[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4015 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 329 | 16719.00 | 2022-05-02 | 100 | 7 | 4 | Actual |
| 38414 | 159573.00 | 2025-04-02 | 15 | 7 | 4 | Actual |
| 24983 | 2679.00 | 2024-04-01 | 61 | 3 | 6 | Actual |
| 1362 | 88280.00 | 2022-06-02 | 12 | 2 | 4 | Actual |
| 24965 | 39.00 | 2024-04-01 | 76 | 2 | 6 | Actual |
| 4834 | 90.00 | 2022-09-02 | 71 | 1 | 5 | Budget |
| 7278 | 79.00 | 2022-11-02 | 78 | 2 | 6 | Actual |
| 9204 | 220.00 | 2022-12-31 | 84 | 1 | 4 | Actual |
| 36066 | 649.00 | 2025-01-31 | 90 | 1 | 4 | Actual |
| 11992 | 89065.00 | 2023-03-02 | 15 | 7 | 6 | Actual |
| 34561 | 183.74 | 2024-12-02 | 92 | 1 | 12 | Actual |
| 12396 | 28100.00 | 2023-04-02 | 54 | 6 | 3 | Budget |
| 22459 | 67.78 | 2023-12-31 | 85 | 6 | 11 | Actual |
| 31815 | 36.00 | 2024-10-01 | 54 | 6 | 6 | Actual |
| 12902 | 54.00 | 2023-04-02 | 89 | 2 | 6 | Actual |
| 20224 | 143.51 | 2023-11-02 | 89 | 2 | 8 | Actual |
| 28925 | 95.44 | 2024-07-02 | 77 | 2 | 12 | Actual |
| 18198 | 5964.83 | 2023-09-02 | 54 | 6 | 8 | Actual |
| 16968 | 19.00 | 2023-08-02 | 69 | 6 | 6 | Actual |
| 21361 | 85.87 | 2023-12-03 | 76 | 2 | 11 | Actual |
| 21000 | 202.00 | 2023-12-03 | 66 | 4 | 6 | Actual |
| 10712 | 200.00 | 2023-01-31 | 65 | 4 | 6 | Budget |
| 39119 | 5255.11 | 2025-04-02 | 18 | 7 | 11 | Actual |
| 4478 | 148737.19 | 2022-08-02 | 29 | 7 | 8 | Actual |
| 29321 | 34170.00 | 2024-08-01 | 28 | 7 | 4 | Actual |
| 33001 | 81328.00 | 2024-11-01 | 60 | 1 | 7 | Actual |
| 2606 | 551.00 | 2022-07-03 | 81 | 1 | 5 | Actual |
| 35425 | 8451.24 | 2024-12-31 | 53 | 6 | 8 | Actual |
| 13860 | 231.00 | 2023-05-02 | 65 | 3 | 6 | Actual |
| 19091 | 637.00 | 2023-10-02 | 66 | 6 | 7 | Actual |
| 5610 | 72185.76 | 2022-09-02 | 39 | 7 | 8 | Actual |
| 4486 | 59814.32 | 2022-08-02 | 39 | 7 | 8 | Actual |
| 20824 | 4307.00 | 2023-12-03 | 61 | 1 | 5 | Actual |
| 18121 | 12485.00 | 2023-09-02 | 18 | 7 | 7 | Actual |
| 30861 | 596.55 | 2024-09-01 | 83 | 1 | 8 | Actual |
| 14628 | 414.00 | 2023-06-02 | 65 | 1 | 4 | Actual |
| 35205 | 41.00 | 2024-12-31 | 85 | 5 | 6 | Actual |
| 34801 | 6660.00 | 2024-12-31 | 52 | 6 | 3 | Actual |
| 13207 | 1685.00 | 2023-04-02 | 62 | 6 | 7 | Actual |
| 19436 | 27000.00 | 2023-10-02 | 99 | 6 | 11 | Actual |
| 31420 | 2615.00 | 2024-10-01 | 76 | 6 | 3 | Actual |
| 21016 | 302.00 | 2023-12-03 | 87 | 4 | 6 | Actual |
| 35766 | 64.59 | 2024-12-31 | 82 | 6 | 12 | Actual |
| 11672 | 106362.00 | 2023-03-02 | 29 | 7 | 5 | Actual |
| 5448 | 380.00 | 2022-09-02 | 76 | 1 | 8 | Budget |
| 37222 | 26915.00 | 2025-03-02 | 53 | 6 | 4 | Actual |
| 21633 | 1260.00 | 2023-12-31 | 87 | 1 | 3 | Actual |
| 19509 | 1.82 | 2023-10-02 | 82 | 2 | 12 | Actual |
| 6507 | 200.00 | 2022-10-02 | 83 | 6 | 7 | Budget |
| 9685 | 12100.00 | 2022-12-31 | 53 | 6 | 6 | Budget |
| 28004 | 4415.00 | 2024-07-02 | 62 | 6 | 3 | Actual |
| 16770 | 52.00 | 2023-08-02 | 69 | 6 | 5 | Actual |
| 26867 | 299.00 | 2024-06-01 | 78 | 6 | 3 | Actual |
| 32174 | 175.23 | 2024-10-01 | 65 | 4 | 11 | Actual |
| 25900 | 4140.00 | 2024-05-01 | 62 | 1 | 5 | Actual |
| 28010 | 78.00 | 2024-07-02 | 69 | 6 | 3 | Actual |
| 6173 | 104.00 | 2022-10-02 | 90 | 2 | 6 | Actual |
| 38690 | 261.00 | 2025-04-02 | 89 | 6 | 6 | Actual |
| 19418 | 180.55 | 2023-10-02 | 74 | 6 | 11 | Actual |
| 31370 | 9631.26 | 2024-09-01 | 40 | 7 | 13 | Actual |
| 21928 | 344.00 | 2023-12-31 | 77 | 1 | 6 | Actual |
| 1405 | 380.00 | 2022-06-02 | 81 | 6 | 4 | Budget |
| 17698 | 1846.00 | 2023-09-02 | 54 | 6 | 4 | Actual |
| 27948 | 4332.91 | 2024-06-01 | 18 | 7 | 13 | Actual |
| 15217 | 2683829.48 | 2023-06-02 | 43 | 7 | 8 | Actual |
| 30072 | 36653.57 | 2024-08-01 | 60 | 6 | 12 | Actual |
| 21126 | 195.00 | 2023-12-03 | 83 | 1 | 7 | Actual |
| 23027 | 18695.00 | 2024-01-31 | 53 | 6 | 6 | Actual |
| 20657 | 826.00 | 2023-12-03 | 77 | 6 | 3 | Actual |
| 36663 | 456.09 | 2025-01-31 | 92 | 1 | 11 | Actual |
| 39015 | 79.48 | 2025-04-02 | 89 | 3 | 11 | Actual |
| 2964 | 1400.00 | 2022-07-03 | 62 | 6 | 6 | Budget |
| 34539 | 2485.91 | 2024-12-02 | 62 | 1 | 12 | Actual |
| 24207 | 264.72 | 2024-03-01 | 89 | 1 | 8 | Actual |
| 38181 | 732.84 | 2025-03-02 | 81 | 6 | 13 | Actual |
| 28518 | 970.00 | 2024-07-02 | 77 | 6 | 7 | Actual |
| 13338 | 1100.00 | 2023-04-02 | 62 | 2 | 8 | Budget |
| 10172 | 32.00 | 2023-01-31 | 71 | 6 | 3 | Actual |
| 7858 | 419531.44 | 2022-11-02 | 43 | 7 | 8 | Actual |
| 17956 | 172.00 | 2023-09-02 | 90 | 4 | 6 | Actual |
| 11365 | 30.00 | 2023-03-02 | 67 | 7 | 3 | Actual |
| 19493 | 1324.19 | 2023-10-02 | 60 | 2 | 12 | Actual |
| 39056 | 11.40 | 2025-04-02 | 71 | 5 | 11 | Actual |
| 793 | 22950.00 | 2022-05-02 | 37 | 7 | 6 | Actual |
| 37178 | 109.00 | 2025-03-02 | 78 | 7 | 3 | Actual |
| 37076 | 1419.00 | 2025-03-02 | 65 | 1 | 3 | Actual |
| 6151 | 100.00 | 2022-10-02 | 74 | 2 | 6 | Budget |
| 7331 | 401.00 | 2022-11-02 | 81 | 3 | 6 | Actual |
| 11919 | -72.00 | 2023-03-02 | 91 | 5 | 6 | Actual |
| 1831 | 28.00 | 2022-06-02 | 94 | 5 | 6 | Actual |
| 19348 | 10021.16 | 2023-10-02 | 60 | 4 | 11 | Actual |
| 4843 | 200.00 | 2022-09-02 | 78 | 1 | 5 | Budget |
| 1980 | 11200.00 | 2022-06-02 | 57 | 6 | 7 | Budget |
| 31096 | 36.93 | 2024-09-01 | 82 | 6 | 11 | Actual |
| 380 | -250.00 | 2022-05-02 | 53 | 6 | 5 | Budget |
| 29001 | 12654.19 | 2024-07-02 | 40 | 7 | 12 | Actual |
| 38706 | 55087.00 | 2025-04-02 | 19 | 7 | 6 | Actual |
| 26493 | 140.12 | 2024-05-01 | 65 | 4 | 11 | Actual |
| 5282 | 22659.00 | 2022-09-02 | 38 | 7 | 6 | Actual |
| 34483 | 212.47 | 2024-12-02 | 67 | 6 | 11 | Actual |
| 16086 | 369.27 | 2023-07-03 | 68 | 1 | 8 | Actual |
| 7430 | 39.00 | 2022-11-02 | 83 | 5 | 6 | Actual |
| 35554 | 300.76 | 2024-12-31 | 74 | 3 | 11 | Actual |
| 27926 | 1106.54 | 2024-06-01 | 80 | 6 | 13 | Actual |
| 9794 | 480.00 | 2022-12-31 | 76 | 1 | 7 | Budget |
| 15179 | 166.24 | 2023-06-02 | 83 | 6 | 8 | Actual |
| 1930 | 2746.00 | 2022-06-02 | 62 | 1 | 7 | Actual |
| 2654 | 180.00 | 2022-07-03 | 74 | 6 | 5 | Actual |
| 12672 | 40500.00 | 2023-04-02 | 60 | 1 | 5 | Budget |
| 35760 | 479.49 | 2024-12-31 | 74 | 6 | 12 | Actual |
| 24516 | 42.25 | 2024-03-01 | 74 | 1 | 12 | Actual |
| 5845 | 363.00 | 2022-10-02 | 90 | 1 | 4 | Actual |
| 31324 | 92.48 | 2024-09-01 | 71 | 6 | 13 | Actual |
| 23684 | 11242.00 | 2024-03-01 | 60 | 7 | 3 | Actual |
| 20004 | 150.00 | 2023-11-02 | 77 | 5 | 6 | Actual |
| 36123 | 271746.00 | 2025-01-31 | 29 | 7 | 4 | Actual |
| 21749 | 196.00 | 2023-12-31 | 83 | 1 | 4 | Actual |
| 16894 | 106.00 | 2023-08-02 | 83 | 3 | 6 | Actual |
| 30175 | 52.13 | 2024-08-01 | 82 | 2 | 13 | Actual |
| 36221 | 115892.00 | 2025-01-31 | 35 | 7 | 5 | Actual |
| 3188 | 2000.00 | 2022-07-03 | 62 | 1 | 8 | Budget |
| 12767 | 126.00 | 2023-04-02 | 83 | 6 | 5 | Actual |
| 20958 | 8.00 | 2023-12-03 | 82 | 2 | 6 | Actual |
