[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1493 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38533 | 402.00 | 2025-04-03 | 66 | 1 | 6 | Actual |
| 18002 | 141.00 | 2023-09-03 | 74 | 6 | 6 | Actual |
| 8565 | 7493.00 | 2022-12-04 | 52 | 6 | 6 | Actual |
| 15194 | 46538.31 | 2023-06-03 | 7 | 7 | 8 | Actual |
| 12847 | 100.00 | 2023-04-03 | 83 | 1 | 6 | Budget |
| 4085 | 1500.00 | 2022-08-03 | 61 | 6 | 6 | Budget |
| 27896 | 234.59 | 2024-06-02 | 83 | 2 | 13 | Actual |
| 26657 | 17.78 | 2024-05-02 | 78 | 6 | 12 | Actual |
| 18249 | 78352.54 | 2023-09-03 | 31 | 7 | 8 | Actual |
| 7928 | 200.00 | 2022-12-04 | 66 | 6 | 3 | Budget |
| 5283 | 91764.00 | 2022-09-03 | 39 | 7 | 6 | Actual |
| 33886 | 77.00 | 2024-12-03 | 82 | 6 | 5 | Actual |
| 32657 | 336.00 | 2024-11-02 | 67 | 6 | 4 | Actual |
| 5822 | 200.00 | 2022-10-03 | 74 | 1 | 4 | Budget |
| 37866 | -156.68 | 2025-03-03 | 91 | 3 | 11 | Actual |
| 12910 | 27209.00 | 2023-04-03 | 60 | 3 | 6 | Actual |
| 16581 | 573087.00 | 2023-08-03 | 4 | 7 | 3 | Actual |
| 22191 | 20384.00 | 2024-01-01 | 24 | 7 | 7 | Actual |
| 9225 | 30720.00 | 2023-01-01 | 60 | 6 | 4 | Actual |
| 25352 | 245.44 | 2024-04-02 | 81 | 1 | 11 | Actual |
| 29872 | 40.12 | 2024-08-02 | 68 | 2 | 11 | Actual |
| 5005 | 7.00 | 2022-09-03 | 96 | 1 | 6 | Actual |
| 29270 | 7902.00 | 2024-08-02 | 52 | 6 | 4 | Actual |
| 1593 | 58723.00 | 2022-06-03 | 46 | 7 | 5 | Actual |
| 25602 | 5.01 | 2024-04-02 | 69 | 6 | 12 | Actual |
| 21597 | 1358.23 | 2023-12-04 | 23 | 7 | 12 | Actual |
| 19978 | 246.00 | 2023-11-03 | 77 | 4 | 6 | Actual |
| 11974 | 410.00 | 2023-03-03 | 87 | 6 | 6 | Actual |
| 15030 | -314.00 | 2023-06-03 | 91 | 1 | 7 | Actual |
| 17002 | 10710.00 | 2023-08-03 | 22 | 7 | 6 | Actual |
| 11003 | 20339.00 | 2023-02-01 | 7 | 7 | 7 | Actual |
| 26728 | 38030.03 | 2024-05-02 | 12 | 2 | 13 | Actual |
| 3956 | 480.00 | 2022-08-03 | 77 | 3 | 6 | Budget |
| 24208 | 405.63 | 2024-03-02 | 90 | 1 | 8 | Actual |
| 4243 | 300.00 | 2022-08-03 | 73 | 6 | 7 | Actual |
| 5610 | 72185.76 | 2022-09-03 | 39 | 7 | 8 | Actual |
| 37362 | 12838.00 | 2025-03-03 | 22 | 7 | 5 | Actual |
| 8953 | 453000.00 | 2022-12-04 | 101 | 6 | 8 | Budget |
| 4340 | 184.42 | 2022-08-03 | 84 | 1 | 8 | Actual |
| 33078 | 34497.00 | 2024-11-02 | 24 | 7 | 7 | Actual |
| 11759 | 60.00 | 2023-03-03 | 78 | 2 | 6 | Budget |
| 29591 | -262.00 | 2024-08-02 | 91 | 6 | 6 | Actual |
| 21827 | 569.00 | 2024-01-01 | 65 | 1 | 5 | Actual |
| 32165 | 100.76 | 2024-10-02 | 89 | 3 | 11 | Actual |
| 21726 | 55.00 | 2024-01-01 | 90 | 7 | 3 | Actual |
| 39116 | 82432.08 | 2025-04-03 | 13 | 7 | 11 | Actual |
| 18479 | 11.40 | 2023-09-03 | 83 | 1 | 12 | Actual |
| 27562 | 922.05 | 2024-06-02 | 62 | 2 | 11 | Actual |
| 30358 | 84.00 | 2024-09-02 | 84 | 7 | 3 | Actual |
| 130 | 28238.00 | 2022-05-03 | 33 | 7 | 3 | Actual |
| 1973 | 127733.00 | 2022-06-03 | 12 | 2 | 7 | Actual |
| 16018 | 174640.00 | 2023-07-04 | 56 | 6 | 7 | Actual |
| 13172 | 806.00 | 2023-04-03 | 80 | 1 | 7 | Actual |
| 35098 | 81.00 | 2025-01-01 | 85 | 1 | 6 | Actual |
| 18144 | 4434.50 | 2023-09-03 | 62 | 1 | 8 | Actual |
| 4384 | 51.08 | 2022-08-03 | 82 | 2 | 8 | Actual |
| 18547 | 27094.88 | 2023-09-03 | 39 | 7 | 12 | Actual |
| 7028 | 139.00 | 2022-11-03 | 89 | 6 | 4 | Actual |
| 8653 | 2510717.00 | 2022-12-04 | 43 | 7 | 6 | Actual |
| 29822 | 6628.48 | 2024-08-02 | 23 | 7 | 8 | Actual |
| 32390 | 171.43 | 2024-10-02 | 73 | 1 | 13 | Actual |
| 25727 | 2381.00 | 2024-05-02 | 76 | 6 | 3 | Actual |
| 21379 | 815.67 | 2023-12-04 | 62 | 3 | 11 | Actual |
| 11035 | 928.37 | 2023-02-01 | 65 | 1 | 8 | Actual |
| 17483 | -51.37 | 2023-08-03 | 91 | 2 | 12 | Actual |
| 18851 | 28405.00 | 2023-10-03 | 38 | 7 | 5 | Actual |
| 29993 | 5096.60 | 2024-08-02 | 20 | 7 | 11 | Actual |
| 155 | 8.00 | 2022-05-03 | 69 | 7 | 3 | Actual |
| 11546 | 4200.00 | 2023-03-03 | 61 | 1 | 5 | Budget |
| 23611 | 264.00 | 2024-03-02 | 85 | 1 | 3 | Actual |
| 13219 | 80.00 | 2023-04-03 | 71 | 6 | 7 | Budget |
| 34698 | 766.18 | 2024-12-03 | 80 | 2 | 13 | Actual |
| 17375 | 1248.65 | 2023-08-03 | 62 | 6 | 11 | Actual |
| 24974 | 76.00 | 2024-04-02 | 87 | 2 | 6 | Actual |
| 23359 | 1056.10 | 2024-02-01 | 61 | 3 | 11 | Actual |
| 10140 | 204.00 | 2023-02-01 | 89 | 1 | 3 | Actual |
| 31774 | 93.00 | 2024-10-02 | 78 | 4 | 6 | Actual |
| 4969 | 159.00 | 2022-09-03 | 67 | 1 | 6 | Actual |
| 19677 | 160.00 | 2023-11-03 | 67 | 7 | 3 | Actual |
| 17362 | 24.16 | 2023-08-03 | 89 | 5 | 11 | Actual |
| 12902 | 54.00 | 2023-04-03 | 89 | 2 | 6 | Actual |
| 22443 | 155.02 | 2024-01-01 | 66 | 6 | 11 | Actual |
| 19917 | 46.00 | 2023-11-03 | 67 | 2 | 6 | Actual |
| 14884 | 88.00 | 2023-06-03 | 85 | 3 | 6 | Actual |
| 14821 | 186.00 | 2023-06-03 | 76 | 1 | 6 | Actual |
| 24847 | 175.00 | 2024-04-02 | 78 | 1 | 5 | Actual |
| 23329 | 5.00 | 2024-02-01 | 96 | 1 | 11 | Actual |
| 6363 | 280.00 | 2022-10-03 | 81 | 6 | 6 | Budget |
| 15841 | 80.00 | 2023-07-04 | 92 | 2 | 6 | Actual |
| 37544 | 13.00 | 2025-03-03 | 96 | 6 | 6 | Actual |
| 35316 | 234.00 | 2025-01-01 | 68 | 6 | 7 | Actual |
| 21656 | 364.00 | 2024-01-01 | 73 | 6 | 3 | Actual |
| 10080 | 11017.95 | 2023-01-01 | 20 | 7 | 8 | Actual |
| 23330 | 22688.42 | 2024-02-01 | 12 | 2 | 11 | Actual |
| 744 | 380.00 | 2022-05-03 | 77 | 6 | 6 | Budget |
| 15895 | 263.00 | 2023-07-04 | 92 | 4 | 6 | Actual |
| 29308 | 943993.00 | 2024-08-02 | 6 | 7 | 4 | Actual |
| 20597 | 55360.30 | 2023-11-03 | 29 | 7 | 12 | Actual |
| 16110 | 4323.89 | 2023-07-04 | 62 | 2 | 8 | Actual |
| 12644 | 102893.00 | 2023-04-03 | 4 | 7 | 4 | Actual |
| 26542 | 10.33 | 2024-05-02 | 94 | 5 | 11 | Actual |
| 18289 | 3054.01 | 2023-09-03 | 60 | 2 | 11 | Actual |
| 33891 | 259.00 | 2024-12-03 | 89 | 6 | 5 | Actual |
| 35912 | 56579.50 | 2025-01-01 | 29 | 7 | 13 | Actual |
| 34580 | 126.29 | 2024-12-03 | 81 | 2 | 12 | Actual |
| 15080 | 39785.00 | 2023-06-03 | 19 | 7 | 7 | Actual |
| 36417 | 22572.00 | 2025-02-01 | 34 | 7 | 6 | Actual |
| 18112 | 64000.00 | 2023-09-03 | 99 | 6 | 7 | Actual |
| 3418 | 4300.00 | 2022-08-03 | 52 | 6 | 3 | Budget |
| 17829 | 102065.00 | 2023-09-03 | 13 | 7 | 5 | Actual |
| 21130 | 156.00 | 2023-12-04 | 89 | 1 | 7 | Actual |
| 12964 | 200.00 | 2023-04-03 | 65 | 4 | 6 | Budget |
| 27836 | 1861.43 | 2024-06-02 | 23 | 7 | 12 | Actual |
| 11966 | 27.00 | 2023-03-03 | 82 | 6 | 6 | Actual |
| 7310 | 280.00 | 2022-11-03 | 66 | 3 | 6 | Budget |
| 11444 | 226.00 | 2023-03-03 | 89 | 1 | 4 | Actual |
| 15387 | 53119.83 | 2023-06-03 | 37 | 7 | 11 | Actual |
| 16253 | 9.27 | 2023-07-04 | 94 | 2 | 11 | Actual |
| 26051 | 263.00 | 2024-05-02 | 65 | 3 | 6 | Actual |
| 22482 | 1358.23 | 2024-01-01 | 23 | 7 | 11 | Actual |
| 25415 | -63.07 | 2024-04-02 | 91 | 3 | 11 | Actual |
| 14194 | 250925.45 | 2023-05-03 | 15 | 7 | 8 | Actual |
| 23943 | 15.00 | 2024-03-02 | 84 | 2 | 6 | Actual |
