[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4444
34965 items
NOTE: Only 1000 elements of total 34965 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36724 | 289.06 | 2025-02-01 | 65 | 4 | 11 | Actual |
| 20408 | 37.99 | 2023-11-03 | 67 | 5 | 11 | Actual |
| 26360 | 1022.31 | 2024-05-02 | 77 | 6 | 8 | Actual |
| 7830 | 34500.00 | 2022-11-03 | 99 | 6 | 8 | Actual |
| 39150 | 355.02 | 2025-04-03 | 74 | 1 | 12 | Actual |
| 15852 | 19.00 | 2023-07-04 | 69 | 3 | 6 | Actual |
| 30752 | 7434.00 | 2024-09-02 | 61 | 1 | 7 | Actual |
| 4721 | 393.00 | 2022-09-03 | 92 | 1 | 4 | Actual |
| 8548 | 207.00 | 2022-12-04 | 81 | 5 | 6 | Actual |
| 24104 | 329.00 | 2024-03-02 | 74 | 1 | 7 | Actual |
| 18163 | 240.48 | 2023-09-03 | 89 | 1 | 8 | Actual |
| 9321 | 168.00 | 2023-01-01 | 68 | 1 | 5 | Actual |
| 20247 | 4643.59 | 2023-11-03 | 76 | 6 | 8 | Actual |
| 34297 | 175.33 | 2024-12-03 | 85 | 6 | 8 | Actual |
| 26899 | 377424.00 | 2024-06-02 | 29 | 7 | 3 | Actual |
| 30421 | 273.00 | 2024-09-02 | 84 | 6 | 4 | Actual |
| 22699 | 69.00 | 2024-02-01 | 85 | 7 | 3 | Actual |
| 27039 | 131.00 | 2024-06-02 | 71 | 1 | 5 | Actual |
| 4758 | 200.00 | 2022-09-03 | 74 | 6 | 4 | Budget |
| 22605 | 351.00 | 2024-02-01 | 83 | 1 | 3 | Actual |
| 15557 | 56836.00 | 2023-07-04 | 19 | 7 | 3 | Actual |
| 35918 | 33565.04 | 2025-01-01 | 37 | 7 | 13 | Actual |
| 23622 | 983.00 | 2024-03-02 | 54 | 6 | 3 | Actual |
| 12694 | 380.00 | 2023-04-03 | 76 | 1 | 5 | Budget |
| 5610 | 72185.76 | 2022-09-03 | 39 | 7 | 8 | Actual |
| 25616 | 39.06 | 2024-04-02 | 87 | 6 | 12 | Actual |
| 11858 | 280.00 | 2023-03-03 | 81 | 4 | 6 | Budget |
| 8367 | 480.00 | 2022-12-04 | 87 | 1 | 6 | Budget |
| 31760 | 16.00 | 2024-10-02 | 96 | 3 | 6 | Actual |
| 37564 | 163153.00 | 2025-03-03 | 31 | 7 | 6 | Actual |
| 23059 | 595.00 | 2024-02-01 | 97 | 6 | 6 | Actual |
| 5234 | 100.00 | 2022-09-03 | 78 | 6 | 6 | Budget |
| 4577 | 90.00 | 2022-09-03 | 78 | 6 | 3 | Budget |
| 2528 | 50.00 | 2022-07-04 | 82 | 6 | 4 | Budget |
| 35853 | 148.62 | 2025-01-01 | 84 | 2 | 13 | Actual |
| 10535 | 13118.00 | 2023-02-01 | 7 | 7 | 5 | Actual |
| 7915 | 3700.00 | 2022-12-04 | 57 | 6 | 3 | Budget |
| 2012 | 200.00 | 2022-06-03 | 78 | 6 | 7 | Budget |
| 21416 | 201.83 | 2023-12-04 | 77 | 4 | 11 | Actual |
| 36776 | 111.40 | 2025-02-01 | 54 | 6 | 11 | Actual |
| 6430 | 300.00 | 2022-10-03 | 73 | 1 | 7 | Budget |
| 19297 | 24.16 | 2023-10-03 | 65 | 2 | 11 | Actual |
| 32912 | 1387.00 | 2024-11-02 | 61 | 5 | 6 | Actual |
| 18622 | 68867.00 | 2023-10-03 | 14 | 7 | 3 | Actual |
| 21996 | 11.00 | 2024-01-01 | 96 | 3 | 6 | Actual |
| 29213 | 219964.00 | 2024-08-02 | 46 | 7 | 3 | Actual |
| 36336 | 15585.00 | 2025-02-01 | 60 | 5 | 6 | Actual |
| 5729 | 271633.00 | 2022-10-03 | 6 | 7 | 3 | Actual |
| 31446 | 24696.00 | 2024-10-02 | 18 | 7 | 3 | Actual |
| 36409 | 14978.00 | 2025-02-01 | 22 | 7 | 6 | Actual |
| 9811 | 850.00 | 2023-01-01 | 87 | 1 | 7 | Budget |
| 31613 | 15.00 | 2024-10-02 | 96 | 1 | 5 | Actual |
| 9263 | 200.00 | 2023-01-01 | 83 | 6 | 4 | Budget |
| 33388 | 2410.38 | 2024-11-02 | 61 | 1 | 12 | Actual |
| 27002 | 608904.00 | 2024-06-02 | 101 | 6 | 4 | Actual |
| 26058 | 101.00 | 2024-05-02 | 74 | 3 | 6 | Actual |
| 28101 | 1658.00 | 2024-07-03 | 77 | 1 | 4 | Actual |
| 3792 | 185.00 | 2022-08-03 | 84 | 6 | 5 | Actual |
| 12066 | 110.00 | 2023-03-03 | 54 | 6 | 7 | Actual |
| 10855 | 319.00 | 2023-02-01 | 92 | 6 | 6 | Actual |
| 38759 | 54648.00 | 2025-04-03 | 60 | 6 | 7 | Actual |
| 11270 | 82089.00 | 2023-03-03 | 56 | 6 | 3 | Actual |
| 15596 | 270.00 | 2023-07-04 | 87 | 7 | 3 | Actual |
| 4277 | 158514.00 | 2022-08-03 | 4 | 7 | 7 | Actual |
| 1042 | 73593.36 | 2022-05-03 | 56 | 6 | 8 | Actual |
| 13004 | 15997.00 | 2023-04-03 | 60 | 5 | 6 | Actual |
| 14890 | 11.00 | 2023-06-03 | 96 | 3 | 6 | Actual |
| 19073 | 990.00 | 2023-10-03 | 87 | 1 | 7 | Actual |
| 38091 | 4552.97 | 2025-03-03 | 22 | 7 | 12 | Actual |
| 16312 | 44.38 | 2023-07-04 | 65 | 5 | 11 | Actual |
| 21174 | 1285068.00 | 2023-12-04 | 4 | 7 | 7 | Actual |
| 10832 | 1129.00 | 2023-02-01 | 76 | 6 | 6 | Actual |
| 25319 | 80081.36 | 2024-04-02 | 21 | 7 | 8 | Actual |
| 24150 | 237.00 | 2024-03-02 | 90 | 6 | 7 | Actual |
| 17937 | 151.00 | 2023-09-03 | 65 | 4 | 6 | Actual |
| 17241 | 100.76 | 2023-08-03 | 73 | 1 | 11 | Actual |
| 31054 | 44.38 | 2024-09-02 | 71 | 4 | 11 | Actual |
| 26273 | 67419.00 | 2024-05-02 | 31 | 7 | 7 | Actual |
| 549 | 129.00 | 2022-05-03 | 81 | 2 | 6 | Actual |
| 17161 | 104.11 | 2023-08-03 | 89 | 2 | 8 | Actual |
| 4263 | 133.00 | 2022-08-03 | 85 | 6 | 7 | Actual |
| 17746 | 22867.00 | 2023-09-03 | 28 | 7 | 4 | Actual |
| 9235 | 480.00 | 2023-01-01 | 66 | 6 | 4 | Budget |
| 34709 | 4.00 | 2024-12-03 | 96 | 2 | 13 | Actual |
| 25398 | 41.19 | 2024-04-02 | 68 | 3 | 11 | Actual |
| 24153 | 106971.00 | 2024-03-02 | 94 | 6 | 7 | Actual |
| 17108 | 29778.00 | 2023-08-03 | 40 | 7 | 7 | Actual |
| 5088 | 40.00 | 2022-09-03 | 82 | 3 | 6 | Budget |
| 26594 | 10199.89 | 2024-05-02 | 24 | 7 | 11 | Actual |
| 12280 | 1401.11 | 2023-03-03 | 72 | 6 | 8 | Actual |
| 3889 | 100.00 | 2022-08-03 | 65 | 2 | 6 | Budget |
| 4101 | 60.00 | 2022-08-03 | 71 | 6 | 6 | Budget |
| 34266 | 238.96 | 2024-12-03 | 89 | 2 | 8 | Actual |
| 707 | 36.00 | 2022-05-03 | 94 | 5 | 6 | Actual |
| 27638 | 228.42 | 2024-06-02 | 92 | 4 | 11 | Actual |
| 4997 | 92.00 | 2022-09-03 | 85 | 1 | 6 | Actual |
| 4166 | 30080.00 | 2022-08-03 | 60 | 1 | 7 | Actual |
| 6695 | 100.00 | 2022-10-03 | 83 | 6 | 8 | Budget |
| 27660 | 34.80 | 2024-06-02 | 85 | 5 | 11 | Actual |
| 32283 | 13560.59 | 2024-10-02 | 38 | 7 | 11 | Actual |
| 14674 | 342.00 | 2023-06-03 | 81 | 6 | 4 | Actual |
| 3607 | 5300.00 | 2022-08-03 | 53 | 6 | 4 | Budget |
| 12911 | 28500.00 | 2023-04-03 | 60 | 3 | 6 | Budget |
| 13838 | 55.00 | 2023-05-03 | 73 | 2 | 6 | Actual |
| 30250 | 5778.00 | 2024-09-02 | 62 | 1 | 3 | Actual |
| 28765 | 5.00 | 2024-07-03 | 96 | 3 | 11 | Actual |
| 14775 | -163.00 | 2023-06-03 | 91 | 6 | 5 | Actual |
| 5121 | 161.00 | 2022-09-03 | 73 | 4 | 6 | Actual |
| 12857 | 281.00 | 2023-04-03 | 92 | 1 | 6 | Actual |
| 34443 | 119.91 | 2024-12-03 | 94 | 4 | 11 | Actual |
| 7757 | 90.00 | 2022-11-03 | 84 | 2 | 8 | Budget |
| 37653 | 29479.00 | 2025-03-03 | 24 | 7 | 7 | Actual |
| 3238 | 328.36 | 2022-07-04 | 65 | 2 | 8 | Actual |
| 26218 | 15.00 | 2024-05-02 | 96 | 1 | 7 | Actual |
| 35841 | 211.78 | 2025-01-01 | 68 | 2 | 13 | Actual |
| 7726 | 1484.44 | 2022-11-03 | 62 | 2 | 8 | Actual |
| 3511 | 750.00 | 2022-08-03 | 61 | 7 | 3 | Budget |
| 5834 | 79.00 | 2022-10-03 | 82 | 1 | 4 | Actual |
| 38211 | 60935.72 | 2025-03-03 | 31 | 7 | 13 | Actual |
| 27934 | 317.05 | 2024-06-02 | 90 | 6 | 13 | Actual |
| 17310 | -70.52 | 2023-08-03 | 91 | 3 | 11 | Actual |
| 34766 | 31070.25 | 2024-12-03 | 37 | 7 | 13 | Actual |
| 2766 | 480.00 | 2022-07-04 | 62 | 2 | 6 | Budget |
