[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2213 > < TAKE 960 >
960 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30440 | 19756.00 | 2024-09-02 | 18 | 7 | 4 | Actual |
| 17414 | 3832.75 | 2023-08-03 | 20 | 7 | 11 | Actual |
| 11742 | 191.00 | 2023-03-03 | 66 | 2 | 6 | Actual |
| 35380 | 1014.74 | 2025-01-01 | 76 | 1 | 8 | Actual |
| 8529 | 70.00 | 2022-12-04 | 67 | 5 | 6 | Budget |
| 22691 | 190.00 | 2024-02-01 | 76 | 7 | 3 | Actual |
| 34835 | 747.00 | 2025-01-01 | 97 | 6 | 3 | Actual |
| 1337 | 599.00 | 2022-06-03 | 76 | 1 | 4 | Actual |
| 9701 | 100.00 | 2023-01-01 | 67 | 6 | 6 | Budget |
| 30975 | 347.57 | 2024-09-02 | 76 | 1 | 11 | Actual |
| 30086 | 643.32 | 2024-08-02 | 77 | 6 | 12 | Actual |
| 26061 | 104.00 | 2024-05-02 | 78 | 3 | 6 | Actual |
| 22949 | 2755.00 | 2024-02-01 | 61 | 3 | 6 | Actual |
| 14601 | 91.00 | 2023-06-03 | 66 | 7 | 3 | Actual |
| 17893 | 42.00 | 2023-09-03 | 78 | 2 | 6 | Actual |
| 1265 | -89958.00 | 2022-06-03 | 43 | 7 | 3 | Actual |
| 11682 | 760334.00 | 2023-03-03 | 43 | 7 | 5 | Actual |
| 18558 | 336.00 | 2023-10-03 | 68 | 1 | 3 | Actual |
| 36242 | 155.00 | 2025-02-01 | 78 | 1 | 6 | Actual |
| 38708 | 178615.00 | 2025-04-03 | 21 | 7 | 6 | Actual |
| 27241 | 204.00 | 2024-06-02 | 77 | 5 | 6 | Actual |
| 18878 | 140.00 | 2023-10-03 | 89 | 1 | 6 | Actual |
| 27259 | 20467.00 | 2024-06-02 | 57 | 6 | 6 | Actual |
| 24403 | 15.65 | 2024-03-02 | 82 | 4 | 11 | Actual |
| 32220 | 60.33 | 2024-10-02 | 90 | 5 | 11 | Actual |
| 14030 | 25900.00 | 2023-05-03 | 53 | 6 | 7 | Actual |
| 21017 | 161.00 | 2023-12-04 | 89 | 4 | 6 | Actual |
| 11103 | 181.39 | 2023-02-01 | 78 | 2 | 8 | Actual |
| 6027 | 650.00 | 2022-10-03 | 77 | 6 | 5 | Budget |
| 10185 | 101.00 | 2023-02-01 | 78 | 6 | 3 | Actual |
| 17741 | 14981.00 | 2023-09-03 | 20 | 7 | 4 | Actual |
| 22167 | 180.00 | 2024-01-01 | 85 | 6 | 7 | Actual |
| 4974 | 23.00 | 2022-09-03 | 71 | 1 | 6 | Actual |
| 34554 | 110.34 | 2024-12-03 | 83 | 1 | 12 | Actual |
| 24799 | -159.00 | 2024-04-02 | 91 | 6 | 4 | Actual |
| 29295 | 184.00 | 2024-08-02 | 84 | 6 | 4 | Actual |
| 1860 | 20.00 | 2022-06-03 | 71 | 6 | 6 | Actual |
| 19427 | 55.02 | 2023-10-03 | 85 | 6 | 11 | Actual |
| 7065 | 16371.00 | 2022-11-03 | 100 | 7 | 4 | Actual |
| 32738 | 58263.00 | 2024-11-02 | 12 | 2 | 5 | Actual |
| 26156 | -306.00 | 2024-05-02 | 91 | 6 | 6 | Actual |
| 789 | 24240.00 | 2022-05-03 | 32 | 7 | 6 | Actual |
| 34626 | 503.00 | 2024-12-03 | 97 | 6 | 12 | Actual |
| 2799 | 23.00 | 2022-07-04 | 85 | 2 | 6 | Actual |
| 26947 | 234.00 | 2024-06-02 | 71 | 1 | 4 | Actual |
| 15146 | 126.84 | 2023-06-03 | 84 | 2 | 8 | Actual |
| 25552 | 20.97 | 2024-04-02 | 81 | 1 | 12 | Actual |
| 5645 | 329.00 | 2022-10-03 | 81 | 1 | 3 | Actual |
| 33506 | 7671.11 | 2024-11-02 | 100 | 7 | 12 | Actual |
| 26909 | 319210.00 | 2024-06-02 | 43 | 7 | 3 | Actual |
| 19564 | 3288.05 | 2023-10-03 | 22 | 7 | 12 | Actual |
| 30395 | 135805.00 | 2024-09-02 | 12 | 2 | 4 | Actual |
| 14631 | 152.00 | 2023-06-03 | 68 | 1 | 4 | Actual |
| 3210 | 1349.59 | 2022-07-04 | 80 | 1 | 8 | Actual |
| 23675 | 36363.00 | 2024-03-02 | 33 | 7 | 3 | Actual |
| 20870 | 203.00 | 2023-12-04 | 78 | 6 | 5 | Actual |
| 39348 | 487315.60 | 2025-04-03 | 101 | 6 | 13 | Actual |
| 36050 | 551.00 | 2025-02-01 | 68 | 1 | 4 | Actual |
| 22874 | 10058.00 | 2024-02-01 | 20 | 7 | 5 | Actual |
| 33976 | 92.00 | 2024-12-03 | 89 | 2 | 6 | Actual |
| 21391 | 242.25 | 2023-12-04 | 80 | 3 | 11 | Actual |
| 23741 | 29338.00 | 2024-03-02 | 53 | 6 | 4 | Actual |
| 34170 | 6485.00 | 2024-12-03 | 76 | 6 | 7 | Actual |
| 27668 | 57777.37 | 2024-06-02 | 52 | 6 | 11 | Actual |
| 12686 | 48.00 | 2023-04-03 | 69 | 1 | 5 | Actual |
| 7306 | 1500.00 | 2022-11-03 | 62 | 3 | 6 | Budget |
| 21038 | 16.00 | 2023-12-04 | 82 | 5 | 6 | Actual |
| 17398 | -168.39 | 2023-08-03 | 91 | 6 | 11 | Actual |
| 18802 | 566.00 | 2023-10-03 | 66 | 6 | 5 | Actual |
| 12997 | 380.00 | 2023-04-03 | 87 | 4 | 6 | Budget |
| 38259 | 6113.00 | 2025-04-03 | 63 | 6 | 3 | Actual |
| 23914 | 32.00 | 2024-03-02 | 82 | 1 | 6 | Actual |
| 21294 | 879194.74 | 2023-12-04 | 4 | 7 | 8 | Actual |
| 33070 | 87982.00 | 2024-11-02 | 14 | 7 | 7 | Actual |
| 12560 | 650.00 | 2023-04-03 | 81 | 1 | 4 | Budget |
| 36250 | 343.00 | 2025-02-01 | 89 | 1 | 6 | Actual |
| 13816 | 476.00 | 2023-05-03 | 80 | 1 | 6 | Actual |
| 34260 | 796.55 | 2024-12-03 | 81 | 2 | 8 | Actual |
| 36308 | 646.00 | 2025-02-01 | 92 | 3 | 6 | Actual |
| 26370 | 279.87 | 2024-05-02 | 90 | 6 | 8 | Actual |
| 27328 | 640.00 | 2024-06-02 | 73 | 1 | 7 | Actual |
| 14758 | 32.00 | 2023-06-03 | 69 | 6 | 5 | Actual |
| 26302 | 1475.35 | 2024-05-02 | 81 | 1 | 8 | Actual |
| 37731 | 14380.14 | 2025-03-03 | 63 | 6 | 8 | Actual |
| 17243 | 128.42 | 2023-08-03 | 76 | 1 | 11 | Actual |
| 16908 | 91.00 | 2023-08-03 | 67 | 4 | 6 | Actual |
| 6918 | 135.00 | 2022-11-03 | 87 | 7 | 3 | Actual |
| 11628 | 4520.00 | 2023-03-03 | 76 | 6 | 5 | Actual |
| 10891 | 43700.00 | 2023-02-01 | 60 | 1 | 7 | Actual |
| 3878 | -202.00 | 2022-08-03 | 91 | 1 | 6 | Actual |
| 24599 | 798.65 | 2024-03-02 | 14 | 7 | 12 | Actual |
| 14575 | 70213.00 | 2023-06-03 | 14 | 7 | 3 | Actual |
| 3699 | 29000.00 | 2022-08-03 | 60 | 1 | 5 | Budget |
| 22420 | 67.78 | 2024-01-01 | 78 | 4 | 11 | Actual |
| 31064 | 84.80 | 2024-09-02 | 84 | 4 | 11 | Actual |
| 31982 | 551.09 | 2024-10-02 | 78 | 1 | 8 | Actual |
| 35087 | 32.00 | 2025-01-01 | 71 | 1 | 6 | Actual |
| 26100 | 10388.00 | 2024-05-02 | 60 | 5 | 6 | Actual |
| 29590 | 327.00 | 2024-08-02 | 90 | 6 | 6 | Actual |
| 9617 | 348.00 | 2023-01-01 | 80 | 4 | 6 | Actual |
| 33526 | 108.27 | 2024-11-02 | 85 | 1 | 13 | Actual |
| 37147 | 26671.00 | 2025-03-03 | 20 | 7 | 3 | Actual |
| 25749 | 12453.00 | 2024-05-02 | 8 | 7 | 3 | Actual |
| 10670 | 176.00 | 2023-02-01 | 68 | 3 | 6 | Actual |
| 37346 | 29169.00 | 2025-03-03 | 94 | 6 | 5 | Actual |
| 36874 | 12.46 | 2025-02-01 | 71 | 2 | 12 | Actual |
| 28241 | 49067.00 | 2024-07-03 | 94 | 6 | 5 | Actual |
| 20982 | 449.00 | 2023-12-04 | 77 | 3 | 6 | Actual |
| 516 | 82.00 | 2022-05-03 | 94 | 1 | 6 | Actual |
| 16418 | 9.27 | 2023-07-04 | 83 | 1 | 12 | Actual |
| 16344 | 5266.81 | 2023-07-04 | 63 | 6 | 11 | Actual |
| 34164 | 286.00 | 2024-12-03 | 68 | 6 | 7 | Actual |
| 19318 | 49.70 | 2023-10-03 | 92 | 2 | 11 | Actual |
| 35349 | 55087.00 | 2025-01-01 | 19 | 7 | 7 | Actual |
| 35639 | 177.36 | 2025-01-01 | 72 | 6 | 11 | Actual |
| 15922 | 6.00 | 2023-07-04 | 96 | 5 | 6 | Actual |
| 36282 | 1289157.00 | 2025-02-01 | 10 | 3 | 6 | Actual |
| 5665 | 2100.00 | 2022-10-03 | 53 | 6 | 3 | Budget |
