[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4614 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14452 | 36.93 | 2023-05-03 | 66 | 6 | 12 | Actual |
| 17627 | 25753.00 | 2023-09-03 | 28 | 7 | 3 | Actual |
| 27312 | 214938.00 | 2024-06-02 | 37 | 7 | 6 | Actual |
| 35395 | 13.00 | 2025-01-01 | 96 | 1 | 8 | Actual |
| 34213 | 44033.00 | 2024-12-03 | 40 | 7 | 7 | Actual |
| 37486 | 15160.00 | 2025-03-03 | 60 | 5 | 6 | Actual |
| 21195 | 118085.00 | 2023-12-04 | 37 | 7 | 7 | Actual |
| 1061 | 91.99 | 2022-05-03 | 68 | 6 | 8 | Actual |
| 7736 | 23.81 | 2022-11-03 | 71 | 2 | 8 | Actual |
| 20859 | 608.00 | 2023-12-04 | 65 | 6 | 5 | Actual |
| 1368 | 79100.00 | 2022-06-03 | 56 | 6 | 4 | Budget |
| 16997 | 75549.00 | 2023-08-03 | 15 | 7 | 6 | Actual |
| 20335 | 34.80 | 2023-11-03 | 78 | 2 | 11 | Actual |
| 18196 | 4.00 | 2023-09-03 | 96 | 2 | 8 | Actual |
| 36296 | 589.00 | 2025-02-01 | 77 | 3 | 6 | Actual |
| 12068 | 167500.00 | 2023-03-03 | 56 | 6 | 7 | Budget |
| 33454 | 179.49 | 2024-11-02 | 68 | 6 | 12 | Actual |
| 4059 | 60.00 | 2022-08-03 | 83 | 5 | 6 | Budget |
| 23310 | 24.16 | 2024-02-01 | 69 | 1 | 11 | Actual |
| 22600 | 1350.00 | 2024-02-01 | 77 | 1 | 3 | Actual |
| 22125 | 960.00 | 2024-01-01 | 77 | 1 | 7 | Actual |
| 19681 | 208.00 | 2023-11-03 | 73 | 7 | 3 | Actual |
| 1311 | 70.00 | 2022-06-03 | 92 | 7 | 3 | Actual |
| 4908 | 650.00 | 2022-09-03 | 80 | 6 | 5 | Budget |
| 32741 | 1.00 | 2024-11-02 | 54 | 6 | 5 | Actual |
| 24583 | 10.33 | 2024-03-02 | 84 | 6 | 12 | Actual |
| 19585 | 1173.00 | 2023-11-03 | 66 | 1 | 3 | Actual |
| 13746 | 222.00 | 2023-05-03 | 67 | 6 | 5 | Actual |
| 20135 | 132.00 | 2023-11-03 | 84 | 6 | 7 | Actual |
| 35638 | 37.99 | 2025-01-01 | 71 | 6 | 11 | Actual |
| 24966 | 71.00 | 2024-04-02 | 77 | 2 | 6 | Actual |
| 10325 | 990.00 | 2023-02-01 | 87 | 1 | 4 | Actual |
| 1862 | 550.00 | 2022-06-03 | 72 | 6 | 6 | Budget |
| 30999 | 12.46 | 2024-09-02 | 69 | 2 | 11 | Actual |
| 39207 | 213.53 | 2025-04-03 | 68 | 6 | 12 | Actual |
| 23237 | 4.00 | 2024-02-01 | 96 | 2 | 8 | Actual |
| 20534 | 20.97 | 2023-11-03 | 77 | 2 | 12 | Actual |
| 35607 | 37.99 | 2025-01-01 | 73 | 5 | 11 | Actual |
| 14147 | -139.83 | 2023-05-03 | 91 | 2 | 8 | Actual |
| 13636 | -252.00 | 2023-05-03 | 91 | 1 | 4 | Actual |
| 31905 | 37554.00 | 2024-10-02 | 52 | 6 | 7 | Actual |
| 27523 | 108219.76 | 2024-06-02 | 34 | 7 | 8 | Actual |
| 9709 | 380.00 | 2023-01-01 | 72 | 6 | 6 | Budget |
| 14258 | 52.89 | 2023-05-03 | 77 | 2 | 11 | Actual |
| 16891 | 497.00 | 2023-08-03 | 80 | 3 | 6 | Actual |
| 26909 | 319210.00 | 2024-06-02 | 43 | 7 | 3 | Actual |
| 4167 | 34000.00 | 2022-08-03 | 60 | 1 | 7 | Budget |
| 1962 | 200.00 | 2022-06-03 | 84 | 1 | 7 | Budget |
| 22602 | 1590.00 | 2024-02-01 | 80 | 1 | 3 | Actual |
| 31735 | 28620.00 | 2024-10-02 | 60 | 3 | 6 | Actual |
| 27552 | 673.11 | 2024-06-02 | 87 | 1 | 11 | Actual |
| 7485 | 280.00 | 2022-11-03 | 81 | 6 | 6 | Budget |
| 21756 | 509.00 | 2024-01-01 | 92 | 1 | 4 | Actual |
| 33175 | 1092.01 | 2024-11-02 | 87 | 6 | 8 | Actual |
| 9735 | 170.00 | 2023-01-01 | 90 | 6 | 6 | Actual |
| 15563 | 27734.00 | 2023-07-04 | 28 | 7 | 3 | Actual |
| 6387 | 10419.00 | 2022-10-03 | 8 | 7 | 6 | Actual |
| 2612 | 200.00 | 2022-07-04 | 84 | 1 | 5 | Budget |
| 4438 | 100.00 | 2022-08-03 | 78 | 6 | 8 | Budget |
| 22460 | 288.00 | 2024-01-01 | 87 | 6 | 11 | Actual |
| 9060 | 161.00 | 2023-01-01 | 73 | 6 | 3 | Actual |
| 17098 | 20405.00 | 2023-08-03 | 28 | 7 | 7 | Actual |
| 572 | 2042.00 | 2022-05-03 | 62 | 3 | 6 | Actual |
| 2145 | 20.00 | 2022-06-03 | 82 | 2 | 8 | Budget |
| 5505 | 463.21 | 2022-09-03 | 81 | 2 | 8 | Actual |
| 37998 | 375.23 | 2025-03-03 | 74 | 1 | 12 | Actual |
| 24920 | 88789.00 | 2024-04-02 | 37 | 7 | 5 | Actual |
| 17944 | 141.00 | 2023-09-03 | 74 | 4 | 6 | Actual |
| 15327 | 41.19 | 2023-06-03 | 94 | 4 | 11 | Actual |
| 29840 | 2541.23 | 2024-08-02 | 62 | 1 | 11 | Actual |
| 1334 | 285.00 | 2022-06-03 | 74 | 1 | 4 | Actual |
| 27475 | 52897.52 | 2024-06-02 | 63 | 6 | 8 | Actual |
| 36618 | 18710.52 | 2025-02-01 | 18 | 7 | 8 | Actual |
| 9446 | 24102.00 | 2023-01-01 | 60 | 1 | 6 | Actual |
| 8840 | -238.31 | 2022-12-04 | 91 | 1 | 8 | Actual |
| 32193 | 186.93 | 2024-10-02 | 90 | 4 | 11 | Actual |
| 19643 | 45000.00 | 2023-11-03 | 99 | 6 | 3 | Actual |
| 33577 | 1513.56 | 2024-11-02 | 76 | 6 | 13 | Actual |
| 7534 | 38000.00 | 2022-11-03 | 60 | 1 | 7 | Actual |
| 7502 | 131.00 | 2022-11-03 | 97 | 6 | 6 | Actual |
| 19571 | 7000.89 | 2023-10-03 | 33 | 7 | 12 | Actual |
| 33152 | 12939.20 | 2024-11-02 | 57 | 6 | 8 | Actual |
| 10789 | 50.00 | 2023-02-01 | 85 | 5 | 6 | Budget |
| 26331 | 66.23 | 2024-05-02 | 82 | 2 | 8 | Actual |
| 27041 | 380.00 | 2024-06-02 | 74 | 1 | 5 | Actual |
| 17299 | 157.15 | 2023-08-03 | 77 | 3 | 11 | Actual |
| 38380 | 759.00 | 2025-04-03 | 65 | 6 | 4 | Actual |
| 15487 | 1312.00 | 2023-07-04 | 65 | 1 | 3 | Actual |
| 2333 | 115.00 | 2022-07-04 | 74 | 6 | 3 | Actual |
| 26401 | 100637.80 | 2024-05-02 | 39 | 7 | 8 | Actual |
| 33702 | 36051.00 | 2024-12-03 | 28 | 7 | 3 | Actual |
| 7849 | 49674.73 | 2022-11-03 | 31 | 7 | 8 | Actual |
| 3729 | 48.00 | 2022-08-03 | 82 | 1 | 5 | Actual |
| 11326 | 228100.00 | 2023-03-03 | 101 | 6 | 3 | Budget |
| 36104 | 13.00 | 2025-02-01 | 96 | 6 | 4 | Actual |
| 25810 | 90.00 | 2024-05-02 | 69 | 1 | 4 | Actual |
| 26883 | 419318.00 | 2024-06-02 | 101 | 6 | 3 | Actual |
| 10820 | 114.00 | 2023-02-01 | 67 | 6 | 6 | Actual |
| 8522 | 650.00 | 2022-12-04 | 62 | 5 | 6 | Budget |
| 25832 | 36360.00 | 2024-05-02 | 53 | 6 | 4 | Actual |
| 21624 | 658.00 | 2024-01-01 | 76 | 1 | 3 | Actual |
| 33087 | 39088.00 | 2024-11-02 | 38 | 7 | 7 | Actual |
| 6094 | 137.00 | 2022-10-03 | 67 | 1 | 6 | Actual |
| 12425 | 129.00 | 2023-04-03 | 74 | 6 | 3 | Actual |
| 2065 | 47515.60 | 2022-06-03 | 60 | 1 | 8 | Actual |
| 9921 | 200.00 | 2023-01-01 | 67 | 1 | 8 | Budget |
| 7709 | 193.51 | 2022-11-03 | 84 | 1 | 8 | Actual |
| 12071 | 25282.00 | 2023-03-03 | 57 | 6 | 7 | Actual |
| 26362 | 1046.56 | 2024-05-02 | 80 | 6 | 8 | Actual |
| 24858 | 324.00 | 2024-04-02 | 92 | 1 | 5 | Actual |
| 29919 | 6.00 | 2024-08-02 | 96 | 3 | 11 | Actual |
| 9434 | 18680.00 | 2023-01-01 | 32 | 7 | 5 | Actual |
| 29356 | 284.00 | 2024-08-02 | 89 | 1 | 5 | Actual |
| 26264 | 17287.00 | 2024-05-02 | 18 | 7 | 7 | Actual |
| 21737 | 246.00 | 2024-01-01 | 67 | 1 | 4 | Actual |
| 29376 | 48.00 | 2024-08-02 | 69 | 6 | 5 | Actual |
| 6249 | 207.00 | 2022-10-03 | 76 | 4 | 6 | Actual |
| 9751 | 9604.00 | 2023-01-01 | 18 | 7 | 6 | Actual |
| 4444 | 45.02 | 2022-08-03 | 82 | 6 | 8 | Actual |
| 27425 | 537.45 | 2024-06-02 | 78 | 1 | 8 | Actual |
| 12258 | 11671.00 | 2023-03-03 | 57 | 6 | 8 | Actual |
| 35083 | 187.00 | 2025-01-01 | 66 | 1 | 6 | Actual |
| 37543 | 540.00 | 2025-03-03 | 92 | 6 | 6 | Actual |
| 18277 | 19.91 | 2023-09-03 | 82 | 1 | 11 | Actual |
