[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 12128
27281 items
NOTE: Only 1000 elements of total 27281 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4066 | 200.00 | 2022-09-03 | 87 | 5 | 6 | Budget |
| 28413 | 2374.00 | 2024-08-03 | 61 | 6 | 6 | Actual |
| 17189 | 507.15 | 2023-09-03 | 81 | 6 | 8 | Actual |
| 29745 | 269631.86 | 2024-09-02 | 12 | 2 | 8 | Actual |
| 39013 | 59.27 | 2025-05-04 | 85 | 3 | 11 | Actual |
| 5574 | 114.72 | 2022-10-04 | 85 | 6 | 8 | Actual |
| 7990 | 26640.00 | 2023-01-04 | 33 | 7 | 3 | Actual |
| 20252 | 63.20 | 2023-12-04 | 82 | 6 | 8 | Actual |
| 19787 | 59153.00 | 2023-12-04 | 39 | 7 | 4 | Actual |
| 5627 | 154.00 | 2022-11-03 | 68 | 1 | 3 | Actual |
| 38153 | 118.80 | 2025-04-03 | 84 | 2 | 13 | Actual |
| 34667 | 548.63 | 2025-01-03 | 74 | 1 | 13 | Actual |
| 19379 | 61.40 | 2023-11-03 | 66 | 5 | 11 | Actual |
| 11634 | 856.00 | 2023-04-03 | 80 | 6 | 5 | Actual |
| 17143 | 364.72 | 2023-09-03 | 65 | 2 | 8 | Actual |
| 35455 | 431.39 | 2025-02-01 | 92 | 6 | 8 | Actual |
| 3445 | 50.00 | 2022-09-03 | 71 | 6 | 3 | Budget |
| 35045 | 360.00 | 2025-02-01 | 92 | 6 | 5 | Actual |
| 5011 | 650.00 | 2022-10-04 | 62 | 2 | 6 | Budget |
| 30998 | 40.12 | 2024-10-03 | 68 | 2 | 11 | Actual |
| 20826 | 570.00 | 2024-01-04 | 65 | 1 | 5 | Actual |
| 38765 | 242.00 | 2025-05-04 | 67 | 6 | 7 | Actual |
| 31238 | 16743.62 | 2024-10-03 | 19 | 7 | 12 | Actual |
| 20296 | 1700.79 | 2023-12-04 | 62 | 1 | 11 | Actual |
| 29407 | 14817.00 | 2024-09-02 | 18 | 7 | 5 | Actual |
| 23071 | 11361.00 | 2024-03-03 | 20 | 7 | 6 | Actual |
| 9515 | 100.00 | 2023-02-01 | 76 | 2 | 6 | Budget |
| 17635 | 42520.00 | 2023-10-04 | 38 | 7 | 3 | Actual |
| 29797 | 261.69 | 2024-09-02 | 83 | 6 | 8 | Actual |
| 24087 | 139973.00 | 2024-04-02 | 37 | 7 | 6 | Actual |
| 4190 | 650.00 | 2022-09-03 | 77 | 1 | 7 | Budget |
| 6426 | 42.00 | 2022-11-03 | 69 | 1 | 7 | Actual |
| 16969 | 29.00 | 2023-09-03 | 71 | 6 | 6 | Actual |
| 5152 | 950.00 | 2022-10-04 | 61 | 5 | 6 | Budget |
| 36073 | 3146.00 | 2025-03-04 | 54 | 6 | 4 | Actual |
| 28594 | 4125.40 | 2024-08-03 | 62 | 2 | 8 | Actual |
| 4939 | 26232.00 | 2022-10-04 | 19 | 7 | 5 | Actual |
| 21287 | -173.16 | 2024-01-04 | 91 | 6 | 8 | Actual |
| 9629 | 293.00 | 2023-02-01 | 87 | 4 | 6 | Actual |
| 32076 | 246937.50 | 2024-11-02 | 29 | 7 | 8 | Actual |
| 35589 | 72.04 | 2025-02-01 | 84 | 4 | 11 | Actual |
| 15603 | 27734.00 | 2023-08-04 | 100 | 7 | 3 | Actual |
| 2996 | 130.00 | 2022-08-04 | 83 | 6 | 6 | Actual |
| 28623 | 58864.30 | 2024-08-03 | 57 | 6 | 8 | Actual |
| 22013 | 22.00 | 2024-02-01 | 82 | 4 | 6 | Actual |
| 8749 | 48.00 | 2023-01-04 | 82 | 6 | 7 | Actual |
| 28729 | 51.82 | 2024-08-03 | 83 | 2 | 11 | Actual |
| 26671 | 35000.00 | 2024-06-02 | 99 | 6 | 12 | Actual |
| 24671 | 1029.00 | 2024-05-03 | 80 | 6 | 3 | Actual |
| 11643 | 100.00 | 2023-04-03 | 85 | 6 | 5 | Budget |
| 23174 | 53529.00 | 2024-03-03 | 34 | 7 | 7 | Actual |
| 30593 | 193.00 | 2024-10-03 | 77 | 2 | 6 | Actual |
| 12728 | 11246.00 | 2023-05-04 | 57 | 6 | 5 | Actual |
| 8927 | 384.42 | 2023-01-04 | 77 | 6 | 8 | Actual |
| 24981 | 854054.00 | 2024-05-03 | 11 | 3 | 6 | Actual |
| 692 | 162.00 | 2022-06-03 | 81 | 5 | 6 | Actual |
| 37291 | 540.00 | 2025-04-03 | 67 | 1 | 5 | Actual |
| 30591 | 108.00 | 2024-10-03 | 74 | 2 | 6 | Actual |
| 12175 | 200.00 | 2023-04-03 | 74 | 1 | 8 | Budget |
| 23482 | 3795.51 | 2024-03-03 | 18 | 7 | 11 | Actual |
| 35009 | -396.00 | 2025-02-01 | 91 | 1 | 5 | Actual |
| 23369 | 103.95 | 2024-03-03 | 76 | 3 | 11 | Actual |
| 25478 | 1802.92 | 2024-05-03 | 61 | 6 | 11 | Actual |
| 19784 | 87805.00 | 2023-12-04 | 35 | 7 | 4 | Actual |
| 11168 | 280.00 | 2023-03-04 | 81 | 6 | 8 | Budget |
| 890 | 676.00 | 2022-06-03 | 80 | 6 | 7 | Actual |
| 22268 | 35829.02 | 2024-02-01 | 63 | 6 | 8 | Actual |
| 14713 | 32379.00 | 2023-07-04 | 40 | 7 | 4 | Actual |
| 11322 | 10600.00 | 2023-04-03 | 94 | 6 | 3 | Actual |
| 14588 | 36363.00 | 2023-07-04 | 33 | 7 | 3 | Actual |
| 13159 | 100.00 | 2023-05-04 | 71 | 1 | 7 | Budget |
| 6386 | 15645.00 | 2022-11-03 | 7 | 7 | 6 | Actual |
| 29282 | 264.00 | 2024-09-02 | 68 | 6 | 4 | Actual |
| 14871 | 134.00 | 2023-07-04 | 68 | 3 | 6 | Actual |
| 6614 | 134.42 | 2022-11-03 | 68 | 2 | 8 | Actual |
| 4545 | 8300.00 | 2022-10-04 | 57 | 6 | 3 | Budget |
| 28994 | 13141.43 | 2024-08-03 | 32 | 7 | 12 | Actual |
| 4380 | 811.70 | 2022-09-03 | 80 | 2 | 8 | Actual |
| 22342 | 81.61 | 2024-02-01 | 83 | 1 | 11 | Actual |
| 32578 | 329388.00 | 2024-12-03 | 29 | 7 | 3 | Actual |
| 14332 | 1108.23 | 2023-06-03 | 61 | 6 | 11 | Actual |
| 34324 | 106234.88 | 2025-01-03 | 31 | 7 | 8 | Actual |
| 6314 | 200.00 | 2022-11-03 | 87 | 5 | 6 | Budget |
| 26634 | 232.68 | 2024-06-02 | 92 | 1 | 12 | Actual |
| 10717 | 73.00 | 2023-03-04 | 68 | 4 | 6 | Actual |
| 6470 | 26700.00 | 2022-11-03 | 60 | 6 | 7 | Budget |
| 3179 | 20904.00 | 2022-08-04 | 40 | 7 | 7 | Actual |
| 28275 | 2281.00 | 2024-08-03 | 61 | 1 | 6 | Actual |
| 16056 | 199230.00 | 2023-08-04 | 13 | 7 | 7 | Actual |
| 23688 | 141.00 | 2024-04-02 | 66 | 7 | 3 | Actual |
| 35505 | 43.31 | 2025-02-01 | 82 | 1 | 11 | Actual |
| 7199 | 18411.00 | 2022-12-04 | 38 | 7 | 5 | Actual |
| 8917 | 23.81 | 2023-01-04 | 71 | 6 | 8 | Actual |
| 19064 | 522.00 | 2023-11-03 | 76 | 1 | 7 | Actual |
| 3321 | 30.00 | 2022-08-04 | 82 | 6 | 8 | Budget |
| 6667 | 200.00 | 2022-11-03 | 65 | 6 | 8 | Budget |
| 16336 | 8425.38 | 2023-08-04 | 52 | 6 | 11 | Actual |
| 7475 | 129.00 | 2022-12-04 | 74 | 6 | 6 | Actual |
| 7026 | 630.00 | 2022-12-04 | 87 | 6 | 4 | Actual |
| 29840 | 2541.23 | 2024-09-02 | 62 | 1 | 11 | Actual |
| 37116 | 191.00 | 2025-04-03 | 72 | 6 | 3 | Actual |
| 37627 | 303.00 | 2025-04-03 | 83 | 6 | 7 | Actual |
| 24706 | 49279.00 | 2024-05-03 | 34 | 7 | 3 | Actual |
| 35703 | 597.58 | 2025-02-01 | 80 | 1 | 12 | Actual |
| 29165 | 218.00 | 2024-09-02 | 72 | 6 | 3 | Actual |
| 16155 | 269.27 | 2023-08-04 | 78 | 6 | 8 | Actual |
| 25311 | 43457.95 | 2024-05-03 | 7 | 7 | 8 | Actual |
| 21653 | 51.00 | 2024-02-01 | 69 | 6 | 3 | Actual |
| 2286 | 100.00 | 2022-08-04 | 83 | 1 | 3 | Budget |
| 7967 | 8.00 | 2023-01-04 | 96 | 6 | 3 | Actual |
| 28118 | 13451.00 | 2024-08-03 | 53 | 6 | 4 | Actual |
| 23382 | 153.95 | 2024-03-03 | 92 | 3 | 11 | Actual |
| 23577 | 6540.24 | 2024-03-03 | 24 | 7 | 12 | Actual |
| 27270 | 525.00 | 2024-07-03 | 72 | 6 | 6 | Actual |
| 17633 | 254891.00 | 2023-10-04 | 35 | 7 | 3 | Actual |
| 15847 | 1530.00 | 2023-08-04 | 62 | 3 | 6 | Actual |
| 32809 | 156.00 | 2024-12-03 | 67 | 1 | 6 | Actual |
| 4269 | -176.00 | 2022-09-03 | 91 | 6 | 7 | Actual |
| 35413 | 63.20 | 2025-02-01 | 82 | 2 | 8 | Actual |
| 34041 | 71.00 | 2025-01-03 | 68 | 5 | 6 | Actual |
| 21858 | 2209.00 | 2024-02-01 | 62 | 6 | 5 | Actual |
| 23196 | 352.60 | 2024-03-03 | 78 | 1 | 8 | Actual |