| 30141 | 183.71 | 2024-08-02 | 73 | 1 | 13 | Actual |
| 14918 | 1685.00 | 2023-06-03 | 61 | 5 | 6 | Actual |
| 339 | 380.00 | 2022-05-03 | 66 | 1 | 5 | Budget |
| 18695 | -359.00 | 2023-10-03 | 91 | 1 | 4 | Actual |
| 29330 | 70964.00 | 2024-08-02 | 39 | 7 | 4 | Actual |
| 14870 | 176.00 | 2023-06-03 | 67 | 3 | 6 | Actual |
| 17386 | 434.81 | 2023-08-03 | 76 | 6 | 11 | Actual |
| 23691 | 16.00 | 2024-03-02 | 69 | 7 | 3 | Actual |
| 10316 | 70.00 | 2023-02-01 | 82 | 1 | 4 | Budget |
| 18010 | 69.00 | 2023-09-03 | 84 | 6 | 6 | Actual |
| 31575 | 73411.00 | 2024-10-02 | 31 | 7 | 4 | Actual |
| 10149 | 6384.00 | 2023-02-01 | 53 | 6 | 3 | Actual |
| 30731 | 55087.00 | 2024-09-02 | 19 | 7 | 6 | Actual |
| 26554 | 143.31 | 2024-05-02 | 66 | 6 | 11 | Actual |
| 34229 | 1631.41 | 2024-12-03 | 77 | 1 | 8 | Actual |
| 16721 | 126273.00 | 2023-08-03 | 35 | 7 | 4 | Actual |
| 2646 | 40.00 | 2022-07-04 | 69 | 6 | 5 | Actual |
| 29597 | 238758.00 | 2024-08-02 | 4 | 7 | 6 | Actual |
| 27844 | 72590.41 | 2024-06-02 | 35 | 7 | 12 | Actual |
| 35344 | 18943.00 | 2025-01-01 | 8 | 7 | 7 | Actual |
| 29953 | 1824.20 | 2024-08-02 | 61 | 6 | 11 | Actual |
| 25 | 480.00 | 2022-05-03 | 77 | 1 | 3 | Budget |
| 37353 | 15394.00 | 2025-03-03 | 7 | 7 | 5 | Actual |
| 15560 | 15301.00 | 2023-07-04 | 22 | 7 | 3 | Actual |
| 30770 | 287.00 | 2024-09-02 | 85 | 1 | 7 | Actual |
| 23461 | 19.91 | 2024-02-01 | 82 | 6 | 11 | Actual |
| 26430 | 345.45 | 2024-05-02 | 90 | 1 | 11 | Actual |
| 10153 | 5320.00 | 2023-02-01 | 57 | 6 | 3 | Actual |
| 24681 | 384.00 | 2024-04-02 | 92 | 6 | 3 | Actual |
| 36802 | 159.27 | 2025-02-01 | 90 | 6 | 11 | Actual |
| 29515 | 77.00 | 2024-08-02 | 68 | 4 | 6 | Actual |
| 14571 | 695179.00 | 2023-06-03 | 6 | 7 | 3 | Actual |
| 19589 | 195.00 | 2023-11-03 | 71 | 1 | 3 | Actual |
| 38956 | 160.34 | 2025-04-03 | 83 | 1 | 11 | Actual |
| 25523 | 6142.36 | 2024-04-02 | 28 | 7 | 11 | Actual |
| 23960 | 21.00 | 2024-03-02 | 69 | 3 | 6 | Actual |
| 38323 | 20.00 | 2025-04-03 | 71 | 7 | 3 | Actual |
| 33962 | 6.00 | 2024-12-03 | 69 | 2 | 6 | Actual |
| 30645 | 145.00 | 2024-09-02 | 74 | 4 | 6 | Actual |
| 30596 | 162.00 | 2024-09-02 | 81 | 2 | 6 | Actual |
| 32122 | 73.10 | 2024-10-02 | 67 | 2 | 11 | Actual |
| 3750 | 38587.00 | 2022-08-03 | 56 | 6 | 5 | Actual |
| 26563 | 223.10 | 2024-05-02 | 77 | 6 | 11 | Actual |
| 29947 | 4772.12 | 2024-08-02 | 52 | 6 | 11 | Actual |
| 38091 | 4552.97 | 2025-03-03 | 22 | 7 | 12 | Actual |
| 29852 | 824.18 | 2024-08-02 | 80 | 1 | 11 | Actual |
| 25103 | 12485.00 | 2024-04-02 | 18 | 7 | 6 | Actual |
| 38469 | 53820.00 | 2025-04-03 | 60 | 6 | 5 | Actual |
| 19301 | 2.89 | 2023-10-03 | 69 | 2 | 11 | Actual |
| 29143 | 468.00 | 2024-08-02 | 89 | 1 | 3 | Actual |
| 12948 | 103.00 | 2023-04-03 | 85 | 3 | 6 | Actual |
| 25748 | 18417.00 | 2024-05-02 | 7 | 7 | 3 | Actual |
| 17053 | 5360.00 | 2023-08-03 | 61 | 6 | 7 | Actual |
| 889 | 650.00 | 2022-05-03 | 80 | 6 | 7 | Budget |
| 34894 | 7722.00 | 2025-01-01 | 61 | 1 | 4 | Actual |
| 30071 | 14665.93 | 2024-08-02 | 57 | 6 | 12 | Actual |
| 39116 | 82432.08 | 2025-04-03 | 13 | 7 | 11 | Actual |
| 13820 | 97.00 | 2023-05-03 | 84 | 1 | 6 | Actual |
| 7573 | 850.00 | 2022-11-03 | 87 | 1 | 7 | Budget |
| 22470 | 109920.89 | 2024-01-01 | 4 | 7 | 11 | Actual |
| 27265 | 311.00 | 2024-06-02 | 66 | 6 | 6 | Actual |
| 36795 | 294.38 | 2025-02-01 | 81 | 6 | 11 | Actual |
| 18131 | 31223.00 | 2023-09-03 | 32 | 7 | 7 | Actual |
| 32051 | 1092.01 | 2024-10-02 | 87 | 6 | 8 | Actual |
| 12106 | 480.00 | 2023-03-03 | 81 | 6 | 7 | Budget |
| 36127 | 46070.00 | 2025-02-01 | 34 | 7 | 4 | Actual |
| 14442 | 79.48 | 2023-05-03 | 92 | 2 | 12 | Actual |
| 1310 | -42.00 | 2022-06-03 | 91 | 7 | 3 | Actual |
| 982 | 1092.01 | 2022-05-03 | 87 | 1 | 8 | Actual |
| 29986 | 21729.89 | 2024-08-02 | 7 | 7 | 11 | Actual |
| 7308 | 280.00 | 2022-11-03 | 65 | 3 | 6 | Budget |
| 37126 | 263.00 | 2025-03-03 | 84 | 6 | 3 | Actual |
| 18078 | 42955.00 | 2023-09-03 | 53 | 6 | 7 | Actual |
| 26810 | 13306.76 | 2024-05-02 | 34 | 7 | 13 | Actual |
| 13084 | 120.00 | 2023-04-03 | 74 | 6 | 6 | Actual |
| 15708 | 358.00 | 2023-07-04 | 76 | 1 | 5 | Actual |
| 32056 | 93286.15 | 2024-10-02 | 94 | 6 | 8 | Actual |
| 17263 | 96.51 | 2023-08-03 | 65 | 2 | 11 | Actual |
| 16291 | 73.10 | 2023-07-04 | 73 | 4 | 11 | Actual |
| 10785 | 60.00 | 2023-02-01 | 83 | 5 | 6 | Budget |
| 27327 | 132.00 | 2024-06-02 | 71 | 1 | 7 | Actual |
| 36634 | 99086.26 | 2025-02-01 | 39 | 7 | 8 | Actual |
| 20072 | 22060.00 | 2023-11-03 | 33 | 7 | 6 | Actual |
| 12674 | 4200.00 | 2023-04-03 | 61 | 1 | 5 | Budget |
| 14010 | 520.00 | 2023-05-03 | 73 | 1 | 7 | Actual |
| 38687 | 103.00 | 2025-04-03 | 84 | 6 | 6 | Actual |
| 16634 | 4.00 | 2023-08-03 | 96 | 7 | 3 | Actual |
| 33597 | 13027.81 | 2024-11-02 | 7 | 7 | 13 | Actual |
| 13602 | 91.00 | 2023-05-03 | 83 | 7 | 3 | Actual |
| 15165 | 475.33 | 2023-06-03 | 66 | 6 | 8 | Actual |
| 26682 | 5149.79 | 2024-05-02 | 20 | 7 | 12 | Actual |
| 34362 | 10.00 | 2024-12-03 | 96 | 1 | 11 | Actual |
| 15887 | 18.00 | 2023-07-04 | 82 | 4 | 6 | Actual |
| 7525 | 43020.00 | 2022-11-03 | 34 | 7 | 6 | Actual |
| 2685 | 212755.00 | 2022-07-04 | 4 | 7 | 5 | Actual |
| 14444 | 265.66 | 2023-05-03 | 52 | 6 | 12 | Actual |
| 24499 | 42101.54 | 2024-03-02 | 37 | 7 | 11 | Actual |
| 24077 | 10603.00 | 2024-03-02 | 22 | 7 | 6 | Actual |
| 27103 | 13483.00 | 2024-06-02 | 20 | 7 | 5 | Actual |
| 1913 | 144108.00 | 2022-06-03 | 29 | 7 | 6 | Actual |
| 14822 | 333.00 | 2023-06-03 | 77 | 1 | 6 | Actual |
| 23742 | 521.00 | 2024-03-02 | 54 | 6 | 4 | Actual |
| 17726 | 370.00 | 2023-09-03 | 92 | 6 | 4 | Actual |
| 8719 | 2038.00 | 2022-12-04 | 62 | 6 | 7 | Actual |
| 13913 | 137.00 | 2023-05-03 | 66 | 5 | 6 | Actual |
| 34345 | 410.34 | 2024-12-03 | 73 | 1 | 11 | Actual |
| 36633 | 48280.77 | 2025-02-01 | 38 | 7 | 8 | Actual |
| 9959 | 16600.00 | 2023-01-01 | 60 | 2 | 8 | Budget |
| 28967 | 670.98 | 2024-07-03 | 87 | 6 | 12 | Actual |
| 38294 | 90186.00 | 2025-04-03 | 15 | 7 | 3 | Actual |
| 17127 | 916.25 | 2023-08-03 | 81 | 1 | 8 | Actual |
| 28089 | 81282.00 | 2024-07-03 | 60 | 1 | 4 | Actual |
| 16639 | 390.00 | 2023-08-03 | 65 | 1 | 4 | Actual |
| 6646 | 198.05 | 2022-10-03 | 94 | 2 | 8 | Actual |
| 29476 | 86.00 | 2024-08-02 | 89 | 2 | 6 | Actual |
| 30052 | 97.57 | 2024-08-02 | 77 | 2 | 12 | Actual |
| 39000 | 90.12 | 2025-04-03 | 68 | 3 | 11 | Actual |
| 5403 | 101504.00 | 2022-09-03 | 13 | 7 | 7 | Actual |
| 17445 | 18.84 | 2023-08-03 | 77 | 1 | 12 | Actual |
| 2324 | 88.00 | 2022-07-04 | 68 | 6 | 3 | Actual |
