[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5880 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4686 | 550.00 | 2022-09-03 | 66 | 1 | 4 | Budget |
| 36787 | 65.65 | 2025-02-01 | 71 | 6 | 11 | Actual |
| 12825 | 120.00 | 2023-04-03 | 68 | 1 | 6 | Actual |
| 34362 | 10.00 | 2024-12-03 | 96 | 1 | 11 | Actual |
| 23264 | 123.81 | 2024-02-01 | 85 | 6 | 8 | Actual |
| 8321 | 19220.00 | 2022-12-04 | 38 | 7 | 5 | Actual |
| 7734 | 105.63 | 2022-11-03 | 68 | 2 | 8 | Actual |
| 14657 | 34283.00 | 2023-06-03 | 60 | 6 | 4 | Actual |
| 30059 | 20.97 | 2024-08-02 | 85 | 2 | 12 | Actual |
| 34563 | 5.00 | 2024-12-03 | 96 | 1 | 12 | Actual |
| 17516 | 6.00 | 2023-08-03 | 96 | 6 | 12 | Actual |
| 16003 | 73.00 | 2023-07-04 | 82 | 1 | 7 | Actual |
| 7409 | 50.00 | 2022-11-03 | 68 | 5 | 6 | Budget |
| 23952 | 1272906.00 | 2024-03-02 | 11 | 3 | 6 | Actual |
| 5125 | 200.00 | 2022-09-03 | 76 | 4 | 6 | Budget |
| 12715 | -226.00 | 2023-04-03 | 91 | 1 | 5 | Actual |
| 12949 | 585.00 | 2023-04-03 | 87 | 3 | 6 | Actual |
| 28528 | 320.00 | 2024-07-03 | 90 | 6 | 7 | Actual |
| 291 | 218.00 | 2022-05-03 | 90 | 6 | 4 | Actual |
| 5468 | 304.12 | 2022-09-03 | 89 | 1 | 8 | Actual |
| 16951 | 138.00 | 2023-08-03 | 90 | 5 | 6 | Actual |
| 30010 | 295633.76 | 2024-08-02 | 46 | 7 | 11 | Actual |
| 32118 | 1509.30 | 2024-10-02 | 61 | 2 | 11 | Actual |
| 13360 | 655.64 | 2023-04-03 | 80 | 2 | 8 | Actual |
| 7505 | 168821.00 | 2022-11-03 | 101 | 6 | 6 | Actual |
| 18427 | -99.24 | 2023-09-03 | 91 | 6 | 11 | Actual |
| 151 | 40.00 | 2022-05-03 | 67 | 7 | 3 | Budget |
| 33836 | 63176.00 | 2024-12-03 | 60 | 1 | 5 | Actual |
| 33799 | 199.00 | 2024-12-03 | 89 | 6 | 4 | Actual |
| 38021 | 42.25 | 2025-03-03 | 67 | 2 | 12 | Actual |
| 12325 | 55970.31 | 2023-03-03 | 21 | 7 | 8 | Actual |
| 26393 | 259937.74 | 2024-05-02 | 29 | 7 | 8 | Actual |
| 21580 | 251.83 | 2023-12-04 | 92 | 6 | 12 | Actual |
| 22387 | 17.78 | 2024-01-01 | 69 | 3 | 11 | Actual |
| 28798 | 30.55 | 2024-07-03 | 67 | 5 | 11 | Actual |
| 37058 | 7861.05 | 2025-02-01 | 24 | 7 | 13 | Actual |
| 22811 | 239.00 | 2024-02-01 | 74 | 1 | 5 | Actual |
| 16124 | 45.02 | 2023-07-04 | 82 | 2 | 8 | Actual |
| 28800 | 7.14 | 2024-07-03 | 69 | 5 | 11 | Actual |
| 19373 | 31.61 | 2023-10-03 | 94 | 4 | 11 | Actual |
| 29175 | 182.00 | 2024-08-02 | 84 | 6 | 3 | Actual |
| 26868 | 1252.00 | 2024-06-02 | 80 | 6 | 3 | Actual |
| 32618 | 83030.00 | 2024-11-02 | 60 | 1 | 4 | Actual |
| 29138 | 113.00 | 2024-08-02 | 82 | 1 | 3 | Actual |
| 34234 | 466.24 | 2024-12-03 | 83 | 1 | 8 | Actual |
| 25036 | 907.00 | 2024-04-02 | 62 | 5 | 6 | Actual |
| 33165 | 448.06 | 2024-11-02 | 74 | 6 | 8 | Actual |
| 38107 | 8254.10 | 2025-03-03 | 100 | 7 | 12 | Actual |
| 5667 | 7.00 | 2022-10-03 | 54 | 6 | 3 | Actual |
| 9894 | 8156.00 | 2023-01-01 | 22 | 7 | 7 | Actual |
| 37713 | 304.12 | 2025-03-03 | 83 | 2 | 8 | Actual |
| 10053 | 80.00 | 2023-01-01 | 83 | 6 | 8 | Budget |
| 22352 | 26875.73 | 2024-01-01 | 12 | 2 | 11 | Actual |
| 11644 | 151.00 | 2023-03-03 | 85 | 6 | 5 | Actual |
| 9359 | 117863.00 | 2023-01-01 | 56 | 6 | 5 | Actual |
| 33782 | 468.00 | 2024-12-03 | 67 | 6 | 4 | Actual |
| 24365 | 42.25 | 2024-03-02 | 67 | 3 | 11 | Actual |
| 27537 | 255.02 | 2024-06-02 | 67 | 1 | 11 | Actual |
| 5669 | 59300.00 | 2022-10-03 | 56 | 6 | 3 | Budget |
| 38206 | 3753.95 | 2025-03-03 | 22 | 7 | 13 | Actual |
| 18010 | 69.00 | 2023-09-03 | 84 | 6 | 6 | Actual |
| 19113 | 84116.00 | 2023-10-03 | 94 | 6 | 7 | Actual |
| 30115 | 4462.54 | 2024-08-02 | 22 | 7 | 12 | Actual |
| 7064 | 246400.00 | 2022-11-03 | 46 | 7 | 4 | Actual |
| 19104 | 74.00 | 2023-10-03 | 82 | 6 | 7 | Actual |
| 30526 | 681549.00 | 2024-09-02 | 4 | 7 | 5 | Actual |
| 9721 | 480.00 | 2023-01-01 | 80 | 6 | 6 | Budget |
| 4718 | 192.00 | 2022-09-03 | 89 | 1 | 4 | Actual |
| 34081 | 426.00 | 2024-12-03 | 80 | 6 | 6 | Actual |
| 8782 | 18468.00 | 2022-12-04 | 24 | 7 | 7 | Actual |
| 19376 | 712.47 | 2023-10-03 | 61 | 5 | 11 | Actual |
| 24896 | 1043.00 | 2024-04-02 | 97 | 6 | 5 | Actual |
| 22997 | -148.00 | 2024-02-01 | 91 | 4 | 6 | Actual |
| 24429 | 34.80 | 2024-03-02 | 81 | 5 | 11 | Actual |
| 36348 | 263.00 | 2025-02-01 | 77 | 5 | 6 | Actual |
| 37851 | 51.82 | 2025-03-03 | 71 | 3 | 11 | Actual |
| 25463 | 26.29 | 2024-04-02 | 83 | 5 | 11 | Actual |
| 29506 | -422.00 | 2024-08-02 | 91 | 3 | 6 | Actual |
| 29163 | 70.00 | 2024-08-02 | 69 | 6 | 3 | Actual |
| 21872 | 592.00 | 2024-01-01 | 80 | 6 | 5 | Actual |
| 19719 | 154.00 | 2023-11-03 | 85 | 1 | 4 | Actual |
| 17657 | 41.00 | 2023-09-03 | 83 | 7 | 3 | Actual |
| 6974 | 54894.00 | 2022-11-03 | 12 | 2 | 4 | Actual |
| 23900 | 2721.00 | 2024-03-02 | 62 | 1 | 6 | Actual |
| 31574 | 268998.00 | 2024-10-02 | 29 | 7 | 4 | Actual |
| 2269 | 70.00 | 2022-07-04 | 71 | 1 | 3 | Budget |
| 33590 | 413.54 | 2024-11-02 | 92 | 6 | 13 | Actual |
| 9649 | 29.00 | 2023-01-01 | 68 | 5 | 6 | Actual |
| 4028 | 950.00 | 2022-08-03 | 61 | 5 | 6 | Budget |
| 18678 | 155.00 | 2023-10-03 | 68 | 1 | 4 | Actual |
| 22539 | 1.82 | 2024-01-01 | 72 | 6 | 12 | Actual |
| 3637 | 300.00 | 2022-08-03 | 73 | 6 | 4 | Budget |
| 39322 | 439.86 | 2025-04-03 | 65 | 6 | 13 | Actual |
| 9229 | 2300.00 | 2023-01-01 | 62 | 6 | 4 | Budget |
| 4139 | 374891.00 | 2022-08-03 | 6 | 7 | 6 | Actual |
| 38954 | 461.41 | 2025-04-03 | 81 | 1 | 11 | Actual |
| 29461 | 40.00 | 2024-08-02 | 68 | 2 | 6 | Actual |
| 33915 | 226452.00 | 2024-12-03 | 29 | 7 | 5 | Actual |
| 29142 | 1350.00 | 2024-08-02 | 87 | 1 | 3 | Actual |
| 13555 | 509046.00 | 2023-05-03 | 101 | 6 | 3 | Actual |
| 10913 | 750.00 | 2023-02-01 | 77 | 1 | 7 | Budget |
| 26952 | 455.00 | 2024-06-02 | 78 | 1 | 4 | Actual |
| 24251 | 237.45 | 2024-03-02 | 67 | 6 | 8 | Actual |
| 37589 | 412.00 | 2025-03-03 | 78 | 1 | 7 | Actual |
| 19991 | 7.00 | 2023-11-03 | 96 | 4 | 6 | Actual |
| 32514 | 98.00 | 2024-11-02 | 82 | 1 | 3 | Actual |
| 15120 | 1501.11 | 2023-06-03 | 87 | 1 | 8 | Actual |
| 38106 | 387164.26 | 2025-03-03 | 46 | 7 | 12 | Actual |
| 23064 | 10343.00 | 2024-02-01 | 7 | 7 | 6 | Actual |
| 16929 | 11930.00 | 2023-08-03 | 60 | 5 | 6 | Actual |
| 6822 | 732.00 | 2022-11-03 | 76 | 6 | 3 | Actual |
| 11099 | 200.00 | 2023-02-01 | 76 | 2 | 8 | Budget |
| 30192 | 5829.43 | 2024-08-02 | 63 | 6 | 13 | Actual |
| 13348 | 55.63 | 2023-04-03 | 71 | 2 | 8 | Actual |
| 8274 | 200.00 | 2022-12-04 | 78 | 6 | 5 | Budget |
| 20053 | 147292.00 | 2023-11-03 | 101 | 6 | 6 | Actual |
| 24533 | 668.86 | 2024-03-02 | 60 | 2 | 12 | Actual |
| 24425 | 28.42 | 2024-03-02 | 76 | 5 | 11 | Actual |
| 24742 | 57722.00 | 2024-04-02 | 60 | 1 | 4 | Actual |
| 260 | 133.00 | 2022-05-03 | 68 | 6 | 4 | Actual |
| 34848 | 110254.00 | 2025-01-01 | 21 | 7 | 3 | Actual |
| 33734 | 60.00 | 2024-12-03 | 85 | 7 | 3 | Actual |
| 20392 | 14.59 | 2023-11-03 | 82 | 4 | 11 | Actual |
