[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2272 > < TAKE 896 >
896 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3462 | 20.00 | 2022-08-04 | 82 | 6 | 3 | Budget |
| 37900 | 65.65 | 2025-03-04 | 65 | 5 | 11 | Actual |
| 31085 | 123.10 | 2024-09-03 | 68 | 6 | 11 | Actual |
| 15709 | 644.00 | 2023-07-05 | 77 | 1 | 5 | Actual |
| 30762 | 735.00 | 2024-09-03 | 76 | 1 | 7 | Actual |
| 24086 | 147426.00 | 2024-03-03 | 35 | 7 | 6 | Actual |
| 16343 | 1246.53 | 2023-07-05 | 62 | 6 | 11 | Actual |
| 31795 | 28.00 | 2024-10-03 | 71 | 5 | 6 | Actual |
| 29438 | 134.00 | 2024-08-03 | 74 | 1 | 6 | Actual |
| 18973 | 57.00 | 2023-10-04 | 73 | 5 | 6 | Actual |
| 32286 | 300370.98 | 2024-10-03 | 43 | 7 | 11 | Actual |
| 24406 | 43.31 | 2024-03-03 | 85 | 4 | 11 | Actual |
| 34424 | 113.53 | 2024-12-04 | 68 | 4 | 11 | Actual |
| 16269 | 166.72 | 2023-07-05 | 80 | 3 | 11 | Actual |
| 21641 | 6696.00 | 2024-01-02 | 52 | 6 | 3 | Actual |
| 1966 | 750.00 | 2022-06-04 | 87 | 1 | 7 | Budget |
| 37860 | 116.72 | 2025-03-04 | 83 | 3 | 11 | Actual |
| 4952 | 107678.00 | 2022-09-04 | 37 | 7 | 5 | Actual |
| 35045 | 360.00 | 2025-01-02 | 92 | 6 | 5 | Actual |
| 7016 | 480.00 | 2022-11-04 | 81 | 6 | 4 | Budget |
| 147 | 90.00 | 2022-05-04 | 65 | 7 | 3 | Budget |
| 10015 | 15257.43 | 2023-01-02 | 57 | 6 | 8 | Actual |
| 25067 | 1876.00 | 2024-04-03 | 62 | 6 | 6 | Actual |
| 13932 | -123.00 | 2023-05-04 | 91 | 5 | 6 | Actual |
| 34934 | 92.00 | 2025-01-02 | 69 | 6 | 4 | Actual |
| 17736 | 72644.00 | 2023-09-04 | 13 | 7 | 4 | Actual |
| 5908 | 5400.00 | 2022-10-04 | 94 | 6 | 4 | Actual |
| 17050 | 77845.00 | 2023-08-04 | 56 | 6 | 7 | Actual |
| 4212 | 8.00 | 2022-08-04 | 96 | 1 | 7 | Actual |
| 7302 | 27560.00 | 2022-11-04 | 60 | 3 | 6 | Actual |
| 14261 | 36.93 | 2023-05-04 | 81 | 2 | 11 | Actual |
| 25394 | 776.31 | 2024-04-03 | 62 | 3 | 11 | Actual |
| 28614 | 290.48 | 2024-07-04 | 90 | 2 | 8 | Actual |
| 9662 | 56.00 | 2023-01-02 | 78 | 5 | 6 | Actual |
| 13078 | 35.00 | 2023-04-04 | 71 | 6 | 6 | Actual |
| 10102 | 2600.00 | 2023-02-02 | 61 | 1 | 3 | Budget |
| 26384 | 280856.31 | 2024-05-03 | 15 | 7 | 8 | Actual |
| 3227 | 538.97 | 2022-07-05 | 92 | 1 | 8 | Actual |
| 33711 | 92888.00 | 2024-12-04 | 39 | 7 | 3 | Actual |
| 19428 | 288.00 | 2023-10-04 | 87 | 6 | 11 | Actual |
| 8206 | 232.00 | 2022-12-05 | 74 | 1 | 5 | Actual |
| 26917 | 105.00 | 2024-06-03 | 68 | 7 | 3 | Actual |
| 29940 | 375.23 | 2024-08-03 | 87 | 4 | 11 | Actual |
| 13733 | 11.00 | 2023-05-04 | 96 | 1 | 5 | Actual |
| 4383 | 502.61 | 2022-08-04 | 81 | 2 | 8 | Actual |
| 31878 | 7061.00 | 2024-10-03 | 61 | 1 | 7 | Actual |
| 18524 | 5745.55 | 2023-09-04 | 4 | 7 | 12 | Actual |
| 23277 | 32788.06 | 2024-02-02 | 7 | 7 | 8 | Actual |
| 5502 | 480.00 | 2022-09-04 | 80 | 2 | 8 | Budget |
| 2523 | 200.00 | 2022-07-05 | 78 | 6 | 4 | Budget |
| 22525 | 53.95 | 2024-01-02 | 52 | 6 | 12 | Actual |
| 6734 | 83772.34 | 2022-10-04 | 37 | 7 | 8 | Actual |
| 21920 | 234.00 | 2024-01-02 | 66 | 1 | 6 | Actual |
| 24511 | 15.65 | 2024-03-03 | 67 | 1 | 12 | Actual |
| 616 | 17200.00 | 2022-05-04 | 60 | 4 | 6 | Budget |
| 39274 | 559.16 | 2025-04-04 | 80 | 1 | 13 | Actual |
| 2974 | 135.00 | 2022-07-05 | 68 | 6 | 6 | Actual |
| 16573 | 270.00 | 2023-08-04 | 90 | 6 | 3 | Actual |
| 476 | 1200.00 | 2022-05-04 | 62 | 1 | 6 | Budget |
| 2597 | 380.00 | 2022-07-05 | 76 | 1 | 5 | Budget |
| 7741 | 308.66 | 2022-11-04 | 74 | 2 | 8 | Actual |
| 28265 | 54118.00 | 2024-07-04 | 34 | 7 | 5 | Actual |
| 27001 | 63000.00 | 2024-06-03 | 99 | 6 | 4 | Actual |
| 686 | 200.00 | 2022-05-04 | 77 | 5 | 6 | Budget |
| 4703 | 303.00 | 2022-09-04 | 78 | 1 | 4 | Actual |
| 35867 | 3657.46 | 2025-01-02 | 61 | 6 | 13 | Actual |
| 24767 | 312.00 | 2024-04-03 | 94 | 1 | 4 | Actual |
| 30415 | 1216.00 | 2024-09-03 | 77 | 6 | 4 | Actual |
| 3185 | 3000.00 | 2022-07-05 | 61 | 1 | 8 | Budget |
| 1684 | 66.00 | 2022-06-04 | 89 | 2 | 6 | Actual |
| 34115 | 22354.00 | 2024-12-04 | 34 | 7 | 6 | Actual |
| 34624 | 13208.45 | 2024-12-04 | 94 | 6 | 12 | Actual |
| 795 | 89617.00 | 2022-05-04 | 39 | 7 | 6 | Actual |
| 16877 | 32249.00 | 2023-08-04 | 60 | 3 | 6 | Actual |
| 17926 | 112.00 | 2023-09-04 | 84 | 3 | 6 | Actual |
| 31765 | 186.00 | 2024-10-03 | 66 | 4 | 6 | Actual |
| 9045 | 1538.00 | 2023-01-02 | 63 | 6 | 3 | Actual |
| 11330 | 9949.00 | 2023-03-04 | 7 | 7 | 3 | Actual |
| 28665 | 20019.64 | 2024-07-04 | 20 | 7 | 8 | Actual |
| 22756 | 150.00 | 2024-02-02 | 78 | 6 | 4 | Actual |
| 38030 | 106.08 | 2025-03-04 | 80 | 2 | 12 | Actual |
| 22037 | 188.00 | 2024-01-02 | 80 | 5 | 6 | Actual |
| 31247 | 12168.01 | 2024-09-03 | 32 | 7 | 12 | Actual |
| 21391 | 242.25 | 2023-12-05 | 80 | 3 | 11 | Actual |
| 34032 | -257.00 | 2024-12-04 | 91 | 4 | 6 | Actual |
| 16790 | 10.00 | 2023-08-04 | 96 | 6 | 5 | Actual |
| 3468 | 63.00 | 2022-08-04 | 85 | 6 | 3 | Actual |
| 23800 | 63049.00 | 2024-03-03 | 39 | 7 | 4 | Actual |
| 3385 | 60.00 | 2022-08-04 | 71 | 1 | 3 | Budget |
| 38748 | 532.00 | 2025-04-04 | 90 | 1 | 7 | Actual |
| 36097 | 227.00 | 2025-02-02 | 85 | 6 | 4 | Actual |
| 28922 | 44.38 | 2024-07-04 | 73 | 2 | 12 | Actual |
| 32304 | 349.70 | 2024-10-03 | 81 | 1 | 12 | Actual |
| 21259 | 2392.03 | 2023-12-05 | 54 | 6 | 8 | Actual |
| 28950 | 419.92 | 2024-07-04 | 66 | 6 | 12 | Actual |
| 18756 | 143209.00 | 2023-10-04 | 35 | 7 | 4 | Actual |
| 28878 | 71682.95 | 2024-07-04 | 37 | 7 | 11 | Actual |
| 18810 | 3137.00 | 2023-10-04 | 76 | 6 | 5 | Actual |
| 18289 | 3054.01 | 2023-09-04 | 60 | 2 | 11 | Actual |
| 17185 | 5992.10 | 2023-08-04 | 76 | 6 | 8 | Actual |
| 16373 | 283214.55 | 2023-07-05 | 4 | 7 | 11 | Actual |
| 7802 | 200.00 | 2022-11-04 | 74 | 6 | 8 | Budget |
| 20090 | 100.00 | 2023-11-04 | 71 | 1 | 7 | Actual |
| 33369 | 91005.65 | 2024-11-03 | 21 | 7 | 11 | Actual |
| 26930 | 77.00 | 2024-06-03 | 85 | 7 | 3 | Actual |
| 26717 | 217.05 | 2024-05-03 | 81 | 1 | 13 | Actual |
| 15783 | 130827.00 | 2023-07-05 | 37 | 7 | 5 | Actual |
| 4451 | 380.00 | 2022-08-04 | 87 | 6 | 8 | Budget |
| 5990 | 29058.00 | 2022-10-04 | 52 | 6 | 5 | Actual |
| 27372 | 223.00 | 2024-06-03 | 84 | 6 | 7 | Actual |