| 11701 | 80.00 | 2023-03-03 | 71 | 1 | 6 | Budget |
| 26085 | 135.00 | 2024-05-02 | 76 | 4 | 6 | Actual |
| 38849 | 2823.86 | 2025-04-03 | 62 | 2 | 8 | Actual |
| 34462 | 34.80 | 2024-12-03 | 83 | 5 | 11 | Actual |
| 23882 | 3752.00 | 2024-03-02 | 23 | 7 | 5 | Actual |
| 32482 | 1550.40 | 2024-10-02 | 23 | 7 | 13 | Actual |
| 17228 | 34416.87 | 2023-08-03 | 40 | 7 | 8 | Actual |
| 38133 | 3.00 | 2025-03-03 | 96 | 1 | 13 | Actual |
| 12552 | 528.00 | 2023-04-03 | 76 | 1 | 4 | Actual |
| 28963 | 44.38 | 2024-07-03 | 82 | 6 | 12 | Actual |
| 16793 | 401461.00 | 2023-08-03 | 101 | 6 | 5 | Actual |
| 9674 | 34.00 | 2023-01-01 | 85 | 5 | 6 | Actual |
| 39134 | 12914.83 | 2025-04-03 | 38 | 7 | 11 | Actual |
| 34523 | 8504.11 | 2024-12-03 | 28 | 7 | 11 | Actual |
| 30505 | 450.00 | 2024-09-02 | 73 | 6 | 5 | Actual |
| 7488 | 86.00 | 2022-11-03 | 83 | 6 | 6 | Actual |
| 37341 | 1053.00 | 2025-03-03 | 87 | 6 | 5 | Actual |
| 34224 | 91.99 | 2024-12-03 | 69 | 1 | 8 | Actual |
| 4685 | 655.00 | 2022-09-03 | 66 | 1 | 4 | Actual |
| 13119 | 8965.00 | 2023-04-03 | 8 | 7 | 6 | Actual |
| 35819 | 174.94 | 2025-01-01 | 76 | 1 | 13 | Actual |
| 18395 | 9.27 | 2023-09-03 | 94 | 5 | 11 | Actual |
| 24166 | 39785.00 | 2024-03-02 | 19 | 7 | 7 | Actual |
| 31969 | 100504.47 | 2024-10-02 | 60 | 1 | 8 | Actual |
| 27856 | 287.22 | 2024-06-02 | 66 | 1 | 13 | Actual |
| 4755 | 480.00 | 2022-09-03 | 72 | 6 | 4 | Actual |
| 36789 | 260.34 | 2025-02-01 | 73 | 6 | 11 | Actual |
| 477 | 280.00 | 2022-05-03 | 65 | 1 | 6 | Budget |
| 22939 | 17.00 | 2024-02-01 | 85 | 2 | 6 | Actual |
| 32666 | 323.00 | 2024-11-02 | 78 | 6 | 4 | Actual |
| 23503 | 2673.15 | 2024-02-01 | 60 | 1 | 12 | Actual |
| 6527 | 22041.00 | 2022-10-03 | 7 | 7 | 7 | Actual |
| 22110 | 1890986.00 | 2024-01-01 | 43 | 7 | 6 | Actual |
| 24168 | 51717.00 | 2024-03-02 | 21 | 7 | 7 | Actual |
| 23835 | 2252.00 | 2024-03-02 | 54 | 6 | 5 | Actual |
| 1763 | 380.00 | 2022-06-03 | 77 | 4 | 6 | Budget |
| 38891 | 464.73 | 2025-04-03 | 74 | 6 | 8 | Actual |
| 7775 | 98228.67 | 2022-11-03 | 56 | 6 | 8 | Actual |
| 4176 | 200.00 | 2022-08-03 | 67 | 1 | 7 | Budget |
| 32101 | 615.66 | 2024-10-02 | 77 | 1 | 11 | Actual |
| 34263 | 245.03 | 2024-12-03 | 84 | 2 | 8 | Actual |
| 6446 | 200.00 | 2022-10-03 | 83 | 1 | 7 | Budget |
| 18333 | 37.99 | 2023-09-03 | 83 | 3 | 11 | Actual |
| 3635 | 197.00 | 2022-08-03 | 72 | 6 | 4 | Actual |
| 20907 | 121643.00 | 2023-12-04 | 35 | 7 | 5 | Actual |
| 21142 | 50232.00 | 2023-12-04 | 60 | 6 | 7 | Actual |
| 31728 | 88.00 | 2024-10-02 | 89 | 2 | 6 | Actual |
| 4515 | 480.00 | 2022-09-03 | 77 | 1 | 3 | Budget |
| 31688 | 70.00 | 2024-10-02 | 71 | 1 | 6 | Actual |
| 35783 | 5531.71 | 2025-01-01 | 8 | 7 | 12 | Actual |
| 26299 | 1832.93 | 2024-05-02 | 77 | 1 | 8 | Actual |
| 26152 | 53.00 | 2024-05-02 | 85 | 6 | 6 | Actual |
| 20065 | 10817.00 | 2023-11-03 | 22 | 7 | 6 | Actual |
| 10823 | 25.00 | 2023-02-01 | 69 | 6 | 6 | Actual |
| 25907 | 369.00 | 2024-05-02 | 73 | 1 | 5 | Actual |
| 23193 | 499.58 | 2024-02-01 | 74 | 1 | 8 | Actual |
| 1776 | 80.00 | 2022-06-03 | 85 | 4 | 6 | Budget |
| 35604 | 20.97 | 2025-01-01 | 68 | 5 | 11 | Actual |
| 36206 | 45980.00 | 2025-02-01 | 14 | 7 | 5 | Actual |
| 7842 | 9666.41 | 2022-11-03 | 20 | 7 | 8 | Actual |
| 25059 | 4.00 | 2024-04-02 | 96 | 5 | 6 | Actual |
| 16703 | 14721.00 | 2023-08-03 | 7 | 7 | 4 | Actual |
| 17493 | 43.31 | 2023-08-03 | 65 | 6 | 12 | Actual |
| 7322 | 100.00 | 2022-11-03 | 74 | 3 | 6 | Budget |
| 15294 | 27.36 | 2023-06-03 | 85 | 3 | 11 | Actual |
| 38151 | 41.60 | 2025-03-03 | 82 | 2 | 13 | Actual |
| 28316 | 98.00 | 2024-07-03 | 81 | 2 | 6 | Actual |
| 38653 | 75.00 | 2025-04-03 | 83 | 5 | 6 | Actual |
| 12408 | 3655.00 | 2023-04-03 | 63 | 6 | 3 | Actual |
| 19833 | 34.00 | 2023-11-03 | 69 | 6 | 5 | Actual |
| 3015 | 345566.00 | 2022-07-04 | 6 | 7 | 6 | Actual |
| 9811 | 850.00 | 2023-01-01 | 87 | 1 | 7 | Budget |
| 21490 | 6130.66 | 2023-12-04 | 94 | 6 | 11 | Actual |
| 29740 | 638.97 | 2024-08-02 | 90 | 1 | 8 | Actual |
| 6224 | 368.00 | 2022-10-03 | 92 | 3 | 6 | Actual |
| 20618 | 175.00 | 2023-12-04 | 71 | 1 | 3 | Actual |
| 44 | -247.00 | 2022-05-03 | 91 | 1 | 3 | Actual |
| 19961 | 226.00 | 2023-11-03 | 89 | 3 | 6 | Actual |
| 12467 | 11887.00 | 2023-04-03 | 22 | 7 | 3 | Actual |
| 16562 | 3705.00 | 2023-08-03 | 76 | 6 | 3 | Actual |
| 30135 | 317.05 | 2024-08-02 | 65 | 1 | 13 | Actual |
| 23915 | 113.00 | 2024-03-02 | 83 | 1 | 6 | Actual |
| 6253 | 129.00 | 2022-10-03 | 78 | 4 | 6 | Actual |
| 24865 | 119717.00 | 2024-04-02 | 56 | 6 | 5 | Actual |
| 35814 | 78.45 | 2025-01-01 | 68 | 1 | 13 | Actual |
| 27138 | 29.00 | 2024-06-02 | 82 | 1 | 6 | Actual |
| 26755 | 2480.25 | 2024-05-02 | 52 | 6 | 13 | Actual |
| 29720 | 8033.05 | 2024-08-02 | 62 | 1 | 8 | Actual |
| 28019 | 703.00 | 2024-07-03 | 81 | 6 | 3 | Actual |
| 619 | 1168.00 | 2022-05-03 | 62 | 4 | 6 | Actual |
| 37676 | 166.24 | 2025-03-03 | 71 | 1 | 8 | Actual |
| 17062 | 536.00 | 2023-08-03 | 72 | 6 | 7 | Actual |
| 9274 | 3890.00 | 2023-01-01 | 94 | 6 | 4 | Actual |
| 25641 | 21516.05 | 2024-04-02 | 31 | 7 | 12 | Actual |
| 36360 | 313.00 | 2025-02-01 | 92 | 5 | 6 | Actual |
| 8438 | 36.00 | 2022-12-04 | 69 | 3 | 6 | Actual |
| 29269 | 127759.00 | 2024-08-02 | 12 | 2 | 4 | Actual |
| 270 | 1201.00 | 2022-05-03 | 76 | 6 | 4 | Actual |
| 28229 | 302.00 | 2024-07-03 | 78 | 6 | 5 | Actual |
| 29871 | 53.95 | 2024-08-02 | 67 | 2 | 11 | Actual |
| 31032 | 140.12 | 2024-09-02 | 78 | 3 | 11 | Actual |
| 31401 | 127880.00 | 2024-10-02 | 12 | 2 | 3 | Actual |
| 38869 | 223.81 | 2025-04-03 | 90 | 2 | 8 | Actual |
| 2995 | 37.00 | 2022-07-04 | 82 | 6 | 6 | Actual |
| 24542 | 6.08 | 2024-03-02 | 73 | 2 | 12 | Actual |
| 15248 | 2991.24 | 2023-06-03 | 60 | 2 | 11 | Actual |
| 14431 | 7.14 | 2023-05-03 | 78 | 2 | 12 | Actual |
| 28812 | 17.78 | 2024-07-03 | 85 | 5 | 11 | Actual |
| 23852 | 565.00 | 2024-03-02 | 77 | 6 | 5 | Actual |
| 14991 | 4422.00 | 2023-06-03 | 23 | 7 | 6 | Actual |
| 31512 | 364.00 | 2024-10-02 | 84 | 1 | 4 | Actual |
| 21402 | 44.38 | 2023-12-04 | 94 | 3 | 11 | Actual |
| 24937 | 151.00 | 2024-04-02 | 74 | 1 | 6 | Actual |
| 30154 | 85.46 | 2024-08-02 | 90 | 1 | 13 | Actual |
| 39329 | 320.56 | 2025-04-03 | 73 | 6 | 13 | Actual |
| 1064 | 50.00 | 2022-05-03 | 71 | 6 | 8 | Budget |
| 37435 | 2643.00 | 2025-03-03 | 61 | 3 | 6 | Actual |
| 22427 | 192.25 | 2024-01-01 | 87 | 4 | 11 | Actual |
| 9204 | 220.00 | 2023-01-01 | 84 | 1 | 4 | Actual |
| 17994 | 231.00 | 2023-09-03 | 65 | 6 | 6 | Actual |
| 12473 | 33676.00 | 2023-04-03 | 32 | 7 | 3 | Actual |
| 6507 | 200.00 | 2022-10-03 | 83 | 6 | 7 | Budget |
| 11881 | 492.00 | 2023-03-03 | 62 | 5 | 6 | Actual |
| 1817 | 12.00 | 2022-06-03 | 82 | 5 | 6 | Actual |
| 37724 | 28757.68 | 2025-03-03 | 53 | 6 | 8 | Actual |
| 33942 | 606.00 | 2024-12-03 | 80 | 1 | 6 | Actual |
