[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2419 > < TAKE 960 >
960 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23627 | 4970.00 | 2024-03-02 | 62 | 6 | 3 | Actual |
| 33545 | 373.19 | 2024-11-02 | 76 | 2 | 13 | Actual |
| 33127 | 202.60 | 2024-11-02 | 68 | 2 | 8 | Actual |
| 21478 | 64.59 | 2023-12-04 | 78 | 6 | 11 | Actual |
| 28899 | 610.34 | 2024-07-03 | 80 | 1 | 12 | Actual |
| 15583 | 20.00 | 2023-07-04 | 69 | 7 | 3 | Actual |
| 30955 | 101260.54 | 2024-09-02 | 34 | 7 | 8 | Actual |
| 15976 | 30067.00 | 2023-07-04 | 32 | 7 | 6 | Actual |
| 26531 | 45.44 | 2024-05-02 | 80 | 5 | 11 | Actual |
| 27847 | 37056.77 | 2024-06-02 | 39 | 7 | 12 | Actual |
| 3436 | 200.00 | 2022-08-03 | 65 | 6 | 3 | Budget |
| 30036 | 207.15 | 2024-08-02 | 92 | 1 | 12 | Actual |
| 16587 | 153728.00 | 2023-08-03 | 15 | 7 | 3 | Actual |
| 5063 | 280.00 | 2022-09-03 | 65 | 3 | 6 | Budget |
| 5649 | 113.00 | 2022-10-03 | 83 | 1 | 3 | Actual |
| 15021 | 1323.00 | 2023-06-03 | 80 | 1 | 7 | Actual |
| 1058 | 122.30 | 2022-05-03 | 67 | 6 | 8 | Actual |
| 11209 | 57874.89 | 2023-02-01 | 35 | 7 | 8 | Actual |
| 32896 | 202.00 | 2024-11-02 | 76 | 4 | 6 | Actual |
| 13197 | 210200.00 | 2023-04-03 | 54 | 6 | 7 | Budget |
| 25498 | 53.95 | 2024-04-02 | 85 | 6 | 11 | Actual |
| 22787 | 20603.00 | 2024-02-01 | 28 | 7 | 4 | Actual |
| 20395 | 40.12 | 2023-11-03 | 85 | 4 | 11 | Actual |
| 30389 | 319.00 | 2024-09-02 | 89 | 1 | 4 | Actual |
| 28434 | 382.00 | 2024-07-03 | 87 | 6 | 6 | Actual |
| 17791 | 95800.00 | 2023-09-03 | 56 | 6 | 5 | Actual |
| 35509 | 673.11 | 2025-01-01 | 87 | 1 | 11 | Actual |
| 15238 | 68.85 | 2023-06-03 | 84 | 1 | 11 | Actual |
| 3582 | 280.00 | 2022-08-03 | 78 | 1 | 4 | Budget |
| 17857 | 311.00 | 2023-09-03 | 66 | 1 | 6 | Actual |
| 1641 | 8.00 | 2022-06-03 | 96 | 1 | 6 | Actual |
| 4561 | 70.00 | 2022-09-03 | 68 | 6 | 3 | Budget |
| 28396 | 198.00 | 2024-07-03 | 81 | 5 | 6 | Actual |
| 32702 | 49154.00 | 2024-11-02 | 34 | 7 | 4 | Actual |
| 37778 | 36327.52 | 2025-03-03 | 33 | 7 | 8 | Actual |
| 18878 | 140.00 | 2023-10-03 | 89 | 1 | 6 | Actual |
| 23693 | 96.00 | 2024-03-02 | 73 | 7 | 3 | Actual |
| 32077 | 108618.26 | 2024-10-02 | 31 | 7 | 8 | Actual |
| 22944 | 90.00 | 2024-02-01 | 92 | 2 | 6 | Actual |
| 19859 | 20486.00 | 2023-11-03 | 7 | 7 | 5 | Actual |
| 1907 | 8931.00 | 2022-06-03 | 20 | 7 | 6 | Actual |
| 22930 | 132.00 | 2024-02-01 | 74 | 2 | 6 | Actual |
| 56 | 3186.00 | 2022-05-03 | 57 | 6 | 3 | Actual |
| 25187 | 71000.00 | 2024-04-02 | 99 | 6 | 7 | Actual |
| 27495 | 179.87 | 2024-06-02 | 89 | 6 | 8 | Actual |
| 27295 | 66776.00 | 2024-06-02 | 13 | 7 | 6 | Actual |
| 19662 | 42953.00 | 2023-11-03 | 32 | 7 | 3 | Actual |
| 12049 | 164.00 | 2023-03-03 | 84 | 1 | 7 | Actual |
| 11297 | 109.00 | 2023-03-03 | 74 | 6 | 3 | Actual |
| 21899 | 9088.00 | 2024-01-01 | 22 | 7 | 5 | Actual |
| 38418 | 89307.00 | 2025-04-03 | 21 | 7 | 4 | Actual |
| 14004 | 900.00 | 2023-05-03 | 65 | 1 | 7 | Actual |
| 27103 | 13483.00 | 2024-06-02 | 20 | 7 | 5 | Actual |
| 13955 | 102.00 | 2023-05-03 | 78 | 6 | 6 | Actual |
| 32849 | 29.00 | 2024-11-02 | 84 | 2 | 6 | Actual |
| 919 | 26970.00 | 2022-05-03 | 15 | 7 | 7 | Actual |
| 14549 | 471.00 | 2023-06-03 | 73 | 6 | 3 | Actual |
| 12529 | 4.00 | 2023-04-03 | 96 | 7 | 3 | Actual |
| 30715 | 190.00 | 2024-09-02 | 89 | 6 | 6 | Actual |
| 19842 | 386.00 | 2023-11-03 | 81 | 6 | 5 | Actual |
| 8259 | 161.00 | 2022-12-04 | 68 | 6 | 5 | Actual |
| 6719 | 173108.85 | 2022-10-03 | 15 | 7 | 8 | Actual |
| 3615 | 29120.00 | 2022-08-03 | 60 | 6 | 4 | Actual |
| 7479 | 344.00 | 2022-11-03 | 77 | 6 | 6 | Actual |
| 26367 | 178.36 | 2024-05-02 | 85 | 6 | 8 | Actual |
| 35984 | 1947.00 | 2025-02-01 | 94 | 6 | 3 | Actual |
| 30997 | 53.95 | 2024-09-02 | 67 | 2 | 11 | Actual |
| 22362 | 81.61 | 2024-01-01 | 73 | 2 | 11 | Actual |
| 11603 | 33120.00 | 2023-03-03 | 60 | 6 | 5 | Actual |
| 32715 | 791.00 | 2024-11-02 | 66 | 1 | 5 | Actual |
| 30045 | 34.80 | 2024-08-02 | 67 | 2 | 12 | Actual |
| 37386 | 29.00 | 2025-03-03 | 69 | 1 | 6 | Actual |
| 8379 | 807.00 | 2022-12-04 | 62 | 2 | 6 | Actual |
| 14323 | -71.58 | 2023-05-03 | 91 | 4 | 11 | Actual |
| 11587 | -218.00 | 2023-03-03 | 91 | 1 | 5 | Actual |
| 11955 | 160.00 | 2023-03-03 | 74 | 6 | 6 | Actual |
| 22738 | 3498.00 | 2024-02-01 | 54 | 6 | 4 | Actual |
| 32717 | 302.00 | 2024-11-02 | 68 | 1 | 5 | Actual |
| 24215 | 5690.58 | 2024-03-02 | 61 | 2 | 8 | Actual |
| 1333 | 572.00 | 2022-06-03 | 73 | 1 | 4 | Actual |
| 27397 | 32929.00 | 2024-06-02 | 24 | 7 | 7 | Actual |
| 25325 | 86601.18 | 2024-04-02 | 31 | 7 | 8 | Actual |
| 4485 | 25800.05 | 2022-08-03 | 38 | 7 | 8 | Actual |
| 19591 | 501.00 | 2023-11-03 | 74 | 1 | 3 | Actual |
| 581 | 200.00 | 2022-05-03 | 68 | 3 | 6 | Budget |
| 26332 | 231.39 | 2024-05-02 | 83 | 2 | 8 | Actual |
| 6993 | 480.00 | 2022-11-03 | 66 | 6 | 4 | Budget |
| 31735 | 28620.00 | 2024-10-02 | 60 | 3 | 6 | Actual |
| 36844 | 94.38 | 2025-02-01 | 68 | 1 | 12 | Actual |
| 11544 | 39376.00 | 2023-03-03 | 60 | 1 | 5 | Actual |
| 4990 | 30.00 | 2022-09-03 | 82 | 1 | 6 | Budget |
| 20492 | 67798.52 | 2023-11-03 | 43 | 7 | 11 | Actual |
| 11107 | 402.60 | 2023-02-01 | 81 | 2 | 8 | Actual |
| 3131 | 650.00 | 2022-07-04 | 80 | 6 | 7 | Budget |
| 1895 | 9000.00 | 2022-06-03 | 99 | 6 | 6 | Actual |
| 24710 | 68093.00 | 2024-04-02 | 39 | 7 | 3 | Actual |
| 18166 | 492.00 | 2023-09-03 | 92 | 1 | 8 | Actual |
| 22155 | 78.00 | 2024-01-01 | 71 | 6 | 7 | Actual |
| 28272 | 493773.00 | 2024-07-03 | 46 | 7 | 5 | Actual |
| 28545 | 15558.00 | 2024-07-03 | 20 | 7 | 7 | Actual |
| 4511 | 100.00 | 2022-09-03 | 74 | 1 | 3 | Budget |
| 35890 | 213.54 | 2025-01-01 | 90 | 6 | 13 | Actual |
| 10202 | -191.00 | 2023-02-01 | 91 | 6 | 3 | Actual |
| 15527 | 1874.00 | 2023-07-04 | 72 | 6 | 3 | Actual |
| 9889 | 126169.00 | 2023-01-01 | 15 | 7 | 7 | Actual |
| 2331 | 220.00 | 2022-07-04 | 73 | 6 | 3 | Budget |
| 26060 | 357.00 | 2024-05-02 | 77 | 3 | 6 | Actual |
| 30203 | 696.00 | 2024-08-02 | 77 | 6 | 13 | Actual |
| 38145 | 741.62 | 2025-03-03 | 74 | 2 | 13 | Actual |
| 22451 | 449.70 | 2024-01-01 | 76 | 6 | 11 | Actual |
| 16539 | -382.00 | 2023-08-03 | 91 | 1 | 3 | Actual |
| 19951 | 219.00 | 2023-11-03 | 76 | 3 | 6 | Actual |
| 8562 | 192.00 | 2022-12-04 | 92 | 5 | 6 | Actual |
| 29648 | -395.00 | 2024-08-02 | 91 | 1 | 7 | Actual |
| 22047 | 182.00 | 2024-01-01 | 92 | 5 | 6 | Actual |
| 30603 | 207.00 | 2024-09-02 | 90 | 2 | 6 | Actual |
| 11728 | -199.00 | 2023-03-03 | 91 | 1 | 6 | Actual |
| 21933 | 76.00 | 2024-01-01 | 83 | 1 | 6 | Actual |