| 9587 | 91.00 | 2023-01-01 | 94 | 3 | 6 | Actual |
| 502 | 38.00 | 2022-05-03 | 82 | 1 | 6 | Actual |
| 36434 | 198.00 | 2025-02-01 | 71 | 1 | 7 | Actual |
| 39336 | 60.90 | 2025-04-03 | 82 | 6 | 13 | Actual |
| 12564 | 230.00 | 2023-04-03 | 83 | 1 | 4 | Actual |
| 12425 | 129.00 | 2023-04-03 | 74 | 6 | 3 | Actual |
| 21249 | 157.14 | 2023-12-04 | 85 | 2 | 8 | Actual |
| 20355 | 29.48 | 2023-11-03 | 68 | 3 | 11 | Actual |
| 4308 | 4455.71 | 2022-08-03 | 61 | 1 | 8 | Actual |
| 17745 | 24591.00 | 2023-09-03 | 24 | 7 | 4 | Actual |
| 1012 | 200.00 | 2022-05-03 | 76 | 2 | 8 | Budget |
| 7319 | 220.00 | 2022-11-03 | 73 | 3 | 6 | Budget |
| 19715 | 570.00 | 2023-11-03 | 81 | 1 | 4 | Actual |
| 4413 | 950.00 | 2022-08-03 | 62 | 6 | 8 | Budget |
| 34775 | 5342.00 | 2025-01-01 | 62 | 1 | 3 | Actual |
| 3533 | 200.00 | 2022-08-03 | 77 | 7 | 3 | Budget |
| 18304 | 36.93 | 2023-09-03 | 81 | 2 | 11 | Actual |
| 30404 | 17908.00 | 2024-09-02 | 63 | 6 | 4 | Actual |
| 17864 | 240.00 | 2023-09-03 | 76 | 1 | 6 | Actual |
| 18471 | 16.72 | 2023-09-03 | 73 | 1 | 12 | Actual |
| 31620 | 55973.00 | 2024-10-02 | 60 | 6 | 5 | Actual |
| 26385 | 18710.52 | 2024-05-02 | 18 | 7 | 8 | Actual |
| 26017 | 452.00 | 2024-05-02 | 92 | 1 | 6 | Actual |
| 19219 | 6836.06 | 2023-10-03 | 76 | 6 | 8 | Actual |
| 7226 | 304.00 | 2022-11-03 | 76 | 1 | 6 | Actual |
| 17692 | 452.00 | 2023-09-03 | 92 | 1 | 4 | Actual |
| 17119 | 69.26 | 2023-08-03 | 69 | 1 | 8 | Actual |
| 9768 | 22461.00 | 2023-01-01 | 40 | 7 | 6 | Actual |
| 3131 | 650.00 | 2022-07-04 | 80 | 6 | 7 | Budget |
| 9705 | 20.00 | 2023-01-01 | 69 | 6 | 6 | Actual |
| 6903 | 100.00 | 2022-11-03 | 77 | 7 | 3 | Budget |
| 38134 | 78330.78 | 2025-03-03 | 12 | 2 | 13 | Actual |
| 29081 | 45.11 | 2024-07-03 | 82 | 6 | 13 | Actual |
| 24726 | 178.00 | 2024-04-02 | 77 | 7 | 3 | Actual |
| 2125 | 164.72 | 2022-06-03 | 68 | 2 | 8 | Actual |
| 4356 | 3819.33 | 2022-08-03 | 61 | 2 | 8 | Actual |
| 16260 | 37.99 | 2023-07-04 | 67 | 3 | 11 | Actual |
| 22599 | 750.00 | 2024-02-01 | 76 | 1 | 3 | Actual |
| 6013 | 266.00 | 2022-10-03 | 67 | 6 | 5 | Actual |
| 31057 | 212.47 | 2024-09-02 | 76 | 4 | 11 | Actual |
| 13106 | 131.00 | 2023-04-03 | 89 | 6 | 6 | Actual |
| 35988 | 256906.00 | 2025-02-01 | 101 | 6 | 3 | Actual |
| 4927 | 465.00 | 2022-09-03 | 97 | 6 | 5 | Actual |
| 28031 | 1631.00 | 2024-07-03 | 97 | 6 | 3 | Actual |
| 27373 | 212.00 | 2024-06-02 | 85 | 6 | 7 | Actual |
| 9075 | 30.00 | 2023-01-01 | 82 | 6 | 3 | Budget |
| 37922 | 22.04 | 2025-03-03 | 94 | 5 | 11 | Actual |
| 31880 | 1275.00 | 2024-10-02 | 65 | 1 | 7 | Actual |
| 31056 | 306.08 | 2024-09-02 | 74 | 4 | 11 | Actual |
| 30379 | 864.00 | 2024-09-02 | 76 | 1 | 4 | Actual |
| 11146 | 100.00 | 2023-02-01 | 67 | 6 | 8 | Budget |
| 35592 | 90.12 | 2025-01-01 | 89 | 4 | 11 | Actual |
| 16546 | 507.00 | 2023-08-03 | 54 | 6 | 3 | Actual |
| 27917 | 253.89 | 2024-06-02 | 68 | 6 | 13 | Actual |
| 10188 | 243.00 | 2023-02-01 | 81 | 6 | 3 | Actual |
| 31925 | 1373.00 | 2024-10-02 | 80 | 6 | 7 | Actual |
| 23200 | 285.93 | 2024-02-01 | 83 | 1 | 8 | Actual |
| 32179 | 27.36 | 2024-10-02 | 71 | 4 | 11 | Actual |
| 16794 | 619317.00 | 2023-08-03 | 4 | 7 | 5 | Actual |
| 33673 | 614.00 | 2024-12-03 | 81 | 6 | 3 | Actual |
| 4489 | 327218.96 | 2022-08-03 | 46 | 7 | 8 | Actual |
| 2156 | -159.52 | 2022-06-03 | 91 | 2 | 8 | Actual |
| 6641 | 546.55 | 2022-10-03 | 87 | 2 | 8 | Actual |
| 31674 | 38602.00 | 2024-10-02 | 38 | 7 | 5 | Actual |
| 20644 | 6135.00 | 2023-12-04 | 61 | 6 | 3 | Actual |
| 11593 | 24000.00 | 2023-03-03 | 52 | 6 | 5 | Budget |
| 11214 | 500986.45 | 2023-02-01 | 43 | 7 | 8 | Actual |
| 23949 | 74.00 | 2024-03-02 | 92 | 2 | 6 | Actual |
| 2239 | 15174.09 | 2022-06-03 | 28 | 7 | 8 | Actual |
| 20518 | -77.96 | 2023-11-03 | 91 | 1 | 12 | Actual |
| 16277 | 93.31 | 2023-07-04 | 90 | 3 | 11 | Actual |
| 25267 | 237.45 | 2024-04-02 | 90 | 2 | 8 | Actual |
| 19592 | 817.00 | 2023-11-03 | 76 | 1 | 3 | Actual |
| 26221 | 38508.00 | 2024-05-02 | 53 | 6 | 7 | Actual |
| 34928 | 5252.00 | 2025-01-01 | 62 | 6 | 4 | Actual |
| 4811 | 144913.00 | 2022-09-03 | 37 | 7 | 4 | Actual |
| 31261 | 190.73 | 2024-09-02 | 65 | 1 | 13 | Actual |
| 17073 | 135.00 | 2023-08-03 | 85 | 6 | 7 | Actual |
| 5772 | 86.00 | 2022-10-03 | 73 | 7 | 3 | Actual |
| 36941 | 1861.43 | 2025-02-01 | 23 | 7 | 12 | Actual |
| 38263 | 273.00 | 2025-04-03 | 68 | 6 | 3 | Actual |
| 24655 | 54418.00 | 2024-04-02 | 60 | 6 | 3 | Actual |
| 26784 | 211.78 | 2024-05-02 | 90 | 6 | 13 | Actual |
| 31938 | 1517.00 | 2024-10-02 | 97 | 6 | 7 | Actual |
| 20687 | 6254.00 | 2023-12-04 | 23 | 7 | 3 | Actual |
| 879 | 300.00 | 2022-05-03 | 73 | 6 | 7 | Actual |
| 31450 | 21186.00 | 2024-10-02 | 22 | 7 | 3 | Actual |
| 16900 | -256.00 | 2023-08-03 | 91 | 3 | 6 | Actual |
| 24399 | 184.81 | 2024-03-02 | 77 | 4 | 11 | Actual |
| 8989 | 336.00 | 2023-01-01 | 65 | 1 | 3 | Actual |
| 30490 | 9785.00 | 2024-09-02 | 53 | 6 | 5 | Actual |
| 33351 | 181.61 | 2024-11-02 | 90 | 6 | 11 | Actual |
| 15040 | 64584.00 | 2023-06-03 | 60 | 6 | 7 | Actual |
| 31525 | 152193.00 | 2024-10-02 | 56 | 6 | 4 | Actual |
| 25889 | 158797.00 | 2024-05-02 | 37 | 7 | 4 | Actual |
| 990 | 72197.88 | 2022-05-03 | 12 | 2 | 8 | Actual |
| 19329 | 14.59 | 2023-10-03 | 71 | 3 | 11 | Actual |
| 12733 | 2600.00 | 2023-04-03 | 61 | 6 | 5 | Budget |
| 7331 | 401.00 | 2022-11-03 | 81 | 3 | 6 | Actual |
| 15787 | 998937.00 | 2023-07-04 | 43 | 7 | 5 | Actual |
| 17630 | 38822.00 | 2023-09-03 | 32 | 7 | 3 | Actual |
| 13980 | 12235.00 | 2023-05-03 | 20 | 7 | 6 | Actual |
| 19735 | 3013.00 | 2023-11-03 | 63 | 6 | 4 | Actual |
| 9589 | 14170.00 | 2023-01-01 | 60 | 4 | 6 | Actual |
| 23336 | 44.38 | 2024-02-01 | 67 | 2 | 11 | Actual |
| 34520 | 4462.54 | 2024-12-03 | 22 | 7 | 11 | Actual |
| 31587 | 63342.00 | 2024-10-02 | 60 | 1 | 5 | Actual |
| 19893 | 29.00 | 2023-11-03 | 71 | 1 | 6 | Actual |
| 29141 | 317.00 | 2024-08-02 | 85 | 1 | 3 | Actual |
| 14549 | 471.00 | 2023-06-03 | 73 | 6 | 3 | Actual |
| 30235 | 60790.10 | 2024-08-02 | 29 | 7 | 13 | Actual |
| 15357 | 131.61 | 2023-06-03 | 89 | 6 | 11 | Actual |
| 25723 | 89.00 | 2024-05-02 | 71 | 6 | 3 | Actual |
| 38338 | -87.00 | 2025-04-03 | 91 | 7 | 3 | Actual |
| 24343 | 182.68 | 2024-03-02 | 74 | 2 | 11 | Actual |
| 38380 | 759.00 | 2025-04-03 | 65 | 6 | 4 | Actual |
| 4306 | 36400.00 | 2022-08-03 | 60 | 1 | 8 | Budget |
| 4268 | 220.00 | 2022-08-03 | 90 | 6 | 7 | Actual |
| 20852 | 31424.00 | 2023-12-04 | 53 | 6 | 5 | Actual |
| 19078 | 378.00 | 2023-10-03 | 94 | 1 | 7 | Actual |
