[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 166 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14884 | 88.00 | 2023-06-03 | 85 | 3 | 6 | Actual |
| 32492 | 9903.19 | 2024-10-02 | 38 | 7 | 13 | Actual |
| 10611 | 950.00 | 2023-02-01 | 61 | 2 | 6 | Budget |
| 2051 | 16153.00 | 2022-06-03 | 28 | 7 | 7 | Actual |
| 13470 | 67059.18 | 2023-04-03 | 43 | 7 | 8 | Actual |
| 8008 | 70.00 | 2022-12-04 | 66 | 7 | 3 | Budget |
| 37761 | 1208252.38 | 2025-03-03 | 6 | 7 | 8 | Actual |
| 26971 | 52118.00 | 2024-06-02 | 60 | 6 | 4 | Actual |
| 7017 | 459.00 | 2022-11-03 | 81 | 6 | 4 | Actual |
| 37605 | 30461.00 | 2025-03-03 | 53 | 6 | 7 | Actual |
| 34059 | 265.00 | 2024-12-03 | 92 | 5 | 6 | Actual |
| 7705 | 50.00 | 2022-11-03 | 82 | 1 | 8 | Budget |
| 11993 | 9604.00 | 2023-03-03 | 18 | 7 | 6 | Actual |
| 20181 | 379.88 | 2023-11-03 | 68 | 1 | 8 | Actual |
| 26787 | 4.00 | 2024-05-02 | 96 | 6 | 13 | Actual |
| 35917 | 41524.83 | 2025-01-01 | 35 | 7 | 13 | Actual |
| 19032 | 12485.00 | 2023-10-03 | 18 | 7 | 6 | Actual |
| 16344 | 5266.81 | 2023-07-04 | 63 | 6 | 11 | Actual |
| 26972 | 5882.00 | 2024-06-02 | 61 | 6 | 4 | Actual |
| 35919 | 10648.82 | 2025-01-01 | 38 | 7 | 13 | Actual |
| 3630 | 140.00 | 2022-08-03 | 68 | 6 | 4 | Actual |
| 22777 | 50903.00 | 2024-02-01 | 13 | 7 | 4 | Actual |
| 36355 | 56.00 | 2025-02-01 | 85 | 5 | 6 | Actual |
| 32672 | 238.00 | 2024-11-02 | 85 | 6 | 4 | Actual |
| 15541 | 243.00 | 2023-07-04 | 90 | 6 | 3 | Actual |
| 37210 | 471.00 | 2025-03-03 | 83 | 1 | 4 | Actual |
| 35444 | 316.24 | 2025-01-01 | 78 | 6 | 8 | Actual |
| 15736 | 135.00 | 2023-07-04 | 67 | 6 | 5 | Actual |
| 6751 | 260.00 | 2022-11-03 | 67 | 1 | 3 | Actual |
| 24932 | 106.00 | 2024-04-02 | 67 | 1 | 6 | Actual |
| 12996 | 410.00 | 2023-04-03 | 87 | 4 | 6 | Actual |
| 26060 | 357.00 | 2024-05-02 | 77 | 3 | 6 | Actual |
| 3329 | 380.00 | 2022-07-04 | 87 | 6 | 8 | Budget |
| 21593 | 12093.54 | 2023-12-04 | 19 | 7 | 12 | Actual |
| 19433 | 3245.50 | 2023-10-03 | 94 | 6 | 11 | Actual |
| 13863 | 80.00 | 2023-05-03 | 68 | 3 | 6 | Actual |
| 13076 | 86.00 | 2023-04-03 | 68 | 6 | 6 | Actual |
| 22826 | 297.00 | 2024-02-01 | 94 | 1 | 5 | Actual |
| 750 | 302.00 | 2022-05-03 | 81 | 6 | 6 | Actual |
| 7078 | 200.00 | 2022-11-03 | 68 | 1 | 5 | Budget |
| 31405 | 116199.00 | 2024-10-02 | 56 | 6 | 3 | Actual |
| 19047 | 28844.00 | 2023-10-03 | 38 | 7 | 6 | Actual |
| 4703 | 303.00 | 2022-09-03 | 78 | 1 | 4 | Actual |
| 28288 | 613.00 | 2024-07-03 | 80 | 1 | 6 | Actual |
| 21000 | 202.00 | 2023-12-04 | 66 | 4 | 6 | Actual |
| 11009 | 30604.00 | 2023-02-01 | 19 | 7 | 7 | Actual |
| 24059 | 199.00 | 2024-03-02 | 90 | 6 | 6 | Actual |
| 20141 | 265.00 | 2023-11-03 | 92 | 6 | 7 | Actual |
| 1162 | 41.00 | 2022-06-03 | 82 | 1 | 3 | Actual |
| 29215 | 1949.00 | 2024-08-02 | 61 | 7 | 3 | Actual |
| 7622 | 865.00 | 2022-11-03 | 80 | 6 | 7 | Actual |
| 20957 | 85.00 | 2023-12-04 | 81 | 2 | 6 | Actual |
| 22545 | 74.16 | 2024-01-01 | 80 | 6 | 12 | Actual |
| 15407 | 10.33 | 2023-06-03 | 78 | 1 | 12 | Actual |
| 11848 | 138.00 | 2023-03-03 | 74 | 4 | 6 | Actual |
| 11808 | 168.00 | 2023-03-03 | 78 | 3 | 6 | Actual |
| 15789 | 15282.00 | 2023-07-04 | 100 | 7 | 5 | Actual |
| 27146 | 447.00 | 2024-06-02 | 92 | 1 | 6 | Actual |
| 35718 | 903.97 | 2025-01-01 | 61 | 2 | 12 | Actual |
| 35318 | 101.00 | 2025-01-01 | 71 | 6 | 7 | Actual |
| 2115 | 1500.00 | 2022-06-03 | 61 | 2 | 8 | Budget |
| 2316 | 3182.00 | 2022-07-04 | 63 | 6 | 3 | Actual |
| 512 | 177.00 | 2022-05-03 | 89 | 1 | 6 | Actual |
| 1785 | 7.00 | 2022-06-03 | 96 | 4 | 6 | Actual |
| 4898 | 245.00 | 2022-09-03 | 73 | 6 | 5 | Actual |
| 37498 | 274.00 | 2025-03-03 | 77 | 5 | 6 | Actual |
| 9831 | 2300.00 | 2023-01-01 | 61 | 6 | 7 | Budget |
| 10104 | 2284.00 | 2023-02-01 | 62 | 1 | 3 | Actual |
| 10551 | 17102.00 | 2023-02-01 | 33 | 7 | 5 | Actual |
| 22771 | 63000.00 | 2024-02-01 | 99 | 6 | 4 | Actual |
| 12985 | 480.00 | 2023-04-03 | 80 | 4 | 6 | Budget |
| 25753 | 24696.00 | 2024-05-02 | 18 | 7 | 3 | Actual |
| 35290 | 1646.00 | 2025-01-01 | 80 | 1 | 7 | Actual |
| 19891 | 68.00 | 2023-11-03 | 68 | 1 | 6 | Actual |
| 24212 | 9.00 | 2024-03-02 | 96 | 1 | 8 | Actual |
| 23936 | 43.00 | 2024-03-02 | 76 | 2 | 6 | Actual |
| 8162 | 59146.00 | 2022-12-04 | 13 | 7 | 4 | Actual |
| 37562 | 26881.00 | 2025-03-03 | 28 | 7 | 6 | Actual |
| 31374 | 75141.00 | 2024-10-02 | 60 | 1 | 3 | Actual |
| 4526 | 94.00 | 2022-09-03 | 84 | 1 | 3 | Actual |
| 13146 | 3900.00 | 2023-04-03 | 61 | 1 | 7 | Budget |
| 15297 | 83.74 | 2023-06-03 | 90 | 3 | 11 | Actual |
| 4715 | 192.00 | 2022-09-03 | 85 | 1 | 4 | Actual |
| 16883 | 151.00 | 2023-08-03 | 68 | 3 | 6 | Actual |
| 17248 | 20.97 | 2023-08-03 | 82 | 1 | 11 | Actual |
| 11741 | 100.00 | 2023-03-03 | 66 | 2 | 6 | Budget |
| 13362 | 200.00 | 2023-04-03 | 81 | 2 | 8 | Budget |
| 7565 | 75.00 | 2022-11-03 | 82 | 1 | 7 | Actual |
| 9682 | 3.00 | 2023-01-01 | 96 | 5 | 6 | Actual |
| 17467 | 2.89 | 2023-08-03 | 69 | 2 | 12 | Actual |
| 37419 | 50.00 | 2025-03-03 | 78 | 2 | 6 | Actual |
| 25277 | 44850.40 | 2024-04-02 | 60 | 6 | 8 | Actual |
| 26454 | 39.06 | 2024-05-02 | 84 | 2 | 11 | Actual |
| 24485 | 3795.51 | 2024-03-02 | 18 | 7 | 11 | Actual |
| 34512 | 9103.06 | 2024-12-03 | 8 | 7 | 11 | Actual |
| 9320 | 200.00 | 2023-01-01 | 68 | 1 | 5 | Budget |
| 38227 | 705.00 | 2025-04-03 | 66 | 1 | 3 | Actual |
| 32470 | 561357.33 | 2024-10-02 | 4 | 7 | 13 | Actual |
| 23383 | 39.06 | 2024-02-01 | 94 | 3 | 11 | Actual |
| 32702 | 49154.00 | 2024-11-02 | 34 | 7 | 4 | Actual |
| 6576 | 1288.98 | 2022-10-03 | 77 | 1 | 8 | Actual |
| 13951 | 142.00 | 2023-05-03 | 73 | 6 | 6 | Actual |
| 19377 | 498.64 | 2023-10-03 | 62 | 5 | 11 | Actual |
| 17735 | 9313.00 | 2023-09-03 | 8 | 7 | 4 | Actual |
| 16221 | 133.74 | 2023-07-04 | 89 | 1 | 11 | Actual |
| 1569 | 10302.00 | 2022-06-03 | 7 | 7 | 5 | Actual |
| 5307 | 166.00 | 2022-09-03 | 74 | 1 | 7 | Actual |
| 12504 | 70.00 | 2023-04-03 | 76 | 7 | 3 | Budget |
| 30600 | 48.00 | 2024-09-02 | 85 | 2 | 6 | Actual |
| 7549 | 50.00 | 2022-11-03 | 71 | 1 | 7 | Actual |
| 33138 | 210.18 | 2024-11-02 | 83 | 2 | 8 | Actual |
| 7713 | 650.00 | 2022-11-03 | 87 | 1 | 8 | Budget |
| 25320 | 11592.21 | 2024-04-02 | 22 | 7 | 8 | Actual |
| 31188 | 56.08 | 2024-09-02 | 90 | 2 | 12 | Actual |
| 12317 | 27909.18 | 2023-03-03 | 7 | 7 | 8 | Actual |
| 26160 | 47500.00 | 2024-05-02 | 99 | 6 | 6 | Actual |
| 27089 | 36904.00 | 2024-06-02 | 94 | 6 | 5 | Actual |
| 22974 | 15973.00 | 2024-02-01 | 60 | 4 | 6 | Actual |
| 33732 | 76.00 | 2024-12-03 | 83 | 7 | 3 | Actual |
| 12858 | 72.00 | 2023-04-03 | 94 | 1 | 6 | Actual |
| 14278 | 77.36 | 2023-05-03 | 67 | 3 | 11 | Actual |
| 36142 | 365.00 | 2025-02-01 | 68 | 1 | 5 | Actual |
| 20063 | 13109.00 | 2023-11-03 | 20 | 7 | 6 | Actual |
| 22575 | 54830.50 | 2024-01-01 | 29 | 7 | 12 | Actual |