| 19927 | 104.00 | 2023-11-03 | 81 | 2 | 6 | Actual |
| 12445 | 315.00 | 2023-04-03 | 87 | 6 | 3 | Actual |
| 28520 | 1143.00 | 2024-07-03 | 80 | 6 | 7 | Actual |
| 1180 | 5600.00 | 2022-06-03 | 52 | 6 | 3 | Budget |
| 24593 | 7760.48 | 2024-03-02 | 101 | 6 | 12 | Actual |
| 27861 | 183.71 | 2024-06-02 | 73 | 1 | 13 | Actual |
| 22824 | -232.00 | 2024-02-01 | 91 | 1 | 5 | Actual |
| 13096 | 30.00 | 2023-04-03 | 82 | 6 | 6 | Budget |
| 13377 | 257.15 | 2023-04-03 | 92 | 2 | 8 | Actual |
| 29462 | 12.00 | 2024-08-02 | 69 | 2 | 6 | Actual |
| 11261 | 561.00 | 2023-03-03 | 92 | 1 | 3 | Actual |
| 22210 | 893.52 | 2024-01-01 | 66 | 1 | 8 | Actual |
| 10506 | 550.00 | 2023-02-01 | 77 | 6 | 5 | Budget |
| 35844 | 366.17 | 2025-01-01 | 73 | 2 | 13 | Actual |
| 25254 | 305.63 | 2024-04-02 | 73 | 2 | 8 | Actual |
| 22112 | 18225.00 | 2024-01-01 | 100 | 7 | 6 | Actual |
| 17810 | 478.00 | 2023-09-03 | 81 | 6 | 5 | Actual |
| 33379 | 29269.39 | 2024-11-02 | 35 | 7 | 11 | Actual |
| 21872 | 592.00 | 2024-01-01 | 80 | 6 | 5 | Actual |
| 21774 | 162.00 | 2024-01-01 | 72 | 6 | 4 | Actual |
| 26721 | 60.90 | 2024-05-02 | 85 | 1 | 13 | Actual |
| 26015 | 339.00 | 2024-05-02 | 90 | 1 | 6 | Actual |
| 21725 | 36.00 | 2024-01-01 | 89 | 7 | 3 | Actual |
| 860 | 2500.00 | 2022-05-03 | 61 | 6 | 7 | Budget |
| 14760 | 368.00 | 2023-06-03 | 72 | 6 | 5 | Actual |
| 23666 | 16052.00 | 2024-03-02 | 20 | 7 | 3 | Actual |
| 37714 | 272.30 | 2025-03-03 | 84 | 2 | 8 | Actual |
| 11328 | 266546.00 | 2023-03-03 | 4 | 7 | 3 | Actual |
| 30856 | 2229.91 | 2024-09-02 | 77 | 1 | 8 | Actual |
| 8087 | 950.00 | 2022-12-04 | 87 | 1 | 4 | Budget |
| 33983 | 28903.00 | 2024-12-03 | 60 | 3 | 6 | Actual |
| 22972 | 408.00 | 2024-02-01 | 92 | 3 | 6 | Actual |
| 24551 | 2.89 | 2024-03-02 | 84 | 2 | 12 | Actual |
| 20544 | 55.02 | 2023-11-03 | 90 | 2 | 12 | Actual |
| 22538 | 9.27 | 2024-01-01 | 71 | 6 | 12 | Actual |
| 21095 | 20206.00 | 2023-12-04 | 28 | 7 | 6 | Actual |
| 37606 | 13604.00 | 2025-03-03 | 54 | 6 | 7 | Actual |
| 17928 | 454.00 | 2023-09-03 | 87 | 3 | 6 | Actual |
| 39266 | 127.57 | 2025-04-03 | 68 | 1 | 13 | Actual |
| 28211 | 6974.00 | 2024-07-03 | 54 | 6 | 5 | Actual |
| 34454 | 69.91 | 2024-12-03 | 73 | 5 | 11 | Actual |
| 18044 | 103375.00 | 2023-09-03 | 39 | 7 | 6 | Actual |
| 23916 | 99.00 | 2024-03-02 | 84 | 1 | 6 | Actual |
| 39127 | 73729.79 | 2025-04-03 | 29 | 7 | 11 | Actual |
| 11679 | 19220.00 | 2023-03-03 | 38 | 7 | 5 | Actual |
| 23692 | 23.00 | 2024-03-02 | 71 | 7 | 3 | Actual |
| 17519 | 4811.49 | 2023-08-03 | 101 | 6 | 12 | Actual |
| 12704 | 61.00 | 2023-04-03 | 82 | 1 | 5 | Actual |
| 30573 | 100.00 | 2024-09-02 | 85 | 1 | 6 | Actual |
| 3407 | 106.00 | 2022-08-03 | 85 | 1 | 3 | Actual |
| 2218 | 288.97 | 2022-06-03 | 92 | 6 | 8 | Actual |
| 28293 | 109.00 | 2024-07-03 | 85 | 1 | 6 | Actual |
| 5322 | 169.00 | 2022-09-03 | 83 | 1 | 7 | Actual |
| 28921 | 10.33 | 2024-07-03 | 71 | 2 | 12 | Actual |
| 17188 | 819.28 | 2023-08-03 | 80 | 6 | 8 | Actual |
| 39042 | 144.38 | 2025-04-03 | 89 | 4 | 11 | Actual |
| 20276 | 83895.07 | 2023-11-03 | 21 | 7 | 8 | Actual |
| 17931 | -319.00 | 2023-09-03 | 91 | 3 | 6 | Actual |
| 27585 | 75.23 | 2024-06-02 | 94 | 2 | 11 | Actual |
| 20626 | 106.00 | 2023-12-04 | 82 | 1 | 3 | Actual |
| 27645 | 103.95 | 2024-06-02 | 66 | 5 | 11 | Actual |
| 38366 | -474.00 | 2025-04-03 | 91 | 1 | 4 | Actual |
| 4894 | 60.00 | 2022-09-03 | 71 | 6 | 5 | Budget |
| 7062 | 26686.00 | 2022-11-03 | 40 | 7 | 4 | Actual |
| 34917 | 806.00 | 2025-01-01 | 92 | 1 | 4 | Actual |
| 29097 | 11317.25 | 2024-07-03 | 8 | 7 | 13 | Actual |
| 9023 | 480.00 | 2023-01-01 | 87 | 1 | 3 | Budget |
| 34219 | 4276.92 | 2024-12-03 | 62 | 1 | 8 | Actual |
| 2017 | 40.00 | 2022-06-03 | 82 | 6 | 7 | Budget |
| 4138 | 183144.00 | 2022-08-03 | 4 | 7 | 6 | Actual |
| 12090 | 80.00 | 2023-03-03 | 71 | 6 | 7 | Budget |
| 34397 | 84.80 | 2024-12-03 | 68 | 3 | 11 | Actual |
| 37724 | 28757.68 | 2025-03-03 | 53 | 6 | 8 | Actual |
| 5201 | 1120.00 | 2022-09-03 | 54 | 6 | 6 | Actual |
| 21887 | 312797.00 | 2024-01-01 | 101 | 6 | 5 | Actual |
| 19621 | 77.00 | 2023-11-03 | 69 | 6 | 3 | Actual |
| 21785 | 82.00 | 2024-01-01 | 85 | 6 | 4 | Actual |
| 19611 | 375.00 | 2023-11-03 | 54 | 6 | 3 | Actual |
| 31867 | 34573.00 | 2024-10-02 | 33 | 7 | 6 | Actual |
| 10775 | 215.00 | 2023-02-01 | 77 | 5 | 6 | Actual |
| 27575 | 167.78 | 2024-06-02 | 81 | 2 | 11 | Actual |
| 28488 | 445.00 | 2024-07-03 | 83 | 1 | 7 | Actual |
| 3495 | 23147.00 | 2022-08-03 | 24 | 7 | 3 | Actual |
| 26251 | 417.00 | 2024-05-02 | 92 | 6 | 7 | Actual |
| 5858 | 51631.00 | 2022-10-03 | 56 | 6 | 4 | Actual |
| 22343 | 73.10 | 2024-01-01 | 84 | 1 | 11 | Actual |
| 30548 | 35689.00 | 2024-09-02 | 38 | 7 | 5 | Actual |
| 16751 | 320.00 | 2023-08-03 | 90 | 1 | 5 | Actual |
| 5075 | 118.00 | 2022-09-03 | 74 | 3 | 6 | Actual |
| 30048 | 11.40 | 2024-08-02 | 71 | 2 | 12 | Actual |
| 20523 | 110.34 | 2023-11-03 | 61 | 2 | 12 | Actual |
| 37491 | 90.00 | 2025-03-03 | 67 | 5 | 6 | Actual |
| 237 | 4505.00 | 2022-05-03 | 52 | 6 | 4 | Actual |
| 32110 | 188.00 | 2024-10-02 | 89 | 1 | 11 | Actual |
| 20347 | 19.91 | 2023-11-03 | 94 | 2 | 11 | Actual |
| 29167 | 311.00 | 2024-08-02 | 74 | 6 | 3 | Actual |
| 23030 | 10386.00 | 2024-02-01 | 57 | 6 | 6 | Actual |
| 29939 | 82.68 | 2024-08-02 | 85 | 4 | 11 | Actual |
| 14208 | 134683.89 | 2023-05-03 | 35 | 7 | 8 | Actual |
| 3679 | 10756.00 | 2022-08-03 | 20 | 7 | 4 | Actual |
| 16141 | 6198.17 | 2023-07-04 | 61 | 6 | 8 | Actual |
| 35686 | -77758.18 | 2025-01-01 | 43 | 7 | 11 | Actual |
| 36531 | 2023.85 | 2025-02-01 | 77 | 1 | 8 | Actual |
| 5440 | 246.54 | 2022-09-03 | 68 | 1 | 8 | Actual |
| 1167 | 100.00 | 2022-06-03 | 84 | 1 | 3 | Budget |
| 12192 | 196.54 | 2023-03-03 | 85 | 1 | 8 | Actual |
| 18751 | 186348.00 | 2023-10-03 | 29 | 7 | 4 | Actual |
| 117 | 12687.00 | 2022-05-03 | 14 | 7 | 3 | Actual |
| 27030 | 28213.00 | 2024-06-02 | 100 | 7 | 4 | Actual |
| 29811 | 1633045.15 | 2024-08-02 | 6 | 7 | 8 | Actual |
| 3442 | 84.00 | 2022-08-03 | 68 | 6 | 3 | Actual |
| 36657 | 178.42 | 2025-02-01 | 84 | 1 | 11 | Actual |
| 8874 | 280.00 | 2022-12-04 | 81 | 2 | 8 | Budget |
| 16757 | 16058.00 | 2023-08-03 | 52 | 6 | 5 | Actual |
| 24353 | 96.51 | 2024-03-02 | 87 | 2 | 11 | Actual |
| 31671 | 44887.00 | 2024-10-02 | 34 | 7 | 5 | Actual |
| 37798 | 279.49 | 2025-03-03 | 74 | 1 | 11 | Actual |
| 19287 | 133.74 | 2023-10-03 | 89 | 1 | 11 | Actual |
| 11052 | 1240.50 | 2023-02-01 | 77 | 1 | 8 | Actual |
| 35415 | 182.90 | 2025-01-01 | 84 | 2 | 8 | Actual |
| 19892 | 19.00 | 2023-11-03 | 69 | 1 | 6 | Actual |
| 22026 | 89.00 | 2024-01-01 | 65 | 5 | 6 | Actual |
| 26047 | 1191867.00 | 2024-05-02 | 11 | 3 | 6 | Actual |
| 4706 | 650.00 | 2022-09-03 | 81 | 1 | 4 | Budget |
| 38740 | 1780.00 | 2025-04-03 | 80 | 1 | 7 | Actual |
