[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2263 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15916 | 46.00 | 2023-07-03 | 85 | 5 | 6 | Actual |
| 31729 | 135.00 | 2024-10-01 | 90 | 2 | 6 | Actual |
| 28283 | 286.00 | 2024-07-02 | 73 | 1 | 6 | Actual |
| 5067 | 140.00 | 2022-09-02 | 67 | 3 | 6 | Actual |
| 32570 | 24696.00 | 2024-11-01 | 18 | 7 | 3 | Actual |
| 4917 | 100.00 | 2022-09-02 | 85 | 6 | 5 | Budget |
| 18099 | 468.00 | 2023-09-02 | 81 | 6 | 7 | Actual |
| 24993 | 213.00 | 2024-04-01 | 76 | 3 | 6 | Actual |
| 16567 | 60.00 | 2023-08-02 | 82 | 6 | 3 | Actual |
| 2314 | 1100.00 | 2022-07-03 | 62 | 6 | 3 | Budget |
| 34766 | 31070.25 | 2024-12-02 | 37 | 7 | 13 | Actual |
| 38589 | 172.00 | 2025-04-02 | 67 | 3 | 6 | Actual |
| 27488 | 955.64 | 2024-06-01 | 80 | 6 | 8 | Actual |
| 13158 | 70.00 | 2023-04-02 | 69 | 1 | 7 | Actual |
| 37553 | 44323.00 | 2025-03-02 | 14 | 7 | 6 | Actual |
| 23525 | 119.91 | 2024-01-31 | 90 | 1 | 12 | Actual |
| 2145 | 20.00 | 2022-06-02 | 82 | 2 | 8 | Budget |
| 31339 | 204.76 | 2024-09-01 | 90 | 6 | 13 | Actual |
| 19304 | 127.36 | 2023-10-02 | 74 | 2 | 11 | Actual |
| 21371 | 57.14 | 2023-12-03 | 89 | 2 | 11 | Actual |
| 26866 | 1033.00 | 2024-06-01 | 77 | 6 | 3 | Actual |
| 22543 | 63.53 | 2023-12-31 | 77 | 6 | 12 | Actual |
| 32246 | 298.64 | 2024-10-01 | 81 | 6 | 11 | Actual |
| 36147 | 716.00 | 2025-01-31 | 76 | 1 | 5 | Actual |
| 30590 | 81.00 | 2024-09-01 | 73 | 2 | 6 | Actual |
| 2600 | 650.00 | 2022-07-03 | 77 | 1 | 5 | Budget |
| 35574 | 275.23 | 2024-12-31 | 65 | 4 | 11 | Actual |
| 19449 | 3223.16 | 2023-10-02 | 22 | 7 | 11 | Actual |
| 26581 | 85416.18 | 2024-05-01 | 4 | 7 | 11 | Actual |
| 30841 | 1286815.00 | 2024-09-01 | 43 | 7 | 7 | Actual |
| 4186 | 200.00 | 2022-08-02 | 74 | 1 | 7 | Budget |
| 27479 | 137.45 | 2024-06-01 | 68 | 6 | 8 | Actual |
| 1494 | 750.00 | 2022-06-02 | 87 | 1 | 5 | Budget |
| 33115 | 528.36 | 2024-11-01 | 90 | 1 | 8 | Actual |
| 987 | 470.79 | 2022-05-02 | 92 | 1 | 8 | Actual |
| 7230 | 157.00 | 2022-11-02 | 78 | 1 | 6 | Actual |
| 31148 | 328.42 | 2024-09-01 | 74 | 1 | 12 | Actual |
| 36124 | 85497.00 | 2025-01-31 | 31 | 7 | 4 | Actual |
| 8437 | 100.00 | 2022-12-03 | 68 | 3 | 6 | Budget |
| 10880 | 18275.00 | 2023-01-31 | 33 | 7 | 6 | Actual |
| 13357 | 534.42 | 2023-04-02 | 77 | 2 | 8 | Actual |
| 30920 | 1375.35 | 2024-09-01 | 80 | 6 | 8 | Actual |
| 30655 | 312.00 | 2024-09-01 | 87 | 4 | 6 | Actual |
| 20745 | 651.00 | 2023-12-03 | 81 | 1 | 4 | Actual |
| 18071 | 356.00 | 2023-09-02 | 90 | 1 | 7 | Actual |
| 7273 | 166.00 | 2022-11-02 | 74 | 2 | 6 | Actual |
| 33984 | 2966.00 | 2024-12-02 | 61 | 3 | 6 | Actual |
| 2388 | 28910.00 | 2022-07-03 | 40 | 7 | 3 | Actual |
| 16731 | 4328.00 | 2023-08-02 | 62 | 1 | 5 | Actual |
| 34935 | 135.00 | 2024-12-31 | 71 | 6 | 4 | Actual |
| 14594 | 42953.00 | 2023-06-02 | 40 | 7 | 3 | Actual |
| 32650 | 10371.00 | 2024-11-01 | 57 | 6 | 4 | Actual |
| 35819 | 174.94 | 2024-12-31 | 76 | 1 | 13 | Actual |
| 4895 | 1444.00 | 2022-09-02 | 72 | 6 | 5 | Actual |
| 21896 | 34101.00 | 2023-12-31 | 19 | 7 | 5 | Actual |
| 13027 | 281.00 | 2023-04-02 | 77 | 5 | 6 | Actual |
| 19118 | 987248.00 | 2023-10-02 | 4 | 7 | 7 | Actual |
| 28978 | 388400.55 | 2024-07-02 | 6 | 7 | 12 | Actual |
| 23645 | 151.00 | 2024-03-01 | 84 | 6 | 3 | Actual |
| 30737 | 25784.00 | 2024-09-01 | 28 | 7 | 6 | Actual |
| 16203 | 231.61 | 2023-07-03 | 65 | 1 | 11 | Actual |
| 18484 | 150.76 | 2023-09-02 | 90 | 1 | 12 | Actual |
| 18347 | 128.42 | 2023-09-02 | 66 | 4 | 11 | Actual |
| 33412 | 99.70 | 2024-11-01 | 94 | 1 | 12 | Actual |
| 17956 | 172.00 | 2023-09-02 | 90 | 4 | 6 | Actual |
| 19340 | 17.78 | 2023-10-02 | 85 | 3 | 11 | Actual |
| 36251 | 526.00 | 2025-01-31 | 90 | 1 | 6 | Actual |
| 2944 | 200.00 | 2022-07-03 | 87 | 5 | 6 | Budget |
| 12127 | 722174.00 | 2023-03-02 | 4 | 7 | 7 | Actual |
| 29740 | 638.97 | 2024-08-01 | 90 | 1 | 8 | Actual |
| 21357 | 13.53 | 2023-12-03 | 69 | 2 | 11 | Actual |
| 38695 | 532.00 | 2025-04-02 | 97 | 6 | 6 | Actual |
| 3935 | 1815.00 | 2022-08-02 | 61 | 3 | 6 | Actual |
| 38183 | 266.17 | 2025-03-02 | 83 | 6 | 13 | Actual |
| 8145 | 140.00 | 2022-12-03 | 85 | 6 | 4 | Actual |
| 24981 | 854054.00 | 2024-04-01 | 11 | 3 | 6 | Actual |
| 1564 | 38500.00 | 2022-06-02 | 99 | 6 | 5 | Actual |
| 12271 | 200.00 | 2023-03-02 | 66 | 6 | 8 | Budget |
| 988 | 404.12 | 2022-05-02 | 94 | 1 | 8 | Actual |
| 23531 | 111.40 | 2024-01-31 | 53 | 6 | 12 | Actual |
| 16525 | 585.00 | 2023-08-02 | 73 | 1 | 3 | Actual |
| 25797 | 115.00 | 2024-05-01 | 90 | 7 | 3 | Actual |
| 12513 | 100.00 | 2023-04-02 | 81 | 7 | 3 | Budget |
| 36177 | 52.00 | 2025-01-31 | 69 | 6 | 5 | Actual |
| 16666 | 3678.00 | 2023-08-02 | 54 | 6 | 4 | Actual |
| 29578 | 167.00 | 2024-08-01 | 74 | 6 | 6 | Actual |
| 28570 | 342.00 | 2024-07-02 | 68 | 1 | 8 | Actual |
| 26224 | 21393.00 | 2024-05-01 | 57 | 6 | 7 | Actual |
| 22234 | 40773.05 | 2023-12-31 | 60 | 2 | 8 | Actual |
| 7823 | 91.99 | 2022-11-02 | 89 | 6 | 8 | Actual |
| 17806 | 2928.00 | 2023-09-02 | 76 | 6 | 5 | Actual |
| 2831 | 280.00 | 2022-07-03 | 76 | 3 | 6 | Budget |
| 33567 | 2667.97 | 2024-11-01 | 63 | 6 | 13 | Actual |
| 26656 | 57.14 | 2024-05-01 | 77 | 6 | 12 | Actual |
| 33024 | -424.00 | 2024-11-01 | 91 | 1 | 7 | Actual |
| 14724 | 50.00 | 2023-06-02 | 69 | 1 | 5 | Actual |
| 37893 | -163.07 | 2025-03-02 | 91 | 4 | 11 | Actual |
| 39333 | 259.15 | 2025-04-02 | 78 | 6 | 13 | Actual |
| 22640 | 202.00 | 2024-01-31 | 83 | 6 | 3 | Actual |
| 35649 | 95.44 | 2024-12-31 | 84 | 6 | 11 | Actual |
| 35168 | 32.00 | 2024-12-31 | 71 | 4 | 6 | Actual |
| 31816 | 90882.00 | 2024-10-01 | 56 | 6 | 6 | Actual |
| 9966 | 455.64 | 2022-12-31 | 65 | 2 | 8 | Actual |
| 6664 | 10600.00 | 2022-10-02 | 63 | 6 | 8 | Budget |
| 25506 | 180.00 | 2024-04-01 | 97 | 6 | 11 | Actual |
| 30988 | 314.59 | 2024-09-01 | 92 | 1 | 11 | Actual |
| 29761 | 628.37 | 2024-08-01 | 81 | 2 | 8 | Actual |
| 30076 | 417.79 | 2024-08-01 | 65 | 6 | 12 | Actual |
| 26479 | 14.59 | 2024-05-01 | 82 | 3 | 11 | Actual |
| 34487 | 1400.79 | 2024-12-02 | 72 | 6 | 11 | Actual |
| 1565 | 305900.00 | 2022-06-02 | 101 | 6 | 5 | Budget |
| 26481 | 44.38 | 2024-05-01 | 84 | 3 | 11 | Actual |
| 18057 | 85.00 | 2023-09-02 | 71 | 1 | 7 | Actual |
| 9954 | -388.31 | 2022-12-31 | 91 | 1 | 8 | Actual |
| 14509 | 784.00 | 2023-06-02 | 65 | 1 | 3 | Actual |
| 29791 | 6734.54 | 2024-08-01 | 76 | 6 | 8 | Actual |
| 15668 | 131005.00 | 2023-07-03 | 101 | 6 | 4 | Actual |
| 38358 | 1259.00 | 2025-04-02 | 81 | 1 | 4 | Actual |
| 18087 | 400.00 | 2023-09-02 | 66 | 6 | 7 | Actual |
| 27765 | 46.50 | 2024-06-01 | 66 | 2 | 12 | Actual |
| 617 | 1500.00 | 2022-05-02 | 61 | 4 | 6 | Budget |
| 2763 | 550.00 | 2022-07-03 | 61 | 2 | 6 | Budget |
| 403 | 49.00 | 2022-05-02 | 71 | 6 | 5 | Actual |