| 4987 | 511.00 | 2022-09-03 | 80 | 1 | 6 | Actual |
| 27045 | 1296.00 | 2024-06-02 | 80 | 1 | 5 | Actual |
| 28781 | 269.91 | 2024-07-03 | 81 | 4 | 11 | Actual |
| 10803 | 70000.00 | 2023-02-01 | 56 | 6 | 6 | Budget |
| 24719 | 58.00 | 2024-04-02 | 67 | 7 | 3 | Actual |
| 34525 | 88537.52 | 2024-12-03 | 31 | 7 | 11 | Actual |
| 25046 | 154.00 | 2024-04-02 | 77 | 5 | 6 | Actual |
| 15093 | 198677.00 | 2023-06-03 | 37 | 7 | 7 | Actual |
| 4320 | 75.32 | 2022-08-03 | 71 | 1 | 8 | Actual |
| 38007 | 69.91 | 2025-03-03 | 85 | 1 | 12 | Actual |
| 27432 | 1910.21 | 2024-06-02 | 87 | 1 | 8 | Actual |
| 38528 | 22806.00 | 2025-04-03 | 100 | 7 | 5 | Actual |
| 5698 | 922.00 | 2022-10-03 | 76 | 6 | 3 | Actual |
| 16463 | 11.40 | 2023-07-04 | 67 | 6 | 12 | Actual |
| 10511 | 427.00 | 2023-02-01 | 81 | 6 | 5 | Actual |
| 15671 | 15372.00 | 2023-07-04 | 7 | 7 | 4 | Actual |
| 35916 | 30486.03 | 2025-01-01 | 34 | 7 | 13 | Actual |
| 10709 | 1300.00 | 2023-02-01 | 62 | 4 | 6 | Budget |
| 16365 | 107.14 | 2023-07-04 | 90 | 6 | 11 | Actual |
| 31683 | 447.00 | 2024-10-02 | 65 | 1 | 6 | Actual |
| 4026 | 10192.00 | 2022-08-03 | 60 | 5 | 6 | Actual |
| 9999 | 380.00 | 2023-01-01 | 87 | 2 | 8 | Budget |
| 19582 | 10713.00 | 2023-11-03 | 61 | 1 | 3 | Actual |
| 24815 | 14125.00 | 2024-04-02 | 20 | 7 | 4 | Actual |
| 22017 | 302.00 | 2024-01-01 | 87 | 4 | 6 | Actual |
| 18126 | 4466.00 | 2023-09-03 | 23 | 7 | 7 | Actual |
| 31486 | 338.00 | 2024-10-02 | 87 | 7 | 3 | Actual |
| 34949 | 243.00 | 2025-01-01 | 89 | 6 | 4 | Actual |
| 18364 | 64.59 | 2023-09-03 | 89 | 4 | 11 | Actual |
| 20376 | 13232.92 | 2023-11-03 | 60 | 4 | 11 | Actual |
| 8493 | 200.00 | 2022-12-04 | 76 | 4 | 6 | Budget |
| 29464 | 72.00 | 2024-08-02 | 73 | 2 | 6 | Actual |
| 3735 | 200.00 | 2022-08-03 | 85 | 1 | 5 | Budget |
| 36200 | 236056.00 | 2025-02-01 | 101 | 6 | 5 | Actual |
| 22594 | 345.00 | 2024-02-01 | 68 | 1 | 3 | Actual |
| 8797 | 30900.00 | 2022-12-04 | 60 | 1 | 8 | Budget |
| 2270 | 300.00 | 2022-07-04 | 73 | 1 | 3 | Budget |
| 4351 | 7.00 | 2022-08-03 | 96 | 1 | 8 | Actual |
| 27113 | 44329.00 | 2024-06-02 | 34 | 7 | 5 | Actual |
| 35405 | 96.54 | 2025-01-01 | 71 | 2 | 8 | Actual |
| 12055 | 161.00 | 2023-03-03 | 89 | 1 | 7 | Actual |
| 27816 | 283.74 | 2024-06-02 | 90 | 6 | 12 | Actual |
| 32943 | 1796.00 | 2024-11-02 | 61 | 6 | 6 | Actual |
| 16787 | -262.00 | 2023-08-03 | 91 | 6 | 5 | Actual |
| 13531 | 231.00 | 2023-05-03 | 68 | 6 | 3 | Actual |
| 13119 | 8965.00 | 2023-04-03 | 8 | 7 | 6 | Actual |
| 754 | 107.00 | 2022-05-03 | 83 | 6 | 6 | Actual |
| 20475 | 12093.54 | 2023-11-03 | 19 | 7 | 11 | Actual |
| 2608 | 60.00 | 2022-07-04 | 82 | 1 | 5 | Budget |
| 8125 | 300.00 | 2022-12-04 | 73 | 6 | 4 | Actual |
| 35971 | 912.00 | 2025-02-01 | 77 | 6 | 3 | Actual |
| 13417 | 634.43 | 2023-04-03 | 77 | 6 | 8 | Actual |
| 29627 | 7301.00 | 2024-08-02 | 62 | 1 | 7 | Actual |
| 27705 | 1252466.65 | 2024-06-02 | 4 | 7 | 11 | Actual |
| 18464 | 142.25 | 2023-09-03 | 62 | 1 | 12 | Actual |
| 24539 | 3.95 | 2024-03-02 | 68 | 2 | 12 | Actual |
| 17229 | 1882468.06 | 2023-08-03 | 43 | 7 | 8 | Actual |
| 23663 | 116682.00 | 2024-03-02 | 15 | 7 | 3 | Actual |
| 37961 | 482344.85 | 2025-03-03 | 6 | 7 | 11 | Actual |
| 16360 | 43.31 | 2023-07-04 | 83 | 6 | 11 | Actual |
| 22739 | 44167.00 | 2024-02-01 | 56 | 6 | 4 | Actual |
| 29416 | 62325.00 | 2024-08-02 | 31 | 7 | 5 | Actual |
| 6494 | 200.00 | 2022-10-03 | 74 | 6 | 7 | Budget |
| 33200 | 275527.43 | 2024-11-02 | 29 | 7 | 8 | Actual |
| 39274 | 559.16 | 2025-04-03 | 80 | 1 | 13 | Actual |
| 7730 | 200.00 | 2022-11-03 | 66 | 2 | 8 | Budget |
| 15081 | 12609.00 | 2023-06-03 | 20 | 7 | 7 | Actual |
| 8816 | 376.85 | 2022-12-04 | 74 | 1 | 8 | Actual |
| 33271 | 133.74 | 2024-11-02 | 65 | 3 | 11 | Actual |
| 21336 | 280.55 | 2023-12-04 | 80 | 1 | 11 | Actual |
| 33099 | 488.97 | 2024-11-02 | 68 | 1 | 8 | Actual |
| 31561 | 21477.00 | 2024-10-02 | 7 | 7 | 4 | Actual |
| 22920 | 4822.00 | 2024-02-01 | 60 | 2 | 6 | Actual |
| 10513 | 50.00 | 2023-02-01 | 82 | 6 | 5 | Budget |
| 29390 | 1053.00 | 2024-08-02 | 87 | 6 | 5 | Actual |
| 35234 | 291.00 | 2025-01-01 | 81 | 6 | 6 | Actual |
| 36080 | 1053.00 | 2025-02-01 | 65 | 6 | 4 | Actual |
| 2788 | 133.00 | 2022-07-04 | 80 | 2 | 6 | Actual |
| 1429 | 5862.00 | 2022-06-03 | 8 | 7 | 4 | Actual |
| 38363 | 1710.00 | 2025-04-03 | 87 | 1 | 4 | Actual |
| 7509 | 11595.00 | 2022-11-03 | 8 | 7 | 6 | Actual |
| 1158 | 624.00 | 2022-06-03 | 80 | 1 | 3 | Actual |
| 12633 | 650.00 | 2023-04-03 | 87 | 6 | 4 | Budget |
| 10235 | 159413.00 | 2023-02-01 | 43 | 7 | 3 | Actual |
| 4021 | 210.00 | 2022-08-03 | 90 | 4 | 6 | Actual |
| 34477 | 30841.76 | 2024-12-03 | 60 | 6 | 11 | Actual |
| 9676 | 176.00 | 2023-01-01 | 87 | 5 | 6 | Actual |
| 15348 | 262.47 | 2023-06-03 | 77 | 6 | 11 | Actual |
| 17642 | 1027.00 | 2023-09-03 | 62 | 7 | 3 | Actual |
| 27518 | 28201.61 | 2024-06-02 | 28 | 7 | 8 | Actual |
| 30972 | 59.27 | 2024-09-02 | 71 | 1 | 11 | Actual |
| 27774 | 52.89 | 2024-06-02 | 78 | 2 | 12 | Actual |
| 5705 | 375.00 | 2022-10-03 | 80 | 6 | 3 | Actual |
| 20602 | 23352.26 | 2023-11-03 | 35 | 7 | 12 | Actual |
| 22514 | 1.82 | 2024-01-01 | 82 | 1 | 12 | Actual |
| 2253 | 21780.00 | 2022-07-04 | 60 | 1 | 3 | Actual |
| 21317 | 77066.15 | 2023-12-04 | 39 | 7 | 8 | Actual |
| 39054 | 24.16 | 2025-04-03 | 68 | 5 | 11 | Actual |
| 16824 | 2729.00 | 2023-08-03 | 62 | 1 | 6 | Actual |
| 35262 | 26058.00 | 2025-01-01 | 28 | 7 | 6 | Actual |
| 27498 | 367.75 | 2024-06-02 | 92 | 6 | 8 | Actual |
| 1700 | 213.00 | 2022-06-03 | 66 | 3 | 6 | Actual |
| 16666 | 3678.00 | 2023-08-03 | 54 | 6 | 4 | Actual |
| 10828 | 220.00 | 2023-02-01 | 73 | 6 | 6 | Budget |
| 34131 | 145.00 | 2024-12-03 | 69 | 1 | 7 | Actual |
| 33960 | 32.00 | 2024-12-03 | 67 | 2 | 6 | Actual |
| 20052 | 47500.00 | 2023-11-03 | 99 | 6 | 6 | Actual |
| 9165 | 85.00 | 2023-01-01 | 92 | 7 | 3 | Actual |
| 27770 | 37.99 | 2024-06-02 | 73 | 2 | 12 | Actual |
| 12780 | 6.00 | 2023-04-03 | 96 | 6 | 5 | Actual |
| 37619 | 452.00 | 2025-03-03 | 73 | 6 | 7 | Actual |
| 4581 | 200.00 | 2022-09-03 | 81 | 6 | 3 | Budget |
| 2526 | 405.00 | 2022-07-04 | 81 | 6 | 4 | Actual |
| 19199 | 287.45 | 2023-10-03 | 94 | 2 | 8 | Actual |
| 38304 | 87644.00 | 2025-04-03 | 31 | 7 | 3 | Actual |
| 11727 | 249.00 | 2023-03-03 | 90 | 1 | 6 | Actual |
| 36477 | 83.00 | 2025-02-01 | 82 | 6 | 7 | Actual |
| 6104 | 228.00 | 2022-10-03 | 76 | 1 | 6 | Actual |
| 19225 | 157.14 | 2023-10-03 | 83 | 6 | 8 | Actual |
| 24493 | 47451.64 | 2024-03-02 | 29 | 7 | 11 | Actual |
| 17655 | 122.00 | 2023-09-03 | 81 | 7 | 3 | Actual |
| 39037 | 36.93 | 2025-04-03 | 82 | 4 | 11 | Actual |
| 1022 | 38.96 | 2022-05-03 | 82 | 2 | 8 | Actual |
| 25357 | 335.87 | 2024-04-02 | 87 | 1 | 11 | Actual |
| 19920 | 15.00 | 2023-11-03 | 71 | 2 | 6 | Actual |
