26432.00 | 2022-12-04 | 40 | 7 | 4 | Actual |
| 9094 | 167847.00 | 2023-01-01 | 4 | 7 | 3 | Actual |
| 742 | 896.00 | 2022-05-03 | 76 | 6 | 6 | Actual |
| 18086 | 440.00 | 2023-09-03 | 65 | 6 | 7 | Actual |
| 7249 | 363.00 | 2022-11-03 | 92 | 1 | 6 | Actual |
| 16571 | 900.00 | 2023-08-03 | 87 | 6 | 3 | Actual |
| 29605 | 55087.00 | 2024-08-02 | 19 | 7 | 6 | Actual |
| 30258 | 338.00 | 2024-09-02 | 74 | 1 | 3 | Actual |
| 1345 | 650.00 | 2022-06-03 | 81 | 1 | 4 | Actual |
| 35453 | 323.81 | 2025-01-01 | 90 | 6 | 8 | Actual |
| 26188 | 2692190.00 | 2024-05-02 | 43 | 7 | 6 | Actual |
| 33968 | 49.00 | 2024-12-03 | 78 | 2 | 6 | Actual |
| 17436 | 10.33 | 2023-08-03 | 65 | 1 | 12 | Actual |
| 9722 | 266.00 | 2023-01-01 | 81 | 6 | 6 | Actual |
| 17505 | 72.04 | 2023-08-03 | 80 | 6 | 12 | Actual |
| 16261 | 28.42 | 2023-07-04 | 68 | 3 | 11 | Actual |
| 10207 | 45000.00 | 2023-02-01 | 99 | 6 | 3 | Actual |
| 7722 | 18546.88 | 2022-11-03 | 60 | 2 | 8 | Actual |
| 20955 | 41.00 | 2023-12-04 | 78 | 2 | 6 | Actual |
| 27870 | 67.92 | 2024-06-02 | 84 | 1 | 13 | Actual |
| 36461 | 3718.00 | 2025-02-01 | 62 | 6 | 7 | Actual |
| 708 | 4.00 | 2022-05-03 | 96 | 5 | 6 | Actual |
| 4440 | 740.49 | 2022-08-03 | 80 | 6 | 8 | Actual |
| 23585 | 26998.07 | 2024-02-01 | 37 | 7 | 12 | Actual |
| 22449 | 120.97 | 2024-01-01 | 73 | 6 | 11 | Actual |
| 10634 | 60.00 | 2023-02-01 | 78 | 2 | 6 | Budget |
| 22174 | 10.00 | 2024-01-01 | 96 | 6 | 7 | Actual |
| 15483 | 6081.72 | 2023-06-03 | 100 | 7 | 12 | Actual |
| 11531 | 161640.00 | 2023-03-03 | 29 | 7 | 4 | Actual |
| 31679 | 23746.00 | 2024-10-02 | 100 | 7 | 5 | Actual |
| 33307 | 275.23 | 2024-11-02 | 77 | 4 | 11 | Actual |
| 16320 | 29.48 | 2023-07-04 | 76 | 5 | 11 | Actual |
| 11658 | 521905.00 | 2023-03-03 | 6 | 7 | 5 | Actual |
| 25814 | 636.00 | 2024-05-02 | 76 | 1 | 4 | Actual |
| 13075 | 100.00 | 2023-04-03 | 68 | 6 | 6 | Budget |
| 8501 | 233.00 | 2022-12-04 | 81 | 4 | 6 | Actual |
| 4275 | 125891.00 | 2022-08-03 | 101 | 6 | 7 | Actual |
| 38929 | 35600.23 | 2025-04-03 | 33 | 7 | 8 | Actual |
| 2568 | 70293.00 | 2022-07-04 | 35 | 7 | 4 | Actual |
| 1677 | 49.00 | 2022-06-03 | 83 | 2 | 6 | Actual |
| 5490 | 50.00 | 2022-09-03 | 71 | 2 | 8 | Budget |
| 35491 | 2714.64 | 2025-01-01 | 62 | 1 | 11 | Actual |
| 16062 | 58943.00 | 2023-07-04 | 21 | 7 | 7 | Actual |
| 25404 | 148.63 | 2024-04-02 | 77 | 3 | 11 | Actual |
| 29909 | 32.67 | 2024-08-02 | 82 | 3 | 11 | Actual |
| 6740 | 16987.76 | 2022-10-03 | 100 | 7 | 8 | Actual |
| 17284 | 90.12 | 2023-08-03 | 92 | 2 | 11 | Actual |
| 9844 | 26.00 | 2023-01-01 | 69 | 6 | 7 | Actual |
| 25787 | 264.00 | 2024-05-02 | 77 | 7 | 3 | Actual |
| 225 | 200.00 | 2022-05-03 | 84 | 1 | 4 | Budget |
| 24901 | 18811.00 | 2024-04-02 | 7 | 7 | 5 | Actual |
| 26337 | 296.54 | 2024-05-02 | 90 | 2 | 8 | Actual |
| 14150 | 4.00 | 2023-05-03 | 96 | 2 | 8 | Actual |
| 19529 | 13.53 | 2023-10-03 | 68 | 6 | 12 | Actual |
| 1286 | 107.00 | 2022-06-03 | 74 | 7 | 3 | Actual |
| 36662 | -272.64 | 2025-02-01 | 91 | 1 | 11 | Actual |
| 4667 | 34.00 | 2022-09-03 | 85 | 7 | 3 | Actual |
