[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2938 > < TAKE 992 >
992 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37880 | 219.91 | 2025-03-03 | 74 | 4 | 11 | Actual |
| 18827 | 38500.00 | 2023-10-03 | 99 | 6 | 5 | Actual |
| 30766 | 994.00 | 2024-09-02 | 81 | 1 | 7 | Actual |
| 2338 | 92.00 | 2022-07-04 | 78 | 6 | 3 | Actual |
| 305 | 16229.00 | 2022-05-03 | 14 | 7 | 4 | Actual |
| 16658 | 513.00 | 2023-08-03 | 90 | 1 | 4 | Actual |
| 28671 | 278127.48 | 2024-07-03 | 29 | 7 | 8 | Actual |
| 35035 | 946.00 | 2025-01-01 | 80 | 6 | 5 | Actual |
| 704 | 109.00 | 2022-05-03 | 90 | 5 | 6 | Actual |
| 36992 | 73.18 | 2025-02-01 | 71 | 2 | 13 | Actual |
| 284 | 100.00 | 2022-05-03 | 84 | 6 | 4 | Budget |
| 8934 | 200.00 | 2022-12-04 | 81 | 6 | 8 | Budget |
| 21322 | 16381.92 | 2023-12-04 | 60 | 1 | 11 | Actual |
| 26478 | 139.06 | 2024-05-02 | 81 | 3 | 11 | Actual |
| 21616 | 700.00 | 2024-01-01 | 65 | 1 | 3 | Actual |
| 33483 | 47372.92 | 2024-11-02 | 13 | 7 | 12 | Actual |
| 23581 | 9578.60 | 2024-02-01 | 32 | 7 | 12 | Actual |
| 14458 | 27.36 | 2023-05-03 | 73 | 6 | 12 | Actual |
| 10179 | 100.00 | 2023-02-01 | 74 | 6 | 3 | Budget |
| 30322 | 26918.00 | 2024-09-02 | 20 | 7 | 3 | Actual |
| 22591 | 975.00 | 2024-02-01 | 65 | 1 | 3 | Actual |
| 32584 | 121427.00 | 2024-11-02 | 37 | 7 | 3 | Actual |
| 15593 | 60.00 | 2023-07-04 | 83 | 7 | 3 | Actual |
| 34081 | 426.00 | 2024-12-03 | 80 | 6 | 6 | Actual |
| 17362 | 24.16 | 2023-08-03 | 89 | 5 | 11 | Actual |
| 16856 | 10.00 | 2023-08-03 | 69 | 2 | 6 | Actual |
| 5040 | 50.00 | 2022-09-03 | 83 | 2 | 6 | Budget |
| 8261 | 80.00 | 2022-12-04 | 71 | 6 | 5 | Budget |
| 15642 | 479.00 | 2023-07-04 | 66 | 6 | 4 | Actual |
| 15249 | 338.00 | 2023-06-03 | 61 | 2 | 11 | Actual |
| 20814 | 22858.00 | 2023-12-04 | 34 | 7 | 4 | Actual |
| 5101 | 79.00 | 2022-09-03 | 94 | 3 | 6 | Actual |
| 21308 | 21227.23 | 2023-12-04 | 28 | 7 | 8 | Actual |
| 24350 | 26.29 | 2024-03-02 | 83 | 2 | 11 | Actual |
| 27749 | 39.06 | 2024-06-02 | 82 | 1 | 12 | Actual |
| 15023 | 84.00 | 2023-06-03 | 82 | 1 | 7 | Actual |
| 16192 | 164128.38 | 2023-07-04 | 35 | 7 | 8 | Actual |
| 7292 | 234.00 | 2022-11-03 | 87 | 2 | 6 | Actual |
| 38907 | 8.00 | 2025-04-03 | 96 | 6 | 8 | Actual |
| 14051 | 643.00 | 2023-05-03 | 81 | 6 | 7 | Actual |
| 26990 | 240.00 | 2024-06-02 | 83 | 6 | 4 | Actual |
| 11645 | 550.00 | 2023-03-03 | 87 | 6 | 5 | Budget |
| 19125 | 12485.00 | 2023-10-03 | 18 | 7 | 7 | Actual |
| 37287 | 6053.00 | 2025-03-03 | 61 | 1 | 5 | Actual |
| 24453 | 70.97 | 2024-03-02 | 68 | 6 | 11 | Actual |
| 35315 | 325.00 | 2025-01-01 | 67 | 6 | 7 | Actual |
| 22404 | 153.95 | 2024-01-01 | 92 | 3 | 11 | Actual |
| 3957 | 200.00 | 2022-08-03 | 78 | 3 | 6 | Budget |
| 17800 | 158.00 | 2023-09-03 | 68 | 6 | 5 | Actual |
| 33501 | 13043.56 | 2024-11-02 | 38 | 7 | 12 | Actual |
| 20373 | 70.97 | 2023-11-03 | 92 | 3 | 11 | Actual |
| 24153 | 106971.00 | 2024-03-02 | 94 | 6 | 7 | Actual |
| 16945 | 13.00 | 2023-08-03 | 82 | 5 | 6 | Actual |
| 21989 | 111.00 | 2024-01-01 | 84 | 3 | 6 | Actual |
| 32982 | 15558.00 | 2024-11-02 | 20 | 7 | 6 | Actual |
| 5020 | 50.00 | 2022-09-03 | 68 | 2 | 6 | Budget |
| 3168 | 17597.00 | 2022-07-04 | 24 | 7 | 7 | Actual |
| 34892 | 35659.00 | 2025-01-01 | 100 | 7 | 3 | Actual |
| 32898 | 106.00 | 2024-11-02 | 78 | 4 | 6 | Actual |
| 21393 | 16.72 | 2023-12-04 | 82 | 3 | 11 | Actual |
| 11540 | 25924.00 | 2023-03-03 | 40 | 7 | 4 | Actual |
| 33086 | 90832.00 | 2024-11-02 | 37 | 7 | 7 | Actual |
| 9338 | 478.00 | 2023-01-01 | 81 | 1 | 5 | Actual |
| 33374 | 67162.65 | 2024-11-02 | 29 | 7 | 11 | Actual |
| 6012 | 200.00 | 2022-10-03 | 67 | 6 | 5 | Budget |
| 23114 | 392.00 | 2024-02-01 | 92 | 1 | 7 | Actual |
| 25343 | 57.14 | 2024-04-02 | 68 | 1 | 11 | Actual |
| 28547 | 14830.00 | 2024-07-03 | 22 | 7 | 7 | Actual |
| 18984 | 151.00 | 2023-10-03 | 87 | 5 | 6 | Actual |
| 6600 | 164837.49 | 2022-10-03 | 12 | 2 | 8 | Actual |
| 17281 | 44.38 | 2023-08-03 | 89 | 2 | 11 | Actual |
| 6412 | 34000.00 | 2022-10-03 | 60 | 1 | 7 | Budget |
| 33487 | 16743.62 | 2024-11-02 | 19 | 7 | 12 | Actual |
| 24116 | 316.00 | 2024-03-02 | 90 | 1 | 7 | Actual |
| 21258 | 57902.16 | 2023-12-04 | 53 | 6 | 8 | Actual |
| 30741 | 33566.00 | 2024-09-02 | 33 | 7 | 6 | Actual |
| 3545 | 40.00 | 2022-08-03 | 84 | 7 | 3 | Budget |
| 16458 | 316.72 | 2023-07-04 | 61 | 6 | 12 | Actual |
| 27274 | 433.00 | 2024-06-02 | 77 | 6 | 6 | Actual |
| 20138 | 129.00 | 2023-11-03 | 89 | 6 | 7 | Actual |
| 22336 | 146.51 | 2024-01-01 | 76 | 1 | 11 | Actual |
| 1075 | 163.21 | 2022-05-03 | 78 | 6 | 8 | Actual |
| 424 | 200.00 | 2022-05-03 | 83 | 6 | 5 | Budget |
| 29905 | 422.04 | 2024-08-02 | 77 | 3 | 11 | Actual |
| 32820 | 41.00 | 2024-11-02 | 82 | 1 | 6 | Actual |
| 24417 | 37.99 | 2024-03-02 | 65 | 5 | 11 | Actual |
| 36245 | 43.00 | 2025-02-01 | 82 | 1 | 6 | Actual |
| 37451 | 120.00 | 2025-03-03 | 83 | 3 | 6 | Actual |
| 11311 | 80.00 | 2023-03-03 | 83 | 6 | 3 | Budget |
| 2676 | 268.00 | 2022-07-04 | 90 | 6 | 5 | Actual |
| 1865 | 220.00 | 2022-06-03 | 73 | 6 | 6 | Budget |
| 19383 | 10.33 | 2023-10-03 | 71 | 5 | 11 | Actual |
| 22221 | 851.10 | 2024-01-01 | 81 | 1 | 8 | Actual |
| 35609 | 43.31 | 2025-01-01 | 76 | 5 | 11 | Actual |
| 2425 | 35.00 | 2022-07-04 | 83 | 7 | 3 | Actual |
| 13973 | 15160.00 | 2023-05-03 | 7 | 7 | 6 | Actual |
| 20416 | 43.31 | 2023-11-03 | 78 | 5 | 11 | Actual |
| 23546 | 29.48 | 2024-02-01 | 76 | 6 | 12 | Actual |
| 21095 | 20206.00 | 2023-12-04 | 28 | 7 | 6 | Actual |
| 1379 | 540.00 | 2022-06-03 | 65 | 6 | 4 | Actual |
| 27462 | 432.91 | 2024-06-02 | 90 | 2 | 8 | Actual |
| 35641 | 242.25 | 2025-01-01 | 74 | 6 | 11 | Actual |
| 32892 | 30.00 | 2024-11-02 | 69 | 4 | 6 | Actual |
| 1230 | 179.00 | 2022-06-03 | 89 | 6 | 3 | Actual |
| 16203 | 231.61 | 2023-07-04 | 65 | 1 | 11 | Actual |
| 13926 | 51.00 | 2023-05-03 | 83 | 5 | 6 | Actual |
| 10616 | 174.00 | 2023-02-01 | 65 | 2 | 6 | Actual |
| 20682 | 17836.00 | 2023-12-04 | 18 | 7 | 3 | Actual |
| 742 | 896.00 | 2022-05-03 | 76 | 6 | 6 | Actual |
| 2149 | 80.00 | 2022-06-03 | 84 | 2 | 8 | Budget |
| 11340 | 4811.00 | 2023-03-03 | 23 | 7 | 3 | Actual |
| 34702 | 152.13 | 2024-12-03 | 84 | 2 | 13 | Actual |
| 25177 | 198.00 | 2024-04-02 | 84 | 6 | 7 | Actual |
| 2820 | 200.00 | 2022-07-04 | 67 | 3 | 6 | Budget |
| 26790 | 124015.84 | 2024-05-02 | 101 | 6 | 13 | Actual |
| 38342 | 41537.00 | 2025-04-03 | 100 | 7 | 3 | Actual |
| 22649 | 10.00 | 2024-02-01 | 96 | 6 | 3 | Actual |
| 37283 | -29202.00 | 2025-03-03 | 43 | 7 | 4 | Actual |
| 10384 | 540.00 | 2023-02-01 | 87 | 6 | 4 | Actual |
| 19446 | 12093.54 | 2023-10-03 | 19 | 7 | 11 | Actual |
| 35107 | 690.00 | 2025-01-01 | 61 | 2 | 6 | Actual |
| 25986 | 60377.00 | 2024-05-02 | 39 | 7 | 5 | Actual |