| 33068 | 19126.00 | 2024-11-03 | 8 | 7 | 7 | Actual |
| 11347 | 23060.00 | 2023-03-04 | 34 | 7 | 3 | Actual |
| 36573 | 6.00 | 2025-02-02 | 96 | 2 | 8 | Actual |
| 6684 | 2600.00 | 2022-10-04 | 76 | 6 | 8 | Budget |
| 13237 | 50.00 | 2023-04-04 | 82 | 6 | 7 | Actual |
| 25106 | 120484.00 | 2024-04-03 | 21 | 7 | 6 | Actual |
| 36416 | 35580.00 | 2025-02-02 | 33 | 7 | 6 | Actual |
| 15454 | 35000.00 | 2023-06-04 | 99 | 6 | 12 | Actual |
| 25175 | 63.00 | 2024-04-03 | 82 | 6 | 7 | Actual |
| 36577 | 157620.68 | 2025-02-02 | 56 | 6 | 8 | Actual |
| 2836 | 173.00 | 2022-07-05 | 78 | 3 | 6 | Actual |
| 20669 | 392.00 | 2023-12-05 | 92 | 6 | 3 | Actual |
| 36286 | 2397.00 | 2025-02-02 | 62 | 3 | 6 | Actual |
| 32809 | 156.00 | 2024-11-03 | 67 | 1 | 6 | Actual |
| 24107 | 307.00 | 2024-03-03 | 78 | 1 | 7 | Actual |
| 24302 | 255947.92 | 2024-03-03 | 43 | 7 | 8 | Actual |
| 12168 | 182.90 | 2023-03-04 | 68 | 1 | 8 | Actual |
| 28200 | 211.00 | 2024-07-04 | 85 | 1 | 5 | Actual |
| 26736 | 39.85 | 2024-05-03 | 69 | 2 | 13 | Actual |
| 37976 | 78893.72 | 2025-03-04 | 31 | 7 | 11 | Actual |
| 21998 | 2177.00 | 2024-01-02 | 61 | 4 | 6 | Actual |
| 83 | 750.00 | 2022-05-04 | 76 | 6 | 3 | Budget |
| 12151 | 23128.00 | 2023-03-04 | 40 | 7 | 7 | Actual |
| 1621 | 136.00 | 2022-06-04 | 78 | 1 | 6 | Actual |
| 19285 | 65.65 | 2023-10-04 | 85 | 1 | 11 | Actual |
| 30223 | 11017.25 | 2024-08-03 | 8 | 7 | 13 | Actual |
| 11797 | 76.00 | 2023-03-04 | 71 | 3 | 6 | Actual |
| 16982 | 340.00 | 2023-08-04 | 87 | 6 | 6 | Actual |
| 13568 | 6318.00 | 2023-05-04 | 23 | 7 | 3 | Actual |
| 6713 | 690150.30 | 2022-10-04 | 4 | 7 | 8 | Actual |
| 30560 | 110.00 | 2024-09-03 | 68 | 1 | 6 | Actual |
| 18118 | 175484.00 | 2023-09-04 | 13 | 7 | 7 | Actual |
| 7353 | 1400.00 | 2022-11-04 | 62 | 4 | 6 | Budget |
| 14822 | 333.00 | 2023-06-04 | 77 | 1 | 6 | Actual |
| 5670 | 62400.00 | 2022-10-04 | 56 | 6 | 3 | Actual |
| 24743 | 6515.00 | 2024-04-03 | 61 | 1 | 4 | Actual |
| 31751 | 41.00 | 2024-10-03 | 82 | 3 | 6 | Actual |
| 34870 | 104.00 | 2025-01-02 | 67 | 7 | 3 | Actual |
| 36975 | 145.11 | 2025-02-02 | 84 | 1 | 13 | Actual |
| 23541 | 3.95 | 2024-02-02 | 69 | 6 | 12 | Actual |
| 31595 | 176.00 | 2024-10-03 | 71 | 1 | 5 | Actual |
| 13416 | 3775.39 | 2023-04-04 | 76 | 6 | 8 | Actual |
| 3480 | 129439.00 | 2022-08-04 | 101 | 6 | 3 | Actual |
| 30968 | 326.30 | 2024-09-03 | 66 | 1 | 11 | Actual |
| 14341 | 252.89 | 2023-05-04 | 72 | 6 | 11 | Actual |
| 15401 | 2.89 | 2023-06-04 | 69 | 1 | 12 | Actual |
| 10921 | 56.00 | 2023-02-02 | 82 | 1 | 7 | Actual |
| 26086 | 242.00 | 2024-05-03 | 77 | 4 | 6 | Actual |
| 8654 | 361904.00 | 2022-12-05 | 46 | 7 | 6 | Actual |
| 32179 | 27.36 | 2024-10-03 | 71 | 4 | 11 | Actual |
| 14541 | 12056.00 | 2023-06-04 | 63 | 6 | 3 | Actual |
| 6679 | 292.00 | 2022-10-04 | 73 | 6 | 8 | Actual |
| 26370 | 279.87 | 2024-05-03 | 90 | 6 | 8 | Actual |
| 6814 | 40.00 | 2022-11-04 | 71 | 6 | 3 | Actual |
| 5365 | 300.00 | 2022-09-04 | 73 | 6 | 7 | Budget |
| 3423 | 73700.00 | 2022-08-04 | 56 | 6 | 3 | Budget |
| 8439 | 80.00 | 2022-12-05 | 71 | 3 | 6 | Budget |
| 19322 | 614.60 | 2023-10-04 | 61 | 3 | 11 | Actual |
| 897 | 100.00 | 2022-05-04 | 84 | 6 | 7 | Budget |
| 29048 | 67.92 | 2024-07-04 | 82 | 2 | 13 | Actual |
| 23156 | 772427.00 | 2024-02-02 | 6 | 7 | 7 | Actual |
| 38525 | 36370.00 | 2025-04-04 | 40 | 7 | 5 | Actual |
| 21587 | 392.26 | 2023-12-05 | 7 | 7 | 12 | Actual |
| 37553 | 44323.00 | 2025-03-04 | 14 | 7 | 6 | Actual |
| 6008 | 588.00 | 2022-10-04 | 65 | 6 | 5 | Actual |
| 3815 | 26232.00 | 2022-08-04 | 19 | 7 | 5 | Actual |
| 22562 | 357.15 | 2024-01-02 | 7 | 7 | 12 | Actual |
| 11607 | 1699.00 | 2023-03-04 | 62 | 6 | 5 | Actual |
| 26528 | 20.97 | 2024-05-03 | 76 | 5 | 11 | Actual |
| 38159 | 236.34 | 2025-03-04 | 92 | 2 | 13 | Actual |
| 2398 | 111.00 | 2022-07-05 | 65 | 7 | 3 | Actual |
| 25949 | 58.00 | 2024-05-03 | 82 | 6 | 5 | Actual |
| 10924 | 200.00 | 2023-02-02 | 83 | 1 | 7 | Budget |
| 22894 | 2275.00 | 2024-02-02 | 61 | 1 | 6 | Actual |
| 26076 | 1516.00 | 2024-05-03 | 62 | 4 | 6 | Actual |
| 27673 | 21985.21 | 2024-06-03 | 60 | 6 | 11 | Actual |
| 19471 | 8.21 | 2023-10-04 | 67 | 1 | 12 | Actual |
| 886 | 636.00 | 2022-05-04 | 77 | 6 | 7 | Actual |
| 6372 | 380.00 | 2022-10-04 | 87 | 6 | 6 | Budget |
| 19937 | 4.00 | 2023-11-04 | 96 | 2 | 6 | Actual |
| 38392 | 1108.00 | 2025-04-04 | 80 | 6 | 4 | Actual |
| 34361 | 263.53 | 2024-12-04 | 94 | 1 | 11 | Actual |
| 27415 | 1485.96 | 2024-06-03 | 65 | 1 | 8 | Actual |
| 39017 | -96.05 | 2025-04-04 | 91 | 3 | 11 | Actual |
| 21725 | 36.00 | 2024-01-02 | 89 | 7 | 3 | Actual |
| 9777 | 2800.00 | 2023-01-02 | 62 | 1 | 7 | Budget |
| 1595 | 19968.00 | 2022-06-04 | 60 | 1 | 6 | Actual |
| 30092 | 150.76 | 2024-08-03 | 84 | 6 | 12 | Actual |
| 8837 | 650.00 | 2022-12-05 | 87 | 1 | 8 | Budget |
| 12095 | 158.00 | 2023-03-04 | 74 | 6 | 7 | Actual |
| 25539 | 214.59 | 2024-04-03 | 62 | 1 | 12 | Actual |
| 35601 | 59.27 | 2025-01-02 | 65 | 5 | 11 | Actual |
| 4409 | 16000.00 | 2022-08-04 | 60 | 6 | 8 | Budget |
| 39369 | 52770.66 | 2025-04-04 | 35 | 7 | 13 | Actual |
| 9274 | 3890.00 | 2023-01-02 | 94 | 6 | 4 | Actual |
| 31866 | 41631.00 | 2024-10-03 | 32 | 7 | 6 | Actual |
| 31236 | 73413.83 | 2024-09-03 | 15 | 7 | 12 | Actual |
| 14572 | 23519.00 | 2023-06-04 | 7 | 7 | 3 | Actual |
| 34196 | 17287.00 | 2024-12-04 | 18 | 7 | 7 | Actual |
| 20376 | 13232.92 | 2023-11-04 | 60 | 4 | 11 | Actual |
| 22392 | 201.83 | 2024-01-02 | 77 | 3 | 11 | Actual |
| 38103 | 35223.76 | 2025-03-04 | 39 | 7 | 12 | Actual |
| 28492 | 395.00 | 2024-07-04 | 89 | 1 | 7 | Actual |
| 19753 | 92.00 | 2023-11-04 | 85 | 6 | 4 | Actual |
| 19928 | 10.00 | 2023-11-04 | 82 | 2 | 6 | Actual |
| 17527 | 3795.51 | 2023-08-04 | 18 | 7 | 12 | Actual |
| 15452 | 6.00 | 2023-06-04 | 96 | 6 | 12 | Actual |
| 9361 | 15000.00 | 2023-01-02 | 57 | 6 | 5 | Budget |
| 29997 | 9819.03 | 2024-08-03 | 24 | 7 | 11 | Actual |
| 38849 | 2823.86 | 2025-04-04 | 62 | 2 | 8 | Actual |
| 26514 | 202.89 | 2024-05-03 | 92 | 4 | 11 | Actual |
| 37099 | 22.00 | 2025-03-04 | 96 | 1 | 3 | Actual |