| 13557 | 473466.00 | 2023-05-03 | 6 | 7 | 3 | Actual |
| 22377 | 118.85 | 2024-01-01 | 92 | 2 | 11 | Actual |
| 6438 | 200.00 | 2022-10-03 | 78 | 1 | 7 | Budget |
| 21076 | 410.00 | 2023-12-04 | 92 | 6 | 6 | Actual |
| 4229 | 2517.00 | 2022-08-03 | 63 | 6 | 7 | Actual |
| 8911 | 211.69 | 2022-12-04 | 66 | 6 | 8 | Actual |
| 15769 | 10701.00 | 2023-07-04 | 18 | 7 | 5 | Actual |
| 11975 | 380.00 | 2023-03-03 | 87 | 6 | 6 | Budget |
| 29380 | 269.00 | 2024-08-02 | 74 | 6 | 5 | Actual |
| 32114 | 207.15 | 2024-10-02 | 94 | 1 | 11 | Actual |
| 38207 | 1550.40 | 2025-03-03 | 23 | 7 | 13 | Actual |
| 6482 | 273.00 | 2022-10-03 | 67 | 6 | 7 | Actual |
| 25802 | 35267.00 | 2024-05-02 | 100 | 7 | 3 | Actual |
| 28876 | 52043.22 | 2024-07-03 | 34 | 7 | 11 | Actual |
| 19351 | 105.02 | 2023-10-03 | 65 | 4 | 11 | Actual |
| 5148 | 43.00 | 2022-09-03 | 94 | 4 | 6 | Actual |
| 19184 | 551.09 | 2023-10-03 | 74 | 2 | 8 | Actual |
| 36048 | 1486.00 | 2025-02-01 | 66 | 1 | 4 | Actual |
| 28637 | 11764.94 | 2024-07-03 | 76 | 6 | 8 | Actual |
| 21001 | 101.00 | 2023-12-04 | 67 | 4 | 6 | Actual |
| 5588 | 773909.44 | 2022-09-03 | 6 | 7 | 8 | Actual |
| 13243 | 141.00 | 2023-04-03 | 85 | 6 | 7 | Actual |
| 5816 | 216.00 | 2022-10-03 | 68 | 1 | 4 | Actual |
| 29682 | 356.00 | 2024-08-02 | 90 | 6 | 7 | Actual |
| 2328 | 200.00 | 2022-07-04 | 72 | 6 | 3 | Budget |
| 38408 | 732890.00 | 2025-04-03 | 4 | 7 | 4 | Actual |
| 1495 | 211.00 | 2022-06-03 | 89 | 1 | 5 | Actual |
| 23619 | 161594.00 | 2024-03-02 | 12 | 2 | 3 | Actual |
| 23815 | 298.00 | 2024-03-02 | 74 | 1 | 5 | Actual |
| 12012 | 434288.00 | 2023-03-03 | 46 | 7 | 6 | Actual |
| 8780 | 8156.00 | 2022-12-04 | 22 | 7 | 7 | Actual |
| 34241 | 819.28 | 2024-12-03 | 92 | 1 | 8 | Actual |
| 32103 | 746.52 | 2024-10-02 | 80 | 1 | 11 | Actual |
| 13637 | 421.00 | 2023-05-03 | 92 | 1 | 4 | Actual |
| 28061 | 18975.00 | 2024-07-03 | 60 | 7 | 3 | Actual |
| 31347 | 555758.98 | 2024-09-02 | 6 | 7 | 13 | Actual |
| 22737 | 11605.00 | 2024-02-01 | 53 | 6 | 4 | Actual |
| 16968 | 19.00 | 2023-08-03 | 69 | 6 | 6 | Actual |
| 11087 | 100.00 | 2023-02-01 | 67 | 2 | 8 | Budget |
| 16781 | 185.00 | 2023-08-03 | 83 | 6 | 5 | Actual |
| 10152 | 121100.00 | 2023-02-01 | 56 | 6 | 3 | Budget |
| 32996 | 164602.00 | 2024-11-02 | 39 | 7 | 6 | Actual |
| 482 | 109.00 | 2022-05-03 | 67 | 1 | 6 | Actual |
| 30548 | 35689.00 | 2024-09-02 | 38 | 7 | 5 | Actual |
| 25618 | 117.78 | 2024-04-02 | 90 | 6 | 12 | Actual |
| 13286 | 42800.00 | 2023-04-03 | 60 | 1 | 8 | Budget |
| 36260 | 85.00 | 2025-02-01 | 66 | 2 | 6 | Actual |
| 34307 | 584786.22 | 2024-12-03 | 101 | 6 | 8 | Actual |
| 15265 | 13.53 | 2023-06-03 | 83 | 2 | 11 | Actual |
| 30946 | 107021.26 | 2024-09-02 | 21 | 7 | 8 | Actual |
| 31263 | 88.97 | 2024-09-02 | 67 | 1 | 13 | Actual |
| 28058 | 57757.00 | 2024-07-03 | 40 | 7 | 3 | Actual |
| 22442 | 169.91 | 2024-01-01 | 65 | 6 | 11 | Actual |
| 22892 | 17999.00 | 2024-02-01 | 100 | 7 | 5 | Actual |
| 25614 | 8.21 | 2024-04-02 | 84 | 6 | 12 | Actual |
| 10171 | 22.00 | 2023-02-01 | 69 | 6 | 3 | Actual |
