[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 24444
14965 items
NOTE: Only 1000 elements of total 14965 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29156 | 4956.00 | 2024-09-02 | 61 | 6 | 3 | Actual |
| 1147 | 70.00 | 2022-07-04 | 71 | 1 | 3 | Budget |
| 28577 | 601.09 | 2024-08-03 | 78 | 1 | 8 | Actual |
| 20423 | 96.51 | 2023-12-04 | 87 | 5 | 11 | Actual |
| 28093 | 1002.00 | 2024-08-03 | 66 | 1 | 4 | Actual |
| 14520 | 1396.00 | 2023-07-04 | 80 | 1 | 3 | Actual |
| 19081 | 46137.00 | 2023-11-03 | 52 | 6 | 7 | Actual |
| 5130 | 380.00 | 2022-10-04 | 80 | 4 | 6 | Budget |
| 22280 | 196.54 | 2024-02-01 | 78 | 6 | 8 | Actual |
| 17073 | 135.00 | 2023-09-03 | 85 | 6 | 7 | Actual |
| 13988 | 28332.00 | 2023-06-03 | 32 | 7 | 6 | Actual |
| 185 | 98.00 | 2022-06-03 | 92 | 7 | 3 | Actual |
| 18078 | 42955.00 | 2023-10-04 | 53 | 6 | 7 | Actual |
| 21551 | 215.66 | 2024-01-04 | 53 | 6 | 12 | Actual |
| 25252 | 46.54 | 2024-05-03 | 69 | 2 | 8 | Actual |
| 21546 | -90.73 | 2024-01-04 | 91 | 1 | 12 | Actual |
| 25500 | 116.72 | 2024-05-03 | 89 | 6 | 11 | Actual |
| 29329 | 47100.00 | 2024-09-02 | 38 | 7 | 4 | Actual |
| 32296 | 24.16 | 2024-11-02 | 69 | 1 | 12 | Actual |
| 17420 | 54307.09 | 2023-09-03 | 29 | 7 | 11 | Actual |
| 30764 | 394.00 | 2024-10-03 | 78 | 1 | 7 | Actual |
| 24331 | 5.00 | 2024-04-02 | 96 | 1 | 11 | Actual |
| 24956 | 284.00 | 2024-05-03 | 62 | 2 | 6 | Actual |
| 32069 | 59618.86 | 2024-11-02 | 19 | 7 | 8 | Actual |
| 38828 | 793.52 | 2025-05-04 | 73 | 1 | 8 | Actual |
| 19967 | 2316.00 | 2023-12-04 | 61 | 4 | 6 | Actual |
| 15764 | 25530.00 | 2023-08-04 | 7 | 7 | 5 | Actual |
| 26217 | 476.00 | 2024-06-02 | 94 | 1 | 7 | Actual |
| 26574 | -135.41 | 2024-06-02 | 91 | 6 | 11 | Actual |
| 1843 | 16692.00 | 2022-07-04 | 60 | 6 | 6 | Actual |
| 2324 | 88.00 | 2022-08-04 | 68 | 6 | 3 | Actual |
| 7259 | 200.00 | 2022-12-04 | 65 | 2 | 6 | Budget |
| 10077 | 159241.93 | 2023-02-01 | 15 | 7 | 8 | Actual |
| 37361 | 78807.00 | 2025-04-03 | 21 | 7 | 5 | Actual |
| 35789 | 5412.56 | 2025-02-01 | 20 | 7 | 12 | Actual |
| 11437 | 260.00 | 2023-04-03 | 83 | 1 | 4 | Actual |
| 34060 | 8.00 | 2025-01-03 | 96 | 5 | 6 | Actual |
| 33636 | 401.00 | 2025-01-03 | 78 | 1 | 3 | Actual |
| 19429 | 111.40 | 2023-11-03 | 89 | 6 | 11 | Actual |
| 9797 | 280.00 | 2023-02-01 | 78 | 1 | 7 | Budget |
| 12703 | 50.00 | 2023-05-04 | 82 | 1 | 5 | Budget |
| 16625 | 99.00 | 2023-09-03 | 83 | 7 | 3 | Actual |
| 3472 | 128.00 | 2022-09-03 | 89 | 6 | 3 | Actual |
| 11749 | 30.00 | 2023-04-03 | 71 | 2 | 6 | Actual |
| 6407 | 100579.00 | 2022-11-03 | 39 | 7 | 6 | Actual |
| 36637 | 2364248.71 | 2025-03-04 | 46 | 7 | 8 | Actual |
| 7908 | 61121.00 | 2023-01-04 | 12 | 2 | 3 | Actual |
| 28872 | 79570.33 | 2024-08-03 | 29 | 7 | 11 | Actual |
| 18765 | 4829.00 | 2023-11-03 | 61 | 1 | 5 | Actual |
| 34732 | 39.85 | 2025-01-03 | 82 | 6 | 13 | Actual |
| 1296 | 90.00 | 2022-07-04 | 81 | 7 | 3 | Budget |
| 10744 | 410.00 | 2023-03-04 | 87 | 4 | 6 | Actual |
| 15234 | 372.04 | 2023-07-04 | 80 | 1 | 11 | Actual |
| 30999 | 12.46 | 2024-10-03 | 69 | 2 | 11 | Actual |
| 5062 | 287.00 | 2022-10-04 | 65 | 3 | 6 | Actual |
| 3529 | 100.00 | 2022-09-03 | 74 | 7 | 3 | Budget |
| 21252 | 264.72 | 2024-01-04 | 90 | 2 | 8 | Actual |
| 12306 | 166.24 | 2023-04-03 | 90 | 6 | 8 | Actual |
| 29791 | 6734.54 | 2024-09-02 | 76 | 6 | 8 | Actual |
| 35115 | 92.00 | 2025-02-01 | 73 | 2 | 6 | Actual |
| 35230 | 930.00 | 2025-02-01 | 76 | 6 | 6 | Actual |
| 12204 | 21328.75 | 2023-04-03 | 60 | 2 | 8 | Actual |
| 22539 | 1.82 | 2024-02-01 | 72 | 6 | 12 | Actual |
| 8637 | 9315.00 | 2023-01-04 | 20 | 7 | 6 | Actual |
| 4039 | 50.00 | 2022-09-03 | 68 | 5 | 6 | Budget |
| 19592 | 817.00 | 2023-12-04 | 76 | 1 | 3 | Actual |
| 18143 | 10643.70 | 2023-10-04 | 61 | 1 | 8 | Actual |
| 20954 | 111.00 | 2024-01-04 | 77 | 2 | 6 | Actual |
| 28566 | 5042.08 | 2024-08-03 | 62 | 1 | 8 | Actual |
| 33821 | 37992.00 | 2025-01-03 | 24 | 7 | 4 | Actual |
| 923 | 45032.00 | 2022-06-03 | 21 | 7 | 7 | Actual |
| 29123 | 6626.00 | 2024-09-02 | 61 | 1 | 3 | Actual |
| 32514 | 98.00 | 2024-12-03 | 82 | 1 | 3 | Actual |
| 6261 | 114.00 | 2022-11-03 | 83 | 4 | 6 | Actual |
| 9733 | 410.00 | 2023-02-01 | 87 | 6 | 6 | Actual |
| 5043 | 50.00 | 2022-10-04 | 84 | 2 | 6 | Budget |
| 8459 | 120.00 | 2023-01-04 | 84 | 3 | 6 | Actual |
| 4256 | 380.00 | 2022-09-03 | 81 | 6 | 7 | Budget |
| 21486 | 89.06 | 2024-01-04 | 89 | 6 | 11 | Actual |
| 4026 | 10192.00 | 2022-09-03 | 60 | 5 | 6 | Actual |
| 21768 | 421.00 | 2024-02-01 | 65 | 6 | 4 | Actual |
| 21704 | 12558.00 | 2024-02-01 | 60 | 7 | 3 | Actual |
| 25359 | 226.30 | 2024-05-03 | 90 | 1 | 11 | Actual |
| 10288 | 4532.00 | 2023-03-04 | 61 | 1 | 4 | Actual |
| 544 | 50.00 | 2022-06-03 | 78 | 2 | 6 | Budget |
| 4887 | 380.00 | 2022-10-04 | 66 | 6 | 5 | Budget |
| 15086 | 19216.00 | 2023-07-04 | 28 | 7 | 7 | Actual |
| 33905 | 45501.00 | 2025-01-03 | 14 | 7 | 5 | Actual |
| 17760 | 36732.00 | 2023-10-04 | 60 | 1 | 5 | Actual |
| 22338 | 94.38 | 2024-02-01 | 78 | 1 | 11 | Actual |
| 19740 | 34.00 | 2023-12-04 | 69 | 6 | 4 | Actual |
| 18104 | 720.00 | 2023-10-04 | 87 | 6 | 7 | Actual |
| 31001 | 73.10 | 2024-10-03 | 73 | 2 | 11 | Actual |
| 24746 | 506.00 | 2024-05-03 | 66 | 1 | 4 | Actual |
| 25881 | 36558.00 | 2024-06-02 | 24 | 7 | 4 | Actual |
| 30051 | 55.02 | 2024-09-02 | 76 | 2 | 12 | Actual |
| 18194 | 235.93 | 2023-10-04 | 92 | 2 | 8 | Actual |
| 26932 | 111.00 | 2024-07-03 | 89 | 7 | 3 | Actual |
| 14311 | 83.74 | 2023-06-03 | 76 | 4 | 11 | Actual |
| 24468 | 288.00 | 2024-04-02 | 87 | 6 | 11 | Actual |
| 8343 | 53.00 | 2023-01-04 | 71 | 1 | 6 | Actual |
| 14574 | 111576.00 | 2023-07-04 | 13 | 7 | 3 | Actual |
| 24911 | 3752.00 | 2024-05-03 | 23 | 7 | 5 | Actual |
| 18383 | 15.65 | 2023-10-04 | 78 | 5 | 11 | Actual |
| 30536 | 74423.00 | 2024-10-03 | 21 | 7 | 5 | Actual |
| 10881 | 26110.00 | 2023-03-04 | 34 | 7 | 6 | Actual |
| 34369 | 40.12 | 2025-01-03 | 67 | 2 | 11 | Actual |
| 6026 | 2900.00 | 2022-11-03 | 76 | 6 | 5 | Budget |
| 15662 | -230.00 | 2023-08-04 | 91 | 6 | 4 | Actual |
| 7075 | 363.00 | 2022-12-04 | 66 | 1 | 5 | Actual |
| 3139 | 100.00 | 2022-08-04 | 84 | 6 | 7 | Budget |
| 25572 | 1.82 | 2024-05-03 | 71 | 2 | 12 | Actual |
| 30224 | 74365.80 | 2024-09-02 | 13 | 7 | 13 | Actual |
| 29442 | 515.00 | 2024-09-02 | 80 | 1 | 6 | Actual |
| 17192 | 163.21 | 2023-09-03 | 84 | 6 | 8 | Actual |
| 16394 | 49069.76 | 2023-08-04 | 37 | 7 | 11 | Actual |
| 33384 | 164920.73 | 2024-12-03 | 43 | 7 | 11 | Actual |
| 7720 | 93522.52 | 2022-12-04 | 12 | 2 | 8 | Actual |
| 23956 | 213.00 | 2024-04-02 | 65 | 3 | 6 | Actual |
| 7904 | -230.00 | 2023-01-04 | 91 | 1 | 3 | Actual |
| 6348 | 380.00 | 2022-11-03 | 72 | 6 | 6 | Budget |
| 20879 | 321.00 | 2024-01-04 | 90 | 6 | 5 | Actual |
