[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3949
35460 items
NOTE: Only 1000 elements of total 35460 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27882 | 622.32 | 2024-06-02 | 65 | 2 | 13 | Actual |
| 37472 | 333.00 | 2025-03-03 | 77 | 4 | 6 | Actual |
| 39404 | -24148.00 | 2025-05-02 | 93 | 7 | 12 | Actual |
| 27273 | 1333.00 | 2024-06-02 | 76 | 6 | 6 | Actual |
| 36119 | 17118.00 | 2025-02-01 | 22 | 7 | 4 | Actual |
| 13938 | 52225.00 | 2023-05-03 | 56 | 6 | 6 | Actual |
| 29733 | 1331.41 | 2024-08-02 | 81 | 1 | 8 | Actual |
| 9034 | 10800.00 | 2023-01-01 | 53 | 6 | 3 | Budget |
| 15243 | -162.00 | 2023-06-03 | 91 | 1 | 11 | Actual |
| 3826 | 25454.00 | 2022-08-03 | 34 | 7 | 5 | Actual |
| 29834 | 42456.42 | 2024-08-02 | 40 | 7 | 8 | Actual |
| 15953 | -195.00 | 2023-07-04 | 91 | 6 | 6 | Actual |
| 11249 | 45.00 | 2023-03-03 | 82 | 1 | 3 | Actual |
| 19405 | 5639.16 | 2023-10-03 | 57 | 6 | 11 | Actual |
| 2020 | 100.00 | 2022-06-03 | 83 | 6 | 7 | Budget |
| 35601 | 59.27 | 2025-01-01 | 65 | 5 | 11 | Actual |
| 7833 | 326734.44 | 2022-11-03 | 4 | 7 | 8 | Actual |
| 36108 | 832941.00 | 2025-02-01 | 4 | 7 | 4 | Actual |
| 37862 | 94.38 | 2025-03-03 | 85 | 3 | 11 | Actual |
| 961 | 535.94 | 2022-05-03 | 73 | 1 | 8 | Actual |
| 35899 | 12297.97 | 2025-01-01 | 7 | 7 | 13 | Actual |
| 26456 | 149.70 | 2024-05-02 | 87 | 2 | 11 | Actual |
| 10601 | 468.00 | 2023-02-01 | 87 | 1 | 6 | Actual |
| 36212 | 12838.00 | 2025-02-01 | 22 | 7 | 5 | Actual |
| 17397 | 212.47 | 2023-08-03 | 90 | 6 | 11 | Actual |
| 17638 | 659279.00 | 2023-09-03 | 43 | 7 | 3 | Actual |
| 10386 | 113.00 | 2023-02-01 | 89 | 6 | 4 | Actual |
| 2604 | 850.00 | 2022-07-04 | 80 | 1 | 5 | Budget |
| 34335 | 28498.58 | 2024-12-03 | 100 | 7 | 8 | Actual |
| 20013 | 92.00 | 2023-11-03 | 89 | 5 | 6 | Actual |
| 15652 | 160.00 | 2023-07-04 | 78 | 6 | 4 | Actual |
| 436 | 7.00 | 2022-05-03 | 96 | 6 | 5 | Actual |
| 4799 | 10866.00 | 2022-09-03 | 20 | 7 | 4 | Actual |
| 13109 | 268.00 | 2023-04-03 | 92 | 6 | 6 | Actual |
| 9536 | -86.00 | 2023-01-01 | 91 | 2 | 6 | Actual |
| 19427 | 55.02 | 2023-10-03 | 85 | 6 | 11 | Actual |
| 38645 | 116.00 | 2025-04-03 | 73 | 5 | 6 | Actual |
| 24661 | 250.00 | 2024-04-02 | 67 | 6 | 3 | Actual |
| 25944 | 2190.00 | 2024-05-02 | 76 | 6 | 5 | Actual |
| 16372 | 210637.66 | 2023-07-04 | 101 | 6 | 11 | Actual |
| 9807 | 200.00 | 2023-01-01 | 84 | 1 | 7 | Budget |
| 5425 | 537164.00 | 2022-09-03 | 46 | 7 | 7 | Actual |
| 9271 | 261.00 | 2023-01-01 | 90 | 6 | 4 | Actual |
| 10384 | 540.00 | 2023-02-01 | 87 | 6 | 4 | Actual |
| 8926 | 2200.00 | 2022-12-04 | 76 | 6 | 8 | Budget |
| 22600 | 1350.00 | 2024-02-01 | 77 | 1 | 3 | Actual |
| 24603 | 4060.41 | 2024-03-02 | 20 | 7 | 12 | Actual |
| 10230 | 75688.00 | 2023-02-01 | 35 | 7 | 3 | Actual |
| 22950 | 3061.00 | 2024-02-01 | 62 | 3 | 6 | Actual |
| 7552 | 494.00 | 2022-11-03 | 73 | 1 | 7 | Actual |
| 11482 | 400.00 | 2023-03-03 | 73 | 6 | 4 | Budget |
| 7439 | -60.00 | 2022-11-03 | 91 | 5 | 6 | Actual |
| 9759 | 132096.00 | 2023-01-01 | 29 | 7 | 6 | Actual |
| 16966 | 91.00 | 2023-08-03 | 67 | 6 | 6 | Actual |
| 5879 | 743.00 | 2022-10-03 | 72 | 6 | 4 | Actual |
| 15510 | 16.00 | 2023-07-04 | 96 | 1 | 3 | Actual |
| 37348 | 952.00 | 2025-03-03 | 97 | 6 | 5 | Actual |
| 38356 | 493.00 | 2025-04-03 | 78 | 1 | 4 | Actual |
| 18125 | 10817.00 | 2023-09-03 | 22 | 7 | 7 | Actual |
| 27984 | 1104.00 | 2024-07-03 | 81 | 1 | 3 | Actual |
| 11929 | 132500.00 | 2023-03-03 | 56 | 6 | 6 | Budget |
| 18486 | 200.76 | 2023-09-03 | 92 | 1 | 12 | Actual |
| 30264 | 119.00 | 2024-09-02 | 82 | 1 | 3 | Actual |
| 29461 | 40.00 | 2024-08-02 | 68 | 2 | 6 | Actual |
| 32974 | 328379.00 | 2024-11-02 | 6 | 7 | 6 | Actual |
| 29587 | 81.00 | 2024-08-02 | 85 | 6 | 6 | Actual |
| 11996 | 95640.00 | 2023-03-03 | 21 | 7 | 6 | Actual |
| 25985 | 38602.00 | 2024-05-02 | 38 | 7 | 5 | Actual |
| 9896 | 18294.00 | 2023-01-01 | 24 | 7 | 7 | Actual |
| 38964 | 207.15 | 2025-04-03 | 94 | 1 | 11 | Actual |
| 22270 | 287.45 | 2024-01-01 | 66 | 6 | 8 | Actual |
| 19360 | 144.38 | 2023-10-03 | 77 | 4 | 11 | Actual |
| 1298 | 6.00 | 2022-06-03 | 82 | 7 | 3 | Actual |
| 20398 | 129.48 | 2023-11-03 | 90 | 4 | 11 | Actual |
| 9793 | 515.00 | 2023-01-01 | 76 | 1 | 7 | Actual |
| 22349 | 289.06 | 2024-01-01 | 92 | 1 | 11 | Actual |
| 8708 | 5.00 | 2022-12-04 | 54 | 6 | 7 | Actual |
| 398 | 252.00 | 2022-05-03 | 67 | 6 | 5 | Actual |
| 17558 | 374.00 | 2023-09-03 | 74 | 1 | 3 | Actual |
| 23878 | 34101.00 | 2024-03-02 | 19 | 7 | 5 | Actual |
| 22116 | 638.00 | 2024-01-01 | 65 | 1 | 7 | Actual |
| 291 | 218.00 | 2022-05-03 | 90 | 6 | 4 | Actual |
| 15260 | 48.63 | 2023-06-03 | 77 | 2 | 11 | Actual |
| 8928 | 280.00 | 2022-12-04 | 77 | 6 | 8 | Budget |
| 7508 | 15333.00 | 2022-11-03 | 7 | 7 | 6 | Actual |
| 217 | 1000.00 | 2022-05-03 | 80 | 1 | 4 | Budget |
| 17998 | 23.00 | 2023-09-03 | 69 | 6 | 6 | Actual |
| 23647 | 810.00 | 2024-03-02 | 87 | 6 | 3 | Actual |
| 36850 | 379.49 | 2025-02-01 | 77 | 1 | 12 | Actual |
| 27768 | 6.08 | 2024-06-02 | 69 | 2 | 12 | Actual |
| 23267 | 196.54 | 2024-02-01 | 90 | 6 | 8 | Actual |
| 12370 | 550.00 | 2023-04-03 | 80 | 1 | 3 | Budget |
| 38937 | 2748488.73 | 2025-04-03 | 46 | 7 | 8 | Actual |
| 16957 | 258.00 | 2023-08-03 | 54 | 6 | 6 | Actual |
| 12794 | 7738.00 | 2023-04-03 | 20 | 7 | 5 | Actual |
| 39357 | 13806.77 | 2025-04-03 | 19 | 7 | 13 | Actual |
| 30001 | 11680.76 | 2024-08-02 | 32 | 7 | 11 | Actual |
| 30898 | 6.00 | 2024-09-02 | 96 | 2 | 8 | Actual |
| 14843 | 47.00 | 2023-06-03 | 68 | 2 | 6 | Actual |
| 25446 | 6234.92 | 2024-04-02 | 60 | 5 | 11 | Actual |
| 9689 | 18100.00 | 2023-01-01 | 60 | 6 | 6 | Budget |
| 35751 | 8526.45 | 2025-01-01 | 63 | 6 | 12 | Actual |
| 590 | 310.00 | 2022-05-03 | 76 | 3 | 6 | Actual |
| 5289 | 34000.00 | 2022-09-03 | 60 | 1 | 7 | Budget |
| 22664 | 15301.00 | 2024-02-01 | 22 | 7 | 3 | Actual |
| 19638 | -218.00 | 2023-11-03 | 91 | 6 | 3 | Actual |
| 14815 | 106.00 | 2023-06-03 | 67 | 1 | 6 | Actual |
| 26822 | 690.00 | 2024-06-02 | 65 | 1 | 3 | Actual |
| 36044 | 81282.00 | 2025-02-01 | 60 | 1 | 4 | Actual |
| 29559 | 246.00 | 2024-08-02 | 92 | 5 | 6 | Actual |
| 35813 | 103.01 | 2025-01-01 | 67 | 1 | 13 | Actual |
| 24730 | 12.00 | 2024-04-02 | 82 | 7 | 3 | Actual |
| 18810 | 3137.00 | 2023-10-03 | 76 | 6 | 5 | Actual |
| 32283 | 13560.59 | 2024-10-02 | 38 | 7 | 11 | Actual |
| 24060 | -159.00 | 2024-03-02 | 91 | 6 | 6 | Actual |
| 4317 | 234.42 | 2022-08-03 | 68 | 1 | 8 | Actual |
| 4182 | 90.00 | 2022-08-03 | 71 | 1 | 7 | Budget |
| 4152 | 15696.00 | 2022-08-03 | 28 | 7 | 6 | Actual |
| 16921 | 64.00 | 2023-08-03 | 84 | 4 | 6 | Actual |
| 23698 | 201.00 | 2024-03-02 | 80 | 7 | 3 | Actual |
| 10130 | 40.00 | 2023-02-01 | 82 | 1 | 3 | Budget |
| 8369 | 318.00 | 2022-12-04 | 90 | 1 | 6 | Actual |
