[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1234 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5933 | 32652.00 | 2022-10-02 | 34 | 7 | 4 | Actual |
| 22466 | 6.00 | 2023-12-31 | 96 | 6 | 11 | Actual |
| 28237 | 238.00 | 2024-07-02 | 89 | 6 | 5 | Actual |
| 30135 | 317.05 | 2024-08-01 | 65 | 1 | 13 | Actual |
| 6414 | 3700.00 | 2022-10-02 | 61 | 1 | 7 | Budget |
| 36294 | 165.00 | 2025-01-31 | 74 | 3 | 6 | Actual |
| 13209 | 14200.00 | 2023-04-02 | 63 | 6 | 7 | Budget |
| 26663 | 12.46 | 2024-05-01 | 85 | 6 | 12 | Actual |
| 17389 | 352.89 | 2023-08-02 | 80 | 6 | 11 | Actual |
| 23400 | 146.51 | 2024-01-31 | 81 | 4 | 11 | Actual |
| 17323 | 78.42 | 2023-08-02 | 73 | 4 | 11 | Actual |
| 19268 | 1257.17 | 2023-10-02 | 62 | 1 | 11 | Actual |
| 12538 | 650.00 | 2023-04-02 | 65 | 1 | 4 | Budget |
| 16055 | 27962.00 | 2023-07-03 | 8 | 7 | 7 | Actual |
| 19693 | 81.00 | 2023-11-02 | 89 | 7 | 3 | Actual |
| 38789 | 71000.00 | 2025-04-02 | 99 | 6 | 7 | Actual |
| 15020 | 322.00 | 2023-06-02 | 78 | 1 | 7 | Actual |
| 21947 | 94.00 | 2023-12-31 | 66 | 2 | 6 | Actual |
| 38128 | 474.94 | 2025-03-02 | 87 | 1 | 13 | Actual |
| 17818 | -230.00 | 2023-09-02 | 91 | 6 | 5 | Actual |
| 62 | 1100.00 | 2022-05-02 | 62 | 6 | 3 | Budget |
| 7524 | 17156.00 | 2022-11-02 | 33 | 7 | 6 | Actual |
| 13994 | 103375.00 | 2023-05-02 | 39 | 7 | 6 | Actual |
| 20440 | 134.80 | 2023-11-02 | 66 | 6 | 11 | Actual |
| 33784 | 106.00 | 2024-12-02 | 69 | 6 | 4 | Actual |
| 26042 | 121.00 | 2024-05-01 | 90 | 2 | 6 | Actual |
| 12388 | 206.00 | 2023-04-02 | 94 | 1 | 3 | Actual |
| 33840 | 492.00 | 2024-12-02 | 66 | 1 | 5 | Actual |
| 23149 | 464.00 | 2024-01-31 | 92 | 6 | 7 | Actual |
| 27354 | 3497.00 | 2024-06-01 | 62 | 6 | 7 | Actual |
| 39044 | -175.83 | 2025-04-02 | 91 | 4 | 11 | Actual |
| 15294 | 27.36 | 2023-06-02 | 85 | 3 | 11 | Actual |
| 35434 | 463.21 | 2024-12-31 | 66 | 6 | 8 | Actual |
| 9428 | 6991.00 | 2022-12-31 | 22 | 7 | 5 | Actual |
| 17029 | 325.00 | 2023-08-02 | 74 | 1 | 7 | Actual |
| 2203 | 434.42 | 2022-06-02 | 81 | 6 | 8 | Actual |
| 33477 | 35000.00 | 2024-11-01 | 99 | 6 | 12 | Actual |
| 25351 | 395.45 | 2024-04-01 | 80 | 1 | 11 | Actual |
| 23409 | 185.87 | 2024-01-31 | 92 | 4 | 11 | Actual |
| 38034 | 19.91 | 2025-03-02 | 84 | 2 | 12 | Actual |
| 5319 | 48.00 | 2022-09-02 | 82 | 1 | 7 | Actual |
| 30561 | 32.00 | 2024-09-01 | 69 | 1 | 6 | Actual |
| 35983 | 546.00 | 2025-01-31 | 92 | 6 | 3 | Actual |
| 5243 | 112.00 | 2022-09-02 | 83 | 6 | 6 | Actual |
| 35241 | 338.00 | 2024-12-31 | 90 | 6 | 6 | Actual |
| 28438 | 519.00 | 2024-07-02 | 92 | 6 | 6 | Actual |
| 22896 | 235.00 | 2024-01-31 | 65 | 1 | 6 | Actual |
| 5276 | 87395.00 | 2022-09-02 | 31 | 7 | 6 | Actual |
| 20939 | 331.00 | 2023-12-03 | 92 | 1 | 6 | Actual |
| 10492 | 210.00 | 2023-01-31 | 68 | 6 | 5 | Actual |
| 28273 | 25862.00 | 2024-07-02 | 100 | 7 | 5 | Actual |
| 20306 | 345.45 | 2023-11-02 | 77 | 1 | 11 | Actual |
| 1435 | 10866.00 | 2022-06-02 | 20 | 7 | 4 | Actual |
| 1646 | 815.00 | 2022-06-02 | 61 | 2 | 6 | Actual |
| 1630 | 94.00 | 2022-06-02 | 84 | 1 | 6 | Actual |
| 28065 | 188.00 | 2024-07-02 | 66 | 7 | 3 | Actual |
| 28124 | 26902.00 | 2024-07-02 | 63 | 6 | 4 | Actual |
| 17566 | 355.00 | 2023-09-02 | 84 | 1 | 3 | Actual |
| 35357 | 67344.00 | 2024-12-31 | 31 | 7 | 7 | Actual |
| 29622 | 2331636.00 | 2024-08-01 | 43 | 7 | 6 | Actual |
| 14588 | 36363.00 | 2023-06-02 | 33 | 7 | 3 | Actual |
| 8878 | 90.00 | 2022-12-03 | 83 | 2 | 8 | Budget |
| 3385 | 60.00 | 2022-08-02 | 71 | 1 | 3 | Budget |
| 29476 | 86.00 | 2024-08-01 | 89 | 2 | 6 | Actual |
| 21035 | 70.00 | 2023-12-03 | 78 | 5 | 6 | Actual |
| 11697 | 156.00 | 2023-03-02 | 68 | 1 | 6 | Actual |
| 32663 | 369.00 | 2024-11-01 | 74 | 6 | 4 | Actual |
| 3106 | 13500.00 | 2022-07-03 | 63 | 6 | 7 | Budget |
| 18773 | 290.00 | 2023-10-02 | 73 | 1 | 5 | Actual |
| 17303 | 11.40 | 2023-08-02 | 82 | 3 | 11 | Actual |
| 15437 | 32.67 | 2023-06-02 | 74 | 6 | 12 | Actual |
| 9355 | 117503.00 | 2022-12-31 | 12 | 2 | 5 | Actual |
| 8325 | 450854.00 | 2022-12-03 | 46 | 7 | 5 | Actual |
| 9872 | 550.00 | 2022-12-31 | 87 | 6 | 7 | Budget |
| 31966 | 561453.00 | 2024-10-01 | 43 | 7 | 7 | Actual |
| 18714 | 143.00 | 2023-10-02 | 72 | 6 | 4 | Actual |
| 30103 | 244431.91 | 2024-08-01 | 101 | 6 | 12 | Actual |
| 28404 | -186.00 | 2024-07-02 | 91 | 5 | 6 | Actual |
| 34109 | 30106.00 | 2024-12-02 | 24 | 7 | 6 | Actual |
| 38266 | 305.00 | 2025-04-02 | 72 | 6 | 3 | Actual |
| 32633 | 1346.00 | 2024-11-01 | 81 | 1 | 4 | Actual |
| 16758 | 30109.00 | 2023-08-02 | 53 | 6 | 5 | Actual |
| 3045 | 3276.00 | 2022-07-03 | 61 | 1 | 7 | Actual |
| 32358 | 34641.83 | 2024-10-01 | 14 | 7 | 12 | Actual |
| 8956 | 670202.96 | 2022-12-03 | 6 | 7 | 8 | Actual |
| 1759 | 200.00 | 2022-06-02 | 74 | 4 | 6 | Budget |
| 23705 | 35.00 | 2024-03-01 | 89 | 7 | 3 | Actual |
| 33889 | 217.00 | 2024-12-02 | 85 | 6 | 5 | Actual |
| 27379 | 64236.00 | 2024-06-01 | 94 | 6 | 7 | Actual |
| 28437 | -311.00 | 2024-07-02 | 91 | 6 | 6 | Actual |
| 33135 | 1002.61 | 2024-11-01 | 80 | 2 | 8 | Actual |
| 5970 | 850.00 | 2022-10-02 | 80 | 1 | 5 | Budget |
| 37822 | 26.29 | 2025-03-02 | 68 | 2 | 11 | Actual |
| 23339 | 15.65 | 2024-01-31 | 71 | 2 | 11 | Actual |
| 24470 | 226.30 | 2024-03-01 | 90 | 6 | 11 | Actual |
| 16155 | 269.27 | 2023-07-03 | 78 | 6 | 8 | Actual |
| 27008 | 54253.00 | 2024-06-01 | 14 | 7 | 4 | Actual |
| 7016 | 480.00 | 2022-11-02 | 81 | 6 | 4 | Budget |
| 3907 | 200.00 | 2022-08-02 | 77 | 2 | 6 | Budget |
| 3862 | 595.00 | 2022-08-02 | 80 | 1 | 6 | Actual |
| 34897 | 950.00 | 2024-12-31 | 66 | 1 | 4 | Actual |
| 19789 | 131047.00 | 2023-11-02 | 43 | 7 | 4 | Actual |
| 35548 | 253.96 | 2024-12-31 | 66 | 3 | 11 | Actual |
| 33044 | 591.00 | 2024-11-01 | 73 | 6 | 7 | Actual |
| 34134 | 510.00 | 2024-12-02 | 74 | 1 | 7 | Actual |
| 28739 | 20803.27 | 2024-07-02 | 60 | 3 | 11 | Actual |
| 21766 | 2929.00 | 2023-12-31 | 62 | 6 | 4 | Actual |
| 30971 | 36.93 | 2024-09-01 | 69 | 1 | 11 | Actual |
| 37478 | 92.00 | 2025-03-02 | 84 | 4 | 6 | Actual |
| 22273 | 32.90 | 2023-12-31 | 69 | 6 | 8 | Actual |
| 7746 | 154.11 | 2022-11-02 | 78 | 2 | 8 | Actual |
| 29273 | 86562.00 | 2024-08-01 | 56 | 6 | 4 | Actual |
| 32507 | 819.00 | 2024-11-01 | 73 | 1 | 3 | Actual |
| 38990 | -94.98 | 2025-04-02 | 91 | 2 | 11 | Actual |
| 6599 | 9.00 | 2022-10-02 | 96 | 1 | 8 | Actual |
| 27374 | 1170.00 | 2024-06-01 | 87 | 6 | 7 | Actual |
| 35103 | 436.00 | 2024-12-31 | 92 | 1 | 6 | Actual |
| 30138 | 106.52 | 2024-08-01 | 68 | 1 | 13 | Actual |
| 38533 | 402.00 | 2025-04-02 | 66 | 1 | 6 | Actual |
| 29107 | 7231.21 | 2024-07-02 | 24 | 7 | 13 | Actual |
| 27255 | 10233.00 | 2024-06-01 | 52 | 6 | 6 | Actual |
| 8565 | 7493.00 | 2022-12-03 | 52 | 6 | 6 | Actual |
| 24856 | 243.00 | 2024-04-01 | 90 | 1 | 5 | Actual |
