[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 561 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13410 | 920.80 | 2023-04-04 | 72 | 6 | 8 | Actual |
| 30379 | 864.00 | 2024-09-03 | 76 | 1 | 4 | Actual |
| 31378 | 1201.00 | 2024-10-03 | 66 | 1 | 3 | Actual |
| 31611 | 522.00 | 2024-10-03 | 92 | 1 | 5 | Actual |
| 22981 | 10.00 | 2024-02-02 | 69 | 4 | 6 | Actual |
| 31511 | 423.00 | 2024-10-03 | 83 | 1 | 4 | Actual |
| 3999 | 100.00 | 2022-08-04 | 74 | 4 | 6 | Budget |
| 34655 | 312026.16 | 2024-12-04 | 46 | 7 | 12 | Actual |
| 36625 | 29389.51 | 2025-02-02 | 28 | 7 | 8 | Actual |
| 11295 | 166.00 | 2023-03-04 | 73 | 6 | 3 | Actual |
| 826 | 850.00 | 2022-05-04 | 77 | 1 | 7 | Budget |
| 25620 | 157.15 | 2024-04-03 | 92 | 6 | 12 | Actual |
| 37528 | 208.00 | 2025-03-04 | 73 | 6 | 6 | Actual |
| 29713 | 76757.00 | 2024-08-03 | 39 | 7 | 7 | Actual |
| 15851 | 69.00 | 2023-07-05 | 68 | 3 | 6 | Actual |
| 25406 | 155.02 | 2024-04-03 | 80 | 3 | 11 | Actual |
| 17594 | 4582.00 | 2023-09-04 | 76 | 6 | 3 | Actual |
| 21194 | 141917.00 | 2023-12-05 | 35 | 7 | 7 | Actual |
| 6562 | 967.77 | 2022-10-04 | 66 | 1 | 8 | Actual |
| 19837 | 250.00 | 2023-11-04 | 74 | 6 | 5 | Actual |
| 35600 | 336.94 | 2025-01-02 | 62 | 5 | 11 | Actual |
| 4776 | 142.00 | 2022-09-04 | 85 | 6 | 4 | Actual |
| 27841 | 10950.96 | 2024-06-03 | 32 | 7 | 12 | Actual |
| 27239 | 129.00 | 2024-06-03 | 74 | 5 | 6 | Actual |
| 36150 | 1431.00 | 2025-02-02 | 80 | 1 | 5 | Actual |
| 19339 | 17.78 | 2023-10-04 | 84 | 3 | 11 | Actual |
| 29582 | 483.00 | 2024-08-03 | 80 | 6 | 6 | Actual |
| 12880 | 200.00 | 2023-04-04 | 74 | 2 | 6 | Budget |
| 18839 | 46791.00 | 2023-10-04 | 21 | 7 | 5 | Actual |
| 33556 | 190.73 | 2024-11-03 | 90 | 2 | 13 | Actual |
| 2444 | 3600.00 | 2022-07-05 | 62 | 1 | 4 | Budget |
| 6467 | 142562.00 | 2022-10-04 | 56 | 6 | 7 | Actual |
| 22546 | 46.50 | 2024-01-02 | 81 | 6 | 12 | Actual |
| 15540 | 158.00 | 2023-07-05 | 89 | 6 | 3 | Actual |
| 21126 | 195.00 | 2023-12-05 | 83 | 1 | 7 | Actual |
| 9942 | 50.00 | 2023-01-02 | 82 | 1 | 8 | Budget |
| 17253 | 124.17 | 2023-08-04 | 89 | 1 | 11 | Actual |
| 14618 | 38.00 | 2023-06-04 | 89 | 7 | 3 | Actual |
| 24692 | 58239.00 | 2024-04-03 | 14 | 7 | 3 | Actual |
| 8199 | 200.00 | 2022-12-05 | 68 | 1 | 5 | Budget |
| 1820 | 44.00 | 2022-06-04 | 83 | 5 | 6 | Actual |
| 1082 | 37.45 | 2022-05-04 | 82 | 6 | 8 | Actual |
| 1734 | 313.00 | 2022-06-04 | 90 | 3 | 6 | Actual |
| 20794 | 323453.00 | 2023-12-05 | 101 | 6 | 4 | Actual |
| 10766 | 12.00 | 2023-02-02 | 69 | 5 | 6 | Actual |
| 15777 | 159090.00 | 2023-07-05 | 29 | 7 | 5 | Actual |
| 26474 | 108.21 | 2024-05-03 | 76 | 3 | 11 | Actual |
| 29804 | 463.21 | 2024-08-03 | 92 | 6 | 8 | Actual |
| 22066 | 198.00 | 2024-01-02 | 74 | 6 | 6 | Actual |
| 32011 | 1158.68 | 2024-10-03 | 80 | 2 | 8 | Actual |
| 27579 | 49.70 | 2024-06-03 | 85 | 2 | 11 | Actual |
| 24511 | 15.65 | 2024-03-03 | 67 | 1 | 12 | Actual |
| 21613 | 83720.00 | 2024-01-02 | 60 | 1 | 3 | Actual |
| 7487 | 25.00 | 2022-11-04 | 82 | 6 | 6 | Actual |
| 24108 | 1184.00 | 2024-03-03 | 80 | 1 | 7 | Actual |
| 8479 | 280.00 | 2022-12-05 | 66 | 4 | 6 | Budget |
| 31948 | 17287.00 | 2024-10-03 | 18 | 7 | 7 | Actual |
| 13842 | 37.00 | 2023-05-04 | 78 | 2 | 6 | Actual |
| 34719 | 511.79 | 2024-12-04 | 66 | 6 | 13 | Actual |
| 23196 | 352.60 | 2024-02-02 | 78 | 1 | 8 | Actual |
| 21632 | 249.00 | 2024-01-02 | 85 | 1 | 3 | Actual |
| 969 | 325.33 | 2022-05-04 | 78 | 1 | 8 | Actual |
| 5809 | 600.00 | 2022-10-04 | 65 | 1 | 4 | Actual |
| 32620 | 5111.00 | 2024-11-03 | 62 | 1 | 4 | Actual |
| 38252 | 8151.00 | 2025-04-04 | 53 | 6 | 3 | Actual |
| 33617 | 10222.49 | 2024-11-03 | 38 | 7 | 13 | Actual |
| 29530 | 193.00 | 2024-08-03 | 89 | 4 | 6 | Actual |
| 21983 | 440.00 | 2024-01-02 | 77 | 3 | 6 | Actual |
| 37989 | 1591.21 | 2025-03-04 | 61 | 1 | 12 | Actual |
| 35458 | 1278.00 | 2025-01-02 | 97 | 6 | 8 | Actual |
| 27699 | 285.87 | 2024-06-03 | 92 | 6 | 11 | Actual |
| 22675 | 41644.00 | 2024-02-02 | 38 | 7 | 3 | Actual |
| 25904 | 189.00 | 2024-05-03 | 68 | 1 | 5 | Actual |
| 8055 | 650.00 | 2022-12-05 | 66 | 1 | 4 | Budget |
| 37564 | 163153.00 | 2025-03-04 | 31 | 7 | 6 | Actual |
| 14806 | 23045.00 | 2023-06-04 | 40 | 7 | 5 | Actual |
| 12890 | 100.00 | 2023-04-04 | 81 | 2 | 6 | Budget |
| 36594 | 275.33 | 2025-02-02 | 78 | 6 | 8 | Actual |
| 36168 | 14163.00 | 2025-02-02 | 57 | 6 | 5 | Actual |
| 30222 | 18668.27 | 2024-08-03 | 7 | 7 | 13 | Actual |
| 32268 | 5255.11 | 2024-10-03 | 18 | 7 | 11 | Actual |
| 39325 | 159.15 | 2025-04-04 | 68 | 6 | 13 | Actual |
| 665 | 1098.00 | 2022-05-04 | 61 | 5 | 6 | Actual |
| 16375 | 10419.04 | 2023-07-05 | 7 | 7 | 11 | Actual |
| 5818 | 60.00 | 2022-10-04 | 71 | 1 | 4 | Actual |
| 17183 | 296.54 | 2023-08-04 | 73 | 6 | 8 | Actual |
| 14405 | 36.93 | 2023-05-04 | 80 | 1 | 12 | Actual |
| 24752 | 246.00 | 2024-04-03 | 74 | 1 | 4 | Actual |
| 1281 | 7.00 | 2022-06-04 | 69 | 7 | 3 | Actual |
| 2637 | 6781.00 | 2022-07-05 | 63 | 6 | 5 | Actual |
| 27096 | 18866.00 | 2024-06-03 | 7 | 7 | 5 | Actual |
| 19673 | 2739.00 | 2023-11-04 | 61 | 7 | 3 | Actual |
| 38848 | 4840.57 | 2025-04-04 | 61 | 2 | 8 | Actual |
| 21198 | 26597.00 | 2023-12-05 | 40 | 7 | 7 | Actual |
| 6263 | 101.00 | 2022-10-04 | 84 | 4 | 6 | Actual |
| 20555 | 50.76 | 2023-11-04 | 65 | 6 | 12 | Actual |
| 4965 | 355.00 | 2022-09-04 | 65 | 1 | 6 | Actual |
| 28065 | 188.00 | 2024-07-04 | 66 | 7 | 3 | Actual |
| 31645 | -309.00 | 2024-10-03 | 91 | 6 | 5 | Actual |
| 26249 | 313.00 | 2024-05-03 | 90 | 6 | 7 | Actual |
| 22556 | 6.00 | 2024-01-02 | 96 | 6 | 12 | Actual |
| 34041 | 71.00 | 2024-12-04 | 68 | 5 | 6 | Actual |
| 1509 | 82201.00 | 2022-06-04 | 56 | 6 | 5 | Actual |
| 6148 | 94.00 | 2022-10-04 | 73 | 2 | 6 | Actual |
| 14003 | 6442.00 | 2023-05-04 | 62 | 1 | 7 | Actual |
| 34453 | 15.65 | 2024-12-04 | 71 | 5 | 11 | Actual |
| 27997 | 30802.00 | 2024-07-04 | 52 | 6 | 3 | Actual |
| 23248 | 545.03 | 2024-02-02 | 66 | 6 | 8 | Actual |
| 9162 | 42.00 | 2023-01-02 | 89 | 7 | 3 | Actual |
| 18985 | 86.00 | 2023-10-04 | 89 | 5 | 6 | Actual |
| 25138 | 1360.00 | 2024-04-03 | 80 | 1 | 7 | Actual |
| 24747 | 263.00 | 2024-04-03 | 67 | 1 | 4 | Actual |
| 16916 | 83.00 | 2023-08-04 | 78 | 4 | 6 | Actual |
| 24196 | 657.15 | 2024-03-03 | 74 | 1 | 8 | Actual |
| 20483 | 54110.28 | 2023-11-04 | 31 | 7 | 11 | Actual |
| 11998 | 3367.00 | 2023-03-04 | 23 | 7 | 6 | Actual |
| 20009 | 43.00 | 2023-11-04 | 83 | 5 | 6 | Actual |
| 28673 | 45054.95 | 2024-07-04 | 32 | 7 | 8 | Actual |
| 26634 | 232.68 | 2024-05-03 | 92 | 1 | 12 | Actual |
| 1359 | 360.00 | 2022-06-04 | 92 | 1 | 4 | Actual |
| 19041 | 95435.00 | 2023-10-04 | 31 | 7 | 6 | Actual |
| 7704 | 64.72 | 2022-11-04 | 82 | 1 | 8 | Actual |
| 995 | 1249.59 | 2022-05-04 | 62 | 2 | 8 | Actual |
