[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 26247
13162 items
NOTE: Only 1000 elements of total 13162 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7565 | 75.00 | 2022-12-04 | 82 | 1 | 7 | Actual |
| 6890 | 40.00 | 2022-12-04 | 67 | 7 | 3 | Budget |
| 11173 | 132.90 | 2023-03-04 | 84 | 6 | 8 | Actual |
| 32286 | 300370.98 | 2024-11-02 | 43 | 7 | 11 | Actual |
| 24669 | 855.00 | 2024-05-03 | 77 | 6 | 3 | Actual |
| 13635 | 315.00 | 2023-06-03 | 90 | 1 | 4 | Actual |
| 11672 | 106362.00 | 2023-04-03 | 29 | 7 | 5 | Actual |
| 5622 | 462.00 | 2022-11-03 | 65 | 1 | 3 | Actual |
| 11509 | 288.00 | 2023-04-03 | 92 | 6 | 4 | Actual |
| 39249 | 12289.29 | 2025-05-04 | 32 | 7 | 12 | Actual |
| 39032 | 275.23 | 2025-05-04 | 76 | 4 | 11 | Actual |
| 22172 | 388.00 | 2024-02-01 | 92 | 6 | 7 | Actual |
| 28239 | -293.00 | 2024-08-03 | 91 | 6 | 5 | Actual |
| 613 | 84.00 | 2022-06-03 | 94 | 3 | 6 | Actual |
| 9211 | 330.00 | 2023-02-01 | 90 | 1 | 4 | Actual |
| 301 | 172658.00 | 2022-06-03 | 6 | 7 | 4 | Actual |
| 12085 | 200.00 | 2023-04-03 | 67 | 6 | 7 | Budget |
| 29896 | 260.34 | 2024-09-02 | 65 | 3 | 11 | Actual |
| 7863 | 2400.00 | 2023-01-04 | 61 | 1 | 3 | Budget |
| 15370 | 49002.74 | 2023-07-04 | 13 | 7 | 11 | Actual |
| 12051 | 200.00 | 2023-04-03 | 85 | 1 | 7 | Budget |
| 8732 | 56.00 | 2023-01-04 | 71 | 6 | 7 | Actual |
| 20678 | 10604.00 | 2024-01-04 | 8 | 7 | 3 | Actual |
| 21770 | 192.00 | 2024-02-01 | 67 | 6 | 4 | Actual |
| 37383 | 265.00 | 2025-04-03 | 66 | 1 | 6 | Actual |
| 19444 | 43515.40 | 2023-11-03 | 15 | 7 | 11 | Actual |
| 22946 | 1214948.00 | 2024-03-03 | 10 | 3 | 6 | Actual |
| 19674 | 2282.00 | 2023-12-04 | 62 | 7 | 3 | Actual |
| 19799 | 73.00 | 2023-12-04 | 69 | 1 | 5 | Actual |
| 35506 | 146.51 | 2025-02-01 | 83 | 1 | 11 | Actual |
| 38686 | 117.00 | 2025-05-04 | 83 | 6 | 6 | Actual |
| 34789 | 107.00 | 2025-02-01 | 82 | 1 | 3 | Actual |
| 11755 | 138.00 | 2023-04-03 | 76 | 2 | 6 | Actual |
| 676 | 20.00 | 2022-06-03 | 69 | 5 | 6 | Actual |
| 27946 | 43089.77 | 2024-07-03 | 14 | 7 | 13 | Actual |
| 26918 | 31.00 | 2024-07-03 | 69 | 7 | 3 | Actual |
| 28143 | 1080.00 | 2024-08-03 | 87 | 6 | 4 | Actual |
| 30581 | 9776.00 | 2024-10-03 | 60 | 2 | 6 | Actual |
| 33874 | 410.00 | 2025-01-03 | 67 | 6 | 5 | Actual |
| 11946 | 100.00 | 2023-04-03 | 68 | 6 | 6 | Budget |
| 19962 | 346.00 | 2023-12-04 | 90 | 3 | 6 | Actual |
| 21105 | 29488.00 | 2024-01-04 | 40 | 7 | 6 | Actual |
| 20898 | 9088.00 | 2024-01-04 | 22 | 7 | 5 | Actual |
| 15227 | 17.78 | 2023-07-04 | 69 | 1 | 11 | Actual |
| 32174 | 175.23 | 2024-11-02 | 65 | 4 | 11 | Actual |
| 11639 | 189.00 | 2023-04-03 | 83 | 6 | 5 | Actual |
| 38090 | 34058.84 | 2025-04-03 | 21 | 7 | 12 | Actual |
| 660 | 55.00 | 2022-06-03 | 94 | 4 | 6 | Actual |
| 15467 | 3288.05 | 2023-07-04 | 22 | 7 | 12 | Actual |
| 6818 | 120.00 | 2022-12-04 | 73 | 6 | 3 | Budget |
| 2203 | 434.42 | 2022-07-04 | 81 | 6 | 8 | Actual |
| 10834 | 389.00 | 2023-03-04 | 77 | 6 | 6 | Actual |
| 26737 | 57.39 | 2024-06-02 | 71 | 2 | 13 | Actual |
| 10034 | 40.00 | 2023-02-01 | 71 | 6 | 8 | Budget |
| 19951 | 219.00 | 2023-12-04 | 76 | 3 | 6 | Actual |
| 36685 | 57.14 | 2025-03-04 | 84 | 2 | 11 | Actual |
| 18457 | 42900.49 | 2023-10-04 | 39 | 7 | 11 | Actual |
| 38850 | 528.36 | 2025-05-04 | 65 | 2 | 8 | Actual |
| 25841 | 384.00 | 2024-06-02 | 66 | 6 | 4 | Actual |
| 7540 | 820.00 | 2022-12-04 | 65 | 1 | 7 | Actual |
| 37342 | 226.00 | 2025-04-03 | 89 | 6 | 5 | Actual |
| 945 | 3000.00 | 2022-06-03 | 61 | 1 | 8 | Budget |
| 999 | 231.39 | 2022-06-03 | 66 | 2 | 8 | Actual |
| 13886 | 192.00 | 2023-06-03 | 65 | 4 | 6 | Actual |
| 35988 | 256906.00 | 2025-03-04 | 101 | 6 | 3 | Actual |
| 11973 | 74.00 | 2023-04-03 | 85 | 6 | 6 | Actual |
| 36111 | 13032.00 | 2025-03-04 | 8 | 7 | 4 | Actual |
| 35876 | 843.37 | 2025-02-01 | 72 | 6 | 13 | Actual |
| 30644 | 144.00 | 2024-10-03 | 73 | 4 | 6 | Actual |
| 27915 | 680.21 | 2024-07-03 | 66 | 6 | 13 | Actual |
| 8886 | 114.72 | 2023-01-04 | 89 | 2 | 8 | Actual |
| 33826 | 41814.00 | 2025-01-03 | 33 | 7 | 4 | Actual |
| 13528 | 660.00 | 2023-06-03 | 65 | 6 | 3 | Actual |
| 24350 | 26.29 | 2024-04-02 | 83 | 2 | 11 | Actual |
| 37806 | 114.59 | 2025-04-03 | 84 | 1 | 11 | Actual |
| 16205 | 109.27 | 2023-08-04 | 67 | 1 | 11 | Actual |
| 23318 | 177.36 | 2024-03-03 | 81 | 1 | 11 | Actual |
| 37691 | -462.55 | 2025-04-03 | 91 | 1 | 8 | Actual |
| 22287 | 546.55 | 2024-02-01 | 87 | 6 | 8 | Actual |
| 21927 | 190.00 | 2024-02-01 | 76 | 1 | 6 | Actual |
| 2115 | 1500.00 | 2022-07-04 | 61 | 2 | 8 | Budget |
| 3553 | 142.00 | 2022-09-03 | 92 | 7 | 3 | Actual |
| 34467 | 56.08 | 2025-01-03 | 90 | 5 | 11 | Actual |
| 24783 | 54.00 | 2024-05-03 | 71 | 6 | 4 | Actual |
| 25488 | 114.59 | 2024-05-03 | 73 | 6 | 11 | Actual |
| 26940 | 8750.00 | 2024-07-03 | 61 | 1 | 4 | Actual |
| 11015 | 13867.00 | 2023-03-04 | 28 | 7 | 7 | Actual |
| 39082 | 1766.75 | 2025-05-04 | 62 | 6 | 11 | Actual |
| 23646 | 145.00 | 2024-04-02 | 85 | 6 | 3 | Actual |
| 15874 | 144.00 | 2023-08-04 | 65 | 4 | 6 | Actual |
| 13221 | 489.00 | 2023-05-04 | 72 | 6 | 7 | Actual |
| 13916 | 15.00 | 2023-06-03 | 69 | 5 | 6 | Actual |
| 26842 | -480.00 | 2024-07-03 | 91 | 1 | 3 | Actual |
| 15889 | 55.00 | 2023-08-04 | 84 | 4 | 6 | Actual |
| 26041 | 79.00 | 2024-06-02 | 89 | 2 | 6 | Actual |
| 13749 | 70.00 | 2023-06-03 | 71 | 6 | 5 | Actual |
| 20103 | 218.00 | 2023-12-04 | 89 | 1 | 7 | Actual |
| 22087 | 8956.00 | 2024-02-01 | 7 | 7 | 6 | Actual |
| 28789 | -126.90 | 2024-08-03 | 91 | 4 | 11 | Actual |
| 23238 | 56135.46 | 2024-03-03 | 52 | 6 | 8 | Actual |
| 6520 | 7.00 | 2022-11-03 | 96 | 6 | 7 | Actual |
| 25047 | 44.00 | 2024-05-03 | 78 | 5 | 6 | Actual |
| 29501 | 136.00 | 2024-09-02 | 84 | 3 | 6 | Actual |
| 31907 | 211238.00 | 2024-11-02 | 56 | 6 | 7 | Actual |
| 35169 | 135.00 | 2025-02-01 | 73 | 4 | 6 | Actual |
| 995 | 1249.59 | 2022-06-03 | 62 | 2 | 8 | Actual |
| 16252 | 35.87 | 2023-08-04 | 92 | 2 | 11 | Actual |
| 30396 | 8954.00 | 2024-10-03 | 52 | 6 | 4 | Actual |
| 25333 | 30975.90 | 2024-05-03 | 40 | 7 | 8 | Actual |
| 15070 | 64000.00 | 2023-07-04 | 99 | 6 | 7 | Actual |
| 17894 | 140.00 | 2023-10-04 | 80 | 2 | 6 | Actual |
| 6876 | 30181.00 | 2022-12-04 | 40 | 7 | 3 | Actual |
| 27627 | 122.04 | 2024-07-03 | 78 | 4 | 11 | Actual |
| 19707 | 68.00 | 2023-12-04 | 69 | 1 | 4 | Actual |
| 24402 | 147.57 | 2024-04-02 | 81 | 4 | 11 | Actual |
| 35156 | 445.00 | 2025-02-01 | 90 | 3 | 6 | Actual |
| 8997 | 34.00 | 2023-02-01 | 69 | 1 | 3 | Actual |
| 1046 | 24000.01 | 2022-06-03 | 60 | 6 | 8 | Actual |
| 26470 | 15.65 | 2024-06-02 | 69 | 3 | 11 | Actual |
| 2998 | 100.00 | 2022-08-04 | 84 | 6 | 6 | Budget |
| 14611 | 205.00 | 2023-07-04 | 80 | 7 | 3 | Actual |
| 38817 | 2515903.00 | 2025-05-04 | 46 | 7 | 7 | Actual |
| 9484 | 480.00 | 2023-02-01 | 87 | 1 | 6 | Budget |
