[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1809 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15918 | 113.00 | 2023-07-04 | 89 | 5 | 6 | Actual |
| 27114 | 232138.00 | 2024-06-02 | 35 | 7 | 5 | Actual |
| 21012 | 22.00 | 2023-12-04 | 82 | 4 | 6 | Actual |
| 11896 | 92.00 | 2023-03-03 | 74 | 5 | 6 | Actual |
| 28007 | 707.00 | 2024-07-03 | 66 | 6 | 3 | Actual |
| 4089 | 6100.00 | 2022-08-03 | 63 | 6 | 6 | Budget |
| 26723 | 62.66 | 2024-05-02 | 89 | 1 | 13 | Actual |
| 7611 | 364.00 | 2022-11-03 | 73 | 6 | 7 | Actual |
| 37706 | 648.06 | 2025-03-03 | 74 | 2 | 8 | Actual |
| 38769 | 2628.00 | 2025-04-03 | 72 | 6 | 7 | Actual |
| 15930 | 1261.00 | 2023-07-04 | 62 | 6 | 6 | Actual |
| 33659 | 3015.00 | 2024-12-03 | 63 | 6 | 3 | Actual |
| 11754 | 100.00 | 2023-03-03 | 76 | 2 | 6 | Budget |
| 9143 | 70.00 | 2023-01-01 | 76 | 7 | 3 | Budget |
| 9619 | 215.00 | 2023-01-01 | 81 | 4 | 6 | Actual |
| 6792 | 5956.00 | 2022-11-03 | 53 | 6 | 3 | Actual |
| 22707 | 26885.00 | 2024-02-01 | 100 | 7 | 3 | Actual |
| 25778 | 183.00 | 2024-05-02 | 65 | 7 | 3 | Actual |
| 35868 | 3046.92 | 2025-01-01 | 62 | 6 | 13 | Actual |
| 31956 | 223368.00 | 2024-10-02 | 29 | 7 | 7 | Actual |
| 16563 | 873.00 | 2023-08-03 | 77 | 6 | 3 | Actual |
| 1021 | 382.91 | 2022-05-03 | 81 | 2 | 8 | Actual |
| 1752 | 100.00 | 2022-06-03 | 68 | 4 | 6 | Budget |
| 26574 | -135.41 | 2024-05-02 | 91 | 6 | 11 | Actual |
| 22281 | 701.09 | 2024-01-01 | 80 | 6 | 8 | Actual |
| 18268 | 25.23 | 2023-09-03 | 69 | 1 | 11 | Actual |
| 9943 | 104.11 | 2023-01-01 | 82 | 1 | 8 | Actual |
| 1057 | 220.78 | 2022-05-03 | 66 | 6 | 8 | Actual |
| 15400 | 8.21 | 2023-06-03 | 68 | 1 | 12 | Actual |
| 4816 | 224783.00 | 2022-09-03 | 46 | 7 | 4 | Actual |
| 34330 | 45521.63 | 2024-12-03 | 38 | 7 | 8 | Actual |
| 13045 | 103.00 | 2023-04-03 | 89 | 5 | 6 | Actual |
| 37734 | 485.94 | 2025-03-03 | 67 | 6 | 8 | Actual |
| 13388 | 15333.19 | 2023-04-03 | 57 | 6 | 8 | Actual |
| 28672 | 103134.82 | 2024-07-03 | 31 | 7 | 8 | Actual |
| 36372 | 162.00 | 2025-02-01 | 66 | 6 | 6 | Actual |
| 15901 | 195.00 | 2023-07-04 | 66 | 5 | 6 | Actual |
| 26127 | 6158.00 | 2024-05-02 | 53 | 6 | 6 | Actual |
| 11228 | 200.00 | 2023-03-03 | 67 | 1 | 3 | Budget |
| 14907 | 18.00 | 2023-06-03 | 82 | 4 | 6 | Actual |
| 12245 | 125.33 | 2023-03-03 | 90 | 2 | 8 | Actual |
| 29418 | 30785.00 | 2024-08-02 | 33 | 7 | 5 | Actual |
| 6084 | 19656.00 | 2022-10-03 | 60 | 1 | 6 | Actual |
| 26669 | 6.00 | 2024-05-02 | 96 | 6 | 12 | Actual |
| 10614 | 975.00 | 2023-02-01 | 62 | 2 | 6 | Actual |
| 29492 | 240.00 | 2024-08-02 | 73 | 3 | 6 | Actual |
| 24501 | 52436.84 | 2024-03-02 | 39 | 7 | 11 | Actual |
| 33401 | 460.34 | 2024-11-02 | 80 | 1 | 12 | Actual |
| 22295 | 34500.00 | 2024-01-01 | 99 | 6 | 8 | Actual |
| 3545 | 40.00 | 2022-08-03 | 84 | 7 | 3 | Budget |
| 23223 | 578.36 | 2024-02-01 | 77 | 2 | 8 | Actual |
| 33673 | 614.00 | 2024-12-03 | 81 | 6 | 3 | Actual |
| 18735 | 110481.00 | 2023-10-03 | 101 | 6 | 4 | Actual |
| 12802 | 17918.00 | 2023-04-03 | 32 | 7 | 5 | Actual |
| 23180 | -454910.00 | 2024-02-01 | 43 | 7 | 7 | Actual |
| 34594 | 486.94 | 2024-12-03 | 54 | 6 | 12 | Actual |
| 5649 | 113.00 | 2022-10-03 | 83 | 1 | 3 | Actual |
| 33386 | 9171.14 | 2024-11-02 | 100 | 7 | 11 | Actual |
| 8852 | 200.00 | 2022-12-04 | 65 | 2 | 8 | Budget |
| 28973 | 7.00 | 2024-07-03 | 96 | 6 | 12 | Actual |
| 13846 | 28.00 | 2023-05-03 | 83 | 2 | 6 | Actual |
| 35510 | 149.70 | 2025-01-01 | 89 | 1 | 11 | Actual |
| 11911 | 39.00 | 2023-03-03 | 84 | 5 | 6 | Actual |
| 32883 | 569.00 | 2024-11-02 | 92 | 3 | 6 | Actual |
| 24135 | 70.00 | 2024-03-02 | 71 | 6 | 7 | Actual |
| 22584 | 8788.16 | 2024-01-01 | 40 | 7 | 12 | Actual |
| 25015 | 10.00 | 2024-04-02 | 69 | 4 | 6 | Actual |
| 9422 | 35585.00 | 2023-01-01 | 14 | 7 | 5 | Actual |
| 171 | 89.00 | 2022-05-03 | 81 | 7 | 3 | Actual |
| 16049 | 2570.00 | 2023-07-04 | 97 | 6 | 7 | Actual |
| 740 | 200.00 | 2022-05-03 | 74 | 6 | 6 | Budget |
| 15817 | 4922.00 | 2023-07-04 | 60 | 2 | 6 | Actual |
| 9670 | 50.00 | 2023-01-01 | 83 | 5 | 6 | Budget |
| 11105 | 380.00 | 2023-02-01 | 80 | 2 | 8 | Budget |
| 29563 | 257.00 | 2024-08-02 | 54 | 6 | 6 | Actual |
| 37779 | 86269.36 | 2025-03-03 | 34 | 7 | 8 | Actual |
| 33880 | 405.00 | 2024-12-03 | 74 | 6 | 5 | Actual |
| 23877 | 10701.00 | 2024-03-02 | 18 | 7 | 5 | Actual |
| 25804 | 5456.00 | 2024-05-02 | 61 | 1 | 4 | Actual |
| 18058 | 414.00 | 2023-09-03 | 73 | 1 | 7 | Actual |
| 13464 | 59840.07 | 2023-04-03 | 34 | 7 | 8 | Actual |
| 15483 | 6081.72 | 2023-06-03 | 100 | 7 | 12 | Actual |
| 27552 | 673.11 | 2024-06-02 | 87 | 1 | 11 | Actual |
| 1998 | 57.00 | 2022-06-03 | 69 | 6 | 7 | Actual |
| 11147 | 134.42 | 2023-02-01 | 67 | 6 | 8 | Actual |
| 20359 | 206.08 | 2023-11-03 | 74 | 3 | 11 | Actual |
| 23397 | 197.57 | 2024-02-01 | 77 | 4 | 11 | Actual |
| 5219 | 90.00 | 2022-09-03 | 68 | 6 | 6 | Budget |
| 19763 | 231770.00 | 2023-11-03 | 101 | 6 | 4 | Actual |
| 33480 | 325589.80 | 2024-11-02 | 6 | 7 | 12 | Actual |
| 20866 | 361.00 | 2023-12-04 | 73 | 6 | 5 | Actual |
| 31772 | 168.00 | 2024-10-02 | 76 | 4 | 6 | Actual |
| 36504 | 30106.00 | 2025-02-01 | 24 | 7 | 7 | Actual |
| 21195 | 118085.00 | 2023-12-04 | 37 | 7 | 7 | Actual |
| 30615 | 87.00 | 2024-09-02 | 68 | 3 | 6 | Actual |
| 15671 | 15372.00 | 2023-07-04 | 7 | 7 | 4 | Actual |
| 15653 | 638.00 | 2023-07-04 | 80 | 6 | 4 | Actual |
| 2753 | 480.00 | 2022-07-04 | 87 | 1 | 6 | Budget |
| 22233 | 243643.50 | 2024-01-01 | 12 | 2 | 8 | Actual |
| 29345 | 344.00 | 2024-08-02 | 74 | 1 | 5 | Actual |
| 27521 | 46788.32 | 2024-06-02 | 32 | 7 | 8 | Actual |
| 35979 | 878.00 | 2025-02-01 | 87 | 6 | 3 | Actual |
| 3668 | 197774.00 | 2022-08-03 | 101 | 6 | 4 | Actual |
| 35328 | 296.00 | 2025-01-01 | 83 | 6 | 7 | Actual |
| 12654 | 55018.00 | 2023-04-03 | 21 | 7 | 4 | Actual |
| 6929 | 5100.00 | 2022-11-03 | 61 | 1 | 4 | Budget |
| 38354 | 864.00 | 2025-04-03 | 76 | 1 | 4 | Actual |
| 37176 | 176.00 | 2025-03-03 | 76 | 7 | 3 | Actual |
| 32497 | 6462.78 | 2024-10-02 | 100 | 7 | 13 | Actual |
| 24334 | 690.13 | 2024-03-02 | 61 | 2 | 11 | Actual |
| 10564 | 1924.00 | 2023-02-01 | 61 | 1 | 6 | Actual |
| 31030 | 244.38 | 2024-09-02 | 76 | 3 | 11 | Actual |
| 36659 | 747.58 | 2025-02-01 | 87 | 1 | 11 | Actual |
| 642 | 393.00 | 2022-05-03 | 80 | 4 | 6 | Actual |
| 25352 | 245.44 | 2024-04-02 | 81 | 1 | 11 | Actual |
| 17587 | 286.00 | 2023-09-03 | 67 | 6 | 3 | Actual |
| 7475 | 129.00 | 2022-11-03 | 74 | 6 | 6 | Actual |
| 29617 | 136289.00 | 2024-08-02 | 35 | 7 | 6 | Actual |
| 11881 | 492.00 | 2023-03-03 | 62 | 5 | 6 | Actual |
| 33328 | 2851.88 | 2024-11-02 | 61 | 6 | 11 | Actual |
| 8557 | 293.00 | 2022-12-04 | 87 | 5 | 6 | Actual |
| 89 | 449.00 | 2022-05-03 | 80 | 6 | 3 | Actual |
| 29352 | 293.00 | 2024-08-02 | 83 | 1 | 5 | Actual |
