[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 8064 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20497 | 102.89 | 2023-11-03 | 62 | 1 | 12 | Actual |
| 26568 | 52.89 | 2024-05-02 | 83 | 6 | 11 | Actual |
| 24135 | 70.00 | 2024-03-02 | 71 | 6 | 7 | Actual |
| 17541 | 30502.39 | 2023-08-03 | 37 | 7 | 12 | Actual |
| 38131 | -114.54 | 2025-03-03 | 91 | 1 | 13 | Actual |
| 11796 | 52.00 | 2023-03-03 | 69 | 3 | 6 | Actual |
| 10371 | 163.00 | 2023-02-01 | 78 | 6 | 4 | Actual |
| 22824 | -232.00 | 2024-02-01 | 91 | 1 | 5 | Actual |
| 34983 | 140173.00 | 2025-01-01 | 43 | 7 | 4 | Actual |
| 22337 | 262.47 | 2024-01-01 | 77 | 1 | 11 | Actual |
| 31559 | 757498.00 | 2024-10-02 | 4 | 7 | 4 | Actual |
| 11254 | 127.00 | 2023-03-03 | 85 | 1 | 3 | Actual |
| 1642 | 114378.00 | 2022-06-03 | 12 | 2 | 6 | Actual |
| 37849 | 120.97 | 2025-03-03 | 68 | 3 | 11 | Actual |
| 10069 | 793400.00 | 2023-01-01 | 101 | 6 | 8 | Budget |
| 13696 | 39288.00 | 2023-05-03 | 34 | 7 | 4 | Actual |
| 31550 | 202.00 | 2024-10-02 | 89 | 6 | 4 | Actual |
| 27828 | 46343.11 | 2024-06-02 | 13 | 7 | 12 | Actual |
| 26534 | 11.40 | 2024-05-02 | 83 | 5 | 11 | Actual |
| 4916 | 145.00 | 2022-09-03 | 84 | 6 | 5 | Actual |
| 11685 | 23442.00 | 2023-03-03 | 60 | 1 | 6 | Actual |
| 38925 | 26716.73 | 2025-04-03 | 28 | 7 | 8 | Actual |
| 10954 | 380.00 | 2023-02-01 | 65 | 6 | 7 | Budget |
| 23061 | 207726.00 | 2024-02-01 | 101 | 6 | 6 | Actual |
| 26409 | 2057.18 | 2024-05-02 | 61 | 1 | 11 | Actual |
| 37587 | 752.00 | 2025-03-03 | 76 | 1 | 7 | Actual |
| 20556 | 46.50 | 2023-11-03 | 66 | 6 | 12 | Actual |
| 2076 | 304.12 | 2022-06-03 | 67 | 1 | 8 | Actual |
| 22133 | 990.00 | 2024-01-01 | 87 | 1 | 7 | Actual |
| 5717 | 280.00 | 2022-10-03 | 87 | 6 | 3 | Budget |
| 9784 | 250.00 | 2023-01-01 | 68 | 1 | 7 | Actual |
| 30910 | 425.33 | 2024-09-02 | 67 | 6 | 8 | Actual |
| 35250 | 9183.00 | 2025-01-01 | 7 | 7 | 6 | Actual |
| 4773 | 200.00 | 2022-09-03 | 83 | 6 | 4 | Budget |
| 35327 | 84.00 | 2025-01-01 | 82 | 6 | 7 | Actual |
| 35952 | 86491.00 | 2025-02-01 | 12 | 2 | 3 | Actual |
| 14956 | 20.00 | 2023-06-03 | 69 | 6 | 6 | Actual |
| 19372 | 138.00 | 2023-10-03 | 92 | 4 | 11 | Actual |
| 17614 | 735877.00 | 2023-09-03 | 6 | 7 | 3 | Actual |
| 393 | 2244.00 | 2022-05-03 | 63 | 6 | 5 | Actual |
| 5246 | 90.00 | 2022-09-03 | 85 | 6 | 6 | Budget |
| 20962 | 113.00 | 2023-12-04 | 87 | 2 | 6 | Actual |
| 20894 | 10701.00 | 2023-12-04 | 18 | 7 | 5 | Actual |
| 32194 | -148.17 | 2024-10-02 | 91 | 4 | 11 | Actual |
| 7385 | 70.00 | 2022-11-03 | 84 | 4 | 6 | Budget |
| 16595 | 28301.00 | 2023-08-03 | 28 | 7 | 3 | Actual |
| 33599 | 71134.16 | 2024-11-02 | 13 | 7 | 13 | Actual |
| 22659 | 109610.00 | 2024-02-01 | 15 | 7 | 3 | Actual |
| 37851 | 51.82 | 2025-03-03 | 71 | 3 | 11 | Actual |
| 38021 | 42.25 | 2025-03-03 | 67 | 2 | 12 | Actual |
| 37792 | 344.38 | 2025-03-03 | 66 | 1 | 11 | Actual |
| 7752 | 30.00 | 2022-11-03 | 82 | 2 | 8 | Budget |
| 9487 | 283.00 | 2023-01-01 | 90 | 1 | 6 | Actual |
| 26303 | 155.63 | 2024-05-02 | 82 | 1 | 8 | Actual |
| 38842 | -494.36 | 2025-04-03 | 91 | 1 | 8 | Actual |
| 21979 | 54.00 | 2024-01-01 | 71 | 3 | 6 | Actual |
| 15605 | 4946.00 | 2023-07-04 | 61 | 1 | 4 | Actual |
| 20775 | 219.00 | 2023-12-04 | 74 | 6 | 4 | Actual |
| 10831 | 100.00 | 2023-02-01 | 74 | 6 | 6 | Budget |
| 16640 | 355.00 | 2023-08-03 | 66 | 1 | 4 | Actual |
| 29222 | 29.00 | 2024-08-02 | 71 | 7 | 3 | Actual |
| 16118 | 685.94 | 2023-07-04 | 74 | 2 | 8 | Actual |
| 689 | 262.00 | 2022-05-03 | 80 | 5 | 6 | Actual |
| 27231 | 817.00 | 2024-06-02 | 62 | 5 | 6 | Actual |
| 18439 | 23603.33 | 2023-09-03 | 14 | 7 | 11 | Actual |
| 20352 | 83.74 | 2023-11-03 | 65 | 3 | 11 | Actual |
| 33090 | 69183.00 | 2024-11-02 | 43 | 7 | 7 | Actual |
| 24396 | 83.74 | 2024-03-02 | 73 | 4 | 11 | Actual |
| 6689 | 480.00 | 2022-10-03 | 80 | 6 | 8 | Budget |
| 1648 | 480.00 | 2022-06-03 | 62 | 2 | 6 | Budget |
| 16411 | 33.74 | 2023-07-04 | 74 | 1 | 12 | Actual |
| 25958 | 28824.00 | 2024-05-02 | 94 | 6 | 5 | Actual |
| 23975 | 376.00 | 2024-03-02 | 90 | 3 | 6 | Actual |
| 39325 | 159.15 | 2025-04-03 | 68 | 6 | 13 | Actual |
| 28684 | 35383.33 | 2024-07-03 | 60 | 1 | 11 | Actual |
| 38152 | 141.61 | 2025-03-03 | 83 | 2 | 13 | Actual |
| 39119 | 5255.11 | 2025-04-03 | 18 | 7 | 11 | Actual |
| 6283 | 100.00 | 2022-10-03 | 66 | 5 | 6 | Budget |
| 3791 | 200.00 | 2022-08-03 | 84 | 6 | 5 | Budget |
| 19113 | 84116.00 | 2023-10-03 | 94 | 6 | 7 | Actual |
| 16608 | 22484.00 | 2023-08-03 | 60 | 7 | 3 | Actual |
| 8443 | 130.00 | 2022-12-04 | 74 | 3 | 6 | Actual |
| 134 | 36417.00 | 2022-05-03 | 38 | 7 | 3 | Actual |
| 21857 | 2945.00 | 2024-01-01 | 61 | 6 | 5 | Actual |
| 15360 | 268.85 | 2023-06-03 | 92 | 6 | 11 | Actual |
| 4473 | 71799.39 | 2022-08-03 | 21 | 7 | 8 | Actual |
| 35467 | 232661.48 | 2025-01-01 | 15 | 7 | 8 | Actual |
| 26611 | 489.07 | 2024-05-02 | 61 | 1 | 12 | Actual |
| 37011 | 4957.48 | 2025-02-01 | 53 | 6 | 13 | Actual |
| 13341 | 325.33 | 2023-04-03 | 66 | 2 | 8 | Actual |
| 638 | 344.00 | 2022-05-03 | 77 | 4 | 6 | Actual |
| 23730 | 195.00 | 2024-03-02 | 84 | 1 | 4 | Actual |
| 28581 | 554.12 | 2024-07-03 | 83 | 1 | 8 | Actual |
| 10821 | 100.00 | 2023-02-01 | 68 | 6 | 6 | Budget |
| 7117 | 2312.00 | 2022-11-03 | 53 | 6 | 5 | Actual |
| 26496 | 49.70 | 2024-05-02 | 68 | 4 | 11 | Actual |
| 20272 | 248922.39 | 2023-11-03 | 15 | 7 | 8 | Actual |
| 31039 | 448.64 | 2024-09-02 | 87 | 3 | 11 | Actual |
| 14259 | 26.29 | 2023-05-03 | 78 | 2 | 11 | Actual |
| 36283 | 832857.00 | 2025-02-01 | 11 | 3 | 6 | Actual |
| 13055 | 53802.00 | 2023-04-03 | 54 | 6 | 6 | Actual |
| 7160 | 157.00 | 2022-11-03 | 83 | 6 | 5 | Actual |
| 8845 | 25697.01 | 2022-12-04 | 60 | 2 | 8 | Actual |
| 28612 | 955.64 | 2024-07-03 | 87 | 2 | 8 | Actual |
| 1532 | 321.00 | 2022-06-03 | 72 | 6 | 5 | Actual |
| 11617 | 200.00 | 2023-03-03 | 68 | 6 | 5 | Budget |
| 13326 | 237.45 | 2023-04-03 | 89 | 1 | 8 | Actual |
| 14498 | 40320.66 | 2023-05-03 | 35 | 7 | 12 | Actual |
| 26624 | 64.59 | 2024-05-02 | 80 | 1 | 12 | Actual |
| 14403 | 31.61 | 2023-05-03 | 77 | 1 | 12 | Actual |
| 34495 | 49.70 | 2024-12-03 | 82 | 6 | 11 | Actual |
| 7275 | 142.00 | 2022-11-03 | 76 | 2 | 6 | Actual |
| 34648 | 17697.90 | 2024-12-03 | 34 | 7 | 12 | Actual |
| 30576 | 436.00 | 2024-09-02 | 90 | 1 | 6 | Actual |
| 9881 | 531875.00 | 2023-01-01 | 101 | 6 | 7 | Actual |
| 3187 | 3569.33 | 2022-07-04 | 62 | 1 | 8 | Actual |
| 6121 | 85.00 | 2022-10-03 | 85 | 1 | 6 | Actual |
| 16198 | 1084494.47 | 2023-07-04 | 46 | 7 | 8 | Actual |
| 31570 | 16948.00 | 2024-10-02 | 22 | 7 | 4 | Actual |
| 21271 | 49.57 | 2023-12-04 | 71 | 6 | 8 | Actual |
| 2550 | 8692.00 | 2022-07-04 | 7 | 7 | 4 | Actual |
| 14287 | 228.42 | 2023-05-03 | 80 | 3 | 11 | Actual |
| 5044 | 40.00 | 2022-09-03 | 85 | 2 | 6 | Actual |