| 34781 | 150.00 | 2025-01-01 | 71 | 1 | 3 | Actual |
| 35607 | 37.99 | 2025-01-01 | 73 | 5 | 11 | Actual |
| 12168 | 182.90 | 2023-03-03 | 68 | 1 | 8 | Actual |
| 37157 | 32261.00 | 2025-03-03 | 34 | 7 | 3 | Actual |
| 36978 | 141.61 | 2025-02-01 | 89 | 1 | 13 | Actual |
| 23764 | 167.00 | 2024-03-02 | 83 | 6 | 4 | Actual |
| 6773 | 40.00 | 2022-11-03 | 82 | 1 | 3 | Budget |
| 25271 | 5.00 | 2024-04-02 | 96 | 2 | 8 | Actual |
| 35030 | 399.00 | 2025-01-01 | 73 | 6 | 5 | Actual |
| 10861 | 184805.00 | 2023-02-01 | 101 | 6 | 6 | Actual |
| 35357 | 67344.00 | 2025-01-01 | 31 | 7 | 7 | Actual |
| 33652 | 12060.00 | 2024-12-03 | 53 | 6 | 3 | Actual |
| 1803 | 120.00 | 2022-06-03 | 73 | 5 | 6 | Budget |
| 5557 | 2600.00 | 2022-09-03 | 76 | 6 | 8 | Budget |
| 19214 | 34.42 | 2023-10-03 | 69 | 6 | 8 | Actual |
| 24272 | 105472.74 | 2024-03-02 | 94 | 6 | 8 | Actual |
| 10359 | 90.00 | 2023-02-01 | 71 | 6 | 4 | Budget |
| 7174 | 38500.00 | 2022-11-03 | 99 | 6 | 5 | Actual |
| 14707 | 27428.00 | 2023-06-03 | 33 | 7 | 4 | Actual |
| 29196 | 22720.00 | 2024-08-02 | 20 | 7 | 3 | Actual |
| 16434 | 7.14 | 2023-07-04 | 68 | 2 | 12 | Actual |
| 15388 | 9140.29 | 2023-06-03 | 38 | 7 | 11 | Actual |
| 35659 | 27000.00 | 2025-01-01 | 99 | 6 | 11 | Actual |
| 31456 | 52611.00 | 2024-10-02 | 32 | 7 | 3 | Actual |
| 934 | 25665.00 | 2022-05-03 | 37 | 7 | 7 | Actual |
| 14931 | 242.00 | 2023-06-03 | 80 | 5 | 6 | Actual |
| 24959 | 20.00 | 2024-04-02 | 67 | 2 | 6 | Actual |
| 9974 | 50.00 | 2023-01-01 | 71 | 2 | 8 | Budget |
| 2178 | 455.64 | 2022-06-03 | 65 | 6 | 8 | Actual |
| 17497 | 5.01 | 2023-08-03 | 69 | 6 | 12 | Actual |
| 8052 | 3400.00 | 2022-12-04 | 62 | 1 | 4 | Budget |
| 20382 | 32.67 | 2023-11-03 | 68 | 4 | 11 | Actual |
| 30713 | 71.00 | 2024-09-02 | 85 | 6 | 6 | Actual |
| 20464 | 154.00 | 2023-11-03 | 97 | 6 | 11 | Actual |
| 9089 | 8.00 | 2023-01-01 | 96 | 6 | 3 | Actual |
| 37649 | 18669.00 | 2025-03-03 | 20 | 7 | 7 | Actual |
| 7774 | 98200.00 | 2022-11-03 | 56 | 6 | 8 | Budget |
| 31115 | 54079.43 | 2024-09-02 | 14 | 7 | 11 | Actual |
| 30196 | 211.78 | 2024-08-02 | 68 | 6 | 13 | Actual |
| 38163 | 83609.83 | 2025-03-03 | 56 | 6 | 13 | Actual |
| 11138 | 1431.41 | 2023-02-01 | 62 | 6 | 8 | Actual |
| 8752 | 169.00 | 2022-12-04 | 83 | 6 | 7 | Actual |
| 16645 | 317.00 | 2023-08-03 | 73 | 1 | 4 | Actual |
| 28031 | 1631.00 | 2024-07-03 | 97 | 6 | 3 | Actual |
| 22645 | 252.00 | 2024-02-01 | 90 | 6 | 3 | Actual |
| 27222 | 85.00 | 2024-06-02 | 85 | 4 | 6 | Actual |
| 39331 | 4076.77 | 2025-04-03 | 76 | 6 | 13 | Actual |
| 10397 | 377786.00 | 2023-02-01 | 6 | 7 | 4 | Actual |
| 7 | 380.00 | 2022-05-03 | 65 | 1 | 3 | Budget |
| 219 | 650.00 | 2022-05-03 | 81 | 1 | 4 | Actual |
| 26991 | 204.00 | 2024-06-02 | 84 | 6 | 4 | Actual |
| 22005 | 39.00 | 2024-01-01 | 71 | 4 | 6 | Actual |
| 35463 | 34118.38 | 2025-01-01 | 7 | 7 | 8 | Actual |
| 25602 | 5.01 | 2024-04-02 | 69 | 6 | 12 | Actual |
| 23080 | 23030.00 | 2024-02-01 | 33 | 7 | 6 | Actual |
| 29127 | 540.00 | 2024-08-02 | 67 | 1 | 3 | Actual |
| 19533 | 23.10 | 2023-10-03 | 73 | 6 | 12 | Actual |
| 415 | 178.00 | 2022-05-03 | 78 | 6 | 5 | Actual |
| 36214 | 24999.00 | 2025-02-01 | 24 | 7 | 5 | Actual |
| 22043 | 151.00 | 2024-01-01 | 87 | 5 | 6 | Actual |
| 18391 | 17.78 | 2023-09-03 | 89 | 5 | 11 | Actual |
| 16496 | 12093.54 | 2023-07-04 | 19 | 7 | 12 | Actual |
| 13236 | 486.00 | 2023-04-03 | 81 | 6 | 7 | Actual |
| 17415 | 59855.07 | 2023-08-03 | 21 | 7 | 11 | Actual |
| 12548 | 429.00 | 2023-04-03 | 73 | 1 | 4 | Actual |
| 24821 | 196260.00 | 2024-04-02 | 29 | 7 | 4 | Actual |
| 2935 | 17.00 | 2022-07-04 | 82 | 5 | 6 | Actual |
| 10895 | 2690.00 | 2023-02-01 | 62 | 1 | 7 | Actual |
| 25905 | 55.00 | 2024-05-02 | 69 | 1 | 5 | Actual |
| 11116 | 546.55 | 2023-02-01 | 87 | 2 | 8 | Actual |
| 36082 | 468.00 | 2025-02-01 | 67 | 6 | 4 | Actual |
| 38236 | 424.00 | 2025-04-03 | 78 | 1 | 3 | Actual |
| 26230 | 851.00 | 2024-05-02 | 66 | 6 | 7 | Actual |
| 15832 | 55.00 | 2023-07-04 | 81 | 2 | 6 | Actual |
| 37751 | 255.63 | 2025-03-03 | 89 | 6 | 8 | Actual |
| 7558 | 963.00 | 2022-11-03 | 77 | 1 | 7 | Actual |
| 28176 | 77407.00 | 2024-07-03 | 39 | 7 | 4 | Actual |
| 17358 | 14.59 | 2023-08-03 | 83 | 5 | 11 | Actual |
| 38245 | 653.00 | 2025-04-03 | 90 | 1 | 3 | Actual |
| 13004 | 15997.00 | 2023-04-03 | 60 | 5 | 6 | Actual |
| 19547 | -103.49 | 2023-10-03 | 91 | 6 | 12 | Actual |
| 14557 | 237.00 | 2023-06-03 | 83 | 6 | 3 | Actual |
| 115 | 2487.00 | 2022-05-03 | 8 | 7 | 3 | Actual |
| 1957 | 54.00 | 2022-06-03 | 82 | 1 | 7 | Actual |
| 354 | 650.00 | 2022-05-03 | 77 | 1 | 5 | Budget |
| 5743 | 192522.00 | 2022-10-03 | 29 | 7 | 3 | Actual |
| 9809 | 200.00 | 2023-01-01 | 85 | 1 | 7 | Budget |
| 14843 | 47.00 | 2023-06-03 | 68 | 2 | 6 | Actual |
| 16966 | 91.00 | 2023-08-03 | 67 | 6 | 6 | Actual |
| 9389 | 623.00 | 2023-01-01 | 77 | 6 | 5 | Actual |
| 27841 | 10950.96 | 2024-06-02 | 32 | 7 | 12 | Actual |
| 17202 | 34500.00 | 2023-08-03 | 99 | 6 | 8 | Actual |
| 4631 | 750.00 | 2022-09-03 | 61 | 7 | 3 | Budget |
| 37585 | 582.00 | 2025-03-03 | 73 | 1 | 7 | Actual |
| 29621 | 38428.00 | 2024-08-02 | 40 | 7 | 6 | Actual |
| 24076 | 123244.00 | 2024-03-02 | 21 | 7 | 6 | Actual |
| 15213 | 191127.37 | 2023-06-03 | 37 | 7 | 8 | Actual |
| 8952 | 34500.00 | 2022-12-04 | 99 | 6 | 8 | Actual |
| 25327 | 28334.94 | 2024-04-02 | 33 | 7 | 8 | Actual |
| 19637 | 273.00 | 2023-11-03 | 90 | 6 | 3 | Actual |
| 14428 | 30.55 | 2023-05-03 | 74 | 2 | 12 | Actual |
| 33619 | 9231.25 | 2024-11-02 | 40 | 7 | 13 | Actual |
| 13925 | 15.00 | 2023-05-03 | 82 | 5 | 6 | Actual |
| 28173 | 299473.00 | 2024-07-03 | 35 | 7 | 4 | Actual |
| 3422 | 0.00 | 2022-08-03 | 54 | 6 | 3 | Budget |
| 18180 | 602.61 | 2023-09-03 | 74 | 2 | 8 | Actual |
| 15353 | 77.36 | 2023-06-03 | 83 | 6 | 11 | Actual |
| 9647 | 41.00 | 2023-01-01 | 67 | 5 | 6 | Actual |
| 7424 | 188.00 | 2022-11-03 | 80 | 5 | 6 | Actual |
| 25246 | 4267.83 | 2024-04-02 | 61 | 2 | 8 | Actual |
| 946 | 4801.17 | 2022-05-03 | 61 | 1 | 8 | Actual |
| 31725 | 35.00 | 2024-10-02 | 84 | 2 | 6 | Actual |
| 21159 | 509.00 | 2023-12-04 | 81 | 6 | 7 | Actual |
| 33057 | 354.00 | 2024-11-02 | 90 | 6 | 7 | Actual |
| 12223 | 335.94 | 2023-03-03 | 74 | 2 | 8 | Actual |
| 3827 | 37357.00 | 2022-08-03 | 35 | 7 | 5 | Actual |
| 6520 | 7.00 | 2022-10-03 | 96 | 6 | 7 | Actual |
| 1424 | 262220.00 | 2022-06-03 | 101 | 6 | 4 | Actual |
| 26903 | 45693.00 | 2024-06-02 | 34 | 7 | 3 | Actual |
| 6673 | 164.72 | 2022-10-03 | 68 | 6 | 8 | Actual |
| 20316 | 226.30 | 2023-11-03 | 90 | 1 | 11 | Actual |
| 7664 | 61338.00 | 2022-11-03 | 34 | 7 | 7 | Actual |
| 33209 | 42456.42 | 2024-11-02 | 40 | 7 | 8 | Actual |
| 26234 | 140.00 | 2024-05-02 | 71 | 6 | 7 | Actual |
| 22555 | 301.83 | 2024-01-01 | 92 | 6 | 12 | Actual |
