[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2412 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9358 | 165000.00 | 2023-01-01 | 56 | 6 | 5 | Budget |
| 11154 | 850.00 | 2023-02-01 | 72 | 6 | 8 | Budget |
| 36872 | 28.42 | 2025-02-01 | 68 | 2 | 12 | Actual |
| 8104 | 30100.00 | 2022-12-04 | 60 | 6 | 4 | Budget |
| 8840 | -238.31 | 2022-12-04 | 91 | 1 | 8 | Actual |
| 38386 | 1597.00 | 2025-04-03 | 72 | 6 | 4 | Actual |
| 24879 | 268.00 | 2024-04-02 | 74 | 6 | 5 | Actual |
| 11764 | 10.00 | 2023-03-03 | 82 | 2 | 6 | Budget |
| 11022 | 43672.00 | 2023-02-01 | 37 | 7 | 7 | Actual |
| 24418 | 34.80 | 2024-03-02 | 66 | 5 | 11 | Actual |
| 22580 | 24793.77 | 2024-01-01 | 35 | 7 | 12 | Actual |
| 28487 | 127.00 | 2024-07-03 | 82 | 1 | 7 | Actual |
| 37379 | 25290.00 | 2025-03-03 | 60 | 1 | 6 | Actual |
| 7043 | 45778.00 | 2022-11-03 | 14 | 7 | 4 | Actual |
| 5151 | 10400.00 | 2022-09-03 | 60 | 5 | 6 | Actual |
| 1273 | 90.00 | 2022-06-03 | 65 | 7 | 3 | Budget |
| 10395 | 141527.00 | 2023-02-01 | 101 | 6 | 4 | Actual |
| 28708 | 422.04 | 2024-07-03 | 92 | 1 | 11 | Actual |
| 36371 | 178.00 | 2025-02-01 | 65 | 6 | 6 | Actual |
| 26196 | 1201.00 | 2024-05-02 | 66 | 1 | 7 | Actual |
| 27505 | 1515692.96 | 2024-06-02 | 6 | 7 | 8 | Actual |
| 8664 | 550.00 | 2022-12-04 | 66 | 1 | 7 | Budget |
| 15751 | 130.00 | 2023-07-04 | 85 | 6 | 5 | Actual |
| 22940 | 76.00 | 2024-02-01 | 87 | 2 | 6 | Actual |
| 12666 | 26706.00 | 2023-04-03 | 38 | 7 | 4 | Actual |
| 12462 | 66037.00 | 2023-04-03 | 15 | 7 | 3 | Actual |
| 20811 | 54534.00 | 2023-12-04 | 31 | 7 | 4 | Actual |
| 8085 | 205.00 | 2022-12-04 | 85 | 1 | 4 | Actual |
| 25128 | 677.00 | 2024-04-02 | 66 | 1 | 7 | Actual |
| 36400 | 10311.00 | 2025-02-01 | 7 | 7 | 6 | Actual |
| 37789 | 3481.68 | 2025-03-03 | 61 | 1 | 11 | Actual |
| 7474 | 100.00 | 2022-11-03 | 74 | 6 | 6 | Budget |
| 10240 | 650.00 | 2023-02-01 | 61 | 7 | 3 | Budget |
| 311 | 9416.00 | 2022-05-03 | 22 | 7 | 4 | Actual |
| 30927 | 275.33 | 2024-09-02 | 89 | 6 | 8 | Actual |
| 9793 | 515.00 | 2023-01-01 | 76 | 1 | 7 | Actual |
| 11300 | 360.00 | 2023-03-03 | 77 | 6 | 3 | Actual |
| 11683 | 766976.00 | 2023-03-03 | 46 | 7 | 5 | Actual |
| 36110 | 22765.00 | 2025-02-01 | 7 | 7 | 4 | Actual |
| 10616 | 174.00 | 2023-02-01 | 65 | 2 | 6 | Actual |
| 24426 | 49.70 | 2024-03-02 | 77 | 5 | 11 | Actual |
| 23578 | 5841.29 | 2024-02-01 | 28 | 7 | 12 | Actual |
| 6061 | 101772.00 | 2022-10-03 | 15 | 7 | 5 | Actual |
| 7422 | 60.00 | 2022-11-03 | 78 | 5 | 6 | Budget |
| 25969 | 111391.00 | 2024-05-02 | 15 | 7 | 5 | Actual |
| 8657 | 34880.00 | 2022-12-04 | 60 | 1 | 7 | Actual |
| 805 | 2966.00 | 2022-05-03 | 61 | 1 | 7 | Actual |
| 11670 | 15382.00 | 2023-03-03 | 24 | 7 | 5 | Actual |
| 26310 | -577.70 | 2024-05-02 | 91 | 1 | 8 | Actual |
| 8245 | 27440.00 | 2022-12-04 | 60 | 6 | 5 | Actual |
| 32351 | 35000.00 | 2024-10-02 | 99 | 6 | 12 | Actual |
| 11341 | 22401.00 | 2023-03-03 | 24 | 7 | 3 | Actual |
| 32096 | 47.57 | 2024-10-02 | 69 | 1 | 11 | Actual |
| 4262 | 147.00 | 2022-08-03 | 84 | 6 | 7 | Actual |
| 25948 | 558.00 | 2024-05-02 | 81 | 6 | 5 | Actual |
| 10189 | 200.00 | 2023-02-01 | 81 | 6 | 3 | Budget |
| 24464 | 25.23 | 2024-03-02 | 82 | 6 | 11 | Actual |
| 23894 | 23789.00 | 2024-03-02 | 40 | 7 | 5 | Actual |
| 34487 | 1400.79 | 2024-12-03 | 72 | 6 | 11 | Actual |
| 25573 | 8.21 | 2024-04-02 | 73 | 2 | 12 | Actual |
| 27533 | 3455.08 | 2024-06-02 | 61 | 1 | 11 | Actual |
| 26146 | 70.00 | 2024-05-02 | 78 | 6 | 6 | Actual |
| 15694 | -45198.00 | 2023-07-04 | 43 | 7 | 4 | Actual |
| 4152 | 15696.00 | 2022-08-03 | 28 | 7 | 6 | Actual |
| 35391 | 614.73 | 2025-01-01 | 90 | 1 | 8 | Actual |
| 14138 | 623.82 | 2023-05-03 | 80 | 2 | 8 | Actual |
| 17414 | 3832.75 | 2023-08-03 | 20 | 7 | 11 | Actual |
| 27282 | 416.00 | 2024-06-02 | 87 | 6 | 6 | Actual |
| 5782 | 200.00 | 2022-10-03 | 80 | 7 | 3 | Budget |
| 22180 | 23927.00 | 2024-01-01 | 7 | 7 | 7 | Actual |
| 28410 | 98035.00 | 2024-07-03 | 56 | 6 | 6 | Actual |
| 17445 | 18.84 | 2023-08-03 | 77 | 1 | 12 | Actual |
| 38988 | 78.42 | 2025-04-03 | 89 | 2 | 11 | Actual |
| 35247 | 218085.00 | 2025-01-01 | 101 | 6 | 6 | Actual |
| 1883 | 77.00 | 2022-06-03 | 84 | 6 | 6 | Actual |
| 13420 | 100.00 | 2023-04-03 | 78 | 6 | 8 | Budget |
| 2714 | 19800.00 | 2022-07-04 | 60 | 1 | 6 | Budget |
| 29101 | 4332.91 | 2024-07-03 | 18 | 7 | 13 | Actual |
| 35877 | 366.17 | 2025-01-01 | 73 | 6 | 13 | Actual |
| 13360 | 655.64 | 2023-04-03 | 80 | 2 | 8 | Actual |
| 22093 | 39785.00 | 2024-01-01 | 19 | 7 | 6 | Actual |
| 37724 | 28757.68 | 2025-03-03 | 53 | 6 | 8 | Actual |
| 31149 | 303.96 | 2024-09-02 | 76 | 1 | 12 | Actual |
| 36082 | 468.00 | 2025-02-01 | 67 | 6 | 4 | Actual |
| 23864 | 381.00 | 2024-03-02 | 92 | 6 | 5 | Actual |
| 15764 | 25530.00 | 2023-07-04 | 7 | 7 | 5 | Actual |
| 34602 | 395.45 | 2024-12-03 | 66 | 6 | 12 | Actual |
| 25648 | 22472.45 | 2024-04-02 | 39 | 7 | 12 | Actual |
| 12841 | 480.00 | 2023-04-03 | 80 | 1 | 6 | Budget |
| 20385 | 69.91 | 2023-11-03 | 73 | 4 | 11 | Actual |
| 7374 | 117.00 | 2022-11-03 | 78 | 4 | 6 | Actual |
| 16456 | 3311.46 | 2023-07-04 | 56 | 6 | 12 | Actual |
| 6716 | 17139.28 | 2022-10-03 | 8 | 7 | 8 | Actual |
| 798 | -252025.70 | 2022-05-03 | 43 | 7 | 6 | Actual |
| 2754 | 146.00 | 2022-07-04 | 89 | 1 | 6 | Actual |
| 37180 | 251.00 | 2025-03-03 | 81 | 7 | 3 | Actual |
| 6906 | 100.00 | 2022-11-03 | 80 | 7 | 3 | Budget |
| 2022 | 128.00 | 2022-06-03 | 84 | 6 | 7 | Actual |
| 31258 | 16141.90 | 2024-09-02 | 60 | 1 | 13 | Actual |
| 21327 | 64.59 | 2023-12-04 | 67 | 1 | 11 | Actual |
| 20443 | 15.65 | 2023-11-03 | 69 | 6 | 11 | Actual |
| 9609 | 200.00 | 2023-01-01 | 74 | 4 | 6 | Budget |
| 5849 | 12.00 | 2022-10-03 | 96 | 1 | 4 | Actual |
| 23945 | 76.00 | 2024-03-02 | 87 | 2 | 6 | Actual |
| 38434 | 1175555.00 | 2025-04-03 | 46 | 7 | 4 | Actual |
| 4076 | 3343.00 | 2022-08-03 | 53 | 6 | 6 | Actual |
| 38294 | 90186.00 | 2025-04-03 | 15 | 7 | 3 | Actual |
| 15574 | 908238.00 | 2023-07-04 | 43 | 7 | 3 | Actual |
| 22197 | 57235.00 | 2024-01-01 | 34 | 7 | 7 | Actual |
| 2319 | 200.00 | 2022-07-04 | 66 | 6 | 3 | Budget |
| 27138 | 29.00 | 2024-06-02 | 82 | 1 | 6 | Actual |
| 5808 | 2937.00 | 2022-10-03 | 62 | 1 | 4 | Actual |
| 36766 | 39.06 | 2025-02-01 | 84 | 5 | 11 | Actual |
| 10450 | 214.00 | 2023-02-01 | 78 | 1 | 5 | Actual |
| 33149 | 25875.81 | 2024-11-02 | 53 | 6 | 8 | Actual |
| 18379 | 25.23 | 2023-09-03 | 73 | 5 | 11 | Actual |
| 34517 | 16743.62 | 2024-12-03 | 19 | 7 | 11 | Actual |
| 18504 | 32.67 | 2023-09-03 | 73 | 6 | 12 | Actual |
| 18711 | 135.00 | 2023-10-03 | 68 | 6 | 4 | Actual |
| 18170 | 38054.82 | 2023-09-03 | 60 | 2 | 8 | Actual |
| 28750 | 229.49 | 2024-07-03 | 76 | 3 | 11 | Actual |
| 11582 | 200.00 | 2023-03-03 | 85 | 1 | 5 | Budget |
| 23934 | 39.00 | 2024-03-02 | 73 | 2 | 6 | Actual |