| 14270 | 46.50 | 2023-05-02 | 92 | 2 | 11 | Actual |
| 31167 | 813.54 | 2024-09-01 | 61 | 2 | 12 | Actual |
| 18663 | 37.00 | 2023-10-02 | 85 | 7 | 3 | Actual |
| 34974 | 83599.00 | 2024-12-31 | 31 | 7 | 4 | Actual |
| 6941 | 84.00 | 2022-11-02 | 69 | 1 | 4 | Actual |
| 32342 | 134.80 | 2024-10-01 | 85 | 6 | 12 | Actual |
| 3142 | 100.00 | 2022-07-03 | 85 | 6 | 7 | Budget |
| 31085 | 123.10 | 2024-09-01 | 68 | 6 | 11 | Actual |
| 5309 | 380.00 | 2022-09-02 | 76 | 1 | 7 | Budget |
| 29121 | 6738.22 | 2024-07-02 | 100 | 7 | 13 | Actual |
| 31286 | 2597.79 | 2024-09-01 | 61 | 2 | 13 | Actual |
| 5896 | 200.00 | 2022-10-02 | 83 | 6 | 4 | Budget |
| 32396 | 376.70 | 2024-10-01 | 81 | 1 | 13 | Actual |
| 25660 | -16755.30 | 2024-04-30 | 92 | 7 | 5 | Actual |
| 38653 | 75.00 | 2025-04-02 | 83 | 5 | 6 | Actual |
| 3377 | 246.00 | 2022-08-02 | 66 | 1 | 3 | Actual |
| 33277 | 109.27 | 2024-11-01 | 73 | 3 | 11 | Actual |
| 19594 | 388.00 | 2023-11-02 | 78 | 1 | 3 | Actual |
| 18124 | 48334.00 | 2023-09-02 | 21 | 7 | 7 | Actual |
| 19550 | 19.00 | 2023-10-02 | 97 | 6 | 12 | Actual |
| 15500 | 117.00 | 2023-07-03 | 82 | 1 | 3 | Actual |
| 15993 | 204.00 | 2023-07-03 | 68 | 1 | 7 | Actual |
| 20788 | -230.00 | 2023-12-03 | 91 | 6 | 4 | Actual |
| 4616 | 20681.00 | 2022-09-02 | 28 | 7 | 3 | Actual |
| 5062 | 287.00 | 2022-09-02 | 65 | 3 | 6 | Actual |
| 2256 | 2178.00 | 2022-07-03 | 61 | 1 | 3 | Actual |
| 32784 | 47217.00 | 2024-11-01 | 19 | 7 | 5 | Actual |
| 28740 | 2348.68 | 2024-07-02 | 61 | 3 | 11 | Actual |
| 4111 | 463.00 | 2022-08-02 | 77 | 6 | 6 | Actual |
| 35211 | 6.00 | 2024-12-31 | 96 | 5 | 6 | Actual |
| 33231 | 160.34 | 2024-11-01 | 84 | 1 | 11 | Actual |
| 27715 | 98174.93 | 2024-06-01 | 21 | 7 | 11 | Actual |
| 14829 | 74.00 | 2023-06-02 | 85 | 1 | 6 | Actual |
| 2451 | 319.00 | 2022-07-03 | 68 | 1 | 4 | Actual |
| 25266 | 154.11 | 2024-04-01 | 89 | 2 | 8 | Actual |
| 24144 | 54.00 | 2024-03-01 | 82 | 6 | 7 | Actual |
| 7044 | 95146.00 | 2022-11-02 | 15 | 7 | 4 | Actual |
| 4199 | 200.00 | 2022-08-02 | 83 | 1 | 7 | Budget |
| 31992 | -492.85 | 2024-10-01 | 91 | 1 | 8 | Actual |
| 16675 | 140.00 | 2023-08-02 | 67 | 6 | 4 | Actual |
| 3546 | 30.00 | 2022-08-02 | 85 | 7 | 3 | Budget |
| 14555 | 686.00 | 2023-06-02 | 81 | 6 | 3 | Actual |
| 38982 | 210.34 | 2025-04-02 | 81 | 2 | 11 | Actual |
| 17189 | 507.15 | 2023-08-02 | 81 | 6 | 8 | Actual |
| 15619 | 527.00 | 2023-07-03 | 81 | 1 | 4 | Actual |
| 13920 | 123.00 | 2023-05-02 | 76 | 5 | 6 | Actual |
| 20559 | 6.08 | 2023-11-02 | 69 | 6 | 12 | Actual |
| 32652 | 6592.00 | 2024-11-01 | 61 | 6 | 4 | Actual |
| 9828 | 25200.00 | 2022-12-31 | 60 | 6 | 7 | Actual |
| 15484 | 94723.00 | 2023-07-03 | 60 | 1 | 3 | Actual |
| 22925 | 24.00 | 2024-01-31 | 67 | 2 | 6 | Actual |
| 18118 | 175484.00 | 2023-09-02 | 13 | 7 | 7 | Actual |
| 31312 | 13090.97 | 2024-09-01 | 53 | 6 | 13 | Actual |
| 22701 | 73.00 | 2024-01-31 | 89 | 7 | 3 | Actual |
| 14481 | 279.49 | 2023-05-02 | 8 | 7 | 12 | Actual |
| 27915 | 680.21 | 2024-06-01 | 66 | 6 | 13 | Actual |
| 10850 | 380.00 | 2023-01-31 | 87 | 6 | 6 | Budget |
| 13919 | 141.00 | 2023-05-02 | 74 | 5 | 6 | Actual |
| 31403 | 15658.00 | 2024-10-01 | 53 | 6 | 3 | Actual |
| 33041 | 96.00 | 2024-11-01 | 69 | 6 | 7 | Actual |
| 28930 | 25.23 | 2024-07-02 | 83 | 2 | 12 | Actual |
| 4103 | 217.00 | 2022-08-02 | 72 | 6 | 6 | Actual |
| 27563 | 179.49 | 2024-06-01 | 65 | 2 | 11 | Actual |
| 37132 | 702.00 | 2025-03-02 | 92 | 6 | 3 | Actual |
| 24187 | 9940.66 | 2024-03-01 | 61 | 1 | 8 | Actual |
| 14118 | 451.09 | 2023-05-02 | 90 | 1 | 8 | Actual |
| 10703 | 89.00 | 2023-01-31 | 94 | 3 | 6 | Actual |
| 20942 | 7535.00 | 2023-12-03 | 60 | 2 | 6 | Actual |
| 29903 | 248.64 | 2024-08-01 | 74 | 3 | 11 | Actual |
| 38853 | 182.90 | 2025-04-02 | 68 | 2 | 8 | Actual |
| 16103 | -365.58 | 2023-07-03 | 91 | 1 | 8 | Actual |
| 38265 | 127.00 | 2025-04-02 | 71 | 6 | 3 | Actual |
| 26197 | 600.00 | 2024-05-01 | 67 | 1 | 7 | Actual |
| 1349 | 217.00 | 2022-06-02 | 83 | 1 | 4 | Actual |
| 15902 | 96.00 | 2023-07-03 | 67 | 5 | 6 | Actual |
| 30453 | 239293.00 | 2024-09-01 | 35 | 7 | 4 | Actual |
| 19731 | 35625.00 | 2023-11-02 | 56 | 6 | 4 | Actual |
| 32383 | 1267.94 | 2024-10-01 | 62 | 1 | 13 | Actual |
| 28507 | 30239.00 | 2024-07-02 | 63 | 6 | 7 | Actual |
| 30514 | 212.00 | 2024-09-01 | 84 | 6 | 5 | Actual |
| 1283 | 30.00 | 2022-06-02 | 71 | 7 | 3 | Budget |
| 29754 | 82.90 | 2024-08-01 | 71 | 2 | 8 | Actual |
| 28816 | -29.03 | 2024-07-02 | 91 | 5 | 11 | Actual |
| 18266 | 107.14 | 2023-09-02 | 67 | 1 | 11 | Actual |
| 37316 | 6729.00 | 2025-03-02 | 54 | 6 | 5 | Actual |
| 34367 | 84.80 | 2024-12-02 | 65 | 2 | 11 | Actual |
| 25253 | 69.26 | 2024-04-01 | 71 | 2 | 8 | Actual |
| 21676 | 223200.00 | 2023-12-31 | 101 | 6 | 3 | Actual |
| 27468 | 31738.04 | 2024-06-01 | 53 | 6 | 8 | Actual |
| 34826 | 191.00 | 2024-12-31 | 84 | 6 | 3 | Actual |
| 23060 | 47500.00 | 2024-01-31 | 99 | 6 | 6 | Actual |
| 22596 | 156.00 | 2024-01-31 | 71 | 1 | 3 | Actual |
| 1731 | 527.00 | 2022-06-02 | 87 | 3 | 6 | Actual |
| 18356 | 50.76 | 2023-09-02 | 78 | 4 | 11 | Actual |
| 34938 | 429.00 | 2024-12-31 | 74 | 6 | 4 | Actual |
| 19253 | 178337.74 | 2023-10-02 | 29 | 7 | 8 | Actual |
| 34517 | 16743.62 | 2024-12-02 | 19 | 7 | 11 | Actual |
| 18560 | 145.00 | 2023-10-02 | 71 | 1 | 3 | Actual |
| 31725 | 35.00 | 2024-10-01 | 84 | 2 | 6 | Actual |
| 11354 | 267747.00 | 2023-03-02 | 46 | 7 | 3 | Actual |
| 12985 | 480.00 | 2023-04-02 | 80 | 4 | 6 | Budget |
| 36421 | 177986.00 | 2025-01-31 | 39 | 7 | 6 | Actual |
| 13622 | 373.00 | 2023-05-02 | 73 | 1 | 4 | Actual |
| 18219 | 60.17 | 2023-09-02 | 82 | 6 | 8 | Actual |
| 19193 | 152.60 | 2023-10-02 | 85 | 2 | 8 | Actual |
| 12379 | 100.00 | 2023-04-02 | 84 | 1 | 3 | Budget |
| 11518 | 12019.00 | 2023-03-02 | 7 | 7 | 4 | Actual |
| 902 | 630.00 | 2022-05-02 | 87 | 6 | 7 | Actual |
| 16713 | 5054.00 | 2023-08-02 | 23 | 7 | 4 | Actual |
| 13498 | 129.00 | 2023-05-02 | 69 | 1 | 3 | Actual |
| 8170 | 3888.00 | 2022-12-03 | 23 | 7 | 4 | Actual |
| 26939 | 85284.00 | 2024-06-01 | 60 | 1 | 4 | Actual |
| 24897 | 43000.00 | 2024-04-01 | 99 | 6 | 5 | Actual |
| 30745 | 42487.00 | 2024-09-01 | 38 | 7 | 6 | Actual |
| 32065 | 236203.97 | 2024-10-01 | 13 | 7 | 8 | Actual |
| 9016 | 100.00 | 2022-12-31 | 83 | 1 | 3 | Budget |
| 14778 | 8.00 | 2023-06-02 | 96 | 6 | 5 | Actual |
| 9398 | 50.00 | 2022-12-31 | 82 | 6 | 5 | Budget |
| 12595 | 5808.00 | 2023-04-02 | 63 | 6 | 4 | Actual |
| 35157 | -356.00 | 2024-12-31 | 91 | 3 | 6 | Actual |
| 8632 | 65464.00 | 2022-12-03 | 13 | 7 | 6 | Actual |
| 8902 | 1585.96 | 2022-12-03 | 61 | 6 | 8 | Actual |
| 23146 | 226.00 | 2024-01-31 | 89 | 6 | 7 | Actual |
| 2871 | 34.00 | 2022-07-03 | 69 | 4 | 6 | Actual |
| 35300 | 614.00 | 2024-12-31 | 92 | 1 | 7 | Actual |
