[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 30402
9007 items
NOTE: Only 1000 elements of total 9007 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12203 | 16000.00 | 2023-04-03 | 60 | 2 | 8 | Budget |
| 2376 | 4860.00 | 2022-08-04 | 23 | 7 | 3 | Actual |
| 39312 | 5.00 | 2025-05-04 | 96 | 2 | 13 | Actual |
| 29967 | 140.12 | 2024-09-02 | 78 | 6 | 11 | Actual |
| 30571 | 125.00 | 2024-10-03 | 83 | 1 | 6 | Actual |
| 4086 | 1928.00 | 2022-09-03 | 61 | 6 | 6 | Actual |
| 21649 | 510.00 | 2024-02-01 | 65 | 6 | 3 | Actual |
| 20347 | 19.91 | 2023-12-04 | 94 | 2 | 11 | Actual |
| 34776 | 1007.00 | 2025-02-01 | 65 | 1 | 3 | Actual |
| 19576 | 25819.33 | 2023-11-03 | 39 | 7 | 12 | Actual |
| 29113 | 37230.02 | 2024-08-03 | 34 | 7 | 13 | Actual |
| 15033 | 12.00 | 2023-07-04 | 96 | 1 | 7 | Actual |
| 15900 | 214.00 | 2023-08-04 | 65 | 5 | 6 | Actual |
| 26538 | 23.10 | 2024-06-02 | 89 | 5 | 11 | Actual |
| 36578 | 42491.27 | 2025-03-04 | 57 | 6 | 8 | Actual |
| 33605 | 67895.50 | 2024-12-03 | 21 | 7 | 13 | Actual |
| 28613 | 188.96 | 2024-08-03 | 89 | 2 | 8 | Actual |
| 27520 | 99578.69 | 2024-07-03 | 31 | 7 | 8 | Actual |
| 15978 | 31149.00 | 2023-08-04 | 34 | 7 | 6 | Actual |
| 14359 | 4.00 | 2023-06-03 | 96 | 6 | 11 | Actual |
| 28837 | 357.15 | 2024-08-03 | 74 | 6 | 11 | Actual |
| 14890 | 11.00 | 2023-07-04 | 96 | 3 | 6 | Actual |
| 2386 | 36754.00 | 2022-08-04 | 38 | 7 | 3 | Actual |
| 24346 | 37.99 | 2024-04-02 | 78 | 2 | 11 | Actual |
| 6070 | 113226.00 | 2022-11-03 | 29 | 7 | 5 | Actual |
| 11569 | 200.00 | 2023-04-03 | 78 | 1 | 5 | Budget |
| 5380 | 39.00 | 2022-10-04 | 82 | 6 | 7 | Actual |
| 3942 | 100.00 | 2022-09-03 | 67 | 3 | 6 | Budget |
| 31599 | 1337.00 | 2024-11-02 | 77 | 1 | 5 | Actual |
| 16147 | 191.99 | 2023-08-04 | 68 | 6 | 8 | Actual |
| 12264 | 1000.00 | 2023-04-03 | 62 | 6 | 8 | Budget |
| 19916 | 87.00 | 2023-12-04 | 66 | 2 | 6 | Actual |
| 8787 | 17902.00 | 2023-01-04 | 33 | 7 | 7 | Actual |
| 13690 | 26403.00 | 2023-06-03 | 24 | 7 | 4 | Actual |
| 592 | 550.00 | 2022-06-03 | 77 | 3 | 6 | Budget |
| 28659 | 36786.62 | 2024-08-03 | 8 | 7 | 8 | Actual |
| 11965 | 275.00 | 2023-04-03 | 81 | 6 | 6 | Actual |
| 23174 | 53529.00 | 2024-03-03 | 34 | 7 | 7 | Actual |
| 34829 | 248.00 | 2025-02-01 | 89 | 6 | 3 | Actual |
| 28954 | 67.78 | 2024-08-03 | 71 | 6 | 12 | Actual |
| 11991 | 41074.00 | 2023-04-03 | 14 | 7 | 6 | Actual |
| 36216 | 209982.00 | 2025-03-04 | 29 | 7 | 5 | Actual |
| 3525 | 40.00 | 2022-09-03 | 71 | 7 | 3 | Budget |
| 28754 | 253.96 | 2024-08-03 | 81 | 3 | 11 | Actual |
| 14225 | 14.59 | 2023-06-03 | 69 | 1 | 11 | Actual |
| 849 | 27642.00 | 2022-06-03 | 12 | 2 | 7 | Actual |
| 24782 | 35.00 | 2024-05-03 | 69 | 6 | 4 | Actual |
| 21455 | 37.99 | 2024-01-04 | 92 | 5 | 11 | Actual |
| 28531 | 48261.00 | 2024-08-03 | 94 | 6 | 7 | Actual |
| 7444 | 10600.00 | 2022-12-04 | 52 | 6 | 6 | Budget |
| 7882 | 280.00 | 2023-01-04 | 76 | 1 | 3 | Budget |
| 30706 | 389.00 | 2024-10-03 | 77 | 6 | 6 | Actual |
| 20750 | 819.00 | 2024-01-04 | 87 | 1 | 4 | Actual |
| 23053 | 340.00 | 2024-03-03 | 87 | 6 | 6 | Actual |
| 12933 | 550.00 | 2023-05-04 | 77 | 3 | 6 | Actual |
| 26966 | 219205.00 | 2024-07-03 | 12 | 2 | 4 | Actual |
| 18436 | 9165.82 | 2023-10-04 | 7 | 7 | 11 | Actual |
| 22233 | 243643.50 | 2024-02-01 | 12 | 2 | 8 | Actual |
| 7049 | 9510.00 | 2022-12-04 | 22 | 7 | 4 | Actual |
| 26124 | 371.00 | 2024-06-02 | 92 | 5 | 6 | Actual |
| 34443 | 119.91 | 2025-01-03 | 94 | 4 | 11 | Actual |
| 12499 | 13.00 | 2023-05-04 | 71 | 7 | 3 | Actual |
| 5404 | 71194.00 | 2022-10-04 | 14 | 7 | 7 | Actual |
| 35133 | 1062911.00 | 2025-02-01 | 11 | 3 | 6 | Actual |
| 32491 | 41352.90 | 2024-11-02 | 37 | 7 | 13 | Actual |
| 25468 | 66.72 | 2024-05-03 | 90 | 5 | 11 | Actual |
| 37769 | 18336.27 | 2025-04-03 | 20 | 7 | 8 | Actual |
| 27973 | 630.00 | 2024-08-03 | 66 | 1 | 3 | Actual |
| 22437 | 5871.08 | 2024-02-01 | 57 | 6 | 11 | Actual |
| 19996 | 95.00 | 2023-12-04 | 66 | 5 | 6 | Actual |
| 24027 | 205.00 | 2024-04-02 | 90 | 5 | 6 | Actual |
| 35043 | 270.00 | 2025-02-01 | 90 | 6 | 5 | Actual |
| 16890 | 129.00 | 2023-09-03 | 78 | 3 | 6 | Actual |
| 4801 | 9510.00 | 2022-10-04 | 22 | 7 | 4 | Actual |
| 23852 | 565.00 | 2024-04-02 | 77 | 6 | 5 | Actual |
| 997 | 200.00 | 2022-06-03 | 65 | 2 | 8 | Budget |
| 22253 | 119.27 | 2024-02-01 | 85 | 2 | 8 | Actual |
| 30411 | 447.00 | 2024-10-03 | 72 | 6 | 4 | Actual |
| 30750 | 29624.00 | 2024-10-03 | 100 | 7 | 6 | Actual |
| 8882 | 108.66 | 2023-01-04 | 85 | 2 | 8 | Actual |
| 30619 | 123.00 | 2024-10-03 | 74 | 3 | 6 | Actual |
| 29725 | 143.51 | 2024-09-02 | 69 | 1 | 8 | Actual |
| 13101 | 87.00 | 2023-05-04 | 84 | 6 | 6 | Actual |
| 37974 | 7587.07 | 2025-04-03 | 28 | 7 | 11 | Actual |
| 15906 | 127.00 | 2023-08-04 | 73 | 5 | 6 | Actual |
| 10630 | 107.00 | 2023-03-04 | 76 | 2 | 6 | Actual |
| 24386 | 3.00 | 2024-04-02 | 96 | 3 | 11 | Actual |
| 2146 | 90.00 | 2022-07-04 | 83 | 2 | 8 | Budget |
| 36681 | 320.98 | 2025-03-04 | 80 | 2 | 11 | Actual |
| 11378 | 90.00 | 2023-04-03 | 77 | 7 | 3 | Actual |
| 25419 | 9257.31 | 2024-05-03 | 60 | 4 | 11 | Actual |
| 18269 | 35.87 | 2023-10-04 | 71 | 1 | 11 | Actual |
| 831 | 550.00 | 2022-06-03 | 81 | 1 | 7 | Budget |
| 25635 | 28502.35 | 2024-05-03 | 21 | 7 | 12 | Actual |
| 23124 | 6320.00 | 2024-03-03 | 61 | 6 | 7 | Actual |
| 9720 | 430.00 | 2023-02-01 | 80 | 6 | 6 | Actual |
| 9591 | 1700.00 | 2023-02-01 | 61 | 4 | 6 | Actual |
| 31887 | 467.00 | 2024-11-02 | 74 | 1 | 7 | Actual |
| 9669 | 42.00 | 2023-02-01 | 83 | 5 | 6 | Actual |
| 36455 | 24012.00 | 2025-03-04 | 53 | 6 | 7 | Actual |
| 2492 | 4000.00 | 2022-08-04 | 57 | 6 | 4 | Budget |
| 30279 | 85948.00 | 2024-10-03 | 56 | 6 | 3 | Actual |
| 16920 | 72.00 | 2023-09-03 | 83 | 4 | 6 | Actual |
| 38037 | 19.91 | 2025-04-03 | 89 | 2 | 12 | Actual |
| 700 | 44.00 | 2022-06-03 | 85 | 5 | 6 | Actual |
| 9266 | 157.00 | 2023-02-01 | 85 | 6 | 4 | Actual |
| 1888 | 116.00 | 2022-07-04 | 89 | 6 | 6 | Actual |
| 21768 | 421.00 | 2024-02-01 | 65 | 6 | 4 | Actual |
| 21844 | 743.00 | 2024-02-01 | 87 | 1 | 5 | Actual |
| 17836 | 9088.00 | 2023-10-04 | 22 | 7 | 5 | Actual |
| 38158 | -139.10 | 2025-04-03 | 91 | 2 | 13 | Actual |
| 21372 | 86.93 | 2024-01-04 | 90 | 2 | 11 | Actual |
| 2605 | 550.00 | 2022-08-04 | 81 | 1 | 5 | Budget |
| 21511 | 60805.08 | 2024-01-04 | 31 | 7 | 11 | Actual |
| 5928 | 16196.00 | 2022-11-03 | 28 | 7 | 4 | Actual |
| 10075 | 112606.21 | 2023-02-01 | 13 | 7 | 8 | Actual |
| 28804 | 44.38 | 2024-08-03 | 76 | 5 | 11 | Actual |
| 2159 | 4.00 | 2022-07-04 | 96 | 2 | 8 | Actual |
| 1919 | 84772.00 | 2022-07-04 | 37 | 7 | 6 | Actual |
| 14850 | 46.00 | 2023-07-04 | 78 | 2 | 6 | Actual |
| 30315 | 18280.00 | 2024-10-03 | 7 | 7 | 3 | Actual |
| 27416 | 1351.11 | 2024-07-03 | 66 | 1 | 8 | Actual |
