[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 6007 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34326 | 36689.64 | 2024-12-03 | 33 | 7 | 8 | Actual |
| 14370 | 3795.51 | 2023-05-03 | 18 | 7 | 11 | Actual |
| 15508 | 729.00 | 2023-07-04 | 92 | 1 | 3 | Actual |
| 18936 | 448.00 | 2023-10-03 | 92 | 3 | 6 | Actual |
| 3616 | 27400.00 | 2022-08-03 | 60 | 6 | 4 | Budget |
| 6612 | 100.00 | 2022-10-03 | 67 | 2 | 8 | Budget |
| 19221 | 198.05 | 2023-10-03 | 78 | 6 | 8 | Actual |
| 31410 | 5872.00 | 2024-10-02 | 63 | 6 | 3 | Actual |
| 35955 | 151.00 | 2025-02-01 | 54 | 6 | 3 | Actual |
| 10890 | 36700.00 | 2023-02-01 | 60 | 1 | 7 | Budget |
| 1815 | 200.00 | 2022-06-03 | 81 | 5 | 6 | Budget |
| 5122 | 100.00 | 2022-09-03 | 74 | 4 | 6 | Budget |
| 2285 | 40.00 | 2022-07-04 | 82 | 1 | 3 | Budget |
| 8837 | 650.00 | 2022-12-04 | 87 | 1 | 8 | Budget |
| 35977 | 205.00 | 2025-02-01 | 84 | 6 | 3 | Actual |
| 28352 | -457.00 | 2024-07-03 | 91 | 3 | 6 | Actual |
| 13649 | 488.00 | 2023-05-03 | 65 | 6 | 4 | Actual |
| 383 | 22700.00 | 2022-05-03 | 56 | 6 | 5 | Budget |
| 26744 | 622.32 | 2024-05-02 | 81 | 2 | 13 | Actual |
| 36709 | 260.34 | 2025-02-01 | 81 | 3 | 11 | Actual |
| 26932 | 111.00 | 2024-06-02 | 89 | 7 | 3 | Actual |
| 27123 | 2806.00 | 2024-06-02 | 61 | 1 | 6 | Actual |
| 33601 | 82318.58 | 2024-11-02 | 15 | 7 | 13 | Actual |
| 20789 | 384.00 | 2023-12-04 | 92 | 6 | 4 | Actual |
| 5418 | 45395.00 | 2022-09-03 | 34 | 7 | 7 | Actual |
| 17295 | 22.04 | 2023-08-03 | 71 | 3 | 11 | Actual |
| 7012 | 192.00 | 2022-11-03 | 78 | 6 | 4 | Actual |
| 20181 | 379.88 | 2023-11-03 | 68 | 1 | 8 | Actual |
| 23919 | 231.00 | 2024-03-02 | 89 | 1 | 6 | Actual |
| 6652 | 2.60 | 2022-10-03 | 54 | 6 | 8 | Actual |
| 13755 | 151.00 | 2023-05-03 | 78 | 6 | 5 | Actual |
| 22855 | 608.00 | 2024-02-01 | 87 | 6 | 5 | Actual |
| 30834 | 35916.00 | 2024-09-02 | 33 | 7 | 7 | Actual |
| 13316 | 50.00 | 2023-04-03 | 82 | 1 | 8 | Budget |
| 14330 | 3150.82 | 2023-05-03 | 57 | 6 | 11 | Actual |
| 10766 | 12.00 | 2023-02-01 | 69 | 5 | 6 | Actual |
| 14229 | 146.51 | 2023-05-03 | 76 | 1 | 11 | Actual |
| 30449 | 77506.00 | 2024-09-02 | 31 | 7 | 4 | Actual |
| 35889 | 139.85 | 2025-01-01 | 89 | 6 | 13 | Actual |
| 13643 | 55316.00 | 2023-05-03 | 56 | 6 | 4 | Actual |
| 27756 | -137.54 | 2024-06-02 | 91 | 1 | 12 | Actual |
| 36989 | 225.82 | 2025-02-01 | 67 | 2 | 13 | Actual |
| 5206 | 17400.00 | 2022-09-03 | 60 | 6 | 6 | Budget |
| 16609 | 2307.00 | 2023-08-03 | 61 | 7 | 3 | Actual |
| 39275 | 345.12 | 2025-04-03 | 81 | 1 | 13 | Actual |
| 5625 | 209.00 | 2022-10-03 | 67 | 1 | 3 | Actual |
| 33677 | 164.00 | 2024-12-03 | 85 | 6 | 3 | Actual |
| 38071 | 199.70 | 2025-03-03 | 89 | 6 | 12 | Actual |
| 8841 | 399.57 | 2022-12-04 | 92 | 1 | 8 | Actual |
| 14465 | 5.01 | 2023-05-03 | 82 | 6 | 12 | Actual |
| 28876 | 52043.22 | 2024-07-03 | 34 | 7 | 11 | Actual |
| 10110 | 200.00 | 2023-02-01 | 67 | 1 | 3 | Budget |
| 8297 | 498900.00 | 2022-12-04 | 101 | 6 | 5 | Budget |
| 36212 | 12838.00 | 2025-02-01 | 22 | 7 | 5 | Actual |
| 19913 | 1000.00 | 2023-11-03 | 61 | 2 | 6 | Actual |
| 28911 | 6.00 | 2024-07-03 | 96 | 1 | 12 | Actual |
| 23515 | 35.87 | 2024-02-01 | 77 | 1 | 12 | Actual |
| 24193 | 108.66 | 2024-03-02 | 69 | 1 | 8 | Actual |
| 13807 | 139.00 | 2023-05-03 | 67 | 1 | 6 | Actual |
| 7306 | 1500.00 | 2022-11-03 | 62 | 3 | 6 | Budget |
| 32131 | 366.72 | 2024-10-02 | 80 | 2 | 11 | Actual |
| 28637 | 11764.94 | 2024-07-03 | 76 | 6 | 8 | Actual |
| 25889 | 158797.00 | 2024-05-02 | 37 | 7 | 4 | Actual |
| 27991 | 699.00 | 2024-07-03 | 90 | 1 | 3 | Actual |
| 29583 | 299.00 | 2024-08-02 | 81 | 6 | 6 | Actual |
| 30695 | 5362.00 | 2024-09-02 | 63 | 6 | 6 | Actual |
| 35778 | 35000.00 | 2025-01-01 | 99 | 6 | 12 | Actual |
| 30846 | 10942.19 | 2024-09-02 | 62 | 1 | 8 | Actual |
| 24228 | 779.88 | 2024-03-02 | 80 | 2 | 8 | Actual |
| 8430 | 358.00 | 2022-12-04 | 65 | 3 | 6 | Actual |
| 24135 | 70.00 | 2024-03-02 | 71 | 6 | 7 | Actual |
| 15358 | 201.83 | 2023-06-03 | 90 | 6 | 11 | Actual |
| 25761 | 346542.00 | 2024-05-02 | 29 | 7 | 3 | Actual |
| 22962 | 492.00 | 2024-02-01 | 80 | 3 | 6 | Actual |
| 14156 | 46662.56 | 2023-05-03 | 60 | 6 | 8 | Actual |
| 12108 | 39.00 | 2023-03-03 | 82 | 6 | 7 | Actual |
| 21925 | 162.00 | 2024-01-01 | 73 | 1 | 6 | Actual |
| 5044 | 40.00 | 2022-09-03 | 85 | 2 | 6 | Actual |
| 36506 | 254592.00 | 2025-02-01 | 29 | 7 | 7 | Actual |
| 32693 | 87250.00 | 2024-11-02 | 21 | 7 | 4 | Actual |
| 31707 | 6517.00 | 2024-10-02 | 60 | 2 | 6 | Actual |
| 5507 | 46.54 | 2022-09-03 | 82 | 2 | 8 | Actual |
| 12460 | 50999.00 | 2023-04-03 | 13 | 7 | 3 | Actual |
| 32255 | 217.78 | 2024-10-02 | 92 | 6 | 11 | Actual |
| 18082 | 52145.00 | 2023-09-03 | 60 | 6 | 7 | Actual |
| 3654 | 100.00 | 2022-08-03 | 84 | 6 | 4 | Budget |
| 25660 | -16755.30 | 2024-05-01 | 92 | 7 | 5 | Actual |
| 8762 | 296.00 | 2022-12-04 | 92 | 6 | 7 | Actual |
| 13073 | 100.00 | 2023-04-03 | 67 | 6 | 6 | Budget |
| 25668 | 1156.00 | 2024-05-01 | 85 | 7 | 8 | Actual |
| 8179 | 106273.00 | 2022-12-04 | 37 | 7 | 4 | Actual |
| 32831 | 6730.00 | 2024-11-02 | 60 | 2 | 6 | Actual |
| 15324 | 130.55 | 2023-06-03 | 90 | 4 | 11 | Actual |
| 8975 | 124500.37 | 2022-12-04 | 35 | 7 | 8 | Actual |
| 14040 | 333.00 | 2023-05-03 | 67 | 6 | 7 | Actual |
| 9546 | 1607.00 | 2023-01-01 | 62 | 3 | 6 | Actual |
| 9492 | 71109.00 | 2023-01-01 | 12 | 2 | 6 | Actual |
| 7959 | 70.00 | 2022-12-04 | 85 | 6 | 3 | Budget |
| 35670 | 4992.34 | 2025-01-01 | 20 | 7 | 11 | Actual |
| 22449 | 120.97 | 2024-01-01 | 73 | 6 | 11 | Actual |
| 31220 | 766.73 | 2024-09-02 | 87 | 6 | 12 | Actual |
| 37641 | 1007057.00 | 2025-03-03 | 6 | 7 | 7 | Actual |
| 8060 | 300.00 | 2022-12-04 | 68 | 1 | 4 | Actual |
| 557 | 36.00 | 2022-05-03 | 85 | 2 | 6 | Actual |
| 149 | 74.00 | 2022-05-03 | 66 | 7 | 3 | Actual |
| 13898 | 205.00 | 2023-05-03 | 81 | 4 | 6 | Actual |
| 15129 | 3005.68 | 2023-06-03 | 61 | 2 | 8 | Actual |
| 5022 | 14.00 | 2022-09-03 | 71 | 2 | 6 | Actual |
| 27468 | 31738.04 | 2024-06-02 | 53 | 6 | 8 | Actual |
| 28553 | 36427.00 | 2024-07-03 | 32 | 7 | 7 | Actual |
| 17181 | 69.26 | 2023-08-03 | 71 | 6 | 8 | Actual |
| 9499 | 152.00 | 2023-01-01 | 65 | 2 | 6 | Actual |
| 24470 | 226.30 | 2024-03-02 | 90 | 6 | 11 | Actual |
| 4157 | 24667.00 | 2022-08-03 | 34 | 7 | 6 | Actual |
| 7832 | 298476.34 | 2022-11-03 | 101 | 6 | 8 | Actual |
| 15075 | 19288.00 | 2023-06-03 | 8 | 7 | 7 | Actual |
| 6621 | 200.00 | 2022-10-03 | 74 | 2 | 8 | Budget |
| 6573 | 384.42 | 2022-10-03 | 74 | 1 | 8 | Actual |
| 9999 | 380.00 | 2023-01-01 | 87 | 2 | 8 | Budget |
| 24277 | 1211393.35 | 2024-03-02 | 4 | 7 | 8 | Actual |
| 23414 | 297.57 | 2024-02-01 | 62 | 5 | 11 | Actual |
| 34371 | 9.27 | 2024-12-03 | 69 | 2 | 11 | Actual |
| 6732 | 58188.53 | 2022-10-03 | 34 | 7 | 8 | Actual |