| 18094 | 329.00 | 2023-09-04 | 74 | 6 | 7 | Actual |
| 30222 | 18668.27 | 2024-08-03 | 7 | 7 | 13 | Actual |
| 12965 | 200.00 | 2023-04-04 | 66 | 4 | 6 | Budget |
| 27580 | 225.23 | 2024-06-03 | 87 | 2 | 11 | Actual |
| 11105 | 380.00 | 2023-02-02 | 80 | 2 | 8 | Budget |
| 10642 | 46.00 | 2023-02-02 | 83 | 2 | 6 | Actual |
| 35524 | 24.16 | 2025-01-02 | 69 | 2 | 11 | Actual |
| 22144 | 105197.00 | 2024-01-02 | 56 | 6 | 7 | Actual |
| 12069 | 176278.00 | 2023-03-04 | 56 | 6 | 7 | Actual |
| 12171 | 79.87 | 2023-03-04 | 71 | 1 | 8 | Actual |
| 21855 | 23459.00 | 2024-01-02 | 57 | 6 | 5 | Actual |
| 24278 | 1322198.44 | 2024-03-03 | 6 | 7 | 8 | Actual |
| 12614 | 1369.00 | 2023-04-04 | 76 | 6 | 4 | Actual |
| 15435 | 1.82 | 2023-06-04 | 72 | 6 | 12 | Actual |
| 21535 | 41.19 | 2023-12-05 | 77 | 1 | 12 | Actual |
| 15457 | 15163.81 | 2023-06-04 | 6 | 7 | 12 | Actual |
| 22507 | 8.21 | 2024-01-02 | 73 | 1 | 12 | Actual |
| 33612 | 10836.54 | 2024-11-03 | 32 | 7 | 13 | Actual |
| 35836 | 3815.36 | 2025-01-02 | 61 | 2 | 13 | Actual |
| 1121 | 28487.98 | 2022-05-04 | 35 | 7 | 8 | Actual |
| 15327 | 41.19 | 2023-06-04 | 94 | 4 | 11 | Actual |
| 5693 | 200.00 | 2022-10-04 | 72 | 6 | 3 | Budget |
| 36328 | 76.00 | 2025-02-02 | 84 | 4 | 6 | Actual |
| 10137 | 100.00 | 2023-02-02 | 85 | 1 | 3 | Budget |
| 15094 | 31298.00 | 2023-06-04 | 38 | 7 | 7 | Actual |
| 37208 | 1275.00 | 2025-03-04 | 81 | 1 | 4 | Actual |
| 10720 | 29.00 | 2023-02-02 | 71 | 4 | 6 | Actual |
| 38830 | 975.34 | 2025-04-04 | 76 | 1 | 8 | Actual |
| 7187 | 40919.00 | 2022-11-04 | 21 | 7 | 5 | Actual |
| 17201 | 1268.00 | 2023-08-04 | 97 | 6 | 8 | Actual |
| 95 | 90.00 | 2022-05-04 | 83 | 6 | 3 | Budget |
| 12056 | 247.00 | 2023-03-04 | 90 | 1 | 7 | Actual |
| 34215 | 1819050.00 | 2024-12-04 | 46 | 7 | 7 | Actual |
| 7511 | 63776.00 | 2022-11-04 | 14 | 7 | 6 | Actual |
| 36579 | 52203.57 | 2025-02-02 | 60 | 6 | 8 | Actual |
| 33296 | 1879.52 | 2024-11-03 | 61 | 4 | 11 | Actual |
| 11432 | 650.00 | 2023-03-04 | 81 | 1 | 4 | Budget |
| 1735 | -250.00 | 2022-06-04 | 91 | 3 | 6 | Actual |
| 20760 | 29.00 | 2023-12-05 | 54 | 6 | 4 | Actual |
| 888 | 200.00 | 2022-05-04 | 78 | 6 | 7 | Budget |
| 7970 | 215200.00 | 2022-12-05 | 101 | 6 | 3 | Budget |
| 2196 | 2100.00 | 2022-06-04 | 76 | 6 | 8 | Budget |
| 37231 | 928.00 | 2025-03-04 | 66 | 6 | 4 | Actual |
| 29924 | 211.40 | 2024-08-03 | 66 | 4 | 11 | Actual |
| 35943 | 252.00 | 2025-02-02 | 84 | 1 | 3 | Actual |
| 23911 | 125.00 | 2024-03-03 | 78 | 1 | 6 | Actual |
| 26212 | 1350.00 | 2024-05-03 | 87 | 1 | 7 | Actual |
| 23568 | 780.56 | 2024-02-02 | 13 | 7 | 12 | Actual |
| 25541 | 25.23 | 2024-04-03 | 66 | 1 | 12 | Actual |
| 38766 | 187.00 | 2025-04-04 | 68 | 6 | 7 | Actual |
| 20371 | 52.89 | 2023-11-04 | 90 | 3 | 11 | Actual |
| 19078 | 378.00 | 2023-10-04 | 94 | 1 | 7 | Actual |
| 20050 | 8.00 | 2023-11-04 | 96 | 6 | 6 | Actual |
| 35236 | 101.00 | 2025-01-02 | 83 | 6 | 6 | Actual |
| 21767 | 1620.00 | 2024-01-02 | 63 | 6 | 4 | Actual |
| 22247 | 191.99 | 2024-01-02 | 78 | 2 | 8 | Actual |
| 22820 | 138.00 | 2024-02-02 | 85 | 1 | 5 | Actual |
| 12677 | 3000.00 | 2023-04-04 | 62 | 1 | 5 | Budget |
| 39072 | 34.80 | 2025-04-04 | 92 | 5 | 11 | Actual |
| 2821 | 234.00 | 2022-07-05 | 67 | 3 | 6 | Actual |
| 38693 | 535.00 | 2025-04-04 | 92 | 6 | 6 | Actual |
| 2390 | 12108.00 | 2022-07-05 | 46 | 7 | 3 | Actual |
| 4468 | 81601.09 | 2022-08-04 | 14 | 7 | 8 | Actual |
| 4085 | 1500.00 | 2022-08-04 | 61 | 6 | 6 | Budget |
| 21926 | 162.00 | 2024-01-02 | 74 | 1 | 6 | Actual |
| 9158 | 20.00 | 2023-01-02 | 85 | 7 | 3 | Actual |
| 9125 | 371.00 | 2023-01-02 | 62 | 7 | 3 | Actual |
| 14318 | 31.61 | 2023-05-04 | 84 | 4 | 11 | Actual |
| 37328 | 106.00 | 2025-03-04 | 71 | 6 | 5 | Actual |
| 27009 | 115582.00 | 2024-06-03 | 15 | 7 | 4 | Actual |
| 23724 | 842.00 | 2024-03-03 | 77 | 1 | 4 | Actual |
| 29061 | 231910.84 | 2024-07-04 | 56 | 6 | 13 | Actual |
| 22701 | 73.00 | 2024-02-02 | 89 | 7 | 3 | Actual |
| 25088 | 189.00 | 2024-04-03 | 89 | 6 | 6 | Actual |
| 22073 | 89.00 | 2024-01-02 | 83 | 6 | 6 | Actual |
| 13125 | 9604.00 | 2023-04-04 | 20 | 7 | 6 | Actual |
| 36785 | 149.70 | 2025-02-02 | 68 | 6 | 11 | Actual |
| 26100 | 10388.00 | 2024-05-03 | 60 | 5 | 6 | Actual |
| 22819 | 145.00 | 2024-02-02 | 84 | 1 | 5 | Actual |
| 10885 | 89192.00 | 2023-02-02 | 39 | 7 | 6 | Actual |
| 20845 | 309.00 | 2023-12-05 | 90 | 1 | 5 | Actual |
| 6216 | 100.00 | 2022-10-04 | 84 | 3 | 6 | Budget |
| 36502 | 14978.00 | 2025-02-02 | 22 | 7 | 7 | Actual |
| 26890 | 117004.00 | 2024-06-03 | 15 | 7 | 3 | Actual |
| 36230 | 2502.00 | 2025-02-02 | 61 | 1 | 6 | Actual |
| 23409 | 185.87 | 2024-02-02 | 92 | 4 | 11 | Actual |
| 11709 | 515.00 | 2023-03-04 | 77 | 1 | 6 | Actual |
| 27890 | 517.05 | 2024-06-03 | 76 | 2 | 13 | Actual |
| 25146 | 414.00 | 2024-04-03 | 90 | 1 | 7 | Actual |
| 24178 | 171727.00 | 2024-03-03 | 35 | 7 | 7 | Actual |
| 622 | 238.00 | 2022-05-04 | 65 | 4 | 6 | Actual |
| 27667 | 2.00 | 2024-06-03 | 96 | 5 | 11 | Actual |
| 18167 | 435.94 | 2023-09-04 | 94 | 1 | 8 | Actual |
| 27146 | 447.00 | 2024-06-03 | 92 | 1 | 6 | Actual |
| 965 | 625.34 | 2022-05-04 | 76 | 1 | 8 | Actual |
| 35128 | 153.00 | 2025-01-02 | 90 | 2 | 6 | Actual |
| 6934 | 836.00 | 2022-11-04 | 65 | 1 | 4 | Actual |
| 23287 | 4739.05 | 2024-02-02 | 23 | 7 | 8 | Actual |
| 27058 | 196091.00 | 2024-06-03 | 12 | 2 | 5 | Actual |
| 6431 | 167.00 | 2022-10-04 | 74 | 1 | 7 | Actual |
| 33844 | 82.00 | 2024-12-04 | 71 | 1 | 5 | Actual |
| 31593 | 405.00 | 2024-10-03 | 68 | 1 | 5 | Actual |
| 34854 | 114312.00 | 2025-01-02 | 31 | 7 | 3 | Actual |
| 27439 | 345601.46 | 2024-06-03 | 12 | 2 | 8 | Actual |
| 24886 | 147.00 | 2024-04-03 | 83 | 6 | 5 | Actual |
| 8804 | 480.00 | 2022-12-05 | 65 | 1 | 8 | Budget |
| 22309 | 4787.53 | 2024-01-02 | 23 | 7 | 8 | Actual |
| 33726 | 200.00 | 2024-12-04 | 76 | 7 | 3 | Actual |
| 23011 | 127.00 | 2024-02-02 | 76 | 5 | 6 | Actual |
| 7991 | 20273.00 | 2022-12-05 | 34 | 7 | 3 | Actual |
| 14371 | 12093.54 | 2023-05-04 | 19 | 7 | 11 | Actual |
| 25628 | 142.25 | 2024-04-03 | 8 | 7 | 12 | Actual |
| 28616 | 385.94 | 2024-07-04 | 92 | 2 | 8 | Actual |