| 34769 | 10434.78 | 2024-12-03 | 40 | 7 | 13 | Actual |
| 9409 | -202.00 | 2023-01-01 | 91 | 6 | 5 | Actual |
| 1744 | 1400.00 | 2022-06-03 | 62 | 4 | 6 | Budget |
| 21163 | 142.00 | 2023-12-04 | 85 | 6 | 7 | Actual |
| 1879 | 25.00 | 2022-06-03 | 82 | 6 | 6 | Actual |
| 3048 | 550.00 | 2022-07-04 | 65 | 1 | 7 | Budget |
| 33157 | 570.79 | 2024-11-02 | 65 | 6 | 8 | Actual |
| 26171 | 17114.00 | 2024-05-02 | 20 | 7 | 6 | Actual |
| 808 | 550.00 | 2022-05-03 | 65 | 1 | 7 | Budget |
| 19558 | 598.64 | 2023-10-03 | 14 | 7 | 12 | Actual |
| 24512 | 11.40 | 2024-03-02 | 68 | 1 | 12 | Actual |
| 23056 | -244.00 | 2024-02-01 | 91 | 6 | 6 | Actual |
| 28850 | -125.83 | 2024-07-03 | 91 | 6 | 11 | Actual |
| 2429 | 28.00 | 2022-07-04 | 85 | 7 | 3 | Actual |
| 6686 | 573.82 | 2022-10-03 | 77 | 6 | 8 | Actual |
| 26684 | 4508.29 | 2024-05-02 | 22 | 7 | 12 | Actual |
| 9661 | 60.00 | 2023-01-01 | 78 | 5 | 6 | Budget |
| 36533 | 2428.40 | 2025-02-01 | 80 | 1 | 8 | Actual |
| 37741 | 6993.64 | 2025-03-03 | 76 | 6 | 8 | Actual |
| 23267 | 196.54 | 2024-02-01 | 90 | 6 | 8 | Actual |
| 10637 | 200.00 | 2023-02-01 | 80 | 2 | 6 | Budget |
| 9728 | 73.00 | 2023-01-01 | 84 | 6 | 6 | Actual |
| 31236 | 73413.83 | 2024-09-02 | 15 | 7 | 12 | Actual |
| 28896 | 310.34 | 2024-07-03 | 76 | 1 | 12 | Actual |
| 19335 | 101.82 | 2023-10-03 | 80 | 3 | 11 | Actual |
| 36096 | 241.00 | 2025-02-01 | 84 | 6 | 4 | Actual |
| 3092 | 26900.00 | 2022-07-04 | 53 | 6 | 7 | Budget |
| 12157 | 5561.79 | 2023-03-03 | 61 | 1 | 8 | Actual |
| 26817 | -192430.84 | 2024-05-02 | 46 | 7 | 13 | Actual |
| 31586 | 29781.00 | 2024-10-02 | 100 | 7 | 4 | Actual |
| 21953 | 172.00 | 2024-01-01 | 74 | 2 | 6 | Actual |
| 31469 | 210.00 | 2024-10-02 | 65 | 7 | 3 | Actual |
| 37426 | 174.00 | 2025-03-03 | 87 | 2 | 6 | Actual |
| 27379 | 64236.00 | 2024-06-02 | 94 | 6 | 7 | Actual |
| 30309 | 14.00 | 2024-09-02 | 96 | 6 | 3 | Actual |
| 18508 | 18.84 | 2023-09-03 | 78 | 6 | 12 | Actual |
| 16622 | 445.00 | 2023-08-03 | 80 | 7 | 3 | Actual |
| 32288 | 8755.18 | 2024-10-02 | 100 | 7 | 11 | Actual |
| 26669 | 6.00 | 2024-05-02 | 96 | 6 | 12 | Actual |
| 3255 | 280.00 | 2022-07-04 | 77 | 2 | 8 | Budget |
| 17602 | 190.00 | 2023-09-03 | 85 | 6 | 3 | Actual |
| 19697 | 39.00 | 2023-11-03 | 94 | 7 | 3 | Actual |
| 26438 | 499.70 | 2024-05-02 | 62 | 2 | 11 | Actual |
| 8433 | 280.00 | 2022-12-04 | 66 | 3 | 6 | Budget |
| 11896 | 92.00 | 2023-03-03 | 74 | 5 | 6 | Actual |
| 26747 | 208.27 | 2024-05-02 | 84 | 2 | 13 | Actual |
| 23479 | 24902.29 | 2024-02-01 | 13 | 7 | 11 | Actual |
| 16057 | 153791.00 | 2023-07-04 | 14 | 7 | 7 | Actual |
| 16980 | 88.00 | 2023-08-03 | 84 | 6 | 6 | Actual |
| 9437 | 74805.00 | 2023-01-01 | 35 | 7 | 5 | Actual |
| 28938 | 24.16 | 2024-07-03 | 94 | 2 | 12 | Actual |
| 1923 | 1703142.00 | 2022-06-03 | 43 | 7 | 6 | Actual |
| 974 | 78.36 | 2022-05-03 | 82 | 1 | 8 | Actual |
| 7960 | 360.00 | 2022-12-04 | 87 | 6 | 3 | Actual |
| 12471 | 205866.00 | 2023-04-03 | 29 | 7 | 3 | Actual |
| 2740 | 492.00 | 2022-07-04 | 80 | 1 | 6 | Actual |
| 38922 | 16210.47 | 2025-04-03 | 22 | 7 | 8 | Actual |
| 31438 | 391472.00 | 2024-10-02 | 101 | 6 | 3 | Actual |
| 5026 | 118.00 | 2022-09-03 | 74 | 2 | 6 | Actual |
| 39406 | -225000.00 | 2025-05-02 | 43 | 7 | 13 | Actual |
| 38833 | 2129.91 | 2025-04-03 | 80 | 1 | 8 | Actual |
| 30498 | 723.00 | 2024-09-02 | 65 | 6 | 5 | Actual |
| 8672 | 90.00 | 2022-12-04 | 71 | 1 | 7 | Budget |
| 37658 | 35580.00 | 2025-03-03 | 33 | 7 | 7 | Actual |
| 13943 | 2725.00 | 2023-05-03 | 63 | 6 | 6 | Actual |
| 22713 | 296.00 | 2024-02-01 | 67 | 1 | 4 | Actual |
| 14188 | 2012421.91 | 2023-05-03 | 4 | 7 | 8 | Actual |
| 31140 | 1753.98 | 2024-09-02 | 62 | 1 | 12 | Actual |
| 21497 | 5263.62 | 2023-12-04 | 7 | 7 | 11 | Actual |
| 36436 | 486.00 | 2025-02-01 | 74 | 1 | 7 | Actual |
| 28760 | 92.25 | 2024-07-03 | 89 | 3 | 11 | Actual |
| 36347 | 146.00 | 2025-02-01 | 76 | 5 | 6 | Actual |
| 10 | 380.00 | 2022-05-03 | 66 | 1 | 3 | Budget |
| 34595 | 56746.50 | 2024-12-03 | 56 | 6 | 12 | Actual |
| 34221 | 825.34 | 2024-12-03 | 66 | 1 | 8 | Actual |
| 39102 | 524.17 | 2025-04-03 | 87 | 6 | 11 | Actual |
| 5171 | 131.00 | 2022-09-03 | 76 | 5 | 6 | Actual |
| 22273 | 32.90 | 2024-01-01 | 69 | 6 | 8 | Actual |
| 6785 | 546.00 | 2022-11-03 | 92 | 1 | 3 | Actual |
| 17413 | 12093.54 | 2023-08-03 | 19 | 7 | 11 | Actual |
| 12259 | 11100.00 | 2023-03-03 | 57 | 6 | 8 | Budget |
| 35293 | 356.00 | 2025-01-01 | 83 | 1 | 7 | Actual |
| 4496 | 1500.00 | 2022-09-03 | 62 | 1 | 3 | Budget |
| 14352 | 42.25 | 2023-05-03 | 85 | 6 | 11 | Actual |
| 21821 | -306727.00 | 2024-01-01 | 43 | 7 | 4 | Actual |
| 20137 | 720.00 | 2023-11-03 | 87 | 6 | 7 | Actual |
| 1054 | 243.51 | 2022-05-03 | 65 | 6 | 8 | Actual |
| 18752 | 55133.00 | 2023-10-03 | 31 | 7 | 4 | Actual |
| 4696 | 220.00 | 2022-09-03 | 74 | 1 | 4 | Actual |
| 27032 | 4424.00 | 2024-06-02 | 61 | 1 | 5 | Actual |
| 19421 | 84.80 | 2023-10-03 | 78 | 6 | 11 | Actual |
| 35025 | 277.00 | 2025-01-01 | 67 | 6 | 5 | Actual |
| 7019 | 46.00 | 2022-11-03 | 82 | 6 | 4 | Actual |
| 11794 | 176.00 | 2023-03-03 | 68 | 3 | 6 | Actual |
| 12679 | 550.00 | 2023-04-03 | 65 | 1 | 5 | Budget |
| 16768 | 240.00 | 2023-08-03 | 67 | 6 | 5 | Actual |
| 9504 | 80.00 | 2023-01-01 | 67 | 2 | 6 | Budget |
| 27647 | 40.12 | 2024-06-02 | 68 | 5 | 11 | Actual |
| 23687 | 156.00 | 2024-03-02 | 65 | 7 | 3 | Actual |
| 38373 | 4751.00 | 2025-04-03 | 54 | 6 | 4 | Actual |
| 22054 | 22152.00 | 2024-01-01 | 60 | 6 | 6 | Actual |
| 31863 | 26058.00 | 2024-10-02 | 28 | 7 | 6 | Actual |
| 34549 | 527.36 | 2024-12-03 | 77 | 1 | 12 | Actual |
| 30389 | 319.00 | 2024-09-02 | 89 | 1 | 4 | Actual |
| 29030 | 3.00 | 2024-07-03 | 96 | 1 | 13 | Actual |
| 29342 | 70.00 | 2024-08-02 | 69 | 1 | 5 | Actual |
| 11296 | 100.00 | 2023-03-03 | 74 | 6 | 3 | Budget |
| 24954 | 4621.00 | 2024-04-02 | 60 | 2 | 6 | Actual |
| 32964 | 451.00 | 2024-11-02 | 87 | 6 | 6 | Actual |
| 16387 | 6323.22 | 2023-07-04 | 28 | 7 | 11 | Actual |
| 6879 | 5300.00 | 2022-11-03 | 60 | 7 | 3 | Budget |
| 29965 | 741.20 | 2024-08-02 | 76 | 6 | 11 | Actual |
| 33965 | 95.00 | 2024-12-03 | 74 | 2 | 6 | Actual |
| 6304 | 200.00 | 2022-10-03 | 81 | 5 | 6 | Budget |
| 11286 | 100.00 | 2023-03-03 | 67 | 6 | 3 | Budget |
| 23354 | -84.35 | 2024-02-01 | 91 | 2 | 11 | Actual |
| 5755 | 8080.00 | 2022-10-03 | 60 | 7 | 3 | Actual |
| 33370 | 4508.29 | 2024-11-02 | 22 | 7 | 11 | Actual |
| 15475 | 1093.33 | 2023-06-03 | 34 | 7 | 12 | Actual |
| 13613 | 46488.00 | 2023-05-03 | 60 | 1 | 4 | Actual |
| 2069 | 2851.13 | 2022-06-03 | 62 | 1 | 8 | Actual |
| 34451 | 37.99 | 2024-12-03 | 68 | 5 | 11 | Actual |
| 6195 | 65.00 | 2022-10-03 | 71 | 3 | 6 | Actual |
| 3775 | 200.00 | 2022-08-03 | 74 | 6 | 5 | Budget |
| 20340 | 20.97 | 2023-11-03 | 84 | 2 | 11 | Actual |
