[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 34902
4507 items
NOTE: Only 1000 elements of total 4507 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18533 | 3680.61 | 2023-10-04 | 20 | 7 | 12 | Actual |
| 8617 | 380.00 | 2023-01-04 | 87 | 6 | 6 | Budget |
| 28756 | 87.99 | 2024-08-03 | 83 | 3 | 11 | Actual |
| 17953 | 45.00 | 2023-10-04 | 85 | 4 | 6 | Actual |
| 12943 | 128.00 | 2023-05-04 | 83 | 3 | 6 | Actual |
| 12279 | 850.00 | 2023-04-03 | 72 | 6 | 8 | Budget |
| 25175 | 63.00 | 2024-05-03 | 82 | 6 | 7 | Actual |
| 24484 | 37969.55 | 2024-04-02 | 15 | 7 | 11 | Actual |
| 14198 | 79713.17 | 2023-06-03 | 21 | 7 | 8 | Actual |
| 30586 | 53.00 | 2024-10-03 | 67 | 2 | 6 | Actual |
| 33459 | 370.98 | 2024-12-03 | 74 | 6 | 12 | Actual |
| 21754 | 382.00 | 2024-02-01 | 90 | 1 | 4 | Actual |
| 16616 | 36.00 | 2023-09-03 | 71 | 7 | 3 | Actual |
| 39065 | 15.65 | 2025-05-04 | 83 | 5 | 11 | Actual |
| 24367 | 9.27 | 2024-04-02 | 69 | 3 | 11 | Actual |
| 28097 | 172.00 | 2024-08-03 | 71 | 1 | 4 | Actual |
| 4604 | 8705.00 | 2022-10-04 | 7 | 7 | 3 | Actual |
| 7426 | 200.00 | 2022-12-04 | 81 | 5 | 6 | Budget |
| 10541 | 26232.00 | 2023-03-04 | 19 | 7 | 5 | Actual |
| 9984 | 100.00 | 2023-02-01 | 78 | 2 | 8 | Budget |
| 25960 | 693.00 | 2024-06-02 | 97 | 6 | 5 | Actual |
| 21488 | -107.75 | 2024-01-04 | 91 | 6 | 11 | Actual |
| 24037 | 2247.00 | 2024-04-02 | 62 | 6 | 6 | Actual |
| 33597 | 13027.81 | 2024-12-03 | 7 | 7 | 13 | Actual |
| 21724 | 180.00 | 2024-02-01 | 87 | 7 | 3 | Actual |
| 36190 | 166.00 | 2025-03-04 | 85 | 6 | 5 | Actual |
| 17396 | 139.06 | 2023-09-03 | 89 | 6 | 11 | Actual |
| 17411 | 64089.19 | 2023-09-03 | 15 | 7 | 11 | Actual |
| 2529 | 42.00 | 2022-08-04 | 82 | 6 | 4 | Actual |
| 12061 | 206305.00 | 2023-04-03 | 12 | 2 | 7 | Actual |
| 10508 | 200.00 | 2023-03-04 | 78 | 6 | 5 | Budget |
| 23709 | 18.00 | 2024-04-02 | 94 | 7 | 3 | Actual |
| 6051 | 570.00 | 2022-11-03 | 97 | 6 | 5 | Actual |
| 21534 | 23.10 | 2024-01-04 | 76 | 1 | 12 | Actual |
| 26816 | 376560.83 | 2024-06-02 | 43 | 7 | 13 | Actual |
| 39395 | 475000.00 | 2025-06-02 | 42 | 7 | 11 | Actual |
| 28315 | 158.00 | 2024-08-03 | 80 | 2 | 6 | Actual |
| 13243 | 141.00 | 2023-05-04 | 85 | 6 | 7 | Actual |
| 7337 | 100.00 | 2022-12-04 | 84 | 3 | 6 | Budget |
| 33992 | 221.00 | 2025-01-03 | 73 | 3 | 6 | Actual |
| 6366 | 100.00 | 2022-11-03 | 83 | 6 | 6 | Budget |
| 38746 | 1440.00 | 2025-05-04 | 87 | 1 | 7 | Actual |
| 37660 | 200717.00 | 2025-04-03 | 35 | 7 | 7 | Actual |
| 29362 | 86424.00 | 2024-09-02 | 12 | 2 | 5 | Actual |
| 2172 | 1400.00 | 2022-07-04 | 61 | 6 | 8 | Budget |
| 22606 | 309.00 | 2024-03-03 | 84 | 1 | 3 | Actual |
| 1306 | 90.00 | 2022-07-04 | 87 | 7 | 3 | Actual |
| 17979 | 29.00 | 2023-10-04 | 85 | 5 | 6 | Actual |
| 3331 | 137.45 | 2022-08-04 | 89 | 6 | 8 | Actual |
| 24556 | -20.52 | 2024-04-02 | 91 | 2 | 12 | Actual |
| 2607 | 57.00 | 2022-08-04 | 82 | 1 | 5 | Actual |
| 5418 | 45395.00 | 2022-10-04 | 34 | 7 | 7 | Actual |
| 13296 | 342.00 | 2023-05-04 | 67 | 1 | 8 | Actual |
| 529 | 60.00 | 2022-06-03 | 67 | 2 | 6 | Budget |
| 9931 | 292.00 | 2023-02-01 | 74 | 1 | 8 | Actual |
| 36125 | 50323.00 | 2025-03-04 | 32 | 7 | 4 | Actual |
| 9821 | 40400.00 | 2023-02-01 | 52 | 6 | 7 | Budget |
| 21160 | 51.00 | 2024-01-04 | 82 | 6 | 7 | Actual |
| 20315 | 147.57 | 2023-12-04 | 89 | 1 | 11 | Actual |
| 18771 | 45.00 | 2023-11-03 | 69 | 1 | 5 | Actual |
| 33390 | 196.51 | 2024-12-03 | 65 | 1 | 12 | Actual |
| 31593 | 405.00 | 2024-11-02 | 68 | 1 | 5 | Actual |
| 38548 | 85.00 | 2025-05-04 | 85 | 1 | 6 | Actual |
| 8140 | 200.00 | 2023-01-04 | 83 | 6 | 4 | Budget |
| 20906 | 33383.00 | 2024-01-04 | 34 | 7 | 5 | Actual |
| 386 | 25480.00 | 2022-06-03 | 60 | 6 | 5 | Actual |
| 348 | 301.00 | 2022-06-03 | 73 | 1 | 5 | Actual |
| 27293 | 11729.00 | 2024-07-03 | 7 | 7 | 6 | Actual |
| 35732 | 150.76 | 2025-02-01 | 81 | 2 | 12 | Actual |
| 2171 | 15700.00 | 2022-07-04 | 60 | 6 | 8 | Budget |
| 23457 | 288.00 | 2024-03-03 | 77 | 6 | 11 | Actual |
| 19083 | 7059.00 | 2023-11-03 | 54 | 6 | 7 | Actual |
| 35286 | 323.00 | 2025-02-01 | 74 | 1 | 7 | Actual |
| 31564 | 72947.00 | 2024-11-02 | 14 | 7 | 4 | Actual |
| 33443 | 1324.19 | 2024-12-03 | 53 | 6 | 12 | Actual |
| 21993 | 396.00 | 2024-02-01 | 90 | 3 | 6 | Actual |
| 21743 | 441.00 | 2024-02-01 | 76 | 1 | 4 | Actual |
| 397 | 503.00 | 2022-06-03 | 66 | 6 | 5 | Actual |
| 34335 | 28498.58 | 2025-01-03 | 100 | 7 | 8 | Actual |
| 30167 | 73.18 | 2024-09-02 | 71 | 2 | 13 | Actual |
| 1402 | 650.00 | 2022-07-04 | 80 | 6 | 4 | Budget |
| 32388 | 24.06 | 2024-11-02 | 69 | 1 | 13 | Actual |
| 38841 | 620.79 | 2025-05-04 | 90 | 1 | 8 | Actual |
| 35380 | 1014.74 | 2025-02-01 | 76 | 1 | 8 | Actual |
| 38995 | 1283.76 | 2025-05-04 | 61 | 3 | 11 | Actual |
| 12770 | 100.00 | 2023-05-04 | 84 | 6 | 5 | Budget |
| 10711 | 196.00 | 2023-03-04 | 65 | 4 | 6 | Actual |
| 2641 | 364.00 | 2022-08-04 | 66 | 6 | 5 | Actual |
| 38766 | 187.00 | 2025-05-04 | 68 | 6 | 7 | Actual |
| 31275 | 87.22 | 2024-10-03 | 83 | 1 | 13 | Actual |
| 28645 | 172.30 | 2024-08-03 | 85 | 6 | 8 | Actual |
| 33792 | 1159.00 | 2025-01-03 | 80 | 6 | 4 | Actual |
| 22696 | 25.00 | 2024-03-03 | 82 | 7 | 3 | Actual |
| 20327 | 22.04 | 2023-12-04 | 67 | 2 | 11 | Actual |
| 2103 | 207.15 | 2022-07-04 | 85 | 1 | 8 | Actual |
| 29212 | 353338.00 | 2024-09-02 | 43 | 7 | 3 | Actual |
| 27715 | 98174.93 | 2024-07-03 | 21 | 7 | 11 | Actual |
| 8164 | 71903.00 | 2023-01-04 | 15 | 7 | 4 | Actual |
| 28014 | 335.00 | 2024-08-03 | 74 | 6 | 3 | Actual |
| 352 | 384.00 | 2022-06-03 | 76 | 1 | 5 | Actual |
| 25450 | 61.40 | 2024-05-03 | 66 | 5 | 11 | Actual |
| 18177 | 48.05 | 2023-10-04 | 69 | 2 | 8 | Actual |
| 19557 | 898.65 | 2023-11-03 | 13 | 7 | 12 | Actual |
| 683 | 100.00 | 2022-06-03 | 76 | 5 | 6 | Budget |
| 2068 | 4276.92 | 2022-07-04 | 61 | 1 | 8 | Actual |
| 17104 | 106434.00 | 2023-09-03 | 35 | 7 | 7 | Actual |
| 30694 | 1455.00 | 2024-10-03 | 62 | 6 | 6 | Actual |
| 8295 | 334.00 | 2023-01-04 | 97 | 6 | 5 | Actual |
| 16771 | 78.00 | 2023-09-03 | 71 | 6 | 5 | Actual |
| 32727 | 84.00 | 2024-12-03 | 82 | 1 | 5 | Actual |
| 37147 | 26671.00 | 2025-04-03 | 20 | 7 | 3 | Actual |
| 21533 | 42.25 | 2024-01-04 | 74 | 1 | 12 | Actual |
| 16452 | 77.36 | 2023-08-04 | 92 | 2 | 12 | Actual |
| 21279 | 482.91 | 2024-01-04 | 81 | 6 | 8 | Actual |
| 23330 | 22688.42 | 2024-03-03 | 12 | 2 | 11 | Actual |
| 20461 | 163.53 | 2023-12-04 | 92 | 6 | 11 | Actual |
| 19219 | 6836.06 | 2023-11-03 | 76 | 6 | 8 | Actual |
| 5737 | 14406.00 | 2022-11-03 | 20 | 7 | 3 | Actual |
| 3130 | 200.00 | 2022-08-04 | 78 | 6 | 7 | Budget |
| 38336 | 71.00 | 2025-05-04 | 89 | 7 | 3 | Actual |
| 18088 | 208.00 | 2023-10-04 | 67 | 6 | 7 | Actual |
| 32093 | 428.43 | 2024-11-02 | 66 | 1 | 11 | Actual |
| 24753 | 473.00 | 2024-05-03 | 76 | 1 | 4 | Actual |
