[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 35246
4163 items
NOTE: Only 1000 elements of total 4163 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33436 | 20.97 | 2024-12-03 | 89 | 2 | 12 | Actual |
| 11013 | 3436.00 | 2023-03-04 | 23 | 7 | 7 | Actual |
| 39136 | 13019.09 | 2025-05-04 | 40 | 7 | 11 | Actual |
| 11705 | 100.00 | 2023-04-03 | 74 | 1 | 6 | Budget |
| 15776 | 18169.00 | 2023-08-04 | 28 | 7 | 5 | Actual |
| 39237 | 30817.29 | 2025-05-04 | 14 | 7 | 12 | Actual |
| 26692 | 10512.66 | 2024-06-02 | 34 | 7 | 12 | Actual |
| 1318 | 4444.00 | 2022-07-04 | 61 | 1 | 4 | Actual |
| 23555 | 48.63 | 2024-03-03 | 87 | 6 | 12 | Actual |
| 6311 | 40.00 | 2022-11-03 | 85 | 5 | 6 | Actual |
| 4938 | 8232.00 | 2022-10-04 | 18 | 7 | 5 | Actual |
| 23754 | 51.00 | 2024-04-02 | 71 | 6 | 4 | Actual |
| 21332 | 151.83 | 2024-01-04 | 74 | 1 | 11 | Actual |
| 28477 | 408.00 | 2024-08-03 | 68 | 1 | 7 | Actual |
| 21007 | 168.00 | 2024-01-04 | 76 | 4 | 6 | Actual |
| 9041 | 1602.00 | 2023-02-01 | 61 | 6 | 3 | Actual |
| 26119 | 38.00 | 2024-06-02 | 85 | 5 | 6 | Actual |
| 2362 | 190900.00 | 2022-08-04 | 101 | 6 | 3 | Budget |
| 25826 | -428.00 | 2024-06-02 | 91 | 1 | 4 | Actual |
| 21766 | 2929.00 | 2024-02-01 | 62 | 6 | 4 | Actual |
| 4667 | 34.00 | 2022-10-04 | 85 | 7 | 3 | Actual |
| 35288 | 1296.00 | 2025-02-01 | 77 | 1 | 7 | Actual |
| 23396 | 110.34 | 2024-03-03 | 76 | 4 | 11 | Actual |
| 25310 | 1231120.99 | 2024-05-03 | 6 | 7 | 8 | Actual |
| 17760 | 36732.00 | 2023-10-04 | 60 | 1 | 5 | Actual |
| 24898 | 393699.00 | 2024-05-03 | 101 | 6 | 5 | Actual |
| 35988 | 256906.00 | 2025-03-04 | 101 | 6 | 3 | Actual |
| 38906 | 71684.24 | 2025-05-04 | 94 | 6 | 8 | Actual |
| 10719 | 20.00 | 2023-03-04 | 69 | 4 | 6 | Actual |
| 19648 | 13481.00 | 2023-12-04 | 8 | 7 | 3 | Actual |
| 34049 | 294.00 | 2025-01-03 | 80 | 5 | 6 | Actual |
| 26673 | 354119.06 | 2024-06-02 | 4 | 7 | 12 | Actual |
| 17860 | 34.00 | 2023-10-04 | 69 | 1 | 6 | Actual |
| 21031 | 98.00 | 2024-01-04 | 73 | 5 | 6 | Actual |
| 14992 | 20384.00 | 2023-07-04 | 24 | 7 | 6 | Actual |
| 36835 | 6177.46 | 2025-03-04 | 43 | 7 | 11 | Actual |
| 10231 | 57933.00 | 2023-03-04 | 37 | 7 | 3 | Actual |
| 38218 | 56379.50 | 2025-04-03 | 39 | 7 | 13 | Actual |
| 37349 | 43000.00 | 2025-04-03 | 99 | 6 | 5 | Actual |
| 5472 | 488.97 | 2022-10-04 | 94 | 1 | 8 | Actual |
| 38133 | 3.00 | 2025-04-03 | 96 | 1 | 13 | Actual |
| 3285 | 9363.38 | 2022-08-04 | 57 | 6 | 8 | Actual |
| 27465 | 304.12 | 2024-07-03 | 94 | 2 | 8 | Actual |
| 5131 | 310.00 | 2022-10-04 | 80 | 4 | 6 | Actual |
| 38696 | 47500.00 | 2025-05-04 | 99 | 6 | 6 | Actual |
| 27469 | 21360.57 | 2024-07-03 | 54 | 6 | 8 | Actual |
| 11116 | 546.55 | 2023-03-04 | 87 | 2 | 8 | Actual |
| 27456 | 91.99 | 2024-07-03 | 82 | 2 | 8 | Actual |
| 11391 | 30.00 | 2023-04-03 | 84 | 7 | 3 | Budget |
| 31675 | 70615.00 | 2024-11-02 | 39 | 7 | 5 | Actual |
| 24316 | 139.06 | 2024-04-02 | 76 | 1 | 11 | Actual |
| 37951 | 131.61 | 2025-04-03 | 89 | 6 | 11 | Actual |
| 5505 | 463.21 | 2022-10-04 | 81 | 2 | 8 | Actual |
| 36335 | 11.00 | 2025-03-04 | 96 | 4 | 6 | Actual |
| 11964 | 280.00 | 2023-04-03 | 81 | 6 | 6 | Budget |
| 21812 | 52187.00 | 2024-02-01 | 31 | 7 | 4 | Actual |
| 4057 | 16.00 | 2022-09-03 | 82 | 5 | 6 | Actual |
| 39000 | 90.12 | 2025-05-04 | 68 | 3 | 11 | Actual |
| 9892 | 8931.00 | 2023-02-01 | 20 | 7 | 7 | Actual |
| 32190 | 85.87 | 2024-11-02 | 85 | 4 | 11 | Actual |
| 25356 | 69.91 | 2024-05-03 | 85 | 1 | 11 | Actual |
| 1685 | 101.00 | 2022-07-04 | 90 | 2 | 6 | Actual |
| 14966 | 22.00 | 2023-07-04 | 82 | 6 | 6 | Actual |
| 30265 | 417.00 | 2024-10-03 | 83 | 1 | 3 | Actual |
| 37076 | 1419.00 | 2025-04-03 | 65 | 1 | 3 | Actual |
| 18755 | 28758.00 | 2023-11-03 | 34 | 7 | 4 | Actual |
| 35481 | 166029.93 | 2025-02-01 | 35 | 7 | 8 | Actual |
| 17681 | 215.00 | 2023-10-04 | 78 | 1 | 4 | Actual |
| 16025 | 591.00 | 2023-08-04 | 66 | 6 | 7 | Actual |
| 1487 | 200.00 | 2022-07-04 | 83 | 1 | 5 | Budget |
| 3260 | 280.00 | 2022-08-04 | 81 | 2 | 8 | Budget |
| 4942 | 7062.00 | 2022-10-04 | 22 | 7 | 5 | Actual |
| 32432 | 401.26 | 2024-11-02 | 92 | 2 | 13 | Actual |
| 22623 | 3994.00 | 2024-03-03 | 62 | 6 | 3 | Actual |
| 18208 | 191.99 | 2023-10-04 | 68 | 6 | 8 | Actual |
| 7036 | 161453.00 | 2022-12-04 | 101 | 6 | 4 | Actual |
| 26534 | 11.40 | 2024-06-02 | 83 | 5 | 11 | Actual |
| 13770 | 38500.00 | 2023-06-03 | 99 | 6 | 5 | Actual |
| 37571 | 177986.00 | 2025-04-03 | 39 | 7 | 6 | Actual |
| 26543 | 1.00 | 2024-06-02 | 96 | 5 | 11 | Actual |
| 6248 | 200.00 | 2022-11-03 | 76 | 4 | 6 | Budget |
| 10086 | 145846.22 | 2023-02-01 | 29 | 7 | 8 | Actual |
| 28624 | 48788.35 | 2024-08-03 | 60 | 6 | 8 | Actual |
| 6761 | 100.00 | 2022-12-04 | 74 | 1 | 3 | Budget |
| 5535 | 1901.12 | 2022-10-04 | 61 | 6 | 8 | Actual |
| 3564 | 649.00 | 2022-09-03 | 65 | 1 | 4 | Actual |
| 908 | 7.00 | 2022-06-03 | 96 | 6 | 7 | Actual |
| 18936 | 448.00 | 2023-11-03 | 92 | 3 | 6 | Actual |
| 1602 | 286.00 | 2022-07-04 | 65 | 1 | 6 | Actual |
| 12310 | 4.00 | 2023-04-03 | 96 | 6 | 8 | Actual |
| 6865 | 23396.00 | 2022-12-04 | 24 | 7 | 3 | Actual |
| 25216 | 19612.00 | 2024-05-03 | 100 | 7 | 7 | Actual |
| 2853 | -240.00 | 2022-08-04 | 91 | 3 | 6 | Actual |
| 25596 | 241.19 | 2024-05-03 | 62 | 6 | 12 | Actual |
| 1122 | 29377.39 | 2022-06-03 | 37 | 7 | 8 | Actual |
| 30700 | 30.00 | 2024-10-03 | 69 | 6 | 6 | Actual |
| 29452 | 499.00 | 2024-09-02 | 92 | 1 | 6 | Actual |
| 27688 | 146.51 | 2024-07-03 | 78 | 6 | 11 | Actual |
| 28397 | 20.00 | 2024-08-03 | 82 | 5 | 6 | Actual |
| 15688 | 31303.00 | 2023-08-04 | 34 | 7 | 4 | Actual |
| 3938 | 280.00 | 2022-09-03 | 65 | 3 | 6 | Budget |
| 19499 | 6.08 | 2023-11-03 | 68 | 2 | 12 | Actual |
| 8806 | 480.00 | 2023-01-04 | 66 | 1 | 8 | Budget |
| 7903 | 287.00 | 2023-01-04 | 90 | 1 | 3 | Actual |
| 29234 | 405.00 | 2024-09-02 | 87 | 7 | 3 | Actual |
| 1499 | 285.00 | 2022-07-04 | 94 | 1 | 5 | Actual |
| 11917 | 59.00 | 2023-04-03 | 89 | 5 | 6 | Actual |
| 13298 | 260.18 | 2023-05-04 | 68 | 1 | 8 | Actual |
| 9153 | 10.00 | 2023-02-01 | 82 | 7 | 3 | Budget |
| 16128 | 682.91 | 2023-08-04 | 87 | 2 | 8 | Actual |
| 4084 | 17400.00 | 2022-09-03 | 60 | 6 | 6 | Budget |
| 29091 | 1235.00 | 2024-08-03 | 97 | 6 | 13 | Actual |
| 33606 | 3753.95 | 2024-12-03 | 22 | 7 | 13 | Actual |
| 38995 | 1283.76 | 2025-05-04 | 61 | 3 | 11 | Actual |
| 2967 | 395.00 | 2022-08-04 | 65 | 6 | 6 | Actual |
| 29543 | 21.00 | 2024-09-02 | 71 | 5 | 6 | Actual |
| 3305 | 650.00 | 2022-08-04 | 72 | 6 | 8 | Budget |
| 15982 | 109868.00 | 2023-08-04 | 39 | 7 | 6 | Actual |
| 11174 | 90.00 | 2023-03-04 | 84 | 6 | 8 | Budget |
| 23087 | 2297779.00 | 2024-03-03 | 43 | 7 | 6 | Actual |
| 37750 | 1092.01 | 2025-04-03 | 87 | 6 | 8 | Actual |
| 3028 | 14629.00 | 2022-08-04 | 28 | 7 | 6 | Actual |
