[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4005 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27433 | 348.06 | 2024-06-02 | 89 | 1 | 8 | Actual |
| 35990 | 404098.00 | 2025-02-01 | 6 | 7 | 3 | Actual |
| 34233 | 134.42 | 2024-12-03 | 82 | 1 | 8 | Actual |
| 34748 | 7503.15 | 2024-12-03 | 8 | 7 | 13 | Actual |
| 27257 | 8140.00 | 2024-06-02 | 54 | 6 | 6 | Actual |
| 37140 | 14925.00 | 2025-03-03 | 7 | 7 | 3 | Actual |
| 20466 | 43655.83 | 2023-11-03 | 101 | 6 | 11 | Actual |
| 13318 | 288.97 | 2023-04-03 | 83 | 1 | 8 | Actual |
| 27552 | 673.11 | 2024-06-02 | 87 | 1 | 11 | Actual |
| 10968 | 300.00 | 2023-02-01 | 73 | 6 | 7 | Budget |
| 37235 | 156.00 | 2025-03-03 | 71 | 6 | 4 | Actual |
| 35971 | 912.00 | 2025-02-01 | 77 | 6 | 3 | Actual |
| 2584 | 298.00 | 2022-07-04 | 66 | 1 | 5 | Actual |
| 22002 | 118.00 | 2024-01-01 | 67 | 4 | 6 | Actual |
| 16392 | 23804.39 | 2023-07-04 | 34 | 7 | 11 | Actual |
| 34641 | 1861.43 | 2024-12-03 | 23 | 7 | 12 | Actual |
| 18918 | 88.00 | 2023-10-03 | 68 | 3 | 6 | Actual |
| 12221 | 120.00 | 2023-03-03 | 73 | 2 | 8 | Budget |
| 4885 | 322.00 | 2022-09-03 | 65 | 6 | 5 | Actual |
| 20998 | 1798.00 | 2023-12-04 | 62 | 4 | 6 | Actual |
| 6404 | 93651.00 | 2022-10-03 | 35 | 7 | 6 | Actual |
| 12316 | 900036.03 | 2023-03-03 | 6 | 7 | 8 | Actual |
| 2786 | 50.00 | 2022-07-04 | 78 | 2 | 6 | Budget |
| 9015 | 36.00 | 2023-01-01 | 82 | 1 | 3 | Actual |
| 20889 | 16746.00 | 2023-12-04 | 7 | 7 | 5 | Actual |
| 38255 | 18340.00 | 2025-04-03 | 57 | 6 | 3 | Actual |
| 35123 | 45.00 | 2025-01-01 | 83 | 2 | 6 | Actual |
| 33102 | 910.19 | 2024-11-02 | 73 | 1 | 8 | Actual |
| 30228 | 13806.77 | 2024-08-02 | 19 | 7 | 13 | Actual |
| 29686 | 12.00 | 2024-08-02 | 96 | 6 | 7 | Actual |
| 13573 | 45431.00 | 2023-05-03 | 32 | 7 | 3 | Actual |
| 36503 | 6123.00 | 2025-02-01 | 23 | 7 | 7 | Actual |
| 11984 | 451651.00 | 2023-03-03 | 101 | 6 | 6 | Actual |
| 29342 | 70.00 | 2024-08-02 | 69 | 1 | 5 | Actual |
| 23906 | 60.00 | 2024-03-02 | 71 | 1 | 6 | Actual |
| 26804 | 7310.16 | 2024-05-02 | 24 | 7 | 13 | Actual |
| 13589 | 225.00 | 2023-05-03 | 66 | 7 | 3 | Actual |
| 17973 | 46.00 | 2023-09-03 | 78 | 5 | 6 | Actual |
| 24297 | 171825.49 | 2024-03-02 | 35 | 7 | 8 | Actual |
| 16751 | 320.00 | 2023-08-03 | 90 | 1 | 5 | Actual |
| 736 | 550.00 | 2022-05-03 | 72 | 6 | 6 | Budget |
| 12297 | 129.87 | 2023-03-03 | 83 | 6 | 8 | Actual |
| 12870 | 105.00 | 2023-04-03 | 66 | 2 | 6 | Actual |
| 4066 | 200.00 | 2022-08-03 | 87 | 5 | 6 | Budget |
| 2971 | 177.00 | 2022-07-04 | 67 | 6 | 6 | Actual |
| 1091 | 104.11 | 2022-05-03 | 89 | 6 | 8 | Actual |
| 1223 | 90.00 | 2022-06-03 | 83 | 6 | 3 | Budget |
| 16516 | 96876.00 | 2023-08-03 | 60 | 1 | 3 | Actual |
| 37123 | 797.00 | 2025-03-03 | 81 | 6 | 3 | Actual |
| 8259 | 161.00 | 2022-12-04 | 68 | 6 | 5 | Actual |
| 31387 | 428.00 | 2024-10-02 | 78 | 1 | 3 | Actual |
| 17333 | 44.38 | 2023-08-03 | 85 | 4 | 11 | Actual |
| 34210 | 144410.00 | 2024-12-03 | 37 | 7 | 7 | Actual |
| 11253 | 140.00 | 2023-03-03 | 84 | 1 | 3 | Actual |
| 4337 | 50.00 | 2022-08-03 | 82 | 1 | 8 | Budget |
| 24961 | 4.00 | 2024-04-02 | 69 | 2 | 6 | Actual |
| 23345 | 178.42 | 2024-02-01 | 80 | 2 | 11 | Actual |
| 21711 | 14.00 | 2024-01-01 | 69 | 7 | 3 | Actual |
| 23706 | 54.00 | 2024-03-02 | 90 | 7 | 3 | Actual |
| 37244 | 91.00 | 2025-03-03 | 82 | 6 | 4 | Actual |
| 21716 | 185.00 | 2024-01-01 | 77 | 7 | 3 | Actual |
| 6054 | 363227.00 | 2022-10-03 | 101 | 6 | 5 | Actual |
| 32346 | -183.28 | 2024-10-02 | 91 | 6 | 12 | Actual |
| 37263 | 76019.00 | 2025-03-03 | 14 | 7 | 4 | Actual |
| 35789 | 5412.56 | 2025-01-01 | 20 | 7 | 12 | Actual |
| 727 | 280.00 | 2022-05-03 | 66 | 6 | 6 | Budget |
| 38603 | 123.00 | 2025-04-03 | 85 | 3 | 6 | Actual |
| 32212 | 168.85 | 2024-10-02 | 80 | 5 | 11 | Actual |
| 36488 | 1560.00 | 2025-02-01 | 97 | 6 | 7 | Actual |
| 18124 | 48334.00 | 2023-09-03 | 21 | 7 | 7 | Actual |
| 11198 | 11225.53 | 2023-02-01 | 20 | 7 | 8 | Actual |
| 8449 | 200.00 | 2022-12-04 | 78 | 3 | 6 | Budget |
| 26315 | 67864.47 | 2024-05-02 | 60 | 2 | 8 | Actual |
| 36377 | 129.00 | 2025-02-01 | 72 | 6 | 6 | Actual |
| 10409 | 21106.00 | 2023-02-01 | 24 | 7 | 4 | Actual |
| 23659 | 18285.00 | 2024-03-02 | 7 | 7 | 3 | Actual |
| 18131 | 31223.00 | 2023-09-03 | 32 | 7 | 7 | Actual |
| 17405 | 90462.02 | 2023-08-03 | 4 | 7 | 11 | Actual |
| 38082 | 11250.97 | 2025-03-03 | 7 | 7 | 12 | Actual |
| 29649 | 659.00 | 2024-08-02 | 92 | 1 | 7 | Actual |
| 37020 | 281.96 | 2025-02-01 | 67 | 6 | 13 | Actual |
| 17586 | 550.00 | 2023-09-03 | 66 | 6 | 3 | Actual |
| 9744 | 286998.00 | 2023-01-01 | 4 | 7 | 6 | Actual |
| 1249 | 15092.00 | 2022-06-03 | 20 | 7 | 3 | Actual |
| 36688 | 70.97 | 2025-02-01 | 89 | 2 | 11 | Actual |
| 24777 | 1649.00 | 2024-04-02 | 63 | 6 | 4 | Actual |
| 31844 | 462.00 | 2024-10-02 | 92 | 6 | 6 | Actual |
| 19072 | 212.00 | 2023-10-03 | 85 | 1 | 7 | Actual |
| 4422 | 80.00 | 2022-08-03 | 68 | 6 | 8 | Budget |
| 17626 | 32357.00 | 2023-09-03 | 24 | 7 | 3 | Actual |
| 23157 | 22678.00 | 2024-02-01 | 7 | 7 | 7 | Actual |
| 1726 | 150.00 | 2022-06-03 | 83 | 3 | 6 | Actual |
| 28831 | 184.81 | 2024-07-03 | 67 | 6 | 11 | Actual |
| 5733 | 25261.00 | 2022-10-03 | 14 | 7 | 3 | Actual |
| 9775 | 3424.00 | 2023-01-01 | 61 | 1 | 7 | Actual |
| 13368 | 128.36 | 2023-04-03 | 84 | 2 | 8 | Actual |
| 18334 | 33.74 | 2023-09-03 | 84 | 3 | 11 | Actual |
| 4140 | 10588.00 | 2022-08-03 | 7 | 7 | 6 | Actual |
| 26366 | 187.45 | 2024-05-02 | 84 | 6 | 8 | Actual |
| 21946 | 104.00 | 2024-01-01 | 65 | 2 | 6 | Actual |
| 35201 | 147.00 | 2025-01-01 | 81 | 5 | 6 | Actual |
| 36952 | 26298.06 | 2025-02-01 | 39 | 7 | 12 | Actual |
| 28259 | 29569.00 | 2024-07-03 | 24 | 7 | 5 | Actual |
| 38571 | 162.00 | 2025-04-03 | 81 | 2 | 6 | Actual |
| 16757 | 16058.00 | 2023-08-03 | 52 | 6 | 5 | Actual |
| 38440 | 596.00 | 2025-04-03 | 66 | 1 | 5 | Actual |
| 20570 | 15.65 | 2023-11-03 | 83 | 6 | 12 | Actual |
| 36214 | 24999.00 | 2025-02-01 | 24 | 7 | 5 | Actual |
| 20548 | 1185.89 | 2023-11-03 | 52 | 6 | 12 | Actual |
| 29938 | 92.25 | 2024-08-02 | 84 | 4 | 11 | Actual |
| 35359 | 34237.00 | 2025-01-01 | 33 | 7 | 7 | Actual |
| 14767 | 359.00 | 2023-06-03 | 81 | 6 | 5 | Actual |
| 2309 | 13720.00 | 2022-07-04 | 60 | 6 | 3 | Actual |
| 33460 | 1455.04 | 2024-11-02 | 76 | 6 | 12 | Actual |
| 19925 | 46.00 | 2023-11-03 | 78 | 2 | 6 | Actual |
| 3105 | 2200.00 | 2022-07-04 | 62 | 6 | 7 | Budget |
| 30795 | 421.00 | 2024-09-02 | 73 | 6 | 7 | Actual |
| 31094 | 585.88 | 2024-09-02 | 80 | 6 | 11 | Actual |
| 570 | 2300.00 | 2022-05-03 | 61 | 3 | 6 | Budget |
| 30713 | 71.00 | 2024-09-02 | 85 | 6 | 6 | Actual |
| 17116 | 620.79 | 2023-08-03 | 66 | 1 | 8 | Actual |
| 33098 | 658.67 | 2024-11-02 | 67 | 1 | 8 | Actual |
| 26759 | 12401.48 | 2024-05-02 | 57 | 6 | 13 | Actual |
