[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1724 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9327 | 205.00 | 2022-12-31 | 74 | 1 | 5 | Actual |
| 10675 | 300.00 | 2023-01-31 | 73 | 3 | 6 | Budget |
| 34066 | 1853.00 | 2024-12-02 | 61 | 6 | 6 | Actual |
| 29770 | 352.60 | 2024-08-01 | 92 | 2 | 8 | Actual |
| 442 | 95647.00 | 2022-05-02 | 6 | 7 | 5 | Actual |
| 4223 | 26700.00 | 2022-08-02 | 60 | 6 | 7 | Budget |
| 27358 | 325.00 | 2024-06-01 | 67 | 6 | 7 | Actual |
| 20002 | 138.00 | 2023-11-02 | 74 | 5 | 6 | Actual |
| 8119 | 47.00 | 2022-12-03 | 69 | 6 | 4 | Actual |
| 39197 | 865.67 | 2025-04-02 | 54 | 6 | 12 | Actual |
| 33937 | 240.00 | 2024-12-02 | 73 | 1 | 6 | Actual |
| 17892 | 116.00 | 2023-09-02 | 77 | 2 | 6 | Actual |
| 9946 | 200.00 | 2022-12-31 | 84 | 1 | 8 | Budget |
| 15405 | 16.72 | 2023-06-02 | 76 | 1 | 12 | Actual |
| 12922 | 117.00 | 2023-04-02 | 68 | 3 | 6 | Actual |
| 17591 | 1583.00 | 2023-09-02 | 72 | 6 | 3 | Actual |
| 18739 | 8741.00 | 2023-10-02 | 8 | 7 | 4 | Actual |
| 30028 | 34.80 | 2024-08-01 | 82 | 1 | 12 | Actual |
| 13008 | 985.00 | 2023-04-02 | 62 | 5 | 6 | Actual |
| 35080 | 3033.00 | 2024-12-31 | 61 | 1 | 6 | Actual |
| 12441 | 66.00 | 2023-04-02 | 84 | 6 | 3 | Actual |
| 39142 | 1775.26 | 2025-04-02 | 62 | 1 | 12 | Actual |
| 20309 | 243.32 | 2023-11-02 | 81 | 1 | 11 | Actual |
| 10114 | 57.00 | 2023-01-31 | 71 | 1 | 3 | Actual |
| 6648 | 37676.03 | 2022-10-02 | 52 | 6 | 8 | Actual |
| 15079 | 12485.00 | 2023-06-02 | 18 | 7 | 7 | Actual |
| 1066 | 420.79 | 2022-05-02 | 72 | 6 | 8 | Actual |
| 34868 | 212.00 | 2024-12-31 | 65 | 7 | 3 | Actual |
| 11008 | 9604.00 | 2023-01-31 | 18 | 7 | 7 | Actual |
| 814 | 243.00 | 2022-05-02 | 68 | 1 | 7 | Actual |
| 895 | 143.00 | 2022-05-02 | 83 | 6 | 7 | Actual |
| 9709 | 380.00 | 2022-12-31 | 72 | 6 | 6 | Budget |
| 2242 | 23345.46 | 2022-06-02 | 32 | 7 | 8 | Actual |
| 12867 | 200.00 | 2023-04-02 | 65 | 2 | 6 | Budget |
| 34068 | 4360.00 | 2024-12-02 | 63 | 6 | 6 | Actual |
| 1607 | 99.00 | 2022-06-02 | 68 | 1 | 6 | Actual |
| 19431 | -135.41 | 2023-10-02 | 91 | 6 | 11 | Actual |
| 2712 | 14106.00 | 2022-07-03 | 100 | 7 | 5 | Actual |
| 11923 | 4516.00 | 2023-03-02 | 52 | 6 | 6 | Actual |