| 35905 | 13806.77 | 2025-01-01 | 19 | 7 | 13 | Actual |
| 26834 | 975.00 | 2024-06-02 | 81 | 1 | 3 | Actual |
| 23401 | 15.65 | 2024-02-01 | 82 | 4 | 11 | Actual |
| 17366 | 11.40 | 2023-08-03 | 94 | 5 | 11 | Actual |
| 5667 | 7.00 | 2022-10-03 | 54 | 6 | 3 | Actual |
| 19686 | 428.00 | 2023-11-03 | 80 | 7 | 3 | Actual |
| 6763 | 280.00 | 2022-11-03 | 76 | 1 | 3 | Budget |
| 18449 | 57466.72 | 2023-09-03 | 29 | 7 | 11 | Actual |
| 2330 | 159.00 | 2022-07-04 | 73 | 6 | 3 | Actual |
| 24083 | 27176.00 | 2024-03-02 | 32 | 7 | 6 | Actual |
| 31191 | 45.44 | 2024-09-02 | 94 | 2 | 12 | Actual |
| 29912 | 90.12 | 2024-08-02 | 85 | 3 | 11 | Actual |
| 5783 | 200.00 | 2022-10-03 | 80 | 7 | 3 | Actual |
| 23443 | 20993.70 | 2024-02-01 | 60 | 6 | 11 | Actual |
| 37134 | 15.00 | 2025-03-03 | 96 | 6 | 3 | Actual |
| 3435 | 240.00 | 2022-08-03 | 65 | 6 | 3 | Actual |
| 32763 | 282.00 | 2024-11-02 | 83 | 6 | 5 | Actual |
| 24063 | 655.00 | 2024-03-02 | 97 | 6 | 6 | Actual |
| 31095 | 362.47 | 2024-09-02 | 81 | 6 | 11 | Actual |
| 18908 | 158.00 | 2023-10-03 | 92 | 2 | 6 | Actual |
| 34046 | 155.00 | 2024-12-03 | 76 | 5 | 6 | Actual |
| 15754 | 286.00 | 2023-07-04 | 90 | 6 | 5 | Actual |
| 4791 | 385046.00 | 2022-09-03 | 6 | 7 | 4 | Actual |
| 35563 | 70.97 | 2025-01-01 | 85 | 3 | 11 | Actual |
| 30913 | 141.99 | 2024-09-02 | 71 | 6 | 8 | Actual |
| 20722 | 180.00 | 2023-12-04 | 87 | 7 | 3 | Actual |
| 22009 | 318.00 | 2024-01-01 | 77 | 4 | 6 | Actual |
| 1882 | 100.00 | 2022-06-03 | 84 | 6 | 6 | Budget |
| 33901 | 505576.00 | 2024-12-03 | 6 | 7 | 5 | Actual |
| 38230 | 78.00 | 2025-04-03 | 69 | 1 | 3 | Actual |
| 12530 | 21770.00 | 2023-04-03 | 100 | 7 | 3 | Actual |
| 19322 | 614.60 | 2023-10-03 | 61 | 3 | 11 | Actual |
| 23915 | 113.00 | 2024-03-02 | 83 | 1 | 6 | Actual |
| 37328 | 106.00 | 2025-03-03 | 71 | 6 | 5 | Actual |
| 29043 | 569.68 | 2024-07-03 | 76 | 2 | 13 | Actual |
| 28375 | 347.00 | 2024-07-03 | 87 | 4 | 6 | Actual |
| 17734 | 12883.00 | 2023-09-03 | 7 | 7 | 4 | Actual |
| 5227 | 153.00 | 2022-09-03 | 73 | 6 | 6 | Actual |
| 28721 | 87.99 | 2024-07-03 | 73 | 2 | 11 | Actual |
| 32438 | 20452.51 | 2024-10-02 | 57 | 6 | 13 | Actual |
| 21399 | 149.70 | 2023-12-04 | 90 | 3 | 11 | Actual |
| 16201 | 1975.26 | 2023-07-04 | 61 | 1 | 11 | Actual |
| 18440 | 54470.92 | 2023-09-03 | 15 | 7 | 11 | Actual |
| 3602 | 103.00 | 2022-08-03 | 94 | 1 | 4 | Actual |
| 11292 | 100.00 | 2023-03-03 | 72 | 6 | 3 | Budget |
| 26471 | 22.04 | 2024-05-02 | 71 | 3 | 11 | Actual |
| 17323 | 78.42 | 2023-08-03 | 73 | 4 | 11 | Actual |
| 1350 | 180.00 | 2022-06-03 | 84 | 1 | 4 | Actual |
| 11923 | 4516.00 | 2023-03-03 | 52 | 6 | 6 | Actual |
| 1663 | 100.00 | 2022-06-03 | 74 | 2 | 6 | Budget |
| 7990 | 26640.00 | 2022-12-04 | 33 | 7 | 3 | Actual |
| 21961 | 27.00 | 2024-01-01 | 84 | 2 | 6 | Actual |
| 2941 | 40.00 | 2022-07-04 | 85 | 5 | 6 | Budget |
| 18734 | 63000.00 | 2023-10-03 | 99 | 6 | 4 | Actual |
| 29729 | 1014.74 | 2024-08-02 | 76 | 1 | 8 | Actual |
| 18758 | 38575.00 | 2023-10-03 | 38 | 7 | 4 | Actual |
| 32515 | 344.00 | 2024-11-02 | 83 | 1 | 3 | Actual |
| 28808 | 59.27 | 2024-07-03 | 81 | 5 | 11 | Actual |
| 24353 | 96.51 | 2024-03-02 | 87 | 2 | 11 | Actual |
| 22291 | 288.97 | 2024-01-01 | 92 | 6 | 8 | Actual |
| 26427 | 82.68 | 2024-05-02 | 85 | 1 | 11 | Actual |
| 5915 | 427953.00 | 2022-10-03 | 6 | 7 | 4 | Actual |
| 31736 | 3524.00 | 2024-10-02 | 61 | 3 | 6 | Actual |
| 30045 | 34.80 | 2024-08-02 | 67 | 2 | 12 | Actual |
| 20563 | 44.38 | 2023-11-03 | 74 | 6 | 12 | Actual |
| 37709 | 340.48 | 2025-03-03 | 78 | 2 | 8 | Actual |
| 24798 | 199.00 | 2024-04-02 | 90 | 6 | 4 | Actual |
| 4483 | 55883.94 | 2022-08-03 | 35 | 7 | 8 | Actual |
| 32684 | 731459.00 | 2024-11-02 | 6 | 7 | 4 | Actual |
| 35916 | 30486.03 | 2025-01-01 | 34 | 7 | 13 | Actual |
| 30293 | 244.00 | 2024-09-02 | 74 | 6 | 3 | Actual |
| 19870 | 18249.00 | 2023-11-03 | 24 | 7 | 5 | Actual |
| 39069 | 17.78 | 2025-04-03 | 89 | 5 | 11 | Actual |
| 26378 | 1512161.08 | 2024-05-02 | 4 | 7 | 8 | Actual |
| 35898 | 399573.61 | 2025-01-01 | 6 | 7 | 13 | Actual |
| 16443 | 13.53 | 2023-07-04 | 81 | 2 | 12 | Actual |
| 25168 | 386.00 | 2024-04-02 | 73 | 6 | 7 | Actual |
| 38333 | 54.00 | 2025-04-03 | 84 | 7 | 3 | Actual |
| 32691 | 62956.00 | 2024-11-02 | 19 | 7 | 4 | Actual |
| 23114 | 392.00 | 2024-02-01 | 92 | 1 | 7 | Actual |
| 10554 | 40489.00 | 2023-02-01 | 37 | 7 | 5 | Actual |
| 30092 | 150.76 | 2024-08-02 | 84 | 6 | 12 | Actual |
| 34776 | 1007.00 | 2025-01-01 | 65 | 1 | 3 | Actual |
| 32963 | 103.00 | 2024-11-02 | 85 | 6 | 6 | Actual |
| 1510 | 8048.00 | 2022-06-03 | 57 | 6 | 5 | Actual |
| 19059 | 209.00 | 2023-10-03 | 68 | 1 | 7 | Actual |
| 17565 | 397.00 | 2023-09-03 | 83 | 1 | 3 | Actual |
| 12877 | 40.00 | 2023-04-03 | 71 | 2 | 6 | Budget |
| 17496 | 15.65 | 2023-08-03 | 68 | 6 | 12 | Actual |
| 37579 | 816.00 | 2025-03-03 | 65 | 1 | 7 | Actual |
| 6540 | 124092.00 | 2022-10-03 | 29 | 7 | 7 | Actual |
| 30707 | 109.00 | 2024-09-02 | 78 | 6 | 6 | Actual |
| 16572 | 176.00 | 2023-08-03 | 89 | 6 | 3 | Actual |
| 21824 | 53775.00 | 2024-01-01 | 60 | 1 | 5 | Actual |
| 33728 | 96.00 | 2024-12-03 | 78 | 7 | 3 | Actual |
| 27941 | 396373.55 | 2024-06-02 | 4 | 7 | 13 | Actual |
| 22630 | 91.00 | 2024-02-01 | 71 | 6 | 3 | Actual |
| 35521 | 209.27 | 2025-01-01 | 66 | 2 | 11 | Actual |
| 20396 | 192.25 | 2023-11-03 | 87 | 4 | 11 | Actual |
| 1649 | 100.00 | 2022-06-03 | 65 | 2 | 6 | Budget |
| 10298 | 187.00 | 2023-02-01 | 68 | 1 | 4 | Actual |
| 13731 | 484.00 | 2023-05-03 | 92 | 1 | 5 | Actual |
| 39043 | 220.98 | 2025-04-03 | 90 | 4 | 11 | Actual |
| 13283 | 1446837.00 | 2023-04-03 | 46 | 7 | 7 | Actual |
| 16349 | 17.78 | 2023-07-04 | 69 | 6 | 11 | Actual |
| 34916 | -483.00 | 2025-01-01 | 91 | 1 | 4 | Actual |
| 12210 | 337.45 | 2023-03-03 | 65 | 2 | 8 | Actual |
| 11489 | 748.00 | 2023-03-03 | 77 | 6 | 4 | Actual |
| 29944 | 234.81 | 2024-08-02 | 92 | 4 | 11 | Actual |
| 4406 | 17800.00 | 2022-08-03 | 57 | 6 | 8 | Budget |
| 22389 | 102.89 | 2024-01-01 | 73 | 3 | 11 | Actual |
| 31140 | 1753.98 | 2024-09-02 | 62 | 1 | 12 | Actual |
| 9900 | 20682.00 | 2023-01-01 | 32 | 7 | 7 | Actual |
| 2652 | 300.00 | 2022-07-04 | 73 | 6 | 5 | Budget |
| 20462 | 1193.33 | 2023-11-03 | 94 | 6 | 11 | Actual |
| 14329 | 28573.63 | 2023-05-03 | 56 | 6 | 11 | Actual |
| 8009 | 40.00 | 2022-12-04 | 67 | 7 | 3 | Budget |
| 27755 | 174.17 | 2024-06-02 | 90 | 1 | 12 | Actual |
| 28163 | 82217.00 | 2024-07-03 | 21 | 7 | 4 | Actual |
| 457 | 34833.00 | 2022-05-03 | 31 | 7 | 5 | Actual |
| 39221 | 168.85 | 2025-04-03 | 85 | 6 | 12 | Actual |
| 29627 | 7301.00 | 2024-08-02 | 62 | 1 | 7 | Actual |
| 22783 | 56561.00 | 2024-02-01 | 21 | 7 | 4 | Actual |
| 14283 | 217.78 | 2023-05-03 | 74 | 3 | 11 | Actual |
| 29890 | 93.31 | 2024-08-02 | 92 | 2 | 11 | Actual |