| 23402 | 52.89 | 2024-02-01 | 83 | 4 | 11 | Actual |
| 9072 | 280.00 | 2023-01-01 | 81 | 6 | 3 | Budget |
| 7021 | 200.00 | 2022-11-03 | 83 | 6 | 4 | Budget |
| 11238 | 280.00 | 2023-03-03 | 76 | 1 | 3 | Budget |
| 36140 | 970.00 | 2025-02-01 | 66 | 1 | 5 | Actual |
| 38430 | 50013.00 | 2025-04-03 | 38 | 7 | 4 | Actual |
| 6532 | 9604.00 | 2022-10-03 | 18 | 7 | 7 | Actual |
| 27594 | 33.74 | 2024-06-02 | 69 | 3 | 11 | Actual |
| 36828 | 9896.69 | 2025-02-01 | 33 | 7 | 11 | Actual |
| 15172 | 557.15 | 2023-06-03 | 74 | 6 | 8 | Actual |
| 20391 | 140.12 | 2023-11-03 | 81 | 4 | 11 | Actual |
| 10241 | 466.00 | 2023-02-01 | 62 | 7 | 3 | Actual |
| 23481 | 38367.43 | 2024-02-01 | 15 | 7 | 11 | Actual |
| 11952 | 218.00 | 2023-03-03 | 73 | 6 | 6 | Actual |
| 9634 | 49.00 | 2023-01-01 | 94 | 4 | 6 | Actual |
| 19456 | 6779.61 | 2023-10-03 | 33 | 7 | 11 | Actual |
| 14492 | 6504.07 | 2023-05-03 | 28 | 7 | 12 | Actual |
| 5920 | 77887.00 | 2022-10-03 | 15 | 7 | 4 | Actual |
| 6992 | 616.00 | 2022-11-03 | 65 | 6 | 4 | Actual |
| 9945 | 361.69 | 2023-01-01 | 83 | 1 | 8 | Actual |
| 25747 | 622661.00 | 2024-05-02 | 6 | 7 | 3 | Actual |
| 10557 | 17537.00 | 2023-02-01 | 40 | 7 | 5 | Actual |
| 19235 | 1436.00 | 2023-10-03 | 97 | 6 | 8 | Actual |
| 10007 | 5500.00 | 2023-01-01 | 52 | 6 | 8 | Budget |
| 28649 | -212.55 | 2024-07-03 | 91 | 6 | 8 | Actual |
| 31300 | 443.37 | 2024-09-02 | 81 | 2 | 13 | Actual |
| 21827 | 569.00 | 2024-01-01 | 65 | 1 | 5 | Actual |
| 11345 | 32087.00 | 2023-03-03 | 32 | 7 | 3 | Actual |
| 38606 | 537.00 | 2025-04-03 | 90 | 3 | 6 | Actual |
| 36411 | 33870.00 | 2025-02-01 | 24 | 7 | 6 | Actual |
| 36312 | 2038.00 | 2025-02-01 | 62 | 4 | 6 | Actual |
| 34968 | 85573.00 | 2025-01-01 | 21 | 7 | 4 | Actual |
| 30888 | 60.17 | 2024-09-02 | 82 | 2 | 8 | Actual |
| 19966 | 18812.00 | 2023-11-03 | 60 | 4 | 6 | Actual |
| 17495 | 20.97 | 2023-08-03 | 67 | 6 | 12 | Actual |
| 22488 | 7810.48 | 2024-01-01 | 33 | 7 | 11 | Actual |
| 13575 | 35462.00 | 2023-05-03 | 34 | 7 | 3 | Actual |
| 12889 | 196.00 | 2023-04-03 | 80 | 2 | 6 | Actual |
| 6121 | 85.00 | 2022-10-03 | 85 | 1 | 6 | Actual |
| 7425 | 116.00 | 2022-11-03 | 81 | 5 | 6 | Actual |
| 30015 | 346.51 | 2024-08-02 | 65 | 1 | 12 | Actual |
| 31393 | 322.00 | 2024-10-02 | 85 | 1 | 3 | Actual |
| 15815 | 10.00 | 2023-07-04 | 96 | 1 | 6 | Actual |
| 629 | 24.00 | 2022-05-03 | 69 | 4 | 6 | Actual |
| 30890 | 179.87 | 2024-09-02 | 84 | 2 | 8 | Actual |
| 32462 | 117.04 | 2024-10-02 | 89 | 6 | 13 | Actual |
| 31649 | 1113.00 | 2024-10-02 | 97 | 6 | 5 | Actual |
| 19550 | 19.00 | 2023-10-03 | 97 | 6 | 12 | Actual |
| 15904 | 21.00 | 2023-07-04 | 69 | 5 | 6 | Actual |
| 35250 | 9183.00 | 2025-01-01 | 7 | 7 | 6 | Actual |
| 25959 | 12.00 | 2024-05-02 | 96 | 6 | 5 | Actual |
| 37822 | 26.29 | 2025-03-03 | 68 | 2 | 11 | Actual |
| 38050 | 3374.23 | 2025-03-03 | 62 | 6 | 12 | Actual |
| 3326 | 140.48 | 2022-07-04 | 84 | 6 | 8 | Actual |
| 39256 | 12776.53 | 2025-04-03 | 40 | 7 | 12 | Actual |
| 2637 | 6781.00 | 2022-07-04 | 63 | 6 | 5 | Actual |
| 8349 | 280.00 | 2022-12-04 | 76 | 1 | 6 | Budget |
| 6505 | 40.00 | 2022-10-03 | 82 | 6 | 7 | Budget |
| 11590 | 8.00 | 2023-03-03 | 96 | 1 | 5 | Actual |
| 4950 | 25663.00 | 2022-09-03 | 34 | 7 | 5 | Actual |
| 6857 | 30187.00 | 2022-11-03 | 14 | 7 | 3 | Actual |
| 4680 | 4070.00 | 2022-09-03 | 61 | 1 | 4 | Actual |
| 17510 | 13.53 | 2023-08-03 | 85 | 6 | 12 | Actual |
| 30088 | 790.14 | 2024-08-02 | 80 | 6 | 12 | Actual |
| 37879 | 167.78 | 2025-03-03 | 73 | 4 | 11 | Actual |
| 34126 | 8024.00 | 2024-12-03 | 62 | 1 | 7 | Actual |
| 28521 | 707.00 | 2024-07-03 | 81 | 6 | 7 | Actual |
| 23280 | 99542.33 | 2024-02-01 | 14 | 7 | 8 | Actual |
| 3749 | 5610.00 | 2022-08-03 | 53 | 6 | 5 | Actual |
| 15570 | 218045.00 | 2023-07-04 | 37 | 7 | 3 | Actual |
| 39124 | 1843.35 | 2025-04-03 | 23 | 7 | 11 | Actual |
| 31274 | 25.81 | 2024-09-02 | 82 | 1 | 13 | Actual |
| 18466 | 22.04 | 2023-09-03 | 66 | 1 | 12 | Actual |
| 38408 | 732890.00 | 2025-04-03 | 4 | 7 | 4 | Actual |
| 135 | 55708.00 | 2022-05-03 | 39 | 7 | 3 | Actual |
| 24022 | 64.00 | 2024-03-02 | 83 | 5 | 6 | Actual |
| 33590 | 413.54 | 2024-11-02 | 92 | 6 | 13 | Actual |
| 266 | 263.00 | 2022-05-03 | 73 | 6 | 4 | Actual |
| 38135 | 32280.80 | 2025-03-03 | 60 | 2 | 13 | Actual |
| 15530 | 4205.00 | 2023-07-04 | 76 | 6 | 3 | Actual |
| 38493 | 432.00 | 2025-04-03 | 90 | 6 | 5 | Actual |
| 20585 | 228.42 | 2023-11-03 | 8 | 7 | 12 | Actual |
| 4729 | 7.00 | 2022-09-03 | 54 | 6 | 4 | Actual |
| 33023 | 530.00 | 2024-11-02 | 90 | 1 | 7 | Actual |
| 713 | 47208.00 | 2022-05-03 | 56 | 6 | 6 | Actual |
| 37329 | 749.00 | 2025-03-03 | 72 | 6 | 5 | Actual |
| 35759 | 431.62 | 2025-01-01 | 73 | 6 | 12 | Actual |
| 26994 | 200.00 | 2024-06-02 | 89 | 6 | 4 | Actual |
| 35268 | 164149.00 | 2025-01-01 | 35 | 7 | 6 | Actual |
| 35141 | 50.00 | 2025-01-01 | 69 | 3 | 6 | Actual |
| 13104 | 410.00 | 2023-04-03 | 87 | 6 | 6 | Actual |
| 36527 | 248.06 | 2025-02-01 | 71 | 1 | 8 | Actual |
| 10797 | 42.00 | 2023-02-01 | 94 | 5 | 6 | Actual |
| 20989 | 92.00 | 2023-12-04 | 85 | 3 | 6 | Actual |
| 10064 | 276.84 | 2023-01-01 | 92 | 6 | 8 | Actual |
| 14449 | 289.06 | 2023-05-03 | 62 | 6 | 12 | Actual |
| 29415 | 212040.00 | 2024-08-02 | 29 | 7 | 5 | Actual |
| 25715 | 7610.00 | 2024-05-02 | 61 | 6 | 3 | Actual |
| 1595 | 19968.00 | 2022-06-03 | 60 | 1 | 6 | Actual |
| 6047 | -171.00 | 2022-10-03 | 91 | 6 | 5 | Actual |
| 32930 | 40.00 | 2024-11-02 | 85 | 5 | 6 | Actual |
| 27501 | 2526.00 | 2024-06-02 | 97 | 6 | 8 | Actual |
| 6891 | 26.00 | 2022-11-03 | 68 | 7 | 3 | Actual |
| 29998 | 8421.13 | 2024-08-02 | 28 | 7 | 11 | Actual |
| 21761 | 6230.00 | 2024-01-01 | 53 | 6 | 4 | Actual |
| 4648 | 107.00 | 2022-09-03 | 74 | 7 | 3 | Actual |
| 17839 | 17490.00 | 2023-09-03 | 28 | 7 | 5 | Actual |
| 8916 | 23.81 | 2022-12-04 | 69 | 6 | 8 | Actual |
| 22925 | 24.00 | 2024-02-01 | 67 | 2 | 6 | Actual |
| 18231 | 34500.00 | 2023-09-03 | 99 | 6 | 8 | Actual |
| 7882 | 280.00 | 2022-12-04 | 76 | 1 | 3 | Budget |
| 27842 | 9182.85 | 2024-06-02 | 33 | 7 | 12 | Actual |
| 36760 | 148.63 | 2025-02-01 | 77 | 5 | 11 | Actual |
| 25044 | 152.00 | 2024-04-02 | 74 | 5 | 6 | Actual |
| 5292 | 1664.00 | 2022-09-03 | 62 | 1 | 7 | Actual |
| 15468 | 1330.57 | 2023-06-03 | 23 | 7 | 12 | Actual |
| 19125 | 12485.00 | 2023-10-03 | 18 | 7 | 7 | Actual |
| 34328 | 180207.47 | 2024-12-03 | 35 | 7 | 8 | Actual |
| 28798 | 30.55 | 2024-07-03 | 67 | 5 | 11 | Actual |
| 30220 | 101989.12 | 2024-08-02 | 4 | 7 | 13 | Actual |
| 27346 | 326001.00 | 2024-06-02 | 12 | 2 | 7 | Actual |
| 21343 | 105.02 | 2023-12-04 | 89 | 1 | 11 | Actual |
| 26844 | 50.00 | 2024-06-02 | 94 | 1 | 3 | Actual |
| 16822 | 29561.00 | 2023-08-03 | 60 | 1 | 6 | Actual |
| 22283 | 46.54 | 2024-01-01 | 82 | 6 | 8 | Actual |
| 35612 | 84.80 | 2025-01-01 | 80 | 5 | 11 | Actual |