| 26234 | 140.00 | 2024-06-02 | 71 | 6 | 7 | Actual |
| 16834 | 432.00 | 2023-09-03 | 77 | 1 | 6 | Actual |
| 33227 | 855.03 | 2024-12-03 | 80 | 1 | 11 | Actual |
| 12461 | 33345.00 | 2023-05-04 | 14 | 7 | 3 | Actual |
| 17227 | 70446.33 | 2023-09-03 | 39 | 7 | 8 | Actual |
| 36772 | 99.70 | 2025-03-04 | 92 | 5 | 11 | Actual |
| 12799 | 13323.00 | 2023-05-04 | 28 | 7 | 5 | Actual |
| 36878 | 100.76 | 2025-03-04 | 77 | 2 | 12 | Actual |
| 5572 | 123.81 | 2022-10-04 | 84 | 6 | 8 | Actual |
| 21515 | 41507.92 | 2024-01-04 | 35 | 7 | 11 | Actual |
| 36738 | 83.74 | 2025-03-04 | 83 | 4 | 11 | Actual |
| 13527 | 10180.00 | 2023-06-03 | 63 | 6 | 3 | Actual |
| 34687 | 317.05 | 2025-01-03 | 65 | 2 | 13 | Actual |
| 39164 | 226.30 | 2025-05-04 | 92 | 1 | 12 | Actual |
| 26822 | 690.00 | 2024-07-03 | 65 | 1 | 3 | Actual |
| 21025 | 141.00 | 2024-01-04 | 65 | 5 | 6 | Actual |
| 15299 | 111.40 | 2023-07-04 | 92 | 3 | 11 | Actual |
| 36227 | 827938.00 | 2025-03-04 | 46 | 7 | 5 | Actual |
| 3924 | 86.00 | 2022-09-03 | 89 | 2 | 6 | Actual |
| 3373 | 1092.00 | 2022-09-03 | 62 | 1 | 3 | Actual |
| 35490 | 3102.94 | 2025-02-01 | 61 | 1 | 11 | Actual |
| 23891 | 133724.00 | 2024-04-02 | 37 | 7 | 5 | Actual |
| 13690 | 26403.00 | 2023-06-03 | 24 | 7 | 4 | Actual |
| 27084 | 891.00 | 2024-07-03 | 87 | 6 | 5 | Actual |
| 20876 | 145.00 | 2024-01-04 | 85 | 6 | 5 | Actual |
| 12592 | 3141.00 | 2023-05-04 | 61 | 6 | 4 | Actual |
| 12992 | 99.00 | 2023-05-04 | 84 | 4 | 6 | Actual |
| 37753 | -312.55 | 2025-04-03 | 91 | 6 | 8 | Actual |
| 8030 | 9.00 | 2023-01-04 | 82 | 7 | 3 | Actual |
| 27438 | 14.00 | 2024-07-03 | 96 | 1 | 8 | Actual |
| 12244 | 82.90 | 2023-04-03 | 89 | 2 | 8 | Actual |
| 5623 | 420.00 | 2022-11-03 | 66 | 1 | 3 | Actual |
| 26976 | 700.00 | 2024-07-03 | 66 | 6 | 4 | Actual |
| 9838 | 380.00 | 2023-02-01 | 66 | 6 | 7 | Budget |
| 38945 | 210.34 | 2025-05-04 | 68 | 1 | 11 | Actual |
| 33278 | 198.64 | 2024-12-03 | 74 | 3 | 11 | Actual |
| 27923 | 3241.66 | 2024-07-03 | 76 | 6 | 13 | Actual |
| 3630 | 140.00 | 2022-09-03 | 68 | 6 | 4 | Actual |
| 26906 | 63730.00 | 2024-07-03 | 38 | 7 | 3 | Actual |
| 15790 | 26623.00 | 2023-08-04 | 60 | 1 | 6 | Actual |
| 93 | 29.00 | 2022-06-03 | 82 | 6 | 3 | Actual |
| 67 | 200.00 | 2022-06-03 | 66 | 6 | 3 | Budget |
| 4177 | 264.00 | 2022-09-03 | 67 | 1 | 7 | Actual |
| 32116 | 69162.69 | 2024-11-02 | 12 | 2 | 11 | Actual |
| 31140 | 1753.98 | 2024-10-03 | 62 | 1 | 12 | Actual |
| 14489 | 3256.14 | 2023-06-03 | 22 | 7 | 12 | Actual |
| 7596 | 4127.00 | 2022-12-04 | 63 | 6 | 7 | Actual |
| 24262 | 638.97 | 2024-04-02 | 81 | 6 | 8 | Actual |
| 23710 | 2.00 | 2024-04-02 | 96 | 7 | 3 | Actual |
| 34259 | 1285.95 | 2025-01-03 | 80 | 2 | 8 | Actual |
| 37837 | 33.74 | 2025-04-03 | 89 | 2 | 11 | Actual |
| 2507 | 100.00 | 2022-08-04 | 68 | 6 | 4 | Budget |
| 33422 | 6.08 | 2024-12-03 | 69 | 2 | 12 | Actual |
| 22336 | 146.51 | 2024-02-01 | 76 | 1 | 11 | Actual |
| 24171 | 23102.00 | 2024-04-02 | 24 | 7 | 7 | Actual |
| 13031 | 280.00 | 2023-05-04 | 80 | 5 | 6 | Budget |
| 37327 | 69.00 | 2025-04-03 | 69 | 6 | 5 | Actual |
| 25138 | 1360.00 | 2024-05-03 | 80 | 1 | 7 | Actual |
| 4378 | 100.00 | 2022-09-03 | 78 | 2 | 8 | Budget |
| 14410 | 7.14 | 2023-06-03 | 85 | 1 | 12 | Actual |
| 27174 | 6.00 | 2024-07-03 | 96 | 2 | 6 | Actual |
| 31247 | 12168.01 | 2024-10-03 | 32 | 7 | 12 | Actual |
| 4405 | 166900.00 | 2022-09-03 | 56 | 6 | 8 | Budget |
| 34464 | 27.36 | 2025-01-03 | 85 | 5 | 11 | Actual |
| 14996 | 27754.00 | 2023-07-04 | 32 | 7 | 6 | Actual |
| 14477 | 8842.41 | 2023-06-03 | 101 | 6 | 12 | Actual |
| 9292 | 3849.00 | 2023-02-01 | 23 | 7 | 4 | Actual |
| 30515 | 193.00 | 2024-10-03 | 85 | 6 | 5 | Actual |
| 13475 | 16875.00 | 2023-06-02 | 93 | 7 | 3 | Actual |
| 5920 | 77887.00 | 2022-11-03 | 15 | 7 | 4 | Actual |
| 31552 | -248.00 | 2024-11-02 | 91 | 6 | 4 | Actual |
| 16633 | 40.00 | 2023-09-03 | 94 | 7 | 3 | Actual |
| 28202 | 248.00 | 2024-08-03 | 89 | 1 | 5 | Actual |
| 34342 | 232.68 | 2025-01-03 | 68 | 1 | 11 | Actual |
| 25432 | 45.44 | 2024-05-03 | 78 | 4 | 11 | Actual |
| 30985 | 153.95 | 2024-10-03 | 89 | 1 | 11 | Actual |
| 36964 | 34.59 | 2025-03-04 | 69 | 1 | 13 | Actual |
| 15137 | 252.60 | 2023-07-04 | 73 | 2 | 8 | Actual |
| 11141 | 20795.41 | 2023-03-04 | 63 | 6 | 8 | Actual |
| 17454 | 42.25 | 2023-09-03 | 89 | 1 | 12 | Actual |
| 33125 | 531.39 | 2024-12-03 | 66 | 2 | 8 | Actual |
| 32605 | 322.00 | 2024-12-03 | 81 | 7 | 3 | Actual |
| 2044 | 9604.00 | 2022-07-04 | 18 | 7 | 7 | Actual |
| 1156 | 200.00 | 2022-07-04 | 78 | 1 | 3 | Budget |
| 38471 | 2761.00 | 2025-05-04 | 62 | 6 | 5 | Actual |
| 2528 | 50.00 | 2022-08-04 | 82 | 6 | 4 | Budget |
| 21782 | 29.00 | 2024-02-01 | 82 | 6 | 4 | Actual |
| 16364 | 70.97 | 2023-08-04 | 89 | 6 | 11 | Actual |
| 19079 | 11.00 | 2023-11-03 | 96 | 1 | 7 | Actual |
| 17393 | 72.04 | 2023-09-03 | 84 | 6 | 11 | Actual |
| 6870 | 26640.00 | 2022-12-04 | 33 | 7 | 3 | Actual |
| 15123 | -398.91 | 2023-07-04 | 91 | 1 | 8 | Actual |
| 37653 | 29479.00 | 2025-04-03 | 24 | 7 | 7 | Actual |
| 37848 | 160.34 | 2025-04-03 | 67 | 3 | 11 | Actual |
| 39287 | 36719.48 | 2025-05-04 | 60 | 2 | 13 | Actual |
| 35031 | 334.00 | 2025-02-01 | 74 | 6 | 5 | Actual |
| 17072 | 142.00 | 2023-09-03 | 84 | 6 | 7 | Actual |
| 22975 | 1311.00 | 2024-03-03 | 61 | 4 | 6 | Actual |
| 22756 | 150.00 | 2024-03-03 | 78 | 6 | 4 | Actual |
| 38757 | 203008.00 | 2025-05-04 | 56 | 6 | 7 | Actual |
| 22870 | 58175.00 | 2024-03-03 | 14 | 7 | 5 | Actual |
| 10699 | 186.00 | 2023-03-04 | 89 | 3 | 6 | Actual |
| 2920 | 40.00 | 2022-08-04 | 71 | 5 | 6 | Budget |
| 22799 | 513160.00 | 2024-03-03 | 46 | 7 | 4 | Actual |
| 37723 | 21569.66 | 2025-04-03 | 52 | 6 | 8 | Actual |
| 2987 | 486.00 | 2022-08-04 | 77 | 6 | 6 | Actual |
| 28571 | 96.54 | 2024-08-03 | 69 | 1 | 8 | Actual |
| 1774 | 83.00 | 2022-07-04 | 84 | 4 | 6 | Actual |
| 3460 | 237.00 | 2022-09-03 | 81 | 6 | 3 | Actual |
| 1145 | 49.00 | 2022-07-04 | 69 | 1 | 3 | Actual |
| 38787 | 11.00 | 2025-05-04 | 96 | 6 | 7 | Actual |
| 8046 | 20463.00 | 2023-01-04 | 100 | 7 | 3 | Actual |
| 5909 | 6.00 | 2022-11-03 | 96 | 6 | 4 | Actual |
| 11938 | 7600.00 | 2023-04-03 | 63 | 6 | 6 | Budget |
| 31869 | 203048.00 | 2024-11-02 | 35 | 7 | 6 | Actual |
| 38509 | 47217.00 | 2025-05-04 | 19 | 7 | 5 | Actual |
| 32588 | 45600.00 | 2024-12-03 | 43 | 7 | 3 | Actual |
| 30136 | 287.22 | 2024-09-02 | 66 | 1 | 13 | Actual |
| 32172 | 1763.56 | 2024-11-02 | 61 | 4 | 11 | Actual |
| 34360 | 502.90 | 2025-01-03 | 92 | 1 | 11 | Actual |
| 26758 | 70967.49 | 2024-06-02 | 56 | 6 | 13 | Actual |
| 36122 | 33229.00 | 2025-03-04 | 28 | 7 | 4 | Actual |
| 12811 | 842611.00 | 2023-05-04 | 46 | 7 | 5 | Actual |
| 8707 | 6250.00 | 2023-01-04 | 53 | 6 | 7 | Actual |
| 10412 | 43297.00 | 2023-03-04 | 31 | 7 | 4 | Actual |