| 7940 | 90.00 | 2022-12-03 | 74 | 6 | 3 | Budget |
| 18345 | 999.71 | 2023-09-02 | 62 | 4 | 11 | Actual |
| 19316 | 37.99 | 2023-10-02 | 90 | 2 | 11 | Actual |
| 30539 | 25268.00 | 2024-09-01 | 24 | 7 | 5 | Actual |
| 23142 | 257.00 | 2024-01-31 | 83 | 6 | 7 | Actual |
| 13969 | 47500.00 | 2023-05-02 | 99 | 6 | 6 | Actual |
| 27859 | 32.83 | 2024-06-01 | 69 | 1 | 13 | Actual |
| 36063 | 384.00 | 2025-01-31 | 85 | 1 | 4 | Actual |
| 5514 | 380.00 | 2022-09-02 | 87 | 2 | 8 | Budget |
| 3858 | 527.00 | 2022-08-02 | 77 | 1 | 6 | Actual |
| 12778 | 216.00 | 2023-04-02 | 92 | 6 | 5 | Actual |
| 1864 | 172.00 | 2022-06-02 | 73 | 6 | 6 | Actual |
| 22607 | 281.00 | 2024-01-31 | 85 | 1 | 3 | Actual |
| 17149 | 245.03 | 2023-08-02 | 73 | 2 | 8 | Actual |
| 8775 | 151903.00 | 2022-12-03 | 15 | 7 | 7 | Actual |
| 1289 | 52.00 | 2022-06-02 | 76 | 7 | 3 | Actual |
| 21993 | 396.00 | 2023-12-31 | 90 | 3 | 6 | Actual |
| 25284 | 152.60 | 2024-04-01 | 68 | 6 | 8 | Actual |
| 33048 | 334.00 | 2024-11-01 | 78 | 6 | 7 | Actual |
| 39123 | 4508.29 | 2025-04-02 | 22 | 7 | 11 | Actual |
| 34237 | 1773.84 | 2024-12-02 | 87 | 1 | 8 | Actual |
| 25539 | 214.59 | 2024-04-01 | 62 | 1 | 12 | Actual |
| 11430 | 1178.00 | 2023-03-02 | 80 | 1 | 4 | Actual |
| 3071 | 550.00 | 2022-07-03 | 81 | 1 | 7 | Budget |
| 26518 | 327.36 | 2024-05-01 | 61 | 5 | 11 | Actual |
| 30795 | 421.00 | 2024-09-01 | 73 | 6 | 7 | Actual |
| 2632 | 2600.00 | 2022-07-03 | 61 | 6 | 5 | Budget |
| 17078 | 284.00 | 2023-08-02 | 92 | 6 | 7 | Actual |
| 4070 | 150.00 | 2022-08-02 | 92 | 5 | 6 | Actual |
| 25866 | 63000.00 | 2024-05-01 | 99 | 6 | 4 | Actual |
| 17280 | 96.51 | 2023-08-02 | 87 | 2 | 11 | Actual |
| 1734 | 313.00 | 2022-06-02 | 90 | 3 | 6 | Actual |
| 23017 | 67.00 | 2024-01-31 | 83 | 5 | 6 | Actual |
| 35724 | 17.78 | 2024-12-31 | 69 | 2 | 12 | Actual |
| 6865 | 23396.00 | 2022-11-02 | 24 | 7 | 3 | Actual |
| 18387 | 11.40 | 2023-09-02 | 83 | 5 | 11 | Actual |
| 639 | 380.00 | 2022-05-02 | 77 | 4 | 6 | Budget |
| 24042 | 94.00 | 2024-03-01 | 68 | 6 | 6 | Actual |
| 19427 | 55.02 | 2023-10-02 | 85 | 6 | 11 | Actual |
| 17199 | 80532.88 | 2023-08-02 | 94 | 6 | 8 | Actual |
| 23181 | 1482864.00 | 2024-01-31 | 46 | 7 | 7 | Actual |
| 19631 | 63.00 | 2023-11-02 | 82 | 6 | 3 | Actual |
| 8103 | 29120.00 | 2022-12-03 | 60 | 6 | 4 | Actual |
| 11835 | 257.00 | 2023-03-02 | 65 | 4 | 6 | Actual |
| 28646 | 955.64 | 2024-07-02 | 87 | 6 | 8 | Actual |
| 31669 | 31223.00 | 2024-10-01 | 32 | 7 | 5 | Actual |
| 19424 | 19.91 | 2023-10-02 | 82 | 6 | 11 | Actual |
| 8073 | 280.00 | 2022-12-03 | 78 | 1 | 4 | Budget |
| 2081 | 90.00 | 2022-06-02 | 71 | 1 | 8 | Budget |
| 15596 | 270.00 | 2023-07-03 | 87 | 7 | 3 | Actual |
| 16989 | 47500.00 | 2023-08-02 | 99 | 6 | 6 | Actual |
| 9637 | 8700.00 | 2022-12-31 | 60 | 5 | 6 | Budget |
| 8501 | 233.00 | 2022-12-03 | 81 | 4 | 6 | Actual |
| 39076 | 9169.02 | 2025-04-02 | 53 | 6 | 11 | Actual |
| 15234 | 372.04 | 2023-06-02 | 80 | 1 | 11 | Actual |
| 21804 | 45468.00 | 2023-12-31 | 19 | 7 | 4 | Actual |
| 6904 | 44.00 | 2022-11-02 | 78 | 7 | 3 | Actual |
| 4602 | 256527.00 | 2022-09-02 | 4 | 7 | 3 | Actual |
| 12830 | 223.00 | 2023-04-02 | 73 | 1 | 6 | Actual |
| 12049 | 164.00 | 2023-03-02 | 84 | 1 | 7 | Actual |
| 1481 | 1039.00 | 2022-06-02 | 80 | 1 | 5 | Actual |
| 10777 | 85.00 | 2023-01-31 | 78 | 5 | 6 | Actual |
| 2430 | 135.00 | 2022-07-03 | 87 | 7 | 3 | Actual |
| 27857 | 141.61 | 2024-06-01 | 67 | 1 | 13 | Actual |
| 15087 | 169992.00 | 2023-06-02 | 29 | 7 | 7 | Actual |
| 1189 | 1504.00 | 2022-06-02 | 62 | 6 | 3 | Actual |
| 36911 | 620.98 | 2025-01-31 | 77 | 6 | 12 | Actual |
| 28643 | 214.72 | 2024-07-02 | 83 | 6 | 8 | Actual |
| 427 | 112.00 | 2022-05-02 | 85 | 6 | 5 | Actual |
| 9834 | 17000.00 | 2022-12-31 | 63 | 6 | 7 | Budget |
| 10502 | 200.00 | 2023-01-31 | 74 | 6 | 5 | Budget |
| 16605 | 41301.00 | 2023-08-02 | 40 | 7 | 3 | Actual |
| 38913 | 37536.63 | 2025-04-02 | 7 | 7 | 8 | Actual |
| 38529 | 24298.00 | 2025-04-02 | 60 | 1 | 6 | Actual |
| 29228 | 449.00 | 2024-08-01 | 80 | 7 | 3 | Actual |
| 24683 | 10.00 | 2024-04-01 | 96 | 6 | 3 | Actual |
| 26234 | 140.00 | 2024-05-01 | 71 | 6 | 7 | Actual |
| 28098 | 741.00 | 2024-07-02 | 73 | 1 | 4 | Actual |
| 38975 | 34.80 | 2025-04-02 | 71 | 2 | 11 | Actual |
| 34251 | 279.87 | 2024-12-02 | 68 | 2 | 8 | Actual |
| 33391 | 178.42 | 2024-11-01 | 66 | 1 | 12 | Actual |
| 9316 | 380.00 | 2022-12-31 | 66 | 1 | 5 | Budget |
| 24840 | 122.00 | 2024-04-01 | 68 | 1 | 5 | Actual |
| 36681 | 320.98 | 2025-01-31 | 80 | 2 | 11 | Actual |
| 37377 | 895602.00 | 2025-03-02 | 46 | 7 | 5 | Actual |
| 26042 | 121.00 | 2024-05-01 | 90 | 2 | 6 | Actual |
| 21740 | 83.00 | 2023-12-31 | 71 | 1 | 4 | Actual |
| 29160 | 640.00 | 2024-08-01 | 66 | 6 | 3 | Actual |
| 782 | 109144.00 | 2022-05-02 | 21 | 7 | 6 | Actual |
| 24462 | 365.66 | 2024-03-01 | 80 | 6 | 11 | Actual |
| 11477 | 60.00 | 2023-03-02 | 69 | 6 | 4 | Actual |
| 4836 | 332.00 | 2022-09-02 | 73 | 1 | 5 | Actual |
| 9454 | 280.00 | 2022-12-31 | 66 | 1 | 6 | Budget |
| 34654 | 130789.70 | 2024-12-02 | 43 | 7 | 12 | Actual |
| 25560 | -72.64 | 2024-04-01 | 91 | 1 | 12 | Actual |
| 22253 | 119.27 | 2023-12-31 | 85 | 2 | 8 | Actual |
| 15914 | 57.00 | 2023-07-03 | 83 | 5 | 6 | Actual |
| 38482 | 3478.00 | 2025-04-02 | 76 | 6 | 5 | Actual |
| 5544 | 100.00 | 2022-09-02 | 67 | 6 | 8 | Budget |
| 9176 | 650.00 | 2022-12-31 | 65 | 1 | 4 | Budget |
| 13408 | 60.17 | 2023-04-02 | 71 | 6 | 8 | Actual |
| 664 | 850.00 | 2022-05-02 | 61 | 5 | 6 | Budget |
| 17487 | 2147.61 | 2023-08-02 | 56 | 6 | 12 | Actual |
| 21547 | 153.95 | 2023-12-03 | 92 | 1 | 12 | Actual |
| 14939 | 178.00 | 2023-06-02 | 90 | 5 | 6 | Actual |
| 10233 | 57156.00 | 2023-01-31 | 39 | 7 | 3 | Actual |
| 12653 | 11305.00 | 2023-04-02 | 20 | 7 | 4 | Actual |
| 33104 | 1072.31 | 2024-11-01 | 76 | 1 | 8 | Actual |
| 16035 | 265.00 | 2023-07-03 | 78 | 6 | 7 | Actual |
| 20104 | 336.00 | 2023-11-02 | 90 | 1 | 7 | Actual |
| 33921 | 126115.00 | 2024-12-02 | 37 | 7 | 5 | Actual |
| 17151 | 298.06 | 2023-08-02 | 76 | 2 | 8 | Actual |
| 376 | 8.00 | 2022-05-02 | 96 | 1 | 5 | Actual |
| 26778 | 46.87 | 2024-05-01 | 82 | 6 | 13 | Actual |
| 36710 | 26.29 | 2025-01-31 | 82 | 3 | 11 | Actual |
| 6911 | 10.00 | 2022-11-02 | 82 | 7 | 3 | Budget |
| 24286 | 12701.32 | 2024-03-01 | 20 | 7 | 8 | Actual |
| 23803 | 593425.00 | 2024-03-01 | 46 | 7 | 4 | Actual |
| 10181 | 1000.00 | 2023-01-31 | 76 | 6 | 3 | Budget |
| 17536 | 26032.10 | 2023-08-02 | 31 | 7 | 12 | Actual |
| 39145 | 149.70 | 2025-04-02 | 67 | 1 | 12 | Actual |
| 12305 | 108.66 | 2023-03-02 | 89 | 6 | 8 | Actual |
| 24454 | 22.04 | 2024-03-01 | 69 | 6 | 11 | Actual |
| 14314 | 163.53 | 2023-05-02 | 80 | 4 | 11 | Actual |
| 27105 | 12584.00 | 2024-06-01 | 22 | 7 | 5 | Actual |