| 15474 | 7368.98 | 2023-06-03 | 33 | 7 | 12 | Actual |
| 24732 | 36.00 | 2024-04-02 | 84 | 7 | 3 | Actual |
| 27600 | 147.57 | 2024-06-02 | 78 | 3 | 11 | Actual |
| 18237 | 201291.20 | 2023-09-03 | 13 | 7 | 8 | Actual |
| 3196 | 200.00 | 2022-07-04 | 68 | 1 | 8 | Budget |
| 10047 | 380.00 | 2023-01-01 | 80 | 6 | 8 | Budget |
| 13414 | 252.60 | 2023-04-03 | 74 | 6 | 8 | Actual |
| 29114 | 56718.10 | 2024-07-03 | 35 | 7 | 13 | Actual |
| 21271 | 49.57 | 2023-12-04 | 71 | 6 | 8 | Actual |
| 31198 | 36800.38 | 2024-09-02 | 60 | 6 | 12 | Actual |
| 27910 | 46484.57 | 2024-06-02 | 60 | 6 | 13 | Actual |
| 10237 | 7200.00 | 2023-02-01 | 60 | 7 | 3 | Budget |
| 9414 | 38500.00 | 2023-01-01 | 99 | 6 | 5 | Actual |
| 1958 | 60.00 | 2022-06-03 | 82 | 1 | 7 | Budget |
| 2071 | 480.00 | 2022-06-03 | 65 | 1 | 8 | Budget |
| 28267 | 174579.00 | 2024-07-03 | 37 | 7 | 5 | Actual |
| 23440 | 6516.84 | 2024-02-01 | 53 | 6 | 11 | Actual |
| 11083 | 310.18 | 2023-02-01 | 65 | 2 | 8 | Actual |
| 34998 | 1178.00 | 2025-01-01 | 77 | 1 | 5 | Actual |
| 2275 | 294.00 | 2022-07-04 | 76 | 1 | 3 | Actual |
| 4798 | 34976.00 | 2022-09-03 | 19 | 7 | 4 | Actual |
| 3207 | 650.00 | 2022-07-04 | 77 | 1 | 8 | Budget |
| 38610 | 15142.00 | 2025-04-03 | 60 | 4 | 6 | Actual |
| 9518 | 80.00 | 2023-01-01 | 78 | 2 | 6 | Budget |
| 35853 | 148.62 | 2025-01-01 | 84 | 2 | 13 | Actual |
| 24914 | 157602.00 | 2024-04-02 | 29 | 7 | 5 | Actual |
| 22397 | 46.50 | 2024-01-01 | 83 | 3 | 11 | Actual |
| 27409 | 2127159.00 | 2024-06-02 | 43 | 7 | 7 | Actual |
| 25437 | 29.48 | 2024-04-02 | 84 | 4 | 11 | Actual |
| 723 | 6900.00 | 2022-05-03 | 63 | 6 | 6 | Budget |
| 8120 | 80.00 | 2022-12-04 | 71 | 6 | 4 | Budget |
| 27766 | 25.23 | 2024-06-02 | 67 | 2 | 12 | Actual |
| 37274 | 75659.00 | 2025-03-03 | 31 | 7 | 4 | Actual |
| 8100 | 139100.00 | 2022-12-04 | 56 | 6 | 4 | Budget |
| 36965 | 46.87 | 2025-02-01 | 71 | 1 | 13 | Actual |
| 10593 | 30.00 | 2023-02-01 | 82 | 1 | 6 | Budget |
| 23974 | 244.00 | 2024-03-02 | 89 | 3 | 6 | Actual |
| 37460 | 16470.00 | 2025-03-03 | 60 | 4 | 6 | Actual |
| 25296 | 187.45 | 2024-04-02 | 83 | 6 | 8 | Actual |
| 9629 | 293.00 | 2023-01-01 | 87 | 4 | 6 | Actual |
| 18590 | 655.00 | 2023-10-03 | 66 | 6 | 3 | Actual |
| 2210 | 145.02 | 2022-06-03 | 84 | 6 | 8 | Actual |
| 28209 | 45338.00 | 2024-07-03 | 52 | 6 | 5 | Actual |
| 28895 | 350.77 | 2024-07-03 | 74 | 1 | 12 | Actual |
| 29249 | 146.00 | 2024-08-02 | 69 | 1 | 4 | Actual |
| 29815 | 160038.91 | 2024-08-02 | 14 | 7 | 8 | Actual |
| 38004 | 25.23 | 2025-03-03 | 82 | 1 | 12 | Actual |
| 15620 | 52.00 | 2023-07-04 | 82 | 1 | 4 | Actual |
| 25100 | 52764.00 | 2024-04-02 | 13 | 7 | 6 | Actual |
| 20567 | 67.78 | 2023-11-03 | 80 | 6 | 12 | Actual |
| 27355 | 47941.00 | 2024-06-02 | 63 | 6 | 7 | Actual |
| 22241 | 58.66 | 2024-01-01 | 69 | 2 | 8 | Actual |
| 29279 | 781.00 | 2024-08-02 | 65 | 6 | 4 | Actual |
| 36730 | 167.78 | 2025-02-01 | 73 | 4 | 11 | Actual |
| 32434 | 13634.84 | 2024-10-02 | 52 | 6 | 13 | Actual |
| 31967 | 1428007.00 | 2024-10-02 | 46 | 7 | 7 | Actual |
| 15184 | 211.69 | 2023-06-03 | 90 | 6 | 8 | Actual |
| 13261 | 100363.00 | 2023-04-03 | 13 | 7 | 7 | Actual |
| 31640 | 231.00 | 2024-10-02 | 84 | 6 | 5 | Actual |
| 36899 | 3163.58 | 2025-02-01 | 62 | 6 | 12 | Actual |
| 36416 | 35580.00 | 2025-02-01 | 33 | 7 | 6 | Actual |
| 5213 | 196.00 | 2022-09-03 | 65 | 6 | 6 | Actual |
| 35596 | 112.46 | 2025-01-01 | 94 | 4 | 11 | Actual |
| 10695 | 112.00 | 2023-02-01 | 85 | 3 | 6 | Actual |
| 39375 | 128430.15 | 2025-04-03 | 46 | 7 | 13 | Actual |
| 140 | -25508.00 | 2022-05-03 | 46 | 7 | 3 | Actual |
| 21732 | 52241.00 | 2024-01-01 | 60 | 1 | 4 | Actual |
| 37365 | 22806.00 | 2025-03-03 | 28 | 7 | 5 | Actual |
| 33464 | 503.96 | 2024-11-02 | 81 | 6 | 12 | Actual |
| 11182 | 264.72 | 2023-02-01 | 92 | 6 | 8 | Actual |
| 4285 | 30604.00 | 2022-08-03 | 19 | 7 | 7 | Actual |
| 34744 | 161649.88 | 2024-12-03 | 101 | 6 | 13 | Actual |
| 4994 | 100.00 | 2022-09-03 | 84 | 1 | 6 | Budget |
| 7377 | 380.00 | 2022-11-03 | 80 | 4 | 6 | Budget |
| 32451 | 545.12 | 2024-10-02 | 74 | 6 | 13 | Actual |
| 22288 | 141.99 | 2024-01-01 | 89 | 6 | 8 | Actual |
| 13909 | 15070.00 | 2023-05-03 | 60 | 5 | 6 | Actual |
| 9208 | 950.00 | 2023-01-01 | 87 | 1 | 4 | Budget |
| 25284 | 152.60 | 2024-04-02 | 68 | 6 | 8 | Actual |
| 35587 | 25.23 | 2025-01-01 | 82 | 4 | 11 | Actual |
| 35670 | 4992.34 | 2025-01-01 | 20 | 7 | 11 | Actual |
| 9829 | 27200.00 | 2023-01-01 | 60 | 6 | 7 | Budget |
| 12156 | 42800.00 | 2023-03-03 | 60 | 1 | 8 | Budget |
| 4863 | 252.00 | 2022-09-03 | 94 | 1 | 5 | Actual |
| 12280 | 1401.11 | 2023-03-03 | 72 | 6 | 8 | Actual |
| 25279 | 3222.35 | 2024-04-02 | 62 | 6 | 8 | Actual |
| 34501 | 289.06 | 2024-12-03 | 90 | 6 | 11 | Actual |
| 30097 | -180.09 | 2024-08-02 | 91 | 6 | 12 | Actual |
| 24919 | 89077.00 | 2024-04-02 | 35 | 7 | 5 | Actual |
| 39344 | 380.21 | 2025-04-03 | 92 | 6 | 13 | Actual |
| 29115 | 56956.70 | 2024-07-03 | 37 | 7 | 13 | Actual |
| 30416 | 344.00 | 2024-09-02 | 78 | 6 | 4 | Actual |
| 5811 | 546.00 | 2022-10-03 | 66 | 1 | 4 | Actual |
| 7595 | 1900.00 | 2022-11-03 | 62 | 6 | 7 | Budget |
| 10404 | 34976.00 | 2023-02-01 | 19 | 7 | 4 | Actual |
| 33074 | 16422.00 | 2024-11-02 | 20 | 7 | 7 | Actual |
| 15372 | 77676.67 | 2023-06-03 | 15 | 7 | 11 | Actual |
| 17504 | 18.84 | 2023-08-03 | 78 | 6 | 12 | Actual |
| 35858 | -175.94 | 2025-01-01 | 91 | 2 | 13 | Actual |
| 37658 | 35580.00 | 2025-03-03 | 33 | 7 | 7 | Actual |
| 27281 | 77.00 | 2024-06-02 | 85 | 6 | 6 | Actual |
| 10487 | 480.00 | 2023-02-01 | 65 | 6 | 5 | Budget |
| 11709 | 515.00 | 2023-03-03 | 77 | 1 | 6 | Actual |
| 13913 | 137.00 | 2023-05-03 | 66 | 5 | 6 | Actual |
| 15777 | 159090.00 | 2023-07-04 | 29 | 7 | 5 | Actual |
| 2458 | 281.00 | 2022-07-04 | 74 | 1 | 4 | Actual |
| 36444 | 367.00 | 2025-02-01 | 84 | 1 | 7 | Actual |
| 24782 | 35.00 | 2024-04-02 | 69 | 6 | 4 | Actual |
| 33829 | 147913.00 | 2024-12-03 | 37 | 7 | 4 | Actual |
| 292 | -174.00 | 2022-05-03 | 91 | 6 | 4 | Actual |
| 7696 | 955.64 | 2022-11-03 | 77 | 1 | 8 | Actual |
| 9460 | 53.00 | 2023-01-01 | 71 | 1 | 6 | Actual |
| 36728 | 29.48 | 2025-02-01 | 69 | 4 | 11 | Actual |
| 5397 | 813400.00 | 2022-09-03 | 101 | 6 | 7 | Budget |
| 11077 | 26484.91 | 2023-02-01 | 60 | 2 | 8 | Actual |
| 579 | 211.00 | 2022-05-03 | 67 | 3 | 6 | Actual |
| 32462 | 117.04 | 2024-10-02 | 89 | 6 | 13 | Actual |
| 1172 | 251.00 | 2022-06-03 | 89 | 1 | 3 | Actual |
| 17609 | 11.00 | 2023-09-03 | 96 | 6 | 3 | Actual |
| 6646 | 198.05 | 2022-10-03 | 94 | 2 | 8 | Actual |
| 24245 | 55450.60 | 2024-03-02 | 60 | 6 | 8 | Actual |
| 31043 | 263.53 | 2024-09-02 | 92 | 3 | 11 | Actual |
| 2587 | 160.00 | 2022-07-04 | 67 | 1 | 5 | Actual |
| 27959 | 7824.20 | 2024-06-02 | 33 | 7 | 13 | Actual |
| 15763 | 758661.00 | 2023-07-04 | 6 | 7 | 5 | Actual |
