[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4464
34945 items
NOTE: Only 1000 elements of total 34945 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4301 | 24240.00 | 2022-08-03 | 40 | 7 | 7 | Actual |
| 32885 | 17356.00 | 2024-11-02 | 60 | 4 | 6 | Actual |
| 7838 | 66773.54 | 2022-11-03 | 14 | 7 | 8 | Actual |
| 17778 | 110.00 | 2023-09-03 | 84 | 1 | 5 | Actual |
| 36009 | 168344.00 | 2025-02-01 | 35 | 7 | 3 | Actual |
| 35942 | 308.00 | 2025-02-01 | 83 | 1 | 3 | Actual |
| 36057 | 501.00 | 2025-02-01 | 78 | 1 | 4 | Actual |
| 33941 | 151.00 | 2024-12-03 | 78 | 1 | 6 | Actual |
| 18758 | 38575.00 | 2023-10-03 | 38 | 7 | 4 | Actual |
| 26136 | 187.00 | 2024-05-02 | 66 | 6 | 6 | Actual |
| 1932 | 550.00 | 2022-06-03 | 65 | 1 | 7 | Budget |
| 35893 | 4.00 | 2025-01-01 | 96 | 6 | 13 | Actual |
| 9558 | 39.00 | 2023-01-01 | 71 | 3 | 6 | Actual |
| 36012 | 90141.00 | 2025-02-01 | 39 | 7 | 3 | Actual |
| 38958 | 128.42 | 2025-04-03 | 85 | 1 | 11 | Actual |
| 35134 | 28159.00 | 2025-01-01 | 60 | 3 | 6 | Actual |
| 33836 | 63176.00 | 2024-12-03 | 60 | 1 | 5 | Actual |
| 19910 | 9.00 | 2023-11-03 | 96 | 1 | 6 | Actual |
| 6005 | 1900.00 | 2022-10-03 | 62 | 6 | 5 | Budget |
| 14306 | 42.25 | 2023-05-03 | 68 | 4 | 11 | Actual |
| 32125 | 22.04 | 2024-10-02 | 71 | 2 | 11 | Actual |
| 14718 | 4145.00 | 2023-06-03 | 61 | 1 | 5 | Actual |
| 21915 | 15622.00 | 2024-01-01 | 100 | 7 | 5 | Actual |
| 24383 | -71.58 | 2024-03-02 | 91 | 3 | 11 | Actual |
| 17379 | 90.12 | 2023-08-03 | 67 | 6 | 11 | Actual |
| 18820 | 215.00 | 2023-10-03 | 89 | 6 | 5 | Actual |
| 35790 | 44049.45 | 2025-01-01 | 21 | 7 | 12 | Actual |
| 19037 | 4378.00 | 2023-10-03 | 23 | 7 | 6 | Actual |
| 14584 | 29433.00 | 2023-06-03 | 28 | 7 | 3 | Actual |
| 31494 | 88274.00 | 2024-10-02 | 60 | 1 | 4 | Actual |
| 21920 | 234.00 | 2024-01-01 | 66 | 1 | 6 | Actual |
| 6703 | 129.87 | 2022-10-03 | 89 | 6 | 8 | Actual |
| 13383 | 22999.99 | 2023-04-03 | 53 | 6 | 8 | Actual |
| 31447 | 78696.00 | 2024-10-02 | 19 | 7 | 3 | Actual |
| 37281 | 76408.00 | 2025-03-03 | 39 | 7 | 4 | Actual |
| 38902 | 190.48 | 2025-04-03 | 89 | 6 | 8 | Actual |
| 28996 | 28275.75 | 2024-07-03 | 34 | 7 | 12 | Actual |
| 2975 | 40.00 | 2022-07-04 | 69 | 6 | 6 | Actual |
| 26810 | 13306.76 | 2024-05-02 | 34 | 7 | 13 | Actual |
| 22268 | 35829.02 | 2024-01-01 | 63 | 6 | 8 | Actual |
| 26996 | -245.00 | 2024-06-02 | 91 | 6 | 4 | Actual |
| 8228 | 240.00 | 2022-12-04 | 90 | 1 | 5 | Actual |
| 22613 | 145.00 | 2024-02-01 | 94 | 1 | 3 | Actual |
| 32594 | 167.00 | 2024-11-02 | 66 | 7 | 3 | Actual |
| 2722 | 280.00 | 2022-07-04 | 66 | 1 | 6 | Budget |
| 38067 | 225.23 | 2025-03-03 | 83 | 6 | 12 | Actual |
| 6296 | 124.00 | 2022-10-03 | 76 | 5 | 6 | Actual |
| 2267 | 45.00 | 2022-07-04 | 69 | 1 | 3 | Actual |
| 38133 | 3.00 | 2025-03-03 | 96 | 1 | 13 | Actual |
| 16498 | 26199.12 | 2023-07-04 | 21 | 7 | 12 | Actual |
| 15424 | 696.52 | 2023-06-03 | 57 | 6 | 12 | Actual |
| 5518 | -159.52 | 2022-09-03 | 91 | 2 | 8 | Actual |
| 12242 | 410.18 | 2023-03-03 | 87 | 2 | 8 | Actual |
| 25087 | 378.00 | 2024-04-02 | 87 | 6 | 6 | Actual |
| 21660 | 267.00 | 2024-01-01 | 78 | 6 | 3 | Actual |
| 9567 | 168.00 | 2023-01-01 | 78 | 3 | 6 | Actual |
| 4491 | 20460.00 | 2022-09-03 | 60 | 1 | 3 | Actual |
| 37820 | 63.53 | 2025-03-03 | 66 | 2 | 11 | Actual |
| 29222 | 29.00 | 2024-08-02 | 71 | 7 | 3 | Actual |
| 20114 | 10093.00 | 2023-11-03 | 57 | 6 | 7 | Actual |
| 10049 | 473.82 | 2023-01-01 | 81 | 6 | 8 | Actual |
| 10036 | 610.18 | 2023-01-01 | 72 | 6 | 8 | Actual |
| 13033 | 200.00 | 2023-04-03 | 81 | 5 | 6 | Budget |
| 31570 | 16948.00 | 2024-10-02 | 22 | 7 | 4 | Actual |
| 19634 | 176.00 | 2023-11-03 | 85 | 6 | 3 | Actual |
| 24589 | 190.12 | 2024-03-02 | 92 | 6 | 12 | Actual |
| 6329 | 14820.00 | 2022-10-03 | 60 | 6 | 6 | Actual |
| 35518 | 1538.02 | 2025-01-01 | 61 | 2 | 11 | Actual |
| 29359 | 582.00 | 2024-08-02 | 92 | 1 | 5 | Actual |
| 32794 | 27620.00 | 2024-11-02 | 33 | 7 | 5 | Actual |
| 18388 | 9.27 | 2023-09-03 | 84 | 5 | 11 | Actual |
| 4830 | 176.00 | 2022-09-03 | 68 | 1 | 5 | Actual |
| 3187 | 3569.33 | 2022-07-04 | 62 | 1 | 8 | Actual |
| 30807 | 234.00 | 2024-09-02 | 89 | 6 | 7 | Actual |
| 16441 | 7.14 | 2023-07-04 | 78 | 2 | 12 | Actual |
| 16444 | 1.82 | 2023-07-04 | 82 | 2 | 12 | Actual |
| 22310 | 23531.82 | 2024-01-01 | 24 | 7 | 8 | Actual |
| 32657 | 336.00 | 2024-11-02 | 67 | 6 | 4 | Actual |
| 2567 | 17423.00 | 2022-07-04 | 34 | 7 | 4 | Actual |
| 28594 | 4125.40 | 2024-07-03 | 62 | 2 | 8 | Actual |
| 30101 | 605.00 | 2024-08-02 | 97 | 6 | 12 | Actual |
| 38455 | 202.00 | 2025-04-03 | 85 | 1 | 5 | Actual |
| 72 | 76.00 | 2022-05-03 | 68 | 6 | 3 | Actual |
| 7508 | 15333.00 | 2022-11-03 | 7 | 7 | 6 | Actual |
| 8613 | 80.00 | 2022-12-04 | 84 | 6 | 6 | Budget |
| 33004 | 1037.00 | 2024-11-02 | 65 | 1 | 7 | Actual |
| 31634 | 1085.00 | 2024-10-02 | 77 | 6 | 5 | Actual |
| 27276 | 456.00 | 2024-06-02 | 80 | 6 | 6 | Actual |
| 13099 | 101.00 | 2023-04-03 | 83 | 6 | 6 | Actual |
| 33359 | 77378.80 | 2024-11-02 | 4 | 7 | 11 | Actual |
| 24191 | 492.00 | 2024-03-02 | 67 | 1 | 8 | Actual |
| 6127 | 288.00 | 2022-10-03 | 92 | 1 | 6 | Actual |
| 12347 | 2648.00 | 2023-04-03 | 62 | 1 | 3 | Actual |
| 26494 | 127.36 | 2024-05-02 | 66 | 4 | 11 | Actual |
| 39346 | 893.00 | 2025-04-03 | 97 | 6 | 13 | Actual |
| 7143 | 300.00 | 2022-11-03 | 73 | 6 | 5 | Budget |
| 15598 | 73.00 | 2023-07-04 | 90 | 7 | 3 | Actual |
| 34218 | 8554.27 | 2024-12-03 | 61 | 1 | 8 | Actual |
| 11316 | 280.00 | 2023-03-03 | 87 | 6 | 3 | Budget |
| 17137 | 473.82 | 2023-08-03 | 94 | 1 | 8 | Actual |
| 12150 | 35582.00 | 2023-03-03 | 39 | 7 | 7 | Actual |
| 26631 | 114.59 | 2024-05-02 | 89 | 1 | 12 | Actual |
| 27622 | 53.95 | 2024-06-02 | 71 | 4 | 11 | Actual |
| 38527 | 999894.00 | 2025-04-03 | 46 | 7 | 5 | Actual |
| 34256 | 613.21 | 2024-12-03 | 76 | 2 | 8 | Actual |
| 10837 | 131.00 | 2023-02-01 | 78 | 6 | 6 | Actual |
| 3033 | 23947.00 | 2022-07-04 | 34 | 7 | 6 | Actual |
| 7839 | 135014.20 | 2022-11-03 | 15 | 7 | 8 | Actual |
| 8208 | 408.00 | 2022-12-04 | 76 | 1 | 5 | Actual |
| 31731 | 180.00 | 2024-10-02 | 92 | 2 | 6 | Actual |
| 9708 | 261.00 | 2023-01-01 | 72 | 6 | 6 | Actual |
| 7979 | 13720.00 | 2022-12-04 | 18 | 7 | 3 | Actual |
| 1634 | 468.00 | 2022-06-03 | 87 | 1 | 6 | Actual |
| 1238 | 156600.00 | 2022-06-03 | 101 | 6 | 3 | Budget |
| 26765 | 492.49 | 2024-05-02 | 66 | 6 | 13 | Actual |
| 22632 | 416.00 | 2024-02-01 | 73 | 6 | 3 | Actual |
| 19817 | 288.00 | 2023-11-03 | 94 | 1 | 5 | Actual |
| 14942 | 5.00 | 2023-06-03 | 96 | 5 | 6 | Actual |
| 25347 | 142.25 | 2024-04-02 | 74 | 1 | 11 | Actual |
| 27607 | 448.64 | 2024-06-02 | 87 | 3 | 11 | Actual |
| 36121 | 34049.00 | 2025-02-01 | 24 | 7 | 4 | Actual |
| 27875 | -79.45 | 2024-06-02 | 91 | 1 | 13 | Actual |