| 6670 | 213.21 | 2022-10-03 | 67 | 6 | 8 | Actual |
| 26943 | 1375.00 | 2024-06-02 | 66 | 1 | 4 | Actual |
| 28710 | 9.00 | 2024-07-03 | 96 | 1 | 11 | Actual |
| 34025 | 27.00 | 2024-12-03 | 82 | 4 | 6 | Actual |
| 17202 | 34500.00 | 2023-08-03 | 99 | 6 | 8 | Actual |
| 8927 | 384.42 | 2022-12-04 | 77 | 6 | 8 | Actual |
| 4917 | 100.00 | 2022-09-03 | 85 | 6 | 5 | Budget |
| 7609 | 1000.00 | 2022-11-03 | 72 | 6 | 7 | Budget |
| 13547 | 212.00 | 2023-05-03 | 89 | 6 | 3 | Actual |
| 20328 | 16.72 | 2023-11-03 | 68 | 2 | 11 | Actual |
| 39134 | 12914.83 | 2025-04-03 | 38 | 7 | 11 | Actual |
| 21982 | 245.00 | 2024-01-01 | 76 | 3 | 6 | Actual |
| 11519 | 7895.00 | 2023-03-03 | 8 | 7 | 4 | Actual |
| 34126 | 8024.00 | 2024-12-03 | 62 | 1 | 7 | Actual |
| 8984 | 20460.00 | 2023-01-01 | 60 | 1 | 3 | Actual |
| 12050 | 200.00 | 2023-03-03 | 84 | 1 | 7 | Budget |
| 37834 | 27.36 | 2025-03-03 | 84 | 2 | 11 | Actual |
| 25016 | 16.00 | 2024-04-02 | 71 | 4 | 6 | Actual |
| 20677 | 16598.00 | 2023-12-04 | 7 | 7 | 3 | Actual |
| 18638 | 151633.00 | 2023-10-03 | 37 | 7 | 3 | Actual |
| 12766 | 36.00 | 2023-04-03 | 82 | 6 | 5 | Actual |
| 26946 | 151.00 | 2024-06-02 | 69 | 1 | 4 | Actual |
| 30580 | 93777.00 | 2024-09-02 | 12 | 2 | 6 | Actual |
| 25388 | -24.77 | 2024-04-02 | 91 | 2 | 11 | Actual |
| 16274 | 29.48 | 2023-07-04 | 85 | 3 | 11 | Actual |
| 3481 | 155300.00 | 2022-08-03 | 101 | 6 | 3 | Budget |
| 8286 | 112.00 | 2022-12-04 | 85 | 6 | 5 | Actual |
| 12428 | 280.00 | 2023-04-03 | 77 | 6 | 3 | Budget |
| 17022 | 576.00 | 2023-08-03 | 65 | 1 | 7 | Actual |
| 35026 | 208.00 | 2025-01-01 | 68 | 6 | 5 | Actual |
| 2092 | 1210.19 | 2022-06-03 | 80 | 1 | 8 | Actual |
| 26045 | 4.00 | 2024-05-02 | 96 | 2 | 6 | Actual |
| 14553 | 285.00 | 2023-06-03 | 78 | 6 | 3 | Actual |
| 10040 | 240.48 | 2023-01-01 | 74 | 6 | 8 | Actual |
| 14866 | 2806.00 | 2023-06-03 | 61 | 3 | 6 | Actual |
| 36027 | 152.00 | 2025-02-01 | 76 | 7 | 3 | Actual |
| 34565 | 10277.55 | 2024-12-03 | 60 | 2 | 12 | Actual |
| 3540 | 11.00 | 2022-08-03 | 82 | 7 | 3 | Actual |
| 35829 | 69.67 | 2025-01-01 | 89 | 1 | 13 | Actual |
| 8085 | 205.00 | 2022-12-04 | 85 | 1 | 4 | Actual |
| 18274 | 80.55 | 2023-09-03 | 78 | 1 | 11 | Actual |
| 29322 | 268998.00 | 2024-08-02 | 29 | 7 | 4 | Actual |
| 7172 | 7.00 | 2022-11-03 | 96 | 6 | 5 | Actual |
| 5308 | 200.00 | 2022-09-03 | 74 | 1 | 7 | Budget |
| 37038 | 203.01 | 2025-02-01 | 90 | 6 | 13 | Actual |
| 14376 | 6540.24 | 2023-05-03 | 24 | 7 | 11 | Actual |
| 32572 | 23708.00 | 2024-11-02 | 20 | 7 | 3 | Actual |
| 17406 | 348311.50 | 2023-08-03 | 6 | 7 | 11 | Actual |
| 2360 | 229.00 | 2022-07-04 | 97 | 6 | 3 | Actual |
| 19178 | 554.12 | 2023-10-03 | 66 | 2 | 8 | Actual |
| 37410 | 141.00 | 2025-03-03 | 66 | 2 | 6 | Actual |
| 33653 | 9.00 | 2024-12-03 | 54 | 6 | 3 | Actual |
| 12001 | 141438.00 | 2023-03-03 | 29 | 7 | 6 | Actual |
| 27925 | 290.73 | 2024-06-02 | 78 | 6 | 13 | Actual |
| 28091 | 5838.00 | 2024-07-03 | 62 | 1 | 4 | Actual |
| 29360 | 313.00 | 2024-08-02 | 94 | 1 | 5 | Actual |
| 2130 | 220.00 | 2022-06-03 | 73 | 2 | 8 | Budget |