| 13274 | 22683.00 | 2023-04-03 | 32 | 7 | 7 | Actual |
| 38269 | 3138.00 | 2025-04-03 | 76 | 6 | 3 | Actual |
| 36294 | 165.00 | 2025-02-01 | 74 | 3 | 6 | Actual |
| 6816 | 200.00 | 2022-11-03 | 72 | 6 | 3 | Budget |
| 28418 | 157.00 | 2024-07-03 | 67 | 6 | 6 | Actual |
| 35960 | 5780.00 | 2025-02-01 | 63 | 6 | 3 | Actual |
| 15596 | 270.00 | 2023-07-04 | 87 | 7 | 3 | Actual |
| 2900 | -168.00 | 2022-07-04 | 91 | 4 | 6 | Actual |
| 26519 | 164.59 | 2024-05-02 | 62 | 5 | 11 | Actual |
| 27492 | 184.42 | 2024-06-02 | 84 | 6 | 8 | Actual |
| 35028 | 90.00 | 2025-01-01 | 71 | 6 | 5 | Actual |
| 33970 | 109.00 | 2024-12-03 | 81 | 2 | 6 | Actual |
| 7579 | 368.00 | 2022-11-03 | 94 | 1 | 7 | Actual |
| 18125 | 10817.00 | 2023-09-03 | 22 | 7 | 7 | Actual |
| 19156 | 608.67 | 2023-10-03 | 74 | 1 | 8 | Actual |
| 37578 | 4531.00 | 2025-03-03 | 62 | 1 | 7 | Actual |
| 19051 | 33346.00 | 2023-10-03 | 46 | 7 | 6 | Actual |
| 25310 | 1231120.99 | 2024-04-02 | 6 | 7 | 8 | Actual |
| 24620 | -53376.83 | 2024-03-02 | 46 | 7 | 12 | Actual |
| 36185 | 977.00 | 2025-02-01 | 80 | 6 | 5 | Actual |
| 38183 | 266.17 | 2025-03-03 | 83 | 6 | 13 | Actual |
| 32584 | 121427.00 | 2024-11-02 | 37 | 7 | 3 | Actual |
| 411 | 846.00 | 2022-05-03 | 76 | 6 | 5 | Actual |
| 9410 | 336.00 | 2023-01-01 | 92 | 6 | 5 | Actual |
| 29009 | 345.12 | 2024-07-03 | 66 | 1 | 13 | Actual |
| 10463 | 650.00 | 2023-02-01 | 87 | 1 | 5 | Budget |
| 33898 | 43000.00 | 2024-12-03 | 99 | 6 | 5 | Actual |
| 28927 | 112.46 | 2024-07-03 | 80 | 2 | 12 | Actual |
| 39176 | 22.04 | 2025-04-03 | 71 | 2 | 12 | Actual |
| 3553 | 142.00 | 2022-08-03 | 92 | 7 | 3 | Actual |
| 25786 | 147.00 | 2024-05-02 | 76 | 7 | 3 | Actual |
| 27084 | 891.00 | 2024-06-02 | 87 | 6 | 5 | Actual |
| 12790 | 59657.00 | 2023-04-03 | 14 | 7 | 5 | Actual |
| 37037 | 132.83 | 2025-02-01 | 89 | 6 | 13 | Actual |
| 2498 | 1600.00 | 2022-07-04 | 62 | 6 | 4 | Budget |
| 12933 | 550.00 | 2023-04-03 | 77 | 3 | 6 | Actual |
| 19851 | 313.00 | 2023-11-03 | 92 | 6 | 5 | Actual |
| 27294 | 8321.00 | 2024-06-02 | 8 | 7 | 6 | Actual |
| 4889 | 200.00 | 2022-09-03 | 67 | 6 | 5 | Budget |
| 32781 | 59950.00 | 2024-11-02 | 14 | 7 | 5 | Actual |
| 11800 | 313.00 | 2023-03-03 | 73 | 3 | 6 | Actual |
| 2561 | 17920.00 | 2022-07-04 | 24 | 7 | 4 | Actual |
| 10205 | 7.00 | 2023-02-01 | 96 | 6 | 3 | Actual |
| 26641 | 12503.12 | 2024-05-02 | 57 | 6 | 12 | Actual |
| 24789 | 132.00 | 2024-04-02 | 78 | 6 | 4 | Actual |
| 35054 | 9600.00 | 2025-01-01 | 8 | 7 | 5 | Actual |
| 24360 | 9639.24 | 2024-03-02 | 60 | 3 | 11 | Actual |
| 12085 | 200.00 | 2023-03-03 | 67 | 6 | 7 | Budget |
| 37334 | 299.00 | 2025-03-03 | 78 | 6 | 5 | Actual |
| 7949 | 480.00 | 2022-12-04 | 80 | 6 | 3 | Budget |
| 4670 | 70.00 | 2022-09-03 | 89 | 7 | 3 | Actual |
| 5209 | 819.00 | 2022-09-03 | 62 | 6 | 6 | Actual |
| 36555 | 107.14 | 2025-02-01 | 71 | 2 | 8 | Actual |
| 11474 | 272.00 | 2023-03-03 | 67 | 6 | 4 | Actual |
| 6609 | 352.60 | 2022-10-03 | 66 | 2 | 8 | Actual |
| 393 | 2244.00 | 2022-05-03 | 63 | 6 | 5 | Actual |
| 8289 | 113.00 | 2022-12-04 | 89 | 6 | 5 | Actual |
| 10225 | 177276.00 | 2023-02-01 | 29 | 7 | 3 | Actual |
| 16687 | 35.00 | 2023-08-03 | 82 | 6 | 4 | Actual |
| 27796 | 400.77 | 2024-06-02 | 65 | 6 | 12 | Actual |
| 2057 | 94192.00 | 2022-06-03 | 35 | 7 | 7 | Actual |
| 5844 | 236.00 | 2022-10-03 | 89 | 1 | 4 | Actual |
| 32801 | -26686.00 | 2024-11-02 | 43 | 7 | 5 | Actual |
| 13108 | -161.00 | 2023-04-03 | 91 | 6 | 6 | Actual |
| 1701 | 380.00 | 2022-06-03 | 66 | 3 | 6 | Budget |
| 17265 | 43.31 | 2023-08-03 | 67 | 2 | 11 | Actual |
| 21177 | 19177.00 | 2023-12-04 | 8 | 7 | 7 | Actual |
| 29653 | 19018.00 | 2024-08-02 | 52 | 6 | 7 | Actual |
| 5765 | 60.00 | 2022-10-03 | 67 | 7 | 3 | Budget |
| 35770 | 766.73 | 2025-01-01 | 87 | 6 | 12 | Actual |
| 7863 | 2400.00 | 2022-12-04 | 61 | 1 | 3 | Budget |
| 21307 | 26228.84 | 2023-12-04 | 24 | 7 | 8 | Actual |
| 20418 | 77.36 | 2023-11-03 | 81 | 5 | 11 | Actual |
| 9581 | 550.00 | 2023-01-01 | 87 | 3 | 6 | Budget |
| 4673 | 142.00 | 2022-09-03 | 92 | 7 | 3 | Actual |
| 6055 | 537826.00 | 2022-10-03 | 4 | 7 | 5 | Actual |
| 32228 | 2964.64 | 2024-10-02 | 57 | 6 | 11 | Actual |
| 32357 | 57320.98 | 2024-10-02 | 13 | 7 | 12 | Actual |
| 20977 | 32.00 | 2023-12-04 | 69 | 3 | 6 | Actual |
| 23504 | 301.83 | 2024-02-01 | 61 | 1 | 12 | Actual |
| 34834 | 14.00 | 2025-01-01 | 96 | 6 | 3 | Actual |
| 31662 | 75018.00 | 2024-10-02 | 21 | 7 | 5 | Actual |
| 1440 | 18983.00 | 2022-06-03 | 28 | 7 | 4 | Actual |
| 30586 | 53.00 | 2024-09-02 | 67 | 2 | 6 | Actual |
| 37757 | 1660.00 | 2025-03-03 | 97 | 6 | 8 | Actual |
| 30426 | -327.00 | 2024-09-02 | 91 | 6 | 4 | Actual |
| 29935 | 283.74 | 2024-08-02 | 81 | 4 | 11 | Actual |
| 21018 | 247.00 | 2023-12-04 | 90 | 4 | 6 | Actual |
| 10719 | 20.00 | 2023-02-01 | 69 | 4 | 6 | Actual |
| 11955 | 160.00 | 2023-03-03 | 74 | 6 | 6 | Actual |
| 23815 | 298.00 | 2024-03-02 | 74 | 1 | 5 | Actual |
| 28795 | 334.81 | 2024-07-03 | 62 | 5 | 11 | Actual |
| 751 | 280.00 | 2022-05-03 | 81 | 6 | 6 | Budget |
| 6113 | 280.00 | 2022-10-03 | 81 | 1 | 6 | Budget |
| 20869 | 716.00 | 2023-12-04 | 77 | 6 | 5 | Actual |
| 34978 | 187599.00 | 2025-01-01 | 35 | 7 | 4 | Actual |
| 8631 | 8474.00 | 2022-12-04 | 8 | 7 | 6 | Actual |
| 35971 | 912.00 | 2025-02-01 | 77 | 6 | 3 | Actual |
| 24932 | 106.00 | 2024-04-02 | 67 | 1 | 6 | Actual |
| 16838 | 32.00 | 2023-08-03 | 82 | 1 | 6 | Actual |
| 13871 | 406.00 | 2023-05-03 | 80 | 3 | 6 | Actual |
| 34111 | 220962.00 | 2024-12-03 | 29 | 7 | 6 | Actual |
| 15635 | 40461.00 | 2023-07-04 | 56 | 6 | 4 | Actual |
| 1559 | -137.00 | 2022-06-03 | 91 | 6 | 5 | Actual |
| 82 | 486.00 | 2022-05-03 | 76 | 6 | 3 | Actual |
| 32620 | 5111.00 | 2024-11-02 | 62 | 1 | 4 | Actual |
| 14342 | 73.10 | 2023-05-03 | 73 | 6 | 11 | Actual |
| 39246 | 8755.18 | 2025-04-03 | 28 | 7 | 12 | Actual |
| 35819 | 174.94 | 2025-01-01 | 76 | 1 | 13 | Actual |
| 10403 | 10976.00 | 2023-02-01 | 18 | 7 | 4 | Actual |
| 7035 | 63000.00 | 2022-11-03 | 99 | 6 | 4 | Actual |
| 15333 | 8571.13 | 2023-06-03 | 57 | 6 | 11 | Actual |
| 37968 | 16743.62 | 2025-03-03 | 19 | 7 | 11 | Actual |
| 32586 | 107870.00 | 2024-11-02 | 39 | 7 | 3 | Actual |
| 12661 | 23382.00 | 2023-04-03 | 32 | 7 | 4 | Actual |
| 9261 | 56.00 | 2023-01-01 | 82 | 6 | 4 | Actual |
| 14250 | 43.31 | 2023-05-03 | 66 | 2 | 11 | Actual |
| 31769 | 32.00 | 2024-10-02 | 71 | 4 | 6 | Actual |
| 24072 | 75396.00 | 2024-03-02 | 15 | 7 | 6 | Actual |
| 831 | 550.00 | 2022-05-03 | 81 | 1 | 7 | Budget |
| 26729 | 57177.76 | 2024-05-02 | 60 | 2 | 13 | Actual |
| 19863 | 124317.00 | 2023-11-03 | 15 | 7 | 5 | Actual |
| 8538 | 148.00 | 2022-12-04 | 74 | 5 | 6 | Actual |
| 33214 | 3735.94 | 2024-11-02 | 61 | 1 | 11 | Actual |
| 21802 | 68083.00 | 2024-01-01 | 15 | 7 | 4 | Actual |