| 32074 | 32242.59 | 2024-10-01 | 24 | 7 | 8 | Actual |
| 35788 | 16743.62 | 2024-12-31 | 19 | 7 | 12 | Actual |
| 17851 | 812338.00 | 2023-09-02 | 46 | 7 | 5 | Actual |
| 23421 | 25.23 | 2024-01-31 | 73 | 5 | 11 | Actual |
| 34413 | 164.59 | 2024-12-02 | 90 | 3 | 11 | Actual |
| 4028 | 950.00 | 2022-08-02 | 61 | 5 | 6 | Budget |
| 30668 | 12.00 | 2024-09-01 | 69 | 5 | 6 | Actual |
| 10731 | 100.00 | 2023-01-31 | 78 | 4 | 6 | Budget |
| 26901 | 58329.00 | 2024-06-01 | 32 | 7 | 3 | Actual |
| 7790 | 100.00 | 2022-11-02 | 67 | 6 | 8 | Budget |
| 21389 | 184.81 | 2023-12-03 | 77 | 3 | 11 | Actual |
| 37708 | 1157.16 | 2025-03-02 | 77 | 2 | 8 | Actual |
| 688 | 71.00 | 2022-05-02 | 78 | 5 | 6 | Actual |
| 28717 | 58.21 | 2024-07-02 | 67 | 2 | 11 | Actual |
| 2057 | 94192.00 | 2022-06-02 | 35 | 7 | 7 | Actual |
| 33220 | 70.97 | 2024-11-01 | 69 | 1 | 11 | Actual |
| 14459 | 36.93 | 2023-05-02 | 74 | 6 | 12 | Actual |
| 24672 | 637.00 | 2024-04-01 | 81 | 6 | 3 | Actual |
| 4003 | 280.00 | 2022-08-02 | 77 | 4 | 6 | Budget |
| 19021 | 9.00 | 2023-10-02 | 96 | 6 | 6 | Actual |
| 38187 | 234.59 | 2025-03-02 | 89 | 6 | 13 | Actual |
| 27316 | 4820988.00 | 2024-06-01 | 43 | 7 | 6 | Actual |
| 299 | 112648.00 | 2022-05-02 | 101 | 6 | 4 | Actual |
| 33449 | 2924.22 | 2024-11-01 | 62 | 6 | 12 | Actual |
| 35562 | 76.29 | 2024-12-31 | 84 | 3 | 11 | Actual |
| 4375 | 382.91 | 2022-08-02 | 76 | 2 | 8 | Actual |
| 17225 | 101695.40 | 2023-08-02 | 37 | 7 | 8 | Actual |
| 5793 | 30.00 | 2022-10-02 | 85 | 7 | 3 | Budget |
| 4831 | 200.00 | 2022-09-02 | 68 | 1 | 5 | Budget |
| 2821 | 234.00 | 2022-07-03 | 67 | 3 | 6 | Actual |
| 23923 | 11.00 | 2024-03-01 | 96 | 1 | 6 | Actual |
| 37670 | 5767.86 | 2025-03-02 | 62 | 1 | 8 | Actual |
| 10675 | 300.00 | 2023-01-31 | 73 | 3 | 6 | Budget |
| 276 | 650.00 | 2022-05-02 | 80 | 6 | 4 | Budget |
| 37009 | 4.00 | 2025-01-31 | 96 | 2 | 13 | Actual |
| 32297 | 34.80 | 2024-10-01 | 71 | 1 | 12 | Actual |
| 3588 | 70.00 | 2022-08-02 | 82 | 1 | 4 | Actual |
| 16981 | 78.00 | 2023-08-02 | 85 | 6 | 6 | Actual |
| 38419 | 17118.00 | 2025-04-02 | 22 | 7 | 4 | Actual |
| 29254 | 1733.00 | 2024-08-01 | 77 | 1 | 4 | Actual |
| 34526 | 11315.86 | 2024-12-02 | 32 | 7 | 11 | Actual |
| 16083 | 1092.01 | 2023-07-03 | 65 | 1 | 8 | Actual |
| 27702 | 2388.00 | 2024-06-01 | 97 | 6 | 11 | Actual |
| 32276 | 71541.45 | 2024-10-01 | 29 | 7 | 11 | Actual |
| 1569 | 10302.00 | 2022-06-02 | 7 | 7 | 5 | Actual |
| 12463 | 13720.00 | 2023-04-02 | 18 | 7 | 3 | Actual |
| 14063 | 1062.00 | 2023-05-02 | 97 | 6 | 7 | Actual |
| 10234 | 31452.00 | 2023-01-31 | 40 | 7 | 3 | Actual |
| 30221 | 550853.62 | 2024-08-01 | 6 | 7 | 13 | Actual |
| 12761 | 598.00 | 2023-04-02 | 80 | 6 | 5 | Actual |
| 13755 | 151.00 | 2023-05-02 | 78 | 6 | 5 | Actual |
| 32432 | 401.26 | 2024-10-01 | 92 | 2 | 13 | Actual |
| 38271 | 251.00 | 2025-04-02 | 78 | 6 | 3 | Actual |
| 23354 | -84.35 | 2024-01-31 | 91 | 2 | 11 | Actual |
| 11769 | 40.00 | 2023-03-02 | 84 | 2 | 6 | Budget |
| 25290 | 6623.93 | 2024-04-01 | 76 | 6 | 8 | Actual |
| 8577 | 1621.00 | 2022-12-03 | 62 | 6 | 6 | Actual |
| 2805 | 77.00 | 2022-07-03 | 92 | 2 | 6 | Actual |
| 24792 | 29.00 | 2024-04-01 | 82 | 6 | 4 | Actual |
| 38789 | 71000.00 | 2025-04-02 | 99 | 6 | 7 | Actual |
| 26283 | 324852.00 | 2024-05-01 | 43 | 7 | 7 | Actual |
| 5263 | 9730.00 | 2022-09-02 | 8 | 7 | 6 | Actual |
| 5906 | -138.00 | 2022-10-02 | 91 | 6 | 4 | Actual |
| 14148 | 235.93 | 2023-05-02 | 92 | 2 | 8 | Actual |
| 23178 | 54434.00 | 2024-01-31 | 39 | 7 | 7 | Actual |
| 15350 | 345.45 | 2023-06-02 | 80 | 6 | 11 | Actual |
| 25048 | 164.00 | 2024-04-01 | 80 | 5 | 6 | Actual |
| 10265 | 200.00 | 2023-01-31 | 80 | 7 | 3 | Budget |
| 12795 | 38158.00 | 2023-04-02 | 21 | 7 | 5 | Actual |
| 28112 | -533.00 | 2024-07-02 | 91 | 1 | 4 | Actual |
| 11024 | 44946.00 | 2023-01-31 | 39 | 7 | 7 | Actual |
| 34866 | 2219.00 | 2024-12-31 | 61 | 7 | 3 | Actual |
| 33137 | 60.17 | 2024-11-01 | 82 | 2 | 8 | Actual |
| 14229 | 146.51 | 2023-05-02 | 76 | 1 | 11 | Actual |
| 31238 | 16743.62 | 2024-09-01 | 19 | 7 | 12 | Actual |
| 19549 | 5.00 | 2023-10-02 | 96 | 6 | 12 | Actual |
| 29216 | 1083.00 | 2024-08-01 | 62 | 7 | 3 | Actual |
| 39062 | 78.42 | 2025-04-02 | 80 | 5 | 11 | Actual |
| 23168 | 24688.00 | 2024-01-31 | 24 | 7 | 7 | Actual |
| 33967 | 126.00 | 2024-12-02 | 77 | 2 | 6 | Actual |
| 19846 | 108.00 | 2023-11-02 | 85 | 6 | 5 | Actual |
| 26631 | 114.59 | 2024-05-01 | 89 | 1 | 12 | Actual |
| 24772 | 31370.00 | 2024-04-01 | 56 | 6 | 4 | Actual |
| 11740 | 211.00 | 2023-03-02 | 65 | 2 | 6 | Actual |
| 18737 | 437061.00 | 2023-10-02 | 6 | 7 | 4 | Actual |
| 401 | 189.00 | 2022-05-02 | 68 | 6 | 5 | Actual |
| 36838 | 18008.54 | 2025-01-31 | 60 | 1 | 12 | Actual |
| 16928 | 7.00 | 2023-08-02 | 96 | 4 | 6 | Actual |
| 8283 | 100.00 | 2022-12-03 | 84 | 6 | 5 | Budget |
| 10140 | 204.00 | 2023-01-31 | 89 | 1 | 3 | Actual |
| 24613 | 564.60 | 2024-03-01 | 34 | 7 | 12 | Actual |
| 722 | 1400.00 | 2022-05-02 | 62 | 6 | 6 | Budget |
| 37904 | 7.14 | 2025-03-02 | 69 | 5 | 11 | Actual |
| 7912 | 1871.00 | 2022-12-03 | 53 | 6 | 3 | Actual |
| 38411 | 16622.00 | 2025-04-02 | 8 | 7 | 4 | Actual |
| 1442 | 46269.00 | 2022-06-02 | 31 | 7 | 4 | Actual |
| 10136 | 97.00 | 2023-01-31 | 85 | 1 | 3 | Actual |
| 23314 | 147.57 | 2024-01-31 | 76 | 1 | 11 | Actual |
| 58 | 14300.00 | 2022-05-02 | 60 | 6 | 3 | Budget |
| 15730 | 43997.00 | 2023-07-03 | 60 | 6 | 5 | Actual |
| 7112 | 7.00 | 2022-11-02 | 96 | 1 | 5 | Actual |
| 23453 | 109.27 | 2024-01-31 | 72 | 6 | 11 | Actual |
| 7317 | 59.00 | 2022-11-02 | 71 | 3 | 6 | Actual |
| 2235 | 71511.50 | 2022-06-02 | 21 | 7 | 8 | Actual |
| 11544 | 39376.00 | 2023-03-02 | 60 | 1 | 5 | Actual |
| 26080 | 69.00 | 2024-05-01 | 68 | 4 | 6 | Actual |
| 8965 | 55683.94 | 2022-12-03 | 21 | 7 | 8 | Actual |
| 24594 | 8888.16 | 2024-03-01 | 4 | 7 | 12 | Actual |
| 1358 | -216.00 | 2022-06-02 | 91 | 1 | 4 | Actual |
| 31119 | 5412.56 | 2024-09-01 | 20 | 7 | 11 | Actual |
| 5992 | 8000.00 | 2022-10-02 | 53 | 6 | 5 | Budget |
| 21565 | 17.78 | 2023-12-03 | 73 | 6 | 12 | Actual |
| 36133 | 210481.00 | 2025-01-31 | 43 | 7 | 4 | Actual |
| 36963 | 120.55 | 2025-01-31 | 68 | 1 | 13 | Actual |
| 2068 | 4276.92 | 2022-06-02 | 61 | 1 | 8 | Actual |
| 29258 | 110.00 | 2024-08-01 | 82 | 1 | 4 | Actual |
| 19896 | 178.00 | 2023-11-02 | 76 | 1 | 6 | Actual |
| 13868 | 202.00 | 2023-05-02 | 76 | 3 | 6 | Actual |
| 33678 | 945.00 | 2024-12-02 | 87 | 6 | 3 | Actual |
| 12884 | 200.00 | 2023-04-02 | 77 | 2 | 6 | Budget |
| 8903 | 1200.00 | 2022-12-03 | 61 | 6 | 8 | Budget |
| 8263 | 480.00 | 2022-12-03 | 72 | 6 | 5 | Budget |
| 11925 | 16300.00 | 2023-03-02 | 53 | 6 | 6 | Budget |
| 2642 | 192.00 | 2022-07-03 | 67 | 6 | 5 | Actual |
| 3359 | 18971.13 | 2022-07-03 | 33 | 7 | 8 | Actual |
| 20133 | 45.00 | 2023-11-02 | 82 | 6 | 7 | Actual |