| 666 | 898.00 | 2022-05-03 | 62 | 5 | 6 | Actual |
| 32704 | 102856.00 | 2024-11-02 | 37 | 7 | 4 | Actual |
| 4474 | 8828.52 | 2022-08-03 | 22 | 7 | 8 | Actual |
| 34142 | 333.00 | 2024-12-03 | 84 | 1 | 7 | Actual |
| 30975 | 347.57 | 2024-09-02 | 76 | 1 | 11 | Actual |
| 30139 | 32.83 | 2024-08-02 | 69 | 1 | 13 | Actual |
| 22905 | 337.00 | 2024-02-01 | 77 | 1 | 6 | Actual |
| 39076 | 9169.02 | 2025-04-03 | 53 | 6 | 11 | Actual |
| 21100 | 24603.00 | 2023-12-04 | 34 | 7 | 6 | Actual |
| 36337 | 1919.00 | 2025-02-01 | 61 | 5 | 6 | Actual |
| 33039 | 442.00 | 2024-11-02 | 67 | 6 | 7 | Actual |
| 20810 | 196260.00 | 2023-12-04 | 29 | 7 | 4 | Actual |
| 30680 | 47.00 | 2024-09-02 | 85 | 5 | 6 | Actual |
| 13103 | 81.00 | 2023-04-03 | 85 | 6 | 6 | Actual |
| 36843 | 124.17 | 2025-02-01 | 67 | 1 | 12 | Actual |
| 3903 | 100.00 | 2022-08-03 | 74 | 2 | 6 | Budget |
| 28180 | 31035.00 | 2024-07-03 | 100 | 7 | 4 | Actual |
| 25056 | 103.00 | 2024-04-02 | 90 | 5 | 6 | Actual |
| 15954 | 326.00 | 2023-07-04 | 92 | 6 | 6 | Actual |
| 14928 | 113.00 | 2023-06-03 | 76 | 5 | 6 | Actual |
| 25004 | 389.00 | 2024-04-02 | 90 | 3 | 6 | Actual |
| 34938 | 429.00 | 2025-01-01 | 74 | 6 | 4 | Actual |
| 31142 | 308.21 | 2024-09-02 | 66 | 1 | 12 | Actual |
| 32553 | 878.00 | 2024-11-02 | 87 | 6 | 3 | Actual |
| 29186 | 290998.00 | 2024-08-02 | 101 | 6 | 3 | Actual |
| 31505 | 950.00 | 2024-10-02 | 76 | 1 | 4 | Actual |
| 3785 | 561.00 | 2022-08-03 | 81 | 6 | 5 | Actual |
| 7101 | 130.00 | 2022-11-03 | 84 | 1 | 5 | Actual |
| 31425 | 62.00 | 2024-10-02 | 82 | 6 | 3 | Actual |
| 19337 | 7.14 | 2023-10-03 | 82 | 3 | 11 | Actual |
| 24417 | 37.99 | 2024-03-02 | 65 | 5 | 11 | Actual |
| 26459 | -116.26 | 2024-05-02 | 91 | 2 | 11 | Actual |
| 24934 | 23.00 | 2024-04-02 | 69 | 1 | 6 | Actual |
| 38305 | 58329.00 | 2025-04-03 | 32 | 7 | 3 | Actual |
| 9056 | 28.00 | 2023-01-01 | 71 | 6 | 3 | Actual |
| 34432 | 430.55 | 2024-12-03 | 80 | 4 | 11 | Actual |
| 4160 | 22895.00 | 2022-08-03 | 38 | 7 | 6 | Actual |
| 6715 | 26863.70 | 2022-10-03 | 7 | 7 | 8 | Actual |
| 13695 | 25489.00 | 2023-05-03 | 33 | 7 | 4 | Actual |
| 25393 | 776.31 | 2024-04-02 | 61 | 3 | 11 | Actual |
| 29714 | 38829.00 | 2024-08-02 | 40 | 7 | 7 | Actual |
| 5373 | 200.00 | 2022-09-03 | 78 | 6 | 7 | Budget |
| 25122 | -49545.00 | 2024-04-02 | 46 | 7 | 6 | Actual |
| 2812 | 2300.00 | 2022-07-04 | 61 | 3 | 6 | Budget |
| 5497 | 352.60 | 2022-09-03 | 76 | 2 | 8 | Actual |
| 2386 | 36754.00 | 2022-07-04 | 38 | 7 | 3 | Actual |
| 36695 | 1868.88 | 2025-02-01 | 61 | 3 | 11 | Actual |
| 34998 | 1178.00 | 2025-01-01 | 77 | 1 | 5 | Actual |
| 15734 | 270.00 | 2023-07-04 | 65 | 6 | 5 | Actual |
| 20519 | 132.68 | 2023-11-03 | 92 | 1 | 12 | Actual |
| 29134 | 1431.00 | 2024-08-02 | 77 | 1 | 3 | Actual |
| 29275 | 54142.00 | 2024-08-02 | 60 | 6 | 4 | Actual |
| 29123 | 6626.00 | 2024-08-02 | 61 | 1 | 3 | Actual |
| 7440 | 100.00 | 2022-11-03 | 92 | 5 | 6 | Actual |
| 3731 | 200.00 | 2022-08-03 | 83 | 1 | 5 | Budget |
| 13480 | -14059.80 | 2023-05-02 | 92 | 7 | 5 | Actual |
| 21264 | 2208.70 | 2023-12-04 | 62 | 6 | 8 | Actual |
| 8767 | 625022.00 | 2022-12-04 | 101 | 6 | 7 | Actual |
| 29203 | 108869.00 | 2024-08-02 | 31 | 7 | 3 | Actual |
| 17660 | 180.00 | 2023-09-03 | 87 | 7 | 3 | Actual |
| 5138 | 53.00 | 2022-09-03 | 84 | 4 | 6 | Actual |
| 24143 | 549.00 | 2024-03-02 | 81 | 6 | 7 | Actual |
| 38712 | 27978.00 | 2025-04-03 | 28 | 7 | 6 | Actual |
| 21778 | 501.00 | 2024-01-01 | 77 | 6 | 4 | Actual |
| 31619 | 26634.00 | 2024-10-02 | 57 | 6 | 5 | Actual |
| 24770 | 6765.00 | 2024-04-02 | 52 | 6 | 4 | Actual |
| 23920 | 356.00 | 2024-03-02 | 90 | 1 | 6 | Actual |
| 22619 | 109446.00 | 2024-02-01 | 56 | 6 | 3 | Actual |
| 37266 | 62956.00 | 2025-03-03 | 19 | 7 | 4 | Actual |
| 2405 | 11.00 | 2022-07-04 | 69 | 7 | 3 | Actual |
| 37632 | 406.00 | 2025-03-03 | 90 | 6 | 7 | Actual |
| 30245 | 805436.91 | 2024-08-02 | 43 | 7 | 13 | Actual |
| 11358 | 650.00 | 2023-03-03 | 61 | 7 | 3 | Budget |
| 20114 | 10093.00 | 2023-11-03 | 57 | 6 | 7 | Actual |
| 14763 | 3089.00 | 2023-06-03 | 76 | 6 | 5 | Actual |
| 8257 | 210.00 | 2022-12-04 | 67 | 6 | 5 | Actual |
| 27999 | 10324.00 | 2024-07-03 | 54 | 6 | 3 | Actual |
| 7107 | 127.00 | 2022-11-03 | 89 | 1 | 5 | Actual |
| 15686 | 31719.00 | 2023-07-04 | 32 | 7 | 4 | Actual |
| 32617 | 42320.00 | 2024-11-02 | 100 | 7 | 3 | Actual |
| 12999 | 228.00 | 2023-04-03 | 90 | 4 | 6 | Actual |
| 36231 | 2224.00 | 2025-02-01 | 62 | 1 | 6 | Actual |
| 1215 | 100.00 | 2022-06-03 | 78 | 6 | 3 | Budget |
| 30609 | 25768.00 | 2024-09-02 | 60 | 3 | 6 | Actual |
| 1690 | 444008.00 | 2022-06-03 | 10 | 3 | 6 | Actual |
| 18366 | -77.96 | 2023-09-03 | 91 | 4 | 11 | Actual |
| 37111 | 860.00 | 2025-03-03 | 66 | 6 | 3 | Actual |
| 28424 | 176.00 | 2024-07-03 | 74 | 6 | 6 | Actual |
| 22517 | 3.95 | 2024-01-01 | 85 | 1 | 12 | Actual |
| 19950 | 140.00 | 2023-11-03 | 74 | 3 | 6 | Actual |
| 38581 | 6.00 | 2025-04-03 | 96 | 2 | 6 | Actual |
| 22386 | 58.21 | 2024-01-01 | 68 | 3 | 11 | Actual |
| 27276 | 456.00 | 2024-06-02 | 80 | 6 | 6 | Actual |
| 33922 | 36417.00 | 2024-12-03 | 38 | 7 | 5 | Actual |
| 10400 | 53267.00 | 2023-02-01 | 13 | 7 | 4 | Actual |
| 18495 | 384.81 | 2023-09-03 | 62 | 6 | 12 | Actual |
| 5539 | 20901.47 | 2022-09-03 | 63 | 6 | 8 | Actual |
| 8952 | 34500.00 | 2022-12-04 | 99 | 6 | 8 | Actual |
| 20452 | 135.87 | 2023-11-03 | 81 | 6 | 11 | Actual |
| 28553 | 36427.00 | 2024-07-03 | 32 | 7 | 7 | Actual |
| 16351 | 422.04 | 2023-07-04 | 72 | 6 | 11 | Actual |
| 23921 | -285.00 | 2024-03-02 | 91 | 1 | 6 | Actual |
| 35614 | 6.08 | 2025-01-01 | 82 | 5 | 11 | Actual |
| 3470 | 280.00 | 2022-08-03 | 87 | 6 | 3 | Budget |
| 1072 | 2100.00 | 2022-05-03 | 76 | 6 | 8 | Budget |
| 29183 | 14.00 | 2024-08-02 | 96 | 6 | 3 | Actual |
| 31301 | 45.11 | 2024-09-02 | 82 | 2 | 13 | Actual |
| 26811 | 41038.86 | 2024-05-02 | 35 | 7 | 13 | Actual |
| 12376 | 124.00 | 2023-04-03 | 83 | 1 | 3 | Actual |
| 23506 | 19.91 | 2024-02-01 | 65 | 1 | 12 | Actual |
| 3660 | 132.00 | 2022-08-03 | 89 | 6 | 4 | Actual |
| 32338 | 457.15 | 2024-10-02 | 81 | 6 | 12 | Actual |
| 23673 | 74160.00 | 2024-03-02 | 31 | 7 | 3 | Actual |
| 14253 | 5.01 | 2023-05-03 | 69 | 2 | 11 | Actual |
| 14505 | 5780.65 | 2023-05-03 | 100 | 7 | 12 | Actual |
| 16638 | 2722.00 | 2023-08-03 | 62 | 1 | 4 | Actual |
| 13071 | 223.00 | 2023-04-03 | 66 | 6 | 6 | Actual |
| 26802 | 3680.27 | 2024-05-02 | 22 | 7 | 13 | Actual |
| 29939 | 82.68 | 2024-08-02 | 85 | 4 | 11 | Actual |
| 30162 | 492.49 | 2024-08-02 | 65 | 2 | 13 | Actual |
| 25537 | 2080.59 | 2024-04-02 | 60 | 1 | 12 | Actual |
| 35974 | 653.00 | 2025-02-01 | 81 | 6 | 3 | Actual |
| 101 | 360.00 | 2022-05-03 | 87 | 6 | 3 | Actual |
| 27157 | 15.00 | 2024-06-02 | 71 | 2 | 6 | Actual |
| 7415 | 127.00 | 2022-11-03 | 74 | 5 | 6 | Actual |
