[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1480 > < TAKE 960 >
960 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32481 | 3680.27 | 2024-10-01 | 22 | 7 | 13 | Actual |
| 37016 | 3643.43 | 2025-01-31 | 62 | 6 | 13 | Actual |
| 32920 | 99.00 | 2024-11-01 | 73 | 5 | 6 | Actual |
| 10011 | 0.00 | 2022-12-31 | 54 | 6 | 8 | Budget |
| 9702 | 96.00 | 2022-12-31 | 67 | 6 | 6 | Actual |
| 23207 | 479.88 | 2024-01-31 | 92 | 1 | 8 | Actual |
| 8585 | 168.00 | 2022-12-03 | 67 | 6 | 6 | Actual |
| 36922 | -156.68 | 2025-01-31 | 91 | 6 | 12 | Actual |
| 30618 | 188.00 | 2024-09-01 | 73 | 3 | 6 | Actual |
| 31081 | 32055.61 | 2024-09-01 | 63 | 6 | 11 | Actual |
| 25645 | 33965.22 | 2024-04-01 | 35 | 7 | 12 | Actual |
| 10897 | 540.00 | 2023-01-31 | 65 | 1 | 7 | Actual |
| 19833 | 34.00 | 2023-11-02 | 69 | 6 | 5 | Actual |
| 2002 | 782.00 | 2022-06-02 | 72 | 6 | 7 | Actual |
| 6816 | 200.00 | 2022-11-02 | 72 | 6 | 3 | Budget |
| 8210 | 734.00 | 2022-12-03 | 77 | 1 | 5 | Actual |
| 35258 | 159130.00 | 2024-12-31 | 21 | 7 | 6 | Actual |
| 34083 | 26.00 | 2024-12-02 | 82 | 6 | 6 | Actual |
| 1812 | 58.00 | 2022-06-02 | 78 | 5 | 6 | Actual |
| 11801 | 100.00 | 2023-03-02 | 74 | 3 | 6 | Budget |
| 7093 | 650.00 | 2022-11-02 | 80 | 1 | 5 | Budget |
| 12884 | 200.00 | 2023-04-02 | 77 | 2 | 6 | Budget |
| 28955 | 172.04 | 2024-07-02 | 72 | 6 | 12 | Actual |
| 12577 | 11.00 | 2023-04-02 | 96 | 1 | 4 | Actual |
| 34084 | 92.00 | 2024-12-02 | 83 | 6 | 6 | Actual |
| 17976 | 10.00 | 2023-09-02 | 82 | 5 | 6 | Actual |
| 31400 | 22.00 | 2024-10-01 | 96 | 1 | 3 | Actual |
| 26341 | 7.00 | 2024-05-01 | 96 | 2 | 8 | Actual |
| 20621 | 795.00 | 2023-12-03 | 76 | 1 | 3 | Actual |
| 10859 | 47500.00 | 2023-01-31 | 99 | 6 | 6 | Actual |
| 37682 | 2116.27 | 2025-03-02 | 80 | 1 | 8 | Actual |
| 36267 | 76.00 | 2025-01-31 | 76 | 2 | 6 | Actual |
| 22435 | 3523.17 | 2023-12-31 | 53 | 6 | 11 | Actual |
| 37825 | 53.95 | 2025-03-02 | 73 | 2 | 11 | Actual |
| 11775 | 144.00 | 2023-03-02 | 90 | 2 | 6 | Actual |
| 38281 | -286.00 | 2025-04-02 | 91 | 6 | 3 | Actual |
| 6033 | 459.00 | 2022-10-02 | 81 | 6 | 5 | Actual |
| 38339 | 145.00 | 2025-04-02 | 92 | 7 | 3 | Actual |
| 12467 | 11887.00 | 2023-04-02 | 22 | 7 | 3 | Actual |
| 18908 | 158.00 | 2023-10-02 | 92 | 2 | 6 | Actual |
| 29191 | 87156.00 | 2024-08-01 | 13 | 7 | 3 | Actual |
| 5580 | 248.06 | 2022-09-02 | 92 | 6 | 8 | Actual |
| 34786 | 423.00 | 2024-12-31 | 78 | 1 | 3 | Actual |
| 21347 | 51.82 | 2023-12-03 | 94 | 1 | 11 | Actual |
| 33897 | 626.00 | 2024-12-02 | 97 | 6 | 5 | Actual |
| 12969 | 82.00 | 2023-04-02 | 68 | 4 | 6 | Actual |
| 31007 | 113.53 | 2024-09-01 | 81 | 2 | 11 | Actual |
| 2669 | 100.00 | 2022-07-03 | 84 | 6 | 5 | Budget |
| 31834 | 458.00 | 2024-10-01 | 80 | 6 | 6 | Actual |
| 7427 | 10.00 | 2022-11-02 | 82 | 5 | 6 | Budget |
| 3796 | 720.00 | 2022-08-02 | 87 | 6 | 5 | Actual |
| 5539 | 20901.47 | 2022-09-02 | 63 | 6 | 8 | Actual |
| 6032 | 650.00 | 2022-10-02 | 80 | 6 | 5 | Budget |
| 11229 | 200.00 | 2023-03-02 | 68 | 1 | 3 | Budget |
| 19872 | 133812.00 | 2023-11-02 | 29 | 7 | 5 | Actual |
| 29066 | 18261.24 | 2024-07-02 | 63 | 6 | 13 | Actual |
| 7675 | 2800.00 | 2022-11-02 | 61 | 1 | 8 | Budget |
| 637 | 191.00 | 2022-05-02 | 76 | 4 | 6 | Actual |
| 9850 | 202.00 | 2022-12-31 | 73 | 6 | 7 | Actual |
| 38990 | -94.98 | 2025-04-02 | 91 | 2 | 11 | Actual |
| 21361 | 85.87 | 2023-12-03 | 76 | 2 | 11 | Actual |
| 11797 | 76.00 | 2023-03-02 | 71 | 3 | 6 | Actual |
| 26145 | 244.00 | 2024-05-01 | 77 | 6 | 6 | Actual |
| 55 | 3800.00 | 2022-05-02 | 57 | 6 | 3 | Budget |
| 22576 | 22312.88 | 2023-12-31 | 31 | 7 | 12 | Actual |
| 18547 | 27094.88 | 2023-09-02 | 39 | 7 | 12 | Actual |
| 27486 | 737.46 | 2024-06-01 | 77 | 6 | 8 | Actual |
| 21038 | 16.00 | 2023-12-03 | 82 | 5 | 6 | Actual |
| 29637 | 1667.00 | 2024-08-01 | 77 | 1 | 7 | Actual |
| 17409 | 53292.18 | 2023-08-02 | 13 | 7 | 11 | Actual |
| 21876 | 105.00 | 2023-12-31 | 84 | 6 | 5 | Actual |
| 16237 | 24.16 | 2023-07-03 | 73 | 2 | 11 | Actual |
| 11762 | 100.00 | 2023-03-02 | 81 | 2 | 6 | Budget |
| 12081 | 380.00 | 2023-03-02 | 65 | 6 | 7 | Budget |
| 14970 | 302.00 | 2023-06-02 | 87 | 6 | 6 | Actual |
| 21213 | 867.76 | 2023-12-03 | 76 | 1 | 8 | Actual |
| 17119 | 69.26 | 2023-08-02 | 69 | 1 | 8 | Actual |
| 27302 | 14681.00 | 2024-06-01 | 22 | 7 | 6 | Actual |
| 17700 | 33933.00 | 2023-09-02 | 60 | 6 | 4 | Actual |
| 30965 | 3849.77 | 2024-09-01 | 61 | 1 | 11 | Actual |
| 16516 | 96876.00 | 2023-08-02 | 60 | 1 | 3 | Actual |
| 38193 | 17000.00 | 2025-03-02 | 99 | 6 | 13 | Actual |
| 14205 | 30036.49 | 2023-05-02 | 32 | 7 | 8 | Actual |
| 32513 | 983.00 | 2024-11-01 | 81 | 1 | 3 | Actual |
| 26378 | 1512161.08 | 2024-05-01 | 4 | 7 | 8 | Actual |
| 2579 | 2355.00 | 2022-07-03 | 61 | 1 | 5 | Actual |
| 20379 | 92.25 | 2023-11-02 | 65 | 4 | 11 | Actual |
| 21057 | 60.00 | 2023-12-03 | 68 | 6 | 6 | Actual |
| 27795 | 10378.61 | 2024-06-01 | 63 | 6 | 12 | Actual |
| 21732 | 52241.00 | 2023-12-31 | 60 | 1 | 4 | Actual |
| 29185 | 52000.00 | 2024-08-01 | 99 | 6 | 3 | Actual |
| 5388 | 540.00 | 2022-09-02 | 87 | 6 | 7 | Actual |
| 23377 | 36.93 | 2024-01-31 | 85 | 3 | 11 | Actual |
| 22350 | 65.65 | 2023-12-31 | 94 | 1 | 11 | Actual |
| 17241 | 100.76 | 2023-08-02 | 73 | 1 | 11 | Actual |
| 4347 | 276.84 | 2022-08-02 | 90 | 1 | 8 | Actual |
| 38154 | 113.53 | 2025-03-02 | 85 | 2 | 13 | Actual |
| 15020 | 322.00 | 2023-06-02 | 78 | 1 | 7 | Actual |
| 8229 | -192.00 | 2022-12-03 | 91 | 1 | 5 | Actual |
| 24811 | 35233.00 | 2024-04-01 | 14 | 7 | 4 | Actual |
| 24500 | 9513.70 | 2024-03-01 | 38 | 7 | 11 | Actual |
| 9970 | 213.21 | 2022-12-31 | 67 | 2 | 8 | Actual |
| 29367 | 16037.00 | 2024-08-01 | 57 | 6 | 5 | Actual |
| 33739 | 168.00 | 2024-12-02 | 92 | 7 | 3 | Actual |
| 34805 | 4995.00 | 2024-12-31 | 57 | 6 | 3 | Actual |
| 6869 | 32723.00 | 2022-11-02 | 32 | 7 | 3 | Actual |
| 23330 | 22688.42 | 2024-01-31 | 12 | 2 | 11 | Actual |
| 13652 | 169.00 | 2023-05-02 | 68 | 6 | 4 | Actual |
| 5717 | 280.00 | 2022-10-02 | 87 | 6 | 3 | Budget |
| 17969 | 78.00 | 2023-09-02 | 73 | 5 | 6 | Actual |
| 19656 | 15147.00 | 2023-11-02 | 22 | 7 | 3 | Actual |
| 9928 | 300.00 | 2022-12-31 | 73 | 1 | 8 | Budget |
| 12105 | 409.00 | 2023-03-02 | 81 | 6 | 7 | Actual |
| 13542 | 71.00 | 2023-05-02 | 82 | 6 | 3 | Actual |
| 32320 | 3069.97 | 2024-10-01 | 57 | 6 | 12 | Actual |
| 2479 | 850.00 | 2022-07-03 | 87 | 1 | 4 | Budget |
| 26752 | -247.87 | 2024-05-01 | 91 | 2 | 13 | Actual |
| 13331 | 9.00 | 2023-04-02 | 96 | 1 | 8 | Actual |