| 10570 | 307.00 | 2023-02-01 | 66 | 1 | 6 | Actual |
| 33761 | 316.00 | 2024-12-03 | 84 | 1 | 4 | Actual |
| 22385 | 75.23 | 2024-01-01 | 67 | 3 | 11 | Actual |
| 27287 | 12.00 | 2024-06-02 | 96 | 6 | 6 | Actual |
| 29739 | 416.24 | 2024-08-02 | 89 | 1 | 8 | Actual |
| 29451 | -299.00 | 2024-08-02 | 91 | 1 | 6 | Actual |
| 30216 | 4.00 | 2024-08-02 | 96 | 6 | 13 | Actual |
| 21054 | 162.00 | 2023-12-04 | 65 | 6 | 6 | Actual |
| 23768 | 226.00 | 2024-03-02 | 89 | 6 | 4 | Actual |
| 36226 | -263091.00 | 2025-02-01 | 43 | 7 | 5 | Actual |
| 21532 | 20.97 | 2023-12-04 | 73 | 1 | 12 | Actual |
| 3374 | 1500.00 | 2022-08-03 | 62 | 1 | 3 | Budget |
| 10152 | 121100.00 | 2023-02-01 | 56 | 6 | 3 | Budget |
| 30891 | 166.24 | 2024-09-02 | 85 | 2 | 8 | Actual |
| 22464 | 307.15 | 2024-01-01 | 92 | 6 | 11 | Actual |
| 27584 | 138.00 | 2024-06-02 | 92 | 2 | 11 | Actual |
| 26982 | 486.00 | 2024-06-02 | 73 | 6 | 4 | Actual |
| 31235 | 31991.78 | 2024-09-02 | 14 | 7 | 12 | Actual |
| 17149 | 245.03 | 2023-08-03 | 73 | 2 | 8 | Actual |
| 18179 | 284.42 | 2023-09-03 | 73 | 2 | 8 | Actual |
| 21892 | 65486.00 | 2024-01-01 | 13 | 7 | 5 | Actual |
| 28178 | 870766.00 | 2024-07-03 | 43 | 7 | 4 | Actual |
| 36412 | 27704.00 | 2025-02-01 | 28 | 7 | 6 | Actual |
| 27331 | 1468.00 | 2024-06-02 | 77 | 1 | 7 | Actual |
| 19412 | 90.12 | 2023-10-03 | 67 | 6 | 11 | Actual |
| 6165 | 50.00 | 2022-10-03 | 83 | 2 | 6 | Budget |
| 9195 | 290.00 | 2023-01-01 | 78 | 1 | 4 | Actual |
| 9323 | 56.00 | 2023-01-01 | 71 | 1 | 5 | Actual |
| 7748 | 480.00 | 2022-11-03 | 80 | 2 | 8 | Budget |
| 15216 | 30662.26 | 2023-06-03 | 40 | 7 | 8 | Actual |
| 20843 | 675.00 | 2023-12-04 | 87 | 1 | 5 | Actual |
| 10216 | 62394.00 | 2023-02-01 | 15 | 7 | 3 | Actual |
| 22868 | 11296.00 | 2024-02-01 | 8 | 7 | 5 | Actual |
| 28393 | 260.00 | 2024-07-03 | 77 | 5 | 6 | Actual |
| 4221 | 3147.00 | 2022-08-03 | 57 | 6 | 7 | Actual |
| 18595 | 1095.00 | 2023-10-03 | 72 | 6 | 3 | Actual |
| 16279 | 124.17 | 2023-07-04 | 92 | 3 | 11 | Actual |
| 34379 | 113.53 | 2024-12-03 | 81 | 2 | 11 | Actual |
| 23731 | 179.00 | 2024-03-02 | 85 | 1 | 4 | Actual |
| 31708 | 802.00 | 2024-10-02 | 61 | 2 | 6 | Actual |
| 37313 | 141508.00 | 2025-03-03 | 12 | 2 | 5 | Actual |
| 3503 | 54817.00 | 2022-08-03 | 37 | 7 | 3 | Actual |
| 27533 | 3455.08 | 2024-06-02 | 61 | 1 | 11 | Actual |
| 38980 | 92.25 | 2025-04-03 | 78 | 2 | 11 | Actual |
| 19193 | 152.60 | 2023-10-03 | 85 | 2 | 8 | Actual |
| 34010 | 2028.00 | 2024-12-03 | 61 | 4 | 6 | Actual |
| 30625 | 35.00 | 2024-09-02 | 82 | 3 | 6 | Actual |
| 35246 | 47500.00 | 2025-01-01 | 99 | 6 | 6 | Actual |
| 25284 | 152.60 | 2024-04-02 | 68 | 6 | 8 | Actual |
| 14618 | 38.00 | 2023-06-03 | 89 | 7 | 3 | Actual |
| 9153 | 10.00 | 2023-01-01 | 82 | 7 | 3 | Budget |
| 18861 | 137.00 | 2023-10-03 | 66 | 1 | 6 | Actual |
| 32685 | 21157.00 | 2024-11-02 | 7 | 7 | 4 | Actual |
| 1700 | 213.00 | 2022-06-03 | 66 | 3 | 6 | Actual |
| 3566 | 550.00 | 2022-08-03 | 66 | 1 | 4 | Budget |
| 12114 | 110.00 | 2023-03-03 | 85 | 6 | 7 | Actual |
| 34839 | 408288.00 | 2025-01-01 | 6 | 7 | 3 | Actual |
| 24805 | 84573.00 | 2024-04-02 | 101 | 6 | 4 | Actual |
| 6992 | 616.00 | 2022-11-03 | 65 | 6 | 4 | Actual |
| 14139 | 385.94 | 2023-05-03 | 81 | 2 | 8 | Actual |
| 8530 | 50.00 | 2022-12-04 | 68 | 5 | 6 | Budget |
| 11326 | 228100.00 | 2023-03-03 | 101 | 6 | 3 | Budget |
| 12314 | 700224.73 | 2023-03-03 | 101 | 6 | 8 | Actual |
| 7563 | 715.00 | 2022-11-03 | 81 | 1 | 7 | Actual |
| 17285 | 20.97 | 2023-08-03 | 94 | 2 | 11 | Actual |
| 29778 | 51227.79 | 2024-08-02 | 60 | 6 | 8 | Actual |
| 20414 | 57.14 | 2023-11-03 | 76 | 5 | 11 | Actual |
| 1508 | 70700.00 | 2022-06-03 | 56 | 6 | 5 | Budget |
| 17715 | 157.00 | 2023-09-03 | 78 | 6 | 4 | Actual |
| 3511 | 750.00 | 2022-08-03 | 61 | 7 | 3 | Budget |
| 29763 | 213.21 | 2024-08-02 | 83 | 2 | 8 | Actual |
| 10464 | 720.00 | 2023-02-01 | 87 | 1 | 5 | Actual |
| 28736 | 109.27 | 2024-07-03 | 92 | 2 | 11 | Actual |
| 23555 | 48.63 | 2024-02-01 | 87 | 6 | 12 | Actual |
| 18402 | 13869.10 | 2023-09-03 | 60 | 6 | 11 | Actual |
| 7309 | 267.00 | 2022-11-03 | 65 | 3 | 6 | Actual |
| 10486 | 616.00 | 2023-02-01 | 65 | 6 | 5 | Actual |
| 10114 | 57.00 | 2023-02-01 | 71 | 1 | 3 | Actual |
| 17973 | 46.00 | 2023-09-03 | 78 | 5 | 6 | Actual |
| 23256 | 7202.73 | 2024-02-01 | 76 | 6 | 8 | Actual |
| 24383 | -71.58 | 2024-03-02 | 91 | 3 | 11 | Actual |
| 22377 | 118.85 | 2024-01-01 | 92 | 2 | 11 | Actual |
| 32789 | 27418.00 | 2024-11-02 | 24 | 7 | 5 | Actual |
| 13627 | 798.00 | 2023-05-03 | 80 | 1 | 4 | Actual |
| 38340 | 9.00 | 2025-04-03 | 94 | 7 | 3 | Actual |
| 1837 | 1219.00 | 2022-06-03 | 54 | 6 | 6 | Actual |
| 38948 | 369.91 | 2025-04-03 | 73 | 1 | 11 | Actual |
| 20990 | 454.00 | 2023-12-04 | 87 | 3 | 6 | Actual |
| 24509 | 32.67 | 2024-03-02 | 65 | 1 | 12 | Actual |
| 2148 | 134.42 | 2022-06-03 | 84 | 2 | 8 | Actual |
| 30093 | 139.06 | 2024-08-02 | 85 | 6 | 12 | Actual |
| 29884 | 36.93 | 2024-08-02 | 84 | 2 | 11 | Actual |
| 18451 | 8699.86 | 2023-09-03 | 32 | 7 | 11 | Actual |
| 8510 | 380.00 | 2022-12-04 | 87 | 4 | 6 | Budget |
| 3553 | 142.00 | 2022-08-03 | 92 | 7 | 3 | Actual |
| 27912 | 3815.36 | 2024-06-02 | 62 | 6 | 13 | Actual |
| 11119 | 191.99 | 2023-02-01 | 90 | 2 | 8 | Actual |
| 19051 | 33346.00 | 2023-10-03 | 46 | 7 | 6 | Actual |
| 9786 | 72.00 | 2023-01-01 | 69 | 1 | 7 | Actual |
| 27724 | 47383.56 | 2024-06-02 | 34 | 7 | 11 | Actual |
| 15228 | 25.23 | 2023-06-03 | 71 | 1 | 11 | Actual |
| 9480 | 123.00 | 2023-01-01 | 84 | 1 | 6 | Actual |
| 8531 | 81.00 | 2022-12-04 | 68 | 5 | 6 | Actual |
| 30017 | 160.34 | 2024-08-02 | 67 | 1 | 12 | Actual |
| 23287 | 4739.05 | 2024-02-01 | 23 | 7 | 8 | Actual |
| 38308 | 289755.00 | 2025-04-03 | 35 | 7 | 3 | Actual |
| 8948 | 182.90 | 2022-12-04 | 92 | 6 | 8 | Actual |
| 816 | 71.00 | 2022-05-03 | 69 | 1 | 7 | Actual |
| 22998 | 247.00 | 2024-02-01 | 92 | 4 | 6 | Actual |
| 33573 | 81.96 | 2024-11-02 | 71 | 6 | 13 | Actual |
| 11440 | 200.00 | 2023-03-03 | 85 | 1 | 4 | Budget |
| 34562 | 112.46 | 2024-12-03 | 94 | 1 | 12 | Actual |
| 6094 | 137.00 | 2022-10-03 | 67 | 1 | 6 | Actual |
| 24180 | 29457.00 | 2024-03-02 | 38 | 7 | 7 | Actual |
| 8621 | 308.00 | 2022-12-04 | 92 | 6 | 6 | Actual |
| 26754 | 5.00 | 2024-05-02 | 96 | 2 | 13 | Actual |
| 16537 | 310.00 | 2023-08-03 | 89 | 1 | 3 | Actual |
| 36281 | 4.00 | 2025-02-01 | 96 | 2 | 6 | Actual |
| 22927 | 5.00 | 2024-02-01 | 69 | 2 | 6 | Actual |
| 15239 | 64.59 | 2023-06-03 | 85 | 1 | 11 | Actual |
| 5023 | 40.00 | 2022-09-03 | 71 | 2 | 6 | Budget |
| 36968 | 327.57 | 2025-02-01 | 76 | 1 | 13 | Actual |
| 6116 | 107.00 | 2022-10-03 | 83 | 1 | 6 | Actual |
| 15298 | -65.20 | 2023-06-03 | 91 | 3 | 11 | Actual |
| 21898 | 56047.00 | 2024-01-01 | 21 | 7 | 5 | Actual |
