[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5920 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35586 | 250.76 | 2025-01-01 | 81 | 4 | 11 | Actual |
| 27742 | 282.68 | 2024-06-02 | 73 | 1 | 12 | Actual |
| 34719 | 511.79 | 2024-12-03 | 66 | 6 | 13 | Actual |
| 25294 | 513.21 | 2024-04-02 | 81 | 6 | 8 | Actual |
| 29324 | 43918.00 | 2024-08-02 | 32 | 7 | 4 | Actual |
| 13843 | 131.00 | 2023-05-03 | 80 | 2 | 6 | Actual |
| 34971 | 35124.00 | 2025-01-01 | 24 | 7 | 4 | Actual |
| 35472 | 16210.47 | 2025-01-01 | 22 | 7 | 8 | Actual |
| 25881 | 36558.00 | 2024-05-02 | 24 | 7 | 4 | Actual |
| 82 | 486.00 | 2022-05-03 | 76 | 6 | 3 | Actual |
| 5705 | 375.00 | 2022-10-03 | 80 | 6 | 3 | Actual |
| 28337 | 80.00 | 2024-07-03 | 71 | 3 | 6 | Actual |
| 21173 | 826426.00 | 2023-12-04 | 101 | 6 | 7 | Actual |
| 35446 | 749.58 | 2025-01-01 | 81 | 6 | 8 | Actual |
| 13724 | 203.00 | 2023-05-03 | 83 | 1 | 5 | Actual |
| 5614 | 16657.45 | 2022-09-03 | 100 | 7 | 8 | Actual |
| 5390 | 178.00 | 2022-09-03 | 90 | 6 | 7 | Actual |
| 19852 | 30144.00 | 2023-11-03 | 94 | 6 | 5 | Actual |
| 13119 | 8965.00 | 2023-04-03 | 8 | 7 | 6 | Actual |
| 30934 | 34500.00 | 2024-09-02 | 99 | 6 | 8 | Actual |
| 5769 | 13.00 | 2022-10-03 | 69 | 7 | 3 | Actual |
| 38942 | 620.98 | 2025-04-03 | 65 | 1 | 11 | Actual |
| 11111 | 143.51 | 2023-02-01 | 83 | 2 | 8 | Actual |
| 5343 | 18800.00 | 2022-09-03 | 57 | 6 | 7 | Budget |
| 8367 | 480.00 | 2022-12-04 | 87 | 1 | 6 | Budget |
| 14985 | 80296.00 | 2023-06-03 | 15 | 7 | 6 | Actual |
| 34085 | 78.00 | 2024-12-03 | 84 | 6 | 6 | Actual |
| 10541 | 26232.00 | 2023-02-01 | 19 | 7 | 5 | Actual |
| 11970 | 90.00 | 2023-03-03 | 84 | 6 | 6 | Budget |
| 13666 | 123.00 | 2023-05-03 | 85 | 6 | 4 | Actual |
| 8445 | 312.00 | 2022-12-04 | 76 | 3 | 6 | Actual |
| 31784 | -220.00 | 2024-10-02 | 91 | 4 | 6 | Actual |
| 23209 | 9.00 | 2024-02-01 | 96 | 1 | 8 | Actual |
| 29017 | 488.98 | 2024-07-03 | 77 | 1 | 13 | Actual |
| 34286 | 1169.28 | 2024-12-03 | 72 | 6 | 8 | Actual |
| 22464 | 307.15 | 2024-01-01 | 92 | 6 | 11 | Actual |
| 27588 | 2396.55 | 2024-06-02 | 61 | 3 | 11 | Actual |
| 19057 | 540.00 | 2023-10-03 | 66 | 1 | 7 | Actual |
| 17361 | 48.63 | 2023-08-03 | 87 | 5 | 11 | Actual |
| 434 | 232.00 | 2022-05-03 | 92 | 6 | 5 | Actual |
| 20466 | 43655.83 | 2023-11-03 | 101 | 6 | 11 | Actual |
| 7101 | 130.00 | 2022-11-03 | 84 | 1 | 5 | Actual |
| 29601 | 71710.00 | 2024-08-02 | 13 | 7 | 6 | Actual |
| 512 | 177.00 | 2022-05-03 | 89 | 1 | 6 | Actual |
| 30105 | 425307.62 | 2024-08-02 | 6 | 7 | 12 | Actual |
| 14941 | 238.00 | 2023-06-03 | 92 | 5 | 6 | Actual |
| 1484 | 643.00 | 2022-06-03 | 81 | 1 | 5 | Actual |
| 32218 | 149.70 | 2024-10-02 | 87 | 5 | 11 | Actual |
| 11333 | 35226.00 | 2023-03-03 | 14 | 7 | 3 | Actual |
| 34930 | 923.00 | 2025-01-01 | 65 | 6 | 4 | Actual |
| 5704 | 380.00 | 2022-10-03 | 80 | 6 | 3 | Budget |
| 37217 | 849.00 | 2025-03-03 | 92 | 1 | 4 | Actual |
| 29908 | 317.79 | 2024-08-02 | 81 | 3 | 11 | Actual |
| 5494 | 246.54 | 2022-09-03 | 74 | 2 | 8 | Actual |
| 22352 | 26875.73 | 2024-01-01 | 12 | 2 | 11 | Actual |
| 5230 | 2758.00 | 2022-09-03 | 76 | 6 | 6 | Actual |
| 16363 | 192.25 | 2023-07-04 | 87 | 6 | 11 | Actual |
| 30006 | 12527.59 | 2024-08-02 | 38 | 7 | 11 | Actual |
| 16033 | 8501.00 | 2023-07-04 | 76 | 6 | 7 | Actual |
| 32036 | 243.51 | 2024-10-02 | 68 | 6 | 8 | Actual |
| 6092 | 280.00 | 2022-10-03 | 66 | 1 | 6 | Budget |
| 34176 | 222.00 | 2024-12-03 | 83 | 6 | 7 | Actual |
| 35606 | 9.27 | 2025-01-01 | 71 | 5 | 11 | Actual |
| 21488 | -107.75 | 2023-12-04 | 91 | 6 | 11 | Actual |
| 18099 | 468.00 | 2023-09-03 | 81 | 6 | 7 | Actual |
| 9710 | 220.00 | 2023-01-01 | 73 | 6 | 6 | Budget |
| 30937 | 1461178.31 | 2024-09-02 | 6 | 7 | 8 | Actual |
| 22455 | 229.49 | 2024-01-01 | 81 | 6 | 11 | Actual |
| 36307 | -387.00 | 2025-02-01 | 91 | 3 | 6 | Actual |
| 18315 | 1.00 | 2023-09-03 | 96 | 2 | 11 | Actual |
| 5700 | 299.00 | 2022-10-03 | 77 | 6 | 3 | Actual |
| 30688 | 8356.00 | 2024-09-02 | 53 | 6 | 6 | Actual |
| 28623 | 58864.30 | 2024-07-03 | 57 | 6 | 8 | Actual |
| 28795 | 334.81 | 2024-07-03 | 62 | 5 | 11 | Actual |
| 11813 | 39.00 | 2023-03-03 | 82 | 3 | 6 | Actual |
| 34123 | 25510.00 | 2024-12-03 | 100 | 7 | 6 | Actual |
| 5743 | 192522.00 | 2022-10-03 | 29 | 7 | 3 | Actual |
| 10724 | 100.00 | 2023-02-01 | 74 | 4 | 6 | Budget |
| 19582 | 10713.00 | 2023-11-03 | 61 | 1 | 3 | Actual |
| 2497 | 1454.00 | 2022-07-04 | 62 | 6 | 4 | Actual |
| 36359 | -188.00 | 2025-02-01 | 91 | 5 | 6 | Actual |
| 36994 | 631.09 | 2025-02-01 | 74 | 2 | 13 | Actual |
| 26754 | 5.00 | 2024-05-02 | 96 | 2 | 13 | Actual |
| 37216 | -510.00 | 2025-03-03 | 91 | 1 | 4 | Actual |
| 26427 | 82.68 | 2024-05-02 | 85 | 1 | 11 | Actual |
| 15428 | 28.42 | 2023-06-03 | 63 | 6 | 12 | Actual |
| 11599 | 124324.00 | 2023-03-03 | 56 | 6 | 5 | Actual |
| 7941 | 104.00 | 2022-12-04 | 74 | 6 | 3 | Actual |
| 4166 | 30080.00 | 2022-08-03 | 60 | 1 | 7 | Actual |
| 21339 | 62.46 | 2023-12-04 | 83 | 1 | 11 | Actual |
| 14215 | 1342443.22 | 2023-05-03 | 45 | 7 | 8 | Actual |
| 14950 | 1342.00 | 2023-06-03 | 62 | 6 | 6 | Actual |
| 3489 | 13720.00 | 2022-08-03 | 18 | 7 | 3 | Actual |
| 30470 | 508.00 | 2024-09-02 | 73 | 1 | 5 | Actual |
| 30293 | 244.00 | 2024-09-02 | 74 | 6 | 3 | Actual |
| 21733 | 5896.00 | 2024-01-01 | 61 | 1 | 4 | Actual |
| 32024 | 103740.89 | 2024-10-02 | 52 | 6 | 8 | Actual |
| 35078 | 24687.00 | 2025-01-01 | 100 | 7 | 5 | Actual |
| 8827 | 480.00 | 2022-12-04 | 81 | 1 | 8 | Budget |
| 11782 | 32890.00 | 2023-03-03 | 60 | 3 | 6 | Actual |
| 20688 | 31386.00 | 2023-12-04 | 24 | 7 | 3 | Actual |
| 15645 | 53.00 | 2023-07-04 | 69 | 6 | 4 | Actual |
| 20382 | 32.67 | 2023-11-03 | 68 | 4 | 11 | Actual |
| 18442 | 12093.54 | 2023-09-03 | 19 | 7 | 11 | Actual |
| 39016 | 122.04 | 2025-04-03 | 90 | 3 | 11 | Actual |
| 20722 | 180.00 | 2023-12-04 | 87 | 7 | 3 | Actual |
| 683 | 100.00 | 2022-05-03 | 76 | 5 | 6 | Budget |
| 8309 | 44653.00 | 2022-12-04 | 21 | 7 | 5 | Actual |
| 36761 | 65.65 | 2025-02-01 | 78 | 5 | 11 | Actual |
| 23629 | 720.00 | 2024-03-02 | 65 | 6 | 3 | Actual |
| 34851 | 47938.00 | 2025-01-01 | 24 | 7 | 3 | Actual |
| 15392 | 157758.58 | 2023-06-03 | 46 | 7 | 11 | Actual |
| 749 | 487.00 | 2022-05-03 | 80 | 6 | 6 | Actual |
| 13908 | 8.00 | 2023-05-03 | 96 | 4 | 6 | Actual |
| 18166 | 492.00 | 2023-09-03 | 92 | 1 | 8 | Actual |
| 3962 | 372.00 | 2022-08-03 | 81 | 3 | 6 | Actual |
| 27296 | 45350.00 | 2024-06-02 | 14 | 7 | 6 | Actual |
| 35512 | -183.28 | 2025-01-01 | 91 | 1 | 11 | Actual |
| 27797 | 364.60 | 2024-06-02 | 66 | 6 | 12 | Actual |
| 3107 | 22446.00 | 2022-07-04 | 63 | 6 | 7 | Actual |
| 16399 | 203544.08 | 2023-07-04 | 46 | 7 | 11 | Actual |
| 14175 | 167.75 | 2023-05-03 | 83 | 6 | 8 | Actual |
| 8476 | 1400.00 | 2022-12-04 | 62 | 4 | 6 | Budget |