| 12695 | 769.00 | 2023-04-02 | 77 | 1 | 5 | Actual |
| 29847 | 311.40 | 2024-08-01 | 73 | 1 | 11 | Actual |
| 37565 | 41631.00 | 2025-03-02 | 32 | 7 | 6 | Actual |
| 6419 | 420.00 | 2022-10-02 | 65 | 1 | 7 | Actual |
| 12554 | 950.00 | 2023-04-02 | 77 | 1 | 4 | Actual |
| 27212 | 160.00 | 2024-06-01 | 73 | 4 | 6 | Actual |
| 6502 | 793.00 | 2022-10-02 | 80 | 6 | 7 | Actual |
| 16089 | 655.64 | 2023-07-03 | 73 | 1 | 8 | Actual |
| 2706 | 48962.00 | 2022-07-03 | 37 | 7 | 5 | Actual |
| 18568 | 120.00 | 2023-10-02 | 82 | 1 | 3 | Actual |
| 33851 | 753.00 | 2024-12-02 | 81 | 1 | 5 | Actual |
| 30323 | 105410.00 | 2024-09-01 | 21 | 7 | 3 | Actual |
| 12220 | 207.15 | 2023-03-02 | 73 | 2 | 8 | Actual |
| 2093 | 750.00 | 2022-06-02 | 80 | 1 | 8 | Budget |
| 8813 | 64.72 | 2022-12-03 | 71 | 1 | 8 | Actual |
| 2734 | 200.00 | 2022-07-03 | 76 | 1 | 6 | Budget |
| 25770 | 56614.00 | 2024-05-01 | 40 | 7 | 3 | Actual |
| 26242 | 725.00 | 2024-05-01 | 81 | 6 | 7 | Actual |
| 6040 | 142.00 | 2022-10-02 | 84 | 6 | 5 | Actual |
| 10021 | 750.00 | 2022-12-31 | 62 | 6 | 8 | Budget |
| 17010 | 28370.00 | 2023-08-02 | 34 | 7 | 6 | Actual |
| 38805 | 27704.00 | 2025-04-02 | 28 | 7 | 7 | Actual |
| 18255 | 33209.28 | 2023-09-02 | 38 | 7 | 8 | Actual |
| 6325 | 82898.00 | 2022-10-02 | 56 | 6 | 6 | Actual |
| 34642 | 9056.25 | 2024-12-02 | 24 | 7 | 12 | Actual |
| 29122 | 71760.00 | 2024-08-01 | 60 | 1 | 3 | Actual |
| 29089 | 264.41 | 2024-07-02 | 92 | 6 | 13 | Actual |
| 30525 | 489268.00 | 2024-09-01 | 101 | 6 | 5 | Actual |
| 12985 | 480.00 | 2023-04-02 | 80 | 4 | 6 | Budget |
| 38984 | 73.10 | 2025-04-02 | 83 | 2 | 11 | Actual |
| 29031 | 182602.90 | 2024-07-02 | 12 | 2 | 13 | Actual |
| 34457 | 148.63 | 2024-12-02 | 77 | 5 | 11 | Actual |
| 26451 | 116.72 | 2024-05-01 | 81 | 2 | 11 | Actual |
| 14964 | 360.00 | 2023-06-02 | 80 | 6 | 6 | Actual |
| 22026 | 89.00 | 2023-12-31 | 65 | 5 | 6 | Actual |
| 37485 | 10.00 | 2025-03-02 | 96 | 4 | 6 | Actual |
| 26247 | 1080.00 | 2024-05-01 | 87 | 6 | 7 | Actual |
| 37375 | 33282.00 | 2025-03-02 | 40 | 7 | 5 | Actual |
| 36419 | 118337.00 | 2025-01-31 | 37 | 7 | 6 | Actual |
| 4525 | 113.00 | 2022-09-02 | 83 | 1 | 3 | Actual |
| 26828 | 527.00 | 2024-06-01 | 73 | 1 | 3 | Actual |
| 8453 | 406.00 | 2022-12-03 | 81 | 3 | 6 | Actual |
| 23861 | 186.00 | 2024-03-01 | 89 | 6 | 5 | Actual |
| 4355 | 1900.00 | 2022-08-02 | 61 | 2 | 8 | Budget |
| 28650 | 357.15 | 2024-07-02 | 92 | 6 | 8 | Actual |
| 24649 | 119408.00 | 2024-04-01 | 12 | 2 | 3 | Actual |
| 15593 | 60.00 | 2023-07-03 | 83 | 7 | 3 | Actual |
| 19289 | -163.07 | 2023-10-02 | 91 | 1 | 11 | Actual |
| 710 | 8300.00 | 2022-05-02 | 52 | 6 | 6 | Budget |
| 8957 | 23334.85 | 2022-12-03 | 7 | 7 | 8 | Actual |
| 16918 | 200.00 | 2023-08-02 | 81 | 4 | 6 | Actual |
| 25374 | 24.16 | 2024-04-01 | 73 | 2 | 11 | Actual |
| 35438 | 79.87 | 2024-12-31 | 71 | 6 | 8 | Actual |
| 16723 | 31561.00 | 2023-08-02 | 38 | 7 | 4 | Actual |
| 35319 | 1540.00 | 2024-12-31 | 72 | 6 | 7 | Actual |
| 32594 | 167.00 | 2024-11-01 | 66 | 7 | 3 | Actual |
| 21040 | 51.00 | 2023-12-03 | 84 | 5 | 6 | Actual |
| 1677 | 49.00 | 2022-06-02 | 83 | 2 | 6 | Actual |
| 30887 | 592.00 | 2024-09-01 | 81 | 2 | 8 | Actual |
| 12580 | 13000.00 | 2023-04-02 | 52 | 6 | 4 | Budget |
| 27264 | 342.00 | 2024-06-01 | 65 | 6 | 6 | Actual |
| 35083 | 187.00 | 2024-12-31 | 66 | 1 | 6 | Actual |
| 3098 | 4676.00 | 2022-07-03 | 57 | 6 | 7 | Actual |
| 2721 | 310.00 | 2022-07-03 | 66 | 1 | 6 | Actual |
| 18675 | 428.00 | 2023-10-02 | 65 | 1 | 4 | Actual |
| 38386 | 1597.00 | 2025-04-02 | 72 | 6 | 4 | Actual |
| 33019 | 353.00 | 2024-11-01 | 84 | 1 | 7 | Actual |
| 16547 | 108459.00 | 2023-08-02 | 56 | 6 | 3 | Actual |
| 28913 | 4894.47 | 2024-07-02 | 60 | 2 | 12 | Actual |
| 30437 | 134265.00 | 2024-09-01 | 13 | 7 | 4 | Actual |
| 5630 | 44.00 | 2022-10-02 | 71 | 1 | 3 | Actual |
| 17534 | 5540.22 | 2023-08-02 | 28 | 7 | 12 | Actual |
| 18960 | 169.00 | 2023-10-02 | 90 | 4 | 6 | Actual |
| 11364 | 59.00 | 2023-03-02 | 66 | 7 | 3 | Actual |
| 39084 | 366.72 | 2025-04-02 | 65 | 6 | 11 | Actual |
| 37692 | 772.31 | 2025-03-02 | 92 | 1 | 8 | Actual |
| 24788 | 473.00 | 2024-04-01 | 77 | 6 | 4 | Actual |
| 4038 | 39.00 | 2022-08-02 | 68 | 5 | 6 | Actual |
| 36370 | 1293.00 | 2025-01-31 | 63 | 6 | 6 | Actual |
| 9992 | 90.00 | 2022-12-31 | 83 | 2 | 8 | Budget |
| 3669 | 217600.00 | 2022-08-02 | 101 | 6 | 4 | Budget |
| 38933 | 45062.53 | 2025-04-02 | 38 | 7 | 8 | Actual |
| 10111 | 127.00 | 2023-01-31 | 68 | 1 | 3 | Actual |
| 9609 | 200.00 | 2022-12-31 | 74 | 4 | 6 | Budget |
| 12209 | 200.00 | 2023-03-02 | 65 | 2 | 8 | Budget |
| 33206 | 96501.36 | 2024-11-01 | 37 | 7 | 8 | Actual |
| 38006 | 73.10 | 2025-03-02 | 84 | 1 | 12 | Actual |
| 38861 | 869.28 | 2025-04-02 | 80 | 2 | 8 | Actual |
| 18631 | 25470.00 | 2023-10-02 | 28 | 7 | 3 | Actual |
| 38271 | 251.00 | 2025-04-02 | 78 | 6 | 3 | Actual |
| 6583 | 798.07 | 2022-10-02 | 81 | 1 | 8 | Actual |
| 24562 | 194.38 | 2024-03-01 | 57 | 6 | 12 | Actual |
| 6478 | 380.00 | 2022-10-02 | 65 | 6 | 7 | Budget |
| 4128 | 185.00 | 2022-08-02 | 89 | 6 | 6 | Actual |
| 16250 | 26.29 | 2023-07-03 | 90 | 2 | 11 | Actual |
| 21297 | 20336.31 | 2023-12-03 | 8 | 7 | 8 | Actual |
| 25051 | 34.00 | 2024-04-01 | 83 | 5 | 6 | Actual |
| 11285 | 120.00 | 2023-03-02 | 67 | 6 | 3 | Actual |
| 4964 | 1500.00 | 2022-09-02 | 62 | 1 | 6 | Budget |
| 29668 | 1901.00 | 2024-08-01 | 72 | 6 | 7 | Actual |
| 1478 | 650.00 | 2022-06-02 | 77 | 1 | 5 | Budget |
| 18325 | 68.85 | 2023-09-02 | 73 | 3 | 11 | Actual |
| 10076 | 76587.36 | 2022-12-31 | 14 | 7 | 8 | Actual |
| 9257 | 882.00 | 2022-12-31 | 80 | 6 | 4 | Actual |
| 13173 | 499.00 | 2023-04-02 | 81 | 1 | 7 | Actual |
| 18661 | 47.00 | 2023-10-02 | 83 | 7 | 3 | Actual |
| 25694 | 376.00 | 2024-05-01 | 78 | 1 | 3 | Actual |
| 14217 | 22727.26 | 2023-05-02 | 100 | 7 | 8 | Actual |
| 24082 | 111416.00 | 2024-03-01 | 31 | 7 | 6 | Actual |
| 26757 | 68577.97 | 2024-05-01 | 54 | 6 | 13 | Actual |
| 27085 | 176.00 | 2024-06-01 | 89 | 6 | 5 | Actual |
| 26429 | 225.23 | 2024-05-01 | 89 | 1 | 11 | Actual |
| 33850 | 1217.00 | 2024-12-02 | 80 | 1 | 5 | Actual |
| 30747 | 37628.00 | 2024-09-01 | 40 | 7 | 6 | Actual |
| 8481 | 100.00 | 2022-12-03 | 67 | 4 | 6 | Budget |
| 17458 | 2.00 | 2023-08-02 | 96 | 1 | 12 | Actual |
| 5261 | 486547.00 | 2022-09-02 | 6 | 7 | 6 | Actual |
| 38468 | 6743.00 | 2025-04-02 | 57 | 6 | 5 | Actual |
| 364 | 172.00 | 2022-05-02 | 83 | 1 | 5 | Actual |
| 5163 | 60.00 | 2022-09-02 | 68 | 5 | 6 | Actual |