| 13622 | 373.00 | 2023-06-03 | 73 | 1 | 4 | Actual |
| 35299 | -368.00 | 2025-02-01 | 91 | 1 | 7 | Actual |
| 18777 | 170.00 | 2023-11-03 | 78 | 1 | 5 | Actual |
| 33571 | 201.26 | 2024-12-03 | 68 | 6 | 13 | Actual |
| 6839 | 70.00 | 2022-12-04 | 85 | 6 | 3 | Budget |
| 11485 | 242.00 | 2023-04-03 | 74 | 6 | 4 | Actual |
| 9005 | 280.00 | 2023-02-01 | 76 | 1 | 3 | Budget |
| 33820 | 6928.00 | 2025-01-03 | 23 | 7 | 4 | Actual |
| 5327 | 720.00 | 2022-10-04 | 87 | 1 | 7 | Actual |
| 36036 | 270.00 | 2025-03-04 | 87 | 7 | 3 | Actual |
| 9684 | 12900.00 | 2023-02-01 | 52 | 6 | 6 | Budget |
| 37077 | 1291.00 | 2025-04-03 | 66 | 1 | 3 | Actual |
| 25370 | 17.78 | 2024-05-03 | 67 | 2 | 11 | Actual |
| 9467 | 280.00 | 2023-02-01 | 76 | 1 | 6 | Budget |
| 7193 | 35657.00 | 2022-12-04 | 31 | 7 | 5 | Actual |
| 39320 | 2583.76 | 2025-05-04 | 62 | 6 | 13 | Actual |
| 32720 | 556.00 | 2024-12-03 | 73 | 1 | 5 | Actual |
| 37288 | 6053.00 | 2025-04-03 | 62 | 1 | 5 | Actual |
| 28572 | 148.05 | 2024-08-03 | 71 | 1 | 8 | Actual |
| 39359 | 64191.92 | 2025-05-04 | 21 | 7 | 13 | Actual |
| 4503 | 121.00 | 2022-10-04 | 68 | 1 | 3 | Actual |
| 26490 | 12282.90 | 2024-06-02 | 60 | 4 | 11 | Actual |
| 3198 | 122.30 | 2022-08-04 | 71 | 1 | 8 | Actual |
| 23328 | 52.89 | 2024-03-03 | 94 | 1 | 11 | Actual |
| 8327 | 25506.00 | 2023-01-04 | 60 | 1 | 6 | Actual |
| 16014 | 340045.00 | 2023-08-04 | 12 | 2 | 7 | Actual |
| 30823 | 17287.00 | 2024-10-03 | 18 | 7 | 7 | Actual |
| 23469 | 222.04 | 2024-03-03 | 92 | 6 | 11 | Actual |
| 11049 | 200.00 | 2023-03-04 | 74 | 1 | 8 | Budget |
| 18591 | 324.00 | 2023-11-03 | 67 | 6 | 3 | Actual |
| 9159 | 30.00 | 2023-02-01 | 85 | 7 | 3 | Budget |
| 24907 | 34101.00 | 2024-05-03 | 19 | 7 | 5 | Actual |
| 28510 | 308.00 | 2024-08-03 | 67 | 6 | 7 | Actual |
| 28930 | 25.23 | 2024-08-03 | 83 | 2 | 12 | Actual |
| 21425 | 92.25 | 2024-01-04 | 89 | 4 | 11 | Actual |
| 3098 | 4676.00 | 2022-08-04 | 57 | 6 | 7 | Actual |
| 34039 | 190.00 | 2025-01-03 | 66 | 5 | 6 | Actual |
| 38135 | 32280.80 | 2025-04-03 | 60 | 2 | 13 | Actual |
| 15885 | 299.00 | 2023-08-04 | 80 | 4 | 6 | Actual |
| 8992 | 380.00 | 2023-02-01 | 66 | 1 | 3 | Budget |
| 37316 | 6729.00 | 2025-04-03 | 54 | 6 | 5 | Actual |
| 27797 | 364.60 | 2024-07-03 | 66 | 6 | 12 | Actual |
| 3794 | 100.00 | 2022-09-03 | 85 | 6 | 5 | Budget |
| 36690 | -84.35 | 2025-03-04 | 91 | 2 | 11 | Actual |
| 26897 | 41665.00 | 2024-07-03 | 24 | 7 | 3 | Actual |
| 23291 | 70823.61 | 2024-03-03 | 31 | 7 | 8 | Actual |
| 25690 | 585.00 | 2024-06-02 | 73 | 1 | 3 | Actual |
| 12217 | 34.42 | 2023-04-03 | 69 | 2 | 8 | Actual |
| 4926 | 7.00 | 2022-10-04 | 96 | 6 | 5 | Actual |
| 14257 | 29.48 | 2023-06-03 | 76 | 2 | 11 | Actual |
| 22629 | 65.00 | 2024-03-03 | 69 | 6 | 3 | Actual |
| 30222 | 18668.27 | 2024-09-02 | 7 | 7 | 13 | Actual |
| 18494 | 308.21 | 2023-10-04 | 61 | 6 | 12 | Actual |
| 12910 | 27209.00 | 2023-05-04 | 60 | 3 | 6 | Actual |
| 34755 | 54695.25 | 2025-01-03 | 21 | 7 | 13 | Actual |
| 9883 | 752321.00 | 2023-02-01 | 4 | 7 | 7 | Actual |
| 4312 | 669.28 | 2022-09-03 | 65 | 1 | 8 | Actual |
| 4737 | 2600.00 | 2022-10-04 | 61 | 6 | 4 | Budget |
| 14843 | 47.00 | 2023-07-04 | 68 | 2 | 6 | Actual |
| 32158 | 427.36 | 2024-11-02 | 80 | 3 | 11 | Actual |
| 36209 | 47217.00 | 2025-03-04 | 19 | 7 | 5 | Actual |
| 19581 | 87009.00 | 2023-12-04 | 60 | 1 | 3 | Actual |
| 9385 | 200.00 | 2023-02-01 | 74 | 6 | 5 | Budget |
| 10405 | 11524.00 | 2023-03-04 | 20 | 7 | 4 | Actual |
| 12367 | 550.00 | 2023-05-04 | 77 | 1 | 3 | Budget |
| 5824 | 550.00 | 2022-11-03 | 76 | 1 | 4 | Budget |
| 29700 | 75343.00 | 2024-09-02 | 21 | 7 | 7 | Actual |
| 4989 | 316.00 | 2022-10-04 | 81 | 1 | 6 | Actual |
| 18703 | 2762.00 | 2023-11-03 | 57 | 6 | 4 | Actual |
| 22411 | 142.25 | 2024-02-01 | 66 | 4 | 11 | Actual |
| 20079 | 1686925.00 | 2023-12-04 | 43 | 7 | 6 | Actual |
| 10779 | 280.00 | 2023-03-04 | 80 | 5 | 6 | Budget |
| 20722 | 180.00 | 2024-01-04 | 87 | 7 | 3 | Actual |
| 7447 | 48060.00 | 2022-12-04 | 56 | 6 | 6 | Actual |
| 32107 | 149.70 | 2024-11-02 | 84 | 1 | 11 | Actual |
| 7586 | 44879.00 | 2022-12-04 | 56 | 6 | 7 | Actual |
| 38393 | 686.00 | 2025-05-04 | 81 | 6 | 4 | Actual |
| 14866 | 2806.00 | 2023-07-04 | 61 | 3 | 6 | Actual |
| 15304 | 1097.59 | 2023-07-04 | 62 | 4 | 11 | Actual |
| 31174 | 28.42 | 2024-10-03 | 71 | 2 | 12 | Actual |
| 2717 | 1736.00 | 2022-08-04 | 62 | 1 | 6 | Actual |
| 15903 | 73.00 | 2023-08-04 | 68 | 5 | 6 | Actual |
| 14914 | -162.00 | 2023-07-04 | 91 | 4 | 6 | Actual |
| 23864 | 381.00 | 2024-04-02 | 92 | 6 | 5 | Actual |
| 8019 | 81.00 | 2023-01-04 | 74 | 7 | 3 | Actual |
| 31425 | 62.00 | 2024-11-02 | 82 | 6 | 3 | Actual |
| 14452 | 36.93 | 2023-06-03 | 66 | 6 | 12 | Actual |
| 1274 | 72.00 | 2022-07-04 | 65 | 7 | 3 | Actual |
| 27912 | 3815.36 | 2024-07-03 | 62 | 6 | 13 | Actual |
| 29229 | 278.00 | 2024-09-02 | 81 | 7 | 3 | Actual |
| 2096 | 75.32 | 2022-07-04 | 82 | 1 | 8 | Actual |
| 24810 | 57348.00 | 2024-05-03 | 13 | 7 | 4 | Actual |
| 29200 | 42113.00 | 2024-09-02 | 24 | 7 | 3 | Actual |
| 13137 | 74503.00 | 2023-05-04 | 37 | 7 | 6 | Actual |
| 38940 | 2848.68 | 2025-05-04 | 61 | 1 | 11 | Actual |
| 34035 | 13035.00 | 2025-01-03 | 60 | 5 | 6 | Actual |
| 16971 | 137.00 | 2023-09-03 | 73 | 6 | 6 | Actual |
| 35911 | 7082.09 | 2025-02-01 | 28 | 7 | 13 | Actual |
| 12797 | 2945.00 | 2023-05-04 | 23 | 7 | 5 | Actual |
| 28366 | 208.00 | 2024-08-03 | 76 | 4 | 6 | Actual |
| 8435 | 100.00 | 2023-01-04 | 67 | 3 | 6 | Budget |
| 33495 | 32805.63 | 2024-12-03 | 31 | 7 | 12 | Actual |
| 18133 | 75532.00 | 2023-10-04 | 34 | 7 | 7 | Actual |
| 1975 | 13500.00 | 2022-07-04 | 52 | 6 | 7 | Budget |
| 23789 | 5054.00 | 2024-04-02 | 23 | 7 | 4 | Actual |
| 21695 | 37748.00 | 2024-02-01 | 33 | 7 | 3 | Actual |
| 4395 | 234.42 | 2022-09-03 | 90 | 2 | 8 | Actual |
| 34136 | 1652.00 | 2025-01-03 | 77 | 1 | 7 | Actual |
| 37522 | 287.00 | 2025-04-03 | 66 | 6 | 6 | Actual |
| 18249 | 78352.54 | 2023-10-04 | 31 | 7 | 8 | Actual |
| 21006 | 156.00 | 2024-01-04 | 74 | 4 | 6 | Actual |
| 36634 | 99086.26 | 2025-03-04 | 39 | 7 | 8 | Actual |
| 34571 | 64.59 | 2025-01-03 | 68 | 2 | 12 | Actual |
| 3004 | 175.00 | 2022-08-04 | 89 | 6 | 6 | Actual |
| 39198 | 61577.44 | 2025-05-04 | 56 | 6 | 12 | Actual |
| 31012 | 149.70 | 2024-10-03 | 87 | 2 | 11 | Actual |
| 11866 | 80.00 | 2023-04-03 | 85 | 4 | 6 | Budget |
| 11117 | 280.00 | 2023-03-04 | 87 | 2 | 8 | Budget |
| 38210 | 54768.94 | 2025-04-03 | 29 | 7 | 13 | Actual |
| 5026 | 118.00 | 2022-10-04 | 74 | 2 | 6 | Actual |
| 16883 | 151.00 | 2023-09-03 | 68 | 3 | 6 | Actual |
| 9418 | 391050.00 | 2023-02-01 | 6 | 7 | 5 | Actual |
| 13809 | 30.00 | 2023-06-03 | 69 | 1 | 6 | Actual |
| 15165 | 475.33 | 2023-07-04 | 66 | 6 | 8 | Actual |
| 10459 | 156.00 | 2023-03-04 | 84 | 1 | 5 | Actual |
| 10352 | 480.00 | 2023-03-04 | 66 | 6 | 4 | Budget |