| 18690 | 194.00 | 2023-10-03 | 84 | 1 | 4 | Actual |
| 4726 | 21100.00 | 2022-09-03 | 52 | 6 | 4 | Budget |
| 35048 | 699.00 | 2025-01-01 | 97 | 6 | 5 | Actual |
| 9247 | 384.00 | 2023-01-01 | 73 | 6 | 4 | Actual |
| 6839 | 70.00 | 2022-11-03 | 85 | 6 | 3 | Budget |
| 17772 | 589.00 | 2023-09-03 | 77 | 1 | 5 | Actual |
| 8323 | 18871.00 | 2022-12-04 | 40 | 7 | 5 | Actual |
| 11873 | 228.00 | 2023-03-03 | 92 | 4 | 6 | Actual |
| 5976 | 206.00 | 2022-10-03 | 83 | 1 | 5 | Actual |
| 19964 | 462.00 | 2023-11-03 | 92 | 3 | 6 | Actual |
| 17556 | 124.00 | 2023-09-03 | 71 | 1 | 3 | Actual |
| 37551 | 8058.00 | 2025-03-03 | 8 | 7 | 6 | Actual |
| 33404 | 101.82 | 2024-11-02 | 83 | 1 | 12 | Actual |
| 9477 | 40.00 | 2023-01-01 | 82 | 1 | 6 | Actual |
| 35337 | 13.00 | 2025-01-01 | 96 | 6 | 7 | Actual |
| 39336 | 60.90 | 2025-04-03 | 82 | 6 | 13 | Actual |
| 5807 | 3200.00 | 2022-10-03 | 62 | 1 | 4 | Budget |
| 5892 | 480.00 | 2022-10-03 | 81 | 6 | 4 | Budget |
| 28659 | 36786.62 | 2024-07-03 | 8 | 7 | 8 | Actual |
| 28600 | 110.17 | 2024-07-03 | 71 | 2 | 8 | Actual |
| 16902 | 12.00 | 2023-08-03 | 96 | 3 | 6 | Actual |
| 30088 | 790.14 | 2024-08-02 | 80 | 6 | 12 | Actual |
| 26295 | 166.24 | 2024-05-02 | 71 | 1 | 8 | Actual |
| 28232 | 73.00 | 2024-07-03 | 82 | 6 | 5 | Actual |
| 34111 | 220962.00 | 2024-12-03 | 29 | 7 | 6 | Actual |
| 2862 | 1400.00 | 2022-07-04 | 62 | 4 | 6 | Budget |
| 27772 | 49.70 | 2024-06-02 | 76 | 2 | 12 | Actual |
| 36943 | 8004.10 | 2025-02-01 | 28 | 7 | 12 | Actual |
| 6345 | 17.00 | 2022-10-03 | 69 | 6 | 6 | Actual |
| 4801 | 9510.00 | 2022-09-03 | 22 | 7 | 4 | Actual |
| 14812 | 1623.00 | 2023-06-03 | 62 | 1 | 6 | Actual |
| 22438 | 20229.86 | 2024-01-01 | 60 | 6 | 11 | Actual |
| 5850 | 65676.00 | 2022-10-03 | 12 | 2 | 4 | Actual |
| 33721 | 105.00 | 2024-12-03 | 68 | 7 | 3 | Actual |
| 38519 | 28771.00 | 2025-04-03 | 33 | 7 | 5 | Actual |
| 5219 | 90.00 | 2022-09-03 | 68 | 6 | 6 | Budget |
| 21892 | 65486.00 | 2024-01-01 | 13 | 7 | 5 | Actual |
| 1703 | 117.00 | 2022-06-03 | 67 | 3 | 6 | Actual |
| 29816 | 320076.74 | 2024-08-02 | 15 | 7 | 8 | Actual |
| 34529 | 42789.85 | 2024-12-03 | 35 | 7 | 11 | Actual |
| 22520 | 59.27 | 2024-01-01 | 90 | 1 | 12 | Actual |
| 29604 | 17287.00 | 2024-08-02 | 18 | 7 | 6 | Actual |
| 35507 | 120.97 | 2025-01-01 | 84 | 1 | 11 | Actual |
| 23941 | 5.00 | 2024-03-02 | 82 | 2 | 6 | Actual |
| 18187 | 135.93 | 2023-09-03 | 83 | 2 | 8 | Actual |
| 36788 | 161.40 | 2025-02-01 | 72 | 6 | 11 | Actual |
| 21582 | 8.00 | 2023-12-04 | 97 | 6 | 12 | Actual |
| 22142 | 12656.00 | 2024-01-01 | 53 | 6 | 7 | Actual |
| 18911 | 859957.00 | 2023-10-03 | 11 | 3 | 6 | Actual |
| 34184 | 50151.00 | 2024-12-03 | 94 | 6 | 7 | Actual |
| 15965 | 86479.00 | 2023-07-04 | 15 | 7 | 6 | Actual |
| 32804 | 28159.00 | 2024-11-02 | 60 | 1 | 6 | Actual |
| 23557 | 151.83 | 2024-02-01 | 90 | 6 | 12 | Actual |
| 9983 | 380.00 | 2023-01-01 | 77 | 2 | 8 | Budget |
| 362 | 60.00 | 2022-05-03 | 82 | 1 | 5 | Budget |
| 25830 | 153521.00 | 2024-05-02 | 12 | 2 | 4 | Actual |
| 6081 | 361282.00 | 2022-10-03 | 46 | 7 | 5 | Actual |
| 22194 | 47193.00 | 2024-01-01 | 31 | 7 | 7 | Actual |
| 20357 | 13.53 | 2023-11-03 | 71 | 3 | 11 | Actual |
| 4047 | 100.00 | 2022-08-03 | 76 | 5 | 6 | Budget |
| 895 | 143.00 | 2022-05-03 | 83 | 6 | 7 | Actual |
| 31831 | 879.00 | 2024-10-02 | 76 | 6 | 6 | Actual |
| 31820 | 1497.00 | 2024-10-02 | 62 | 6 | 6 | Actual |
| 1227 | 80.00 | 2022-06-03 | 85 | 6 | 3 | Budget |
| 4405 | 166900.00 | 2022-08-03 | 56 | 6 | 8 | Budget |
| 32018 | 222.30 | 2024-10-02 | 89 | 2 | 8 | Actual |
| 12951 | 160.00 | 2023-04-03 | 89 | 3 | 6 | Actual |
| 37500 | 326.00 | 2025-03-03 | 80 | 5 | 6 | Actual |
| 9090 | 212.00 | 2023-01-01 | 97 | 6 | 3 | Actual |
| 39299 | 838.11 | 2025-04-03 | 77 | 2 | 13 | Actual |
| 32623 | 494.00 | 2024-11-02 | 67 | 1 | 4 | Actual |
| 4179 | 200.00 | 2022-08-03 | 68 | 1 | 7 | Budget |
| 30132 | 15173.46 | 2024-08-02 | 60 | 1 | 13 | Actual |
| 22336 | 146.51 | 2024-01-01 | 76 | 1 | 11 | Actual |
| 18494 | 308.21 | 2023-09-03 | 61 | 6 | 12 | Actual |
| 32421 | 266.17 | 2024-10-02 | 78 | 2 | 13 | Actual |
| 10279 | 95.00 | 2023-02-01 | 90 | 7 | 3 | Actual |
| 2421 | 98.00 | 2022-07-04 | 81 | 7 | 3 | Actual |
| 31373 | 6806.64 | 2024-09-02 | 100 | 7 | 13 | Actual |
| 3506 | 33040.00 | 2022-08-03 | 40 | 7 | 3 | Actual |
| 17570 | 532.00 | 2023-09-03 | 90 | 1 | 3 | Actual |
| 37843 | 20840.51 | 2025-03-03 | 60 | 3 | 11 | Actual |
| 1835 | 10200.00 | 2022-06-03 | 53 | 6 | 6 | Budget |
| 7528 | 25020.00 | 2022-11-03 | 38 | 7 | 6 | Actual |
| 33246 | 133.74 | 2024-11-02 | 67 | 2 | 11 | Actual |
| 8594 | 220.00 | 2022-12-04 | 73 | 6 | 6 | Budget |
| 34218 | 8554.27 | 2024-12-03 | 61 | 1 | 8 | Actual |
| 5592 | 74294.89 | 2022-09-03 | 14 | 7 | 8 | Actual |
| 25541 | 25.23 | 2024-04-02 | 66 | 1 | 12 | Actual |
| 2237 | 3682.97 | 2022-06-03 | 23 | 7 | 8 | Actual |
| 26760 | 43642.42 | 2024-05-02 | 60 | 6 | 13 | Actual |
| 34954 | 13.00 | 2025-01-01 | 96 | 6 | 4 | Actual |
| 35873 | 211.78 | 2025-01-01 | 68 | 6 | 13 | Actual |
| 16473 | 44.38 | 2023-07-04 | 80 | 6 | 12 | Actual |
| 25951 | 180.00 | 2024-05-02 | 84 | 6 | 5 | Actual |
| 26321 | 202.60 | 2024-05-02 | 68 | 2 | 8 | Actual |
| 33057 | 354.00 | 2024-11-02 | 90 | 6 | 7 | Actual |
| 18735 | 110481.00 | 2023-10-03 | 101 | 6 | 4 | Actual |
| 18298 | 23.10 | 2023-09-03 | 73 | 2 | 11 | Actual |
| 23141 | 73.00 | 2024-02-01 | 82 | 6 | 7 | Actual |
| 9451 | 445.00 | 2023-01-01 | 65 | 1 | 6 | Actual |
| 21968 | 3.00 | 2024-01-01 | 96 | 2 | 6 | Actual |
| 3258 | 511.70 | 2022-07-04 | 80 | 2 | 8 | Actual |
| 38438 | 3578.00 | 2025-04-03 | 62 | 1 | 5 | Actual |
| 11334 | 67844.00 | 2023-03-03 | 15 | 7 | 3 | Actual |
| 3008 | 4544.00 | 2022-07-04 | 94 | 6 | 6 | Actual |
| 3047 | 2800.00 | 2022-07-04 | 62 | 1 | 7 | Budget |
| 1316 | 40900.00 | 2022-06-03 | 60 | 1 | 4 | Budget |
| 16837 | 309.00 | 2023-08-03 | 81 | 1 | 6 | Actual |
| 3589 | 70.00 | 2022-08-03 | 82 | 1 | 4 | Budget |
| 27815 | 184.81 | 2024-06-02 | 89 | 6 | 12 | Actual |
| 3718 | 200.00 | 2022-08-03 | 74 | 1 | 5 | Budget |
| 26493 | 140.12 | 2024-05-02 | 65 | 4 | 11 | Actual |
| 7107 | 127.00 | 2022-11-03 | 89 | 1 | 5 | Actual |
| 22749 | 29.00 | 2024-02-01 | 69 | 6 | 4 | Actual |
| 13983 | 4466.00 | 2023-05-03 | 23 | 7 | 6 | Actual |
| 22008 | 176.00 | 2024-01-01 | 76 | 4 | 6 | Actual |
| 38970 | 243.32 | 2025-04-03 | 65 | 2 | 11 | Actual |
| 3554 | 62.00 | 2022-08-03 | 94 | 7 | 3 | Actual |
| 31523 | 10856.00 | 2024-10-02 | 53 | 6 | 4 | Actual |
| 38930 | 89470.93 | 2025-04-03 | 34 | 7 | 8 | Actual |
| 33563 | 4001.33 | 2024-11-02 | 57 | 6 | 13 | Actual |
| 11223 | 488.00 | 2023-03-03 | 65 | 1 | 3 | Actual |
| 6970 | -216.00 | 2022-11-03 | 91 | 1 | 4 | Actual |
| 12142 | 136098.00 | 2023-03-03 | 29 | 7 | 7 | Actual |