| 25070 | 249.00 | 2024-04-01 | 66 | 6 | 6 | Actual |
| 6753 | 100.00 | 2022-11-02 | 68 | 1 | 3 | Budget |
| 30764 | 394.00 | 2024-09-01 | 78 | 1 | 7 | Actual |
| 30299 | 69.00 | 2024-09-01 | 82 | 6 | 3 | Actual |
| 29105 | 3717.11 | 2024-07-02 | 22 | 7 | 13 | Actual |
| 15625 | 233.00 | 2023-07-03 | 89 | 1 | 4 | Actual |
| 6549 | 21571.00 | 2022-10-02 | 40 | 7 | 7 | Actual |
| 17324 | 149.70 | 2023-08-02 | 74 | 4 | 11 | Actual |
| 18513 | 14.59 | 2023-09-02 | 84 | 6 | 12 | Actual |
| 25910 | 825.00 | 2024-05-01 | 77 | 1 | 5 | Actual |
| 38117 | 260.91 | 2025-03-02 | 73 | 1 | 13 | Actual |
| 2837 | 683.00 | 2022-07-03 | 80 | 3 | 6 | Actual |
| 10028 | 167.75 | 2022-12-31 | 67 | 6 | 8 | Actual |
| 31349 | 11115.49 | 2024-09-01 | 8 | 7 | 13 | Actual |
| 1354 | 990.00 | 2022-06-02 | 87 | 1 | 4 | Actual |
| 11473 | 200.00 | 2023-03-02 | 67 | 6 | 4 | Budget |
| 25301 | 248.06 | 2024-04-01 | 90 | 6 | 8 | Actual |
| 6060 | 49374.00 | 2022-10-02 | 14 | 7 | 5 | Actual |
| 13977 | 95794.00 | 2023-05-02 | 15 | 7 | 6 | Actual |
| 3025 | 8156.00 | 2022-07-03 | 22 | 7 | 6 | Actual |
| 21079 | 47500.00 | 2023-12-03 | 99 | 6 | 6 | Actual |
| 2614 | 160.00 | 2022-07-03 | 85 | 1 | 5 | Actual |
| 5746 | 25041.00 | 2022-10-02 | 33 | 7 | 3 | Actual |
| 13078 | 35.00 | 2023-04-02 | 71 | 6 | 6 | Actual |
| 30654 | 57.00 | 2024-09-01 | 85 | 4 | 6 | Actual |
| 6095 | 100.00 | 2022-10-02 | 68 | 1 | 6 | Budget |
| 27885 | 222.31 | 2024-06-01 | 68 | 2 | 13 | Actual |
| 34547 | 479.49 | 2024-12-02 | 74 | 1 | 12 | Actual |
| 26654 | 36.93 | 2024-05-01 | 74 | 6 | 12 | Actual |
| 18662 | 41.00 | 2023-10-02 | 84 | 7 | 3 | Actual |
| 1667 | 200.00 | 2022-06-02 | 77 | 2 | 6 | Budget |
| 4590 | 280.00 | 2022-09-02 | 87 | 6 | 3 | Budget |
| 35697 | 42.25 | 2024-12-31 | 71 | 1 | 12 | Actual |
| 1204 | 200.00 | 2022-06-02 | 72 | 6 | 3 | Budget |
| 10751 | 7.00 | 2023-01-31 | 96 | 4 | 6 | Actual |
| 11984 | 451651.00 | 2023-03-02 | 101 | 6 | 6 | Actual |
| 13297 | 200.00 | 2023-04-02 | 68 | 1 | 8 | Budget |
| 566 | 308472.00 | 2022-05-02 | 10 | 3 | 6 | Actual |
| 31554 | 39746.00 | 2024-10-01 | 94 | 6 | 4 | Actual |
| 29744 | 13.00 | 2024-08-01 | 96 | 1 | 8 | Actual |
| 14971 | 162.00 | 2023-06-02 | 89 | 6 | 6 | Actual |
| 21461 | 48652.73 | 2023-12-03 | 56 | 6 | 11 | Actual |
| 39074 | 1.00 | 2025-04-02 | 96 | 5 | 11 | Actual |
| 15498 | 1797.00 | 2023-07-03 | 80 | 1 | 3 | Actual |
| 19741 | 54.00 | 2023-11-02 | 71 | 6 | 4 | Actual |
| 7190 | 13888.00 | 2022-11-02 | 24 | 7 | 5 | Actual |
| 13671 | 412.00 | 2023-05-02 | 92 | 6 | 4 | Actual |
| 2905 | 9700.00 | 2022-07-03 | 60 | 5 | 6 | Budget |
| 1641 | 8.00 | 2022-06-02 | 96 | 1 | 6 | Actual |
| 7185 | 26232.00 | 2022-11-02 | 19 | 7 | 5 | Actual |
| 31488 | 153.00 | 2024-10-01 | 90 | 7 | 3 | Actual |
| 25488 | 114.59 | 2024-04-01 | 73 | 6 | 11 | Actual |
| 28139 | 69.00 | 2024-07-02 | 82 | 6 | 4 | Actual |
| 38220 | 782405.42 | 2025-03-02 | 43 | 7 | 13 | Actual |
| 18808 | 371.00 | 2023-10-02 | 73 | 6 | 5 | Actual |
| 22449 | 120.97 | 2023-12-31 | 73 | 6 | 11 | Actual |
| 10743 | 94.00 | 2023-01-31 | 85 | 4 | 6 | Actual |
| 27776 | 73.10 | 2024-06-01 | 81 | 2 | 12 | Actual |
| 9401 | 100.00 | 2022-12-31 | 84 | 6 | 5 | Budget |
| 32014 | 257.15 | 2024-10-01 | 83 | 2 | 8 | Actual |
| 38856 | 355.63 | 2025-04-02 | 73 | 2 | 8 | Actual |
| 9577 | 117.00 | 2022-12-31 | 84 | 3 | 6 | Actual |
| 39298 | 466.17 | 2025-04-02 | 76 | 2 | 13 | Actual |
| 36586 | 287.45 | 2025-01-31 | 68 | 6 | 8 | Actual |
| 4510 | 112.00 | 2022-09-02 | 74 | 1 | 3 | Actual |
| 4822 | 2284.00 | 2022-09-02 | 62 | 1 | 5 | Actual |
| 4006 | 446.00 | 2022-08-02 | 80 | 4 | 6 | Actual |
| 35719 | 903.97 | 2024-12-31 | 62 | 2 | 12 | Actual |
| 11242 | 200.00 | 2023-03-02 | 78 | 1 | 3 | Budget |
| 9163 | 64.00 | 2022-12-31 | 90 | 7 | 3 | Actual |
| 8048 | 49440.00 | 2022-12-03 | 60 | 1 | 4 | Actual |
| 33384 | 164920.73 | 2024-11-01 | 43 | 7 | 11 | Actual |
| 32177 | 63.53 | 2024-10-01 | 68 | 4 | 11 | Actual |
| 13763 | 126.00 | 2023-05-02 | 89 | 6 | 5 | Actual |
| 27478 | 182.90 | 2024-06-01 | 67 | 6 | 8 | Actual |
| 29222 | 29.00 | 2024-08-01 | 71 | 7 | 3 | Actual |
| 2058 | 72328.00 | 2022-06-02 | 37 | 7 | 7 | Actual |
| 91 | 280.00 | 2022-05-02 | 81 | 6 | 3 | Budget |
| 3185 | 3000.00 | 2022-07-03 | 61 | 1 | 8 | Budget |
| 37174 | 137.00 | 2025-03-02 | 73 | 7 | 3 | Actual |
| 31230 | 375471.59 | 2024-09-01 | 4 | 7 | 12 | Actual |
| 33512 | 122.31 | 2024-11-01 | 67 | 1 | 13 | Actual |
| 24811 | 35233.00 | 2024-04-01 | 14 | 7 | 4 | Actual |
| 29338 | 702.00 | 2024-08-01 | 65 | 1 | 5 | Actual |
| 25844 | 42.00 | 2024-05-01 | 69 | 6 | 4 | Actual |
| 5654 | 495.00 | 2022-10-02 | 87 | 1 | 3 | Actual |
| 38319 | 114.00 | 2025-04-02 | 66 | 7 | 3 | Actual |
| 18279 | 61.40 | 2023-09-02 | 84 | 1 | 11 | Actual |
| 31178 | 211.40 | 2024-09-01 | 77 | 2 | 12 | Actual |
| 17903 | -81.00 | 2023-09-02 | 91 | 2 | 6 | Actual |
| 20818 | 57530.00 | 2023-12-03 | 39 | 7 | 4 | Actual |
| 5210 | 950.00 | 2022-09-02 | 62 | 6 | 6 | Budget |
| 1028 | 60.00 | 2022-05-02 | 85 | 2 | 8 | Budget |
| 9275 | 8.00 | 2022-12-31 | 96 | 6 | 4 | Actual |
| 38641 | 80.00 | 2025-04-02 | 67 | 5 | 6 | Actual |
| 25108 | 4422.00 | 2024-04-01 | 23 | 7 | 6 | Actual |
| 11086 | 281.39 | 2023-01-31 | 66 | 2 | 8 | Actual |
| 667 | 750.00 | 2022-05-02 | 62 | 5 | 6 | Budget |
| 1101 | 239529.79 | 2022-05-02 | 4 | 7 | 8 | Actual |
| 14820 | 147.00 | 2023-06-02 | 74 | 1 | 6 | Actual |
| 12953 | -197.00 | 2023-04-02 | 91 | 3 | 6 | Actual |
| 33264 | -88.60 | 2024-11-01 | 91 | 2 | 11 | Actual |
| 11330 | 9949.00 | 2023-03-02 | 7 | 7 | 3 | Actual |
| 37939 | 302.89 | 2025-03-02 | 73 | 6 | 11 | Actual |
| 9047 | 236.00 | 2022-12-31 | 65 | 6 | 3 | Actual |
| 7380 | 20.00 | 2022-11-02 | 82 | 4 | 6 | Budget |
| 12208 | 1100.00 | 2023-03-02 | 62 | 2 | 8 | Budget |
| 4425 | 38.96 | 2022-08-02 | 71 | 6 | 8 | Actual |
| 22116 | 638.00 | 2023-12-31 | 65 | 1 | 7 | Actual |
| 36141 | 486.00 | 2025-01-31 | 67 | 1 | 5 | Actual |
| 10519 | 117.00 | 2023-01-31 | 85 | 6 | 5 | Actual |
| 799 | 629881.70 | 2022-05-02 | 45 | 7 | 6 | Actual |
| 33173 | 219.27 | 2024-11-01 | 84 | 6 | 8 | Actual |
| 15183 | 138.96 | 2023-06-02 | 89 | 6 | 8 | Actual |
| 30445 | 6998.00 | 2024-09-01 | 23 | 7 | 4 | Actual |
| 12191 | 200.00 | 2023-03-02 | 84 | 1 | 8 | Budget |
| 14223 | 67.78 | 2023-05-02 | 67 | 1 | 11 | Actual |
| 20367 | 18.84 | 2023-11-02 | 84 | 3 | 11 | Actual |
| 13339 | 200.00 | 2023-04-02 | 65 | 2 | 8 | Budget |
| 18574 | 571.00 | 2023-10-02 | 90 | 1 | 3 | Actual |
| 28388 | 16.00 | 2024-07-02 | 69 | 5 | 6 | Actual |
| 33747 | 835.00 | 2024-12-02 | 66 | 1 | 4 | Actual |
| 26236 | 577.00 | 2024-05-01 | 73 | 6 | 7 | Actual |
| 22922 | 346.00 | 2024-01-31 | 62 | 2 | 6 | Actual |
| 38106 | 387164.26 | 2025-03-02 | 46 | 7 | 12 | Actual |
| 31656 | 93116.00 | 2024-10-01 | 13 | 7 | 5 | Actual |