| 5923 | 11854.00 | 2022-10-02 | 20 | 7 | 4 | Actual |
| 10309 | 950.00 | 2023-01-31 | 77 | 1 | 4 | Budget |
| 34583 | 35.87 | 2024-12-02 | 84 | 2 | 12 | Actual |
| 85 | 346.00 | 2022-05-02 | 77 | 6 | 3 | Actual |
| 7221 | 70.00 | 2022-11-02 | 71 | 1 | 6 | Budget |
| 17373 | 17367.04 | 2023-08-02 | 60 | 6 | 11 | Actual |
| 24391 | 109.27 | 2024-03-01 | 66 | 4 | 11 | Actual |
| 18777 | 170.00 | 2023-10-02 | 78 | 1 | 5 | Actual |
| 15116 | 110.17 | 2023-06-02 | 82 | 1 | 8 | Actual |
| 36980 | -170.67 | 2025-01-31 | 91 | 1 | 13 | Actual |
| 22000 | 256.00 | 2023-12-31 | 65 | 4 | 6 | Actual |
| 25008 | 15672.00 | 2024-04-01 | 60 | 4 | 6 | Actual |
| 27548 | 51.82 | 2024-06-01 | 82 | 1 | 11 | Actual |
| 3351 | 60276.45 | 2022-07-03 | 21 | 7 | 8 | Actual |
| 17878 | 11.00 | 2023-09-02 | 96 | 1 | 6 | Actual |
| 8787 | 17902.00 | 2022-12-03 | 33 | 7 | 7 | Actual |
| 17830 | 75521.00 | 2023-09-02 | 14 | 7 | 5 | Actual |
| 29774 | 22062.10 | 2024-08-01 | 53 | 6 | 8 | Actual |
| 4243 | 300.00 | 2022-08-02 | 73 | 6 | 7 | Actual |
| 12832 | 143.00 | 2023-04-02 | 74 | 1 | 6 | Actual |
| 4627 | 16771.00 | 2022-09-02 | 43 | 7 | 3 | Actual |
| 22857 | 216.00 | 2024-01-31 | 90 | 6 | 5 | Actual |
| 12189 | 200.00 | 2023-03-02 | 83 | 1 | 8 | Budget |
| 18402 | 13869.10 | 2023-09-02 | 60 | 6 | 11 | Actual |
| 36851 | 120.97 | 2025-01-31 | 78 | 1 | 12 | Actual |
| 30773 | 472.00 | 2024-09-01 | 90 | 1 | 7 | Actual |
| 30746 | 140131.00 | 2024-09-01 | 39 | 7 | 6 | Actual |
| 25493 | 296.51 | 2024-04-01 | 80 | 6 | 11 | Actual |
| 6487 | 70.00 | 2022-10-02 | 71 | 6 | 7 | Budget |
| 20742 | 802.00 | 2023-12-03 | 77 | 1 | 4 | Actual |
| 1460 | 480.00 | 2022-06-02 | 65 | 1 | 5 | Budget |
| 22801 | 45881.00 | 2024-01-31 | 60 | 1 | 5 | Actual |
| 35721 | 150.76 | 2024-12-31 | 66 | 2 | 12 | Actual |
| 37363 | 5248.00 | 2025-03-02 | 23 | 7 | 5 | Actual |
| 36193 | 290.00 | 2025-01-31 | 90 | 6 | 5 | Actual |
| 5061 | 1300.00 | 2022-09-02 | 62 | 3 | 6 | Budget |
| 26670 | 745.00 | 2024-05-01 | 97 | 6 | 12 | Actual |
| 20957 | 85.00 | 2023-12-03 | 81 | 2 | 6 | Actual |
| 2792 | 8.00 | 2022-07-03 | 82 | 2 | 6 | Actual |
| 2150 | 60.00 | 2022-06-02 | 85 | 2 | 8 | Budget |
| 31513 | 339.00 | 2024-10-01 | 85 | 1 | 4 | Actual |