| 24854 | 608.00 | 2024-05-03 | 87 | 1 | 5 | Actual |
| 11666 | 7655.00 | 2023-04-03 | 20 | 7 | 5 | Actual |
| 33724 | 185.00 | 2025-01-03 | 73 | 7 | 3 | Actual |
| 19612 | 91311.00 | 2023-12-04 | 56 | 6 | 3 | Actual |
| 30269 | 485.00 | 2024-10-03 | 89 | 1 | 3 | Actual |
| 37034 | 134.59 | 2025-03-04 | 84 | 6 | 13 | Actual |
| 38799 | 55087.00 | 2025-05-04 | 19 | 7 | 7 | Actual |
| 32607 | 118.00 | 2024-12-03 | 83 | 7 | 3 | Actual |
| 21383 | 43.31 | 2024-01-04 | 68 | 3 | 11 | Actual |
| 7190 | 13888.00 | 2022-12-04 | 24 | 7 | 5 | Actual |
| 30231 | 3717.11 | 2024-09-02 | 22 | 7 | 13 | Actual |
| 11062 | 295.03 | 2023-03-04 | 83 | 1 | 8 | Actual |
| 13111 | 7.00 | 2023-05-04 | 96 | 6 | 6 | Actual |
| 34806 | 44436.00 | 2025-02-01 | 60 | 6 | 3 | Actual |
| 31954 | 32929.00 | 2024-11-02 | 24 | 7 | 7 | Actual |
| 18073 | 475.00 | 2023-10-04 | 92 | 1 | 7 | Actual |
| 28334 | 246.00 | 2024-08-03 | 67 | 3 | 6 | Actual |
| 8175 | 27957.00 | 2023-01-04 | 32 | 7 | 4 | Actual |
| 14472 | -129.03 | 2023-06-03 | 91 | 6 | 12 | Actual |
| 14880 | 306.00 | 2023-07-04 | 81 | 3 | 6 | Actual |
| 29590 | 327.00 | 2024-09-02 | 90 | 6 | 6 | Actual |
| 26193 | 7657.00 | 2024-06-02 | 61 | 1 | 7 | Actual |
| 24443 | 1568.87 | 2024-04-02 | 54 | 6 | 11 | Actual |
| 32493 | 52042.57 | 2024-11-02 | 39 | 7 | 13 | Actual |
| 7677 | 2673.86 | 2022-12-04 | 62 | 1 | 8 | Actual |
| 38736 | 325.00 | 2025-05-04 | 74 | 1 | 7 | Actual |
| 1501 | 109465.00 | 2022-07-04 | 12 | 2 | 5 | Actual |
| 28672 | 103134.82 | 2024-08-03 | 31 | 7 | 8 | Actual |
| 23338 | 10.33 | 2024-03-03 | 69 | 2 | 11 | Actual |
| 27831 | 5255.11 | 2024-07-03 | 18 | 7 | 12 | Actual |
| 31220 | 766.73 | 2024-10-03 | 87 | 6 | 12 | Actual |
| 24627 | 510.00 | 2024-05-03 | 67 | 1 | 3 | Actual |
| 27603 | 37.99 | 2024-07-03 | 82 | 3 | 11 | Actual |
| 29979 | 5598.74 | 2024-09-02 | 94 | 6 | 11 | Actual |
| 13663 | 44.00 | 2023-06-03 | 82 | 6 | 4 | Actual |
| 39167 | 55691.16 | 2025-05-04 | 12 | 2 | 12 | Actual |
| 14499 | 38532.33 | 2023-06-03 | 37 | 7 | 12 | Actual |
| 28378 | -245.00 | 2024-08-03 | 91 | 4 | 6 | Actual |
| 18520 | 6.00 | 2023-10-04 | 96 | 6 | 12 | Actual |
| 589 | 280.00 | 2022-06-03 | 76 | 3 | 6 | Budget |
| 25184 | 74837.00 | 2024-05-03 | 94 | 6 | 7 | Actual |
| 12063 | 19100.00 | 2023-04-03 | 52 | 6 | 7 | Budget |
| 20492 | 67798.52 | 2023-12-04 | 43 | 7 | 11 | Actual |
| 25089 | 291.00 | 2024-05-03 | 90 | 6 | 6 | Actual |
| 1882 | 100.00 | 2022-07-04 | 84 | 6 | 6 | Budget |
| 22298 | 966569.09 | 2024-02-01 | 6 | 7 | 8 | Actual |
| 29227 | 119.00 | 2024-09-02 | 78 | 7 | 3 | Actual |
| 39400 | 475000.00 | 2025-06-02 | 42 | 7 | 12 | Actual |
| 37070 | 564143.33 | 2025-03-04 | 43 | 7 | 13 | Actual |
| 22252 | 122.30 | 2024-02-01 | 84 | 2 | 8 | Actual |
| 26309 | 725.34 | 2024-06-02 | 90 | 1 | 8 | Actual |
| 787 | 124092.00 | 2022-06-03 | 29 | 7 | 6 | Actual |
| 25379 | 58.21 | 2024-05-03 | 80 | 2 | 11 | Actual |
| 15538 | 158.00 | 2023-08-04 | 85 | 6 | 3 | Actual |
| 12097 | 3200.00 | 2023-04-03 | 76 | 6 | 7 | Budget |
| 23530 | 297.57 | 2024-03-03 | 52 | 6 | 12 | Actual |
| 12410 | 280.00 | 2023-05-04 | 65 | 6 | 3 | Budget |
| 6387 | 10419.00 | 2022-11-03 | 8 | 7 | 6 | Actual |
| 3178 | 39902.00 | 2022-08-04 | 39 | 7 | 7 | Actual |
| 14712 | 52187.00 | 2023-07-04 | 39 | 7 | 4 | Actual |
| 31741 | 99.00 | 2024-11-02 | 68 | 3 | 6 | Actual |
| 34203 | 30173.00 | 2025-01-03 | 28 | 7 | 7 | Actual |
| 10477 | 4000.00 | 2023-03-04 | 57 | 6 | 5 | Budget |
| 34932 | 429.00 | 2025-02-01 | 67 | 6 | 4 | Actual |
| 8708 | 5.00 | 2023-01-04 | 54 | 6 | 7 | Actual |
| 23728 | 64.00 | 2024-04-02 | 82 | 1 | 4 | Actual |
| 37559 | 14830.00 | 2025-04-03 | 22 | 7 | 6 | Actual |
| 6550 | 908665.00 | 2022-11-03 | 43 | 7 | 7 | Actual |
| 33527 | 474.94 | 2024-12-03 | 87 | 1 | 13 | Actual |
| 29713 | 76757.00 | 2024-09-02 | 39 | 7 | 7 | Actual |
| 36538 | 442.00 | 2025-03-04 | 85 | 1 | 8 | Actual |
| 18196 | 4.00 | 2023-10-04 | 96 | 2 | 8 | Actual |
| 31279 | 76.69 | 2024-10-03 | 89 | 1 | 13 | Actual |
| 4587 | 62.00 | 2022-10-04 | 84 | 6 | 3 | Actual |
| 19207 | 4351.16 | 2023-11-03 | 61 | 6 | 8 | Actual |
| 17532 | 1330.57 | 2023-09-03 | 23 | 7 | 12 | Actual |
| 2576 | 29440.00 | 2022-08-04 | 60 | 1 | 5 | Actual |
| 35310 | 7804.00 | 2025-02-01 | 61 | 6 | 7 | Actual |
| 34221 | 825.34 | 2025-01-03 | 66 | 1 | 8 | Actual |
| 18295 | 12.46 | 2023-10-04 | 68 | 2 | 11 | Actual |
| 7291 | 51.00 | 2022-12-04 | 85 | 2 | 6 | Actual |
| 18294 | 16.72 | 2023-10-04 | 67 | 2 | 11 | Actual |
| 12916 | 338.00 | 2023-05-04 | 65 | 3 | 6 | Actual |
| 10897 | 540.00 | 2023-03-04 | 65 | 1 | 7 | Actual |
| 9725 | 30.00 | 2023-02-01 | 82 | 6 | 6 | Budget |
| 30428 | 32063.00 | 2024-10-03 | 94 | 6 | 4 | Actual |
| 16888 | 277.00 | 2023-09-03 | 76 | 3 | 6 | Actual |
| 16184 | 4787.53 | 2023-08-04 | 23 | 7 | 8 | Actual |
| 26557 | 16.72 | 2024-06-02 | 69 | 6 | 11 | Actual |
| 14106 | 485.94 | 2023-06-03 | 74 | 1 | 8 | Actual |
| 32237 | 42.25 | 2024-11-02 | 69 | 6 | 11 | Actual |
| 26257 | 1290358.00 | 2024-06-02 | 4 | 7 | 7 | Actual |
| 38092 | 1880.58 | 2025-04-03 | 23 | 7 | 12 | Actual |
| 32803 | 23981.00 | 2024-12-03 | 100 | 7 | 5 | Actual |
| 1525 | 200.00 | 2022-07-04 | 67 | 6 | 5 | Budget |
| 13255 | 489125.00 | 2023-05-04 | 101 | 6 | 7 | Actual |
| 36936 | 5255.11 | 2025-03-04 | 18 | 7 | 12 | Actual |
| 11798 | 80.00 | 2023-04-03 | 71 | 3 | 6 | Budget |
| 36005 | 92039.00 | 2025-03-04 | 31 | 7 | 3 | Actual |
| 25202 | 24008.00 | 2024-05-03 | 24 | 7 | 7 | Actual |
| 20278 | 4739.05 | 2023-12-04 | 23 | 7 | 8 | Actual |
| 15874 | 144.00 | 2023-08-04 | 65 | 4 | 6 | Actual |
| 8486 | 40.00 | 2023-01-04 | 71 | 4 | 6 | Budget |
| 20451 | 219.91 | 2023-12-04 | 80 | 6 | 11 | Actual |
| 8557 | 293.00 | 2023-01-04 | 87 | 5 | 6 | Actual |
| 30997 | 53.95 | 2024-10-03 | 67 | 2 | 11 | Actual |
| 11971 | 78.00 | 2023-04-03 | 84 | 6 | 6 | Actual |
| 28143 | 1080.00 | 2024-08-03 | 87 | 6 | 4 | Actual |
| 20068 | 20603.00 | 2023-12-04 | 28 | 7 | 6 | Actual |
| 8133 | 200.00 | 2023-01-04 | 78 | 6 | 4 | Budget |
| 33218 | 315.66 | 2024-12-03 | 67 | 1 | 11 | Actual |
| 29788 | 1470.81 | 2024-09-02 | 72 | 6 | 8 | Actual |
| 8450 | 169.00 | 2023-01-04 | 78 | 3 | 6 | Actual |
| 17078 | 284.00 | 2023-09-03 | 92 | 6 | 7 | Actual |
| 22245 | 398.06 | 2024-02-01 | 76 | 2 | 8 | Actual |
| 28642 | 61.69 | 2024-08-03 | 82 | 6 | 8 | Actual |
| 2233 | 33121.40 | 2022-07-04 | 19 | 7 | 8 | Actual |
| 23560 | 5.00 | 2024-03-03 | 96 | 6 | 12 | Actual |
| 22793 | 115195.00 | 2024-03-03 | 35 | 7 | 4 | Actual |
| 37333 | 1031.00 | 2025-04-03 | 77 | 6 | 5 | Actual |
| 35216 | 13085.00 | 2025-02-01 | 57 | 6 | 6 | Actual |
| 18141 | 18820.00 | 2023-10-04 | 100 | 7 | 7 | Actual |
| 35305 | 20542.00 | 2025-02-01 | 53 | 6 | 7 | Actual |
| 7483 | 397.00 | 2022-12-04 | 80 | 6 | 6 | Actual |
| 30070 | 51624.06 | 2024-09-02 | 56 | 6 | 12 | Actual |
