[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 329 > < TAKE 992 >
992 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2934 | 167.00 | 2022-07-04 | 81 | 5 | 6 | Actual |
| 27631 | 100.76 | 2024-06-02 | 83 | 4 | 11 | Actual |
| 8399 | 236.00 | 2022-12-04 | 77 | 2 | 6 | Actual |
| 14645 | 761.00 | 2023-06-03 | 87 | 1 | 4 | Actual |
| 1410 | 100.00 | 2022-06-03 | 84 | 6 | 4 | Budget |
| 3931 | 345147.00 | 2022-08-03 | 11 | 3 | 6 | Actual |
| 29230 | 27.00 | 2024-08-02 | 82 | 7 | 3 | Actual |
| 16028 | 65.00 | 2023-07-04 | 69 | 6 | 7 | Actual |
| 7831 | 283600.00 | 2022-11-03 | 101 | 6 | 8 | Budget |
| 8707 | 6250.00 | 2022-12-04 | 53 | 6 | 7 | Actual |
| 18104 | 720.00 | 2023-09-03 | 87 | 6 | 7 | Actual |
| 2166 | 195200.00 | 2022-06-03 | 56 | 6 | 8 | Budget |
| 29335 | 54896.00 | 2024-08-02 | 60 | 1 | 5 | Actual |
| 13297 | 200.00 | 2023-04-03 | 68 | 1 | 8 | Budget |
| 6192 | 100.00 | 2022-10-03 | 68 | 3 | 6 | Budget |
| 17452 | 5.01 | 2023-08-03 | 85 | 1 | 12 | Actual |
| 19012 | 27.00 | 2023-10-03 | 82 | 6 | 6 | Actual |
| 30747 | 37628.00 | 2024-09-02 | 40 | 7 | 6 | Actual |
| 16254 | 1.00 | 2023-07-04 | 96 | 2 | 11 | Actual |
| 39347 | 17000.00 | 2025-04-03 | 99 | 6 | 13 | Actual |
| 39091 | 242.25 | 2025-04-03 | 73 | 6 | 11 | Actual |
| 27060 | 6186.00 | 2024-06-02 | 54 | 6 | 5 | Actual |
| 5347 | 2700.00 | 2022-09-03 | 61 | 6 | 7 | Budget |
| 12761 | 598.00 | 2023-04-03 | 80 | 6 | 5 | Actual |
| 1116 | 129964.11 | 2022-05-03 | 29 | 7 | 8 | Actual |
| 8908 | 232.90 | 2022-12-04 | 65 | 6 | 8 | Actual |
| 957 | 87.45 | 2022-05-03 | 69 | 1 | 8 | Actual |
| 4710 | 280.00 | 2022-09-03 | 83 | 1 | 4 | Budget |
| 26537 | 37.99 | 2024-05-02 | 87 | 5 | 11 | Actual |
| 2284 | 40.00 | 2022-07-04 | 82 | 1 | 3 | Actual |
| 31733 | 1964299.00 | 2024-10-02 | 10 | 3 | 6 | Actual |
| 8254 | 414.00 | 2022-12-04 | 66 | 6 | 5 | Actual |
| 4269 | -176.00 | 2022-08-03 | 91 | 6 | 7 | Actual |
| 36510 | 75918.00 | 2025-02-01 | 34 | 7 | 7 | Actual |
| 20282 | 80735.92 | 2023-11-03 | 31 | 7 | 8 | Actual |
| 23374 | 13.53 | 2024-02-01 | 82 | 3 | 11 | Actual |
| 33375 | 77035.17 | 2024-11-02 | 31 | 7 | 11 | Actual |
| 7084 | 300.00 | 2022-11-03 | 73 | 1 | 5 | Budget |
| 12650 | 76507.00 | 2023-04-03 | 15 | 7 | 4 | Actual |
| 9960 | 31212.27 | 2023-01-01 | 60 | 2 | 8 | Actual |
| 4481 | 18769.61 | 2022-08-03 | 33 | 7 | 8 | Actual |
| 10645 | 41.00 | 2023-02-01 | 84 | 2 | 6 | Actual |
| 21266 | 319.27 | 2023-12-04 | 65 | 6 | 8 | Actual |
| 22204 | 1543051.00 | 2024-01-01 | 46 | 7 | 7 | Actual |
| 1537 | 2703.00 | 2022-06-03 | 76 | 6 | 5 | Actual |
| 37771 | 15890.77 | 2025-03-03 | 22 | 7 | 8 | Actual |
| 37345 | 462.00 | 2025-03-03 | 92 | 6 | 5 | Actual |
| 23751 | 169.00 | 2024-03-02 | 67 | 6 | 4 | Actual |
| 30302 | 193.00 | 2024-09-02 | 85 | 6 | 3 | Actual |
| 1399 | 594.00 | 2022-06-03 | 77 | 6 | 4 | Actual |
| 14056 | 810.00 | 2023-05-03 | 87 | 6 | 7 | Actual |
| 24044 | 43.00 | 2024-03-02 | 71 | 6 | 6 | Actual |
| 19265 | 22298.47 | 2023-10-03 | 100 | 7 | 8 | Actual |
| 31213 | 226.30 | 2024-09-02 | 78 | 6 | 12 | Actual |
| 6972 | 96.00 | 2022-11-03 | 94 | 1 | 4 | Actual |
| 12669 | -101932.00 | 2023-04-03 | 43 | 7 | 4 | Actual |
| 24201 | 878.37 | 2024-03-02 | 81 | 1 | 8 | Actual |
| 4202 | 200.00 | 2022-08-03 | 84 | 1 | 7 | Budget |
| 14045 | 444.00 | 2023-05-03 | 73 | 6 | 7 | Actual |
| 23453 | 109.27 | 2024-02-01 | 72 | 6 | 11 | Actual |
| 3460 | 237.00 | 2022-08-03 | 81 | 6 | 3 | Actual |
| 35052 | 480012.00 | 2025-01-01 | 6 | 7 | 5 | Actual |
| 29633 | 221.00 | 2024-08-02 | 71 | 1 | 7 | Actual |
| 6756 | 39.00 | 2022-11-03 | 71 | 1 | 3 | Actual |
| 32811 | 34.00 | 2024-11-02 | 69 | 1 | 6 | Actual |
| 10708 | 1900.00 | 2023-02-01 | 61 | 4 | 6 | Budget |
| 37298 | 1337.00 | 2025-03-03 | 77 | 1 | 5 | Actual |
| 3591 | 245.00 | 2022-08-03 | 83 | 1 | 4 | Actual |
| 34229 | 1631.41 | 2024-12-03 | 77 | 1 | 8 | Actual |
| 30213 | 201.26 | 2024-08-02 | 90 | 6 | 13 | Actual |
| 32761 | 790.00 | 2024-11-02 | 81 | 6 | 5 | Actual |
| 12967 | 100.00 | 2023-04-03 | 67 | 4 | 6 | Budget |
| 8941 | 70.00 | 2022-12-04 | 85 | 6 | 8 | Budget |
| 14247 | 364.60 | 2023-05-03 | 61 | 2 | 11 | Actual |
| 1245 | 17675.00 | 2022-06-03 | 14 | 7 | 3 | Actual |
| 16215 | 232.68 | 2023-07-04 | 81 | 1 | 11 | Actual |
| 7710 | 181.39 | 2022-11-03 | 85 | 1 | 8 | Actual |
| 30652 | 71.00 | 2024-09-02 | 83 | 4 | 6 | Actual |
| 5341 | 187774.00 | 2022-09-03 | 56 | 6 | 7 | Actual |
| 39150 | 355.02 | 2025-04-03 | 74 | 1 | 12 | Actual |
| 17680 | 821.00 | 2023-09-03 | 77 | 1 | 4 | Actual |
| 15446 | 13.53 | 2023-06-03 | 85 | 6 | 12 | Actual |
| 21835 | 421.00 | 2024-01-01 | 76 | 1 | 5 | Actual |
| 25863 | 32993.00 | 2024-05-02 | 94 | 6 | 4 | Actual |
| 25558 | 60.33 | 2024-04-02 | 89 | 1 | 12 | Actual |
| 29254 | 1733.00 | 2024-08-02 | 77 | 1 | 4 | Actual |
| 34894 | 7722.00 | 2025-01-01 | 61 | 1 | 4 | Actual |
| 18354 | 87.99 | 2023-09-03 | 76 | 4 | 11 | Actual |
| 30548 | 35689.00 | 2024-09-02 | 38 | 7 | 5 | Actual |
| 6374 | 101.00 | 2022-10-03 | 89 | 6 | 6 | Actual |
| 37941 | 5683.84 | 2025-03-03 | 76 | 6 | 11 | Actual |
| 22768 | 16828.00 | 2024-02-01 | 94 | 6 | 4 | Actual |
| 29498 | 421.00 | 2024-08-02 | 81 | 3 | 6 | Actual |
| 22159 | 3681.00 | 2024-01-01 | 76 | 6 | 7 | Actual |
| 226 | 200.00 | 2022-05-03 | 85 | 1 | 4 | Budget |
| 14723 | 173.00 | 2023-06-03 | 68 | 1 | 5 | Actual |
| 29607 | 158561.00 | 2024-08-02 | 21 | 7 | 6 | Actual |
| 13378 | 208.66 | 2023-04-03 | 94 | 2 | 8 | Actual |
| 35918 | 33565.04 | 2025-01-01 | 37 | 7 | 13 | Actual |
| 28016 | 983.00 | 2024-07-03 | 77 | 6 | 3 | Actual |
| 818 | 90.00 | 2022-05-03 | 71 | 1 | 7 | Budget |
| 35215 | 75570.00 | 2025-01-01 | 56 | 6 | 6 | Actual |
| 27646 | 53.95 | 2024-06-02 | 67 | 5 | 11 | Actual |
| 125 | 23894.00 | 2022-05-03 | 24 | 7 | 3 | Actual |
| 14718 | 4145.00 | 2023-06-03 | 61 | 1 | 5 | Actual |
| 2022 | 128.00 | 2022-06-03 | 84 | 6 | 7 | Actual |
| 14060 | 428.00 | 2023-05-03 | 92 | 6 | 7 | Actual |
| 12916 | 338.00 | 2023-04-03 | 65 | 3 | 6 | Actual |
| 30517 | 229.00 | 2024-09-02 | 89 | 6 | 5 | Actual |
| 27644 | 115.65 | 2024-06-02 | 65 | 5 | 11 | Actual |
| 36903 | 243.32 | 2025-02-01 | 67 | 6 | 12 | Actual |
| 3063 | 380.00 | 2022-07-04 | 76 | 1 | 7 | Budget |
| 37604 | 30461.00 | 2025-03-03 | 52 | 6 | 7 | Actual |
| 5634 | 138.00 | 2022-10-03 | 74 | 1 | 3 | Actual |
| 11824 | 270.00 | 2023-03-03 | 90 | 3 | 6 | Actual |
| 24886 | 147.00 | 2024-04-02 | 83 | 6 | 5 | Actual |
| 13388 | 15333.19 | 2023-04-03 | 57 | 6 | 8 | Actual |
| 25774 | -40042.00 | 2024-05-02 | 46 | 7 | 3 | Actual |
| 20750 | 819.00 | 2023-12-04 | 87 | 1 | 4 | Actual |
| 33216 | 707.16 | 2024-11-02 | 65 | 1 | 11 | Actual |
| 14576 | 151549.00 | 2023-06-03 | 15 | 7 | 3 | Actual |
| 9657 | 100.00 | 2023-01-01 | 76 | 5 | 6 | Budget |