| 25089 | 291.00 | 2024-04-02 | 90 | 6 | 6 | Actual |
| 31001 | 73.10 | 2024-09-02 | 73 | 2 | 11 | Actual |
| 15315 | 63.53 | 2023-06-03 | 78 | 4 | 11 | Actual |
| 37739 | 631.40 | 2025-03-03 | 73 | 6 | 8 | Actual |
| 30411 | 447.00 | 2024-09-02 | 72 | 6 | 4 | Actual |
| 19282 | 24.16 | 2023-10-03 | 82 | 1 | 11 | Actual |
| 4947 | 34084.00 | 2022-09-03 | 31 | 7 | 5 | Actual |
| 26054 | 90.00 | 2024-05-02 | 68 | 3 | 6 | Actual |
| 15249 | 338.00 | 2023-06-03 | 61 | 2 | 11 | Actual |
| 4883 | 13000.00 | 2022-09-03 | 63 | 6 | 5 | Budget |
| 37914 | 17.78 | 2025-03-03 | 83 | 5 | 11 | Actual |
| 613 | 84.00 | 2022-05-03 | 94 | 3 | 6 | Actual |
| 25769 | 97008.00 | 2024-05-02 | 39 | 7 | 3 | Actual |
| 38589 | 172.00 | 2025-04-03 | 67 | 3 | 6 | Actual |
| 24443 | 1568.87 | 2024-03-02 | 54 | 6 | 11 | Actual |
| 37584 | 124.00 | 2025-03-03 | 71 | 1 | 7 | Actual |
| 30000 | 78096.90 | 2024-08-02 | 31 | 7 | 11 | Actual |
| 13442 | 34500.00 | 2023-04-03 | 99 | 6 | 8 | Actual |
| 36883 | 24.16 | 2025-02-01 | 83 | 2 | 12 | Actual |
| 14758 | 32.00 | 2023-06-03 | 69 | 6 | 5 | Actual |
| 9849 | 300.00 | 2023-01-01 | 73 | 6 | 7 | Budget |
| 26733 | 352.14 | 2024-05-02 | 66 | 2 | 13 | Actual |
| 13017 | 65.00 | 2023-04-03 | 68 | 5 | 6 | Actual |
| 27731 | 376326.34 | 2024-06-02 | 46 | 7 | 11 | Actual |
| 2083 | 457.15 | 2022-06-03 | 73 | 1 | 8 | Actual |
| 20536 | 22.04 | 2023-11-03 | 80 | 2 | 12 | Actual |
| 16607 | 325705.00 | 2023-08-03 | 46 | 7 | 3 | Actual |
| 2951 | 6637.00 | 2022-07-04 | 52 | 6 | 6 | Actual |
| 142 | 5000.00 | 2022-05-03 | 60 | 7 | 3 | Budget |
| 12768 | 100.00 | 2023-04-03 | 83 | 6 | 5 | Budget |
| 9930 | 200.00 | 2023-01-01 | 74 | 1 | 8 | Budget |
| 23814 | 298.00 | 2024-03-02 | 73 | 1 | 5 | Actual |
| 6916 | 30.00 | 2022-11-03 | 85 | 7 | 3 | Budget |
| 28568 | 869.28 | 2024-07-03 | 66 | 1 | 8 | Actual |
| 39180 | 195.44 | 2025-04-03 | 77 | 2 | 12 | Actual |
| 33377 | 9896.69 | 2024-11-02 | 33 | 7 | 11 | Actual |
| 24302 | 255947.92 | 2024-03-02 | 43 | 7 | 8 | Actual |
| 17085 | 1267852.00 | 2023-08-03 | 6 | 7 | 7 | Actual |
| 19178 | 554.12 | 2023-10-03 | 66 | 2 | 8 | Actual |
| 10941 | 7500.00 | 2023-02-01 | 53 | 6 | 7 | Budget |
| 16876 | 781963.00 | 2023-08-03 | 11 | 3 | 6 | Actual |
| 4745 | 380.00 | 2022-09-03 | 66 | 6 | 4 | Budget |
| 29025 | 474.94 | 2024-07-03 | 87 | 1 | 13 | Actual |
| 17678 | 315.00 | 2023-09-03 | 74 | 1 | 4 | Actual |
| 25419 | 9257.31 | 2024-04-02 | 60 | 4 | 11 | Actual |
| 35719 | 903.97 | 2025-01-01 | 62 | 2 | 12 | Actual |
| 25169 | 386.00 | 2024-04-02 | 74 | 6 | 7 | Actual |
| 36662 | -272.64 | 2025-02-01 | 91 | 1 | 11 | Actual |
| 33514 | 27.57 | 2024-11-02 | 69 | 1 | 13 | Actual |
| 894 | 41.00 | 2022-05-03 | 82 | 6 | 7 | Actual |
| 15233 | 98.63 | 2023-06-03 | 78 | 1 | 11 | Actual |
| 22527 | 1455.04 | 2024-01-01 | 56 | 6 | 12 | Actual |
| 29214 | 21114.00 | 2024-08-02 | 60 | 7 | 3 | Actual |
| 2541 | 261.00 | 2022-07-04 | 92 | 6 | 4 | Actual |
| 36433 | 134.00 | 2025-02-01 | 69 | 1 | 7 | Actual |
| 36218 | 35684.00 | 2025-02-01 | 32 | 7 | 5 | Actual |
| 26293 | 425.33 | 2024-05-02 | 68 | 1 | 8 | Actual |
| 35298 | 460.00 | 2025-01-01 | 90 | 1 | 7 | Actual |
| 15942 | 281.00 | 2023-07-04 | 77 | 6 | 6 | Actual |
| 29580 | 464.00 | 2024-08-02 | 77 | 6 | 6 | Actual |
| 4265 | 550.00 | 2022-08-03 | 87 | 6 | 7 | Budget |
| 9797 | 280.00 | 2023-01-01 | 78 | 1 | 7 | Budget |
| 6198 | 220.00 | 2022-10-03 | 73 | 3 | 6 | Budget |
| 2476 | 200.00 | 2022-07-04 | 85 | 1 | 4 | Budget |
| 34355 | 173.10 | 2024-12-03 | 85 | 1 | 11 | Actual |
| 12984 | 497.00 | 2023-04-03 | 80 | 4 | 6 | Actual |
| 28209 | 45338.00 | 2024-07-03 | 52 | 6 | 5 | Actual |
| 31246 | 45477.14 | 2024-09-02 | 31 | 7 | 12 | Actual |
| 14138 | 623.82 | 2023-05-03 | 80 | 2 | 8 | Actual |
| 20619 | 721.00 | 2023-12-04 | 73 | 1 | 3 | Actual |
| 23127 | 720.00 | 2024-02-01 | 65 | 6 | 7 | Actual |
| 21226 | 693.52 | 2023-12-04 | 92 | 1 | 8 | Actual |
| 31476 | 236.00 | 2024-10-02 | 74 | 7 | 3 | Actual |
| 16081 | 8451.24 | 2023-07-04 | 61 | 1 | 8 | Actual |
| 38290 | 14710.00 | 2025-04-03 | 7 | 7 | 3 | Actual |
| 23793 | 59928.00 | 2024-03-02 | 31 | 7 | 4 | Actual |
| 9996 | 70.00 | 2023-01-01 | 85 | 2 | 8 | Budget |
| 23348 | 41.19 | 2024-02-01 | 83 | 2 | 11 | Actual |
| 12158 | 3600.00 | 2023-03-03 | 61 | 1 | 8 | Budget |
| 23929 | 54.00 | 2024-03-02 | 66 | 2 | 6 | Actual |
| 13525 | 8423.00 | 2023-05-03 | 61 | 6 | 3 | Actual |
| 27650 | 73.10 | 2024-06-02 | 73 | 5 | 11 | Actual |
| 17146 | 128.36 | 2023-08-03 | 68 | 2 | 8 | Actual |
| 7549 | 50.00 | 2022-11-03 | 71 | 1 | 7 | Actual |
| 35392 | -489.82 | 2025-01-01 | 91 | 1 | 8 | Actual |
| 25262 | 179.87 | 2024-04-02 | 83 | 2 | 8 | Actual |
| 3015 | 345566.00 | 2022-07-04 | 6 | 7 | 6 | Actual |
| 39033 | 493.32 | 2025-04-03 | 77 | 4 | 11 | Actual |
| 5792 | 34.00 | 2022-10-03 | 85 | 7 | 3 | Actual |
| 15494 | 490.00 | 2023-07-04 | 74 | 1 | 3 | Actual |
| 15384 | 6926.42 | 2023-06-03 | 33 | 7 | 11 | Actual |
| 26857 | 716.00 | 2024-06-02 | 66 | 6 | 3 | Actual |
| 10991 | 150.00 | 2023-02-01 | 89 | 6 | 7 | Actual |
| 21345 | -126.90 | 2023-12-04 | 91 | 1 | 11 | Actual |
| 24828 | 31912.00 | 2024-04-02 | 38 | 7 | 4 | Actual |
| 34579 | 203.95 | 2024-12-03 | 80 | 2 | 12 | Actual |
| 26547 | 19128.78 | 2024-05-02 | 56 | 6 | 11 | Actual |
| 33954 | 70958.00 | 2024-12-03 | 12 | 2 | 6 | Actual |
| 8619 | 231.00 | 2022-12-04 | 90 | 6 | 6 | Actual |
| 2578 | 2700.00 | 2022-07-04 | 61 | 1 | 5 | Budget |
| 4148 | 101323.00 | 2022-08-03 | 21 | 7 | 6 | Actual |
| 3768 | 42.00 | 2022-08-03 | 69 | 6 | 5 | Actual |
| 2814 | 2176.00 | 2022-07-04 | 62 | 3 | 6 | Actual |
| 12891 | 122.00 | 2023-04-03 | 81 | 2 | 6 | Actual |
| 25473 | 6693.44 | 2024-04-02 | 52 | 6 | 11 | Actual |
| 13705 | 136058.00 | 2023-05-03 | 46 | 7 | 4 | Actual |
| 30457 | 42546.00 | 2024-09-02 | 40 | 7 | 4 | Actual |
| 13013 | 165.00 | 2023-04-03 | 66 | 5 | 6 | Actual |
| 24358 | 20.97 | 2024-03-02 | 94 | 2 | 11 | Actual |
| 2782 | 90.00 | 2022-07-04 | 76 | 2 | 6 | Budget |
| 26213 | 263.00 | 2024-05-02 | 89 | 1 | 7 | Actual |
| 18710 | 176.00 | 2023-10-03 | 67 | 6 | 4 | Actual |
| 13283 | 1446837.00 | 2023-04-03 | 46 | 7 | 7 | Actual |
| 31416 | 68.00 | 2024-10-02 | 71 | 6 | 3 | Actual |
| 34204 | 242580.00 | 2024-12-03 | 29 | 7 | 7 | Actual |
| 34169 | 435.00 | 2024-12-03 | 74 | 6 | 7 | Actual |
| 32551 | 177.00 | 2024-11-02 | 84 | 6 | 3 | Actual |
| 26643 | 489.07 | 2024-05-02 | 61 | 6 | 12 | Actual |
| 34490 | 4148.71 | 2024-12-03 | 76 | 6 | 11 | Actual |
| 17383 | 72.04 | 2023-08-03 | 72 | 6 | 11 | Actual |
| 29671 | 5104.00 | 2024-08-02 | 76 | 6 | 7 | Actual |
| 25637 | 1358.23 | 2024-04-02 | 23 | 7 | 12 | Actual |
| 33748 | 432.00 | 2024-12-03 | 67 | 1 | 4 | Actual |
| 16786 | 327.00 | 2023-08-03 | 90 | 6 | 5 | Actual |
| 23382 | 153.95 | 2024-02-01 | 92 | 3 | 11 | Actual |
| 34118 | 39513.00 | 2024-12-03 | 38 | 7 | 6 | Actual |
