[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 38061
1348 items
NOTE: Only 1000 elements of total 1348 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25236 | 295.03 | 2024-05-03 | 85 | 1 | 8 | Actual |
| 28682 | 1034249.32 | 2024-08-03 | 46 | 7 | 8 | Actual |
| 9123 | 480.00 | 2023-02-01 | 61 | 7 | 3 | Budget |
| 12397 | 78900.00 | 2023-05-04 | 56 | 6 | 3 | Budget |
| 29985 | 713377.88 | 2024-09-02 | 6 | 7 | 11 | Actual |
| 31702 | 420.00 | 2024-11-02 | 90 | 1 | 6 | Actual |
| 18848 | 48453.00 | 2023-11-03 | 34 | 7 | 5 | Actual |
| 30281 | 46851.00 | 2024-10-03 | 60 | 6 | 3 | Actual |
| 3924 | 86.00 | 2022-09-03 | 89 | 2 | 6 | Actual |
| 16883 | 151.00 | 2023-09-03 | 68 | 3 | 6 | Actual |
| 34559 | 138.00 | 2025-01-03 | 90 | 1 | 12 | Actual |
| 33479 | 170740.11 | 2024-12-03 | 4 | 7 | 12 | Actual |
| 8470 | 10.00 | 2023-01-04 | 96 | 3 | 6 | Actual |
| 14909 | 57.00 | 2023-07-04 | 84 | 4 | 6 | Actual |
| 11698 | 100.00 | 2023-04-03 | 68 | 1 | 6 | Budget |
| 33368 | 4833.83 | 2024-12-03 | 20 | 7 | 11 | Actual |
| 19973 | 14.00 | 2023-12-04 | 69 | 4 | 6 | Actual |
| 20334 | 86.93 | 2023-12-04 | 77 | 2 | 11 | Actual |
| 12065 | 24271.00 | 2023-04-03 | 53 | 6 | 7 | Actual |
| 10056 | 70.00 | 2023-02-01 | 84 | 6 | 8 | Budget |
| 9571 | 380.00 | 2023-02-01 | 81 | 3 | 6 | Budget |
| 23213 | 3381.45 | 2024-03-03 | 62 | 2 | 8 | Actual |
| 37499 | 83.00 | 2025-04-03 | 78 | 5 | 6 | Actual |
| 30966 | 1924.20 | 2024-10-03 | 62 | 1 | 11 | Actual |
| 32364 | 4462.54 | 2024-11-02 | 22 | 7 | 12 | Actual |
| 34629 | 231908.27 | 2025-01-03 | 4 | 7 | 12 | Actual |
| 36572 | 213.21 | 2025-03-04 | 94 | 2 | 8 | Actual |
| 28087 | 5.00 | 2024-08-03 | 96 | 7 | 3 | Actual |
| 11251 | 158.00 | 2023-04-03 | 83 | 1 | 3 | Actual |
| 21104 | 112664.00 | 2024-01-04 | 39 | 7 | 6 | Actual |
| 21207 | 567.76 | 2024-01-04 | 67 | 1 | 8 | Actual |
| 18427 | -99.24 | 2023-10-04 | 91 | 6 | 11 | Actual |
| 23512 | 15.65 | 2024-03-03 | 73 | 1 | 12 | Actual |
| 36108 | 832941.00 | 2025-03-04 | 4 | 7 | 4 | Actual |
| 6683 | 4275.40 | 2022-11-03 | 76 | 6 | 8 | Actual |
| 38107 | 8254.10 | 2025-04-03 | 100 | 7 | 12 | Actual |
| 632 | 220.00 | 2022-06-03 | 73 | 4 | 6 | Budget |
| 1971 | 284.00 | 2022-07-04 | 94 | 1 | 7 | Actual |
| 8910 | 200.00 | 2023-01-04 | 66 | 6 | 8 | Budget |
| 17997 | 80.00 | 2023-10-04 | 68 | 6 | 6 | Actual |
| 18617 | 543967.00 | 2023-11-03 | 4 | 7 | 3 | Actual |
| 27622 | 53.95 | 2024-07-03 | 71 | 4 | 11 | Actual |
| 30342 | 1444.00 | 2024-10-03 | 62 | 7 | 3 | Actual |
| 22750 | 46.00 | 2024-03-03 | 71 | 6 | 4 | Actual |
| 31593 | 405.00 | 2024-11-02 | 68 | 1 | 5 | Actual |
| 17972 | 159.00 | 2023-10-04 | 77 | 5 | 6 | Actual |
| 10900 | 250.00 | 2023-03-04 | 67 | 1 | 7 | Actual |
| 32512 | 1587.00 | 2024-12-03 | 80 | 1 | 3 | Actual |
| 7837 | 121073.03 | 2022-12-04 | 13 | 7 | 8 | Actual |
| 4487 | 25271.25 | 2022-09-03 | 40 | 7 | 8 | Actual |
| 35020 | 5158.00 | 2025-02-01 | 61 | 6 | 5 | Actual |
| 17368 | 709.28 | 2023-09-03 | 52 | 6 | 11 | Actual |
| 35712 | -144.98 | 2025-02-01 | 91 | 1 | 12 | Actual |
| 5310 | 364.00 | 2022-10-04 | 76 | 1 | 7 | Actual |
| 34480 | 18672.38 | 2025-01-03 | 63 | 6 | 11 | Actual |
| 21919 | 257.00 | 2024-02-01 | 65 | 1 | 6 | Actual |
| 27138 | 29.00 | 2024-07-03 | 82 | 1 | 6 | Actual |
| 6082 | 12539.00 | 2022-11-03 | 100 | 7 | 5 | Actual |
| 29941 | 114.59 | 2024-09-02 | 89 | 4 | 11 | Actual |
| 20030 | 81.00 | 2023-12-04 | 68 | 6 | 6 | Actual |
| 16220 | 335.87 | 2023-08-04 | 87 | 1 | 11 | Actual |
| 6043 | 650.00 | 2022-11-03 | 87 | 6 | 5 | Budget |
| 6379 | 6.00 | 2022-11-03 | 96 | 6 | 6 | Actual |
| 37314 | 24972.00 | 2025-04-03 | 52 | 6 | 5 | Actual |
| 23556 | 99.70 | 2024-03-03 | 89 | 6 | 12 | Actual |
| 17028 | 421.00 | 2023-09-03 | 73 | 1 | 7 | Actual |
| 17109 | 1195398.00 | 2023-09-03 | 43 | 7 | 7 | Actual |
| 22328 | 138.00 | 2024-02-01 | 65 | 1 | 11 | Actual |
| 23994 | 218.00 | 2024-04-02 | 81 | 4 | 6 | Actual |
| 13039 | 68.00 | 2023-05-04 | 84 | 5 | 6 | Actual |
| 3840 | 1500.00 | 2022-09-03 | 62 | 1 | 6 | Budget |
| 11053 | 750.00 | 2023-03-04 | 77 | 1 | 8 | Budget |
| 36527 | 248.06 | 2025-03-04 | 71 | 1 | 8 | Actual |
| 38835 | 135.93 | 2025-05-04 | 82 | 1 | 8 | Actual |
| 8883 | 70.00 | 2023-01-04 | 85 | 2 | 8 | Budget |
| 33471 | 212.47 | 2024-12-03 | 90 | 6 | 12 | Actual |
| 32621 | 1064.00 | 2024-12-03 | 65 | 1 | 4 | Actual |
| 3909 | 80.00 | 2022-09-03 | 78 | 2 | 6 | Actual |
| 19741 | 54.00 | 2023-12-04 | 71 | 6 | 4 | Actual |
| 16415 | 42.25 | 2023-08-04 | 80 | 1 | 12 | Actual |
| 16843 | 228.00 | 2023-09-03 | 89 | 1 | 6 | Actual |
| 2754 | 146.00 | 2022-08-04 | 89 | 1 | 6 | Actual |
| 25446 | 6234.92 | 2024-05-03 | 60 | 5 | 11 | Actual |
| 8247 | 2300.00 | 2023-01-04 | 61 | 6 | 5 | Budget |
| 18485 | -119.45 | 2023-10-04 | 91 | 1 | 12 | Actual |
| 17017 | 9970.00 | 2023-09-03 | 46 | 7 | 6 | Actual |
| 31836 | 29.00 | 2024-11-02 | 82 | 6 | 6 | Actual |
| 37504 | 62.00 | 2025-04-03 | 84 | 5 | 6 | Actual |
| 23173 | 22545.00 | 2024-03-03 | 33 | 7 | 7 | Actual |
| 24273 | 6.00 | 2024-04-02 | 96 | 6 | 8 | Actual |
| 18029 | 39785.00 | 2023-10-04 | 19 | 7 | 6 | Actual |
| 19223 | 458.67 | 2023-11-03 | 81 | 6 | 8 | Actual |
| 11203 | 15174.09 | 2023-03-04 | 28 | 7 | 8 | Actual |
| 1399 | 594.00 | 2022-07-04 | 77 | 6 | 4 | Actual |
| 23002 | 1287.00 | 2024-03-03 | 62 | 5 | 6 | Actual |
| 22609 | 302.00 | 2024-03-03 | 89 | 1 | 3 | Actual |
| 39384 | -13706.10 | 2025-06-02 | 92 | 7 | 5 | Actual |
| 23392 | 16.72 | 2024-03-03 | 69 | 4 | 11 | Actual |
| 15055 | 264.00 | 2023-07-04 | 78 | 6 | 7 | Actual |
| 8531 | 81.00 | 2023-01-04 | 68 | 5 | 6 | Actual |
| 24759 | 220.00 | 2024-05-03 | 83 | 1 | 4 | Actual |
| 33778 | 6230.00 | 2025-01-03 | 62 | 6 | 4 | Actual |
| 9803 | 60.00 | 2023-02-01 | 82 | 1 | 7 | Budget |
| 15627 | -286.00 | 2023-08-04 | 91 | 1 | 4 | Actual |
| 17923 | 347.00 | 2023-10-04 | 81 | 3 | 6 | Actual |
| 4357 | 2546.58 | 2022-09-03 | 62 | 2 | 8 | Actual |
| 32232 | 4624.25 | 2024-11-02 | 63 | 6 | 11 | Actual |
| 32262 | 572732.71 | 2024-11-02 | 6 | 7 | 11 | Actual |
| 28846 | 79.48 | 2024-08-03 | 85 | 6 | 11 | Actual |
| 21846 | 336.00 | 2024-02-01 | 90 | 1 | 5 | Actual |
| 15336 | 941.20 | 2023-07-04 | 62 | 6 | 11 | Actual |
| 2522 | 172.00 | 2022-08-04 | 78 | 6 | 4 | Actual |
| 18333 | 37.99 | 2023-10-04 | 83 | 3 | 11 | Actual |
| 15667 | 63000.00 | 2023-08-04 | 99 | 6 | 4 | Actual |
| 33893 | -318.00 | 2025-01-03 | 91 | 6 | 5 | Actual |
| 12567 | 200.00 | 2023-05-04 | 84 | 1 | 4 | Budget |
| 33228 | 529.49 | 2024-12-03 | 81 | 1 | 11 | Actual |
| 4442 | 280.00 | 2022-09-03 | 81 | 6 | 8 | Budget |
| 28587 | -588.30 | 2024-08-03 | 91 | 1 | 8 | Actual |
| 23702 | 36.00 | 2024-04-02 | 84 | 7 | 3 | Actual |
| 5628 | 100.00 | 2022-11-03 | 68 | 1 | 3 | Budget |
| 32358 | 34641.83 | 2024-11-02 | 14 | 7 | 12 | Actual |