| 31568 | 19360.00 | 2024-10-02 | 20 | 7 | 4 | Actual |
| 36234 | 190.00 | 2025-02-01 | 67 | 1 | 6 | Actual |
| 23678 | 204128.00 | 2024-03-02 | 37 | 7 | 3 | Actual |
| 27593 | 115.65 | 2024-06-02 | 68 | 3 | 11 | Actual |
| 5011 | 650.00 | 2022-09-03 | 62 | 2 | 6 | Budget |
| 2637 | 6781.00 | 2022-07-04 | 63 | 6 | 5 | Actual |
| 26422 | 453.96 | 2024-05-02 | 80 | 1 | 11 | Actual |
| 14150 | 4.00 | 2023-05-03 | 96 | 2 | 8 | Actual |
| 7688 | 107.14 | 2022-11-03 | 71 | 1 | 8 | Actual |
| 1336 | 550.00 | 2022-06-03 | 76 | 1 | 4 | Budget |
| 5507 | 46.54 | 2022-09-03 | 82 | 2 | 8 | Actual |
| 14455 | 5.01 | 2023-05-03 | 69 | 6 | 12 | Actual |
| 19185 | 460.18 | 2023-10-03 | 76 | 2 | 8 | Actual |
| 27682 | 39.06 | 2024-06-02 | 71 | 6 | 11 | Actual |
| 4521 | 329.00 | 2022-09-03 | 81 | 1 | 3 | Actual |
| 36517 | 2076048.00 | 2025-02-01 | 46 | 7 | 7 | Actual |
| 29050 | 201.26 | 2024-07-03 | 84 | 2 | 13 | Actual |
| 25488 | 114.59 | 2024-04-02 | 73 | 6 | 11 | Actual |
| 28331 | 2849.00 | 2024-07-03 | 62 | 3 | 6 | Actual |
| 26491 | 1260.36 | 2024-05-02 | 61 | 4 | 11 | Actual |
| 38627 | 77.00 | 2025-04-03 | 83 | 4 | 6 | Actual |
| 6952 | 280.00 | 2022-11-03 | 78 | 1 | 4 | Budget |
| 3051 | 550.00 | 2022-07-04 | 66 | 1 | 7 | Budget |
| 6781 | 585.00 | 2022-11-03 | 87 | 1 | 3 | Actual |
| 34956 | 63000.00 | 2025-01-01 | 99 | 6 | 4 | Actual |
| 11021 | 51991.00 | 2023-02-01 | 35 | 7 | 7 | Actual |
| 29161 | 326.00 | 2024-08-02 | 67 | 6 | 3 | Actual |
| 23242 | 40095.77 | 2024-02-01 | 57 | 6 | 8 | Actual |
| 6144 | 50.00 | 2022-10-03 | 68 | 2 | 6 | Budget |
| 20441 | 68.85 | 2023-11-03 | 67 | 6 | 11 | Actual |
| 3668 | 197774.00 | 2022-08-03 | 101 | 6 | 4 | Actual |
| 22033 | 123.00 | 2024-01-01 | 74 | 5 | 6 | Actual |
| 23 | 297.00 | 2022-05-03 | 76 | 1 | 3 | Actual |
| 27017 | 30721.00 | 2024-06-02 | 28 | 7 | 4 | Actual |
| 28810 | 22.04 | 2024-07-03 | 83 | 5 | 11 | Actual |
| 18417 | 61.40 | 2023-09-03 | 78 | 6 | 11 | Actual |
| 15515 | 84331.00 | 2023-07-04 | 56 | 6 | 3 | Actual |
| 29123 | 6626.00 | 2024-08-02 | 61 | 1 | 3 | Actual |
| 26506 | 13.53 | 2024-05-02 | 82 | 4 | 11 | Actual |
| 23663 | 116682.00 | 2024-03-02 | 15 | 7 | 3 | Actual |
| 27784 | -26.90 | 2024-06-02 | 91 | 2 | 12 | Actual |
| 15528 | 416.00 | 2023-07-04 | 73 | 6 | 3 | Actual |
| 1725 | 200.00 | 2022-06-03 | 83 | 3 | 6 | Budget |
| 31678 | 776715.00 | 2024-10-02 | 46 | 7 | 5 | Actual |
| 20690 | 235410.00 | 2023-12-04 | 29 | 7 | 3 | Actual |
| 7041 | 8976.00 | 2022-11-03 | 8 | 7 | 4 | Actual |
| 3436 | 200.00 | 2022-08-03 | 65 | 6 | 3 | Budget |
| 7911 | 1600.00 | 2022-12-04 | 53 | 6 | 3 | Budget |
| 28407 | 11060.00 | 2024-07-03 | 52 | 6 | 6 | Actual |
| 16656 | 878.00 | 2023-08-03 | 87 | 1 | 4 | Actual |
| 17830 | 75521.00 | 2023-09-03 | 14 | 7 | 5 | Actual |
| 6227 | 19474.00 | 2022-10-03 | 60 | 4 | 6 | Actual |
| 10392 | 125.00 | 2023-02-01 | 97 | 6 | 4 | Actual |
| 34645 | 39447.24 | 2024-12-03 | 31 | 7 | 12 | Actual |
| 11930 | 120471.00 | 2023-03-03 | 56 | 6 | 6 | Actual |
| 5768 | 46.00 | 2022-10-03 | 68 | 7 | 3 | Actual |
| 29616 | 31605.00 | 2024-08-02 | 34 | 7 | 6 | Actual |
| 16648 | 790.00 | 2023-08-03 | 77 | 1 | 4 | Actual |
| 8433 | 280.00 | 2022-12-04 | 66 | 3 | 6 | Budget |
| 3804 | 38500.00 | 2022-08-03 | 99 | 6 | 5 | Actual |
| 22478 | 12093.54 | 2024-01-01 | 19 | 7 | 11 | Actual |
| 12971 | 23.00 | 2023-04-03 | 69 | 4 | 6 | Actual |
| 17611 | 45000.00 | 2023-09-03 | 99 | 6 | 3 | Actual |
| 16733 | 563.00 | 2023-08-03 | 66 | 1 | 5 | Actual |
| 17139 | 246417.79 | 2023-08-03 | 12 | 2 | 8 | Actual |
| 38734 | 104.00 | 2025-04-03 | 71 | 1 | 7 | Actual |
| 39372 | 58656.73 | 2025-04-03 | 39 | 7 | 13 | Actual |
| 11833 | 1300.00 | 2023-03-03 | 62 | 4 | 6 | Budget |
| 28209 | 45338.00 | 2024-07-03 | 52 | 6 | 5 | Actual |
| 25264 | 143.51 | 2024-04-02 | 85 | 2 | 8 | Actual |
| 35538 | 89.06 | 2025-01-01 | 89 | 2 | 11 | Actual |
| 9494 | 10100.00 | 2023-01-01 | 60 | 2 | 6 | Budget |
| 28315 | 158.00 | 2024-07-03 | 80 | 2 | 6 | Actual |
| 24300 | 68856.91 | 2024-03-02 | 39 | 7 | 8 | Actual |
| 37204 | 819.00 | 2025-03-03 | 76 | 1 | 4 | Actual |
| 30059 | 20.97 | 2024-08-02 | 85 | 2 | 12 | Actual |
| 5153 | 1040.00 | 2022-09-03 | 61 | 5 | 6 | Actual |
| 19174 | 59800.68 | 2023-10-03 | 60 | 2 | 8 | Actual |
| 5730 | 9400.00 | 2022-10-03 | 7 | 7 | 3 | Actual |
| 30868 | 1082.92 | 2024-09-02 | 92 | 1 | 8 | Actual |
| 7347 | 91.00 | 2022-11-03 | 94 | 3 | 6 | Actual |
| 1525 | 200.00 | 2022-06-03 | 67 | 6 | 5 | Budget |
| 14323 | -71.58 | 2023-05-03 | 91 | 4 | 11 | Actual |
| 38283 | 3173.00 | 2025-04-03 | 94 | 6 | 3 | Actual |
| 2368 | 29712.00 | 2022-07-04 | 13 | 7 | 3 | Actual |
| 26734 | 185.47 | 2024-05-02 | 67 | 2 | 13 | Actual |
| 21451 | 48.63 | 2023-12-04 | 87 | 5 | 11 | Actual |
| 20795 | 436601.00 | 2023-12-04 | 4 | 7 | 4 | Actual |
| 5156 | 100.00 | 2022-09-03 | 65 | 5 | 6 | Budget |
| 3245 | 34.42 | 2022-07-04 | 69 | 2 | 8 | Actual |
| 38667 | 23714.00 | 2025-04-03 | 60 | 6 | 6 | Actual |
| 18344 | 899.71 | 2023-09-03 | 61 | 4 | 11 | Actual |
| 10814 | 4805.00 | 2023-02-01 | 63 | 6 | 6 | Actual |
| 2945 | 76.00 | 2022-07-04 | 89 | 5 | 6 | Actual |
| 20827 | 518.00 | 2023-12-04 | 66 | 1 | 5 | Actual |
| 4871 | 0.00 | 2022-09-03 | 54 | 6 | 5 | Budget |
| 17395 | 288.00 | 2023-08-03 | 87 | 6 | 11 | Actual |
| 38897 | 67.75 | 2025-04-03 | 82 | 6 | 8 | Actual |
| 15491 | 131.00 | 2023-07-04 | 69 | 1 | 3 | Actual |
| 27164 | 138.00 | 2024-06-02 | 81 | 2 | 6 | Actual |
| 31172 | 64.59 | 2024-09-02 | 68 | 2 | 12 | Actual |
| 1401 | 200.00 | 2022-06-03 | 78 | 6 | 4 | Budget |
| 9022 | 495.00 | 2023-01-01 | 87 | 1 | 3 | Actual |
| 38885 | 292.00 | 2025-04-03 | 67 | 6 | 8 | Actual |
| 38480 | 395.00 | 2025-04-03 | 73 | 6 | 5 | Actual |
| 27761 | 4943.40 | 2024-06-02 | 60 | 2 | 12 | Actual |
| 26946 | 151.00 | 2024-06-02 | 69 | 1 | 4 | Actual |
| 35503 | 707.16 | 2025-01-01 | 80 | 1 | 11 | Actual |
| 29711 | 114560.00 | 2024-08-02 | 37 | 7 | 7 | Actual |
| 21179 | 103559.00 | 2023-12-04 | 14 | 7 | 7 | Actual |
| 553 | 46.00 | 2022-05-03 | 83 | 2 | 6 | Actual |
| 20012 | 151.00 | 2023-11-03 | 87 | 5 | 6 | Actual |
| 36807 | 349.00 | 2025-02-01 | 97 | 6 | 11 | Actual |
| 16252 | 35.87 | 2023-07-04 | 92 | 2 | 11 | Actual |
| 15899 | 1577.00 | 2023-07-04 | 62 | 5 | 6 | Actual |
| 1201 | 34.00 | 2022-06-03 | 69 | 6 | 3 | Actual |
| 27975 | 248.00 | 2024-07-03 | 68 | 1 | 3 | Actual |
| 28115 | 19.00 | 2024-07-03 | 96 | 1 | 4 | Actual |
| 14300 | 10402.02 | 2023-05-03 | 60 | 4 | 11 | Actual |
| 10074 | 15166.52 | 2023-01-01 | 8 | 7 | 8 | Actual |
| 1339 | 950.00 | 2022-06-03 | 77 | 1 | 4 | Budget |
| 13281 | 21349.00 | 2023-04-03 | 40 | 7 | 7 | Actual |
| 26103 | 106.00 | 2024-05-02 | 65 | 5 | 6 | Actual |
| 5159 | 100.00 | 2022-09-03 | 66 | 5 | 6 | Budget |
| 6685 | 380.00 | 2022-10-03 | 77 | 6 | 8 | Budget |