| 38448 | 1011.00 | 2025-04-03 | 77 | 1 | 5 | Actual |
| 23746 | 4451.00 | 2024-03-02 | 61 | 6 | 4 | Actual |
| 18065 | 76.00 | 2023-09-03 | 82 | 1 | 7 | Actual |
| 15760 | 38500.00 | 2023-07-04 | 99 | 6 | 5 | Actual |
| 23521 | 9.27 | 2024-02-01 | 84 | 1 | 12 | Actual |
| 31749 | 653.00 | 2024-10-02 | 80 | 3 | 6 | Actual |
| 9232 | 4128.00 | 2023-01-01 | 63 | 6 | 4 | Actual |
| 31434 | 2735.00 | 2024-10-02 | 94 | 6 | 3 | Actual |
| 1135 | 2002.00 | 2022-06-03 | 62 | 1 | 3 | Actual |
| 18144 | 4434.50 | 2023-09-03 | 62 | 1 | 8 | Actual |
| 15475 | 1093.33 | 2023-06-03 | 34 | 7 | 12 | Actual |
| 30186 | 4662.74 | 2024-08-02 | 53 | 6 | 13 | Actual |
| 30925 | 249.57 | 2024-09-02 | 85 | 6 | 8 | Actual |
| 18103 | 126.00 | 2023-09-03 | 85 | 6 | 7 | Actual |
| 11601 | 14900.00 | 2023-03-03 | 57 | 6 | 5 | Budget |
| 19945 | 116.00 | 2023-11-03 | 67 | 3 | 6 | Actual |
| 4572 | 970.00 | 2022-09-03 | 76 | 6 | 3 | Actual |
| 36836 | 491338.32 | 2025-02-01 | 46 | 7 | 11 | Actual |
| 21272 | 2573.86 | 2023-12-04 | 72 | 6 | 8 | Actual |
| 28136 | 304.00 | 2024-07-03 | 78 | 6 | 4 | Actual |
| 5959 | 353.00 | 2022-10-03 | 73 | 1 | 5 | Actual |
| 35443 | 993.52 | 2025-01-01 | 77 | 6 | 8 | Actual |
| 20832 | 351.00 | 2023-12-04 | 73 | 1 | 5 | Actual |
| 5650 | 100.00 | 2022-10-03 | 84 | 1 | 3 | Budget |
| 5953 | 280.00 | 2022-10-03 | 67 | 1 | 5 | Budget |
| 7563 | 715.00 | 2022-11-03 | 81 | 1 | 7 | Actual |
| 33487 | 16743.62 | 2024-11-02 | 19 | 7 | 12 | Actual |
| 1748 | 280.00 | 2022-06-03 | 66 | 4 | 6 | Budget |
| 28363 | 50.00 | 2024-07-03 | 71 | 4 | 6 | Actual |
| 16781 | 185.00 | 2023-08-03 | 83 | 6 | 5 | Actual |
| 6622 | 304.12 | 2022-10-03 | 76 | 2 | 8 | Actual |
| 10261 | 134.00 | 2023-02-01 | 77 | 7 | 3 | Actual |
| 7253 | 11336.00 | 2022-11-03 | 60 | 2 | 6 | Actual |
| 15462 | 3245.50 | 2023-06-03 | 15 | 7 | 12 | Actual |
| 33799 | 199.00 | 2024-12-03 | 89 | 6 | 4 | Actual |
| 23983 | 125.00 | 2024-03-02 | 66 | 4 | 6 | Actual |
| 16849 | 7761.00 | 2023-08-03 | 60 | 2 | 6 | Actual |
| 13585 | 22963.00 | 2023-05-03 | 60 | 7 | 3 | Actual |
| 13454 | 10498.25 | 2023-04-03 | 20 | 7 | 8 | Actual |
| 23048 | 263.00 | 2024-02-01 | 81 | 6 | 6 | Actual |
| 30985 | 153.95 | 2024-09-02 | 89 | 1 | 11 | Actual |
| 19995 | 104.00 | 2023-11-03 | 65 | 5 | 6 | Actual |
| 10172 | 32.00 | 2023-02-01 | 71 | 6 | 3 | Actual |
| 14772 | 540.00 | 2023-06-03 | 87 | 6 | 5 | Actual |
| 26161 | 205288.00 | 2024-05-02 | 101 | 6 | 6 | Actual |
| 22898 | 110.00 | 2024-02-01 | 67 | 1 | 6 | Actual |
| 5144 | 80.00 | 2022-09-03 | 89 | 4 | 6 | Actual |
| 12738 | 480.00 | 2023-04-03 | 65 | 6 | 5 | Budget |
| 25147 | -331.00 | 2024-04-02 | 91 | 1 | 7 | Actual |
| 16277 | 93.31 | 2023-07-04 | 90 | 3 | 11 | Actual |
| 15601 | 26.00 | 2023-07-04 | 94 | 7 | 3 | Actual |
| 29937 | 103.95 | 2024-08-02 | 83 | 4 | 11 | Actual |
| 11935 | 1300.00 | 2023-03-03 | 62 | 6 | 6 | Budget |
| 7801 | 323.81 | 2022-11-03 | 74 | 6 | 8 | Actual |
| 26302 | 1475.35 | 2024-05-02 | 81 | 1 | 8 | Actual |
| 22703 | -90.00 | 2024-02-01 | 91 | 7 | 3 | Actual |
| 2910 | 200.00 | 2022-07-04 | 65 | 5 | 6 | Budget |
| 22261 | 28663.74 | 2024-01-01 | 52 | 6 | 8 | Actual |
| 39211 | 388.00 | 2025-04-03 | 73 | 6 | 12 | Actual |
| 5958 | 90.00 | 2022-10-03 | 71 | 1 | 5 | Budget |
| 27670 | 44869.68 | 2024-06-02 | 54 | 6 | 11 | Actual |
| 17326 | 180.55 | 2023-08-03 | 77 | 4 | 11 | Actual |
| 32483 | 7782.10 | 2024-10-02 | 24 | 7 | 13 | Actual |
| 23618 | 16.00 | 2024-03-02 | 96 | 1 | 3 | Actual |
| 11517 | 394776.00 | 2023-03-03 | 6 | 7 | 4 | Actual |
| 5207 | 1500.00 | 2022-09-03 | 61 | 6 | 6 | Budget |
| 32640 | 672.00 | 2024-11-02 | 90 | 1 | 4 | Actual |
| 5464 | 276.84 | 2022-09-03 | 85 | 1 | 8 | Actual |
| 23705 | 35.00 | 2024-03-02 | 89 | 7 | 3 | Actual |
| 7172 | 7.00 | 2022-11-03 | 96 | 6 | 5 | Actual |
| 32507 | 819.00 | 2024-11-02 | 73 | 1 | 3 | Actual |
| 20542 | 19.91 | 2023-11-03 | 87 | 2 | 12 | Actual |
| 13525 | 8423.00 | 2023-05-03 | 61 | 6 | 3 | Actual |
| 27629 | 281.62 | 2024-06-02 | 81 | 4 | 11 | Actual |
| 6993 | 480.00 | 2022-11-03 | 66 | 6 | 4 | Budget |
| 15514 | 18704.00 | 2023-07-04 | 54 | 6 | 3 | Actual |
| 15413 | 7.14 | 2023-06-03 | 85 | 1 | 12 | Actual |
| 5910 | 153.00 | 2022-10-03 | 97 | 6 | 4 | Actual |
| 38446 | 325.00 | 2025-04-03 | 74 | 1 | 5 | Actual |
| 32311 | 163.53 | 2024-10-02 | 90 | 1 | 12 | Actual |
| 31970 | 12375.55 | 2024-10-02 | 61 | 1 | 8 | Actual |
| 10896 | 480.00 | 2023-02-01 | 65 | 1 | 7 | Budget |
| 15858 | 125.00 | 2023-07-04 | 78 | 3 | 6 | Actual |
| 21933 | 76.00 | 2024-01-01 | 83 | 1 | 6 | Actual |
| 1176 | 228.00 | 2022-06-03 | 94 | 1 | 3 | Actual |
| 16086 | 369.27 | 2023-07-04 | 68 | 1 | 8 | Actual |
| 8024 | 42.00 | 2022-12-04 | 78 | 7 | 3 | Actual |
| 9145 | 100.00 | 2023-01-01 | 77 | 7 | 3 | Budget |
| 38262 | 361.00 | 2025-04-03 | 67 | 6 | 3 | Actual |
| 20946 | 69.00 | 2023-12-04 | 66 | 2 | 6 | Actual |
| 30922 | 90.48 | 2024-09-02 | 82 | 6 | 8 | Actual |
| 4433 | 3463.27 | 2022-08-03 | 76 | 6 | 8 | Actual |
| 33332 | 376.30 | 2024-11-02 | 66 | 6 | 11 | Actual |
| 27043 | 1145.00 | 2024-06-02 | 77 | 1 | 5 | Actual |
| 5075 | 118.00 | 2022-09-03 | 74 | 3 | 6 | Actual |
| 23359 | 1056.10 | 2024-02-01 | 61 | 3 | 11 | Actual |
| 36616 | 126418.59 | 2025-02-01 | 14 | 7 | 8 | Actual |
| 25807 | 820.00 | 2024-05-02 | 66 | 1 | 4 | Actual |
| 13103 | 81.00 | 2023-04-03 | 85 | 6 | 6 | Actual |
| 30802 | 79.00 | 2024-09-02 | 82 | 6 | 7 | Actual |
| 19813 | 176.00 | 2023-11-03 | 89 | 1 | 5 | Actual |
| 19223 | 458.67 | 2023-10-03 | 81 | 6 | 8 | Actual |
| 38133 | 3.00 | 2025-03-03 | 96 | 1 | 13 | Actual |
| 27666 | 53.95 | 2024-06-02 | 94 | 5 | 11 | Actual |
| 3468 | 63.00 | 2022-08-03 | 85 | 6 | 3 | Actual |
| 24609 | 56413.51 | 2024-03-02 | 29 | 7 | 12 | Actual |
| 6403 | 37196.00 | 2022-10-03 | 34 | 7 | 6 | Actual |
| 13706 | 21055.00 | 2023-05-03 | 100 | 7 | 4 | Actual |
| 804 | 3100.00 | 2022-05-03 | 61 | 1 | 7 | Budget |
| 30489 | 29356.00 | 2024-09-02 | 52 | 6 | 5 | Actual |
| 26834 | 975.00 | 2024-06-02 | 81 | 1 | 3 | Actual |
| 26396 | 34510.82 | 2024-05-02 | 33 | 7 | 8 | Actual |
| 3361 | 70106.93 | 2022-07-04 | 35 | 7 | 8 | Actual |
| 26594 | 10199.89 | 2024-05-02 | 24 | 7 | 11 | Actual |
| 23243 | 49380.79 | 2024-02-01 | 60 | 6 | 8 | Actual |
| 36469 | 1200.00 | 2025-02-01 | 72 | 6 | 7 | Actual |
| 21168 | 307.00 | 2023-12-04 | 92 | 6 | 7 | Actual |
| 697 | 47.00 | 2022-05-03 | 84 | 5 | 6 | Actual |
| 2734 | 200.00 | 2022-07-04 | 76 | 1 | 6 | Budget |
| 24827 | 111490.00 | 2024-04-02 | 37 | 7 | 4 | Actual |
| 6871 | 21968.00 | 2022-11-03 | 34 | 7 | 3 | Actual |
| 23335 | 84.80 | 2024-02-01 | 66 | 2 | 11 | Actual |
| 26150 | 66.00 | 2024-05-02 | 83 | 6 | 6 | Actual |
| 12608 | 348.00 | 2023-04-03 | 72 | 6 | 4 | Actual |
| 5798 | -86.00 | 2022-10-03 | 91 | 7 | 3 | Actual |
| 18057 | 85.00 | 2023-09-03 | 71 | 1 | 7 | Actual |