| 38672 | 319.00 | 2025-04-02 | 66 | 6 | 6 | Actual |
| 3685 | 160116.00 | 2022-08-02 | 29 | 7 | 4 | Actual |
| 9483 | 112.00 | 2022-12-31 | 85 | 1 | 6 | Actual |
| 9616 | 380.00 | 2022-12-31 | 80 | 4 | 6 | Budget |
| 24127 | 5467.00 | 2024-03-01 | 61 | 6 | 7 | Actual |
| 34327 | 73682.76 | 2024-12-02 | 34 | 7 | 8 | Actual |
| 15547 | 45000.00 | 2023-07-03 | 99 | 6 | 3 | Actual |
| 1437 | 9321.00 | 2022-06-02 | 22 | 7 | 4 | Actual |
| 32736 | 321.00 | 2024-11-01 | 94 | 1 | 5 | Actual |
| 24212 | 9.00 | 2024-03-01 | 96 | 1 | 8 | Actual |
| 30245 | 805436.91 | 2024-08-01 | 43 | 7 | 13 | Actual |
| 29526 | 88.00 | 2024-08-01 | 83 | 4 | 6 | Actual |
| 22693 | 111.00 | 2024-01-31 | 78 | 7 | 3 | Actual |
| 30185 | 4662.74 | 2024-08-01 | 52 | 6 | 13 | Actual |
| 9379 | 49.00 | 2022-12-31 | 71 | 6 | 5 | Actual |
| 38156 | 117.04 | 2025-03-02 | 89 | 2 | 13 | Actual |
| 9774 | 3700.00 | 2022-12-31 | 61 | 1 | 7 | Budget |
| 29238 | 218.00 | 2024-08-01 | 92 | 7 | 3 | Actual |
| 12435 | 200.00 | 2023-04-02 | 81 | 6 | 3 | Budget |
| 34646 | 11559.49 | 2024-12-02 | 32 | 7 | 12 | Actual |
| 24599 | 798.65 | 2024-03-01 | 14 | 7 | 12 | Actual |
| 913 | 92875.00 | 2022-05-02 | 4 | 7 | 7 | Actual |
| 23554 | 10.33 | 2024-01-31 | 85 | 6 | 12 | Actual |
| 22683 | 216.00 | 2024-01-31 | 65 | 7 | 3 | Actual |
| 38745 | 317.00 | 2025-04-02 | 85 | 1 | 7 | Actual |
| 16590 | 19441.00 | 2023-08-02 | 20 | 7 | 3 | Actual |
| 26632 | 174.17 | 2024-05-01 | 90 | 1 | 12 | Actual |
| 689 | 262.00 | 2022-05-02 | 80 | 5 | 6 | Actual |
| 6644 | -139.83 | 2022-10-02 | 91 | 2 | 8 | Actual |
| 35531 | 359.28 | 2024-12-31 | 80 | 2 | 11 | Actual |
| 4330 | 200.00 | 2022-08-02 | 78 | 1 | 8 | Budget |
| 6050 | 7.00 | 2022-10-02 | 96 | 6 | 5 | Actual |
| 26358 | 657.15 | 2024-05-01 | 74 | 6 | 8 | Actual |
| 14296 | -106.69 | 2023-05-02 | 91 | 3 | 11 | Actual |
| 38860 | 231.39 | 2025-04-02 | 78 | 2 | 8 | Actual |
| 37850 | 34.80 | 2025-03-02 | 69 | 3 | 11 | Actual |
| 34480 | 18672.38 | 2024-12-02 | 63 | 6 | 11 | Actual |
| 28988 | 4552.97 | 2024-07-02 | 22 | 7 | 12 | Actual |
| 27011 | 62956.00 | 2024-06-01 | 19 | 7 | 4 | Actual |
| 35546 | 1566.75 | 2024-12-31 | 62 | 3 | 11 | Actual |
| 32618 | 83030.00 | 2024-11-01 | 60 | 1 | 4 | Actual |
| 39261 | 1829.36 | 2025-04-02 | 61 | 1 | 13 | Actual |
| 33907 | 14817.00 | 2024-12-02 | 18 | 7 | 5 | Actual |
| 4725 | 19217.00 | 2022-09-02 | 52 | 6 | 4 | Actual |
| 12112 | 113.00 | 2023-03-02 | 84 | 6 | 7 | Actual |
| 628 | 100.00 | 2022-05-02 | 68 | 4 | 6 | Budget |
| 23218 | 49.57 | 2024-01-31 | 69 | 2 | 8 | Actual |
| 16801 | 10701.00 | 2023-08-02 | 18 | 7 | 5 | Actual |
| 15871 | 17406.00 | 2023-07-03 | 60 | 4 | 6 | Actual |
| 12208 | 1100.00 | 2023-03-02 | 62 | 2 | 8 | Budget |
| 20527 | 8.21 | 2023-11-02 | 67 | 2 | 12 | Actual |
| 9723 | 280.00 | 2022-12-31 | 81 | 6 | 6 | Budget |
| 34326 | 36689.64 | 2024-12-02 | 33 | 7 | 8 | Actual |
| 38129 | 95.99 | 2025-03-02 | 89 | 1 | 13 | Actual |
| 29811 | 1633045.15 | 2024-08-01 | 6 | 7 | 8 | Actual |
| 28754 | 253.96 | 2024-07-02 | 81 | 3 | 11 | Actual |
| 9671 | 40.00 | 2022-12-31 | 84 | 5 | 6 | Budget |
| 35568 | 192.25 | 2024-12-31 | 92 | 3 | 11 | Actual |
| 38571 | 162.00 | 2025-04-02 | 81 | 2 | 6 | Actual |
| 17319 | 51.82 | 2023-08-02 | 67 | 4 | 11 | Actual |
| 36407 | 15731.00 | 2025-01-31 | 20 | 7 | 6 | Actual |
| 39103 | 164.59 | 2025-04-02 | 89 | 6 | 11 | Actual |
| 33944 | 38.00 | 2024-12-02 | 82 | 1 | 6 | Actual |
| 35826 | 71.43 | 2024-12-31 | 84 | 1 | 13 | Actual |
| 29732 | 2151.12 | 2024-08-01 | 80 | 1 | 8 | Actual |
| 4181 | 72.00 | 2022-08-02 | 71 | 1 | 7 | Actual |
| 32456 | 420.56 | 2024-10-01 | 81 | 6 | 13 | Actual |
| 36817 | 5255.11 | 2025-01-31 | 18 | 7 | 11 | Actual |
| 23874 | 86832.00 | 2024-03-01 | 13 | 7 | 5 | Actual |
| 29288 | 3785.00 | 2024-08-01 | 76 | 6 | 4 | Actual |
| 32361 | 16743.62 | 2024-10-01 | 19 | 7 | 12 | Actual |
| 29999 | 70813.78 | 2024-08-01 | 29 | 7 | 11 | Actual |
| 11909 | 45.00 | 2023-03-02 | 83 | 5 | 6 | Actual |
| 5964 | 408.00 | 2022-10-02 | 76 | 1 | 5 | Actual |
| 11877 | 9598.00 | 2023-03-02 | 60 | 5 | 6 | Actual |
| 23464 | 53.95 | 2024-01-31 | 85 | 6 | 11 | Actual |
| 35477 | 96399.85 | 2024-12-31 | 31 | 7 | 8 | Actual |
| 8895 | 20136.30 | 2022-12-03 | 53 | 6 | 8 | Actual |
| 30274 | 22.00 | 2024-09-01 | 96 | 1 | 3 | Actual |
| 28009 | 263.00 | 2024-07-02 | 68 | 6 | 3 | Actual |
| 3116 | 43.00 | 2022-07-03 | 69 | 6 | 7 | Actual |
| 29530 | 193.00 | 2024-08-01 | 89 | 4 | 6 | Actual |
| 14057 | 209.00 | 2023-05-02 | 89 | 6 | 7 | Actual |
| 33746 | 918.00 | 2024-12-02 | 65 | 1 | 4 | Actual |
| 25010 | 804.00 | 2024-04-01 | 62 | 4 | 6 | Actual |
| 4449 | 125.33 | 2022-08-02 | 85 | 6 | 8 | Actual |
| 20941 | 76689.00 | 2023-12-03 | 12 | 2 | 6 | Actual |
| 13214 | 154.00 | 2023-04-02 | 67 | 6 | 7 | Actual |
| 4183 | 300.00 | 2022-08-02 | 73 | 1 | 7 | Budget |
| 6792 | 5956.00 | 2022-11-02 | 53 | 6 | 3 | Actual |
| 19668 | 73411.00 | 2023-11-02 | 39 | 7 | 3 | Actual |
| 18371 | 377.36 | 2023-09-02 | 61 | 5 | 11 | Actual |
| 8654 | 361904.00 | 2022-12-03 | 46 | 7 | 6 | Actual |
| 19539 | 32.67 | 2023-10-02 | 81 | 6 | 12 | Actual |
| 18301 | 48.63 | 2023-09-02 | 77 | 2 | 11 | Actual |
| 27482 | 2116.27 | 2024-06-01 | 72 | 6 | 8 | Actual |
| 26002 | 117.00 | 2024-05-01 | 73 | 1 | 6 | Actual |
| 27181 | 447.00 | 2024-06-01 | 66 | 3 | 6 | Actual |
| 14396 | 12.46 | 2023-05-02 | 67 | 1 | 12 | Actual |
| 17636 | 79654.00 | 2023-09-02 | 39 | 7 | 3 | Actual |
| 27089 | 36904.00 | 2024-06-01 | 94 | 6 | 5 | Actual |
| 4962 | 1921.00 | 2022-09-02 | 61 | 1 | 6 | Actual |
| 32209 | 84.80 | 2024-10-01 | 76 | 5 | 11 | Actual |
| 25986 | 60377.00 | 2024-05-01 | 39 | 7 | 5 | Actual |
| 9344 | 100.00 | 2022-12-31 | 84 | 1 | 5 | Budget |
| 29936 | 30.55 | 2024-08-01 | 82 | 4 | 11 | Actual |
| 27193 | 43.00 | 2024-06-01 | 82 | 3 | 6 | Actual |
| 18456 | 9047.74 | 2023-09-02 | 38 | 7 | 11 | Actual |
| 38940 | 2848.68 | 2025-04-02 | 61 | 1 | 11 | Actual |
| 38143 | 92.48 | 2025-03-02 | 71 | 2 | 13 | Actual |
| 22410 | 156.08 | 2023-12-31 | 65 | 4 | 11 | Actual |
| 30267 | 334.00 | 2024-09-01 | 85 | 1 | 3 | Actual |
| 5447 | 278.36 | 2022-09-02 | 74 | 1 | 8 | Actual |
| 21743 | 441.00 | 2023-12-31 | 76 | 1 | 4 | Actual |
| 14016 | 585.00 | 2023-05-02 | 81 | 1 | 7 | Actual |
| 17532 | 1330.57 | 2023-08-02 | 23 | 7 | 12 | Actual |
| 30339 | 171473.00 | 2024-09-01 | 46 | 7 | 3 | Actual |
| 19901 | 27.00 | 2023-11-02 | 82 | 1 | 6 | Actual |
| 1234 | 6860.00 | 2022-06-02 | 94 | 6 | 3 | Actual |
| 24919 | 89077.00 | 2024-04-01 | 35 | 7 | 5 | Actual |
| 12793 | 26232.00 | 2023-04-02 | 19 | 7 | 5 | Actual |
| 19180 | 210.18 | 2023-10-02 | 68 | 2 | 8 | Actual |
| 13705 | 136058.00 | 2023-05-02 | 46 | 7 | 4 | Actual |
| 26819 | 75900.00 | 2024-06-01 | 60 | 1 | 3 | Actual |
| 29313 | 205790.00 | 2024-08-01 | 15 | 7 | 4 | Actual |