| 15925 | 198.00 | 2023-07-04 | 54 | 6 | 6 | Actual |
| 69 | 104.00 | 2022-05-03 | 67 | 6 | 3 | Actual |
| 29765 | 170.78 | 2024-08-02 | 85 | 2 | 8 | Actual |
| 36209 | 47217.00 | 2025-02-01 | 19 | 7 | 5 | Actual |
| 22511 | 7.14 | 2024-01-01 | 78 | 1 | 12 | Actual |
| 126 | 20246.00 | 2022-05-03 | 28 | 7 | 3 | Actual |
| 19835 | 827.00 | 2023-11-03 | 72 | 6 | 5 | Actual |
| 1347 | 70.00 | 2022-06-03 | 82 | 1 | 4 | Budget |
| 4923 | -174.00 | 2022-09-03 | 91 | 6 | 5 | Actual |
| 14469 | 58.21 | 2023-05-03 | 87 | 6 | 12 | Actual |
| 12699 | 850.00 | 2023-04-03 | 80 | 1 | 5 | Budget |
| 7029 | 214.00 | 2022-11-03 | 90 | 6 | 4 | Actual |
| 22636 | 254.00 | 2024-02-01 | 78 | 6 | 3 | Actual |
| 669 | 198.00 | 2022-05-03 | 65 | 5 | 6 | Actual |
| 26081 | 21.00 | 2024-05-02 | 69 | 4 | 6 | Actual |
| 25140 | 87.00 | 2024-04-02 | 82 | 1 | 7 | Actual |
| 26354 | 87.45 | 2024-05-02 | 69 | 6 | 8 | Actual |
| 28521 | 707.00 | 2024-07-03 | 81 | 6 | 7 | Actual |
| 24779 | 322.00 | 2024-04-02 | 66 | 6 | 4 | Actual |
| 27428 | 123.81 | 2024-06-02 | 82 | 1 | 8 | Actual |
| 20883 | 10.00 | 2023-12-04 | 96 | 6 | 5 | Actual |
| 35395 | 13.00 | 2025-01-01 | 96 | 1 | 8 | Actual |
| 9986 | 480.00 | 2023-01-01 | 80 | 2 | 8 | Budget |
| 32380 | 8254.10 | 2024-10-02 | 100 | 7 | 12 | Actual |
| 19617 | 770.00 | 2023-11-03 | 65 | 6 | 3 | Actual |
| 6973 | 11.00 | 2022-11-03 | 96 | 1 | 4 | Actual |
| 23969 | 33.00 | 2024-03-02 | 82 | 3 | 6 | Actual |
| 32324 | 4092.32 | 2024-10-02 | 63 | 6 | 12 | Actual |
| 2194 | 345.03 | 2022-06-03 | 74 | 6 | 8 | Actual |
| 9765 | 73407.00 | 2023-01-01 | 37 | 7 | 6 | Actual |
| 39109 | 445.00 | 2025-04-03 | 97 | 6 | 11 | Actual |
| 8942 | 84.42 | 2022-12-04 | 85 | 6 | 8 | Actual |
| 30582 | 1003.00 | 2024-09-02 | 61 | 2 | 6 | Actual |
| 26982 | 486.00 | 2024-06-02 | 73 | 6 | 4 | Actual |
| 5308 | 200.00 | 2022-09-03 | 74 | 1 | 7 | Budget |
| 28216 | 4213.00 | 2024-07-03 | 62 | 6 | 5 | Actual |
| 7191 | 12670.00 | 2022-11-03 | 28 | 7 | 5 | Actual |
| 14474 | 6.00 | 2023-05-03 | 96 | 6 | 12 | Actual |
| 37757 | 1660.00 | 2025-03-03 | 97 | 6 | 8 | Actual |
| 522 | 624.00 | 2022-05-03 | 61 | 2 | 6 | Actual |
| 33773 | 31.00 | 2024-12-03 | 54 | 6 | 4 | Actual |
| 35994 | 37985.00 | 2025-02-01 | 14 | 7 | 3 | Actual |
| 34519 | 95957.87 | 2024-12-03 | 21 | 7 | 11 | Actual |
| 19311 | 14.59 | 2023-10-03 | 83 | 2 | 11 | Actual |
| 17421 | 54668.80 | 2023-08-03 | 31 | 7 | 11 | Actual |
| 32969 | 13.00 | 2024-11-02 | 96 | 6 | 6 | Actual |
| 29260 | 327.00 | 2024-08-02 | 84 | 1 | 4 | Actual |
| 16016 | 45006.00 | 2023-07-04 | 53 | 6 | 7 | Actual |
| 23481 | 38367.43 | 2024-02-01 | 15 | 7 | 11 | Actual |
| 22854 | 105.00 | 2024-02-01 | 85 | 6 | 5 | Actual |
| 24527 | 66.72 | 2024-03-02 | 89 | 1 | 12 | Actual |
| 31080 | 1747.60 | 2024-09-02 | 62 | 6 | 11 | Actual |
| 34801 | 6660.00 | 2025-01-01 | 52 | 6 | 3 | Actual |
| 13597 | 356.00 | 2023-05-03 | 77 | 7 | 3 | Actual |
| 1146 | 50.00 | 2022-06-03 | 71 | 1 | 3 | Actual |
| 17415 | 59855.07 | 2023-08-03 | 21 | 7 | 11 | Actual |
| 36735 | 369.91 | 2025-02-01 | 80 | 4 | 11 | Actual |
| 37367 | 72013.00 | 2025-03-03 | 31 | 7 | 5 | Actual |
| 16481 | 118.85 | 2023-07-04 | 90 | 6 | 12 | Actual |
| 14748 | 103936.00 | 2023-06-03 | 56 | 6 | 5 | Actual |
| 14754 | 318.00 | 2023-06-03 | 65 | 6 | 5 | Actual |
| 32856 | 4.00 | 2024-11-02 | 96 | 2 | 6 | Actual |
| 28567 | 955.64 | 2024-07-03 | 65 | 1 | 8 | Actual |
| 38939 | 34697.15 | 2025-04-03 | 60 | 1 | 11 | Actual |
| 24296 | 95331.65 | 2024-03-02 | 34 | 7 | 8 | Actual |
| 37729 | 5355.73 | 2025-03-03 | 61 | 6 | 8 | Actual |
| 39274 | 559.16 | 2025-04-03 | 80 | 1 | 13 | Actual |
| 25203 | 20405.00 | 2024-04-02 | 28 | 7 | 7 | Actual |
| 24840 | 122.00 | 2024-04-02 | 68 | 1 | 5 | Actual |
| 27269 | 54.00 | 2024-06-02 | 71 | 6 | 6 | Actual |
| 8051 | 4449.00 | 2022-12-04 | 62 | 1 | 4 | Actual |
| 19555 | 170.98 | 2023-10-03 | 7 | 7 | 12 | Actual |
| 30940 | 219176.38 | 2024-09-02 | 13 | 7 | 8 | Actual |
| 24306 | 1975.26 | 2024-03-02 | 61 | 1 | 11 | Actual |
| 1508 | 70700.00 | 2022-06-03 | 56 | 6 | 5 | Budget |
| 30234 | 7287.35 | 2024-08-02 | 28 | 7 | 13 | Actual |
| 1046 | 24000.01 | 2022-05-03 | 60 | 6 | 8 | Actual |
| 17794 | 4970.00 | 2023-09-03 | 61 | 6 | 5 | Actual |
| 5930 | 40900.00 | 2022-10-03 | 31 | 7 | 4 | Actual |
| 33227 | 855.03 | 2024-11-02 | 80 | 1 | 11 | Actual |
| 7134 | 273.00 | 2022-11-03 | 67 | 6 | 5 | Actual |
| 6979 | 40536.00 | 2022-11-03 | 56 | 6 | 4 | Actual |
| 10552 | 31463.00 | 2023-02-01 | 34 | 7 | 5 | Actual |
| 17494 | 39.06 | 2023-08-03 | 66 | 6 | 12 | Actual |
| 32585 | 62516.00 | 2024-11-02 | 38 | 7 | 3 | Actual |
| 34637 | 16743.62 | 2024-12-03 | 19 | 7 | 12 | Actual |
| 21132 | -192.00 | 2023-12-04 | 91 | 1 | 7 | Actual |
| 8134 | 750.00 | 2022-12-04 | 80 | 6 | 4 | Budget |
| 33658 | 3400.00 | 2024-12-03 | 62 | 6 | 3 | Actual |
| 33838 | 3241.00 | 2024-12-03 | 62 | 1 | 5 | Actual |
| 28405 | 310.00 | 2024-07-03 | 92 | 5 | 6 | Actual |
| 20051 | 331.00 | 2023-11-03 | 97 | 6 | 6 | Actual |
| 27209 | 81.00 | 2024-06-02 | 68 | 4 | 6 | Actual |
| 245 | 26040.00 | 2022-05-03 | 60 | 6 | 4 | Actual |
| 24316 | 139.06 | 2024-03-02 | 76 | 1 | 11 | Actual |
| 10642 | 46.00 | 2023-02-01 | 83 | 2 | 6 | Actual |
| 29175 | 182.00 | 2024-08-02 | 84 | 6 | 3 | Actual |
| 11713 | 556.00 | 2023-03-03 | 80 | 1 | 6 | Actual |
| 38065 | 609.28 | 2025-03-03 | 81 | 6 | 12 | Actual |
| 24124 | 240649.00 | 2024-03-02 | 56 | 6 | 7 | Actual |
| 10697 | 550.00 | 2023-02-01 | 87 | 3 | 6 | Budget |
| 4266 | 630.00 | 2022-08-03 | 87 | 6 | 7 | Actual |
| 21670 | -245.00 | 2024-01-01 | 91 | 6 | 3 | Actual |
| 25731 | 608.00 | 2024-05-02 | 81 | 6 | 3 | Actual |
| 4971 | 123.00 | 2022-09-03 | 68 | 1 | 6 | Actual |
| 12820 | 380.00 | 2023-04-03 | 65 | 1 | 6 | Budget |
| 9908 | 215873.00 | 2023-01-01 | 43 | 7 | 7 | Actual |
| 2991 | 579.00 | 2022-07-04 | 80 | 6 | 6 | Actual |
| 12362 | 100.00 | 2023-04-03 | 74 | 1 | 3 | Budget |
| 8587 | 100.00 | 2022-12-04 | 68 | 6 | 6 | Budget |
| 16597 | 68068.00 | 2023-08-03 | 31 | 7 | 3 | Actual |
| 18865 | 25.00 | 2023-10-03 | 71 | 1 | 6 | Actual |
| 20586 | 1696.54 | 2023-11-03 | 13 | 7 | 12 | Actual |
| 21558 | 23.10 | 2023-12-04 | 65 | 6 | 12 | Actual |
| 27974 | 347.00 | 2024-07-03 | 67 | 1 | 3 | Actual |
| 28117 | 6725.00 | 2024-07-03 | 52 | 6 | 4 | Actual |
| 24090 | 27176.00 | 2024-03-02 | 40 | 7 | 6 | Actual |
| 19833 | 34.00 | 2023-11-03 | 69 | 6 | 5 | Actual |
| 36814 | 61632.76 | 2025-02-01 | 13 | 7 | 11 | Actual |
| 26763 | 4960.99 | 2024-05-02 | 63 | 6 | 13 | Actual |
| 12196 | 196.54 | 2023-03-03 | 89 | 1 | 8 | Actual |