| 37879 | 167.78 | 2025-03-03 | 73 | 4 | 11 | Actual |
| 28206 | 292.00 | 2024-07-03 | 94 | 1 | 5 | Actual |
| 20805 | 70796.00 | 2023-12-04 | 21 | 7 | 4 | Actual |
| 18674 | 3043.00 | 2023-10-03 | 62 | 1 | 4 | Actual |
| 5535 | 1901.12 | 2022-09-03 | 61 | 6 | 8 | Actual |
| 4038 | 39.00 | 2022-08-03 | 68 | 5 | 6 | Actual |
| 10475 | 45149.00 | 2023-02-01 | 56 | 6 | 5 | Actual |
| 8014 | 9.00 | 2022-12-04 | 71 | 7 | 3 | Actual |
| 29631 | 493.00 | 2024-08-02 | 68 | 1 | 7 | Actual |
| 27894 | 671.44 | 2024-06-02 | 81 | 2 | 13 | Actual |
| 18392 | 26.29 | 2023-09-03 | 90 | 5 | 11 | Actual |
| 33803 | 21720.00 | 2024-12-03 | 94 | 6 | 4 | Actual |
| 31331 | 722.32 | 2024-09-02 | 80 | 6 | 13 | Actual |
| 21683 | 101481.00 | 2024-01-01 | 15 | 7 | 3 | Actual |
| 14502 | 9491.36 | 2023-05-03 | 40 | 7 | 12 | Actual |
| 8139 | 50.00 | 2022-12-04 | 82 | 6 | 4 | Actual |
| 37553 | 44323.00 | 2025-03-03 | 14 | 7 | 6 | Actual |
| 12857 | 281.00 | 2023-04-03 | 92 | 1 | 6 | Actual |
| 17268 | 14.59 | 2023-08-03 | 71 | 2 | 11 | Actual |
| 19128 | 57968.00 | 2023-10-03 | 21 | 7 | 7 | Actual |
| 33271 | 133.74 | 2024-11-02 | 65 | 3 | 11 | Actual |
| 7563 | 715.00 | 2022-11-03 | 81 | 1 | 7 | Actual |
| 34835 | 747.00 | 2025-01-01 | 97 | 6 | 3 | Actual |
| 508 | 90.00 | 2022-05-03 | 85 | 1 | 6 | Budget |
| 21728 | 73.00 | 2024-01-01 | 92 | 7 | 3 | Actual |
| 18036 | 157848.00 | 2023-09-03 | 29 | 7 | 6 | Actual |
| 37301 | 860.00 | 2025-03-03 | 81 | 1 | 5 | Actual |
| 23479 | 24902.29 | 2024-02-01 | 13 | 7 | 11 | Actual |
| 18776 | 614.00 | 2023-10-03 | 77 | 1 | 5 | Actual |
| 6497 | 550.00 | 2022-10-03 | 77 | 6 | 7 | Budget |
| 19225 | 157.14 | 2023-10-03 | 83 | 6 | 8 | Actual |
| 4165 | 14172.00 | 2022-08-03 | 100 | 7 | 6 | Actual |
| 17494 | 39.06 | 2023-08-03 | 66 | 6 | 12 | Actual |
| 18565 | 429.00 | 2023-10-03 | 78 | 1 | 3 | Actual |
| 23169 | 20008.00 | 2024-02-01 | 28 | 7 | 7 | Actual |
| 30178 | 145.11 | 2024-08-02 | 85 | 2 | 13 | Actual |
| 21761 | 6230.00 | 2024-01-01 | 53 | 6 | 4 | Actual |
| 28655 | 1308099.70 | 2024-07-03 | 101 | 6 | 8 | Actual |
| 15381 | 51141.07 | 2023-06-03 | 29 | 7 | 11 | Actual |
| 32021 | 454.12 | 2024-10-02 | 92 | 2 | 8 | Actual |
| 2313 | 1098.00 | 2022-07-04 | 62 | 6 | 3 | Actual |
| 3698 | 28000.00 | 2022-08-03 | 60 | 1 | 5 | Actual |
| 1783 | 257.00 | 2022-06-03 | 92 | 4 | 6 | Actual |
| 28824 | 7794.52 | 2024-07-03 | 57 | 6 | 11 | Actual |
| 37323 | 690.00 | 2025-03-03 | 65 | 6 | 5 | Actual |
| 36582 | 21246.93 | 2025-02-01 | 63 | 6 | 8 | Actual |
| 5155 | 832.00 | 2022-09-03 | 62 | 5 | 6 | Actual |
| 2950 | 4.00 | 2022-07-04 | 96 | 5 | 6 | Actual |
| 12727 | 120396.00 | 2023-04-03 | 56 | 6 | 5 | Actual |
| 10114 | 57.00 | 2023-02-01 | 71 | 1 | 3 | Actual |
| 16064 | 4422.00 | 2023-07-04 | 23 | 7 | 7 | Actual |
| 20889 | 16746.00 | 2023-12-04 | 7 | 7 | 5 | Actual |
| 37347 | 13.00 | 2025-03-03 | 96 | 6 | 5 | Actual |
| 20792 | 644.00 | 2023-12-04 | 97 | 6 | 4 | Actual |
| 844 | 221.00 | 2022-05-03 | 90 | 1 | 7 | Actual |
| 30659 | 309.00 | 2024-09-02 | 92 | 4 | 6 | Actual |
| 22985 | 113.00 | 2024-02-01 | 76 | 4 | 6 | Actual |
| 10445 | 380.00 | 2023-02-01 | 76 | 1 | 5 | Budget |
| 27113 | 44329.00 | 2024-06-02 | 34 | 7 | 5 | Actual |
| 35182 | 270.00 | 2025-01-01 | 90 | 4 | 6 | Actual |
| 4569 | 120.00 | 2022-09-03 | 73 | 6 | 3 | Budget |
| 34681 | 269.68 | 2024-12-03 | 92 | 1 | 13 | Actual |
| 15397 | 23.10 | 2023-06-03 | 65 | 1 | 12 | Actual |
| 11711 | 142.00 | 2023-03-03 | 78 | 1 | 6 | Actual |
| 10181 | 1000.00 | 2023-02-01 | 76 | 6 | 3 | Budget |
| 30510 | 1081.00 | 2024-09-02 | 80 | 6 | 5 | Actual |
| 9450 | 1900.00 | 2023-01-01 | 62 | 1 | 6 | Budget |
| 571 | 2497.00 | 2022-05-03 | 61 | 3 | 6 | Actual |
| 6787 | 13.00 | 2022-11-03 | 96 | 1 | 3 | Actual |
| 13874 | 84.00 | 2023-05-03 | 83 | 3 | 6 | Actual |
| 6072 | 17537.00 | 2022-10-03 | 32 | 7 | 5 | Actual |
| 18875 | 60.00 | 2023-10-03 | 84 | 1 | 6 | Actual |
| 15601 | 26.00 | 2023-07-04 | 94 | 7 | 3 | Actual |
| 24646 | 666.00 | 2024-04-02 | 92 | 1 | 3 | Actual |
| 10126 | 560.00 | 2023-02-01 | 80 | 1 | 3 | Actual |
| 9868 | 100.00 | 2023-01-01 | 84 | 6 | 7 | Budget |
| 39108 | 7.00 | 2025-04-03 | 96 | 6 | 11 | Actual |
| 30094 | 670.98 | 2024-08-02 | 87 | 6 | 12 | Actual |
| 10871 | 9027.00 | 2023-02-01 | 20 | 7 | 6 | Actual |
| 22976 | 820.00 | 2024-02-01 | 62 | 4 | 6 | Actual |
| 29129 | 119.00 | 2024-08-02 | 69 | 1 | 3 | Actual |
| 4786 | 447.00 | 2022-09-03 | 97 | 6 | 4 | Actual |
| 898 | 119.00 | 2022-05-03 | 84 | 6 | 7 | Actual |
| 31752 | 143.00 | 2024-10-02 | 83 | 3 | 6 | Actual |
| 10135 | 100.00 | 2023-02-01 | 84 | 1 | 3 | Budget |
| 16514 | -14582.71 | 2023-07-04 | 46 | 7 | 12 | Actual |
| 24348 | 72.04 | 2024-03-02 | 81 | 2 | 11 | Actual |
| 38430 | 50013.00 | 2025-04-03 | 38 | 7 | 4 | Actual |
| 20063 | 13109.00 | 2023-11-03 | 20 | 7 | 6 | Actual |
| 2358 | 7822.00 | 2022-07-04 | 94 | 6 | 3 | Actual |
| 35167 | 20.00 | 2025-01-01 | 69 | 4 | 6 | Actual |
| 11315 | 60.00 | 2023-03-03 | 85 | 6 | 3 | Budget |
| 14204 | 68100.83 | 2023-05-03 | 31 | 7 | 8 | Actual |
| 27870 | 67.92 | 2024-06-02 | 84 | 1 | 13 | Actual |
| 16015 | 10001.00 | 2023-07-04 | 52 | 6 | 7 | Actual |
| 35012 | 15.00 | 2025-01-01 | 96 | 1 | 5 | Actual |
| 6419 | 420.00 | 2022-10-03 | 65 | 1 | 7 | Actual |
| 8189 | 3000.00 | 2022-12-04 | 61 | 1 | 5 | Budget |
| 29073 | 2434.63 | 2024-07-03 | 72 | 6 | 13 | Actual |
| 6802 | 784.00 | 2022-11-03 | 62 | 6 | 3 | Actual |
| 28892 | 37.99 | 2024-07-03 | 69 | 1 | 12 | Actual |
| 4577 | 90.00 | 2022-09-03 | 78 | 6 | 3 | Budget |
| 14282 | 102.89 | 2023-05-03 | 73 | 3 | 11 | Actual |
| 7116 | 2400.00 | 2022-11-03 | 53 | 6 | 5 | Budget |
| 32015 | 226.84 | 2024-10-02 | 84 | 2 | 8 | Actual |
| 31266 | 27.57 | 2024-09-02 | 71 | 1 | 13 | Actual |
| 23408 | -109.88 | 2024-02-01 | 91 | 4 | 11 | Actual |
| 12695 | 769.00 | 2023-04-03 | 77 | 1 | 5 | Actual |
| 20518 | -77.96 | 2023-11-03 | 91 | 1 | 12 | Actual |
| 20533 | 12.46 | 2023-11-03 | 76 | 2 | 12 | Actual |
| 33155 | 2604.16 | 2024-11-02 | 62 | 6 | 8 | Actual |
| 32295 | 85.87 | 2024-10-02 | 68 | 1 | 12 | Actual |
| 37392 | 139.00 | 2025-03-03 | 78 | 1 | 6 | Actual |
| 4129 | 285.00 | 2022-08-03 | 90 | 6 | 6 | Actual |
| 22304 | 13513.45 | 2024-01-01 | 18 | 7 | 8 | Actual |
| 17894 | 140.00 | 2023-09-03 | 80 | 2 | 6 | Actual |
| 4220 | 2700.00 | 2022-08-03 | 57 | 6 | 7 | Budget |
| 23047 | 425.00 | 2024-02-01 | 80 | 6 | 6 | Actual |
| 1574 | 8232.00 | 2022-06-03 | 18 | 7 | 5 | Actual |
| 11786 | 2300.00 | 2023-03-03 | 62 | 3 | 6 | Budget |
| 4573 | 750.00 | 2022-09-03 | 76 | 6 | 3 | Budget |
| 8359 | 44.00 | 2022-12-04 | 82 | 1 | 6 | Actual |
| 29769 | -209.52 | 2024-08-02 | 91 | 2 | 8 | Actual |
| 4421 | 100.00 | 2022-08-03 | 67 | 6 | 8 | Budget |
| 16521 | 405.00 | 2023-08-03 | 67 | 1 | 3 | Actual |