| 16091 | 723.82 | 2023-07-04 | 76 | 1 | 8 | Actual |
| 29257 | 1111.00 | 2024-08-02 | 81 | 1 | 4 | Actual |
| 21804 | 45468.00 | 2024-01-01 | 19 | 7 | 4 | Actual |
| 12961 | 1391.00 | 2023-04-03 | 62 | 4 | 6 | Actual |
| 2955 | 6.00 | 2022-07-04 | 54 | 6 | 6 | Actual |
| 5812 | 550.00 | 2022-10-03 | 66 | 1 | 4 | Budget |
| 2126 | 80.00 | 2022-06-03 | 68 | 2 | 8 | Budget |
| 18706 | 2757.00 | 2023-10-03 | 62 | 6 | 4 | Actual |
| 20828 | 263.00 | 2023-12-04 | 67 | 1 | 5 | Actual |
| 31317 | 3046.92 | 2024-09-02 | 62 | 6 | 13 | Actual |
| 36593 | 1011.71 | 2025-02-01 | 77 | 6 | 8 | Actual |
| 14614 | 44.00 | 2023-06-03 | 83 | 7 | 3 | Actual |
| 33885 | 768.00 | 2024-12-03 | 81 | 6 | 5 | Actual |
| 32587 | 51467.00 | 2024-11-02 | 40 | 7 | 3 | Actual |
| 8838 | 195.02 | 2022-12-04 | 89 | 1 | 8 | Actual |
| 16265 | 141.19 | 2023-07-04 | 74 | 3 | 11 | Actual |
| 19240 | 40730.63 | 2023-10-03 | 7 | 7 | 8 | Actual |
| 27569 | 113.53 | 2024-06-02 | 73 | 2 | 11 | Actual |
| 23647 | 810.00 | 2024-03-02 | 87 | 6 | 3 | Actual |
| 16326 | 13.53 | 2023-07-04 | 83 | 5 | 11 | Actual |
| 8767 | 625022.00 | 2022-12-04 | 101 | 6 | 7 | Actual |
| 17506 | 44.38 | 2023-08-03 | 81 | 6 | 12 | Actual |
| 38434 | 1175555.00 | 2025-04-03 | 46 | 7 | 4 | Actual |
| 32645 | 124453.00 | 2024-11-02 | 12 | 2 | 4 | Actual |
| 19453 | 52724.08 | 2023-10-03 | 29 | 7 | 11 | Actual |
| 1254 | 23511.00 | 2022-06-03 | 28 | 7 | 3 | Actual |
| 9132 | 34.00 | 2023-01-01 | 67 | 7 | 3 | Actual |
| 8958 | 13404.36 | 2022-12-04 | 8 | 7 | 8 | Actual |
| 33780 | 1056.00 | 2024-12-03 | 65 | 6 | 4 | Actual |
| 20576 | -152.43 | 2023-11-03 | 91 | 6 | 12 | Actual |
| 2454 | 55.00 | 2022-07-04 | 71 | 1 | 4 | Actual |
| 13166 | 480.00 | 2023-04-03 | 76 | 1 | 7 | Budget |
| 27002 | 608904.00 | 2024-06-02 | 101 | 6 | 4 | Actual |
| 23375 | 45.44 | 2024-02-01 | 83 | 3 | 11 | Actual |
| 20616 | 405.00 | 2023-12-04 | 68 | 1 | 3 | Actual |
| 9774 | 3700.00 | 2023-01-01 | 61 | 1 | 7 | Budget |
| 11822 | 585.00 | 2023-03-03 | 87 | 3 | 6 | Actual |
| 5116 | 80.00 | 2022-09-03 | 68 | 4 | 6 | Budget |
| 17747 | 194274.00 | 2023-09-03 | 29 | 7 | 4 | Actual |
| 16478 | 8.21 | 2023-07-04 | 85 | 6 | 12 | Actual |
| 6235 | 200.00 | 2022-10-03 | 66 | 4 | 6 | Budget |
| 28459 | 155013.00 | 2024-07-03 | 31 | 7 | 6 | Actual |
| 14006 | 400.00 | 2023-05-03 | 67 | 1 | 7 | Actual |
| 37290 | 1105.00 | 2025-03-03 | 66 | 1 | 5 | Actual |
| 13709 | 4211.00 | 2023-05-03 | 62 | 1 | 5 | Actual |
| 38938 | 29686.48 | 2025-04-03 | 100 | 7 | 8 | Actual |
| 30617 | 37.00 | 2024-09-02 | 71 | 3 | 6 | Actual |
| 21303 | 12701.32 | 2023-12-04 | 20 | 7 | 8 | Actual |
| 30224 | 74365.80 | 2024-08-02 | 13 | 7 | 13 | Actual |
| 13637 | 421.00 | 2023-05-03 | 92 | 1 | 4 | Actual |
| 5104 | 14040.00 | 2022-09-03 | 60 | 4 | 6 | Actual |
| 17030 | 558.00 | 2023-08-03 | 76 | 1 | 7 | Actual |
| 31389 | 1115.00 | 2024-10-02 | 81 | 1 | 3 | Actual |
| 23322 | 50.76 | 2024-02-01 | 85 | 1 | 11 | Actual |
| 8798 | 46667.10 | 2022-12-04 | 60 | 1 | 8 | Actual |
| 29236 | 163.00 | 2024-08-02 | 90 | 7 | 3 | Actual |
| 19566 | 6609.39 | 2023-10-03 | 24 | 7 | 12 | Actual |
| 5767 | 50.00 | 2022-10-03 | 68 | 7 | 3 | Budget |
| 17465 | 8.21 | 2023-08-03 | 67 | 2 | 12 | Actual |
| 21446 | 33.74 | 2023-12-04 | 81 | 5 | 11 | Actual |
| 36452 | 17.00 | 2025-02-01 | 96 | 1 | 7 | Actual |
| 9479 | 140.00 | 2023-01-01 | 83 | 1 | 6 | Actual |
| 12249 | 3.00 | 2023-03-03 | 96 | 2 | 8 | Actual |
| 19957 | 111.00 | 2023-11-03 | 83 | 3 | 6 | Actual |
| 2714 | 19800.00 | 2022-07-04 | 60 | 1 | 6 | Budget |
| 11860 | 25.00 | 2023-03-03 | 82 | 4 | 6 | Actual |
| 16714 | 26921.00 | 2023-08-03 | 24 | 7 | 4 | Actual |
| 14038 | 738.00 | 2023-05-03 | 65 | 6 | 7 | Actual |
| 36659 | 747.58 | 2025-02-01 | 87 | 1 | 11 | Actual |
| 34339 | 681.62 | 2024-12-03 | 65 | 1 | 11 | Actual |
| 4928 | 38500.00 | 2022-09-03 | 99 | 6 | 5 | Actual |
| 31699 | 99.00 | 2024-10-02 | 85 | 1 | 6 | Actual |
| 36090 | 1240.00 | 2025-02-01 | 77 | 6 | 4 | Actual |
| 37912 | 49.70 | 2025-03-03 | 81 | 5 | 11 | Actual |
| 313 | 20310.00 | 2022-05-03 | 24 | 7 | 4 | Actual |
| 36466 | 247.00 | 2025-02-01 | 68 | 6 | 7 | Actual |
| 23905 | 40.00 | 2024-03-02 | 69 | 1 | 6 | Actual |
| 16668 | 21632.00 | 2023-08-03 | 57 | 6 | 4 | Actual |
| 12591 | 2800.00 | 2023-04-03 | 61 | 6 | 4 | Budget |
| 17565 | 397.00 | 2023-09-03 | 83 | 1 | 3 | Actual |
| 7155 | 445.00 | 2022-11-03 | 81 | 6 | 5 | Actual |
| 7922 | 1120.00 | 2022-12-04 | 62 | 6 | 3 | Actual |
| 6161 | 157.00 | 2022-10-03 | 81 | 2 | 6 | Actual |
| 23671 | 26036.00 | 2024-03-02 | 28 | 7 | 3 | Actual |
| 32381 | 24696.45 | 2024-10-02 | 60 | 1 | 13 | Actual |
| 4765 | 200.00 | 2022-09-03 | 78 | 6 | 4 | Budget |
| 27751 | 116.72 | 2024-06-02 | 84 | 1 | 12 | Actual |
| 24085 | 25895.00 | 2024-03-02 | 34 | 7 | 6 | Actual |
| 23971 | 105.00 | 2024-03-02 | 84 | 3 | 6 | Actual |
| 22502 | 10.33 | 2024-01-01 | 66 | 1 | 12 | Actual |
| 4361 | 461.70 | 2022-08-03 | 66 | 2 | 8 | Actual |
| 19584 | 1290.00 | 2023-11-03 | 65 | 1 | 3 | Actual |
| 26599 | 10814.79 | 2024-05-02 | 33 | 7 | 11 | Actual |
| 6579 | 343.51 | 2022-10-03 | 78 | 1 | 8 | Actual |
| 20430 | 1310.36 | 2023-11-03 | 52 | 6 | 11 | Actual |
| 4189 | 741.00 | 2022-08-03 | 77 | 1 | 7 | Actual |
| 26651 | 6.08 | 2024-05-02 | 71 | 6 | 12 | Actual |
| 23665 | 56836.00 | 2024-03-02 | 19 | 7 | 3 | Actual |
| 10213 | 6177.00 | 2023-02-01 | 8 | 7 | 3 | Actual |
| 2188 | 50.00 | 2022-06-03 | 71 | 6 | 8 | Budget |
| 18951 | 68.00 | 2023-10-03 | 78 | 4 | 6 | Actual |
| 35818 | 559.16 | 2025-01-01 | 74 | 1 | 13 | Actual |
| 6128 | 68.00 | 2022-10-03 | 94 | 1 | 6 | Actual |
| 24980 | 1137408.00 | 2024-04-02 | 10 | 3 | 6 | Actual |
| 27948 | 4332.91 | 2024-06-02 | 18 | 7 | 13 | Actual |
| 177 | 30.00 | 2022-05-03 | 84 | 7 | 3 | Budget |
| 7202 | 259528.00 | 2022-11-03 | 43 | 7 | 5 | Actual |
| 17186 | 661.70 | 2023-08-03 | 77 | 6 | 8 | Actual |
| 30108 | 61882.76 | 2024-08-02 | 13 | 7 | 12 | Actual |
| 28482 | 867.00 | 2024-07-03 | 76 | 1 | 7 | Actual |
| 31212 | 812.48 | 2024-09-02 | 77 | 6 | 12 | Actual |
| 19891 | 68.00 | 2023-11-03 | 68 | 1 | 6 | Actual |
| 30438 | 81373.00 | 2024-09-02 | 14 | 7 | 4 | Actual |
| 36011 | 58875.00 | 2025-02-01 | 38 | 7 | 3 | Actual |
| 4246 | 215.00 | 2022-08-03 | 74 | 6 | 7 | Actual |
| 34269 | 490.48 | 2024-12-03 | 92 | 2 | 8 | Actual |
| 25677 | -475000.00 | 2024-05-01 | 43 | 7 | 12 | Actual |
| 27628 | 453.96 | 2024-06-02 | 80 | 4 | 11 | Actual |
| 31363 | 10434.78 | 2024-09-02 | 32 | 7 | 13 | Actual |
| 17214 | 77129.79 | 2023-08-03 | 21 | 7 | 8 | Actual |
| 23260 | 458.67 | 2024-02-01 | 81 | 6 | 8 | Actual |
| 22888 | 52936.00 | 2024-02-01 | 39 | 7 | 5 | Actual |
| 9300 | 83894.00 | 2023-01-01 | 35 | 7 | 4 | Actual |
| 22770 | 621.00 | 2024-02-01 | 97 | 6 | 4 | Actual |
| 23653 | 9.00 | 2024-03-02 | 96 | 6 | 3 | Actual |
| 18351 | 22.04 | 2023-09-03 | 71 | 4 | 11 | Actual |