| 19200 | 6.00 | 2023-11-03 | 96 | 2 | 8 | Actual |
| 15516 | 11713.00 | 2023-08-04 | 57 | 6 | 3 | Actual |
| 5956 | 56.00 | 2022-11-03 | 69 | 1 | 5 | Actual |
| 18972 | 11.00 | 2023-11-03 | 71 | 5 | 6 | Actual |
| 8593 | 731.00 | 2023-01-04 | 72 | 6 | 6 | Actual |
| 37880 | 219.91 | 2025-04-03 | 74 | 4 | 11 | Actual |
| 24667 | 335.00 | 2024-05-03 | 74 | 6 | 3 | Actual |
| 18153 | 614.73 | 2023-10-04 | 76 | 1 | 8 | Actual |
| 18601 | 935.00 | 2023-11-03 | 80 | 6 | 3 | Actual |
| 26405 | 2682942.45 | 2024-06-02 | 45 | 7 | 8 | Actual |
| 8621 | 308.00 | 2023-01-04 | 92 | 6 | 6 | Actual |
| 36612 | 1192624.82 | 2025-03-04 | 6 | 7 | 8 | Actual |
| 34804 | 99475.00 | 2025-02-01 | 56 | 6 | 3 | Actual |
| 25456 | 173.10 | 2024-05-03 | 74 | 5 | 11 | Actual |
| 2213 | 380.00 | 2022-07-04 | 87 | 6 | 8 | Budget |
| 21335 | 76.29 | 2024-01-04 | 78 | 1 | 11 | Actual |
| 29048 | 67.92 | 2024-08-03 | 82 | 2 | 13 | Actual |
| 18229 | 6.00 | 2023-10-04 | 96 | 6 | 8 | Actual |
| 34596 | 2758.26 | 2025-01-03 | 57 | 6 | 12 | Actual |
| 38478 | 76.00 | 2025-05-04 | 71 | 6 | 5 | Actual |
| 3150 | 7.00 | 2022-08-04 | 96 | 6 | 7 | Actual |
| 4311 | 550.00 | 2022-09-03 | 65 | 1 | 8 | Budget |
| 27573 | 79.48 | 2024-07-03 | 78 | 2 | 11 | Actual |
| 38394 | 67.00 | 2025-05-04 | 82 | 6 | 4 | Actual |
| 36845 | 28.42 | 2025-03-04 | 69 | 1 | 12 | Actual |
| 16935 | 50.00 | 2023-09-03 | 68 | 5 | 6 | Actual |
| 8006 | 75.00 | 2023-01-04 | 65 | 7 | 3 | Actual |
| 15933 | 150.00 | 2023-08-04 | 66 | 6 | 6 | Actual |
| 23592 | 95680.00 | 2024-04-02 | 60 | 1 | 3 | Actual |
| 19060 | 59.00 | 2023-11-03 | 69 | 1 | 7 | Actual |
| 37828 | 135.87 | 2025-04-03 | 77 | 2 | 11 | Actual |
| 38060 | 393.32 | 2025-04-03 | 74 | 6 | 12 | Actual |
| 4154 | 92513.00 | 2022-09-03 | 31 | 7 | 6 | Actual |
| 19561 | 12093.54 | 2023-11-03 | 19 | 7 | 12 | Actual |
| 24245 | 55450.60 | 2024-04-02 | 60 | 6 | 8 | Actual |
| 31464 | 10814.00 | 2024-11-02 | 43 | 7 | 3 | Actual |
| 22360 | 14.59 | 2024-02-01 | 69 | 2 | 11 | Actual |
| 1450 | 27703.00 | 2022-07-04 | 40 | 7 | 4 | Actual |
| 6587 | 200.00 | 2022-11-03 | 83 | 1 | 8 | Budget |
| 12064 | 25500.00 | 2023-04-03 | 53 | 6 | 7 | Budget |
| 5405 | 132519.00 | 2022-10-04 | 15 | 7 | 7 | Actual |
| 21270 | 32.90 | 2024-01-04 | 69 | 6 | 8 | Actual |
| 1131 | 20020.00 | 2022-07-04 | 60 | 1 | 3 | Actual |
| 21459 | 2746.55 | 2024-01-04 | 53 | 6 | 11 | Actual |
| 38273 | 608.00 | 2025-05-04 | 81 | 6 | 3 | Actual |
| 37980 | 62720.01 | 2025-04-03 | 35 | 7 | 11 | Actual |
| 14014 | 252.00 | 2023-06-03 | 78 | 1 | 7 | Actual |
| 29240 | 6.00 | 2024-09-02 | 96 | 7 | 3 | Actual |
| 21804 | 45468.00 | 2024-02-01 | 19 | 7 | 4 | Actual |
| 25052 | 29.00 | 2024-05-03 | 84 | 5 | 6 | Actual |
| 1777 | 79.00 | 2022-07-04 | 85 | 4 | 6 | Actual |
| 34217 | 83358.69 | 2025-01-03 | 60 | 1 | 8 | Actual |
| 26875 | 328.00 | 2024-07-03 | 89 | 6 | 3 | Actual |
| 28764 | 113.53 | 2024-08-03 | 94 | 3 | 11 | Actual |
| 29541 | 51.00 | 2024-09-02 | 68 | 5 | 6 | Actual |
| 34803 | 338.00 | 2025-02-01 | 54 | 6 | 3 | Actual |
| 27261 | 1639.00 | 2024-07-03 | 61 | 6 | 6 | Actual |
| 15491 | 131.00 | 2023-08-04 | 69 | 1 | 3 | Actual |
| 20945 | 76.00 | 2024-01-04 | 65 | 2 | 6 | Actual |
| 9517 | 184.00 | 2023-02-01 | 77 | 2 | 6 | Actual |
| 24782 | 35.00 | 2024-05-03 | 69 | 6 | 4 | Actual |
| 8736 | 300.00 | 2023-01-04 | 73 | 6 | 7 | Actual |
| 27297 | 80714.00 | 2024-07-03 | 15 | 7 | 6 | Actual |
| 35142 | 75.00 | 2025-02-01 | 71 | 3 | 6 | Actual |
| 24552 | 2.89 | 2024-04-02 | 85 | 2 | 12 | Actual |
| 33474 | 8269.00 | 2024-12-03 | 94 | 6 | 12 | Actual |
| 15336 | 941.20 | 2023-07-04 | 62 | 6 | 11 | Actual |
| 15705 | 79.00 | 2023-08-04 | 71 | 1 | 5 | Actual |
| 22413 | 53.95 | 2024-02-01 | 68 | 4 | 11 | Actual |
| 10155 | 15939.00 | 2023-03-04 | 60 | 6 | 3 | Actual |
| 32194 | -148.17 | 2024-11-02 | 91 | 4 | 11 | Actual |
| 26340 | 340.48 | 2024-06-02 | 94 | 2 | 8 | Actual |
| 10337 | 46622.00 | 2023-03-04 | 56 | 6 | 4 | Actual |
| 29352 | 293.00 | 2024-09-02 | 83 | 1 | 5 | Actual |
| 21114 | 330.00 | 2024-01-04 | 67 | 1 | 7 | Actual |
| 1577 | 38564.00 | 2022-07-04 | 21 | 7 | 5 | Actual |
| 39365 | 55240.88 | 2025-05-04 | 31 | 7 | 13 | Actual |
| 11481 | 550.00 | 2023-04-03 | 72 | 6 | 4 | Budget |
| 33580 | 1094.25 | 2024-12-03 | 80 | 6 | 13 | Actual |
| 23566 | 161.40 | 2024-03-03 | 7 | 7 | 12 | Actual |
| 567 | 176270.00 | 2022-06-03 | 11 | 3 | 6 | Actual |
| 25491 | 240.13 | 2024-05-03 | 77 | 6 | 11 | Actual |
| 16751 | 320.00 | 2023-09-03 | 90 | 1 | 5 | Actual |
| 28348 | 130.00 | 2024-08-03 | 85 | 3 | 6 | Actual |
| 15124 | 667.76 | 2023-07-04 | 92 | 1 | 8 | Actual |
| 35669 | 16743.62 | 2025-02-01 | 19 | 7 | 11 | Actual |
| 6618 | 252.60 | 2022-11-03 | 73 | 2 | 8 | Actual |
| 24126 | 53281.00 | 2024-04-02 | 60 | 6 | 7 | Actual |
| 34606 | 66.72 | 2025-01-03 | 71 | 6 | 12 | Actual |
| 27159 | 97.00 | 2024-07-03 | 74 | 2 | 6 | Actual |
| 19915 | 96.00 | 2023-12-04 | 65 | 2 | 6 | Actual |
| 28414 | 1943.00 | 2024-08-03 | 62 | 6 | 6 | Actual |
| 29764 | 176.84 | 2024-09-02 | 84 | 2 | 8 | Actual |
| 30746 | 140131.00 | 2024-10-03 | 39 | 7 | 6 | Actual |
| 11771 | 40.00 | 2023-04-03 | 85 | 2 | 6 | Budget |
| 6719 | 173108.85 | 2022-11-03 | 15 | 7 | 8 | Actual |
| 27543 | 389.06 | 2024-07-03 | 76 | 1 | 11 | Actual |
| 38995 | 1283.76 | 2025-05-04 | 61 | 3 | 11 | Actual |
| 24522 | 2.89 | 2024-04-02 | 82 | 1 | 12 | Actual |
| 17021 | 4329.00 | 2023-09-03 | 62 | 1 | 7 | Actual |
| 3009 | 8.00 | 2022-08-04 | 96 | 6 | 6 | Actual |
| 14111 | 931.40 | 2023-06-03 | 81 | 1 | 8 | Actual |
| 417 | 650.00 | 2022-06-03 | 80 | 6 | 5 | Budget |
| 27237 | 21.00 | 2024-07-03 | 71 | 5 | 6 | Actual |
| 37213 | 1620.00 | 2025-04-03 | 87 | 1 | 4 | Actual |
| 32005 | 82.90 | 2024-11-02 | 71 | 2 | 8 | Actual |
| 37013 | 5576.79 | 2025-03-04 | 57 | 6 | 13 | Actual |
| 32655 | 708.00 | 2024-12-03 | 65 | 6 | 4 | Actual |
| 10205 | 7.00 | 2023-03-04 | 96 | 6 | 3 | Actual |
| 3097 | 122351.00 | 2022-08-04 | 56 | 6 | 7 | Actual |
| 520 | 6600.00 | 2022-06-03 | 60 | 2 | 6 | Budget |
| 9918 | 480.00 | 2023-02-01 | 65 | 1 | 8 | Budget |
| 33973 | 36.00 | 2025-01-03 | 84 | 2 | 6 | Actual |
| 13266 | 9411.00 | 2023-05-04 | 20 | 7 | 7 | Actual |
| 12923 | 200.00 | 2023-05-04 | 68 | 3 | 6 | Budget |
| 9837 | 258.00 | 2023-02-01 | 65 | 6 | 7 | Actual |
| 32875 | 37.00 | 2024-12-03 | 82 | 3 | 6 | Actual |
| 1374 | 1965.00 | 2022-07-04 | 61 | 6 | 4 | Actual |
| 16765 | 6022.00 | 2023-09-03 | 63 | 6 | 5 | Actual |
| 15072 | 1359461.00 | 2023-07-04 | 4 | 7 | 7 | Actual |
| 32361 | 16743.62 | 2024-11-02 | 19 | 7 | 12 | Actual |
| 10897 | 540.00 | 2023-03-04 | 65 | 1 | 7 | Actual |
| 28749 | 375.23 | 2024-08-03 | 74 | 3 | 11 | Actual |
| 36294 | 165.00 | 2025-03-04 | 74 | 3 | 6 | Actual |
| 18887 | 118.00 | 2023-11-03 | 65 | 2 | 6 | Actual |