| 18196 | 4.00 | 2023-09-03 | 96 | 2 | 8 | Actual |
| 19136 | 23757.00 | 2023-10-03 | 33 | 7 | 7 | Actual |
| 31210 | 457.15 | 2024-09-02 | 74 | 6 | 12 | Actual |
| 10078 | 10395.21 | 2023-01-01 | 18 | 7 | 8 | Actual |
| 6314 | 200.00 | 2022-10-03 | 87 | 5 | 6 | Budget |
| 26356 | 1863.24 | 2024-05-02 | 72 | 6 | 8 | Actual |
| 14110 | 1504.14 | 2023-05-03 | 80 | 1 | 8 | Actual |
| 24494 | 57458.21 | 2024-03-02 | 31 | 7 | 11 | Actual |
| 26690 | 12045.66 | 2024-05-02 | 32 | 7 | 12 | Actual |
| 2384 | 89736.00 | 2022-07-04 | 35 | 7 | 3 | Actual |
| 25206 | 30356.00 | 2024-04-02 | 32 | 7 | 7 | Actual |
| 6983 | 30100.00 | 2022-11-03 | 60 | 6 | 4 | Budget |
| 2471 | 70.00 | 2022-07-04 | 82 | 1 | 4 | Budget |
| 31087 | 52.89 | 2024-09-02 | 71 | 6 | 11 | Actual |
| 17875 | 359.00 | 2023-09-03 | 90 | 1 | 6 | Actual |
| 19626 | 3227.00 | 2023-11-03 | 76 | 6 | 3 | Actual |
| 17612 | 527925.00 | 2023-09-03 | 101 | 6 | 3 | Actual |
| 32798 | 40059.00 | 2024-11-02 | 38 | 7 | 5 | Actual |
| 32224 | 2.00 | 2024-10-02 | 96 | 5 | 11 | Actual |
| 22120 | 64.00 | 2024-01-01 | 69 | 1 | 7 | Actual |
| 27659 | 40.12 | 2024-06-02 | 84 | 5 | 11 | Actual |
| 24739 | 18.00 | 2024-04-02 | 94 | 7 | 3 | Actual |
| 8070 | 1000.00 | 2022-12-04 | 77 | 1 | 4 | Budget |
| 27488 | 955.64 | 2024-06-02 | 80 | 6 | 8 | Actual |
| 23858 | 143.00 | 2024-03-02 | 84 | 6 | 5 | Actual |
| 34342 | 232.68 | 2024-12-03 | 68 | 1 | 11 | Actual |
| 16157 | 638.97 | 2023-07-04 | 81 | 6 | 8 | Actual |
| 6875 | 57530.00 | 2022-11-03 | 39 | 7 | 3 | Actual |
| 2495 | 2000.00 | 2022-07-04 | 61 | 6 | 4 | Budget |
| 25803 | 66468.00 | 2024-05-02 | 60 | 1 | 4 | Actual |
| 33698 | 100674.00 | 2024-12-03 | 21 | 7 | 3 | Actual |
| 4216 | 1200.00 | 2022-08-03 | 53 | 6 | 7 | Budget |
| 22403 | -90.73 | 2024-01-01 | 91 | 3 | 11 | Actual |
| 30182 | -195.24 | 2024-08-02 | 91 | 2 | 13 | Actual |
| 15103 | 784.43 | 2023-06-03 | 65 | 1 | 8 | Actual |
| 8256 | 200.00 | 2022-12-04 | 67 | 6 | 5 | Budget |
| 8456 | 40.00 | 2022-12-04 | 82 | 3 | 6 | Actual |
| 12600 | 480.00 | 2023-04-03 | 66 | 6 | 4 | Budget |
| 26234 | 140.00 | 2024-05-02 | 71 | 6 | 7 | Actual |
| 20348 | 2.00 | 2023-11-03 | 96 | 2 | 11 | Actual |
| 28554 | 33230.00 | 2024-07-03 | 33 | 7 | 7 | Actual |
| 27831 | 5255.11 | 2024-06-02 | 18 | 7 | 12 | Actual |
| 2094 | 480.00 | 2022-06-03 | 81 | 1 | 8 | Budget |
| 26914 | 311.00 | 2024-06-02 | 65 | 7 | 3 | Actual |
| 14852 | 104.00 | 2023-06-03 | 81 | 2 | 6 | Actual |
| 31550 | 202.00 | 2024-10-02 | 89 | 6 | 4 | Actual |
| 4465 | 22771.20 | 2022-08-03 | 7 | 7 | 8 | Actual |
| 21653 | 51.00 | 2024-01-01 | 69 | 6 | 3 | Actual |
| 6536 | 8156.00 | 2022-10-03 | 22 | 7 | 7 | Actual |
| 32541 | 445.00 | 2024-11-02 | 72 | 6 | 3 | Actual |
| 7665 | 36770.00 | 2022-11-03 | 35 | 7 | 7 | Actual |
| 25856 | 161.00 | 2024-05-02 | 84 | 6 | 4 | Actual |
| 1815 | 200.00 | 2022-06-03 | 81 | 5 | 6 | Budget |
| 33344 | 340.13 | 2024-11-02 | 81 | 6 | 11 | Actual |
| 19316 | 37.99 | 2023-10-03 | 90 | 2 | 11 | Actual |
| 33831 | 79404.00 | 2024-12-03 | 39 | 7 | 4 | Actual |
| 11948 | 53.00 | 2023-03-03 | 71 | 6 | 6 | Actual |
| 25479 | 1201.85 | 2024-04-02 | 62 | 6 | 11 | Actual |
| 16870 | 55.00 | 2023-08-03 | 89 | 2 | 6 | Actual |
| 19960 | 416.00 | 2023-11-03 | 87 | 3 | 6 | Actual |
| 16751 | 320.00 | 2023-08-03 | 90 | 1 | 5 | Actual |
| 757 | 94.00 | 2022-05-03 | 84 | 6 | 6 | Actual |
| 39335 | 594.25 | 2025-04-03 | 81 | 6 | 13 | Actual |
| 1900 | 11645.00 | 2022-06-03 | 7 | 7 | 6 | Actual |
| 14284 | 113.53 | 2023-05-03 | 76 | 3 | 11 | Actual |
| 22845 | 359.00 | 2024-02-01 | 74 | 6 | 5 | Actual |
| 24147 | 150.00 | 2024-03-02 | 85 | 6 | 7 | Actual |
| 17844 | 48677.00 | 2023-09-03 | 34 | 7 | 5 | Actual |
| 14031 | 20568.00 | 2023-05-03 | 54 | 6 | 7 | Actual |
| 10503 | 2800.00 | 2023-02-01 | 76 | 6 | 5 | Budget |
| 11987 | 432359.00 | 2023-03-03 | 6 | 7 | 6 | Actual |
| 12905 | 111.00 | 2023-04-03 | 92 | 2 | 6 | Actual |
| 27949 | 13806.77 | 2024-06-02 | 19 | 7 | 13 | Actual |
| 5670 | 62400.00 | 2022-10-03 | 56 | 6 | 3 | Actual |
| 31043 | 263.53 | 2024-09-02 | 92 | 3 | 11 | Actual |
| 29353 | 262.00 | 2024-08-02 | 84 | 1 | 5 | Actual |
| 23750 | 331.00 | 2024-03-02 | 66 | 6 | 4 | Actual |
| 18390 | 48.63 | 2023-09-03 | 87 | 5 | 11 | Actual |
| 19342 | 33.74 | 2023-10-03 | 89 | 3 | 11 | Actual |
| 658 | -132.00 | 2022-05-03 | 91 | 4 | 6 | Actual |
| 31289 | 294.24 | 2024-09-02 | 66 | 2 | 13 | Actual |
| 26823 | 628.00 | 2024-06-02 | 66 | 1 | 3 | Actual |
| 707 | 36.00 | 2022-05-03 | 94 | 5 | 6 | Actual |
| 8398 | 200.00 | 2022-12-04 | 77 | 2 | 6 | Budget |
| 17656 | 12.00 | 2023-09-03 | 82 | 7 | 3 | Actual |
| 29061 | 231910.84 | 2024-07-03 | 56 | 6 | 13 | Actual |
| 3228 | 431.39 | 2022-07-04 | 94 | 1 | 8 | Actual |
| 35588 | 84.80 | 2025-01-01 | 83 | 4 | 11 | Actual |
| 29545 | 123.00 | 2024-08-02 | 74 | 5 | 6 | Actual |
| 29871 | 53.95 | 2024-08-02 | 67 | 2 | 11 | Actual |
| 11325 | 45000.00 | 2023-03-03 | 99 | 6 | 3 | Actual |
| 30306 | -336.00 | 2024-09-02 | 91 | 6 | 3 | Actual |
| 34473 | 17954.29 | 2024-12-03 | 53 | 6 | 11 | Actual |
| 15290 | 97.57 | 2023-06-03 | 81 | 3 | 11 | Actual |
| 2261 | 410.00 | 2022-07-04 | 66 | 1 | 3 | Actual |
| 37214 | 414.00 | 2025-03-03 | 89 | 1 | 4 | Actual |
| 13276 | 43590.00 | 2023-04-03 | 34 | 7 | 7 | Actual |
| 193 | 3449.00 | 2022-05-03 | 62 | 1 | 4 | Actual |
| 19279 | 98.63 | 2023-10-03 | 78 | 1 | 11 | Actual |
| 32714 | 869.00 | 2024-11-02 | 65 | 1 | 5 | Actual |
| 38144 | 346.87 | 2025-03-03 | 73 | 2 | 13 | Actual |
| 23792 | 182382.00 | 2024-03-02 | 29 | 7 | 4 | Actual |
| 6566 | 200.00 | 2022-10-03 | 68 | 1 | 8 | Budget |
| 10818 | 223.00 | 2023-02-01 | 66 | 6 | 6 | Actual |
| 20904 | 25524.00 | 2023-12-04 | 32 | 7 | 5 | Actual |
| 3167 | 3367.00 | 2022-07-04 | 23 | 7 | 7 | Actual |
| 36179 | 637.00 | 2025-02-01 | 72 | 6 | 5 | Actual |
| 35345 | 149182.00 | 2025-01-01 | 13 | 7 | 7 | Actual |
| 10246 | 70.00 | 2023-02-01 | 66 | 7 | 3 | Budget |
| 19551 | 35000.00 | 2023-10-03 | 99 | 6 | 12 | Actual |
| 3602 | 103.00 | 2022-08-03 | 94 | 1 | 4 | Actual |
| 32307 | 109.27 | 2024-10-02 | 84 | 1 | 12 | Actual |
| 12545 | 62.00 | 2023-04-03 | 69 | 1 | 4 | Actual |
| 9278 | 158200.00 | 2023-01-01 | 101 | 6 | 4 | Budget |
| 34783 | 332.00 | 2025-01-01 | 74 | 1 | 3 | Actual |
| 22173 | 44443.00 | 2024-01-01 | 94 | 6 | 7 | Actual |
| 50 | 3200.00 | 2022-05-03 | 52 | 6 | 3 | Budget |
| 6993 | 480.00 | 2022-11-03 | 66 | 6 | 4 | Budget |
| 30012 | 25936.35 | 2024-08-02 | 60 | 1 | 12 | Actual |
| 14851 | 169.00 | 2023-06-03 | 80 | 2 | 6 | Actual |
| 19145 | 21395.00 | 2023-10-03 | 100 | 7 | 7 | Actual |
| 35383 | 2110.21 | 2025-01-01 | 80 | 1 | 8 | Actual |
| 16781 | 185.00 | 2023-08-03 | 83 | 6 | 5 | Actual |
| 24555 | 27.36 | 2024-03-02 | 90 | 2 | 12 | Actual |