| 27997 | 30802.00 | 2024-08-03 | 52 | 6 | 3 | Actual |
| 27183 | 167.00 | 2024-07-03 | 68 | 3 | 6 | Actual |
| 18833 | 96703.00 | 2023-11-03 | 13 | 7 | 5 | Actual |
| 34037 | 1070.00 | 2025-01-03 | 62 | 5 | 6 | Actual |
| 17074 | 720.00 | 2023-09-03 | 87 | 6 | 7 | Actual |
| 27872 | 317.05 | 2024-07-03 | 87 | 1 | 13 | Actual |
| 23409 | 185.87 | 2024-03-03 | 92 | 4 | 11 | Actual |
| 12267 | 11400.00 | 2023-04-03 | 63 | 6 | 8 | Budget |
| 12745 | 132.00 | 2023-05-04 | 68 | 6 | 5 | Actual |
| 5273 | 17597.00 | 2022-10-04 | 24 | 7 | 6 | Actual |
| 16792 | 38500.00 | 2023-09-03 | 99 | 6 | 5 | Actual |
| 6560 | 550.00 | 2022-11-03 | 65 | 1 | 8 | Budget |
| 26229 | 936.00 | 2024-06-02 | 65 | 6 | 7 | Actual |
| 34394 | 239.06 | 2025-01-03 | 65 | 3 | 11 | Actual |
| 32555 | 354.00 | 2024-12-03 | 90 | 6 | 3 | Actual |
| 30924 | 281.39 | 2024-10-03 | 84 | 6 | 8 | Actual |
| 33379 | 29269.39 | 2024-12-03 | 35 | 7 | 11 | Actual |
| 25228 | 751.10 | 2024-05-03 | 76 | 1 | 8 | Actual |
| 25384 | 10.33 | 2024-05-03 | 85 | 2 | 11 | Actual |
| 35135 | 3467.00 | 2025-02-01 | 61 | 3 | 6 | Actual |
| 11139 | 1000.00 | 2023-03-04 | 62 | 6 | 8 | Budget |
| 31281 | -91.73 | 2024-10-03 | 91 | 1 | 13 | Actual |
| 29711 | 114560.00 | 2024-09-02 | 37 | 7 | 7 | Actual |
| 30618 | 188.00 | 2024-10-03 | 73 | 3 | 6 | Actual |
| 8174 | 44596.00 | 2023-01-04 | 31 | 7 | 4 | Actual |
| 1786 | 7878.00 | 2022-07-04 | 60 | 5 | 6 | Actual |
| 3196 | 200.00 | 2022-08-04 | 68 | 1 | 8 | Budget |
| 8416 | 71.00 | 2023-01-04 | 89 | 2 | 6 | Actual |
| 26128 | 2770.00 | 2024-06-02 | 54 | 6 | 6 | Actual |
| 29143 | 468.00 | 2024-09-02 | 89 | 1 | 3 | Actual |
| 5481 | 357.15 | 2022-10-04 | 65 | 2 | 8 | Actual |
| 15586 | 350.00 | 2023-08-04 | 74 | 7 | 3 | Actual |
| 14322 | 91.19 | 2023-06-03 | 90 | 4 | 11 | Actual |
| 27587 | 23360.77 | 2024-07-03 | 60 | 3 | 11 | Actual |
| 21591 | 2475.27 | 2024-01-04 | 15 | 7 | 12 | Actual |
| 38089 | 5464.69 | 2025-04-03 | 20 | 7 | 12 | Actual |
| 27697 | 214.59 | 2024-07-03 | 90 | 6 | 11 | Actual |
| 16164 | 316.24 | 2023-08-04 | 90 | 6 | 8 | Actual |
| 6041 | 100.00 | 2022-11-03 | 85 | 6 | 5 | Budget |
| 36809 | 69071.20 | 2025-03-04 | 101 | 6 | 11 | Actual |
| 3226 | -321.64 | 2022-08-04 | 91 | 1 | 8 | Actual |
| 6420 | 380.00 | 2022-11-03 | 66 | 1 | 7 | Budget |
| 6245 | 153.00 | 2022-11-03 | 73 | 4 | 6 | Actual |
| 3655 | 135.00 | 2022-09-03 | 84 | 6 | 4 | Actual |
| 5961 | 200.00 | 2022-11-03 | 74 | 1 | 5 | Budget |
| 28488 | 445.00 | 2024-08-03 | 83 | 1 | 7 | Actual |
| 8481 | 100.00 | 2023-01-04 | 67 | 4 | 6 | Budget |
| 1056 | 200.00 | 2022-06-03 | 66 | 6 | 8 | Budget |
| 18304 | 36.93 | 2023-10-04 | 81 | 2 | 11 | Actual |
| 13948 | 20.00 | 2023-06-03 | 69 | 6 | 6 | Actual |
| 5363 | 1400.00 | 2022-10-04 | 72 | 6 | 7 | Budget |
| 8191 | 2100.00 | 2023-01-04 | 62 | 1 | 5 | Budget |
| 35704 | 369.91 | 2025-02-01 | 81 | 1 | 12 | Actual |
| 6605 | 1100.00 | 2022-11-03 | 62 | 2 | 8 | Budget |
| 36411 | 33870.00 | 2025-03-04 | 24 | 7 | 6 | Actual |
| 2779 | 66.00 | 2022-08-04 | 73 | 2 | 6 | Actual |
| 9923 | 260.18 | 2023-02-01 | 68 | 1 | 8 | Actual |
| 34524 | 80298.00 | 2025-01-03 | 29 | 7 | 11 | Actual |
| 10019 | 1200.00 | 2023-02-01 | 61 | 6 | 8 | Budget |
| 24824 | 26320.00 | 2024-05-03 | 33 | 7 | 4 | Actual |
| 32264 | 11455.23 | 2024-11-02 | 8 | 7 | 11 | Actual |
| 17291 | 127.36 | 2023-09-03 | 66 | 3 | 11 | Actual |
| 36412 | 27704.00 | 2025-03-04 | 28 | 7 | 6 | Actual |
| 582 | 47.00 | 2022-06-03 | 69 | 3 | 6 | Actual |
| 25673 | -4182.20 | 2024-06-01 | 85 | 7 | 11 | Actual |
| 30433 | 573514.00 | 2024-10-03 | 4 | 7 | 4 | Actual |
| 35436 | 182.90 | 2025-02-01 | 68 | 6 | 8 | Actual |
| 33737 | 126.00 | 2025-01-03 | 90 | 7 | 3 | Actual |
| 325 | 350000.00 | 2022-06-03 | 42 | 7 | 4 | Actual |
| 5699 | 750.00 | 2022-11-03 | 76 | 6 | 3 | Budget |
| 4400 | 12848.29 | 2022-09-03 | 52 | 6 | 8 | Actual |
| 14611 | 205.00 | 2023-07-04 | 80 | 7 | 3 | Actual |
| 28846 | 79.48 | 2024-08-03 | 85 | 6 | 11 | Actual |
| 15822 | 20.00 | 2023-08-04 | 67 | 2 | 6 | Actual |
| 9473 | 550.00 | 2023-02-01 | 80 | 1 | 6 | Budget |
| 26749 | 790.74 | 2024-06-02 | 87 | 2 | 13 | Actual |
| 31081 | 32055.61 | 2024-10-03 | 63 | 6 | 11 | Actual |
| 30082 | 978.44 | 2024-09-02 | 72 | 6 | 12 | Actual |
| 16715 | 21055.00 | 2023-09-03 | 28 | 7 | 4 | Actual |
| 10192 | 89.00 | 2023-03-04 | 83 | 6 | 3 | Actual |
| 36385 | 29.00 | 2025-03-04 | 82 | 6 | 6 | Actual |
| 7010 | 550.00 | 2022-12-04 | 77 | 6 | 4 | Budget |
| 27824 | 572086.95 | 2024-07-03 | 4 | 7 | 12 | Actual |
| 151 | 40.00 | 2022-06-03 | 67 | 7 | 3 | Budget |
| 37456 | 384.00 | 2025-04-03 | 90 | 3 | 6 | Actual |
| 18548 | 9666.90 | 2023-10-04 | 40 | 7 | 12 | Actual |
| 15477 | 60389.12 | 2023-07-04 | 37 | 7 | 12 | Actual |
| 24852 | 122.00 | 2024-05-03 | 84 | 1 | 5 | Actual |
| 25223 | 251.09 | 2024-05-03 | 68 | 1 | 8 | Actual |
| 30722 | 278547.00 | 2024-10-03 | 101 | 6 | 6 | Actual |
| 36550 | 737.46 | 2025-03-04 | 65 | 2 | 8 | Actual |
| 12140 | 18991.00 | 2023-04-03 | 24 | 7 | 7 | Actual |
| 28604 | 982.92 | 2024-08-03 | 77 | 2 | 8 | Actual |
| 6851 | 193600.00 | 2022-12-04 | 101 | 6 | 3 | Budget |
| 7772 | 213.21 | 2022-12-04 | 54 | 6 | 8 | Actual |
| 10085 | 17318.07 | 2023-02-01 | 28 | 7 | 8 | Actual |
| 24782 | 35.00 | 2024-05-03 | 69 | 6 | 4 | Actual |
| 7064 | 246400.00 | 2022-12-04 | 46 | 7 | 4 | Actual |
| 37747 | 296.54 | 2025-04-03 | 83 | 6 | 8 | Actual |
| 19333 | 105.02 | 2023-11-03 | 77 | 3 | 11 | Actual |
| 12864 | 751.00 | 2023-05-04 | 61 | 2 | 6 | Actual |
| 22834 | 4100.00 | 2024-03-03 | 61 | 6 | 5 | Actual |
| 3313 | 380.00 | 2022-08-04 | 77 | 6 | 8 | Budget |
| 38923 | 6561.81 | 2025-05-04 | 23 | 7 | 8 | Actual |
| 14049 | 255.00 | 2023-06-03 | 78 | 6 | 7 | Actual |
| 38530 | 1994.00 | 2025-05-04 | 61 | 1 | 6 | Actual |
| 25842 | 203.00 | 2024-06-02 | 67 | 6 | 4 | Actual |
| 39165 | 125.23 | 2025-05-04 | 94 | 1 | 12 | Actual |
| 19355 | 11.40 | 2023-11-03 | 69 | 4 | 11 | Actual |
| 6032 | 650.00 | 2022-11-03 | 80 | 6 | 5 | Budget |
| 38965 | 9.00 | 2025-05-04 | 96 | 1 | 11 | Actual |
| 18536 | 1358.23 | 2023-10-04 | 23 | 7 | 12 | Actual |
| 4563 | 20.00 | 2022-10-04 | 69 | 6 | 3 | Actual |
| 1333 | 572.00 | 2022-07-04 | 73 | 1 | 4 | Actual |
| 32322 | 3645.51 | 2024-11-02 | 61 | 6 | 12 | Actual |
| 18962 | 225.00 | 2023-11-03 | 92 | 4 | 6 | Actual |
| 28616 | 385.94 | 2024-08-03 | 92 | 2 | 8 | Actual |
| 18025 | 48565.00 | 2023-10-04 | 13 | 7 | 6 | Actual |
| 7797 | 750.00 | 2022-12-04 | 72 | 6 | 8 | Budget |
| 6591 | 213.21 | 2022-11-03 | 85 | 1 | 8 | Actual |
| 33909 | 16298.00 | 2025-01-03 | 20 | 7 | 5 | Actual |
| 10674 | 80.00 | 2023-03-04 | 71 | 3 | 6 | Budget |
| 37318 | 24972.00 | 2025-04-03 | 57 | 6 | 5 | Actual |
| 20661 | 63.00 | 2024-01-04 | 82 | 6 | 3 | Actual |
| 18899 | 109.00 | 2023-11-03 | 81 | 2 | 6 | Actual |
| 29680 | 1080.00 | 2024-09-02 | 87 | 6 | 7 | Actual |