| 23754 | 51.00 | 2024-03-01 | 71 | 6 | 4 | Actual |
| 11408 | 4766.00 | 2023-03-02 | 62 | 1 | 4 | Actual |
| 31755 | 554.00 | 2024-10-01 | 87 | 3 | 6 | Actual |
| 7404 | 100.00 | 2022-11-02 | 66 | 5 | 6 | Budget |
| 23652 | 12543.00 | 2024-03-01 | 94 | 6 | 3 | Actual |
| 36136 | 64584.00 | 2025-01-31 | 60 | 1 | 5 | Actual |
| 8519 | 11830.00 | 2022-12-03 | 60 | 5 | 6 | Actual |
| 4067 | 73.00 | 2022-08-02 | 89 | 5 | 6 | Actual |
| 12489 | 80.00 | 2023-04-02 | 65 | 7 | 3 | Budget |
| 821 | 255.00 | 2022-05-02 | 74 | 1 | 7 | Actual |
| 7853 | 47580.76 | 2022-11-02 | 35 | 7 | 8 | Actual |
| 26631 | 114.59 | 2024-05-01 | 89 | 1 | 12 | Actual |
| 7669 | 23128.00 | 2022-11-02 | 40 | 7 | 7 | Actual |
| 24338 | 33.74 | 2024-03-01 | 67 | 2 | 11 | Actual |
| 14772 | 540.00 | 2023-06-02 | 87 | 6 | 5 | Actual |
| 35869 | 8425.97 | 2024-12-31 | 63 | 6 | 13 | Actual |
| 31951 | 81621.00 | 2024-10-01 | 21 | 7 | 7 | Actual |
| 12046 | 53.00 | 2023-03-02 | 82 | 1 | 7 | Actual |
| 36562 | 608.67 | 2025-01-31 | 81 | 2 | 8 | Actual |
| 13821 | 87.00 | 2023-05-02 | 85 | 1 | 6 | Actual |
| 18866 | 123.00 | 2023-10-02 | 73 | 1 | 6 | Actual |
| 32344 | 149.70 | 2024-10-01 | 89 | 6 | 12 | Actual |
| 38259 | 6113.00 | 2025-04-02 | 63 | 6 | 3 | Actual |
| 34729 | 181.96 | 2024-12-02 | 78 | 6 | 13 | Actual |
| 30253 | 479.00 | 2024-09-01 | 67 | 1 | 3 | Actual |
| 6891 | 26.00 | 2022-11-02 | 68 | 7 | 3 | Actual |
| 15929 | 1893.00 | 2023-07-03 | 61 | 6 | 6 | Actual |
| 15953 | -195.00 | 2023-07-03 | 91 | 6 | 6 | Actual |
| 37494 | 28.00 | 2025-03-02 | 71 | 5 | 6 | Actual |
| 14473 | 217.78 | 2023-05-02 | 92 | 6 | 12 | Actual |
| 7894 | 100.00 | 2022-12-03 | 83 | 1 | 3 | Budget |
| 1107 | 71632.72 | 2022-05-02 | 15 | 7 | 8 | Actual |
| 24862 | 31495.00 | 2024-04-01 | 52 | 6 | 5 | Actual |
| 16354 | 997.59 | 2023-07-03 | 76 | 6 | 11 | Actual |
| 14832 | 291.00 | 2023-06-02 | 90 | 1 | 6 | Actual |
| 28281 | 48.00 | 2024-07-02 | 69 | 1 | 6 | Actual |
| 5102 | 9.00 | 2022-09-02 | 96 | 3 | 6 | Actual |
| 1088 | 70.00 | 2022-05-02 | 85 | 6 | 8 | Budget |
| 26509 | 37.99 | 2024-05-01 | 85 | 4 | 11 | Actual |
| 18579 | 132679.00 | 2023-10-02 | 12 | 2 | 3 | Actual |
| 33496 | 11072.24 | 2024-11-01 | 32 | 7 | 12 | Actual |
| 16025 | 591.00 | 2023-07-03 | 66 | 6 | 7 | Actual |
| 2806 | 18.00 | 2022-07-03 | 94 | 2 | 6 | Actual |
| 1216 | 380.00 | 2022-06-02 | 80 | 6 | 3 | Budget |
| 15892 | 128.00 | 2023-07-03 | 89 | 4 | 6 | Actual |
| 666 | 898.00 | 2022-05-02 | 62 | 5 | 6 | Actual |
| 2794 | 40.00 | 2022-07-03 | 83 | 2 | 6 | Budget |
| 24742 | 57722.00 | 2024-04-01 | 60 | 1 | 4 | Actual |
| 5804 | 49000.00 | 2022-10-02 | 60 | 1 | 4 | Budget |
| 18177 | 48.05 | 2023-09-02 | 69 | 2 | 8 | Actual |
| 10397 | 377786.00 | 2023-01-31 | 6 | 7 | 4 | Actual |
| 16791 | 679.00 | 2023-08-02 | 97 | 6 | 5 | Actual |
| 25357 | 335.87 | 2024-04-01 | 87 | 1 | 11 | Actual |
| 12851 | 86.00 | 2023-04-02 | 85 | 1 | 6 | Actual |
| 10383 | 100.00 | 2023-01-31 | 85 | 6 | 4 | Budget |
| 11112 | 80.00 | 2023-01-31 | 84 | 2 | 8 | Budget |
| 14551 | 5426.00 | 2023-06-02 | 76 | 6 | 3 | Actual |
| 16440 | 20.97 | 2023-07-03 | 77 | 2 | 12 | Actual |
| 35810 | 1217.06 | 2024-12-31 | 62 | 1 | 13 | Actual |
| 6748 | 585.00 | 2022-11-02 | 65 | 1 | 3 | Actual |
| 30529 | 15812.00 | 2024-09-01 | 8 | 7 | 5 | Actual |
| 12035 | 480.00 | 2023-03-02 | 76 | 1 | 7 | Budget |
| 24438 | 42.25 | 2024-03-01 | 92 | 5 | 11 | Actual |
| 7687 | 70.78 | 2022-11-02 | 69 | 1 | 8 | Actual |
| 32179 | 27.36 | 2024-10-01 | 71 | 4 | 11 | Actual |
| 16462 | 22.04 | 2023-07-03 | 66 | 6 | 12 | Actual |
| 1644 | 6600.00 | 2022-06-02 | 60 | 2 | 6 | Budget |
| 10893 | 3900.00 | 2023-01-31 | 61 | 1 | 7 | Budget |
| 19287 | 133.74 | 2023-10-02 | 89 | 1 | 11 | Actual |
| 35503 | 707.16 | 2024-12-31 | 80 | 1 | 11 | Actual |
| 21218 | 113.20 | 2023-12-03 | 82 | 1 | 8 | Actual |
| 11158 | 200.00 | 2023-01-31 | 74 | 6 | 8 | Budget |
| 4968 | 322.00 | 2022-09-02 | 66 | 1 | 6 | Actual |
| 28669 | 33600.19 | 2024-07-02 | 24 | 7 | 8 | Actual |
| 9880 | 64000.00 | 2022-12-31 | 99 | 6 | 7 | Actual |
| 2611 | 177.00 | 2022-07-03 | 84 | 1 | 5 | Actual |
| 29501 | 136.00 | 2024-08-01 | 84 | 3 | 6 | Actual |
| 34662 | 190.73 | 2024-12-02 | 67 | 1 | 13 | Actual |
| 18762 | 438582.00 | 2023-10-02 | 46 | 7 | 4 | Actual |
| 9884 | 650356.00 | 2022-12-31 | 6 | 7 | 7 | Actual |
| 33526 | 108.27 | 2024-11-01 | 85 | 1 | 13 | Actual |
| 989 | 8.00 | 2022-05-02 | 96 | 1 | 8 | Actual |
| 10116 | 300.00 | 2023-01-31 | 73 | 1 | 3 | Budget |
| 10587 | 100.00 | 2023-01-31 | 78 | 1 | 6 | Budget |
| 33627 | 1190.00 | 2024-12-02 | 66 | 1 | 3 | Actual |
| 849 | 27642.00 | 2022-05-02 | 12 | 2 | 7 | Actual |
| 38016 | 5285.96 | 2025-03-02 | 60 | 2 | 12 | Actual |
| 12008 | 22659.00 | 2023-03-02 | 38 | 7 | 6 | Actual |
| 25615 | 8.21 | 2024-04-01 | 85 | 6 | 12 | Actual |
| 33271 | 133.74 | 2024-11-01 | 65 | 3 | 11 | Actual |
| 3594 | 200.00 | 2022-08-02 | 85 | 1 | 4 | Budget |
| 36839 | 2217.82 | 2025-01-31 | 61 | 1 | 12 | Actual |
| 23729 | 224.00 | 2024-03-01 | 83 | 1 | 4 | Actual |
| 19749 | 331.00 | 2023-11-02 | 81 | 6 | 4 | Actual |
| 38060 | 393.32 | 2025-03-02 | 74 | 6 | 12 | Actual |
| 31311 | 10473.38 | 2024-09-01 | 52 | 6 | 13 | Actual |
| 30938 | 46712.56 | 2024-09-01 | 7 | 7 | 8 | Actual |
| 4784 | 15209.00 | 2022-09-02 | 94 | 6 | 4 | Actual |
| 28017 | 278.00 | 2024-07-02 | 78 | 6 | 3 | Actual |
| 19089 | 32955.00 | 2023-10-02 | 63 | 6 | 7 | Actual |
| 18610 | -209.00 | 2023-10-02 | 91 | 6 | 3 | Actual |
| 21456 | 10.33 | 2023-12-03 | 94 | 5 | 11 | Actual |
| 34934 | 92.00 | 2024-12-31 | 69 | 6 | 4 | Actual |
| 19330 | 56.08 | 2023-10-02 | 73 | 3 | 11 | Actual |
| 6632 | 30.00 | 2022-10-02 | 82 | 2 | 8 | Budget |
| 8973 | 19375.68 | 2022-12-03 | 33 | 7 | 8 | Actual |
| 1845 | 1500.00 | 2022-06-02 | 61 | 6 | 6 | Budget |
| 26201 | 780.00 | 2024-05-01 | 73 | 1 | 7 | Actual |
| 22672 | 37603.00 | 2024-01-31 | 34 | 7 | 3 | Actual |
| 17423 | 7074.30 | 2023-08-02 | 33 | 7 | 11 | Actual |
| 11130 | 112431.96 | 2023-01-31 | 56 | 6 | 8 | Actual |
| 37682 | 2116.27 | 2025-03-02 | 80 | 1 | 8 | Actual |
| 38456 | 1053.00 | 2025-04-02 | 87 | 1 | 5 | Actual |
| 35770 | 766.73 | 2024-12-31 | 87 | 6 | 12 | Actual |
| 12523 | 180.00 | 2023-04-02 | 87 | 7 | 3 | Actual |
| 29492 | 240.00 | 2024-08-01 | 73 | 3 | 6 | Actual |
| 1917 | 30707.00 | 2022-06-02 | 34 | 7 | 6 | Actual |
| 3994 | 31.00 | 2022-08-02 | 71 | 4 | 6 | Actual |
| 13259 | 19766.00 | 2023-04-02 | 7 | 7 | 7 | Actual |
| 21476 | 847.58 | 2023-12-03 | 76 | 6 | 11 | Actual |
| 1590 | 39327.00 | 2022-06-02 | 39 | 7 | 5 | Actual |
| 9238 | 288.00 | 2022-12-31 | 67 | 6 | 4 | Actual |
| 24318 | 74.16 | 2024-03-01 | 78 | 1 | 11 | Actual |
| 38219 | 10434.78 | 2025-03-02 | 40 | 7 | 13 | Actual |
| 32043 | 1058.68 | 2024-10-01 | 77 | 6 | 8 | Actual |
| 32462 | 117.04 | 2024-10-01 | 89 | 6 | 13 | Actual |