| 14455 | 5.01 | 2023-05-03 | 69 | 6 | 12 | Actual |
| 8302 | 8764.00 | 2022-12-04 | 8 | 7 | 5 | Actual |
| 25544 | 3.95 | 2024-04-02 | 69 | 1 | 12 | Actual |
| 7035 | 63000.00 | 2022-11-03 | 99 | 6 | 4 | Actual |
| 12933 | 550.00 | 2023-04-03 | 77 | 3 | 6 | Actual |
| 37849 | 120.97 | 2025-03-03 | 68 | 3 | 11 | Actual |
| 35393 | 819.28 | 2025-01-01 | 92 | 1 | 8 | Actual |
| 38249 | 22.00 | 2025-04-03 | 96 | 1 | 3 | Actual |
| 37994 | 98.63 | 2025-03-03 | 68 | 1 | 12 | Actual |
| 20833 | 322.00 | 2023-12-04 | 74 | 1 | 5 | Actual |
| 29085 | 632.84 | 2024-07-03 | 87 | 6 | 13 | Actual |
| 10207 | 45000.00 | 2023-02-01 | 99 | 6 | 3 | Actual |
| 11896 | 92.00 | 2023-03-03 | 74 | 5 | 6 | Actual |
| 7991 | 20273.00 | 2022-12-04 | 34 | 7 | 3 | Actual |
| 36385 | 29.00 | 2025-02-01 | 82 | 6 | 6 | Actual |
| 18386 | 3.95 | 2023-09-03 | 82 | 5 | 11 | Actual |
| 21502 | 3795.51 | 2023-12-04 | 18 | 7 | 11 | Actual |
| 15573 | 40474.00 | 2023-07-04 | 40 | 7 | 3 | Actual |
| 17637 | 37583.00 | 2023-09-03 | 40 | 7 | 3 | Actual |
| 36569 | 287.45 | 2025-02-01 | 90 | 2 | 8 | Actual |
| 12719 | 109092.00 | 2023-04-03 | 12 | 2 | 5 | Actual |
| 11738 | 850.00 | 2023-03-03 | 62 | 2 | 6 | Budget |
| 10073 | 24712.15 | 2023-01-01 | 7 | 7 | 8 | Actual |
| 28374 | 71.00 | 2024-07-03 | 85 | 4 | 6 | Actual |
| 26076 | 1516.00 | 2024-05-02 | 62 | 4 | 6 | Actual |
| 30788 | 588.00 | 2024-09-02 | 65 | 6 | 7 | Actual |
| 12923 | 200.00 | 2023-04-03 | 68 | 3 | 6 | Budget |
| 6604 | 1900.00 | 2022-10-03 | 61 | 2 | 8 | Budget |
| 22170 | 291.00 | 2024-01-01 | 90 | 6 | 7 | Actual |
| 12076 | 1618.00 | 2023-03-03 | 62 | 6 | 7 | Actual |
| 3800 | 371.00 | 2022-08-03 | 92 | 6 | 5 | Actual |
| 33914 | 25862.00 | 2024-12-03 | 28 | 7 | 5 | Actual |
| 9859 | 636.00 | 2023-01-01 | 80 | 6 | 7 | Actual |
| 18483 | 98.63 | 2023-09-03 | 89 | 1 | 12 | Actual |
| 6107 | 480.00 | 2022-10-03 | 77 | 1 | 6 | Budget |
| 38173 | 69.67 | 2025-03-03 | 71 | 6 | 13 | Actual |
| 15966 | 12485.00 | 2023-07-04 | 18 | 7 | 6 | Actual |
| 33615 | 23903.45 | 2024-11-02 | 35 | 7 | 13 | Actual |
| 5984 | 278.00 | 2022-10-03 | 90 | 1 | 5 | Actual |
| 36774 | 2.00 | 2025-02-01 | 96 | 5 | 11 | Actual |
| 15863 | 102.00 | 2023-07-04 | 84 | 3 | 6 | Actual |
| 6592 | 750.00 | 2022-10-03 | 87 | 1 | 8 | Budget |
| 5348 | 1900.00 | 2022-09-03 | 62 | 6 | 7 | Budget |
| 22700 | 360.00 | 2024-02-01 | 87 | 7 | 3 | Actual |
| 14003 | 6442.00 | 2023-05-03 | 62 | 1 | 7 | Actual |
| 29379 | 380.00 | 2024-08-02 | 73 | 6 | 5 | Actual |
| 31729 | 135.00 | 2024-10-02 | 90 | 2 | 6 | Actual |
| 33157 | 570.79 | 2024-11-02 | 65 | 6 | 8 | Actual |
| 2996 | 130.00 | 2022-07-04 | 83 | 6 | 6 | Actual |
| 36784 | 199.70 | 2025-02-01 | 67 | 6 | 11 | Actual |
| 32327 | 198.64 | 2024-10-02 | 67 | 6 | 12 | Actual |
| 870 | 217.00 | 2022-05-03 | 67 | 6 | 7 | Actual |
| 20386 | 133.74 | 2023-11-03 | 74 | 4 | 11 | Actual |
| 9203 | 253.00 | 2023-01-01 | 83 | 1 | 4 | Actual |
| 33351 | 181.61 | 2024-11-02 | 90 | 6 | 11 | Actual |
| 2712 | 14106.00 | 2022-07-04 | 100 | 7 | 5 | Actual |
| 18020 | 299537.00 | 2023-09-03 | 101 | 6 | 6 | Actual |
| 10133 | 121.00 | 2023-02-01 | 83 | 1 | 3 | Actual |
| 10512 | 380.00 | 2023-02-01 | 81 | 6 | 5 | Budget |
| 18347 | 128.42 | 2023-09-03 | 66 | 4 | 11 | Actual |
| 7033 | 7.00 | 2022-11-03 | 96 | 6 | 4 | Actual |
| 19074 | 228.00 | 2023-10-03 | 89 | 1 | 7 | Actual |
| 11778 | 42.00 | 2023-03-03 | 94 | 2 | 6 | Actual |
| 29810 | 1095982.11 | 2024-08-02 | 4 | 7 | 8 | Actual |
| 35129 | -122.00 | 2025-01-01 | 91 | 2 | 6 | Actual |
| 18460 | 257745.16 | 2023-09-03 | 46 | 7 | 11 | Actual |
| 10201 | 239.00 | 2023-02-01 | 90 | 6 | 3 | Actual |
| 21302 | 43057.94 | 2023-12-04 | 19 | 7 | 8 | Actual |
| 1878 | 30.00 | 2022-06-03 | 82 | 6 | 6 | Budget |
| 15108 | 108.66 | 2023-06-03 | 71 | 1 | 8 | Actual |
| 39162 | 169.91 | 2025-04-03 | 90 | 1 | 12 | Actual |
| 25685 | 791.00 | 2024-05-02 | 66 | 1 | 3 | Actual |
| 17826 | 747734.00 | 2023-09-03 | 6 | 7 | 5 | Actual |
| 562 | -74.00 | 2022-05-03 | 91 | 2 | 6 | Actual |
| 30554 | 22793.00 | 2024-09-02 | 60 | 1 | 6 | Actual |
| 4516 | 200.00 | 2022-09-03 | 78 | 1 | 3 | Budget |
| 4779 | 720.00 | 2022-09-03 | 87 | 6 | 4 | Actual |
| 25171 | 818.00 | 2024-04-02 | 77 | 6 | 7 | Actual |
| 30958 | 44601.91 | 2024-09-02 | 38 | 7 | 8 | Actual |
| 26637 | 15003.17 | 2024-05-02 | 52 | 6 | 12 | Actual |
| 8754 | 148.00 | 2022-12-04 | 84 | 6 | 7 | Actual |
| 17559 | 760.00 | 2023-09-03 | 76 | 1 | 3 | Actual |
| 3601 | 426.00 | 2022-08-03 | 92 | 1 | 4 | Actual |
| 33035 | 4970.00 | 2024-11-02 | 62 | 6 | 7 | Actual |
| 17542 | 8394.53 | 2023-08-03 | 38 | 7 | 12 | Actual |
| 22630 | 91.00 | 2024-02-01 | 71 | 6 | 3 | Actual |
| 33227 | 855.03 | 2024-11-02 | 80 | 1 | 11 | Actual |
| 22300 | 19331.74 | 2024-01-01 | 8 | 7 | 8 | Actual |
| 24593 | 7760.48 | 2024-03-02 | 101 | 6 | 12 | Actual |
| 23093 | 780.00 | 2024-02-01 | 65 | 1 | 7 | Actual |
| 1639 | 291.00 | 2022-06-03 | 92 | 1 | 6 | Actual |
| 35380 | 1014.74 | 2025-01-01 | 76 | 1 | 8 | Actual |
| 13247 | 154.00 | 2023-04-03 | 89 | 6 | 7 | Actual |
| 13984 | 24008.00 | 2023-05-03 | 24 | 7 | 6 | Actual |
| 29737 | 384.42 | 2024-08-02 | 85 | 1 | 8 | Actual |
| 26474 | 108.21 | 2024-05-02 | 76 | 3 | 11 | Actual |
| 24363 | 90.12 | 2024-03-02 | 65 | 3 | 11 | Actual |
| 24791 | 307.00 | 2024-04-02 | 81 | 6 | 4 | Actual |
| 29196 | 22720.00 | 2024-08-02 | 20 | 7 | 3 | Actual |
| 38133 | 3.00 | 2025-03-03 | 96 | 1 | 13 | Actual |
| 7315 | 98.00 | 2022-11-03 | 68 | 3 | 6 | Actual |
| 10427 | 4153.00 | 2023-02-01 | 61 | 1 | 5 | Actual |
| 31276 | 78.45 | 2024-09-02 | 84 | 1 | 13 | Actual |
| 9153 | 10.00 | 2023-01-01 | 82 | 7 | 3 | Budget |
| 39036 | 350.77 | 2025-04-03 | 81 | 4 | 11 | Actual |
| 34580 | 126.29 | 2024-12-03 | 81 | 2 | 12 | Actual |
| 20840 | 177.00 | 2023-12-04 | 83 | 1 | 5 | Actual |
| 29676 | 78.00 | 2024-08-02 | 82 | 6 | 7 | Actual |
| 4648 | 107.00 | 2022-09-03 | 74 | 7 | 3 | Actual |
| 17361 | 48.63 | 2023-08-03 | 87 | 5 | 11 | Actual |
| 16017 | 26829.00 | 2023-07-04 | 54 | 6 | 7 | Actual |
| 19417 | 129.48 | 2023-10-03 | 73 | 6 | 11 | Actual |
| 7110 | 260.00 | 2022-11-03 | 92 | 1 | 5 | Actual |
| 31519 | 423.00 | 2024-10-02 | 94 | 1 | 4 | Actual |
| 12635 | 235.00 | 2023-04-03 | 90 | 6 | 4 | Actual |
| 37109 | 9559.00 | 2025-03-03 | 63 | 6 | 3 | Actual |
| 13717 | 304.00 | 2023-05-03 | 74 | 1 | 5 | Actual |
| 6676 | 50.00 | 2022-10-03 | 71 | 6 | 8 | Budget |
| 801 | 14629.00 | 2022-05-03 | 100 | 7 | 6 | Actual |
| 8858 | 110.17 | 2022-12-04 | 68 | 2 | 8 | Actual |
| 16746 | 185.00 | 2023-08-03 | 83 | 1 | 5 | Actual |
| 5983 | 181.00 | 2022-10-03 | 89 | 1 | 5 | Actual |
| 14792 | 52447.00 | 2023-06-03 | 21 | 7 | 5 | Actual |
| 26422 | 453.96 | 2024-05-02 | 80 | 1 | 11 | Actual |
| 3610 | 0.00 | 2022-08-03 | 54 | 6 | 4 | Budget |
| 17334 | 192.25 | 2023-08-03 | 87 | 4 | 11 | Actual |