| 36819 | 5096.60 | 2025-02-01 | 20 | 7 | 11 | Actual |
| 10337 | 46622.00 | 2023-02-01 | 56 | 6 | 4 | Actual |
| 24372 | 139.06 | 2024-03-02 | 77 | 3 | 11 | Actual |
| 3345 | 87275.43 | 2022-07-04 | 13 | 7 | 8 | Actual |
| 20698 | 68817.00 | 2023-12-04 | 39 | 7 | 3 | Actual |
| 31965 | 39229.00 | 2024-10-02 | 40 | 7 | 7 | Actual |
| 36264 | 14.00 | 2025-02-01 | 71 | 2 | 6 | Actual |
| 18132 | 25696.00 | 2023-09-03 | 33 | 7 | 7 | Actual |
| 31789 | 967.00 | 2024-10-02 | 62 | 5 | 6 | Actual |
| 30245 | 805436.91 | 2024-08-02 | 43 | 7 | 13 | Actual |
| 34158 | 5996.00 | 2024-12-03 | 61 | 6 | 7 | Actual |
| 14894 | 113.00 | 2023-06-03 | 65 | 4 | 6 | Actual |
| 29882 | 12.46 | 2024-08-02 | 82 | 2 | 11 | Actual |
| 7172 | 7.00 | 2022-11-03 | 96 | 6 | 5 | Actual |
| 38943 | 563.54 | 2025-04-03 | 66 | 1 | 11 | Actual |
| 15270 | 33.74 | 2023-06-03 | 90 | 2 | 11 | Actual |
| 14504 | -6453.44 | 2023-05-03 | 46 | 7 | 12 | Actual |
| 39006 | 317.79 | 2025-04-03 | 77 | 3 | 11 | Actual |
| 14020 | 158.00 | 2023-05-03 | 85 | 1 | 7 | Actual |
| 32759 | 311.00 | 2024-11-02 | 78 | 6 | 5 | Actual |
| 21667 | 900.00 | 2024-01-01 | 87 | 6 | 3 | Actual |
| 20579 | 16.00 | 2023-11-03 | 97 | 6 | 12 | Actual |
| 15116 | 110.17 | 2023-06-03 | 82 | 1 | 8 | Actual |
| 9984 | 100.00 | 2023-01-01 | 78 | 2 | 8 | Budget |
| 9569 | 550.00 | 2023-01-01 | 80 | 3 | 6 | Budget |
| 36083 | 351.00 | 2025-02-01 | 68 | 6 | 4 | Actual |
| 32789 | 27418.00 | 2024-11-02 | 24 | 7 | 5 | Actual |
| 6797 | 14800.00 | 2022-11-03 | 60 | 6 | 3 | Budget |
| 18840 | 9088.00 | 2023-10-03 | 22 | 7 | 5 | Actual |
| 16488 | 5654.06 | 2023-07-04 | 4 | 7 | 12 | Actual |
| 17942 | 22.00 | 2023-09-03 | 71 | 4 | 6 | Actual |
| 27841 | 10950.96 | 2024-06-02 | 32 | 7 | 12 | Actual |
| 27104 | 66980.00 | 2024-06-02 | 21 | 7 | 5 | Actual |
| 21750 | 165.00 | 2024-01-01 | 84 | 1 | 4 | Actual |
| 16742 | 216.00 | 2023-08-03 | 78 | 1 | 5 | Actual |
| 23807 | 3114.00 | 2024-03-02 | 62 | 1 | 5 | Actual |
| 15885 | 299.00 | 2023-07-04 | 80 | 4 | 6 | Actual |
| 1576 | 7491.00 | 2022-06-03 | 20 | 7 | 5 | Actual |
| 1169 | 113.00 | 2022-06-03 | 85 | 1 | 3 | Actual |
| 8902 | 1585.96 | 2022-12-04 | 61 | 6 | 8 | Actual |
| 23194 | 648.06 | 2024-02-01 | 76 | 1 | 8 | Actual |
| 11521 | 41056.00 | 2023-03-03 | 14 | 7 | 4 | Actual |
| 7382 | 80.00 | 2022-11-03 | 83 | 4 | 6 | Budget |
| 8616 | 410.00 | 2022-12-04 | 87 | 6 | 6 | Actual |
| 23113 | -235.00 | 2024-02-01 | 91 | 1 | 7 | Actual |
| 36638 | 32060.77 | 2025-02-01 | 100 | 7 | 8 | Actual |
| 24163 | 79946.00 | 2024-03-02 | 14 | 7 | 7 | Actual |
| 19394 | 23.10 | 2023-10-03 | 85 | 5 | 11 | Actual |
| 16203 | 231.61 | 2023-07-04 | 65 | 1 | 11 | Actual |
| 30673 | 221.00 | 2024-09-02 | 77 | 5 | 6 | Actual |
| 6352 | 100.00 | 2022-10-03 | 74 | 6 | 6 | Budget |
| 36745 | 191.19 | 2025-02-01 | 92 | 4 | 11 | Actual |
| 16343 | 1246.53 | 2023-07-04 | 62 | 6 | 11 | Actual |
| 28485 | 1963.00 | 2024-07-03 | 80 | 1 | 7 | Actual |
| 27044 | 327.00 | 2024-06-02 | 78 | 1 | 5 | Actual |
| 7949 | 480.00 | 2022-12-04 | 80 | 6 | 3 | Budget |
| 32528 | 11.00 | 2024-11-02 | 54 | 6 | 3 | Actual |
| 32023 | 7.00 | 2024-10-02 | 96 | 2 | 8 | Actual |
| 29951 | 2045.48 | 2024-08-02 | 57 | 6 | 11 | Actual |
| 21661 | 1060.00 | 2024-01-01 | 80 | 6 | 3 | Actual |
| 36346 | 123.00 | 2025-02-01 | 74 | 5 | 6 | Actual |
| 29958 | 199.70 | 2024-08-02 | 67 | 6 | 11 | Actual |
| 36486 | 44651.00 | 2025-02-01 | 94 | 6 | 7 | Actual |
| 13868 | 202.00 | 2023-05-03 | 76 | 3 | 6 | Actual |
| 10840 | 280.00 | 2023-02-01 | 81 | 6 | 6 | Budget |
| 13439 | 27321.29 | 2023-04-03 | 94 | 6 | 8 | Actual |
| 7320 | 211.00 | 2022-11-03 | 73 | 3 | 6 | Actual |
| 26965 | 18.00 | 2024-06-02 | 96 | 1 | 4 | Actual |
| 26178 | 163004.00 | 2024-05-02 | 31 | 7 | 6 | Actual |
| 15906 | 127.00 | 2023-07-04 | 73 | 5 | 6 | Actual |
| 36563 | 63.20 | 2025-02-01 | 82 | 2 | 8 | Actual |
| 37335 | 1155.00 | 2025-03-03 | 80 | 6 | 5 | Actual |
| 20812 | 35023.00 | 2023-12-04 | 32 | 7 | 4 | Actual |
| 24717 | 126.00 | 2024-04-02 | 65 | 7 | 3 | Actual |
| 952 | 380.00 | 2022-05-03 | 66 | 1 | 8 | Budget |
| 9153 | 10.00 | 2023-01-01 | 82 | 7 | 3 | Budget |
| 4766 | 650.00 | 2022-09-03 | 80 | 6 | 4 | Budget |
| 35425 | 8451.24 | 2025-01-01 | 53 | 6 | 8 | Actual |
| 15131 | 376.85 | 2023-06-03 | 65 | 2 | 8 | Actual |
| 18494 | 308.21 | 2023-09-03 | 61 | 6 | 12 | Actual |
| 3747 | 6200.00 | 2022-08-03 | 52 | 6 | 5 | Budget |
| 11925 | 16300.00 | 2023-03-03 | 53 | 6 | 6 | Budget |
| 35781 | 276586.76 | 2025-01-01 | 6 | 7 | 12 | Actual |
| 35216 | 13085.00 | 2025-01-01 | 57 | 6 | 6 | Actual |
| 3370 | 20900.00 | 2022-08-03 | 60 | 1 | 3 | Budget |
| 18414 | 174.17 | 2023-09-03 | 74 | 6 | 11 | Actual |
| 11316 | 280.00 | 2023-03-03 | 87 | 6 | 3 | Budget |
| 16608 | 22484.00 | 2023-08-03 | 60 | 7 | 3 | Actual |
| 22189 | 10710.00 | 2024-01-01 | 22 | 7 | 7 | Actual |
| 1135 | 2002.00 | 2022-06-03 | 62 | 1 | 3 | Actual |
| 807 | 2800.00 | 2022-05-03 | 62 | 1 | 7 | Budget |
| 30943 | 18710.52 | 2024-09-02 | 18 | 7 | 8 | Actual |
| 8341 | 29.00 | 2022-12-04 | 69 | 1 | 6 | Actual |
| 7738 | 220.00 | 2022-11-03 | 73 | 2 | 8 | Budget |
| 9637 | 8700.00 | 2023-01-01 | 60 | 5 | 6 | Budget |
| 10691 | 100.00 | 2023-02-01 | 83 | 3 | 6 | Budget |
| 4683 | 650.00 | 2022-09-03 | 65 | 1 | 4 | Budget |
| 9928 | 300.00 | 2023-01-01 | 73 | 1 | 8 | Budget |
| 38435 | 30094.00 | 2025-04-03 | 100 | 7 | 4 | Actual |
| 17277 | 26.29 | 2023-08-03 | 83 | 2 | 11 | Actual |
| 21073 | 200.00 | 2023-12-04 | 89 | 6 | 6 | Actual |
| 34036 | 1604.00 | 2024-12-03 | 61 | 5 | 6 | Actual |
| 29331 | 49866.00 | 2024-08-02 | 40 | 7 | 4 | Actual |
| 557 | 36.00 | 2022-05-03 | 85 | 2 | 6 | Actual |
| 22357 | 124.17 | 2024-01-01 | 66 | 2 | 11 | Actual |
| 1055 | 200.00 | 2022-05-03 | 65 | 6 | 8 | Budget |
| 7662 | 23350.00 | 2022-11-03 | 32 | 7 | 7 | Actual |
| 28014 | 335.00 | 2024-07-03 | 74 | 6 | 3 | Actual |
| 18209 | 55.63 | 2023-09-03 | 69 | 6 | 8 | Actual |
| 17740 | 45468.00 | 2023-09-03 | 19 | 7 | 4 | Actual |
| 12187 | 50.00 | 2023-03-03 | 82 | 1 | 8 | Budget |
| 24902 | 13942.00 | 2024-04-02 | 8 | 7 | 5 | Actual |
| 7409 | 50.00 | 2022-11-03 | 68 | 5 | 6 | Budget |
| 2830 | 100.00 | 2022-07-04 | 74 | 3 | 6 | Budget |
| 28908 | -124.77 | 2024-07-03 | 91 | 1 | 12 | Actual |
| 32828 | 660.00 | 2024-11-02 | 92 | 1 | 6 | Actual |
| 22433 | 4.00 | 2024-01-01 | 96 | 4 | 11 | Actual |
| 2407 | 30.00 | 2022-07-04 | 71 | 7 | 3 | Budget |
| 11602 | 29300.00 | 2023-03-03 | 60 | 6 | 5 | Budget |
| 21022 | 14165.00 | 2023-12-04 | 60 | 5 | 6 | Actual |
| 10537 | 73549.00 | 2023-02-01 | 13 | 7 | 5 | Actual |
| 35969 | 335.00 | 2025-02-01 | 74 | 6 | 3 | Actual |
| 6120 | 90.00 | 2022-10-03 | 85 | 1 | 6 | Budget |
| 25633 | 12093.54 | 2024-04-02 | 19 | 7 | 12 | Actual |
| 29290 | 279.00 | 2024-08-02 | 78 | 6 | 4 | Actual |
| 14099 | 710.19 | 2023-05-03 | 65 | 1 | 8 | Actual |