| 10919 | 591.00 | 2023-03-04 | 81 | 1 | 7 | Actual |
| 7557 | 850.00 | 2022-12-04 | 77 | 1 | 7 | Budget |
| 24174 | 55058.00 | 2024-04-02 | 31 | 7 | 7 | Actual |
| 16289 | 10.33 | 2023-08-04 | 69 | 4 | 11 | Actual |
| 19398 | -59.88 | 2023-11-03 | 91 | 5 | 11 | Actual |
| 11175 | 80.00 | 2023-03-04 | 85 | 6 | 8 | Budget |
| 28901 | 36.93 | 2024-08-03 | 82 | 1 | 12 | Actual |
| 2787 | 41.00 | 2022-08-04 | 78 | 2 | 6 | Actual |
| 832 | 532.00 | 2022-06-03 | 81 | 1 | 7 | Actual |
| 27711 | 113026.27 | 2024-07-03 | 15 | 7 | 11 | Actual |
| 23579 | 54307.09 | 2024-03-03 | 29 | 7 | 12 | Actual |
| 29250 | 210.00 | 2024-09-02 | 71 | 1 | 4 | Actual |
| 21610 | -103632.97 | 2024-01-04 | 43 | 7 | 12 | Actual |
| 29649 | 659.00 | 2024-09-02 | 92 | 1 | 7 | Actual |
| 37997 | 182.68 | 2025-04-03 | 73 | 1 | 12 | Actual |
| 16854 | 47.00 | 2023-09-03 | 67 | 2 | 6 | Actual |
| 18983 | 33.00 | 2023-11-03 | 85 | 5 | 6 | Actual |
| 26260 | 27494.00 | 2024-06-02 | 8 | 7 | 7 | Actual |
| 17767 | 39.00 | 2023-10-04 | 69 | 1 | 5 | Actual |
| 13863 | 80.00 | 2023-06-03 | 68 | 3 | 6 | Actual |
| 38913 | 37536.63 | 2025-05-04 | 7 | 7 | 8 | Actual |
| 8315 | 40451.00 | 2023-01-04 | 31 | 7 | 5 | Actual |
| 14042 | 74.00 | 2023-06-03 | 69 | 6 | 7 | Actual |
| 32054 | -254.97 | 2024-11-02 | 91 | 6 | 8 | Actual |
| 34980 | 44186.00 | 2025-02-01 | 38 | 7 | 4 | Actual |
| 21235 | 243.51 | 2024-01-04 | 67 | 2 | 8 | Actual |
| 18021 | 379360.00 | 2023-10-04 | 4 | 7 | 6 | Actual |
| 29399 | 267291.00 | 2024-09-02 | 101 | 6 | 5 | Actual |
| 13940 | 21022.00 | 2023-06-03 | 60 | 6 | 6 | Actual |
| 8625 | 47500.00 | 2023-01-04 | 99 | 6 | 6 | Actual |
| 10079 | 33121.40 | 2023-02-01 | 19 | 7 | 8 | Actual |
| 1780 | 125.00 | 2022-07-04 | 89 | 4 | 6 | Actual |
| 22573 | 6746.63 | 2024-02-01 | 24 | 7 | 12 | Actual |
| 8260 | 46.00 | 2023-01-04 | 69 | 6 | 5 | Actual |
| 14514 | 109.00 | 2023-07-04 | 71 | 1 | 3 | Actual |
| 28617 | 229.87 | 2024-08-03 | 94 | 2 | 8 | Actual |
| 6191 | 169.00 | 2022-11-03 | 67 | 3 | 6 | Actual |
| 859 | 28200.00 | 2022-06-03 | 60 | 6 | 7 | Budget |
| 3484 | 7263.00 | 2022-09-03 | 7 | 7 | 3 | Actual |
| 37540 | 263.00 | 2025-04-03 | 89 | 6 | 6 | Actual |
| 10294 | 470.00 | 2023-03-04 | 66 | 1 | 4 | Actual |
| 31114 | 90713.09 | 2024-10-03 | 13 | 7 | 11 | Actual |
| 20894 | 10701.00 | 2024-01-04 | 18 | 7 | 5 | Actual |
| 17379 | 90.12 | 2023-09-03 | 67 | 6 | 11 | Actual |
| 35979 | 878.00 | 2025-03-04 | 87 | 6 | 3 | Actual |
| 17771 | 327.00 | 2023-10-04 | 76 | 1 | 5 | Actual |
| 37088 | 1180.00 | 2025-04-03 | 81 | 1 | 3 | Actual |
| 6799 | 1300.00 | 2022-12-04 | 61 | 6 | 3 | Budget |
| 4553 | 2600.00 | 2022-10-04 | 63 | 6 | 3 | Budget |
| 20516 | 64.59 | 2023-12-04 | 89 | 1 | 12 | Actual |
| 29274 | 11853.00 | 2024-09-02 | 57 | 6 | 4 | Actual |
| 26421 | 113.53 | 2024-06-02 | 78 | 1 | 11 | Actual |
| 34235 | 410.18 | 2025-01-03 | 84 | 1 | 8 | Actual |
| 20727 | 20.00 | 2024-01-04 | 94 | 7 | 3 | Actual |
| 27406 | 38238.00 | 2024-07-03 | 38 | 7 | 7 | Actual |
| 17352 | 25.23 | 2023-09-03 | 76 | 5 | 11 | Actual |
| 213 | 950.00 | 2022-06-03 | 77 | 1 | 4 | Budget |
| 29143 | 468.00 | 2024-09-02 | 89 | 1 | 3 | Actual |
| 16955 | 1731.00 | 2023-09-03 | 52 | 6 | 6 | Actual |
| 35535 | 70.97 | 2025-02-01 | 84 | 2 | 11 | Actual |
| 32510 | 1559.00 | 2024-12-03 | 77 | 1 | 3 | Actual |
| 16561 | 352.00 | 2023-09-03 | 74 | 6 | 3 | Actual |
| 25038 | 106.00 | 2024-05-03 | 66 | 5 | 6 | Actual |
| 18602 | 579.00 | 2023-11-03 | 81 | 6 | 3 | Actual |
| 34691 | 32.83 | 2025-01-03 | 69 | 2 | 13 | Actual |
| 11944 | 159.00 | 2023-04-03 | 67 | 6 | 6 | Actual |
| 12902 | 54.00 | 2023-05-04 | 89 | 2 | 6 | Actual |
| 35836 | 3815.36 | 2025-02-01 | 61 | 2 | 13 | Actual |
| 5041 | 51.00 | 2022-10-04 | 83 | 2 | 6 | Actual |
| 38556 | 9563.00 | 2025-05-04 | 60 | 2 | 6 | Actual |
| 16994 | 7869.00 | 2023-09-03 | 8 | 7 | 6 | Actual |
| 19206 | 47115.60 | 2023-11-03 | 60 | 6 | 8 | Actual |
| 9601 | 100.00 | 2023-02-01 | 68 | 4 | 6 | Budget |
| 4344 | 955.64 | 2022-09-03 | 87 | 1 | 8 | Actual |
| 17948 | 259.00 | 2023-10-04 | 80 | 4 | 6 | Actual |
| 12375 | 40.00 | 2023-05-04 | 82 | 1 | 3 | Budget |
| 19330 | 56.08 | 2023-11-03 | 73 | 3 | 11 | Actual |
| 38722 | 40830.00 | 2025-05-04 | 40 | 7 | 6 | Actual |
| 8877 | 30.00 | 2023-01-04 | 82 | 2 | 8 | Budget |
| 8333 | 287.00 | 2023-01-04 | 65 | 1 | 6 | Actual |
| 37503 | 71.00 | 2025-04-03 | 83 | 5 | 6 | Actual |
| 20396 | 192.25 | 2023-12-04 | 87 | 4 | 11 | Actual |
| 38469 | 53820.00 | 2025-05-04 | 60 | 6 | 5 | Actual |
| 26548 | 8861.56 | 2024-06-02 | 57 | 6 | 11 | Actual |
| 6836 | 80.00 | 2022-12-04 | 84 | 6 | 3 | Budget |
| 25517 | 12093.54 | 2024-05-03 | 19 | 7 | 11 | Actual |
| 11003 | 20339.00 | 2023-03-04 | 7 | 7 | 7 | Actual |
| 28976 | 172050.77 | 2024-08-03 | 101 | 6 | 12 | Actual |
| 31428 | 172.00 | 2024-11-02 | 85 | 6 | 3 | Actual |
| 7696 | 955.64 | 2022-12-04 | 77 | 1 | 8 | Actual |
| 37732 | 1079.89 | 2025-04-03 | 65 | 6 | 8 | Actual |
| 12447 | 197.00 | 2023-05-04 | 90 | 6 | 3 | Actual |
| 8560 | 144.00 | 2023-01-04 | 90 | 5 | 6 | Actual |
| 13036 | 22.00 | 2023-05-04 | 82 | 5 | 6 | Actual |
| 8216 | 520.00 | 2023-01-04 | 81 | 1 | 5 | Actual |
| 11748 | 40.00 | 2023-04-03 | 71 | 2 | 6 | Budget |
| 37483 | -288.00 | 2025-04-03 | 91 | 4 | 6 | Actual |
| 33513 | 95.99 | 2024-12-03 | 68 | 1 | 13 | Actual |
| 33596 | 447379.76 | 2024-12-03 | 6 | 7 | 13 | Actual |
| 2220 | 4.00 | 2022-07-04 | 96 | 6 | 8 | Actual |
| 37119 | 2259.00 | 2025-04-03 | 76 | 6 | 3 | Actual |
| 14540 | 5507.00 | 2023-07-04 | 62 | 6 | 3 | Actual |
| 22597 | 643.00 | 2024-03-03 | 73 | 1 | 3 | Actual |
| 13452 | 10395.21 | 2023-05-04 | 18 | 7 | 8 | Actual |
| 32786 | 75992.00 | 2024-12-03 | 21 | 7 | 5 | Actual |
| 19627 | 1009.00 | 2023-12-04 | 77 | 6 | 3 | Actual |
| 38929 | 35600.23 | 2025-05-04 | 33 | 7 | 8 | Actual |
| 14124 | 32980.48 | 2023-06-03 | 60 | 2 | 8 | Actual |
| 37814 | 8.00 | 2025-04-03 | 96 | 1 | 11 | Actual |
| 4164 | -32698.00 | 2022-09-03 | 46 | 7 | 6 | Actual |
| 39324 | 211.78 | 2025-05-04 | 67 | 6 | 13 | Actual |
| 33843 | 54.00 | 2025-01-03 | 69 | 1 | 5 | Actual |
| 33861 | 293.00 | 2025-01-03 | 94 | 1 | 5 | Actual |
| 14528 | 378.00 | 2023-07-04 | 90 | 1 | 3 | Actual |
| 31196 | 61026.36 | 2024-10-03 | 56 | 6 | 12 | Actual |
| 11893 | 63.00 | 2023-04-03 | 73 | 5 | 6 | Actual |
| 13219 | 80.00 | 2023-05-04 | 71 | 6 | 7 | Budget |
| 11232 | 80.00 | 2023-04-03 | 71 | 1 | 3 | Budget |
| 15237 | 80.55 | 2023-07-04 | 83 | 1 | 11 | Actual |
| 30184 | 4.00 | 2024-09-02 | 96 | 2 | 13 | Actual |
| 26345 | 187183.36 | 2024-06-02 | 56 | 6 | 8 | Actual |
| 30680 | 47.00 | 2024-10-03 | 85 | 5 | 6 | Actual |
| 25728 | 869.00 | 2024-06-02 | 77 | 6 | 3 | Actual |
| 9267 | 100.00 | 2023-02-01 | 85 | 6 | 4 | Budget |
| 30249 | 6604.00 | 2024-10-03 | 61 | 1 | 3 | Actual |
| 36885 | 19.91 | 2025-03-04 | 85 | 2 | 12 | Actual |