| 33401 | 460.34 | 2024-11-02 | 80 | 1 | 12 | Actual |
| 6287 | 50.00 | 2022-10-03 | 68 | 5 | 6 | Budget |
| 4719 | 295.00 | 2022-09-03 | 90 | 1 | 4 | Actual |
| 25691 | 312.00 | 2024-05-02 | 74 | 1 | 3 | Actual |
| 31981 | 1928.39 | 2024-10-02 | 77 | 1 | 8 | Actual |
| 25762 | 90541.00 | 2024-05-02 | 31 | 7 | 3 | Actual |
| 21747 | 567.00 | 2024-01-01 | 81 | 1 | 4 | Actual |
| 7281 | 283.00 | 2022-11-03 | 80 | 2 | 6 | Actual |
| 467 | -657203.80 | 2022-05-03 | 43 | 7 | 5 | Actual |
| 17861 | 54.00 | 2023-09-03 | 71 | 1 | 6 | Actual |
| 23241 | 167181.47 | 2024-02-01 | 56 | 6 | 8 | Actual |
| 36213 | 5301.00 | 2025-02-01 | 23 | 7 | 5 | Actual |
| 20404 | 588.00 | 2023-11-03 | 61 | 5 | 11 | Actual |
| 24658 | 10043.00 | 2024-04-02 | 63 | 6 | 3 | Actual |
| 28746 | 37.99 | 2024-07-03 | 69 | 3 | 11 | Actual |
| 27784 | -26.90 | 2024-06-02 | 91 | 2 | 12 | Actual |
| 3896 | 50.00 | 2022-08-03 | 68 | 2 | 6 | Budget |
| 18915 | 252.00 | 2023-10-03 | 65 | 3 | 6 | Actual |
| 33731 | 22.00 | 2024-12-03 | 82 | 7 | 3 | Actual |
| 15362 | 6.00 | 2023-06-03 | 96 | 6 | 11 | Actual |
| 26327 | 907.16 | 2024-05-02 | 77 | 2 | 8 | Actual |
| 37392 | 139.00 | 2025-03-03 | 78 | 1 | 6 | Actual |
| 11096 | 252.60 | 2023-02-01 | 74 | 2 | 8 | Actual |
| 5183 | 60.00 | 2022-09-03 | 83 | 5 | 6 | Budget |
| 31854 | 32857.00 | 2024-10-02 | 14 | 7 | 6 | Actual |
| 9470 | 200.00 | 2023-01-01 | 78 | 1 | 6 | Budget |
| 36616 | 126418.59 | 2025-02-01 | 14 | 7 | 8 | Actual |
| 11715 | 345.00 | 2023-03-03 | 81 | 1 | 6 | Actual |
| 9314 | 480.00 | 2023-01-01 | 65 | 1 | 5 | Actual |
| 38562 | 55.00 | 2025-04-03 | 68 | 2 | 6 | Actual |
| 33065 | 680050.00 | 2024-11-02 | 4 | 7 | 7 | Actual |
| 1695 | 2434.00 | 2022-06-03 | 61 | 3 | 6 | Actual |
| 4283 | 122747.00 | 2022-08-03 | 15 | 7 | 7 | Actual |
| 1471 | 300.00 | 2022-06-03 | 73 | 1 | 5 | Budget |
| 11995 | 9219.00 | 2023-03-03 | 20 | 7 | 6 | Actual |
| 6719 | 173108.85 | 2022-10-03 | 15 | 7 | 8 | Actual |
| 24331 | 5.00 | 2024-03-02 | 96 | 1 | 11 | Actual |
| 8320 | 77240.00 | 2022-12-04 | 37 | 7 | 5 | Actual |
| 19860 | 11510.00 | 2023-11-03 | 8 | 7 | 5 | Actual |
| 12674 | 4200.00 | 2023-04-03 | 61 | 1 | 5 | Budget |
| 37011 | 4957.48 | 2025-02-01 | 53 | 6 | 13 | Actual |
| 21389 | 184.81 | 2023-12-04 | 77 | 3 | 11 | Actual |
| 11573 | 480.00 | 2023-03-03 | 81 | 1 | 5 | Budget |
| 31409 | 2255.00 | 2024-10-02 | 62 | 6 | 3 | Actual |
| 1338 | 1079.00 | 2022-06-03 | 77 | 1 | 4 | Actual |
| 27008 | 54253.00 | 2024-06-02 | 14 | 7 | 4 | Actual |
| 20384 | 14.59 | 2023-11-03 | 71 | 4 | 11 | Actual |
| 12089 | 45.00 | 2023-03-03 | 71 | 6 | 7 | Actual |
| 22423 | 15.65 | 2024-01-01 | 82 | 4 | 11 | Actual |
| 33454 | 179.49 | 2024-11-02 | 68 | 6 | 12 | Actual |
| 23135 | 412.00 | 2024-02-01 | 74 | 6 | 7 | Actual |
| 9631 | 156.00 | 2023-01-01 | 90 | 4 | 6 | Actual |
| 33585 | 190.73 | 2024-11-02 | 85 | 6 | 13 | Actual |
| 19650 | 70780.00 | 2023-11-03 | 14 | 7 | 3 | Actual |
| 37758 | 34500.00 | 2025-03-03 | 99 | 6 | 8 | Actual |
| 24011 | 55.00 | 2024-03-02 | 68 | 5 | 6 | Actual |
| 14985 | 80296.00 | 2023-06-03 | 15 | 7 | 6 | Actual |
| 38241 | 326.00 | 2025-04-03 | 84 | 1 | 3 | Actual |
| 13851 | 88.00 | 2023-05-03 | 90 | 2 | 6 | Actual |
| 12581 | 4600.00 | 2023-04-03 | 53 | 6 | 4 | Budget |
| 27222 | 85.00 | 2024-06-02 | 85 | 4 | 6 | Actual |
| 19957 | 111.00 | 2023-11-03 | 83 | 3 | 6 | Actual |
| 36050 | 551.00 | 2025-02-01 | 68 | 1 | 4 | Actual |
| 7173 | 91.00 | 2022-11-03 | 97 | 6 | 5 | Actual |
| 22614 | 15.00 | 2024-02-01 | 96 | 1 | 3 | Actual |
| 21578 | 189.06 | 2023-12-04 | 90 | 6 | 12 | Actual |
| 21712 | 20.00 | 2024-01-01 | 71 | 7 | 3 | Actual |
| 8956 | 670202.96 | 2022-12-04 | 6 | 7 | 8 | Actual |
| 32591 | 1733.00 | 2024-11-02 | 61 | 7 | 3 | Actual |
| 37465 | 100.00 | 2025-03-03 | 67 | 4 | 6 | Actual |
| 2687 | 9491.00 | 2022-07-04 | 7 | 7 | 5 | Actual |
| 33518 | 245.12 | 2024-11-02 | 76 | 1 | 13 | Actual |
| 37130 | 526.00 | 2025-03-03 | 90 | 6 | 3 | Actual |
| 20957 | 85.00 | 2023-12-04 | 81 | 2 | 6 | Actual |
| 6509 | 161.00 | 2022-10-03 | 84 | 6 | 7 | Actual |
| 27871 | 62.66 | 2024-06-02 | 85 | 1 | 13 | Actual |
| 25357 | 335.87 | 2024-04-02 | 87 | 1 | 11 | Actual |
| 17615 | 23525.00 | 2023-09-03 | 7 | 7 | 3 | Actual |
| 28382 | 1454.00 | 2024-07-03 | 61 | 5 | 6 | Actual |
| 32608 | 107.00 | 2024-11-02 | 84 | 7 | 3 | Actual |
| 37106 | 48128.00 | 2025-03-03 | 60 | 6 | 3 | Actual |
| 29543 | 21.00 | 2024-08-02 | 71 | 5 | 6 | Actual |
| 28305 | 92.00 | 2024-07-03 | 66 | 2 | 6 | Actual |
| 33677 | 164.00 | 2024-12-03 | 85 | 6 | 3 | Actual |
| 25775 | 17402.00 | 2024-05-02 | 60 | 7 | 3 | Actual |
| 13474 | -15187.50 | 2023-05-02 | 92 | 7 | 3 | Actual |
| 16000 | 309.00 | 2023-07-04 | 78 | 1 | 7 | Actual |
| 22529 | 3894.45 | 2024-01-01 | 60 | 6 | 12 | Actual |
| 1815 | 200.00 | 2022-06-03 | 81 | 5 | 6 | Budget |
| 5908 | 5400.00 | 2022-10-03 | 94 | 6 | 4 | Actual |
| 1653 | 60.00 | 2022-06-03 | 67 | 2 | 6 | Budget |
| 34956 | 63000.00 | 2025-01-01 | 99 | 6 | 4 | Actual |
| 14341 | 252.89 | 2023-05-03 | 72 | 6 | 11 | Actual |
| 29377 | 76.00 | 2024-08-02 | 71 | 6 | 5 | Actual |
| 38734 | 104.00 | 2025-04-03 | 71 | 1 | 7 | Actual |
| 38418 | 89307.00 | 2025-04-03 | 21 | 7 | 4 | Actual |
| 27926 | 1106.54 | 2024-06-02 | 80 | 6 | 13 | Actual |
| 32340 | 168.85 | 2024-10-02 | 83 | 6 | 12 | Actual |
| 26569 | 44.38 | 2024-05-02 | 84 | 6 | 11 | Actual |
| 17639 | 446918.00 | 2023-09-03 | 46 | 7 | 3 | Actual |
| 5445 | 400.00 | 2022-09-03 | 73 | 1 | 8 | Budget |
| 1468 | 54.00 | 2022-06-03 | 69 | 1 | 5 | Actual |
| 7464 | 109.00 | 2022-11-03 | 67 | 6 | 6 | Actual |
| 23011 | 127.00 | 2024-02-01 | 76 | 5 | 6 | Actual |
| 20761 | 96314.00 | 2023-12-04 | 56 | 6 | 4 | Actual |
| 37735 | 364.72 | 2025-03-03 | 68 | 6 | 8 | Actual |
| 20511 | 2.89 | 2023-11-03 | 82 | 1 | 12 | Actual |
| 12521 | 38.00 | 2023-04-03 | 85 | 7 | 3 | Actual |
| 13075 | 100.00 | 2023-04-03 | 68 | 6 | 6 | Budget |
| 22425 | 48.63 | 2024-01-01 | 84 | 4 | 11 | Actual |
| 36658 | 162.46 | 2025-02-01 | 85 | 1 | 11 | Actual |
| 35395 | 13.00 | 2025-01-01 | 96 | 1 | 8 | Actual |
| 23518 | 27.36 | 2024-02-01 | 81 | 1 | 12 | Actual |
| 19154 | 173.81 | 2023-10-03 | 71 | 1 | 8 | Actual |
| 3614 | 7800.00 | 2022-08-03 | 57 | 6 | 4 | Budget |
| 13078 | 35.00 | 2023-04-03 | 71 | 6 | 6 | Actual |
| 12565 | 200.00 | 2023-04-03 | 83 | 1 | 4 | Budget |
| 2204 | 280.00 | 2022-06-03 | 81 | 6 | 8 | Budget |
| 9139 | 47.00 | 2023-01-01 | 73 | 7 | 3 | Actual |
| 19157 | 842.01 | 2023-10-03 | 76 | 1 | 8 | Actual |
| 5583 | 611.00 | 2022-09-03 | 97 | 6 | 8 | Actual |
| 37211 | 424.00 | 2025-03-03 | 84 | 1 | 4 | Actual |
| 7113 | 25181.00 | 2022-11-03 | 12 | 2 | 5 | Actual |
| 16760 | 80441.00 | 2023-08-03 | 56 | 6 | 5 | Actual |
| 35729 | 201.83 | 2025-01-01 | 77 | 2 | 12 | Actual |