| 14324 | 122.04 | 2023-06-03 | 92 | 4 | 11 | Actual |
| 20585 | 228.42 | 2023-12-04 | 8 | 7 | 12 | Actual |
| 38250 | 124986.00 | 2025-05-04 | 12 | 2 | 3 | Actual |
| 12561 | 672.00 | 2023-05-04 | 81 | 1 | 4 | Actual |
| 29078 | 195.99 | 2024-08-03 | 78 | 6 | 13 | Actual |
| 6872 | 51958.00 | 2022-12-04 | 35 | 7 | 3 | Actual |
| 10344 | 2800.00 | 2023-03-04 | 61 | 6 | 4 | Budget |
| 6970 | -216.00 | 2022-12-04 | 91 | 1 | 4 | Actual |
| 9832 | 1900.00 | 2023-02-01 | 62 | 6 | 7 | Budget |
| 25570 | 3.95 | 2024-05-03 | 68 | 2 | 12 | Actual |
| 38876 | 11211.90 | 2025-05-04 | 54 | 6 | 8 | Actual |
| 34311 | 23390.91 | 2025-01-03 | 8 | 7 | 8 | Actual |
| 7094 | 705.00 | 2022-12-04 | 80 | 1 | 5 | Actual |
| 6855 | 5977.00 | 2022-12-04 | 8 | 7 | 3 | Actual |
| 37938 | 2439.10 | 2025-04-03 | 72 | 6 | 11 | Actual |
| 9542 | 28300.00 | 2023-02-01 | 60 | 3 | 6 | Budget |
| 8348 | 275.00 | 2023-01-04 | 76 | 1 | 6 | Actual |
| 33898 | 43000.00 | 2025-01-03 | 99 | 6 | 5 | Actual |
| 33220 | 70.97 | 2024-12-03 | 69 | 1 | 11 | Actual |
| 37095 | 792.00 | 2025-04-03 | 90 | 1 | 3 | Actual |
| 27941 | 396373.55 | 2024-07-03 | 4 | 7 | 13 | Actual |
| 14062 | 9.00 | 2023-06-03 | 96 | 6 | 7 | Actual |
| 37533 | 536.00 | 2025-04-03 | 80 | 6 | 6 | Actual |
| 32912 | 1387.00 | 2024-12-03 | 61 | 5 | 6 | Actual |
| 30430 | 979.00 | 2024-10-03 | 97 | 6 | 4 | Actual |
| 1466 | 189.00 | 2022-07-04 | 68 | 1 | 5 | Actual |
| 2128 | 49.57 | 2022-07-04 | 71 | 2 | 8 | Actual |
| 25257 | 661.70 | 2024-05-03 | 77 | 2 | 8 | Actual |
| 2061 | 23573.00 | 2022-07-04 | 40 | 7 | 7 | Actual |
| 19164 | 396.54 | 2023-11-03 | 84 | 1 | 8 | Actual |
| 1140 | 380.00 | 2022-07-04 | 66 | 1 | 3 | Budget |
| 18116 | 35199.00 | 2023-10-04 | 7 | 7 | 7 | Actual |
| 10814 | 4805.00 | 2023-03-04 | 63 | 6 | 6 | Actual |
| 23081 | 24441.00 | 2024-03-03 | 34 | 7 | 6 | Actual |
| 3510 | 8100.00 | 2022-09-03 | 60 | 7 | 3 | Budget |
| 11458 | 151100.00 | 2023-04-03 | 56 | 6 | 4 | Budget |
| 16922 | 57.00 | 2023-09-03 | 85 | 4 | 6 | Actual |
| 38418 | 89307.00 | 2025-05-04 | 21 | 7 | 4 | Actual |
| 3630 | 140.00 | 2022-09-03 | 68 | 6 | 4 | Actual |
| 11069 | 750.00 | 2023-03-04 | 87 | 1 | 8 | Budget |
| 20417 | 124.17 | 2023-12-04 | 80 | 5 | 11 | Actual |
| 36159 | -367.00 | 2025-03-04 | 91 | 1 | 5 | Actual |
| 22515 | 5.01 | 2024-02-01 | 83 | 1 | 12 | Actual |
| 18024 | 7115.00 | 2023-10-04 | 8 | 7 | 6 | Actual |
| 30489 | 29356.00 | 2024-10-03 | 52 | 6 | 5 | Actual |
| 12584 | 22600.00 | 2023-05-04 | 54 | 6 | 4 | Budget |
| 9448 | 2100.00 | 2023-02-01 | 61 | 1 | 6 | Budget |
| 7028 | 139.00 | 2022-12-04 | 89 | 6 | 4 | Actual |
| 1461 | 540.00 | 2022-07-04 | 65 | 1 | 5 | Actual |
| 27395 | 14978.00 | 2024-07-03 | 22 | 7 | 7 | Actual |
| 21786 | 468.00 | 2024-02-01 | 87 | 6 | 4 | Actual |
| 36417 | 22572.00 | 2025-03-04 | 34 | 7 | 6 | Actual |
| 19691 | 75.00 | 2023-12-04 | 85 | 7 | 3 | Actual |
| 23523 | 39.06 | 2024-03-03 | 87 | 1 | 12 | Actual |
| 38593 | 248.00 | 2025-05-04 | 73 | 3 | 6 | Actual |
| 33208 | 104231.81 | 2024-12-03 | 39 | 7 | 8 | Actual |
| 15229 | 126.29 | 2023-07-04 | 73 | 1 | 11 | Actual |
| 12320 | 87304.22 | 2023-04-03 | 14 | 7 | 8 | Actual |
| 26332 | 231.39 | 2024-06-02 | 83 | 2 | 8 | Actual |
| 34814 | 94.00 | 2025-02-01 | 69 | 6 | 3 | Actual |
| 37480 | 347.00 | 2025-04-03 | 87 | 4 | 6 | Actual |
| 24364 | 81.61 | 2024-04-02 | 66 | 3 | 11 | Actual |
| 28516 | 365.00 | 2024-08-03 | 74 | 6 | 7 | Actual |
| 23503 | 2673.15 | 2024-03-03 | 60 | 1 | 12 | Actual |
| 21761 | 6230.00 | 2024-02-01 | 53 | 6 | 4 | Actual |
| 14749 | 12298.00 | 2023-07-04 | 57 | 6 | 5 | Actual |
| 32473 | 8683.87 | 2024-11-02 | 8 | 7 | 13 | Actual |
| 7969 | 45000.00 | 2023-01-04 | 99 | 6 | 3 | Actual |
| 12820 | 380.00 | 2023-05-04 | 65 | 1 | 6 | Budget |
| 9709 | 380.00 | 2023-02-01 | 72 | 6 | 6 | Budget |
| 36444 | 367.00 | 2025-03-04 | 84 | 1 | 7 | Actual |
| 21574 | 13.53 | 2024-01-04 | 84 | 6 | 12 | Actual |
| 16525 | 585.00 | 2023-09-03 | 73 | 1 | 3 | Actual |
| 23507 | 17.78 | 2024-03-03 | 66 | 1 | 12 | Actual |
| 21314 | 136202.10 | 2024-01-04 | 35 | 7 | 8 | Actual |
| 31037 | 102.89 | 2024-10-03 | 84 | 3 | 11 | Actual |
| 6227 | 19474.00 | 2022-11-03 | 60 | 4 | 6 | Actual |
| 27117 | 57431.00 | 2024-07-03 | 39 | 7 | 5 | Actual |
| 37749 | 237.45 | 2025-04-03 | 85 | 6 | 8 | Actual |
| 17797 | 443.00 | 2023-10-04 | 65 | 6 | 5 | Actual |
| 6310 | 50.00 | 2022-11-03 | 84 | 5 | 6 | Budget |
| 18316 | 8875.39 | 2023-10-04 | 60 | 3 | 11 | Actual |
| 1768 | 280.00 | 2022-07-04 | 81 | 4 | 6 | Budget |
| 604 | 100.00 | 2022-06-03 | 84 | 3 | 6 | Budget |
| 22353 | 9925.41 | 2024-02-01 | 60 | 2 | 11 | Actual |
| 12651 | 10976.00 | 2023-05-04 | 18 | 7 | 4 | Actual |
| 22243 | 355.63 | 2024-02-01 | 73 | 2 | 8 | Actual |
| 1398 | 550.00 | 2022-07-04 | 77 | 6 | 4 | Budget |
| 4437 | 198.05 | 2022-09-03 | 78 | 6 | 8 | Actual |
| 25462 | 8.21 | 2024-05-03 | 82 | 5 | 11 | Actual |
| 18749 | 27956.00 | 2023-11-03 | 24 | 7 | 4 | Actual |
| 5240 | 32.00 | 2022-10-04 | 82 | 6 | 6 | Actual |
| 37374 | 68517.00 | 2025-04-03 | 39 | 7 | 5 | Actual |
| 31227 | 829.00 | 2024-10-03 | 97 | 6 | 12 | Actual |
| 27913 | 16569.98 | 2024-07-03 | 63 | 6 | 13 | Actual |
| 36514 | 71913.00 | 2025-03-04 | 39 | 7 | 7 | Actual |
| 23424 | 50.76 | 2024-03-03 | 77 | 5 | 11 | Actual |
| 22941 | 44.00 | 2024-03-03 | 89 | 2 | 6 | Actual |
| 21163 | 142.00 | 2024-01-04 | 85 | 6 | 7 | Actual |
| 6471 | 29400.00 | 2022-11-03 | 60 | 6 | 7 | Actual |
| 3081 | 900.00 | 2022-08-04 | 87 | 1 | 7 | Actual |
| 27814 | 766.73 | 2024-07-03 | 87 | 6 | 12 | Actual |
| 13135 | 28555.00 | 2023-05-04 | 34 | 7 | 6 | Actual |
| 34342 | 232.68 | 2025-01-03 | 68 | 1 | 11 | Actual |
| 23757 | 224.00 | 2024-04-02 | 74 | 6 | 4 | Actual |
| 193 | 3449.00 | 2022-06-03 | 62 | 1 | 4 | Actual |
| 35526 | 146.51 | 2025-02-01 | 73 | 2 | 11 | Actual |
| 29924 | 211.40 | 2024-09-02 | 66 | 4 | 11 | Actual |
| 2213 | 380.00 | 2022-07-04 | 87 | 6 | 8 | Budget |
| 33907 | 14817.00 | 2025-01-03 | 18 | 7 | 5 | Actual |
| 33823 | 285468.00 | 2025-01-03 | 29 | 7 | 4 | Actual |
| 20272 | 248922.39 | 2023-12-04 | 15 | 7 | 8 | Actual |
| 35104 | 13.00 | 2025-02-01 | 96 | 1 | 6 | Actual |
| 19432 | 227.36 | 2023-11-03 | 92 | 6 | 11 | Actual |
| 29505 | 528.00 | 2024-09-02 | 90 | 3 | 6 | Actual |
| 18327 | 80.55 | 2023-10-04 | 76 | 3 | 11 | Actual |
| 36869 | 82.68 | 2025-03-04 | 65 | 2 | 12 | Actual |
| 4185 | 237.00 | 2022-09-03 | 74 | 1 | 7 | Actual |
| 25430 | 78.42 | 2024-05-03 | 76 | 4 | 11 | Actual |
| 23947 | 55.00 | 2024-04-02 | 90 | 2 | 6 | Actual |
| 16309 | 3085.92 | 2023-08-04 | 60 | 5 | 11 | Actual |
| 22406 | 4.00 | 2024-02-01 | 96 | 3 | 11 | Actual |
| 13016 | 40.00 | 2023-05-04 | 68 | 5 | 6 | Budget |
| 9956 | 505.64 | 2023-02-01 | 94 | 1 | 8 | Actual |
| 32385 | 201.26 | 2024-11-02 | 66 | 1 | 13 | Actual |