| 30382 | 1855.00 | 2024-10-03 | 80 | 1 | 4 | Actual |
| 21861 | 267.00 | 2024-02-01 | 66 | 6 | 5 | Actual |
| 23292 | 28784.95 | 2024-03-03 | 32 | 7 | 8 | Actual |
| 24643 | 325.00 | 2024-05-03 | 89 | 1 | 3 | Actual |
| 13461 | 66056.86 | 2023-05-04 | 31 | 7 | 8 | Actual |
| 15311 | 97.57 | 2023-07-04 | 73 | 4 | 11 | Actual |
| 9401 | 100.00 | 2023-02-01 | 84 | 6 | 5 | Budget |
| 349 | 192.00 | 2022-06-03 | 74 | 1 | 5 | Actual |
| 37755 | 43023.09 | 2025-04-03 | 94 | 6 | 8 | Actual |
| 8141 | 175.00 | 2023-01-04 | 83 | 6 | 4 | Actual |
| 33212 | 30575.89 | 2024-12-03 | 100 | 7 | 8 | Actual |
| 30503 | 103.00 | 2024-10-03 | 71 | 6 | 5 | Actual |
| 39064 | 5.01 | 2025-05-04 | 82 | 5 | 11 | Actual |
| 28727 | 148.63 | 2024-08-03 | 81 | 2 | 11 | Actual |
| 24717 | 126.00 | 2024-05-03 | 65 | 7 | 3 | Actual |
| 29672 | 972.00 | 2024-09-02 | 77 | 6 | 7 | Actual |
| 35550 | 96.51 | 2025-02-01 | 68 | 3 | 11 | Actual |
| 7142 | 231.00 | 2022-12-04 | 72 | 6 | 5 | Actual |
| 25193 | 153205.00 | 2024-05-03 | 13 | 7 | 7 | Actual |
| 3326 | 140.48 | 2022-08-04 | 84 | 6 | 8 | Actual |
| 20633 | -399.00 | 2024-01-04 | 91 | 1 | 3 | Actual |
| 11985 | 496800.00 | 2023-04-03 | 101 | 6 | 6 | Budget |
| 37081 | 215.00 | 2025-04-03 | 71 | 1 | 3 | Actual |
| 20352 | 83.74 | 2023-12-04 | 65 | 3 | 11 | Actual |
| 35109 | 151.00 | 2025-02-01 | 65 | 2 | 6 | Actual |
| 3479 | 45000.00 | 2022-09-03 | 99 | 6 | 3 | Actual |
| 1680 | 30.00 | 2022-07-04 | 85 | 2 | 6 | Budget |
| 6458 | 10.00 | 2022-11-03 | 96 | 1 | 7 | Actual |
| 19287 | 133.74 | 2023-11-03 | 89 | 1 | 11 | Actual |
| 20564 | 48.63 | 2023-12-04 | 76 | 6 | 12 | Actual |
| 20677 | 16598.00 | 2024-01-04 | 7 | 7 | 3 | Actual |
| 27867 | 224.06 | 2024-07-03 | 81 | 1 | 13 | Actual |
| 2405 | 11.00 | 2022-08-04 | 69 | 7 | 3 | Actual |
| 4956 | 776615.00 | 2022-10-04 | 43 | 7 | 5 | Actual |
| 6954 | 1051.00 | 2022-12-04 | 80 | 1 | 4 | Actual |
| 28911 | 6.00 | 2024-08-03 | 96 | 1 | 12 | Actual |
| 39184 | 16.72 | 2025-05-04 | 82 | 2 | 12 | Actual |
| 11826 | 360.00 | 2023-04-03 | 92 | 3 | 6 | Actual |
| 17264 | 87.99 | 2023-09-03 | 66 | 2 | 11 | Actual |
| 9074 | 25.00 | 2023-02-01 | 82 | 6 | 3 | Actual |
| 9820 | 42550.00 | 2023-02-01 | 52 | 6 | 7 | Actual |
| 38469 | 53820.00 | 2025-05-04 | 60 | 6 | 5 | Actual |
| 26157 | 510.00 | 2024-06-02 | 92 | 6 | 6 | Actual |
| 2475 | 200.00 | 2022-08-04 | 84 | 1 | 4 | Budget |
| 21142 | 50232.00 | 2024-01-04 | 60 | 6 | 7 | Actual |
| 35221 | 337.00 | 2025-02-01 | 65 | 6 | 6 | Actual |
| 25357 | 335.87 | 2024-05-03 | 87 | 1 | 11 | Actual |
| 883 | 985.00 | 2022-06-03 | 76 | 6 | 7 | Actual |
| 17134 | 396.54 | 2023-09-03 | 90 | 1 | 8 | Actual |
| 9241 | 64.00 | 2023-02-01 | 69 | 6 | 4 | Actual |
| 39100 | 132.68 | 2025-05-04 | 84 | 6 | 11 | Actual |
| 28564 | 98274.12 | 2024-08-03 | 60 | 1 | 8 | Actual |
| 20289 | 85731.47 | 2023-12-04 | 39 | 7 | 8 | Actual |
| 37139 | 480085.00 | 2025-04-03 | 6 | 7 | 3 | Actual |
| 1070 | 214.72 | 2022-06-03 | 74 | 6 | 8 | Actual |
| 17394 | 64.59 | 2023-09-03 | 85 | 6 | 11 | Actual |
| 18368 | 31.61 | 2023-10-04 | 94 | 4 | 11 | Actual |
| 12126 | 788800.00 | 2023-04-03 | 101 | 6 | 7 | Budget |
| 14571 | 695179.00 | 2023-07-04 | 6 | 7 | 3 | Actual |
| 20669 | 392.00 | 2024-01-04 | 92 | 6 | 3 | Actual |
| 25175 | 63.00 | 2024-05-03 | 82 | 6 | 7 | Actual |
| 20556 | 46.50 | 2023-12-04 | 66 | 6 | 12 | Actual |
| 10846 | 103.00 | 2023-03-04 | 84 | 6 | 6 | Actual |
| 1164 | 100.00 | 2022-07-04 | 83 | 1 | 3 | Budget |
| 12603 | 200.00 | 2023-05-04 | 68 | 6 | 4 | Actual |
| 17872 | 91.00 | 2023-10-04 | 85 | 1 | 6 | Actual |
| 4954 | 35207.00 | 2022-10-04 | 39 | 7 | 5 | Actual |
| 19703 | 683.00 | 2023-12-04 | 65 | 1 | 4 | Actual |
| 14843 | 47.00 | 2023-07-04 | 68 | 2 | 6 | Actual |
| 20385 | 69.91 | 2023-12-04 | 73 | 4 | 11 | Actual |
| 32538 | 176.00 | 2024-12-03 | 68 | 6 | 3 | Actual |
| 30513 | 241.00 | 2024-10-03 | 83 | 6 | 5 | Actual |
| 11751 | 125.00 | 2023-04-03 | 73 | 2 | 6 | Actual |
| 31476 | 236.00 | 2024-11-02 | 74 | 7 | 3 | Actual |
| 14299 | 4.00 | 2023-06-03 | 96 | 3 | 11 | Actual |
| 21488 | -107.75 | 2024-01-04 | 91 | 6 | 11 | Actual |
| 12574 | -232.00 | 2023-05-04 | 91 | 1 | 4 | Actual |
| 13354 | 298.06 | 2023-05-04 | 76 | 2 | 8 | Actual |
| 15557 | 56836.00 | 2023-08-04 | 19 | 7 | 3 | Actual |
| 9092 | 169200.00 | 2023-02-01 | 101 | 6 | 3 | Budget |
| 28271 | 1209261.00 | 2024-08-03 | 43 | 7 | 5 | Actual |
| 27467 | 52897.52 | 2024-07-03 | 52 | 6 | 8 | Actual |
| 39105 | -201.36 | 2025-05-04 | 91 | 6 | 11 | Actual |
| 38676 | 52.00 | 2025-05-04 | 71 | 6 | 6 | Actual |
| 13879 | 249.00 | 2023-06-03 | 90 | 3 | 6 | Actual |
| 34248 | 813.22 | 2025-01-03 | 65 | 2 | 8 | Actual |
| 22174 | 10.00 | 2024-02-01 | 96 | 6 | 7 | Actual |
| 30123 | 30961.97 | 2024-09-02 | 34 | 7 | 12 | Actual |
| 24145 | 188.00 | 2024-04-02 | 83 | 6 | 7 | Actual |
| 15967 | 39785.00 | 2023-08-04 | 19 | 7 | 6 | Actual |
| 30700 | 30.00 | 2024-10-03 | 69 | 6 | 6 | Actual |
| 24273 | 6.00 | 2024-04-02 | 96 | 6 | 8 | Actual |
| 14042 | 74.00 | 2023-06-03 | 69 | 6 | 7 | Actual |
| 1526 | 200.00 | 2022-07-04 | 68 | 6 | 5 | Budget |
| 6382 | 272800.00 | 2022-11-03 | 101 | 6 | 6 | Budget |
| 19278 | 302.89 | 2023-11-03 | 77 | 1 | 11 | Actual |
| 30959 | 119591.19 | 2024-10-03 | 39 | 7 | 8 | Actual |
| 11331 | 6523.00 | 2023-04-03 | 8 | 7 | 3 | Actual |
| 15503 | 326.00 | 2023-08-04 | 85 | 1 | 3 | Actual |
| 8438 | 36.00 | 2023-01-04 | 69 | 3 | 6 | Actual |
| 10323 | 174.00 | 2023-03-04 | 85 | 1 | 4 | Actual |
| 10406 | 44626.00 | 2023-03-04 | 21 | 7 | 4 | Actual |
| 3266 | 102.60 | 2022-08-04 | 84 | 2 | 8 | Actual |
| 21919 | 257.00 | 2024-02-01 | 65 | 1 | 6 | Actual |
| 30575 | 284.00 | 2024-10-03 | 89 | 1 | 6 | Actual |
| 30412 | 591.00 | 2024-10-03 | 73 | 6 | 4 | Actual |
| 36250 | 343.00 | 2025-03-04 | 89 | 1 | 6 | Actual |
| 14277 | 156.08 | 2023-06-03 | 66 | 3 | 11 | Actual |
| 36621 | 116247.19 | 2025-03-04 | 21 | 7 | 8 | Actual |
| 22285 | 145.02 | 2024-02-01 | 84 | 6 | 8 | Actual |
| 28020 | 73.00 | 2024-08-03 | 82 | 6 | 3 | Actual |
| 7193 | 35657.00 | 2022-12-04 | 31 | 7 | 5 | Actual |
| 19552 | 1300.78 | 2023-11-03 | 101 | 6 | 12 | Actual |
| 19289 | -163.07 | 2023-11-03 | 91 | 1 | 11 | Actual |
| 34642 | 9056.25 | 2025-01-03 | 24 | 7 | 12 | Actual |
| 19810 | 135.00 | 2023-12-04 | 84 | 1 | 5 | Actual |
| 39384 | -13706.10 | 2025-06-02 | 92 | 7 | 5 | Actual |
| 31975 | 488.97 | 2024-11-02 | 68 | 1 | 8 | Actual |
| 3477 | 8.00 | 2022-09-03 | 96 | 6 | 3 | Actual |
| 36417 | 22572.00 | 2025-03-04 | 34 | 7 | 6 | Actual |
| 5501 | 201.08 | 2022-10-04 | 78 | 2 | 8 | Actual |
| 15948 | 69.00 | 2023-08-04 | 84 | 6 | 6 | Actual |
| 23324 | 108.21 | 2024-03-03 | 89 | 1 | 11 | Actual |
| 18786 | 216.00 | 2023-11-03 | 90 | 1 | 5 | Actual |
| 37171 | 68.00 | 2025-04-03 | 68 | 7 | 3 | Actual |