| 37634 | 542.00 | 2025-03-03 | 92 | 6 | 7 | Actual |
| 20555 | 50.76 | 2023-11-03 | 65 | 6 | 12 | Actual |
| 33469 | 766.73 | 2024-11-02 | 87 | 6 | 12 | Actual |
| 523 | 780.00 | 2022-05-03 | 62 | 2 | 6 | Actual |
| 38114 | 148.62 | 2025-03-03 | 68 | 1 | 13 | Actual |
| 6729 | 64317.43 | 2022-10-03 | 31 | 7 | 8 | Actual |
| 35122 | 13.00 | 2025-01-01 | 82 | 2 | 6 | Actual |
| 26583 | 6566.84 | 2024-05-02 | 7 | 7 | 11 | Actual |
| 3597 | 1000.00 | 2022-08-03 | 87 | 1 | 4 | Budget |
| 28789 | -126.90 | 2024-07-03 | 91 | 4 | 11 | Actual |
| 10573 | 100.00 | 2023-02-01 | 68 | 1 | 6 | Budget |
| 15482 | -8510.13 | 2023-06-03 | 46 | 7 | 12 | Actual |
| 38742 | 114.00 | 2025-04-03 | 82 | 1 | 7 | Actual |
| 946 | 4801.17 | 2022-05-03 | 61 | 1 | 8 | Actual |
| 14981 | 12964.00 | 2023-06-03 | 7 | 7 | 6 | Actual |
| 5686 | 100.00 | 2022-10-03 | 67 | 6 | 3 | Budget |
| 4384 | 51.08 | 2022-08-03 | 82 | 2 | 8 | Actual |
| 33916 | 61351.00 | 2024-12-03 | 31 | 7 | 5 | Actual |
| 316 | 46294.00 | 2022-05-03 | 31 | 7 | 4 | Actual |
| 14226 | 22.04 | 2023-05-03 | 71 | 1 | 11 | Actual |
| 17784 | 295.00 | 2023-09-03 | 92 | 1 | 5 | Actual |
| 20379 | 92.25 | 2023-11-03 | 65 | 4 | 11 | Actual |
| 36583 | 849.58 | 2025-02-01 | 65 | 6 | 8 | Actual |
| 3299 | 100.00 | 2022-07-04 | 67 | 6 | 8 | Budget |
| 20916 | 2561.00 | 2023-12-04 | 61 | 1 | 6 | Actual |
| 1020 | 280.00 | 2022-05-03 | 81 | 2 | 8 | Budget |
| 16262 | 8.21 | 2023-07-04 | 69 | 3 | 11 | Actual |
| 21746 | 917.00 | 2024-01-01 | 80 | 1 | 4 | Actual |
| 14243 | 58.21 | 2023-05-03 | 94 | 1 | 11 | Actual |
| 9257 | 882.00 | 2023-01-01 | 80 | 6 | 4 | Actual |
| 23559 | 202.89 | 2024-02-01 | 92 | 6 | 12 | Actual |
| 15169 | 79.87 | 2023-06-03 | 71 | 6 | 8 | Actual |
| 29449 | 243.00 | 2024-08-02 | 89 | 1 | 6 | Actual |
| 8760 | 222.00 | 2022-12-04 | 90 | 6 | 7 | Actual |
| 21016 | 302.00 | 2023-12-04 | 87 | 4 | 6 | Actual |
| 2209 | 90.00 | 2022-06-03 | 84 | 6 | 8 | Budget |
| 10428 | 3000.00 | 2023-02-01 | 62 | 1 | 5 | Budget |
| 34329 | 162185.92 | 2024-12-03 | 37 | 7 | 8 | Actual |
| 16854 | 47.00 | 2023-08-03 | 67 | 2 | 6 | Actual |
| 12977 | 116.00 | 2023-04-03 | 74 | 4 | 6 | Actual |
| 21170 | 8.00 | 2023-12-04 | 96 | 6 | 7 | Actual |
| 17750 | 29090.00 | 2023-09-03 | 33 | 7 | 4 | Actual |
| 9423 | 81338.00 | 2023-01-01 | 15 | 7 | 5 | Actual |
| 22949 | 2755.00 | 2024-02-01 | 61 | 3 | 6 | Actual |
| 11938 | 7600.00 | 2023-03-03 | 63 | 6 | 6 | Budget |
| 33181 | 8.00 | 2024-11-02 | 96 | 6 | 8 | Actual |
| 14363 | 185260.59 | 2023-05-03 | 4 | 7 | 11 | Actual |
| 1264 | 34311.00 | 2022-06-03 | 40 | 7 | 3 | Actual |
| 38090 | 34058.84 | 2025-03-03 | 21 | 7 | 12 | Actual |
| 4444 | 45.02 | 2022-08-03 | 82 | 6 | 8 | Actual |
| 32192 | 122.04 | 2024-10-02 | 89 | 4 | 11 | Actual |
| 39232 | 217793.12 | 2025-04-03 | 4 | 7 | 12 | Actual |
| 27915 | 680.21 | 2024-06-02 | 66 | 6 | 13 | Actual |
| 18429 | 8791.35 | 2023-09-03 | 94 | 6 | 11 | Actual |
| 13317 | 82.90 | 2023-04-03 | 82 | 1 | 8 | Actual |
| 29442 | 515.00 | 2024-08-02 | 80 | 1 | 6 | Actual |
| 12976 | 100.00 | 2023-04-03 | 74 | 4 | 6 | Budget |
| 20315 | 147.57 | 2023-11-03 | 89 | 1 | 11 | Actual |
| 38162 | 4896.08 | 2025-03-03 | 53 | 6 | 13 | Actual |
| 9585 | -216.00 | 2023-01-01 | 91 | 3 | 6 | Actual |
| 20021 | 40975.00 | 2023-11-03 | 56 | 6 | 6 | Actual |
| 23222 | 322.30 | 2024-02-01 | 76 | 2 | 8 | Actual |
| 32040 | 473.82 | 2024-10-02 | 73 | 6 | 8 | Actual |
| 33192 | 18710.52 | 2024-11-02 | 18 | 7 | 8 | Actual |
| 34778 | 462.00 | 2025-01-01 | 67 | 1 | 3 | Actual |
| 34256 | 613.21 | 2024-12-03 | 76 | 2 | 8 | Actual |
| 23207 | 479.88 | 2024-02-01 | 92 | 1 | 8 | Actual |
| 29977 | -156.68 | 2024-08-02 | 91 | 6 | 11 | Actual |
| 38482 | 3478.00 | 2025-04-03 | 76 | 6 | 5 | Actual |
| 12767 | 126.00 | 2023-04-03 | 83 | 6 | 5 | Actual |
| 24808 | 12227.00 | 2024-04-02 | 7 | 7 | 4 | Actual |
| 38457 | 233.00 | 2025-04-03 | 89 | 1 | 5 | Actual |
| 36204 | 9579.00 | 2025-02-01 | 8 | 7 | 5 | Actual |
| 16336 | 8425.38 | 2023-07-04 | 52 | 6 | 11 | Actual |
| 2903 | 6.00 | 2022-07-04 | 96 | 4 | 6 | Actual |
| 9883 | 752321.00 | 2023-01-01 | 4 | 7 | 7 | Actual |
| 5161 | 81.00 | 2022-09-03 | 67 | 5 | 6 | Actual |
| 23479 | 24902.29 | 2024-02-01 | 13 | 7 | 11 | Actual |
| 19154 | 173.81 | 2023-10-03 | 71 | 1 | 8 | Actual |
| 36434 | 198.00 | 2025-02-01 | 71 | 1 | 7 | Actual |
| 35357 | 67344.00 | 2025-01-01 | 31 | 7 | 7 | Actual |
| 24842 | 53.00 | 2024-04-02 | 71 | 1 | 5 | Actual |
| 12653 | 11305.00 | 2023-04-03 | 20 | 7 | 4 | Actual |
| 19083 | 7059.00 | 2023-10-03 | 54 | 6 | 7 | Actual |
| 36169 | 49639.00 | 2025-02-01 | 60 | 6 | 5 | Actual |
| 27746 | 169.91 | 2024-06-02 | 78 | 1 | 12 | Actual |
| 16244 | 3.95 | 2023-07-04 | 82 | 2 | 11 | Actual |
| 2835 | 200.00 | 2022-07-04 | 78 | 3 | 6 | Budget |
| 9416 | 320464.00 | 2023-01-01 | 101 | 6 | 5 | Actual |
| 32767 | 271.00 | 2024-11-02 | 89 | 6 | 5 | Actual |
| 28075 | 410.00 | 2024-07-03 | 80 | 7 | 3 | Actual |
| 9249 | 280.00 | 2023-01-01 | 74 | 6 | 4 | Budget |
| 15305 | 156.08 | 2023-06-03 | 65 | 4 | 11 | Actual |
| 18609 | 261.00 | 2023-10-03 | 90 | 6 | 3 | Actual |
| 12657 | 20708.00 | 2023-04-03 | 24 | 7 | 4 | Actual |
| 36790 | 383.74 | 2025-02-01 | 74 | 6 | 11 | Actual |
| 34963 | 73560.00 | 2025-01-01 | 14 | 7 | 4 | Actual |
| 11020 | 44070.00 | 2023-02-01 | 34 | 7 | 7 | Actual |
| 36864 | 4.00 | 2025-02-01 | 96 | 1 | 12 | Actual |
| 9773 | 39100.00 | 2023-01-01 | 60 | 1 | 7 | Budget |
| 29677 | 273.00 | 2024-08-02 | 83 | 6 | 7 | Actual |
| 4085 | 1500.00 | 2022-08-03 | 61 | 6 | 6 | Budget |
| 21332 | 151.83 | 2023-12-04 | 74 | 1 | 11 | Actual |
| 15462 | 3245.50 | 2023-06-03 | 15 | 7 | 12 | Actual |
| 8620 | -185.00 | 2022-12-04 | 91 | 6 | 6 | Actual |
| 12873 | 39.00 | 2023-04-03 | 68 | 2 | 6 | Actual |
| 37288 | 6053.00 | 2025-03-03 | 62 | 1 | 5 | Actual |
| 31279 | 76.69 | 2024-09-02 | 89 | 1 | 13 | Actual |
| 35221 | 337.00 | 2025-01-01 | 65 | 6 | 6 | Actual |
| 23134 | 455.00 | 2024-02-01 | 73 | 6 | 7 | Actual |
| 2225 | 705677.87 | 2022-06-03 | 4 | 7 | 8 | Actual |
| 18480 | 10.33 | 2023-09-03 | 84 | 1 | 12 | Actual |
| 38236 | 424.00 | 2025-04-03 | 78 | 1 | 3 | Actual |
| 1722 | 410.00 | 2022-06-03 | 81 | 3 | 6 | Actual |
| 31278 | 317.05 | 2024-09-02 | 87 | 1 | 13 | Actual |
| 34019 | 160.00 | 2024-12-03 | 74 | 4 | 6 | Actual |
| 10568 | 338.00 | 2023-02-01 | 65 | 1 | 6 | Actual |
| 22240 | 198.05 | 2024-01-01 | 68 | 2 | 8 | Actual |
| 35859 | 295.99 | 2025-01-01 | 92 | 2 | 13 | Actual |
| 26161 | 205288.00 | 2024-05-02 | 101 | 6 | 6 | Actual |
| 37141 | 9601.00 | 2025-03-03 | 8 | 7 | 3 | Actual |
| 20370 | 35.87 | 2023-11-03 | 89 | 3 | 11 | Actual |
| 4414 | 10600.00 | 2022-08-03 | 63 | 6 | 8 | Budget |
| 15558 | 16052.00 | 2023-07-04 | 20 | 7 | 3 | Actual |
| 23528 | 4.00 | 2024-02-01 | 96 | 1 | 12 | Actual |