| 5701 | 280.00 | 2022-10-03 | 77 | 6 | 3 | Budget |
| 19176 | 4908.75 | 2023-10-03 | 62 | 2 | 8 | Actual |
| 19783 | 32041.00 | 2023-11-03 | 34 | 7 | 4 | Actual |
| 17709 | 68.00 | 2023-09-03 | 71 | 6 | 4 | Actual |
| 27669 | 48148.46 | 2024-06-02 | 53 | 6 | 11 | Actual |
| 19604 | -346.00 | 2023-11-03 | 91 | 1 | 3 | Actual |
| 13018 | 18.00 | 2023-04-03 | 69 | 5 | 6 | Actual |
| 8794 | 713405.00 | 2022-12-04 | 43 | 7 | 7 | Actual |
| 34095 | 226464.00 | 2024-12-03 | 101 | 6 | 6 | Actual |
| 7255 | 850.00 | 2022-11-03 | 61 | 2 | 6 | Budget |
| 25275 | 216217.23 | 2024-04-02 | 56 | 6 | 8 | Actual |
| 16795 | 827984.00 | 2023-08-03 | 6 | 7 | 5 | Actual |
| 22067 | 760.00 | 2024-01-01 | 76 | 6 | 6 | Actual |
| 12857 | 281.00 | 2023-04-03 | 92 | 1 | 6 | Actual |
| 36428 | 7293.00 | 2025-02-01 | 62 | 1 | 7 | Actual |
| 30756 | 420.00 | 2024-09-02 | 67 | 1 | 7 | Actual |
| 3407 | 106.00 | 2022-08-03 | 85 | 1 | 3 | Actual |
| 19460 | 9233.91 | 2023-10-03 | 38 | 7 | 11 | Actual |
| 7263 | 80.00 | 2022-11-03 | 67 | 2 | 6 | Budget |
| 38245 | 653.00 | 2025-04-03 | 90 | 1 | 3 | Actual |
| 14197 | 13107.39 | 2023-05-03 | 20 | 7 | 8 | Actual |
| 28572 | 148.05 | 2024-07-03 | 71 | 1 | 8 | Actual |
| 23061 | 207726.00 | 2024-02-01 | 101 | 6 | 6 | Actual |
| 3541 | 10.00 | 2022-08-03 | 82 | 7 | 3 | Budget |
| 123 | 11887.00 | 2022-05-03 | 22 | 7 | 3 | Actual |
| 4247 | 1357.00 | 2022-08-03 | 76 | 6 | 7 | Actual |
| 38570 | 262.00 | 2025-04-03 | 80 | 2 | 6 | Actual |
| 38709 | 14978.00 | 2025-04-03 | 22 | 7 | 6 | Actual |
| 17614 | 735877.00 | 2023-09-03 | 6 | 7 | 3 | Actual |
| 2080 | 85.93 | 2022-06-03 | 71 | 1 | 8 | Actual |
| 16263 | 11.40 | 2023-07-04 | 71 | 3 | 11 | Actual |
| 22203 | -110318.00 | 2024-01-01 | 43 | 7 | 7 | Actual |
| 10522 | 630.00 | 2023-02-01 | 87 | 6 | 5 | Actual |
| 35402 | 298.06 | 2025-01-01 | 67 | 2 | 8 | Actual |
| 5086 | 350.00 | 2022-09-03 | 81 | 3 | 6 | Actual |
| 8438 | 36.00 | 2022-12-04 | 69 | 3 | 6 | Actual |
| 10597 | 90.00 | 2023-02-01 | 84 | 1 | 6 | Budget |
| 32693 | 87250.00 | 2024-11-02 | 21 | 7 | 4 | Actual |
| 27765 | 46.50 | 2024-06-02 | 66 | 2 | 12 | Actual |
| 29246 | 1326.00 | 2024-08-02 | 66 | 1 | 4 | Actual |
| 23317 | 285.87 | 2024-02-01 | 80 | 1 | 11 | Actual |
| 16525 | 585.00 | 2023-08-03 | 73 | 1 | 3 | Actual |
| 37563 | 254592.00 | 2025-03-03 | 29 | 7 | 6 | Actual |
| 28378 | -245.00 | 2024-07-03 | 91 | 4 | 6 | Actual |
| 16025 | 591.00 | 2023-07-04 | 66 | 6 | 7 | Actual |
| 24081 | 159582.00 | 2024-03-02 | 29 | 7 | 6 | Actual |
| 18432 | 27000.00 | 2023-09-03 | 99 | 6 | 11 | Actual |
| 26974 | 30445.00 | 2024-06-02 | 63 | 6 | 4 | Actual |
| 20679 | 77150.00 | 2023-12-04 | 13 | 7 | 3 | Actual |
| 25911 | 252.00 | 2024-05-02 | 78 | 1 | 5 | Actual |
| 2158 | 213.21 | 2022-06-03 | 94 | 2 | 8 | Actual |
| 7640 | 8.00 | 2022-11-03 | 96 | 6 | 7 | Actual |
| 37910 | 25.23 | 2025-03-03 | 78 | 5 | 11 | Actual |
| 27158 | 75.00 | 2024-06-02 | 73 | 2 | 6 | Actual |
| 21362 | 152.89 | 2023-12-04 | 77 | 2 | 11 | Actual |
| 38836 | 470.79 | 2025-04-03 | 83 | 1 | 8 | Actual |
| 23792 | 182382.00 | 2024-03-02 | 29 | 7 | 4 | Actual |
| 6230 | 1752.00 | 2022-10-03 | 61 | 4 | 6 | Actual |
| 17569 | 346.00 | 2023-09-03 | 89 | 1 | 3 | Actual |
| 33141 | 955.64 | 2024-11-02 | 87 | 2 | 8 | Actual |
| 38632 | 259.00 | 2025-04-03 | 90 | 4 | 6 | Actual |
| 37783 | 122579.12 | 2025-03-03 | 39 | 7 | 8 | Actual |
| 10993 | -184.00 | 2023-02-01 | 91 | 6 | 7 | Actual |
| 31897 | 1530.00 | 2024-10-02 | 87 | 1 | 7 | Actual |
| 955 | 292.00 | 2022-05-03 | 68 | 1 | 8 | Actual |
| 3165 | 44626.00 | 2022-07-04 | 21 | 7 | 7 | Actual |
| 6162 | 10.00 | 2022-10-03 | 82 | 2 | 6 | Budget |
| 34684 | 30343.92 | 2024-12-03 | 60 | 2 | 13 | Actual |
| 38638 | 925.00 | 2025-04-03 | 62 | 5 | 6 | Actual |
| 17860 | 34.00 | 2023-09-03 | 69 | 1 | 6 | Actual |
| 29948 | 681.62 | 2024-08-02 | 53 | 6 | 11 | Actual |
| 8559 | 94.00 | 2022-12-04 | 89 | 5 | 6 | Actual |
| 15829 | 70.00 | 2023-07-04 | 77 | 2 | 6 | Actual |
| 14314 | 163.53 | 2023-05-03 | 80 | 4 | 11 | Actual |
| 21713 | 91.00 | 2024-01-01 | 73 | 7 | 3 | Actual |
| 25377 | 49.70 | 2024-04-02 | 77 | 2 | 11 | Actual |
| 1764 | 100.00 | 2022-06-03 | 78 | 4 | 6 | Budget |
| 21184 | 46277.00 | 2023-12-04 | 21 | 7 | 7 | Actual |
| 35442 | 6704.24 | 2025-01-01 | 76 | 6 | 8 | Actual |
| 13742 | 3048.00 | 2023-05-03 | 62 | 6 | 5 | Actual |
| 33687 | 201013.00 | 2024-12-03 | 101 | 6 | 3 | Actual |
| 31760 | 16.00 | 2024-10-02 | 96 | 3 | 6 | Actual |
| 20492 | 67798.52 | 2023-11-03 | 43 | 7 | 11 | Actual |
| 19417 | 129.48 | 2023-10-03 | 73 | 6 | 11 | Actual |
| 27543 | 389.06 | 2024-06-02 | 76 | 1 | 11 | Actual |
| 36690 | -84.35 | 2025-02-01 | 91 | 2 | 11 | Actual |
| 22351 | 6.00 | 2024-01-01 | 96 | 1 | 11 | Actual |
| 1195 | 200.00 | 2022-06-03 | 66 | 6 | 3 | Budget |
| 3917 | 64.00 | 2022-08-03 | 83 | 2 | 6 | Actual |
| 672 | 70.00 | 2022-05-03 | 67 | 5 | 6 | Budget |
| 32270 | 5149.79 | 2024-10-02 | 20 | 7 | 11 | Actual |
| 32292 | 229.49 | 2024-10-02 | 65 | 1 | 12 | Actual |
| 15163 | 48429.26 | 2023-06-03 | 63 | 6 | 8 | Actual |
| 18260 | 21869.67 | 2023-09-03 | 100 | 7 | 8 | Actual |
| 28422 | 106.00 | 2024-07-03 | 72 | 6 | 6 | Actual |
| 33609 | 6325.93 | 2024-11-02 | 28 | 7 | 13 | Actual |
| 15378 | 1344.40 | 2023-06-03 | 23 | 7 | 11 | Actual |
| 5385 | 100.00 | 2022-09-03 | 85 | 6 | 7 | Budget |
| 10809 | 1900.00 | 2023-02-01 | 61 | 6 | 6 | Budget |
| 2860 | 1404.00 | 2022-07-04 | 61 | 4 | 6 | Actual |
| 8093 | 12.00 | 2022-12-04 | 96 | 1 | 4 | Actual |
| 38607 | -430.00 | 2025-04-03 | 91 | 3 | 6 | Actual |
| 11343 | 179178.00 | 2023-03-03 | 29 | 7 | 3 | Actual |
| 12758 | 550.00 | 2023-04-03 | 77 | 6 | 5 | Budget |
| 15891 | 265.00 | 2023-07-04 | 87 | 4 | 6 | Actual |
| 21434 | 33.74 | 2023-12-04 | 65 | 5 | 11 | Actual |
| 1734 | 313.00 | 2022-06-03 | 90 | 3 | 6 | Actual |
| 28274 | 24706.00 | 2024-07-03 | 60 | 1 | 6 | Actual |
| 28744 | 166.72 | 2024-07-03 | 67 | 3 | 11 | Actual |
| 23594 | 7854.00 | 2024-03-02 | 62 | 1 | 3 | Actual |
| 12575 | 387.00 | 2023-04-03 | 92 | 1 | 4 | Actual |
| 12579 | 9294.00 | 2023-04-03 | 52 | 6 | 4 | Actual |
| 18716 | 246.00 | 2023-10-03 | 74 | 6 | 4 | Actual |
| 13727 | 743.00 | 2023-05-03 | 87 | 1 | 5 | Actual |
| 37476 | 29.00 | 2025-03-03 | 82 | 4 | 6 | Actual |
| 4344 | 955.64 | 2022-08-03 | 87 | 1 | 8 | Actual |
| 38330 | 185.00 | 2025-04-03 | 81 | 7 | 3 | Actual |
| 19609 | 13069.00 | 2023-11-03 | 52 | 6 | 3 | Actual |
| 28315 | 158.00 | 2024-07-03 | 80 | 2 | 6 | Actual |
| 12169 | 49.57 | 2023-03-03 | 69 | 1 | 8 | Actual |
| 8659 | 3700.00 | 2022-12-04 | 61 | 1 | 7 | Budget |
| 4972 | 100.00 | 2022-09-03 | 68 | 1 | 6 | Budget |
| 30526 | 681549.00 | 2024-09-02 | 4 | 7 | 5 | Actual |
| 24885 | 42.00 | 2024-04-02 | 82 | 6 | 5 | Actual |