| 26550 | 1292.27 | 2024-05-01 | 61 | 6 | 11 | Actual |
| 4917 | 100.00 | 2022-09-02 | 85 | 6 | 5 | Budget |
| 38531 | 2493.00 | 2025-04-02 | 62 | 1 | 6 | Actual |
| 17805 | 266.00 | 2023-09-02 | 74 | 6 | 5 | Actual |
| 20932 | 81.00 | 2023-12-03 | 83 | 1 | 6 | Actual |
| 14504 | -6453.44 | 2023-05-02 | 46 | 7 | 12 | Actual |
| 26299 | 1832.93 | 2024-05-01 | 77 | 1 | 8 | Actual |
| 37745 | 819.28 | 2025-03-02 | 81 | 6 | 8 | Actual |
| 1008 | 220.00 | 2022-05-02 | 73 | 2 | 8 | Budget |
| 39339 | 171.43 | 2025-04-02 | 85 | 6 | 13 | Actual |
| 14916 | 6.00 | 2023-06-02 | 96 | 4 | 6 | Actual |
| 10416 | 61116.00 | 2023-01-31 | 35 | 7 | 4 | Actual |
| 23351 | 144.38 | 2024-01-31 | 87 | 2 | 11 | Actual |
| 34381 | 41.19 | 2024-12-02 | 83 | 2 | 11 | Actual |
| 28434 | 382.00 | 2024-07-02 | 87 | 6 | 6 | Actual |
| 18059 | 342.00 | 2023-09-02 | 74 | 1 | 7 | Actual |
| 37359 | 47217.00 | 2025-03-02 | 19 | 7 | 5 | Actual |
| 27908 | 89008.17 | 2024-06-01 | 56 | 6 | 13 | Actual |
| 12287 | 513.21 | 2023-03-02 | 77 | 6 | 8 | Actual |
| 13851 | 88.00 | 2023-05-02 | 90 | 2 | 6 | Actual |
| 10596 | 104.00 | 2023-01-31 | 84 | 1 | 6 | Actual |
| 7125 | 2300.00 | 2022-11-02 | 61 | 6 | 5 | Budget |
| 6943 | 80.00 | 2022-11-02 | 71 | 1 | 4 | Budget |
| 36417 | 22572.00 | 2025-01-31 | 34 | 7 | 6 | Actual |
| 29324 | 43918.00 | 2024-08-01 | 32 | 7 | 4 | Actual |
| 16810 | 48766.00 | 2023-08-02 | 31 | 7 | 5 | Actual |
| 30931 | 60899.19 | 2024-09-01 | 94 | 6 | 8 | Actual |
| 26039 | 17.00 | 2024-05-01 | 85 | 2 | 6 | Actual |
| 17375 | 1248.65 | 2023-08-02 | 62 | 6 | 11 | Actual |
| 9284 | 61332.00 | 2022-12-31 | 13 | 7 | 4 | Actual |
| 26390 | 6561.81 | 2024-05-01 | 23 | 7 | 8 | Actual |
| 9772 | 42800.00 | 2022-12-31 | 60 | 1 | 7 | Actual |
| 38264 | 81.00 | 2025-04-02 | 69 | 6 | 3 | Actual |
| 3629 | 100.00 | 2022-08-02 | 68 | 6 | 4 | Budget |
| 21661 | 1060.00 | 2023-12-31 | 80 | 6 | 3 | Actual |
| 26152 | 53.00 | 2024-05-01 | 85 | 6 | 6 | Actual |
| 5192 | 133.00 | 2022-09-02 | 90 | 5 | 6 | Actual |
| 24392 | 56.08 | 2024-03-01 | 67 | 4 | 11 | Actual |
| 25898 | 57641.00 | 2024-05-01 | 60 | 1 | 5 | Actual |
| 35487 | 2203428.48 | 2024-12-31 | 46 | 7 | 8 | Actual |
| 32092 | 472.04 | 2024-10-01 | 65 | 1 | 11 | Actual |
| 17685 | 175.00 | 2023-09-02 | 83 | 1 | 4 | Actual |
| 5472 | 488.97 | 2022-09-02 | 94 | 1 | 8 | Actual |
| 10307 | 506.00 | 2023-01-31 | 76 | 1 | 4 | Actual |
| 14218 | 20229.86 | 2023-05-02 | 60 | 1 | 11 | Actual |
| 11205 | 64317.43 | 2023-01-31 | 31 | 7 | 8 | Actual |
| 29902 | 181.61 | 2024-08-01 | 73 | 3 | 11 | Actual |
| 36795 | 294.38 | 2025-01-31 | 81 | 6 | 11 | Actual |
| 22468 | 27000.00 | 2023-12-31 | 99 | 6 | 11 | Actual |
| 32636 | 448.00 | 2024-11-01 | 84 | 1 | 4 | Actual |
| 29858 | 673.11 | 2024-08-01 | 87 | 1 | 11 | Actual |
| 16003 | 73.00 | 2023-07-03 | 82 | 1 | 7 | Actual |
| 32511 | 401.00 | 2024-11-01 | 78 | 1 | 3 | Actual |
| 36726 | 129.48 | 2025-01-31 | 67 | 4 | 11 | Actual |
| 31716 | 74.00 | 2024-10-01 | 73 | 2 | 6 | Actual |
| 37760 | 904039.14 | 2025-03-02 | 4 | 7 | 8 | Actual |
| 27441 | 6866.36 | 2024-06-01 | 61 | 2 | 8 | Actual |
| 13039 | 68.00 | 2023-04-02 | 84 | 5 | 6 | Actual |
| 17972 | 159.00 | 2023-09-02 | 77 | 5 | 6 | Actual |
| 3834 | 13062.00 | 2022-08-02 | 100 | 7 | 5 | Actual |
| 3272 | 101.08 | 2022-07-03 | 89 | 2 | 8 | Actual |
| 229 | 850.00 | 2022-05-02 | 87 | 1 | 4 | Budget |
| 21499 | 28102.35 | 2023-12-03 | 13 | 7 | 11 | Actual |
| 31027 | 45.44 | 2024-09-01 | 71 | 3 | 11 | Actual |
| 24774 | 33584.00 | 2024-04-01 | 60 | 6 | 4 | Actual |
| 34631 | 7812.61 | 2024-12-02 | 7 | 7 | 12 | Actual |
| 32900 | 265.00 | 2024-11-01 | 81 | 4 | 6 | Actual |
| 9869 | 111.00 | 2022-12-31 | 85 | 6 | 7 | Actual |
| 32420 | 734.60 | 2024-10-01 | 77 | 2 | 13 | Actual |
| 21779 | 131.00 | 2023-12-31 | 78 | 6 | 4 | Actual |
| 32312 | -129.03 | 2024-10-01 | 91 | 1 | 12 | Actual |
| 13792 | 111357.00 | 2023-05-02 | 35 | 7 | 5 | Actual |
| 11659 | 18201.00 | 2023-03-02 | 7 | 7 | 5 | Actual |
| 25520 | 3288.05 | 2024-04-01 | 22 | 7 | 11 | Actual |
| 31016 | 92.25 | 2024-09-01 | 92 | 2 | 11 | Actual |
| 12417 | 29.00 | 2023-04-02 | 69 | 6 | 3 | Actual |
| 11359 | 480.00 | 2023-03-02 | 62 | 7 | 3 | Budget |
| 35699 | 300.76 | 2024-12-31 | 74 | 1 | 12 | Actual |
| 22805 | 360.00 | 2024-01-31 | 66 | 1 | 5 | Actual |
| 8168 | 55018.00 | 2022-12-03 | 21 | 7 | 4 | Actual |
| 6570 | 400.00 | 2022-10-02 | 73 | 1 | 8 | Budget |
| 22495 | 46223.56 | 2023-12-31 | 43 | 7 | 11 | Actual |
| 3502 | 61585.00 | 2022-08-02 | 35 | 7 | 3 | Actual |
| 14104 | 107.14 | 2023-05-02 | 71 | 1 | 8 | Actual |
| 37390 | 256.00 | 2025-03-02 | 76 | 1 | 6 | Actual |
| 479 | 198.00 | 2022-05-02 | 66 | 1 | 6 | Actual |
| 6543 | 18275.00 | 2022-10-02 | 33 | 7 | 7 | Actual |
| 28133 | 346.00 | 2024-07-02 | 74 | 6 | 4 | Actual |
| 31023 | 276.30 | 2024-09-01 | 66 | 3 | 11 | Actual |
| 31762 | 1269.00 | 2024-10-01 | 61 | 4 | 6 | Actual |
| 36992 | 73.18 | 2025-01-31 | 71 | 2 | 13 | Actual |
| 2002 | 782.00 | 2022-06-02 | 72 | 6 | 7 | Actual |
| 6303 | 152.00 | 2022-10-02 | 81 | 5 | 6 | Actual |
| 12154 | 15696.00 | 2023-03-02 | 100 | 7 | 7 | Actual |
| 22497 | 5420.01 | 2023-12-31 | 100 | 7 | 11 | Actual |
| 2304 | 7954.00 | 2022-07-03 | 53 | 6 | 3 | Actual |
| 15684 | 212118.00 | 2023-07-03 | 29 | 7 | 4 | Actual |
| 23700 | 12.00 | 2024-03-01 | 82 | 7 | 3 | Actual |
| 4815 | 731588.00 | 2022-09-02 | 43 | 7 | 4 | Actual |
| 28697 | 206.08 | 2024-07-02 | 78 | 1 | 11 | Actual |
| 17484 | 87.99 | 2023-08-02 | 92 | 2 | 12 | Actual |
| 330 | 33920.00 | 2022-05-02 | 60 | 1 | 5 | Actual |
| 15001 | 31298.00 | 2023-06-02 | 38 | 7 | 6 | Actual |
| 30244 | 10634.78 | 2024-08-01 | 40 | 7 | 13 | Actual |
| 29879 | 60.33 | 2024-08-01 | 78 | 2 | 11 | Actual |
| 15659 | 527.00 | 2023-07-03 | 87 | 6 | 4 | Actual |
| 23993 | 353.00 | 2024-03-01 | 80 | 4 | 6 | Actual |
| 35830 | 106.52 | 2024-12-31 | 90 | 1 | 13 | Actual |
| 6540 | 124092.00 | 2022-10-02 | 29 | 7 | 7 | Actual |
| 9325 | 322.00 | 2022-12-31 | 73 | 1 | 5 | Actual |
| 36554 | 75.32 | 2025-01-31 | 69 | 2 | 8 | Actual |
| 1167 | 100.00 | 2022-06-02 | 84 | 1 | 3 | Budget |
| 85 | 346.00 | 2022-05-02 | 77 | 6 | 3 | Actual |
| 37890 | 448.64 | 2025-03-02 | 87 | 4 | 11 | Actual |
| 6898 | 79.00 | 2022-11-02 | 74 | 7 | 3 | Actual |
| 10333 | 7076.00 | 2023-01-31 | 52 | 6 | 4 | Actual |
| 25910 | 825.00 | 2024-05-01 | 77 | 1 | 5 | Actual |
| 36096 | 241.00 | 2025-01-31 | 84 | 6 | 4 | Actual |
| 21937 | 148.00 | 2023-12-31 | 89 | 1 | 6 | Actual |
| 24289 | 4834.50 | 2024-03-01 | 23 | 7 | 8 | Actual |
| 18148 | 205.63 | 2023-09-02 | 68 | 1 | 8 | Actual |
| 14460 | 39.06 | 2023-05-02 | 76 | 6 | 12 | Actual |
| 27928 | 69.67 | 2024-06-01 | 82 | 6 | 13 | Actual |
| 30213 | 201.26 | 2024-08-01 | 90 | 6 | 13 | Actual |
| 22936 | 6.00 | 2024-01-31 | 82 | 2 | 6 | Actual |