| 23625 | 53820.00 | 2024-03-01 | 60 | 6 | 3 | Actual |
| 37966 | 87786.44 | 2025-03-02 | 15 | 7 | 11 | Actual |
| 11223 | 488.00 | 2023-03-02 | 65 | 1 | 3 | Actual |
| 31217 | 188.00 | 2024-09-01 | 83 | 6 | 12 | Actual |
| 27940 | 331374.09 | 2024-06-01 | 101 | 6 | 13 | Actual |
| 20999 | 222.00 | 2023-12-03 | 65 | 4 | 6 | Actual |
| 8838 | 195.02 | 2022-12-03 | 89 | 1 | 8 | Actual |
| 35316 | 234.00 | 2024-12-31 | 68 | 6 | 7 | Actual |
| 20459 | 123.10 | 2023-11-02 | 90 | 6 | 11 | Actual |
| 26917 | 105.00 | 2024-06-01 | 68 | 7 | 3 | Actual |
| 3616 | 27400.00 | 2022-08-02 | 60 | 6 | 4 | Budget |
| 12574 | -232.00 | 2023-04-02 | 91 | 1 | 4 | Actual |
| 582 | 47.00 | 2022-05-02 | 69 | 3 | 6 | Actual |
| 28422 | 106.00 | 2024-07-02 | 72 | 6 | 6 | Actual |
| 23009 | 108.00 | 2024-01-31 | 73 | 5 | 6 | Actual |
| 1603 | 260.00 | 2022-06-02 | 66 | 1 | 6 | Actual |
| 34020 | 198.00 | 2024-12-02 | 76 | 4 | 6 | Actual |
| 31741 | 99.00 | 2024-10-01 | 68 | 3 | 6 | Actual |
| 27021 | 40663.00 | 2024-06-01 | 33 | 7 | 4 | Actual |
| 300 | 138120.00 | 2022-05-02 | 4 | 7 | 4 | Actual |
| 29988 | 104866.54 | 2024-08-01 | 13 | 7 | 11 | Actual |
| 5447 | 278.36 | 2022-09-02 | 74 | 1 | 8 | Actual |
| 28016 | 983.00 | 2024-07-02 | 77 | 6 | 3 | Actual |
| 19860 | 11510.00 | 2023-11-02 | 8 | 7 | 5 | Actual |
| 30528 | 21297.00 | 2024-09-01 | 7 | 7 | 5 | Actual |
| 20243 | 119.27 | 2023-11-02 | 71 | 6 | 8 | Actual |
| 26732 | 387.22 | 2024-05-01 | 65 | 2 | 13 | Actual |
| 31292 | 32.83 | 2024-09-01 | 69 | 2 | 13 | Actual |
| 6195 | 65.00 | 2022-10-02 | 71 | 3 | 6 | Actual |
| 17356 | 37.99 | 2023-08-02 | 81 | 5 | 11 | Actual |
| 8234 | 15352.00 | 2022-12-03 | 52 | 6 | 5 | Actual |
| 8126 | 218.00 | 2022-12-03 | 74 | 6 | 4 | Actual |
| 32733 | 428.00 | 2024-11-01 | 90 | 1 | 5 | Actual |
| 34191 | 33189.00 | 2024-12-02 | 7 | 7 | 7 | Actual |
| 13223 | 236.00 | 2023-04-02 | 73 | 6 | 7 | Actual |
| 8160 | 11268.00 | 2022-12-03 | 7 | 7 | 4 | Actual |
| 12823 | 156.00 | 2023-04-02 | 67 | 1 | 6 | Actual |
| 10006 | 6102.71 | 2022-12-31 | 52 | 6 | 8 | Actual |
| 10815 | 246.00 | 2023-01-31 | 65 | 6 | 6 | Actual |
| 36101 | -290.00 | 2025-01-31 | 91 | 6 | 4 | Actual |
| 21603 | 7958.35 | 2023-12-03 | 33 | 7 | 12 | Actual |
| 26297 | 563.21 | 2024-05-01 | 74 | 1 | 8 | Actual |
| 32964 | 451.00 | 2024-11-01 | 87 | 6 | 6 | Actual |
| 32286 | 300370.98 | 2024-10-01 | 43 | 7 | 11 | Actual |
| 8571 | 8700.00 | 2022-12-03 | 57 | 6 | 6 | Budget |
| 38250 | 124986.00 | 2025-04-02 | 12 | 2 | 3 | Actual |
| 81 | 96.00 | 2022-05-02 | 74 | 6 | 3 | Actual |
| 24370 | 161.40 | 2024-03-01 | 74 | 3 | 11 | Actual |
| 5238 | 280.00 | 2022-09-02 | 81 | 6 | 6 | Budget |
| 6982 | 1345.00 | 2022-11-02 | 57 | 6 | 4 | Actual |
| 19258 | 126307.98 | 2023-10-02 | 35 | 7 | 8 | Actual |
| 13528 | 660.00 | 2023-05-02 | 65 | 6 | 3 | Actual |
| 5727 | 238500.00 | 2022-10-02 | 101 | 6 | 3 | Budget |
| 17476 | 1.82 | 2023-08-02 | 82 | 2 | 12 | Actual |
| 12115 | 630.00 | 2023-03-02 | 87 | 6 | 7 | Actual |
| 8295 | 334.00 | 2022-12-03 | 97 | 6 | 5 | Actual |
| 33823 | 285468.00 | 2024-12-02 | 29 | 7 | 4 | Actual |
| 11043 | 93.51 | 2023-01-31 | 69 | 1 | 8 | Actual |
| 1111 | 59702.19 | 2022-05-02 | 21 | 7 | 8 | Actual |
| 7636 | 254.00 | 2022-11-02 | 90 | 6 | 7 | Actual |
| 37688 | 1910.21 | 2025-03-02 | 87 | 1 | 8 | Actual |
| 16238 | 182.68 | 2023-07-03 | 74 | 2 | 11 | Actual |
| 21484 | 42.25 | 2023-12-03 | 85 | 6 | 11 | Actual |
| 12970 | 80.00 | 2023-04-02 | 68 | 4 | 6 | Budget |
| 18742 | 78671.00 | 2023-10-02 | 15 | 7 | 4 | Actual |
| 33699 | 21397.00 | 2024-12-02 | 22 | 7 | 3 | Actual |
| 8309 | 44653.00 | 2022-12-03 | 21 | 7 | 5 | Actual |
| 4181 | 72.00 | 2022-08-02 | 71 | 1 | 7 | Actual |
| 5174 | 200.00 | 2022-09-02 | 77 | 5 | 6 | Budget |
| 24682 | 10989.00 | 2024-04-01 | 94 | 6 | 3 | Actual |
| 18345 | 999.71 | 2023-09-02 | 62 | 4 | 11 | Actual |
| 25416 | 107.14 | 2024-04-01 | 92 | 3 | 11 | Actual |
| 1770 | 28.00 | 2022-06-02 | 82 | 4 | 6 | Actual |
| 29539 | 132.00 | 2024-08-01 | 66 | 5 | 6 | Actual |
| 27966 | 1004155.84 | 2024-06-01 | 43 | 7 | 13 | Actual |
| 23338 | 10.33 | 2024-01-31 | 69 | 2 | 11 | Actual |
| 30414 | 4400.00 | 2024-09-01 | 76 | 6 | 4 | Actual |
| 14499 | 38532.33 | 2023-05-02 | 37 | 7 | 12 | Actual |
| 1425 | 288400.00 | 2022-06-02 | 101 | 6 | 4 | Budget |
| 19172 | 11.00 | 2023-10-02 | 96 | 1 | 8 | Actual |
| 20162 | 164790.00 | 2023-11-02 | 29 | 7 | 7 | Actual |
| 22015 | 64.00 | 2023-12-31 | 84 | 4 | 6 | Actual |
| 16695 | 324.00 | 2023-08-02 | 92 | 6 | 4 | Actual |
| 37310 | 576.00 | 2025-03-02 | 92 | 1 | 5 | Actual |
| 7934 | 24.00 | 2022-12-03 | 71 | 6 | 3 | Actual |
| 14306 | 42.25 | 2023-05-02 | 68 | 4 | 11 | Actual |
| 12147 | 114561.00 | 2023-03-02 | 35 | 7 | 7 | Actual |
| 16367 | 143.31 | 2023-07-03 | 92 | 6 | 11 | Actual |
| 3945 | 100.00 | 2022-08-02 | 68 | 3 | 6 | Budget |
| 14766 | 579.00 | 2023-06-02 | 80 | 6 | 5 | Actual |
| 22177 | 421875.00 | 2023-12-31 | 101 | 6 | 7 | Actual |
| 1742 | 1671.00 | 2022-06-02 | 61 | 4 | 6 | Actual |
| 28573 | 738.97 | 2024-07-02 | 73 | 1 | 8 | Actual |
| 22911 | 77.00 | 2024-01-31 | 84 | 1 | 6 | Actual |
| 24677 | 900.00 | 2024-04-01 | 87 | 6 | 3 | Actual |
| 24954 | 4621.00 | 2024-04-01 | 60 | 2 | 6 | Actual |
| 14613 | 12.00 | 2023-06-02 | 82 | 7 | 3 | Actual |
| 1380 | 380.00 | 2022-06-02 | 65 | 6 | 4 | Budget |
| 14405 | 36.93 | 2023-05-02 | 80 | 1 | 12 | Actual |
| 12932 | 280.00 | 2023-04-02 | 76 | 3 | 6 | Budget |
| 12974 | 220.00 | 2023-04-02 | 73 | 4 | 6 | Budget |
| 15496 | 1540.00 | 2023-07-03 | 77 | 1 | 3 | Actual |
| 19151 | 517.76 | 2023-10-02 | 67 | 1 | 8 | Actual |
| 19963 | -277.00 | 2023-11-02 | 91 | 3 | 6 | Actual |
| 28104 | 1346.00 | 2024-07-02 | 81 | 1 | 4 | Actual |
| 23262 | 155.63 | 2024-01-31 | 83 | 6 | 8 | Actual |
| 31025 | 105.02 | 2024-09-01 | 68 | 3 | 11 | Actual |
| 17555 | 86.00 | 2023-09-02 | 69 | 1 | 3 | Actual |
| 9222 | 73200.00 | 2022-12-31 | 56 | 6 | 4 | Budget |
| 18299 | 168.85 | 2023-09-02 | 74 | 2 | 11 | Actual |
| 7343 | 176.00 | 2022-11-02 | 89 | 3 | 6 | Actual |
| 10732 | 480.00 | 2023-01-31 | 80 | 4 | 6 | Budget |
| 29302 | 27110.00 | 2024-08-01 | 94 | 6 | 4 | Actual |
| 11525 | 11085.00 | 2023-03-02 | 20 | 7 | 4 | Actual |
| 38978 | 172.04 | 2025-04-02 | 76 | 2 | 11 | Actual |
| 11659 | 18201.00 | 2023-03-02 | 7 | 7 | 5 | Actual |
| 36266 | 126.00 | 2025-01-31 | 74 | 2 | 6 | Actual |
| 31486 | 338.00 | 2024-10-01 | 87 | 7 | 3 | Actual |
| 14852 | 104.00 | 2023-06-02 | 81 | 2 | 6 | Actual |
| 4328 | 945.04 | 2022-08-02 | 77 | 1 | 8 | Actual |
| 22743 | 2326.00 | 2024-01-31 | 62 | 6 | 4 | Actual |
| 1698 | 380.00 | 2022-06-02 | 65 | 3 | 6 | Budget |
| 29769 | -209.52 | 2024-08-01 | 91 | 2 | 8 | Actual |
| 19661 | 80902.00 | 2023-11-02 | 31 | 7 | 3 | Actual |
| 22214 | 141.99 | 2023-12-31 | 71 | 1 | 8 | Actual |