| 32911 | 11264.00 | 2024-11-02 | 60 | 5 | 6 | Actual |
| 30980 | 43.31 | 2024-09-02 | 82 | 1 | 11 | Actual |
| 4400 | 12848.29 | 2022-08-03 | 52 | 6 | 8 | Actual |
| 23936 | 43.00 | 2024-03-02 | 76 | 2 | 6 | Actual |
| 28985 | 16743.62 | 2024-07-03 | 19 | 7 | 12 | Actual |
| 26866 | 1033.00 | 2024-06-02 | 77 | 6 | 3 | Actual |
| 8190 | 2636.00 | 2022-12-04 | 62 | 1 | 5 | Actual |
| 18887 | 118.00 | 2023-10-03 | 65 | 2 | 6 | Actual |
| 9898 | 125424.00 | 2023-01-01 | 29 | 7 | 7 | Actual |
| 21640 | 67704.00 | 2024-01-01 | 12 | 2 | 3 | Actual |
| 24381 | 60.33 | 2024-03-02 | 89 | 3 | 11 | Actual |
| 39092 | 294.38 | 2025-04-03 | 74 | 6 | 11 | Actual |
| 19412 | 90.12 | 2023-10-03 | 67 | 6 | 11 | Actual |
| 14771 | 98.00 | 2023-06-03 | 85 | 6 | 5 | Actual |
| 22393 | 58.21 | 2024-01-01 | 78 | 3 | 11 | Actual |
| 5631 | 60.00 | 2022-10-03 | 71 | 1 | 3 | Budget |
| 33129 | 82.90 | 2024-11-02 | 71 | 2 | 8 | Actual |
| 39219 | 211.40 | 2025-04-03 | 83 | 6 | 12 | Actual |
| 30292 | 355.00 | 2024-09-02 | 73 | 6 | 3 | Actual |
| 37071 | -13690.74 | 2025-02-01 | 46 | 7 | 13 | Actual |
| 31247 | 12168.01 | 2024-09-02 | 32 | 7 | 12 | Actual |
| 10452 | 850.00 | 2023-02-01 | 80 | 1 | 5 | Budget |
| 1908 | 92555.00 | 2022-06-03 | 21 | 7 | 6 | Actual |
| 22412 | 70.97 | 2024-01-01 | 67 | 4 | 11 | Actual |
| 19694 | 124.00 | 2023-11-03 | 90 | 7 | 3 | Actual |
| 37471 | 185.00 | 2025-03-03 | 76 | 4 | 6 | Actual |
| 17539 | 796.52 | 2023-08-03 | 34 | 7 | 12 | Actual |
| 6749 | 532.00 | 2022-11-03 | 66 | 1 | 3 | Actual |
| 31841 | 226.00 | 2024-10-02 | 89 | 6 | 6 | Actual |
| 33470 | 138.00 | 2024-11-02 | 89 | 6 | 12 | Actual |
| 21174 | 1285068.00 | 2023-12-04 | 4 | 7 | 7 | Actual |
| 18902 | 33.00 | 2023-10-03 | 84 | 2 | 6 | Actual |
| 23864 | 381.00 | 2024-03-02 | 92 | 6 | 5 | Actual |
| 14887 | 343.00 | 2023-06-03 | 90 | 3 | 6 | Actual |
| 4483 | 55883.94 | 2022-08-03 | 35 | 7 | 8 | Actual |
| 16565 | 997.00 | 2023-08-03 | 80 | 6 | 3 | Actual |
| 33999 | 41.00 | 2024-12-03 | 82 | 3 | 6 | Actual |
| 4946 | 114372.00 | 2022-09-03 | 29 | 7 | 5 | Actual |
| 24441 | 7237.06 | 2024-03-02 | 52 | 6 | 11 | Actual |
| 4281 | 82416.00 | 2022-08-03 | 13 | 7 | 7 | Actual |
| 38460 | 478.00 | 2025-04-03 | 92 | 1 | 5 | Actual |
| 20871 | 811.00 | 2023-12-04 | 80 | 6 | 5 | Actual |
| 26368 | 955.64 | 2024-05-02 | 87 | 6 | 8 | Actual |
| 31050 | 260.34 | 2024-09-02 | 66 | 4 | 11 | Actual |
| 25854 | 53.00 | 2024-05-02 | 82 | 6 | 4 | Actual |
| 30073 | 3009.33 | 2024-08-02 | 61 | 6 | 12 | Actual |
| 10764 | 40.00 | 2023-02-01 | 68 | 5 | 6 | Budget |
| 753 | 31.00 | 2022-05-03 | 82 | 6 | 6 | Actual |
| 8737 | 200.00 | 2022-12-04 | 74 | 6 | 7 | Budget |
| 37716 | 1092.01 | 2025-03-03 | 87 | 2 | 8 | Actual |
| 27455 | 867.76 | 2024-06-02 | 81 | 2 | 8 | Actual |
| 678 | 40.00 | 2022-05-03 | 71 | 5 | 6 | Budget |
| 38101 | 51828.32 | 2025-03-03 | 37 | 7 | 12 | Actual |
| 2457 | 557.00 | 2022-07-04 | 73 | 1 | 4 | Actual |
| 7228 | 480.00 | 2022-11-03 | 77 | 1 | 6 | Budget |
| 24133 | 171.00 | 2024-03-02 | 68 | 6 | 7 | Actual |
| 37011 | 4957.48 | 2025-02-01 | 53 | 6 | 13 | Actual |
| 18145 | 546.55 | 2023-09-03 | 65 | 1 | 8 | Actual |
| 2844 | 150.00 | 2022-07-04 | 83 | 3 | 6 | Actual |
| 6893 | 7.00 | 2022-11-03 | 69 | 7 | 3 | Actual |
| 8210 | 734.00 | 2022-12-04 | 77 | 1 | 5 | Actual |
| 11017 | 44047.00 | 2023-02-01 | 31 | 7 | 7 | Actual |
| 32093 | 428.43 | 2024-10-02 | 66 | 1 | 11 | Actual |
| 2170 | 24000.01 | 2022-06-03 | 60 | 6 | 8 | Actual |
| 10175 | 100.00 | 2023-02-01 | 72 | 6 | 3 | Budget |
| 4214 | 7553.00 | 2022-08-03 | 52 | 6 | 7 | Actual |
| 29175 | 182.00 | 2024-08-02 | 84 | 6 | 3 | Actual |
| 35468 | 18710.52 | 2025-01-01 | 18 | 7 | 8 | Actual |
| 1323 | 880.00 | 2022-06-03 | 66 | 1 | 4 | Actual |
| 4829 | 240.00 | 2022-09-03 | 67 | 1 | 5 | Actual |
| 15856 | 208.00 | 2023-07-04 | 76 | 3 | 6 | Actual |
| 36230 | 2502.00 | 2025-02-01 | 61 | 1 | 6 | Actual |
| 10328 | -216.00 | 2023-02-01 | 91 | 1 | 4 | Actual |
| 16738 | 386.00 | 2023-08-03 | 73 | 1 | 5 | Actual |
| 36594 | 275.33 | 2025-02-01 | 78 | 6 | 8 | Actual |
| 11731 | 8.00 | 2023-03-03 | 96 | 1 | 6 | Actual |
| 29048 | 67.92 | 2024-07-03 | 82 | 2 | 13 | Actual |
| 15490 | 448.00 | 2023-07-04 | 68 | 1 | 3 | Actual |
| 32099 | 330.55 | 2024-10-02 | 74 | 1 | 11 | Actual |
| 26897 | 41665.00 | 2024-06-02 | 24 | 7 | 3 | Actual |
| 3309 | 200.00 | 2022-07-04 | 74 | 6 | 8 | Budget |
| 16936 | 15.00 | 2023-08-03 | 69 | 5 | 6 | Actual |
| 33453 | 239.06 | 2024-11-02 | 67 | 6 | 12 | Actual |
| 38277 | 168.00 | 2025-04-03 | 85 | 6 | 3 | Actual |
| 36347 | 146.00 | 2025-02-01 | 76 | 5 | 6 | Actual |
| 20559 | 6.08 | 2023-11-03 | 69 | 6 | 12 | Actual |
| 3263 | 20.00 | 2022-07-04 | 82 | 2 | 8 | Budget |
| 29797 | 261.69 | 2024-08-02 | 83 | 6 | 8 | Actual |
| 26195 | 1320.00 | 2024-05-02 | 65 | 1 | 7 | Actual |
| 27871 | 62.66 | 2024-06-02 | 85 | 1 | 13 | Actual |
| 32222 | 80.55 | 2024-10-02 | 92 | 5 | 11 | Actual |
| 15720 | -201.00 | 2023-07-04 | 91 | 1 | 5 | Actual |
| 11626 | 173.00 | 2023-03-03 | 74 | 6 | 5 | Actual |
| 7772 | 213.21 | 2022-11-03 | 54 | 6 | 8 | Actual |
| 31690 | 186.00 | 2024-10-02 | 74 | 1 | 6 | Actual |
| 14858 | 72.00 | 2023-06-03 | 89 | 2 | 6 | Actual |
| 24376 | 11.40 | 2024-03-02 | 82 | 3 | 11 | Actual |
| 24262 | 638.97 | 2024-03-02 | 81 | 6 | 8 | Actual |
| 22456 | 25.23 | 2024-01-01 | 82 | 6 | 11 | Actual |
| 30009 | 606406.59 | 2024-08-02 | 43 | 7 | 11 | Actual |
| 33121 | 50739.91 | 2024-11-02 | 60 | 2 | 8 | Actual |
| 23540 | 12.46 | 2024-02-01 | 68 | 6 | 12 | Actual |
| 26945 | 522.00 | 2024-06-02 | 68 | 1 | 4 | Actual |
| 13208 | 24456.00 | 2023-04-03 | 63 | 6 | 7 | Actual |
| 1093 | -126.19 | 2022-05-03 | 91 | 6 | 8 | Actual |
| 7238 | 136.00 | 2022-11-03 | 83 | 1 | 6 | Actual |
| 35159 | 15.00 | 2025-01-01 | 96 | 3 | 6 | Actual |
| 37053 | 13806.77 | 2025-02-01 | 19 | 7 | 13 | Actual |
| 5171 | 131.00 | 2022-09-03 | 76 | 5 | 6 | Actual |
| 14109 | 376.85 | 2023-05-03 | 78 | 1 | 8 | Actual |
| 30428 | 32063.00 | 2024-09-02 | 94 | 6 | 4 | Actual |
| 4588 | 59.00 | 2022-09-03 | 85 | 6 | 3 | Actual |
| 36603 | 276.84 | 2025-02-01 | 90 | 6 | 8 | Actual |
| 3507 | 64733.00 | 2022-08-03 | 43 | 7 | 3 | Actual |
| 3661 | 203.00 | 2022-08-03 | 90 | 6 | 4 | Actual |
| 30 | 380.00 | 2022-05-03 | 81 | 1 | 3 | Budget |
| 36273 | 36.00 | 2025-02-01 | 83 | 2 | 6 | Actual |
| 17019 | 70324.00 | 2023-08-03 | 60 | 1 | 7 | Actual |
| 4044 | 85.00 | 2022-08-03 | 73 | 5 | 6 | Actual |
| 16324 | 36.93 | 2023-07-04 | 81 | 5 | 11 | Actual |
| 1038 | 2102.64 | 2022-05-03 | 52 | 6 | 8 | Actual |
| 12140 | 18991.00 | 2023-03-03 | 24 | 7 | 7 | Actual |
| 15445 | 14.59 | 2023-06-03 | 84 | 6 | 12 | Actual |
| 20949 | 8.00 | 2023-12-04 | 69 | 2 | 6 | Actual |
| 16895 | 90.00 | 2023-08-03 | 84 | 3 | 6 | Actual |
| 37928 | 26719.34 | 2025-03-03 | 60 | 6 | 11 | Actual |