| 33987 | 256.00 | 2024-12-03 | 66 | 3 | 6 | Actual |
| 19987 | 142.00 | 2023-11-03 | 89 | 4 | 6 | Actual |
| 14481 | 279.49 | 2023-05-03 | 8 | 7 | 12 | Actual |
| 19706 | 234.00 | 2023-11-03 | 68 | 1 | 4 | Actual |
| 37615 | 228.00 | 2025-03-03 | 68 | 6 | 7 | Actual |
| 34185 | 11.00 | 2024-12-03 | 96 | 6 | 7 | Actual |
| 15281 | 29.48 | 2023-06-03 | 68 | 3 | 11 | Actual |
| 13308 | 750.00 | 2023-04-03 | 77 | 1 | 8 | Budget |
| 25076 | 180.00 | 2024-04-02 | 73 | 6 | 6 | Actual |
| 37167 | 966.00 | 2025-03-03 | 62 | 7 | 3 | Actual |
| 36249 | 520.00 | 2025-02-01 | 87 | 1 | 6 | Actual |
| 20160 | 22196.00 | 2023-11-03 | 24 | 7 | 7 | Actual |
| 11306 | 255.00 | 2023-03-03 | 81 | 6 | 3 | Actual |
| 28131 | 672.00 | 2024-07-03 | 72 | 6 | 4 | Actual |
| 21721 | 43.00 | 2024-01-01 | 83 | 7 | 3 | Actual |
| 31801 | 291.00 | 2024-10-02 | 80 | 5 | 6 | Actual |
| 14043 | 117.00 | 2023-05-03 | 71 | 6 | 7 | Actual |
| 9168 | 23076.00 | 2023-01-01 | 100 | 7 | 3 | Actual |
| 988 | 404.12 | 2022-05-03 | 94 | 1 | 8 | Actual |
| 37820 | 63.53 | 2025-03-03 | 66 | 2 | 11 | Actual |
| 24872 | 374.00 | 2024-04-02 | 66 | 6 | 5 | Actual |
| 37267 | 21731.00 | 2025-03-03 | 20 | 7 | 4 | Actual |
| 30400 | 13431.00 | 2024-09-02 | 57 | 6 | 4 | Actual |
| 16005 | 218.00 | 2023-07-04 | 84 | 1 | 7 | Actual |
| 20984 | 524.00 | 2023-12-04 | 80 | 3 | 6 | Actual |
| 1399 | 594.00 | 2022-06-03 | 77 | 6 | 4 | Actual |
| 9605 | 26.00 | 2023-01-01 | 71 | 4 | 6 | Actual |
| 23029 | 53878.00 | 2024-02-01 | 56 | 6 | 6 | Actual |
| 3345 | 87275.43 | 2022-07-04 | 13 | 7 | 8 | Actual |
| 7816 | 108.66 | 2022-11-03 | 83 | 6 | 8 | Actual |
| 4991 | 33.00 | 2022-09-03 | 82 | 1 | 6 | Actual |
| 30983 | 117.78 | 2024-09-02 | 85 | 1 | 11 | Actual |
| 11795 | 200.00 | 2023-03-03 | 68 | 3 | 6 | Budget |
| 22074 | 78.00 | 2024-01-01 | 84 | 6 | 6 | Actual |
| 28833 | 41.19 | 2024-07-03 | 69 | 6 | 11 | Actual |
| 245 | 26040.00 | 2022-05-03 | 60 | 6 | 4 | Actual |
| 37306 | 1215.00 | 2025-03-03 | 87 | 1 | 5 | Actual |
| 39335 | 594.25 | 2025-04-03 | 81 | 6 | 13 | Actual |
| 29674 | 1247.00 | 2024-08-02 | 80 | 6 | 7 | Actual |
| 25559 | 92.25 | 2024-04-02 | 90 | 1 | 12 | Actual |
| 12242 | 410.18 | 2023-03-03 | 87 | 2 | 8 | Actual |
| 25323 | 21227.23 | 2024-04-02 | 28 | 7 | 8 | Actual |
| 11774 | 94.00 | 2023-03-03 | 89 | 2 | 6 | Actual |
| 13234 | 786.00 | 2023-04-03 | 80 | 6 | 7 | Actual |
| 17707 | 158.00 | 2023-09-03 | 68 | 6 | 4 | Actual |
| 3666 | 166.00 | 2022-08-03 | 97 | 6 | 4 | Actual |
| 16237 | 24.16 | 2023-07-04 | 73 | 2 | 11 | Actual |
| 7764 | -123.16 | 2022-11-03 | 91 | 2 | 8 | Actual |
| 24227 | 210.18 | 2024-03-02 | 78 | 2 | 8 | Actual |
| 26710 | 27.57 | 2024-05-02 | 71 | 1 | 13 | Actual |
| 16905 | 1328.00 | 2023-08-03 | 62 | 4 | 6 | Actual |
| 25890 | 47100.00 | 2024-05-02 | 38 | 7 | 4 | Actual |
| 22436 | 24594.83 | 2024-01-01 | 56 | 6 | 11 | Actual |
| 27009 | 115582.00 | 2024-06-02 | 15 | 7 | 4 | Actual |
| 21190 | 40451.00 | 2023-12-04 | 31 | 7 | 7 | Actual |
| 33424 | 39.06 | 2024-11-02 | 73 | 2 | 12 | Actual |
| 34380 | 12.46 | 2024-12-03 | 82 | 2 | 11 | Actual |
| 30557 | 315.00 | 2024-09-02 | 65 | 1 | 6 | Actual |
| 30743 | 187856.00 | 2024-09-02 | 35 | 7 | 6 | Actual |
| 16442 | 22.04 | 2023-07-04 | 80 | 2 | 12 | Actual |
| 10020 | 1546.56 | 2023-01-01 | 62 | 6 | 8 | Actual |
| 11922 | 3.00 | 2023-03-03 | 96 | 5 | 6 | Actual |
| 9976 | 220.00 | 2023-01-01 | 73 | 2 | 8 | Budget |
| 8572 | 6244.00 | 2022-12-04 | 57 | 6 | 6 | Actual |
| 11419 | 128.00 | 2023-03-03 | 71 | 1 | 4 | Actual |
| 30135 | 317.05 | 2024-08-02 | 65 | 1 | 13 | Actual |
| 9292 | 3849.00 | 2023-01-01 | 23 | 7 | 4 | Actual |
| 19505 | 19.91 | 2023-10-03 | 77 | 2 | 12 | Actual |
| 29327 | 141065.00 | 2024-08-02 | 35 | 7 | 4 | Actual |
| 21488 | -107.75 | 2023-12-04 | 91 | 6 | 11 | Actual |
| 13851 | 88.00 | 2023-05-03 | 90 | 2 | 6 | Actual |
| 37729 | 5355.73 | 2025-03-03 | 61 | 6 | 8 | Actual |
| 20762 | 8086.00 | 2023-12-04 | 57 | 6 | 4 | Actual |
| 25838 | 2986.00 | 2024-05-02 | 62 | 6 | 4 | Actual |
| 19288 | 206.08 | 2023-10-03 | 90 | 1 | 11 | Actual |
| 31843 | -277.00 | 2024-10-02 | 91 | 6 | 6 | Actual |
| 27520 | 99578.69 | 2024-06-02 | 31 | 7 | 8 | Actual |
| 25638 | 6472.16 | 2024-04-02 | 24 | 7 | 12 | Actual |
| 18945 | 19.00 | 2023-10-03 | 69 | 4 | 6 | Actual |
| 28274 | 24706.00 | 2024-07-03 | 60 | 1 | 6 | Actual |
| 25762 | 90541.00 | 2024-05-02 | 31 | 7 | 3 | Actual |
| 21966 | -78.00 | 2024-01-01 | 91 | 2 | 6 | Actual |
| 19323 | 614.60 | 2023-10-03 | 62 | 3 | 11 | Actual |
| 17231 | 21227.23 | 2023-08-03 | 100 | 7 | 8 | Actual |
| 774 | 6077.00 | 2022-05-03 | 7 | 7 | 6 | Actual |
| 19291 | 68.85 | 2023-10-03 | 94 | 1 | 11 | Actual |
| 7358 | 372.00 | 2022-11-03 | 66 | 4 | 6 | Actual |
| 15530 | 4205.00 | 2023-07-04 | 76 | 6 | 3 | Actual |
| 20557 | 24.16 | 2023-11-03 | 67 | 6 | 12 | Actual |
| 19103 | 708.00 | 2023-10-03 | 81 | 6 | 7 | Actual |
| 28659 | 36786.62 | 2024-07-03 | 8 | 7 | 8 | Actual |
| 8135 | 779.00 | 2022-12-04 | 80 | 6 | 4 | Actual |
| 5276 | 87395.00 | 2022-09-03 | 31 | 7 | 6 | Actual |
| 11660 | 10438.00 | 2023-03-03 | 8 | 7 | 5 | Actual |
| 25398 | 41.19 | 2024-04-02 | 68 | 3 | 11 | Actual |
| 10187 | 393.00 | 2023-02-01 | 80 | 6 | 3 | Actual |
| 5546 | 91.99 | 2022-09-03 | 68 | 6 | 8 | Actual |
| 38721 | 164802.00 | 2025-04-03 | 39 | 7 | 6 | Actual |
| 11680 | 41550.00 | 2023-03-03 | 39 | 7 | 5 | Actual |
| 19354 | 35.87 | 2023-10-03 | 68 | 4 | 11 | Actual |
| 5099 | -181.00 | 2022-09-03 | 91 | 3 | 6 | Actual |
| 7333 | 40.00 | 2022-11-03 | 82 | 3 | 6 | Actual |
| 29902 | 181.61 | 2024-08-02 | 73 | 3 | 11 | Actual |
| 38813 | 39088.00 | 2025-04-03 | 38 | 7 | 7 | Actual |
| 3060 | 429.00 | 2022-07-04 | 73 | 1 | 7 | Actual |
| 26521 | 20.97 | 2024-05-02 | 66 | 5 | 11 | Actual |
| 5134 | 18.00 | 2022-09-03 | 82 | 4 | 6 | Actual |
| 7672 | 16305.00 | 2022-11-03 | 100 | 7 | 7 | Actual |
| 18349 | 48.63 | 2023-09-03 | 68 | 4 | 11 | Actual |
| 11834 | 1561.00 | 2023-03-03 | 62 | 4 | 6 | Actual |
| 3117 | 35.00 | 2022-07-04 | 71 | 6 | 7 | Actual |
| 26827 | 98.00 | 2024-06-02 | 71 | 1 | 3 | Actual |
| 195 | 850.00 | 2022-05-03 | 65 | 1 | 4 | Budget |
| 1079 | 370.79 | 2022-05-03 | 81 | 6 | 8 | Actual |
| 39289 | 3390.79 | 2025-04-03 | 62 | 2 | 13 | Actual |
| 18611 | 349.00 | 2023-10-03 | 92 | 6 | 3 | Actual |
| 22923 | 51.00 | 2024-02-01 | 65 | 2 | 6 | Actual |
| 13675 | 63000.00 | 2023-05-03 | 99 | 6 | 4 | Actual |
| 17767 | 39.00 | 2023-09-03 | 69 | 1 | 5 | Actual |
| 2802 | 38.00 | 2022-07-04 | 89 | 2 | 6 | Actual |
| 11505 | 720.00 | 2023-03-03 | 87 | 6 | 4 | Actual |
| 38924 | 32581.99 | 2025-04-03 | 24 | 7 | 8 | Actual |
| 18832 | 13572.00 | 2023-10-03 | 8 | 7 | 5 | Actual |
| 37892 | 205.02 | 2025-03-03 | 90 | 4 | 11 | Actual |
| 23307 | 215.66 | 2024-02-01 | 66 | 1 | 11 | Actual |
| 16784 | 675.00 | 2023-08-03 | 87 | 6 | 5 | Actual |