| 26357 | 523.82 | 2024-05-01 | 73 | 6 | 8 | Actual |
| 16617 | 161.00 | 2023-08-02 | 73 | 7 | 3 | Actual |
| 8400 | 71.00 | 2022-12-03 | 78 | 2 | 6 | Actual |
| 12695 | 769.00 | 2023-04-02 | 77 | 1 | 5 | Actual |
| 31796 | 124.00 | 2024-10-01 | 73 | 5 | 6 | Actual |
| 28445 | 14675.00 | 2024-07-02 | 7 | 7 | 6 | Actual |
| 36197 | 11.00 | 2025-01-31 | 96 | 6 | 5 | Actual |
| 9945 | 361.69 | 2022-12-31 | 83 | 1 | 8 | Actual |
| 18043 | 31298.00 | 2023-09-02 | 38 | 7 | 6 | Actual |
| 38478 | 76.00 | 2025-04-02 | 71 | 6 | 5 | Actual |
| 4572 | 970.00 | 2022-09-02 | 76 | 6 | 3 | Actual |
| 22522 | 78.42 | 2023-12-31 | 92 | 1 | 12 | Actual |
| 26253 | 12.00 | 2024-05-01 | 96 | 6 | 7 | Actual |
| 20362 | 29.48 | 2023-11-02 | 78 | 3 | 11 | Actual |
| 23992 | 90.00 | 2024-03-01 | 78 | 4 | 6 | Actual |
| 12372 | 350.00 | 2023-04-02 | 81 | 1 | 3 | Actual |
| 14281 | 25.23 | 2023-05-02 | 71 | 3 | 11 | Actual |
| 34714 | 30343.92 | 2024-12-02 | 60 | 6 | 13 | Actual |
| 25002 | 416.00 | 2024-04-01 | 87 | 3 | 6 | Actual |
| 27173 | 204.00 | 2024-06-01 | 92 | 2 | 6 | Actual |
| 30799 | 316.00 | 2024-09-01 | 78 | 6 | 7 | Actual |
| 21678 | 487892.00 | 2023-12-31 | 6 | 7 | 3 | Actual |
| 16942 | 57.00 | 2023-08-02 | 78 | 5 | 6 | Actual |
| 15740 | 413.00 | 2023-07-03 | 72 | 6 | 5 | Actual |
| 3154 | 561151.00 | 2022-07-03 | 101 | 6 | 7 | Actual |
| 15549 | 703914.00 | 2023-07-03 | 4 | 7 | 3 | Actual |
| 21943 | 6931.00 | 2023-12-31 | 60 | 2 | 6 | Actual |
| 15986 | 18820.00 | 2023-07-03 | 100 | 7 | 6 | Actual |
| 10067 | 340.00 | 2022-12-31 | 97 | 6 | 8 | Actual |
| 9886 | 13007.00 | 2022-12-31 | 8 | 7 | 7 | Actual |
| 1384 | 200.00 | 2022-06-02 | 67 | 6 | 4 | Budget |
| 25102 | 71746.00 | 2024-04-01 | 15 | 7 | 6 | Actual |
| 35897 | 542169.25 | 2024-12-31 | 4 | 7 | 13 | Actual |
| 17424 | 24137.38 | 2023-08-02 | 34 | 7 | 11 | Actual |
| 21353 | 125.23 | 2023-12-03 | 65 | 2 | 11 | Actual |
| 16462 | 22.04 | 2023-07-03 | 66 | 6 | 12 | Actual |
| 3336 | 4.00 | 2022-07-03 | 96 | 6 | 8 | Actual |
| 24431 | 12.46 | 2024-03-01 | 83 | 5 | 11 | Actual |
| 34226 | 692.00 | 2024-12-02 | 73 | 1 | 8 | Actual |
| 19381 | 24.16 | 2023-10-02 | 68 | 5 | 11 | Actual |
| 27552 | 673.11 | 2024-06-01 | 87 | 1 | 11 | Actual |
| 20491 | 8436.02 | 2023-11-02 | 40 | 7 | 11 | Actual |
| 11224 | 380.00 | 2023-03-02 | 65 | 1 | 3 | Budget |
| 33700 | 8660.00 | 2024-12-02 | 23 | 7 | 3 | Actual |
| 22184 | 154184.00 | 2023-12-31 | 15 | 7 | 7 | Actual |
| 28531 | 48261.00 | 2024-07-02 | 94 | 6 | 7 | Actual |
| 2756 | -179.00 | 2022-07-03 | 91 | 1 | 6 | Actual |
| 1821 | 38.00 | 2022-06-02 | 84 | 5 | 6 | Actual |
| 20404 | 588.00 | 2023-11-02 | 61 | 5 | 11 | Actual |
| 1775 | 90.00 | 2022-06-02 | 84 | 4 | 6 | Budget |
| 18336 | 144.38 | 2023-09-02 | 87 | 3 | 11 | Actual |
| 4360 | 508.67 | 2022-08-02 | 65 | 2 | 8 | Actual |
| 14473 | 217.78 | 2023-05-02 | 92 | 6 | 12 | Actual |
| 2602 | 224.00 | 2022-07-03 | 78 | 1 | 5 | Actual |
| 30473 | 1122.00 | 2024-09-01 | 77 | 1 | 5 | Actual |
| 14493 | 53247.50 | 2023-05-02 | 29 | 7 | 12 | Actual |
| 36363 | 8399.00 | 2025-01-31 | 53 | 6 | 6 | Actual |
| 37887 | 120.97 | 2025-03-02 | 83 | 4 | 11 | Actual |
| 19359 | 80.55 | 2023-10-02 | 76 | 4 | 11 | Actual |
| 6918 | 135.00 | 2022-11-02 | 87 | 7 | 3 | Actual |
| 6401 | 21794.00 | 2022-10-02 | 32 | 7 | 6 | Actual |
| 3075 | 200.00 | 2022-07-03 | 83 | 1 | 7 | Budget |
| 29370 | 2540.00 | 2024-08-01 | 62 | 6 | 5 | Actual |
| 27851 | 8004.10 | 2024-06-01 | 100 | 7 | 12 | Actual |
| 33036 | 9622.00 | 2024-11-01 | 63 | 6 | 7 | Actual |
| 35848 | 210.03 | 2024-12-31 | 78 | 2 | 13 | Actual |
| 32362 | 5779.59 | 2024-10-01 | 20 | 7 | 12 | Actual |
| 28577 | 601.09 | 2024-07-02 | 78 | 1 | 8 | Actual |
| 8878 | 90.00 | 2022-12-03 | 83 | 2 | 8 | Budget |
| 17342 | 380.55 | 2023-08-02 | 61 | 5 | 11 | Actual |
| 28720 | 15.65 | 2024-07-02 | 71 | 2 | 11 | Actual |
| 36354 | 60.00 | 2025-01-31 | 84 | 5 | 6 | Actual |
| 37269 | 17118.00 | 2025-03-02 | 22 | 7 | 4 | Actual |
| 5586 | 696706.49 | 2022-09-02 | 101 | 6 | 8 | Actual |
| 19281 | 232.68 | 2023-10-02 | 81 | 1 | 11 | Actual |
| 10508 | 200.00 | 2023-01-31 | 78 | 6 | 5 | Budget |
| 20230 | 23784.86 | 2023-11-02 | 52 | 6 | 8 | Actual |
| 21358 | 19.91 | 2023-12-03 | 71 | 2 | 11 | Actual |
| 32142 | 101.82 | 2024-10-01 | 94 | 2 | 11 | Actual |
| 37222 | 26915.00 | 2025-03-02 | 53 | 6 | 4 | Actual |
| 2898 | 137.00 | 2022-07-03 | 89 | 4 | 6 | Actual |
| 29927 | 24.16 | 2024-08-01 | 69 | 4 | 11 | Actual |
| 5335 | 196042.00 | 2022-09-02 | 12 | 2 | 7 | Actual |
| 27965 | 10033.02 | 2024-06-01 | 40 | 7 | 13 | Actual |
| 21053 | 3221.00 | 2023-12-03 | 63 | 6 | 6 | Actual |
| 26545 | 4252.97 | 2024-05-01 | 53 | 6 | 11 | Actual |
| 10608 | 58521.00 | 2023-01-31 | 12 | 2 | 6 | Actual |
| 16152 | 519.27 | 2023-07-03 | 74 | 6 | 8 | Actual |
| 38784 | -266.00 | 2025-04-02 | 91 | 6 | 7 | Actual |
| 26494 | 127.36 | 2024-05-01 | 66 | 4 | 11 | Actual |
| 6931 | 4276.00 | 2022-11-02 | 62 | 1 | 4 | Actual |
| 36948 | 17698.96 | 2025-01-31 | 34 | 7 | 12 | Actual |
| 37889 | 96.51 | 2025-03-02 | 85 | 4 | 11 | Actual |
| 37812 | 293.32 | 2025-03-02 | 92 | 1 | 11 | Actual |
| 3030 | 86845.00 | 2022-07-03 | 31 | 7 | 6 | Actual |
| 33061 | 13.00 | 2024-11-01 | 96 | 6 | 7 | Actual |
| 907 | 6349.00 | 2022-05-02 | 94 | 6 | 7 | Actual |
| 3051 | 550.00 | 2022-07-03 | 66 | 1 | 7 | Budget |
| 10523 | 120.00 | 2023-01-31 | 89 | 6 | 5 | Actual |
| 23035 | 230.00 | 2024-01-31 | 65 | 6 | 6 | Actual |
| 14860 | -89.00 | 2023-06-02 | 91 | 2 | 6 | Actual |
| 3739 | 144.00 | 2022-08-02 | 89 | 1 | 5 | Actual |
| 31731 | 180.00 | 2024-10-01 | 92 | 2 | 6 | Actual |
| 12878 | 76.00 | 2023-04-02 | 73 | 2 | 6 | Actual |
| 2589 | 200.00 | 2022-07-03 | 68 | 1 | 5 | Budget |
| 28508 | 660.00 | 2024-07-02 | 65 | 6 | 7 | Actual |
| 13317 | 82.90 | 2023-04-02 | 82 | 1 | 8 | Actual |
| 18696 | 599.00 | 2023-10-02 | 92 | 1 | 4 | Actual |
| 12818 | 1905.00 | 2023-04-02 | 62 | 1 | 6 | Actual |
| 29818 | 59618.86 | 2024-08-01 | 19 | 7 | 8 | Actual |
| 23780 | 8244.00 | 2024-03-01 | 8 | 7 | 4 | Actual |
| 27510 | 287980.69 | 2024-06-01 | 15 | 7 | 8 | Actual |
| 18668 | 82.00 | 2023-10-02 | 92 | 7 | 3 | Actual |
| 24888 | 118.00 | 2024-04-01 | 85 | 6 | 5 | Actual |
| 37074 | 8255.00 | 2025-03-02 | 61 | 1 | 3 | Actual |
| 34046 | 155.00 | 2024-12-02 | 76 | 5 | 6 | Actual |
| 34898 | 486.00 | 2024-12-31 | 67 | 1 | 4 | Actual |
| 21089 | 39785.00 | 2023-12-03 | 19 | 7 | 6 | Actual |
| 6694 | 43.51 | 2022-10-02 | 82 | 6 | 8 | Actual |
| 27329 | 386.00 | 2024-06-01 | 74 | 1 | 7 | Actual |
| 27838 | 9171.14 | 2024-06-01 | 28 | 7 | 12 | Actual |
| 7139 | 80.00 | 2022-11-02 | 71 | 6 | 5 | Budget |
| 2247 | 23756.07 | 2022-06-02 | 38 | 7 | 8 | Actual |
| 31057 | 212.47 | 2024-09-01 | 76 | 4 | 11 | Actual |
| 10341 | 34400.00 | 2023-01-31 | 60 | 6 | 4 | Budget |