| 33281 | 96.51 | 2024-11-02 | 78 | 3 | 11 | Actual |
| 35702 | 160.34 | 2025-01-01 | 78 | 1 | 12 | Actual |
| 13260 | 13249.00 | 2023-04-03 | 8 | 7 | 7 | Actual |
| 35540 | -107.75 | 2025-01-01 | 91 | 2 | 11 | Actual |
| 27468 | 31738.04 | 2024-06-02 | 53 | 6 | 8 | Actual |
| 25738 | 362.00 | 2024-05-02 | 90 | 6 | 3 | Actual |
| 20133 | 45.00 | 2023-11-03 | 82 | 6 | 7 | Actual |
| 29154 | 17459.00 | 2024-08-02 | 57 | 6 | 3 | Actual |
| 20274 | 43057.94 | 2023-11-03 | 19 | 7 | 8 | Actual |
| 32378 | 284220.94 | 2024-10-02 | 43 | 7 | 12 | Actual |
| 33548 | 701.26 | 2024-11-02 | 80 | 2 | 13 | Actual |
| 2094 | 480.00 | 2022-06-03 | 81 | 1 | 8 | Budget |
| 29161 | 326.00 | 2024-08-02 | 67 | 6 | 3 | Actual |
| 7705 | 50.00 | 2022-11-03 | 82 | 1 | 8 | Budget |
| 13411 | 276.84 | 2023-04-03 | 73 | 6 | 8 | Actual |
| 6305 | 14.00 | 2022-10-03 | 82 | 5 | 6 | Actual |
| 34816 | 749.00 | 2025-01-01 | 72 | 6 | 3 | Actual |
| 26678 | 13378.67 | 2024-05-02 | 14 | 7 | 12 | Actual |
| 23341 | 164.59 | 2024-02-01 | 74 | 2 | 11 | Actual |
| 18081 | 23863.00 | 2023-09-03 | 57 | 6 | 7 | Actual |
| 35974 | 653.00 | 2025-02-01 | 81 | 6 | 3 | Actual |
| 9784 | 250.00 | 2023-01-01 | 68 | 1 | 7 | Actual |
| 3669 | 217600.00 | 2022-08-03 | 101 | 6 | 4 | Budget |
| 11288 | 88.00 | 2023-03-03 | 68 | 6 | 3 | Actual |
| 18783 | 105.00 | 2023-10-03 | 85 | 1 | 5 | Actual |
| 142 | 5000.00 | 2022-05-03 | 60 | 7 | 3 | Budget |
| 38752 | 16.00 | 2025-04-03 | 96 | 1 | 7 | Actual |
| 33647 | 781.00 | 2024-12-03 | 92 | 1 | 3 | Actual |
| 30988 | 314.59 | 2024-09-02 | 92 | 1 | 11 | Actual |
| 36660 | 223.10 | 2025-02-01 | 89 | 1 | 11 | Actual |
| 22017 | 302.00 | 2024-01-01 | 87 | 4 | 6 | Actual |
| 13025 | 100.00 | 2023-04-03 | 76 | 5 | 6 | Budget |
| 10779 | 280.00 | 2023-02-01 | 80 | 5 | 6 | Budget |
| 14241 | -133.28 | 2023-05-03 | 91 | 1 | 11 | Actual |
| 7360 | 100.00 | 2022-11-03 | 67 | 4 | 6 | Budget |
| 18148 | 205.63 | 2023-09-03 | 68 | 1 | 8 | Actual |
| 38045 | 1927.39 | 2025-03-03 | 54 | 6 | 12 | Actual |
| 38314 | 120304.00 | 2025-04-03 | 46 | 7 | 3 | Actual |
| 23395 | 200.76 | 2024-02-01 | 74 | 4 | 11 | Actual |
| 7507 | 579787.00 | 2022-11-03 | 6 | 7 | 6 | Actual |
| 3555 | 3.00 | 2022-08-03 | 96 | 7 | 3 | Actual |
| 16247 | 9.27 | 2023-07-04 | 85 | 2 | 11 | Actual |
| 29994 | 73358.51 | 2024-08-02 | 21 | 7 | 11 | Actual |
| 38571 | 162.00 | 2025-04-03 | 81 | 2 | 6 | Actual |
| 18038 | 28621.00 | 2023-09-03 | 32 | 7 | 6 | Actual |
| 25067 | 1876.00 | 2024-04-02 | 62 | 6 | 6 | Actual |
| 21730 | 2.00 | 2024-01-01 | 96 | 7 | 3 | Actual |
| 37400 | 251.00 | 2025-03-03 | 89 | 1 | 6 | Actual |
| 6128 | 68.00 | 2022-10-03 | 94 | 1 | 6 | Actual |
| 5787 | 10.00 | 2022-10-03 | 82 | 7 | 3 | Budget |
| 5317 | 550.00 | 2022-09-03 | 81 | 1 | 7 | Budget |
| 9615 | 93.00 | 2023-01-01 | 78 | 4 | 6 | Actual |
| 19377 | 498.64 | 2023-10-03 | 62 | 5 | 11 | Actual |
| 12534 | 4100.00 | 2023-04-03 | 61 | 1 | 4 | Budget |
| 38173 | 69.67 | 2025-03-03 | 71 | 6 | 13 | Actual |
| 3594 | 200.00 | 2022-08-03 | 85 | 1 | 4 | Budget |
| 39402 | -2414.80 | 2025-05-02 | 85 | 7 | 12 | Actual |
| 11825 | -216.00 | 2023-03-03 | 91 | 3 | 6 | Actual |
| 6703 | 129.87 | 2022-10-03 | 89 | 6 | 8 | Actual |
| 37679 | 1008.68 | 2025-03-03 | 76 | 1 | 8 | Actual |
| 19419 | 599.71 | 2023-10-03 | 76 | 6 | 11 | Actual |
| 24128 | 3280.00 | 2024-03-02 | 62 | 6 | 7 | Actual |
| 3064 | 505.00 | 2022-07-04 | 76 | 1 | 7 | Actual |
| 21544 | 75.23 | 2023-12-04 | 89 | 1 | 12 | Actual |
| 397 | 503.00 | 2022-05-03 | 66 | 6 | 5 | Actual |
| 30277 | 16257.00 | 2024-09-02 | 53 | 6 | 3 | Actual |
| 11027 | 1237234.00 | 2023-02-01 | 46 | 7 | 7 | Actual |
| 16106 | 9.00 | 2023-07-04 | 96 | 1 | 8 | Actual |
| 335 | 1900.00 | 2022-05-03 | 62 | 1 | 5 | Budget |
| 23069 | 12485.00 | 2024-02-01 | 18 | 7 | 6 | Actual |
| 25749 | 12453.00 | 2024-05-02 | 8 | 7 | 3 | Actual |
| 20603 | 21424.56 | 2023-11-03 | 37 | 7 | 12 | Actual |
| 3381 | 96.00 | 2022-08-03 | 68 | 1 | 3 | Actual |
| 15919 | 174.00 | 2023-07-04 | 90 | 5 | 6 | Actual |
| 4510 | 112.00 | 2022-09-03 | 74 | 1 | 3 | Actual |
| 19597 | 96.00 | 2023-11-03 | 82 | 1 | 3 | Actual |
| 27101 | 14817.00 | 2024-06-02 | 18 | 7 | 5 | Actual |
| 7484 | 246.00 | 2022-11-03 | 81 | 6 | 6 | Actual |
| 21149 | 240.00 | 2023-12-04 | 68 | 6 | 7 | Actual |
| 31220 | 766.73 | 2024-09-02 | 87 | 6 | 12 | Actual |
| 6207 | 655.00 | 2022-10-03 | 80 | 3 | 6 | Actual |
| 28984 | 5255.11 | 2024-07-03 | 18 | 7 | 12 | Actual |
| 7566 | 60.00 | 2022-11-03 | 82 | 1 | 7 | Budget |
| 15318 | 14.59 | 2023-06-03 | 82 | 4 | 11 | Actual |
| 21137 | 57849.00 | 2023-12-04 | 52 | 6 | 7 | Actual |
| 2503 | 380.00 | 2022-07-04 | 66 | 6 | 4 | Budget |
| 31408 | 4510.00 | 2024-10-02 | 61 | 6 | 3 | Actual |
| 36229 | 27096.00 | 2025-02-01 | 60 | 1 | 6 | Actual |
| 15067 | 110898.00 | 2023-06-03 | 94 | 6 | 7 | Actual |
| 13661 | 696.00 | 2023-05-03 | 80 | 6 | 4 | Actual |
| 23907 | 234.00 | 2024-03-02 | 73 | 1 | 6 | Actual |
| 6213 | 100.00 | 2022-10-03 | 83 | 3 | 6 | Budget |
| 25106 | 120484.00 | 2024-04-02 | 21 | 7 | 6 | Actual |
| 38200 | 36752.81 | 2025-03-03 | 14 | 7 | 13 | Actual |
| 39404 | -24148.00 | 2025-05-02 | 93 | 7 | 12 | Actual |
| 27567 | 18.84 | 2024-06-02 | 69 | 2 | 11 | Actual |
| 13118 | 14052.00 | 2023-04-03 | 7 | 7 | 6 | Actual |
| 36577 | 157620.68 | 2025-02-01 | 56 | 6 | 8 | Actual |
| 23538 | 29.48 | 2024-02-01 | 66 | 6 | 12 | Actual |
| 35423 | 7.00 | 2025-01-01 | 96 | 2 | 8 | Actual |
| 34031 | 321.00 | 2024-12-03 | 90 | 4 | 6 | Actual |
| 15607 | 346.00 | 2023-07-04 | 65 | 1 | 4 | Actual |
| 26683 | 36621.65 | 2024-05-02 | 21 | 7 | 12 | Actual |
| 39083 | 5960.44 | 2025-04-03 | 63 | 6 | 11 | Actual |
| 7661 | 47193.00 | 2022-11-03 | 31 | 7 | 7 | Actual |
| 22431 | 192.25 | 2024-01-01 | 92 | 4 | 11 | Actual |
| 16149 | 82.90 | 2023-07-04 | 71 | 6 | 8 | Actual |
| 13344 | 170.78 | 2023-04-03 | 67 | 2 | 8 | Actual |
| 27969 | 68310.00 | 2024-07-03 | 60 | 1 | 3 | Actual |
| 38760 | 5046.00 | 2025-04-03 | 61 | 6 | 7 | Actual |
| 4095 | 151.00 | 2022-08-03 | 67 | 6 | 6 | Actual |
| 4439 | 480.00 | 2022-08-03 | 80 | 6 | 8 | Budget |
| 8574 | 18018.00 | 2022-12-04 | 60 | 6 | 6 | Actual |
| 33038 | 875.00 | 2024-11-02 | 66 | 6 | 7 | Actual |
| 21283 | 135.93 | 2023-12-04 | 85 | 6 | 8 | Actual |
| 38690 | 261.00 | 2025-04-03 | 89 | 6 | 6 | Actual |
| 6740 | 16987.76 | 2022-10-03 | 100 | 7 | 8 | Actual |
| 35576 | 129.48 | 2025-01-01 | 67 | 4 | 11 | Actual |
| 393 | 2244.00 | 2022-05-03 | 63 | 6 | 5 | Actual |
| 35775 | 11525.44 | 2025-01-01 | 94 | 6 | 12 | Actual |
| 26508 | 40.12 | 2024-05-02 | 84 | 4 | 11 | Actual |
| 2828 | 313.00 | 2022-07-04 | 73 | 3 | 6 | Actual |
| 10881 | 26110.00 | 2023-02-01 | 34 | 7 | 6 | Actual |
| 24276 | 851739.68 | 2024-03-02 | 101 | 6 | 8 | Actual |