| 16599 | 36709.00 | 2023-09-03 | 33 | 7 | 3 | Actual |
| 12854 | 137.00 | 2023-05-04 | 89 | 1 | 6 | Actual |
| 4947 | 34084.00 | 2022-10-04 | 31 | 7 | 5 | Actual |
| 33827 | 43561.00 | 2025-01-03 | 34 | 7 | 4 | Actual |
| 8761 | -178.00 | 2023-01-04 | 91 | 6 | 7 | Actual |
| 28950 | 419.92 | 2024-08-03 | 66 | 6 | 12 | Actual |
| 6894 | 30.00 | 2022-12-04 | 71 | 7 | 3 | Budget |
| 12808 | 37080.00 | 2023-05-04 | 39 | 7 | 5 | Actual |
| 8602 | 100.00 | 2023-01-04 | 78 | 6 | 6 | Budget |
| 22099 | 20008.00 | 2024-02-01 | 28 | 7 | 6 | Actual |
| 5613 | 555264.65 | 2022-10-04 | 46 | 7 | 8 | Actual |
| 21319 | 117583.98 | 2024-01-04 | 43 | 7 | 8 | Actual |
| 17649 | 96.00 | 2023-10-04 | 73 | 7 | 3 | Actual |
| 24659 | 540.00 | 2024-05-03 | 65 | 6 | 3 | Actual |
| 7457 | 4389.00 | 2022-12-04 | 63 | 6 | 6 | Actual |
| 10959 | 280.00 | 2023-03-04 | 67 | 6 | 7 | Actual |
| 29824 | 29092.53 | 2024-09-02 | 28 | 7 | 8 | Actual |
| 1578 | 7062.00 | 2022-07-04 | 22 | 7 | 5 | Actual |
| 9544 | 3214.00 | 2023-02-01 | 61 | 3 | 6 | Actual |
| 26539 | 33.74 | 2024-06-02 | 90 | 5 | 11 | Actual |
| 39182 | 243.32 | 2025-05-04 | 80 | 2 | 12 | Actual |
| 21874 | 36.00 | 2024-02-01 | 82 | 6 | 5 | Actual |
| 956 | 200.00 | 2022-06-03 | 68 | 1 | 8 | Budget |
| 35879 | 4094.31 | 2025-02-01 | 76 | 6 | 13 | Actual |
| 36535 | 158.66 | 2025-03-04 | 82 | 1 | 8 | Actual |
| 1093 | -126.19 | 2022-06-03 | 91 | 6 | 8 | Actual |
| 10317 | 62.00 | 2023-03-04 | 82 | 1 | 4 | Actual |
| 13558 | 14536.00 | 2023-06-03 | 7 | 7 | 3 | Actual |
| 17506 | 44.38 | 2023-09-03 | 81 | 6 | 12 | Actual |
| 39317 | 7310.16 | 2025-05-04 | 57 | 6 | 13 | Actual |
| 27591 | 299.70 | 2024-07-03 | 66 | 3 | 11 | Actual |
| 14591 | 249660.00 | 2023-07-04 | 37 | 7 | 3 | Actual |
| 7211 | 433.00 | 2022-12-04 | 65 | 1 | 6 | Actual |
| 28579 | 1537.47 | 2024-08-03 | 81 | 1 | 8 | Actual |
| 13559 | 9469.00 | 2023-06-03 | 8 | 7 | 3 | Actual |
| 33177 | 328.36 | 2024-12-03 | 90 | 6 | 8 | Actual |
| 1761 | 250.00 | 2022-07-04 | 76 | 4 | 6 | Actual |
| 26556 | 56.08 | 2024-06-02 | 68 | 6 | 11 | Actual |
| 1541 | 162.00 | 2022-07-04 | 78 | 6 | 5 | Actual |
| 9829 | 27200.00 | 2023-02-01 | 60 | 6 | 7 | Budget |
| 24600 | 1432.70 | 2024-04-02 | 15 | 7 | 12 | Actual |
| 36086 | 468.00 | 2025-03-04 | 72 | 6 | 4 | Actual |
| 28603 | 546.55 | 2024-08-03 | 76 | 2 | 8 | Actual |
| 30284 | 8129.00 | 2024-10-03 | 63 | 6 | 3 | Actual |
| 15271 | -25.84 | 2023-07-04 | 91 | 2 | 11 | Actual |
| 11796 | 52.00 | 2023-04-03 | 69 | 3 | 6 | Actual |
| 10938 | 3400.00 | 2023-03-04 | 52 | 6 | 7 | Budget |
| 39334 | 959.16 | 2025-05-04 | 80 | 6 | 13 | Actual |
| 27890 | 517.05 | 2024-07-03 | 76 | 2 | 13 | Actual |
| 37742 | 1201.10 | 2025-04-03 | 77 | 6 | 8 | Actual |
| 29380 | 269.00 | 2024-09-02 | 74 | 6 | 5 | Actual |
| 14929 | 204.00 | 2023-07-04 | 77 | 5 | 6 | Actual |
| 37155 | 52611.00 | 2025-04-03 | 32 | 7 | 3 | Actual |
| 28791 | 120.97 | 2024-08-03 | 94 | 4 | 11 | Actual |
| 12769 | 108.00 | 2023-05-04 | 84 | 6 | 5 | Actual |
| 33130 | 399.57 | 2024-12-03 | 73 | 2 | 8 | Actual |
| 11861 | 30.00 | 2023-04-03 | 82 | 4 | 6 | Budget |
| 14981 | 12964.00 | 2023-07-04 | 7 | 7 | 6 | Actual |
| 27871 | 62.66 | 2024-07-03 | 85 | 1 | 13 | Actual |
| 6904 | 44.00 | 2022-12-04 | 78 | 7 | 3 | Actual |
| 19487 | 35.87 | 2023-11-03 | 89 | 1 | 12 | Actual |
| 14471 | 163.53 | 2023-06-03 | 90 | 6 | 12 | Actual |
| 31065 | 77.36 | 2024-10-03 | 85 | 4 | 11 | Actual |
| 35632 | 2649.74 | 2025-02-01 | 63 | 6 | 11 | Actual |
| 34510 | 455141.15 | 2025-01-03 | 6 | 7 | 11 | Actual |
| 12951 | 160.00 | 2023-05-04 | 89 | 3 | 6 | Actual |
| 34409 | 85.87 | 2025-01-03 | 84 | 3 | 11 | Actual |
| 36305 | 315.00 | 2025-03-04 | 89 | 3 | 6 | Actual |
| 31856 | 17287.00 | 2024-11-02 | 18 | 7 | 6 | Actual |
| 23435 | -27.96 | 2024-03-03 | 91 | 5 | 11 | Actual |
| 19109 | 228.00 | 2023-11-03 | 89 | 6 | 7 | Actual |
| 7276 | 200.00 | 2022-12-04 | 77 | 2 | 6 | Budget |
| 33063 | 71000.00 | 2024-12-03 | 99 | 6 | 7 | Actual |
| 37416 | 160.00 | 2025-04-03 | 74 | 2 | 6 | Actual |
| 29909 | 32.67 | 2024-09-02 | 82 | 3 | 11 | Actual |
| 26406 | 243328.93 | 2024-06-02 | 46 | 7 | 8 | Actual |
| 4619 | 30181.00 | 2022-10-04 | 32 | 7 | 3 | Actual |
| 223 | 217.00 | 2022-06-03 | 83 | 1 | 4 | Actual |
| 36754 | 37.99 | 2025-03-04 | 68 | 5 | 11 | Actual |
| 1626 | 32.00 | 2022-07-04 | 82 | 1 | 6 | Actual |
| 13157 | 200.00 | 2023-05-04 | 68 | 1 | 7 | Budget |
| 28504 | 52118.00 | 2024-08-03 | 60 | 6 | 7 | Actual |
| 34805 | 4995.00 | 2025-02-01 | 57 | 6 | 3 | Actual |
| 39312 | 5.00 | 2025-05-04 | 96 | 2 | 13 | Actual |
| 39326 | 45.11 | 2025-05-04 | 69 | 6 | 13 | Actual |
| 37167 | 966.00 | 2025-04-03 | 62 | 7 | 3 | Actual |
| 23517 | 44.38 | 2024-03-03 | 80 | 1 | 12 | Actual |
| 8929 | 100.00 | 2023-01-04 | 78 | 6 | 8 | Budget |
| 19092 | 320.00 | 2023-11-03 | 67 | 6 | 7 | Actual |
| 7835 | 22481.80 | 2022-12-04 | 7 | 7 | 8 | Actual |
| 31717 | 153.00 | 2024-11-02 | 74 | 2 | 6 | Actual |
| 12643 | 116175.00 | 2023-05-04 | 101 | 6 | 4 | Actual |
| 23758 | 2265.00 | 2024-04-02 | 76 | 6 | 4 | Actual |
| 2014 | 705.00 | 2022-07-04 | 80 | 6 | 7 | Actual |
| 13902 | 56.00 | 2023-06-03 | 85 | 4 | 6 | Actual |
| 14755 | 289.00 | 2023-07-04 | 66 | 6 | 5 | Actual |
| 38031 | 65.65 | 2025-04-03 | 81 | 2 | 12 | Actual |
| 3780 | 684.00 | 2022-09-03 | 77 | 6 | 5 | Actual |
| 23789 | 5054.00 | 2024-04-02 | 23 | 7 | 4 | Actual |
| 25163 | 279.00 | 2024-05-03 | 67 | 6 | 7 | Actual |
| 28955 | 172.04 | 2024-08-03 | 72 | 6 | 12 | Actual |
| 27313 | 42062.00 | 2024-07-03 | 38 | 7 | 6 | Actual |
| 37291 | 540.00 | 2025-04-03 | 67 | 1 | 5 | Actual |
| 26292 | 552.61 | 2024-06-02 | 67 | 1 | 8 | Actual |
| 16187 | 204627.62 | 2023-08-04 | 29 | 7 | 8 | Actual |
| 27424 | 1948.09 | 2024-07-03 | 77 | 1 | 8 | Actual |
| 24029 | 273.00 | 2024-04-02 | 92 | 5 | 6 | Actual |
| 14566 | 11.00 | 2023-07-04 | 96 | 6 | 3 | Actual |
| 8530 | 50.00 | 2023-01-04 | 68 | 5 | 6 | Budget |
| 31008 | 11.40 | 2024-10-03 | 82 | 2 | 11 | Actual |
| 6332 | 1500.00 | 2022-11-03 | 61 | 6 | 6 | Budget |
| 38114 | 148.62 | 2025-04-03 | 68 | 1 | 13 | Actual |
| 24795 | 83.00 | 2024-05-03 | 85 | 6 | 4 | Actual |
| 24271 | 422.30 | 2024-04-02 | 92 | 6 | 8 | Actual |
| 15836 | 15.00 | 2023-08-04 | 85 | 2 | 6 | Actual |
| 24002 | -192.00 | 2024-04-02 | 91 | 4 | 6 | Actual |
| 35202 | 15.00 | 2025-02-01 | 82 | 5 | 6 | Actual |
| 14117 | 293.51 | 2023-06-03 | 89 | 1 | 8 | Actual |
| 28836 | 245.44 | 2024-08-03 | 73 | 6 | 11 | Actual |
| 21772 | 42.00 | 2024-02-01 | 69 | 6 | 4 | Actual |
| 38369 | 19.00 | 2025-05-04 | 96 | 1 | 4 | Actual |
| 33775 | 5032.00 | 2025-01-03 | 57 | 6 | 4 | Actual |
| 14397 | 9.27 | 2023-06-03 | 68 | 1 | 12 | Actual |
| 30556 | 1637.00 | 2024-10-03 | 62 | 1 | 6 | Actual |
| 30240 | 31901.85 | 2024-09-02 | 35 | 7 | 13 | Actual |
| 5511 | 135.93 | 2022-10-04 | 84 | 2 | 8 | Actual |
