[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 36021
3388 items
NOTE: Only 1000 elements of total 3388 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27874 | 101.25 | 2024-07-03 | 90 | 1 | 13 | Actual |
| 21839 | 542.00 | 2024-02-01 | 81 | 1 | 5 | Actual |
| 16781 | 185.00 | 2023-09-03 | 83 | 6 | 5 | Actual |
| 7013 | 200.00 | 2022-12-04 | 78 | 6 | 4 | Budget |
| 1151 | 100.00 | 2022-07-04 | 74 | 1 | 3 | Budget |
| 38055 | 196.51 | 2025-04-03 | 68 | 6 | 12 | Actual |
| 347 | 300.00 | 2022-06-03 | 73 | 1 | 5 | Budget |
| 1781 | 193.00 | 2022-07-04 | 90 | 4 | 6 | Actual |
| 29317 | 75343.00 | 2024-09-02 | 21 | 7 | 4 | Actual |
| 16458 | 316.72 | 2023-08-04 | 61 | 6 | 12 | Actual |
| 9666 | 123.00 | 2023-02-01 | 81 | 5 | 6 | Actual |
| 23163 | 39785.00 | 2024-03-03 | 19 | 7 | 7 | Actual |
| 30716 | 293.00 | 2024-10-03 | 90 | 6 | 6 | Actual |
| 34702 | 152.13 | 2025-01-03 | 84 | 2 | 13 | Actual |
| 39257 | 116534.24 | 2025-05-04 | 43 | 7 | 12 | Actual |
| 13876 | 67.00 | 2023-06-03 | 85 | 3 | 6 | Actual |
| 30295 | 869.00 | 2024-10-03 | 77 | 6 | 3 | Actual |
| 1765 | 120.00 | 2022-07-04 | 78 | 4 | 6 | Actual |
| 551 | 10.00 | 2022-06-03 | 82 | 2 | 6 | Budget |
| 1156 | 200.00 | 2022-07-04 | 78 | 1 | 3 | Budget |
| 10587 | 100.00 | 2023-03-04 | 78 | 1 | 6 | Budget |
| 5195 | 40.00 | 2022-10-04 | 94 | 5 | 6 | Actual |
| 27270 | 525.00 | 2024-07-03 | 72 | 6 | 6 | Actual |
| 26025 | 32.00 | 2024-06-02 | 67 | 2 | 6 | Actual |
| 24763 | 284.00 | 2024-05-03 | 89 | 1 | 4 | Actual |
| 35009 | -396.00 | 2025-02-01 | 91 | 1 | 5 | Actual |
| 34291 | 258.66 | 2025-01-03 | 78 | 6 | 8 | Actual |
| 37907 | 319.91 | 2025-04-03 | 74 | 5 | 11 | Actual |
| 27967 | -175578.77 | 2024-07-03 | 46 | 7 | 13 | Actual |
| 10626 | 101.00 | 2023-03-04 | 73 | 2 | 6 | Actual |
| 36734 | 103.95 | 2025-03-04 | 78 | 4 | 11 | Actual |
| 28867 | 75977.71 | 2024-08-03 | 21 | 7 | 11 | Actual |
| 33419 | 49.70 | 2024-12-03 | 66 | 2 | 12 | Actual |
| 30770 | 287.00 | 2024-10-03 | 85 | 1 | 7 | Actual |
| 36230 | 2502.00 | 2025-03-04 | 61 | 1 | 6 | Actual |
| 17405 | 90462.02 | 2023-09-03 | 4 | 7 | 11 | Actual |
| 21920 | 234.00 | 2024-02-01 | 66 | 1 | 6 | Actual |
| 31226 | 8.00 | 2024-10-03 | 96 | 6 | 12 | Actual |
| 38036 | 96.51 | 2025-04-03 | 87 | 2 | 12 | Actual |
| 13512 | 287.00 | 2023-06-03 | 89 | 1 | 3 | Actual |
| 21474 | 94.38 | 2024-01-04 | 73 | 6 | 11 | Actual |
| 8152 | 10199.00 | 2023-01-04 | 94 | 6 | 4 | Actual |
| 1352 | 200.00 | 2022-07-04 | 85 | 1 | 4 | Budget |
| 28432 | 99.00 | 2024-08-03 | 84 | 6 | 6 | Actual |
| 25219 | 4960.26 | 2024-05-03 | 62 | 1 | 8 | Actual |
| 28617 | 229.87 | 2024-08-03 | 94 | 2 | 8 | Actual |
| 38924 | 32581.99 | 2025-05-04 | 24 | 7 | 8 | Actual |
| 27947 | 78346.57 | 2024-07-03 | 15 | 7 | 13 | Actual |
| 28181 | 50053.00 | 2024-08-03 | 60 | 1 | 5 | Actual |
| 38408 | 732890.00 | 2025-05-04 | 4 | 7 | 4 | Actual |
| 34734 | 117.04 | 2025-01-03 | 84 | 6 | 13 | Actual |
| 13784 | 3790.00 | 2023-06-03 | 23 | 7 | 5 | Actual |
| 2107 | 328.36 | 2022-07-04 | 90 | 1 | 8 | Actual |
| 13585 | 22963.00 | 2023-06-03 | 60 | 7 | 3 | Actual |
| 20627 | 372.00 | 2024-01-04 | 83 | 1 | 3 | Actual |
| 19171 | 616.24 | 2023-11-03 | 94 | 1 | 8 | Actual |
| 25158 | 4550.00 | 2024-05-03 | 61 | 6 | 7 | Actual |
| 24359 | 2.00 | 2024-04-02 | 96 | 2 | 11 | Actual |
| 11995 | 9219.00 | 2023-04-03 | 20 | 7 | 6 | Actual |
| 19785 | 72119.00 | 2023-12-04 | 37 | 7 | 4 | Actual |
| 24925 | 1455599.00 | 2024-05-03 | 46 | 7 | 5 | Actual |
| 20686 | 15454.00 | 2024-01-04 | 22 | 7 | 3 | Actual |
| 38255 | 18340.00 | 2025-05-04 | 57 | 6 | 3 | Actual |
| 3173 | 18648.00 | 2022-08-04 | 33 | 7 | 7 | Actual |
| 13956 | 397.00 | 2023-06-03 | 80 | 6 | 6 | Actual |
| 37085 | 1604.00 | 2025-04-03 | 77 | 1 | 3 | Actual |
| 17356 | 37.99 | 2023-09-03 | 81 | 5 | 11 | Actual |
| 22154 | 52.00 | 2024-02-01 | 69 | 6 | 7 | Actual |
| 38317 | 644.00 | 2025-05-04 | 62 | 7 | 3 | Actual |
| 4171 | 2100.00 | 2022-09-03 | 62 | 1 | 7 | Budget |
| 33763 | 1620.00 | 2025-01-03 | 87 | 1 | 4 | Actual |
| 11078 | 16000.00 | 2023-03-04 | 60 | 2 | 8 | Budget |
| 6942 | 77.00 | 2022-12-04 | 71 | 1 | 4 | Actual |
| 1024 | 90.00 | 2022-06-03 | 83 | 2 | 8 | Budget |
| 21739 | 53.00 | 2024-02-01 | 69 | 1 | 4 | Actual |
| 1485 | 68.00 | 2022-07-04 | 82 | 1 | 5 | Actual |
| 5736 | 43720.00 | 2022-11-03 | 19 | 7 | 3 | Actual |
| 12411 | 200.00 | 2023-05-04 | 66 | 6 | 3 | Budget |
| 38351 | 123.00 | 2025-05-04 | 71 | 1 | 4 | Actual |
| 24670 | 263.00 | 2024-05-03 | 78 | 6 | 3 | Actual |
| 37111 | 860.00 | 2025-04-03 | 66 | 6 | 3 | Actual |
| 19209 | 35662.35 | 2023-11-03 | 63 | 6 | 8 | Actual |
| 1837 | 1219.00 | 2022-07-04 | 54 | 6 | 6 | Actual |
| 14533 | 198926.00 | 2023-07-04 | 12 | 2 | 3 | Actual |
| 29146 | 960.00 | 2024-09-02 | 92 | 1 | 3 | Actual |
| 7636 | 254.00 | 2022-12-04 | 90 | 6 | 7 | Actual |
| 9407 | 164.00 | 2023-02-01 | 89 | 6 | 5 | Actual |
| 2967 | 395.00 | 2022-08-04 | 65 | 6 | 6 | Actual |
| 21683 | 101481.00 | 2024-02-01 | 15 | 7 | 3 | Actual |
| 34890 | 14.00 | 2025-02-01 | 94 | 7 | 3 | Actual |
| 10311 | 277.00 | 2023-03-04 | 78 | 1 | 4 | Actual |
| 31404 | 1508.00 | 2024-11-02 | 54 | 6 | 3 | Actual |
| 4655 | 54.00 | 2022-10-04 | 78 | 7 | 3 | Actual |
| 7480 | 105.00 | 2022-12-04 | 78 | 6 | 6 | Actual |
| 26186 | 40030.00 | 2024-06-02 | 40 | 7 | 6 | Actual |
| 21918 | 1726.00 | 2024-02-01 | 62 | 1 | 6 | Actual |
| 10215 | 32432.00 | 2023-03-04 | 14 | 7 | 3 | Actual |
| 21214 | 1560.20 | 2024-01-04 | 77 | 1 | 8 | Actual |
| 39013 | 59.27 | 2025-05-04 | 85 | 3 | 11 | Actual |
| 35714 | 129.48 | 2025-02-01 | 94 | 1 | 12 | Actual |
| 36012 | 90141.00 | 2025-03-04 | 39 | 7 | 3 | Actual |
| 28996 | 28275.75 | 2024-08-03 | 34 | 7 | 12 | Actual |
| 38628 | 67.00 | 2025-05-04 | 84 | 4 | 6 | Actual |
| 26708 | 67.92 | 2024-06-02 | 68 | 1 | 13 | Actual |
| 15500 | 117.00 | 2023-08-04 | 82 | 1 | 3 | Actual |
| 10020 | 1546.56 | 2023-02-01 | 62 | 6 | 8 | Actual |
| 39243 | 4552.97 | 2025-05-04 | 22 | 7 | 12 | Actual |
| 32732 | 278.00 | 2024-12-03 | 89 | 1 | 5 | Actual |
| 4952 | 107678.00 | 2022-10-04 | 37 | 7 | 5 | Actual |
| 2474 | 257.00 | 2022-08-04 | 84 | 1 | 4 | Actual |
| 16807 | 19025.00 | 2023-09-03 | 24 | 7 | 5 | Actual |
| 6756 | 39.00 | 2022-12-04 | 71 | 1 | 3 | Actual |
| 23332 | 1009.29 | 2024-03-03 | 61 | 2 | 11 | Actual |
| 33045 | 439.00 | 2024-12-03 | 74 | 6 | 7 | Actual |
| 38047 | 14872.31 | 2025-04-03 | 57 | 6 | 12 | Actual |
| 14851 | 169.00 | 2023-07-04 | 80 | 2 | 6 | Actual |
| 7415 | 127.00 | 2022-12-04 | 74 | 5 | 6 | Actual |
| 39006 | 317.79 | 2025-05-04 | 77 | 3 | 11 | Actual |
| 22202 | 31512.00 | 2024-02-01 | 40 | 7 | 7 | Actual |
| 12561 | 672.00 | 2023-05-04 | 81 | 1 | 4 | Actual |
| 25409 | 32.67 | 2024-05-03 | 83 | 3 | 11 | Actual |
| 35928 | 1292.00 | 2025-03-04 | 65 | 1 | 3 | Actual |
| 9486 | 185.00 | 2023-02-01 | 89 | 1 | 6 | Actual |