| 38869 | 223.81 | 2025-05-04 | 90 | 2 | 8 | Actual |
| 24566 | 31.61 | 2024-04-02 | 63 | 6 | 12 | Actual |
| 17107 | 49940.00 | 2023-09-03 | 39 | 7 | 7 | Actual |
| 18382 | 49.70 | 2023-10-04 | 77 | 5 | 11 | Actual |
| 400 | 200.00 | 2022-06-03 | 68 | 6 | 5 | Budget |
| 30123 | 30961.97 | 2024-09-02 | 34 | 7 | 12 | Actual |
| 23790 | 26144.00 | 2024-04-02 | 24 | 7 | 4 | Actual |
| 5710 | 80.00 | 2022-11-03 | 83 | 6 | 3 | Budget |
| 12736 | 13495.00 | 2023-05-04 | 63 | 6 | 5 | Actual |
| 26694 | 46926.10 | 2024-06-02 | 37 | 7 | 12 | Actual |
| 37286 | 58995.00 | 2025-04-03 | 60 | 1 | 5 | Actual |
| 30105 | 425307.62 | 2024-09-02 | 6 | 7 | 12 | Actual |
| 17037 | 196.00 | 2023-09-03 | 84 | 1 | 7 | Actual |
| 37093 | 1485.00 | 2025-04-03 | 87 | 1 | 3 | Actual |
| 22288 | 141.99 | 2024-02-01 | 89 | 6 | 8 | Actual |
| 26029 | 43.00 | 2024-06-02 | 73 | 2 | 6 | Actual |
| 15871 | 17406.00 | 2023-08-04 | 60 | 4 | 6 | Actual |
| 13141 | 1481842.00 | 2023-05-04 | 43 | 7 | 6 | Actual |
| 16566 | 617.00 | 2023-09-03 | 81 | 6 | 3 | Actual |
| 837 | 147.00 | 2022-06-03 | 84 | 1 | 7 | Actual |
| 38151 | 41.60 | 2025-04-03 | 82 | 2 | 13 | Actual |
| 27831 | 5255.11 | 2024-07-03 | 18 | 7 | 12 | Actual |
| 28505 | 5882.00 | 2024-08-03 | 61 | 6 | 7 | Actual |
| 20118 | 8075.00 | 2023-12-04 | 63 | 6 | 7 | Actual |
| 18032 | 10603.00 | 2023-10-04 | 22 | 7 | 6 | Actual |
| 33219 | 242.25 | 2024-12-03 | 68 | 1 | 11 | Actual |
| 18038 | 28621.00 | 2023-10-04 | 32 | 7 | 6 | Actual |
| 11125 | 16636.24 | 2023-03-04 | 52 | 6 | 8 | Actual |
| 22558 | 35000.00 | 2024-02-01 | 99 | 6 | 12 | Actual |
| 7959 | 70.00 | 2023-01-04 | 85 | 6 | 3 | Budget |
| 11184 | 4.00 | 2023-03-04 | 96 | 6 | 8 | Actual |
| 11037 | 843.52 | 2023-03-04 | 66 | 1 | 8 | Actual |
| 20220 | 178.36 | 2023-12-04 | 83 | 2 | 8 | Actual |
| 12332 | 23586.37 | 2023-04-03 | 32 | 7 | 8 | Actual |
| 815 | 200.00 | 2022-06-03 | 68 | 1 | 7 | Budget |
| 38887 | 61.69 | 2025-05-04 | 69 | 6 | 8 | Actual |
| 37986 | 893390.78 | 2025-04-03 | 46 | 7 | 11 | Actual |
| 37491 | 90.00 | 2025-04-03 | 67 | 5 | 6 | Actual |
| 34552 | 322.04 | 2025-01-03 | 81 | 1 | 12 | Actual |
| 4846 | 850.00 | 2022-10-04 | 80 | 1 | 5 | Budget |
| 15645 | 53.00 | 2023-08-04 | 69 | 6 | 4 | Actual |
| 4306 | 36400.00 | 2022-09-03 | 60 | 1 | 8 | Budget |
| 30234 | 7287.35 | 2024-09-02 | 28 | 7 | 13 | Actual |
| 34836 | 52000.00 | 2025-02-01 | 99 | 6 | 3 | Actual |
| 28611 | 181.39 | 2024-08-03 | 85 | 2 | 8 | Actual |
| 264 | 380.00 | 2022-06-03 | 72 | 6 | 4 | Budget |
| 22994 | 227.00 | 2024-03-03 | 87 | 4 | 6 | Actual |
| 29522 | 102.00 | 2024-09-02 | 78 | 4 | 6 | Actual |
| 17861 | 54.00 | 2023-10-04 | 71 | 1 | 6 | Actual |
| 8582 | 280.00 | 2023-01-04 | 65 | 6 | 6 | Budget |
| 18566 | 1848.00 | 2023-11-03 | 80 | 1 | 3 | Actual |
| 9140 | 90.00 | 2023-02-01 | 74 | 7 | 3 | Budget |
| 22562 | 357.15 | 2024-02-01 | 7 | 7 | 12 | Actual |
| 12778 | 216.00 | 2023-05-04 | 92 | 6 | 5 | Actual |
| 2505 | 156.00 | 2022-08-04 | 67 | 6 | 4 | Actual |
| 16888 | 277.00 | 2023-09-03 | 76 | 3 | 6 | Actual |
| 9301 | 89766.00 | 2023-02-01 | 37 | 7 | 4 | Actual |
| 37826 | 196.51 | 2025-04-03 | 74 | 2 | 11 | Actual |
| 20243 | 119.27 | 2023-12-04 | 71 | 6 | 8 | Actual |
| 29541 | 51.00 | 2024-09-02 | 68 | 5 | 6 | Actual |
| 33938 | 158.00 | 2025-01-03 | 74 | 1 | 6 | Actual |
| 17513 | 212.47 | 2023-09-03 | 90 | 6 | 12 | Actual |
| 14470 | 106.08 | 2023-06-03 | 89 | 6 | 12 | Actual |
| 32143 | 4.00 | 2024-11-02 | 96 | 2 | 11 | Actual |
| 13907 | 281.00 | 2023-06-03 | 92 | 4 | 6 | Actual |
| 34494 | 461.41 | 2025-01-03 | 81 | 6 | 11 | Actual |
| 32234 | 381.62 | 2024-11-02 | 66 | 6 | 11 | Actual |
| 33949 | 293.00 | 2025-01-03 | 89 | 1 | 6 | Actual |
| 16645 | 317.00 | 2023-09-03 | 73 | 1 | 4 | Actual |
| 15175 | 205.63 | 2023-07-04 | 78 | 6 | 8 | Actual |
| 23948 | -44.00 | 2024-04-02 | 91 | 2 | 6 | Actual |
| 8751 | 200.00 | 2023-01-04 | 83 | 6 | 7 | Budget |
| 22464 | 307.15 | 2024-02-01 | 92 | 6 | 11 | Actual |
| 22553 | 226.30 | 2024-02-01 | 90 | 6 | 12 | Actual |
| 11214 | 500986.45 | 2023-03-04 | 43 | 7 | 8 | Actual |
| 25293 | 828.37 | 2024-05-03 | 80 | 6 | 8 | Actual |
| 6222 | 276.00 | 2022-11-03 | 90 | 3 | 6 | Actual |
| 19435 | 185.00 | 2023-11-03 | 97 | 6 | 11 | Actual |
| 30600 | 48.00 | 2024-10-03 | 85 | 2 | 6 | Actual |
| 36602 | 179.87 | 2025-03-04 | 89 | 6 | 8 | Actual |
| 37449 | 361.00 | 2025-04-03 | 81 | 3 | 6 | Actual |
| 12735 | 1823.00 | 2023-05-04 | 62 | 6 | 5 | Actual |
| 20060 | 64989.00 | 2023-12-04 | 15 | 7 | 6 | Actual |
| 6104 | 228.00 | 2022-11-03 | 76 | 1 | 6 | Actual |
| 12423 | 173.00 | 2023-05-04 | 73 | 6 | 3 | Actual |
| 15479 | 24145.89 | 2023-07-04 | 39 | 7 | 12 | Actual |
| 19328 | 10.33 | 2023-11-03 | 69 | 3 | 11 | Actual |
| 33687 | 201013.00 | 2025-01-03 | 101 | 6 | 3 | Actual |
| 6910 | 10.00 | 2022-12-04 | 82 | 7 | 3 | Actual |
| 2825 | 39.00 | 2022-08-04 | 71 | 3 | 6 | Actual |
| 1829 | -70.00 | 2022-07-04 | 91 | 5 | 6 | Actual |
| 15953 | -195.00 | 2023-08-04 | 91 | 6 | 6 | Actual |
| 20987 | 115.00 | 2024-01-04 | 83 | 3 | 6 | Actual |
| 13163 | 272.00 | 2023-05-04 | 74 | 1 | 7 | Actual |
| 18768 | 411.00 | 2023-11-03 | 66 | 1 | 5 | Actual |
| 23186 | 737.46 | 2024-03-03 | 65 | 1 | 8 | Actual |
| 26231 | 420.00 | 2024-06-02 | 67 | 6 | 7 | Actual |
| 35442 | 6704.24 | 2025-02-01 | 76 | 6 | 8 | Actual |
| 23984 | 67.00 | 2024-04-02 | 67 | 4 | 6 | Actual |
| 35902 | 41954.67 | 2025-02-01 | 14 | 7 | 13 | Actual |
| 26304 | 542.00 | 2024-06-02 | 83 | 1 | 8 | Actual |
| 12081 | 380.00 | 2023-04-03 | 65 | 6 | 7 | Budget |
| 32591 | 1733.00 | 2024-12-03 | 61 | 7 | 3 | Actual |
| 30622 | 147.00 | 2024-10-03 | 78 | 3 | 6 | Actual |
| 30260 | 1470.00 | 2024-10-03 | 77 | 1 | 3 | Actual |
| 3742 | 294.00 | 2022-09-03 | 92 | 1 | 5 | Actual |
| 36757 | 69.91 | 2025-03-04 | 73 | 5 | 11 | Actual |
| 29594 | 662.00 | 2024-09-02 | 97 | 6 | 6 | Actual |
| 6349 | 591.00 | 2022-11-03 | 72 | 6 | 6 | Actual |
| 12156 | 42800.00 | 2023-04-03 | 60 | 1 | 8 | Budget |
| 33082 | 44033.00 | 2024-12-03 | 32 | 7 | 7 | Actual |
| 9087 | 294.00 | 2023-02-01 | 92 | 6 | 3 | Actual |
| 1840 | 92016.00 | 2022-07-04 | 56 | 6 | 6 | Actual |
| 23347 | 12.46 | 2024-03-03 | 82 | 2 | 11 | Actual |
| 4213 | 46160.00 | 2022-09-03 | 12 | 2 | 7 | Actual |
| 14398 | 3.95 | 2023-06-03 | 69 | 1 | 12 | Actual |
| 33201 | 99842.34 | 2024-12-03 | 31 | 7 | 8 | Actual |
| 24270 | -250.43 | 2024-04-02 | 91 | 6 | 8 | Actual |
| 22517 | 3.95 | 2024-02-01 | 85 | 1 | 12 | Actual |
| 20163 | 47917.00 | 2023-12-04 | 31 | 7 | 7 | Actual |
| 20860 | 553.00 | 2024-01-04 | 66 | 6 | 5 | Actual |
| 34317 | 17774.14 | 2025-01-03 | 20 | 7 | 8 | Actual |
| 27809 | 581.62 | 2024-07-03 | 81 | 6 | 12 | Actual |
| 26254 | 2282.00 | 2024-06-02 | 97 | 6 | 7 | Actual |
| 4269 | -176.00 | 2022-09-03 | 91 | 6 | 7 | Actual |