| 29304 | 834.00 | 2024-08-02 | 97 | 6 | 4 | Actual |
| 33390 | 196.51 | 2024-11-02 | 65 | 1 | 12 | Actual |
| 10234 | 31452.00 | 2023-02-01 | 40 | 7 | 3 | Actual |
| 22164 | 64.00 | 2024-01-01 | 82 | 6 | 7 | Actual |
| 27785 | 47.57 | 2024-06-02 | 92 | 2 | 12 | Actual |
| 27620 | 116.72 | 2024-06-02 | 68 | 4 | 11 | Actual |
| 17884 | 79.00 | 2023-09-03 | 66 | 2 | 6 | Actual |
| 27520 | 99578.69 | 2024-06-02 | 31 | 7 | 8 | Actual |
| 29274 | 11853.00 | 2024-08-02 | 57 | 6 | 4 | Actual |
| 26417 | 151.83 | 2024-05-02 | 73 | 1 | 11 | Actual |
| 25681 | 86112.00 | 2024-05-02 | 60 | 1 | 3 | Actual |
| 8990 | 380.00 | 2023-01-01 | 65 | 1 | 3 | Budget |
| 21039 | 58.00 | 2023-12-04 | 83 | 5 | 6 | Actual |
| 22363 | 225.23 | 2024-01-01 | 74 | 2 | 11 | Actual |
| 1787 | 9700.00 | 2022-06-03 | 60 | 5 | 6 | Budget |
| 37958 | 27000.00 | 2025-03-03 | 99 | 6 | 11 | Actual |
| 35727 | 411.41 | 2025-01-01 | 74 | 2 | 12 | Actual |
| 25307 | 34500.00 | 2024-04-02 | 99 | 6 | 8 | Actual |
| 5447 | 278.36 | 2022-09-03 | 74 | 1 | 8 | Actual |
| 26872 | 252.00 | 2024-06-02 | 84 | 6 | 3 | Actual |
| 18143 | 10643.70 | 2023-09-03 | 61 | 1 | 8 | Actual |
| 30985 | 153.95 | 2024-09-02 | 89 | 1 | 11 | Actual |
| 30902 | 273097.08 | 2024-09-02 | 56 | 6 | 8 | Actual |
| 30413 | 439.00 | 2024-09-02 | 74 | 6 | 4 | Actual |
| 2899 | 210.00 | 2022-07-04 | 90 | 4 | 6 | Actual |
| 16055 | 27962.00 | 2023-07-04 | 8 | 7 | 7 | Actual |
| 33835 | 34483.00 | 2024-12-03 | 100 | 7 | 4 | Actual |
| 22714 | 220.00 | 2024-02-01 | 68 | 1 | 4 | Actual |
| 22846 | 2877.00 | 2024-02-01 | 76 | 6 | 5 | Actual |
| 30883 | 437.45 | 2024-09-02 | 76 | 2 | 8 | Actual |
| 23563 | 3711.47 | 2024-02-01 | 101 | 6 | 12 | Actual |
| 13078 | 35.00 | 2023-04-03 | 71 | 6 | 6 | Actual |
| 22063 | 49.00 | 2024-01-01 | 71 | 6 | 6 | Actual |
| 2883 | 116.00 | 2022-07-04 | 78 | 4 | 6 | Actual |
| 12291 | 480.00 | 2023-03-03 | 80 | 6 | 8 | Budget |
| 5522 | 48768.66 | 2022-09-03 | 52 | 6 | 8 | Actual |
| 37513 | 12663.00 | 2025-03-03 | 53 | 6 | 6 | Actual |
| 12037 | 750.00 | 2023-03-03 | 77 | 1 | 7 | Budget |
| 37197 | 687.00 | 2025-03-03 | 66 | 1 | 4 | Actual |
| 6464 | 596.00 | 2022-10-03 | 54 | 6 | 7 | Actual |
| 12736 | 13495.00 | 2023-04-03 | 63 | 6 | 5 | Actual |
| 17360 | 11.40 | 2023-08-03 | 85 | 5 | 11 | Actual |
| 22050 | 9066.00 | 2024-01-01 | 53 | 6 | 6 | Actual |
| 14141 | 137.45 | 2023-05-03 | 83 | 2 | 8 | Actual |
| 31127 | 12410.56 | 2024-09-02 | 32 | 7 | 11 | Actual |
| 39281 | 104.76 | 2025-04-03 | 89 | 1 | 13 | Actual |
| 25037 | 116.00 | 2024-04-02 | 65 | 5 | 6 | Actual |
| 28760 | 92.25 | 2024-07-03 | 89 | 3 | 11 | Actual |
| 10706 | 20600.00 | 2023-02-01 | 60 | 4 | 6 | Budget |
| 19034 | 11985.00 | 2023-10-03 | 20 | 7 | 6 | Actual |
| 8023 | 127.00 | 2022-12-04 | 77 | 7 | 3 | Actual |
| 9054 | 80.00 | 2023-01-01 | 68 | 6 | 3 | Budget |
| 30822 | 245021.00 | 2024-09-02 | 15 | 7 | 7 | Actual |
| 34214 | 430998.00 | 2024-12-03 | 43 | 7 | 7 | Actual |
| 9626 | 70.00 | 2023-01-01 | 85 | 4 | 6 | Budget |
| 37982 | 13947.83 | 2025-03-03 | 38 | 7 | 11 | Actual |
| 32040 | 473.82 | 2024-10-02 | 73 | 6 | 8 | Actual |
| 17590 | 85.00 | 2023-09-03 | 71 | 6 | 3 | Actual |
| 7772 | 213.21 | 2022-11-03 | 54 | 6 | 8 | Actual |
| 11725 | 480.00 | 2023-03-03 | 87 | 1 | 6 | Budget |
| 33185 | 591968.17 | 2024-11-02 | 4 | 7 | 8 | Actual |
| 14865 | 27351.00 | 2023-06-03 | 60 | 3 | 6 | Actual |
| 14518 | 1209.00 | 2023-06-03 | 77 | 1 | 3 | Actual |
| 36057 | 501.00 | 2025-02-01 | 78 | 1 | 4 | Actual |
| 32404 | -149.62 | 2024-10-02 | 91 | 1 | 13 | Actual |
| 12598 | 576.00 | 2023-04-03 | 65 | 6 | 4 | Actual |
| 38853 | 182.90 | 2025-04-03 | 68 | 2 | 8 | Actual |
| 26367 | 178.36 | 2024-05-02 | 85 | 6 | 8 | Actual |
| 10072 | 758290.97 | 2023-01-01 | 6 | 7 | 8 | Actual |
| 24182 | 26019.00 | 2024-03-02 | 40 | 7 | 7 | Actual |
| 33357 | 27000.00 | 2024-11-02 | 99 | 6 | 11 | Actual |
| 23684 | 11242.00 | 2024-03-02 | 60 | 7 | 3 | Actual |
| 6169 | 40.00 | 2022-10-03 | 85 | 2 | 6 | Budget |
| 29429 | 1777.00 | 2024-08-02 | 61 | 1 | 6 | Actual |
| 14129 | 243.51 | 2023-05-03 | 67 | 2 | 8 | Actual |
| 27335 | 95.00 | 2024-06-02 | 82 | 1 | 7 | Actual |
| 18526 | 258.21 | 2023-09-03 | 7 | 7 | 12 | Actual |
| 18812 | 204.00 | 2023-10-03 | 78 | 6 | 5 | Actual |
| 37050 | 41402.02 | 2025-02-01 | 14 | 7 | 13 | Actual |
| 8273 | 178.00 | 2022-12-04 | 78 | 6 | 5 | Actual |
| 30422 | 248.00 | 2024-09-02 | 85 | 6 | 4 | Actual |
| 35682 | 39867.46 | 2025-01-01 | 37 | 7 | 11 | Actual |
| 38087 | 5255.11 | 2025-03-03 | 18 | 7 | 12 | Actual |
| 38112 | 392.49 | 2025-03-03 | 66 | 1 | 13 | Actual |
| 28195 | 1216.00 | 2024-07-03 | 80 | 1 | 5 | Actual |
| 4517 | 140.00 | 2022-09-03 | 78 | 1 | 3 | Actual |
| 21661 | 1060.00 | 2024-01-01 | 80 | 6 | 3 | Actual |
| 35463 | 34118.38 | 2025-01-01 | 7 | 7 | 8 | Actual |
| 12189 | 200.00 | 2023-03-03 | 83 | 1 | 8 | Budget |
| 11139 | 1000.00 | 2023-02-01 | 62 | 6 | 8 | Budget |
| 12885 | 170.00 | 2023-04-03 | 77 | 2 | 6 | Actual |
| 215 | 277.00 | 2022-05-03 | 78 | 1 | 4 | Actual |
| 22325 | 17367.04 | 2024-01-01 | 60 | 1 | 11 | Actual |
| 35315 | 325.00 | 2025-01-01 | 67 | 6 | 7 | Actual |
| 18261 | 17494.70 | 2023-09-03 | 60 | 1 | 11 | Actual |
| 25779 | 167.00 | 2024-05-02 | 66 | 7 | 3 | Actual |
| 12688 | 100.00 | 2023-04-03 | 71 | 1 | 5 | Budget |
| 13903 | 302.00 | 2023-05-03 | 87 | 4 | 6 | Actual |
| 11290 | 36.00 | 2023-03-03 | 71 | 6 | 3 | Actual |
| 38432 | 43918.00 | 2025-04-03 | 40 | 7 | 4 | Actual |
| 32292 | 229.49 | 2024-10-02 | 65 | 1 | 12 | Actual |
| 36426 | 78982.00 | 2025-02-01 | 60 | 1 | 7 | Actual |
| 6130 | 96991.00 | 2022-10-03 | 12 | 2 | 6 | Actual |
| 4580 | 214.00 | 2022-09-03 | 81 | 6 | 3 | Actual |
| 38903 | 292.00 | 2025-04-03 | 90 | 6 | 8 | Actual |
| 13888 | 91.00 | 2023-05-03 | 67 | 4 | 6 | Actual |
| 11227 | 221.00 | 2023-03-03 | 67 | 1 | 3 | Actual |
| 31838 | 89.00 | 2024-10-02 | 84 | 6 | 6 | Actual |
| 379 | 2200.00 | 2022-05-03 | 52 | 6 | 5 | Budget |
| 30676 | 168.00 | 2024-09-02 | 81 | 5 | 6 | Actual |
| 2064 | 16000.00 | 2022-06-03 | 100 | 7 | 7 | Actual |
| 5417 | 17715.00 | 2022-09-03 | 33 | 7 | 7 | Actual |
| 10092 | 86595.12 | 2023-01-01 | 37 | 7 | 8 | Actual |
| 12738 | 480.00 | 2023-04-03 | 65 | 6 | 5 | Budget |
| 10858 | 191.00 | 2023-02-01 | 97 | 6 | 6 | Actual |
| 15554 | 90828.00 | 2023-07-04 | 14 | 7 | 3 | Actual |
| 32410 | 1904.80 | 2024-10-02 | 62 | 2 | 13 | Actual |
| 4858 | 650.00 | 2022-09-03 | 87 | 1 | 5 | Budget |
| 34533 | 12410.56 | 2024-12-03 | 40 | 7 | 11 | Actual |
| 36084 | 105.00 | 2025-02-01 | 69 | 6 | 4 | Actual |
| 10640 | 10.00 | 2023-02-01 | 82 | 2 | 6 | Budget |
| 35333 | 382.00 | 2025-01-01 | 90 | 6 | 7 | Actual |
| 14171 | 208.66 | 2023-05-03 | 78 | 6 | 8 | Actual |
| 7130 | 609.00 | 2022-11-03 | 65 | 6 | 5 | Actual |
| 30998 | 40.12 | 2024-09-02 | 68 | 2 | 11 | Actual |