| 37096 | -634.00 | 2025-04-03 | 91 | 1 | 3 | Actual |
| 12345 | 2913.00 | 2023-05-04 | 61 | 1 | 3 | Actual |
| 10195 | 80.00 | 2023-03-04 | 84 | 6 | 3 | Actual |
| 30996 | 107.14 | 2024-10-03 | 66 | 2 | 11 | Actual |
| 720 | 1539.00 | 2022-06-03 | 61 | 6 | 6 | Actual |
| 35106 | 8413.00 | 2025-02-01 | 60 | 2 | 6 | Actual |
| 26301 | 2382.94 | 2024-06-02 | 80 | 1 | 8 | Actual |
| 4179 | 200.00 | 2022-09-03 | 68 | 1 | 7 | Budget |
| 23230 | 122.30 | 2024-03-03 | 85 | 2 | 8 | Actual |
| 37028 | 696.00 | 2025-03-04 | 77 | 6 | 13 | Actual |
| 2646 | 40.00 | 2022-08-04 | 69 | 6 | 5 | Actual |
| 18259 | 1492579.95 | 2023-10-04 | 46 | 7 | 8 | Actual |
| 9322 | 48.00 | 2023-02-01 | 69 | 1 | 5 | Actual |
| 10501 | 270.00 | 2023-03-04 | 74 | 6 | 5 | Actual |
| 24686 | 334789.00 | 2024-05-03 | 101 | 6 | 3 | Actual |
| 23362 | 111.40 | 2024-03-03 | 66 | 3 | 11 | Actual |
| 14975 | 8.00 | 2023-07-04 | 96 | 6 | 6 | Actual |
| 33945 | 133.00 | 2025-01-03 | 83 | 1 | 6 | Actual |
| 34325 | 41156.39 | 2025-01-03 | 32 | 7 | 8 | Actual |
| 17436 | 10.33 | 2023-09-03 | 65 | 1 | 12 | Actual |
| 32918 | 16.00 | 2024-12-03 | 69 | 5 | 6 | Actual |
| 7762 | 101.08 | 2022-12-04 | 89 | 2 | 8 | Actual |
| 21034 | 218.00 | 2024-01-04 | 77 | 5 | 6 | Actual |
| 30046 | 26.29 | 2024-09-02 | 68 | 2 | 12 | Actual |
| 20209 | 228.36 | 2023-12-04 | 68 | 2 | 8 | Actual |
| 2467 | 1000.00 | 2022-08-04 | 80 | 1 | 4 | Budget |
| 38435 | 30094.00 | 2025-05-04 | 100 | 7 | 4 | Actual |
| 12486 | 650.00 | 2023-05-04 | 61 | 7 | 3 | Budget |
| 22390 | 213.53 | 2024-02-01 | 74 | 3 | 11 | Actual |
| 16340 | 5265.75 | 2023-08-04 | 57 | 6 | 11 | Actual |
| 8065 | 500.00 | 2023-01-04 | 73 | 1 | 4 | Budget |
| 28582 | 492.00 | 2024-08-03 | 84 | 1 | 8 | Actual |
| 23338 | 10.33 | 2024-03-03 | 69 | 2 | 11 | Actual |
| 14469 | 58.21 | 2023-06-03 | 87 | 6 | 12 | Actual |
| 35484 | 104872.73 | 2025-02-01 | 39 | 7 | 8 | Actual |
| 27382 | 71000.00 | 2024-07-03 | 99 | 6 | 7 | Actual |
| 2868 | 152.00 | 2022-08-04 | 67 | 4 | 6 | Actual |
| 9802 | 650.00 | 2023-02-01 | 81 | 1 | 7 | Budget |
| 2615 | 720.00 | 2022-08-04 | 87 | 1 | 5 | Actual |
| 12059 | 270.00 | 2023-04-03 | 94 | 1 | 7 | Actual |
| 18171 | 3905.70 | 2023-10-04 | 61 | 2 | 8 | Actual |
| 1284 | 80.00 | 2022-07-04 | 73 | 7 | 3 | Budget |
| 14163 | 198.05 | 2023-06-03 | 68 | 6 | 8 | Actual |
| 8606 | 310.00 | 2023-01-04 | 81 | 6 | 6 | Actual |
| 16299 | 48.63 | 2023-08-04 | 83 | 4 | 11 | Actual |
| 18000 | 377.00 | 2023-10-04 | 72 | 6 | 6 | Actual |
| 38237 | 1715.00 | 2025-05-04 | 80 | 1 | 3 | Actual |
| 11780 | 1432012.00 | 2023-04-03 | 10 | 3 | 6 | Actual |
| 4872 | 142200.00 | 2022-10-04 | 56 | 6 | 5 | Budget |
| 35503 | 707.16 | 2025-02-01 | 80 | 1 | 11 | Actual |
| 2268 | 39.00 | 2022-08-04 | 71 | 1 | 3 | Actual |
| 27908 | 89008.17 | 2024-07-03 | 56 | 6 | 13 | Actual |
| 24395 | 17.78 | 2024-04-02 | 71 | 4 | 11 | Actual |
| 190 | 40900.00 | 2022-06-03 | 60 | 1 | 4 | Budget |
| 408 | 300.00 | 2022-06-03 | 73 | 6 | 5 | Budget |
| 30022 | 370.98 | 2024-09-02 | 74 | 1 | 12 | Actual |
| 32899 | 428.00 | 2024-12-03 | 80 | 4 | 6 | Actual |
| 22820 | 138.00 | 2024-03-03 | 85 | 1 | 5 | Actual |
| 24304 | 20796.92 | 2024-04-02 | 100 | 7 | 8 | Actual |
| 6827 | 114.00 | 2022-12-04 | 78 | 6 | 3 | Actual |
| 1511 | 12900.00 | 2022-07-04 | 57 | 6 | 5 | Budget |
| 9618 | 200.00 | 2023-02-01 | 81 | 4 | 6 | Budget |
| 29305 | 63000.00 | 2024-09-02 | 99 | 6 | 4 | Actual |
| 158 | 80.00 | 2022-06-03 | 73 | 7 | 3 | Budget |
| 27171 | 153.00 | 2024-07-03 | 90 | 2 | 6 | Actual |
| 20969 | 985000.00 | 2024-01-04 | 11 | 3 | 6 | Actual |
| 34906 | 474.00 | 2025-02-01 | 78 | 1 | 4 | Actual |
| 20421 | 26.29 | 2023-12-04 | 84 | 5 | 11 | Actual |
| 34904 | 873.00 | 2025-02-01 | 76 | 1 | 4 | Actual |
| 16575 | 360.00 | 2023-09-03 | 92 | 6 | 3 | Actual |
| 28912 | 53909.21 | 2024-08-03 | 12 | 2 | 12 | Actual |
| 25713 | 31973.00 | 2024-06-02 | 57 | 6 | 3 | Actual |
| 15535 | 56.00 | 2023-08-04 | 82 | 6 | 3 | Actual |
| 8641 | 17074.00 | 2023-01-04 | 24 | 7 | 6 | Actual |
| 15669 | 181153.00 | 2023-08-04 | 4 | 7 | 4 | Actual |
| 32635 | 493.00 | 2024-12-03 | 83 | 1 | 4 | Actual |
| 21229 | 205874.61 | 2024-01-04 | 12 | 2 | 8 | Actual |
| 27502 | 34500.00 | 2024-07-03 | 99 | 6 | 8 | Actual |
| 9715 | 1500.00 | 2023-02-01 | 76 | 6 | 6 | Budget |
| 11067 | 100.00 | 2023-03-04 | 85 | 1 | 8 | Budget |
| 30303 | 945.00 | 2024-10-03 | 87 | 6 | 3 | Actual |
| 170 | 90.00 | 2022-06-03 | 81 | 7 | 3 | Budget |
| 11776 | -115.00 | 2023-04-03 | 91 | 2 | 6 | Actual |
| 23866 | 9.00 | 2024-04-02 | 96 | 6 | 5 | Actual |
| 7697 | 650.00 | 2022-12-04 | 77 | 1 | 8 | Budget |
| 34671 | 722.32 | 2025-01-03 | 80 | 1 | 13 | Actual |
| 21003 | 22.00 | 2024-01-04 | 69 | 4 | 6 | Actual |
| 15260 | 48.63 | 2023-07-04 | 77 | 2 | 11 | Actual |
| 21954 | 67.00 | 2024-02-01 | 76 | 2 | 6 | Actual |
| 24355 | 67.78 | 2024-04-02 | 90 | 2 | 11 | Actual |
| 24461 | 96.51 | 2024-04-02 | 78 | 6 | 11 | Actual |
| 38682 | 132.00 | 2025-05-04 | 78 | 6 | 6 | Actual |
| 3813 | 61748.00 | 2022-09-03 | 15 | 7 | 5 | Actual |
| 25245 | 46209.52 | 2024-05-03 | 60 | 2 | 8 | Actual |
| 13193 | 6800.00 | 2023-05-04 | 52 | 6 | 7 | Budget |
| 5952 | 256.00 | 2022-11-03 | 67 | 1 | 5 | Actual |
| 15664 | 9222.00 | 2023-08-04 | 94 | 6 | 4 | Actual |
| 32384 | 222.31 | 2024-11-02 | 65 | 1 | 13 | Actual |
| 18248 | 180219.59 | 2023-10-04 | 29 | 7 | 8 | Actual |
| 35273 | 2812053.00 | 2025-02-01 | 43 | 7 | 6 | Actual |
| 30313 | 328799.00 | 2024-10-03 | 4 | 7 | 3 | Actual |
| 15783 | 130827.00 | 2023-08-04 | 37 | 7 | 5 | Actual |
| 29912 | 90.12 | 2024-09-02 | 85 | 3 | 11 | Actual |
| 14397 | 9.27 | 2023-06-03 | 68 | 1 | 12 | Actual |
| 23506 | 19.91 | 2024-03-03 | 65 | 1 | 12 | Actual |
| 1915 | 23795.00 | 2022-07-04 | 32 | 7 | 6 | Actual |
| 7255 | 850.00 | 2022-12-04 | 61 | 2 | 6 | Budget |
| 7546 | 280.00 | 2022-12-04 | 68 | 1 | 7 | Actual |
| 6685 | 380.00 | 2022-11-03 | 77 | 6 | 8 | Budget |
| 15637 | 33933.00 | 2023-08-04 | 60 | 6 | 4 | Actual |
| 23954 | 3087.00 | 2024-04-02 | 61 | 3 | 6 | Actual |
| 10710 | 1074.00 | 2023-03-04 | 62 | 4 | 6 | Actual |
| 10867 | 37693.00 | 2023-03-04 | 14 | 7 | 6 | Actual |
| 2962 | 2267.00 | 2022-08-04 | 61 | 6 | 6 | Actual |
| 10619 | 78.00 | 2023-03-04 | 67 | 2 | 6 | Actual |
| 26412 | 190.12 | 2024-06-02 | 66 | 1 | 11 | Actual |
| 8080 | 200.00 | 2023-01-04 | 83 | 1 | 4 | Budget |
| 28364 | 195.00 | 2024-08-03 | 73 | 4 | 6 | Actual |
| 7333 | 40.00 | 2022-12-04 | 82 | 3 | 6 | Actual |
| 11508 | -173.00 | 2023-04-03 | 91 | 6 | 4 | Actual |
| 7236 | 38.00 | 2022-12-04 | 82 | 1 | 6 | Actual |
| 17959 | 6.00 | 2023-10-04 | 96 | 4 | 6 | Actual |
| 14116 | 1228.38 | 2023-06-03 | 87 | 1 | 8 | Actual |
| 33653 | 9.00 | 2025-01-03 | 54 | 6 | 3 | Actual |
| 8166 | 34976.00 | 2023-01-04 | 19 | 7 | 4 | Actual |
| 18490 | 216.72 | 2023-10-04 | 53 | 6 | 12 | Actual |