| 36210 | 15113.00 | 2025-02-01 | 20 | 7 | 5 | Actual |
| 33634 | 842.00 | 2024-12-03 | 76 | 1 | 3 | Actual |
| 10212 | 9321.00 | 2023-02-01 | 7 | 7 | 3 | Actual |
| 4541 | 2200.00 | 2022-09-03 | 53 | 6 | 3 | Budget |
| 13783 | 9272.00 | 2023-05-03 | 22 | 7 | 5 | Actual |
| 16852 | 104.00 | 2023-08-03 | 65 | 2 | 6 | Actual |
| 24619 | -124393.33 | 2024-03-02 | 43 | 7 | 12 | Actual |
| 37664 | 36027.00 | 2025-03-03 | 40 | 7 | 7 | Actual |
| 39211 | 388.00 | 2025-04-03 | 73 | 6 | 12 | Actual |
| 25900 | 4140.00 | 2024-05-02 | 62 | 1 | 5 | Actual |
| 34658 | 3657.46 | 2024-12-03 | 61 | 1 | 13 | Actual |
| 27816 | 283.74 | 2024-06-02 | 90 | 6 | 12 | Actual |
| 30620 | 263.00 | 2024-09-02 | 76 | 3 | 6 | Actual |
| 5370 | 4987.00 | 2022-09-03 | 76 | 6 | 7 | Actual |
| 13351 | 245.03 | 2023-04-03 | 73 | 2 | 8 | Actual |
| 5031 | 200.00 | 2022-09-03 | 77 | 2 | 6 | Budget |
| 18909 | 4.00 | 2023-10-03 | 96 | 2 | 6 | Actual |
| 33537 | 555.65 | 2024-11-02 | 65 | 2 | 13 | Actual |
| 17881 | 910.00 | 2023-09-03 | 61 | 2 | 6 | Actual |
| 5452 | 381.39 | 2022-09-03 | 78 | 1 | 8 | Actual |
| 31754 | 114.00 | 2024-10-02 | 85 | 3 | 6 | Actual |
| 6168 | 43.00 | 2022-10-03 | 85 | 2 | 6 | Actual |
| 14724 | 50.00 | 2023-06-03 | 69 | 1 | 5 | Actual |
| 35849 | 759.16 | 2025-01-01 | 80 | 2 | 13 | Actual |
| 38627 | 77.00 | 2025-04-03 | 83 | 4 | 6 | Actual |
| 9954 | -388.31 | 2023-01-01 | 91 | 1 | 8 | Actual |
| 4966 | 280.00 | 2022-09-03 | 65 | 1 | 6 | Budget |
| 27253 | 223.00 | 2024-06-02 | 92 | 5 | 6 | Actual |
| 17911 | 363.00 | 2023-09-03 | 65 | 3 | 6 | Actual |
| 35401 | 579.88 | 2025-01-01 | 66 | 2 | 8 | Actual |
| 23694 | 386.00 | 2024-03-02 | 74 | 7 | 3 | Actual |
| 1534 | 300.00 | 2022-06-03 | 73 | 6 | 5 | Budget |
| 17517 | 14.00 | 2023-08-03 | 97 | 6 | 12 | Actual |
| 11959 | 430.00 | 2023-03-03 | 77 | 6 | 6 | Actual |
| 12427 | 970.00 | 2023-04-03 | 76 | 6 | 3 | Actual |
| 2696 | 7132.00 | 2022-07-04 | 22 | 7 | 5 | Actual |
| 18487 | 4.00 | 2023-09-03 | 96 | 1 | 12 | Actual |
| 37361 | 78807.00 | 2025-03-03 | 21 | 7 | 5 | Actual |
| 3373 | 1092.00 | 2022-08-03 | 62 | 1 | 3 | Actual |
| 21247 | 195.02 | 2023-12-04 | 83 | 2 | 8 | Actual |
| 36826 | 74936.20 | 2025-02-01 | 31 | 7 | 11 | Actual |
| 35408 | 520.79 | 2025-01-01 | 76 | 2 | 8 | Actual |
| 21830 | 198.00 | 2024-01-01 | 68 | 1 | 5 | Actual |
| 747 | 100.00 | 2022-05-03 | 78 | 6 | 6 | Budget |
| 24362 | 594.39 | 2024-03-02 | 62 | 3 | 11 | Actual |
| 22159 | 3681.00 | 2024-01-01 | 76 | 6 | 7 | Actual |
| 79 | 220.00 | 2022-05-03 | 73 | 6 | 3 | Budget |
| 4568 | 137.00 | 2022-09-03 | 73 | 6 | 3 | Actual |
| 30330 | 61760.00 | 2024-09-02 | 32 | 7 | 3 | Actual |
| 2802 | 38.00 | 2022-07-04 | 89 | 2 | 6 | Actual |
| 2340 | 380.00 | 2022-07-04 | 80 | 6 | 3 | Budget |
| 12557 | 280.00 | 2023-04-03 | 78 | 1 | 4 | Budget |
| 9457 | 100.00 | 2023-01-01 | 68 | 1 | 6 | Budget |
| 32460 | 113.53 | 2024-10-02 | 85 | 6 | 13 | Actual |
| 35365 | 38028.00 | 2025-01-01 | 40 | 7 | 7 | Actual |
| 23704 | 180.00 | 2024-03-02 | 87 | 7 | 3 | Actual |
| 16147 | 191.99 | 2023-07-04 | 68 | 6 | 8 | Actual |
| 15699 | 3914.00 | 2023-07-04 | 62 | 1 | 5 | Actual |
| 12730 | 29300.00 | 2023-04-03 | 60 | 6 | 5 | Budget |
| 23529 | 1335.89 | 2024-02-01 | 12 | 2 | 12 | Actual |
| 2062 | 781690.00 | 2022-06-03 | 43 | 7 | 7 | Actual |
| 8774 | 72973.00 | 2022-12-04 | 14 | 7 | 7 | Actual |
| 28881 | 12168.01 | 2024-07-03 | 40 | 7 | 11 | Actual |
| 13289 | 2400.00 | 2023-04-03 | 62 | 1 | 8 | Budget |
| 21892 | 65486.00 | 2024-01-01 | 13 | 7 | 5 | Actual |
| 19339 | 17.78 | 2023-10-03 | 84 | 3 | 11 | Actual |
| 35881 | 204.76 | 2025-01-01 | 78 | 6 | 13 | Actual |
| 17343 | 159.27 | 2023-08-03 | 62 | 5 | 11 | Actual |
| 12629 | 156.00 | 2023-04-03 | 84 | 6 | 4 | Actual |
| 20505 | 25.23 | 2023-11-03 | 74 | 1 | 12 | Actual |
| 35493 | 422.04 | 2025-01-01 | 66 | 1 | 11 | Actual |
| 12116 | 650.00 | 2023-03-03 | 87 | 6 | 7 | Budget |
| 17617 | 104862.00 | 2023-09-03 | 13 | 7 | 3 | Actual |
| 26225 | 78218.00 | 2024-05-02 | 60 | 6 | 7 | Actual |
| 26617 | 3.95 | 2024-05-02 | 69 | 1 | 12 | Actual |
| 13058 | 82568.00 | 2023-04-03 | 56 | 6 | 6 | Actual |
| 13875 | 70.00 | 2023-05-03 | 84 | 3 | 6 | Actual |
| 4123 | 124.00 | 2022-08-03 | 84 | 6 | 6 | Actual |
| 21088 | 12485.00 | 2023-12-04 | 18 | 7 | 6 | Actual |
| 32252 | 106.08 | 2024-10-02 | 89 | 6 | 11 | Actual |
| 19728 | 9270.00 | 2023-11-03 | 52 | 6 | 4 | Actual |
| 20094 | 990.00 | 2023-11-03 | 77 | 1 | 7 | Actual |
| 30756 | 420.00 | 2024-09-02 | 67 | 1 | 7 | Actual |
| 36694 | 20229.86 | 2025-02-01 | 60 | 3 | 11 | Actual |
| 35776 | 8.00 | 2025-01-01 | 96 | 6 | 12 | Actual |
| 1281 | 7.00 | 2022-06-03 | 69 | 7 | 3 | Actual |
| 13115 | 178500.00 | 2023-04-03 | 101 | 6 | 6 | Budget |
| 29690 | 933491.00 | 2024-08-02 | 4 | 7 | 7 | Actual |
| 28810 | 22.04 | 2024-07-03 | 83 | 5 | 11 | Actual |
| 9679 | -67.00 | 2023-01-01 | 91 | 5 | 6 | Actual |
| 36595 | 1035.95 | 2025-02-01 | 80 | 6 | 8 | Actual |
| 2933 | 200.00 | 2022-07-04 | 81 | 5 | 6 | Budget |
| 14108 | 1166.25 | 2023-05-03 | 77 | 1 | 8 | Actual |
| 33268 | 16032.97 | 2024-11-02 | 60 | 3 | 11 | Actual |
| 33061 | 13.00 | 2024-11-02 | 96 | 6 | 7 | Actual |
| 20859 | 608.00 | 2023-12-04 | 65 | 6 | 5 | Actual |
| 28883 | 397697.53 | 2024-07-03 | 46 | 7 | 11 | Actual |
| 31065 | 77.36 | 2024-09-02 | 85 | 4 | 11 | Actual |
| 39028 | 45.44 | 2025-04-03 | 69 | 4 | 11 | Actual |
| 6210 | 380.00 | 2022-10-03 | 81 | 3 | 6 | Budget |
| 11905 | 127.00 | 2023-03-03 | 81 | 5 | 6 | Actual |
| 38862 | 537.45 | 2025-04-03 | 81 | 2 | 8 | Actual |
| 21493 | 27000.00 | 2023-12-04 | 99 | 6 | 11 | Actual |
| 29714 | 38829.00 | 2024-08-02 | 40 | 7 | 7 | Actual |
| 6600 | 164837.49 | 2022-10-03 | 12 | 2 | 8 | Actual |
| 19781 | 33701.00 | 2023-11-03 | 32 | 7 | 4 | Actual |
| 6467 | 142562.00 | 2022-10-03 | 56 | 6 | 7 | Actual |
| 13161 | 400.00 | 2023-04-03 | 73 | 1 | 7 | Budget |
| 3913 | 177.00 | 2022-08-03 | 81 | 2 | 6 | Actual |
| 20787 | 288.00 | 2023-12-04 | 90 | 6 | 4 | Actual |
| 39164 | 226.30 | 2025-04-03 | 92 | 1 | 12 | Actual |
| 2194 | 345.03 | 2022-06-03 | 74 | 6 | 8 | Actual |
| 14337 | 45.44 | 2023-05-03 | 67 | 6 | 11 | Actual |
| 13520 | 30542.00 | 2023-05-03 | 53 | 6 | 3 | Actual |
| 13648 | 7113.00 | 2023-05-03 | 63 | 6 | 4 | Actual |
| 1671 | 200.00 | 2022-06-03 | 80 | 2 | 6 | Budget |
| 31925 | 1373.00 | 2024-10-02 | 80 | 6 | 7 | Actual |
| 4167 | 34000.00 | 2022-08-03 | 60 | 1 | 7 | Budget |
| 2288 | 125.00 | 2022-07-04 | 84 | 1 | 3 | Actual |
| 904 | 178.00 | 2022-05-03 | 90 | 6 | 7 | Actual |
| 16553 | 580.00 | 2023-08-03 | 65 | 6 | 3 | Actual |
| 39316 | 206994.58 | 2025-04-03 | 56 | 6 | 13 | Actual |
| 29061 | 231910.84 | 2024-07-03 | 56 | 6 | 13 | Actual |
| 4195 | 550.00 | 2022-08-03 | 81 | 1 | 7 | Budget |
| 14272 | 1.00 | 2023-05-03 | 96 | 2 | 11 | Actual |
| 38099 | 23209.70 | 2025-03-03 | 34 | 7 | 12 | Actual |