| 27681 | 26.29 | 2024-06-02 | 69 | 6 | 11 | Actual |
| 14663 | 164.00 | 2023-06-03 | 67 | 6 | 4 | Actual |
| 37995 | 29.48 | 2025-03-03 | 69 | 1 | 12 | Actual |
| 4330 | 200.00 | 2022-08-03 | 78 | 1 | 8 | Budget |
| 872 | 200.00 | 2022-05-03 | 68 | 6 | 7 | Budget |
| 31493 | 39969.00 | 2024-10-02 | 100 | 7 | 3 | Actual |
| 25568 | 9.27 | 2024-04-02 | 66 | 2 | 12 | Actual |
| 9252 | 550.00 | 2023-01-01 | 77 | 6 | 4 | Budget |
| 23834 | 20400.00 | 2024-03-02 | 53 | 6 | 5 | Actual |
| 20591 | 3491.25 | 2023-11-03 | 20 | 7 | 12 | Actual |
| 16127 | 125.33 | 2023-07-04 | 85 | 2 | 8 | Actual |
| 32828 | 660.00 | 2024-11-02 | 92 | 1 | 6 | Actual |
| 19769 | 43230.00 | 2023-11-03 | 14 | 7 | 4 | Actual |
| 7992 | 156732.00 | 2022-12-04 | 35 | 7 | 3 | Actual |
| 35069 | 27620.00 | 2025-01-01 | 33 | 7 | 5 | Actual |
| 13021 | 110.00 | 2023-04-03 | 73 | 5 | 6 | Budget |
| 4911 | 50.00 | 2022-09-03 | 82 | 6 | 5 | Budget |
| 4200 | 158.00 | 2022-08-03 | 83 | 1 | 7 | Actual |
| 24154 | 9.00 | 2024-03-02 | 96 | 6 | 7 | Actual |
| 29481 | 1308707.00 | 2024-08-02 | 10 | 3 | 6 | Actual |
| 33592 | 103.00 | 2024-11-02 | 97 | 6 | 13 | Actual |
| 11818 | 117.00 | 2023-03-03 | 84 | 3 | 6 | Actual |
| 36910 | 2130.59 | 2025-02-01 | 76 | 6 | 12 | Actual |
| 18085 | 47727.00 | 2023-09-03 | 63 | 6 | 7 | Actual |
| 29762 | 61.69 | 2024-08-02 | 82 | 2 | 8 | Actual |
| 5505 | 463.21 | 2022-09-03 | 81 | 2 | 8 | Actual |
| 21474 | 94.38 | 2023-12-04 | 73 | 6 | 11 | Actual |
| 12126 | 788800.00 | 2023-03-03 | 101 | 6 | 7 | Budget |
| 6932 | 3400.00 | 2022-11-03 | 62 | 1 | 4 | Budget |
| 13418 | 380.00 | 2023-04-03 | 77 | 6 | 8 | Budget |
| 35053 | 14907.00 | 2025-01-01 | 7 | 7 | 5 | Actual |
| 13648 | 7113.00 | 2023-05-03 | 63 | 6 | 4 | Actual |
| 31655 | 13643.00 | 2024-10-02 | 8 | 7 | 5 | Actual |
| 38812 | 191238.00 | 2025-04-03 | 37 | 7 | 7 | Actual |
| 20278 | 4739.05 | 2023-11-03 | 23 | 7 | 8 | Actual |
| 32857 | 982134.00 | 2024-11-02 | 10 | 3 | 6 | Actual |
| 17128 | 90.48 | 2023-08-03 | 82 | 1 | 8 | Actual |
| 36250 | 343.00 | 2025-02-01 | 89 | 1 | 6 | Actual |
| 38360 | 450.00 | 2025-04-03 | 83 | 1 | 4 | Actual |
| 34270 | 278.36 | 2024-12-03 | 94 | 2 | 8 | Actual |
| 33352 | -143.92 | 2024-11-02 | 91 | 6 | 11 | Actual |
| 24606 | 1358.23 | 2024-03-02 | 23 | 7 | 12 | Actual |
| 11522 | 78955.00 | 2023-03-03 | 15 | 7 | 4 | Actual |
| 4021 | 210.00 | 2022-08-03 | 90 | 4 | 6 | Actual |
| 24553 | 10.33 | 2024-03-02 | 87 | 2 | 12 | Actual |
| 10483 | 2100.00 | 2023-02-01 | 62 | 6 | 5 | Budget |
| 29713 | 76757.00 | 2024-08-02 | 39 | 7 | 7 | Actual |
| 23630 | 655.00 | 2024-03-02 | 66 | 6 | 3 | Actual |
| 19327 | 32.67 | 2023-10-03 | 68 | 3 | 11 | Actual |
| 17032 | 302.00 | 2023-08-03 | 78 | 1 | 7 | Actual |
| 34028 | 75.00 | 2024-12-03 | 85 | 4 | 6 | Actual |
| 25471 | 20.97 | 2024-04-02 | 94 | 5 | 11 | Actual |
| 32364 | 4462.54 | 2024-10-02 | 22 | 7 | 12 | Actual |
| 33206 | 96501.36 | 2024-11-02 | 37 | 7 | 8 | Actual |
| 32569 | 87190.00 | 2024-11-02 | 15 | 7 | 3 | Actual |
| 35558 | 414.60 | 2025-01-01 | 80 | 3 | 11 | Actual |
| 25968 | 55695.00 | 2024-05-02 | 14 | 7 | 5 | Actual |
| 19907 | 302.00 | 2023-11-03 | 90 | 1 | 6 | Actual |
| 33676 | 168.00 | 2024-12-03 | 84 | 6 | 3 | Actual |
| 23882 | 3752.00 | 2024-03-02 | 23 | 7 | 5 | Actual |
| 166 | 40.00 | 2022-05-03 | 78 | 7 | 3 | Budget |
| 19167 | 387.45 | 2023-10-03 | 89 | 1 | 8 | Actual |
| 25872 | 73552.00 | 2024-05-02 | 13 | 7 | 4 | Actual |
| 29206 | 43767.00 | 2024-08-02 | 34 | 7 | 3 | Actual |
| 4198 | 60.00 | 2022-08-03 | 82 | 1 | 7 | Budget |
| 12327 | 3719.33 | 2023-03-03 | 23 | 7 | 8 | Actual |
| 11024 | 44946.00 | 2023-02-01 | 39 | 7 | 7 | Actual |
| 38088 | 16743.62 | 2025-03-03 | 19 | 7 | 12 | Actual |
| 36965 | 46.87 | 2025-02-01 | 71 | 1 | 13 | Actual |
| 21912 | 24284.00 | 2024-01-01 | 40 | 7 | 5 | Actual |
| 8888 | -139.83 | 2022-12-04 | 91 | 2 | 8 | Actual |
| 36577 | 157620.68 | 2025-02-01 | 56 | 6 | 8 | Actual |
| 23907 | 234.00 | 2024-03-02 | 73 | 1 | 6 | Actual |
| 38739 | 424.00 | 2025-04-03 | 78 | 1 | 7 | Actual |
| 24603 | 4060.41 | 2024-03-02 | 20 | 7 | 12 | Actual |
| 17788 | 17624.00 | 2023-09-03 | 52 | 6 | 5 | Actual |
| 29852 | 824.18 | 2024-08-02 | 80 | 1 | 11 | Actual |
| 13178 | 200.00 | 2023-04-03 | 83 | 1 | 7 | Budget |
| 23081 | 24441.00 | 2024-02-01 | 34 | 7 | 6 | Actual |
| 28082 | 105.00 | 2024-07-03 | 89 | 7 | 3 | Actual |
| 5341 | 187774.00 | 2022-09-03 | 56 | 6 | 7 | Actual |
| 16499 | 3256.14 | 2023-07-04 | 22 | 7 | 12 | Actual |
| 16389 | 49409.13 | 2023-07-04 | 31 | 7 | 11 | Actual |
| 28255 | 16150.00 | 2024-07-03 | 20 | 7 | 5 | Actual |
| 27597 | 301.83 | 2024-06-02 | 74 | 3 | 11 | Actual |
| 18380 | 192.25 | 2023-09-03 | 74 | 5 | 11 | Actual |
| 10838 | 511.00 | 2023-02-01 | 80 | 6 | 6 | Actual |
| 7248 | -218.00 | 2022-11-03 | 91 | 1 | 6 | Actual |
| 35683 | 13818.04 | 2025-01-01 | 38 | 7 | 11 | Actual |
| 3375 | 380.00 | 2022-08-03 | 65 | 1 | 3 | Budget |
| 5836 | 280.00 | 2022-10-03 | 83 | 1 | 4 | Budget |
| 36619 | 59618.86 | 2025-02-01 | 19 | 7 | 8 | Actual |
| 32125 | 22.04 | 2024-10-02 | 71 | 2 | 11 | Actual |
| 34174 | 657.00 | 2024-12-03 | 81 | 6 | 7 | Actual |
| 24245 | 55450.60 | 2024-03-02 | 60 | 6 | 8 | Actual |
| 209 | 280.00 | 2022-05-03 | 74 | 1 | 4 | Budget |
| 37086 | 435.00 | 2025-03-03 | 78 | 1 | 3 | Actual |
| 30662 | 1539.00 | 2024-09-02 | 61 | 5 | 6 | Actual |
| 28322 | 75.00 | 2024-07-03 | 89 | 2 | 6 | Actual |
| 12223 | 335.94 | 2023-03-03 | 74 | 2 | 8 | Actual |
| 27960 | 24954.35 | 2024-06-02 | 34 | 7 | 13 | Actual |
| 428 | 100.00 | 2022-05-03 | 85 | 6 | 5 | Budget |
| 28908 | -124.77 | 2024-07-03 | 91 | 1 | 12 | Actual |
| 12180 | 200.00 | 2023-03-03 | 78 | 1 | 8 | Budget |
| 32031 | 4366.31 | 2024-10-02 | 62 | 6 | 8 | Actual |
| 6245 | 153.00 | 2022-10-03 | 73 | 4 | 6 | Actual |
| 11413 | 396.00 | 2023-03-03 | 67 | 1 | 4 | Actual |
| 32626 | 148.00 | 2024-11-02 | 71 | 1 | 4 | Actual |
| 19052 | 18820.00 | 2023-10-03 | 100 | 7 | 6 | Actual |
| 23579 | 54307.09 | 2024-02-01 | 29 | 7 | 12 | Actual |
| 5697 | 93.00 | 2022-10-03 | 74 | 6 | 3 | Actual |
| 2932 | 200.00 | 2022-07-04 | 80 | 5 | 6 | Budget |
| 9725 | 30.00 | 2023-01-01 | 82 | 6 | 6 | Budget |
| 34093 | 403.00 | 2024-12-03 | 97 | 6 | 6 | Actual |
| 17480 | 19.91 | 2023-08-03 | 87 | 2 | 12 | Actual |
| 22024 | 1224.00 | 2024-01-01 | 61 | 5 | 6 | Actual |
| 15694 | -45198.00 | 2023-07-04 | 43 | 7 | 4 | Actual |
| 6407 | 100579.00 | 2022-10-03 | 39 | 7 | 6 | Actual |
| 21173 | 826426.00 | 2023-12-04 | 101 | 6 | 7 | Actual |
| 9499 | 152.00 | 2023-01-01 | 65 | 2 | 6 | Actual |
| 1486 | 60.00 | 2022-06-03 | 82 | 1 | 5 | Budget |
| 22423 | 15.65 | 2024-01-01 | 82 | 4 | 11 | Actual |
| 31955 | 26881.00 | 2024-10-02 | 28 | 7 | 7 | Actual |
| 33582 | 67.92 | 2024-11-02 | 82 | 6 | 13 | Actual |
| 29370 | 2540.00 | 2024-08-02 | 62 | 6 | 5 | Actual |