| 20457 | 192.25 | 2023-11-02 | 87 | 6 | 11 | Actual |
| 7273 | 166.00 | 2022-11-02 | 74 | 2 | 6 | Actual |
| 19074 | 228.00 | 2023-10-02 | 89 | 1 | 7 | Actual |
| 3002 | 380.00 | 2022-07-03 | 87 | 6 | 6 | Budget |
| 8852 | 200.00 | 2022-12-03 | 65 | 2 | 8 | Budget |
| 16077 | 2774054.00 | 2023-07-03 | 43 | 7 | 7 | Actual |
| 16917 | 324.00 | 2023-08-02 | 80 | 4 | 6 | Actual |
| 11393 | 17.00 | 2023-03-02 | 85 | 7 | 3 | Actual |
| 23511 | 3.95 | 2024-01-31 | 71 | 1 | 12 | Actual |
| 20183 | 158.66 | 2023-11-02 | 71 | 1 | 8 | Actual |
| 6195 | 65.00 | 2022-10-02 | 71 | 3 | 6 | Actual |
| 26918 | 31.00 | 2024-06-01 | 69 | 7 | 3 | Actual |
| 22515 | 5.01 | 2023-12-31 | 83 | 1 | 12 | Actual |
| 13776 | 110173.00 | 2023-05-02 | 13 | 7 | 5 | Actual |
| 32425 | 224.06 | 2024-10-01 | 83 | 2 | 13 | Actual |
| 35166 | 69.00 | 2024-12-31 | 68 | 4 | 6 | Actual |
| 9629 | 293.00 | 2022-12-31 | 87 | 4 | 6 | Actual |
| 1697 | 1700.00 | 2022-06-02 | 62 | 3 | 6 | Budget |
| 31426 | 215.00 | 2024-10-01 | 83 | 6 | 3 | Actual |
| 13810 | 43.00 | 2023-05-02 | 71 | 1 | 6 | Actual |
| 36186 | 605.00 | 2025-01-31 | 81 | 6 | 5 | Actual |
| 1915 | 23795.00 | 2022-06-02 | 32 | 7 | 6 | Actual |
| 26047 | 1191867.00 | 2024-05-01 | 11 | 3 | 6 | Actual |
| 4941 | 38158.00 | 2022-09-02 | 21 | 7 | 5 | Actual |
| 22014 | 75.00 | 2023-12-31 | 83 | 4 | 6 | Actual |
| 35124 | 39.00 | 2024-12-31 | 84 | 2 | 6 | Actual |
| 36983 | 41302.02 | 2025-01-31 | 12 | 2 | 13 | Actual |
| 1760 | 200.00 | 2022-06-02 | 76 | 4 | 6 | Budget |
| 19933 | 71.00 | 2023-11-02 | 89 | 2 | 6 | Actual |
| 30232 | 1520.58 | 2024-08-01 | 23 | 7 | 13 | Actual |
| 32379 | 326817.19 | 2024-10-01 | 46 | 7 | 12 | Actual |
| 21482 | 51.82 | 2023-12-03 | 83 | 6 | 11 | Actual |
| 24190 | 981.40 | 2024-03-01 | 66 | 1 | 8 | Actual |
| 36030 | 315.00 | 2025-01-31 | 80 | 7 | 3 | Actual |
| 28992 | 75919.19 | 2024-07-02 | 29 | 7 | 12 | Actual |
| 28046 | 8835.00 | 2024-07-02 | 23 | 7 | 3 | Actual |
| 38562 | 55.00 | 2025-04-02 | 68 | 2 | 6 | Actual |
| 13425 | 55.63 | 2023-04-02 | 82 | 6 | 8 | Actual |
| 17324 | 149.70 | 2023-08-02 | 74 | 4 | 11 | Actual |
| 2841 | 43.00 | 2022-07-03 | 82 | 3 | 6 | Actual |
| 30289 | 47.00 | 2024-09-01 | 69 | 6 | 3 | Actual |
| 29047 | 664.42 | 2024-07-02 | 81 | 2 | 13 | Actual |
| 5700 | 299.00 | 2022-10-02 | 77 | 6 | 3 | Actual |
| 19033 | 39785.00 | 2023-10-02 | 19 | 7 | 6 | Actual |
| 10485 | 3993.00 | 2023-01-31 | 63 | 6 | 5 | Actual |
| 22539 | 1.82 | 2023-12-31 | 72 | 6 | 12 | Actual |
| 32892 | 30.00 | 2024-11-01 | 69 | 4 | 6 | Actual |
| 22742 | 4652.00 | 2024-01-31 | 61 | 6 | 4 | Actual |
| 9049 | 200.00 | 2022-12-31 | 66 | 6 | 3 | Budget |
| 8658 | 4185.00 | 2022-12-03 | 61 | 1 | 7 | Actual |
| 28121 | 52992.00 | 2024-07-02 | 60 | 6 | 4 | Actual |
| 2906 | 850.00 | 2022-07-03 | 61 | 5 | 6 | Budget |
| 6139 | 120.00 | 2022-10-02 | 66 | 2 | 6 | Actual |
| 16013 | 12.00 | 2023-07-03 | 96 | 1 | 7 | Actual |
| 15402 | 3.95 | 2023-06-02 | 71 | 1 | 12 | Actual |
| 28226 | 342.00 | 2024-07-02 | 74 | 6 | 5 | Actual |
| 838 | 200.00 | 2022-05-02 | 84 | 1 | 7 | Budget |
| 3975 | -228.00 | 2022-08-02 | 91 | 3 | 6 | Actual |
| 691 | 200.00 | 2022-05-02 | 81 | 5 | 6 | Budget |
| 12853 | 468.00 | 2023-04-02 | 87 | 1 | 6 | Actual |
| 17348 | 2.89 | 2023-08-02 | 69 | 5 | 11 | Actual |
| 34719 | 511.79 | 2024-12-02 | 66 | 6 | 13 | Actual |
| 21015 | 64.00 | 2023-12-03 | 85 | 4 | 6 | Actual |
| 32683 | 491692.00 | 2024-11-01 | 4 | 7 | 4 | Actual |
| 7215 | 200.00 | 2022-11-02 | 67 | 1 | 6 | Budget |
| 24062 | 8.00 | 2024-03-01 | 96 | 6 | 6 | Actual |
| 2569 | 72013.00 | 2022-07-03 | 37 | 7 | 4 | Actual |
| 5346 | 2116.00 | 2022-09-02 | 61 | 6 | 7 | Actual |
| 24051 | 321.00 | 2024-03-01 | 80 | 6 | 6 | Actual |
| 4194 | 850.00 | 2022-08-02 | 80 | 1 | 7 | Budget |
| 10682 | 579.00 | 2023-01-31 | 77 | 3 | 6 | Actual |
| 35239 | 416.00 | 2024-12-31 | 87 | 6 | 6 | Actual |
| 33368 | 4833.83 | 2024-11-01 | 20 | 7 | 11 | Actual |
| 18560 | 145.00 | 2023-10-02 | 71 | 1 | 3 | Actual |
| 13073 | 100.00 | 2023-04-02 | 67 | 6 | 6 | Budget |
| 27359 | 234.00 | 2024-06-01 | 68 | 6 | 7 | Actual |
| 15480 | 8875.39 | 2023-06-02 | 40 | 7 | 12 | Actual |
| 6912 | 33.00 | 2022-11-02 | 83 | 7 | 3 | Actual |
| 33859 | -278.00 | 2024-12-02 | 91 | 1 | 5 | Actual |
| 19018 | 299.00 | 2023-10-02 | 90 | 6 | 6 | Actual |
| 31784 | -220.00 | 2024-10-01 | 91 | 4 | 6 | Actual |
| 34769 | 10434.78 | 2024-12-02 | 40 | 7 | 13 | Actual |
| 38424 | 71913.00 | 2025-04-02 | 31 | 7 | 4 | Actual |
| 11107 | 402.60 | 2023-01-31 | 81 | 2 | 8 | Actual |
| 21638 | 131.00 | 2023-12-31 | 94 | 1 | 3 | Actual |
| 19504 | 11.40 | 2023-10-02 | 76 | 2 | 12 | Actual |
| 5086 | 350.00 | 2022-09-02 | 81 | 3 | 6 | Actual |
| 36632 | 119612.40 | 2025-01-31 | 37 | 7 | 8 | Actual |
| 11169 | 30.00 | 2023-01-31 | 82 | 6 | 8 | Budget |
| 733 | 31.00 | 2022-05-02 | 69 | 6 | 6 | Actual |
| 27107 | 24730.00 | 2024-06-01 | 24 | 7 | 5 | Actual |
| 800 | -58073.00 | 2022-05-02 | 46 | 7 | 6 | Actual |
| 22582 | 10259.46 | 2023-12-31 | 38 | 7 | 12 | Actual |
| 14137 | 172.30 | 2023-05-02 | 78 | 2 | 8 | Actual |
| 24629 | 113.00 | 2024-04-01 | 69 | 1 | 3 | Actual |
| 34526 | 11315.86 | 2024-12-02 | 32 | 7 | 11 | Actual |
| 27643 | 640.13 | 2024-06-01 | 62 | 5 | 11 | Actual |
| 32116 | 69162.69 | 2024-10-01 | 12 | 2 | 11 | Actual |
| 11671 | 12147.00 | 2023-03-02 | 28 | 7 | 5 | Actual |
| 35202 | 15.00 | 2024-12-31 | 82 | 5 | 6 | Actual |
| 29821 | 15890.77 | 2024-08-01 | 22 | 7 | 8 | Actual |
| 17431 | 160282.17 | 2023-08-02 | 46 | 7 | 11 | Actual |
| 18200 | 92937.66 | 2023-09-02 | 57 | 6 | 8 | Actual |
| 4569 | 120.00 | 2022-09-02 | 73 | 6 | 3 | Budget |
| 17603 | 990.00 | 2023-09-02 | 87 | 6 | 3 | Actual |
| 2432 | 60.00 | 2022-07-03 | 89 | 7 | 3 | Actual |
| 8764 | 7.00 | 2022-12-03 | 96 | 6 | 7 | Actual |
| 36150 | 1431.00 | 2025-01-31 | 80 | 1 | 5 | Actual |
| 12736 | 13495.00 | 2023-04-02 | 63 | 6 | 5 | Actual |
| 7691 | 442.00 | 2022-11-02 | 73 | 1 | 8 | Actual |
| 9820 | 42550.00 | 2022-12-31 | 52 | 6 | 7 | Actual |
| 33000 | 29624.00 | 2024-11-01 | 100 | 7 | 6 | Actual |
| 19226 | 131.39 | 2023-10-02 | 84 | 6 | 8 | Actual |
| 20920 | 136.00 | 2023-12-03 | 67 | 1 | 6 | Actual |
| 30327 | 39969.00 | 2024-09-01 | 28 | 7 | 3 | Actual |
| 21802 | 68083.00 | 2023-12-31 | 15 | 7 | 4 | Actual |
| 22469 | 78279.88 | 2023-12-31 | 101 | 6 | 11 | Actual |
| 38828 | 793.52 | 2025-04-02 | 73 | 1 | 8 | Actual |
| 11044 | 90.00 | 2023-01-31 | 71 | 1 | 8 | Budget |
| 27000 | 1421.00 | 2024-06-01 | 97 | 6 | 4 | Actual |
| 37384 | 135.00 | 2025-03-02 | 67 | 1 | 6 | Actual |
| 33744 | 8691.00 | 2024-12-02 | 61 | 1 | 4 | Actual |
| 4024 | 62.00 | 2022-08-02 | 94 | 4 | 6 | Actual |
| 33165 | 448.06 | 2024-11-01 | 74 | 6 | 8 | Actual |
| 16276 | 61.40 | 2023-07-03 | 89 | 3 | 11 | Actual |
| 29586 | 84.00 | 2024-08-01 | 84 | 6 | 6 | Actual |