| 38629 | 62.00 | 2025-04-03 | 85 | 4 | 6 | Actual |
| 13396 | 11400.00 | 2023-04-03 | 63 | 6 | 8 | Budget |
| 38330 | 185.00 | 2025-04-03 | 81 | 7 | 3 | Actual |
| 12332 | 23586.37 | 2023-03-03 | 32 | 7 | 8 | Actual |
| 28809 | 7.14 | 2024-07-03 | 82 | 5 | 11 | Actual |
| 32197 | 5.00 | 2024-10-02 | 96 | 4 | 11 | Actual |
| 10240 | 650.00 | 2023-02-01 | 61 | 7 | 3 | Budget |
| 11912 | 60.00 | 2023-03-03 | 84 | 5 | 6 | Budget |
| 29901 | 39.06 | 2024-08-02 | 71 | 3 | 11 | Actual |
| 24034 | 6388.00 | 2024-03-02 | 57 | 6 | 6 | Actual |
| 14990 | 10817.00 | 2023-06-03 | 22 | 7 | 6 | Actual |
| 7986 | 19593.00 | 2022-12-04 | 28 | 7 | 3 | Actual |
| 18900 | 11.00 | 2023-10-03 | 82 | 2 | 6 | Actual |
| 28821 | 2598.68 | 2024-07-03 | 53 | 6 | 11 | Actual |
| 28529 | -256.00 | 2024-07-03 | 91 | 6 | 7 | Actual |
| 9548 | 332.00 | 2023-01-01 | 65 | 3 | 6 | Actual |
| 19472 | 6.08 | 2023-10-03 | 68 | 1 | 12 | Actual |
| 19562 | 3452.95 | 2023-10-03 | 20 | 7 | 12 | Actual |
| 37527 | 487.00 | 2025-03-03 | 72 | 6 | 6 | Actual |
| 24948 | 146.00 | 2024-04-02 | 89 | 1 | 6 | Actual |
| 8070 | 1000.00 | 2022-12-04 | 77 | 1 | 4 | Budget |
| 11570 | 226.00 | 2023-03-03 | 78 | 1 | 5 | Actual |
| 4145 | 9604.00 | 2022-08-03 | 18 | 7 | 6 | Actual |
| 19068 | 736.00 | 2023-10-03 | 81 | 1 | 7 | Actual |
| 8314 | 113226.00 | 2022-12-04 | 29 | 7 | 5 | Actual |
| 4591 | 315.00 | 2022-09-03 | 87 | 6 | 3 | Actual |
| 6934 | 836.00 | 2022-11-03 | 65 | 1 | 4 | Actual |
| 15478 | 9887.11 | 2023-06-03 | 38 | 7 | 12 | Actual |
| 26253 | 12.00 | 2024-05-02 | 96 | 6 | 7 | Actual |
| 26283 | 324852.00 | 2024-05-02 | 43 | 7 | 7 | Actual |
| 5844 | 236.00 | 2022-10-03 | 89 | 1 | 4 | Actual |
| 34193 | 146382.00 | 2024-12-03 | 13 | 7 | 7 | Actual |
| 11598 | 130500.00 | 2023-03-03 | 56 | 6 | 5 | Budget |
| 17233 | 1616.75 | 2023-08-03 | 61 | 1 | 11 | Actual |
| 25783 | 27.00 | 2024-05-02 | 71 | 7 | 3 | Actual |
| 14094 | -22881.00 | 2023-05-03 | 46 | 7 | 7 | Actual |
| 24277 | 1211393.35 | 2024-03-02 | 4 | 7 | 8 | Actual |
| 36334 | 396.00 | 2025-02-01 | 92 | 4 | 6 | Actual |
| 758 | 86.00 | 2022-05-03 | 85 | 6 | 6 | Actual |
| 10857 | 7.00 | 2023-02-01 | 96 | 6 | 6 | Actual |
| 4524 | 100.00 | 2022-09-03 | 83 | 1 | 3 | Budget |
| 19037 | 4378.00 | 2023-10-03 | 23 | 7 | 6 | Actual |
| 28764 | 113.53 | 2024-07-03 | 94 | 3 | 11 | Actual |
| 37292 | 405.00 | 2025-03-03 | 68 | 1 | 5 | Actual |
| 38328 | 82.00 | 2025-04-03 | 78 | 7 | 3 | Actual |
| 1792 | 200.00 | 2022-06-03 | 65 | 5 | 6 | Budget |
| 35228 | 210.00 | 2025-01-01 | 73 | 6 | 6 | Actual |
| 35672 | 4552.97 | 2025-01-01 | 22 | 7 | 11 | Actual |
| 28869 | 1843.35 | 2024-07-03 | 23 | 7 | 11 | Actual |
| 19771 | 14268.00 | 2023-11-03 | 18 | 7 | 4 | Actual |
| 3849 | 38.00 | 2022-08-03 | 69 | 1 | 6 | Actual |
| 17045 | 12.00 | 2023-08-03 | 96 | 1 | 7 | Actual |
| 15424 | 696.52 | 2023-06-03 | 57 | 6 | 12 | Actual |
| 14972 | 249.00 | 2023-06-03 | 90 | 6 | 6 | Actual |
| 20809 | 21055.00 | 2023-12-04 | 28 | 7 | 4 | Actual |
| 17211 | 13513.45 | 2023-08-03 | 18 | 7 | 8 | Actual |
| 8488 | 198.00 | 2022-12-04 | 73 | 4 | 6 | Actual |
| 38321 | 45.00 | 2025-04-03 | 68 | 7 | 3 | Actual |
| 32877 | 109.00 | 2024-11-02 | 84 | 3 | 6 | Actual |
| 34017 | 40.00 | 2024-12-03 | 71 | 4 | 6 | Actual |
| 24563 | 2863.58 | 2024-03-02 | 60 | 6 | 12 | Actual |
| 23681 | 37996.00 | 2024-03-02 | 40 | 7 | 3 | Actual |
| 14576 | 151549.00 | 2023-06-03 | 15 | 7 | 3 | Actual |
| 12833 | 100.00 | 2023-04-03 | 74 | 1 | 6 | Budget |
| 27338 | 265.00 | 2024-06-02 | 85 | 1 | 7 | Actual |
| 19124 | 199481.00 | 2023-10-03 | 15 | 7 | 7 | Actual |
| 6246 | 100.00 | 2022-10-03 | 74 | 4 | 6 | Budget |
| 1616 | 200.00 | 2022-06-03 | 76 | 1 | 6 | Budget |
| 22750 | 46.00 | 2024-02-01 | 71 | 6 | 4 | Actual |
| 24294 | 28471.31 | 2024-03-02 | 32 | 7 | 8 | Actual |
| 19718 | 158.00 | 2023-11-03 | 84 | 1 | 4 | Actual |
| 17203 | 724758.52 | 2023-08-03 | 101 | 6 | 8 | Actual |
| 25279 | 3222.35 | 2024-04-02 | 62 | 6 | 8 | Actual |
| 16823 | 3033.00 | 2023-08-03 | 61 | 1 | 6 | Actual |
| 20376 | 13232.92 | 2023-11-03 | 60 | 4 | 11 | Actual |
| 27853 | 1822.34 | 2024-06-02 | 61 | 1 | 13 | Actual |
| 31427 | 180.00 | 2024-10-02 | 84 | 6 | 3 | Actual |
| 5617 | 1900.00 | 2022-10-03 | 61 | 1 | 3 | Budget |
| 10307 | 506.00 | 2023-02-01 | 76 | 1 | 4 | Actual |
| 6467 | 142562.00 | 2022-10-03 | 56 | 6 | 7 | Actual |
| 8124 | 300.00 | 2022-12-04 | 73 | 6 | 4 | Budget |
| 830 | 950.00 | 2022-05-03 | 80 | 1 | 7 | Budget |
| 25370 | 17.78 | 2024-04-02 | 67 | 2 | 11 | Actual |
| 6428 | 80.00 | 2022-10-03 | 71 | 1 | 7 | Actual |
| 32236 | 145.44 | 2024-10-02 | 68 | 6 | 11 | Actual |
| 37471 | 185.00 | 2025-03-03 | 76 | 4 | 6 | Actual |
| 18119 | 106767.00 | 2023-09-03 | 14 | 7 | 7 | Actual |
| 25536 | 6382.79 | 2024-04-02 | 100 | 7 | 11 | Actual |
| 16134 | 5.00 | 2023-07-04 | 96 | 2 | 8 | Actual |
| 37478 | 92.00 | 2025-03-03 | 84 | 4 | 6 | Actual |
| 24602 | 12093.54 | 2024-03-02 | 19 | 7 | 12 | Actual |
| 14865 | 27351.00 | 2023-06-03 | 60 | 3 | 6 | Actual |
| 23170 | 157848.00 | 2024-02-01 | 29 | 7 | 7 | Actual |
| 5503 | 748.06 | 2022-09-03 | 80 | 2 | 8 | Actual |
| 15203 | 11708.88 | 2023-06-03 | 22 | 7 | 8 | Actual |
| 30177 | 164.41 | 2024-08-02 | 84 | 2 | 13 | Actual |
| 14320 | 144.38 | 2023-05-03 | 87 | 4 | 11 | Actual |
| 6024 | 200.00 | 2022-10-03 | 74 | 6 | 5 | Budget |
| 19817 | 288.00 | 2023-11-03 | 94 | 1 | 5 | Actual |
| 18113 | 954555.00 | 2023-09-03 | 101 | 6 | 7 | Actual |
| 14602 | 48.00 | 2023-06-03 | 67 | 7 | 3 | Actual |
| 13856 | 996355.00 | 2023-05-03 | 11 | 3 | 6 | Actual |
| 22783 | 56561.00 | 2024-02-01 | 21 | 7 | 4 | Actual |
| 9815 | -230.00 | 2023-01-01 | 91 | 1 | 7 | Actual |
| 19760 | 8.00 | 2023-11-03 | 96 | 6 | 4 | Actual |
| 25463 | 26.29 | 2024-04-02 | 83 | 5 | 11 | Actual |
| 31185 | 35.87 | 2024-09-02 | 85 | 2 | 12 | Actual |
| 27502 | 34500.00 | 2024-06-02 | 99 | 6 | 8 | Actual |
| 14309 | 75.23 | 2023-05-03 | 73 | 4 | 11 | Actual |
| 2100 | 219.27 | 2022-06-03 | 84 | 1 | 8 | Actual |
| 5435 | 480.00 | 2022-09-03 | 66 | 1 | 8 | Budget |
| 2819 | 380.00 | 2022-07-04 | 66 | 3 | 6 | Budget |
| 28017 | 278.00 | 2024-07-03 | 78 | 6 | 3 | Actual |
| 5931 | 24653.00 | 2022-10-03 | 32 | 7 | 4 | Actual |
| 15326 | 174.17 | 2023-06-03 | 92 | 4 | 11 | Actual |
| 33535 | 3315.35 | 2024-11-02 | 61 | 2 | 13 | Actual |
| 27211 | 33.00 | 2024-06-02 | 71 | 4 | 6 | Actual |
| 7370 | 250.00 | 2022-11-03 | 76 | 4 | 6 | Actual |
| 255 | 380.00 | 2022-05-03 | 66 | 6 | 4 | Budget |
| 8851 | 310.18 | 2022-12-04 | 65 | 2 | 8 | Actual |
| 11302 | 90.00 | 2023-03-03 | 78 | 6 | 3 | Budget |