| 21454 | -21.58 | 2024-01-04 | 91 | 5 | 11 | Actual |
| 4378 | 100.00 | 2022-09-03 | 78 | 2 | 8 | Budget |
| 39080 | 24582.07 | 2025-05-04 | 60 | 6 | 11 | Actual |
| 1274 | 72.00 | 2022-07-04 | 65 | 7 | 3 | Actual |
| 22437 | 5871.08 | 2024-02-01 | 57 | 6 | 11 | Actual |
| 19916 | 87.00 | 2023-12-04 | 66 | 2 | 6 | Actual |
| 10377 | 50.00 | 2023-03-04 | 82 | 6 | 4 | Budget |
| 29830 | 132192.94 | 2024-09-02 | 35 | 7 | 8 | Actual |
| 11606 | 2100.00 | 2023-04-03 | 62 | 6 | 5 | Budget |
| 33618 | 52393.46 | 2024-12-03 | 39 | 7 | 13 | Actual |
| 33152 | 12939.20 | 2024-12-03 | 57 | 6 | 8 | Actual |
| 36156 | 1215.00 | 2025-03-04 | 87 | 1 | 5 | Actual |
| 19783 | 32041.00 | 2023-12-04 | 34 | 7 | 4 | Actual |
| 20961 | 24.00 | 2024-01-04 | 85 | 2 | 6 | Actual |
| 23500 | 110141.51 | 2024-03-03 | 43 | 7 | 11 | Actual |
| 33719 | 276.00 | 2025-01-03 | 66 | 7 | 3 | Actual |
| 35183 | -216.00 | 2025-02-01 | 91 | 4 | 6 | Actual |
| 35273 | 2812053.00 | 2025-02-01 | 43 | 7 | 6 | Actual |
| 34978 | 187599.00 | 2025-02-01 | 35 | 7 | 4 | Actual |
| 2216 | 216.24 | 2022-07-04 | 90 | 6 | 8 | Actual |
| 21980 | 222.00 | 2024-02-01 | 73 | 3 | 6 | Actual |
| 23638 | 4392.00 | 2024-04-02 | 76 | 6 | 3 | Actual |
| 34790 | 375.00 | 2025-02-01 | 83 | 1 | 3 | Actual |
| 29971 | 116.72 | 2024-09-02 | 83 | 6 | 11 | Actual |
| 1317 | 4000.00 | 2022-07-04 | 61 | 1 | 4 | Budget |
| 36706 | 403.96 | 2025-03-04 | 77 | 3 | 11 | Actual |
| 18232 | 929368.40 | 2023-10-04 | 101 | 6 | 8 | Actual |
| 14352 | 42.25 | 2023-06-03 | 85 | 6 | 11 | Actual |
| 39148 | 48.63 | 2025-05-04 | 71 | 1 | 12 | Actual |
| 15139 | 301.09 | 2023-07-04 | 76 | 2 | 8 | Actual |
| 36766 | 39.06 | 2025-03-04 | 84 | 5 | 11 | Actual |
| 4011 | 30.00 | 2022-09-03 | 82 | 4 | 6 | Budget |
| 37559 | 14830.00 | 2025-04-03 | 22 | 7 | 6 | Actual |
| 30242 | 10861.10 | 2024-09-02 | 38 | 7 | 13 | Actual |
| 25647 | 9607.32 | 2024-05-03 | 38 | 7 | 12 | Actual |
| 16270 | 103.95 | 2023-08-04 | 81 | 3 | 11 | Actual |
| 6709 | 437.00 | 2022-11-03 | 97 | 6 | 8 | Actual |
| 37374 | 68517.00 | 2025-04-03 | 39 | 7 | 5 | Actual |
| 5421 | 21715.00 | 2022-10-04 | 38 | 7 | 7 | Actual |
| 3103 | 2262.00 | 2022-08-04 | 61 | 6 | 7 | Actual |
| 31858 | 16076.00 | 2024-11-02 | 20 | 7 | 6 | Actual |
| 29494 | 299.00 | 2024-09-02 | 76 | 3 | 6 | Actual |
| 33828 | 179918.00 | 2025-01-03 | 35 | 7 | 4 | Actual |
| 17222 | 25448.53 | 2023-09-03 | 33 | 7 | 8 | Actual |
| 34632 | 5267.88 | 2025-01-03 | 8 | 7 | 12 | Actual |
| 2126 | 80.00 | 2022-07-04 | 68 | 2 | 8 | Budget |
| 8246 | 2195.00 | 2023-01-04 | 61 | 6 | 5 | Actual |
| 32299 | 274.17 | 2024-11-02 | 74 | 1 | 12 | Actual |
| 14996 | 27754.00 | 2023-07-04 | 32 | 7 | 6 | Actual |
| 24762 | 878.00 | 2024-05-03 | 87 | 1 | 4 | Actual |
| 1153 | 303.00 | 2022-07-04 | 76 | 1 | 3 | Actual |
| 23535 | 227.36 | 2024-03-03 | 62 | 6 | 12 | Actual |
| 14151 | 70713.00 | 2023-06-03 | 52 | 6 | 8 | Actual |
| 17449 | 1.82 | 2023-09-03 | 82 | 1 | 12 | Actual |
| 19933 | 71.00 | 2023-12-04 | 89 | 2 | 6 | Actual |
| 21225 | -414.06 | 2024-01-04 | 91 | 1 | 8 | Actual |
| 15498 | 1797.00 | 2023-08-04 | 80 | 1 | 3 | Actual |
| 27215 | 366.00 | 2024-07-03 | 77 | 4 | 6 | Actual |
| 8122 | 759.00 | 2023-01-04 | 72 | 6 | 4 | Actual |
| 27232 | 139.00 | 2024-07-03 | 65 | 5 | 6 | Actual |
| 20871 | 811.00 | 2024-01-04 | 80 | 6 | 5 | Actual |
| 13075 | 100.00 | 2023-05-04 | 68 | 6 | 6 | Budget |
| 18325 | 68.85 | 2023-10-04 | 73 | 3 | 11 | Actual |
| 13464 | 59840.07 | 2023-05-04 | 34 | 7 | 8 | Actual |
| 16789 | 40314.00 | 2023-09-03 | 94 | 6 | 5 | Actual |
| 26183 | 144561.00 | 2024-06-02 | 37 | 7 | 6 | Actual |
| 6124 | 140.00 | 2022-11-03 | 89 | 1 | 6 | Actual |
| 21804 | 45468.00 | 2024-02-01 | 19 | 7 | 4 | Actual |
| 8530 | 50.00 | 2023-01-04 | 68 | 5 | 6 | Budget |
| 4930 | 481412.00 | 2022-10-04 | 101 | 6 | 5 | Actual |
| 30019 | 35.87 | 2024-09-02 | 69 | 1 | 12 | Actual |
| 18811 | 729.00 | 2023-11-03 | 77 | 6 | 5 | Actual |
| 1639 | 291.00 | 2022-07-04 | 92 | 1 | 6 | Actual |
| 25137 | 326.00 | 2024-05-03 | 78 | 1 | 7 | Actual |
| 565 | 3.00 | 2022-06-03 | 96 | 2 | 6 | Actual |
| 18838 | 10058.00 | 2023-11-03 | 20 | 7 | 5 | Actual |
| 11798 | 80.00 | 2023-04-03 | 71 | 3 | 6 | Budget |
| 19636 | 178.00 | 2023-12-04 | 89 | 6 | 3 | Actual |
| 14473 | 217.78 | 2023-06-03 | 92 | 6 | 12 | Actual |
| 31375 | 9252.00 | 2024-11-02 | 61 | 1 | 3 | Actual |
| 13706 | 21055.00 | 2023-06-03 | 100 | 7 | 4 | Actual |
| 11592 | 27881.00 | 2023-04-03 | 52 | 6 | 5 | Actual |
| 2279 | 151.00 | 2022-08-04 | 78 | 1 | 3 | Actual |
| 3152 | 29500.00 | 2022-08-04 | 99 | 6 | 7 | Actual |
| 20897 | 58455.00 | 2024-01-04 | 21 | 7 | 5 | Actual |
| 22480 | 69529.71 | 2024-02-01 | 21 | 7 | 11 | Actual |
| 7678 | 2300.00 | 2022-12-04 | 62 | 1 | 8 | Budget |
| 19988 | 218.00 | 2023-12-04 | 90 | 4 | 6 | Actual |
| 39337 | 213.54 | 2025-05-04 | 83 | 6 | 13 | Actual |
| 1211 | 750.00 | 2022-07-04 | 76 | 6 | 3 | Budget |
| 28908 | -124.77 | 2024-08-03 | 91 | 1 | 12 | Actual |
| 19929 | 36.00 | 2023-12-04 | 83 | 2 | 6 | Actual |
| 24026 | 133.00 | 2024-04-02 | 89 | 5 | 6 | Actual |
| 37532 | 132.00 | 2025-04-03 | 78 | 6 | 6 | Actual |
| 14509 | 784.00 | 2023-07-04 | 65 | 1 | 3 | Actual |
| 31692 | 519.00 | 2024-11-02 | 77 | 1 | 6 | Actual |
| 36383 | 463.00 | 2025-03-04 | 80 | 6 | 6 | Actual |
| 14566 | 11.00 | 2023-07-04 | 96 | 6 | 3 | Actual |
| 18718 | 527.00 | 2023-11-03 | 77 | 6 | 4 | Actual |
| 37603 | 271617.00 | 2025-04-03 | 12 | 2 | 7 | Actual |
| 5010 | 892.00 | 2022-10-04 | 61 | 2 | 6 | Actual |
| 36483 | 374.00 | 2025-03-04 | 90 | 6 | 7 | Actual |
| 33968 | 49.00 | 2025-01-03 | 78 | 2 | 6 | Actual |
| 25623 | 35000.00 | 2024-05-03 | 99 | 6 | 12 | Actual |
| 27751 | 116.72 | 2024-07-03 | 84 | 1 | 12 | Actual |
| 32226 | 1113.55 | 2024-11-02 | 54 | 6 | 11 | Actual |
| 17662 | 52.00 | 2023-10-04 | 90 | 7 | 3 | Actual |
| 15300 | 28.42 | 2023-07-04 | 94 | 3 | 11 | Actual |
| 747 | 100.00 | 2022-06-03 | 78 | 6 | 6 | Budget |
| 6563 | 478.36 | 2022-11-03 | 67 | 1 | 8 | Actual |
| 33138 | 210.18 | 2024-12-03 | 83 | 2 | 8 | Actual |
| 8600 | 438.00 | 2023-01-04 | 77 | 6 | 6 | Actual |
| 37075 | 8255.00 | 2025-04-03 | 62 | 1 | 3 | Actual |
| 5720 | -174.00 | 2022-11-03 | 91 | 6 | 3 | Actual |
| 5009 | 850.00 | 2022-10-04 | 61 | 2 | 6 | Budget |
| 33694 | 76575.00 | 2025-01-03 | 15 | 7 | 3 | Actual |
| 27473 | 3823.88 | 2024-07-03 | 61 | 6 | 8 | Actual |
| 21081 | 352202.00 | 2024-01-04 | 4 | 7 | 6 | Actual |
| 30750 | 29624.00 | 2024-10-03 | 100 | 7 | 6 | Actual |
| 8359 | 44.00 | 2023-01-04 | 82 | 1 | 6 | Actual |
| 6782 | 267.00 | 2022-12-04 | 89 | 1 | 3 | Actual |
| 35344 | 18943.00 | 2025-02-01 | 8 | 7 | 7 | Actual |
| 27893 | 1083.73 | 2024-07-03 | 80 | 2 | 13 | Actual |
| 16263 | 11.40 | 2023-08-04 | 71 | 3 | 11 | Actual |
| 28068 | 21.00 | 2024-08-03 | 69 | 7 | 3 | Actual |