| 24252 | 173.81 | 2024-04-02 | 68 | 6 | 8 | Actual |
| 14698 | 15266.00 | 2023-07-04 | 20 | 7 | 4 | Actual |
| 1731 | 527.00 | 2022-07-04 | 87 | 3 | 6 | Actual |
| 2354 | 123.00 | 2022-08-04 | 89 | 6 | 3 | Actual |
| 15314 | 197.57 | 2023-07-04 | 77 | 4 | 11 | Actual |
| 29967 | 140.12 | 2024-09-02 | 78 | 6 | 11 | Actual |
| 4845 | 924.00 | 2022-10-04 | 80 | 1 | 5 | Actual |
| 2311 | 1600.00 | 2022-08-04 | 61 | 6 | 3 | Budget |
| 39361 | 1520.58 | 2025-05-04 | 23 | 7 | 13 | Actual |
| 36806 | 6.00 | 2025-03-04 | 96 | 6 | 11 | Actual |
| 22994 | 227.00 | 2024-03-03 | 87 | 4 | 6 | Actual |
| 8155 | 63000.00 | 2023-01-04 | 99 | 6 | 4 | Actual |
| 23169 | 20008.00 | 2024-03-03 | 28 | 7 | 7 | Actual |
| 36746 | 102.89 | 2025-03-04 | 94 | 4 | 11 | Actual |
| 5996 | 120100.00 | 2022-11-03 | 56 | 6 | 5 | Budget |
| 14320 | 144.38 | 2023-06-03 | 87 | 4 | 11 | Actual |
| 7615 | 1262.00 | 2022-12-04 | 76 | 6 | 7 | Actual |
| 25720 | 283.00 | 2024-06-02 | 67 | 6 | 3 | Actual |
| 2597 | 380.00 | 2022-08-04 | 76 | 1 | 5 | Budget |
| 11373 | 43.00 | 2023-04-03 | 73 | 7 | 3 | Actual |
| 15987 | 76783.00 | 2023-08-04 | 60 | 1 | 7 | Actual |
| 33710 | 55233.00 | 2025-01-03 | 38 | 7 | 3 | Actual |
| 35993 | 64251.00 | 2025-03-04 | 13 | 7 | 3 | Actual |
| 29289 | 1009.00 | 2024-09-02 | 77 | 6 | 4 | Actual |
| 23684 | 11242.00 | 2024-04-02 | 60 | 7 | 3 | Actual |
| 35551 | 28.42 | 2025-02-01 | 69 | 3 | 11 | Actual |
| 32831 | 6730.00 | 2024-12-03 | 60 | 2 | 6 | Actual |
| 4446 | 100.00 | 2022-09-03 | 83 | 6 | 8 | Budget |
| 39212 | 425.24 | 2025-05-04 | 74 | 6 | 12 | Actual |
| 12263 | 1900.00 | 2023-04-03 | 61 | 6 | 8 | Budget |
| 34586 | 35.87 | 2025-01-03 | 89 | 2 | 12 | Actual |
| 2782 | 90.00 | 2022-08-04 | 76 | 2 | 6 | Budget |
| 12518 | 42.00 | 2023-05-04 | 84 | 7 | 3 | Actual |
| 23093 | 780.00 | 2024-03-03 | 65 | 1 | 7 | Actual |
| 24988 | 78.00 | 2024-05-03 | 68 | 3 | 6 | Actual |
| 6649 | 35800.00 | 2022-11-03 | 52 | 6 | 8 | Budget |
| 26592 | 4552.97 | 2024-06-02 | 22 | 7 | 11 | Actual |
| 13448 | 16762.00 | 2023-05-04 | 8 | 7 | 8 | Actual |
| 13698 | 150508.00 | 2023-06-03 | 37 | 7 | 4 | Actual |
| 18607 | 810.00 | 2023-11-03 | 87 | 6 | 3 | Actual |
| 1853 | 280.00 | 2022-07-04 | 66 | 6 | 6 | Budget |
| 27033 | 4424.00 | 2024-07-03 | 62 | 1 | 5 | Actual |
| 37895 | 150.76 | 2025-04-03 | 94 | 4 | 11 | Actual |
| 20513 | 7.14 | 2023-12-04 | 84 | 1 | 12 | Actual |
| 13593 | 36.00 | 2023-06-03 | 71 | 7 | 3 | Actual |
| 28538 | 46698.00 | 2024-08-03 | 7 | 7 | 7 | Actual |
| 25111 | 159582.00 | 2024-05-03 | 29 | 7 | 6 | Actual |
| 36050 | 551.00 | 2025-03-04 | 68 | 1 | 4 | Actual |
| 27216 | 116.00 | 2024-07-03 | 78 | 4 | 6 | Actual |
| 26367 | 178.36 | 2024-06-02 | 85 | 6 | 8 | Actual |
| 796 | 20015.00 | 2022-06-03 | 40 | 7 | 6 | Actual |
| 16664 | 23074.00 | 2023-09-03 | 52 | 6 | 4 | Actual |
| 27618 | 309.28 | 2024-07-03 | 66 | 4 | 11 | Actual |
| 7123 | 29200.00 | 2022-12-04 | 60 | 6 | 5 | Budget |
| 2176 | 7300.00 | 2022-07-04 | 63 | 6 | 8 | Budget |
| 32441 | 2411.82 | 2024-11-02 | 62 | 6 | 13 | Actual |
| 27627 | 122.04 | 2024-07-03 | 78 | 4 | 11 | Actual |
| 26445 | 53.95 | 2024-06-02 | 73 | 2 | 11 | Actual |
| 889 | 650.00 | 2022-06-03 | 80 | 6 | 7 | Budget |
| 36564 | 217.75 | 2025-03-04 | 83 | 2 | 8 | Actual |
| 34876 | 209.00 | 2025-02-01 | 76 | 7 | 3 | Actual |
| 31018 | 2.00 | 2024-10-03 | 96 | 2 | 11 | Actual |
| 34443 | 119.91 | 2025-01-03 | 94 | 4 | 11 | Actual |
| 33898 | 43000.00 | 2025-01-03 | 99 | 6 | 5 | Actual |
| 28524 | 213.00 | 2024-08-03 | 84 | 6 | 7 | Actual |
| 5967 | 227.00 | 2022-11-03 | 78 | 1 | 5 | Actual |
| 9164 | -51.00 | 2023-02-01 | 91 | 7 | 3 | Actual |
| 16979 | 98.00 | 2023-09-03 | 83 | 6 | 6 | Actual |
| 21486 | 89.06 | 2024-01-04 | 89 | 6 | 11 | Actual |
| 3546 | 30.00 | 2022-09-03 | 85 | 7 | 3 | Budget |
| 36127 | 46070.00 | 2025-03-04 | 34 | 7 | 4 | Actual |
| 13875 | 70.00 | 2023-06-03 | 84 | 3 | 6 | Actual |
| 3787 | 50.00 | 2022-09-03 | 82 | 6 | 5 | Budget |
| 13085 | 100.00 | 2023-05-04 | 74 | 6 | 6 | Budget |
| 6285 | 65.00 | 2022-11-03 | 67 | 5 | 6 | Actual |
| 30432 | 447709.00 | 2024-10-03 | 101 | 6 | 4 | Actual |
| 31382 | 193.00 | 2024-11-02 | 71 | 1 | 3 | Actual |
| 172 | 9.00 | 2022-06-03 | 82 | 7 | 3 | Actual |
| 21621 | 109.00 | 2024-02-01 | 71 | 1 | 3 | Actual |
| 30118 | 7671.11 | 2024-09-02 | 28 | 7 | 12 | Actual |
| 22983 | 82.00 | 2024-03-03 | 73 | 4 | 6 | Actual |
| 28470 | 25510.00 | 2024-08-03 | 100 | 7 | 6 | Actual |
| 13828 | 72105.00 | 2023-06-03 | 12 | 2 | 6 | Actual |
| 14952 | 198.00 | 2023-07-04 | 65 | 6 | 6 | Actual |
| 28760 | 92.25 | 2024-08-03 | 89 | 3 | 11 | Actual |
| 29955 | 1064.61 | 2024-09-02 | 63 | 6 | 11 | Actual |
| 23677 | 240695.00 | 2024-04-02 | 35 | 7 | 3 | Actual |
| 3376 | 270.00 | 2022-09-03 | 65 | 1 | 3 | Actual |
| 13050 | 5.00 | 2023-05-04 | 96 | 5 | 6 | Actual |
| 8451 | 550.00 | 2023-01-04 | 80 | 3 | 6 | Budget |
| 8353 | 165.00 | 2023-01-04 | 78 | 1 | 6 | Actual |
| 7849 | 49674.73 | 2022-12-04 | 31 | 7 | 8 | Actual |
| 1835 | 10200.00 | 2022-07-04 | 53 | 6 | 6 | Budget |
| 35933 | 205.00 | 2025-03-04 | 71 | 1 | 3 | Actual |
| 14529 | -302.00 | 2023-07-04 | 91 | 1 | 3 | Actual |
| 2729 | 60.00 | 2022-08-04 | 71 | 1 | 6 | Budget |
| 17907 | 1115146.00 | 2023-10-04 | 11 | 3 | 6 | Actual |
| 33217 | 641.20 | 2024-12-03 | 66 | 1 | 11 | Actual |
| 16067 | 175194.00 | 2023-08-04 | 29 | 7 | 7 | Actual |
| 18217 | 955.64 | 2023-10-04 | 80 | 6 | 8 | Actual |
| 12597 | 480.00 | 2023-05-04 | 65 | 6 | 4 | Budget |
| 9174 | 2156.00 | 2023-02-01 | 62 | 1 | 4 | Actual |
| 25557 | 29.48 | 2024-05-03 | 87 | 1 | 12 | Actual |
| 20969 | 985000.00 | 2024-01-04 | 11 | 3 | 6 | Actual |
| 36076 | 59202.00 | 2025-03-04 | 60 | 6 | 4 | Actual |
| 4899 | 166.00 | 2022-10-04 | 74 | 6 | 5 | Actual |
| 12053 | 720.00 | 2023-04-03 | 87 | 1 | 7 | Actual |
| 36049 | 741.00 | 2025-03-04 | 67 | 1 | 4 | Actual |
| 3943 | 120.00 | 2022-09-03 | 67 | 3 | 6 | Actual |
| 17271 | 59.27 | 2023-09-03 | 76 | 2 | 11 | Actual |
| 34730 | 671.44 | 2025-01-03 | 80 | 6 | 13 | Actual |
| 37851 | 51.82 | 2025-04-03 | 71 | 3 | 11 | Actual |
| 31551 | 310.00 | 2024-11-02 | 90 | 6 | 4 | Actual |
| 12648 | 54698.00 | 2023-05-04 | 13 | 7 | 4 | Actual |
| 12337 | 25033.37 | 2023-04-03 | 38 | 7 | 8 | Actual |
| 25182 | -238.00 | 2024-05-03 | 91 | 6 | 7 | Actual |
| 15533 | 945.00 | 2023-08-04 | 80 | 6 | 3 | Actual |
| 25585 | 49.70 | 2024-05-03 | 89 | 2 | 12 | Actual |
| 16516 | 96876.00 | 2023-09-03 | 60 | 1 | 3 | Actual |
| 436 | 7.00 | 2022-06-03 | 96 | 6 | 5 | Actual |
| 26618 | 6.08 | 2024-06-02 | 71 | 1 | 12 | Actual |
| 3018 | 56500.00 | 2022-08-04 | 13 | 7 | 6 | Actual |
| 33056 | 231.00 | 2024-12-03 | 89 | 6 | 7 | Actual |
| 17489 | 4161.47 | 2023-09-03 | 60 | 6 | 12 | Actual |
| 31004 | 152.89 | 2024-10-03 | 77 | 2 | 11 | Actual |
| 11073 | 502.61 | 2023-03-04 | 92 | 1 | 8 | Actual |