| 31149 | 303.96 | 2024-09-03 | 76 | 1 | 12 | Actual |
| 9233 | 640.00 | 2023-01-02 | 65 | 6 | 4 | Actual |
| 12765 | 50.00 | 2023-04-04 | 82 | 6 | 5 | Budget |
| 4648 | 107.00 | 2022-09-04 | 74 | 7 | 3 | Actual |
| 16336 | 8425.38 | 2023-07-05 | 52 | 6 | 11 | Actual |
| 6612 | 100.00 | 2022-10-04 | 67 | 2 | 8 | Budget |
| 17569 | 346.00 | 2023-09-04 | 89 | 1 | 3 | Actual |
| 17143 | 364.72 | 2023-08-04 | 65 | 2 | 8 | Actual |
| 30492 | 129640.00 | 2024-09-03 | 56 | 6 | 5 | Actual |
| 37779 | 86269.36 | 2025-03-04 | 34 | 7 | 8 | Actual |
| 13144 | 35328.00 | 2023-04-04 | 60 | 1 | 7 | Actual |
| 26377 | 931342.68 | 2024-05-03 | 101 | 6 | 8 | Actual |
| 9758 | 15391.00 | 2023-01-02 | 28 | 7 | 6 | Actual |
| 1954 | 950.00 | 2022-06-04 | 80 | 1 | 7 | Budget |
| 4755 | 480.00 | 2022-09-04 | 72 | 6 | 4 | Actual |
| 19613 | 61175.00 | 2023-11-04 | 60 | 6 | 3 | Actual |
| 5995 | 0.00 | 2022-10-04 | 54 | 6 | 5 | Budget |
| 25242 | 542.00 | 2024-04-03 | 94 | 1 | 8 | Actual |
| 3639 | 195.00 | 2022-08-04 | 74 | 6 | 4 | Actual |
| 18088 | 208.00 | 2023-09-04 | 67 | 6 | 7 | Actual |
| 25585 | 49.70 | 2024-04-03 | 89 | 2 | 12 | Actual |
| 25649 | 9227.53 | 2024-04-03 | 40 | 7 | 12 | Actual |
| 18152 | 413.21 | 2023-09-04 | 74 | 1 | 8 | Actual |
| 10768 | 40.00 | 2023-02-02 | 71 | 5 | 6 | Budget |
| 8403 | 280.00 | 2022-12-05 | 80 | 2 | 6 | Budget |
| 21704 | 12558.00 | 2024-01-02 | 60 | 7 | 3 | Actual |
| 16914 | 148.00 | 2023-08-04 | 76 | 4 | 6 | Actual |
| 10950 | 3296.00 | 2023-02-02 | 62 | 6 | 7 | Actual |
| 26588 | 5255.11 | 2024-05-03 | 18 | 7 | 11 | Actual |
| 14723 | 173.00 | 2023-06-04 | 68 | 1 | 5 | Actual |
| 6642 | 114.72 | 2022-10-04 | 89 | 2 | 8 | Actual |
| 38702 | 62792.00 | 2025-04-04 | 13 | 7 | 6 | Actual |
| 33454 | 179.49 | 2024-11-03 | 68 | 6 | 12 | Actual |
| 18093 | 301.00 | 2023-09-04 | 73 | 6 | 7 | Actual |
| 36269 | 46.00 | 2025-02-02 | 78 | 2 | 6 | Actual |
| 25458 | 95.44 | 2024-04-03 | 77 | 5 | 11 | Actual |
| 7246 | 177.00 | 2022-11-04 | 89 | 1 | 6 | Actual |
| 10772 | 100.00 | 2023-02-02 | 74 | 5 | 6 | Budget |
| 447 | 17407.00 | 2022-05-04 | 15 | 7 | 5 | Actual |
| 25867 | 484806.00 | 2024-05-03 | 101 | 6 | 4 | Actual |
| 18676 | 389.00 | 2023-10-04 | 66 | 1 | 4 | Actual |
| 37886 | 34.80 | 2025-03-04 | 82 | 4 | 11 | Actual |
| 32904 | 77.00 | 2024-11-03 | 85 | 4 | 6 | Actual |
| 32566 | 9687.00 | 2024-11-03 | 8 | 7 | 3 | Actual |
| 2001 | 480.00 | 2022-06-04 | 72 | 6 | 7 | Budget |
| 1057 | 220.78 | 2022-05-04 | 66 | 6 | 8 | Actual |
| 39105 | -201.36 | 2025-04-04 | 91 | 6 | 11 | Actual |
| 6839 | 70.00 | 2022-11-04 | 85 | 6 | 3 | Budget |
| 7038 | 249935.00 | 2022-11-04 | 4 | 7 | 4 | Actual |
| 28650 | 357.15 | 2024-07-04 | 92 | 6 | 8 | Actual |
| 26205 | 383.00 | 2024-05-03 | 78 | 1 | 7 | Actual |
| 12301 | 80.00 | 2023-03-04 | 85 | 6 | 8 | Budget |
| 10729 | 380.00 | 2023-02-02 | 77 | 4 | 6 | Budget |
| 26579 | 27000.00 | 2024-05-03 | 99 | 6 | 11 | Actual |
| 12876 | 18.00 | 2023-04-04 | 71 | 2 | 6 | Actual |
| 24544 | 6.08 | 2024-03-03 | 76 | 2 | 12 | Actual |
| 32129 | 275.23 | 2024-10-03 | 77 | 2 | 11 | Actual |
| 31551 | 310.00 | 2024-10-03 | 90 | 6 | 4 | Actual |
| 15285 | 149.70 | 2023-06-04 | 74 | 3 | 11 | Actual |
| 14330 | 3150.82 | 2023-05-04 | 57 | 6 | 11 | Actual |
| 18586 | 4771.00 | 2023-10-04 | 61 | 6 | 3 | Actual |
| 36166 | 5.00 | 2025-02-02 | 54 | 6 | 5 | Actual |
| 20109 | 74021.00 | 2023-11-04 | 12 | 2 | 7 | Actual |
| 34810 | 935.00 | 2025-01-02 | 65 | 6 | 3 | Actual |
| 1574 | 8232.00 | 2022-06-04 | 18 | 7 | 5 | Actual |
| 32892 | 30.00 | 2024-11-03 | 69 | 4 | 6 | Actual |
| 32326 | 389.06 | 2024-10-03 | 66 | 6 | 12 | Actual |
| 35757 | 111.40 | 2025-01-02 | 71 | 6 | 12 | Actual |
| 24135 | 70.00 | 2024-03-03 | 71 | 6 | 7 | Actual |
| 18037 | 107970.00 | 2023-09-04 | 31 | 7 | 6 | Actual |
| 16201 | 1975.26 | 2023-07-05 | 61 | 1 | 11 | Actual |
| 14921 | 162.00 | 2023-06-04 | 66 | 5 | 6 | Actual |
| 5082 | 149.00 | 2022-09-04 | 78 | 3 | 6 | Actual |
| 26366 | 187.45 | 2024-05-03 | 84 | 6 | 8 | Actual |
| 18443 | 3415.72 | 2023-09-04 | 20 | 7 | 11 | Actual |
| 6732 | 58188.53 | 2022-10-04 | 34 | 7 | 8 | Actual |
| 12444 | 280.00 | 2023-04-04 | 87 | 6 | 3 | Budget |
| 15134 | 134.42 | 2023-06-04 | 68 | 2 | 8 | Actual |
| 8096 | 18200.00 | 2022-12-05 | 52 | 6 | 4 | Budget |
| 36892 | 1.00 | 2025-02-02 | 96 | 2 | 12 | Actual |
| 2074 | 380.00 | 2022-06-04 | 66 | 1 | 8 | Budget |
| 19924 | 146.00 | 2023-11-04 | 77 | 2 | 6 | Actual |
| 22950 | 3061.00 | 2024-02-02 | 62 | 3 | 6 | Actual |
| 19447 | 3415.72 | 2023-10-04 | 20 | 7 | 11 | Actual |
| 27255 | 10233.00 | 2024-06-03 | 52 | 6 | 6 | Actual |
| 23892 | 26827.00 | 2024-03-03 | 38 | 7 | 5 | Actual |
| 8256 | 200.00 | 2022-12-05 | 67 | 6 | 5 | Budget |
| 6203 | 480.00 | 2022-10-04 | 77 | 3 | 6 | Budget |
| 34765 | 41731.85 | 2024-12-04 | 35 | 7 | 13 | Actual |
| 39237 | 30817.29 | 2025-04-04 | 14 | 7 | 12 | Actual |
| 32732 | 278.00 | 2024-11-03 | 89 | 1 | 5 | Actual |
| 24949 | 224.00 | 2024-04-03 | 90 | 1 | 6 | Actual |
| 24374 | 164.59 | 2024-03-03 | 80 | 3 | 11 | Actual |
| 34708 | 303.01 | 2024-12-04 | 92 | 2 | 13 | Actual |
| 26310 | -577.70 | 2024-05-03 | 91 | 1 | 8 | Actual |
| 38823 | 1111.71 | 2025-04-04 | 66 | 1 | 8 | Actual |
| 27619 | 153.95 | 2024-06-03 | 67 | 4 | 11 | Actual |
| 26976 | 700.00 | 2024-06-03 | 66 | 6 | 4 | Actual |
| 1432 | 56870.00 | 2022-06-04 | 15 | 7 | 4 | Actual |
| 27548 | 51.82 | 2024-06-03 | 82 | 1 | 11 | Actual |
| 17318 | 97.57 | 2023-08-04 | 66 | 4 | 11 | Actual |
| 29480 | 4.00 | 2024-08-03 | 96 | 2 | 6 | Actual |
| 31961 | 179392.00 | 2024-10-03 | 35 | 7 | 7 | Actual |
| 37583 | 82.00 | 2025-03-04 | 69 | 1 | 7 | Actual |
| 12442 | 60.00 | 2023-04-04 | 85 | 6 | 3 | Budget |
| 21132 | -192.00 | 2023-12-05 | 91 | 1 | 7 | Actual |
| 26247 | 1080.00 | 2024-05-03 | 87 | 6 | 7 | Actual |
| 32952 | 209.00 | 2024-11-03 | 72 | 6 | 6 | Actual |
| 37012 | 63655.07 | 2025-02-02 | 56 | 6 | 13 | Actual |
| 35024 | 549.00 | 2025-01-02 | 66 | 6 | 5 | Actual |
| 31800 | 78.00 | 2024-10-03 | 78 | 5 | 6 | Actual |
| 36022 | 72.00 | 2025-02-02 | 68 | 7 | 3 | Actual |