| 10339 | 3500.00 | 2023-02-01 | 57 | 6 | 4 | Budget |
| 34150 | 17.00 | 2024-12-03 | 96 | 1 | 7 | Actual |
| 4262 | 147.00 | 2022-08-03 | 84 | 6 | 7 | Actual |
| 8824 | 1079.89 | 2022-12-04 | 80 | 1 | 8 | Actual |
| 23916 | 99.00 | 2024-03-02 | 84 | 1 | 6 | Actual |
| 23597 | 512.00 | 2024-03-02 | 67 | 1 | 3 | Actual |
| 9611 | 164.00 | 2023-01-01 | 76 | 4 | 6 | Actual |
| 1570 | 6326.00 | 2022-06-03 | 8 | 7 | 5 | Actual |
| 29624 | 25784.00 | 2024-08-02 | 100 | 7 | 6 | Actual |
| 33246 | 133.74 | 2024-11-02 | 67 | 2 | 11 | Actual |
| 34538 | 1989.09 | 2024-12-03 | 61 | 1 | 12 | Actual |
| 35129 | -122.00 | 2025-01-01 | 91 | 2 | 6 | Actual |
| 1333 | 572.00 | 2022-06-03 | 73 | 1 | 4 | Actual |
| 1728 | 100.00 | 2022-06-03 | 84 | 3 | 6 | Budget |
| 33745 | 4740.00 | 2024-12-03 | 62 | 1 | 4 | Actual |
| 16857 | 16.00 | 2023-08-03 | 71 | 2 | 6 | Actual |
| 30653 | 60.00 | 2024-09-02 | 84 | 4 | 6 | Actual |
| 16290 | 14.59 | 2023-07-04 | 71 | 4 | 11 | Actual |
| 6052 | 38500.00 | 2022-10-03 | 99 | 6 | 5 | Actual |
| 16144 | 555.64 | 2023-07-04 | 65 | 6 | 8 | Actual |
| 10332 | 42458.00 | 2023-02-01 | 12 | 2 | 4 | Actual |
| 11239 | 338.00 | 2023-03-03 | 76 | 1 | 3 | Actual |
| 23834 | 20400.00 | 2024-03-02 | 53 | 6 | 5 | Actual |
| 9842 | 96.00 | 2023-01-01 | 68 | 6 | 7 | Actual |
| 11882 | 82.00 | 2023-03-03 | 65 | 5 | 6 | Actual |
| 35446 | 749.58 | 2025-01-01 | 81 | 6 | 8 | Actual |
| 26368 | 955.64 | 2024-05-02 | 87 | 6 | 8 | Actual |
| 9955 | 649.58 | 2023-01-01 | 92 | 1 | 8 | Actual |
| 1324 | 750.00 | 2022-06-03 | 66 | 1 | 4 | Budget |
| 2247 | 23756.07 | 2022-06-03 | 38 | 7 | 8 | Actual |
| 6165 | 50.00 | 2022-10-03 | 83 | 2 | 6 | Budget |
| 5716 | 315.00 | 2022-10-03 | 87 | 6 | 3 | Actual |
| 20101 | 206.00 | 2023-11-03 | 85 | 1 | 7 | Actual |
| 26520 | 22.04 | 2024-05-02 | 65 | 5 | 11 | Actual |
| 4212 | 8.00 | 2022-08-03 | 96 | 1 | 7 | Actual |
| 8535 | 148.00 | 2022-12-04 | 73 | 5 | 6 | Actual |
| 37499 | 83.00 | 2025-03-03 | 78 | 5 | 6 | Actual |
| 14737 | 743.00 | 2023-06-03 | 87 | 1 | 5 | Actual |
| 24739 | 18.00 | 2024-04-02 | 94 | 7 | 3 | Actual |
| 31434 | 2735.00 | 2024-10-02 | 94 | 6 | 3 | Actual |
| 1557 | 111.00 | 2022-06-03 | 89 | 6 | 5 | Actual |
| 6113 | 280.00 | 2022-10-03 | 81 | 1 | 6 | Budget |
| 39185 | 56.08 | 2025-04-03 | 83 | 2 | 12 | Actual |
| 27360 | 68.00 | 2024-06-02 | 69 | 6 | 7 | Actual |
| 466 | 350000.00 | 2022-05-03 | 42 | 7 | 5 | Actual |
| 6432 | 200.00 | 2022-10-03 | 74 | 1 | 7 | Budget |
| 6864 | 4860.00 | 2022-11-03 | 23 | 7 | 3 | Actual |
| 14064 | 64000.00 | 2023-05-03 | 99 | 6 | 7 | Actual |
| 1237 | 45000.00 | 2022-06-03 | 99 | 6 | 3 | Actual |
| 35714 | 129.48 | 2025-01-01 | 94 | 1 | 12 | Actual |
| 16269 | 166.72 | 2023-07-04 | 80 | 3 | 11 | Actual |
| 10856 | 5819.00 | 2023-02-01 | 94 | 6 | 6 | Actual |
| 3330 | 546.55 | 2022-07-04 | 87 | 6 | 8 | Actual |
| 32185 | 475.24 | 2024-10-02 | 80 | 4 | 11 | Actual |
| 924 | 8156.00 | 2022-05-03 | 22 | 7 | 7 | Actual |
| 27986 | 398.00 | 2024-07-03 | 83 | 1 | 3 | Actual |
| 30033 | 101.82 | 2024-08-02 | 89 | 1 | 12 | Actual |
| 21603 | 7958.35 | 2023-12-04 | 33 | 7 | 12 | Actual |
| 36416 | 35580.00 | 2025-02-01 | 33 | 7 | 6 | Actual |
| 7442 | 3.00 | 2022-11-03 | 96 | 5 | 6 | Actual |
| 26114 | 209.00 | 2024-05-02 | 80 | 5 | 6 | Actual |
| 18954 | 15.00 | 2023-10-03 | 82 | 4 | 6 | Actual |
| 19965 | 11.00 | 2023-11-03 | 96 | 3 | 6 | Actual |
| 6881 | 480.00 | 2022-11-03 | 61 | 7 | 3 | Budget |
| 36200 | 236056.00 | 2025-02-01 | 101 | 6 | 5 | Actual |
| 28086 | 13.00 | 2024-07-03 | 94 | 7 | 3 | Actual |
| 5123 | 161.00 | 2022-09-03 | 74 | 4 | 6 | Actual |
| 3700 | 3100.00 | 2022-08-03 | 61 | 1 | 5 | Budget |
| 16548 | 41506.00 | 2023-08-03 | 57 | 6 | 3 | Actual |
| 38905 | 388.97 | 2025-04-03 | 92 | 6 | 8 | Actual |
| 27941 | 396373.55 | 2024-06-02 | 4 | 7 | 13 | Actual |
| 25096 | 272310.00 | 2024-04-02 | 4 | 7 | 6 | Actual |
| 21118 | 455.00 | 2023-12-04 | 73 | 1 | 7 | Actual |
| 23948 | -44.00 | 2024-03-02 | 91 | 2 | 6 | Actual |
| 4622 | 171450.00 | 2022-09-03 | 35 | 7 | 3 | Actual |
| 13340 | 358.66 | 2023-04-03 | 65 | 2 | 8 | Actual |
| 25870 | 14888.00 | 2024-05-02 | 7 | 7 | 4 | Actual |
| 25355 | 76.29 | 2024-04-02 | 84 | 1 | 11 | Actual |
| 11774 | 94.00 | 2023-03-03 | 89 | 2 | 6 | Actual |
| 24420 | 13.53 | 2024-03-02 | 68 | 5 | 11 | Actual |
| 19290 | 274.17 | 2023-10-03 | 92 | 1 | 11 | Actual |
| 32019 | 340.48 | 2024-10-02 | 90 | 2 | 8 | Actual |
| 27685 | 250.76 | 2024-06-02 | 74 | 6 | 11 | Actual |
| 4345 | 750.00 | 2022-08-03 | 87 | 1 | 8 | Budget |
| 14920 | 179.00 | 2023-06-03 | 65 | 5 | 6 | Actual |
| 5169 | 135.00 | 2022-09-03 | 74 | 5 | 6 | Actual |
| 2336 | 380.00 | 2022-07-04 | 77 | 6 | 3 | Budget |
| 26648 | 18.84 | 2024-05-02 | 67 | 6 | 12 | Actual |
| 9291 | 9416.00 | 2023-01-01 | 22 | 7 | 4 | Actual |
| 15017 | 467.00 | 2023-06-03 | 74 | 1 | 7 | Actual |
| 27827 | 6790.25 | 2024-06-02 | 8 | 7 | 12 | Actual |
| 35606 | 9.27 | 2025-01-01 | 71 | 5 | 11 | Actual |
| 26901 | 58329.00 | 2024-06-02 | 32 | 7 | 3 | Actual |
| 16556 | 200.00 | 2023-08-03 | 68 | 6 | 3 | Actual |
| 34199 | 71987.00 | 2024-12-03 | 21 | 7 | 7 | Actual |
| 31250 | 57694.39 | 2024-09-02 | 35 | 7 | 12 | Actual |
| 15772 | 43841.00 | 2023-07-04 | 21 | 7 | 5 | Actual |
| 6568 | 90.00 | 2022-10-03 | 71 | 1 | 8 | Budget |
| 963 | 200.00 | 2022-05-03 | 74 | 1 | 8 | Budget |
| 30879 | 52.60 | 2024-09-02 | 69 | 2 | 8 | Actual |
| 30877 | 237.45 | 2024-09-02 | 67 | 2 | 8 | Actual |
| 32730 | 234.00 | 2024-11-02 | 85 | 1 | 5 | Actual |
| 16538 | 477.00 | 2023-08-03 | 90 | 1 | 3 | Actual |
| 25401 | 73.10 | 2024-04-02 | 73 | 3 | 11 | Actual |
| 16940 | 107.00 | 2023-08-03 | 76 | 5 | 6 | Actual |
| 20740 | 254.00 | 2023-12-04 | 74 | 1 | 4 | Actual |
| 8698 | 232.00 | 2022-12-04 | 90 | 1 | 7 | Actual |
| 28018 | 1136.00 | 2024-07-03 | 80 | 6 | 3 | Actual |
| 16967 | 68.00 | 2023-08-03 | 68 | 6 | 6 | Actual |
| 16519 | 855.00 | 2023-08-03 | 65 | 1 | 3 | Actual |
| 2065 | 47515.60 | 2022-06-03 | 60 | 1 | 8 | Actual |
| 33554 | 632.84 | 2024-11-02 | 87 | 2 | 13 | Actual |
| 9083 | 360.00 | 2023-01-01 | 87 | 6 | 3 | Actual |
| 2093 | 750.00 | 2022-06-03 | 80 | 1 | 8 | Budget |
| 38085 | 35920.58 | 2025-03-03 | 14 | 7 | 12 | Actual |
| 33513 | 95.99 | 2024-11-02 | 68 | 1 | 13 | Actual |
| 10983 | 178.00 | 2023-02-01 | 83 | 6 | 7 | Actual |
| 9782 | 330.00 | 2023-01-01 | 67 | 1 | 7 | Actual |
| 31441 | 14778.00 | 2024-10-02 | 7 | 7 | 3 | Actual |
| 21129 | 900.00 | 2023-12-04 | 87 | 1 | 7 | Actual |
| 35548 | 253.96 | 2025-01-01 | 66 | 3 | 11 | Actual |