| 31303 | 132.83 | 2024-09-02 | 84 | 2 | 13 | Actual |
| 34642 | 9056.25 | 2024-12-03 | 24 | 7 | 12 | Actual |
| 25275 | 216217.23 | 2024-04-02 | 56 | 6 | 8 | Actual |
| 13268 | 8156.00 | 2023-04-03 | 22 | 7 | 7 | Actual |
| 31720 | 48.00 | 2024-10-02 | 78 | 2 | 6 | Actual |
| 12457 | 326920.00 | 2023-04-03 | 6 | 7 | 3 | Actual |
| 20377 | 1494.40 | 2023-11-03 | 61 | 4 | 11 | Actual |
| 13467 | 26056.11 | 2023-04-03 | 38 | 7 | 8 | Actual |
| 17741 | 14981.00 | 2023-09-03 | 20 | 7 | 4 | Actual |
| 35021 | 3009.00 | 2025-01-01 | 62 | 6 | 5 | Actual |
| 25572 | 1.82 | 2024-04-02 | 71 | 2 | 12 | Actual |
| 2118 | 1000.00 | 2022-06-03 | 62 | 2 | 8 | Budget |
| 21058 | 16.00 | 2023-12-04 | 69 | 6 | 6 | Actual |
| 23357 | 3.00 | 2024-02-01 | 96 | 2 | 11 | Actual |
| 37040 | 269.68 | 2025-02-01 | 92 | 6 | 13 | Actual |
| 35237 | 87.00 | 2025-01-01 | 84 | 6 | 6 | Actual |
| 25481 | 176.29 | 2024-04-02 | 65 | 6 | 11 | Actual |
| 10768 | 40.00 | 2023-02-01 | 71 | 5 | 6 | Budget |
| 13502 | 810.00 | 2023-05-03 | 76 | 1 | 3 | Actual |
| 31301 | 45.11 | 2024-09-02 | 82 | 2 | 13 | Actual |
| 27835 | 4508.29 | 2024-06-02 | 22 | 7 | 12 | Actual |
| 27114 | 232138.00 | 2024-06-02 | 35 | 7 | 5 | Actual |
| 23866 | 9.00 | 2024-03-02 | 96 | 6 | 5 | Actual |
| 16339 | 50124.03 | 2023-07-04 | 56 | 6 | 11 | Actual |
| 9476 | 40.00 | 2023-01-01 | 82 | 1 | 6 | Budget |
| 6207 | 655.00 | 2022-10-03 | 80 | 3 | 6 | Actual |
| 28437 | -311.00 | 2024-07-03 | 91 | 6 | 6 | Actual |
| 29558 | -147.00 | 2024-08-02 | 91 | 5 | 6 | Actual |
| 15232 | 309.28 | 2023-06-03 | 77 | 1 | 11 | Actual |
| 36549 | 4093.58 | 2025-02-01 | 62 | 2 | 8 | Actual |
| 18445 | 3288.05 | 2023-09-03 | 22 | 7 | 11 | Actual |
| 24301 | 28784.95 | 2024-03-02 | 40 | 7 | 8 | Actual |
| 23474 | 72410.62 | 2024-02-01 | 101 | 6 | 11 | Actual |
| 33226 | 218.85 | 2024-11-02 | 78 | 1 | 11 | Actual |
| 37844 | 1924.20 | 2025-03-03 | 61 | 3 | 11 | Actual |
| 38271 | 251.00 | 2025-04-03 | 78 | 6 | 3 | Actual |
| 1610 | 47.00 | 2022-06-03 | 71 | 1 | 6 | Actual |
| 39221 | 168.85 | 2025-04-03 | 85 | 6 | 12 | Actual |
| 16172 | 1458713.11 | 2023-07-04 | 4 | 7 | 8 | Actual |
| 8454 | 380.00 | 2022-12-04 | 81 | 3 | 6 | Budget |
| 19294 | 3181.67 | 2023-10-03 | 60 | 2 | 11 | Actual |
| 6258 | 30.00 | 2022-10-03 | 82 | 4 | 6 | Budget |
| 22411 | 142.25 | 2024-01-01 | 66 | 4 | 11 | Actual |
| 16697 | 9.00 | 2023-08-03 | 96 | 6 | 4 | Actual |
| 29476 | 86.00 | 2024-08-02 | 89 | 2 | 6 | Actual |
| 28390 | 112.00 | 2024-07-03 | 73 | 5 | 6 | Actual |
| 6848 | 149.00 | 2022-11-03 | 97 | 6 | 3 | Actual |
| 32493 | 52042.57 | 2024-10-02 | 39 | 7 | 13 | Actual |
| 461 | 23503.00 | 2022-05-03 | 35 | 7 | 5 | Actual |
| 20115 | 45926.00 | 2023-11-03 | 60 | 6 | 7 | Actual |
| 37153 | 370560.00 | 2025-03-03 | 29 | 7 | 3 | Actual |
| 31211 | 2452.93 | 2024-09-02 | 76 | 6 | 12 | Actual |
| 2679 | 13986.00 | 2022-07-04 | 94 | 6 | 5 | Actual |
| 2471 | 70.00 | 2022-07-04 | 82 | 1 | 4 | Budget |
| 34448 | 105.02 | 2024-12-03 | 65 | 5 | 11 | Actual |
| 24503 | 335728.14 | 2024-03-02 | 43 | 7 | 11 | Actual |
| 14149 | 198.05 | 2023-05-03 | 94 | 2 | 8 | Actual |
| 8681 | 280.00 | 2022-12-04 | 78 | 1 | 7 | Budget |
| 31780 | 64.00 | 2024-10-02 | 85 | 4 | 6 | Actual |
| 26449 | 53.95 | 2024-05-02 | 78 | 2 | 11 | Actual |
| 38953 | 745.45 | 2025-04-03 | 80 | 1 | 11 | Actual |
| 38974 | 25.23 | 2025-04-03 | 69 | 2 | 11 | Actual |
| 17657 | 41.00 | 2023-09-03 | 83 | 7 | 3 | Actual |
| 21473 | 92.25 | 2023-12-04 | 72 | 6 | 11 | Actual |
| 37185 | 338.00 | 2025-03-03 | 87 | 7 | 3 | Actual |
| 11085 | 200.00 | 2023-02-01 | 66 | 2 | 8 | Budget |
| 36636 | -66552.63 | 2025-02-01 | 43 | 7 | 8 | Actual |
| 4960 | 18600.00 | 2022-09-03 | 60 | 1 | 6 | Budget |
| 10924 | 200.00 | 2023-02-01 | 83 | 1 | 7 | Budget |
| 4391 | 141.99 | 2022-08-03 | 85 | 2 | 8 | Actual |
| 7716 | -230.73 | 2022-11-03 | 91 | 1 | 8 | Actual |
| 13510 | 273.00 | 2023-05-03 | 85 | 1 | 3 | Actual |
| 23878 | 34101.00 | 2024-03-02 | 19 | 7 | 5 | Actual |
| 24472 | 301.83 | 2024-03-02 | 92 | 6 | 11 | Actual |
| 39368 | 31612.37 | 2025-04-03 | 34 | 7 | 13 | Actual |
| 21506 | 3288.05 | 2023-12-04 | 22 | 7 | 11 | Actual |
| 32440 | 3789.04 | 2024-10-02 | 61 | 6 | 13 | Actual |
| 6882 | 540.00 | 2022-11-03 | 61 | 7 | 3 | Actual |
| 16161 | 187.45 | 2023-07-04 | 85 | 6 | 8 | Actual |
| 10625 | 25.00 | 2023-02-01 | 71 | 2 | 6 | Actual |
| 34879 | 444.00 | 2025-01-01 | 80 | 7 | 3 | Actual |
| 32049 | 213.21 | 2024-10-02 | 84 | 6 | 8 | Actual |
| 18934 | 336.00 | 2023-10-03 | 90 | 3 | 6 | Actual |
| 37438 | 471.00 | 2025-03-03 | 66 | 3 | 6 | Actual |
| 10719 | 20.00 | 2023-02-01 | 69 | 4 | 6 | Actual |
| 33277 | 109.27 | 2024-11-02 | 73 | 3 | 11 | Actual |
| 21557 | 25.23 | 2023-12-04 | 63 | 6 | 12 | Actual |
| 11084 | 200.00 | 2023-02-01 | 65 | 2 | 8 | Budget |
| 34030 | 209.00 | 2024-12-03 | 89 | 4 | 6 | Actual |
| 7288 | 56.00 | 2022-11-03 | 84 | 2 | 6 | Actual |
| 38988 | 78.42 | 2025-04-03 | 89 | 2 | 11 | Actual |
| 2505 | 156.00 | 2022-07-04 | 67 | 6 | 4 | Actual |
| 8159 | 386576.00 | 2022-12-04 | 6 | 7 | 4 | Actual |
| 19009 | 104.00 | 2023-10-03 | 78 | 6 | 6 | Actual |
| 32644 | 19.00 | 2024-11-02 | 96 | 1 | 4 | Actual |
| 38206 | 3753.95 | 2025-03-03 | 22 | 7 | 13 | Actual |
| 34376 | 141.19 | 2024-12-03 | 77 | 2 | 11 | Actual |
| 10749 | 322.00 | 2023-02-01 | 92 | 4 | 6 | Actual |
| 39248 | 36657.83 | 2025-04-03 | 31 | 7 | 12 | Actual |
| 18320 | 96.51 | 2023-09-03 | 66 | 3 | 11 | Actual |
| 10545 | 2916.00 | 2023-02-01 | 23 | 7 | 5 | Actual |
| 21522 | 5780.65 | 2023-12-04 | 100 | 7 | 11 | Actual |
| 3572 | 88.00 | 2022-08-03 | 71 | 1 | 4 | Actual |
| 25335 | 2682942.45 | 2024-04-02 | 46 | 7 | 8 | Actual |
| 12123 | 667.00 | 2023-03-03 | 97 | 6 | 7 | Actual |
| 1420 | 7818.00 | 2022-06-03 | 94 | 6 | 4 | Actual |
| 7867 | 380.00 | 2022-12-04 | 65 | 1 | 3 | Budget |
| 34076 | 154.00 | 2024-12-03 | 73 | 6 | 6 | Actual |
| 39154 | 575.24 | 2025-04-03 | 80 | 1 | 12 | Actual |
| 25994 | 1695.00 | 2024-05-02 | 61 | 1 | 6 | Actual |
| 29724 | 493.51 | 2024-08-02 | 68 | 1 | 8 | Actual |
| 16825 | 347.00 | 2023-08-03 | 65 | 1 | 6 | Actual |
| 31082 | 360.34 | 2024-09-02 | 65 | 6 | 11 | Actual |
| 31325 | 524.07 | 2024-09-02 | 72 | 6 | 13 | Actual |
| 38619 | 130.00 | 2025-04-03 | 73 | 4 | 6 | Actual |
| 9088 | 7230.00 | 2023-01-01 | 94 | 6 | 3 | Actual |
| 20881 | 428.00 | 2023-12-04 | 92 | 6 | 5 | Actual |
| 12644 | 102893.00 | 2023-04-03 | 4 | 7 | 4 | Actual |
| 10707 | 1932.00 | 2023-02-01 | 61 | 4 | 6 | Actual |
| 4026 | 10192.00 | 2022-08-03 | 60 | 5 | 6 | Actual |
| 28669 | 33600.19 | 2024-07-03 | 24 | 7 | 8 | Actual |
| 26336 | 193.51 | 2024-05-02 | 89 | 2 | 8 | Actual |
| 26875 | 328.00 | 2024-06-02 | 89 | 6 | 3 | Actual |
| 31685 | 200.00 | 2024-10-02 | 67 | 1 | 6 | Actual |
| 19025 | 246701.00 | 2023-10-03 | 4 | 7 | 6 | Actual |