| 375 | 219.00 | 2022-05-02 | 94 | 1 | 5 | Actual |
| 3584 | 1131.00 | 2022-08-02 | 80 | 1 | 4 | Actual |
| 36894 | 8265.81 | 2025-01-31 | 53 | 6 | 12 | Actual |
| 20194 | 261.69 | 2023-11-02 | 85 | 1 | 8 | Actual |
| 23429 | 14.59 | 2024-01-31 | 83 | 5 | 11 | Actual |
| 30327 | 39969.00 | 2024-09-01 | 28 | 7 | 3 | Actual |
| 1197 | 156.00 | 2022-06-02 | 67 | 6 | 3 | Actual |
| 34526 | 11315.86 | 2024-12-02 | 32 | 7 | 11 | Actual |
| 24244 | 42586.72 | 2024-03-01 | 57 | 6 | 8 | Actual |
| 30449 | 77506.00 | 2024-09-01 | 31 | 7 | 4 | Actual |
| 12636 | -188.00 | 2023-04-02 | 91 | 6 | 4 | Actual |
| 23351 | 144.38 | 2024-01-31 | 87 | 2 | 11 | Actual |
| 28198 | 264.00 | 2024-07-02 | 83 | 1 | 5 | Actual |
| 16546 | 507.00 | 2023-08-02 | 54 | 6 | 3 | Actual |
| 37638 | 71000.00 | 2025-03-02 | 99 | 6 | 7 | Actual |
| 4619 | 30181.00 | 2022-09-02 | 32 | 7 | 3 | Actual |
| 18994 | 20344.00 | 2023-10-02 | 60 | 6 | 6 | Actual |
| 29984 | 109036.83 | 2024-08-01 | 4 | 7 | 11 | Actual |
| 19994 | 793.00 | 2023-11-02 | 62 | 5 | 6 | Actual |
| 22676 | 70964.00 | 2024-01-31 | 39 | 7 | 3 | Actual |
| 16932 | 145.00 | 2023-08-02 | 65 | 5 | 6 | Actual |
| 13931 | 154.00 | 2023-05-02 | 90 | 5 | 6 | Actual |
| 34475 | 161505.90 | 2024-12-02 | 56 | 6 | 11 | Actual |
| 19598 | 334.00 | 2023-11-02 | 83 | 1 | 3 | Actual |
| 11182 | 264.72 | 2023-01-31 | 92 | 6 | 8 | Actual |
| 38830 | 975.34 | 2025-04-02 | 76 | 1 | 8 | Actual |
| 20266 | 743190.69 | 2023-11-02 | 4 | 7 | 8 | Actual |
| 5280 | 126538.00 | 2022-09-02 | 35 | 7 | 6 | Actual |
| 24770 | 6765.00 | 2024-04-01 | 52 | 6 | 4 | Actual |
| 18059 | 342.00 | 2023-09-02 | 74 | 1 | 7 | Actual |
| 15602 | 3.00 | 2023-07-03 | 96 | 7 | 3 | Actual |
| 15704 | 53.00 | 2023-07-03 | 69 | 1 | 5 | Actual |
| 20771 | 35.00 | 2023-12-03 | 69 | 6 | 4 | Actual |
| 9213 | 440.00 | 2022-12-31 | 92 | 1 | 4 | Actual |
| 19004 | 151.00 | 2023-10-02 | 72 | 6 | 6 | Actual |
| 17163 | -126.19 | 2023-08-02 | 91 | 2 | 8 | Actual |
| 1129 | -32456.57 | 2022-05-02 | 46 | 7 | 8 | Actual |
| 28853 | 6.00 | 2024-07-02 | 96 | 6 | 11 | Actual |
| 25229 | 1351.11 | 2024-04-01 | 77 | 1 | 8 | Actual |
| 22251 | 148.05 | 2023-12-31 | 83 | 2 | 8 | Actual |
| 37156 | 43156.00 | 2025-03-02 | 33 | 7 | 3 | Actual |
| 20721 | 40.00 | 2023-12-03 | 85 | 7 | 3 | Actual |
| 38792 | 1084175.00 | 2025-04-02 | 6 | 7 | 7 | Actual |
| 3479 | 45000.00 | 2022-08-02 | 99 | 6 | 3 | Actual |
| 33819 | 16948.00 | 2024-12-02 | 22 | 7 | 4 | Actual |
| 33284 | 22.04 | 2024-11-01 | 82 | 3 | 11 | Actual |
| 7640 | 8.00 | 2022-11-02 | 96 | 6 | 7 | Actual |
| 26717 | 217.05 | 2024-05-01 | 81 | 1 | 13 | Actual |
| 12379 | 100.00 | 2023-04-02 | 84 | 1 | 3 | Budget |
| 3854 | 144.00 | 2022-08-02 | 74 | 1 | 6 | Actual |
| 27577 | 60.33 | 2024-06-01 | 83 | 2 | 11 | Actual |
| 4827 | 480.00 | 2022-09-02 | 66 | 1 | 5 | Budget |
| 28315 | 158.00 | 2024-07-02 | 80 | 2 | 6 | Actual |
| 16659 | -410.00 | 2023-08-02 | 91 | 1 | 4 | Actual |
| 9527 | 51.00 | 2022-12-31 | 83 | 2 | 6 | Actual |
| 5710 | 80.00 | 2022-10-02 | 83 | 6 | 3 | Budget |
| 17928 | 454.00 | 2023-09-02 | 87 | 3 | 6 | Actual |
| 15462 | 3245.50 | 2023-06-02 | 15 | 7 | 12 | Actual |
| 18423 | 39.06 | 2023-09-02 | 85 | 6 | 11 | Actual |
| 3862 | 595.00 | 2022-08-02 | 80 | 1 | 6 | Actual |
| 29766 | 955.64 | 2024-08-01 | 87 | 2 | 8 | Actual |
| 25033 | 6.00 | 2024-04-01 | 96 | 4 | 6 | Actual |
| 19163 | 437.45 | 2023-10-02 | 83 | 1 | 8 | Actual |
| 15595 | 48.00 | 2023-07-03 | 85 | 7 | 3 | Actual |
| 14408 | 9.27 | 2023-05-02 | 83 | 1 | 12 | Actual |
| 6340 | 200.00 | 2022-10-02 | 66 | 6 | 6 | Budget |
| 32133 | 24.16 | 2024-10-01 | 82 | 2 | 11 | Actual |
| 28387 | 55.00 | 2024-07-02 | 68 | 5 | 6 | Actual |
| 16800 | 170564.00 | 2023-08-02 | 15 | 7 | 5 | Actual |
| 20472 | 24011.84 | 2023-11-02 | 14 | 7 | 11 | Actual |
| 23190 | 75.32 | 2024-01-31 | 69 | 1 | 8 | Actual |
| 38950 | 400.77 | 2025-04-02 | 76 | 1 | 11 | Actual |
| 24018 | 74.00 | 2024-03-01 | 78 | 5 | 6 | Actual |
| 26855 | 9434.00 | 2024-06-01 | 63 | 6 | 3 | Actual |
| 24484 | 37969.55 | 2024-03-01 | 15 | 7 | 11 | Actual |
| 35611 | 30.55 | 2024-12-31 | 78 | 5 | 11 | Actual |
| 33806 | 63000.00 | 2024-12-02 | 99 | 6 | 4 | Actual |
| 30992 | 7940.27 | 2024-09-01 | 60 | 2 | 11 | Actual |
| 26568 | 52.89 | 2024-05-01 | 83 | 6 | 11 | Actual |
| 7006 | 280.00 | 2022-11-02 | 74 | 6 | 4 | Budget |
| 39064 | 5.01 | 2025-04-02 | 82 | 5 | 11 | Actual |
| 12811 | 842611.00 | 2023-04-02 | 46 | 7 | 5 | Actual |
| 22455 | 229.49 | 2023-12-31 | 81 | 6 | 11 | Actual |
| 30764 | 394.00 | 2024-09-01 | 78 | 1 | 7 | Actual |
| 329 | 16719.00 | 2022-05-02 | 100 | 7 | 4 | Actual |
| 39053 | 31.61 | 2025-04-02 | 67 | 5 | 11 | Actual |
| 16495 | 3795.51 | 2023-07-03 | 18 | 7 | 12 | Actual |
| 39055 | 7.14 | 2025-04-02 | 69 | 5 | 11 | Actual |
| 31271 | 129.32 | 2024-09-01 | 78 | 1 | 13 | Actual |
| 13286 | 42800.00 | 2023-04-02 | 60 | 1 | 8 | Budget |
| 8632 | 65464.00 | 2022-12-03 | 13 | 7 | 6 | Actual |
| 14778 | 8.00 | 2023-06-02 | 96 | 6 | 5 | Actual |
| 30130 | 236531.83 | 2024-08-01 | 46 | 7 | 12 | Actual |
| 11511 | 8.00 | 2023-03-02 | 96 | 6 | 4 | Actual |
| 12187 | 50.00 | 2023-03-02 | 82 | 1 | 8 | Budget |
| 12119 | -136.00 | 2023-03-02 | 91 | 6 | 7 | Actual |
| 1112 | 9005.79 | 2022-05-02 | 22 | 7 | 8 | Actual |
| 13339 | 200.00 | 2023-04-02 | 65 | 2 | 8 | Budget |
| 18176 | 158.66 | 2023-09-02 | 68 | 2 | 8 | Actual |
| 17173 | 4928.45 | 2023-08-02 | 61 | 6 | 8 | Actual |
| 19627 | 1009.00 | 2023-11-02 | 77 | 6 | 3 | Actual |
| 8353 | 165.00 | 2022-12-03 | 78 | 1 | 6 | Actual |
| 9915 | 3601.15 | 2022-12-31 | 62 | 1 | 8 | Actual |
| 1756 | 220.00 | 2022-06-02 | 73 | 4 | 6 | Budget |
| 10221 | 11770.00 | 2023-01-31 | 22 | 7 | 3 | Actual |
| 17726 | 370.00 | 2023-09-02 | 92 | 6 | 4 | Actual |
| 10365 | 192.00 | 2023-01-31 | 74 | 6 | 4 | Actual |
| 1454 | 37080.00 | 2022-06-02 | 60 | 1 | 5 | Actual |
| 2021 | 100.00 | 2022-06-02 | 84 | 6 | 7 | Budget |
| 30991 | 260279.01 | 2024-09-01 | 12 | 2 | 11 | Actual |
| 31014 | 68.85 | 2024-09-01 | 90 | 2 | 11 | Actual |
| 6629 | 623.82 | 2022-10-02 | 80 | 2 | 8 | Actual |
| 37696 | 52970.25 | 2025-03-02 | 60 | 2 | 8 | Actual |
| 11411 | 550.00 | 2023-03-02 | 66 | 1 | 4 | Budget |
| 31789 | 967.00 | 2024-10-01 | 62 | 5 | 6 | Actual |
| 6648 | 37676.03 | 2022-10-02 | 52 | 6 | 8 | Actual |
| 32130 | 101.82 | 2024-10-01 | 78 | 2 | 11 | Actual |
| 8090 | -262.00 | 2022-12-03 | 91 | 1 | 4 | Actual |
| 15258 | 173.10 | 2023-06-02 | 74 | 2 | 11 | Actual |
| 3631 | 41.00 | 2022-08-02 | 69 | 6 | 4 | Actual |
| 18942 | 172.00 | 2023-10-02 | 66 | 4 | 6 | Actual |