| 30545 | 59219.00 | 2024-09-02 | 34 | 7 | 5 | Actual |
| 8249 | 2195.00 | 2022-12-04 | 62 | 6 | 5 | Actual |
| 36979 | 217.05 | 2025-02-01 | 90 | 1 | 13 | Actual |
| 39092 | 294.38 | 2025-04-03 | 74 | 6 | 11 | Actual |
| 5296 | 380.00 | 2022-09-03 | 66 | 1 | 7 | Budget |
| 25044 | 152.00 | 2024-04-02 | 74 | 5 | 6 | Actual |
| 25273 | 12093.73 | 2024-04-02 | 53 | 6 | 8 | Actual |
| 6733 | 97218.04 | 2022-10-03 | 35 | 7 | 8 | Actual |
| 29893 | 25192.72 | 2024-08-02 | 60 | 3 | 11 | Actual |
| 17272 | 106.08 | 2023-08-03 | 77 | 2 | 11 | Actual |
| 19434 | 6.00 | 2023-10-03 | 96 | 6 | 11 | Actual |
| 1364 | 22000.00 | 2022-06-03 | 52 | 6 | 4 | Budget |
| 38061 | 2408.25 | 2025-03-03 | 76 | 6 | 12 | Actual |
| 20773 | 210.00 | 2023-12-04 | 72 | 6 | 4 | Actual |
| 16183 | 11592.21 | 2023-07-04 | 22 | 7 | 8 | Actual |
| 35696 | 27.36 | 2025-01-01 | 69 | 1 | 12 | Actual |
| 14345 | 175.23 | 2023-05-03 | 77 | 6 | 11 | Actual |
| 27981 | 1351.00 | 2024-07-03 | 77 | 1 | 3 | Actual |
| 19433 | 3245.50 | 2023-10-03 | 94 | 6 | 11 | Actual |
| 25434 | 99.70 | 2024-04-02 | 81 | 4 | 11 | Actual |
| 29275 | 54142.00 | 2024-08-02 | 60 | 6 | 4 | Actual |
| 38704 | 82910.00 | 2025-04-03 | 15 | 7 | 6 | Actual |
| 27000 | 1421.00 | 2024-06-02 | 97 | 6 | 4 | Actual |
| 30388 | 1710.00 | 2024-09-02 | 87 | 1 | 4 | Actual |
| 2043 | 82455.00 | 2022-06-03 | 15 | 7 | 7 | Actual |
| 24996 | 529.00 | 2024-04-02 | 80 | 3 | 6 | Actual |
| 27647 | 40.12 | 2024-06-02 | 68 | 5 | 11 | Actual |
| 30272 | 994.00 | 2024-09-02 | 92 | 1 | 3 | Actual |
| 32957 | 136.00 | 2024-11-02 | 78 | 6 | 6 | Actual |
| 9627 | 61.00 | 2023-01-01 | 85 | 4 | 6 | Actual |
| 25663 | -19199.70 | 2024-05-01 | 92 | 7 | 6 | Actual |
| 28622 | 322913.16 | 2024-07-03 | 56 | 6 | 8 | Actual |
| 35220 | 1679.00 | 2025-01-01 | 63 | 6 | 6 | Actual |
| 11618 | 38.00 | 2023-03-03 | 69 | 6 | 5 | Actual |
| 11918 | 90.00 | 2023-03-03 | 90 | 5 | 6 | Actual |
| 29099 | 56016.33 | 2024-07-03 | 14 | 7 | 13 | Actual |
| 17638 | 659279.00 | 2023-09-03 | 43 | 7 | 3 | Actual |
| 9362 | 27440.00 | 2023-01-01 | 60 | 6 | 5 | Actual |
| 7334 | 40.00 | 2022-11-03 | 82 | 3 | 6 | Budget |
| 25891 | 81502.00 | 2024-05-02 | 39 | 7 | 4 | Actual |
| 27881 | 3825.88 | 2024-06-02 | 62 | 2 | 13 | Actual |
| 28751 | 411.41 | 2024-07-03 | 77 | 3 | 11 | Actual |
| 26222 | 214560.00 | 2024-05-02 | 54 | 6 | 7 | Actual |
| 7880 | 100.00 | 2022-12-04 | 74 | 1 | 3 | Budget |
| 22770 | 621.00 | 2024-02-01 | 97 | 6 | 4 | Actual |
| 28735 | -64.13 | 2024-07-03 | 91 | 2 | 11 | Actual |
| 36935 | 53347.50 | 2025-02-01 | 15 | 7 | 12 | Actual |
| 11071 | 376.85 | 2023-02-01 | 90 | 1 | 8 | Actual |
| 15890 | 52.00 | 2023-07-04 | 85 | 4 | 6 | Actual |
| 16590 | 19441.00 | 2023-08-03 | 20 | 7 | 3 | Actual |
| 31634 | 1085.00 | 2024-10-02 | 77 | 6 | 5 | Actual |
| 21120 | 515.00 | 2023-12-04 | 76 | 1 | 7 | Actual |
| 25303 | 331.39 | 2024-04-02 | 92 | 6 | 8 | Actual |
| 29458 | 116.00 | 2024-08-02 | 65 | 2 | 6 | Actual |
| 26077 | 206.00 | 2024-05-02 | 65 | 4 | 6 | Actual |
| 30085 | 2234.84 | 2024-08-02 | 76 | 6 | 12 | Actual |
| 20651 | 62.00 | 2023-12-04 | 69 | 6 | 3 | Actual |
| 30279 | 85948.00 | 2024-09-02 | 56 | 6 | 3 | Actual |
| 36946 | 10950.96 | 2025-02-01 | 32 | 7 | 12 | Actual |
| 9855 | 550.00 | 2023-01-01 | 77 | 6 | 7 | Budget |
| 28464 | 195099.00 | 2024-07-03 | 37 | 7 | 6 | Actual |
| 27601 | 564.60 | 2024-06-02 | 80 | 3 | 11 | Actual |
| 17068 | 789.00 | 2023-08-03 | 80 | 6 | 7 | Actual |
| 30999 | 12.46 | 2024-09-02 | 69 | 2 | 11 | Actual |
| 1498 | 432.00 | 2022-06-03 | 92 | 1 | 5 | Actual |
| 36394 | 11.00 | 2025-02-01 | 96 | 6 | 6 | Actual |
| 28425 | 1138.00 | 2024-07-03 | 76 | 6 | 6 | Actual |
| 28109 | 1710.00 | 2024-07-03 | 87 | 1 | 4 | Actual |
| 31531 | 583.00 | 2024-10-02 | 65 | 6 | 4 | Actual |
| 37503 | 71.00 | 2025-03-03 | 83 | 5 | 6 | Actual |
| 23360 | 924.18 | 2024-02-01 | 62 | 3 | 11 | Actual |
| 26025 | 32.00 | 2024-05-02 | 67 | 2 | 6 | Actual |
| 10793 | 94.00 | 2023-02-01 | 89 | 5 | 6 | Actual |
| 3947 | 47.00 | 2022-08-03 | 71 | 3 | 6 | Actual |
| 8872 | 623.82 | 2022-12-04 | 80 | 2 | 8 | Actual |
| 10537 | 73549.00 | 2023-02-01 | 13 | 7 | 5 | Actual |
| 25313 | 177281.66 | 2024-04-02 | 13 | 7 | 8 | Actual |
| 32748 | 983.00 | 2024-11-02 | 65 | 6 | 5 | Actual |
| 16083 | 1092.01 | 2023-07-04 | 65 | 1 | 8 | Actual |
| 14143 | 110.17 | 2023-05-03 | 85 | 2 | 8 | Actual |
| 33926 | 820976.00 | 2024-12-03 | 46 | 7 | 5 | Actual |
| 16523 | 86.00 | 2023-08-03 | 69 | 1 | 3 | Actual |
| 12962 | 1300.00 | 2023-04-03 | 62 | 4 | 6 | Budget |
| 14063 | 1062.00 | 2023-05-03 | 97 | 6 | 7 | Actual |
| 35386 | 466.24 | 2025-01-01 | 83 | 1 | 8 | Actual |
| 14374 | 3288.05 | 2023-05-03 | 22 | 7 | 11 | Actual |
| 13375 | 193.51 | 2023-04-03 | 90 | 2 | 8 | Actual |
| 25025 | 66.00 | 2024-04-02 | 83 | 4 | 6 | Actual |
| 26632 | 174.17 | 2024-05-02 | 90 | 1 | 12 | Actual |
| 14485 | 3795.51 | 2023-05-03 | 18 | 7 | 12 | Actual |
| 29964 | 383.74 | 2024-08-02 | 74 | 6 | 11 | Actual |
| 19426 | 57.14 | 2023-10-03 | 84 | 6 | 11 | Actual |
| 25719 | 559.00 | 2024-05-02 | 66 | 6 | 3 | Actual |
| 17131 | 251.09 | 2023-08-03 | 85 | 1 | 8 | Actual |
| 18447 | 6954.08 | 2023-09-03 | 24 | 7 | 11 | Actual |
| 36105 | 933.00 | 2025-02-01 | 97 | 6 | 4 | Actual |
| 39347 | 17000.00 | 2025-04-03 | 99 | 6 | 13 | Actual |
| 27579 | 49.70 | 2024-06-02 | 85 | 2 | 11 | Actual |
| 16182 | 82829.90 | 2023-07-04 | 21 | 7 | 8 | Actual |
| 21758 | 14.00 | 2024-01-01 | 96 | 1 | 4 | Actual |
| 37748 | 261.69 | 2025-03-03 | 84 | 6 | 8 | Actual |
| 18276 | 185.87 | 2023-09-03 | 81 | 1 | 11 | Actual |
| 21918 | 1726.00 | 2024-01-01 | 62 | 1 | 6 | Actual |
| 30463 | 4413.00 | 2024-09-02 | 62 | 1 | 5 | Actual |
| 35292 | 102.00 | 2025-01-01 | 82 | 1 | 7 | Actual |
| 14082 | 51712.00 | 2023-05-03 | 31 | 7 | 7 | Actual |
| 20179 | 1007.16 | 2023-11-03 | 66 | 1 | 8 | Actual |
| 1632 | 90.00 | 2022-06-03 | 85 | 1 | 6 | Budget |
| 20855 | 41262.00 | 2023-12-04 | 60 | 6 | 5 | Actual |
| 15489 | 592.00 | 2023-07-04 | 67 | 1 | 3 | Actual |
| 39077 | 455.02 | 2025-04-03 | 54 | 6 | 11 | Actual |
| 21238 | 79.87 | 2023-12-04 | 71 | 2 | 8 | Actual |
| 2925 | 100.00 | 2022-07-04 | 76 | 5 | 6 | Budget |
| 32658 | 252.00 | 2024-11-02 | 68 | 6 | 4 | Actual |
| 19903 | 85.00 | 2023-11-03 | 84 | 1 | 6 | Actual |
| 2203 | 434.42 | 2022-06-03 | 81 | 6 | 8 | Actual |
| 35970 | 2110.00 | 2025-02-01 | 76 | 6 | 3 | Actual |
| 34979 | 162527.00 | 2025-01-01 | 37 | 7 | 4 | Actual |
| 31876 | 26881.00 | 2024-10-02 | 100 | 7 | 6 | Actual |
| 29732 | 2151.12 | 2024-08-02 | 80 | 1 | 8 | Actual |
| 28517 | 6466.00 | 2024-07-03 | 76 | 6 | 7 | Actual |
| 13394 | 1000.00 | 2023-04-03 | 62 | 6 | 8 | Budget |
| 21223 | 338.97 | 2023-12-04 | 89 | 1 | 8 | Actual |
| 25586 | 75.23 | 2024-04-02 | 90 | 2 | 12 | Actual |
| 32503 | 630.00 | 2024-11-02 | 67 | 1 | 3 | Actual |