| 9697 | 280.00 | 2022-12-31 | 65 | 6 | 6 | Budget |
| 25091 | 388.00 | 2024-04-01 | 92 | 6 | 6 | Actual |
| 21679 | 15903.00 | 2023-12-31 | 7 | 7 | 3 | Actual |
| 7875 | 43.00 | 2022-12-03 | 69 | 1 | 3 | Actual |
| 26967 | 18267.00 | 2024-06-01 | 52 | 6 | 4 | Actual |
| 17554 | 304.00 | 2023-09-02 | 68 | 1 | 3 | Actual |
| 26278 | 131929.00 | 2024-05-01 | 37 | 7 | 7 | Actual |
| 22547 | 5.01 | 2023-12-31 | 82 | 6 | 12 | Actual |
| 26263 | 266701.00 | 2024-05-01 | 15 | 7 | 7 | Actual |
| 10988 | 142.00 | 2023-01-31 | 85 | 6 | 7 | Actual |
| 3165 | 44626.00 | 2022-07-03 | 21 | 7 | 7 | Actual |
| 34070 | 200.00 | 2024-12-02 | 66 | 6 | 6 | Actual |
| 22992 | 52.00 | 2024-01-31 | 84 | 4 | 6 | Actual |
| 31589 | 6499.00 | 2024-10-01 | 62 | 1 | 5 | Actual |
| 17281 | 44.38 | 2023-08-02 | 89 | 2 | 11 | Actual |
| 33088 | 82401.00 | 2024-11-01 | 39 | 7 | 7 | Actual |
| 17125 | 388.97 | 2023-08-02 | 78 | 1 | 8 | Actual |
| 17347 | 9.27 | 2023-08-02 | 68 | 5 | 11 | Actual |
| 10235 | 159413.00 | 2023-01-31 | 43 | 7 | 3 | Actual |
| 391 | 1800.00 | 2022-05-02 | 62 | 6 | 5 | Budget |
| 22817 | 50.00 | 2024-01-31 | 82 | 1 | 5 | Actual |
| 14306 | 42.25 | 2023-05-02 | 68 | 4 | 11 | Actual |
| 3070 | 950.00 | 2022-07-03 | 80 | 1 | 7 | Budget |
| 16577 | 10.00 | 2023-08-02 | 96 | 6 | 3 | Actual |
| 19148 | 8345.18 | 2023-10-02 | 62 | 1 | 8 | Actual |
| 18887 | 118.00 | 2023-10-02 | 65 | 2 | 6 | Actual |
| 1958 | 60.00 | 2022-06-02 | 82 | 1 | 7 | Budget |
| 37956 | 7.00 | 2025-03-02 | 96 | 6 | 11 | Actual |
| 26344 | 49523.22 | 2024-05-01 | 54 | 6 | 8 | Actual |
| 17138 | 10.00 | 2023-08-02 | 96 | 1 | 8 | Actual |
| 20805 | 70796.00 | 2023-12-03 | 21 | 7 | 4 | Actual |
| 24402 | 147.57 | 2024-03-01 | 81 | 4 | 11 | Actual |
| 18843 | 16980.00 | 2023-10-02 | 28 | 7 | 5 | Actual |
| 3225 | 404.12 | 2022-07-03 | 90 | 1 | 8 | Actual |
| 20184 | 690.49 | 2023-11-02 | 73 | 1 | 8 | Actual |
| 33334 | 140.12 | 2024-11-01 | 68 | 6 | 11 | Actual |
| 30381 | 480.00 | 2024-09-01 | 78 | 1 | 4 | Actual |
| 24156 | 71000.00 | 2024-03-01 | 99 | 6 | 7 | Actual |
| 37252 | 576.00 | 2025-03-02 | 92 | 6 | 4 | Actual |
| 21187 | 21743.00 | 2023-12-03 | 24 | 7 | 7 | Actual |
| 36124 | 85497.00 | 2025-01-31 | 31 | 7 | 4 | Actual |
| 34005 | 479.00 | 2024-12-02 | 90 | 3 | 6 | Actual |
| 2600 | 650.00 | 2022-07-03 | 77 | 1 | 5 | Budget |
| 35486 | 239420.30 | 2024-12-31 | 43 | 7 | 8 | Actual |
| 13833 | 81.00 | 2023-05-02 | 66 | 2 | 6 | Actual |
| 12245 | 125.33 | 2023-03-02 | 90 | 2 | 8 | Actual |
| 30848 | 1820.81 | 2024-09-01 | 66 | 1 | 8 | Actual |
| 2063 | 62693.00 | 2022-06-02 | 46 | 7 | 7 | Actual |
| 31239 | 5044.47 | 2024-09-01 | 20 | 7 | 12 | Actual |
| 23849 | 236.00 | 2024-03-01 | 73 | 6 | 5 | Actual |
| 10518 | 123.00 | 2023-01-31 | 84 | 6 | 5 | Actual |
| 38468 | 6743.00 | 2025-04-02 | 57 | 6 | 5 | Actual |
| 4361 | 461.70 | 2022-08-02 | 66 | 2 | 8 | Actual |
| 4064 | 46.00 | 2022-08-02 | 85 | 5 | 6 | Actual |
| 4280 | 11690.00 | 2022-08-02 | 8 | 7 | 7 | Actual |
| 10001 | 269.27 | 2022-12-31 | 90 | 2 | 8 | Actual |
| 22016 | 60.00 | 2023-12-31 | 85 | 4 | 6 | Actual |
| 23731 | 179.00 | 2024-03-01 | 85 | 1 | 4 | Actual |
| 19852 | 30144.00 | 2023-11-02 | 94 | 6 | 5 | Actual |
| 510 | 468.00 | 2022-05-02 | 87 | 1 | 6 | Actual |
| 35291 | 1019.00 | 2024-12-31 | 81 | 1 | 7 | Actual |
| 18999 | 182.00 | 2023-10-02 | 66 | 6 | 6 | Actual |
| 34534 | 743862.82 | 2024-12-02 | 43 | 7 | 11 | Actual |
| 18940 | 1419.00 | 2023-10-02 | 62 | 4 | 6 | Actual |
| 29592 | 436.00 | 2024-08-01 | 92 | 6 | 6 | Actual |
| 17091 | 12485.00 | 2023-08-02 | 18 | 7 | 7 | Actual |
| 11196 | 10395.21 | 2023-01-31 | 18 | 7 | 8 | Actual |
| 9914 | 4801.17 | 2022-12-31 | 61 | 1 | 8 | Actual |
| 11403 | 51612.00 | 2023-03-02 | 60 | 1 | 4 | Actual |
| 3644 | 188.00 | 2022-08-02 | 78 | 6 | 4 | Actual |
| 32260 | 197606.57 | 2024-10-01 | 101 | 6 | 11 | Actual |
| 12667 | 50289.00 | 2023-04-02 | 39 | 7 | 4 | Actual |
| 18417 | 61.40 | 2023-09-02 | 78 | 6 | 11 | Actual |
| 17522 | 360.34 | 2023-08-02 | 7 | 7 | 12 | Actual |
| 32156 | 347.57 | 2024-10-01 | 77 | 3 | 11 | Actual |
| 36990 | 169.68 | 2025-01-31 | 68 | 2 | 13 | Actual |
| 21554 | 3404.01 | 2023-12-03 | 60 | 6 | 12 | Actual |
| 15763 | 758661.00 | 2023-07-03 | 6 | 7 | 5 | Actual |
| 2738 | 100.00 | 2022-07-03 | 78 | 1 | 6 | Budget |
| 34879 | 444.00 | 2024-12-31 | 80 | 7 | 3 | Actual |
| 35006 | 1215.00 | 2024-12-31 | 87 | 1 | 5 | Actual |
| 38218 | 56379.50 | 2025-03-02 | 39 | 7 | 13 | Actual |
| 6706 | 264.72 | 2022-10-02 | 92 | 6 | 8 | Actual |
| 12342 | 17977.17 | 2023-03-02 | 100 | 7 | 8 | Actual |
| 36167 | 63219.00 | 2025-01-31 | 56 | 6 | 5 | Actual |
| 15985 | 72491.00 | 2023-07-03 | 46 | 7 | 6 | Actual |
| 334 | 2035.00 | 2022-05-02 | 62 | 1 | 5 | Actual |
| 27571 | 128.42 | 2024-06-01 | 76 | 2 | 11 | Actual |
| 17562 | 1780.00 | 2023-09-02 | 80 | 1 | 3 | Actual |
| 39104 | 252.89 | 2025-04-02 | 90 | 6 | 11 | Actual |
| 11315 | 60.00 | 2023-03-02 | 85 | 6 | 3 | Budget |
| 15417 | -77.96 | 2023-06-02 | 91 | 1 | 12 | Actual |
| 33855 | 202.00 | 2024-12-02 | 85 | 1 | 5 | Actual |
| 36731 | 362.47 | 2025-01-31 | 74 | 4 | 11 | Actual |
| 34073 | 22.00 | 2024-12-02 | 69 | 6 | 6 | Actual |
| 8382 | 200.00 | 2022-12-03 | 65 | 2 | 6 | Budget |
| 8232 | 8.00 | 2022-12-03 | 96 | 1 | 5 | Actual |
| 13178 | 200.00 | 2023-04-02 | 83 | 1 | 7 | Budget |
| 38666 | 8392.00 | 2025-04-02 | 57 | 6 | 6 | Actual |
| 15358 | 201.83 | 2023-06-02 | 90 | 6 | 11 | Actual |
| 28927 | 112.46 | 2024-07-02 | 80 | 2 | 12 | Actual |
| 11081 | 1100.00 | 2023-01-31 | 62 | 2 | 8 | Budget |
| 20216 | 229.87 | 2023-11-02 | 78 | 2 | 8 | Actual |
| 6800 | 1254.00 | 2022-11-02 | 61 | 6 | 3 | Actual |
| 21143 | 4638.00 | 2023-12-03 | 61 | 6 | 7 | Actual |
| 26318 | 563.21 | 2024-05-01 | 65 | 2 | 8 | Actual |
| 33492 | 10295.63 | 2024-11-01 | 24 | 7 | 12 | Actual |
| 25157 | 55434.00 | 2024-04-01 | 60 | 6 | 7 | Actual |
| 28469 | 46667.00 | 2024-07-02 | 46 | 7 | 6 | Actual |
| 35165 | 94.00 | 2024-12-31 | 67 | 4 | 6 | Actual |
| 7060 | 29673.00 | 2022-11-02 | 38 | 7 | 4 | Actual |
| 34720 | 253.89 | 2024-12-02 | 67 | 6 | 13 | Actual |
| 29393 | -252.00 | 2024-08-01 | 91 | 6 | 5 | Actual |
| 23294 | 76496.45 | 2024-01-31 | 34 | 7 | 8 | Actual |
| 13677 | 717127.00 | 2023-05-02 | 4 | 7 | 4 | Actual |
| 35388 | 373.82 | 2024-12-31 | 85 | 1 | 8 | Actual |
| 29792 | 1002.61 | 2024-08-01 | 77 | 6 | 8 | Actual |
| 32040 | 473.82 | 2024-10-01 | 73 | 6 | 8 | Actual |
| 11279 | 3400.00 | 2023-03-02 | 63 | 6 | 3 | Budget |
| 32223 | 47.57 | 2024-10-01 | 94 | 5 | 11 | Actual |
| 36451 | 402.00 | 2025-01-31 | 94 | 1 | 7 | Actual |
| 12092 | 750.00 | 2023-03-02 | 72 | 6 | 7 | Budget |
| 1116 | 129964.11 | 2022-05-02 | 29 | 7 | 8 | Actual |
| 30775 | 630.00 | 2024-09-01 | 92 | 1 | 7 | Actual |
| 12031 | 400.00 | 2023-03-02 | 73 | 1 | 7 | Budget |