| 12680 | 434.00 | 2023-04-02 | 66 | 1 | 5 | Actual |
| 28916 | 67.78 | 2024-07-02 | 65 | 2 | 12 | Actual |
| 23203 | 1228.38 | 2024-01-31 | 87 | 1 | 8 | Actual |
| 17711 | 281.00 | 2023-09-02 | 73 | 6 | 4 | Actual |
| 9439 | 21850.00 | 2022-12-31 | 38 | 7 | 5 | Actual |
| 12915 | 2300.00 | 2023-04-02 | 62 | 3 | 6 | Budget |
| 24670 | 263.00 | 2024-04-01 | 78 | 6 | 3 | Actual |
| 8276 | 668.00 | 2022-12-03 | 80 | 6 | 5 | Actual |
| 8875 | 385.94 | 2022-12-03 | 81 | 2 | 8 | Actual |
| 4233 | 420.00 | 2022-08-02 | 66 | 6 | 7 | Actual |
| 35796 | 41040.89 | 2024-12-31 | 31 | 7 | 12 | Actual |
| 7375 | 100.00 | 2022-11-02 | 78 | 4 | 6 | Budget |
| 39320 | 2583.76 | 2025-04-02 | 62 | 6 | 13 | Actual |
| 9181 | 165.00 | 2022-12-31 | 68 | 1 | 4 | Actual |
| 822 | 200.00 | 2022-05-02 | 74 | 1 | 7 | Budget |
| 27314 | 169895.00 | 2024-06-01 | 39 | 7 | 6 | Actual |
| 4883 | 13000.00 | 2022-09-02 | 63 | 6 | 5 | Budget |
| 3218 | 269.27 | 2022-07-03 | 84 | 1 | 8 | Actual |
| 36452 | 17.00 | 2025-01-31 | 96 | 1 | 7 | Actual |
| 3782 | 200.00 | 2022-08-02 | 78 | 6 | 5 | Budget |
| 1128 | 121290.30 | 2022-05-02 | 45 | 7 | 8 | Actual |
| 31216 | 53.95 | 2024-09-01 | 82 | 6 | 12 | Actual |
| 33065 | 680050.00 | 2024-11-01 | 4 | 7 | 7 | Actual |
| 22527 | 1455.04 | 2023-12-31 | 56 | 6 | 12 | Actual |
| 12054 | 750.00 | 2023-03-02 | 87 | 1 | 7 | Budget |
| 36534 | 1502.62 | 2025-01-31 | 81 | 1 | 8 | Actual |
| 30923 | 313.21 | 2024-09-01 | 83 | 6 | 8 | Actual |
| 33624 | 7880.00 | 2024-12-02 | 61 | 1 | 3 | Actual |
| 35709 | 479.49 | 2024-12-31 | 87 | 1 | 12 | Actual |
| 25166 | 93.00 | 2024-04-01 | 71 | 6 | 7 | Actual |
| 3354 | 18290.82 | 2022-07-03 | 24 | 7 | 8 | Actual |
| 14321 | 60.33 | 2023-05-02 | 89 | 4 | 11 | Actual |
| 36508 | 38829.00 | 2025-01-31 | 32 | 7 | 7 | Actual |
| 36446 | 1530.00 | 2025-01-31 | 87 | 1 | 7 | Actual |
| 28994 | 13141.43 | 2024-07-02 | 32 | 7 | 12 | Actual |
| 28950 | 419.92 | 2024-07-02 | 66 | 6 | 12 | Actual |
| 23254 | 364.72 | 2024-01-31 | 73 | 6 | 8 | Actual |
| 4627 | 16771.00 | 2022-09-02 | 43 | 7 | 3 | Actual |
| 36599 | 184.42 | 2025-01-31 | 84 | 6 | 8 | Actual |
| 37590 | 1646.00 | 2025-03-02 | 80 | 1 | 7 | Actual |
| 8099 | 132512.00 | 2022-12-03 | 56 | 6 | 4 | Actual |
| 30598 | 60.00 | 2024-09-01 | 83 | 2 | 6 | Actual |
| 31558 | 542828.00 | 2024-10-01 | 101 | 6 | 4 | Actual |
| 5949 | 550.00 | 2022-10-02 | 65 | 1 | 5 | Budget |
| 14817 | 22.00 | 2023-06-02 | 69 | 1 | 6 | Actual |
| 14786 | 110266.00 | 2023-06-02 | 13 | 7 | 5 | Actual |
| 35672 | 4552.97 | 2024-12-31 | 22 | 7 | 11 | Actual |
| 1688 | 30.00 | 2022-06-02 | 94 | 2 | 6 | Actual |
| 16230 | 269.91 | 2023-07-03 | 62 | 2 | 11 | Actual |
| 1239 | 130511.00 | 2022-06-02 | 101 | 6 | 3 | Actual |
| 18809 | 344.00 | 2023-10-02 | 74 | 6 | 5 | Actual |
| 30360 | 338.00 | 2024-09-01 | 87 | 7 | 3 | Actual |
| 25183 | 396.00 | 2024-04-01 | 92 | 6 | 7 | Actual |
| 2564 | 46269.00 | 2022-07-03 | 31 | 7 | 4 | Actual |
| 37002 | 164.41 | 2025-01-31 | 84 | 2 | 13 | Actual |
| 30722 | 278547.00 | 2024-09-01 | 101 | 6 | 6 | Actual |
| 15249 | 338.00 | 2023-06-02 | 61 | 2 | 11 | Actual |
| 10527 | 12261.00 | 2023-01-31 | 94 | 6 | 5 | Actual |
| 25133 | 499.00 | 2024-04-01 | 73 | 1 | 7 | Actual |
| 21174 | 1285068.00 | 2023-12-03 | 4 | 7 | 7 | Actual |
| 11546 | 4200.00 | 2023-03-02 | 61 | 1 | 5 | Budget |
| 895 | 143.00 | 2022-05-02 | 83 | 6 | 7 | Actual |
| 1616 | 200.00 | 2022-06-02 | 76 | 1 | 6 | Budget |
| 22834 | 4100.00 | 2024-01-31 | 61 | 6 | 5 | Actual |
| 39407 | -1957.70 | 2025-05-01 | 85 | 7 | 13 | Actual |
| 31597 | 466.00 | 2024-10-01 | 74 | 1 | 5 | Actual |
| 19140 | 33140.00 | 2023-10-02 | 38 | 7 | 7 | Actual |
| 24681 | 384.00 | 2024-04-01 | 92 | 6 | 3 | Actual |
| 19459 | 34950.35 | 2023-10-02 | 37 | 7 | 11 | Actual |
| 30808 | 360.00 | 2024-09-01 | 90 | 6 | 7 | Actual |
| 13712 | 264.00 | 2023-05-02 | 67 | 1 | 5 | Actual |
| 38757 | 203008.00 | 2025-04-02 | 56 | 6 | 7 | Actual |
| 34406 | 300.76 | 2024-12-02 | 81 | 3 | 11 | Actual |
| 27905 | 16569.98 | 2024-06-01 | 52 | 6 | 13 | Actual |
| 15150 | 188.96 | 2023-06-02 | 90 | 2 | 8 | Actual |
| 19791 | 23093.00 | 2023-11-02 | 100 | 7 | 4 | Actual |
| 19186 | 826.85 | 2023-10-02 | 77 | 2 | 8 | Actual |
| 7102 | 100.00 | 2022-11-02 | 84 | 1 | 5 | Budget |
| 27101 | 14817.00 | 2024-06-01 | 18 | 7 | 5 | Actual |
| 16593 | 6254.00 | 2023-08-02 | 23 | 7 | 3 | Actual |
| 11163 | 100.00 | 2023-01-31 | 78 | 6 | 8 | Budget |
| 37683 | 1310.20 | 2025-03-02 | 81 | 1 | 8 | Actual |
| 38513 | 5196.00 | 2025-04-02 | 23 | 7 | 5 | Actual |
| 34704 | 632.84 | 2024-12-02 | 87 | 2 | 13 | Actual |
| 16056 | 199230.00 | 2023-07-03 | 13 | 7 | 7 | Actual |
| 2547 | 99243.00 | 2022-07-03 | 101 | 6 | 4 | Actual |
| 18485 | -119.45 | 2023-09-02 | 91 | 1 | 12 | Actual |
| 24730 | 12.00 | 2024-04-01 | 82 | 7 | 3 | Actual |
| 39185 | 56.08 | 2025-04-02 | 83 | 2 | 12 | Actual |
| 17893 | 42.00 | 2023-09-02 | 78 | 2 | 6 | Actual |
| 23249 | 273.81 | 2024-01-31 | 67 | 6 | 8 | Actual |
| 22576 | 22312.88 | 2023-12-31 | 31 | 7 | 12 | Actual |
| 18692 | 819.00 | 2023-10-02 | 87 | 1 | 4 | Actual |
| 26030 | 90.00 | 2024-05-01 | 74 | 2 | 6 | Actual |
| 17242 | 163.53 | 2023-08-02 | 74 | 1 | 11 | Actual |
| 7092 | 185.00 | 2022-11-02 | 78 | 1 | 5 | Actual |
| 18927 | 289.00 | 2023-10-02 | 81 | 3 | 6 | Actual |
| 28218 | 702.00 | 2024-07-02 | 65 | 6 | 5 | Actual |
| 24739 | 18.00 | 2024-04-01 | 94 | 7 | 3 | Actual |
| 2919 | 23.00 | 2022-07-03 | 71 | 5 | 6 | Actual |
| 34872 | 21.00 | 2024-12-31 | 69 | 7 | 3 | Actual |
| 1352 | 200.00 | 2022-06-02 | 85 | 1 | 4 | Budget |
| 31344 | 12500.00 | 2024-09-01 | 99 | 6 | 13 | Actual |
| 5046 | 176.00 | 2022-09-02 | 87 | 2 | 6 | Actual |
| 16711 | 64301.00 | 2023-08-02 | 21 | 7 | 4 | Actual |
| 37138 | 363917.00 | 2025-03-02 | 4 | 7 | 3 | Actual |
| 38135 | 32280.80 | 2025-03-02 | 60 | 2 | 13 | Actual |
| 16876 | 781963.00 | 2023-08-02 | 11 | 3 | 6 | Actual |
| 26436 | 9727.54 | 2024-05-01 | 60 | 2 | 11 | Actual |
| 8453 | 406.00 | 2022-12-03 | 81 | 3 | 6 | Actual |
| 9781 | 550.00 | 2022-12-31 | 66 | 1 | 7 | Budget |
| 17881 | 910.00 | 2023-09-02 | 61 | 2 | 6 | Actual |
| 22517 | 3.95 | 2023-12-31 | 85 | 1 | 12 | Actual |
| 36898 | 3796.57 | 2025-01-31 | 61 | 6 | 12 | Actual |
| 10012 | 172900.00 | 2022-12-31 | 56 | 6 | 8 | Budget |
| 21717 | 60.00 | 2023-12-31 | 78 | 7 | 3 | Actual |
| 12982 | 100.00 | 2023-04-02 | 78 | 4 | 6 | Budget |
| 25557 | 29.48 | 2024-04-01 | 87 | 1 | 12 | Actual |
| 6412 | 34000.00 | 2022-10-02 | 60 | 1 | 7 | Budget |
| 27617 | 341.19 | 2024-06-01 | 65 | 4 | 11 | Actual |
| 32605 | 322.00 | 2024-11-01 | 81 | 7 | 3 | Actual |
| 23653 | 9.00 | 2024-03-01 | 96 | 6 | 3 | Actual |
| 35257 | 18497.00 | 2024-12-31 | 20 | 7 | 6 | Actual |
| 31013 | 45.44 | 2024-09-01 | 89 | 2 | 11 | Actual |
| 36162 | 15.00 | 2025-01-31 | 96 | 1 | 5 | Actual |