| 18426 | 125.23 | 2023-10-04 | 90 | 6 | 11 | Actual |
| 4741 | 10200.00 | 2022-10-04 | 63 | 6 | 4 | Budget |
| 27730 | 1743836.71 | 2024-07-03 | 43 | 7 | 11 | Actual |
| 7455 | 1100.00 | 2022-12-04 | 62 | 6 | 6 | Budget |
| 1147 | 70.00 | 2022-07-04 | 71 | 1 | 3 | Budget |
| 27382 | 71000.00 | 2024-07-03 | 99 | 6 | 7 | Actual |
| 23 | 297.00 | 2022-06-03 | 76 | 1 | 3 | Actual |
| 18646 | 927.00 | 2023-11-03 | 62 | 7 | 3 | Actual |
| 4557 | 200.00 | 2022-10-04 | 66 | 6 | 3 | Budget |
| 31311 | 10473.38 | 2024-10-03 | 52 | 6 | 13 | Actual |
| 9730 | 80.00 | 2023-02-01 | 85 | 6 | 6 | Budget |
| 30440 | 19756.00 | 2024-10-03 | 18 | 7 | 4 | Actual |
| 18473 | 20.97 | 2023-10-04 | 76 | 1 | 12 | Actual |
| 25740 | 483.00 | 2024-06-02 | 92 | 6 | 3 | Actual |
| 14958 | 650.00 | 2023-07-04 | 72 | 6 | 6 | Actual |
| 33197 | 6693.63 | 2024-12-03 | 23 | 7 | 8 | Actual |
| 33717 | 1673.00 | 2025-01-03 | 62 | 7 | 3 | Actual |
| 1084 | 90.00 | 2022-06-03 | 83 | 6 | 8 | Budget |
| 8472 | 15600.00 | 2023-01-04 | 60 | 4 | 6 | Budget |
| 1583 | 34458.00 | 2022-07-04 | 31 | 7 | 5 | Actual |
| 30682 | 125.00 | 2024-10-03 | 89 | 5 | 6 | Actual |
| 33577 | 1513.56 | 2024-12-03 | 76 | 6 | 13 | Actual |
| 17347 | 9.27 | 2023-09-03 | 68 | 5 | 11 | Actual |
| 4027 | 9700.00 | 2022-09-03 | 60 | 5 | 6 | Budget |
| 6442 | 550.00 | 2022-11-03 | 81 | 1 | 7 | Budget |
| 8138 | 50.00 | 2023-01-04 | 82 | 6 | 4 | Budget |
| 31163 | 132.68 | 2024-10-03 | 94 | 1 | 12 | Actual |
| 14275 | 1211.42 | 2023-06-03 | 62 | 3 | 11 | Actual |
| 33018 | 402.00 | 2024-12-03 | 83 | 1 | 7 | Actual |
| 7313 | 130.00 | 2022-12-04 | 67 | 3 | 6 | Actual |
| 22063 | 49.00 | 2024-02-01 | 71 | 6 | 6 | Actual |
| 30722 | 278547.00 | 2024-10-03 | 101 | 6 | 6 | Actual |
| 34985 | 31035.00 | 2025-02-01 | 100 | 7 | 4 | Actual |
| 12587 | 968.00 | 2023-05-04 | 57 | 6 | 4 | Actual |
| 38605 | 349.00 | 2025-05-04 | 89 | 3 | 6 | Actual |
| 935 | 25964.00 | 2022-06-03 | 38 | 7 | 7 | Actual |
| 3558 | 49000.00 | 2022-09-03 | 60 | 1 | 4 | Budget |
| 34584 | 34.80 | 2025-01-03 | 85 | 2 | 12 | Actual |
| 18020 | 299537.00 | 2023-10-04 | 101 | 6 | 6 | Actual |
| 32902 | 97.00 | 2024-12-03 | 83 | 4 | 6 | Actual |
| 28025 | 289.00 | 2024-08-03 | 89 | 6 | 3 | Actual |
| 14080 | 19414.00 | 2023-06-03 | 28 | 7 | 7 | Actual |
| 13571 | 267630.00 | 2023-06-03 | 29 | 7 | 3 | Actual |
| 37580 | 742.00 | 2025-04-03 | 66 | 1 | 7 | Actual |
| 25972 | 14076.00 | 2024-06-02 | 20 | 7 | 5 | Actual |
| 32485 | 62600.66 | 2024-11-02 | 29 | 7 | 13 | Actual |
| 35835 | 30989.55 | 2025-02-01 | 60 | 2 | 13 | Actual |
| 11139 | 1000.00 | 2023-03-04 | 62 | 6 | 8 | Budget |
| 16591 | 75343.00 | 2023-09-03 | 21 | 7 | 3 | Actual |
| 37104 | 83580.00 | 2025-04-03 | 56 | 6 | 3 | Actual |
| 1895 | 9000.00 | 2022-07-04 | 99 | 6 | 6 | Actual |
| 13909 | 15070.00 | 2023-06-03 | 60 | 5 | 6 | Actual |
| 5703 | 97.00 | 2022-11-03 | 78 | 6 | 3 | Actual |
| 27517 | 30545.59 | 2024-07-03 | 24 | 7 | 8 | Actual |
| 12070 | 25300.00 | 2023-04-03 | 57 | 6 | 7 | Budget |
| 19746 | 468.00 | 2023-12-04 | 77 | 6 | 4 | Actual |
| 3171 | 45844.00 | 2022-08-04 | 31 | 7 | 7 | Actual |
| 38781 | 990.00 | 2025-05-04 | 87 | 6 | 7 | Actual |
| 5153 | 1040.00 | 2022-10-04 | 61 | 5 | 6 | Actual |
| 29268 | 18.00 | 2024-09-02 | 96 | 1 | 4 | Actual |
| 17563 | 1102.00 | 2023-10-04 | 81 | 1 | 3 | Actual |
| 9361 | 15000.00 | 2023-02-01 | 57 | 6 | 5 | Budget |
| 34860 | 66765.00 | 2025-02-01 | 38 | 7 | 3 | Actual |
| 38003 | 257.15 | 2025-04-03 | 81 | 1 | 12 | Actual |
| 9378 | 44.00 | 2023-02-01 | 69 | 6 | 5 | Actual |
| 15480 | 8875.39 | 2023-07-04 | 40 | 7 | 12 | Actual |
| 7199 | 18411.00 | 2022-12-04 | 38 | 7 | 5 | Actual |
| 24522 | 2.89 | 2024-04-02 | 82 | 1 | 12 | Actual |
| 24787 | 707.00 | 2024-05-03 | 76 | 6 | 4 | Actual |
| 31080 | 1747.60 | 2024-10-03 | 62 | 6 | 11 | Actual |
| 13828 | 72105.00 | 2023-06-03 | 12 | 2 | 6 | Actual |
| 6575 | 380.00 | 2022-11-03 | 76 | 1 | 8 | Budget |
| 30025 | 147.57 | 2024-09-02 | 78 | 1 | 12 | Actual |
| 32494 | 11036.55 | 2024-11-02 | 40 | 7 | 13 | Actual |
| 3004 | 175.00 | 2022-08-04 | 89 | 6 | 6 | Actual |
| 39354 | 53996.99 | 2025-05-04 | 14 | 7 | 13 | Actual |
| 24857 | -194.00 | 2024-05-03 | 91 | 1 | 5 | Actual |
| 6040 | 142.00 | 2022-11-03 | 84 | 6 | 5 | Actual |
| 11150 | 28.35 | 2023-03-04 | 69 | 6 | 8 | Actual |
| 28125 | 636.00 | 2024-08-03 | 65 | 6 | 4 | Actual |
| 20889 | 16746.00 | 2024-01-04 | 7 | 7 | 5 | Actual |
| 16005 | 218.00 | 2023-08-04 | 84 | 1 | 7 | Actual |
| 12881 | 118.00 | 2023-05-04 | 74 | 2 | 6 | Actual |
| 1774 | 83.00 | 2022-07-04 | 84 | 4 | 6 | Actual |
| 18547 | 27094.88 | 2023-10-04 | 39 | 7 | 12 | Actual |
| 11144 | 254.12 | 2023-03-04 | 66 | 6 | 8 | Actual |
| 21414 | 211.40 | 2024-01-04 | 74 | 4 | 11 | Actual |
| 30097 | -180.09 | 2024-09-02 | 91 | 6 | 12 | Actual |
| 2575 | 16893.00 | 2022-08-04 | 100 | 7 | 4 | Actual |
| 10336 | 7.00 | 2023-03-04 | 54 | 6 | 4 | Actual |
| 13036 | 22.00 | 2023-05-04 | 82 | 5 | 6 | Actual |
| 34987 | 6136.00 | 2025-02-01 | 61 | 1 | 5 | Actual |
| 31537 | 1085.00 | 2024-11-02 | 72 | 6 | 4 | Actual |
| 3884 | 9600.00 | 2022-09-03 | 60 | 2 | 6 | Budget |
| 30024 | 479.49 | 2024-09-02 | 77 | 1 | 12 | Actual |
| 19595 | 1543.00 | 2023-12-04 | 80 | 1 | 3 | Actual |
| 17389 | 352.89 | 2023-09-03 | 80 | 6 | 11 | Actual |
| 29443 | 319.00 | 2024-09-02 | 81 | 1 | 6 | Actual |
| 707 | 36.00 | 2022-06-03 | 94 | 5 | 6 | Actual |
| 14447 | 4008.28 | 2023-06-03 | 60 | 6 | 12 | Actual |
| 24508 | 235.87 | 2024-04-02 | 62 | 1 | 12 | Actual |
| 16330 | 23.10 | 2023-08-04 | 89 | 5 | 11 | Actual |
| 4062 | 50.00 | 2022-09-03 | 84 | 5 | 6 | Budget |
| 31482 | 25.00 | 2024-11-02 | 82 | 7 | 3 | Actual |
| 32694 | 16779.00 | 2024-12-03 | 22 | 7 | 4 | Actual |
| 37167 | 966.00 | 2025-04-03 | 62 | 7 | 3 | Actual |
| 15100 | 91693.70 | 2023-07-04 | 60 | 1 | 8 | Actual |
| 28738 | 3.00 | 2024-08-03 | 96 | 2 | 11 | Actual |
| 9906 | 43947.00 | 2023-02-01 | 39 | 7 | 7 | Actual |
| 34251 | 279.87 | 2025-01-03 | 68 | 2 | 8 | Actual |
| 16704 | 10030.00 | 2023-09-03 | 8 | 7 | 4 | Actual |
| 5386 | 109.00 | 2022-10-04 | 85 | 6 | 7 | Actual |
| 8937 | 80.00 | 2023-01-04 | 83 | 6 | 8 | Budget |
| 23967 | 519.00 | 2024-04-02 | 80 | 3 | 6 | Actual |
| 12956 | 10.00 | 2023-05-04 | 96 | 3 | 6 | Actual |
| 21362 | 152.89 | 2024-01-04 | 77 | 2 | 11 | Actual |
| 2138 | 100.00 | 2022-07-04 | 78 | 2 | 8 | Budget |
| 218 | 650.00 | 2022-06-03 | 81 | 1 | 4 | Budget |
| 9827 | 17700.00 | 2023-02-01 | 57 | 6 | 7 | Budget |
| 20992 | 352.00 | 2024-01-04 | 90 | 3 | 6 | Actual |
| 5333 | 252.00 | 2022-10-04 | 94 | 1 | 7 | Actual |
| 18773 | 290.00 | 2023-11-03 | 73 | 1 | 5 | Actual |
| 5675 | 1300.00 | 2022-11-03 | 61 | 6 | 3 | Budget |
| 13439 | 27321.29 | 2023-05-04 | 94 | 6 | 8 | Actual |
| 28905 | 575.24 | 2024-08-03 | 87 | 1 | 12 | Actual |