| 5122 | 100.00 | 2022-09-03 | 74 | 4 | 6 | Budget |
| 32750 | 445.00 | 2024-11-02 | 67 | 6 | 5 | Actual |
| 24289 | 4834.50 | 2024-03-02 | 23 | 7 | 8 | Actual |
| 38135 | 32280.80 | 2025-03-03 | 60 | 2 | 13 | Actual |
| 3592 | 213.00 | 2022-08-03 | 84 | 1 | 4 | Actual |
| 13181 | 139.00 | 2023-04-03 | 85 | 1 | 7 | Actual |
| 19673 | 2739.00 | 2023-11-03 | 61 | 7 | 3 | Actual |
| 30061 | 23.10 | 2024-08-02 | 89 | 2 | 12 | Actual |
| 17275 | 72.04 | 2023-08-03 | 81 | 2 | 11 | Actual |
| 9929 | 514.73 | 2023-01-01 | 73 | 1 | 8 | Actual |
| 36814 | 61632.76 | 2025-02-01 | 13 | 7 | 11 | Actual |
| 356 | 210.00 | 2022-05-03 | 78 | 1 | 5 | Actual |
| 13206 | 2000.00 | 2023-04-03 | 62 | 6 | 7 | Budget |
| 38372 | 5325.00 | 2025-04-03 | 53 | 6 | 4 | Actual |
| 9010 | 550.00 | 2023-01-01 | 80 | 1 | 3 | Budget |
| 27456 | 91.99 | 2024-06-02 | 82 | 2 | 8 | Actual |
| 32017 | 955.64 | 2024-10-02 | 87 | 2 | 8 | Actual |
| 21209 | 126.84 | 2023-12-04 | 69 | 1 | 8 | Actual |
| 10876 | 16153.00 | 2023-02-01 | 28 | 7 | 6 | Actual |
| 7092 | 185.00 | 2022-11-03 | 78 | 1 | 5 | Actual |
| 37041 | 4.00 | 2025-02-01 | 96 | 6 | 13 | Actual |
| 29750 | 511.70 | 2024-08-02 | 66 | 2 | 8 | Actual |
| 5401 | 20565.00 | 2022-09-03 | 7 | 7 | 7 | Actual |
| 1726 | 150.00 | 2022-06-03 | 83 | 3 | 6 | Actual |
| 32931 | 208.00 | 2024-11-02 | 87 | 5 | 6 | Actual |
| 17339 | 44.38 | 2023-08-03 | 94 | 4 | 11 | Actual |
| 24856 | 243.00 | 2024-04-02 | 90 | 1 | 5 | Actual |
| 9698 | 196.00 | 2023-01-01 | 65 | 6 | 6 | Actual |
| 12060 | 8.00 | 2023-03-03 | 96 | 1 | 7 | Actual |
| 34947 | 232.00 | 2025-01-01 | 85 | 6 | 4 | Actual |
| 13465 | 81372.29 | 2023-04-03 | 35 | 7 | 8 | Actual |
| 32167 | -121.58 | 2024-10-02 | 91 | 3 | 11 | Actual |
| 201 | 264.00 | 2022-05-03 | 68 | 1 | 4 | Actual |
| 25733 | 213.00 | 2024-05-02 | 83 | 6 | 3 | Actual |
| 6677 | 470.79 | 2022-10-03 | 72 | 6 | 8 | Actual |
| 25602 | 5.01 | 2024-04-02 | 69 | 6 | 12 | Actual |
| 13072 | 280.00 | 2023-04-03 | 66 | 6 | 6 | Budget |
| 17442 | 8.21 | 2023-08-03 | 73 | 1 | 12 | Actual |
| 25326 | 29722.85 | 2024-04-02 | 32 | 7 | 8 | Actual |
| 22605 | 351.00 | 2024-02-01 | 83 | 1 | 3 | Actual |
| 15852 | 19.00 | 2023-07-04 | 69 | 3 | 6 | Actual |
| 26056 | 41.00 | 2024-05-02 | 71 | 3 | 6 | Actual |
| 36611 | 1001759.14 | 2025-02-01 | 4 | 7 | 8 | Actual |
| 2564 | 46269.00 | 2022-07-04 | 31 | 7 | 4 | Actual |
| 29825 | 249537.55 | 2024-08-02 | 29 | 7 | 8 | Actual |
| 18523 | 4818.93 | 2023-09-03 | 101 | 6 | 12 | Actual |
| 27077 | 249.00 | 2024-06-02 | 78 | 6 | 5 | Actual |
| 29731 | 525.33 | 2024-08-02 | 78 | 1 | 8 | Actual |
| 37558 | 164326.00 | 2025-03-03 | 21 | 7 | 6 | Actual |
| 33149 | 25875.81 | 2024-11-02 | 53 | 6 | 8 | Actual |
| 4929 | 433300.00 | 2022-09-03 | 101 | 6 | 5 | Budget |
| 5051 | 142.00 | 2022-09-03 | 92 | 2 | 6 | Actual |
| 33309 | 334.81 | 2024-11-02 | 80 | 4 | 11 | Actual |
| 15644 | 176.00 | 2023-07-04 | 68 | 6 | 4 | Actual |
| 30746 | 140131.00 | 2024-09-02 | 39 | 7 | 6 | Actual |
| 4897 | 300.00 | 2022-09-03 | 73 | 6 | 5 | Budget |
| 19050 | 2542054.00 | 2023-10-03 | 43 | 7 | 6 | Actual |
| 2794 | 40.00 | 2022-07-04 | 83 | 2 | 6 | Budget |
| 13843 | 131.00 | 2023-05-03 | 80 | 2 | 6 | Actual |
| 25341 | 143.31 | 2024-04-02 | 66 | 1 | 11 | Actual |
| 27410 | 497318.00 | 2024-06-02 | 46 | 7 | 7 | Actual |
| 13476 | -537.00 | 2023-05-02 | 85 | 7 | 4 | Actual |
| 7905 | 382.00 | 2022-12-04 | 92 | 1 | 3 | Actual |
| 27618 | 309.28 | 2024-06-02 | 66 | 4 | 11 | Actual |
| 36825 | 70813.78 | 2025-02-01 | 29 | 7 | 11 | Actual |
| 22503 | 5.01 | 2024-01-01 | 67 | 1 | 12 | Actual |
| 10008 | 19200.00 | 2023-01-01 | 53 | 6 | 8 | Budget |
| 16716 | 218064.00 | 2023-08-03 | 29 | 7 | 4 | Actual |
| 32961 | 129.00 | 2024-11-02 | 83 | 6 | 6 | Actual |
| 22726 | 189.00 | 2024-02-01 | 84 | 1 | 4 | Actual |
| 24180 | 29457.00 | 2024-03-02 | 38 | 7 | 7 | Actual |
| 15730 | 43997.00 | 2023-07-04 | 60 | 6 | 5 | Actual |
| 5386 | 109.00 | 2022-09-03 | 85 | 6 | 7 | Actual |
| 35504 | 436.94 | 2025-01-01 | 81 | 1 | 11 | Actual |
| 20731 | 5125.00 | 2023-12-04 | 61 | 1 | 4 | Actual |
| 38542 | 136.00 | 2025-04-03 | 78 | 1 | 6 | Actual |
| 32866 | 35.00 | 2024-11-02 | 69 | 3 | 6 | Actual |
| 36754 | 37.99 | 2025-02-01 | 68 | 5 | 11 | Actual |
| 30578 | 582.00 | 2024-09-02 | 92 | 1 | 6 | Actual |
| 6264 | 70.00 | 2022-10-03 | 85 | 4 | 6 | Budget |
| 9947 | 325.33 | 2023-01-01 | 84 | 1 | 8 | Actual |
| 24653 | 73813.00 | 2024-04-02 | 56 | 6 | 3 | Actual |
| 17991 | 3030.00 | 2023-09-03 | 61 | 6 | 6 | Actual |
| 39278 | 106.52 | 2025-04-03 | 84 | 1 | 13 | Actual |
| 13901 | 59.00 | 2023-05-03 | 84 | 4 | 6 | Actual |
| 34415 | 219.91 | 2024-12-03 | 92 | 3 | 11 | Actual |
| 17502 | 36.93 | 2023-08-03 | 76 | 6 | 12 | Actual |
| 32000 | 563.21 | 2024-10-02 | 65 | 2 | 8 | Actual |
| 23941 | 5.00 | 2024-03-02 | 82 | 2 | 6 | Actual |
| 30715 | 190.00 | 2024-09-02 | 89 | 6 | 6 | Actual |
| 25947 | 901.00 | 2024-05-02 | 80 | 6 | 5 | Actual |
| 29927 | 24.16 | 2024-08-02 | 69 | 4 | 11 | Actual |
| 3538 | 100.00 | 2022-08-03 | 81 | 7 | 3 | Budget |
| 38034 | 19.91 | 2025-03-03 | 84 | 2 | 12 | Actual |
| 24437 | -23.71 | 2024-03-02 | 91 | 5 | 11 | Actual |
| 2322 | 100.00 | 2022-07-04 | 67 | 6 | 3 | Budget |
| 8009 | 40.00 | 2022-12-04 | 67 | 7 | 3 | Budget |
| 6057 | 16106.00 | 2022-10-03 | 7 | 7 | 5 | Actual |
| 6141 | 62.00 | 2022-10-03 | 67 | 2 | 6 | Actual |
| 33789 | 3579.00 | 2024-12-03 | 76 | 6 | 4 | Actual |
| 28194 | 305.00 | 2024-07-03 | 78 | 1 | 5 | Actual |
| 20162 | 164790.00 | 2023-11-03 | 29 | 7 | 7 | Actual |
| 9774 | 3700.00 | 2023-01-01 | 61 | 1 | 7 | Budget |
| 7922 | 1120.00 | 2022-12-04 | 62 | 6 | 3 | Actual |
| 30509 | 266.00 | 2024-09-02 | 78 | 6 | 5 | Actual |
| 28311 | 134.00 | 2024-07-03 | 74 | 2 | 6 | Actual |
| 35070 | 35952.00 | 2025-01-01 | 34 | 7 | 5 | Actual |
| 7970 | 215200.00 | 2022-12-04 | 101 | 6 | 3 | Budget |
| 4707 | 709.00 | 2022-09-03 | 81 | 1 | 4 | Actual |
| 30181 | 246.87 | 2024-08-02 | 90 | 2 | 13 | Actual |
| 28879 | 11623.32 | 2024-07-03 | 38 | 7 | 11 | Actual |
| 33456 | 77.36 | 2024-11-02 | 71 | 6 | 12 | Actual |
| 1333 | 572.00 | 2022-06-03 | 73 | 1 | 4 | Actual |
| 36248 | 120.00 | 2025-02-01 | 85 | 1 | 6 | Actual |
| 15375 | 3832.75 | 2023-06-03 | 20 | 7 | 11 | Actual |
| 31329 | 696.00 | 2024-09-02 | 77 | 6 | 13 | Actual |
| 32716 | 403.00 | 2024-11-02 | 67 | 1 | 5 | Actual |
| 21625 | 1184.00 | 2024-01-01 | 77 | 1 | 3 | Actual |
| 13657 | 276.00 | 2023-05-03 | 74 | 6 | 4 | Actual |
| 7418 | 100.00 | 2022-11-03 | 76 | 5 | 6 | Budget |
| 24393 | 43.31 | 2024-03-02 | 68 | 4 | 11 | Actual |
| 5727 | 238500.00 | 2022-10-03 | 101 | 6 | 3 | Budget |
| 12413 | 100.00 | 2023-04-03 | 67 | 6 | 3 | Budget |
| 13554 | 45000.00 | 2023-05-03 | 99 | 6 | 3 | Actual |
| 6302 | 280.00 | 2022-10-03 | 80 | 5 | 6 | Budget |