| 23285 | 74546.41 | 2024-02-01 | 21 | 7 | 8 | Actual |
| 30912 | 95.02 | 2024-09-02 | 69 | 6 | 8 | Actual |
| 29963 | 260.34 | 2024-08-02 | 73 | 6 | 11 | Actual |
| 14205 | 30036.49 | 2023-05-03 | 32 | 7 | 8 | Actual |
| 26100 | 10388.00 | 2024-05-02 | 60 | 5 | 6 | Actual |
| 14639 | 931.00 | 2023-06-03 | 80 | 1 | 4 | Actual |
| 22938 | 19.00 | 2024-02-01 | 84 | 2 | 6 | Actual |
| 23528 | 4.00 | 2024-02-01 | 96 | 1 | 12 | Actual |
| 20166 | 69236.00 | 2023-11-03 | 34 | 7 | 7 | Actual |
| 11992 | 89065.00 | 2023-03-03 | 15 | 7 | 6 | Actual |
| 31751 | 41.00 | 2024-10-02 | 82 | 3 | 6 | Actual |
| 37741 | 6993.64 | 2025-03-03 | 76 | 6 | 8 | Actual |
| 5767 | 50.00 | 2022-10-03 | 68 | 7 | 3 | Budget |
| 39094 | 517.79 | 2025-04-03 | 77 | 6 | 11 | Actual |
| 15527 | 1874.00 | 2023-07-04 | 72 | 6 | 3 | Actual |
| 22842 | 88.00 | 2024-02-01 | 71 | 6 | 5 | Actual |
| 17718 | 39.00 | 2023-09-03 | 82 | 6 | 4 | Actual |
| 5519 | 270.78 | 2022-09-03 | 92 | 2 | 8 | Actual |
| 30771 | 1350.00 | 2024-09-02 | 87 | 1 | 7 | Actual |
| 17266 | 32.67 | 2023-08-03 | 68 | 2 | 11 | Actual |
| 8763 | 68492.00 | 2022-12-04 | 94 | 6 | 7 | Actual |
| 18019 | 47500.00 | 2023-09-03 | 99 | 6 | 6 | Actual |
| 7924 | 1871.00 | 2022-12-04 | 63 | 6 | 3 | Actual |
| 34302 | 385.94 | 2024-12-03 | 92 | 6 | 8 | Actual |
| 28633 | 138.96 | 2024-07-03 | 71 | 6 | 8 | Actual |
| 13067 | 3868.00 | 2023-04-03 | 63 | 6 | 6 | Actual |
| 25871 | 10215.00 | 2024-05-02 | 8 | 7 | 4 | Actual |
| 36817 | 5255.11 | 2025-02-01 | 18 | 7 | 11 | Actual |
| 22807 | 140.00 | 2024-02-01 | 68 | 1 | 5 | Actual |
| 25935 | 680.00 | 2024-05-02 | 65 | 6 | 5 | Actual |
| 29367 | 16037.00 | 2024-08-02 | 57 | 6 | 5 | Actual |
| 12398 | 71696.00 | 2023-04-03 | 56 | 6 | 3 | Actual |
| 36741 | 299.70 | 2025-02-01 | 87 | 4 | 11 | Actual |
| 3133 | 414.00 | 2022-07-04 | 81 | 6 | 7 | Actual |
| 29527 | 76.00 | 2024-08-02 | 84 | 4 | 6 | Actual |
| 2675 | 175.00 | 2022-07-04 | 89 | 6 | 5 | Actual |
| 20671 | 9.00 | 2023-12-04 | 96 | 6 | 3 | Actual |
| 35673 | 1843.35 | 2025-01-01 | 23 | 7 | 11 | Actual |
| 31732 | 4.00 | 2024-10-02 | 96 | 2 | 6 | Actual |
| 14375 | 1330.57 | 2023-05-03 | 23 | 7 | 11 | Actual |
| 7016 | 480.00 | 2022-11-03 | 81 | 6 | 4 | Budget |
| 1589 | 18411.00 | 2022-06-03 | 38 | 7 | 5 | Actual |
| 37519 | 1803.00 | 2025-03-03 | 62 | 6 | 6 | Actual |
| 29303 | 11.00 | 2024-08-02 | 96 | 6 | 4 | Actual |
| 26700 | 67607.69 | 2024-05-02 | 46 | 7 | 12 | Actual |
| 5700 | 299.00 | 2022-10-03 | 77 | 6 | 3 | Actual |
| 15125 | 558.67 | 2023-06-03 | 94 | 1 | 8 | Actual |
| 14442 | 79.48 | 2023-05-03 | 92 | 2 | 12 | Actual |
| 27188 | 312.00 | 2024-06-02 | 76 | 3 | 6 | Actual |
| 23088 | -63566.00 | 2024-02-01 | 46 | 7 | 6 | Actual |
| 1112 | 9005.79 | 2022-05-03 | 22 | 7 | 8 | Actual |
| 29811 | 1633045.15 | 2024-08-02 | 6 | 7 | 8 | Actual |
| 28400 | 55.00 | 2024-07-03 | 85 | 5 | 6 | Actual |
| 7895 | 114.00 | 2022-12-04 | 83 | 1 | 3 | Actual |
| 18165 | -292.85 | 2023-09-03 | 91 | 1 | 8 | Actual |
| 29443 | 319.00 | 2024-08-02 | 81 | 1 | 6 | Actual |
| 21324 | 1009.29 | 2023-12-04 | 62 | 1 | 11 | Actual |
| 33403 | 29.48 | 2024-11-02 | 82 | 1 | 12 | Actual |
| 7213 | 394.00 | 2022-11-03 | 66 | 1 | 6 | Actual |
| 32731 | 1134.00 | 2024-11-02 | 87 | 1 | 5 | Actual |
| 36355 | 56.00 | 2025-02-01 | 85 | 5 | 6 | Actual |
| 14008 | 90.00 | 2023-05-03 | 69 | 1 | 7 | Actual |
| 30275 | 93930.00 | 2024-09-02 | 12 | 2 | 3 | Actual |
| 31973 | 1273.83 | 2024-10-02 | 66 | 1 | 8 | Actual |
| 15025 | 261.00 | 2023-06-03 | 84 | 1 | 7 | Actual |
| 7828 | 3.00 | 2022-11-03 | 96 | 6 | 8 | Actual |
| 20699 | 45018.00 | 2023-12-04 | 40 | 7 | 3 | Actual |
| 12481 | -55258.00 | 2023-04-03 | 43 | 7 | 3 | Actual |
| 4294 | 20459.00 | 2022-08-03 | 32 | 7 | 7 | Actual |
| 8894 | 17300.00 | 2022-12-04 | 53 | 6 | 8 | Budget |
| 31724 | 39.00 | 2024-10-02 | 83 | 2 | 6 | Actual |
| 21447 | 3.95 | 2023-12-04 | 82 | 5 | 11 | Actual |
| 13190 | 8.00 | 2023-04-03 | 96 | 1 | 7 | Actual |
| 28468 | 4005897.00 | 2024-07-03 | 43 | 7 | 6 | Actual |
| 393 | 2244.00 | 2022-05-03 | 63 | 6 | 5 | Actual |
| 14063 | 1062.00 | 2023-05-03 | 97 | 6 | 7 | Actual |
| 28623 | 58864.30 | 2024-07-03 | 57 | 6 | 8 | Actual |
| 38917 | 237184.29 | 2025-04-03 | 15 | 7 | 8 | Actual |
| 25630 | 729.50 | 2024-04-02 | 14 | 7 | 12 | Actual |
| 28937 | 43.31 | 2024-07-03 | 92 | 2 | 12 | Actual |
| 35674 | 9342.42 | 2025-01-01 | 24 | 7 | 11 | Actual |
| 9189 | 167.00 | 2023-01-01 | 74 | 1 | 4 | Actual |
| 7948 | 416.00 | 2022-12-04 | 80 | 6 | 3 | Actual |
| 17745 | 24591.00 | 2023-09-03 | 24 | 7 | 4 | Actual |
| 5110 | 200.00 | 2022-09-03 | 65 | 4 | 6 | Budget |
| 24591 | 23.00 | 2024-03-02 | 97 | 6 | 12 | Actual |
| 37176 | 176.00 | 2025-03-03 | 76 | 7 | 3 | Actual |
| 37016 | 3643.43 | 2025-02-01 | 62 | 6 | 13 | Actual |
| 27189 | 561.00 | 2024-06-02 | 77 | 3 | 6 | Actual |
| 8476 | 1400.00 | 2022-12-04 | 62 | 4 | 6 | Budget |
| 20758 | 12938.00 | 2023-12-04 | 52 | 6 | 4 | Actual |
| 5295 | 380.00 | 2022-09-03 | 65 | 1 | 7 | Budget |
| 26778 | 46.87 | 2024-05-02 | 82 | 6 | 13 | Actual |
| 7173 | 91.00 | 2022-11-03 | 97 | 6 | 5 | Actual |
| 5895 | 38.00 | 2022-10-03 | 82 | 6 | 4 | Actual |
| 2854 | 400.00 | 2022-07-04 | 92 | 3 | 6 | Actual |
| 10722 | 220.00 | 2023-02-01 | 73 | 4 | 6 | Budget |
| 5536 | 950.00 | 2022-09-03 | 62 | 6 | 8 | Budget |
| 13600 | 257.00 | 2023-05-03 | 81 | 7 | 3 | Actual |
| 7335 | 100.00 | 2022-11-03 | 83 | 3 | 6 | Budget |
| 34254 | 520.79 | 2024-12-03 | 73 | 2 | 8 | Actual |
| 22343 | 73.10 | 2024-01-01 | 84 | 1 | 11 | Actual |
| 29849 | 375.23 | 2024-08-02 | 76 | 1 | 11 | Actual |
| 24186 | 88069.39 | 2024-03-02 | 60 | 1 | 8 | Actual |
| 11066 | 235.93 | 2023-02-01 | 85 | 1 | 8 | Actual |
| 27243 | 232.00 | 2024-06-02 | 80 | 5 | 6 | Actual |
| 34646 | 11559.49 | 2024-12-03 | 32 | 7 | 12 | Actual |
| 18321 | 48.63 | 2023-09-03 | 67 | 3 | 11 | Actual |
| 7490 | 73.00 | 2022-11-03 | 84 | 6 | 6 | Actual |
| 7777 | 2600.00 | 2022-11-03 | 57 | 6 | 8 | Budget |
| 32951 | 46.00 | 2024-11-02 | 71 | 6 | 6 | Actual |
| 32180 | 134.80 | 2024-10-02 | 73 | 4 | 11 | Actual |
| 9041 | 1602.00 | 2023-01-01 | 61 | 6 | 3 | Actual |
| 7585 | -1031.00 | 2022-11-03 | 53 | 6 | 7 | Actual |
| 5225 | 380.00 | 2022-09-03 | 72 | 6 | 6 | Budget |
| 24922 | 47642.00 | 2024-04-02 | 39 | 7 | 5 | Actual |
| 14228 | 142.25 | 2023-05-03 | 74 | 1 | 11 | Actual |
| 28991 | 8671.13 | 2024-07-03 | 28 | 7 | 12 | Actual |
| 5474 | 222946.14 | 2022-09-03 | 12 | 2 | 8 | Actual |
| 283 | 100.00 | 2022-05-03 | 83 | 6 | 4 | Budget |
| 29760 | 1013.22 | 2024-08-02 | 80 | 2 | 8 | Actual |
| 11559 | 100.00 | 2023-03-03 | 71 | 1 | 5 | Budget |
| 13165 | 436.00 | 2023-04-03 | 76 | 1 | 7 | Actual |
| 3739 | 144.00 | 2022-08-03 | 89 | 1 | 5 | Actual |
| 31493 | 39969.00 | 2024-10-02 | 100 | 7 | 3 | Actual |
| 34595 | 56746.50 | 2024-12-03 | 56 | 6 | 12 | Actual |