| 37964 | 71628.69 | 2025-03-03 | 13 | 7 | 11 | Actual |
| 29489 | 123.00 | 2024-08-02 | 68 | 3 | 6 | Actual |
| 20111 | 6056.00 | 2023-11-03 | 53 | 6 | 7 | Actual |
| 30510 | 1081.00 | 2024-09-02 | 80 | 6 | 5 | Actual |
| 24747 | 263.00 | 2024-04-02 | 67 | 1 | 4 | Actual |
| 13404 | 137.45 | 2023-04-03 | 68 | 6 | 8 | Actual |
| 23819 | 779.00 | 2024-03-02 | 80 | 1 | 5 | Actual |
| 36587 | 85.93 | 2025-02-01 | 69 | 6 | 8 | Actual |
| 3648 | 445.00 | 2022-08-03 | 81 | 6 | 4 | Actual |
| 38275 | 211.00 | 2025-04-03 | 83 | 6 | 3 | Actual |
| 24343 | 182.68 | 2024-03-02 | 74 | 2 | 11 | Actual |
| 16989 | 47500.00 | 2023-08-03 | 99 | 6 | 6 | Actual |
| 23984 | 67.00 | 2024-03-02 | 67 | 4 | 6 | Actual |
| 14835 | 9.00 | 2023-06-03 | 96 | 1 | 6 | Actual |
| 14563 | -245.00 | 2023-06-03 | 91 | 6 | 3 | Actual |
| 32183 | 340.13 | 2024-10-02 | 77 | 4 | 11 | Actual |
| 18007 | 249.00 | 2023-09-03 | 81 | 6 | 6 | Actual |
| 30867 | -647.39 | 2024-09-02 | 91 | 1 | 8 | Actual |
| 16328 | 11.40 | 2023-07-04 | 85 | 5 | 11 | Actual |
| 2095 | 749.58 | 2022-06-03 | 81 | 1 | 8 | Actual |
| 7942 | 750.00 | 2022-12-04 | 76 | 6 | 3 | Budget |
| 23865 | 45207.00 | 2024-03-02 | 94 | 6 | 5 | Actual |
| 1322 | 968.00 | 2022-06-03 | 65 | 1 | 4 | Actual |
| 17717 | 384.00 | 2023-09-03 | 81 | 6 | 4 | Actual |
| 27792 | 39932.35 | 2024-06-02 | 60 | 6 | 12 | Actual |
| 21395 | 50.76 | 2023-12-04 | 84 | 3 | 11 | Actual |
| 35923 | 70835.04 | 2025-01-01 | 46 | 7 | 13 | Actual |
| 38404 | 11.00 | 2025-04-03 | 96 | 6 | 4 | Actual |
| 35112 | 52.00 | 2025-01-01 | 68 | 2 | 6 | Actual |
| 10989 | 650.00 | 2023-02-01 | 87 | 6 | 7 | Budget |
| 8927 | 384.42 | 2022-12-04 | 77 | 6 | 8 | Actual |
| 8128 | 2000.00 | 2022-12-04 | 76 | 6 | 4 | Budget |
| 9675 | 200.00 | 2023-01-01 | 87 | 5 | 6 | Budget |
| 26847 | 20965.00 | 2024-06-02 | 52 | 6 | 3 | Actual |
| 881 | 200.00 | 2022-05-03 | 74 | 6 | 7 | Budget |
| 38606 | 537.00 | 2025-04-03 | 90 | 3 | 6 | Actual |
| 17078 | 284.00 | 2023-08-03 | 92 | 6 | 7 | Actual |
| 34705 | 148.62 | 2024-12-03 | 89 | 2 | 13 | Actual |
| 17803 | 661.00 | 2023-09-03 | 72 | 6 | 5 | Actual |
| 31810 | -155.00 | 2024-10-02 | 91 | 5 | 6 | Actual |
| 34830 | 382.00 | 2025-01-01 | 90 | 6 | 3 | Actual |
| 745 | 417.00 | 2022-05-03 | 77 | 6 | 6 | Actual |
| 29748 | 2823.86 | 2024-08-02 | 62 | 2 | 8 | Actual |
| 1729 | 100.00 | 2022-06-03 | 85 | 3 | 6 | Budget |
| 14109 | 376.85 | 2023-05-03 | 78 | 1 | 8 | Actual |
| 17034 | 709.00 | 2023-08-03 | 81 | 1 | 7 | Actual |
| 31595 | 176.00 | 2024-10-02 | 71 | 1 | 5 | Actual |
| 12793 | 26232.00 | 2023-04-03 | 19 | 7 | 5 | Actual |
| 8915 | 60.00 | 2022-12-04 | 68 | 6 | 8 | Budget |
| 1967 | 156.00 | 2022-06-03 | 89 | 1 | 7 | Actual |
| 26533 | 2.89 | 2024-05-02 | 82 | 5 | 11 | Actual |
| 29439 | 237.00 | 2024-08-02 | 76 | 1 | 6 | Actual |
| 39294 | 73.18 | 2025-04-03 | 69 | 2 | 13 | Actual |
| 1563 | 337.00 | 2022-06-03 | 97 | 6 | 5 | Actual |
| 29243 | 9158.00 | 2024-08-02 | 61 | 1 | 4 | Actual |
| 11648 | 247.00 | 2023-03-03 | 90 | 6 | 5 | Actual |
| 30163 | 446.87 | 2024-08-02 | 66 | 2 | 13 | Actual |
| 3642 | 550.00 | 2022-08-03 | 77 | 6 | 4 | Budget |
| 11231 | 49.00 | 2023-03-03 | 69 | 1 | 3 | Actual |
| 13214 | 154.00 | 2023-04-03 | 67 | 6 | 7 | Actual |
| 34245 | 55200.59 | 2024-12-03 | 60 | 2 | 8 | Actual |
| 24787 | 707.00 | 2024-04-02 | 76 | 6 | 4 | Actual |
| 2247 | 23756.07 | 2022-06-03 | 38 | 7 | 8 | Actual |
| 2523 | 200.00 | 2022-07-04 | 78 | 6 | 4 | Budget |
| 20339 | 25.23 | 2023-11-03 | 83 | 2 | 11 | Actual |
| 7600 | 380.00 | 2022-11-03 | 66 | 6 | 7 | Budget |
| 27682 | 39.06 | 2024-06-02 | 71 | 6 | 11 | Actual |
| 35806 | 295582.29 | 2025-01-01 | 46 | 7 | 12 | Actual |
| 34409 | 85.87 | 2024-12-03 | 84 | 3 | 11 | Actual |
| 30825 | 16076.00 | 2024-09-02 | 20 | 7 | 7 | Actual |
| 3523 | 12.00 | 2022-08-03 | 69 | 7 | 3 | Actual |
| 30180 | 160.90 | 2024-08-02 | 89 | 2 | 13 | Actual |
| 21695 | 37748.00 | 2024-01-01 | 33 | 7 | 3 | Actual |
| 6898 | 79.00 | 2022-11-03 | 74 | 7 | 3 | Actual |
| 9648 | 50.00 | 2023-01-01 | 68 | 5 | 6 | Budget |
| 35021 | 3009.00 | 2025-01-01 | 62 | 6 | 5 | Actual |
| 6762 | 358.00 | 2022-11-03 | 76 | 1 | 3 | Actual |
| 31854 | 32857.00 | 2024-10-02 | 14 | 7 | 6 | Actual |
| 13468 | 71505.44 | 2023-04-03 | 39 | 7 | 8 | Actual |
| 37429 | -101.00 | 2025-03-03 | 91 | 2 | 6 | Actual |
| 12089 | 45.00 | 2023-03-03 | 71 | 6 | 7 | Actual |
| 24188 | 8133.05 | 2024-03-02 | 62 | 1 | 8 | Actual |
| 946 | 4801.17 | 2022-05-03 | 61 | 1 | 8 | Actual |
| 6309 | 42.00 | 2022-10-03 | 84 | 5 | 6 | Actual |
| 34998 | 1178.00 | 2025-01-01 | 77 | 1 | 5 | Actual |
| 36658 | 162.46 | 2025-02-01 | 85 | 1 | 11 | Actual |
| 12844 | 31.00 | 2023-04-03 | 82 | 1 | 6 | Actual |
| 29829 | 122313.97 | 2024-08-02 | 34 | 7 | 8 | Actual |
| 8189 | 3000.00 | 2022-12-04 | 61 | 1 | 5 | Budget |
| 19504 | 11.40 | 2023-10-03 | 76 | 2 | 12 | Actual |
| 27487 | 252.60 | 2024-06-02 | 78 | 6 | 8 | Actual |
| 3589 | 70.00 | 2022-08-03 | 82 | 1 | 4 | Budget |
| 35342 | 947193.00 | 2025-01-01 | 6 | 7 | 7 | Actual |
| 14448 | 329.49 | 2023-05-03 | 61 | 6 | 12 | Actual |
| 13340 | 358.66 | 2023-04-03 | 65 | 2 | 8 | Actual |
| 28411 | 16590.00 | 2024-07-03 | 57 | 6 | 6 | Actual |
| 30534 | 47217.00 | 2024-09-02 | 19 | 7 | 5 | Actual |
| 5966 | 650.00 | 2022-10-03 | 77 | 1 | 5 | Budget |
| 20724 | 67.00 | 2023-12-04 | 90 | 7 | 3 | Actual |
| 17543 | 24172.49 | 2023-08-03 | 39 | 7 | 12 | Actual |
| 31025 | 105.02 | 2024-09-02 | 68 | 3 | 11 | Actual |
| 22032 | 63.00 | 2024-01-01 | 73 | 5 | 6 | Actual |
| 30781 | 2394.00 | 2024-09-02 | 54 | 6 | 7 | Actual |
| 19598 | 334.00 | 2023-11-03 | 83 | 1 | 3 | Actual |
| 28825 | 21299.03 | 2024-07-03 | 60 | 6 | 11 | Actual |
| 36522 | 1676.87 | 2025-02-01 | 65 | 1 | 8 | Actual |
| 27913 | 16569.98 | 2024-06-02 | 63 | 6 | 13 | Actual |
| 28675 | 137768.80 | 2024-07-03 | 34 | 7 | 8 | Actual |
| 12334 | 68673.57 | 2023-03-03 | 34 | 7 | 8 | Actual |
| 2839 | 380.00 | 2022-07-04 | 81 | 3 | 6 | Budget |
| 25726 | 296.00 | 2024-05-02 | 74 | 6 | 3 | Actual |
| 30457 | 42546.00 | 2024-09-02 | 40 | 7 | 4 | Actual |
| 38 | 100.00 | 2022-05-03 | 85 | 1 | 3 | Budget |
| 20091 | 457.00 | 2023-11-03 | 73 | 1 | 7 | Actual |
| 38760 | 5046.00 | 2025-04-03 | 61 | 6 | 7 | Actual |
| 35493 | 422.04 | 2025-01-01 | 66 | 1 | 11 | Actual |
| 14042 | 74.00 | 2023-05-03 | 69 | 6 | 7 | Actual |
| 6968 | 176.00 | 2022-11-03 | 89 | 1 | 4 | Actual |
| 29568 | 1777.00 | 2024-08-02 | 62 | 6 | 6 | Actual |
| 11670 | 15382.00 | 2023-03-03 | 24 | 7 | 5 | Actual |
| 14469 | 58.21 | 2023-05-03 | 87 | 6 | 12 | Actual |
| 37965 | 43893.07 | 2025-03-03 | 14 | 7 | 11 | Actual |
| 32992 | 23216.00 | 2024-11-02 | 34 | 7 | 6 | Actual |
| 14867 | 2806.00 | 2023-06-03 | 62 | 3 | 6 | Actual |
| 38439 | 655.00 | 2025-04-03 | 65 | 1 | 5 | Actual |