| 38895 | 1146.56 | 2025-04-03 | 80 | 6 | 8 | Actual |
| 10861 | 184805.00 | 2023-02-01 | 101 | 6 | 6 | Actual |
| 12379 | 100.00 | 2023-04-03 | 84 | 1 | 3 | Budget |
| 13523 | 25452.00 | 2023-05-03 | 57 | 6 | 3 | Actual |
| 13149 | 2500.00 | 2023-04-03 | 62 | 1 | 7 | Budget |
| 7110 | 260.00 | 2022-11-03 | 92 | 1 | 5 | Actual |
| 30246 | -61914.02 | 2024-08-02 | 46 | 7 | 13 | Actual |
| 9859 | 636.00 | 2023-01-01 | 80 | 6 | 7 | Actual |
| 13512 | 287.00 | 2023-05-03 | 89 | 1 | 3 | Actual |
| 1871 | 358.00 | 2022-06-03 | 77 | 6 | 6 | Actual |
| 24574 | 18.84 | 2024-03-02 | 73 | 6 | 12 | Actual |
| 4563 | 20.00 | 2022-09-03 | 69 | 6 | 3 | Actual |
| 27999 | 10324.00 | 2024-07-03 | 54 | 6 | 3 | Actual |
| 38686 | 117.00 | 2025-04-03 | 83 | 6 | 6 | Actual |
| 8727 | 217.00 | 2022-12-04 | 67 | 6 | 7 | Actual |
| 619 | 1168.00 | 2022-05-03 | 62 | 4 | 6 | Actual |
| 3736 | 133.00 | 2022-08-03 | 85 | 1 | 5 | Actual |
| 38539 | 185.00 | 2025-04-03 | 74 | 1 | 6 | Actual |
| 30817 | 1189422.00 | 2024-09-02 | 6 | 7 | 7 | Actual |
| 37341 | 1053.00 | 2025-03-03 | 87 | 6 | 5 | Actual |
| 2896 | 351.00 | 2022-07-04 | 87 | 4 | 6 | Actual |
| 35908 | 3717.11 | 2025-01-01 | 22 | 7 | 13 | Actual |
| 20875 | 161.00 | 2023-12-04 | 84 | 6 | 5 | Actual |
| 36291 | 43.00 | 2025-02-01 | 69 | 3 | 6 | Actual |
| 11407 | 3200.00 | 2023-03-03 | 62 | 1 | 4 | Budget |
| 939 | -713280.00 | 2022-05-03 | 43 | 7 | 7 | Actual |
| 23626 | 5522.00 | 2024-03-02 | 61 | 6 | 3 | Actual |
| 30223 | 11017.25 | 2024-08-02 | 8 | 7 | 13 | Actual |
| 11880 | 650.00 | 2023-03-03 | 62 | 5 | 6 | Budget |
| 26972 | 5882.00 | 2024-06-02 | 61 | 6 | 4 | Actual |
| 22539 | 1.82 | 2024-01-01 | 72 | 6 | 12 | Actual |
| 14020 | 158.00 | 2023-05-03 | 85 | 1 | 7 | Actual |
| 9119 | -96442.00 | 2023-01-01 | 43 | 7 | 3 | Actual |
| 19396 | 49.70 | 2023-10-03 | 89 | 5 | 11 | Actual |
| 10735 | 319.00 | 2023-02-01 | 81 | 4 | 6 | Actual |
| 36639 | 35880.15 | 2025-02-01 | 60 | 1 | 11 | Actual |
| 36360 | 313.00 | 2025-02-01 | 92 | 5 | 6 | Actual |
| 9413 | 419.00 | 2023-01-01 | 97 | 6 | 5 | Actual |
| 175 | 30.00 | 2022-05-03 | 83 | 7 | 3 | Actual |
| 8696 | 850.00 | 2022-12-04 | 87 | 1 | 7 | Budget |
| 35777 | 278.00 | 2025-01-01 | 97 | 6 | 12 | Actual |
| 24241 | 42586.72 | 2024-03-02 | 52 | 6 | 8 | Actual |
| 11127 | 3700.00 | 2023-02-01 | 53 | 6 | 8 | Budget |
| 34951 | -299.00 | 2025-01-01 | 91 | 6 | 4 | Actual |
| 10071 | 908069.52 | 2023-01-01 | 4 | 7 | 8 | Actual |
| 33811 | 13528.00 | 2024-12-03 | 8 | 7 | 4 | Actual |
| 20141 | 265.00 | 2023-11-03 | 92 | 6 | 7 | Actual |
| 1552 | 114.00 | 2022-06-03 | 84 | 6 | 5 | Actual |
| 35825 | 81.96 | 2025-01-01 | 83 | 1 | 13 | Actual |
| 38341 | 4.00 | 2025-04-03 | 96 | 7 | 3 | Actual |
| 35628 | 3396.57 | 2025-01-01 | 57 | 6 | 11 | Actual |
| 569 | 23000.00 | 2022-05-03 | 60 | 3 | 6 | Budget |
| 30845 | 12036.15 | 2024-09-02 | 61 | 1 | 8 | Actual |
| 19234 | 5.00 | 2023-10-03 | 96 | 6 | 8 | Actual |
| 2143 | 417.76 | 2022-06-03 | 81 | 2 | 8 | Actual |
| 28870 | 9342.42 | 2024-07-03 | 24 | 7 | 11 | Actual |
| 9131 | 40.00 | 2023-01-01 | 67 | 7 | 3 | Budget |
| 13440 | 5.00 | 2023-04-03 | 96 | 6 | 8 | Actual |
| 39326 | 45.11 | 2025-04-03 | 69 | 6 | 13 | Actual |
| 12206 | 1600.00 | 2023-03-03 | 61 | 2 | 8 | Budget |
| 32738 | 58263.00 | 2024-11-02 | 12 | 2 | 5 | Actual |
| 37917 | 76.29 | 2025-03-03 | 87 | 5 | 11 | Actual |
| 25476 | 5578.52 | 2024-04-02 | 57 | 6 | 11 | Actual |
| 33741 | 5.00 | 2024-12-03 | 96 | 7 | 3 | Actual |
| 28736 | 109.27 | 2024-07-03 | 92 | 2 | 11 | Actual |
| 30256 | 150.00 | 2024-09-02 | 71 | 1 | 3 | Actual |
| 25491 | 240.13 | 2024-04-02 | 77 | 6 | 11 | Actual |
| 38429 | 212597.00 | 2025-04-03 | 37 | 7 | 4 | Actual |
| 748 | 480.00 | 2022-05-03 | 80 | 6 | 6 | Budget |
| 558 | 176.00 | 2022-05-03 | 87 | 2 | 6 | Actual |
| 38786 | 44139.00 | 2025-04-03 | 94 | 6 | 7 | Actual |
| 15485 | 11663.00 | 2023-07-04 | 61 | 1 | 3 | Actual |
| 10673 | 76.00 | 2023-02-01 | 71 | 3 | 6 | Actual |
| 3720 | 371.00 | 2022-08-03 | 76 | 1 | 5 | Actual |
| 31115 | 54079.43 | 2024-09-02 | 14 | 7 | 11 | Actual |
| 25851 | 219.00 | 2024-05-02 | 78 | 6 | 4 | Actual |
| 14920 | 179.00 | 2023-06-03 | 65 | 5 | 6 | Actual |
| 23272 | 1273.00 | 2024-02-01 | 97 | 6 | 8 | Actual |
| 26209 | 320.00 | 2024-05-02 | 83 | 1 | 7 | Actual |
| 34646 | 11559.49 | 2024-12-03 | 32 | 7 | 12 | Actual |
| 30059 | 20.97 | 2024-08-02 | 85 | 2 | 12 | Actual |
| 2365 | 185123.00 | 2022-07-04 | 6 | 7 | 3 | Actual |
| 12042 | 848.00 | 2023-03-03 | 80 | 1 | 7 | Actual |
| 4099 | 33.00 | 2022-08-03 | 69 | 6 | 6 | Actual |
| 1191 | 2400.00 | 2022-06-03 | 63 | 6 | 3 | Budget |
| 21966 | -78.00 | 2024-01-01 | 91 | 2 | 6 | Actual |
| 12727 | 120396.00 | 2023-04-03 | 56 | 6 | 5 | Actual |
| 8459 | 120.00 | 2022-12-04 | 84 | 3 | 6 | Actual |
| 27454 | 1401.11 | 2024-06-02 | 80 | 2 | 8 | Actual |
| 4033 | 112.00 | 2022-08-03 | 65 | 5 | 6 | Actual |
| 36789 | 260.34 | 2025-02-01 | 73 | 6 | 11 | Actual |
| 3208 | 200.00 | 2022-07-04 | 78 | 1 | 8 | Budget |
| 23477 | 5785.97 | 2024-02-01 | 7 | 7 | 11 | Actual |
| 28121 | 52992.00 | 2024-07-03 | 60 | 6 | 4 | Actual |
| 2145 | 20.00 | 2022-06-03 | 82 | 2 | 8 | Budget |
| 25891 | 81502.00 | 2024-05-02 | 39 | 7 | 4 | Actual |
| 26250 | -250.00 | 2024-05-02 | 91 | 6 | 7 | Actual |
| 17737 | 47498.00 | 2023-09-03 | 14 | 7 | 4 | Actual |
| 35904 | 4332.91 | 2025-01-01 | 18 | 7 | 13 | Actual |
| 17154 | 598.06 | 2023-08-03 | 80 | 2 | 8 | Actual |
| 16100 | 1228.38 | 2023-07-04 | 87 | 1 | 8 | Actual |
| 2948 | 156.00 | 2022-07-04 | 92 | 5 | 6 | Actual |
| 30360 | 338.00 | 2024-09-02 | 87 | 7 | 3 | Actual |
| 35257 | 18497.00 | 2025-01-01 | 20 | 7 | 6 | Actual |
| 23802 | -27757.00 | 2024-03-02 | 43 | 7 | 4 | Actual |
| 20139 | 199.00 | 2023-11-03 | 90 | 6 | 7 | Actual |
| 17381 | 19.91 | 2023-08-03 | 69 | 6 | 11 | Actual |
| 5349 | 1411.00 | 2022-09-03 | 62 | 6 | 7 | Actual |
| 32438 | 20452.51 | 2024-10-02 | 57 | 6 | 13 | Actual |
| 13631 | 137.00 | 2023-05-03 | 84 | 1 | 4 | Actual |
| 19304 | 127.36 | 2023-10-03 | 74 | 2 | 11 | Actual |
| 4053 | 265.00 | 2022-08-03 | 80 | 5 | 6 | Actual |
| 34419 | 1939.09 | 2024-12-03 | 61 | 4 | 11 | Actual |
| 34360 | 502.90 | 2024-12-03 | 92 | 1 | 11 | Actual |
| 11701 | 80.00 | 2023-03-03 | 71 | 1 | 6 | Budget |
| 20518 | -77.96 | 2023-11-03 | 91 | 1 | 12 | Actual |
| 15466 | 24874.63 | 2023-06-03 | 21 | 7 | 12 | Actual |
| 21372 | 86.93 | 2023-12-04 | 90 | 2 | 11 | Actual |
| 12840 | 513.00 | 2023-04-03 | 80 | 1 | 6 | Actual |
| 19083 | 7059.00 | 2023-10-03 | 54 | 6 | 7 | Actual |
| 25307 | 34500.00 | 2024-04-02 | 99 | 6 | 8 | Actual |
| 3664 | 5821.00 | 2022-08-03 | 94 | 6 | 4 | Actual |
| 34857 | 28008.00 | 2025-01-01 | 34 | 7 | 3 | Actual |
| 24198 | 1301.11 | 2024-03-02 | 77 | 1 | 8 | Actual |
| 19468 | 114.59 | 2023-10-03 | 62 | 1 | 12 | Actual |