| 20107 | 371.00 | 2023-11-03 | 94 | 1 | 7 | Actual |
| 27609 | 220.98 | 2024-06-02 | 90 | 3 | 11 | Actual |
| 8275 | 650.00 | 2022-12-04 | 80 | 6 | 5 | Budget |
| 13813 | 216.00 | 2023-05-03 | 76 | 1 | 6 | Actual |
| 21142 | 50232.00 | 2023-12-04 | 60 | 6 | 7 | Actual |
| 16677 | 29.00 | 2023-08-03 | 69 | 6 | 4 | Actual |
| 37553 | 44323.00 | 2025-03-03 | 14 | 7 | 6 | Actual |
| 9796 | 927.00 | 2023-01-01 | 77 | 1 | 7 | Actual |
| 32444 | 364.42 | 2024-10-02 | 66 | 6 | 13 | Actual |
| 10634 | 60.00 | 2023-02-01 | 78 | 2 | 6 | Budget |
| 3266 | 102.60 | 2022-07-04 | 84 | 2 | 8 | Actual |
| 13775 | 15301.00 | 2023-05-03 | 8 | 7 | 5 | Actual |
| 10907 | 377.00 | 2023-02-01 | 73 | 1 | 7 | Actual |
| 5339 | 37540.00 | 2022-09-03 | 53 | 6 | 7 | Actual |
| 8582 | 280.00 | 2022-12-04 | 65 | 6 | 6 | Budget |
| 36112 | 99700.00 | 2025-02-01 | 13 | 7 | 4 | Actual |
| 23884 | 16301.00 | 2024-03-02 | 28 | 7 | 5 | Actual |
| 35689 | 23000.12 | 2025-01-01 | 60 | 1 | 12 | Actual |
| 16353 | 213.53 | 2023-07-04 | 74 | 6 | 11 | Actual |
| 34412 | 108.21 | 2024-12-03 | 89 | 3 | 11 | Actual |
| 18415 | 1053.97 | 2023-09-03 | 76 | 6 | 11 | Actual |
| 5346 | 2116.00 | 2022-09-03 | 61 | 6 | 7 | Actual |
| 5264 | 80280.00 | 2022-09-03 | 13 | 7 | 6 | Actual |
| 33426 | 50.76 | 2024-11-02 | 76 | 2 | 12 | Actual |
| 34668 | 341.61 | 2024-12-03 | 76 | 1 | 13 | Actual |
| 27196 | 120.00 | 2024-06-02 | 85 | 3 | 6 | Actual |
| 35741 | 100.76 | 2025-01-01 | 92 | 2 | 12 | Actual |
| 20753 | -403.00 | 2023-12-04 | 91 | 1 | 4 | Actual |
| 27375 | 218.00 | 2024-06-02 | 89 | 6 | 7 | Actual |
| 31406 | 11744.00 | 2024-10-02 | 57 | 6 | 3 | Actual |
| 770 | 162900.00 | 2022-05-03 | 101 | 6 | 6 | Budget |
| 18097 | 202.00 | 2023-09-03 | 78 | 6 | 7 | Actual |
| 26842 | -480.00 | 2024-06-02 | 91 | 1 | 3 | Actual |
| 5270 | 89984.00 | 2022-09-03 | 21 | 7 | 6 | Actual |
| 4340 | 184.42 | 2022-08-03 | 84 | 1 | 8 | Actual |
| 30222 | 18668.27 | 2024-08-02 | 7 | 7 | 13 | Actual |
| 20458 | 80.55 | 2023-11-03 | 89 | 6 | 11 | Actual |
| 17437 | 9.27 | 2023-08-03 | 66 | 1 | 12 | Actual |
| 16900 | -256.00 | 2023-08-03 | 91 | 3 | 6 | Actual |
| 30258 | 338.00 | 2024-09-02 | 74 | 1 | 3 | Actual |
| 19888 | 189.00 | 2023-11-03 | 65 | 1 | 6 | Actual |
| 34228 | 907.16 | 2024-12-03 | 76 | 1 | 8 | Actual |
| 32123 | 57.14 | 2024-10-02 | 68 | 2 | 11 | Actual |
| 29056 | 401.26 | 2024-07-03 | 92 | 2 | 13 | Actual |
| 12314 | 700224.73 | 2023-03-03 | 101 | 6 | 8 | Actual |
| 34498 | 134.80 | 2024-12-03 | 85 | 6 | 11 | Actual |
| 3359 | 18971.13 | 2022-07-04 | 33 | 7 | 8 | Actual |
| 13247 | 154.00 | 2023-04-03 | 89 | 6 | 7 | Actual |
| 30907 | 23627.28 | 2024-09-02 | 63 | 6 | 8 | Actual |
| 20904 | 25524.00 | 2023-12-04 | 32 | 7 | 5 | Actual |
| 6722 | 10290.67 | 2022-10-03 | 20 | 7 | 8 | Actual |
| 1121 | 28487.98 | 2022-05-03 | 35 | 7 | 8 | Actual |
| 30140 | 46.87 | 2024-08-02 | 71 | 1 | 13 | Actual |
| 6985 | 2400.00 | 2022-11-03 | 61 | 6 | 4 | Budget |
| 15665 | 9.00 | 2023-07-04 | 96 | 6 | 4 | Actual |
| 4338 | 200.00 | 2022-08-03 | 83 | 1 | 8 | Budget |
| 32309 | 479.49 | 2024-10-02 | 87 | 1 | 12 | Actual |
| 34073 | 22.00 | 2024-12-03 | 69 | 6 | 6 | Actual |
| 8577 | 1621.00 | 2022-12-04 | 62 | 6 | 6 | Actual |
| 3210 | 1349.59 | 2022-07-04 | 80 | 1 | 8 | Actual |
| 20928 | 98.00 | 2023-12-04 | 78 | 1 | 6 | Actual |
| 16437 | 11.40 | 2023-07-04 | 73 | 2 | 12 | Actual |
| 4233 | 420.00 | 2022-08-03 | 66 | 6 | 7 | Actual |
| 20858 | 7856.00 | 2023-12-04 | 63 | 6 | 5 | Actual |
| 9981 | 200.00 | 2023-01-01 | 76 | 2 | 8 | Budget |
| 18690 | 194.00 | 2023-10-03 | 84 | 1 | 4 | Actual |
| 15895 | 263.00 | 2023-07-04 | 92 | 4 | 6 | Actual |
| 5514 | 380.00 | 2022-09-03 | 87 | 2 | 8 | Budget |
| 1113 | 3645.09 | 2022-05-03 | 23 | 7 | 8 | Actual |
| 17406 | 348311.50 | 2023-08-03 | 6 | 7 | 11 | Actual |
| 15293 | 28.42 | 2023-06-03 | 84 | 3 | 11 | Actual |
| 25087 | 378.00 | 2024-04-02 | 87 | 6 | 6 | Actual |
| 27573 | 79.48 | 2024-06-02 | 78 | 2 | 11 | Actual |
| 35935 | 393.00 | 2025-02-01 | 74 | 1 | 3 | Actual |
| 29269 | 127759.00 | 2024-08-02 | 12 | 2 | 4 | Actual |
| 13853 | 117.00 | 2023-05-03 | 92 | 2 | 6 | Actual |
| 2893 | 90.00 | 2022-07-04 | 84 | 4 | 6 | Budget |
| 1226 | 82.00 | 2022-06-03 | 85 | 6 | 3 | Actual |
| 20757 | 109974.00 | 2023-12-04 | 12 | 2 | 4 | Actual |
| 223 | 217.00 | 2022-05-03 | 83 | 1 | 4 | Actual |
| 23947 | 55.00 | 2024-03-02 | 90 | 2 | 6 | Actual |
| 11815 | 100.00 | 2023-03-03 | 83 | 3 | 6 | Budget |
| 8952 | 34500.00 | 2022-12-04 | 99 | 6 | 8 | Actual |
| 36136 | 64584.00 | 2025-02-01 | 60 | 1 | 5 | Actual |
| 4383 | 502.61 | 2022-08-03 | 81 | 2 | 8 | Actual |
| 38459 | -286.00 | 2025-04-03 | 91 | 1 | 5 | Actual |
| 17620 | 17836.00 | 2023-09-03 | 18 | 7 | 3 | Actual |
| 19903 | 85.00 | 2023-11-03 | 84 | 1 | 6 | Actual |
| 37795 | 39.06 | 2025-03-03 | 69 | 1 | 11 | Actual |
| 18634 | 42540.00 | 2023-10-03 | 32 | 7 | 3 | Actual |
| 36723 | 1661.43 | 2025-02-01 | 62 | 4 | 11 | Actual |
| 5492 | 220.00 | 2022-09-03 | 73 | 2 | 8 | Budget |
| 8724 | 380.00 | 2022-12-04 | 66 | 6 | 7 | Budget |
| 9592 | 1600.00 | 2023-01-01 | 61 | 4 | 6 | Budget |
| 8728 | 161.00 | 2022-12-04 | 68 | 6 | 7 | Actual |
| 22162 | 1029.00 | 2024-01-01 | 80 | 6 | 7 | Actual |
| 553 | 46.00 | 2022-05-03 | 83 | 2 | 6 | Actual |
| 31085 | 123.10 | 2024-09-02 | 68 | 6 | 11 | Actual |
| 23371 | 58.21 | 2024-02-01 | 78 | 3 | 11 | Actual |
| 8367 | 480.00 | 2022-12-04 | 87 | 1 | 6 | Budget |
| 7676 | 3819.33 | 2022-11-03 | 61 | 1 | 8 | Actual |
| 36651 | 784.82 | 2025-02-01 | 77 | 1 | 11 | Actual |
| 29270 | 7902.00 | 2024-08-02 | 52 | 6 | 4 | Actual |
| 11963 | 480.00 | 2023-03-03 | 80 | 6 | 6 | Budget |
| 34098 | 9249.00 | 2024-12-03 | 7 | 7 | 6 | Actual |
| 21157 | 213.00 | 2023-12-04 | 78 | 6 | 7 | Actual |
| 22210 | 893.52 | 2024-01-01 | 66 | 1 | 8 | Actual |
| 12840 | 513.00 | 2023-04-03 | 80 | 1 | 6 | Actual |
| 22091 | 54352.00 | 2024-01-01 | 15 | 7 | 6 | Actual |
| 31482 | 25.00 | 2024-10-02 | 82 | 7 | 3 | Actual |
| 21264 | 2208.70 | 2023-12-04 | 62 | 6 | 8 | Actual |
| 1641 | 8.00 | 2022-06-03 | 96 | 1 | 6 | Actual |
| 33133 | 916.25 | 2024-11-02 | 77 | 2 | 8 | Actual |
| 37955 | 59176.33 | 2025-03-03 | 94 | 6 | 11 | Actual |
| 8212 | 216.00 | 2022-12-04 | 78 | 1 | 5 | Actual |
| 8037 | 26.00 | 2022-12-04 | 85 | 7 | 3 | Actual |
| 7345 | -216.00 | 2022-11-03 | 91 | 3 | 6 | Actual |
| 26603 | 13302.07 | 2024-05-02 | 38 | 7 | 11 | Actual |
| 15400 | 8.21 | 2023-06-03 | 68 | 1 | 12 | Actual |
| 948 | 2000.00 | 2022-05-03 | 62 | 1 | 8 | Budget |
| 14204 | 68100.83 | 2023-05-03 | 31 | 7 | 8 | Actual |
| 15737 | 101.00 | 2023-07-04 | 68 | 6 | 5 | Actual |
| 15902 | 96.00 | 2023-07-04 | 67 | 5 | 6 | Actual |
| 30669 | 18.00 | 2024-09-02 | 71 | 5 | 6 | Actual |
| 10353 | 162.00 | 2023-02-01 | 67 | 6 | 4 | Actual |