| 32824 | 520.00 | 2024-11-02 | 87 | 1 | 6 | Actual |
| 19977 | 137.00 | 2023-11-03 | 76 | 4 | 6 | Actual |
| 8407 | 16.00 | 2022-12-04 | 82 | 2 | 6 | Actual |
| 3419 | 2200.00 | 2022-08-03 | 53 | 6 | 3 | Budget |
| 36507 | 71913.00 | 2025-02-01 | 31 | 7 | 7 | Actual |
| 18427 | -99.24 | 2023-09-03 | 91 | 6 | 11 | Actual |
| 10660 | 3645.00 | 2023-02-01 | 61 | 3 | 6 | Actual |
| 30560 | 110.00 | 2024-09-02 | 68 | 1 | 6 | Actual |
| 6949 | 550.00 | 2022-11-03 | 76 | 1 | 4 | Budget |
| 38763 | 506.00 | 2025-04-03 | 65 | 6 | 7 | Actual |
| 32606 | 34.00 | 2024-11-02 | 82 | 7 | 3 | Actual |
| 25349 | 302.89 | 2024-04-02 | 77 | 1 | 11 | Actual |
| 1727 | 135.00 | 2022-06-03 | 84 | 3 | 6 | Actual |
| 27513 | 18148.39 | 2024-06-02 | 20 | 7 | 8 | Actual |
| 17339 | 44.38 | 2023-08-03 | 94 | 4 | 11 | Actual |
| 11499 | 200.00 | 2023-03-03 | 83 | 6 | 4 | Budget |
| 14592 | 47781.00 | 2023-06-03 | 38 | 7 | 3 | Actual |
| 15970 | 10710.00 | 2023-07-04 | 22 | 7 | 6 | Actual |
| 35782 | 8842.41 | 2025-01-01 | 7 | 7 | 12 | Actual |
| 13916 | 15.00 | 2023-05-03 | 69 | 5 | 6 | Actual |
| 28776 | 241.19 | 2024-07-03 | 74 | 4 | 11 | Actual |
| 23218 | 49.57 | 2024-02-01 | 69 | 2 | 8 | Actual |
| 8301 | 12911.00 | 2022-12-04 | 7 | 7 | 5 | Actual |
| 3466 | 70.00 | 2022-08-03 | 84 | 6 | 3 | Budget |
| 33119 | 14.00 | 2024-11-02 | 96 | 1 | 8 | Actual |
| 38494 | -346.00 | 2025-04-03 | 91 | 6 | 5 | Actual |
| 2572 | 26940.00 | 2022-07-04 | 40 | 7 | 4 | Actual |
| 36314 | 331.00 | 2025-02-01 | 66 | 4 | 6 | Actual |
| 31081 | 32055.61 | 2024-09-02 | 63 | 6 | 11 | Actual |
| 35232 | 120.00 | 2025-01-01 | 78 | 6 | 6 | Actual |
| 32195 | 249.70 | 2024-10-02 | 92 | 4 | 11 | Actual |
| 2381 | 30816.00 | 2022-07-04 | 32 | 7 | 3 | Actual |
| 14707 | 27428.00 | 2023-06-03 | 33 | 7 | 4 | Actual |
| 18001 | 158.00 | 2023-09-03 | 73 | 6 | 6 | Actual |
| 30530 | 115039.00 | 2024-09-02 | 13 | 7 | 5 | Actual |
| 18305 | 5.01 | 2023-09-03 | 82 | 2 | 11 | Actual |
| 36621 | 116247.19 | 2025-02-01 | 21 | 7 | 8 | Actual |
| 25520 | 3288.05 | 2024-04-02 | 22 | 7 | 11 | Actual |
| 11142 | 279.87 | 2023-02-01 | 65 | 6 | 8 | Actual |
| 15021 | 1323.00 | 2023-06-03 | 80 | 1 | 7 | Actual |
| 15119 | 307.15 | 2023-06-03 | 85 | 1 | 8 | Actual |
| 32558 | 1332.00 | 2024-11-02 | 94 | 6 | 3 | Actual |
| 4109 | 1800.00 | 2022-08-03 | 76 | 6 | 6 | Budget |
| 9287 | 10976.00 | 2023-01-01 | 18 | 7 | 4 | Actual |
| 20933 | 69.00 | 2023-12-04 | 84 | 1 | 6 | Actual |
| 27600 | 147.57 | 2024-06-02 | 78 | 3 | 11 | Actual |
| 34209 | 139264.00 | 2024-12-03 | 35 | 7 | 7 | Actual |
| 19502 | 10.33 | 2023-10-03 | 73 | 2 | 12 | Actual |
| 769 | 9000.00 | 2022-05-03 | 99 | 6 | 6 | Actual |
| 19845 | 117.00 | 2023-11-03 | 84 | 6 | 5 | Actual |
| 32601 | 203.00 | 2024-11-02 | 76 | 7 | 3 | Actual |
| 39198 | 61577.44 | 2025-04-03 | 56 | 6 | 12 | Actual |
| 5660 | 194.00 | 2022-10-03 | 94 | 1 | 3 | Actual |
| 10816 | 280.00 | 2023-02-01 | 65 | 6 | 6 | Budget |
| 34126 | 8024.00 | 2024-12-03 | 62 | 1 | 7 | Actual |
| 7399 | 950.00 | 2022-11-03 | 61 | 5 | 6 | Budget |
| 12860 | 68105.00 | 2023-04-03 | 12 | 2 | 6 | Actual |
| 14858 | 72.00 | 2023-06-03 | 89 | 2 | 6 | Actual |
| 12402 | 17227.00 | 2023-04-03 | 60 | 6 | 3 | Actual |
| 38629 | 62.00 | 2025-04-03 | 85 | 4 | 6 | Actual |
| 38126 | 97.74 | 2025-03-03 | 84 | 1 | 13 | Actual |
| 12937 | 621.00 | 2023-04-03 | 80 | 3 | 6 | Actual |
| 31112 | 18206.42 | 2024-09-02 | 7 | 7 | 11 | Actual |
| 34798 | 54.00 | 2025-01-01 | 94 | 1 | 3 | Actual |
| 36055 | 1035.00 | 2025-02-01 | 76 | 1 | 4 | Actual |
| 18288 | 86361.94 | 2023-09-03 | 12 | 2 | 11 | Actual |
| 34440 | 157.15 | 2024-12-03 | 90 | 4 | 11 | Actual |
| 4587 | 62.00 | 2022-09-03 | 84 | 6 | 3 | Actual |
| 18904 | 151.00 | 2023-10-03 | 87 | 2 | 6 | Actual |
| 30853 | 1182.92 | 2024-09-02 | 73 | 1 | 8 | Actual |
| 38166 | 2459.19 | 2025-03-03 | 62 | 6 | 13 | Actual |
| 9466 | 304.00 | 2023-01-01 | 76 | 1 | 6 | Actual |
| 14688 | 455103.00 | 2023-06-03 | 101 | 6 | 4 | Actual |
| 199 | 380.00 | 2022-05-03 | 67 | 1 | 4 | Budget |
| 35525 | 34.80 | 2025-01-01 | 71 | 2 | 11 | Actual |
| 9211 | 330.00 | 2023-01-01 | 90 | 1 | 4 | Actual |
| 31293 | 46.87 | 2024-09-02 | 71 | 2 | 13 | Actual |
| 30644 | 144.00 | 2024-09-02 | 73 | 4 | 6 | Actual |
| 12058 | 329.00 | 2023-03-03 | 92 | 1 | 7 | Actual |
| 13800 | 124235.00 | 2023-05-03 | 46 | 7 | 5 | Actual |
| 12132 | 76895.00 | 2023-03-03 | 14 | 7 | 7 | Actual |
| 3455 | 353.00 | 2022-08-03 | 77 | 6 | 3 | Actual |
| 37225 | 20186.00 | 2025-03-03 | 57 | 6 | 4 | Actual |
| 9615 | 93.00 | 2023-01-01 | 78 | 4 | 6 | Actual |
| 22862 | 668.00 | 2024-02-01 | 97 | 6 | 5 | Actual |
| 16265 | 141.19 | 2023-07-04 | 74 | 3 | 11 | Actual |
| 34249 | 738.97 | 2024-12-03 | 66 | 2 | 8 | Actual |
| 3899 | 40.00 | 2022-08-03 | 71 | 2 | 6 | Budget |
| 14303 | 122.04 | 2023-05-03 | 65 | 4 | 11 | Actual |
| 21796 | 91051.00 | 2024-01-01 | 4 | 7 | 4 | Actual |
| 25183 | 396.00 | 2024-04-02 | 92 | 6 | 7 | Actual |
| 25460 | 114.59 | 2024-04-02 | 80 | 5 | 11 | Actual |
| 13173 | 499.00 | 2023-04-03 | 81 | 1 | 7 | Actual |
| 24476 | 27000.00 | 2024-03-02 | 99 | 6 | 11 | Actual |
| 9587 | 91.00 | 2023-01-01 | 94 | 3 | 6 | Actual |
| 12045 | 50.00 | 2023-03-03 | 82 | 1 | 7 | Budget |
| 10425 | 40500.00 | 2023-02-01 | 60 | 1 | 5 | Budget |
| 247 | 2000.00 | 2022-05-03 | 61 | 6 | 4 | Budget |
| 36510 | 75918.00 | 2025-02-01 | 34 | 7 | 7 | Actual |
| 23429 | 14.59 | 2024-02-01 | 83 | 5 | 11 | Actual |
| 16950 | 90.00 | 2023-08-03 | 89 | 5 | 6 | Actual |
| 30041 | 532.68 | 2024-08-02 | 61 | 2 | 12 | Actual |
| 10659 | 28500.00 | 2023-02-01 | 60 | 3 | 6 | Budget |
| 21470 | 51.82 | 2023-12-04 | 68 | 6 | 11 | Actual |
| 30376 | 123.00 | 2024-09-02 | 71 | 1 | 4 | Actual |
| 33740 | 11.00 | 2024-12-03 | 94 | 7 | 3 | Actual |
| 31425 | 62.00 | 2024-10-02 | 82 | 6 | 3 | Actual |
| 15321 | 41.19 | 2023-06-03 | 85 | 4 | 11 | Actual |
| 2164 | 211.69 | 2022-06-03 | 54 | 6 | 8 | Actual |
| 37107 | 4444.00 | 2025-03-03 | 61 | 6 | 3 | Actual |
| 17793 | 48438.00 | 2023-09-03 | 60 | 6 | 5 | Actual |
| 38478 | 76.00 | 2025-04-03 | 71 | 6 | 5 | Actual |
| 12663 | 25526.00 | 2023-04-03 | 34 | 7 | 4 | Actual |
| 33190 | 119529.07 | 2024-11-02 | 14 | 7 | 8 | Actual |
| 24859 | 246.00 | 2024-04-02 | 94 | 1 | 5 | Actual |
| 22333 | 22.04 | 2024-01-01 | 71 | 1 | 11 | Actual |
| 15959 | 371587.00 | 2023-07-04 | 4 | 7 | 6 | Actual |
| 37537 | 104.00 | 2025-03-03 | 84 | 6 | 6 | Actual |
| 20345 | -48.18 | 2023-11-03 | 91 | 2 | 11 | Actual |
| 16498 | 26199.12 | 2023-07-04 | 21 | 7 | 12 | Actual |
| 10646 | 40.00 | 2023-02-01 | 85 | 2 | 6 | Budget |
| 27594 | 33.74 | 2024-06-02 | 69 | 3 | 11 | Actual |
| 150 | 80.00 | 2022-05-03 | 66 | 7 | 3 | Budget |
| 39003 | 160.34 | 2025-04-03 | 73 | 3 | 11 | Actual |
| 37735 | 364.72 | 2025-03-03 | 68 | 6 | 8 | Actual |