| 4051 | 80.00 | 2022-08-03 | 78 | 5 | 6 | Budget |
| 2294 | 244.00 | 2022-07-04 | 89 | 1 | 3 | Actual |
| 5397 | 813400.00 | 2022-09-03 | 101 | 6 | 7 | Budget |
| 2842 | 40.00 | 2022-07-04 | 82 | 3 | 6 | Budget |
| 18085 | 47727.00 | 2023-09-03 | 63 | 6 | 7 | Actual |
| 2464 | 280.00 | 2022-07-04 | 78 | 1 | 4 | Budget |
| 28451 | 55087.00 | 2024-07-03 | 19 | 7 | 6 | Actual |
| 33334 | 140.12 | 2024-11-02 | 68 | 6 | 11 | Actual |
| 37814 | 8.00 | 2025-03-03 | 96 | 1 | 11 | Actual |
| 33983 | 28903.00 | 2024-12-03 | 60 | 3 | 6 | Actual |
| 28837 | 357.15 | 2024-07-03 | 74 | 6 | 11 | Actual |
| 36717 | -115.20 | 2025-02-01 | 91 | 3 | 11 | Actual |
| 187 | 3.00 | 2022-05-03 | 96 | 7 | 3 | Actual |
| 14420 | 73.10 | 2023-05-03 | 62 | 2 | 12 | Actual |
| 14811 | 2551.00 | 2023-06-03 | 61 | 1 | 6 | Actual |
| 19488 | 52.89 | 2023-10-03 | 90 | 1 | 12 | Actual |
| 35072 | 117161.00 | 2025-01-01 | 37 | 7 | 5 | Actual |
| 28434 | 382.00 | 2024-07-03 | 87 | 6 | 6 | Actual |
| 3424 | 61418.00 | 2022-08-03 | 56 | 6 | 3 | Actual |
| 30927 | 275.33 | 2024-09-02 | 89 | 6 | 8 | Actual |
| 19256 | 24924.27 | 2023-10-03 | 33 | 7 | 8 | Actual |
| 8560 | 144.00 | 2022-12-04 | 90 | 5 | 6 | Actual |
| 15655 | 40.00 | 2023-07-04 | 82 | 6 | 4 | Actual |
| 23626 | 5522.00 | 2024-03-02 | 61 | 6 | 3 | Actual |
| 37340 | 198.00 | 2025-03-03 | 85 | 6 | 5 | Actual |
| 37747 | 296.54 | 2025-03-03 | 83 | 6 | 8 | Actual |
| 6012 | 200.00 | 2022-10-03 | 67 | 6 | 5 | Budget |
| 21918 | 1726.00 | 2024-01-01 | 62 | 1 | 6 | Actual |
| 8261 | 80.00 | 2022-12-04 | 71 | 6 | 5 | Budget |
| 37332 | 3510.00 | 2025-03-03 | 76 | 6 | 5 | Actual |
| 2664 | 480.00 | 2022-07-04 | 81 | 6 | 5 | Budget |
| 27109 | 187338.00 | 2024-06-02 | 29 | 7 | 5 | Actual |
| 20166 | 69236.00 | 2023-11-03 | 34 | 7 | 7 | Actual |
| 1546 | 480.00 | 2022-06-03 | 81 | 6 | 5 | Budget |
| 33688 | 223107.00 | 2024-12-03 | 4 | 7 | 3 | Actual |
| 6221 | 179.00 | 2022-10-03 | 89 | 3 | 6 | Actual |
| 9685 | 12100.00 | 2023-01-01 | 53 | 6 | 6 | Budget |
| 37838 | 51.82 | 2025-03-03 | 90 | 2 | 11 | Actual |
| 25707 | 20.00 | 2024-05-02 | 96 | 1 | 3 | Actual |
| 37528 | 208.00 | 2025-03-03 | 73 | 6 | 6 | Actual |
| 29940 | 375.23 | 2024-08-02 | 87 | 4 | 11 | Actual |
| 10012 | 172900.00 | 2023-01-01 | 56 | 6 | 8 | Budget |
| 16727 | 334357.00 | 2023-08-03 | 46 | 7 | 4 | Actual |
| 19273 | 16.72 | 2023-10-03 | 69 | 1 | 11 | Actual |
| 35810 | 1217.06 | 2025-01-01 | 62 | 1 | 13 | Actual |
| 1920 | 23367.00 | 2022-06-03 | 38 | 7 | 6 | Actual |
| 4796 | 80859.00 | 2022-09-03 | 15 | 7 | 4 | Actual |
| 16720 | 36861.00 | 2023-08-03 | 34 | 7 | 4 | Actual |
| 28048 | 39577.00 | 2024-07-03 | 28 | 7 | 3 | Actual |
| 19596 | 955.00 | 2023-11-03 | 81 | 1 | 3 | Actual |
| 24706 | 49279.00 | 2024-04-02 | 34 | 7 | 3 | Actual |
| 6530 | 67605.00 | 2022-10-03 | 14 | 7 | 7 | Actual |
| 18524 | 5745.55 | 2023-09-03 | 4 | 7 | 12 | Actual |
| 1575 | 26232.00 | 2022-06-03 | 19 | 7 | 5 | Actual |
| 26098 | 418.00 | 2024-05-02 | 92 | 4 | 6 | Actual |
| 24701 | 26036.00 | 2024-04-02 | 28 | 7 | 3 | Actual |
| 15838 | 39.00 | 2023-07-04 | 89 | 2 | 6 | Actual |
| 11298 | 1030.00 | 2023-03-03 | 76 | 6 | 3 | Actual |
| 29243 | 9158.00 | 2024-08-02 | 61 | 1 | 4 | Actual |
| 1351 | 200.00 | 2022-06-03 | 84 | 1 | 4 | Budget |
| 37621 | 6424.00 | 2025-03-03 | 76 | 6 | 7 | Actual |
| 26161 | 205288.00 | 2024-05-02 | 101 | 6 | 6 | Actual |
| 35906 | 4071.50 | 2025-01-01 | 20 | 7 | 13 | Actual |
| 1711 | 104.00 | 2022-06-03 | 74 | 3 | 6 | Actual |
| 32396 | 376.70 | 2024-10-02 | 81 | 1 | 13 | Actual |
| 30706 | 389.00 | 2024-09-02 | 77 | 6 | 6 | Actual |
| 29774 | 22062.10 | 2024-08-02 | 53 | 6 | 8 | Actual |
| 17984 | 148.00 | 2023-09-03 | 92 | 5 | 6 | Actual |
| 27007 | 84917.00 | 2024-06-02 | 13 | 7 | 4 | Actual |
| 27967 | -175578.77 | 2024-06-02 | 46 | 7 | 13 | Actual |
| 32437 | 197185.63 | 2024-10-02 | 56 | 6 | 13 | Actual |
| 23783 | 74201.00 | 2024-03-02 | 15 | 7 | 4 | Actual |
| 12487 | 480.00 | 2023-04-03 | 62 | 7 | 3 | Budget |
| 5127 | 280.00 | 2022-09-03 | 77 | 4 | 6 | Budget |
| 1644 | 6600.00 | 2022-06-03 | 60 | 2 | 6 | Budget |
| 37249 | 281.00 | 2025-03-03 | 89 | 6 | 4 | Actual |
| 38825 | 414.73 | 2025-04-03 | 68 | 1 | 8 | Actual |
| 9692 | 1300.00 | 2023-01-01 | 61 | 6 | 6 | Budget |
| 17341 | 3085.92 | 2023-08-03 | 60 | 5 | 11 | Actual |
| 94 | 102.00 | 2022-05-03 | 83 | 6 | 3 | Actual |
| 36872 | 28.42 | 2025-02-01 | 68 | 2 | 12 | Actual |
| 39119 | 5255.11 | 2025-04-03 | 18 | 7 | 11 | Actual |
| 31722 | 107.00 | 2024-10-02 | 81 | 2 | 6 | Actual |
| 28934 | 22.04 | 2024-07-03 | 89 | 2 | 12 | Actual |
| 6699 | 80.00 | 2022-10-03 | 85 | 6 | 8 | Budget |
| 33076 | 14681.00 | 2024-11-02 | 22 | 7 | 7 | Actual |
| 18106 | 194.00 | 2023-09-03 | 90 | 6 | 7 | Actual |
| 34589 | 70.97 | 2024-12-03 | 92 | 2 | 12 | Actual |
| 24357 | 90.12 | 2024-03-02 | 92 | 2 | 11 | Actual |
| 37734 | 485.94 | 2025-03-03 | 67 | 6 | 8 | Actual |
| 206 | 500.00 | 2022-05-03 | 73 | 1 | 4 | Budget |
| 38567 | 118.00 | 2025-04-03 | 76 | 2 | 6 | Actual |
| 23934 | 39.00 | 2024-03-02 | 73 | 2 | 6 | Actual |
| 4606 | 38113.00 | 2022-09-03 | 13 | 7 | 3 | Actual |
| 11618 | 38.00 | 2023-03-03 | 69 | 6 | 5 | Actual |
| 3416 | 46598.00 | 2022-08-03 | 12 | 2 | 3 | Actual |
| 21921 | 117.00 | 2024-01-01 | 67 | 1 | 6 | Actual |
| 14948 | 18687.00 | 2023-06-03 | 60 | 6 | 6 | Actual |
| 32586 | 107870.00 | 2024-11-02 | 39 | 7 | 3 | Actual |
| 37937 | 76.29 | 2025-03-03 | 71 | 6 | 11 | Actual |
| 1671 | 200.00 | 2022-06-03 | 80 | 2 | 6 | Budget |
| 6189 | 331.00 | 2022-10-03 | 66 | 3 | 6 | Actual |
| 28784 | 83.74 | 2024-07-03 | 84 | 4 | 11 | Actual |
| 19447 | 3415.72 | 2023-10-03 | 20 | 7 | 11 | Actual |
| 38053 | 503.96 | 2025-03-03 | 66 | 6 | 12 | Actual |
| 884 | 3100.00 | 2022-05-03 | 76 | 6 | 7 | Budget |
| 36231 | 2224.00 | 2025-02-01 | 62 | 1 | 6 | Actual |
| 31744 | 208.00 | 2024-10-02 | 73 | 3 | 6 | Actual |
| 19258 | 126307.98 | 2023-10-03 | 35 | 7 | 8 | Actual |
| 26359 | 8540.63 | 2024-05-02 | 76 | 6 | 8 | Actual |
| 31679 | 23746.00 | 2024-10-02 | 100 | 7 | 5 | Actual |
| 19814 | 270.00 | 2023-11-03 | 90 | 1 | 5 | Actual |
| 23165 | 58455.00 | 2024-02-01 | 21 | 7 | 7 | Actual |
| 20372 | -40.73 | 2023-11-03 | 91 | 3 | 11 | Actual |
| 18768 | 411.00 | 2023-10-03 | 66 | 1 | 5 | Actual |
| 26502 | 190.12 | 2024-05-02 | 77 | 4 | 11 | Actual |
| 31520 | 19.00 | 2024-10-02 | 96 | 1 | 4 | Actual |
| 36096 | 241.00 | 2025-02-01 | 84 | 6 | 4 | Actual |
| 32320 | 3069.97 | 2024-10-02 | 57 | 6 | 12 | Actual |
| 18287 | 5.00 | 2023-09-03 | 96 | 1 | 11 | Actual |
| 31464 | 10814.00 | 2024-10-02 | 43 | 7 | 3 | Actual |
| 30510 | 1081.00 | 2024-09-02 | 80 | 6 | 5 | Actual |
| 13249 | -190.00 | 2023-04-03 | 91 | 6 | 7 | Actual |
| 25222 | 334.42 | 2024-04-02 | 67 | 1 | 8 | Actual |
| 27726 | 72067.00 | 2024-06-02 | 37 | 7 | 11 | Actual |