| 36311 | 2243.00 | 2025-03-04 | 61 | 4 | 6 | Actual |
| 37066 | 28257.92 | 2025-03-04 | 37 | 7 | 13 | Actual |
| 22256 | 182.90 | 2024-02-01 | 90 | 2 | 8 | Actual |
| 31947 | 225628.00 | 2024-11-02 | 15 | 7 | 7 | Actual |
| 5294 | 352.00 | 2022-10-04 | 65 | 1 | 7 | Actual |
| 2926 | 129.00 | 2022-08-04 | 76 | 5 | 6 | Actual |
| 7002 | 645.00 | 2022-12-04 | 72 | 6 | 4 | Actual |
| 21752 | 819.00 | 2024-02-01 | 87 | 1 | 4 | Actual |
| 6786 | 256.00 | 2022-12-04 | 94 | 1 | 3 | Actual |
| 2311 | 1600.00 | 2022-08-04 | 61 | 6 | 3 | Budget |
| 38448 | 1011.00 | 2025-05-04 | 77 | 1 | 5 | Actual |
| 31455 | 100329.00 | 2024-11-02 | 31 | 7 | 3 | Actual |
| 11490 | 200.00 | 2023-04-03 | 78 | 6 | 4 | Budget |
| 19990 | 291.00 | 2023-12-04 | 92 | 4 | 6 | Actual |
| 13016 | 40.00 | 2023-05-04 | 68 | 5 | 6 | Budget |
| 19294 | 3181.67 | 2023-11-03 | 60 | 2 | 11 | Actual |
| 26856 | 788.00 | 2024-07-03 | 65 | 6 | 3 | Actual |
| 19549 | 5.00 | 2023-11-03 | 96 | 6 | 12 | Actual |
| 6878 | 122829.00 | 2022-12-04 | 46 | 7 | 3 | Actual |
| 6393 | 10084.00 | 2022-11-03 | 20 | 7 | 6 | Actual |
| 8557 | 293.00 | 2023-01-04 | 87 | 5 | 6 | Actual |
| 16961 | 2004.00 | 2023-09-03 | 61 | 6 | 6 | Actual |
| 35677 | 79876.72 | 2025-02-01 | 31 | 7 | 11 | Actual |
| 36286 | 2397.00 | 2025-03-04 | 62 | 3 | 6 | Actual |
| 34198 | 17459.00 | 2025-01-03 | 20 | 7 | 7 | Actual |
| 1821 | 38.00 | 2022-07-04 | 84 | 5 | 6 | Actual |
| 4439 | 480.00 | 2022-09-03 | 80 | 6 | 8 | Budget |
| 6713 | 690150.30 | 2022-11-03 | 4 | 7 | 8 | Actual |
| 31215 | 536.94 | 2024-10-03 | 81 | 6 | 12 | Actual |
| 21829 | 264.00 | 2024-02-01 | 67 | 1 | 5 | Actual |
| 35146 | 566.00 | 2025-02-01 | 77 | 3 | 6 | Actual |
| 25185 | 9.00 | 2024-05-03 | 96 | 6 | 7 | Actual |
| 32236 | 145.44 | 2024-11-02 | 68 | 6 | 11 | Actual |
| 18972 | 11.00 | 2023-11-03 | 71 | 5 | 6 | Actual |
| 35271 | 155812.00 | 2025-02-01 | 39 | 7 | 6 | Actual |
| 30596 | 162.00 | 2024-10-03 | 81 | 2 | 6 | Actual |
| 22908 | 248.00 | 2024-03-03 | 81 | 1 | 6 | Actual |
| 20855 | 41262.00 | 2024-01-04 | 60 | 6 | 5 | Actual |
| 36914 | 423.11 | 2025-03-04 | 81 | 6 | 12 | Actual |
| 38054 | 256.08 | 2025-04-03 | 67 | 6 | 12 | Actual |
| 38647 | 148.00 | 2025-05-04 | 76 | 5 | 6 | Actual |
| 25385 | 48.63 | 2024-05-03 | 87 | 2 | 11 | Actual |
| 14437 | 3.95 | 2023-06-03 | 85 | 2 | 12 | Actual |
| 27890 | 517.05 | 2024-07-03 | 76 | 2 | 13 | Actual |
| 37831 | 97.57 | 2025-04-03 | 81 | 2 | 11 | Actual |
| 35644 | 147.57 | 2025-02-01 | 78 | 6 | 11 | Actual |
| 1276 | 80.00 | 2022-07-04 | 66 | 7 | 3 | Budget |
| 32028 | 77805.56 | 2024-11-02 | 57 | 6 | 8 | Actual |
| 3722 | 650.00 | 2022-09-03 | 77 | 1 | 5 | Budget |
| 27903 | 408.28 | 2024-07-03 | 92 | 2 | 13 | Actual |
| 12011 | 2804602.00 | 2023-04-03 | 43 | 7 | 6 | Actual |
| 16509 | 41485.57 | 2023-08-04 | 37 | 7 | 12 | Actual |
| 19706 | 234.00 | 2023-12-04 | 68 | 1 | 4 | Actual |
| 10670 | 176.00 | 2023-03-04 | 68 | 3 | 6 | Actual |
| 34410 | 82.68 | 2025-01-03 | 85 | 3 | 11 | Actual |
| 5150 | 9700.00 | 2022-10-04 | 60 | 5 | 6 | Budget |
| 36531 | 2023.85 | 2025-03-04 | 77 | 1 | 8 | Actual |
| 8596 | 164.00 | 2023-01-04 | 74 | 6 | 6 | Actual |
| 20381 | 45.44 | 2023-12-04 | 67 | 4 | 11 | Actual |
| 30185 | 4662.74 | 2024-09-02 | 52 | 6 | 13 | Actual |
| 15711 | 680.00 | 2023-08-04 | 80 | 1 | 5 | Actual |
| 14789 | 10701.00 | 2023-07-04 | 18 | 7 | 5 | Actual |
| 897 | 100.00 | 2022-06-03 | 84 | 6 | 7 | Budget |
| 18381 | 28.42 | 2023-10-04 | 76 | 5 | 11 | Actual |
| 36463 | 702.00 | 2025-03-04 | 65 | 6 | 7 | Actual |
| 26066 | 90.00 | 2024-06-02 | 84 | 3 | 6 | Actual |
| 8942 | 84.42 | 2023-01-04 | 85 | 6 | 8 | Actual |
| 19578 | -120266.87 | 2023-11-03 | 43 | 7 | 12 | Actual |
| 1354 | 990.00 | 2022-07-04 | 87 | 1 | 4 | Actual |
| 1761 | 250.00 | 2022-07-04 | 76 | 4 | 6 | Actual |
| 31126 | 71643.58 | 2024-10-03 | 31 | 7 | 11 | Actual |
| 26564 | 65.65 | 2024-06-02 | 78 | 6 | 11 | Actual |
| 3145 | 112.00 | 2022-08-04 | 89 | 6 | 7 | Actual |
| 25581 | 6.08 | 2024-05-03 | 83 | 2 | 12 | Actual |
| 4567 | 104.00 | 2022-10-04 | 72 | 6 | 3 | Actual |
| 28942 | 11809.49 | 2024-08-03 | 54 | 6 | 12 | Actual |
| 32972 | 135485.00 | 2024-12-03 | 101 | 6 | 6 | Actual |
| 23928 | 60.00 | 2024-04-02 | 65 | 2 | 6 | Actual |
| 33607 | 1534.61 | 2024-12-03 | 23 | 7 | 13 | Actual |
| 5823 | 195.00 | 2022-11-03 | 74 | 1 | 4 | Actual |
| 14230 | 262.47 | 2023-06-03 | 77 | 1 | 11 | Actual |
| 23064 | 10343.00 | 2024-03-03 | 7 | 7 | 6 | Actual |
| 4 | 2208.00 | 2022-06-03 | 61 | 1 | 3 | Actual |
| 9157 | 30.00 | 2023-02-01 | 84 | 7 | 3 | Budget |
| 39060 | 79.48 | 2025-05-04 | 77 | 5 | 11 | Actual |
| 16568 | 211.00 | 2023-09-03 | 83 | 6 | 3 | Actual |
| 1182 | 5220.00 | 2022-07-04 | 53 | 6 | 3 | Actual |
| 24786 | 250.00 | 2024-05-03 | 74 | 6 | 4 | Actual |
| 25491 | 240.13 | 2024-05-03 | 77 | 6 | 11 | Actual |
| 5648 | 100.00 | 2022-11-03 | 83 | 1 | 3 | Budget |
| 992 | 15600.00 | 2022-06-03 | 60 | 2 | 8 | Budget |
| 1411 | 139.00 | 2022-07-04 | 84 | 6 | 4 | Actual |
| 4086 | 1928.00 | 2022-09-03 | 61 | 6 | 6 | Actual |
| 36294 | 165.00 | 2025-03-04 | 74 | 3 | 6 | Actual |
| 15676 | 14268.00 | 2023-08-04 | 18 | 7 | 4 | Actual |
| 20452 | 135.87 | 2023-12-04 | 81 | 6 | 11 | Actual |
| 17493 | 43.31 | 2023-09-03 | 65 | 6 | 12 | Actual |
| 36845 | 28.42 | 2025-03-04 | 69 | 1 | 12 | Actual |
| 36748 | 7481.75 | 2025-03-04 | 60 | 5 | 11 | Actual |
| 24891 | 251.00 | 2024-05-03 | 90 | 6 | 5 | Actual |
| 15531 | 891.00 | 2023-08-04 | 77 | 6 | 3 | Actual |
| 25605 | 23.10 | 2024-05-03 | 73 | 6 | 12 | Actual |
| 1651 | 79.00 | 2022-07-04 | 66 | 2 | 6 | Actual |
| 11502 | 135.00 | 2023-04-03 | 85 | 6 | 4 | Actual |
| 7108 | 195.00 | 2022-12-04 | 90 | 1 | 5 | Actual |
| 23718 | 195.00 | 2024-04-02 | 68 | 1 | 4 | Actual |
| 26558 | 24.16 | 2024-06-02 | 71 | 6 | 11 | Actual |
| 38130 | 145.11 | 2025-04-03 | 90 | 1 | 13 | Actual |
| 18385 | 32.67 | 2023-10-04 | 81 | 5 | 11 | Actual |
| 31729 | 135.00 | 2024-11-02 | 90 | 2 | 6 | Actual |
| 33693 | 40784.00 | 2025-01-03 | 14 | 7 | 3 | Actual |
| 13021 | 110.00 | 2023-05-04 | 73 | 5 | 6 | Budget |
| 27647 | 40.12 | 2024-07-03 | 68 | 5 | 11 | Actual |
| 12801 | 37080.00 | 2023-05-04 | 31 | 7 | 5 | Actual |
| 4881 | 1900.00 | 2022-10-04 | 62 | 6 | 5 | Budget |
| 8225 | 720.00 | 2023-01-04 | 87 | 1 | 5 | Actual |
| 14872 | 39.00 | 2023-07-04 | 69 | 3 | 6 | Actual |
| 23255 | 619.27 | 2024-03-03 | 74 | 6 | 8 | Actual |
| 29901 | 39.06 | 2024-09-02 | 71 | 3 | 11 | Actual |
| 16386 | 6954.08 | 2023-08-04 | 24 | 7 | 11 | Actual |
| 36722 | 1993.35 | 2025-03-04 | 61 | 4 | 11 | Actual |
| 30970 | 127.36 | 2024-10-03 | 68 | 1 | 11 | Actual |
| 24979 | 2.00 | 2024-05-03 | 96 | 2 | 6 | Actual |
| 33744 | 8691.00 | 2025-01-03 | 61 | 1 | 4 | Actual |
| 10981 | 50.00 | 2023-03-04 | 82 | 6 | 7 | Budget |