| 27663 | 76.29 | 2024-07-03 | 90 | 5 | 11 | Actual |
| 93 | 29.00 | 2022-06-03 | 82 | 6 | 3 | Actual |
| 22557 | 5.00 | 2024-02-01 | 97 | 6 | 12 | Actual |
| 18437 | 5188.09 | 2023-10-04 | 8 | 7 | 11 | Actual |
| 26637 | 15003.17 | 2024-06-02 | 52 | 6 | 12 | Actual |
| 21473 | 92.25 | 2024-01-04 | 72 | 6 | 11 | Actual |
| 17101 | 31512.00 | 2023-09-03 | 32 | 7 | 7 | Actual |
| 31209 | 409.28 | 2024-10-03 | 73 | 6 | 12 | Actual |
| 37735 | 364.72 | 2025-04-03 | 68 | 6 | 8 | Actual |
| 16848 | 53087.00 | 2023-09-03 | 12 | 2 | 6 | Actual |
| 24227 | 210.18 | 2024-04-02 | 78 | 2 | 8 | Actual |
| 30552 | 689921.00 | 2024-10-03 | 46 | 7 | 5 | Actual |
| 19775 | 12118.00 | 2023-12-04 | 22 | 7 | 4 | Actual |
| 3322 | 45.02 | 2022-08-04 | 82 | 6 | 8 | Actual |
| 2081 | 90.00 | 2022-07-04 | 71 | 1 | 8 | Budget |
| 8656 | 39100.00 | 2023-01-04 | 60 | 1 | 7 | Budget |
| 24815 | 14125.00 | 2024-05-03 | 20 | 7 | 4 | Actual |
| 32266 | 56128.40 | 2024-11-02 | 14 | 7 | 11 | Actual |
| 25373 | 6.08 | 2024-05-03 | 71 | 2 | 11 | Actual |
| 22602 | 1590.00 | 2024-03-03 | 80 | 1 | 3 | Actual |
| 7308 | 280.00 | 2022-12-04 | 65 | 3 | 6 | Budget |
| 28218 | 702.00 | 2024-08-03 | 65 | 6 | 5 | Actual |
| 37904 | 7.14 | 2025-04-03 | 69 | 5 | 11 | Actual |
| 34606 | 66.72 | 2025-01-03 | 71 | 6 | 12 | Actual |
| 22547 | 5.01 | 2024-02-01 | 82 | 6 | 12 | Actual |
| 16424 | -87.54 | 2023-08-04 | 91 | 1 | 12 | Actual |
| 293 | 291.00 | 2022-06-03 | 92 | 6 | 4 | Actual |
| 34065 | 20066.00 | 2025-01-03 | 60 | 6 | 6 | Actual |
| 20127 | 329.00 | 2023-12-04 | 74 | 6 | 7 | Actual |
| 24358 | 20.97 | 2024-04-02 | 94 | 2 | 11 | Actual |
| 12325 | 55970.31 | 2023-04-03 | 21 | 7 | 8 | Actual |
| 667 | 750.00 | 2022-06-03 | 62 | 5 | 6 | Budget |
| 35274 | -79533.00 | 2025-02-01 | 46 | 7 | 6 | Actual |
| 19591 | 501.00 | 2023-12-04 | 74 | 1 | 3 | Actual |
| 15673 | 73570.00 | 2023-08-04 | 13 | 7 | 4 | Actual |
| 2763 | 550.00 | 2022-08-04 | 61 | 2 | 6 | Budget |
| 10018 | 3092.05 | 2023-02-01 | 61 | 6 | 8 | Actual |
| 18187 | 135.93 | 2023-10-04 | 83 | 2 | 8 | Actual |
| 21168 | 307.00 | 2024-01-04 | 92 | 6 | 7 | Actual |
| 35110 | 137.00 | 2025-02-01 | 66 | 2 | 6 | Actual |
| 13789 | 25524.00 | 2023-06-03 | 32 | 7 | 5 | Actual |
| 28011 | 122.00 | 2024-08-03 | 71 | 6 | 3 | Actual |
| 17721 | 109.00 | 2023-10-04 | 85 | 6 | 4 | Actual |
| 10820 | 114.00 | 2023-03-04 | 67 | 6 | 6 | Actual |
| 17874 | 233.00 | 2023-10-04 | 89 | 1 | 6 | Actual |
| 21868 | 226.00 | 2024-02-01 | 74 | 6 | 5 | Actual |
| 22628 | 220.00 | 2024-03-03 | 68 | 6 | 3 | Actual |
| 16191 | 117245.69 | 2023-08-04 | 34 | 7 | 8 | Actual |
| 2849 | 585.00 | 2022-08-04 | 87 | 3 | 6 | Actual |
| 35444 | 316.24 | 2025-02-01 | 78 | 6 | 8 | Actual |
| 21277 | 210.18 | 2024-01-04 | 78 | 6 | 8 | Actual |
| 13269 | 3436.00 | 2023-05-04 | 23 | 7 | 7 | Actual |
| 13074 | 114.00 | 2023-05-04 | 67 | 6 | 6 | Actual |
| 34756 | 3680.27 | 2025-01-03 | 22 | 7 | 13 | Actual |
| 20827 | 518.00 | 2024-01-04 | 66 | 1 | 5 | Actual |
| 23629 | 720.00 | 2024-04-02 | 65 | 6 | 3 | Actual |
| 32419 | 408.28 | 2024-11-02 | 76 | 2 | 13 | Actual |
| 10152 | 121100.00 | 2023-03-04 | 56 | 6 | 3 | Budget |
| 37628 | 271.00 | 2025-04-03 | 84 | 6 | 7 | Actual |
| 854 | 28863.00 | 2022-06-03 | 56 | 6 | 7 | Actual |
| 21164 | 720.00 | 2024-01-04 | 87 | 6 | 7 | Actual |
| 3236 | 1000.00 | 2022-08-04 | 62 | 2 | 8 | Budget |
| 36726 | 129.48 | 2025-03-04 | 67 | 4 | 11 | Actual |
| 13323 | 231.39 | 2023-05-04 | 85 | 1 | 8 | Actual |
| 39142 | 1775.26 | 2025-05-04 | 62 | 1 | 12 | Actual |
| 14148 | 235.93 | 2023-06-03 | 92 | 2 | 8 | Actual |
| 8485 | 33.00 | 2023-01-04 | 69 | 4 | 6 | Actual |
| 18395 | 9.27 | 2023-10-04 | 94 | 5 | 11 | Actual |
| 20758 | 12938.00 | 2024-01-04 | 52 | 6 | 4 | Actual |
| 17439 | 3.95 | 2023-09-03 | 68 | 1 | 12 | Actual |
| 8512 | 98.00 | 2023-01-04 | 89 | 4 | 6 | Actual |
| 34888 | -126.00 | 2025-02-01 | 91 | 7 | 3 | Actual |
| 28797 | 59.27 | 2024-08-03 | 66 | 5 | 11 | Actual |
| 12402 | 17227.00 | 2023-05-04 | 60 | 6 | 3 | Actual |
| 28758 | 69.91 | 2024-08-03 | 85 | 3 | 11 | Actual |
| 23508 | 9.27 | 2024-03-03 | 67 | 1 | 12 | Actual |
| 25442 | -67.32 | 2024-05-03 | 91 | 4 | 11 | Actual |
| 12389 | 11.00 | 2023-05-04 | 96 | 1 | 3 | Actual |
| 23054 | 198.00 | 2024-03-03 | 89 | 6 | 6 | Actual |
| 23042 | 152.00 | 2024-03-03 | 73 | 6 | 6 | Actual |
| 20233 | 121589.71 | 2023-12-04 | 56 | 6 | 8 | Actual |
| 15977 | 24969.00 | 2023-08-04 | 33 | 7 | 6 | Actual |
| 2907 | 1040.00 | 2022-08-04 | 61 | 5 | 6 | Actual |
| 24780 | 161.00 | 2024-05-03 | 67 | 6 | 4 | Actual |
| 7088 | 339.00 | 2022-12-04 | 76 | 1 | 5 | Actual |
| 23484 | 3909.34 | 2024-03-03 | 20 | 7 | 11 | Actual |
| 34462 | 34.80 | 2025-01-03 | 83 | 5 | 11 | Actual |
| 15982 | 109868.00 | 2023-08-04 | 39 | 7 | 6 | Actual |
| 474 | 2080.00 | 2022-06-03 | 61 | 1 | 6 | Actual |
| 9643 | 82.00 | 2023-02-01 | 65 | 5 | 6 | Actual |
| 7409 | 50.00 | 2022-12-04 | 68 | 5 | 6 | Budget |
| 3087 | 354.00 | 2022-08-04 | 94 | 1 | 7 | Actual |
| 27339 | 1530.00 | 2024-07-03 | 87 | 1 | 7 | Actual |
| 18824 | 38637.00 | 2023-11-03 | 94 | 6 | 5 | Actual |
| 27342 | -326.00 | 2024-07-03 | 91 | 1 | 7 | Actual |
| 7668 | 44946.00 | 2022-12-04 | 39 | 7 | 7 | Actual |
| 30875 | 510.18 | 2024-10-03 | 65 | 2 | 8 | Actual |
| 22843 | 569.00 | 2024-03-03 | 72 | 6 | 5 | Actual |
| 27726 | 72067.00 | 2024-07-03 | 37 | 7 | 11 | Actual |
| 38212 | 9331.25 | 2025-04-03 | 32 | 7 | 13 | Actual |
| 35570 | 5.00 | 2025-02-01 | 96 | 3 | 11 | Actual |
| 17183 | 296.54 | 2023-09-03 | 73 | 6 | 8 | Actual |
| 38432 | 43918.00 | 2025-05-04 | 40 | 7 | 4 | Actual |
| 3943 | 120.00 | 2022-09-03 | 67 | 3 | 6 | Actual |
| 19992 | 11051.00 | 2023-12-04 | 60 | 5 | 6 | Actual |
| 5281 | 117406.00 | 2022-10-04 | 37 | 7 | 6 | Actual |
| 18423 | 39.06 | 2023-10-04 | 85 | 6 | 11 | Actual |
| 7056 | 19180.00 | 2022-12-04 | 33 | 7 | 4 | Actual |
| 24606 | 1358.23 | 2024-04-02 | 23 | 7 | 12 | Actual |
| 11588 | 364.00 | 2023-04-03 | 92 | 1 | 5 | Actual |
| 17379 | 90.12 | 2023-09-03 | 67 | 6 | 11 | Actual |
| 30059 | 20.97 | 2024-09-02 | 85 | 2 | 12 | Actual |
| 12387 | 426.00 | 2023-05-04 | 92 | 1 | 3 | Actual |
| 26086 | 242.00 | 2024-06-02 | 77 | 4 | 6 | Actual |
| 13807 | 139.00 | 2023-06-03 | 67 | 1 | 6 | Actual |
| 28424 | 176.00 | 2024-08-03 | 74 | 6 | 6 | Actual |
| 29869 | 115.65 | 2024-09-02 | 65 | 2 | 11 | Actual |
| 31849 | 239109.00 | 2024-11-02 | 4 | 7 | 6 | Actual |
| 34178 | 178.00 | 2025-01-03 | 85 | 6 | 7 | Actual |
| 19893 | 29.00 | 2023-12-04 | 71 | 1 | 6 | Actual |
| 21347 | 51.82 | 2024-01-04 | 94 | 1 | 11 | Actual |
| 28522 | 71.00 | 2024-08-03 | 82 | 6 | 7 | Actual |
| 30733 | 151877.00 | 2024-10-03 | 21 | 7 | 6 | Actual |
| 21057 | 60.00 | 2024-01-04 | 68 | 6 | 6 | Actual |
| 28572 | 148.05 | 2024-08-03 | 71 | 1 | 8 | Actual |