| 35261 | 32615.00 | 2024-12-31 | 24 | 7 | 6 | Actual |
| 5208 | 1310.00 | 2022-09-02 | 61 | 6 | 6 | Actual |
| 26993 | 990.00 | 2024-06-01 | 87 | 6 | 4 | Actual |
| 27966 | 1004155.84 | 2024-06-01 | 43 | 7 | 13 | Actual |
| 14768 | 35.00 | 2023-06-02 | 82 | 6 | 5 | Actual |
| 12311 | 618.00 | 2023-03-02 | 97 | 6 | 8 | Actual |
| 28941 | 3441.25 | 2024-07-02 | 53 | 6 | 12 | Actual |
| 13474 | -15187.50 | 2023-05-01 | 92 | 7 | 3 | Actual |
| 3631 | 41.00 | 2022-08-02 | 69 | 6 | 4 | Actual |
| 5935 | 89446.00 | 2022-10-02 | 37 | 7 | 4 | Actual |
| 30944 | 59618.86 | 2024-09-01 | 19 | 7 | 8 | Actual |
| 20095 | 292.00 | 2023-11-02 | 78 | 1 | 7 | Actual |
| 28835 | 608.22 | 2024-07-02 | 72 | 6 | 11 | Actual |
| 26548 | 8861.56 | 2024-05-01 | 57 | 6 | 11 | Actual |
| 22470 | 109920.89 | 2023-12-31 | 4 | 7 | 11 | Actual |
| 37076 | 1419.00 | 2025-03-02 | 65 | 1 | 3 | Actual |
| 5876 | 42.00 | 2022-10-02 | 71 | 6 | 4 | Actual |
| 21899 | 9088.00 | 2023-12-31 | 22 | 7 | 5 | Actual |
| 35552 | 44.38 | 2024-12-31 | 71 | 3 | 11 | Actual |
| 16174 | 53546.02 | 2023-07-03 | 7 | 7 | 8 | Actual |
| 37850 | 34.80 | 2025-03-02 | 69 | 3 | 11 | Actual |
| 9427 | 37752.00 | 2022-12-31 | 21 | 7 | 5 | Actual |
| 33776 | 60720.00 | 2024-12-02 | 60 | 6 | 4 | Actual |
| 5955 | 192.00 | 2022-10-02 | 68 | 1 | 5 | Actual |
| 38151 | 41.60 | 2025-03-02 | 82 | 2 | 13 | Actual |
| 28237 | 238.00 | 2024-07-02 | 89 | 6 | 5 | Actual |
| 33 | 40.00 | 2022-05-02 | 82 | 1 | 3 | Budget |
| 19571 | 7000.89 | 2023-10-02 | 33 | 7 | 12 | Actual |
| 2958 | 60389.00 | 2022-07-03 | 56 | 6 | 6 | Actual |
| 31372 | -16463.64 | 2024-09-01 | 46 | 7 | 13 | Actual |
| 6715 | 26863.70 | 2022-10-02 | 7 | 7 | 8 | Actual |
| 26527 | 113.53 | 2024-05-01 | 74 | 5 | 11 | Actual |
| 21794 | 63000.00 | 2023-12-31 | 99 | 6 | 4 | Actual |
| 30577 | -349.00 | 2024-09-01 | 91 | 1 | 6 | Actual |
| 18167 | 435.94 | 2023-09-02 | 94 | 1 | 8 | Actual |
| 7338 | 117.00 | 2022-11-02 | 84 | 3 | 6 | Actual |
| 4444 | 45.02 | 2022-08-02 | 82 | 6 | 8 | Actual |
| 29840 | 2541.23 | 2024-08-01 | 62 | 1 | 11 | Actual |
| 2374 | 51717.00 | 2022-07-03 | 21 | 7 | 3 | Actual |
| 18004 | 363.00 | 2023-09-02 | 77 | 6 | 6 | Actual |
| 11205 | 64317.43 | 2023-01-31 | 31 | 7 | 8 | Actual |