| 37050 | 41402.02 | 2025-02-01 | 14 | 7 | 13 | Actual |
| 9793 | 515.00 | 2023-01-01 | 76 | 1 | 7 | Actual |
| 23074 | 4466.00 | 2024-02-01 | 23 | 7 | 6 | Actual |
| 7428 | 11.00 | 2022-11-03 | 82 | 5 | 6 | Actual |
| 7888 | 550.00 | 2022-12-04 | 80 | 1 | 3 | Budget |
| 35255 | 17287.00 | 2025-01-01 | 18 | 7 | 6 | Actual |
| 6395 | 8156.00 | 2022-10-03 | 22 | 7 | 6 | Actual |
| 870 | 217.00 | 2022-05-03 | 67 | 6 | 7 | Actual |
| 31474 | 29.00 | 2024-10-02 | 71 | 7 | 3 | Actual |
| 23499 | 8172.19 | 2024-02-01 | 40 | 7 | 11 | Actual |
| 24949 | 224.00 | 2024-04-02 | 90 | 1 | 6 | Actual |
| 10416 | 61116.00 | 2023-02-01 | 35 | 7 | 4 | Actual |
| 28620 | 26160.66 | 2024-07-03 | 53 | 6 | 8 | Actual |
| 34564 | 59447.61 | 2024-12-03 | 12 | 2 | 12 | Actual |
| 35595 | 183.74 | 2025-01-01 | 92 | 4 | 11 | Actual |
| 36608 | 1214.00 | 2025-02-01 | 97 | 6 | 8 | Actual |
| 34115 | 22354.00 | 2024-12-03 | 34 | 7 | 6 | Actual |
| 8155 | 63000.00 | 2022-12-04 | 99 | 6 | 4 | Actual |
| 10066 | 5.00 | 2023-01-01 | 96 | 6 | 8 | Actual |
| 35575 | 249.70 | 2025-01-01 | 66 | 4 | 11 | Actual |
| 27175 | 2796203.00 | 2024-06-02 | 10 | 3 | 6 | Actual |
| 19579 | -33817.76 | 2023-10-03 | 46 | 7 | 12 | Actual |
| 35510 | 149.70 | 2025-01-01 | 89 | 1 | 11 | Actual |
| 2155 | 202.60 | 2022-06-03 | 90 | 2 | 8 | Actual |
| 12357 | 46.00 | 2023-04-03 | 69 | 1 | 3 | Actual |
| 23469 | 222.04 | 2024-02-01 | 92 | 6 | 11 | Actual |
| 10236 | 225620.00 | 2023-02-01 | 46 | 7 | 3 | Actual |
| 5489 | 37.45 | 2022-09-03 | 69 | 2 | 8 | Actual |
| 25812 | 562.00 | 2024-05-02 | 73 | 1 | 4 | Actual |
| 35827 | 64.41 | 2025-01-01 | 85 | 1 | 13 | Actual |
| 26185 | 172592.00 | 2024-05-02 | 39 | 7 | 6 | Actual |
| 21119 | 414.00 | 2023-12-04 | 74 | 1 | 7 | Actual |
| 14561 | 200.00 | 2023-06-03 | 89 | 6 | 3 | Actual |
| 2468 | 650.00 | 2022-07-04 | 81 | 1 | 4 | Budget |
| 31492 | 5.00 | 2024-10-02 | 96 | 7 | 3 | Actual |
| 35756 | 72.04 | 2025-01-01 | 69 | 6 | 12 | Actual |
| 37250 | 432.00 | 2025-03-03 | 90 | 6 | 4 | Actual |
| 36677 | 357.15 | 2025-02-01 | 74 | 2 | 11 | Actual |
| 23226 | 417.76 | 2024-02-01 | 81 | 2 | 8 | Actual |
| 690 | 200.00 | 2022-05-03 | 80 | 5 | 6 | Budget |
| 1018 | 617.76 | 2022-05-03 | 80 | 2 | 8 | Actual |
| 3239 | 298.06 | 2022-07-04 | 66 | 2 | 8 | Actual |
| 30426 | -327.00 | 2024-09-02 | 91 | 6 | 4 | Actual |
| 27658 | 44.38 | 2024-06-02 | 83 | 5 | 11 | Actual |
| 35876 | 843.37 | 2025-01-01 | 72 | 6 | 13 | Actual |
| 30562 | 46.00 | 2024-09-02 | 71 | 1 | 6 | Actual |
| 31949 | 55087.00 | 2024-10-02 | 19 | 7 | 7 | Actual |
| 29697 | 17287.00 | 2024-08-02 | 18 | 7 | 7 | Actual |
| 37930 | 2743.36 | 2025-03-03 | 62 | 6 | 11 | Actual |
| 11588 | 364.00 | 2023-03-03 | 92 | 1 | 5 | Actual |
| 11451 | 16800.00 | 2023-03-03 | 52 | 6 | 4 | Budget |
| 18588 | 7303.00 | 2023-10-03 | 63 | 6 | 3 | Actual |
| 38149 | 678.46 | 2025-03-03 | 80 | 2 | 13 | Actual |
| 13244 | 100.00 | 2023-04-03 | 85 | 6 | 7 | Budget |
| 34821 | 269.00 | 2025-01-01 | 78 | 6 | 3 | Actual |
| 28665 | 20019.64 | 2024-07-03 | 20 | 7 | 8 | Actual |
| 31933 | 421.00 | 2024-10-02 | 90 | 6 | 7 | Actual |
| 20946 | 69.00 | 2023-12-04 | 66 | 2 | 6 | Actual |
| 4963 | 1572.00 | 2022-09-03 | 62 | 1 | 6 | Actual |
| 28125 | 636.00 | 2024-07-03 | 65 | 6 | 4 | Actual |
| 24654 | 33478.00 | 2024-04-02 | 57 | 6 | 3 | Actual |
| 907 | 6349.00 | 2022-05-03 | 94 | 6 | 7 | Actual |
| 2599 | 648.00 | 2022-07-04 | 77 | 1 | 5 | Actual |
| 33599 | 71134.16 | 2024-11-02 | 13 | 7 | 13 | Actual |
| 24823 | 30067.00 | 2024-04-02 | 32 | 7 | 4 | Actual |
| 13864 | 23.00 | 2023-05-03 | 69 | 3 | 6 | Actual |
| 33675 | 205.00 | 2024-12-03 | 83 | 6 | 3 | Actual |
| 5520 | 240.48 | 2022-09-03 | 94 | 2 | 8 | Actual |
| 12852 | 480.00 | 2023-04-03 | 87 | 1 | 6 | Budget |
| 37760 | 904039.14 | 2025-03-03 | 4 | 7 | 8 | Actual |
| 26903 | 45693.00 | 2024-06-02 | 34 | 7 | 3 | Actual |
| 25163 | 279.00 | 2024-04-02 | 67 | 6 | 7 | Actual |
| 32459 | 118.80 | 2024-10-02 | 84 | 6 | 13 | Actual |
| 27075 | 4052.00 | 2024-06-02 | 76 | 6 | 5 | Actual |
| 24339 | 25.23 | 2024-03-02 | 68 | 2 | 11 | Actual |
| 23991 | 272.00 | 2024-03-02 | 77 | 4 | 6 | Actual |
| 28292 | 118.00 | 2024-07-03 | 84 | 1 | 6 | Actual |
| 2713 | 19292.00 | 2022-07-04 | 60 | 1 | 6 | Actual |
| 4113 | 100.00 | 2022-08-03 | 78 | 6 | 6 | Budget |
| 9503 | 68.00 | 2023-01-01 | 67 | 2 | 6 | Actual |
| 1482 | 850.00 | 2022-06-03 | 80 | 1 | 5 | Budget |
| 8230 | 320.00 | 2022-12-04 | 92 | 1 | 5 | Actual |
| 15449 | 212.47 | 2023-06-03 | 90 | 6 | 12 | Actual |
| 24180 | 29457.00 | 2024-03-02 | 38 | 7 | 7 | Actual |
| 34163 | 385.00 | 2024-12-03 | 67 | 6 | 7 | Actual |
| 17801 | 44.00 | 2023-09-03 | 69 | 6 | 5 | Actual |
| 8549 | 21.00 | 2022-12-04 | 82 | 5 | 6 | Actual |
| 11190 | 829313.50 | 2023-02-01 | 6 | 7 | 8 | Actual |
| 15419 | 3.00 | 2023-06-03 | 96 | 1 | 12 | Actual |
| 38815 | 40430.00 | 2025-04-03 | 40 | 7 | 7 | Actual |
| 13524 | 68411.00 | 2023-05-03 | 60 | 6 | 3 | Actual |
| 6113 | 280.00 | 2022-10-03 | 81 | 1 | 6 | Budget |
| 21524 | 214.59 | 2023-12-04 | 61 | 1 | 12 | Actual |
| 11128 | 200.00 | 2023-02-01 | 54 | 6 | 8 | Budget |
| 13574 | 34285.00 | 2023-05-03 | 33 | 7 | 3 | Actual |
| 9964 | 2185.97 | 2023-01-01 | 62 | 2 | 8 | Actual |
| 642 | 393.00 | 2022-05-03 | 80 | 4 | 6 | Actual |
| 24572 | 3.95 | 2024-03-02 | 71 | 6 | 12 | Actual |
| 25276 | 20156.00 | 2024-04-02 | 57 | 6 | 8 | Actual |
| 21797 | 366039.00 | 2024-01-01 | 6 | 7 | 4 | Actual |
| 34796 | -517.00 | 2025-01-01 | 91 | 1 | 3 | Actual |
| 16510 | 9513.70 | 2023-07-04 | 38 | 7 | 12 | Actual |
| 16999 | 39785.00 | 2023-08-03 | 19 | 7 | 6 | Actual |
| 133 | 33491.00 | 2022-05-03 | 37 | 7 | 3 | Actual |
| 12254 | 29.87 | 2023-03-03 | 54 | 6 | 8 | Actual |
| 13911 | 1082.00 | 2023-05-03 | 62 | 5 | 6 | Actual |
| 23647 | 810.00 | 2024-03-02 | 87 | 6 | 3 | Actual |
| 13053 | 5700.00 | 2023-04-03 | 53 | 6 | 6 | Budget |
| 6592 | 750.00 | 2022-10-03 | 87 | 1 | 8 | Budget |
| 675 | 60.00 | 2022-05-03 | 68 | 5 | 6 | Budget |
| 18395 | 9.27 | 2023-09-03 | 94 | 5 | 11 | Actual |
| 9350 | 204.00 | 2023-01-01 | 90 | 1 | 5 | Actual |
| 6871 | 21968.00 | 2022-11-03 | 34 | 7 | 3 | Actual |
| 33163 | 863.22 | 2024-11-02 | 72 | 6 | 8 | Actual |
| 30339 | 171473.00 | 2024-09-02 | 46 | 7 | 3 | Actual |
| 6595 | 331.39 | 2022-10-03 | 90 | 1 | 8 | Actual |
| 23065 | 6406.00 | 2024-02-01 | 8 | 7 | 6 | Actual |
| 16023 | 50006.00 | 2023-07-04 | 63 | 6 | 7 | Actual |
| 37362 | 12838.00 | 2025-03-03 | 22 | 7 | 5 | Actual |
| 17127 | 916.25 | 2023-08-03 | 81 | 1 | 8 | Actual |
| 33074 | 16422.00 | 2024-11-02 | 20 | 7 | 7 | Actual |
| 32269 | 16743.62 | 2024-10-02 | 19 | 7 | 11 | Actual |
| 70 | 100.00 | 2022-05-03 | 67 | 6 | 3 | Budget |
| 26128 | 2770.00 | 2024-05-02 | 54 | 6 | 6 | Actual |