| 35982 | -327.00 | 2025-02-01 | 91 | 6 | 3 | Actual |
| 29192 | 59999.00 | 2024-08-02 | 14 | 7 | 3 | Actual |
| 28077 | 26.00 | 2024-07-03 | 82 | 7 | 3 | Actual |
| 13841 | 116.00 | 2023-05-03 | 77 | 2 | 6 | Actual |
| 14535 | 32181.00 | 2023-06-03 | 54 | 6 | 3 | Actual |
| 19537 | 14.59 | 2023-10-03 | 78 | 6 | 12 | Actual |
| 7978 | 62651.00 | 2022-12-04 | 15 | 7 | 3 | Actual |
| 13352 | 285.93 | 2023-04-03 | 74 | 2 | 8 | Actual |
| 20709 | 16.00 | 2023-12-04 | 69 | 7 | 3 | Actual |
| 8853 | 281.39 | 2022-12-04 | 66 | 2 | 8 | Actual |
| 38656 | 277.00 | 2025-04-03 | 87 | 5 | 6 | Actual |
| 21033 | 121.00 | 2023-12-04 | 76 | 5 | 6 | Actual |
| 4201 | 129.00 | 2022-08-03 | 84 | 1 | 7 | Actual |
| 35622 | 40.12 | 2025-01-01 | 92 | 5 | 11 | Actual |
| 21346 | 213.53 | 2023-12-04 | 92 | 1 | 11 | Actual |
| 26661 | 15.65 | 2024-05-02 | 83 | 6 | 12 | Actual |
| 6702 | 546.55 | 2022-10-03 | 87 | 6 | 8 | Actual |
| 18339 | -77.96 | 2023-09-03 | 91 | 3 | 11 | Actual |
| 21952 | 62.00 | 2024-01-01 | 73 | 2 | 6 | Actual |
| 26168 | 64054.00 | 2024-05-02 | 15 | 7 | 6 | Actual |
| 2898 | 137.00 | 2022-07-04 | 89 | 4 | 6 | Actual |
| 1435 | 10866.00 | 2022-06-03 | 20 | 7 | 4 | Actual |
| 6816 | 200.00 | 2022-11-03 | 72 | 6 | 3 | Budget |
| 5774 | 100.00 | 2022-10-03 | 74 | 7 | 3 | Budget |
| 9013 | 358.00 | 2023-01-01 | 81 | 1 | 3 | Actual |
| 3157 | 16829.00 | 2022-07-04 | 7 | 7 | 7 | Actual |
| 20822 | 24225.00 | 2023-12-04 | 100 | 7 | 4 | Actual |
| 38413 | 91422.00 | 2025-04-03 | 14 | 7 | 4 | Actual |
| 19176 | 4908.75 | 2023-10-03 | 62 | 2 | 8 | Actual |
| 881 | 200.00 | 2022-05-03 | 74 | 6 | 7 | Budget |
| 19583 | 8927.00 | 2023-11-03 | 62 | 1 | 3 | Actual |
| 16667 | 45660.00 | 2023-08-03 | 56 | 6 | 4 | Actual |
| 30841 | 1286815.00 | 2024-09-02 | 43 | 7 | 7 | Actual |
| 25652 | 6382.79 | 2024-04-02 | 100 | 7 | 12 | Actual |
| 19197 | -189.82 | 2023-10-03 | 91 | 2 | 8 | Actual |
| 18827 | 38500.00 | 2023-10-03 | 99 | 6 | 5 | Actual |
| 21679 | 15903.00 | 2024-01-01 | 7 | 7 | 3 | Actual |
| 27566 | 63.53 | 2024-06-02 | 68 | 2 | 11 | Actual |
| 2855 | 96.00 | 2022-07-04 | 94 | 3 | 6 | Actual |
| 13321 | 243.51 | 2023-04-03 | 84 | 1 | 8 | Actual |
| 36054 | 529.00 | 2025-02-01 | 74 | 1 | 4 | Actual |
| 27917 | 253.89 | 2024-06-02 | 68 | 6 | 13 | Actual |
| 14464 | 39.06 | 2023-05-03 | 81 | 6 | 12 | Actual |
| 33969 | 176.00 | 2024-12-03 | 80 | 2 | 6 | Actual |
| 2714 | 19800.00 | 2022-07-04 | 60 | 1 | 6 | Budget |
| 989 | 8.00 | 2022-05-03 | 96 | 1 | 8 | Actual |
| 29057 | 6.00 | 2024-07-03 | 96 | 2 | 13 | Actual |
| 338 | 400.00 | 2022-05-03 | 66 | 1 | 5 | Actual |
| 28309 | 16.00 | 2024-07-03 | 71 | 2 | 6 | Actual |
| 16139 | 51429.31 | 2023-07-04 | 57 | 6 | 8 | Actual |
| 33122 | 5207.24 | 2024-11-02 | 61 | 2 | 8 | Actual |
| 22718 | 291.00 | 2024-02-01 | 74 | 1 | 4 | Actual |
| 29707 | 42432.00 | 2024-08-02 | 32 | 7 | 7 | Actual |
| 39273 | 160.90 | 2025-04-03 | 78 | 1 | 13 | Actual |
| 2259 | 380.00 | 2022-07-04 | 65 | 1 | 3 | Budget |
| 14835 | 9.00 | 2023-06-03 | 96 | 1 | 6 | Actual |
| 26108 | 17.00 | 2024-05-02 | 71 | 5 | 6 | Actual |
| 2590 | 33.00 | 2022-07-04 | 69 | 1 | 5 | Actual |
| 1767 | 380.00 | 2022-06-03 | 80 | 4 | 6 | Budget |
| 1520 | 306.00 | 2022-06-03 | 65 | 6 | 5 | Actual |
| 37616 | 66.00 | 2025-03-03 | 69 | 6 | 7 | Actual |
| 18182 | 573.82 | 2023-09-03 | 77 | 2 | 8 | Actual |
| 8127 | 280.00 | 2022-12-04 | 74 | 6 | 4 | Budget |
| 29679 | 218.00 | 2024-08-02 | 85 | 6 | 7 | Actual |
| 23074 | 4466.00 | 2024-02-01 | 23 | 7 | 6 | Actual |
| 9446 | 24102.00 | 2023-01-01 | 60 | 1 | 6 | Actual |
| 43 | 309.00 | 2022-05-03 | 90 | 1 | 3 | Actual |
| 16880 | 449.00 | 2023-08-03 | 65 | 3 | 6 | Actual |
| 1228 | 380.00 | 2022-06-03 | 87 | 6 | 3 | Budget |
| 18787 | -173.00 | 2023-10-03 | 91 | 1 | 5 | Actual |
| 4973 | 36.00 | 2022-09-03 | 69 | 1 | 6 | Actual |
| 17464 | 16.72 | 2023-08-03 | 66 | 2 | 12 | Actual |
| 35177 | 80.00 | 2025-01-01 | 83 | 4 | 6 | Actual |
| 7550 | 90.00 | 2022-11-03 | 71 | 1 | 7 | Budget |
| 28438 | 519.00 | 2024-07-03 | 92 | 6 | 6 | Actual |
| 13314 | 480.00 | 2023-04-03 | 81 | 1 | 8 | Budget |
| 15451 | 283.74 | 2023-06-03 | 92 | 6 | 12 | Actual |
| 38347 | 743.00 | 2025-04-03 | 66 | 1 | 4 | Actual |
| 32611 | 139.00 | 2024-11-02 | 89 | 7 | 3 | Actual |
| 1225 | 92.00 | 2022-06-03 | 84 | 6 | 3 | Actual |
| 31077 | 36986.55 | 2024-09-02 | 57 | 6 | 11 | Actual |
| 777 | 19991.00 | 2022-05-03 | 14 | 7 | 6 | Actual |
| 38137 | 3313.59 | 2025-03-03 | 62 | 2 | 13 | Actual |
| 16480 | 77.36 | 2023-07-04 | 89 | 6 | 12 | Actual |
| 25792 | 67.00 | 2024-05-02 | 83 | 7 | 3 | Actual |
| 32066 | 155940.35 | 2024-10-02 | 14 | 7 | 8 | Actual |
| 6653 | 0.00 | 2022-10-03 | 54 | 6 | 8 | Budget |
| 13571 | 267630.00 | 2023-05-03 | 29 | 7 | 3 | Actual |
| 23386 | 1117.80 | 2024-02-01 | 61 | 4 | 11 | Actual |
| 38172 | 52.13 | 2025-03-03 | 69 | 6 | 13 | Actual |
| 23869 | 453341.00 | 2024-03-02 | 101 | 6 | 5 | Actual |
| 27855 | 317.05 | 2024-06-02 | 65 | 1 | 13 | Actual |
| 6083 | 18600.00 | 2022-10-03 | 60 | 1 | 6 | Budget |
| 11186 | 34500.00 | 2023-02-01 | 99 | 6 | 8 | Actual |
| 28511 | 231.00 | 2024-07-03 | 68 | 6 | 7 | Actual |
| 9824 | 134137.00 | 2023-01-01 | 56 | 6 | 7 | Actual |
| 19785 | 72119.00 | 2023-11-03 | 37 | 7 | 4 | Actual |
| 24187 | 9940.66 | 2024-03-02 | 61 | 1 | 8 | Actual |
| 30597 | 17.00 | 2024-09-02 | 82 | 2 | 6 | Actual |
| 14471 | 163.53 | 2023-05-03 | 90 | 6 | 12 | Actual |
| 20650 | 216.00 | 2023-12-04 | 68 | 6 | 3 | Actual |
| 3376 | 270.00 | 2022-08-03 | 65 | 1 | 3 | Actual |
| 17728 | 9.00 | 2023-09-03 | 96 | 6 | 4 | Actual |
| 28612 | 955.64 | 2024-07-03 | 87 | 2 | 8 | Actual |
| 11161 | 380.00 | 2023-02-01 | 77 | 6 | 8 | Budget |
| 14573 | 13903.00 | 2023-06-03 | 8 | 7 | 3 | Actual |
| 6156 | 70.00 | 2022-10-03 | 78 | 2 | 6 | Budget |
| 11223 | 488.00 | 2023-03-03 | 65 | 1 | 3 | Actual |
| 16220 | 335.87 | 2023-07-04 | 87 | 1 | 11 | Actual |
| 17414 | 3832.75 | 2023-08-03 | 20 | 7 | 11 | Actual |
| 27849 | 713943.09 | 2024-06-02 | 43 | 7 | 12 | Actual |
| 3997 | 152.00 | 2022-08-03 | 73 | 4 | 6 | Actual |
| 18150 | 88.96 | 2023-09-03 | 71 | 1 | 8 | Actual |
| 20246 | 673.82 | 2023-11-03 | 74 | 6 | 8 | Actual |
| 8760 | 222.00 | 2022-12-04 | 90 | 6 | 7 | Actual |
| 7270 | 120.00 | 2022-11-03 | 73 | 2 | 6 | Budget |
| 39157 | 128.42 | 2025-04-03 | 83 | 1 | 12 | Actual |
| 21200 | 1495689.00 | 2023-12-04 | 46 | 7 | 7 | Actual |
| 29270 | 7902.00 | 2024-08-02 | 52 | 6 | 4 | Actual |
| 10711 | 196.00 | 2023-02-01 | 65 | 4 | 6 | Actual |
| 19912 | 9745.00 | 2023-11-03 | 60 | 2 | 6 | Actual |
| 14942 | 5.00 | 2023-06-03 | 96 | 5 | 6 | Actual |
| 23044 | 869.00 | 2024-02-01 | 76 | 6 | 6 | Actual |
| 11232 | 80.00 | 2023-03-03 | 71 | 1 | 3 | Budget |
| 24148 | 810.00 | 2024-03-02 | 87 | 6 | 7 | Actual |
| 35139 | 225.00 | 2025-01-01 | 67 | 3 | 6 | Actual |