| 23732 | 878.00 | 2024-04-02 | 87 | 1 | 4 | Actual |
| 14433 | 14.59 | 2023-06-03 | 81 | 2 | 12 | Actual |
| 8923 | 251.09 | 2023-01-04 | 74 | 6 | 8 | Actual |
| 26556 | 56.08 | 2024-06-02 | 68 | 6 | 11 | Actual |
| 38557 | 785.00 | 2025-05-04 | 61 | 2 | 6 | Actual |
| 30834 | 35916.00 | 2024-10-03 | 33 | 7 | 7 | Actual |
| 24353 | 96.51 | 2024-04-02 | 87 | 2 | 11 | Actual |
| 27213 | 132.00 | 2024-07-03 | 74 | 4 | 6 | Actual |
| 11180 | 198.05 | 2023-03-04 | 90 | 6 | 8 | Actual |
| 33765 | 475.00 | 2025-01-03 | 90 | 1 | 4 | Actual |
| 37733 | 981.40 | 2025-04-03 | 66 | 6 | 8 | Actual |
| 22278 | 5673.91 | 2024-02-01 | 76 | 6 | 8 | Actual |
| 38052 | 553.96 | 2025-04-03 | 65 | 6 | 12 | Actual |
| 23506 | 19.91 | 2024-03-03 | 65 | 1 | 12 | Actual |
| 15373 | 3795.51 | 2023-07-04 | 18 | 7 | 11 | Actual |
| 12259 | 11100.00 | 2023-04-03 | 57 | 6 | 8 | Budget |
| 10144 | 204.00 | 2023-03-04 | 94 | 1 | 3 | Actual |
| 7959 | 70.00 | 2023-01-04 | 85 | 6 | 3 | Budget |
| 1617 | 250.00 | 2022-07-04 | 76 | 1 | 6 | Actual |
| 17456 | -50.30 | 2023-09-03 | 91 | 1 | 12 | Actual |
| 19850 | -188.00 | 2023-12-04 | 91 | 6 | 5 | Actual |
| 4423 | 114.72 | 2022-09-03 | 68 | 6 | 8 | Actual |
| 445 | 15064.00 | 2022-06-03 | 13 | 7 | 5 | Actual |
| 21470 | 51.82 | 2024-01-04 | 68 | 6 | 11 | Actual |
| 20675 | 533554.00 | 2024-01-04 | 4 | 7 | 3 | Actual |
| 28204 | -306.00 | 2024-08-03 | 91 | 1 | 5 | Actual |
| 4632 | 864.00 | 2022-10-04 | 61 | 7 | 3 | Actual |
| 31449 | 107629.00 | 2024-11-02 | 21 | 7 | 3 | Actual |
| 1914 | 81801.00 | 2022-07-04 | 31 | 7 | 6 | Actual |
| 3487 | 20972.00 | 2022-09-03 | 14 | 7 | 3 | Actual |
| 16172 | 1458713.11 | 2023-08-04 | 4 | 7 | 8 | Actual |
| 20946 | 69.00 | 2024-01-04 | 66 | 2 | 6 | Actual |
| 12203 | 16000.00 | 2023-04-03 | 60 | 2 | 8 | Budget |
| 11546 | 4200.00 | 2023-04-03 | 61 | 1 | 5 | Budget |
| 30045 | 34.80 | 2024-09-02 | 67 | 2 | 12 | Actual |
| 16165 | -250.43 | 2023-08-04 | 91 | 6 | 8 | Actual |
| 6920 | 56.00 | 2022-12-04 | 89 | 7 | 3 | Actual |
| 3172 | 22683.00 | 2022-08-04 | 32 | 7 | 7 | Actual |
| 19884 | 15961.00 | 2023-12-04 | 100 | 7 | 5 | Actual |
| 21516 | 36990.81 | 2024-01-04 | 37 | 7 | 11 | Actual |
| 34604 | 153.95 | 2025-01-03 | 68 | 6 | 12 | Actual |
| 39269 | 232.84 | 2025-05-04 | 73 | 1 | 13 | Actual |
| 24930 | 230.00 | 2024-05-03 | 65 | 1 | 6 | Actual |
| 1289 | 52.00 | 2022-07-04 | 76 | 7 | 3 | Actual |
| 23258 | 198.05 | 2024-03-03 | 78 | 6 | 8 | Actual |
| 2010 | 674.00 | 2022-07-04 | 77 | 6 | 7 | Actual |
| 30818 | 37659.00 | 2024-10-03 | 7 | 7 | 7 | Actual |
| 33310 | 207.15 | 2024-12-03 | 81 | 4 | 11 | Actual |
| 1584 | 17346.00 | 2022-07-04 | 32 | 7 | 5 | Actual |
| 31404 | 1508.00 | 2024-11-02 | 54 | 6 | 3 | Actual |
| 9803 | 60.00 | 2023-02-01 | 82 | 1 | 7 | Budget |
| 1789 | 630.00 | 2022-07-04 | 61 | 5 | 6 | Actual |
| 31398 | 950.00 | 2024-11-02 | 92 | 1 | 3 | Actual |
| 30792 | 59.00 | 2024-10-03 | 69 | 6 | 7 | Actual |
| 29462 | 12.00 | 2024-09-02 | 69 | 2 | 6 | Actual |
| 15771 | 11771.00 | 2023-08-04 | 20 | 7 | 5 | Actual |
| 26303 | 155.63 | 2024-06-02 | 82 | 1 | 8 | Actual |
| 3866 | 37.00 | 2022-09-03 | 82 | 1 | 6 | Actual |
| 2582 | 480.00 | 2022-08-04 | 65 | 1 | 5 | Budget |
| 9371 | 441.00 | 2023-02-01 | 65 | 6 | 5 | Actual |
| 4782 | -184.00 | 2022-10-04 | 91 | 6 | 4 | Actual |
| 22134 | 180.00 | 2024-02-01 | 89 | 1 | 7 | Actual |
| 30377 | 642.00 | 2024-10-03 | 73 | 1 | 4 | Actual |
| 9298 | 22164.00 | 2023-02-01 | 33 | 7 | 4 | Actual |
| 29714 | 38829.00 | 2024-09-02 | 40 | 7 | 7 | Actual |
| 23949 | 74.00 | 2024-04-02 | 92 | 2 | 6 | Actual |
| 15940 | 127.00 | 2023-08-04 | 74 | 6 | 6 | Actual |
| 37922 | 22.04 | 2025-04-03 | 94 | 5 | 11 | Actual |
| 27720 | 72269.13 | 2024-07-03 | 29 | 7 | 11 | Actual |
| 5844 | 236.00 | 2022-11-03 | 89 | 1 | 4 | Actual |
| 26198 | 450.00 | 2024-06-02 | 68 | 1 | 7 | Actual |
| 4724 | 156941.00 | 2022-10-04 | 12 | 2 | 4 | Actual |
| 2705 | 50477.00 | 2022-08-04 | 35 | 7 | 5 | Actual |
| 3434 | 2589.00 | 2022-09-03 | 63 | 6 | 3 | Actual |
| 28868 | 4462.54 | 2024-08-03 | 22 | 7 | 11 | Actual |
| 25449 | 67.78 | 2024-05-03 | 65 | 5 | 11 | Actual |
| 28978 | 388400.55 | 2024-08-03 | 6 | 7 | 12 | Actual |
| 24919 | 89077.00 | 2024-05-03 | 35 | 7 | 5 | Actual |
| 33291 | -99.24 | 2024-12-03 | 91 | 3 | 11 | Actual |
| 25970 | 14817.00 | 2024-06-02 | 18 | 7 | 5 | Actual |
| 17613 | 770078.00 | 2023-10-04 | 4 | 7 | 3 | Actual |
| 5759 | 646.00 | 2022-11-03 | 62 | 7 | 3 | Actual |
| 24298 | 143596.18 | 2024-04-02 | 37 | 7 | 8 | Actual |
| 7910 | 6500.00 | 2023-01-04 | 52 | 6 | 3 | Budget |
| 8512 | 98.00 | 2023-01-04 | 89 | 4 | 6 | Actual |
| 26152 | 53.00 | 2024-06-02 | 85 | 6 | 6 | Actual |
| 6776 | 100.00 | 2022-12-04 | 84 | 1 | 3 | Budget |
| 33940 | 520.00 | 2025-01-03 | 77 | 1 | 6 | Actual |
| 11593 | 24000.00 | 2023-04-03 | 52 | 6 | 5 | Budget |
| 31021 | 1645.47 | 2024-10-03 | 62 | 3 | 11 | Actual |
| 25217 | 96677.12 | 2024-05-03 | 60 | 1 | 8 | Actual |
| 4958 | 13323.00 | 2022-10-04 | 100 | 7 | 5 | Actual |
| 8437 | 100.00 | 2023-01-04 | 68 | 3 | 6 | Budget |
| 23347 | 12.46 | 2024-03-03 | 82 | 2 | 11 | Actual |
| 38897 | 67.75 | 2025-05-04 | 82 | 6 | 8 | Actual |
| 6357 | 322.00 | 2022-11-03 | 77 | 6 | 6 | Actual |
| 19853 | 8.00 | 2023-12-04 | 96 | 6 | 5 | Actual |
| 7967 | 8.00 | 2023-01-04 | 96 | 6 | 3 | Actual |
| 20832 | 351.00 | 2024-01-04 | 73 | 1 | 5 | Actual |
| 19318 | 49.70 | 2023-11-03 | 92 | 2 | 11 | Actual |
| 14708 | 36916.00 | 2023-07-04 | 34 | 7 | 4 | Actual |
| 30461 | 61438.00 | 2024-10-03 | 60 | 1 | 5 | Actual |
| 26542 | 10.33 | 2024-06-02 | 94 | 5 | 11 | Actual |
| 39002 | 39.06 | 2025-05-04 | 71 | 3 | 11 | Actual |
| 13467 | 26056.11 | 2023-05-04 | 38 | 7 | 8 | Actual |
| 36364 | 128.00 | 2025-03-04 | 54 | 6 | 6 | Actual |
| 6432 | 200.00 | 2022-11-03 | 74 | 1 | 7 | Budget |
| 18829 | 610670.00 | 2023-11-03 | 4 | 7 | 5 | Actual |
| 35677 | 79876.72 | 2025-02-01 | 31 | 7 | 11 | Actual |
| 4298 | 42636.00 | 2022-09-03 | 37 | 7 | 7 | Actual |
| 9891 | 30604.00 | 2023-02-01 | 19 | 7 | 7 | Actual |
| 17762 | 2638.00 | 2023-10-04 | 62 | 1 | 5 | Actual |
| 2950 | 4.00 | 2022-08-04 | 96 | 5 | 6 | Actual |
| 14383 | 39488.73 | 2023-06-03 | 35 | 7 | 11 | Actual |
| 25804 | 5456.00 | 2024-06-02 | 61 | 1 | 4 | Actual |
| 14109 | 376.85 | 2023-06-03 | 78 | 1 | 8 | Actual |
| 5229 | 100.00 | 2022-10-04 | 74 | 6 | 6 | Budget |
| 20459 | 123.10 | 2023-12-04 | 90 | 6 | 11 | Actual |
| 14646 | 281.00 | 2023-07-04 | 89 | 1 | 4 | Actual |
| 23316 | 77.36 | 2024-03-03 | 78 | 1 | 11 | Actual |
| 22197 | 57235.00 | 2024-02-01 | 34 | 7 | 7 | Actual |
| 7185 | 26232.00 | 2022-12-04 | 19 | 7 | 5 | Actual |
| 5739 | 11770.00 | 2022-11-03 | 22 | 7 | 3 | Actual |
| 6172 | 68.00 | 2022-11-03 | 89 | 2 | 6 | Actual |
| 17581 | 59202.00 | 2023-10-04 | 60 | 6 | 3 | Actual |