| 16603 | 45151.00 | 2023-08-03 | 38 | 7 | 3 | Actual |
| 25726 | 296.00 | 2024-05-02 | 74 | 6 | 3 | Actual |
| 22548 | 17.78 | 2024-01-01 | 83 | 6 | 12 | Actual |
| 32889 | 270.00 | 2024-11-02 | 66 | 4 | 6 | Actual |
| 18138 | 31512.00 | 2023-09-03 | 40 | 7 | 7 | Actual |
| 38697 | 279740.00 | 2025-04-03 | 101 | 6 | 6 | Actual |
| 2655 | 1650.00 | 2022-07-04 | 76 | 6 | 5 | Actual |
| 17486 | 48.63 | 2023-08-03 | 52 | 6 | 12 | Actual |
| 12496 | 30.00 | 2023-04-03 | 68 | 7 | 3 | Budget |
| 32289 | 23000.12 | 2024-10-02 | 60 | 1 | 12 | Actual |
| 21861 | 267.00 | 2024-01-01 | 66 | 6 | 5 | Actual |
| 17579 | 134925.00 | 2023-09-03 | 56 | 6 | 3 | Actual |
| 8444 | 100.00 | 2022-12-04 | 74 | 3 | 6 | Budget |
| 35514 | 196.51 | 2025-01-01 | 94 | 1 | 11 | Actual |
| 9510 | 120.00 | 2023-01-01 | 73 | 2 | 6 | Budget |
| 23868 | 43000.00 | 2024-03-02 | 99 | 6 | 5 | Actual |
| 28034 | 742998.00 | 2024-07-03 | 4 | 7 | 3 | Actual |
| 27467 | 52897.52 | 2024-06-02 | 52 | 6 | 8 | Actual |
| 33355 | 7.00 | 2024-11-02 | 96 | 6 | 11 | Actual |
| 4360 | 508.67 | 2022-08-03 | 65 | 2 | 8 | Actual |
| 30626 | 120.00 | 2024-09-02 | 83 | 3 | 6 | Actual |
| 26273 | 67419.00 | 2024-05-02 | 31 | 7 | 7 | Actual |
| 23498 | 56819.90 | 2024-02-01 | 39 | 7 | 11 | Actual |
| 7842 | 9666.41 | 2022-11-03 | 20 | 7 | 8 | Actual |
| 2188 | 50.00 | 2022-06-03 | 71 | 6 | 8 | Budget |
| 16207 | 24.16 | 2023-07-04 | 69 | 1 | 11 | Actual |
| 3363 | 26822.79 | 2022-07-04 | 38 | 7 | 8 | Actual |
| 27512 | 59618.86 | 2024-06-02 | 19 | 7 | 8 | Actual |
| 33615 | 23903.45 | 2024-11-02 | 35 | 7 | 13 | Actual |
| 25865 | 1052.00 | 2024-05-02 | 97 | 6 | 4 | Actual |
| 2918 | 16.00 | 2022-07-04 | 69 | 5 | 6 | Actual |
| 35369 | 93325.55 | 2025-01-01 | 60 | 1 | 8 | Actual |
| 2158 | 213.21 | 2022-06-03 | 94 | 2 | 8 | Actual |
| 24649 | 119408.00 | 2024-04-02 | 12 | 2 | 3 | Actual |
| 17684 | 50.00 | 2023-09-03 | 82 | 1 | 4 | Actual |
| 29935 | 283.74 | 2024-08-02 | 81 | 4 | 11 | Actual |
| 20712 | 391.00 | 2023-12-04 | 74 | 7 | 3 | Actual |
| 26855 | 9434.00 | 2024-06-02 | 63 | 6 | 3 | Actual |
| 22035 | 144.00 | 2024-01-01 | 77 | 5 | 6 | Actual |
| 27368 | 1269.00 | 2024-06-02 | 80 | 6 | 7 | Actual |
| 23735 | -360.00 | 2024-03-02 | 91 | 1 | 4 | Actual |
| 5406 | 9604.00 | 2022-09-03 | 18 | 7 | 7 | Actual |
| 23944 | 14.00 | 2024-03-02 | 85 | 2 | 6 | Actual |
| 10657 | 385512.00 | 2023-02-01 | 11 | 3 | 6 | Actual |
| 4749 | 100.00 | 2022-09-03 | 68 | 6 | 4 | Budget |
| 23122 | 32946.00 | 2024-02-01 | 57 | 6 | 7 | Actual |
| 21639 | 14.00 | 2024-01-01 | 96 | 1 | 3 | Actual |
| 26157 | 510.00 | 2024-05-02 | 92 | 6 | 6 | Actual |
| 5288 | 33280.00 | 2022-09-03 | 60 | 1 | 7 | Actual |
| 12555 | 950.00 | 2023-04-03 | 77 | 1 | 4 | Budget |
| 14830 | 340.00 | 2023-06-03 | 87 | 1 | 6 | Actual |
| 28059 | 518398.00 | 2024-07-03 | 43 | 7 | 3 | Actual |
| 28334 | 246.00 | 2024-07-03 | 67 | 3 | 6 | Actual |
| 21139 | 4840.00 | 2023-12-04 | 54 | 6 | 7 | Actual |
| 36681 | 320.98 | 2025-02-01 | 80 | 2 | 11 | Actual |
| 29735 | 479.88 | 2024-08-02 | 83 | 1 | 8 | Actual |
| 31780 | 64.00 | 2024-10-02 | 85 | 4 | 6 | Actual |
| 34233 | 134.42 | 2024-12-03 | 82 | 1 | 8 | Actual |
| 30699 | 102.00 | 2024-09-02 | 68 | 6 | 6 | Actual |
| 21630 | 312.00 | 2024-01-01 | 83 | 1 | 3 | Actual |
| 25473 | 6693.44 | 2024-04-02 | 52 | 6 | 11 | Actual |
| 34078 | 864.00 | 2024-12-03 | 76 | 6 | 6 | Actual |
| 13421 | 480.00 | 2023-04-03 | 80 | 6 | 8 | Budget |
| 16008 | 213.00 | 2023-07-04 | 89 | 1 | 7 | Actual |
| 9484 | 480.00 | 2023-01-01 | 87 | 1 | 6 | Budget |
| 15869 | 484.00 | 2023-07-04 | 92 | 3 | 6 | Actual |
| 35116 | 157.00 | 2025-01-01 | 74 | 2 | 6 | Actual |
| 3493 | 11770.00 | 2022-08-03 | 22 | 7 | 3 | Actual |
| 27499 | 75307.03 | 2024-06-02 | 94 | 6 | 8 | Actual |
| 18972 | 11.00 | 2023-10-03 | 71 | 5 | 6 | Actual |
| 32708 | 232402.00 | 2024-11-02 | 43 | 7 | 4 | Actual |
| 11027 | 1237234.00 | 2023-02-01 | 46 | 7 | 7 | Actual |
| 34980 | 44186.00 | 2025-01-01 | 38 | 7 | 4 | Actual |
| 5805 | 4900.00 | 2022-10-03 | 61 | 1 | 4 | Budget |
| 29884 | 36.93 | 2024-08-02 | 84 | 2 | 11 | Actual |
| 34891 | 6.00 | 2025-01-01 | 96 | 7 | 3 | Actual |
| 12177 | 380.00 | 2023-03-03 | 76 | 1 | 8 | Budget |
| 22690 | 297.00 | 2024-02-01 | 74 | 7 | 3 | Actual |
| 3087 | 354.00 | 2022-07-04 | 94 | 1 | 7 | Actual |
| 18290 | 282.68 | 2023-09-03 | 61 | 2 | 11 | Actual |
| 14266 | 48.63 | 2023-05-03 | 87 | 2 | 11 | Actual |
| 6578 | 200.00 | 2022-10-03 | 78 | 1 | 8 | Budget |
| 2514 | 234.00 | 2022-07-04 | 73 | 6 | 4 | Actual |
| 1354 | 990.00 | 2022-06-03 | 87 | 1 | 4 | Actual |
| 30736 | 28852.00 | 2024-09-02 | 24 | 7 | 6 | Actual |
| 4232 | 380.00 | 2022-08-03 | 66 | 6 | 7 | Budget |
| 36404 | 65795.00 | 2025-02-01 | 15 | 7 | 6 | Actual |
| 20427 | 102.89 | 2023-11-03 | 92 | 5 | 11 | Actual |
| 27188 | 312.00 | 2024-06-02 | 76 | 3 | 6 | Actual |
| 17495 | 20.97 | 2023-08-03 | 67 | 6 | 12 | Actual |
| 27525 | 244608.67 | 2024-06-02 | 37 | 7 | 8 | Actual |
| 25702 | 312.00 | 2024-05-02 | 89 | 1 | 3 | Actual |
| 25704 | -384.00 | 2024-05-02 | 91 | 1 | 3 | Actual |
| 10257 | 80.00 | 2023-02-01 | 74 | 7 | 3 | Budget |
| 1890 | -142.00 | 2022-06-03 | 91 | 6 | 6 | Actual |
| 38726 | 80224.00 | 2025-04-03 | 60 | 1 | 7 | Actual |
| 1834 | 8800.00 | 2022-06-03 | 52 | 6 | 6 | Budget |
| 7746 | 154.11 | 2022-11-03 | 78 | 2 | 8 | Actual |
| 20694 | 35261.00 | 2023-12-04 | 34 | 7 | 3 | Actual |
| 18246 | 26472.79 | 2023-09-03 | 24 | 7 | 8 | Actual |
| 17372 | 7095.57 | 2023-08-03 | 57 | 6 | 11 | Actual |
| 17956 | 172.00 | 2023-09-03 | 90 | 4 | 6 | Actual |
| 37873 | 219.91 | 2025-03-03 | 65 | 4 | 11 | Actual |
| 15683 | 22867.00 | 2023-07-04 | 28 | 7 | 4 | Actual |
| 9210 | 215.00 | 2023-01-01 | 89 | 1 | 4 | Actual |
| 33354 | 3347.63 | 2024-11-02 | 94 | 6 | 11 | Actual |
| 22629 | 65.00 | 2024-02-01 | 69 | 6 | 3 | Actual |
| 2818 | 473.00 | 2022-07-04 | 66 | 3 | 6 | Actual |
| 1106 | 39433.63 | 2022-05-03 | 14 | 7 | 8 | Actual |
| 11638 | 54.00 | 2023-03-03 | 82 | 6 | 5 | Actual |
| 27220 | 106.00 | 2024-06-02 | 83 | 4 | 6 | Actual |
| 28601 | 482.91 | 2024-07-03 | 73 | 2 | 8 | Actual |
| 31143 | 160.34 | 2024-09-02 | 67 | 1 | 12 | Actual |
| 22074 | 78.00 | 2024-01-01 | 84 | 6 | 6 | Actual |
| 26876 | 504.00 | 2024-06-02 | 90 | 6 | 3 | Actual |
| 8846 | 16600.00 | 2022-12-04 | 60 | 2 | 8 | Budget |
| 21709 | 66.00 | 2024-01-01 | 67 | 7 | 3 | Actual |
| 12064 | 25500.00 | 2023-03-03 | 53 | 6 | 7 | Budget |
| 19632 | 220.00 | 2023-11-03 | 83 | 6 | 3 | Actual |
| 5243 | 112.00 | 2022-09-03 | 83 | 6 | 6 | Actual |
| 28527 | 208.00 | 2024-07-03 | 89 | 6 | 7 | Actual |
| 4831 | 200.00 | 2022-09-03 | 68 | 1 | 5 | Budget |
| 5667 | 7.00 | 2022-10-03 | 54 | 6 | 3 | Actual |
| 29705 | 261792.00 | 2024-08-02 | 29 | 7 | 7 | Actual |
| 20998 | 1798.00 | 2023-12-04 | 62 | 4 | 6 | Actual |