| 34689 | 155.64 | 2024-12-03 | 67 | 2 | 13 | Actual |
| 3440 | 100.00 | 2022-08-03 | 67 | 6 | 3 | Budget |
| 17017 | 9970.00 | 2023-08-03 | 46 | 7 | 6 | Actual |
| 33230 | 185.87 | 2024-11-02 | 83 | 1 | 11 | Actual |
| 34505 | 8.00 | 2024-12-03 | 96 | 6 | 11 | Actual |
| 13757 | 351.00 | 2023-05-03 | 81 | 6 | 5 | Actual |
| 33545 | 373.19 | 2024-11-02 | 76 | 2 | 13 | Actual |
| 9337 | 480.00 | 2023-01-01 | 81 | 1 | 5 | Budget |
| 23524 | 78.42 | 2024-02-01 | 89 | 1 | 12 | Actual |
| 26452 | 13.53 | 2024-05-02 | 82 | 2 | 11 | Actual |
| 21415 | 112.46 | 2023-12-04 | 76 | 4 | 11 | Actual |
| 33062 | 1054.00 | 2024-11-02 | 97 | 6 | 7 | Actual |
| 16318 | 27.36 | 2023-07-04 | 73 | 5 | 11 | Actual |
| 605 | 100.00 | 2022-05-03 | 85 | 3 | 6 | Budget |
| 3585 | 1100.00 | 2022-08-03 | 80 | 1 | 4 | Budget |
| 20011 | 35.00 | 2023-11-03 | 85 | 5 | 6 | Actual |
| 24367 | 9.27 | 2024-03-02 | 69 | 3 | 11 | Actual |
| 6444 | 60.00 | 2022-10-03 | 82 | 1 | 7 | Budget |
| 11706 | 280.00 | 2023-03-03 | 76 | 1 | 6 | Budget |
| 30540 | 21395.00 | 2024-09-02 | 28 | 7 | 5 | Actual |
| 9010 | 550.00 | 2023-01-01 | 80 | 1 | 3 | Budget |
| 10418 | 25627.00 | 2023-02-01 | 38 | 7 | 4 | Actual |
| 23429 | 14.59 | 2024-02-01 | 83 | 5 | 11 | Actual |
| 7025 | 130.00 | 2022-11-03 | 85 | 6 | 4 | Actual |
| 27317 | 55589.00 | 2024-06-02 | 46 | 7 | 6 | Actual |
| 6508 | 180.00 | 2022-10-03 | 83 | 6 | 7 | Actual |
| 12718 | 9.00 | 2023-04-03 | 96 | 1 | 5 | Actual |
| 4139 | 374891.00 | 2022-08-03 | 6 | 7 | 6 | Actual |
| 30403 | 5246.00 | 2024-09-02 | 62 | 6 | 4 | Actual |
| 29281 | 352.00 | 2024-08-02 | 67 | 6 | 4 | Actual |
| 18576 | 761.00 | 2023-10-03 | 92 | 1 | 3 | Actual |
| 18790 | 9.00 | 2023-10-03 | 96 | 1 | 5 | Actual |
| 5193 | -106.00 | 2022-09-03 | 91 | 5 | 6 | Actual |
| 9589 | 14170.00 | 2023-01-01 | 60 | 4 | 6 | Actual |
| 3481 | 155300.00 | 2022-08-03 | 101 | 6 | 3 | Budget |
| 18699 | 40509.00 | 2023-10-03 | 12 | 2 | 4 | Actual |
| 10415 | 29089.00 | 2023-02-01 | 34 | 7 | 4 | Actual |
| 36874 | 12.46 | 2025-02-01 | 71 | 2 | 12 | Actual |
| 30270 | 745.00 | 2024-09-02 | 90 | 1 | 3 | Actual |
| 8790 | 92989.00 | 2022-12-04 | 37 | 7 | 7 | Actual |
| 37061 | 49939.02 | 2025-02-01 | 31 | 7 | 13 | Actual |
| 2877 | 200.00 | 2022-07-04 | 74 | 4 | 6 | Budget |
| 24555 | 27.36 | 2024-03-02 | 90 | 2 | 12 | Actual |
| 23948 | -44.00 | 2024-03-02 | 91 | 2 | 6 | Actual |
| 29567 | 2220.00 | 2024-08-02 | 61 | 6 | 6 | Actual |
| 10807 | 20511.00 | 2023-02-01 | 60 | 6 | 6 | Actual |
| 23224 | 188.96 | 2024-02-01 | 78 | 2 | 8 | Actual |
| 31485 | 69.00 | 2024-10-02 | 85 | 7 | 3 | Actual |
| 12564 | 230.00 | 2023-04-03 | 83 | 1 | 4 | Actual |
| 25846 | 315.00 | 2024-05-02 | 72 | 6 | 4 | Actual |
| 2915 | 75.00 | 2022-07-04 | 67 | 5 | 6 | Actual |
| 33047 | 1216.00 | 2024-11-02 | 77 | 6 | 7 | Actual |
| 22261 | 28663.74 | 2024-01-01 | 52 | 6 | 8 | Actual |
| 34273 | 35086.58 | 2024-12-03 | 53 | 6 | 8 | Actual |
| 4079 | 51600.00 | 2022-08-03 | 56 | 6 | 6 | Budget |
| 4560 | 100.00 | 2022-09-03 | 67 | 6 | 3 | Budget |
| 18829 | 610670.00 | 2023-10-03 | 4 | 7 | 5 | Actual |
| 29693 | 23265.00 | 2024-08-02 | 8 | 7 | 7 | Actual |
| 15176 | 764.73 | 2023-06-03 | 80 | 6 | 8 | Actual |
| 37257 | 448588.00 | 2025-03-03 | 101 | 6 | 4 | Actual |
| 20741 | 446.00 | 2023-12-04 | 76 | 1 | 4 | Actual |
| 28812 | 17.78 | 2024-07-03 | 85 | 5 | 11 | Actual |
| 24595 | 7459.41 | 2024-03-02 | 6 | 7 | 12 | Actual |
| 14582 | 6318.00 | 2023-06-03 | 23 | 7 | 3 | Actual |
| 17135 | -315.58 | 2023-08-03 | 91 | 1 | 8 | Actual |
| 31596 | 702.00 | 2024-10-02 | 73 | 1 | 5 | Actual |
| 37128 | 1013.00 | 2025-03-03 | 87 | 6 | 3 | Actual |
| 14529 | -302.00 | 2023-06-03 | 91 | 1 | 3 | Actual |
| 26090 | 16.00 | 2024-05-02 | 82 | 4 | 6 | Actual |
| 23705 | 35.00 | 2024-03-02 | 89 | 7 | 3 | Actual |
| 9003 | 110.00 | 2023-01-01 | 74 | 1 | 3 | Actual |
| 36161 | 344.00 | 2025-02-01 | 94 | 1 | 5 | Actual |
| 5723 | 7.00 | 2022-10-03 | 96 | 6 | 3 | Actual |
| 22031 | 13.00 | 2024-01-01 | 71 | 5 | 6 | Actual |
| 2742 | 280.00 | 2022-07-04 | 81 | 1 | 6 | Budget |
| 6123 | 480.00 | 2022-10-03 | 87 | 1 | 6 | Budget |
| 24680 | -230.00 | 2024-04-02 | 91 | 6 | 3 | Actual |
| 18589 | 720.00 | 2023-10-03 | 65 | 6 | 3 | Actual |
| 26710 | 27.57 | 2024-05-02 | 71 | 1 | 13 | Actual |
| 16501 | 6746.63 | 2023-07-04 | 24 | 7 | 12 | Actual |
| 32540 | 76.00 | 2024-11-02 | 71 | 6 | 3 | Actual |
| 20640 | 265.00 | 2023-12-04 | 54 | 6 | 3 | Actual |
| 30982 | 123.10 | 2024-09-02 | 84 | 1 | 11 | Actual |
| 13817 | 295.00 | 2023-05-03 | 81 | 1 | 6 | Actual |
| 25133 | 499.00 | 2024-04-02 | 73 | 1 | 7 | Actual |
| 24929 | 1461.00 | 2024-04-02 | 62 | 1 | 6 | Actual |
| 26075 | 2020.00 | 2024-05-02 | 61 | 4 | 6 | Actual |
| 20179 | 1007.16 | 2023-11-03 | 66 | 1 | 8 | Actual |
| 9486 | 185.00 | 2023-01-01 | 89 | 1 | 6 | Actual |
| 37731 | 14380.14 | 2025-03-03 | 63 | 6 | 8 | Actual |
| 38676 | 52.00 | 2025-04-03 | 71 | 6 | 6 | Actual |
| 20131 | 764.00 | 2023-11-03 | 80 | 6 | 7 | Actual |
| 1988 | 13500.00 | 2022-06-03 | 63 | 6 | 7 | Budget |
| 31829 | 171.00 | 2024-10-02 | 73 | 6 | 6 | Actual |
| 7742 | 229.87 | 2022-11-03 | 76 | 2 | 8 | Actual |
| 7646 | 811350.00 | 2022-11-03 | 6 | 7 | 7 | Actual |
| 36796 | 28.42 | 2025-02-01 | 82 | 6 | 11 | Actual |
| 29676 | 78.00 | 2024-08-02 | 82 | 6 | 7 | Actual |
| 6213 | 100.00 | 2022-10-03 | 83 | 3 | 6 | Budget |
| 17077 | -170.00 | 2023-08-03 | 91 | 6 | 7 | Actual |
| 12493 | 40.00 | 2023-04-03 | 67 | 7 | 3 | Actual |
| 29486 | 357.00 | 2024-08-02 | 65 | 3 | 6 | Actual |
| 34353 | 215.66 | 2024-12-03 | 83 | 1 | 11 | Actual |
| 7961 | 380.00 | 2022-12-04 | 87 | 6 | 3 | Budget |
| 35945 | 1418.00 | 2025-02-01 | 87 | 1 | 3 | Actual |
| 35120 | 204.00 | 2025-01-01 | 80 | 2 | 6 | Actual |
| 26721 | 60.90 | 2024-05-02 | 85 | 1 | 13 | Actual |
| 229 | 850.00 | 2022-05-03 | 87 | 1 | 4 | Budget |
| 31527 | 52118.00 | 2024-10-02 | 60 | 6 | 4 | Actual |
| 19698 | 4.00 | 2023-11-03 | 96 | 7 | 3 | Actual |
| 8831 | 231.39 | 2022-12-04 | 83 | 1 | 8 | Actual |
| 10088 | 23586.37 | 2023-01-01 | 32 | 7 | 8 | Actual |
| 31942 | 1151166.00 | 2024-10-02 | 6 | 7 | 7 | Actual |
| 7921 | 850.00 | 2022-12-04 | 62 | 6 | 3 | Budget |
| 4709 | 70.00 | 2022-09-03 | 82 | 1 | 4 | Budget |
| 101 | 360.00 | 2022-05-03 | 87 | 6 | 3 | Actual |
| 17524 | 1521.00 | 2023-08-03 | 13 | 7 | 12 | Actual |
| 39238 | 68122.24 | 2025-04-03 | 15 | 7 | 12 | Actual |
| 28250 | 110169.00 | 2024-07-03 | 13 | 7 | 5 | Actual |
| 21757 | 284.00 | 2024-01-01 | 94 | 1 | 4 | Actual |
| 14770 | 102.00 | 2023-06-03 | 84 | 6 | 5 | Actual |
| 7086 | 200.00 | 2022-11-03 | 74 | 1 | 5 | Budget |
| 26668 | 250.76 | 2024-05-02 | 92 | 6 | 12 | Actual |
| 17308 | 59.27 | 2023-08-03 | 89 | 3 | 11 | Actual |
| 13982 | 10603.00 | 2023-05-03 | 22 | 7 | 6 | Actual |
| 18417 | 61.40 | 2023-09-03 | 78 | 6 | 11 | Actual |