| 27307 | 147872.00 | 2024-07-03 | 31 | 7 | 6 | Actual |
| 26785 | -167.17 | 2024-06-02 | 91 | 6 | 13 | Actual |
| 12395 | 23431.00 | 2023-05-04 | 54 | 6 | 3 | Actual |
| 15108 | 108.66 | 2023-07-04 | 71 | 1 | 8 | Actual |
| 27039 | 131.00 | 2024-07-03 | 71 | 1 | 5 | Actual |
| 11559 | 100.00 | 2023-04-03 | 71 | 1 | 5 | Budget |
| 38066 | 64.59 | 2025-04-03 | 82 | 6 | 12 | Actual |
| 17496 | 15.65 | 2023-09-03 | 68 | 6 | 12 | Actual |
| 18234 | 1412574.37 | 2023-10-04 | 6 | 7 | 8 | Actual |
| 10672 | 52.00 | 2023-03-04 | 69 | 3 | 6 | Actual |
| 11425 | 480.00 | 2023-04-03 | 76 | 1 | 4 | Budget |
| 29427 | 22571.00 | 2024-09-02 | 100 | 7 | 5 | Actual |
| 25206 | 30356.00 | 2024-05-03 | 32 | 7 | 7 | Actual |
| 3534 | 50.00 | 2022-09-03 | 78 | 7 | 3 | Budget |
| 14650 | 288.00 | 2023-07-04 | 94 | 1 | 4 | Actual |
| 30410 | 152.00 | 2024-10-03 | 71 | 6 | 4 | Actual |
| 18837 | 34101.00 | 2023-11-03 | 19 | 7 | 5 | Actual |
| 9374 | 200.00 | 2023-02-01 | 67 | 6 | 5 | Budget |
| 18108 | 259.00 | 2023-10-04 | 92 | 6 | 7 | Actual |
| 3208 | 200.00 | 2022-08-04 | 78 | 1 | 8 | Budget |
| 28070 | 141.00 | 2024-08-03 | 73 | 7 | 3 | Actual |
| 31529 | 3208.00 | 2024-11-02 | 62 | 6 | 4 | Actual |
| 18527 | 164.59 | 2023-10-04 | 8 | 7 | 12 | Actual |
| 24764 | 436.00 | 2024-05-03 | 90 | 1 | 4 | Actual |
| 28643 | 214.72 | 2024-08-03 | 83 | 6 | 8 | Actual |
| 5084 | 550.00 | 2022-10-04 | 80 | 3 | 6 | Budget |
| 38952 | 193.32 | 2025-05-04 | 78 | 1 | 11 | Actual |
| 5238 | 280.00 | 2022-10-04 | 81 | 6 | 6 | Budget |
| 21059 | 25.00 | 2024-01-04 | 71 | 6 | 6 | Actual |
| 27427 | 1269.29 | 2024-07-03 | 81 | 1 | 8 | Actual |
| 34406 | 300.76 | 2025-01-03 | 81 | 3 | 11 | Actual |
| 27085 | 176.00 | 2024-07-03 | 89 | 6 | 5 | Actual |
| 25331 | 31880.46 | 2024-05-03 | 38 | 7 | 8 | Actual |
| 19436 | 27000.00 | 2023-11-03 | 99 | 6 | 11 | Actual |
| 18090 | 44.00 | 2023-10-04 | 69 | 6 | 7 | Actual |
| 33149 | 25875.81 | 2024-12-03 | 53 | 6 | 8 | Actual |
| 33710 | 55233.00 | 2025-01-03 | 38 | 7 | 3 | Actual |
| 31432 | -289.00 | 2024-11-02 | 91 | 6 | 3 | Actual |
| 9455 | 199.00 | 2023-02-01 | 67 | 1 | 6 | Actual |
| 21117 | 104.00 | 2024-01-04 | 71 | 1 | 7 | Actual |
| 37803 | 401.83 | 2025-04-03 | 81 | 1 | 11 | Actual |
| 26539 | 33.74 | 2024-06-02 | 90 | 5 | 11 | Actual |
| 14213 | 400000.00 | 2023-06-03 | 42 | 7 | 8 | Actual |
| 38702 | 62792.00 | 2025-05-04 | 13 | 7 | 6 | Actual |
| 5932 | 21951.00 | 2022-11-03 | 33 | 7 | 4 | Actual |
| 3781 | 227.00 | 2022-09-03 | 78 | 6 | 5 | Actual |
| 30425 | 409.00 | 2024-10-03 | 90 | 6 | 4 | Actual |
| 34019 | 160.00 | 2025-01-03 | 74 | 4 | 6 | Actual |
| 1702 | 200.00 | 2022-07-04 | 67 | 3 | 6 | Budget |
| 36825 | 70813.78 | 2025-03-04 | 29 | 7 | 11 | Actual |
| 16145 | 505.64 | 2023-08-04 | 66 | 6 | 8 | Actual |
| 9094 | 167847.00 | 2023-02-01 | 4 | 7 | 3 | Actual |
| 11916 | 200.00 | 2023-04-03 | 87 | 5 | 6 | Budget |
| 26414 | 76.29 | 2024-06-02 | 68 | 1 | 11 | Actual |
| 22724 | 60.00 | 2024-03-03 | 82 | 1 | 4 | Actual |
| 907 | 6349.00 | 2022-06-03 | 94 | 6 | 7 | Actual |
| 16061 | 12485.00 | 2023-08-04 | 20 | 7 | 7 | Actual |
| 39139 | 8921.14 | 2025-05-04 | 100 | 7 | 11 | Actual |
| 37191 | 5.00 | 2025-04-03 | 96 | 7 | 3 | Actual |
| 10640 | 10.00 | 2023-03-04 | 82 | 2 | 6 | Budget |
| 18785 | 140.00 | 2023-11-03 | 89 | 1 | 5 | Actual |
| 4908 | 650.00 | 2022-10-04 | 80 | 6 | 5 | Budget |
| 15714 | 146.00 | 2023-08-04 | 83 | 1 | 5 | Actual |
| 13704 | 658743.00 | 2023-06-03 | 45 | 7 | 4 | Actual |
| 36904 | 179.49 | 2025-03-04 | 68 | 6 | 12 | Actual |
| 35851 | 48.62 | 2025-02-01 | 82 | 2 | 13 | Actual |
| 22243 | 355.63 | 2024-02-01 | 73 | 2 | 8 | Actual |
| 29328 | 126958.00 | 2024-09-02 | 37 | 7 | 4 | Actual |
| 26344 | 49523.22 | 2024-06-02 | 54 | 6 | 8 | Actual |
| 22628 | 220.00 | 2024-03-03 | 68 | 6 | 3 | Actual |
| 9838 | 380.00 | 2023-02-01 | 66 | 6 | 7 | Budget |
| 34510 | 455141.15 | 2025-01-03 | 6 | 7 | 11 | Actual |
| 24280 | 26444.00 | 2024-04-02 | 8 | 7 | 8 | Actual |
| 1565 | 305900.00 | 2022-07-04 | 101 | 6 | 5 | Budget |
| 24479 | 206354.60 | 2024-04-02 | 6 | 7 | 11 | Actual |
| 19642 | 570.00 | 2023-12-04 | 97 | 6 | 3 | Actual |
| 9676 | 176.00 | 2023-02-01 | 87 | 5 | 6 | Actual |
| 11043 | 93.51 | 2023-03-04 | 69 | 1 | 8 | Actual |
| 20043 | 69.00 | 2023-12-04 | 84 | 6 | 6 | Actual |
| 34922 | 14547.00 | 2025-02-01 | 53 | 6 | 4 | Actual |
| 35010 | 660.00 | 2025-02-01 | 92 | 1 | 5 | Actual |
| 13546 | 990.00 | 2023-06-03 | 87 | 6 | 3 | Actual |
| 19668 | 73411.00 | 2023-12-04 | 39 | 7 | 3 | Actual |
| 19419 | 599.71 | 2023-11-03 | 76 | 6 | 11 | Actual |
| 38611 | 1709.00 | 2025-05-04 | 61 | 4 | 6 | Actual |
| 15371 | 34846.09 | 2023-07-04 | 14 | 7 | 11 | Actual |
| 4394 | 154.11 | 2022-09-03 | 89 | 2 | 8 | Actual |
| 24087 | 139973.00 | 2024-04-02 | 37 | 7 | 6 | Actual |
| 28838 | 2000.80 | 2024-08-03 | 76 | 6 | 11 | Actual |
| 3789 | 206.00 | 2022-09-03 | 83 | 6 | 5 | Actual |
| 30169 | 638.11 | 2024-09-02 | 74 | 2 | 13 | Actual |
| 37266 | 62956.00 | 2025-04-03 | 19 | 7 | 4 | Actual |
| 10064 | 276.84 | 2023-02-01 | 92 | 6 | 8 | Actual |
| 8340 | 105.00 | 2023-01-04 | 68 | 1 | 6 | Actual |
| 38227 | 705.00 | 2025-05-04 | 66 | 1 | 3 | Actual |
| 30327 | 39969.00 | 2024-10-03 | 28 | 7 | 3 | Actual |
| 10424 | 36800.00 | 2023-03-04 | 60 | 1 | 5 | Actual |
| 18445 | 3288.05 | 2023-10-04 | 22 | 7 | 11 | Actual |
| 24440 | 1.00 | 2024-04-02 | 96 | 5 | 11 | Actual |
| 18422 | 42.25 | 2023-10-04 | 84 | 6 | 11 | Actual |
| 23137 | 927.00 | 2024-03-03 | 77 | 6 | 7 | Actual |
| 22187 | 13608.00 | 2024-02-01 | 20 | 7 | 7 | Actual |
| 35894 | 509.00 | 2025-02-01 | 97 | 6 | 13 | Actual |
| 22297 | 1065640.63 | 2024-02-01 | 4 | 7 | 8 | Actual |
| 5380 | 39.00 | 2022-10-04 | 82 | 6 | 7 | Actual |
| 37739 | 631.40 | 2025-04-03 | 73 | 6 | 8 | Actual |
| 28929 | 7.14 | 2024-08-03 | 82 | 2 | 12 | Actual |
| 36513 | 39088.00 | 2025-03-04 | 38 | 7 | 7 | Actual |
| 4857 | 720.00 | 2022-10-04 | 87 | 1 | 5 | Actual |
| 5751 | 56582.00 | 2022-11-03 | 39 | 7 | 3 | Actual |
| 12502 | 80.00 | 2023-05-04 | 74 | 7 | 3 | Budget |
| 37443 | 312.00 | 2025-04-03 | 73 | 3 | 6 | Actual |
| 31458 | 32392.00 | 2024-11-02 | 34 | 7 | 3 | Actual |
| 16536 | 1350.00 | 2023-09-03 | 87 | 1 | 3 | Actual |
| 14576 | 151549.00 | 2023-07-04 | 15 | 7 | 3 | Actual |
| 27586 | 3.00 | 2024-07-03 | 96 | 2 | 11 | Actual |
| 18233 | 1611862.93 | 2023-10-04 | 4 | 7 | 8 | Actual |
| 2164 | 211.69 | 2022-07-04 | 54 | 6 | 8 | Actual |
| 814 | 243.00 | 2022-06-03 | 68 | 1 | 7 | Actual |
| 1456 | 2700.00 | 2022-07-04 | 61 | 1 | 5 | Budget |
| 10329 | 360.00 | 2023-03-04 | 92 | 1 | 4 | Actual |
| 35264 | 163303.00 | 2025-02-01 | 31 | 7 | 6 | Actual |
| 33992 | 221.00 | 2025-01-03 | 73 | 3 | 6 | Actual |
| 8416 | 71.00 | 2023-01-04 | 89 | 2 | 6 | Actual |
| 20221 | 146.54 | 2023-12-04 | 84 | 2 | 8 | Actual |