| 14353 | 192.25 | 2023-06-03 | 87 | 6 | 11 | Actual |
| 21571 | 37.99 | 2024-01-04 | 81 | 6 | 12 | Actual |
| 9439 | 21850.00 | 2023-02-01 | 38 | 7 | 5 | Actual |
| 4993 | 100.00 | 2022-10-04 | 83 | 1 | 6 | Budget |
| 5329 | 138.00 | 2022-10-04 | 89 | 1 | 7 | Actual |
| 33201 | 99842.34 | 2024-12-03 | 31 | 7 | 8 | Actual |
| 649 | 84.00 | 2022-06-03 | 83 | 4 | 6 | Actual |
| 34992 | 270.00 | 2025-02-01 | 68 | 1 | 5 | Actual |
| 18052 | 594.00 | 2023-10-04 | 65 | 1 | 7 | Actual |
| 33920 | 129749.00 | 2025-01-03 | 35 | 7 | 5 | Actual |
| 25958 | 28824.00 | 2024-06-02 | 94 | 6 | 5 | Actual |
| 16611 | 240.00 | 2023-09-03 | 65 | 7 | 3 | Actual |
| 2951 | 6637.00 | 2022-08-04 | 52 | 6 | 6 | Actual |
| 9824 | 134137.00 | 2023-02-01 | 56 | 6 | 7 | Actual |
| 39154 | 575.24 | 2025-05-04 | 80 | 1 | 12 | Actual |
| 5675 | 1300.00 | 2022-11-03 | 61 | 6 | 3 | Budget |
| 22960 | 490.00 | 2024-03-03 | 77 | 3 | 6 | Actual |
| 8123 | 480.00 | 2023-01-04 | 72 | 6 | 4 | Budget |
| 17143 | 364.72 | 2023-09-03 | 65 | 2 | 8 | Actual |
| 21626 | 362.00 | 2024-02-01 | 78 | 1 | 3 | Actual |
| 30295 | 869.00 | 2024-10-03 | 77 | 6 | 3 | Actual |
| 32648 | 1164.00 | 2024-12-03 | 54 | 6 | 4 | Actual |
| 24897 | 43000.00 | 2024-05-03 | 99 | 6 | 5 | Actual |
| 27330 | 816.00 | 2024-07-03 | 76 | 1 | 7 | Actual |
| 30796 | 325.00 | 2024-10-03 | 74 | 6 | 7 | Actual |
| 11994 | 30604.00 | 2023-04-03 | 19 | 7 | 6 | Actual |
| 30093 | 139.06 | 2024-09-02 | 85 | 6 | 12 | Actual |
| 5573 | 80.00 | 2022-10-04 | 85 | 6 | 8 | Budget |
| 28546 | 78807.00 | 2024-08-03 | 21 | 7 | 7 | Actual |
| 7120 | 3400.00 | 2022-12-04 | 57 | 6 | 5 | Budget |
| 2219 | 62608.31 | 2022-07-04 | 94 | 6 | 8 | Actual |
| 4035 | 100.00 | 2022-09-03 | 66 | 5 | 6 | Budget |
| 37718 | 407.15 | 2025-04-03 | 90 | 2 | 8 | Actual |
| 22401 | 75.23 | 2024-02-01 | 89 | 3 | 11 | Actual |
| 39403 | 21733.20 | 2025-06-02 | 92 | 7 | 12 | Actual |
| 6372 | 380.00 | 2022-11-03 | 87 | 6 | 6 | Budget |
| 21631 | 268.00 | 2024-02-01 | 84 | 1 | 3 | Actual |
| 13137 | 74503.00 | 2023-05-04 | 37 | 7 | 6 | Actual |
| 18080 | 233110.00 | 2023-10-04 | 56 | 6 | 7 | Actual |
| 3764 | 200.00 | 2022-09-03 | 67 | 6 | 5 | Actual |
| 7839 | 135014.20 | 2022-12-04 | 15 | 7 | 8 | Actual |
| 28747 | 53.95 | 2024-08-03 | 71 | 3 | 11 | Actual |
| 35318 | 101.00 | 2025-02-01 | 71 | 6 | 7 | Actual |
| 10661 | 3000.00 | 2023-03-04 | 61 | 3 | 6 | Budget |
| 35724 | 17.78 | 2025-02-01 | 69 | 2 | 12 | Actual |
| 33208 | 104231.81 | 2024-12-03 | 39 | 7 | 8 | Actual |
| 10531 | 133106.00 | 2023-03-04 | 101 | 6 | 5 | Actual |
| 9166 | 38.00 | 2023-02-01 | 94 | 7 | 3 | Actual |
| 15708 | 358.00 | 2023-08-04 | 76 | 1 | 5 | Actual |
| 26081 | 21.00 | 2024-06-02 | 69 | 4 | 6 | Actual |
| 25765 | 46637.00 | 2024-06-02 | 34 | 7 | 3 | Actual |
| 3923 | 200.00 | 2022-09-03 | 87 | 2 | 6 | Budget |
| 8316 | 20015.00 | 2023-01-04 | 32 | 7 | 5 | Actual |
| 22935 | 58.00 | 2024-03-03 | 81 | 2 | 6 | Actual |
| 19852 | 30144.00 | 2023-12-04 | 94 | 6 | 5 | Actual |
| 3152 | 29500.00 | 2022-08-04 | 99 | 6 | 7 | Actual |
| 32938 | 2709.00 | 2024-12-03 | 53 | 6 | 6 | Actual |
| 19032 | 12485.00 | 2023-11-03 | 18 | 7 | 6 | Actual |
| 38588 | 336.00 | 2025-05-04 | 66 | 3 | 6 | Actual |
| 11461 | 38272.00 | 2023-04-03 | 60 | 6 | 4 | Actual |
| 29599 | 12816.00 | 2024-09-02 | 7 | 7 | 6 | Actual |
| 15316 | 226.30 | 2023-07-04 | 80 | 4 | 11 | Actual |
| 25737 | 235.00 | 2024-06-02 | 89 | 6 | 3 | Actual |
| 30313 | 328799.00 | 2024-10-03 | 4 | 7 | 3 | Actual |
| 35460 | 845000.16 | 2025-02-01 | 101 | 6 | 8 | Actual |
| 28613 | 188.96 | 2024-08-03 | 89 | 2 | 8 | Actual |
| 26245 | 208.00 | 2024-06-02 | 84 | 6 | 7 | Actual |
| 21220 | 346.54 | 2024-01-04 | 84 | 1 | 8 | Actual |
| 26028 | 11.00 | 2024-06-02 | 71 | 2 | 6 | Actual |
| 22370 | 35.87 | 2024-02-01 | 83 | 2 | 11 | Actual |
| 22209 | 982.92 | 2024-02-01 | 65 | 1 | 8 | Actual |
| 16662 | 15.00 | 2023-09-03 | 96 | 1 | 4 | Actual |
| 12232 | 284.42 | 2023-04-03 | 81 | 2 | 8 | Actual |
| 37376 | -37220.00 | 2025-04-03 | 43 | 7 | 5 | Actual |
| 36137 | 7952.00 | 2025-03-04 | 61 | 1 | 5 | Actual |
| 22782 | 14838.00 | 2024-03-03 | 20 | 7 | 4 | Actual |
| 9829 | 27200.00 | 2023-02-01 | 60 | 6 | 7 | Budget |
| 22152 | 250.00 | 2024-02-01 | 67 | 6 | 7 | Actual |
| 34196 | 17287.00 | 2025-01-03 | 18 | 7 | 7 | Actual |
| 38947 | 97.57 | 2025-05-04 | 71 | 1 | 11 | Actual |
| 15386 | 58400.78 | 2023-07-04 | 35 | 7 | 11 | Actual |
| 3244 | 80.00 | 2022-08-04 | 68 | 2 | 8 | Budget |
| 19558 | 598.64 | 2023-11-03 | 14 | 7 | 12 | Actual |
| 30959 | 119591.19 | 2024-10-03 | 39 | 7 | 8 | Actual |
| 2995 | 37.00 | 2022-08-04 | 82 | 6 | 6 | Actual |
| 21804 | 45468.00 | 2024-02-01 | 19 | 7 | 4 | Actual |
| 22022 | 8.00 | 2024-02-01 | 96 | 4 | 6 | Actual |
| 12630 | 145.00 | 2023-05-04 | 85 | 6 | 4 | Actual |
| 13949 | 29.00 | 2023-06-03 | 71 | 6 | 6 | Actual |
| 20932 | 81.00 | 2024-01-04 | 83 | 1 | 6 | Actual |
| 6077 | 18815.00 | 2022-11-03 | 38 | 7 | 5 | Actual |
| 17599 | 68.00 | 2023-10-04 | 82 | 6 | 3 | Actual |
| 27046 | 802.00 | 2024-07-03 | 81 | 1 | 5 | Actual |
| 500 | 280.00 | 2022-06-03 | 81 | 1 | 6 | Budget |
| 12035 | 480.00 | 2023-04-03 | 76 | 1 | 7 | Budget |
| 5985 | -222.00 | 2022-11-03 | 91 | 1 | 5 | Actual |
| 27665 | 101.82 | 2024-07-03 | 92 | 5 | 11 | Actual |
| 38521 | 162263.00 | 2025-05-04 | 35 | 7 | 5 | Actual |
| 26417 | 151.83 | 2024-06-02 | 73 | 1 | 11 | Actual |
| 34240 | -489.82 | 2025-01-03 | 91 | 1 | 8 | Actual |
| 5065 | 280.00 | 2022-10-04 | 66 | 3 | 6 | Budget |
| 21183 | 11985.00 | 2024-01-04 | 20 | 7 | 7 | Actual |
| 27859 | 32.83 | 2024-07-03 | 69 | 1 | 13 | Actual |
| 18768 | 411.00 | 2023-11-03 | 66 | 1 | 5 | Actual |
| 12919 | 380.00 | 2023-05-04 | 66 | 3 | 6 | Budget |
| 7864 | 2178.00 | 2023-01-04 | 61 | 1 | 3 | Actual |
| 36840 | 1293.34 | 2025-03-04 | 62 | 1 | 12 | Actual |
| 12855 | 211.00 | 2023-05-04 | 90 | 1 | 6 | Actual |
| 10627 | 120.00 | 2023-03-04 | 73 | 2 | 6 | Budget |
| 33960 | 32.00 | 2025-01-03 | 67 | 2 | 6 | Actual |
| 3242 | 151.08 | 2022-08-04 | 67 | 2 | 8 | Actual |
| 15266 | 11.40 | 2023-07-04 | 84 | 2 | 11 | Actual |
| 350 | 200.00 | 2022-06-03 | 74 | 1 | 5 | Budget |
| 18478 | 3.95 | 2023-10-04 | 82 | 1 | 12 | Actual |
| 35230 | 930.00 | 2025-02-01 | 76 | 6 | 6 | Actual |
| 16375 | 10419.04 | 2023-08-04 | 7 | 7 | 11 | Actual |
| 11759 | 60.00 | 2023-04-03 | 78 | 2 | 6 | Budget |
| 17931 | -319.00 | 2023-10-04 | 91 | 3 | 6 | Actual |
| 15527 | 1874.00 | 2023-08-04 | 72 | 6 | 3 | Actual |
| 15877 | 50.00 | 2023-08-04 | 68 | 4 | 6 | Actual |
| 5981 | 650.00 | 2022-11-03 | 87 | 1 | 5 | Budget |
| 26725 | -74.19 | 2024-06-02 | 91 | 1 | 13 | Actual |
| 5589 | 26989.46 | 2022-10-04 | 7 | 7 | 8 | Actual |
| 22409 | 1139.08 | 2024-02-01 | 62 | 4 | 11 | Actual |
| 28558 | 43336.00 | 2024-08-03 | 38 | 7 | 7 | Actual |
| 20915 | 20796.00 | 2024-01-04 | 60 | 1 | 6 | Actual |