| 24313 | 31.61 | 2024-03-02 | 71 | 1 | 11 | Actual |
| 23150 | 26740.00 | 2024-02-01 | 94 | 6 | 7 | Actual |
| 13685 | 45468.00 | 2023-05-03 | 19 | 7 | 4 | Actual |
| 4343 | 175.33 | 2022-08-03 | 85 | 1 | 8 | Actual |
| 17978 | 31.00 | 2023-09-03 | 84 | 5 | 6 | Actual |
| 4850 | 50.00 | 2022-09-03 | 82 | 1 | 5 | Budget |
| 22221 | 851.10 | 2024-01-01 | 81 | 1 | 8 | Actual |
| 18873 | 21.00 | 2023-10-03 | 82 | 1 | 6 | Actual |
| 13854 | 3.00 | 2023-05-03 | 96 | 2 | 6 | Actual |
| 33692 | 68043.00 | 2024-12-03 | 13 | 7 | 3 | Actual |
| 34942 | 1337.00 | 2025-01-01 | 80 | 6 | 4 | Actual |
| 2711 | 57496.00 | 2022-07-04 | 46 | 7 | 5 | Actual |
| 6818 | 120.00 | 2022-11-03 | 73 | 6 | 3 | Budget |
| 18957 | 43.00 | 2023-10-03 | 85 | 4 | 6 | Actual |
| 37005 | 160.90 | 2025-02-01 | 89 | 2 | 13 | Actual |
| 6133 | 898.00 | 2022-10-03 | 61 | 2 | 6 | Actual |
| 27451 | 576.85 | 2024-06-02 | 76 | 2 | 8 | Actual |
| 18843 | 16980.00 | 2023-10-03 | 28 | 7 | 5 | Actual |
| 38136 | 2650.42 | 2025-03-03 | 61 | 2 | 13 | Actual |
| 38428 | 234012.00 | 2025-04-03 | 35 | 7 | 4 | Actual |
| 36840 | 1293.34 | 2025-02-01 | 62 | 1 | 12 | Actual |
| 23015 | 180.00 | 2024-02-01 | 81 | 5 | 6 | Actual |
| 36360 | 313.00 | 2025-02-01 | 92 | 5 | 6 | Actual |
| 17483 | -51.37 | 2023-08-03 | 91 | 2 | 12 | Actual |
| 9209 | 990.00 | 2023-01-01 | 87 | 1 | 4 | Actual |
| 16159 | 234.42 | 2023-07-04 | 83 | 6 | 8 | Actual |
| 19402 | 9022.20 | 2023-10-03 | 52 | 6 | 11 | Actual |
| 4154 | 92513.00 | 2022-08-03 | 31 | 7 | 6 | Actual |
| 22006 | 157.00 | 2024-01-01 | 73 | 4 | 6 | Actual |
| 14647 | 432.00 | 2023-06-03 | 90 | 1 | 4 | Actual |
| 30682 | 125.00 | 2024-09-02 | 89 | 5 | 6 | Actual |
| 16430 | 139.06 | 2023-07-04 | 62 | 2 | 12 | Actual |
| 13677 | 717127.00 | 2023-05-03 | 4 | 7 | 4 | Actual |
| 16911 | 30.00 | 2023-08-03 | 71 | 4 | 6 | Actual |
| 30508 | 917.00 | 2024-09-02 | 77 | 6 | 5 | Actual |
| 13417 | 634.43 | 2023-04-03 | 77 | 6 | 8 | Actual |
| 25340 | 157.15 | 2024-04-02 | 65 | 1 | 11 | Actual |
| 16716 | 218064.00 | 2023-08-03 | 29 | 7 | 4 | Actual |
| 8311 | 2945.00 | 2022-12-04 | 23 | 7 | 5 | Actual |
| 3973 | 185.00 | 2022-08-03 | 89 | 3 | 6 | Actual |
| 26660 | 5.01 | 2024-05-02 | 82 | 6 | 12 | Actual |
| 22308 | 11708.88 | 2024-01-01 | 22 | 7 | 8 | Actual |
| 13765 | -155.00 | 2023-05-03 | 91 | 6 | 5 | Actual |
| 30129 | 578504.78 | 2024-08-02 | 43 | 7 | 12 | Actual |
| 23659 | 18285.00 | 2024-03-02 | 7 | 7 | 3 | Actual |
| 4952 | 107678.00 | 2022-09-03 | 37 | 7 | 5 | Actual |
| 13196 | 191059.00 | 2023-04-03 | 54 | 6 | 7 | Actual |
| 38227 | 705.00 | 2025-04-03 | 66 | 1 | 3 | Actual |
| 3841 | 280.00 | 2022-08-03 | 65 | 1 | 6 | Budget |
| 8015 | 30.00 | 2022-12-04 | 71 | 7 | 3 | Budget |
| 18421 | 48.63 | 2023-09-03 | 83 | 6 | 11 | Actual |
| 7203 | 315767.00 | 2022-11-03 | 46 | 7 | 5 | Actual |
| 37662 | 45036.00 | 2025-03-03 | 38 | 7 | 7 | Actual |
| 34049 | 294.00 | 2024-12-03 | 80 | 5 | 6 | Actual |
| 1276 | 80.00 | 2022-06-03 | 66 | 7 | 3 | Budget |
| 30852 | 296.54 | 2024-09-02 | 71 | 1 | 8 | Actual |
| 25579 | 15.65 | 2024-04-02 | 81 | 2 | 12 | Actual |
| 25138 | 1360.00 | 2024-04-02 | 80 | 1 | 7 | Actual |
| 4366 | 100.00 | 2022-08-03 | 68 | 2 | 8 | Budget |
| 21518 | 59689.11 | 2023-12-04 | 39 | 7 | 11 | Actual |
| 4025 | 6.00 | 2022-08-03 | 96 | 4 | 6 | Actual |
| 7592 | 2300.00 | 2022-11-03 | 61 | 6 | 7 | Budget |
| 16561 | 352.00 | 2023-08-03 | 74 | 6 | 3 | Actual |
| 28139 | 69.00 | 2024-07-03 | 82 | 6 | 4 | Actual |
| 22710 | 4946.00 | 2024-02-01 | 62 | 1 | 4 | Actual |
| 8034 | 30.00 | 2022-12-04 | 84 | 7 | 3 | Budget |
| 17967 | 13.00 | 2023-09-03 | 69 | 5 | 6 | Actual |
| 8984 | 20460.00 | 2023-01-01 | 60 | 1 | 3 | Actual |
| 27846 | 12785.04 | 2024-06-02 | 38 | 7 | 12 | Actual |
| 13729 | 363.00 | 2023-05-03 | 90 | 1 | 5 | Actual |
| 10347 | 11100.00 | 2023-02-01 | 63 | 6 | 4 | Budget |
| 30436 | 16274.00 | 2024-09-02 | 8 | 7 | 4 | Actual |
| 674 | 68.00 | 2022-05-03 | 68 | 5 | 6 | Actual |
| 14450 | 45.44 | 2023-05-03 | 63 | 6 | 12 | Actual |
| 11762 | 100.00 | 2023-03-03 | 81 | 2 | 6 | Budget |
| 24376 | 11.40 | 2024-03-02 | 82 | 3 | 11 | Actual |
| 28327 | 2322615.00 | 2024-07-03 | 10 | 3 | 6 | Actual |
| 6222 | 276.00 | 2022-10-03 | 90 | 3 | 6 | Actual |
| 33226 | 218.85 | 2024-11-02 | 78 | 1 | 11 | Actual |
| 23953 | 27351.00 | 2024-03-02 | 60 | 3 | 6 | Actual |
| 12810 | 169387.00 | 2023-04-03 | 43 | 7 | 5 | Actual |
| 30938 | 46712.56 | 2024-09-02 | 7 | 7 | 8 | Actual |
| 29868 | 570.98 | 2024-08-02 | 62 | 2 | 11 | Actual |
| 13367 | 80.00 | 2023-04-03 | 83 | 2 | 8 | Budget |
| 15303 | 1645.47 | 2023-06-03 | 61 | 4 | 11 | Actual |
| 29274 | 11853.00 | 2024-08-02 | 57 | 6 | 4 | Actual |
| 17546 | -20795.68 | 2023-08-03 | 46 | 7 | 12 | Actual |
| 38111 | 432.84 | 2025-03-03 | 65 | 1 | 13 | Actual |
| 35331 | 1170.00 | 2025-01-01 | 87 | 6 | 7 | Actual |
| 18731 | 7110.00 | 2023-10-03 | 94 | 6 | 4 | Actual |
| 6912 | 33.00 | 2022-11-03 | 83 | 7 | 3 | Actual |
| 10052 | 48.05 | 2023-01-01 | 82 | 6 | 8 | Actual |
| 22196 | 22303.00 | 2024-01-01 | 33 | 7 | 7 | Actual |
| 16340 | 5265.75 | 2023-07-04 | 57 | 6 | 11 | Actual |
| 9167 | 2.00 | 2023-01-01 | 96 | 7 | 3 | Actual |
| 38138 | 583.72 | 2025-03-03 | 65 | 2 | 13 | Actual |
| 14971 | 162.00 | 2023-06-03 | 89 | 6 | 6 | Actual |
| 14553 | 285.00 | 2023-06-03 | 78 | 6 | 3 | Actual |
| 16641 | 195.00 | 2023-08-03 | 67 | 1 | 4 | Actual |
| 34699 | 474.94 | 2024-12-03 | 81 | 2 | 13 | Actual |
| 25762 | 90541.00 | 2024-05-02 | 31 | 7 | 3 | Actual |
| 3582 | 280.00 | 2022-08-03 | 78 | 1 | 4 | Budget |
| 20228 | 272.30 | 2023-11-03 | 94 | 2 | 8 | Actual |
| 28886 | 2711.45 | 2024-07-03 | 61 | 1 | 12 | Actual |
| 37067 | 10329.51 | 2025-02-01 | 38 | 7 | 13 | Actual |
| 7678 | 2300.00 | 2022-11-03 | 62 | 1 | 8 | Budget |
| 26224 | 21393.00 | 2024-05-02 | 57 | 6 | 7 | Actual |
| 13353 | 200.00 | 2023-04-03 | 74 | 2 | 8 | Budget |
| 12431 | 93.00 | 2023-04-03 | 78 | 6 | 3 | Actual |
| 5824 | 550.00 | 2022-10-03 | 76 | 1 | 4 | Budget |
| 11748 | 40.00 | 2023-03-03 | 71 | 2 | 6 | Budget |
| 18719 | 158.00 | 2023-10-03 | 78 | 6 | 4 | Actual |
| 31318 | 5236.44 | 2024-09-02 | 63 | 6 | 13 | Actual |
| 19372 | 138.00 | 2023-10-03 | 92 | 4 | 11 | Actual |
| 27777 | 8.21 | 2024-06-02 | 82 | 2 | 12 | Actual |
| 9251 | 2000.00 | 2023-01-01 | 76 | 6 | 4 | Budget |
| 36828 | 9896.69 | 2025-02-01 | 33 | 7 | 11 | Actual |
| 32745 | 5317.00 | 2024-11-02 | 61 | 6 | 5 | Actual |
| 12830 | 223.00 | 2023-04-03 | 73 | 1 | 6 | Actual |
| 38626 | 22.00 | 2025-04-03 | 82 | 4 | 6 | Actual |
| 20041 | 22.00 | 2023-11-03 | 82 | 6 | 6 | Actual |
| 28475 | 1098.00 | 2024-07-03 | 66 | 1 | 7 | Actual |
| 32760 | 1277.00 | 2024-11-02 | 80 | 6 | 5 | Actual |
| 18326 | 182.68 | 2023-09-03 | 74 | 3 | 11 | Actual |
| 25883 | 282726.00 | 2024-05-02 | 29 | 7 | 4 | Actual |