| 26700 | 67607.69 | 2024-05-02 | 46 | 7 | 12 | Actual |
| 33432 | 24.16 | 2024-11-02 | 83 | 2 | 12 | Actual |
| 9877 | 58121.00 | 2023-01-01 | 94 | 6 | 7 | Actual |
| 20812 | 35023.00 | 2023-12-04 | 32 | 7 | 4 | Actual |
| 7605 | 200.00 | 2022-11-03 | 68 | 6 | 7 | Actual |
| 38208 | 7782.10 | 2025-03-03 | 24 | 7 | 13 | Actual |
| 31032 | 140.12 | 2024-09-02 | 78 | 3 | 11 | Actual |
| 2114 | 15600.00 | 2022-06-03 | 60 | 2 | 8 | Budget |
| 28780 | 435.87 | 2024-07-03 | 80 | 4 | 11 | Actual |
| 17684 | 50.00 | 2023-09-03 | 82 | 1 | 4 | Actual |
| 14241 | -133.28 | 2023-05-03 | 91 | 1 | 11 | Actual |
| 2660 | 200.00 | 2022-07-04 | 78 | 6 | 5 | Budget |
| 16015 | 10001.00 | 2023-07-04 | 52 | 6 | 7 | Actual |
| 20422 | 23.10 | 2023-11-03 | 85 | 5 | 11 | Actual |
| 2201 | 480.00 | 2022-06-03 | 80 | 6 | 8 | Budget |
| 16753 | 426.00 | 2023-08-03 | 92 | 1 | 5 | Actual |
| 12113 | 100.00 | 2023-03-03 | 85 | 6 | 7 | Budget |
| 1746 | 410.00 | 2022-06-03 | 65 | 4 | 6 | Actual |
| 29418 | 30785.00 | 2024-08-02 | 33 | 7 | 5 | Actual |
| 24838 | 307.00 | 2024-04-02 | 66 | 1 | 5 | Actual |
| 11068 | 1228.38 | 2023-02-01 | 87 | 1 | 8 | Actual |
| 22659 | 109610.00 | 2024-02-01 | 15 | 7 | 3 | Actual |
| 24371 | 77.36 | 2024-03-02 | 76 | 3 | 11 | Actual |
| 31723 | 11.00 | 2024-10-02 | 82 | 2 | 6 | Actual |
| 27028 | 747411.00 | 2024-06-02 | 43 | 7 | 4 | Actual |
| 38058 | 495.45 | 2025-03-03 | 72 | 6 | 12 | Actual |
| 350 | 200.00 | 2022-05-03 | 74 | 1 | 5 | Budget |
| 31564 | 72947.00 | 2024-10-02 | 14 | 7 | 4 | Actual |
| 33811 | 13528.00 | 2024-12-03 | 8 | 7 | 4 | Actual |
| 12840 | 513.00 | 2023-04-03 | 80 | 1 | 6 | Actual |
| 29317 | 75343.00 | 2024-08-02 | 21 | 7 | 4 | Actual |
| 29929 | 162.46 | 2024-08-02 | 73 | 4 | 11 | Actual |
| 4594 | -149.00 | 2022-09-03 | 91 | 6 | 3 | Actual |
| 34363 | 183541.41 | 2024-12-03 | 12 | 2 | 11 | Actual |
| 2290 | 100.00 | 2022-07-04 | 85 | 1 | 3 | Budget |
| 25088 | 189.00 | 2024-04-02 | 89 | 6 | 6 | Actual |
| 31325 | 524.07 | 2024-09-02 | 72 | 6 | 13 | Actual |
| 23983 | 125.00 | 2024-03-02 | 66 | 4 | 6 | Actual |
| 15387 | 53119.83 | 2023-06-03 | 37 | 7 | 11 | Actual |
| 7162 | 100.00 | 2022-11-03 | 84 | 6 | 5 | Budget |
| 18443 | 3415.72 | 2023-09-03 | 20 | 7 | 11 | Actual |
| 21875 | 125.00 | 2024-01-01 | 83 | 6 | 5 | Actual |
| 14221 | 138.00 | 2023-05-03 | 65 | 1 | 11 | Actual |
| 21426 | 141.19 | 2023-12-04 | 90 | 4 | 11 | Actual |
| 20483 | 54110.28 | 2023-11-03 | 31 | 7 | 11 | Actual |
| 9870 | 100.00 | 2023-01-01 | 85 | 6 | 7 | Budget |
| 32677 | 528.00 | 2024-11-02 | 92 | 6 | 4 | Actual |
| 31281 | -91.73 | 2024-09-02 | 91 | 1 | 13 | Actual |
| 28807 | 96.51 | 2024-07-03 | 80 | 5 | 11 | Actual |
| 32078 | 43323.10 | 2024-10-02 | 32 | 7 | 8 | Actual |
| 30509 | 266.00 | 2024-09-02 | 78 | 6 | 5 | Actual |
| 16045 | -238.00 | 2023-07-04 | 91 | 6 | 7 | Actual |
| 10713 | 177.00 | 2023-02-01 | 66 | 4 | 6 | Actual |
| 11874 | 56.00 | 2023-03-03 | 94 | 4 | 6 | Actual |
| 3235 | 1542.02 | 2022-07-04 | 62 | 2 | 8 | Actual |
| 13901 | 59.00 | 2023-05-03 | 84 | 4 | 6 | Actual |
| 21519 | 9491.36 | 2023-12-04 | 40 | 7 | 11 | Actual |
| 10270 | 36.00 | 2023-02-01 | 83 | 7 | 3 | Actual |
| 38245 | 653.00 | 2025-04-03 | 90 | 1 | 3 | Actual |
| 10405 | 11524.00 | 2023-02-01 | 20 | 7 | 4 | Actual |
| 28181 | 50053.00 | 2024-07-03 | 60 | 1 | 5 | Actual |
| 31807 | 277.00 | 2024-10-02 | 87 | 5 | 6 | Actual |
| 37318 | 24972.00 | 2025-03-03 | 57 | 6 | 5 | Actual |
| 6432 | 200.00 | 2022-10-03 | 74 | 1 | 7 | Budget |
| 8551 | 72.00 | 2022-12-04 | 83 | 5 | 6 | Actual |
| 16477 | 8.21 | 2023-07-04 | 84 | 6 | 12 | Actual |
| 8828 | 50.00 | 2022-12-04 | 82 | 1 | 8 | Budget |
| 8641 | 17074.00 | 2022-12-04 | 24 | 7 | 6 | Actual |
| 35439 | 1690.51 | 2025-01-01 | 72 | 6 | 8 | Actual |
| 17589 | 61.00 | 2023-09-03 | 69 | 6 | 3 | Actual |
| 17255 | -150.30 | 2023-08-03 | 91 | 1 | 11 | Actual |
| 18584 | 9129.00 | 2023-10-03 | 57 | 6 | 3 | Actual |
| 17028 | 421.00 | 2023-08-03 | 73 | 1 | 7 | Actual |
| 3110 | 480.00 | 2022-07-04 | 66 | 6 | 7 | Budget |
| 17281 | 44.38 | 2023-08-03 | 89 | 2 | 11 | Actual |
| 9526 | 60.00 | 2023-01-01 | 83 | 2 | 6 | Budget |
| 9249 | 280.00 | 2023-01-01 | 74 | 6 | 4 | Budget |
| 2954 | 9955.00 | 2022-07-04 | 53 | 6 | 6 | Actual |
| 34196 | 17287.00 | 2024-12-03 | 18 | 7 | 7 | Actual |
| 27005 | 19245.00 | 2024-06-02 | 7 | 7 | 4 | Actual |
| 26772 | 694.25 | 2024-05-02 | 74 | 6 | 13 | Actual |
| 20534 | 20.97 | 2023-11-03 | 77 | 2 | 12 | Actual |
| 1092 | 160.18 | 2022-05-03 | 90 | 6 | 8 | Actual |
| 1195 | 200.00 | 2022-06-03 | 66 | 6 | 3 | Budget |
| 4446 | 100.00 | 2022-08-03 | 83 | 6 | 8 | Budget |
| 3945 | 100.00 | 2022-08-03 | 68 | 3 | 6 | Budget |
| 27529 | 2490618.66 | 2024-06-02 | 43 | 7 | 8 | Actual |
| 12437 | 20.00 | 2023-04-03 | 82 | 6 | 3 | Budget |
| 14966 | 22.00 | 2023-06-03 | 82 | 6 | 6 | Actual |
| 35256 | 55087.00 | 2025-01-01 | 19 | 7 | 6 | Actual |
| 23237 | 4.00 | 2024-02-01 | 96 | 2 | 8 | Actual |
| 30913 | 141.99 | 2024-09-02 | 71 | 6 | 8 | Actual |
| 31513 | 339.00 | 2024-10-02 | 85 | 1 | 4 | Actual |
| 24649 | 119408.00 | 2024-04-02 | 12 | 2 | 3 | Actual |
| 35436 | 182.90 | 2025-01-01 | 68 | 6 | 8 | Actual |
| 38493 | 432.00 | 2025-04-03 | 90 | 6 | 5 | Actual |
| 20699 | 45018.00 | 2023-12-04 | 40 | 7 | 3 | Actual |
| 28382 | 1454.00 | 2024-07-03 | 61 | 5 | 6 | Actual |
| 13918 | 102.00 | 2023-05-03 | 73 | 5 | 6 | Actual |
| 15008 | 7157.00 | 2023-06-03 | 61 | 1 | 7 | Actual |
| 21618 | 336.00 | 2024-01-01 | 67 | 1 | 3 | Actual |
| 2136 | 578.36 | 2022-06-03 | 77 | 2 | 8 | Actual |
| 20677 | 16598.00 | 2023-12-04 | 7 | 7 | 3 | Actual |
| 21384 | 12.46 | 2023-12-04 | 69 | 3 | 11 | Actual |
| 13165 | 436.00 | 2023-04-03 | 76 | 1 | 7 | Actual |
| 612 | 345.00 | 2022-05-03 | 92 | 3 | 6 | Actual |
| 9529 | 47.00 | 2023-01-01 | 84 | 2 | 6 | Actual |
| 28242 | 13.00 | 2024-07-03 | 96 | 6 | 5 | Actual |
| 5544 | 100.00 | 2022-09-03 | 67 | 6 | 8 | Budget |
| 23889 | 38388.00 | 2024-03-02 | 34 | 7 | 5 | Actual |
| 36263 | 9.00 | 2025-02-01 | 69 | 2 | 6 | Actual |
| 30772 | 307.00 | 2024-09-02 | 89 | 1 | 7 | Actual |
| 1606 | 135.00 | 2022-06-03 | 67 | 1 | 6 | Actual |
| 35084 | 100.00 | 2025-01-01 | 67 | 1 | 6 | Actual |
| 24051 | 321.00 | 2024-03-02 | 80 | 6 | 6 | Actual |
| 27405 | 223801.00 | 2024-06-02 | 37 | 7 | 7 | Actual |
| 30527 | 790647.00 | 2024-09-02 | 6 | 7 | 5 | Actual |
| 32765 | 226.00 | 2024-11-02 | 85 | 6 | 5 | Actual |
| 1995 | 200.00 | 2022-06-03 | 67 | 6 | 7 | Budget |
| 14571 | 695179.00 | 2023-06-03 | 6 | 7 | 3 | Actual |
| 30655 | 312.00 | 2024-09-02 | 87 | 4 | 6 | Actual |
| 36400 | 10311.00 | 2025-02-01 | 7 | 7 | 6 | Actual |
| 3671 | 303211.00 | 2022-08-03 | 6 | 7 | 4 | Actual |
| 19906 | 196.00 | 2023-11-03 | 89 | 1 | 6 | Actual |
| 38676 | 52.00 | 2025-04-03 | 71 | 6 | 6 | Actual |
| 8284 | 116.00 | 2022-12-04 | 84 | 6 | 5 | Actual |