| 10925 | 164.00 | 2023-03-04 | 84 | 1 | 7 | Actual |
| 13139 | 108869.00 | 2023-05-04 | 39 | 7 | 6 | Actual |
| 19402 | 9022.20 | 2023-11-03 | 52 | 6 | 11 | Actual |
| 13788 | 43173.00 | 2023-06-03 | 31 | 7 | 5 | Actual |
| 15309 | 16.72 | 2023-07-04 | 69 | 4 | 11 | Actual |
| 30384 | 112.00 | 2024-10-03 | 82 | 1 | 4 | Actual |
| 13110 | 2328.00 | 2023-05-04 | 94 | 6 | 6 | Actual |
| 6450 | 200.00 | 2022-11-03 | 85 | 1 | 7 | Budget |
| 4856 | 167.00 | 2022-10-04 | 85 | 1 | 5 | Actual |
| 18104 | 720.00 | 2023-10-04 | 87 | 6 | 7 | Actual |
| 10939 | 3428.00 | 2023-03-04 | 52 | 6 | 7 | Actual |
| 26793 | 6076.80 | 2024-06-02 | 7 | 7 | 13 | Actual |
| 1993 | 522.00 | 2022-07-04 | 66 | 6 | 7 | Actual |
| 30722 | 278547.00 | 2024-10-03 | 101 | 6 | 6 | Actual |
| 3691 | 44341.00 | 2022-09-03 | 37 | 7 | 4 | Actual |
| 26130 | 20528.00 | 2024-06-02 | 57 | 6 | 6 | Actual |
| 7865 | 1782.00 | 2023-01-04 | 62 | 1 | 3 | Actual |
| 39220 | 189.06 | 2025-05-04 | 84 | 6 | 12 | Actual |
| 21288 | 292.00 | 2024-01-04 | 92 | 6 | 8 | Actual |
| 24724 | 323.00 | 2024-05-03 | 74 | 7 | 3 | Actual |
| 38466 | 4534.00 | 2025-05-04 | 54 | 6 | 5 | Actual |
| 30524 | 43000.00 | 2024-10-03 | 99 | 6 | 5 | Actual |
| 17235 | 144.38 | 2023-09-03 | 65 | 1 | 11 | Actual |
| 37610 | 3058.00 | 2025-04-03 | 62 | 6 | 7 | Actual |
| 25772 | -321994.00 | 2024-06-02 | 43 | 7 | 3 | Actual |
| 8114 | 480.00 | 2023-01-04 | 66 | 6 | 4 | Budget |
| 25365 | 3435.93 | 2024-05-03 | 60 | 2 | 11 | Actual |
| 35230 | 930.00 | 2025-02-01 | 76 | 6 | 6 | Actual |
| 5799 | 144.00 | 2022-11-03 | 92 | 7 | 3 | Actual |
| 36833 | 86465.14 | 2025-03-04 | 39 | 7 | 11 | Actual |
| 22421 | 238.00 | 2024-02-01 | 80 | 4 | 11 | Actual |
| 11122 | 208.66 | 2023-03-04 | 94 | 2 | 8 | Actual |
| 14877 | 449.00 | 2023-07-04 | 77 | 3 | 6 | Actual |
| 33084 | 69621.00 | 2024-12-03 | 34 | 7 | 7 | Actual |
| 38188 | 360.91 | 2025-04-03 | 90 | 6 | 13 | Actual |
| 12055 | 161.00 | 2023-04-03 | 89 | 1 | 7 | Actual |
| 34245 | 55200.59 | 2025-01-03 | 60 | 2 | 8 | Actual |
| 25527 | 7221.11 | 2024-05-03 | 33 | 7 | 11 | Actual |
| 33224 | 448.64 | 2024-12-03 | 76 | 1 | 11 | Actual |
| 24667 | 335.00 | 2024-05-03 | 74 | 6 | 3 | Actual |
| 1671 | 200.00 | 2022-07-04 | 80 | 2 | 6 | Budget |
| 24766 | 582.00 | 2024-05-03 | 92 | 1 | 4 | Actual |
| 6519 | 79433.00 | 2022-11-03 | 94 | 6 | 7 | Actual |
| 26880 | 15.00 | 2024-07-03 | 96 | 6 | 3 | Actual |
| 18585 | 58125.00 | 2023-11-03 | 60 | 6 | 3 | Actual |
| 4969 | 159.00 | 2022-10-04 | 67 | 1 | 6 | Actual |
| 15893 | 197.00 | 2023-08-04 | 90 | 4 | 6 | Actual |
| 14493 | 53247.50 | 2023-06-03 | 29 | 7 | 12 | Actual |
| 6575 | 380.00 | 2022-11-03 | 76 | 1 | 8 | Budget |
| 12021 | 480.00 | 2023-04-03 | 65 | 1 | 7 | Budget |
| 16285 | 96.51 | 2023-08-04 | 65 | 4 | 11 | Actual |
| 30382 | 1855.00 | 2024-10-03 | 80 | 1 | 4 | Actual |
| 5943 | 29760.00 | 2022-11-03 | 60 | 1 | 5 | Actual |
| 26045 | 4.00 | 2024-06-02 | 96 | 2 | 6 | Actual |
| 24162 | 135229.00 | 2024-04-02 | 13 | 7 | 7 | Actual |
| 25729 | 251.00 | 2024-06-02 | 78 | 6 | 3 | Actual |
| 12638 | 2087.00 | 2023-05-04 | 94 | 6 | 4 | Actual |
| 21171 | 1248.00 | 2024-01-04 | 97 | 6 | 7 | Actual |
| 15160 | 47568.63 | 2023-07-04 | 60 | 6 | 8 | Actual |
| 6129 | 7.00 | 2022-11-03 | 96 | 1 | 6 | Actual |
| 30044 | 66.72 | 2024-09-02 | 66 | 2 | 12 | Actual |
| 24278 | 1322198.44 | 2024-04-02 | 6 | 7 | 8 | Actual |
| 28793 | 3627.42 | 2024-08-03 | 60 | 5 | 11 | Actual |
| 24250 | 455.64 | 2024-04-02 | 66 | 6 | 8 | Actual |
| 26254 | 2282.00 | 2024-06-02 | 97 | 6 | 7 | Actual |
| 11005 | 93492.00 | 2023-03-04 | 13 | 7 | 7 | Actual |
| 11520 | 56255.00 | 2023-04-03 | 13 | 7 | 4 | Actual |
| 37690 | 579.88 | 2025-04-03 | 90 | 1 | 8 | Actual |
| 23722 | 244.00 | 2024-04-02 | 74 | 1 | 4 | Actual |
| 21888 | 433796.00 | 2024-02-01 | 4 | 7 | 5 | Actual |
| 19910 | 9.00 | 2023-12-04 | 96 | 1 | 6 | Actual |
| 31456 | 52611.00 | 2024-11-02 | 32 | 7 | 3 | Actual |
| 29358 | -349.00 | 2024-09-02 | 91 | 1 | 5 | Actual |
| 1111 | 59702.19 | 2022-06-03 | 21 | 7 | 8 | Actual |
| 24865 | 119717.00 | 2024-05-03 | 56 | 6 | 5 | Actual |
| 12725 | 22500.00 | 2023-05-04 | 54 | 6 | 5 | Budget |
| 33099 | 488.97 | 2024-12-03 | 68 | 1 | 8 | Actual |
| 34652 | 37853.59 | 2025-01-03 | 39 | 7 | 12 | Actual |
| 21746 | 917.00 | 2024-02-01 | 80 | 1 | 4 | Actual |
| 26684 | 4508.29 | 2024-06-02 | 22 | 7 | 12 | Actual |
| 30418 | 870.00 | 2024-10-03 | 81 | 6 | 4 | Actual |
| 38125 | 113.53 | 2025-04-03 | 83 | 1 | 13 | Actual |
| 10898 | 480.00 | 2023-03-04 | 66 | 1 | 7 | Budget |
| 29937 | 103.95 | 2024-09-02 | 83 | 4 | 11 | Actual |
| 5935 | 89446.00 | 2022-11-03 | 37 | 7 | 4 | Actual |
| 4263 | 133.00 | 2022-09-03 | 85 | 6 | 7 | Actual |
| 25326 | 29722.85 | 2024-05-03 | 32 | 7 | 8 | Actual |
| 19240 | 40730.63 | 2023-11-03 | 7 | 7 | 8 | Actual |
| 20477 | 58646.53 | 2023-12-04 | 21 | 7 | 11 | Actual |
| 2445 | 850.00 | 2022-08-04 | 65 | 1 | 4 | Budget |
| 38082 | 11250.97 | 2025-04-03 | 7 | 7 | 12 | Actual |
| 14486 | 12093.54 | 2023-06-03 | 19 | 7 | 12 | Actual |
| 16891 | 497.00 | 2023-09-03 | 80 | 3 | 6 | Actual |
| 21487 | 135.87 | 2024-01-04 | 90 | 6 | 11 | Actual |
| 21320 | 1791924.56 | 2024-01-04 | 46 | 7 | 8 | Actual |
| 5661 | 11.00 | 2022-11-03 | 96 | 1 | 3 | Actual |
| 15341 | 51.82 | 2023-07-04 | 68 | 6 | 11 | Actual |
| 26860 | 79.00 | 2024-07-03 | 69 | 6 | 3 | Actual |
| 23670 | 31709.00 | 2024-04-02 | 24 | 7 | 3 | Actual |
| 4595 | 249.00 | 2022-10-04 | 92 | 6 | 3 | Actual |
| 5821 | 400.00 | 2022-11-03 | 73 | 1 | 4 | Budget |
| 22208 | 6025.44 | 2024-02-01 | 62 | 1 | 8 | Actual |
| 17154 | 598.06 | 2023-09-03 | 80 | 2 | 8 | Actual |
| 32014 | 257.15 | 2024-11-02 | 83 | 2 | 8 | Actual |
| 11838 | 200.00 | 2023-04-03 | 66 | 4 | 6 | Budget |
| 33328 | 2851.88 | 2024-12-03 | 61 | 6 | 11 | Actual |
| 14941 | 238.00 | 2023-07-04 | 92 | 5 | 6 | Actual |
| 19006 | 137.00 | 2023-11-03 | 74 | 6 | 6 | Actual |
| 7579 | 368.00 | 2022-12-04 | 94 | 1 | 7 | Actual |
| 24285 | 43057.94 | 2024-04-02 | 19 | 7 | 8 | Actual |
| 25978 | 195576.00 | 2024-06-02 | 29 | 7 | 5 | Actual |
| 16977 | 267.00 | 2023-09-03 | 81 | 6 | 6 | Actual |
| 25972 | 14076.00 | 2024-06-02 | 20 | 7 | 5 | Actual |
| 25593 | 182.68 | 2024-05-03 | 57 | 6 | 12 | Actual |
| 36061 | 480.00 | 2025-03-04 | 83 | 1 | 4 | Actual |
| 10054 | 164.72 | 2023-02-01 | 83 | 6 | 8 | Actual |
| 7502 | 131.00 | 2022-12-04 | 97 | 6 | 6 | Actual |
| 8824 | 1079.89 | 2023-01-04 | 80 | 1 | 8 | Actual |
| 15700 | 533.00 | 2023-08-04 | 65 | 1 | 5 | Actual |
| 92 | 30.00 | 2022-06-03 | 82 | 6 | 3 | Budget |
| 19145 | 21395.00 | 2023-11-03 | 100 | 7 | 7 | Actual |
| 11216 | 16822.61 | 2023-03-04 | 100 | 7 | 8 | Actual |
| 38798 | 17287.00 | 2025-05-04 | 18 | 7 | 7 | Actual |
| 915 | 4029.00 | 2022-06-03 | 7 | 7 | 7 | Actual |