| 36367 | 21429.00 | 2025-02-01 | 60 | 6 | 6 | Actual |
| 24538 | 5.01 | 2024-03-02 | 67 | 2 | 12 | Actual |
| 5013 | 113.00 | 2022-09-03 | 65 | 2 | 6 | Actual |
| 23614 | 417.00 | 2024-03-02 | 90 | 1 | 3 | Actual |
| 820 | 432.00 | 2022-05-03 | 73 | 1 | 7 | Actual |
| 33052 | 278.00 | 2024-11-02 | 83 | 6 | 7 | Actual |
| 33792 | 1159.00 | 2024-12-03 | 80 | 6 | 4 | Actual |
| 21698 | 122922.00 | 2024-01-01 | 37 | 7 | 3 | Actual |
| 4350 | 329.88 | 2022-08-03 | 94 | 1 | 8 | Actual |
| 30470 | 508.00 | 2024-09-02 | 73 | 1 | 5 | Actual |
| 35520 | 229.49 | 2025-01-01 | 65 | 2 | 11 | Actual |
| 7912 | 1871.00 | 2022-12-04 | 53 | 6 | 3 | Actual |
| 26042 | 121.00 | 2024-05-02 | 90 | 2 | 6 | Actual |
| 21507 | 1330.57 | 2023-12-04 | 23 | 7 | 11 | Actual |
| 26740 | 399.50 | 2024-05-02 | 76 | 2 | 13 | Actual |
| 30861 | 596.55 | 2024-09-02 | 83 | 1 | 8 | Actual |
| 23728 | 64.00 | 2024-03-02 | 82 | 1 | 4 | Actual |
| 38824 | 572.30 | 2025-04-03 | 67 | 1 | 8 | Actual |
| 5690 | 32.00 | 2022-10-03 | 71 | 6 | 3 | Actual |
| 19828 | 4136.00 | 2023-11-03 | 63 | 6 | 5 | Actual |
| 8571 | 8700.00 | 2022-12-04 | 57 | 6 | 6 | Budget |
| 24109 | 733.00 | 2024-03-02 | 81 | 1 | 7 | Actual |
| 13477 | 4833.00 | 2023-05-02 | 92 | 7 | 4 | Actual |
| 2888 | 29.00 | 2022-07-04 | 82 | 4 | 6 | Actual |
| 12551 | 200.00 | 2023-04-03 | 74 | 1 | 4 | Budget |
| 7155 | 445.00 | 2022-11-03 | 81 | 6 | 5 | Actual |
| 38827 | 179.87 | 2025-04-03 | 71 | 1 | 8 | Actual |
| 22476 | 35733.34 | 2024-01-01 | 15 | 7 | 11 | Actual |
| 5398 | 625669.00 | 2022-09-03 | 101 | 6 | 7 | Actual |
| 38771 | 310.00 | 2025-04-03 | 74 | 6 | 7 | Actual |
| 32239 | 153.95 | 2024-10-02 | 72 | 6 | 11 | Actual |
| 22135 | 277.00 | 2024-01-01 | 90 | 1 | 7 | Actual |
| 8157 | 379643.00 | 2022-12-04 | 101 | 6 | 4 | Actual |
| 34087 | 382.00 | 2024-12-03 | 87 | 6 | 6 | Actual |
| 2393 | 480.00 | 2022-07-04 | 61 | 7 | 3 | Budget |
| 38166 | 2459.19 | 2025-03-03 | 62 | 6 | 13 | Actual |
| 17411 | 64089.19 | 2023-08-03 | 15 | 7 | 11 | Actual |
| 8554 | 40.00 | 2022-12-04 | 84 | 5 | 6 | Budget |
| 29546 | 130.00 | 2024-08-02 | 76 | 5 | 6 | Actual |
| 37492 | 68.00 | 2025-03-03 | 68 | 5 | 6 | Actual |
| 22978 | 94.00 | 2024-02-01 | 66 | 4 | 6 | Actual |
| 6893 | 7.00 | 2022-11-03 | 69 | 7 | 3 | Actual |
| 6883 | 380.00 | 2022-11-03 | 62 | 7 | 3 | Budget |
| 11307 | 200.00 | 2023-03-03 | 81 | 6 | 3 | Budget |
| 30760 | 604.00 | 2024-09-02 | 73 | 1 | 7 | Actual |
| 20634 | 666.00 | 2023-12-04 | 92 | 1 | 3 | Actual |
| 25018 | 108.00 | 2024-04-02 | 74 | 4 | 6 | Actual |
| 19563 | 23578.86 | 2023-10-03 | 21 | 7 | 12 | Actual |
| 37132 | 702.00 | 2025-03-03 | 92 | 6 | 3 | Actual |
| 33489 | 34058.84 | 2024-11-02 | 21 | 7 | 12 | Actual |
| 4791 | 385046.00 | 2022-09-03 | 6 | 7 | 4 | Actual |
| 39258 | 374426.11 | 2025-04-03 | 46 | 7 | 12 | Actual |
| 19469 | 17.78 | 2023-10-03 | 65 | 1 | 12 | Actual |
| 26 | 200.00 | 2022-05-03 | 78 | 1 | 3 | Budget |
| 2370 | 39246.00 | 2022-07-04 | 15 | 7 | 3 | Actual |
| 12254 | 29.87 | 2023-03-03 | 54 | 6 | 8 | Actual |
| 11059 | 480.00 | 2023-02-01 | 81 | 1 | 8 | Budget |
| 11974 | 410.00 | 2023-03-03 | 87 | 6 | 6 | Actual |
| 1209 | 135.00 | 2022-06-03 | 74 | 6 | 3 | Actual |
| 32867 | 48.00 | 2024-11-02 | 71 | 3 | 6 | Actual |
| 23573 | 3832.75 | 2024-02-01 | 20 | 7 | 12 | Actual |
| 31018 | 2.00 | 2024-09-02 | 96 | 2 | 11 | Actual |
| 16090 | 663.21 | 2023-07-04 | 74 | 1 | 8 | Actual |
| 4777 | 100.00 | 2022-09-03 | 85 | 6 | 4 | Budget |
| 27576 | 17.78 | 2024-06-02 | 82 | 2 | 11 | Actual |
| 33084 | 69621.00 | 2024-11-02 | 34 | 7 | 7 | Actual |
| 38946 | 62.46 | 2025-04-03 | 69 | 1 | 11 | Actual |
| 31359 | 7152.26 | 2024-09-02 | 24 | 7 | 13 | Actual |
| 18900 | 11.00 | 2023-10-03 | 82 | 2 | 6 | Actual |
| 17914 | 126.00 | 2023-09-03 | 68 | 3 | 6 | Actual |
| 23094 | 709.00 | 2024-02-01 | 66 | 1 | 7 | Actual |
| 34665 | 64.41 | 2024-12-03 | 71 | 1 | 13 | Actual |
| 38526 | -14610.00 | 2025-04-03 | 43 | 7 | 5 | Actual |
| 27095 | 680941.00 | 2024-06-02 | 6 | 7 | 5 | Actual |
| 26194 | 9572.00 | 2024-05-02 | 62 | 1 | 7 | Actual |
| 31229 | 236001.97 | 2024-09-02 | 101 | 6 | 12 | Actual |
| 26862 | 314.00 | 2024-06-02 | 72 | 6 | 3 | Actual |
| 2167 | 195238.05 | 2022-06-03 | 56 | 6 | 8 | Actual |
| 11535 | 25147.00 | 2023-03-03 | 34 | 7 | 4 | Actual |
| 31323 | 64.41 | 2024-09-02 | 69 | 6 | 13 | Actual |
| 31393 | 322.00 | 2024-10-02 | 85 | 1 | 3 | Actual |
| 38407 | 532500.00 | 2025-04-03 | 101 | 6 | 4 | Actual |
| 14686 | 1324.00 | 2023-06-03 | 97 | 6 | 4 | Actual |
| 9640 | 382.00 | 2023-01-01 | 62 | 5 | 6 | Actual |
| 33972 | 40.00 | 2024-12-03 | 83 | 2 | 6 | Actual |
| 26815 | 9833.01 | 2024-05-02 | 40 | 7 | 13 | Actual |
| 12306 | 166.24 | 2023-03-03 | 90 | 6 | 8 | Actual |
| 17973 | 46.00 | 2023-09-03 | 78 | 5 | 6 | Actual |
| 12010 | 23350.00 | 2023-03-03 | 40 | 7 | 6 | Actual |
| 29328 | 126958.00 | 2024-08-02 | 37 | 7 | 4 | Actual |
| 17246 | 308.21 | 2023-08-03 | 80 | 1 | 11 | Actual |
| 34985 | 31035.00 | 2025-01-01 | 100 | 7 | 4 | Actual |
| 7335 | 100.00 | 2022-11-03 | 83 | 3 | 6 | Budget |
| 36166 | 5.00 | 2025-02-01 | 54 | 6 | 5 | Actual |
| 4060 | 57.00 | 2022-08-03 | 83 | 5 | 6 | Actual |
| 11662 | 49581.00 | 2023-03-03 | 14 | 7 | 5 | Actual |
| 10505 | 686.00 | 2023-02-01 | 77 | 6 | 5 | Actual |
| 21806 | 64896.00 | 2024-01-01 | 21 | 7 | 4 | Actual |
| 22923 | 51.00 | 2024-02-01 | 65 | 2 | 6 | Actual |
| 7308 | 280.00 | 2022-11-03 | 65 | 3 | 6 | Budget |
| 1177 | 11.00 | 2022-06-03 | 96 | 1 | 3 | Actual |
| 33062 | 1054.00 | 2024-11-02 | 97 | 6 | 7 | Actual |
| 10851 | 410.00 | 2023-02-01 | 87 | 6 | 6 | Actual |
| 18993 | 4512.00 | 2023-10-03 | 57 | 6 | 6 | Actual |
| 30098 | 300.76 | 2024-08-02 | 92 | 6 | 12 | Actual |
| 9309 | 32000.00 | 2023-01-01 | 60 | 1 | 5 | Actual |
| 35423 | 7.00 | 2025-01-01 | 96 | 2 | 8 | Actual |
| 21924 | 39.00 | 2024-01-01 | 71 | 1 | 6 | Actual |
| 22875 | 52502.00 | 2024-02-01 | 21 | 7 | 5 | Actual |
| 10549 | 39702.00 | 2023-02-01 | 31 | 7 | 5 | Actual |
| 24579 | 52.89 | 2024-03-02 | 80 | 6 | 12 | Actual |
| 8667 | 280.00 | 2022-12-04 | 67 | 1 | 7 | Budget |
| 20143 | 8.00 | 2023-11-03 | 96 | 6 | 7 | Actual |
| 18922 | 153.00 | 2023-10-03 | 74 | 3 | 6 | Actual |
| 1472 | 362.00 | 2022-06-03 | 73 | 1 | 5 | Actual |
| 34203 | 30173.00 | 2024-12-03 | 28 | 7 | 7 | Actual |
| 6257 | 280.00 | 2022-10-03 | 81 | 4 | 6 | Budget |
| 34325 | 41156.39 | 2024-12-03 | 32 | 7 | 8 | Actual |
| 10212 | 9321.00 | 2023-02-01 | 7 | 7 | 3 | Actual |
| 757 | 94.00 | 2022-05-03 | 84 | 6 | 6 | Actual |
| 20777 | 562.00 | 2023-12-04 | 77 | 6 | 4 | Actual |
| 1264 | 34311.00 | 2022-06-03 | 40 | 7 | 3 | Actual |
| 38826 | 123.81 | 2025-04-03 | 69 | 1 | 8 | Actual |
| 9044 | 850.00 | 2023-01-01 | 62 | 6 | 3 | Budget |
| 664 | 850.00 | 2022-05-03 | 61 | 5 | 6 | Budget |