| 29670 | 291.00 | 2024-08-02 | 74 | 6 | 7 | Actual |
| 17716 | 620.00 | 2023-09-03 | 80 | 6 | 4 | Actual |
| 3956 | 480.00 | 2022-08-03 | 77 | 3 | 6 | Budget |
| 635 | 200.00 | 2022-05-03 | 74 | 4 | 6 | Budget |
| 12109 | 138.00 | 2023-03-03 | 83 | 6 | 7 | Actual |
| 39266 | 127.57 | 2025-04-03 | 68 | 1 | 13 | Actual |
| 5005 | 7.00 | 2022-09-03 | 96 | 1 | 6 | Actual |
| 18143 | 10643.70 | 2023-09-03 | 61 | 1 | 8 | Actual |
| 30746 | 140131.00 | 2024-09-02 | 39 | 7 | 6 | Actual |
| 7336 | 138.00 | 2022-11-03 | 83 | 3 | 6 | Actual |
| 11333 | 35226.00 | 2023-03-03 | 14 | 7 | 3 | Actual |
| 19221 | 198.05 | 2023-10-03 | 78 | 6 | 8 | Actual |
| 18974 | 106.00 | 2023-10-03 | 74 | 5 | 6 | Actual |
| 13738 | 93669.00 | 2023-05-03 | 56 | 6 | 5 | Actual |
| 31251 | 58883.77 | 2024-09-02 | 37 | 7 | 12 | Actual |
| 35170 | 133.00 | 2025-01-01 | 74 | 4 | 6 | Actual |
| 2753 | 480.00 | 2022-07-04 | 87 | 1 | 6 | Budget |
| 358 | 850.00 | 2022-05-03 | 80 | 1 | 5 | Budget |
| 19913 | 1000.00 | 2023-11-03 | 61 | 2 | 6 | Actual |
| 14203 | 187727.31 | 2023-05-03 | 29 | 7 | 8 | Actual |
| 15441 | 70.97 | 2023-06-03 | 80 | 6 | 12 | Actual |
| 15804 | 450.00 | 2023-07-04 | 80 | 1 | 6 | Actual |
| 11744 | 80.00 | 2023-03-03 | 67 | 2 | 6 | Budget |
| 16931 | 979.00 | 2023-08-03 | 62 | 5 | 6 | Actual |
| 651 | 90.00 | 2022-05-03 | 84 | 4 | 6 | Budget |
| 10119 | 100.00 | 2023-02-01 | 74 | 1 | 3 | Budget |
| 38526 | -14610.00 | 2025-04-03 | 43 | 7 | 5 | Actual |
| 3914 | 18.00 | 2022-08-03 | 82 | 2 | 6 | Actual |
| 37352 | 521261.00 | 2025-03-03 | 6 | 7 | 5 | Actual |
| 33584 | 206.52 | 2024-11-02 | 84 | 6 | 13 | Actual |
| 24362 | 594.39 | 2024-03-02 | 62 | 3 | 11 | Actual |
| 12622 | 514.00 | 2023-04-03 | 81 | 6 | 4 | Actual |
| 9850 | 202.00 | 2023-01-01 | 73 | 6 | 7 | Actual |
| 24158 | 1565748.00 | 2024-03-02 | 4 | 7 | 7 | Actual |
| 14742 | 318.00 | 2023-06-03 | 94 | 1 | 5 | Actual |
| 31831 | 879.00 | 2024-10-02 | 76 | 6 | 6 | Actual |
| 31866 | 41631.00 | 2024-10-02 | 32 | 7 | 6 | Actual |
| 37672 | 1023.83 | 2025-03-03 | 66 | 1 | 8 | Actual |
| 6204 | 562.00 | 2022-10-03 | 77 | 3 | 6 | Actual |
| 39003 | 160.34 | 2025-04-03 | 73 | 3 | 11 | Actual |
| 27200 | -421.00 | 2024-06-02 | 91 | 3 | 6 | Actual |
| 23452 | 29.48 | 2024-02-01 | 71 | 6 | 11 | Actual |
| 34624 | 13208.45 | 2024-12-03 | 94 | 6 | 12 | Actual |
| 23762 | 456.00 | 2024-03-02 | 81 | 6 | 4 | Actual |
| 31081 | 32055.61 | 2024-09-02 | 63 | 6 | 11 | Actual |
| 34414 | -130.09 | 2024-12-03 | 91 | 3 | 11 | Actual |
| 36507 | 71913.00 | 2025-02-01 | 31 | 7 | 7 | Actual |
| 15259 | 27.36 | 2023-06-03 | 76 | 2 | 11 | Actual |
| 26378 | 1512161.08 | 2024-05-02 | 4 | 7 | 8 | Actual |
| 38601 | 155.00 | 2025-04-03 | 83 | 3 | 6 | Actual |
| 25918 | 851.00 | 2024-05-02 | 87 | 1 | 5 | Actual |
| 6542 | 23350.00 | 2022-10-03 | 32 | 7 | 7 | Actual |
| 26842 | -480.00 | 2024-06-02 | 91 | 1 | 3 | Actual |
| 7353 | 1400.00 | 2022-11-03 | 62 | 4 | 6 | Budget |
| 32723 | 1157.00 | 2024-11-02 | 77 | 1 | 5 | Actual |
| 13805 | 302.00 | 2023-05-03 | 65 | 1 | 6 | Actual |
| 6015 | 196.00 | 2022-10-03 | 68 | 6 | 5 | Actual |