| 39035 | 564.60 | 2025-04-03 | 80 | 4 | 11 | Actual |
| 21731 | 27734.00 | 2024-01-01 | 100 | 7 | 3 | Actual |
| 19241 | 28400.10 | 2023-10-03 | 8 | 7 | 8 | Actual |
| 19630 | 650.00 | 2023-11-03 | 81 | 6 | 3 | Actual |
| 19981 | 195.00 | 2023-11-03 | 81 | 4 | 6 | Actual |
| 16708 | 14268.00 | 2023-08-03 | 18 | 7 | 4 | Actual |
| 21170 | 8.00 | 2023-12-04 | 96 | 6 | 7 | Actual |
| 8204 | 300.00 | 2022-12-04 | 73 | 1 | 5 | Budget |
| 19716 | 55.00 | 2023-11-03 | 82 | 1 | 4 | Actual |
| 17765 | 182.00 | 2023-09-03 | 67 | 1 | 5 | Actual |
| 13697 | 156291.00 | 2023-05-03 | 35 | 7 | 4 | Actual |
| 2699 | 13062.00 | 2022-07-04 | 28 | 7 | 5 | Actual |
| 2859 | 1500.00 | 2022-07-04 | 61 | 4 | 6 | Budget |
| 19940 | 30391.00 | 2023-11-03 | 60 | 3 | 6 | Actual |
| 15667 | 63000.00 | 2023-07-04 | 99 | 6 | 4 | Actual |
| 21728 | 73.00 | 2024-01-01 | 92 | 7 | 3 | Actual |
| 4398 | 261.69 | 2022-08-03 | 94 | 2 | 8 | Actual |
| 27665 | 101.82 | 2024-06-02 | 92 | 5 | 11 | Actual |
| 28691 | 47.57 | 2024-07-03 | 69 | 1 | 11 | Actual |
| 10496 | 91.00 | 2023-02-01 | 71 | 6 | 5 | Actual |
| 24656 | 5025.00 | 2024-04-02 | 61 | 6 | 3 | Actual |
| 14381 | 7958.35 | 2023-05-03 | 33 | 7 | 11 | Actual |
| 23976 | -301.00 | 2024-03-02 | 91 | 3 | 6 | Actual |
| 29483 | 25786.00 | 2024-08-02 | 60 | 3 | 6 | Actual |
| 6143 | 47.00 | 2022-10-03 | 68 | 2 | 6 | Actual |
| 29856 | 165.66 | 2024-08-02 | 84 | 1 | 11 | Actual |
| 2409 | 68.00 | 2022-07-04 | 73 | 7 | 3 | Actual |
| 25830 | 153521.00 | 2024-05-02 | 12 | 2 | 4 | Actual |
| 15253 | 16.72 | 2023-06-03 | 67 | 2 | 11 | Actual |
| 30709 | 259.00 | 2024-09-02 | 81 | 6 | 6 | Actual |
| 5408 | 9892.00 | 2022-09-03 | 20 | 7 | 7 | Actual |
| 3409 | 480.00 | 2022-08-03 | 87 | 1 | 3 | Budget |
| 3664 | 5821.00 | 2022-08-03 | 94 | 6 | 4 | Actual |
| 29110 | 56379.50 | 2024-07-03 | 31 | 7 | 13 | Actual |
| 23406 | 91.19 | 2024-02-01 | 89 | 4 | 11 | Actual |
| 27191 | 661.00 | 2024-06-02 | 80 | 3 | 6 | Actual |
| 10362 | 234.00 | 2023-02-01 | 73 | 6 | 4 | Actual |
| 9735 | 170.00 | 2023-01-01 | 90 | 6 | 6 | Actual |
| 12606 | 90.00 | 2023-04-03 | 71 | 6 | 4 | Budget |
| 38104 | 13141.43 | 2025-03-03 | 40 | 7 | 12 | Actual |
| 19817 | 288.00 | 2023-11-03 | 94 | 1 | 5 | Actual |
| 17313 | 3.00 | 2023-08-03 | 96 | 3 | 11 | Actual |
| 26427 | 82.68 | 2024-05-02 | 85 | 1 | 11 | Actual |
| 5720 | -174.00 | 2022-10-03 | 91 | 6 | 3 | Actual |
| 5154 | 550.00 | 2022-09-03 | 62 | 5 | 6 | Budget |
| 38646 | 125.00 | 2025-04-03 | 74 | 5 | 6 | Actual |
| 13376 | -153.46 | 2023-04-03 | 91 | 2 | 8 | Actual |
| 18102 | 129.00 | 2023-09-03 | 84 | 6 | 7 | Actual |
| 17032 | 302.00 | 2023-08-03 | 78 | 1 | 7 | Actual |
| 37588 | 1353.00 | 2025-03-03 | 77 | 1 | 7 | Actual |
| 10510 | 690.00 | 2023-02-01 | 80 | 6 | 5 | Actual |
| 11207 | 22201.49 | 2023-02-01 | 33 | 7 | 8 | Actual |
| 6918 | 135.00 | 2022-11-03 | 87 | 7 | 3 | Actual |
| 14610 | 63.00 | 2023-06-03 | 78 | 7 | 3 | Actual |
| 26938 | 36442.00 | 2024-06-02 | 100 | 7 | 3 | Actual |
| 39341 | 185.47 | 2025-04-03 | 89 | 6 | 13 | Actual |
| 35373 | 1290.50 | 2025-01-01 | 66 | 1 | 8 | Actual |
| 8489 | 220.00 | 2022-12-04 | 73 | 4 | 6 | Budget |
| 2679 | 13986.00 | 2022-07-04 | 94 | 6 | 5 | Actual |
| 28525 | 198.00 | 2024-07-03 | 85 | 6 | 7 | Actual |
| 14045 | 444.00 | 2023-05-03 | 73 | 6 | 7 | Actual |
| 33232 | 148.63 | 2024-11-02 | 85 | 1 | 11 | Actual |
| 13528 | 660.00 | 2023-05-03 | 65 | 6 | 3 | Actual |
| 27409 | 2127159.00 | 2024-06-02 | 43 | 7 | 7 | Actual |
| 11700 | 68.00 | 2023-03-03 | 71 | 1 | 6 | Actual |
| 163 | 71.00 | 2022-05-03 | 76 | 7 | 3 | Actual |
| 28513 | 100.00 | 2024-07-03 | 71 | 6 | 7 | Actual |
| 3298 | 140.48 | 2022-07-04 | 67 | 6 | 8 | Actual |
| 34444 | 5.00 | 2024-12-03 | 96 | 4 | 11 | Actual |
| 18194 | 235.93 | 2023-09-03 | 92 | 2 | 8 | Actual |
| 29825 | 249537.55 | 2024-08-02 | 29 | 7 | 8 | Actual |
| 23628 | 18467.00 | 2024-03-02 | 63 | 6 | 3 | Actual |
| 24841 | 34.00 | 2024-04-02 | 69 | 1 | 5 | Actual |
| 19852 | 30144.00 | 2023-11-03 | 94 | 6 | 5 | Actual |
| 20085 | 704.00 | 2023-11-03 | 65 | 1 | 7 | Actual |
| 17157 | 126.84 | 2023-08-03 | 83 | 2 | 8 | Actual |
| 17676 | 110.00 | 2023-09-03 | 71 | 1 | 4 | Actual |
| 6907 | 154.00 | 2022-11-03 | 80 | 7 | 3 | Actual |
| 32168 | 205.02 | 2024-10-02 | 92 | 3 | 11 | Actual |
| 22607 | 281.00 | 2024-02-01 | 85 | 1 | 3 | Actual |
| 17623 | 83191.00 | 2023-09-03 | 21 | 7 | 3 | Actual |
| 32343 | 575.24 | 2024-10-02 | 87 | 6 | 12 | Actual |
| 7808 | 141.99 | 2022-11-03 | 78 | 6 | 8 | Actual |
| 21710 | 50.00 | 2024-01-01 | 68 | 7 | 3 | Actual |
| 30059 | 20.97 | 2024-08-02 | 85 | 2 | 12 | Actual |
| 14378 | 51670.87 | 2023-05-03 | 29 | 7 | 11 | Actual |
| 33780 | 1056.00 | 2024-12-03 | 65 | 6 | 4 | Actual |
| 28808 | 59.27 | 2024-07-03 | 81 | 5 | 11 | Actual |
| 12015 | 36700.00 | 2023-03-03 | 60 | 1 | 7 | Budget |
| 28039 | 71979.00 | 2024-07-03 | 14 | 7 | 3 | Actual |
| 37191 | 5.00 | 2025-03-03 | 96 | 7 | 3 | Actual |
| 9681 | 27.00 | 2023-01-01 | 94 | 5 | 6 | Actual |
| 17818 | -230.00 | 2023-09-03 | 91 | 6 | 5 | Actual |
| 3560 | 4664.00 | 2022-08-03 | 61 | 1 | 4 | Actual |
| 14239 | 110.34 | 2023-05-03 | 89 | 1 | 11 | Actual |
| 32861 | 1814.00 | 2024-11-02 | 62 | 3 | 6 | Actual |
| 3385 | 60.00 | 2022-08-03 | 71 | 1 | 3 | Budget |
| 39187 | 44.38 | 2025-04-03 | 85 | 2 | 12 | Actual |
| 14257 | 29.48 | 2023-05-03 | 76 | 2 | 11 | Actual |
| 15339 | 128.42 | 2023-06-03 | 66 | 6 | 11 | Actual |
| 24831 | -376958.00 | 2024-04-02 | 43 | 7 | 4 | Actual |
| 29527 | 76.00 | 2024-08-02 | 84 | 4 | 6 | Actual |
| 21336 | 280.55 | 2023-12-04 | 80 | 1 | 11 | Actual |
| 28434 | 382.00 | 2024-07-03 | 87 | 6 | 6 | Actual |
| 38667 | 23714.00 | 2025-04-03 | 60 | 6 | 6 | Actual |
| 6018 | 60.00 | 2022-10-03 | 71 | 6 | 5 | Budget |
| 5609 | 24522.75 | 2022-09-03 | 38 | 7 | 8 | Actual |
| 27224 | 240.00 | 2024-06-02 | 89 | 4 | 6 | Actual |
| 32413 | 203.01 | 2024-10-02 | 67 | 2 | 13 | Actual |
| 19588 | 129.00 | 2023-11-03 | 69 | 1 | 3 | Actual |
| 17095 | 10603.00 | 2023-08-03 | 22 | 7 | 7 | Actual |
| 38204 | 3941.68 | 2025-03-03 | 20 | 7 | 13 | Actual |
| 33354 | 3347.63 | 2024-11-02 | 94 | 6 | 11 | Actual |
| 8976 | 109974.34 | 2022-12-04 | 37 | 7 | 8 | Actual |
| 20763 | 36149.00 | 2023-12-04 | 60 | 6 | 4 | Actual |
| 8809 | 200.00 | 2022-12-04 | 68 | 1 | 8 | Budget |
| 5762 | 100.00 | 2022-10-03 | 65 | 7 | 3 | Budget |
| 21489 | 180.55 | 2023-12-04 | 92 | 6 | 11 | Actual |
| 5349 | 1411.00 | 2022-09-03 | 62 | 6 | 7 | Actual |
| 26980 | 114.00 | 2024-06-02 | 71 | 6 | 4 | Actual |
| 3783 | 650.00 | 2022-08-03 | 80 | 6 | 5 | Budget |
| 29267 | 389.00 | 2024-08-02 | 94 | 1 | 4 | Actual |
| 39066 | 13.53 | 2025-04-03 | 84 | 5 | 11 | Actual |
| 35876 | 843.37 | 2025-01-01 | 72 | 6 | 13 | Actual |
| 18458 | 8084.95 | 2023-09-03 | 40 | 7 | 11 | Actual |