| 10980 | 480.00 | 2023-03-04 | 81 | 6 | 7 | Budget |
| 17582 | 6074.00 | 2023-10-04 | 61 | 6 | 3 | Actual |
| 35117 | 102.00 | 2025-02-01 | 76 | 2 | 6 | Actual |
| 31590 | 1215.00 | 2024-11-02 | 65 | 1 | 5 | Actual |
| 28783 | 96.51 | 2024-08-03 | 83 | 4 | 11 | Actual |
| 28947 | 2435.91 | 2024-08-03 | 62 | 6 | 12 | Actual |
| 36615 | 184262.09 | 2025-03-04 | 13 | 7 | 8 | Actual |
| 7008 | 1805.00 | 2022-12-04 | 76 | 6 | 4 | Actual |
| 31812 | 8.00 | 2024-11-02 | 96 | 5 | 6 | Actual |
| 37989 | 1591.21 | 2025-04-03 | 61 | 1 | 12 | Actual |
| 30273 | 58.00 | 2024-10-03 | 94 | 1 | 3 | Actual |
| 38515 | 24922.00 | 2025-05-04 | 28 | 7 | 5 | Actual |
| 7547 | 200.00 | 2022-12-04 | 68 | 1 | 7 | Budget |
| 22446 | 17.78 | 2024-02-01 | 69 | 6 | 11 | Actual |
| 9420 | 7821.00 | 2023-02-01 | 8 | 7 | 5 | Actual |
| 36750 | 538.00 | 2025-03-04 | 62 | 5 | 11 | Actual |
| 6944 | 514.00 | 2022-12-04 | 73 | 1 | 4 | Actual |
| 27777 | 8.21 | 2024-07-03 | 82 | 2 | 12 | Actual |
| 25054 | 151.00 | 2024-05-03 | 87 | 5 | 6 | Actual |
| 26832 | 387.00 | 2024-07-03 | 78 | 1 | 3 | Actual |
| 26482 | 40.12 | 2024-06-02 | 85 | 3 | 11 | Actual |
| 30807 | 234.00 | 2024-10-03 | 89 | 6 | 7 | Actual |
| 26417 | 151.83 | 2024-06-02 | 73 | 1 | 11 | Actual |
| 37259 | 752672.00 | 2025-04-03 | 6 | 7 | 4 | Actual |
| 25880 | 6998.00 | 2024-06-02 | 23 | 7 | 4 | Actual |
| 6924 | 56.00 | 2022-12-04 | 94 | 7 | 3 | Actual |
| 28509 | 600.00 | 2024-08-03 | 66 | 6 | 7 | Actual |
| 37264 | 162577.00 | 2025-04-03 | 15 | 7 | 4 | Actual |
| 24599 | 798.65 | 2024-04-02 | 14 | 7 | 12 | Actual |
| 31808 | 126.00 | 2024-11-02 | 89 | 5 | 6 | Actual |
| 962 | 352.60 | 2022-06-03 | 74 | 1 | 8 | Actual |
| 17775 | 399.00 | 2023-10-04 | 81 | 1 | 5 | Actual |
| 156 | 9.00 | 2022-06-03 | 71 | 7 | 3 | Actual |
| 9166 | 38.00 | 2023-02-01 | 94 | 7 | 3 | Actual |
| 32428 | 790.74 | 2024-11-02 | 87 | 2 | 13 | Actual |
| 35674 | 9342.42 | 2025-02-01 | 24 | 7 | 11 | Actual |
| 12033 | 170.00 | 2023-04-03 | 74 | 1 | 7 | Actual |
| 32908 | -269.00 | 2024-12-03 | 91 | 4 | 6 | Actual |
| 31528 | 5882.00 | 2024-11-02 | 61 | 6 | 4 | Actual |
| 36789 | 260.34 | 2025-03-04 | 73 | 6 | 11 | Actual |
| 12064 | 25500.00 | 2023-04-03 | 53 | 6 | 7 | Budget |
| 17552 | 786.00 | 2023-10-04 | 66 | 1 | 3 | Actual |
| 5791 | 36.00 | 2022-11-03 | 84 | 7 | 3 | Actual |
| 33448 | 3760.40 | 2024-12-03 | 61 | 6 | 12 | Actual |
| 33572 | 57.39 | 2024-12-03 | 69 | 6 | 13 | Actual |
| 38743 | 397.00 | 2025-05-04 | 83 | 1 | 7 | Actual |
| 35715 | 5.00 | 2025-02-01 | 96 | 1 | 12 | Actual |
| 30663 | 699.00 | 2024-10-03 | 62 | 5 | 6 | Actual |
| 15069 | 2458.00 | 2023-07-04 | 97 | 6 | 7 | Actual |
| 2088 | 1037.46 | 2022-07-04 | 77 | 1 | 8 | Actual |
| 25550 | 10.33 | 2024-05-03 | 78 | 1 | 12 | Actual |
| 3253 | 234.42 | 2022-08-04 | 76 | 2 | 8 | Actual |
| 23596 | 1019.00 | 2024-04-02 | 66 | 1 | 3 | Actual |
| 5642 | 531.00 | 2022-11-03 | 80 | 1 | 3 | Actual |
| 19286 | 335.87 | 2023-11-03 | 87 | 1 | 11 | Actual |
| 1243 | 3399.00 | 2022-07-04 | 8 | 7 | 3 | Actual |
| 5638 | 480.00 | 2022-11-03 | 77 | 1 | 3 | Budget |
| 8196 | 200.00 | 2023-01-04 | 67 | 1 | 5 | Budget |
| 35148 | 600.00 | 2025-02-01 | 80 | 3 | 6 | Actual |
| 26314 | 288715.55 | 2024-06-02 | 12 | 2 | 8 | Actual |
| 33032 | 120728.00 | 2024-12-03 | 56 | 6 | 7 | Actual |
| 16419 | 8.21 | 2023-08-04 | 84 | 1 | 12 | Actual |
| 34906 | 474.00 | 2025-02-01 | 78 | 1 | 4 | Actual |
| 5576 | 546.55 | 2022-10-04 | 87 | 6 | 8 | Actual |
| 12824 | 200.00 | 2023-05-04 | 67 | 1 | 6 | Budget |
| 1406 | 50.00 | 2022-07-04 | 82 | 6 | 4 | Budget |
| 23463 | 56.08 | 2024-03-03 | 84 | 6 | 11 | Actual |
| 33906 | 111226.00 | 2025-01-03 | 15 | 7 | 5 | Actual |
| 6228 | 16000.00 | 2022-11-03 | 60 | 4 | 6 | Budget |
| 19551 | 35000.00 | 2023-11-03 | 99 | 6 | 12 | Actual |
| 36552 | 337.45 | 2025-03-04 | 67 | 2 | 8 | Actual |
| 19342 | 33.74 | 2023-11-03 | 89 | 3 | 11 | Actual |
| 30715 | 190.00 | 2024-10-03 | 89 | 6 | 6 | Actual |
| 17464 | 16.72 | 2023-09-03 | 66 | 2 | 12 | Actual |
| 2768 | 112.00 | 2022-08-04 | 65 | 2 | 6 | Actual |
| 28331 | 2849.00 | 2024-08-03 | 62 | 3 | 6 | Actual |
| 34066 | 1853.00 | 2025-01-03 | 61 | 6 | 6 | Actual |
| 16298 | 14.59 | 2023-08-04 | 82 | 4 | 11 | Actual |
| 16400 | 6142.36 | 2023-08-04 | 100 | 7 | 11 | Actual |
| 2251 | 146576.07 | 2022-07-04 | 46 | 7 | 8 | Actual |
| 13857 | 25116.00 | 2023-06-03 | 60 | 3 | 6 | Actual |
| 33785 | 156.00 | 2025-01-03 | 71 | 6 | 4 | Actual |
| 8292 | 232.00 | 2023-01-04 | 92 | 6 | 5 | Actual |
| 36477 | 83.00 | 2025-03-04 | 82 | 6 | 7 | Actual |
| 12566 | 193.00 | 2023-05-04 | 84 | 1 | 4 | Actual |
| 26623 | 17.78 | 2024-06-02 | 78 | 1 | 12 | Actual |
| 32356 | 7143.45 | 2024-11-02 | 8 | 7 | 12 | Actual |
| 1422 | 268.00 | 2022-07-04 | 97 | 6 | 4 | Actual |
| 11155 | 205.63 | 2023-03-04 | 73 | 6 | 8 | Actual |
| 38535 | 151.00 | 2025-05-04 | 68 | 1 | 6 | Actual |
| 17439 | 3.95 | 2023-09-03 | 68 | 1 | 12 | Actual |
| 8491 | 200.00 | 2023-01-04 | 74 | 4 | 6 | Budget |
| 6728 | 132855.07 | 2022-11-03 | 29 | 7 | 8 | Actual |
| 33204 | 89069.41 | 2024-12-03 | 34 | 7 | 8 | Actual |
| 6261 | 114.00 | 2022-11-03 | 83 | 4 | 6 | Actual |
| 31045 | 6.00 | 2024-10-03 | 96 | 3 | 11 | Actual |
| 16453 | 2.00 | 2023-08-04 | 96 | 2 | 12 | Actual |
| 17004 | 22423.00 | 2023-09-03 | 24 | 7 | 6 | Actual |
| 10363 | 400.00 | 2023-03-04 | 73 | 6 | 4 | Budget |
| 3603 | 11.00 | 2022-09-03 | 96 | 1 | 4 | Actual |
| 25055 | 67.00 | 2024-05-03 | 89 | 5 | 6 | Actual |
| 19382 | 7.14 | 2023-11-03 | 69 | 5 | 11 | Actual |
| 1171 | 480.00 | 2022-07-04 | 87 | 1 | 3 | Budget |
| 14203 | 187727.31 | 2023-06-03 | 29 | 7 | 8 | Actual |
| 22325 | 17367.04 | 2024-02-01 | 60 | 1 | 11 | Actual |
| 31129 | 39483.41 | 2024-10-03 | 34 | 7 | 11 | Actual |
| 18930 | 94.00 | 2023-11-03 | 84 | 3 | 6 | Actual |
| 27941 | 396373.55 | 2024-07-03 | 4 | 7 | 13 | Actual |
| 32117 | 16337.23 | 2024-11-02 | 60 | 2 | 11 | Actual |
| 6543 | 18275.00 | 2022-11-03 | 33 | 7 | 7 | Actual |
| 18656 | 176.00 | 2023-11-03 | 77 | 7 | 3 | Actual |
| 27111 | 31566.00 | 2024-07-03 | 32 | 7 | 5 | Actual |
| 14171 | 208.66 | 2023-06-03 | 78 | 6 | 8 | Actual |
| 16170 | 34500.00 | 2023-08-04 | 99 | 6 | 8 | Actual |
| 39101 | 117.78 | 2025-05-04 | 85 | 6 | 11 | Actual |
| 34857 | 28008.00 | 2025-02-01 | 34 | 7 | 3 | Actual |
| 25346 | 122.04 | 2024-05-03 | 73 | 1 | 11 | Actual |
| 8833 | 199.57 | 2023-01-04 | 84 | 1 | 8 | Actual |
| 26637 | 15003.17 | 2024-06-02 | 52 | 6 | 12 | Actual |
| 2951 | 6637.00 | 2022-08-04 | 52 | 6 | 6 | Actual |
| 12329 | 17483.23 | 2023-04-03 | 28 | 7 | 8 | Actual |
| 33967 | 126.00 | 2025-01-03 | 77 | 2 | 6 | Actual |
| 19431 | -135.41 | 2023-11-03 | 91 | 6 | 11 | Actual |
| 22563 | 243.32 | 2024-02-01 | 8 | 7 | 12 | Actual |
| 37285 | 33856.00 | 2025-04-03 | 100 | 7 | 4 | Actual |
| 19415 | 29.48 | 2023-11-03 | 71 | 6 | 11 | Actual |