| 25883 | 282726.00 | 2024-05-02 | 29 | 7 | 4 | Actual |
| 28859 | 21559.67 | 2024-07-03 | 7 | 7 | 11 | Actual |
| 12845 | 30.00 | 2023-04-03 | 82 | 1 | 6 | Budget |
| 11424 | 583.00 | 2023-03-03 | 76 | 1 | 4 | Actual |
| 13002 | 69.00 | 2023-04-03 | 94 | 4 | 6 | Actual |
| 7371 | 200.00 | 2022-11-03 | 76 | 4 | 6 | Budget |
| 19894 | 137.00 | 2023-11-03 | 73 | 1 | 6 | Actual |
| 38670 | 3231.00 | 2025-04-03 | 63 | 6 | 6 | Actual |
| 26677 | 21091.58 | 2024-05-02 | 13 | 7 | 12 | Actual |
| 6612 | 100.00 | 2022-10-03 | 67 | 2 | 8 | Budget |
| 25033 | 6.00 | 2024-04-02 | 96 | 4 | 6 | Actual |
| 21264 | 2208.70 | 2023-12-04 | 62 | 6 | 8 | Actual |
| 33821 | 37992.00 | 2024-12-03 | 24 | 7 | 4 | Actual |
| 8482 | 148.00 | 2022-12-04 | 67 | 4 | 6 | Actual |
| 20460 | -97.11 | 2023-11-03 | 91 | 6 | 11 | Actual |
| 8888 | -139.83 | 2022-12-04 | 91 | 2 | 8 | Actual |
| 19587 | 435.00 | 2023-11-03 | 68 | 1 | 3 | Actual |
| 26709 | 20.55 | 2024-05-02 | 69 | 1 | 13 | Actual |
| 38708 | 178615.00 | 2025-04-03 | 21 | 7 | 6 | Actual |
| 34016 | 28.00 | 2024-12-03 | 69 | 4 | 6 | Actual |
| 3171 | 45844.00 | 2022-07-04 | 31 | 7 | 7 | Actual |
| 25820 | 270.00 | 2024-05-02 | 83 | 1 | 4 | Actual |
| 7961 | 380.00 | 2022-12-04 | 87 | 6 | 3 | Budget |
| 19088 | 4663.00 | 2023-10-03 | 62 | 6 | 7 | Actual |
| 11182 | 264.72 | 2023-02-01 | 92 | 6 | 8 | Actual |
| 17646 | 54.00 | 2023-09-03 | 68 | 7 | 3 | Actual |
| 34426 | 49.70 | 2024-12-03 | 71 | 4 | 11 | Actual |
| 31440 | 487110.00 | 2024-10-02 | 6 | 7 | 3 | Actual |
| 1785 | 7.00 | 2022-06-03 | 96 | 4 | 6 | Actual |
| 31250 | 57694.39 | 2024-09-02 | 35 | 7 | 12 | Actual |
| 32134 | 82.68 | 2024-10-02 | 83 | 2 | 11 | Actual |
| 34973 | 301938.00 | 2025-01-01 | 29 | 7 | 4 | Actual |
| 33637 | 1587.00 | 2024-12-03 | 80 | 1 | 3 | Actual |
| 39028 | 45.44 | 2025-04-03 | 69 | 4 | 11 | Actual |
| 5685 | 88.00 | 2022-10-03 | 67 | 6 | 3 | Actual |
| 18794 | 1130.00 | 2023-10-03 | 54 | 6 | 5 | Actual |
| 24231 | 169.27 | 2024-03-02 | 83 | 2 | 8 | Actual |
| 23475 | 109196.41 | 2024-02-01 | 4 | 7 | 11 | Actual |
| 27200 | -421.00 | 2024-06-02 | 91 | 3 | 6 | Actual |
| 33731 | 22.00 | 2024-12-03 | 82 | 7 | 3 | Actual |
| 29129 | 119.00 | 2024-08-02 | 69 | 1 | 3 | Actual |
| 16674 | 266.00 | 2023-08-03 | 66 | 6 | 4 | Actual |
| 35210 | 230.00 | 2025-01-01 | 92 | 5 | 6 | Actual |
| 25658 | 13111.00 | 2024-05-01 | 93 | 7 | 4 | Actual |
| 14139 | 385.94 | 2023-05-03 | 81 | 2 | 8 | Actual |
| 18938 | 15371.00 | 2023-10-03 | 60 | 4 | 6 | Actual |
| 30902 | 273097.08 | 2024-09-02 | 56 | 6 | 8 | Actual |
| 1666 | 161.00 | 2022-06-03 | 77 | 2 | 6 | Actual |
| 2228 | 11701.30 | 2022-06-03 | 8 | 7 | 8 | Actual |
| 31600 | 343.00 | 2024-10-02 | 78 | 1 | 5 | Actual |
| 10155 | 15939.00 | 2023-02-01 | 60 | 6 | 3 | Actual |
| 18755 | 28758.00 | 2023-10-03 | 34 | 7 | 4 | Actual |
| 1333 | 572.00 | 2022-06-03 | 73 | 1 | 4 | Actual |
| 9393 | 650.00 | 2023-01-01 | 80 | 6 | 5 | Budget |
| 15553 | 133622.00 | 2023-07-04 | 13 | 7 | 3 | Actual |
| 19764 | 386938.00 | 2023-11-03 | 4 | 7 | 4 | Actual |
| 32439 | 33572.05 | 2024-10-02 | 60 | 6 | 13 | Actual |
| 26705 | 190.73 | 2024-05-02 | 65 | 1 | 13 | Actual |
| 19946 | 83.00 | 2023-11-03 | 68 | 3 | 6 | Actual |
| 37371 | 151141.00 | 2025-03-03 | 35 | 7 | 5 | Actual |
| 12348 | 2200.00 | 2023-04-03 | 62 | 1 | 3 | Budget |
| 6068 | 14336.00 | 2022-10-03 | 24 | 7 | 5 | Actual |
| 8733 | 1000.00 | 2022-12-04 | 72 | 6 | 7 | Budget |
| 5270 | 89984.00 | 2022-09-03 | 21 | 7 | 6 | Actual |
| 9700 | 280.00 | 2023-01-01 | 66 | 6 | 6 | Budget |
| 37225 | 20186.00 | 2025-03-03 | 57 | 6 | 4 | Actual |
| 5240 | 32.00 | 2022-09-03 | 82 | 6 | 6 | Actual |
| 9535 | 108.00 | 2023-01-01 | 90 | 2 | 6 | Actual |
| 28646 | 955.64 | 2024-07-03 | 87 | 6 | 8 | Actual |
| 12024 | 200.00 | 2023-03-03 | 67 | 1 | 7 | Budget |
| 5740 | 4811.00 | 2022-10-03 | 23 | 7 | 3 | Actual |
| 21226 | 693.52 | 2023-12-04 | 92 | 1 | 8 | Actual |
| 39262 | 1829.36 | 2025-04-03 | 62 | 1 | 13 | Actual |
| 37100 | 91769.00 | 2025-03-03 | 12 | 2 | 3 | Actual |
| 24776 | 2757.00 | 2024-04-02 | 62 | 6 | 4 | Actual |
| 33665 | 95.00 | 2024-12-03 | 71 | 6 | 3 | Actual |
| 30016 | 314.59 | 2024-08-02 | 66 | 1 | 12 | Actual |
| 20484 | 9578.60 | 2023-11-03 | 32 | 7 | 11 | Actual |
| 26923 | 361.00 | 2024-06-02 | 77 | 7 | 3 | Actual |
| 31629 | 122.00 | 2024-10-02 | 71 | 6 | 5 | Actual |
| 26684 | 4508.29 | 2024-05-02 | 22 | 7 | 12 | Actual |
| 32754 | 698.00 | 2024-11-02 | 72 | 6 | 5 | Actual |
| 9822 | 29800.00 | 2023-01-01 | 53 | 6 | 7 | Budget |
| 17618 | 71380.00 | 2023-09-03 | 14 | 7 | 3 | Actual |
| 21093 | 4422.00 | 2023-12-04 | 23 | 7 | 6 | Actual |
| 35465 | 144355.29 | 2025-01-01 | 13 | 7 | 8 | Actual |
| 13928 | 41.00 | 2023-05-03 | 85 | 5 | 6 | Actual |
| 4041 | 13.00 | 2022-08-03 | 71 | 5 | 6 | Actual |
| 9181 | 165.00 | 2023-01-01 | 68 | 1 | 4 | Actual |
| 15469 | 6884.93 | 2023-06-03 | 24 | 7 | 12 | Actual |
| 13311 | 200.00 | 2023-04-03 | 78 | 1 | 8 | Budget |
| 5278 | 18275.00 | 2022-09-03 | 33 | 7 | 6 | Actual |
| 23228 | 152.60 | 2024-02-01 | 83 | 2 | 8 | Actual |
| 34467 | 56.08 | 2024-12-03 | 90 | 5 | 11 | Actual |
| 21379 | 815.67 | 2023-12-04 | 62 | 3 | 11 | Actual |
| 10923 | 197.00 | 2023-02-01 | 83 | 1 | 7 | Actual |
| 38664 | 42.00 | 2025-04-03 | 54 | 6 | 6 | Actual |
| 379 | 2200.00 | 2022-05-03 | 52 | 6 | 5 | Budget |
| 37590 | 1646.00 | 2025-03-03 | 80 | 1 | 7 | Actual |
| 14222 | 125.23 | 2023-05-03 | 66 | 1 | 11 | Actual |
| 1772 | 100.00 | 2022-06-03 | 83 | 4 | 6 | Budget |
| 1664 | 90.00 | 2022-06-03 | 76 | 2 | 6 | Budget |
| 17189 | 507.15 | 2023-08-03 | 81 | 6 | 8 | Actual |
| 29613 | 151018.00 | 2024-08-02 | 31 | 7 | 6 | Actual |
| 23759 | 562.00 | 2024-03-02 | 77 | 6 | 4 | Actual |
| 26235 | 3423.00 | 2024-05-02 | 72 | 6 | 7 | Actual |
| 27456 | 91.99 | 2024-06-02 | 82 | 2 | 8 | Actual |
| 11397 | 54.00 | 2023-03-03 | 90 | 7 | 3 | Actual |
| 2714 | 19800.00 | 2022-07-04 | 60 | 1 | 6 | Budget |
| 31145 | 34.80 | 2024-09-02 | 69 | 1 | 12 | Actual |
| 17201 | 1268.00 | 2023-08-03 | 97 | 6 | 8 | Actual |
| 21803 | 14268.00 | 2024-01-01 | 18 | 7 | 4 | Actual |
| 17377 | 195.44 | 2023-08-03 | 65 | 6 | 11 | Actual |
| 28151 | 63000.00 | 2024-07-03 | 99 | 6 | 4 | Actual |
| 32903 | 86.00 | 2024-11-02 | 84 | 4 | 6 | Actual |
| 36601 | 955.64 | 2025-02-01 | 87 | 6 | 8 | Actual |
| 6403 | 37196.00 | 2022-10-03 | 34 | 7 | 6 | Actual |
| 3456 | 101.00 | 2022-08-03 | 78 | 6 | 3 | Actual |
| 28227 | 5143.00 | 2024-07-03 | 76 | 6 | 5 | Actual |
| 5864 | 1600.00 | 2022-10-03 | 62 | 6 | 4 | Budget |
| 3584 | 1131.00 | 2022-08-03 | 80 | 1 | 4 | Actual |
| 30752 | 7434.00 | 2024-09-02 | 61 | 1 | 7 | Actual |
| 38488 | 293.00 | 2025-04-03 | 83 | 6 | 5 | Actual |
| 9465 | 200.00 | 2023-01-01 | 74 | 1 | 6 | Budget |
| 36014 | 67766.00 | 2025-02-01 | 43 | 7 | 3 | Actual |