| 34361 | 263.53 | 2025-01-03 | 94 | 1 | 11 | Actual |
| 16589 | 56836.00 | 2023-09-03 | 19 | 7 | 3 | Actual |
| 766 | 3350.00 | 2022-06-03 | 94 | 6 | 6 | Actual |
| 28547 | 14830.00 | 2024-08-03 | 22 | 7 | 7 | Actual |
| 2946 | 117.00 | 2022-08-04 | 90 | 5 | 6 | Actual |
| 3437 | 200.00 | 2022-09-03 | 66 | 6 | 3 | Budget |
| 35425 | 8451.24 | 2025-02-01 | 53 | 6 | 8 | Actual |
| 37625 | 834.00 | 2025-04-03 | 81 | 6 | 7 | Actual |
| 21515 | 41507.92 | 2024-01-04 | 35 | 7 | 11 | Actual |
| 23236 | 213.21 | 2024-03-03 | 94 | 2 | 8 | Actual |
| 14548 | 1205.00 | 2023-07-04 | 72 | 6 | 3 | Actual |
| 5077 | 280.00 | 2022-10-04 | 76 | 3 | 6 | Budget |
| 2594 | 260.00 | 2022-08-04 | 73 | 1 | 5 | Actual |
| 24374 | 164.59 | 2024-04-02 | 80 | 3 | 11 | Actual |
| 15029 | 392.00 | 2023-07-04 | 90 | 1 | 7 | Actual |
| 14483 | 1368.87 | 2023-06-03 | 14 | 7 | 12 | Actual |
| 37592 | 101.00 | 2025-04-03 | 82 | 1 | 7 | Actual |
| 8338 | 140.00 | 2023-01-04 | 67 | 1 | 6 | Actual |
| 31372 | -16463.64 | 2024-10-03 | 46 | 7 | 13 | Actual |
| 16908 | 91.00 | 2023-09-03 | 67 | 4 | 6 | Actual |
| 27158 | 75.00 | 2024-07-03 | 73 | 2 | 6 | Actual |
| 24015 | 146.00 | 2024-04-02 | 74 | 5 | 6 | Actual |
| 38888 | 95.02 | 2025-05-04 | 71 | 6 | 8 | Actual |
| 279 | 380.00 | 2022-06-03 | 81 | 6 | 4 | Budget |
| 23386 | 1117.80 | 2024-03-03 | 61 | 4 | 11 | Actual |
| 1234 | 6860.00 | 2022-07-04 | 94 | 6 | 3 | Actual |
| 18585 | 58125.00 | 2023-11-03 | 60 | 6 | 3 | Actual |
| 37138 | 363917.00 | 2025-04-03 | 4 | 7 | 3 | Actual |
| 18312 | -26.90 | 2023-10-04 | 91 | 2 | 11 | Actual |
| 33797 | 194.00 | 2025-01-03 | 85 | 6 | 4 | Actual |
| 12036 | 368.00 | 2023-04-03 | 76 | 1 | 7 | Actual |
| 29594 | 662.00 | 2024-09-02 | 97 | 6 | 6 | Actual |
| 34913 | 1620.00 | 2025-02-01 | 87 | 1 | 4 | Actual |
| 25053 | 27.00 | 2024-05-03 | 85 | 5 | 6 | Actual |
| 11864 | 74.00 | 2023-04-03 | 84 | 4 | 6 | Actual |
| 11621 | 650.00 | 2023-04-03 | 72 | 6 | 5 | Budget |
| 6132 | 9600.00 | 2022-11-03 | 60 | 2 | 6 | Budget |
| 32841 | 167.00 | 2024-12-03 | 74 | 2 | 6 | Actual |
| 1777 | 79.00 | 2022-07-04 | 85 | 4 | 6 | Actual |
| 20200 | 488.97 | 2023-12-04 | 94 | 1 | 8 | Actual |
| 33029 | 28867.00 | 2024-12-03 | 52 | 6 | 7 | Actual |
| 3586 | 650.00 | 2022-09-03 | 81 | 1 | 4 | Budget |
| 20395 | 40.12 | 2023-12-04 | 85 | 4 | 11 | Actual |
| 11456 | 5.00 | 2023-04-03 | 54 | 6 | 4 | Actual |
| 16825 | 347.00 | 2023-09-03 | 65 | 1 | 6 | Actual |
| 13507 | 98.00 | 2023-06-03 | 82 | 1 | 3 | Actual |
| 10776 | 200.00 | 2023-03-04 | 77 | 5 | 6 | Budget |
| 25033 | 6.00 | 2024-05-03 | 96 | 4 | 6 | Actual |
| 34089 | 306.00 | 2025-01-03 | 90 | 6 | 6 | Actual |
| 5405 | 132519.00 | 2022-10-04 | 15 | 7 | 7 | Actual |
| 5929 | 167742.00 | 2022-11-03 | 29 | 7 | 4 | Actual |
| 7198 | 31140.00 | 2022-12-04 | 37 | 7 | 5 | Actual |
| 27129 | 26.00 | 2024-07-03 | 69 | 1 | 6 | Actual |
| 36562 | 608.67 | 2025-03-04 | 81 | 2 | 8 | Actual |
| 20092 | 384.00 | 2023-12-04 | 74 | 1 | 7 | Actual |
| 10777 | 85.00 | 2023-03-04 | 78 | 5 | 6 | Actual |
| 31057 | 212.47 | 2024-10-03 | 76 | 4 | 11 | Actual |
| 17864 | 240.00 | 2023-10-04 | 76 | 1 | 6 | Actual |
| 114 | 3556.00 | 2022-06-03 | 7 | 7 | 3 | Actual |
| 21363 | 45.44 | 2024-01-04 | 78 | 2 | 11 | Actual |
| 2382 | 23976.00 | 2022-08-04 | 33 | 7 | 3 | Actual |
| 15797 | 22.00 | 2023-08-04 | 69 | 1 | 6 | Actual |
| 24043 | 28.00 | 2024-04-02 | 69 | 6 | 6 | Actual |
| 30638 | 225.00 | 2024-10-03 | 65 | 4 | 6 | Actual |
| 13945 | 186.00 | 2023-06-03 | 66 | 6 | 6 | Actual |
| 25091 | 388.00 | 2024-05-03 | 92 | 6 | 6 | Actual |
| 7249 | 363.00 | 2022-12-04 | 92 | 1 | 6 | Actual |
| 33891 | 259.00 | 2025-01-03 | 89 | 6 | 5 | Actual |
| 22960 | 490.00 | 2024-03-03 | 77 | 3 | 6 | Actual |
| 7445 | 7800.00 | 2022-12-04 | 53 | 6 | 6 | Budget |
| 29212 | 353338.00 | 2024-09-02 | 43 | 7 | 3 | Actual |
| 2966 | 5392.00 | 2022-08-04 | 63 | 6 | 6 | Actual |
| 24921 | 28931.00 | 2024-05-03 | 38 | 7 | 5 | Actual |
| 17996 | 109.00 | 2023-10-04 | 67 | 6 | 6 | Actual |
| 3415 | 12.00 | 2022-09-03 | 96 | 1 | 3 | Actual |
| 10638 | 100.00 | 2023-03-04 | 81 | 2 | 6 | Budget |
| 36980 | -170.67 | 2025-03-04 | 91 | 1 | 13 | Actual |
| 22478 | 12093.54 | 2024-02-01 | 19 | 7 | 11 | Actual |
| 35422 | 225.33 | 2025-02-01 | 94 | 2 | 8 | Actual |
| 11518 | 12019.00 | 2023-04-03 | 7 | 7 | 4 | Actual |
| 10161 | 3400.00 | 2023-03-04 | 63 | 6 | 3 | Budget |
| 35896 | 421307.35 | 2025-02-01 | 101 | 6 | 13 | Actual |
| 38650 | 336.00 | 2025-05-04 | 80 | 5 | 6 | Actual |
| 12773 | 550.00 | 2023-05-04 | 87 | 6 | 5 | Budget |
| 6795 | 1400.00 | 2022-12-04 | 57 | 6 | 3 | Budget |
| 25863 | 32993.00 | 2024-06-02 | 94 | 6 | 4 | Actual |
| 5780 | 54.00 | 2022-11-03 | 78 | 7 | 3 | Actual |
| 31506 | 1710.00 | 2024-11-02 | 77 | 1 | 4 | Actual |
| 32536 | 443.00 | 2024-12-03 | 66 | 6 | 3 | Actual |
| 20748 | 218.00 | 2024-01-04 | 84 | 1 | 4 | Actual |
| 9524 | 20.00 | 2023-02-01 | 82 | 2 | 6 | Budget |
| 38444 | 91.00 | 2025-05-04 | 71 | 1 | 5 | Actual |
| 34002 | 116.00 | 2025-01-03 | 85 | 3 | 6 | Actual |
| 9957 | 9.00 | 2023-02-01 | 96 | 1 | 8 | Actual |
| 21010 | 360.00 | 2024-01-04 | 80 | 4 | 6 | Actual |
| 22832 | 78998.00 | 2024-03-03 | 56 | 6 | 5 | Actual |
| 35759 | 431.62 | 2025-02-01 | 73 | 6 | 12 | Actual |
| 17222 | 25448.53 | 2023-09-03 | 33 | 7 | 8 | Actual |
| 24818 | 5104.00 | 2024-05-03 | 23 | 7 | 4 | Actual |
| 36979 | 217.05 | 2025-03-04 | 90 | 1 | 13 | Actual |
| 32522 | 781.00 | 2024-12-03 | 92 | 1 | 3 | Actual |
| 9448 | 2100.00 | 2023-02-01 | 61 | 1 | 6 | Budget |
| 5208 | 1310.00 | 2022-10-04 | 61 | 6 | 6 | Actual |
| 1930 | 2746.00 | 2022-07-04 | 62 | 1 | 7 | Actual |
| 9416 | 320464.00 | 2023-02-01 | 101 | 6 | 5 | Actual |
| 1844 | 18000.00 | 2022-07-04 | 60 | 6 | 6 | Budget |
| 13769 | 951.00 | 2023-06-03 | 97 | 6 | 5 | Actual |
| 1014 | 496.54 | 2022-06-03 | 77 | 2 | 8 | Actual |
| 20484 | 9578.60 | 2023-12-04 | 32 | 7 | 11 | Actual |
| 34510 | 455141.15 | 2025-01-03 | 6 | 7 | 11 | Actual |
| 38669 | 1947.00 | 2025-05-04 | 62 | 6 | 6 | Actual |
| 5091 | 98.00 | 2022-10-04 | 84 | 3 | 6 | Actual |
| 17708 | 47.00 | 2023-10-04 | 69 | 6 | 4 | Actual |
| 1591 | 18680.00 | 2022-07-04 | 40 | 7 | 5 | Actual |
| 4715 | 192.00 | 2022-10-04 | 85 | 1 | 4 | Actual |
| 29540 | 70.00 | 2024-09-02 | 67 | 5 | 6 | Actual |
| 1861 | 50.00 | 2022-07-04 | 71 | 6 | 6 | Budget |
| 36624 | 32921.39 | 2025-03-04 | 24 | 7 | 8 | Actual |
| 37497 | 153.00 | 2025-04-03 | 76 | 5 | 6 | Actual |
| 4936 | 34394.00 | 2022-10-04 | 14 | 7 | 5 | Actual |
| 38591 | 37.00 | 2025-05-04 | 69 | 3 | 6 | Actual |
| 19072 | 212.00 | 2023-11-03 | 85 | 1 | 7 | Actual |
| 27323 | 850.00 | 2024-07-03 | 66 | 1 | 7 | Actual |
| 7497 | 169.00 | 2022-12-04 | 90 | 6 | 6 | Actual |
| 33019 | 353.00 | 2024-12-03 | 84 | 1 | 7 | Actual |
| 13792 | 111357.00 | 2023-06-03 | 35 | 7 | 5 | Actual |