| 24901 | 18811.00 | 2024-04-02 | 7 | 7 | 5 | Actual |
| 4615 | 23396.00 | 2022-09-03 | 24 | 7 | 3 | Actual |
| 14582 | 6318.00 | 2023-06-03 | 23 | 7 | 3 | Actual |
| 25953 | 729.00 | 2024-05-02 | 87 | 6 | 5 | Actual |
| 13655 | 237.00 | 2023-05-03 | 72 | 6 | 4 | Actual |
| 10729 | 380.00 | 2023-02-01 | 77 | 4 | 6 | Budget |
| 20800 | 31307.00 | 2023-12-04 | 14 | 7 | 4 | Actual |
| 35038 | 195.00 | 2025-01-01 | 83 | 6 | 5 | Actual |
| 27935 | -251.37 | 2024-06-02 | 91 | 6 | 13 | Actual |
| 6461 | 22000.00 | 2022-10-03 | 52 | 6 | 7 | Budget |
| 18411 | 19.91 | 2023-09-03 | 71 | 6 | 11 | Actual |
| 25993 | 16521.00 | 2024-05-02 | 60 | 1 | 6 | Actual |
| 12355 | 154.00 | 2023-04-03 | 68 | 1 | 3 | Actual |
| 10072 | 758290.97 | 2023-01-01 | 6 | 7 | 8 | Actual |
| 3682 | 3888.00 | 2022-08-03 | 23 | 7 | 4 | Actual |
| 19189 | 555.64 | 2023-10-03 | 81 | 2 | 8 | Actual |
| 26051 | 263.00 | 2024-05-02 | 65 | 3 | 6 | Actual |
| 11859 | 248.00 | 2023-03-03 | 81 | 4 | 6 | Actual |
| 34061 | 4529.00 | 2024-12-03 | 52 | 6 | 6 | Actual |
| 11777 | 192.00 | 2023-03-03 | 92 | 2 | 6 | Actual |
| 14047 | 3437.00 | 2023-05-03 | 76 | 6 | 7 | Actual |
| 14977 | 47500.00 | 2023-06-03 | 99 | 6 | 6 | Actual |
| 35154 | 520.00 | 2025-01-01 | 87 | 3 | 6 | Actual |
| 32262 | 572732.71 | 2024-10-02 | 6 | 7 | 11 | Actual |
| 16588 | 17836.00 | 2023-08-03 | 18 | 7 | 3 | Actual |
| 10905 | 78.00 | 2023-02-01 | 71 | 1 | 7 | Actual |
| 27893 | 1083.73 | 2024-06-02 | 80 | 2 | 13 | Actual |
| 22812 | 383.00 | 2024-02-01 | 76 | 1 | 5 | Actual |
| 15141 | 181.39 | 2023-06-03 | 78 | 2 | 8 | Actual |
| 22078 | 278.00 | 2024-01-01 | 90 | 6 | 6 | Actual |
| 20001 | 68.00 | 2023-11-03 | 73 | 5 | 6 | Actual |
| 32876 | 130.00 | 2024-11-02 | 83 | 3 | 6 | Actual |
| 30516 | 891.00 | 2024-09-02 | 87 | 6 | 5 | Actual |
| 7634 | 550.00 | 2022-11-03 | 87 | 6 | 7 | Budget |
| 28785 | 77.36 | 2024-07-03 | 85 | 4 | 11 | Actual |
| 4507 | 60.00 | 2022-09-03 | 71 | 1 | 3 | Budget |
| 13308 | 750.00 | 2023-04-03 | 77 | 1 | 8 | Budget |
| 21146 | 704.00 | 2023-12-04 | 65 | 6 | 7 | Actual |
| 4937 | 74080.00 | 2022-09-03 | 15 | 7 | 5 | Actual |
| 2683 | 161000.00 | 2022-07-04 | 101 | 6 | 5 | Budget |
| 5579 | -147.40 | 2022-09-03 | 91 | 6 | 8 | Actual |
| 37341 | 1053.00 | 2025-03-03 | 87 | 6 | 5 | Actual |
| 11403 | 51612.00 | 2023-03-03 | 60 | 1 | 4 | Actual |
| 4460 | 34500.00 | 2022-08-03 | 99 | 6 | 8 | Actual |
| 5383 | 118.00 | 2022-09-03 | 84 | 6 | 7 | Actual |
| 28713 | 1116.74 | 2024-07-03 | 61 | 2 | 11 | Actual |
| 34550 | 140.12 | 2024-12-03 | 78 | 1 | 12 | Actual |
| 9890 | 9604.00 | 2023-01-01 | 18 | 7 | 7 | Actual |
| 17203 | 724758.52 | 2023-08-03 | 101 | 6 | 8 | Actual |
| 20046 | 159.00 | 2023-11-03 | 89 | 6 | 6 | Actual |
| 772 | 147741.00 | 2022-05-03 | 4 | 7 | 6 | Actual |
| 3197 | 82.90 | 2022-07-04 | 69 | 1 | 8 | Actual |
| 1914 | 81801.00 | 2022-06-03 | 31 | 7 | 6 | Actual |
| 4528 | 90.00 | 2022-09-03 | 85 | 1 | 3 | Budget |
| 110 | 76475.00 | 2022-05-03 | 101 | 6 | 3 | Actual |
| 17851 | 812338.00 | 2023-09-03 | 46 | 7 | 5 | Actual |
| 14167 | 355.63 | 2023-05-03 | 73 | 6 | 8 | Actual |
| 19503 | 39.06 | 2023-10-03 | 74 | 2 | 12 | Actual |
| 17432 | 5479.58 | 2023-08-03 | 100 | 7 | 11 | Actual |
| 37716 | 1092.01 | 2025-03-03 | 87 | 2 | 8 | Actual |
| 28328 | 1565426.00 | 2024-07-03 | 11 | 3 | 6 | Actual |
| 34792 | 300.00 | 2025-01-01 | 85 | 1 | 3 | Actual |
| 19863 | 124317.00 | 2023-11-03 | 15 | 7 | 5 | Actual |
| 13235 | 480.00 | 2023-04-03 | 81 | 6 | 7 | Budget |
| 32837 | 45.00 | 2024-11-02 | 68 | 2 | 6 | Actual |
| 23450 | 70.97 | 2024-02-01 | 68 | 6 | 11 | Actual |
| 5691 | 50.00 | 2022-10-03 | 71 | 6 | 3 | Budget |
| 33837 | 7130.00 | 2024-12-03 | 61 | 1 | 5 | Actual |
| 35331 | 1170.00 | 2025-01-01 | 87 | 6 | 7 | Actual |
| 36166 | 5.00 | 2025-02-01 | 54 | 6 | 5 | Actual |
| 14289 | 15.65 | 2023-05-03 | 82 | 3 | 11 | Actual |
| 6307 | 51.00 | 2022-10-03 | 83 | 5 | 6 | Actual |
| 26907 | 92888.00 | 2024-06-02 | 39 | 7 | 3 | Actual |
| 23469 | 222.04 | 2024-02-01 | 92 | 6 | 11 | Actual |
| 26171 | 17114.00 | 2024-05-02 | 20 | 7 | 6 | Actual |
| 27571 | 128.42 | 2024-06-02 | 76 | 2 | 11 | Actual |
| 4465 | 22771.20 | 2022-08-03 | 7 | 7 | 8 | Actual |
| 31649 | 1113.00 | 2024-10-02 | 97 | 6 | 5 | Actual |
| 9448 | 2100.00 | 2023-01-01 | 61 | 1 | 6 | Budget |
| 21715 | 103.00 | 2024-01-01 | 76 | 7 | 3 | Actual |
| 13557 | 473466.00 | 2023-05-03 | 6 | 7 | 3 | Actual |
| 34053 | 51.00 | 2024-12-03 | 84 | 5 | 6 | Actual |
| 5516 | 132.90 | 2022-09-03 | 89 | 2 | 8 | Actual |
| 24318 | 74.16 | 2024-03-02 | 78 | 1 | 11 | Actual |
| 21718 | 201.00 | 2024-01-01 | 80 | 7 | 3 | Actual |
| 16632 | 177.00 | 2023-08-03 | 92 | 7 | 3 | Actual |
| 22834 | 4100.00 | 2024-02-01 | 61 | 6 | 5 | Actual |
| 8745 | 757.00 | 2022-12-04 | 80 | 6 | 7 | Actual |
| 7579 | 368.00 | 2022-11-03 | 94 | 1 | 7 | Actual |
| 22312 | 189609.16 | 2024-01-01 | 29 | 7 | 8 | Actual |
| 25583 | 5.01 | 2024-04-02 | 85 | 2 | 12 | Actual |
| 30991 | 260279.01 | 2024-09-02 | 12 | 2 | 11 | Actual |
| 3603 | 11.00 | 2022-08-03 | 96 | 1 | 4 | Actual |
| 37660 | 200717.00 | 2025-03-03 | 35 | 7 | 7 | Actual |
| 25220 | 701.09 | 2024-04-02 | 65 | 1 | 8 | Actual |
| 7540 | 820.00 | 2022-11-03 | 65 | 1 | 7 | Actual |
| 26667 | -149.24 | 2024-05-02 | 91 | 6 | 12 | Actual |
| 35289 | 412.00 | 2025-01-01 | 78 | 1 | 7 | Actual |
| 16294 | 177.36 | 2023-07-04 | 77 | 4 | 11 | Actual |
| 9299 | 24381.00 | 2023-01-01 | 34 | 7 | 4 | Actual |
| 18233 | 1611862.93 | 2023-09-03 | 4 | 7 | 8 | Actual |
| 1322 | 968.00 | 2022-06-03 | 65 | 1 | 4 | Actual |
| 4280 | 11690.00 | 2022-08-03 | 8 | 7 | 7 | Actual |
| 18142 | 86439.06 | 2023-09-03 | 60 | 1 | 8 | Actual |
| 37281 | 76408.00 | 2025-03-03 | 39 | 7 | 4 | Actual |
| 31872 | 147073.00 | 2024-10-02 | 39 | 7 | 6 | Actual |
| 11100 | 280.00 | 2023-02-01 | 77 | 2 | 8 | Budget |
| 14069 | 15177.00 | 2023-05-03 | 8 | 7 | 7 | Actual |
| 5764 | 100.00 | 2022-10-03 | 66 | 7 | 3 | Budget |
| 4532 | 183.00 | 2022-09-03 | 89 | 1 | 3 | Actual |
| 14341 | 252.89 | 2023-05-03 | 72 | 6 | 11 | Actual |
| 20902 | 136788.00 | 2023-12-04 | 29 | 7 | 5 | Actual |
| 29317 | 75343.00 | 2024-08-02 | 21 | 7 | 4 | Actual |
| 24620 | -53376.83 | 2024-03-02 | 46 | 7 | 12 | Actual |
| 25317 | 43057.94 | 2024-04-02 | 19 | 7 | 8 | Actual |
| 7444 | 10600.00 | 2022-11-03 | 52 | 6 | 6 | Budget |
| 21306 | 4739.05 | 2023-12-04 | 23 | 7 | 8 | Actual |
| 31924 | 328.00 | 2024-10-02 | 78 | 6 | 7 | Actual |
| 29744 | 13.00 | 2024-08-02 | 96 | 1 | 8 | Actual |
| 14837 | 9142.00 | 2023-06-03 | 60 | 2 | 6 | Actual |
| 1321 | 850.00 | 2022-06-03 | 65 | 1 | 4 | Budget |
| 24276 | 851739.68 | 2024-03-02 | 101 | 6 | 8 | Actual |
| 8473 | 1404.00 | 2022-12-04 | 61 | 4 | 6 | Actual |
| 37567 | 30180.00 | 2025-03-03 | 34 | 7 | 6 | Actual |
| 28565 | 10084.60 | 2024-07-03 | 61 | 1 | 8 | Actual |