| 10311 | 277.00 | 2023-02-01 | 78 | 1 | 4 | Actual |
| 35300 | 614.00 | 2025-01-01 | 92 | 1 | 7 | Actual |
| 12198 | -239.82 | 2023-03-03 | 91 | 1 | 8 | Actual |
| 25562 | 3.00 | 2024-04-02 | 96 | 1 | 12 | Actual |
| 3994 | 31.00 | 2022-08-03 | 71 | 4 | 6 | Actual |
| 30052 | 97.57 | 2024-08-02 | 77 | 2 | 12 | Actual |
| 80 | 100.00 | 2022-05-03 | 74 | 6 | 3 | Budget |
| 16454 | 333.74 | 2023-07-04 | 52 | 6 | 12 | Actual |
| 19552 | 1300.78 | 2023-10-03 | 101 | 6 | 12 | Actual |
| 17979 | 29.00 | 2023-09-03 | 85 | 5 | 6 | Actual |
| 25010 | 804.00 | 2024-04-02 | 62 | 4 | 6 | Actual |
| 33161 | 58.66 | 2024-11-02 | 69 | 6 | 8 | Actual |
| 17193 | 146.54 | 2023-08-03 | 85 | 6 | 8 | Actual |
| 32990 | 39229.00 | 2024-11-02 | 32 | 7 | 6 | Actual |
| 32160 | 27.36 | 2024-10-02 | 82 | 3 | 11 | Actual |
| 20698 | 68817.00 | 2023-12-04 | 39 | 7 | 3 | Actual |
| 2526 | 405.00 | 2022-07-04 | 81 | 6 | 4 | Actual |
| 11176 | 119.27 | 2023-02-01 | 85 | 6 | 8 | Actual |
| 28068 | 21.00 | 2024-07-03 | 69 | 7 | 3 | Actual |
| 39367 | 9085.63 | 2025-04-03 | 33 | 7 | 13 | Actual |
| 30914 | 2363.25 | 2024-09-02 | 72 | 6 | 8 | Actual |
| 19621 | 77.00 | 2023-11-03 | 69 | 6 | 3 | Actual |
| 34901 | 163.00 | 2025-01-01 | 71 | 1 | 4 | Actual |
| 7772 | 213.21 | 2022-11-03 | 54 | 6 | 8 | Actual |
| 18778 | 638.00 | 2023-10-03 | 80 | 1 | 5 | Actual |
| 31967 | 1428007.00 | 2024-10-02 | 46 | 7 | 7 | Actual |
| 152 | 38.00 | 2022-05-03 | 67 | 7 | 3 | Actual |
| 28140 | 242.00 | 2024-07-03 | 83 | 6 | 4 | Actual |
| 23501 | 103010.49 | 2024-02-01 | 46 | 7 | 11 | Actual |
| 782 | 109144.00 | 2022-05-03 | 21 | 7 | 6 | Actual |
| 576 | 426.00 | 2022-05-03 | 66 | 3 | 6 | Actual |
| 8091 | 436.00 | 2022-12-04 | 92 | 1 | 4 | Actual |
| 7835 | 22481.80 | 2022-11-03 | 7 | 7 | 8 | Actual |
| 11194 | 84590.54 | 2023-02-01 | 14 | 7 | 8 | Actual |
| 13443 | 529000.00 | 2023-04-03 | 101 | 6 | 8 | Budget |
| 10636 | 211.00 | 2023-02-01 | 80 | 2 | 6 | Actual |
| 2559 | 9321.00 | 2022-07-04 | 22 | 7 | 4 | Actual |
| 9010 | 550.00 | 2023-01-01 | 80 | 1 | 3 | Budget |
| 36011 | 58875.00 | 2025-02-01 | 38 | 7 | 3 | Actual |
| 18609 | 261.00 | 2023-10-03 | 90 | 6 | 3 | Actual |
| 7256 | 1247.00 | 2022-11-03 | 61 | 2 | 6 | Actual |
| 3234 | 2120.82 | 2022-07-04 | 61 | 2 | 8 | Actual |
| 37412 | 52.00 | 2025-03-03 | 68 | 2 | 6 | Actual |
| 35167 | 20.00 | 2025-01-01 | 69 | 4 | 6 | Actual |
| 35330 | 236.00 | 2025-01-01 | 85 | 6 | 7 | Actual |
| 13285 | 59591.59 | 2023-04-03 | 60 | 1 | 8 | Actual |
| 7813 | 31.38 | 2022-11-03 | 82 | 6 | 8 | Actual |
| 19726 | 15.00 | 2023-11-03 | 96 | 1 | 4 | Actual |
| 19281 | 232.68 | 2023-10-03 | 81 | 1 | 11 | Actual |
| 7778 | 16546.84 | 2022-11-03 | 60 | 6 | 8 | Actual |
| 1055 | 200.00 | 2022-05-03 | 65 | 6 | 8 | Budget |
| 37159 | 229123.00 | 2025-03-03 | 37 | 7 | 3 | Actual |
| 38057 | 89.06 | 2025-03-03 | 71 | 6 | 12 | Actual |
| 25638 | 6472.16 | 2024-04-02 | 24 | 7 | 12 | Actual |
| 37366 | 199692.00 | 2025-03-03 | 29 | 7 | 5 | Actual |
| 28238 | 366.00 | 2024-07-03 | 90 | 6 | 5 | Actual |
| 10248 | 44.00 | 2023-02-01 | 67 | 7 | 3 | Actual |
| 784 | 3402.00 | 2022-05-03 | 23 | 7 | 6 | Actual |
| 13330 | 435.94 | 2023-04-03 | 94 | 1 | 8 | Actual |
| 21285 | 143.51 | 2023-12-04 | 89 | 6 | 8 | Actual |
| 8886 | 114.72 | 2022-12-04 | 89 | 2 | 8 | Actual |
| 33125 | 531.39 | 2024-11-02 | 66 | 2 | 8 | Actual |
| 32355 | 11189.27 | 2024-10-02 | 7 | 7 | 12 | Actual |
| 11909 | 45.00 | 2023-03-03 | 83 | 5 | 6 | Actual |
| 27155 | 35.00 | 2024-06-02 | 68 | 2 | 6 | Actual |
| 14285 | 203.95 | 2023-05-03 | 77 | 3 | 11 | Actual |
| 29401 | 809449.00 | 2024-08-02 | 6 | 7 | 5 | Actual |
| 19260 | 33209.28 | 2023-10-03 | 38 | 7 | 8 | Actual |
| 7567 | 264.00 | 2022-11-03 | 83 | 1 | 7 | Actual |
| 29150 | 17459.00 | 2024-08-02 | 52 | 6 | 3 | Actual |
| 38682 | 132.00 | 2025-04-03 | 78 | 6 | 6 | Actual |
| 7790 | 100.00 | 2022-11-03 | 67 | 6 | 8 | Budget |
| 2600 | 650.00 | 2022-07-04 | 77 | 1 | 5 | Budget |
| 23643 | 52.00 | 2024-03-02 | 82 | 6 | 3 | Actual |
| 16324 | 36.93 | 2023-07-04 | 81 | 5 | 11 | Actual |
| 25553 | 2.89 | 2024-04-02 | 82 | 1 | 12 | Actual |
| 20519 | 132.68 | 2023-11-03 | 92 | 1 | 12 | Actual |
| 18936 | 448.00 | 2023-10-03 | 92 | 3 | 6 | Actual |
| 13367 | 80.00 | 2023-04-03 | 83 | 2 | 8 | Budget |
| 16517 | 7952.00 | 2023-08-03 | 61 | 1 | 3 | Actual |
| 13198 | 209200.00 | 2023-04-03 | 56 | 6 | 7 | Budget |
| 131 | 9316.00 | 2022-05-03 | 34 | 7 | 3 | Actual |
| 8969 | 16163.50 | 2022-12-04 | 28 | 7 | 8 | Actual |
| 16509 | 41485.57 | 2023-07-04 | 37 | 7 | 12 | Actual |
| 27154 | 46.00 | 2024-06-02 | 67 | 2 | 6 | Actual |
| 704 | 109.00 | 2022-05-03 | 90 | 5 | 6 | Actual |
| 34652 | 37853.59 | 2024-12-03 | 39 | 7 | 12 | Actual |
| 4909 | 464.00 | 2022-09-03 | 81 | 6 | 5 | Actual |
| 13828 | 72105.00 | 2023-05-03 | 12 | 2 | 6 | Actual |
| 10738 | 100.00 | 2023-02-01 | 83 | 4 | 6 | Budget |
| 20092 | 384.00 | 2023-11-03 | 74 | 1 | 7 | Actual |
| 37307 | 281.00 | 2025-03-03 | 89 | 1 | 5 | Actual |
| 37223 | 2656.00 | 2025-03-03 | 54 | 6 | 4 | Actual |
| 4864 | 8.00 | 2022-09-03 | 96 | 1 | 5 | Actual |
| 20452 | 135.87 | 2023-11-03 | 81 | 6 | 11 | Actual |
| 8337 | 200.00 | 2022-12-04 | 67 | 1 | 6 | Budget |
| 27618 | 309.28 | 2024-06-02 | 66 | 4 | 11 | Actual |
| 2611 | 177.00 | 2022-07-04 | 84 | 1 | 5 | Actual |
| 25581 | 6.08 | 2024-04-02 | 83 | 2 | 12 | Actual |
| 27868 | 22.30 | 2024-06-02 | 82 | 1 | 13 | Actual |
| 22650 | 996.00 | 2024-02-01 | 97 | 6 | 3 | Actual |
| 30356 | 26.00 | 2024-09-02 | 82 | 7 | 3 | Actual |
| 29738 | 1773.84 | 2024-08-02 | 87 | 1 | 8 | Actual |
| 26874 | 1013.00 | 2024-06-02 | 87 | 6 | 3 | Actual |
| 6416 | 2200.00 | 2022-10-03 | 62 | 1 | 7 | Actual |
| 21656 | 364.00 | 2024-01-01 | 73 | 6 | 3 | Actual |
| 39202 | 3278.48 | 2025-04-03 | 62 | 6 | 12 | Actual |
| 36829 | 32283.28 | 2025-02-01 | 34 | 7 | 11 | Actual |
| 36733 | 326.30 | 2025-02-01 | 77 | 4 | 11 | Actual |
| 6956 | 650.00 | 2022-11-03 | 81 | 1 | 4 | Actual |
| 21589 | 1638.02 | 2023-12-04 | 13 | 7 | 12 | Actual |
| 664 | 850.00 | 2022-05-03 | 61 | 5 | 6 | Budget |
| 34545 | 69.91 | 2024-12-03 | 71 | 1 | 12 | Actual |
| 24234 | 682.91 | 2024-03-02 | 87 | 2 | 8 | Actual |
| 15804 | 450.00 | 2023-07-04 | 80 | 1 | 6 | Actual |
| 212 | 1009.00 | 2022-05-03 | 77 | 1 | 4 | Actual |
| 30151 | 55.64 | 2024-08-02 | 85 | 1 | 13 | Actual |
| 8522 | 650.00 | 2022-12-04 | 62 | 5 | 6 | Budget |
| 22030 | 9.00 | 2024-01-01 | 69 | 5 | 6 | Actual |
| 36292 | 68.00 | 2025-02-01 | 71 | 3 | 6 | Actual |
| 36606 | 47276.20 | 2025-02-01 | 94 | 6 | 8 | Actual |
| 32848 | 34.00 | 2024-11-02 | 83 | 2 | 6 | Actual |
| 2007 | 3721.00 | 2022-06-03 | 76 | 6 | 7 | Actual |
| 6670 | 213.21 | 2022-10-03 | 67 | 6 | 8 | Actual |
| 30984 | 673.11 | 2024-09-02 | 87 | 1 | 11 | Actual |
| 14234 | 19.91 | 2023-05-03 | 82 | 1 | 11 | Actual |