| 6067 | 2886.00 | 2022-10-03 | 23 | 7 | 5 | Actual |
| 36228 | 21865.00 | 2025-02-01 | 100 | 7 | 5 | Actual |
| 28103 | 2174.00 | 2024-07-03 | 80 | 1 | 4 | Actual |
| 28184 | 761.00 | 2024-07-03 | 65 | 1 | 5 | Actual |
| 34913 | 1620.00 | 2025-01-01 | 87 | 1 | 4 | Actual |
| 31373 | 6806.64 | 2024-09-02 | 100 | 7 | 13 | Actual |
| 22612 | 618.00 | 2024-02-01 | 92 | 1 | 3 | Actual |
| 36898 | 3796.57 | 2025-02-01 | 61 | 6 | 12 | Actual |
| 10058 | 70.00 | 2023-01-01 | 85 | 6 | 8 | Budget |
| 30414 | 4400.00 | 2024-09-02 | 76 | 6 | 4 | Actual |
| 35726 | 102.89 | 2025-01-01 | 73 | 2 | 12 | Actual |
| 22537 | 6.08 | 2024-01-01 | 69 | 6 | 12 | Actual |
| 19673 | 2739.00 | 2023-11-03 | 61 | 7 | 3 | Actual |
| 24335 | 501.83 | 2024-03-02 | 62 | 2 | 11 | Actual |
| 12308 | 220.78 | 2023-03-03 | 92 | 6 | 8 | Actual |
| 38700 | 12993.00 | 2025-04-03 | 7 | 7 | 6 | Actual |
| 13925 | 15.00 | 2023-05-03 | 82 | 5 | 6 | Actual |
| 3907 | 200.00 | 2022-08-03 | 77 | 2 | 6 | Budget |
| 38964 | 207.15 | 2025-04-03 | 94 | 1 | 11 | Actual |
| 34484 | 160.34 | 2024-12-03 | 68 | 6 | 11 | Actual |
| 17132 | 1364.74 | 2023-08-03 | 87 | 1 | 8 | Actual |
| 14308 | 19.91 | 2023-05-03 | 71 | 4 | 11 | Actual |
| 16376 | 6801.95 | 2023-07-04 | 8 | 7 | 11 | Actual |
| 17256 | 253.96 | 2023-08-03 | 92 | 1 | 11 | Actual |
| 8310 | 7062.00 | 2022-12-04 | 22 | 7 | 5 | Actual |
| 36451 | 402.00 | 2025-02-01 | 94 | 1 | 7 | Actual |
| 14731 | 875.00 | 2023-06-03 | 80 | 1 | 5 | Actual |
| 1743 | 1856.00 | 2022-06-03 | 62 | 4 | 6 | Actual |
| 25618 | 117.78 | 2024-04-02 | 90 | 6 | 12 | Actual |
| 15482 | -8510.13 | 2023-06-03 | 46 | 7 | 12 | Actual |
| 9365 | 2195.00 | 2023-01-01 | 61 | 6 | 5 | Actual |
| 2486 | 36058.00 | 2022-07-04 | 12 | 2 | 4 | Actual |
| 28549 | 29479.00 | 2024-07-03 | 24 | 7 | 7 | Actual |
| 29643 | 329.00 | 2024-08-02 | 84 | 1 | 7 | Actual |
| 32479 | 4504.84 | 2024-10-02 | 20 | 7 | 13 | Actual |
| 14162 | 266.24 | 2023-05-03 | 67 | 6 | 8 | Actual |
| 38718 | 183511.00 | 2025-04-03 | 35 | 7 | 6 | Actual |
| 26890 | 117004.00 | 2024-06-02 | 15 | 7 | 3 | Actual |
| 7108 | 195.00 | 2022-11-03 | 90 | 1 | 5 | Actual |
| 9662 | 56.00 | 2023-01-01 | 78 | 5 | 6 | Actual |
| 7059 | 43165.00 | 2022-11-03 | 37 | 7 | 4 | Actual |
| 3008 | 4544.00 | 2022-07-04 | 94 | 6 | 6 | Actual |
| 2745 | 30.00 | 2022-07-04 | 82 | 1 | 6 | Budget |
| 25775 | 17402.00 | 2024-05-02 | 60 | 7 | 3 | Actual |
| 17747 | 194274.00 | 2023-09-03 | 29 | 7 | 4 | Actual |
| 34752 | 4332.91 | 2024-12-03 | 18 | 7 | 13 | Actual |
| 28828 | 4054.03 | 2024-07-03 | 63 | 6 | 11 | Actual |
| 39025 | 402.89 | 2025-04-03 | 66 | 4 | 11 | Actual |
| 25123 | 20008.00 | 2024-04-02 | 100 | 7 | 6 | Actual |
| 12819 | 343.00 | 2023-04-03 | 65 | 1 | 6 | Actual |
| 18134 | 176708.00 | 2023-09-03 | 35 | 7 | 7 | Actual |
| 6191 | 169.00 | 2022-10-03 | 67 | 3 | 6 | Actual |
| 8222 | 160.00 | 2022-12-04 | 84 | 1 | 5 | Actual |
| 36823 | 10009.46 | 2025-02-01 | 24 | 7 | 11 | Actual |
| 23925 | 4671.00 | 2024-03-02 | 60 | 2 | 6 | Actual |
| 1000 | 200.00 | 2022-05-03 | 66 | 2 | 8 | Budget |
| 21222 | 1501.11 | 2023-12-04 | 87 | 1 | 8 | Actual |
| 38743 | 397.00 | 2025-04-03 | 83 | 1 | 7 | Actual |
| 18679 | 43.00 | 2023-10-03 | 69 | 1 | 4 | Actual |
| 27760 | 107246.37 | 2024-06-02 | 12 | 2 | 12 | Actual |
| 16606 | 939129.00 | 2023-08-03 | 43 | 7 | 3 | Actual |
| 20936 | 161.00 | 2023-12-04 | 89 | 1 | 6 | Actual |
| 3954 | 242.00 | 2022-08-03 | 76 | 3 | 6 | Actual |
| 31439 | 505537.00 | 2024-10-02 | 4 | 7 | 3 | Actual |
| 3016 | 10391.00 | 2022-07-04 | 7 | 7 | 6 | Actual |
| 25834 | 100198.00 | 2024-05-02 | 56 | 6 | 4 | Actual |
| 23353 | 107.14 | 2024-02-01 | 90 | 2 | 11 | Actual |
| 29204 | 56614.00 | 2024-08-02 | 32 | 7 | 3 | Actual |
| 29095 | 565829.34 | 2024-07-03 | 6 | 7 | 13 | Actual |
| 35012 | 15.00 | 2025-01-01 | 96 | 1 | 5 | Actual |
| 1826 | 200.00 | 2022-06-03 | 87 | 5 | 6 | Budget |
| 37605 | 30461.00 | 2025-03-03 | 53 | 6 | 7 | Actual |
| 33889 | 217.00 | 2024-12-03 | 85 | 6 | 5 | Actual |
| 1706 | 23.00 | 2022-06-03 | 69 | 3 | 6 | Actual |
| 19741 | 54.00 | 2023-11-03 | 71 | 6 | 4 | Actual |
| 14595 | 1063634.00 | 2023-06-03 | 43 | 7 | 3 | Actual |
| 11907 | 20.00 | 2023-03-03 | 82 | 5 | 6 | Budget |
| 37853 | 311.40 | 2025-03-03 | 74 | 3 | 11 | Actual |
| 28795 | 334.81 | 2024-07-03 | 62 | 5 | 11 | Actual |
| 19109 | 228.00 | 2023-10-03 | 89 | 6 | 7 | Actual |
| 55 | 3800.00 | 2022-05-03 | 57 | 6 | 3 | Budget |
| 8414 | 200.00 | 2022-12-04 | 87 | 2 | 6 | Budget |
| 15060 | 196.00 | 2023-06-03 | 84 | 6 | 7 | Actual |
| 30311 | 52000.00 | 2024-09-02 | 99 | 6 | 3 | Actual |
| 34134 | 510.00 | 2024-12-03 | 74 | 1 | 7 | Actual |
| 12581 | 4600.00 | 2023-04-03 | 53 | 6 | 4 | Budget |
| 23623 | 123391.00 | 2024-03-02 | 56 | 6 | 3 | Actual |
| 28586 | 737.46 | 2024-07-03 | 90 | 1 | 8 | Actual |
| 26825 | 255.00 | 2024-06-02 | 68 | 1 | 3 | Actual |
| 23669 | 6381.00 | 2024-03-02 | 23 | 7 | 3 | Actual |
| 37149 | 21397.00 | 2025-03-03 | 22 | 7 | 3 | Actual |
| 38568 | 212.00 | 2025-04-03 | 77 | 2 | 6 | Actual |
| 15872 | 1786.00 | 2023-07-04 | 61 | 4 | 6 | Actual |
| 17479 | 5.01 | 2023-08-03 | 85 | 2 | 12 | Actual |
| 2055 | 16969.00 | 2022-06-03 | 33 | 7 | 7 | Actual |
| 25463 | 26.29 | 2024-04-02 | 83 | 5 | 11 | Actual |
| 28369 | 408.00 | 2024-07-03 | 80 | 4 | 6 | Actual |
| 17452 | 5.01 | 2023-08-03 | 85 | 1 | 12 | Actual |
| 30950 | 29389.51 | 2024-09-02 | 28 | 7 | 8 | Actual |
| 37215 | 637.00 | 2025-03-03 | 90 | 1 | 4 | Actual |
| 3866 | 37.00 | 2022-08-03 | 82 | 1 | 6 | Actual |
| 28952 | 157.15 | 2024-07-03 | 68 | 6 | 12 | Actual |
| 26943 | 1375.00 | 2024-06-02 | 66 | 1 | 4 | Actual |
| 27105 | 12584.00 | 2024-06-02 | 22 | 7 | 5 | Actual |
| 11296 | 100.00 | 2023-03-03 | 74 | 6 | 3 | Budget |
| 2270 | 300.00 | 2022-07-04 | 73 | 1 | 3 | Budget |
| 9401 | 100.00 | 2023-01-01 | 84 | 6 | 5 | Budget |
| 15596 | 270.00 | 2023-07-04 | 87 | 7 | 3 | Actual |
| 18295 | 12.46 | 2023-09-03 | 68 | 2 | 11 | Actual |
| 17315 | 1345.47 | 2023-08-03 | 61 | 4 | 11 | Actual |
| 35412 | 642.00 | 2025-01-01 | 81 | 2 | 8 | Actual |
| 196 | 770.00 | 2022-05-03 | 65 | 1 | 4 | Actual |
| 20154 | 12485.00 | 2023-11-03 | 18 | 7 | 7 | Actual |
| 28800 | 7.14 | 2024-07-03 | 69 | 5 | 11 | Actual |
| 35328 | 296.00 | 2025-01-01 | 83 | 6 | 7 | Actual |
| 36286 | 2397.00 | 2025-02-01 | 62 | 3 | 6 | Actual |
| 14242 | 225.23 | 2023-05-03 | 92 | 1 | 11 | Actual |
| 21124 | 585.00 | 2023-12-04 | 81 | 1 | 7 | Actual |
| 34023 | 421.00 | 2024-12-03 | 80 | 4 | 6 | Actual |
| 29024 | 97.74 | 2024-07-03 | 85 | 1 | 13 | Actual |