| 15638 | 3481.00 | 2023-07-05 | 61 | 6 | 4 | Actual |
| 37747 | 296.54 | 2025-03-04 | 83 | 6 | 8 | Actual |
| 14434 | 1.82 | 2023-05-04 | 82 | 2 | 12 | Actual |
| 23069 | 12485.00 | 2024-02-02 | 18 | 7 | 6 | Actual |
| 4699 | 588.00 | 2022-09-04 | 76 | 1 | 4 | Actual |
| 21492 | 394.00 | 2023-12-05 | 97 | 6 | 11 | Actual |
| 7147 | 1053.00 | 2022-11-04 | 76 | 6 | 5 | Actual |
| 39223 | 184.81 | 2025-04-04 | 89 | 6 | 12 | Actual |
| 24066 | 401846.00 | 2024-03-03 | 4 | 7 | 6 | Actual |
| 14794 | 3790.00 | 2023-06-04 | 23 | 7 | 5 | Actual |
| 64 | 1912.00 | 2022-05-04 | 63 | 6 | 3 | Actual |
| 37052 | 4332.91 | 2025-02-02 | 18 | 7 | 13 | Actual |
| 37463 | 212.00 | 2025-03-04 | 65 | 4 | 6 | Actual |
| 37507 | 157.00 | 2025-03-04 | 89 | 5 | 6 | Actual |
| 23905 | 40.00 | 2024-03-03 | 69 | 1 | 6 | Actual |
| 31924 | 328.00 | 2024-10-03 | 78 | 6 | 7 | Actual |
| 20624 | 1653.00 | 2023-12-05 | 80 | 1 | 3 | Actual |
| 18566 | 1848.00 | 2023-10-04 | 80 | 1 | 3 | Actual |
| 30564 | 152.00 | 2024-09-03 | 74 | 1 | 6 | Actual |
| 15415 | 64.59 | 2023-06-04 | 89 | 1 | 12 | Actual |
| 21537 | 43.31 | 2023-12-05 | 80 | 1 | 12 | Actual |
| 6882 | 540.00 | 2022-11-04 | 61 | 7 | 3 | Actual |
| 12196 | 196.54 | 2023-03-04 | 89 | 1 | 8 | Actual |
| 25724 | 959.00 | 2024-05-03 | 72 | 6 | 3 | Actual |
| 24497 | 13868.04 | 2024-03-03 | 34 | 7 | 11 | Actual |
| 714 | 40600.00 | 2022-05-04 | 56 | 6 | 6 | Budget |
| 4111 | 463.00 | 2022-08-04 | 77 | 6 | 6 | Actual |
| 20251 | 614.73 | 2023-11-04 | 81 | 6 | 8 | Actual |
| 5673 | 13500.00 | 2022-10-04 | 60 | 6 | 3 | Budget |
| 21131 | 240.00 | 2023-12-05 | 90 | 1 | 7 | Actual |
| 20433 | 12473.33 | 2023-11-04 | 56 | 6 | 11 | Actual |
| 7028 | 139.00 | 2022-11-04 | 89 | 6 | 4 | Actual |
| 4823 | 2200.00 | 2022-09-04 | 62 | 1 | 5 | Budget |
| 33041 | 96.00 | 2024-11-03 | 69 | 6 | 7 | Actual |
| 34957 | 484913.00 | 2025-01-02 | 101 | 6 | 4 | Actual |
| 27335 | 95.00 | 2024-06-03 | 82 | 1 | 7 | Actual |
| 38797 | 219003.00 | 2025-04-04 | 15 | 7 | 7 | Actual |
| 31086 | 36.93 | 2024-09-03 | 69 | 6 | 11 | Actual |
| 13438 | 343.51 | 2023-04-04 | 92 | 6 | 8 | Actual |
| 1753 | 41.00 | 2022-06-04 | 69 | 4 | 6 | Actual |
| 21714 | 361.00 | 2024-01-02 | 74 | 7 | 3 | Actual |
| 28839 | 479.49 | 2024-07-04 | 77 | 6 | 11 | Actual |
| 20774 | 245.00 | 2023-12-05 | 73 | 6 | 4 | Actual |
| 29655 | 10070.00 | 2024-08-03 | 54 | 6 | 7 | Actual |
| 26695 | 13043.56 | 2024-05-03 | 38 | 7 | 12 | Actual |
| 16519 | 855.00 | 2023-08-04 | 65 | 1 | 3 | Actual |
| 32105 | 49.70 | 2024-10-03 | 82 | 1 | 11 | Actual |
| 23575 | 3256.14 | 2024-02-02 | 22 | 7 | 12 | Actual |
| 35334 | -306.00 | 2025-01-02 | 91 | 6 | 7 | Actual |
| 16443 | 13.53 | 2023-07-05 | 81 | 2 | 12 | Actual |
| 15854 | 150.00 | 2023-07-05 | 73 | 3 | 6 | Actual |
| 22026 | 89.00 | 2024-01-02 | 65 | 5 | 6 | Actual |
| 37727 | 43138.25 | 2025-03-04 | 57 | 6 | 8 | Actual |
| 31693 | 141.00 | 2024-10-03 | 78 | 1 | 6 | Actual |
| 38389 | 4906.00 | 2025-04-04 | 76 | 6 | 4 | Actual |
| 18422 | 42.25 | 2023-09-04 | 84 | 6 | 11 | Actual |
| 25543 | 10.33 | 2024-04-03 | 68 | 1 | 12 | Actual |
| 37786 | 2429008.01 | 2025-03-04 | 46 | 7 | 8 | Actual |
| 27944 | 7834.73 | 2024-06-03 | 8 | 7 | 13 | Actual |
| 23685 | 1153.00 | 2024-03-03 | 61 | 7 | 3 | Actual |
| 17196 | 243.51 | 2023-08-04 | 90 | 6 | 8 | Actual |
| 16445 | 5.01 | 2023-07-05 | 83 | 2 | 12 | Actual |
| 13837 | 13.00 | 2023-05-04 | 71 | 2 | 6 | Actual |
| 22636 | 254.00 | 2024-02-02 | 78 | 6 | 3 | Actual |
| 33765 | 475.00 | 2024-12-04 | 90 | 1 | 4 | Actual |
| 32265 | 88486.45 | 2024-10-03 | 13 | 7 | 11 | Actual |
| 32223 | 47.57 | 2024-10-03 | 94 | 5 | 11 | Actual |
| 14267 | 23.10 | 2023-05-04 | 89 | 2 | 11 | Actual |
| 2544 | 77.00 | 2022-07-05 | 97 | 6 | 4 | Actual |
| 16088 | 160.18 | 2023-07-05 | 71 | 1 | 8 | Actual |
| 2796 | 25.00 | 2022-07-05 | 84 | 2 | 6 | Actual |
| 38611 | 1709.00 | 2025-04-04 | 61 | 4 | 6 | Actual |
| 14972 | 249.00 | 2023-06-04 | 90 | 6 | 6 | Actual |
| 18770 | 155.00 | 2023-10-04 | 68 | 1 | 5 | Actual |
| 3548 | 135.00 | 2022-08-04 | 87 | 7 | 3 | Actual |
| 12219 | 54.11 | 2023-03-04 | 71 | 2 | 8 | Actual |
| 5805 | 4900.00 | 2022-10-04 | 61 | 1 | 4 | Budget |
| 21948 | 47.00 | 2024-01-02 | 67 | 2 | 6 | Actual |
| 38246 | -522.00 | 2025-04-04 | 91 | 1 | 3 | Actual |
| 7786 | 323.81 | 2022-11-04 | 65 | 6 | 8 | Actual |
| 7829 | 239.00 | 2022-11-04 | 97 | 6 | 8 | Actual |
| 19945 | 116.00 | 2023-11-04 | 67 | 3 | 6 | Actual |
| 14287 | 228.42 | 2023-05-04 | 80 | 3 | 11 | Actual |
| 18594 | 105.00 | 2023-10-04 | 71 | 6 | 3 | Actual |
| 14941 | 238.00 | 2023-06-04 | 92 | 5 | 6 | Actual |
| 27774 | 52.89 | 2024-06-03 | 78 | 2 | 12 | Actual |
| 28221 | 246.00 | 2024-07-04 | 68 | 6 | 5 | Actual |
| 22388 | 25.23 | 2024-01-02 | 71 | 3 | 11 | Actual |
| 24020 | 175.00 | 2024-03-03 | 81 | 5 | 6 | Actual |
| 36047 | 1634.00 | 2025-02-02 | 65 | 1 | 4 | Actual |
| 31344 | 12500.00 | 2024-09-03 | 99 | 6 | 13 | Actual |
| 20711 | 96.00 | 2023-12-05 | 73 | 7 | 3 | Actual |
| 2954 | 9955.00 | 2022-07-05 | 53 | 6 | 6 | Actual |
| 28968 | 126.29 | 2024-07-04 | 89 | 6 | 12 | Actual |
| 23777 | 502417.00 | 2024-03-03 | 4 | 7 | 4 | Actual |
| 14930 | 64.00 | 2023-06-04 | 78 | 5 | 6 | Actual |
| 5140 | 70.00 | 2022-09-04 | 85 | 4 | 6 | Budget |
| 27502 | 34500.00 | 2024-06-03 | 99 | 6 | 8 | Actual |
| 35108 | 776.00 | 2025-01-02 | 62 | 2 | 6 | Actual |
| 33832 | 46206.00 | 2024-12-04 | 40 | 7 | 4 | Actual |
| 3994 | 31.00 | 2022-08-04 | 71 | 4 | 6 | Actual |
| 17643 | 156.00 | 2023-09-04 | 65 | 7 | 3 | Actual |
| 21028 | 50.00 | 2023-12-05 | 68 | 5 | 6 | Actual |
| 38752 | 16.00 | 2025-04-04 | 96 | 1 | 7 | Actual |
| 3788 | 59.00 | 2022-08-04 | 82 | 6 | 5 | Actual |
| 26308 | 472.30 | 2024-05-03 | 89 | 1 | 8 | Actual |
| 26563 | 223.10 | 2024-05-03 | 77 | 6 | 11 | Actual |
| 28609 | 226.84 | 2024-07-04 | 83 | 2 | 8 | Actual |
| 27948 | 4332.91 | 2024-06-03 | 18 | 7 | 13 | Actual |
| 16308 | 4.00 | 2023-07-05 | 96 | 4 | 11 | Actual |
| 22463 | -183.28 | 2024-01-02 | 91 | 6 | 11 | Actual |
| 33146 | 217.75 | 2024-11-03 | 94 | 2 | 8 | Actual |
| 38747 | 346.00 | 2025-04-04 | 89 | 1 | 7 | Actual |
| 448 | 8232.00 | 2022-05-04 | 18 | 7 | 5 | Actual |
| 35362 | 135307.00 | 2025-01-02 | 37 | 7 | 7 | Actual |
| 7094 | 705.00 | 2022-11-04 | 80 | 1 | 5 | Actual |
| 2153 | 380.00 | 2022-06-04 | 87 | 2 | 8 | Budget |
| 24603 | 4060.41 | 2024-03-03 | 20 | 7 | 12 | Actual |
| 39236 | 46712.27 | 2025-04-04 | 13 | 7 | 12 | Actual |
| 15645 | 53.00 | 2023-07-05 | 69 | 6 | 4 | Actual |
| 13700 | 56282.00 | 2023-05-04 | 39 | 7 | 4 | Actual |
| 9633 | 208.00 | 2023-01-02 | 92 | 4 | 6 | Actual |
| 39228 | 8.00 | 2025-04-04 | 96 | 6 | 12 | Actual |
| 15560 | 15301.00 | 2023-07-05 | 22 | 7 | 3 | Actual |
| 24147 | 150.00 | 2024-03-03 | 85 | 6 | 7 | Actual |
| 31345 | 261820.17 | 2024-09-03 | 101 | 6 | 13 | Actual |