| 33982 | 1167738.00 | 2024-12-03 | 11 | 3 | 6 | Actual |
| 28453 | 183595.00 | 2024-07-03 | 21 | 7 | 6 | Actual |
| 13698 | 150508.00 | 2023-05-03 | 37 | 7 | 4 | Actual |
| 31135 | 1411368.60 | 2024-09-02 | 43 | 7 | 11 | Actual |
| 23514 | 19.91 | 2024-02-01 | 76 | 1 | 12 | Actual |
| 24201 | 878.37 | 2024-03-02 | 81 | 1 | 8 | Actual |
| 33413 | 4.00 | 2024-11-02 | 96 | 1 | 12 | Actual |
| 1975 | 13500.00 | 2022-06-03 | 52 | 6 | 7 | Budget |
| 4993 | 100.00 | 2022-09-03 | 83 | 1 | 6 | Budget |
| 29789 | 496.54 | 2024-08-02 | 73 | 6 | 8 | Actual |
| 22352 | 26875.73 | 2024-01-01 | 12 | 2 | 11 | Actual |
| 32592 | 1083.00 | 2024-11-02 | 62 | 7 | 3 | Actual |
| 11049 | 200.00 | 2023-02-01 | 74 | 1 | 8 | Budget |
| 15309 | 16.72 | 2023-06-03 | 69 | 4 | 11 | Actual |
| 21886 | 43000.00 | 2024-01-01 | 99 | 6 | 5 | Actual |
| 29946 | 5.00 | 2024-08-02 | 96 | 4 | 11 | Actual |
| 21739 | 53.00 | 2024-01-01 | 69 | 1 | 4 | Actual |
| 5415 | 37754.00 | 2022-09-03 | 31 | 7 | 7 | Actual |
| 22405 | 39.06 | 2024-01-01 | 94 | 3 | 11 | Actual |
| 4778 | 550.00 | 2022-09-03 | 87 | 6 | 4 | Budget |
| 23528 | 4.00 | 2024-02-01 | 96 | 1 | 12 | Actual |
| 31877 | 86020.00 | 2024-10-02 | 60 | 1 | 7 | Actual |
| 37110 | 945.00 | 2025-03-03 | 65 | 6 | 3 | Actual |
| 25848 | 221.00 | 2024-05-02 | 74 | 6 | 4 | Actual |
| 18454 | 48496.34 | 2023-09-03 | 35 | 7 | 11 | Actual |
| 34798 | 54.00 | 2025-01-01 | 94 | 1 | 3 | Actual |
| 4688 | 336.00 | 2022-09-03 | 67 | 1 | 4 | Actual |
| 22254 | 682.91 | 2024-01-01 | 87 | 2 | 8 | Actual |
| 25052 | 29.00 | 2024-04-02 | 84 | 5 | 6 | Actual |
| 8341 | 29.00 | 2022-12-04 | 69 | 1 | 6 | Actual |
| 26206 | 1496.00 | 2024-05-02 | 80 | 1 | 7 | Actual |
| 2376 | 4860.00 | 2022-07-04 | 23 | 7 | 3 | Actual |
| 6471 | 29400.00 | 2022-10-03 | 60 | 6 | 7 | Actual |
| 8416 | 71.00 | 2022-12-04 | 89 | 2 | 6 | Actual |
| 3845 | 200.00 | 2022-08-03 | 67 | 1 | 6 | Budget |
| 9103 | 12485.00 | 2023-01-01 | 20 | 7 | 3 | Actual |
| 211 | 561.00 | 2022-05-03 | 76 | 1 | 4 | Actual |
| 12369 | 144.00 | 2023-04-03 | 78 | 1 | 3 | Actual |
| 17192 | 163.21 | 2023-08-03 | 84 | 6 | 8 | Actual |
| 19953 | 123.00 | 2023-11-03 | 78 | 3 | 6 | Actual |
| 14901 | 115.00 | 2023-06-03 | 74 | 4 | 6 | Actual |
| 16382 | 3680.61 | 2023-07-04 | 20 | 7 | 11 | Actual |
| 4286 | 10564.00 | 2022-08-03 | 20 | 7 | 7 | Actual |
| 24405 | 47.57 | 2024-03-02 | 84 | 4 | 11 | Actual |
| 818 | 90.00 | 2022-05-03 | 71 | 1 | 7 | Budget |
| 25391 | 1.00 | 2024-04-02 | 96 | 2 | 11 | Actual |
| 5403 | 101504.00 | 2022-09-03 | 13 | 7 | 7 | Actual |
| 17785 | 234.00 | 2023-09-03 | 94 | 1 | 5 | Actual |
| 21777 | 740.00 | 2024-01-01 | 76 | 6 | 4 | Actual |
| 7051 | 21305.00 | 2022-11-03 | 24 | 7 | 4 | Actual |
| 33005 | 943.00 | 2024-11-02 | 66 | 1 | 7 | Actual |
| 17705 | 431.00 | 2023-09-03 | 66 | 6 | 4 | Actual |
| 27397 | 32929.00 | 2024-06-02 | 24 | 7 | 7 | Actual |
| 22914 | 179.00 | 2024-02-01 | 89 | 1 | 6 | Actual |
| 12636 | -188.00 | 2023-04-03 | 91 | 6 | 4 | Actual |
| 28243 | 1595.00 | 2024-07-03 | 97 | 6 | 5 | Actual |
| 31592 | 540.00 | 2024-10-02 | 67 | 1 | 5 | Actual |
| 5439 | 200.00 | 2022-09-03 | 68 | 1 | 8 | Budget |
| 12763 | 370.00 | 2023-04-03 | 81 | 6 | 5 | Actual |
| 26328 | 281.39 | 2024-05-02 | 78 | 2 | 8 | Actual |
| 9683 | 8050.00 | 2023-01-01 | 52 | 6 | 6 | Actual |
| 1157 | 152.00 | 2022-06-03 | 78 | 1 | 3 | Actual |
| 4449 | 125.33 | 2022-08-03 | 85 | 6 | 8 | Actual |
| 34399 | 32.67 | 2024-12-03 | 71 | 3 | 11 | Actual |
| 31152 | 610.34 | 2024-09-02 | 80 | 1 | 12 | Actual |
| 29791 | 6734.54 | 2024-08-02 | 76 | 6 | 8 | Actual |
| 6220 | 585.00 | 2022-10-03 | 87 | 3 | 6 | Actual |
| 30314 | 560600.00 | 2024-09-02 | 6 | 7 | 3 | Actual |
| 11374 | 80.00 | 2023-03-03 | 74 | 7 | 3 | Budget |
| 2844 | 150.00 | 2022-07-04 | 83 | 3 | 6 | Actual |
| 19959 | 88.00 | 2023-11-03 | 85 | 3 | 6 | Actual |
| 19331 | 228.42 | 2023-10-03 | 74 | 3 | 11 | Actual |
| 36010 | 167458.00 | 2025-02-01 | 37 | 7 | 3 | Actual |
| 2520 | 550.00 | 2022-07-04 | 77 | 6 | 4 | Budget |
| 27320 | 8585.00 | 2024-06-02 | 61 | 1 | 7 | Actual |
| 17191 | 182.90 | 2023-08-03 | 83 | 6 | 8 | Actual |
| 7727 | 305.63 | 2022-11-03 | 65 | 2 | 8 | Actual |
| 12325 | 55970.31 | 2023-03-03 | 21 | 7 | 8 | Actual |
| 25053 | 27.00 | 2024-04-02 | 85 | 5 | 6 | Actual |
| 20546 | 73.10 | 2023-11-03 | 92 | 2 | 12 | Actual |
| 19382 | 7.14 | 2023-10-03 | 69 | 5 | 11 | Actual |
| 24464 | 25.23 | 2024-03-02 | 82 | 6 | 11 | Actual |
| 477 | 280.00 | 2022-05-03 | 65 | 1 | 6 | Budget |
| 8189 | 3000.00 | 2022-12-04 | 61 | 1 | 5 | Budget |
| 22845 | 359.00 | 2024-02-01 | 74 | 6 | 5 | Actual |
| 8726 | 200.00 | 2022-12-04 | 67 | 6 | 7 | Budget |
| 12388 | 206.00 | 2023-04-03 | 94 | 1 | 3 | Actual |
| 30971 | 36.93 | 2024-09-02 | 69 | 1 | 11 | Actual |
| 15644 | 176.00 | 2023-07-04 | 68 | 6 | 4 | Actual |
| 1873 | 100.00 | 2022-06-03 | 78 | 6 | 6 | Budget |
| 24862 | 31495.00 | 2024-04-02 | 52 | 6 | 5 | Actual |
| 28302 | 683.00 | 2024-07-03 | 61 | 2 | 6 | Actual |
| 27100 | 123931.00 | 2024-06-02 | 15 | 7 | 5 | Actual |
| 8377 | 907.00 | 2022-12-04 | 61 | 2 | 6 | Actual |
| 302 | 5181.00 | 2022-05-03 | 7 | 7 | 4 | Actual |
| 38069 | 180.55 | 2025-03-03 | 85 | 6 | 12 | Actual |
| 1946 | 200.00 | 2022-06-03 | 74 | 1 | 7 | Budget |
| 7635 | 165.00 | 2022-11-03 | 89 | 6 | 7 | Actual |
| 3211 | 750.00 | 2022-07-04 | 80 | 1 | 8 | Budget |
| 8510 | 380.00 | 2022-12-04 | 87 | 4 | 6 | Budget |
| 9377 | 154.00 | 2023-01-01 | 68 | 6 | 5 | Actual |
| 32473 | 8683.87 | 2024-10-02 | 8 | 7 | 13 | Actual |
| 6312 | 40.00 | 2022-10-03 | 85 | 5 | 6 | Budget |
| 28144 | 196.00 | 2024-07-03 | 89 | 6 | 4 | Actual |
| 34792 | 300.00 | 2025-01-01 | 85 | 1 | 3 | Actual |
| 3728 | 468.00 | 2022-08-03 | 81 | 1 | 5 | Actual |
| 19519 | 51.82 | 2023-10-03 | 52 | 6 | 12 | Actual |
| 35111 | 69.00 | 2025-01-01 | 67 | 2 | 6 | Actual |
| 33085 | 87962.00 | 2024-11-02 | 35 | 7 | 7 | Actual |
| 33115 | 528.36 | 2024-11-02 | 90 | 1 | 8 | Actual |
| 31855 | 66413.00 | 2024-10-02 | 15 | 7 | 6 | Actual |
| 9340 | 46.00 | 2023-01-01 | 82 | 1 | 5 | Actual |
| 7929 | 112.00 | 2022-12-04 | 67 | 6 | 3 | Actual |
| 29701 | 14830.00 | 2024-08-02 | 22 | 7 | 7 | Actual |
| 17155 | 370.79 | 2023-08-03 | 81 | 2 | 8 | Actual |
| 32617 | 42320.00 | 2024-11-02 | 100 | 7 | 3 | Actual |
| 679 | 120.00 | 2022-05-03 | 73 | 5 | 6 | Budget |
| 23858 | 143.00 | 2024-03-02 | 84 | 6 | 5 | Actual |
| 1439 | 20907.00 | 2022-06-03 | 24 | 7 | 4 | Actual |
| 12513 | 100.00 | 2023-04-03 | 81 | 7 | 3 | Budget |
| 29200 | 42113.00 | 2024-08-02 | 24 | 7 | 3 | Actual |
| 32650 | 10371.00 | 2024-11-02 | 57 | 6 | 4 | Actual |
| 4813 | 51937.00 | 2022-09-03 | 39 | 7 | 4 | Actual |
| 29318 | 16948.00 | 2024-08-02 | 22 | 7 | 4 | Actual |
| 15489 | 592.00 | 2023-07-04 | 67 | 1 | 3 | Actual |