| 28808 | 59.27 | 2024-07-03 | 81 | 5 | 11 | Actual |
| 22443 | 155.02 | 2024-01-01 | 66 | 6 | 11 | Actual |
| 17129 | 314.72 | 2023-08-03 | 83 | 1 | 8 | Actual |
| 21718 | 201.00 | 2024-01-01 | 80 | 7 | 3 | Actual |
| 4589 | 60.00 | 2022-09-03 | 85 | 6 | 3 | Budget |
| 32631 | 503.00 | 2024-11-02 | 78 | 1 | 4 | Actual |
| 33142 | 169.27 | 2024-11-02 | 89 | 2 | 8 | Actual |
| 23658 | 620650.00 | 2024-03-02 | 6 | 7 | 3 | Actual |
| 37923 | 1.00 | 2025-03-03 | 96 | 5 | 11 | Actual |
| 26647 | 35.87 | 2024-05-02 | 66 | 6 | 12 | Actual |
| 1956 | 549.00 | 2022-06-03 | 81 | 1 | 7 | Actual |
| 29079 | 715.30 | 2024-07-03 | 80 | 6 | 13 | Actual |
| 39037 | 36.93 | 2025-04-03 | 82 | 4 | 11 | Actual |
| 36234 | 190.00 | 2025-02-01 | 67 | 1 | 6 | Actual |
| 26998 | 43577.00 | 2024-06-02 | 94 | 6 | 4 | Actual |
| 15930 | 1261.00 | 2023-07-04 | 62 | 6 | 6 | Actual |
| 9926 | 80.00 | 2023-01-01 | 71 | 1 | 8 | Budget |
| 38954 | 461.41 | 2025-04-03 | 81 | 1 | 11 | Actual |
| 33285 | 76.29 | 2024-11-02 | 83 | 3 | 11 | Actual |
| 20583 | 11420.12 | 2023-11-03 | 6 | 7 | 12 | Actual |
| 20371 | 52.89 | 2023-11-03 | 90 | 3 | 11 | Actual |
| 20144 | 517.00 | 2023-11-03 | 97 | 6 | 7 | Actual |
| 15823 | 15.00 | 2023-07-04 | 68 | 2 | 6 | Actual |
| 16005 | 218.00 | 2023-07-04 | 84 | 1 | 7 | Actual |
| 21438 | 3.95 | 2023-12-04 | 69 | 5 | 11 | Actual |
| 17959 | 6.00 | 2023-09-03 | 96 | 4 | 6 | Actual |
| 28158 | 89319.00 | 2024-07-03 | 14 | 7 | 4 | Actual |
| 29047 | 664.42 | 2024-07-03 | 81 | 2 | 13 | Actual |
| 16708 | 14268.00 | 2023-08-03 | 18 | 7 | 4 | Actual |
| 12317 | 27909.18 | 2023-03-03 | 7 | 7 | 8 | Actual |
| 5087 | 34.00 | 2022-09-03 | 82 | 3 | 6 | Actual |
| 4146 | 30604.00 | 2022-08-03 | 19 | 7 | 6 | Actual |
| 13121 | 44827.00 | 2023-04-03 | 14 | 7 | 6 | Actual |
| 38900 | 190.48 | 2025-04-03 | 85 | 6 | 8 | Actual |
| 11650 | 329.00 | 2023-03-03 | 92 | 6 | 5 | Actual |
| 28054 | 333504.00 | 2024-07-03 | 35 | 7 | 3 | Actual |
| 23229 | 135.93 | 2024-02-01 | 84 | 2 | 8 | Actual |
| 14654 | 40959.00 | 2023-06-03 | 53 | 6 | 4 | Actual |
| 32158 | 427.36 | 2024-10-02 | 80 | 3 | 11 | Actual |
| 9065 | 750.00 | 2023-01-01 | 76 | 6 | 3 | Budget |
| 34983 | 140173.00 | 2025-01-01 | 43 | 7 | 4 | Actual |
| 9675 | 200.00 | 2023-01-01 | 87 | 5 | 6 | Budget |
| 24947 | 340.00 | 2024-04-02 | 87 | 1 | 6 | Actual |
| 16069 | 29778.00 | 2023-07-04 | 32 | 7 | 7 | Actual |
| 8374 | 118654.00 | 2022-12-04 | 12 | 2 | 6 | Actual |
| 26721 | 60.90 | 2024-05-02 | 85 | 1 | 13 | Actual |
| 38800 | 16595.00 | 2025-04-03 | 20 | 7 | 7 | Actual |
| 4032 | 100.00 | 2022-08-03 | 65 | 5 | 6 | Budget |
| 16945 | 13.00 | 2023-08-03 | 82 | 5 | 6 | Actual |
| 12171 | 79.87 | 2023-03-03 | 71 | 1 | 8 | Actual |
| 6184 | 1622.00 | 2022-10-03 | 62 | 3 | 6 | Actual |
| 13994 | 103375.00 | 2023-05-03 | 39 | 7 | 6 | Actual |
| 10056 | 70.00 | 2023-01-01 | 84 | 6 | 8 | Budget |
| 28275 | 2281.00 | 2024-07-03 | 61 | 1 | 6 | Actual |
| 12786 | 568166.00 | 2023-04-03 | 6 | 7 | 5 | Actual |
| 18233 | 1611862.93 | 2023-09-03 | 4 | 7 | 8 | Actual |
| 12454 | 237600.00 | 2023-04-03 | 101 | 6 | 3 | Budget |
| 2128 | 49.57 | 2022-06-03 | 71 | 2 | 8 | Actual |
| 589 | 280.00 | 2022-05-03 | 76 | 3 | 6 | Budget |
| 23786 | 13126.00 | 2024-03-02 | 20 | 7 | 4 | Actual |
| 34261 | 81.39 | 2024-12-03 | 82 | 2 | 8 | Actual |
| 33703 | 308802.00 | 2024-12-03 | 29 | 7 | 3 | Actual |
| 13027 | 281.00 | 2023-04-03 | 77 | 5 | 6 | Actual |
| 33390 | 196.51 | 2024-11-02 | 65 | 1 | 12 | Actual |
| 31433 | 481.00 | 2024-10-02 | 92 | 6 | 3 | Actual |
| 28196 | 752.00 | 2024-07-03 | 81 | 1 | 5 | Actual |
| 24748 | 195.00 | 2024-04-02 | 68 | 1 | 4 | Actual |
| 1429 | 5862.00 | 2022-06-03 | 8 | 7 | 4 | Actual |
| 32500 | 7657.00 | 2024-11-02 | 62 | 1 | 3 | Actual |
| 28377 | 306.00 | 2024-07-03 | 90 | 4 | 6 | Actual |
| 33301 | 53.95 | 2024-11-02 | 68 | 4 | 11 | Actual |
| 33904 | 72044.00 | 2024-12-03 | 13 | 7 | 5 | Actual |
| 21739 | 53.00 | 2024-01-01 | 69 | 1 | 4 | Actual |
| 15046 | 250.00 | 2023-06-03 | 67 | 6 | 7 | Actual |
| 23802 | -27757.00 | 2024-03-02 | 43 | 7 | 4 | Actual |
| 1910 | 3402.00 | 2022-06-03 | 23 | 7 | 6 | Actual |
| 33066 | 956335.00 | 2024-11-02 | 6 | 7 | 7 | Actual |
| 38552 | -275.00 | 2025-04-03 | 91 | 1 | 6 | Actual |
| 1027 | 80.00 | 2022-05-03 | 84 | 2 | 8 | Budget |
| 32499 | 6125.00 | 2024-11-02 | 61 | 1 | 3 | Actual |
| 20338 | 7.14 | 2023-11-03 | 82 | 2 | 11 | Actual |
| 26089 | 160.00 | 2024-05-02 | 81 | 4 | 6 | Actual |
| 21411 | 16.72 | 2023-12-04 | 69 | 4 | 11 | Actual |
| 12467 | 11887.00 | 2023-04-03 | 22 | 7 | 3 | Actual |
| 29015 | 645.12 | 2024-07-03 | 74 | 1 | 13 | Actual |
| 27602 | 350.77 | 2024-06-02 | 81 | 3 | 11 | Actual |
| 29489 | 123.00 | 2024-08-02 | 68 | 3 | 6 | Actual |
| 14583 | 29444.00 | 2023-06-03 | 24 | 7 | 3 | Actual |
| 14446 | 6054.06 | 2023-05-03 | 56 | 6 | 12 | Actual |
| 24025 | 227.00 | 2024-03-02 | 87 | 5 | 6 | Actual |
| 24259 | 785.94 | 2024-03-02 | 77 | 6 | 8 | Actual |
| 29992 | 16743.62 | 2024-08-02 | 19 | 7 | 11 | Actual |
| 7415 | 127.00 | 2022-11-03 | 74 | 5 | 6 | Actual |
| 573 | 1700.00 | 2022-05-03 | 62 | 3 | 6 | Budget |
| 22710 | 4946.00 | 2024-02-01 | 62 | 1 | 4 | Actual |
| 2312 | 1372.00 | 2022-07-04 | 61 | 6 | 3 | Actual |
| 5281 | 117406.00 | 2022-09-03 | 37 | 7 | 6 | Actual |
| 38602 | 138.00 | 2025-04-03 | 84 | 3 | 6 | Actual |
| 33151 | 121470.01 | 2024-11-02 | 56 | 6 | 8 | Actual |
| 17001 | 120836.00 | 2023-08-03 | 21 | 7 | 6 | Actual |
| 10273 | 32.00 | 2023-02-01 | 84 | 7 | 3 | Actual |
| 28794 | 298.64 | 2024-07-03 | 61 | 5 | 11 | Actual |
| 16607 | 325705.00 | 2023-08-03 | 46 | 7 | 3 | Actual |
| 20602 | 23352.26 | 2023-11-03 | 35 | 7 | 12 | Actual |
| 20005 | 54.00 | 2023-11-03 | 78 | 5 | 6 | Actual |
| 20113 | 68325.00 | 2023-11-03 | 56 | 6 | 7 | Actual |
| 33074 | 16422.00 | 2024-11-02 | 20 | 7 | 7 | Actual |
| 25310 | 1231120.99 | 2024-04-02 | 6 | 7 | 8 | Actual |
| 6470 | 26700.00 | 2022-10-03 | 60 | 6 | 7 | Budget |
| 11769 | 40.00 | 2023-03-03 | 84 | 2 | 6 | Budget |
| 33660 | 662.00 | 2024-12-03 | 65 | 6 | 3 | Actual |
| 12680 | 434.00 | 2023-04-03 | 66 | 1 | 5 | Actual |
| 1099 | 241800.00 | 2022-05-03 | 101 | 6 | 8 | Budget |
| 14407 | 2.89 | 2023-05-03 | 82 | 1 | 12 | Actual |
| 38911 | 1428714.07 | 2025-04-03 | 4 | 7 | 8 | Actual |
| 38491 | 1053.00 | 2025-04-03 | 87 | 6 | 5 | Actual |
| 12542 | 286.00 | 2023-04-03 | 67 | 1 | 4 | Actual |
| 1015 | 280.00 | 2022-05-03 | 77 | 2 | 8 | Budget |
| 33959 | 59.00 | 2024-12-03 | 66 | 2 | 6 | Actual |
| 25455 | 45.44 | 2024-04-02 | 73 | 5 | 11 | Actual |
| 27746 | 169.91 | 2024-06-02 | 78 | 1 | 12 | Actual |
| 9167 | 2.00 | 2023-01-01 | 96 | 7 | 3 | Actual |
| 32902 | 97.00 | 2024-11-02 | 83 | 4 | 6 | Actual |
| 694 | 20.00 | 2022-05-03 | 82 | 5 | 6 | Budget |
| 12847 | 100.00 | 2023-04-03 | 83 | 1 | 6 | Budget |