| 35647 | 32.67 | 2025-01-02 | 82 | 6 | 11 | Actual |
| 25213 | 29778.00 | 2024-04-03 | 40 | 7 | 7 | Actual |
| 4837 | 216.00 | 2022-09-04 | 74 | 1 | 5 | Actual |
| 37677 | 799.58 | 2025-03-04 | 73 | 1 | 8 | Actual |
| 26582 | 227492.23 | 2024-05-03 | 6 | 7 | 11 | Actual |
| 37213 | 1620.00 | 2025-03-04 | 87 | 1 | 4 | Actual |
| 16195 | 77179.79 | 2023-07-05 | 39 | 7 | 8 | Actual |
| 33963 | 10.00 | 2024-12-04 | 71 | 2 | 6 | Actual |
| 33342 | 146.51 | 2024-11-03 | 78 | 6 | 11 | Actual |
| 35 | 123.00 | 2022-05-04 | 83 | 1 | 3 | Actual |
| 18418 | 222.04 | 2023-09-04 | 80 | 6 | 11 | Actual |
| 24594 | 8888.16 | 2024-03-03 | 4 | 7 | 12 | Actual |
| 24650 | 6695.00 | 2024-04-03 | 52 | 6 | 3 | Actual |
| 17984 | 148.00 | 2023-09-04 | 92 | 5 | 6 | Actual |
| 30763 | 1323.00 | 2024-09-03 | 77 | 1 | 7 | Actual |
| 19107 | 207.00 | 2023-10-04 | 85 | 6 | 7 | Actual |
| 23795 | 24935.00 | 2024-03-03 | 33 | 7 | 4 | Actual |
| 27210 | 23.00 | 2024-06-03 | 69 | 4 | 6 | Actual |
| 33283 | 216.72 | 2024-11-03 | 81 | 3 | 11 | Actual |
| 7844 | 8917.91 | 2022-11-04 | 22 | 7 | 8 | Actual |
| 21173 | 826426.00 | 2023-12-05 | 101 | 6 | 7 | Actual |
| 22208 | 6025.44 | 2024-01-02 | 62 | 1 | 8 | Actual |
| 13303 | 300.00 | 2023-04-04 | 73 | 1 | 8 | Budget |
| 16475 | 3.95 | 2023-07-05 | 82 | 6 | 12 | Actual |
| 12772 | 101.00 | 2023-04-04 | 85 | 6 | 5 | Actual |
| 240 | -1126.00 | 2022-05-04 | 53 | 6 | 4 | Actual |
| 29855 | 184.81 | 2024-08-03 | 83 | 1 | 11 | Actual |
| 9399 | 200.00 | 2023-01-02 | 83 | 6 | 5 | Budget |
| 425 | 100.00 | 2022-05-04 | 84 | 6 | 5 | Budget |
| 23712 | 62969.00 | 2024-03-03 | 60 | 1 | 4 | Actual |
| 37239 | 4523.00 | 2025-03-04 | 76 | 6 | 4 | Actual |
| 5261 | 486547.00 | 2022-09-04 | 6 | 7 | 6 | Actual |
| 24450 | 208.21 | 2024-03-03 | 65 | 6 | 11 | Actual |
| 31554 | 39746.00 | 2024-10-03 | 94 | 6 | 4 | Actual |
| 509 | 106.00 | 2022-05-04 | 85 | 1 | 6 | Actual |
| 21051 | 2273.00 | 2023-12-05 | 61 | 6 | 6 | Actual |
| 23764 | 167.00 | 2024-03-03 | 83 | 6 | 4 | Actual |
| 29676 | 78.00 | 2024-08-03 | 82 | 6 | 7 | Actual |
| 19069 | 76.00 | 2023-10-04 | 82 | 1 | 7 | Actual |
| 4745 | 380.00 | 2022-09-04 | 66 | 6 | 4 | Budget |
| 16740 | 429.00 | 2023-08-04 | 76 | 1 | 5 | Actual |
| 14628 | 414.00 | 2023-06-04 | 65 | 1 | 4 | Actual |
| 26011 | 53.00 | 2024-05-03 | 84 | 1 | 6 | Actual |
| 35319 | 1540.00 | 2025-01-02 | 72 | 6 | 7 | Actual |
| 18018 | 642.00 | 2023-09-04 | 97 | 6 | 6 | Actual |
| 26610 | 3971.05 | 2024-05-03 | 60 | 1 | 12 | Actual |
| 9589 | 14170.00 | 2023-01-02 | 60 | 4 | 6 | Actual |
| 28704 | 673.11 | 2024-07-04 | 87 | 1 | 11 | Actual |
| 34137 | 439.00 | 2024-12-04 | 78 | 1 | 7 | Actual |
| 33791 | 304.00 | 2024-12-04 | 78 | 6 | 4 | Actual |
| 35091 | 405.00 | 2025-01-02 | 77 | 1 | 6 | Actual |
| 2237 | 3682.97 | 2022-06-04 | 23 | 7 | 8 | Actual |
| 1977 | 3910.00 | 2022-06-04 | 53 | 6 | 7 | Actual |
| 6235 | 200.00 | 2022-10-04 | 66 | 4 | 6 | Budget |
| 20025 | 1666.00 | 2023-11-04 | 62 | 6 | 6 | Actual |
| 13434 | 682.91 | 2023-04-04 | 87 | 6 | 8 | Actual |
| 31610 | -313.00 | 2024-10-03 | 91 | 1 | 5 | Actual |
| 27555 | -242.85 | 2024-06-03 | 91 | 1 | 11 | Actual |
| 34749 | 60204.13 | 2024-12-04 | 13 | 7 | 13 | Actual |
| 9840 | 126.00 | 2023-01-02 | 67 | 6 | 7 | Actual |
| 36905 | 53.95 | 2025-02-02 | 69 | 6 | 12 | Actual |
| 16430 | 139.06 | 2023-07-05 | 62 | 2 | 12 | Actual |
| 13828 | 72105.00 | 2023-05-04 | 12 | 2 | 6 | Actual |
| 38968 | 1935.90 | 2025-04-04 | 61 | 2 | 11 | Actual |
| 1994 | 259.00 | 2022-06-04 | 67 | 6 | 7 | Actual |
| 13150 | 480.00 | 2023-04-04 | 65 | 1 | 7 | Budget |
| 19847 | 540.00 | 2023-11-04 | 87 | 6 | 5 | Actual |
| 2943 | 234.00 | 2022-07-05 | 87 | 5 | 6 | Actual |
| 27317 | 55589.00 | 2024-06-03 | 46 | 7 | 6 | Actual |
| 29198 | 20974.00 | 2024-08-03 | 22 | 7 | 3 | Actual |
| 24892 | -201.00 | 2024-04-03 | 91 | 6 | 5 | Actual |
| 23671 | 26036.00 | 2024-03-03 | 28 | 7 | 3 | Actual |
| 37475 | 275.00 | 2025-03-04 | 81 | 4 | 6 | Actual |
| 28317 | 10.00 | 2024-07-04 | 82 | 2 | 6 | Actual |
| 952 | 380.00 | 2022-05-04 | 66 | 1 | 8 | Budget |
| 35883 | 457.40 | 2025-01-02 | 81 | 6 | 13 | Actual |
| 5830 | 1100.00 | 2022-10-04 | 80 | 1 | 4 | Budget |
| 17172 | 48021.67 | 2023-08-04 | 60 | 6 | 8 | Actual |
| 27791 | 10378.61 | 2024-06-03 | 57 | 6 | 12 | Actual |
| 5647 | 40.00 | 2022-10-04 | 82 | 1 | 3 | Budget |
| 10142 | -250.00 | 2023-02-02 | 91 | 1 | 3 | Actual |
| 30494 | 49639.00 | 2024-09-03 | 60 | 6 | 5 | Actual |
| 14663 | 164.00 | 2023-06-04 | 67 | 6 | 4 | Actual |
| 35381 | 1826.87 | 2025-01-02 | 77 | 1 | 8 | Actual |
| 8101 | 5700.00 | 2022-12-05 | 57 | 6 | 4 | Budget |
| 15289 | 156.08 | 2023-06-04 | 80 | 3 | 11 | Actual |
| 22984 | 108.00 | 2024-02-02 | 74 | 4 | 6 | Actual |
| 37694 | 14.00 | 2025-03-04 | 96 | 1 | 8 | Actual |
| 1675 | 10.00 | 2022-06-04 | 82 | 2 | 6 | Budget |
| 6558 | 4664.80 | 2022-10-04 | 62 | 1 | 8 | Actual |
| 18773 | 290.00 | 2023-10-04 | 73 | 1 | 5 | Actual |
| 29373 | 437.00 | 2024-08-03 | 66 | 6 | 5 | Actual |
| 24264 | 234.42 | 2024-03-03 | 83 | 6 | 8 | Actual |
| 2582 | 480.00 | 2022-07-05 | 65 | 1 | 5 | Budget |
| 26729 | 57177.76 | 2024-05-03 | 60 | 2 | 13 | Actual |
| 10159 | 1300.00 | 2023-02-02 | 62 | 6 | 3 | Budget |
| 797 | 350000.00 | 2022-05-04 | 42 | 7 | 6 | Actual |
| 36077 | 5467.00 | 2025-02-02 | 61 | 6 | 4 | Actual |
| 33319 | 157.15 | 2024-11-03 | 92 | 4 | 11 | Actual |
| 34417 | 6.00 | 2024-12-04 | 96 | 3 | 11 | Actual |
| 36311 | 2243.00 | 2025-02-02 | 61 | 4 | 6 | Actual |
| 16488 | 5654.06 | 2023-07-05 | 4 | 7 | 12 | Actual |
| 11234 | 304.00 | 2023-03-04 | 73 | 1 | 3 | Actual |
| 24419 | 17.78 | 2024-03-03 | 67 | 5 | 11 | Actual |
| 8670 | 51.00 | 2022-12-05 | 69 | 1 | 7 | Actual |
| 11417 | 88.00 | 2023-03-04 | 69 | 1 | 4 | Actual |
| 33504 | 198492.40 | 2024-11-03 | 43 | 7 | 12 | Actual |
| 22699 | 69.00 | 2024-02-02 | 85 | 7 | 3 | Actual |
| 15128 | 36604.79 | 2023-06-04 | 60 | 2 | 8 | Actual |
| 33179 | 437.45 | 2024-11-03 | 92 | 6 | 8 | Actual |
| 7374 | 117.00 | 2022-11-04 | 78 | 4 | 6 | Actual |
| 24065 | 255540.00 | 2024-03-03 | 101 | 6 | 6 | Actual |
| 9382 | 480.00 | 2023-01-02 | 72 | 6 | 5 | Budget |
| 28870 | 9342.42 | 2024-07-04 | 24 | 7 | 11 | Actual |
| 16182 | 82829.90 | 2023-07-05 | 21 | 7 | 8 | Actual |
| 6402 | 19953.00 | 2022-10-04 | 33 | 7 | 6 | Actual |
| 21468 | 132.68 | 2023-12-05 | 66 | 6 | 11 | Actual |
| 37329 | 749.00 | 2025-03-04 | 72 | 6 | 5 | Actual |
| 1304 | 20.00 | 2022-06-04 | 85 | 7 | 3 | Budget |
| 16033 | 8501.00 | 2023-07-05 | 76 | 6 | 7 | Actual |
| 9870 | 100.00 | 2023-01-02 | 85 | 6 | 7 | Budget |
| 31189 | -43.92 | 2024-09-03 | 91 | 2 | 12 | Actual |
| 29438 | 134.00 | 2024-08-03 | 74 | 1 | 6 | Actual |
| 30606 | 6.00 | 2024-09-03 | 96 | 2 | 6 | Actual |
| 567 | 176270.00 | 2022-05-04 | 11 | 3 | 6 | Actual |