| 24973 | 16.00 | 2024-04-02 | 85 | 2 | 6 | Actual |
| 9723 | 280.00 | 2023-01-01 | 81 | 6 | 6 | Budget |
| 17522 | 360.34 | 2023-08-03 | 7 | 7 | 12 | Actual |
| 12129 | 19629.00 | 2023-03-03 | 7 | 7 | 7 | Actual |
| 33690 | 12119.00 | 2024-12-03 | 7 | 7 | 3 | Actual |
| 15222 | 1223.12 | 2023-06-03 | 62 | 1 | 11 | Actual |
| 75 | 50.00 | 2022-05-03 | 71 | 6 | 3 | Budget |
| 26633 | -137.54 | 2024-05-02 | 91 | 1 | 12 | Actual |
| 6733 | 97218.04 | 2022-10-03 | 35 | 7 | 8 | Actual |
| 1241 | 169957.00 | 2022-06-03 | 6 | 7 | 3 | Actual |
| 34454 | 69.91 | 2024-12-03 | 73 | 5 | 11 | Actual |
| 18297 | 6.08 | 2023-09-03 | 71 | 2 | 11 | Actual |
| 19215 | 49.57 | 2023-10-03 | 71 | 6 | 8 | Actual |
| 21020 | 329.00 | 2023-12-04 | 92 | 4 | 6 | Actual |
| 19196 | 240.48 | 2023-10-03 | 90 | 2 | 8 | Actual |
| 36991 | 50.38 | 2025-02-01 | 69 | 2 | 13 | Actual |
| 5106 | 1500.00 | 2022-09-03 | 61 | 4 | 6 | Budget |
| 25462 | 8.21 | 2024-04-02 | 82 | 5 | 11 | Actual |
| 29934 | 458.21 | 2024-08-02 | 80 | 4 | 11 | Actual |
| 17549 | 8639.00 | 2023-09-03 | 61 | 1 | 3 | Actual |
| 5705 | 375.00 | 2022-10-03 | 80 | 6 | 3 | Actual |
| 4560 | 100.00 | 2022-09-03 | 67 | 6 | 3 | Budget |
| 7378 | 200.00 | 2022-11-03 | 81 | 4 | 6 | Budget |
| 1188 | 1805.00 | 2022-06-03 | 61 | 6 | 3 | Actual |
| 5261 | 486547.00 | 2022-09-03 | 6 | 7 | 6 | Actual |
| 37915 | 13.53 | 2025-03-03 | 84 | 5 | 11 | Actual |
| 5635 | 100.00 | 2022-10-03 | 74 | 1 | 3 | Budget |
| 16129 | 129.87 | 2023-07-04 | 89 | 2 | 8 | Actual |
| 648 | 100.00 | 2022-05-03 | 83 | 4 | 6 | Budget |
| 954 | 401.09 | 2022-05-03 | 67 | 1 | 8 | Actual |
| 34248 | 813.22 | 2024-12-03 | 65 | 2 | 8 | Actual |
| 17734 | 12883.00 | 2023-09-03 | 7 | 7 | 4 | Actual |
| 16651 | 678.00 | 2023-08-03 | 81 | 1 | 4 | Actual |
| 13363 | 405.63 | 2023-04-03 | 81 | 2 | 8 | Actual |
| 37422 | 11.00 | 2025-03-03 | 82 | 2 | 6 | Actual |
| 28805 | 78.42 | 2024-07-03 | 77 | 5 | 11 | Actual |
| 1980 | 11200.00 | 2022-06-03 | 57 | 6 | 7 | Budget |
| 22735 | 88547.00 | 2024-02-01 | 12 | 2 | 4 | Actual |
| 37226 | 49680.00 | 2025-03-03 | 60 | 6 | 4 | Actual |
| 7943 | 929.00 | 2022-12-04 | 76 | 6 | 3 | Actual |
| 31757 | 489.00 | 2024-10-02 | 90 | 3 | 6 | Actual |
| 20114 | 10093.00 | 2023-11-03 | 57 | 6 | 7 | Actual |
| 11040 | 200.00 | 2023-02-01 | 67 | 1 | 8 | Budget |
| 8731 | 80.00 | 2022-12-04 | 71 | 6 | 7 | Budget |
| 30171 | 645.12 | 2024-08-02 | 77 | 2 | 13 | Actual |
| 4392 | 682.91 | 2022-08-03 | 87 | 2 | 8 | Actual |
| 19147 | 8345.18 | 2023-10-03 | 61 | 1 | 8 | Actual |
| 12845 | 30.00 | 2023-04-03 | 82 | 1 | 6 | Budget |
| 38850 | 528.36 | 2025-04-03 | 65 | 2 | 8 | Actual |
| 13334 | 16000.00 | 2023-04-03 | 60 | 2 | 8 | Budget |
| 12343 | 25806.00 | 2023-04-03 | 60 | 1 | 3 | Actual |
| 34766 | 31070.25 | 2024-12-03 | 37 | 7 | 13 | Actual |
| 32187 | 31.61 | 2024-10-02 | 82 | 4 | 11 | Actual |
| 9747 | 7998.00 | 2023-01-01 | 8 | 7 | 6 | Actual |
| 37612 | 660.00 | 2025-03-03 | 65 | 6 | 7 | Actual |
| 30355 | 258.00 | 2024-09-02 | 81 | 7 | 3 | Actual |
| 12224 | 237.45 | 2023-03-03 | 76 | 2 | 8 | Actual |
| 6360 | 480.00 | 2022-10-03 | 80 | 6 | 6 | Budget |
| 24471 | -180.09 | 2024-03-02 | 91 | 6 | 11 | Actual |
| 20592 | 31669.43 | 2023-11-03 | 21 | 7 | 12 | Actual |
| 37399 | 485.00 | 2025-03-03 | 87 | 1 | 6 | Actual |
| 21525 | 214.59 | 2023-12-04 | 62 | 1 | 12 | Actual |
| 36298 | 666.00 | 2025-02-01 | 80 | 3 | 6 | Actual |
| 5766 | 62.00 | 2022-10-03 | 67 | 7 | 3 | Actual |
| 4621 | 17419.00 | 2022-09-03 | 34 | 7 | 3 | Actual |
| 29209 | 55840.00 | 2024-08-02 | 38 | 7 | 3 | Actual |
| 11494 | 494.00 | 2023-03-03 | 81 | 6 | 4 | Actual |
| 5779 | 182.00 | 2022-10-03 | 77 | 7 | 3 | Actual |
| 31280 | 117.04 | 2024-09-02 | 90 | 1 | 13 | Actual |
| 24933 | 79.00 | 2024-04-02 | 68 | 1 | 6 | Actual |
| 34898 | 486.00 | 2025-01-01 | 67 | 1 | 4 | Actual |
| 19928 | 10.00 | 2023-11-03 | 82 | 2 | 6 | Actual |
| 36304 | 589.00 | 2025-02-01 | 87 | 3 | 6 | Actual |
| 2226 | 585068.04 | 2022-06-03 | 6 | 7 | 8 | Actual |
| 23218 | 49.57 | 2024-02-01 | 69 | 2 | 8 | Actual |
| 23147 | 348.00 | 2024-02-01 | 90 | 6 | 7 | Actual |
| 3388 | 91.00 | 2022-08-03 | 74 | 1 | 3 | Actual |
| 26061 | 104.00 | 2024-05-02 | 78 | 3 | 6 | Actual |
| 8471 | 14040.00 | 2022-12-04 | 60 | 4 | 6 | Actual |
| 859 | 28200.00 | 2022-05-03 | 60 | 6 | 7 | Budget |
| 31473 | 21.00 | 2024-10-02 | 69 | 7 | 3 | Actual |
| 2706 | 48962.00 | 2022-07-04 | 37 | 7 | 5 | Actual |
| 23758 | 2265.00 | 2024-03-02 | 76 | 6 | 4 | Actual |
| 24716 | 816.00 | 2024-04-02 | 62 | 7 | 3 | Actual |
| 36277 | 82.00 | 2025-02-01 | 89 | 2 | 6 | Actual |
| 37273 | 301938.00 | 2025-03-03 | 29 | 7 | 4 | Actual |
| 33001 | 81328.00 | 2024-11-02 | 60 | 1 | 7 | Actual |
| 34626 | 503.00 | 2024-12-03 | 97 | 6 | 12 | Actual |
| 37964 | 71628.69 | 2025-03-03 | 13 | 7 | 11 | Actual |
| 16695 | 324.00 | 2023-08-03 | 92 | 6 | 4 | Actual |
| 19415 | 29.48 | 2023-10-03 | 71 | 6 | 11 | Actual |
| 33192 | 18710.52 | 2024-11-02 | 18 | 7 | 8 | Actual |
| 35927 | 7880.00 | 2025-02-01 | 62 | 1 | 3 | Actual |
| 29415 | 212040.00 | 2024-08-02 | 29 | 7 | 5 | Actual |
| 8319 | 83083.00 | 2022-12-04 | 35 | 7 | 5 | Actual |
| 29023 | 106.52 | 2024-07-03 | 84 | 1 | 13 | Actual |
| 31407 | 43953.00 | 2024-10-02 | 60 | 6 | 3 | Actual |
| 22965 | 103.00 | 2024-02-01 | 83 | 3 | 6 | Actual |
| 4044 | 85.00 | 2022-08-03 | 73 | 5 | 6 | Actual |
| 38990 | -94.98 | 2025-04-03 | 91 | 2 | 11 | Actual |
| 2780 | 161.00 | 2022-07-04 | 74 | 2 | 6 | Actual |
| 13297 | 200.00 | 2023-04-03 | 68 | 1 | 8 | Budget |
| 19126 | 39785.00 | 2023-10-03 | 19 | 7 | 7 | Actual |
| 22391 | 112.46 | 2024-01-01 | 76 | 3 | 11 | Actual |
| 38611 | 1709.00 | 2025-04-03 | 61 | 4 | 6 | Actual |
| 20150 | 20823.00 | 2023-11-03 | 8 | 7 | 7 | Actual |
| 25970 | 14817.00 | 2024-05-02 | 18 | 7 | 5 | Actual |
| 29832 | 42762.48 | 2024-08-02 | 38 | 7 | 8 | Actual |
| 33988 | 137.00 | 2024-12-03 | 67 | 3 | 6 | Actual |
| 14183 | 147520.50 | 2023-05-03 | 94 | 6 | 8 | Actual |
| 17147 | 37.45 | 2023-08-03 | 69 | 2 | 8 | Actual |
| 13601 | 26.00 | 2023-05-03 | 82 | 7 | 3 | Actual |
| 35588 | 84.80 | 2025-01-01 | 83 | 4 | 11 | Actual |
| 23611 | 264.00 | 2024-03-02 | 85 | 1 | 3 | Actual |
| 36732 | 181.61 | 2025-02-01 | 76 | 4 | 11 | Actual |
| 34504 | 45790.97 | 2024-12-03 | 94 | 6 | 11 | Actual |
| 25139 | 842.00 | 2024-04-02 | 81 | 1 | 7 | Actual |
| 1303 | 30.00 | 2022-06-03 | 84 | 7 | 3 | Budget |
| 7259 | 200.00 | 2022-11-03 | 65 | 2 | 6 | Budget |
| 15085 | 24008.00 | 2023-06-03 | 24 | 7 | 7 | Actual |
| 21181 | 12485.00 | 2023-12-04 | 18 | 7 | 7 | Actual |
| 14569 | 602808.00 | 2023-06-03 | 101 | 6 | 3 | Actual |
| 12082 | 273.00 | 2023-03-03 | 66 | 6 | 7 | Actual |
| 4708 | 68.00 | 2022-09-03 | 82 | 1 | 4 | Actual |
| 5679 | 2600.00 | 2022-10-03 | 63 | 6 | 3 | Budget |