| 7456 | 1059.00 | 2022-11-03 | 62 | 6 | 6 | Actual |
| 37014 | 35508.93 | 2025-02-01 | 60 | 6 | 13 | Actual |
| 16012 | 382.00 | 2023-07-04 | 94 | 1 | 7 | Actual |
| 15989 | 3939.00 | 2023-07-04 | 62 | 1 | 7 | Actual |
| 29887 | 45.44 | 2024-08-02 | 89 | 2 | 11 | Actual |
| 10170 | 74.00 | 2023-02-01 | 68 | 6 | 3 | Actual |
| 6536 | 8156.00 | 2022-10-03 | 22 | 7 | 7 | Actual |
| 20254 | 196.54 | 2023-11-03 | 84 | 6 | 8 | Actual |
| 27696 | 140.12 | 2024-06-02 | 89 | 6 | 11 | Actual |
| 27150 | 1217.00 | 2024-06-02 | 61 | 2 | 6 | Actual |
| 12237 | 98.05 | 2023-03-03 | 83 | 2 | 8 | Actual |
| 1177 | 11.00 | 2022-06-03 | 96 | 1 | 3 | Actual |
| 31834 | 458.00 | 2024-10-02 | 80 | 6 | 6 | Actual |
| 37950 | 524.17 | 2025-03-03 | 87 | 6 | 11 | Actual |
| 33671 | 263.00 | 2024-12-03 | 78 | 6 | 3 | Actual |
| 38695 | 532.00 | 2025-04-03 | 97 | 6 | 6 | Actual |
| 1332 | 500.00 | 2022-06-03 | 73 | 1 | 4 | Budget |
| 14721 | 458.00 | 2023-06-03 | 66 | 1 | 5 | Actual |
| 27405 | 223801.00 | 2024-06-02 | 37 | 7 | 7 | Actual |
| 23922 | 475.00 | 2024-03-02 | 92 | 1 | 6 | Actual |
| 2796 | 25.00 | 2022-07-04 | 84 | 2 | 6 | Actual |
| 29270 | 7902.00 | 2024-08-02 | 52 | 6 | 4 | Actual |
| 12887 | 60.00 | 2023-04-03 | 78 | 2 | 6 | Budget |
| 36731 | 362.47 | 2025-02-01 | 74 | 4 | 11 | Actual |
| 27298 | 17287.00 | 2024-06-02 | 18 | 7 | 6 | Actual |
| 18248 | 180219.59 | 2023-09-03 | 29 | 7 | 8 | Actual |
| 28406 | 8.00 | 2024-07-03 | 96 | 5 | 6 | Actual |
| 22702 | 112.00 | 2024-02-01 | 90 | 7 | 3 | Actual |
| 34898 | 486.00 | 2025-01-01 | 67 | 1 | 4 | Actual |
| 33342 | 146.51 | 2024-11-02 | 78 | 6 | 11 | Actual |
| 35887 | 129.32 | 2025-01-01 | 85 | 6 | 13 | Actual |
| 23470 | 2119.95 | 2024-02-01 | 94 | 6 | 11 | Actual |
| 9808 | 192.00 | 2023-01-01 | 84 | 1 | 7 | Actual |
| 9113 | 18146.00 | 2023-01-01 | 34 | 7 | 3 | Actual |
| 39305 | 210.03 | 2025-04-03 | 84 | 2 | 13 | Actual |
| 31152 | 610.34 | 2024-09-02 | 80 | 1 | 12 | Actual |
| 19415 | 29.48 | 2023-10-03 | 71 | 6 | 11 | Actual |
| 26320 | 266.24 | 2024-05-02 | 67 | 2 | 8 | Actual |
| 26022 | 546.00 | 2024-05-02 | 62 | 2 | 6 | Actual |
| 23944 | 14.00 | 2024-03-02 | 85 | 2 | 6 | Actual |
| 3687 | 26686.00 | 2022-08-03 | 32 | 7 | 4 | Actual |
| 13145 | 36700.00 | 2023-04-03 | 60 | 1 | 7 | Budget |
| 11565 | 392.00 | 2023-03-03 | 76 | 1 | 5 | Actual |
| 37305 | 240.00 | 2025-03-03 | 85 | 1 | 5 | Actual |
| 5742 | 19810.00 | 2022-10-03 | 28 | 7 | 3 | Actual |
| 31812 | 8.00 | 2024-10-02 | 96 | 5 | 6 | Actual |
| 30249 | 6604.00 | 2024-09-02 | 61 | 1 | 3 | Actual |
| 8490 | 168.00 | 2022-12-04 | 74 | 4 | 6 | Actual |
| 37504 | 62.00 | 2025-03-03 | 84 | 5 | 6 | Actual |
| 37103 | 2823.00 | 2025-03-03 | 54 | 6 | 3 | Actual |
| 39097 | 403.96 | 2025-04-03 | 81 | 6 | 11 | Actual |
| 14982 | 8277.00 | 2023-06-03 | 8 | 7 | 6 | Actual |
| 24442 | 18090.46 | 2024-03-02 | 53 | 6 | 11 | Actual |
| 18950 | 236.00 | 2023-10-03 | 77 | 4 | 6 | Actual |
| 26097 | -250.00 | 2024-05-02 | 91 | 4 | 6 | Actual |
| 10472 | 10648.00 | 2023-02-01 | 52 | 6 | 5 | Actual |
| 20297 | 273.10 | 2023-11-03 | 65 | 1 | 11 | Actual |
| 13620 | 59.00 | 2023-05-03 | 69 | 1 | 4 | Actual |
| 34639 | 40162.15 | 2024-12-03 | 21 | 7 | 12 | Actual |
| 30862 | 542.00 | 2024-09-02 | 84 | 1 | 8 | Actual |
| 1215 | 100.00 | 2022-06-03 | 78 | 6 | 3 | Budget |
| 23945 | 76.00 | 2024-03-02 | 87 | 2 | 6 | Actual |
| 9459 | 45.00 | 2023-01-01 | 69 | 1 | 6 | Actual |
| 1831 | 28.00 | 2022-06-03 | 94 | 5 | 6 | Actual |
| 27356 | 676.00 | 2024-06-02 | 65 | 6 | 7 | Actual |
| 38045 | 1927.39 | 2025-03-03 | 54 | 6 | 12 | Actual |
| 8924 | 200.00 | 2022-12-04 | 74 | 6 | 8 | Budget |
| 32087 | 1963484.98 | 2024-10-02 | 46 | 7 | 8 | Actual |
| 23155 | 297307.00 | 2024-02-01 | 4 | 7 | 7 | Actual |
| 38459 | -286.00 | 2025-04-03 | 91 | 1 | 5 | Actual |
| 28608 | 64.72 | 2024-07-03 | 82 | 2 | 8 | Actual |
| 4459 | 367.00 | 2022-08-03 | 97 | 6 | 8 | Actual |
| 7914 | 79100.00 | 2022-12-04 | 56 | 6 | 3 | Budget |
| 23866 | 9.00 | 2024-03-02 | 96 | 6 | 5 | Actual |
| 703 | 71.00 | 2022-05-03 | 89 | 5 | 6 | Actual |
| 38093 | 9723.28 | 2025-03-03 | 24 | 7 | 12 | Actual |
| 32425 | 224.06 | 2024-10-02 | 83 | 2 | 13 | Actual |
| 6225 | 92.00 | 2022-10-03 | 94 | 3 | 6 | Actual |
| 6714 | 856968.56 | 2022-10-03 | 6 | 7 | 8 | Actual |
| 22917 | 367.00 | 2024-02-01 | 92 | 1 | 6 | Actual |
| 15427 | 216.72 | 2023-06-03 | 62 | 6 | 12 | Actual |
| 10127 | 550.00 | 2023-02-01 | 80 | 1 | 3 | Budget |
| 22199 | 81309.00 | 2024-01-01 | 37 | 7 | 7 | Actual |
| 6022 | 345.00 | 2022-10-03 | 73 | 6 | 5 | Actual |
| 14983 | 63326.00 | 2023-06-03 | 13 | 7 | 6 | Actual |
| 31456 | 52611.00 | 2024-10-02 | 32 | 7 | 3 | Actual |
| 8387 | 60.00 | 2022-12-04 | 68 | 2 | 6 | Actual |
| 11975 | 380.00 | 2023-03-03 | 87 | 6 | 6 | Budget |
| 3421 | 1.00 | 2022-08-03 | 54 | 6 | 3 | Actual |
| 2119 | 200.00 | 2022-06-03 | 65 | 2 | 8 | Budget |
| 30703 | 187.00 | 2024-09-02 | 73 | 6 | 6 | Actual |
| 17321 | 11.40 | 2023-08-03 | 69 | 4 | 11 | Actual |
| 8062 | 80.00 | 2022-12-04 | 71 | 1 | 4 | Budget |
| 22592 | 887.00 | 2024-02-01 | 66 | 1 | 3 | Actual |
| 3323 | 155.63 | 2022-07-04 | 83 | 6 | 8 | Actual |
| 35534 | 79.48 | 2025-01-01 | 83 | 2 | 11 | Actual |
| 20995 | 12.00 | 2023-12-04 | 96 | 3 | 6 | Actual |
| 28973 | 7.00 | 2024-07-03 | 96 | 6 | 12 | Actual |
| 34608 | 310.34 | 2024-12-03 | 73 | 6 | 12 | Actual |
| 39161 | 110.34 | 2025-04-03 | 89 | 1 | 12 | Actual |
| 5515 | 682.91 | 2022-09-03 | 87 | 2 | 8 | Actual |
| 17371 | 16781.92 | 2023-08-03 | 56 | 6 | 11 | Actual |
| 5738 | 60729.00 | 2022-10-03 | 21 | 7 | 3 | Actual |
| 7261 | 205.00 | 2022-11-03 | 66 | 2 | 6 | Actual |
| 3301 | 104.11 | 2022-07-04 | 68 | 6 | 8 | Actual |
| 16931 | 979.00 | 2023-08-03 | 62 | 5 | 6 | Actual |
| 6570 | 400.00 | 2022-10-03 | 73 | 1 | 8 | Budget |
| 10617 | 100.00 | 2023-02-01 | 66 | 2 | 6 | Budget |
| 37894 | 273.10 | 2025-03-03 | 92 | 4 | 11 | Actual |
| 16724 | 64722.00 | 2023-08-03 | 39 | 7 | 4 | Actual |
| 24540 | 1.82 | 2024-03-02 | 69 | 2 | 12 | Actual |
| 4284 | 9604.00 | 2022-08-03 | 18 | 7 | 7 | Actual |
| 33138 | 210.18 | 2024-11-02 | 83 | 2 | 8 | Actual |
| 25101 | 35524.00 | 2024-04-02 | 14 | 7 | 6 | Actual |
| 34640 | 4552.97 | 2024-12-03 | 22 | 7 | 12 | Actual |
| 10792 | 200.00 | 2023-02-01 | 87 | 5 | 6 | Budget |
| 12065 | 24271.00 | 2023-03-03 | 53 | 6 | 7 | Actual |
| 32386 | 106.52 | 2024-10-02 | 67 | 1 | 13 | Actual |
| 6304 | 200.00 | 2022-10-03 | 81 | 5 | 6 | Budget |
| 3625 | 380.00 | 2022-08-03 | 66 | 6 | 4 | Budget |
| 9056 | 28.00 | 2023-01-01 | 71 | 6 | 3 | Actual |
| 17174 | 3449.63 | 2023-08-03 | 62 | 6 | 8 | Actual |
| 12428 | 280.00 | 2023-04-03 | 77 | 6 | 3 | Budget |
| 21240 | 554.12 | 2023-12-04 | 74 | 2 | 8 | Actual |
| 28302 | 683.00 | 2024-07-03 | 61 | 2 | 6 | Actual |
| 11757 | 248.00 | 2023-03-03 | 77 | 2 | 6 | Actual |