| 27107 | 24730.00 | 2024-06-02 | 24 | 7 | 5 | Actual |
| 26791 | 63316.47 | 2024-05-02 | 4 | 7 | 13 | Actual |
| 39103 | 164.59 | 2025-04-03 | 89 | 6 | 11 | Actual |
| 5754 | 116673.00 | 2022-10-03 | 46 | 7 | 3 | Actual |
| 21901 | 17861.00 | 2024-01-01 | 24 | 7 | 5 | Actual |
| 7297 | 172.00 | 2022-11-03 | 92 | 2 | 6 | Actual |
| 13730 | -290.00 | 2023-05-03 | 91 | 1 | 5 | Actual |
| 28467 | 42832.00 | 2024-07-03 | 40 | 7 | 6 | Actual |
| 12852 | 480.00 | 2023-04-03 | 87 | 1 | 6 | Budget |
| 36288 | 387.00 | 2025-02-01 | 66 | 3 | 6 | Actual |
| 28401 | 277.00 | 2024-07-03 | 87 | 5 | 6 | Actual |
| 24340 | 8.21 | 2024-03-02 | 69 | 2 | 11 | Actual |
| 20318 | 300.76 | 2023-11-03 | 92 | 1 | 11 | Actual |
| 9489 | 378.00 | 2023-01-01 | 92 | 1 | 6 | Actual |
| 34528 | 32497.11 | 2024-12-03 | 34 | 7 | 11 | Actual |
| 4880 | 1400.00 | 2022-09-03 | 62 | 6 | 5 | Actual |
| 2233 | 33121.40 | 2022-06-03 | 19 | 7 | 8 | Actual |
| 6418 | 380.00 | 2022-10-03 | 65 | 1 | 7 | Budget |
| 23745 | 36149.00 | 2024-03-02 | 60 | 6 | 4 | Actual |
| 5571 | 80.00 | 2022-09-03 | 84 | 6 | 8 | Budget |
| 13099 | 101.00 | 2023-04-03 | 83 | 6 | 6 | Actual |
| 8925 | 3999.64 | 2022-12-04 | 76 | 6 | 8 | Actual |
| 8268 | 200.00 | 2022-12-04 | 74 | 6 | 5 | Budget |
| 12902 | 54.00 | 2023-04-03 | 89 | 2 | 6 | Actual |
| 33690 | 12119.00 | 2024-12-03 | 7 | 7 | 3 | Actual |
| 35621 | -22.64 | 2025-01-01 | 91 | 5 | 11 | Actual |
| 14903 | 209.00 | 2023-06-03 | 77 | 4 | 6 | Actual |
| 27036 | 391.00 | 2024-06-02 | 67 | 1 | 5 | Actual |
| 10551 | 17102.00 | 2023-02-01 | 33 | 7 | 5 | Actual |
| 30134 | 1557.42 | 2024-08-02 | 62 | 1 | 13 | Actual |
| 30463 | 4413.00 | 2024-09-02 | 62 | 1 | 5 | Actual |
| 9632 | -125.00 | 2023-01-01 | 91 | 4 | 6 | Actual |
| 8695 | 720.00 | 2022-12-04 | 87 | 1 | 7 | Actual |
| 34048 | 78.00 | 2024-12-03 | 78 | 5 | 6 | Actual |
| 9385 | 200.00 | 2023-01-01 | 74 | 6 | 5 | Budget |
| 5184 | 64.00 | 2022-09-03 | 83 | 5 | 6 | Actual |
| 34708 | 303.01 | 2024-12-03 | 92 | 2 | 13 | Actual |
| 38592 | 56.00 | 2025-04-03 | 71 | 3 | 6 | Actual |
| 34455 | 268.85 | 2024-12-03 | 74 | 5 | 11 | Actual |
| 32396 | 376.70 | 2024-10-02 | 81 | 1 | 13 | Actual |
| 34444 | 5.00 | 2024-12-03 | 96 | 4 | 11 | Actual |
| 8641 | 17074.00 | 2022-12-04 | 24 | 7 | 6 | Actual |
| 33680 | 336.00 | 2024-12-03 | 90 | 6 | 3 | Actual |
| 28790 | 213.53 | 2024-07-03 | 92 | 4 | 11 | Actual |
| 2527 | 380.00 | 2022-07-04 | 81 | 6 | 4 | Budget |
| 8453 | 406.00 | 2022-12-04 | 81 | 3 | 6 | Actual |
| 39193 | 52.89 | 2025-04-03 | 94 | 2 | 12 | Actual |
| 7840 | 10395.21 | 2022-11-03 | 18 | 7 | 8 | Actual |
| 23269 | 261.69 | 2024-02-01 | 92 | 6 | 8 | Actual |
| 37724 | 28757.68 | 2025-03-03 | 53 | 6 | 8 | Actual |
| 37547 | 316575.00 | 2025-03-03 | 101 | 6 | 6 | Actual |
| 17550 | 6479.00 | 2023-09-03 | 62 | 1 | 3 | Actual |
| 26700 | 67607.69 | 2024-05-02 | 46 | 7 | 12 | Actual |
| 34505 | 8.00 | 2024-12-03 | 96 | 6 | 11 | Actual |
| 12607 | 83.00 | 2023-04-03 | 71 | 6 | 4 | Actual |
| 37123 | 797.00 | 2025-03-03 | 81 | 6 | 3 | Actual |
| 9578 | 100.00 | 2023-01-01 | 84 | 3 | 6 | Budget |
| 17496 | 15.65 | 2023-08-03 | 68 | 6 | 12 | Actual |
| 1632 | 90.00 | 2022-06-03 | 85 | 1 | 6 | Budget |
| 15138 | 502.61 | 2023-06-03 | 74 | 2 | 8 | Actual |
| 2256 | 2178.00 | 2022-07-04 | 61 | 1 | 3 | Actual |
| 15549 | 703914.00 | 2023-07-04 | 4 | 7 | 3 | Actual |
| 27772 | 49.70 | 2024-06-02 | 76 | 2 | 12 | Actual |
| 2374 | 51717.00 | 2022-07-04 | 21 | 7 | 3 | Actual |
| 19056 | 594.00 | 2023-10-03 | 65 | 1 | 7 | Actual |
| 33509 | 1625.84 | 2024-11-02 | 62 | 1 | 13 | Actual |
| 4970 | 200.00 | 2022-09-03 | 67 | 1 | 6 | Budget |
| 5214 | 200.00 | 2022-09-03 | 65 | 6 | 6 | Budget |
| 281 | 47.00 | 2022-05-03 | 82 | 6 | 4 | Actual |
| 28576 | 1861.72 | 2024-07-03 | 77 | 1 | 8 | Actual |
| 38491 | 1053.00 | 2025-04-03 | 87 | 6 | 5 | Actual |
| 39175 | 15.65 | 2025-04-03 | 69 | 2 | 12 | Actual |
| 31148 | 328.42 | 2024-09-02 | 74 | 1 | 12 | Actual |
| 1154 | 545.00 | 2022-06-03 | 77 | 1 | 3 | Actual |
| 696 | 55.00 | 2022-05-03 | 83 | 5 | 6 | Actual |
| 13547 | 212.00 | 2023-05-03 | 89 | 6 | 3 | Actual |
| 14721 | 458.00 | 2023-06-03 | 66 | 1 | 5 | Actual |
| 37941 | 5683.84 | 2025-03-03 | 76 | 6 | 11 | Actual |
| 20180 | 501.09 | 2023-11-03 | 67 | 1 | 8 | Actual |
| 24471 | -180.09 | 2024-03-02 | 91 | 6 | 11 | Actual |
| 16528 | 1309.00 | 2023-08-03 | 77 | 1 | 3 | Actual |
| 25999 | 60.00 | 2024-05-02 | 68 | 1 | 6 | Actual |
| 9441 | 20015.00 | 2023-01-01 | 40 | 7 | 5 | Actual |
| 31239 | 5044.47 | 2024-09-02 | 20 | 7 | 12 | Actual |
| 21442 | 27.36 | 2023-12-04 | 76 | 5 | 11 | Actual |
| 31915 | 360.00 | 2024-10-02 | 67 | 6 | 7 | Actual |
| 36456 | 3046.00 | 2025-02-01 | 54 | 6 | 7 | Actual |
| 13667 | 585.00 | 2023-05-03 | 87 | 6 | 4 | Actual |
| 1688 | 30.00 | 2022-06-03 | 94 | 2 | 6 | Actual |
| 14510 | 713.00 | 2023-06-03 | 66 | 1 | 3 | Actual |
| 26184 | 42062.00 | 2024-05-02 | 38 | 7 | 6 | Actual |
| 6589 | 100.00 | 2022-10-03 | 84 | 1 | 8 | Budget |
| 27051 | 1134.00 | 2024-06-02 | 87 | 1 | 5 | Actual |
| 28456 | 32615.00 | 2024-07-03 | 24 | 7 | 6 | Actual |
| 10389 | 232.00 | 2023-02-01 | 92 | 6 | 4 | Actual |
| 18182 | 573.82 | 2023-09-03 | 77 | 2 | 8 | Actual |
| 20348 | 2.00 | 2023-11-03 | 96 | 2 | 11 | Actual |
| 21405 | 1258.23 | 2023-12-04 | 61 | 4 | 11 | Actual |
| 22966 | 85.00 | 2024-02-01 | 84 | 3 | 6 | Actual |
| 7715 | 290.48 | 2022-11-03 | 90 | 1 | 8 | Actual |
| 23195 | 1166.25 | 2024-02-01 | 77 | 1 | 8 | Actual |
| 32823 | 115.00 | 2024-11-02 | 85 | 1 | 6 | Actual |
| 17416 | 3288.05 | 2023-08-03 | 22 | 7 | 11 | Actual |
| 9490 | 89.00 | 2023-01-01 | 94 | 1 | 6 | Actual |
| 37925 | 23443.75 | 2025-03-03 | 53 | 6 | 11 | Actual |
| 15438 | 37.99 | 2023-06-03 | 76 | 6 | 12 | Actual |
| 19043 | 21818.00 | 2023-10-03 | 33 | 7 | 6 | Actual |
| 35345 | 149182.00 | 2025-01-01 | 13 | 7 | 7 | Actual |
| 33758 | 1099.00 | 2024-12-03 | 81 | 1 | 4 | Actual |
| 37754 | 523.82 | 2025-03-03 | 92 | 6 | 8 | Actual |
| 12559 | 1085.00 | 2023-04-03 | 80 | 1 | 4 | Actual |
| 8595 | 224.00 | 2022-12-04 | 73 | 6 | 6 | Actual |
| 7112 | 7.00 | 2022-11-03 | 96 | 1 | 5 | Actual |
| 19011 | 260.00 | 2023-10-03 | 81 | 6 | 6 | Actual |
| 27449 | 457.15 | 2024-06-02 | 73 | 2 | 8 | Actual |
| 34717 | 4850.47 | 2024-12-03 | 63 | 6 | 13 | Actual |
| 1872 | 107.00 | 2022-06-03 | 78 | 6 | 6 | Actual |
| 35948 | -403.00 | 2025-02-01 | 91 | 1 | 3 | Actual |
| 10563 | 2000.00 | 2023-02-01 | 61 | 1 | 6 | Budget |
| 19576 | 25819.33 | 2023-10-03 | 39 | 7 | 12 | Actual |
| 6128 | 68.00 | 2022-10-03 | 94 | 1 | 6 | Actual |