| 20479 | 1344.40 | 2023-12-04 | 23 | 7 | 11 | Actual |
| 6376 | -123.00 | 2022-11-03 | 91 | 6 | 6 | Actual |
| 17837 | 3752.00 | 2023-10-04 | 23 | 7 | 5 | Actual |
| 2870 | 100.00 | 2022-08-04 | 68 | 4 | 6 | Budget |
| 30820 | 165924.00 | 2024-10-03 | 13 | 7 | 7 | Actual |
| 22827 | 11.00 | 2024-03-03 | 96 | 1 | 5 | Actual |
| 16262 | 8.21 | 2023-08-04 | 69 | 3 | 11 | Actual |
| 38654 | 67.00 | 2025-05-04 | 84 | 5 | 6 | Actual |
| 1697 | 1700.00 | 2022-07-04 | 62 | 3 | 6 | Budget |
| 14952 | 198.00 | 2023-07-04 | 65 | 6 | 6 | Actual |
| 34456 | 82.68 | 2025-01-03 | 76 | 5 | 11 | Actual |
| 5781 | 50.00 | 2022-11-03 | 78 | 7 | 3 | Budget |
| 19878 | 55240.00 | 2023-12-04 | 37 | 7 | 5 | Actual |
| 10635 | 62.00 | 2023-03-04 | 78 | 2 | 6 | Actual |
| 30840 | 41231.00 | 2024-10-03 | 40 | 7 | 7 | Actual |
| 30912 | 95.02 | 2024-10-03 | 69 | 6 | 8 | Actual |
| 1044 | 9600.00 | 2022-06-03 | 57 | 6 | 8 | Budget |
| 36025 | 132.00 | 2025-03-04 | 73 | 7 | 3 | Actual |
| 17075 | 138.00 | 2023-09-03 | 89 | 6 | 7 | Actual |
| 17957 | -138.00 | 2023-10-04 | 91 | 4 | 6 | Actual |
| 36516 | -207898.00 | 2025-03-04 | 43 | 7 | 7 | Actual |
| 20480 | 6815.78 | 2023-12-04 | 24 | 7 | 11 | Actual |
| 17885 | 41.00 | 2023-10-04 | 67 | 2 | 6 | Actual |
| 23663 | 116682.00 | 2024-04-02 | 15 | 7 | 3 | Actual |
| 33608 | 7231.21 | 2024-12-03 | 24 | 7 | 13 | Actual |
| 13250 | 316.00 | 2023-05-04 | 92 | 6 | 7 | Actual |
| 9468 | 480.00 | 2023-02-01 | 77 | 1 | 6 | Budget |
| 26205 | 383.00 | 2024-06-02 | 78 | 1 | 7 | Actual |
| 33668 | 301.00 | 2025-01-03 | 74 | 6 | 3 | Actual |
| 23105 | 643.00 | 2024-03-03 | 81 | 1 | 7 | Actual |
| 24588 | -112.00 | 2024-04-02 | 91 | 6 | 12 | Actual |
| 39176 | 22.04 | 2025-05-04 | 71 | 2 | 12 | Actual |
| 13040 | 60.00 | 2023-05-04 | 84 | 5 | 6 | Budget |
| 6172 | 68.00 | 2022-11-03 | 89 | 2 | 6 | Actual |
| 3331 | 137.45 | 2022-08-04 | 89 | 6 | 8 | Actual |
| 17058 | 248.00 | 2023-09-03 | 67 | 6 | 7 | Actual |
| 36354 | 60.00 | 2025-03-04 | 84 | 5 | 6 | Actual |
| 8446 | 280.00 | 2023-01-04 | 76 | 3 | 6 | Budget |
| 4167 | 34000.00 | 2022-09-03 | 60 | 1 | 7 | Budget |
| 30187 | 66065.64 | 2024-09-02 | 56 | 6 | 13 | Actual |
| 1079 | 370.79 | 2022-06-03 | 81 | 6 | 8 | Actual |
| 21748 | 56.00 | 2024-02-01 | 82 | 1 | 4 | Actual |
| 16051 | 1000135.00 | 2023-08-04 | 101 | 6 | 7 | Actual |
| 37019 | 567.93 | 2025-03-04 | 66 | 6 | 13 | Actual |
| 33657 | 5828.00 | 2025-01-03 | 61 | 6 | 3 | Actual |
| 13148 | 3624.00 | 2023-05-04 | 62 | 1 | 7 | Actual |
| 23438 | 1.00 | 2024-03-03 | 96 | 5 | 11 | Actual |
| 3319 | 425.33 | 2022-08-04 | 81 | 6 | 8 | Actual |
| 12578 | 39112.00 | 2023-05-04 | 12 | 2 | 4 | Actual |
| 28920 | 7.14 | 2024-08-03 | 69 | 2 | 12 | Actual |
| 6177 | 4.00 | 2022-11-03 | 96 | 2 | 6 | Actual |
| 23167 | 4466.00 | 2024-03-03 | 23 | 7 | 7 | Actual |
| 9591 | 1700.00 | 2023-02-01 | 61 | 4 | 6 | Actual |
| 36277 | 82.00 | 2025-03-04 | 89 | 2 | 6 | Actual |
| 26980 | 114.00 | 2024-07-03 | 71 | 6 | 4 | Actual |
| 32502 | 1275.00 | 2024-12-03 | 66 | 1 | 3 | Actual |
| 24920 | 88789.00 | 2024-05-03 | 37 | 7 | 5 | Actual |
| 9135 | 8.00 | 2023-02-01 | 69 | 7 | 3 | Actual |
| 26699 | -60105.68 | 2024-06-02 | 45 | 7 | 12 | Actual |
| 8495 | 379.00 | 2023-01-04 | 77 | 4 | 6 | Actual |
| 3546 | 30.00 | 2022-09-03 | 85 | 7 | 3 | Budget |
| 9354 | 8.00 | 2023-02-01 | 96 | 1 | 5 | Actual |
| 20013 | 92.00 | 2023-12-04 | 89 | 5 | 6 | Actual |
| 12202 | 228740.19 | 2023-04-03 | 12 | 2 | 8 | Actual |
| 10879 | 20237.00 | 2023-03-04 | 32 | 7 | 6 | Actual |
| 15856 | 208.00 | 2023-08-04 | 76 | 3 | 6 | Actual |
| 28096 | 110.00 | 2024-08-03 | 69 | 1 | 4 | Actual |
| 3913 | 177.00 | 2022-09-03 | 81 | 2 | 6 | Actual |
| 25150 | 12.00 | 2024-05-03 | 96 | 1 | 7 | Actual |
| 36499 | 55087.00 | 2025-03-04 | 19 | 7 | 7 | Actual |
| 2245 | 95393.77 | 2022-07-04 | 35 | 7 | 8 | Actual |
| 6864 | 4860.00 | 2022-12-04 | 23 | 7 | 3 | Actual |
| 35427 | 243223.79 | 2025-02-01 | 56 | 6 | 8 | Actual |
| 37947 | 123.10 | 2025-04-03 | 83 | 6 | 11 | Actual |
| 32726 | 827.00 | 2024-12-03 | 81 | 1 | 5 | Actual |
| 36545 | 14.00 | 2025-03-04 | 96 | 1 | 8 | Actual |
| 25299 | 682.91 | 2024-05-03 | 87 | 6 | 8 | Actual |
| 13461 | 66056.86 | 2023-05-04 | 31 | 7 | 8 | Actual |
| 5712 | 73.00 | 2022-11-03 | 84 | 6 | 3 | Actual |
| 30402 | 6412.00 | 2024-10-03 | 61 | 6 | 4 | Actual |
| 13652 | 169.00 | 2023-06-03 | 68 | 6 | 4 | Actual |
| 35157 | -356.00 | 2025-02-01 | 91 | 3 | 6 | Actual |
| 17877 | 479.00 | 2023-10-04 | 92 | 1 | 6 | Actual |
| 6046 | 214.00 | 2022-11-03 | 90 | 6 | 5 | Actual |
| 37877 | 23.10 | 2025-04-03 | 69 | 4 | 11 | Actual |
| 14638 | 226.00 | 2023-07-04 | 78 | 1 | 4 | Actual |
| 2465 | 303.00 | 2022-08-04 | 78 | 1 | 4 | Actual |
| 30951 | 244337.45 | 2024-10-03 | 29 | 7 | 8 | Actual |
| 5790 | 40.00 | 2022-11-03 | 84 | 7 | 3 | Budget |
| 3334 | 279.87 | 2022-08-04 | 92 | 6 | 8 | Actual |
| 20483 | 54110.28 | 2023-12-04 | 31 | 7 | 11 | Actual |
| 10760 | 106.00 | 2023-03-04 | 66 | 5 | 6 | Actual |
| 16029 | 104.00 | 2023-08-04 | 71 | 6 | 7 | Actual |
| 9757 | 17248.00 | 2023-02-01 | 24 | 7 | 6 | Actual |
| 23993 | 353.00 | 2024-04-02 | 80 | 4 | 6 | Actual |
| 5957 | 72.00 | 2022-11-03 | 71 | 1 | 5 | Actual |
| 36933 | 44178.18 | 2025-03-04 | 13 | 7 | 12 | Actual |
| 13764 | 194.00 | 2023-06-03 | 90 | 6 | 5 | Actual |
| 3817 | 38970.00 | 2022-09-03 | 21 | 7 | 5 | Actual |
| 1437 | 9321.00 | 2022-07-04 | 22 | 7 | 4 | Actual |
| 1454 | 37080.00 | 2022-07-04 | 60 | 1 | 5 | Actual |
| 9730 | 80.00 | 2023-02-01 | 85 | 6 | 6 | Budget |
| 34010 | 2028.00 | 2025-01-03 | 61 | 4 | 6 | Actual |
| 34356 | 747.58 | 2025-01-03 | 87 | 1 | 11 | Actual |
| 8302 | 8764.00 | 2023-01-04 | 8 | 7 | 5 | Actual |
| 31856 | 17287.00 | 2024-11-02 | 18 | 7 | 6 | Actual |
| 13597 | 356.00 | 2023-06-03 | 77 | 7 | 3 | Actual |
| 22930 | 132.00 | 2024-03-03 | 74 | 2 | 6 | Actual |
| 30053 | 48.63 | 2024-09-02 | 78 | 2 | 12 | Actual |
| 34300 | 288.97 | 2025-01-03 | 90 | 6 | 8 | Actual |
| 32623 | 494.00 | 2024-12-03 | 67 | 1 | 4 | Actual |
| 38477 | 52.00 | 2025-05-04 | 69 | 6 | 5 | Actual |
| 36631 | 122163.96 | 2025-03-04 | 35 | 7 | 8 | Actual |
| 13201 | 24500.00 | 2023-05-04 | 57 | 6 | 7 | Budget |
| 4232 | 380.00 | 2022-09-03 | 66 | 6 | 7 | Budget |
| 21342 | 240.13 | 2024-01-04 | 87 | 1 | 11 | Actual |
| 28576 | 1861.72 | 2024-08-03 | 77 | 1 | 8 | Actual |
| 13559 | 9469.00 | 2023-06-03 | 8 | 7 | 3 | Actual |
| 39347 | 17000.00 | 2025-05-04 | 99 | 6 | 13 | Actual |
| 19724 | 486.00 | 2023-12-04 | 92 | 1 | 4 | Actual |
| 13600 | 257.00 | 2023-06-03 | 81 | 7 | 3 | Actual |
| 13300 | 107.14 | 2023-05-04 | 71 | 1 | 8 | Actual |
| 37408 | 883.00 | 2025-04-03 | 62 | 2 | 6 | Actual |
| 17258 | 5.00 | 2023-09-03 | 96 | 1 | 11 | Actual |
| 37350 | 416200.00 | 2025-04-03 | 101 | 6 | 5 | Actual |
| 11115 | 114.72 | 2023-03-04 | 85 | 2 | 8 | Actual |