| 36651 | 784.82 | 2025-03-04 | 77 | 1 | 11 | Actual |
| 9354 | 8.00 | 2023-02-01 | 96 | 1 | 5 | Actual |
| 15891 | 265.00 | 2023-08-04 | 87 | 4 | 6 | Actual |
| 20378 | 679.50 | 2023-12-04 | 62 | 4 | 11 | Actual |
| 17170 | 161751.06 | 2023-09-03 | 56 | 6 | 8 | Actual |
| 38157 | 176.69 | 2025-04-03 | 90 | 2 | 13 | Actual |
| 37737 | 158.66 | 2025-04-03 | 71 | 6 | 8 | Actual |
| 10608 | 58521.00 | 2023-03-04 | 12 | 2 | 6 | Actual |
| 3151 | 404.00 | 2022-08-04 | 97 | 6 | 7 | Actual |
| 21123 | 945.00 | 2024-01-04 | 80 | 1 | 7 | Actual |
| 36498 | 17287.00 | 2025-03-04 | 18 | 7 | 7 | Actual |
| 37151 | 43457.00 | 2025-04-03 | 24 | 7 | 3 | Actual |
| 474 | 2080.00 | 2022-06-03 | 61 | 1 | 6 | Actual |
| 30881 | 355.63 | 2024-10-03 | 73 | 2 | 8 | Actual |
| 5916 | 13105.00 | 2022-11-03 | 7 | 7 | 4 | Actual |
| 24453 | 70.97 | 2024-04-02 | 68 | 6 | 11 | Actual |
| 34452 | 11.40 | 2025-01-03 | 69 | 5 | 11 | Actual |
| 12897 | 36.00 | 2023-05-04 | 84 | 2 | 6 | Actual |
| 14785 | 13613.00 | 2023-07-04 | 8 | 7 | 5 | Actual |
| 36252 | -421.00 | 2025-03-04 | 91 | 1 | 6 | Actual |
| 33853 | 252.00 | 2025-01-03 | 83 | 1 | 5 | Actual |
| 23100 | 435.00 | 2024-03-03 | 74 | 1 | 7 | Actual |
| 9646 | 70.00 | 2023-02-01 | 67 | 5 | 6 | Budget |
| 30283 | 2403.00 | 2024-10-03 | 62 | 6 | 3 | Actual |
| 32734 | -342.00 | 2024-12-03 | 91 | 1 | 5 | Actual |
| 27158 | 75.00 | 2024-07-03 | 73 | 2 | 6 | Actual |
| 39193 | 52.89 | 2025-05-04 | 94 | 2 | 12 | Actual |
| 647 | 30.00 | 2022-06-03 | 82 | 4 | 6 | Budget |
| 7399 | 950.00 | 2022-12-04 | 61 | 5 | 6 | Budget |
| 27653 | 152.89 | 2024-07-03 | 77 | 5 | 11 | Actual |
| 14311 | 83.74 | 2023-06-03 | 76 | 4 | 11 | Actual |
| 331 | 31600.00 | 2022-06-03 | 60 | 1 | 5 | Budget |
| 3242 | 151.08 | 2022-08-04 | 67 | 2 | 8 | Actual |
| 12550 | 207.00 | 2023-05-04 | 74 | 1 | 4 | Actual |
| 21297 | 20336.31 | 2024-01-04 | 8 | 7 | 8 | Actual |
| 25900 | 4140.00 | 2024-06-02 | 62 | 1 | 5 | Actual |
| 37207 | 2060.00 | 2025-04-03 | 80 | 1 | 4 | Actual |
| 39135 | 77406.46 | 2025-05-04 | 39 | 7 | 11 | Actual |
| 33163 | 863.22 | 2024-12-03 | 72 | 6 | 8 | Actual |
| 23118 | 2635.00 | 2024-03-03 | 52 | 6 | 7 | Actual |
| 33942 | 606.00 | 2025-01-03 | 80 | 1 | 6 | Actual |
| 4350 | 329.88 | 2022-09-03 | 94 | 1 | 8 | Actual |
| 37749 | 237.45 | 2025-04-03 | 85 | 6 | 8 | Actual |
| 3377 | 246.00 | 2022-09-03 | 66 | 1 | 3 | Actual |
| 13582 | -299122.50 | 2023-06-03 | 43 | 7 | 3 | Actual |
| 3519 | 60.00 | 2022-09-03 | 67 | 7 | 3 | Budget |
| 24266 | 187.45 | 2024-04-02 | 85 | 6 | 8 | Actual |
| 1453 | 17416.00 | 2022-07-04 | 100 | 7 | 4 | Actual |
| 34663 | 141.61 | 2025-01-03 | 68 | 1 | 13 | Actual |
| 30754 | 915.00 | 2024-10-03 | 65 | 1 | 7 | Actual |
| 16956 | 10386.00 | 2023-09-03 | 53 | 6 | 6 | Actual |
| 4761 | 2500.00 | 2022-10-04 | 76 | 6 | 4 | Budget |
| 9725 | 30.00 | 2023-02-01 | 82 | 6 | 6 | Budget |
| 22593 | 450.00 | 2024-03-03 | 67 | 1 | 3 | Actual |
| 31067 | 106.08 | 2024-10-03 | 89 | 4 | 11 | Actual |
| 35648 | 115.65 | 2025-02-01 | 83 | 6 | 11 | Actual |
| 19589 | 195.00 | 2023-12-04 | 71 | 1 | 3 | Actual |
| 30453 | 239293.00 | 2024-10-03 | 35 | 7 | 4 | Actual |
| 15117 | 384.42 | 2023-07-04 | 83 | 1 | 8 | Actual |
| 1511 | 12900.00 | 2022-07-04 | 57 | 6 | 5 | Budget |
| 32594 | 167.00 | 2024-12-03 | 66 | 7 | 3 | Actual |
| 15015 | 156.00 | 2023-07-04 | 71 | 1 | 7 | Actual |
| 16371 | 27000.00 | 2023-08-04 | 99 | 6 | 11 | Actual |
| 27714 | 5201.92 | 2024-07-03 | 20 | 7 | 11 | Actual |
| 38261 | 736.00 | 2025-05-04 | 66 | 6 | 3 | Actual |
| 39194 | 2.00 | 2025-05-04 | 96 | 2 | 12 | Actual |
| 21132 | -192.00 | 2024-01-04 | 91 | 1 | 7 | Actual |
| 30163 | 446.87 | 2024-09-02 | 66 | 2 | 13 | Actual |
| 17915 | 36.00 | 2023-10-04 | 69 | 3 | 6 | Actual |
| 36022 | 72.00 | 2025-03-04 | 68 | 7 | 3 | Actual |
| 26401 | 100637.80 | 2024-06-02 | 39 | 7 | 8 | Actual |
| 25307 | 34500.00 | 2024-05-03 | 99 | 6 | 8 | Actual |
| 34533 | 12410.56 | 2025-01-03 | 40 | 7 | 11 | Actual |
| 31191 | 45.44 | 2024-10-03 | 94 | 2 | 12 | Actual |
| 34806 | 44436.00 | 2025-02-01 | 60 | 6 | 3 | Actual |
| 38383 | 264.00 | 2025-05-04 | 68 | 6 | 4 | Actual |
| 14448 | 329.49 | 2023-06-03 | 61 | 6 | 12 | Actual |
| 6198 | 220.00 | 2022-11-03 | 73 | 3 | 6 | Budget |
| 30536 | 74423.00 | 2024-10-03 | 21 | 7 | 5 | Actual |
| 5479 | 1100.00 | 2022-10-04 | 62 | 2 | 8 | Budget |
| 30679 | 49.00 | 2024-10-03 | 84 | 5 | 6 | Actual |
| 29152 | 442.00 | 2024-09-02 | 54 | 6 | 3 | Actual |
| 34000 | 144.00 | 2025-01-03 | 83 | 3 | 6 | Actual |
| 22817 | 50.00 | 2024-03-03 | 82 | 1 | 5 | Actual |
| 3290 | 1557.17 | 2022-08-04 | 62 | 6 | 8 | Actual |
| 13288 | 3600.00 | 2023-05-04 | 61 | 1 | 8 | Budget |
| 23683 | 560092.00 | 2024-04-02 | 46 | 7 | 3 | Actual |
| 27549 | 179.49 | 2024-07-03 | 83 | 1 | 11 | Actual |
| 28460 | 38428.00 | 2024-08-03 | 32 | 7 | 6 | Actual |
| 23107 | 225.00 | 2024-03-03 | 83 | 1 | 7 | Actual |
| 20032 | 35.00 | 2023-12-04 | 71 | 6 | 6 | Actual |
| 19541 | 11.40 | 2023-11-03 | 83 | 6 | 12 | Actual |
| 36442 | 118.00 | 2025-03-04 | 82 | 1 | 7 | Actual |
| 33999 | 41.00 | 2025-01-03 | 82 | 3 | 6 | Actual |
| 24915 | 45844.00 | 2024-05-03 | 31 | 7 | 5 | Actual |
| 34643 | 7504.09 | 2025-01-03 | 28 | 7 | 12 | Actual |
| 12998 | 149.00 | 2023-05-04 | 89 | 4 | 6 | Actual |
| 33160 | 207.15 | 2024-12-03 | 68 | 6 | 8 | Actual |
| 22056 | 2273.00 | 2024-02-01 | 62 | 6 | 6 | Actual |
| 38617 | 19.00 | 2025-05-04 | 69 | 4 | 6 | Actual |
| 11910 | 60.00 | 2023-04-03 | 83 | 5 | 6 | Budget |
| 15688 | 31303.00 | 2023-08-04 | 34 | 7 | 4 | Actual |
| 3345 | 87275.43 | 2022-08-04 | 13 | 7 | 8 | Actual |
| 17829 | 102065.00 | 2023-10-04 | 13 | 7 | 5 | Actual |
| 18703 | 2762.00 | 2023-11-03 | 57 | 6 | 4 | Actual |
| 17669 | 5874.00 | 2023-10-04 | 61 | 1 | 4 | Actual |
| 11289 | 26.00 | 2023-04-03 | 69 | 6 | 3 | Actual |
| 10321 | 200.00 | 2023-03-04 | 84 | 1 | 4 | Budget |
| 21260 | 184977.26 | 2024-01-04 | 56 | 6 | 8 | Actual |
| 15427 | 216.72 | 2023-07-04 | 62 | 6 | 12 | Actual |
| 27581 | 67.78 | 2024-07-03 | 89 | 2 | 11 | Actual |
| 24182 | 26019.00 | 2024-04-02 | 40 | 7 | 7 | Actual |
| 39223 | 184.81 | 2025-05-04 | 89 | 6 | 12 | Actual |
| 4018 | 351.00 | 2022-09-03 | 87 | 4 | 6 | Actual |
| 26549 | 13994.64 | 2024-06-02 | 60 | 6 | 11 | Actual |
| 15539 | 900.00 | 2023-08-04 | 87 | 6 | 3 | Actual |
| 9504 | 80.00 | 2023-02-01 | 67 | 2 | 6 | Budget |
| 7178 | 499746.00 | 2022-12-04 | 6 | 7 | 5 | Actual |
| 37706 | 648.06 | 2025-04-03 | 74 | 2 | 8 | Actual |
| 21856 | 35880.00 | 2024-02-01 | 60 | 6 | 5 | Actual |
| 19479 | 6.08 | 2023-11-03 | 78 | 1 | 12 | Actual |
| 15023 | 84.00 | 2023-07-04 | 82 | 1 | 7 | Actual |
| 15171 | 335.94 | 2023-07-04 | 73 | 6 | 8 | Actual |
| 9469 | 547.00 | 2023-02-01 | 77 | 1 | 6 | Actual |
| 17366 | 11.40 | 2023-09-03 | 94 | 5 | 11 | Actual |
| 28115 | 19.00 | 2024-08-03 | 96 | 1 | 4 | Actual |