| 12928 | 237.00 | 2023-04-04 | 73 | 3 | 6 | Actual |
| 36826 | 74936.20 | 2025-02-02 | 31 | 7 | 11 | Actual |
| 2399 | 101.00 | 2022-07-05 | 66 | 7 | 3 | Actual |
| 18355 | 157.15 | 2023-09-04 | 77 | 4 | 11 | Actual |
| 32915 | 143.00 | 2024-11-03 | 66 | 5 | 6 | Actual |
| 12318 | 18001.42 | 2023-03-04 | 8 | 7 | 8 | Actual |
| 36431 | 612.00 | 2025-02-02 | 67 | 1 | 7 | Actual |
| 6560 | 550.00 | 2022-10-04 | 65 | 1 | 8 | Budget |
| 14105 | 496.54 | 2023-05-04 | 73 | 1 | 8 | Actual |
| 5738 | 60729.00 | 2022-10-04 | 21 | 7 | 3 | Actual |
| 988 | 404.12 | 2022-05-04 | 94 | 1 | 8 | Actual |
| 32114 | 207.15 | 2024-10-03 | 94 | 1 | 11 | Actual |
| 24706 | 49279.00 | 2024-04-03 | 34 | 7 | 3 | Actual |
| 20806 | 12240.00 | 2023-12-05 | 22 | 7 | 4 | Actual |
| 29954 | 2280.59 | 2024-08-03 | 62 | 6 | 11 | Actual |
| 28803 | 311.40 | 2024-07-04 | 74 | 5 | 11 | Actual |
| 19758 | 310.00 | 2023-11-04 | 92 | 6 | 4 | Actual |
| 28943 | 60359.33 | 2024-07-04 | 56 | 6 | 12 | Actual |
| 17837 | 3752.00 | 2023-09-04 | 23 | 7 | 5 | Actual |
| 34049 | 294.00 | 2024-12-04 | 80 | 5 | 6 | Actual |
| 3843 | 346.00 | 2022-08-04 | 66 | 1 | 6 | Actual |
| 249 | 1562.00 | 2022-05-04 | 62 | 6 | 4 | Actual |
| 9033 | 7689.00 | 2023-01-02 | 53 | 6 | 3 | Actual |
| 18190 | 546.55 | 2023-09-04 | 87 | 2 | 8 | Actual |
| 16836 | 499.00 | 2023-08-04 | 80 | 1 | 6 | Actual |
| 4388 | 157.14 | 2022-08-04 | 84 | 2 | 8 | Actual |
| 29156 | 4956.00 | 2024-08-03 | 61 | 6 | 3 | Actual |
| 15966 | 12485.00 | 2023-07-05 | 18 | 7 | 6 | Actual |
| 19257 | 93440.70 | 2023-10-04 | 34 | 7 | 8 | Actual |
| 14705 | 57680.00 | 2023-06-04 | 31 | 7 | 4 | Actual |
| 7911 | 1600.00 | 2022-12-05 | 53 | 6 | 3 | Budget |
| 38818 | 25510.00 | 2025-04-04 | 100 | 7 | 7 | Actual |
| 28495 | 809.00 | 2024-07-04 | 92 | 1 | 7 | Actual |
| 5876 | 42.00 | 2022-10-04 | 71 | 6 | 4 | Actual |
| 21869 | 2024.00 | 2024-01-02 | 76 | 6 | 5 | Actual |
| 26269 | 6062.00 | 2024-05-03 | 23 | 7 | 7 | Actual |
| 28967 | 670.98 | 2024-07-04 | 87 | 6 | 12 | Actual |
| 36821 | 4462.54 | 2025-02-02 | 22 | 7 | 11 | Actual |
| 17866 | 125.00 | 2023-09-04 | 78 | 1 | 6 | Actual |
| 5439 | 200.00 | 2022-09-04 | 68 | 1 | 8 | Budget |
| 29950 | 18173.44 | 2024-08-03 | 56 | 6 | 11 | Actual |
| 33596 | 447379.76 | 2024-11-03 | 6 | 7 | 13 | Actual |
| 33140 | 167.75 | 2024-11-03 | 85 | 2 | 8 | Actual |
| 19392 | 28.42 | 2023-10-04 | 83 | 5 | 11 | Actual |
| 11765 | 20.00 | 2023-03-04 | 82 | 2 | 6 | Actual |
| 18860 | 151.00 | 2023-10-04 | 65 | 1 | 6 | Actual |
| 12871 | 53.00 | 2023-04-04 | 67 | 2 | 6 | Actual |
| 1486 | 60.00 | 2022-06-04 | 82 | 1 | 5 | Budget |
| 20734 | 505.00 | 2023-12-05 | 66 | 1 | 4 | Actual |
| 16456 | 3311.46 | 2023-07-05 | 56 | 6 | 12 | Actual |
| 32895 | 166.00 | 2024-11-03 | 74 | 4 | 6 | Actual |
| 1078 | 598.06 | 2022-05-04 | 80 | 6 | 8 | Actual |
| 26347 | 6586.05 | 2024-05-03 | 61 | 6 | 8 | Actual |
| 26617 | 3.95 | 2024-05-03 | 69 | 1 | 12 | Actual |
| 2616 | 750.00 | 2022-07-05 | 87 | 1 | 5 | Budget |
| 12675 | 4417.00 | 2023-04-04 | 61 | 1 | 5 | Actual |
| 7392 | -142.00 | 2022-11-04 | 91 | 4 | 6 | Actual |
| 22930 | 132.00 | 2024-02-02 | 74 | 2 | 6 | Actual |
| 1513 | 26400.00 | 2022-06-04 | 60 | 6 | 5 | Budget |
| 37684 | 129.87 | 2025-03-04 | 82 | 1 | 8 | Actual |
| 36662 | -272.64 | 2025-02-02 | 91 | 1 | 11 | Actual |
| 756 | 100.00 | 2022-05-04 | 84 | 6 | 6 | Budget |
| 9165 | 85.00 | 2023-01-02 | 92 | 7 | 3 | Actual |
| 18408 | 60.33 | 2023-09-04 | 67 | 6 | 11 | Actual |
| 26688 | 71541.45 | 2024-05-03 | 29 | 7 | 12 | Actual |
| 19705 | 312.00 | 2023-11-04 | 67 | 1 | 4 | Actual |
| 2928 | 200.00 | 2022-07-05 | 77 | 5 | 6 | Budget |
| 27984 | 1104.00 | 2024-07-04 | 81 | 1 | 3 | Actual |
| 17946 | 222.00 | 2023-09-04 | 77 | 4 | 6 | Actual |
| 12847 | 100.00 | 2023-04-04 | 83 | 1 | 6 | Budget |
| 16193 | 147714.44 | 2023-07-05 | 37 | 7 | 8 | Actual |
| 21656 | 364.00 | 2024-01-02 | 73 | 6 | 3 | Actual |
| 27217 | 471.00 | 2024-06-03 | 80 | 4 | 6 | Actual |
| 22244 | 602.61 | 2024-01-02 | 74 | 2 | 8 | Actual |
| 9518 | 80.00 | 2023-01-02 | 78 | 2 | 6 | Budget |
| 18809 | 344.00 | 2023-10-04 | 74 | 6 | 5 | Actual |
| 5823 | 195.00 | 2022-10-04 | 74 | 1 | 4 | Actual |
| 36857 | 77.36 | 2025-02-02 | 85 | 1 | 12 | Actual |
| 26120 | 167.00 | 2024-05-03 | 87 | 5 | 6 | Actual |
| 7127 | 2856.00 | 2022-11-04 | 62 | 6 | 5 | Actual |
| 21072 | 340.00 | 2023-12-05 | 87 | 6 | 6 | Actual |
| 32585 | 62516.00 | 2024-11-03 | 38 | 7 | 3 | Actual |
| 5077 | 280.00 | 2022-09-04 | 76 | 3 | 6 | Budget |
| 29761 | 628.37 | 2024-08-03 | 81 | 2 | 8 | Actual |
| 31068 | 161.40 | 2024-09-03 | 90 | 4 | 11 | Actual |
| 36380 | 664.00 | 2025-02-02 | 76 | 6 | 6 | Actual |
| 2255 | 2000.00 | 2022-07-05 | 61 | 1 | 3 | Budget |
| 21577 | 123.10 | 2023-12-05 | 89 | 6 | 12 | Actual |
| 3254 | 422.30 | 2022-07-05 | 77 | 2 | 8 | Actual |
| 28197 | 76.00 | 2024-07-04 | 82 | 1 | 5 | Actual |
| 37876 | 79.48 | 2025-03-04 | 68 | 4 | 11 | Actual |
| 9273 | 348.00 | 2023-01-02 | 92 | 6 | 4 | Actual |
| 25447 | 640.13 | 2024-04-03 | 61 | 5 | 11 | Actual |
| 38589 | 172.00 | 2025-04-04 | 67 | 3 | 6 | Actual |
| 17335 | 96.51 | 2023-08-04 | 89 | 4 | 11 | Actual |
| 8786 | 21794.00 | 2022-12-05 | 32 | 7 | 7 | Actual |
| 23992 | 90.00 | 2024-03-03 | 78 | 4 | 6 | Actual |
| 33736 | 82.00 | 2024-12-04 | 89 | 7 | 3 | Actual |
| 23597 | 512.00 | 2024-03-03 | 67 | 1 | 3 | Actual |
| 30220 | 101989.12 | 2024-08-03 | 4 | 7 | 13 | Actual |
| 35626 | 411.41 | 2025-01-02 | 54 | 6 | 11 | Actual |
| 13743 | 11012.00 | 2023-05-04 | 63 | 6 | 5 | Actual |
| 22251 | 148.05 | 2024-01-02 | 83 | 2 | 8 | Actual |
| 26888 | 97914.00 | 2024-06-03 | 13 | 7 | 3 | Actual |
| 19965 | 11.00 | 2023-11-04 | 96 | 3 | 6 | Actual |
| 21090 | 11486.00 | 2023-12-05 | 20 | 7 | 6 | Actual |
| 12571 | 850.00 | 2023-04-04 | 87 | 1 | 4 | Budget |
| 33653 | 9.00 | 2024-12-04 | 54 | 6 | 3 | Actual |
| 22518 | 19.91 | 2024-01-02 | 87 | 1 | 12 | Actual |
| 32367 | 8171.12 | 2024-10-03 | 28 | 7 | 12 | Actual |
| 35703 | 597.58 | 2025-01-02 | 80 | 1 | 12 | Actual |
| 19794 | 5214.00 | 2023-11-04 | 62 | 1 | 5 | Actual |
| 5956 | 56.00 | 2022-10-04 | 69 | 1 | 5 | Actual |