| 22542 | 36.93 | 2024-01-01 | 76 | 6 | 12 | Actual |
| 33886 | 77.00 | 2024-12-03 | 82 | 6 | 5 | Actual |
| 7139 | 80.00 | 2022-11-03 | 71 | 6 | 5 | Budget |
| 35261 | 32615.00 | 2025-01-01 | 24 | 7 | 6 | Actual |
| 23040 | 34.00 | 2024-02-01 | 71 | 6 | 6 | Actual |
| 2831 | 280.00 | 2022-07-04 | 76 | 3 | 6 | Budget |
| 23118 | 2635.00 | 2024-02-01 | 52 | 6 | 7 | Actual |
| 36307 | -387.00 | 2025-02-01 | 91 | 3 | 6 | Actual |
| 12939 | 384.00 | 2023-04-03 | 81 | 3 | 6 | Actual |
| 23177 | 27923.00 | 2024-02-01 | 38 | 7 | 7 | Actual |
| 1278 | 33.00 | 2022-06-03 | 67 | 7 | 3 | Actual |
| 23163 | 39785.00 | 2024-02-01 | 19 | 7 | 7 | Actual |
| 36224 | 60377.00 | 2025-02-01 | 39 | 7 | 5 | Actual |
| 35288 | 1296.00 | 2025-01-01 | 77 | 1 | 7 | Actual |
| 27659 | 40.12 | 2024-06-02 | 84 | 5 | 11 | Actual |
| 39293 | 238.10 | 2025-04-03 | 68 | 2 | 13 | Actual |
| 17978 | 31.00 | 2023-09-03 | 84 | 5 | 6 | Actual |
| 8800 | 2800.00 | 2022-12-04 | 61 | 1 | 8 | Budget |
| 25021 | 75.00 | 2024-04-02 | 78 | 4 | 6 | Actual |
| 6590 | 100.00 | 2022-10-03 | 85 | 1 | 8 | Budget |
| 17216 | 4739.05 | 2023-08-03 | 23 | 7 | 8 | Actual |
| 28122 | 5981.00 | 2024-07-03 | 61 | 6 | 4 | Actual |
| 29427 | 22571.00 | 2024-08-02 | 100 | 7 | 5 | Actual |
| 674 | 68.00 | 2022-05-03 | 68 | 5 | 6 | Actual |
| 26341 | 7.00 | 2024-05-02 | 96 | 2 | 8 | Actual |
| 8027 | 100.00 | 2022-12-04 | 80 | 7 | 3 | Budget |
| 9912 | 60000.68 | 2023-01-01 | 60 | 1 | 8 | Actual |
| 38601 | 155.00 | 2025-04-03 | 83 | 3 | 6 | Actual |
| 7120 | 3400.00 | 2022-11-03 | 57 | 6 | 5 | Budget |
| 22691 | 190.00 | 2024-02-01 | 76 | 7 | 3 | Actual |
| 8391 | 26.00 | 2022-12-04 | 71 | 2 | 6 | Actual |
| 24418 | 34.80 | 2024-03-02 | 66 | 5 | 11 | Actual |
| 2540 | -157.00 | 2022-07-04 | 91 | 6 | 4 | Actual |
| 24038 | 5366.00 | 2024-03-02 | 63 | 6 | 6 | Actual |
| 4692 | 120.00 | 2022-09-03 | 71 | 1 | 4 | Actual |
| 30313 | 328799.00 | 2024-09-02 | 4 | 7 | 3 | Actual |
| 36964 | 34.59 | 2025-02-01 | 69 | 1 | 13 | Actual |
| 21484 | 42.25 | 2023-12-04 | 85 | 6 | 11 | Actual |
| 33989 | 105.00 | 2024-12-03 | 68 | 3 | 6 | Actual |
| 8240 | 97300.00 | 2022-12-04 | 56 | 6 | 5 | Budget |
| 27068 | 208.00 | 2024-06-02 | 67 | 6 | 5 | Actual |
| 38577 | 135.00 | 2025-04-03 | 89 | 2 | 6 | Actual |
| 14343 | 134.80 | 2023-05-03 | 74 | 6 | 11 | Actual |
| 28912 | 53909.21 | 2024-07-03 | 12 | 2 | 12 | Actual |
| 33489 | 34058.84 | 2024-11-02 | 21 | 7 | 12 | Actual |
| 30470 | 508.00 | 2024-09-02 | 73 | 1 | 5 | Actual |
| 28506 | 3743.00 | 2024-07-03 | 62 | 6 | 7 | Actual |
| 27596 | 213.53 | 2024-06-02 | 73 | 3 | 11 | Actual |
| 20193 | 279.87 | 2023-11-03 | 84 | 1 | 8 | Actual |
| 7137 | 200.00 | 2022-11-03 | 68 | 6 | 5 | Budget |
| 11591 | 169150.00 | 2023-03-03 | 12 | 2 | 5 | Actual |
| 23308 | 107.14 | 2024-02-01 | 67 | 1 | 11 | Actual |
| 6573 | 384.42 | 2022-10-03 | 74 | 1 | 8 | Actual |
| 13354 | 298.06 | 2023-04-03 | 76 | 2 | 8 | Actual |
| 25530 | 32708.82 | 2024-04-02 | 37 | 7 | 11 | Actual |
| 32904 | 77.00 | 2024-11-02 | 85 | 4 | 6 | Actual |
| 2383 | 12181.00 | 2022-07-04 | 34 | 7 | 3 | Actual |
| 26159 | 816.00 | 2024-05-02 | 97 | 6 | 6 | Actual |
| 7215 | 200.00 | 2022-11-03 | 67 | 1 | 6 | Budget |
| 33017 | 115.00 | 2024-11-02 | 82 | 1 | 7 | Actual |
| 2768 | 112.00 | 2022-07-04 | 65 | 2 | 6 | Actual |
| 39277 | 122.31 | 2025-04-03 | 83 | 1 | 13 | Actual |
| 28973 | 7.00 | 2024-07-03 | 96 | 6 | 12 | Actual |
| 19803 | 449.00 | 2023-11-03 | 76 | 1 | 5 | Actual |
| 33697 | 22226.00 | 2024-12-03 | 20 | 7 | 3 | Actual |
| 14568 | 45000.00 | 2023-06-03 | 99 | 6 | 3 | Actual |
| 10769 | 110.00 | 2023-02-01 | 73 | 5 | 6 | Budget |
| 22033 | 123.00 | 2024-01-01 | 74 | 5 | 6 | Actual |
| 30592 | 107.00 | 2024-09-02 | 76 | 2 | 6 | Actual |
| 7186 | 8314.00 | 2022-11-03 | 20 | 7 | 5 | Actual |
| 38588 | 336.00 | 2025-04-03 | 66 | 3 | 6 | Actual |
| 35891 | -168.92 | 2025-01-01 | 91 | 6 | 13 | Actual |
| 28008 | 357.00 | 2024-07-03 | 67 | 6 | 3 | Actual |
| 14600 | 100.00 | 2023-06-03 | 65 | 7 | 3 | Actual |
| 36925 | 6.00 | 2025-02-01 | 96 | 6 | 12 | Actual |
| 37572 | 39229.00 | 2025-03-03 | 40 | 7 | 6 | Actual |
| 8600 | 438.00 | 2022-12-04 | 77 | 6 | 6 | Actual |
| 39001 | 27.36 | 2025-04-03 | 69 | 3 | 11 | Actual |
| 38046 | 59838.04 | 2025-03-03 | 56 | 6 | 12 | Actual |
| 25418 | 3.00 | 2024-04-02 | 96 | 3 | 11 | Actual |
| 35083 | 187.00 | 2025-01-01 | 66 | 1 | 6 | Actual |
| 29876 | 289.06 | 2024-08-02 | 74 | 2 | 11 | Actual |
| 2966 | 5392.00 | 2022-07-04 | 63 | 6 | 6 | Actual |
| 37678 | 542.00 | 2025-03-03 | 74 | 1 | 8 | Actual |
| 1246 | 33651.00 | 2022-06-03 | 15 | 7 | 3 | Actual |
| 23575 | 3256.14 | 2024-02-01 | 22 | 7 | 12 | Actual |
| 16135 | 51429.31 | 2023-07-04 | 52 | 6 | 8 | Actual |
| 26885 | 615815.00 | 2024-06-02 | 6 | 7 | 3 | Actual |
| 6649 | 35800.00 | 2022-10-03 | 52 | 6 | 8 | Budget |
| 30897 | 207.15 | 2024-09-02 | 94 | 2 | 8 | Actual |
| 26221 | 38508.00 | 2024-05-02 | 53 | 6 | 7 | Actual |
| 18554 | 6872.00 | 2023-10-03 | 62 | 1 | 3 | Actual |
| 12563 | 70.00 | 2023-04-03 | 82 | 1 | 4 | Budget |
| 28994 | 13141.43 | 2024-07-03 | 32 | 7 | 12 | Actual |
| 25641 | 21516.05 | 2024-04-02 | 31 | 7 | 12 | Actual |
| 27103 | 13483.00 | 2024-06-02 | 20 | 7 | 5 | Actual |
| 27553 | 198.64 | 2024-06-02 | 89 | 1 | 11 | Actual |
| 18757 | 133942.00 | 2023-10-03 | 37 | 7 | 4 | Actual |
| 25453 | 7.14 | 2024-04-02 | 69 | 5 | 11 | Actual |
| 17208 | 235316.07 | 2023-08-03 | 13 | 7 | 8 | Actual |
| 8136 | 480.00 | 2022-12-04 | 81 | 6 | 4 | Budget |
| 29717 | 26881.00 | 2024-08-02 | 100 | 7 | 7 | Actual |
| 29414 | 24216.00 | 2024-08-02 | 28 | 7 | 5 | Actual |
| 29251 | 865.00 | 2024-08-02 | 73 | 1 | 4 | Actual |
| 19609 | 13069.00 | 2023-11-03 | 52 | 6 | 3 | Actual |
| 3545 | 40.00 | 2022-08-03 | 84 | 7 | 3 | Budget |
| 10032 | 35.93 | 2023-01-01 | 69 | 6 | 8 | Actual |
| 21525 | 214.59 | 2023-12-04 | 62 | 1 | 12 | Actual |
| 23976 | -301.00 | 2024-03-02 | 91 | 3 | 6 | Actual |
| 15798 | 33.00 | 2023-07-04 | 71 | 1 | 6 | Actual |
| 19905 | 340.00 | 2023-11-03 | 87 | 1 | 6 | Actual |
| 21891 | 9288.00 | 2024-01-01 | 8 | 7 | 5 | Actual |
| 21265 | 32166.83 | 2023-12-04 | 63 | 6 | 8 | Actual |
| 11349 | 162022.00 | 2023-03-03 | 37 | 7 | 3 | Actual |
| 25774 | -40042.00 | 2024-05-02 | 46 | 7 | 3 | Actual |
| 32001 | 511.70 | 2024-10-02 | 66 | 2 | 8 | Actual |
| 24830 | 32379.00 | 2024-04-02 | 40 | 7 | 4 | Actual |
| 37340 | 198.00 | 2025-03-03 | 85 | 6 | 5 | Actual |
| 26693 | 45030.32 | 2024-05-02 | 35 | 7 | 12 | Actual |
| 18709 | 346.00 | 2023-10-03 | 66 | 6 | 4 | Actual |
| 36122 | 33229.00 | 2025-02-01 | 28 | 7 | 4 | Actual |
| 31432 | -289.00 | 2024-10-02 | 91 | 6 | 3 | Actual |
| 19416 | 226.30 | 2023-10-03 | 72 | 6 | 11 | Actual |
| 18032 | 10603.00 | 2023-09-03 | 22 | 7 | 6 | Actual |
Generated 2025-06-02 17:11:13.184 UTC