| 11629 | 550.00 | 2023-03-03 | 77 | 6 | 5 | Budget |
| 24101 | 59.00 | 2024-03-02 | 69 | 1 | 7 | Actual |
| 2569 | 72013.00 | 2022-07-04 | 37 | 7 | 4 | Actual |
| 5576 | 546.55 | 2022-09-03 | 87 | 6 | 8 | Actual |
| 4370 | 220.00 | 2022-08-03 | 73 | 2 | 8 | Budget |
| 35423 | 7.00 | 2025-01-01 | 96 | 2 | 8 | Actual |
| 10095 | 25271.25 | 2023-01-01 | 40 | 7 | 8 | Actual |
| 7548 | 82.00 | 2022-11-03 | 69 | 1 | 7 | Actual |
| 28977 | 185115.91 | 2024-07-03 | 4 | 7 | 12 | Actual |
| 23770 | -278.00 | 2024-03-02 | 91 | 6 | 4 | Actual |
| 6449 | 211.00 | 2022-10-03 | 85 | 1 | 7 | Actual |
| 31301 | 45.11 | 2024-09-02 | 82 | 2 | 13 | Actual |
| 35305 | 20542.00 | 2025-01-01 | 53 | 6 | 7 | Actual |
| 15338 | 141.19 | 2023-06-03 | 65 | 6 | 11 | Actual |
| 15786 | 26515.00 | 2023-07-04 | 40 | 7 | 5 | Actual |
| 10119 | 100.00 | 2023-02-01 | 74 | 1 | 3 | Budget |
| 20719 | 50.00 | 2023-12-04 | 83 | 7 | 3 | Actual |
| 8362 | 138.00 | 2022-12-04 | 84 | 1 | 6 | Actual |
| 18924 | 370.00 | 2023-10-03 | 77 | 3 | 6 | Actual |
| 39403 | 21733.20 | 2025-05-02 | 92 | 7 | 12 | Actual |
| 31330 | 199.50 | 2024-09-02 | 78 | 6 | 13 | Actual |
| 7150 | 650.00 | 2022-11-03 | 77 | 6 | 5 | Budget |
| 9159 | 30.00 | 2023-01-01 | 85 | 7 | 3 | Budget |
| 17131 | 251.09 | 2023-08-03 | 85 | 1 | 8 | Actual |
| 25268 | -188.31 | 2024-04-02 | 91 | 2 | 8 | Actual |
| 22977 | 104.00 | 2024-02-01 | 65 | 4 | 6 | Actual |
| 30598 | 60.00 | 2024-09-02 | 83 | 2 | 6 | Actual |
| 16325 | 5.01 | 2023-07-04 | 82 | 5 | 11 | Actual |
| 20289 | 85731.47 | 2023-11-03 | 39 | 7 | 8 | Actual |
| 2712 | 14106.00 | 2022-07-04 | 100 | 7 | 5 | Actual |
| 20322 | 6934.93 | 2023-11-03 | 60 | 2 | 11 | Actual |
| 38423 | 247038.00 | 2025-04-03 | 29 | 7 | 4 | Actual |
| 29983 | 68171.18 | 2024-08-02 | 101 | 6 | 11 | Actual |
| 31195 | 685.88 | 2024-09-02 | 54 | 6 | 12 | Actual |
| 20391 | 140.12 | 2023-11-03 | 81 | 4 | 11 | Actual |
| 17830 | 75521.00 | 2023-09-03 | 14 | 7 | 5 | Actual |
| 34247 | 4531.47 | 2024-12-03 | 62 | 2 | 8 | Actual |
| 21397 | 192.25 | 2023-12-04 | 87 | 3 | 11 | Actual |
| 30946 | 107021.26 | 2024-09-02 | 21 | 7 | 8 | Actual |
| 3446 | 200.00 | 2022-08-03 | 72 | 6 | 3 | Budget |
| 1901 | 8436.00 | 2022-06-03 | 8 | 7 | 6 | Actual |
| 1994 | 259.00 | 2022-06-03 | 67 | 6 | 7 | Actual |
| 15895 | 263.00 | 2023-07-04 | 92 | 4 | 6 | Actual |
| 32967 | -358.00 | 2024-11-02 | 91 | 6 | 6 | Actual |
| 2263 | 200.00 | 2022-07-04 | 67 | 1 | 3 | Budget |
| 4675 | 4.00 | 2022-09-03 | 96 | 7 | 3 | Actual |
| 11321 | 307.00 | 2023-03-03 | 92 | 6 | 3 | Actual |
| 13276 | 43590.00 | 2023-04-03 | 34 | 7 | 7 | Actual |
| 22076 | 340.00 | 2024-01-01 | 87 | 6 | 6 | Actual |
| 34910 | 451.00 | 2025-01-01 | 83 | 1 | 4 | Actual |
| 16839 | 111.00 | 2023-08-03 | 83 | 1 | 6 | Actual |
| 26165 | 6405.00 | 2024-05-02 | 8 | 7 | 6 | Actual |
| 10502 | 200.00 | 2023-02-01 | 74 | 6 | 5 | Budget |
| 38035 | 18.84 | 2025-03-03 | 85 | 2 | 12 | Actual |
| 14954 | 91.00 | 2023-06-03 | 67 | 6 | 6 | Actual |
| 24455 | 29.48 | 2024-03-02 | 71 | 6 | 11 | Actual |
| 5053 | 3.00 | 2022-09-03 | 96 | 2 | 6 | Actual |
| 23515 | 35.87 | 2024-02-01 | 77 | 1 | 12 | Actual |
| 18392 | 26.29 | 2023-09-03 | 90 | 5 | 11 | Actual |
| 19224 | 45.02 | 2023-10-03 | 82 | 6 | 8 | Actual |
| 5453 | 200.00 | 2022-09-03 | 78 | 1 | 8 | Budget |
| 22350 | 65.65 | 2024-01-01 | 94 | 1 | 11 | Actual |
| 34178 | 178.00 | 2024-12-03 | 85 | 6 | 7 | Actual |
| 26470 | 15.65 | 2024-05-02 | 69 | 3 | 11 | Actual |
| 3509 | 6480.00 | 2022-08-03 | 60 | 7 | 3 | Actual |
| 28406 | 8.00 | 2024-07-03 | 96 | 5 | 6 | Actual |
| 38343 | 81282.00 | 2025-04-03 | 60 | 1 | 4 | Actual |
| 13848 | 22.00 | 2023-05-03 | 85 | 2 | 6 | Actual |
| 25216 | 19612.00 | 2024-04-02 | 100 | 7 | 7 | Actual |
| 27076 | 810.00 | 2024-06-02 | 77 | 6 | 5 | Actual |
| 3338 | 34500.00 | 2022-07-04 | 99 | 6 | 8 | Actual |
| 36257 | 783.00 | 2025-02-01 | 61 | 2 | 6 | Actual |
| 37320 | 6891.00 | 2025-03-03 | 61 | 6 | 5 | Actual |
| 15964 | 39881.00 | 2023-07-04 | 14 | 7 | 6 | Actual |
| 22478 | 12093.54 | 2024-01-01 | 19 | 7 | 11 | Actual |
| 21326 | 118.85 | 2023-12-04 | 66 | 1 | 11 | Actual |
| 284 | 100.00 | 2022-05-03 | 84 | 6 | 4 | Budget |
| 31379 | 594.00 | 2024-10-02 | 67 | 1 | 3 | Actual |
| 15231 | 172.04 | 2023-06-03 | 76 | 1 | 11 | Actual |
| 20558 | 17.78 | 2023-11-03 | 68 | 6 | 12 | Actual |
| 37263 | 76019.00 | 2025-03-03 | 14 | 7 | 4 | Actual |
| 8523 | 1065.00 | 2022-12-04 | 62 | 5 | 6 | Actual |
| 24656 | 5025.00 | 2024-04-02 | 61 | 6 | 3 | Actual |
| 30589 | 15.00 | 2024-09-02 | 71 | 2 | 6 | Actual |
| 31948 | 17287.00 | 2024-10-02 | 18 | 7 | 7 | Actual |
| 31641 | 212.00 | 2024-10-02 | 85 | 6 | 5 | Actual |
| 15461 | 1607.17 | 2023-06-03 | 14 | 7 | 12 | Actual |
| 18400 | 46920.78 | 2023-09-03 | 56 | 6 | 11 | Actual |
| 16206 | 82.68 | 2023-07-04 | 68 | 1 | 11 | Actual |
| 25396 | 107.14 | 2024-04-02 | 66 | 3 | 11 | Actual |
| 4162 | 22906.00 | 2022-08-03 | 40 | 7 | 6 | Actual |
| 3141 | 110.00 | 2022-07-04 | 85 | 6 | 7 | Actual |
| 1893 | 6.00 | 2022-06-03 | 96 | 6 | 6 | Actual |
| 2268 | 39.00 | 2022-07-04 | 71 | 1 | 3 | Actual |
| 34904 | 873.00 | 2025-01-01 | 76 | 1 | 4 | Actual |
| 17554 | 304.00 | 2023-09-03 | 68 | 1 | 3 | Actual |
| 13979 | 39785.00 | 2023-05-03 | 19 | 7 | 6 | Actual |
| 9809 | 200.00 | 2023-01-01 | 85 | 1 | 7 | Budget |
| 21737 | 246.00 | 2024-01-01 | 67 | 1 | 4 | Actual |
| 12435 | 200.00 | 2023-04-03 | 81 | 6 | 3 | Budget |
| 3180 | 1163318.00 | 2022-07-04 | 43 | 7 | 7 | Actual |
| 34225 | 128.36 | 2024-12-03 | 71 | 1 | 8 | Actual |
| 16990 | 173111.00 | 2023-08-03 | 101 | 6 | 6 | Actual |
| 24398 | 102.89 | 2024-03-02 | 76 | 4 | 11 | Actual |
| 32022 | 251.09 | 2024-10-02 | 94 | 2 | 8 | Actual |
| 8707 | 6250.00 | 2022-12-04 | 53 | 6 | 7 | Actual |
| 1425 | 288400.00 | 2022-06-03 | 101 | 6 | 4 | Budget |
| 39284 | 213.54 | 2025-04-03 | 92 | 1 | 13 | Actual |
| 8976 | 109974.34 | 2022-12-04 | 37 | 7 | 8 | Actual |
| 23844 | 155.00 | 2024-03-02 | 67 | 6 | 5 | Actual |
| 32185 | 475.24 | 2024-10-02 | 80 | 4 | 11 | Actual |
| 19546 | 131.61 | 2023-10-03 | 90 | 6 | 12 | Actual |
| 16315 | 15.65 | 2023-07-04 | 68 | 5 | 11 | Actual |
| 28299 | 15.00 | 2024-07-03 | 96 | 1 | 6 | Actual |
| 28743 | 336.94 | 2024-07-03 | 66 | 3 | 11 | Actual |
| 26334 | 185.93 | 2024-05-02 | 85 | 2 | 8 | Actual |
| 34701 | 171.43 | 2024-12-03 | 83 | 2 | 13 | Actual |
| 36800 | 448.64 | 2025-02-01 | 87 | 6 | 11 | Actual |
| 2607 | 57.00 | 2022-07-04 | 82 | 1 | 5 | Actual |
| 17889 | 55.00 | 2023-09-03 | 73 | 2 | 6 | Actual |