| 2163 | 5772.40 | 2022-06-02 | 53 | 6 | 8 | Actual |
| 22555 | 301.83 | 2023-12-31 | 92 | 6 | 12 | Actual |
| 34054 | 49.00 | 2024-12-02 | 85 | 5 | 6 | Actual |
| 9925 | 75.32 | 2022-12-31 | 69 | 1 | 8 | Actual |
| 22407 | 13869.10 | 2023-12-31 | 60 | 4 | 11 | Actual |
| 6424 | 150.00 | 2022-10-02 | 68 | 1 | 7 | Actual |
| 959 | 90.00 | 2022-05-02 | 71 | 1 | 8 | Budget |
| 3865 | 369.00 | 2022-08-02 | 81 | 1 | 6 | Actual |
| 26635 | 6.00 | 2024-05-01 | 96 | 1 | 12 | Actual |
| 20790 | 20090.00 | 2023-12-03 | 94 | 6 | 4 | Actual |
| 28152 | 672566.00 | 2024-07-02 | 101 | 6 | 4 | Actual |
| 35743 | 2.00 | 2024-12-31 | 96 | 2 | 12 | Actual |
| 15073 | 964416.00 | 2023-06-02 | 6 | 7 | 7 | Actual |
| 22761 | 101.00 | 2024-01-31 | 84 | 6 | 4 | Actual |
| 22973 | 12.00 | 2024-01-31 | 96 | 3 | 6 | Actual |
| 10838 | 511.00 | 2023-01-31 | 80 | 6 | 6 | Actual |
| 39177 | 94.38 | 2025-04-02 | 73 | 2 | 12 | Actual |
| 9050 | 215.00 | 2022-12-31 | 66 | 6 | 3 | Actual |
| 35327 | 84.00 | 2024-12-31 | 82 | 6 | 7 | Actual |
| 22127 | 1062.00 | 2023-12-31 | 80 | 1 | 7 | Actual |
| 32675 | 396.00 | 2024-11-01 | 90 | 6 | 4 | Actual |
| 20366 | 22.04 | 2023-11-02 | 83 | 3 | 11 | Actual |
| 21517 | 8580.71 | 2023-12-03 | 38 | 7 | 11 | Actual |
| 28308 | 10.00 | 2024-07-02 | 69 | 2 | 6 | Actual |
| 23660 | 12413.00 | 2024-03-01 | 8 | 7 | 3 | Actual |
| 7688 | 107.14 | 2022-11-02 | 71 | 1 | 8 | Actual |
| 19290 | 274.17 | 2023-10-02 | 92 | 1 | 11 | Actual |
| 37468 | 30.00 | 2025-03-02 | 71 | 4 | 6 | Actual |
| 4815 | 731588.00 | 2022-09-02 | 43 | 7 | 4 | Actual |
| 22774 | 349852.00 | 2024-01-31 | 6 | 7 | 4 | Actual |
| 5585 | 801200.00 | 2022-09-02 | 101 | 6 | 8 | Budget |
| 28908 | -124.77 | 2024-07-02 | 91 | 1 | 12 | Actual |
| 7227 | 280.00 | 2022-11-02 | 76 | 1 | 6 | Budget |
| 4962 | 1921.00 | 2022-09-02 | 61 | 1 | 6 | Actual |
| 25826 | -428.00 | 2024-05-01 | 91 | 1 | 4 | Actual |
| 28667 | 15890.77 | 2024-07-02 | 22 | 7 | 8 | Actual |
| 38659 | -209.00 | 2025-04-02 | 91 | 5 | 6 | Actual |
| 29463 | 18.00 | 2024-08-01 | 71 | 2 | 6 | Actual |
| 19539 | 32.67 | 2023-10-02 | 81 | 6 | 12 | Actual |
| 31659 | 14817.00 | 2024-10-01 | 18 | 7 | 5 | Actual |