| 12200 | 372.30 | 2023-03-03 | 94 | 1 | 8 | Actual |
| 9331 | 705.00 | 2023-01-01 | 77 | 1 | 5 | Actual |
| 27237 | 21.00 | 2024-06-02 | 71 | 5 | 6 | Actual |
| 13177 | 174.00 | 2023-04-03 | 83 | 1 | 7 | Actual |
| 17572 | 710.00 | 2023-09-03 | 92 | 1 | 3 | Actual |
| 26660 | 5.01 | 2024-05-02 | 82 | 6 | 12 | Actual |
| 35354 | 29793.00 | 2025-01-01 | 24 | 7 | 7 | Actual |
| 1021 | 382.91 | 2022-05-03 | 81 | 2 | 8 | Actual |
| 13065 | 1314.00 | 2023-04-03 | 62 | 6 | 6 | Actual |
| 27586 | 3.00 | 2024-06-02 | 96 | 2 | 11 | Actual |
| 5222 | 41.00 | 2022-09-03 | 71 | 6 | 6 | Actual |
| 9852 | 200.00 | 2023-01-01 | 74 | 6 | 7 | Budget |
| 13153 | 480.00 | 2023-04-03 | 66 | 1 | 7 | Budget |
| 15173 | 10266.42 | 2023-06-03 | 76 | 6 | 8 | Actual |
| 15599 | -58.00 | 2023-07-04 | 91 | 7 | 3 | Actual |
| 30756 | 420.00 | 2024-09-02 | 67 | 1 | 7 | Actual |
| 24416 | 277.36 | 2024-03-02 | 62 | 5 | 11 | Actual |
| 37054 | 4462.74 | 2025-02-01 | 20 | 7 | 13 | Actual |
| 27191 | 661.00 | 2024-06-02 | 80 | 3 | 6 | Actual |
| 27561 | 1381.64 | 2024-06-02 | 61 | 2 | 11 | Actual |
| 29654 | 6339.00 | 2024-08-02 | 53 | 6 | 7 | Actual |
| 36826 | 74936.20 | 2025-02-01 | 31 | 7 | 11 | Actual |
| 23201 | 240.48 | 2024-02-01 | 84 | 1 | 8 | Actual |
| 5171 | 131.00 | 2022-09-03 | 76 | 5 | 6 | Actual |
| 24157 | 979234.00 | 2024-03-02 | 101 | 6 | 7 | Actual |
| 20058 | 52450.00 | 2023-11-03 | 13 | 7 | 6 | Actual |
| 32055 | 426.85 | 2024-10-02 | 92 | 6 | 8 | Actual |
| 559 | 200.00 | 2022-05-03 | 87 | 2 | 6 | Budget |
| 15698 | 4784.00 | 2023-07-04 | 61 | 1 | 5 | Actual |
| 11098 | 285.93 | 2023-02-01 | 76 | 2 | 8 | Actual |
| 29888 | 69.91 | 2024-08-02 | 90 | 2 | 11 | Actual |
| 22436 | 24594.83 | 2024-01-01 | 56 | 6 | 11 | Actual |
| 23171 | 48441.00 | 2024-02-01 | 31 | 7 | 7 | Actual |
| 11361 | 65.00 | 2023-03-03 | 65 | 7 | 3 | Actual |
| 21122 | 251.00 | 2023-12-04 | 78 | 1 | 7 | Actual |
| 19609 | 13069.00 | 2023-11-03 | 52 | 6 | 3 | Actual |
| 15628 | 478.00 | 2023-07-04 | 92 | 1 | 4 | Actual |
| 118 | 23136.00 | 2022-05-03 | 15 | 7 | 3 | Actual |
| 21357 | 13.53 | 2023-12-04 | 69 | 2 | 11 | Actual |
| 19039 | 18820.00 | 2023-10-03 | 28 | 7 | 6 | Actual |
| 26518 | 327.36 | 2024-05-02 | 61 | 5 | 11 | Actual |
| 8543 | 60.00 | 2022-12-04 | 78 | 5 | 6 | Budget |
| 29776 | 160667.71 | 2024-08-02 | 56 | 6 | 8 | Actual |
| 21985 | 533.00 | 2024-01-01 | 80 | 3 | 6 | Actual |
| 13455 | 73070.62 | 2023-04-03 | 21 | 7 | 8 | Actual |
| 7207 | 2190.00 | 2022-11-03 | 61 | 1 | 6 | Actual |
| 36222 | 97604.00 | 2025-02-01 | 37 | 7 | 5 | Actual |
| 31077 | 36986.55 | 2024-09-02 | 57 | 6 | 11 | Actual |
| 27927 | 685.48 | 2024-06-02 | 81 | 6 | 13 | Actual |
| 26307 | 1910.21 | 2024-05-02 | 87 | 1 | 8 | Actual |
| 27384 | 1361757.00 | 2024-06-02 | 4 | 7 | 7 | Actual |
| 35454 | -256.49 | 2025-01-01 | 91 | 6 | 8 | Actual |
| 25080 | 111.00 | 2024-04-02 | 78 | 6 | 6 | Actual |
| 7156 | 380.00 | 2022-11-03 | 81 | 6 | 5 | Budget |
| 17752 | 182345.00 | 2023-09-03 | 35 | 7 | 4 | Actual |
| 3594 | 200.00 | 2022-08-03 | 85 | 1 | 4 | Budget |
| 38564 | 24.00 | 2025-04-03 | 71 | 2 | 6 | Actual |
| 31066 | 375.23 | 2024-09-02 | 87 | 4 | 11 | Actual |
| 8364 | 100.00 | 2022-12-04 | 85 | 1 | 6 | Budget |
| 17166 | 4.00 | 2023-08-03 | 96 | 2 | 8 | Actual |
| 31431 | 361.00 | 2024-10-02 | 90 | 6 | 3 | Actual |
| 36220 | 31180.00 | 2025-02-01 | 34 | 7 | 5 | Actual |
| 32448 | 64.41 | 2024-10-02 | 71 | 6 | 13 | Actual |
| 29189 | 21006.00 | 2024-08-02 | 7 | 7 | 3 | Actual |
| 34092 | 11.00 | 2024-12-03 | 96 | 6 | 6 | Actual |
| 12285 | 5551.18 | 2023-03-03 | 76 | 6 | 8 | Actual |
| 37837 | 33.74 | 2025-03-03 | 89 | 2 | 11 | Actual |
| 9568 | 200.00 | 2023-01-01 | 78 | 3 | 6 | Budget |
| 23559 | 202.89 | 2024-02-01 | 92 | 6 | 12 | Actual |
| 4663 | 42.00 | 2022-09-03 | 83 | 7 | 3 | Actual |
| 5430 | 7201.22 | 2022-09-03 | 61 | 1 | 8 | Actual |
| 14440 | 59.27 | 2023-05-03 | 90 | 2 | 12 | Actual |
| 38213 | 7908.42 | 2025-03-03 | 33 | 7 | 13 | Actual |
| 27486 | 737.46 | 2024-06-02 | 77 | 6 | 8 | Actual |
| 20684 | 19441.00 | 2023-12-04 | 20 | 7 | 3 | Actual |
| 1002 | 128.36 | 2022-05-03 | 67 | 2 | 8 | Actual |
| 27698 | -170.51 | 2024-06-02 | 91 | 6 | 11 | Actual |
| 30424 | 267.00 | 2024-09-02 | 89 | 6 | 4 | Actual |
| 30634 | 15.00 | 2024-09-02 | 96 | 3 | 6 | Actual |
| 26413 | 100.76 | 2024-05-02 | 67 | 1 | 11 | Actual |
| 30112 | 16743.62 | 2024-08-02 | 19 | 7 | 12 | Actual |
| 1673 | 135.00 | 2022-06-03 | 81 | 2 | 6 | Actual |
| 21535 | 41.19 | 2023-12-04 | 77 | 1 | 12 | Actual |
| 37912 | 49.70 | 2025-03-03 | 81 | 5 | 11 | Actual |
| 38539 | 185.00 | 2025-04-03 | 74 | 1 | 6 | Actual |
| 38535 | 151.00 | 2025-04-03 | 68 | 1 | 6 | Actual |
| 6804 | 2978.00 | 2022-11-03 | 63 | 6 | 3 | Actual |
| 15613 | 274.00 | 2023-07-04 | 73 | 1 | 4 | Actual |
| 3087 | 354.00 | 2022-07-04 | 94 | 1 | 7 | Actual |
| 17151 | 298.06 | 2023-08-03 | 76 | 2 | 8 | Actual |
| 14561 | 200.00 | 2023-06-03 | 89 | 6 | 3 | Actual |
| 13307 | 380.00 | 2023-04-03 | 76 | 1 | 8 | Budget |
| 1200 | 116.00 | 2022-06-03 | 68 | 6 | 3 | Actual |
| 3817 | 38970.00 | 2022-08-03 | 21 | 7 | 5 | Actual |
| 16080 | 82361.71 | 2023-07-04 | 60 | 1 | 8 | Actual |
| 21087 | 65039.00 | 2023-12-04 | 15 | 7 | 6 | Actual |
| 31964 | 76033.00 | 2024-10-02 | 39 | 7 | 7 | Actual |
| 17601 | 202.00 | 2023-09-03 | 84 | 6 | 3 | Actual |
| 32182 | 190.12 | 2024-10-02 | 76 | 4 | 11 | Actual |
| 10962 | 62.00 | 2023-02-01 | 69 | 6 | 7 | Actual |
| 21308 | 21227.23 | 2023-12-04 | 28 | 7 | 8 | Actual |
| 27092 | 43000.00 | 2024-06-02 | 99 | 6 | 5 | Actual |
| 7910 | 6500.00 | 2022-12-04 | 52 | 6 | 3 | Budget |
| 3483 | 218461.00 | 2022-08-03 | 6 | 7 | 3 | Actual |
| 1109 | 33121.40 | 2022-05-03 | 19 | 7 | 8 | Actual |
| 22723 | 582.00 | 2024-02-01 | 81 | 1 | 4 | Actual |
| 5045 | 40.00 | 2022-09-03 | 85 | 2 | 6 | Budget |
| 33850 | 1217.00 | 2024-12-03 | 80 | 1 | 5 | Actual |
| 25812 | 562.00 | 2024-05-02 | 73 | 1 | 4 | Actual |
| 16673 | 293.00 | 2023-08-03 | 65 | 6 | 4 | Actual |
| 24755 | 253.00 | 2024-04-02 | 78 | 1 | 4 | Actual |
| 14416 | 3.00 | 2023-05-03 | 96 | 1 | 12 | Actual |
| 10548 | 105222.00 | 2023-02-01 | 29 | 7 | 5 | Actual |
| 1585 | 16943.00 | 2022-06-03 | 33 | 7 | 5 | Actual |
| 16473 | 44.38 | 2023-07-04 | 80 | 6 | 12 | Actual |
| 20858 | 7856.00 | 2023-12-04 | 63 | 6 | 5 | Actual |
| 31782 | 179.00 | 2024-10-02 | 89 | 4 | 6 | Actual |
| 32925 | 232.00 | 2024-11-02 | 80 | 5 | 6 | Actual |
| 8336 | 261.00 | 2022-12-04 | 66 | 1 | 6 | Actual |
| 19737 | 312.00 | 2023-11-03 | 66 | 6 | 4 | Actual |
| 29436 | 39.00 | 2024-08-02 | 71 | 1 | 6 | Actual |
| 36202 | 478968.00 | 2025-02-01 | 6 | 7 | 5 | Actual |
| 8122 | 759.00 | 2022-12-04 | 72 | 6 | 4 | Actual |
| 25711 | 19816.00 | 2024-05-02 | 54 | 6 | 3 | Actual |
| 35258 | 159130.00 | 2025-01-01 | 21 | 7 | 6 | Actual |
| 21649 | 510.00 | 2024-01-01 | 65 | 6 | 3 | Actual |