| 12324 | 10083.09 | 2023-04-03 | 20 | 7 | 8 | Actual |
| 38362 | 360.00 | 2025-05-04 | 85 | 1 | 4 | Actual |
| 6184 | 1622.00 | 2022-11-03 | 62 | 3 | 6 | Actual |
| 6165 | 50.00 | 2022-11-03 | 83 | 2 | 6 | Budget |
| 3216 | 200.00 | 2022-08-04 | 83 | 1 | 8 | Budget |
| 18928 | 30.00 | 2023-11-03 | 82 | 3 | 6 | Actual |
| 233 | 360.00 | 2022-06-03 | 92 | 1 | 4 | Actual |
| 11505 | 720.00 | 2023-04-03 | 87 | 6 | 4 | Actual |
| 25021 | 75.00 | 2024-05-03 | 78 | 4 | 6 | Actual |
| 36877 | 56.08 | 2025-03-04 | 76 | 2 | 12 | Actual |
| 9571 | 380.00 | 2023-02-01 | 81 | 3 | 6 | Budget |
| 27974 | 347.00 | 2024-08-03 | 67 | 1 | 3 | Actual |
| 13795 | 45545.00 | 2023-06-03 | 39 | 7 | 5 | Actual |
| 17537 | 7996.65 | 2023-09-03 | 32 | 7 | 12 | Actual |
| 29108 | 7150.51 | 2024-08-03 | 28 | 7 | 13 | Actual |
| 35550 | 96.51 | 2025-02-01 | 68 | 3 | 11 | Actual |
| 35315 | 325.00 | 2025-02-01 | 67 | 6 | 7 | Actual |
| 7652 | 9604.00 | 2022-12-04 | 18 | 7 | 7 | Actual |
| 30524 | 43000.00 | 2024-10-03 | 99 | 6 | 5 | Actual |
| 26517 | 2655.06 | 2024-06-02 | 60 | 5 | 11 | Actual |
| 25806 | 902.00 | 2024-06-02 | 65 | 1 | 4 | Actual |
| 6369 | 67.00 | 2022-11-03 | 84 | 6 | 6 | Actual |
| 15251 | 35.87 | 2023-07-04 | 65 | 2 | 11 | Actual |
| 25168 | 386.00 | 2024-05-03 | 73 | 6 | 7 | Actual |
| 22802 | 3766.00 | 2024-03-03 | 61 | 1 | 5 | Actual |
| 25083 | 27.00 | 2024-05-03 | 82 | 6 | 6 | Actual |
| 12859 | 8.00 | 2023-05-04 | 96 | 1 | 6 | Actual |
| 24659 | 540.00 | 2024-05-03 | 65 | 6 | 3 | Actual |
| 23374 | 13.53 | 2024-03-03 | 82 | 3 | 11 | Actual |
| 5773 | 110.00 | 2022-11-03 | 73 | 7 | 3 | Budget |
| 22367 | 163.53 | 2024-02-01 | 80 | 2 | 11 | Actual |
| 33760 | 376.00 | 2025-01-03 | 83 | 1 | 4 | Actual |
| 15539 | 900.00 | 2023-08-04 | 87 | 6 | 3 | Actual |
| 16088 | 160.18 | 2023-08-04 | 71 | 1 | 8 | Actual |
| 8107 | 2300.00 | 2023-01-04 | 62 | 6 | 4 | Budget |
| 31121 | 4508.29 | 2024-10-03 | 22 | 7 | 11 | Actual |
| 18056 | 59.00 | 2023-10-04 | 69 | 1 | 7 | Actual |
| 1684 | 66.00 | 2022-07-04 | 89 | 2 | 6 | Actual |
| 996 | 1000.00 | 2022-06-03 | 62 | 2 | 8 | Budget |
| 21435 | 30.55 | 2024-01-04 | 66 | 5 | 11 | Actual |
| 25687 | 300.00 | 2024-06-02 | 68 | 1 | 3 | Actual |
| 6798 | 15680.00 | 2022-12-04 | 60 | 6 | 3 | Actual |
| 27142 | 451.00 | 2024-07-03 | 87 | 1 | 6 | Actual |
| 22500 | 69.91 | 2024-02-01 | 62 | 1 | 12 | Actual |
| 24287 | 81188.96 | 2024-04-02 | 21 | 7 | 8 | Actual |
| 26620 | 32.67 | 2024-06-02 | 74 | 1 | 12 | Actual |
| 14185 | 1857.00 | 2023-06-03 | 97 | 6 | 8 | Actual |
| 680 | 122.00 | 2022-06-03 | 73 | 5 | 6 | Actual |
| 1259 | 11302.00 | 2022-07-04 | 34 | 7 | 3 | Actual |
| 18754 | 29644.00 | 2023-11-03 | 33 | 7 | 4 | Actual |
| 37365 | 22806.00 | 2025-04-03 | 28 | 7 | 5 | Actual |
| 2214 | 546.55 | 2022-07-04 | 87 | 6 | 8 | Actual |
| 35626 | 411.41 | 2025-02-01 | 54 | 6 | 11 | Actual |
| 23736 | 600.00 | 2024-04-02 | 92 | 1 | 4 | Actual |
| 37278 | 212240.00 | 2025-04-03 | 35 | 7 | 4 | Actual |
| 27189 | 561.00 | 2024-07-03 | 77 | 3 | 6 | Actual |
| 38613 | 190.00 | 2025-05-04 | 65 | 4 | 6 | Actual |
| 33665 | 95.00 | 2025-01-03 | 71 | 6 | 3 | Actual |
| 17187 | 220.78 | 2023-09-03 | 78 | 6 | 8 | Actual |
| 28991 | 8671.13 | 2024-08-03 | 28 | 7 | 12 | Actual |
| 14582 | 6318.00 | 2023-07-04 | 23 | 7 | 3 | Actual |
| 35139 | 225.00 | 2025-02-01 | 67 | 3 | 6 | Actual |
| 9570 | 648.00 | 2023-02-01 | 80 | 3 | 6 | Actual |
| 10894 | 2500.00 | 2023-03-04 | 62 | 1 | 7 | Budget |
| 11597 | 0.00 | 2023-04-03 | 54 | 6 | 5 | Budget |
| 8555 | 40.00 | 2023-01-04 | 85 | 5 | 6 | Budget |
| 34515 | 92848.23 | 2025-01-03 | 15 | 7 | 11 | Actual |
| 36411 | 33870.00 | 2025-03-04 | 24 | 7 | 6 | Actual |
| 32096 | 47.57 | 2024-11-02 | 69 | 1 | 11 | Actual |
| 20983 | 132.00 | 2024-01-04 | 78 | 3 | 6 | Actual |
| 22821 | 743.00 | 2024-03-03 | 87 | 1 | 5 | Actual |
| 26116 | 13.00 | 2024-06-02 | 82 | 5 | 6 | Actual |
| 39298 | 466.17 | 2025-05-04 | 76 | 2 | 13 | Actual |
| 12690 | 339.00 | 2023-05-04 | 73 | 1 | 5 | Actual |
| 28038 | 96548.00 | 2024-08-03 | 13 | 7 | 3 | Actual |
| 26245 | 208.00 | 2024-06-02 | 84 | 6 | 7 | Actual |
| 33735 | 338.00 | 2025-01-03 | 87 | 7 | 3 | Actual |
| 23794 | 31719.00 | 2024-04-02 | 32 | 7 | 4 | Actual |
| 8101 | 5700.00 | 2023-01-04 | 57 | 6 | 4 | Budget |
| 16077 | 2774054.00 | 2023-08-04 | 43 | 7 | 7 | Actual |
| 34236 | 373.82 | 2025-01-03 | 85 | 1 | 8 | Actual |
| 22022 | 8.00 | 2024-02-01 | 96 | 4 | 6 | Actual |
| 30166 | 50.38 | 2024-09-02 | 69 | 2 | 13 | Actual |
| 39244 | 1843.35 | 2025-05-04 | 23 | 7 | 12 | Actual |
| 36455 | 24012.00 | 2025-03-04 | 53 | 6 | 7 | Actual |
| 4096 | 100.00 | 2022-09-03 | 67 | 6 | 6 | Budget |
| 38034 | 19.91 | 2025-04-03 | 84 | 2 | 12 | Actual |
| 32020 | -270.13 | 2024-11-02 | 91 | 2 | 8 | Actual |
| 19122 | 168509.00 | 2023-11-03 | 13 | 7 | 7 | Actual |
| 33326 | 3090.18 | 2024-12-03 | 57 | 6 | 11 | Actual |
| 35809 | 1390.75 | 2025-02-01 | 61 | 1 | 13 | Actual |
| 33585 | 190.73 | 2024-12-03 | 85 | 6 | 13 | Actual |
| 10681 | 550.00 | 2023-03-04 | 77 | 3 | 6 | Budget |
| 10169 | 90.00 | 2023-03-04 | 68 | 6 | 3 | Budget |
| 24280 | 26444.00 | 2024-04-02 | 8 | 7 | 8 | Actual |
| 30995 | 116.72 | 2024-10-03 | 65 | 2 | 11 | Actual |
| 20666 | 191.00 | 2024-01-04 | 89 | 6 | 3 | Actual |
| 13908 | 8.00 | 2023-06-03 | 96 | 4 | 6 | Actual |
| 20750 | 819.00 | 2024-01-04 | 87 | 1 | 4 | Actual |
| 8619 | 231.00 | 2023-01-04 | 90 | 6 | 6 | Actual |
| 35280 | 611.00 | 2025-02-01 | 66 | 1 | 7 | Actual |
| 14642 | 209.00 | 2023-07-04 | 83 | 1 | 4 | Actual |
| 15294 | 27.36 | 2023-07-04 | 85 | 3 | 11 | Actual |
| 23835 | 2252.00 | 2024-04-02 | 54 | 6 | 5 | Actual |
| 9741 | 47500.00 | 2023-02-01 | 99 | 6 | 6 | Actual |
| 18573 | 371.00 | 2023-11-03 | 89 | 1 | 3 | Actual |
| 7814 | 20.00 | 2022-12-04 | 82 | 6 | 8 | Budget |
| 27752 | 109.27 | 2024-07-03 | 85 | 1 | 12 | Actual |
| 25382 | 13.53 | 2024-05-03 | 83 | 2 | 11 | Actual |
| 16876 | 781963.00 | 2023-09-03 | 11 | 3 | 6 | Actual |
| 37262 | 114029.00 | 2025-04-03 | 13 | 7 | 4 | Actual |
| 3824 | 19443.00 | 2022-09-03 | 32 | 7 | 5 | Actual |
| 826 | 850.00 | 2022-06-03 | 77 | 1 | 7 | Budget |
| 21803 | 14268.00 | 2024-02-01 | 18 | 7 | 4 | Actual |
| 23303 | 15110.62 | 2024-03-03 | 60 | 1 | 11 | Actual |
| 9635 | 5.00 | 2023-02-01 | 96 | 4 | 6 | Actual |
| 26917 | 105.00 | 2024-07-03 | 68 | 7 | 3 | Actual |
| 34967 | 21731.00 | 2025-02-01 | 20 | 7 | 4 | Actual |
| 26104 | 95.00 | 2024-06-02 | 66 | 5 | 6 | Actual |
| 34727 | 1743.39 | 2025-01-03 | 76 | 6 | 13 | Actual |
| 13148 | 3624.00 | 2023-05-04 | 62 | 1 | 7 | Actual |
| 19798 | 248.00 | 2023-12-04 | 68 | 1 | 5 | Actual |
| 38676 | 52.00 | 2025-05-04 | 71 | 6 | 6 | Actual |
| 5138 | 53.00 | 2022-10-04 | 84 | 4 | 6 | Actual |
| 14546 | 73.00 | 2023-07-04 | 69 | 6 | 3 | Actual |
| 9734 | 111.00 | 2023-02-01 | 89 | 6 | 6 | Actual |