| 37859 | 33.74 | 2025-03-02 | 82 | 3 | 11 | Actual |
| 36514 | 71913.00 | 2025-01-31 | 39 | 7 | 7 | Actual |
| 3507 | 64733.00 | 2022-08-02 | 43 | 7 | 3 | Actual |
| 1533 | 218.00 | 2022-06-02 | 73 | 6 | 5 | Actual |
| 17805 | 266.00 | 2023-09-02 | 74 | 6 | 5 | Actual |
| 8807 | 200.00 | 2022-12-03 | 67 | 1 | 8 | Budget |
| 32208 | 293.32 | 2024-10-01 | 74 | 5 | 11 | Actual |
| 4808 | 20672.00 | 2022-09-02 | 33 | 7 | 4 | Actual |
| 32066 | 155940.35 | 2024-10-01 | 14 | 7 | 8 | Actual |
| 34491 | 609.28 | 2024-12-02 | 77 | 6 | 11 | Actual |
| 20466 | 43655.83 | 2023-11-02 | 101 | 6 | 11 | Actual |
| 32065 | 236203.97 | 2024-10-01 | 13 | 7 | 8 | Actual |
| 18783 | 105.00 | 2023-10-02 | 85 | 1 | 5 | Actual |
| 35406 | 428.36 | 2024-12-31 | 73 | 2 | 8 | Actual |
| 22373 | 144.38 | 2023-12-31 | 87 | 2 | 11 | Actual |
| 32449 | 1364.44 | 2024-10-01 | 72 | 6 | 13 | Actual |
| 10845 | 100.00 | 2023-01-31 | 83 | 6 | 6 | Budget |
| 838 | 200.00 | 2022-05-02 | 84 | 1 | 7 | Budget |
| 19460 | 9233.91 | 2023-10-02 | 38 | 7 | 11 | Actual |
| 20111 | 6056.00 | 2023-11-02 | 53 | 6 | 7 | Actual |
| 5179 | 179.00 | 2022-09-02 | 81 | 5 | 6 | Actual |
| 29177 | 945.00 | 2024-08-01 | 87 | 6 | 3 | Actual |
| 29836 | 1228679.30 | 2024-08-01 | 46 | 7 | 8 | Actual |
| 1972 | 9.00 | 2022-06-02 | 96 | 1 | 7 | Actual |
| 21702 | 58681.00 | 2023-12-31 | 43 | 7 | 3 | Actual |
| 6172 | 68.00 | 2022-10-02 | 89 | 2 | 6 | Actual |
| 18256 | 73320.63 | 2023-09-02 | 39 | 7 | 8 | Actual |
| 38368 | 440.00 | 2025-04-02 | 94 | 1 | 4 | Actual |
| 24779 | 322.00 | 2024-04-01 | 66 | 6 | 4 | Actual |
| 38634 | 345.00 | 2025-04-02 | 92 | 4 | 6 | Actual |
| 31970 | 12375.55 | 2024-10-01 | 61 | 1 | 8 | Actual |
| 37023 | 92.48 | 2025-01-31 | 71 | 6 | 13 | Actual |
| 24388 | 1076.31 | 2024-03-01 | 61 | 4 | 11 | Actual |
| 7613 | 200.00 | 2022-11-02 | 74 | 6 | 7 | Budget |
| 12090 | 80.00 | 2023-03-02 | 71 | 6 | 7 | Budget |
| 11244 | 710.00 | 2023-03-02 | 80 | 1 | 3 | Actual |
| 5941 | 18635.00 | 2022-10-02 | 100 | 7 | 4 | Actual |
| 29779 | 4731.47 | 2024-08-01 | 61 | 6 | 8 | Actual |
| 31363 | 10434.78 | 2024-09-01 | 32 | 7 | 13 | Actual |
| 38002 | 415.66 | 2025-03-02 | 80 | 1 | 12 | Actual |
| 36802 | 159.27 | 2025-01-31 | 90 | 6 | 11 | Actual |
| 25736 | 878.00 | 2024-05-01 | 87 | 6 | 3 | Actual |
| 8894 | 17300.00 | 2022-12-03 | 53 | 6 | 8 | Budget |
| 15738 | 27.00 | 2023-07-03 | 69 | 6 | 5 | Actual |
| 695 | 50.00 | 2022-05-02 | 83 | 5 | 6 | Budget |
| 4114 | 480.00 | 2022-08-02 | 80 | 6 | 6 | Budget |
| 38144 | 346.87 | 2025-03-02 | 73 | 2 | 13 | Actual |
| 14946 | 112893.00 | 2023-06-02 | 56 | 6 | 6 | Actual |
| 8944 | 410.18 | 2022-12-03 | 87 | 6 | 8 | Actual |
| 13603 | 79.00 | 2023-05-02 | 84 | 7 | 3 | Actual |
| 31136 | 670702.27 | 2024-09-01 | 46 | 7 | 11 | Actual |
| 7241 | 100.00 | 2022-11-02 | 84 | 1 | 6 | Budget |
| 33104 | 1072.31 | 2024-11-01 | 76 | 1 | 8 | Actual |
| 32778 | 18038.00 | 2024-11-01 | 7 | 7 | 5 | Actual |
| 33458 | 343.32 | 2024-11-01 | 73 | 6 | 12 | Actual |
| 36207 | 97709.00 | 2025-01-31 | 15 | 7 | 5 | Actual |
| 6668 | 429.88 | 2022-10-02 | 66 | 6 | 8 | Actual |
| 1532 | 321.00 | 2022-06-02 | 72 | 6 | 5 | Actual |
| 28620 | 26160.66 | 2024-07-02 | 53 | 6 | 8 | Actual |
| 11627 | 2800.00 | 2023-03-02 | 76 | 6 | 5 | Budget |
| 20105 | -269.00 | 2023-11-02 | 91 | 1 | 7 | Actual |
| 22927 | 5.00 | 2024-01-31 | 69 | 2 | 6 | Actual |
| 18963 | 6.00 | 2023-10-02 | 96 | 4 | 6 | Actual |
| 22519 | 39.06 | 2023-12-31 | 89 | 1 | 12 | Actual |
| 2516 | 200.00 | 2022-07-03 | 74 | 6 | 4 | Budget |
| 2677 | -214.00 | 2022-07-03 | 91 | 6 | 5 | Actual |
| 7202 | 259528.00 | 2022-11-02 | 43 | 7 | 5 | Actual |
| 11164 | 185.93 | 2023-01-31 | 78 | 6 | 8 | Actual |
| 13460 | 134300.55 | 2023-04-02 | 29 | 7 | 8 | Actual |
| 30832 | 60677.00 | 2024-09-01 | 31 | 7 | 7 | Actual |
| 6327 | 3500.00 | 2022-10-02 | 57 | 6 | 6 | Budget |
| 20474 | 3795.51 | 2023-11-02 | 18 | 7 | 11 | Actual |
| 18261 | 17494.70 | 2023-09-02 | 60 | 1 | 11 | Actual |
| 12640 | 132.00 | 2023-04-02 | 97 | 6 | 4 | Actual |
| 32098 | 302.89 | 2024-10-01 | 73 | 1 | 11 | Actual |
| 18374 | 35.87 | 2023-09-02 | 66 | 5 | 11 | Actual |
| 2127 | 49.57 | 2022-06-02 | 69 | 2 | 8 | Actual |
| 9531 | 40.00 | 2022-12-31 | 85 | 2 | 6 | Budget |
| 19229 | 128.36 | 2023-10-02 | 89 | 6 | 8 | Actual |
| 7256 | 1247.00 | 2022-11-02 | 61 | 2 | 6 | Actual |
| 26662 | 13.53 | 2024-05-01 | 84 | 6 | 12 | Actual |
| 23008 | 26.00 | 2024-01-31 | 71 | 5 | 6 | Actual |
| 9234 | 550.00 | 2022-12-31 | 65 | 6 | 4 | Budget |
| 11174 | 90.00 | 2023-01-31 | 84 | 6 | 8 | Budget |
| 7486 | 30.00 | 2022-11-02 | 82 | 6 | 6 | Budget |
| 39196 | 5221.07 | 2025-04-02 | 53 | 6 | 12 | Actual |
| 13765 | -155.00 | 2023-05-02 | 91 | 6 | 5 | Actual |
| 31015 | -53.50 | 2024-09-01 | 91 | 2 | 11 | Actual |
| 33262 | 73.10 | 2024-11-01 | 89 | 2 | 11 | Actual |
| 24665 | 1339.00 | 2024-04-01 | 72 | 6 | 3 | Actual |
| 13950 | 272.00 | 2023-05-02 | 72 | 6 | 6 | Actual |
| 33959 | 59.00 | 2024-12-02 | 66 | 2 | 6 | Actual |
| 30242 | 10861.10 | 2024-08-01 | 38 | 7 | 13 | Actual |
| 29589 | 213.00 | 2024-08-01 | 89 | 6 | 6 | Actual |
| 9827 | 17700.00 | 2022-12-31 | 57 | 6 | 7 | Budget |
| 33573 | 81.96 | 2024-11-01 | 71 | 6 | 13 | Actual |
| 25995 | 1017.00 | 2024-05-01 | 62 | 1 | 6 | Actual |
| 15924 | 3147.00 | 2023-07-03 | 53 | 6 | 6 | Actual |
| 3362 | 68831.15 | 2022-07-03 | 37 | 7 | 8 | Actual |
| 39016 | 122.04 | 2025-04-02 | 90 | 3 | 11 | Actual |
| 6280 | 138.00 | 2022-10-02 | 65 | 5 | 6 | Actual |
| 19317 | -29.03 | 2023-10-02 | 91 | 2 | 11 | Actual |
| 1482 | 850.00 | 2022-06-02 | 80 | 1 | 5 | Budget |
| 37215 | 637.00 | 2025-03-02 | 90 | 1 | 4 | Actual |
| 6789 | 4467.00 | 2022-11-02 | 52 | 6 | 3 | Actual |
| 809 | 711.00 | 2022-05-02 | 65 | 1 | 7 | Actual |
| 8197 | 256.00 | 2022-12-03 | 67 | 1 | 5 | Actual |
| 758 | 86.00 | 2022-05-02 | 85 | 6 | 6 | Actual |
| 30235 | 60790.10 | 2024-08-01 | 29 | 7 | 13 | Actual |
| 34305 | 960.00 | 2024-12-02 | 97 | 6 | 8 | Actual |
| 14369 | 40330.23 | 2023-05-02 | 15 | 7 | 11 | Actual |
| 2889 | 30.00 | 2022-07-03 | 82 | 4 | 6 | Budget |
| 256 | 343.00 | 2022-05-02 | 66 | 6 | 4 | Actual |
| 1652 | 100.00 | 2022-06-02 | 66 | 2 | 6 | Budget |
| 33742 | 37226.00 | 2024-12-02 | 100 | 7 | 3 | Actual |
| 16317 | 7.14 | 2023-07-03 | 71 | 5 | 11 | Actual |
| 32912 | 1387.00 | 2024-11-01 | 61 | 5 | 6 | Actual |
| 37334 | 299.00 | 2025-03-02 | 78 | 6 | 5 | Actual |
| 4693 | 110.00 | 2022-09-02 | 71 | 1 | 4 | Budget |
| 17187 | 220.78 | 2023-08-02 | 78 | 6 | 8 | Actual |