| 13178 | 200.00 | 2023-04-03 | 83 | 1 | 7 | Budget |
| 31416 | 68.00 | 2024-10-02 | 71 | 6 | 3 | Actual |
| 30584 | 109.00 | 2024-09-02 | 65 | 2 | 6 | Actual |
| 35917 | 41524.83 | 2025-01-01 | 35 | 7 | 13 | Actual |
| 26329 | 1069.28 | 2024-05-02 | 80 | 2 | 8 | Actual |
| 212 | 1009.00 | 2022-05-03 | 77 | 1 | 4 | Actual |
| 16210 | 188.00 | 2023-07-04 | 74 | 1 | 11 | Actual |
| 10235 | 159413.00 | 2023-02-01 | 43 | 7 | 3 | Actual |
| 14889 | 457.00 | 2023-06-03 | 92 | 3 | 6 | Actual |
| 2684 | 169526.00 | 2022-07-04 | 101 | 6 | 5 | Actual |
| 22934 | 94.00 | 2024-02-01 | 80 | 2 | 6 | Actual |
| 34241 | 819.28 | 2024-12-03 | 92 | 1 | 8 | Actual |
| 7556 | 535.00 | 2022-11-03 | 76 | 1 | 7 | Actual |
| 29574 | 37.00 | 2024-08-02 | 69 | 6 | 6 | Actual |
| 2324 | 88.00 | 2022-07-04 | 68 | 6 | 3 | Actual |
| 35053 | 14907.00 | 2025-01-01 | 7 | 7 | 5 | Actual |
| 9118 | 31452.00 | 2023-01-01 | 40 | 7 | 3 | Actual |
| 25414 | 80.55 | 2024-04-02 | 90 | 3 | 11 | Actual |
| 21881 | -169.00 | 2024-01-01 | 91 | 6 | 5 | Actual |
| 143 | 480.00 | 2022-05-03 | 61 | 7 | 3 | Budget |
| 22396 | 13.53 | 2024-01-01 | 82 | 3 | 11 | Actual |
| 34963 | 73560.00 | 2025-01-01 | 14 | 7 | 4 | Actual |
| 26344 | 49523.22 | 2024-05-02 | 54 | 6 | 8 | Actual |
| 24712 | 305069.00 | 2024-04-02 | 43 | 7 | 3 | Actual |
| 35635 | 134.80 | 2025-01-01 | 67 | 6 | 11 | Actual |
| 17764 | 356.00 | 2023-09-03 | 66 | 1 | 5 | Actual |
| 36165 | 4721.00 | 2025-02-01 | 53 | 6 | 5 | Actual |
| 14069 | 15177.00 | 2023-05-03 | 8 | 7 | 7 | Actual |
| 25154 | 7450.00 | 2024-04-02 | 54 | 6 | 7 | Actual |
| 1830 | 117.00 | 2022-06-03 | 92 | 5 | 6 | Actual |
| 8735 | 300.00 | 2022-12-04 | 73 | 6 | 7 | Budget |
| 21536 | 12.46 | 2023-12-04 | 78 | 1 | 12 | Actual |
| 13383 | 22999.99 | 2023-04-03 | 53 | 6 | 8 | Actual |
| 37367 | 72013.00 | 2025-03-03 | 31 | 7 | 5 | Actual |
| 9157 | 30.00 | 2023-01-01 | 84 | 7 | 3 | Budget |
| 12006 | 128563.00 | 2023-03-03 | 35 | 7 | 6 | Actual |
| 15382 | 61362.54 | 2023-06-03 | 31 | 7 | 11 | Actual |
| 6512 | 100.00 | 2022-10-03 | 85 | 6 | 7 | Budget |
| 174 | 30.00 | 2022-05-03 | 83 | 7 | 3 | Budget |
| 32611 | 139.00 | 2024-11-02 | 89 | 7 | 3 | Actual |
| 17495 | 20.97 | 2023-08-03 | 67 | 6 | 12 | Actual |
| 10136 | 97.00 | 2023-02-01 | 85 | 1 | 3 | Actual |
| 5961 | 200.00 | 2022-10-03 | 74 | 1 | 5 | Budget |
| 3864 | 280.00 | 2022-08-03 | 81 | 1 | 6 | Budget |
| 17219 | 182092.35 | 2023-08-03 | 29 | 7 | 8 | Actual |
| 24839 | 162.00 | 2024-04-02 | 67 | 1 | 5 | Actual |
| 36990 | 169.68 | 2025-02-01 | 68 | 2 | 13 | Actual |
| 8301 | 12911.00 | 2022-12-04 | 7 | 7 | 5 | Actual |
| 16954 | 5.00 | 2023-08-03 | 96 | 5 | 6 | Actual |
| 25051 | 34.00 | 2024-04-02 | 83 | 5 | 6 | Actual |
| 29665 | 180.00 | 2024-08-02 | 68 | 6 | 7 | Actual |
| 31116 | 110483.67 | 2024-09-02 | 15 | 7 | 11 | Actual |
| 37022 | 64.41 | 2025-02-01 | 69 | 6 | 13 | Actual |
| 9230 | 2764.00 | 2023-01-01 | 62 | 6 | 4 | Actual |
| 8687 | 51.00 | 2022-12-04 | 82 | 1 | 7 | Actual |
| 3698 | 28000.00 | 2022-08-03 | 60 | 1 | 5 | Actual |
| 15501 | 408.00 | 2023-07-04 | 83 | 1 | 3 | Actual |
| 25589 | 2.00 | 2024-04-02 | 96 | 2 | 12 | Actual |
| 1658 | 14.00 | 2022-06-03 | 71 | 2 | 6 | Actual |
| 34457 | 148.63 | 2024-12-03 | 77 | 5 | 11 | Actual |
| 20472 | 24011.84 | 2023-11-03 | 14 | 7 | 11 | Actual |
| 30947 | 16210.47 | 2024-09-02 | 22 | 7 | 8 | Actual |
| 14218 | 20229.86 | 2023-05-03 | 60 | 1 | 11 | Actual |
| 13023 | 100.00 | 2023-04-03 | 74 | 5 | 6 | Budget |
| 13269 | 3436.00 | 2023-04-03 | 23 | 7 | 7 | Actual |
| 1357 | 270.00 | 2022-06-03 | 90 | 1 | 4 | Actual |
| 32171 | 17176.61 | 2024-10-02 | 60 | 4 | 11 | Actual |
| 34567 | 1055.03 | 2024-12-03 | 62 | 2 | 12 | Actual |
| 10137 | 100.00 | 2023-02-01 | 85 | 1 | 3 | Budget |
| 29721 | 1419.29 | 2024-08-02 | 65 | 1 | 8 | Actual |
| 13424 | 522.30 | 2023-04-03 | 81 | 6 | 8 | Actual |
| 22226 | 1228.38 | 2024-01-01 | 87 | 1 | 8 | Actual |
| 33004 | 1037.00 | 2024-11-02 | 65 | 1 | 7 | Actual |
| 6772 | 45.00 | 2022-11-03 | 82 | 1 | 3 | Actual |
| 1919 | 84772.00 | 2022-06-03 | 37 | 7 | 6 | Actual |
| 12227 | 425.33 | 2023-03-03 | 77 | 2 | 8 | Actual |
| 31539 | 337.00 | 2024-10-02 | 74 | 6 | 4 | Actual |
| 2711 | 57496.00 | 2022-07-04 | 46 | 7 | 5 | Actual |
| 7091 | 200.00 | 2022-11-03 | 78 | 1 | 5 | Budget |
| 2128 | 49.57 | 2022-06-03 | 71 | 2 | 8 | Actual |
| 20272 | 248922.39 | 2023-11-03 | 15 | 7 | 8 | Actual |
| 20220 | 178.36 | 2023-11-03 | 83 | 2 | 8 | Actual |
| 16394 | 49069.76 | 2023-07-04 | 37 | 7 | 11 | Actual |
| 87 | 100.00 | 2022-05-03 | 78 | 6 | 3 | Budget |
| 1706 | 23.00 | 2022-06-03 | 69 | 3 | 6 | Actual |
| 16171 | 1028589.94 | 2023-07-04 | 101 | 6 | 8 | Actual |
| 34067 | 1235.00 | 2024-12-03 | 62 | 6 | 6 | Actual |
| 23441 | 75.23 | 2024-02-01 | 54 | 6 | 11 | Actual |
| 9354 | 8.00 | 2023-01-01 | 96 | 1 | 5 | Actual |
| 25076 | 180.00 | 2024-04-02 | 73 | 6 | 6 | Actual |
| 25611 | 27.36 | 2024-04-02 | 81 | 6 | 12 | Actual |
| 18946 | 29.00 | 2023-10-03 | 71 | 4 | 6 | Actual |
| 24483 | 20222.41 | 2024-03-02 | 14 | 7 | 11 | Actual |
| 21119 | 414.00 | 2023-12-04 | 74 | 1 | 7 | Actual |
| 4003 | 280.00 | 2022-08-03 | 77 | 4 | 6 | Budget |
| 32974 | 328379.00 | 2024-11-02 | 6 | 7 | 6 | Actual |
| 25032 | 285.00 | 2024-04-02 | 92 | 4 | 6 | Actual |
| 12585 | 45600.00 | 2023-04-03 | 56 | 6 | 4 | Budget |
| 29955 | 1064.61 | 2024-08-02 | 63 | 6 | 11 | Actual |
| 9550 | 302.00 | 2023-01-01 | 66 | 3 | 6 | Actual |
| 897 | 100.00 | 2022-05-03 | 84 | 6 | 7 | Budget |
| 18199 | 255746.76 | 2023-09-03 | 56 | 6 | 8 | Actual |
| 17822 | 826.00 | 2023-09-03 | 97 | 6 | 5 | Actual |
| 16756 | 137834.00 | 2023-08-03 | 12 | 2 | 5 | Actual |
| 1743 | 1856.00 | 2022-06-03 | 62 | 4 | 6 | Actual |
| 16822 | 29561.00 | 2023-08-03 | 60 | 1 | 6 | Actual |
| 37762 | 41656.40 | 2025-03-03 | 7 | 7 | 8 | Actual |
| 6437 | 280.00 | 2022-10-03 | 78 | 1 | 7 | Actual |
| 26954 | 1088.00 | 2024-06-02 | 81 | 1 | 4 | Actual |
| 33391 | 178.42 | 2024-11-02 | 66 | 1 | 12 | Actual |
| 599 | 37.00 | 2022-05-03 | 82 | 3 | 6 | Actual |
| 12733 | 2600.00 | 2023-04-03 | 61 | 6 | 5 | Budget |
| 27948 | 4332.91 | 2024-06-02 | 18 | 7 | 13 | Actual |
| 28679 | 108618.26 | 2024-07-03 | 39 | 7 | 8 | Actual |
| 7538 | 3420.00 | 2022-11-03 | 62 | 1 | 7 | Actual |
| 19936 | 145.00 | 2023-11-03 | 92 | 2 | 6 | Actual |
| 24658 | 10043.00 | 2024-04-02 | 63 | 6 | 3 | Actual |
| 4263 | 133.00 | 2022-08-03 | 85 | 6 | 7 | Actual |
| 11271 | 1728.00 | 2023-03-03 | 57 | 6 | 3 | Actual |
| 16367 | 143.31 | 2023-07-04 | 92 | 6 | 11 | Actual |
| 13170 | 200.00 | 2023-04-03 | 78 | 1 | 7 | Budget |
| 29970 | 33.74 | 2024-08-02 | 82 | 6 | 11 | Actual |
| 28128 | 228.00 | 2024-07-03 | 68 | 6 | 4 | Actual |
| 32223 | 47.57 | 2024-10-02 | 94 | 5 | 11 | Actual |
| 39010 | 20.97 | 2025-04-03 | 82 | 3 | 11 | Actual |