| 13861 | 210.00 | 2023-06-03 | 66 | 3 | 6 | Actual |
| 16777 | 204.00 | 2023-09-03 | 78 | 6 | 5 | Actual |
| 10602 | 156.00 | 2023-03-04 | 89 | 1 | 6 | Actual |
| 16626 | 88.00 | 2023-09-03 | 84 | 7 | 3 | Actual |
| 2618 | 266.00 | 2022-08-04 | 90 | 1 | 5 | Actual |
| 9262 | 196.00 | 2023-02-01 | 83 | 6 | 4 | Actual |
| 35674 | 9342.42 | 2025-02-01 | 24 | 7 | 11 | Actual |
| 23470 | 2119.95 | 2024-03-03 | 94 | 6 | 11 | Actual |
| 30119 | 77380.92 | 2024-09-02 | 29 | 7 | 12 | Actual |
| 2211 | 126.84 | 2022-07-04 | 85 | 6 | 8 | Actual |
| 35030 | 399.00 | 2025-02-01 | 73 | 6 | 5 | Actual |
| 20333 | 48.63 | 2023-12-04 | 76 | 2 | 11 | Actual |
| 22498 | 1349.72 | 2024-02-01 | 60 | 1 | 12 | Actual |
| 12514 | 14.00 | 2023-05-04 | 82 | 7 | 3 | Actual |
| 25219 | 4960.26 | 2024-05-03 | 62 | 1 | 8 | Actual |
| 18305 | 5.01 | 2023-10-04 | 82 | 2 | 11 | Actual |
| 37003 | 146.87 | 2025-03-04 | 85 | 2 | 13 | Actual |
| 8742 | 550.00 | 2023-01-04 | 77 | 6 | 7 | Budget |
| 15599 | -58.00 | 2023-08-04 | 91 | 7 | 3 | Actual |
| 29765 | 170.78 | 2024-09-02 | 85 | 2 | 8 | Actual |
| 16440 | 20.97 | 2023-08-04 | 77 | 2 | 12 | Actual |
| 14623 | 2.00 | 2023-07-04 | 96 | 7 | 3 | Actual |
| 33372 | 8674.32 | 2024-12-03 | 24 | 7 | 11 | Actual |
| 30715 | 190.00 | 2024-10-03 | 89 | 6 | 6 | Actual |
| 33615 | 23903.45 | 2024-12-03 | 35 | 7 | 13 | Actual |
| 32195 | 249.70 | 2024-11-02 | 92 | 4 | 11 | Actual |
| 6521 | 561.00 | 2022-11-03 | 97 | 6 | 7 | Actual |
| 7305 | 3307.00 | 2022-12-04 | 61 | 3 | 6 | Actual |
| 27090 | 11.00 | 2024-07-03 | 96 | 6 | 5 | Actual |
| 21384 | 12.46 | 2024-01-04 | 69 | 3 | 11 | Actual |
| 35286 | 323.00 | 2025-02-01 | 74 | 1 | 7 | Actual |
| 5132 | 192.00 | 2022-10-04 | 81 | 4 | 6 | Actual |
| 6859 | 13720.00 | 2022-12-04 | 18 | 7 | 3 | Actual |
| 28070 | 141.00 | 2024-08-03 | 73 | 7 | 3 | Actual |
| 29666 | 48.00 | 2024-09-02 | 69 | 6 | 7 | Actual |
| 38641 | 80.00 | 2025-05-04 | 67 | 5 | 6 | Actual |
| 34315 | 18710.52 | 2025-01-03 | 18 | 7 | 8 | Actual |
| 3212 | 480.00 | 2022-08-04 | 81 | 1 | 8 | Budget |
| 6714 | 856968.56 | 2022-11-03 | 6 | 7 | 8 | Actual |
| 17166 | 4.00 | 2023-09-03 | 96 | 2 | 8 | Actual |
| 11263 | 13.00 | 2023-04-03 | 96 | 1 | 3 | Actual |
| 9597 | 280.00 | 2023-02-01 | 66 | 4 | 6 | Budget |
| 1530 | 70.00 | 2022-07-04 | 71 | 6 | 5 | Budget |
| 12126 | 788800.00 | 2023-04-03 | 101 | 6 | 7 | Budget |
| 14902 | 116.00 | 2023-07-04 | 76 | 4 | 6 | Actual |
| 18986 | 133.00 | 2023-11-03 | 90 | 5 | 6 | Actual |
| 6224 | 368.00 | 2022-11-03 | 92 | 3 | 6 | Actual |
| 3895 | 65.00 | 2022-09-03 | 68 | 2 | 6 | Actual |
| 26079 | 92.00 | 2024-06-02 | 67 | 4 | 6 | Actual |
| 5316 | 850.00 | 2022-10-04 | 80 | 1 | 7 | Budget |
| 5030 | 170.00 | 2022-10-04 | 77 | 2 | 6 | Actual |
| 14195 | 13513.45 | 2023-06-03 | 18 | 7 | 8 | Actual |
| 16754 | 309.00 | 2023-09-03 | 94 | 1 | 5 | Actual |
| 5872 | 174.00 | 2022-11-03 | 67 | 6 | 4 | Actual |
| 29808 | 34500.00 | 2024-09-02 | 99 | 6 | 8 | Actual |
| 23032 | 1941.00 | 2024-03-03 | 61 | 6 | 6 | Actual |
| 7700 | 750.00 | 2022-12-04 | 80 | 1 | 8 | Budget |
| 34923 | 402.00 | 2025-02-01 | 54 | 6 | 4 | Actual |
| 25307 | 34500.00 | 2024-05-03 | 99 | 6 | 8 | Actual |
| 9254 | 200.00 | 2023-02-01 | 78 | 6 | 4 | Budget |
| 27547 | 499.70 | 2024-07-03 | 81 | 1 | 11 | Actual |
| 30159 | 30989.55 | 2024-09-02 | 60 | 2 | 13 | Actual |
| 364 | 172.00 | 2022-06-03 | 83 | 1 | 5 | Actual |
| 37936 | 52.89 | 2025-04-03 | 69 | 6 | 11 | Actual |
| 7964 | -186.00 | 2023-01-04 | 91 | 6 | 3 | Actual |
| 27560 | 11223.31 | 2024-07-03 | 60 | 2 | 11 | Actual |
| 6615 | 40.48 | 2022-11-03 | 69 | 2 | 8 | Actual |
| 9025 | 330.00 | 2023-02-01 | 90 | 1 | 3 | Actual |
| 22247 | 191.99 | 2024-02-01 | 78 | 2 | 8 | Actual |
| 17894 | 140.00 | 2023-10-04 | 80 | 2 | 6 | Actual |
| 28926 | 44.38 | 2024-08-03 | 78 | 2 | 12 | Actual |
| 8685 | 514.00 | 2023-01-04 | 81 | 1 | 7 | Actual |
| 34680 | -160.15 | 2025-01-03 | 91 | 1 | 13 | Actual |
| 28002 | 47817.00 | 2024-08-03 | 60 | 6 | 3 | Actual |
| 22073 | 89.00 | 2024-02-01 | 83 | 6 | 6 | Actual |
| 7865 | 1782.00 | 2023-01-04 | 62 | 1 | 3 | Actual |
| 7028 | 139.00 | 2022-12-04 | 89 | 6 | 4 | Actual |
| 28732 | 225.23 | 2024-08-03 | 87 | 2 | 11 | Actual |
| 30372 | 743.00 | 2024-10-03 | 66 | 1 | 4 | Actual |
| 2932 | 200.00 | 2022-08-04 | 80 | 5 | 6 | Budget |
| 33835 | 34483.00 | 2025-01-03 | 100 | 7 | 4 | Actual |
| 24390 | 119.91 | 2024-04-02 | 65 | 4 | 11 | Actual |
| 38031 | 65.65 | 2025-04-03 | 81 | 2 | 12 | Actual |
| 1380 | 380.00 | 2022-07-04 | 65 | 6 | 4 | Budget |
| 38988 | 78.42 | 2025-05-04 | 89 | 2 | 11 | Actual |
| 2136 | 578.36 | 2022-07-04 | 77 | 2 | 8 | Actual |
| 6508 | 180.00 | 2022-11-03 | 83 | 6 | 7 | Actual |
| 25474 | 5020.00 | 2024-05-03 | 53 | 6 | 11 | Actual |
| 28693 | 311.40 | 2024-08-03 | 73 | 1 | 11 | Actual |
| 14030 | 25900.00 | 2023-06-03 | 53 | 6 | 7 | Actual |
| 23282 | 13513.45 | 2024-03-03 | 18 | 7 | 8 | Actual |
| 38537 | 70.00 | 2025-05-04 | 71 | 1 | 6 | Actual |
| 32672 | 238.00 | 2024-12-03 | 85 | 6 | 4 | Actual |
| 2722 | 280.00 | 2022-08-04 | 66 | 1 | 6 | Budget |
| 27156 | 9.00 | 2024-07-03 | 69 | 2 | 6 | Actual |
| 5862 | 2560.00 | 2022-11-03 | 61 | 6 | 4 | Actual |
| 3913 | 177.00 | 2022-09-03 | 81 | 2 | 6 | Actual |
| 39332 | 743.37 | 2025-05-04 | 77 | 6 | 13 | Actual |
| 28173 | 299473.00 | 2024-08-03 | 35 | 7 | 4 | Actual |
| 38230 | 78.00 | 2025-05-04 | 69 | 1 | 3 | Actual |
| 5416 | 21794.00 | 2022-10-04 | 32 | 7 | 7 | Actual |
| 23379 | 75.23 | 2024-03-03 | 89 | 3 | 11 | Actual |
| 35887 | 129.32 | 2025-02-01 | 85 | 6 | 13 | Actual |
| 11935 | 1300.00 | 2023-04-03 | 62 | 6 | 6 | Budget |
| 36652 | 225.23 | 2025-03-04 | 78 | 1 | 11 | Actual |
| 14657 | 34283.00 | 2023-07-04 | 60 | 6 | 4 | Actual |
| 31397 | -570.00 | 2024-11-02 | 91 | 1 | 3 | Actual |
| 20590 | 12093.54 | 2023-12-04 | 19 | 7 | 12 | Actual |
| 293 | 291.00 | 2022-06-03 | 92 | 6 | 4 | Actual |
| 33543 | 338.10 | 2024-12-03 | 73 | 2 | 13 | Actual |
| 22244 | 602.61 | 2024-02-01 | 74 | 2 | 8 | Actual |
| 24966 | 71.00 | 2024-05-03 | 77 | 2 | 6 | Actual |
| 34904 | 873.00 | 2025-02-01 | 76 | 1 | 4 | Actual |
| 30274 | 22.00 | 2024-10-03 | 96 | 1 | 3 | Actual |
| 27019 | 68068.00 | 2024-07-03 | 31 | 7 | 4 | Actual |
| 13090 | 100.00 | 2023-05-04 | 78 | 6 | 6 | Budget |
| 25473 | 6693.44 | 2024-05-03 | 52 | 6 | 11 | Actual |
| 32099 | 330.55 | 2024-11-02 | 74 | 1 | 11 | Actual |
| 27779 | 24.16 | 2024-07-03 | 84 | 2 | 12 | Actual |
| 35026 | 208.00 | 2025-02-01 | 68 | 6 | 5 | Actual |
| 10397 | 377786.00 | 2023-03-04 | 6 | 7 | 4 | Actual |
| 14938 | 116.00 | 2023-07-04 | 89 | 5 | 6 | Actual |
| 3157 | 16829.00 | 2022-08-04 | 7 | 7 | 7 | Actual |
| 4100 | 47.00 | 2022-09-03 | 71 | 6 | 6 | Actual |
| 17401 | 6.00 | 2023-09-03 | 96 | 6 | 11 | Actual |
| 7649 | 121702.00 | 2022-12-04 | 13 | 7 | 7 | Actual |