| 38555 | 95111.00 | 2025-04-03 | 12 | 2 | 6 | Actual |
| 19682 | 444.00 | 2023-11-03 | 74 | 7 | 3 | Actual |
| 34384 | 149.70 | 2024-12-03 | 87 | 2 | 11 | Actual |
| 36650 | 435.87 | 2025-02-01 | 76 | 1 | 11 | Actual |
| 37949 | 98.63 | 2025-03-03 | 85 | 6 | 11 | Actual |
| 287 | 100.00 | 2022-05-03 | 85 | 6 | 4 | Budget |
| 26937 | 5.00 | 2024-06-02 | 96 | 7 | 3 | Actual |
| 30815 | 803810.00 | 2024-09-02 | 101 | 6 | 7 | Actual |
| 17786 | 9.00 | 2023-09-03 | 96 | 1 | 5 | Actual |
| 3819 | 2945.00 | 2022-08-03 | 23 | 7 | 5 | Actual |
| 6671 | 100.00 | 2022-10-03 | 67 | 6 | 8 | Budget |
| 18459 | 438943.52 | 2023-09-03 | 43 | 7 | 11 | Actual |
| 11098 | 285.93 | 2023-02-01 | 76 | 2 | 8 | Actual |
| 12512 | 133.00 | 2023-04-03 | 81 | 7 | 3 | Actual |
| 16458 | 316.72 | 2023-07-04 | 61 | 6 | 12 | Actual |
| 23973 | 416.00 | 2024-03-02 | 87 | 3 | 6 | Actual |
| 10033 | 38.96 | 2023-01-01 | 71 | 6 | 8 | Actual |
| 339 | 380.00 | 2022-05-03 | 66 | 1 | 5 | Budget |
| 35288 | 1296.00 | 2025-01-01 | 77 | 1 | 7 | Actual |
| 14538 | 67095.00 | 2023-06-03 | 60 | 6 | 3 | Actual |
| 22270 | 287.45 | 2024-01-01 | 66 | 6 | 8 | Actual |
| 22467 | 107.00 | 2024-01-01 | 97 | 6 | 11 | Actual |
| 10424 | 36800.00 | 2023-02-01 | 60 | 1 | 5 | Actual |
| 30864 | 2046.57 | 2024-09-02 | 87 | 1 | 8 | Actual |
| 1232 | -221.00 | 2022-06-03 | 91 | 6 | 3 | Actual |
| 22351 | 6.00 | 2024-01-01 | 96 | 1 | 11 | Actual |
| 25043 | 74.00 | 2024-04-02 | 73 | 5 | 6 | Actual |
| 2865 | 305.00 | 2022-07-04 | 66 | 4 | 6 | Actual |
| 2791 | 83.00 | 2022-07-04 | 81 | 2 | 6 | Actual |
| 10613 | 850.00 | 2023-02-01 | 62 | 2 | 6 | Budget |
| 19539 | 32.67 | 2023-10-03 | 81 | 6 | 12 | Actual |
| 10348 | 7076.00 | 2023-02-01 | 63 | 6 | 4 | Actual |
| 7392 | -142.00 | 2022-11-03 | 91 | 4 | 6 | Actual |
| 12046 | 53.00 | 2023-03-03 | 82 | 1 | 7 | Actual |
| 20235 | 6075.44 | 2023-11-03 | 61 | 6 | 8 | Actual |
| 21176 | 27561.00 | 2023-12-04 | 7 | 7 | 7 | Actual |
| 29074 | 238.10 | 2024-07-03 | 73 | 6 | 13 | Actual |
| 29371 | 12028.00 | 2024-08-02 | 63 | 6 | 5 | Actual |
| 10955 | 616.00 | 2023-02-01 | 65 | 6 | 7 | Actual |
| 31839 | 81.00 | 2024-10-02 | 85 | 6 | 6 | Actual |
| 20984 | 524.00 | 2023-12-04 | 80 | 3 | 6 | Actual |
| 8055 | 650.00 | 2022-12-04 | 66 | 1 | 4 | Budget |
| 4323 | 442.00 | 2022-08-03 | 73 | 1 | 8 | Actual |
| 37240 | 1166.00 | 2025-03-03 | 77 | 6 | 4 | Actual |
| 16197 | 2581954.36 | 2023-07-04 | 43 | 7 | 8 | Actual |
| 13752 | 326.00 | 2023-05-03 | 74 | 6 | 5 | Actual |
| 18222 | 167.75 | 2023-09-03 | 85 | 6 | 8 | Actual |
| 4336 | 63.20 | 2022-08-03 | 82 | 1 | 8 | Actual |
| 20757 | 109974.00 | 2023-12-04 | 12 | 2 | 4 | Actual |
| 14073 | 12485.00 | 2023-05-03 | 18 | 7 | 7 | Actual |
| 26004 | 144.00 | 2024-05-02 | 76 | 1 | 6 | Actual |
| 34455 | 268.85 | 2024-12-03 | 74 | 5 | 11 | Actual |
| 14829 | 74.00 | 2023-06-03 | 85 | 1 | 6 | Actual |
| 34132 | 221.00 | 2024-12-03 | 71 | 1 | 7 | Actual |
| 33853 | 252.00 | 2024-12-03 | 83 | 1 | 5 | Actual |
| 36873 | 9.27 | 2025-02-01 | 69 | 2 | 12 | Actual |
| 20352 | 83.74 | 2023-11-03 | 65 | 3 | 11 | Actual |
| 4070 | 150.00 | 2022-08-03 | 92 | 5 | 6 | Actual |
| 38774 | 292.00 | 2025-04-03 | 78 | 6 | 7 | Actual |
| 10290 | 2518.00 | 2023-02-01 | 62 | 1 | 4 | Actual |
| 13750 | 1101.00 | 2023-05-03 | 72 | 6 | 5 | Actual |
| 24176 | 22545.00 | 2024-03-02 | 33 | 7 | 7 | Actual |
| 38623 | 92.00 | 2025-04-03 | 78 | 4 | 6 | Actual |
| 8105 | 2400.00 | 2022-12-04 | 61 | 6 | 4 | Budget |
| 21976 | 167.00 | 2024-01-01 | 67 | 3 | 6 | Actual |
| 6014 | 200.00 | 2022-10-03 | 68 | 6 | 5 | Budget |
| 2540 | -157.00 | 2022-07-04 | 91 | 6 | 4 | Actual |
| 35805 | 159748.67 | 2025-01-01 | 43 | 7 | 12 | Actual |
| 30328 | 373992.00 | 2024-09-02 | 29 | 7 | 3 | Actual |
| 33390 | 196.51 | 2024-11-02 | 65 | 1 | 12 | Actual |
| 32083 | 48280.77 | 2024-10-02 | 38 | 7 | 8 | Actual |
| 21292 | 34500.00 | 2023-12-04 | 99 | 6 | 8 | Actual |
| 28100 | 921.00 | 2024-07-03 | 76 | 1 | 4 | Actual |
| 3944 | 88.00 | 2022-08-03 | 68 | 3 | 6 | Actual |
| 29301 | 369.00 | 2024-08-02 | 92 | 6 | 4 | Actual |
| 4428 | 857.16 | 2022-08-03 | 72 | 6 | 8 | Actual |
| 8328 | 24800.00 | 2022-12-04 | 60 | 1 | 6 | Budget |
| 24901 | 18811.00 | 2024-04-02 | 7 | 7 | 5 | Actual |
| 5557 | 2600.00 | 2022-09-03 | 76 | 6 | 8 | Budget |
| 25925 | 96149.00 | 2024-05-02 | 12 | 2 | 5 | Actual |
| 12288 | 380.00 | 2023-03-03 | 77 | 6 | 8 | Budget |
| 20701 | 471768.00 | 2023-12-04 | 46 | 7 | 3 | Actual |
| 21166 | 230.00 | 2023-12-04 | 90 | 6 | 7 | Actual |
| 34743 | 12500.00 | 2024-12-03 | 99 | 6 | 13 | Actual |
| 37040 | 269.68 | 2025-02-01 | 92 | 6 | 13 | Actual |
| 23522 | 8.21 | 2024-02-01 | 85 | 1 | 12 | Actual |
| 24280 | 26444.00 | 2024-03-02 | 8 | 7 | 8 | Actual |
| 20103 | 218.00 | 2023-11-03 | 89 | 1 | 7 | Actual |
| 5877 | 60.00 | 2022-10-03 | 71 | 6 | 4 | Budget |
| 19275 | 122.04 | 2023-10-03 | 73 | 1 | 11 | Actual |
| 10465 | 153.00 | 2023-02-01 | 89 | 1 | 5 | Actual |
| 32964 | 451.00 | 2024-11-02 | 87 | 6 | 6 | Actual |
| 9595 | 280.00 | 2023-01-01 | 65 | 4 | 6 | Budget |
| 10462 | 200.00 | 2023-02-01 | 85 | 1 | 5 | Budget |
| 18078 | 42955.00 | 2023-09-03 | 53 | 6 | 7 | Actual |
| 26184 | 42062.00 | 2024-05-02 | 38 | 7 | 6 | Actual |
| 27267 | 116.00 | 2024-06-02 | 68 | 6 | 6 | Actual |
| 33270 | 823.11 | 2024-11-02 | 62 | 3 | 11 | Actual |
| 22459 | 67.78 | 2024-01-01 | 85 | 6 | 11 | Actual |
| 1427 | 293147.00 | 2022-06-03 | 6 | 7 | 4 | Actual |
| 2236 | 9005.79 | 2022-06-03 | 22 | 7 | 8 | Actual |
| 19128 | 57968.00 | 2023-10-03 | 21 | 7 | 7 | Actual |
| 29707 | 42432.00 | 2024-08-02 | 32 | 7 | 7 | Actual |
| 32401 | 474.94 | 2024-10-02 | 87 | 1 | 13 | Actual |
| 19930 | 30.00 | 2023-11-03 | 84 | 2 | 6 | Actual |
| 4740 | 1600.00 | 2022-09-03 | 62 | 6 | 4 | Budget |
| 35502 | 188.00 | 2025-01-01 | 78 | 1 | 11 | Actual |
| 11375 | 98.00 | 2023-03-03 | 74 | 7 | 3 | Actual |
| 2950 | 4.00 | 2022-07-04 | 96 | 5 | 6 | Actual |
| 21761 | 6230.00 | 2024-01-01 | 53 | 6 | 4 | Actual |
| 20552 | 435.87 | 2023-11-03 | 61 | 6 | 12 | Actual |
| 32680 | 594.00 | 2024-11-02 | 97 | 6 | 4 | Actual |
| 35358 | 37228.00 | 2025-01-01 | 32 | 7 | 7 | Actual |
| 2252 | 16163.50 | 2022-06-03 | 100 | 7 | 8 | Actual |
| 34643 | 7504.09 | 2024-12-03 | 28 | 7 | 12 | Actual |
| 31128 | 9387.10 | 2024-09-02 | 33 | 7 | 11 | Actual |
| 3060 | 429.00 | 2022-07-04 | 73 | 1 | 7 | Actual |
| 30355 | 258.00 | 2024-09-02 | 81 | 7 | 3 | Actual |
| 13034 | 217.00 | 2023-04-03 | 81 | 5 | 6 | Actual |
| 27715 | 98174.93 | 2024-06-02 | 21 | 7 | 11 | Actual |
| 20884 | 538.00 | 2023-12-04 | 97 | 6 | 5 | Actual |