| 6439 | 850.00 | 2022-11-03 | 80 | 1 | 7 | Budget |
| 35321 | 346.00 | 2025-02-01 | 74 | 6 | 7 | Actual |
| 25616 | 39.06 | 2024-05-03 | 87 | 6 | 12 | Actual |
| 11603 | 33120.00 | 2023-04-03 | 60 | 6 | 5 | Actual |
| 3955 | 435.00 | 2022-09-03 | 77 | 3 | 6 | Actual |
| 27839 | 73003.18 | 2024-07-03 | 29 | 7 | 12 | Actual |
| 13640 | 121589.00 | 2023-06-03 | 12 | 2 | 4 | Actual |
| 27521 | 46788.32 | 2024-07-03 | 32 | 7 | 8 | Actual |
| 36730 | 167.78 | 2025-03-04 | 73 | 4 | 11 | Actual |
| 27716 | 4508.29 | 2024-07-03 | 22 | 7 | 11 | Actual |
| 26523 | 8.21 | 2024-06-02 | 68 | 5 | 11 | Actual |
| 18885 | 1093.00 | 2023-11-03 | 61 | 2 | 6 | Actual |
| 32580 | 51467.00 | 2024-12-03 | 32 | 7 | 3 | Actual |
| 26139 | 21.00 | 2024-06-02 | 69 | 6 | 6 | Actual |
| 20338 | 7.14 | 2023-12-04 | 82 | 2 | 11 | Actual |
| 2925 | 100.00 | 2022-08-04 | 76 | 5 | 6 | Budget |
| 3359 | 18971.13 | 2022-08-04 | 33 | 7 | 8 | Actual |
| 36764 | 12.46 | 2025-03-04 | 82 | 5 | 11 | Actual |
| 22866 | 564811.00 | 2024-03-03 | 6 | 7 | 5 | Actual |
| 34267 | 367.75 | 2025-01-03 | 90 | 2 | 8 | Actual |
| 13075 | 100.00 | 2023-05-04 | 68 | 6 | 6 | Budget |
| 8339 | 100.00 | 2023-01-04 | 68 | 1 | 6 | Budget |
| 33245 | 266.72 | 2024-12-03 | 66 | 2 | 11 | Actual |
| 24414 | 3372.10 | 2024-04-02 | 60 | 5 | 11 | Actual |
| 17783 | -177.00 | 2023-10-04 | 91 | 1 | 5 | Actual |
| 17449 | 1.82 | 2023-09-03 | 82 | 1 | 12 | Actual |
| 10624 | 40.00 | 2023-03-04 | 71 | 2 | 6 | Budget |
| 31920 | 514.00 | 2024-11-02 | 73 | 6 | 7 | Actual |
| 29615 | 33230.00 | 2024-09-02 | 33 | 7 | 6 | Actual |
| 35813 | 103.01 | 2025-02-01 | 67 | 1 | 13 | Actual |
| 6095 | 100.00 | 2022-11-03 | 68 | 1 | 6 | Budget |
| 5544 | 100.00 | 2022-10-04 | 67 | 6 | 8 | Budget |
| 39048 | 3741.25 | 2025-05-04 | 60 | 5 | 11 | Actual |
| 29885 | 32.67 | 2024-09-02 | 85 | 2 | 11 | Actual |
| 33111 | 352.60 | 2024-12-03 | 84 | 1 | 8 | Actual |
| 15063 | 191.00 | 2023-07-04 | 89 | 6 | 7 | Actual |
| 20619 | 721.00 | 2024-01-04 | 73 | 1 | 3 | Actual |
| 7631 | 100.00 | 2022-12-04 | 85 | 6 | 7 | Budget |
| 33626 | 1307.00 | 2025-01-03 | 65 | 1 | 3 | Actual |
| 24314 | 122.04 | 2024-04-02 | 73 | 1 | 11 | Actual |
| 38065 | 609.28 | 2025-04-03 | 81 | 6 | 12 | Actual |
| 510 | 468.00 | 2022-06-03 | 87 | 1 | 6 | Actual |
| 12945 | 107.00 | 2023-05-04 | 84 | 3 | 6 | Actual |
| 34815 | 137.00 | 2025-02-01 | 71 | 6 | 3 | Actual |
| 8330 | 2100.00 | 2023-01-04 | 61 | 1 | 6 | Budget |
| 31468 | 1136.00 | 2024-11-02 | 62 | 7 | 3 | Actual |
| 16957 | 258.00 | 2023-09-03 | 54 | 6 | 6 | Actual |
| 18677 | 209.00 | 2023-11-03 | 67 | 1 | 4 | Actual |
| 32014 | 257.15 | 2024-11-02 | 83 | 2 | 8 | Actual |
| 21638 | 131.00 | 2024-02-01 | 94 | 1 | 3 | Actual |
| 38283 | 3173.00 | 2025-05-04 | 94 | 6 | 3 | Actual |
| 17093 | 12859.00 | 2023-09-03 | 20 | 7 | 7 | Actual |
| 37463 | 212.00 | 2025-04-03 | 65 | 4 | 6 | Actual |
| 16018 | 174640.00 | 2023-08-04 | 56 | 6 | 7 | Actual |
| 9570 | 648.00 | 2023-02-01 | 80 | 3 | 6 | Actual |
| 25807 | 820.00 | 2024-06-02 | 66 | 1 | 4 | Actual |
| 13746 | 222.00 | 2023-06-03 | 67 | 6 | 5 | Actual |
| 35161 | 1783.00 | 2025-02-01 | 61 | 4 | 6 | Actual |
| 25769 | 97008.00 | 2024-06-02 | 39 | 7 | 3 | Actual |
| 276 | 650.00 | 2022-06-03 | 80 | 6 | 4 | Budget |
| 14126 | 3384.48 | 2023-06-03 | 62 | 2 | 8 | Actual |
| 30294 | 1979.00 | 2024-10-03 | 76 | 6 | 3 | Actual |
| 28341 | 610.00 | 2024-08-03 | 77 | 3 | 6 | Actual |
| 1358 | -216.00 | 2022-07-04 | 91 | 1 | 4 | Actual |
| 4417 | 200.00 | 2022-09-03 | 65 | 6 | 8 | Budget |
| 34704 | 632.84 | 2025-01-03 | 87 | 2 | 13 | Actual |
| 4938 | 8232.00 | 2022-10-04 | 18 | 7 | 5 | Actual |
| 38100 | 54166.66 | 2025-04-03 | 35 | 7 | 12 | Actual |
| 34617 | 174.17 | 2025-01-03 | 84 | 6 | 12 | Actual |
| 10840 | 280.00 | 2023-03-04 | 81 | 6 | 6 | Budget |
| 1990 | 574.00 | 2022-07-04 | 65 | 6 | 7 | Actual |
| 22008 | 176.00 | 2024-02-01 | 76 | 4 | 6 | Actual |
| 2179 | 200.00 | 2022-07-04 | 65 | 6 | 8 | Budget |
| 5263 | 9730.00 | 2022-10-04 | 8 | 7 | 6 | Actual |
| 19107 | 207.00 | 2023-11-03 | 85 | 6 | 7 | Actual |
| 10690 | 40.00 | 2023-03-04 | 82 | 3 | 6 | Actual |
| 38131 | -114.54 | 2025-04-03 | 91 | 1 | 13 | Actual |
| 34974 | 83599.00 | 2025-02-01 | 31 | 7 | 4 | Actual |
| 5896 | 200.00 | 2022-11-03 | 83 | 6 | 4 | Budget |
| 13369 | 80.00 | 2023-05-04 | 84 | 2 | 8 | Budget |
| 27448 | 95.02 | 2024-07-03 | 71 | 2 | 8 | Actual |
| 17878 | 11.00 | 2023-10-04 | 96 | 1 | 6 | Actual |
| 32437 | 197185.63 | 2024-11-02 | 56 | 6 | 13 | Actual |
| 34994 | 122.00 | 2025-02-01 | 71 | 1 | 5 | Actual |
| 21640 | 67704.00 | 2024-02-01 | 12 | 2 | 3 | Actual |
| 8129 | 3421.00 | 2023-01-04 | 76 | 6 | 4 | Actual |
| 20276 | 83895.07 | 2023-12-04 | 21 | 7 | 8 | Actual |
| 1430 | 43972.00 | 2022-07-04 | 13 | 7 | 4 | Actual |
| 25985 | 38602.00 | 2024-06-02 | 38 | 7 | 5 | Actual |
| 36525 | 573.82 | 2025-03-04 | 68 | 1 | 8 | Actual |
| 4451 | 380.00 | 2022-09-03 | 87 | 6 | 8 | Budget |
| 36245 | 43.00 | 2025-03-04 | 82 | 1 | 6 | Actual |
| 19522 | 3404.01 | 2023-11-03 | 60 | 6 | 12 | Actual |
| 16834 | 432.00 | 2023-09-03 | 77 | 1 | 6 | Actual |
| 17011 | 96297.00 | 2023-09-03 | 35 | 7 | 6 | Actual |
| 20757 | 109974.00 | 2024-01-04 | 12 | 2 | 4 | Actual |
| 22737 | 11605.00 | 2024-03-03 | 53 | 6 | 4 | Actual |
| 5505 | 463.21 | 2022-10-04 | 81 | 2 | 8 | Actual |
| 17418 | 7022.17 | 2023-09-03 | 24 | 7 | 11 | Actual |
| 15137 | 252.60 | 2023-07-04 | 73 | 2 | 8 | Actual |
| 13392 | 3855.70 | 2023-05-04 | 61 | 6 | 8 | Actual |
| 5361 | 42.00 | 2022-10-04 | 71 | 6 | 7 | Actual |
| 7665 | 36770.00 | 2022-12-04 | 35 | 7 | 7 | Actual |
| 31155 | 128.42 | 2024-10-03 | 83 | 1 | 12 | Actual |
| 34016 | 28.00 | 2025-01-03 | 69 | 4 | 6 | Actual |
| 38142 | 59.15 | 2025-04-03 | 69 | 2 | 13 | Actual |
| 21518 | 59689.11 | 2024-01-04 | 39 | 7 | 11 | Actual |
| 24615 | 47863.35 | 2024-04-02 | 37 | 7 | 12 | Actual |
| 21070 | 86.00 | 2024-01-04 | 84 | 6 | 6 | Actual |
| 8416 | 71.00 | 2023-01-04 | 89 | 2 | 6 | Actual |
| 2476 | 200.00 | 2022-08-04 | 85 | 1 | 4 | Budget |
| 6616 | 37.45 | 2022-11-03 | 71 | 2 | 8 | Actual |
| 20073 | 24229.00 | 2023-12-04 | 34 | 7 | 6 | Actual |
| 13525 | 8423.00 | 2023-06-03 | 61 | 6 | 3 | Actual |
| 23207 | 479.88 | 2024-03-03 | 92 | 1 | 8 | Actual |
| 258 | 200.00 | 2022-06-03 | 67 | 6 | 4 | Budget |
| 34087 | 382.00 | 2025-01-03 | 87 | 6 | 6 | Actual |
| 18773 | 290.00 | 2023-11-03 | 73 | 1 | 5 | Actual |
| 26008 | 181.00 | 2024-06-02 | 81 | 1 | 6 | Actual |
| 662 | 9984.00 | 2022-06-03 | 60 | 5 | 6 | Actual |
| 403 | 49.00 | 2022-06-03 | 71 | 6 | 5 | Actual |
| 11999 | 18991.00 | 2023-04-03 | 24 | 7 | 6 | Actual |
| 14405 | 36.93 | 2023-06-03 | 80 | 1 | 12 | Actual |
| 14878 | 123.00 | 2023-07-04 | 78 | 3 | 6 | Actual |
| 1190 | 1100.00 | 2022-07-04 | 62 | 6 | 3 | Budget |