| 30090 | 49.70 | 2024-08-02 | 82 | 6 | 12 | Actual |
| 5901 | 107.00 | 2022-10-03 | 85 | 6 | 4 | Actual |
| 33119 | 14.00 | 2024-11-02 | 96 | 1 | 8 | Actual |
| 16273 | 31.61 | 2023-07-04 | 84 | 3 | 11 | Actual |
| 22071 | 251.00 | 2024-01-01 | 81 | 6 | 6 | Actual |
| 23734 | 450.00 | 2024-03-02 | 90 | 1 | 4 | Actual |
| 21185 | 10710.00 | 2023-12-04 | 22 | 7 | 7 | Actual |
| 6802 | 784.00 | 2022-11-03 | 62 | 6 | 3 | Actual |
| 11315 | 60.00 | 2023-03-03 | 85 | 6 | 3 | Budget |
| 1856 | 200.00 | 2022-06-03 | 67 | 6 | 6 | Budget |
| 15772 | 43841.00 | 2023-07-04 | 21 | 7 | 5 | Actual |
| 28511 | 231.00 | 2024-07-03 | 68 | 6 | 7 | Actual |
| 6479 | 609.00 | 2022-10-03 | 65 | 6 | 7 | Actual |
| 31708 | 802.00 | 2024-10-02 | 61 | 2 | 6 | Actual |
| 22748 | 99.00 | 2024-02-01 | 68 | 6 | 4 | Actual |
| 26208 | 92.00 | 2024-05-02 | 82 | 1 | 7 | Actual |
| 19645 | 455501.00 | 2023-11-03 | 4 | 7 | 3 | Actual |
| 26825 | 255.00 | 2024-06-02 | 68 | 1 | 3 | Actual |
| 26125 | 8.00 | 2024-05-02 | 96 | 5 | 6 | Actual |
| 37355 | 76625.00 | 2025-03-03 | 13 | 7 | 5 | Actual |
| 35191 | 58.00 | 2025-01-01 | 67 | 5 | 6 | Actual |
| 21734 | 3752.00 | 2024-01-01 | 62 | 1 | 4 | Actual |
| 29986 | 21729.89 | 2024-08-02 | 7 | 7 | 11 | Actual |
| 14826 | 26.00 | 2023-06-03 | 82 | 1 | 6 | Actual |
| 20508 | 10.33 | 2023-11-03 | 78 | 1 | 12 | Actual |
| 4352 | 137041.51 | 2022-08-03 | 12 | 2 | 8 | Actual |
| 2896 | 351.00 | 2022-07-04 | 87 | 4 | 6 | Actual |
| 34307 | 584786.22 | 2024-12-03 | 101 | 6 | 8 | Actual |
| 2832 | 345.00 | 2022-07-04 | 76 | 3 | 6 | Actual |
| 3656 | 126.00 | 2022-08-03 | 85 | 6 | 4 | Actual |
| 10817 | 280.00 | 2023-02-01 | 66 | 6 | 6 | Budget |
| 10071 | 908069.52 | 2023-01-01 | 4 | 7 | 8 | Actual |
| 31425 | 62.00 | 2024-10-02 | 82 | 6 | 3 | Actual |
| 39321 | 14620.82 | 2025-04-03 | 63 | 6 | 13 | Actual |
| 33677 | 164.00 | 2024-12-03 | 85 | 6 | 3 | Actual |
| 34346 | 377.36 | 2024-12-03 | 74 | 1 | 11 | Actual |
| 8177 | 25436.00 | 2022-12-04 | 34 | 7 | 4 | Actual |
| 35359 | 34237.00 | 2025-01-01 | 33 | 7 | 7 | Actual |
| 19730 | 1733.00 | 2023-11-03 | 54 | 6 | 4 | Actual |
| 7129 | 9200.00 | 2022-11-03 | 63 | 6 | 5 | Budget |
| 19809 | 163.00 | 2023-11-03 | 83 | 1 | 5 | Actual |
| 13458 | 19987.82 | 2023-04-03 | 24 | 7 | 8 | Actual |
| 1758 | 179.00 | 2022-06-03 | 74 | 4 | 6 | Actual |
| 6649 | 35800.00 | 2022-10-03 | 52 | 6 | 8 | Budget |
| 29460 | 53.00 | 2024-08-02 | 67 | 2 | 6 | Actual |
| 8458 | 140.00 | 2022-12-04 | 83 | 3 | 6 | Actual |
| 10362 | 234.00 | 2023-02-01 | 73 | 6 | 4 | Actual |
| 34415 | 219.91 | 2024-12-03 | 92 | 3 | 11 | Actual |
| 22790 | 31058.00 | 2024-02-01 | 32 | 7 | 4 | Actual |
| 33237 | 409.28 | 2024-11-02 | 92 | 1 | 11 | Actual |
| 28864 | 5255.11 | 2024-07-03 | 18 | 7 | 11 | Actual |
| 8461 | 100.00 | 2022-12-04 | 85 | 3 | 6 | Budget |
| 127 | 175368.00 | 2022-05-03 | 29 | 7 | 3 | Actual |
| 2549 | 262000.00 | 2022-07-04 | 6 | 7 | 4 | Actual |
| 24274 | 1546.00 | 2024-03-02 | 97 | 6 | 8 | Actual |
| 17116 | 620.79 | 2023-08-03 | 66 | 1 | 8 | Actual |
| 35129 | -122.00 | 2025-01-01 | 91 | 2 | 6 | Actual |
| 36904 | 179.49 | 2025-02-01 | 68 | 6 | 12 | Actual |
| 15578 | 1619.00 | 2023-07-04 | 62 | 7 | 3 | Actual |
| 29420 | 119024.00 | 2024-08-02 | 35 | 7 | 5 | Actual |
| 10631 | 100.00 | 2023-02-01 | 76 | 2 | 6 | Budget |
| 25665 | 956.60 | 2024-05-01 | 85 | 7 | 7 | Actual |
| 33638 | 983.00 | 2024-12-03 | 81 | 1 | 3 | Actual |
| 37061 | 49939.02 | 2025-02-01 | 31 | 7 | 13 | Actual |
| 20243 | 119.27 | 2023-11-03 | 71 | 6 | 8 | Actual |
| 15193 | 1470563.33 | 2023-06-03 | 6 | 7 | 8 | Actual |
| 26750 | 203.01 | 2024-05-02 | 89 | 2 | 13 | Actual |
| 34421 | 328.42 | 2024-12-03 | 65 | 4 | 11 | Actual |
| 7257 | 1134.00 | 2022-11-03 | 62 | 2 | 6 | Actual |
| 16863 | 128.00 | 2023-08-03 | 80 | 2 | 6 | Actual |
| 16932 | 145.00 | 2023-08-03 | 65 | 5 | 6 | Actual |
| 28015 | 3749.00 | 2024-07-03 | 76 | 6 | 3 | Actual |
| 16474 | 27.36 | 2023-07-04 | 81 | 6 | 12 | Actual |
| 38070 | 766.73 | 2025-03-03 | 87 | 6 | 12 | Actual |
| 17091 | 12485.00 | 2023-08-03 | 18 | 7 | 7 | Actual |
| 1672 | 100.00 | 2022-06-03 | 81 | 2 | 6 | Budget |
| 29918 | 142.25 | 2024-08-02 | 94 | 3 | 11 | Actual |
| 12402 | 17227.00 | 2023-04-03 | 60 | 6 | 3 | Actual |
| 23325 | 164.59 | 2024-02-01 | 90 | 1 | 11 | Actual |
| 10958 | 200.00 | 2023-02-01 | 67 | 6 | 7 | Budget |
| 12868 | 115.00 | 2023-04-03 | 65 | 2 | 6 | Actual |
| 7261 | 205.00 | 2022-11-03 | 66 | 2 | 6 | Actual |
| 1778 | 410.00 | 2022-06-03 | 87 | 4 | 6 | Actual |
| 17756 | 33371.00 | 2023-09-03 | 40 | 7 | 4 | Actual |
| 3721 | 667.00 | 2022-08-03 | 77 | 1 | 5 | Actual |
| 21905 | 25028.00 | 2024-01-01 | 32 | 7 | 5 | Actual |
| 20297 | 273.10 | 2023-11-03 | 65 | 1 | 11 | Actual |
| 17922 | 561.00 | 2023-09-03 | 80 | 3 | 6 | Actual |
| 29204 | 56614.00 | 2024-08-02 | 32 | 7 | 3 | Actual |
| 5608 | 130874.73 | 2022-09-03 | 37 | 7 | 8 | Actual |
| 8435 | 100.00 | 2022-12-04 | 67 | 3 | 6 | Budget |
| 943 | 48000.46 | 2022-05-03 | 60 | 1 | 8 | Actual |
| 8823 | 282.90 | 2022-12-04 | 78 | 1 | 8 | Actual |
| 21824 | 53775.00 | 2024-01-01 | 60 | 1 | 5 | Actual |
| 25694 | 376.00 | 2024-05-02 | 78 | 1 | 3 | Actual |
| 33017 | 115.00 | 2024-11-02 | 82 | 1 | 7 | Actual |
| 18996 | 1252.00 | 2023-10-03 | 62 | 6 | 6 | Actual |
| 3477 | 8.00 | 2022-08-03 | 96 | 6 | 3 | Actual |
| 29352 | 293.00 | 2024-08-02 | 83 | 1 | 5 | Actual |
| 34902 | 702.00 | 2025-01-01 | 73 | 1 | 4 | Actual |
| 21229 | 205874.61 | 2023-12-04 | 12 | 2 | 8 | Actual |
| 29213 | 219964.00 | 2024-08-02 | 46 | 7 | 3 | Actual |
| 16200 | 21375.63 | 2023-07-04 | 60 | 1 | 11 | Actual |
| 34382 | 37.99 | 2024-12-03 | 84 | 2 | 11 | Actual |
| 25053 | 27.00 | 2024-04-02 | 85 | 5 | 6 | Actual |
| 10344 | 2800.00 | 2023-02-01 | 61 | 6 | 4 | Budget |
| 21186 | 4422.00 | 2023-12-04 | 23 | 7 | 7 | Actual |
| 30481 | 1134.00 | 2024-09-02 | 87 | 1 | 5 | Actual |
| 33617 | 10222.49 | 2024-11-02 | 38 | 7 | 13 | Actual |
| 22715 | 64.00 | 2024-02-01 | 69 | 1 | 4 | Actual |
| 37009 | 4.00 | 2025-02-01 | 96 | 2 | 13 | Actual |
| 2665 | 40.00 | 2022-07-04 | 82 | 6 | 5 | Budget |
| 33394 | 19.91 | 2024-11-02 | 69 | 1 | 12 | Actual |
| 14113 | 338.97 | 2023-05-03 | 83 | 1 | 8 | Actual |
| 23573 | 3832.75 | 2024-02-01 | 20 | 7 | 12 | Actual |
| 3206 | 1102.62 | 2022-07-04 | 77 | 1 | 8 | Actual |
| 13676 | 364768.00 | 2023-05-03 | 101 | 6 | 4 | Actual |
| 24627 | 510.00 | 2024-04-02 | 67 | 1 | 3 | Actual |
| 13276 | 43590.00 | 2023-04-03 | 34 | 7 | 7 | Actual |
| 7552 | 494.00 | 2022-11-03 | 73 | 1 | 7 | Actual |
| 25032 | 285.00 | 2024-04-02 | 92 | 4 | 6 | Actual |
| 7716 | -230.73 | 2022-11-03 | 91 | 1 | 8 | Actual |
| 27401 | 38028.00 | 2024-06-02 | 32 | 7 | 7 | Actual |
| 21466 | 3662.53 | 2023-12-04 | 63 | 6 | 11 | Actual |
| 17636 | 79654.00 | 2023-09-03 | 39 | 7 | 3 | Actual |