| 21472 | 23.10 | 2024-01-04 | 71 | 6 | 11 | Actual |
| 18534 | 27350.20 | 2023-10-04 | 21 | 7 | 12 | Actual |
| 36012 | 90141.00 | 2025-03-04 | 39 | 7 | 3 | Actual |
| 2157 | 269.27 | 2022-07-04 | 92 | 2 | 8 | Actual |
| 34771 | -65389.37 | 2025-01-03 | 46 | 7 | 13 | Actual |
| 8995 | 100.00 | 2023-02-01 | 68 | 1 | 3 | Budget |
| 36178 | 77.00 | 2025-03-04 | 71 | 6 | 5 | Actual |
| 25994 | 1695.00 | 2024-06-02 | 61 | 1 | 6 | Actual |
| 20921 | 102.00 | 2024-01-04 | 68 | 1 | 6 | Actual |
| 6983 | 30100.00 | 2022-12-04 | 60 | 6 | 4 | Budget |
| 34540 | 474.17 | 2025-01-03 | 65 | 1 | 12 | Actual |
| 2895 | 81.00 | 2022-08-04 | 85 | 4 | 6 | Actual |
| 30730 | 17287.00 | 2024-10-03 | 18 | 7 | 6 | Actual |
| 35506 | 146.51 | 2025-02-01 | 83 | 1 | 11 | Actual |
| 37494 | 28.00 | 2025-04-03 | 71 | 5 | 6 | Actual |
| 18896 | 154.00 | 2023-11-03 | 77 | 2 | 6 | Actual |
| 37464 | 193.00 | 2025-04-03 | 66 | 4 | 6 | Actual |
| 12406 | 1768.00 | 2023-05-04 | 62 | 6 | 3 | Actual |
| 12396 | 28100.00 | 2023-05-04 | 54 | 6 | 3 | Budget |
| 7096 | 436.00 | 2022-12-04 | 81 | 1 | 5 | Actual |
| 2701 | 39952.00 | 2022-08-04 | 31 | 7 | 5 | Actual |
| 27091 | 1384.00 | 2024-07-03 | 97 | 6 | 5 | Actual |
| 25017 | 82.00 | 2024-05-03 | 73 | 4 | 6 | Actual |
| 36848 | 359.28 | 2025-03-04 | 74 | 1 | 12 | Actual |
| 17776 | 38.00 | 2023-10-04 | 82 | 1 | 5 | Actual |
| 33042 | 152.00 | 2024-12-03 | 71 | 6 | 7 | Actual |
| 2393 | 480.00 | 2022-08-04 | 61 | 7 | 3 | Budget |
| 7168 | 203.00 | 2022-12-04 | 90 | 6 | 5 | Actual |
| 5126 | 313.00 | 2022-10-04 | 77 | 4 | 6 | Actual |
| 17543 | 24172.49 | 2023-09-03 | 39 | 7 | 12 | Actual |
| 9720 | 430.00 | 2023-02-01 | 80 | 6 | 6 | Actual |
| 20864 | 88.00 | 2024-01-04 | 71 | 6 | 5 | Actual |
| 21230 | 46662.56 | 2024-01-04 | 60 | 2 | 8 | Actual |
| 361 | 49.00 | 2022-06-03 | 82 | 1 | 5 | Actual |
| 6116 | 107.00 | 2022-11-03 | 83 | 1 | 6 | Actual |
| 15641 | 527.00 | 2023-08-04 | 65 | 6 | 4 | Actual |
| 21777 | 740.00 | 2024-02-01 | 76 | 6 | 4 | Actual |
| 8308 | 8149.00 | 2023-01-04 | 20 | 7 | 5 | Actual |
| 31761 | 15461.00 | 2024-11-02 | 60 | 4 | 6 | Actual |
| 8455 | 40.00 | 2023-01-04 | 82 | 3 | 6 | Budget |
| 37984 | 11072.24 | 2025-04-03 | 40 | 7 | 11 | Actual |
| 3120 | 561.00 | 2022-08-04 | 72 | 6 | 7 | Actual |
| 1387 | 54.00 | 2022-07-04 | 69 | 6 | 4 | Actual |
| 7926 | 200.00 | 2023-01-04 | 65 | 6 | 3 | Budget |
| 37356 | 53689.00 | 2025-04-03 | 14 | 7 | 5 | Actual |
| 18617 | 543967.00 | 2023-11-03 | 4 | 7 | 3 | Actual |
| 10277 | 100.00 | 2023-03-04 | 87 | 7 | 3 | Budget |
| 15537 | 162.00 | 2023-08-04 | 84 | 6 | 3 | Actual |
| 27519 | 252137.60 | 2024-07-03 | 29 | 7 | 8 | Actual |
| 27698 | -170.51 | 2024-07-03 | 91 | 6 | 11 | Actual |
| 11965 | 275.00 | 2023-04-03 | 81 | 6 | 6 | Actual |
| 17558 | 374.00 | 2023-10-04 | 74 | 1 | 3 | Actual |
| 2060 | 42349.00 | 2022-07-04 | 39 | 7 | 7 | Actual |
| 10128 | 347.00 | 2023-03-04 | 81 | 1 | 3 | Actual |
| 3425 | 2157.00 | 2022-09-03 | 57 | 6 | 3 | Actual |
| 6673 | 164.72 | 2022-11-03 | 68 | 6 | 8 | Actual |
| 15922 | 6.00 | 2023-08-04 | 96 | 5 | 6 | Actual |
| 32725 | 1336.00 | 2024-12-03 | 80 | 1 | 5 | Actual |
| 18395 | 9.27 | 2023-10-04 | 94 | 5 | 11 | Actual |
| 6272 | 71.00 | 2022-11-03 | 94 | 4 | 6 | Actual |
| 16765 | 6022.00 | 2023-09-03 | 63 | 6 | 5 | Actual |
| 3018 | 56500.00 | 2022-08-04 | 13 | 7 | 6 | Actual |
| 21300 | 187084.87 | 2024-01-04 | 15 | 7 | 8 | Actual |
| 11905 | 127.00 | 2023-04-03 | 81 | 5 | 6 | Actual |
| 14799 | 25028.00 | 2023-07-04 | 32 | 7 | 5 | Actual |
| 31419 | 236.00 | 2024-11-02 | 74 | 6 | 3 | Actual |
| 37773 | 36656.31 | 2025-04-03 | 24 | 7 | 8 | Actual |
| 18924 | 370.00 | 2023-11-03 | 77 | 3 | 6 | Actual |
| 33511 | 234.59 | 2024-12-03 | 66 | 1 | 13 | Actual |
| 12336 | 132662.64 | 2023-04-03 | 37 | 7 | 8 | Actual |
| 13158 | 70.00 | 2023-05-04 | 69 | 1 | 7 | Actual |
| 21062 | 119.00 | 2024-01-04 | 74 | 6 | 6 | Actual |
| 36627 | 101128.72 | 2025-03-04 | 31 | 7 | 8 | Actual |
| 32735 | 571.00 | 2024-12-03 | 92 | 1 | 5 | Actual |
| 22187 | 13608.00 | 2024-02-01 | 20 | 7 | 7 | Actual |
| 9339 | 50.00 | 2023-02-01 | 82 | 1 | 5 | Budget |
| 8838 | 195.02 | 2023-01-04 | 89 | 1 | 8 | Actual |
| 27849 | 713943.09 | 2024-07-03 | 43 | 7 | 12 | Actual |
| 25151 | 210310.00 | 2024-05-03 | 12 | 2 | 7 | Actual |
| 1823 | 40.00 | 2022-07-04 | 85 | 5 | 6 | Budget |
| 18781 | 131.00 | 2023-11-03 | 83 | 1 | 5 | Actual |
| 9147 | 40.00 | 2023-02-01 | 78 | 7 | 3 | Budget |
| 34949 | 243.00 | 2025-02-01 | 89 | 6 | 4 | Actual |
| 34340 | 619.92 | 2025-01-03 | 66 | 1 | 11 | Actual |
| 21721 | 43.00 | 2024-02-01 | 83 | 7 | 3 | Actual |
| 30809 | -288.00 | 2024-10-03 | 91 | 6 | 7 | Actual |
| 21182 | 39785.00 | 2024-01-04 | 19 | 7 | 7 | Actual |
| 6082 | 12539.00 | 2022-11-03 | 100 | 7 | 5 | Actual |
| 37491 | 90.00 | 2025-04-03 | 67 | 5 | 6 | Actual |
| 4413 | 950.00 | 2022-09-03 | 62 | 6 | 8 | Budget |
| 30921 | 851.10 | 2024-10-03 | 81 | 6 | 8 | Actual |
| 27014 | 17118.00 | 2024-07-03 | 22 | 7 | 4 | Actual |
| 28041 | 24696.00 | 2024-08-03 | 18 | 7 | 3 | Actual |
| 12170 | 90.00 | 2023-04-03 | 71 | 1 | 8 | Budget |
| 36509 | 35580.00 | 2025-03-04 | 33 | 7 | 7 | Actual |
| 5992 | 8000.00 | 2022-11-03 | 53 | 6 | 5 | Budget |
| 2036 | 351900.00 | 2022-07-04 | 101 | 6 | 7 | Budget |
| 37635 | 58841.00 | 2025-04-03 | 94 | 6 | 7 | Actual |
| 13225 | 200.00 | 2023-05-04 | 74 | 6 | 7 | Budget |
| 20366 | 22.04 | 2023-12-04 | 83 | 3 | 11 | Actual |
| 5714 | 66.00 | 2022-11-03 | 85 | 6 | 3 | Actual |
| 19925 | 46.00 | 2023-12-04 | 78 | 2 | 6 | Actual |
| 18158 | 82.90 | 2023-10-04 | 82 | 1 | 8 | Actual |
| 16625 | 99.00 | 2023-09-03 | 83 | 7 | 3 | Actual |
| 20823 | 46644.00 | 2024-01-04 | 60 | 1 | 5 | Actual |
| 22173 | 44443.00 | 2024-02-01 | 94 | 6 | 7 | Actual |
| 39147 | 33.74 | 2025-05-04 | 69 | 1 | 12 | Actual |
| 395 | 380.00 | 2022-06-03 | 65 | 6 | 5 | Budget |
| 19783 | 32041.00 | 2023-12-04 | 34 | 7 | 4 | Actual |
| 35671 | 94604.65 | 2025-02-01 | 21 | 7 | 11 | Actual |
| 11080 | 2446.58 | 2023-03-04 | 61 | 2 | 8 | Actual |
| 32182 | 190.12 | 2024-11-02 | 76 | 4 | 11 | Actual |
| 38032 | 7.14 | 2025-04-03 | 82 | 2 | 12 | Actual |
| 18454 | 48496.34 | 2023-10-04 | 35 | 7 | 11 | Actual |
| 36662 | -272.64 | 2025-03-04 | 91 | 1 | 11 | Actual |
| 232 | -216.00 | 2022-06-03 | 91 | 1 | 4 | Actual |
| 37871 | 2989.11 | 2025-04-03 | 61 | 4 | 11 | Actual |
| 29019 | 553.89 | 2024-08-03 | 80 | 1 | 13 | Actual |
| 37345 | 462.00 | 2025-04-03 | 92 | 6 | 5 | Actual |
| 16647 | 439.00 | 2023-09-03 | 76 | 1 | 4 | Actual |
| 19858 | 575542.00 | 2023-12-04 | 6 | 7 | 5 | Actual |
| 19313 | 11.40 | 2023-11-03 | 85 | 2 | 11 | Actual |
| 29697 | 17287.00 | 2024-09-02 | 18 | 7 | 7 | Actual |
| 15394 | 2099.73 | 2023-07-04 | 60 | 1 | 12 | Actual |
| 18277 | 19.91 | 2023-10-04 | 82 | 1 | 11 | Actual |