| 15818 | 606.00 | 2023-08-04 | 61 | 2 | 6 | Actual |
| 14200 | 4739.05 | 2023-06-03 | 23 | 7 | 8 | Actual |
| 35697 | 42.25 | 2025-02-01 | 71 | 1 | 12 | Actual |
| 3942 | 100.00 | 2022-09-03 | 67 | 3 | 6 | Budget |
| 3593 | 200.00 | 2022-09-03 | 84 | 1 | 4 | Budget |
| 28623 | 58864.30 | 2024-08-03 | 57 | 6 | 8 | Actual |
| 36843 | 124.17 | 2025-03-04 | 67 | 1 | 12 | Actual |
| 34916 | -483.00 | 2025-02-01 | 91 | 1 | 4 | Actual |
| 27467 | 52897.52 | 2024-07-03 | 52 | 6 | 8 | Actual |
| 3591 | 245.00 | 2022-09-03 | 83 | 1 | 4 | Actual |
| 36068 | 866.00 | 2025-03-04 | 92 | 1 | 4 | Actual |
| 3420 | 2588.00 | 2022-09-03 | 53 | 6 | 3 | Actual |
| 4278 | 584512.00 | 2022-09-03 | 6 | 7 | 7 | Actual |
| 29923 | 232.68 | 2024-09-02 | 65 | 4 | 11 | Actual |
| 25445 | 3.00 | 2024-05-03 | 96 | 4 | 11 | Actual |
| 26050 | 1793.00 | 2024-06-02 | 62 | 3 | 6 | Actual |
| 37188 | -127.00 | 2025-04-03 | 91 | 7 | 3 | Actual |
| 4823 | 2200.00 | 2022-10-04 | 62 | 1 | 5 | Budget |
| 17156 | 37.45 | 2023-09-03 | 82 | 2 | 8 | Actual |
| 25380 | 35.87 | 2024-05-03 | 81 | 2 | 11 | Actual |
| 22029 | 32.00 | 2024-02-01 | 68 | 5 | 6 | Actual |
| 2489 | 63500.00 | 2022-08-04 | 56 | 6 | 4 | Budget |
| 18094 | 329.00 | 2023-10-04 | 74 | 6 | 7 | Actual |
| 1918 | 90735.00 | 2022-07-04 | 35 | 7 | 6 | Actual |
| 37861 | 102.89 | 2025-04-03 | 84 | 3 | 11 | Actual |
| 32763 | 282.00 | 2024-12-03 | 83 | 6 | 5 | Actual |
| 22265 | 35879.02 | 2024-02-01 | 60 | 6 | 8 | Actual |
| 12254 | 29.87 | 2023-04-03 | 54 | 6 | 8 | Actual |
| 34281 | 496.54 | 2025-01-03 | 66 | 6 | 8 | Actual |
| 7730 | 200.00 | 2022-12-04 | 66 | 2 | 8 | Budget |
| 29949 | 86.93 | 2024-09-02 | 54 | 6 | 11 | Actual |
| 10053 | 80.00 | 2023-02-01 | 83 | 6 | 8 | Budget |
| 18978 | 186.00 | 2023-11-03 | 80 | 5 | 6 | Actual |
| 17098 | 20405.00 | 2023-09-03 | 28 | 7 | 7 | Actual |
| 24796 | 468.00 | 2024-05-03 | 87 | 6 | 4 | Actual |
| 12630 | 145.00 | 2023-05-04 | 85 | 6 | 4 | Actual |
| 7232 | 620.00 | 2022-12-04 | 80 | 1 | 6 | Actual |
| 8244 | 29200.00 | 2023-01-04 | 60 | 6 | 5 | Budget |
| 2713 | 19292.00 | 2022-08-04 | 60 | 1 | 6 | Actual |
| 13468 | 71505.44 | 2023-05-04 | 39 | 7 | 8 | Actual |
| 24826 | 122601.00 | 2024-05-03 | 35 | 7 | 4 | Actual |
| 22231 | 442.00 | 2024-02-01 | 94 | 1 | 8 | Actual |
| 24535 | 62.46 | 2024-04-02 | 62 | 2 | 12 | Actual |
| 38007 | 69.91 | 2025-04-03 | 85 | 1 | 12 | Actual |
| 14853 | 10.00 | 2023-07-04 | 82 | 2 | 6 | Actual |
| 1044 | 9600.00 | 2022-06-03 | 57 | 6 | 8 | Budget |
| 6979 | 40536.00 | 2022-12-04 | 56 | 6 | 4 | Actual |
| 14948 | 18687.00 | 2023-07-04 | 60 | 6 | 6 | Actual |
| 36918 | 120.97 | 2025-03-04 | 85 | 6 | 12 | Actual |
| 23070 | 39785.00 | 2024-03-03 | 19 | 7 | 6 | Actual |
| 17226 | 33541.10 | 2023-09-03 | 38 | 7 | 8 | Actual |
| 4613 | 11652.00 | 2022-10-04 | 22 | 7 | 3 | Actual |
| 301 | 172658.00 | 2022-06-03 | 6 | 7 | 4 | Actual |
| 5035 | 280.00 | 2022-10-04 | 80 | 2 | 6 | Budget |
| 37494 | 28.00 | 2025-04-03 | 71 | 5 | 6 | Actual |
| 6304 | 200.00 | 2022-11-03 | 81 | 5 | 6 | Budget |
| 34245 | 55200.59 | 2025-01-03 | 60 | 2 | 8 | Actual |
| 7920 | 1300.00 | 2023-01-04 | 61 | 6 | 3 | Budget |
| 23194 | 648.06 | 2024-03-03 | 76 | 1 | 8 | Actual |
| 24650 | 6695.00 | 2024-05-03 | 52 | 6 | 3 | Actual |
| 22328 | 138.00 | 2024-02-01 | 65 | 1 | 11 | Actual |
| 15671 | 15372.00 | 2023-08-04 | 7 | 7 | 4 | Actual |
| 4522 | 32.00 | 2022-10-04 | 82 | 1 | 3 | Actual |
| 13402 | 175.33 | 2023-05-04 | 67 | 6 | 8 | Actual |
| 34158 | 5996.00 | 2025-01-03 | 61 | 6 | 7 | Actual |
| 32185 | 475.24 | 2024-11-02 | 80 | 4 | 11 | Actual |
| 15561 | 6318.00 | 2023-08-04 | 23 | 7 | 3 | Actual |
| 9285 | 40131.00 | 2023-02-01 | 14 | 7 | 4 | Actual |
| 651 | 90.00 | 2022-06-03 | 84 | 4 | 6 | Budget |
| 35236 | 101.00 | 2025-02-01 | 83 | 6 | 6 | Actual |
| 24702 | 260196.00 | 2024-05-03 | 29 | 7 | 3 | Actual |
| 1292 | 40.00 | 2022-07-04 | 78 | 7 | 3 | Budget |
| 18504 | 32.67 | 2023-10-04 | 73 | 6 | 12 | Actual |
| 26449 | 53.95 | 2024-06-02 | 78 | 2 | 11 | Actual |
| 16511 | 26828.92 | 2023-08-04 | 39 | 7 | 12 | Actual |
| 3568 | 308.00 | 2022-09-03 | 67 | 1 | 4 | Actual |
| 31521 | 193608.00 | 2024-11-02 | 12 | 2 | 4 | Actual |
| 11191 | 26001.57 | 2023-03-04 | 7 | 7 | 8 | Actual |
| 13866 | 158.00 | 2023-06-03 | 73 | 3 | 6 | Actual |
| 34673 | 45.11 | 2025-01-03 | 82 | 1 | 13 | Actual |
| 37994 | 98.63 | 2025-04-03 | 68 | 1 | 12 | Actual |
| 24658 | 10043.00 | 2024-05-03 | 63 | 6 | 3 | Actual |
| 38341 | 4.00 | 2025-05-04 | 96 | 7 | 3 | Actual |
| 26839 | 1350.00 | 2024-07-03 | 87 | 1 | 3 | Actual |
| 33935 | 37.00 | 2025-01-03 | 69 | 1 | 6 | Actual |
| 6902 | 126.00 | 2022-12-04 | 77 | 7 | 3 | Actual |
| 11334 | 67844.00 | 2023-04-03 | 15 | 7 | 3 | Actual |
| 31956 | 223368.00 | 2024-11-02 | 29 | 7 | 7 | Actual |
| 34288 | 508.67 | 2025-01-03 | 74 | 6 | 8 | Actual |
| 3194 | 376.85 | 2022-08-04 | 67 | 1 | 8 | Actual |
| 6810 | 88.00 | 2022-12-04 | 67 | 6 | 3 | Actual |
| 26238 | 7818.00 | 2024-06-02 | 76 | 6 | 7 | Actual |
| 33696 | 78696.00 | 2025-01-03 | 19 | 7 | 3 | Actual |
| 19724 | 486.00 | 2023-12-04 | 92 | 1 | 4 | Actual |
| 23923 | 11.00 | 2024-04-02 | 96 | 1 | 6 | Actual |
| 15799 | 158.00 | 2023-08-04 | 73 | 1 | 6 | Actual |
| 12797 | 2945.00 | 2023-05-04 | 23 | 7 | 5 | Actual |
| 31492 | 5.00 | 2024-11-02 | 96 | 7 | 3 | Actual |
| 10199 | 280.00 | 2023-03-04 | 87 | 6 | 3 | Budget |
| 21969 | 1033750.00 | 2024-02-01 | 10 | 3 | 6 | Actual |
| 18554 | 6872.00 | 2023-11-03 | 62 | 1 | 3 | Actual |
| 16445 | 5.01 | 2023-08-04 | 83 | 2 | 12 | Actual |
| 8784 | 138768.00 | 2023-01-04 | 29 | 7 | 7 | Actual |
| 12544 | 200.00 | 2023-05-04 | 68 | 1 | 4 | Budget |
| 1807 | 100.00 | 2022-07-04 | 76 | 5 | 6 | Budget |
| 24334 | 690.13 | 2024-04-02 | 61 | 2 | 11 | Actual |
| 29203 | 108869.00 | 2024-09-02 | 31 | 7 | 3 | Actual |
| 17190 | 52.60 | 2023-09-03 | 82 | 6 | 8 | Actual |
| 1730 | 120.00 | 2022-07-04 | 85 | 3 | 6 | Actual |
| 14282 | 102.89 | 2023-06-03 | 73 | 3 | 11 | Actual |
| 25690 | 585.00 | 2024-06-02 | 73 | 1 | 3 | Actual |
| 17923 | 347.00 | 2023-10-04 | 81 | 3 | 6 | Actual |
| 10233 | 57156.00 | 2023-03-04 | 39 | 7 | 3 | Actual |
| 17572 | 710.00 | 2023-10-04 | 92 | 1 | 3 | Actual |
| 11828 | 10.00 | 2023-04-03 | 96 | 3 | 6 | Actual |
| 2097 | 50.00 | 2022-07-04 | 82 | 1 | 8 | Budget |
| 9860 | 750.00 | 2023-02-01 | 80 | 6 | 7 | Budget |
| 16103 | -365.58 | 2023-08-04 | 91 | 1 | 8 | Actual |
| 17760 | 36732.00 | 2023-10-04 | 60 | 1 | 5 | Actual |
| 8000 | 5400.00 | 2023-01-04 | 60 | 7 | 3 | Actual |
| 32391 | 422.31 | 2024-11-02 | 74 | 1 | 13 | Actual |
| 32304 | 349.70 | 2024-11-02 | 81 | 1 | 12 | Actual |
| 17447 | 23.10 | 2023-09-03 | 80 | 1 | 12 | Actual |
| 30238 | 7908.42 | 2024-09-02 | 33 | 7 | 13 | Actual |
| 6011 | 380.00 | 2022-11-03 | 66 | 6 | 5 | Budget |
| 3538 | 100.00 | 2022-09-03 | 81 | 7 | 3 | Budget |