| 23749 | 364.00 | 2024-04-02 | 65 | 6 | 4 | Actual |
| 23269 | 261.69 | 2024-03-03 | 92 | 6 | 8 | Actual |
| 36050 | 551.00 | 2025-03-04 | 68 | 1 | 4 | Actual |
| 29161 | 326.00 | 2024-09-02 | 67 | 6 | 3 | Actual |
| 32419 | 408.28 | 2024-11-02 | 76 | 2 | 13 | Actual |
| 25846 | 315.00 | 2024-06-02 | 72 | 6 | 4 | Actual |
| 231 | 270.00 | 2022-06-03 | 90 | 1 | 4 | Actual |
| 27848 | 13383.99 | 2024-07-03 | 40 | 7 | 12 | Actual |
| 19148 | 8345.18 | 2023-11-03 | 62 | 1 | 8 | Actual |
| 27064 | 2546.00 | 2024-07-03 | 62 | 6 | 5 | Actual |
| 297 | 63000.00 | 2022-06-03 | 99 | 6 | 4 | Actual |
| 33212 | 30575.89 | 2024-12-03 | 100 | 7 | 8 | Actual |
| 30364 | 224.00 | 2024-10-03 | 92 | 7 | 3 | Actual |
| 16917 | 324.00 | 2023-09-03 | 80 | 4 | 6 | Actual |
| 38005 | 86.93 | 2025-04-03 | 83 | 1 | 12 | Actual |
| 12974 | 220.00 | 2023-05-04 | 73 | 4 | 6 | Budget |
| 896 | 100.00 | 2022-06-03 | 83 | 6 | 7 | Budget |
| 7091 | 200.00 | 2022-12-04 | 78 | 1 | 5 | Budget |
| 34071 | 106.00 | 2025-01-03 | 67 | 6 | 6 | Actual |
| 24475 | 554.00 | 2024-04-02 | 97 | 6 | 11 | Actual |
| 30136 | 287.22 | 2024-09-02 | 66 | 1 | 13 | Actual |
| 29076 | 4803.10 | 2024-08-03 | 76 | 6 | 13 | Actual |
| 14805 | 44121.00 | 2023-07-04 | 39 | 7 | 5 | Actual |
| 32528 | 11.00 | 2024-12-03 | 54 | 6 | 3 | Actual |
| 5532 | 23757.58 | 2022-10-04 | 60 | 6 | 8 | Actual |
| 30253 | 479.00 | 2024-10-03 | 67 | 1 | 3 | Actual |
| 17953 | 45.00 | 2023-10-04 | 85 | 4 | 6 | Actual |
| 17092 | 39785.00 | 2023-09-03 | 19 | 7 | 7 | Actual |
| 35489 | 37788.70 | 2025-02-01 | 60 | 1 | 11 | Actual |
| 30306 | -336.00 | 2024-10-03 | 91 | 6 | 3 | Actual |
| 21410 | 56.08 | 2024-01-04 | 68 | 4 | 11 | Actual |
| 21479 | 230.55 | 2024-01-04 | 80 | 6 | 11 | Actual |
| 14375 | 1330.57 | 2023-06-03 | 23 | 7 | 11 | Actual |
| 38555 | 95111.00 | 2025-05-04 | 12 | 2 | 6 | Actual |
| 32752 | 98.00 | 2024-12-03 | 69 | 6 | 5 | Actual |
| 14135 | 334.42 | 2023-06-03 | 76 | 2 | 8 | Actual |
| 36286 | 2397.00 | 2025-03-04 | 62 | 3 | 6 | Actual |
| 18410 | 13.53 | 2023-10-04 | 69 | 6 | 11 | Actual |
| 39299 | 838.11 | 2025-05-04 | 77 | 2 | 13 | Actual |
| 26218 | 15.00 | 2024-06-02 | 96 | 1 | 7 | Actual |
| 38220 | 782405.42 | 2025-04-03 | 43 | 7 | 13 | Actual |
| 27817 | -225.83 | 2024-07-03 | 91 | 6 | 12 | Actual |
| 16548 | 41506.00 | 2023-09-03 | 57 | 6 | 3 | Actual |
| 18579 | 132679.00 | 2023-11-03 | 12 | 2 | 3 | Actual |
| 29753 | 57.14 | 2024-09-02 | 69 | 2 | 8 | Actual |
| 36689 | 107.14 | 2025-03-04 | 90 | 2 | 11 | Actual |
| 6479 | 609.00 | 2022-11-03 | 65 | 6 | 7 | Actual |
| 1509 | 82201.00 | 2022-07-04 | 56 | 6 | 5 | Actual |
| 38883 | 607.15 | 2025-05-04 | 65 | 6 | 8 | Actual |
| 10544 | 7132.00 | 2023-03-04 | 22 | 7 | 5 | Actual |
| 27563 | 179.49 | 2024-07-03 | 65 | 2 | 11 | Actual |
| 5263 | 9730.00 | 2022-10-04 | 8 | 7 | 6 | Actual |
| 1181 | 8400.00 | 2022-07-04 | 53 | 6 | 3 | Budget |
| 38619 | 130.00 | 2025-05-04 | 73 | 4 | 6 | Actual |
| 13291 | 380.00 | 2023-05-04 | 65 | 1 | 8 | Budget |
| 27470 | 319243.39 | 2024-07-03 | 56 | 6 | 8 | Actual |
| 16932 | 145.00 | 2023-09-03 | 65 | 5 | 6 | Actual |
| 15136 | 55.63 | 2023-07-04 | 71 | 2 | 8 | Actual |
| 28665 | 20019.64 | 2024-08-03 | 20 | 7 | 8 | Actual |
| 38670 | 3231.00 | 2025-05-04 | 63 | 6 | 6 | Actual |
| 34640 | 4552.97 | 2025-01-03 | 22 | 7 | 12 | Actual |
| 15417 | -77.96 | 2023-07-04 | 91 | 1 | 12 | Actual |
| 24347 | 115.65 | 2024-04-02 | 80 | 2 | 11 | Actual |
| 31148 | 328.42 | 2024-10-03 | 74 | 1 | 12 | Actual |
| 20937 | 248.00 | 2024-01-04 | 90 | 1 | 6 | Actual |
| 12364 | 280.00 | 2023-05-04 | 76 | 1 | 3 | Budget |
| 34881 | 27.00 | 2025-02-01 | 82 | 7 | 3 | Actual |
| 4910 | 480.00 | 2022-10-04 | 81 | 6 | 5 | Budget |
| 36974 | 164.41 | 2025-03-04 | 83 | 1 | 13 | Actual |
| 20287 | 71200.89 | 2023-12-04 | 37 | 7 | 8 | Actual |
| 16013 | 12.00 | 2023-08-04 | 96 | 1 | 7 | Actual |
| 25051 | 34.00 | 2024-05-03 | 83 | 5 | 6 | Actual |
| 8299 | 473488.00 | 2023-01-04 | 4 | 7 | 5 | Actual |
| 24817 | 12363.00 | 2024-05-03 | 22 | 7 | 4 | Actual |
| 19914 | 700.00 | 2023-12-04 | 62 | 2 | 6 | Actual |
| 22060 | 148.00 | 2024-02-01 | 67 | 6 | 6 | Actual |
| 36401 | 6514.00 | 2025-03-04 | 8 | 7 | 6 | Actual |
| 18798 | 4372.00 | 2023-11-03 | 61 | 6 | 5 | Actual |
| 27130 | 39.00 | 2024-07-03 | 71 | 1 | 6 | Actual |
| 10952 | 4571.00 | 2023-03-04 | 63 | 6 | 7 | Actual |
| 14516 | 369.00 | 2023-07-04 | 74 | 1 | 3 | Actual |
| 7484 | 246.00 | 2022-12-04 | 81 | 6 | 6 | Actual |
| 23278 | 21640.88 | 2024-03-03 | 8 | 7 | 8 | Actual |
| 19416 | 226.30 | 2023-11-03 | 72 | 6 | 11 | Actual |
| 8847 | 1800.00 | 2023-01-04 | 61 | 2 | 8 | Budget |
| 6401 | 21794.00 | 2022-11-03 | 32 | 7 | 6 | Actual |
| 19197 | -189.82 | 2023-11-03 | 91 | 2 | 8 | Actual |
| 498 | 584.00 | 2022-06-03 | 80 | 1 | 6 | Actual |
| 3048 | 550.00 | 2022-08-04 | 65 | 1 | 7 | Budget |
| 33545 | 373.19 | 2024-12-03 | 76 | 2 | 13 | Actual |
| 35166 | 69.00 | 2025-02-01 | 68 | 4 | 6 | Actual |
| 4702 | 280.00 | 2022-10-04 | 78 | 1 | 4 | Budget |
| 31445 | 90602.00 | 2024-11-02 | 15 | 7 | 3 | Actual |
| 25134 | 382.00 | 2024-05-03 | 74 | 1 | 7 | Actual |
| 15849 | 168.00 | 2023-08-04 | 66 | 3 | 6 | Actual |
| 10745 | 380.00 | 2023-03-04 | 87 | 4 | 6 | Budget |
| 15662 | -230.00 | 2023-08-04 | 91 | 6 | 4 | Actual |
| 35731 | 243.32 | 2025-02-01 | 80 | 2 | 12 | Actual |
| 22416 | 97.57 | 2024-02-01 | 73 | 4 | 11 | Actual |
| 34903 | 403.00 | 2025-02-01 | 74 | 1 | 4 | Actual |
| 31691 | 288.00 | 2024-11-02 | 76 | 1 | 6 | Actual |
| 1500 | 9.00 | 2022-07-04 | 96 | 1 | 5 | Actual |
| 16245 | 11.40 | 2023-08-04 | 83 | 2 | 11 | Actual |
| 22015 | 64.00 | 2024-02-01 | 84 | 4 | 6 | Actual |
| 7903 | 287.00 | 2023-01-04 | 90 | 1 | 3 | Actual |
| 21255 | 272.30 | 2024-01-04 | 94 | 2 | 8 | Actual |
| 20828 | 263.00 | 2024-01-04 | 67 | 1 | 5 | Actual |
| 5372 | 550.00 | 2022-10-04 | 77 | 6 | 7 | Budget |
| 29273 | 86562.00 | 2024-09-02 | 56 | 6 | 4 | Actual |
| 14865 | 27351.00 | 2023-07-04 | 60 | 3 | 6 | Actual |
| 33856 | 1134.00 | 2025-01-03 | 87 | 1 | 5 | Actual |
| 21806 | 64896.00 | 2024-02-01 | 21 | 7 | 4 | Actual |
| 15612 | 55.00 | 2023-08-04 | 71 | 1 | 4 | Actual |
| 35088 | 162.00 | 2025-02-01 | 73 | 1 | 6 | Actual |
| 37427 | 82.00 | 2025-04-03 | 89 | 2 | 6 | Actual |
| 29242 | 81144.00 | 2024-09-02 | 60 | 1 | 4 | Actual |
| 6837 | 93.00 | 2022-12-04 | 84 | 6 | 3 | Actual |
| 28071 | 231.00 | 2024-08-03 | 74 | 7 | 3 | Actual |
| 3826 | 25454.00 | 2022-09-03 | 34 | 7 | 5 | Actual |
| 4761 | 2500.00 | 2022-10-04 | 76 | 6 | 4 | Budget |
| 15569 | 230625.00 | 2023-08-04 | 35 | 7 | 3 | Actual |
| 36317 | 36.00 | 2025-03-04 | 69 | 4 | 6 | Actual |
| 11514 | 530500.00 | 2023-04-03 | 101 | 6 | 4 | Budget |
| 5802 | 22858.00 | 2022-11-03 | 100 | 7 | 3 | Actual |
| 23296 | 109427.36 | 2024-03-03 | 37 | 7 | 8 | Actual |