| 15601 | 26.00 | 2023-07-04 | 94 | 7 | 3 | Actual |
| 25431 | 140.12 | 2024-04-02 | 77 | 4 | 11 | Actual |
| 10966 | 228.00 | 2023-02-01 | 72 | 6 | 7 | Actual |
| 21145 | 16528.00 | 2023-12-04 | 63 | 6 | 7 | Actual |
| 27600 | 147.57 | 2024-06-02 | 78 | 3 | 11 | Actual |
| 25482 | 160.34 | 2024-04-02 | 66 | 6 | 11 | Actual |
| 7694 | 380.00 | 2022-11-03 | 76 | 1 | 8 | Budget |
| 19624 | 486.00 | 2023-11-03 | 73 | 6 | 3 | Actual |
| 37366 | 199692.00 | 2025-03-03 | 29 | 7 | 5 | Actual |
| 38387 | 486.00 | 2025-04-03 | 73 | 6 | 4 | Actual |
| 37849 | 120.97 | 2025-03-03 | 68 | 3 | 11 | Actual |
| 24372 | 139.06 | 2024-03-02 | 77 | 3 | 11 | Actual |
| 13275 | 19580.00 | 2023-04-03 | 33 | 7 | 7 | Actual |
| 34128 | 1314.00 | 2024-12-03 | 66 | 1 | 7 | Actual |
| 17354 | 27.36 | 2023-08-03 | 78 | 5 | 11 | Actual |
| 9444 | 12800.00 | 2023-01-01 | 100 | 7 | 5 | Actual |
| 3092 | 26900.00 | 2022-07-04 | 53 | 6 | 7 | Budget |
| 38301 | 48386.00 | 2025-04-03 | 24 | 7 | 3 | Actual |
| 16661 | 339.00 | 2023-08-03 | 94 | 1 | 4 | Actual |
| 18885 | 1093.00 | 2023-10-03 | 61 | 2 | 6 | Actual |
| 21113 | 664.00 | 2023-12-04 | 66 | 1 | 7 | Actual |
| 23072 | 114313.00 | 2024-02-01 | 21 | 7 | 6 | Actual |
| 24030 | 6.00 | 2024-03-02 | 96 | 5 | 6 | Actual |
| 2545 | 63000.00 | 2022-07-04 | 99 | 6 | 4 | Actual |
| 33864 | 30615.00 | 2024-12-03 | 52 | 6 | 5 | Actual |
| 5365 | 300.00 | 2022-09-03 | 73 | 6 | 7 | Budget |
| 23368 | 165.66 | 2024-02-01 | 74 | 3 | 11 | Actual |
| 14804 | 24986.00 | 2023-06-03 | 38 | 7 | 5 | Actual |
| 7287 | 63.00 | 2022-11-03 | 83 | 2 | 6 | Actual |
| 17388 | 93.31 | 2023-08-03 | 78 | 6 | 11 | Actual |
| 15431 | 15.65 | 2023-06-03 | 67 | 6 | 12 | Actual |
| 24286 | 12701.32 | 2024-03-02 | 20 | 7 | 8 | Actual |
| 38112 | 392.49 | 2025-03-03 | 66 | 1 | 13 | Actual |
| 21257 | 51468.71 | 2023-12-04 | 52 | 6 | 8 | Actual |
| 1767 | 380.00 | 2022-06-03 | 80 | 4 | 6 | Budget |
| 36701 | 35.87 | 2025-02-01 | 69 | 3 | 11 | Actual |
| 18932 | 378.00 | 2023-10-03 | 87 | 3 | 6 | Actual |
| 34197 | 55087.00 | 2024-12-03 | 19 | 7 | 7 | Actual |
| 18167 | 435.94 | 2023-09-03 | 94 | 1 | 8 | Actual |
| 28102 | 503.00 | 2024-07-03 | 78 | 1 | 4 | Actual |
| 15784 | 25512.00 | 2023-07-04 | 38 | 7 | 5 | Actual |
| 33420 | 26.29 | 2024-11-02 | 67 | 2 | 12 | Actual |
| 34419 | 1939.09 | 2024-12-03 | 61 | 4 | 11 | Actual |
| 20376 | 13232.92 | 2023-11-03 | 60 | 4 | 11 | Actual |
| 25932 | 4071.00 | 2024-05-02 | 61 | 6 | 5 | Actual |
| 16892 | 308.00 | 2023-08-03 | 81 | 3 | 6 | Actual |
| 22641 | 168.00 | 2024-02-01 | 84 | 6 | 3 | Actual |
| 8242 | 15991.00 | 2022-12-04 | 57 | 6 | 5 | Actual |
| 9531 | 40.00 | 2023-01-01 | 85 | 2 | 6 | Budget |
| 21369 | 28.42 | 2023-12-04 | 85 | 2 | 11 | Actual |
| 14781 | 491939.00 | 2023-06-03 | 101 | 6 | 5 | Actual |
| 15933 | 150.00 | 2023-07-04 | 66 | 6 | 6 | Actual |
| 24096 | 4727.00 | 2024-03-02 | 62 | 1 | 7 | Actual |
| 38679 | 164.00 | 2025-04-03 | 74 | 6 | 6 | Actual |
| 20201 | 10.00 | 2023-11-03 | 96 | 1 | 8 | Actual |
| 22789 | 57131.00 | 2024-02-01 | 31 | 7 | 4 | Actual |
| 11715 | 345.00 | 2023-03-03 | 81 | 1 | 6 | Actual |
| 38969 | 1291.21 | 2025-04-03 | 62 | 2 | 11 | Actual |
| 3993 | 23.00 | 2022-08-03 | 69 | 4 | 6 | Actual |
| 3230 | 112354.69 | 2022-07-04 | 12 | 2 | 8 | Actual |
| 12665 | 73429.00 | 2023-04-03 | 37 | 7 | 4 | Actual |
| 30173 | 796.00 | 2024-08-02 | 80 | 2 | 13 | Actual |
| 2351 | 80.00 | 2022-07-04 | 85 | 6 | 3 | Budget |
| 36876 | 398.64 | 2025-02-01 | 74 | 2 | 12 | Actual |
| 22130 | 222.00 | 2024-01-01 | 83 | 1 | 7 | Actual |
| 19130 | 4466.00 | 2023-10-03 | 23 | 7 | 7 | Actual |
| 15850 | 92.00 | 2023-07-04 | 67 | 3 | 6 | Actual |
| 11918 | 90.00 | 2023-03-03 | 90 | 5 | 6 | Actual |
| 25769 | 97008.00 | 2024-05-02 | 39 | 7 | 3 | Actual |
| 39076 | 9169.02 | 2025-04-03 | 53 | 6 | 11 | Actual |
| 27758 | 138.00 | 2024-06-02 | 94 | 1 | 12 | Actual |
| 37164 | 22108.00 | 2025-03-03 | 46 | 7 | 3 | Actual |
| 6914 | 30.00 | 2022-11-03 | 84 | 7 | 3 | Budget |
| 17594 | 4582.00 | 2023-09-03 | 76 | 6 | 3 | Actual |
| 37412 | 52.00 | 2025-03-03 | 68 | 2 | 6 | Actual |
| 4408 | 29697.09 | 2022-08-03 | 60 | 6 | 8 | Actual |
| 14864 | 1387003.00 | 2023-06-03 | 11 | 3 | 6 | Actual |
| 30547 | 163032.00 | 2024-09-02 | 37 | 7 | 5 | Actual |
| 32452 | 3867.99 | 2024-10-02 | 76 | 6 | 13 | Actual |
| 121 | 13445.00 | 2022-05-03 | 20 | 7 | 3 | Actual |
| 36752 | 95.44 | 2025-02-01 | 66 | 5 | 11 | Actual |
| 31483 | 87.00 | 2024-10-02 | 83 | 7 | 3 | Actual |
| 8815 | 300.00 | 2022-12-04 | 73 | 1 | 8 | Budget |
| 25736 | 878.00 | 2024-05-02 | 87 | 6 | 3 | Actual |
| 23013 | 76.00 | 2024-02-01 | 78 | 5 | 6 | Actual |
| 18677 | 209.00 | 2023-10-03 | 67 | 1 | 4 | Actual |
| 10103 | 2200.00 | 2023-02-01 | 62 | 1 | 3 | Budget |
| 28137 | 1159.00 | 2024-07-03 | 80 | 6 | 4 | Actual |
| 10907 | 377.00 | 2023-02-01 | 73 | 1 | 7 | Actual |
| 18129 | 175194.00 | 2023-09-03 | 29 | 7 | 7 | Actual |
| 18624 | 17836.00 | 2023-10-03 | 18 | 7 | 3 | Actual |
| 20787 | 288.00 | 2023-12-04 | 90 | 6 | 4 | Actual |
| 39390 | -14129.10 | 2025-05-02 | 92 | 7 | 7 | Actual |
| 32512 | 1587.00 | 2024-11-02 | 80 | 1 | 3 | Actual |
| 25983 | 122974.00 | 2024-05-02 | 35 | 7 | 5 | Actual |
| 39258 | 374426.11 | 2025-04-03 | 46 | 7 | 12 | Actual |
| 4919 | 630.00 | 2022-09-03 | 87 | 6 | 5 | Actual |
| 34901 | 163.00 | 2025-01-01 | 71 | 1 | 4 | Actual |
| 34741 | 4.00 | 2024-12-03 | 96 | 6 | 13 | Actual |
| 6274 | 9700.00 | 2022-10-03 | 60 | 5 | 6 | Budget |
| 11236 | 100.00 | 2023-03-03 | 74 | 1 | 3 | Budget |
| 10757 | 650.00 | 2023-02-01 | 62 | 5 | 6 | Budget |
| 2879 | 213.00 | 2022-07-04 | 76 | 4 | 6 | Actual |
| 34865 | 19665.00 | 2025-01-01 | 60 | 7 | 3 | Actual |
| 3231 | 19274.17 | 2022-07-04 | 60 | 2 | 8 | Actual |
| 9289 | 12073.00 | 2023-01-01 | 20 | 7 | 4 | Actual |
| 36600 | 175.33 | 2025-02-01 | 85 | 6 | 8 | Actual |
| 25679 | 34059.60 | 2024-05-01 | 92 | 7 | 12 | Actual |
| 5794 | 180.00 | 2022-10-03 | 87 | 7 | 3 | Actual |
| 5996 | 120100.00 | 2022-10-03 | 56 | 6 | 5 | Budget |
| 7395 | 7.00 | 2022-11-03 | 96 | 4 | 6 | Actual |
| 34340 | 619.92 | 2024-12-03 | 66 | 1 | 11 | Actual |
| 29971 | 116.72 | 2024-08-02 | 83 | 6 | 11 | Actual |
| 13750 | 1101.00 | 2023-05-03 | 72 | 6 | 5 | Actual |
| 19835 | 827.00 | 2023-11-03 | 72 | 6 | 5 | Actual |
| 7385 | 70.00 | 2022-11-03 | 84 | 4 | 6 | Budget |
| 23658 | 620650.00 | 2024-03-02 | 6 | 7 | 3 | Actual |
| 25468 | 66.72 | 2024-04-02 | 90 | 5 | 11 | Actual |
| 32960 | 37.00 | 2024-11-02 | 82 | 6 | 6 | Actual |
| 12879 | 120.00 | 2023-04-03 | 73 | 2 | 6 | Budget |
| 28782 | 27.36 | 2024-07-03 | 82 | 4 | 11 | Actual |
| 33615 | 23903.45 | 2024-11-02 | 35 | 7 | 13 | Actual |
| 1009 | 198.05 | 2022-05-03 | 73 | 2 | 8 | Actual |
| 16958 | 54557.00 | 2023-08-03 | 56 | 6 | 6 | Actual |
| 17050 | 77845.00 | 2023-08-03 | 56 | 6 | 7 | Actual |