| 29792 | 1002.61 | 2024-08-02 | 77 | 6 | 8 | Actual |
| 30595 | 262.00 | 2024-09-02 | 80 | 2 | 6 | Actual |
| 10951 | 2000.00 | 2023-02-01 | 62 | 6 | 7 | Budget |
| 32664 | 3298.00 | 2024-11-02 | 76 | 6 | 4 | Actual |
| 35808 | 16948.94 | 2025-01-01 | 60 | 1 | 13 | Actual |
| 11277 | 1242.00 | 2023-03-03 | 62 | 6 | 3 | Actual |
| 27326 | 94.00 | 2024-06-02 | 69 | 1 | 7 | Actual |
| 23797 | 190705.00 | 2024-03-02 | 35 | 7 | 4 | Actual |
| 34400 | 175.23 | 2024-12-03 | 73 | 3 | 11 | Actual |
| 15417 | -77.96 | 2023-06-03 | 91 | 1 | 12 | Actual |
| 30256 | 150.00 | 2024-09-02 | 71 | 1 | 3 | Actual |
| 2550 | 8692.00 | 2022-07-04 | 7 | 7 | 4 | Actual |
| 13458 | 19987.82 | 2023-04-03 | 24 | 7 | 8 | Actual |
| 23776 | 391175.00 | 2024-03-02 | 101 | 6 | 4 | Actual |
| 29894 | 2068.88 | 2024-08-02 | 61 | 3 | 11 | Actual |
| 28551 | 216162.00 | 2024-07-03 | 29 | 7 | 7 | Actual |
| 26025 | 32.00 | 2024-05-02 | 67 | 2 | 6 | Actual |
| 7166 | 550.00 | 2022-11-03 | 87 | 6 | 5 | Budget |
| 36427 | 6483.00 | 2025-02-01 | 61 | 1 | 7 | Actual |
| 32742 | 56234.00 | 2024-11-02 | 56 | 6 | 5 | Actual |
| 30577 | -349.00 | 2024-09-02 | 91 | 1 | 6 | Actual |
| 16302 | 192.25 | 2023-07-04 | 87 | 4 | 11 | Actual |
| 23230 | 122.30 | 2024-02-01 | 85 | 2 | 8 | Actual |
| 180 | 135.00 | 2022-05-03 | 87 | 7 | 3 | Actual |
| 5326 | 200.00 | 2022-09-03 | 85 | 1 | 7 | Budget |
| 34319 | 16210.47 | 2024-12-03 | 22 | 7 | 8 | Actual |
| 16373 | 283214.55 | 2023-07-04 | 4 | 7 | 11 | Actual |
| 37552 | 55001.00 | 2025-03-03 | 13 | 7 | 6 | Actual |
| 33340 | 624.17 | 2024-11-02 | 76 | 6 | 11 | Actual |
| 23172 | 26019.00 | 2024-02-01 | 32 | 7 | 7 | Actual |
| 14317 | 35.87 | 2023-05-03 | 83 | 4 | 11 | Actual |
| 30018 | 117.78 | 2024-08-02 | 68 | 1 | 12 | Actual |
| 31972 | 1401.11 | 2024-10-02 | 65 | 1 | 8 | Actual |
| 9665 | 200.00 | 2023-01-01 | 81 | 5 | 6 | Budget |
| 18550 | -26708.79 | 2023-09-03 | 46 | 7 | 12 | Actual |
| 27368 | 1269.00 | 2024-06-02 | 80 | 6 | 7 | Actual |
| 18659 | 132.00 | 2023-10-03 | 81 | 7 | 3 | Actual |
| 36455 | 24012.00 | 2025-02-01 | 53 | 6 | 7 | Actual |
| 19571 | 7000.89 | 2023-10-03 | 33 | 7 | 12 | Actual |
| 12303 | 380.00 | 2023-03-03 | 87 | 6 | 8 | Budget |
| 674 | 68.00 | 2022-05-03 | 68 | 5 | 6 | Actual |
| 16293 | 98.63 | 2023-07-04 | 76 | 4 | 11 | Actual |
| 14568 | 45000.00 | 2023-06-03 | 99 | 6 | 3 | Actual |
| 5502 | 480.00 | 2022-09-03 | 80 | 2 | 8 | Budget |
| 27808 | 939.07 | 2024-06-02 | 80 | 6 | 12 | Actual |
| 22364 | 86.93 | 2024-01-01 | 76 | 2 | 11 | Actual |
| 23554 | 10.33 | 2024-02-01 | 85 | 6 | 12 | Actual |
| 37088 | 1180.00 | 2025-03-03 | 81 | 1 | 3 | Actual |
| 14567 | 1531.00 | 2023-06-03 | 97 | 6 | 3 | Actual |
| 23632 | 243.00 | 2024-03-02 | 68 | 6 | 3 | Actual |
| 6286 | 49.00 | 2022-10-03 | 68 | 5 | 6 | Actual |
| 5119 | 40.00 | 2022-09-03 | 71 | 4 | 6 | Budget |
| 4148 | 101323.00 | 2022-08-03 | 21 | 7 | 6 | Actual |
| 12267 | 11400.00 | 2023-03-03 | 63 | 6 | 8 | Budget |
| 29367 | 16037.00 | 2024-08-02 | 57 | 6 | 5 | Actual |
| 4255 | 468.00 | 2022-08-03 | 81 | 6 | 7 | Actual |
| 28345 | 47.00 | 2024-07-03 | 82 | 3 | 6 | Actual |
| 1426 | 329778.00 | 2022-06-03 | 4 | 7 | 4 | Actual |
| 9549 | 280.00 | 2023-01-01 | 65 | 3 | 6 | Budget |
| 1691 | 555521.00 | 2022-06-03 | 11 | 3 | 6 | Actual |
| 23585 | 26998.07 | 2024-02-01 | 37 | 7 | 12 | Actual |
| 24239 | 251.09 | 2024-03-02 | 94 | 2 | 8 | Actual |
| 35073 | 34596.00 | 2025-01-01 | 38 | 7 | 5 | Actual |
| 3642 | 550.00 | 2022-08-03 | 77 | 6 | 4 | Budget |
| 10814 | 4805.00 | 2023-02-01 | 63 | 6 | 6 | Actual |
| 348 | 301.00 | 2022-05-03 | 73 | 1 | 5 | Actual |
| 16577 | 10.00 | 2023-08-03 | 96 | 6 | 3 | Actual |
| 31799 | 272.00 | 2024-10-02 | 77 | 5 | 6 | Actual |
| 13214 | 154.00 | 2023-04-03 | 67 | 6 | 7 | Actual |
| 31536 | 85.00 | 2024-10-02 | 71 | 6 | 4 | Actual |
| 8709 | 0.00 | 2022-12-04 | 54 | 6 | 7 | Budget |
| 26317 | 4178.43 | 2024-05-02 | 62 | 2 | 8 | Actual |
| 25321 | 4787.53 | 2024-04-02 | 23 | 7 | 8 | Actual |
| 33726 | 200.00 | 2024-12-03 | 76 | 7 | 3 | Actual |
| 24285 | 43057.94 | 2024-03-02 | 19 | 7 | 8 | Actual |
| 37098 | 60.00 | 2025-03-03 | 94 | 1 | 3 | Actual |
| 2106 | 213.21 | 2022-06-03 | 89 | 1 | 8 | Actual |
| 16694 | -194.00 | 2023-08-03 | 91 | 6 | 4 | Actual |
| 1629 | 111.00 | 2022-06-03 | 83 | 1 | 6 | Actual |
| 22119 | 220.00 | 2024-01-01 | 68 | 1 | 7 | Actual |
| 12477 | 93739.00 | 2023-04-03 | 37 | 7 | 3 | Actual |
| 39082 | 1766.75 | 2025-04-03 | 62 | 6 | 11 | Actual |
| 34607 | 183.74 | 2024-12-03 | 72 | 6 | 12 | Actual |
| 11427 | 1049.00 | 2023-03-03 | 77 | 1 | 4 | Actual |
| 15967 | 39785.00 | 2023-07-04 | 19 | 7 | 6 | Actual |
| 82 | 486.00 | 2022-05-03 | 76 | 6 | 3 | Actual |
| 16635 | 31131.00 | 2023-08-03 | 100 | 7 | 3 | Actual |
| 19635 | 990.00 | 2023-11-03 | 87 | 6 | 3 | Actual |
| 21026 | 128.00 | 2023-12-04 | 66 | 5 | 6 | Actual |
| 14828 | 81.00 | 2023-06-03 | 84 | 1 | 6 | Actual |
| 35761 | 1932.71 | 2025-01-01 | 76 | 6 | 12 | Actual |
| 8764 | 7.00 | 2022-12-04 | 96 | 6 | 7 | Actual |
| 9462 | 274.00 | 2023-01-01 | 73 | 1 | 6 | Actual |
| 9502 | 138.00 | 2023-01-01 | 66 | 2 | 6 | Actual |
| 38254 | 109405.00 | 2025-04-03 | 56 | 6 | 3 | Actual |
| 39083 | 5960.44 | 2025-04-03 | 63 | 6 | 11 | Actual |
| 9163 | 64.00 | 2023-01-01 | 90 | 7 | 3 | Actual |
| 1966 | 750.00 | 2022-06-03 | 87 | 1 | 7 | Budget |
| 4296 | 44189.00 | 2022-08-03 | 34 | 7 | 7 | Actual |
| 27545 | 203.95 | 2024-06-02 | 78 | 1 | 11 | Actual |
| 4793 | 7700.00 | 2022-09-03 | 8 | 7 | 4 | Actual |
| 28921 | 10.33 | 2024-07-03 | 71 | 2 | 12 | Actual |
| 13021 | 110.00 | 2023-04-03 | 73 | 5 | 6 | Budget |
| 19624 | 486.00 | 2023-11-03 | 73 | 6 | 3 | Actual |
| 14226 | 22.04 | 2023-05-03 | 71 | 1 | 11 | Actual |
| 38786 | 44139.00 | 2025-04-03 | 94 | 6 | 7 | Actual |
| 17775 | 399.00 | 2023-09-03 | 81 | 1 | 5 | Actual |
| 7333 | 40.00 | 2022-11-03 | 82 | 3 | 6 | Actual |
| 7891 | 380.00 | 2022-12-04 | 81 | 1 | 3 | Budget |
| 30855 | 1238.98 | 2024-09-02 | 76 | 1 | 8 | Actual |
| 2314 | 1100.00 | 2022-07-04 | 62 | 6 | 3 | Budget |
| 19163 | 437.45 | 2023-10-03 | 83 | 1 | 8 | Actual |
| 36510 | 75918.00 | 2025-02-01 | 34 | 7 | 7 | Actual |
| 34270 | 278.36 | 2024-12-03 | 94 | 2 | 8 | Actual |
| 35315 | 325.00 | 2025-01-01 | 67 | 6 | 7 | Actual |
| 23738 | 15.00 | 2024-03-02 | 96 | 1 | 4 | Actual |
| 34176 | 222.00 | 2024-12-03 | 83 | 6 | 7 | Actual |
| 33303 | 22.04 | 2024-11-02 | 71 | 4 | 11 | Actual |
| 25808 | 408.00 | 2024-05-02 | 67 | 1 | 4 | Actual |
| 10782 | 186.00 | 2023-02-01 | 81 | 5 | 6 | Actual |
| 21749 | 196.00 | 2024-01-01 | 83 | 1 | 4 | Actual |