| 5444 | 496.54 | 2022-10-04 | 73 | 1 | 8 | Actual |
| 1112 | 9005.79 | 2022-06-03 | 22 | 7 | 8 | Actual |
| 3590 | 280.00 | 2022-09-03 | 83 | 1 | 4 | Budget |
| 15659 | 527.00 | 2023-08-04 | 87 | 6 | 4 | Actual |
| 23553 | 11.40 | 2024-03-03 | 84 | 6 | 12 | Actual |
| 2532 | 100.00 | 2022-08-04 | 84 | 6 | 4 | Budget |
| 14588 | 36363.00 | 2023-07-04 | 33 | 7 | 3 | Actual |
| 34748 | 7503.15 | 2025-01-03 | 8 | 7 | 13 | Actual |
| 34523 | 8504.11 | 2025-01-03 | 28 | 7 | 11 | Actual |
| 31910 | 5352.00 | 2024-11-02 | 61 | 6 | 7 | Actual |
| 33766 | -380.00 | 2025-01-03 | 91 | 1 | 4 | Actual |
| 24020 | 175.00 | 2024-04-02 | 81 | 5 | 6 | Actual |
| 6915 | 29.00 | 2022-12-04 | 84 | 7 | 3 | Actual |
| 5372 | 550.00 | 2022-10-04 | 77 | 6 | 7 | Budget |
| 30100 | 7.00 | 2024-09-02 | 96 | 6 | 12 | Actual |
| 5978 | 200.00 | 2022-11-03 | 84 | 1 | 5 | Budget |
| 258 | 200.00 | 2022-06-03 | 67 | 6 | 4 | Budget |
| 32050 | 202.60 | 2024-11-02 | 85 | 6 | 8 | Actual |
| 28834 | 65.65 | 2024-08-03 | 71 | 6 | 11 | Actual |
| 1191 | 2400.00 | 2022-07-04 | 63 | 6 | 3 | Budget |
| 36153 | 313.00 | 2025-03-04 | 83 | 1 | 5 | Actual |
| 25263 | 158.66 | 2024-05-03 | 84 | 2 | 8 | Actual |
| 32511 | 401.00 | 2024-12-03 | 78 | 1 | 3 | Actual |
| 38386 | 1597.00 | 2025-05-04 | 72 | 6 | 4 | Actual |
| 9610 | 200.00 | 2023-02-01 | 76 | 4 | 6 | Budget |
| 7696 | 955.64 | 2022-12-04 | 77 | 1 | 8 | Actual |
| 29432 | 237.00 | 2024-09-02 | 66 | 1 | 6 | Actual |
| 8421 | 4.00 | 2023-01-04 | 96 | 2 | 6 | Actual |
| 19984 | 61.00 | 2023-12-04 | 84 | 4 | 6 | Actual |
| 3862 | 595.00 | 2022-09-03 | 80 | 1 | 6 | Actual |
| 25408 | 10.33 | 2024-05-03 | 82 | 3 | 11 | Actual |
| 30413 | 439.00 | 2024-10-03 | 74 | 6 | 4 | Actual |
| 11158 | 200.00 | 2023-03-04 | 74 | 6 | 8 | Budget |
| 29183 | 14.00 | 2024-09-02 | 96 | 6 | 3 | Actual |
| 32942 | 21872.00 | 2024-12-03 | 60 | 6 | 6 | Actual |
| 35481 | 166029.93 | 2025-02-01 | 35 | 7 | 8 | Actual |
| 27626 | 400.77 | 2024-07-03 | 77 | 4 | 11 | Actual |
| 31108 | 27000.00 | 2024-10-03 | 99 | 6 | 11 | Actual |
| 26190 | 23796.00 | 2024-06-02 | 46 | 7 | 6 | Actual |
| 1382 | 491.00 | 2022-07-04 | 66 | 6 | 4 | Actual |
| 33469 | 766.73 | 2024-12-03 | 87 | 6 | 12 | Actual |
| 30297 | 1103.00 | 2024-10-03 | 80 | 6 | 3 | Actual |
| 35661 | 162062.29 | 2025-02-01 | 4 | 7 | 11 | Actual |
| 3965 | 100.00 | 2022-09-03 | 83 | 3 | 6 | Budget |
| 843 | 144.00 | 2022-06-03 | 89 | 1 | 7 | Actual |
| 10383 | 100.00 | 2023-03-04 | 85 | 6 | 4 | Budget |
| 34964 | 143107.00 | 2025-02-01 | 15 | 7 | 4 | Actual |
| 16136 | 30857.72 | 2023-08-04 | 53 | 6 | 8 | Actual |
| 22904 | 187.00 | 2024-03-03 | 76 | 1 | 6 | Actual |
| 34097 | 325862.00 | 2025-01-03 | 6 | 7 | 6 | Actual |
| 35810 | 1217.06 | 2025-02-01 | 62 | 1 | 13 | Actual |
| 12307 | -130.73 | 2023-04-03 | 91 | 6 | 8 | Actual |
| 37921 | 35.87 | 2025-04-03 | 92 | 5 | 11 | Actual |
| 11067 | 100.00 | 2023-03-04 | 85 | 1 | 8 | Budget |
| 26152 | 53.00 | 2024-06-02 | 85 | 6 | 6 | Actual |
| 18648 | 109.00 | 2023-11-03 | 66 | 7 | 3 | Actual |
| 21887 | 312797.00 | 2024-02-01 | 101 | 6 | 5 | Actual |
| 28482 | 867.00 | 2024-08-03 | 76 | 1 | 7 | Actual |
| 12356 | 200.00 | 2023-05-04 | 68 | 1 | 3 | Budget |
| 29134 | 1431.00 | 2024-09-02 | 77 | 1 | 3 | Actual |
| 22911 | 77.00 | 2024-03-03 | 84 | 1 | 6 | Actual |
| 21252 | 264.72 | 2024-01-04 | 90 | 2 | 8 | Actual |
| 11123 | 4.00 | 2023-03-04 | 96 | 2 | 8 | Actual |
| 37505 | 57.00 | 2025-04-03 | 85 | 5 | 6 | Actual |
| 9153 | 10.00 | 2023-02-01 | 82 | 7 | 3 | Budget |
| 24068 | 10956.00 | 2024-04-02 | 7 | 7 | 6 | Actual |
| 4764 | 212.00 | 2022-10-04 | 78 | 6 | 4 | Actual |
| 26523 | 8.21 | 2024-06-02 | 68 | 5 | 11 | Actual |
| 10813 | 7600.00 | 2023-03-04 | 63 | 6 | 6 | Budget |
| 740 | 200.00 | 2022-06-03 | 74 | 6 | 6 | Budget |
| 10984 | 200.00 | 2023-03-04 | 83 | 6 | 7 | Budget |
| 29393 | -252.00 | 2024-09-02 | 91 | 6 | 5 | Actual |
| 38173 | 69.67 | 2025-04-03 | 71 | 6 | 13 | Actual |
| 30693 | 1819.00 | 2024-10-03 | 61 | 6 | 6 | Actual |
| 28029 | 4107.00 | 2024-08-03 | 94 | 6 | 3 | Actual |
| 1042 | 73593.36 | 2022-06-03 | 56 | 6 | 8 | Actual |
| 32630 | 1641.00 | 2024-12-03 | 77 | 1 | 4 | Actual |
| 4242 | 503.00 | 2022-09-03 | 72 | 6 | 7 | Actual |
| 27642 | 719.92 | 2024-07-03 | 61 | 5 | 11 | Actual |
| 11562 | 322.00 | 2023-04-03 | 73 | 1 | 5 | Actual |
| 10487 | 480.00 | 2023-03-04 | 65 | 6 | 5 | Budget |
| 852 | 1100.00 | 2022-06-03 | 53 | 6 | 7 | Budget |
| 17156 | 37.45 | 2023-09-03 | 82 | 2 | 8 | Actual |
| 24106 | 1004.00 | 2024-04-02 | 77 | 1 | 7 | Actual |
| 34389 | 50.76 | 2025-01-03 | 94 | 2 | 11 | Actual |
| 3716 | 336.00 | 2022-09-03 | 73 | 1 | 5 | Actual |
| 1599 | 1198.00 | 2022-07-04 | 62 | 1 | 6 | Actual |
| 2601 | 200.00 | 2022-08-04 | 78 | 1 | 5 | Budget |
| 10226 | 49815.00 | 2023-03-04 | 31 | 7 | 3 | Actual |
| 17370 | 980.56 | 2023-09-03 | 54 | 6 | 11 | Actual |
| 30710 | 25.00 | 2024-10-03 | 82 | 6 | 6 | Actual |
| 15108 | 108.66 | 2023-07-04 | 71 | 1 | 8 | Actual |
| 7836 | 14675.60 | 2022-12-04 | 8 | 7 | 8 | Actual |
| 2860 | 1404.00 | 2022-08-04 | 61 | 4 | 6 | Actual |
| 25113 | 27465.00 | 2024-05-03 | 32 | 7 | 6 | Actual |
| 30249 | 6604.00 | 2024-10-03 | 61 | 1 | 3 | Actual |
| 28237 | 238.00 | 2024-08-03 | 89 | 6 | 5 | Actual |
| 24164 | 173501.00 | 2024-04-02 | 15 | 7 | 7 | Actual |
| 20569 | 5.01 | 2023-12-04 | 82 | 6 | 12 | Actual |
| 19540 | 3.95 | 2023-11-03 | 82 | 6 | 12 | Actual |
| 817 | 63.00 | 2022-06-03 | 71 | 1 | 7 | Actual |
| 34173 | 1062.00 | 2025-01-03 | 80 | 6 | 7 | Actual |
| 11281 | 260.00 | 2023-04-03 | 65 | 6 | 3 | Actual |
| 38467 | 134705.00 | 2025-05-04 | 56 | 6 | 5 | Actual |
| 11160 | 3340.54 | 2023-03-04 | 76 | 6 | 8 | Actual |
| 7044 | 95146.00 | 2022-12-04 | 15 | 7 | 4 | Actual |
| 5354 | 380.00 | 2022-10-04 | 66 | 6 | 7 | Budget |
| 15846 | 3061.00 | 2023-08-04 | 61 | 3 | 6 | Actual |
| 14131 | 54.11 | 2023-06-03 | 69 | 2 | 8 | Actual |
| 11478 | 90.00 | 2023-04-03 | 71 | 6 | 4 | Budget |
| 22807 | 140.00 | 2024-03-03 | 68 | 1 | 5 | Actual |
| 12303 | 380.00 | 2023-04-03 | 87 | 6 | 8 | Budget |
| 34269 | 490.48 | 2025-01-03 | 92 | 2 | 8 | Actual |
| 1022 | 38.96 | 2022-06-03 | 82 | 2 | 8 | Actual |
| 10453 | 514.00 | 2023-03-04 | 81 | 1 | 5 | Actual |
| 14357 | 180.55 | 2023-06-03 | 92 | 6 | 11 | Actual |
| 34290 | 802.61 | 2025-01-03 | 77 | 6 | 8 | Actual |
| 38575 | 48.00 | 2025-05-04 | 85 | 2 | 6 | Actual |
| 34708 | 303.01 | 2025-01-03 | 92 | 2 | 13 | Actual |
| 14971 | 162.00 | 2023-07-04 | 89 | 6 | 6 | Actual |
| 22185 | 12485.00 | 2024-02-01 | 18 | 7 | 7 | Actual |
| 35526 | 146.51 | 2025-02-01 | 73 | 2 | 11 | Actual |
| 24447 | 2280.59 | 2024-04-02 | 61 | 6 | 11 | Actual |
| 8145 | 140.00 | 2023-01-04 | 85 | 6 | 4 | Actual |
| 34019 | 160.00 | 2025-01-03 | 74 | 4 | 6 | Actual |
| 33815 | 19756.00 | 2025-01-03 | 18 | 7 | 4 | Actual |