| 18897 | 48.00 | 2023-10-03 | 78 | 2 | 6 | Actual |
| 2194 | 345.03 | 2022-06-03 | 74 | 6 | 8 | Actual |
| 35886 | 141.61 | 2025-01-01 | 84 | 6 | 13 | Actual |
| 38271 | 251.00 | 2025-04-03 | 78 | 6 | 3 | Actual |
| 28407 | 11060.00 | 2024-07-03 | 52 | 6 | 6 | Actual |
| 20372 | -40.73 | 2023-11-03 | 91 | 3 | 11 | Actual |
| 30755 | 832.00 | 2024-09-02 | 66 | 1 | 7 | Actual |
| 34771 | -65389.37 | 2024-12-03 | 46 | 7 | 13 | Actual |
| 34871 | 77.00 | 2025-01-01 | 68 | 7 | 3 | Actual |
| 33140 | 167.75 | 2024-11-02 | 85 | 2 | 8 | Actual |
| 32338 | 457.15 | 2024-10-02 | 81 | 6 | 12 | Actual |
| 31113 | 11630.76 | 2024-09-02 | 8 | 7 | 11 | Actual |
| 28335 | 185.00 | 2024-07-03 | 68 | 3 | 6 | Actual |
| 13696 | 39288.00 | 2023-05-03 | 34 | 7 | 4 | Actual |
| 4923 | -174.00 | 2022-09-03 | 91 | 6 | 5 | Actual |
| 35052 | 480012.00 | 2025-01-01 | 6 | 7 | 5 | Actual |
| 7976 | 47431.00 | 2022-12-04 | 13 | 7 | 3 | Actual |
| 20555 | 50.76 | 2023-11-03 | 65 | 6 | 12 | Actual |
| 3793 | 164.00 | 2022-08-03 | 85 | 6 | 5 | Actual |
| 4665 | 40.00 | 2022-09-03 | 84 | 7 | 3 | Budget |
| 18236 | 28251.61 | 2023-09-03 | 8 | 7 | 8 | Actual |
| 2172 | 1400.00 | 2022-06-03 | 61 | 6 | 8 | Budget |
| 10463 | 650.00 | 2023-02-01 | 87 | 1 | 5 | Budget |
| 1756 | 220.00 | 2022-06-03 | 73 | 4 | 6 | Budget |
| 31282 | 155.64 | 2024-09-02 | 92 | 1 | 13 | Actual |
| 10898 | 480.00 | 2023-02-01 | 66 | 1 | 7 | Budget |
| 16746 | 185.00 | 2023-08-03 | 83 | 1 | 5 | Actual |
| 19619 | 352.00 | 2023-11-03 | 67 | 6 | 3 | Actual |
| 37201 | 117.00 | 2025-03-03 | 71 | 1 | 4 | Actual |
| 26106 | 37.00 | 2024-05-02 | 68 | 5 | 6 | Actual |
| 30431 | 63000.00 | 2024-09-02 | 99 | 6 | 4 | Actual |
| 20445 | 66.72 | 2023-11-03 | 72 | 6 | 11 | Actual |
| 29752 | 202.60 | 2024-08-02 | 68 | 2 | 8 | Actual |
| 15796 | 80.00 | 2023-07-04 | 68 | 1 | 6 | Actual |
| 2236 | 9005.79 | 2022-06-03 | 22 | 7 | 8 | Actual |
| 27429 | 429.88 | 2024-06-02 | 83 | 1 | 8 | Actual |
| 23803 | 593425.00 | 2024-03-02 | 46 | 7 | 4 | Actual |
| 36297 | 168.00 | 2025-02-01 | 78 | 3 | 6 | Actual |
| 25901 | 548.00 | 2024-05-02 | 65 | 1 | 5 | Actual |
| 14557 | 237.00 | 2023-06-03 | 83 | 6 | 3 | Actual |
| 25 | 480.00 | 2022-05-03 | 77 | 1 | 3 | Budget |
| 27581 | 67.78 | 2024-06-02 | 89 | 2 | 11 | Actual |
| 34826 | 191.00 | 2025-01-01 | 84 | 6 | 3 | Actual |
| 9808 | 192.00 | 2023-01-01 | 84 | 1 | 7 | Actual |
| 7875 | 43.00 | 2022-12-04 | 69 | 1 | 3 | Actual |
| 9662 | 56.00 | 2023-01-01 | 78 | 5 | 6 | Actual |
| 11974 | 410.00 | 2023-03-03 | 87 | 6 | 6 | Actual |
| 30193 | 625.82 | 2024-08-02 | 65 | 6 | 13 | Actual |
| 32104 | 461.41 | 2024-10-02 | 81 | 1 | 11 | Actual |
| 31489 | -122.00 | 2024-10-02 | 91 | 7 | 3 | Actual |
| 30428 | 32063.00 | 2024-09-02 | 94 | 6 | 4 | Actual |
| 35279 | 672.00 | 2025-01-01 | 65 | 1 | 7 | Actual |
| 35817 | 146.87 | 2025-01-01 | 73 | 1 | 13 | Actual |
| 36317 | 36.00 | 2025-02-01 | 69 | 4 | 6 | Actual |
| 32316 | 71614.86 | 2024-10-02 | 12 | 2 | 12 | Actual |
| 26804 | 7310.16 | 2024-05-02 | 24 | 7 | 13 | Actual |
| 21257 | 51468.71 | 2023-12-04 | 52 | 6 | 8 | Actual |
| 12668 | 25670.00 | 2023-04-03 | 40 | 7 | 4 | Actual |
| 19261 | 86563.30 | 2023-10-03 | 39 | 7 | 8 | Actual |
| 27536 | 510.34 | 2024-06-02 | 66 | 1 | 11 | Actual |
| 14600 | 100.00 | 2023-06-03 | 65 | 7 | 3 | Actual |
| 31353 | 4332.91 | 2024-09-02 | 18 | 7 | 13 | Actual |
| 30240 | 31901.85 | 2024-08-02 | 35 | 7 | 13 | Actual |
| 19309 | 37.99 | 2023-10-03 | 81 | 2 | 11 | Actual |
| 16360 | 43.31 | 2023-07-04 | 83 | 6 | 11 | Actual |
| 29224 | 209.00 | 2024-08-02 | 74 | 7 | 3 | Actual |
| 21482 | 51.82 | 2023-12-04 | 83 | 6 | 11 | Actual |
| 12740 | 354.00 | 2023-04-03 | 66 | 6 | 5 | Actual |
| 11471 | 480.00 | 2023-03-03 | 66 | 6 | 4 | Budget |
| 8072 | 309.00 | 2022-12-04 | 78 | 1 | 4 | Actual |
| 25622 | 18.00 | 2024-04-02 | 97 | 6 | 12 | Actual |
| 10691 | 100.00 | 2023-02-01 | 83 | 3 | 6 | Budget |
| 25236 | 295.03 | 2024-04-02 | 85 | 1 | 8 | Actual |
| 19415 | 29.48 | 2023-10-03 | 71 | 6 | 11 | Actual |
| 24301 | 28784.95 | 2024-03-02 | 40 | 7 | 8 | Actual |
| 521 | 550.00 | 2022-05-03 | 61 | 2 | 6 | Budget |
| 30973 | 262.47 | 2024-09-02 | 73 | 1 | 11 | Actual |
| 11054 | 200.00 | 2023-02-01 | 78 | 1 | 8 | Budget |
| 14655 | 8860.00 | 2023-06-03 | 54 | 6 | 4 | Actual |
| 19972 | 50.00 | 2023-11-03 | 68 | 4 | 6 | Actual |
| 29097 | 11317.25 | 2024-07-03 | 8 | 7 | 13 | Actual |
| 29928 | 32.67 | 2024-08-02 | 71 | 4 | 11 | Actual |
| 31358 | 1534.61 | 2024-09-02 | 23 | 7 | 13 | Actual |
| 26455 | 34.80 | 2024-05-02 | 85 | 2 | 11 | Actual |
| 17819 | 384.00 | 2023-09-03 | 92 | 6 | 5 | Actual |
| 33397 | 282.68 | 2024-11-02 | 74 | 1 | 12 | Actual |
| 33891 | 259.00 | 2024-12-03 | 89 | 6 | 5 | Actual |
| 28452 | 17459.00 | 2024-07-03 | 20 | 7 | 6 | Actual |
| 6068 | 14336.00 | 2022-10-03 | 24 | 7 | 5 | Actual |
| 15861 | 33.00 | 2023-07-04 | 82 | 3 | 6 | Actual |
| 25836 | 48510.00 | 2024-05-02 | 60 | 6 | 4 | Actual |
| 11193 | 116932.05 | 2023-02-01 | 13 | 7 | 8 | Actual |
| 18104 | 720.00 | 2023-09-03 | 87 | 6 | 7 | Actual |
| 18866 | 123.00 | 2023-10-03 | 73 | 1 | 6 | Actual |
| 32546 | 251.00 | 2024-11-02 | 78 | 6 | 3 | Actual |
| 20146 | 201878.00 | 2023-11-03 | 101 | 6 | 7 | Actual |
| 9321 | 168.00 | 2023-01-01 | 68 | 1 | 5 | Actual |
| 23679 | 42959.00 | 2024-03-02 | 38 | 7 | 3 | Actual |
| 3832 | 370197.00 | 2022-08-03 | 43 | 7 | 5 | Actual |
| 8637 | 9315.00 | 2022-12-04 | 20 | 7 | 6 | Actual |
| 8296 | 38500.00 | 2022-12-04 | 99 | 6 | 5 | Actual |
| 19517 | 89.06 | 2023-10-03 | 92 | 2 | 12 | Actual |
| 7463 | 100.00 | 2022-11-03 | 67 | 6 | 6 | Budget |
| 2650 | 339.00 | 2022-07-04 | 72 | 6 | 5 | Actual |
| 14407 | 2.89 | 2023-05-03 | 82 | 1 | 12 | Actual |
| 8474 | 1600.00 | 2022-12-04 | 61 | 4 | 6 | Budget |
| 17971 | 88.00 | 2023-09-03 | 76 | 5 | 6 | Actual |
| 18120 | 215806.00 | 2023-09-03 | 15 | 7 | 7 | Actual |
| 15636 | 6550.00 | 2023-07-04 | 57 | 6 | 4 | Actual |
| 19609 | 13069.00 | 2023-11-03 | 52 | 6 | 3 | Actual |
| 27588 | 2396.55 | 2024-06-02 | 61 | 3 | 11 | Actual |
| 10264 | 162.00 | 2023-02-01 | 80 | 7 | 3 | Actual |
| 18599 | 858.00 | 2023-10-03 | 77 | 6 | 3 | Actual |
| 34810 | 935.00 | 2025-01-01 | 65 | 6 | 3 | Actual |
| 28421 | 49.00 | 2024-07-03 | 71 | 6 | 6 | Actual |
| 26585 | 37535.50 | 2024-05-02 | 13 | 7 | 11 | Actual |
| 37753 | -312.55 | 2025-03-03 | 91 | 6 | 8 | Actual |
| 22014 | 75.00 | 2024-01-01 | 83 | 4 | 6 | Actual |
| 1905 | 9604.00 | 2022-06-03 | 18 | 7 | 6 | Actual |
| 32330 | 66.72 | 2024-10-02 | 71 | 6 | 12 | Actual |
| 5687 | 70.00 | 2022-10-03 | 68 | 6 | 3 | Budget |
| 3750 | 38587.00 | 2022-08-03 | 56 | 6 | 5 | Actual |
| 7720 | 93522.52 | 2022-11-03 | 12 | 2 | 8 | Actual |
| 16367 | 143.31 | 2023-07-04 | 92 | 6 | 11 | Actual |
| 11758 | 85.00 | 2023-03-03 | 78 | 2 | 6 | Actual |