| 7231 | 200.00 | 2022-11-03 | 78 | 1 | 6 | Budget |
| 1045 | 8761.85 | 2022-05-03 | 57 | 6 | 8 | Actual |
| 21209 | 126.84 | 2023-12-04 | 69 | 1 | 8 | Actual |
| 21650 | 464.00 | 2024-01-01 | 66 | 6 | 3 | Actual |
| 20516 | 64.59 | 2023-11-03 | 89 | 1 | 12 | Actual |
| 35535 | 70.97 | 2025-01-01 | 84 | 2 | 11 | Actual |
| 6158 | 254.00 | 2022-10-03 | 80 | 2 | 6 | Actual |
| 5125 | 200.00 | 2022-09-03 | 76 | 4 | 6 | Budget |
| 8762 | 296.00 | 2022-12-04 | 92 | 6 | 7 | Actual |
| 35101 | 327.00 | 2025-01-01 | 90 | 1 | 6 | Actual |
| 22030 | 9.00 | 2024-01-01 | 69 | 5 | 6 | Actual |
| 12346 | 2600.00 | 2023-04-03 | 61 | 1 | 3 | Budget |
| 20605 | 29220.45 | 2023-11-03 | 39 | 7 | 12 | Actual |
| 30231 | 3717.11 | 2024-08-02 | 22 | 7 | 13 | Actual |
| 30068 | 12222.26 | 2024-08-02 | 53 | 6 | 12 | Actual |
| 443 | 2552.00 | 2022-05-03 | 7 | 7 | 5 | Actual |
| 23946 | 36.00 | 2024-03-02 | 89 | 2 | 6 | Actual |
| 19483 | 5.01 | 2023-10-03 | 83 | 1 | 12 | Actual |
| 31550 | 202.00 | 2024-10-02 | 89 | 6 | 4 | Actual |
| 1168 | 100.00 | 2022-06-03 | 85 | 1 | 3 | Budget |
| 1541 | 162.00 | 2022-06-03 | 78 | 6 | 5 | Actual |
| 34322 | 30872.87 | 2024-12-03 | 28 | 7 | 8 | Actual |
| 20071 | 31223.00 | 2023-11-03 | 32 | 7 | 6 | Actual |
| 32407 | 149979.49 | 2024-10-02 | 12 | 2 | 13 | Actual |
| 8203 | 353.00 | 2022-12-04 | 73 | 1 | 5 | Actual |
| 8549 | 21.00 | 2022-12-04 | 82 | 5 | 6 | Actual |
| 35197 | 110.00 | 2025-01-01 | 76 | 5 | 6 | Actual |
| 2580 | 1472.00 | 2022-07-04 | 62 | 1 | 5 | Actual |
| 38512 | 12711.00 | 2025-04-03 | 22 | 7 | 5 | Actual |
| 16361 | 36.93 | 2023-07-04 | 84 | 6 | 11 | Actual |
| 4175 | 380.00 | 2022-08-03 | 66 | 1 | 7 | Budget |
| 9232 | 4128.00 | 2023-01-01 | 63 | 6 | 4 | Actual |
| 5087 | 34.00 | 2022-09-03 | 82 | 3 | 6 | Actual |
| 11096 | 252.60 | 2023-02-01 | 74 | 2 | 8 | Actual |
| 25018 | 108.00 | 2024-04-02 | 74 | 4 | 6 | Actual |
| 35223 | 153.00 | 2025-01-01 | 67 | 6 | 6 | Actual |
| 17201 | 1268.00 | 2023-08-03 | 97 | 6 | 8 | Actual |
| 14361 | 27000.00 | 2023-05-03 | 99 | 6 | 11 | Actual |
| 31909 | 57960.00 | 2024-10-02 | 60 | 6 | 7 | Actual |
| 33230 | 185.87 | 2024-11-02 | 83 | 1 | 11 | Actual |
| 21348 | 5.00 | 2023-12-04 | 96 | 1 | 11 | Actual |
| 13038 | 60.00 | 2023-04-03 | 83 | 5 | 6 | Budget |
| 38942 | 620.98 | 2025-04-03 | 65 | 1 | 11 | Actual |
| 4837 | 216.00 | 2022-09-03 | 74 | 1 | 5 | Actual |
| 7663 | 20139.00 | 2022-11-03 | 33 | 7 | 7 | Actual |
| 25212 | 55583.00 | 2024-04-02 | 39 | 7 | 7 | Actual |
| 22979 | 50.00 | 2024-02-01 | 67 | 4 | 6 | Actual |
| 22669 | 68068.00 | 2024-02-01 | 31 | 7 | 3 | Actual |
| 30323 | 105410.00 | 2024-09-02 | 21 | 7 | 3 | Actual |
| 22351 | 6.00 | 2024-01-01 | 96 | 1 | 11 | Actual |
| 5533 | 16000.00 | 2022-09-03 | 60 | 6 | 8 | Budget |
| 29161 | 326.00 | 2024-08-02 | 67 | 6 | 3 | Actual |
| 25658 | 13111.00 | 2024-05-01 | 93 | 7 | 4 | Actual |
| 16073 | 132085.00 | 2023-07-04 | 37 | 7 | 7 | Actual |
| 25738 | 362.00 | 2024-05-02 | 90 | 6 | 3 | Actual |
| 18793 | 12651.00 | 2023-10-03 | 53 | 6 | 5 | Actual |
| 20384 | 14.59 | 2023-11-03 | 71 | 4 | 11 | Actual |
| 15318 | 14.59 | 2023-06-03 | 82 | 4 | 11 | Actual |
| 22977 | 104.00 | 2024-02-01 | 65 | 4 | 6 | Actual |
| 1826 | 200.00 | 2022-06-03 | 87 | 5 | 6 | Budget |
| 444 | 1912.00 | 2022-05-03 | 8 | 7 | 5 | Actual |
| 29082 | 155.64 | 2024-07-03 | 83 | 6 | 13 | Actual |
| 35474 | 33600.19 | 2025-01-01 | 24 | 7 | 8 | Actual |
| 37363 | 5248.00 | 2025-03-03 | 23 | 7 | 5 | Actual |
| 31624 | 842.00 | 2024-10-02 | 65 | 6 | 5 | Actual |
| 12279 | 850.00 | 2023-03-03 | 72 | 6 | 8 | Budget |
| 6793 | 64718.00 | 2022-11-03 | 56 | 6 | 3 | Actual |
| 9044 | 850.00 | 2023-01-01 | 62 | 6 | 3 | Budget |
| 7490 | 73.00 | 2022-11-03 | 84 | 6 | 6 | Actual |
| 4150 | 3367.00 | 2022-08-03 | 23 | 7 | 6 | Actual |
| 29728 | 651.09 | 2024-08-02 | 74 | 1 | 8 | Actual |
| 36364 | 128.00 | 2025-02-01 | 54 | 6 | 6 | Actual |
| 27165 | 13.00 | 2024-06-02 | 82 | 2 | 6 | Actual |
| 17472 | 20.97 | 2023-08-03 | 77 | 2 | 12 | Actual |
| 39067 | 13.53 | 2025-04-03 | 85 | 5 | 11 | Actual |
| 7978 | 62651.00 | 2022-12-04 | 15 | 7 | 3 | Actual |
| 14353 | 192.25 | 2023-05-03 | 87 | 6 | 11 | Actual |
| 5447 | 278.36 | 2022-09-03 | 74 | 1 | 8 | Actual |
| 34042 | 21.00 | 2024-12-03 | 69 | 5 | 6 | Actual |
| 13249 | -190.00 | 2023-04-03 | 91 | 6 | 7 | Actual |
| 32703 | 111110.00 | 2024-11-02 | 35 | 7 | 4 | Actual |
| 16053 | 1398107.00 | 2023-07-04 | 6 | 7 | 7 | Actual |
| 8347 | 200.00 | 2022-12-04 | 74 | 1 | 6 | Budget |
| 38217 | 11713.75 | 2025-03-03 | 38 | 7 | 13 | Actual |
| 21000 | 202.00 | 2023-12-04 | 66 | 4 | 6 | Actual |
| 19076 | -279.00 | 2023-10-03 | 91 | 1 | 7 | Actual |
| 13831 | 668.00 | 2023-05-03 | 62 | 2 | 6 | Actual |
| 18015 | -197.00 | 2023-09-03 | 91 | 6 | 6 | Actual |
| 14760 | 368.00 | 2023-06-03 | 72 | 6 | 5 | Actual |
| 15522 | 582.00 | 2023-07-04 | 66 | 6 | 3 | Actual |
| 7972 | 211331.00 | 2022-12-04 | 4 | 7 | 3 | Actual |
| 12356 | 200.00 | 2023-04-03 | 68 | 1 | 3 | Budget |
| 21350 | 10307.33 | 2023-12-04 | 60 | 2 | 11 | Actual |
| 30534 | 47217.00 | 2024-09-02 | 19 | 7 | 5 | Actual |
| 16011 | 436.00 | 2023-07-04 | 92 | 1 | 7 | Actual |
| 26724 | 95.99 | 2024-05-02 | 90 | 1 | 13 | Actual |
| 3740 | 220.00 | 2022-08-03 | 90 | 1 | 5 | Actual |
| 1113 | 3645.09 | 2022-05-03 | 23 | 7 | 8 | Actual |
| 35965 | 74.00 | 2025-02-01 | 69 | 6 | 3 | Actual |
| 39242 | 41025.99 | 2025-04-03 | 21 | 7 | 12 | Actual |
| 17858 | 157.00 | 2023-09-03 | 67 | 1 | 6 | Actual |
| 3527 | 74.00 | 2022-08-03 | 73 | 7 | 3 | Actual |
| 4770 | 50.00 | 2022-09-03 | 82 | 6 | 4 | Budget |
| 18587 | 5367.00 | 2023-10-03 | 62 | 6 | 3 | Actual |
| 38638 | 925.00 | 2025-04-03 | 62 | 5 | 6 | Actual |
| 32525 | 59367.00 | 2024-11-02 | 12 | 2 | 3 | Actual |
| 32811 | 34.00 | 2024-11-02 | 69 | 1 | 6 | Actual |
| 27329 | 386.00 | 2024-06-02 | 74 | 1 | 7 | Actual |
| 38087 | 5255.11 | 2025-03-03 | 18 | 7 | 12 | Actual |
| 34075 | 174.00 | 2024-12-03 | 72 | 6 | 6 | Actual |
| 31868 | 26915.00 | 2024-10-02 | 34 | 7 | 6 | Actual |
| 31794 | 19.00 | 2024-10-02 | 69 | 5 | 6 | Actual |
| 39055 | 7.14 | 2025-04-03 | 69 | 5 | 11 | Actual |
| 19017 | 194.00 | 2023-10-03 | 89 | 6 | 6 | Actual |
| 32127 | 219.91 | 2024-10-02 | 74 | 2 | 11 | Actual |
| 36627 | 101128.72 | 2025-02-01 | 31 | 7 | 8 | Actual |
| 15014 | 98.00 | 2023-06-03 | 69 | 1 | 7 | Actual |
| 25454 | 10.33 | 2024-04-02 | 71 | 5 | 11 | Actual |
| 11551 | 480.00 | 2023-03-03 | 65 | 1 | 5 | Actual |
| 14814 | 203.00 | 2023-06-03 | 66 | 1 | 6 | Actual |
| 17690 | 339.00 | 2023-09-03 | 90 | 1 | 4 | Actual |
| 7917 | 14800.00 | 2022-12-04 | 60 | 6 | 3 | Budget |
| 31565 | 137052.00 | 2024-10-02 | 15 | 7 | 4 | Actual |
| 37285 | 33856.00 | 2025-03-03 | 100 | 7 | 4 | Actual |
| 25173 | 992.00 | 2024-04-02 | 80 | 6 | 7 | Actual |