| 25600 | 17.78 | 2024-04-01 | 67 | 6 | 12 | Actual |
| 9706 | 23.00 | 2022-12-31 | 71 | 6 | 6 | Actual |
| 21089 | 39785.00 | 2023-12-03 | 19 | 7 | 6 | Actual |
| 32704 | 102856.00 | 2024-11-01 | 37 | 7 | 4 | Actual |
| 22680 | 22245.00 | 2024-01-31 | 60 | 7 | 3 | Actual |
| 37509 | -194.00 | 2025-03-02 | 91 | 5 | 6 | Actual |
| 19440 | 7097.70 | 2023-10-02 | 7 | 7 | 11 | Actual |
| 29579 | 839.00 | 2024-08-01 | 76 | 6 | 6 | Actual |
| 35545 | 2153.99 | 2024-12-31 | 61 | 3 | 11 | Actual |
| 33825 | 42088.00 | 2024-12-02 | 32 | 7 | 4 | Actual |
| 4214 | 7553.00 | 2022-08-02 | 52 | 6 | 7 | Actual |
| 37694 | 14.00 | 2025-03-02 | 96 | 1 | 8 | Actual |
| 8655 | 16000.00 | 2022-12-03 | 100 | 7 | 6 | Actual |
| 30606 | 6.00 | 2024-09-01 | 96 | 2 | 6 | Actual |
| 28449 | 92726.00 | 2024-07-02 | 15 | 7 | 6 | Actual |
| 12045 | 50.00 | 2023-03-02 | 82 | 1 | 7 | Budget |
| 3638 | 200.00 | 2022-08-02 | 74 | 6 | 4 | Budget |
| 6394 | 97697.00 | 2022-10-02 | 21 | 7 | 6 | Actual |
| 11948 | 53.00 | 2023-03-02 | 71 | 6 | 6 | Actual |
| 39109 | 445.00 | 2025-04-02 | 97 | 6 | 11 | Actual |
| 5053 | 3.00 | 2022-09-02 | 96 | 2 | 6 | Actual |
| 33829 | 147913.00 | 2024-12-02 | 37 | 7 | 4 | Actual |
| 20410 | 9.27 | 2023-11-02 | 69 | 5 | 11 | Actual |
| 23047 | 425.00 | 2024-01-31 | 80 | 6 | 6 | Actual |
| 17286 | 2.00 | 2023-08-02 | 96 | 2 | 11 | Actual |
| 19642 | 570.00 | 2023-11-02 | 97 | 6 | 3 | Actual |
| 25444 | 29.48 | 2024-04-01 | 94 | 4 | 11 | Actual |
| 31453 | 36442.00 | 2024-10-01 | 28 | 7 | 3 | Actual |
| 22918 | 9.00 | 2024-01-31 | 96 | 1 | 6 | Actual |
| 7358 | 372.00 | 2022-11-02 | 66 | 4 | 6 | Actual |
| 7557 | 850.00 | 2022-11-02 | 77 | 1 | 7 | Budget |
| 112 | 76978.00 | 2022-05-02 | 4 | 7 | 3 | Actual |
| 8042 | -65.00 | 2022-12-03 | 91 | 7 | 3 | Actual |
| 4614 | 4908.00 | 2022-09-02 | 23 | 7 | 3 | Actual |
| 33851 | 753.00 | 2024-12-02 | 81 | 1 | 5 | Actual |
| 27790 | 76600.06 | 2024-06-01 | 56 | 6 | 12 | Actual |
| 2546 | 109200.00 | 2022-07-03 | 101 | 6 | 4 | Budget |
| 2301 | 4772.00 | 2022-07-03 | 52 | 6 | 3 | Actual |
| 36791 | 748.65 | 2025-01-31 | 76 | 6 | 11 | Actual |
| 16254 | 1.00 | 2023-07-03 | 96 | 2 | 11 | Actual |
| 8523 | 1065.00 | 2022-12-03 | 62 | 5 | 6 | Actual |
| 24838 | 307.00 | 2024-04-01 | 66 | 1 | 5 | Actual |
| 13900 | 70.00 | 2023-05-02 | 83 | 4 | 6 | Actual |
| 17918 | 179.00 | 2023-09-02 | 74 | 3 | 6 | Actual |
| 18732 | 9.00 | 2023-10-02 | 96 | 6 | 4 | Actual |
| 16290 | 14.59 | 2023-07-03 | 71 | 4 | 11 | Actual |
| 10185 | 101.00 | 2023-01-31 | 78 | 6 | 3 | Actual |
| 21136 | 303022.00 | 2023-12-03 | 12 | 2 | 7 | Actual |
| 30989 | 198.64 | 2024-09-01 | 94 | 1 | 11 | Actual |
| 10325 | 990.00 | 2023-01-31 | 87 | 1 | 4 | Actual |
| 3249 | 207.15 | 2022-07-03 | 73 | 2 | 8 | Actual |
| 4591 | 315.00 | 2022-09-02 | 87 | 6 | 3 | Actual |
| 37321 | 4020.00 | 2025-03-02 | 62 | 6 | 5 | Actual |
| 7932 | 84.00 | 2022-12-03 | 68 | 6 | 3 | Actual |
| 5869 | 338.00 | 2022-10-02 | 66 | 6 | 4 | Actual |
| 11472 | 546.00 | 2023-03-02 | 66 | 6 | 4 | Actual |
| 16409 | 3.95 | 2023-07-03 | 71 | 1 | 12 | Actual |
| 26489 | 5.00 | 2024-05-01 | 96 | 3 | 11 | Actual |
| 4457 | 40494.26 | 2022-08-02 | 94 | 6 | 8 | Actual |
| 33142 | 169.27 | 2024-11-01 | 89 | 2 | 8 | Actual |
| 2206 | 46.54 | 2022-06-02 | 82 | 6 | 8 | Actual |
| 15227 | 17.78 | 2023-06-02 | 69 | 1 | 11 | Actual |
| 35109 | 151.00 | 2024-12-31 | 65 | 2 | 6 | Actual |
| 27072 | 1484.00 | 2024-06-01 | 72 | 6 | 5 | Actual |
| 25156 | 30333.00 | 2024-04-01 | 57 | 6 | 7 | Actual |
| 4096 | 100.00 | 2022-08-02 | 67 | 6 | 6 | Budget |
| 38885 | 292.00 | 2025-04-02 | 67 | 6 | 8 | Actual |
| 23737 | 317.00 | 2024-03-01 | 94 | 1 | 4 | Actual |
| 15349 | 91.19 | 2023-06-02 | 78 | 6 | 11 | Actual |
| 30211 | 632.84 | 2024-08-01 | 87 | 6 | 13 | Actual |
| 28088 | 35267.00 | 2024-07-02 | 100 | 7 | 3 | Actual |
| 1334 | 285.00 | 2022-06-02 | 74 | 1 | 4 | Actual |
| 7895 | 114.00 | 2022-12-03 | 83 | 1 | 3 | Actual |
| 18798 | 4372.00 | 2023-10-02 | 61 | 6 | 5 | Actual |
| 2248 | 65376.54 | 2022-06-02 | 39 | 7 | 8 | Actual |
| 38211 | 60935.72 | 2025-03-02 | 31 | 7 | 13 | Actual |
| 38846 | 358445.64 | 2025-04-02 | 12 | 2 | 8 | Actual |
| 21088 | 12485.00 | 2023-12-03 | 18 | 7 | 6 | Actual |
| 23433 | 25.23 | 2024-01-31 | 89 | 5 | 11 | Actual |
| 10844 | 115.00 | 2023-01-31 | 83 | 6 | 6 | Actual |
| 7791 | 151.08 | 2022-11-02 | 67 | 6 | 8 | Actual |
| 33858 | 348.00 | 2024-12-02 | 90 | 1 | 5 | Actual |
| 10316 | 70.00 | 2023-01-31 | 82 | 1 | 4 | Budget |
| 12590 | 34400.00 | 2023-04-02 | 60 | 6 | 4 | Budget |
| 13954 | 323.00 | 2023-05-02 | 77 | 6 | 6 | Actual |
| 2959 | 22672.00 | 2022-07-03 | 60 | 6 | 6 | Actual |
| 30647 | 312.00 | 2024-09-01 | 77 | 4 | 6 | Actual |
| 9142 | 52.00 | 2022-12-31 | 76 | 7 | 3 | Actual |
| 17330 | 16.72 | 2023-08-02 | 82 | 4 | 11 | Actual |
| 19229 | 128.36 | 2023-10-02 | 89 | 6 | 8 | Actual |
| 31081 | 32055.61 | 2024-09-01 | 63 | 6 | 11 | Actual |
| 14350 | 51.82 | 2023-05-02 | 83 | 6 | 11 | Actual |
| 36135 | 30408.00 | 2025-01-31 | 100 | 7 | 4 | Actual |
| 33199 | 29092.53 | 2024-11-01 | 28 | 7 | 8 | Actual |
| 4188 | 412.00 | 2022-08-02 | 76 | 1 | 7 | Actual |
| 12994 | 80.00 | 2023-04-02 | 85 | 4 | 6 | Budget |
| 8311 | 2945.00 | 2022-12-03 | 23 | 7 | 5 | Actual |
| 15265 | 13.53 | 2023-06-02 | 83 | 2 | 11 | Actual |
| 2607 | 57.00 | 2022-07-03 | 82 | 1 | 5 | Actual |
| 33806 | 63000.00 | 2024-12-02 | 99 | 6 | 4 | Actual |
| 9320 | 200.00 | 2022-12-31 | 68 | 1 | 5 | Budget |
| 34591 | 2.00 | 2024-12-02 | 96 | 2 | 12 | Actual |
| 34226 | 692.00 | 2024-12-02 | 73 | 1 | 8 | Actual |
| 19311 | 14.59 | 2023-10-02 | 83 | 2 | 11 | Actual |
| 30383 | 1148.00 | 2024-09-01 | 81 | 1 | 4 | Actual |
| 31469 | 210.00 | 2024-10-01 | 65 | 7 | 3 | Actual |
| 34983 | 140173.00 | 2024-12-31 | 43 | 7 | 4 | Actual |
| 3322 | 45.02 | 2022-07-03 | 82 | 6 | 8 | Actual |
| 25379 | 58.21 | 2024-04-01 | 80 | 2 | 11 | Actual |
| 5943 | 29760.00 | 2022-10-02 | 60 | 1 | 5 | Actual |
| 11248 | 40.00 | 2023-03-02 | 82 | 1 | 3 | Budget |
| 15017 | 467.00 | 2023-06-02 | 74 | 1 | 7 | Actual |
| 32607 | 118.00 | 2024-11-01 | 83 | 7 | 3 | Actual |
| 9712 | 103.00 | 2022-12-31 | 74 | 6 | 6 | Actual |
| 4523 | 40.00 | 2022-09-02 | 82 | 1 | 3 | Budget |
| 6633 | 38.96 | 2022-10-02 | 82 | 2 | 8 | Actual |
| 24608 | 5420.01 | 2024-03-01 | 28 | 7 | 12 | Actual |
| 2809 | 462700.00 | 2022-07-03 | 11 | 3 | 6 | Actual |
| 19232 | 261.69 | 2023-10-02 | 92 | 6 | 8 | Actual |
| 39308 | 204.76 | 2025-04-02 | 89 | 2 | 13 | Actual |
| 19114 | 10.00 | 2023-10-02 | 96 | 6 | 7 | Actual |
| 18563 | 784.00 | 2023-10-02 | 76 | 1 | 3 | Actual |
| 24986 | 197.00 | 2024-04-01 | 66 | 3 | 6 | Actual |
| 2821 | 234.00 | 2022-07-03 | 67 | 3 | 6 | Actual |
| 29205 | 49390.00 | 2024-08-01 | 33 | 7 | 3 | Actual |
| 13731 | 484.00 | 2023-05-02 | 92 | 1 | 5 | Actual |