| 17061 | 83.00 | 2023-08-03 | 71 | 6 | 7 | Actual |
| 20445 | 66.72 | 2023-11-03 | 72 | 6 | 11 | Actual |
| 37535 | 34.00 | 2025-03-03 | 82 | 6 | 6 | Actual |
| 9179 | 280.00 | 2023-01-01 | 67 | 1 | 4 | Budget |
| 29332 | 900043.00 | 2024-08-02 | 43 | 7 | 4 | Actual |
| 5259 | 539102.00 | 2022-09-03 | 101 | 6 | 6 | Actual |
| 29835 | 1776826.92 | 2024-08-02 | 43 | 7 | 8 | Actual |
| 11818 | 117.00 | 2023-03-03 | 84 | 3 | 6 | Actual |
| 11292 | 100.00 | 2023-03-03 | 72 | 6 | 3 | Budget |
| 7273 | 166.00 | 2022-11-03 | 74 | 2 | 6 | Actual |
| 17408 | 6966.85 | 2023-08-03 | 8 | 7 | 11 | Actual |
| 21659 | 846.00 | 2024-01-01 | 77 | 6 | 3 | Actual |
| 4938 | 8232.00 | 2022-09-03 | 18 | 7 | 5 | Actual |
| 17311 | 119.91 | 2023-08-03 | 92 | 3 | 11 | Actual |
| 19161 | 1192.01 | 2023-10-03 | 81 | 1 | 8 | Actual |
| 38535 | 151.00 | 2025-04-03 | 68 | 1 | 6 | Actual |
| 38667 | 23714.00 | 2025-04-03 | 60 | 6 | 6 | Actual |
| 21282 | 146.54 | 2023-12-04 | 84 | 6 | 8 | Actual |
| 31212 | 812.48 | 2024-09-02 | 77 | 6 | 12 | Actual |
| 18314 | 11.40 | 2023-09-03 | 94 | 2 | 11 | Actual |
| 29624 | 25784.00 | 2024-08-02 | 100 | 7 | 6 | Actual |
| 36501 | 82812.00 | 2025-02-01 | 21 | 7 | 7 | Actual |
| 13392 | 3855.70 | 2023-04-03 | 61 | 6 | 8 | Actual |
| 23558 | -120.52 | 2024-02-01 | 91 | 6 | 12 | Actual |
| 2467 | 1000.00 | 2022-07-04 | 80 | 1 | 4 | Budget |
| 29530 | 193.00 | 2024-08-02 | 89 | 4 | 6 | Actual |
| 20293 | 23369.70 | 2023-11-03 | 100 | 7 | 8 | Actual |
| 14259 | 26.29 | 2023-05-03 | 78 | 2 | 11 | Actual |
| 20749 | 192.00 | 2023-12-04 | 85 | 1 | 4 | Actual |
| 22512 | 22.04 | 2024-01-01 | 80 | 1 | 12 | Actual |
| 37750 | 1092.01 | 2025-03-03 | 87 | 6 | 8 | Actual |
| 27659 | 40.12 | 2024-06-02 | 84 | 5 | 11 | Actual |
| 23323 | 240.13 | 2024-02-01 | 87 | 1 | 11 | Actual |
| 10558 | 131839.00 | 2023-02-01 | 43 | 7 | 5 | Actual |
| 37496 | 138.00 | 2025-03-03 | 74 | 5 | 6 | Actual |
| 7120 | 3400.00 | 2022-11-03 | 57 | 6 | 5 | Budget |
| 14214 | 1468431.42 | 2023-05-03 | 43 | 7 | 8 | Actual |
| 31606 | 223.00 | 2024-10-02 | 85 | 1 | 5 | Actual |
| 27026 | 77481.00 | 2024-06-02 | 39 | 7 | 4 | Actual |
| 7138 | 61.00 | 2022-11-03 | 69 | 6 | 5 | Actual |
| 20433 | 12473.33 | 2023-11-03 | 56 | 6 | 11 | Actual |
| 36216 | 209982.00 | 2025-02-01 | 29 | 7 | 5 | Actual |
| 1761 | 250.00 | 2022-06-03 | 76 | 4 | 6 | Actual |
| 23871 | 609347.00 | 2024-03-02 | 6 | 7 | 5 | Actual |
| 37978 | 10100.95 | 2025-03-03 | 33 | 7 | 11 | Actual |
| 17935 | 1782.00 | 2023-09-03 | 61 | 4 | 6 | Actual |
| 3407 | 106.00 | 2022-08-03 | 85 | 1 | 3 | Actual |
| 31066 | 375.23 | 2024-09-02 | 87 | 4 | 11 | Actual |
| 24261 | 1031.40 | 2024-03-02 | 80 | 6 | 8 | Actual |
| 32556 | -283.00 | 2024-11-02 | 91 | 6 | 3 | Actual |
| 31818 | 20845.00 | 2024-10-02 | 60 | 6 | 6 | Actual |
| 22624 | 14467.00 | 2024-02-01 | 63 | 6 | 3 | Actual |
| 33278 | 198.64 | 2024-11-02 | 74 | 3 | 11 | Actual |
| 25872 | 73552.00 | 2024-05-02 | 13 | 7 | 4 | Actual |
| 6455 | -288.00 | 2022-10-03 | 91 | 1 | 7 | Actual |
| 9641 | 650.00 | 2023-01-01 | 62 | 5 | 6 | Budget |
| 35786 | 60296.56 | 2025-01-01 | 15 | 7 | 12 | Actual |
| 25655 | 10122.00 | 2024-05-01 | 93 | 7 | 3 | Actual |
| 6775 | 155.00 | 2022-11-03 | 83 | 1 | 3 | Actual |
| 34368 | 77.36 | 2024-12-03 | 66 | 2 | 11 | Actual |
| 39365 | 55240.88 | 2025-04-03 | 31 | 7 | 13 | Actual |
| 15524 | 220.00 | 2023-07-04 | 68 | 6 | 3 | Actual |
| 17777 | 135.00 | 2023-09-03 | 83 | 1 | 5 | Actual |
| 6835 | 90.00 | 2022-11-03 | 83 | 6 | 3 | Budget |
| 60 | 1632.00 | 2022-05-03 | 61 | 6 | 3 | Actual |
| 36790 | 383.74 | 2025-02-01 | 74 | 6 | 11 | Actual |
| 37375 | 33282.00 | 2025-03-03 | 40 | 7 | 5 | Actual |
| 4062 | 50.00 | 2022-08-03 | 84 | 5 | 6 | Budget |
| 18247 | 21012.08 | 2023-09-03 | 28 | 7 | 8 | Actual |
| 3679 | 10756.00 | 2022-08-03 | 20 | 7 | 4 | Actual |
| 26337 | 296.54 | 2024-05-02 | 90 | 2 | 8 | Actual |
| 18967 | 72.00 | 2023-10-03 | 65 | 5 | 6 | Actual |
| 30005 | 37634.44 | 2024-08-02 | 37 | 7 | 11 | Actual |
| 6164 | 53.00 | 2022-10-03 | 83 | 2 | 6 | Actual |
| 26650 | 5.01 | 2024-05-02 | 69 | 6 | 12 | Actual |
| 10385 | 650.00 | 2023-02-01 | 87 | 6 | 4 | Budget |
| 32499 | 6125.00 | 2024-11-02 | 61 | 1 | 3 | Actual |
| 16577 | 10.00 | 2023-08-03 | 96 | 6 | 3 | Actual |
| 35863 | 87.22 | 2025-01-01 | 54 | 6 | 13 | Actual |
| 20612 | 7620.00 | 2023-12-04 | 62 | 1 | 3 | Actual |
| 12332 | 23586.37 | 2023-03-03 | 32 | 7 | 8 | Actual |
| 39240 | 16743.62 | 2025-04-03 | 19 | 7 | 12 | Actual |
| 8338 | 140.00 | 2022-12-04 | 67 | 1 | 6 | Actual |
| 23663 | 116682.00 | 2024-03-02 | 15 | 7 | 3 | Actual |
| 27521 | 46788.32 | 2024-06-02 | 32 | 7 | 8 | Actual |
| 22003 | 88.00 | 2024-01-01 | 68 | 4 | 6 | Actual |
| 16932 | 145.00 | 2023-08-03 | 65 | 5 | 6 | Actual |
| 32877 | 109.00 | 2024-11-02 | 84 | 3 | 6 | Actual |
| 30256 | 150.00 | 2024-09-02 | 71 | 1 | 3 | Actual |
| 7020 | 162.00 | 2022-11-03 | 83 | 6 | 4 | Actual |
| 10347 | 11100.00 | 2023-02-01 | 63 | 6 | 4 | Budget |
| 6945 | 500.00 | 2022-11-03 | 73 | 1 | 4 | Budget |
| 15809 | 81.00 | 2023-07-04 | 85 | 1 | 6 | Actual |
| 10152 | 121100.00 | 2023-02-01 | 56 | 6 | 3 | Budget |
| 22172 | 388.00 | 2024-01-01 | 92 | 6 | 7 | Actual |
| 13291 | 380.00 | 2023-04-03 | 65 | 1 | 8 | Budget |
| 11185 | 374.00 | 2023-02-01 | 97 | 6 | 8 | Actual |
| 30616 | 25.00 | 2024-09-02 | 69 | 3 | 6 | Actual |
| 31889 | 1591.00 | 2024-10-02 | 77 | 1 | 7 | Actual |
| 6335 | 6100.00 | 2022-10-03 | 63 | 6 | 6 | Budget |
| 19402 | 9022.20 | 2023-10-03 | 52 | 6 | 11 | Actual |
| 26799 | 13806.77 | 2024-05-02 | 19 | 7 | 13 | Actual |
| 3421 | 1.00 | 2022-08-03 | 54 | 6 | 3 | Actual |
| 20668 | -235.00 | 2023-12-04 | 91 | 6 | 3 | Actual |
| 25658 | 13111.00 | 2024-05-01 | 93 | 7 | 4 | Actual |
| 3487 | 20972.00 | 2022-08-03 | 14 | 7 | 3 | Actual |
| 945 | 3000.00 | 2022-05-03 | 61 | 1 | 8 | Budget |
| 18009 | 83.00 | 2023-09-03 | 83 | 6 | 6 | Actual |
| 34418 | 18894.73 | 2024-12-03 | 60 | 4 | 11 | Actual |
| 14760 | 368.00 | 2023-06-03 | 72 | 6 | 5 | Actual |
| 38354 | 864.00 | 2025-04-03 | 76 | 1 | 4 | Actual |
| 33949 | 293.00 | 2024-12-03 | 89 | 1 | 6 | Actual |
| 20943 | 850.00 | 2023-12-04 | 61 | 2 | 6 | Actual |
| 37437 | 517.00 | 2025-03-03 | 65 | 3 | 6 | Actual |
| 23686 | 1038.00 | 2024-03-02 | 62 | 7 | 3 | Actual |
| 32866 | 35.00 | 2024-11-02 | 69 | 3 | 6 | Actual |
| 36142 | 365.00 | 2025-02-01 | 68 | 1 | 5 | Actual |
| 30943 | 18710.52 | 2024-09-02 | 18 | 7 | 8 | Actual |
| 28152 | 672566.00 | 2024-07-03 | 101 | 6 | 4 | Actual |
| 5611 | 22143.92 | 2022-09-03 | 40 | 7 | 8 | Actual |
| 22044 | 89.00 | 2024-01-01 | 89 | 5 | 6 | Actual |
| 973 | 779.88 | 2022-05-03 | 81 | 1 | 8 | Actual |
| 27847 | 37056.77 | 2024-06-02 | 39 | 7 | 12 | Actual |
| 2766 | 480.00 | 2022-07-04 | 62 | 2 | 6 | Budget |
| 12362 | 100.00 | 2023-04-03 | 74 | 1 | 3 | Budget |