| 10402 | 70268.00 | 2023-02-01 | 15 | 7 | 4 | Actual |
| 7786 | 323.81 | 2022-11-03 | 65 | 6 | 8 | Actual |
| 4355 | 1900.00 | 2022-08-03 | 61 | 2 | 8 | Budget |
| 1941 | 90.00 | 2022-06-03 | 71 | 1 | 7 | Actual |
| 12411 | 200.00 | 2023-04-03 | 66 | 6 | 3 | Budget |
| 14789 | 10701.00 | 2023-06-03 | 18 | 7 | 5 | Actual |
| 30391 | -392.00 | 2024-09-02 | 91 | 1 | 4 | Actual |
| 32229 | 23589.50 | 2024-10-02 | 60 | 6 | 11 | Actual |
| 1963 | 200.00 | 2022-06-03 | 85 | 1 | 7 | Budget |
| 4679 | 4900.00 | 2022-09-03 | 61 | 1 | 4 | Budget |
| 13000 | -182.00 | 2023-04-03 | 91 | 4 | 6 | Actual |
| 29237 | -130.00 | 2024-08-02 | 91 | 7 | 3 | Actual |
| 35623 | 24.16 | 2025-01-01 | 94 | 5 | 11 | Actual |
| 13848 | 22.00 | 2023-05-03 | 85 | 2 | 6 | Actual |
| 15023 | 84.00 | 2023-06-03 | 82 | 1 | 7 | Actual |
| 13694 | 32049.00 | 2023-05-03 | 32 | 7 | 4 | Actual |
| 32370 | 12654.19 | 2024-10-02 | 32 | 7 | 12 | Actual |
| 9359 | 117863.00 | 2023-01-01 | 56 | 6 | 5 | Actual |
| 16698 | 581.00 | 2023-08-03 | 97 | 6 | 4 | Actual |
| 29319 | 6928.00 | 2024-08-02 | 23 | 7 | 4 | Actual |
| 13461 | 66056.86 | 2023-04-03 | 31 | 7 | 8 | Actual |
| 14280 | 17.78 | 2023-05-03 | 69 | 3 | 11 | Actual |
| 11663 | 112731.00 | 2023-03-03 | 15 | 7 | 5 | Actual |
| 17541 | 30502.39 | 2023-08-03 | 37 | 7 | 12 | Actual |
| 12545 | 62.00 | 2023-04-03 | 69 | 1 | 4 | Actual |
| 12322 | 10395.21 | 2023-03-03 | 18 | 7 | 8 | Actual |
| 34003 | 589.00 | 2024-12-03 | 87 | 3 | 6 | Actual |
| 18694 | 449.00 | 2023-10-03 | 90 | 1 | 4 | Actual |
| 14824 | 412.00 | 2023-06-03 | 80 | 1 | 6 | Actual |
| 7276 | 200.00 | 2022-11-03 | 77 | 2 | 6 | Budget |
| 9965 | 200.00 | 2023-01-01 | 65 | 2 | 8 | Budget |
| 27677 | 260.34 | 2024-06-02 | 65 | 6 | 11 | Actual |
| 22656 | 10852.00 | 2024-02-01 | 8 | 7 | 3 | Actual |
| 29496 | 163.00 | 2024-08-02 | 78 | 3 | 6 | Actual |
| 18413 | 86.93 | 2023-09-03 | 73 | 6 | 11 | Actual |
| 19636 | 178.00 | 2023-11-03 | 89 | 6 | 3 | Actual |
| 9826 | 17729.00 | 2023-01-01 | 57 | 6 | 7 | Actual |
| 25864 | 13.00 | 2024-05-02 | 96 | 6 | 4 | Actual |
| 24347 | 115.65 | 2024-03-02 | 80 | 2 | 11 | Actual |
| 3109 | 480.00 | 2022-07-04 | 65 | 6 | 7 | Budget |
| 11817 | 100.00 | 2023-03-03 | 84 | 3 | 6 | Budget |
| 35570 | 5.00 | 2025-01-01 | 96 | 3 | 11 | Actual |
| 25667 | 9566.00 | 2024-05-01 | 93 | 7 | 7 | Actual |
| 37210 | 471.00 | 2025-03-03 | 83 | 1 | 4 | Actual |
| 22657 | 89533.00 | 2024-02-01 | 13 | 7 | 3 | Actual |
| 2664 | 480.00 | 2022-07-04 | 81 | 6 | 5 | Budget |
| 25251 | 160.18 | 2024-04-02 | 68 | 2 | 8 | Actual |
| 12184 | 725.34 | 2023-03-03 | 81 | 1 | 8 | Actual |
| 6088 | 1375.00 | 2022-10-03 | 62 | 1 | 6 | Actual |
| 39273 | 160.90 | 2025-04-03 | 78 | 1 | 13 | Actual |
| 2898 | 137.00 | 2022-07-04 | 89 | 4 | 6 | Actual |
| 6318 | 128.00 | 2022-10-03 | 92 | 5 | 6 | Actual |
| 17116 | 620.79 | 2023-08-03 | 66 | 1 | 8 | Actual |
| 1713 | 280.00 | 2022-06-03 | 76 | 3 | 6 | Budget |
| 12326 | 8917.91 | 2023-03-03 | 22 | 7 | 8 | Actual |
| 15821 | 37.00 | 2023-07-04 | 66 | 2 | 6 | Actual |
| 26124 | 371.00 | 2024-05-02 | 92 | 5 | 6 | Actual |
| 5941 | 18635.00 | 2022-10-03 | 100 | 7 | 4 | Actual |
| 8709 | 0.00 | 2022-12-04 | 54 | 6 | 7 | Budget |
| 19793 | 5735.00 | 2023-11-03 | 61 | 1 | 5 | Actual |
| 33666 | 452.00 | 2024-12-03 | 72 | 6 | 3 | Actual |
| 30825 | 16076.00 | 2024-09-02 | 20 | 7 | 7 | Actual |
| 10552 | 31463.00 | 2023-02-01 | 34 | 7 | 5 | Actual |
| 30909 | 849.58 | 2024-09-02 | 66 | 6 | 8 | Actual |
| 4589 | 60.00 | 2022-09-03 | 85 | 6 | 3 | Budget |
| 36316 | 123.00 | 2025-02-01 | 68 | 4 | 6 | Actual |
| 35183 | -216.00 | 2025-01-01 | 91 | 4 | 6 | Actual |
| 5624 | 280.00 | 2022-10-03 | 66 | 1 | 3 | Budget |
| 4708 | 68.00 | 2022-09-03 | 82 | 1 | 4 | Actual |
| 26859 | 270.00 | 2024-06-02 | 68 | 6 | 3 | Actual |
| 39347 | 17000.00 | 2025-04-03 | 99 | 6 | 13 | Actual |
| 28454 | 14978.00 | 2024-07-03 | 22 | 7 | 6 | Actual |
| 16778 | 827.00 | 2023-08-03 | 80 | 6 | 5 | Actual |
| 31166 | 8809.43 | 2024-09-02 | 60 | 2 | 12 | Actual |
| 28030 | 14.00 | 2024-07-03 | 96 | 6 | 3 | Actual |
| 13893 | 141.00 | 2023-05-03 | 74 | 4 | 6 | Actual |
| 36917 | 131.61 | 2025-02-01 | 84 | 6 | 12 | Actual |
| 16005 | 218.00 | 2023-07-04 | 84 | 1 | 7 | Actual |
| 15288 | 44.38 | 2023-06-03 | 78 | 3 | 11 | Actual |
| 27 | 153.00 | 2022-05-03 | 78 | 1 | 3 | Actual |
| 37343 | 347.00 | 2025-03-03 | 90 | 6 | 5 | Actual |
| 36318 | 55.00 | 2025-02-01 | 71 | 4 | 6 | Actual |
| 30183 | 329.33 | 2024-08-02 | 92 | 2 | 13 | Actual |
| 13702 | 350000.00 | 2023-05-03 | 42 | 7 | 4 | Actual |
| 31807 | 277.00 | 2024-10-02 | 87 | 5 | 6 | Actual |
| 23450 | 70.97 | 2024-02-01 | 68 | 6 | 11 | Actual |
| 20643 | 54358.00 | 2023-12-04 | 60 | 6 | 3 | Actual |
| 11129 | 198.05 | 2023-02-01 | 54 | 6 | 8 | Actual |
| 11721 | 90.00 | 2023-03-03 | 84 | 1 | 6 | Budget |
| 30022 | 370.98 | 2024-08-02 | 74 | 1 | 12 | Actual |
| 1151 | 100.00 | 2022-06-03 | 74 | 1 | 3 | Budget |
| 5754 | 116673.00 | 2022-10-03 | 46 | 7 | 3 | Actual |
| 6713 | 690150.30 | 2022-10-03 | 4 | 7 | 8 | Actual |
| 31300 | 443.37 | 2024-09-02 | 81 | 2 | 13 | Actual |
| 36396 | 47500.00 | 2025-02-01 | 99 | 6 | 6 | Actual |
| 36330 | 382.00 | 2025-02-01 | 87 | 4 | 6 | Actual |
| 18156 | 1360.20 | 2023-09-03 | 80 | 1 | 8 | Actual |
| 2371 | 13720.00 | 2022-07-04 | 18 | 7 | 3 | Actual |
| 20493 | 175302.99 | 2023-11-03 | 46 | 7 | 11 | Actual |
| 9518 | 80.00 | 2023-01-01 | 78 | 2 | 6 | Budget |
| 36100 | 362.00 | 2025-02-01 | 90 | 6 | 4 | Actual |
| 28886 | 2711.45 | 2024-07-03 | 61 | 1 | 12 | Actual |
| 16863 | 128.00 | 2023-08-03 | 80 | 2 | 6 | Actual |
| 8194 | 516.00 | 2022-12-04 | 66 | 1 | 5 | Actual |
| 8967 | 3645.09 | 2022-12-04 | 23 | 7 | 8 | Actual |
| 13268 | 8156.00 | 2023-04-03 | 22 | 7 | 7 | Actual |
| 35381 | 1826.87 | 2025-01-01 | 77 | 1 | 8 | Actual |
| 30258 | 338.00 | 2024-09-02 | 74 | 1 | 3 | Actual |
| 29663 | 436.00 | 2024-08-02 | 66 | 6 | 7 | Actual |
| 34512 | 9103.06 | 2024-12-03 | 8 | 7 | 11 | Actual |
| 27199 | 526.00 | 2024-06-02 | 90 | 3 | 6 | Actual |
| 10203 | 319.00 | 2023-02-01 | 92 | 6 | 3 | Actual |
| 670 | 179.00 | 2022-05-03 | 66 | 5 | 6 | Actual |
| 28382 | 1454.00 | 2024-07-03 | 61 | 5 | 6 | Actual |
| 13607 | 118.00 | 2023-05-03 | 90 | 7 | 3 | Actual |
| 1887 | 351.00 | 2022-06-03 | 87 | 6 | 6 | Actual |
| 853 | 782.00 | 2022-05-03 | 53 | 6 | 7 | Actual |
| 16495 | 3795.51 | 2023-07-04 | 18 | 7 | 12 | Actual |
| 28064 | 206.00 | 2024-07-03 | 65 | 7 | 3 | Actual |
| 1122 | 29377.39 | 2022-05-03 | 37 | 7 | 8 | Actual |
| 38229 | 281.00 | 2025-04-03 | 68 | 1 | 3 | Actual |
| 27190 | 155.00 | 2024-06-02 | 78 | 3 | 6 | Actual |
| 30947 | 16210.47 | 2024-09-02 | 22 | 7 | 8 | Actual |
| 1884 | 71.00 | 2022-06-03 | 85 | 6 | 6 | Actual |
| 37430 | 168.00 | 2025-03-03 | 92 | 2 | 6 | Actual |
| 15475 | 1093.33 | 2023-06-03 | 34 | 7 | 12 | Actual |