| 28671 | 278127.48 | 2024-07-04 | 29 | 7 | 8 | Actual |
| 9024 | 215.00 | 2023-01-02 | 89 | 1 | 3 | Actual |
| 15180 | 141.99 | 2023-06-04 | 84 | 6 | 8 | Actual |
| 21288 | 292.00 | 2023-12-05 | 92 | 6 | 8 | Actual |
| 645 | 243.00 | 2022-05-04 | 81 | 4 | 6 | Actual |
| 35078 | 24687.00 | 2025-01-02 | 100 | 7 | 5 | Actual |
| 9739 | 7.00 | 2023-01-02 | 96 | 6 | 6 | Actual |
| 33108 | 1255.65 | 2024-11-03 | 81 | 1 | 8 | Actual |
| 32776 | 247387.00 | 2024-11-03 | 4 | 7 | 5 | Actual |
| 38065 | 609.28 | 2025-03-04 | 81 | 6 | 12 | Actual |
| 32833 | 690.00 | 2024-11-03 | 62 | 2 | 6 | Actual |
| 28877 | 75302.16 | 2024-07-04 | 35 | 7 | 11 | Actual |
| 9947 | 325.33 | 2023-01-02 | 84 | 1 | 8 | Actual |
| 36326 | 26.00 | 2025-02-02 | 82 | 4 | 6 | Actual |
| 36084 | 105.00 | 2025-02-02 | 69 | 6 | 4 | Actual |
| 21191 | 26308.00 | 2023-12-05 | 32 | 7 | 7 | Actual |
| 10136 | 97.00 | 2023-02-02 | 85 | 1 | 3 | Actual |
| 32412 | 374.94 | 2024-10-03 | 66 | 2 | 13 | Actual |
| 27374 | 1170.00 | 2024-06-03 | 87 | 6 | 7 | Actual |
| 18648 | 109.00 | 2023-10-04 | 66 | 7 | 3 | Actual |
| 39248 | 36657.83 | 2025-04-04 | 31 | 7 | 12 | Actual |
| 6069 | 12931.00 | 2022-10-04 | 28 | 7 | 5 | Actual |
| 5009 | 850.00 | 2022-09-04 | 61 | 2 | 6 | Budget |
| 35425 | 8451.24 | 2025-01-02 | 53 | 6 | 8 | Actual |
| 20323 | 712.47 | 2023-11-04 | 61 | 2 | 11 | Actual |
| 37715 | 243.51 | 2025-03-04 | 85 | 2 | 8 | Actual |
| 12496 | 30.00 | 2023-04-04 | 68 | 7 | 3 | Budget |
| 15061 | 182.00 | 2023-06-04 | 85 | 6 | 7 | Actual |
| 26899 | 377424.00 | 2024-06-03 | 29 | 7 | 3 | Actual |
| 4836 | 332.00 | 2022-09-04 | 73 | 1 | 5 | Actual |
| 14967 | 79.00 | 2023-06-04 | 83 | 6 | 6 | Actual |
| 34919 | 18.00 | 2025-01-02 | 96 | 1 | 4 | Actual |
| 332 | 2700.00 | 2022-05-04 | 61 | 1 | 5 | Budget |
| 33698 | 100674.00 | 2024-12-04 | 21 | 7 | 3 | Actual |
| 19163 | 437.45 | 2023-10-04 | 83 | 1 | 8 | Actual |
| 12009 | 99630.00 | 2023-03-04 | 39 | 7 | 6 | Actual |
| 27934 | 317.05 | 2024-06-03 | 90 | 6 | 13 | Actual |
| 30966 | 1924.20 | 2024-09-03 | 62 | 1 | 11 | Actual |
| 34181 | 277.00 | 2024-12-04 | 90 | 6 | 7 | Actual |
| 37267 | 21731.00 | 2025-03-04 | 20 | 7 | 4 | Actual |
| 17908 | 27427.00 | 2023-09-04 | 60 | 3 | 6 | Actual |
| 806 | 3337.00 | 2022-05-04 | 62 | 1 | 7 | Actual |
| 16006 | 205.00 | 2023-07-05 | 85 | 1 | 7 | Actual |
| 20357 | 13.53 | 2023-11-04 | 71 | 3 | 11 | Actual |
| 32605 | 322.00 | 2024-11-03 | 81 | 7 | 3 | Actual |
| 6837 | 93.00 | 2022-11-04 | 84 | 6 | 3 | Actual |
| 1666 | 161.00 | 2022-06-04 | 77 | 2 | 6 | Actual |
| 10851 | 410.00 | 2023-02-02 | 87 | 6 | 6 | Actual |
| 33945 | 133.00 | 2024-12-04 | 83 | 1 | 6 | Actual |
| 24393 | 43.31 | 2024-03-03 | 68 | 4 | 11 | Actual |
| 38898 | 237.45 | 2025-04-04 | 83 | 6 | 8 | Actual |
| 18236 | 28251.61 | 2023-09-04 | 8 | 7 | 8 | Actual |
| 3208 | 200.00 | 2022-07-05 | 78 | 1 | 8 | Budget |
| 11718 | 123.00 | 2023-03-04 | 83 | 1 | 6 | Actual |
| 5623 | 420.00 | 2022-10-04 | 66 | 1 | 3 | Actual |
| 22595 | 98.00 | 2024-02-02 | 69 | 1 | 3 | Actual |
| 33564 | 45516.14 | 2024-11-03 | 60 | 6 | 13 | Actual |
| 38619 | 130.00 | 2025-04-04 | 73 | 4 | 6 | Actual |
| 20669 | 392.00 | 2023-12-05 | 92 | 6 | 3 | Actual |
| 9782 | 330.00 | 2023-01-02 | 67 | 1 | 7 | Actual |
| 12725 | 22500.00 | 2023-04-04 | 54 | 6 | 5 | Budget |
| 3709 | 252.00 | 2022-08-04 | 67 | 1 | 5 | Actual |
| 5962 | 228.00 | 2022-10-04 | 74 | 1 | 5 | Actual |
| 37543 | 540.00 | 2025-03-04 | 92 | 6 | 6 | Actual |
| 13239 | 177.00 | 2023-04-04 | 83 | 6 | 7 | Actual |
| 37074 | 8255.00 | 2025-03-04 | 61 | 1 | 3 | Actual |
| 8827 | 480.00 | 2022-12-05 | 81 | 1 | 8 | Budget |
| 15412 | 7.14 | 2023-06-04 | 84 | 1 | 12 | Actual |
| 7059 | 43165.00 | 2022-11-04 | 37 | 7 | 4 | Actual |
| 24069 | 7046.00 | 2024-03-03 | 8 | 7 | 6 | Actual |
| 32421 | 266.17 | 2024-10-03 | 78 | 2 | 13 | Actual |
| 28182 | 4622.00 | 2024-07-04 | 61 | 1 | 5 | Actual |
| 7832 | 298476.34 | 2022-11-04 | 101 | 6 | 8 | Actual |
| 19408 | 1248.65 | 2023-10-04 | 62 | 6 | 11 | Actual |
| 735 | 50.00 | 2022-05-04 | 71 | 6 | 6 | Budget |
| 3741 | -176.00 | 2022-08-04 | 91 | 1 | 5 | Actual |
| 29218 | 188.00 | 2024-08-03 | 66 | 7 | 3 | Actual |
| 14204 | 68100.83 | 2023-05-04 | 31 | 7 | 8 | Actual |
| 22520 | 59.27 | 2024-01-02 | 90 | 1 | 12 | Actual |
| 32942 | 21872.00 | 2024-11-03 | 60 | 6 | 6 | Actual |
| 36039 | -96.00 | 2025-02-02 | 91 | 7 | 3 | Actual |
| 21348 | 5.00 | 2023-12-05 | 96 | 1 | 11 | Actual |
| 817 | 63.00 | 2022-05-04 | 71 | 1 | 7 | Actual |
| 12353 | 209.00 | 2023-04-04 | 67 | 1 | 3 | Actual |
| 24800 | 265.00 | 2024-04-03 | 92 | 6 | 4 | Actual |
| 35886 | 141.61 | 2025-01-02 | 84 | 6 | 13 | Actual |
| 12002 | 98681.00 | 2023-03-04 | 31 | 7 | 6 | Actual |
| 8065 | 500.00 | 2022-12-05 | 73 | 1 | 4 | Budget |
| 27819 | 27506.59 | 2024-06-03 | 94 | 6 | 12 | Actual |
| 16263 | 11.40 | 2023-07-05 | 71 | 3 | 11 | Actual |
| 17599 | 68.00 | 2023-09-04 | 82 | 6 | 3 | Actual |
| 18612 | 11854.00 | 2023-10-04 | 94 | 6 | 3 | Actual |
| 10297 | 200.00 | 2023-02-02 | 68 | 1 | 4 | Budget |
| 32079 | 35963.87 | 2024-10-03 | 33 | 7 | 8 | Actual |
| 14682 | -174.00 | 2023-06-04 | 91 | 6 | 4 | Actual |
| 14191 | 25603.07 | 2023-05-04 | 8 | 7 | 8 | Actual |
| 34000 | 144.00 | 2024-12-04 | 83 | 3 | 6 | Actual |
| 27466 | 8.00 | 2024-06-03 | 96 | 2 | 8 | Actual |
| 26567 | 15.65 | 2024-05-03 | 82 | 6 | 11 | Actual |
| 24833 | 22867.00 | 2024-04-03 | 100 | 7 | 4 | Actual |
| 7602 | 200.00 | 2022-11-04 | 67 | 6 | 7 | Budget |
| 5703 | 97.00 | 2022-10-04 | 78 | 6 | 3 | Actual |
| 33095 | 7289.10 | 2024-11-03 | 62 | 1 | 8 | Actual |
| 9875 | -145.00 | 2023-01-02 | 91 | 6 | 7 | Actual |
| 19555 | 170.98 | 2023-10-04 | 7 | 7 | 12 | Actual |
| 20564 | 48.63 | 2023-11-04 | 76 | 6 | 12 | Actual |
| 20252 | 63.20 | 2023-11-04 | 82 | 6 | 8 | Actual |
| 32806 | 2022.00 | 2024-11-03 | 62 | 1 | 6 | Actual |
| 20834 | 394.00 | 2023-12-05 | 76 | 1 | 5 | Actual |
| 31435 | 14.00 | 2024-10-03 | 96 | 6 | 3 | Actual |
| 32530 | 5936.00 | 2024-11-03 | 57 | 6 | 3 | Actual |
| 38802 | 14978.00 | 2025-04-04 | 22 | 7 | 7 | Actual |
| 6237 | 96.00 | 2022-10-04 | 67 | 4 | 6 | Actual |
| 7171 | 5217.00 | 2022-11-04 | 94 | 6 | 5 | Actual |
| 5209 | 819.00 | 2022-09-04 | 62 | 6 | 6 | Actual |
| 30785 | 4531.00 | 2024-09-03 | 61 | 6 | 7 | Actual |
| 32445 | 190.73 | 2024-10-03 | 67 | 6 | 13 | Actual |
| 33013 | 1499.00 | 2024-11-03 | 77 | 1 | 7 | Actual |
| 32442 | 13634.84 | 2024-10-03 | 63 | 6 | 13 | Actual |
| 26353 | 298.06 | 2024-05-03 | 68 | 6 | 8 | Actual |
| 5359 | 108.00 | 2022-09-04 | 68 | 6 | 7 | Actual |
| 757 | 94.00 | 2022-05-04 | 84 | 6 | 6 | Actual |
| 16886 | 262.00 | 2023-08-04 | 73 | 3 | 6 | Actual |
| 20350 | 617.79 | 2023-11-04 | 61 | 3 | 11 | Actual |
| 6206 | 200.00 | 2022-10-04 | 78 | 3 | 6 | Budget |