| 6869 | 32723.00 | 2022-11-03 | 32 | 7 | 3 | Actual |
| 25153 | 9100.00 | 2024-04-02 | 53 | 6 | 7 | Actual |
| 13038 | 60.00 | 2023-04-03 | 83 | 5 | 6 | Budget |
| 12637 | 313.00 | 2023-04-03 | 92 | 6 | 4 | Actual |
| 39007 | 94.38 | 2025-04-03 | 78 | 3 | 11 | Actual |
| 35473 | 6628.48 | 2025-01-01 | 23 | 7 | 8 | Actual |
| 9141 | 110.00 | 2023-01-01 | 74 | 7 | 3 | Actual |
| 38079 | 247856.44 | 2025-03-03 | 101 | 6 | 12 | Actual |
| 33268 | 16032.97 | 2024-11-02 | 60 | 3 | 11 | Actual |
| 37495 | 128.00 | 2025-03-03 | 73 | 5 | 6 | Actual |
| 37217 | 849.00 | 2025-03-03 | 92 | 1 | 4 | Actual |
| 3514 | 550.00 | 2022-08-03 | 62 | 7 | 3 | Budget |
| 236 | 34545.00 | 2022-05-03 | 12 | 2 | 4 | Actual |
| 25192 | 19091.00 | 2024-04-02 | 8 | 7 | 7 | Actual |
| 13278 | 67668.00 | 2023-04-03 | 37 | 7 | 7 | Actual |
| 25235 | 317.75 | 2024-04-02 | 84 | 1 | 8 | Actual |
| 25145 | 269.00 | 2024-04-02 | 89 | 1 | 7 | Actual |
| 4728 | 4804.00 | 2022-09-03 | 53 | 6 | 4 | Actual |
| 36266 | 126.00 | 2025-02-01 | 74 | 2 | 6 | Actual |
| 7431 | 33.00 | 2022-11-03 | 84 | 5 | 6 | Actual |
| 34051 | 18.00 | 2024-12-03 | 82 | 5 | 6 | Actual |
| 19515 | 66.72 | 2023-10-03 | 90 | 2 | 12 | Actual |
| 16470 | 25.23 | 2023-07-04 | 76 | 6 | 12 | Actual |
| 10388 | -139.00 | 2023-02-01 | 91 | 6 | 4 | Actual |
| 28338 | 321.00 | 2024-07-03 | 73 | 3 | 6 | Actual |
| 19108 | 900.00 | 2023-10-03 | 87 | 6 | 7 | Actual |
| 29841 | 485.87 | 2024-08-02 | 65 | 1 | 11 | Actual |
| 8957 | 23334.85 | 2022-12-04 | 7 | 7 | 8 | Actual |
| 21702 | 58681.00 | 2024-01-01 | 43 | 7 | 3 | Actual |
| 38863 | 52.60 | 2025-04-03 | 82 | 2 | 8 | Actual |
| 6497 | 550.00 | 2022-10-03 | 77 | 6 | 7 | Budget |
| 11075 | 9.00 | 2023-02-01 | 96 | 1 | 8 | Actual |
| 5732 | 41152.00 | 2022-10-03 | 13 | 7 | 3 | Actual |
| 31586 | 29781.00 | 2024-10-02 | 100 | 7 | 4 | Actual |
| 12643 | 116175.00 | 2023-04-03 | 101 | 6 | 4 | Actual |
| 26948 | 912.00 | 2024-06-02 | 73 | 1 | 4 | Actual |
| 23782 | 44108.00 | 2024-03-02 | 14 | 7 | 4 | Actual |
| 14235 | 67.78 | 2023-05-03 | 83 | 1 | 11 | Actual |
| 1545 | 382.00 | 2022-06-03 | 81 | 6 | 5 | Actual |
| 13527 | 10180.00 | 2023-05-03 | 63 | 6 | 3 | Actual |
| 29298 | 180.00 | 2024-08-02 | 89 | 6 | 4 | Actual |
| 9434 | 18680.00 | 2023-01-01 | 32 | 7 | 5 | Actual |
| 20520 | 3.00 | 2023-11-03 | 96 | 1 | 12 | Actual |
| 3402 | 100.00 | 2022-08-03 | 83 | 1 | 3 | Budget |
| 19966 | 18812.00 | 2023-11-03 | 60 | 4 | 6 | Actual |
| 24488 | 61064.66 | 2024-03-02 | 21 | 7 | 11 | Actual |
| 13469 | 23345.46 | 2023-04-03 | 40 | 7 | 8 | Actual |
| 24245 | 55450.60 | 2024-03-02 | 60 | 6 | 8 | Actual |
| 3302 | 31.38 | 2022-07-04 | 69 | 6 | 8 | Actual |
| 21217 | 1105.65 | 2023-12-04 | 81 | 1 | 8 | Actual |
| 38513 | 5196.00 | 2025-04-03 | 23 | 7 | 5 | Actual |
| 4980 | 200.00 | 2022-09-03 | 76 | 1 | 6 | Budget |
| 7656 | 8156.00 | 2022-11-03 | 22 | 7 | 7 | Actual |
| 11553 | 480.00 | 2023-03-03 | 66 | 1 | 5 | Budget |
| 17436 | 10.33 | 2023-08-03 | 65 | 1 | 12 | Actual |
| 33290 | 126.29 | 2024-11-02 | 90 | 3 | 11 | Actual |
| 6527 | 22041.00 | 2022-10-03 | 7 | 7 | 7 | Actual |
| 18656 | 176.00 | 2023-10-03 | 77 | 7 | 3 | Actual |
| 27104 | 66980.00 | 2024-06-02 | 21 | 7 | 5 | Actual |
| 30673 | 221.00 | 2024-09-02 | 77 | 5 | 6 | Actual |
| 25327 | 28334.94 | 2024-04-02 | 33 | 7 | 8 | Actual |
| 22134 | 180.00 | 2024-01-01 | 89 | 1 | 7 | Actual |
| 29733 | 1331.41 | 2024-08-02 | 81 | 1 | 8 | Actual |
| 23755 | 508.00 | 2024-03-02 | 72 | 6 | 4 | Actual |
| 33301 | 53.95 | 2024-11-02 | 68 | 4 | 11 | Actual |
| 9761 | 21571.00 | 2023-01-01 | 32 | 7 | 6 | Actual |
| 35035 | 946.00 | 2025-01-01 | 80 | 6 | 5 | Actual |
| 25609 | 12.46 | 2024-04-02 | 78 | 6 | 12 | Actual |
| 8162 | 59146.00 | 2022-12-04 | 13 | 7 | 4 | Actual |
| 23583 | 346.51 | 2024-02-01 | 34 | 7 | 12 | Actual |
| 11301 | 280.00 | 2023-03-03 | 77 | 6 | 3 | Budget |
| 1054 | 243.51 | 2022-05-03 | 65 | 6 | 8 | Actual |
| 9644 | 74.00 | 2023-01-01 | 66 | 5 | 6 | Actual |
| 12880 | 200.00 | 2023-04-03 | 74 | 2 | 6 | Budget |
| 18973 | 57.00 | 2023-10-03 | 73 | 5 | 6 | Actual |
| 11535 | 25147.00 | 2023-03-03 | 34 | 7 | 4 | Actual |
| 31866 | 41631.00 | 2024-10-02 | 32 | 7 | 6 | Actual |
| 32765 | 226.00 | 2024-11-02 | 85 | 6 | 5 | Actual |
| 29831 | 127739.82 | 2024-08-02 | 37 | 7 | 8 | Actual |
| 25694 | 376.00 | 2024-05-02 | 78 | 1 | 3 | Actual |
| 17652 | 189.00 | 2023-09-03 | 77 | 7 | 3 | Actual |
| 32997 | 42432.00 | 2024-11-02 | 40 | 7 | 6 | Actual |
| 13387 | 175858.90 | 2023-04-03 | 56 | 6 | 8 | Actual |
| 30041 | 532.68 | 2024-08-02 | 61 | 2 | 12 | Actual |
| 31359 | 7152.26 | 2024-09-02 | 24 | 7 | 13 | Actual |
| 21216 | 1785.96 | 2023-12-04 | 80 | 1 | 8 | Actual |
| 1263 | 56107.00 | 2022-06-03 | 39 | 7 | 3 | Actual |
| 4024 | 62.00 | 2022-08-03 | 94 | 4 | 6 | Actual |
| 21845 | 218.00 | 2024-01-01 | 89 | 1 | 5 | Actual |
| 37895 | 150.76 | 2025-03-03 | 94 | 4 | 11 | Actual |
| 10564 | 1924.00 | 2023-02-01 | 61 | 1 | 6 | Actual |
| 7856 | 48198.95 | 2022-11-03 | 39 | 7 | 8 | Actual |
| 14525 | 236.00 | 2023-06-03 | 85 | 1 | 3 | Actual |
| 20133 | 45.00 | 2023-11-03 | 82 | 6 | 7 | Actual |
| 17610 | 1133.00 | 2023-09-03 | 97 | 6 | 3 | Actual |
| 14209 | 122545.79 | 2023-05-03 | 37 | 7 | 8 | Actual |
| 22332 | 14.59 | 2024-01-01 | 69 | 1 | 11 | Actual |
| 18368 | 31.61 | 2023-09-03 | 94 | 4 | 11 | Actual |
| 7344 | 270.00 | 2022-11-03 | 90 | 3 | 6 | Actual |
| 21234 | 475.33 | 2023-12-04 | 66 | 2 | 8 | Actual |
| 26695 | 13043.56 | 2024-05-02 | 38 | 7 | 12 | Actual |
| 39196 | 5221.07 | 2025-04-03 | 53 | 6 | 12 | Actual |
| 18648 | 109.00 | 2023-10-03 | 66 | 7 | 3 | Actual |
| 16961 | 2004.00 | 2023-08-03 | 61 | 6 | 6 | Actual |
| 29621 | 38428.00 | 2024-08-02 | 40 | 7 | 6 | Actual |
| 34045 | 146.00 | 2024-12-03 | 74 | 5 | 6 | Actual |
| 21503 | 12093.54 | 2023-12-04 | 19 | 7 | 11 | Actual |
| 4619 | 30181.00 | 2022-09-03 | 32 | 7 | 3 | Actual |
| 9702 | 96.00 | 2023-01-01 | 67 | 6 | 6 | Actual |
| 5890 | 650.00 | 2022-10-03 | 80 | 6 | 4 | Budget |
| 11273 | 17700.00 | 2023-03-03 | 60 | 6 | 3 | Budget |
| 32869 | 147.00 | 2024-11-02 | 74 | 3 | 6 | Actual |
| 28301 | 6659.00 | 2024-07-03 | 60 | 2 | 6 | Actual |
| 8989 | 336.00 | 2023-01-01 | 65 | 1 | 3 | Actual |
| 10302 | 400.00 | 2023-02-01 | 73 | 1 | 4 | Budget |
| 12030 | 100.00 | 2023-03-03 | 71 | 1 | 7 | Budget |
| 6578 | 200.00 | 2022-10-03 | 78 | 1 | 8 | Budget |
| 18325 | 68.85 | 2023-09-03 | 73 | 3 | 11 | Actual |
| 12097 | 3200.00 | 2023-03-03 | 76 | 6 | 7 | Budget |
| 31785 | 367.00 | 2024-10-02 | 92 | 4 | 6 | Actual |
| 15006 | 18027.00 | 2023-06-03 | 100 | 7 | 6 | Actual |
| 1449 | 40751.00 | 2022-06-03 | 39 | 7 | 4 | Actual |
| 28787 | 105.02 | 2024-07-03 | 89 | 4 | 11 | Actual |
| 23333 | 707.16 | 2024-02-01 | 62 | 2 | 11 | Actual |
| 32719 | 131.00 | 2024-11-02 | 71 | 1 | 5 | Actual |