| 295 | 7.00 | 2022-05-03 | 96 | 6 | 4 | Actual |
| 17454 | 42.25 | 2023-08-03 | 89 | 1 | 12 | Actual |
| 23109 | 180.00 | 2024-02-01 | 85 | 1 | 7 | Actual |
| 24349 | 8.21 | 2024-03-02 | 82 | 2 | 11 | Actual |
| 32103 | 746.52 | 2024-10-02 | 80 | 1 | 11 | Actual |
| 18616 | 365172.00 | 2023-10-03 | 101 | 6 | 3 | Actual |
| 23619 | 161594.00 | 2024-03-02 | 12 | 2 | 3 | Actual |
| 28347 | 146.00 | 2024-07-03 | 84 | 3 | 6 | Actual |
| 37295 | 702.00 | 2025-03-03 | 73 | 1 | 5 | Actual |
| 27106 | 5301.00 | 2024-06-02 | 23 | 7 | 5 | Actual |
| 8585 | 168.00 | 2022-12-04 | 67 | 6 | 6 | Actual |
| 10709 | 1300.00 | 2023-02-01 | 62 | 4 | 6 | Budget |
| 29905 | 422.04 | 2024-08-02 | 77 | 3 | 11 | Actual |
| 15069 | 2458.00 | 2023-06-03 | 97 | 6 | 7 | Actual |
| 16834 | 432.00 | 2023-08-03 | 77 | 1 | 6 | Actual |
| 25546 | 16.72 | 2024-04-02 | 73 | 1 | 12 | Actual |
| 23890 | 147194.00 | 2024-03-02 | 35 | 7 | 5 | Actual |
| 19537 | 14.59 | 2023-10-03 | 78 | 6 | 12 | Actual |
| 19008 | 323.00 | 2023-10-03 | 77 | 6 | 6 | Actual |
| 6972 | 96.00 | 2022-11-03 | 94 | 1 | 4 | Actual |
| 7252 | 52334.00 | 2022-11-03 | 12 | 2 | 6 | Actual |
| 7648 | 16227.00 | 2022-11-03 | 8 | 7 | 7 | Actual |
| 12226 | 280.00 | 2023-03-03 | 77 | 2 | 8 | Budget |
| 17473 | 8.21 | 2023-08-03 | 78 | 2 | 12 | Actual |
| 16369 | 4.00 | 2023-07-04 | 96 | 6 | 11 | Actual |
| 21009 | 92.00 | 2023-12-04 | 78 | 4 | 6 | Actual |
| 11779 | 4.00 | 2023-03-03 | 96 | 2 | 6 | Actual |
| 11572 | 850.00 | 2023-03-03 | 80 | 1 | 5 | Budget |
| 16777 | 204.00 | 2023-08-03 | 78 | 6 | 5 | Actual |
| 34356 | 747.58 | 2024-12-03 | 87 | 1 | 11 | Actual |
| 36049 | 741.00 | 2025-02-01 | 67 | 1 | 4 | Actual |
| 20082 | 59202.00 | 2023-11-03 | 60 | 1 | 7 | Actual |
| 30820 | 165924.00 | 2024-09-02 | 13 | 7 | 7 | Actual |
| 22700 | 360.00 | 2024-02-01 | 87 | 7 | 3 | Actual |
| 38806 | 230568.00 | 2025-04-03 | 29 | 7 | 7 | Actual |
| 73 | 22.00 | 2022-05-03 | 69 | 6 | 3 | Actual |
| 3109 | 480.00 | 2022-07-04 | 65 | 6 | 7 | Budget |
| 37616 | 66.00 | 2025-03-03 | 69 | 6 | 7 | Actual |
| 19736 | 343.00 | 2023-11-03 | 65 | 6 | 4 | Actual |
| 35821 | 117.04 | 2025-01-01 | 78 | 1 | 13 | Actual |
| 7185 | 26232.00 | 2022-11-03 | 19 | 7 | 5 | Actual |
| 10072 | 758290.97 | 2023-01-01 | 6 | 7 | 8 | Actual |
| 22935 | 58.00 | 2024-02-01 | 81 | 2 | 6 | Actual |
| 11776 | -115.00 | 2023-03-03 | 91 | 2 | 6 | Actual |
| 38243 | 1485.00 | 2025-04-03 | 87 | 1 | 3 | Actual |
| 11634 | 856.00 | 2023-03-03 | 80 | 6 | 5 | Actual |
| 16766 | 518.00 | 2023-08-03 | 65 | 6 | 5 | Actual |
| 17026 | 58.00 | 2023-08-03 | 69 | 1 | 7 | Actual |
| 24904 | 75290.00 | 2024-04-02 | 14 | 7 | 5 | Actual |
| 32777 | 599504.00 | 2024-11-02 | 6 | 7 | 5 | Actual |
| 15208 | 74910.05 | 2023-06-03 | 31 | 7 | 8 | Actual |
| 9421 | 60417.00 | 2023-01-01 | 13 | 7 | 5 | Actual |
| 32809 | 156.00 | 2024-11-02 | 67 | 1 | 6 | Actual |
| 21200 | 1495689.00 | 2023-12-04 | 46 | 7 | 7 | Actual |
| 8124 | 300.00 | 2022-12-04 | 73 | 6 | 4 | Budget |
| 21558 | 23.10 | 2023-12-04 | 65 | 6 | 12 | Actual |
| 24924 | -277997.00 | 2024-04-02 | 43 | 7 | 5 | Actual |
| 14838 | 844.00 | 2023-06-03 | 61 | 2 | 6 | Actual |
| 17179 | 152.60 | 2023-08-03 | 68 | 6 | 8 | Actual |
| 11092 | 50.00 | 2023-02-01 | 71 | 2 | 8 | Budget |
| 16679 | 562.00 | 2023-08-03 | 72 | 6 | 4 | Actual |
| 21896 | 34101.00 | 2024-01-01 | 19 | 7 | 5 | Actual |
| 11565 | 392.00 | 2023-03-03 | 76 | 1 | 5 | Actual |
| 22637 | 966.00 | 2024-02-01 | 80 | 6 | 3 | Actual |
| 20610 | 82524.00 | 2023-12-04 | 60 | 1 | 3 | Actual |
| 37753 | -312.55 | 2025-03-03 | 91 | 6 | 8 | Actual |
| 18643 | 481038.00 | 2023-10-03 | 46 | 7 | 3 | Actual |
| 6551 | 840528.00 | 2022-10-03 | 46 | 7 | 7 | Actual |
| 7207 | 2190.00 | 2022-11-03 | 61 | 1 | 6 | Actual |
| 26603 | 13302.07 | 2024-05-02 | 38 | 7 | 11 | Actual |
| 12580 | 13000.00 | 2023-04-03 | 52 | 6 | 4 | Budget |
| 25028 | 227.00 | 2024-04-02 | 87 | 4 | 6 | Actual |
| 5926 | 3849.00 | 2022-10-03 | 23 | 7 | 4 | Actual |
| 2884 | 446.00 | 2022-07-04 | 80 | 4 | 6 | Actual |
| 18831 | 22326.00 | 2023-10-03 | 7 | 7 | 5 | Actual |
| 26727 | 2.00 | 2024-05-02 | 96 | 1 | 13 | Actual |
| 33967 | 126.00 | 2024-12-03 | 77 | 2 | 6 | Actual |
| 30006 | 12527.59 | 2024-08-02 | 38 | 7 | 11 | Actual |
| 8125 | 300.00 | 2022-12-04 | 73 | 6 | 4 | Actual |
| 29247 | 666.00 | 2024-08-02 | 67 | 1 | 4 | Actual |
| 3589 | 70.00 | 2022-08-03 | 82 | 1 | 4 | Budget |
| 3950 | 182.00 | 2022-08-03 | 73 | 3 | 6 | Actual |
| 5715 | 60.00 | 2022-10-03 | 85 | 6 | 3 | Budget |
| 33255 | 327.36 | 2024-11-02 | 80 | 2 | 11 | Actual |
| 38191 | 6.00 | 2025-03-03 | 96 | 6 | 13 | Actual |
| 23392 | 16.72 | 2024-02-01 | 69 | 4 | 11 | Actual |
| 6320 | 4.00 | 2022-10-03 | 96 | 5 | 6 | Actual |
| 18811 | 729.00 | 2023-10-03 | 77 | 6 | 5 | Actual |
| 4066 | 200.00 | 2022-08-03 | 87 | 5 | 6 | Budget |
| 25047 | 44.00 | 2024-04-02 | 78 | 5 | 6 | Actual |
| 4049 | 213.00 | 2022-08-03 | 77 | 5 | 6 | Actual |
| 17167 | 28989.50 | 2023-08-03 | 52 | 6 | 8 | Actual |
| 9727 | 88.00 | 2023-01-01 | 83 | 6 | 6 | Actual |
| 27688 | 146.51 | 2024-06-02 | 78 | 6 | 11 | Actual |
| 18477 | 30.55 | 2023-09-03 | 81 | 1 | 12 | Actual |
| 9199 | 650.00 | 2023-01-01 | 81 | 1 | 4 | Budget |
| 27402 | 35916.00 | 2024-06-02 | 33 | 7 | 7 | Actual |
| 20001 | 68.00 | 2023-11-03 | 73 | 5 | 6 | Actual |
| 20721 | 40.00 | 2023-12-04 | 85 | 7 | 3 | Actual |
| 10338 | 44300.00 | 2023-02-01 | 56 | 6 | 4 | Budget |
| 9826 | 17729.00 | 2023-01-01 | 57 | 6 | 7 | Actual |
| 20063 | 13109.00 | 2023-11-03 | 20 | 7 | 6 | Actual |
| 9150 | 90.00 | 2023-01-01 | 81 | 7 | 3 | Budget |
| 17340 | 4.00 | 2023-08-03 | 96 | 4 | 11 | Actual |
| 30048 | 11.40 | 2024-08-02 | 71 | 2 | 12 | Actual |
| 9882 | 505300.00 | 2023-01-01 | 101 | 6 | 7 | Budget |
| 6060 | 49374.00 | 2022-10-03 | 14 | 7 | 5 | Actual |
| 366 | 200.00 | 2022-05-03 | 84 | 1 | 5 | Budget |
| 31267 | 132.83 | 2024-09-02 | 73 | 1 | 13 | Actual |
| 20801 | 67328.00 | 2023-12-04 | 15 | 7 | 4 | Actual |
| 6631 | 280.00 | 2022-10-03 | 81 | 2 | 8 | Budget |
| 4764 | 212.00 | 2022-09-03 | 78 | 6 | 4 | Actual |
| 35603 | 27.36 | 2025-01-01 | 67 | 5 | 11 | Actual |
| 2593 | 300.00 | 2022-07-04 | 73 | 1 | 5 | Budget |
| 36394 | 11.00 | 2025-02-01 | 96 | 6 | 6 | Actual |
| 22575 | 54830.50 | 2024-01-01 | 29 | 7 | 12 | Actual |
| 5663 | 1987.00 | 2022-10-03 | 52 | 6 | 3 | Actual |
| 26904 | 365793.00 | 2024-06-02 | 35 | 7 | 3 | Actual |
| 13339 | 200.00 | 2023-04-03 | 65 | 2 | 8 | Budget |
| 35961 | 741.00 | 2025-02-01 | 65 | 6 | 3 | Actual |
| 31427 | 180.00 | 2024-10-02 | 84 | 6 | 3 | Actual |
| 18863 | 57.00 | 2023-10-03 | 68 | 1 | 6 | Actual |
| 32037 | 70.78 | 2024-10-02 | 69 | 6 | 8 | Actual |
| 11712 | 480.00 | 2023-03-03 | 80 | 1 | 6 | Budget |
| 32401 | 474.94 | 2024-10-02 | 87 | 1 | 13 | Actual |
| 34155 | 172099.00 | 2024-12-03 | 56 | 6 | 7 | Actual |