| 39204 | 613.54 | 2025-05-04 | 65 | 6 | 12 | Actual |
| 38447 | 562.00 | 2025-05-04 | 76 | 1 | 5 | Actual |
| 21654 | 78.00 | 2024-02-01 | 71 | 6 | 3 | Actual |
| 38974 | 25.23 | 2025-05-04 | 69 | 2 | 11 | Actual |
| 18030 | 13483.00 | 2023-10-04 | 20 | 7 | 6 | Actual |
| 5786 | 12.00 | 2022-11-03 | 82 | 7 | 3 | Actual |
| 36898 | 3796.57 | 2025-03-04 | 61 | 6 | 12 | Actual |
| 24583 | 10.33 | 2024-04-02 | 84 | 6 | 12 | Actual |
| 24100 | 216.00 | 2024-04-02 | 68 | 1 | 7 | Actual |
| 35389 | 1773.84 | 2025-02-01 | 87 | 1 | 8 | Actual |
| 23889 | 38388.00 | 2024-04-02 | 34 | 7 | 5 | Actual |
| 33758 | 1099.00 | 2025-01-03 | 81 | 1 | 4 | Actual |
| 29500 | 153.00 | 2024-09-02 | 83 | 3 | 6 | Actual |
| 34476 | 17954.29 | 2025-01-03 | 57 | 6 | 11 | Actual |
| 21253 | -209.52 | 2024-01-04 | 91 | 2 | 8 | Actual |
| 9384 | 291.00 | 2023-02-01 | 73 | 6 | 5 | Actual |
| 14347 | 230.55 | 2023-06-03 | 80 | 6 | 11 | Actual |
| 6073 | 17582.00 | 2022-11-03 | 33 | 7 | 5 | Actual |
| 25045 | 85.00 | 2024-05-03 | 76 | 5 | 6 | Actual |
| 11402 | 19593.00 | 2023-04-03 | 100 | 7 | 3 | Actual |
| 35609 | 43.31 | 2025-02-01 | 76 | 5 | 11 | Actual |
| 22052 | 35424.00 | 2024-02-01 | 56 | 6 | 6 | Actual |
| 35431 | 2775.38 | 2025-02-01 | 62 | 6 | 8 | Actual |
| 38107 | 8254.10 | 2025-04-03 | 100 | 7 | 12 | Actual |
| 18682 | 216.00 | 2023-11-03 | 74 | 1 | 4 | Actual |
| 8207 | 380.00 | 2023-01-04 | 76 | 1 | 5 | Budget |
| 34401 | 234.81 | 2025-01-03 | 74 | 3 | 11 | Actual |
| 38890 | 442.00 | 2025-05-04 | 73 | 6 | 8 | Actual |
| 7910 | 6500.00 | 2023-01-04 | 52 | 6 | 3 | Budget |
| 11684 | 13453.00 | 2023-04-03 | 100 | 7 | 5 | Actual |
| 17611 | 45000.00 | 2023-10-04 | 99 | 6 | 3 | Actual |
| 25038 | 106.00 | 2024-05-03 | 66 | 5 | 6 | Actual |
| 1351 | 200.00 | 2022-07-04 | 84 | 1 | 4 | Budget |
| 22490 | 27459.78 | 2024-02-01 | 35 | 7 | 11 | Actual |
| 14869 | 357.00 | 2023-07-04 | 66 | 3 | 6 | Actual |
| 32733 | 428.00 | 2024-12-03 | 90 | 1 | 5 | Actual |
| 22935 | 58.00 | 2024-03-03 | 81 | 2 | 6 | Actual |
| 2027 | 125.00 | 2022-07-04 | 89 | 6 | 7 | Actual |
| 31879 | 7943.00 | 2024-11-02 | 62 | 1 | 7 | Actual |
| 32316 | 71614.86 | 2024-11-02 | 12 | 2 | 12 | Actual |
| 10013 | 172896.73 | 2023-02-01 | 56 | 6 | 8 | Actual |
| 588 | 100.00 | 2022-06-03 | 74 | 3 | 6 | Budget |
| 1288 | 60.00 | 2022-07-04 | 76 | 7 | 3 | Budget |
| 7452 | 18100.00 | 2022-12-04 | 60 | 6 | 6 | Budget |
| 32440 | 3789.04 | 2024-11-02 | 61 | 6 | 13 | Actual |
| 20498 | 13.53 | 2023-12-04 | 65 | 1 | 12 | Actual |
| 5565 | 398.06 | 2022-10-04 | 81 | 6 | 8 | Actual |
| 16564 | 258.00 | 2023-09-03 | 78 | 6 | 3 | Actual |
| 28175 | 48071.00 | 2024-08-03 | 38 | 7 | 4 | Actual |
| 18269 | 35.87 | 2023-10-04 | 71 | 1 | 11 | Actual |
| 1301 | 21.00 | 2022-07-04 | 83 | 7 | 3 | Actual |
| 34514 | 45514.37 | 2025-01-03 | 14 | 7 | 11 | Actual |
| 13729 | 363.00 | 2023-06-03 | 90 | 1 | 5 | Actual |
| 26244 | 248.00 | 2024-06-02 | 83 | 6 | 7 | Actual |
| 520 | 6600.00 | 2022-06-03 | 60 | 2 | 6 | Budget |
| 4010 | 29.00 | 2022-09-03 | 82 | 4 | 6 | Actual |
| 12553 | 480.00 | 2023-05-04 | 76 | 1 | 4 | Budget |
| 31011 | 32.67 | 2024-10-03 | 85 | 2 | 11 | Actual |
| 23951 | 1839928.00 | 2024-04-02 | 10 | 3 | 6 | Actual |
| 25285 | 45.02 | 2024-05-03 | 69 | 6 | 8 | Actual |
| 9455 | 199.00 | 2023-02-01 | 67 | 1 | 6 | Actual |
| 9764 | 89720.00 | 2023-02-01 | 35 | 7 | 6 | Actual |
| 33753 | 376.00 | 2025-01-03 | 74 | 1 | 4 | Actual |
| 26186 | 40030.00 | 2024-06-02 | 40 | 7 | 6 | Actual |
| 7348 | 10.00 | 2022-12-04 | 96 | 3 | 6 | Actual |
| 23992 | 90.00 | 2024-04-02 | 78 | 4 | 6 | Actual |
| 22661 | 56836.00 | 2024-03-03 | 19 | 7 | 3 | Actual |
| 37944 | 580.56 | 2025-04-03 | 80 | 6 | 11 | Actual |
| 38391 | 284.00 | 2025-05-04 | 78 | 6 | 4 | Actual |
| 6621 | 200.00 | 2022-11-03 | 74 | 2 | 8 | Budget |
| 35320 | 473.00 | 2025-02-01 | 73 | 6 | 7 | Actual |
| 2938 | 59.00 | 2022-08-04 | 83 | 5 | 6 | Actual |
| 32413 | 203.01 | 2024-11-02 | 67 | 2 | 13 | Actual |
| 30099 | 18761.75 | 2024-09-02 | 94 | 6 | 12 | Actual |
| 11257 | 585.00 | 2023-04-03 | 87 | 1 | 3 | Actual |
| 22136 | -222.00 | 2024-02-01 | 91 | 1 | 7 | Actual |
| 20722 | 180.00 | 2024-01-04 | 87 | 7 | 3 | Actual |
| 19007 | 755.00 | 2023-11-03 | 76 | 6 | 6 | Actual |
| 5935 | 89446.00 | 2022-11-03 | 37 | 7 | 4 | Actual |
| 31558 | 542828.00 | 2024-11-02 | 101 | 6 | 4 | Actual |
| 26876 | 504.00 | 2024-07-03 | 90 | 6 | 3 | Actual |
| 27575 | 167.78 | 2024-07-03 | 81 | 2 | 11 | Actual |
| 22443 | 155.02 | 2024-02-01 | 66 | 6 | 11 | Actual |
| 37598 | 456.00 | 2025-04-03 | 90 | 1 | 7 | Actual |
| 32642 | 896.00 | 2024-12-03 | 92 | 1 | 4 | Actual |
| 25249 | 407.15 | 2024-05-03 | 66 | 2 | 8 | Actual |
| 18321 | 48.63 | 2023-10-04 | 67 | 3 | 11 | Actual |
| 29908 | 317.79 | 2024-09-02 | 81 | 3 | 11 | Actual |
| 30650 | 209.00 | 2024-10-03 | 81 | 4 | 6 | Actual |
| 11387 | 6.00 | 2023-04-03 | 82 | 7 | 3 | Actual |
| 11576 | 50.00 | 2023-04-03 | 82 | 1 | 5 | Budget |
| 10465 | 153.00 | 2023-03-04 | 89 | 1 | 5 | Actual |
| 38690 | 261.00 | 2025-05-04 | 89 | 6 | 6 | Actual |
| 29551 | 16.00 | 2024-09-02 | 82 | 5 | 6 | Actual |
| 13814 | 389.00 | 2023-06-03 | 77 | 1 | 6 | Actual |
| 13750 | 1101.00 | 2023-06-03 | 72 | 6 | 5 | Actual |
| 29735 | 479.88 | 2024-09-02 | 83 | 1 | 8 | Actual |
| 39260 | 22275.35 | 2025-05-04 | 60 | 1 | 13 | Actual |
| 93 | 29.00 | 2022-06-03 | 82 | 6 | 3 | Actual |
| 13006 | 1300.00 | 2023-05-04 | 61 | 5 | 6 | Budget |
| 21568 | 44.38 | 2024-01-04 | 77 | 6 | 12 | Actual |
| 2889 | 30.00 | 2022-08-04 | 82 | 4 | 6 | Budget |
| 19195 | 157.14 | 2023-11-03 | 89 | 2 | 8 | Actual |
| 34937 | 591.00 | 2025-02-01 | 73 | 6 | 4 | Actual |
| 22878 | 20579.00 | 2024-03-03 | 24 | 7 | 5 | Actual |
| 22164 | 64.00 | 2024-02-01 | 82 | 6 | 7 | Actual |
| 6021 | 300.00 | 2022-11-03 | 73 | 6 | 5 | Budget |
| 39081 | 2775.28 | 2025-05-04 | 61 | 6 | 11 | Actual |
| 2501 | 336.00 | 2022-08-04 | 65 | 6 | 4 | Actual |
| 11889 | 29.00 | 2023-04-03 | 68 | 5 | 6 | Actual |
| 16179 | 13513.45 | 2023-08-04 | 18 | 7 | 8 | Actual |
| 15899 | 1577.00 | 2023-08-04 | 62 | 5 | 6 | Actual |
| 39397 | -3569.90 | 2025-06-02 | 85 | 7 | 11 | Actual |
| 8353 | 165.00 | 2023-01-04 | 78 | 1 | 6 | Actual |
| 22018 | 150.00 | 2024-02-01 | 89 | 4 | 6 | Actual |
| 6756 | 39.00 | 2022-12-04 | 71 | 1 | 3 | Actual |
| 29706 | 76757.00 | 2024-09-02 | 31 | 7 | 7 | Actual |
| 14252 | 16.72 | 2023-06-03 | 68 | 2 | 11 | Actual |
| 28791 | 120.97 | 2024-08-03 | 94 | 4 | 11 | Actual |
| 21037 | 164.00 | 2024-01-04 | 81 | 5 | 6 | Actual |
| 17466 | 6.08 | 2023-09-03 | 68 | 2 | 12 | Actual |
| 26810 | 13306.76 | 2024-06-02 | 34 | 7 | 13 | Actual |
| 13810 | 43.00 | 2023-06-03 | 71 | 1 | 6 | Actual |
| 29479 | 176.00 | 2024-09-02 | 92 | 2 | 6 | Actual |
| 32773 | 295.00 | 2024-12-03 | 97 | 6 | 5 | Actual |
| 18479 | 11.40 | 2023-10-04 | 83 | 1 | 12 | Actual |