| 5948 | 560.00 | 2022-11-03 | 65 | 1 | 5 | Actual |
| 14463 | 62.46 | 2023-06-03 | 80 | 6 | 12 | Actual |
| 28159 | 165747.00 | 2024-08-03 | 15 | 7 | 4 | Actual |
| 7181 | 71963.00 | 2022-12-04 | 13 | 7 | 5 | Actual |
| 26186 | 40030.00 | 2024-06-02 | 40 | 7 | 6 | Actual |
| 27946 | 43089.77 | 2024-07-03 | 14 | 7 | 13 | Actual |
| 11352 | 33676.00 | 2023-04-03 | 40 | 7 | 3 | Actual |
| 37019 | 567.93 | 2025-03-04 | 66 | 6 | 13 | Actual |
| 37326 | 246.00 | 2025-04-03 | 68 | 6 | 5 | Actual |
| 19827 | 2342.00 | 2023-12-04 | 62 | 6 | 5 | Actual |
| 32587 | 51467.00 | 2024-12-03 | 40 | 7 | 3 | Actual |
| 13925 | 15.00 | 2023-06-03 | 82 | 5 | 6 | Actual |
| 27494 | 819.28 | 2024-07-03 | 87 | 6 | 8 | Actual |
| 2627 | 71398.00 | 2022-08-04 | 56 | 6 | 5 | Actual |
| 39044 | -175.83 | 2025-05-04 | 91 | 4 | 11 | Actual |
| 36887 | 20.97 | 2025-03-04 | 89 | 2 | 12 | Actual |
| 38545 | 30.00 | 2025-05-04 | 82 | 1 | 6 | Actual |
| 5133 | 280.00 | 2022-10-04 | 81 | 4 | 6 | Budget |
| 16510 | 9513.70 | 2023-08-04 | 38 | 7 | 12 | Actual |
| 1024 | 90.00 | 2022-06-03 | 83 | 2 | 8 | Budget |
| 17896 | 9.00 | 2023-10-04 | 82 | 2 | 6 | Actual |
| 22093 | 39785.00 | 2024-02-01 | 19 | 7 | 6 | Actual |
| 18938 | 15371.00 | 2023-11-03 | 60 | 4 | 6 | Actual |
| 11562 | 322.00 | 2023-04-03 | 73 | 1 | 5 | Actual |
| 29559 | 246.00 | 2024-09-02 | 92 | 5 | 6 | Actual |
| 24551 | 2.89 | 2024-04-02 | 84 | 2 | 12 | Actual |
| 20542 | 19.91 | 2023-12-04 | 87 | 2 | 12 | Actual |
| 3789 | 206.00 | 2022-09-03 | 83 | 6 | 5 | Actual |
| 30277 | 16257.00 | 2024-10-03 | 53 | 6 | 3 | Actual |
| 12250 | 21007.53 | 2023-04-03 | 52 | 6 | 8 | Actual |
| 35482 | 138965.79 | 2025-02-01 | 37 | 7 | 8 | Actual |
| 25378 | 24.16 | 2024-05-03 | 78 | 2 | 11 | Actual |
| 9442 | 278149.00 | 2023-02-01 | 43 | 7 | 5 | Actual |
| 37462 | 1014.00 | 2025-04-03 | 62 | 4 | 6 | Actual |
| 35849 | 759.16 | 2025-02-01 | 80 | 2 | 13 | Actual |
| 29167 | 311.00 | 2024-09-02 | 74 | 6 | 3 | Actual |
| 8846 | 16600.00 | 2023-01-04 | 60 | 2 | 8 | Budget |
| 36757 | 69.91 | 2025-03-04 | 73 | 5 | 11 | Actual |
| 39016 | 122.04 | 2025-05-04 | 90 | 3 | 11 | Actual |
| 20541 | 3.95 | 2023-12-04 | 85 | 2 | 12 | Actual |
| 6084 | 19656.00 | 2022-11-03 | 60 | 1 | 6 | Actual |
| 24378 | 31.61 | 2024-04-02 | 84 | 3 | 11 | Actual |
| 36916 | 151.83 | 2025-03-04 | 83 | 6 | 12 | Actual |
| 6087 | 1500.00 | 2022-11-03 | 62 | 1 | 6 | Budget |
| 36660 | 223.10 | 2025-03-04 | 89 | 1 | 11 | Actual |
| 3964 | 40.00 | 2022-09-03 | 82 | 3 | 6 | Budget |
| 562 | -74.00 | 2022-06-03 | 91 | 2 | 6 | Actual |
| 34753 | 13806.77 | 2025-01-03 | 19 | 7 | 13 | Actual |
| 37801 | 170.98 | 2025-04-03 | 78 | 1 | 11 | Actual |
| 8357 | 380.00 | 2023-01-04 | 81 | 1 | 6 | Budget |
| 18273 | 264.59 | 2023-10-04 | 77 | 1 | 11 | Actual |
| 25908 | 257.00 | 2024-06-02 | 74 | 1 | 5 | Actual |
| 30364 | 224.00 | 2024-10-03 | 92 | 7 | 3 | Actual |
| 34852 | 41929.00 | 2025-02-01 | 28 | 7 | 3 | Actual |
| 8049 | 5100.00 | 2023-01-04 | 61 | 1 | 4 | Budget |
| 25317 | 43057.94 | 2024-05-03 | 19 | 7 | 8 | Actual |
| 432 | 174.00 | 2022-06-03 | 90 | 6 | 5 | Actual |
| 6650 | 11300.00 | 2022-11-03 | 53 | 6 | 8 | Budget |
| 1550 | 200.00 | 2022-07-04 | 83 | 6 | 5 | Budget |
| 29810 | 1095982.11 | 2024-09-02 | 4 | 7 | 8 | Actual |
| 27649 | 17.78 | 2024-07-03 | 71 | 5 | 11 | Actual |
| 14086 | 150430.00 | 2023-06-03 | 35 | 7 | 7 | Actual |
| 15768 | 151732.00 | 2023-08-04 | 15 | 7 | 5 | Actual |
| 3291 | 1000.00 | 2022-08-04 | 62 | 6 | 8 | Budget |
| 23137 | 927.00 | 2024-03-03 | 77 | 6 | 7 | Actual |
| 13330 | 435.94 | 2023-05-04 | 94 | 1 | 8 | Actual |
| 25518 | 3909.34 | 2024-05-03 | 20 | 7 | 11 | Actual |
| 37140 | 14925.00 | 2025-04-03 | 7 | 7 | 3 | Actual |
| 23668 | 15454.00 | 2024-04-02 | 22 | 7 | 3 | Actual |
| 36501 | 82812.00 | 2025-03-04 | 21 | 7 | 7 | Actual |
| 20712 | 391.00 | 2024-01-04 | 74 | 7 | 3 | Actual |
| 27100 | 123931.00 | 2024-07-03 | 15 | 7 | 5 | Actual |
| 10021 | 750.00 | 2023-02-01 | 62 | 6 | 8 | Budget |
| 4990 | 30.00 | 2022-10-04 | 82 | 1 | 6 | Budget |
| 8779 | 38158.00 | 2023-01-04 | 21 | 7 | 7 | Actual |
| 19800 | 107.00 | 2023-12-04 | 71 | 1 | 5 | Actual |
| 29829 | 122313.97 | 2024-09-02 | 34 | 7 | 8 | Actual |
| 8872 | 623.82 | 2023-01-04 | 80 | 2 | 8 | Actual |
| 31058 | 381.62 | 2024-10-03 | 77 | 4 | 11 | Actual |
| 475 | 1040.00 | 2022-06-03 | 62 | 1 | 6 | Actual |
| 7295 | 129.00 | 2022-12-04 | 90 | 2 | 6 | Actual |
| 1666 | 161.00 | 2022-07-04 | 77 | 2 | 6 | Actual |
| 8004 | 324.00 | 2023-01-04 | 62 | 7 | 3 | Actual |
| 14896 | 55.00 | 2023-07-04 | 67 | 4 | 6 | Actual |
| 9056 | 28.00 | 2023-02-01 | 71 | 6 | 3 | Actual |
| 36234 | 190.00 | 2025-03-04 | 67 | 1 | 6 | Actual |
| 27268 | 34.00 | 2024-07-03 | 69 | 6 | 6 | Actual |
| 24571 | 2.89 | 2024-04-02 | 69 | 6 | 12 | Actual |
| 12826 | 100.00 | 2023-05-04 | 68 | 1 | 6 | Budget |
| 10494 | 62.00 | 2023-03-04 | 69 | 6 | 5 | Actual |
| 33672 | 992.00 | 2025-01-03 | 80 | 6 | 3 | Actual |
| 5332 | 284.00 | 2022-10-04 | 92 | 1 | 7 | Actual |
| 6107 | 480.00 | 2022-11-03 | 77 | 1 | 6 | Budget |
| 13247 | 154.00 | 2023-05-04 | 89 | 6 | 7 | Actual |
| 19050 | 2542054.00 | 2023-11-03 | 43 | 7 | 6 | Actual |
| 6482 | 273.00 | 2022-11-03 | 67 | 6 | 7 | Actual |
| 20109 | 74021.00 | 2023-12-04 | 12 | 2 | 7 | Actual |
| 15607 | 346.00 | 2023-08-04 | 65 | 1 | 4 | Actual |
| 19603 | 432.00 | 2023-12-04 | 90 | 1 | 3 | Actual |
| 33292 | 168.85 | 2024-12-03 | 92 | 3 | 11 | Actual |
| 36016 | 13386.00 | 2025-03-04 | 60 | 7 | 3 | Actual |
| 36338 | 960.00 | 2025-03-04 | 62 | 5 | 6 | Actual |
| 1769 | 283.00 | 2022-07-04 | 81 | 4 | 6 | Actual |
| 5418 | 45395.00 | 2022-10-04 | 34 | 7 | 7 | Actual |
| 27506 | 44262.51 | 2024-07-03 | 7 | 7 | 8 | Actual |
| 6817 | 74.00 | 2022-12-04 | 72 | 6 | 3 | Actual |
| 22388 | 25.23 | 2024-02-01 | 71 | 3 | 11 | Actual |
| 37083 | 410.00 | 2025-04-03 | 74 | 1 | 3 | Actual |
| 407 | 336.00 | 2022-06-03 | 73 | 6 | 5 | Actual |
| 7856 | 48198.95 | 2022-12-04 | 39 | 7 | 8 | Actual |
| 17190 | 52.60 | 2023-09-03 | 82 | 6 | 8 | Actual |
| 9094 | 167847.00 | 2023-02-01 | 4 | 7 | 3 | Actual |
| 10874 | 3367.00 | 2023-03-04 | 23 | 7 | 6 | Actual |
| 1071 | 1787.48 | 2022-06-03 | 76 | 6 | 8 | Actual |
| 19136 | 23757.00 | 2023-11-03 | 33 | 7 | 7 | Actual |
| 22422 | 147.57 | 2024-02-01 | 81 | 4 | 11 | Actual |
| 11830 | 19016.00 | 2023-04-03 | 60 | 4 | 6 | Actual |
| 10847 | 90.00 | 2023-03-04 | 84 | 6 | 6 | Budget |
| 36890 | 41.19 | 2025-03-04 | 92 | 2 | 12 | Actual |
| 4156 | 20326.00 | 2022-09-03 | 33 | 7 | 6 | Actual |
| 4923 | -174.00 | 2022-10-04 | 91 | 6 | 5 | Actual |
| 9906 | 43947.00 | 2023-02-01 | 39 | 7 | 7 | Actual |
| 35406 | 428.36 | 2025-02-01 | 73 | 2 | 8 | Actual |
| 7484 | 246.00 | 2022-12-04 | 81 | 6 | 6 | Actual |
| 38140 | 267.92 | 2025-04-03 | 67 | 2 | 13 | Actual |