| 38013 | 90.12 | 2025-03-02 | 94 | 1 | 12 | Actual |
| 2241 | 62349.21 | 2022-06-02 | 31 | 7 | 8 | Actual |
| 34967 | 21731.00 | 2024-12-31 | 20 | 7 | 4 | Actual |
| 10582 | 280.00 | 2023-01-31 | 76 | 1 | 6 | Budget |
| 17499 | 2.89 | 2023-08-02 | 72 | 6 | 12 | Actual |
| 10485 | 3993.00 | 2023-01-31 | 63 | 6 | 5 | Actual |
| 25956 | -319.00 | 2024-05-01 | 91 | 6 | 5 | Actual |
| 36902 | 488.00 | 2025-01-31 | 66 | 6 | 12 | Actual |
| 24742 | 57722.00 | 2024-04-01 | 60 | 1 | 4 | Actual |
| 39263 | 364.42 | 2025-04-02 | 65 | 1 | 13 | Actual |
| 22815 | 814.00 | 2024-01-31 | 80 | 1 | 5 | Actual |
| 20325 | 44.38 | 2023-11-02 | 65 | 2 | 11 | Actual |
| 35540 | -107.75 | 2024-12-31 | 91 | 2 | 11 | Actual |
| 5720 | -174.00 | 2022-10-02 | 91 | 6 | 3 | Actual |
| 37169 | 170.00 | 2025-03-02 | 66 | 7 | 3 | Actual |
| 31056 | 306.08 | 2024-09-01 | 74 | 4 | 11 | Actual |
| 10889 | 13715.00 | 2023-01-31 | 100 | 7 | 6 | Actual |
| 5273 | 17597.00 | 2022-09-02 | 24 | 7 | 6 | Actual |
| 35054 | 9600.00 | 2024-12-31 | 8 | 7 | 5 | Actual |
| 4395 | 234.42 | 2022-08-02 | 90 | 2 | 8 | Actual |
| 27405 | 223801.00 | 2024-06-01 | 37 | 7 | 7 | Actual |
| 31986 | 478.36 | 2024-10-01 | 83 | 1 | 8 | Actual |
| 18278 | 67.78 | 2023-09-02 | 83 | 1 | 11 | Actual |
| 23559 | 202.89 | 2024-01-31 | 92 | 6 | 12 | Actual |
| 4880 | 1400.00 | 2022-09-02 | 62 | 6 | 5 | Actual |
| 28320 | 27.00 | 2024-07-02 | 85 | 2 | 6 | Actual |
| 37889 | 96.51 | 2025-03-02 | 85 | 4 | 11 | Actual |
| 256 | 343.00 | 2022-05-02 | 66 | 6 | 4 | Actual |
| 6311 | 40.00 | 2022-10-02 | 85 | 5 | 6 | Actual |
| 3684 | 17241.00 | 2022-08-02 | 28 | 7 | 4 | Actual |
| 30820 | 165924.00 | 2024-09-01 | 13 | 7 | 7 | Actual |
| 24536 | 9.27 | 2024-03-01 | 65 | 2 | 12 | Actual |
| 13013 | 165.00 | 2023-04-02 | 66 | 5 | 6 | Actual |
| 23367 | 83.74 | 2024-01-31 | 73 | 3 | 11 | Actual |
| 13196 | 191059.00 | 2023-04-02 | 54 | 6 | 7 | Actual |
| 876 | 70.00 | 2022-05-02 | 71 | 6 | 7 | Budget |
| 24332 | 83619.34 | 2024-03-01 | 12 | 2 | 11 | Actual |
| 1082 | 37.45 | 2022-05-02 | 82 | 6 | 8 | Actual |
| 20657 | 826.00 | 2023-12-03 | 77 | 6 | 3 | Actual |
| 3319 | 425.33 | 2022-07-03 | 81 | 6 | 8 | Actual |
| 30988 | 314.59 | 2024-09-01 | 92 | 1 | 11 | Actual |