| 8357 | 380.00 | 2023-01-04 | 81 | 1 | 6 | Budget |
| 17051 | 20134.00 | 2023-09-03 | 57 | 6 | 7 | Actual |
| 37180 | 251.00 | 2025-04-03 | 81 | 7 | 3 | Actual |
| 29698 | 55087.00 | 2024-09-02 | 19 | 7 | 7 | Actual |
| 38176 | 499.51 | 2025-04-03 | 74 | 6 | 13 | Actual |
| 33372 | 8674.32 | 2024-12-03 | 24 | 7 | 11 | Actual |
| 38898 | 237.45 | 2025-05-04 | 83 | 6 | 8 | Actual |
| 12028 | 37.00 | 2023-04-03 | 69 | 1 | 7 | Actual |
| 1283 | 30.00 | 2022-07-04 | 71 | 7 | 3 | Budget |
| 23468 | -132.22 | 2024-03-03 | 91 | 6 | 11 | Actual |
| 26688 | 71541.45 | 2024-06-02 | 29 | 7 | 12 | Actual |
| 31289 | 294.24 | 2024-10-03 | 66 | 2 | 13 | Actual |
| 31808 | 126.00 | 2024-11-02 | 89 | 5 | 6 | Actual |
| 2173 | 2160.21 | 2022-07-04 | 61 | 6 | 8 | Actual |
| 4143 | 37489.00 | 2022-09-03 | 14 | 7 | 6 | Actual |
| 2546 | 109200.00 | 2022-08-04 | 101 | 6 | 4 | Budget |
| 8782 | 18468.00 | 2023-01-04 | 24 | 7 | 7 | Actual |
| 19775 | 12118.00 | 2023-12-04 | 22 | 7 | 4 | Actual |
| 8559 | 94.00 | 2023-01-04 | 89 | 5 | 6 | Actual |
| 36877 | 56.08 | 2025-03-04 | 76 | 2 | 12 | Actual |
| 8033 | 30.00 | 2023-01-04 | 83 | 7 | 3 | Budget |
| 254 | 380.00 | 2022-06-03 | 65 | 6 | 4 | Budget |
| 33355 | 7.00 | 2024-12-03 | 96 | 6 | 11 | Actual |
| 30261 | 431.00 | 2024-10-03 | 78 | 1 | 3 | Actual |
| 16301 | 39.06 | 2023-08-04 | 85 | 4 | 11 | Actual |
| 6249 | 207.00 | 2022-11-03 | 76 | 4 | 6 | Actual |
| 34887 | 158.00 | 2025-02-01 | 90 | 7 | 3 | Actual |
| 2845 | 130.00 | 2022-08-04 | 84 | 3 | 6 | Actual |
| 8992 | 380.00 | 2023-02-01 | 66 | 1 | 3 | Budget |
| 20059 | 38145.00 | 2023-12-04 | 14 | 7 | 6 | Actual |
| 29502 | 122.00 | 2024-09-02 | 85 | 3 | 6 | Actual |
| 24080 | 18622.00 | 2024-04-02 | 28 | 7 | 6 | Actual |
| 9091 | 45000.00 | 2023-02-01 | 99 | 6 | 3 | Actual |
| 34950 | 374.00 | 2025-02-01 | 90 | 6 | 4 | Actual |
| 4061 | 49.00 | 2022-09-03 | 84 | 5 | 6 | Actual |
| 21692 | 247806.00 | 2024-02-01 | 29 | 7 | 3 | Actual |
| 23426 | 61.40 | 2024-03-03 | 80 | 5 | 11 | Actual |
| 14668 | 235.00 | 2023-07-04 | 73 | 6 | 4 | Actual |
| 10833 | 1600.00 | 2023-03-04 | 76 | 6 | 6 | Budget |
| 8432 | 325.00 | 2023-01-04 | 66 | 3 | 6 | Actual |
| 20504 | 11.40 | 2023-12-04 | 73 | 1 | 12 | Actual |
| 28586 | 737.46 | 2024-08-03 | 90 | 1 | 8 | Actual |
| 7036 | 161453.00 | 2022-12-04 | 101 | 6 | 4 | Actual |
| 22262 | 105.63 | 2024-02-01 | 54 | 6 | 8 | Actual |
| 342 | 152.00 | 2022-06-03 | 68 | 1 | 5 | Actual |
| 22041 | 39.00 | 2024-02-01 | 84 | 5 | 6 | Actual |
| 14750 | 36239.00 | 2023-07-04 | 60 | 6 | 5 | Actual |
| 255 | 380.00 | 2022-06-03 | 66 | 6 | 4 | Budget |
| 7109 | -156.00 | 2022-12-04 | 91 | 1 | 5 | Actual |
| 15083 | 10603.00 | 2023-07-04 | 22 | 7 | 7 | Actual |
| 24570 | 9.27 | 2024-04-02 | 68 | 6 | 12 | Actual |
| 37249 | 281.00 | 2025-04-03 | 89 | 6 | 4 | Actual |
| 39345 | 5.00 | 2025-05-04 | 96 | 6 | 13 | Actual |
| 18504 | 32.67 | 2023-10-04 | 73 | 6 | 12 | Actual |
| 36558 | 487.45 | 2025-03-04 | 76 | 2 | 8 | Actual |
| 33158 | 519.27 | 2024-12-03 | 66 | 6 | 8 | Actual |
| 16774 | 298.00 | 2023-09-03 | 74 | 6 | 5 | Actual |
| 33416 | 438.00 | 2024-12-03 | 61 | 2 | 12 | Actual |
| 3891 | 170.00 | 2022-09-03 | 66 | 2 | 6 | Actual |
| 37308 | 432.00 | 2025-04-03 | 90 | 1 | 5 | Actual |
| 12501 | 80.00 | 2023-05-04 | 73 | 7 | 3 | Budget |
| 16253 | 9.27 | 2023-08-04 | 94 | 2 | 11 | Actual |
| 7366 | 237.00 | 2022-12-04 | 73 | 4 | 6 | Actual |
| 14379 | 52596.42 | 2023-06-03 | 31 | 7 | 11 | Actual |
| 11036 | 380.00 | 2023-03-04 | 65 | 1 | 8 | Budget |
| 5438 | 200.00 | 2022-10-04 | 67 | 1 | 8 | Budget |
| 3717 | 250.00 | 2022-09-03 | 74 | 1 | 5 | Actual |
| 9799 | 950.00 | 2023-02-01 | 80 | 1 | 7 | Budget |
| 30647 | 312.00 | 2024-10-03 | 77 | 4 | 6 | Actual |
| 6222 | 276.00 | 2022-11-03 | 90 | 3 | 6 | Actual |
| 38955 | 46.50 | 2025-05-04 | 82 | 1 | 11 | Actual |
| 34131 | 145.00 | 2025-01-03 | 69 | 1 | 7 | Actual |
| 37781 | 177233.17 | 2025-04-03 | 37 | 7 | 8 | Actual |
| 106 | 3642.00 | 2022-06-03 | 94 | 6 | 3 | Actual |
| 22098 | 21970.00 | 2024-02-01 | 24 | 7 | 6 | Actual |
| 26536 | 8.21 | 2024-06-02 | 85 | 5 | 11 | Actual |
| 38375 | 23962.00 | 2025-05-04 | 57 | 6 | 4 | Actual |
| 26277 | 148148.00 | 2024-06-02 | 35 | 7 | 7 | Actual |
| 21153 | 416.00 | 2024-01-04 | 73 | 6 | 7 | Actual |
| 8920 | 2013.24 | 2023-01-04 | 72 | 6 | 8 | Actual |
| 644 | 280.00 | 2022-06-03 | 81 | 4 | 6 | Budget |
| 9405 | 550.00 | 2023-02-01 | 87 | 6 | 5 | Budget |
| 29412 | 5248.00 | 2024-09-02 | 23 | 7 | 5 | Actual |
| 25830 | 153521.00 | 2024-06-02 | 12 | 2 | 4 | Actual |
| 3473 | 196.00 | 2022-09-03 | 90 | 6 | 3 | Actual |
| 38335 | 270.00 | 2025-05-04 | 87 | 7 | 3 | Actual |
| 38 | 100.00 | 2022-06-03 | 85 | 1 | 3 | Budget |
| 32513 | 983.00 | 2024-12-03 | 81 | 1 | 3 | Actual |
| 27851 | 8004.10 | 2024-07-03 | 100 | 7 | 12 | Actual |
| 23983 | 125.00 | 2024-04-02 | 66 | 4 | 6 | Actual |
| 13538 | 970.00 | 2023-06-03 | 77 | 6 | 3 | Actual |
| 32458 | 141.61 | 2024-11-02 | 83 | 6 | 13 | Actual |
| 1489 | 216.00 | 2022-07-04 | 84 | 1 | 5 | Actual |
| 6083 | 18600.00 | 2022-11-03 | 60 | 1 | 6 | Budget |
| 5546 | 91.99 | 2022-10-04 | 68 | 6 | 8 | Actual |
| 3486 | 31130.00 | 2022-09-03 | 13 | 7 | 3 | Actual |
| 20670 | 12594.00 | 2024-01-04 | 94 | 6 | 3 | Actual |
| 35741 | 100.76 | 2025-02-01 | 92 | 2 | 12 | Actual |
| 36916 | 151.83 | 2025-03-04 | 83 | 6 | 12 | Actual |
| 8910 | 200.00 | 2023-01-04 | 66 | 6 | 8 | Budget |
| 27032 | 4424.00 | 2024-07-03 | 61 | 1 | 5 | Actual |
| 18480 | 10.33 | 2023-10-04 | 84 | 1 | 12 | Actual |
| 11767 | 68.00 | 2023-04-03 | 83 | 2 | 6 | Actual |
| 10698 | 527.00 | 2023-03-04 | 87 | 3 | 6 | Actual |
| 33868 | 48438.00 | 2025-01-03 | 60 | 6 | 5 | Actual |
| 24746 | 506.00 | 2024-05-03 | 66 | 1 | 4 | Actual |
| 23309 | 80.55 | 2024-03-03 | 68 | 1 | 11 | Actual |
| 38613 | 190.00 | 2025-05-04 | 65 | 4 | 6 | Actual |
| 33051 | 79.00 | 2024-12-03 | 82 | 6 | 7 | Actual |
| 36131 | 75908.00 | 2025-03-04 | 39 | 7 | 4 | Actual |
| 769 | 9000.00 | 2022-06-03 | 99 | 6 | 6 | Actual |
| 15165 | 475.33 | 2023-07-04 | 66 | 6 | 8 | Actual |
| 28045 | 21397.00 | 2024-08-03 | 22 | 7 | 3 | Actual |
| 25852 | 861.00 | 2024-06-02 | 80 | 6 | 4 | Actual |
| 29448 | 451.00 | 2024-09-02 | 87 | 1 | 6 | Actual |
| 23781 | 64307.00 | 2024-04-02 | 13 | 7 | 4 | Actual |
| 29022 | 122.31 | 2024-08-03 | 83 | 1 | 13 | Actual |
| 4251 | 194.00 | 2022-09-03 | 78 | 6 | 7 | Actual |
| 11343 | 179178.00 | 2023-04-03 | 29 | 7 | 3 | Actual |
| 29805 | 58967.33 | 2024-09-02 | 94 | 6 | 8 | Actual |
| 5390 | 178.00 | 2022-10-04 | 90 | 6 | 7 | Actual |
| 4249 | 550.00 | 2022-09-03 | 77 | 6 | 7 | Budget |
| 27841 | 10950.96 | 2024-07-03 | 32 | 7 | 12 | Actual |
| 2163 | 5772.40 | 2022-07-04 | 53 | 6 | 8 | Actual |
| 34710 | 4850.47 | 2025-01-03 | 52 | 6 | 13 | Actual |
| 33095 | 7289.10 | 2024-12-03 | 62 | 1 | 8 | Actual |