| 3485 | 4369.00 | 2022-08-02 | 8 | 7 | 3 | Actual |
| 14098 | 5372.39 | 2023-05-02 | 62 | 1 | 8 | Actual |
| 18837 | 34101.00 | 2023-10-02 | 19 | 7 | 5 | Actual |
| 37387 | 42.00 | 2025-03-02 | 71 | 1 | 6 | Actual |
| 338 | 400.00 | 2022-05-02 | 66 | 1 | 5 | Actual |
| 13391 | 34151.72 | 2023-04-02 | 60 | 6 | 8 | Actual |
| 37057 | 1534.61 | 2025-01-31 | 23 | 7 | 13 | Actual |
| 37758 | 34500.00 | 2025-03-02 | 99 | 6 | 8 | Actual |
| 32938 | 2709.00 | 2024-11-01 | 53 | 6 | 6 | Actual |
| 32308 | 98.63 | 2024-10-01 | 85 | 1 | 12 | Actual |
| 37909 | 79.48 | 2025-03-02 | 77 | 5 | 11 | Actual |
| 37965 | 43893.07 | 2025-03-02 | 14 | 7 | 11 | Actual |
| 21613 | 83720.00 | 2023-12-31 | 60 | 1 | 3 | Actual |
| 21890 | 17035.00 | 2023-12-31 | 7 | 7 | 5 | Actual |
| 35812 | 197.75 | 2024-12-31 | 66 | 1 | 13 | Actual |
| 6490 | 2743.00 | 2022-10-02 | 72 | 6 | 7 | Actual |
| 38736 | 325.00 | 2025-04-02 | 74 | 1 | 7 | Actual |
| 1529 | 60.00 | 2022-06-02 | 71 | 6 | 5 | Actual |
| 20977 | 32.00 | 2023-12-03 | 69 | 3 | 6 | Actual |
| 24786 | 250.00 | 2024-04-01 | 74 | 6 | 4 | Actual |
| 38889 | 3226.90 | 2025-04-02 | 72 | 6 | 8 | Actual |
| 3111 | 388.00 | 2022-07-03 | 66 | 6 | 7 | Actual |
| 17689 | 220.00 | 2023-09-02 | 89 | 1 | 4 | Actual |
| 25978 | 195576.00 | 2024-05-01 | 29 | 7 | 5 | Actual |
| 6956 | 650.00 | 2022-11-02 | 81 | 1 | 4 | Actual |
| 5492 | 220.00 | 2022-09-02 | 73 | 2 | 8 | Budget |
| 18788 | 288.00 | 2023-10-02 | 92 | 1 | 5 | Actual |
| 38735 | 520.00 | 2025-04-02 | 73 | 1 | 7 | Actual |
| 1244 | 23454.00 | 2022-06-02 | 13 | 7 | 3 | Actual |
| 6343 | 90.00 | 2022-10-02 | 68 | 6 | 6 | Budget |
| 18319 | 106.08 | 2023-09-02 | 65 | 3 | 11 | Actual |
| 31401 | 127880.00 | 2024-10-01 | 12 | 2 | 3 | Actual |
| 11497 | 50.00 | 2023-03-02 | 82 | 6 | 4 | Budget |
| 15519 | 4338.00 | 2023-07-03 | 62 | 6 | 3 | Actual |
| 29517 | 35.00 | 2024-08-01 | 71 | 4 | 6 | Actual |
| 1177 | 11.00 | 2022-06-02 | 96 | 1 | 3 | Actual |
| 12926 | 51.00 | 2023-04-02 | 71 | 3 | 6 | Actual |
| 8785 | 36331.00 | 2022-12-03 | 31 | 7 | 7 | Actual |
| 25301 | 248.06 | 2024-04-01 | 90 | 6 | 8 | Actual |
| 19532 | 1.00 | 2023-10-02 | 72 | 6 | 12 | Actual |
| 16231 | 37.99 | 2023-07-03 | 65 | 2 | 11 | Actual |
| 13419 | 228.36 | 2023-04-02 | 78 | 6 | 8 | Actual |
| 78 | 151.00 | 2022-05-02 | 73 | 6 | 3 | Actual |
| 21473 | 92.25 | 2023-12-03 | 72 | 6 | 11 | Actual |
| 16845 | -279.00 | 2023-08-02 | 91 | 1 | 6 | Actual |
| 15062 | 900.00 | 2023-06-02 | 87 | 6 | 7 | Actual |
| 20603 | 21424.56 | 2023-11-02 | 37 | 7 | 12 | Actual |
| 20776 | 1927.00 | 2023-12-03 | 76 | 6 | 4 | Actual |
| 14800 | 22857.00 | 2023-06-02 | 33 | 7 | 5 | Actual |
| 15078 | 173594.00 | 2023-06-02 | 15 | 7 | 7 | Actual |
| 9806 | 200.00 | 2022-12-31 | 83 | 1 | 7 | Budget |
| 13599 | 415.00 | 2023-05-02 | 80 | 7 | 3 | Actual |
| 31103 | -163.07 | 2024-09-01 | 91 | 6 | 11 | Actual |
| 2767 | 100.00 | 2022-07-03 | 65 | 2 | 6 | Budget |
| 12283 | 254.12 | 2023-03-02 | 74 | 6 | 8 | Actual |
| 10225 | 177276.00 | 2023-01-31 | 29 | 7 | 3 | Actual |
| 14973 | -199.00 | 2023-06-02 | 91 | 6 | 6 | Actual |
| 9533 | 176.00 | 2022-12-31 | 87 | 2 | 6 | Actual |
| 30426 | -327.00 | 2024-09-01 | 91 | 6 | 4 | Actual |
| 13413 | 200.00 | 2023-04-02 | 74 | 6 | 8 | Budget |
| 11240 | 550.00 | 2023-03-02 | 77 | 1 | 3 | Budget |
| 7370 | 250.00 | 2022-11-02 | 76 | 4 | 6 | Actual |
| 36503 | 6123.00 | 2025-01-31 | 23 | 7 | 7 | Actual |
| 15600 | 98.00 | 2023-07-03 | 92 | 7 | 3 | Actual |
| 32554 | 231.00 | 2024-11-01 | 89 | 6 | 3 | Actual |
| 16350 | 25.23 | 2023-07-03 | 71 | 6 | 11 | Actual |
| 26457 | 96.51 | 2024-05-01 | 89 | 2 | 11 | Actual |
| 24657 | 3350.00 | 2024-04-01 | 62 | 6 | 3 | Actual |
| 13606 | 77.00 | 2023-05-02 | 89 | 7 | 3 | Actual |
| 34627 | 35000.00 | 2024-12-02 | 99 | 6 | 12 | Actual |
| 19498 | 7.14 | 2023-10-02 | 67 | 2 | 12 | Actual |
| 25011 | 104.00 | 2024-04-01 | 65 | 4 | 6 | Actual |
| 4642 | 50.00 | 2022-09-02 | 68 | 7 | 3 | Budget |
| 38264 | 81.00 | 2025-04-02 | 69 | 6 | 3 | Actual |
| 27112 | 26181.00 | 2024-06-01 | 33 | 7 | 5 | Actual |
| 36142 | 365.00 | 2025-01-31 | 68 | 1 | 5 | Actual |
| 32586 | 107870.00 | 2024-11-01 | 39 | 7 | 3 | Actual |
| 25762 | 90541.00 | 2024-05-01 | 31 | 7 | 3 | Actual |
| 17836 | 9088.00 | 2023-09-02 | 22 | 7 | 5 | Actual |
| 11594 | 10600.00 | 2023-03-02 | 53 | 6 | 5 | Budget |
| 24291 | 19725.69 | 2024-03-01 | 28 | 7 | 8 | Actual |
| 9353 | 210.00 | 2022-12-31 | 94 | 1 | 5 | Actual |
| 3880 | 83.00 | 2022-08-02 | 94 | 1 | 6 | Actual |
| 24430 | 3.95 | 2024-03-01 | 82 | 5 | 11 | Actual |
| 30353 | 112.00 | 2024-09-01 | 78 | 7 | 3 | Actual |
| 4711 | 240.00 | 2022-09-02 | 83 | 1 | 4 | Actual |
| 10150 | 6400.00 | 2023-01-31 | 53 | 6 | 3 | Budget |
| 7580 | 10.00 | 2022-11-02 | 96 | 1 | 7 | Actual |
| 3230 | 112354.69 | 2022-07-03 | 12 | 2 | 8 | Actual |
| 26465 | 1090.14 | 2024-05-01 | 62 | 3 | 11 | Actual |
| 34319 | 16210.47 | 2024-12-02 | 22 | 7 | 8 | Actual |
| 38988 | 78.42 | 2025-04-02 | 89 | 2 | 11 | Actual |
| 5681 | 186.00 | 2022-10-02 | 65 | 6 | 3 | Actual |
| 21736 | 480.00 | 2023-12-31 | 66 | 1 | 4 | Actual |
| 5177 | 280.00 | 2022-09-02 | 80 | 5 | 6 | Budget |
| 7706 | 200.00 | 2022-11-02 | 83 | 1 | 8 | Budget |
| 5322 | 169.00 | 2022-09-02 | 83 | 1 | 7 | Actual |
| 12889 | 196.00 | 2023-04-02 | 80 | 2 | 6 | Actual |
| 37029 | 199.50 | 2025-01-31 | 78 | 6 | 13 | Actual |
| 30048 | 11.40 | 2024-08-01 | 71 | 2 | 12 | Actual |
| 28699 | 510.34 | 2024-07-02 | 81 | 1 | 11 | Actual |
| 24353 | 96.51 | 2024-03-01 | 87 | 2 | 11 | Actual |
| 6019 | 750.00 | 2022-10-02 | 72 | 6 | 5 | Budget |
| 18426 | 125.23 | 2023-09-02 | 90 | 6 | 11 | Actual |
| 9229 | 2300.00 | 2022-12-31 | 62 | 6 | 4 | Budget |
| 19938 | 791201.00 | 2023-11-02 | 10 | 3 | 6 | Actual |
| 37358 | 14817.00 | 2025-03-02 | 18 | 7 | 5 | Actual |
| 6834 | 103.00 | 2022-11-02 | 83 | 6 | 3 | Actual |
| 33617 | 10222.49 | 2024-11-01 | 38 | 7 | 13 | Actual |
| 9827 | 17700.00 | 2022-12-31 | 57 | 6 | 7 | Budget |
| 35600 | 336.94 | 2024-12-31 | 62 | 5 | 11 | Actual |
| 7757 | 90.00 | 2022-11-02 | 84 | 2 | 8 | Budget |
| 23108 | 196.00 | 2024-01-31 | 84 | 1 | 7 | Actual |
| 37381 | 1557.00 | 2025-03-02 | 62 | 1 | 6 | Actual |
| 27373 | 212.00 | 2024-06-01 | 85 | 6 | 7 | Actual |
| 312 | 3849.00 | 2022-05-02 | 23 | 7 | 4 | Actual |
| 33040 | 325.00 | 2024-11-01 | 68 | 6 | 7 | Actual |
| 21919 | 257.00 | 2023-12-31 | 65 | 1 | 6 | Actual |
| 34501 | 289.06 | 2024-12-02 | 90 | 6 | 11 | Actual |
| 16833 | 240.00 | 2023-08-02 | 76 | 1 | 6 | Actual |
| 35748 | 37191.88 | 2024-12-31 | 60 | 6 | 12 | Actual |
| 17716 | 620.00 | 2023-09-02 | 80 | 6 | 4 | Actual |
| 21423 | 43.31 | 2023-12-03 | 85 | 4 | 11 | Actual |
| 5687 | 70.00 | 2022-10-02 | 68 | 6 | 3 | Budget |
| 10158 | 1472.00 | 2023-01-31 | 61 | 6 | 3 | Actual |
| 3021 | 9604.00 | 2022-07-03 | 18 | 7 | 6 | Actual |