| 37685 | 454.12 | 2025-03-02 | 83 | 1 | 8 | Actual |
| 15589 | 78.00 | 2023-07-03 | 78 | 7 | 3 | Actual |
| 16823 | 3033.00 | 2023-08-02 | 61 | 1 | 6 | Actual |
| 19306 | 44.38 | 2023-10-02 | 77 | 2 | 11 | Actual |
| 36099 | 235.00 | 2025-01-31 | 89 | 6 | 4 | Actual |
| 1920 | 23367.00 | 2022-06-02 | 38 | 7 | 6 | Actual |
| 9937 | 387.45 | 2022-12-31 | 78 | 1 | 8 | Actual |
| 28069 | 29.00 | 2024-07-02 | 71 | 7 | 3 | Actual |
| 33674 | 59.00 | 2024-12-02 | 82 | 6 | 3 | Actual |
| 17739 | 14268.00 | 2023-09-02 | 18 | 7 | 4 | Actual |
| 12078 | 14200.00 | 2023-03-02 | 63 | 6 | 7 | Budget |
| 5419 | 143497.00 | 2022-09-02 | 35 | 7 | 7 | Actual |
| 20114 | 10093.00 | 2023-11-02 | 57 | 6 | 7 | Actual |
| 32809 | 156.00 | 2024-11-01 | 67 | 1 | 6 | Actual |
| 10825 | 35.00 | 2023-01-31 | 71 | 6 | 6 | Actual |
| 28752 | 110.34 | 2024-07-02 | 78 | 3 | 11 | Actual |
| 1817 | 12.00 | 2022-06-02 | 82 | 5 | 6 | Actual |
| 1570 | 6326.00 | 2022-06-02 | 8 | 7 | 5 | Actual |
| 33451 | 511.41 | 2024-11-01 | 65 | 6 | 12 | Actual |
| 6667 | 200.00 | 2022-10-02 | 65 | 6 | 8 | Budget |
| 35265 | 41631.00 | 2024-12-31 | 32 | 7 | 6 | Actual |
| 22854 | 105.00 | 2024-01-31 | 85 | 6 | 5 | Actual |
| 30336 | 110567.00 | 2024-09-01 | 39 | 7 | 3 | Actual |
| 28018 | 1136.00 | 2024-07-02 | 80 | 6 | 3 | Actual |
| 10295 | 280.00 | 2023-01-31 | 67 | 1 | 4 | Budget |
| 1204 | 200.00 | 2022-06-02 | 72 | 6 | 3 | Budget |
| 23845 | 115.00 | 2024-03-01 | 68 | 6 | 5 | Actual |
| 18243 | 81025.32 | 2023-09-02 | 21 | 7 | 8 | Actual |
| 24912 | 20579.00 | 2024-04-01 | 24 | 7 | 5 | Actual |
| 11418 | 110.00 | 2023-03-02 | 71 | 1 | 4 | Budget |
| 10512 | 380.00 | 2023-01-31 | 81 | 6 | 5 | Budget |
| 17719 | 137.00 | 2023-09-02 | 83 | 6 | 4 | Actual |
| 21078 | 435.00 | 2023-12-03 | 97 | 6 | 6 | Actual |
| 5385 | 100.00 | 2022-09-02 | 85 | 6 | 7 | Budget |
| 18464 | 142.25 | 2023-09-02 | 62 | 1 | 12 | Actual |
| 541 | 105.00 | 2022-05-02 | 76 | 2 | 6 | Actual |
| 29849 | 375.23 | 2024-08-01 | 76 | 1 | 11 | Actual |
| 32390 | 171.43 | 2024-10-01 | 73 | 1 | 13 | Actual |
| 30668 | 12.00 | 2024-09-01 | 69 | 5 | 6 | Actual |
| 34418 | 18894.73 | 2024-12-02 | 60 | 4 | 11 | Actual |
| 30282 | 4807.00 | 2024-09-01 | 61 | 6 | 3 | Actual |
| 19035 | 102297.00 | 2023-10-02 | 21 | 7 | 6 | Actual |
| 5996 | 120100.00 | 2022-10-02 | 56 | 6 | 5 | Budget |
| 12004 | 17156.00 | 2023-03-02 | 33 | 7 | 6 | Actual |
| 32076 | 246937.50 | 2024-10-01 | 29 | 7 | 8 | Actual |
| 38003 | 257.15 | 2025-03-02 | 81 | 1 | 12 | Actual |
| 22182 | 113302.00 | 2023-12-31 | 13 | 7 | 7 | Actual |
| 35915 | 8666.33 | 2024-12-31 | 33 | 7 | 13 | Actual |
| 10533 | 190501.00 | 2023-01-31 | 4 | 7 | 5 | Actual |
| 24196 | 657.15 | 2024-03-01 | 74 | 1 | 8 | Actual |
| 24344 | 55.02 | 2024-03-01 | 76 | 2 | 11 | Actual |
| 21487 | 135.87 | 2023-12-03 | 90 | 6 | 11 | Actual |
| 13729 | 363.00 | 2023-05-02 | 90 | 1 | 5 | Actual |
| 36932 | 5557.25 | 2025-01-31 | 8 | 7 | 12 | Actual |
| 9767 | 83150.00 | 2022-12-31 | 39 | 7 | 6 | Actual |
| 14824 | 412.00 | 2023-06-02 | 80 | 1 | 6 | Actual |
| 34506 | 1050.00 | 2024-12-02 | 97 | 6 | 11 | Actual |
| 17856 | 342.00 | 2023-09-02 | 65 | 1 | 6 | Actual |
| 7555 | 480.00 | 2022-11-02 | 76 | 1 | 7 | Budget |
| 15183 | 138.96 | 2023-06-02 | 89 | 6 | 8 | Actual |
| 7129 | 9200.00 | 2022-11-02 | 63 | 6 | 5 | Budget |
| 1049 | 2401.13 | 2022-05-02 | 61 | 6 | 8 | Actual |
| 32707 | 43461.00 | 2024-11-01 | 40 | 7 | 4 | Actual |
| 32105 | 49.70 | 2024-10-01 | 82 | 1 | 11 | Actual |
| 17070 | 48.00 | 2023-08-02 | 82 | 6 | 7 | Actual |
| 13563 | 17836.00 | 2023-05-02 | 18 | 7 | 3 | Actual |
| 4040 | 11.00 | 2022-08-02 | 69 | 5 | 6 | Actual |
| 4374 | 200.00 | 2022-08-02 | 76 | 2 | 8 | Budget |
| 13844 | 81.00 | 2023-05-02 | 81 | 2 | 6 | Actual |
| 20135 | 132.00 | 2023-11-02 | 84 | 6 | 7 | Actual |
| 38299 | 20974.00 | 2025-04-02 | 22 | 7 | 3 | Actual |
| 8329 | 2551.00 | 2022-12-03 | 61 | 1 | 6 | Actual |
| 458 | 17346.00 | 2022-05-02 | 32 | 7 | 5 | Actual |
| 8376 | 10088.00 | 2022-12-03 | 60 | 2 | 6 | Actual |
| 15787 | 998937.00 | 2023-07-03 | 43 | 7 | 5 | Actual |
| 15724 | 179804.00 | 2023-07-03 | 12 | 2 | 5 | Actual |
| 6497 | 550.00 | 2022-10-02 | 77 | 6 | 7 | Budget |
| 37530 | 1213.00 | 2025-03-02 | 76 | 6 | 6 | Actual |
| 5784 | 124.00 | 2022-10-02 | 81 | 7 | 3 | Actual |
| 21051 | 2273.00 | 2023-12-03 | 61 | 6 | 6 | Actual |
| 37628 | 271.00 | 2025-03-02 | 84 | 6 | 7 | Actual |
| 36681 | 320.98 | 2025-01-31 | 80 | 2 | 11 | Actual |
| 17552 | 786.00 | 2023-09-02 | 66 | 1 | 3 | Actual |
| 10566 | 1924.00 | 2023-01-31 | 62 | 1 | 6 | Actual |
| 16123 | 458.67 | 2023-07-03 | 81 | 2 | 8 | Actual |
| 8219 | 184.00 | 2022-12-03 | 83 | 1 | 5 | Actual |
| 3982 | 1435.00 | 2022-08-02 | 61 | 4 | 6 | Actual |
| 39308 | 204.76 | 2025-04-02 | 89 | 2 | 13 | Actual |
| 23464 | 53.95 | 2024-01-31 | 85 | 6 | 11 | Actual |
| 33189 | 181222.64 | 2024-11-01 | 13 | 7 | 8 | Actual |
| 4936 | 34394.00 | 2022-09-02 | 14 | 7 | 5 | Actual |
| 11490 | 200.00 | 2023-03-02 | 78 | 6 | 4 | Budget |
| 4620 | 27972.00 | 2022-09-02 | 33 | 7 | 3 | Actual |
| 5124 | 174.00 | 2022-09-02 | 76 | 4 | 6 | Actual |
| 16924 | 149.00 | 2023-08-02 | 89 | 4 | 6 | Actual |
| 28720 | 15.65 | 2024-07-02 | 71 | 2 | 11 | Actual |
| 15875 | 131.00 | 2023-07-03 | 66 | 4 | 6 | Actual |
| 32999 | -33025.00 | 2024-11-01 | 46 | 7 | 6 | Actual |
| 33833 | -35318.00 | 2024-12-02 | 43 | 7 | 4 | Actual |
| 18001 | 158.00 | 2023-09-02 | 73 | 6 | 6 | Actual |
| 14251 | 22.04 | 2023-05-02 | 67 | 2 | 11 | Actual |
| 27146 | 447.00 | 2024-06-01 | 92 | 1 | 6 | Actual |
| 2362 | 190900.00 | 2022-07-03 | 101 | 6 | 3 | Budget |
| 10103 | 2200.00 | 2023-01-31 | 62 | 1 | 3 | Budget |
| 34644 | 75919.19 | 2024-12-02 | 29 | 7 | 12 | Actual |
| 35204 | 44.00 | 2024-12-31 | 84 | 5 | 6 | Actual |
| 11175 | 80.00 | 2023-01-31 | 85 | 6 | 8 | Budget |
| 14691 | 15756.00 | 2023-06-02 | 7 | 7 | 4 | Actual |
| 1436 | 50147.00 | 2022-06-02 | 21 | 7 | 4 | Actual |
| 14942 | 5.00 | 2023-06-02 | 96 | 5 | 6 | Actual |
| 17661 | 34.00 | 2023-09-02 | 89 | 7 | 3 | Actual |
| 6311 | 40.00 | 2022-10-02 | 85 | 5 | 6 | Actual |
| 9540 | 812721.00 | 2022-12-31 | 10 | 3 | 6 | Actual |
| 35757 | 111.40 | 2024-12-31 | 71 | 6 | 12 | Actual |
| 16446 | 5.01 | 2023-07-03 | 84 | 2 | 12 | Actual |
| 9855 | 550.00 | 2022-12-31 | 77 | 6 | 7 | Budget |
| 32247 | 30.55 | 2024-10-01 | 82 | 6 | 11 | Actual |
| 22139 | 11.00 | 2023-12-31 | 96 | 1 | 7 | Actual |
| 25319 | 80081.36 | 2024-04-01 | 21 | 7 | 8 | Actual |
| 8327 | 25506.00 | 2022-12-03 | 60 | 1 | 6 | Actual |