| 17736 | 72644.00 | 2023-10-04 | 13 | 7 | 4 | Actual |
| 3215 | 50.00 | 2022-08-04 | 82 | 1 | 8 | Budget |
| 24988 | 78.00 | 2024-05-03 | 68 | 3 | 6 | Actual |
| 17377 | 195.44 | 2023-09-03 | 65 | 6 | 11 | Actual |
| 30140 | 46.87 | 2024-09-02 | 71 | 1 | 13 | Actual |
| 5511 | 135.93 | 2022-10-04 | 84 | 2 | 8 | Actual |
| 4214 | 7553.00 | 2022-09-03 | 52 | 6 | 7 | Actual |
| 659 | 220.00 | 2022-06-03 | 92 | 4 | 6 | Actual |
| 26837 | 300.00 | 2024-07-03 | 84 | 1 | 3 | Actual |
| 38574 | 53.00 | 2025-05-04 | 84 | 2 | 6 | Actual |
| 17604 | 197.00 | 2023-10-04 | 89 | 6 | 3 | Actual |
| 37786 | 2429008.01 | 2025-04-03 | 46 | 7 | 8 | Actual |
| 12541 | 280.00 | 2023-05-04 | 67 | 1 | 4 | Budget |
| 13014 | 85.00 | 2023-05-04 | 67 | 5 | 6 | Actual |
| 21406 | 1258.23 | 2024-01-04 | 62 | 4 | 11 | Actual |
| 27148 | 109158.00 | 2024-07-03 | 12 | 2 | 6 | Actual |
| 12794 | 7738.00 | 2023-05-04 | 20 | 7 | 5 | Actual |
| 19789 | 131047.00 | 2023-12-04 | 43 | 7 | 4 | Actual |
| 6401 | 21794.00 | 2022-11-03 | 32 | 7 | 6 | Actual |
| 19671 | 466591.00 | 2023-12-04 | 46 | 7 | 3 | Actual |
| 14807 | 1076351.00 | 2023-07-04 | 43 | 7 | 5 | Actual |
| 17159 | 101.08 | 2023-09-03 | 85 | 2 | 8 | Actual |
| 27038 | 87.00 | 2024-07-03 | 69 | 1 | 5 | Actual |
| 19427 | 55.02 | 2023-11-03 | 85 | 6 | 11 | Actual |
| 28106 | 493.00 | 2024-08-03 | 83 | 1 | 4 | Actual |
| 3307 | 213.21 | 2022-08-04 | 73 | 6 | 8 | Actual |
| 6958 | 63.00 | 2022-12-04 | 82 | 1 | 4 | Actual |
| 33865 | 7653.00 | 2025-01-03 | 53 | 6 | 5 | Actual |
| 34655 | 312026.16 | 2025-01-03 | 46 | 7 | 12 | Actual |
| 39408 | 17619.30 | 2025-06-02 | 92 | 7 | 13 | Actual |
| 28356 | 1497.00 | 2024-08-03 | 61 | 4 | 6 | Actual |
| 16114 | 228.36 | 2023-08-04 | 68 | 2 | 8 | Actual |
| 21572 | 5.01 | 2024-01-04 | 82 | 6 | 12 | Actual |
| 9500 | 200.00 | 2023-02-01 | 65 | 2 | 6 | Budget |
| 30397 | 13431.00 | 2024-10-03 | 53 | 6 | 4 | Actual |
| 23647 | 810.00 | 2024-04-02 | 87 | 6 | 3 | Actual |
| 13272 | 134766.00 | 2023-05-04 | 29 | 7 | 7 | Actual |
| 9154 | 24.00 | 2023-02-01 | 83 | 7 | 3 | Actual |
| 79 | 220.00 | 2022-06-03 | 73 | 6 | 3 | Budget |
| 3854 | 144.00 | 2022-09-03 | 74 | 1 | 6 | Actual |
| 32204 | 40.12 | 2024-11-02 | 68 | 5 | 11 | Actual |
| 22058 | 333.00 | 2024-02-01 | 65 | 6 | 6 | Actual |
| 22747 | 135.00 | 2024-03-03 | 67 | 6 | 4 | Actual |
| 25769 | 97008.00 | 2024-06-02 | 39 | 7 | 3 | Actual |
| 11438 | 200.00 | 2023-04-03 | 84 | 1 | 4 | Budget |
| 32137 | 299.70 | 2024-11-02 | 87 | 2 | 11 | Actual |
| 14895 | 103.00 | 2023-07-04 | 66 | 4 | 6 | Actual |
| 20366 | 22.04 | 2023-12-04 | 83 | 3 | 11 | Actual |
| 1245 | 17675.00 | 2022-07-04 | 14 | 7 | 3 | Actual |
| 15649 | 313.00 | 2023-08-04 | 74 | 6 | 4 | Actual |
| 29178 | 237.00 | 2024-09-02 | 89 | 6 | 3 | Actual |
| 15121 | 326.84 | 2023-07-04 | 89 | 1 | 8 | Actual |
| 33491 | 1843.35 | 2024-12-03 | 23 | 7 | 12 | Actual |
| 29540 | 70.00 | 2024-09-02 | 67 | 5 | 6 | Actual |
| 6603 | 2401.13 | 2022-11-03 | 61 | 2 | 8 | Actual |
| 25588 | 99.70 | 2024-05-03 | 92 | 2 | 12 | Actual |
| 575 | 468.00 | 2022-06-03 | 65 | 3 | 6 | Actual |
| 5190 | 234.00 | 2022-10-04 | 87 | 5 | 6 | Actual |
| 31662 | 75018.00 | 2024-11-02 | 21 | 7 | 5 | Actual |
| 16028 | 65.00 | 2023-08-04 | 69 | 6 | 7 | Actual |
| 11239 | 338.00 | 2023-04-03 | 76 | 1 | 3 | Actual |
| 13531 | 231.00 | 2023-06-03 | 68 | 6 | 3 | Actual |
| 18883 | 61364.00 | 2023-11-03 | 12 | 2 | 6 | Actual |
| 15614 | 194.00 | 2023-08-04 | 74 | 1 | 4 | Actual |
| 34299 | 188.96 | 2025-01-03 | 89 | 6 | 8 | Actual |
| 27080 | 56.00 | 2024-07-03 | 82 | 6 | 5 | Actual |
| 369 | 720.00 | 2022-06-03 | 87 | 1 | 5 | Actual |
| 15095 | 49989.00 | 2023-07-04 | 39 | 7 | 7 | Actual |
| 32782 | 115104.00 | 2024-12-03 | 15 | 7 | 5 | Actual |
| 6923 | 114.00 | 2022-12-04 | 92 | 7 | 3 | Actual |
| 19473 | 2.89 | 2023-11-03 | 69 | 1 | 12 | Actual |
| 32179 | 27.36 | 2024-11-02 | 71 | 4 | 11 | Actual |
| 37508 | 242.00 | 2025-04-03 | 90 | 5 | 6 | Actual |
| 18540 | 26032.10 | 2023-10-04 | 31 | 7 | 12 | Actual |
| 22482 | 1358.23 | 2024-02-01 | 23 | 7 | 11 | Actual |
| 606 | 104.00 | 2022-06-03 | 85 | 3 | 6 | Actual |
| 7892 | 40.00 | 2023-01-04 | 82 | 1 | 3 | Budget |
| 37463 | 212.00 | 2025-04-03 | 65 | 4 | 6 | Actual |
| 2704 | 19933.00 | 2022-08-04 | 34 | 7 | 5 | Actual |
| 36946 | 10950.96 | 2025-03-04 | 32 | 7 | 12 | Actual |
| 27793 | 3688.06 | 2024-07-03 | 61 | 6 | 12 | Actual |
| 35581 | 296.51 | 2025-02-01 | 74 | 4 | 11 | Actual |
| 13917 | 22.00 | 2023-06-03 | 71 | 5 | 6 | Actual |
| 1234 | 6860.00 | 2022-07-04 | 94 | 6 | 3 | Actual |
| 3615 | 29120.00 | 2022-09-03 | 60 | 6 | 4 | Actual |
| 33114 | 343.51 | 2024-12-03 | 89 | 1 | 8 | Actual |
| 1618 | 449.00 | 2022-07-04 | 77 | 1 | 6 | Actual |
| 29932 | 359.28 | 2024-09-02 | 77 | 4 | 11 | Actual |
| 35935 | 393.00 | 2025-03-04 | 74 | 1 | 3 | Actual |
| 35926 | 7880.00 | 2025-03-04 | 61 | 1 | 3 | Actual |
| 29724 | 493.51 | 2024-09-02 | 68 | 1 | 8 | Actual |
| 12318 | 18001.42 | 2023-04-03 | 8 | 7 | 8 | Actual |
| 26070 | 586.00 | 2024-06-02 | 90 | 3 | 6 | Actual |
| 24228 | 779.88 | 2024-04-02 | 80 | 2 | 8 | Actual |
| 20898 | 9088.00 | 2024-01-04 | 22 | 7 | 5 | Actual |
| 4797 | 10976.00 | 2022-10-04 | 18 | 7 | 4 | Actual |
| 30023 | 266.72 | 2024-09-02 | 76 | 1 | 12 | Actual |
| 706 | 145.00 | 2022-06-03 | 92 | 5 | 6 | Actual |
| 23807 | 3114.00 | 2024-04-02 | 62 | 1 | 5 | Actual |
| 1074 | 492.00 | 2022-06-03 | 77 | 6 | 8 | Actual |
| 16875 | 1086060.00 | 2023-09-03 | 10 | 3 | 6 | Actual |
| 36503 | 6123.00 | 2025-03-04 | 23 | 7 | 7 | Actual |
| 28669 | 33600.19 | 2024-08-03 | 24 | 7 | 8 | Actual |
| 19496 | 15.65 | 2023-11-03 | 65 | 2 | 12 | Actual |
| 12201 | 8.00 | 2023-04-03 | 96 | 1 | 8 | Actual |
| 15026 | 236.00 | 2023-07-04 | 85 | 1 | 7 | Actual |
| 21636 | -322.00 | 2024-02-01 | 91 | 1 | 3 | Actual |
| 10383 | 100.00 | 2023-03-04 | 85 | 6 | 4 | Budget |
| 35443 | 993.52 | 2025-02-01 | 77 | 6 | 8 | Actual |
| 14805 | 44121.00 | 2023-07-04 | 39 | 7 | 5 | Actual |
| 18660 | 13.00 | 2023-11-03 | 82 | 7 | 3 | Actual |
| 36448 | 550.00 | 2025-03-04 | 90 | 1 | 7 | Actual |
| 15241 | 132.68 | 2023-07-04 | 89 | 1 | 11 | Actual |
| 21761 | 6230.00 | 2024-02-01 | 53 | 6 | 4 | Actual |
| 12210 | 337.45 | 2023-04-03 | 65 | 2 | 8 | Actual |
| 12764 | 380.00 | 2023-05-04 | 81 | 6 | 5 | Budget |
| 32824 | 520.00 | 2024-12-03 | 87 | 1 | 6 | Actual |
| 35394 | 457.15 | 2025-02-01 | 94 | 1 | 8 | Actual |
| 20684 | 19441.00 | 2024-01-04 | 20 | 7 | 3 | Actual |
| 38386 | 1597.00 | 2025-05-04 | 72 | 6 | 4 | Actual |
| 8745 | 757.00 | 2023-01-04 | 80 | 6 | 7 | Actual |
| 5105 | 1685.00 | 2022-10-04 | 61 | 4 | 6 | Actual |
| 5804 | 49000.00 | 2022-11-03 | 60 | 1 | 4 | Budget |
| 32959 | 351.00 | 2024-12-03 | 81 | 6 | 6 | Actual |
| 25264 | 143.51 | 2024-05-03 | 85 | 2 | 8 | Actual |
| 2336 | 380.00 | 2022-08-04 | 77 | 6 | 3 | Budget |