| 4589 | 60.00 | 2022-09-03 | 85 | 6 | 3 | Budget |
| 36680 | 85.87 | 2025-02-01 | 78 | 2 | 11 | Actual |
| 33002 | 8344.00 | 2024-11-02 | 61 | 1 | 7 | Actual |
| 33542 | 81.96 | 2024-11-02 | 71 | 2 | 13 | Actual |
| 28207 | 13.00 | 2024-07-03 | 96 | 1 | 5 | Actual |
| 23812 | 47.00 | 2024-03-02 | 69 | 1 | 5 | Actual |
| 8613 | 80.00 | 2022-12-04 | 84 | 6 | 6 | Budget |
| 27333 | 1606.00 | 2024-06-02 | 80 | 1 | 7 | Actual |
| 2538 | 127.00 | 2022-07-04 | 89 | 6 | 4 | Actual |
| 3226 | -321.64 | 2022-07-04 | 91 | 1 | 8 | Actual |
| 3982 | 1435.00 | 2022-08-03 | 61 | 4 | 6 | Actual |
| 17258 | 5.00 | 2023-08-03 | 96 | 1 | 11 | Actual |
| 9214 | 105.00 | 2023-01-01 | 94 | 1 | 4 | Actual |
| 18445 | 3288.05 | 2023-09-03 | 22 | 7 | 11 | Actual |
| 36363 | 8399.00 | 2025-02-01 | 53 | 6 | 6 | Actual |
| 35503 | 707.16 | 2025-01-01 | 80 | 1 | 11 | Actual |
| 26942 | 1512.00 | 2024-06-02 | 65 | 1 | 4 | Actual |
| 2965 | 6900.00 | 2022-07-04 | 63 | 6 | 6 | Budget |
| 7887 | 141.00 | 2022-12-04 | 78 | 1 | 3 | Actual |
| 18313 | 47.57 | 2023-09-03 | 92 | 2 | 11 | Actual |
| 30821 | 121321.00 | 2024-09-02 | 14 | 7 | 7 | Actual |
| 36870 | 75.23 | 2025-02-01 | 66 | 2 | 12 | Actual |
| 30699 | 102.00 | 2024-09-02 | 68 | 6 | 6 | Actual |
| 15597 | 48.00 | 2023-07-04 | 89 | 7 | 3 | Actual |
| 8496 | 100.00 | 2022-12-04 | 78 | 4 | 6 | Actual |
| 494 | 426.00 | 2022-05-03 | 77 | 1 | 6 | Actual |
| 15841 | 80.00 | 2023-07-04 | 92 | 2 | 6 | Actual |
| 13645 | 39647.00 | 2023-05-03 | 60 | 6 | 4 | Actual |
| 27496 | 275.33 | 2024-06-02 | 90 | 6 | 8 | Actual |
| 22059 | 302.00 | 2024-01-01 | 66 | 6 | 6 | Actual |
| 7055 | 25670.00 | 2022-11-03 | 32 | 7 | 4 | Actual |
| 17132 | 1364.74 | 2023-08-03 | 87 | 1 | 8 | Actual |
| 24340 | 8.21 | 2024-03-02 | 69 | 2 | 11 | Actual |
| 5070 | 29.00 | 2022-09-03 | 69 | 3 | 6 | Actual |
| 34175 | 63.00 | 2024-12-03 | 82 | 6 | 7 | Actual |
| 8108 | 2329.00 | 2022-12-04 | 62 | 6 | 4 | Actual |
| 35654 | -146.05 | 2025-01-01 | 91 | 6 | 11 | Actual |
| 36456 | 3046.00 | 2025-02-01 | 54 | 6 | 7 | Actual |
| 21477 | 194.38 | 2023-12-04 | 77 | 6 | 11 | Actual |
| 2518 | 1050.00 | 2022-07-04 | 76 | 6 | 4 | Actual |
| 34881 | 27.00 | 2025-01-01 | 82 | 7 | 3 | Actual |
| 7587 | 71800.00 | 2022-11-03 | 56 | 6 | 7 | Budget |
| 54 | 27200.00 | 2022-05-03 | 56 | 6 | 3 | Budget |
| 3604 | 60650.00 | 2022-08-03 | 12 | 2 | 4 | Actual |
| 9204 | 220.00 | 2023-01-01 | 84 | 1 | 4 | Actual |
| 36984 | 30666.74 | 2025-02-01 | 60 | 2 | 13 | Actual |
| 33547 | 190.73 | 2024-11-02 | 78 | 2 | 13 | Actual |
| 4067 | 73.00 | 2022-08-03 | 89 | 5 | 6 | Actual |
| 19336 | 63.53 | 2023-10-03 | 81 | 3 | 11 | Actual |
| 24801 | 5027.00 | 2024-04-02 | 94 | 6 | 4 | Actual |
| 31324 | 92.48 | 2024-09-02 | 71 | 6 | 13 | Actual |
| 38240 | 375.00 | 2025-04-03 | 83 | 1 | 3 | Actual |
| 32703 | 111110.00 | 2024-11-02 | 35 | 7 | 4 | Actual |
| 23260 | 458.67 | 2024-02-01 | 81 | 6 | 8 | Actual |
| 29546 | 130.00 | 2024-08-02 | 76 | 5 | 6 | Actual |
| 16297 | 135.87 | 2023-07-04 | 81 | 4 | 11 | Actual |
| 5972 | 480.00 | 2022-10-03 | 81 | 1 | 5 | Budget |
| 16721 | 126273.00 | 2023-08-03 | 35 | 7 | 4 | Actual |
| 14511 | 364.00 | 2023-06-03 | 67 | 1 | 3 | Actual |
| 7997 | -17259.00 | 2022-12-04 | 43 | 7 | 3 | Actual |
| 26990 | 240.00 | 2024-06-02 | 83 | 6 | 4 | Actual |
| 4812 | 24278.00 | 2022-09-03 | 38 | 7 | 4 | Actual |
| 18852 | 45070.00 | 2023-10-03 | 39 | 7 | 5 | Actual |
| 29740 | 638.97 | 2024-08-02 | 90 | 1 | 8 | Actual |
| 34896 | 1044.00 | 2025-01-01 | 65 | 1 | 4 | Actual |
| 5869 | 338.00 | 2022-10-03 | 66 | 6 | 4 | Actual |
| 32321 | 32298.17 | 2024-10-02 | 60 | 6 | 12 | Actual |
| 36855 | 96.51 | 2025-02-01 | 83 | 1 | 12 | Actual |
| 23671 | 26036.00 | 2024-03-02 | 28 | 7 | 3 | Actual |
| 37417 | 103.00 | 2025-03-03 | 76 | 2 | 6 | Actual |
| 9271 | 261.00 | 2023-01-01 | 90 | 6 | 4 | Actual |
| 335 | 1900.00 | 2022-05-03 | 62 | 1 | 5 | Budget |
| 29147 | 54.00 | 2024-08-02 | 94 | 1 | 3 | Actual |
| 15213 | 191127.37 | 2023-06-03 | 37 | 7 | 8 | Actual |
| 22834 | 4100.00 | 2024-02-01 | 61 | 6 | 5 | Actual |
| 2845 | 130.00 | 2022-07-04 | 84 | 3 | 6 | Actual |
| 26953 | 1757.00 | 2024-06-02 | 80 | 1 | 4 | Actual |
| 6702 | 546.55 | 2022-10-03 | 87 | 6 | 8 | Actual |
| 36404 | 65795.00 | 2025-02-01 | 15 | 7 | 6 | Actual |
| 1064 | 50.00 | 2022-05-03 | 71 | 6 | 8 | Budget |
| 5669 | 59300.00 | 2022-10-03 | 56 | 6 | 3 | Budget |
| 21621 | 109.00 | 2024-01-01 | 71 | 1 | 3 | Actual |
| 23896 | 1366029.00 | 2024-03-02 | 46 | 7 | 5 | Actual |
| 22393 | 58.21 | 2024-01-01 | 78 | 3 | 11 | Actual |
| 20291 | 377118.13 | 2023-11-03 | 43 | 7 | 8 | Actual |
| 17383 | 72.04 | 2023-08-03 | 72 | 6 | 11 | Actual |
| 13979 | 39785.00 | 2023-05-03 | 19 | 7 | 6 | Actual |
| 1077 | 480.00 | 2022-05-03 | 80 | 6 | 8 | Budget |
| 1737 | 93.00 | 2022-06-03 | 94 | 3 | 6 | Actual |
| 7332 | 380.00 | 2022-11-03 | 81 | 3 | 6 | Budget |
| 2130 | 220.00 | 2022-06-03 | 73 | 2 | 8 | Budget |
| 37942 | 575.24 | 2025-03-03 | 77 | 6 | 11 | Actual |
| 12088 | 30.00 | 2023-03-03 | 69 | 6 | 7 | Actual |
| 2939 | 51.00 | 2022-07-04 | 84 | 5 | 6 | Actual |
| 33951 | -360.00 | 2024-12-03 | 91 | 1 | 6 | Actual |
| 30066 | 1.00 | 2024-08-02 | 96 | 2 | 12 | Actual |
| 27447 | 64.72 | 2024-06-02 | 69 | 2 | 8 | Actual |
| 9029 | 11.00 | 2023-01-01 | 96 | 1 | 3 | Actual |
| 7422 | 60.00 | 2022-11-03 | 78 | 5 | 6 | Budget |
| 31741 | 99.00 | 2024-10-02 | 68 | 3 | 6 | Actual |
| 4655 | 54.00 | 2022-09-03 | 78 | 7 | 3 | Actual |
| 19305 | 25.23 | 2023-10-03 | 76 | 2 | 11 | Actual |
| 29656 | 130353.00 | 2024-08-02 | 56 | 6 | 7 | Actual |
| 10752 | 11800.00 | 2023-02-01 | 60 | 5 | 6 | Budget |
| 5243 | 112.00 | 2022-09-03 | 83 | 6 | 6 | Actual |
| 1430 | 43972.00 | 2022-06-03 | 13 | 7 | 4 | Actual |
| 17334 | 192.25 | 2023-08-03 | 87 | 4 | 11 | Actual |
| 6941 | 84.00 | 2022-11-03 | 69 | 1 | 4 | Actual |
| 10277 | 100.00 | 2023-02-01 | 87 | 7 | 3 | Budget |
| 10335 | 0.00 | 2023-02-01 | 54 | 6 | 4 | Budget |
| 18200 | 92937.66 | 2023-09-03 | 57 | 6 | 8 | Actual |
| 18274 | 80.55 | 2023-09-03 | 78 | 1 | 11 | Actual |
| 9871 | 540.00 | 2023-01-01 | 87 | 6 | 7 | Actual |
| 33146 | 217.75 | 2024-11-02 | 94 | 2 | 8 | Actual |
| 31879 | 7943.00 | 2024-10-02 | 62 | 1 | 7 | Actual |
| 25065 | 22856.00 | 2024-04-02 | 60 | 6 | 6 | Actual |
| 30175 | 52.13 | 2024-08-02 | 82 | 2 | 13 | Actual |
| 16153 | 8510.33 | 2023-07-04 | 76 | 6 | 8 | Actual |
| 8749 | 48.00 | 2022-12-04 | 82 | 6 | 7 | Actual |
| 36517 | 2076048.00 | 2025-02-01 | 46 | 7 | 7 | Actual |
| 21443 | 47.57 | 2023-12-04 | 77 | 5 | 11 | Actual |
| 39084 | 366.72 | 2025-04-03 | 65 | 6 | 11 | Actual |
| 5552 | 1393.53 | 2022-09-03 | 72 | 6 | 8 | Actual |
| 25491 | 240.13 | 2024-04-02 | 77 | 6 | 11 | Actual |
| 35278 | 4078.00 | 2025-01-01 | 62 | 1 | 7 | Actual |
Generated 2025-06-03 00:00:36.874 UTC