| 19724 | 486.00 | 2023-11-03 | 92 | 1 | 4 | Actual |
| 23770 | -278.00 | 2024-03-02 | 91 | 6 | 4 | Actual |
| 32301 | 435.87 | 2024-10-02 | 77 | 1 | 12 | Actual |
| 14821 | 186.00 | 2023-06-03 | 76 | 1 | 6 | Actual |
| 33516 | 192.48 | 2024-11-02 | 73 | 1 | 13 | Actual |
| 16587 | 153728.00 | 2023-08-03 | 15 | 7 | 3 | Actual |
| 15386 | 58400.78 | 2023-06-03 | 35 | 7 | 11 | Actual |
| 13398 | 200.00 | 2023-04-03 | 65 | 6 | 8 | Budget |
| 39136 | 13019.09 | 2025-04-03 | 40 | 7 | 11 | Actual |
| 36232 | 421.00 | 2025-02-01 | 65 | 1 | 6 | Actual |
| 39383 | 1522.90 | 2025-05-02 | 85 | 7 | 5 | Actual |
| 38655 | 60.00 | 2025-04-03 | 85 | 5 | 6 | Actual |
| 13958 | 25.00 | 2023-05-03 | 82 | 6 | 6 | Actual |
| 29977 | -156.68 | 2024-08-02 | 91 | 6 | 11 | Actual |
| 4993 | 100.00 | 2022-09-03 | 83 | 1 | 6 | Budget |
| 27094 | 733543.00 | 2024-06-02 | 4 | 7 | 5 | Actual |
| 33881 | 3507.00 | 2024-12-03 | 76 | 6 | 5 | Actual |
| 12804 | 38180.00 | 2023-04-03 | 34 | 7 | 5 | Actual |
| 33487 | 16743.62 | 2024-11-02 | 19 | 7 | 12 | Actual |
| 15169 | 79.87 | 2023-06-03 | 71 | 6 | 8 | Actual |
| 34635 | 47408.03 | 2024-12-03 | 15 | 7 | 12 | Actual |
| 36293 | 281.00 | 2025-02-01 | 73 | 3 | 6 | Actual |
| 13115 | 178500.00 | 2023-04-03 | 101 | 6 | 6 | Budget |
| 7654 | 8739.00 | 2022-11-03 | 20 | 7 | 7 | Actual |
| 33113 | 1910.21 | 2024-11-02 | 87 | 1 | 8 | Actual |
| 37732 | 1079.89 | 2025-03-03 | 65 | 6 | 8 | Actual |
| 12783 | 337398.00 | 2023-04-03 | 101 | 6 | 5 | Actual |
| 38779 | 222.00 | 2025-04-03 | 84 | 6 | 7 | Actual |
| 14959 | 135.00 | 2023-06-03 | 73 | 6 | 6 | Actual |
| 38170 | 243.36 | 2025-03-03 | 67 | 6 | 13 | Actual |
| 39062 | 78.42 | 2025-04-03 | 80 | 5 | 11 | Actual |
| 11490 | 200.00 | 2023-03-03 | 78 | 6 | 4 | Budget |
| 35447 | 73.81 | 2025-01-01 | 82 | 6 | 8 | Actual |
| 3938 | 280.00 | 2022-08-03 | 65 | 3 | 6 | Budget |
| 29602 | 46479.00 | 2024-08-02 | 14 | 7 | 6 | Actual |
| 10272 | 30.00 | 2023-02-01 | 84 | 7 | 3 | Budget |
| 17833 | 34101.00 | 2023-09-03 | 19 | 7 | 5 | Actual |
| 36877 | 56.08 | 2025-02-01 | 76 | 2 | 12 | Actual |
| 24487 | 3415.72 | 2024-03-02 | 20 | 7 | 11 | Actual |
| 28057 | 95210.00 | 2024-07-03 | 39 | 7 | 3 | Actual |
| 29450 | 374.00 | 2024-08-02 | 90 | 1 | 6 | Actual |
| 17288 | 1099.72 | 2023-08-03 | 61 | 3 | 11 | Actual |
| 3617 | 2600.00 | 2022-08-03 | 61 | 6 | 4 | Budget |
| 2404 | 30.00 | 2022-07-04 | 68 | 7 | 3 | Budget |
| 15024 | 295.00 | 2023-06-03 | 83 | 1 | 7 | Actual |
| 10437 | 240.00 | 2023-02-01 | 68 | 1 | 5 | Actual |
| 2466 | 1258.00 | 2022-07-04 | 80 | 1 | 4 | Actual |
| 6943 | 80.00 | 2022-11-03 | 71 | 1 | 4 | Budget |
| 24626 | 1023.00 | 2024-04-02 | 66 | 1 | 3 | Actual |
| 2511 | 70.00 | 2022-07-04 | 71 | 6 | 4 | Budget |
| 30383 | 1148.00 | 2024-09-02 | 81 | 1 | 4 | Actual |
| 25871 | 10215.00 | 2024-05-02 | 8 | 7 | 4 | Actual |
| 27197 | 520.00 | 2024-06-02 | 87 | 3 | 6 | Actual |
| 28211 | 6974.00 | 2024-07-03 | 54 | 6 | 5 | Actual |
| 15604 | 53563.00 | 2023-07-04 | 60 | 1 | 4 | Actual |
| 10811 | 1262.00 | 2023-02-01 | 62 | 6 | 6 | Actual |
| 10653 | 127.00 | 2023-02-01 | 92 | 2 | 6 | Actual |
| 2760 | 58075.00 | 2022-07-04 | 12 | 2 | 6 | Actual |
| 11261 | 561.00 | 2023-03-03 | 92 | 1 | 3 | Actual |
| 18731 | 7110.00 | 2023-10-03 | 94 | 6 | 4 | Actual |
| 38515 | 24922.00 | 2025-04-03 | 28 | 7 | 5 | Actual |
| 27924 | 966.18 | 2024-06-02 | 77 | 6 | 13 | Actual |
| 25808 | 408.00 | 2024-05-02 | 67 | 1 | 4 | Actual |
| 37343 | 347.00 | 2025-03-03 | 90 | 6 | 5 | Actual |
| 9678 | 84.00 | 2023-01-01 | 90 | 5 | 6 | Actual |
| 11163 | 100.00 | 2023-02-01 | 78 | 6 | 8 | Budget |
| 23074 | 4466.00 | 2024-02-01 | 23 | 7 | 6 | Actual |
| 18608 | 170.00 | 2023-10-03 | 89 | 6 | 3 | Actual |
| 375 | 219.00 | 2022-05-03 | 94 | 1 | 5 | Actual |
| 29532 | -238.00 | 2024-08-02 | 91 | 4 | 6 | Actual |
| 658 | -132.00 | 2022-05-03 | 91 | 4 | 6 | Actual |
| 24372 | 139.06 | 2024-03-02 | 77 | 3 | 11 | Actual |
| 35389 | 1773.84 | 2025-01-01 | 87 | 1 | 8 | Actual |
| 14622 | 18.00 | 2023-06-03 | 94 | 7 | 3 | Actual |
| 31307 | 197.75 | 2024-09-02 | 90 | 2 | 13 | Actual |
| 34861 | 112215.00 | 2025-01-01 | 39 | 7 | 3 | Actual |
| 12964 | 200.00 | 2023-04-03 | 65 | 4 | 6 | Budget |
| 30413 | 439.00 | 2024-09-02 | 74 | 6 | 4 | Actual |
| 12328 | 20742.38 | 2023-03-03 | 24 | 7 | 8 | Actual |
| 12819 | 343.00 | 2023-04-03 | 65 | 1 | 6 | Actual |
| 32537 | 234.00 | 2024-11-02 | 67 | 6 | 3 | Actual |
| 27945 | 59933.95 | 2024-06-02 | 13 | 7 | 13 | Actual |
| 4947 | 34084.00 | 2022-09-03 | 31 | 7 | 5 | Actual |
| 22294 | 810.00 | 2024-01-01 | 97 | 6 | 8 | Actual |
| 13074 | 114.00 | 2023-04-03 | 67 | 6 | 6 | Actual |
| 16874 | 3.00 | 2023-08-03 | 96 | 2 | 6 | Actual |
| 28756 | 87.99 | 2024-07-03 | 83 | 3 | 11 | Actual |
| 37123 | 797.00 | 2025-03-03 | 81 | 6 | 3 | Actual |
| 9668 | 12.00 | 2023-01-01 | 82 | 5 | 6 | Actual |
| 6746 | 1900.00 | 2022-11-03 | 62 | 1 | 3 | Budget |
| 26982 | 486.00 | 2024-06-02 | 73 | 6 | 4 | Actual |
| 3958 | 149.00 | 2022-08-03 | 78 | 3 | 6 | Actual |
| 25605 | 23.10 | 2024-04-02 | 73 | 6 | 12 | Actual |
| 35824 | 24.06 | 2025-01-01 | 82 | 1 | 13 | Actual |
| 12873 | 39.00 | 2023-04-03 | 68 | 2 | 6 | Actual |
| 29797 | 261.69 | 2024-08-02 | 83 | 6 | 8 | Actual |
| 30883 | 437.45 | 2024-09-02 | 76 | 2 | 8 | Actual |
| 1249 | 15092.00 | 2022-06-03 | 20 | 7 | 3 | Actual |
| 11116 | 546.55 | 2023-02-01 | 87 | 2 | 8 | Actual |
| 33411 | 180.55 | 2024-11-02 | 92 | 1 | 12 | Actual |
| 24578 | 14.59 | 2024-03-02 | 78 | 6 | 12 | Actual |
| 22002 | 118.00 | 2024-01-01 | 67 | 4 | 6 | Actual |
| 36114 | 138147.00 | 2025-02-01 | 15 | 7 | 4 | Actual |
| 9093 | 153797.00 | 2023-01-01 | 101 | 6 | 3 | Actual |
| 1850 | 11863.00 | 2022-06-03 | 63 | 6 | 6 | Actual |
| 23521 | 9.27 | 2024-02-01 | 84 | 1 | 12 | Actual |
| 29888 | 69.91 | 2024-08-02 | 90 | 2 | 11 | Actual |
| 32273 | 1861.43 | 2024-10-02 | 23 | 7 | 11 | Actual |
| 14074 | 39785.00 | 2023-05-03 | 19 | 7 | 7 | Actual |
| 444 | 1912.00 | 2022-05-03 | 8 | 7 | 5 | Actual |
| 5502 | 480.00 | 2022-09-03 | 80 | 2 | 8 | Budget |
| 17450 | 6.08 | 2023-08-03 | 83 | 1 | 12 | Actual |
| 18550 | -26708.79 | 2023-09-03 | 46 | 7 | 12 | Actual |
| 15948 | 69.00 | 2023-07-04 | 84 | 6 | 6 | Actual |
| 8843 | 7.00 | 2022-12-04 | 96 | 1 | 8 | Actual |
| 29701 | 14830.00 | 2024-08-02 | 22 | 7 | 7 | Actual |
| 6024 | 200.00 | 2022-10-03 | 74 | 6 | 5 | Budget |
| 33064 | 481117.00 | 2024-11-02 | 101 | 6 | 7 | Actual |
| 16647 | 439.00 | 2023-08-03 | 76 | 1 | 4 | Actual |
| 11627 | 2800.00 | 2023-03-03 | 76 | 6 | 5 | Budget |
| 17004 | 22423.00 | 2023-08-03 | 24 | 7 | 6 | Actual |
| 33014 | 443.00 | 2024-11-02 | 78 | 1 | 7 | Actual |
| 31534 | 209.00 | 2024-10-02 | 68 | 6 | 4 | Actual |
| 1286 | 107.00 | 2022-06-03 | 74 | 7 | 3 | Actual |
| 4938 | 8232.00 | 2022-09-03 | 18 | 7 | 5 | Actual |
| 4353 | 31818.34 | 2022-08-03 | 60 | 2 | 8 | Actual |