| 10324 | 850.00 | 2023-02-01 | 87 | 1 | 4 | Budget |
| 15593 | 60.00 | 2023-07-04 | 83 | 7 | 3 | Actual |
| 29572 | 165.00 | 2024-08-02 | 67 | 6 | 6 | Actual |
| 38412 | 137133.00 | 2025-04-03 | 13 | 7 | 4 | Actual |
| 33397 | 282.68 | 2024-11-02 | 74 | 1 | 12 | Actual |
| 13383 | 22999.99 | 2023-04-03 | 53 | 6 | 8 | Actual |
| 7859 | 726976.47 | 2022-11-03 | 46 | 7 | 8 | Actual |
| 3008 | 4544.00 | 2022-07-04 | 94 | 6 | 6 | Actual |
| 7504 | 151900.00 | 2022-11-03 | 101 | 6 | 6 | Budget |
| 27394 | 83624.00 | 2024-06-02 | 21 | 7 | 7 | Actual |
| 17654 | 197.00 | 2023-09-03 | 80 | 7 | 3 | Actual |
| 12440 | 70.00 | 2023-04-03 | 84 | 6 | 3 | Budget |
| 8843 | 7.00 | 2022-12-04 | 96 | 1 | 8 | Actual |
| 19681 | 208.00 | 2023-11-03 | 73 | 7 | 3 | Actual |
| 14645 | 761.00 | 2023-06-03 | 87 | 1 | 4 | Actual |
| 27953 | 1520.58 | 2024-06-02 | 23 | 7 | 13 | Actual |
| 35969 | 335.00 | 2025-02-01 | 74 | 6 | 3 | Actual |
| 14536 | 143041.00 | 2023-06-03 | 56 | 6 | 3 | Actual |
| 22079 | -222.00 | 2024-01-01 | 91 | 6 | 6 | Actual |
| 20774 | 245.00 | 2023-12-04 | 73 | 6 | 4 | Actual |
| 8652 | 22906.00 | 2022-12-04 | 40 | 7 | 6 | Actual |
| 25137 | 326.00 | 2024-04-02 | 78 | 1 | 7 | Actual |
| 35600 | 336.94 | 2025-01-01 | 62 | 5 | 11 | Actual |
| 31061 | 273.10 | 2024-09-02 | 81 | 4 | 11 | Actual |
| 32498 | 74624.00 | 2024-11-02 | 60 | 1 | 3 | Actual |
| 7430 | 39.00 | 2022-11-03 | 83 | 5 | 6 | Actual |
| 30276 | 5419.00 | 2024-09-02 | 52 | 6 | 3 | Actual |
| 22707 | 26885.00 | 2024-02-01 | 100 | 7 | 3 | Actual |
| 6348 | 380.00 | 2022-10-03 | 72 | 6 | 6 | Budget |
| 11152 | 50.00 | 2023-02-01 | 71 | 6 | 8 | Budget |
| 33304 | 113.53 | 2024-11-02 | 73 | 4 | 11 | Actual |
| 28126 | 578.00 | 2024-07-03 | 66 | 6 | 4 | Actual |
| 31445 | 90602.00 | 2024-10-02 | 15 | 7 | 3 | Actual |
| 9080 | 70.00 | 2023-01-01 | 85 | 6 | 3 | Budget |
| 11328 | 266546.00 | 2023-03-03 | 4 | 7 | 3 | Actual |
| 10725 | 104.00 | 2023-02-01 | 74 | 4 | 6 | Actual |
| 24778 | 354.00 | 2024-04-02 | 65 | 6 | 4 | Actual |
| 21428 | 188.00 | 2023-12-04 | 92 | 4 | 11 | Actual |
| 28455 | 6123.00 | 2024-07-03 | 23 | 7 | 6 | Actual |
| 15939 | 118.00 | 2023-07-04 | 73 | 6 | 6 | Actual |
| 28032 | 52000.00 | 2024-07-03 | 99 | 6 | 3 | Actual |
| 5868 | 372.00 | 2022-10-03 | 65 | 6 | 4 | Actual |
| 16746 | 185.00 | 2023-08-03 | 83 | 1 | 5 | Actual |
| 22011 | 346.00 | 2024-01-01 | 80 | 4 | 6 | Actual |
| 2871 | 34.00 | 2022-07-04 | 69 | 4 | 6 | Actual |
| 39240 | 16743.62 | 2025-04-03 | 19 | 7 | 12 | Actual |
| 26162 | 338062.00 | 2024-05-02 | 4 | 7 | 6 | Actual |
| 11590 | 8.00 | 2023-03-03 | 96 | 1 | 5 | Actual |
| 10873 | 8321.00 | 2023-02-01 | 22 | 7 | 6 | Actual |
| 28530 | 426.00 | 2024-07-03 | 92 | 6 | 7 | Actual |
| 15532 | 252.00 | 2023-07-04 | 78 | 6 | 3 | Actual |
| 32814 | 148.00 | 2024-11-02 | 74 | 1 | 6 | Actual |
| 7981 | 12622.00 | 2022-12-04 | 20 | 7 | 3 | Actual |
| 6368 | 90.00 | 2022-10-03 | 84 | 6 | 6 | Budget |
| 28458 | 242580.00 | 2024-07-03 | 29 | 7 | 6 | Actual |
| 4521 | 329.00 | 2022-09-03 | 81 | 1 | 3 | Actual |
| 38762 | 26287.00 | 2025-04-03 | 63 | 6 | 7 | Actual |
| 39148 | 48.63 | 2025-04-03 | 71 | 1 | 12 | Actual |
| 20994 | 470.00 | 2023-12-04 | 92 | 3 | 6 | Actual |
| 16852 | 104.00 | 2023-08-03 | 65 | 2 | 6 | Actual |
| 29978 | 263.53 | 2024-08-02 | 92 | 6 | 11 | Actual |
| 33667 | 437.00 | 2024-12-03 | 73 | 6 | 3 | Actual |
| 33887 | 271.00 | 2024-12-03 | 83 | 6 | 5 | Actual |
| 39383 | 1522.90 | 2025-05-02 | 85 | 7 | 5 | Actual |
| 2067 | 3000.00 | 2022-06-03 | 61 | 1 | 8 | Budget |
| 19079 | 11.00 | 2023-10-03 | 96 | 1 | 7 | Actual |
| 8255 | 480.00 | 2022-12-04 | 66 | 6 | 5 | Budget |
| 37264 | 162577.00 | 2025-03-03 | 15 | 7 | 4 | Actual |
| 18127 | 23102.00 | 2023-09-03 | 24 | 7 | 7 | Actual |
| 37613 | 600.00 | 2025-03-03 | 66 | 6 | 7 | Actual |
| 12956 | 10.00 | 2023-04-03 | 96 | 3 | 6 | Actual |
| 5923 | 11854.00 | 2022-10-03 | 20 | 7 | 4 | Actual |
| 15646 | 76.00 | 2023-07-04 | 71 | 6 | 4 | Actual |
| 15884 | 78.00 | 2023-07-04 | 78 | 4 | 6 | Actual |
| 30829 | 33870.00 | 2024-09-02 | 24 | 7 | 7 | Actual |
| 39051 | 68.85 | 2025-04-03 | 65 | 5 | 11 | Actual |
| 18182 | 573.82 | 2023-09-03 | 77 | 2 | 8 | Actual |
| 37800 | 580.56 | 2025-03-03 | 77 | 1 | 11 | Actual |
| 8561 | -115.00 | 2022-12-04 | 91 | 5 | 6 | Actual |
| 6381 | 47500.00 | 2022-10-03 | 99 | 6 | 6 | Actual |
| 30198 | 92.48 | 2024-08-02 | 71 | 6 | 13 | Actual |
| 9112 | 26373.00 | 2023-01-01 | 33 | 7 | 3 | Actual |
| 21590 | 1177.38 | 2023-12-04 | 14 | 7 | 12 | Actual |
| 38008 | 383.74 | 2025-03-03 | 87 | 1 | 12 | Actual |
| 25228 | 751.10 | 2024-04-02 | 76 | 1 | 8 | Actual |
| 10376 | 38.00 | 2023-02-01 | 82 | 6 | 4 | Actual |
| 19208 | 2417.79 | 2023-10-03 | 62 | 6 | 8 | Actual |
| 15846 | 3061.00 | 2023-07-04 | 61 | 3 | 6 | Actual |
| 29600 | 8853.00 | 2024-08-02 | 8 | 7 | 6 | Actual |
| 34219 | 4276.92 | 2024-12-03 | 62 | 1 | 8 | Actual |
| 22767 | 313.00 | 2024-02-01 | 92 | 6 | 4 | Actual |
| 26444 | 11.40 | 2024-05-02 | 71 | 2 | 11 | Actual |
| 10252 | 14.00 | 2023-02-01 | 71 | 7 | 3 | Actual |
| 21468 | 132.68 | 2023-12-04 | 66 | 6 | 11 | Actual |
| 32506 | 205.00 | 2024-11-02 | 71 | 1 | 3 | Actual |
| 12301 | 80.00 | 2023-03-03 | 85 | 6 | 8 | Budget |
| 37741 | 6993.64 | 2025-03-03 | 76 | 6 | 8 | Actual |
| 37250 | 432.00 | 2025-03-03 | 90 | 6 | 4 | Actual |
| 8892 | 40270.01 | 2022-12-04 | 52 | 6 | 8 | Actual |
| 31845 | 11.00 | 2024-10-02 | 96 | 6 | 6 | Actual |
| 37625 | 834.00 | 2025-03-03 | 81 | 6 | 7 | Actual |
| 26268 | 14978.00 | 2024-05-02 | 22 | 7 | 7 | Actual |
| 31508 | 1955.00 | 2024-10-02 | 80 | 1 | 4 | Actual |
| 34756 | 3680.27 | 2024-12-03 | 22 | 7 | 13 | Actual |
| 25397 | 53.95 | 2024-04-02 | 67 | 3 | 11 | Actual |
| 38199 | 63519.98 | 2025-03-03 | 13 | 7 | 13 | Actual |
| 18689 | 220.00 | 2023-10-03 | 83 | 1 | 4 | Actual |
| 2596 | 200.00 | 2022-07-04 | 74 | 1 | 5 | Budget |
| 32505 | 140.00 | 2024-11-02 | 69 | 1 | 3 | Actual |
| 25344 | 16.72 | 2024-04-02 | 69 | 1 | 11 | Actual |
| 34297 | 175.33 | 2024-12-03 | 85 | 6 | 8 | Actual |
| 11963 | 480.00 | 2023-03-03 | 80 | 6 | 6 | Budget |
| 7551 | 400.00 | 2022-11-03 | 73 | 1 | 7 | Budget |
| 13806 | 275.00 | 2023-05-03 | 66 | 1 | 6 | Actual |
| 33049 | 1296.00 | 2024-11-02 | 80 | 6 | 7 | Actual |
| 1367 | 87872.00 | 2022-06-03 | 56 | 6 | 4 | Actual |
| 13699 | 32263.00 | 2023-05-03 | 38 | 7 | 4 | Actual |
| 17638 | 659279.00 | 2023-09-03 | 43 | 7 | 3 | Actual |
| 21231 | 4789.05 | 2023-12-04 | 61 | 2 | 8 | Actual |
| 1583 | 34458.00 | 2022-06-03 | 31 | 7 | 5 | Actual |
| 29364 | 2672.00 | 2024-08-02 | 53 | 6 | 5 | Actual |
| 12952 | 246.00 | 2023-04-03 | 90 | 3 | 6 | Actual |
| 18354 | 87.99 | 2023-09-03 | 76 | 4 | 11 | Actual |
| 30169 | 638.11 | 2024-08-02 | 74 | 2 | 13 | Actual |
| 20544 | 55.02 | 2023-11-03 | 90 | 2 | 12 | Actual |