| 33253 | 328.42 | 2024-11-03 | 77 | 2 | 11 | Actual |
| 8021 | 70.00 | 2022-12-05 | 76 | 7 | 3 | Budget |
| 25007 | 11.00 | 2024-04-03 | 96 | 3 | 6 | Actual |
| 34274 | 193906.21 | 2024-12-04 | 56 | 6 | 8 | Actual |
| 5986 | 371.00 | 2022-10-04 | 92 | 1 | 5 | Actual |
| 18736 | 131329.00 | 2023-10-04 | 4 | 7 | 4 | Actual |
| 21451 | 48.63 | 2023-12-05 | 87 | 5 | 11 | Actual |
| 26781 | 129.32 | 2024-05-03 | 85 | 6 | 13 | Actual |
| 17126 | 1479.90 | 2023-08-04 | 80 | 1 | 8 | Actual |
| 5370 | 4987.00 | 2022-09-04 | 76 | 6 | 7 | Actual |
| 775 | 3998.00 | 2022-05-04 | 8 | 7 | 6 | Actual |
| 27396 | 6062.00 | 2024-06-03 | 23 | 7 | 7 | Actual |
| 10647 | 37.00 | 2023-02-02 | 85 | 2 | 6 | Actual |
| 39311 | 418.80 | 2025-04-04 | 92 | 2 | 13 | Actual |
| 33787 | 624.00 | 2024-12-04 | 73 | 6 | 4 | Actual |
| 5774 | 100.00 | 2022-10-04 | 74 | 7 | 3 | Budget |
| 8484 | 100.00 | 2022-12-05 | 68 | 4 | 6 | Budget |
| 16779 | 512.00 | 2023-08-04 | 81 | 6 | 5 | Actual |
| 16079 | 18423.00 | 2023-07-05 | 100 | 7 | 7 | Actual |
| 23137 | 927.00 | 2024-02-02 | 77 | 6 | 7 | Actual |
| 17934 | 14466.00 | 2023-09-04 | 60 | 4 | 6 | Actual |
| 22221 | 851.10 | 2024-01-02 | 81 | 1 | 8 | Actual |
| 2861 | 1560.00 | 2022-07-05 | 62 | 4 | 6 | Actual |
| 36453 | 210109.00 | 2025-02-02 | 12 | 2 | 7 | Actual |
| 13449 | 115657.78 | 2023-04-04 | 13 | 7 | 8 | Actual |
| 11300 | 360.00 | 2023-03-04 | 77 | 6 | 3 | Actual |
| 984 | 229.87 | 2022-05-04 | 89 | 1 | 8 | Actual |
| 24573 | 3.95 | 2024-03-03 | 72 | 6 | 12 | Actual |
| 19916 | 87.00 | 2023-11-04 | 66 | 2 | 6 | Actual |
| 19199 | 287.45 | 2023-10-04 | 94 | 2 | 8 | Actual |
| 16688 | 124.00 | 2023-08-04 | 83 | 6 | 4 | Actual |
| 27953 | 1520.58 | 2024-06-03 | 23 | 7 | 13 | Actual |
| 2889 | 30.00 | 2022-07-05 | 82 | 4 | 6 | Budget |
| 13254 | 64000.00 | 2023-04-04 | 99 | 6 | 7 | Actual |
| 9682 | 3.00 | 2023-01-02 | 96 | 5 | 6 | Actual |
| 22128 | 657.00 | 2024-01-02 | 81 | 1 | 7 | Actual |
| 24533 | 668.86 | 2024-03-03 | 60 | 2 | 12 | Actual |
| 37667 | 27978.00 | 2025-03-04 | 100 | 7 | 7 | Actual |
| 14577 | 17836.00 | 2023-06-04 | 18 | 7 | 3 | Actual |
| 22283 | 46.54 | 2024-01-02 | 82 | 6 | 8 | Actual |
| 30782 | 190832.00 | 2024-09-03 | 56 | 6 | 7 | Actual |
| 31720 | 48.00 | 2024-10-03 | 78 | 2 | 6 | Actual |
| 18391 | 17.78 | 2023-09-04 | 89 | 5 | 11 | Actual |
| 1796 | 70.00 | 2022-06-04 | 67 | 5 | 6 | Budget |
| 24133 | 171.00 | 2024-03-03 | 68 | 6 | 7 | Actual |
| 32676 | -317.00 | 2024-11-03 | 91 | 6 | 4 | Actual |
| 19611 | 375.00 | 2023-11-04 | 54 | 6 | 3 | Actual |
| 12626 | 182.00 | 2023-04-04 | 83 | 6 | 4 | Actual |
| 18083 | 4815.00 | 2023-09-04 | 61 | 6 | 7 | Actual |
| 20575 | 192.25 | 2023-11-04 | 90 | 6 | 12 | Actual |
| 16303 | 80.55 | 2023-07-05 | 89 | 4 | 11 | Actual |
| 32968 | 598.00 | 2024-11-03 | 92 | 6 | 6 | Actual |
| 30360 | 338.00 | 2024-09-03 | 87 | 7 | 3 | Actual |
| 26495 | 65.65 | 2024-05-03 | 67 | 4 | 11 | Actual |
| 17550 | 6479.00 | 2023-09-04 | 62 | 1 | 3 | Actual |
| 20883 | 10.00 | 2023-12-05 | 96 | 6 | 5 | Actual |
| 15004 | 4137561.00 | 2023-06-04 | 43 | 7 | 6 | Actual |
| 37535 | 34.00 | 2025-03-04 | 82 | 6 | 6 | Actual |
| 20823 | 46644.00 | 2023-12-05 | 60 | 1 | 5 | Actual |
| 34089 | 306.00 | 2024-12-04 | 90 | 6 | 6 | Actual |
| 27593 | 115.65 | 2024-06-03 | 68 | 3 | 11 | Actual |
| 16305 | -97.11 | 2023-07-05 | 91 | 4 | 11 | Actual |
| 16708 | 14268.00 | 2023-08-04 | 18 | 7 | 4 | Actual |
| 37054 | 4462.74 | 2025-02-02 | 20 | 7 | 13 | Actual |
| 37662 | 45036.00 | 2025-03-04 | 38 | 7 | 7 | Actual |
| 2105 | 650.00 | 2022-06-04 | 87 | 1 | 8 | Budget |
| 14646 | 281.00 | 2023-06-04 | 89 | 1 | 4 | Actual |
| 36523 | 1525.35 | 2025-02-02 | 66 | 1 | 8 | Actual |
| 2551 | 5240.00 | 2022-07-05 | 8 | 7 | 4 | Actual |
| 31361 | 57179.51 | 2024-09-03 | 29 | 7 | 13 | Actual |
| 30500 | 327.00 | 2024-09-03 | 67 | 6 | 5 | Actual |
| 20075 | 70489.00 | 2023-11-04 | 37 | 7 | 6 | Actual |
| 21902 | 16640.00 | 2024-01-02 | 28 | 7 | 5 | Actual |
| 23348 | 41.19 | 2024-02-02 | 83 | 2 | 11 | Actual |
| 2203 | 434.42 | 2022-06-04 | 81 | 6 | 8 | Actual |
| 5909 | 6.00 | 2022-10-04 | 96 | 6 | 4 | Actual |
| 3550 | 70.00 | 2022-08-04 | 89 | 7 | 3 | Actual |
| 1063 | 49.57 | 2022-05-04 | 71 | 6 | 8 | Actual |
| 32020 | -270.13 | 2024-10-03 | 91 | 2 | 8 | Actual |
| 20181 | 379.88 | 2023-11-04 | 68 | 1 | 8 | Actual |
| 18777 | 170.00 | 2023-10-04 | 78 | 1 | 5 | Actual |
| 17632 | 47905.00 | 2023-09-04 | 34 | 7 | 3 | Actual |
| 35762 | 827.37 | 2025-01-02 | 77 | 6 | 12 | Actual |
| 28614 | 290.48 | 2024-07-04 | 90 | 2 | 8 | Actual |
| 32446 | 141.61 | 2024-10-03 | 68 | 6 | 13 | Actual |
| 3418 | 4300.00 | 2022-08-04 | 52 | 6 | 3 | Budget |
| 7434 | 40.00 | 2022-11-04 | 85 | 5 | 6 | Budget |
| 15520 | 9370.00 | 2023-07-05 | 63 | 6 | 3 | Actual |
| 24977 | -50.00 | 2024-04-03 | 91 | 2 | 6 | Actual |
| 6517 | -193.00 | 2022-10-04 | 91 | 6 | 7 | Actual |
| 16690 | 99.00 | 2023-08-04 | 85 | 6 | 4 | Actual |
| 35972 | 258.00 | 2025-02-02 | 78 | 6 | 3 | Actual |
| 6982 | 1345.00 | 2022-11-04 | 57 | 6 | 4 | Actual |
| 10043 | 280.00 | 2023-01-02 | 77 | 6 | 8 | Budget |
| 23963 | 130.00 | 2024-03-03 | 74 | 3 | 6 | Actual |
| 24046 | 166.00 | 2024-03-03 | 73 | 6 | 6 | Actual |
| 4874 | 8023.00 | 2022-09-04 | 57 | 6 | 5 | Actual |
| 10889 | 13715.00 | 2023-02-02 | 100 | 7 | 6 | Actual |
| 32816 | 504.00 | 2024-11-03 | 77 | 1 | 6 | Actual |
| 12171 | 79.87 | 2023-03-04 | 71 | 1 | 8 | Actual |
| 7888 | 550.00 | 2022-12-05 | 80 | 1 | 3 | Budget |
| 14543 | 660.00 | 2023-06-04 | 66 | 6 | 3 | Actual |
| 221 | 70.00 | 2022-05-04 | 82 | 1 | 4 | Budget |
| 35974 | 653.00 | 2025-02-02 | 81 | 6 | 3 | Actual |
| 9488 | -226.00 | 2023-01-02 | 91 | 1 | 6 | Actual |
| 15925 | 198.00 | 2023-07-05 | 54 | 6 | 6 | Actual |
| 30769 | 315.00 | 2024-09-03 | 84 | 1 | 7 | Actual |
| 16576 | 12573.00 | 2023-08-04 | 94 | 6 | 3 | Actual |
| 4579 | 345.00 | 2022-09-04 | 80 | 6 | 3 | Actual |
| 31340 | -161.90 | 2024-09-03 | 91 | 6 | 13 | Actual |
| 17042 | -236.00 | 2023-08-04 | 91 | 1 | 7 | Actual |
| 13935 | 12979.00 | 2023-05-04 | 52 | 6 | 6 | Actual |
| 15359 | -159.88 | 2023-06-04 | 91 | 6 | 11 | Actual |
| 10494 | 62.00 | 2023-02-02 | 69 | 6 | 5 | Actual |
| 5168 | 111.00 | 2022-09-04 | 73 | 5 | 6 | Actual |
| 29507 | 704.00 | 2024-08-03 | 92 | 3 | 6 | Actual |
| 244 | 938.00 | 2022-05-04 | 57 | 6 | 4 | Actual |
| 17356 | 37.99 | 2023-08-04 | 81 | 5 | 11 | Actual |
| 14453 | 18.84 | 2023-05-04 | 67 | 6 | 12 | Actual |
| 24384 | 122.04 | 2024-03-03 | 92 | 3 | 11 | Actual |
| 14085 | 56840.00 | 2023-05-04 | 34 | 7 | 7 | Actual |
| 28387 | 55.00 | 2024-07-04 | 68 | 5 | 6 | Actual |
| 11542 | 440722.00 | 2023-03-04 | 46 | 7 | 4 | Actual |
| 35150 | 38.00 | 2025-01-02 | 82 | 3 | 6 | Actual |
| 24232 | 146.54 | 2024-03-03 | 84 | 2 | 8 | Actual |
| 33646 | -468.00 | 2024-12-04 | 91 | 1 | 3 | Actual |