| 4629 | 8640.00 | 2022-09-03 | 60 | 7 | 3 | Actual |
| 23147 | 348.00 | 2024-02-01 | 90 | 6 | 7 | Actual |
| 38972 | 110.34 | 2025-04-03 | 67 | 2 | 11 | Actual |
| 9583 | 176.00 | 2023-01-01 | 89 | 3 | 6 | Actual |
| 4163 | 1334567.00 | 2022-08-03 | 43 | 7 | 6 | Actual |
| 37500 | 326.00 | 2025-03-03 | 80 | 5 | 6 | Actual |
| 15956 | 412.00 | 2023-07-04 | 97 | 6 | 6 | Actual |
| 8258 | 200.00 | 2022-12-04 | 68 | 6 | 5 | Budget |
| 26587 | 42313.25 | 2024-05-02 | 15 | 7 | 11 | Actual |
| 12752 | 249.00 | 2023-04-03 | 73 | 6 | 5 | Actual |
| 31717 | 153.00 | 2024-10-02 | 74 | 2 | 6 | Actual |
| 20931 | 23.00 | 2023-12-04 | 82 | 1 | 6 | Actual |
| 7818 | 95.02 | 2022-11-03 | 84 | 6 | 8 | Actual |
| 21910 | 24460.00 | 2024-01-01 | 38 | 7 | 5 | Actual |
| 33828 | 179918.00 | 2024-12-03 | 35 | 7 | 4 | Actual |
| 28758 | 69.91 | 2024-07-03 | 85 | 3 | 11 | Actual |
| 35452 | 210.18 | 2025-01-01 | 89 | 6 | 8 | Actual |
| 3202 | 337.45 | 2022-07-04 | 74 | 1 | 8 | Actual |
| 16552 | 20753.00 | 2023-08-03 | 63 | 6 | 3 | Actual |
| 30112 | 16743.62 | 2024-08-02 | 19 | 7 | 12 | Actual |
| 25431 | 140.12 | 2024-04-02 | 77 | 4 | 11 | Actual |
| 22982 | 16.00 | 2024-02-01 | 71 | 4 | 6 | Actual |
| 9301 | 89766.00 | 2023-01-01 | 37 | 7 | 4 | Actual |
| 20005 | 54.00 | 2023-11-03 | 78 | 5 | 6 | Actual |
| 13797 | 350000.00 | 2023-05-03 | 42 | 7 | 5 | Actual |
| 37814 | 8.00 | 2025-03-03 | 96 | 1 | 11 | Actual |
| 17186 | 661.70 | 2023-08-03 | 77 | 6 | 8 | Actual |
| 11978 | -144.00 | 2023-03-03 | 91 | 6 | 6 | Actual |
| 13789 | 25524.00 | 2023-05-03 | 32 | 7 | 5 | Actual |
| 12945 | 107.00 | 2023-04-03 | 84 | 3 | 6 | Actual |
| 24233 | 135.93 | 2024-03-02 | 85 | 2 | 8 | Actual |
| 36099 | 235.00 | 2025-02-01 | 89 | 6 | 4 | Actual |
| 38546 | 106.00 | 2025-04-03 | 83 | 1 | 6 | Actual |
| 10612 | 975.00 | 2023-02-01 | 61 | 2 | 6 | Actual |
| 37503 | 71.00 | 2025-03-03 | 83 | 5 | 6 | Actual |
| 24733 | 34.00 | 2024-04-02 | 85 | 7 | 3 | Actual |
| 10778 | 80.00 | 2023-02-01 | 78 | 5 | 6 | Budget |
| 35672 | 4552.97 | 2025-01-01 | 22 | 7 | 11 | Actual |
| 1629 | 111.00 | 2022-06-03 | 83 | 1 | 6 | Actual |
| 28108 | 395.00 | 2024-07-03 | 85 | 1 | 4 | Actual |
| 21494 | 183108.43 | 2023-12-04 | 101 | 6 | 11 | Actual |
| 22697 | 87.00 | 2024-02-01 | 83 | 7 | 3 | Actual |
| 21658 | 2148.00 | 2024-01-01 | 76 | 6 | 3 | Actual |
| 6591 | 213.21 | 2022-10-03 | 85 | 1 | 8 | Actual |
| 18834 | 68540.00 | 2023-10-03 | 14 | 7 | 5 | Actual |
| 25319 | 80081.36 | 2024-04-02 | 21 | 7 | 8 | Actual |
| 32999 | -33025.00 | 2024-11-02 | 46 | 7 | 6 | Actual |
| 9971 | 80.00 | 2023-01-01 | 68 | 2 | 8 | Budget |
| 2495 | 2000.00 | 2022-07-04 | 61 | 6 | 4 | Budget |
| 1412 | 123.00 | 2022-06-03 | 85 | 6 | 4 | Actual |
| 37458 | 512.00 | 2025-03-03 | 92 | 3 | 6 | Actual |
| 560 | 60.00 | 2022-05-03 | 89 | 2 | 6 | Actual |
| 20691 | 63623.00 | 2023-12-04 | 31 | 7 | 3 | Actual |
| 29701 | 14830.00 | 2024-08-02 | 22 | 7 | 7 | Actual |
| 26678 | 13378.67 | 2024-05-02 | 14 | 7 | 12 | Actual |
| 38859 | 793.52 | 2025-04-03 | 77 | 2 | 8 | Actual |
| 24374 | 164.59 | 2024-03-02 | 80 | 3 | 11 | Actual |
| 6861 | 12896.00 | 2022-11-03 | 20 | 7 | 3 | Actual |
| 6093 | 200.00 | 2022-10-03 | 67 | 1 | 6 | Budget |
| 13532 | 66.00 | 2023-05-03 | 69 | 6 | 3 | Actual |
| 5295 | 380.00 | 2022-09-03 | 65 | 1 | 7 | Budget |
| 3985 | 200.00 | 2022-08-03 | 65 | 4 | 6 | Budget |
| 32977 | 47286.00 | 2024-11-02 | 13 | 7 | 6 | Actual |
| 37908 | 44.38 | 2025-03-03 | 76 | 5 | 11 | Actual |
| 18814 | 512.00 | 2023-10-03 | 81 | 6 | 5 | Actual |
| 18014 | 246.00 | 2023-09-03 | 90 | 6 | 6 | Actual |
| 38652 | 21.00 | 2025-04-03 | 82 | 5 | 6 | Actual |
| 16916 | 83.00 | 2023-08-03 | 78 | 4 | 6 | Actual |
| 12178 | 750.00 | 2023-03-03 | 77 | 1 | 8 | Budget |
| 5231 | 1800.00 | 2022-09-03 | 76 | 6 | 6 | Budget |
| 28065 | 188.00 | 2024-07-03 | 66 | 7 | 3 | Actual |
| 35562 | 76.29 | 2025-01-01 | 84 | 3 | 11 | Actual |
| 33807 | 335496.00 | 2024-12-03 | 101 | 6 | 4 | Actual |
| 8846 | 16600.00 | 2022-12-04 | 60 | 2 | 8 | Budget |
| 7139 | 80.00 | 2022-11-03 | 71 | 6 | 5 | Budget |
| 22403 | -90.73 | 2024-01-01 | 91 | 3 | 11 | Actual |
| 1336 | 550.00 | 2022-06-03 | 76 | 1 | 4 | Budget |
| 22733 | 290.00 | 2024-02-01 | 94 | 1 | 4 | Actual |
| 21657 | 323.00 | 2024-01-01 | 74 | 6 | 3 | Actual |
| 18779 | 395.00 | 2023-10-03 | 81 | 1 | 5 | Actual |
| 18127 | 23102.00 | 2023-09-03 | 24 | 7 | 7 | Actual |
| 26878 | 672.00 | 2024-06-02 | 92 | 6 | 3 | Actual |
| 31456 | 52611.00 | 2024-10-02 | 32 | 7 | 3 | Actual |
| 2533 | 130.00 | 2022-07-04 | 84 | 6 | 4 | Actual |
| 24001 | 240.00 | 2024-03-02 | 90 | 4 | 6 | Actual |
| 4021 | 210.00 | 2022-08-03 | 90 | 4 | 6 | Actual |
| 21069 | 96.00 | 2023-12-04 | 83 | 6 | 6 | Actual |
| 23074 | 4466.00 | 2024-02-01 | 23 | 7 | 6 | Actual |
| 37767 | 18710.52 | 2025-03-03 | 18 | 7 | 8 | Actual |
| 9175 | 440.00 | 2023-01-01 | 65 | 1 | 4 | Actual |
| 20031 | 24.00 | 2023-11-03 | 69 | 6 | 6 | Actual |
| 24598 | 1118.87 | 2024-03-02 | 13 | 7 | 12 | Actual |
| 3041 | 15696.00 | 2022-07-04 | 100 | 7 | 6 | Actual |
| 29999 | 70813.78 | 2024-08-02 | 29 | 7 | 11 | Actual |
| 33899 | 382688.00 | 2024-12-03 | 101 | 6 | 5 | Actual |
| 29922 | 1199.72 | 2024-08-02 | 62 | 4 | 11 | Actual |
| 19086 | 56810.00 | 2023-10-03 | 60 | 6 | 7 | Actual |
| 8825 | 750.00 | 2022-12-04 | 80 | 1 | 8 | Budget |
| 18101 | 158.00 | 2023-09-03 | 83 | 6 | 7 | Actual |
| 20738 | 83.00 | 2023-12-04 | 71 | 1 | 4 | Actual |
| 24999 | 121.00 | 2024-04-02 | 83 | 3 | 6 | Actual |
| 16740 | 429.00 | 2023-08-03 | 76 | 1 | 5 | Actual |
| 18407 | 116.72 | 2023-09-03 | 66 | 6 | 11 | Actual |
| 8130 | 550.00 | 2022-12-04 | 77 | 6 | 4 | Budget |
| 3821 | 11886.00 | 2022-08-03 | 28 | 7 | 5 | Actual |
| 949 | 480.00 | 2022-05-03 | 65 | 1 | 8 | Budget |
| 30764 | 394.00 | 2024-09-02 | 78 | 1 | 7 | Actual |
| 22511 | 7.14 | 2024-01-01 | 78 | 1 | 12 | Actual |
| 1292 | 40.00 | 2022-06-03 | 78 | 7 | 3 | Budget |
| 35405 | 96.54 | 2025-01-01 | 71 | 2 | 8 | Actual |
| 32486 | 57825.14 | 2024-10-02 | 31 | 7 | 13 | Actual |
| 33159 | 279.87 | 2024-11-02 | 67 | 6 | 8 | Actual |
| 4870 | 1.00 | 2022-09-03 | 54 | 6 | 5 | Actual |
| 7797 | 750.00 | 2022-11-03 | 72 | 6 | 8 | Budget |
| 34142 | 333.00 | 2024-12-03 | 84 | 1 | 7 | Actual |
| 18614 | 904.00 | 2023-10-03 | 97 | 6 | 3 | Actual |
| 24010 | 73.00 | 2024-03-02 | 67 | 5 | 6 | Actual |
| 34852 | 41929.00 | 2025-01-01 | 28 | 7 | 3 | Actual |
| 19681 | 208.00 | 2023-11-03 | 73 | 7 | 3 | Actual |
| 5186 | 50.00 | 2022-09-03 | 84 | 5 | 6 | Budget |
| 26415 | 22.04 | 2024-05-02 | 69 | 1 | 11 | Actual |
| 36073 | 3146.00 | 2025-02-01 | 54 | 6 | 4 | Actual |
| 22114 | 6479.00 | 2024-01-01 | 61 | 1 | 7 | Actual |
| 23359 | 1056.10 | 2024-02-01 | 61 | 3 | 11 | Actual |
| 14721 | 458.00 | 2023-06-03 | 66 | 1 | 5 | Actual |
| 13384 | 125503.42 | 2023-04-03 | 54 | 6 | 8 | Actual |