| 25788 | 85.00 | 2024-05-02 | 78 | 7 | 3 | Actual |
| 12127 | 722174.00 | 2023-03-03 | 4 | 7 | 7 | Actual |
| 35029 | 269.00 | 2025-01-01 | 72 | 6 | 5 | Actual |
| 32429 | 195.99 | 2024-10-02 | 89 | 2 | 13 | Actual |
| 29076 | 4803.10 | 2024-07-03 | 76 | 6 | 13 | Actual |
| 37521 | 315.00 | 2025-03-03 | 65 | 6 | 6 | Actual |
| 14918 | 1685.00 | 2023-06-03 | 61 | 5 | 6 | Actual |
| 7504 | 151900.00 | 2022-11-03 | 101 | 6 | 6 | Budget |
| 17466 | 6.08 | 2023-08-03 | 68 | 2 | 12 | Actual |
| 32971 | 47500.00 | 2024-11-02 | 99 | 6 | 6 | Actual |
| 217 | 1000.00 | 2022-05-03 | 80 | 1 | 4 | Budget |
| 3691 | 44341.00 | 2022-08-03 | 37 | 7 | 4 | Actual |
| 3275 | 205.63 | 2022-07-04 | 92 | 2 | 8 | Actual |
| 16353 | 213.53 | 2023-07-04 | 74 | 6 | 11 | Actual |
| 12675 | 4417.00 | 2023-04-03 | 61 | 1 | 5 | Actual |
| 25360 | -180.09 | 2024-04-02 | 91 | 1 | 11 | Actual |
| 5915 | 427953.00 | 2022-10-03 | 6 | 7 | 4 | Actual |
| 38920 | 19083.25 | 2025-04-03 | 20 | 7 | 8 | Actual |
| 34664 | 41.60 | 2024-12-03 | 69 | 1 | 13 | Actual |
| 37273 | 301938.00 | 2025-03-03 | 29 | 7 | 4 | Actual |
| 10163 | 217.00 | 2023-02-01 | 65 | 6 | 3 | Actual |
| 3394 | 200.00 | 2022-08-03 | 78 | 1 | 3 | Budget |
| 27533 | 3455.08 | 2024-06-02 | 61 | 1 | 11 | Actual |
| 3626 | 369.00 | 2022-08-03 | 66 | 6 | 4 | Actual |
| 7653 | 30604.00 | 2022-11-03 | 19 | 7 | 7 | Actual |
| 17653 | 57.00 | 2023-09-03 | 78 | 7 | 3 | Actual |
| 22000 | 256.00 | 2024-01-01 | 65 | 4 | 6 | Actual |
| 19468 | 114.59 | 2023-10-03 | 62 | 1 | 12 | Actual |
| 24010 | 73.00 | 2024-03-02 | 67 | 5 | 6 | Actual |
| 17134 | 396.54 | 2023-08-03 | 90 | 1 | 8 | Actual |
| 22772 | 257906.00 | 2024-02-01 | 101 | 6 | 4 | Actual |
| 5327 | 720.00 | 2022-09-03 | 87 | 1 | 7 | Actual |
| 12412 | 264.00 | 2023-04-03 | 66 | 6 | 3 | Actual |
| 5880 | 249.00 | 2022-10-03 | 73 | 6 | 4 | Actual |
| 17000 | 12235.00 | 2023-08-03 | 20 | 7 | 6 | Actual |
| 33947 | 106.00 | 2024-12-03 | 85 | 1 | 6 | Actual |
| 5539 | 20901.47 | 2022-09-03 | 63 | 6 | 8 | Actual |
| 25847 | 307.00 | 2024-05-02 | 73 | 6 | 4 | Actual |
| 14275 | 1211.42 | 2023-05-03 | 62 | 3 | 11 | Actual |
| 11765 | 20.00 | 2023-03-03 | 82 | 2 | 6 | Actual |
| 39099 | 147.57 | 2025-04-03 | 83 | 6 | 11 | Actual |
| 28941 | 3441.25 | 2024-07-03 | 53 | 6 | 12 | Actual |
| 28270 | 37399.00 | 2024-07-03 | 40 | 7 | 5 | Actual |
| 34421 | 328.42 | 2024-12-03 | 65 | 4 | 11 | Actual |
| 11541 | 319130.00 | 2023-03-03 | 43 | 7 | 4 | Actual |
| 7064 | 246400.00 | 2022-11-03 | 46 | 7 | 4 | Actual |
| 33566 | 2803.06 | 2024-11-02 | 62 | 6 | 13 | Actual |
| 17931 | -319.00 | 2023-09-03 | 91 | 3 | 6 | Actual |
| 24411 | 189.06 | 2024-03-02 | 92 | 4 | 11 | Actual |
| 35195 | 84.00 | 2025-01-01 | 73 | 5 | 6 | Actual |
| 19210 | 334.42 | 2023-10-03 | 65 | 6 | 8 | Actual |
| 38487 | 84.00 | 2025-04-03 | 82 | 6 | 5 | Actual |
| 37718 | 407.15 | 2025-03-03 | 90 | 2 | 8 | Actual |
| 18775 | 341.00 | 2023-10-03 | 76 | 1 | 5 | Actual |
| 21263 | 4858.75 | 2023-12-04 | 61 | 6 | 8 | Actual |
| 30626 | 120.00 | 2024-09-02 | 83 | 3 | 6 | Actual |
| 4465 | 22771.20 | 2022-08-03 | 7 | 7 | 8 | Actual |
| 31882 | 578.00 | 2024-10-02 | 67 | 1 | 7 | Actual |
| 15918 | 113.00 | 2023-07-04 | 89 | 5 | 6 | Actual |
| 38557 | 785.00 | 2025-04-03 | 61 | 2 | 6 | Actual |
| 24021 | 18.00 | 2024-03-02 | 82 | 5 | 6 | Actual |
| 32027 | 318982.78 | 2024-10-02 | 56 | 6 | 8 | Actual |
| 30773 | 472.00 | 2024-09-02 | 90 | 1 | 7 | Actual |
| 450 | 7738.00 | 2022-05-03 | 20 | 7 | 5 | Actual |
| 2499 | 6200.00 | 2022-07-04 | 63 | 6 | 4 | Budget |
| 32015 | 226.84 | 2024-10-02 | 84 | 2 | 8 | Actual |
| 10267 | 100.00 | 2023-02-01 | 81 | 7 | 3 | Budget |
| 26575 | 227.36 | 2024-05-02 | 92 | 6 | 11 | Actual |
| 28354 | 16.00 | 2024-07-03 | 96 | 3 | 6 | Actual |
| 15323 | 84.80 | 2023-06-03 | 89 | 4 | 11 | Actual |
| 19765 | 423825.00 | 2023-11-03 | 6 | 7 | 4 | Actual |
| 9270 | 170.00 | 2023-01-01 | 89 | 6 | 4 | Actual |
| 19575 | 9607.32 | 2023-10-03 | 38 | 7 | 12 | Actual |
| 24717 | 126.00 | 2024-04-02 | 65 | 7 | 3 | Actual |
| 7105 | 650.00 | 2022-11-03 | 87 | 1 | 5 | Budget |
| 37827 | 76.29 | 2025-03-03 | 76 | 2 | 11 | Actual |
| 4236 | 200.00 | 2022-08-03 | 68 | 6 | 7 | Budget |
| 10457 | 200.00 | 2023-02-01 | 83 | 1 | 5 | Budget |
| 11018 | 20682.00 | 2023-02-01 | 32 | 7 | 7 | Actual |
| 10271 | 30.00 | 2023-02-01 | 83 | 7 | 3 | Budget |
| 30441 | 62956.00 | 2024-09-02 | 19 | 7 | 4 | Actual |
| 2969 | 280.00 | 2022-07-04 | 66 | 6 | 6 | Budget |
| 25762 | 90541.00 | 2024-05-02 | 31 | 7 | 3 | Actual |
| 33351 | 181.61 | 2024-11-02 | 90 | 6 | 11 | Actual |
| 26815 | 9833.01 | 2024-05-02 | 40 | 7 | 13 | Actual |
| 23359 | 1056.10 | 2024-02-01 | 61 | 3 | 11 | Actual |
| 6591 | 213.21 | 2022-10-03 | 85 | 1 | 8 | Actual |
| 22032 | 63.00 | 2024-01-01 | 73 | 5 | 6 | Actual |
| 23672 | 223020.00 | 2024-03-02 | 29 | 7 | 3 | Actual |
| 32721 | 383.00 | 2024-11-02 | 74 | 1 | 5 | Actual |
| 21827 | 569.00 | 2024-01-01 | 65 | 1 | 5 | Actual |
| 37341 | 1053.00 | 2025-03-03 | 87 | 6 | 5 | Actual |
| 8948 | 182.90 | 2022-12-04 | 92 | 6 | 8 | Actual |
| 23972 | 93.00 | 2024-03-02 | 85 | 3 | 6 | Actual |
| 7533 | 14324.00 | 2022-11-03 | 100 | 7 | 6 | Actual |
| 8385 | 80.00 | 2022-12-04 | 67 | 2 | 6 | Budget |
| 36802 | 159.27 | 2025-02-01 | 90 | 6 | 11 | Actual |
| 35521 | 209.27 | 2025-01-01 | 66 | 2 | 11 | Actual |
| 24372 | 139.06 | 2024-03-02 | 77 | 3 | 11 | Actual |
| 16167 | 124245.82 | 2023-07-04 | 94 | 6 | 8 | Actual |
| 15485 | 11663.00 | 2023-07-04 | 61 | 1 | 3 | Actual |
| 35970 | 2110.00 | 2025-02-01 | 76 | 6 | 3 | Actual |
| 18579 | 132679.00 | 2023-10-03 | 12 | 2 | 3 | Actual |
| 8209 | 650.00 | 2022-12-04 | 77 | 1 | 5 | Budget |
| 16642 | 146.00 | 2023-08-03 | 68 | 1 | 4 | Actual |
| 1549 | 132.00 | 2022-06-03 | 83 | 6 | 5 | Actual |
| 7589 | 1719.00 | 2022-11-03 | 57 | 6 | 7 | Actual |
| 3353 | 3682.97 | 2022-07-04 | 23 | 7 | 8 | Actual |
| 3175 | 61507.00 | 2022-07-04 | 35 | 7 | 7 | Actual |
| 19241 | 28400.10 | 2023-10-03 | 8 | 7 | 8 | Actual |
| 17128 | 90.48 | 2023-08-03 | 82 | 1 | 8 | Actual |
| 12916 | 338.00 | 2023-04-03 | 65 | 3 | 6 | Actual |
| 22377 | 118.85 | 2024-01-01 | 92 | 2 | 11 | Actual |
| 15383 | 9491.36 | 2023-06-03 | 32 | 7 | 11 | Actual |
| 27180 | 491.00 | 2024-06-02 | 65 | 3 | 6 | Actual |
| 21108 | 19216.00 | 2023-12-04 | 100 | 7 | 6 | Actual |
| 35090 | 225.00 | 2025-01-01 | 76 | 1 | 6 | Actual |
| 33888 | 239.00 | 2024-12-03 | 84 | 6 | 5 | Actual |
| 2852 | 300.00 | 2022-07-04 | 90 | 3 | 6 | Actual |
| 17021 | 4329.00 | 2023-08-03 | 62 | 1 | 7 | Actual |