| 37441 | 52.00 | 2025-04-03 | 69 | 3 | 6 | Actual |
| 34049 | 294.00 | 2025-01-03 | 80 | 5 | 6 | Actual |
| 4928 | 38500.00 | 2022-10-04 | 99 | 6 | 5 | Actual |
| 21229 | 205874.61 | 2024-01-04 | 12 | 2 | 8 | Actual |
| 13176 | 50.00 | 2023-05-04 | 82 | 1 | 7 | Budget |
| 19486 | 19.91 | 2023-11-03 | 87 | 1 | 12 | Actual |
| 2531 | 100.00 | 2022-08-04 | 83 | 6 | 4 | Budget |
| 28854 | 714.00 | 2024-08-03 | 97 | 6 | 11 | Actual |
| 13757 | 351.00 | 2023-06-03 | 81 | 6 | 5 | Actual |
| 28330 | 3420.00 | 2024-08-03 | 61 | 3 | 6 | Actual |
| 25715 | 7610.00 | 2024-06-02 | 61 | 6 | 3 | Actual |
| 30070 | 51624.06 | 2024-09-02 | 56 | 6 | 12 | Actual |
| 23499 | 8172.19 | 2024-03-03 | 40 | 7 | 11 | Actual |
| 37827 | 76.29 | 2025-04-03 | 76 | 2 | 11 | Actual |
| 19829 | 336.00 | 2023-12-04 | 65 | 6 | 5 | Actual |
| 11999 | 18991.00 | 2023-04-03 | 24 | 7 | 6 | Actual |
| 27423 | 1082.92 | 2024-07-03 | 76 | 1 | 8 | Actual |
| 34162 | 760.00 | 2025-01-03 | 66 | 6 | 7 | Actual |
| 26335 | 955.64 | 2024-06-02 | 87 | 2 | 8 | Actual |
| 19600 | 267.00 | 2023-12-04 | 85 | 1 | 3 | Actual |
| 25754 | 78696.00 | 2024-06-02 | 19 | 7 | 3 | Actual |
| 7348 | 10.00 | 2022-12-04 | 96 | 3 | 6 | Actual |
| 30964 | 31261.98 | 2024-10-03 | 60 | 1 | 11 | Actual |
| 30222 | 18668.27 | 2024-09-02 | 7 | 7 | 13 | Actual |
| 20299 | 124.17 | 2023-12-04 | 67 | 1 | 11 | Actual |
| 10947 | 35696.00 | 2023-03-04 | 60 | 6 | 7 | Actual |
| 3482 | 151902.00 | 2022-09-03 | 4 | 7 | 3 | Actual |
| 34142 | 333.00 | 2025-01-03 | 84 | 1 | 7 | Actual |
| 16533 | 358.00 | 2023-09-03 | 83 | 1 | 3 | Actual |
| 11937 | 14678.00 | 2023-04-03 | 63 | 6 | 6 | Actual |
| 25732 | 61.00 | 2024-06-02 | 82 | 6 | 3 | Actual |
| 15054 | 855.00 | 2023-07-04 | 77 | 6 | 7 | Actual |
| 38619 | 130.00 | 2025-05-04 | 73 | 4 | 6 | Actual |
| 11460 | 11051.00 | 2023-04-03 | 57 | 6 | 4 | Actual |
| 7128 | 3854.00 | 2022-12-04 | 63 | 6 | 5 | Actual |
| 3460 | 237.00 | 2022-09-03 | 81 | 6 | 3 | Actual |
| 20366 | 22.04 | 2023-12-04 | 83 | 3 | 11 | Actual |
| 20237 | 9514.89 | 2023-12-04 | 63 | 6 | 8 | Actual |
| 4132 | 4761.00 | 2022-09-03 | 94 | 6 | 6 | Actual |
| 4402 | 200.00 | 2022-09-03 | 54 | 6 | 8 | Budget |
| 25437 | 29.48 | 2024-05-03 | 84 | 4 | 11 | Actual |
| 12426 | 1000.00 | 2023-05-04 | 76 | 6 | 3 | Budget |
| 8639 | 8321.00 | 2023-01-04 | 22 | 7 | 6 | Actual |
| 35769 | 180.55 | 2025-02-01 | 85 | 6 | 12 | Actual |
| 18774 | 290.00 | 2023-11-03 | 74 | 1 | 5 | Actual |
| 15753 | 186.00 | 2023-08-04 | 89 | 6 | 5 | Actual |
| 6262 | 80.00 | 2022-11-03 | 84 | 4 | 6 | Budget |
| 10811 | 1262.00 | 2023-03-04 | 62 | 6 | 6 | Actual |
| 36516 | -207898.00 | 2025-03-04 | 43 | 7 | 7 | Actual |
| 25983 | 122974.00 | 2024-06-02 | 35 | 7 | 5 | Actual |
| 4460 | 34500.00 | 2022-09-03 | 99 | 6 | 8 | Actual |
| 14293 | 192.25 | 2023-06-03 | 87 | 3 | 11 | Actual |
| 16247 | 9.27 | 2023-08-04 | 85 | 2 | 11 | Actual |
| 17538 | 7147.70 | 2023-09-03 | 33 | 7 | 12 | Actual |
| 23912 | 505.00 | 2024-04-02 | 80 | 1 | 6 | Actual |
| 1784 | 64.00 | 2022-07-04 | 94 | 4 | 6 | Actual |
| 20195 | 1364.74 | 2023-12-04 | 87 | 1 | 8 | Actual |
| 11781 | 918306.00 | 2023-04-03 | 11 | 3 | 6 | Actual |
| 36271 | 103.00 | 2025-03-04 | 81 | 2 | 6 | Actual |
| 9556 | 33.00 | 2023-02-01 | 69 | 3 | 6 | Actual |
| 18152 | 413.21 | 2023-10-04 | 74 | 1 | 8 | Actual |
| 16954 | 5.00 | 2023-09-03 | 96 | 5 | 6 | Actual |
| 26221 | 38508.00 | 2024-06-02 | 53 | 6 | 7 | Actual |
| 10914 | 855.00 | 2023-03-04 | 77 | 1 | 7 | Actual |
| 12366 | 535.00 | 2023-05-04 | 77 | 1 | 3 | Actual |
| 14014 | 252.00 | 2023-06-03 | 78 | 1 | 7 | Actual |
| 35390 | 399.57 | 2025-02-01 | 89 | 1 | 8 | Actual |
| 13025 | 100.00 | 2023-05-04 | 76 | 5 | 6 | Budget |
| 11596 | 28.00 | 2023-04-03 | 54 | 6 | 5 | Actual |
| 15258 | 173.10 | 2023-07-04 | 74 | 2 | 11 | Actual |
| 3467 | 66.00 | 2022-09-03 | 84 | 6 | 3 | Actual |
| 7857 | 23827.28 | 2022-12-04 | 40 | 7 | 8 | Actual |
| 8582 | 280.00 | 2023-01-04 | 65 | 6 | 6 | Budget |
| 19885 | 21700.00 | 2023-12-04 | 60 | 1 | 6 | Actual |
| 6075 | 85187.00 | 2022-11-03 | 35 | 7 | 5 | Actual |
| 22922 | 346.00 | 2024-03-03 | 62 | 2 | 6 | Actual |
| 13780 | 34101.00 | 2023-06-03 | 19 | 7 | 5 | Actual |
| 38195 | 356642.98 | 2025-04-03 | 4 | 7 | 13 | Actual |
| 5387 | 550.00 | 2022-10-04 | 87 | 6 | 7 | Budget |
| 5790 | 40.00 | 2022-11-03 | 84 | 7 | 3 | Budget |
| 10448 | 792.00 | 2023-03-04 | 77 | 1 | 5 | Actual |
| 3778 | 2900.00 | 2022-09-03 | 76 | 6 | 5 | Budget |
| 31702 | 420.00 | 2024-11-02 | 90 | 1 | 6 | Actual |
| 18451 | 8699.86 | 2023-10-04 | 32 | 7 | 11 | Actual |
| 12244 | 82.90 | 2023-04-03 | 89 | 2 | 8 | Actual |
| 375 | 219.00 | 2022-06-03 | 94 | 1 | 5 | Actual |
| 9490 | 89.00 | 2023-02-01 | 94 | 1 | 6 | Actual |
| 19716 | 55.00 | 2023-12-04 | 82 | 1 | 4 | Actual |
| 17825 | 664309.00 | 2023-10-04 | 4 | 7 | 5 | Actual |
| 10665 | 515.00 | 2023-03-04 | 65 | 3 | 6 | Actual |
| 6159 | 280.00 | 2022-11-03 | 80 | 2 | 6 | Budget |
| 20723 | 44.00 | 2024-01-04 | 89 | 7 | 3 | Actual |
| 29361 | 13.00 | 2024-09-02 | 96 | 1 | 5 | Actual |
| 24467 | 67.78 | 2024-04-02 | 85 | 6 | 11 | Actual |
| 26934 | -137.00 | 2024-07-03 | 91 | 7 | 3 | Actual |
| 10951 | 2000.00 | 2023-03-04 | 62 | 6 | 7 | Budget |
| 27049 | 241.00 | 2024-07-03 | 84 | 1 | 5 | Actual |
| 2656 | 1700.00 | 2022-08-04 | 76 | 6 | 5 | Budget |
| 23261 | 45.02 | 2024-03-03 | 82 | 6 | 8 | Actual |
| 25088 | 189.00 | 2024-05-03 | 89 | 6 | 6 | Actual |
| 23954 | 3087.00 | 2024-04-02 | 61 | 3 | 6 | Actual |
| 1604 | 280.00 | 2022-07-04 | 66 | 1 | 6 | Budget |
| 15393 | 6382.79 | 2023-07-04 | 100 | 7 | 11 | Actual |
| 11670 | 15382.00 | 2023-04-03 | 24 | 7 | 5 | Actual |
| 25951 | 180.00 | 2024-06-02 | 84 | 6 | 5 | Actual |
| 37646 | 181270.00 | 2025-04-03 | 15 | 7 | 7 | Actual |
| 19103 | 708.00 | 2023-11-03 | 81 | 6 | 7 | Actual |
| 6644 | -139.83 | 2022-11-03 | 91 | 2 | 8 | Actual |
| 11665 | 26232.00 | 2023-04-03 | 19 | 7 | 5 | Actual |
| 20499 | 12.46 | 2023-12-04 | 66 | 1 | 12 | Actual |
| 8006 | 75.00 | 2023-01-04 | 65 | 7 | 3 | Actual |
| 33244 | 293.32 | 2024-12-03 | 65 | 2 | 11 | Actual |
| 37915 | 13.53 | 2025-04-03 | 84 | 5 | 11 | Actual |
| 27884 | 295.99 | 2024-07-03 | 67 | 2 | 13 | Actual |
| 5783 | 200.00 | 2022-11-03 | 80 | 7 | 3 | Actual |
| 8838 | 195.02 | 2023-01-04 | 89 | 1 | 8 | Actual |
| 23426 | 61.40 | 2024-03-03 | 80 | 5 | 11 | Actual |
| 12994 | 80.00 | 2023-05-04 | 85 | 4 | 6 | Budget |
| 37379 | 25290.00 | 2025-04-03 | 60 | 1 | 6 | Actual |
| 12865 | 850.00 | 2023-05-04 | 62 | 2 | 6 | Budget |
| 7449 | 2400.00 | 2022-12-04 | 57 | 6 | 6 | Budget |
| 26507 | 46.50 | 2024-06-02 | 83 | 4 | 11 | Actual |
| 21153 | 416.00 | 2024-01-04 | 73 | 6 | 7 | Actual |
| 4813 | 51937.00 | 2022-10-04 | 39 | 7 | 4 | Actual |
| 23892 | 26827.00 | 2024-04-02 | 38 | 7 | 5 | Actual |