| 37873 | 219.91 | 2025-03-02 | 65 | 4 | 11 | Actual |
| 32163 | 75.23 | 2024-10-01 | 85 | 3 | 11 | Actual |
| 26630 | 58.21 | 2024-05-01 | 87 | 1 | 12 | Actual |
| 18242 | 13513.45 | 2023-09-02 | 20 | 7 | 8 | Actual |
| 1258 | 27705.00 | 2022-06-02 | 33 | 7 | 3 | Actual |
| 18535 | 3256.14 | 2023-09-02 | 22 | 7 | 12 | Actual |
| 7275 | 142.00 | 2022-11-02 | 76 | 2 | 6 | Actual |
| 7481 | 100.00 | 2022-11-02 | 78 | 6 | 6 | Budget |
| 32839 | 20.00 | 2024-11-01 | 71 | 2 | 6 | Actual |
| 38183 | 266.17 | 2025-03-02 | 83 | 6 | 13 | Actual |
| 23455 | 188.00 | 2024-01-31 | 74 | 6 | 11 | Actual |
| 13852 | -70.00 | 2023-05-02 | 91 | 2 | 6 | Actual |
| 2910 | 200.00 | 2022-07-03 | 65 | 5 | 6 | Budget |
| 562 | -74.00 | 2022-05-02 | 91 | 2 | 6 | Actual |
| 35157 | -356.00 | 2024-12-31 | 91 | 3 | 6 | Actual |
| 38869 | 223.81 | 2025-04-02 | 90 | 2 | 8 | Actual |
| 9131 | 40.00 | 2022-12-31 | 67 | 7 | 3 | Budget |
| 36930 | 277848.49 | 2025-01-31 | 6 | 7 | 12 | Actual |
| 30271 | -596.00 | 2024-09-01 | 91 | 1 | 3 | Actual |
| 35250 | 9183.00 | 2024-12-31 | 7 | 7 | 6 | Actual |
| 5672 | 10600.00 | 2022-10-02 | 57 | 6 | 3 | Budget |
| 16396 | 54190.07 | 2023-07-03 | 39 | 7 | 11 | Actual |
| 32612 | 214.00 | 2024-11-01 | 90 | 7 | 3 | Actual |
| 9185 | 55.00 | 2022-12-31 | 71 | 1 | 4 | Actual |
| 14068 | 24981.00 | 2023-05-02 | 7 | 7 | 7 | Actual |
| 3102 | 2500.00 | 2022-07-03 | 61 | 6 | 7 | Budget |
| 6779 | 124.00 | 2022-11-02 | 85 | 1 | 3 | Actual |
| 10340 | 3538.00 | 2023-01-31 | 57 | 6 | 4 | Actual |
| 12844 | 31.00 | 2023-04-02 | 82 | 1 | 6 | Actual |
| 29107 | 7231.21 | 2024-07-02 | 24 | 7 | 13 | Actual |
| 2925 | 100.00 | 2022-07-03 | 76 | 5 | 6 | Budget |
| 19526 | 36.93 | 2023-10-02 | 65 | 6 | 12 | Actual |
| 18108 | 259.00 | 2023-09-02 | 92 | 6 | 7 | Actual |
| 17327 | 68.85 | 2023-08-02 | 78 | 4 | 11 | Actual |
| 610 | 259.00 | 2022-05-02 | 90 | 3 | 6 | Actual |
| 5186 | 50.00 | 2022-09-02 | 84 | 5 | 6 | Budget |
| 28293 | 109.00 | 2024-07-02 | 85 | 1 | 6 | Actual |
| 4356 | 3819.33 | 2022-08-02 | 61 | 2 | 8 | Actual |
| 38248 | 54.00 | 2025-04-02 | 94 | 1 | 3 | Actual |
| 9371 | 441.00 | 2022-12-31 | 65 | 6 | 5 | Actual |
| 30035 | -122.64 | 2024-08-01 | 91 | 1 | 12 | Actual |
| 4607 | 25670.00 | 2022-09-02 | 14 | 7 | 3 | Actual |
| 24238 | 292.00 | 2024-03-01 | 92 | 2 | 8 | Actual |
| 17574 | 16.00 | 2023-09-02 | 96 | 1 | 3 | Actual |
| 24951 | 298.00 | 2024-04-01 | 92 | 1 | 6 | Actual |
| 27868 | 22.30 | 2024-06-01 | 82 | 1 | 13 | Actual |
| 17838 | 20579.00 | 2023-09-02 | 24 | 7 | 5 | Actual |
| 14228 | 142.25 | 2023-05-02 | 74 | 1 | 11 | Actual |
| 30933 | 1704.00 | 2024-09-01 | 97 | 6 | 8 | Actual |
| 13878 | 162.00 | 2023-05-02 | 89 | 3 | 6 | Actual |
| 14195 | 13513.45 | 2023-05-02 | 18 | 7 | 8 | Actual |
| 9528 | 50.00 | 2022-12-31 | 84 | 2 | 6 | Budget |
| 34523 | 8504.11 | 2024-12-02 | 28 | 7 | 11 | Actual |
| 13150 | 480.00 | 2023-04-02 | 65 | 1 | 7 | Budget |
| 15882 | 137.00 | 2023-07-03 | 76 | 4 | 6 | Actual |
| 38537 | 70.00 | 2025-04-02 | 71 | 1 | 6 | Actual |
| 37786 | 2429008.01 | 2025-03-02 | 46 | 7 | 8 | Actual |
| 2062 | 781690.00 | 2022-06-02 | 43 | 7 | 7 | Actual |
| 29284 | 114.00 | 2024-08-01 | 71 | 6 | 4 | Actual |
| 16688 | 124.00 | 2023-08-02 | 83 | 6 | 4 | Actual |
| 1897 | 365039.00 | 2022-06-02 | 101 | 6 | 6 | Actual |
| 16630 | 133.00 | 2023-08-02 | 90 | 7 | 3 | Actual |
| 14334 | 2521.02 | 2023-05-02 | 63 | 6 | 11 | Actual |
| 13841 | 116.00 | 2023-05-02 | 77 | 2 | 6 | Actual |
| 35248 | 247827.00 | 2024-12-31 | 4 | 7 | 6 | Actual |
| 32974 | 328379.00 | 2024-11-01 | 6 | 7 | 6 | Actual |
| 9332 | 650.00 | 2022-12-31 | 77 | 1 | 5 | Budget |
| 23819 | 779.00 | 2024-03-01 | 80 | 1 | 5 | Actual |
| 28332 | 554.00 | 2024-07-02 | 65 | 3 | 6 | Actual |
| 20115 | 45926.00 | 2023-11-02 | 60 | 6 | 7 | Actual |
| 21955 | 121.00 | 2023-12-31 | 77 | 2 | 6 | Actual |
| 37388 | 203.00 | 2025-03-02 | 73 | 1 | 6 | Actual |
| 13936 | 6489.00 | 2023-05-02 | 53 | 6 | 6 | Actual |
| 32908 | -269.00 | 2024-11-01 | 91 | 4 | 6 | Actual |
| 15060 | 196.00 | 2023-06-02 | 84 | 6 | 7 | Actual |
| 1061 | 91.99 | 2022-05-02 | 68 | 6 | 8 | Actual |
| 21709 | 66.00 | 2023-12-31 | 67 | 7 | 3 | Actual |
| 33567 | 2667.97 | 2024-11-01 | 63 | 6 | 13 | Actual |
| 18135 | 159037.00 | 2023-09-02 | 37 | 7 | 7 | Actual |
| 14579 | 18549.00 | 2023-06-02 | 20 | 7 | 3 | Actual |
| 23497 | 9979.67 | 2024-01-31 | 38 | 7 | 11 | Actual |
| 31955 | 26881.00 | 2024-10-01 | 28 | 7 | 7 | Actual |
| 17637 | 37583.00 | 2023-09-02 | 40 | 7 | 3 | Actual |
| 27342 | -326.00 | 2024-06-01 | 91 | 1 | 7 | Actual |
| 23328 | 52.89 | 2024-01-31 | 94 | 1 | 11 | Actual |
| 8565 | 7493.00 | 2022-12-03 | 52 | 6 | 6 | Actual |
| 33596 | 447379.76 | 2024-11-01 | 6 | 7 | 13 | Actual |
| 4949 | 17262.00 | 2022-09-02 | 33 | 7 | 5 | Actual |
| 30997 | 53.95 | 2024-09-01 | 67 | 2 | 11 | Actual |
| 19029 | 53557.00 | 2023-10-02 | 13 | 7 | 6 | Actual |
| 25332 | 80245.00 | 2024-04-01 | 39 | 7 | 8 | Actual |
| 26220 | 51345.00 | 2024-05-01 | 52 | 6 | 7 | Actual |
| 10041 | 4840.57 | 2022-12-31 | 76 | 6 | 8 | Actual |
| 34675 | 134.59 | 2024-12-02 | 84 | 1 | 13 | Actual |
| 23843 | 295.00 | 2024-03-01 | 66 | 6 | 5 | Actual |
| 22080 | 370.00 | 2023-12-31 | 92 | 6 | 6 | Actual |
| 19828 | 4136.00 | 2023-11-02 | 63 | 6 | 5 | Actual |
| 30100 | 7.00 | 2024-08-01 | 96 | 6 | 12 | Actual |
| 21729 | 18.00 | 2023-12-31 | 94 | 7 | 3 | Actual |
| 21530 | 3.95 | 2023-12-03 | 69 | 1 | 12 | Actual |
| 33291 | -99.24 | 2024-11-01 | 91 | 3 | 11 | Actual |
| 33420 | 26.29 | 2024-11-01 | 67 | 2 | 12 | Actual |
| 24121 | 349260.00 | 2024-03-01 | 12 | 2 | 7 | Actual |
| 10817 | 280.00 | 2023-01-31 | 66 | 6 | 6 | Budget |
| 1771 | 30.00 | 2022-06-02 | 82 | 4 | 6 | Budget |
| 5179 | 179.00 | 2022-09-02 | 81 | 5 | 6 | Actual |
| 27317 | 55589.00 | 2024-06-01 | 46 | 7 | 6 | Actual |
| 1611 | 60.00 | 2022-06-02 | 71 | 1 | 6 | Budget |
| 36313 | 364.00 | 2025-01-31 | 65 | 4 | 6 | Actual |
| 14813 | 223.00 | 2023-06-02 | 65 | 1 | 6 | Actual |
| 18279 | 61.40 | 2023-09-02 | 84 | 1 | 11 | Actual |
| 23915 | 113.00 | 2024-03-01 | 83 | 1 | 6 | Actual |
| 22154 | 52.00 | 2023-12-31 | 69 | 6 | 7 | Actual |
| 8102 | 6327.00 | 2022-12-03 | 57 | 6 | 4 | Actual |
| 8700 | 310.00 | 2022-12-03 | 92 | 1 | 7 | Actual |
| 27867 | 224.06 | 2024-06-01 | 81 | 1 | 13 | Actual |
| 37211 | 424.00 | 2025-03-02 | 84 | 1 | 4 | Actual |
| 5508 | 160.18 | 2022-09-02 | 83 | 2 | 8 | Actual |
| 9025 | 330.00 | 2022-12-31 | 90 | 1 | 3 | Actual |
| 15641 | 527.00 | 2023-07-03 | 65 | 6 | 4 | Actual |
| 27744 | 326.30 | 2024-06-01 | 76 | 1 | 12 | Actual |
| 27838 | 9171.14 | 2024-06-01 | 28 | 7 | 12 | Actual |
| 12523 | 180.00 | 2023-04-02 | 87 | 7 | 3 | Actual |
| 30664 | 118.00 | 2024-09-01 | 65 | 5 | 6 | Actual |
| 33007 | 357.00 | 2024-11-01 | 68 | 1 | 7 | Actual |