| 26539 | 33.74 | 2024-06-02 | 90 | 5 | 11 | Actual |
| 27586 | 3.00 | 2024-07-03 | 96 | 2 | 11 | Actual |
| 30207 | 45.11 | 2024-09-02 | 82 | 6 | 13 | Actual |
| 36666 | 23483.11 | 2025-03-04 | 12 | 2 | 11 | Actual |
| 32949 | 105.00 | 2024-12-03 | 68 | 6 | 6 | Actual |
| 20718 | 14.00 | 2024-01-04 | 82 | 7 | 3 | Actual |
| 17137 | 473.82 | 2023-09-03 | 94 | 1 | 8 | Actual |
| 25972 | 14076.00 | 2024-06-02 | 20 | 7 | 5 | Actual |
| 33623 | 76797.00 | 2025-01-03 | 60 | 1 | 3 | Actual |
| 4083 | 21424.00 | 2022-09-03 | 60 | 6 | 6 | Actual |
| 23869 | 453341.00 | 2024-04-02 | 101 | 6 | 5 | Actual |
| 2747 | 110.00 | 2022-08-04 | 83 | 1 | 6 | Actual |
| 24743 | 6515.00 | 2024-05-03 | 61 | 1 | 4 | Actual |
| 17643 | 156.00 | 2023-10-04 | 65 | 7 | 3 | Actual |
| 34342 | 232.68 | 2025-01-03 | 68 | 1 | 11 | Actual |
| 13965 | -218.00 | 2023-06-03 | 91 | 6 | 6 | Actual |
| 850 | 782.00 | 2022-06-03 | 52 | 6 | 7 | Actual |
| 6723 | 64131.06 | 2022-11-03 | 21 | 7 | 8 | Actual |
| 444 | 1912.00 | 2022-06-03 | 8 | 7 | 5 | Actual |
| 26249 | 313.00 | 2024-06-02 | 90 | 6 | 7 | Actual |
| 4274 | 29500.00 | 2022-09-03 | 99 | 6 | 7 | Actual |
| 9389 | 623.00 | 2023-02-01 | 77 | 6 | 5 | Actual |
| 6084 | 19656.00 | 2022-11-03 | 60 | 1 | 6 | Actual |
| 35350 | 18497.00 | 2025-02-01 | 20 | 7 | 7 | Actual |
| 28419 | 118.00 | 2024-08-03 | 68 | 6 | 6 | Actual |
| 29322 | 268998.00 | 2024-09-02 | 29 | 7 | 4 | Actual |
| 20361 | 101.82 | 2023-12-04 | 77 | 3 | 11 | Actual |
| 3867 | 30.00 | 2022-09-03 | 82 | 1 | 6 | Budget |
| 4204 | 126.00 | 2022-09-03 | 85 | 1 | 7 | Actual |
| 25038 | 106.00 | 2024-05-03 | 66 | 5 | 6 | Actual |
| 25878 | 81405.00 | 2024-06-02 | 21 | 7 | 4 | Actual |
| 7604 | 200.00 | 2022-12-04 | 68 | 6 | 7 | Budget |
| 3359 | 18971.13 | 2022-08-04 | 33 | 7 | 8 | Actual |
| 14086 | 150430.00 | 2023-06-03 | 35 | 7 | 7 | Actual |
| 19168 | 595.03 | 2023-11-03 | 90 | 1 | 8 | Actual |
| 36400 | 10311.00 | 2025-03-04 | 7 | 7 | 6 | Actual |
| 20122 | 152.00 | 2023-12-04 | 68 | 6 | 7 | Actual |
| 16608 | 22484.00 | 2023-09-03 | 60 | 7 | 3 | Actual |
| 21467 | 145.44 | 2024-01-04 | 65 | 6 | 11 | Actual |
| 37218 | 446.00 | 2025-04-03 | 94 | 1 | 4 | Actual |
| 34882 | 94.00 | 2025-02-01 | 83 | 7 | 3 | Actual |
| 30412 | 591.00 | 2024-10-03 | 73 | 6 | 4 | Actual |
| 8637 | 9315.00 | 2023-01-04 | 20 | 7 | 6 | Actual |
| 35752 | 715.67 | 2025-02-01 | 65 | 6 | 12 | Actual |
| 12147 | 114561.00 | 2023-04-03 | 35 | 7 | 7 | Actual |
| 38977 | 314.59 | 2025-05-04 | 74 | 2 | 11 | Actual |
| 15650 | 1071.00 | 2023-08-04 | 76 | 6 | 4 | Actual |
| 37907 | 319.91 | 2025-04-03 | 74 | 5 | 11 | Actual |
| 34021 | 357.00 | 2025-01-03 | 77 | 4 | 6 | Actual |
| 32374 | 53387.92 | 2024-11-02 | 37 | 7 | 12 | Actual |
| 1024 | 90.00 | 2022-06-03 | 83 | 2 | 8 | Budget |
| 31061 | 273.10 | 2024-10-03 | 81 | 4 | 11 | Actual |
| 11921 | 29.00 | 2023-04-03 | 94 | 5 | 6 | Actual |
| 13872 | 251.00 | 2023-06-03 | 81 | 3 | 6 | Actual |
| 9183 | 44.00 | 2023-02-01 | 69 | 1 | 4 | Actual |
| 28026 | 445.00 | 2024-08-03 | 90 | 6 | 3 | Actual |
| 38092 | 1880.58 | 2025-04-03 | 23 | 7 | 12 | Actual |
| 33805 | 587.00 | 2025-01-03 | 97 | 6 | 4 | Actual |
| 37163 | 66511.00 | 2025-04-03 | 43 | 7 | 3 | Actual |
| 2189 | 650.00 | 2022-07-04 | 72 | 6 | 8 | Budget |
| 39341 | 185.47 | 2025-05-04 | 89 | 6 | 13 | Actual |
| 3827 | 37357.00 | 2022-09-03 | 35 | 7 | 5 | Actual |
| 29445 | 112.00 | 2024-09-02 | 83 | 1 | 6 | Actual |
| 35961 | 741.00 | 2025-03-04 | 65 | 6 | 3 | Actual |
| 11642 | 100.00 | 2023-04-03 | 84 | 6 | 5 | Budget |
| 36206 | 45980.00 | 2025-03-04 | 14 | 7 | 5 | Actual |
| 14629 | 376.00 | 2023-07-04 | 66 | 1 | 4 | Actual |
| 22574 | 6022.15 | 2024-02-01 | 28 | 7 | 12 | Actual |
| 27655 | 192.25 | 2024-07-03 | 80 | 5 | 11 | Actual |
| 6810 | 88.00 | 2022-12-04 | 67 | 6 | 3 | Actual |
| 25188 | 606666.00 | 2024-05-03 | 101 | 6 | 7 | Actual |
| 23294 | 76496.45 | 2024-03-03 | 34 | 7 | 8 | Actual |
| 13611 | 4.00 | 2023-06-03 | 96 | 7 | 3 | Actual |
| 15370 | 49002.74 | 2023-07-04 | 13 | 7 | 11 | Actual |
| 6818 | 120.00 | 2022-12-04 | 73 | 6 | 3 | Budget |
| 11017 | 44047.00 | 2023-03-04 | 31 | 7 | 7 | Actual |
| 10021 | 750.00 | 2023-02-01 | 62 | 6 | 8 | Budget |
| 24464 | 25.23 | 2024-04-02 | 82 | 6 | 11 | Actual |
| 33735 | 338.00 | 2025-01-03 | 87 | 7 | 3 | Actual |
| 26701 | 7754.10 | 2024-06-02 | 100 | 7 | 12 | Actual |
| 1865 | 220.00 | 2022-07-04 | 73 | 6 | 6 | Budget |
| 10217 | 13720.00 | 2023-03-04 | 18 | 7 | 3 | Actual |
| 18953 | 159.00 | 2023-11-03 | 81 | 4 | 6 | Actual |
| 13650 | 443.00 | 2023-06-03 | 66 | 6 | 4 | Actual |
| 38264 | 81.00 | 2025-05-04 | 69 | 6 | 3 | Actual |
| 36434 | 198.00 | 2025-03-04 | 71 | 1 | 7 | Actual |
| 13269 | 3436.00 | 2023-05-04 | 23 | 7 | 7 | Actual |
| 20778 | 171.00 | 2024-01-04 | 78 | 6 | 4 | Actual |
| 27355 | 47941.00 | 2024-07-03 | 63 | 6 | 7 | Actual |
| 8112 | 469.00 | 2023-01-04 | 65 | 6 | 4 | Actual |
| 4733 | 12010.00 | 2022-10-04 | 57 | 6 | 4 | Actual |
| 37758 | 34500.00 | 2025-04-03 | 99 | 6 | 8 | Actual |
| 29572 | 165.00 | 2024-09-02 | 67 | 6 | 6 | Actual |
| 22810 | 290.00 | 2024-03-03 | 73 | 1 | 5 | Actual |
| 36288 | 387.00 | 2025-03-04 | 66 | 3 | 6 | Actual |
| 19899 | 421.00 | 2023-12-04 | 80 | 1 | 6 | Actual |
| 30955 | 101260.54 | 2024-10-03 | 34 | 7 | 8 | Actual |
| 36128 | 148851.00 | 2025-03-04 | 35 | 7 | 4 | Actual |
| 12146 | 44855.00 | 2023-04-03 | 34 | 7 | 7 | Actual |
| 32889 | 270.00 | 2024-12-03 | 66 | 4 | 6 | Actual |
| 17623 | 83191.00 | 2023-10-04 | 21 | 7 | 3 | Actual |
| 38676 | 52.00 | 2025-05-04 | 71 | 6 | 6 | Actual |
| 235 | 11.00 | 2022-06-03 | 96 | 1 | 4 | Actual |
| 31547 | 206.00 | 2024-11-02 | 84 | 6 | 4 | Actual |
| 1401 | 200.00 | 2022-07-04 | 78 | 6 | 4 | Budget |
| 25775 | 17402.00 | 2024-06-02 | 60 | 7 | 3 | Actual |
| 7723 | 1800.00 | 2022-12-04 | 61 | 2 | 8 | Budget |
| 28172 | 59300.00 | 2024-08-03 | 34 | 7 | 4 | Actual |
| 33665 | 95.00 | 2025-01-03 | 71 | 6 | 3 | Actual |
| 38476 | 187.00 | 2025-05-04 | 68 | 6 | 5 | Actual |
| 21815 | 25879.00 | 2024-02-01 | 34 | 7 | 4 | Actual |
| 4492 | 20900.00 | 2022-10-04 | 60 | 1 | 3 | Budget |
| 25900 | 4140.00 | 2024-06-02 | 62 | 1 | 5 | Actual |
| 5871 | 200.00 | 2022-11-03 | 67 | 6 | 4 | Budget |
| 15490 | 448.00 | 2023-08-04 | 68 | 1 | 3 | Actual |
| 17580 | 13198.00 | 2023-10-04 | 57 | 6 | 3 | Actual |
| 13058 | 82568.00 | 2023-05-04 | 56 | 6 | 6 | Actual |
| 2632 | 2600.00 | 2022-08-04 | 61 | 6 | 5 | Budget |
| 20508 | 10.33 | 2023-12-04 | 78 | 1 | 12 | Actual |
| 8690 | 200.00 | 2023-01-04 | 83 | 1 | 7 | Budget |
| 3219 | 200.00 | 2022-08-04 | 84 | 1 | 8 | Budget |
| 30184 | 4.00 | 2024-09-02 | 96 | 2 | 13 | Actual |
| 17105 | 97615.00 | 2023-09-03 | 37 | 7 | 7 | Actual |
| 17156 | 37.45 | 2023-09-03 | 82 | 2 | 8 | Actual |
| 3929 | 4.00 | 2022-09-03 | 96 | 2 | 6 | Actual |
| 29833 | 100107.49 | 2024-09-02 | 39 | 7 | 8 | Actual |