| 23324 | 108.21 | 2024-02-01 | 89 | 1 | 11 | Actual |
| 36212 | 12838.00 | 2025-02-01 | 22 | 7 | 5 | Actual |
| 2038 | 392644.00 | 2022-06-03 | 6 | 7 | 7 | Actual |
| 12355 | 154.00 | 2023-04-03 | 68 | 1 | 3 | Actual |
| 10928 | 158.00 | 2023-02-01 | 85 | 1 | 7 | Actual |
| 13462 | 26474.30 | 2023-04-03 | 32 | 7 | 8 | Actual |
| 23631 | 324.00 | 2024-03-02 | 67 | 6 | 3 | Actual |
| 19244 | 272650.10 | 2023-10-03 | 15 | 7 | 8 | Actual |
| 34938 | 429.00 | 2025-01-01 | 74 | 6 | 4 | Actual |
| 25972 | 14076.00 | 2024-05-02 | 20 | 7 | 5 | Actual |
| 21398 | 97.57 | 2023-12-04 | 89 | 3 | 11 | Actual |
| 35237 | 87.00 | 2025-01-01 | 84 | 6 | 6 | Actual |
| 25872 | 73552.00 | 2024-05-02 | 13 | 7 | 4 | Actual |
| 3272 | 101.08 | 2022-07-04 | 89 | 2 | 8 | Actual |
| 31542 | 286.00 | 2024-10-02 | 78 | 6 | 4 | Actual |
| 30442 | 19558.00 | 2024-09-02 | 20 | 7 | 4 | Actual |
| 860 | 2500.00 | 2022-05-03 | 61 | 6 | 7 | Budget |
| 12044 | 525.00 | 2023-03-03 | 81 | 1 | 7 | Actual |
| 18475 | 14.59 | 2023-09-03 | 78 | 1 | 12 | Actual |
| 17405 | 90462.02 | 2023-08-03 | 4 | 7 | 11 | Actual |
| 4681 | 3561.00 | 2022-09-03 | 62 | 1 | 4 | Actual |
| 31885 | 198.00 | 2024-10-02 | 71 | 1 | 7 | Actual |
| 27814 | 766.73 | 2024-06-02 | 87 | 6 | 12 | Actual |
| 16905 | 1328.00 | 2023-08-03 | 62 | 4 | 6 | Actual |
| 9016 | 100.00 | 2023-01-01 | 83 | 1 | 3 | Budget |
| 13822 | 378.00 | 2023-05-03 | 87 | 1 | 6 | Actual |
| 6209 | 406.00 | 2022-10-03 | 81 | 3 | 6 | Actual |
| 34161 | 836.00 | 2024-12-03 | 65 | 6 | 7 | Actual |
| 17747 | 194274.00 | 2023-09-03 | 29 | 7 | 4 | Actual |
| 35018 | 8999.00 | 2025-01-01 | 57 | 6 | 5 | Actual |
| 12424 | 100.00 | 2023-04-03 | 74 | 6 | 3 | Budget |
| 10988 | 142.00 | 2023-02-01 | 85 | 6 | 7 | Actual |
| 10750 | 72.00 | 2023-02-01 | 94 | 4 | 6 | Actual |
| 6241 | 20.00 | 2022-10-03 | 69 | 4 | 6 | Actual |
| 25306 | 1389.00 | 2024-04-02 | 97 | 6 | 8 | Actual |
| 7425 | 116.00 | 2022-11-03 | 81 | 5 | 6 | Actual |
| 4185 | 237.00 | 2022-08-03 | 74 | 1 | 7 | Actual |
| 6649 | 35800.00 | 2022-10-03 | 52 | 6 | 8 | Budget |
| 1085 | 90.00 | 2022-05-03 | 84 | 6 | 8 | Budget |
| 19594 | 388.00 | 2023-11-03 | 78 | 1 | 3 | Actual |
| 11074 | 442.00 | 2023-02-01 | 94 | 1 | 8 | Actual |
| 14217 | 22727.26 | 2023-05-03 | 100 | 7 | 8 | Actual |
| 22610 | 463.00 | 2024-02-01 | 90 | 1 | 3 | Actual |
| 34909 | 129.00 | 2025-01-01 | 82 | 1 | 4 | Actual |
| 37522 | 287.00 | 2025-03-03 | 66 | 6 | 6 | Actual |
| 16251 | -19.45 | 2023-07-04 | 91 | 2 | 11 | Actual |
| 10343 | 2676.00 | 2023-02-01 | 61 | 6 | 4 | Actual |
| 21736 | 480.00 | 2024-01-01 | 66 | 1 | 4 | Actual |
| 4095 | 151.00 | 2022-08-03 | 67 | 6 | 6 | Actual |
| 28163 | 82217.00 | 2024-07-03 | 21 | 7 | 4 | Actual |
| 39304 | 231.08 | 2025-04-03 | 83 | 2 | 13 | Actual |
| 14916 | 6.00 | 2023-06-03 | 96 | 4 | 6 | Actual |
| 4444 | 45.02 | 2022-08-03 | 82 | 6 | 8 | Actual |
| 22895 | 1770.00 | 2024-02-01 | 62 | 1 | 6 | Actual |
| 1348 | 200.00 | 2022-06-03 | 83 | 1 | 4 | Budget |
| 10954 | 380.00 | 2023-02-01 | 65 | 6 | 7 | Budget |
| 23998 | 62.00 | 2024-03-02 | 85 | 4 | 6 | Actual |