| 9542 | 28300.00 | 2022-12-31 | 60 | 3 | 6 | Budget |
| 30251 | 1040.00 | 2024-09-01 | 65 | 1 | 3 | Actual |
| 20318 | 300.76 | 2023-11-02 | 92 | 1 | 11 | Actual |
| 356 | 210.00 | 2022-05-02 | 78 | 1 | 5 | Actual |
| 4829 | 240.00 | 2022-09-02 | 67 | 1 | 5 | Actual |
| 16948 | 36.00 | 2023-08-02 | 85 | 5 | 6 | Actual |
| 3701 | 3080.00 | 2022-08-02 | 61 | 1 | 5 | Actual |
| 4669 | 200.00 | 2022-09-02 | 87 | 7 | 3 | Budget |
| 30857 | 613.21 | 2024-09-01 | 78 | 1 | 8 | Actual |
| 35806 | 295582.29 | 2024-12-31 | 46 | 7 | 12 | Actual |
| 9176 | 650.00 | 2022-12-31 | 65 | 1 | 4 | Budget |
| 32606 | 34.00 | 2024-11-01 | 82 | 7 | 3 | Actual |
| 13543 | 250.00 | 2023-05-02 | 83 | 6 | 3 | Actual |
| 6965 | 176.00 | 2022-11-02 | 85 | 1 | 4 | Actual |
| 25985 | 38602.00 | 2024-05-01 | 38 | 7 | 5 | Actual |
| 10479 | 29300.00 | 2023-01-31 | 60 | 6 | 5 | Budget |
| 24459 | 1125.25 | 2024-03-01 | 76 | 6 | 11 | Actual |
| 17292 | 63.53 | 2023-08-02 | 67 | 3 | 11 | Actual |
| 14811 | 2551.00 | 2023-06-02 | 61 | 1 | 6 | Actual |
| 30176 | 181.96 | 2024-08-01 | 83 | 2 | 13 | Actual |
| 6887 | 67.00 | 2022-11-02 | 66 | 7 | 3 | Actual |
| 38028 | 105.02 | 2025-03-02 | 77 | 2 | 12 | Actual |
| 1904 | 80142.00 | 2022-06-02 | 15 | 7 | 6 | Actual |
| 17850 | 505481.00 | 2023-09-02 | 43 | 7 | 5 | Actual |
| 5153 | 1040.00 | 2022-09-02 | 61 | 5 | 6 | Actual |
| 7950 | 280.00 | 2022-12-03 | 81 | 6 | 3 | Budget |
| 38307 | 34853.00 | 2025-04-02 | 34 | 7 | 3 | Actual |
| 7745 | 413.21 | 2022-11-02 | 77 | 2 | 8 | Actual |
| 37413 | 16.00 | 2025-03-02 | 69 | 2 | 6 | Actual |
| 36616 | 126418.59 | 2025-01-31 | 14 | 7 | 8 | Actual |
| 6314 | 200.00 | 2022-10-02 | 87 | 5 | 6 | Budget |
| 13435 | 169.27 | 2023-04-02 | 89 | 6 | 8 | Actual |
| 7153 | 720.00 | 2022-11-02 | 80 | 6 | 5 | Actual |
| 15128 | 36604.79 | 2023-06-02 | 60 | 2 | 8 | Actual |
| 37967 | 5255.11 | 2025-03-02 | 18 | 7 | 11 | Actual |
| 33255 | 327.36 | 2024-11-01 | 80 | 2 | 11 | Actual |
| 36375 | 18.00 | 2025-01-31 | 69 | 6 | 6 | Actual |
| 2003 | 345.00 | 2022-06-02 | 73 | 6 | 7 | Actual |
| 14601 | 91.00 | 2023-06-02 | 66 | 7 | 3 | Actual |
| 17168 | 32613.81 | 2023-08-02 | 53 | 6 | 8 | Actual |
| 1941 | 90.00 | 2022-06-02 | 71 | 1 | 7 | Actual |
| 5977 | 185.00 | 2022-10-02 | 84 | 1 | 5 | Actual |
| 23237 | 4.00 | 2024-01-31 | 96 | 2 | 8 | Actual |
| 34070 | 200.00 | 2024-12-02 | 66 | 6 | 6 | Actual |
| 34792 | 300.00 | 2024-12-31 | 85 | 1 | 3 | Actual |
| 34307 | 584786.22 | 2024-12-02 | 101 | 6 | 8 | Actual |
| 32173 | 881.63 | 2024-10-01 | 62 | 4 | 11 | Actual |
| 4571 | 96.00 | 2022-09-02 | 74 | 6 | 3 | Actual |
| 38795 | 146363.00 | 2025-04-02 | 13 | 7 | 7 | Actual |
| 5958 | 90.00 | 2022-10-02 | 71 | 1 | 5 | Budget |
| 14426 | 2.89 | 2023-05-02 | 71 | 2 | 12 | Actual |
| 14428 | 30.55 | 2023-05-02 | 74 | 2 | 12 | Actual |
| 36354 | 60.00 | 2025-01-31 | 84 | 5 | 6 | Actual |
| 14841 | 127.00 | 2023-06-02 | 66 | 2 | 6 | Actual |
| 11288 | 88.00 | 2023-03-02 | 68 | 6 | 3 | Actual |
| 30139 | 32.83 | 2024-08-01 | 69 | 1 | 13 | Actual |
| 17963 | 127.00 | 2023-09-02 | 65 | 5 | 6 | Actual |
| 29028 | -125.06 | 2024-07-02 | 91 | 1 | 13 | Actual |
| 14379 | 52596.42 | 2023-05-02 | 31 | 7 | 11 | Actual |
| 6197 | 254.00 | 2022-10-02 | 73 | 3 | 6 | Actual |
| 37217 | 849.00 | 2025-03-02 | 92 | 1 | 4 | Actual |
| 5275 | 126762.00 | 2022-09-02 | 29 | 7 | 6 | Actual |
| 25836 | 48510.00 | 2024-05-01 | 60 | 6 | 4 | Actual |
| 23268 | -154.98 | 2024-01-31 | 91 | 6 | 8 | Actual |
| 9248 | 255.00 | 2022-12-31 | 74 | 6 | 4 | Actual |
| 25290 | 6623.93 | 2024-04-01 | 76 | 6 | 8 | Actual |
| 5214 | 200.00 | 2022-09-02 | 65 | 6 | 6 | Budget |
| 17584 | 15837.00 | 2023-09-02 | 63 | 6 | 3 | Actual |
| 17722 | 527.00 | 2023-09-02 | 87 | 6 | 4 | Actual |
| 2576 | 29440.00 | 2022-07-03 | 60 | 1 | 5 | Actual |
| 29419 | 54961.00 | 2024-08-01 | 34 | 7 | 5 | Actual |
| 22451 | 449.70 | 2023-12-31 | 76 | 6 | 11 | Actual |
| 29495 | 538.00 | 2024-08-01 | 77 | 3 | 6 | Actual |
| 19246 | 43057.94 | 2023-10-02 | 19 | 7 | 8 | Actual |
| 37550 | 11476.00 | 2025-03-02 | 7 | 7 | 6 | Actual |
| 10759 | 100.00 | 2023-01-31 | 65 | 5 | 6 | Budget |
| 4930 | 481412.00 | 2022-09-02 | 101 | 6 | 5 | Actual |
| 6706 | 264.72 | 2022-10-02 | 92 | 6 | 8 | Actual |
| 22460 | 288.00 | 2023-12-31 | 87 | 6 | 11 | Actual |
| 10254 | 80.00 | 2023-01-31 | 73 | 7 | 3 | Budget |
| 5325 | 135.00 | 2022-09-02 | 85 | 1 | 7 | Actual |
| 14024 | -194.00 | 2023-05-02 | 91 | 1 | 7 | Actual |
| 17670 | 5340.00 | 2023-09-02 | 62 | 1 | 4 | Actual |
| 31449 | 107629.00 | 2024-10-01 | 21 | 7 | 3 | Actual |
| 12334 | 68673.57 | 2023-03-02 | 34 | 7 | 8 | Actual |
| 31292 | 32.83 | 2024-09-01 | 69 | 2 | 13 | Actual |
| 25802 | 35267.00 | 2024-05-01 | 100 | 7 | 3 | Actual |
| 31717 | 153.00 | 2024-10-01 | 74 | 2 | 6 | Actual |
| 33391 | 178.42 | 2024-11-01 | 66 | 1 | 12 | Actual |
| 7816 | 108.66 | 2022-11-02 | 83 | 6 | 8 | Actual |
| 29197 | 108251.00 | 2024-08-01 | 21 | 7 | 3 | Actual |
| 34426 | 49.70 | 2024-12-02 | 71 | 4 | 11 | Actual |
| 36346 | 123.00 | 2025-01-31 | 74 | 5 | 6 | Actual |
| 17712 | 287.00 | 2023-09-02 | 74 | 6 | 4 | Actual |
| 8960 | 65679.58 | 2022-12-03 | 14 | 7 | 8 | Actual |
| 35534 | 79.48 | 2024-12-31 | 83 | 2 | 11 | Actual |
| 9152 | 7.00 | 2022-12-31 | 82 | 7 | 3 | Actual |
| 28981 | 64086.00 | 2024-07-02 | 13 | 7 | 12 | Actual |
| 24280 | 26444.00 | 2024-03-01 | 8 | 7 | 8 | Actual |
| 28661 | 194974.41 | 2024-07-02 | 14 | 7 | 8 | Actual |
| 8841 | 399.57 | 2022-12-03 | 92 | 1 | 8 | Actual |
| 4196 | 468.00 | 2022-08-02 | 81 | 1 | 7 | Actual |
| 15864 | 92.00 | 2023-07-03 | 85 | 3 | 6 | Actual |
| 26356 | 1863.24 | 2024-05-01 | 72 | 6 | 8 | Actual |
| 12678 | 477.00 | 2023-04-02 | 65 | 1 | 5 | Actual |
| 31380 | 446.00 | 2024-10-01 | 68 | 1 | 3 | Actual |
| 31443 | 67221.00 | 2024-10-01 | 13 | 7 | 3 | Actual |
| 18996 | 1252.00 | 2023-10-02 | 62 | 6 | 6 | Actual |
| 16154 | 802.61 | 2023-07-03 | 77 | 6 | 8 | Actual |
| 30085 | 2234.84 | 2024-08-01 | 76 | 6 | 12 | Actual |
| 34518 | 5779.59 | 2024-12-02 | 20 | 7 | 11 | Actual |
| 21103 | 28230.00 | 2023-12-03 | 38 | 7 | 6 | Actual |
| 28196 | 752.00 | 2024-07-02 | 81 | 1 | 5 | Actual |
| 33676 | 168.00 | 2024-12-02 | 84 | 6 | 3 | Actual |
| 30425 | 409.00 | 2024-09-01 | 90 | 6 | 4 | Actual |
| 3482 | 151902.00 | 2022-08-02 | 4 | 7 | 3 | Actual |
| 36319 | 214.00 | 2025-01-31 | 73 | 4 | 6 | Actual |
| 23937 | 78.00 | 2024-03-01 | 77 | 2 | 6 | Actual |
| 20785 | 585.00 | 2023-12-03 | 87 | 6 | 4 | Actual |
| 27207 | 208.00 | 2024-06-01 | 66 | 4 | 6 | Actual |