| 24670 | 263.00 | 2024-05-03 | 78 | 6 | 3 | Actual |
| 3446 | 200.00 | 2022-09-03 | 72 | 6 | 3 | Budget |
| 35413 | 63.20 | 2025-02-01 | 82 | 2 | 8 | Actual |
| 31816 | 90882.00 | 2024-11-02 | 56 | 6 | 6 | Actual |
| 10120 | 275.00 | 2023-03-04 | 76 | 1 | 3 | Actual |
| 38709 | 14978.00 | 2025-05-04 | 22 | 7 | 6 | Actual |
| 10800 | 7392.00 | 2023-03-04 | 52 | 6 | 6 | Actual |
| 2545 | 63000.00 | 2022-08-04 | 99 | 6 | 4 | Actual |
| 5347 | 2700.00 | 2022-10-04 | 61 | 6 | 7 | Budget |
| 31743 | 40.00 | 2024-11-02 | 71 | 3 | 6 | Actual |
| 14814 | 203.00 | 2023-07-04 | 66 | 1 | 6 | Actual |
| 35932 | 129.00 | 2025-03-04 | 69 | 1 | 3 | Actual |
| 24503 | 335728.14 | 2024-04-02 | 43 | 7 | 11 | Actual |
| 2955 | 6.00 | 2022-08-04 | 54 | 6 | 6 | Actual |
| 28915 | 351.83 | 2024-08-03 | 62 | 2 | 12 | Actual |
| 8072 | 309.00 | 2023-01-04 | 78 | 1 | 4 | Actual |
| 34457 | 148.63 | 2025-01-03 | 77 | 5 | 11 | Actual |
| 5326 | 200.00 | 2022-10-04 | 85 | 1 | 7 | Budget |
| 25182 | -238.00 | 2024-05-03 | 91 | 6 | 7 | Actual |
| 11204 | 153073.63 | 2023-03-04 | 29 | 7 | 8 | Actual |
| 5999 | 16900.00 | 2022-11-03 | 57 | 6 | 5 | Budget |
| 32611 | 139.00 | 2024-12-03 | 89 | 7 | 3 | Actual |
| 26826 | 69.00 | 2024-07-03 | 69 | 1 | 3 | Actual |
| 21386 | 83.74 | 2024-01-04 | 73 | 3 | 11 | Actual |
| 15120 | 1501.11 | 2023-07-04 | 87 | 1 | 8 | Actual |
| 5697 | 93.00 | 2022-11-03 | 74 | 6 | 3 | Actual |
| 37045 | 117533.27 | 2025-03-04 | 4 | 7 | 13 | Actual |
| 3323 | 155.63 | 2022-08-04 | 83 | 6 | 8 | Actual |
| 17171 | 72476.67 | 2023-09-03 | 57 | 6 | 8 | Actual |
| 14594 | 42953.00 | 2023-07-04 | 40 | 7 | 3 | Actual |
| 34999 | 358.00 | 2025-02-01 | 78 | 1 | 5 | Actual |
| 28912 | 53909.21 | 2024-08-03 | 12 | 2 | 12 | Actual |
| 36018 | 1099.00 | 2025-03-04 | 62 | 7 | 3 | Actual |
| 28502 | 215095.00 | 2024-08-03 | 56 | 6 | 7 | Actual |
| 35529 | 306.08 | 2025-02-01 | 77 | 2 | 11 | Actual |
| 7361 | 100.00 | 2022-12-04 | 68 | 4 | 6 | Budget |
| 23885 | 142734.00 | 2024-04-02 | 29 | 7 | 5 | Actual |
| 1086 | 107.14 | 2022-06-03 | 84 | 6 | 8 | Actual |
| 17515 | 283.74 | 2023-09-03 | 92 | 6 | 12 | Actual |
| 14818 | 34.00 | 2023-07-04 | 71 | 1 | 6 | Actual |
| 30169 | 638.11 | 2024-09-02 | 74 | 2 | 13 | Actual |
| 29038 | 295.99 | 2024-08-03 | 68 | 2 | 13 | Actual |
| 14244 | 6.00 | 2023-06-03 | 96 | 1 | 11 | Actual |
| 6981 | 1400.00 | 2022-12-04 | 57 | 6 | 4 | Budget |
| 10106 | 380.00 | 2023-03-04 | 65 | 1 | 3 | Budget |
| 24057 | 302.00 | 2024-04-02 | 87 | 6 | 6 | Actual |
| 3916 | 50.00 | 2022-09-03 | 83 | 2 | 6 | Budget |
| 7228 | 480.00 | 2022-12-04 | 77 | 1 | 6 | Budget |
| 7722 | 18546.88 | 2022-12-04 | 60 | 2 | 8 | Actual |
| 7740 | 200.00 | 2022-12-04 | 74 | 2 | 8 | Budget |
| 14155 | 88390.61 | 2023-06-03 | 57 | 6 | 8 | Actual |
| 8677 | 480.00 | 2023-01-04 | 76 | 1 | 7 | Budget |
| 7198 | 31140.00 | 2022-12-04 | 37 | 7 | 5 | Actual |
| 3514 | 550.00 | 2022-09-03 | 62 | 7 | 3 | Budget |
| 9495 | 850.00 | 2023-02-01 | 61 | 2 | 6 | Budget |
| 16294 | 177.36 | 2023-08-04 | 77 | 4 | 11 | Actual |
| 30211 | 632.84 | 2024-09-02 | 87 | 6 | 13 | Actual |
| 37001 | 181.96 | 2025-03-04 | 83 | 2 | 13 | Actual |
| 9271 | 261.00 | 2023-02-01 | 90 | 6 | 4 | Actual |
| 12177 | 380.00 | 2023-04-03 | 76 | 1 | 8 | Budget |
| 21303 | 12701.32 | 2024-01-04 | 20 | 7 | 8 | Actual |
| 10390 | 4388.00 | 2023-03-04 | 94 | 6 | 4 | Actual |
| 12393 | 4400.00 | 2023-05-04 | 53 | 6 | 3 | Budget |
| 30749 | 59803.00 | 2024-10-03 | 46 | 7 | 6 | Actual |
| 38015 | 86749.18 | 2025-04-03 | 12 | 2 | 12 | Actual |
| 11458 | 151100.00 | 2023-04-03 | 56 | 6 | 4 | Budget |
| 31024 | 140.12 | 2024-10-03 | 67 | 3 | 11 | Actual |
| 11645 | 550.00 | 2023-04-03 | 87 | 6 | 5 | Budget |
| 32575 | 8660.00 | 2024-12-03 | 23 | 7 | 3 | Actual |
| 32285 | 12654.19 | 2024-11-02 | 40 | 7 | 11 | Actual |
| 13072 | 280.00 | 2023-05-04 | 66 | 6 | 6 | Budget |
| 5534 | 1300.00 | 2022-10-04 | 61 | 6 | 8 | Budget |
| 16267 | 134.80 | 2023-08-04 | 77 | 3 | 11 | Actual |
| 11057 | 1375.35 | 2023-03-04 | 80 | 1 | 8 | Actual |
| 22838 | 546.00 | 2024-03-03 | 66 | 6 | 5 | Actual |
| 21110 | 4810.00 | 2024-01-04 | 61 | 1 | 7 | Actual |
| 23348 | 41.19 | 2024-03-03 | 83 | 2 | 11 | Actual |
| 26203 | 825.00 | 2024-06-02 | 76 | 1 | 7 | Actual |
| 19209 | 35662.35 | 2023-11-03 | 63 | 6 | 8 | Actual |
| 17081 | 803.00 | 2023-09-03 | 97 | 6 | 7 | Actual |
| 9096 | 7673.00 | 2023-02-01 | 7 | 7 | 3 | Actual |
| 26487 | 222.04 | 2024-06-02 | 92 | 3 | 11 | Actual |
| 14904 | 74.00 | 2023-07-04 | 78 | 4 | 6 | Actual |
| 20652 | 93.00 | 2024-01-04 | 71 | 6 | 3 | Actual |
| 17146 | 128.36 | 2023-09-03 | 68 | 2 | 8 | Actual |
| 15479 | 24145.89 | 2023-07-04 | 39 | 7 | 12 | Actual |
| 13915 | 53.00 | 2023-06-03 | 68 | 5 | 6 | Actual |
| 25948 | 558.00 | 2024-06-02 | 81 | 6 | 5 | Actual |
| 13518 | 166288.00 | 2023-06-03 | 12 | 2 | 3 | Actual |
| 34055 | 277.00 | 2025-01-03 | 87 | 5 | 6 | Actual |
| 29479 | 176.00 | 2024-09-02 | 92 | 2 | 6 | Actual |
| 7622 | 865.00 | 2022-12-04 | 80 | 6 | 7 | Actual |
| 11563 | 205.00 | 2023-04-03 | 74 | 1 | 5 | Actual |
| 8895 | 20136.30 | 2023-01-04 | 53 | 6 | 8 | Actual |
| 9355 | 117503.00 | 2023-02-01 | 12 | 2 | 5 | Actual |
| 28479 | 176.00 | 2024-08-03 | 71 | 1 | 7 | Actual |
| 36017 | 1099.00 | 2025-03-04 | 61 | 7 | 3 | Actual |
| 3723 | 200.00 | 2022-09-03 | 78 | 1 | 5 | Budget |
| 5996 | 120100.00 | 2022-11-03 | 56 | 6 | 5 | Budget |
| 19993 | 1247.00 | 2023-12-04 | 61 | 5 | 6 | Actual |
| 15884 | 78.00 | 2023-08-04 | 78 | 4 | 6 | Actual |
| 16198 | 1084494.47 | 2023-08-04 | 46 | 7 | 8 | Actual |
| 24015 | 146.00 | 2024-04-02 | 74 | 5 | 6 | Actual |
| 11195 | 169179.99 | 2023-03-04 | 15 | 7 | 8 | Actual |
| 27273 | 1333.00 | 2024-07-03 | 76 | 6 | 6 | Actual |
| 25576 | 18.84 | 2024-05-03 | 77 | 2 | 12 | Actual |
| 12231 | 380.00 | 2023-04-03 | 80 | 2 | 8 | Budget |
| 7596 | 4127.00 | 2022-12-04 | 63 | 6 | 7 | Actual |
| 17950 | 16.00 | 2023-10-04 | 82 | 4 | 6 | Actual |
| 37816 | 8245.59 | 2025-04-03 | 60 | 2 | 11 | Actual |
| 23568 | 780.56 | 2024-03-03 | 13 | 7 | 12 | Actual |
| 22929 | 34.00 | 2024-03-03 | 73 | 2 | 6 | Actual |
| 2628 | 5650.00 | 2022-08-04 | 57 | 6 | 5 | Actual |
| 6004 | 2828.00 | 2022-11-03 | 62 | 6 | 5 | Actual |
| 11815 | 100.00 | 2023-04-03 | 83 | 3 | 6 | Budget |
| 1374 | 1965.00 | 2022-07-04 | 61 | 6 | 4 | Actual |
| 8479 | 280.00 | 2023-01-04 | 66 | 4 | 6 | Budget |
| 9591 | 1700.00 | 2023-02-01 | 61 | 4 | 6 | Actual |
| 28594 | 4125.40 | 2024-08-03 | 62 | 2 | 8 | Actual |
| 34279 | 17543.83 | 2025-01-03 | 63 | 6 | 8 | Actual |
| 1224 | 80.00 | 2022-07-04 | 84 | 6 | 3 | Budget |
| 5064 | 261.00 | 2022-10-04 | 66 | 3 | 6 | Actual |
| 10336 | 7.00 | 2023-03-04 | 54 | 6 | 4 | Actual |
| 4510 | 112.00 | 2022-10-04 | 74 | 1 | 3 | Actual |
| 34135 | 918.00 | 2025-01-03 | 76 | 1 | 7 | Actual |