| 38494 | -346.00 | 2025-04-03 | 91 | 6 | 5 | Actual |
| 20011 | 35.00 | 2023-11-03 | 85 | 5 | 6 | Actual |
| 23559 | 202.89 | 2024-02-01 | 92 | 6 | 12 | Actual |
| 33662 | 305.00 | 2024-12-03 | 67 | 6 | 3 | Actual |
| 35408 | 520.79 | 2025-01-01 | 76 | 2 | 8 | Actual |
| 1518 | 8700.00 | 2022-06-03 | 63 | 6 | 5 | Budget |
| 36110 | 22765.00 | 2025-02-01 | 7 | 7 | 4 | Actual |
| 33072 | 17287.00 | 2024-11-02 | 18 | 7 | 7 | Actual |
| 20227 | 292.00 | 2023-11-03 | 92 | 2 | 8 | Actual |
| 27892 | 287.22 | 2024-06-02 | 78 | 2 | 13 | Actual |
| 9746 | 13405.00 | 2023-01-01 | 7 | 7 | 6 | Actual |
| 14227 | 108.21 | 2023-05-03 | 73 | 1 | 11 | Actual |
| 4552 | 850.00 | 2022-09-03 | 62 | 6 | 3 | Budget |
| 6637 | 90.00 | 2022-10-03 | 84 | 2 | 8 | Budget |
| 20657 | 826.00 | 2023-12-04 | 77 | 6 | 3 | Actual |
| 10984 | 200.00 | 2023-02-01 | 83 | 6 | 7 | Budget |
| 25240 | -377.70 | 2024-04-02 | 91 | 1 | 8 | Actual |
| 29518 | 151.00 | 2024-08-02 | 73 | 4 | 6 | Actual |
| 37635 | 58841.00 | 2025-03-03 | 94 | 6 | 7 | Actual |
| 35757 | 111.40 | 2025-01-01 | 71 | 6 | 12 | Actual |
| 13572 | 71164.00 | 2023-05-03 | 31 | 7 | 3 | Actual |
| 18621 | 101214.00 | 2023-10-03 | 13 | 7 | 3 | Actual |
| 12359 | 72.00 | 2023-04-03 | 71 | 1 | 3 | Actual |
| 36840 | 1293.34 | 2025-02-01 | 62 | 1 | 12 | Actual |
| 20797 | 11095.00 | 2023-12-04 | 7 | 7 | 4 | Actual |
| 30084 | 344.38 | 2024-08-02 | 74 | 6 | 12 | Actual |
| 31800 | 78.00 | 2024-10-02 | 78 | 5 | 6 | Actual |
| 31818 | 20845.00 | 2024-10-02 | 60 | 6 | 6 | Actual |
| 39293 | 238.10 | 2025-04-03 | 68 | 2 | 13 | Actual |
| 23208 | 431.39 | 2024-02-01 | 94 | 1 | 8 | Actual |
| 4549 | 1300.00 | 2022-09-03 | 61 | 6 | 3 | Budget |
| 14691 | 15756.00 | 2023-06-03 | 7 | 7 | 4 | Actual |
| 24171 | 23102.00 | 2024-03-02 | 24 | 7 | 7 | Actual |
| 19827 | 2342.00 | 2023-11-03 | 62 | 6 | 5 | Actual |
| 9251 | 2000.00 | 2023-01-01 | 76 | 6 | 4 | Budget |
| 32670 | 298.00 | 2024-11-02 | 83 | 6 | 4 | Actual |
| 13794 | 24460.00 | 2023-05-03 | 38 | 7 | 5 | Actual |
| 32012 | 717.76 | 2024-10-02 | 81 | 2 | 8 | Actual |
| 2054 | 22683.00 | 2022-06-03 | 32 | 7 | 7 | Actual |
| 2911 | 164.00 | 2022-07-04 | 65 | 5 | 6 | Actual |
| 22671 | 38095.00 | 2024-02-01 | 33 | 7 | 3 | Actual |
| 1852 | 280.00 | 2022-06-03 | 65 | 6 | 6 | Budget |
| 4502 | 160.00 | 2022-09-03 | 67 | 1 | 3 | Actual |
| 8392 | 111.00 | 2022-12-04 | 73 | 2 | 6 | Actual |
| 17119 | 69.26 | 2023-08-03 | 69 | 1 | 8 | Actual |
| 17211 | 13513.45 | 2023-08-03 | 18 | 7 | 8 | Actual |
| 35713 | 243.32 | 2025-01-01 | 92 | 1 | 12 | Actual |
| 15503 | 326.00 | 2023-07-04 | 85 | 1 | 3 | Actual |
| 8957 | 23334.85 | 2022-12-04 | 7 | 7 | 8 | Actual |
| 3984 | 1000.00 | 2022-08-03 | 62 | 4 | 6 | Budget |
| 15440 | 18.84 | 2023-06-03 | 78 | 6 | 12 | Actual |
| 16448 | 19.91 | 2023-07-04 | 87 | 2 | 12 | Actual |
| 10919 | 591.00 | 2023-02-01 | 81 | 1 | 7 | Actual |
| 1569 | 10302.00 | 2022-06-03 | 7 | 7 | 5 | Actual |
| 20206 | 673.82 | 2023-11-03 | 65 | 2 | 8 | Actual |
| 12498 | 30.00 | 2023-04-03 | 71 | 7 | 3 | Budget |