| 4693 | 110.00 | 2022-09-03 | 71 | 1 | 4 | Budget |
| 20036 | 676.00 | 2023-11-03 | 76 | 6 | 6 | Actual |
| 19278 | 302.89 | 2023-10-03 | 77 | 1 | 11 | Actual |
| 24786 | 250.00 | 2024-04-02 | 74 | 6 | 4 | Actual |
| 22725 | 211.00 | 2024-02-01 | 83 | 1 | 4 | Actual |
| 35729 | 201.83 | 2025-01-01 | 77 | 2 | 12 | Actual |
| 24982 | 29009.00 | 2024-04-02 | 60 | 3 | 6 | Actual |
| 13204 | 3300.00 | 2023-04-03 | 61 | 6 | 7 | Budget |
| 30092 | 150.76 | 2024-08-02 | 84 | 6 | 12 | Actual |
| 22386 | 58.21 | 2024-01-01 | 68 | 3 | 11 | Actual |
| 21036 | 265.00 | 2023-12-04 | 80 | 5 | 6 | Actual |
| 8821 | 1011.71 | 2022-12-04 | 77 | 1 | 8 | Actual |
| 1654 | 43.00 | 2022-06-03 | 67 | 2 | 6 | Actual |
| 33576 | 545.12 | 2024-11-02 | 74 | 6 | 13 | Actual |
| 18492 | 361.40 | 2023-09-03 | 57 | 6 | 12 | Actual |
| 11200 | 8828.52 | 2023-02-01 | 22 | 7 | 8 | Actual |
| 6718 | 86554.21 | 2022-10-03 | 14 | 7 | 8 | Actual |
| 2494 | 22700.00 | 2022-07-04 | 60 | 6 | 4 | Budget |
| 10666 | 468.00 | 2023-02-01 | 66 | 3 | 6 | Actual |
| 37187 | 159.00 | 2025-03-03 | 90 | 7 | 3 | Actual |
| 17759 | 24452.00 | 2023-09-03 | 100 | 7 | 4 | Actual |
| 21693 | 62974.00 | 2024-01-01 | 31 | 7 | 3 | Actual |
| 38697 | 279740.00 | 2025-04-03 | 101 | 6 | 6 | Actual |
| 34966 | 62956.00 | 2025-01-01 | 19 | 7 | 4 | Actual |
| 30826 | 72339.00 | 2024-09-02 | 21 | 7 | 7 | Actual |
| 35276 | 79488.00 | 2025-01-01 | 60 | 1 | 7 | Actual |
| 11334 | 67844.00 | 2023-03-03 | 15 | 7 | 3 | Actual |
| 12426 | 1000.00 | 2023-04-03 | 76 | 6 | 3 | Budget |
| 38116 | 62.66 | 2025-03-03 | 71 | 1 | 13 | Actual |
| 21358 | 19.91 | 2023-12-04 | 71 | 2 | 11 | Actual |
| 32478 | 13806.77 | 2024-10-02 | 19 | 7 | 13 | Actual |
| 12864 | 751.00 | 2023-04-03 | 61 | 2 | 6 | Actual |
| 16219 | 65.65 | 2023-07-04 | 85 | 1 | 11 | Actual |
| 13372 | 546.55 | 2023-04-03 | 87 | 2 | 8 | Actual |
| 7352 | 1942.00 | 2022-11-03 | 61 | 4 | 6 | Actual |
| 155 | 8.00 | 2022-05-03 | 69 | 7 | 3 | Actual |
| 5272 | 3402.00 | 2022-09-03 | 23 | 7 | 6 | Actual |
| 1118 | 25512.16 | 2022-05-03 | 32 | 7 | 8 | Actual |
| 31143 | 160.34 | 2024-09-02 | 67 | 1 | 12 | Actual |
| 7694 | 380.00 | 2022-11-03 | 76 | 1 | 8 | Budget |
| 762 | 142.00 | 2022-05-03 | 89 | 6 | 6 | Actual |
| 38241 | 326.00 | 2025-04-03 | 84 | 1 | 3 | Actual |
| 9748 | 65987.00 | 2023-01-01 | 13 | 7 | 6 | Actual |
| 32744 | 57587.00 | 2024-11-02 | 60 | 6 | 5 | Actual |
| 23752 | 130.00 | 2024-03-02 | 68 | 6 | 4 | Actual |
| 22501 | 10.33 | 2024-01-01 | 65 | 1 | 12 | Actual |
| 11665 | 26232.00 | 2023-03-03 | 19 | 7 | 5 | Actual |
| 13541 | 707.00 | 2023-05-03 | 81 | 6 | 3 | Actual |
| 6744 | 2400.00 | 2022-11-03 | 61 | 1 | 3 | Budget |
| 30505 | 450.00 | 2024-09-02 | 73 | 6 | 5 | Actual |
| 23001 | 1287.00 | 2024-02-01 | 61 | 5 | 6 | Actual |
| 15043 | 32775.00 | 2023-06-03 | 63 | 6 | 7 | Actual |
| 30174 | 492.49 | 2024-08-02 | 81 | 2 | 13 | Actual |
| 3518 | 100.00 | 2022-08-03 | 66 | 7 | 3 | Budget |
| 33746 | 918.00 | 2024-12-03 | 65 | 1 | 4 | Actual |
| 30231 | 3717.11 | 2024-08-02 | 22 | 7 | 13 | Actual |
| 17671 | 718.00 | 2023-09-03 | 65 | 1 | 4 | Actual |
| 24609 | 56413.51 | 2024-03-02 | 29 | 7 | 12 | Actual |
| 10143 | 418.00 | 2023-02-01 | 92 | 1 | 3 | Actual |
| 25593 | 182.68 | 2024-04-02 | 57 | 6 | 12 | Actual |
| 32317 | 8184.95 | 2024-10-02 | 52 | 6 | 12 | Actual |
| 21112 | 730.00 | 2023-12-04 | 65 | 1 | 7 | Actual |
| 6981 | 1400.00 | 2022-11-03 | 57 | 6 | 4 | Budget |
| 2044 | 9604.00 | 2022-06-03 | 18 | 7 | 7 | Actual |
| 36324 | 422.00 | 2025-02-01 | 80 | 4 | 6 | Actual |
| 13803 | 2204.00 | 2023-05-03 | 61 | 1 | 6 | Actual |
| 38516 | 218220.00 | 2025-04-03 | 29 | 7 | 5 | Actual |
| 25685 | 791.00 | 2024-05-02 | 66 | 1 | 3 | Actual |
| 19865 | 34101.00 | 2023-11-03 | 19 | 7 | 5 | Actual |
| 18374 | 35.87 | 2023-09-03 | 66 | 5 | 11 | Actual |
| 38054 | 256.08 | 2025-03-03 | 67 | 6 | 12 | Actual |
| 6183 | 2100.00 | 2022-10-03 | 61 | 3 | 6 | Budget |
| 9472 | 632.00 | 2023-01-01 | 80 | 1 | 6 | Actual |
| 26117 | 48.00 | 2024-05-02 | 83 | 5 | 6 | Actual |
| 36735 | 369.91 | 2025-02-01 | 80 | 4 | 11 | Actual |
| 18284 | -142.86 | 2023-09-03 | 91 | 1 | 11 | Actual |
| 10457 | 200.00 | 2023-02-01 | 83 | 1 | 5 | Budget |
| 13725 | 182.00 | 2023-05-03 | 84 | 1 | 5 | Actual |
| 4568 | 137.00 | 2022-09-03 | 73 | 6 | 3 | Actual |
| 1000 | 200.00 | 2022-05-03 | 66 | 2 | 8 | Budget |
| 23529 | 1335.89 | 2024-02-01 | 12 | 2 | 12 | Actual |
| 36418 | 112879.00 | 2025-02-01 | 35 | 7 | 6 | Actual |
| 28492 | 395.00 | 2024-07-03 | 89 | 1 | 7 | Actual |
| 15375 | 3832.75 | 2023-06-03 | 20 | 7 | 11 | Actual |
| 27869 | 78.45 | 2024-06-02 | 83 | 1 | 13 | Actual |
| 15474 | 7368.98 | 2023-06-03 | 33 | 7 | 12 | Actual |
| 23200 | 285.93 | 2024-02-01 | 83 | 1 | 8 | Actual |
| 14300 | 10402.02 | 2023-05-03 | 60 | 4 | 11 | Actual |
| 20547 | 2.00 | 2023-11-03 | 96 | 2 | 12 | Actual |
| 24314 | 122.04 | 2024-03-02 | 73 | 1 | 11 | Actual |
| 21312 | 26760.67 | 2023-12-04 | 33 | 7 | 8 | Actual |
| 20098 | 74.00 | 2023-11-03 | 82 | 1 | 7 | Actual |
| 37113 | 315.00 | 2025-03-03 | 68 | 6 | 3 | Actual |
| 35784 | 39413.20 | 2025-01-01 | 13 | 7 | 12 | Actual |
| 22898 | 110.00 | 2024-02-01 | 67 | 1 | 6 | Actual |
| 18279 | 61.40 | 2023-09-03 | 84 | 1 | 11 | Actual |
| 24090 | 27176.00 | 2024-03-02 | 40 | 7 | 6 | Actual |
| 8771 | 24040.00 | 2022-12-04 | 7 | 7 | 7 | Actual |
| 35059 | 47217.00 | 2025-01-01 | 19 | 7 | 5 | Actual |
| 16035 | 265.00 | 2023-07-04 | 78 | 6 | 7 | Actual |
| 22660 | 17836.00 | 2024-02-01 | 18 | 7 | 3 | Actual |
| 8994 | 200.00 | 2023-01-01 | 67 | 1 | 3 | Budget |
| 26278 | 131929.00 | 2024-05-02 | 37 | 7 | 7 | Actual |
| 33820 | 6928.00 | 2024-12-03 | 23 | 7 | 4 | Actual |
| 31179 | 60.33 | 2024-09-02 | 78 | 2 | 12 | Actual |
| 8886 | 114.72 | 2022-12-04 | 89 | 2 | 8 | Actual |
| 36996 | 645.12 | 2025-02-01 | 77 | 2 | 13 | Actual |
| 34220 | 907.16 | 2024-12-03 | 65 | 1 | 8 | Actual |
| 11808 | 168.00 | 2023-03-03 | 78 | 3 | 6 | Actual |
| 6742 | 24700.00 | 2022-11-03 | 60 | 1 | 3 | Actual |
| 17933 | 12.00 | 2023-09-03 | 96 | 3 | 6 | Actual |
| 5264 | 80280.00 | 2022-09-03 | 13 | 7 | 6 | Actual |
| 21942 | 48856.00 | 2024-01-01 | 12 | 2 | 6 | Actual |
| 3024 | 109144.00 | 2022-07-04 | 21 | 7 | 6 | Actual |
| 3967 | 124.00 | 2022-08-03 | 84 | 3 | 6 | Actual |
| 26078 | 187.00 | 2024-05-02 | 66 | 4 | 6 | Actual |
| 22098 | 21970.00 | 2024-01-01 | 24 | 7 | 6 | Actual |
| 37131 | -421.00 | 2025-03-03 | 91 | 6 | 3 | Actual |
| 10967 | 374.00 | 2023-02-01 | 73 | 6 | 7 | Actual |
| 21123 | 945.00 | 2023-12-04 | 80 | 1 | 7 | Actual |
| 31118 | 16743.62 | 2024-09-02 | 19 | 7 | 11 | Actual |
| 23914 | 32.00 | 2024-03-02 | 82 | 1 | 6 | Actual |
| 13876 | 67.00 | 2023-05-03 | 85 | 3 | 6 | Actual |
| 33345 | 32.67 | 2024-11-02 | 82 | 6 | 11 | Actual |