| 16946 | 46.00 | 2023-09-03 | 83 | 5 | 6 | Actual |
| 36175 | 248.00 | 2025-03-04 | 67 | 6 | 5 | Actual |
| 31132 | 12914.83 | 2024-10-03 | 38 | 7 | 11 | Actual |
| 1530 | 70.00 | 2022-07-04 | 71 | 6 | 5 | Budget |
| 14981 | 12964.00 | 2023-07-04 | 7 | 7 | 6 | Actual |
| 21923 | 26.00 | 2024-02-01 | 69 | 1 | 6 | Actual |
| 24628 | 390.00 | 2024-05-03 | 68 | 1 | 3 | Actual |
| 19770 | 83917.00 | 2023-12-04 | 15 | 7 | 4 | Actual |
| 21369 | 28.42 | 2024-01-04 | 85 | 2 | 11 | Actual |
| 39122 | 96389.79 | 2025-05-04 | 21 | 7 | 11 | Actual |
| 10410 | 16893.00 | 2023-03-04 | 28 | 7 | 4 | Actual |
| 26044 | 161.00 | 2024-06-02 | 92 | 2 | 6 | Actual |
| 34738 | 174.94 | 2025-01-03 | 90 | 6 | 13 | Actual |
| 19130 | 4466.00 | 2023-11-03 | 23 | 7 | 7 | Actual |
| 100 | 380.00 | 2022-06-03 | 87 | 6 | 3 | Budget |
| 7192 | 110940.00 | 2022-12-04 | 29 | 7 | 5 | Actual |
| 30389 | 319.00 | 2024-10-03 | 89 | 1 | 4 | Actual |
| 3684 | 17241.00 | 2022-09-03 | 28 | 7 | 4 | Actual |
| 6636 | 117.75 | 2022-11-03 | 84 | 2 | 8 | Actual |
| 24515 | 20.97 | 2024-04-02 | 73 | 1 | 12 | Actual |
| 22758 | 354.00 | 2024-03-03 | 81 | 6 | 4 | Actual |
| 37947 | 123.10 | 2025-04-03 | 83 | 6 | 11 | Actual |
| 5798 | -86.00 | 2022-11-03 | 91 | 7 | 3 | Actual |
| 1154 | 545.00 | 2022-07-04 | 77 | 1 | 3 | Actual |
| 32 | 35.00 | 2022-06-03 | 82 | 1 | 3 | Actual |
| 21019 | -198.00 | 2024-01-04 | 91 | 4 | 6 | Actual |
| 32519 | 381.00 | 2024-12-03 | 89 | 1 | 3 | Actual |
| 32301 | 435.87 | 2024-11-02 | 77 | 1 | 12 | Actual |
| 25500 | 116.72 | 2024-05-03 | 89 | 6 | 11 | Actual |
| 16150 | 4114.79 | 2023-08-04 | 72 | 6 | 8 | Actual |
| 27545 | 203.95 | 2024-07-03 | 78 | 1 | 11 | Actual |
| 9744 | 286998.00 | 2023-02-01 | 4 | 7 | 6 | Actual |
| 5073 | 220.00 | 2022-10-04 | 73 | 3 | 6 | Budget |
| 15298 | -65.20 | 2023-07-04 | 91 | 3 | 11 | Actual |
| 19478 | 20.97 | 2023-11-03 | 77 | 1 | 12 | Actual |
| 13724 | 203.00 | 2023-06-03 | 83 | 1 | 5 | Actual |
| 10272 | 30.00 | 2023-03-04 | 84 | 7 | 3 | Budget |
| 15079 | 12485.00 | 2023-07-04 | 18 | 7 | 7 | Actual |
| 21158 | 823.00 | 2024-01-04 | 80 | 6 | 7 | Actual |
| 22213 | 99.57 | 2024-02-01 | 69 | 1 | 8 | Actual |
| 18584 | 9129.00 | 2023-11-03 | 57 | 6 | 3 | Actual |
| 28519 | 289.00 | 2024-08-03 | 78 | 6 | 7 | Actual |
| 11611 | 376.00 | 2023-04-03 | 65 | 6 | 5 | Actual |
| 36771 | -58.81 | 2025-03-04 | 91 | 5 | 11 | Actual |
| 14215 | 1342443.22 | 2023-06-03 | 45 | 7 | 8 | Actual |
| 26445 | 53.95 | 2024-06-02 | 73 | 2 | 11 | Actual |
| 16852 | 104.00 | 2023-09-03 | 65 | 2 | 6 | Actual |
| 31202 | 673.11 | 2024-10-03 | 65 | 6 | 12 | Actual |
| 18274 | 80.55 | 2023-10-04 | 78 | 1 | 11 | Actual |
| 14468 | 11.40 | 2023-06-03 | 85 | 6 | 12 | Actual |
| 20967 | 3.00 | 2024-01-04 | 96 | 2 | 6 | Actual |
| 21527 | 30.55 | 2024-01-04 | 66 | 1 | 12 | Actual |
| 19647 | 19314.00 | 2023-12-04 | 7 | 7 | 3 | Actual |
| 7568 | 200.00 | 2022-12-04 | 83 | 1 | 7 | Budget |
| 4278 | 584512.00 | 2022-09-03 | 6 | 7 | 7 | Actual |
| 37249 | 281.00 | 2025-04-03 | 89 | 6 | 4 | Actual |
| 22087 | 8956.00 | 2024-02-01 | 7 | 7 | 6 | Actual |
| 32485 | 62600.66 | 2024-11-02 | 29 | 7 | 13 | Actual |
| 10613 | 850.00 | 2023-03-04 | 62 | 2 | 6 | Budget |
| 17238 | 51.82 | 2023-09-03 | 68 | 1 | 11 | Actual |
| 5352 | 300.00 | 2022-10-04 | 65 | 6 | 7 | Actual |
| 25153 | 9100.00 | 2024-05-03 | 53 | 6 | 7 | Actual |
| 27813 | 168.85 | 2024-07-03 | 85 | 6 | 12 | Actual |
| 14710 | 195523.00 | 2023-07-04 | 37 | 7 | 4 | Actual |
| 17259 | 21993.72 | 2023-09-03 | 12 | 2 | 11 | Actual |
| 38043 | 2478.46 | 2025-04-03 | 52 | 6 | 12 | Actual |
| 30853 | 1182.92 | 2024-10-03 | 73 | 1 | 8 | Actual |
| 14926 | 106.00 | 2023-07-04 | 73 | 5 | 6 | Actual |
| 27266 | 157.00 | 2024-07-03 | 67 | 6 | 6 | Actual |
| 216 | 1051.00 | 2022-06-03 | 80 | 1 | 4 | Actual |
| 26376 | 34500.00 | 2024-06-02 | 99 | 6 | 8 | Actual |
| 19923 | 81.00 | 2023-12-04 | 76 | 2 | 6 | Actual |
| 37732 | 1079.89 | 2025-04-03 | 65 | 6 | 8 | Actual |
| 5046 | 176.00 | 2022-10-04 | 87 | 2 | 6 | Actual |
| 17348 | 2.89 | 2023-09-03 | 69 | 5 | 11 | Actual |
| 3371 | 1900.00 | 2022-09-03 | 61 | 1 | 3 | Budget |
| 5158 | 158.00 | 2022-10-04 | 66 | 5 | 6 | Actual |
| 10707 | 1932.00 | 2023-03-04 | 61 | 4 | 6 | Actual |
| 25266 | 154.11 | 2024-05-03 | 89 | 2 | 8 | Actual |
| 1483 | 550.00 | 2022-07-04 | 81 | 1 | 5 | Budget |
| 8958 | 13404.36 | 2023-01-04 | 8 | 7 | 8 | Actual |
| 38105 | 375636.26 | 2025-04-03 | 43 | 7 | 12 | Actual |
| 31615 | 17756.00 | 2024-11-02 | 52 | 6 | 5 | Actual |
| 23864 | 381.00 | 2024-04-02 | 92 | 6 | 5 | Actual |
| 16994 | 7869.00 | 2023-09-03 | 8 | 7 | 6 | Actual |
| 35472 | 16210.47 | 2025-02-01 | 22 | 7 | 8 | Actual |
| 696 | 55.00 | 2022-06-03 | 83 | 5 | 6 | Actual |
| 500 | 280.00 | 2022-06-03 | 81 | 1 | 6 | Budget |
| 28412 | 21039.00 | 2024-08-03 | 60 | 6 | 6 | Actual |
| 26946 | 151.00 | 2024-07-03 | 69 | 1 | 4 | Actual |
| 27778 | 27.36 | 2024-07-03 | 83 | 2 | 12 | Actual |
| 27480 | 38.96 | 2024-07-03 | 69 | 6 | 8 | Actual |
| 11398 | -43.00 | 2023-04-03 | 91 | 7 | 3 | Actual |
| 30803 | 276.00 | 2024-10-03 | 83 | 6 | 7 | Actual |
| 27878 | 108248.88 | 2024-07-03 | 12 | 2 | 13 | Actual |
| 252 | 3379.00 | 2022-06-03 | 63 | 6 | 4 | Actual |
| 5316 | 850.00 | 2022-10-04 | 80 | 1 | 7 | Budget |
| 29681 | 231.00 | 2024-09-02 | 89 | 6 | 7 | Actual |
| 17547 | 5901.93 | 2023-09-03 | 100 | 7 | 12 | Actual |
| 6397 | 17945.00 | 2022-11-03 | 24 | 7 | 6 | Actual |
| 18906 | 118.00 | 2023-11-03 | 90 | 2 | 6 | Actual |
| 37479 | 81.00 | 2025-04-03 | 85 | 4 | 6 | Actual |
| 27789 | 16486.17 | 2024-07-03 | 54 | 6 | 12 | Actual |
| 28607 | 655.64 | 2024-08-03 | 81 | 2 | 8 | Actual |
| 36521 | 9281.56 | 2025-03-04 | 62 | 1 | 8 | Actual |
| 17378 | 178.42 | 2023-09-03 | 66 | 6 | 11 | Actual |
| 18825 | 10.00 | 2023-11-03 | 96 | 6 | 5 | Actual |
| 3377 | 246.00 | 2022-09-03 | 66 | 1 | 3 | Actual |
| 4449 | 125.33 | 2022-09-03 | 85 | 6 | 8 | Actual |
| 20841 | 155.00 | 2024-01-04 | 84 | 1 | 5 | Actual |
| 33164 | 425.33 | 2024-12-03 | 73 | 6 | 8 | Actual |
| 3025 | 8156.00 | 2022-08-04 | 22 | 7 | 6 | Actual |
| 28954 | 67.78 | 2024-08-03 | 71 | 6 | 12 | Actual |
| 5286 | 247704.00 | 2022-10-04 | 46 | 7 | 6 | Actual |
| 13925 | 15.00 | 2023-06-03 | 82 | 5 | 6 | Actual |
| 7394 | 62.00 | 2022-12-04 | 94 | 4 | 6 | Actual |
| 31363 | 10434.78 | 2024-10-03 | 32 | 7 | 13 | Actual |
| 14241 | -133.28 | 2023-06-03 | 91 | 1 | 11 | Actual |
| 29117 | 52393.46 | 2024-08-03 | 39 | 7 | 13 | Actual |
| 22612 | 618.00 | 2024-03-03 | 92 | 1 | 3 | Actual |
| 34312 | 166664.79 | 2025-01-03 | 13 | 7 | 8 | Actual |
| 31552 | -248.00 | 2024-11-02 | 91 | 6 | 4 | Actual |
| 23301 | 2286023.77 | 2024-03-03 | 46 | 7 | 8 | Actual |
| 31243 | 10199.89 | 2024-10-03 | 24 | 7 | 12 | Actual |
| 16141 | 6198.17 | 2023-08-04 | 61 | 6 | 8 | Actual |
| 16095 | 940.49 | 2023-08-04 | 81 | 1 | 8 | Actual |