| 16128 | 682.91 | 2023-07-04 | 87 | 2 | 8 | Actual |
| 5562 | 178.36 | 2022-09-03 | 78 | 6 | 8 | Actual |
| 32120 | 156.08 | 2024-10-02 | 65 | 2 | 11 | Actual |
| 29906 | 134.80 | 2024-08-02 | 78 | 3 | 11 | Actual |
| 8939 | 91.99 | 2022-12-04 | 84 | 6 | 8 | Actual |
| 30889 | 207.15 | 2024-09-02 | 83 | 2 | 8 | Actual |
| 7550 | 90.00 | 2022-11-03 | 71 | 1 | 7 | Budget |
| 33408 | 89.06 | 2024-11-02 | 89 | 1 | 12 | Actual |
| 25561 | 123.10 | 2024-04-02 | 92 | 1 | 12 | Actual |
| 8187 | 32960.00 | 2022-12-04 | 60 | 1 | 5 | Actual |
| 24922 | 47642.00 | 2024-04-02 | 39 | 7 | 5 | Actual |
| 26332 | 231.39 | 2024-05-02 | 83 | 2 | 8 | Actual |
| 24414 | 3372.10 | 2024-03-02 | 60 | 5 | 11 | Actual |
| 30696 | 297.00 | 2024-09-02 | 65 | 6 | 6 | Actual |
| 26071 | -469.00 | 2024-05-02 | 91 | 3 | 6 | Actual |
| 29889 | -54.56 | 2024-08-02 | 91 | 2 | 11 | Actual |
| 5876 | 42.00 | 2022-10-03 | 71 | 6 | 4 | Actual |
| 29861 | -252.43 | 2024-08-02 | 91 | 1 | 11 | Actual |
| 25187 | 71000.00 | 2024-04-02 | 99 | 6 | 7 | Actual |
| 37246 | 288.00 | 2025-03-03 | 84 | 6 | 4 | Actual |
| 20547 | 2.00 | 2023-11-03 | 96 | 2 | 12 | Actual |
| 17963 | 127.00 | 2023-09-03 | 65 | 5 | 6 | Actual |
| 34052 | 62.00 | 2024-12-03 | 83 | 5 | 6 | Actual |
| 34276 | 44745.85 | 2024-12-03 | 60 | 6 | 8 | Actual |
| 31194 | 4720.00 | 2024-09-02 | 53 | 6 | 12 | Actual |
| 36053 | 963.00 | 2025-02-01 | 73 | 1 | 4 | Actual |
| 2342 | 216.00 | 2022-07-04 | 81 | 6 | 3 | Actual |
| 7299 | 4.00 | 2022-11-03 | 96 | 2 | 6 | Actual |
| 7317 | 59.00 | 2022-11-03 | 71 | 3 | 6 | Actual |
| 31942 | 1151166.00 | 2024-10-02 | 6 | 7 | 7 | Actual |
| 32624 | 380.00 | 2024-11-02 | 68 | 1 | 4 | Actual |
| 37859 | 33.74 | 2025-03-03 | 82 | 3 | 11 | Actual |
| 38593 | 248.00 | 2025-04-03 | 73 | 3 | 6 | Actual |
| 15945 | 221.00 | 2023-07-04 | 81 | 6 | 6 | Actual |
| 19023 | 47500.00 | 2023-10-03 | 99 | 6 | 6 | Actual |
| 30994 | 651.84 | 2024-09-02 | 62 | 2 | 11 | Actual |
| 32744 | 57587.00 | 2024-11-02 | 60 | 6 | 5 | Actual |
| 20934 | 65.00 | 2023-12-04 | 85 | 1 | 6 | Actual |
| 14237 | 53.95 | 2023-05-03 | 85 | 1 | 11 | Actual |
| 12690 | 339.00 | 2023-04-03 | 73 | 1 | 5 | Actual |
| 17746 | 22867.00 | 2023-09-03 | 28 | 7 | 4 | Actual |
| 5824 | 550.00 | 2022-10-03 | 76 | 1 | 4 | Budget |
| 22319 | 34204.75 | 2024-01-01 | 38 | 7 | 8 | Actual |
| 24396 | 83.74 | 2024-03-02 | 73 | 4 | 11 | Actual |
| 29369 | 5081.00 | 2024-08-02 | 61 | 6 | 5 | Actual |
| 4240 | 70.00 | 2022-08-03 | 71 | 6 | 7 | Budget |
| 8090 | -262.00 | 2022-12-04 | 91 | 1 | 4 | Actual |
| 25033 | 6.00 | 2024-04-02 | 96 | 4 | 6 | Actual |
| 24732 | 36.00 | 2024-04-02 | 84 | 7 | 3 | Actual |
| 9034 | 10800.00 | 2023-01-01 | 53 | 6 | 3 | Budget |
| 31297 | 581.96 | 2024-09-02 | 77 | 2 | 13 | Actual |
| 21334 | 226.30 | 2023-12-04 | 77 | 1 | 11 | Actual |
| 31193 | 16519.15 | 2024-09-02 | 52 | 6 | 12 | Actual |
| 38682 | 132.00 | 2025-04-03 | 78 | 6 | 6 | Actual |
| 37324 | 627.00 | 2025-03-03 | 66 | 6 | 5 | Actual |
| 27719 | 7587.07 | 2024-06-02 | 28 | 7 | 11 | Actual |
| 19594 | 388.00 | 2023-11-03 | 78 | 1 | 3 | Actual |
| 35074 | 68168.00 | 2025-01-01 | 39 | 7 | 5 | Actual |
| 35988 | 256906.00 | 2025-02-01 | 101 | 6 | 3 | Actual |
| 37536 | 118.00 | 2025-03-03 | 83 | 6 | 6 | Actual |
| 9029 | 11.00 | 2023-01-01 | 96 | 1 | 3 | Actual |
| 249 | 1562.00 | 2022-05-03 | 62 | 6 | 4 | Actual |
| 6418 | 380.00 | 2022-10-03 | 65 | 1 | 7 | Budget |
| 11716 | 35.00 | 2023-03-03 | 82 | 1 | 6 | Actual |
| 24241 | 42586.72 | 2024-03-02 | 52 | 6 | 8 | Actual |
| 6405 | 78265.00 | 2022-10-03 | 37 | 7 | 6 | Actual |
| 24782 | 35.00 | 2024-04-02 | 69 | 6 | 4 | Actual |
| 7493 | 80.00 | 2022-11-03 | 85 | 6 | 6 | Budget |
| 37925 | 23443.75 | 2025-03-03 | 53 | 6 | 11 | Actual |
| 13319 | 200.00 | 2023-04-03 | 83 | 1 | 8 | Budget |
| 37630 | 1080.00 | 2025-03-03 | 87 | 6 | 7 | Actual |
| 33173 | 219.27 | 2024-11-02 | 84 | 6 | 8 | Actual |
| 6200 | 131.00 | 2022-10-03 | 74 | 3 | 6 | Actual |
| 30756 | 420.00 | 2024-09-02 | 67 | 1 | 7 | Actual |
| 21499 | 28102.35 | 2023-12-04 | 13 | 7 | 11 | Actual |
| 14047 | 3437.00 | 2023-05-03 | 76 | 6 | 7 | Actual |
| 39359 | 64191.92 | 2025-04-03 | 21 | 7 | 13 | Actual |
| 11343 | 179178.00 | 2023-03-03 | 29 | 7 | 3 | Actual |
| 34349 | 231.61 | 2024-12-03 | 78 | 1 | 11 | Actual |
| 18035 | 19018.00 | 2023-09-03 | 28 | 7 | 6 | Actual |
| 19069 | 76.00 | 2023-10-03 | 82 | 1 | 7 | Actual |
| 6308 | 60.00 | 2022-10-03 | 83 | 5 | 6 | Budget |
| 22852 | 131.00 | 2024-02-01 | 83 | 6 | 5 | Actual |
| 35690 | 2124.20 | 2025-01-01 | 61 | 1 | 12 | Actual |
| 10506 | 550.00 | 2023-02-01 | 77 | 6 | 5 | Budget |
| 2717 | 1736.00 | 2022-07-04 | 62 | 1 | 6 | Actual |
| 24517 | 23.10 | 2024-03-02 | 76 | 1 | 12 | Actual |
| 19229 | 128.36 | 2023-10-03 | 89 | 6 | 8 | Actual |
| 5544 | 100.00 | 2022-09-03 | 67 | 6 | 8 | Budget |
| 20769 | 169.00 | 2023-12-04 | 67 | 6 | 4 | Actual |
| 12674 | 4200.00 | 2023-04-03 | 61 | 1 | 5 | Budget |
| 26885 | 615815.00 | 2024-06-02 | 6 | 7 | 3 | Actual |
| 22399 | 36.93 | 2024-01-01 | 85 | 3 | 11 | Actual |
| 31093 | 153.95 | 2024-09-02 | 78 | 6 | 11 | Actual |
| 30952 | 107521.27 | 2024-09-02 | 31 | 7 | 8 | Actual |
| 6814 | 40.00 | 2022-11-03 | 71 | 6 | 3 | Actual |
| 28743 | 336.94 | 2024-07-03 | 66 | 3 | 11 | Actual |
| 9417 | 443369.00 | 2023-01-01 | 4 | 7 | 5 | Actual |
| 10011 | 0.00 | 2023-01-01 | 54 | 6 | 8 | Budget |
| 22219 | 357.15 | 2024-01-01 | 78 | 1 | 8 | Actual |
| 19278 | 302.89 | 2023-10-03 | 77 | 1 | 11 | Actual |
| 624 | 280.00 | 2022-05-03 | 66 | 4 | 6 | Budget |
| 21867 | 210.00 | 2024-01-01 | 73 | 6 | 5 | Actual |
| 21157 | 213.00 | 2023-12-04 | 78 | 6 | 7 | Actual |
| 23044 | 869.00 | 2024-02-01 | 76 | 6 | 6 | Actual |
| 27430 | 357.15 | 2024-06-02 | 84 | 1 | 8 | Actual |
| 14357 | 180.55 | 2023-05-03 | 92 | 6 | 11 | Actual |
| 485 | 22.00 | 2022-05-03 | 69 | 1 | 6 | Actual |
| 37867 | 263.53 | 2025-03-03 | 92 | 3 | 11 | Actual |
| 33427 | 90.12 | 2024-11-02 | 77 | 2 | 12 | Actual |
| 2371 | 13720.00 | 2022-07-04 | 18 | 7 | 3 | Actual |
| 18042 | 143596.00 | 2023-09-03 | 37 | 7 | 6 | Actual |
| 10615 | 200.00 | 2023-02-01 | 65 | 2 | 6 | Budget |
| 9089 | 8.00 | 2023-01-01 | 96 | 6 | 3 | Actual |
| 1935 | 550.00 | 2022-06-03 | 66 | 1 | 7 | Budget |
| 12686 | 48.00 | 2023-04-03 | 69 | 1 | 5 | Actual |
| 6204 | 562.00 | 2022-10-03 | 77 | 3 | 6 | Actual |
| 8010 | 36.00 | 2022-12-04 | 67 | 7 | 3 | Actual |
| 11029 | 63982.58 | 2023-02-01 | 60 | 1 | 8 | Actual |
| 29874 | 17.78 | 2024-08-02 | 71 | 2 | 11 | Actual |
| 30576 | 436.00 | 2024-09-02 | 90 | 1 | 6 | Actual |
| 38710 | 6123.00 | 2025-04-03 | 23 | 7 | 6 | Actual |
| 2055 | 16969.00 | 2022-06-03 | 33 | 7 | 7 | Actual |
| 21664 | 232.00 | 2024-01-01 | 83 | 6 | 3 | Actual |
| 10446 | 440.00 | 2023-02-01 | 76 | 1 | 5 | Actual |
| 28858 | 701390.42 | 2024-07-03 | 6 | 7 | 11 | Actual |