| 28791 | 120.97 | 2024-07-03 | 94 | 4 | 11 | Actual |
| 20606 | 9314.76 | 2023-11-03 | 40 | 7 | 12 | Actual |
| 14456 | 6.08 | 2023-05-03 | 71 | 6 | 12 | Actual |
| 19537 | 14.59 | 2023-10-03 | 78 | 6 | 12 | Actual |
| 11723 | 98.00 | 2023-03-03 | 85 | 1 | 6 | Actual |
| 39193 | 52.89 | 2025-04-03 | 94 | 2 | 12 | Actual |
| 34484 | 160.34 | 2024-12-03 | 68 | 6 | 11 | Actual |
| 39143 | 325.23 | 2025-04-03 | 65 | 1 | 12 | Actual |
| 19797 | 322.00 | 2023-11-03 | 67 | 1 | 5 | Actual |
| 33607 | 1534.61 | 2024-11-02 | 23 | 7 | 13 | Actual |
| 16558 | 91.00 | 2023-08-03 | 71 | 6 | 3 | Actual |
| 13375 | 193.51 | 2023-04-03 | 90 | 2 | 8 | Actual |
| 2965 | 6900.00 | 2022-07-04 | 63 | 6 | 6 | Budget |
| 5037 | 200.00 | 2022-09-03 | 81 | 2 | 6 | Budget |
| 24475 | 554.00 | 2024-03-02 | 97 | 6 | 11 | Actual |
| 18711 | 135.00 | 2023-10-03 | 68 | 6 | 4 | Actual |
| 17125 | 388.97 | 2023-08-03 | 78 | 1 | 8 | Actual |
| 26928 | 95.00 | 2024-06-02 | 83 | 7 | 3 | Actual |
| 10458 | 180.00 | 2023-02-01 | 83 | 1 | 5 | Actual |
| 5937 | 45844.00 | 2022-10-03 | 39 | 7 | 4 | Actual |
| 12595 | 5808.00 | 2023-04-03 | 63 | 6 | 4 | Actual |
| 15165 | 475.33 | 2023-06-03 | 66 | 6 | 8 | Actual |
| 36480 | 232.00 | 2025-02-01 | 85 | 6 | 7 | Actual |
| 35385 | 134.42 | 2025-01-01 | 82 | 1 | 8 | Actual |
| 33360 | 558367.55 | 2024-11-02 | 6 | 7 | 11 | Actual |
| 26306 | 432.91 | 2024-05-02 | 85 | 1 | 8 | Actual |
| 27951 | 63811.21 | 2024-06-02 | 21 | 7 | 13 | Actual |
| 33717 | 1673.00 | 2024-12-03 | 62 | 7 | 3 | Actual |
| 12915 | 2300.00 | 2023-04-03 | 62 | 3 | 6 | Budget |
| 7306 | 1500.00 | 2022-11-03 | 62 | 3 | 6 | Budget |
| 33336 | 60.33 | 2024-11-02 | 71 | 6 | 11 | Actual |
| 28176 | 77407.00 | 2024-07-03 | 39 | 7 | 4 | Actual |
| 3868 | 100.00 | 2022-08-03 | 83 | 1 | 6 | Budget |
| 2628 | 5650.00 | 2022-07-04 | 57 | 6 | 5 | Actual |
| 34555 | 92.25 | 2024-12-03 | 84 | 1 | 12 | Actual |
| 38916 | 129133.79 | 2025-04-03 | 14 | 7 | 8 | Actual |
| 2946 | 117.00 | 2022-07-04 | 90 | 5 | 6 | Actual |
| 8345 | 300.00 | 2022-12-04 | 73 | 1 | 6 | Budget |
| 22567 | 3795.51 | 2024-01-01 | 18 | 7 | 12 | Actual |
| 33884 | 1240.00 | 2024-12-03 | 80 | 6 | 5 | Actual |
| 20086 | 640.00 | 2023-11-03 | 66 | 1 | 7 | Actual |
| 33255 | 327.36 | 2024-11-02 | 80 | 2 | 11 | Actual |
| 33134 | 269.27 | 2024-11-02 | 78 | 2 | 8 | Actual |
| 26147 | 288.00 | 2024-05-02 | 80 | 6 | 6 | Actual |
| 31564 | 72947.00 | 2024-10-02 | 14 | 7 | 4 | Actual |
| 26945 | 522.00 | 2024-06-02 | 68 | 1 | 4 | Actual |
| 32924 | 62.00 | 2024-11-02 | 78 | 5 | 6 | Actual |
| 16331 | 35.87 | 2023-07-04 | 90 | 5 | 11 | Actual |
| 12321 | 174607.36 | 2023-03-03 | 15 | 7 | 8 | Actual |
| 30810 | 480.00 | 2024-09-02 | 92 | 6 | 7 | Actual |
| 3172 | 22683.00 | 2022-07-04 | 32 | 7 | 7 | Actual |
| 34166 | 128.00 | 2024-12-03 | 71 | 6 | 7 | Actual |
| 21763 | 2076.00 | 2024-01-01 | 57 | 6 | 4 | Actual |
| 2360 | 229.00 | 2022-07-04 | 97 | 6 | 3 | Actual |
| 18808 | 371.00 | 2023-10-03 | 73 | 6 | 5 | Actual |
| 30539 | 25268.00 | 2024-09-02 | 24 | 7 | 5 | Actual |
| 30233 | 7861.05 | 2024-08-02 | 24 | 7 | 13 | Actual |
| 20082 | 59202.00 | 2023-11-03 | 60 | 1 | 7 | Actual |
| 38760 | 5046.00 | 2025-04-03 | 61 | 6 | 7 | Actual |
| 15442 | 44.38 | 2023-06-03 | 81 | 6 | 12 | Actual |
| 18269 | 35.87 | 2023-09-03 | 71 | 1 | 11 | Actual |
| 1402 | 650.00 | 2022-06-03 | 80 | 6 | 4 | Budget |
| 20535 | 7.14 | 2023-11-03 | 78 | 2 | 12 | Actual |
| 11015 | 13867.00 | 2023-02-01 | 28 | 7 | 7 | Actual |
| 39226 | 378.43 | 2025-04-03 | 92 | 6 | 12 | Actual |
| 18049 | 65780.00 | 2023-09-03 | 60 | 1 | 7 | Actual |
| 11102 | 100.00 | 2023-02-01 | 78 | 2 | 8 | Budget |
| 336 | 480.00 | 2022-05-03 | 65 | 1 | 5 | Budget |
| 15564 | 257718.00 | 2023-07-04 | 29 | 7 | 3 | Actual |
| 29610 | 33556.00 | 2024-08-02 | 24 | 7 | 6 | Actual |
| 17059 | 192.00 | 2023-08-03 | 68 | 6 | 7 | Actual |
| 3197 | 82.90 | 2022-07-04 | 69 | 1 | 8 | Actual |
| 6288 | 14.00 | 2022-10-03 | 69 | 5 | 6 | Actual |
| 15092 | 183961.00 | 2023-06-03 | 35 | 7 | 7 | Actual |
| 33497 | 10916.92 | 2024-11-02 | 33 | 7 | 12 | Actual |
| 20284 | 24662.15 | 2023-11-03 | 33 | 7 | 8 | Actual |
| 22593 | 450.00 | 2024-02-01 | 67 | 1 | 3 | Actual |
| 3401 | 40.00 | 2022-08-03 | 82 | 1 | 3 | Budget |
| 11731 | 8.00 | 2023-03-03 | 96 | 1 | 6 | Actual |
| 27636 | 170.98 | 2024-06-02 | 90 | 4 | 11 | Actual |
| 9871 | 540.00 | 2023-01-01 | 87 | 6 | 7 | Actual |
| 20826 | 570.00 | 2023-12-04 | 65 | 1 | 5 | Actual |
| 21619 | 252.00 | 2024-01-01 | 68 | 1 | 3 | Actual |
| 30494 | 49639.00 | 2024-09-02 | 60 | 6 | 5 | Actual |
| 12494 | 40.00 | 2023-04-03 | 67 | 7 | 3 | Budget |
| 28672 | 103134.82 | 2024-07-03 | 31 | 7 | 8 | Actual |
| 15507 | -438.00 | 2023-07-04 | 91 | 1 | 3 | Actual |
| 1917 | 30707.00 | 2022-06-03 | 34 | 7 | 6 | Actual |
| 19260 | 33209.28 | 2023-10-03 | 38 | 7 | 8 | Actual |
| 11917 | 59.00 | 2023-03-03 | 89 | 5 | 6 | Actual |
| 21409 | 75.23 | 2023-12-04 | 67 | 4 | 11 | Actual |
| 30393 | 401.00 | 2024-09-02 | 94 | 1 | 4 | Actual |
| 19394 | 23.10 | 2023-10-03 | 85 | 5 | 11 | Actual |
| 6261 | 114.00 | 2022-10-03 | 83 | 4 | 6 | Actual |
| 13706 | 21055.00 | 2023-05-03 | 100 | 7 | 4 | Actual |
| 9596 | 218.00 | 2023-01-01 | 65 | 4 | 6 | Actual |
| 6338 | 200.00 | 2022-10-03 | 65 | 6 | 6 | Budget |
| 22279 | 513.21 | 2024-01-01 | 77 | 6 | 8 | Actual |
| 34340 | 619.92 | 2024-12-03 | 66 | 1 | 11 | Actual |
| 11615 | 184.00 | 2023-03-03 | 67 | 6 | 5 | Actual |
| 32365 | 1861.43 | 2024-10-02 | 23 | 7 | 12 | Actual |
| 29527 | 76.00 | 2024-08-02 | 84 | 4 | 6 | Actual |
| 1356 | 176.00 | 2022-06-03 | 89 | 1 | 4 | Actual |
| 31098 | 107.14 | 2024-09-02 | 84 | 6 | 11 | Actual |
| 5211 | 10512.00 | 2022-09-03 | 63 | 6 | 6 | Actual |
| 29367 | 16037.00 | 2024-08-02 | 57 | 6 | 5 | Actual |
| 19193 | 152.60 | 2023-10-03 | 85 | 2 | 8 | Actual |
| 12436 | 22.00 | 2023-04-03 | 82 | 6 | 3 | Actual |
| 7327 | 168.00 | 2022-11-03 | 78 | 3 | 6 | Actual |
| 1629 | 111.00 | 2022-06-03 | 83 | 1 | 6 | Actual |
| 29528 | 70.00 | 2024-08-02 | 85 | 4 | 6 | Actual |
| 20849 | 10.00 | 2023-12-04 | 96 | 1 | 5 | Actual |
| 13842 | 37.00 | 2023-05-03 | 78 | 2 | 6 | Actual |
| 36821 | 4462.54 | 2025-02-01 | 22 | 7 | 11 | Actual |
| 13556 | 783049.00 | 2023-05-03 | 4 | 7 | 3 | Actual |
| 29107 | 7231.21 | 2024-07-03 | 24 | 7 | 13 | Actual |
| 20293 | 23369.70 | 2023-11-03 | 100 | 7 | 8 | Actual |
| 36059 | 1321.00 | 2025-02-01 | 81 | 1 | 4 | Actual |
| 37105 | 7647.00 | 2025-03-03 | 57 | 6 | 3 | Actual |
| 2002 | 782.00 | 2022-06-03 | 72 | 6 | 7 | Actual |
| 10471 | 40819.00 | 2023-02-01 | 12 | 2 | 5 | Actual |
| 10072 | 758290.97 | 2023-01-01 | 6 | 7 | 8 | Actual |
| 17533 | 7573.24 | 2023-08-03 | 24 | 7 | 12 | Actual |
| 11613 | 380.00 | 2023-03-03 | 66 | 6 | 5 | Budget |