| 3665 | 7.00 | 2022-09-03 | 96 | 6 | 4 | Actual |
| 15971 | 4378.00 | 2023-08-04 | 23 | 7 | 6 | Actual |
| 38191 | 6.00 | 2025-04-03 | 96 | 6 | 13 | Actual |
| 3523 | 12.00 | 2022-09-03 | 69 | 7 | 3 | Actual |
| 14211 | 69461.47 | 2023-06-03 | 39 | 7 | 8 | Actual |
| 11598 | 130500.00 | 2023-04-03 | 56 | 6 | 5 | Budget |
| 26263 | 266701.00 | 2024-06-02 | 15 | 7 | 7 | Actual |
| 35837 | 3180.26 | 2025-02-01 | 62 | 2 | 13 | Actual |
| 8628 | 547222.00 | 2023-01-04 | 4 | 7 | 6 | Actual |
| 31932 | 274.00 | 2024-11-02 | 89 | 6 | 7 | Actual |
| 14525 | 236.00 | 2023-07-04 | 85 | 1 | 3 | Actual |
| 15914 | 57.00 | 2023-08-04 | 83 | 5 | 6 | Actual |
| 34686 | 1557.42 | 2025-01-03 | 62 | 2 | 13 | Actual |
| 27650 | 73.10 | 2024-07-03 | 73 | 5 | 11 | Actual |
| 4177 | 264.00 | 2022-09-03 | 67 | 1 | 7 | Actual |
| 19907 | 302.00 | 2023-12-04 | 90 | 1 | 6 | Actual |
| 1015 | 280.00 | 2022-06-03 | 77 | 2 | 8 | Budget |
| 6172 | 68.00 | 2022-11-03 | 89 | 2 | 6 | Actual |
| 18960 | 169.00 | 2023-11-03 | 90 | 4 | 6 | Actual |
| 14934 | 55.00 | 2023-07-04 | 83 | 5 | 6 | Actual |
| 35034 | 249.00 | 2025-02-01 | 78 | 6 | 5 | Actual |
| 10454 | 480.00 | 2023-03-04 | 81 | 1 | 5 | Budget |
| 34630 | 263375.88 | 2025-01-03 | 6 | 7 | 12 | Actual |
| 1666 | 161.00 | 2022-07-04 | 77 | 2 | 6 | Actual |
| 20399 | -102.43 | 2023-12-04 | 91 | 4 | 11 | Actual |
| 5681 | 186.00 | 2022-11-03 | 65 | 6 | 3 | Actual |
| 3391 | 276.00 | 2022-09-03 | 76 | 1 | 3 | Actual |
| 17610 | 1133.00 | 2023-10-04 | 97 | 6 | 3 | Actual |
| 30763 | 1323.00 | 2024-10-03 | 77 | 1 | 7 | Actual |
| 29755 | 399.57 | 2024-09-02 | 73 | 2 | 8 | Actual |
| 23948 | -44.00 | 2024-04-02 | 91 | 2 | 6 | Actual |
| 6502 | 793.00 | 2022-11-03 | 80 | 6 | 7 | Actual |
| 810 | 647.00 | 2022-06-03 | 66 | 1 | 7 | Actual |
| 23480 | 19183.03 | 2024-03-03 | 14 | 7 | 11 | Actual |
| 36861 | -98.18 | 2025-03-04 | 91 | 1 | 12 | Actual |
| 1347 | 70.00 | 2022-07-04 | 82 | 1 | 4 | Budget |
| 1736 | 417.00 | 2022-07-04 | 92 | 3 | 6 | Actual |
| 1622 | 519.00 | 2022-07-04 | 80 | 1 | 6 | Actual |
| 36487 | 13.00 | 2025-03-04 | 96 | 6 | 7 | Actual |
| 7083 | 273.00 | 2022-12-04 | 73 | 1 | 5 | Actual |
| 30276 | 5419.00 | 2024-10-03 | 52 | 6 | 3 | Actual |
| 24533 | 668.86 | 2024-04-02 | 60 | 2 | 12 | Actual |
| 18750 | 21961.00 | 2023-11-03 | 28 | 7 | 4 | Actual |
| 15569 | 230625.00 | 2023-08-04 | 35 | 7 | 3 | Actual |
| 36862 | 165.66 | 2025-03-04 | 92 | 1 | 12 | Actual |
| 27421 | 937.46 | 2024-07-03 | 73 | 1 | 8 | Actual |
| 29407 | 14817.00 | 2024-09-02 | 18 | 7 | 5 | Actual |
| 21373 | -68.39 | 2024-01-04 | 91 | 2 | 11 | Actual |
| 18064 | 743.00 | 2023-10-04 | 81 | 1 | 7 | Actual |
| 18575 | -457.00 | 2023-11-03 | 91 | 1 | 3 | Actual |
| 20889 | 16746.00 | 2024-01-04 | 7 | 7 | 5 | Actual |
| 34138 | 1767.00 | 2025-01-03 | 80 | 1 | 7 | Actual |
| 26914 | 311.00 | 2024-07-03 | 65 | 7 | 3 | Actual |
| 14539 | 6884.00 | 2023-07-04 | 61 | 6 | 3 | Actual |
| 19140 | 33140.00 | 2023-11-03 | 38 | 7 | 7 | Actual |
| 13889 | 67.00 | 2023-06-03 | 68 | 4 | 6 | Actual |
| 25790 | 191.00 | 2024-06-02 | 81 | 7 | 3 | Actual |
| 8217 | 50.00 | 2023-01-04 | 82 | 1 | 5 | Budget |
| 19167 | 387.45 | 2023-11-03 | 89 | 1 | 8 | Actual |
| 35552 | 44.38 | 2025-02-01 | 71 | 3 | 11 | Actual |
| 26817 | -192430.84 | 2024-06-02 | 46 | 7 | 13 | Actual |
| 35233 | 470.00 | 2025-02-01 | 80 | 6 | 6 | Actual |
| 8683 | 831.00 | 2023-01-04 | 80 | 1 | 7 | Actual |
| 14691 | 15756.00 | 2023-07-04 | 7 | 7 | 4 | Actual |
| 3780 | 684.00 | 2022-09-03 | 77 | 6 | 5 | Actual |
| 1258 | 27705.00 | 2022-07-04 | 33 | 7 | 3 | Actual |
| 10188 | 243.00 | 2023-03-04 | 81 | 6 | 3 | Actual |
| 23775 | 63000.00 | 2024-04-02 | 99 | 6 | 4 | Actual |
| 3714 | 90.00 | 2022-09-03 | 71 | 1 | 5 | Budget |
| 17954 | 227.00 | 2023-10-04 | 87 | 4 | 6 | Actual |
| 34645 | 39447.24 | 2025-01-03 | 31 | 7 | 12 | Actual |
| 15053 | 8778.00 | 2023-07-04 | 76 | 6 | 7 | Actual |
| 4790 | 767578.00 | 2022-10-04 | 4 | 7 | 4 | Actual |
| 1920 | 23367.00 | 2022-07-04 | 38 | 7 | 6 | Actual |
| 36954 | 210161.26 | 2025-03-04 | 43 | 7 | 12 | Actual |
| 11843 | 26.00 | 2023-04-03 | 69 | 4 | 6 | Actual |
| 30606 | 6.00 | 2024-10-03 | 96 | 2 | 6 | Actual |
| 7969 | 45000.00 | 2023-01-04 | 99 | 6 | 3 | Actual |
| 31852 | 6990.00 | 2024-11-02 | 8 | 7 | 6 | Actual |
| 4127 | 468.00 | 2022-09-03 | 87 | 6 | 6 | Actual |
| 7126 | 2200.00 | 2022-12-04 | 62 | 6 | 5 | Budget |
| 14230 | 262.47 | 2023-06-03 | 77 | 1 | 11 | Actual |
| 31414 | 168.00 | 2024-11-02 | 68 | 6 | 3 | Actual |
| 28166 | 35841.00 | 2024-08-03 | 24 | 7 | 4 | Actual |
| 20246 | 673.82 | 2023-12-04 | 74 | 6 | 8 | Actual |
| 21738 | 182.00 | 2024-02-01 | 68 | 1 | 4 | Actual |
| 12328 | 20742.38 | 2023-04-03 | 24 | 7 | 8 | Actual |
| 24178 | 171727.00 | 2024-04-02 | 35 | 7 | 7 | Actual |
| 26796 | 18059.48 | 2024-06-02 | 14 | 7 | 13 | Actual |
| 22571 | 3288.05 | 2024-02-01 | 22 | 7 | 12 | Actual |
| 22923 | 51.00 | 2024-03-03 | 65 | 2 | 6 | Actual |
| 11579 | 200.00 | 2023-04-03 | 84 | 1 | 5 | Budget |
| 34743 | 12500.00 | 2025-01-03 | 99 | 6 | 13 | Actual |
| 12286 | 2700.00 | 2023-04-03 | 76 | 6 | 8 | Budget |
| 3461 | 200.00 | 2022-09-03 | 81 | 6 | 3 | Budget |
| 30081 | 58.21 | 2024-09-02 | 71 | 6 | 12 | Actual |
| 20978 | 46.00 | 2024-01-04 | 71 | 3 | 6 | Actual |
| 19116 | 64000.00 | 2023-11-03 | 99 | 6 | 7 | Actual |
| 24402 | 147.57 | 2024-04-02 | 81 | 4 | 11 | Actual |
| 6925 | 3.00 | 2022-12-04 | 96 | 7 | 3 | Actual |
| 6095 | 100.00 | 2022-11-03 | 68 | 1 | 6 | Budget |
| 22811 | 239.00 | 2024-03-03 | 74 | 1 | 5 | Actual |
| 11278 | 1300.00 | 2023-04-03 | 62 | 6 | 3 | Budget |
| 26340 | 340.48 | 2024-06-02 | 94 | 2 | 8 | Actual |
| 38170 | 243.36 | 2025-04-03 | 67 | 6 | 13 | Actual |
| 14725 | 75.00 | 2023-07-04 | 71 | 1 | 5 | Actual |
| 39182 | 243.32 | 2025-05-04 | 80 | 2 | 12 | Actual |
| 11489 | 748.00 | 2023-04-03 | 77 | 6 | 4 | Actual |
| 18523 | 4818.93 | 2023-10-04 | 101 | 6 | 12 | Actual |
| 3090 | 11223.00 | 2022-08-04 | 52 | 6 | 7 | Actual |
| 18605 | 174.00 | 2023-11-03 | 84 | 6 | 3 | Actual |
| 36787 | 65.65 | 2025-03-04 | 71 | 6 | 11 | Actual |
| 3018 | 56500.00 | 2022-08-04 | 13 | 7 | 6 | Actual |
| 16201 | 1975.26 | 2023-08-04 | 61 | 1 | 11 | Actual |
| 31388 | 1802.00 | 2024-11-02 | 80 | 1 | 3 | Actual |
| 26262 | 148472.00 | 2024-06-02 | 14 | 7 | 7 | Actual |
| 22597 | 643.00 | 2024-03-03 | 73 | 1 | 3 | Actual |
| 5727 | 238500.00 | 2022-11-03 | 101 | 6 | 3 | Budget |
| 24033 | 85897.00 | 2024-04-02 | 56 | 6 | 6 | Actual |
| 13755 | 151.00 | 2023-06-03 | 78 | 6 | 5 | Actual |
| 24483 | 20222.41 | 2024-04-02 | 14 | 7 | 11 | Actual |
| 17200 | 5.00 | 2023-09-03 | 96 | 6 | 8 | Actual |
| 37454 | 554.00 | 2025-04-03 | 87 | 3 | 6 | Actual |
| 25513 | 36966.34 | 2024-05-03 | 13 | 7 | 11 | Actual |
| 5131 | 310.00 | 2022-10-04 | 80 | 4 | 6 | Actual |