| 24104 | 329.00 | 2024-03-01 | 74 | 1 | 7 | Actual |
| 7631 | 100.00 | 2022-11-02 | 85 | 6 | 7 | Budget |
| 38478 | 76.00 | 2025-04-02 | 71 | 6 | 5 | Actual |
| 19122 | 168509.00 | 2023-10-02 | 13 | 7 | 7 | Actual |
| 22531 | 400.77 | 2023-12-31 | 62 | 6 | 12 | Actual |
| 30494 | 49639.00 | 2024-09-01 | 60 | 6 | 5 | Actual |
| 38448 | 1011.00 | 2025-04-02 | 77 | 1 | 5 | Actual |
| 21686 | 17479.00 | 2023-12-31 | 20 | 7 | 3 | Actual |
| 6446 | 200.00 | 2022-10-02 | 83 | 1 | 7 | Budget |
| 10842 | 33.00 | 2023-01-31 | 82 | 6 | 6 | Actual |
| 29519 | 136.00 | 2024-08-01 | 74 | 4 | 6 | Actual |
| 26345 | 187183.36 | 2024-05-01 | 56 | 6 | 8 | Actual |
| 26514 | 202.89 | 2024-05-01 | 92 | 4 | 11 | Actual |
| 25561 | 123.10 | 2024-04-01 | 92 | 1 | 12 | Actual |
| 7102 | 100.00 | 2022-11-02 | 84 | 1 | 5 | Budget |
| 947 | 3840.55 | 2022-05-02 | 62 | 1 | 8 | Actual |
| 22128 | 657.00 | 2023-12-31 | 81 | 1 | 7 | Actual |
| 16702 | 501517.00 | 2023-08-02 | 6 | 7 | 4 | Actual |
| 5139 | 80.00 | 2022-09-02 | 84 | 4 | 6 | Budget |
| 7742 | 229.87 | 2022-11-02 | 76 | 2 | 8 | Actual |
| 30970 | 127.36 | 2024-09-01 | 68 | 1 | 11 | Actual |
| 33616 | 22766.59 | 2024-11-01 | 37 | 7 | 13 | Actual |
| 750 | 302.00 | 2022-05-02 | 81 | 6 | 6 | Actual |
| 2077 | 231.39 | 2022-06-02 | 68 | 1 | 8 | Actual |
| 4633 | 691.00 | 2022-09-02 | 62 | 7 | 3 | Actual |
| 18575 | -457.00 | 2023-10-02 | 91 | 1 | 3 | Actual |
| 32833 | 690.00 | 2024-11-01 | 62 | 2 | 6 | Actual |
| 10033 | 38.96 | 2022-12-31 | 71 | 6 | 8 | Actual |
| 14746 | 22137.00 | 2023-06-02 | 53 | 6 | 5 | Actual |
| 12298 | 100.00 | 2023-03-02 | 83 | 6 | 8 | Budget |
| 23961 | 30.00 | 2024-03-01 | 71 | 3 | 6 | Actual |
| 20894 | 10701.00 | 2023-12-03 | 18 | 7 | 5 | Actual |
| 23009 | 108.00 | 2024-01-31 | 73 | 5 | 6 | Actual |
| 35727 | 411.41 | 2024-12-31 | 74 | 2 | 12 | Actual |
| 15879 | 22.00 | 2023-07-03 | 71 | 4 | 6 | Actual |
| 16053 | 1398107.00 | 2023-07-03 | 6 | 7 | 7 | Actual |
| 28340 | 339.00 | 2024-07-02 | 76 | 3 | 6 | Actual |
| 31954 | 32929.00 | 2024-10-01 | 24 | 7 | 7 | Actual |
| 3922 | 234.00 | 2022-08-02 | 87 | 2 | 6 | Actual |
| 39016 | 122.04 | 2025-04-02 | 90 | 3 | 11 | Actual |
| 16808 | 15961.00 | 2023-08-02 | 28 | 7 | 5 | Actual |
| 31782 | 179.00 | 2024-10-01 | 89 | 4 | 6 | Actual |
| 4657 | 200.00 | 2022-09-02 | 80 | 7 | 3 | Budget |
| 26806 | 55979.49 | 2024-05-01 | 29 | 7 | 13 | Actual |
| 32661 | 345.00 | 2024-11-01 | 72 | 6 | 4 | Actual |
| 11369 | 7.00 | 2023-03-02 | 69 | 7 | 3 | Actual |
| 20544 | 55.02 | 2023-11-02 | 90 | 2 | 12 | Actual |
| 9767 | 83150.00 | 2022-12-31 | 39 | 7 | 6 | Actual |
| 21621 | 109.00 | 2023-12-31 | 71 | 1 | 3 | Actual |
| 34391 | 22215.00 | 2024-12-02 | 60 | 3 | 11 | Actual |
| 5606 | 59049.15 | 2022-09-02 | 34 | 7 | 8 | Actual |
| 20983 | 132.00 | 2023-12-03 | 78 | 3 | 6 | Actual |
| 35738 | 49.70 | 2024-12-31 | 89 | 2 | 12 | Actual |
| 2019 | 151.00 | 2022-06-02 | 83 | 6 | 7 | Actual |
| 11886 | 60.00 | 2023-03-02 | 67 | 5 | 6 | Budget |
| 20043 | 69.00 | 2023-11-02 | 84 | 6 | 6 | Actual |
| 16723 | 31561.00 | 2023-08-02 | 38 | 7 | 4 | Actual |
| 25243 | 11.00 | 2024-04-01 | 96 | 1 | 8 | Actual |
| 22936 | 6.00 | 2024-01-31 | 82 | 2 | 6 | Actual |
| 17944 | 141.00 | 2023-09-02 | 74 | 4 | 6 | Actual |
| 19431 | -135.41 | 2023-10-02 | 91 | 6 | 11 | Actual |
| 1278 | 33.00 | 2022-06-02 | 67 | 7 | 3 | Actual |
| 5736 | 43720.00 | 2022-10-02 | 19 | 7 | 3 | Actual |
| 23698 | 201.00 | 2024-03-01 | 80 | 7 | 3 | Actual |
| 5381 | 200.00 | 2022-09-02 | 83 | 6 | 7 | Budget |
| 17238 | 51.82 | 2023-08-02 | 68 | 1 | 11 | Actual |
| 23034 | 3490.00 | 2024-01-31 | 63 | 6 | 6 | Actual |
| 20340 | 20.97 | 2023-11-02 | 84 | 2 | 11 | Actual |
| 28176 | 77407.00 | 2024-07-02 | 39 | 7 | 4 | Actual |
| 10750 | 72.00 | 2023-01-31 | 94 | 4 | 6 | Actual |
| 20667 | 294.00 | 2023-12-03 | 90 | 6 | 3 | Actual |
| 26 | 200.00 | 2022-05-02 | 78 | 1 | 3 | Budget |
| 32478 | 13806.77 | 2024-10-01 | 19 | 7 | 13 | Actual |
| 19142 | 28910.00 | 2023-10-02 | 40 | 7 | 7 | Actual |
| 18649 | 56.00 | 2023-10-02 | 67 | 7 | 3 | Actual |
| 7831 | 283600.00 | 2022-11-02 | 101 | 6 | 8 | Budget |
| 27747 | 636.94 | 2024-06-01 | 80 | 1 | 12 | Actual |
| 8892 | 40270.01 | 2022-12-03 | 52 | 6 | 8 | Actual |
| 17468 | 2.89 | 2023-08-02 | 71 | 2 | 12 | Actual |
| 22816 | 504.00 | 2024-01-31 | 81 | 1 | 5 | Actual |
| 22242 | 88.96 | 2023-12-31 | 71 | 2 | 8 | Actual |
| 3622 | 5933.00 | 2022-08-02 | 63 | 6 | 4 | Actual |
| 26611 | 489.07 | 2024-05-01 | 61 | 1 | 12 | Actual |
| 9910 | 14629.00 | 2022-12-31 | 100 | 7 | 7 | Actual |
| 25186 | 1696.00 | 2024-04-01 | 97 | 6 | 7 | Actual |
| 2973 | 100.00 | 2022-07-03 | 68 | 6 | 6 | Budget |
| 13506 | 965.00 | 2023-05-02 | 81 | 1 | 3 | Actual |
| 30840 | 41231.00 | 2024-09-01 | 40 | 7 | 7 | Actual |
| 13982 | 10603.00 | 2023-05-02 | 22 | 7 | 6 | Actual |
| 15532 | 252.00 | 2023-07-03 | 78 | 6 | 3 | Actual |
| 7966 | 8246.00 | 2022-12-03 | 94 | 6 | 3 | Actual |
| 12942 | 36.00 | 2023-04-02 | 82 | 3 | 6 | Actual |
| 38963 | 345.45 | 2025-04-02 | 92 | 1 | 11 | Actual |
| 29316 | 19360.00 | 2024-08-01 | 20 | 7 | 4 | Actual |
| 6346 | 27.00 | 2022-10-02 | 71 | 6 | 6 | Actual |
| 5668 | 0.00 | 2022-10-02 | 54 | 6 | 3 | Budget |
| 14981 | 12964.00 | 2023-06-02 | 7 | 7 | 6 | Actual |
| 20365 | 7.14 | 2023-11-02 | 82 | 3 | 11 | Actual |
| 1715 | 474.00 | 2022-06-02 | 77 | 3 | 6 | Actual |
| 24062 | 8.00 | 2024-03-01 | 96 | 6 | 6 | Actual |
| 16677 | 29.00 | 2023-08-02 | 69 | 6 | 4 | Actual |
| 29761 | 628.37 | 2024-08-01 | 81 | 2 | 8 | Actual |
| 8458 | 140.00 | 2022-12-03 | 83 | 3 | 6 | Actual |
| 28856 | 259787.51 | 2024-07-02 | 101 | 6 | 11 | Actual |
| 3865 | 369.00 | 2022-08-02 | 81 | 1 | 6 | Actual |
| 35129 | -122.00 | 2024-12-31 | 91 | 2 | 6 | Actual |
| 39170 | 803.97 | 2025-04-02 | 62 | 2 | 12 | Actual |
| 24759 | 220.00 | 2024-04-01 | 83 | 1 | 4 | Actual |
| 20940 | 9.00 | 2023-12-03 | 96 | 1 | 6 | Actual |
| 12694 | 380.00 | 2023-04-02 | 76 | 1 | 5 | Budget |
| 10790 | 55.00 | 2023-01-31 | 85 | 5 | 6 | Actual |
| 9459 | 45.00 | 2022-12-31 | 69 | 1 | 6 | Actual |
| 26260 | 27494.00 | 2024-05-01 | 8 | 7 | 7 | Actual |
| 19823 | 61159.00 | 2023-11-02 | 56 | 6 | 5 | Actual |
| 19645 | 455501.00 | 2023-11-02 | 4 | 7 | 3 | Actual |
| 22386 | 58.21 | 2023-12-31 | 68 | 3 | 11 | Actual |
| 3009 | 8.00 | 2022-07-03 | 96 | 6 | 6 | Actual |
| 25375 | 186.93 | 2024-04-01 | 74 | 2 | 11 | Actual |
| 16996 | 36988.00 | 2023-08-02 | 14 | 7 | 6 | Actual |
| 12256 | 411400.00 | 2023-03-02 | 56 | 6 | 8 | Budget |
| 33282 | 349.70 | 2024-11-01 | 80 | 3 | 11 | Actual |
| 11896 | 92.00 | 2023-03-02 | 74 | 5 | 6 | Actual |
| 34698 | 766.18 | 2024-12-02 | 80 | 2 | 13 | Actual |
| 2785 | 200.00 | 2022-07-03 | 77 | 2 | 6 | Budget |
| 21273 | 246.54 | 2023-12-03 | 73 | 6 | 8 | Actual |