| 23987 | 22.00 | 2024-04-02 | 71 | 4 | 6 | Actual |
| 28272 | 493773.00 | 2024-08-03 | 46 | 7 | 5 | Actual |
| 1195 | 200.00 | 2022-07-04 | 66 | 6 | 3 | Budget |
| 7079 | 140.00 | 2022-12-04 | 68 | 1 | 5 | Actual |
| 14336 | 83.74 | 2023-06-03 | 66 | 6 | 11 | Actual |
| 381 | -561.00 | 2022-06-03 | 53 | 6 | 5 | Actual |
| 38513 | 5196.00 | 2025-05-04 | 23 | 7 | 5 | Actual |
| 35492 | 464.60 | 2025-02-01 | 65 | 1 | 11 | Actual |
| 22185 | 12485.00 | 2024-02-01 | 18 | 7 | 7 | Actual |
| 2930 | 74.00 | 2022-08-04 | 78 | 5 | 6 | Actual |
| 4261 | 100.00 | 2022-09-03 | 84 | 6 | 7 | Budget |
| 23583 | 346.51 | 2024-03-03 | 34 | 7 | 12 | Actual |
| 2537 | 540.00 | 2022-08-04 | 87 | 6 | 4 | Actual |
| 26382 | 214732.35 | 2024-06-02 | 13 | 7 | 8 | Actual |
| 16671 | 2196.00 | 2023-09-03 | 62 | 6 | 4 | Actual |
| 27289 | 47500.00 | 2024-07-03 | 99 | 6 | 6 | Actual |
| 16704 | 10030.00 | 2023-09-03 | 8 | 7 | 4 | Actual |
| 34796 | -517.00 | 2025-02-01 | 91 | 1 | 3 | Actual |
| 17328 | 242.25 | 2023-09-03 | 80 | 4 | 11 | Actual |
| 26598 | 11559.49 | 2024-06-02 | 32 | 7 | 11 | Actual |
| 22824 | -232.00 | 2024-03-03 | 91 | 1 | 5 | Actual |
| 33171 | 73.81 | 2024-12-03 | 82 | 6 | 8 | Actual |
| 18545 | 46931.42 | 2023-10-04 | 37 | 7 | 12 | Actual |
| 29873 | 12.46 | 2024-09-02 | 69 | 2 | 11 | Actual |
| 11248 | 40.00 | 2023-04-03 | 82 | 1 | 3 | Budget |
| 31687 | 45.00 | 2024-11-02 | 69 | 1 | 6 | Actual |
| 16729 | 46868.00 | 2023-09-03 | 60 | 1 | 5 | Actual |
| 37401 | 386.00 | 2025-04-03 | 90 | 1 | 6 | Actual |
| 14063 | 1062.00 | 2023-06-03 | 97 | 6 | 7 | Actual |
| 9537 | 144.00 | 2023-02-01 | 92 | 2 | 6 | Actual |
| 28183 | 4109.00 | 2024-08-03 | 62 | 1 | 5 | Actual |
| 25542 | 12.46 | 2024-05-03 | 67 | 1 | 12 | Actual |
| 9078 | 80.00 | 2023-02-01 | 84 | 6 | 3 | Budget |
| 16708 | 14268.00 | 2023-09-03 | 18 | 7 | 4 | Actual |
| 37827 | 76.29 | 2025-04-03 | 76 | 2 | 11 | Actual |
| 22900 | 24.00 | 2024-03-03 | 69 | 1 | 6 | Actual |
| 24790 | 497.00 | 2024-05-03 | 80 | 6 | 4 | Actual |
| 13702 | 350000.00 | 2023-06-03 | 42 | 7 | 4 | Actual |
| 24262 | 638.97 | 2024-04-02 | 81 | 6 | 8 | Actual |
| 22351 | 6.00 | 2024-02-01 | 96 | 1 | 11 | Actual |
| 13466 | 70275.12 | 2023-05-04 | 37 | 7 | 8 | Actual |
| 5825 | 564.00 | 2022-11-03 | 76 | 1 | 4 | Actual |
| 26453 | 43.31 | 2024-06-02 | 83 | 2 | 11 | Actual |
| 20628 | 333.00 | 2024-01-04 | 84 | 1 | 3 | Actual |
| 10099 | 28100.00 | 2023-03-04 | 60 | 1 | 3 | Budget |
| 1159 | 550.00 | 2022-07-04 | 80 | 1 | 3 | Budget |
| 11390 | 18.00 | 2023-04-03 | 84 | 7 | 3 | Actual |
| 34114 | 34909.00 | 2025-01-03 | 33 | 7 | 6 | Actual |
| 7238 | 136.00 | 2022-12-04 | 83 | 1 | 6 | Actual |
| 27723 | 9692.43 | 2024-07-03 | 33 | 7 | 11 | Actual |
| 23695 | 105.00 | 2024-04-02 | 76 | 7 | 3 | Actual |
| 5883 | 200.00 | 2022-11-03 | 74 | 6 | 4 | Budget |
| 18021 | 379360.00 | 2023-10-04 | 4 | 7 | 6 | Actual |
| 8393 | 120.00 | 2023-01-04 | 73 | 2 | 6 | Budget |
| 38979 | 308.21 | 2025-05-04 | 77 | 2 | 11 | Actual |
| 4216 | 1200.00 | 2022-09-03 | 53 | 6 | 7 | Budget |
| 21763 | 2076.00 | 2024-02-01 | 57 | 6 | 4 | Actual |
| 14360 | 433.00 | 2023-06-03 | 97 | 6 | 11 | Actual |
| 34325 | 41156.39 | 2025-01-03 | 32 | 7 | 8 | Actual |
| 18248 | 180219.59 | 2023-10-04 | 29 | 7 | 8 | Actual |
| 19346 | 18.84 | 2023-11-03 | 94 | 3 | 11 | Actual |
| 24099 | 276.00 | 2024-04-02 | 67 | 1 | 7 | Actual |
| 12809 | 19443.00 | 2023-05-04 | 40 | 7 | 5 | Actual |
| 7703 | 480.00 | 2022-12-04 | 81 | 1 | 8 | Budget |
| 2636 | 8700.00 | 2022-08-04 | 63 | 6 | 5 | Budget |
| 11650 | 329.00 | 2023-04-03 | 92 | 6 | 5 | Actual |
| 24382 | 91.19 | 2024-04-02 | 90 | 3 | 11 | Actual |
| 26374 | 7.00 | 2024-06-02 | 96 | 6 | 8 | Actual |
| 28724 | 209.27 | 2024-08-03 | 77 | 2 | 11 | Actual |
| 6023 | 261.00 | 2022-11-03 | 74 | 6 | 5 | Actual |
| 32030 | 6860.30 | 2024-11-02 | 61 | 6 | 8 | Actual |
| 32142 | 101.82 | 2024-11-02 | 94 | 2 | 11 | Actual |
| 39178 | 373.11 | 2025-05-04 | 74 | 2 | 12 | Actual |
| 7616 | 3200.00 | 2022-12-04 | 76 | 6 | 7 | Budget |
| 21310 | 75478.25 | 2024-01-04 | 31 | 7 | 8 | Actual |
| 9753 | 10180.00 | 2023-02-01 | 20 | 7 | 6 | Actual |
| 19705 | 312.00 | 2023-12-04 | 67 | 1 | 4 | Actual |
| 26634 | 232.68 | 2024-06-02 | 92 | 1 | 12 | Actual |
| 5921 | 10976.00 | 2022-11-03 | 18 | 7 | 4 | Actual |
| 23498 | 56819.90 | 2024-03-03 | 39 | 7 | 11 | Actual |
| 19097 | 442.00 | 2023-11-03 | 73 | 6 | 7 | Actual |
| 9050 | 215.00 | 2023-02-01 | 66 | 6 | 3 | Actual |
| 32283 | 13560.59 | 2024-11-02 | 38 | 7 | 11 | Actual |
| 3169 | 14324.00 | 2022-08-04 | 28 | 7 | 7 | Actual |
| 9943 | 104.11 | 2023-02-01 | 82 | 1 | 8 | Actual |
| 38532 | 442.00 | 2025-05-04 | 65 | 1 | 6 | Actual |
| 2639 | 380.00 | 2022-08-04 | 65 | 6 | 5 | Budget |
| 11410 | 880.00 | 2023-04-03 | 65 | 1 | 4 | Actual |
| 35695 | 91.19 | 2025-02-01 | 68 | 1 | 12 | Actual |
| 45 | 412.00 | 2022-06-03 | 92 | 1 | 3 | Actual |
| 33424 | 39.06 | 2024-12-03 | 73 | 2 | 12 | Actual |
| 35621 | -22.64 | 2025-02-01 | 91 | 5 | 11 | Actual |
| 34461 | 9.27 | 2025-01-03 | 82 | 5 | 11 | Actual |
| 16872 | -67.00 | 2023-09-03 | 91 | 2 | 6 | Actual |
| 24062 | 8.00 | 2024-04-02 | 96 | 6 | 6 | Actual |
| 32141 | 185.87 | 2024-11-02 | 92 | 2 | 11 | Actual |
| 29903 | 248.64 | 2024-09-02 | 74 | 3 | 11 | Actual |
| 26308 | 472.30 | 2024-06-02 | 89 | 1 | 8 | Actual |
| 10798 | 4.00 | 2023-03-04 | 96 | 5 | 6 | Actual |
| 14259 | 26.29 | 2023-06-03 | 78 | 2 | 11 | Actual |
| 20878 | 209.00 | 2024-01-04 | 89 | 6 | 5 | Actual |
| 27516 | 6693.63 | 2024-07-03 | 23 | 7 | 8 | Actual |
| 22631 | 482.00 | 2024-03-03 | 72 | 6 | 3 | Actual |
| 22769 | 9.00 | 2024-03-03 | 96 | 6 | 4 | Actual |
| 35149 | 372.00 | 2025-02-01 | 81 | 3 | 6 | Actual |
| 12877 | 40.00 | 2023-05-04 | 71 | 2 | 6 | Budget |
| 10718 | 80.00 | 2023-03-04 | 68 | 4 | 6 | Budget |
| 16778 | 827.00 | 2023-09-03 | 80 | 6 | 5 | Actual |
| 10107 | 380.00 | 2023-03-04 | 66 | 1 | 3 | Budget |
| 24725 | 99.00 | 2024-05-03 | 76 | 7 | 3 | Actual |
| 15420 | 2969.96 | 2023-07-04 | 12 | 2 | 12 | Actual |
| 26213 | 263.00 | 2024-06-02 | 89 | 1 | 7 | Actual |
| 15971 | 4378.00 | 2023-08-04 | 23 | 7 | 6 | Actual |
| 10818 | 223.00 | 2023-03-04 | 66 | 6 | 6 | Actual |
| 34043 | 32.00 | 2025-01-03 | 71 | 5 | 6 | Actual |
| 30708 | 418.00 | 2024-10-03 | 80 | 6 | 6 | Actual |
| 17714 | 558.00 | 2023-10-04 | 77 | 6 | 4 | Actual |
| 6237 | 96.00 | 2022-11-03 | 67 | 4 | 6 | Actual |
| 34767 | 10222.49 | 2025-01-03 | 38 | 7 | 13 | Actual |
| 20621 | 795.00 | 2024-01-04 | 76 | 1 | 3 | Actual |
| 13554 | 45000.00 | 2023-06-03 | 99 | 6 | 3 | Actual |
| 7092 | 185.00 | 2022-12-04 | 78 | 1 | 5 | Actual |
| 22490 | 27459.78 | 2024-02-01 | 35 | 7 | 11 | Actual |
| 34078 | 864.00 | 2025-01-03 | 76 | 6 | 6 | Actual |
| 26538 | 23.10 | 2024-06-02 | 89 | 5 | 11 | Actual |
Generated 2025-07-03 16:52:29.703 UTC