| 29283 | 78.00 | 2024-09-02 | 69 | 6 | 4 | Actual |
| 15190 | 34500.00 | 2023-07-04 | 99 | 6 | 8 | Actual |
| 21983 | 440.00 | 2024-02-01 | 77 | 3 | 6 | Actual |
| 32208 | 293.32 | 2024-11-02 | 74 | 5 | 11 | Actual |
| 18547 | 27094.88 | 2023-10-04 | 39 | 7 | 12 | Actual |
| 13968 | 778.00 | 2023-06-03 | 97 | 6 | 6 | Actual |
| 34975 | 47578.00 | 2025-02-01 | 32 | 7 | 4 | Actual |
| 36355 | 56.00 | 2025-03-04 | 85 | 5 | 6 | Actual |
| 25806 | 902.00 | 2024-06-02 | 65 | 1 | 4 | Actual |
| 27579 | 49.70 | 2024-07-03 | 85 | 2 | 11 | Actual |
| 33562 | 64125.25 | 2024-12-03 | 56 | 6 | 13 | Actual |
| 35337 | 13.00 | 2025-02-01 | 96 | 6 | 7 | Actual |
| 23375 | 45.44 | 2024-03-03 | 83 | 3 | 11 | Actual |
| 25138 | 1360.00 | 2024-05-03 | 80 | 1 | 7 | Actual |
| 4552 | 850.00 | 2022-10-04 | 62 | 6 | 3 | Budget |
| 8484 | 100.00 | 2023-01-04 | 68 | 4 | 6 | Budget |
| 16950 | 90.00 | 2023-09-03 | 89 | 5 | 6 | Actual |
| 11713 | 556.00 | 2023-04-03 | 80 | 1 | 6 | Actual |
| 39387 | 945.00 | 2025-06-02 | 92 | 7 | 6 | Actual |
| 8950 | 3.00 | 2023-01-04 | 96 | 6 | 8 | Actual |
| 31888 | 884.00 | 2024-11-02 | 76 | 1 | 7 | Actual |
| 37547 | 316575.00 | 2025-04-03 | 101 | 6 | 6 | Actual |
| 9304 | 23891.00 | 2023-02-01 | 40 | 7 | 4 | Actual |
| 12153 | 1479759.00 | 2023-04-03 | 46 | 7 | 7 | Actual |
| 37326 | 246.00 | 2025-04-03 | 68 | 6 | 5 | Actual |
| 31526 | 8142.00 | 2024-11-02 | 57 | 6 | 4 | Actual |
| 25480 | 2231.65 | 2024-05-03 | 63 | 6 | 11 | Actual |
| 13775 | 15301.00 | 2023-06-03 | 8 | 7 | 5 | Actual |
| 10748 | -193.00 | 2023-03-04 | 91 | 4 | 6 | Actual |
| 18229 | 6.00 | 2023-10-04 | 96 | 6 | 8 | Actual |
| 37442 | 80.00 | 2025-04-03 | 71 | 3 | 6 | Actual |
| 6264 | 70.00 | 2022-11-03 | 85 | 4 | 6 | Budget |
| 35683 | 13818.04 | 2025-02-01 | 38 | 7 | 11 | Actual |
| 19512 | 5.01 | 2023-11-03 | 85 | 2 | 12 | Actual |
| 29658 | 56856.00 | 2024-09-02 | 60 | 6 | 7 | Actual |
| 38825 | 414.73 | 2025-05-04 | 68 | 1 | 8 | Actual |
| 36517 | 2076048.00 | 2025-03-04 | 46 | 7 | 7 | Actual |
| 32159 | 264.59 | 2024-11-02 | 81 | 3 | 11 | Actual |
| 24812 | 74965.00 | 2024-05-03 | 15 | 7 | 4 | Actual |
| 11299 | 1000.00 | 2023-04-03 | 76 | 6 | 3 | Budget |
| 10511 | 427.00 | 2023-03-04 | 81 | 6 | 5 | Actual |
| 27595 | 51.82 | 2024-07-03 | 71 | 3 | 11 | Actual |
| 11333 | 35226.00 | 2023-04-03 | 14 | 7 | 3 | Actual |
| 27083 | 157.00 | 2024-07-03 | 85 | 6 | 5 | Actual |
| 29799 | 208.66 | 2024-09-02 | 85 | 6 | 8 | Actual |
| 18792 | 8434.00 | 2023-11-03 | 52 | 6 | 5 | Actual |
| 31260 | 994.25 | 2024-10-03 | 62 | 1 | 13 | Actual |
| 21514 | 12386.10 | 2024-01-04 | 34 | 7 | 11 | Actual |
| 12980 | 385.00 | 2023-05-04 | 77 | 4 | 6 | Actual |
| 9191 | 495.00 | 2023-02-01 | 76 | 1 | 4 | Actual |
| 39218 | 61.40 | 2025-05-04 | 82 | 6 | 12 | Actual |
| 7991 | 20273.00 | 2023-01-04 | 34 | 7 | 3 | Actual |
| 10536 | 9080.00 | 2023-03-04 | 8 | 7 | 5 | Actual |
| 32975 | 11240.00 | 2024-12-03 | 7 | 7 | 6 | Actual |
| 18399 | 53.95 | 2023-10-04 | 54 | 6 | 11 | Actual |
| 28141 | 201.00 | 2024-08-03 | 84 | 6 | 4 | Actual |
| 5737 | 14406.00 | 2022-11-03 | 20 | 7 | 3 | Actual |
| 7418 | 100.00 | 2022-12-04 | 76 | 5 | 6 | Budget |
| 21762 | 28707.00 | 2024-02-01 | 56 | 6 | 4 | Actual |
| 22620 | 36169.00 | 2024-03-03 | 57 | 6 | 3 | Actual |
| 134 | 36417.00 | 2022-06-03 | 38 | 7 | 3 | Actual |
| 38834 | 1319.29 | 2025-05-04 | 81 | 1 | 8 | Actual |
| 26868 | 1252.00 | 2024-07-03 | 80 | 6 | 3 | Actual |
| 12978 | 200.00 | 2023-05-04 | 76 | 4 | 6 | Budget |
| 27726 | 72067.00 | 2024-07-03 | 37 | 7 | 11 | Actual |
| 1366 | 7866.00 | 2022-07-04 | 53 | 6 | 4 | Actual |
| 32095 | 166.72 | 2024-11-02 | 68 | 1 | 11 | Actual |
| 35727 | 411.41 | 2025-02-01 | 74 | 2 | 12 | Actual |
| 38460 | 478.00 | 2025-05-04 | 92 | 1 | 5 | Actual |
| 38455 | 202.00 | 2025-05-04 | 85 | 1 | 5 | Actual |
| 36565 | 191.99 | 2025-03-04 | 84 | 2 | 8 | Actual |
| 22346 | 141.19 | 2024-02-01 | 89 | 1 | 11 | Actual |
| 857 | 2607.00 | 2022-06-03 | 57 | 6 | 7 | Actual |
| 14948 | 18687.00 | 2023-07-04 | 60 | 6 | 6 | Actual |
| 20896 | 10915.00 | 2024-01-04 | 20 | 7 | 5 | Actual |
| 38011 | -86.47 | 2025-04-03 | 91 | 1 | 12 | Actual |
| 37346 | 29169.00 | 2025-04-03 | 94 | 6 | 5 | Actual |
| 11127 | 3700.00 | 2023-03-04 | 53 | 6 | 8 | Budget |
| 5542 | 220.78 | 2022-10-04 | 66 | 6 | 8 | Actual |
| 11667 | 46764.00 | 2023-04-03 | 21 | 7 | 5 | Actual |
| 33136 | 620.79 | 2024-12-03 | 81 | 2 | 8 | Actual |
| 5520 | 240.48 | 2022-10-04 | 94 | 2 | 8 | Actual |
| 2932 | 200.00 | 2022-08-04 | 80 | 5 | 6 | Budget |
| 2555 | 10976.00 | 2022-08-04 | 18 | 7 | 4 | Actual |
| 7230 | 157.00 | 2022-12-04 | 78 | 1 | 6 | Actual |
| 23935 | 151.00 | 2024-04-02 | 74 | 2 | 6 | Actual |
| 24053 | 19.00 | 2024-04-02 | 82 | 6 | 6 | Actual |
| 1355 | 850.00 | 2022-07-04 | 87 | 1 | 4 | Budget |
| 7203 | 315767.00 | 2022-12-04 | 46 | 7 | 5 | Actual |
| 17067 | 208.00 | 2023-09-03 | 78 | 6 | 7 | Actual |
| 12182 | 750.00 | 2023-04-03 | 80 | 1 | 8 | Budget |
| 8309 | 44653.00 | 2023-01-04 | 21 | 7 | 5 | Actual |
| 16981 | 78.00 | 2023-09-03 | 85 | 6 | 6 | Actual |
| 399 | 200.00 | 2022-06-03 | 67 | 6 | 5 | Budget |
| 29755 | 399.57 | 2024-09-02 | 73 | 2 | 8 | Actual |
| 1680 | 30.00 | 2022-07-04 | 85 | 2 | 6 | Budget |
| 10698 | 527.00 | 2023-03-04 | 87 | 3 | 6 | Actual |
| 2816 | 380.00 | 2022-08-04 | 65 | 3 | 6 | Budget |
| 29665 | 180.00 | 2024-09-02 | 68 | 6 | 7 | Actual |
| 36193 | 290.00 | 2025-03-04 | 90 | 6 | 5 | Actual |
| 2074 | 380.00 | 2022-07-04 | 66 | 1 | 8 | Budget |
| 13142 | 325033.00 | 2023-05-04 | 46 | 7 | 6 | Actual |
| 3730 | 50.00 | 2022-09-03 | 82 | 1 | 5 | Budget |
| 1561 | 29118.00 | 2022-07-04 | 94 | 6 | 5 | Actual |
| 31061 | 273.10 | 2024-10-03 | 81 | 4 | 11 | Actual |
| 29915 | 183.74 | 2024-09-02 | 90 | 3 | 11 | Actual |
| 442 | 95647.00 | 2022-06-03 | 6 | 7 | 5 | Actual |
| 33249 | 44.38 | 2024-12-03 | 71 | 2 | 11 | Actual |
| 32961 | 129.00 | 2024-12-03 | 83 | 6 | 6 | Actual |
| 23795 | 24935.00 | 2024-04-02 | 33 | 7 | 4 | Actual |
| 25089 | 291.00 | 2024-05-03 | 90 | 6 | 6 | Actual |
| 26399 | 145818.95 | 2024-06-02 | 37 | 7 | 8 | Actual |
| 7220 | 35.00 | 2022-12-04 | 71 | 1 | 6 | Actual |
| 35908 | 3717.11 | 2025-02-01 | 22 | 7 | 13 | Actual |
| 7404 | 100.00 | 2022-12-04 | 66 | 5 | 6 | Budget |
| 38973 | 83.74 | 2025-05-04 | 68 | 2 | 11 | Actual |
| 1402 | 650.00 | 2022-07-04 | 80 | 6 | 4 | Budget |
| 19874 | 27258.00 | 2023-12-04 | 32 | 7 | 5 | Actual |
| 10552 | 31463.00 | 2023-03-04 | 34 | 7 | 5 | Actual |
| 26456 | 149.70 | 2024-06-02 | 87 | 2 | 11 | Actual |
| 32425 | 224.06 | 2024-11-02 | 83 | 2 | 13 | Actual |
| 34812 | 420.00 | 2025-02-01 | 67 | 6 | 3 | Actual |
| 15638 | 3481.00 | 2023-08-04 | 61 | 6 | 4 | Actual |
| 35732 | 150.76 | 2025-02-01 | 81 | 2 | 12 | Actual |
| 16662 | 15.00 | 2023-09-03 | 96 | 1 | 4 | Actual |