| 11375 | 98.00 | 2023-03-03 | 74 | 7 | 3 | Actual |
| 14134 | 670.79 | 2023-05-03 | 74 | 2 | 8 | Actual |
| 32923 | 210.00 | 2024-11-02 | 77 | 5 | 6 | Actual |
| 31351 | 60021.67 | 2024-09-02 | 14 | 7 | 13 | Actual |
| 38358 | 1259.00 | 2025-04-03 | 81 | 1 | 4 | Actual |
| 20817 | 35419.00 | 2023-12-04 | 38 | 7 | 4 | Actual |
| 21061 | 127.00 | 2023-12-04 | 73 | 6 | 6 | Actual |
| 7192 | 110940.00 | 2022-11-03 | 29 | 7 | 5 | Actual |
| 19985 | 55.00 | 2023-11-03 | 85 | 4 | 6 | Actual |
| 19637 | 273.00 | 2023-11-03 | 90 | 6 | 3 | Actual |
| 11518 | 12019.00 | 2023-03-03 | 7 | 7 | 4 | Actual |
| 38141 | 197.75 | 2025-03-03 | 68 | 2 | 13 | Actual |
| 34867 | 1009.00 | 2025-01-01 | 62 | 7 | 3 | Actual |
| 11216 | 16822.61 | 2023-02-01 | 100 | 7 | 8 | Actual |
| 34666 | 274.94 | 2024-12-03 | 73 | 1 | 13 | Actual |
| 34832 | 509.00 | 2025-01-01 | 92 | 6 | 3 | Actual |
| 6105 | 200.00 | 2022-10-03 | 76 | 1 | 6 | Budget |
| 4875 | 7600.00 | 2022-09-03 | 57 | 6 | 5 | Budget |
| 466 | 350000.00 | 2022-05-03 | 42 | 7 | 5 | Actual |
| 164 | 128.00 | 2022-05-03 | 77 | 7 | 3 | Actual |
| 28822 | 4324.24 | 2024-07-03 | 54 | 6 | 11 | Actual |
| 35091 | 405.00 | 2025-01-01 | 77 | 1 | 6 | Actual |
| 30888 | 60.17 | 2024-09-02 | 82 | 2 | 8 | Actual |
| 35216 | 13085.00 | 2025-01-01 | 57 | 6 | 6 | Actual |
| 17031 | 1004.00 | 2023-08-03 | 77 | 1 | 7 | Actual |
| 36895 | 501.83 | 2025-02-01 | 54 | 6 | 12 | Actual |
| 31234 | 51019.79 | 2024-09-02 | 13 | 7 | 12 | Actual |
| 29739 | 416.24 | 2024-08-02 | 89 | 1 | 8 | Actual |
| 33961 | 23.00 | 2024-12-03 | 68 | 2 | 6 | Actual |
| 28484 | 454.00 | 2024-07-03 | 78 | 1 | 7 | Actual |
| 9828 | 25200.00 | 2023-01-01 | 60 | 6 | 7 | Actual |
| 16339 | 50124.03 | 2023-07-04 | 56 | 6 | 11 | Actual |
| 14148 | 235.93 | 2023-05-03 | 92 | 2 | 8 | Actual |
| 24184 | 1923179.00 | 2024-03-02 | 46 | 7 | 7 | Actual |
| 13046 | 157.00 | 2023-04-03 | 90 | 5 | 6 | Actual |
| 21576 | 48.63 | 2023-12-04 | 87 | 6 | 12 | Actual |
| 16607 | 325705.00 | 2023-08-03 | 46 | 7 | 3 | Actual |
| 24270 | -250.43 | 2024-03-02 | 91 | 6 | 8 | Actual |
| 14030 | 25900.00 | 2023-05-03 | 53 | 6 | 7 | Actual |
| 26726 | 127.57 | 2024-05-02 | 92 | 1 | 13 | Actual |
| 22342 | 81.61 | 2024-01-01 | 83 | 1 | 11 | Actual |
| 10952 | 4571.00 | 2023-02-01 | 63 | 6 | 7 | Actual |
| 19966 | 18812.00 | 2023-11-03 | 60 | 4 | 6 | Actual |
| 11707 | 286.00 | 2023-03-03 | 76 | 1 | 6 | Actual |
| 15450 | -168.39 | 2023-06-03 | 91 | 6 | 12 | Actual |
| 28367 | 375.00 | 2024-07-03 | 77 | 4 | 6 | Actual |
| 34491 | 609.28 | 2024-12-03 | 77 | 6 | 11 | Actual |
| 11289 | 26.00 | 2023-03-03 | 69 | 6 | 3 | Actual |
| 24203 | 310.18 | 2024-03-02 | 83 | 1 | 8 | Actual |
| 33239 | 10.00 | 2024-11-02 | 96 | 1 | 11 | Actual |
| 17580 | 13198.00 | 2023-09-03 | 57 | 6 | 3 | Actual |
| 36765 | 43.31 | 2025-02-01 | 83 | 5 | 11 | Actual |
| 30468 | 78.00 | 2024-09-02 | 69 | 1 | 5 | Actual |
| 33829 | 147913.00 | 2024-12-03 | 37 | 7 | 4 | Actual |
| 25430 | 78.42 | 2024-04-02 | 76 | 4 | 11 | Actual |
| 14588 | 36363.00 | 2023-06-03 | 33 | 7 | 3 | Actual |
| 2944 | 200.00 | 2022-07-04 | 87 | 5 | 6 | Budget |
| 26156 | -306.00 | 2024-05-02 | 91 | 6 | 6 | Actual |
| 32921 | 141.00 | 2024-11-02 | 74 | 5 | 6 | Actual |
| 24488 | 61064.66 | 2024-03-02 | 21 | 7 | 11 | Actual |
| 18031 | 131958.00 | 2023-09-03 | 21 | 7 | 6 | Actual |
| 1172 | 251.00 | 2022-06-03 | 89 | 1 | 3 | Actual |
| 12635 | 235.00 | 2023-04-03 | 90 | 6 | 4 | Actual |
| 4415 | 12848.29 | 2022-08-03 | 63 | 6 | 8 | Actual |
| 9127 | 75.00 | 2023-01-01 | 65 | 7 | 3 | Actual |
| 9204 | 220.00 | 2023-01-01 | 84 | 1 | 4 | Actual |
| 18611 | 349.00 | 2023-10-03 | 92 | 6 | 3 | Actual |
| 20533 | 12.46 | 2023-11-03 | 76 | 2 | 12 | Actual |
| 26617 | 3.95 | 2024-05-02 | 69 | 1 | 12 | Actual |
| 28740 | 2348.68 | 2024-07-03 | 61 | 3 | 11 | Actual |
| 18879 | 216.00 | 2023-10-03 | 90 | 1 | 6 | Actual |
| 31093 | 153.95 | 2024-09-02 | 78 | 6 | 11 | Actual |
| 10549 | 39702.00 | 2023-02-01 | 31 | 7 | 5 | Actual |
| 2191 | 284.42 | 2022-06-03 | 73 | 6 | 8 | Actual |
| 6269 | 235.00 | 2022-10-03 | 90 | 4 | 6 | Actual |
| 17344 | 23.10 | 2023-08-03 | 65 | 5 | 11 | Actual |
| 34822 | 1047.00 | 2025-01-01 | 80 | 6 | 3 | Actual |
| 37773 | 36656.31 | 2025-03-03 | 24 | 7 | 8 | Actual |
| 19765 | 423825.00 | 2023-11-03 | 6 | 7 | 4 | Actual |
| 7251 | 9.00 | 2022-11-03 | 96 | 1 | 6 | Actual |
| 12251 | 24200.00 | 2023-03-03 | 52 | 6 | 8 | Budget |
| 10094 | 73320.63 | 2023-01-01 | 39 | 7 | 8 | Actual |
| 24131 | 450.00 | 2024-03-02 | 66 | 6 | 7 | Actual |
| 30276 | 5419.00 | 2024-09-02 | 52 | 6 | 3 | Actual |
| 5621 | 380.00 | 2022-10-03 | 65 | 1 | 3 | Budget |
| 11425 | 480.00 | 2023-03-03 | 76 | 1 | 4 | Budget |
| 25271 | 5.00 | 2024-04-02 | 96 | 2 | 8 | Actual |
| 20 | 114.00 | 2022-05-03 | 74 | 1 | 3 | Actual |
| 38750 | 710.00 | 2025-04-03 | 92 | 1 | 7 | Actual |
| 7193 | 35657.00 | 2022-11-03 | 31 | 7 | 5 | Actual |
| 27367 | 330.00 | 2024-06-02 | 78 | 6 | 7 | Actual |
| 20004 | 150.00 | 2023-11-03 | 77 | 5 | 6 | Actual |
| 1197 | 156.00 | 2022-06-03 | 67 | 6 | 3 | Actual |
| 17980 | 151.00 | 2023-09-03 | 87 | 5 | 6 | Actual |
| 17428 | 55226.26 | 2023-08-03 | 39 | 7 | 11 | Actual |
| 31019 | 22902.25 | 2024-09-02 | 60 | 3 | 11 | Actual |
| 36609 | 34500.00 | 2025-02-01 | 99 | 6 | 8 | Actual |
| 34140 | 111.00 | 2024-12-03 | 82 | 1 | 7 | Actual |
| 23442 | 19274.52 | 2024-02-01 | 56 | 6 | 11 | Actual |
| 11521 | 41056.00 | 2023-03-03 | 14 | 7 | 4 | Actual |
| 4372 | 320.78 | 2022-08-03 | 74 | 2 | 8 | Actual |
| 13953 | 870.00 | 2023-05-03 | 76 | 6 | 6 | Actual |
| 13114 | 198366.00 | 2023-04-03 | 101 | 6 | 6 | Actual |
| 20967 | 3.00 | 2023-12-04 | 96 | 2 | 6 | Actual |
| 34712 | 80716.79 | 2024-12-03 | 56 | 6 | 13 | Actual |
| 6180 | 27040.00 | 2022-10-03 | 60 | 3 | 6 | Actual |
| 19367 | 31.61 | 2023-10-03 | 85 | 4 | 11 | Actual |
| 17305 | 30.55 | 2023-08-03 | 84 | 3 | 11 | Actual |
| 36290 | 151.00 | 2025-02-01 | 68 | 3 | 6 | Actual |
| 9288 | 34976.00 | 2023-01-01 | 19 | 7 | 4 | Actual |
| 27903 | 408.28 | 2024-06-02 | 92 | 2 | 13 | Actual |
| 23167 | 4466.00 | 2024-02-01 | 23 | 7 | 7 | Actual |
| 16235 | 5.01 | 2023-07-04 | 69 | 2 | 11 | Actual |
| 4844 | 229.00 | 2022-09-03 | 78 | 1 | 5 | Actual |
| 12234 | 28.35 | 2023-03-03 | 82 | 2 | 8 | Actual |
| 27630 | 28.42 | 2024-06-02 | 82 | 4 | 11 | Actual |
| 25183 | 396.00 | 2024-04-02 | 92 | 6 | 7 | Actual |
| 2059 | 23840.00 | 2022-06-03 | 38 | 7 | 7 | Actual |
| 37078 | 627.00 | 2025-03-03 | 67 | 1 | 3 | Actual |
| 28982 | 36121.64 | 2024-07-03 | 14 | 7 | 12 | Actual |
| 26791 | 63316.47 | 2024-05-02 | 4 | 7 | 13 | Actual |
| 23959 | 78.00 | 2024-03-02 | 68 | 3 | 6 | Actual |
| 21778 | 501.00 | 2024-01-01 | 77 | 6 | 4 | Actual |
| 37999 | 215.66 | 2025-03-03 | 76 | 1 | 12 | Actual |
| 4300 | 34084.00 | 2022-08-03 | 39 | 7 | 7 | Actual |