| 6714 | 856968.56 | 2022-10-03 | 6 | 7 | 8 | Actual |
| 18077 | 76364.00 | 2023-09-03 | 52 | 6 | 7 | Actual |
| 14464 | 39.06 | 2023-05-03 | 81 | 6 | 12 | Actual |
| 12017 | 3228.00 | 2023-03-03 | 61 | 1 | 7 | Actual |
| 13741 | 2709.00 | 2023-05-03 | 61 | 6 | 5 | Actual |
| 11060 | 84.42 | 2023-02-01 | 82 | 1 | 8 | Actual |
| 35681 | 46163.32 | 2025-01-01 | 35 | 7 | 11 | Actual |
| 6011 | 380.00 | 2022-10-03 | 66 | 6 | 5 | Budget |
| 37042 | 115.00 | 2025-02-01 | 97 | 6 | 13 | Actual |
| 67 | 200.00 | 2022-05-03 | 66 | 6 | 3 | Budget |
| 36915 | 43.31 | 2025-02-01 | 82 | 6 | 12 | Actual |
| 9940 | 975.34 | 2023-01-01 | 81 | 1 | 8 | Actual |
| 25868 | 675161.00 | 2024-05-02 | 4 | 7 | 4 | Actual |
| 12518 | 42.00 | 2023-04-03 | 84 | 7 | 3 | Actual |
| 12256 | 411400.00 | 2023-03-03 | 56 | 6 | 8 | Budget |
| 10218 | 43720.00 | 2023-02-01 | 19 | 7 | 3 | Actual |
| 18259 | 1492579.95 | 2023-09-03 | 46 | 7 | 8 | Actual |
| 24293 | 82476.86 | 2024-03-02 | 31 | 7 | 8 | Actual |
| 12862 | 9149.00 | 2023-04-03 | 60 | 2 | 6 | Actual |
| 27066 | 436.00 | 2024-06-02 | 65 | 6 | 5 | Actual |
| 5878 | 380.00 | 2022-10-03 | 72 | 6 | 4 | Budget |
| 35872 | 281.96 | 2025-01-01 | 67 | 6 | 13 | Actual |
| 4202 | 200.00 | 2022-08-03 | 84 | 1 | 7 | Budget |
| 16840 | 98.00 | 2023-08-03 | 84 | 1 | 6 | Actual |
| 32453 | 613.54 | 2024-10-02 | 77 | 6 | 13 | Actual |
| 28075 | 410.00 | 2024-07-03 | 80 | 7 | 3 | Actual |
| 24102 | 93.00 | 2024-03-02 | 71 | 1 | 7 | Actual |
| 8787 | 17902.00 | 2022-12-04 | 33 | 7 | 7 | Actual |
| 17252 | 240.13 | 2023-08-03 | 87 | 1 | 11 | Actual |
| 19724 | 486.00 | 2023-11-03 | 92 | 1 | 4 | Actual |
| 12400 | 6400.00 | 2023-04-03 | 57 | 6 | 3 | Budget |
| 26547 | 19128.78 | 2024-05-02 | 56 | 6 | 11 | Actual |
| 14548 | 1205.00 | 2023-06-03 | 72 | 6 | 3 | Actual |
| 5775 | 104.00 | 2022-10-03 | 74 | 7 | 3 | Actual |
| 37393 | 543.00 | 2025-03-03 | 80 | 1 | 6 | Actual |
| 21181 | 12485.00 | 2023-12-04 | 18 | 7 | 7 | Actual |
| 14988 | 12235.00 | 2023-06-03 | 20 | 7 | 6 | Actual |
| 37050 | 41402.02 | 2025-02-01 | 14 | 7 | 13 | Actual |
| 28606 | 1058.68 | 2024-07-03 | 80 | 2 | 8 | Actual |
| 21153 | 416.00 | 2023-12-04 | 73 | 6 | 7 | Actual |
| 30998 | 40.12 | 2024-09-02 | 68 | 2 | 11 | Actual |
| 29111 | 9431.25 | 2024-07-03 | 32 | 7 | 13 | Actual |
| 14937 | 189.00 | 2023-06-03 | 87 | 5 | 6 | Actual |
| 24378 | 31.61 | 2024-03-02 | 84 | 3 | 11 | Actual |
| 5712 | 73.00 | 2022-10-03 | 84 | 6 | 3 | Actual |
| 32320 | 3069.97 | 2024-10-02 | 57 | 6 | 12 | Actual |
| 7329 | 550.00 | 2022-11-03 | 80 | 3 | 6 | Budget |
| 31458 | 32392.00 | 2024-10-02 | 34 | 7 | 3 | Actual |
| 1135 | 2002.00 | 2022-06-03 | 62 | 1 | 3 | Actual |
| 19553 | 1803.98 | 2023-10-03 | 4 | 7 | 12 | Actual |
| 25355 | 76.29 | 2024-04-02 | 84 | 1 | 11 | Actual |
| 22943 | -54.00 | 2024-02-01 | 91 | 2 | 6 | Actual |
| 4327 | 525.33 | 2022-08-03 | 76 | 1 | 8 | Actual |
| 23307 | 215.66 | 2024-02-01 | 66 | 1 | 11 | Actual |
| 22191 | 20384.00 | 2024-01-01 | 24 | 7 | 7 | Actual |
| 19216 | 1782.93 | 2023-10-03 | 72 | 6 | 8 | Actual |
| 13984 | 24008.00 | 2023-05-03 | 24 | 7 | 6 | Actual |
| 26525 | 5.01 | 2024-05-02 | 71 | 5 | 11 | Actual |
| 18317 | 1002.91 | 2023-09-03 | 61 | 3 | 11 | Actual |
| 24890 | 163.00 | 2024-04-02 | 89 | 6 | 5 | Actual |
| 36035 | 55.00 | 2025-02-01 | 85 | 7 | 3 | Actual |
| 19341 | 96.51 | 2023-10-03 | 87 | 3 | 11 | Actual |
| 36893 | 6198.75 | 2025-02-01 | 52 | 6 | 12 | Actual |
| 27164 | 138.00 | 2024-06-02 | 81 | 2 | 6 | Actual |
| 6349 | 591.00 | 2022-10-03 | 72 | 6 | 6 | Actual |
| 30186 | 4662.74 | 2024-08-02 | 53 | 6 | 13 | Actual |
| 34148 | 666.00 | 2024-12-03 | 92 | 1 | 7 | Actual |
| 503 | 30.00 | 2022-05-03 | 82 | 1 | 6 | Budget |
| 24201 | 878.37 | 2024-03-02 | 81 | 1 | 8 | Actual |
| 1512 | 24960.00 | 2022-06-03 | 60 | 6 | 5 | Actual |
| 4428 | 857.16 | 2022-08-03 | 72 | 6 | 8 | Actual |
| 10878 | 96783.00 | 2023-02-01 | 31 | 7 | 6 | Actual |
| 34439 | 102.89 | 2024-12-03 | 89 | 4 | 11 | Actual |
| 2145 | 20.00 | 2022-06-03 | 82 | 2 | 8 | Budget |
| 6029 | 192.00 | 2022-10-03 | 78 | 6 | 5 | Actual |
| 24 | 535.00 | 2022-05-03 | 77 | 1 | 3 | Actual |
| 20579 | 16.00 | 2023-11-03 | 97 | 6 | 12 | Actual |
| 38276 | 179.00 | 2025-04-03 | 84 | 6 | 3 | Actual |
| 21562 | 2.89 | 2023-12-04 | 69 | 6 | 12 | Actual |
| 19880 | 51712.00 | 2023-11-03 | 39 | 7 | 5 | Actual |
| 1154 | 545.00 | 2022-06-03 | 77 | 1 | 3 | Actual |
| 2610 | 200.00 | 2022-07-04 | 83 | 1 | 5 | Actual |
| 37315 | 12486.00 | 2025-03-03 | 53 | 6 | 5 | Actual |
| 9802 | 650.00 | 2023-01-01 | 81 | 1 | 7 | Budget |
| 13060 | 2600.00 | 2023-04-03 | 57 | 6 | 6 | Budget |
| 18350 | 14.59 | 2023-09-03 | 69 | 4 | 11 | Actual |
| 12010 | 23350.00 | 2023-03-03 | 40 | 7 | 6 | Actual |
| 21381 | 109.27 | 2023-12-04 | 66 | 3 | 11 | Actual |
| 3400 | 38.00 | 2022-08-03 | 82 | 1 | 3 | Actual |
| 27134 | 428.00 | 2024-06-02 | 77 | 1 | 6 | Actual |
| 15449 | 212.47 | 2023-06-03 | 90 | 6 | 12 | Actual |
| 17354 | 27.36 | 2023-08-03 | 78 | 5 | 11 | Actual |
| 7744 | 380.00 | 2022-11-03 | 77 | 2 | 8 | Budget |
| 23530 | 297.57 | 2024-02-01 | 52 | 6 | 12 | Actual |
| 23867 | 835.00 | 2024-03-02 | 97 | 6 | 5 | Actual |
| 13483 | -29794.50 | 2023-05-02 | 92 | 7 | 6 | Actual |
| 27411 | 29350.00 | 2024-06-02 | 100 | 7 | 7 | Actual |
| 26985 | 1009.00 | 2024-06-02 | 77 | 6 | 4 | Actual |
| 19027 | 9905.00 | 2023-10-03 | 7 | 7 | 6 | Actual |
| 24898 | 393699.00 | 2024-04-02 | 101 | 6 | 5 | Actual |
| 18756 | 143209.00 | 2023-10-03 | 35 | 7 | 4 | Actual |
| 26638 | 7501.96 | 2024-05-02 | 53 | 6 | 12 | Actual |
| 26296 | 828.37 | 2024-05-02 | 73 | 1 | 8 | Actual |
| 28513 | 100.00 | 2024-07-03 | 71 | 6 | 7 | Actual |
| 11891 | 40.00 | 2023-03-03 | 71 | 5 | 6 | Budget |
| 13649 | 488.00 | 2023-05-03 | 65 | 6 | 4 | Actual |
| 27246 | 50.00 | 2024-06-02 | 83 | 5 | 6 | Actual |
| 31853 | 53480.00 | 2024-10-02 | 13 | 7 | 6 | Actual |
| 6758 | 300.00 | 2022-11-03 | 73 | 1 | 3 | Budget |
| 11848 | 138.00 | 2023-03-03 | 74 | 4 | 6 | Actual |
| 38380 | 759.00 | 2025-04-03 | 65 | 6 | 4 | Actual |
| 14450 | 45.44 | 2023-05-03 | 63 | 6 | 12 | Actual |
| 34630 | 263375.88 | 2024-12-03 | 6 | 7 | 12 | Actual |
| 38347 | 743.00 | 2025-04-03 | 66 | 1 | 4 | Actual |
| 4143 | 37489.00 | 2022-08-03 | 14 | 7 | 6 | Actual |
| 33536 | 2713.58 | 2024-11-02 | 62 | 2 | 13 | Actual |
| 7954 | 90.00 | 2022-12-04 | 83 | 6 | 3 | Actual |
| 15669 | 181153.00 | 2023-07-04 | 4 | 7 | 4 | Actual |
| 23597 | 512.00 | 2024-03-02 | 67 | 1 | 3 | Actual |
| 6562 | 967.77 | 2022-10-03 | 66 | 1 | 8 | Actual |
| 26889 | 67739.00 | 2024-06-02 | 14 | 7 | 3 | Actual |
| 3027 | 18119.00 | 2022-07-04 | 24 | 7 | 6 | Actual |
| 9182 | 200.00 | 2023-01-01 | 68 | 1 | 4 | Budget |
| 6248 | 200.00 | 2022-10-03 | 76 | 4 | 6 | Budget |
| 24334 | 690.13 | 2024-03-02 | 61 | 2 | 11 | Actual |
| 25342 | 75.23 | 2024-04-02 | 67 | 1 | 11 | Actual |