| 38697 | 279740.00 | 2025-04-03 | 101 | 6 | 6 | Actual |
| 11587 | -218.00 | 2023-03-03 | 91 | 1 | 5 | Actual |
| 25667 | 9566.00 | 2024-05-01 | 93 | 7 | 7 | Actual |
| 27732 | 8755.18 | 2024-06-02 | 100 | 7 | 11 | Actual |
| 18661 | 47.00 | 2023-10-03 | 83 | 7 | 3 | Actual |
| 34493 | 746.52 | 2024-12-03 | 80 | 6 | 11 | Actual |
| 39303 | 66.17 | 2025-04-03 | 82 | 2 | 13 | Actual |
| 6128 | 68.00 | 2022-10-03 | 94 | 1 | 6 | Actual |
| 288 | 550.00 | 2022-05-03 | 87 | 6 | 4 | Budget |
| 10818 | 223.00 | 2023-02-01 | 66 | 6 | 6 | Actual |
| 5229 | 100.00 | 2022-09-03 | 74 | 6 | 6 | Budget |
| 21878 | 540.00 | 2024-01-01 | 87 | 6 | 5 | Actual |
| 23108 | 196.00 | 2024-02-01 | 84 | 1 | 7 | Actual |
| 19289 | -163.07 | 2023-10-03 | 91 | 1 | 11 | Actual |
| 26240 | 306.00 | 2024-05-02 | 78 | 6 | 7 | Actual |
| 13910 | 1392.00 | 2023-05-03 | 61 | 5 | 6 | Actual |
| 8137 | 482.00 | 2022-12-04 | 81 | 6 | 4 | Actual |
| 11919 | -72.00 | 2023-03-03 | 91 | 5 | 6 | Actual |
| 12025 | 176.00 | 2023-03-03 | 67 | 1 | 7 | Actual |
| 7396 | 8700.00 | 2022-11-03 | 60 | 5 | 6 | Budget |
| 13882 | 10.00 | 2023-05-03 | 96 | 3 | 6 | Actual |
| 38411 | 16622.00 | 2025-04-03 | 8 | 7 | 4 | Actual |
| 14182 | 288.97 | 2023-05-03 | 92 | 6 | 8 | Actual |
| 12177 | 380.00 | 2023-03-03 | 76 | 1 | 8 | Budget |
| 9353 | 210.00 | 2023-01-01 | 94 | 1 | 5 | Actual |
| 32556 | -283.00 | 2024-11-02 | 91 | 6 | 3 | Actual |
| 5152 | 950.00 | 2022-09-03 | 61 | 5 | 6 | Budget |
| 6152 | 122.00 | 2022-10-03 | 76 | 2 | 6 | Actual |
| 2679 | 13986.00 | 2022-07-04 | 94 | 6 | 5 | Actual |
| 16929 | 11930.00 | 2023-08-03 | 60 | 5 | 6 | Actual |
| 31704 | 560.00 | 2024-10-02 | 92 | 1 | 6 | Actual |
| 29425 | 634925.00 | 2024-08-02 | 43 | 7 | 5 | Actual |
| 26718 | 22.30 | 2024-05-02 | 82 | 1 | 13 | Actual |
| 8697 | 151.00 | 2022-12-04 | 89 | 1 | 7 | Actual |
| 20899 | 3828.00 | 2023-12-04 | 23 | 7 | 5 | Actual |
| 18811 | 729.00 | 2023-10-03 | 77 | 6 | 5 | Actual |
| 13061 | 20600.00 | 2023-04-03 | 60 | 6 | 6 | Budget |
| 16163 | 207.15 | 2023-07-04 | 89 | 6 | 8 | Actual |
| 22943 | -54.00 | 2024-02-01 | 91 | 2 | 6 | Actual |
| 29431 | 260.00 | 2024-08-02 | 65 | 1 | 6 | Actual |
| 984 | 229.87 | 2022-05-03 | 89 | 1 | 8 | Actual |
| 14186 | 34500.00 | 2023-05-03 | 99 | 6 | 8 | Actual |
| 9920 | 670.79 | 2023-01-01 | 66 | 1 | 8 | Actual |
| 31499 | 570.00 | 2024-10-02 | 67 | 1 | 4 | Actual |
| 21541 | 8.21 | 2023-12-04 | 84 | 1 | 12 | Actual |
| 31802 | 180.00 | 2024-10-02 | 81 | 5 | 6 | Actual |
| 34976 | 39896.00 | 2025-01-01 | 33 | 7 | 4 | Actual |
| 3793 | 164.00 | 2022-08-03 | 85 | 6 | 5 | Actual |
| 22199 | 81309.00 | 2024-01-01 | 37 | 7 | 7 | Actual |
| 1650 | 88.00 | 2022-06-03 | 65 | 2 | 6 | Actual |
| 29930 | 260.34 | 2024-08-02 | 74 | 4 | 11 | Actual |
| 21267 | 290.48 | 2023-12-04 | 66 | 6 | 8 | Actual |
| 13047 | -126.00 | 2023-04-03 | 91 | 5 | 6 | Actual |
| 24860 | 9.00 | 2024-04-02 | 96 | 1 | 5 | Actual |
| 23711 | 28584.00 | 2024-03-02 | 100 | 7 | 3 | Actual |
| 1848 | 1400.00 | 2022-06-03 | 62 | 6 | 6 | Budget |
| 25145 | 269.00 | 2024-04-02 | 89 | 1 | 7 | Actual |
| 22405 | 39.06 | 2024-01-01 | 94 | 3 | 11 | Actual |
| 7803 | 2693.56 | 2022-11-03 | 76 | 6 | 8 | Actual |
| 33077 | 6123.00 | 2024-11-02 | 23 | 7 | 7 | Actual |
| 30126 | 12139.28 | 2024-08-02 | 38 | 7 | 12 | Actual |
| 27252 | -134.00 | 2024-06-02 | 91 | 5 | 6 | Actual |
| 12452 | 292.00 | 2023-04-03 | 97 | 6 | 3 | Actual |
| 18940 | 1419.00 | 2023-10-03 | 62 | 4 | 6 | Actual |
| 16303 | 80.55 | 2023-07-04 | 89 | 4 | 11 | Actual |
| 30247 | 7082.09 | 2024-08-02 | 100 | 7 | 13 | Actual |
| 31490 | 204.00 | 2024-10-02 | 92 | 7 | 3 | Actual |
| 5982 | 720.00 | 2022-10-03 | 87 | 1 | 5 | Actual |
| 27734 | 2627.40 | 2024-06-02 | 61 | 1 | 12 | Actual |
| 28880 | 75493.66 | 2024-07-03 | 39 | 7 | 11 | Actual |
| 1487 | 200.00 | 2022-06-03 | 83 | 1 | 5 | Budget |
| 330 | 33920.00 | 2022-05-03 | 60 | 1 | 5 | Actual |
| 17109 | 1195398.00 | 2023-08-03 | 43 | 7 | 7 | Actual |
| 34468 | -43.92 | 2024-12-03 | 91 | 5 | 11 | Actual |
| 14924 | 18.00 | 2023-06-03 | 69 | 5 | 6 | Actual |
| 36750 | 538.00 | 2025-02-01 | 62 | 5 | 11 | Actual |
| 17842 | 26763.00 | 2023-09-03 | 32 | 7 | 5 | Actual |
| 29650 | 382.00 | 2024-08-02 | 94 | 1 | 7 | Actual |
| 20322 | 6934.93 | 2023-11-03 | 60 | 2 | 11 | Actual |
| 32826 | 495.00 | 2024-11-02 | 90 | 1 | 6 | Actual |
| 25231 | 1698.08 | 2024-04-02 | 80 | 1 | 8 | Actual |
| 9944 | 200.00 | 2023-01-01 | 83 | 1 | 8 | Budget |
| 21158 | 823.00 | 2023-12-04 | 80 | 6 | 7 | Actual |
| 1027 | 80.00 | 2022-05-03 | 84 | 2 | 8 | Budget |
| 33921 | 126115.00 | 2024-12-03 | 37 | 7 | 5 | Actual |
| 2915 | 75.00 | 2022-07-04 | 67 | 5 | 6 | Actual |
| 15047 | 180.00 | 2023-06-03 | 68 | 6 | 7 | Actual |
| 3236 | 1000.00 | 2022-07-04 | 62 | 2 | 8 | Budget |
| 22188 | 52853.00 | 2024-01-01 | 21 | 7 | 7 | Actual |
| 20024 | 1874.00 | 2023-11-03 | 61 | 6 | 6 | Actual |
| 31223 | -192.85 | 2024-09-02 | 91 | 6 | 12 | Actual |
| 20192 | 328.36 | 2023-11-03 | 83 | 1 | 8 | Actual |
| 404 | 70.00 | 2022-05-03 | 71 | 6 | 5 | Budget |
| 26409 | 2057.18 | 2024-05-02 | 61 | 1 | 11 | Actual |
| 22582 | 10259.46 | 2024-01-01 | 38 | 7 | 12 | Actual |
| 1300 | 30.00 | 2022-06-03 | 83 | 7 | 3 | Budget |
| 10094 | 73320.63 | 2023-01-01 | 39 | 7 | 8 | Actual |
| 9841 | 200.00 | 2023-01-01 | 67 | 6 | 7 | Budget |
| 5995 | 0.00 | 2022-10-03 | 54 | 6 | 5 | Budget |
| 69 | 104.00 | 2022-05-03 | 67 | 6 | 3 | Actual |
| 586 | 281.00 | 2022-05-03 | 73 | 3 | 6 | Actual |
| 27537 | 255.02 | 2024-06-02 | 67 | 1 | 11 | Actual |
| 4157 | 24667.00 | 2022-08-03 | 34 | 7 | 6 | Actual |
| 14114 | 301.09 | 2023-05-03 | 84 | 1 | 8 | Actual |
| 162 | 60.00 | 2022-05-03 | 76 | 7 | 3 | Budget |
| 28261 | 224394.00 | 2024-07-03 | 29 | 7 | 5 | Actual |
| 4030 | 510.00 | 2022-08-03 | 62 | 5 | 6 | Actual |
| 15779 | 24284.00 | 2023-07-04 | 32 | 7 | 5 | Actual |
| 9511 | 94.00 | 2023-01-01 | 73 | 2 | 6 | Actual |
| 33126 | 276.84 | 2024-11-02 | 67 | 2 | 8 | Actual |
| 18802 | 566.00 | 2023-10-03 | 66 | 6 | 5 | Actual |
| 5612 | 1390055.14 | 2022-09-03 | 43 | 7 | 8 | Actual |
| 3533 | 200.00 | 2022-08-03 | 77 | 7 | 3 | Budget |
| 21293 | 643361.55 | 2023-12-04 | 101 | 6 | 8 | Actual |
| 25994 | 1695.00 | 2024-05-02 | 61 | 1 | 6 | Actual |
| 20023 | 20294.00 | 2023-11-03 | 60 | 6 | 6 | Actual |
| 15543 | 324.00 | 2023-07-04 | 92 | 6 | 3 | Actual |
| 4418 | 200.00 | 2022-08-03 | 66 | 6 | 8 | Budget |
| 22936 | 6.00 | 2024-02-01 | 82 | 2 | 6 | Actual |
| 6646 | 198.05 | 2022-10-03 | 94 | 2 | 8 | Actual |
| 6014 | 200.00 | 2022-10-03 | 68 | 6 | 5 | Budget |
| 20736 | 191.00 | 2023-12-04 | 68 | 1 | 4 | Actual |
| 20965 | -77.00 | 2023-12-04 | 91 | 2 | 6 | Actual |
| 8345 | 300.00 | 2022-12-04 | 73 | 1 | 6 | Budget |
| 31273 | 239.85 | 2024-09-02 | 81 | 1 | 13 | Actual |