| 33789 | 3579.00 | 2025-01-03 | 76 | 6 | 4 | Actual |
| 1382 | 491.00 | 2022-07-04 | 66 | 6 | 4 | Actual |
| 18444 | 44538.82 | 2023-10-04 | 21 | 7 | 11 | Actual |
| 29560 | 7.00 | 2024-09-02 | 96 | 5 | 6 | Actual |
| 33584 | 206.52 | 2024-12-03 | 84 | 6 | 13 | Actual |
| 29003 | 168696.18 | 2024-08-03 | 46 | 7 | 12 | Actual |
| 34555 | 92.25 | 2025-01-03 | 84 | 1 | 12 | Actual |
| 22754 | 1519.00 | 2024-03-03 | 76 | 6 | 4 | Actual |
| 35414 | 217.75 | 2025-02-01 | 83 | 2 | 8 | Actual |
| 14631 | 152.00 | 2023-07-04 | 68 | 1 | 4 | Actual |
| 15782 | 152352.00 | 2023-08-04 | 35 | 7 | 5 | Actual |
| 26813 | 11394.45 | 2024-06-02 | 38 | 7 | 13 | Actual |
| 30676 | 168.00 | 2024-10-03 | 81 | 5 | 6 | Actual |
| 12644 | 102893.00 | 2023-05-04 | 4 | 7 | 4 | Actual |
| 32018 | 222.30 | 2024-11-02 | 89 | 2 | 8 | Actual |
| 25341 | 143.31 | 2024-05-03 | 66 | 1 | 11 | Actual |
| 3651 | 45.00 | 2022-09-03 | 82 | 6 | 4 | Actual |
| 18168 | 9.00 | 2023-10-04 | 96 | 1 | 8 | Actual |
| 1237 | 45000.00 | 2022-07-04 | 99 | 6 | 3 | Actual |
| 32447 | 41.60 | 2024-11-02 | 69 | 6 | 13 | Actual |
| 8284 | 116.00 | 2023-01-04 | 84 | 6 | 5 | Actual |
| 7960 | 360.00 | 2023-01-04 | 87 | 6 | 3 | Actual |
| 37560 | 6184.00 | 2025-04-03 | 23 | 7 | 6 | Actual |
| 558 | 176.00 | 2022-06-03 | 87 | 2 | 6 | Actual |
| 22017 | 302.00 | 2024-02-01 | 87 | 4 | 6 | Actual |
| 15546 | 1240.00 | 2023-08-04 | 97 | 6 | 3 | Actual |
| 20688 | 31386.00 | 2024-01-04 | 24 | 7 | 3 | Actual |
| 18535 | 3256.14 | 2023-10-04 | 22 | 7 | 12 | Actual |
| 19613 | 61175.00 | 2023-12-04 | 60 | 6 | 3 | Actual |
| 1376 | 1600.00 | 2022-07-04 | 62 | 6 | 4 | Budget |
| 5391 | -142.00 | 2022-10-04 | 91 | 6 | 7 | Actual |
| 18287 | 5.00 | 2023-10-04 | 96 | 1 | 11 | Actual |
| 19487 | 35.87 | 2023-11-03 | 89 | 1 | 12 | Actual |
| 23512 | 15.65 | 2024-03-03 | 73 | 1 | 12 | Actual |
| 33101 | 220.78 | 2024-12-03 | 71 | 1 | 8 | Actual |
| 27910 | 46484.57 | 2024-07-03 | 60 | 6 | 13 | Actual |
| 16337 | 18956.43 | 2023-08-04 | 53 | 6 | 11 | Actual |
| 38085 | 35920.58 | 2025-04-03 | 14 | 7 | 12 | Actual |
| 21037 | 164.00 | 2024-01-04 | 81 | 5 | 6 | Actual |
| 38422 | 30094.00 | 2025-05-04 | 28 | 7 | 4 | Actual |
| 5158 | 158.00 | 2022-10-04 | 66 | 5 | 6 | Actual |
| 35308 | 15407.00 | 2025-02-01 | 57 | 6 | 7 | Actual |
| 5304 | 64.00 | 2022-10-04 | 71 | 1 | 7 | Actual |
| 21884 | 8.00 | 2024-02-01 | 96 | 6 | 5 | Actual |
| 10060 | 682.91 | 2023-02-01 | 87 | 6 | 8 | Actual |
| 9071 | 480.00 | 2023-02-01 | 80 | 6 | 3 | Budget |
| 18270 | 139.06 | 2023-10-04 | 73 | 1 | 11 | Actual |
| 16664 | 23074.00 | 2023-09-03 | 52 | 6 | 4 | Actual |
| 24378 | 31.61 | 2024-04-02 | 84 | 3 | 11 | Actual |
| 8864 | 254.12 | 2023-01-04 | 74 | 2 | 8 | Actual |
| 755 | 100.00 | 2022-06-03 | 83 | 6 | 6 | Budget |
| 24816 | 58510.00 | 2024-05-03 | 21 | 7 | 4 | Actual |
| 11457 | 143863.00 | 2023-04-03 | 56 | 6 | 4 | Actual |
| 4984 | 100.00 | 2022-10-04 | 78 | 1 | 6 | Budget |
| 37096 | -634.00 | 2025-04-03 | 91 | 1 | 3 | Actual |
| 16303 | 80.55 | 2023-08-04 | 89 | 4 | 11 | Actual |
| 12032 | 270.00 | 2023-04-03 | 73 | 1 | 7 | Actual |
| 22885 | 83697.00 | 2024-03-03 | 35 | 7 | 5 | Actual |
| 8789 | 101191.00 | 2023-01-04 | 35 | 7 | 7 | Actual |
| 35333 | 382.00 | 2025-02-01 | 90 | 6 | 7 | Actual |
| 28544 | 55087.00 | 2024-08-03 | 19 | 7 | 7 | Actual |
| 13808 | 105.00 | 2023-06-03 | 68 | 1 | 6 | Actual |
| 26997 | 409.00 | 2024-07-03 | 92 | 6 | 4 | Actual |
| 6566 | 200.00 | 2022-11-03 | 68 | 1 | 8 | Budget |
| 31880 | 1275.00 | 2024-11-02 | 65 | 1 | 7 | Actual |
| 18828 | 421711.00 | 2023-11-03 | 101 | 6 | 5 | Actual |
| 24108 | 1184.00 | 2024-04-02 | 80 | 1 | 7 | Actual |
| 22825 | 387.00 | 2024-03-03 | 92 | 1 | 5 | Actual |
| 1572 | 33532.00 | 2022-07-04 | 14 | 7 | 5 | Actual |
| 6857 | 30187.00 | 2022-12-04 | 14 | 7 | 3 | Actual |
| 8390 | 40.00 | 2023-01-04 | 71 | 2 | 6 | Budget |
| 29015 | 645.12 | 2024-08-03 | 74 | 1 | 13 | Actual |
| 20539 | 5.01 | 2023-12-04 | 83 | 2 | 12 | Actual |
| 32673 | 1080.00 | 2024-12-03 | 87 | 6 | 4 | Actual |
| 26542 | 10.33 | 2024-06-02 | 94 | 5 | 11 | Actual |
| 8392 | 111.00 | 2023-01-04 | 73 | 2 | 6 | Actual |
| 23038 | 79.00 | 2024-03-03 | 68 | 6 | 6 | Actual |
| 29988 | 104866.54 | 2024-09-02 | 13 | 7 | 11 | Actual |
| 6061 | 101772.00 | 2022-11-03 | 15 | 7 | 5 | Actual |
| 13416 | 3775.39 | 2023-05-04 | 76 | 6 | 8 | Actual |
| 30293 | 244.00 | 2024-10-03 | 74 | 6 | 3 | Actual |
| 36206 | 45980.00 | 2025-03-04 | 14 | 7 | 5 | Actual |
| 21294 | 879194.74 | 2024-01-04 | 4 | 7 | 8 | Actual |
| 5822 | 200.00 | 2022-11-03 | 74 | 1 | 4 | Budget |
| 25312 | 24621.24 | 2024-05-03 | 8 | 7 | 8 | Actual |
| 33225 | 807.16 | 2024-12-03 | 77 | 1 | 11 | Actual |
| 33363 | 84592.76 | 2024-12-03 | 13 | 7 | 11 | Actual |
| 31750 | 405.00 | 2024-11-02 | 81 | 3 | 6 | Actual |
| 5166 | 30.00 | 2022-10-04 | 71 | 5 | 6 | Budget |
| 29652 | 202861.00 | 2024-09-02 | 12 | 2 | 7 | Actual |
| 22791 | 29922.00 | 2024-03-03 | 33 | 7 | 4 | Actual |
| 18329 | 50.76 | 2023-10-04 | 78 | 3 | 11 | Actual |
| 30966 | 1924.20 | 2024-10-03 | 62 | 1 | 11 | Actual |
| 18500 | 18.84 | 2023-10-04 | 68 | 6 | 12 | Actual |
| 31218 | 162.46 | 2024-10-03 | 84 | 6 | 12 | Actual |
| 123 | 11887.00 | 2022-06-03 | 22 | 7 | 3 | Actual |
| 1342 | 1051.00 | 2022-07-04 | 80 | 1 | 4 | Actual |
| 16332 | -26.90 | 2023-08-04 | 91 | 5 | 11 | Actual |
| 13806 | 275.00 | 2023-06-03 | 66 | 1 | 6 | Actual |
| 23659 | 18285.00 | 2024-04-02 | 7 | 7 | 3 | Actual |
| 22064 | 127.00 | 2024-02-01 | 72 | 6 | 6 | Actual |
| 448 | 8232.00 | 2022-06-03 | 18 | 7 | 5 | Actual |
| 14509 | 784.00 | 2023-07-04 | 65 | 1 | 3 | Actual |
| 29115 | 56956.70 | 2024-08-03 | 37 | 7 | 13 | Actual |
| 31756 | 318.00 | 2024-11-02 | 89 | 3 | 6 | Actual |
| 26036 | 6.00 | 2024-06-02 | 82 | 2 | 6 | Actual |
| 28620 | 26160.66 | 2024-08-03 | 53 | 6 | 8 | Actual |
| 15711 | 680.00 | 2023-08-04 | 80 | 1 | 5 | Actual |
| 23714 | 3877.00 | 2024-04-02 | 62 | 1 | 4 | Actual |
| 33536 | 2713.58 | 2024-12-03 | 62 | 2 | 13 | Actual |
| 366 | 200.00 | 2022-06-03 | 84 | 1 | 5 | Budget |
| 13490 | 12488.00 | 2023-06-02 | 93 | 7 | 8 | Actual |
| 32986 | 32302.00 | 2024-12-03 | 24 | 7 | 6 | Actual |
| 2941 | 40.00 | 2022-08-04 | 85 | 5 | 6 | Budget |
| 36689 | 107.14 | 2025-03-04 | 90 | 2 | 11 | Actual |
| 37170 | 90.00 | 2025-04-03 | 67 | 7 | 3 | Actual |
| 33002 | 8344.00 | 2024-12-03 | 61 | 1 | 7 | Actual |
| 7258 | 750.00 | 2022-12-04 | 62 | 2 | 6 | Budget |
| 6377 | 206.00 | 2022-11-03 | 92 | 6 | 6 | Actual |
| 34535 | 693670.48 | 2025-01-03 | 46 | 7 | 11 | Actual |
| 7893 | 33.00 | 2023-01-04 | 82 | 1 | 3 | Actual |
| 28700 | 53.95 | 2024-08-03 | 82 | 1 | 11 | Actual |
| 19142 | 28910.00 | 2023-11-03 | 40 | 7 | 7 | Actual |
| 31187 | 36.93 | 2024-10-03 | 89 | 2 | 12 | Actual |
| 35026 | 208.00 | 2025-02-01 | 68 | 6 | 5 | Actual |
| 31673 | 161199.00 | 2024-11-02 | 37 | 7 | 5 | Actual |