| 8788 | 48996.00 | 2022-12-03 | 34 | 7 | 7 | Actual |
| 38887 | 61.69 | 2025-04-02 | 69 | 6 | 8 | Actual |
| 33446 | 7941.33 | 2024-11-01 | 57 | 6 | 12 | Actual |
| 48 | 23197.00 | 2022-05-02 | 12 | 2 | 3 | Actual |
| 26683 | 36621.65 | 2024-05-01 | 21 | 7 | 12 | Actual |
| 27266 | 157.00 | 2024-06-01 | 67 | 6 | 6 | Actual |
| 5260 | 844715.00 | 2022-09-02 | 4 | 7 | 6 | Actual |
| 4130 | -228.00 | 2022-08-02 | 91 | 6 | 6 | Actual |
| 17149 | 245.03 | 2023-08-02 | 73 | 2 | 8 | Actual |
| 31567 | 62956.00 | 2024-10-01 | 19 | 7 | 4 | Actual |
| 20766 | 8410.00 | 2023-12-03 | 63 | 6 | 4 | Actual |
| 24661 | 250.00 | 2024-04-01 | 67 | 6 | 3 | Actual |
| 31683 | 447.00 | 2024-10-01 | 65 | 1 | 6 | Actual |
| 22808 | 40.00 | 2024-01-31 | 69 | 1 | 5 | Actual |
| 866 | 469.00 | 2022-05-02 | 65 | 6 | 7 | Actual |
| 29327 | 141065.00 | 2024-08-01 | 35 | 7 | 4 | Actual |
| 7458 | 6500.00 | 2022-11-02 | 63 | 6 | 6 | Budget |
| 20866 | 361.00 | 2023-12-03 | 73 | 6 | 5 | Actual |
| 28071 | 231.00 | 2024-07-02 | 74 | 7 | 3 | Actual |
| 30213 | 201.26 | 2024-08-01 | 90 | 6 | 13 | Actual |
| 38703 | 40642.00 | 2025-04-02 | 14 | 7 | 6 | Actual |
| 6251 | 280.00 | 2022-10-02 | 77 | 4 | 6 | Budget |
| 15013 | 336.00 | 2023-06-02 | 68 | 1 | 7 | Actual |
| 3301 | 104.11 | 2022-07-03 | 68 | 6 | 8 | Actual |
| 22554 | -180.09 | 2023-12-31 | 91 | 6 | 12 | Actual |
| 13351 | 245.03 | 2023-04-02 | 73 | 2 | 8 | Actual |
| 35232 | 120.00 | 2024-12-31 | 78 | 6 | 6 | Actual |
| 32221 | -47.11 | 2024-10-01 | 91 | 5 | 11 | Actual |
| 36537 | 496.54 | 2025-01-31 | 84 | 1 | 8 | Actual |
| 29226 | 372.00 | 2024-08-01 | 77 | 7 | 3 | Actual |
| 28213 | 19430.00 | 2024-07-02 | 57 | 6 | 5 | Actual |
| 4911 | 50.00 | 2022-09-02 | 82 | 6 | 5 | Budget |
| 27889 | 585.47 | 2024-06-01 | 74 | 2 | 13 | Actual |
| 35925 | 76797.00 | 2025-01-31 | 60 | 1 | 3 | Actual |
| 19868 | 9272.00 | 2023-11-02 | 22 | 7 | 5 | Actual |
| 5782 | 200.00 | 2022-10-02 | 80 | 7 | 3 | Budget |
| 305 | 16229.00 | 2022-05-02 | 14 | 7 | 4 | Actual |
| 35511 | 230.55 | 2024-12-31 | 90 | 1 | 11 | Actual |
| 38520 | 38173.00 | 2025-04-02 | 34 | 7 | 5 | Actual |
| 14413 | 108.21 | 2023-05-02 | 90 | 1 | 12 | Actual |
| 15711 | 680.00 | 2023-07-03 | 80 | 1 | 5 | Actual |
| 7049 | 9510.00 | 2022-11-02 | 22 | 7 | 4 | Actual |
| 11694 | 280.00 | 2023-03-02 | 66 | 1 | 6 | Budget |
| 4283 | 122747.00 | 2022-08-02 | 15 | 7 | 7 | Actual |
| 18613 | 9.00 | 2023-10-02 | 96 | 6 | 3 | Actual |
| 19708 | 101.00 | 2023-11-02 | 71 | 1 | 4 | Actual |
| 38120 | 506.52 | 2025-03-02 | 77 | 1 | 13 | Actual |
| 25084 | 95.00 | 2024-04-01 | 83 | 6 | 6 | Actual |
| 32805 | 2601.00 | 2024-11-01 | 61 | 1 | 6 | Actual |
| 9033 | 7689.00 | 2022-12-31 | 53 | 6 | 3 | Actual |
| 5316 | 850.00 | 2022-09-02 | 80 | 1 | 7 | Budget |
| 25298 | 149.57 | 2024-04-01 | 85 | 6 | 8 | Actual |
| 5157 | 174.00 | 2022-09-02 | 65 | 5 | 6 | Actual |
| 29980 | 6.00 | 2024-08-01 | 96 | 6 | 11 | Actual |
| 7642 | 64000.00 | 2022-11-02 | 99 | 6 | 7 | Actual |
| 2530 | 147.00 | 2022-07-03 | 83 | 6 | 4 | Actual |
| 26884 | 593571.00 | 2024-06-01 | 4 | 7 | 3 | Actual |
| 585 | 300.00 | 2022-05-02 | 73 | 3 | 6 | Budget |
| 6490 | 2743.00 | 2022-10-02 | 72 | 6 | 7 | Actual |
| 13327 | 364.72 | 2023-04-02 | 90 | 1 | 8 | Actual |
| 1880 | 88.00 | 2022-06-02 | 83 | 6 | 6 | Actual |
| 12445 | 315.00 | 2023-04-02 | 87 | 6 | 3 | Actual |
| 26143 | 106.00 | 2024-05-01 | 74 | 6 | 6 | Actual |
| 31379 | 594.00 | 2024-10-01 | 67 | 1 | 3 | Actual |
| 22499 | 139.06 | 2023-12-31 | 61 | 1 | 12 | Actual |
| 34996 | 346.00 | 2024-12-31 | 74 | 1 | 5 | Actual |
| 25764 | 49870.00 | 2024-05-01 | 33 | 7 | 3 | Actual |
| 24752 | 246.00 | 2024-04-01 | 74 | 1 | 4 | Actual |
| 19678 | 120.00 | 2023-11-02 | 68 | 7 | 3 | Actual |
| 14227 | 108.21 | 2023-05-02 | 73 | 1 | 11 | Actual |
| 9838 | 380.00 | 2022-12-31 | 66 | 6 | 7 | Budget |
| 31056 | 306.08 | 2024-09-01 | 74 | 4 | 11 | Actual |
| 31046 | 19658.57 | 2024-09-01 | 60 | 4 | 11 | Actual |
| 3798 | 278.00 | 2022-08-02 | 90 | 6 | 5 | Actual |
| 4087 | 1500.00 | 2022-08-02 | 62 | 6 | 6 | Actual |
| 31647 | 29715.00 | 2024-10-01 | 94 | 6 | 5 | Actual |
| 14257 | 29.48 | 2023-05-02 | 76 | 2 | 11 | Actual |
| 20578 | 6.00 | 2023-11-02 | 96 | 6 | 12 | Actual |
| 3828 | 40199.00 | 2022-08-02 | 37 | 7 | 5 | Actual |
| 2842 | 40.00 | 2022-07-03 | 82 | 3 | 6 | Budget |
| 33777 | 6853.00 | 2024-12-02 | 61 | 6 | 4 | Actual |
| 293 | 291.00 | 2022-05-02 | 92 | 6 | 4 | Actual |
| 18551 | 6323.22 | 2023-09-02 | 100 | 7 | 12 | Actual |
| 36784 | 199.70 | 2025-01-31 | 67 | 6 | 11 | Actual |
| 9760 | 89617.00 | 2022-12-31 | 31 | 7 | 6 | Actual |
| 32465 | 236.34 | 2024-10-01 | 92 | 6 | 13 | Actual |
| 38590 | 130.00 | 2025-04-02 | 68 | 3 | 6 | Actual |
| 7749 | 511.70 | 2022-11-02 | 80 | 2 | 8 | Actual |
| 37561 | 33870.00 | 2025-03-02 | 24 | 7 | 6 | Actual |
| 6915 | 29.00 | 2022-11-02 | 84 | 7 | 3 | Actual |
| 27587 | 23360.77 | 2024-06-01 | 60 | 3 | 11 | Actual |
| 38557 | 785.00 | 2025-04-02 | 61 | 2 | 6 | Actual |
| 28446 | 8666.00 | 2024-07-02 | 8 | 7 | 6 | Actual |
| 19651 | 128078.00 | 2023-11-02 | 15 | 7 | 3 | Actual |
| 22380 | 13742.50 | 2023-12-31 | 60 | 3 | 11 | Actual |
| 3260 | 280.00 | 2022-07-03 | 81 | 2 | 8 | Budget |
| 607 | 527.00 | 2022-05-02 | 87 | 3 | 6 | Actual |
| 29575 | 52.00 | 2024-08-01 | 71 | 6 | 6 | Actual |
| 1486 | 60.00 | 2022-06-02 | 82 | 1 | 5 | Budget |
| 32870 | 295.00 | 2024-11-01 | 76 | 3 | 6 | Actual |
| 13081 | 387.00 | 2023-04-02 | 72 | 6 | 6 | Actual |
| 13362 | 200.00 | 2023-04-02 | 81 | 2 | 8 | Budget |
| 22143 | 1254.00 | 2023-12-31 | 54 | 6 | 7 | Actual |
| 27856 | 287.22 | 2024-06-01 | 66 | 1 | 13 | Actual |
| 27907 | 35786.13 | 2024-06-01 | 54 | 6 | 13 | Actual |
| 33368 | 4833.83 | 2024-11-01 | 20 | 7 | 11 | Actual |
| 33654 | 73600.00 | 2024-12-02 | 56 | 6 | 3 | Actual |
| 1355 | 850.00 | 2022-06-02 | 87 | 1 | 4 | Budget |
| 35172 | 302.00 | 2024-12-31 | 77 | 4 | 6 | Actual |
| 15397 | 23.10 | 2023-06-02 | 65 | 1 | 12 | Actual |
| 7402 | 125.00 | 2022-11-02 | 65 | 5 | 6 | Actual |
| 16150 | 4114.79 | 2023-07-03 | 72 | 6 | 8 | Actual |
| 15888 | 64.00 | 2023-07-03 | 83 | 4 | 6 | Actual |
| 3641 | 2500.00 | 2022-08-02 | 76 | 6 | 4 | Budget |
| 28232 | 73.00 | 2024-07-02 | 82 | 6 | 5 | Actual |
| 21290 | 5.00 | 2023-12-03 | 96 | 6 | 8 | Actual |
| 32729 | 257.00 | 2024-11-01 | 84 | 1 | 5 | Actual |
| 39204 | 613.54 | 2025-04-02 | 65 | 6 | 12 | Actual |
| 21376 | 3.00 | 2023-12-03 | 96 | 2 | 11 | Actual |
| 19011 | 260.00 | 2023-10-02 | 81 | 6 | 6 | Actual |
| 5679 | 2600.00 | 2022-10-02 | 63 | 6 | 3 | Budget |