| 38044 | 2478.46 | 2025-03-03 | 53 | 6 | 12 | Actual |
| 23666 | 16052.00 | 2024-03-02 | 20 | 7 | 3 | Actual |
| 37063 | 8245.27 | 2025-02-01 | 33 | 7 | 13 | Actual |
| 3656 | 126.00 | 2022-08-03 | 85 | 6 | 4 | Actual |
| 14743 | 11.00 | 2023-06-03 | 96 | 1 | 5 | Actual |
| 14571 | 695179.00 | 2023-06-03 | 6 | 7 | 3 | Actual |
| 11191 | 26001.57 | 2023-02-01 | 7 | 7 | 8 | Actual |
| 3658 | 550.00 | 2022-08-03 | 87 | 6 | 4 | Budget |
| 36138 | 5963.00 | 2025-02-01 | 62 | 1 | 5 | Actual |
| 7617 | 741.00 | 2022-11-03 | 77 | 6 | 7 | Actual |
| 24527 | 66.72 | 2024-03-02 | 89 | 1 | 12 | Actual |
| 11456 | 5.00 | 2023-03-03 | 54 | 6 | 4 | Actual |
| 4233 | 420.00 | 2022-08-03 | 66 | 6 | 7 | Actual |
| 12557 | 280.00 | 2023-04-03 | 78 | 1 | 4 | Budget |
| 27862 | 764.42 | 2024-06-02 | 74 | 1 | 13 | Actual |
| 23961 | 30.00 | 2024-03-02 | 71 | 3 | 6 | Actual |
| 19072 | 212.00 | 2023-10-03 | 85 | 1 | 7 | Actual |
| 38944 | 276.30 | 2025-04-03 | 67 | 1 | 11 | Actual |
| 18196 | 4.00 | 2023-09-03 | 96 | 2 | 8 | Actual |
| 24219 | 304.12 | 2024-03-02 | 67 | 2 | 8 | Actual |
| 26045 | 4.00 | 2024-05-02 | 96 | 2 | 6 | Actual |
| 12311 | 618.00 | 2023-03-03 | 97 | 6 | 8 | Actual |
| 20469 | 6909.40 | 2023-11-03 | 7 | 7 | 11 | Actual |
| 38565 | 102.00 | 2025-04-03 | 73 | 2 | 6 | Actual |
| 10498 | 266.00 | 2023-02-01 | 72 | 6 | 5 | Actual |
| 9013 | 358.00 | 2023-01-01 | 81 | 1 | 3 | Actual |
| 8275 | 650.00 | 2022-12-04 | 80 | 6 | 5 | Budget |
| 18267 | 80.55 | 2023-09-03 | 68 | 1 | 11 | Actual |
| 10050 | 200.00 | 2023-01-01 | 81 | 6 | 8 | Budget |
| 3539 | 107.00 | 2022-08-03 | 81 | 7 | 3 | Actual |
| 27876 | 134.59 | 2024-06-02 | 92 | 1 | 13 | Actual |
| 39307 | 790.74 | 2025-04-03 | 87 | 2 | 13 | Actual |
| 9545 | 3300.00 | 2023-01-01 | 61 | 3 | 6 | Budget |
| 31937 | 12.00 | 2024-10-02 | 96 | 6 | 7 | Actual |
| 24860 | 9.00 | 2024-04-02 | 96 | 1 | 5 | Actual |
| 37287 | 6053.00 | 2025-03-03 | 61 | 1 | 5 | Actual |
| 728 | 285.00 | 2022-05-03 | 66 | 6 | 6 | Actual |
| 33721 | 105.00 | 2024-12-03 | 68 | 7 | 3 | Actual |
| 20247 | 4643.59 | 2023-11-03 | 76 | 6 | 8 | Actual |
| 27297 | 80714.00 | 2024-06-02 | 15 | 7 | 6 | Actual |
| 16620 | 352.00 | 2023-08-03 | 77 | 7 | 3 | Actual |
| 34330 | 45521.63 | 2024-12-03 | 38 | 7 | 8 | Actual |
| 21095 | 20206.00 | 2023-12-04 | 28 | 7 | 6 | Actual |
| 31460 | 271200.00 | 2024-10-02 | 37 | 7 | 3 | Actual |
| 7041 | 8976.00 | 2022-11-03 | 8 | 7 | 4 | Actual |
| 4756 | 270.00 | 2022-09-03 | 73 | 6 | 4 | Actual |
| 3852 | 220.00 | 2022-08-03 | 73 | 1 | 6 | Budget |
| 35845 | 776.70 | 2025-01-01 | 74 | 2 | 13 | Actual |
| 31245 | 70079.72 | 2024-09-02 | 29 | 7 | 12 | Actual |
| 35460 | 845000.16 | 2025-01-01 | 101 | 6 | 8 | Actual |
| 33867 | 5740.00 | 2024-12-03 | 57 | 6 | 5 | Actual |
| 21313 | 75444.91 | 2023-12-04 | 34 | 7 | 8 | Actual |
| 3153 | 505000.00 | 2022-07-04 | 101 | 6 | 7 | Budget |
| 15702 | 243.00 | 2023-07-04 | 67 | 1 | 5 | Actual |
| 2634 | 2054.00 | 2022-07-04 | 62 | 6 | 5 | Actual |
| 9869 | 111.00 | 2023-01-01 | 85 | 6 | 7 | Actual |
| 12919 | 380.00 | 2023-04-03 | 66 | 3 | 6 | Budget |
| 19551 | 35000.00 | 2023-10-03 | 99 | 6 | 12 | Actual |
| 3051 | 550.00 | 2022-07-04 | 66 | 1 | 7 | Budget |
| 38396 | 200.00 | 2025-04-03 | 84 | 6 | 4 | Actual |
| 24967 | 29.00 | 2024-04-02 | 78 | 2 | 6 | Actual |
| 22445 | 61.40 | 2024-01-01 | 68 | 6 | 11 | Actual |
| 3472 | 128.00 | 2022-08-03 | 89 | 6 | 3 | Actual |
| 32603 | 134.00 | 2024-11-02 | 78 | 7 | 3 | Actual |
| 19763 | 231770.00 | 2023-11-03 | 101 | 6 | 4 | Actual |
| 24311 | 67.78 | 2024-03-02 | 68 | 1 | 11 | Actual |
| 9504 | 80.00 | 2023-01-01 | 67 | 2 | 6 | Budget |
| 20391 | 140.12 | 2023-11-03 | 81 | 4 | 11 | Actual |
| 6607 | 280.00 | 2022-10-03 | 65 | 2 | 8 | Budget |
| 17481 | 43.31 | 2023-08-03 | 89 | 2 | 12 | Actual |
| 23211 | 36604.79 | 2024-02-01 | 60 | 2 | 8 | Actual |
| 31388 | 1802.00 | 2024-10-02 | 80 | 1 | 3 | Actual |
| 29337 | 3943.00 | 2024-08-02 | 62 | 1 | 5 | Actual |
| 20354 | 37.99 | 2023-11-03 | 67 | 3 | 11 | Actual |
| 6736 | 63031.04 | 2022-10-03 | 39 | 7 | 8 | Actual |
| 37039 | -160.15 | 2025-02-01 | 91 | 6 | 13 | Actual |
| 20725 | -54.00 | 2023-12-04 | 91 | 7 | 3 | Actual |
| 26920 | 185.00 | 2024-06-02 | 73 | 7 | 3 | Actual |
| 11564 | 200.00 | 2023-03-03 | 74 | 1 | 5 | Budget |
| 24902 | 13942.00 | 2024-04-02 | 8 | 7 | 5 | Actual |
| 15501 | 408.00 | 2023-07-04 | 83 | 1 | 3 | Actual |
| 20650 | 216.00 | 2023-12-04 | 68 | 6 | 3 | Actual |
| 33128 | 60.17 | 2024-11-02 | 69 | 2 | 8 | Actual |
| 11953 | 220.00 | 2023-03-03 | 73 | 6 | 6 | Budget |
| 17451 | 5.01 | 2023-08-03 | 84 | 1 | 12 | Actual |
| 16369 | 4.00 | 2023-07-04 | 96 | 6 | 11 | Actual |
| 34273 | 35086.58 | 2024-12-03 | 53 | 6 | 8 | Actual |
| 14559 | 190.00 | 2023-06-03 | 85 | 6 | 3 | Actual |
| 9678 | 84.00 | 2023-01-01 | 90 | 5 | 6 | Actual |
| 33039 | 442.00 | 2024-11-02 | 67 | 6 | 7 | Actual |
| 17071 | 169.00 | 2023-08-03 | 83 | 6 | 7 | Actual |
| 20478 | 3223.16 | 2023-11-03 | 22 | 7 | 11 | Actual |
| 22215 | 620.79 | 2024-01-01 | 73 | 1 | 8 | Actual |
| 33457 | 397.58 | 2024-11-02 | 72 | 6 | 12 | Actual |
| 12103 | 661.00 | 2023-03-03 | 80 | 6 | 7 | Actual |
| 32008 | 504.12 | 2024-10-02 | 76 | 2 | 8 | Actual |
| 22435 | 3523.17 | 2024-01-01 | 53 | 6 | 11 | Actual |
| 26246 | 198.00 | 2024-05-02 | 85 | 6 | 7 | Actual |
| 12858 | 72.00 | 2023-04-03 | 94 | 1 | 6 | Actual |
| 31319 | 625.82 | 2024-09-02 | 65 | 6 | 13 | Actual |
| 24101 | 59.00 | 2024-03-02 | 69 | 1 | 7 | Actual |
| 23152 | 773.00 | 2024-02-01 | 97 | 6 | 7 | Actual |
| 9533 | 176.00 | 2023-01-01 | 87 | 2 | 6 | Actual |
| 4807 | 22874.00 | 2022-09-03 | 32 | 7 | 4 | Actual |
| 14102 | 246.54 | 2023-05-03 | 68 | 1 | 8 | Actual |
| 12567 | 200.00 | 2023-04-03 | 84 | 1 | 4 | Budget |
| 21346 | 213.53 | 2023-12-04 | 92 | 1 | 11 | Actual |
| 37586 | 363.00 | 2025-03-03 | 74 | 1 | 7 | Actual |
| 27753 | 575.24 | 2024-06-02 | 87 | 1 | 12 | Actual |
| 38189 | -286.46 | 2025-03-03 | 91 | 6 | 13 | Actual |
| 7794 | 32.90 | 2022-11-03 | 69 | 6 | 8 | Actual |
| 15482 | -8510.13 | 2023-06-03 | 46 | 7 | 12 | Actual |
| 7064 | 246400.00 | 2022-11-03 | 46 | 7 | 4 | Actual |
| 29406 | 166746.00 | 2024-08-02 | 15 | 7 | 5 | Actual |
| 7942 | 750.00 | 2022-12-04 | 76 | 6 | 3 | Budget |
| 3876 | 165.00 | 2022-08-03 | 89 | 1 | 6 | Actual |
| 26972 | 5882.00 | 2024-06-02 | 61 | 6 | 4 | Actual |
| 11450 | 135562.00 | 2023-03-03 | 12 | 2 | 4 | Actual |
| 6128 | 68.00 | 2022-10-03 | 94 | 1 | 6 | Actual |
| 3227 | 538.97 | 2022-07-04 | 92 | 1 | 8 | Actual |
| 27524 | 258464.99 | 2024-06-02 | 35 | 7 | 8 | Actual |
| 15661 | 288.00 | 2023-07-04 | 90 | 6 | 4 | Actual |
| 36991 | 50.38 | 2025-02-01 | 69 | 2 | 13 | Actual |
| 21846 | 336.00 | 2024-01-01 | 90 | 1 | 5 | Actual |
| 10234 | 31452.00 | 2023-02-01 | 40 | 7 | 3 | Actual |