| 11485 | 242.00 | 2023-03-03 | 74 | 6 | 4 | Actual |
| 31560 | 736843.00 | 2024-10-02 | 6 | 7 | 4 | Actual |
| 38719 | 186022.00 | 2025-04-03 | 37 | 7 | 6 | Actual |
| 31411 | 452.00 | 2024-10-02 | 65 | 6 | 3 | Actual |
| 22890 | -47920.00 | 2024-02-01 | 43 | 7 | 5 | Actual |
| 38188 | 360.91 | 2025-03-03 | 90 | 6 | 13 | Actual |
| 7999 | 5300.00 | 2022-12-04 | 60 | 7 | 3 | Budget |
| 32084 | 104231.81 | 2024-10-02 | 39 | 7 | 8 | Actual |
| 4751 | 36.00 | 2022-09-03 | 69 | 6 | 4 | Actual |
| 35746 | 61638.08 | 2025-01-01 | 56 | 6 | 12 | Actual |
| 8274 | 200.00 | 2022-12-04 | 78 | 6 | 5 | Budget |
| 31074 | 24657.60 | 2024-09-02 | 53 | 6 | 11 | Actual |
| 11304 | 380.00 | 2023-03-03 | 80 | 6 | 3 | Budget |
| 18699 | 40509.00 | 2023-10-03 | 12 | 2 | 4 | Actual |
| 15952 | 244.00 | 2023-07-04 | 90 | 6 | 6 | Actual |
| 960 | 300.00 | 2022-05-03 | 73 | 1 | 8 | Budget |
| 2971 | 177.00 | 2022-07-04 | 67 | 6 | 6 | Actual |
| 10463 | 650.00 | 2023-02-01 | 87 | 1 | 5 | Budget |
| 26753 | 415.29 | 2024-05-02 | 92 | 2 | 13 | Actual |
| 26939 | 85284.00 | 2024-06-02 | 60 | 1 | 4 | Actual |
| 15701 | 485.00 | 2023-07-04 | 66 | 1 | 5 | Actual |
| 25160 | 18200.00 | 2024-04-02 | 63 | 6 | 7 | Actual |
| 11962 | 444.00 | 2023-03-03 | 80 | 6 | 6 | Actual |
| 38041 | 23.10 | 2025-03-03 | 94 | 2 | 12 | Actual |
| 21354 | 113.53 | 2023-12-04 | 66 | 2 | 11 | Actual |
| 12542 | 286.00 | 2023-04-03 | 67 | 1 | 4 | Actual |
| 30016 | 314.59 | 2024-08-02 | 66 | 1 | 12 | Actual |
| 38031 | 65.65 | 2025-03-03 | 81 | 2 | 12 | Actual |
| 26318 | 563.21 | 2024-05-02 | 65 | 2 | 8 | Actual |
| 39151 | 261.40 | 2025-04-03 | 76 | 1 | 12 | Actual |
| 35878 | 790.74 | 2025-01-01 | 74 | 6 | 13 | Actual |
| 11034 | 2400.00 | 2023-02-01 | 62 | 1 | 8 | Budget |
| 4382 | 280.00 | 2022-08-03 | 81 | 2 | 8 | Budget |
| 16738 | 386.00 | 2023-08-03 | 73 | 1 | 5 | Actual |
| 4559 | 91.00 | 2022-09-03 | 67 | 6 | 3 | Actual |
| 25804 | 5456.00 | 2024-05-02 | 61 | 1 | 4 | Actual |
| 16443 | 13.53 | 2023-07-04 | 81 | 2 | 12 | Actual |
| 25899 | 5915.00 | 2024-05-02 | 61 | 1 | 5 | Actual |
| 10890 | 36700.00 | 2023-02-01 | 60 | 1 | 7 | Budget |
| 12456 | 194887.00 | 2023-04-03 | 4 | 7 | 3 | Actual |
| 26558 | 24.16 | 2024-05-02 | 71 | 6 | 11 | Actual |
| 19070 | 265.00 | 2023-10-03 | 83 | 1 | 7 | Actual |
| 30557 | 315.00 | 2024-09-02 | 65 | 1 | 6 | Actual |
| 35755 | 247.57 | 2025-01-01 | 68 | 6 | 12 | Actual |
| 8356 | 414.00 | 2022-12-04 | 81 | 1 | 6 | Actual |
| 13197 | 210200.00 | 2023-04-03 | 54 | 6 | 7 | Budget |
| 23746 | 4451.00 | 2024-03-02 | 61 | 6 | 4 | Actual |
| 28452 | 17459.00 | 2024-07-03 | 20 | 7 | 6 | Actual |
| 1264 | 34311.00 | 2022-06-03 | 40 | 7 | 3 | Actual |
| 14126 | 3384.48 | 2023-05-03 | 62 | 2 | 8 | Actual |
| 18240 | 13513.45 | 2023-09-03 | 18 | 7 | 8 | Actual |
| 3997 | 152.00 | 2022-08-03 | 73 | 4 | 6 | Actual |
| 2797 | 30.00 | 2022-07-04 | 84 | 2 | 6 | Budget |
| 5151 | 10400.00 | 2022-09-03 | 60 | 5 | 6 | Actual |
| 28385 | 143.00 | 2024-07-03 | 66 | 5 | 6 | Actual |
| 13813 | 216.00 | 2023-05-03 | 76 | 1 | 6 | Actual |
| 9655 | 100.00 | 2023-01-01 | 74 | 5 | 6 | Budget |
| 12114 | 110.00 | 2023-03-03 | 85 | 6 | 7 | Actual |
| 158 | 80.00 | 2022-05-03 | 73 | 7 | 3 | Budget |
| 20320 | 7.00 | 2023-11-03 | 96 | 1 | 11 | Actual |
| 19043 | 21818.00 | 2023-10-03 | 33 | 7 | 6 | Actual |
| 12078 | 14200.00 | 2023-03-03 | 63 | 6 | 7 | Budget |
| 23154 | 263574.00 | 2024-02-01 | 101 | 6 | 7 | Actual |
| 22234 | 40773.05 | 2024-01-01 | 60 | 2 | 8 | Actual |
| 39392 | 690.10 | 2025-05-02 | 85 | 7 | 8 | Actual |
| 38508 | 14817.00 | 2025-04-03 | 18 | 7 | 5 | Actual |
| 6843 | 278.00 | 2022-11-03 | 90 | 6 | 3 | Actual |
| 22174 | 10.00 | 2024-01-01 | 96 | 6 | 7 | Actual |
| 14075 | 12485.00 | 2023-05-03 | 20 | 7 | 7 | Actual |
| 7575 | 234.00 | 2022-11-03 | 89 | 1 | 7 | Actual |
| 31957 | 76033.00 | 2024-10-02 | 31 | 7 | 7 | Actual |
| 4457 | 40494.26 | 2022-08-03 | 94 | 6 | 8 | Actual |
| 37295 | 702.00 | 2025-03-03 | 73 | 1 | 5 | Actual |
| 24255 | 1704.14 | 2024-03-02 | 72 | 6 | 8 | Actual |
| 10224 | 21552.00 | 2023-02-01 | 28 | 7 | 3 | Actual |
| 34240 | -489.82 | 2024-12-03 | 91 | 1 | 8 | Actual |
| 4586 | 70.00 | 2022-09-03 | 84 | 6 | 3 | Budget |
| 3993 | 23.00 | 2022-08-03 | 69 | 4 | 6 | Actual |
| 26501 | 105.02 | 2024-05-02 | 76 | 4 | 11 | Actual |
| 18110 | 8.00 | 2023-09-03 | 96 | 6 | 7 | Actual |
| 6356 | 380.00 | 2022-10-03 | 77 | 6 | 6 | Budget |
| 23 | 297.00 | 2022-05-03 | 76 | 1 | 3 | Actual |
| 4516 | 200.00 | 2022-09-03 | 78 | 1 | 3 | Budget |
| 27976 | 69.00 | 2024-07-03 | 69 | 1 | 3 | Actual |
| 11702 | 220.00 | 2023-03-03 | 73 | 1 | 6 | Budget |
| 21714 | 361.00 | 2024-01-01 | 74 | 7 | 3 | Actual |
| 36038 | 120.00 | 2025-02-01 | 90 | 7 | 3 | Actual |
| 26602 | 41806.86 | 2024-05-02 | 37 | 7 | 11 | Actual |
| 6838 | 82.00 | 2022-11-03 | 85 | 6 | 3 | Actual |
| 10566 | 1924.00 | 2023-02-01 | 62 | 1 | 6 | Actual |
| 6411 | 16000.00 | 2022-10-03 | 100 | 7 | 6 | Actual |
| 14203 | 187727.31 | 2023-05-03 | 29 | 7 | 8 | Actual |
| 36026 | 269.00 | 2025-02-01 | 74 | 7 | 3 | Actual |
| 8301 | 12911.00 | 2022-12-04 | 7 | 7 | 5 | Actual |
| 30910 | 425.33 | 2024-09-02 | 67 | 6 | 8 | Actual |
| 34582 | 43.31 | 2024-12-03 | 83 | 2 | 12 | Actual |
| 23285 | 74546.41 | 2024-02-01 | 21 | 7 | 8 | Actual |
| 36124 | 85497.00 | 2025-02-01 | 31 | 7 | 4 | Actual |
| 35867 | 3657.46 | 2025-01-01 | 61 | 6 | 13 | Actual |
| 1268 | 5000.00 | 2022-06-03 | 60 | 7 | 3 | Budget |
| 23892 | 26827.00 | 2024-03-02 | 38 | 7 | 5 | Actual |
| 1616 | 200.00 | 2022-06-03 | 76 | 1 | 6 | Budget |
| 6083 | 18600.00 | 2022-10-03 | 60 | 1 | 6 | Budget |
| 31104 | 274.17 | 2024-09-02 | 92 | 6 | 11 | Actual |
| 9703 | 100.00 | 2023-01-01 | 68 | 6 | 6 | Budget |
| 28605 | 279.87 | 2024-07-03 | 78 | 2 | 8 | Actual |
| 14384 | 34042.88 | 2023-05-03 | 37 | 7 | 11 | Actual |
| 15936 | 17.00 | 2023-07-04 | 69 | 6 | 6 | Actual |
| 4780 | 150.00 | 2022-09-03 | 89 | 6 | 4 | Actual |
| 3259 | 380.00 | 2022-07-04 | 80 | 2 | 8 | Budget |
| 36973 | 46.87 | 2025-02-01 | 82 | 1 | 13 | Actual |
| 5604 | 25512.16 | 2022-09-03 | 32 | 7 | 8 | Actual |
| 3045 | 3276.00 | 2022-07-04 | 61 | 1 | 7 | Actual |
| 19629 | 1051.00 | 2023-11-03 | 80 | 6 | 3 | Actual |
| 13915 | 53.00 | 2023-05-03 | 68 | 5 | 6 | Actual |
| 19006 | 137.00 | 2023-10-03 | 74 | 6 | 6 | Actual |
| 25046 | 154.00 | 2024-04-02 | 77 | 5 | 6 | Actual |
| 10740 | 105.00 | 2023-02-01 | 84 | 4 | 6 | Actual |
| 30267 | 334.00 | 2024-09-02 | 85 | 1 | 3 | Actual |
| 5673 | 13500.00 | 2022-10-03 | 60 | 6 | 3 | Budget |
| 18707 | 2154.00 | 2023-10-03 | 63 | 6 | 4 | Actual |
| 17537 | 7996.65 | 2023-08-03 | 32 | 7 | 12 | Actual |
| 5424 | 1016911.00 | 2022-09-03 | 43 | 7 | 7 | Actual |
Generated 2025-06-02 16:24:25.709 UTC