| 1011 | 200.00 | 2022-05-03 | 74 | 2 | 8 | Budget |
| 26522 | 11.40 | 2024-05-02 | 67 | 5 | 11 | Actual |
| 18944 | 66.00 | 2023-10-03 | 68 | 4 | 6 | Actual |
| 72 | 76.00 | 2022-05-03 | 68 | 6 | 3 | Actual |
| 2565 | 23636.00 | 2022-07-04 | 32 | 7 | 4 | Actual |
| 39004 | 336.94 | 2025-04-03 | 74 | 3 | 11 | Actual |
| 6043 | 650.00 | 2022-10-03 | 87 | 6 | 5 | Budget |
| 718 | 18000.00 | 2022-05-03 | 60 | 6 | 6 | Budget |
| 13949 | 29.00 | 2023-05-03 | 71 | 6 | 6 | Actual |
| 217 | 1000.00 | 2022-05-03 | 80 | 1 | 4 | Budget |
| 11915 | 176.00 | 2023-03-03 | 87 | 5 | 6 | Actual |
| 8525 | 100.00 | 2022-12-04 | 65 | 5 | 6 | Budget |
| 17817 | 288.00 | 2023-09-03 | 90 | 6 | 5 | Actual |
| 27875 | -79.45 | 2024-06-02 | 91 | 1 | 13 | Actual |
| 16771 | 78.00 | 2023-08-03 | 71 | 6 | 5 | Actual |
| 5849 | 12.00 | 2022-10-03 | 96 | 1 | 4 | Actual |
| 9329 | 380.00 | 2023-01-01 | 76 | 1 | 5 | Budget |
| 4523 | 40.00 | 2022-09-03 | 82 | 1 | 3 | Budget |
| 24980 | 1137408.00 | 2024-04-02 | 10 | 3 | 6 | Actual |
| 18371 | 377.36 | 2023-09-03 | 61 | 5 | 11 | Actual |
| 5219 | 90.00 | 2022-09-03 | 68 | 6 | 6 | Budget |
| 1164 | 100.00 | 2022-06-03 | 83 | 1 | 3 | Budget |
| 7673 | 30900.00 | 2022-11-03 | 60 | 1 | 8 | Budget |
| 30993 | 978.44 | 2024-09-02 | 61 | 2 | 11 | Actual |
| 28884 | 7837.08 | 2024-07-03 | 100 | 7 | 11 | Actual |
| 14015 | 945.00 | 2023-05-03 | 80 | 1 | 7 | Actual |
| 28489 | 404.00 | 2024-07-03 | 84 | 1 | 7 | Actual |
| 8441 | 245.00 | 2022-12-04 | 73 | 3 | 6 | Actual |
| 23548 | 15.65 | 2024-02-01 | 78 | 6 | 12 | Actual |
| 24977 | -50.00 | 2024-04-02 | 91 | 2 | 6 | Actual |
| 2163 | 5772.40 | 2022-06-03 | 53 | 6 | 8 | Actual |
| 30209 | 134.59 | 2024-08-02 | 84 | 6 | 13 | Actual |
| 6457 | 368.00 | 2022-10-03 | 94 | 1 | 7 | Actual |
| 26970 | 9133.00 | 2024-06-02 | 57 | 6 | 4 | Actual |
| 22697 | 87.00 | 2024-02-01 | 83 | 7 | 3 | Actual |
| 15239 | 64.59 | 2023-06-03 | 85 | 1 | 11 | Actual |
| 17640 | 11122.00 | 2023-09-03 | 60 | 7 | 3 | Actual |
| 21341 | 49.70 | 2023-12-04 | 85 | 1 | 11 | Actual |
| 11086 | 281.39 | 2023-02-01 | 66 | 2 | 8 | Actual |
| 28988 | 4552.97 | 2024-07-03 | 22 | 7 | 12 | Actual |
| 34602 | 395.45 | 2024-12-03 | 66 | 6 | 12 | Actual |
| 38340 | 9.00 | 2025-04-03 | 94 | 7 | 3 | Actual |
| 12523 | 180.00 | 2023-04-03 | 87 | 7 | 3 | Actual |
| 13712 | 264.00 | 2023-05-03 | 67 | 1 | 5 | Actual |
| 32741 | 1.00 | 2024-11-02 | 54 | 6 | 5 | Actual |
| 27670 | 44869.68 | 2024-06-02 | 54 | 6 | 11 | Actual |
| 20733 | 555.00 | 2023-12-04 | 65 | 1 | 4 | Actual |
| 21854 | 105578.00 | 2024-01-01 | 56 | 6 | 5 | Actual |
| 17336 | 148.63 | 2023-08-03 | 90 | 4 | 11 | Actual |
| 24276 | 851739.68 | 2024-03-02 | 101 | 6 | 8 | Actual |
| 23021 | 140.00 | 2024-02-01 | 89 | 5 | 6 | Actual |
| 38050 | 3374.23 | 2025-03-03 | 62 | 6 | 12 | Actual |
| 8233 | 133051.00 | 2022-12-04 | 12 | 2 | 5 | Actual |
| 37792 | 344.38 | 2025-03-03 | 66 | 1 | 11 | Actual |
| 38427 | 56432.00 | 2025-04-03 | 34 | 7 | 4 | Actual |
| 29286 | 486.00 | 2024-08-02 | 73 | 6 | 4 | Actual |
| 18497 | 52.89 | 2023-09-03 | 65 | 6 | 12 | Actual |
| 27574 | 273.10 | 2024-06-02 | 80 | 2 | 11 | Actual |
| 1119 | 19174.17 | 2022-05-03 | 33 | 7 | 8 | Actual |
| 25435 | 10.33 | 2024-04-02 | 82 | 4 | 11 | Actual |
| 15689 | 203136.00 | 2023-07-04 | 35 | 7 | 4 | Actual |
| 27073 | 334.00 | 2024-06-02 | 73 | 6 | 5 | Actual |
| 8199 | 200.00 | 2022-12-04 | 68 | 1 | 5 | Budget |
| 19222 | 740.49 | 2023-10-03 | 80 | 6 | 8 | Actual |
| 28463 | 240599.00 | 2024-07-03 | 35 | 7 | 6 | Actual |
| 29979 | 5598.74 | 2024-08-02 | 94 | 6 | 11 | Actual |
| 10357 | 35.00 | 2023-02-01 | 69 | 6 | 4 | Actual |
| 30580 | 93777.00 | 2024-09-02 | 12 | 2 | 6 | Actual |
| 7187 | 40919.00 | 2022-11-03 | 21 | 7 | 5 | Actual |
| 2827 | 300.00 | 2022-07-04 | 73 | 3 | 6 | Budget |
| 39273 | 160.90 | 2025-04-03 | 78 | 1 | 13 | Actual |
| 35903 | 82311.56 | 2025-01-01 | 15 | 7 | 13 | Actual |
| 38543 | 515.00 | 2025-04-03 | 80 | 1 | 6 | Actual |
| 25331 | 31880.46 | 2024-04-02 | 38 | 7 | 8 | Actual |
| 23995 | 22.00 | 2024-03-02 | 82 | 4 | 6 | Actual |
| 5447 | 278.36 | 2022-09-03 | 74 | 1 | 8 | Actual |
| 34527 | 9692.43 | 2024-12-03 | 33 | 7 | 11 | Actual |
| 1677 | 49.00 | 2022-06-03 | 83 | 2 | 6 | Actual |
| 36823 | 10009.46 | 2025-02-01 | 24 | 7 | 11 | Actual |
| 2808 | 743125.00 | 2022-07-04 | 10 | 3 | 6 | Actual |
| 34064 | 16984.00 | 2024-12-03 | 57 | 6 | 6 | Actual |
| 8674 | 332.00 | 2022-12-04 | 73 | 1 | 7 | Actual |
| 36724 | 289.06 | 2025-02-01 | 65 | 4 | 11 | Actual |
| 37738 | 1438.99 | 2025-03-03 | 72 | 6 | 8 | Actual |
| 3857 | 293.00 | 2022-08-03 | 76 | 1 | 6 | Actual |
| 3207 | 650.00 | 2022-07-04 | 77 | 1 | 8 | Budget |
| 13009 | 650.00 | 2023-04-03 | 62 | 5 | 6 | Budget |
| 14023 | 243.00 | 2023-05-03 | 90 | 1 | 7 | Actual |
| 35716 | 57409.28 | 2025-01-01 | 12 | 2 | 12 | Actual |
| 30603 | 207.00 | 2024-09-02 | 90 | 2 | 6 | Actual |
| 35254 | 57454.00 | 2025-01-01 | 15 | 7 | 6 | Actual |
| 21969 | 1033750.00 | 2024-01-01 | 10 | 3 | 6 | Actual |
| 18541 | 8524.32 | 2023-09-03 | 32 | 7 | 12 | Actual |
| 8632 | 65464.00 | 2022-12-04 | 13 | 7 | 6 | Actual |
| 30230 | 45579.29 | 2024-08-02 | 21 | 7 | 13 | Actual |
| 37485 | 10.00 | 2025-03-03 | 96 | 4 | 6 | Actual |
| 30840 | 41231.00 | 2024-09-02 | 40 | 7 | 7 | Actual |
| 31795 | 28.00 | 2024-10-02 | 71 | 5 | 6 | Actual |
| 7780 | 1655.66 | 2022-11-03 | 61 | 6 | 8 | Actual |
| 10694 | 124.00 | 2023-02-01 | 84 | 3 | 6 | Actual |
| 25625 | 2157.18 | 2024-04-02 | 4 | 7 | 12 | Actual |
| 36183 | 846.00 | 2025-02-01 | 77 | 6 | 5 | Actual |
| 6732 | 58188.53 | 2022-10-03 | 34 | 7 | 8 | Actual |
| 8681 | 280.00 | 2022-12-04 | 78 | 1 | 7 | Budget |
| 28519 | 289.00 | 2024-07-03 | 78 | 6 | 7 | Actual |
| 25164 | 207.00 | 2024-04-02 | 68 | 6 | 7 | Actual |
| 28897 | 557.15 | 2024-07-03 | 77 | 1 | 12 | Actual |
| 29955 | 1064.61 | 2024-08-02 | 63 | 6 | 11 | Actual |
| 13487 | 24633.00 | 2023-05-02 | 93 | 7 | 7 | Actual |
| 34149 | 382.00 | 2024-12-03 | 94 | 1 | 7 | Actual |
| 11826 | 360.00 | 2023-03-03 | 92 | 3 | 6 | Actual |
| 20019 | 4418.00 | 2023-11-03 | 53 | 6 | 6 | Actual |
| 38084 | 54398.58 | 2025-03-03 | 13 | 7 | 12 | Actual |
| 37681 | 545.03 | 2025-03-03 | 78 | 1 | 8 | Actual |
| 38292 | 63412.00 | 2025-04-03 | 13 | 7 | 3 | Actual |
| 29231 | 96.00 | 2024-08-02 | 83 | 7 | 3 | Actual |
| 37578 | 4531.00 | 2025-03-03 | 62 | 1 | 7 | Actual |
| 8926 | 2200.00 | 2022-12-04 | 76 | 6 | 8 | Budget |
| 9616 | 380.00 | 2023-01-01 | 80 | 4 | 6 | Budget |
| 35672 | 4552.97 | 2025-01-01 | 22 | 7 | 11 | Actual |
| 15038 | 266350.00 | 2023-06-03 | 56 | 6 | 7 | Actual |
| 34768 | 50991.68 | 2024-12-03 | 39 | 7 | 13 | Actual |
| 25031 | -171.00 | 2024-04-02 | 91 | 4 | 6 | Actual |
| 31787 | 13460.00 | 2024-10-02 | 60 | 5 | 6 | Actual |