| 16804 | 58537.00 | 2023-08-03 | 21 | 7 | 5 | Actual |
| 20043 | 69.00 | 2023-11-03 | 84 | 6 | 6 | Actual |
| 30859 | 1625.35 | 2024-09-02 | 81 | 1 | 8 | Actual |
| 13200 | 20380.00 | 2023-04-03 | 57 | 6 | 7 | Actual |
| 34356 | 747.58 | 2024-12-03 | 87 | 1 | 11 | Actual |
| 29991 | 5255.11 | 2024-08-02 | 18 | 7 | 11 | Actual |
| 10532 | 153100.00 | 2023-02-01 | 101 | 6 | 5 | Budget |
| 28561 | 1645216.00 | 2024-07-03 | 43 | 7 | 7 | Actual |
| 7118 | 33310.00 | 2022-11-03 | 56 | 6 | 5 | Actual |
| 2872 | 23.00 | 2022-07-04 | 71 | 4 | 6 | Actual |
| 19571 | 7000.89 | 2023-10-03 | 33 | 7 | 12 | Actual |
| 25412 | 144.38 | 2024-04-02 | 87 | 3 | 11 | Actual |
| 22864 | 379768.00 | 2024-02-01 | 101 | 6 | 5 | Actual |
| 4291 | 16610.00 | 2022-08-03 | 28 | 7 | 7 | Actual |
| 8161 | 7731.00 | 2022-12-04 | 8 | 7 | 4 | Actual |
| 3796 | 720.00 | 2022-08-03 | 87 | 6 | 5 | Actual |
| 29040 | 138.10 | 2024-07-03 | 71 | 2 | 13 | Actual |
| 31573 | 29154.00 | 2024-10-02 | 28 | 7 | 4 | Actual |
| 20226 | -173.16 | 2023-11-03 | 91 | 2 | 8 | Actual |
| 37271 | 36558.00 | 2025-03-03 | 24 | 7 | 4 | Actual |
| 14045 | 444.00 | 2023-05-03 | 73 | 6 | 7 | Actual |
| 12498 | 30.00 | 2023-04-03 | 71 | 7 | 3 | Budget |
| 34634 | 24493.77 | 2024-12-03 | 14 | 7 | 12 | Actual |
| 35293 | 356.00 | 2025-01-01 | 83 | 1 | 7 | Actual |
| 37923 | 1.00 | 2025-03-03 | 96 | 5 | 11 | Actual |
| 24413 | 4.00 | 2024-03-02 | 96 | 4 | 11 | Actual |
| 34541 | 430.55 | 2024-12-03 | 66 | 1 | 12 | Actual |
| 35339 | 71000.00 | 2025-01-01 | 99 | 6 | 7 | Actual |
| 7182 | 50974.00 | 2022-11-03 | 14 | 7 | 5 | Actual |
| 38848 | 4840.57 | 2025-04-03 | 61 | 2 | 8 | Actual |
| 29673 | 314.00 | 2024-08-02 | 78 | 6 | 7 | Actual |
| 21728 | 73.00 | 2024-01-01 | 92 | 7 | 3 | Actual |
| 3540 | 11.00 | 2022-08-03 | 82 | 7 | 3 | Actual |
| 35239 | 416.00 | 2025-01-01 | 87 | 6 | 6 | Actual |
| 6921 | 85.00 | 2022-11-03 | 90 | 7 | 3 | Actual |
| 39254 | 12010.56 | 2025-04-03 | 38 | 7 | 12 | Actual |
| 15045 | 473.00 | 2023-06-03 | 66 | 6 | 7 | Actual |
| 23802 | -27757.00 | 2024-03-02 | 43 | 7 | 4 | Actual |
| 11782 | 32890.00 | 2023-03-03 | 60 | 3 | 6 | Actual |
| 26224 | 21393.00 | 2024-05-02 | 57 | 6 | 7 | Actual |
| 7507 | 579787.00 | 2022-11-03 | 6 | 7 | 6 | Actual |
| 9566 | 550.00 | 2023-01-01 | 77 | 3 | 6 | Actual |
| 7976 | 47431.00 | 2022-12-04 | 13 | 7 | 3 | Actual |
| 11821 | 550.00 | 2023-03-03 | 87 | 3 | 6 | Budget |
| 23782 | 44108.00 | 2024-03-02 | 14 | 7 | 4 | Actual |
| 12065 | 24271.00 | 2023-03-03 | 53 | 6 | 7 | Actual |
| 22019 | 230.00 | 2024-01-01 | 90 | 4 | 6 | Actual |
| 26189 | -49545.00 | 2024-05-02 | 45 | 7 | 6 | Actual |
| 8070 | 1000.00 | 2022-12-04 | 77 | 1 | 4 | Budget |
| 21178 | 149585.00 | 2023-12-04 | 13 | 7 | 7 | Actual |
| 246 | 22700.00 | 2022-05-03 | 60 | 6 | 4 | Budget |
| 12087 | 100.00 | 2023-03-03 | 68 | 6 | 7 | Budget |
| 21255 | 272.30 | 2023-12-04 | 94 | 2 | 8 | Actual |
| 10576 | 54.00 | 2023-02-01 | 71 | 1 | 6 | Actual |
| 106 | 3642.00 | 2022-05-03 | 94 | 6 | 3 | Actual |
| 33855 | 202.00 | 2024-12-03 | 85 | 1 | 5 | Actual |
| 23683 | 560092.00 | 2024-03-02 | 46 | 7 | 3 | Actual |
| 33839 | 542.00 | 2024-12-03 | 65 | 1 | 5 | Actual |
| 13549 | -261.00 | 2023-05-03 | 91 | 6 | 3 | Actual |
| 19794 | 5214.00 | 2023-11-03 | 62 | 1 | 5 | Actual |
| 23871 | 609347.00 | 2024-03-02 | 6 | 7 | 5 | Actual |
| 13466 | 70275.12 | 2023-04-03 | 37 | 7 | 8 | Actual |
| 5999 | 16900.00 | 2022-10-03 | 57 | 6 | 5 | Budget |
| 3805 | 112205.00 | 2022-08-03 | 101 | 6 | 5 | Actual |
| 2752 | 410.00 | 2022-07-04 | 87 | 1 | 6 | Actual |
| 34548 | 293.32 | 2024-12-03 | 76 | 1 | 12 | Actual |
| 39043 | 220.98 | 2025-04-03 | 90 | 4 | 11 | Actual |
| 35744 | 5115.75 | 2025-01-01 | 52 | 6 | 12 | Actual |
| 25785 | 245.00 | 2024-05-02 | 74 | 7 | 3 | Actual |
| 2321 | 116.00 | 2022-07-04 | 67 | 6 | 3 | Actual |
| 36870 | 75.23 | 2025-02-01 | 66 | 2 | 12 | Actual |
| 32289 | 23000.12 | 2024-10-02 | 60 | 1 | 12 | Actual |
| 19792 | 50815.00 | 2023-11-03 | 60 | 1 | 5 | Actual |
| 22421 | 238.00 | 2024-01-01 | 80 | 4 | 11 | Actual |
| 202 | 280.00 | 2022-05-03 | 68 | 1 | 4 | Budget |
| 15047 | 180.00 | 2023-06-03 | 68 | 6 | 7 | Actual |
| 23085 | 120854.00 | 2024-02-01 | 39 | 7 | 6 | Actual |
| 22809 | 64.00 | 2024-02-01 | 71 | 1 | 5 | Actual |
| 18774 | 290.00 | 2023-10-03 | 74 | 1 | 5 | Actual |
| 35701 | 445.45 | 2025-01-01 | 77 | 1 | 12 | Actual |
| 31946 | 122023.00 | 2024-10-02 | 14 | 7 | 7 | Actual |
| 7205 | 24800.00 | 2022-11-03 | 60 | 1 | 6 | Budget |
| 16270 | 103.95 | 2023-07-04 | 81 | 3 | 11 | Actual |
| 25405 | 43.31 | 2024-04-02 | 78 | 3 | 11 | Actual |
| 12908 | 870667.00 | 2023-04-03 | 10 | 3 | 6 | Actual |
| 36147 | 716.00 | 2025-02-01 | 76 | 1 | 5 | Actual |
| 10325 | 990.00 | 2023-02-01 | 87 | 1 | 4 | Actual |
| 2813 | 2660.00 | 2022-07-04 | 61 | 3 | 6 | Actual |
| 5567 | 30.00 | 2022-09-03 | 82 | 6 | 8 | Budget |
| 22322 | 226317.67 | 2024-01-01 | 43 | 7 | 8 | Actual |
| 11704 | 179.00 | 2023-03-03 | 74 | 1 | 6 | Actual |
| 20611 | 9314.00 | 2023-12-04 | 61 | 1 | 3 | Actual |
| 20104 | 336.00 | 2023-11-03 | 90 | 1 | 7 | Actual |
| 31394 | 1485.00 | 2024-10-02 | 87 | 1 | 3 | Actual |
| 2347 | 90.00 | 2022-07-04 | 83 | 6 | 3 | Budget |
| 23592 | 95680.00 | 2024-03-02 | 60 | 1 | 3 | Actual |
| 11555 | 280.00 | 2023-03-03 | 67 | 1 | 5 | Budget |
| 14016 | 585.00 | 2023-05-03 | 81 | 1 | 7 | Actual |
| 37474 | 445.00 | 2025-03-03 | 80 | 4 | 6 | Actual |
| 37343 | 347.00 | 2025-03-03 | 90 | 6 | 5 | Actual |
| 49 | 3059.00 | 2022-05-03 | 52 | 6 | 3 | Actual |
| 14684 | 25826.00 | 2023-06-03 | 94 | 6 | 4 | Actual |
| 29957 | 408.21 | 2024-08-02 | 66 | 6 | 11 | Actual |
| 35296 | 1440.00 | 2025-01-01 | 87 | 1 | 7 | Actual |
| 2865 | 305.00 | 2022-07-04 | 66 | 4 | 6 | Actual |
| 35774 | 409.28 | 2025-01-01 | 92 | 6 | 12 | Actual |
| 11997 | 8239.00 | 2023-03-03 | 22 | 7 | 6 | Actual |
| 7534 | 38000.00 | 2022-11-03 | 60 | 1 | 7 | Actual |
| 10373 | 650.00 | 2023-02-01 | 80 | 6 | 4 | Budget |
| 33174 | 205.63 | 2024-11-02 | 85 | 6 | 8 | Actual |
| 915 | 4029.00 | 2022-05-03 | 7 | 7 | 7 | Actual |
| 871 | 200.00 | 2022-05-03 | 67 | 6 | 7 | Budget |
| 22328 | 138.00 | 2024-01-01 | 65 | 1 | 11 | Actual |
| 35807 | 8921.14 | 2025-01-01 | 100 | 7 | 12 | Actual |
| 39103 | 164.59 | 2025-04-03 | 89 | 6 | 11 | Actual |
| 38309 | 273197.00 | 2025-04-03 | 37 | 7 | 3 | Actual |
| 5894 | 50.00 | 2022-10-03 | 82 | 6 | 4 | Budget |
| 29853 | 510.34 | 2024-08-02 | 81 | 1 | 11 | Actual |
| 30305 | 420.00 | 2024-09-02 | 90 | 6 | 3 | Actual |
| 4861 | -228.00 | 2022-09-03 | 91 | 1 | 5 | Actual |
| 4512 | 280.00 | 2022-09-03 | 76 | 1 | 3 | Budget |
| 27749 | 39.06 | 2024-06-02 | 82 | 1 | 12 | Actual |
| 19613 | 61175.00 | 2023-11-03 | 60 | 6 | 3 | Actual |
| 3456 | 101.00 | 2022-08-03 | 78 | 6 | 3 | Actual |
| 469 | -51614.00 | 2022-05-03 | 46 | 7 | 5 | Actual |