| 4972 | 100.00 | 2022-10-04 | 68 | 1 | 6 | Budget |
| 30713 | 71.00 | 2024-10-03 | 85 | 6 | 6 | Actual |
| 14318 | 31.61 | 2023-06-03 | 84 | 4 | 11 | Actual |
| 510 | 468.00 | 2022-06-03 | 87 | 1 | 6 | Actual |
| 6839 | 70.00 | 2022-12-04 | 85 | 6 | 3 | Budget |
| 31483 | 87.00 | 2024-11-02 | 83 | 7 | 3 | Actual |
| 4757 | 300.00 | 2022-10-04 | 73 | 6 | 4 | Budget |
| 38856 | 355.63 | 2025-05-04 | 73 | 2 | 8 | Actual |
| 15473 | 8348.79 | 2023-07-04 | 32 | 7 | 12 | Actual |
| 7424 | 188.00 | 2022-12-04 | 80 | 5 | 6 | Actual |
| 18769 | 209.00 | 2023-11-03 | 67 | 1 | 5 | Actual |
| 26828 | 527.00 | 2024-07-03 | 73 | 1 | 3 | Actual |
| 25826 | -428.00 | 2024-06-02 | 91 | 1 | 4 | Actual |
| 24277 | 1211393.35 | 2024-04-02 | 4 | 7 | 8 | Actual |
| 20138 | 129.00 | 2023-12-04 | 89 | 6 | 7 | Actual |
| 36907 | 413.53 | 2025-03-04 | 72 | 6 | 12 | Actual |
| 30623 | 570.00 | 2024-10-03 | 80 | 3 | 6 | Actual |
| 561 | 93.00 | 2022-06-03 | 90 | 2 | 6 | Actual |
| 20263 | 788.00 | 2023-12-04 | 97 | 6 | 8 | Actual |
| 24412 | 43.31 | 2024-04-02 | 94 | 4 | 11 | Actual |
| 6145 | 13.00 | 2022-11-03 | 69 | 2 | 6 | Actual |
| 12012 | 434288.00 | 2023-04-03 | 46 | 7 | 6 | Actual |
| 9065 | 750.00 | 2023-02-01 | 76 | 6 | 3 | Budget |
| 23835 | 2252.00 | 2024-04-02 | 54 | 6 | 5 | Actual |
| 8755 | 100.00 | 2023-01-04 | 85 | 6 | 7 | Budget |
| 33527 | 474.94 | 2024-12-03 | 87 | 1 | 13 | Actual |
| 28645 | 172.30 | 2024-08-03 | 85 | 6 | 8 | Actual |
| 16852 | 104.00 | 2023-09-03 | 65 | 2 | 6 | Actual |
| 1272 | 380.00 | 2022-07-04 | 62 | 7 | 3 | Budget |
| 17356 | 37.99 | 2023-09-03 | 81 | 5 | 11 | Actual |
| 9316 | 380.00 | 2023-02-01 | 66 | 1 | 5 | Budget |
| 8290 | 174.00 | 2023-01-04 | 90 | 6 | 5 | Actual |
| 21234 | 475.33 | 2024-01-04 | 66 | 2 | 8 | Actual |
| 11296 | 100.00 | 2023-04-03 | 74 | 6 | 3 | Budget |
| 23743 | 100881.00 | 2024-04-02 | 56 | 6 | 4 | Actual |
| 10560 | 11886.00 | 2023-03-04 | 100 | 7 | 5 | Actual |
| 9902 | 45069.00 | 2023-02-01 | 34 | 7 | 7 | Actual |
| 2914 | 70.00 | 2022-08-04 | 67 | 5 | 6 | Budget |
| 33272 | 120.97 | 2024-12-03 | 66 | 3 | 11 | Actual |
| 27822 | 35000.00 | 2024-07-03 | 99 | 6 | 12 | Actual |
| 19566 | 6609.39 | 2023-11-03 | 24 | 7 | 12 | Actual |
| 21 | 100.00 | 2022-06-03 | 74 | 1 | 3 | Budget |
| 11227 | 221.00 | 2023-04-03 | 67 | 1 | 3 | Actual |
| 21984 | 128.00 | 2024-02-01 | 78 | 3 | 6 | Actual |
| 5945 | 3100.00 | 2022-11-03 | 61 | 1 | 5 | Budget |
| 22041 | 39.00 | 2024-02-01 | 84 | 5 | 6 | Actual |
| 4506 | 44.00 | 2022-10-04 | 71 | 1 | 3 | Actual |
| 1922 | 23128.00 | 2022-07-04 | 40 | 7 | 6 | Actual |
| 32617 | 42320.00 | 2024-12-03 | 100 | 7 | 3 | Actual |
| 26889 | 67739.00 | 2024-07-03 | 14 | 7 | 3 | Actual |
| 27368 | 1269.00 | 2024-07-03 | 80 | 6 | 7 | Actual |
| 35729 | 201.83 | 2025-02-01 | 77 | 2 | 12 | Actual |
| 9014 | 40.00 | 2023-02-01 | 82 | 1 | 3 | Budget |
| 3542 | 40.00 | 2022-09-03 | 83 | 7 | 3 | Budget |
| 3163 | 30604.00 | 2022-08-04 | 19 | 7 | 7 | Actual |
| 26424 | 30.55 | 2024-06-02 | 82 | 1 | 11 | Actual |
| 1687 | 135.00 | 2022-07-04 | 92 | 2 | 6 | Actual |
| 25860 | 370.00 | 2024-06-02 | 90 | 6 | 4 | Actual |
| 25687 | 300.00 | 2024-06-02 | 68 | 1 | 3 | Actual |
| 38057 | 89.06 | 2025-04-03 | 71 | 6 | 12 | Actual |
| 30195 | 281.96 | 2024-09-02 | 67 | 6 | 13 | Actual |
| 2439 | 42680.00 | 2022-08-04 | 60 | 1 | 4 | Actual |
| 32938 | 2709.00 | 2024-12-03 | 53 | 6 | 6 | Actual |
| 8698 | 232.00 | 2023-01-04 | 90 | 1 | 7 | Actual |
| 16841 | 88.00 | 2023-09-03 | 85 | 1 | 6 | Actual |
| 30880 | 70.78 | 2024-10-03 | 71 | 2 | 8 | Actual |
| 21258 | 57902.16 | 2024-01-04 | 53 | 6 | 8 | Actual |
| 17702 | 3134.00 | 2023-10-04 | 62 | 6 | 4 | Actual |
| 8540 | 169.00 | 2023-01-04 | 76 | 5 | 6 | Actual |
| 10396 | 192629.00 | 2023-03-04 | 4 | 7 | 4 | Actual |
| 15193 | 1470563.33 | 2023-07-04 | 6 | 7 | 8 | Actual |
| 33623 | 76797.00 | 2025-01-03 | 60 | 1 | 3 | Actual |
| 38418 | 89307.00 | 2025-05-04 | 21 | 7 | 4 | Actual |
| 32560 | 522.00 | 2024-12-03 | 97 | 6 | 3 | Actual |
| 4434 | 2600.00 | 2022-09-03 | 76 | 6 | 8 | Budget |
| 1140 | 380.00 | 2022-07-04 | 66 | 1 | 3 | Budget |
| 38208 | 7782.10 | 2025-04-03 | 24 | 7 | 13 | Actual |
| 11824 | 270.00 | 2023-04-03 | 90 | 3 | 6 | Actual |
| 7405 | 113.00 | 2022-12-04 | 66 | 5 | 6 | Actual |
| 26075 | 2020.00 | 2024-06-02 | 61 | 4 | 6 | Actual |
| 34284 | 55.63 | 2025-01-03 | 69 | 6 | 8 | Actual |
| 10887 | 1168871.00 | 2023-03-04 | 43 | 7 | 6 | Actual |
| 23379 | 75.23 | 2024-03-03 | 89 | 3 | 11 | Actual |
| 15713 | 41.00 | 2023-08-04 | 82 | 1 | 5 | Actual |
| 27738 | 205.02 | 2024-07-03 | 67 | 1 | 12 | Actual |
| 22945 | 2.00 | 2024-03-03 | 96 | 2 | 6 | Actual |
| 19039 | 18820.00 | 2023-11-03 | 28 | 7 | 6 | Actual |
| 30200 | 366.17 | 2024-09-02 | 73 | 6 | 13 | Actual |
| 12549 | 400.00 | 2023-05-04 | 73 | 1 | 4 | Budget |
| 15617 | 218.00 | 2023-08-04 | 78 | 1 | 4 | Actual |
| 33936 | 53.00 | 2025-01-03 | 71 | 1 | 6 | Actual |
| 18000 | 377.00 | 2023-10-04 | 72 | 6 | 6 | Actual |
| 30702 | 214.00 | 2024-10-03 | 72 | 6 | 6 | Actual |
| 37147 | 26671.00 | 2025-04-03 | 20 | 7 | 3 | Actual |
| 9288 | 34976.00 | 2023-02-01 | 19 | 7 | 4 | Actual |
| 31321 | 281.96 | 2024-10-03 | 67 | 6 | 13 | Actual |
| 31849 | 239109.00 | 2024-11-02 | 4 | 7 | 6 | Actual |
| 8914 | 82.90 | 2023-01-04 | 68 | 6 | 8 | Actual |
| 20592 | 31669.43 | 2023-12-04 | 21 | 7 | 12 | Actual |
| 652 | 80.00 | 2022-06-03 | 85 | 4 | 6 | Budget |
| 8261 | 80.00 | 2023-01-04 | 71 | 6 | 5 | Budget |
| 4987 | 511.00 | 2022-10-04 | 80 | 1 | 6 | Actual |
| 38967 | 15727.65 | 2025-05-04 | 60 | 2 | 11 | Actual |
| 27328 | 640.00 | 2024-07-03 | 73 | 1 | 7 | Actual |
| 11945 | 123.00 | 2023-04-03 | 68 | 6 | 6 | Actual |
| 19468 | 114.59 | 2023-11-03 | 62 | 1 | 12 | Actual |
| 19096 | 1318.00 | 2023-11-03 | 72 | 6 | 7 | Actual |
| 22250 | 43.51 | 2024-02-01 | 82 | 2 | 8 | Actual |
| 7482 | 480.00 | 2022-12-04 | 80 | 6 | 6 | Budget |
| 5290 | 3700.00 | 2022-10-04 | 61 | 1 | 7 | Budget |
| 7116 | 2400.00 | 2022-12-04 | 53 | 6 | 5 | Budget |
| 19711 | 497.00 | 2023-12-04 | 76 | 1 | 4 | Actual |
| 18003 | 1168.00 | 2023-10-04 | 76 | 6 | 6 | Actual |
| 6542 | 23350.00 | 2022-11-03 | 32 | 7 | 7 | Actual |
| 37870 | 24275.68 | 2025-04-03 | 60 | 4 | 11 | Actual |
| 21003 | 22.00 | 2024-01-04 | 69 | 4 | 6 | Actual |
| 38475 | 246.00 | 2025-05-04 | 67 | 6 | 5 | Actual |
| 10146 | 73777.00 | 2023-03-04 | 12 | 2 | 3 | Actual |
| 32094 | 219.91 | 2024-11-02 | 67 | 1 | 11 | Actual |
| 17984 | 148.00 | 2023-10-04 | 92 | 5 | 6 | Actual |
| 36713 | 70.97 | 2025-03-04 | 85 | 3 | 11 | Actual |
| 15525 | 64.00 | 2023-08-04 | 69 | 6 | 3 | Actual |
| 17750 | 29090.00 | 2023-10-04 | 33 | 7 | 4 | Actual |
| 15367 | 362978.80 | 2023-07-04 | 6 | 7 | 11 | Actual |
| 13657 | 276.00 | 2023-06-03 | 74 | 6 | 4 | Actual |
| 9741 | 47500.00 | 2023-02-01 | 99 | 6 | 6 | Actual |