| 9626 | 70.00 | 2023-01-01 | 85 | 4 | 6 | Budget |
| 3639 | 195.00 | 2022-08-03 | 74 | 6 | 4 | Actual |
| 39351 | 14838.37 | 2025-04-03 | 7 | 7 | 13 | Actual |
| 29664 | 240.00 | 2024-08-02 | 67 | 6 | 7 | Actual |
| 22669 | 68068.00 | 2024-02-01 | 31 | 7 | 3 | Actual |
| 38247 | 871.00 | 2025-04-03 | 92 | 1 | 3 | Actual |
| 36879 | 41.19 | 2025-02-01 | 78 | 2 | 12 | Actual |
| 21294 | 879194.74 | 2023-12-04 | 4 | 7 | 8 | Actual |
| 27997 | 30802.00 | 2024-07-03 | 52 | 6 | 3 | Actual |
| 34887 | 158.00 | 2025-01-01 | 90 | 7 | 3 | Actual |
| 12898 | 34.00 | 2023-04-03 | 85 | 2 | 6 | Actual |
| 21539 | 2.89 | 2023-12-04 | 82 | 1 | 12 | Actual |
| 24920 | 88789.00 | 2024-04-02 | 37 | 7 | 5 | Actual |
| 33317 | 117.78 | 2024-11-02 | 90 | 4 | 11 | Actual |
| 22827 | 11.00 | 2024-02-01 | 96 | 1 | 5 | Actual |
| 19612 | 91311.00 | 2023-11-03 | 56 | 6 | 3 | Actual |
| 26202 | 514.00 | 2024-05-02 | 74 | 1 | 7 | Actual |
| 25640 | 57466.72 | 2024-04-02 | 29 | 7 | 12 | Actual |
| 28900 | 377.36 | 2024-07-03 | 81 | 1 | 12 | Actual |
| 21886 | 43000.00 | 2024-01-01 | 99 | 6 | 5 | Actual |
| 2044 | 9604.00 | 2022-06-03 | 18 | 7 | 7 | Actual |
| 23284 | 13648.31 | 2024-02-01 | 20 | 7 | 8 | Actual |
| 20772 | 51.00 | 2023-12-04 | 71 | 6 | 4 | Actual |
| 4248 | 4100.00 | 2022-08-03 | 76 | 6 | 7 | Budget |
| 39378 | -11299.50 | 2025-05-02 | 92 | 7 | 3 | Actual |
| 14831 | 189.00 | 2023-06-03 | 89 | 1 | 6 | Actual |
| 6337 | 172.00 | 2022-10-03 | 65 | 6 | 6 | Actual |
| 13743 | 11012.00 | 2023-05-03 | 63 | 6 | 5 | Actual |
| 8426 | 3300.00 | 2022-12-04 | 61 | 3 | 6 | Budget |
| 29900 | 26.29 | 2024-08-02 | 69 | 3 | 11 | Actual |
| 18621 | 101214.00 | 2023-10-03 | 13 | 7 | 3 | Actual |
| 7509 | 11595.00 | 2022-11-03 | 8 | 7 | 6 | Actual |
| 37777 | 46788.32 | 2025-03-03 | 32 | 7 | 8 | Actual |
| 7869 | 390.00 | 2022-12-04 | 66 | 1 | 3 | Actual |
| 15244 | 270.98 | 2023-06-03 | 92 | 1 | 11 | Actual |
| 27271 | 210.00 | 2024-06-02 | 73 | 6 | 6 | Actual |
| 15978 | 31149.00 | 2023-07-04 | 34 | 7 | 6 | Actual |
| 37766 | 265816.64 | 2025-03-03 | 15 | 7 | 8 | Actual |
| 27778 | 27.36 | 2024-06-02 | 83 | 2 | 12 | Actual |
| 28793 | 3627.42 | 2024-07-03 | 60 | 5 | 11 | Actual |
| 18983 | 33.00 | 2023-10-03 | 85 | 5 | 6 | Actual |
| 14055 | 190.00 | 2023-05-03 | 85 | 6 | 7 | Actual |
| 22506 | 1.82 | 2024-01-01 | 71 | 1 | 12 | Actual |
| 23677 | 240695.00 | 2024-03-02 | 35 | 7 | 3 | Actual |
| 37491 | 90.00 | 2025-03-03 | 67 | 5 | 6 | Actual |
| 3441 | 70.00 | 2022-08-03 | 68 | 6 | 3 | Budget |
| 788 | 94236.00 | 2022-05-03 | 31 | 7 | 6 | Actual |
| 35387 | 410.18 | 2025-01-01 | 84 | 1 | 8 | Actual |
| 30756 | 420.00 | 2024-09-02 | 67 | 1 | 7 | Actual |
| 21842 | 168.00 | 2024-01-01 | 84 | 1 | 5 | Actual |
| 23236 | 213.21 | 2024-02-01 | 94 | 2 | 8 | Actual |
| 12148 | 126017.00 | 2023-03-03 | 37 | 7 | 7 | Actual |
| 12417 | 29.00 | 2023-04-03 | 69 | 6 | 3 | Actual |
| 17077 | -170.00 | 2023-08-03 | 91 | 6 | 7 | Actual |
| 1066 | 420.79 | 2022-05-03 | 72 | 6 | 8 | Actual |
| 31694 | 566.00 | 2024-10-02 | 80 | 1 | 6 | Actual |
| 20118 | 8075.00 | 2023-11-03 | 63 | 6 | 7 | Actual |
| 36658 | 162.46 | 2025-02-01 | 85 | 1 | 11 | Actual |
| 32078 | 43323.10 | 2024-10-02 | 32 | 7 | 8 | Actual |
| 15915 | 49.00 | 2023-07-04 | 84 | 5 | 6 | Actual |
| 18905 | 77.00 | 2023-10-03 | 89 | 2 | 6 | Actual |
| 36102 | 483.00 | 2025-02-01 | 92 | 6 | 4 | Actual |
| 12403 | 2121.00 | 2023-04-03 | 61 | 6 | 3 | Actual |
| 4369 | 50.00 | 2022-08-03 | 71 | 2 | 8 | Budget |
| 7332 | 380.00 | 2022-11-03 | 81 | 3 | 6 | Budget |
| 31646 | 514.00 | 2024-10-02 | 92 | 6 | 5 | Actual |
| 37942 | 575.24 | 2025-03-03 | 77 | 6 | 11 | Actual |
| 16167 | 124245.82 | 2023-07-04 | 94 | 6 | 8 | Actual |
| 9332 | 650.00 | 2023-01-01 | 77 | 1 | 5 | Budget |
| 22943 | -54.00 | 2024-02-01 | 91 | 2 | 6 | Actual |
| 4196 | 468.00 | 2022-08-03 | 81 | 1 | 7 | Actual |
| 872 | 200.00 | 2022-05-03 | 68 | 6 | 7 | Budget |
| 29931 | 199.70 | 2024-08-02 | 76 | 4 | 11 | Actual |
| 34935 | 135.00 | 2025-01-01 | 71 | 6 | 4 | Actual |
| 36946 | 10950.96 | 2025-02-01 | 32 | 7 | 12 | Actual |
| 24522 | 2.89 | 2024-03-02 | 82 | 1 | 12 | Actual |
| 871 | 200.00 | 2022-05-03 | 67 | 6 | 7 | Budget |
| 37520 | 4876.00 | 2025-03-03 | 63 | 6 | 6 | Actual |
| 21400 | -118.39 | 2023-12-04 | 91 | 3 | 11 | Actual |
| 29679 | 218.00 | 2024-08-02 | 85 | 6 | 7 | Actual |
| 28198 | 264.00 | 2024-07-03 | 83 | 1 | 5 | Actual |
| 17600 | 237.00 | 2023-09-03 | 83 | 6 | 3 | Actual |
| 9417 | 443369.00 | 2023-01-01 | 4 | 7 | 5 | Actual |
| 31944 | 23023.00 | 2024-10-02 | 8 | 7 | 7 | Actual |
| 33627 | 1190.00 | 2024-12-03 | 66 | 1 | 3 | Actual |
| 16230 | 269.91 | 2023-07-04 | 62 | 2 | 11 | Actual |
| 4467 | 117782.06 | 2022-08-03 | 13 | 7 | 8 | Actual |
| 19775 | 12118.00 | 2023-11-03 | 22 | 7 | 4 | Actual |
| 15749 | 163.00 | 2023-07-04 | 83 | 6 | 5 | Actual |
| 19944 | 218.00 | 2023-11-03 | 66 | 3 | 6 | Actual |
| 16056 | 199230.00 | 2023-07-04 | 13 | 7 | 7 | Actual |
| 27244 | 144.00 | 2024-06-02 | 81 | 5 | 6 | Actual |
| 1440 | 18983.00 | 2022-06-03 | 28 | 7 | 4 | Actual |
| 24449 | 3618.91 | 2024-03-02 | 63 | 6 | 11 | Actual |
| 31697 | 124.00 | 2024-10-02 | 83 | 1 | 6 | Actual |
| 22770 | 621.00 | 2024-02-01 | 97 | 6 | 4 | Actual |
| 37251 | -346.00 | 2025-03-03 | 91 | 6 | 4 | Actual |
| 17026 | 58.00 | 2023-08-03 | 69 | 1 | 7 | Actual |
| 6571 | 655.64 | 2022-10-03 | 73 | 1 | 8 | Actual |
| 32032 | 25934.90 | 2024-10-02 | 63 | 6 | 8 | Actual |
| 18521 | 20.00 | 2023-09-03 | 97 | 6 | 12 | Actual |
| 20890 | 10367.00 | 2023-12-04 | 8 | 7 | 5 | Actual |
| 14726 | 332.00 | 2023-06-03 | 73 | 1 | 5 | Actual |
| 27962 | 52758.38 | 2024-06-02 | 37 | 7 | 13 | Actual |
| 37025 | 366.17 | 2025-02-01 | 73 | 6 | 13 | Actual |
| 37700 | 872.31 | 2025-03-03 | 66 | 2 | 8 | Actual |
| 8559 | 94.00 | 2022-12-04 | 89 | 5 | 6 | Actual |
| 3260 | 280.00 | 2022-07-04 | 81 | 2 | 8 | Budget |
| 15721 | 334.00 | 2023-07-04 | 92 | 1 | 5 | Actual |
| 3949 | 220.00 | 2022-08-03 | 73 | 3 | 6 | Budget |
| 30938 | 46712.56 | 2024-09-02 | 7 | 7 | 8 | Actual |
| 23045 | 333.00 | 2024-02-01 | 77 | 6 | 6 | Actual |
| 23124 | 6320.00 | 2024-02-01 | 61 | 6 | 7 | Actual |
| 2763 | 550.00 | 2022-07-04 | 61 | 2 | 6 | Budget |
| 28164 | 16779.00 | 2024-07-03 | 22 | 7 | 4 | Actual |
| 1556 | 540.00 | 2022-06-03 | 87 | 6 | 5 | Actual |
| 5825 | 564.00 | 2022-10-03 | 76 | 1 | 4 | Actual |
| 36279 | -101.00 | 2025-02-01 | 91 | 2 | 6 | Actual |
| 14980 | 413899.00 | 2023-06-03 | 6 | 7 | 6 | Actual |
| 27330 | 816.00 | 2024-06-02 | 76 | 1 | 7 | Actual |
| 17877 | 479.00 | 2023-09-03 | 92 | 1 | 6 | Actual |
| 10706 | 20600.00 | 2023-02-01 | 60 | 4 | 6 | Budget |
| 38133 | 3.00 | 2025-03-03 | 96 | 1 | 13 | Actual |
| 34350 | 950.78 | 2024-12-03 | 80 | 1 | 11 | Actual |
| 14931 | 242.00 | 2023-06-03 | 80 | 5 | 6 | Actual |