| 35954 | 2569.00 | 2025-02-01 | 53 | 6 | 3 | Actual |
| 22035 | 144.00 | 2024-01-01 | 77 | 5 | 6 | Actual |
| 6946 | 256.00 | 2022-11-03 | 74 | 1 | 4 | Actual |
| 29924 | 211.40 | 2024-08-02 | 66 | 4 | 11 | Actual |
| 14867 | 2806.00 | 2023-06-03 | 62 | 3 | 6 | Actual |
| 23191 | 107.14 | 2024-02-01 | 71 | 1 | 8 | Actual |
| 27615 | 2133.78 | 2024-06-02 | 61 | 4 | 11 | Actual |
| 3883 | 10712.00 | 2022-08-03 | 60 | 2 | 6 | Actual |
| 22272 | 110.17 | 2024-01-01 | 68 | 6 | 8 | Actual |
| 15939 | 118.00 | 2023-07-04 | 73 | 6 | 6 | Actual |
| 6252 | 100.00 | 2022-10-03 | 78 | 4 | 6 | Budget |
| 26500 | 149.70 | 2024-05-02 | 74 | 4 | 11 | Actual |
| 673 | 88.00 | 2022-05-03 | 67 | 5 | 6 | Actual |
| 22534 | 51.82 | 2024-01-01 | 66 | 6 | 12 | Actual |
| 25236 | 295.03 | 2024-04-02 | 85 | 1 | 8 | Actual |
| 29003 | 168696.18 | 2024-07-03 | 46 | 7 | 12 | Actual |
| 11489 | 748.00 | 2023-03-03 | 77 | 6 | 4 | Actual |
| 2290 | 100.00 | 2022-07-04 | 85 | 1 | 3 | Budget |
| 11799 | 300.00 | 2023-03-03 | 73 | 3 | 6 | Budget |
| 28939 | 1.00 | 2024-07-03 | 96 | 2 | 12 | Actual |
| 20683 | 56836.00 | 2023-12-04 | 19 | 7 | 3 | Actual |
| 6974 | 54894.00 | 2022-11-03 | 12 | 2 | 4 | Actual |
| 2844 | 150.00 | 2022-07-04 | 83 | 3 | 6 | Actual |
| 33687 | 201013.00 | 2024-12-03 | 101 | 6 | 3 | Actual |
| 15233 | 98.63 | 2023-06-03 | 78 | 1 | 11 | Actual |
| 6681 | 200.00 | 2022-10-03 | 74 | 6 | 8 | Budget |
| 9495 | 850.00 | 2023-01-01 | 61 | 2 | 6 | Budget |
| 32966 | 448.00 | 2024-11-02 | 90 | 6 | 6 | Actual |
| 39399 | -35699.00 | 2025-05-02 | 93 | 7 | 11 | Actual |
| 3266 | 102.60 | 2022-07-04 | 84 | 2 | 8 | Actual |
| 701 | 234.00 | 2022-05-03 | 87 | 5 | 6 | Actual |
| 8878 | 90.00 | 2022-12-04 | 83 | 2 | 8 | Budget |
| 25339 | 1199.72 | 2024-04-02 | 62 | 1 | 11 | Actual |
| 24967 | 29.00 | 2024-04-02 | 78 | 2 | 6 | Actual |
| 24862 | 31495.00 | 2024-04-02 | 52 | 6 | 5 | Actual |
| 33437 | 31.61 | 2024-11-02 | 90 | 2 | 12 | Actual |
| 3887 | 857.00 | 2022-08-03 | 62 | 2 | 6 | Actual |
| 29506 | -422.00 | 2024-08-02 | 91 | 3 | 6 | Actual |
| 33753 | 376.00 | 2024-12-03 | 74 | 1 | 4 | Actual |
| 129 | 29228.00 | 2022-05-03 | 32 | 7 | 3 | Actual |
| 19468 | 114.59 | 2023-10-03 | 62 | 1 | 12 | Actual |
| 15529 | 376.00 | 2023-07-04 | 74 | 6 | 3 | Actual |
| 28662 | 364197.26 | 2024-07-03 | 15 | 7 | 8 | Actual |
| 29718 | 97855.93 | 2024-08-02 | 60 | 1 | 8 | Actual |
| 29701 | 14830.00 | 2024-08-02 | 22 | 7 | 7 | Actual |
| 37103 | 2823.00 | 2025-03-03 | 54 | 6 | 3 | Actual |
| 24918 | 47823.00 | 2024-04-02 | 34 | 7 | 5 | Actual |
| 35710 | 118.85 | 2025-01-01 | 89 | 1 | 12 | Actual |
| 33462 | 216.72 | 2024-11-02 | 78 | 6 | 12 | Actual |
| 20125 | 605.00 | 2023-11-03 | 72 | 6 | 7 | Actual |
| 22577 | 9314.76 | 2024-01-01 | 32 | 7 | 12 | Actual |
| 15597 | 48.00 | 2023-07-04 | 89 | 7 | 3 | Actual |
| 27059 | 16493.00 | 2024-06-02 | 52 | 6 | 5 | Actual |
| 1754 | 32.00 | 2022-06-03 | 71 | 4 | 6 | Actual |
| 18027 | 69022.00 | 2023-09-03 | 15 | 7 | 6 | Actual |
| 8101 | 5700.00 | 2022-12-04 | 57 | 6 | 4 | Budget |
| 37723 | 21569.66 | 2025-03-03 | 52 | 6 | 8 | Actual |
| 12663 | 25526.00 | 2023-04-03 | 34 | 7 | 4 | Actual |
| 33230 | 185.87 | 2024-11-02 | 83 | 1 | 11 | Actual |
| 26717 | 217.05 | 2024-05-02 | 81 | 1 | 13 | Actual |
| 11932 | 20600.00 | 2023-03-03 | 60 | 6 | 6 | Budget |
| 4492 | 20900.00 | 2022-09-03 | 60 | 1 | 3 | Budget |
| 30389 | 319.00 | 2024-09-02 | 89 | 1 | 4 | Actual |
| 7979 | 13720.00 | 2022-12-04 | 18 | 7 | 3 | Actual |
| 25081 | 436.00 | 2024-04-02 | 80 | 6 | 6 | Actual |
| 21744 | 794.00 | 2024-01-01 | 77 | 1 | 4 | Actual |
| 1156 | 200.00 | 2022-06-03 | 78 | 1 | 3 | Budget |
| 4094 | 298.00 | 2022-08-03 | 66 | 6 | 6 | Actual |
| 35908 | 3717.11 | 2025-01-01 | 22 | 7 | 13 | Actual |
| 31203 | 612.47 | 2024-09-02 | 66 | 6 | 12 | Actual |
| 10402 | 70268.00 | 2023-02-01 | 15 | 7 | 4 | Actual |
| 13015 | 60.00 | 2023-04-03 | 67 | 5 | 6 | Budget |
| 36329 | 72.00 | 2025-02-01 | 85 | 4 | 6 | Actual |
| 19417 | 129.48 | 2023-10-03 | 73 | 6 | 11 | Actual |
| 19706 | 234.00 | 2023-11-03 | 68 | 1 | 4 | Actual |
| 23688 | 141.00 | 2024-03-02 | 66 | 7 | 3 | Actual |
| 26614 | 29.48 | 2024-05-02 | 66 | 1 | 12 | Actual |
| 2679 | 13986.00 | 2022-07-04 | 94 | 6 | 5 | Actual |
| 33537 | 555.65 | 2024-11-02 | 65 | 2 | 13 | Actual |
| 26213 | 263.00 | 2024-05-02 | 89 | 1 | 7 | Actual |
| 39299 | 838.11 | 2025-04-03 | 77 | 2 | 13 | Actual |
| 13783 | 9272.00 | 2023-05-03 | 22 | 7 | 5 | Actual |
| 8177 | 25436.00 | 2022-12-04 | 34 | 7 | 4 | Actual |
| 22330 | 67.78 | 2024-01-01 | 67 | 1 | 11 | Actual |
| 10246 | 70.00 | 2023-02-01 | 66 | 7 | 3 | Budget |
| 13490 | 12488.00 | 2023-05-02 | 93 | 7 | 8 | Actual |
| 25234 | 367.75 | 2024-04-02 | 83 | 1 | 8 | Actual |
| 13726 | 162.00 | 2023-05-03 | 85 | 1 | 5 | Actual |
| 5761 | 134.00 | 2022-10-03 | 65 | 7 | 3 | Actual |
| 5728 | 303660.00 | 2022-10-03 | 4 | 7 | 3 | Actual |
| 24094 | 76783.00 | 2024-03-02 | 60 | 1 | 7 | Actual |
| 10928 | 158.00 | 2023-02-01 | 85 | 1 | 7 | Actual |
| 23181 | 1482864.00 | 2024-02-01 | 46 | 7 | 7 | Actual |
| 25562 | 3.00 | 2024-04-02 | 96 | 1 | 12 | Actual |
| 16578 | 950.00 | 2023-08-03 | 97 | 6 | 3 | Actual |
| 5878 | 380.00 | 2022-10-03 | 72 | 6 | 4 | Budget |
| 24541 | 1.82 | 2024-03-02 | 71 | 2 | 12 | Actual |
| 754 | 107.00 | 2022-05-03 | 83 | 6 | 6 | Actual |
| 3461 | 200.00 | 2022-08-03 | 81 | 6 | 3 | Budget |
| 28683 | 30872.87 | 2024-07-03 | 100 | 7 | 8 | Actual |
| 16233 | 17.78 | 2023-07-04 | 67 | 2 | 11 | Actual |
| 38406 | 63000.00 | 2025-04-03 | 99 | 6 | 4 | Actual |
| 18322 | 37.99 | 2023-09-03 | 68 | 3 | 11 | Actual |
| 21960 | 31.00 | 2024-01-01 | 83 | 2 | 6 | Actual |
| 18394 | 35.87 | 2023-09-03 | 92 | 5 | 11 | Actual |
| 37935 | 175.23 | 2025-03-03 | 68 | 6 | 11 | Actual |
| 27343 | 544.00 | 2024-06-02 | 92 | 1 | 7 | Actual |
| 28397 | 20.00 | 2024-07-03 | 82 | 5 | 6 | Actual |
| 31308 | -156.64 | 2024-09-02 | 91 | 2 | 13 | Actual |
| 33739 | 168.00 | 2024-12-03 | 92 | 7 | 3 | Actual |
| 20892 | 46654.00 | 2023-12-04 | 14 | 7 | 5 | Actual |
| 9660 | 200.00 | 2023-01-01 | 77 | 5 | 6 | Budget |
| 17350 | 17.78 | 2023-08-03 | 73 | 5 | 11 | Actual |
| 35390 | 399.57 | 2025-01-01 | 89 | 1 | 8 | Actual |
| 35096 | 102.00 | 2025-01-01 | 83 | 1 | 6 | Actual |
| 36373 | 89.00 | 2025-02-01 | 67 | 6 | 6 | Actual |
| 4982 | 430.00 | 2022-09-03 | 77 | 1 | 6 | Actual |
| 26580 | 70886.12 | 2024-05-02 | 101 | 6 | 11 | Actual |
| 37132 | 702.00 | 2025-03-03 | 92 | 6 | 3 | Actual |
| 18742 | 78671.00 | 2023-10-03 | 15 | 7 | 4 | Actual |
| 15031 | 523.00 | 2023-06-03 | 92 | 1 | 7 | Actual |
| 28918 | 31.61 | 2024-07-03 | 67 | 2 | 12 | Actual |
| 6997 | 200.00 | 2022-11-03 | 68 | 6 | 4 | Budget |
| 10472 | 10648.00 | 2023-02-01 | 52 | 6 | 5 | Actual |
| 5923 | 11854.00 | 2022-10-03 | 20 | 7 | 4 | Actual |
| 8138 | 50.00 | 2022-12-04 | 82 | 6 | 4 | Budget |