| 12658 | 17590.00 | 2023-04-03 | 28 | 7 | 4 | Actual |
| 5044 | 40.00 | 2022-09-03 | 85 | 2 | 6 | Actual |
| 15469 | 6884.93 | 2023-06-03 | 24 | 7 | 12 | Actual |
| 30573 | 100.00 | 2024-09-02 | 85 | 1 | 6 | Actual |
| 11308 | 20.00 | 2023-03-03 | 82 | 6 | 3 | Budget |
| 33177 | 328.36 | 2024-11-02 | 90 | 6 | 8 | Actual |
| 21809 | 26921.00 | 2024-01-01 | 24 | 7 | 4 | Actual |
| 10677 | 100.00 | 2023-02-01 | 74 | 3 | 6 | Budget |
| 32527 | 3957.00 | 2024-11-02 | 53 | 6 | 3 | Actual |
| 33993 | 128.00 | 2024-12-03 | 74 | 3 | 6 | Actual |
| 13903 | 302.00 | 2023-05-03 | 87 | 4 | 6 | Actual |
| 36325 | 261.00 | 2025-02-01 | 81 | 4 | 6 | Actual |
| 10218 | 43720.00 | 2023-02-01 | 19 | 7 | 3 | Actual |
| 21131 | 240.00 | 2023-12-04 | 90 | 1 | 7 | Actual |
| 190 | 40900.00 | 2022-05-03 | 60 | 1 | 4 | Budget |
| 8164 | 71903.00 | 2022-12-04 | 15 | 7 | 4 | Actual |
| 3802 | 8.00 | 2022-08-03 | 96 | 6 | 5 | Actual |
| 31327 | 780.21 | 2024-09-02 | 74 | 6 | 13 | Actual |
| 1009 | 198.05 | 2022-05-03 | 73 | 2 | 8 | Actual |
| 2952 | 7000.00 | 2022-07-04 | 52 | 6 | 6 | Budget |
| 9561 | 122.00 | 2023-01-01 | 74 | 3 | 6 | Actual |
| 8614 | 89.00 | 2022-12-04 | 85 | 6 | 6 | Actual |
| 22389 | 102.89 | 2024-01-01 | 73 | 3 | 11 | Actual |
| 19410 | 195.44 | 2023-10-03 | 65 | 6 | 11 | Actual |
| 8860 | 61.69 | 2022-12-04 | 71 | 2 | 8 | Actual |
| 22547 | 5.01 | 2024-01-01 | 82 | 6 | 12 | Actual |
| 29226 | 372.00 | 2024-08-02 | 77 | 7 | 3 | Actual |
| 12800 | 116658.00 | 2023-04-03 | 29 | 7 | 5 | Actual |
| 6209 | 406.00 | 2022-10-03 | 81 | 3 | 6 | Actual |
| 17514 | -168.39 | 2023-08-03 | 91 | 6 | 12 | Actual |
| 34060 | 8.00 | 2024-12-03 | 96 | 5 | 6 | Actual |
| 29344 | 471.00 | 2024-08-02 | 73 | 1 | 5 | Actual |
| 10832 | 1129.00 | 2023-02-01 | 76 | 6 | 6 | Actual |
| 22287 | 546.55 | 2024-01-01 | 87 | 6 | 8 | Actual |
| 4572 | 970.00 | 2022-09-03 | 76 | 6 | 3 | Actual |
| 33834 | 804717.00 | 2024-12-03 | 46 | 7 | 4 | Actual |
| 16029 | 104.00 | 2023-07-04 | 71 | 6 | 7 | Actual |
| 8220 | 200.00 | 2022-12-04 | 83 | 1 | 5 | Budget |
| 16732 | 619.00 | 2023-08-03 | 65 | 1 | 5 | Actual |
| 21026 | 128.00 | 2023-12-04 | 66 | 5 | 6 | Actual |
| 12508 | 40.00 | 2023-04-03 | 78 | 7 | 3 | Budget |
| 2185 | 158.66 | 2022-06-03 | 68 | 6 | 8 | Actual |
| 25044 | 152.00 | 2024-04-02 | 74 | 5 | 6 | Actual |
| 11910 | 60.00 | 2023-03-03 | 83 | 5 | 6 | Budget |
| 31541 | 940.00 | 2024-10-02 | 77 | 6 | 4 | Actual |
| 3440 | 100.00 | 2022-08-03 | 67 | 6 | 3 | Budget |
| 27413 | 12975.57 | 2024-06-02 | 61 | 1 | 8 | Actual |
| 16631 | -106.00 | 2023-08-03 | 91 | 7 | 3 | Actual |
| 8831 | 231.39 | 2022-12-04 | 83 | 1 | 8 | Actual |
| 3110 | 480.00 | 2022-07-04 | 66 | 6 | 7 | Budget |
| 33417 | 328.42 | 2024-11-02 | 62 | 2 | 12 | Actual |
| 31991 | 617.76 | 2024-10-02 | 90 | 1 | 8 | Actual |
| 34180 | 180.00 | 2024-12-03 | 89 | 6 | 7 | Actual |
| 31679 | 23746.00 | 2024-10-02 | 100 | 7 | 5 | Actual |
| 12992 | 99.00 | 2023-04-03 | 84 | 4 | 6 | Actual |
| 35374 | 651.09 | 2025-01-01 | 67 | 1 | 8 | Actual |
| 21970 | 645310.00 | 2024-01-01 | 11 | 3 | 6 | Actual |
| 34508 | 598502.34 | 2024-12-03 | 101 | 6 | 11 | Actual |
| 5939 | 211042.00 | 2022-10-03 | 43 | 7 | 4 | Actual |
| 19357 | 66.72 | 2023-10-03 | 73 | 4 | 11 | Actual |
| 33253 | 328.42 | 2024-11-02 | 77 | 2 | 11 | Actual |
| 14762 | 240.00 | 2023-06-03 | 74 | 6 | 5 | Actual |
| 36096 | 241.00 | 2025-02-01 | 84 | 6 | 4 | Actual |
| 13066 | 1300.00 | 2023-04-03 | 62 | 6 | 6 | Budget |
| 38458 | 358.00 | 2025-04-03 | 90 | 1 | 5 | Actual |
| 7695 | 531.39 | 2022-11-03 | 76 | 1 | 8 | Actual |
| 25136 | 1069.00 | 2024-04-02 | 77 | 1 | 7 | Actual |
| 20827 | 518.00 | 2023-12-04 | 66 | 1 | 5 | Actual |
| 8613 | 80.00 | 2022-12-04 | 84 | 6 | 6 | Budget |
| 12618 | 214.00 | 2023-04-03 | 78 | 6 | 4 | Actual |
| 28601 | 482.91 | 2024-07-03 | 73 | 2 | 8 | Actual |
| 33306 | 153.95 | 2024-11-02 | 76 | 4 | 11 | Actual |
| 12640 | 132.00 | 2023-04-03 | 97 | 6 | 4 | Actual |
| 20590 | 12093.54 | 2023-11-03 | 19 | 7 | 12 | Actual |
| 35439 | 1690.51 | 2025-01-01 | 72 | 6 | 8 | Actual |
| 8546 | 200.00 | 2022-12-04 | 80 | 5 | 6 | Budget |
| 22812 | 383.00 | 2024-02-01 | 76 | 1 | 5 | Actual |
| 16330 | 23.10 | 2023-07-04 | 89 | 5 | 11 | Actual |
| 27465 | 304.12 | 2024-06-02 | 94 | 2 | 8 | Actual |
| 14163 | 198.05 | 2023-05-03 | 68 | 6 | 8 | Actual |
| 32725 | 1336.00 | 2024-11-02 | 80 | 1 | 5 | Actual |
| 38984 | 73.10 | 2025-04-03 | 83 | 2 | 11 | Actual |
| 35217 | 19340.00 | 2025-01-01 | 60 | 6 | 6 | Actual |
| 11279 | 3400.00 | 2023-03-03 | 63 | 6 | 3 | Budget |
| 32348 | 15214.87 | 2024-10-02 | 94 | 6 | 12 | Actual |
| 10014 | 16800.00 | 2023-01-01 | 57 | 6 | 8 | Budget |
| 11431 | 1000.00 | 2023-03-03 | 80 | 1 | 4 | Budget |
| 19988 | 218.00 | 2023-11-03 | 90 | 4 | 6 | Actual |
| 8087 | 950.00 | 2022-12-04 | 87 | 1 | 4 | Budget |
| 14100 | 645.03 | 2023-05-03 | 66 | 1 | 8 | Actual |
| 12052 | 150.00 | 2023-03-03 | 85 | 1 | 7 | Actual |
| 22068 | 370.00 | 2024-01-01 | 77 | 6 | 6 | Actual |
| 4166 | 30080.00 | 2022-08-03 | 60 | 1 | 7 | Actual |
| 35778 | 35000.00 | 2025-01-01 | 99 | 6 | 12 | Actual |
| 25411 | 26.29 | 2024-04-02 | 85 | 3 | 11 | Actual |
| 36119 | 17118.00 | 2025-02-01 | 22 | 7 | 4 | Actual |
| 4883 | 13000.00 | 2022-09-03 | 63 | 6 | 5 | Budget |
| 18350 | 14.59 | 2023-09-03 | 69 | 4 | 11 | Actual |
| 11975 | 380.00 | 2023-03-03 | 87 | 6 | 6 | Budget |
| 7937 | 200.00 | 2022-12-04 | 72 | 6 | 3 | Budget |
| 7807 | 100.00 | 2022-11-03 | 78 | 6 | 8 | Budget |
| 8470 | 10.00 | 2022-12-04 | 96 | 3 | 6 | Actual |
| 1658 | 14.00 | 2022-06-03 | 71 | 2 | 6 | Actual |
| 4778 | 550.00 | 2022-09-03 | 87 | 6 | 4 | Budget |
| 4017 | 81.00 | 2022-08-03 | 85 | 4 | 6 | Actual |
| 216 | 1051.00 | 2022-05-03 | 80 | 1 | 4 | Actual |
| 19890 | 91.00 | 2023-11-03 | 67 | 1 | 6 | Actual |
| 7081 | 70.00 | 2022-11-03 | 71 | 1 | 5 | Actual |
| 34682 | 4.00 | 2024-12-03 | 96 | 1 | 13 | Actual |
| 35720 | 166.72 | 2025-01-01 | 65 | 2 | 12 | Actual |
| 5922 | 34976.00 | 2022-10-03 | 19 | 7 | 4 | Actual |
| 4910 | 480.00 | 2022-09-03 | 81 | 6 | 5 | Budget |
| 36854 | 27.36 | 2025-02-01 | 82 | 1 | 12 | Actual |
| 36922 | -156.68 | 2025-02-01 | 91 | 6 | 12 | Actual |
| 34882 | 94.00 | 2025-01-01 | 83 | 7 | 3 | Actual |
| 11573 | 480.00 | 2023-03-03 | 81 | 1 | 5 | Budget |
| 20332 | 124.17 | 2023-11-03 | 74 | 2 | 11 | Actual |
| 32759 | 311.00 | 2024-11-02 | 78 | 6 | 5 | Actual |
| 21306 | 4739.05 | 2023-12-04 | 23 | 7 | 8 | Actual |
| 36275 | 29.00 | 2025-02-01 | 85 | 2 | 6 | Actual |
| 11197 | 33121.40 | 2023-02-01 | 19 | 7 | 8 | Actual |
| 13933 | 206.00 | 2023-05-03 | 92 | 5 | 6 | Actual |
| 11357 | 519.00 | 2023-03-03 | 61 | 7 | 3 | Actual |
| 2995 | 37.00 | 2022-07-04 | 82 | 6 | 6 | Actual |
| 1091 | 104.11 | 2022-05-03 | 89 | 6 | 8 | Actual |