| 28460 | 38428.00 | 2024-08-03 | 32 | 7 | 6 | Actual |
| 34419 | 1939.09 | 2025-01-03 | 61 | 4 | 11 | Actual |
| 26044 | 161.00 | 2024-06-02 | 92 | 2 | 6 | Actual |
| 27680 | 90.12 | 2024-07-03 | 68 | 6 | 11 | Actual |
| 20608 | -31601.88 | 2023-12-04 | 46 | 7 | 12 | Actual |
| 20613 | 1200.00 | 2024-01-04 | 65 | 1 | 3 | Actual |
| 25440 | 56.08 | 2024-05-03 | 89 | 4 | 11 | Actual |
| 14292 | 41.19 | 2023-06-03 | 85 | 3 | 11 | Actual |
| 35152 | 114.00 | 2025-02-01 | 84 | 3 | 6 | Actual |
| 1119 | 19174.17 | 2022-06-03 | 33 | 7 | 8 | Actual |
| 2963 | 2040.00 | 2022-08-04 | 62 | 6 | 6 | Actual |
| 14549 | 471.00 | 2023-07-04 | 73 | 6 | 3 | Actual |
| 19252 | 20154.49 | 2023-11-03 | 28 | 7 | 8 | Actual |
| 32434 | 13634.84 | 2024-11-02 | 52 | 6 | 13 | Actual |
| 20173 | 1224040.00 | 2023-12-04 | 46 | 7 | 7 | Actual |
| 28535 | 755997.00 | 2024-08-03 | 101 | 6 | 7 | Actual |
| 29494 | 299.00 | 2024-09-02 | 76 | 3 | 6 | Actual |
| 21399 | 149.70 | 2024-01-04 | 90 | 3 | 11 | Actual |
| 23660 | 12413.00 | 2024-04-02 | 8 | 7 | 3 | Actual |
| 2515 | 300.00 | 2022-08-04 | 73 | 6 | 4 | Budget |
| 20987 | 115.00 | 2024-01-04 | 83 | 3 | 6 | Actual |
| 15155 | 60537.06 | 2023-07-04 | 52 | 6 | 8 | Actual |
| 29959 | 149.70 | 2024-09-02 | 68 | 6 | 11 | Actual |
| 35200 | 237.00 | 2025-02-01 | 80 | 5 | 6 | Actual |
| 23997 | 67.00 | 2024-04-02 | 84 | 4 | 6 | Actual |
| 36135 | 30408.00 | 2025-03-04 | 100 | 7 | 4 | Actual |
| 16529 | 395.00 | 2023-09-03 | 78 | 1 | 3 | Actual |
| 1511 | 12900.00 | 2022-07-04 | 57 | 6 | 5 | Budget |
| 28530 | 426.00 | 2024-08-03 | 92 | 6 | 7 | Actual |
| 13001 | 305.00 | 2023-05-04 | 92 | 4 | 6 | Actual |
| 6006 | 14529.00 | 2022-11-03 | 63 | 6 | 5 | Actual |
| 34950 | 374.00 | 2025-02-01 | 90 | 6 | 4 | Actual |
| 21268 | 152.60 | 2024-01-04 | 67 | 6 | 8 | Actual |
| 11001 | 117184.00 | 2023-03-04 | 4 | 7 | 7 | Actual |
| 34894 | 7722.00 | 2025-02-01 | 61 | 1 | 4 | Actual |
| 17231 | 21227.23 | 2023-09-03 | 100 | 7 | 8 | Actual |
| 7231 | 200.00 | 2022-12-04 | 78 | 1 | 6 | Budget |
| 2231 | 107651.57 | 2022-07-04 | 15 | 7 | 8 | Actual |
| 22911 | 77.00 | 2024-03-03 | 84 | 1 | 6 | Actual |
| 12501 | 80.00 | 2023-05-04 | 73 | 7 | 3 | Budget |
| 7586 | 44879.00 | 2022-12-04 | 56 | 6 | 7 | Actual |
| 29623 | 28031.00 | 2024-09-02 | 46 | 7 | 6 | Actual |
| 37616 | 66.00 | 2025-04-03 | 69 | 6 | 7 | Actual |
| 10095 | 25271.25 | 2023-02-01 | 40 | 7 | 8 | Actual |
| 37254 | 12.00 | 2025-04-03 | 96 | 6 | 4 | Actual |
| 7346 | 360.00 | 2022-12-04 | 92 | 3 | 6 | Actual |
| 22157 | 364.00 | 2024-02-01 | 73 | 6 | 7 | Actual |
| 25944 | 2190.00 | 2024-06-02 | 76 | 6 | 5 | Actual |
| 15147 | 114.72 | 2023-07-04 | 85 | 2 | 8 | Actual |
| 6707 | 53259.65 | 2022-11-03 | 94 | 6 | 8 | Actual |
| 22939 | 17.00 | 2024-03-03 | 85 | 2 | 6 | Actual |
| 32771 | 13707.00 | 2024-12-03 | 94 | 6 | 5 | Actual |
| 32454 | 183.71 | 2024-11-02 | 78 | 6 | 13 | Actual |
| 24906 | 10701.00 | 2024-05-03 | 18 | 7 | 5 | Actual |
| 27078 | 946.00 | 2024-07-03 | 80 | 6 | 5 | Actual |
| 31589 | 6499.00 | 2024-11-02 | 62 | 1 | 5 | Actual |
| 27889 | 585.47 | 2024-07-03 | 74 | 2 | 13 | Actual |
| 16190 | 24662.15 | 2023-08-04 | 33 | 7 | 8 | Actual |
| 23739 | 122568.00 | 2024-04-02 | 12 | 2 | 4 | Actual |
| 4290 | 18642.00 | 2022-09-03 | 24 | 7 | 7 | Actual |
| 24197 | 723.82 | 2024-04-02 | 76 | 1 | 8 | Actual |
| 26546 | 2013.56 | 2024-06-02 | 54 | 6 | 11 | Actual |
| 1554 | 100.00 | 2022-07-04 | 85 | 6 | 5 | Budget |
| 8595 | 224.00 | 2023-01-04 | 73 | 6 | 6 | Actual |
| 31221 | 158.21 | 2024-10-03 | 89 | 6 | 12 | Actual |
| 17299 | 157.15 | 2023-09-03 | 77 | 3 | 11 | Actual |
| 32201 | 116.72 | 2024-11-02 | 65 | 5 | 11 | Actual |
| 4280 | 11690.00 | 2022-09-03 | 8 | 7 | 7 | Actual |
| 36606 | 47276.20 | 2025-03-04 | 94 | 6 | 8 | Actual |
| 22233 | 243643.50 | 2024-02-01 | 12 | 2 | 8 | Actual |
| 37833 | 32.67 | 2025-04-03 | 83 | 2 | 11 | Actual |
| 28116 | 228672.00 | 2024-08-03 | 12 | 2 | 4 | Actual |
| 12603 | 200.00 | 2023-05-04 | 68 | 6 | 4 | Actual |
| 17126 | 1479.90 | 2023-09-03 | 80 | 1 | 8 | Actual |
| 8234 | 15352.00 | 2023-01-04 | 52 | 6 | 5 | Actual |
| 6204 | 562.00 | 2022-11-03 | 77 | 3 | 6 | Actual |
| 29382 | 948.00 | 2024-09-02 | 77 | 6 | 5 | Actual |
| 21558 | 23.10 | 2024-01-04 | 65 | 6 | 12 | Actual |
| 34616 | 197.57 | 2025-01-03 | 83 | 6 | 12 | Actual |
| 3002 | 380.00 | 2022-08-04 | 87 | 6 | 6 | Budget |
| 5076 | 100.00 | 2022-10-04 | 74 | 3 | 6 | Budget |
| 12181 | 308.66 | 2023-04-03 | 78 | 1 | 8 | Actual |
| 22808 | 40.00 | 2024-03-03 | 69 | 1 | 5 | Actual |
| 28476 | 544.00 | 2024-08-03 | 67 | 1 | 7 | Actual |
| 1789 | 630.00 | 2022-07-04 | 61 | 5 | 6 | Actual |
| 24076 | 123244.00 | 2024-04-02 | 21 | 7 | 6 | Actual |
| 13389 | 15300.00 | 2023-05-04 | 57 | 6 | 8 | Budget |
| 6826 | 100.00 | 2022-12-04 | 78 | 6 | 3 | Budget |
| 36747 | 4.00 | 2025-03-04 | 96 | 4 | 11 | Actual |
| 15188 | 5.00 | 2023-07-04 | 96 | 6 | 8 | Actual |
| 29182 | 2019.00 | 2024-09-02 | 94 | 6 | 3 | Actual |
| 3759 | 2244.00 | 2022-09-03 | 63 | 6 | 5 | Actual |
| 12886 | 55.00 | 2023-05-04 | 78 | 2 | 6 | Actual |
| 20007 | 119.00 | 2023-12-04 | 81 | 5 | 6 | Actual |
| 5319 | 48.00 | 2022-10-04 | 82 | 1 | 7 | Actual |
| 4889 | 200.00 | 2022-10-04 | 67 | 6 | 5 | Budget |
| 30215 | 267.92 | 2024-09-02 | 92 | 6 | 13 | Actual |
| 6946 | 256.00 | 2022-12-04 | 74 | 1 | 4 | Actual |
| 19296 | 163.53 | 2023-11-03 | 62 | 2 | 11 | Actual |
| 30442 | 19558.00 | 2024-10-03 | 20 | 7 | 4 | Actual |
| 11801 | 100.00 | 2023-04-03 | 74 | 3 | 6 | Budget |
| 20549 | 762.48 | 2023-12-04 | 53 | 6 | 12 | Actual |
| 32768 | 417.00 | 2024-12-03 | 90 | 6 | 5 | Actual |
| 22377 | 118.85 | 2024-02-01 | 92 | 2 | 11 | Actual |
| 18433 | 242139.31 | 2023-10-04 | 101 | 6 | 11 | Actual |
| 13280 | 35956.00 | 2023-05-04 | 39 | 7 | 7 | Actual |
| 7765 | 207.15 | 2022-12-04 | 92 | 2 | 8 | Actual |
| 30190 | 3389.03 | 2024-09-02 | 61 | 6 | 13 | Actual |
| 2943 | 234.00 | 2022-08-04 | 87 | 5 | 6 | Actual |
| 10370 | 200.00 | 2023-03-04 | 78 | 6 | 4 | Budget |
| 5126 | 313.00 | 2022-10-04 | 77 | 4 | 6 | Actual |
| 10402 | 70268.00 | 2023-03-04 | 15 | 7 | 4 | Actual |
| 4477 | 17318.07 | 2022-09-03 | 28 | 7 | 8 | Actual |
| 33951 | -360.00 | 2025-01-03 | 91 | 1 | 6 | Actual |
| 36013 | 52039.00 | 2025-03-04 | 40 | 7 | 3 | Actual |
| 26944 | 684.00 | 2024-07-03 | 67 | 1 | 4 | Actual |
| 38712 | 27978.00 | 2025-05-04 | 28 | 7 | 6 | Actual |
| 32950 | 30.00 | 2024-12-03 | 69 | 6 | 6 | Actual |
| 22082 | 225.00 | 2024-02-01 | 97 | 6 | 6 | Actual |
| 38656 | 277.00 | 2025-05-04 | 87 | 5 | 6 | Actual |
| 39084 | 366.72 | 2025-05-04 | 65 | 6 | 11 | Actual |
| 26577 | 6.00 | 2024-06-02 | 96 | 6 | 11 | Actual |
| 37838 | 51.82 | 2025-04-03 | 90 | 2 | 11 | Actual |
| 8707 | 6250.00 | 2023-01-04 | 53 | 6 | 7 | Actual |
Generated 2025-07-03 06:23:04.867 UTC