| 37905 | 9.27 | 2025-03-03 | 71 | 5 | 11 | Actual |
| 20616 | 405.00 | 2023-12-04 | 68 | 1 | 3 | Actual |
| 3756 | 1900.00 | 2022-08-03 | 62 | 6 | 5 | Actual |
| 12645 | 357509.00 | 2023-04-03 | 6 | 7 | 4 | Actual |
| 7808 | 141.99 | 2022-11-03 | 78 | 6 | 8 | Actual |
| 25850 | 714.00 | 2024-05-02 | 77 | 6 | 4 | Actual |
| 17733 | 465672.00 | 2023-09-03 | 6 | 7 | 4 | Actual |
| 25570 | 3.95 | 2024-04-02 | 68 | 2 | 12 | Actual |
| 9978 | 293.51 | 2023-01-01 | 74 | 2 | 8 | Actual |
| 29905 | 422.04 | 2024-08-02 | 77 | 3 | 11 | Actual |
| 13978 | 12485.00 | 2023-05-03 | 18 | 7 | 6 | Actual |
| 35469 | 59618.86 | 2025-01-01 | 19 | 7 | 8 | Actual |
| 2749 | 100.00 | 2022-07-04 | 84 | 1 | 6 | Budget |
| 20388 | 175.23 | 2023-11-03 | 77 | 4 | 11 | Actual |
| 24366 | 32.67 | 2024-03-02 | 68 | 3 | 11 | Actual |
| 38212 | 9331.25 | 2025-03-03 | 32 | 7 | 13 | Actual |
| 38713 | 230568.00 | 2025-04-03 | 29 | 7 | 6 | Actual |
| 11428 | 280.00 | 2023-03-03 | 78 | 1 | 4 | Budget |
| 34091 | 409.00 | 2024-12-03 | 92 | 6 | 6 | Actual |
| 29416 | 62325.00 | 2024-08-02 | 31 | 7 | 5 | Actual |
| 21948 | 47.00 | 2024-01-01 | 67 | 2 | 6 | Actual |
| 16155 | 269.27 | 2023-07-04 | 78 | 6 | 8 | Actual |
| 314 | 16196.00 | 2022-05-03 | 28 | 7 | 4 | Actual |
| 18416 | 188.00 | 2023-09-03 | 77 | 6 | 11 | Actual |
| 30449 | 77506.00 | 2024-09-02 | 31 | 7 | 4 | Actual |
| 26323 | 82.90 | 2024-05-02 | 71 | 2 | 8 | Actual |
| 21548 | 4.00 | 2023-12-04 | 96 | 1 | 12 | Actual |
| 31280 | 117.04 | 2024-09-02 | 90 | 1 | 13 | Actual |
| 21300 | 187084.87 | 2023-12-04 | 15 | 7 | 8 | Actual |
| 29982 | 27000.00 | 2024-08-02 | 99 | 6 | 11 | Actual |
| 22484 | 5660.44 | 2024-01-01 | 28 | 7 | 11 | Actual |
| 7837 | 121073.03 | 2022-11-03 | 13 | 7 | 8 | Actual |
| 24695 | 56836.00 | 2024-04-02 | 19 | 7 | 3 | Actual |
| 397 | 503.00 | 2022-05-03 | 66 | 6 | 5 | Actual |
| 25 | 480.00 | 2022-05-03 | 77 | 1 | 3 | Budget |
| 39338 | 190.73 | 2025-04-03 | 84 | 6 | 13 | Actual |
| 18951 | 68.00 | 2023-10-03 | 78 | 4 | 6 | Actual |
| 7614 | 235.00 | 2022-11-03 | 74 | 6 | 7 | Actual |
| 34586 | 35.87 | 2024-12-03 | 89 | 2 | 12 | Actual |
| 3700 | 3100.00 | 2022-08-03 | 61 | 1 | 5 | Budget |
| 6250 | 372.00 | 2022-10-03 | 77 | 4 | 6 | Actual |
| 21331 | 97.57 | 2023-12-04 | 73 | 1 | 11 | Actual |
| 28411 | 16590.00 | 2024-07-03 | 57 | 6 | 6 | Actual |
| 34740 | 232.84 | 2024-12-03 | 92 | 6 | 13 | Actual |
| 2685 | 212755.00 | 2022-07-04 | 4 | 7 | 5 | Actual |
| 27426 | 2049.60 | 2024-06-02 | 80 | 1 | 8 | Actual |
| 19034 | 11985.00 | 2023-10-03 | 20 | 7 | 6 | Actual |
| 6881 | 480.00 | 2022-11-03 | 61 | 7 | 3 | Budget |
| 15581 | 93.00 | 2023-07-04 | 67 | 7 | 3 | Actual |
| 15028 | 255.00 | 2023-06-03 | 89 | 1 | 7 | Actual |
| 3826 | 25454.00 | 2022-08-03 | 34 | 7 | 5 | Actual |
| 15267 | 10.33 | 2023-06-03 | 85 | 2 | 11 | Actual |
| 34296 | 193.51 | 2024-12-03 | 84 | 6 | 8 | Actual |
| 7002 | 645.00 | 2022-11-03 | 72 | 6 | 4 | Actual |
| 5885 | 1769.00 | 2022-10-03 | 76 | 6 | 4 | Actual |
| 21745 | 233.00 | 2024-01-01 | 78 | 1 | 4 | Actual |
| 20301 | 28.42 | 2023-11-03 | 69 | 1 | 11 | Actual |
| 23551 | 3.95 | 2024-02-01 | 82 | 6 | 12 | Actual |
| 1896 | 474600.00 | 2022-06-03 | 101 | 6 | 6 | Budget |
| 30742 | 28199.00 | 2024-09-02 | 34 | 7 | 6 | Actual |
| 4294 | 20459.00 | 2022-08-03 | 32 | 7 | 7 | Actual |
| 35703 | 597.58 | 2025-01-01 | 80 | 1 | 12 | Actual |
| 23968 | 321.00 | 2024-03-02 | 81 | 3 | 6 | Actual |
| 28930 | 25.23 | 2024-07-03 | 83 | 2 | 12 | Actual |
| 35776 | 8.00 | 2025-01-01 | 96 | 6 | 12 | Actual |
| 34493 | 746.52 | 2024-12-03 | 80 | 6 | 11 | Actual |
| 918 | 13877.00 | 2022-05-03 | 14 | 7 | 7 | Actual |
| 12202 | 228740.19 | 2023-03-03 | 12 | 2 | 8 | Actual |
| 20362 | 29.48 | 2023-11-03 | 78 | 3 | 11 | Actual |
| 16444 | 1.82 | 2023-07-04 | 82 | 2 | 12 | Actual |
| 39352 | 9818.98 | 2025-04-03 | 8 | 7 | 13 | Actual |
| 13007 | 1970.00 | 2023-04-03 | 61 | 5 | 6 | Actual |
| 24899 | 484178.00 | 2024-04-02 | 4 | 7 | 5 | Actual |
| 9680 | 112.00 | 2023-01-01 | 92 | 5 | 6 | Actual |
| 21019 | -198.00 | 2023-12-04 | 91 | 4 | 6 | Actual |
| 615 | 16692.00 | 2022-05-03 | 60 | 4 | 6 | Actual |
| 20303 | 169.91 | 2023-11-03 | 73 | 1 | 11 | Actual |
| 3780 | 684.00 | 2022-08-03 | 77 | 6 | 5 | Actual |
| 25572 | 1.82 | 2024-04-02 | 71 | 2 | 12 | Actual |
| 21527 | 30.55 | 2023-12-04 | 66 | 1 | 12 | Actual |
| 2494 | 22700.00 | 2022-07-04 | 60 | 6 | 4 | Budget |
| 33166 | 3772.36 | 2024-11-02 | 76 | 6 | 8 | Actual |
| 29350 | 806.00 | 2024-08-02 | 81 | 1 | 5 | Actual |
| 19213 | 122.30 | 2023-10-03 | 68 | 6 | 8 | Actual |
| 24950 | -179.00 | 2024-04-02 | 91 | 1 | 6 | Actual |
| 25714 | 61803.00 | 2024-05-02 | 60 | 6 | 3 | Actual |
| 32648 | 1164.00 | 2024-11-02 | 54 | 6 | 4 | Actual |
| 6628 | 480.00 | 2022-10-03 | 80 | 2 | 8 | Budget |
| 32716 | 403.00 | 2024-11-02 | 67 | 1 | 5 | Actual |
| 36186 | 605.00 | 2025-02-01 | 81 | 6 | 5 | Actual |
| 15964 | 39881.00 | 2023-07-04 | 14 | 7 | 6 | Actual |
| 36123 | 271746.00 | 2025-02-01 | 29 | 7 | 4 | Actual |
| 39395 | 475000.00 | 2025-05-02 | 42 | 7 | 11 | Actual |
| 23543 | 1.82 | 2024-02-01 | 72 | 6 | 12 | Actual |
| 27750 | 136.93 | 2024-06-02 | 83 | 1 | 12 | Actual |
| 19806 | 788.00 | 2023-11-03 | 80 | 1 | 5 | Actual |
| 15858 | 125.00 | 2023-07-04 | 78 | 3 | 6 | Actual |
| 15844 | 1083237.00 | 2023-07-04 | 11 | 3 | 6 | Actual |
| 7601 | 524.00 | 2022-11-03 | 66 | 6 | 7 | Actual |
| 26094 | 229.00 | 2024-05-02 | 87 | 4 | 6 | Actual |
| 19594 | 388.00 | 2023-11-03 | 78 | 1 | 3 | Actual |
| 1765 | 120.00 | 2022-06-03 | 78 | 4 | 6 | Actual |
| 25920 | 462.00 | 2024-05-02 | 90 | 1 | 5 | Actual |
| 27478 | 182.90 | 2024-06-02 | 67 | 6 | 8 | Actual |
| 6937 | 280.00 | 2022-11-03 | 67 | 1 | 4 | Budget |
| 30227 | 4332.91 | 2024-08-02 | 18 | 7 | 13 | Actual |
| 19922 | 130.00 | 2023-11-03 | 74 | 2 | 6 | Actual |
| 33459 | 370.98 | 2024-11-02 | 74 | 6 | 12 | Actual |
| 5679 | 2600.00 | 2022-10-03 | 63 | 6 | 3 | Budget |
| 38244 | 424.00 | 2025-04-03 | 89 | 1 | 3 | Actual |
| 21145 | 16528.00 | 2023-12-04 | 63 | 6 | 7 | Actual |
| 15308 | 53.95 | 2023-06-03 | 68 | 4 | 11 | Actual |
| 16468 | 16.72 | 2023-07-04 | 73 | 6 | 12 | Actual |
| 18830 | 678620.00 | 2023-10-03 | 6 | 7 | 5 | Actual |
| 27032 | 4424.00 | 2024-06-02 | 61 | 1 | 5 | Actual |
| 10536 | 9080.00 | 2023-02-01 | 8 | 7 | 5 | Actual |
| 1499 | 285.00 | 2022-06-03 | 94 | 1 | 5 | Actual |
| 39398 | 32129.10 | 2025-05-02 | 92 | 7 | 11 | Actual |
| 12949 | 585.00 | 2023-04-03 | 87 | 3 | 6 | Actual |
| 8759 | 144.00 | 2022-12-04 | 89 | 6 | 7 | Actual |
| 11694 | 280.00 | 2023-03-03 | 66 | 1 | 6 | Budget |
| 22634 | 4358.00 | 2024-02-01 | 76 | 6 | 3 | Actual |
| 7822 | 280.00 | 2022-11-03 | 87 | 6 | 8 | Budget |
| 2666 | 57.00 | 2022-07-04 | 82 | 6 | 5 | Actual |
| 20181 | 379.88 | 2023-11-03 | 68 | 1 | 8 | Actual |