| 17384 | 129.48 | 2023-08-03 | 73 | 6 | 11 | Actual |
| 20013 | 92.00 | 2023-11-03 | 89 | 5 | 6 | Actual |
| 12925 | 80.00 | 2023-04-03 | 71 | 3 | 6 | Budget |
| 28013 | 478.00 | 2024-07-03 | 73 | 6 | 3 | Actual |
| 15676 | 14268.00 | 2023-07-04 | 18 | 7 | 4 | Actual |
| 38387 | 486.00 | 2025-04-03 | 73 | 6 | 4 | Actual |
| 35549 | 129.48 | 2025-01-01 | 67 | 3 | 11 | Actual |
| 33226 | 218.85 | 2024-11-02 | 78 | 1 | 11 | Actual |
| 19979 | 81.00 | 2023-11-03 | 78 | 4 | 6 | Actual |
| 4884 | 380.00 | 2022-09-03 | 65 | 6 | 5 | Budget |
| 29015 | 645.12 | 2024-07-03 | 74 | 1 | 13 | Actual |
| 21105 | 29488.00 | 2023-12-04 | 40 | 7 | 6 | Actual |
| 39156 | 36.93 | 2025-04-03 | 82 | 1 | 12 | Actual |
| 33896 | 13.00 | 2024-12-03 | 96 | 6 | 5 | Actual |
| 33326 | 3090.18 | 2024-11-02 | 57 | 6 | 11 | Actual |
| 12760 | 158.00 | 2023-04-03 | 78 | 6 | 5 | Actual |
| 14089 | 50289.00 | 2023-05-03 | 39 | 7 | 7 | Actual |
| 33511 | 234.59 | 2024-11-02 | 66 | 1 | 13 | Actual |
| 3391 | 276.00 | 2022-08-03 | 76 | 1 | 3 | Actual |
| 1929 | 3924.00 | 2022-06-03 | 61 | 1 | 7 | Actual |
| 14151 | 70713.00 | 2023-05-03 | 52 | 6 | 8 | Actual |
| 20588 | 2169.95 | 2023-11-03 | 15 | 7 | 12 | Actual |
| 32356 | 7143.45 | 2024-10-02 | 8 | 7 | 12 | Actual |
| 13332 | 145656.83 | 2023-04-03 | 12 | 2 | 8 | Actual |
| 20755 | 326.00 | 2023-12-04 | 94 | 1 | 4 | Actual |
| 16286 | 87.99 | 2023-07-04 | 66 | 4 | 11 | Actual |
| 13099 | 101.00 | 2023-04-03 | 83 | 6 | 6 | Actual |
| 29538 | 146.00 | 2024-08-02 | 65 | 5 | 6 | Actual |
| 7680 | 690.49 | 2022-11-03 | 65 | 1 | 8 | Actual |
| 34047 | 280.00 | 2024-12-03 | 77 | 5 | 6 | Actual |
| 13607 | 118.00 | 2023-05-03 | 90 | 7 | 3 | Actual |
| 32310 | 106.08 | 2024-10-02 | 89 | 1 | 12 | Actual |
| 35678 | 13019.09 | 2025-01-01 | 32 | 7 | 11 | Actual |
| 16347 | 75.23 | 2023-07-04 | 67 | 6 | 11 | Actual |
| 15272 | 44.38 | 2023-06-03 | 92 | 2 | 11 | Actual |
| 20270 | 167134.50 | 2023-11-03 | 13 | 7 | 8 | Actual |
| 19091 | 637.00 | 2023-10-03 | 66 | 6 | 7 | Actual |
| 32880 | 278.00 | 2024-11-02 | 89 | 3 | 6 | Actual |
| 33189 | 181222.64 | 2024-11-02 | 13 | 7 | 8 | Actual |
| 8506 | 65.00 | 2022-12-04 | 84 | 4 | 6 | Actual |
| 12279 | 850.00 | 2023-03-03 | 72 | 6 | 8 | Budget |
| 7432 | 40.00 | 2022-11-03 | 84 | 5 | 6 | Budget |
| 24681 | 384.00 | 2024-04-02 | 92 | 6 | 3 | Actual |
| 12283 | 254.12 | 2023-03-03 | 74 | 6 | 8 | Actual |
| 10545 | 2916.00 | 2023-02-01 | 23 | 7 | 5 | Actual |
| 14684 | 25826.00 | 2023-06-03 | 94 | 6 | 4 | Actual |
| 8321 | 19220.00 | 2022-12-04 | 38 | 7 | 5 | Actual |
| 30832 | 60677.00 | 2024-09-02 | 31 | 7 | 7 | Actual |
| 16597 | 68068.00 | 2023-08-03 | 31 | 7 | 3 | Actual |
| 12531 | 47564.00 | 2023-04-03 | 60 | 1 | 4 | Actual |
| 12188 | 245.03 | 2023-03-03 | 83 | 1 | 8 | Actual |
| 13539 | 289.00 | 2023-05-03 | 78 | 6 | 3 | Actual |
| 27825 | 339510.28 | 2024-06-02 | 6 | 7 | 12 | Actual |
| 18188 | 117.75 | 2023-09-03 | 84 | 2 | 8 | Actual |
| 37741 | 6993.64 | 2025-03-03 | 76 | 6 | 8 | Actual |
| 32994 | 83332.00 | 2024-11-02 | 37 | 7 | 6 | Actual |
| 23809 | 430.00 | 2024-03-02 | 66 | 1 | 5 | Actual |