| 37861 | 102.89 | 2025-04-03 | 84 | 3 | 11 | Actual |
| 15964 | 39881.00 | 2023-08-04 | 14 | 7 | 6 | Actual |
| 34999 | 358.00 | 2025-02-01 | 78 | 1 | 5 | Actual |
| 20261 | 54744.53 | 2023-12-04 | 94 | 6 | 8 | Actual |
| 1879 | 25.00 | 2022-07-04 | 82 | 6 | 6 | Actual |
| 29820 | 99640.82 | 2024-09-02 | 21 | 7 | 8 | Actual |
| 18151 | 443.51 | 2023-10-04 | 73 | 1 | 8 | Actual |
| 11815 | 100.00 | 2023-04-03 | 83 | 3 | 6 | Budget |
| 13473 | 1687.50 | 2023-06-02 | 85 | 7 | 3 | Actual |
| 29433 | 125.00 | 2024-09-02 | 67 | 1 | 6 | Actual |
| 5909 | 6.00 | 2022-11-03 | 96 | 6 | 4 | Actual |
| 12685 | 171.00 | 2023-05-04 | 68 | 1 | 5 | Actual |
| 38204 | 3941.68 | 2025-04-03 | 20 | 7 | 13 | Actual |
| 13237 | 50.00 | 2023-05-04 | 82 | 6 | 7 | Actual |
| 28373 | 78.00 | 2024-08-03 | 84 | 4 | 6 | Actual |
| 26696 | 28688.53 | 2024-06-02 | 39 | 7 | 12 | Actual |
| 12932 | 280.00 | 2023-05-04 | 76 | 3 | 6 | Budget |
| 9318 | 224.00 | 2023-02-01 | 67 | 1 | 5 | Actual |
| 26076 | 1516.00 | 2024-06-02 | 62 | 4 | 6 | Actual |
| 504 | 100.00 | 2022-06-03 | 83 | 1 | 6 | Budget |
| 32918 | 16.00 | 2024-12-03 | 69 | 5 | 6 | Actual |
| 33435 | 96.51 | 2024-12-03 | 87 | 2 | 12 | Actual |
| 12140 | 18991.00 | 2023-04-03 | 24 | 7 | 7 | Actual |
| 33013 | 1499.00 | 2024-12-03 | 77 | 1 | 7 | Actual |
| 37045 | 117533.27 | 2025-03-04 | 4 | 7 | 13 | Actual |
| 6884 | 360.00 | 2022-12-04 | 62 | 7 | 3 | Actual |
| 36686 | 53.95 | 2025-03-04 | 85 | 2 | 11 | Actual |
| 29361 | 13.00 | 2024-09-02 | 96 | 1 | 5 | Actual |
| 38798 | 17287.00 | 2025-05-04 | 18 | 7 | 7 | Actual |
| 36144 | 158.00 | 2025-03-04 | 71 | 1 | 5 | Actual |
| 34137 | 439.00 | 2025-01-03 | 78 | 1 | 7 | Actual |
| 19417 | 129.48 | 2023-11-03 | 73 | 6 | 11 | Actual |
| 36811 | 419264.95 | 2025-03-04 | 6 | 7 | 11 | Actual |
| 2261 | 410.00 | 2022-08-04 | 66 | 1 | 3 | Actual |
| 30740 | 37628.00 | 2024-10-03 | 32 | 7 | 6 | Actual |
| 17916 | 52.00 | 2023-10-04 | 71 | 3 | 6 | Actual |
| 5296 | 380.00 | 2022-10-04 | 66 | 1 | 7 | Budget |
| 19 | 250.00 | 2022-06-03 | 73 | 1 | 3 | Actual |
| 28937 | 43.31 | 2024-08-03 | 92 | 2 | 12 | Actual |
| 38039 | -22.64 | 2025-04-03 | 91 | 2 | 12 | Actual |
| 10891 | 43700.00 | 2023-03-04 | 60 | 1 | 7 | Actual |
| 18986 | 133.00 | 2023-11-03 | 90 | 5 | 6 | Actual |
| 25734 | 181.00 | 2024-06-02 | 84 | 6 | 3 | Actual |
| 33765 | 475.00 | 2025-01-03 | 90 | 1 | 4 | Actual |
| 22954 | 146.00 | 2024-03-03 | 68 | 3 | 6 | Actual |
| 25413 | 52.89 | 2024-05-03 | 89 | 3 | 11 | Actual |
| 18165 | -292.85 | 2023-10-04 | 91 | 1 | 8 | Actual |
| 3751 | 61700.00 | 2022-09-03 | 56 | 6 | 5 | Budget |
| 24884 | 425.00 | 2024-05-03 | 81 | 6 | 5 | Actual |
| 26087 | 67.00 | 2024-06-02 | 78 | 4 | 6 | Actual |
| 36348 | 263.00 | 2025-03-04 | 77 | 5 | 6 | Actual |
| 15746 | 730.00 | 2023-08-04 | 80 | 6 | 5 | Actual |
| 9615 | 93.00 | 2023-02-01 | 78 | 4 | 6 | Actual |
| 7040 | 14623.00 | 2022-12-04 | 7 | 7 | 4 | Actual |
| 30965 | 3849.77 | 2024-10-03 | 61 | 1 | 11 | Actual |
| 37337 | 70.00 | 2025-04-03 | 82 | 6 | 5 | Actual |
| 16980 | 88.00 | 2023-09-03 | 84 | 6 | 6 | Actual |
| 10309 | 950.00 | 2023-03-04 | 77 | 1 | 4 | Budget |
| 37126 | 263.00 | 2025-04-03 | 84 | 6 | 3 | Actual |
| 36399 | 325722.00 | 2025-03-04 | 6 | 7 | 6 | Actual |
| 17467 | 2.89 | 2023-09-03 | 69 | 2 | 12 | Actual |
| 36412 | 27704.00 | 2025-03-04 | 28 | 7 | 6 | Actual |
| 32028 | 77805.56 | 2024-11-02 | 57 | 6 | 8 | Actual |
| 27229 | 11370.00 | 2024-07-03 | 60 | 5 | 6 | Actual |
| 37063 | 8245.27 | 2025-03-04 | 33 | 7 | 13 | Actual |
| 20178 | 1107.16 | 2023-12-04 | 65 | 1 | 8 | Actual |
| 22140 | 150468.00 | 2024-02-01 | 12 | 2 | 7 | Actual |
| 38018 | 542.26 | 2025-04-03 | 62 | 2 | 12 | Actual |
| 1282 | 9.00 | 2022-07-04 | 71 | 7 | 3 | Actual |
| 15355 | 61.40 | 2023-07-04 | 85 | 6 | 11 | Actual |
| 2924 | 100.00 | 2022-08-04 | 74 | 5 | 6 | Budget |
| 30792 | 59.00 | 2024-10-03 | 69 | 6 | 7 | Actual |
| 21548 | 4.00 | 2024-01-04 | 96 | 1 | 12 | Actual |
| 37480 | 347.00 | 2025-04-03 | 87 | 4 | 6 | Actual |
| 18474 | 37.99 | 2023-10-04 | 77 | 1 | 12 | Actual |
| 16266 | 75.23 | 2023-08-04 | 76 | 3 | 11 | Actual |
| 331 | 31600.00 | 2022-06-03 | 60 | 1 | 5 | Budget |
| 25378 | 24.16 | 2024-05-03 | 78 | 2 | 11 | Actual |
| 8416 | 71.00 | 2023-01-04 | 89 | 2 | 6 | Actual |
| 21752 | 819.00 | 2024-02-01 | 87 | 1 | 4 | Actual |
| 27343 | 544.00 | 2024-07-03 | 92 | 1 | 7 | Actual |
| 20560 | 8.21 | 2023-12-04 | 71 | 6 | 12 | Actual |
| 1099 | 241800.00 | 2022-06-03 | 101 | 6 | 8 | Budget |
| 13029 | 80.00 | 2023-05-04 | 78 | 5 | 6 | Budget |
| 18479 | 11.40 | 2023-10-04 | 83 | 1 | 12 | Actual |
| 36075 | 14045.00 | 2025-03-04 | 57 | 6 | 4 | Actual |
| 12386 | -256.00 | 2023-05-04 | 91 | 1 | 3 | Actual |
| 10970 | 247.00 | 2023-03-04 | 74 | 6 | 7 | Actual |
| 13119 | 8965.00 | 2023-05-04 | 8 | 7 | 6 | Actual |
| 16961 | 2004.00 | 2023-09-03 | 61 | 6 | 6 | Actual |
| 21186 | 4422.00 | 2024-01-04 | 23 | 7 | 7 | Actual |
| 28575 | 1034.43 | 2024-08-03 | 76 | 1 | 8 | Actual |
| 38782 | 216.00 | 2025-05-04 | 89 | 6 | 7 | Actual |
| 28567 | 955.64 | 2024-08-03 | 65 | 1 | 8 | Actual |
| 8246 | 2195.00 | 2023-01-04 | 61 | 6 | 5 | Actual |
| 4832 | 52.00 | 2022-10-04 | 69 | 1 | 5 | Actual |
| 25634 | 4137.01 | 2024-05-03 | 20 | 7 | 12 | Actual |
| 18890 | 41.00 | 2023-11-03 | 68 | 2 | 6 | Actual |
| 3272 | 101.08 | 2022-08-04 | 89 | 2 | 8 | Actual |
| 6549 | 21571.00 | 2022-11-03 | 40 | 7 | 7 | Actual |
| 8853 | 281.39 | 2023-01-04 | 66 | 2 | 8 | Actual |
| 27829 | 36667.40 | 2024-07-03 | 14 | 7 | 12 | Actual |
| 25864 | 13.00 | 2024-06-02 | 96 | 6 | 4 | Actual |
| 10059 | 280.00 | 2023-02-01 | 87 | 6 | 8 | Budget |
| 36808 | 27000.00 | 2025-03-04 | 99 | 6 | 11 | Actual |
| 17346 | 12.46 | 2023-09-03 | 67 | 5 | 11 | Actual |
| 8693 | 200.00 | 2023-01-04 | 85 | 1 | 7 | Budget |
| 1786 | 7878.00 | 2022-07-04 | 60 | 5 | 6 | Actual |
| 37215 | 637.00 | 2025-04-03 | 90 | 1 | 4 | Actual |
| 10872 | 94612.00 | 2023-03-04 | 21 | 7 | 6 | Actual |
| 14830 | 340.00 | 2023-07-04 | 87 | 1 | 6 | Actual |
| 38003 | 257.15 | 2025-04-03 | 81 | 1 | 12 | Actual |
| 31870 | 182743.00 | 2024-11-02 | 37 | 7 | 6 | Actual |
| 25595 | 216.72 | 2024-05-03 | 61 | 6 | 12 | Actual |
| 8410 | 47.00 | 2023-01-04 | 84 | 2 | 6 | Actual |
| 22801 | 45881.00 | 2024-03-03 | 60 | 1 | 5 | Actual |
| 1651 | 79.00 | 2022-07-04 | 66 | 2 | 6 | Actual |
| 22856 | 140.00 | 2024-03-03 | 89 | 6 | 5 | Actual |
| 25399 | 12.46 | 2024-05-03 | 69 | 3 | 11 | Actual |
| 23808 | 473.00 | 2024-04-02 | 65 | 1 | 5 | Actual |
| 5394 | 6.00 | 2022-10-04 | 96 | 6 | 7 | Actual |
| 15087 | 169992.00 | 2023-07-04 | 29 | 7 | 7 | Actual |
| 24872 | 374.00 | 2024-05-03 | 66 | 6 | 5 | Actual |
| 20013 | 92.00 | 2023-12-04 | 89 | 5 | 6 | Actual |
| 27965 | 10033.02 | 2024-07-03 | 40 | 7 | 13 | Actual |
| 19696 | 166.00 | 2023-12-04 | 92 | 7 | 3 | Actual |