| 38167 | 4896.08 | 2025-04-03 | 63 | 6 | 13 | Actual |
| 5952 | 256.00 | 2022-11-03 | 67 | 1 | 5 | Actual |
| 29090 | 4.00 | 2024-08-03 | 96 | 6 | 13 | Actual |
| 20254 | 196.54 | 2023-12-04 | 84 | 6 | 8 | Actual |
| 35700 | 247.57 | 2025-02-01 | 76 | 1 | 12 | Actual |
| 32770 | 556.00 | 2024-12-03 | 92 | 6 | 5 | Actual |
| 9080 | 70.00 | 2023-02-01 | 85 | 6 | 3 | Budget |
| 4836 | 332.00 | 2022-10-04 | 73 | 1 | 5 | Actual |
| 7514 | 30604.00 | 2022-12-04 | 19 | 7 | 6 | Actual |
| 1455 | 31600.00 | 2022-07-04 | 60 | 1 | 5 | Budget |
| 18778 | 638.00 | 2023-11-03 | 80 | 1 | 5 | Actual |
| 19438 | 158780.31 | 2023-11-03 | 4 | 7 | 11 | Actual |
| 8126 | 218.00 | 2023-01-04 | 74 | 6 | 4 | Actual |
| 12871 | 53.00 | 2023-05-04 | 67 | 2 | 6 | Actual |
| 9983 | 380.00 | 2023-02-01 | 77 | 2 | 8 | Budget |
| 16442 | 22.04 | 2023-08-04 | 80 | 2 | 12 | Actual |
| 16622 | 445.00 | 2023-09-03 | 80 | 7 | 3 | Actual |
| 17074 | 720.00 | 2023-09-03 | 87 | 6 | 7 | Actual |
| 35337 | 13.00 | 2025-02-01 | 96 | 6 | 7 | Actual |
| 38281 | -286.00 | 2025-05-04 | 91 | 6 | 3 | Actual |
| 25285 | 45.02 | 2024-05-03 | 69 | 6 | 8 | Actual |
| 14878 | 123.00 | 2023-07-04 | 78 | 3 | 6 | Actual |
| 32732 | 278.00 | 2024-12-03 | 89 | 1 | 5 | Actual |
| 1611 | 60.00 | 2022-07-04 | 71 | 1 | 6 | Budget |
| 20490 | 52436.84 | 2023-12-04 | 39 | 7 | 11 | Actual |
| 32570 | 24696.00 | 2024-12-03 | 18 | 7 | 3 | Actual |
| 23645 | 151.00 | 2024-04-02 | 84 | 6 | 3 | Actual |
| 35645 | 555.02 | 2025-02-01 | 80 | 6 | 11 | Actual |
| 34287 | 366.24 | 2025-01-03 | 73 | 6 | 8 | Actual |
| 26562 | 343.32 | 2024-06-02 | 76 | 6 | 11 | Actual |
| 12336 | 132662.64 | 2023-04-03 | 37 | 7 | 8 | Actual |
| 2632 | 2600.00 | 2022-08-04 | 61 | 6 | 5 | Budget |
| 11326 | 228100.00 | 2023-04-03 | 101 | 6 | 3 | Budget |
| 22534 | 51.82 | 2024-02-01 | 66 | 6 | 12 | Actual |
| 21760 | 830.00 | 2024-02-01 | 52 | 6 | 4 | Actual |
| 18917 | 118.00 | 2023-11-03 | 67 | 3 | 6 | Actual |
| 12223 | 335.94 | 2023-04-03 | 74 | 2 | 8 | Actual |
| 5361 | 42.00 | 2022-10-04 | 71 | 6 | 7 | Actual |
| 1985 | 2545.00 | 2022-07-04 | 61 | 6 | 7 | Actual |
| 35041 | 891.00 | 2025-02-01 | 87 | 6 | 5 | Actual |
| 7063 | 387474.00 | 2022-12-04 | 43 | 7 | 4 | Actual |
| 31507 | 488.00 | 2024-11-02 | 78 | 1 | 4 | Actual |
| 16488 | 5654.06 | 2023-08-04 | 4 | 7 | 12 | Actual |
| 18037 | 107970.00 | 2023-10-04 | 31 | 7 | 6 | Actual |
| 37564 | 163153.00 | 2025-04-03 | 31 | 7 | 6 | Actual |
| 9363 | 29200.00 | 2023-02-01 | 60 | 6 | 5 | Budget |
| 36849 | 211.40 | 2025-03-04 | 76 | 1 | 12 | Actual |
| 1491 | 200.00 | 2022-07-04 | 85 | 1 | 5 | Budget |
| 11244 | 710.00 | 2023-04-03 | 80 | 1 | 3 | Actual |
| 18464 | 142.25 | 2023-10-04 | 62 | 1 | 12 | Actual |
| 12576 | 99.00 | 2023-05-04 | 94 | 1 | 4 | Actual |
| 3509 | 6480.00 | 2022-09-03 | 60 | 7 | 3 | Actual |
| 27362 | 2876.00 | 2024-07-03 | 72 | 6 | 7 | Actual |
| 36813 | 8386.02 | 2025-03-04 | 8 | 7 | 11 | Actual |
| 4370 | 220.00 | 2022-09-03 | 73 | 2 | 8 | Budget |
| 5512 | 128.36 | 2022-10-04 | 85 | 2 | 8 | Actual |
| 16812 | 20571.00 | 2023-09-03 | 33 | 7 | 5 | Actual |
| 12058 | 329.00 | 2023-04-03 | 92 | 1 | 7 | Actual |
| 22977 | 104.00 | 2024-03-03 | 65 | 4 | 6 | Actual |
| 5464 | 276.84 | 2022-10-04 | 85 | 1 | 8 | Actual |
| 34959 | 668728.00 | 2025-02-01 | 6 | 7 | 4 | Actual |
| 30180 | 160.90 | 2024-09-02 | 89 | 2 | 13 | Actual |
| 18949 | 131.00 | 2023-11-03 | 76 | 4 | 6 | Actual |
| 31719 | 146.00 | 2024-11-02 | 77 | 2 | 6 | Actual |
| 22184 | 154184.00 | 2024-02-01 | 15 | 7 | 7 | Actual |
| 36273 | 36.00 | 2025-03-04 | 83 | 2 | 6 | Actual |
| 7993 | 131472.00 | 2023-01-04 | 37 | 7 | 3 | Actual |
| 12674 | 4200.00 | 2023-05-04 | 61 | 1 | 5 | Budget |
| 15868 | -290.00 | 2023-08-04 | 91 | 3 | 6 | Actual |
| 19224 | 45.02 | 2023-11-03 | 82 | 6 | 8 | Actual |
| 32436 | 139.85 | 2024-11-02 | 54 | 6 | 13 | Actual |
| 17795 | 3479.00 | 2023-10-04 | 62 | 6 | 5 | Actual |
| 21284 | 682.91 | 2024-01-04 | 87 | 6 | 8 | Actual |
| 23793 | 59928.00 | 2024-04-02 | 31 | 7 | 4 | Actual |
| 20253 | 222.30 | 2023-12-04 | 83 | 6 | 8 | Actual |
| 16782 | 164.00 | 2023-09-03 | 84 | 6 | 5 | Actual |
| 29945 | 127.36 | 2024-09-02 | 94 | 4 | 11 | Actual |
| 29600 | 8853.00 | 2024-09-02 | 8 | 7 | 6 | Actual |
| 26332 | 231.39 | 2024-06-02 | 83 | 2 | 8 | Actual |
| 27206 | 229.00 | 2024-07-03 | 65 | 4 | 6 | Actual |
| 16688 | 124.00 | 2023-09-03 | 83 | 6 | 4 | Actual |
| 30986 | 235.87 | 2024-10-03 | 90 | 1 | 11 | Actual |
| 32489 | 29482.50 | 2024-11-02 | 34 | 7 | 13 | Actual |
| 6497 | 550.00 | 2022-11-03 | 77 | 6 | 7 | Budget |
| 7540 | 820.00 | 2022-12-04 | 65 | 1 | 7 | Actual |
| 2475 | 200.00 | 2022-08-04 | 84 | 1 | 4 | Budget |
| 16725 | 30727.00 | 2023-09-03 | 40 | 7 | 4 | Actual |
| 20756 | 14.00 | 2024-01-04 | 96 | 1 | 4 | Actual |
| 19902 | 95.00 | 2023-12-04 | 83 | 1 | 6 | Actual |
| 39216 | 939.07 | 2025-05-04 | 80 | 6 | 12 | Actual |
| 30744 | 169070.00 | 2024-10-03 | 37 | 7 | 6 | Actual |
| 5080 | 495.00 | 2022-10-04 | 77 | 3 | 6 | Actual |
| 36639 | 35880.15 | 2025-03-04 | 60 | 1 | 11 | Actual |
| 17126 | 1479.90 | 2023-09-03 | 80 | 1 | 8 | Actual |
| 17153 | 163.21 | 2023-09-03 | 78 | 2 | 8 | Actual |
| 12056 | 247.00 | 2023-04-03 | 90 | 1 | 7 | Actual |
| 8958 | 13404.36 | 2023-01-04 | 8 | 7 | 8 | Actual |
| 20833 | 322.00 | 2024-01-04 | 74 | 1 | 5 | Actual |
| 15563 | 27734.00 | 2023-08-04 | 28 | 7 | 3 | Actual |
| 9633 | 208.00 | 2023-02-01 | 92 | 4 | 6 | Actual |
| 15912 | 160.00 | 2023-08-04 | 81 | 5 | 6 | Actual |
| 25214 | 20495.00 | 2024-05-03 | 43 | 7 | 7 | Actual |
| 26137 | 94.00 | 2024-06-02 | 67 | 6 | 6 | Actual |
| 16458 | 316.72 | 2023-08-04 | 61 | 6 | 12 | Actual |
| 11240 | 550.00 | 2023-04-03 | 77 | 1 | 3 | Budget |
| 468 | 359790.80 | 2022-06-03 | 45 | 7 | 5 | Actual |
| 8449 | 200.00 | 2023-01-04 | 78 | 3 | 6 | Budget |
| 4869 | 9628.00 | 2022-10-04 | 53 | 6 | 5 | Actual |
| 23070 | 39785.00 | 2024-03-03 | 19 | 7 | 6 | Actual |
| 23834 | 20400.00 | 2024-04-02 | 53 | 6 | 5 | Actual |
| 2746 | 100.00 | 2022-08-04 | 83 | 1 | 6 | Budget |
| 25202 | 24008.00 | 2024-05-03 | 24 | 7 | 7 | Actual |
| 17932 | 532.00 | 2023-10-04 | 92 | 3 | 6 | Actual |
| 4445 | 157.14 | 2022-09-03 | 83 | 6 | 8 | Actual |
| 27430 | 357.15 | 2024-07-03 | 84 | 1 | 8 | Actual |
| 35113 | 15.00 | 2025-02-01 | 69 | 2 | 6 | Actual |
| 8450 | 169.00 | 2023-01-04 | 78 | 3 | 6 | Actual |
| 24273 | 6.00 | 2024-04-02 | 96 | 6 | 8 | Actual |
| 12152 | 21278.00 | 2023-04-03 | 43 | 7 | 7 | Actual |
| 19706 | 234.00 | 2023-12-04 | 68 | 1 | 4 | Actual |
| 7736 | 23.81 | 2022-12-04 | 71 | 2 | 8 | Actual |
| 20582 | 23750.14 | 2023-12-04 | 4 | 7 | 12 | Actual |
| 24401 | 238.00 | 2024-04-02 | 80 | 4 | 11 | Actual |
| 14486 | 12093.54 | 2023-06-03 | 19 | 7 | 12 | Actual |
| 28181 | 50053.00 | 2024-08-03 | 60 | 1 | 5 | Actual |
Generated 2025-07-03 07:56:35.089 UTC