| 26119 | 38.00 | 2024-05-02 | 85 | 5 | 6 | Actual |
| 26915 | 283.00 | 2024-06-02 | 66 | 7 | 3 | Actual |
| 21449 | 10.33 | 2023-12-04 | 84 | 5 | 11 | Actual |
| 38058 | 495.45 | 2025-03-03 | 72 | 6 | 12 | Actual |
| 23675 | 36363.00 | 2024-03-02 | 33 | 7 | 3 | Actual |
| 28681 | 2865376.59 | 2024-07-03 | 43 | 7 | 8 | Actual |
| 17093 | 12859.00 | 2023-08-03 | 20 | 7 | 7 | Actual |
| 6269 | 235.00 | 2022-10-03 | 90 | 4 | 6 | Actual |
| 25445 | 3.00 | 2024-04-02 | 96 | 4 | 11 | Actual |
| 10533 | 190501.00 | 2023-02-01 | 4 | 7 | 5 | Actual |
| 4741 | 10200.00 | 2022-09-03 | 63 | 6 | 4 | Budget |
| 34144 | 1530.00 | 2024-12-03 | 87 | 1 | 7 | Actual |
| 38254 | 109405.00 | 2025-04-03 | 56 | 6 | 3 | Actual |
| 26754 | 5.00 | 2024-05-02 | 96 | 2 | 13 | Actual |
| 36236 | 42.00 | 2025-02-01 | 69 | 1 | 6 | Actual |
| 16592 | 15147.00 | 2023-08-03 | 22 | 7 | 3 | Actual |
| 3336 | 4.00 | 2022-07-04 | 96 | 6 | 8 | Actual |
| 25096 | 272310.00 | 2024-04-02 | 4 | 7 | 6 | Actual |
| 30796 | 325.00 | 2024-09-02 | 74 | 6 | 7 | Actual |
| 27025 | 50984.00 | 2024-06-02 | 38 | 7 | 4 | Actual |
| 23373 | 132.68 | 2024-02-01 | 81 | 3 | 11 | Actual |
| 8102 | 6327.00 | 2022-12-04 | 57 | 6 | 4 | Actual |
| 12928 | 237.00 | 2023-04-03 | 73 | 3 | 6 | Actual |
| 32429 | 195.99 | 2024-10-02 | 89 | 2 | 13 | Actual |
| 11718 | 123.00 | 2023-03-03 | 83 | 1 | 6 | Actual |
| 35021 | 3009.00 | 2025-01-01 | 62 | 6 | 5 | Actual |
| 31660 | 47217.00 | 2024-10-02 | 19 | 7 | 5 | Actual |
| 38658 | 261.00 | 2025-04-03 | 90 | 5 | 6 | Actual |
| 39397 | -3569.90 | 2025-05-02 | 85 | 7 | 11 | Actual |
| 21117 | 104.00 | 2023-12-04 | 71 | 1 | 7 | Actual |
| 10172 | 32.00 | 2023-02-01 | 71 | 6 | 3 | Actual |
| 5261 | 486547.00 | 2022-09-03 | 6 | 7 | 6 | Actual |
| 22765 | 234.00 | 2024-02-01 | 90 | 6 | 4 | Actual |
| 34697 | 215.29 | 2024-12-03 | 78 | 2 | 13 | Actual |
| 8458 | 140.00 | 2022-12-04 | 83 | 3 | 6 | Actual |
| 18582 | 5687.00 | 2023-10-03 | 54 | 6 | 3 | Actual |
| 969 | 325.33 | 2022-05-03 | 78 | 1 | 8 | Actual |
| 12561 | 672.00 | 2023-04-03 | 81 | 1 | 4 | Actual |
| 4117 | 280.00 | 2022-08-03 | 81 | 6 | 6 | Budget |
| 3636 | 273.00 | 2022-08-03 | 73 | 6 | 4 | Actual |
| 352 | 384.00 | 2022-05-03 | 76 | 1 | 5 | Actual |
| 39372 | 58656.73 | 2025-04-03 | 39 | 7 | 13 | Actual |
| 351 | 380.00 | 2022-05-03 | 76 | 1 | 5 | Budget |
| 2500 | 4962.00 | 2022-07-04 | 63 | 6 | 4 | Actual |
| 19329 | 14.59 | 2023-10-03 | 71 | 3 | 11 | Actual |
| 11285 | 120.00 | 2023-03-03 | 67 | 6 | 3 | Actual |
| 22469 | 78279.88 | 2024-01-01 | 101 | 6 | 11 | Actual |
| 17231 | 21227.23 | 2023-08-03 | 100 | 7 | 8 | Actual |
| 2737 | 380.00 | 2022-07-04 | 77 | 1 | 6 | Budget |
| 10260 | 100.00 | 2023-02-01 | 77 | 7 | 3 | Budget |
| 29676 | 78.00 | 2024-08-02 | 82 | 6 | 7 | Actual |
| 14077 | 10710.00 | 2023-05-03 | 22 | 7 | 7 | Actual |
| 47 | 12.00 | 2022-05-03 | 96 | 1 | 3 | Actual |
| 5253 | 305.00 | 2022-09-03 | 92 | 6 | 6 | Actual |
| 10534 | 454012.00 | 2023-02-01 | 6 | 7 | 5 | Actual |
| 26306 | 432.91 | 2024-05-02 | 85 | 1 | 8 | Actual |
| 23831 | 9.00 | 2024-03-02 | 96 | 1 | 5 | Actual |
| 38806 | 230568.00 | 2025-04-03 | 29 | 7 | 7 | Actual |
| 8026 | 150.00 | 2022-12-04 | 80 | 7 | 3 | Actual |
| 15993 | 204.00 | 2023-07-04 | 68 | 1 | 7 | Actual |
| 7677 | 2673.86 | 2022-11-03 | 62 | 1 | 8 | Actual |
| 19809 | 163.00 | 2023-11-03 | 83 | 1 | 5 | Actual |
| 11770 | 55.00 | 2023-03-03 | 85 | 2 | 6 | Actual |
| 4320 | 75.32 | 2022-08-03 | 71 | 1 | 8 | Actual |
| 29918 | 142.25 | 2024-08-02 | 94 | 3 | 11 | Actual |
| 26815 | 9833.01 | 2024-05-02 | 40 | 7 | 13 | Actual |
| 18907 | -94.00 | 2023-10-03 | 91 | 2 | 6 | Actual |
| 32792 | 72812.00 | 2024-11-02 | 31 | 7 | 5 | Actual |
| 2000 | 70.00 | 2022-06-03 | 71 | 6 | 7 | Budget |
| 5900 | 100.00 | 2022-10-03 | 85 | 6 | 4 | Budget |
| 35317 | 68.00 | 2025-01-01 | 69 | 6 | 7 | Actual |
| 20330 | 8.21 | 2023-11-03 | 71 | 2 | 11 | Actual |
| 11123 | 4.00 | 2023-02-01 | 96 | 2 | 8 | Actual |
| 24940 | 96.00 | 2024-04-02 | 78 | 1 | 6 | Actual |
| 16809 | 139758.00 | 2023-08-03 | 29 | 7 | 5 | Actual |
| 31562 | 14736.00 | 2024-10-02 | 8 | 7 | 4 | Actual |
| 16935 | 50.00 | 2023-08-03 | 68 | 5 | 6 | Actual |
| 10426 | 4200.00 | 2023-02-01 | 61 | 1 | 5 | Budget |
| 37372 | 147603.00 | 2025-03-03 | 37 | 7 | 5 | Actual |
| 29989 | 74904.28 | 2024-08-02 | 14 | 7 | 11 | Actual |
| 2693 | 26232.00 | 2022-07-04 | 19 | 7 | 5 | Actual |
| 7950 | 280.00 | 2022-12-04 | 81 | 6 | 3 | Budget |
| 4385 | 30.00 | 2022-08-03 | 82 | 2 | 8 | Budget |
| 33489 | 34058.84 | 2024-11-02 | 21 | 7 | 12 | Actual |
| 30849 | 887.46 | 2024-09-02 | 67 | 1 | 8 | Actual |
| 13580 | 42540.00 | 2023-05-03 | 40 | 7 | 3 | Actual |
| 28358 | 328.00 | 2024-07-03 | 65 | 4 | 6 | Actual |
| 29164 | 109.00 | 2024-08-02 | 71 | 6 | 3 | Actual |
| 34008 | 17.00 | 2024-12-03 | 96 | 3 | 6 | Actual |
| 6067 | 2886.00 | 2022-10-03 | 23 | 7 | 5 | Actual |
| 4272 | 7.00 | 2022-08-03 | 96 | 6 | 7 | Actual |
| 11946 | 100.00 | 2023-03-03 | 68 | 6 | 6 | Budget |
| 12914 | 1675.00 | 2023-04-03 | 62 | 3 | 6 | Actual |
| 5602 | 140073.39 | 2022-09-03 | 29 | 7 | 8 | Actual |
| 3874 | 527.00 | 2022-08-03 | 87 | 1 | 6 | Actual |
| 29092 | 12500.00 | 2024-07-03 | 99 | 6 | 13 | Actual |
| 36924 | 14670.18 | 2025-02-01 | 94 | 6 | 12 | Actual |
| 23365 | 12.46 | 2024-02-01 | 69 | 3 | 11 | Actual |
| 31693 | 141.00 | 2024-10-02 | 78 | 1 | 6 | Actual |
| 33120 | 139444.59 | 2024-11-02 | 12 | 2 | 8 | Actual |
| 37091 | 396.00 | 2025-03-03 | 84 | 1 | 3 | Actual |
| 26857 | 716.00 | 2024-06-02 | 66 | 6 | 3 | Actual |
| 34925 | 7273.00 | 2025-01-01 | 57 | 6 | 4 | Actual |
| 24167 | 11361.00 | 2024-03-02 | 20 | 7 | 7 | Actual |
| 21981 | 188.00 | 2024-01-01 | 74 | 3 | 6 | Actual |
| 28741 | 2134.84 | 2024-07-03 | 62 | 3 | 11 | Actual |
| 22653 | 750186.00 | 2024-02-01 | 4 | 7 | 3 | Actual |
| 31997 | 47324.69 | 2024-10-02 | 60 | 2 | 8 | Actual |
| 25622 | 18.00 | 2024-04-02 | 97 | 6 | 12 | Actual |
| 26004 | 144.00 | 2024-05-02 | 76 | 1 | 6 | Actual |
| 38773 | 910.00 | 2025-04-03 | 77 | 6 | 7 | Actual |
| 3547 | 32.00 | 2022-08-03 | 85 | 7 | 3 | Actual |
| 18918 | 88.00 | 2023-10-03 | 68 | 3 | 6 | Actual |
| 36390 | 233.00 | 2025-02-01 | 89 | 6 | 6 | Actual |
| 8770 | 744626.00 | 2022-12-04 | 6 | 7 | 7 | Actual |
| 14874 | 234.00 | 2023-06-03 | 73 | 3 | 6 | Actual |
| 23049 | 27.00 | 2024-02-01 | 82 | 6 | 6 | Actual |
| 25311 | 43457.95 | 2024-04-02 | 7 | 7 | 8 | Actual |
| 12875 | 12.00 | 2023-04-03 | 69 | 2 | 6 | Actual |
| 19466 | 1234.82 | 2023-10-03 | 60 | 1 | 12 | Actual |
| 31456 | 52611.00 | 2024-10-02 | 32 | 7 | 3 | Actual |
| 3709 | 252.00 | 2022-08-03 | 67 | 1 | 5 | Actual |
| 6402 | 19953.00 | 2022-10-03 | 33 | 7 | 6 | Actual |
| 33112 | 340.48 | 2024-11-02 | 85 | 1 | 8 | Actual |
| 31180 | 210.34 | 2024-09-02 | 80 | 2 | 12 | Actual |