| 17574 | 16.00 | 2023-09-03 | 96 | 1 | 3 | Actual |
| 27328 | 640.00 | 2024-06-02 | 73 | 1 | 7 | Actual |
| 9758 | 15391.00 | 2023-01-01 | 28 | 7 | 6 | Actual |
| 11304 | 380.00 | 2023-03-03 | 80 | 6 | 3 | Budget |
| 14204 | 68100.83 | 2023-05-03 | 31 | 7 | 8 | Actual |
| 25618 | 117.78 | 2024-04-02 | 90 | 6 | 12 | Actual |
| 27016 | 38350.00 | 2024-06-02 | 24 | 7 | 4 | Actual |
| 14473 | 217.78 | 2023-05-03 | 92 | 6 | 12 | Actual |
| 18946 | 29.00 | 2023-10-03 | 71 | 4 | 6 | Actual |
| 32509 | 866.00 | 2024-11-02 | 76 | 1 | 3 | Actual |
| 5715 | 60.00 | 2022-10-03 | 85 | 6 | 3 | Budget |
| 35430 | 5549.67 | 2025-01-01 | 61 | 6 | 8 | Actual |
| 6418 | 380.00 | 2022-10-03 | 65 | 1 | 7 | Budget |
| 864 | 13500.00 | 2022-05-03 | 63 | 6 | 7 | Budget |
| 12567 | 200.00 | 2023-04-03 | 84 | 1 | 4 | Budget |
| 35706 | 134.80 | 2025-01-01 | 83 | 1 | 12 | Actual |
| 36294 | 165.00 | 2025-02-01 | 74 | 3 | 6 | Actual |
| 29705 | 261792.00 | 2024-08-02 | 29 | 7 | 7 | Actual |
| 34999 | 358.00 | 2025-01-01 | 78 | 1 | 5 | Actual |
| 36892 | 1.00 | 2025-02-01 | 96 | 2 | 12 | Actual |
| 8273 | 178.00 | 2022-12-04 | 78 | 6 | 5 | Actual |
| 8199 | 200.00 | 2022-12-04 | 68 | 1 | 5 | Budget |
| 29078 | 195.99 | 2024-07-03 | 78 | 6 | 13 | Actual |
| 919 | 26970.00 | 2022-05-03 | 15 | 7 | 7 | Actual |
| 37153 | 370560.00 | 2025-03-03 | 29 | 7 | 3 | Actual |
| 30676 | 168.00 | 2024-09-02 | 81 | 5 | 6 | Actual |
| 25804 | 5456.00 | 2024-05-02 | 61 | 1 | 4 | Actual |
| 33239 | 10.00 | 2024-11-02 | 96 | 1 | 11 | Actual |
| 27439 | 345601.46 | 2024-06-02 | 12 | 2 | 8 | Actual |
| 31745 | 130.00 | 2024-10-02 | 74 | 3 | 6 | Actual |
| 16465 | 2.89 | 2023-07-04 | 69 | 6 | 12 | Actual |
| 34 | 100.00 | 2022-05-03 | 83 | 1 | 3 | Budget |
| 23046 | 105.00 | 2024-02-01 | 78 | 6 | 6 | Actual |
| 21108 | 19216.00 | 2023-12-04 | 100 | 7 | 6 | Actual |
| 9724 | 25.00 | 2023-01-01 | 82 | 6 | 6 | Actual |
| 38064 | 983.76 | 2025-03-03 | 80 | 6 | 12 | Actual |
| 30333 | 296321.00 | 2024-09-02 | 35 | 7 | 3 | Actual |
| 5237 | 501.00 | 2022-09-03 | 80 | 6 | 6 | Actual |
| 12090 | 80.00 | 2023-03-03 | 71 | 6 | 7 | Budget |
| 35070 | 35952.00 | 2025-01-01 | 34 | 7 | 5 | Actual |
| 19193 | 152.60 | 2023-10-03 | 85 | 2 | 8 | Actual |
| 26328 | 281.39 | 2024-05-02 | 78 | 2 | 8 | Actual |
| 20414 | 57.14 | 2023-11-03 | 76 | 5 | 11 | Actual |
| 34569 | 170.98 | 2024-12-03 | 66 | 2 | 12 | Actual |
| 21676 | 223200.00 | 2024-01-01 | 101 | 6 | 3 | Actual |
| 30132 | 15173.46 | 2024-08-02 | 60 | 1 | 13 | Actual |
| 2258 | 1800.00 | 2022-07-04 | 62 | 1 | 3 | Budget |
| 4020 | 137.00 | 2022-08-03 | 89 | 4 | 6 | Actual |
| 17917 | 230.00 | 2023-09-03 | 73 | 3 | 6 | Actual |
| 7746 | 154.11 | 2022-11-03 | 78 | 2 | 8 | Actual |
| 6593 | 1228.38 | 2022-10-03 | 87 | 1 | 8 | Actual |
| 36634 | 99086.26 | 2025-02-01 | 39 | 7 | 8 | Actual |
| 22657 | 89533.00 | 2024-02-01 | 13 | 7 | 3 | Actual |
| 8442 | 220.00 | 2022-12-04 | 73 | 3 | 6 | Budget |
| 5638 | 480.00 | 2022-10-03 | 77 | 1 | 3 | Budget |
| 2184 | 70.00 | 2022-06-03 | 68 | 6 | 8 | Budget |
| 29720 | 8033.05 | 2024-08-02 | 62 | 1 | 8 | Actual |
| 9335 | 772.00 | 2023-01-01 | 80 | 1 | 5 | Actual |
| 27253 | 223.00 | 2024-06-02 | 92 | 5 | 6 | Actual |
| 30411 | 447.00 | 2024-09-02 | 72 | 6 | 4 | Actual |
| 27136 | 489.00 | 2024-06-02 | 80 | 1 | 6 | Actual |
| 11823 | 176.00 | 2023-03-03 | 89 | 3 | 6 | Actual |
| 7220 | 35.00 | 2022-11-03 | 71 | 1 | 6 | Actual |
| 34129 | 646.00 | 2024-12-03 | 67 | 1 | 7 | Actual |
| 14641 | 60.00 | 2023-06-03 | 82 | 1 | 4 | Actual |
| 13378 | 208.66 | 2023-04-03 | 94 | 2 | 8 | Actual |
| 4299 | 23131.00 | 2022-08-03 | 38 | 7 | 7 | Actual |
| 37517 | 25095.00 | 2025-03-03 | 60 | 6 | 6 | Actual |
| 9564 | 280.00 | 2023-01-01 | 76 | 3 | 6 | Budget |
| 29702 | 6062.00 | 2024-08-02 | 23 | 7 | 7 | Actual |
| 6023 | 261.00 | 2022-10-03 | 74 | 6 | 5 | Actual |
| 22878 | 20579.00 | 2024-02-01 | 24 | 7 | 5 | Actual |
| 8017 | 70.00 | 2022-12-04 | 73 | 7 | 3 | Budget |
| 36911 | 620.98 | 2025-02-01 | 77 | 6 | 12 | Actual |
| 16318 | 27.36 | 2023-07-04 | 73 | 5 | 11 | Actual |
| 17617 | 104862.00 | 2023-09-03 | 13 | 7 | 3 | Actual |
| 24925 | 1455599.00 | 2024-04-02 | 46 | 7 | 5 | Actual |
| 9773 | 39100.00 | 2023-01-01 | 60 | 1 | 7 | Budget |
| 7440 | 100.00 | 2022-11-03 | 92 | 5 | 6 | Actual |
| 18347 | 128.42 | 2023-09-03 | 66 | 4 | 11 | Actual |
| 19586 | 585.00 | 2023-11-03 | 67 | 1 | 3 | Actual |
| 32250 | 82.68 | 2024-10-02 | 85 | 6 | 11 | Actual |
| 6075 | 85187.00 | 2022-10-03 | 35 | 7 | 5 | Actual |
| 20255 | 178.36 | 2023-11-03 | 85 | 6 | 8 | Actual |
| 7684 | 200.00 | 2022-11-03 | 67 | 1 | 8 | Budget |
| 16814 | 92967.00 | 2023-08-03 | 35 | 7 | 5 | Actual |
| 6064 | 8067.00 | 2022-10-03 | 20 | 7 | 5 | Actual |
| 6162 | 10.00 | 2022-10-03 | 82 | 2 | 6 | Budget |
| 15017 | 467.00 | 2023-06-03 | 74 | 1 | 7 | Actual |
| 8683 | 831.00 | 2022-12-04 | 80 | 1 | 7 | Actual |
| 54 | 27200.00 | 2022-05-03 | 56 | 6 | 3 | Budget |
| 3837 | 1800.00 | 2022-08-03 | 61 | 1 | 6 | Budget |
| 5327 | 720.00 | 2022-09-03 | 87 | 1 | 7 | Actual |
| 20060 | 64989.00 | 2023-11-03 | 15 | 7 | 6 | Actual |
| 35271 | 155812.00 | 2025-01-01 | 39 | 7 | 6 | Actual |
| 15797 | 22.00 | 2023-07-04 | 69 | 1 | 6 | Actual |
| 19201 | 71325.14 | 2023-10-03 | 52 | 6 | 8 | Actual |
| 31912 | 31295.00 | 2024-10-02 | 63 | 6 | 7 | Actual |
| 19855 | 38500.00 | 2023-11-03 | 99 | 6 | 5 | Actual |
| 15637 | 33933.00 | 2023-07-04 | 60 | 6 | 4 | Actual |
| 37839 | -39.67 | 2025-03-03 | 91 | 2 | 11 | Actual |
| 7236 | 38.00 | 2022-11-03 | 82 | 1 | 6 | Actual |
| 29552 | 56.00 | 2024-08-02 | 83 | 5 | 6 | Actual |
| 25639 | 6323.22 | 2024-04-02 | 28 | 7 | 12 | Actual |
| 10456 | 51.00 | 2023-02-01 | 82 | 1 | 5 | Actual |
| 19635 | 990.00 | 2023-11-03 | 87 | 6 | 3 | Actual |
| 20353 | 76.29 | 2023-11-03 | 66 | 3 | 11 | Actual |
| 31714 | 12.00 | 2024-10-02 | 69 | 2 | 6 | Actual |
| 692 | 162.00 | 2022-05-03 | 81 | 5 | 6 | Actual |
| 32708 | 232402.00 | 2024-11-02 | 43 | 7 | 4 | Actual |
| 4786 | 447.00 | 2022-09-03 | 97 | 6 | 4 | Actual |
| 2887 | 276.00 | 2022-07-04 | 81 | 4 | 6 | Actual |
| 37656 | 75509.00 | 2025-03-03 | 31 | 7 | 7 | Actual |
| 8859 | 31.38 | 2022-12-04 | 69 | 2 | 8 | Actual |
| 1764 | 100.00 | 2022-06-03 | 78 | 4 | 6 | Budget |
| 5369 | 4100.00 | 2022-09-03 | 76 | 6 | 7 | Budget |
| 25554 | 8.21 | 2024-04-02 | 83 | 1 | 12 | Actual |
| 24091 | 3556996.00 | 2024-03-02 | 43 | 7 | 6 | Actual |
| 8599 | 1500.00 | 2022-12-04 | 76 | 6 | 6 | Budget |
| 25442 | -67.32 | 2024-04-02 | 91 | 4 | 11 | Actual |
| 36499 | 55087.00 | 2025-02-01 | 19 | 7 | 7 | Actual |
| 34804 | 99475.00 | 2025-01-01 | 56 | 6 | 3 | Actual |
| 14990 | 10817.00 | 2023-06-03 | 22 | 7 | 6 | Actual |
| 1838 | 1200.00 | 2022-06-03 | 54 | 6 | 6 | Budget |
| 21008 | 302.00 | 2023-12-04 | 77 | 4 | 6 | Actual |
| 10994 | 307.00 | 2023-02-01 | 92 | 6 | 7 | Actual |