| 5649 | 113.00 | 2022-10-03 | 83 | 1 | 3 | Actual |
| 37062 | 10734.79 | 2025-02-01 | 32 | 7 | 13 | Actual |
| 15677 | 45468.00 | 2023-07-04 | 19 | 7 | 4 | Actual |
| 9014 | 40.00 | 2023-01-01 | 82 | 1 | 3 | Budget |
| 4038 | 39.00 | 2022-08-03 | 68 | 5 | 6 | Actual |
| 22836 | 8545.00 | 2024-02-01 | 63 | 6 | 5 | Actual |
| 25339 | 1199.72 | 2024-04-02 | 62 | 1 | 11 | Actual |
| 34769 | 10434.78 | 2024-12-03 | 40 | 7 | 13 | Actual |
| 13677 | 717127.00 | 2023-05-03 | 4 | 7 | 4 | Actual |
| 11263 | 13.00 | 2023-03-03 | 96 | 1 | 3 | Actual |
| 28774 | 32.67 | 2024-07-03 | 71 | 4 | 11 | Actual |
| 2376 | 4860.00 | 2022-07-04 | 23 | 7 | 3 | Actual |
| 28892 | 37.99 | 2024-07-03 | 69 | 1 | 12 | Actual |
| 13254 | 64000.00 | 2023-04-03 | 99 | 6 | 7 | Actual |
| 24697 | 75992.00 | 2024-04-02 | 21 | 7 | 3 | Actual |
| 30442 | 19558.00 | 2024-09-02 | 20 | 7 | 4 | Actual |
| 11986 | 645861.00 | 2023-03-03 | 4 | 7 | 6 | Actual |
| 20008 | 13.00 | 2023-11-03 | 82 | 5 | 6 | Actual |
| 19031 | 66308.00 | 2023-10-03 | 15 | 7 | 6 | Actual |
| 9236 | 582.00 | 2023-01-01 | 66 | 6 | 4 | Actual |
| 80 | 100.00 | 2022-05-03 | 74 | 6 | 3 | Budget |
| 38373 | 4751.00 | 2025-04-03 | 54 | 6 | 4 | Actual |
| 33002 | 8344.00 | 2024-11-02 | 61 | 1 | 7 | Actual |
| 24808 | 12227.00 | 2024-04-02 | 7 | 7 | 4 | Actual |
| 24033 | 85897.00 | 2024-03-02 | 56 | 6 | 6 | Actual |
| 17606 | -242.00 | 2023-09-03 | 91 | 6 | 3 | Actual |
| 28849 | 159.27 | 2024-07-03 | 90 | 6 | 11 | Actual |
| 39250 | 10509.47 | 2025-04-03 | 33 | 7 | 12 | Actual |
| 15030 | -314.00 | 2023-06-03 | 91 | 1 | 7 | Actual |
| 28027 | -356.00 | 2024-07-03 | 91 | 6 | 3 | Actual |
| 24099 | 276.00 | 2024-03-02 | 67 | 1 | 7 | Actual |
| 24627 | 510.00 | 2024-04-02 | 67 | 1 | 3 | Actual |
| 13123 | 9604.00 | 2023-04-03 | 18 | 7 | 6 | Actual |
| 19963 | -277.00 | 2023-11-03 | 91 | 3 | 6 | Actual |
| 6150 | 109.00 | 2022-10-03 | 74 | 2 | 6 | Actual |
| 25875 | 19756.00 | 2024-05-02 | 18 | 7 | 4 | Actual |
| 39079 | 6876.42 | 2025-04-03 | 57 | 6 | 11 | Actual |
| 22530 | 319.91 | 2024-01-01 | 61 | 6 | 12 | Actual |
| 255 | 380.00 | 2022-05-03 | 66 | 6 | 4 | Budget |
| 35458 | 1278.00 | 2025-01-01 | 97 | 6 | 8 | Actual |
| 34006 | -383.00 | 2024-12-03 | 91 | 3 | 6 | Actual |
| 3946 | 24.00 | 2022-08-03 | 69 | 3 | 6 | Actual |
| 3980 | 16000.00 | 2022-08-03 | 60 | 4 | 6 | Budget |
| 14705 | 57680.00 | 2023-06-03 | 31 | 7 | 4 | Actual |
| 29493 | 149.00 | 2024-08-02 | 74 | 3 | 6 | Actual |
| 33472 | -168.39 | 2024-11-02 | 91 | 6 | 12 | Actual |
| 12952 | 246.00 | 2023-04-03 | 90 | 3 | 6 | Actual |
| 6960 | 220.00 | 2022-11-03 | 83 | 1 | 4 | Actual |
| 161 | 100.00 | 2022-05-03 | 74 | 7 | 3 | Budget |
| 18037 | 107970.00 | 2023-09-03 | 31 | 7 | 6 | Actual |
| 37654 | 24687.00 | 2025-03-03 | 28 | 7 | 7 | Actual |
| 11971 | 78.00 | 2023-03-03 | 84 | 6 | 6 | Actual |
| 14903 | 209.00 | 2023-06-03 | 77 | 4 | 6 | Actual |
| 15991 | 513.00 | 2023-07-04 | 66 | 1 | 7 | Actual |
| 3460 | 237.00 | 2022-08-03 | 81 | 6 | 3 | Actual |
| 19702 | 4882.00 | 2023-11-03 | 62 | 1 | 4 | Actual |
| 10921 | 56.00 | 2023-02-01 | 82 | 1 | 7 | Actual |
| 686 | 200.00 | 2022-05-03 | 77 | 5 | 6 | Budget |
| 4906 | 194.00 | 2022-09-03 | 78 | 6 | 5 | Actual |
| 26785 | -167.17 | 2024-05-02 | 91 | 6 | 13 | Actual |
| 24170 | 4422.00 | 2024-03-02 | 23 | 7 | 7 | Actual |
| 35868 | 3046.92 | 2025-01-01 | 62 | 6 | 13 | Actual |
| 6596 | -262.55 | 2022-10-03 | 91 | 1 | 8 | Actual |
| 16104 | 611.70 | 2023-07-04 | 92 | 1 | 8 | Actual |
| 27469 | 21360.57 | 2024-06-02 | 54 | 6 | 8 | Actual |
| 38714 | 169746.00 | 2025-04-03 | 31 | 7 | 6 | Actual |
| 30840 | 41231.00 | 2024-09-02 | 40 | 7 | 7 | Actual |
| 37176 | 176.00 | 2025-03-03 | 76 | 7 | 3 | Actual |
| 27746 | 169.91 | 2024-06-02 | 78 | 1 | 12 | Actual |
| 28959 | 663.54 | 2024-07-03 | 77 | 6 | 12 | Actual |
| 1544 | 617.00 | 2022-06-03 | 80 | 6 | 5 | Actual |
| 29290 | 279.00 | 2024-08-02 | 78 | 6 | 4 | Actual |
| 9961 | 3746.61 | 2023-01-01 | 61 | 2 | 8 | Actual |
| 35213 | 4361.00 | 2025-01-01 | 53 | 6 | 6 | Actual |
| 34348 | 799.71 | 2024-12-03 | 77 | 1 | 11 | Actual |
| 34505 | 8.00 | 2024-12-03 | 96 | 6 | 11 | Actual |
| 11980 | 12381.00 | 2023-03-03 | 94 | 6 | 6 | Actual |
| 28133 | 346.00 | 2024-07-03 | 74 | 6 | 4 | Actual |
| 25275 | 216217.23 | 2024-04-02 | 56 | 6 | 8 | Actual |
| 2399 | 101.00 | 2022-07-04 | 66 | 7 | 3 | Actual |
| 14513 | 78.00 | 2023-06-03 | 69 | 1 | 3 | Actual |
| 2554 | 57640.00 | 2022-07-04 | 15 | 7 | 4 | Actual |
| 12776 | 162.00 | 2023-04-03 | 90 | 6 | 5 | Actual |
| 17676 | 110.00 | 2023-09-03 | 71 | 1 | 4 | Actual |
| 22433 | 4.00 | 2024-01-01 | 96 | 4 | 11 | Actual |
| 12185 | 480.00 | 2023-03-03 | 81 | 1 | 8 | Budget |
| 33138 | 210.18 | 2024-11-02 | 83 | 2 | 8 | Actual |
| 7961 | 380.00 | 2022-12-04 | 87 | 6 | 3 | Budget |
| 7674 | 38182.10 | 2022-11-03 | 60 | 1 | 8 | Actual |
| 26251 | 417.00 | 2024-05-02 | 92 | 6 | 7 | Actual |
| 5153 | 1040.00 | 2022-09-03 | 61 | 5 | 6 | Actual |
| 17044 | 364.00 | 2023-08-03 | 94 | 1 | 7 | Actual |
| 28311 | 134.00 | 2024-07-03 | 74 | 2 | 6 | Actual |
| 23624 | 11542.00 | 2024-03-02 | 57 | 6 | 3 | Actual |
| 38796 | 109501.00 | 2025-04-03 | 14 | 7 | 7 | Actual |
| 4212 | 8.00 | 2022-08-03 | 96 | 1 | 7 | Actual |
| 18029 | 39785.00 | 2023-09-03 | 19 | 7 | 6 | Actual |
| 28134 | 5681.00 | 2024-07-03 | 76 | 6 | 4 | Actual |
| 7867 | 380.00 | 2022-12-04 | 65 | 1 | 3 | Budget |
| 5923 | 11854.00 | 2022-10-03 | 20 | 7 | 4 | Actual |
| 12727 | 120396.00 | 2023-04-03 | 56 | 6 | 5 | Actual |
| 24325 | 240.13 | 2024-03-02 | 87 | 1 | 11 | Actual |
| 28989 | 1843.35 | 2024-07-03 | 23 | 7 | 12 | Actual |
| 32686 | 14629.00 | 2024-11-02 | 8 | 7 | 4 | Actual |
| 16496 | 12093.54 | 2023-07-04 | 19 | 7 | 12 | Actual |
| 16227 | 63893.44 | 2023-07-04 | 12 | 2 | 11 | Actual |
| 21682 | 48301.00 | 2024-01-01 | 14 | 7 | 3 | Actual |
| 22887 | 25775.00 | 2024-02-01 | 38 | 7 | 5 | Actual |
| 23048 | 263.00 | 2024-02-01 | 81 | 6 | 6 | Actual |
| 7312 | 100.00 | 2022-11-03 | 67 | 3 | 6 | Budget |
| 27914 | 748.63 | 2024-06-02 | 65 | 6 | 13 | Actual |
| 3342 | 593706.08 | 2022-07-04 | 6 | 7 | 8 | Actual |
| 36968 | 327.57 | 2025-02-01 | 76 | 1 | 13 | Actual |
| 22177 | 421875.00 | 2024-01-01 | 101 | 6 | 7 | Actual |
| 12327 | 3719.33 | 2023-03-03 | 23 | 7 | 8 | Actual |
| 21626 | 362.00 | 2024-01-01 | 78 | 1 | 3 | Actual |
| 31482 | 25.00 | 2024-10-02 | 82 | 7 | 3 | Actual |
| 28910 | 132.68 | 2024-07-03 | 94 | 1 | 12 | Actual |
| 38558 | 785.00 | 2025-04-03 | 62 | 2 | 6 | Actual |
| 25142 | 276.00 | 2024-04-02 | 84 | 1 | 7 | Actual |
| 4524 | 100.00 | 2022-09-03 | 83 | 1 | 3 | Budget |
| 1987 | 2200.00 | 2022-06-03 | 62 | 6 | 7 | Budget |
| 11449 | 11.00 | 2023-03-03 | 96 | 1 | 4 | Actual |
| 11357 | 519.00 | 2023-03-03 | 61 | 7 | 3 | Actual |
Generated 2025-06-02 14:04:14.716 UTC