| 20453 | 14.59 | 2023-11-02 | 82 | 6 | 11 | Actual |
| 12721 | 28300.00 | 2023-04-02 | 52 | 6 | 5 | Budget |
| 7841 | 33121.40 | 2022-11-02 | 19 | 7 | 8 | Actual |
| 9328 | 200.00 | 2022-12-31 | 74 | 1 | 5 | Budget |
| 34514 | 45514.37 | 2024-12-02 | 14 | 7 | 11 | Actual |
| 22917 | 367.00 | 2024-01-31 | 92 | 1 | 6 | Actual |
| 11355 | 7200.00 | 2023-03-02 | 60 | 7 | 3 | Budget |
| 6719 | 173108.85 | 2022-10-02 | 15 | 7 | 8 | Actual |
| 4615 | 23396.00 | 2022-09-02 | 24 | 7 | 3 | Actual |
| 7915 | 3700.00 | 2022-12-03 | 57 | 6 | 3 | Budget |
| 3822 | 104076.00 | 2022-08-02 | 29 | 7 | 5 | Actual |
| 20079 | 1686925.00 | 2023-11-02 | 43 | 7 | 6 | Actual |
| 11337 | 12896.00 | 2023-03-02 | 20 | 7 | 3 | Actual |
| 23479 | 24902.29 | 2024-01-31 | 13 | 7 | 11 | Actual |
| 35574 | 275.23 | 2024-12-31 | 65 | 4 | 11 | Actual |
| 3188 | 2000.00 | 2022-07-03 | 62 | 1 | 8 | Budget |
| 21257 | 51468.71 | 2023-12-03 | 52 | 6 | 8 | Actual |
| 38945 | 210.34 | 2025-04-02 | 68 | 1 | 11 | Actual |
| 28099 | 412.00 | 2024-07-02 | 74 | 1 | 4 | Actual |
| 1673 | 135.00 | 2022-06-02 | 81 | 2 | 6 | Actual |
| 25692 | 728.00 | 2024-05-01 | 76 | 1 | 3 | Actual |
| 20735 | 255.00 | 2023-12-03 | 67 | 1 | 4 | Actual |
| 11203 | 15174.09 | 2023-01-31 | 28 | 7 | 8 | Actual |
| 34629 | 231908.27 | 2024-12-02 | 4 | 7 | 12 | Actual |
| 27349 | 8163.00 | 2024-06-01 | 54 | 6 | 7 | Actual |
| 26532 | 27.36 | 2024-05-01 | 81 | 5 | 11 | Actual |
| 31873 | 38028.00 | 2024-10-01 | 40 | 7 | 6 | Actual |
| 22077 | 181.00 | 2023-12-31 | 89 | 6 | 6 | Actual |
| 6727 | 18142.33 | 2022-10-02 | 28 | 7 | 8 | Actual |
| 25943 | 320.00 | 2024-05-01 | 74 | 6 | 5 | Actual |
| 38874 | 21507.54 | 2025-04-02 | 52 | 6 | 8 | Actual |
| 24019 | 283.00 | 2024-03-01 | 80 | 5 | 6 | Actual |
| 21879 | 137.00 | 2023-12-31 | 89 | 6 | 5 | Actual |
| 32515 | 344.00 | 2024-11-01 | 83 | 1 | 3 | Actual |
| 16795 | 827984.00 | 2023-08-02 | 6 | 7 | 5 | Actual |
| 28628 | 870.79 | 2024-07-02 | 65 | 6 | 8 | Actual |
| 580 | 158.00 | 2022-05-02 | 68 | 3 | 6 | Actual |
| 33448 | 3760.40 | 2024-11-01 | 61 | 6 | 12 | Actual |
| 38838 | 376.85 | 2025-04-02 | 85 | 1 | 8 | Actual |
| 5394 | 6.00 | 2022-09-02 | 96 | 6 | 7 | Actual |
| 26525 | 5.01 | 2024-05-01 | 71 | 5 | 11 | Actual |