| 25998 | 78.00 | 2024-05-02 | 67 | 1 | 6 | Actual |
| 30618 | 188.00 | 2024-09-02 | 73 | 3 | 6 | Actual |
| 35514 | 196.51 | 2025-01-01 | 94 | 1 | 11 | Actual |
| 10815 | 246.00 | 2023-02-01 | 65 | 6 | 6 | Actual |
| 5845 | 363.00 | 2022-10-03 | 90 | 1 | 4 | Actual |
| 15749 | 163.00 | 2023-07-04 | 83 | 6 | 5 | Actual |
| 31801 | 291.00 | 2024-10-02 | 80 | 5 | 6 | Actual |
| 37080 | 142.00 | 2025-03-03 | 69 | 1 | 3 | Actual |
| 30157 | 2.00 | 2024-08-02 | 96 | 1 | 13 | Actual |
| 31294 | 238.10 | 2024-09-02 | 73 | 2 | 13 | Actual |
| 7397 | 8580.00 | 2022-11-03 | 60 | 5 | 6 | Actual |
| 18598 | 3573.00 | 2023-10-03 | 76 | 6 | 3 | Actual |
| 13127 | 8156.00 | 2023-04-03 | 22 | 7 | 6 | Actual |
| 29805 | 58967.33 | 2024-08-02 | 94 | 6 | 8 | Actual |
| 7559 | 280.00 | 2022-11-03 | 78 | 1 | 7 | Actual |
| 317 | 25924.00 | 2022-05-03 | 32 | 7 | 4 | Actual |
| 21305 | 11708.88 | 2023-12-04 | 22 | 7 | 8 | Actual |
| 27829 | 36667.40 | 2024-06-02 | 14 | 7 | 12 | Actual |
| 33050 | 802.00 | 2024-11-02 | 81 | 6 | 7 | Actual |
| 22345 | 288.00 | 2024-01-01 | 87 | 1 | 11 | Actual |
| 29936 | 30.55 | 2024-08-02 | 82 | 4 | 11 | Actual |
| 12640 | 132.00 | 2023-04-03 | 97 | 6 | 4 | Actual |
| 15811 | 205.00 | 2023-07-04 | 89 | 1 | 6 | Actual |
| 24600 | 1432.70 | 2024-03-02 | 15 | 7 | 12 | Actual |
| 28880 | 75493.66 | 2024-07-03 | 39 | 7 | 11 | Actual |
| 13119 | 8965.00 | 2023-04-03 | 8 | 7 | 6 | Actual |
| 4975 | 60.00 | 2022-09-03 | 71 | 1 | 6 | Budget |
| 21950 | 10.00 | 2024-01-01 | 69 | 2 | 6 | Actual |
| 9919 | 480.00 | 2023-01-01 | 66 | 1 | 8 | Budget |
| 34106 | 189981.00 | 2024-12-03 | 21 | 7 | 6 | Actual |
| 17458 | 2.00 | 2023-08-03 | 96 | 1 | 12 | Actual |
| 17992 | 1515.00 | 2023-09-03 | 62 | 6 | 6 | Actual |
| 18386 | 3.95 | 2023-09-03 | 82 | 5 | 11 | Actual |
| 32587 | 51467.00 | 2024-11-02 | 40 | 7 | 3 | Actual |
| 9711 | 148.00 | 2023-01-01 | 73 | 6 | 6 | Actual |
| 12115 | 630.00 | 2023-03-03 | 87 | 6 | 7 | Actual |
| 37235 | 156.00 | 2025-03-03 | 71 | 6 | 4 | Actual |
| 7493 | 80.00 | 2022-11-03 | 85 | 6 | 6 | Budget |
| 32739 | 3884.00 | 2024-11-02 | 52 | 6 | 5 | Actual |
| 1486 | 60.00 | 2022-06-03 | 82 | 1 | 5 | Budget |
| 37422 | 11.00 | 2025-03-03 | 82 | 2 | 6 | Actual |
| 1404 | 421.00 | 2022-06-03 | 81 | 6 | 4 | Actual |
| 28868 | 4462.54 | 2024-07-03 | 22 | 7 | 11 | Actual |
| 28376 | 199.00 | 2024-07-03 | 89 | 4 | 6 | Actual |
| 920 | 9604.00 | 2022-05-03 | 18 | 7 | 7 | Actual |
| 12210 | 337.45 | 2023-03-03 | 65 | 2 | 8 | Actual |
| 13284 | 15848.00 | 2023-04-03 | 100 | 7 | 7 | Actual |
| 39105 | -201.36 | 2025-04-03 | 91 | 6 | 11 | Actual |
| 21204 | 8836.09 | 2023-12-04 | 62 | 1 | 8 | Actual |
| 3421 | 1.00 | 2022-08-03 | 54 | 6 | 3 | Actual |
| 3321 | 30.00 | 2022-07-04 | 82 | 6 | 8 | Budget |
| 8916 | 23.81 | 2022-12-04 | 69 | 6 | 8 | Actual |
| 1418 | -166.00 | 2022-06-03 | 91 | 6 | 4 | Actual |
| 10759 | 100.00 | 2023-02-01 | 65 | 5 | 6 | Budget |
| 3642 | 550.00 | 2022-08-03 | 77 | 6 | 4 | Budget |
| 23184 | 8033.05 | 2024-02-01 | 61 | 1 | 8 | Actual |
Generated 2025-06-03 01:25:14.382 UTC