| 8305 | 82387.00 | 2023-01-04 | 15 | 7 | 5 | Actual |
| 33465 | 48.63 | 2024-12-03 | 82 | 6 | 12 | Actual |
| 24585 | 48.63 | 2024-04-02 | 87 | 6 | 12 | Actual |
| 5584 | 34500.00 | 2022-10-04 | 99 | 6 | 8 | Actual |
| 8318 | 31903.00 | 2023-01-04 | 34 | 7 | 5 | Actual |
| 22946 | 1214948.00 | 2024-03-03 | 10 | 3 | 6 | Actual |
| 15066 | 392.00 | 2023-07-04 | 92 | 6 | 7 | Actual |
| 25784 | 121.00 | 2024-06-02 | 73 | 7 | 3 | Actual |
| 33212 | 30575.89 | 2024-12-03 | 100 | 7 | 8 | Actual |
| 30226 | 116782.38 | 2024-09-02 | 15 | 7 | 13 | Actual |
| 26666 | 188.00 | 2024-06-02 | 90 | 6 | 12 | Actual |
| 29833 | 100107.49 | 2024-09-02 | 39 | 7 | 8 | Actual |
| 5790 | 40.00 | 2022-11-03 | 84 | 7 | 3 | Budget |
| 6644 | -139.83 | 2022-11-03 | 91 | 2 | 8 | Actual |
| 24073 | 12485.00 | 2024-04-02 | 18 | 7 | 6 | Actual |
| 38405 | 1059.00 | 2025-05-04 | 97 | 6 | 4 | Actual |
| 35546 | 1566.75 | 2025-02-01 | 62 | 3 | 11 | Actual |
| 26119 | 38.00 | 2024-06-02 | 85 | 5 | 6 | Actual |
| 31071 | 122.04 | 2024-10-03 | 94 | 4 | 11 | Actual |
| 17115 | 682.91 | 2023-09-03 | 65 | 1 | 8 | Actual |
| 19320 | 1.00 | 2023-11-03 | 96 | 2 | 11 | Actual |
| 3113 | 200.00 | 2022-08-04 | 67 | 6 | 7 | Budget |
| 57 | 16320.00 | 2022-06-03 | 60 | 6 | 3 | Actual |
| 15012 | 444.00 | 2023-07-04 | 67 | 1 | 7 | Actual |
| 9434 | 18680.00 | 2023-02-01 | 32 | 7 | 5 | Actual |
| 2249 | 22143.92 | 2022-07-04 | 40 | 7 | 8 | Actual |
| 34455 | 268.85 | 2025-01-03 | 74 | 5 | 11 | Actual |
| 7144 | 354.00 | 2022-12-04 | 73 | 6 | 5 | Actual |
| 17082 | 64000.00 | 2023-09-03 | 99 | 6 | 7 | Actual |
| 36810 | 112528.39 | 2025-03-04 | 4 | 7 | 11 | Actual |
| 11178 | 546.55 | 2023-03-04 | 87 | 6 | 8 | Actual |
| 25160 | 18200.00 | 2024-05-03 | 63 | 6 | 7 | Actual |
| 26718 | 22.30 | 2024-06-02 | 82 | 1 | 13 | Actual |
| 20031 | 24.00 | 2023-12-04 | 69 | 6 | 6 | Actual |
| 36962 | 162.66 | 2025-03-04 | 67 | 1 | 13 | Actual |
| 33505 | 305535.23 | 2024-12-03 | 46 | 7 | 12 | Actual |
| 35532 | 223.10 | 2025-02-01 | 81 | 2 | 11 | Actual |
| 10865 | 7852.00 | 2023-03-04 | 8 | 7 | 6 | Actual |
| 11645 | 550.00 | 2023-04-03 | 87 | 6 | 5 | Budget |
| 8594 | 220.00 | 2023-01-04 | 73 | 6 | 6 | Budget |
| 7792 | 110.17 | 2022-12-04 | 68 | 6 | 8 | Actual |
| 22596 | 156.00 | 2024-03-03 | 71 | 1 | 3 | Actual |
| 32417 | 308.28 | 2024-11-02 | 73 | 2 | 13 | Actual |
| 37086 | 435.00 | 2025-04-03 | 78 | 1 | 3 | Actual |
| 29085 | 632.84 | 2024-08-03 | 87 | 6 | 13 | Actual |
| 22588 | 97773.00 | 2024-03-03 | 60 | 1 | 3 | Actual |
| 30414 | 4400.00 | 2024-10-03 | 76 | 6 | 4 | Actual |
| 21599 | 5721.08 | 2024-01-04 | 28 | 7 | 12 | Actual |
| 11389 | 21.00 | 2023-04-03 | 83 | 7 | 3 | Actual |
| 34707 | -179.45 | 2025-01-03 | 91 | 2 | 13 | Actual |
| 23279 | 165543.56 | 2024-03-03 | 13 | 7 | 8 | Actual |
| 38502 | 580146.00 | 2025-05-04 | 6 | 7 | 5 | Actual |
| 3164 | 9315.00 | 2022-08-04 | 20 | 7 | 7 | Actual |
| 11954 | 100.00 | 2023-04-03 | 74 | 6 | 6 | Budget |
| 12892 | 12.00 | 2023-05-04 | 82 | 2 | 6 | Actual |
| 4869 | 9628.00 | 2022-10-04 | 53 | 6 | 5 | Actual |
| 36077 | 5467.00 | 2025-03-04 | 61 | 6 | 4 | Actual |
| 25296 | 187.45 | 2024-05-03 | 83 | 6 | 8 | Actual |
| 2722 | 280.00 | 2022-08-04 | 66 | 1 | 6 | Budget |
| 23546 | 29.48 | 2024-03-03 | 76 | 6 | 12 | Actual |
| 15986 | 18820.00 | 2023-08-04 | 100 | 7 | 6 | Actual |
| 36493 | 29378.00 | 2025-03-04 | 7 | 7 | 7 | Actual |
| 10185 | 101.00 | 2023-03-04 | 78 | 6 | 3 | Actual |
| 18082 | 52145.00 | 2023-10-04 | 60 | 6 | 7 | Actual |
| 21737 | 246.00 | 2024-02-01 | 67 | 1 | 4 | Actual |
| 29734 | 137.45 | 2024-09-02 | 82 | 1 | 8 | Actual |
| 12492 | 73.00 | 2023-05-04 | 66 | 7 | 3 | Actual |
| 29871 | 53.95 | 2024-09-02 | 67 | 2 | 11 | Actual |
| 28480 | 751.00 | 2024-08-03 | 73 | 1 | 7 | Actual |
| 12018 | 1793.00 | 2023-04-03 | 62 | 1 | 7 | Actual |
| 12814 | 23800.00 | 2023-05-04 | 60 | 1 | 6 | Budget |
| 32992 | 23216.00 | 2024-12-03 | 34 | 7 | 6 | Actual |
| 16145 | 505.64 | 2023-08-04 | 66 | 6 | 8 | Actual |
| 8120 | 80.00 | 2023-01-04 | 71 | 6 | 4 | Budget |
| 15797 | 22.00 | 2023-08-04 | 69 | 1 | 6 | Actual |
| 4606 | 38113.00 | 2022-10-04 | 13 | 7 | 3 | Actual |
| 60 | 1632.00 | 2022-06-03 | 61 | 6 | 3 | Actual |
| 16830 | 54.00 | 2023-09-03 | 71 | 1 | 6 | Actual |
| 7886 | 100.00 | 2023-01-04 | 78 | 1 | 3 | Budget |
| 6991 | 550.00 | 2022-12-04 | 65 | 6 | 4 | Budget |
| 858 | 28840.00 | 2022-06-03 | 60 | 6 | 7 | Actual |
| 1115 | 16163.50 | 2022-06-03 | 28 | 7 | 8 | Actual |
| 25108 | 4422.00 | 2024-05-03 | 23 | 7 | 6 | Actual |
| 33495 | 32805.63 | 2024-12-03 | 31 | 7 | 12 | Actual |
| 29632 | 148.00 | 2024-09-02 | 69 | 1 | 7 | Actual |
| 23437 | 11.40 | 2024-03-03 | 94 | 5 | 11 | Actual |
| 17047 | 16107.00 | 2023-09-03 | 52 | 6 | 7 | Actual |
| 27235 | 48.00 | 2024-07-03 | 68 | 5 | 6 | Actual |
| 36526 | 169.27 | 2025-03-04 | 69 | 1 | 8 | Actual |
| 4159 | 44341.00 | 2022-09-03 | 37 | 7 | 6 | Actual |
| 37548 | 395269.00 | 2025-04-03 | 4 | 7 | 6 | Actual |
| 26979 | 77.00 | 2024-07-03 | 69 | 6 | 4 | Actual |
| 34851 | 47938.00 | 2025-02-01 | 24 | 7 | 3 | Actual |
| 18062 | 296.00 | 2023-10-04 | 78 | 1 | 7 | Actual |
| 11790 | 473.00 | 2023-04-03 | 66 | 3 | 6 | Actual |
| 38016 | 5285.96 | 2025-04-03 | 60 | 2 | 12 | Actual |
| 12258 | 11671.00 | 2023-04-03 | 57 | 6 | 8 | Actual |
| 6683 | 4275.40 | 2022-11-03 | 76 | 6 | 8 | Actual |
| 7415 | 127.00 | 2022-12-04 | 74 | 5 | 6 | Actual |
| 12117 | 111.00 | 2023-04-03 | 89 | 6 | 7 | Actual |
| 13706 | 21055.00 | 2023-06-03 | 100 | 7 | 4 | Actual |
| 227 | 174.00 | 2022-06-03 | 85 | 1 | 4 | Actual |
| 34157 | 53130.00 | 2025-01-03 | 60 | 6 | 7 | Actual |
| 34897 | 950.00 | 2025-02-01 | 66 | 1 | 4 | Actual |
| 37430 | 168.00 | 2025-04-03 | 92 | 2 | 6 | Actual |
| 1349 | 217.00 | 2022-07-04 | 83 | 1 | 4 | Actual |
| 24572 | 3.95 | 2024-04-02 | 71 | 6 | 12 | Actual |
| 12672 | 40500.00 | 2023-05-04 | 60 | 1 | 5 | Budget |
| 1693 | 23000.00 | 2022-07-04 | 60 | 3 | 6 | Budget |
| 32157 | 115.65 | 2024-11-02 | 78 | 3 | 11 | Actual |
| 22297 | 1065640.63 | 2024-02-01 | 4 | 7 | 8 | Actual |
| 23613 | 271.00 | 2024-04-02 | 89 | 1 | 3 | Actual |
| 23011 | 127.00 | 2024-03-03 | 76 | 5 | 6 | Actual |
| 1592 | 710156.00 | 2022-07-04 | 43 | 7 | 5 | Actual |
| 22480 | 69529.71 | 2024-02-01 | 21 | 7 | 11 | Actual |
| 3756 | 1900.00 | 2022-09-03 | 62 | 6 | 5 | Actual |
| 30211 | 632.84 | 2024-09-02 | 87 | 6 | 13 | Actual |
| 7580 | 10.00 | 2022-12-04 | 96 | 1 | 7 | Actual |
| 35999 | 96668.00 | 2025-03-04 | 21 | 7 | 3 | Actual |
| 17516 | 6.00 | 2023-09-03 | 96 | 6 | 12 | Actual |
| 13128 | 3367.00 | 2023-05-04 | 23 | 7 | 6 | Actual |
| 35824 | 24.06 | 2025-02-01 | 82 | 1 | 13 | Actual |
| 24557 | 36.93 | 2024-04-02 | 92 | 2 | 12 | Actual |
| 6645 | 235.93 | 2022-11-03 | 92 | 2 | 8 | Actual |
Generated 2025-07-03 20:37:48.549 UTC