| 2462 | 1079.00 | 2022-07-04 | 77 | 1 | 4 | Actual |
| 10524 | 184.00 | 2023-02-01 | 90 | 6 | 5 | Actual |
| 13908 | 8.00 | 2023-05-03 | 96 | 4 | 6 | Actual |
| 18048 | 19810.00 | 2023-09-03 | 100 | 7 | 6 | Actual |
| 23195 | 1166.25 | 2024-02-01 | 77 | 1 | 8 | Actual |
| 6080 | 643450.00 | 2022-10-03 | 43 | 7 | 5 | Actual |
| 32271 | 93280.16 | 2024-10-02 | 21 | 7 | 11 | Actual |
| 32166 | 153.95 | 2024-10-02 | 90 | 3 | 11 | Actual |
| 7439 | -60.00 | 2022-11-03 | 91 | 5 | 6 | Actual |
| 771 | 125316.00 | 2022-05-03 | 101 | 6 | 6 | Actual |
| 30433 | 573514.00 | 2024-09-02 | 4 | 7 | 4 | Actual |
| 10005 | 5.00 | 2023-01-01 | 96 | 2 | 8 | Actual |
| 19569 | 23189.49 | 2023-10-03 | 31 | 7 | 12 | Actual |
| 27289 | 47500.00 | 2024-06-02 | 99 | 6 | 6 | Actual |
| 14594 | 42953.00 | 2023-06-03 | 40 | 7 | 3 | Actual |
| 32741 | 1.00 | 2024-11-02 | 54 | 6 | 5 | Actual |
| 13602 | 91.00 | 2023-05-03 | 83 | 7 | 3 | Actual |
| 16214 | 376.30 | 2023-07-04 | 80 | 1 | 11 | Actual |
| 6872 | 51958.00 | 2022-11-03 | 35 | 7 | 3 | Actual |
| 16021 | 5246.00 | 2023-07-04 | 61 | 6 | 7 | Actual |
| 1440 | 18983.00 | 2022-06-03 | 28 | 7 | 4 | Actual |
| 12518 | 42.00 | 2023-04-03 | 84 | 7 | 3 | Actual |
| 4053 | 265.00 | 2022-08-03 | 80 | 5 | 6 | Actual |
| 5879 | 743.00 | 2022-10-03 | 72 | 6 | 4 | Actual |
| 27453 | 348.06 | 2024-06-02 | 78 | 2 | 8 | Actual |
| 26115 | 130.00 | 2024-05-02 | 81 | 5 | 6 | Actual |
| 9744 | 286998.00 | 2023-01-01 | 4 | 7 | 6 | Actual |
| 8498 | 376.00 | 2022-12-04 | 80 | 4 | 6 | Actual |
| 28901 | 36.93 | 2024-07-03 | 82 | 1 | 12 | Actual |
| 24788 | 473.00 | 2024-04-02 | 77 | 6 | 4 | Actual |
| 18209 | 55.63 | 2023-09-03 | 69 | 6 | 8 | Actual |
| 31748 | 160.00 | 2024-10-02 | 78 | 3 | 6 | Actual |
| 28005 | 11551.00 | 2024-07-03 | 63 | 6 | 3 | Actual |
| 4429 | 246.54 | 2022-08-03 | 73 | 6 | 8 | Actual |
| 11421 | 529.00 | 2023-03-03 | 73 | 1 | 4 | Actual |
| 11842 | 90.00 | 2023-03-03 | 68 | 4 | 6 | Actual |
| 17236 | 131.61 | 2023-08-03 | 66 | 1 | 11 | Actual |
| 3903 | 100.00 | 2022-08-03 | 74 | 2 | 6 | Budget |
| 4153 | 138768.00 | 2022-08-03 | 29 | 7 | 6 | Actual |
| 25774 | -40042.00 | 2024-05-02 | 46 | 7 | 3 | Actual |
| 24053 | 19.00 | 2024-03-02 | 82 | 6 | 6 | Actual |
| 29776 | 160667.71 | 2024-08-02 | 56 | 6 | 8 | Actual |
| 36831 | 30539.63 | 2025-02-01 | 37 | 7 | 11 | Actual |
| 16896 | 84.00 | 2023-08-03 | 85 | 3 | 6 | Actual |
| 34360 | 502.90 | 2024-12-03 | 92 | 1 | 11 | Actual |
| 3727 | 480.00 | 2022-08-03 | 81 | 1 | 5 | Budget |
| 39270 | 622.32 | 2025-04-03 | 74 | 1 | 13 | Actual |
| 3457 | 90.00 | 2022-08-03 | 78 | 6 | 3 | Budget |
| 11833 | 1300.00 | 2023-03-03 | 62 | 4 | 6 | Budget |
| 18329 | 50.76 | 2023-09-03 | 78 | 3 | 11 | Actual |
| 23674 | 37583.00 | 2024-03-02 | 32 | 7 | 3 | Actual |
| 28790 | 213.53 | 2024-07-03 | 92 | 4 | 11 | Actual |
| 21433 | 208.21 | 2023-12-04 | 62 | 5 | 11 | Actual |
| 15588 | 272.00 | 2023-07-04 | 77 | 7 | 3 | Actual |
| 36159 | -367.00 | 2025-02-01 | 91 | 1 | 5 | Actual |
| 37143 | 52329.00 | 2025-03-03 | 14 | 7 | 3 | Actual |
| 33766 | -380.00 | 2024-12-03 | 91 | 1 | 4 | Actual |
| 34966 | 62956.00 | 2025-01-01 | 19 | 7 | 4 | Actual |
| 19831 | 156.00 | 2023-11-03 | 67 | 6 | 5 | Actual |
| 38326 | 137.00 | 2025-04-03 | 76 | 7 | 3 | Actual |
| 38751 | 385.00 | 2025-04-03 | 94 | 1 | 7 | Actual |
| 14351 | 45.44 | 2023-05-03 | 84 | 6 | 11 | Actual |
| 32554 | 231.00 | 2024-11-02 | 89 | 6 | 3 | Actual |
| 31228 | 35000.00 | 2024-09-02 | 99 | 6 | 12 | Actual |
| 30422 | 248.00 | 2024-09-02 | 85 | 6 | 4 | Actual |
| 35794 | 9088.16 | 2025-01-01 | 28 | 7 | 12 | Actual |
| 1431 | 28435.00 | 2022-06-03 | 14 | 7 | 4 | Actual |
| 14598 | 1137.00 | 2023-06-03 | 61 | 7 | 3 | Actual |
| 33751 | 140.00 | 2024-12-03 | 71 | 1 | 4 | Actual |
| 2515 | 300.00 | 2022-07-04 | 73 | 6 | 4 | Budget |
| 17045 | 12.00 | 2023-08-03 | 96 | 1 | 7 | Actual |
| 36758 | 268.85 | 2025-02-01 | 74 | 5 | 11 | Actual |
| 1682 | 176.00 | 2022-06-03 | 87 | 2 | 6 | Actual |
| 29841 | 485.87 | 2024-08-02 | 65 | 1 | 11 | Actual |
| 30033 | 101.82 | 2024-08-02 | 89 | 1 | 12 | Actual |
| 8764 | 7.00 | 2022-12-04 | 96 | 6 | 7 | Actual |
| 12930 | 124.00 | 2023-04-03 | 74 | 3 | 6 | Actual |
| 26821 | 3894.00 | 2024-06-02 | 62 | 1 | 3 | Actual |
| 19482 | 1.82 | 2023-10-03 | 82 | 1 | 12 | Actual |
| 23328 | 52.89 | 2024-02-01 | 94 | 1 | 11 | Actual |
| 7938 | 161.00 | 2022-12-04 | 73 | 6 | 3 | Actual |
| 16921 | 64.00 | 2023-08-03 | 84 | 4 | 6 | Actual |
| 6665 | 18839.31 | 2022-10-03 | 63 | 6 | 8 | Actual |
| 9479 | 140.00 | 2023-01-01 | 83 | 1 | 6 | Actual |
| 10882 | 47535.00 | 2023-02-01 | 35 | 7 | 6 | Actual |
| 18748 | 5104.00 | 2023-10-03 | 23 | 7 | 4 | Actual |
| 1784 | 64.00 | 2022-06-03 | 94 | 4 | 6 | Actual |
| 22212 | 342.00 | 2024-01-01 | 68 | 1 | 8 | Actual |
| 15838 | 39.00 | 2023-07-04 | 89 | 2 | 6 | Actual |
| 11476 | 208.00 | 2023-03-03 | 68 | 6 | 4 | Actual |
| 15625 | 233.00 | 2023-07-04 | 89 | 1 | 4 | Actual |
| 8747 | 480.00 | 2022-12-04 | 81 | 6 | 7 | Budget |
| 23528 | 4.00 | 2024-02-01 | 96 | 1 | 12 | Actual |
| 17363 | 35.87 | 2023-08-03 | 90 | 5 | 11 | Actual |
| 433 | -139.00 | 2022-05-03 | 91 | 6 | 5 | Actual |
| 19476 | 42.25 | 2023-10-03 | 74 | 1 | 12 | Actual |
| 34325 | 41156.39 | 2024-12-03 | 32 | 7 | 8 | Actual |
| 15961 | 13963.00 | 2023-07-04 | 7 | 7 | 6 | Actual |
| 32733 | 428.00 | 2024-11-02 | 90 | 1 | 5 | Actual |
| 35749 | 4197.65 | 2025-01-01 | 61 | 6 | 12 | Actual |
| 2369 | 17216.00 | 2022-07-04 | 14 | 7 | 3 | Actual |
| 12332 | 23586.37 | 2023-03-03 | 32 | 7 | 8 | Actual |
| 6764 | 644.00 | 2022-11-03 | 77 | 1 | 3 | Actual |
| 36554 | 75.32 | 2025-02-01 | 69 | 2 | 8 | Actual |
| 1182 | 5220.00 | 2022-06-03 | 53 | 6 | 3 | Actual |
| 24162 | 135229.00 | 2024-03-02 | 13 | 7 | 7 | Actual |
| 27014 | 17118.00 | 2024-06-02 | 22 | 7 | 4 | Actual |
| 220 | 62.00 | 2022-05-03 | 82 | 1 | 4 | Actual |
| 31948 | 17287.00 | 2024-10-02 | 18 | 7 | 7 | Actual |
| 7661 | 47193.00 | 2022-11-03 | 31 | 7 | 7 | Actual |
| 26164 | 10665.00 | 2024-05-02 | 7 | 7 | 6 | Actual |
| 28159 | 165747.00 | 2024-07-03 | 15 | 7 | 4 | Actual |
| 17325 | 100.76 | 2023-08-03 | 76 | 4 | 11 | Actual |
| 26094 | 229.00 | 2024-05-02 | 87 | 4 | 6 | Actual |
| 6884 | 360.00 | 2022-11-03 | 62 | 7 | 3 | Actual |
| 7433 | 31.00 | 2022-11-03 | 85 | 5 | 6 | Actual |
| 34487 | 1400.79 | 2024-12-03 | 72 | 6 | 11 | Actual |
| 13587 | 1649.00 | 2023-05-03 | 62 | 7 | 3 | Actual |
| 30272 | 994.00 | 2024-09-02 | 92 | 1 | 3 | Actual |
| 2808 | 743125.00 | 2022-07-04 | 10 | 3 | 6 | Actual |
| 34025 | 27.00 | 2024-12-03 | 82 | 4 | 6 | Actual |
| 7752 | 30.00 | 2022-11-03 | 82 | 2 | 8 | Budget |
| 28100 | 921.00 | 2024-07-03 | 76 | 1 | 4 | Actual |
| 23903 | 176.00 | 2024-03-02 | 67 | 1 | 6 | Actual |
| 34344 | 109.27 | 2024-12-03 | 71 | 1 | 11 | Actual |
Generated 2025-06-02 21:31:31.063 UTC