| 20690 | 235410.00 | 2023-12-03 | 29 | 7 | 3 | Actual |
| 10909 | 200.00 | 2023-01-31 | 74 | 1 | 7 | Budget |
| 8195 | 380.00 | 2022-12-03 | 66 | 1 | 5 | Budget |
| 30278 | 309.00 | 2024-09-01 | 54 | 6 | 3 | Actual |
| 7924 | 1871.00 | 2022-12-03 | 63 | 6 | 3 | Actual |
| 10513 | 50.00 | 2023-01-31 | 82 | 6 | 5 | Budget |
| 30342 | 1444.00 | 2024-09-01 | 62 | 7 | 3 | Actual |
| 31477 | 180.00 | 2024-10-01 | 76 | 7 | 3 | Actual |
| 33858 | 348.00 | 2024-12-02 | 90 | 1 | 5 | Actual |
| 11171 | 100.00 | 2023-01-31 | 83 | 6 | 8 | Budget |
| 37856 | 140.12 | 2025-03-02 | 78 | 3 | 11 | Actual |
| 17276 | 8.21 | 2023-08-02 | 82 | 2 | 11 | Actual |
| 11932 | 20600.00 | 2023-03-02 | 60 | 6 | 6 | Budget |
| 36614 | 23851.53 | 2025-01-31 | 8 | 7 | 8 | Actual |
| 7242 | 100.00 | 2022-11-02 | 85 | 1 | 6 | Budget |
| 35832 | 141.61 | 2024-12-31 | 92 | 1 | 13 | Actual |
| 21163 | 142.00 | 2023-12-03 | 85 | 6 | 7 | Actual |
| 36606 | 47276.20 | 2025-01-31 | 94 | 6 | 8 | Actual |
| 402 | 55.00 | 2022-05-02 | 69 | 6 | 5 | Actual |
| 16214 | 376.30 | 2023-07-03 | 80 | 1 | 11 | Actual |
| 5103 | 16000.00 | 2022-09-02 | 60 | 4 | 6 | Budget |
| 9911 | 30900.00 | 2022-12-31 | 60 | 1 | 8 | Budget |
| 29965 | 741.20 | 2024-08-01 | 76 | 6 | 11 | Actual |
| 15995 | 78.00 | 2023-07-03 | 71 | 1 | 7 | Actual |
| 34758 | 7624.20 | 2024-12-02 | 24 | 7 | 13 | Actual |
| 23520 | 10.33 | 2024-01-31 | 83 | 1 | 12 | Actual |
| 12806 | 59758.00 | 2023-04-02 | 37 | 7 | 5 | Actual |
| 11744 | 80.00 | 2023-03-02 | 67 | 2 | 6 | Budget |
| 35916 | 30486.03 | 2024-12-31 | 34 | 7 | 13 | Actual |
| 29250 | 210.00 | 2024-08-01 | 71 | 1 | 4 | Actual |
| 1364 | 22000.00 | 2022-06-02 | 52 | 6 | 4 | Budget |
| 4956 | 776615.00 | 2022-09-02 | 43 | 7 | 5 | Actual |
| 20035 | 165.00 | 2023-11-02 | 74 | 6 | 6 | Actual |
| 27213 | 132.00 | 2024-06-01 | 74 | 4 | 6 | Actual |
| 25471 | 20.97 | 2024-04-01 | 94 | 5 | 11 | Actual |
| 7534 | 38000.00 | 2022-11-02 | 60 | 1 | 7 | Actual |
| 26540 | -25.84 | 2024-05-01 | 91 | 5 | 11 | Actual |
| 25919 | 300.00 | 2024-05-01 | 89 | 1 | 5 | Actual |
| 36998 | 803.02 | 2025-01-31 | 80 | 2 | 13 | Actual |
| 7713 | 650.00 | 2022-11-02 | 87 | 1 | 8 | Budget |
| 30276 | 5419.00 | 2024-09-01 | 52 | 6 | 3 | Actual |
| 35339 | 71000.00 | 2024-12-31 | 99 | 6 | 7 | Actual |
| 17953 | 45.00 | 2023-09-02 | 85 | 4 | 6 | Actual |
| 26646 | 39.06 | 2024-05-01 | 65 | 6 | 12 | Actual |
| 10054 | 164.72 | 2022-12-31 | 83 | 6 | 8 | Actual |
| 13967 | 9.00 | 2023-05-02 | 96 | 6 | 6 | Actual |
| 10901 | 200.00 | 2023-01-31 | 67 | 1 | 7 | Budget |
| 27316 | 4820988.00 | 2024-06-01 | 43 | 7 | 6 | Actual |
| 37318 | 24972.00 | 2025-03-02 | 57 | 6 | 5 | Actual |
| 10955 | 616.00 | 2023-01-31 | 65 | 6 | 7 | Actual |
| 1588 | 63996.00 | 2022-06-02 | 37 | 7 | 5 | Actual |
| 15399 | 11.40 | 2023-06-02 | 67 | 1 | 12 | Actual |
| 25044 | 152.00 | 2024-04-01 | 74 | 5 | 6 | Actual |
| 39258 | 374426.11 | 2025-04-02 | 46 | 7 | 12 | Actual |
| 21663 | 66.00 | 2023-12-31 | 82 | 6 | 3 | Actual |
| 30483 | 369.00 | 2024-09-01 | 90 | 1 | 5 | Actual |
| 647 | 30.00 | 2022-05-02 | 82 | 4 | 6 | Budget |
| 31399 | 57.00 | 2024-10-01 | 94 | 1 | 3 | Actual |
| 14719 | 3224.00 | 2023-06-02 | 62 | 1 | 5 | Actual |
| 13731 | 484.00 | 2023-05-02 | 92 | 1 | 5 | Actual |
| 17056 | 544.00 | 2023-08-02 | 65 | 6 | 7 | Actual |
| 18367 | 131.61 | 2023-09-02 | 92 | 4 | 11 | Actual |
| 34127 | 1445.00 | 2024-12-02 | 65 | 1 | 7 | Actual |
| 24131 | 450.00 | 2024-03-01 | 66 | 6 | 7 | Actual |
| 9632 | -125.00 | 2022-12-31 | 91 | 4 | 6 | Actual |
| 33904 | 72044.00 | 2024-12-02 | 13 | 7 | 5 | Actual |
| 36068 | 866.00 | 2025-01-31 | 92 | 1 | 4 | Actual |
| 23800 | 63049.00 | 2024-03-01 | 39 | 7 | 4 | Actual |
| 38784 | -266.00 | 2025-04-02 | 91 | 6 | 7 | Actual |
| 19247 | 12972.53 | 2023-10-02 | 20 | 7 | 8 | Actual |
| 9522 | 139.00 | 2022-12-31 | 81 | 2 | 6 | Actual |
| 24345 | 97.57 | 2024-03-01 | 77 | 2 | 11 | Actual |
| 9098 | 41367.00 | 2022-12-31 | 13 | 7 | 3 | Actual |
| 2238 | 18857.49 | 2022-06-02 | 24 | 7 | 8 | Actual |
| 35120 | 204.00 | 2024-12-31 | 80 | 2 | 6 | Actual |
| 18703 | 2762.00 | 2023-10-02 | 57 | 6 | 4 | Actual |
| 11399 | 72.00 | 2023-03-02 | 92 | 7 | 3 | Actual |
| 22636 | 254.00 | 2024-01-31 | 78 | 6 | 3 | Actual |
| 15766 | 103557.00 | 2023-07-03 | 13 | 7 | 5 | Actual |
| 20789 | 384.00 | 2023-12-03 | 92 | 6 | 4 | Actual |
| 12616 | 741.00 | 2023-04-02 | 77 | 6 | 4 | Actual |
| 4875 | 7600.00 | 2022-09-02 | 57 | 6 | 5 | Budget |
| 12492 | 73.00 | 2023-04-02 | 66 | 7 | 3 | Actual |
| 35141 | 50.00 | 2024-12-31 | 69 | 3 | 6 | Actual |
| 27539 | 57.14 | 2024-06-01 | 69 | 1 | 11 | Actual |
| 34713 | 9699.68 | 2024-12-02 | 57 | 6 | 13 | Actual |
| 19100 | 918.00 | 2023-10-02 | 77 | 6 | 7 | Actual |
| 15009 | 7952.00 | 2023-06-02 | 62 | 1 | 7 | Actual |
| 15214 | 35533.56 | 2023-06-02 | 38 | 7 | 8 | Actual |
| 4817 | 17938.00 | 2022-09-02 | 100 | 7 | 4 | Actual |
| 6802 | 784.00 | 2022-11-02 | 62 | 6 | 3 | Actual |
| 24578 | 14.59 | 2024-03-01 | 78 | 6 | 12 | Actual |
| 39362 | 8096.14 | 2025-04-02 | 24 | 7 | 13 | Actual |
| 14240 | 168.85 | 2023-05-02 | 90 | 1 | 11 | Actual |
| 30011 | 8838.16 | 2024-08-01 | 100 | 7 | 11 | Actual |
| 21527 | 30.55 | 2023-12-03 | 66 | 1 | 12 | Actual |
| 30848 | 1820.81 | 2024-09-01 | 66 | 1 | 8 | Actual |
| 3424 | 61418.00 | 2022-08-02 | 56 | 6 | 3 | Actual |
| 6988 | 2828.00 | 2022-11-02 | 62 | 6 | 4 | Actual |
| 24894 | 32604.00 | 2024-04-01 | 94 | 6 | 5 | Actual |
| 16483 | 158.21 | 2023-07-03 | 92 | 6 | 12 | Actual |
| 16208 | 34.80 | 2023-07-03 | 71 | 1 | 11 | Actual |
| 5409 | 41298.00 | 2022-09-02 | 21 | 7 | 7 | Actual |
| 37534 | 332.00 | 2025-03-02 | 81 | 6 | 6 | Actual |
| 11098 | 285.93 | 2023-01-31 | 76 | 2 | 8 | Actual |
| 26051 | 263.00 | 2024-05-01 | 65 | 3 | 6 | Actual |
| 15966 | 12485.00 | 2023-07-03 | 18 | 7 | 6 | Actual |
| 22801 | 45881.00 | 2024-01-31 | 60 | 1 | 5 | Actual |
| 39255 | 42236.65 | 2025-04-02 | 39 | 7 | 12 | Actual |
| 12573 | 290.00 | 2023-04-02 | 90 | 1 | 4 | Actual |
| 28692 | 68.85 | 2024-07-02 | 71 | 1 | 11 | Actual |
| 26902 | 47472.00 | 2024-06-01 | 33 | 7 | 3 | Actual |
| 5289 | 34000.00 | 2022-09-02 | 60 | 1 | 7 | Budget |
| 23481 | 38367.43 | 2024-01-31 | 15 | 7 | 11 | Actual |
| 30669 | 18.00 | 2024-09-01 | 71 | 5 | 6 | Actual |
| 31727 | 139.00 | 2024-10-01 | 87 | 2 | 6 | Actual |
| 35145 | 314.00 | 2024-12-31 | 76 | 3 | 6 | Actual |
| 28294 | 520.00 | 2024-07-02 | 87 | 1 | 6 | Actual |
| 38023 | 10.33 | 2025-03-02 | 69 | 2 | 12 | Actual |
| 33686 | 52000.00 | 2024-12-02 | 99 | 6 | 3 | Actual |
| 4727 | 4100.00 | 2022-09-02 | 53 | 6 | 4 | Budget |
| 31303 | 132.83 | 2024-09-01 | 84 | 2 | 13 | Actual |
| 18173 | 473.82 | 2023-09-02 | 65 | 2 | 8 | Actual |
| 16455 | 83.74 | 2023-07-03 | 53 | 6 | 12 | Actual |
| 12234 | 28.35 | 2023-03-02 | 82 | 2 | 8 | Actual |