| 14864 | 1387003.00 | 2023-06-03 | 11 | 3 | 6 | Actual |
| 10155 | 15939.00 | 2023-02-01 | 60 | 6 | 3 | Actual |
| 14960 | 144.00 | 2023-06-03 | 74 | 6 | 6 | Actual |
| 6690 | 669.28 | 2022-10-03 | 80 | 6 | 8 | Actual |
| 29960 | 45.44 | 2024-08-02 | 69 | 6 | 11 | Actual |
| 9696 | 5233.00 | 2023-01-01 | 63 | 6 | 6 | Actual |
| 18775 | 341.00 | 2023-10-03 | 76 | 1 | 5 | Actual |
| 14401 | 44.38 | 2023-05-03 | 74 | 1 | 12 | Actual |
| 14051 | 643.00 | 2023-05-03 | 81 | 6 | 7 | Actual |
| 13736 | 44051.00 | 2023-05-03 | 53 | 6 | 5 | Actual |
| 2769 | 101.00 | 2022-07-04 | 66 | 2 | 6 | Actual |
| 24183 | 652056.00 | 2024-03-02 | 43 | 7 | 7 | Actual |
| 5178 | 289.00 | 2022-09-03 | 80 | 5 | 6 | Actual |
| 1103 | 10410.37 | 2022-05-03 | 7 | 7 | 8 | Actual |
| 16584 | 16893.00 | 2023-08-03 | 8 | 7 | 3 | Actual |
| 13894 | 163.00 | 2023-05-03 | 76 | 4 | 6 | Actual |
| 21592 | 3795.51 | 2023-12-04 | 18 | 7 | 12 | Actual |
| 14003 | 6442.00 | 2023-05-03 | 62 | 1 | 7 | Actual |
| 11096 | 252.60 | 2023-02-01 | 74 | 2 | 8 | Actual |
| 1291 | 100.00 | 2022-06-03 | 77 | 7 | 3 | Budget |
| 26953 | 1757.00 | 2024-06-02 | 80 | 1 | 4 | Actual |
| 17006 | 173460.00 | 2023-08-03 | 29 | 7 | 6 | Actual |
| 39089 | 52.89 | 2025-04-03 | 71 | 6 | 11 | Actual |
| 36783 | 408.21 | 2025-02-01 | 66 | 6 | 11 | Actual |
| 6561 | 480.00 | 2022-10-03 | 66 | 1 | 8 | Budget |
| 16820 | 639130.00 | 2023-08-03 | 46 | 7 | 5 | Actual |
| 31457 | 47472.00 | 2024-10-02 | 33 | 7 | 3 | Actual |
| 28316 | 98.00 | 2024-07-03 | 81 | 2 | 6 | Actual |
| 35648 | 115.65 | 2025-01-01 | 83 | 6 | 11 | Actual |
| 38072 | 307.15 | 2025-03-03 | 90 | 6 | 12 | Actual |
| 28038 | 96548.00 | 2024-07-03 | 13 | 7 | 3 | Actual |
| 35751 | 8526.45 | 2025-01-01 | 63 | 6 | 12 | Actual |
| 27546 | 807.16 | 2024-06-02 | 80 | 1 | 11 | Actual |
| 29349 | 1301.00 | 2024-08-02 | 80 | 1 | 5 | Actual |
| 28959 | 663.54 | 2024-07-03 | 77 | 6 | 12 | Actual |
| 36596 | 642.00 | 2025-02-01 | 81 | 6 | 8 | Actual |
| 16652 | 70.00 | 2023-08-03 | 82 | 1 | 4 | Actual |
| 26156 | -306.00 | 2024-05-02 | 91 | 6 | 6 | Actual |
| 3860 | 100.00 | 2022-08-03 | 78 | 1 | 6 | Budget |
| 7014 | 750.00 | 2022-11-03 | 80 | 6 | 4 | Budget |
| 15422 | 417.79 | 2023-06-03 | 53 | 6 | 12 | Actual |
| 29726 | 205.63 | 2024-08-02 | 71 | 1 | 8 | Actual |
| 9741 | 47500.00 | 2023-01-01 | 99 | 6 | 6 | Actual |
| 7004 | 300.00 | 2022-11-03 | 73 | 6 | 4 | Budget |
| 8756 | 135.00 | 2022-12-04 | 85 | 6 | 7 | Actual |
| 28688 | 428.43 | 2024-07-03 | 66 | 1 | 11 | Actual |
| 33202 | 45488.29 | 2024-11-02 | 32 | 7 | 8 | Actual |
| 21625 | 1184.00 | 2024-01-01 | 77 | 1 | 3 | Actual |
| 23562 | 35000.00 | 2024-02-01 | 99 | 6 | 12 | Actual |
| 34593 | 9193.48 | 2024-12-03 | 53 | 6 | 12 | Actual |
| 26800 | 4029.40 | 2024-05-02 | 20 | 7 | 13 | Actual |
| 32584 | 121427.00 | 2024-11-02 | 37 | 7 | 3 | Actual |
| 34496 | 167.78 | 2024-12-03 | 83 | 6 | 11 | Actual |
| 36342 | 59.00 | 2025-02-01 | 68 | 5 | 6 | Actual |
| 23297 | 33872.92 | 2024-02-01 | 38 | 7 | 8 | Actual |
| 9072 | 280.00 | 2023-01-01 | 81 | 6 | 3 | Budget |
| 24899 | 484178.00 | 2024-04-02 | 4 | 7 | 5 | Actual |
| 38783 | 333.00 | 2025-04-03 | 90 | 6 | 7 | Actual |
| 9978 | 293.51 | 2023-01-01 | 74 | 2 | 8 | Actual |
| 11624 | 280.00 | 2023-03-03 | 73 | 6 | 5 | Actual |
| 33355 | 7.00 | 2024-11-02 | 96 | 6 | 11 | Actual |
| 10355 | 120.00 | 2023-02-01 | 68 | 6 | 4 | Actual |
| 16478 | 8.21 | 2023-07-04 | 85 | 6 | 12 | Actual |
| 39012 | 63.53 | 2025-04-03 | 84 | 3 | 11 | Actual |
| 16836 | 499.00 | 2023-08-03 | 80 | 1 | 6 | Actual |
| 17062 | 536.00 | 2023-08-03 | 72 | 6 | 7 | Actual |
| 27840 | 37454.65 | 2024-06-02 | 31 | 7 | 12 | Actual |
| 6578 | 200.00 | 2022-10-03 | 78 | 1 | 8 | Budget |
| 12877 | 40.00 | 2023-04-03 | 71 | 2 | 6 | Budget |
| 22537 | 6.08 | 2024-01-01 | 69 | 6 | 12 | Actual |
| 29890 | 93.31 | 2024-08-02 | 92 | 2 | 11 | Actual |
| 26638 | 7501.96 | 2024-05-02 | 53 | 6 | 12 | Actual |
| 288 | 550.00 | 2022-05-03 | 87 | 6 | 4 | Budget |
| 5727 | 238500.00 | 2022-10-03 | 101 | 6 | 3 | Budget |
| 16986 | 421.00 | 2023-08-03 | 92 | 6 | 6 | Actual |
| 29470 | 105.00 | 2024-08-02 | 81 | 2 | 6 | Actual |
| 8408 | 60.00 | 2022-12-04 | 83 | 2 | 6 | Budget |
| 33198 | 32242.59 | 2024-11-02 | 24 | 7 | 8 | Actual |
| 30633 | 534.00 | 2024-09-02 | 92 | 3 | 6 | Actual |
| 38981 | 339.06 | 2025-04-03 | 80 | 2 | 11 | Actual |
| 7404 | 100.00 | 2022-11-03 | 66 | 5 | 6 | Budget |
| 36967 | 473.19 | 2025-02-01 | 74 | 1 | 13 | Actual |
| 37527 | 487.00 | 2025-03-03 | 72 | 6 | 6 | Actual |
| 4939 | 26232.00 | 2022-09-03 | 19 | 7 | 5 | Actual |
| 8781 | 3436.00 | 2022-12-04 | 23 | 7 | 7 | Actual |
| 30084 | 344.38 | 2024-08-02 | 74 | 6 | 12 | Actual |
| 6732 | 58188.53 | 2022-10-03 | 34 | 7 | 8 | Actual |
| 3251 | 200.00 | 2022-07-04 | 74 | 2 | 8 | Budget |
| 26187 | 350000.00 | 2024-05-02 | 42 | 7 | 6 | Actual |
| 10083 | 3645.09 | 2023-01-01 | 23 | 7 | 8 | Actual |
| 29443 | 319.00 | 2024-08-02 | 81 | 1 | 6 | Actual |
| 18465 | 24.16 | 2023-09-03 | 65 | 1 | 12 | Actual |
| 6316 | 96.00 | 2022-10-03 | 90 | 5 | 6 | Actual |
| 2085 | 200.00 | 2022-06-03 | 74 | 1 | 8 | Budget |
| 7353 | 1400.00 | 2022-11-03 | 62 | 4 | 6 | Budget |
| 24803 | 276.00 | 2024-04-02 | 97 | 6 | 4 | Actual |
| 1802 | 40.00 | 2022-06-03 | 71 | 5 | 6 | Budget |
| 31641 | 212.00 | 2024-10-02 | 85 | 6 | 5 | Actual |
| 34291 | 258.66 | 2024-12-03 | 78 | 6 | 8 | Actual |
| 21367 | 34.80 | 2023-12-04 | 83 | 2 | 11 | Actual |
| 10928 | 158.00 | 2023-02-01 | 85 | 1 | 7 | Actual |
| 4493 | 1900.00 | 2022-09-03 | 61 | 1 | 3 | Budget |
| 9853 | 3200.00 | 2023-01-01 | 76 | 6 | 7 | Budget |
| 1022 | 38.96 | 2022-05-03 | 82 | 2 | 8 | Actual |
| 17020 | 7215.00 | 2023-08-03 | 61 | 1 | 7 | Actual |
| 19863 | 124317.00 | 2023-11-03 | 15 | 7 | 5 | Actual |
| 31670 | 25894.00 | 2024-10-02 | 33 | 7 | 5 | Actual |
| 6033 | 459.00 | 2022-10-03 | 81 | 6 | 5 | Actual |
| 30025 | 147.57 | 2024-08-02 | 78 | 1 | 12 | Actual |
| 36277 | 82.00 | 2025-02-01 | 89 | 2 | 6 | Actual |
| 20574 | 125.23 | 2023-11-03 | 89 | 6 | 12 | Actual |
| 25290 | 6623.93 | 2024-04-02 | 76 | 6 | 8 | Actual |
| 33875 | 304.00 | 2024-12-03 | 68 | 6 | 5 | Actual |
| 2777 | 30.00 | 2022-07-04 | 71 | 2 | 6 | Budget |
| 5851 | 9293.00 | 2022-10-03 | 52 | 6 | 4 | Actual |
| 2558 | 48307.00 | 2022-07-04 | 21 | 7 | 4 | Actual |
| 7125 | 2300.00 | 2022-11-03 | 61 | 6 | 5 | Budget |
| 11565 | 392.00 | 2023-03-03 | 76 | 1 | 5 | Actual |
| 21864 | 29.00 | 2024-01-01 | 69 | 6 | 5 | Actual |
| 28933 | 96.51 | 2024-07-03 | 87 | 2 | 12 | Actual |
| 515 | 364.00 | 2022-05-03 | 92 | 1 | 6 | Actual |
| 24566 | 31.61 | 2024-03-02 | 63 | 6 | 12 | Actual |
| 9945 | 361.69 | 2023-01-01 | 83 | 1 | 8 | Actual |
| 22495 | 46223.56 | 2024-01-01 | 43 | 7 | 11 | Actual |
| 13941 | 2372.00 | 2023-05-03 | 61 | 6 | 6 | Actual |