| 36974 | 164.41 | 2025-03-04 | 83 | 1 | 13 | Actual |
| 7147 | 1053.00 | 2022-12-04 | 76 | 6 | 5 | Actual |
| 17619 | 147175.00 | 2023-10-04 | 15 | 7 | 3 | Actual |
| 943 | 48000.46 | 2022-06-03 | 60 | 1 | 8 | Actual |
| 25487 | 224.17 | 2024-05-03 | 72 | 6 | 11 | Actual |
| 958 | 110.17 | 2022-06-03 | 71 | 1 | 8 | Actual |
| 29630 | 663.00 | 2024-09-02 | 67 | 1 | 7 | Actual |
| 19019 | -239.00 | 2023-11-03 | 91 | 6 | 6 | Actual |
| 37701 | 437.45 | 2025-04-03 | 67 | 2 | 8 | Actual |
| 6999 | 62.00 | 2022-12-04 | 69 | 6 | 4 | Actual |
| 23020 | 227.00 | 2024-03-03 | 87 | 5 | 6 | Actual |
| 19621 | 77.00 | 2023-12-04 | 69 | 6 | 3 | Actual |
| 30967 | 359.28 | 2024-10-03 | 65 | 1 | 11 | Actual |
| 6728 | 132855.07 | 2022-11-03 | 29 | 7 | 8 | Actual |
| 12535 | 3200.00 | 2023-05-04 | 62 | 1 | 4 | Budget |
| 20882 | 33912.00 | 2024-01-04 | 94 | 6 | 5 | Actual |
| 15463 | 3795.51 | 2023-07-04 | 18 | 7 | 12 | Actual |
| 9916 | 2300.00 | 2023-02-01 | 62 | 1 | 8 | Budget |
| 19715 | 570.00 | 2023-12-04 | 81 | 1 | 4 | Actual |
| 11640 | 100.00 | 2023-04-03 | 83 | 6 | 5 | Budget |
| 8573 | 18100.00 | 2023-01-04 | 60 | 6 | 6 | Budget |
| 13410 | 920.80 | 2023-05-04 | 72 | 6 | 8 | Actual |
| 29867 | 856.09 | 2024-09-02 | 61 | 2 | 11 | Actual |
| 31413 | 221.00 | 2024-11-02 | 67 | 6 | 3 | Actual |
| 20775 | 219.00 | 2024-01-04 | 74 | 6 | 4 | Actual |
| 10071 | 908069.52 | 2023-02-01 | 4 | 7 | 8 | Actual |
| 30071 | 14665.93 | 2024-09-02 | 57 | 6 | 12 | Actual |
| 7900 | 495.00 | 2023-01-04 | 87 | 1 | 3 | Actual |
| 2070 | 2000.00 | 2022-07-04 | 62 | 1 | 8 | Budget |
| 12415 | 90.00 | 2023-05-04 | 68 | 6 | 3 | Budget |
| 22360 | 14.59 | 2024-02-01 | 69 | 2 | 11 | Actual |
| 22894 | 2275.00 | 2024-03-03 | 61 | 1 | 6 | Actual |
| 33926 | 820976.00 | 2025-01-03 | 46 | 7 | 5 | Actual |
| 38944 | 276.30 | 2025-05-04 | 67 | 1 | 11 | Actual |
| 18298 | 23.10 | 2023-10-04 | 73 | 2 | 11 | Actual |
| 17949 | 160.00 | 2023-10-04 | 81 | 4 | 6 | Actual |
| 1069 | 200.00 | 2022-06-03 | 74 | 6 | 8 | Budget |
| 37144 | 101778.00 | 2025-04-03 | 15 | 7 | 3 | Actual |
| 9217 | 4128.00 | 2023-02-01 | 52 | 6 | 4 | Actual |
| 334 | 2035.00 | 2022-06-03 | 62 | 1 | 5 | Actual |
| 39291 | 646.88 | 2025-05-04 | 66 | 2 | 13 | Actual |
| 12014 | 34960.00 | 2023-04-03 | 60 | 1 | 7 | Actual |
| 37765 | 119616.95 | 2025-04-03 | 14 | 7 | 8 | Actual |
| 29061 | 231910.84 | 2024-08-03 | 56 | 6 | 13 | Actual |
| 7017 | 459.00 | 2022-12-04 | 81 | 6 | 4 | Actual |
| 30789 | 535.00 | 2024-10-03 | 66 | 6 | 7 | Actual |
| 7908 | 61121.00 | 2023-01-04 | 12 | 2 | 3 | Actual |
| 10987 | 100.00 | 2023-03-04 | 85 | 6 | 7 | Budget |
| 36489 | 71000.00 | 2025-03-04 | 99 | 6 | 7 | Actual |
| 24052 | 199.00 | 2024-04-02 | 81 | 6 | 6 | Actual |
| 31875 | 29006.00 | 2024-11-02 | 46 | 7 | 6 | Actual |
| 6774 | 100.00 | 2022-12-04 | 83 | 1 | 3 | Budget |
| 6422 | 200.00 | 2022-11-03 | 67 | 1 | 7 | Actual |
| 24272 | 105472.74 | 2024-04-02 | 94 | 6 | 8 | Actual |
| 37588 | 1353.00 | 2025-04-03 | 77 | 1 | 7 | Actual |
| 17423 | 7074.30 | 2023-09-03 | 33 | 7 | 11 | Actual |
| 20006 | 192.00 | 2023-12-04 | 80 | 5 | 6 | Actual |
| 21598 | 6746.63 | 2024-01-04 | 24 | 7 | 12 | Actual |
| 3396 | 611.00 | 2022-09-03 | 80 | 1 | 3 | Actual |
| 37980 | 62720.01 | 2025-04-03 | 35 | 7 | 11 | Actual |
| 29999 | 70813.78 | 2024-09-02 | 29 | 7 | 11 | Actual |
| 33226 | 218.85 | 2024-12-03 | 78 | 1 | 11 | Actual |
| 9373 | 401.00 | 2023-02-01 | 66 | 6 | 5 | Actual |
| 14261 | 36.93 | 2023-06-03 | 81 | 2 | 11 | Actual |
| 30715 | 190.00 | 2024-10-03 | 89 | 6 | 6 | Actual |
| 2046 | 8835.00 | 2022-07-04 | 20 | 7 | 7 | Actual |
| 27331 | 1468.00 | 2024-07-03 | 77 | 1 | 7 | Actual |
| 36367 | 21429.00 | 2025-03-04 | 60 | 6 | 6 | Actual |
| 4028 | 950.00 | 2022-09-03 | 61 | 5 | 6 | Budget |
| 38667 | 23714.00 | 2025-05-04 | 60 | 6 | 6 | Actual |
| 8025 | 40.00 | 2023-01-04 | 78 | 7 | 3 | Budget |
| 7896 | 96.00 | 2023-01-04 | 84 | 1 | 3 | Actual |
| 13444 | 459971.77 | 2023-05-04 | 101 | 6 | 8 | Actual |
| 5121 | 161.00 | 2022-10-04 | 73 | 4 | 6 | Actual |
| 2554 | 57640.00 | 2022-08-04 | 15 | 7 | 4 | Actual |
| 32736 | 321.00 | 2024-12-03 | 94 | 1 | 5 | Actual |
| 32487 | 9029.49 | 2024-11-02 | 32 | 7 | 13 | Actual |
| 16762 | 47990.00 | 2023-09-03 | 60 | 6 | 5 | Actual |
| 2132 | 364.72 | 2022-07-04 | 74 | 2 | 8 | Actual |
| 27731 | 376326.34 | 2024-07-03 | 46 | 7 | 11 | Actual |
| 8098 | 18982.00 | 2023-01-04 | 53 | 6 | 4 | Actual |
| 18059 | 342.00 | 2023-10-04 | 74 | 1 | 7 | Actual |
| 27272 | 167.00 | 2024-07-03 | 74 | 6 | 6 | Actual |
| 23698 | 201.00 | 2024-04-02 | 80 | 7 | 3 | Actual |
| 18332 | 11.40 | 2023-10-04 | 82 | 3 | 11 | Actual |
| 35684 | 80700.14 | 2025-02-01 | 39 | 7 | 11 | Actual |
| 29740 | 638.97 | 2024-09-02 | 90 | 1 | 8 | Actual |
| 28558 | 43336.00 | 2024-08-03 | 38 | 7 | 7 | Actual |
| 10765 | 42.00 | 2023-03-04 | 68 | 5 | 6 | Actual |
| 11882 | 82.00 | 2023-04-03 | 65 | 5 | 6 | Actual |
| 1438 | 3888.00 | 2022-07-04 | 23 | 7 | 4 | Actual |
| 2328 | 200.00 | 2022-08-04 | 72 | 6 | 3 | Budget |
| 15262 | 58.21 | 2023-07-04 | 80 | 2 | 11 | Actual |
| 23846 | 32.00 | 2024-04-02 | 69 | 6 | 5 | Actual |
| 24731 | 42.00 | 2024-05-03 | 83 | 7 | 3 | Actual |
| 21096 | 189072.00 | 2024-01-04 | 29 | 7 | 6 | Actual |
| 21703 | 416859.00 | 2024-02-01 | 46 | 7 | 3 | Actual |
| 33419 | 49.70 | 2024-12-03 | 66 | 2 | 12 | Actual |
| 14874 | 234.00 | 2023-07-04 | 73 | 3 | 6 | Actual |
| 9533 | 176.00 | 2023-02-01 | 87 | 2 | 6 | Actual |
| 33028 | 166787.00 | 2024-12-03 | 12 | 2 | 7 | Actual |
| 18143 | 10643.70 | 2023-10-04 | 61 | 1 | 8 | Actual |
| 21709 | 66.00 | 2024-02-01 | 67 | 7 | 3 | Actual |
| 8855 | 146.54 | 2023-01-04 | 67 | 2 | 8 | Actual |
| 2506 | 200.00 | 2022-08-04 | 67 | 6 | 4 | Budget |
| 29564 | 53774.00 | 2024-09-02 | 56 | 6 | 6 | Actual |
| 3412 | -270.00 | 2022-09-03 | 91 | 1 | 3 | Actual |
| 36650 | 435.87 | 2025-03-04 | 76 | 1 | 11 | Actual |
| 5061 | 1300.00 | 2022-10-04 | 62 | 3 | 6 | Budget |
| 32404 | -149.62 | 2024-11-02 | 91 | 1 | 13 | Actual |
| 24185 | 20008.00 | 2024-04-02 | 100 | 7 | 7 | Actual |
| 636 | 200.00 | 2022-06-03 | 76 | 4 | 6 | Budget |
| 3858 | 527.00 | 2022-09-03 | 77 | 1 | 6 | Actual |
| 35361 | 151876.00 | 2025-02-01 | 35 | 7 | 7 | Actual |
| 6509 | 161.00 | 2022-11-03 | 84 | 6 | 7 | Actual |
| 15361 | 12570.14 | 2023-07-04 | 94 | 6 | 11 | Actual |
| 1739 | 18564.00 | 2022-07-04 | 60 | 4 | 6 | Actual |
| 36629 | 36689.64 | 2025-03-04 | 33 | 7 | 8 | Actual |
| 5165 | 13.00 | 2022-10-04 | 71 | 5 | 6 | Actual |
| 24487 | 3415.72 | 2024-04-02 | 20 | 7 | 11 | Actual |
| 38812 | 191238.00 | 2025-05-04 | 37 | 7 | 7 | Actual |
| 20377 | 1494.40 | 2023-12-04 | 61 | 4 | 11 | Actual |
| 29644 | 306.00 | 2024-09-02 | 85 | 1 | 7 | Actual |
| 5892 | 480.00 | 2022-11-03 | 81 | 6 | 4 | Budget |
| 27632 | 90.12 | 2024-07-03 | 84 | 4 | 11 | Actual |