| 12802 | 17918.00 | 2023-04-04 | 32 | 7 | 5 | Actual |
| 31561 | 21477.00 | 2024-10-03 | 7 | 7 | 4 | Actual |
| 18792 | 8434.00 | 2023-10-04 | 52 | 6 | 5 | Actual |
| 36976 | 132.83 | 2025-02-02 | 85 | 1 | 13 | Actual |
| 10884 | 25728.00 | 2023-02-02 | 38 | 7 | 6 | Actual |
| 32067 | 299649.09 | 2024-10-03 | 15 | 7 | 8 | Actual |
| 17213 | 12296.76 | 2023-08-04 | 20 | 7 | 8 | Actual |
| 9996 | 70.00 | 2023-01-02 | 85 | 2 | 8 | Budget |
| 2148 | 134.42 | 2022-06-04 | 84 | 2 | 8 | Actual |
| 33783 | 360.00 | 2024-12-04 | 68 | 6 | 4 | Actual |
| 27253 | 223.00 | 2024-06-03 | 92 | 5 | 6 | Actual |
| 19191 | 190.48 | 2023-10-04 | 83 | 2 | 8 | Actual |
| 18822 | -264.00 | 2023-10-04 | 91 | 6 | 5 | Actual |
| 35928 | 1292.00 | 2025-02-02 | 65 | 1 | 3 | Actual |
| 31760 | 16.00 | 2024-10-03 | 96 | 3 | 6 | Actual |
| 29475 | 139.00 | 2024-08-03 | 87 | 2 | 6 | Actual |
| 20790 | 20090.00 | 2023-12-05 | 94 | 6 | 4 | Actual |
| 13336 | 1600.00 | 2023-04-04 | 61 | 2 | 8 | Budget |
| 28582 | 492.00 | 2024-07-04 | 84 | 1 | 8 | Actual |
| 2749 | 100.00 | 2022-07-05 | 84 | 1 | 6 | Budget |
| 20610 | 82524.00 | 2023-12-05 | 60 | 1 | 3 | Actual |
| 35889 | 139.85 | 2025-01-02 | 89 | 6 | 13 | Actual |
| 4577 | 90.00 | 2022-09-04 | 78 | 6 | 3 | Budget |
| 23853 | 184.00 | 2024-03-03 | 78 | 6 | 5 | Actual |
| 33648 | 50.00 | 2024-12-04 | 94 | 1 | 3 | Actual |
| 16773 | 332.00 | 2023-08-04 | 73 | 6 | 5 | Actual |
| 15841 | 80.00 | 2023-07-05 | 92 | 2 | 6 | Actual |
| 8129 | 3421.00 | 2022-12-05 | 76 | 6 | 4 | Actual |
| 27341 | 408.00 | 2024-06-03 | 90 | 1 | 7 | Actual |
| 29424 | 35340.00 | 2024-08-03 | 40 | 7 | 5 | Actual |
| 12849 | 90.00 | 2023-04-04 | 84 | 1 | 6 | Budget |
| 14034 | 59202.00 | 2023-05-04 | 60 | 6 | 7 | Actual |
| 11738 | 850.00 | 2023-03-04 | 62 | 2 | 6 | Budget |
| 25095 | 179100.00 | 2024-04-03 | 101 | 6 | 6 | Actual |
| 12970 | 80.00 | 2023-04-04 | 68 | 4 | 6 | Budget |
| 28461 | 34237.00 | 2024-07-04 | 33 | 7 | 6 | Actual |
| 27035 | 791.00 | 2024-06-03 | 66 | 1 | 5 | Actual |
| 16560 | 390.00 | 2023-08-04 | 73 | 6 | 3 | Actual |
| 750 | 302.00 | 2022-05-04 | 81 | 6 | 6 | Actual |
| 24377 | 35.87 | 2024-03-03 | 83 | 3 | 11 | Actual |
| 6269 | 235.00 | 2022-10-04 | 90 | 4 | 6 | Actual |
| 25061 | 16119.00 | 2024-04-03 | 53 | 6 | 6 | Actual |
| 8040 | 53.00 | 2022-12-05 | 89 | 7 | 3 | Actual |
| 939 | -713280.00 | 2022-05-04 | 43 | 7 | 7 | Actual |
| 31666 | 24216.00 | 2024-10-03 | 28 | 7 | 5 | Actual |
| 20164 | 31223.00 | 2023-11-04 | 32 | 7 | 7 | Actual |
| 8076 | 650.00 | 2022-12-05 | 81 | 1 | 4 | Budget |
| 7773 | 200.00 | 2022-11-04 | 54 | 6 | 8 | Budget |
| 12324 | 10083.09 | 2023-03-04 | 20 | 7 | 8 | Actual |
| 33078 | 34497.00 | 2024-11-03 | 24 | 7 | 7 | Actual |
| 7586 | 44879.00 | 2022-11-04 | 56 | 6 | 7 | Actual |
| 7750 | 316.24 | 2022-11-04 | 81 | 2 | 8 | Actual |
| 16112 | 613.21 | 2023-07-05 | 66 | 2 | 8 | Actual |
| 31331 | 722.32 | 2024-09-03 | 80 | 6 | 13 | Actual |
| 22885 | 83697.00 | 2024-02-02 | 35 | 7 | 5 | Actual |
| 16014 | 340045.00 | 2023-07-05 | 12 | 2 | 7 | Actual |
| 36527 | 248.06 | 2025-02-02 | 71 | 1 | 8 | Actual |
| 4783 | 307.00 | 2022-09-04 | 92 | 6 | 4 | Actual |
| 13174 | 550.00 | 2023-04-04 | 81 | 1 | 7 | Budget |
| 3657 | 100.00 | 2022-08-04 | 85 | 6 | 4 | Budget |
| 25770 | 56614.00 | 2024-05-03 | 40 | 7 | 3 | Actual |
| 28474 | 1207.00 | 2024-07-04 | 65 | 1 | 7 | Actual |
| 31612 | 317.00 | 2024-10-03 | 94 | 1 | 5 | Actual |
| 22647 | 336.00 | 2024-02-02 | 92 | 6 | 3 | Actual |
| 20932 | 81.00 | 2023-12-05 | 83 | 1 | 6 | Actual |
| 23065 | 6406.00 | 2024-02-02 | 8 | 7 | 6 | Actual |
| 36999 | 497.75 | 2025-02-02 | 81 | 2 | 13 | Actual |
| 3572 | 88.00 | 2022-08-04 | 71 | 1 | 4 | Actual |
| 22953 | 192.00 | 2024-02-02 | 67 | 3 | 6 | Actual |
| 39304 | 231.08 | 2025-04-04 | 83 | 2 | 13 | Actual |
| 2921 | 120.00 | 2022-07-05 | 73 | 5 | 6 | Budget |
| 29515 | 77.00 | 2024-08-03 | 68 | 4 | 6 | Actual |
| 12582 | 4647.00 | 2023-04-04 | 53 | 6 | 4 | Actual |
| 33754 | 846.00 | 2024-12-04 | 76 | 1 | 4 | Actual |
| 15872 | 1786.00 | 2023-07-05 | 61 | 4 | 6 | Actual |
| 34647 | 10712.66 | 2024-12-04 | 33 | 7 | 12 | Actual |
| 7827 | 26939.46 | 2022-11-04 | 94 | 6 | 8 | Actual |
| 33190 | 119529.07 | 2024-11-03 | 14 | 7 | 8 | Actual |
| 2035 | 391021.00 | 2022-06-04 | 101 | 6 | 7 | Actual |
| 13480 | -14059.80 | 2023-05-03 | 92 | 7 | 5 | Actual |
| 37935 | 175.23 | 2025-03-04 | 68 | 6 | 11 | Actual |
| 17602 | 190.00 | 2023-09-04 | 85 | 6 | 3 | Actual |
| 25354 | 86.93 | 2024-04-03 | 83 | 1 | 11 | Actual |
| 23813 | 70.00 | 2024-03-03 | 71 | 1 | 5 | Actual |
| 11013 | 3436.00 | 2023-02-02 | 23 | 7 | 7 | Actual |
| 34341 | 308.21 | 2024-12-04 | 67 | 1 | 11 | Actual |
| 7456 | 1059.00 | 2022-11-04 | 62 | 6 | 6 | Actual |
| 29668 | 1901.00 | 2024-08-03 | 72 | 6 | 7 | Actual |
| 21911 | 43647.00 | 2024-01-02 | 39 | 7 | 5 | Actual |
| 6491 | 300.00 | 2022-10-04 | 73 | 6 | 7 | Budget |
| 21485 | 192.25 | 2023-12-05 | 87 | 6 | 11 | Actual |
| 22246 | 716.25 | 2024-01-02 | 77 | 2 | 8 | Actual |
| 23085 | 120854.00 | 2024-02-02 | 39 | 7 | 6 | Actual |
| 6628 | 480.00 | 2022-10-04 | 80 | 2 | 8 | Budget |
| 17991 | 3030.00 | 2023-09-04 | 61 | 6 | 6 | Actual |
| 26737 | 57.39 | 2024-05-03 | 71 | 2 | 13 | Actual |
| 13148 | 3624.00 | 2023-04-04 | 62 | 1 | 7 | Actual |
| 5090 | 100.00 | 2022-09-04 | 83 | 3 | 6 | Budget |
| 9244 | 275.00 | 2023-01-02 | 72 | 6 | 4 | Actual |
| 27986 | 398.00 | 2024-07-04 | 83 | 1 | 3 | Actual |
| 32111 | 289.06 | 2024-10-03 | 90 | 1 | 11 | Actual |
| 34053 | 51.00 | 2024-12-04 | 84 | 5 | 6 | Actual |
| 24223 | 395.03 | 2024-03-03 | 73 | 2 | 8 | Actual |
| 9010 | 550.00 | 2023-01-02 | 80 | 1 | 3 | Budget |
| 20303 | 169.91 | 2023-11-04 | 73 | 1 | 11 | Actual |
| 33216 | 707.16 | 2024-11-03 | 65 | 1 | 11 | Actual |
| 14865 | 27351.00 | 2023-06-04 | 60 | 3 | 6 | Actual |
| 31615 | 17756.00 | 2024-10-03 | 52 | 6 | 5 | Actual |
| 15139 | 301.09 | 2023-06-04 | 76 | 2 | 8 | Actual |
| 27324 | 442.00 | 2024-06-03 | 67 | 1 | 7 | Actual |
| 7861 | 20900.00 | 2022-12-05 | 60 | 1 | 3 | Budget |
| 32888 | 297.00 | 2024-11-03 | 65 | 4 | 6 | Actual |
| 12596 | 11100.00 | 2023-04-04 | 63 | 6 | 4 | Budget |
| 19073 | 990.00 | 2023-10-04 | 87 | 1 | 7 | Actual |
| 14662 | 319.00 | 2023-06-04 | 66 | 6 | 4 | Actual |
| 37398 | 93.00 | 2025-03-04 | 85 | 1 | 6 | Actual |
| 32670 | 298.00 | 2024-11-03 | 83 | 6 | 4 | Actual |
| 7475 | 129.00 | 2022-11-04 | 74 | 6 | 6 | Actual |
| 11631 | 218.00 | 2023-03-04 | 78 | 6 | 5 | Actual |
| 25677 | -475000.00 | 2024-05-02 | 43 | 7 | 12 | Actual |
| 15284 | 59.27 | 2023-06-04 | 73 | 3 | 11 | Actual |
| 36878 | 100.76 | 2025-02-02 | 77 | 2 | 12 | Actual |
| 30921 | 851.10 | 2024-09-03 | 81 | 6 | 8 | Actual |
| 6283 | 100.00 | 2022-10-04 | 66 | 5 | 6 | Budget |
| 1209 | 135.00 | 2022-06-04 | 74 | 6 | 3 | Actual |