| 34010 | 2028.00 | 2024-12-03 | 61 | 4 | 6 | Actual |
| 20318 | 300.76 | 2023-11-03 | 92 | 1 | 11 | Actual |
| 30632 | -320.00 | 2024-09-02 | 91 | 3 | 6 | Actual |
| 9454 | 280.00 | 2023-01-01 | 66 | 1 | 6 | Budget |
| 11921 | 29.00 | 2023-03-03 | 94 | 5 | 6 | Actual |
| 29692 | 37971.00 | 2024-08-02 | 7 | 7 | 7 | Actual |
| 18858 | 2372.00 | 2023-10-03 | 61 | 1 | 6 | Actual |
| 33223 | 389.06 | 2024-11-02 | 74 | 1 | 11 | Actual |
| 17801 | 44.00 | 2023-09-03 | 69 | 6 | 5 | Actual |
| 17545 | -104157.55 | 2023-08-03 | 43 | 7 | 12 | Actual |
| 22595 | 98.00 | 2024-02-01 | 69 | 1 | 3 | Actual |
| 34954 | 13.00 | 2025-01-01 | 96 | 6 | 4 | Actual |
| 13670 | -247.00 | 2023-05-03 | 91 | 6 | 4 | Actual |
| 36829 | 32283.28 | 2025-02-01 | 34 | 7 | 11 | Actual |
| 28358 | 328.00 | 2024-07-03 | 65 | 4 | 6 | Actual |
| 9455 | 199.00 | 2023-01-01 | 67 | 1 | 6 | Actual |
| 20400 | 172.04 | 2023-11-03 | 92 | 4 | 11 | Actual |
| 25556 | 6.08 | 2024-04-02 | 85 | 1 | 12 | Actual |
| 21352 | 952.90 | 2023-12-04 | 62 | 2 | 11 | Actual |
| 32408 | 37123.00 | 2024-10-02 | 60 | 2 | 13 | Actual |
| 24321 | 17.78 | 2024-03-02 | 82 | 1 | 11 | Actual |
| 28481 | 450.00 | 2024-07-03 | 74 | 1 | 7 | Actual |
| 3518 | 100.00 | 2022-08-03 | 66 | 7 | 3 | Budget |
| 17515 | 283.74 | 2023-08-03 | 92 | 6 | 12 | Actual |
| 4773 | 200.00 | 2022-09-03 | 83 | 6 | 4 | Budget |
| 18911 | 859957.00 | 2023-10-03 | 11 | 3 | 6 | Actual |
| 19794 | 5214.00 | 2023-11-03 | 62 | 1 | 5 | Actual |
| 8357 | 380.00 | 2022-12-04 | 81 | 1 | 6 | Budget |
| 1902 | 63270.00 | 2022-06-03 | 13 | 7 | 6 | Actual |
| 1145 | 49.00 | 2022-06-03 | 69 | 1 | 3 | Actual |
| 17482 | 65.65 | 2023-08-03 | 90 | 2 | 12 | Actual |
| 4394 | 154.11 | 2022-08-03 | 89 | 2 | 8 | Actual |
| 35771 | 199.70 | 2025-01-01 | 89 | 6 | 12 | Actual |
| 29659 | 5250.00 | 2024-08-02 | 61 | 6 | 7 | Actual |
| 38919 | 59618.86 | 2025-04-03 | 19 | 7 | 8 | Actual |
| 32943 | 1796.00 | 2024-11-02 | 61 | 6 | 6 | Actual |
| 36169 | 49639.00 | 2025-02-01 | 60 | 6 | 5 | Actual |
| 27355 | 47941.00 | 2024-06-02 | 63 | 6 | 7 | Actual |
| 6794 | 61500.00 | 2022-11-03 | 56 | 6 | 3 | Budget |
| 17659 | 33.00 | 2023-09-03 | 85 | 7 | 3 | Actual |
| 39341 | 185.47 | 2025-04-03 | 89 | 6 | 13 | Actual |
| 5946 | 2380.00 | 2022-10-03 | 62 | 1 | 5 | Actual |
| 3304 | 50.00 | 2022-07-04 | 71 | 6 | 8 | Budget |
| 6507 | 200.00 | 2022-10-03 | 83 | 6 | 7 | Budget |
| 35310 | 7804.00 | 2025-01-01 | 61 | 6 | 7 | Actual |
| 4354 | 17900.00 | 2022-08-03 | 60 | 2 | 8 | Budget |
| 13139 | 108869.00 | 2023-04-03 | 39 | 7 | 6 | Actual |
| 23673 | 74160.00 | 2024-03-02 | 31 | 7 | 3 | Actual |
| 24535 | 62.46 | 2024-03-02 | 62 | 2 | 12 | Actual |
| 33376 | 12289.29 | 2024-11-02 | 32 | 7 | 11 | Actual |
| 33753 | 376.00 | 2024-12-03 | 74 | 1 | 4 | Actual |
| 31350 | 81697.51 | 2024-09-02 | 13 | 7 | 13 | Actual |
| 9498 | 750.00 | 2023-01-01 | 62 | 2 | 6 | Budget |
| 23128 | 655.00 | 2024-02-01 | 66 | 6 | 7 | Actual |
| 32700 | 48493.00 | 2024-11-02 | 32 | 7 | 4 | Actual |
| 22102 | 31223.00 | 2024-01-01 | 32 | 7 | 6 | Actual |
| 29774 | 22062.10 | 2024-08-02 | 53 | 6 | 8 | Actual |
| 1954 | 950.00 | 2022-06-03 | 80 | 1 | 7 | Budget |
| 24750 | 88.00 | 2024-04-02 | 71 | 1 | 4 | Actual |
| 23793 | 59928.00 | 2024-03-02 | 31 | 7 | 4 | Actual |
| 28018 | 1136.00 | 2024-07-03 | 80 | 6 | 3 | Actual |
| 957 | 87.45 | 2022-05-03 | 69 | 1 | 8 | Actual |
| 28654 | 34500.00 | 2024-07-03 | 99 | 6 | 8 | Actual |
| 16647 | 439.00 | 2023-08-03 | 76 | 1 | 4 | Actual |
| 19764 | 386938.00 | 2023-11-03 | 4 | 7 | 4 | Actual |
| 9531 | 40.00 | 2023-01-01 | 85 | 2 | 6 | Budget |
| 2087 | 576.85 | 2022-06-03 | 76 | 1 | 8 | Actual |
| 6886 | 70.00 | 2022-11-03 | 65 | 7 | 3 | Budget |
| 21587 | 392.26 | 2023-12-04 | 7 | 7 | 12 | Actual |
| 30291 | 406.00 | 2024-09-02 | 72 | 6 | 3 | Actual |
| 37557 | 18324.00 | 2025-03-03 | 20 | 7 | 6 | Actual |
| 14342 | 73.10 | 2023-05-03 | 73 | 6 | 11 | Actual |
| 31432 | -289.00 | 2024-10-02 | 91 | 6 | 3 | Actual |
| 15068 | 10.00 | 2023-06-03 | 96 | 6 | 7 | Actual |
| 17641 | 913.00 | 2023-09-03 | 61 | 7 | 3 | Actual |
| 37919 | 27.36 | 2025-03-03 | 90 | 5 | 11 | Actual |
| 5631 | 60.00 | 2022-10-03 | 71 | 1 | 3 | Budget |
| 8412 | 40.00 | 2022-12-04 | 85 | 2 | 6 | Budget |
| 4741 | 10200.00 | 2022-09-03 | 63 | 6 | 4 | Budget |
| 10268 | 10.00 | 2023-02-01 | 82 | 7 | 3 | Budget |
| 25836 | 48510.00 | 2024-05-02 | 60 | 6 | 4 | Actual |
| 39080 | 24582.07 | 2025-04-03 | 60 | 6 | 11 | Actual |
| 13391 | 34151.72 | 2023-04-03 | 60 | 6 | 8 | Actual |
| 12057 | -198.00 | 2023-03-03 | 91 | 1 | 7 | Actual |
| 11175 | 80.00 | 2023-02-01 | 85 | 6 | 8 | Budget |
| 18346 | 141.19 | 2023-09-03 | 65 | 4 | 11 | Actual |
| 15763 | 758661.00 | 2023-07-04 | 6 | 7 | 5 | Actual |
| 13969 | 47500.00 | 2023-05-03 | 99 | 6 | 6 | Actual |
| 30046 | 26.29 | 2024-08-02 | 68 | 2 | 12 | Actual |
| 14736 | 155.00 | 2023-06-03 | 85 | 1 | 5 | Actual |
| 22152 | 250.00 | 2024-01-01 | 67 | 6 | 7 | Actual |
| 31174 | 28.42 | 2024-09-02 | 71 | 2 | 12 | Actual |
| 2593 | 300.00 | 2022-07-04 | 73 | 1 | 5 | Budget |
| 2686 | 271202.00 | 2022-07-04 | 6 | 7 | 5 | Actual |
| 32792 | 72812.00 | 2024-11-02 | 31 | 7 | 5 | Actual |
| 36803 | -125.83 | 2025-02-01 | 91 | 6 | 11 | Actual |
| 8206 | 232.00 | 2022-12-04 | 74 | 1 | 5 | Actual |
| 17723 | 181.00 | 2023-09-03 | 89 | 6 | 4 | Actual |
| 26144 | 542.00 | 2024-05-02 | 76 | 6 | 6 | Actual |
| 14292 | 41.19 | 2023-05-03 | 85 | 3 | 11 | Actual |
| 12115 | 630.00 | 2023-03-03 | 87 | 6 | 7 | Actual |
| 27549 | 179.49 | 2024-06-02 | 83 | 1 | 11 | Actual |
| 2082 | 300.00 | 2022-06-03 | 73 | 1 | 8 | Budget |
| 7049 | 9510.00 | 2022-11-03 | 22 | 7 | 4 | Actual |
| 2210 | 145.02 | 2022-06-03 | 84 | 6 | 8 | Actual |
| 6763 | 280.00 | 2022-11-03 | 76 | 1 | 3 | Budget |
| 34135 | 918.00 | 2024-12-03 | 76 | 1 | 7 | Actual |
| 24332 | 83619.34 | 2024-03-02 | 12 | 2 | 11 | Actual |
| 36161 | 344.00 | 2025-02-01 | 94 | 1 | 5 | Actual |
| 35681 | 46163.32 | 2025-01-01 | 35 | 7 | 11 | Actual |
| 18013 | 160.00 | 2023-09-03 | 89 | 6 | 6 | Actual |
| 36838 | 18008.54 | 2025-02-01 | 60 | 1 | 12 | Actual |
| 28251 | 74219.00 | 2024-07-03 | 14 | 7 | 5 | Actual |
| 14466 | 13.53 | 2023-05-03 | 83 | 6 | 12 | Actual |
| 28826 | 1749.73 | 2024-07-03 | 61 | 6 | 11 | Actual |
| 38213 | 7908.42 | 2025-03-03 | 33 | 7 | 13 | Actual |
| 8699 | -186.00 | 2022-12-04 | 91 | 1 | 7 | Actual |
| 6955 | 1100.00 | 2022-11-03 | 80 | 1 | 4 | Budget |
| 25210 | 106605.00 | 2024-04-02 | 37 | 7 | 7 | Actual |
| 22556 | 6.00 | 2024-01-01 | 96 | 6 | 12 | Actual |
| 13826 | 464.00 | 2023-05-03 | 92 | 1 | 6 | Actual |
| 28825 | 21299.03 | 2024-07-03 | 60 | 6 | 11 | Actual |
| 18892 | 18.00 | 2023-10-03 | 71 | 2 | 6 | Actual |
| 36280 | 168.00 | 2025-02-01 | 92 | 2 | 6 | Actual |
| 34236 | 373.82 | 2024-12-03 | 85 | 1 | 8 | Actual |
| 34924 | 145753.00 | 2025-01-01 | 56 | 6 | 4 | Actual |