| 4328 | 945.04 | 2022-08-03 | 77 | 1 | 8 | Actual |
| 34557 | 479.49 | 2024-12-03 | 87 | 1 | 12 | Actual |
| 32522 | 781.00 | 2024-11-02 | 92 | 1 | 3 | Actual |
| 28870 | 9342.42 | 2024-07-03 | 24 | 7 | 11 | Actual |
| 6252 | 100.00 | 2022-10-03 | 78 | 4 | 6 | Budget |
| 30830 | 28253.00 | 2024-09-02 | 28 | 7 | 7 | Actual |
| 18635 | 36709.00 | 2023-10-03 | 33 | 7 | 3 | Actual |
| 38334 | 51.00 | 2025-04-03 | 85 | 7 | 3 | Actual |
| 24768 | 15.00 | 2024-04-02 | 96 | 1 | 4 | Actual |
| 1567 | 508096.00 | 2022-06-03 | 4 | 7 | 5 | Actual |
| 27701 | 6.00 | 2024-06-02 | 96 | 6 | 11 | Actual |
| 12613 | 200.00 | 2023-04-03 | 74 | 6 | 4 | Budget |
| 9786 | 72.00 | 2023-01-01 | 69 | 1 | 7 | Actual |
| 15201 | 14728.63 | 2023-06-03 | 20 | 7 | 8 | Actual |
| 3440 | 100.00 | 2022-08-03 | 67 | 6 | 3 | Budget |
| 26203 | 825.00 | 2024-05-02 | 76 | 1 | 7 | Actual |
| 39082 | 1766.75 | 2025-04-03 | 62 | 6 | 11 | Actual |
| 12483 | 9752.00 | 2023-04-03 | 60 | 7 | 3 | Actual |
| 3002 | 380.00 | 2022-07-04 | 87 | 6 | 6 | Budget |
| 36083 | 351.00 | 2025-02-01 | 68 | 6 | 4 | Actual |
| 38954 | 461.41 | 2025-04-03 | 81 | 1 | 11 | Actual |
| 13406 | 38.96 | 2023-04-03 | 69 | 6 | 8 | Actual |
| 33855 | 202.00 | 2024-12-03 | 85 | 1 | 5 | Actual |
| 30689 | 10.00 | 2024-09-02 | 54 | 6 | 6 | Actual |
| 22137 | 369.00 | 2024-01-01 | 92 | 1 | 7 | Actual |
| 15992 | 276.00 | 2023-07-04 | 67 | 1 | 7 | Actual |
| 22746 | 261.00 | 2024-02-01 | 66 | 6 | 4 | Actual |
| 11812 | 401.00 | 2023-03-03 | 81 | 3 | 6 | Actual |
| 6593 | 1228.38 | 2022-10-03 | 87 | 1 | 8 | Actual |
| 4915 | 200.00 | 2022-09-03 | 84 | 6 | 5 | Budget |
| 8910 | 200.00 | 2022-12-04 | 66 | 6 | 8 | Budget |
| 20416 | 43.31 | 2023-11-03 | 78 | 5 | 11 | Actual |
| 6470 | 26700.00 | 2022-10-03 | 60 | 6 | 7 | Budget |
| 21139 | 4840.00 | 2023-12-04 | 54 | 6 | 7 | Actual |
| 3594 | 200.00 | 2022-08-03 | 85 | 1 | 4 | Budget |
| 28016 | 983.00 | 2024-07-03 | 77 | 6 | 3 | Actual |
| 29606 | 17805.00 | 2024-08-02 | 20 | 7 | 6 | Actual |
| 34604 | 153.95 | 2024-12-03 | 68 | 6 | 12 | Actual |
| 668 | 200.00 | 2022-05-03 | 65 | 5 | 6 | Budget |
| 8677 | 480.00 | 2022-12-04 | 76 | 1 | 7 | Budget |
| 38658 | 261.00 | 2025-04-03 | 90 | 5 | 6 | Actual |
| 27966 | 1004155.84 | 2024-06-02 | 43 | 7 | 13 | Actual |
| 33545 | 373.19 | 2024-11-02 | 76 | 2 | 13 | Actual |
| 10839 | 480.00 | 2023-02-01 | 80 | 6 | 6 | Budget |
| 38114 | 148.62 | 2025-03-03 | 68 | 1 | 13 | Actual |
| 25587 | -58.81 | 2024-04-02 | 91 | 2 | 12 | Actual |
| 23418 | 14.59 | 2024-02-01 | 68 | 5 | 11 | Actual |
| 10107 | 380.00 | 2023-02-01 | 66 | 1 | 3 | Budget |
| 2637 | 6781.00 | 2022-07-04 | 63 | 6 | 5 | Actual |
| 39114 | 17892.58 | 2025-04-03 | 7 | 7 | 11 | Actual |
| 8027 | 100.00 | 2022-12-04 | 80 | 7 | 3 | Budget |
| 33261 | 299.70 | 2024-11-02 | 87 | 2 | 11 | Actual |
| 24852 | 122.00 | 2024-04-02 | 84 | 1 | 5 | Actual |
| 2136 | 578.36 | 2022-06-03 | 77 | 2 | 8 | Actual |
| 36217 | 65571.00 | 2025-02-01 | 31 | 7 | 5 | Actual |
| 36765 | 43.31 | 2025-02-01 | 83 | 5 | 11 | Actual |
| 838 | 200.00 | 2022-05-03 | 84 | 1 | 7 | Budget |
| 11558 | 48.00 | 2023-03-03 | 69 | 1 | 5 | Actual |
| 8971 | 47670.15 | 2022-12-04 | 31 | 7 | 8 | Actual |
| 26451 | 116.72 | 2024-05-02 | 81 | 2 | 11 | Actual |
| 27274 | 433.00 | 2024-06-02 | 77 | 6 | 6 | Actual |
| 29067 | 310.03 | 2024-07-03 | 65 | 6 | 13 | Actual |
| 1608 | 100.00 | 2022-06-03 | 68 | 1 | 6 | Budget |
| 38323 | 20.00 | 2025-04-03 | 71 | 7 | 3 | Actual |
| 36739 | 75.23 | 2025-02-01 | 84 | 4 | 11 | Actual |
| 1072 | 2100.00 | 2022-05-03 | 76 | 6 | 8 | Budget |
| 36069 | 462.00 | 2025-02-01 | 94 | 1 | 4 | Actual |
| 33656 | 47334.00 | 2024-12-03 | 60 | 6 | 3 | Actual |
| 38312 | 54898.00 | 2025-04-03 | 40 | 7 | 3 | Actual |
| 7853 | 47580.76 | 2022-11-03 | 35 | 7 | 8 | Actual |
| 14145 | 114.72 | 2023-05-03 | 89 | 2 | 8 | Actual |
| 1804 | 83.00 | 2022-06-03 | 73 | 5 | 6 | Actual |
| 2585 | 380.00 | 2022-07-04 | 66 | 1 | 5 | Budget |
| 29980 | 6.00 | 2024-08-02 | 96 | 6 | 11 | Actual |
| 21737 | 246.00 | 2024-01-01 | 67 | 1 | 4 | Actual |
| 36258 | 498.00 | 2025-02-01 | 62 | 2 | 6 | Actual |
| 14897 | 41.00 | 2023-06-03 | 68 | 4 | 6 | Actual |
| 32788 | 5196.00 | 2024-11-02 | 23 | 7 | 5 | Actual |
| 4735 | 29760.00 | 2022-09-03 | 60 | 6 | 4 | Actual |
| 31914 | 720.00 | 2024-10-02 | 66 | 6 | 7 | Actual |
| 20908 | 92953.00 | 2023-12-04 | 37 | 7 | 5 | Actual |
| 30581 | 9776.00 | 2024-09-02 | 60 | 2 | 6 | Actual |
| 34796 | -517.00 | 2025-01-01 | 91 | 1 | 3 | Actual |
| 5487 | 100.00 | 2022-09-03 | 68 | 2 | 8 | Budget |
| 32272 | 4508.29 | 2024-10-02 | 22 | 7 | 11 | Actual |
| 19351 | 105.02 | 2023-10-03 | 65 | 4 | 11 | Actual |
| 31031 | 440.13 | 2024-09-02 | 77 | 3 | 11 | Actual |
| 29080 | 443.37 | 2024-07-03 | 81 | 6 | 13 | Actual |
| 34468 | -43.92 | 2024-12-03 | 91 | 5 | 11 | Actual |
| 12737 | 9600.00 | 2023-04-03 | 63 | 6 | 5 | Budget |
| 30388 | 1710.00 | 2024-09-02 | 87 | 1 | 4 | Actual |
| 17952 | 48.00 | 2023-09-03 | 84 | 4 | 6 | Actual |
| 16853 | 94.00 | 2023-08-03 | 66 | 2 | 6 | Actual |
| 11071 | 376.85 | 2023-02-01 | 90 | 1 | 8 | Actual |
| 8729 | 200.00 | 2022-12-04 | 68 | 6 | 7 | Budget |
| 30630 | 261.00 | 2024-09-02 | 89 | 3 | 6 | Actual |
| 12823 | 156.00 | 2023-04-03 | 67 | 1 | 6 | Actual |
| 38140 | 267.92 | 2025-03-03 | 67 | 2 | 13 | Actual |
| 17302 | 101.82 | 2023-08-03 | 81 | 3 | 11 | Actual |
| 15854 | 150.00 | 2023-07-04 | 73 | 3 | 6 | Actual |
| 38127 | 90.73 | 2025-03-03 | 85 | 1 | 13 | Actual |
| 32904 | 77.00 | 2024-11-02 | 85 | 4 | 6 | Actual |
| 33002 | 8344.00 | 2024-11-02 | 61 | 1 | 7 | Actual |
| 30362 | 168.00 | 2024-09-02 | 90 | 7 | 3 | Actual |
| 23485 | 68205.22 | 2024-02-01 | 21 | 7 | 11 | Actual |
| 6292 | 110.00 | 2022-10-03 | 73 | 5 | 6 | Budget |
| 28579 | 1537.47 | 2024-07-03 | 81 | 1 | 8 | Actual |
| 3291 | 1000.00 | 2022-07-04 | 62 | 6 | 8 | Budget |
| 7746 | 154.11 | 2022-11-03 | 78 | 2 | 8 | Actual |
| 37137 | 254915.00 | 2025-03-03 | 101 | 6 | 3 | Actual |
| 21671 | 408.00 | 2024-01-01 | 92 | 6 | 3 | Actual |
| 3393 | 480.00 | 2022-08-03 | 77 | 1 | 3 | Budget |
| 37090 | 436.00 | 2025-03-03 | 83 | 1 | 3 | Actual |
| 22317 | 89233.05 | 2024-01-01 | 35 | 7 | 8 | Actual |
| 14658 | 3517.00 | 2023-06-03 | 61 | 6 | 4 | Actual |
| 14100 | 645.03 | 2023-05-03 | 66 | 1 | 8 | Actual |
| 8049 | 5100.00 | 2022-12-04 | 61 | 1 | 4 | Budget |
| 23470 | 2119.95 | 2024-02-01 | 94 | 6 | 11 | Actual |
| 23030 | 10386.00 | 2024-02-01 | 57 | 6 | 6 | Actual |
| 26546 | 2013.56 | 2024-05-02 | 54 | 6 | 11 | Actual |
| 5516 | 132.90 | 2022-09-03 | 89 | 2 | 8 | Actual |
| 36964 | 34.59 | 2025-02-01 | 69 | 1 | 13 | Actual |
| 26399 | 145818.95 | 2024-05-02 | 37 | 7 | 8 | Actual |
| 26587 | 42313.25 | 2024-05-02 | 15 | 7 | 11 | Actual |
| 31032 | 140.12 | 2024-09-02 | 78 | 3 | 11 | Actual |
| 23032 | 1941.00 | 2024-02-01 | 61 | 6 | 6 | Actual |