| 35269 | 133927.00 | 2024-12-31 | 37 | 7 | 6 | Actual |
| 4383 | 502.61 | 2022-08-02 | 81 | 2 | 8 | Actual |
| 11310 | 89.00 | 2023-03-02 | 83 | 6 | 3 | Actual |
| 2542 | 2612.00 | 2022-07-03 | 94 | 6 | 4 | Actual |
| 4664 | 36.00 | 2022-09-02 | 84 | 7 | 3 | Actual |
| 29223 | 158.00 | 2024-08-01 | 73 | 7 | 3 | Actual |
| 34754 | 4418.88 | 2024-12-02 | 20 | 7 | 13 | Actual |
| 30456 | 82301.00 | 2024-09-01 | 39 | 7 | 4 | Actual |
| 29617 | 136289.00 | 2024-08-01 | 35 | 7 | 6 | Actual |
| 28687 | 472.04 | 2024-07-02 | 65 | 1 | 11 | Actual |
| 28706 | 316.72 | 2024-07-02 | 90 | 1 | 11 | Actual |
| 17229 | 1882468.06 | 2023-08-02 | 43 | 7 | 8 | Actual |
| 22030 | 9.00 | 2023-12-31 | 69 | 5 | 6 | Actual |
| 15381 | 51141.07 | 2023-06-02 | 29 | 7 | 11 | Actual |
| 37404 | 14.00 | 2025-03-02 | 96 | 1 | 6 | Actual |
| 32076 | 246937.50 | 2024-10-01 | 29 | 7 | 8 | Actual |
| 30937 | 1461178.31 | 2024-09-01 | 6 | 7 | 8 | Actual |
| 13132 | 104874.00 | 2023-04-02 | 31 | 7 | 6 | Actual |
| 34200 | 14681.00 | 2024-12-02 | 22 | 7 | 7 | Actual |
| 2650 | 339.00 | 2022-07-03 | 72 | 6 | 5 | Actual |
| 35850 | 469.68 | 2024-12-31 | 81 | 2 | 13 | Actual |
| 31032 | 140.12 | 2024-09-01 | 78 | 3 | 11 | Actual |
| 36451 | 402.00 | 2025-01-31 | 94 | 1 | 7 | Actual |
| 37840 | 68.85 | 2025-03-02 | 92 | 2 | 11 | Actual |
| 34518 | 5779.59 | 2024-12-02 | 20 | 7 | 11 | Actual |
| 16841 | 88.00 | 2023-08-02 | 85 | 1 | 6 | Actual |
| 19189 | 555.64 | 2023-10-02 | 81 | 2 | 8 | Actual |
| 25820 | 270.00 | 2024-05-01 | 83 | 1 | 4 | Actual |
| 37075 | 8255.00 | 2025-03-02 | 62 | 1 | 3 | Actual |
| 36686 | 53.95 | 2025-01-31 | 85 | 2 | 11 | Actual |
| 17589 | 61.00 | 2023-09-02 | 69 | 6 | 3 | Actual |
| 21186 | 4422.00 | 2023-12-03 | 23 | 7 | 7 | Actual |
| 10599 | 90.00 | 2023-01-31 | 85 | 1 | 6 | Budget |
| 9799 | 950.00 | 2022-12-31 | 80 | 1 | 7 | Budget |
| 4388 | 157.14 | 2022-08-02 | 84 | 2 | 8 | Actual |
| 4318 | 200.00 | 2022-08-02 | 68 | 1 | 8 | Budget |
| 31043 | 263.53 | 2024-09-01 | 92 | 3 | 11 | Actual |
| 16009 | 327.00 | 2023-07-03 | 90 | 1 | 7 | Actual |
| 17960 | 9042.00 | 2023-09-02 | 60 | 5 | 6 | Actual |
| 513 | 273.00 | 2022-05-02 | 90 | 1 | 6 | Actual |
| 26307 | 1910.21 | 2024-05-01 | 87 | 1 | 8 | Actual |
| 16648 | 790.00 | 2023-08-02 | 77 | 1 | 4 | Actual |
| 28437 | -311.00 | 2024-07-02 | 91 | 6 | 6 | Actual |
| 15901 | 195.00 | 2023-07-03 | 66 | 5 | 6 | Actual |
| 24445 | 6030.66 | 2024-03-01 | 57 | 6 | 11 | Actual |
| 28181 | 50053.00 | 2024-07-02 | 60 | 1 | 5 | Actual |
| 33465 | 48.63 | 2024-11-01 | 82 | 6 | 12 | Actual |
| 25251 | 160.18 | 2024-04-01 | 68 | 2 | 8 | Actual |
| 23959 | 78.00 | 2024-03-01 | 68 | 3 | 6 | Actual |
| 38264 | 81.00 | 2025-04-02 | 69 | 6 | 3 | Actual |
| 25945 | 788.00 | 2024-05-01 | 77 | 6 | 5 | Actual |
| 3771 | 750.00 | 2022-08-02 | 72 | 6 | 5 | Budget |
| 5695 | 132.00 | 2022-10-02 | 73 | 6 | 3 | Actual |
| 9132 | 34.00 | 2022-12-31 | 67 | 7 | 3 | Actual |
| 11165 | 669.28 | 2023-01-31 | 80 | 6 | 8 | Actual |
| 5943 | 29760.00 | 2022-10-02 | 60 | 1 | 5 | Actual |
| 37411 | 71.00 | 2025-03-02 | 67 | 2 | 6 | Actual |
| 15897 | 15371.00 | 2023-07-03 | 60 | 5 | 6 | Actual |
| 38824 | 572.30 | 2025-04-02 | 67 | 1 | 8 | Actual |
| 27198 | 343.00 | 2024-06-01 | 89 | 3 | 6 | Actual |
| 29734 | 137.45 | 2024-08-01 | 82 | 1 | 8 | Actual |
| 36975 | 145.11 | 2025-01-31 | 84 | 1 | 13 | Actual |
| 35150 | 38.00 | 2024-12-31 | 82 | 3 | 6 | Actual |
| 14604 | 10.00 | 2023-06-02 | 69 | 7 | 3 | Actual |
| 1150 | 144.00 | 2022-06-02 | 74 | 1 | 3 | Actual |
| 17287 | 9733.92 | 2023-08-02 | 60 | 3 | 11 | Actual |
| 26227 | 7223.00 | 2024-05-01 | 62 | 6 | 7 | Actual |
| 9560 | 220.00 | 2022-12-31 | 73 | 3 | 6 | Budget |
| 10970 | 247.00 | 2023-01-31 | 74 | 6 | 7 | Actual |
| 7873 | 143.00 | 2022-12-03 | 68 | 1 | 3 | Actual |
| 20983 | 132.00 | 2023-12-03 | 78 | 3 | 6 | Actual |
| 5294 | 352.00 | 2022-09-02 | 65 | 1 | 7 | Actual |
| 4937 | 74080.00 | 2022-09-02 | 15 | 7 | 5 | Actual |
| 15495 | 856.00 | 2023-07-03 | 76 | 1 | 3 | Actual |
| 33947 | 106.00 | 2024-12-02 | 85 | 1 | 6 | Actual |
| 21817 | 83001.00 | 2023-12-31 | 37 | 7 | 4 | Actual |
| 3024 | 109144.00 | 2022-07-03 | 21 | 7 | 6 | Actual |
| 23138 | 277.00 | 2024-01-31 | 78 | 6 | 7 | Actual |
| 29919 | 6.00 | 2024-08-01 | 96 | 3 | 11 | Actual |
| 35364 | 68792.00 | 2024-12-31 | 39 | 7 | 7 | Actual |
| 21532 | 20.97 | 2023-12-03 | 73 | 1 | 12 | Actual |
| 3643 | 611.00 | 2022-08-02 | 77 | 6 | 4 | Actual |
| 1858 | 94.00 | 2022-06-02 | 68 | 6 | 6 | Actual |
| 8441 | 245.00 | 2022-12-03 | 73 | 3 | 6 | Actual |
| 8553 | 62.00 | 2022-12-03 | 84 | 5 | 6 | Actual |
| 32470 | 561357.33 | 2024-10-01 | 4 | 7 | 13 | Actual |
| 25151 | 210310.00 | 2024-04-01 | 12 | 2 | 7 | Actual |
| 1422 | 268.00 | 2022-06-02 | 97 | 6 | 4 | Actual |
| 38273 | 608.00 | 2025-04-02 | 81 | 6 | 3 | Actual |
| 8190 | 2636.00 | 2022-12-03 | 62 | 1 | 5 | Actual |
| 9514 | 102.00 | 2022-12-31 | 76 | 2 | 6 | Actual |
| 25303 | 331.39 | 2024-04-01 | 92 | 6 | 8 | Actual |
| 10492 | 210.00 | 2023-01-31 | 68 | 6 | 5 | Actual |
| 10416 | 61116.00 | 2023-01-31 | 35 | 7 | 4 | Actual |
| 20040 | 221.00 | 2023-11-02 | 81 | 6 | 6 | Actual |
| 38640 | 151.00 | 2025-04-02 | 66 | 5 | 6 | Actual |
| 8772 | 14892.00 | 2022-12-03 | 8 | 7 | 7 | Actual |
| 3841 | 280.00 | 2022-08-02 | 65 | 1 | 6 | Budget |
| 33218 | 315.66 | 2024-11-01 | 67 | 1 | 11 | Actual |
| 7122 | 28560.00 | 2022-11-02 | 60 | 6 | 5 | Actual |
| 1855 | 125.00 | 2022-06-02 | 67 | 6 | 6 | Actual |
| 15108 | 108.66 | 2023-06-02 | 71 | 1 | 8 | Actual |
| 24108 | 1184.00 | 2024-03-01 | 80 | 1 | 7 | Actual |
| 25832 | 36360.00 | 2024-05-01 | 53 | 6 | 4 | Actual |
| 31814 | 8888.00 | 2024-10-01 | 53 | 6 | 6 | Actual |
| 20546 | 73.10 | 2023-11-02 | 92 | 2 | 12 | Actual |
| 28323 | 115.00 | 2024-07-02 | 90 | 2 | 6 | Actual |
| 9903 | 81564.00 | 2022-12-31 | 35 | 7 | 7 | Actual |
| 3219 | 200.00 | 2022-07-03 | 84 | 1 | 8 | Budget |
| 9045 | 1538.00 | 2022-12-31 | 63 | 6 | 3 | Actual |
| 22566 | 2209.31 | 2023-12-31 | 15 | 7 | 12 | Actual |
| 20756 | 14.00 | 2023-12-03 | 96 | 1 | 4 | Actual |
| 25339 | 1199.72 | 2024-04-01 | 62 | 1 | 11 | Actual |
| 16963 | 2181.00 | 2023-08-02 | 63 | 6 | 6 | Actual |
| 15399 | 11.40 | 2023-06-02 | 67 | 1 | 12 | Actual |
| 25916 | 208.00 | 2024-05-01 | 84 | 1 | 5 | Actual |
| 28707 | -252.43 | 2024-07-02 | 91 | 1 | 11 | Actual |
| 37407 | 1177.00 | 2025-03-02 | 61 | 2 | 6 | Actual |
| 5986 | 371.00 | 2022-10-02 | 92 | 1 | 5 | Actual |
| 26784 | 211.78 | 2024-05-01 | 90 | 6 | 13 | Actual |
| 1869 | 1400.00 | 2022-06-02 | 76 | 6 | 6 | Budget |
| 14857 | 151.00 | 2023-06-02 | 87 | 2 | 6 | Actual |
| 28108 | 395.00 | 2024-07-02 | 85 | 1 | 4 | Actual |
| 2729 | 60.00 | 2022-07-03 | 71 | 1 | 6 | Budget |
| 8122 | 759.00 | 2022-12-03 | 72 | 6 | 4 | Actual |