| 7293 | 200.00 | 2022-12-04 | 87 | 2 | 6 | Budget |
| 18495 | 384.81 | 2023-10-04 | 62 | 6 | 12 | Actual |
| 16255 | 9543.49 | 2023-08-04 | 60 | 3 | 11 | Actual |
| 37473 | 108.00 | 2025-04-03 | 78 | 4 | 6 | Actual |
| 2150 | 60.00 | 2022-07-04 | 85 | 2 | 8 | Budget |
| 35901 | 63532.26 | 2025-02-01 | 13 | 7 | 13 | Actual |
| 15589 | 78.00 | 2023-08-04 | 78 | 7 | 3 | Actual |
| 17424 | 24137.38 | 2023-09-03 | 34 | 7 | 11 | Actual |
| 3846 | 176.00 | 2022-09-03 | 67 | 1 | 6 | Actual |
| 6392 | 30604.00 | 2022-11-03 | 19 | 7 | 6 | Actual |
| 20523 | 110.34 | 2023-12-04 | 61 | 2 | 12 | Actual |
| 28977 | 185115.91 | 2024-08-03 | 4 | 7 | 12 | Actual |
| 21468 | 132.68 | 2024-01-04 | 66 | 6 | 11 | Actual |
| 17881 | 910.00 | 2023-10-04 | 61 | 2 | 6 | Actual |
| 12128 | 711995.00 | 2023-04-03 | 6 | 7 | 7 | Actual |
| 25376 | 28.42 | 2024-05-03 | 76 | 2 | 11 | Actual |
| 30417 | 1405.00 | 2024-10-03 | 80 | 6 | 4 | Actual |
| 18779 | 395.00 | 2023-11-03 | 81 | 1 | 5 | Actual |
| 11499 | 200.00 | 2023-04-03 | 83 | 6 | 4 | Budget |
| 5709 | 20.00 | 2022-11-03 | 82 | 6 | 3 | Budget |
| 16257 | 490.13 | 2023-08-04 | 62 | 3 | 11 | Actual |
| 34132 | 221.00 | 2025-01-03 | 71 | 1 | 7 | Actual |
| 20367 | 18.84 | 2023-12-04 | 84 | 3 | 11 | Actual |
| 12271 | 200.00 | 2023-04-03 | 66 | 6 | 8 | Budget |
| 36654 | 561.41 | 2025-03-04 | 81 | 1 | 11 | Actual |
| 19577 | 9491.36 | 2023-11-03 | 40 | 7 | 12 | Actual |
| 21036 | 265.00 | 2024-01-04 | 80 | 5 | 6 | Actual |
| 39106 | 336.94 | 2025-05-04 | 92 | 6 | 11 | Actual |
| 2111 | 8.00 | 2022-07-04 | 96 | 1 | 8 | Actual |
| 16363 | 192.25 | 2023-08-04 | 87 | 6 | 11 | Actual |
| 1156 | 200.00 | 2022-07-04 | 78 | 1 | 3 | Budget |
| 1732 | 480.00 | 2022-07-04 | 87 | 3 | 6 | Budget |
| 3066 | 850.00 | 2022-08-04 | 77 | 1 | 7 | Budget |
| 25298 | 149.57 | 2024-05-03 | 85 | 6 | 8 | Actual |
| 6436 | 810.00 | 2022-11-03 | 77 | 1 | 7 | Actual |
| 25313 | 177281.66 | 2024-05-03 | 13 | 7 | 8 | Actual |
| 742 | 896.00 | 2022-06-03 | 76 | 6 | 6 | Actual |
| 32960 | 37.00 | 2024-12-03 | 82 | 6 | 6 | Actual |
| 2816 | 380.00 | 2022-08-04 | 65 | 3 | 6 | Budget |
| 1094 | 213.21 | 2022-06-03 | 92 | 6 | 8 | Actual |
| 2172 | 1400.00 | 2022-07-04 | 61 | 6 | 8 | Budget |
| 22012 | 214.00 | 2024-02-01 | 81 | 4 | 6 | Actual |
| 16886 | 262.00 | 2023-09-03 | 73 | 3 | 6 | Actual |
| 20777 | 562.00 | 2024-01-04 | 77 | 6 | 4 | Actual |
| 11745 | 70.00 | 2023-04-03 | 68 | 2 | 6 | Actual |
| 33258 | 69.91 | 2024-12-03 | 83 | 2 | 11 | Actual |
| 27241 | 204.00 | 2024-07-03 | 77 | 5 | 6 | Actual |
| 22922 | 346.00 | 2024-03-03 | 62 | 2 | 6 | Actual |
| 7434 | 40.00 | 2022-12-04 | 85 | 5 | 6 | Budget |
| 38463 | 134861.00 | 2025-05-04 | 12 | 2 | 5 | Actual |
| 10814 | 4805.00 | 2023-03-04 | 63 | 6 | 6 | Actual |
| 8143 | 200.00 | 2023-01-04 | 84 | 6 | 4 | Budget |
| 17464 | 16.72 | 2023-09-03 | 66 | 2 | 12 | Actual |
| 26602 | 41806.86 | 2024-06-02 | 37 | 7 | 11 | Actual |
| 6546 | 86866.00 | 2022-11-03 | 37 | 7 | 7 | Actual |
| 20665 | 810.00 | 2024-01-04 | 87 | 6 | 3 | Actual |
| 7652 | 9604.00 | 2022-12-04 | 18 | 7 | 7 | Actual |
| 16043 | 193.00 | 2023-08-04 | 89 | 6 | 7 | Actual |
| 35334 | -306.00 | 2025-02-01 | 91 | 6 | 7 | Actual |
| 26171 | 17114.00 | 2024-06-02 | 20 | 7 | 6 | Actual |
| 25540 | 28.42 | 2024-05-03 | 65 | 1 | 12 | Actual |
| 37868 | 148.63 | 2025-04-03 | 94 | 3 | 11 | Actual |
| 14217 | 22727.26 | 2023-06-03 | 100 | 7 | 8 | Actual |
| 7017 | 459.00 | 2022-12-04 | 81 | 6 | 4 | Actual |
| 34893 | 83628.00 | 2025-02-01 | 60 | 1 | 4 | Actual |
| 22723 | 582.00 | 2024-03-03 | 81 | 1 | 4 | Actual |
| 17447 | 23.10 | 2023-09-03 | 80 | 1 | 12 | Actual |
| 10013 | 172896.73 | 2023-02-01 | 56 | 6 | 8 | Actual |
| 9222 | 73200.00 | 2023-02-01 | 56 | 6 | 4 | Budget |
| 34296 | 193.51 | 2025-01-03 | 84 | 6 | 8 | Actual |
| 34191 | 33189.00 | 2025-01-03 | 7 | 7 | 7 | Actual |
| 33232 | 148.63 | 2024-12-03 | 85 | 1 | 11 | Actual |
| 1914 | 81801.00 | 2022-07-04 | 31 | 7 | 6 | Actual |
| 16483 | 158.21 | 2023-08-04 | 92 | 6 | 12 | Actual |
| 13182 | 200.00 | 2023-05-04 | 85 | 1 | 7 | Budget |
| 11297 | 109.00 | 2023-04-03 | 74 | 6 | 3 | Actual |
| 24293 | 82476.86 | 2024-04-02 | 31 | 7 | 8 | Actual |
| 34740 | 232.84 | 2025-01-03 | 92 | 6 | 13 | Actual |
| 3776 | 188.00 | 2022-09-03 | 74 | 6 | 5 | Actual |
| 25483 | 80.55 | 2024-05-03 | 67 | 6 | 11 | Actual |
| 16842 | 416.00 | 2023-09-03 | 87 | 1 | 6 | Actual |
| 25891 | 81502.00 | 2024-06-02 | 39 | 7 | 4 | Actual |
| 26780 | 141.61 | 2024-06-02 | 84 | 6 | 13 | Actual |
| 37782 | 41383.67 | 2025-04-03 | 38 | 7 | 8 | Actual |
| 15550 | 873346.00 | 2023-08-04 | 6 | 7 | 3 | Actual |
| 24395 | 17.78 | 2024-04-02 | 71 | 4 | 11 | Actual |
| 30013 | 2661.45 | 2024-09-02 | 61 | 1 | 12 | Actual |
| 4004 | 100.00 | 2022-09-03 | 78 | 4 | 6 | Budget |
| 38536 | 44.00 | 2025-05-04 | 69 | 1 | 6 | Actual |
| 23939 | 85.00 | 2024-04-02 | 80 | 2 | 6 | Actual |
| 4711 | 240.00 | 2022-10-04 | 83 | 1 | 4 | Actual |
| 27972 | 693.00 | 2024-08-03 | 65 | 1 | 3 | Actual |
| 33090 | 69183.00 | 2024-12-03 | 43 | 7 | 7 | Actual |
| 15268 | 48.63 | 2023-07-04 | 87 | 2 | 11 | Actual |
| 18786 | 216.00 | 2023-11-03 | 90 | 1 | 5 | Actual |
| 7041 | 8976.00 | 2022-12-04 | 8 | 7 | 4 | Actual |
| 35199 | 62.00 | 2025-02-01 | 78 | 5 | 6 | Actual |
| 38861 | 869.28 | 2025-05-04 | 80 | 2 | 8 | Actual |
| 37825 | 53.95 | 2025-04-03 | 73 | 2 | 11 | Actual |
| 37006 | 246.87 | 2025-03-04 | 90 | 2 | 13 | Actual |
| 36808 | 27000.00 | 2025-03-04 | 99 | 6 | 11 | Actual |
| 25455 | 45.44 | 2024-05-03 | 73 | 5 | 11 | Actual |
| 12387 | 426.00 | 2023-05-04 | 92 | 1 | 3 | Actual |
| 36975 | 145.11 | 2025-03-04 | 84 | 1 | 13 | Actual |
| 6736 | 63031.04 | 2022-11-03 | 39 | 7 | 8 | Actual |
| 1683 | 200.00 | 2022-07-04 | 87 | 2 | 6 | Budget |
| 12131 | 104663.00 | 2023-04-03 | 13 | 7 | 7 | Actual |
| 36736 | 229.49 | 2025-03-04 | 81 | 4 | 11 | Actual |
| 2097 | 50.00 | 2022-07-04 | 82 | 1 | 8 | Budget |
| 25089 | 291.00 | 2024-05-03 | 90 | 6 | 6 | Actual |
| 27645 | 103.95 | 2024-07-03 | 66 | 5 | 11 | Actual |
| 26227 | 7223.00 | 2024-06-02 | 62 | 6 | 7 | Actual |
| 35338 | 966.00 | 2025-02-01 | 97 | 6 | 7 | Actual |
| 32594 | 167.00 | 2024-12-03 | 66 | 7 | 3 | Actual |
| 17405 | 90462.02 | 2023-09-03 | 4 | 7 | 11 | Actual |
| 38742 | 114.00 | 2025-05-04 | 82 | 1 | 7 | Actual |
| 14051 | 643.00 | 2023-06-03 | 81 | 6 | 7 | Actual |
| 23386 | 1117.80 | 2024-03-03 | 61 | 4 | 11 | Actual |
| 688 | 71.00 | 2022-06-03 | 78 | 5 | 6 | Actual |
| 13338 | 1100.00 | 2023-05-04 | 62 | 2 | 8 | Budget |
| 3146 | 172.00 | 2022-08-04 | 90 | 6 | 7 | Actual |
| 1052 | 7300.00 | 2022-06-03 | 63 | 6 | 8 | Budget |
| 6003 | 2600.00 | 2022-11-03 | 61 | 6 | 5 | Budget |
| 23819 | 779.00 | 2024-04-02 | 80 | 1 | 5 | Actual |
| 18386 | 3.95 | 2023-10-04 | 82 | 5 | 11 | Actual |
| 26610 | 3971.05 | 2024-06-02 | 60 | 1 | 12 | Actual |