| 10157 | 1600.00 | 2023-02-01 | 61 | 6 | 3 | Budget |
| 15932 | 165.00 | 2023-07-04 | 65 | 6 | 6 | Actual |
| 30909 | 849.58 | 2024-09-02 | 66 | 6 | 8 | Actual |
| 1424 | 262220.00 | 2022-06-03 | 101 | 6 | 4 | Actual |
| 1211 | 750.00 | 2022-06-03 | 76 | 6 | 3 | Budget |
| 32804 | 28159.00 | 2024-11-02 | 60 | 1 | 6 | Actual |
| 3243 | 114.72 | 2022-07-04 | 68 | 2 | 8 | Actual |
| 4811 | 144913.00 | 2022-09-03 | 37 | 7 | 4 | Actual |
| 29357 | 436.00 | 2024-08-02 | 90 | 1 | 5 | Actual |
| 13518 | 166288.00 | 2023-05-03 | 12 | 2 | 3 | Actual |
| 30284 | 8129.00 | 2024-09-02 | 63 | 6 | 3 | Actual |
| 15878 | 14.00 | 2023-07-04 | 69 | 4 | 6 | Actual |
| 35056 | 49921.00 | 2025-01-01 | 14 | 7 | 5 | Actual |
| 26462 | 4.00 | 2024-05-02 | 96 | 2 | 11 | Actual |
| 14421 | 11.40 | 2023-05-03 | 65 | 2 | 12 | Actual |
| 35340 | 513572.00 | 2025-01-01 | 101 | 6 | 7 | Actual |
| 17670 | 5340.00 | 2023-09-03 | 62 | 1 | 4 | Actual |
| 28778 | 351.83 | 2024-07-03 | 77 | 4 | 11 | Actual |
| 16379 | 62574.27 | 2023-07-04 | 15 | 7 | 11 | Actual |
| 38415 | 19756.00 | 2025-04-03 | 18 | 7 | 4 | Actual |
| 30209 | 134.59 | 2024-08-02 | 84 | 6 | 13 | Actual |
| 28280 | 162.00 | 2024-07-03 | 68 | 1 | 6 | Actual |
| 28701 | 185.87 | 2024-07-03 | 83 | 1 | 11 | Actual |
| 24844 | 236.00 | 2024-04-02 | 74 | 1 | 5 | Actual |
| 17204 | 1032941.54 | 2023-08-03 | 4 | 7 | 8 | Actual |
| 7229 | 547.00 | 2022-11-03 | 77 | 1 | 6 | Actual |
| 36356 | 277.00 | 2025-02-01 | 87 | 5 | 6 | Actual |
| 32446 | 141.61 | 2024-10-02 | 68 | 6 | 13 | Actual |
| 36940 | 4462.54 | 2025-02-01 | 22 | 7 | 12 | Actual |
| 4540 | 7500.00 | 2022-09-03 | 52 | 6 | 3 | Budget |
| 33412 | 99.70 | 2024-11-02 | 94 | 1 | 12 | Actual |
| 22278 | 5673.91 | 2024-01-01 | 76 | 6 | 8 | Actual |
| 18798 | 4372.00 | 2023-10-03 | 61 | 6 | 5 | Actual |
| 7285 | 20.00 | 2022-11-03 | 82 | 2 | 6 | Budget |
| 6623 | 200.00 | 2022-10-03 | 76 | 2 | 8 | Budget |
| 3220 | 100.00 | 2022-07-04 | 85 | 1 | 8 | Budget |
| 17343 | 159.27 | 2023-08-03 | 62 | 5 | 11 | Actual |
| 2473 | 285.00 | 2022-07-04 | 83 | 1 | 4 | Actual |
| 14314 | 163.53 | 2023-05-03 | 80 | 4 | 11 | Actual |
| 21715 | 103.00 | 2024-01-01 | 76 | 7 | 3 | Actual |
| 38390 | 1009.00 | 2025-04-03 | 77 | 6 | 4 | Actual |
| 10493 | 200.00 | 2023-02-01 | 68 | 6 | 5 | Budget |
| 26834 | 975.00 | 2024-06-02 | 81 | 1 | 3 | Actual |
| 14888 | -274.00 | 2023-06-03 | 91 | 3 | 6 | Actual |
| 36146 | 426.00 | 2025-02-01 | 74 | 1 | 5 | Actual |
| 3284 | 8900.00 | 2022-07-04 | 57 | 6 | 8 | Budget |
| 9747 | 7998.00 | 2023-01-01 | 8 | 7 | 6 | Actual |
| 20773 | 210.00 | 2023-12-04 | 72 | 6 | 4 | Actual |
| 7148 | 2100.00 | 2022-11-03 | 76 | 6 | 5 | Budget |
| 9688 | 56700.00 | 2023-01-01 | 56 | 6 | 6 | Budget |
| 22354 | 916.73 | 2024-01-01 | 61 | 2 | 11 | Actual |
| 21686 | 17479.00 | 2024-01-01 | 20 | 7 | 3 | Actual |
| 30848 | 1820.81 | 2024-09-02 | 66 | 1 | 8 | Actual |
| 38577 | 135.00 | 2025-04-03 | 89 | 2 | 6 | Actual |
| 28148 | 42192.00 | 2024-07-03 | 94 | 6 | 4 | Actual |
| 10209 | 212821.00 | 2023-02-01 | 101 | 6 | 3 | Actual |
| 449 | 26232.00 | 2022-05-03 | 19 | 7 | 5 | Actual |
| 4834 | 90.00 | 2022-09-03 | 71 | 1 | 5 | Budget |
| 32254 | -129.03 | 2024-10-02 | 91 | 6 | 11 | Actual |
| 32162 | 79.48 | 2024-10-02 | 84 | 3 | 11 | Actual |
| 5067 | 140.00 | 2022-09-03 | 67 | 3 | 6 | Actual |
| 352 | 384.00 | 2022-05-03 | 76 | 1 | 5 | Actual |
| 35602 | 53.95 | 2025-01-01 | 66 | 5 | 11 | Actual |
| 33114 | 343.51 | 2024-11-02 | 89 | 1 | 8 | Actual |
| 37981 | 55933.72 | 2025-03-03 | 37 | 7 | 11 | Actual |
| 6772 | 45.00 | 2022-11-03 | 82 | 1 | 3 | Actual |
| 2477 | 228.00 | 2022-07-04 | 85 | 1 | 4 | Actual |
| 36385 | 29.00 | 2025-02-01 | 82 | 6 | 6 | Actual |
| 9983 | 380.00 | 2023-01-01 | 77 | 2 | 8 | Budget |
| 11197 | 33121.40 | 2023-02-01 | 19 | 7 | 8 | Actual |
| 18776 | 614.00 | 2023-10-03 | 77 | 1 | 5 | Actual |
| 15187 | 118582.08 | 2023-06-03 | 94 | 6 | 8 | Actual |
| 14955 | 71.00 | 2023-06-03 | 68 | 6 | 6 | Actual |
| 24213 | 278235.05 | 2024-03-02 | 12 | 2 | 8 | Actual |
| 6973 | 11.00 | 2022-11-03 | 96 | 1 | 4 | Actual |
| 9866 | 200.00 | 2023-01-01 | 83 | 6 | 7 | Budget |
| 8636 | 30604.00 | 2022-12-04 | 19 | 7 | 6 | Actual |
| 10441 | 416.00 | 2023-02-01 | 73 | 1 | 5 | Actual |
| 38528 | 22806.00 | 2025-04-03 | 100 | 7 | 5 | Actual |
| 4058 | 10.00 | 2022-08-03 | 82 | 5 | 6 | Budget |
| 32155 | 193.32 | 2024-10-02 | 76 | 3 | 11 | Actual |
| 9197 | 1155.00 | 2023-01-01 | 80 | 1 | 4 | Actual |
| 14209 | 122545.79 | 2023-05-03 | 37 | 7 | 8 | Actual |
| 4325 | 200.00 | 2022-08-03 | 74 | 1 | 8 | Budget |
| 1887 | 351.00 | 2022-06-03 | 87 | 6 | 6 | Actual |
| 11724 | 468.00 | 2023-03-03 | 87 | 1 | 6 | Actual |
| 30836 | 209382.00 | 2024-09-02 | 35 | 7 | 7 | Actual |
| 35604 | 20.97 | 2025-01-01 | 68 | 5 | 11 | Actual |
| 37007 | -195.24 | 2025-02-01 | 91 | 2 | 13 | Actual |
| 35815 | 22.30 | 2025-01-01 | 69 | 1 | 13 | Actual |
| 22472 | 5338.09 | 2024-01-01 | 7 | 7 | 11 | Actual |
| 12502 | 80.00 | 2023-04-03 | 74 | 7 | 3 | Budget |
| 28090 | 6672.00 | 2024-07-03 | 61 | 1 | 4 | Actual |
| 1851 | 273.00 | 2022-06-03 | 65 | 6 | 6 | Actual |
| 15407 | 10.33 | 2023-06-03 | 78 | 1 | 12 | Actual |
| 28714 | 558.22 | 2024-07-03 | 62 | 2 | 11 | Actual |
| 32765 | 226.00 | 2024-11-02 | 85 | 6 | 5 | Actual |
| 3564 | 649.00 | 2022-08-03 | 65 | 1 | 4 | Actual |
| 34776 | 1007.00 | 2025-01-01 | 65 | 1 | 3 | Actual |
| 37978 | 10100.95 | 2025-03-03 | 33 | 7 | 11 | Actual |
| 10658 | 29601.00 | 2023-02-01 | 60 | 3 | 6 | Actual |
| 6403 | 37196.00 | 2022-10-03 | 34 | 7 | 6 | Actual |
| 30494 | 49639.00 | 2024-09-02 | 60 | 6 | 5 | Actual |
| 35352 | 14978.00 | 2025-01-01 | 22 | 7 | 7 | Actual |
| 34308 | 745266.48 | 2024-12-03 | 4 | 7 | 8 | Actual |
| 25628 | 142.25 | 2024-04-02 | 8 | 7 | 12 | Actual |
| 5487 | 100.00 | 2022-09-03 | 68 | 2 | 8 | Budget |
| 25097 | 348283.00 | 2024-04-02 | 6 | 7 | 6 | Actual |
| 17589 | 61.00 | 2023-09-03 | 69 | 6 | 3 | Actual |
| 8417 | 109.00 | 2022-12-04 | 90 | 2 | 6 | Actual |
| 27227 | 492.00 | 2024-06-02 | 92 | 4 | 6 | Actual |
| 28974 | 595.00 | 2024-07-03 | 97 | 6 | 12 | Actual |
| 35834 | 126391.33 | 2025-01-01 | 12 | 2 | 13 | Actual |
| 26948 | 912.00 | 2024-06-02 | 73 | 1 | 4 | Actual |
| 19711 | 497.00 | 2023-11-03 | 76 | 1 | 4 | Actual |
| 27652 | 84.80 | 2024-06-02 | 76 | 5 | 11 | Actual |
| 4604 | 8705.00 | 2022-09-03 | 7 | 7 | 3 | Actual |
| 21420 | 15.65 | 2023-12-04 | 82 | 4 | 11 | Actual |
| 11520 | 56255.00 | 2023-03-03 | 13 | 7 | 4 | Actual |
| 6542 | 23350.00 | 2022-10-03 | 32 | 7 | 7 | Actual |
| 35041 | 891.00 | 2025-01-01 | 87 | 6 | 5 | Actual |
| 28327 | 2322615.00 | 2024-07-03 | 10 | 3 | 6 | Actual |
| 17830 | 75521.00 | 2023-09-03 | 14 | 7 | 5 | Actual |
| 29462 | 12.00 | 2024-08-02 | 69 | 2 | 6 | Actual |
| 9485 | 527.00 | 2023-01-01 | 87 | 1 | 6 | Actual |
Generated 2025-06-02 07:47:05.818 UTC