| 33486 | 5255.11 | 2024-12-03 | 18 | 7 | 12 | Actual |
| 13227 | 3200.00 | 2023-05-04 | 76 | 6 | 7 | Budget |
| 6088 | 1375.00 | 2022-11-03 | 62 | 1 | 6 | Actual |
| 29675 | 772.00 | 2024-09-02 | 81 | 6 | 7 | Actual |
| 30492 | 129640.00 | 2024-10-03 | 56 | 6 | 5 | Actual |
| 19375 | 6934.93 | 2023-11-03 | 60 | 5 | 11 | Actual |
| 34261 | 81.39 | 2025-01-03 | 82 | 2 | 8 | Actual |
| 17966 | 43.00 | 2023-10-04 | 68 | 5 | 6 | Actual |
| 11434 | 70.00 | 2023-04-03 | 82 | 1 | 4 | Budget |
| 26144 | 542.00 | 2024-06-02 | 76 | 6 | 6 | Actual |
| 7954 | 90.00 | 2023-01-04 | 83 | 6 | 3 | Actual |
| 21431 | 2895.49 | 2024-01-04 | 60 | 5 | 11 | Actual |
| 29179 | 365.00 | 2024-09-02 | 90 | 6 | 3 | Actual |
| 28138 | 717.00 | 2024-08-03 | 81 | 6 | 4 | Actual |
| 19348 | 10021.16 | 2023-11-03 | 60 | 4 | 11 | Actual |
| 18965 | 1065.00 | 2023-11-03 | 61 | 5 | 6 | Actual |
| 12358 | 80.00 | 2023-05-04 | 71 | 1 | 3 | Budget |
| 2129 | 50.00 | 2022-07-04 | 71 | 2 | 8 | Budget |
| 9285 | 40131.00 | 2023-02-01 | 14 | 7 | 4 | Actual |
| 11834 | 1561.00 | 2023-04-03 | 62 | 4 | 6 | Actual |
| 26651 | 6.08 | 2024-06-02 | 71 | 6 | 12 | Actual |
| 37812 | 293.32 | 2025-04-03 | 92 | 1 | 11 | Actual |
| 9579 | 111.00 | 2023-02-01 | 85 | 3 | 6 | Actual |
| 25847 | 307.00 | 2024-06-02 | 73 | 6 | 4 | Actual |
| 3583 | 288.00 | 2022-09-03 | 78 | 1 | 4 | Actual |
| 21175 | 958881.00 | 2024-01-04 | 6 | 7 | 7 | Actual |
| 35171 | 168.00 | 2025-02-01 | 76 | 4 | 6 | Actual |
| 12236 | 80.00 | 2023-04-03 | 83 | 2 | 8 | Budget |
| 7214 | 280.00 | 2022-12-04 | 66 | 1 | 6 | Budget |
| 37961 | 482344.85 | 2025-04-03 | 6 | 7 | 11 | Actual |
| 21444 | 17.78 | 2024-01-04 | 78 | 5 | 11 | Actual |
| 29063 | 29052.67 | 2024-08-03 | 60 | 6 | 13 | Actual |
| 27553 | 198.64 | 2024-07-03 | 89 | 1 | 11 | Actual |
| 15707 | 328.00 | 2023-08-04 | 74 | 1 | 5 | Actual |
| 36835 | 6177.46 | 2025-03-04 | 43 | 7 | 11 | Actual |
| 37317 | 123371.00 | 2025-04-03 | 56 | 6 | 5 | Actual |
| 20417 | 124.17 | 2023-12-04 | 80 | 5 | 11 | Actual |
| 38898 | 237.45 | 2025-05-04 | 83 | 6 | 8 | Actual |
| 28124 | 26902.00 | 2024-08-03 | 63 | 6 | 4 | Actual |
| 38273 | 608.00 | 2025-05-04 | 81 | 6 | 3 | Actual |
| 14874 | 234.00 | 2023-07-04 | 73 | 3 | 6 | Actual |
| 32067 | 299649.09 | 2024-11-02 | 15 | 7 | 8 | Actual |
| 2101 | 200.00 | 2022-07-04 | 84 | 1 | 8 | Budget |
| 28811 | 19.91 | 2024-08-03 | 84 | 5 | 11 | Actual |
| 12617 | 650.00 | 2023-05-04 | 77 | 6 | 4 | Budget |
| 10943 | 44840.00 | 2023-03-04 | 56 | 6 | 7 | Actual |
| 11791 | 380.00 | 2023-04-03 | 66 | 3 | 6 | Budget |
| 1165 | 142.00 | 2022-07-04 | 83 | 1 | 3 | Actual |
| 34634 | 24493.77 | 2025-01-03 | 14 | 7 | 12 | Actual |
| 39302 | 627.58 | 2025-05-04 | 81 | 2 | 13 | Actual |
| 11460 | 11051.00 | 2023-04-03 | 57 | 6 | 4 | Actual |
| 8954 | 503384.70 | 2023-01-04 | 101 | 6 | 8 | Actual |
| 15251 | 35.87 | 2023-07-04 | 65 | 2 | 11 | Actual |
| 15770 | 34101.00 | 2023-08-04 | 19 | 7 | 5 | Actual |
| 15394 | 2099.73 | 2023-07-04 | 60 | 1 | 12 | Actual |
| 24799 | -159.00 | 2024-05-03 | 91 | 6 | 4 | Actual |
| 912 | 78234.00 | 2022-06-03 | 101 | 6 | 7 | Actual |
| 30683 | 193.00 | 2024-10-03 | 90 | 5 | 6 | Actual |
| 11285 | 120.00 | 2023-04-03 | 67 | 6 | 3 | Actual |
| 19259 | 123250.35 | 2023-11-03 | 37 | 7 | 8 | Actual |
| 5561 | 100.00 | 2022-10-04 | 78 | 6 | 8 | Budget |
| 13699 | 32263.00 | 2023-06-03 | 38 | 7 | 4 | Actual |
| 19782 | 25489.00 | 2023-12-04 | 33 | 7 | 4 | Actual |
| 12853 | 468.00 | 2023-05-04 | 87 | 1 | 6 | Actual |
| 23223 | 578.36 | 2024-03-03 | 77 | 2 | 8 | Actual |
| 24680 | -230.00 | 2024-05-03 | 91 | 6 | 3 | Actual |
| 1469 | 90.00 | 2022-07-04 | 71 | 1 | 5 | Actual |
| 38694 | 13.00 | 2025-05-04 | 96 | 6 | 6 | Actual |
| 297 | 63000.00 | 2022-06-03 | 99 | 6 | 4 | Actual |
| 37730 | 5951.19 | 2025-04-03 | 62 | 6 | 8 | Actual |
| 12555 | 950.00 | 2023-05-04 | 77 | 1 | 4 | Budget |
| 10179 | 100.00 | 2023-03-04 | 74 | 6 | 3 | Budget |
| 6571 | 655.64 | 2022-11-03 | 73 | 1 | 8 | Actual |
| 37118 | 370.00 | 2025-04-03 | 74 | 6 | 3 | Actual |
| 35124 | 39.00 | 2025-02-01 | 84 | 2 | 6 | Actual |
| 23509 | 7.14 | 2024-03-03 | 68 | 1 | 12 | Actual |
| 28242 | 13.00 | 2024-08-03 | 96 | 6 | 5 | Actual |
| 12803 | 15184.00 | 2023-05-04 | 33 | 7 | 5 | Actual |
| 10135 | 100.00 | 2023-03-04 | 84 | 1 | 3 | Budget |
| 13873 | 24.00 | 2023-06-03 | 82 | 3 | 6 | Actual |
| 3090 | 11223.00 | 2022-08-04 | 52 | 6 | 7 | Actual |
| 9932 | 648.06 | 2023-02-01 | 76 | 1 | 8 | Actual |
| 3952 | 100.00 | 2022-09-03 | 74 | 3 | 6 | Budget |
| 4310 | 2300.00 | 2022-09-03 | 62 | 1 | 8 | Budget |
| 11338 | 56642.00 | 2023-04-03 | 21 | 7 | 3 | Actual |
| 22375 | 89.06 | 2024-02-01 | 90 | 2 | 11 | Actual |
| 21765 | 3254.00 | 2024-02-01 | 61 | 6 | 4 | Actual |
| 20252 | 63.20 | 2023-12-04 | 82 | 6 | 8 | Actual |
| 5874 | 100.00 | 2022-11-03 | 68 | 6 | 4 | Budget |
| 8023 | 127.00 | 2023-01-04 | 77 | 7 | 3 | Actual |
| 12827 | 34.00 | 2023-05-04 | 69 | 1 | 6 | Actual |
| 14221 | 138.00 | 2023-06-03 | 65 | 1 | 11 | Actual |
| 6941 | 84.00 | 2022-12-04 | 69 | 1 | 4 | Actual |
| 14446 | 6054.06 | 2023-06-03 | 56 | 6 | 12 | Actual |
| 30131 | 8338.15 | 2024-09-02 | 100 | 7 | 12 | Actual |
| 18624 | 17836.00 | 2023-11-03 | 18 | 7 | 3 | Actual |
| 15166 | 243.51 | 2023-07-04 | 67 | 6 | 8 | Actual |
| 27191 | 661.00 | 2024-07-03 | 80 | 3 | 6 | Actual |
| 27053 | 403.00 | 2024-07-03 | 90 | 1 | 5 | Actual |
| 5837 | 278.00 | 2022-11-03 | 83 | 1 | 4 | Actual |
| 7826 | 188.96 | 2022-12-04 | 92 | 6 | 8 | Actual |
| 31120 | 86831.10 | 2024-10-03 | 21 | 7 | 11 | Actual |
| 6324 | 9092.00 | 2022-11-03 | 53 | 6 | 6 | Actual |
| 23638 | 4392.00 | 2024-04-02 | 76 | 6 | 3 | Actual |
| 32596 | 68.00 | 2024-12-03 | 68 | 7 | 3 | Actual |
| 34891 | 6.00 | 2025-02-01 | 96 | 7 | 3 | Actual |
| 7896 | 96.00 | 2023-01-04 | 84 | 1 | 3 | Actual |
| 1882 | 100.00 | 2022-07-04 | 84 | 6 | 6 | Budget |
| 5013 | 113.00 | 2022-10-04 | 65 | 2 | 6 | Actual |
| 28134 | 5681.00 | 2024-08-03 | 76 | 6 | 4 | Actual |
| 10050 | 200.00 | 2023-02-01 | 81 | 6 | 8 | Budget |
| 27009 | 115582.00 | 2024-07-03 | 15 | 7 | 4 | Actual |
| 4646 | 110.00 | 2022-10-04 | 73 | 7 | 3 | Budget |
| 31477 | 180.00 | 2024-11-02 | 76 | 7 | 3 | Actual |
| 27237 | 21.00 | 2024-07-03 | 71 | 5 | 6 | Actual |
| 9731 | 71.00 | 2023-02-01 | 85 | 6 | 6 | Actual |
| 3937 | 1300.00 | 2022-09-03 | 62 | 3 | 6 | Budget |
| 11655 | 557639.00 | 2023-04-03 | 101 | 6 | 5 | Actual |
| 713 | 47208.00 | 2022-06-03 | 56 | 6 | 6 | Actual |
| 3395 | 156.00 | 2022-09-03 | 78 | 1 | 3 | Actual |
| 15852 | 19.00 | 2023-08-04 | 69 | 3 | 6 | Actual |
| 3019 | 34211.00 | 2022-08-04 | 14 | 7 | 6 | Actual |
| 17844 | 48677.00 | 2023-10-04 | 34 | 7 | 5 | Actual |
| 33154 | 5726.95 | 2024-12-03 | 61 | 6 | 8 | Actual |
| 36650 | 435.87 | 2025-03-04 | 76 | 1 | 11 | Actual |
| 7461 | 213.00 | 2022-12-04 | 66 | 6 | 6 | Actual |