| 9167 | 2.00 | 2023-01-01 | 96 | 7 | 3 | Actual |
| 25068 | 3761.00 | 2024-04-02 | 63 | 6 | 6 | Actual |
| 2880 | 382.00 | 2022-07-04 | 77 | 4 | 6 | Actual |
| 969 | 325.33 | 2022-05-03 | 78 | 1 | 8 | Actual |
| 25949 | 58.00 | 2024-05-02 | 82 | 6 | 5 | Actual |
| 10786 | 68.00 | 2023-02-01 | 83 | 5 | 6 | Actual |
| 36655 | 58.21 | 2025-02-01 | 82 | 1 | 11 | Actual |
| 27203 | 18897.00 | 2024-06-02 | 60 | 4 | 6 | Actual |
| 2662 | 890.00 | 2022-07-04 | 80 | 6 | 5 | Actual |
| 12730 | 29300.00 | 2023-04-03 | 60 | 6 | 5 | Budget |
| 2917 | 60.00 | 2022-07-04 | 68 | 5 | 6 | Budget |
| 15821 | 37.00 | 2023-07-04 | 66 | 2 | 6 | Actual |
| 8620 | -185.00 | 2022-12-04 | 91 | 6 | 6 | Actual |
| 33157 | 570.79 | 2024-11-02 | 65 | 6 | 8 | Actual |
| 25292 | 223.81 | 2024-04-02 | 78 | 6 | 8 | Actual |
| 20440 | 134.80 | 2023-11-03 | 66 | 6 | 11 | Actual |
| 5848 | 116.00 | 2022-10-03 | 94 | 1 | 4 | Actual |
| 20541 | 3.95 | 2023-11-03 | 85 | 2 | 12 | Actual |
| 12989 | 32.00 | 2023-04-03 | 82 | 4 | 6 | Actual |
| 25877 | 20348.00 | 2024-05-02 | 20 | 7 | 4 | Actual |
| 28950 | 419.92 | 2024-07-03 | 66 | 6 | 12 | Actual |
| 32788 | 5196.00 | 2024-11-02 | 23 | 7 | 5 | Actual |
| 28055 | 287902.00 | 2024-07-03 | 37 | 7 | 3 | Actual |
| 30693 | 1819.00 | 2024-09-02 | 61 | 6 | 6 | Actual |
| 9440 | 35956.00 | 2023-01-01 | 39 | 7 | 5 | Actual |
| 32741 | 1.00 | 2024-11-02 | 54 | 6 | 5 | Actual |
| 5851 | 9293.00 | 2022-10-03 | 52 | 6 | 4 | Actual |
| 37911 | 79.48 | 2025-03-03 | 80 | 5 | 11 | Actual |
| 16080 | 82361.71 | 2023-07-04 | 60 | 1 | 8 | Actual |
| 20373 | 70.97 | 2023-11-03 | 92 | 3 | 11 | Actual |
| 539 | 100.00 | 2022-05-03 | 74 | 2 | 6 | Budget |
| 20869 | 716.00 | 2023-12-04 | 77 | 6 | 5 | Actual |
| 6040 | 142.00 | 2022-10-03 | 84 | 6 | 5 | Actual |
| 38657 | 170.00 | 2025-04-03 | 89 | 5 | 6 | Actual |
| 10545 | 2916.00 | 2023-02-01 | 23 | 7 | 5 | Actual |
| 31454 | 336252.00 | 2024-10-02 | 29 | 7 | 3 | Actual |
| 30029 | 118.85 | 2024-08-02 | 83 | 1 | 12 | Actual |
| 27164 | 138.00 | 2024-06-02 | 81 | 2 | 6 | Actual |
| 27645 | 103.95 | 2024-06-02 | 66 | 5 | 11 | Actual |
| 9907 | 22461.00 | 2023-01-01 | 40 | 7 | 7 | Actual |
| 3136 | 39.00 | 2022-07-04 | 82 | 6 | 7 | Actual |
| 10666 | 468.00 | 2023-02-01 | 66 | 3 | 6 | Actual |
| 15730 | 43997.00 | 2023-07-04 | 60 | 6 | 5 | Actual |
| 24365 | 42.25 | 2024-03-02 | 67 | 3 | 11 | Actual |
| 11269 | 94400.00 | 2023-03-03 | 56 | 6 | 3 | Budget |
| 29385 | 691.00 | 2024-08-02 | 81 | 6 | 5 | Actual |
| 7011 | 693.00 | 2022-11-03 | 77 | 6 | 4 | Actual |
| 30533 | 14817.00 | 2024-09-02 | 18 | 7 | 5 | Actual |
| 198 | 750.00 | 2022-05-03 | 66 | 1 | 4 | Budget |
| 15991 | 513.00 | 2023-07-04 | 66 | 1 | 7 | Actual |
| 29611 | 26332.00 | 2024-08-02 | 28 | 7 | 6 | Actual |
| 23549 | 55.02 | 2024-02-01 | 80 | 6 | 12 | Actual |
| 33390 | 196.51 | 2024-11-02 | 65 | 1 | 12 | Actual |
| 22371 | 30.55 | 2024-01-01 | 84 | 2 | 11 | Actual |
| 3113 | 200.00 | 2022-07-04 | 67 | 6 | 7 | Budget |
| 22567 | 3795.51 | 2024-01-01 | 18 | 7 | 12 | Actual |
| 7239 | 100.00 | 2022-11-03 | 83 | 1 | 6 | Budget |
| 8185 | 18286.00 | 2022-12-04 | 100 | 7 | 4 | Actual |
| 18295 | 12.46 | 2023-09-03 | 68 | 2 | 11 | Actual |
| 3719 | 380.00 | 2022-08-03 | 76 | 1 | 5 | Budget |
| 34228 | 907.16 | 2024-12-03 | 76 | 1 | 8 | Actual |
| 14650 | 288.00 | 2023-06-03 | 94 | 1 | 4 | Actual |
| 20637 | 123747.00 | 2023-12-04 | 12 | 2 | 3 | Actual |
| 17905 | 3.00 | 2023-09-03 | 96 | 2 | 6 | Actual |
| 4880 | 1400.00 | 2022-09-03 | 62 | 6 | 5 | Actual |
| 9267 | 100.00 | 2023-01-01 | 85 | 6 | 4 | Budget |
| 3133 | 414.00 | 2022-07-04 | 81 | 6 | 7 | Actual |
| 9078 | 80.00 | 2023-01-01 | 84 | 6 | 3 | Budget |
| 30989 | 198.64 | 2024-09-02 | 94 | 1 | 11 | Actual |
| 11686 | 23800.00 | 2023-03-03 | 60 | 1 | 6 | Budget |
| 26370 | 279.87 | 2024-05-02 | 90 | 6 | 8 | Actual |
| 29534 | 10.00 | 2024-08-02 | 96 | 4 | 6 | Actual |
| 31844 | 462.00 | 2024-10-02 | 92 | 6 | 6 | Actual |
| 4077 | 1.00 | 2022-08-03 | 54 | 6 | 6 | Actual |
| 24137 | 339.00 | 2024-03-02 | 73 | 6 | 7 | Actual |
| 25872 | 73552.00 | 2024-05-02 | 13 | 7 | 4 | Actual |
| 7558 | 963.00 | 2022-11-03 | 77 | 1 | 7 | Actual |
| 22082 | 225.00 | 2024-01-01 | 97 | 6 | 6 | Actual |
| 9582 | 585.00 | 2023-01-01 | 87 | 3 | 6 | Actual |
| 49 | 3059.00 | 2022-05-03 | 52 | 6 | 3 | Actual |
| 16329 | 48.63 | 2023-07-04 | 87 | 5 | 11 | Actual |
| 29874 | 17.78 | 2024-08-02 | 71 | 2 | 11 | Actual |
| 21597 | 1358.23 | 2023-12-04 | 23 | 7 | 12 | Actual |
| 175 | 30.00 | 2022-05-03 | 83 | 7 | 3 | Actual |
| 28023 | 203.00 | 2024-07-03 | 85 | 6 | 3 | Actual |
| 5395 | 676.00 | 2022-09-03 | 97 | 6 | 7 | Actual |
| 33103 | 628.37 | 2024-11-02 | 74 | 1 | 8 | Actual |
| 19506 | 8.21 | 2023-10-03 | 78 | 2 | 12 | Actual |
| 34530 | 40995.14 | 2024-12-03 | 37 | 7 | 11 | Actual |
| 16043 | 193.00 | 2023-07-04 | 89 | 6 | 7 | Actual |
| 14760 | 368.00 | 2023-06-03 | 72 | 6 | 5 | Actual |
| 4676 | 20028.00 | 2022-09-03 | 100 | 7 | 3 | Actual |
| 8807 | 200.00 | 2022-12-04 | 67 | 1 | 8 | Budget |
| 39083 | 5960.44 | 2025-04-03 | 63 | 6 | 11 | Actual |
| 38025 | 53.95 | 2025-03-03 | 73 | 2 | 12 | Actual |
| 27314 | 169895.00 | 2024-06-02 | 39 | 7 | 6 | Actual |
| 18427 | -99.24 | 2023-09-03 | 91 | 6 | 11 | Actual |
| 25332 | 80245.00 | 2024-04-02 | 39 | 7 | 8 | Actual |
| 20932 | 81.00 | 2023-12-04 | 83 | 1 | 6 | Actual |
| 21840 | 56.00 | 2024-01-01 | 82 | 1 | 5 | Actual |
| 15806 | 29.00 | 2023-07-04 | 82 | 1 | 6 | Actual |
| 34566 | 1160.36 | 2024-12-03 | 61 | 2 | 12 | Actual |
| 26880 | 15.00 | 2024-06-02 | 96 | 6 | 3 | Actual |
| 39241 | 5464.69 | 2025-04-03 | 20 | 7 | 12 | Actual |
| 16984 | 315.00 | 2023-08-03 | 90 | 6 | 6 | Actual |
| 6548 | 43297.00 | 2022-10-03 | 39 | 7 | 7 | Actual |
| 1521 | 380.00 | 2022-06-03 | 65 | 6 | 5 | Budget |
| 21502 | 3795.51 | 2023-12-04 | 18 | 7 | 11 | Actual |
| 34827 | 179.00 | 2025-01-01 | 85 | 6 | 3 | Actual |
| 11947 | 36.00 | 2023-03-03 | 69 | 6 | 6 | Actual |
| 6535 | 47387.00 | 2022-10-03 | 21 | 7 | 7 | Actual |
| 31149 | 303.96 | 2024-09-02 | 76 | 1 | 12 | Actual |
| 29127 | 540.00 | 2024-08-02 | 67 | 1 | 3 | Actual |
| 38491 | 1053.00 | 2025-04-03 | 87 | 6 | 5 | Actual |
| 31750 | 405.00 | 2024-10-02 | 81 | 3 | 6 | Actual |
| 29382 | 948.00 | 2024-08-02 | 77 | 6 | 5 | Actual |
| 31078 | 24313.98 | 2024-09-02 | 60 | 6 | 11 | Actual |
| 19279 | 98.63 | 2023-10-03 | 78 | 1 | 11 | Actual |
| 18605 | 174.00 | 2023-10-03 | 84 | 6 | 3 | Actual |
| 36318 | 55.00 | 2025-02-01 | 71 | 4 | 6 | Actual |
| 22373 | 144.38 | 2024-01-01 | 87 | 2 | 11 | Actual |
| 9593 | 1134.00 | 2023-01-01 | 62 | 4 | 6 | Actual |
| 29682 | 356.00 | 2024-08-02 | 90 | 6 | 7 | Actual |
| 5808 | 2937.00 | 2022-10-03 | 62 | 1 | 4 | Actual |
| 37339 | 208.00 | 2025-03-03 | 84 | 6 | 5 | Actual |
| 32122 | 73.10 | 2024-10-02 | 67 | 2 | 11 | Actual |