| 39111 | 152812.12 | 2025-04-03 | 101 | 6 | 11 | Actual |
| 7792 | 110.17 | 2022-11-03 | 68 | 6 | 8 | Actual |
| 5731 | 5432.00 | 2022-10-03 | 8 | 7 | 3 | Actual |
| 25513 | 36966.34 | 2024-04-02 | 13 | 7 | 11 | Actual |
| 1907 | 8931.00 | 2022-06-03 | 20 | 7 | 6 | Actual |
| 28627 | 26160.66 | 2024-07-03 | 63 | 6 | 8 | Actual |
| 11869 | 351.00 | 2023-03-03 | 87 | 4 | 6 | Actual |
| 37572 | 39229.00 | 2025-03-03 | 40 | 7 | 6 | Actual |
| 30560 | 110.00 | 2024-09-02 | 68 | 1 | 6 | Actual |
| 34595 | 56746.50 | 2024-12-03 | 56 | 6 | 12 | Actual |
| 25173 | 992.00 | 2024-04-02 | 80 | 6 | 7 | Actual |
| 27626 | 400.77 | 2024-06-02 | 77 | 4 | 11 | Actual |
| 34182 | -222.00 | 2024-12-03 | 91 | 6 | 7 | Actual |
| 15804 | 450.00 | 2023-07-04 | 80 | 1 | 6 | Actual |
| 8559 | 94.00 | 2022-12-04 | 89 | 5 | 6 | Actual |
| 11160 | 3340.54 | 2023-02-01 | 76 | 6 | 8 | Actual |
| 29752 | 202.60 | 2024-08-02 | 68 | 2 | 8 | Actual |
| 8101 | 5700.00 | 2022-12-04 | 57 | 6 | 4 | Budget |
| 27817 | -225.83 | 2024-06-02 | 91 | 6 | 12 | Actual |
| 22075 | 71.00 | 2024-01-01 | 85 | 6 | 6 | Actual |
| 1729 | 100.00 | 2022-06-03 | 85 | 3 | 6 | Budget |
| 34220 | 907.16 | 2024-12-03 | 65 | 1 | 8 | Actual |
| 14561 | 200.00 | 2023-06-03 | 89 | 6 | 3 | Actual |
| 38245 | 653.00 | 2025-04-03 | 90 | 1 | 3 | Actual |
| 4586 | 70.00 | 2022-09-03 | 84 | 6 | 3 | Budget |
| 34448 | 105.02 | 2024-12-03 | 65 | 5 | 11 | Actual |
| 2401 | 40.00 | 2022-07-04 | 67 | 7 | 3 | Budget |
| 23272 | 1273.00 | 2024-02-01 | 97 | 6 | 8 | Actual |
| 37940 | 389.06 | 2025-03-03 | 74 | 6 | 11 | Actual |
| 14138 | 623.82 | 2023-05-03 | 80 | 2 | 8 | Actual |
| 30768 | 358.00 | 2024-09-02 | 83 | 1 | 7 | Actual |
| 14913 | 203.00 | 2023-06-03 | 90 | 4 | 6 | Actual |
| 282 | 165.00 | 2022-05-03 | 83 | 6 | 4 | Actual |
| 35031 | 334.00 | 2025-01-01 | 74 | 6 | 5 | Actual |
| 14697 | 45468.00 | 2023-06-03 | 19 | 7 | 4 | Actual |
| 23296 | 109427.36 | 2024-02-01 | 37 | 7 | 8 | Actual |
| 38512 | 12711.00 | 2025-04-03 | 22 | 7 | 5 | Actual |
| 20927 | 361.00 | 2023-12-04 | 77 | 1 | 6 | Actual |
| 35298 | 460.00 | 2025-01-01 | 90 | 1 | 7 | Actual |
| 36006 | 54326.00 | 2025-02-01 | 32 | 7 | 3 | Actual |
| 9174 | 2156.00 | 2023-01-01 | 62 | 1 | 4 | Actual |
| 18114 | 1406941.00 | 2023-09-03 | 4 | 7 | 7 | Actual |
| 16274 | 29.48 | 2023-07-04 | 85 | 3 | 11 | Actual |
| 33234 | 199.70 | 2024-11-02 | 89 | 1 | 11 | Actual |
| 26425 | 101.82 | 2024-05-02 | 83 | 1 | 11 | Actual |
| 917 | 20031.00 | 2022-05-03 | 13 | 7 | 7 | Actual |
| 26656 | 57.14 | 2024-05-02 | 77 | 6 | 12 | Actual |
| 32694 | 16779.00 | 2024-11-02 | 22 | 7 | 4 | Actual |
| 25320 | 11592.21 | 2024-04-02 | 22 | 7 | 8 | Actual |
| 22367 | 163.53 | 2024-01-01 | 80 | 2 | 11 | Actual |
| 37787 | 32060.77 | 2025-03-03 | 100 | 7 | 8 | Actual |
| 11149 | 98.05 | 2023-02-01 | 68 | 6 | 8 | Actual |
| 10153 | 5320.00 | 2023-02-01 | 57 | 6 | 3 | Actual |
| 14224 | 51.82 | 2023-05-03 | 68 | 1 | 11 | Actual |
| 8220 | 200.00 | 2022-12-04 | 83 | 1 | 5 | Budget |
| 3907 | 200.00 | 2022-08-03 | 77 | 2 | 6 | Budget |
| 22767 | 313.00 | 2024-02-01 | 92 | 6 | 4 | Actual |
| 26673 | 354119.06 | 2024-05-02 | 4 | 7 | 12 | Actual |
| 11056 | 750.00 | 2023-02-01 | 80 | 1 | 8 | Budget |
| 10515 | 146.00 | 2023-02-01 | 83 | 6 | 5 | Actual |
| 16533 | 358.00 | 2023-08-03 | 83 | 1 | 3 | Actual |
| 34983 | 140173.00 | 2025-01-01 | 43 | 7 | 4 | Actual |
| 33658 | 3400.00 | 2024-12-03 | 62 | 6 | 3 | Actual |
| 5274 | 14781.00 | 2022-09-03 | 28 | 7 | 6 | Actual |
| 33698 | 100674.00 | 2024-12-03 | 21 | 7 | 3 | Actual |
| 20075 | 70489.00 | 2023-11-03 | 37 | 7 | 6 | Actual |
| 7627 | 191.00 | 2022-11-03 | 83 | 6 | 7 | Actual |
| 27436 | 713.22 | 2024-06-02 | 92 | 1 | 8 | Actual |
| 20832 | 351.00 | 2023-12-04 | 73 | 1 | 5 | Actual |
| 5052 | 31.00 | 2022-09-03 | 94 | 2 | 6 | Actual |
| 12249 | 3.00 | 2023-03-03 | 96 | 2 | 8 | Actual |
| 7277 | 255.00 | 2022-11-03 | 77 | 2 | 6 | Actual |
| 28680 | 42889.76 | 2024-07-03 | 40 | 7 | 8 | Actual |
| 18637 | 189542.00 | 2023-10-03 | 35 | 7 | 3 | Actual |
| 24010 | 73.00 | 2024-03-02 | 67 | 5 | 6 | Actual |
| 14652 | 138047.00 | 2023-06-03 | 12 | 2 | 4 | Actual |
| 38344 | 9174.00 | 2025-04-03 | 61 | 1 | 4 | Actual |
| 5023 | 40.00 | 2022-09-03 | 71 | 2 | 6 | Budget |
| 23141 | 73.00 | 2024-02-01 | 82 | 6 | 7 | Actual |
| 13516 | 142.00 | 2023-05-03 | 94 | 1 | 3 | Actual |
| 37279 | 179439.00 | 2025-03-03 | 37 | 7 | 4 | Actual |
| 12741 | 380.00 | 2023-04-03 | 66 | 6 | 5 | Budget |
| 18863 | 57.00 | 2023-10-03 | 68 | 1 | 6 | Actual |
| 8967 | 3645.09 | 2022-12-04 | 23 | 7 | 8 | Actual |
| 3404 | 113.00 | 2022-08-03 | 84 | 1 | 3 | Actual |
| 18270 | 139.06 | 2023-09-03 | 73 | 1 | 11 | Actual |
| 4774 | 100.00 | 2022-09-03 | 84 | 6 | 4 | Budget |
| 7305 | 3307.00 | 2022-11-03 | 61 | 3 | 6 | Actual |
| 6852 | 159282.00 | 2022-11-03 | 4 | 7 | 3 | Actual |
| 20643 | 54358.00 | 2023-12-04 | 60 | 6 | 3 | Actual |
| 20232 | 3329.93 | 2023-11-03 | 54 | 6 | 8 | Actual |
| 13191 | 148367.00 | 2023-04-03 | 12 | 2 | 7 | Actual |
| 18 | 300.00 | 2022-05-03 | 73 | 1 | 3 | Budget |
| 30590 | 81.00 | 2024-09-02 | 73 | 2 | 6 | Actual |
| 23447 | 205.02 | 2024-02-01 | 65 | 6 | 11 | Actual |
| 32954 | 146.00 | 2024-11-02 | 74 | 6 | 6 | Actual |
| 8426 | 3300.00 | 2022-12-04 | 61 | 3 | 6 | Budget |
| 11036 | 380.00 | 2023-02-01 | 65 | 1 | 8 | Budget |
| 33633 | 395.00 | 2024-12-03 | 74 | 1 | 3 | Actual |
| 6340 | 200.00 | 2022-10-03 | 66 | 6 | 6 | Budget |
| 24388 | 1076.31 | 2024-03-02 | 61 | 4 | 11 | Actual |
| 31765 | 186.00 | 2024-10-02 | 66 | 4 | 6 | Actual |
| 30710 | 25.00 | 2024-09-02 | 82 | 6 | 6 | Actual |
| 20259 | -233.76 | 2023-11-03 | 91 | 6 | 8 | Actual |
| 264 | 380.00 | 2022-05-03 | 72 | 6 | 4 | Budget |
| 24701 | 26036.00 | 2024-04-02 | 28 | 7 | 3 | Actual |
| 3484 | 7263.00 | 2022-08-03 | 7 | 7 | 3 | Actual |
| 22369 | 10.33 | 2024-01-01 | 82 | 2 | 11 | Actual |
| 9917 | 737.46 | 2023-01-01 | 65 | 1 | 8 | Actual |
| 23101 | 525.00 | 2024-02-01 | 76 | 1 | 7 | Actual |
| 35411 | 1035.95 | 2025-01-01 | 80 | 2 | 8 | Actual |
| 28853 | 6.00 | 2024-07-03 | 96 | 6 | 11 | Actual |
| 34849 | 21397.00 | 2025-01-01 | 22 | 7 | 3 | Actual |
| 8759 | 144.00 | 2022-12-04 | 89 | 6 | 7 | Actual |
| 16169 | 1913.00 | 2023-07-04 | 97 | 6 | 8 | Actual |
| 23518 | 27.36 | 2024-02-01 | 81 | 1 | 12 | Actual |
| 20190 | 946.55 | 2023-11-03 | 81 | 1 | 8 | Actual |
| 21735 | 528.00 | 2024-01-01 | 65 | 1 | 4 | Actual |
| 21558 | 23.10 | 2023-12-04 | 65 | 6 | 12 | Actual |
| 12554 | 950.00 | 2023-04-03 | 77 | 1 | 4 | Actual |
| 6980 | 46600.00 | 2022-11-03 | 56 | 6 | 4 | Budget |
| 10170 | 74.00 | 2023-02-01 | 68 | 6 | 3 | Actual |
| 10726 | 200.00 | 2023-02-01 | 76 | 4 | 6 | Budget |
| 35289 | 412.00 | 2025-01-01 | 78 | 1 | 7 | Actual |
| 24215 | 5690.58 | 2024-03-02 | 61 | 2 | 8 | Actual |