| 21007 | 168.00 | 2023-12-04 | 76 | 4 | 6 | Actual |
| 10671 | 200.00 | 2023-02-01 | 68 | 3 | 6 | Budget |
| 12481 | -55258.00 | 2023-04-03 | 43 | 7 | 3 | Actual |
| 26594 | 10199.89 | 2024-05-02 | 24 | 7 | 11 | Actual |
| 28555 | 82852.00 | 2024-07-03 | 34 | 7 | 7 | Actual |
| 129 | 29228.00 | 2022-05-03 | 32 | 7 | 3 | Actual |
| 15348 | 262.47 | 2023-06-03 | 77 | 6 | 11 | Actual |
| 33045 | 439.00 | 2024-11-02 | 74 | 6 | 7 | Actual |
| 30636 | 1825.00 | 2024-09-02 | 61 | 4 | 6 | Actual |
| 31413 | 221.00 | 2024-10-02 | 67 | 6 | 3 | Actual |
| 32625 | 106.00 | 2024-11-02 | 69 | 1 | 4 | Actual |
| 14143 | 110.17 | 2023-05-03 | 85 | 2 | 8 | Actual |
| 9308 | 31000.00 | 2023-01-01 | 60 | 1 | 5 | Budget |
| 16912 | 126.00 | 2023-08-03 | 73 | 4 | 6 | Actual |
| 36173 | 515.00 | 2025-02-01 | 65 | 6 | 5 | Actual |
| 9834 | 17000.00 | 2023-01-01 | 63 | 6 | 7 | Budget |
| 23960 | 21.00 | 2024-03-02 | 69 | 3 | 6 | Actual |
| 39049 | 308.21 | 2025-04-03 | 61 | 5 | 11 | Actual |
| 9124 | 494.00 | 2023-01-01 | 61 | 7 | 3 | Actual |
| 17627 | 25753.00 | 2023-09-03 | 28 | 7 | 3 | Actual |
| 30079 | 149.70 | 2024-08-02 | 68 | 6 | 12 | Actual |
| 31126 | 71643.58 | 2024-09-02 | 31 | 7 | 11 | Actual |
| 31381 | 132.00 | 2024-10-02 | 69 | 1 | 3 | Actual |
| 3824 | 19443.00 | 2022-08-03 | 32 | 7 | 5 | Actual |
| 4583 | 21.00 | 2022-09-03 | 82 | 6 | 3 | Actual |
| 7404 | 100.00 | 2022-11-03 | 66 | 5 | 6 | Budget |
| 19953 | 123.00 | 2023-11-03 | 78 | 3 | 6 | Actual |
| 9397 | 53.00 | 2023-01-01 | 82 | 6 | 5 | Actual |
| 1524 | 144.00 | 2022-06-03 | 67 | 6 | 5 | Actual |
| 8948 | 182.90 | 2022-12-04 | 92 | 6 | 8 | Actual |
| 25823 | 1112.00 | 2024-05-02 | 87 | 1 | 4 | Actual |
| 38834 | 1319.29 | 2025-04-03 | 81 | 1 | 8 | Actual |
| 26525 | 5.01 | 2024-05-02 | 71 | 5 | 11 | Actual |
| 29232 | 82.00 | 2024-08-02 | 84 | 7 | 3 | Actual |
| 30614 | 121.00 | 2024-09-02 | 67 | 3 | 6 | Actual |
| 30049 | 47.57 | 2024-08-02 | 73 | 2 | 12 | Actual |
| 9889 | 126169.00 | 2023-01-01 | 15 | 7 | 7 | Actual |
| 8466 | 276.00 | 2022-12-04 | 90 | 3 | 6 | Actual |
| 2460 | 550.00 | 2022-07-04 | 76 | 1 | 4 | Budget |
| 29868 | 570.98 | 2024-08-02 | 62 | 2 | 11 | Actual |
| 24278 | 1322198.44 | 2024-03-02 | 6 | 7 | 8 | Actual |
| 28972 | 8434.96 | 2024-07-03 | 94 | 6 | 12 | Actual |
| 28363 | 50.00 | 2024-07-03 | 71 | 4 | 6 | Actual |
| 18186 | 38.96 | 2023-09-03 | 82 | 2 | 8 | Actual |
| 7661 | 47193.00 | 2022-11-03 | 31 | 7 | 7 | Actual |
| 3081 | 900.00 | 2022-07-04 | 87 | 1 | 7 | Actual |
| 4365 | 175.33 | 2022-08-03 | 68 | 2 | 8 | Actual |
| 14156 | 46662.56 | 2023-05-03 | 60 | 6 | 8 | Actual |
| 1328 | 280.00 | 2022-06-03 | 68 | 1 | 4 | Budget |
| 36550 | 737.46 | 2025-02-01 | 65 | 2 | 8 | Actual |
| 31307 | 197.75 | 2024-09-02 | 90 | 2 | 13 | Actual |
| 5097 | 148.00 | 2022-09-03 | 89 | 3 | 6 | Actual |
| 37862 | 94.38 | 2025-03-03 | 85 | 3 | 11 | Actual |
| 13340 | 358.66 | 2023-04-03 | 65 | 2 | 8 | Actual |
| 10829 | 171.00 | 2023-02-01 | 73 | 6 | 6 | Actual |
| 36520 | 8249.72 | 2025-02-01 | 61 | 1 | 8 | Actual |
| 14258 | 52.89 | 2023-05-03 | 77 | 2 | 11 | Actual |
| 26646 | 39.06 | 2024-05-02 | 65 | 6 | 12 | Actual |
| 22075 | 71.00 | 2024-01-01 | 85 | 6 | 6 | Actual |
| 22933 | 32.00 | 2024-02-01 | 78 | 2 | 6 | Actual |
| 7502 | 131.00 | 2022-11-03 | 97 | 6 | 6 | Actual |
| 24295 | 28072.82 | 2024-03-02 | 33 | 7 | 8 | Actual |
| 31710 | 120.00 | 2024-10-02 | 65 | 2 | 6 | Actual |
| 12955 | 87.00 | 2023-04-03 | 94 | 3 | 6 | Actual |
| 32720 | 556.00 | 2024-11-02 | 73 | 1 | 5 | Actual |
| 26182 | 168421.00 | 2024-05-02 | 35 | 7 | 6 | Actual |
| 29485 | 1852.00 | 2024-08-02 | 62 | 3 | 6 | Actual |
| 8828 | 50.00 | 2022-12-04 | 82 | 1 | 8 | Budget |
| 31064 | 84.80 | 2024-09-02 | 84 | 4 | 11 | Actual |
| 27573 | 79.48 | 2024-06-02 | 78 | 2 | 11 | Actual |
| 18244 | 11592.21 | 2023-09-03 | 22 | 7 | 8 | Actual |
| 5728 | 303660.00 | 2022-10-03 | 4 | 7 | 3 | Actual |
| 17763 | 392.00 | 2023-09-03 | 65 | 1 | 5 | Actual |
| 32696 | 36558.00 | 2024-11-02 | 24 | 7 | 4 | Actual |
| 21846 | 336.00 | 2024-01-01 | 90 | 1 | 5 | Actual |
| 30415 | 1216.00 | 2024-09-02 | 77 | 6 | 4 | Actual |
| 23104 | 1039.00 | 2024-02-01 | 80 | 1 | 7 | Actual |
| 13075 | 100.00 | 2023-04-03 | 68 | 6 | 6 | Budget |
| 23451 | 20.97 | 2024-02-01 | 69 | 6 | 11 | Actual |
| 37664 | 36027.00 | 2025-03-03 | 40 | 7 | 7 | Actual |
| 3133 | 414.00 | 2022-07-04 | 81 | 6 | 7 | Actual |
| 14226 | 22.04 | 2023-05-03 | 71 | 1 | 11 | Actual |
| 16874 | 3.00 | 2023-08-03 | 96 | 2 | 6 | Actual |
| 5817 | 60.00 | 2022-10-03 | 69 | 1 | 4 | Actual |
| 27509 | 154600.93 | 2024-06-02 | 14 | 7 | 8 | Actual |
| 20785 | 585.00 | 2023-12-04 | 87 | 6 | 4 | Actual |
| 35175 | 225.00 | 2025-01-01 | 81 | 4 | 6 | Actual |
| 38478 | 76.00 | 2025-04-03 | 71 | 6 | 5 | Actual |
| 35502 | 188.00 | 2025-01-01 | 78 | 1 | 11 | Actual |
| 24336 | 73.10 | 2024-03-02 | 65 | 2 | 11 | Actual |
| 15737 | 101.00 | 2023-07-04 | 68 | 6 | 5 | Actual |
| 37029 | 199.50 | 2025-02-01 | 78 | 6 | 13 | Actual |
| 23535 | 227.36 | 2024-02-01 | 62 | 6 | 12 | Actual |
| 15705 | 79.00 | 2023-07-04 | 71 | 1 | 5 | Actual |
| 13462 | 26474.30 | 2023-04-03 | 32 | 7 | 8 | Actual |
| 27241 | 204.00 | 2024-06-02 | 77 | 5 | 6 | Actual |
| 36223 | 35689.00 | 2025-02-01 | 38 | 7 | 5 | Actual |
| 37654 | 24687.00 | 2025-03-03 | 28 | 7 | 7 | Actual |
| 30265 | 417.00 | 2024-09-02 | 83 | 1 | 3 | Actual |
| 28156 | 18416.00 | 2024-07-03 | 8 | 7 | 4 | Actual |
| 24543 | 43.31 | 2024-03-02 | 74 | 2 | 12 | Actual |
| 30975 | 347.57 | 2024-09-02 | 76 | 1 | 11 | Actual |
| 9430 | 14635.00 | 2023-01-01 | 24 | 7 | 5 | Actual |
| 24960 | 15.00 | 2024-04-02 | 68 | 2 | 6 | Actual |
| 3527 | 74.00 | 2022-08-03 | 73 | 7 | 3 | Actual |
| 16451 | -44.98 | 2023-07-04 | 91 | 2 | 12 | Actual |
| 23251 | 61.69 | 2024-02-01 | 69 | 6 | 8 | Actual |
| 20052 | 47500.00 | 2023-11-03 | 99 | 6 | 6 | Actual |
| 18131 | 31223.00 | 2023-09-03 | 32 | 7 | 7 | Actual |
| 6390 | 96899.00 | 2022-10-03 | 15 | 7 | 6 | Actual |
| 38580 | 276.00 | 2025-04-03 | 92 | 2 | 6 | Actual |
| 1376 | 1600.00 | 2022-06-03 | 62 | 6 | 4 | Budget |
| 12580 | 13000.00 | 2023-04-03 | 52 | 6 | 4 | Budget |
| 19122 | 168509.00 | 2023-10-03 | 13 | 7 | 7 | Actual |
| 19861 | 92374.00 | 2023-11-03 | 13 | 7 | 5 | Actual |
| 11868 | 380.00 | 2023-03-03 | 87 | 4 | 6 | Budget |
| 15326 | 174.17 | 2023-06-03 | 92 | 4 | 11 | Actual |
| 16772 | 903.00 | 2023-08-03 | 72 | 6 | 5 | Actual |
| 16801 | 10701.00 | 2023-08-03 | 18 | 7 | 5 | Actual |
| 4033 | 112.00 | 2022-08-03 | 65 | 5 | 6 | Actual |
| 28465 | 44186.00 | 2024-07-03 | 38 | 7 | 6 | Actual |
| 37081 | 215.00 | 2025-03-03 | 71 | 1 | 3 | Actual |
| 9549 | 280.00 | 2023-01-01 | 65 | 3 | 6 | Budget |
| 33649 | 21.00 | 2024-12-03 | 96 | 1 | 3 | Actual |
| 23986 | 14.00 | 2024-03-02 | 69 | 4 | 6 | Actual |