| 9490 | 89.00 | 2023-01-01 | 94 | 1 | 6 | Actual |
| 17005 | 19216.00 | 2023-08-03 | 28 | 7 | 6 | Actual |
| 32075 | 29092.53 | 2024-10-02 | 28 | 7 | 8 | Actual |
| 12564 | 230.00 | 2023-04-03 | 83 | 1 | 4 | Actual |
| 5842 | 1000.00 | 2022-10-03 | 87 | 1 | 4 | Budget |
| 33518 | 245.12 | 2024-11-02 | 76 | 1 | 13 | Actual |
| 19976 | 123.00 | 2023-11-03 | 74 | 4 | 6 | Actual |
| 21977 | 125.00 | 2024-01-01 | 68 | 3 | 6 | Actual |
| 20791 | 10.00 | 2023-12-04 | 96 | 6 | 4 | Actual |
| 11024 | 44946.00 | 2023-02-01 | 39 | 7 | 7 | Actual |
| 21363 | 45.44 | 2023-12-04 | 78 | 2 | 11 | Actual |
| 37227 | 5607.00 | 2025-03-03 | 61 | 6 | 4 | Actual |
| 28778 | 351.83 | 2024-07-03 | 77 | 4 | 11 | Actual |
| 27434 | 534.42 | 2024-06-02 | 90 | 1 | 8 | Actual |
| 23867 | 835.00 | 2024-03-02 | 97 | 6 | 5 | Actual |
| 39202 | 3278.48 | 2025-04-03 | 62 | 6 | 12 | Actual |
| 20674 | 367567.00 | 2023-12-04 | 101 | 6 | 3 | Actual |
| 25597 | 5.01 | 2024-04-02 | 63 | 6 | 12 | Actual |
| 3078 | 200.00 | 2022-07-04 | 84 | 1 | 7 | Budget |
| 14573 | 13903.00 | 2023-06-03 | 8 | 7 | 3 | Actual |
| 2969 | 280.00 | 2022-07-04 | 66 | 6 | 6 | Budget |
| 10642 | 46.00 | 2023-02-01 | 83 | 2 | 6 | Actual |
| 24943 | 22.00 | 2024-04-02 | 82 | 1 | 6 | Actual |
| 3304 | 50.00 | 2022-07-04 | 71 | 6 | 8 | Budget |
| 3734 | 200.00 | 2022-08-03 | 84 | 1 | 5 | Budget |
| 10306 | 480.00 | 2023-02-01 | 76 | 1 | 4 | Budget |
| 39099 | 147.57 | 2025-04-03 | 83 | 6 | 11 | Actual |
| 1261 | 99993.00 | 2022-06-03 | 37 | 7 | 3 | Actual |
| 13144 | 35328.00 | 2023-04-03 | 60 | 1 | 7 | Actual |
| 31282 | 155.64 | 2024-09-02 | 92 | 1 | 13 | Actual |
| 38230 | 78.00 | 2025-04-03 | 69 | 1 | 3 | Actual |
| 36882 | 7.14 | 2025-02-01 | 82 | 2 | 12 | Actual |
| 31838 | 89.00 | 2024-10-02 | 84 | 6 | 6 | Actual |
| 3205 | 613.21 | 2022-07-04 | 76 | 1 | 8 | Actual |
| 33947 | 106.00 | 2024-12-03 | 85 | 1 | 6 | Actual |
| 9221 | 52267.00 | 2023-01-01 | 56 | 6 | 4 | Actual |
| 21863 | 102.00 | 2024-01-01 | 68 | 6 | 5 | Actual |
| 3666 | 166.00 | 2022-08-03 | 97 | 6 | 4 | Actual |
| 21047 | 6.00 | 2023-12-04 | 96 | 5 | 6 | Actual |
| 29360 | 313.00 | 2024-08-02 | 94 | 1 | 5 | Actual |
| 10163 | 217.00 | 2023-02-01 | 65 | 6 | 3 | Actual |
| 560 | 60.00 | 2022-05-03 | 89 | 2 | 6 | Actual |
| 33853 | 252.00 | 2024-12-03 | 83 | 1 | 5 | Actual |
| 27427 | 1269.29 | 2024-06-02 | 81 | 1 | 8 | Actual |
| 5805 | 4900.00 | 2022-10-03 | 61 | 1 | 4 | Budget |
| 17504 | 18.84 | 2023-08-03 | 78 | 6 | 12 | Actual |
| 25018 | 108.00 | 2024-04-02 | 74 | 4 | 6 | Actual |
| 25633 | 12093.54 | 2024-04-02 | 19 | 7 | 12 | Actual |
| 16525 | 585.00 | 2023-08-03 | 73 | 1 | 3 | Actual |
| 26132 | 1870.00 | 2024-05-02 | 61 | 6 | 6 | Actual |
| 21998 | 2177.00 | 2024-01-01 | 61 | 4 | 6 | Actual |
| 3923 | 200.00 | 2022-08-03 | 87 | 2 | 6 | Budget |
| 5255 | 7.00 | 2022-09-03 | 96 | 6 | 6 | Actual |
| 34908 | 1240.00 | 2025-01-01 | 81 | 1 | 4 | Actual |
| 616 | 17200.00 | 2022-05-03 | 60 | 4 | 6 | Budget |
| 22771 | 63000.00 | 2024-02-01 | 99 | 6 | 4 | Actual |
| 11701 | 80.00 | 2023-03-03 | 71 | 1 | 6 | Budget |
| 20384 | 14.59 | 2023-11-03 | 71 | 4 | 11 | Actual |
| 28104 | 1346.00 | 2024-07-03 | 81 | 1 | 4 | Actual |
| 39267 | 38.09 | 2025-04-03 | 69 | 1 | 13 | Actual |
| 39311 | 418.80 | 2025-04-03 | 92 | 2 | 13 | Actual |
| 28109 | 1710.00 | 2024-07-03 | 87 | 1 | 4 | Actual |
| 8391 | 26.00 | 2022-12-04 | 71 | 2 | 6 | Actual |
| 17770 | 261.00 | 2023-09-03 | 74 | 1 | 5 | Actual |
| 10542 | 8561.00 | 2023-02-01 | 20 | 7 | 5 | Actual |
| 35320 | 473.00 | 2025-01-01 | 73 | 6 | 7 | Actual |
| 17634 | 213961.00 | 2023-09-03 | 37 | 7 | 3 | Actual |
| 15627 | -286.00 | 2023-07-04 | 91 | 1 | 4 | Actual |
| 20140 | -159.00 | 2023-11-03 | 91 | 6 | 7 | Actual |
| 24049 | 323.00 | 2024-03-02 | 77 | 6 | 6 | Actual |
| 7277 | 255.00 | 2022-11-03 | 77 | 2 | 6 | Actual |
| 16555 | 270.00 | 2023-08-03 | 67 | 6 | 3 | Actual |
| 4514 | 490.00 | 2022-09-03 | 77 | 1 | 3 | Actual |
| 23020 | 227.00 | 2024-02-01 | 87 | 5 | 6 | Actual |
| 32260 | 197606.57 | 2024-10-02 | 101 | 6 | 11 | Actual |
| 31136 | 670702.27 | 2024-09-02 | 46 | 7 | 11 | Actual |
| 22807 | 140.00 | 2024-02-01 | 68 | 1 | 5 | Actual |
| 6933 | 650.00 | 2022-11-03 | 65 | 1 | 4 | Budget |
| 26596 | 70813.78 | 2024-05-02 | 29 | 7 | 11 | Actual |
| 5474 | 222946.14 | 2022-09-03 | 12 | 2 | 8 | Actual |
| 4536 | 194.00 | 2022-09-03 | 94 | 1 | 3 | Actual |
| 32325 | 428.43 | 2024-10-02 | 65 | 6 | 12 | Actual |
| 23691 | 16.00 | 2024-03-02 | 69 | 7 | 3 | Actual |
| 16111 | 675.34 | 2023-07-04 | 65 | 2 | 8 | Actual |
| 29809 | 735363.27 | 2024-08-02 | 101 | 6 | 8 | Actual |
| 25614 | 8.21 | 2024-04-02 | 84 | 6 | 12 | Actual |
| 39133 | 58127.37 | 2025-04-03 | 37 | 7 | 11 | Actual |
| 29339 | 638.00 | 2024-08-02 | 66 | 1 | 5 | Actual |
| 2523 | 200.00 | 2022-07-04 | 78 | 6 | 4 | Budget |
| 13960 | 76.00 | 2023-05-03 | 84 | 6 | 6 | Actual |
| 33979 | 188.00 | 2024-12-03 | 92 | 2 | 6 | Actual |
| 37653 | 29479.00 | 2025-03-03 | 24 | 7 | 7 | Actual |
| 14517 | 672.00 | 2023-06-03 | 76 | 1 | 3 | Actual |
| 5379 | 40.00 | 2022-09-03 | 82 | 6 | 7 | Budget |
| 13592 | 25.00 | 2023-05-03 | 69 | 7 | 3 | Actual |
| 21002 | 77.00 | 2023-12-04 | 68 | 4 | 6 | Actual |
| 21292 | 34500.00 | 2023-12-04 | 99 | 6 | 8 | Actual |
| 28291 | 135.00 | 2024-07-03 | 83 | 1 | 6 | Actual |
| 33786 | 1341.00 | 2024-12-03 | 72 | 6 | 4 | Actual |
| 23722 | 244.00 | 2024-03-02 | 74 | 1 | 4 | Actual |
| 19112 | 468.00 | 2023-10-03 | 92 | 6 | 7 | Actual |
| 28657 | 1839380.81 | 2024-07-03 | 6 | 7 | 8 | Actual |
| 25129 | 348.00 | 2024-04-02 | 67 | 1 | 7 | Actual |
| 2282 | 380.00 | 2022-07-04 | 81 | 1 | 3 | Budget |
| 18404 | 996.52 | 2023-09-03 | 62 | 6 | 11 | Actual |
| 38501 | 650677.00 | 2025-04-03 | 4 | 7 | 5 | Actual |
| 8822 | 200.00 | 2022-12-04 | 78 | 1 | 8 | Budget |
| 11758 | 85.00 | 2023-03-03 | 78 | 2 | 6 | Actual |
| 14391 | 1909.31 | 2023-05-03 | 60 | 1 | 12 | Actual |
| 17514 | -168.39 | 2023-08-03 | 91 | 6 | 12 | Actual |
| 9341 | 163.00 | 2023-01-01 | 83 | 1 | 5 | Actual |
| 24011 | 55.00 | 2024-03-02 | 68 | 5 | 6 | Actual |
| 22880 | 154626.00 | 2024-02-01 | 29 | 7 | 5 | Actual |
| 12686 | 48.00 | 2023-04-03 | 69 | 1 | 5 | Actual |
| 10608 | 58521.00 | 2023-02-01 | 12 | 2 | 6 | Actual |
| 20522 | 1183.76 | 2023-11-03 | 60 | 2 | 12 | Actual |
| 24062 | 8.00 | 2024-03-02 | 96 | 6 | 6 | Actual |
| 37726 | 257966.49 | 2025-03-03 | 56 | 6 | 8 | Actual |
| 27319 | 83674.00 | 2024-06-02 | 60 | 1 | 7 | Actual |
| 32136 | 65.65 | 2024-10-02 | 85 | 2 | 11 | Actual |
| 36538 | 442.00 | 2025-02-01 | 85 | 1 | 8 | Actual |
| 31866 | 41631.00 | 2024-10-02 | 32 | 7 | 6 | Actual |
| 22899 | 79.00 | 2024-02-01 | 68 | 1 | 6 | Actual |
| 25416 | 107.14 | 2024-04-02 | 92 | 3 | 11 | Actual |
| 26116 | 13.00 | 2024-05-02 | 82 | 5 | 6 | Actual |
Generated 2025-06-02 22:24:44.165 UTC