| 7804 | 2200.00 | 2022-11-03 | 76 | 6 | 8 | Budget |
| 24889 | 608.00 | 2024-04-02 | 87 | 6 | 5 | Actual |
| 32847 | 10.00 | 2024-11-02 | 82 | 2 | 6 | Actual |
| 1357 | 270.00 | 2022-06-03 | 90 | 1 | 4 | Actual |
| 16550 | 6626.00 | 2023-08-03 | 61 | 6 | 3 | Actual |
| 21964 | 63.00 | 2024-01-01 | 89 | 2 | 6 | Actual |
| 32971 | 47500.00 | 2024-11-02 | 99 | 6 | 6 | Actual |
| 15908 | 136.00 | 2023-07-04 | 76 | 5 | 6 | Actual |
| 3882 | 56842.00 | 2022-08-03 | 12 | 2 | 6 | Actual |
| 20226 | -173.16 | 2023-11-03 | 91 | 2 | 8 | Actual |
| 7894 | 100.00 | 2022-12-04 | 83 | 1 | 3 | Budget |
| 19315 | 25.23 | 2023-10-03 | 89 | 2 | 11 | Actual |
| 37092 | 349.00 | 2025-03-03 | 85 | 1 | 3 | Actual |
| 11504 | 650.00 | 2023-03-03 | 87 | 6 | 4 | Budget |
| 11648 | 247.00 | 2023-03-03 | 90 | 6 | 5 | Actual |
| 776 | 31186.00 | 2022-05-03 | 13 | 7 | 6 | Actual |
| 22464 | 307.15 | 2024-01-01 | 92 | 6 | 11 | Actual |
| 36686 | 53.95 | 2025-02-01 | 85 | 2 | 11 | Actual |
| 35321 | 346.00 | 2025-01-01 | 74 | 6 | 7 | Actual |
| 16393 | 48078.25 | 2023-07-04 | 35 | 7 | 11 | Actual |
| 30279 | 85948.00 | 2024-09-02 | 56 | 6 | 3 | Actual |
| 32595 | 90.00 | 2024-11-02 | 67 | 7 | 3 | Actual |
| 3843 | 346.00 | 2022-08-03 | 66 | 1 | 6 | Actual |
| 21861 | 267.00 | 2024-01-01 | 66 | 6 | 5 | Actual |
| 37573 | 3742422.00 | 2025-03-03 | 43 | 7 | 6 | Actual |
| 4518 | 531.00 | 2022-09-03 | 80 | 1 | 3 | Actual |
| 31311 | 10473.38 | 2024-09-02 | 52 | 6 | 13 | Actual |
| 37890 | 448.64 | 2025-03-03 | 87 | 4 | 11 | Actual |
| 15344 | 172.04 | 2023-06-03 | 72 | 6 | 11 | Actual |
| 21365 | 99.70 | 2023-12-04 | 81 | 2 | 11 | Actual |
| 3816 | 8561.00 | 2022-08-03 | 20 | 7 | 5 | Actual |
| 10598 | 96.00 | 2023-02-01 | 85 | 1 | 6 | Actual |
| 1808 | 98.00 | 2022-06-03 | 76 | 5 | 6 | Actual |
| 2834 | 550.00 | 2022-07-04 | 77 | 3 | 6 | Budget |
| 6227 | 19474.00 | 2022-10-03 | 60 | 4 | 6 | Actual |
| 1926 | 39240.00 | 2022-06-03 | 60 | 1 | 7 | Actual |
| 17119 | 69.26 | 2023-08-03 | 69 | 1 | 8 | Actual |
| 10933 | -197.00 | 2023-02-01 | 91 | 1 | 7 | Actual |
| 37771 | 15890.77 | 2025-03-03 | 22 | 7 | 8 | Actual |
| 33589 | -246.11 | 2024-11-02 | 91 | 6 | 13 | Actual |
| 3715 | 300.00 | 2022-08-03 | 73 | 1 | 5 | Budget |
| 38039 | -22.64 | 2025-03-03 | 91 | 2 | 12 | Actual |
| 2783 | 71.00 | 2022-07-04 | 76 | 2 | 6 | Actual |
| 16153 | 8510.33 | 2023-07-04 | 76 | 6 | 8 | Actual |
| 19983 | 69.00 | 2023-11-03 | 83 | 4 | 6 | Actual |
| 28915 | 351.83 | 2024-07-03 | 62 | 2 | 12 | Actual |
| 32976 | 6567.00 | 2024-11-02 | 8 | 7 | 6 | Actual |
| 33505 | 305535.23 | 2024-11-02 | 46 | 7 | 12 | Actual |
| 11077 | 26484.91 | 2023-02-01 | 60 | 2 | 8 | Actual |
| 27971 | 3504.00 | 2024-07-03 | 62 | 1 | 3 | Actual |
| 16597 | 68068.00 | 2023-08-03 | 31 | 7 | 3 | Actual |
| 4187 | 380.00 | 2022-08-03 | 76 | 1 | 7 | Budget |
| 30191 | 3080.26 | 2024-08-02 | 62 | 6 | 13 | Actual |
| 37544 | 13.00 | 2025-03-03 | 96 | 6 | 6 | Actual |
| 20604 | 9979.67 | 2023-11-03 | 38 | 7 | 12 | Actual |
| 17655 | 122.00 | 2023-09-03 | 81 | 7 | 3 | Actual |
| 30894 | 270.78 | 2024-09-02 | 90 | 2 | 8 | Actual |
| 10983 | 178.00 | 2023-02-01 | 83 | 6 | 7 | Actual |
| 2502 | 380.00 | 2022-07-04 | 65 | 6 | 4 | Budget |
| 31730 | -108.00 | 2024-10-02 | 91 | 2 | 6 | Actual |
| 504 | 100.00 | 2022-05-03 | 83 | 1 | 6 | Budget |
| 22478 | 12093.54 | 2024-01-01 | 19 | 7 | 11 | Actual |
| 30117 | 8865.82 | 2024-08-02 | 24 | 7 | 12 | Actual |
| 2217 | -171.64 | 2022-06-03 | 91 | 6 | 8 | Actual |
| 33868 | 48438.00 | 2024-12-03 | 60 | 6 | 5 | Actual |
| 17590 | 85.00 | 2023-09-03 | 71 | 6 | 3 | Actual |
| 32351 | 35000.00 | 2024-10-02 | 99 | 6 | 12 | Actual |
| 4691 | 72.00 | 2022-09-03 | 69 | 1 | 4 | Actual |
| 12882 | 94.00 | 2023-04-03 | 76 | 2 | 6 | Actual |
| 7469 | 50.00 | 2022-11-03 | 71 | 6 | 6 | Budget |
| 1117 | 65981.10 | 2022-05-03 | 31 | 7 | 8 | Actual |
| 1676 | 40.00 | 2022-06-03 | 83 | 2 | 6 | Budget |
| 20003 | 83.00 | 2023-11-03 | 76 | 5 | 6 | Actual |
| 21431 | 2895.49 | 2023-12-04 | 60 | 5 | 11 | Actual |
| 12671 | 18460.00 | 2023-04-03 | 100 | 7 | 4 | Actual |
| 8736 | 300.00 | 2022-12-04 | 73 | 6 | 7 | Actual |
| 253 | 378.00 | 2022-05-03 | 65 | 6 | 4 | Actual |
| 34699 | 474.94 | 2024-12-03 | 81 | 2 | 13 | Actual |
| 1875 | 405.00 | 2022-06-03 | 80 | 6 | 6 | Actual |
| 15895 | 263.00 | 2023-07-04 | 92 | 4 | 6 | Actual |
| 7882 | 280.00 | 2022-12-04 | 76 | 1 | 3 | Budget |
| 7711 | 100.00 | 2022-11-03 | 85 | 1 | 8 | Budget |
| 7009 | 2000.00 | 2022-11-03 | 76 | 6 | 4 | Budget |
| 31569 | 78753.00 | 2024-10-02 | 21 | 7 | 4 | Actual |
| 32075 | 29092.53 | 2024-10-02 | 28 | 7 | 8 | Actual |
| 36781 | 1078.44 | 2025-02-01 | 63 | 6 | 11 | Actual |
| 9964 | 2185.97 | 2023-01-01 | 62 | 2 | 8 | Actual |
| 4786 | 447.00 | 2022-09-03 | 97 | 6 | 4 | Actual |
| 9809 | 200.00 | 2023-01-01 | 85 | 1 | 7 | Budget |
| 37598 | 456.00 | 2025-03-03 | 90 | 1 | 7 | Actual |
| 30145 | 90.73 | 2024-08-02 | 78 | 1 | 13 | Actual |
| 6125 | 216.00 | 2022-10-03 | 90 | 1 | 6 | Actual |
| 16027 | 230.00 | 2023-07-04 | 68 | 6 | 7 | Actual |
| 18623 | 133560.00 | 2023-10-03 | 15 | 7 | 3 | Actual |
| 33079 | 25235.00 | 2024-11-02 | 28 | 7 | 7 | Actual |
| 9634 | 49.00 | 2023-01-01 | 94 | 4 | 6 | Actual |
| 29038 | 295.99 | 2024-07-03 | 68 | 2 | 13 | Actual |
| 27605 | 115.65 | 2024-06-02 | 84 | 3 | 11 | Actual |
| 21688 | 15301.00 | 2024-01-01 | 22 | 7 | 3 | Actual |
| 25169 | 386.00 | 2024-04-02 | 74 | 6 | 7 | Actual |
| 18097 | 202.00 | 2023-09-03 | 78 | 6 | 7 | Actual |
| 7925 | 244.00 | 2022-12-04 | 65 | 6 | 3 | Actual |
| 10768 | 40.00 | 2023-02-01 | 71 | 5 | 6 | Budget |
| 30911 | 316.24 | 2024-09-02 | 68 | 6 | 8 | Actual |
| 19386 | 53.95 | 2023-10-03 | 76 | 5 | 11 | Actual |
| 24763 | 284.00 | 2024-04-02 | 89 | 1 | 4 | Actual |
| 33439 | 42.25 | 2024-11-02 | 92 | 2 | 12 | Actual |
| 26204 | 1485.00 | 2024-05-02 | 77 | 1 | 7 | Actual |
| 21502 | 3795.51 | 2023-12-04 | 18 | 7 | 11 | Actual |
| 15120 | 1501.11 | 2023-06-03 | 87 | 1 | 8 | Actual |
| 29923 | 232.68 | 2024-08-02 | 65 | 4 | 11 | Actual |
| 33346 | 113.53 | 2024-11-02 | 83 | 6 | 11 | Actual |
| 16698 | 581.00 | 2023-08-03 | 97 | 6 | 4 | Actual |
| 33609 | 6325.93 | 2024-11-02 | 28 | 7 | 13 | Actual |
| 1075 | 163.21 | 2022-05-03 | 78 | 6 | 8 | Actual |
| 18752 | 55133.00 | 2023-10-03 | 31 | 7 | 4 | Actual |
| 13209 | 14200.00 | 2023-04-03 | 63 | 6 | 7 | Budget |
| 6138 | 100.00 | 2022-10-03 | 65 | 2 | 6 | Budget |
| 36844 | 94.38 | 2025-02-01 | 68 | 1 | 12 | Actual |
| 34233 | 134.42 | 2024-12-03 | 82 | 1 | 8 | Actual |
| 31852 | 6990.00 | 2024-10-02 | 8 | 7 | 6 | Actual |
| 5596 | 9458.83 | 2022-09-03 | 20 | 7 | 8 | Actual |
| 22459 | 67.78 | 2024-01-01 | 85 | 6 | 11 | Actual |
| 14872 | 39.00 | 2023-06-03 | 69 | 3 | 6 | Actual |
| 36426 | 78982.00 | 2025-02-01 | 60 | 1 | 7 | Actual |
Generated 2025-06-02 18:51:42.508 UTC