| 17612 | 527925.00 | 2023-09-03 | 101 | 6 | 3 | Actual |
| 35246 | 47500.00 | 2025-01-01 | 99 | 6 | 6 | Actual |
| 11804 | 280.00 | 2023-03-03 | 76 | 3 | 6 | Budget |
| 19133 | 168258.00 | 2023-10-03 | 29 | 7 | 7 | Actual |
| 21844 | 743.00 | 2024-01-01 | 87 | 1 | 5 | Actual |
| 17678 | 315.00 | 2023-09-03 | 74 | 1 | 4 | Actual |
| 26808 | 9733.01 | 2024-05-02 | 32 | 7 | 13 | Actual |
| 17721 | 109.00 | 2023-09-03 | 85 | 6 | 4 | Actual |
| 4919 | 630.00 | 2022-09-03 | 87 | 6 | 5 | Actual |
| 4319 | 67.75 | 2022-08-03 | 69 | 1 | 8 | Actual |
| 16377 | 48460.17 | 2023-07-04 | 13 | 7 | 11 | Actual |
| 31105 | 64025.36 | 2024-09-02 | 94 | 6 | 11 | Actual |
| 29178 | 237.00 | 2024-08-02 | 89 | 6 | 3 | Actual |
| 11783 | 28500.00 | 2023-03-03 | 60 | 3 | 6 | Budget |
| 5478 | 3301.14 | 2022-09-03 | 61 | 2 | 8 | Actual |
| 32757 | 2142.00 | 2024-11-02 | 76 | 6 | 5 | Actual |
| 33226 | 218.85 | 2024-11-02 | 78 | 1 | 11 | Actual |
| 37857 | 532.68 | 2025-03-03 | 80 | 3 | 11 | Actual |
| 35583 | 377.36 | 2025-01-01 | 77 | 4 | 11 | Actual |
| 30349 | 161.00 | 2024-09-02 | 73 | 7 | 3 | Actual |
| 5519 | 270.78 | 2022-09-03 | 92 | 2 | 8 | Actual |
| 32754 | 698.00 | 2024-11-02 | 72 | 6 | 5 | Actual |
| 3122 | 300.00 | 2022-07-04 | 73 | 6 | 7 | Budget |
| 24027 | 205.00 | 2024-03-02 | 90 | 5 | 6 | Actual |
| 1884 | 71.00 | 2022-06-03 | 85 | 6 | 6 | Actual |
| 20926 | 200.00 | 2023-12-04 | 76 | 1 | 6 | Actual |
| 22603 | 984.00 | 2024-02-01 | 81 | 1 | 3 | Actual |
| 28529 | -256.00 | 2024-07-03 | 91 | 6 | 7 | Actual |
| 16957 | 258.00 | 2023-08-03 | 54 | 6 | 6 | Actual |
| 10310 | 280.00 | 2023-02-01 | 78 | 1 | 4 | Budget |
| 13381 | 27600.00 | 2023-04-03 | 52 | 6 | 8 | Budget |
| 3518 | 100.00 | 2022-08-03 | 66 | 7 | 3 | Budget |
| 20715 | 74.00 | 2023-12-04 | 78 | 7 | 3 | Actual |
| 28455 | 6123.00 | 2024-07-03 | 23 | 7 | 6 | Actual |
| 21830 | 198.00 | 2024-01-01 | 68 | 1 | 5 | Actual |
| 25431 | 140.12 | 2024-04-02 | 77 | 4 | 11 | Actual |
| 19484 | 3.95 | 2023-10-03 | 84 | 1 | 12 | Actual |
| 34509 | 869071.21 | 2024-12-03 | 4 | 7 | 11 | Actual |
| 24813 | 14268.00 | 2024-04-02 | 18 | 7 | 4 | Actual |
| 32570 | 24696.00 | 2024-11-02 | 18 | 7 | 3 | Actual |
| 2748 | 97.00 | 2022-07-04 | 84 | 1 | 6 | Actual |
| 18241 | 43057.94 | 2023-09-03 | 19 | 7 | 8 | Actual |
| 25572 | 1.82 | 2024-04-02 | 71 | 2 | 12 | Actual |
| 37668 | 93674.04 | 2025-03-03 | 60 | 1 | 8 | Actual |
| 28739 | 20803.27 | 2024-07-03 | 60 | 3 | 11 | Actual |
| 39263 | 364.42 | 2025-04-03 | 65 | 1 | 13 | Actual |
| 37408 | 883.00 | 2025-03-03 | 62 | 2 | 6 | Actual |
| 14751 | 2975.00 | 2023-06-03 | 61 | 6 | 5 | Actual |
| 2663 | 551.00 | 2022-07-04 | 81 | 6 | 5 | Actual |
| 6480 | 380.00 | 2022-10-03 | 66 | 6 | 7 | Budget |
| 18579 | 132679.00 | 2023-10-03 | 12 | 2 | 3 | Actual |
| 7538 | 3420.00 | 2022-11-03 | 62 | 1 | 7 | Actual |
| 27544 | 698.64 | 2024-06-02 | 77 | 1 | 11 | Actual |
| 13002 | 69.00 | 2023-04-03 | 94 | 4 | 6 | Actual |
| 17342 | 380.55 | 2023-08-03 | 61 | 5 | 11 | Actual |
| 21255 | 272.30 | 2023-12-04 | 94 | 2 | 8 | Actual |
| 6406 | 23131.00 | 2022-10-03 | 38 | 7 | 6 | Actual |
| 14624 | 28301.00 | 2023-06-03 | 100 | 7 | 3 | Actual |
| 17507 | 5.01 | 2023-08-03 | 82 | 6 | 12 | Actual |
| 954 | 401.09 | 2022-05-03 | 67 | 1 | 8 | Actual |
| 23515 | 35.87 | 2024-02-01 | 77 | 1 | 12 | Actual |
| 37667 | 27978.00 | 2025-03-03 | 100 | 7 | 7 | Actual |
| 10543 | 44653.00 | 2023-02-01 | 21 | 7 | 5 | Actual |
| 38031 | 65.65 | 2025-03-03 | 81 | 2 | 12 | Actual |
| 189 | 43120.00 | 2022-05-03 | 60 | 1 | 4 | Actual |
| 13346 | 128.36 | 2023-04-03 | 68 | 2 | 8 | Actual |
| 11747 | 21.00 | 2023-03-03 | 69 | 2 | 6 | Actual |
| 35000 | 1488.00 | 2025-01-01 | 80 | 1 | 5 | Actual |
| 7794 | 32.90 | 2022-11-03 | 69 | 6 | 8 | Actual |
| 36114 | 138147.00 | 2025-02-01 | 15 | 7 | 4 | Actual |
| 13155 | 312.00 | 2023-04-03 | 67 | 1 | 7 | Actual |
| 25717 | 4796.00 | 2024-05-02 | 63 | 6 | 3 | Actual |
| 5499 | 380.00 | 2022-09-03 | 77 | 2 | 8 | Budget |
| 31015 | -53.50 | 2024-09-02 | 91 | 2 | 11 | Actual |
| 18146 | 496.54 | 2023-09-03 | 66 | 1 | 8 | Actual |
| 37102 | 7647.00 | 2025-03-03 | 53 | 6 | 3 | Actual |
| 26391 | 32242.59 | 2024-05-02 | 24 | 7 | 8 | Actual |
| 23904 | 134.00 | 2024-03-02 | 68 | 1 | 6 | Actual |
| 21577 | 123.10 | 2023-12-04 | 89 | 6 | 12 | Actual |
| 37816 | 8245.59 | 2025-03-03 | 60 | 2 | 11 | Actual |
| 28046 | 8835.00 | 2024-07-03 | 23 | 7 | 3 | Actual |
| 7078 | 200.00 | 2022-11-03 | 68 | 1 | 5 | Budget |
| 3117 | 35.00 | 2022-07-04 | 71 | 6 | 7 | Actual |
| 38515 | 24922.00 | 2025-04-03 | 28 | 7 | 5 | Actual |
| 35209 | -138.00 | 2025-01-01 | 91 | 5 | 6 | Actual |
| 23850 | 230.00 | 2024-03-02 | 74 | 6 | 5 | Actual |
| 4333 | 750.00 | 2022-08-03 | 80 | 1 | 8 | Budget |
| 38150 | 420.56 | 2025-03-03 | 81 | 2 | 13 | Actual |
| 9787 | 90.00 | 2023-01-01 | 71 | 1 | 7 | Budget |
| 610 | 259.00 | 2022-05-03 | 90 | 3 | 6 | Actual |
| 9268 | 720.00 | 2023-01-01 | 87 | 6 | 4 | Actual |
| 29551 | 16.00 | 2024-08-02 | 82 | 5 | 6 | Actual |
| 8143 | 200.00 | 2022-12-04 | 84 | 6 | 4 | Budget |
| 23930 | 28.00 | 2024-03-02 | 67 | 2 | 6 | Actual |
| 10704 | 9.00 | 2023-02-01 | 96 | 3 | 6 | Actual |
| 8757 | 630.00 | 2022-12-04 | 87 | 6 | 7 | Actual |
| 17489 | 4161.47 | 2023-08-03 | 60 | 6 | 12 | Actual |
| 21341 | 49.70 | 2023-12-04 | 85 | 1 | 11 | Actual |
| 15211 | 107056.11 | 2023-06-03 | 34 | 7 | 8 | Actual |
| 33480 | 325589.80 | 2024-11-02 | 6 | 7 | 12 | Actual |
| 36554 | 75.32 | 2025-02-01 | 69 | 2 | 8 | Actual |
| 4124 | 110.00 | 2022-08-03 | 85 | 6 | 6 | Actual |
| 25099 | 6965.00 | 2024-04-02 | 8 | 7 | 6 | Actual |
| 38172 | 52.13 | 2025-03-03 | 69 | 6 | 13 | Actual |
| 2634 | 2054.00 | 2022-07-04 | 62 | 6 | 5 | Actual |
| 29710 | 131146.00 | 2024-08-02 | 35 | 7 | 7 | Actual |
| 36314 | 331.00 | 2025-02-01 | 66 | 4 | 6 | Actual |
| 3607 | 5300.00 | 2022-08-03 | 53 | 6 | 4 | Budget |
| 28158 | 89319.00 | 2024-07-03 | 14 | 7 | 4 | Actual |
| 30858 | 2625.37 | 2024-09-02 | 80 | 1 | 8 | Actual |
| 39202 | 3278.48 | 2025-04-03 | 62 | 6 | 12 | Actual |
| 9708 | 261.00 | 2023-01-01 | 72 | 6 | 6 | Actual |
| 21062 | 119.00 | 2023-12-04 | 74 | 6 | 6 | Actual |
| 31632 | 388.00 | 2024-10-02 | 74 | 6 | 5 | Actual |
| 12586 | 50710.00 | 2023-04-03 | 56 | 6 | 4 | Actual |
| 6661 | 2073.85 | 2022-10-03 | 61 | 6 | 8 | Actual |
| 17041 | 295.00 | 2023-08-03 | 90 | 1 | 7 | Actual |
| 34102 | 61913.00 | 2024-12-03 | 15 | 7 | 6 | Actual |
| 23502 | 6563.65 | 2024-02-01 | 100 | 7 | 11 | Actual |
| 12841 | 480.00 | 2023-04-03 | 80 | 1 | 6 | Budget |
| 34683 | 56037.38 | 2024-12-03 | 12 | 2 | 13 | Actual |
| 27662 | 49.70 | 2024-06-02 | 89 | 5 | 11 | Actual |
| 26753 | 415.29 | 2024-05-02 | 92 | 2 | 13 | Actual |
| 16096 | 98.05 | 2023-07-04 | 82 | 1 | 8 | Actual |
| 33128 | 60.17 | 2024-11-02 | 69 | 2 | 8 | Actual |
Generated 2025-06-02 09:19:04.240 UTC