| 25047 | 44.00 | 2024-04-01 | 78 | 5 | 6 | Actual |
| 33043 | 1924.00 | 2024-11-01 | 72 | 6 | 7 | Actual |
| 37692 | 772.31 | 2025-03-02 | 92 | 1 | 8 | Actual |
| 15107 | 79.87 | 2023-06-02 | 69 | 1 | 8 | Actual |
| 19974 | 19.00 | 2023-11-02 | 71 | 4 | 6 | Actual |
| 31963 | 45886.00 | 2024-10-01 | 38 | 7 | 7 | Actual |
| 28696 | 665.67 | 2024-07-02 | 77 | 1 | 11 | Actual |
| 18241 | 43057.94 | 2023-09-02 | 19 | 7 | 8 | Actual |
| 31888 | 884.00 | 2024-10-01 | 76 | 1 | 7 | Actual |
| 34201 | 6062.00 | 2024-12-02 | 23 | 7 | 7 | Actual |
| 16073 | 132085.00 | 2023-07-03 | 37 | 7 | 7 | Actual |
| 28762 | -112.00 | 2024-07-02 | 91 | 3 | 11 | Actual |
| 15235 | 230.55 | 2023-06-02 | 81 | 1 | 11 | Actual |
| 15266 | 11.40 | 2023-06-02 | 84 | 2 | 11 | Actual |
| 27323 | 850.00 | 2024-06-01 | 66 | 1 | 7 | Actual |
| 14853 | 10.00 | 2023-06-02 | 82 | 2 | 6 | Actual |
| 37796 | 60.33 | 2025-03-02 | 71 | 1 | 11 | Actual |
| 37579 | 816.00 | 2025-03-02 | 65 | 1 | 7 | Actual |
| 1900 | 11645.00 | 2022-06-02 | 7 | 7 | 6 | Actual |
| 33564 | 45516.14 | 2024-11-01 | 60 | 6 | 13 | Actual |
| 8415 | 234.00 | 2022-12-03 | 87 | 2 | 6 | Actual |
| 9704 | 68.00 | 2022-12-31 | 68 | 6 | 6 | Actual |
| 22996 | 185.00 | 2024-01-31 | 90 | 4 | 6 | Actual |
| 33095 | 7289.10 | 2024-11-01 | 62 | 1 | 8 | Actual |
| 37131 | -421.00 | 2025-03-02 | 91 | 6 | 3 | Actual |
| 25985 | 38602.00 | 2024-05-01 | 38 | 7 | 5 | Actual |
| 19159 | 461.70 | 2023-10-02 | 78 | 1 | 8 | Actual |
| 37652 | 6123.00 | 2025-03-02 | 23 | 7 | 7 | Actual |
| 27248 | 40.00 | 2024-06-01 | 85 | 5 | 6 | Actual |
| 5142 | 380.00 | 2022-09-02 | 87 | 4 | 6 | Budget |
| 16381 | 12093.54 | 2023-07-03 | 19 | 7 | 11 | Actual |
| 26399 | 145818.95 | 2024-05-01 | 37 | 7 | 8 | Actual |
| 30839 | 72812.00 | 2024-09-01 | 39 | 7 | 7 | Actual |
| 27539 | 57.14 | 2024-06-01 | 69 | 1 | 11 | Actual |
| 26935 | 228.00 | 2024-06-01 | 92 | 7 | 3 | Actual |
| 25609 | 12.46 | 2024-04-01 | 78 | 6 | 12 | Actual |
| 14007 | 300.00 | 2023-05-02 | 68 | 1 | 7 | Actual |
| 36988 | 441.61 | 2025-01-31 | 66 | 2 | 13 | Actual |
| 12766 | 36.00 | 2023-04-02 | 82 | 6 | 5 | Actual |
| 15631 | 40174.00 | 2023-07-03 | 12 | 2 | 4 | Actual |
| 23372 | 213.53 | 2024-01-31 | 80 | 3 | 11 | Actual |
| 12339 | 25512.16 | 2023-03-02 | 40 | 7 | 8 | Actual |
| 31590 | 1215.00 | 2024-10-01 | 65 | 1 | 5 | Actual |
| 10634 | 60.00 | 2023-01-31 | 78 | 2 | 6 | Budget |
| 18976 | 137.00 | 2023-10-02 | 77 | 5 | 6 | Actual |
| 26669 | 6.00 | 2024-05-01 | 96 | 6 | 12 | Actual |
| 3450 | 100.00 | 2022-08-02 | 74 | 6 | 3 | Budget |
| 3635 | 197.00 | 2022-08-02 | 72 | 6 | 4 | Actual |
| 8194 | 516.00 | 2022-12-03 | 66 | 1 | 5 | Actual |
| 21704 | 12558.00 | 2023-12-31 | 60 | 7 | 3 | Actual |
| 37483 | -288.00 | 2025-03-02 | 91 | 4 | 6 | Actual |
| 16685 | 583.00 | 2023-08-02 | 80 | 6 | 4 | Actual |
| 26097 | -250.00 | 2024-05-01 | 91 | 4 | 6 | Actual |
| 26979 | 77.00 | 2024-06-01 | 69 | 6 | 4 | Actual |
| 19315 | 25.23 | 2023-10-02 | 89 | 2 | 11 | Actual |
| 38217 | 11713.75 | 2025-03-02 | 38 | 7 | 13 | Actual |
| 38239 | 107.00 | 2025-04-02 | 82 | 1 | 3 | Actual |
| 29099 | 56016.33 | 2024-07-02 | 14 | 7 | 13 | Actual |
| 21132 | -192.00 | 2023-12-03 | 91 | 1 | 7 | Actual |
| 23365 | 12.46 | 2024-01-31 | 69 | 3 | 11 | Actual |
| 32298 | 180.55 | 2024-10-01 | 73 | 1 | 12 | Actual |
| 21000 | 202.00 | 2023-12-03 | 66 | 4 | 6 | Actual |
| 10612 | 975.00 | 2023-01-31 | 61 | 2 | 6 | Actual |
| 7560 | 280.00 | 2022-11-02 | 78 | 1 | 7 | Budget |
| 9453 | 404.00 | 2022-12-31 | 66 | 1 | 6 | Actual |
| 39309 | 313.54 | 2025-04-02 | 90 | 2 | 13 | Actual |
| 27078 | 946.00 | 2024-06-01 | 80 | 6 | 5 | Actual |
| 34828 | 945.00 | 2024-12-31 | 87 | 6 | 3 | Actual |
| 27714 | 5201.92 | 2024-06-01 | 20 | 7 | 11 | Actual |
| 1592 | 710156.00 | 2022-06-02 | 43 | 7 | 5 | Actual |
| 30377 | 642.00 | 2024-09-01 | 73 | 1 | 4 | Actual |
| 10780 | 300.00 | 2023-01-31 | 80 | 5 | 6 | Actual |
| 14775 | -163.00 | 2023-06-02 | 91 | 6 | 5 | Actual |
| 5753 | 96075.00 | 2022-10-02 | 43 | 7 | 3 | Actual |
| 21190 | 40451.00 | 2023-12-03 | 31 | 7 | 7 | Actual |
| 25494 | 183.74 | 2024-04-01 | 81 | 6 | 11 | Actual |
| 7026 | 630.00 | 2022-11-02 | 87 | 6 | 4 | Actual |
| 31419 | 236.00 | 2024-10-01 | 74 | 6 | 3 | Actual |
| 25004 | 389.00 | 2024-04-01 | 90 | 3 | 6 | Actual |
| 16438 | 44.38 | 2023-07-03 | 74 | 2 | 12 | Actual |
| 12629 | 156.00 | 2023-04-02 | 84 | 6 | 4 | Actual |
| 33783 | 360.00 | 2024-12-02 | 68 | 6 | 4 | Actual |
| 19022 | 301.00 | 2023-10-02 | 97 | 6 | 6 | Actual |
| 25133 | 499.00 | 2024-04-01 | 73 | 1 | 7 | Actual |
| 28533 | 2228.00 | 2024-07-02 | 97 | 6 | 7 | Actual |
| 9444 | 12800.00 | 2022-12-31 | 100 | 7 | 5 | Actual |
| 19968 | 965.00 | 2023-11-02 | 62 | 4 | 6 | Actual |
| 23783 | 74201.00 | 2024-03-01 | 15 | 7 | 4 | Actual |
| 27814 | 766.73 | 2024-06-01 | 87 | 6 | 12 | Actual |
| 1744 | 1400.00 | 2022-06-02 | 62 | 4 | 6 | Budget |
| 4573 | 750.00 | 2022-09-02 | 76 | 6 | 3 | Budget |
| 14355 | 135.87 | 2023-05-02 | 90 | 6 | 11 | Actual |
| 2926 | 129.00 | 2022-07-03 | 76 | 5 | 6 | Actual |
| 36664 | 251.83 | 2025-01-31 | 94 | 1 | 11 | Actual |
| 2229 | 81617.75 | 2022-06-02 | 13 | 7 | 8 | Actual |
| 31300 | 443.37 | 2024-09-01 | 81 | 2 | 13 | Actual |
| 21363 | 45.44 | 2023-12-03 | 78 | 2 | 11 | Actual |
| 4804 | 17067.00 | 2022-09-02 | 28 | 7 | 4 | Actual |
| 10917 | 955.00 | 2023-01-31 | 80 | 1 | 7 | Actual |
| 29237 | -130.00 | 2024-08-01 | 91 | 7 | 3 | Actual |
| 19208 | 2417.79 | 2023-10-02 | 62 | 6 | 8 | Actual |
| 33961 | 23.00 | 2024-12-02 | 68 | 2 | 6 | Actual |
| 25034 | 11051.00 | 2024-04-01 | 60 | 5 | 6 | Actual |
| 26208 | 92.00 | 2024-05-01 | 82 | 1 | 7 | Actual |
| 30570 | 36.00 | 2024-09-01 | 82 | 1 | 6 | Actual |
| 33493 | 8004.10 | 2024-11-01 | 28 | 7 | 12 | Actual |
| 21543 | 39.06 | 2023-12-03 | 87 | 1 | 12 | Actual |
| 10418 | 25627.00 | 2023-01-31 | 38 | 7 | 4 | Actual |
| 5667 | 7.00 | 2022-10-02 | 54 | 6 | 3 | Actual |
| 38391 | 284.00 | 2025-04-02 | 78 | 6 | 4 | Actual |
| 18015 | -197.00 | 2023-09-02 | 91 | 6 | 6 | Actual |
| 8635 | 9604.00 | 2022-12-03 | 18 | 7 | 6 | Actual |
| 3954 | 242.00 | 2022-08-02 | 76 | 3 | 6 | Actual |
| 37533 | 536.00 | 2025-03-02 | 80 | 6 | 6 | Actual |
| 821 | 255.00 | 2022-05-02 | 74 | 1 | 7 | Actual |
| 27462 | 432.91 | 2024-06-01 | 90 | 2 | 8 | Actual |
| 1920 | 23367.00 | 2022-06-02 | 38 | 7 | 6 | Actual |
| 33370 | 4508.29 | 2024-11-01 | 22 | 7 | 11 | Actual |
| 8527 | 100.00 | 2022-12-03 | 66 | 5 | 6 | Budget |
| 29561 | 12838.00 | 2024-08-01 | 52 | 6 | 6 | Actual |
| 9026 | -264.00 | 2022-12-31 | 91 | 1 | 3 | Actual |
| 13053 | 5700.00 | 2023-04-02 | 53 | 6 | 6 | Budget |
| 28747 | 53.95 | 2024-07-02 | 71 | 3 | 11 | Actual |
| 38758 | 29573.00 | 2025-04-02 | 57 | 6 | 7 | Actual |
| 26424 | 30.55 | 2024-05-01 | 82 | 1 | 11 | Actual |
Generated 2025-06-01 08:06:27.219 UTC