| 29936 | 30.55 | 2024-08-03 | 82 | 4 | 11 | Actual |
| 10391 | 6.00 | 2023-02-02 | 96 | 6 | 4 | Actual |
| 25333 | 30975.90 | 2024-04-03 | 40 | 7 | 8 | Actual |
| 35141 | 50.00 | 2025-01-02 | 69 | 3 | 6 | Actual |
| 18362 | 30.55 | 2023-09-04 | 85 | 4 | 11 | Actual |
| 21496 | 173473.14 | 2023-12-05 | 6 | 7 | 11 | Actual |
| 32288 | 8755.18 | 2024-10-03 | 100 | 7 | 11 | Actual |
| 33472 | -168.39 | 2024-11-03 | 91 | 6 | 12 | Actual |
| 32839 | 20.00 | 2024-11-03 | 71 | 2 | 6 | Actual |
| 30628 | 97.00 | 2024-09-03 | 85 | 3 | 6 | Actual |
| 39278 | 106.52 | 2025-04-04 | 84 | 1 | 13 | Actual |
| 3225 | 404.12 | 2022-07-05 | 90 | 1 | 8 | Actual |
| 25866 | 63000.00 | 2024-05-03 | 99 | 6 | 4 | Actual |
| 33062 | 1054.00 | 2024-11-03 | 97 | 6 | 7 | Actual |
| 26730 | 4694.32 | 2024-05-03 | 61 | 2 | 13 | Actual |
| 19143 | 952298.00 | 2023-10-04 | 43 | 7 | 7 | Actual |
| 5390 | 178.00 | 2022-09-04 | 90 | 6 | 7 | Actual |
| 24055 | 55.00 | 2024-03-03 | 84 | 6 | 6 | Actual |
| 33668 | 301.00 | 2024-12-04 | 74 | 6 | 3 | Actual |
| 37705 | 582.91 | 2025-03-04 | 73 | 2 | 8 | Actual |
| 17822 | 826.00 | 2023-09-04 | 97 | 6 | 5 | Actual |
| 38873 | 6.00 | 2025-04-04 | 96 | 2 | 8 | Actual |
| 3682 | 3888.00 | 2022-08-04 | 23 | 7 | 4 | Actual |
| 31371 | 1035161.79 | 2024-09-03 | 43 | 7 | 13 | Actual |
| 10146 | 73777.00 | 2023-02-02 | 12 | 2 | 3 | Actual |
| 33469 | 766.73 | 2024-11-03 | 87 | 6 | 12 | Actual |
| 25046 | 154.00 | 2024-04-03 | 77 | 5 | 6 | Actual |
| 13159 | 100.00 | 2023-04-04 | 71 | 1 | 7 | Budget |
| 3265 | 114.72 | 2022-07-05 | 83 | 2 | 8 | Actual |
| 22548 | 17.78 | 2024-01-02 | 83 | 6 | 12 | Actual |
| 14606 | 72.00 | 2023-06-04 | 73 | 7 | 3 | Actual |
| 12980 | 385.00 | 2023-04-04 | 77 | 4 | 6 | Actual |
| 27456 | 91.99 | 2024-06-03 | 82 | 2 | 8 | Actual |
| 27495 | 179.87 | 2024-06-03 | 89 | 6 | 8 | Actual |
| 19924 | 146.00 | 2023-11-04 | 77 | 2 | 6 | Actual |
| 12969 | 82.00 | 2023-04-04 | 68 | 4 | 6 | Actual |
| 18751 | 186348.00 | 2023-10-04 | 29 | 7 | 4 | Actual |
| 25697 | 84.00 | 2024-05-03 | 82 | 1 | 3 | Actual |
| 25998 | 78.00 | 2024-05-03 | 67 | 1 | 6 | Actual |
| 5819 | 110.00 | 2022-10-04 | 71 | 1 | 4 | Budget |
| 34679 | 203.01 | 2024-12-04 | 90 | 1 | 13 | Actual |
| 18782 | 108.00 | 2023-10-04 | 84 | 1 | 5 | Actual |
| 38532 | 442.00 | 2025-04-04 | 65 | 1 | 6 | Actual |
| 27843 | 24477.81 | 2024-06-03 | 34 | 7 | 12 | Actual |
| 932 | 9897.00 | 2022-05-04 | 34 | 7 | 7 | Actual |
| 34165 | 84.00 | 2024-12-04 | 69 | 6 | 7 | Actual |
| 36024 | 31.00 | 2025-02-02 | 71 | 7 | 3 | Actual |
| 3963 | 39.00 | 2022-08-04 | 82 | 3 | 6 | Actual |
| 14123 | 373205.00 | 2023-05-04 | 12 | 2 | 8 | Actual |
| 25899 | 5915.00 | 2024-05-03 | 61 | 1 | 5 | Actual |
| 29596 | 183407.00 | 2024-08-03 | 101 | 6 | 6 | Actual |
| 2965 | 6900.00 | 2022-07-05 | 63 | 6 | 6 | Budget |
| 26472 | 95.44 | 2024-05-03 | 73 | 3 | 11 | Actual |
| 7645 | 114457.00 | 2022-11-04 | 4 | 7 | 7 | Actual |
| 22462 | 230.55 | 2024-01-02 | 90 | 6 | 11 | Actual |
| 582 | 47.00 | 2022-05-04 | 69 | 3 | 6 | Actual |
| 26075 | 2020.00 | 2024-05-03 | 61 | 4 | 6 | Actual |
| 33365 | 121724.30 | 2024-11-03 | 15 | 7 | 11 | Actual |
| 5283 | 91764.00 | 2022-09-04 | 39 | 7 | 6 | Actual |
| 14442 | 79.48 | 2023-05-04 | 92 | 2 | 12 | Actual |
| 19456 | 6779.61 | 2023-10-04 | 33 | 7 | 11 | Actual |
| 8933 | 296.54 | 2022-12-05 | 81 | 6 | 8 | Actual |
| 10500 | 300.00 | 2023-02-02 | 73 | 6 | 5 | Budget |
| 20143 | 8.00 | 2023-11-04 | 96 | 6 | 7 | Actual |
| 15682 | 24073.00 | 2023-07-05 | 24 | 7 | 4 | Actual |
| 20450 | 61.40 | 2023-11-04 | 78 | 6 | 11 | Actual |
| 4985 | 131.00 | 2022-09-04 | 78 | 1 | 6 | Actual |
| 17730 | 63000.00 | 2023-09-04 | 99 | 6 | 4 | Actual |
| 39080 | 24582.07 | 2025-04-04 | 60 | 6 | 11 | Actual |
| 13754 | 578.00 | 2023-05-04 | 77 | 6 | 5 | Actual |
| 387 | 26400.00 | 2022-05-04 | 60 | 6 | 5 | Budget |
| 8903 | 1200.00 | 2022-12-05 | 61 | 6 | 8 | Budget |
| 27269 | 54.00 | 2024-06-03 | 71 | 6 | 6 | Actual |
| 37355 | 76625.00 | 2025-03-04 | 13 | 7 | 5 | Actual |
| 12872 | 80.00 | 2023-04-04 | 67 | 2 | 6 | Budget |
| 28248 | 27212.00 | 2024-07-04 | 7 | 7 | 5 | Actual |
| 336 | 480.00 | 2022-05-04 | 65 | 1 | 5 | Budget |
| 5052 | 31.00 | 2022-09-04 | 94 | 2 | 6 | Actual |
| 20586 | 1696.54 | 2023-11-04 | 13 | 7 | 12 | Actual |
| 15047 | 180.00 | 2023-06-04 | 68 | 6 | 7 | Actual |
| 6950 | 1039.00 | 2022-11-04 | 77 | 1 | 4 | Actual |
| 30931 | 60899.19 | 2024-09-03 | 94 | 6 | 8 | Actual |
| 18392 | 26.29 | 2023-09-04 | 90 | 5 | 11 | Actual |
| 26282 | 350000.00 | 2024-05-03 | 42 | 7 | 7 | Actual |
| 12653 | 11305.00 | 2023-04-04 | 20 | 7 | 4 | Actual |
| 21490 | 6130.66 | 2023-12-05 | 94 | 6 | 11 | Actual |
| 25571 | 1.82 | 2024-04-03 | 69 | 2 | 12 | Actual |
| 19807 | 488.00 | 2023-11-04 | 81 | 1 | 5 | Actual |
| 24730 | 12.00 | 2024-04-03 | 82 | 7 | 3 | Actual |
| 28845 | 82.68 | 2024-07-04 | 84 | 6 | 11 | Actual |
| 16103 | -365.58 | 2023-07-05 | 91 | 1 | 8 | Actual |
| 24787 | 707.00 | 2024-04-03 | 76 | 6 | 4 | Actual |
| 705 | -87.00 | 2022-05-04 | 91 | 5 | 6 | Actual |
| 21404 | 13614.84 | 2023-12-05 | 60 | 4 | 11 | Actual |
| 19208 | 2417.79 | 2023-10-04 | 62 | 6 | 8 | Actual |
| 25396 | 107.14 | 2024-04-03 | 66 | 3 | 11 | Actual |
| 8270 | 2100.00 | 2022-12-05 | 76 | 6 | 5 | Budget |
| 18378 | 6.08 | 2023-09-04 | 71 | 5 | 11 | Actual |
| 12155 | 60218.87 | 2023-03-04 | 60 | 1 | 8 | Actual |
| 10040 | 240.48 | 2023-01-02 | 74 | 6 | 8 | Actual |
| 18973 | 57.00 | 2023-10-04 | 73 | 5 | 6 | Actual |
| 8087 | 950.00 | 2022-12-05 | 87 | 1 | 4 | Budget |
| 30236 | 43807.33 | 2024-08-03 | 31 | 7 | 13 | Actual |
| 29924 | 211.40 | 2024-08-03 | 66 | 4 | 11 | Actual |
| 15651 | 579.00 | 2023-07-05 | 77 | 6 | 4 | Actual |
| 10495 | 80.00 | 2023-02-02 | 71 | 6 | 5 | Budget |
| 24608 | 5420.01 | 2024-03-03 | 28 | 7 | 12 | Actual |
| 8464 | 550.00 | 2022-12-05 | 87 | 3 | 6 | Budget |
| 4618 | 50539.00 | 2022-09-04 | 31 | 7 | 3 | Actual |
| 23421 | 25.23 | 2024-02-02 | 73 | 5 | 11 | Actual |
| 29803 | -274.67 | 2024-08-03 | 91 | 6 | 8 | Actual |
| 1313 | 2.00 | 2022-06-04 | 96 | 7 | 3 | Actual |
| 2923 | 128.00 | 2022-07-05 | 74 | 5 | 6 | Actual |
| 86 | 113.00 | 2022-05-04 | 78 | 6 | 3 | Actual |
| 7135 | 200.00 | 2022-11-04 | 67 | 6 | 5 | Budget |
| 9681 | 27.00 | 2023-01-02 | 94 | 5 | 6 | Actual |
| 29946 | 5.00 | 2024-08-03 | 96 | 4 | 11 | Actual |
| 13424 | 522.30 | 2023-04-04 | 81 | 6 | 8 | Actual |
| 26840 | 390.00 | 2024-06-03 | 89 | 1 | 3 | Actual |
| 13891 | 30.00 | 2023-05-04 | 71 | 4 | 6 | Actual |
| 4378 | 100.00 | 2022-08-04 | 78 | 2 | 8 | Budget |
| 34434 | 27.36 | 2024-12-04 | 82 | 4 | 11 | Actual |
| 2846 | 100.00 | 2022-07-05 | 84 | 3 | 6 | Budget |
| 33197 | 6693.63 | 2024-11-03 | 23 | 7 | 8 | Actual |
| 7145 | 200.00 | 2022-11-04 | 74 | 6 | 5 | Budget |