| 14166 | 4714.81 | 2023-05-02 | 72 | 6 | 8 | Actual |
| 32901 | 27.00 | 2024-11-01 | 82 | 4 | 6 | Actual |
| 14267 | 23.10 | 2023-05-02 | 89 | 2 | 11 | Actual |
| 11634 | 856.00 | 2023-03-02 | 80 | 6 | 5 | Actual |
| 23440 | 6516.84 | 2024-01-31 | 53 | 6 | 11 | Actual |
| 36287 | 426.00 | 2025-01-31 | 65 | 3 | 6 | Actual |
| 38326 | 137.00 | 2025-04-02 | 76 | 7 | 3 | Actual |
| 25105 | 11486.00 | 2024-04-01 | 20 | 7 | 6 | Actual |
| 693 | 16.00 | 2022-05-02 | 82 | 5 | 6 | Actual |
| 23578 | 5841.29 | 2024-01-31 | 28 | 7 | 12 | Actual |
| 25522 | 6472.16 | 2024-04-01 | 24 | 7 | 11 | Actual |
| 9070 | 403.00 | 2022-12-31 | 80 | 6 | 3 | Actual |
| 3124 | 202.00 | 2022-07-03 | 74 | 6 | 7 | Actual |
| 14186 | 34500.00 | 2023-05-02 | 99 | 6 | 8 | Actual |
| 21039 | 58.00 | 2023-12-03 | 83 | 5 | 6 | Actual |
| 18540 | 26032.10 | 2023-09-02 | 31 | 7 | 12 | Actual |
| 15724 | 179804.00 | 2023-07-03 | 12 | 2 | 5 | Actual |
| 38825 | 414.73 | 2025-04-02 | 68 | 1 | 8 | Actual |
| 22341 | 24.16 | 2023-12-31 | 82 | 1 | 11 | Actual |
| 34985 | 31035.00 | 2024-12-31 | 100 | 7 | 4 | Actual |
| 28964 | 153.95 | 2024-07-02 | 83 | 6 | 12 | Actual |
| 28905 | 575.24 | 2024-07-02 | 87 | 1 | 12 | Actual |
| 16813 | 55640.00 | 2023-08-02 | 34 | 7 | 5 | Actual |
| 3270 | 410.18 | 2022-07-03 | 87 | 2 | 8 | Actual |
| 27525 | 244608.67 | 2024-06-01 | 37 | 7 | 8 | Actual |
| 35112 | 52.00 | 2024-12-31 | 68 | 2 | 6 | Actual |
| 31861 | 6184.00 | 2024-10-01 | 23 | 7 | 6 | Actual |
| 26415 | 22.04 | 2024-05-01 | 69 | 1 | 11 | Actual |
| 2722 | 280.00 | 2022-07-03 | 66 | 1 | 6 | Budget |
| 10313 | 1000.00 | 2023-01-31 | 80 | 1 | 4 | Budget |
| 4785 | 8.00 | 2022-09-02 | 96 | 6 | 4 | Actual |
| 17606 | -242.00 | 2023-09-02 | 91 | 6 | 3 | Actual |
| 18344 | 899.71 | 2023-09-02 | 61 | 4 | 11 | Actual |
| 26236 | 577.00 | 2024-05-01 | 73 | 6 | 7 | Actual |
| 35618 | 76.29 | 2024-12-31 | 87 | 5 | 11 | Actual |
| 12783 | 337398.00 | 2023-04-02 | 101 | 6 | 5 | Actual |
| 21353 | 125.23 | 2023-12-03 | 65 | 2 | 11 | Actual |
| 11166 | 480.00 | 2023-01-31 | 80 | 6 | 8 | Budget |
| 34091 | 409.00 | 2024-12-02 | 92 | 6 | 6 | Actual |
| 14621 | 77.00 | 2023-06-02 | 92 | 7 | 3 | Actual |
| 20962 | 113.00 | 2023-12-03 | 87 | 2 | 6 | Actual |
| 21346 | 213.53 | 2023-12-03 | 92 | 1 | 11 | Actual |
| 24294 | 28471.31 | 2024-03-01 | 32 | 7 | 8 | Actual |
| 9543 | 26780.00 | 2022-12-31 | 60 | 3 | 6 | Actual |
| 34186 | 1298.00 | 2024-12-02 | 97 | 6 | 7 | Actual |
| 12556 | 282.00 | 2023-04-02 | 78 | 1 | 4 | Actual |
| 12313 | 665200.00 | 2023-03-02 | 101 | 6 | 8 | Budget |
| 23676 | 43445.00 | 2024-03-01 | 34 | 7 | 3 | Actual |
| 34350 | 950.78 | 2024-12-02 | 80 | 1 | 11 | Actual |
| 5035 | 280.00 | 2022-09-02 | 80 | 2 | 6 | Budget |
| 18325 | 68.85 | 2023-09-02 | 73 | 3 | 11 | Actual |
| 4863 | 252.00 | 2022-09-02 | 94 | 1 | 5 | Actual |
| 34971 | 35124.00 | 2024-12-31 | 24 | 7 | 4 | Actual |
| 20783 | 125.00 | 2023-12-03 | 84 | 6 | 4 | Actual |
| 12590 | 34400.00 | 2023-04-02 | 60 | 6 | 4 | Budget |
| 4724 | 156941.00 | 2022-09-02 | 12 | 2 | 4 | Actual |
| 25546 | 16.72 | 2024-04-01 | 73 | 1 | 12 | Actual |
| 20846 | -247.00 | 2023-12-03 | 91 | 1 | 5 | Actual |
| 23196 | 352.60 | 2024-01-31 | 78 | 1 | 8 | Actual |
| 7694 | 380.00 | 2022-11-02 | 76 | 1 | 8 | Budget |
| 14811 | 2551.00 | 2023-06-02 | 61 | 1 | 6 | Actual |
| 835 | 200.00 | 2022-05-02 | 83 | 1 | 7 | Budget |
| 2674 | 720.00 | 2022-07-03 | 87 | 6 | 5 | Actual |
| 233 | 360.00 | 2022-05-02 | 92 | 1 | 4 | Actual |
| 18527 | 164.59 | 2023-09-02 | 8 | 7 | 12 | Actual |
| 27486 | 737.46 | 2024-06-01 | 77 | 6 | 8 | Actual |
| 10421 | 133360.00 | 2023-01-31 | 43 | 7 | 4 | Actual |
| 6019 | 750.00 | 2022-10-02 | 72 | 6 | 5 | Budget |
| 7584 | -1400.00 | 2022-11-02 | 53 | 6 | 7 | Budget |
| 7938 | 161.00 | 2022-12-03 | 73 | 6 | 3 | Actual |
| 6868 | 56332.00 | 2022-11-02 | 31 | 7 | 3 | Actual |
| 34080 | 110.00 | 2024-12-02 | 78 | 6 | 6 | Actual |
| 1661 | 66.00 | 2022-06-02 | 73 | 2 | 6 | Actual |
| 17193 | 146.54 | 2023-08-02 | 85 | 6 | 8 | Actual |
| 14018 | 197.00 | 2023-05-02 | 83 | 1 | 7 | Actual |
| 36325 | 261.00 | 2025-01-31 | 81 | 4 | 6 | Actual |
| 14158 | 4310.25 | 2023-05-02 | 62 | 6 | 8 | Actual |
| 26762 | 4031.15 | 2024-05-01 | 62 | 6 | 13 | Actual |
| 27903 | 408.28 | 2024-06-01 | 92 | 2 | 13 | Actual |
| 4894 | 60.00 | 2022-09-02 | 71 | 6 | 5 | Budget |
| 22795 | 32613.00 | 2024-01-31 | 38 | 7 | 4 | Actual |
| 27564 | 162.46 | 2024-06-01 | 66 | 2 | 11 | Actual |
| 1810 | 200.00 | 2022-06-02 | 77 | 5 | 6 | Budget |
| 7135 | 200.00 | 2022-11-02 | 67 | 6 | 5 | Budget |
| 31133 | 76263.88 | 2024-09-01 | 39 | 7 | 11 | Actual |
| 9551 | 280.00 | 2022-12-31 | 66 | 3 | 6 | Budget |
| 2123 | 100.00 | 2022-06-02 | 67 | 2 | 8 | Budget |
| 17134 | 396.54 | 2023-08-02 | 90 | 1 | 8 | Actual |
| 33264 | -88.60 | 2024-11-01 | 91 | 2 | 11 | Actual |
| 11376 | 70.00 | 2023-03-02 | 76 | 7 | 3 | Budget |
| 26198 | 450.00 | 2024-05-01 | 68 | 1 | 7 | Actual |
| 20211 | 107.14 | 2023-11-02 | 71 | 2 | 8 | Actual |
| 7282 | 200.00 | 2022-11-02 | 81 | 2 | 6 | Budget |
| 26124 | 371.00 | 2024-05-01 | 92 | 5 | 6 | Actual |
| 29131 | 722.00 | 2024-08-01 | 73 | 1 | 3 | Actual |
| 20127 | 329.00 | 2023-11-02 | 74 | 6 | 7 | Actual |
| 36994 | 631.09 | 2025-01-31 | 74 | 2 | 13 | Actual |
| 38010 | 110.34 | 2025-03-02 | 90 | 1 | 12 | Actual |
| 814 | 243.00 | 2022-05-02 | 68 | 1 | 7 | Actual |
| 6438 | 200.00 | 2022-10-02 | 78 | 1 | 7 | Budget |
| 11985 | 496800.00 | 2023-03-02 | 101 | 6 | 6 | Budget |
| 25500 | 116.72 | 2024-04-01 | 89 | 6 | 11 | Actual |
| 37948 | 105.02 | 2025-03-02 | 84 | 6 | 11 | Actual |
| 26163 | 320272.00 | 2024-05-01 | 6 | 7 | 6 | Actual |
| 27502 | 34500.00 | 2024-06-01 | 99 | 6 | 8 | Actual |
| 13517 | 15.00 | 2023-05-02 | 96 | 1 | 3 | Actual |
| 13050 | 5.00 | 2023-04-02 | 96 | 5 | 6 | Actual |
| 7744 | 380.00 | 2022-11-02 | 77 | 2 | 8 | Budget |
| 25982 | 44321.00 | 2024-05-01 | 34 | 7 | 5 | Actual |
| 34286 | 1169.28 | 2024-12-02 | 72 | 6 | 8 | Actual |
| 29973 | 94.38 | 2024-08-01 | 85 | 6 | 11 | Actual |
| 28173 | 299473.00 | 2024-07-02 | 35 | 7 | 4 | Actual |
| 32055 | 426.85 | 2024-10-01 | 92 | 6 | 8 | Actual |
| 27842 | 9182.85 | 2024-06-01 | 33 | 7 | 12 | Actual |
| 24097 | 588.00 | 2024-03-01 | 65 | 1 | 7 | Actual |
| 16571 | 900.00 | 2023-08-02 | 87 | 6 | 3 | Actual |
| 28304 | 102.00 | 2024-07-02 | 65 | 2 | 6 | Actual |
| 14833 | -233.00 | 2023-06-02 | 91 | 1 | 6 | Actual |
| 8206 | 232.00 | 2022-12-03 | 74 | 1 | 5 | Actual |
| 18595 | 1095.00 | 2023-10-02 | 72 | 6 | 3 | Actual |
| 34991 | 365.00 | 2024-12-31 | 67 | 1 | 5 | Actual |
| 22449 | 120.97 | 2023-12-31 | 73 | 6 | 11 | Actual |
| 2271 | 272.00 | 2022-07-03 | 73 | 1 | 3 | Actual |
| 35331 | 1170.00 | 2024-12-31 | 87 | 6 | 7 | Actual |
| 1296 | 90.00 | 2022-06-02 | 81 | 7 | 3 | Budget |
Generated 2025-06-01 13:36:51.196 UTC