| 24330 | 50.76 | 2024-03-02 | 94 | 1 | 11 | Actual |
| 489 | 169.00 | 2022-05-03 | 73 | 1 | 6 | Actual |
| 26208 | 92.00 | 2024-05-02 | 82 | 1 | 7 | Actual |
| 36953 | 11680.76 | 2025-02-01 | 40 | 7 | 12 | Actual |
| 7431 | 33.00 | 2022-11-03 | 84 | 5 | 6 | Actual |
| 9486 | 185.00 | 2023-01-01 | 89 | 1 | 6 | Actual |
| 27442 | 3432.96 | 2024-06-02 | 62 | 2 | 8 | Actual |
| 34123 | 25510.00 | 2024-12-03 | 100 | 7 | 6 | Actual |
| 37031 | 446.87 | 2025-02-01 | 81 | 6 | 13 | Actual |
| 20037 | 308.00 | 2023-11-03 | 77 | 6 | 6 | Actual |
| 21559 | 20.97 | 2023-12-04 | 66 | 6 | 12 | Actual |
| 29499 | 44.00 | 2024-08-02 | 82 | 3 | 6 | Actual |
| 27942 | 391727.85 | 2024-06-02 | 6 | 7 | 13 | Actual |
| 38204 | 3941.68 | 2025-03-03 | 20 | 7 | 13 | Actual |
| 12175 | 200.00 | 2023-03-03 | 74 | 1 | 8 | Budget |
| 3848 | 100.00 | 2022-08-03 | 68 | 1 | 6 | Budget |
| 31440 | 487110.00 | 2024-10-02 | 6 | 7 | 3 | Actual |
| 30924 | 281.39 | 2024-09-02 | 84 | 6 | 8 | Actual |
| 9945 | 361.69 | 2023-01-01 | 83 | 1 | 8 | Actual |
| 30401 | 56810.00 | 2024-09-02 | 60 | 6 | 4 | Actual |
| 6037 | 164.00 | 2022-10-03 | 83 | 6 | 5 | Actual |
| 35730 | 84.80 | 2025-01-01 | 78 | 2 | 12 | Actual |
| 36698 | 320.98 | 2025-02-01 | 66 | 3 | 11 | Actual |
| 36864 | 4.00 | 2025-02-01 | 96 | 1 | 12 | Actual |
| 2875 | 198.00 | 2022-07-04 | 73 | 4 | 6 | Actual |
| 27541 | 350.77 | 2024-06-02 | 73 | 1 | 11 | Actual |
| 6760 | 149.00 | 2022-11-03 | 74 | 1 | 3 | Actual |
| 21405 | 1258.23 | 2023-12-04 | 61 | 4 | 11 | Actual |
| 36238 | 263.00 | 2025-02-01 | 73 | 1 | 6 | Actual |
| 27895 | 67.92 | 2024-06-02 | 82 | 2 | 13 | Actual |
| 13234 | 786.00 | 2023-04-03 | 80 | 6 | 7 | Actual |
| 22428 | 94.38 | 2024-01-01 | 89 | 4 | 11 | Actual |
| 36765 | 43.31 | 2025-02-01 | 83 | 5 | 11 | Actual |
| 31639 | 266.00 | 2024-10-02 | 83 | 6 | 5 | Actual |
| 9449 | 2169.00 | 2023-01-01 | 62 | 1 | 6 | Actual |
| 1031 | 380.00 | 2022-05-03 | 87 | 2 | 8 | Budget |
| 31457 | 47472.00 | 2024-10-02 | 33 | 7 | 3 | Actual |
| 34220 | 907.16 | 2024-12-03 | 65 | 1 | 8 | Actual |
| 24173 | 157848.00 | 2024-03-02 | 29 | 7 | 7 | Actual |
| 24265 | 211.69 | 2024-03-02 | 84 | 6 | 8 | Actual |
| 21062 | 119.00 | 2023-12-04 | 74 | 6 | 6 | Actual |
| 2278 | 200.00 | 2022-07-04 | 78 | 1 | 3 | Budget |
| 25920 | 462.00 | 2024-05-02 | 90 | 1 | 5 | Actual |
| 11606 | 2100.00 | 2023-03-03 | 62 | 6 | 5 | Budget |
| 19326 | 42.25 | 2023-10-03 | 67 | 3 | 11 | Actual |
| 34487 | 1400.79 | 2024-12-03 | 72 | 6 | 11 | Actual |
| 1166 | 129.00 | 2022-06-03 | 84 | 1 | 3 | Actual |
| 25703 | 480.00 | 2024-05-02 | 90 | 1 | 3 | Actual |
| 23473 | 27000.00 | 2024-02-01 | 99 | 6 | 11 | Actual |
| 18588 | 7303.00 | 2023-10-03 | 63 | 6 | 3 | Actual |
| 33327 | 27787.45 | 2024-11-02 | 60 | 6 | 11 | Actual |
| 26162 | 338062.00 | 2024-05-02 | 4 | 7 | 6 | Actual |
| 4472 | 9875.51 | 2022-08-03 | 20 | 7 | 8 | Actual |
| 11900 | 200.00 | 2023-03-03 | 77 | 5 | 6 | Budget |
| 8590 | 50.00 | 2022-12-04 | 71 | 6 | 6 | Budget |
| 25290 | 6623.93 | 2024-04-02 | 76 | 6 | 8 | Actual |
| 845 | -177.00 | 2022-05-03 | 91 | 1 | 7 | Actual |
| 26186 | 40030.00 | 2024-05-02 | 40 | 7 | 6 | Actual |
| 35886 | 141.61 | 2025-01-01 | 84 | 6 | 13 | Actual |
| 8179 | 106273.00 | 2022-12-04 | 37 | 7 | 4 | Actual |
| 4120 | 137.00 | 2022-08-03 | 83 | 6 | 6 | Actual |
| 16599 | 36709.00 | 2023-08-03 | 33 | 7 | 3 | Actual |
| 25294 | 513.21 | 2024-04-02 | 81 | 6 | 8 | Actual |
| 22805 | 360.00 | 2024-02-01 | 66 | 1 | 5 | Actual |
| 13838 | 55.00 | 2023-05-03 | 73 | 2 | 6 | Actual |
| 35833 | 2.00 | 2025-01-01 | 96 | 1 | 13 | Actual |
| 24341 | 11.40 | 2024-03-02 | 71 | 2 | 11 | Actual |
| 24490 | 1330.57 | 2024-03-02 | 23 | 7 | 11 | Actual |
| 10967 | 374.00 | 2023-02-01 | 73 | 6 | 7 | Actual |
| 11633 | 650.00 | 2023-03-03 | 80 | 6 | 5 | Budget |
| 16748 | 149.00 | 2023-08-03 | 85 | 1 | 5 | Actual |
| 24776 | 2757.00 | 2024-04-02 | 62 | 6 | 4 | Actual |
| 25027 | 53.00 | 2024-04-02 | 85 | 4 | 6 | Actual |
| 13367 | 80.00 | 2023-04-03 | 83 | 2 | 8 | Budget |
| 1228 | 380.00 | 2022-06-03 | 87 | 6 | 3 | Budget |
| 12575 | 387.00 | 2023-04-03 | 92 | 1 | 4 | Actual |
| 642 | 393.00 | 2022-05-03 | 80 | 4 | 6 | Actual |
| 24277 | 1211393.35 | 2024-03-02 | 4 | 7 | 8 | Actual |
| 29088 | -156.64 | 2024-07-03 | 91 | 6 | 13 | Actual |
| 37437 | 517.00 | 2025-03-03 | 65 | 3 | 6 | Actual |
| 35369 | 93325.55 | 2025-01-01 | 60 | 1 | 8 | Actual |
| 8256 | 200.00 | 2022-12-04 | 67 | 6 | 5 | Budget |
| 25067 | 1876.00 | 2024-04-02 | 62 | 6 | 6 | Actual |
| 8066 | 256.00 | 2022-12-04 | 74 | 1 | 4 | Actual |
| 28964 | 153.95 | 2024-07-03 | 83 | 6 | 12 | Actual |
| 6589 | 100.00 | 2022-10-03 | 84 | 1 | 8 | Budget |
| 17938 | 137.00 | 2023-09-03 | 66 | 4 | 6 | Actual |
| 28192 | 585.00 | 2024-07-03 | 76 | 1 | 5 | Actual |
| 39167 | 55691.16 | 2025-04-03 | 12 | 2 | 12 | Actual |
| 21130 | 156.00 | 2023-12-04 | 89 | 1 | 7 | Actual |
| 185 | 98.00 | 2022-05-03 | 92 | 7 | 3 | Actual |
| 23503 | 2673.15 | 2024-02-01 | 60 | 1 | 12 | Actual |
| 35135 | 3467.00 | 2025-01-01 | 61 | 3 | 6 | Actual |
| 7517 | 8239.00 | 2022-11-03 | 22 | 7 | 6 | Actual |
| 21586 | 12130.77 | 2023-12-04 | 6 | 7 | 12 | Actual |
| 4260 | 200.00 | 2022-08-03 | 83 | 6 | 7 | Budget |
| 11817 | 100.00 | 2023-03-03 | 84 | 3 | 6 | Budget |
| 4509 | 229.00 | 2022-09-03 | 73 | 1 | 3 | Actual |
| 25238 | 310.18 | 2024-04-02 | 89 | 1 | 8 | Actual |
| 21484 | 42.25 | 2023-12-04 | 85 | 6 | 11 | Actual |
| 37538 | 95.00 | 2025-03-03 | 85 | 6 | 6 | Actual |
| 4656 | 200.00 | 2022-09-03 | 80 | 7 | 3 | Actual |
| 23477 | 5785.97 | 2024-02-01 | 7 | 7 | 11 | Actual |
| 20728 | 2.00 | 2023-12-04 | 96 | 7 | 3 | Actual |
| 3048 | 550.00 | 2022-07-04 | 65 | 1 | 7 | Budget |
| 36033 | 69.00 | 2025-02-01 | 83 | 7 | 3 | Actual |
| 2290 | 100.00 | 2022-07-04 | 85 | 1 | 3 | Budget |
| 35416 | 173.81 | 2025-01-01 | 85 | 2 | 8 | Actual |
| 11239 | 338.00 | 2023-03-03 | 76 | 1 | 3 | Actual |
| 5073 | 220.00 | 2022-09-03 | 73 | 3 | 6 | Budget |
| 24965 | 39.00 | 2024-04-02 | 76 | 2 | 6 | Actual |
| 12236 | 80.00 | 2023-03-03 | 83 | 2 | 8 | Budget |
| 37420 | 186.00 | 2025-03-03 | 80 | 2 | 6 | Actual |
| 31806 | 48.00 | 2024-10-02 | 85 | 5 | 6 | Actual |
| 17826 | 747734.00 | 2023-09-03 | 6 | 7 | 5 | Actual |
| 32007 | 473.82 | 2024-10-02 | 74 | 2 | 8 | Actual |
| 20286 | 74269.13 | 2023-11-03 | 35 | 7 | 8 | Actual |
| 17046 | 93066.00 | 2023-08-03 | 12 | 2 | 7 | Actual |
| 27656 | 119.91 | 2024-06-02 | 81 | 5 | 11 | Actual |
| 36189 | 174.00 | 2025-02-01 | 84 | 6 | 5 | Actual |
| 16484 | 4.00 | 2023-07-04 | 96 | 6 | 12 | Actual |
| 541 | 105.00 | 2022-05-03 | 76 | 2 | 6 | Actual |
| 28436 | 389.00 | 2024-07-03 | 90 | 6 | 6 | Actual |
| 9639 | 950.00 | 2023-01-01 | 61 | 5 | 6 | Budget |
| 11516 | 572835.00 | 2023-03-03 | 4 | 7 | 4 | Actual |
Generated 2025-06-03 01:39:03.816 UTC