| 29141 | 317.00 | 2024-09-02 | 85 | 1 | 3 | Actual |
| 2762 | 6600.00 | 2022-08-04 | 60 | 2 | 6 | Budget |
| 17497 | 5.01 | 2023-09-03 | 69 | 6 | 12 | Actual |
| 27933 | 206.52 | 2024-07-03 | 89 | 6 | 13 | Actual |
| 6891 | 26.00 | 2022-12-04 | 68 | 7 | 3 | Actual |
| 14601 | 91.00 | 2023-07-04 | 66 | 7 | 3 | Actual |
| 13856 | 996355.00 | 2023-06-03 | 11 | 3 | 6 | Actual |
| 12068 | 167500.00 | 2023-04-03 | 56 | 6 | 7 | Budget |
| 34003 | 589.00 | 2025-01-03 | 87 | 3 | 6 | Actual |
| 5053 | 3.00 | 2022-10-04 | 96 | 2 | 6 | Actual |
| 7370 | 250.00 | 2022-12-04 | 76 | 4 | 6 | Actual |
| 17785 | 234.00 | 2023-10-04 | 94 | 1 | 5 | Actual |
| 26686 | 8579.64 | 2024-06-02 | 24 | 7 | 12 | Actual |
| 9940 | 975.34 | 2023-02-01 | 81 | 1 | 8 | Actual |
| 36559 | 875.34 | 2025-03-04 | 77 | 2 | 8 | Actual |
| 33230 | 185.87 | 2024-12-03 | 83 | 1 | 11 | Actual |
| 25300 | 163.21 | 2024-05-03 | 89 | 6 | 8 | Actual |
| 33115 | 528.36 | 2024-12-03 | 90 | 1 | 8 | Actual |
| 36295 | 328.00 | 2025-03-04 | 76 | 3 | 6 | Actual |
| 35054 | 9600.00 | 2025-02-01 | 8 | 7 | 5 | Actual |
| 27327 | 132.00 | 2024-07-03 | 71 | 1 | 7 | Actual |
| 15702 | 243.00 | 2023-08-04 | 67 | 1 | 5 | Actual |
| 30258 | 338.00 | 2024-10-03 | 74 | 1 | 3 | Actual |
| 30516 | 891.00 | 2024-10-03 | 87 | 6 | 5 | Actual |
| 6112 | 302.00 | 2022-11-03 | 81 | 1 | 6 | Actual |
| 6647 | 4.00 | 2022-11-03 | 96 | 2 | 8 | Actual |
| 265 | 225.00 | 2022-06-03 | 72 | 6 | 4 | Actual |
| 23620 | 18467.00 | 2024-04-02 | 52 | 6 | 3 | Actual |
| 36104 | 13.00 | 2025-03-04 | 96 | 6 | 4 | Actual |
| 13681 | 80291.00 | 2023-06-03 | 13 | 7 | 4 | Actual |
| 11403 | 51612.00 | 2023-04-03 | 60 | 1 | 4 | Actual |
| 33129 | 82.90 | 2024-12-03 | 71 | 2 | 8 | Actual |
| 25406 | 155.02 | 2024-05-03 | 80 | 3 | 11 | Actual |
| 13782 | 48334.00 | 2023-06-03 | 21 | 7 | 5 | Actual |
| 1529 | 60.00 | 2022-07-04 | 71 | 6 | 5 | Actual |
| 19512 | 5.01 | 2023-11-03 | 85 | 2 | 12 | Actual |
| 6204 | 562.00 | 2022-11-03 | 77 | 3 | 6 | Actual |
| 2327 | 50.00 | 2022-08-04 | 71 | 6 | 3 | Budget |
| 4894 | 60.00 | 2022-10-04 | 71 | 6 | 5 | Budget |
| 32508 | 416.00 | 2024-12-03 | 74 | 1 | 3 | Actual |
| 1425 | 288400.00 | 2022-07-04 | 101 | 6 | 4 | Budget |
| 9497 | 709.00 | 2023-02-01 | 62 | 2 | 6 | Actual |
| 25162 | 556.00 | 2024-05-03 | 66 | 6 | 7 | Actual |
| 3195 | 279.87 | 2022-08-04 | 68 | 1 | 8 | Actual |
| 74 | 32.00 | 2022-06-03 | 71 | 6 | 3 | Actual |
| 2410 | 111.00 | 2022-08-04 | 74 | 7 | 3 | Actual |
| 37599 | -365.00 | 2025-04-03 | 91 | 1 | 7 | Actual |
| 1460 | 480.00 | 2022-07-04 | 65 | 1 | 5 | Budget |
| 6944 | 514.00 | 2022-12-04 | 73 | 1 | 4 | Actual |
| 35884 | 46.87 | 2025-02-01 | 82 | 6 | 13 | Actual |
| 1971 | 284.00 | 2022-07-04 | 94 | 1 | 7 | Actual |
| 38866 | 143.51 | 2025-05-04 | 85 | 2 | 8 | Actual |
| 16117 | 395.03 | 2023-08-04 | 73 | 2 | 8 | Actual |
| 25862 | 494.00 | 2024-06-02 | 92 | 6 | 4 | Actual |
| 6244 | 220.00 | 2022-11-03 | 73 | 4 | 6 | Budget |
| 9118 | 31452.00 | 2023-02-01 | 40 | 7 | 3 | Actual |
| 14309 | 75.23 | 2023-06-03 | 73 | 4 | 11 | Actual |
| 28666 | 129614.10 | 2024-08-03 | 21 | 7 | 8 | Actual |
| 25450 | 61.40 | 2024-05-03 | 66 | 5 | 11 | Actual |
| 221 | 70.00 | 2022-06-03 | 82 | 1 | 4 | Budget |
| 5092 | 100.00 | 2022-10-04 | 84 | 3 | 6 | Budget |
| 4529 | 90.00 | 2022-10-04 | 85 | 1 | 3 | Actual |
| 22513 | 13.53 | 2024-02-01 | 81 | 1 | 12 | Actual |
| 18802 | 566.00 | 2023-11-03 | 66 | 6 | 5 | Actual |
| 3328 | 70.00 | 2022-08-04 | 85 | 6 | 8 | Budget |
| 7489 | 100.00 | 2022-12-04 | 83 | 6 | 6 | Budget |
| 18795 | 130264.00 | 2023-11-03 | 56 | 6 | 5 | Actual |
| 18482 | 39.06 | 2023-10-04 | 87 | 1 | 12 | Actual |
| 38566 | 146.00 | 2025-05-04 | 74 | 2 | 6 | Actual |
| 16517 | 7952.00 | 2023-09-03 | 61 | 1 | 3 | Actual |
| 16085 | 492.00 | 2023-08-04 | 67 | 1 | 8 | Actual |
| 23442 | 19274.52 | 2024-03-03 | 56 | 6 | 11 | Actual |
| 22928 | 8.00 | 2024-03-03 | 71 | 2 | 6 | Actual |
| 37923 | 1.00 | 2025-04-03 | 96 | 5 | 11 | Actual |
| 19354 | 35.87 | 2023-11-03 | 68 | 4 | 11 | Actual |
| 19414 | 19.91 | 2023-11-03 | 69 | 6 | 11 | Actual |
| 30478 | 264.00 | 2024-10-03 | 83 | 1 | 5 | Actual |
| 26172 | 180130.00 | 2024-06-02 | 21 | 7 | 6 | Actual |
| 26198 | 450.00 | 2024-06-02 | 68 | 1 | 7 | Actual |
| 3597 | 1000.00 | 2022-09-03 | 87 | 1 | 4 | Budget |
| 2422 | 10.00 | 2022-08-04 | 82 | 7 | 3 | Actual |
| 31129 | 39483.41 | 2024-10-03 | 34 | 7 | 11 | Actual |
| 35871 | 574.95 | 2025-02-01 | 66 | 6 | 13 | Actual |
| 23755 | 508.00 | 2024-04-02 | 72 | 6 | 4 | Actual |
| 11942 | 280.00 | 2023-04-03 | 66 | 6 | 6 | Budget |
| 32898 | 106.00 | 2024-12-03 | 78 | 4 | 6 | Actual |
| 15838 | 39.00 | 2023-08-04 | 89 | 2 | 6 | Actual |
| 38546 | 106.00 | 2025-05-04 | 83 | 1 | 6 | Actual |
| 30607 | 2306269.00 | 2024-10-03 | 10 | 3 | 6 | Actual |
| 24074 | 39785.00 | 2024-04-02 | 19 | 7 | 6 | Actual |
| 5766 | 62.00 | 2022-11-03 | 67 | 7 | 3 | Actual |
| 9550 | 302.00 | 2023-02-01 | 66 | 3 | 6 | Actual |
| 23279 | 165543.56 | 2024-03-03 | 13 | 7 | 8 | Actual |
| 35230 | 930.00 | 2025-02-01 | 76 | 6 | 6 | Actual |
| 24904 | 75290.00 | 2024-05-03 | 14 | 7 | 5 | Actual |
| 38300 | 8748.00 | 2025-05-04 | 23 | 7 | 3 | Actual |
| 20475 | 12093.54 | 2023-12-04 | 19 | 7 | 11 | Actual |
| 30896 | 360.18 | 2024-10-03 | 92 | 2 | 8 | Actual |
| 32142 | 101.82 | 2024-11-02 | 94 | 2 | 11 | Actual |
| 15643 | 234.00 | 2023-08-04 | 67 | 6 | 4 | Actual |
| 24101 | 59.00 | 2024-04-02 | 69 | 1 | 7 | Actual |
| 8408 | 60.00 | 2023-01-04 | 83 | 2 | 6 | Budget |
| 24224 | 682.91 | 2024-04-02 | 74 | 2 | 8 | Actual |
| 23044 | 869.00 | 2024-03-03 | 76 | 6 | 6 | Actual |
| 31401 | 127880.00 | 2024-11-02 | 12 | 2 | 3 | Actual |
| 11881 | 492.00 | 2023-04-03 | 62 | 5 | 6 | Actual |
| 28862 | 71542.52 | 2024-08-03 | 14 | 7 | 11 | Actual |
| 27748 | 394.38 | 2024-07-03 | 81 | 1 | 12 | Actual |
| 37030 | 722.32 | 2025-03-04 | 80 | 6 | 13 | Actual |
| 9396 | 380.00 | 2023-02-01 | 81 | 6 | 5 | Budget |
| 29622 | 2331636.00 | 2024-09-02 | 43 | 7 | 6 | Actual |
| 25871 | 10215.00 | 2024-06-02 | 8 | 7 | 4 | Actual |
| 30917 | 7252.73 | 2024-10-03 | 76 | 6 | 8 | Actual |
| 31459 | 287253.00 | 2024-11-02 | 35 | 7 | 3 | Actual |
| 30148 | 20.55 | 2024-09-02 | 82 | 1 | 13 | Actual |
| 35142 | 75.00 | 2025-02-01 | 71 | 3 | 6 | Actual |
| 29966 | 493.32 | 2024-09-02 | 77 | 6 | 11 | Actual |
| 1327 | 330.00 | 2022-07-04 | 68 | 1 | 4 | Actual |
| 33323 | 3090.18 | 2024-12-03 | 53 | 6 | 11 | Actual |
| 5434 | 682.91 | 2022-10-04 | 65 | 1 | 8 | Actual |
| 24089 | 111416.00 | 2024-04-02 | 39 | 7 | 6 | Actual |
| 1011 | 200.00 | 2022-06-03 | 74 | 2 | 8 | Budget |
| 29910 | 110.34 | 2024-09-02 | 83 | 3 | 11 | Actual |
| 6082 | 12539.00 | 2022-11-03 | 100 | 7 | 5 | Actual |
| 11466 | 2600.00 | 2023-04-03 | 62 | 6 | 4 | Budget |
Generated 2025-07-03 08:09:36.672 UTC