| 16433 | 9.27 | 2023-08-04 | 67 | 2 | 12 | Actual |
| 14061 | 37930.00 | 2023-06-03 | 94 | 6 | 7 | Actual |
| 35297 | 300.00 | 2025-02-01 | 89 | 1 | 7 | Actual |
| 16260 | 37.99 | 2023-08-04 | 67 | 3 | 11 | Actual |
| 18281 | 240.13 | 2023-10-04 | 87 | 1 | 11 | Actual |
| 17779 | 108.00 | 2023-10-04 | 85 | 1 | 5 | Actual |
| 29940 | 375.23 | 2024-09-02 | 87 | 4 | 11 | Actual |
| 22294 | 810.00 | 2024-02-01 | 97 | 6 | 8 | Actual |
| 27720 | 72269.13 | 2024-07-03 | 29 | 7 | 11 | Actual |
| 6701 | 380.00 | 2022-11-03 | 87 | 6 | 8 | Budget |
| 22740 | 25790.00 | 2024-03-03 | 57 | 6 | 4 | Actual |
| 30045 | 34.80 | 2024-09-02 | 67 | 2 | 12 | Actual |
| 30122 | 11223.31 | 2024-09-02 | 33 | 7 | 12 | Actual |
| 22784 | 12240.00 | 2024-03-03 | 22 | 7 | 4 | Actual |
| 32744 | 57587.00 | 2024-12-03 | 60 | 6 | 5 | Actual |
| 37859 | 33.74 | 2025-04-03 | 82 | 3 | 11 | Actual |
| 35148 | 600.00 | 2025-02-01 | 80 | 3 | 6 | Actual |
| 20984 | 524.00 | 2024-01-04 | 80 | 3 | 6 | Actual |
| 28277 | 480.00 | 2024-08-03 | 65 | 1 | 6 | Actual |
| 8293 | 29232.00 | 2023-01-04 | 94 | 6 | 5 | Actual |
| 7493 | 80.00 | 2022-12-04 | 85 | 6 | 6 | Budget |
| 37746 | 84.42 | 2025-04-03 | 82 | 6 | 8 | Actual |
| 11207 | 22201.49 | 2023-03-04 | 33 | 7 | 8 | Actual |
| 37156 | 43156.00 | 2025-04-03 | 33 | 7 | 3 | Actual |
| 15672 | 9617.00 | 2023-08-04 | 8 | 7 | 4 | Actual |
| 19630 | 650.00 | 2023-12-04 | 81 | 6 | 3 | Actual |
| 13619 | 203.00 | 2023-06-03 | 68 | 1 | 4 | Actual |
| 27652 | 84.80 | 2024-07-03 | 76 | 5 | 11 | Actual |
| 24847 | 175.00 | 2024-05-03 | 78 | 1 | 5 | Actual |
| 3092 | 26900.00 | 2022-08-04 | 53 | 6 | 7 | Budget |
| 26493 | 140.12 | 2024-06-02 | 65 | 4 | 11 | Actual |
| 2181 | 414.73 | 2022-07-04 | 66 | 6 | 8 | Actual |
| 12923 | 200.00 | 2023-05-04 | 68 | 3 | 6 | Budget |
| 35102 | -262.00 | 2025-02-01 | 91 | 1 | 6 | Actual |
| 2603 | 890.00 | 2022-08-04 | 80 | 1 | 5 | Actual |
| 14843 | 47.00 | 2023-07-04 | 68 | 2 | 6 | Actual |
| 22475 | 17865.99 | 2024-02-01 | 14 | 7 | 11 | Actual |
| 19252 | 20154.49 | 2023-11-03 | 28 | 7 | 8 | Actual |
| 33960 | 32.00 | 2025-01-03 | 67 | 2 | 6 | Actual |
| 38359 | 129.00 | 2025-05-04 | 82 | 1 | 4 | Actual |
| 13564 | 56836.00 | 2023-06-03 | 19 | 7 | 3 | Actual |
| 39154 | 575.24 | 2025-05-04 | 80 | 1 | 12 | Actual |
| 2374 | 51717.00 | 2022-08-04 | 21 | 7 | 3 | Actual |
| 29608 | 14830.00 | 2024-09-02 | 22 | 7 | 6 | Actual |
| 16091 | 723.82 | 2023-08-04 | 76 | 1 | 8 | Actual |
| 24995 | 127.00 | 2024-05-03 | 78 | 3 | 6 | Actual |
| 4840 | 400.00 | 2022-10-04 | 76 | 1 | 5 | Actual |
| 23091 | 7019.00 | 2024-03-03 | 61 | 1 | 7 | Actual |
| 38941 | 3561.46 | 2025-05-04 | 62 | 1 | 11 | Actual |
| 33785 | 156.00 | 2025-01-03 | 71 | 6 | 4 | Actual |
| 540 | 90.00 | 2022-06-03 | 76 | 2 | 6 | Budget |
| 32818 | 636.00 | 2024-12-03 | 80 | 1 | 6 | Actual |
| 10063 | -164.07 | 2023-02-01 | 91 | 6 | 8 | Actual |
| 29943 | -139.66 | 2024-09-02 | 91 | 4 | 11 | Actual |
| 8916 | 23.81 | 2023-01-04 | 69 | 6 | 8 | Actual |
| 25581 | 6.08 | 2024-05-03 | 83 | 2 | 12 | Actual |
| 20463 | 4.00 | 2023-12-04 | 96 | 6 | 11 | Actual |
| 8746 | 750.00 | 2023-01-04 | 80 | 6 | 7 | Budget |
| 29259 | 385.00 | 2024-09-02 | 83 | 1 | 4 | Actual |
| 35340 | 513572.00 | 2025-02-01 | 101 | 6 | 7 | Actual |
| 1890 | -142.00 | 2022-07-04 | 91 | 6 | 6 | Actual |
| 5675 | 1300.00 | 2022-11-03 | 61 | 6 | 3 | Budget |
| 11962 | 444.00 | 2023-04-03 | 80 | 6 | 6 | Actual |
| 34635 | 47408.03 | 2025-01-03 | 15 | 7 | 12 | Actual |
| 26477 | 223.10 | 2024-06-02 | 80 | 3 | 11 | Actual |
| 8898 | 346200.00 | 2023-01-04 | 56 | 6 | 8 | Budget |
| 6298 | 222.00 | 2022-11-03 | 77 | 5 | 6 | Actual |
| 17321 | 11.40 | 2023-09-03 | 69 | 4 | 11 | Actual |
| 13509 | 294.00 | 2023-06-03 | 84 | 1 | 3 | Actual |
| 1835 | 10200.00 | 2022-07-04 | 53 | 6 | 6 | Budget |
| 17090 | 276391.00 | 2023-09-03 | 15 | 7 | 7 | Actual |
| 29628 | 1479.00 | 2024-09-02 | 65 | 1 | 7 | Actual |
| 20537 | 13.53 | 2023-12-04 | 81 | 2 | 12 | Actual |
| 8915 | 60.00 | 2023-01-04 | 68 | 6 | 8 | Budget |
| 26531 | 45.44 | 2024-06-02 | 80 | 5 | 11 | Actual |
| 25880 | 6998.00 | 2024-06-02 | 23 | 7 | 4 | Actual |
| 27775 | 118.85 | 2024-07-03 | 80 | 2 | 12 | Actual |
| 17861 | 54.00 | 2023-10-04 | 71 | 1 | 6 | Actual |
| 7876 | 60.00 | 2023-01-04 | 71 | 1 | 3 | Budget |
| 37722 | 8.00 | 2025-04-03 | 96 | 2 | 8 | Actual |
| 38906 | 71684.24 | 2025-05-04 | 94 | 6 | 8 | Actual |
| 27066 | 436.00 | 2024-07-03 | 65 | 6 | 5 | Actual |
| 20566 | 18.84 | 2023-12-04 | 78 | 6 | 12 | Actual |
| 17760 | 36732.00 | 2023-10-04 | 60 | 1 | 5 | Actual |
| 18780 | 38.00 | 2023-11-03 | 82 | 1 | 5 | Actual |
| 15863 | 102.00 | 2023-08-04 | 84 | 3 | 6 | Actual |
| 27326 | 94.00 | 2024-07-03 | 69 | 1 | 7 | Actual |
| 10879 | 20237.00 | 2023-03-04 | 32 | 7 | 6 | Actual |
| 34013 | 256.00 | 2025-01-03 | 66 | 4 | 6 | Actual |
| 22148 | 3902.00 | 2024-02-01 | 62 | 6 | 7 | Actual |
| 19526 | 36.93 | 2023-11-03 | 65 | 6 | 12 | Actual |
| 10635 | 62.00 | 2023-03-04 | 78 | 2 | 6 | Actual |
| 32939 | 134.00 | 2024-12-03 | 54 | 6 | 6 | Actual |
| 30127 | 32115.19 | 2024-09-02 | 39 | 7 | 12 | Actual |
| 220 | 62.00 | 2022-06-03 | 82 | 1 | 4 | Actual |
| 34878 | 118.00 | 2025-02-01 | 78 | 7 | 3 | Actual |
| 807 | 2800.00 | 2022-06-03 | 62 | 1 | 7 | Budget |
| 1044 | 9600.00 | 2022-06-03 | 57 | 6 | 8 | Budget |
| 30126 | 12139.28 | 2024-09-02 | 38 | 7 | 12 | Actual |
| 16061 | 12485.00 | 2023-08-04 | 20 | 7 | 7 | Actual |
| 26471 | 22.04 | 2024-06-02 | 71 | 3 | 11 | Actual |
| 29584 | 29.00 | 2024-09-02 | 82 | 6 | 6 | Actual |
| 1345 | 650.00 | 2022-07-04 | 81 | 1 | 4 | Actual |
| 31214 | 866.73 | 2024-10-03 | 80 | 6 | 12 | Actual |
| 31621 | 5743.00 | 2024-11-02 | 61 | 6 | 5 | Actual |
| 9773 | 39100.00 | 2023-02-01 | 60 | 1 | 7 | Budget |
| 13367 | 80.00 | 2023-05-04 | 83 | 2 | 8 | Budget |
| 6266 | 410.00 | 2022-11-03 | 87 | 4 | 6 | Actual |
| 21718 | 201.00 | 2024-02-01 | 80 | 7 | 3 | Actual |
| 14935 | 50.00 | 2023-07-04 | 84 | 5 | 6 | Actual |
| 15182 | 682.91 | 2023-07-04 | 87 | 6 | 8 | Actual |
| 1883 | 77.00 | 2022-07-04 | 84 | 6 | 6 | Actual |
| 3841 | 280.00 | 2022-09-03 | 65 | 1 | 6 | Budget |
| 18267 | 80.55 | 2023-10-04 | 68 | 1 | 11 | Actual |
| 9234 | 550.00 | 2023-02-01 | 65 | 6 | 4 | Budget |
| 22235 | 5020.87 | 2024-02-01 | 61 | 2 | 8 | Actual |
| 25509 | 175518.92 | 2024-05-03 | 4 | 7 | 11 | Actual |
| 33954 | 70958.00 | 2025-01-03 | 12 | 2 | 6 | Actual |
| 22245 | 398.06 | 2024-02-01 | 76 | 2 | 8 | Actual |
| 25682 | 7952.00 | 2024-06-02 | 61 | 1 | 3 | Actual |
| 15655 | 40.00 | 2023-08-04 | 82 | 6 | 4 | Actual |
| 21564 | 1.00 | 2024-01-04 | 72 | 6 | 12 | Actual |
| 19243 | 150525.10 | 2023-11-03 | 14 | 7 | 8 | Actual |
| 26650 | 5.01 | 2024-06-02 | 69 | 6 | 12 | Actual |
| 7480 | 105.00 | 2022-12-04 | 78 | 6 | 6 | Actual |