| 12558 | 1000.00 | 2023-04-03 | 80 | 1 | 4 | Budget |
| 22762 | 97.00 | 2024-02-01 | 85 | 6 | 4 | Actual |
| 27956 | 54768.94 | 2024-06-02 | 29 | 7 | 13 | Actual |
| 11145 | 200.00 | 2023-02-01 | 66 | 6 | 8 | Budget |
| 14847 | 176.00 | 2023-06-03 | 74 | 2 | 6 | Actual |
| 32676 | -317.00 | 2024-11-02 | 91 | 6 | 4 | Actual |
| 32284 | 74909.60 | 2024-10-02 | 39 | 7 | 11 | Actual |
| 6925 | 3.00 | 2022-11-03 | 96 | 7 | 3 | Actual |
| 6465 | 1000.00 | 2022-10-03 | 54 | 6 | 7 | Budget |
| 6355 | 1629.00 | 2022-10-03 | 76 | 6 | 6 | Actual |
| 17610 | 1133.00 | 2023-09-03 | 97 | 6 | 3 | Actual |
| 31245 | 70079.72 | 2024-09-02 | 29 | 7 | 12 | Actual |
| 13991 | 144960.00 | 2023-05-03 | 35 | 7 | 6 | Actual |
| 38807 | 61351.00 | 2025-04-03 | 31 | 7 | 7 | Actual |
| 4349 | 369.27 | 2022-08-03 | 92 | 1 | 8 | Actual |
| 7136 | 203.00 | 2022-11-03 | 68 | 6 | 5 | Actual |
| 34714 | 30343.92 | 2024-12-03 | 60 | 6 | 13 | Actual |
| 30313 | 328799.00 | 2024-09-02 | 4 | 7 | 3 | Actual |
| 14905 | 283.00 | 2023-06-03 | 80 | 4 | 6 | Actual |
| 20505 | 25.23 | 2023-11-03 | 74 | 1 | 12 | Actual |
| 15097 | 2105340.00 | 2023-06-03 | 43 | 7 | 7 | Actual |
| 26991 | 204.00 | 2024-06-02 | 84 | 6 | 4 | Actual |
| 20789 | 384.00 | 2023-12-04 | 92 | 6 | 4 | Actual |
| 38953 | 745.45 | 2025-04-03 | 80 | 1 | 11 | Actual |
| 26406 | 243328.93 | 2024-05-02 | 46 | 7 | 8 | Actual |
| 19604 | -346.00 | 2023-11-03 | 91 | 1 | 3 | Actual |
| 23086 | 30934.00 | 2024-02-01 | 40 | 7 | 6 | Actual |
| 18851 | 28405.00 | 2023-10-03 | 38 | 7 | 5 | Actual |
| 36291 | 43.00 | 2025-02-01 | 69 | 3 | 6 | Actual |
| 15138 | 502.61 | 2023-06-03 | 74 | 2 | 8 | Actual |
| 5661 | 11.00 | 2022-10-03 | 96 | 1 | 3 | Actual |
| 5589 | 26989.46 | 2022-09-03 | 7 | 7 | 8 | Actual |
| 22248 | 716.25 | 2024-01-01 | 80 | 2 | 8 | Actual |
| 30774 | -378.00 | 2024-09-02 | 91 | 1 | 7 | Actual |
| 10756 | 582.00 | 2023-02-01 | 62 | 5 | 6 | Actual |
| 6291 | 98.00 | 2022-10-03 | 73 | 5 | 6 | Actual |
| 14380 | 9491.36 | 2023-05-03 | 32 | 7 | 11 | Actual |
| 21378 | 1494.40 | 2023-12-04 | 61 | 3 | 11 | Actual |
| 23193 | 499.58 | 2024-02-01 | 74 | 1 | 8 | Actual |
| 11909 | 45.00 | 2023-03-03 | 83 | 5 | 6 | Actual |
| 4666 | 30.00 | 2022-09-03 | 85 | 7 | 3 | Budget |
| 13388 | 15333.19 | 2023-04-03 | 57 | 6 | 8 | Actual |
| 22617 | 21701.00 | 2024-02-01 | 53 | 6 | 3 | Actual |
| 6645 | 235.93 | 2022-10-03 | 92 | 2 | 8 | Actual |
| 23320 | 63.53 | 2024-02-01 | 83 | 1 | 11 | Actual |
| 6079 | 18871.00 | 2022-10-03 | 40 | 7 | 5 | Actual |
| 13058 | 82568.00 | 2023-04-03 | 56 | 6 | 6 | Actual |
| 33421 | 19.91 | 2024-11-02 | 68 | 2 | 12 | Actual |
| 36891 | 24.16 | 2025-02-01 | 94 | 2 | 12 | Actual |
| 15704 | 53.00 | 2023-07-04 | 69 | 1 | 5 | Actual |
| 18593 | 72.00 | 2023-10-03 | 69 | 6 | 3 | Actual |
| 10695 | 112.00 | 2023-02-01 | 85 | 3 | 6 | Actual |
| 26018 | 13.00 | 2024-05-02 | 96 | 1 | 6 | Actual |
| 15526 | 91.00 | 2023-07-04 | 71 | 6 | 3 | Actual |
| 500 | 280.00 | 2022-05-03 | 81 | 1 | 6 | Budget |
| 31426 | 215.00 | 2024-10-02 | 83 | 6 | 3 | Actual |
| 2046 | 8835.00 | 2022-06-03 | 20 | 7 | 7 | Actual |
| 14783 | 680659.00 | 2023-06-03 | 6 | 7 | 5 | Actual |
| 23927 | 384.00 | 2024-03-02 | 62 | 2 | 6 | Actual |
| 13187 | -178.00 | 2023-04-03 | 91 | 1 | 7 | Actual |
| 29997 | 9819.03 | 2024-08-02 | 24 | 7 | 11 | Actual |
| 32527 | 3957.00 | 2024-11-02 | 53 | 6 | 3 | Actual |
| 22611 | -370.00 | 2024-02-01 | 91 | 1 | 3 | Actual |
| 11420 | 400.00 | 2023-03-03 | 73 | 1 | 4 | Budget |
| 20626 | 106.00 | 2023-12-04 | 82 | 1 | 3 | Actual |
| 29599 | 12816.00 | 2024-08-02 | 7 | 7 | 6 | Actual |
| 22235 | 5020.87 | 2024-01-01 | 61 | 2 | 8 | Actual |
| 19829 | 336.00 | 2023-11-03 | 65 | 6 | 5 | Actual |
| 9463 | 300.00 | 2023-01-01 | 73 | 1 | 6 | Budget |
| 36135 | 30408.00 | 2025-02-01 | 100 | 7 | 4 | Actual |
| 23015 | 180.00 | 2024-02-01 | 81 | 5 | 6 | Actual |
| 16572 | 176.00 | 2023-08-03 | 89 | 6 | 3 | Actual |
| 19830 | 305.00 | 2023-11-03 | 66 | 6 | 5 | Actual |
| 30235 | 60790.10 | 2024-08-02 | 29 | 7 | 13 | Actual |
| 32611 | 139.00 | 2024-11-02 | 89 | 7 | 3 | Actual |
| 2273 | 100.00 | 2022-07-04 | 74 | 1 | 3 | Budget |
| 31803 | 17.00 | 2024-10-02 | 82 | 5 | 6 | Actual |
| 30846 | 10942.19 | 2024-09-02 | 62 | 1 | 8 | Actual |
| 536 | 100.00 | 2022-05-03 | 73 | 2 | 6 | Budget |
| 10676 | 304.00 | 2023-02-01 | 73 | 3 | 6 | Actual |
| 18245 | 4787.53 | 2023-09-03 | 23 | 7 | 8 | Actual |
| 5927 | 21106.00 | 2022-10-03 | 24 | 7 | 4 | Actual |
| 13105 | 380.00 | 2023-04-03 | 87 | 6 | 6 | Budget |
| 8103 | 29120.00 | 2022-12-04 | 60 | 6 | 4 | Actual |
| 15633 | 3930.00 | 2023-07-04 | 53 | 6 | 4 | Actual |
| 14875 | 199.00 | 2023-06-03 | 74 | 3 | 6 | Actual |
| 35239 | 416.00 | 2025-01-01 | 87 | 6 | 6 | Actual |
| 25882 | 29154.00 | 2024-05-02 | 28 | 7 | 4 | Actual |
| 9645 | 100.00 | 2023-01-01 | 66 | 5 | 6 | Budget |
| 5925 | 9416.00 | 2022-10-03 | 22 | 7 | 4 | Actual |
| 14602 | 48.00 | 2023-06-03 | 67 | 7 | 3 | Actual |
| 8828 | 50.00 | 2022-12-04 | 82 | 1 | 8 | Budget |
| 6974 | 54894.00 | 2022-11-03 | 12 | 2 | 4 | Actual |
| 10055 | 138.96 | 2023-01-01 | 84 | 6 | 8 | Actual |
| 34945 | 290.00 | 2025-01-01 | 83 | 6 | 4 | Actual |
| 17953 | 45.00 | 2023-09-03 | 85 | 4 | 6 | Actual |
| 837 | 147.00 | 2022-05-03 | 84 | 1 | 7 | Actual |
| 21075 | -246.00 | 2023-12-04 | 91 | 6 | 6 | Actual |
| 5946 | 2380.00 | 2022-10-03 | 62 | 1 | 5 | Actual |
| 10844 | 115.00 | 2023-02-01 | 83 | 6 | 6 | Actual |
| 23881 | 9088.00 | 2024-03-02 | 22 | 7 | 5 | Actual |
| 28983 | 80787.37 | 2024-07-03 | 15 | 7 | 12 | Actual |
| 5704 | 380.00 | 2022-10-03 | 80 | 6 | 3 | Budget |
| 18229 | 6.00 | 2023-09-03 | 96 | 6 | 8 | Actual |
| 37518 | 2060.00 | 2025-03-03 | 61 | 6 | 6 | Actual |
| 2686 | 271202.00 | 2022-07-04 | 6 | 7 | 5 | Actual |
| 20422 | 23.10 | 2023-11-03 | 85 | 5 | 11 | Actual |
| 23214 | 479.88 | 2024-02-01 | 65 | 2 | 8 | Actual |
| 28724 | 209.27 | 2024-07-03 | 77 | 2 | 11 | Actual |
| 34630 | 263375.88 | 2024-12-03 | 6 | 7 | 12 | Actual |
| 28555 | 82852.00 | 2024-07-03 | 34 | 7 | 7 | Actual |
| 34085 | 78.00 | 2024-12-03 | 84 | 6 | 6 | Actual |
| 24228 | 779.88 | 2024-03-02 | 80 | 2 | 8 | Actual |
| 13452 | 10395.21 | 2023-04-03 | 18 | 7 | 8 | Actual |
| 30903 | 23627.28 | 2024-09-02 | 57 | 6 | 8 | Actual |
| 29245 | 1458.00 | 2024-08-02 | 65 | 1 | 4 | Actual |
| 29976 | 197.57 | 2024-08-02 | 90 | 6 | 11 | Actual |
| 4033 | 112.00 | 2022-08-03 | 65 | 5 | 6 | Actual |
| 15184 | 211.69 | 2023-06-03 | 90 | 6 | 8 | Actual |
| 38313 | 143099.00 | 2025-04-03 | 43 | 7 | 3 | Actual |
| 37453 | 97.00 | 2025-03-03 | 85 | 3 | 6 | Actual |
| 15508 | 729.00 | 2023-07-04 | 92 | 1 | 3 | Actual |
| 26069 | 382.00 | 2024-05-02 | 89 | 3 | 6 | Actual |
| 4989 | 316.00 | 2022-09-03 | 81 | 1 | 6 | Actual |
| 29978 | 263.53 | 2024-08-02 | 92 | 6 | 11 | Actual |