| 27289 | 47500.00 | 2024-06-02 | 99 | 6 | 6 | Actual |
| 36953 | 11680.76 | 2025-02-01 | 40 | 7 | 12 | Actual |
| 31910 | 5352.00 | 2024-10-02 | 61 | 6 | 7 | Actual |
| 13177 | 174.00 | 2023-04-03 | 83 | 1 | 7 | Actual |
| 24378 | 31.61 | 2024-03-02 | 84 | 3 | 11 | Actual |
| 20724 | 67.00 | 2023-12-04 | 90 | 7 | 3 | Actual |
| 34605 | 44.38 | 2024-12-03 | 69 | 6 | 12 | Actual |
| 38127 | 90.73 | 2025-03-03 | 85 | 1 | 13 | Actual |
| 13853 | 117.00 | 2023-05-03 | 92 | 2 | 6 | Actual |
| 589 | 280.00 | 2022-05-03 | 76 | 3 | 6 | Budget |
| 7953 | 26.00 | 2022-12-04 | 82 | 6 | 3 | Actual |
| 37398 | 93.00 | 2025-03-03 | 85 | 1 | 6 | Actual |
| 15168 | 54.11 | 2023-06-03 | 69 | 6 | 8 | Actual |
| 10772 | 100.00 | 2023-02-01 | 74 | 5 | 6 | Budget |
| 14582 | 6318.00 | 2023-06-03 | 23 | 7 | 3 | Actual |
| 20944 | 541.00 | 2023-12-04 | 62 | 2 | 6 | Actual |
| 233 | 360.00 | 2022-05-03 | 92 | 1 | 4 | Actual |
| 34498 | 134.80 | 2024-12-03 | 85 | 6 | 11 | Actual |
| 21164 | 720.00 | 2023-12-04 | 87 | 6 | 7 | Actual |
| 14593 | 60677.00 | 2023-06-03 | 39 | 7 | 3 | Actual |
| 28047 | 41665.00 | 2024-07-03 | 24 | 7 | 3 | Actual |
| 34540 | 474.17 | 2024-12-03 | 65 | 1 | 12 | Actual |
| 7882 | 280.00 | 2022-12-04 | 76 | 1 | 3 | Budget |
| 24835 | 5119.00 | 2024-04-02 | 61 | 1 | 5 | Actual |
| 38586 | 1831.00 | 2025-04-03 | 62 | 3 | 6 | Actual |
| 15026 | 236.00 | 2023-06-03 | 85 | 1 | 7 | Actual |
| 25209 | 107276.00 | 2024-04-02 | 35 | 7 | 7 | Actual |
| 11593 | 24000.00 | 2023-03-03 | 52 | 6 | 5 | Budget |
| 22163 | 637.00 | 2024-01-01 | 81 | 6 | 7 | Actual |
| 6227 | 19474.00 | 2022-10-03 | 60 | 4 | 6 | Actual |
| 19382 | 7.14 | 2023-10-03 | 69 | 5 | 11 | Actual |
| 33412 | 99.70 | 2024-11-02 | 94 | 1 | 12 | Actual |
| 31133 | 76263.88 | 2024-09-02 | 39 | 7 | 11 | Actual |
| 38021 | 42.25 | 2025-03-03 | 67 | 2 | 12 | Actual |
| 22283 | 46.54 | 2024-01-01 | 82 | 6 | 8 | Actual |
| 11759 | 60.00 | 2023-03-03 | 78 | 2 | 6 | Budget |
| 23212 | 3755.70 | 2024-02-01 | 61 | 2 | 8 | Actual |
| 38066 | 64.59 | 2025-03-03 | 82 | 6 | 12 | Actual |
| 17964 | 116.00 | 2023-09-03 | 66 | 5 | 6 | Actual |
| 38847 | 39309.39 | 2025-04-03 | 60 | 2 | 8 | Actual |
| 29142 | 1350.00 | 2024-08-02 | 87 | 1 | 3 | Actual |
| 19797 | 322.00 | 2023-11-03 | 67 | 1 | 5 | Actual |
| 35611 | 30.55 | 2025-01-01 | 78 | 5 | 11 | Actual |
| 29428 | 21642.00 | 2024-08-02 | 60 | 1 | 6 | Actual |
| 3137 | 138.00 | 2022-07-04 | 83 | 6 | 7 | Actual |
| 16271 | 11.40 | 2023-07-04 | 82 | 3 | 11 | Actual |
| 20643 | 54358.00 | 2023-12-04 | 60 | 6 | 3 | Actual |
| 13697 | 156291.00 | 2023-05-03 | 35 | 7 | 4 | Actual |
| 34802 | 9990.00 | 2025-01-01 | 53 | 6 | 3 | Actual |
| 18982 | 37.00 | 2023-10-03 | 84 | 5 | 6 | Actual |
| 839 | 200.00 | 2022-05-03 | 85 | 1 | 7 | Budget |
| 5936 | 25357.00 | 2022-10-03 | 38 | 7 | 4 | Actual |
| 7799 | 201.08 | 2022-11-03 | 73 | 6 | 8 | Actual |
| 33852 | 72.00 | 2024-12-03 | 82 | 1 | 5 | Actual |
| 31495 | 10869.00 | 2024-10-02 | 61 | 1 | 4 | Actual |
| 12448 | -158.00 | 2023-04-03 | 91 | 6 | 3 | Actual |
| 18974 | 106.00 | 2023-10-03 | 74 | 5 | 6 | Actual |
| 16687 | 35.00 | 2023-08-03 | 82 | 6 | 4 | Actual |
| 13760 | 97.00 | 2023-05-03 | 84 | 6 | 5 | Actual |
| 28812 | 17.78 | 2024-07-03 | 85 | 5 | 11 | Actual |
| 34684 | 30343.92 | 2024-12-03 | 60 | 2 | 13 | Actual |
| 23008 | 26.00 | 2024-02-01 | 71 | 5 | 6 | Actual |
| 6103 | 100.00 | 2022-10-03 | 74 | 1 | 6 | Budget |
| 17234 | 881.63 | 2023-08-03 | 62 | 1 | 11 | Actual |
| 30232 | 1520.58 | 2024-08-02 | 23 | 7 | 13 | Actual |
| 13943 | 2725.00 | 2023-05-03 | 63 | 6 | 6 | Actual |
| 6256 | 313.00 | 2022-10-03 | 81 | 4 | 6 | Actual |
| 36014 | 67766.00 | 2025-02-01 | 43 | 7 | 3 | Actual |
| 37505 | 57.00 | 2025-03-03 | 85 | 5 | 6 | Actual |
| 22523 | 2.00 | 2024-01-01 | 96 | 1 | 12 | Actual |
| 7340 | 111.00 | 2022-11-03 | 85 | 3 | 6 | Actual |
| 30893 | 176.84 | 2024-09-02 | 89 | 2 | 8 | Actual |
| 35993 | 64251.00 | 2025-02-01 | 13 | 7 | 3 | Actual |
| 31337 | 632.84 | 2024-09-02 | 87 | 6 | 13 | Actual |
| 4910 | 480.00 | 2022-09-03 | 81 | 6 | 5 | Budget |
| 8239 | 0.00 | 2022-12-04 | 54 | 6 | 5 | Budget |
| 28237 | 238.00 | 2024-07-03 | 89 | 6 | 5 | Actual |
| 28719 | 12.46 | 2024-07-03 | 69 | 2 | 11 | Actual |
| 1990 | 574.00 | 2022-06-03 | 65 | 6 | 7 | Actual |
| 12458 | 10149.00 | 2023-04-03 | 7 | 7 | 3 | Actual |
| 4229 | 2517.00 | 2022-08-03 | 63 | 6 | 7 | Actual |
| 21361 | 85.87 | 2023-12-04 | 76 | 2 | 11 | Actual |
| 15953 | -195.00 | 2023-07-04 | 91 | 6 | 6 | Actual |
| 12790 | 59657.00 | 2023-04-03 | 14 | 7 | 5 | Actual |
| 34937 | 591.00 | 2025-01-01 | 73 | 6 | 4 | Actual |
| 23290 | 200873.01 | 2024-02-01 | 29 | 7 | 8 | Actual |
| 25365 | 3435.93 | 2024-04-02 | 60 | 2 | 11 | Actual |
| 36441 | 1149.00 | 2025-02-01 | 81 | 1 | 7 | Actual |
| 26221 | 38508.00 | 2024-05-02 | 53 | 6 | 7 | Actual |
| 9584 | 270.00 | 2023-01-01 | 90 | 3 | 6 | Actual |
| 2392 | 5000.00 | 2022-07-04 | 60 | 7 | 3 | Budget |
| 35832 | 141.61 | 2025-01-01 | 92 | 1 | 13 | Actual |
| 24299 | 31548.64 | 2024-03-02 | 38 | 7 | 8 | Actual |
| 18454 | 48496.34 | 2023-09-03 | 35 | 7 | 11 | Actual |
| 14008 | 90.00 | 2023-05-03 | 69 | 1 | 7 | Actual |
| 25829 | 19.00 | 2024-05-02 | 96 | 1 | 4 | Actual |
| 33151 | 121470.01 | 2024-11-02 | 56 | 6 | 8 | Actual |
| 18124 | 48334.00 | 2023-09-03 | 21 | 7 | 7 | Actual |
| 17635 | 42520.00 | 2023-09-03 | 38 | 7 | 3 | Actual |
| 8645 | 20237.00 | 2022-12-04 | 32 | 7 | 6 | Actual |
| 19864 | 10701.00 | 2023-11-03 | 18 | 7 | 5 | Actual |
| 4084 | 17400.00 | 2022-08-03 | 60 | 6 | 6 | Budget |
| 35052 | 480012.00 | 2025-01-01 | 6 | 7 | 5 | Actual |
| 2423 | 10.00 | 2022-07-04 | 82 | 7 | 3 | Budget |
| 31340 | -161.90 | 2024-09-02 | 91 | 6 | 13 | Actual |
| 9100 | 51847.00 | 2023-01-01 | 15 | 7 | 3 | Actual |
| 18947 | 118.00 | 2023-10-03 | 73 | 4 | 6 | Actual |
| 35566 | 144.38 | 2025-01-01 | 90 | 3 | 11 | Actual |
| 18834 | 68540.00 | 2023-10-03 | 14 | 7 | 5 | Actual |
| 3301 | 104.11 | 2022-07-04 | 68 | 6 | 8 | Actual |
| 13516 | 142.00 | 2023-05-03 | 94 | 1 | 3 | Actual |
| 19807 | 488.00 | 2023-11-03 | 81 | 1 | 5 | Actual |
| 14690 | 492872.00 | 2023-06-03 | 6 | 7 | 4 | Actual |
| 30856 | 2229.91 | 2024-09-02 | 77 | 1 | 8 | Actual |
| 9847 | 1000.00 | 2023-01-01 | 72 | 6 | 7 | Budget |
| 13319 | 200.00 | 2023-04-03 | 83 | 1 | 8 | Budget |
| 6799 | 1300.00 | 2022-11-03 | 61 | 6 | 3 | Budget |
| 22865 | 610373.00 | 2024-02-01 | 4 | 7 | 5 | Actual |
| 31552 | -248.00 | 2024-10-02 | 91 | 6 | 4 | Actual |
| 36243 | 661.00 | 2025-02-01 | 80 | 1 | 6 | Actual |
| 8023 | 127.00 | 2022-12-04 | 77 | 7 | 3 | Actual |
| 8962 | 10395.21 | 2022-12-04 | 18 | 7 | 8 | Actual |
| 29236 | 163.00 | 2024-08-02 | 90 | 7 | 3 | Actual |
| 27660 | 34.80 | 2024-06-02 | 85 | 5 | 11 | Actual |
| 20130 | 203.00 | 2023-11-03 | 78 | 6 | 7 | Actual |