| 31771 | 135.00 | 2024-11-02 | 74 | 4 | 6 | Actual |
| 3459 | 382.00 | 2022-09-03 | 80 | 6 | 3 | Actual |
| 7112 | 7.00 | 2022-12-04 | 96 | 1 | 5 | Actual |
| 37855 | 458.21 | 2025-04-03 | 77 | 3 | 11 | Actual |
| 35768 | 205.02 | 2025-02-01 | 84 | 6 | 12 | Actual |
| 35140 | 167.00 | 2025-02-01 | 68 | 3 | 6 | Actual |
| 434 | 232.00 | 2022-06-03 | 92 | 6 | 5 | Actual |
| 12778 | 216.00 | 2023-05-04 | 92 | 6 | 5 | Actual |
| 8458 | 140.00 | 2023-01-04 | 83 | 3 | 6 | Actual |
| 21116 | 73.00 | 2024-01-04 | 69 | 1 | 7 | Actual |
| 24181 | 53485.00 | 2024-04-02 | 39 | 7 | 7 | Actual |
| 22295 | 34500.00 | 2024-02-01 | 99 | 6 | 8 | Actual |
| 16780 | 53.00 | 2023-09-03 | 82 | 6 | 5 | Actual |
| 37592 | 101.00 | 2025-04-03 | 82 | 1 | 7 | Actual |
| 31539 | 337.00 | 2024-11-02 | 74 | 6 | 4 | Actual |
| 38862 | 537.45 | 2025-05-04 | 81 | 2 | 8 | Actual |
| 25116 | 116215.00 | 2024-05-03 | 35 | 7 | 6 | Actual |
| 8364 | 100.00 | 2023-01-04 | 85 | 1 | 6 | Budget |
| 17212 | 43057.94 | 2023-09-03 | 19 | 7 | 8 | Actual |
| 30128 | 11194.58 | 2024-09-02 | 40 | 7 | 12 | Actual |
| 97 | 92.00 | 2022-06-03 | 84 | 6 | 3 | Actual |
| 14166 | 4714.81 | 2023-06-03 | 72 | 6 | 8 | Actual |
| 36962 | 162.66 | 2025-03-04 | 67 | 1 | 13 | Actual |
| 23828 | -259.00 | 2024-04-02 | 91 | 1 | 5 | Actual |
| 27458 | 288.97 | 2024-07-03 | 84 | 2 | 8 | Actual |
| 1562 | 6.00 | 2022-07-04 | 96 | 6 | 5 | Actual |
| 10584 | 468.00 | 2023-03-04 | 77 | 1 | 6 | Actual |
| 2143 | 417.76 | 2022-07-04 | 81 | 2 | 8 | Actual |
| 6111 | 487.00 | 2022-11-03 | 80 | 1 | 6 | Actual |
| 25671 | 475000.00 | 2024-06-01 | 42 | 7 | 11 | Actual |
| 26873 | 225.00 | 2024-07-03 | 85 | 6 | 3 | Actual |
| 19221 | 198.05 | 2023-11-03 | 78 | 6 | 8 | Actual |
| 16432 | 16.72 | 2023-08-04 | 66 | 2 | 12 | Actual |
| 30560 | 110.00 | 2024-10-03 | 68 | 1 | 6 | Actual |
| 34135 | 918.00 | 2025-01-03 | 76 | 1 | 7 | Actual |
| 3353 | 3682.97 | 2022-08-04 | 23 | 7 | 8 | Actual |
| 14133 | 316.24 | 2023-06-03 | 73 | 2 | 8 | Actual |
| 13399 | 372.30 | 2023-05-04 | 65 | 6 | 8 | Actual |
| 27916 | 338.10 | 2024-07-03 | 67 | 6 | 13 | Actual |
| 35691 | 1416.74 | 2025-02-01 | 62 | 1 | 12 | Actual |
| 27917 | 253.89 | 2024-07-03 | 68 | 6 | 13 | Actual |
| 8560 | 144.00 | 2023-01-04 | 90 | 5 | 6 | Actual |
| 3393 | 480.00 | 2022-09-03 | 77 | 1 | 3 | Budget |
| 13063 | 1971.00 | 2023-05-04 | 61 | 6 | 6 | Actual |
| 15407 | 10.33 | 2023-07-04 | 78 | 1 | 12 | Actual |
| 13702 | 350000.00 | 2023-06-03 | 42 | 7 | 4 | Actual |
| 12912 | 3000.00 | 2023-05-04 | 61 | 3 | 6 | Budget |
| 27690 | 343.32 | 2024-07-03 | 81 | 6 | 11 | Actual |
| 7730 | 200.00 | 2022-12-04 | 66 | 2 | 8 | Budget |
| 183 | 73.00 | 2022-06-03 | 90 | 7 | 3 | Actual |
| 25706 | 57.00 | 2024-06-02 | 94 | 1 | 3 | Actual |
| 12798 | 13440.00 | 2023-05-04 | 24 | 7 | 5 | Actual |
| 16800 | 170564.00 | 2023-09-03 | 15 | 7 | 5 | Actual |
| 2823 | 200.00 | 2022-08-04 | 68 | 3 | 6 | Budget |
| 22307 | 68641.75 | 2024-02-01 | 21 | 7 | 8 | Actual |
| 21869 | 2024.00 | 2024-02-01 | 76 | 6 | 5 | Actual |
| 31254 | 13262.71 | 2024-10-03 | 40 | 7 | 12 | Actual |
| 37221 | 26915.00 | 2025-04-03 | 52 | 6 | 4 | Actual |
| 20552 | 435.87 | 2023-12-04 | 61 | 6 | 12 | Actual |
| 33572 | 57.39 | 2024-12-03 | 69 | 6 | 13 | Actual |
| 30588 | 11.00 | 2024-10-03 | 69 | 2 | 6 | Actual |
| 25022 | 291.00 | 2024-05-03 | 80 | 4 | 6 | Actual |
| 6441 | 715.00 | 2022-11-03 | 81 | 1 | 7 | Actual |
| 25549 | 31.61 | 2024-05-03 | 77 | 1 | 12 | Actual |
| 4193 | 756.00 | 2022-09-03 | 80 | 1 | 7 | Actual |
| 6255 | 506.00 | 2022-11-03 | 80 | 4 | 6 | Actual |
| 14283 | 217.78 | 2023-06-03 | 74 | 3 | 11 | Actual |
| 8386 | 81.00 | 2023-01-04 | 67 | 2 | 6 | Actual |
| 28685 | 3267.84 | 2024-08-03 | 61 | 1 | 11 | Actual |
| 4839 | 380.00 | 2022-10-04 | 76 | 1 | 5 | Budget |
| 17716 | 620.00 | 2023-10-04 | 80 | 6 | 4 | Actual |
| 12775 | 105.00 | 2023-05-04 | 89 | 6 | 5 | Actual |
| 20853 | 153.00 | 2024-01-04 | 54 | 6 | 5 | Actual |
| 27106 | 5301.00 | 2024-07-03 | 23 | 7 | 5 | Actual |
| 5490 | 50.00 | 2022-10-04 | 71 | 2 | 8 | Budget |
| 25029 | 139.00 | 2024-05-03 | 89 | 4 | 6 | Actual |
| 3457 | 90.00 | 2022-09-03 | 78 | 6 | 3 | Budget |
| 18327 | 80.55 | 2023-10-04 | 76 | 3 | 11 | Actual |
| 19188 | 898.07 | 2023-11-03 | 80 | 2 | 8 | Actual |
| 38005 | 86.93 | 2025-04-03 | 83 | 1 | 12 | Actual |
| 5586 | 696706.49 | 2022-10-04 | 101 | 6 | 8 | Actual |
| 37097 | 1056.00 | 2025-04-03 | 92 | 1 | 3 | Actual |
| 11923 | 4516.00 | 2023-04-03 | 52 | 6 | 6 | Actual |
| 13897 | 331.00 | 2023-06-03 | 80 | 4 | 6 | Actual |
| 36450 | 734.00 | 2025-03-04 | 92 | 1 | 7 | Actual |
| 23039 | 23.00 | 2024-03-03 | 69 | 6 | 6 | Actual |
| 16527 | 727.00 | 2023-09-03 | 76 | 1 | 3 | Actual |
| 3038 | 21349.00 | 2022-08-04 | 40 | 7 | 6 | Actual |
| 36589 | 1416.26 | 2025-03-04 | 72 | 6 | 8 | Actual |
| 16186 | 22942.42 | 2023-08-04 | 28 | 7 | 8 | Actual |
| 27961 | 59237.44 | 2024-07-03 | 35 | 7 | 13 | Actual |
| 30973 | 262.47 | 2024-10-03 | 73 | 1 | 11 | Actual |
| 7979 | 13720.00 | 2023-01-04 | 18 | 7 | 3 | Actual |
| 4669 | 200.00 | 2022-10-04 | 87 | 7 | 3 | Budget |
| 15019 | 1155.00 | 2023-07-04 | 77 | 1 | 7 | Actual |
| 7750 | 316.24 | 2022-12-04 | 81 | 2 | 8 | Actual |
| 9048 | 200.00 | 2023-02-01 | 65 | 6 | 3 | Budget |
| 20259 | -233.76 | 2023-12-04 | 91 | 6 | 8 | Actual |
| 15845 | 29838.00 | 2023-08-04 | 60 | 3 | 6 | Actual |
| 633 | 157.00 | 2022-06-03 | 73 | 4 | 6 | Actual |
| 33697 | 22226.00 | 2025-01-03 | 20 | 7 | 3 | Actual |
| 14490 | 1330.57 | 2023-06-03 | 23 | 7 | 12 | Actual |
| 28316 | 98.00 | 2024-08-03 | 81 | 2 | 6 | Actual |
| 19028 | 7286.00 | 2023-11-03 | 8 | 7 | 6 | Actual |
| 22540 | 32.67 | 2024-02-01 | 73 | 6 | 12 | Actual |
| 22684 | 196.00 | 2024-03-03 | 66 | 7 | 3 | Actual |
| 11283 | 200.00 | 2023-04-03 | 66 | 6 | 3 | Budget |
| 6556 | 4146.61 | 2022-11-03 | 61 | 1 | 8 | Actual |
| 5397 | 813400.00 | 2022-10-04 | 101 | 6 | 7 | Budget |
| 10404 | 34976.00 | 2023-03-04 | 19 | 7 | 4 | Actual |
| 11681 | 17727.00 | 2023-04-03 | 40 | 7 | 5 | Actual |
| 36533 | 2428.40 | 2025-03-04 | 80 | 1 | 8 | Actual |
| 17331 | 56.08 | 2023-09-03 | 83 | 4 | 11 | Actual |
| 29081 | 45.11 | 2024-08-03 | 82 | 6 | 13 | Actual |
| 27134 | 428.00 | 2024-07-03 | 77 | 1 | 6 | Actual |
| 25443 | 113.53 | 2024-05-03 | 92 | 4 | 11 | Actual |
| 38316 | 1417.00 | 2025-05-04 | 61 | 7 | 3 | Actual |
| 31394 | 1485.00 | 2024-11-02 | 87 | 1 | 3 | Actual |
| 30816 | 1323225.00 | 2024-10-03 | 4 | 7 | 7 | Actual |
| 21859 | 11729.00 | 2024-02-01 | 63 | 6 | 5 | Actual |
| 36299 | 412.00 | 2025-03-04 | 81 | 3 | 6 | Actual |
| 4549 | 1300.00 | 2022-10-04 | 61 | 6 | 3 | Budget |
| 38161 | 19584.07 | 2025-04-03 | 52 | 6 | 13 | Actual |
| 10745 | 380.00 | 2023-03-04 | 87 | 4 | 6 | Budget |
| 22296 | 716599.28 | 2024-02-01 | 101 | 6 | 8 | Actual |
Generated 2025-07-03 10:45:44.343 UTC