| 30440 | 19756.00 | 2024-09-02 | 18 | 7 | 4 | Actual |
| 8966 | 8828.52 | 2022-12-04 | 22 | 7 | 8 | Actual |
| 9166 | 38.00 | 2023-01-01 | 94 | 7 | 3 | Actual |
| 31247 | 12168.01 | 2024-09-02 | 32 | 7 | 12 | Actual |
| 7003 | 480.00 | 2022-11-03 | 72 | 6 | 4 | Budget |
| 39109 | 445.00 | 2025-04-03 | 97 | 6 | 11 | Actual |
| 30770 | 287.00 | 2024-09-02 | 85 | 1 | 7 | Actual |
| 17245 | 83.74 | 2023-08-03 | 78 | 1 | 11 | Actual |
| 8881 | 90.00 | 2022-12-04 | 84 | 2 | 8 | Budget |
| 38690 | 261.00 | 2025-04-03 | 89 | 6 | 6 | Actual |
| 25686 | 405.00 | 2024-05-02 | 67 | 1 | 3 | Actual |
| 10146 | 73777.00 | 2023-02-01 | 12 | 2 | 3 | Actual |
| 38516 | 218220.00 | 2025-04-03 | 29 | 7 | 5 | Actual |
| 15410 | 2.89 | 2023-06-03 | 82 | 1 | 12 | Actual |
| 3760 | 424.00 | 2022-08-03 | 65 | 6 | 5 | Actual |
| 31209 | 409.28 | 2024-09-02 | 73 | 6 | 12 | Actual |
| 36793 | 127.36 | 2025-02-01 | 78 | 6 | 11 | Actual |
| 6378 | 8257.00 | 2022-10-03 | 94 | 6 | 6 | Actual |
| 31717 | 153.00 | 2024-10-02 | 74 | 2 | 6 | Actual |
| 16148 | 57.14 | 2023-07-04 | 69 | 6 | 8 | Actual |
| 16467 | 1.82 | 2023-07-04 | 72 | 6 | 12 | Actual |
| 24709 | 41644.00 | 2024-04-02 | 38 | 7 | 3 | Actual |
| 30805 | 220.00 | 2024-09-02 | 85 | 6 | 7 | Actual |
| 32638 | 1710.00 | 2024-11-02 | 87 | 1 | 4 | Actual |
| 39066 | 13.53 | 2025-04-03 | 84 | 5 | 11 | Actual |
| 15405 | 16.72 | 2023-06-03 | 76 | 1 | 12 | Actual |
| 39207 | 213.53 | 2025-04-03 | 68 | 6 | 12 | Actual |
| 25329 | 116100.21 | 2024-04-02 | 35 | 7 | 8 | Actual |
| 20157 | 54504.00 | 2023-11-03 | 21 | 7 | 7 | Actual |
| 16932 | 145.00 | 2023-08-03 | 65 | 5 | 6 | Actual |
| 36832 | 13560.59 | 2025-02-01 | 38 | 7 | 11 | Actual |
| 15817 | 4922.00 | 2023-07-04 | 60 | 2 | 6 | Actual |
| 37485 | 10.00 | 2025-03-03 | 96 | 4 | 6 | Actual |
| 32556 | -283.00 | 2024-11-02 | 91 | 6 | 3 | Actual |
| 28975 | 35000.00 | 2024-07-03 | 99 | 6 | 12 | Actual |
| 2976 | 42.00 | 2022-07-04 | 71 | 6 | 6 | Actual |
| 793 | 22950.00 | 2022-05-03 | 37 | 7 | 6 | Actual |
| 27912 | 3815.36 | 2024-06-02 | 62 | 6 | 13 | Actual |
| 2678 | 358.00 | 2022-07-04 | 92 | 6 | 5 | Actual |
| 38554 | 14.00 | 2025-04-03 | 96 | 1 | 6 | Actual |
| 5507 | 46.54 | 2022-09-03 | 82 | 2 | 8 | Actual |
| 35903 | 82311.56 | 2025-01-01 | 15 | 7 | 13 | Actual |
| 24563 | 2863.58 | 2024-03-02 | 60 | 6 | 12 | Actual |
| 33171 | 73.81 | 2024-11-02 | 82 | 6 | 8 | Actual |
| 34136 | 1652.00 | 2024-12-03 | 77 | 1 | 7 | Actual |
| 36421 | 177986.00 | 2025-02-01 | 39 | 7 | 6 | Actual |
| 8357 | 380.00 | 2022-12-04 | 81 | 1 | 6 | Budget |
| 7688 | 107.14 | 2022-11-03 | 71 | 1 | 8 | Actual |
| 21795 | 83068.00 | 2024-01-01 | 101 | 6 | 4 | Actual |
| 11348 | 185480.00 | 2023-03-03 | 35 | 7 | 3 | Actual |
| 7105 | 650.00 | 2022-11-03 | 87 | 1 | 5 | Budget |
| 35217 | 19340.00 | 2025-01-01 | 60 | 6 | 6 | Actual |
| 11682 | 760334.00 | 2023-03-03 | 43 | 7 | 5 | Actual |
| 34634 | 24493.77 | 2024-12-03 | 14 | 7 | 12 | Actual |
| 25552 | 20.97 | 2024-04-02 | 81 | 1 | 12 | Actual |
| 36923 | 263.53 | 2025-02-01 | 92 | 6 | 12 | Actual |
| 39080 | 24582.07 | 2025-04-03 | 60 | 6 | 11 | Actual |
| 3957 | 200.00 | 2022-08-03 | 78 | 3 | 6 | Budget |
| 22577 | 9314.76 | 2024-01-01 | 32 | 7 | 12 | Actual |
| 1928 | 3100.00 | 2022-06-03 | 61 | 1 | 7 | Budget |
| 31204 | 307.15 | 2024-09-02 | 67 | 6 | 12 | Actual |
| 7625 | 50.00 | 2022-11-03 | 82 | 6 | 7 | Budget |
| 26749 | 790.74 | 2024-05-02 | 87 | 2 | 13 | Actual |
| 22099 | 20008.00 | 2024-01-01 | 28 | 7 | 6 | Actual |
| 7843 | 57036.99 | 2022-11-03 | 21 | 7 | 8 | Actual |
| 18 | 300.00 | 2022-05-03 | 73 | 1 | 3 | Budget |
| 8717 | 2300.00 | 2022-12-04 | 61 | 6 | 7 | Budget |
| 7483 | 397.00 | 2022-11-03 | 80 | 6 | 6 | Actual |
| 32747 | 8739.00 | 2024-11-02 | 63 | 6 | 5 | Actual |
| 20748 | 218.00 | 2023-12-04 | 84 | 1 | 4 | Actual |
| 3879 | 338.00 | 2022-08-03 | 92 | 1 | 6 | Actual |
| 26403 | 400000.00 | 2024-05-02 | 42 | 7 | 8 | Actual |
| 24068 | 10956.00 | 2024-03-02 | 7 | 7 | 6 | Actual |
| 7378 | 200.00 | 2022-11-03 | 81 | 4 | 6 | Budget |
| 20751 | 328.00 | 2023-12-04 | 89 | 1 | 4 | Actual |
| 16499 | 3256.14 | 2023-07-04 | 22 | 7 | 12 | Actual |
| 10044 | 628.37 | 2023-01-01 | 77 | 6 | 8 | Actual |
| 33570 | 264.41 | 2024-11-02 | 67 | 6 | 13 | Actual |
| 27411 | 29350.00 | 2024-06-02 | 100 | 7 | 7 | Actual |
| 31947 | 225628.00 | 2024-10-02 | 15 | 7 | 7 | Actual |
| 26105 | 50.00 | 2024-05-02 | 67 | 5 | 6 | Actual |
| 34766 | 31070.25 | 2024-12-03 | 37 | 7 | 13 | Actual |
| 23756 | 254.00 | 2024-03-02 | 73 | 6 | 4 | Actual |
| 28127 | 300.00 | 2024-07-03 | 67 | 6 | 4 | Actual |
| 19027 | 9905.00 | 2023-10-03 | 7 | 7 | 6 | Actual |
| 35180 | 312.00 | 2025-01-01 | 87 | 4 | 6 | Actual |
| 14438 | 19.91 | 2023-05-03 | 87 | 2 | 12 | Actual |
| 2689 | 43121.00 | 2022-07-04 | 13 | 7 | 5 | Actual |
| 35909 | 1534.61 | 2025-01-01 | 23 | 7 | 13 | Actual |
| 1102 | 361777.52 | 2022-05-03 | 6 | 7 | 8 | Actual |
| 33321 | 4.00 | 2024-11-02 | 96 | 4 | 11 | Actual |
| 33279 | 149.70 | 2024-11-02 | 76 | 3 | 11 | Actual |
| 36844 | 94.38 | 2025-02-01 | 68 | 1 | 12 | Actual |
| 10601 | 468.00 | 2023-02-01 | 87 | 1 | 6 | Actual |
| 29772 | 7.00 | 2024-08-02 | 96 | 2 | 8 | Actual |
| 16935 | 50.00 | 2023-08-03 | 68 | 5 | 6 | Actual |
| 12682 | 280.00 | 2023-04-03 | 67 | 1 | 5 | Budget |
| 29788 | 1470.81 | 2024-08-02 | 72 | 6 | 8 | Actual |
| 34526 | 11315.86 | 2024-12-03 | 32 | 7 | 11 | Actual |
| 19676 | 323.00 | 2023-11-03 | 66 | 7 | 3 | Actual |
| 26526 | 15.65 | 2024-05-02 | 73 | 5 | 11 | Actual |
| 20864 | 88.00 | 2023-12-04 | 71 | 6 | 5 | Actual |
| 2221 | 487.00 | 2022-06-03 | 97 | 6 | 8 | Actual |
| 37744 | 1323.83 | 2025-03-03 | 80 | 6 | 8 | Actual |
| 26855 | 9434.00 | 2024-06-02 | 63 | 6 | 3 | Actual |
| 538 | 160.00 | 2022-05-03 | 74 | 2 | 6 | Actual |
| 24528 | 102.89 | 2024-03-02 | 90 | 1 | 12 | Actual |
| 13756 | 567.00 | 2023-05-03 | 80 | 6 | 5 | Actual |
| 7109 | -156.00 | 2022-11-03 | 91 | 1 | 5 | Actual |
| 9375 | 203.00 | 2023-01-01 | 67 | 6 | 5 | Actual |
| 34492 | 186.93 | 2024-12-03 | 78 | 6 | 11 | Actual |
| 7944 | 353.00 | 2022-12-04 | 77 | 6 | 3 | Actual |
| 32180 | 134.80 | 2024-10-02 | 73 | 4 | 11 | Actual |
| 16705 | 72970.00 | 2023-08-03 | 13 | 7 | 4 | Actual |
| 31683 | 447.00 | 2024-10-02 | 65 | 1 | 6 | Actual |
| 15488 | 1193.00 | 2023-07-04 | 66 | 1 | 3 | Actual |
| 31004 | 152.89 | 2024-09-02 | 77 | 2 | 11 | Actual |
| 34545 | 69.91 | 2024-12-03 | 71 | 1 | 12 | Actual |
| 2429 | 28.00 | 2022-07-04 | 85 | 7 | 3 | Actual |
| 28290 | 39.00 | 2024-07-03 | 82 | 1 | 6 | Actual |
| 15186 | 282.90 | 2023-06-03 | 92 | 6 | 8 | Actual |
| 29045 | 285.47 | 2024-07-03 | 78 | 2 | 13 | Actual |
| 34226 | 692.00 | 2024-12-03 | 73 | 1 | 8 | Actual |
| 31913 | 792.00 | 2024-10-02 | 65 | 6 | 7 | Actual |
| 13949 | 29.00 | 2023-05-03 | 71 | 6 | 6 | Actual |
Generated 2025-06-02 17:45:35.217 UTC