| 4803 | 19314.00 | 2022-09-04 | 24 | 7 | 4 | Actual |
| 18039 | 22060.00 | 2023-09-04 | 33 | 7 | 6 | Actual |
| 35413 | 63.20 | 2025-01-02 | 82 | 2 | 8 | Actual |
| 27638 | 228.42 | 2024-06-03 | 92 | 4 | 11 | Actual |
| 6822 | 732.00 | 2022-11-04 | 76 | 6 | 3 | Actual |
| 29825 | 249537.55 | 2024-08-03 | 29 | 7 | 8 | Actual |
| 1310 | -42.00 | 2022-06-04 | 91 | 7 | 3 | Actual |
| 2745 | 30.00 | 2022-07-05 | 82 | 1 | 6 | Budget |
| 20398 | 129.48 | 2023-11-04 | 90 | 4 | 11 | Actual |
| 15419 | 3.00 | 2023-06-04 | 96 | 1 | 12 | Actual |
| 28057 | 95210.00 | 2024-07-04 | 39 | 7 | 3 | Actual |
| 694 | 20.00 | 2022-05-04 | 82 | 5 | 6 | Budget |
| 8161 | 7731.00 | 2022-12-05 | 8 | 7 | 4 | Actual |
| 10627 | 120.00 | 2023-02-02 | 73 | 2 | 6 | Budget |
| 2155 | 202.60 | 2022-06-04 | 90 | 2 | 8 | Actual |
| 35931 | 441.00 | 2025-02-02 | 68 | 1 | 3 | Actual |
| 6890 | 40.00 | 2022-11-04 | 67 | 7 | 3 | Budget |
| 4977 | 220.00 | 2022-09-04 | 73 | 1 | 6 | Budget |
| 21011 | 223.00 | 2023-12-05 | 81 | 4 | 6 | Actual |
| 8881 | 90.00 | 2022-12-05 | 84 | 2 | 8 | Budget |
| 24635 | 398.00 | 2024-04-03 | 78 | 1 | 3 | Actual |
| 12007 | 120289.00 | 2023-03-04 | 37 | 7 | 6 | Actual |
| 10471 | 40819.00 | 2023-02-02 | 12 | 2 | 5 | Actual |
| 13908 | 8.00 | 2023-05-04 | 96 | 4 | 6 | Actual |
| 4765 | 200.00 | 2022-09-04 | 78 | 6 | 4 | Budget |
| 15147 | 114.72 | 2023-06-04 | 85 | 2 | 8 | Actual |
| 19415 | 29.48 | 2023-10-04 | 71 | 6 | 11 | Actual |
| 11238 | 280.00 | 2023-03-04 | 76 | 1 | 3 | Budget |
| 37308 | 432.00 | 2025-03-04 | 90 | 1 | 5 | Actual |
| 5299 | 200.00 | 2022-09-04 | 67 | 1 | 7 | Budget |
| 4235 | 200.00 | 2022-08-04 | 67 | 6 | 7 | Budget |
| 5232 | 380.00 | 2022-09-04 | 77 | 6 | 6 | Budget |
| 19468 | 114.59 | 2023-10-04 | 62 | 1 | 12 | Actual |
| 2713 | 19292.00 | 2022-07-05 | 60 | 1 | 6 | Actual |
| 20697 | 44712.00 | 2023-12-05 | 38 | 7 | 3 | Actual |
| 11800 | 313.00 | 2023-03-04 | 73 | 3 | 6 | Actual |
| 28235 | 204.00 | 2024-07-04 | 85 | 6 | 5 | Actual |
| 30084 | 344.38 | 2024-08-03 | 74 | 6 | 12 | Actual |
| 26985 | 1009.00 | 2024-06-03 | 77 | 6 | 4 | Actual |
| 3443 | 24.00 | 2022-08-04 | 69 | 6 | 3 | Actual |
| 18273 | 264.59 | 2023-09-04 | 77 | 1 | 11 | Actual |
| 8052 | 3400.00 | 2022-12-05 | 62 | 1 | 4 | Budget |
| 12080 | 301.00 | 2023-03-04 | 65 | 6 | 7 | Actual |
| 33565 | 5604.87 | 2024-11-03 | 61 | 6 | 13 | Actual |
| 27969 | 68310.00 | 2024-07-04 | 60 | 1 | 3 | Actual |
| 23587 | 22711.82 | 2024-02-02 | 39 | 7 | 12 | Actual |
| 21422 | 47.57 | 2023-12-05 | 84 | 4 | 11 | Actual |
| 2793 | 10.00 | 2022-07-05 | 82 | 2 | 6 | Budget |
| 24677 | 900.00 | 2024-04-03 | 87 | 6 | 3 | Actual |
| 36703 | 210.34 | 2025-02-02 | 73 | 3 | 11 | Actual |
| 6969 | 270.00 | 2022-11-04 | 90 | 1 | 4 | Actual |
| 19231 | -154.98 | 2023-10-04 | 91 | 6 | 8 | Actual |
| 1538 | 1700.00 | 2022-06-04 | 76 | 6 | 5 | Budget |
| 4242 | 503.00 | 2022-08-04 | 72 | 6 | 7 | Actual |
| 31767 | 73.00 | 2024-10-03 | 68 | 4 | 6 | Actual |
| 2644 | 200.00 | 2022-07-05 | 68 | 6 | 5 | Budget |
| 7557 | 850.00 | 2022-11-04 | 77 | 1 | 7 | Budget |
| 39134 | 12914.83 | 2025-04-04 | 38 | 7 | 11 | Actual |
| 32718 | 87.00 | 2024-11-03 | 69 | 1 | 5 | Actual |
| 31080 | 1747.60 | 2024-09-03 | 62 | 6 | 11 | Actual |
| 5060 | 1516.00 | 2022-09-04 | 62 | 3 | 6 | Actual |
| 38960 | 168.85 | 2025-04-04 | 89 | 1 | 11 | Actual |
| 24181 | 53485.00 | 2024-03-03 | 39 | 7 | 7 | Actual |
| 4875 | 7600.00 | 2022-09-04 | 57 | 6 | 5 | Budget |
| 11180 | 198.05 | 2023-02-02 | 90 | 6 | 8 | Actual |
| 12965 | 200.00 | 2023-04-04 | 66 | 4 | 6 | Budget |
| 3649 | 480.00 | 2022-08-04 | 81 | 6 | 4 | Budget |
| 5439 | 200.00 | 2022-09-04 | 68 | 1 | 8 | Budget |
| 19112 | 468.00 | 2023-10-04 | 92 | 6 | 7 | Actual |
| 19661 | 80902.00 | 2023-11-04 | 31 | 7 | 3 | Actual |
| 36876 | 398.64 | 2025-02-02 | 74 | 2 | 12 | Actual |
| 16207 | 24.16 | 2023-07-05 | 69 | 1 | 11 | Actual |
| 26878 | 672.00 | 2024-06-03 | 92 | 6 | 3 | Actual |
| 17192 | 163.21 | 2023-08-04 | 84 | 6 | 8 | Actual |
| 30013 | 2661.45 | 2024-08-03 | 61 | 1 | 12 | Actual |
| 26058 | 101.00 | 2024-05-03 | 74 | 3 | 6 | Actual |
| 38958 | 128.42 | 2025-04-04 | 85 | 1 | 11 | Actual |
| 25793 | 57.00 | 2024-05-03 | 84 | 7 | 3 | Actual |
| 24973 | 16.00 | 2024-04-03 | 85 | 2 | 6 | Actual |
| 10733 | 515.00 | 2023-02-02 | 80 | 4 | 6 | Actual |
| 19392 | 28.42 | 2023-10-04 | 83 | 5 | 11 | Actual |
| 21599 | 5721.08 | 2023-12-05 | 28 | 7 | 12 | Actual |
| 15742 | 202.00 | 2023-07-05 | 74 | 6 | 5 | Actual |
| 20306 | 345.45 | 2023-11-04 | 77 | 1 | 11 | Actual |
| 17654 | 197.00 | 2023-09-04 | 80 | 7 | 3 | Actual |
| 24037 | 2247.00 | 2024-03-03 | 62 | 6 | 6 | Actual |
| 13541 | 707.00 | 2023-05-04 | 81 | 6 | 3 | Actual |
| 31837 | 102.00 | 2024-10-03 | 83 | 6 | 6 | Actual |
| 20207 | 613.21 | 2023-11-04 | 66 | 2 | 8 | Actual |
| 7820 | 85.93 | 2022-11-04 | 85 | 6 | 8 | Actual |
| 13718 | 421.00 | 2023-05-04 | 76 | 1 | 5 | Actual |
| 39118 | 115298.65 | 2025-04-04 | 15 | 7 | 11 | Actual |
| 36396 | 47500.00 | 2025-02-02 | 99 | 6 | 6 | Actual |
| 35305 | 20542.00 | 2025-01-02 | 53 | 6 | 7 | Actual |
| 37410 | 141.00 | 2025-03-04 | 66 | 2 | 6 | Actual |
| 38041 | 23.10 | 2025-03-04 | 94 | 2 | 12 | Actual |
| 13422 | 843.52 | 2023-04-04 | 80 | 6 | 8 | Actual |
| 26528 | 20.97 | 2024-05-03 | 76 | 5 | 11 | Actual |
| 12529 | 4.00 | 2023-04-04 | 96 | 7 | 3 | Actual |
| 14995 | 104149.00 | 2023-06-04 | 31 | 7 | 6 | Actual |
| 19936 | 145.00 | 2023-11-04 | 92 | 2 | 6 | Actual |
| 25454 | 10.33 | 2024-04-03 | 71 | 5 | 11 | Actual |
| 3006 | -214.00 | 2022-07-05 | 91 | 6 | 6 | Actual |
| 4758 | 200.00 | 2022-09-04 | 74 | 6 | 4 | Budget |
| 19542 | 9.27 | 2023-10-04 | 84 | 6 | 12 | Actual |
| 30168 | 310.03 | 2024-08-03 | 73 | 2 | 13 | Actual |
| 2199 | 196.54 | 2022-06-04 | 78 | 6 | 8 | Actual |
| 3670 | 286328.00 | 2022-08-04 | 4 | 7 | 4 | Actual |
| 33338 | 257.15 | 2024-11-03 | 73 | 6 | 11 | Actual |
| 15179 | 166.24 | 2023-06-04 | 83 | 6 | 8 | Actual |
| 2714 | 19800.00 | 2022-07-05 | 60 | 1 | 6 | Budget |
| 21170 | 8.00 | 2023-12-05 | 96 | 6 | 7 | Actual |
| 15849 | 168.00 | 2023-07-05 | 66 | 3 | 6 | Actual |
| 2277 | 480.00 | 2022-07-05 | 77 | 1 | 3 | Budget |
| 7417 | 98.00 | 2022-11-04 | 76 | 5 | 6 | Actual |
| 13014 | 85.00 | 2023-04-04 | 67 | 5 | 6 | Actual |
| 23211 | 36604.79 | 2024-02-02 | 60 | 2 | 8 | Actual |
| 13722 | 563.00 | 2023-05-04 | 81 | 1 | 5 | Actual |
| 36095 | 284.00 | 2025-02-02 | 83 | 6 | 4 | Actual |
| 36019 | 204.00 | 2025-02-02 | 65 | 7 | 3 | Actual |
| 29511 | 1208.00 | 2024-08-03 | 62 | 4 | 6 | Actual |
| 21072 | 340.00 | 2023-12-05 | 87 | 6 | 6 | Actual |
| 14783 | 680659.00 | 2023-06-04 | 6 | 7 | 5 | Actual |
| 11286 | 100.00 | 2023-03-04 | 67 | 6 | 3 | Budget |
| 25513 | 36966.34 | 2024-04-03 | 13 | 7 | 11 | Actual |
Generated 2025-06-03 09:27:17.301 UTC