| 2936 | 20.00 | 2022-07-04 | 82 | 5 | 6 | Budget |
| 20875 | 161.00 | 2023-12-04 | 84 | 6 | 5 | Actual |
| 26867 | 299.00 | 2024-06-02 | 78 | 6 | 3 | Actual |
| 31599 | 1337.00 | 2024-10-02 | 77 | 1 | 5 | Actual |
| 10998 | 64000.00 | 2023-02-01 | 99 | 6 | 7 | Actual |
| 2778 | 100.00 | 2022-07-04 | 73 | 2 | 6 | Budget |
| 21025 | 141.00 | 2023-12-04 | 65 | 5 | 6 | Actual |
| 15227 | 17.78 | 2023-06-03 | 69 | 1 | 11 | Actual |
| 21780 | 497.00 | 2024-01-01 | 80 | 6 | 4 | Actual |
| 3403 | 132.00 | 2022-08-03 | 83 | 1 | 3 | Actual |
| 5198 | 32500.00 | 2022-09-03 | 52 | 6 | 6 | Budget |
| 8123 | 480.00 | 2022-12-04 | 72 | 6 | 4 | Budget |
| 7827 | 26939.46 | 2022-11-03 | 94 | 6 | 8 | Actual |
| 17969 | 78.00 | 2023-09-03 | 73 | 5 | 6 | Actual |
| 21242 | 696.55 | 2023-12-04 | 77 | 2 | 8 | Actual |
| 20145 | 64000.00 | 2023-11-03 | 99 | 6 | 7 | Actual |
| 13481 | 15622.00 | 2023-05-02 | 93 | 7 | 5 | Actual |
| 1050 | 1201.10 | 2022-05-03 | 62 | 6 | 8 | Actual |
| 17162 | 160.18 | 2023-08-03 | 90 | 2 | 8 | Actual |
| 30670 | 91.00 | 2024-09-02 | 73 | 5 | 6 | Actual |
| 22714 | 220.00 | 2024-02-01 | 68 | 1 | 4 | Actual |
| 27830 | 74691.51 | 2024-06-02 | 15 | 7 | 12 | Actual |
| 18238 | 138432.45 | 2023-09-03 | 14 | 7 | 8 | Actual |
| 242 | 55000.00 | 2022-05-03 | 56 | 6 | 4 | Budget |
| 25026 | 60.00 | 2024-04-02 | 84 | 4 | 6 | Actual |
| 31090 | 289.06 | 2024-09-02 | 74 | 6 | 11 | Actual |
| 3499 | 30181.00 | 2022-08-03 | 32 | 7 | 3 | Actual |
| 10444 | 200.00 | 2023-02-01 | 74 | 1 | 5 | Budget |
| 36738 | 83.74 | 2025-02-01 | 83 | 4 | 11 | Actual |
| 13824 | 348.00 | 2023-05-03 | 90 | 1 | 6 | Actual |
| 761 | 410.00 | 2022-05-03 | 87 | 6 | 6 | Actual |
| 9670 | 50.00 | 2023-01-01 | 83 | 5 | 6 | Budget |
| 13671 | 412.00 | 2023-05-03 | 92 | 6 | 4 | Actual |
| 6044 | 630.00 | 2022-10-03 | 87 | 6 | 5 | Actual |
| 31002 | 294.38 | 2024-09-02 | 74 | 2 | 11 | Actual |
| 36036 | 270.00 | 2025-02-01 | 87 | 7 | 3 | Actual |
| 13690 | 26403.00 | 2023-05-03 | 24 | 7 | 4 | Actual |
| 14209 | 122545.79 | 2023-05-03 | 37 | 7 | 8 | Actual |
| 966 | 1123.83 | 2022-05-03 | 77 | 1 | 8 | Actual |
| 6152 | 122.00 | 2022-10-03 | 76 | 2 | 6 | Actual |
| 23563 | 3711.47 | 2024-02-01 | 101 | 6 | 12 | Actual |
| 8396 | 131.00 | 2022-12-04 | 76 | 2 | 6 | Actual |
| 16204 | 210.34 | 2023-07-04 | 66 | 1 | 11 | Actual |
| 10238 | 6486.00 | 2023-02-01 | 60 | 7 | 3 | Actual |
| 27653 | 152.89 | 2024-06-02 | 77 | 5 | 11 | Actual |
| 18378 | 6.08 | 2023-09-03 | 71 | 5 | 11 | Actual |
| 27330 | 816.00 | 2024-06-02 | 76 | 1 | 7 | Actual |
| 24181 | 53485.00 | 2024-03-02 | 39 | 7 | 7 | Actual |
| 14517 | 672.00 | 2023-06-03 | 76 | 1 | 3 | Actual |
| 16227 | 63893.44 | 2023-07-04 | 12 | 2 | 11 | Actual |
| 27800 | 41.19 | 2024-06-02 | 69 | 6 | 12 | Actual |
| 34903 | 403.00 | 2025-01-01 | 74 | 1 | 4 | Actual |
| 27338 | 265.00 | 2024-06-02 | 85 | 1 | 7 | Actual |
| 33186 | 1285259.88 | 2024-11-02 | 6 | 7 | 8 | Actual |
| 22445 | 61.40 | 2024-01-01 | 68 | 6 | 11 | Actual |
| 3980 | 16000.00 | 2022-08-03 | 60 | 4 | 6 | Budget |
| 31045 | 6.00 | 2024-09-02 | 96 | 3 | 11 | Actual |
| 36528 | 1020.80 | 2025-02-01 | 73 | 1 | 8 | Actual |
| 25592 | 457.15 | 2024-04-02 | 56 | 6 | 12 | Actual |
| 19814 | 270.00 | 2023-11-03 | 90 | 1 | 5 | Actual |
| 17826 | 747734.00 | 2023-09-03 | 6 | 7 | 5 | Actual |
| 345 | 64.00 | 2022-05-03 | 71 | 1 | 5 | Actual |
| 27530 | 523984.69 | 2024-06-02 | 46 | 7 | 8 | Actual |
| 16182 | 82829.90 | 2023-07-04 | 21 | 7 | 8 | Actual |
| 32313 | 217.78 | 2024-10-02 | 92 | 1 | 12 | Actual |
| 14234 | 19.91 | 2023-05-03 | 82 | 1 | 11 | Actual |
| 33502 | 37295.07 | 2024-11-02 | 39 | 7 | 12 | Actual |
| 1895 | 9000.00 | 2022-06-03 | 99 | 6 | 6 | Actual |
| 7248 | -218.00 | 2022-11-03 | 91 | 1 | 6 | Actual |
| 13608 | -94.00 | 2023-05-03 | 91 | 7 | 3 | Actual |
| 25011 | 104.00 | 2024-04-02 | 65 | 4 | 6 | Actual |
| 28137 | 1159.00 | 2024-07-03 | 80 | 6 | 4 | Actual |
| 19350 | 719.92 | 2023-10-03 | 62 | 4 | 11 | Actual |
| 21444 | 17.78 | 2023-12-04 | 78 | 5 | 11 | Actual |
| 35975 | 67.00 | 2025-02-01 | 82 | 6 | 3 | Actual |
| 9721 | 480.00 | 2023-01-01 | 80 | 6 | 6 | Budget |
| 21121 | 927.00 | 2023-12-04 | 77 | 1 | 7 | Actual |
| 27810 | 61.40 | 2024-06-02 | 82 | 6 | 12 | Actual |
| 21223 | 338.97 | 2023-12-04 | 89 | 1 | 8 | Actual |
| 5487 | 100.00 | 2022-09-03 | 68 | 2 | 8 | Budget |
| 32629 | 912.00 | 2024-11-02 | 76 | 1 | 4 | Actual |
| 8181 | 43173.00 | 2022-12-04 | 39 | 7 | 4 | Actual |
| 24794 | 86.00 | 2024-04-02 | 84 | 6 | 4 | Actual |
| 20148 | 1041155.00 | 2023-11-03 | 6 | 7 | 7 | Actual |
| 35063 | 5248.00 | 2025-01-01 | 23 | 7 | 5 | Actual |
| 34135 | 918.00 | 2024-12-03 | 76 | 1 | 7 | Actual |
| 1989 | 15640.00 | 2022-06-03 | 63 | 6 | 7 | Actual |
| 20479 | 1344.40 | 2023-11-03 | 23 | 7 | 11 | Actual |
| 3415 | 12.00 | 2022-08-03 | 96 | 1 | 3 | Actual |
| 6624 | 380.00 | 2022-10-03 | 77 | 2 | 8 | Budget |
| 19414 | 19.91 | 2023-10-03 | 69 | 6 | 11 | Actual |
| 36051 | 163.00 | 2025-02-01 | 69 | 1 | 4 | Actual |
| 8094 | 124016.00 | 2022-12-04 | 12 | 2 | 4 | Actual |
| 10266 | 100.00 | 2023-02-01 | 81 | 7 | 3 | Actual |
| 36421 | 177986.00 | 2025-02-01 | 39 | 7 | 6 | Actual |
| 23299 | 30975.90 | 2024-02-01 | 40 | 7 | 8 | Actual |
| 10066 | 5.00 | 2023-01-01 | 96 | 6 | 8 | Actual |
| 19729 | 6953.00 | 2023-11-03 | 53 | 6 | 4 | Actual |
| 16639 | 390.00 | 2023-08-03 | 65 | 1 | 4 | Actual |
| 3208 | 200.00 | 2022-07-04 | 78 | 1 | 8 | Budget |
| 34716 | 2803.06 | 2024-12-03 | 62 | 6 | 13 | Actual |
| 5839 | 242.00 | 2022-10-03 | 84 | 1 | 4 | Actual |
| 15766 | 103557.00 | 2023-07-04 | 13 | 7 | 5 | Actual |
| 20728 | 2.00 | 2023-12-04 | 96 | 7 | 3 | Actual |
| 39086 | 168.85 | 2025-04-03 | 67 | 6 | 11 | Actual |
| 18195 | 198.05 | 2023-09-03 | 94 | 2 | 8 | Actual |
| 24959 | 20.00 | 2024-04-02 | 67 | 2 | 6 | Actual |
| 15385 | 27440.63 | 2023-06-03 | 34 | 7 | 11 | Actual |
| 26069 | 382.00 | 2024-05-02 | 89 | 3 | 6 | Actual |
| 37672 | 1023.83 | 2025-03-03 | 66 | 1 | 8 | Actual |
| 32234 | 381.62 | 2024-10-02 | 66 | 6 | 11 | Actual |
| 32097 | 69.91 | 2024-10-02 | 71 | 1 | 11 | Actual |
| 25266 | 154.11 | 2024-04-02 | 89 | 2 | 8 | Actual |
| 515 | 364.00 | 2022-05-03 | 92 | 1 | 6 | Actual |
| 6282 | 125.00 | 2022-10-03 | 66 | 5 | 6 | Actual |
| 20048 | -195.00 | 2023-11-03 | 91 | 6 | 6 | Actual |
| 13825 | -278.00 | 2023-05-03 | 91 | 1 | 6 | Actual |
| 7482 | 480.00 | 2022-11-03 | 80 | 6 | 6 | Budget |
| 30964 | 31261.98 | 2024-09-02 | 60 | 1 | 11 | Actual |
| 19472 | 6.08 | 2023-10-03 | 68 | 1 | 12 | Actual |
| 32532 | 3718.00 | 2024-11-02 | 61 | 6 | 3 | Actual |
| 18744 | 45468.00 | 2023-10-03 | 19 | 7 | 4 | Actual |
| 27334 | 994.00 | 2024-06-02 | 81 | 1 | 7 | Actual |
| 10120 | 275.00 | 2023-02-01 | 76 | 1 | 3 | Actual |
| 27976 | 69.00 | 2024-07-03 | 69 | 1 | 3 | Actual |