| 7597 | 17000.00 | 2022-11-03 | 63 | 6 | 7 | Budget |
| 16611 | 240.00 | 2023-08-03 | 65 | 7 | 3 | Actual |
| 12289 | 166.24 | 2023-03-03 | 78 | 6 | 8 | Actual |
| 12915 | 2300.00 | 2023-04-03 | 62 | 3 | 6 | Budget |
| 31584 | 357482.00 | 2024-10-02 | 43 | 7 | 4 | Actual |
| 35786 | 60296.56 | 2025-01-01 | 15 | 7 | 12 | Actual |
| 10047 | 380.00 | 2023-01-01 | 80 | 6 | 8 | Budget |
| 26257 | 1290358.00 | 2024-05-02 | 4 | 7 | 7 | Actual |
| 7290 | 40.00 | 2022-11-03 | 85 | 2 | 6 | Budget |
| 27852 | 16141.90 | 2024-06-02 | 60 | 1 | 13 | Actual |
| 23363 | 58.21 | 2024-02-01 | 67 | 3 | 11 | Actual |
| 5407 | 30604.00 | 2022-09-03 | 19 | 7 | 7 | Actual |
| 14735 | 168.00 | 2023-06-03 | 84 | 1 | 5 | Actual |
| 23429 | 14.59 | 2024-02-01 | 83 | 5 | 11 | Actual |
| 31400 | 22.00 | 2024-10-02 | 96 | 1 | 3 | Actual |
| 22945 | 2.00 | 2024-02-01 | 96 | 2 | 6 | Actual |
| 30313 | 328799.00 | 2024-09-02 | 4 | 7 | 3 | Actual |
| 7650 | 88437.00 | 2022-11-03 | 14 | 7 | 7 | Actual |
| 16723 | 31561.00 | 2023-08-03 | 38 | 7 | 4 | Actual |
| 33153 | 50739.91 | 2024-11-02 | 60 | 6 | 8 | Actual |
| 5928 | 16196.00 | 2022-10-03 | 28 | 7 | 4 | Actual |
| 12638 | 2087.00 | 2023-04-03 | 94 | 6 | 4 | Actual |
| 17733 | 465672.00 | 2023-09-03 | 6 | 7 | 4 | Actual |
| 38327 | 245.00 | 2025-04-03 | 77 | 7 | 3 | Actual |
| 15604 | 53563.00 | 2023-07-04 | 60 | 1 | 4 | Actual |
| 37520 | 4876.00 | 2025-03-03 | 63 | 6 | 6 | Actual |
| 35108 | 776.00 | 2025-01-01 | 62 | 2 | 6 | Actual |
| 2688 | 5424.00 | 2022-07-04 | 8 | 7 | 5 | Actual |
| 25948 | 558.00 | 2024-05-02 | 81 | 6 | 5 | Actual |
| 25466 | 96.51 | 2024-04-02 | 87 | 5 | 11 | Actual |
| 18631 | 25470.00 | 2023-10-03 | 28 | 7 | 3 | Actual |
| 18109 | 98791.00 | 2023-09-03 | 94 | 6 | 7 | Actual |
| 25234 | 367.75 | 2024-04-02 | 83 | 1 | 8 | Actual |
| 6246 | 100.00 | 2022-10-03 | 74 | 4 | 6 | Budget |
| 28717 | 58.21 | 2024-07-03 | 67 | 2 | 11 | Actual |
| 27819 | 27506.59 | 2024-06-02 | 94 | 6 | 12 | Actual |
| 25538 | 193.32 | 2024-04-02 | 61 | 1 | 12 | Actual |
| 15398 | 20.97 | 2023-06-03 | 66 | 1 | 12 | Actual |
| 23705 | 35.00 | 2024-03-02 | 89 | 7 | 3 | Actual |
| 17456 | -50.30 | 2023-08-03 | 91 | 1 | 12 | Actual |
| 10693 | 100.00 | 2023-02-01 | 84 | 3 | 6 | Budget |
| 20365 | 7.14 | 2023-11-03 | 82 | 3 | 11 | Actual |
| 25194 | 90682.00 | 2024-04-02 | 14 | 7 | 7 | Actual |
| 37239 | 4523.00 | 2025-03-03 | 76 | 6 | 4 | Actual |
| 34108 | 6123.00 | 2024-12-03 | 23 | 7 | 6 | Actual |
| 12334 | 68673.57 | 2023-03-03 | 34 | 7 | 8 | Actual |
| 34713 | 9699.68 | 2024-12-03 | 57 | 6 | 13 | Actual |
| 35654 | -146.05 | 2025-01-01 | 91 | 6 | 11 | Actual |
| 22124 | 533.00 | 2024-01-01 | 76 | 1 | 7 | Actual |
| 4300 | 34084.00 | 2022-08-03 | 39 | 7 | 7 | Actual |
| 28119 | 26310.00 | 2024-07-03 | 54 | 6 | 4 | Actual |
| 19798 | 248.00 | 2023-11-03 | 68 | 1 | 5 | Actual |
| 17153 | 163.21 | 2023-08-03 | 78 | 2 | 8 | Actual |
| 6552 | 16153.00 | 2022-10-03 | 100 | 7 | 7 | Actual |
| 2468 | 650.00 | 2022-07-04 | 81 | 1 | 4 | Budget |
| 13510 | 273.00 | 2023-05-03 | 85 | 1 | 3 | Actual |
| 35434 | 463.21 | 2025-01-01 | 66 | 6 | 8 | Actual |
| 36669 | 1426.32 | 2025-02-01 | 62 | 2 | 11 | Actual |
| 38046 | 59838.04 | 2025-03-03 | 56 | 6 | 12 | Actual |
| 14450 | 45.44 | 2023-05-03 | 63 | 6 | 12 | Actual |
| 811 | 550.00 | 2022-05-03 | 66 | 1 | 7 | Budget |
| 34550 | 140.12 | 2024-12-03 | 78 | 1 | 12 | Actual |
| 10039 | 200.00 | 2023-01-01 | 74 | 6 | 8 | Budget |
| 20841 | 155.00 | 2023-12-04 | 84 | 1 | 5 | Actual |
| 16782 | 164.00 | 2023-08-03 | 84 | 6 | 5 | Actual |
| 13309 | 1166.25 | 2023-04-03 | 77 | 1 | 8 | Actual |
| 9336 | 650.00 | 2023-01-01 | 80 | 1 | 5 | Budget |
| 36105 | 933.00 | 2025-02-01 | 97 | 6 | 4 | Actual |
| 23749 | 364.00 | 2024-03-02 | 65 | 6 | 4 | Actual |
| 32481 | 3680.27 | 2024-10-02 | 22 | 7 | 13 | Actual |
| 26580 | 70886.12 | 2024-05-02 | 101 | 6 | 11 | Actual |
| 14868 | 393.00 | 2023-06-03 | 65 | 3 | 6 | Actual |
| 22969 | 199.00 | 2024-02-01 | 89 | 3 | 6 | Actual |
| 35832 | 141.61 | 2025-01-01 | 92 | 1 | 13 | Actual |
| 32190 | 85.87 | 2024-10-02 | 85 | 4 | 11 | Actual |
| 24554 | 18.84 | 2024-03-02 | 89 | 2 | 12 | Actual |
| 16208 | 34.80 | 2023-07-04 | 71 | 1 | 11 | Actual |
| 13870 | 106.00 | 2023-05-03 | 78 | 3 | 6 | Actual |
| 5767 | 50.00 | 2022-10-03 | 68 | 7 | 3 | Budget |
| 3724 | 194.00 | 2022-08-03 | 78 | 1 | 5 | Actual |
| 20247 | 4643.59 | 2023-11-03 | 76 | 6 | 8 | Actual |
| 28444 | 433301.00 | 2024-07-03 | 6 | 7 | 6 | Actual |
| 18266 | 107.14 | 2023-09-03 | 67 | 1 | 11 | Actual |
| 29954 | 2280.59 | 2024-08-02 | 62 | 6 | 11 | Actual |
| 34063 | 87553.00 | 2024-12-03 | 56 | 6 | 6 | Actual |
| 136 | 29546.00 | 2022-05-03 | 40 | 7 | 3 | Actual |
| 1147 | 70.00 | 2022-06-03 | 71 | 1 | 3 | Budget |
| 17483 | -51.37 | 2023-08-03 | 91 | 2 | 12 | Actual |
| 38847 | 39309.39 | 2025-04-03 | 60 | 2 | 8 | Actual |
| 38644 | 24.00 | 2025-04-03 | 71 | 5 | 6 | Actual |
| 29018 | 160.90 | 2024-07-03 | 78 | 1 | 13 | Actual |
| 33352 | -143.92 | 2024-11-02 | 91 | 6 | 11 | Actual |
| 18062 | 296.00 | 2023-09-03 | 78 | 1 | 7 | Actual |
| 8535 | 148.00 | 2022-12-04 | 73 | 5 | 6 | Actual |
| 8024 | 42.00 | 2022-12-04 | 78 | 7 | 3 | Actual |
| 38919 | 59618.86 | 2025-04-03 | 19 | 7 | 8 | Actual |
| 20022 | 7364.00 | 2023-11-03 | 57 | 6 | 6 | Actual |
| 39243 | 4552.97 | 2025-04-03 | 22 | 7 | 12 | Actual |
| 37483 | -288.00 | 2025-03-03 | 91 | 4 | 6 | Actual |
| 22383 | 166.72 | 2024-01-01 | 65 | 3 | 11 | Actual |
| 22725 | 211.00 | 2024-02-01 | 83 | 1 | 4 | Actual |
| 27597 | 301.83 | 2024-06-02 | 74 | 3 | 11 | Actual |
| 13571 | 267630.00 | 2023-05-03 | 29 | 7 | 3 | Actual |
| 34327 | 73682.76 | 2024-12-03 | 34 | 7 | 8 | Actual |
| 15776 | 18169.00 | 2023-07-04 | 28 | 7 | 5 | Actual |
| 22382 | 1269.93 | 2024-01-01 | 62 | 3 | 11 | Actual |
| 26032 | 86.00 | 2024-05-02 | 77 | 2 | 6 | Actual |
| 9224 | 2293.00 | 2023-01-01 | 57 | 6 | 4 | Actual |
| 29650 | 382.00 | 2024-08-02 | 94 | 1 | 7 | Actual |
| 15901 | 195.00 | 2023-07-04 | 66 | 5 | 6 | Actual |
| 26132 | 1870.00 | 2024-05-02 | 61 | 6 | 6 | Actual |
| 23187 | 670.79 | 2024-02-01 | 66 | 1 | 8 | Actual |
| 23291 | 70823.61 | 2024-02-01 | 31 | 7 | 8 | Actual |
| 22479 | 3529.55 | 2024-01-01 | 20 | 7 | 11 | Actual |
| 31991 | 617.76 | 2024-10-02 | 90 | 1 | 8 | Actual |
| 10876 | 16153.00 | 2023-02-01 | 28 | 7 | 6 | Actual |
| 16321 | 51.82 | 2023-07-04 | 77 | 5 | 11 | Actual |
| 7778 | 16546.84 | 2022-11-03 | 60 | 6 | 8 | Actual |
| 31656 | 93116.00 | 2024-10-02 | 13 | 7 | 5 | Actual |
Generated 2025-06-03 02:39:18.478 UTC