| 10913 | 750.00 | 2023-02-01 | 77 | 1 | 7 | Budget |
| 6337 | 172.00 | 2022-10-03 | 65 | 6 | 6 | Actual |
| 17279 | 20.97 | 2023-08-03 | 85 | 2 | 11 | Actual |
| 26923 | 361.00 | 2024-06-02 | 77 | 7 | 3 | Actual |
| 37932 | 524.17 | 2025-03-03 | 65 | 6 | 11 | Actual |
| 24341 | 11.40 | 2024-03-02 | 71 | 2 | 11 | Actual |
| 10110 | 200.00 | 2023-02-01 | 67 | 1 | 3 | Budget |
| 11080 | 2446.58 | 2023-02-01 | 61 | 2 | 8 | Actual |
| 32497 | 6462.78 | 2024-10-02 | 100 | 7 | 13 | Actual |
| 2443 | 4268.00 | 2022-07-04 | 62 | 1 | 4 | Actual |
| 19848 | 153.00 | 2023-11-03 | 89 | 6 | 5 | Actual |
| 25458 | 95.44 | 2024-04-02 | 77 | 5 | 11 | Actual |
| 23376 | 39.06 | 2024-02-01 | 84 | 3 | 11 | Actual |
| 1152 | 280.00 | 2022-06-03 | 76 | 1 | 3 | Budget |
| 25575 | 10.33 | 2024-04-02 | 76 | 2 | 12 | Actual |
| 23788 | 12240.00 | 2024-03-02 | 22 | 7 | 4 | Actual |
| 9237 | 280.00 | 2023-01-01 | 67 | 6 | 4 | Budget |
| 27195 | 135.00 | 2024-06-02 | 84 | 3 | 6 | Actual |
| 32766 | 1053.00 | 2024-11-02 | 87 | 6 | 5 | Actual |
| 5911 | 63000.00 | 2022-10-03 | 99 | 6 | 4 | Actual |
| 2287 | 139.00 | 2022-07-04 | 83 | 1 | 3 | Actual |
| 30991 | 260279.01 | 2024-09-02 | 12 | 2 | 11 | Actual |
| 13143 | 16153.00 | 2023-04-03 | 100 | 7 | 6 | Actual |
| 3724 | 194.00 | 2022-08-03 | 78 | 1 | 5 | Actual |
| 10540 | 8232.00 | 2023-02-01 | 18 | 7 | 5 | Actual |
| 18762 | 438582.00 | 2023-10-03 | 46 | 7 | 4 | Actual |
| 433 | -139.00 | 2022-05-03 | 91 | 6 | 5 | Actual |
| 16119 | 417.76 | 2023-07-04 | 76 | 2 | 8 | Actual |
| 10944 | 3000.00 | 2023-02-01 | 57 | 6 | 7 | Budget |
| 30174 | 492.49 | 2024-08-02 | 81 | 2 | 13 | Actual |
| 20495 | 1985.90 | 2023-11-03 | 60 | 1 | 12 | Actual |
| 13993 | 30685.00 | 2023-05-03 | 38 | 7 | 6 | Actual |
| 16977 | 267.00 | 2023-08-03 | 81 | 6 | 6 | Actual |
| 9798 | 263.00 | 2023-01-01 | 78 | 1 | 7 | Actual |
| 30279 | 85948.00 | 2024-09-02 | 56 | 6 | 3 | Actual |
| 12609 | 550.00 | 2023-04-03 | 72 | 6 | 4 | Budget |
| 11515 | 442051.00 | 2023-03-03 | 101 | 6 | 4 | Actual |
| 28077 | 26.00 | 2024-07-03 | 82 | 7 | 3 | Actual |
| 30157 | 2.00 | 2024-08-02 | 96 | 1 | 13 | Actual |
| 18100 | 45.00 | 2023-09-03 | 82 | 6 | 7 | Actual |
| 32958 | 568.00 | 2024-11-02 | 80 | 6 | 6 | Actual |
| 8459 | 120.00 | 2022-12-04 | 84 | 3 | 6 | Actual |
| 1893 | 6.00 | 2022-06-03 | 96 | 6 | 6 | Actual |
| 8439 | 80.00 | 2022-12-04 | 71 | 3 | 6 | Budget |
| 24425 | 28.42 | 2024-03-02 | 76 | 5 | 11 | Actual |
| 26999 | 11.00 | 2024-06-02 | 96 | 6 | 4 | Actual |
| 3122 | 300.00 | 2022-07-04 | 73 | 6 | 7 | Budget |
| 31562 | 14736.00 | 2024-10-02 | 8 | 7 | 4 | Actual |
| 15561 | 6318.00 | 2023-07-04 | 23 | 7 | 3 | Actual |
| 12451 | 7.00 | 2023-04-03 | 96 | 6 | 3 | Actual |
| 8363 | 100.00 | 2022-12-04 | 84 | 1 | 6 | Budget |
| 21171 | 1248.00 | 2023-12-04 | 97 | 6 | 7 | Actual |
| 35868 | 3046.92 | 2025-01-01 | 62 | 6 | 13 | Actual |
| 2039 | 12317.00 | 2022-06-03 | 7 | 7 | 7 | Actual |
| 27424 | 1948.09 | 2024-06-02 | 77 | 1 | 8 | Actual |
| 28909 | 209.27 | 2024-07-03 | 92 | 1 | 12 | Actual |
| 22746 | 261.00 | 2024-02-01 | 66 | 6 | 4 | Actual |
| 3696 | 21288.00 | 2022-08-03 | 46 | 7 | 4 | Actual |
| 26227 | 7223.00 | 2024-05-02 | 62 | 6 | 7 | Actual |
| 28745 | 126.29 | 2024-07-03 | 68 | 3 | 11 | Actual |
| 4198 | 60.00 | 2022-08-03 | 82 | 1 | 7 | Budget |
| 33130 | 399.57 | 2024-11-02 | 73 | 2 | 8 | Actual |
| 136 | 29546.00 | 2022-05-03 | 40 | 7 | 3 | Actual |
| 12173 | 300.00 | 2023-03-03 | 73 | 1 | 8 | Budget |
| 31207 | 99.70 | 2024-09-02 | 71 | 6 | 12 | Actual |
| 15436 | 24.16 | 2023-06-03 | 73 | 6 | 12 | Actual |
| 37760 | 904039.14 | 2025-03-03 | 4 | 7 | 8 | Actual |
| 21378 | 1494.40 | 2023-12-04 | 61 | 3 | 11 | Actual |
| 429 | 550.00 | 2022-05-03 | 87 | 6 | 5 | Budget |
| 12962 | 1300.00 | 2023-04-03 | 62 | 4 | 6 | Budget |
| 31974 | 658.67 | 2024-10-02 | 67 | 1 | 8 | Actual |
| 20564 | 48.63 | 2023-11-03 | 76 | 6 | 12 | Actual |
| 16733 | 563.00 | 2023-08-03 | 66 | 1 | 5 | Actual |
| 4540 | 7500.00 | 2022-09-03 | 52 | 6 | 3 | Budget |
| 32061 | 1939712.98 | 2024-10-02 | 4 | 7 | 8 | Actual |
| 13259 | 19766.00 | 2023-04-03 | 7 | 7 | 7 | Actual |
| 9115 | 101721.00 | 2023-01-01 | 37 | 7 | 3 | Actual |
| 33984 | 2966.00 | 2024-12-03 | 61 | 3 | 6 | Actual |
| 38132 | 194.24 | 2025-03-03 | 92 | 1 | 13 | Actual |
| 12824 | 200.00 | 2023-04-03 | 67 | 1 | 6 | Budget |
| 15631 | 40174.00 | 2023-07-04 | 12 | 2 | 4 | Actual |
| 8001 | 594.00 | 2022-12-04 | 61 | 7 | 3 | Actual |
| 555 | 30.00 | 2022-05-03 | 84 | 2 | 6 | Budget |
| 8066 | 256.00 | 2022-12-04 | 74 | 1 | 4 | Actual |
| 1833 | 7300.00 | 2022-06-03 | 52 | 6 | 6 | Actual |
| 38452 | 72.00 | 2025-04-03 | 82 | 1 | 5 | Actual |
| 27104 | 66980.00 | 2024-06-02 | 21 | 7 | 5 | Actual |
| 34634 | 24493.77 | 2024-12-03 | 14 | 7 | 12 | Actual |
| 23555 | 48.63 | 2024-02-01 | 87 | 6 | 12 | Actual |
| 1096 | 4.00 | 2022-05-03 | 96 | 6 | 8 | Actual |
| 9284 | 61332.00 | 2023-01-01 | 13 | 7 | 4 | Actual |
| 27242 | 62.00 | 2024-06-02 | 78 | 5 | 6 | Actual |
| 21549 | 1551.85 | 2023-12-04 | 12 | 2 | 12 | Actual |
| 1137 | 380.00 | 2022-06-03 | 65 | 1 | 3 | Budget |
| 4042 | 30.00 | 2022-08-03 | 71 | 5 | 6 | Budget |
| 29100 | 117692.92 | 2024-07-03 | 15 | 7 | 13 | Actual |
| 8312 | 15531.00 | 2022-12-04 | 24 | 7 | 5 | Actual |
| 19538 | 51.82 | 2023-10-03 | 80 | 6 | 12 | Actual |
| 36335 | 11.00 | 2025-02-01 | 96 | 4 | 6 | Actual |
| 28408 | 8295.00 | 2024-07-03 | 53 | 6 | 6 | Actual |
| 28360 | 146.00 | 2024-07-03 | 67 | 4 | 6 | Actual |
| 11299 | 1000.00 | 2023-03-03 | 76 | 6 | 3 | Budget |
| 11428 | 280.00 | 2023-03-03 | 78 | 1 | 4 | Budget |
| 22299 | 30900.14 | 2024-01-01 | 7 | 7 | 8 | Actual |
| 29736 | 425.33 | 2024-08-02 | 84 | 1 | 8 | Actual |
| 17346 | 12.46 | 2023-08-03 | 67 | 5 | 11 | Actual |
| 23861 | 186.00 | 2024-03-02 | 89 | 6 | 5 | Actual |
| 21472 | 23.10 | 2023-12-04 | 71 | 6 | 11 | Actual |
| 28804 | 44.38 | 2024-07-03 | 76 | 5 | 11 | Actual |
| 14159 | 47141.35 | 2023-05-03 | 63 | 6 | 8 | Actual |
| 85 | 346.00 | 2022-05-03 | 77 | 6 | 3 | Actual |
| 27883 | 566.17 | 2024-06-02 | 66 | 2 | 13 | Actual |
| 24392 | 56.08 | 2024-03-02 | 67 | 4 | 11 | Actual |
| 23250 | 205.63 | 2024-02-01 | 68 | 6 | 8 | Actual |
| 22960 | 490.00 | 2024-02-01 | 77 | 3 | 6 | Actual |
| 15615 | 380.00 | 2023-07-04 | 76 | 1 | 4 | Actual |
| 3015 | 345566.00 | 2022-07-04 | 6 | 7 | 6 | Actual |
| 31197 | 14160.60 | 2024-09-02 | 57 | 6 | 12 | Actual |
| 10339 | 3500.00 | 2023-02-01 | 57 | 6 | 4 | Budget |
| 22028 | 42.00 | 2024-01-01 | 67 | 5 | 6 | Actual |
| 7745 | 413.21 | 2022-11-03 | 77 | 2 | 8 | Actual |
| 22824 | -232.00 | 2024-02-01 | 91 | 1 | 5 | Actual |
| 27091 | 1384.00 | 2024-06-02 | 97 | 6 | 5 | Actual |
| 28600 | 110.17 | 2024-07-03 | 71 | 2 | 8 | Actual |
| 32947 | 273.00 | 2024-11-02 | 66 | 6 | 6 | Actual |
Generated 2025-06-02 14:15:37.881 UTC