| 27664 | -59.88 | 2024-06-02 | 91 | 5 | 11 | Actual |
| 29169 | 954.00 | 2024-08-02 | 77 | 6 | 3 | Actual |
| 8467 | -221.00 | 2022-12-04 | 91 | 3 | 6 | Actual |
| 13410 | 920.80 | 2023-04-03 | 72 | 6 | 8 | Actual |
| 2935 | 17.00 | 2022-07-04 | 82 | 5 | 6 | Actual |
| 32765 | 226.00 | 2024-11-02 | 85 | 6 | 5 | Actual |
| 30954 | 33419.89 | 2024-09-02 | 33 | 7 | 8 | Actual |
| 962 | 352.60 | 2022-05-03 | 74 | 1 | 8 | Actual |
| 7458 | 6500.00 | 2022-11-03 | 63 | 6 | 6 | Budget |
| 29991 | 5255.11 | 2024-08-02 | 18 | 7 | 11 | Actual |
| 35937 | 1517.00 | 2025-02-01 | 77 | 1 | 3 | Actual |
| 21614 | 9449.00 | 2024-01-01 | 61 | 1 | 3 | Actual |
| 23882 | 3752.00 | 2024-03-02 | 23 | 7 | 5 | Actual |
| 7946 | 100.00 | 2022-12-04 | 78 | 6 | 3 | Budget |
| 25543 | 10.33 | 2024-04-02 | 68 | 1 | 12 | Actual |
| 17849 | 25524.00 | 2023-09-03 | 40 | 7 | 5 | Actual |
| 38725 | 29624.00 | 2025-04-03 | 100 | 7 | 6 | Actual |
| 3559 | 4900.00 | 2022-08-03 | 61 | 1 | 4 | Budget |
| 4447 | 80.00 | 2022-08-03 | 84 | 6 | 8 | Budget |
| 4058 | 10.00 | 2022-08-03 | 82 | 5 | 6 | Budget |
| 2674 | 720.00 | 2022-07-04 | 87 | 6 | 5 | Actual |
| 30603 | 207.00 | 2024-09-02 | 90 | 2 | 6 | Actual |
| 27390 | 244932.00 | 2024-06-02 | 15 | 7 | 7 | Actual |
| 33306 | 153.95 | 2024-11-02 | 76 | 4 | 11 | Actual |
| 36154 | 275.00 | 2025-02-01 | 84 | 1 | 5 | Actual |
| 27998 | 5133.00 | 2024-07-03 | 53 | 6 | 3 | Actual |
| 29016 | 271.43 | 2024-07-03 | 76 | 1 | 13 | Actual |
| 27577 | 60.33 | 2024-06-02 | 83 | 2 | 11 | Actual |
| 28770 | 193.32 | 2024-07-03 | 66 | 4 | 11 | Actual |
| 29866 | 6947.70 | 2024-08-02 | 60 | 2 | 11 | Actual |
| 18541 | 8524.32 | 2023-09-03 | 32 | 7 | 12 | Actual |
| 36906 | 83.74 | 2025-02-01 | 71 | 6 | 12 | Actual |
| 15138 | 502.61 | 2023-06-03 | 74 | 2 | 8 | Actual |
| 21603 | 7958.35 | 2023-12-04 | 33 | 7 | 12 | Actual |
| 12219 | 54.11 | 2023-03-03 | 71 | 2 | 8 | Actual |
| 38023 | 10.33 | 2025-03-03 | 69 | 2 | 12 | Actual |
| 5927 | 21106.00 | 2022-10-03 | 24 | 7 | 4 | Actual |
| 31645 | -309.00 | 2024-10-02 | 91 | 6 | 5 | Actual |
| 3541 | 10.00 | 2022-08-03 | 82 | 7 | 3 | Budget |
| 34573 | 28.42 | 2024-12-03 | 71 | 2 | 12 | Actual |
| 38925 | 26716.73 | 2025-04-03 | 28 | 7 | 8 | Actual |
| 31250 | 57694.39 | 2024-09-02 | 35 | 7 | 12 | Actual |
| 16623 | 275.00 | 2023-08-03 | 81 | 7 | 3 | Actual |
| 96 | 80.00 | 2022-05-03 | 84 | 6 | 3 | Budget |
| 18419 | 138.00 | 2023-09-03 | 81 | 6 | 11 | Actual |
| 16987 | 9.00 | 2023-08-03 | 96 | 6 | 6 | Actual |
| 29907 | 512.47 | 2024-08-02 | 80 | 3 | 11 | Actual |
| 8669 | 200.00 | 2022-12-04 | 68 | 1 | 7 | Budget |
| 14091 | 350000.00 | 2023-05-03 | 42 | 7 | 7 | Actual |
| 17378 | 178.42 | 2023-08-03 | 66 | 6 | 11 | Actual |
| 16360 | 43.31 | 2023-07-04 | 83 | 6 | 11 | Actual |
| 18241 | 43057.94 | 2023-09-03 | 19 | 7 | 8 | Actual |
| 12676 | 2650.00 | 2023-04-03 | 62 | 1 | 5 | Actual |
| 15200 | 43057.94 | 2023-06-03 | 19 | 7 | 8 | Actual |
| 25410 | 27.36 | 2024-04-02 | 84 | 3 | 11 | Actual |
| 36578 | 42491.27 | 2025-02-01 | 57 | 6 | 8 | Actual |
| 11290 | 36.00 | 2023-03-03 | 71 | 6 | 3 | Actual |
| 4827 | 480.00 | 2022-09-03 | 66 | 1 | 5 | Budget |
| 6565 | 369.27 | 2022-10-03 | 68 | 1 | 8 | Actual |
| 33336 | 60.33 | 2024-11-02 | 71 | 6 | 11 | Actual |
| 30531 | 85389.00 | 2024-09-02 | 14 | 7 | 5 | Actual |
| 2663 | 551.00 | 2022-07-04 | 81 | 6 | 5 | Actual |
| 1037 | 4.00 | 2022-05-03 | 96 | 2 | 8 | Actual |
| 7216 | 199.00 | 2022-11-03 | 67 | 1 | 6 | Actual |
| 37145 | 24696.00 | 2025-03-03 | 18 | 7 | 3 | Actual |
| 37718 | 407.15 | 2025-03-03 | 90 | 2 | 8 | Actual |
| 5289 | 34000.00 | 2022-09-03 | 60 | 1 | 7 | Budget |
| 22097 | 4378.00 | 2024-01-01 | 23 | 7 | 6 | Actual |
| 24923 | 26267.00 | 2024-04-02 | 40 | 7 | 5 | Actual |
| 15886 | 186.00 | 2023-07-04 | 81 | 4 | 6 | Actual |
| 2650 | 339.00 | 2022-07-04 | 72 | 6 | 5 | Actual |
| 32716 | 403.00 | 2024-11-02 | 67 | 1 | 5 | Actual |
| 22 | 280.00 | 2022-05-03 | 76 | 1 | 3 | Budget |
| 28264 | 30785.00 | 2024-07-03 | 33 | 7 | 5 | Actual |
| 32333 | 391.19 | 2024-10-02 | 74 | 6 | 12 | Actual |
| 1097 | 226.00 | 2022-05-03 | 97 | 6 | 8 | Actual |
| 22645 | 252.00 | 2024-02-01 | 90 | 6 | 3 | Actual |
| 16985 | -252.00 | 2023-08-03 | 91 | 6 | 6 | Actual |
| 33402 | 284.81 | 2024-11-02 | 81 | 1 | 12 | Actual |
| 27823 | 345956.14 | 2024-06-02 | 101 | 6 | 12 | Actual |
| 27724 | 47383.56 | 2024-06-02 | 34 | 7 | 11 | Actual |
| 32371 | 10814.79 | 2024-10-02 | 33 | 7 | 12 | Actual |
| 3275 | 205.63 | 2022-07-04 | 92 | 2 | 8 | Actual |
| 10565 | 1900.00 | 2023-02-01 | 62 | 1 | 6 | Budget |
| 32063 | 46054.97 | 2024-10-02 | 7 | 7 | 8 | Actual |
| 21968 | 3.00 | 2024-01-01 | 96 | 2 | 6 | Actual |
| 9558 | 39.00 | 2023-01-01 | 71 | 3 | 6 | Actual |
| 28766 | 18512.81 | 2024-07-03 | 60 | 4 | 11 | Actual |
| 14705 | 57680.00 | 2023-06-03 | 31 | 7 | 4 | Actual |
| 14327 | 5041.28 | 2023-05-03 | 52 | 6 | 11 | Actual |
| 36223 | 35689.00 | 2025-02-01 | 38 | 7 | 5 | Actual |
| 30771 | 1350.00 | 2024-09-02 | 87 | 1 | 7 | Actual |
| 24356 | -52.43 | 2024-03-02 | 91 | 2 | 11 | Actual |
| 38443 | 66.00 | 2025-04-03 | 69 | 1 | 5 | Actual |
| 33711 | 92888.00 | 2024-12-03 | 39 | 7 | 3 | Actual |
| 7858 | 419531.44 | 2022-11-03 | 43 | 7 | 8 | Actual |
| 20477 | 58646.53 | 2023-11-03 | 21 | 7 | 11 | Actual |
| 19732 | 33272.00 | 2023-11-03 | 60 | 6 | 4 | Actual |
| 1733 | 203.00 | 2022-06-03 | 89 | 3 | 6 | Actual |
| 20692 | 40061.00 | 2023-12-04 | 32 | 7 | 3 | Actual |
| 31984 | 1351.11 | 2024-10-02 | 81 | 1 | 8 | Actual |
| 29034 | 4471.51 | 2024-07-03 | 62 | 2 | 13 | Actual |
| 12943 | 128.00 | 2023-04-03 | 83 | 3 | 6 | Actual |
| 36884 | 20.97 | 2025-02-01 | 84 | 2 | 12 | Actual |
| 35011 | 358.00 | 2025-01-01 | 94 | 1 | 5 | Actual |
| 9451 | 445.00 | 2023-01-01 | 65 | 1 | 6 | Actual |
| 8829 | 66.23 | 2022-12-04 | 82 | 1 | 8 | Actual |
| 33416 | 438.00 | 2024-11-02 | 61 | 2 | 12 | Actual |
| 22858 | -173.00 | 2024-02-01 | 91 | 6 | 5 | Actual |
| 14102 | 246.54 | 2023-05-03 | 68 | 1 | 8 | Actual |
| 23895 | -223978.00 | 2024-03-02 | 43 | 7 | 5 | Actual |
| 12813 | 23202.00 | 2023-04-03 | 60 | 1 | 6 | Actual |
| 30654 | 57.00 | 2024-09-02 | 85 | 4 | 6 | Actual |
| 9567 | 168.00 | 2023-01-01 | 78 | 3 | 6 | Actual |
| 4881 | 1900.00 | 2022-09-03 | 62 | 6 | 5 | Budget |
| 29240 | 6.00 | 2024-08-02 | 96 | 7 | 3 | Actual |
| 38064 | 983.76 | 2025-03-03 | 80 | 6 | 12 | Actual |
| 38531 | 2493.00 | 2025-04-03 | 62 | 1 | 6 | Actual |
| 34377 | 60.33 | 2024-12-03 | 78 | 2 | 11 | Actual |
| 14816 | 79.00 | 2023-06-03 | 68 | 1 | 6 | Actual |
| 18783 | 105.00 | 2023-10-03 | 85 | 1 | 5 | Actual |
| 25051 | 34.00 | 2024-04-02 | 83 | 5 | 6 | Actual |
| 6190 | 100.00 | 2022-10-03 | 67 | 3 | 6 | Budget |
| 29919 | 6.00 | 2024-08-02 | 96 | 3 | 11 | Actual |
| 38509 | 47217.00 | 2025-04-03 | 19 | 7 | 5 | Actual |
Generated 2025-06-02 11:18:01.200 UTC