| 11080 | 2446.58 | 2023-02-01 | 61 | 2 | 8 | Actual |
| 13388 | 15333.19 | 2023-04-03 | 57 | 6 | 8 | Actual |
| 24526 | 39.06 | 2024-03-02 | 87 | 1 | 12 | Actual |
| 12253 | 7002.73 | 2023-03-03 | 53 | 6 | 8 | Actual |
| 9272 | -209.00 | 2023-01-01 | 91 | 6 | 4 | Actual |
| 4140 | 10588.00 | 2022-08-03 | 7 | 7 | 6 | Actual |
| 31535 | 58.00 | 2024-10-02 | 69 | 6 | 4 | Actual |
| 10545 | 2916.00 | 2023-02-01 | 23 | 7 | 5 | Actual |
| 31123 | 9437.11 | 2024-09-02 | 24 | 7 | 11 | Actual |
| 12914 | 1675.00 | 2023-04-03 | 62 | 3 | 6 | Actual |
| 32735 | 571.00 | 2024-11-02 | 92 | 1 | 5 | Actual |
| 24833 | 22867.00 | 2024-04-02 | 100 | 7 | 4 | Actual |
| 21543 | 39.06 | 2023-12-04 | 87 | 1 | 12 | Actual |
| 30845 | 12036.15 | 2024-09-02 | 61 | 1 | 8 | Actual |
| 3358 | 22384.83 | 2022-07-04 | 32 | 7 | 8 | Actual |
| 27564 | 162.46 | 2024-06-02 | 66 | 2 | 11 | Actual |
| 28773 | 22.04 | 2024-07-03 | 69 | 4 | 11 | Actual |
| 22154 | 52.00 | 2024-01-01 | 69 | 6 | 7 | Actual |
| 19287 | 133.74 | 2023-10-03 | 89 | 1 | 11 | Actual |
| 25082 | 270.00 | 2024-04-02 | 81 | 6 | 6 | Actual |
| 30679 | 49.00 | 2024-09-02 | 84 | 5 | 6 | Actual |
| 8681 | 280.00 | 2022-12-04 | 78 | 1 | 7 | Budget |
| 12538 | 650.00 | 2023-04-03 | 65 | 1 | 4 | Budget |
| 1902 | 63270.00 | 2022-06-03 | 13 | 7 | 6 | Actual |
| 6891 | 26.00 | 2022-11-03 | 68 | 7 | 3 | Actual |
| 28306 | 46.00 | 2024-07-03 | 67 | 2 | 6 | Actual |
| 1233 | 368.00 | 2022-06-03 | 92 | 6 | 3 | Actual |
| 30574 | 451.00 | 2024-09-02 | 87 | 1 | 6 | Actual |
| 34065 | 20066.00 | 2024-12-03 | 60 | 6 | 6 | Actual |
| 16255 | 9543.49 | 2023-07-04 | 60 | 3 | 11 | Actual |
| 19595 | 1543.00 | 2023-11-03 | 80 | 1 | 3 | Actual |
| 944 | 29400.00 | 2022-05-03 | 60 | 1 | 8 | Budget |
| 28608 | 64.72 | 2024-07-03 | 82 | 2 | 8 | Actual |
| 31154 | 36.93 | 2024-09-02 | 82 | 1 | 12 | Actual |
| 31832 | 374.00 | 2024-10-02 | 77 | 6 | 6 | Actual |
| 28559 | 65721.00 | 2024-07-03 | 39 | 7 | 7 | Actual |
| 22455 | 229.49 | 2024-01-01 | 81 | 6 | 11 | Actual |
| 21151 | 104.00 | 2023-12-04 | 71 | 6 | 7 | Actual |
| 35637 | 28.42 | 2025-01-01 | 69 | 6 | 11 | Actual |
| 21101 | 135222.00 | 2023-12-04 | 35 | 7 | 6 | Actual |
| 23847 | 53.00 | 2024-03-02 | 71 | 6 | 5 | Actual |
| 5043 | 50.00 | 2022-09-03 | 84 | 2 | 6 | Budget |
| 22350 | 65.65 | 2024-01-01 | 94 | 1 | 11 | Actual |
| 24846 | 571.00 | 2024-04-02 | 77 | 1 | 5 | Actual |
| 38208 | 7782.10 | 2025-03-03 | 24 | 7 | 13 | Actual |
| 3474 | -157.00 | 2022-08-03 | 91 | 6 | 3 | Actual |
| 15193 | 1470563.33 | 2023-06-03 | 6 | 7 | 8 | Actual |
| 19371 | -82.22 | 2023-10-03 | 91 | 4 | 11 | Actual |
| 24038 | 5366.00 | 2024-03-02 | 63 | 6 | 6 | Actual |
| 6362 | 235.00 | 2022-10-03 | 81 | 6 | 6 | Actual |
| 1931 | 2800.00 | 2022-06-03 | 62 | 1 | 7 | Budget |
| 23654 | 1059.00 | 2024-03-02 | 97 | 6 | 3 | Actual |
| 34108 | 6123.00 | 2024-12-03 | 23 | 7 | 6 | Actual |
| 17079 | 26061.00 | 2023-08-03 | 94 | 6 | 7 | Actual |
| 34631 | 7812.61 | 2024-12-03 | 7 | 7 | 12 | Actual |
| 11466 | 2600.00 | 2023-03-03 | 62 | 6 | 4 | Budget |
| 803 | 36600.00 | 2022-05-03 | 60 | 1 | 7 | Budget |
| 22574 | 6022.15 | 2024-01-01 | 28 | 7 | 12 | Actual |
| 4512 | 280.00 | 2022-09-03 | 76 | 1 | 3 | Budget |
| 32373 | 56325.21 | 2024-10-02 | 35 | 7 | 12 | Actual |
| 22622 | 5706.00 | 2024-02-01 | 61 | 6 | 3 | Actual |
| 30532 | 143897.00 | 2024-09-02 | 15 | 7 | 5 | Actual |
| 19406 | 17367.04 | 2023-10-03 | 60 | 6 | 11 | Actual |
| 33843 | 54.00 | 2024-12-03 | 69 | 1 | 5 | Actual |
| 28498 | 239399.00 | 2024-07-03 | 12 | 2 | 7 | Actual |
| 21890 | 17035.00 | 2024-01-01 | 7 | 7 | 5 | Actual |
| 25048 | 164.00 | 2024-04-02 | 80 | 5 | 6 | Actual |
| 10109 | 165.00 | 2023-02-01 | 67 | 1 | 3 | Actual |
| 27835 | 4508.29 | 2024-06-02 | 22 | 7 | 12 | Actual |
| 33241 | 14047.83 | 2024-11-02 | 60 | 2 | 11 | Actual |
| 14968 | 70.00 | 2023-06-03 | 84 | 6 | 6 | Actual |
| 17478 | 5.01 | 2023-08-03 | 84 | 2 | 12 | Actual |
| 19258 | 126307.98 | 2023-10-03 | 35 | 7 | 8 | Actual |
| 3837 | 1800.00 | 2022-08-03 | 61 | 1 | 6 | Budget |
| 20951 | 50.00 | 2023-12-04 | 73 | 2 | 6 | Actual |
| 28927 | 112.46 | 2024-07-03 | 80 | 2 | 12 | Actual |
| 15953 | -195.00 | 2023-07-04 | 91 | 6 | 6 | Actual |
| 26364 | 64.72 | 2024-05-02 | 82 | 6 | 8 | Actual |
| 12284 | 200.00 | 2023-03-03 | 74 | 6 | 8 | Budget |
| 29114 | 56718.10 | 2024-07-03 | 35 | 7 | 13 | Actual |
| 3209 | 340.48 | 2022-07-04 | 78 | 1 | 8 | Actual |
| 35183 | -216.00 | 2025-01-01 | 91 | 4 | 6 | Actual |
| 25504 | 3797.64 | 2024-04-02 | 94 | 6 | 11 | Actual |
| 36756 | 15.65 | 2025-02-01 | 71 | 5 | 11 | Actual |
| 14272 | 1.00 | 2023-05-03 | 96 | 2 | 11 | Actual |
| 8487 | 20.00 | 2022-12-04 | 71 | 4 | 6 | Actual |
| 9760 | 89617.00 | 2023-01-01 | 31 | 7 | 6 | Actual |
| 1626 | 32.00 | 2022-06-03 | 82 | 1 | 6 | Actual |
| 35195 | 84.00 | 2025-01-01 | 73 | 5 | 6 | Actual |
| 615 | 16692.00 | 2022-05-03 | 60 | 4 | 6 | Actual |
| 37552 | 55001.00 | 2025-03-03 | 13 | 7 | 6 | Actual |
| 18844 | 148680.00 | 2023-10-03 | 29 | 7 | 5 | Actual |
| 15841 | 80.00 | 2023-07-04 | 92 | 2 | 6 | Actual |
| 3213 | 835.95 | 2022-07-04 | 81 | 1 | 8 | Actual |
| 17443 | 27.36 | 2023-08-03 | 74 | 1 | 12 | Actual |
| 3118 | 70.00 | 2022-07-04 | 71 | 6 | 7 | Budget |
| 18757 | 133942.00 | 2023-10-03 | 37 | 7 | 4 | Actual |
| 37027 | 1476.72 | 2025-02-01 | 76 | 6 | 13 | Actual |
| 15311 | 97.57 | 2023-06-03 | 73 | 4 | 11 | Actual |
| 6410 | 311853.00 | 2022-10-03 | 46 | 7 | 6 | Actual |
| 36857 | 77.36 | 2025-02-01 | 85 | 1 | 12 | Actual |
| 34649 | 49231.46 | 2024-12-03 | 35 | 7 | 12 | Actual |
| 25467 | 43.31 | 2024-04-02 | 89 | 5 | 11 | Actual |
| 10515 | 146.00 | 2023-02-01 | 83 | 6 | 5 | Actual |
| 21022 | 14165.00 | 2023-12-04 | 60 | 5 | 6 | Actual |
| 3418 | 4300.00 | 2022-08-03 | 52 | 6 | 3 | Budget |
| 27273 | 1333.00 | 2024-06-02 | 76 | 6 | 6 | Actual |
| 10519 | 117.00 | 2023-02-01 | 85 | 6 | 5 | Actual |
| 35543 | 4.00 | 2025-01-01 | 96 | 2 | 11 | Actual |
| 38598 | 685.00 | 2025-04-03 | 80 | 3 | 6 | Actual |
| 19637 | 273.00 | 2023-11-03 | 90 | 6 | 3 | Actual |
| 32872 | 157.00 | 2024-11-02 | 78 | 3 | 6 | Actual |
| 30009 | 606406.59 | 2024-08-02 | 43 | 7 | 11 | Actual |
| 11011 | 44816.00 | 2023-02-01 | 21 | 7 | 7 | Actual |
| 28356 | 1497.00 | 2024-07-03 | 61 | 4 | 6 | Actual |
| 19664 | 45299.00 | 2023-11-03 | 34 | 7 | 3 | Actual |
| 23989 | 113.00 | 2024-03-02 | 74 | 4 | 6 | Actual |
| 36769 | 49.70 | 2025-02-01 | 89 | 5 | 11 | Actual |
| 18822 | -264.00 | 2023-10-03 | 91 | 6 | 5 | Actual |
| 29814 | 259654.40 | 2024-08-02 | 13 | 7 | 8 | Actual |