| 3535 | 53.00 | 2022-08-04 | 78 | 7 | 3 | Actual |
| 36307 | -387.00 | 2025-02-02 | 91 | 3 | 6 | Actual |
| 19570 | 9491.36 | 2023-10-04 | 32 | 7 | 12 | Actual |
| 24532 | 2457.19 | 2024-03-03 | 12 | 2 | 12 | Actual |
| 38244 | 424.00 | 2025-04-04 | 89 | 1 | 3 | Actual |
| 36591 | 645.03 | 2025-02-02 | 74 | 6 | 8 | Actual |
| 10009 | 18309.00 | 2023-01-02 | 53 | 6 | 8 | Actual |
| 17989 | 29953.00 | 2023-09-04 | 57 | 6 | 6 | Actual |
| 10907 | 377.00 | 2023-02-02 | 73 | 1 | 7 | Actual |
| 29252 | 499.00 | 2024-08-03 | 74 | 1 | 4 | Actual |
| 28445 | 14675.00 | 2024-07-04 | 7 | 7 | 6 | Actual |
| 23526 | -94.98 | 2024-02-02 | 91 | 1 | 12 | Actual |
| 16662 | 15.00 | 2023-08-04 | 96 | 1 | 4 | Actual |
| 34910 | 451.00 | 2025-01-02 | 83 | 1 | 4 | Actual |
| 7618 | 550.00 | 2022-11-04 | 77 | 6 | 7 | Budget |
| 23906 | 60.00 | 2024-03-03 | 71 | 1 | 6 | Actual |
| 24155 | 1902.00 | 2024-03-03 | 97 | 6 | 7 | Actual |
| 34218 | 8554.27 | 2024-12-04 | 61 | 1 | 8 | Actual |
| 31197 | 14160.60 | 2024-09-03 | 57 | 6 | 12 | Actual |
| 19294 | 3181.67 | 2023-10-04 | 60 | 2 | 11 | Actual |
| 5743 | 192522.00 | 2022-10-04 | 29 | 7 | 3 | Actual |
| 20759 | 19407.00 | 2023-12-05 | 53 | 6 | 4 | Actual |
| 9698 | 196.00 | 2023-01-02 | 65 | 6 | 6 | Actual |
| 20186 | 781.40 | 2023-11-04 | 76 | 1 | 8 | Actual |
| 26738 | 297.75 | 2024-05-03 | 73 | 2 | 13 | Actual |
| 38640 | 151.00 | 2025-04-04 | 66 | 5 | 6 | Actual |
| 19831 | 156.00 | 2023-11-04 | 67 | 6 | 5 | Actual |
| 13950 | 272.00 | 2023-05-04 | 72 | 6 | 6 | Actual |
| 17150 | 493.51 | 2023-08-04 | 74 | 2 | 8 | Actual |
| 18049 | 65780.00 | 2023-09-04 | 60 | 1 | 7 | Actual |
| 20148 | 1041155.00 | 2023-11-04 | 6 | 7 | 7 | Actual |
| 2339 | 100.00 | 2022-07-05 | 78 | 6 | 3 | Budget |
| 18071 | 356.00 | 2023-09-04 | 90 | 1 | 7 | Actual |
| 2708 | 41949.00 | 2022-07-05 | 39 | 7 | 5 | Actual |
| 9516 | 200.00 | 2023-01-02 | 77 | 2 | 6 | Budget |
| 12128 | 711995.00 | 2023-03-04 | 6 | 7 | 7 | Actual |
| 32963 | 103.00 | 2024-11-03 | 85 | 6 | 6 | Actual |
| 13804 | 1959.00 | 2023-05-04 | 62 | 1 | 6 | Actual |
| 34294 | 63.20 | 2024-12-04 | 82 | 6 | 8 | Actual |
| 16133 | 234.42 | 2023-07-05 | 94 | 2 | 8 | Actual |
| 3730 | 50.00 | 2022-08-04 | 82 | 1 | 5 | Budget |
| 21373 | -68.39 | 2023-12-05 | 91 | 2 | 11 | Actual |
| 34564 | 59447.61 | 2024-12-04 | 12 | 2 | 12 | Actual |
| 27713 | 16743.62 | 2024-06-03 | 19 | 7 | 11 | Actual |
| 32501 | 1402.00 | 2024-11-03 | 65 | 1 | 3 | Actual |
| 3355 | 17318.07 | 2022-07-05 | 28 | 7 | 8 | Actual |
| 9388 | 2100.00 | 2023-01-02 | 76 | 6 | 5 | Budget |
| 19693 | 81.00 | 2023-11-04 | 89 | 7 | 3 | Actual |
| 4236 | 200.00 | 2022-08-04 | 68 | 6 | 7 | Budget |
| 28731 | 41.19 | 2024-07-04 | 85 | 2 | 11 | Actual |
| 19464 | 239817.46 | 2023-10-04 | 46 | 7 | 11 | Actual |
| 7281 | 283.00 | 2022-11-04 | 80 | 2 | 6 | Actual |
| 24204 | 270.78 | 2024-03-03 | 84 | 1 | 8 | Actual |
| 25527 | 7221.11 | 2024-04-03 | 33 | 7 | 11 | Actual |
| 29767 | 172.30 | 2024-08-03 | 89 | 2 | 8 | Actual |
| 22183 | 77870.00 | 2024-01-02 | 14 | 7 | 7 | Actual |
| 9982 | 669.28 | 2023-01-02 | 77 | 2 | 8 | Actual |
| 23289 | 21227.23 | 2024-02-02 | 28 | 7 | 8 | Actual |
| 26629 | 11.40 | 2024-05-03 | 85 | 1 | 12 | Actual |
| 39200 | 39932.35 | 2025-04-04 | 60 | 6 | 12 | Actual |
| 6898 | 79.00 | 2022-11-04 | 74 | 7 | 3 | Actual |
| 5192 | 133.00 | 2022-09-04 | 90 | 5 | 6 | Actual |
| 834 | 60.00 | 2022-05-04 | 82 | 1 | 7 | Budget |
| 31550 | 202.00 | 2024-10-03 | 89 | 6 | 4 | Actual |
| 14419 | 96.51 | 2023-05-04 | 61 | 2 | 12 | Actual |
| 6390 | 96899.00 | 2022-10-04 | 15 | 7 | 6 | Actual |
| 14585 | 250284.00 | 2023-06-04 | 29 | 7 | 3 | Actual |
| 4094 | 298.00 | 2022-08-04 | 66 | 6 | 6 | Actual |
| 22851 | 38.00 | 2024-02-02 | 82 | 6 | 5 | Actual |
| 34891 | 6.00 | 2025-01-02 | 96 | 7 | 3 | Actual |
| 30349 | 161.00 | 2024-09-03 | 73 | 7 | 3 | Actual |
| 20201 | 10.00 | 2023-11-04 | 96 | 1 | 8 | Actual |
| 9048 | 200.00 | 2023-01-02 | 65 | 6 | 3 | Budget |
| 9330 | 392.00 | 2023-01-02 | 76 | 1 | 5 | Actual |
| 38860 | 231.39 | 2025-04-04 | 78 | 2 | 8 | Actual |
| 33626 | 1307.00 | 2024-12-04 | 65 | 1 | 3 | Actual |
| 24881 | 595.00 | 2024-04-03 | 77 | 6 | 5 | Actual |
| 17585 | 605.00 | 2023-09-04 | 65 | 6 | 3 | Actual |
| 6664 | 10600.00 | 2022-10-04 | 63 | 6 | 8 | Budget |
| 13523 | 25452.00 | 2023-05-04 | 57 | 6 | 3 | Actual |
| 26188 | 2692190.00 | 2024-05-03 | 43 | 7 | 6 | Actual |
| 4087 | 1500.00 | 2022-08-04 | 62 | 6 | 6 | Actual |
| 18836 | 10701.00 | 2023-10-04 | 18 | 7 | 5 | Actual |
| 7393 | 238.00 | 2022-11-04 | 92 | 4 | 6 | Actual |
| 20402 | 4.00 | 2023-11-04 | 96 | 4 | 11 | Actual |
| 2291 | 111.00 | 2022-07-05 | 85 | 1 | 3 | Actual |
| 16817 | 52961.00 | 2023-08-04 | 39 | 7 | 5 | Actual |
| 39312 | 5.00 | 2025-04-04 | 96 | 2 | 13 | Actual |
| 32052 | 208.66 | 2024-10-03 | 89 | 6 | 8 | Actual |
| 39314 | 14620.82 | 2025-04-04 | 53 | 6 | 13 | Actual |
| 2143 | 417.76 | 2022-06-04 | 81 | 2 | 8 | Actual |
| 28648 | 267.75 | 2024-07-04 | 90 | 6 | 8 | Actual |
| 39318 | 41965.19 | 2025-04-04 | 60 | 6 | 13 | Actual |
| 34687 | 317.05 | 2024-12-04 | 65 | 2 | 13 | Actual |
| 18353 | 231.61 | 2023-09-04 | 74 | 4 | 11 | Actual |
| 7658 | 16551.00 | 2022-11-04 | 24 | 7 | 7 | Actual |
| 10685 | 550.00 | 2023-02-02 | 80 | 3 | 6 | Budget |
| 22714 | 220.00 | 2024-02-02 | 68 | 1 | 4 | Actual |
| 3434 | 2589.00 | 2022-08-04 | 63 | 6 | 3 | Actual |
| 15528 | 416.00 | 2023-07-05 | 73 | 6 | 3 | Actual |
| 27447 | 64.72 | 2024-06-03 | 69 | 2 | 8 | Actual |
| 27320 | 8585.00 | 2024-06-03 | 61 | 1 | 7 | Actual |
| 21723 | 34.00 | 2024-01-02 | 85 | 7 | 3 | Actual |
| 27725 | 74086.18 | 2024-06-03 | 35 | 7 | 11 | Actual |
| 18074 | 382.00 | 2023-09-04 | 94 | 1 | 7 | Actual |
| 36546 | 250229.99 | 2025-02-02 | 12 | 2 | 8 | Actual |
| 27054 | -322.00 | 2024-06-03 | 91 | 1 | 5 | Actual |
| 7 | 380.00 | 2022-05-04 | 65 | 1 | 3 | Budget |
| 35700 | 247.57 | 2025-01-02 | 76 | 1 | 12 | Actual |
| 34819 | 2775.00 | 2025-01-02 | 76 | 6 | 3 | Actual |
| 16273 | 31.61 | 2023-07-05 | 84 | 3 | 11 | Actual |
| 1521 | 380.00 | 2022-06-04 | 65 | 6 | 5 | Budget |