| 15693 | 33371.00 | 2023-07-04 | 40 | 7 | 4 | Actual |
| 30602 | 135.00 | 2024-09-02 | 89 | 2 | 6 | Actual |
| 8193 | 568.00 | 2022-12-04 | 65 | 1 | 5 | Actual |
| 32768 | 417.00 | 2024-11-02 | 90 | 6 | 5 | Actual |
| 37772 | 6561.81 | 2025-03-03 | 23 | 7 | 8 | Actual |
| 5543 | 200.00 | 2022-09-03 | 66 | 6 | 8 | Budget |
| 4035 | 100.00 | 2022-08-03 | 66 | 5 | 6 | Budget |
| 12279 | 850.00 | 2023-03-03 | 72 | 6 | 8 | Budget |
| 21427 | -112.00 | 2023-12-04 | 91 | 4 | 11 | Actual |
| 37879 | 167.78 | 2025-03-03 | 73 | 4 | 11 | Actual |
| 8157 | 379643.00 | 2022-12-04 | 101 | 6 | 4 | Actual |
| 18857 | 21022.00 | 2023-10-03 | 60 | 1 | 6 | Actual |
| 31840 | 382.00 | 2024-10-02 | 87 | 6 | 6 | Actual |
| 1559 | -137.00 | 2022-06-03 | 91 | 6 | 5 | Actual |
| 32222 | 80.55 | 2024-10-02 | 92 | 5 | 11 | Actual |
| 30965 | 3849.77 | 2024-09-02 | 61 | 1 | 11 | Actual |
| 27229 | 11370.00 | 2024-06-02 | 60 | 5 | 6 | Actual |
| 31088 | 641.20 | 2024-09-02 | 72 | 6 | 11 | Actual |
| 20175 | 95137.70 | 2023-11-03 | 60 | 1 | 8 | Actual |
| 29336 | 5069.00 | 2024-08-02 | 61 | 1 | 5 | Actual |
| 38619 | 130.00 | 2025-04-03 | 73 | 4 | 6 | Actual |
| 31401 | 127880.00 | 2024-10-02 | 12 | 2 | 3 | Actual |
| 12167 | 200.00 | 2023-03-03 | 68 | 1 | 8 | Budget |
| 1703 | 117.00 | 2022-06-03 | 67 | 3 | 6 | Actual |
| 30078 | 194.38 | 2024-08-02 | 67 | 6 | 12 | Actual |
| 16233 | 17.78 | 2023-07-04 | 67 | 2 | 11 | Actual |
| 9732 | 380.00 | 2023-01-01 | 87 | 6 | 6 | Budget |
| 28571 | 96.54 | 2024-07-03 | 69 | 1 | 8 | Actual |
| 14069 | 15177.00 | 2023-05-03 | 8 | 7 | 7 | Actual |
| 5144 | 80.00 | 2022-09-03 | 89 | 4 | 6 | Actual |
| 1564 | 38500.00 | 2022-06-03 | 99 | 6 | 5 | Actual |
| 5519 | 270.78 | 2022-09-03 | 92 | 2 | 8 | Actual |
| 37765 | 119616.95 | 2025-03-03 | 14 | 7 | 8 | Actual |
| 10731 | 100.00 | 2023-02-01 | 78 | 4 | 6 | Budget |
| 24848 | 673.00 | 2024-04-02 | 80 | 1 | 5 | Actual |
| 8679 | 720.00 | 2022-12-04 | 77 | 1 | 7 | Actual |
| 10095 | 25271.25 | 2023-01-01 | 40 | 7 | 8 | Actual |
| 21697 | 132822.00 | 2024-01-01 | 35 | 7 | 3 | Actual |
| 35376 | 143.51 | 2025-01-01 | 69 | 1 | 8 | Actual |
| 31463 | 53182.00 | 2024-10-02 | 40 | 7 | 3 | Actual |
| 10100 | 27830.00 | 2023-02-01 | 60 | 1 | 3 | Actual |
| 37636 | 12.00 | 2025-03-03 | 96 | 6 | 7 | Actual |
| 8498 | 376.00 | 2022-12-04 | 80 | 4 | 6 | Actual |
| 28450 | 17287.00 | 2024-07-03 | 18 | 7 | 6 | Actual |
| 20129 | 691.00 | 2023-11-03 | 77 | 6 | 7 | Actual |
| 31075 | 3963.60 | 2024-09-02 | 54 | 6 | 11 | Actual |
| 34349 | 231.61 | 2024-12-03 | 78 | 1 | 11 | Actual |
| 23837 | 34000.00 | 2024-03-02 | 57 | 6 | 5 | Actual |
| 35100 | 213.00 | 2025-01-01 | 89 | 1 | 6 | Actual |
| 6448 | 240.00 | 2022-10-03 | 84 | 1 | 7 | Actual |
| 6859 | 13720.00 | 2022-11-03 | 18 | 7 | 3 | Actual |
| 23131 | 72.00 | 2024-02-01 | 69 | 6 | 7 | Actual |
| 31927 | 89.00 | 2024-10-02 | 82 | 6 | 7 | Actual |
| 166 | 40.00 | 2022-05-03 | 78 | 7 | 3 | Budget |
| 29234 | 405.00 | 2024-08-02 | 87 | 7 | 3 | Actual |
| 24347 | 115.65 | 2024-03-02 | 80 | 2 | 11 | Actual |
| 16493 | 1361.42 | 2023-07-04 | 14 | 7 | 12 | Actual |
| 14331 | 13488.24 | 2023-05-03 | 60 | 6 | 11 | Actual |
| 10618 | 157.00 | 2023-02-01 | 66 | 2 | 6 | Actual |
| 19479 | 6.08 | 2023-10-03 | 78 | 1 | 12 | Actual |
| 33484 | 35163.12 | 2024-11-02 | 14 | 7 | 12 | Actual |
| 11267 | 6600.00 | 2023-03-03 | 53 | 6 | 3 | Budget |
| 36600 | 175.33 | 2025-02-01 | 85 | 6 | 8 | Actual |
| 8355 | 670.00 | 2022-12-04 | 80 | 1 | 6 | Actual |
| 28015 | 3749.00 | 2024-07-03 | 76 | 6 | 3 | Actual |
| 11020 | 44070.00 | 2023-02-01 | 34 | 7 | 7 | Actual |
| 21690 | 29768.00 | 2024-01-01 | 24 | 7 | 3 | Actual |
| 19206 | 47115.60 | 2023-10-03 | 60 | 6 | 8 | Actual |
| 38905 | 388.97 | 2025-04-03 | 92 | 6 | 8 | Actual |
| 7524 | 17156.00 | 2022-11-03 | 33 | 7 | 6 | Actual |
| 18986 | 133.00 | 2023-10-03 | 90 | 5 | 6 | Actual |
| 7410 | 13.00 | 2022-11-03 | 69 | 5 | 6 | Actual |
| 34082 | 264.00 | 2024-12-03 | 81 | 6 | 6 | Actual |
| 34524 | 80298.00 | 2024-12-03 | 29 | 7 | 11 | Actual |
| 28696 | 665.67 | 2024-07-03 | 77 | 1 | 11 | Actual |
| 2671 | 160.00 | 2022-07-04 | 85 | 6 | 5 | Actual |
| 7030 | -171.00 | 2022-11-03 | 91 | 6 | 4 | Actual |
| 13094 | 289.00 | 2023-04-03 | 81 | 6 | 6 | Actual |
| 19644 | 326736.00 | 2023-11-03 | 101 | 6 | 3 | Actual |
| 37451 | 120.00 | 2025-03-03 | 83 | 3 | 6 | Actual |
| 22324 | 20796.92 | 2024-01-01 | 100 | 7 | 8 | Actual |
| 25063 | 41712.00 | 2024-04-02 | 56 | 6 | 6 | Actual |
| 3998 | 125.00 | 2022-08-03 | 74 | 4 | 6 | Actual |
| 1576 | 7491.00 | 2022-06-03 | 20 | 7 | 5 | Actual |
| 36366 | 10079.00 | 2025-02-01 | 57 | 6 | 6 | Actual |
| 8887 | 176.84 | 2022-12-04 | 90 | 2 | 8 | Actual |
| 18589 | 720.00 | 2023-10-03 | 65 | 6 | 3 | Actual |
| 37645 | 100705.00 | 2025-03-03 | 14 | 7 | 7 | Actual |
| 10742 | 80.00 | 2023-02-01 | 85 | 4 | 6 | Budget |
| 39182 | 243.32 | 2025-04-03 | 80 | 2 | 12 | Actual |
| 28638 | 1022.31 | 2024-07-03 | 77 | 6 | 8 | Actual |
| 34076 | 154.00 | 2024-12-03 | 73 | 6 | 6 | Actual |
| 9598 | 198.00 | 2023-01-01 | 66 | 4 | 6 | Actual |
| 7080 | 40.00 | 2022-11-03 | 69 | 1 | 5 | Actual |
| 36329 | 72.00 | 2025-02-01 | 85 | 4 | 6 | Actual |
| 28228 | 1031.00 | 2024-07-03 | 77 | 6 | 5 | Actual |
| 1783 | 257.00 | 2022-06-03 | 92 | 4 | 6 | Actual |
| 281 | 47.00 | 2022-05-03 | 82 | 6 | 4 | Actual |
| 972 | 480.00 | 2022-05-03 | 81 | 1 | 8 | Budget |
| 7676 | 3819.33 | 2022-11-03 | 61 | 1 | 8 | Actual |
| 3105 | 2200.00 | 2022-07-04 | 62 | 6 | 7 | Budget |
| 6427 | 90.00 | 2022-10-03 | 71 | 1 | 7 | Budget |
| 8756 | 135.00 | 2022-12-04 | 85 | 6 | 7 | Actual |
| 20943 | 850.00 | 2023-12-04 | 61 | 2 | 6 | Actual |
| 32574 | 21397.00 | 2024-11-02 | 22 | 7 | 3 | Actual |
| 37798 | 279.49 | 2025-03-03 | 74 | 1 | 11 | Actual |
| 35322 | 4520.00 | 2025-01-01 | 76 | 6 | 7 | Actual |
| 35734 | 56.08 | 2025-01-01 | 83 | 2 | 12 | Actual |
| 1296 | 90.00 | 2022-06-03 | 81 | 7 | 3 | Budget |
| 36963 | 120.55 | 2025-02-01 | 68 | 1 | 13 | Actual |
| 16646 | 202.00 | 2023-08-03 | 74 | 1 | 4 | Actual |
| 11349 | 162022.00 | 2023-03-03 | 37 | 7 | 3 | Actual |
| 24793 | 104.00 | 2024-04-02 | 83 | 6 | 4 | Actual |
| 5023 | 40.00 | 2022-09-03 | 71 | 2 | 6 | Budget |
| 37684 | 129.87 | 2025-03-03 | 82 | 1 | 8 | Actual |
| 29219 | 99.00 | 2024-08-02 | 67 | 7 | 3 | Actual |
| 1572 | 33532.00 | 2022-06-03 | 14 | 7 | 5 | Actual |
| 27078 | 946.00 | 2024-06-02 | 80 | 6 | 5 | Actual |
| 17403 | 27000.00 | 2023-08-03 | 99 | 6 | 11 | Actual |
| 21125 | 56.00 | 2023-12-04 | 82 | 1 | 7 | Actual |
| 30764 | 394.00 | 2024-09-02 | 78 | 1 | 7 | Actual |
| 22396 | 13.53 | 2024-01-01 | 82 | 3 | 11 | Actual |
| 9165 | 85.00 | 2023-01-01 | 92 | 7 | 3 | Actual |
| 13453 | 33121.40 | 2023-04-03 | 19 | 7 | 8 | Actual |
Generated 2025-06-02 14:22:18.656 UTC