| 5663 | 1987.00 | 2022-10-03 | 52 | 6 | 3 | Actual |
| 19235 | 1436.00 | 2023-10-03 | 97 | 6 | 8 | Actual |
| 29369 | 5081.00 | 2024-08-02 | 61 | 6 | 5 | Actual |
| 27164 | 138.00 | 2024-06-02 | 81 | 2 | 6 | Actual |
| 14647 | 432.00 | 2023-06-03 | 90 | 1 | 4 | Actual |
| 34785 | 1455.00 | 2025-01-01 | 77 | 1 | 3 | Actual |
| 31204 | 307.15 | 2024-09-02 | 67 | 6 | 12 | Actual |
| 29307 | 636956.00 | 2024-08-02 | 4 | 7 | 4 | Actual |
| 15263 | 35.87 | 2023-06-03 | 81 | 2 | 11 | Actual |
| 36729 | 44.38 | 2025-02-01 | 71 | 4 | 11 | Actual |
| 25040 | 41.00 | 2024-04-02 | 68 | 5 | 6 | Actual |
| 39163 | -134.34 | 2025-04-03 | 91 | 1 | 12 | Actual |
| 1152 | 280.00 | 2022-06-03 | 76 | 1 | 3 | Budget |
| 34622 | -206.68 | 2024-12-03 | 91 | 6 | 12 | Actual |
| 15081 | 12609.00 | 2023-06-03 | 20 | 7 | 7 | Actual |
| 36835 | 6177.46 | 2025-02-01 | 43 | 7 | 11 | Actual |
| 38518 | 31223.00 | 2025-04-03 | 32 | 7 | 5 | Actual |
| 34702 | 152.13 | 2024-12-03 | 84 | 2 | 13 | Actual |
| 5827 | 1015.00 | 2022-10-03 | 77 | 1 | 4 | Actual |
| 10806 | 7400.00 | 2023-02-01 | 57 | 6 | 6 | Budget |
| 20693 | 34632.00 | 2023-12-04 | 33 | 7 | 3 | Actual |
| 24615 | 47863.35 | 2024-03-02 | 37 | 7 | 12 | Actual |
| 14655 | 8860.00 | 2023-06-03 | 54 | 6 | 4 | Actual |
| 25400 | 17.78 | 2024-04-02 | 71 | 3 | 11 | Actual |
| 24858 | 324.00 | 2024-04-02 | 92 | 1 | 5 | Actual |
| 9336 | 650.00 | 2023-01-01 | 80 | 1 | 5 | Budget |
| 38099 | 23209.70 | 2025-03-03 | 34 | 7 | 12 | Actual |
| 24542 | 6.08 | 2024-03-02 | 73 | 2 | 12 | Actual |
| 19408 | 1248.65 | 2023-10-03 | 62 | 6 | 11 | Actual |
| 11055 | 355.63 | 2023-02-01 | 78 | 1 | 8 | Actual |
| 27694 | 100.76 | 2024-06-02 | 85 | 6 | 11 | Actual |
| 21406 | 1258.23 | 2023-12-04 | 62 | 4 | 11 | Actual |
| 17447 | 23.10 | 2023-08-03 | 80 | 1 | 12 | Actual |
| 15062 | 900.00 | 2023-06-03 | 87 | 6 | 7 | Actual |
| 698 | 50.00 | 2022-05-03 | 84 | 5 | 6 | Budget |
| 13494 | 1290.00 | 2023-05-03 | 65 | 1 | 3 | Actual |
| 1316 | 40900.00 | 2022-06-03 | 60 | 1 | 4 | Budget |
| 17249 | 70.97 | 2023-08-03 | 83 | 1 | 11 | Actual |
| 29245 | 1458.00 | 2024-08-02 | 65 | 1 | 4 | Actual |
| 9172 | 5100.00 | 2023-01-01 | 61 | 1 | 4 | Budget |
| 11696 | 208.00 | 2023-03-03 | 67 | 1 | 6 | Actual |
| 15202 | 86110.26 | 2023-06-03 | 21 | 7 | 8 | Actual |
| 33911 | 12838.00 | 2024-12-03 | 22 | 7 | 5 | Actual |
| 19600 | 267.00 | 2023-11-03 | 85 | 1 | 3 | Actual |
| 13565 | 17479.00 | 2023-05-03 | 20 | 7 | 3 | Actual |
| 5927 | 21106.00 | 2022-10-03 | 24 | 7 | 4 | Actual |
| 31672 | 180800.00 | 2024-10-02 | 35 | 7 | 5 | Actual |
| 34041 | 71.00 | 2024-12-03 | 68 | 5 | 6 | Actual |
| 24730 | 12.00 | 2024-04-02 | 82 | 7 | 3 | Actual |
| 1323 | 880.00 | 2022-06-03 | 66 | 1 | 4 | Actual |
| 16381 | 12093.54 | 2023-07-04 | 19 | 7 | 11 | Actual |
| 37787 | 32060.77 | 2025-03-03 | 100 | 7 | 8 | Actual |
| 30892 | 819.28 | 2024-09-02 | 87 | 2 | 8 | Actual |
| 37576 | 73600.00 | 2025-03-03 | 60 | 1 | 7 | Actual |
| 37917 | 76.29 | 2025-03-03 | 87 | 5 | 11 | Actual |
| 10677 | 100.00 | 2023-02-01 | 74 | 3 | 6 | Budget |
| 27658 | 44.38 | 2024-06-02 | 83 | 5 | 11 | Actual |
| 26826 | 69.00 | 2024-06-02 | 69 | 1 | 3 | Actual |
| 12168 | 182.90 | 2023-03-03 | 68 | 1 | 8 | Actual |
| 19825 | 38033.00 | 2023-11-03 | 60 | 6 | 5 | Actual |
| 19198 | 320.78 | 2023-10-03 | 92 | 2 | 8 | Actual |
| 29320 | 35124.00 | 2024-08-02 | 24 | 7 | 4 | Actual |
| 28960 | 193.32 | 2024-07-03 | 78 | 6 | 12 | Actual |
| 33774 | 106185.00 | 2024-12-03 | 56 | 6 | 4 | Actual |
| 8207 | 380.00 | 2022-12-04 | 76 | 1 | 5 | Budget |
| 3583 | 288.00 | 2022-08-03 | 78 | 1 | 4 | Actual |
| 29704 | 26607.00 | 2024-08-02 | 28 | 7 | 7 | Actual |
| 24798 | 199.00 | 2024-04-02 | 90 | 6 | 4 | Actual |
| 24020 | 175.00 | 2024-03-02 | 81 | 5 | 6 | Actual |
| 11451 | 16800.00 | 2023-03-03 | 52 | 6 | 4 | Budget |
| 39106 | 336.94 | 2025-04-03 | 92 | 6 | 11 | Actual |
| 11426 | 950.00 | 2023-03-03 | 77 | 1 | 4 | Budget |
| 29748 | 2823.86 | 2024-08-02 | 62 | 2 | 8 | Actual |
| 20416 | 43.31 | 2023-11-03 | 78 | 5 | 11 | Actual |
| 18049 | 65780.00 | 2023-09-03 | 60 | 1 | 7 | Actual |
| 14581 | 15147.00 | 2023-06-03 | 22 | 7 | 3 | Actual |
| 509 | 106.00 | 2022-05-03 | 85 | 1 | 6 | Actual |
| 15835 | 17.00 | 2023-07-04 | 84 | 2 | 6 | Actual |
| 31551 | 310.00 | 2024-10-02 | 90 | 6 | 4 | Actual |
| 8189 | 3000.00 | 2022-12-04 | 61 | 1 | 5 | Budget |
| 12435 | 200.00 | 2023-04-03 | 81 | 6 | 3 | Budget |
| 4005 | 116.00 | 2022-08-03 | 78 | 4 | 6 | Actual |
| 18746 | 60377.00 | 2023-10-03 | 21 | 7 | 4 | Actual |
| 22055 | 2273.00 | 2024-01-01 | 61 | 6 | 6 | Actual |
| 33319 | 157.15 | 2024-11-02 | 92 | 4 | 11 | Actual |
| 28543 | 17287.00 | 2024-07-03 | 18 | 7 | 7 | Actual |
| 10234 | 31452.00 | 2023-02-01 | 40 | 7 | 3 | Actual |
| 8594 | 220.00 | 2022-12-04 | 73 | 6 | 6 | Budget |
| 35489 | 37788.70 | 2025-01-01 | 60 | 1 | 11 | Actual |
| 38573 | 60.00 | 2025-04-03 | 83 | 2 | 6 | Actual |
| 24476 | 27000.00 | 2024-03-02 | 99 | 6 | 11 | Actual |
| 9742 | 231400.00 | 2023-01-01 | 101 | 6 | 6 | Budget |
| 24792 | 29.00 | 2024-04-02 | 82 | 6 | 4 | Actual |
| 4794 | 55446.00 | 2022-09-03 | 13 | 7 | 4 | Actual |
| 18343 | 9733.92 | 2023-09-03 | 60 | 4 | 11 | Actual |
| 14879 | 495.00 | 2023-06-03 | 80 | 3 | 6 | Actual |
| 16689 | 105.00 | 2023-08-03 | 84 | 6 | 4 | Actual |
| 10003 | 358.66 | 2023-01-01 | 92 | 2 | 8 | Actual |
| 8654 | 361904.00 | 2022-12-04 | 46 | 7 | 6 | Actual |
| 29640 | 1093.00 | 2024-08-02 | 81 | 1 | 7 | Actual |
| 5787 | 10.00 | 2022-10-03 | 82 | 7 | 3 | Budget |
| 6042 | 131.00 | 2022-10-03 | 85 | 6 | 5 | Actual |
| 10034 | 40.00 | 2023-01-01 | 71 | 6 | 8 | Budget |
| 32994 | 83332.00 | 2024-11-02 | 37 | 7 | 6 | Actual |
| 14410 | 7.14 | 2023-05-03 | 85 | 1 | 12 | Actual |
| 4902 | 2900.00 | 2022-09-03 | 76 | 6 | 5 | Budget |
| 19621 | 77.00 | 2023-11-03 | 69 | 6 | 3 | Actual |
| 20342 | 96.51 | 2023-11-03 | 87 | 2 | 11 | Actual |
| 19291 | 68.85 | 2023-10-03 | 94 | 1 | 11 | Actual |
| 3579 | 539.00 | 2022-08-03 | 76 | 1 | 4 | Actual |
| 10123 | 495.00 | 2023-02-01 | 77 | 1 | 3 | Actual |
| 21685 | 56836.00 | 2024-01-01 | 19 | 7 | 3 | Actual |
| 14987 | 39785.00 | 2023-06-03 | 19 | 7 | 6 | Actual |
| 32704 | 102856.00 | 2024-11-02 | 37 | 7 | 4 | Actual |
| 16469 | 32.67 | 2023-07-04 | 74 | 6 | 12 | Actual |
| 11574 | 556.00 | 2023-03-03 | 81 | 1 | 5 | Actual |
| 6022 | 345.00 | 2022-10-03 | 73 | 6 | 5 | Actual |
| 15101 | 8467.91 | 2023-06-03 | 61 | 1 | 8 | Actual |
| 30025 | 147.57 | 2024-08-02 | 78 | 1 | 12 | Actual |
Generated 2025-06-02 22:33:15.226 UTC