| 6037 | 164.00 | 2022-10-04 | 83 | 6 | 5 | Actual |
| 22952 | 390.00 | 2024-02-02 | 66 | 3 | 6 | Actual |
| 2240 | 150182.67 | 2022-06-04 | 29 | 7 | 8 | Actual |
| 32362 | 5779.59 | 2024-10-03 | 20 | 7 | 12 | Actual |
| 5325 | 135.00 | 2022-09-04 | 85 | 1 | 7 | Actual |
| 32119 | 839.07 | 2024-10-03 | 62 | 2 | 11 | Actual |
| 9474 | 391.00 | 2023-01-02 | 81 | 1 | 6 | Actual |
| 31828 | 171.00 | 2024-10-03 | 72 | 6 | 6 | Actual |
| 8537 | 100.00 | 2022-12-05 | 74 | 5 | 6 | Budget |
| 22043 | 151.00 | 2024-01-02 | 87 | 5 | 6 | Actual |
| 31153 | 377.36 | 2024-09-03 | 81 | 1 | 12 | Actual |
| 29229 | 278.00 | 2024-08-03 | 81 | 7 | 3 | Actual |
| 13038 | 60.00 | 2023-04-04 | 83 | 5 | 6 | Budget |
| 30527 | 790647.00 | 2024-09-03 | 6 | 7 | 5 | Actual |
| 33021 | 1530.00 | 2024-11-03 | 87 | 1 | 7 | Actual |
| 3910 | 287.00 | 2022-08-04 | 80 | 2 | 6 | Actual |
| 5103 | 16000.00 | 2022-09-04 | 60 | 4 | 6 | Budget |
| 1132 | 20200.00 | 2022-06-04 | 60 | 1 | 3 | Budget |
| 32789 | 27418.00 | 2024-11-03 | 24 | 7 | 5 | Actual |
| 12015 | 36700.00 | 2023-03-04 | 60 | 1 | 7 | Budget |
| 14143 | 110.17 | 2023-05-04 | 85 | 2 | 8 | Actual |
| 10837 | 131.00 | 2023-02-02 | 78 | 6 | 6 | Actual |
| 24747 | 263.00 | 2024-04-03 | 67 | 1 | 4 | Actual |
| 7976 | 47431.00 | 2022-12-05 | 13 | 7 | 3 | Actual |
| 21771 | 146.00 | 2024-01-02 | 68 | 6 | 4 | Actual |
| 958 | 110.17 | 2022-05-04 | 71 | 1 | 8 | Actual |
| 9156 | 21.00 | 2023-01-02 | 84 | 7 | 3 | Actual |
| 2823 | 200.00 | 2022-07-05 | 68 | 3 | 6 | Budget |
| 33613 | 8582.11 | 2024-11-03 | 33 | 7 | 13 | Actual |
| 16800 | 170564.00 | 2023-08-04 | 15 | 7 | 5 | Actual |
| 34916 | -483.00 | 2025-01-02 | 91 | 1 | 4 | Actual |
| 6343 | 90.00 | 2022-10-04 | 68 | 6 | 6 | Budget |
| 2418 | 159.00 | 2022-07-05 | 80 | 7 | 3 | Actual |
| 20326 | 40.12 | 2023-11-04 | 66 | 2 | 11 | Actual |
| 2898 | 137.00 | 2022-07-05 | 89 | 4 | 6 | Actual |
| 32455 | 678.46 | 2024-10-03 | 80 | 6 | 13 | Actual |
| 22590 | 8025.00 | 2024-02-02 | 62 | 1 | 3 | Actual |
| 35243 | 451.00 | 2025-01-02 | 92 | 6 | 6 | Actual |
| 2327 | 50.00 | 2022-07-05 | 71 | 6 | 3 | Budget |
| 17231 | 21227.23 | 2023-08-04 | 100 | 7 | 8 | Actual |
| 11564 | 200.00 | 2023-03-04 | 74 | 1 | 5 | Budget |
| 20866 | 361.00 | 2023-12-05 | 73 | 6 | 5 | Actual |
| 35801 | 46163.32 | 2025-01-02 | 37 | 7 | 12 | Actual |
| 5395 | 676.00 | 2022-09-04 | 97 | 6 | 7 | Actual |
| 15862 | 115.00 | 2023-07-05 | 83 | 3 | 6 | Actual |
| 27411 | 29350.00 | 2024-06-03 | 100 | 7 | 7 | Actual |
| 34383 | 32.67 | 2024-12-04 | 85 | 2 | 11 | Actual |
| 17093 | 12859.00 | 2023-08-04 | 20 | 7 | 7 | Actual |
| 3518 | 100.00 | 2022-08-04 | 66 | 7 | 3 | Budget |
| 23137 | 927.00 | 2024-02-02 | 77 | 6 | 7 | Actual |
| 4013 | 101.00 | 2022-08-04 | 83 | 4 | 6 | Actual |
| 34560 | -108.81 | 2024-12-04 | 91 | 1 | 12 | Actual |
| 21731 | 27734.00 | 2024-01-02 | 100 | 7 | 3 | Actual |
| 33808 | 471389.00 | 2024-12-04 | 4 | 7 | 4 | Actual |
| 35893 | 4.00 | 2025-01-02 | 96 | 6 | 13 | Actual |
| 5045 | 40.00 | 2022-09-04 | 85 | 2 | 6 | Budget |
| 17160 | 546.55 | 2023-08-04 | 87 | 2 | 8 | Actual |
| 13223 | 236.00 | 2023-04-04 | 73 | 6 | 7 | Actual |
| 10590 | 338.00 | 2023-02-02 | 81 | 1 | 6 | Actual |
| 14213 | 400000.00 | 2023-05-04 | 42 | 7 | 8 | Actual |
| 32946 | 300.00 | 2024-11-03 | 65 | 6 | 6 | Actual |
| 27279 | 97.00 | 2024-06-03 | 83 | 6 | 6 | Actual |
| 27022 | 45407.00 | 2024-06-03 | 34 | 7 | 4 | Actual |
| 31141 | 339.06 | 2024-09-03 | 65 | 1 | 12 | Actual |
| 6081 | 361282.00 | 2022-10-04 | 46 | 7 | 5 | Actual |
| 33914 | 25862.00 | 2024-12-04 | 28 | 7 | 5 | Actual |
| 997 | 200.00 | 2022-05-04 | 65 | 2 | 8 | Budget |
| 32118 | 1509.30 | 2024-10-03 | 61 | 2 | 11 | Actual |
| 36730 | 167.78 | 2025-02-02 | 73 | 4 | 11 | Actual |
| 564 | 29.00 | 2022-05-04 | 94 | 2 | 6 | Actual |
| 30580 | 93777.00 | 2024-09-03 | 12 | 2 | 6 | Actual |
| 38071 | 199.70 | 2025-03-04 | 89 | 6 | 12 | Actual |
| 17757 | 214601.00 | 2023-09-04 | 43 | 7 | 4 | Actual |
| 34511 | 14409.54 | 2024-12-04 | 7 | 7 | 11 | Actual |
| 30007 | 76609.63 | 2024-08-03 | 39 | 7 | 11 | Actual |
| 32682 | 345705.00 | 2024-11-03 | 101 | 6 | 4 | Actual |
| 13695 | 25489.00 | 2023-05-04 | 33 | 7 | 4 | Actual |
| 28447 | 68245.00 | 2024-07-04 | 13 | 7 | 6 | Actual |
| 31518 | 729.00 | 2024-10-03 | 92 | 1 | 4 | Actual |
| 3461 | 200.00 | 2022-08-04 | 81 | 6 | 3 | Budget |
| 5232 | 380.00 | 2022-09-04 | 77 | 6 | 6 | Budget |
| 1033 | 170.78 | 2022-05-04 | 90 | 2 | 8 | Actual |
| 8400 | 71.00 | 2022-12-05 | 78 | 2 | 6 | Actual |
| 30179 | 632.84 | 2024-08-03 | 87 | 2 | 13 | Actual |
| 19009 | 104.00 | 2023-10-04 | 78 | 6 | 6 | Actual |
| 29910 | 110.34 | 2024-08-03 | 83 | 3 | 11 | Actual |
| 4310 | 2300.00 | 2022-08-04 | 62 | 1 | 8 | Budget |
| 26968 | 20946.00 | 2024-06-03 | 54 | 6 | 4 | Actual |
| 23090 | 62192.00 | 2024-02-02 | 60 | 1 | 7 | Actual |
| 36505 | 26607.00 | 2025-02-02 | 28 | 7 | 7 | Actual |
| 4687 | 280.00 | 2022-09-04 | 67 | 1 | 4 | Budget |
| 38164 | 47937.23 | 2025-03-04 | 60 | 6 | 13 | Actual |
| 34498 | 134.80 | 2024-12-04 | 85 | 6 | 11 | Actual |
| 26766 | 246.87 | 2024-05-03 | 67 | 6 | 13 | Actual |
| 3982 | 1435.00 | 2022-08-04 | 61 | 4 | 6 | Actual |
| 3235 | 1542.02 | 2022-07-05 | 62 | 2 | 8 | Actual |
| 22647 | 336.00 | 2024-02-02 | 92 | 6 | 3 | Actual |
| 24358 | 20.97 | 2024-03-03 | 94 | 2 | 11 | Actual |
| 28109 | 1710.00 | 2024-07-04 | 87 | 1 | 4 | Actual |
| 1648 | 480.00 | 2022-06-04 | 62 | 2 | 6 | Budget |
| 6698 | 80.00 | 2022-10-04 | 84 | 6 | 8 | Budget |
| 21966 | -78.00 | 2024-01-02 | 91 | 2 | 6 | Actual |
| 29621 | 38428.00 | 2024-08-03 | 40 | 7 | 6 | Actual |
| 32507 | 819.00 | 2024-11-03 | 73 | 1 | 3 | Actual |
| 2405 | 11.00 | 2022-07-05 | 69 | 7 | 3 | Actual |
| 24297 | 171825.49 | 2024-03-03 | 35 | 7 | 8 | Actual |
| 25894 | -190270.00 | 2024-05-03 | 43 | 7 | 4 | Actual |
| 16016 | 45006.00 | 2023-07-05 | 53 | 6 | 7 | Actual |
| 23501 | 103010.49 | 2024-02-02 | 46 | 7 | 11 | Actual |
| 32762 | 81.00 | 2024-11-03 | 82 | 6 | 5 | Actual |
| 1199 | 100.00 | 2022-06-04 | 68 | 6 | 3 | Budget |
| 37209 | 135.00 | 2025-03-04 | 82 | 1 | 4 | Actual |