| 25741 | 3293.00 | 2024-06-02 | 94 | 6 | 3 | Actual |
| 12529 | 4.00 | 2023-05-04 | 96 | 7 | 3 | Actual |
| 22829 | 7595.00 | 2024-03-03 | 52 | 6 | 5 | Actual |
| 14415 | 144.38 | 2023-06-03 | 92 | 1 | 12 | Actual |
| 33085 | 87962.00 | 2024-12-03 | 35 | 7 | 7 | Actual |
| 28849 | 159.27 | 2024-08-03 | 90 | 6 | 11 | Actual |
| 30649 | 338.00 | 2024-10-03 | 80 | 4 | 6 | Actual |
| 3233 | 1500.00 | 2022-08-04 | 61 | 2 | 8 | Budget |
| 30647 | 312.00 | 2024-10-03 | 77 | 4 | 6 | Actual |
| 37429 | -101.00 | 2025-04-03 | 91 | 2 | 6 | Actual |
| 32418 | 481.96 | 2024-11-02 | 74 | 2 | 13 | Actual |
| 23230 | 122.30 | 2024-03-03 | 85 | 2 | 8 | Actual |
| 15300 | 28.42 | 2023-07-04 | 94 | 3 | 11 | Actual |
| 16858 | 62.00 | 2023-09-03 | 73 | 2 | 6 | Actual |
| 3877 | 253.00 | 2022-09-03 | 90 | 1 | 6 | Actual |
| 36857 | 77.36 | 2025-03-04 | 85 | 1 | 12 | Actual |
| 4252 | 200.00 | 2022-09-03 | 78 | 6 | 7 | Budget |
| 21278 | 779.88 | 2024-01-04 | 80 | 6 | 8 | Actual |
| 9138 | 70.00 | 2023-02-01 | 73 | 7 | 3 | Budget |
| 35747 | 7674.31 | 2025-02-01 | 57 | 6 | 12 | Actual |
| 8000 | 5400.00 | 2023-01-04 | 60 | 7 | 3 | Actual |
| 36234 | 190.00 | 2025-03-04 | 67 | 1 | 6 | Actual |
| 14754 | 318.00 | 2023-07-04 | 65 | 6 | 5 | Actual |
| 12862 | 9149.00 | 2023-05-04 | 60 | 2 | 6 | Actual |
| 15113 | 442.00 | 2023-07-04 | 78 | 1 | 8 | Actual |
| 32793 | 36370.00 | 2024-12-03 | 32 | 7 | 5 | Actual |
| 21196 | 33140.00 | 2024-01-04 | 38 | 7 | 7 | Actual |
| 982 | 1092.01 | 2022-06-03 | 87 | 1 | 8 | Actual |
| 39307 | 790.74 | 2025-05-04 | 87 | 2 | 13 | Actual |
| 36752 | 95.44 | 2025-03-04 | 66 | 5 | 11 | Actual |
| 4674 | 72.00 | 2022-10-04 | 94 | 7 | 3 | Actual |
| 32546 | 251.00 | 2024-12-03 | 78 | 6 | 3 | Actual |
| 32439 | 33572.05 | 2024-11-02 | 60 | 6 | 13 | Actual |
| 39233 | 324389.78 | 2025-05-04 | 6 | 7 | 12 | Actual |
| 2629 | 5100.00 | 2022-08-04 | 57 | 6 | 5 | Budget |
| 10300 | 71.00 | 2023-03-04 | 71 | 1 | 4 | Actual |
| 8237 | 19190.00 | 2023-01-04 | 53 | 6 | 5 | Actual |
| 29096 | 18443.70 | 2024-08-03 | 7 | 7 | 13 | Actual |
| 27165 | 13.00 | 2024-07-03 | 82 | 2 | 6 | Actual |
| 6438 | 200.00 | 2022-11-03 | 78 | 1 | 7 | Budget |
| 33259 | 59.27 | 2024-12-03 | 84 | 2 | 11 | Actual |
| 34803 | 338.00 | 2025-02-01 | 54 | 6 | 3 | Actual |
| 37919 | 27.36 | 2025-04-03 | 90 | 5 | 11 | Actual |
| 27844 | 72590.41 | 2024-07-03 | 35 | 7 | 12 | Actual |
| 36588 | 123.81 | 2025-03-04 | 71 | 6 | 8 | Actual |
| 18432 | 27000.00 | 2023-10-04 | 99 | 6 | 11 | Actual |
| 24738 | 72.00 | 2024-05-03 | 92 | 7 | 3 | Actual |
| 10897 | 540.00 | 2023-03-04 | 65 | 1 | 7 | Actual |
| 21970 | 645310.00 | 2024-02-01 | 11 | 3 | 6 | Actual |
| 5332 | 284.00 | 2022-10-04 | 92 | 1 | 7 | Actual |
| 18469 | 2.89 | 2023-10-04 | 69 | 1 | 12 | Actual |
| 27933 | 206.52 | 2024-07-03 | 89 | 6 | 13 | Actual |
| 6790 | 4000.00 | 2022-12-04 | 52 | 6 | 3 | Budget |
| 10749 | 322.00 | 2023-03-04 | 92 | 4 | 6 | Actual |
| 35371 | 7661.83 | 2025-02-01 | 62 | 1 | 8 | Actual |
| 37347 | 13.00 | 2025-04-03 | 96 | 6 | 5 | Actual |
| 3325 | 90.00 | 2022-08-04 | 84 | 6 | 8 | Budget |
| 26721 | 60.90 | 2024-06-02 | 85 | 1 | 13 | Actual |
| 32609 | 94.00 | 2024-12-03 | 85 | 7 | 3 | Actual |
| 20175 | 95137.70 | 2023-12-04 | 60 | 1 | 8 | Actual |
| 9690 | 18018.00 | 2023-02-01 | 60 | 6 | 6 | Actual |
| 14241 | -133.28 | 2023-06-03 | 91 | 1 | 11 | Actual |
| 25198 | 12235.00 | 2024-05-03 | 20 | 7 | 7 | Actual |
| 11390 | 18.00 | 2023-04-03 | 84 | 7 | 3 | Actual |
| 28454 | 14978.00 | 2024-08-03 | 22 | 7 | 6 | Actual |
| 8979 | 23586.37 | 2023-01-04 | 40 | 7 | 8 | Actual |
| 21821 | -306727.00 | 2024-02-01 | 43 | 7 | 4 | Actual |
| 7334 | 40.00 | 2022-12-04 | 82 | 3 | 6 | Budget |
| 9259 | 480.00 | 2023-02-01 | 81 | 6 | 4 | Budget |
| 20148 | 1041155.00 | 2023-12-04 | 6 | 7 | 7 | Actual |
| 37900 | 65.65 | 2025-04-03 | 65 | 5 | 11 | Actual |
| 21364 | 160.34 | 2024-01-04 | 80 | 2 | 11 | Actual |
| 17531 | 3288.05 | 2023-09-03 | 22 | 7 | 12 | Actual |
| 31419 | 236.00 | 2024-11-02 | 74 | 6 | 3 | Actual |
| 27935 | -251.37 | 2024-07-03 | 91 | 6 | 13 | Actual |
| 33761 | 316.00 | 2025-01-03 | 84 | 1 | 4 | Actual |
| 30339 | 171473.00 | 2024-10-03 | 46 | 7 | 3 | Actual |
| 22724 | 60.00 | 2024-03-03 | 82 | 1 | 4 | Actual |
| 28648 | 267.75 | 2024-08-03 | 90 | 6 | 8 | Actual |
| 7934 | 24.00 | 2023-01-04 | 71 | 6 | 3 | Actual |
| 30473 | 1122.00 | 2024-10-03 | 77 | 1 | 5 | Actual |
| 18856 | 16471.00 | 2023-11-03 | 100 | 7 | 5 | Actual |
| 19378 | 67.78 | 2023-11-03 | 65 | 5 | 11 | Actual |
| 18553 | 7854.00 | 2023-11-03 | 61 | 1 | 3 | Actual |
| 17135 | -315.58 | 2023-09-03 | 91 | 1 | 8 | Actual |
| 36842 | 247.57 | 2025-03-04 | 66 | 1 | 12 | Actual |
| 29091 | 1235.00 | 2024-08-03 | 97 | 6 | 13 | Actual |
| 35454 | -256.49 | 2025-02-01 | 91 | 6 | 8 | Actual |
| 24505 | 6142.36 | 2024-04-02 | 100 | 7 | 11 | Actual |
| 20799 | 49486.00 | 2024-01-04 | 13 | 7 | 4 | Actual |
| 15352 | 23.10 | 2023-07-04 | 82 | 6 | 11 | Actual |
| 879 | 300.00 | 2022-06-03 | 73 | 6 | 7 | Actual |
| 19384 | 45.44 | 2023-11-03 | 73 | 5 | 11 | Actual |
| 22601 | 392.00 | 2024-03-03 | 78 | 1 | 3 | Actual |
| 33593 | 12500.00 | 2024-12-03 | 99 | 6 | 13 | Actual |
| 22894 | 2275.00 | 2024-03-03 | 61 | 1 | 6 | Actual |
| 37465 | 100.00 | 2025-04-03 | 67 | 4 | 6 | Actual |
| 10934 | 328.00 | 2023-03-04 | 92 | 1 | 7 | Actual |
| 35064 | 28225.00 | 2025-02-01 | 24 | 7 | 5 | Actual |
| 30675 | 272.00 | 2024-10-03 | 80 | 5 | 6 | Actual |
| 15543 | 324.00 | 2023-08-04 | 92 | 6 | 3 | Actual |
| 37404 | 14.00 | 2025-04-03 | 96 | 1 | 6 | Actual |
| 12964 | 200.00 | 2023-05-04 | 65 | 4 | 6 | Budget |
| 33553 | 118.80 | 2024-12-03 | 85 | 2 | 13 | Actual |
| 21295 | 1016765.48 | 2024-01-04 | 6 | 7 | 8 | Actual |
| 22335 | 141.19 | 2024-02-01 | 74 | 1 | 11 | Actual |
| 12583 | 19637.00 | 2023-05-04 | 54 | 6 | 4 | Actual |
| 27669 | 48148.46 | 2024-07-03 | 53 | 6 | 11 | Actual |
| 6654 | 161200.00 | 2022-11-03 | 56 | 6 | 8 | Budget |
| 27094 | 733543.00 | 2024-07-03 | 4 | 7 | 5 | Actual |
| 37846 | 344.38 | 2025-04-03 | 65 | 3 | 11 | Actual |
| 15678 | 13126.00 | 2023-08-04 | 20 | 7 | 4 | Actual |
| 27938 | 415.00 | 2024-07-03 | 97 | 6 | 13 | Actual |
| 37400 | 251.00 | 2025-04-03 | 89 | 1 | 6 | Actual |
| 25253 | 69.26 | 2024-05-03 | 71 | 2 | 8 | Actual |
| 22143 | 1254.00 | 2024-02-01 | 54 | 6 | 7 | Actual |
| 39266 | 127.57 | 2025-05-04 | 68 | 1 | 13 | Actual |
| 8086 | 1080.00 | 2023-01-04 | 87 | 1 | 4 | Actual |
| 14340 | 14.59 | 2023-06-03 | 71 | 6 | 11 | Actual |
| 19415 | 29.48 | 2023-11-03 | 71 | 6 | 11 | Actual |
| 7448 | 41300.00 | 2022-12-04 | 56 | 6 | 6 | Budget |
| 24410 | -112.00 | 2024-04-02 | 91 | 4 | 11 | Actual |
| 38206 | 3753.95 | 2025-04-03 | 22 | 7 | 13 | Actual |
| 19308 | 61.40 | 2023-11-03 | 80 | 2 | 11 | Actual |
Generated 2025-07-03 05:50:57.017 UTC