| 10754 | 1399.00 | 2023-03-04 | 61 | 5 | 6 | Actual |
| 10489 | 560.00 | 2023-03-04 | 66 | 6 | 5 | Actual |
| 5059 | 2100.00 | 2022-10-04 | 61 | 3 | 6 | Budget |
| 34700 | 48.62 | 2025-01-03 | 82 | 2 | 13 | Actual |
| 23551 | 3.95 | 2024-03-03 | 82 | 6 | 12 | Actual |
| 15975 | 103275.00 | 2023-08-04 | 31 | 7 | 6 | Actual |
| 2613 | 200.00 | 2022-08-04 | 85 | 1 | 5 | Budget |
| 10025 | 200.00 | 2023-02-01 | 65 | 6 | 8 | Budget |
| 34152 | 21099.00 | 2025-01-03 | 52 | 6 | 7 | Actual |
| 29375 | 176.00 | 2024-09-02 | 68 | 6 | 5 | Actual |
| 23028 | 862.00 | 2024-03-03 | 54 | 6 | 6 | Actual |
| 14818 | 34.00 | 2023-07-04 | 71 | 1 | 6 | Actual |
| 35968 | 456.00 | 2025-03-04 | 73 | 6 | 3 | Actual |
| 19769 | 43230.00 | 2023-12-04 | 14 | 7 | 4 | Actual |
| 52 | 2294.00 | 2022-06-03 | 53 | 6 | 3 | Actual |
| 25633 | 12093.54 | 2024-05-03 | 19 | 7 | 12 | Actual |
| 5754 | 116673.00 | 2022-11-03 | 46 | 7 | 3 | Actual |
| 13442 | 34500.00 | 2023-05-04 | 99 | 6 | 8 | Actual |
| 24492 | 6081.72 | 2024-04-02 | 28 | 7 | 11 | Actual |
| 35432 | 42250.35 | 2025-02-01 | 63 | 6 | 8 | Actual |
| 4752 | 64.00 | 2022-10-04 | 71 | 6 | 4 | Actual |
| 28345 | 47.00 | 2024-08-03 | 82 | 3 | 6 | Actual |
| 3213 | 835.95 | 2022-08-04 | 81 | 1 | 8 | Actual |
| 37430 | 168.00 | 2025-04-03 | 92 | 2 | 6 | Actual |
| 1934 | 483.00 | 2022-07-04 | 66 | 1 | 7 | Actual |
| 33838 | 3241.00 | 2025-01-03 | 62 | 1 | 5 | Actual |
| 30816 | 1323225.00 | 2024-10-03 | 4 | 7 | 7 | Actual |
| 321 | 25665.00 | 2022-06-03 | 37 | 7 | 4 | Actual |
| 11874 | 56.00 | 2023-04-03 | 94 | 4 | 6 | Actual |
| 23638 | 4392.00 | 2024-04-02 | 76 | 6 | 3 | Actual |
| 31033 | 532.68 | 2024-10-03 | 80 | 3 | 11 | Actual |
| 3872 | 90.00 | 2022-09-03 | 85 | 1 | 6 | Budget |
| 25207 | 26181.00 | 2024-05-03 | 33 | 7 | 7 | Actual |
| 18620 | 13912.00 | 2023-11-03 | 8 | 7 | 3 | Actual |
| 36230 | 2502.00 | 2025-03-04 | 61 | 1 | 6 | Actual |
| 37074 | 8255.00 | 2025-04-03 | 61 | 1 | 3 | Actual |
| 31760 | 16.00 | 2024-11-02 | 96 | 3 | 6 | Actual |
| 30598 | 60.00 | 2024-10-03 | 83 | 2 | 6 | Actual |
| 30573 | 100.00 | 2024-10-03 | 85 | 1 | 6 | Actual |
| 22024 | 1224.00 | 2024-02-01 | 61 | 5 | 6 | Actual |
| 35989 | 317621.00 | 2025-03-04 | 4 | 7 | 3 | Actual |
| 35787 | 5255.11 | 2025-02-01 | 18 | 7 | 12 | Actual |
| 21406 | 1258.23 | 2024-01-04 | 62 | 4 | 11 | Actual |
| 18783 | 105.00 | 2023-11-03 | 85 | 1 | 5 | Actual |
| 1419 | 278.00 | 2022-07-04 | 92 | 6 | 4 | Actual |
| 10416 | 61116.00 | 2023-03-04 | 35 | 7 | 4 | Actual |
| 11409 | 650.00 | 2023-04-03 | 65 | 1 | 4 | Budget |
| 631 | 50.00 | 2022-06-03 | 71 | 4 | 6 | Budget |
| 36331 | 193.00 | 2025-03-04 | 89 | 4 | 6 | Actual |
| 5243 | 112.00 | 2022-10-04 | 83 | 6 | 6 | Actual |
| 16042 | 900.00 | 2023-08-04 | 87 | 6 | 7 | Actual |
| 30878 | 182.90 | 2024-10-03 | 68 | 2 | 8 | Actual |
| 2193 | 200.00 | 2022-07-04 | 74 | 6 | 8 | Budget |
| 31083 | 327.36 | 2024-10-03 | 66 | 6 | 11 | Actual |
| 27314 | 169895.00 | 2024-07-03 | 39 | 7 | 6 | Actual |
| 11322 | 10600.00 | 2023-04-03 | 94 | 6 | 3 | Actual |
| 19178 | 554.12 | 2023-11-03 | 66 | 2 | 8 | Actual |
| 7321 | 107.00 | 2022-12-04 | 74 | 3 | 6 | Actual |
| 946 | 4801.17 | 2022-06-03 | 61 | 1 | 8 | Actual |
| 35096 | 102.00 | 2025-02-01 | 83 | 1 | 6 | Actual |
| 22249 | 443.51 | 2024-02-01 | 81 | 2 | 8 | Actual |
| 23215 | 435.94 | 2024-03-03 | 66 | 2 | 8 | Actual |
| 20959 | 30.00 | 2024-01-04 | 83 | 2 | 6 | Actual |
| 11910 | 60.00 | 2023-04-03 | 83 | 5 | 6 | Budget |
| 3644 | 188.00 | 2022-09-03 | 78 | 6 | 4 | Actual |
| 33887 | 271.00 | 2025-01-03 | 83 | 6 | 5 | Actual |
| 13059 | 1653.00 | 2023-05-04 | 57 | 6 | 6 | Actual |
| 19410 | 195.44 | 2023-11-03 | 65 | 6 | 11 | Actual |
| 13123 | 9604.00 | 2023-05-04 | 18 | 7 | 6 | Actual |
| 30235 | 60790.10 | 2024-09-02 | 29 | 7 | 13 | Actual |
| 32193 | 186.93 | 2024-11-02 | 90 | 4 | 11 | Actual |
| 6857 | 30187.00 | 2022-12-04 | 14 | 7 | 3 | Actual |
| 13942 | 1294.00 | 2023-06-03 | 62 | 6 | 6 | Actual |
| 21505 | 55623.07 | 2024-01-04 | 21 | 7 | 11 | Actual |
| 30659 | 309.00 | 2024-10-03 | 92 | 4 | 6 | Actual |
| 12996 | 410.00 | 2023-05-04 | 87 | 4 | 6 | Actual |
| 29428 | 21642.00 | 2024-09-02 | 60 | 1 | 6 | Actual |
| 6646 | 198.05 | 2022-11-03 | 94 | 2 | 8 | Actual |
| 36147 | 716.00 | 2025-03-04 | 76 | 1 | 5 | Actual |
| 38150 | 420.56 | 2025-04-03 | 81 | 2 | 13 | Actual |
| 26079 | 92.00 | 2024-06-02 | 67 | 4 | 6 | Actual |
| 28308 | 10.00 | 2024-08-03 | 69 | 2 | 6 | Actual |
| 39078 | 43349.44 | 2025-05-04 | 56 | 6 | 11 | Actual |
| 29950 | 18173.44 | 2024-09-02 | 56 | 6 | 11 | Actual |
| 2838 | 550.00 | 2022-08-04 | 80 | 3 | 6 | Budget |
| 37934 | 232.68 | 2025-04-03 | 67 | 6 | 11 | Actual |
| 32814 | 148.00 | 2024-12-03 | 74 | 1 | 6 | Actual |
| 174 | 30.00 | 2022-06-03 | 83 | 7 | 3 | Budget |
| 3125 | 4742.00 | 2022-08-04 | 76 | 6 | 7 | Actual |
| 14359 | 4.00 | 2023-06-03 | 96 | 6 | 11 | Actual |
| 28586 | 737.46 | 2024-08-03 | 90 | 1 | 8 | Actual |
| 20223 | 819.28 | 2023-12-04 | 87 | 2 | 8 | Actual |
| 3260 | 280.00 | 2022-08-04 | 81 | 2 | 8 | Budget |
| 12510 | 200.00 | 2023-05-04 | 80 | 7 | 3 | Budget |
| 32241 | 364.60 | 2024-11-02 | 74 | 6 | 11 | Actual |
| 8887 | 176.84 | 2023-01-04 | 90 | 2 | 8 | Actual |
| 12156 | 42800.00 | 2023-04-03 | 60 | 1 | 8 | Budget |
| 39092 | 294.38 | 2025-05-04 | 74 | 6 | 11 | Actual |
| 22797 | 30067.00 | 2024-03-03 | 40 | 7 | 4 | Actual |
| 27028 | 747411.00 | 2024-07-03 | 43 | 7 | 4 | Actual |
| 35006 | 1215.00 | 2025-02-01 | 87 | 1 | 5 | Actual |
| 971 | 750.00 | 2022-06-03 | 80 | 1 | 8 | Budget |
| 17863 | 179.00 | 2023-10-04 | 74 | 1 | 6 | Actual |
| 19031 | 66308.00 | 2023-11-03 | 15 | 7 | 6 | Actual |
| 4730 | 0.00 | 2022-10-04 | 54 | 6 | 4 | Budget |
| 14365 | 5861.51 | 2023-06-03 | 7 | 7 | 11 | Actual |
| 37723 | 21569.66 | 2025-04-03 | 52 | 6 | 8 | Actual |
| 29917 | 245.44 | 2024-09-02 | 92 | 3 | 11 | Actual |
| 25779 | 167.00 | 2024-06-02 | 66 | 7 | 3 | Actual |
| 7229 | 547.00 | 2022-12-04 | 77 | 1 | 6 | Actual |
| 26909 | 319210.00 | 2024-07-03 | 43 | 7 | 3 | Actual |
| 29358 | -349.00 | 2024-09-02 | 91 | 1 | 5 | Actual |
| 15485 | 11663.00 | 2023-08-04 | 61 | 1 | 3 | Actual |
| 32076 | 246937.50 | 2024-11-02 | 29 | 7 | 8 | Actual |
| 13978 | 12485.00 | 2023-06-03 | 18 | 7 | 6 | Actual |
| 1889 | 178.00 | 2022-07-04 | 90 | 6 | 6 | Actual |
| 3638 | 200.00 | 2022-09-03 | 74 | 6 | 4 | Budget |
| 37368 | 32252.00 | 2025-04-03 | 32 | 7 | 5 | Actual |
| 14607 | 267.00 | 2023-07-04 | 74 | 7 | 3 | Actual |
| 12076 | 1618.00 | 2023-04-03 | 62 | 6 | 7 | Actual |
| 18654 | 310.00 | 2023-11-03 | 74 | 7 | 3 | Actual |
| 15109 | 585.94 | 2023-07-04 | 73 | 1 | 8 | Actual |
| 23912 | 505.00 | 2024-04-02 | 80 | 1 | 6 | Actual |
| 3844 | 280.00 | 2022-09-03 | 66 | 1 | 6 | Budget |
| 18082 | 52145.00 | 2023-10-04 | 60 | 6 | 7 | Actual |
Generated 2025-07-03 17:13:26.369 UTC