| 7580 | 10.00 | 2022-11-02 | 96 | 1 | 7 | Actual |
| 35872 | 281.96 | 2024-12-31 | 67 | 6 | 13 | Actual |
| 34852 | 41929.00 | 2024-12-31 | 28 | 7 | 3 | Actual |
| 5764 | 100.00 | 2022-10-02 | 66 | 7 | 3 | Budget |
| 20803 | 45468.00 | 2023-12-03 | 19 | 7 | 4 | Actual |
| 11889 | 29.00 | 2023-03-02 | 68 | 5 | 6 | Actual |
| 5283 | 91764.00 | 2022-09-02 | 39 | 7 | 6 | Actual |
| 20826 | 570.00 | 2023-12-03 | 65 | 1 | 5 | Actual |
| 824 | 477.00 | 2022-05-02 | 76 | 1 | 7 | Actual |
| 11334 | 67844.00 | 2023-03-02 | 15 | 7 | 3 | Actual |
| 14233 | 195.44 | 2023-05-02 | 81 | 1 | 11 | Actual |
| 18510 | 44.38 | 2023-09-02 | 81 | 6 | 12 | Actual |
| 513 | 273.00 | 2022-05-02 | 90 | 1 | 6 | Actual |
| 38440 | 596.00 | 2025-04-02 | 66 | 1 | 5 | Actual |
| 20414 | 57.14 | 2023-11-02 | 76 | 5 | 11 | Actual |
| 7126 | 2200.00 | 2022-11-02 | 62 | 6 | 5 | Budget |
| 20247 | 4643.59 | 2023-11-02 | 76 | 6 | 8 | Actual |
| 8290 | 174.00 | 2022-12-03 | 90 | 6 | 5 | Actual |
| 39222 | 766.73 | 2025-04-02 | 87 | 6 | 12 | Actual |
| 8078 | 70.00 | 2022-12-03 | 82 | 1 | 4 | Budget |
| 37223 | 2656.00 | 2025-03-02 | 54 | 6 | 4 | Actual |
| 2128 | 49.57 | 2022-06-02 | 71 | 2 | 8 | Actual |
| 2454 | 55.00 | 2022-07-03 | 71 | 1 | 4 | Actual |
| 8776 | 9604.00 | 2022-12-03 | 18 | 7 | 7 | Actual |
| 29190 | 12631.00 | 2024-08-01 | 8 | 7 | 3 | Actual |
| 32515 | 344.00 | 2024-11-01 | 83 | 1 | 3 | Actual |
| 29339 | 638.00 | 2024-08-01 | 66 | 1 | 5 | Actual |
| 25924 | 14.00 | 2024-05-01 | 96 | 1 | 5 | Actual |
| 30645 | 145.00 | 2024-09-01 | 74 | 4 | 6 | Actual |
| 19792 | 50815.00 | 2023-11-02 | 60 | 1 | 5 | Actual |
| 38862 | 537.45 | 2025-04-02 | 81 | 2 | 8 | Actual |
| 27319 | 83674.00 | 2024-06-01 | 60 | 1 | 7 | Actual |
| 11453 | 10200.00 | 2023-03-02 | 53 | 6 | 4 | Budget |
| 16752 | -256.00 | 2023-08-02 | 91 | 1 | 5 | Actual |
| 14767 | 359.00 | 2023-06-02 | 81 | 6 | 5 | Actual |
| 36015 | 76296.00 | 2025-01-31 | 46 | 7 | 3 | Actual |
| 16261 | 28.42 | 2023-07-03 | 68 | 3 | 11 | Actual |
| 9821 | 40400.00 | 2022-12-31 | 52 | 6 | 7 | Budget |
| 19331 | 228.42 | 2023-10-02 | 74 | 3 | 11 | Actual |
| 31329 | 696.00 | 2024-09-01 | 77 | 6 | 13 | Actual |
| 8075 | 1100.00 | 2022-12-03 | 80 | 1 | 4 | Budget |
| 19939 | 586074.00 | 2023-11-02 | 11 | 3 | 6 | Actual |
| 14637 | 714.00 | 2023-06-02 | 77 | 1 | 4 | Actual |
| 13910 | 1392.00 | 2023-05-02 | 61 | 5 | 6 | Actual |
| 3016 | 10391.00 | 2022-07-03 | 7 | 7 | 6 | Actual |
| 36457 | 126988.00 | 2025-01-31 | 56 | 6 | 7 | Actual |
| 5513 | 80.00 | 2022-09-02 | 85 | 2 | 8 | Budget |
| 33579 | 288.98 | 2024-11-01 | 78 | 6 | 13 | Actual |
| 17660 | 180.00 | 2023-09-02 | 87 | 7 | 3 | Actual |
| 33280 | 269.91 | 2024-11-01 | 77 | 3 | 11 | Actual |
| 12480 | 29863.00 | 2023-04-02 | 40 | 7 | 3 | Actual |
| 19892 | 19.00 | 2023-11-02 | 69 | 1 | 6 | Actual |
| 15177 | 473.82 | 2023-06-02 | 81 | 6 | 8 | Actual |
| 1073 | 380.00 | 2022-05-02 | 77 | 6 | 8 | Budget |
| 36828 | 9896.69 | 2025-01-31 | 33 | 7 | 11 | Actual |
| 35000 | 1488.00 | 2024-12-31 | 80 | 1 | 5 | Actual |
| 29116 | 9797.93 | 2024-07-02 | 38 | 7 | 13 | Actual |
| 5777 | 90.00 | 2022-10-02 | 76 | 7 | 3 | Budget |
| 19425 | 67.78 | 2023-10-02 | 83 | 6 | 11 | Actual |
| 17252 | 240.13 | 2023-08-02 | 87 | 1 | 11 | Actual |
| 25910 | 825.00 | 2024-05-01 | 77 | 1 | 5 | Actual |
| 28025 | 289.00 | 2024-07-02 | 89 | 6 | 3 | Actual |
| 9886 | 13007.00 | 2022-12-31 | 8 | 7 | 7 | Actual |
| 20442 | 51.82 | 2023-11-02 | 68 | 6 | 11 | Actual |
| 82 | 486.00 | 2022-05-02 | 76 | 6 | 3 | Actual |
| 25728 | 869.00 | 2024-05-01 | 77 | 6 | 3 | Actual |
| 36603 | 276.84 | 2025-01-31 | 90 | 6 | 8 | Actual |
| 2876 | 170.00 | 2022-07-03 | 74 | 4 | 6 | Actual |
| 19558 | 598.64 | 2023-10-02 | 14 | 7 | 12 | Actual |
| 33068 | 19126.00 | 2024-11-01 | 8 | 7 | 7 | Actual |
| 10568 | 338.00 | 2023-01-31 | 65 | 1 | 6 | Actual |
| 36975 | 145.11 | 2025-01-31 | 84 | 1 | 13 | Actual |
| 11045 | 141.99 | 2023-01-31 | 71 | 1 | 8 | Actual |
| 3831 | 17346.00 | 2022-08-02 | 40 | 7 | 5 | Actual |
| 19106 | 234.00 | 2023-10-02 | 84 | 6 | 7 | Actual |
| 29435 | 26.00 | 2024-08-01 | 69 | 1 | 6 | Actual |
| 29246 | 1326.00 | 2024-08-01 | 66 | 1 | 4 | Actual |
| 37208 | 1275.00 | 2025-03-02 | 81 | 1 | 4 | Actual |
| 35307 | 173621.00 | 2024-12-31 | 56 | 6 | 7 | Actual |
| 13790 | 21402.00 | 2023-05-02 | 33 | 7 | 5 | Actual |
| 6698 | 80.00 | 2022-10-02 | 84 | 6 | 8 | Budget |
| 10918 | 850.00 | 2023-01-31 | 80 | 1 | 7 | Budget |
| 7662 | 23350.00 | 2022-11-02 | 32 | 7 | 7 | Actual |
| 16472 | 12.46 | 2023-07-03 | 78 | 6 | 12 | Actual |
| 6714 | 856968.56 | 2022-10-02 | 6 | 7 | 8 | Actual |
| 11063 | 200.00 | 2023-01-31 | 83 | 1 | 8 | Budget |
| 2284 | 40.00 | 2022-07-03 | 82 | 1 | 3 | Actual |
| 525 | 100.00 | 2022-05-02 | 65 | 2 | 6 | Budget |
| 18728 | 278.00 | 2023-10-02 | 90 | 6 | 4 | Actual |
| 28424 | 176.00 | 2024-07-02 | 74 | 6 | 6 | Actual |
| 32155 | 193.32 | 2024-10-01 | 76 | 3 | 11 | Actual |
| 626 | 109.00 | 2022-05-02 | 67 | 4 | 6 | Actual |
| 37009 | 4.00 | 2025-01-31 | 96 | 2 | 13 | Actual |
| 18794 | 1130.00 | 2023-10-02 | 54 | 6 | 5 | Actual |
| 14673 | 553.00 | 2023-06-02 | 80 | 6 | 4 | Actual |
| 38837 | 414.73 | 2025-04-02 | 84 | 1 | 8 | Actual |
| 201 | 264.00 | 2022-05-02 | 68 | 1 | 4 | Actual |
| 13894 | 163.00 | 2023-05-02 | 76 | 4 | 6 | Actual |
| 23674 | 37583.00 | 2024-03-01 | 32 | 7 | 3 | Actual |
| 25948 | 558.00 | 2024-05-01 | 81 | 6 | 5 | Actual |
| 38655 | 60.00 | 2025-04-02 | 85 | 5 | 6 | Actual |
| 9711 | 148.00 | 2022-12-31 | 73 | 6 | 6 | Actual |
| 29616 | 31605.00 | 2024-08-01 | 34 | 7 | 6 | Actual |
| 14141 | 137.45 | 2023-05-02 | 83 | 2 | 8 | Actual |
| 3004 | 175.00 | 2022-07-03 | 89 | 6 | 6 | Actual |
| 14311 | 83.74 | 2023-05-02 | 76 | 4 | 11 | Actual |
| 37799 | 322.04 | 2025-03-02 | 76 | 1 | 11 | Actual |
| 1488 | 238.00 | 2022-06-02 | 83 | 1 | 5 | Actual |
| 9259 | 480.00 | 2022-12-31 | 81 | 6 | 4 | Budget |
| 38648 | 266.00 | 2025-04-02 | 77 | 5 | 6 | Actual |
| 8086 | 1080.00 | 2022-12-03 | 87 | 1 | 4 | Actual |
| 5449 | 642.00 | 2022-09-02 | 76 | 1 | 8 | Actual |
| 9878 | 6.00 | 2022-12-31 | 96 | 6 | 7 | Actual |
| 29796 | 75.32 | 2024-08-01 | 82 | 6 | 8 | Actual |
| 30253 | 479.00 | 2024-09-01 | 67 | 1 | 3 | Actual |
| 5132 | 192.00 | 2022-09-02 | 81 | 4 | 6 | Actual |
| 10506 | 550.00 | 2023-01-31 | 77 | 6 | 5 | Budget |
| 12517 | 30.00 | 2023-04-02 | 83 | 7 | 3 | Budget |
| 22976 | 820.00 | 2024-01-31 | 62 | 4 | 6 | Actual |
| 17970 | 165.00 | 2023-09-02 | 74 | 5 | 6 | Actual |
Generated 2025-06-01 19:27:22.736 UTC