| 31262 | 173.18 | 2024-09-02 | 66 | 1 | 13 | Actual |
| 7248 | -218.00 | 2022-11-03 | 91 | 1 | 6 | Actual |
| 32849 | 29.00 | 2024-11-02 | 84 | 2 | 6 | Actual |
| 24981 | 854054.00 | 2024-04-02 | 11 | 3 | 6 | Actual |
| 24392 | 56.08 | 2024-03-02 | 67 | 4 | 11 | Actual |
| 7711 | 100.00 | 2022-11-03 | 85 | 1 | 8 | Budget |
| 11587 | -218.00 | 2023-03-03 | 91 | 1 | 5 | Actual |
| 24884 | 425.00 | 2024-04-02 | 81 | 6 | 5 | Actual |
| 8430 | 358.00 | 2022-12-04 | 65 | 3 | 6 | Actual |
| 29551 | 16.00 | 2024-08-02 | 82 | 5 | 6 | Actual |
| 26183 | 144561.00 | 2024-05-02 | 37 | 7 | 6 | Actual |
| 24203 | 310.18 | 2024-03-02 | 83 | 1 | 8 | Actual |
| 39142 | 1775.26 | 2025-04-03 | 62 | 1 | 12 | Actual |
| 30058 | 23.10 | 2024-08-02 | 84 | 2 | 12 | Actual |
| 29126 | 1078.00 | 2024-08-02 | 66 | 1 | 3 | Actual |
| 34466 | 36.93 | 2024-12-03 | 89 | 5 | 11 | Actual |
| 2105 | 650.00 | 2022-06-03 | 87 | 1 | 8 | Budget |
| 17040 | 192.00 | 2023-08-03 | 89 | 1 | 7 | Actual |
| 13288 | 3600.00 | 2023-04-03 | 61 | 1 | 8 | Budget |
| 33933 | 174.00 | 2024-12-03 | 67 | 1 | 6 | Actual |
| 12329 | 17483.23 | 2023-03-03 | 28 | 7 | 8 | Actual |
| 33546 | 669.69 | 2024-11-02 | 77 | 2 | 13 | Actual |
| 2474 | 257.00 | 2022-07-04 | 84 | 1 | 4 | Actual |
| 22950 | 3061.00 | 2024-02-01 | 62 | 3 | 6 | Actual |
| 33847 | 573.00 | 2024-12-03 | 76 | 1 | 5 | Actual |
| 31450 | 21186.00 | 2024-10-02 | 22 | 7 | 3 | Actual |
| 26145 | 244.00 | 2024-05-02 | 77 | 6 | 6 | Actual |
| 32056 | 93286.15 | 2024-10-02 | 94 | 6 | 8 | Actual |
| 29751 | 266.24 | 2024-08-02 | 67 | 2 | 8 | Actual |
| 32131 | 366.72 | 2024-10-02 | 80 | 2 | 11 | Actual |
| 4358 | 1100.00 | 2022-08-03 | 62 | 2 | 8 | Budget |
| 30668 | 12.00 | 2024-09-02 | 69 | 5 | 6 | Actual |
| 9252 | 550.00 | 2023-01-01 | 77 | 6 | 4 | Budget |
| 17225 | 101695.40 | 2023-08-03 | 37 | 7 | 8 | Actual |
| 11058 | 851.10 | 2023-02-01 | 81 | 1 | 8 | Actual |
| 28616 | 385.94 | 2024-07-03 | 92 | 2 | 8 | Actual |
| 3891 | 170.00 | 2022-08-03 | 66 | 2 | 6 | Actual |
| 8642 | 15696.00 | 2022-12-04 | 28 | 7 | 6 | Actual |
| 6748 | 585.00 | 2022-11-03 | 65 | 1 | 3 | Actual |
| 26771 | 329.33 | 2024-05-02 | 73 | 6 | 13 | Actual |
| 31798 | 151.00 | 2024-10-02 | 76 | 5 | 6 | Actual |
| 4239 | 56.00 | 2022-08-03 | 71 | 6 | 7 | Actual |
| 6406 | 23131.00 | 2022-10-03 | 38 | 7 | 6 | Actual |
| 37358 | 14817.00 | 2025-03-03 | 18 | 7 | 5 | Actual |
| 33677 | 164.00 | 2024-12-03 | 85 | 6 | 3 | Actual |
| 31985 | 137.45 | 2024-10-02 | 82 | 1 | 8 | Actual |
| 12917 | 480.00 | 2023-04-03 | 65 | 3 | 6 | Budget |
| 4480 | 23345.46 | 2022-08-03 | 32 | 7 | 8 | Actual |
| 13286 | 42800.00 | 2023-04-03 | 60 | 1 | 8 | Budget |
| 28548 | 6123.00 | 2024-07-03 | 23 | 7 | 7 | Actual |
| 24560 | 232.68 | 2024-03-02 | 53 | 6 | 12 | Actual |
| 24161 | 17009.00 | 2024-03-02 | 8 | 7 | 7 | Actual |
| 8667 | 280.00 | 2022-12-04 | 67 | 1 | 7 | Budget |
| 19940 | 30391.00 | 2023-11-03 | 60 | 3 | 6 | Actual |
| 2029 | -154.00 | 2022-06-03 | 91 | 6 | 7 | Actual |
| 31734 | 1323613.00 | 2024-10-02 | 11 | 3 | 6 | Actual |
| 24457 | 133.74 | 2024-03-02 | 73 | 6 | 11 | Actual |
| 27411 | 29350.00 | 2024-06-02 | 100 | 7 | 7 | Actual |
| 15155 | 60537.06 | 2023-06-03 | 52 | 6 | 8 | Actual |
| 39331 | 4076.77 | 2025-04-03 | 76 | 6 | 13 | Actual |
| 1266 | -17111.00 | 2022-06-03 | 46 | 7 | 3 | Actual |
| 12253 | 7002.73 | 2023-03-03 | 53 | 6 | 8 | Actual |
| 37355 | 76625.00 | 2025-03-03 | 13 | 7 | 5 | Actual |
| 18690 | 194.00 | 2023-10-03 | 84 | 1 | 4 | Actual |
| 5985 | -222.00 | 2022-10-03 | 91 | 1 | 5 | Actual |
| 17926 | 112.00 | 2023-09-03 | 84 | 3 | 6 | Actual |
| 35150 | 38.00 | 2025-01-01 | 82 | 3 | 6 | Actual |
| 1370 | 6555.00 | 2022-06-03 | 57 | 6 | 4 | Actual |
| 27405 | 223801.00 | 2024-06-02 | 37 | 7 | 7 | Actual |
| 10514 | 42.00 | 2023-02-01 | 82 | 6 | 5 | Actual |
| 36040 | 160.00 | 2025-02-01 | 92 | 7 | 3 | Actual |
| 24403 | 15.65 | 2024-03-02 | 82 | 4 | 11 | Actual |
| 477 | 280.00 | 2022-05-03 | 65 | 1 | 6 | Budget |
| 27444 | 573.82 | 2024-06-02 | 66 | 2 | 8 | Actual |
| 10557 | 17537.00 | 2023-02-01 | 40 | 7 | 5 | Actual |
| 9271 | 261.00 | 2023-01-01 | 90 | 6 | 4 | Actual |
| 36019 | 204.00 | 2025-02-01 | 65 | 7 | 3 | Actual |
| 23609 | 331.00 | 2024-03-02 | 83 | 1 | 3 | Actual |
| 13215 | 200.00 | 2023-04-03 | 67 | 6 | 7 | Budget |
| 10466 | 235.00 | 2023-02-01 | 90 | 1 | 5 | Actual |
| 37888 | 107.14 | 2025-03-03 | 84 | 4 | 11 | Actual |
| 11793 | 200.00 | 2023-03-03 | 67 | 3 | 6 | Budget |
| 26958 | 298.00 | 2024-06-02 | 85 | 1 | 4 | Actual |
| 32418 | 481.96 | 2024-10-02 | 74 | 2 | 13 | Actual |
| 15671 | 15372.00 | 2023-07-04 | 7 | 7 | 4 | Actual |
| 33705 | 56614.00 | 2024-12-03 | 32 | 7 | 3 | Actual |
| 20612 | 7620.00 | 2023-12-04 | 62 | 1 | 3 | Actual |
| 30364 | 224.00 | 2024-09-02 | 92 | 7 | 3 | Actual |
| 5376 | 650.00 | 2022-09-03 | 80 | 6 | 7 | Budget |
| 21675 | 45000.00 | 2024-01-01 | 99 | 6 | 3 | Actual |
| 24051 | 321.00 | 2024-03-02 | 80 | 6 | 6 | Actual |
| 17359 | 12.46 | 2023-08-03 | 84 | 5 | 11 | Actual |
| 35821 | 117.04 | 2025-01-01 | 78 | 1 | 13 | Actual |
| 11032 | 7878.50 | 2023-02-01 | 61 | 1 | 8 | Actual |
| 5790 | 40.00 | 2022-10-03 | 84 | 7 | 3 | Budget |
| 18006 | 401.00 | 2023-09-03 | 80 | 6 | 6 | Actual |
| 7571 | 211.00 | 2022-11-03 | 85 | 1 | 7 | Actual |
| 28248 | 27212.00 | 2024-07-03 | 7 | 7 | 5 | Actual |
| 3934 | 2100.00 | 2022-08-03 | 61 | 3 | 6 | Budget |
| 3111 | 388.00 | 2022-07-04 | 66 | 6 | 7 | Actual |
| 24067 | 352320.00 | 2024-03-02 | 6 | 7 | 6 | Actual |
| 11544 | 39376.00 | 2023-03-03 | 60 | 1 | 5 | Actual |
| 27846 | 12785.04 | 2024-06-02 | 38 | 7 | 12 | Actual |
| 22473 | 3404.01 | 2024-01-01 | 8 | 7 | 11 | Actual |
| 27593 | 115.65 | 2024-06-02 | 68 | 3 | 11 | Actual |
| 19858 | 575542.00 | 2023-11-03 | 6 | 7 | 5 | Actual |
| 13825 | -278.00 | 2023-05-03 | 91 | 1 | 6 | Actual |
| 1056 | 200.00 | 2022-05-03 | 66 | 6 | 8 | Budget |
| 32575 | 8660.00 | 2024-11-02 | 23 | 7 | 3 | Actual |
| 35666 | 39383.41 | 2025-01-01 | 14 | 7 | 11 | Actual |
| 38574 | 53.00 | 2025-04-03 | 84 | 2 | 6 | Actual |
| 844 | 221.00 | 2022-05-03 | 90 | 1 | 7 | Actual |
| 24026 | 133.00 | 2024-03-02 | 89 | 5 | 6 | Actual |
| 36418 | 112879.00 | 2025-02-01 | 35 | 7 | 6 | Actual |
| 18946 | 29.00 | 2023-10-03 | 71 | 4 | 6 | Actual |
| 31952 | 14681.00 | 2024-10-02 | 22 | 7 | 7 | Actual |
| 6504 | 380.00 | 2022-10-03 | 81 | 6 | 7 | Budget |
| 36271 | 103.00 | 2025-02-01 | 81 | 2 | 6 | Actual |
| 3246 | 41.99 | 2022-07-04 | 71 | 2 | 8 | Actual |
| 15886 | 186.00 | 2023-07-04 | 81 | 4 | 6 | Actual |
| 7201 | 18490.00 | 2022-11-03 | 40 | 7 | 5 | Actual |
| 8309 | 44653.00 | 2022-12-04 | 21 | 7 | 5 | Actual |
| 35793 | 8674.32 | 2025-01-01 | 24 | 7 | 12 | Actual |
| 38762 | 26287.00 | 2025-04-03 | 63 | 6 | 7 | Actual |
| 17466 | 6.08 | 2023-08-03 | 68 | 2 | 12 | Actual |
Generated 2025-06-03 00:09:45.100 UTC