| 30964 | 31261.98 | 2024-09-03 | 60 | 1 | 11 | Actual |
| 35924 | 6738.22 | 2025-01-02 | 100 | 7 | 13 | Actual |
| 37772 | 6561.81 | 2025-03-04 | 23 | 7 | 8 | Actual |
| 2352 | 380.00 | 2022-07-05 | 87 | 6 | 3 | Budget |
| 27963 | 11501.47 | 2024-06-03 | 38 | 7 | 13 | Actual |
| 39104 | 252.89 | 2025-04-04 | 90 | 6 | 11 | Actual |
| 7743 | 200.00 | 2022-11-04 | 76 | 2 | 8 | Budget |
| 35277 | 9787.00 | 2025-01-02 | 61 | 1 | 7 | Actual |
| 19750 | 33.00 | 2023-11-04 | 82 | 6 | 4 | Actual |
| 12679 | 550.00 | 2023-04-04 | 65 | 1 | 5 | Budget |
| 27967 | -175578.77 | 2024-06-03 | 46 | 7 | 13 | Actual |
| 221 | 70.00 | 2022-05-04 | 82 | 1 | 4 | Budget |
| 14819 | 152.00 | 2023-06-04 | 73 | 1 | 6 | Actual |
| 31065 | 77.36 | 2024-09-03 | 85 | 4 | 11 | Actual |
| 3565 | 590.00 | 2022-08-04 | 66 | 1 | 4 | Actual |
| 30396 | 8954.00 | 2024-09-03 | 52 | 6 | 4 | Actual |
| 20674 | 367567.00 | 2023-12-05 | 101 | 6 | 3 | Actual |
| 26007 | 293.00 | 2024-05-03 | 80 | 1 | 6 | Actual |
| 19887 | 1336.00 | 2023-11-04 | 62 | 1 | 6 | Actual |
| 18125 | 10817.00 | 2023-09-04 | 22 | 7 | 7 | Actual |
| 333 | 3731.00 | 2022-05-04 | 61 | 1 | 5 | Actual |
| 29869 | 115.65 | 2024-08-03 | 65 | 2 | 11 | Actual |
| 5847 | 484.00 | 2022-10-04 | 92 | 1 | 4 | Actual |
| 2966 | 5392.00 | 2022-07-05 | 63 | 6 | 6 | Actual |
| 10821 | 100.00 | 2023-02-02 | 68 | 6 | 6 | Budget |
| 39205 | 558.22 | 2025-04-04 | 66 | 6 | 12 | Actual |
| 7300 | 441070.00 | 2022-11-04 | 10 | 3 | 6 | Actual |
| 27124 | 1531.00 | 2024-06-03 | 62 | 1 | 6 | Actual |
| 3251 | 200.00 | 2022-07-05 | 74 | 2 | 8 | Budget |
| 17080 | 8.00 | 2023-08-04 | 96 | 6 | 7 | Actual |
| 3460 | 237.00 | 2022-08-04 | 81 | 6 | 3 | Actual |
| 178 | 20.00 | 2022-05-04 | 85 | 7 | 3 | Budget |
| 35297 | 300.00 | 2025-01-02 | 89 | 1 | 7 | Actual |
| 25821 | 232.00 | 2024-05-03 | 84 | 1 | 4 | Actual |
| 36746 | 102.89 | 2025-02-02 | 94 | 4 | 11 | Actual |
| 27358 | 325.00 | 2024-06-03 | 67 | 6 | 7 | Actual |
| 27628 | 453.96 | 2024-06-03 | 80 | 4 | 11 | Actual |
| 21332 | 151.83 | 2023-12-05 | 74 | 1 | 11 | Actual |
| 23765 | 151.00 | 2024-03-03 | 84 | 6 | 4 | Actual |
| 25043 | 74.00 | 2024-04-03 | 73 | 5 | 6 | Actual |
| 15841 | 80.00 | 2023-07-05 | 92 | 2 | 6 | Actual |
| 32234 | 381.62 | 2024-10-03 | 66 | 6 | 11 | Actual |
| 21307 | 26228.84 | 2023-12-05 | 24 | 7 | 8 | Actual |
| 33422 | 6.08 | 2024-11-03 | 69 | 2 | 12 | Actual |
| 32638 | 1710.00 | 2024-11-03 | 87 | 1 | 4 | Actual |
| 18773 | 290.00 | 2023-10-04 | 73 | 1 | 5 | Actual |
| 36618 | 18710.52 | 2025-02-02 | 18 | 7 | 8 | Actual |
| 10748 | -193.00 | 2023-02-02 | 91 | 4 | 6 | Actual |
| 10876 | 16153.00 | 2023-02-02 | 28 | 7 | 6 | Actual |
| 34899 | 360.00 | 2025-01-02 | 68 | 1 | 4 | Actual |
| 34744 | 161649.88 | 2024-12-04 | 101 | 6 | 13 | Actual |
| 6570 | 400.00 | 2022-10-04 | 73 | 1 | 8 | Budget |
| 3019 | 34211.00 | 2022-07-05 | 14 | 7 | 6 | Actual |
| 2008 | 3100.00 | 2022-06-04 | 76 | 6 | 7 | Budget |
| 7308 | 280.00 | 2022-11-04 | 65 | 3 | 6 | Budget |
| 20799 | 49486.00 | 2023-12-05 | 13 | 7 | 4 | Actual |
| 516 | 82.00 | 2022-05-04 | 94 | 1 | 6 | Actual |
| 9358 | 165000.00 | 2023-01-02 | 56 | 6 | 5 | Budget |
| 39096 | 652.90 | 2025-04-04 | 80 | 6 | 11 | Actual |
| 28851 | 212.47 | 2024-07-04 | 92 | 6 | 11 | Actual |
| 8455 | 40.00 | 2022-12-05 | 82 | 3 | 6 | Budget |
| 10173 | 60.00 | 2023-02-02 | 71 | 6 | 3 | Budget |
| 22169 | 189.00 | 2024-01-02 | 89 | 6 | 7 | Actual |
| 31454 | 336252.00 | 2024-10-03 | 29 | 7 | 3 | Actual |
| 8438 | 36.00 | 2022-12-05 | 69 | 3 | 6 | Actual |
| 27777 | 8.21 | 2024-06-03 | 82 | 2 | 12 | Actual |
| 13411 | 276.84 | 2023-04-04 | 73 | 6 | 8 | Actual |
| 37478 | 92.00 | 2025-03-04 | 84 | 4 | 6 | Actual |
| 13248 | 237.00 | 2023-04-04 | 90 | 6 | 7 | Actual |
| 39226 | 378.43 | 2025-04-04 | 92 | 6 | 12 | Actual |
| 21699 | 41644.00 | 2024-01-02 | 38 | 7 | 3 | Actual |
| 37970 | 88961.99 | 2025-03-04 | 21 | 7 | 11 | Actual |
| 31794 | 19.00 | 2024-10-03 | 69 | 5 | 6 | Actual |
| 13772 | 721264.00 | 2023-05-04 | 4 | 7 | 5 | Actual |
| 12130 | 14239.00 | 2023-03-04 | 8 | 7 | 7 | Actual |
| 16581 | 573087.00 | 2023-08-04 | 4 | 7 | 3 | Actual |
| 7781 | 1200.00 | 2022-11-04 | 61 | 6 | 8 | Budget |
| 9588 | 10.00 | 2023-01-02 | 96 | 3 | 6 | Actual |
| 38510 | 15706.00 | 2025-04-04 | 20 | 7 | 5 | Actual |
| 30681 | 243.00 | 2024-09-03 | 87 | 5 | 6 | Actual |
| 37004 | 632.84 | 2025-02-02 | 87 | 2 | 13 | Actual |
| 6395 | 8156.00 | 2022-10-04 | 22 | 7 | 6 | Actual |
| 16238 | 182.68 | 2023-07-05 | 74 | 2 | 11 | Actual |
| 26683 | 36621.65 | 2024-05-03 | 21 | 7 | 12 | Actual |
| 31592 | 540.00 | 2024-10-03 | 67 | 1 | 5 | Actual |
| 15811 | 205.00 | 2023-07-05 | 89 | 1 | 6 | Actual |
| 35786 | 60296.56 | 2025-01-02 | 15 | 7 | 12 | Actual |
| 13578 | 48219.00 | 2023-05-04 | 38 | 7 | 3 | Actual |
| 37429 | -101.00 | 2025-03-04 | 91 | 2 | 6 | Actual |
| 35643 | 485.87 | 2025-01-02 | 77 | 6 | 11 | Actual |
| 36683 | 19.91 | 2025-02-02 | 82 | 2 | 11 | Actual |
| 12529 | 4.00 | 2023-04-04 | 96 | 7 | 3 | Actual |
| 10097 | 989963.75 | 2023-01-02 | 46 | 7 | 8 | Actual |
| 20952 | 134.00 | 2023-12-05 | 74 | 2 | 6 | Actual |
| 15800 | 139.00 | 2023-07-05 | 74 | 1 | 6 | Actual |
| 35217 | 19340.00 | 2025-01-02 | 60 | 6 | 6 | Actual |
| 29769 | -209.52 | 2024-08-03 | 91 | 2 | 8 | Actual |
| 28474 | 1207.00 | 2024-07-04 | 65 | 1 | 7 | Actual |
| 4493 | 1900.00 | 2022-09-04 | 61 | 1 | 3 | Budget |
| 4076 | 3343.00 | 2022-08-04 | 53 | 6 | 6 | Actual |
| 5352 | 300.00 | 2022-09-04 | 65 | 6 | 7 | Actual |
| 18053 | 540.00 | 2023-09-04 | 66 | 1 | 7 | Actual |
| 6565 | 369.27 | 2022-10-04 | 68 | 1 | 8 | Actual |
| 14956 | 20.00 | 2023-06-04 | 69 | 6 | 6 | Actual |
| 13195 | 29347.00 | 2023-04-04 | 53 | 6 | 7 | Actual |
| 25542 | 12.46 | 2024-04-03 | 67 | 1 | 12 | Actual |
| 33883 | 308.00 | 2024-12-04 | 78 | 6 | 5 | Actual |
| 37718 | 407.15 | 2025-03-04 | 90 | 2 | 8 | Actual |
| 28497 | 17.00 | 2024-07-04 | 96 | 1 | 7 | Actual |
| 10428 | 3000.00 | 2023-02-02 | 62 | 1 | 5 | Budget |
| 12232 | 284.42 | 2023-03-04 | 81 | 2 | 8 | Actual |
| 27306 | 228168.00 | 2024-06-03 | 29 | 7 | 6 | Actual |
Generated 2025-06-03 06:06:32.142 UTC