| 16358 | 128.42 | 2023-07-03 | 81 | 6 | 11 | Actual |
| 20565 | 61.40 | 2023-11-02 | 77 | 6 | 12 | Actual |
| 39310 | -247.87 | 2025-04-02 | 91 | 2 | 13 | Actual |
| 13259 | 19766.00 | 2023-04-02 | 7 | 7 | 7 | Actual |
| 33305 | 218.85 | 2024-11-01 | 74 | 4 | 11 | Actual |
| 32253 | 163.53 | 2024-10-01 | 90 | 6 | 11 | Actual |
| 27075 | 4052.00 | 2024-06-01 | 76 | 6 | 5 | Actual |
| 10433 | 480.00 | 2023-01-31 | 66 | 1 | 5 | Budget |
| 22955 | 43.00 | 2024-01-31 | 69 | 3 | 6 | Actual |
| 14770 | 102.00 | 2023-06-02 | 84 | 6 | 5 | Actual |
| 22035 | 144.00 | 2023-12-31 | 77 | 5 | 6 | Actual |
| 13647 | 3661.00 | 2023-05-02 | 62 | 6 | 4 | Actual |
| 15732 | 2257.00 | 2023-07-03 | 62 | 6 | 5 | Actual |
| 4823 | 2200.00 | 2022-09-02 | 62 | 1 | 5 | Budget |
| 18386 | 3.95 | 2023-09-02 | 82 | 5 | 11 | Actual |
| 4608 | 55008.00 | 2022-09-02 | 15 | 7 | 3 | Actual |
| 9503 | 68.00 | 2022-12-31 | 67 | 2 | 6 | Actual |
| 9900 | 20682.00 | 2022-12-31 | 32 | 7 | 7 | Actual |
| 30842 | 1275219.00 | 2024-09-01 | 46 | 7 | 7 | Actual |
| 24439 | 10.33 | 2024-03-01 | 94 | 5 | 11 | Actual |
| 32950 | 30.00 | 2024-11-01 | 69 | 6 | 6 | Actual |
| 15013 | 336.00 | 2023-06-02 | 68 | 1 | 7 | Actual |
| 9619 | 215.00 | 2022-12-31 | 81 | 4 | 6 | Actual |
| 19083 | 7059.00 | 2023-10-02 | 54 | 6 | 7 | Actual |
| 33215 | 4151.90 | 2024-11-01 | 62 | 1 | 11 | Actual |
| 22358 | 61.40 | 2023-12-31 | 67 | 2 | 11 | Actual |
| 17932 | 532.00 | 2023-09-02 | 92 | 3 | 6 | Actual |
| 2147 | 151.08 | 2022-06-02 | 83 | 2 | 8 | Actual |
| 37492 | 68.00 | 2025-03-02 | 68 | 5 | 6 | Actual |
| 10483 | 2100.00 | 2023-01-31 | 62 | 6 | 5 | Budget |
| 34330 | 45521.63 | 2024-12-02 | 38 | 7 | 8 | Actual |
| 23395 | 200.76 | 2024-01-31 | 74 | 4 | 11 | Actual |
| 35220 | 1679.00 | 2024-12-31 | 63 | 6 | 6 | Actual |
| 17924 | 36.00 | 2023-09-02 | 82 | 3 | 6 | Actual |
| 35539 | 135.87 | 2024-12-31 | 90 | 2 | 11 | Actual |
| 38989 | 119.91 | 2025-04-02 | 90 | 2 | 11 | Actual |
| 18384 | 51.82 | 2023-09-02 | 80 | 5 | 11 | Actual |
| 1644 | 6600.00 | 2022-06-02 | 60 | 2 | 6 | Budget |
| 15963 | 65489.00 | 2023-07-03 | 13 | 7 | 6 | Actual |
| 9997 | 157.14 | 2022-12-31 | 85 | 2 | 8 | Actual |
| 2193 | 200.00 | 2022-06-02 | 74 | 6 | 8 | Budget |
| 3979 | 14352.00 | 2022-08-02 | 60 | 4 | 6 | Actual |
| 13151 | 696.00 | 2023-04-02 | 65 | 1 | 7 | Actual |
| 23530 | 297.57 | 2024-01-31 | 52 | 6 | 12 | Actual |
| 32765 | 226.00 | 2024-11-01 | 85 | 6 | 5 | Actual |
| 7506 | 217286.00 | 2022-11-02 | 4 | 7 | 6 | Actual |
| 25454 | 10.33 | 2024-04-01 | 71 | 5 | 11 | Actual |
| 30401 | 56810.00 | 2024-09-01 | 60 | 6 | 4 | Actual |
| 28516 | 365.00 | 2024-07-02 | 74 | 6 | 7 | Actual |
| 6414 | 3700.00 | 2022-10-02 | 61 | 1 | 7 | Budget |
| 14972 | 249.00 | 2023-06-02 | 90 | 6 | 6 | Actual |
| 21698 | 122922.00 | 2023-12-31 | 37 | 7 | 3 | Actual |
| 9599 | 101.00 | 2022-12-31 | 67 | 4 | 6 | Actual |
| 6668 | 429.88 | 2022-10-02 | 66 | 6 | 8 | Actual |
| 16646 | 202.00 | 2023-08-02 | 74 | 1 | 4 | Actual |
| 21045 | -145.00 | 2023-12-03 | 91 | 5 | 6 | Actual |
| 11663 | 112731.00 | 2023-03-02 | 15 | 7 | 5 | Actual |
| 27847 | 37056.77 | 2024-06-01 | 39 | 7 | 12 | Actual |
| 28067 | 71.00 | 2024-07-02 | 68 | 7 | 3 | Actual |
| 20796 | 336642.00 | 2023-12-03 | 6 | 7 | 4 | Actual |
| 22940 | 76.00 | 2024-01-31 | 87 | 2 | 6 | Actual |
| 24919 | 89077.00 | 2024-04-01 | 35 | 7 | 5 | Actual |
| 11120 | -151.95 | 2023-01-31 | 91 | 2 | 8 | Actual |
| 22321 | 30975.90 | 2023-12-31 | 40 | 7 | 8 | Actual |
| 142 | 5000.00 | 2022-05-02 | 60 | 7 | 3 | Budget |
| 7254 | 10100.00 | 2022-11-02 | 60 | 2 | 6 | Budget |
| 36302 | 125.00 | 2025-01-31 | 84 | 3 | 6 | Actual |
| 16273 | 31.61 | 2023-07-03 | 84 | 3 | 11 | Actual |
| 7453 | 1210.00 | 2022-11-02 | 61 | 6 | 6 | Actual |
| 3821 | 11886.00 | 2022-08-02 | 28 | 7 | 5 | Actual |
| 34248 | 813.22 | 2024-12-02 | 65 | 2 | 8 | Actual |
| 5571 | 80.00 | 2022-09-02 | 84 | 6 | 8 | Budget |
| 12408 | 3655.00 | 2023-04-02 | 63 | 6 | 3 | Actual |
| 10992 | 230.00 | 2023-01-31 | 90 | 6 | 7 | Actual |
| 38728 | 4115.00 | 2025-04-02 | 62 | 1 | 7 | Actual |
| 8024 | 42.00 | 2022-12-03 | 78 | 7 | 3 | Actual |
| 21562 | 2.89 | 2023-12-03 | 69 | 6 | 12 | Actual |
| 23544 | 22.04 | 2024-01-31 | 73 | 6 | 12 | Actual |
| 24038 | 5366.00 | 2024-03-01 | 63 | 6 | 6 | Actual |
| 4764 | 212.00 | 2022-09-02 | 78 | 6 | 4 | Actual |
| 29377 | 76.00 | 2024-08-01 | 71 | 6 | 5 | Actual |
| 18479 | 11.40 | 2023-09-02 | 83 | 1 | 12 | Actual |
| 13388 | 15333.19 | 2023-04-02 | 57 | 6 | 8 | Actual |
| 11368 | 30.00 | 2023-03-02 | 68 | 7 | 3 | Budget |
| 13977 | 95794.00 | 2023-05-02 | 15 | 7 | 6 | Actual |
| 2774 | 40.00 | 2022-07-03 | 68 | 2 | 6 | Budget |
| 38005 | 86.93 | 2025-03-02 | 83 | 1 | 12 | Actual |
| 37158 | 270660.00 | 2025-03-02 | 35 | 7 | 3 | Actual |
| 38277 | 168.00 | 2025-04-02 | 85 | 6 | 3 | Actual |
| 34191 | 33189.00 | 2024-12-02 | 7 | 7 | 7 | Actual |
| 22593 | 450.00 | 2024-01-31 | 67 | 1 | 3 | Actual |
| 29941 | 114.59 | 2024-08-01 | 89 | 4 | 11 | Actual |
| 31452 | 43905.00 | 2024-10-01 | 24 | 7 | 3 | Actual |
| 38746 | 1440.00 | 2025-04-02 | 87 | 1 | 7 | Actual |
| 25223 | 251.09 | 2024-04-01 | 68 | 1 | 8 | Actual |
| 35144 | 194.00 | 2024-12-31 | 74 | 3 | 6 | Actual |
| 12560 | 650.00 | 2023-04-02 | 81 | 1 | 4 | Budget |
| 680 | 122.00 | 2022-05-02 | 73 | 5 | 6 | Actual |
| 38733 | 69.00 | 2025-04-02 | 69 | 1 | 7 | Actual |
| 24266 | 187.45 | 2024-03-01 | 85 | 6 | 8 | Actual |
| 10609 | 9300.00 | 2023-01-31 | 60 | 2 | 6 | Budget |
| 18947 | 118.00 | 2023-10-02 | 73 | 4 | 6 | Actual |
| 28998 | 70379.73 | 2024-07-02 | 37 | 7 | 12 | Actual |
| 3397 | 550.00 | 2022-08-02 | 80 | 1 | 3 | Budget |
| 1718 | 164.00 | 2022-06-02 | 78 | 3 | 6 | Actual |
| 37707 | 643.52 | 2025-03-02 | 76 | 2 | 8 | Actual |
| 37599 | -365.00 | 2025-03-02 | 91 | 1 | 7 | Actual |
| 2706 | 48962.00 | 2022-07-03 | 37 | 7 | 5 | Actual |
| 38437 | 5368.00 | 2025-04-02 | 61 | 1 | 5 | Actual |
| 27074 | 267.00 | 2024-06-01 | 74 | 6 | 5 | Actual |
| 8747 | 480.00 | 2022-12-03 | 81 | 6 | 7 | Budget |
| 16427 | 1833.77 | 2023-07-03 | 12 | 2 | 12 | Actual |
| 3801 | 10074.00 | 2022-08-02 | 94 | 6 | 5 | Actual |
| 13443 | 529000.00 | 2023-04-02 | 101 | 6 | 8 | Budget |
| 38907 | 8.00 | 2025-04-02 | 96 | 6 | 8 | Actual |
| 4615 | 23396.00 | 2022-09-02 | 24 | 7 | 3 | Actual |
| 1675 | 10.00 | 2022-06-02 | 82 | 2 | 6 | Budget |
| 29012 | 39.85 | 2024-07-02 | 69 | 1 | 13 | Actual |
| 7093 | 650.00 | 2022-11-02 | 80 | 1 | 5 | Budget |
| 9347 | 720.00 | 2022-12-31 | 87 | 1 | 5 | Actual |
| 27108 | 21395.00 | 2024-06-01 | 28 | 7 | 5 | Actual |
| 7741 | 308.66 | 2022-11-02 | 74 | 2 | 8 | Actual |
| 14992 | 20384.00 | 2023-06-02 | 24 | 7 | 6 | Actual |
| 22517 | 3.95 | 2023-12-31 | 85 | 1 | 12 | Actual |
| 28697 | 206.08 | 2024-07-02 | 78 | 1 | 11 | Actual |
Generated 2025-06-01 13:06:24.677 UTC