| 12757 | 540.00 | 2023-04-02 | 77 | 6 | 5 | Actual |
| 31248 | 10712.66 | 2024-09-01 | 33 | 7 | 12 | Actual |
| 34688 | 287.22 | 2024-12-02 | 66 | 2 | 13 | Actual |
| 6804 | 2978.00 | 2022-11-02 | 63 | 6 | 3 | Actual |
| 14304 | 111.40 | 2023-05-02 | 66 | 4 | 11 | Actual |
| 21378 | 1494.40 | 2023-12-03 | 61 | 3 | 11 | Actual |
| 38802 | 14978.00 | 2025-04-02 | 22 | 7 | 7 | Actual |
| 36242 | 155.00 | 2025-01-31 | 78 | 1 | 6 | Actual |
| 16902 | 12.00 | 2023-08-02 | 96 | 3 | 6 | Actual |
| 22775 | 11406.00 | 2024-01-31 | 7 | 7 | 4 | Actual |
| 5224 | 350.00 | 2022-09-02 | 72 | 6 | 6 | Actual |
| 1923 | 1703142.00 | 2022-06-02 | 43 | 7 | 6 | Actual |
| 21348 | 5.00 | 2023-12-03 | 96 | 1 | 11 | Actual |
| 34362 | 10.00 | 2024-12-02 | 96 | 1 | 11 | Actual |
| 28780 | 435.87 | 2024-07-02 | 80 | 4 | 11 | Actual |
| 31072 | 5.00 | 2024-09-01 | 96 | 4 | 11 | Actual |
| 12615 | 2000.00 | 2023-04-02 | 76 | 6 | 4 | Budget |
| 31234 | 51019.79 | 2024-09-01 | 13 | 7 | 12 | Actual |
| 7486 | 30.00 | 2022-11-02 | 82 | 6 | 6 | Budget |
| 894 | 41.00 | 2022-05-02 | 82 | 6 | 7 | Actual |
| 18339 | -77.96 | 2023-09-02 | 91 | 3 | 11 | Actual |
| 19697 | 39.00 | 2023-11-02 | 94 | 7 | 3 | Actual |
| 17584 | 15837.00 | 2023-09-02 | 63 | 6 | 3 | Actual |
| 27654 | 66.72 | 2024-06-01 | 78 | 5 | 11 | Actual |
| 18714 | 143.00 | 2023-10-02 | 72 | 6 | 4 | Actual |
| 27261 | 1639.00 | 2024-06-01 | 61 | 6 | 6 | Actual |
| 37437 | 517.00 | 2025-03-02 | 65 | 3 | 6 | Actual |
| 25892 | 42546.00 | 2024-05-01 | 40 | 7 | 4 | Actual |
| 6448 | 240.00 | 2022-10-02 | 84 | 1 | 7 | Actual |
| 32161 | 92.25 | 2024-10-01 | 83 | 3 | 11 | Actual |
| 7016 | 480.00 | 2022-11-02 | 81 | 6 | 4 | Budget |
| 34849 | 21397.00 | 2024-12-31 | 22 | 7 | 3 | Actual |
| 2994 | 30.00 | 2022-07-03 | 82 | 6 | 6 | Budget |
| 14062 | 9.00 | 2023-05-02 | 96 | 6 | 7 | Actual |
| 3078 | 200.00 | 2022-07-03 | 84 | 1 | 7 | Budget |
| 28396 | 198.00 | 2024-07-02 | 81 | 5 | 6 | Actual |
| 35130 | 204.00 | 2024-12-31 | 92 | 2 | 6 | Actual |
| 27324 | 442.00 | 2024-06-01 | 67 | 1 | 7 | Actual |
| 3187 | 3569.33 | 2022-07-03 | 62 | 1 | 8 | Actual |
| 24851 | 143.00 | 2024-04-01 | 83 | 1 | 5 | Actual |
| 12280 | 1401.11 | 2023-03-02 | 72 | 6 | 8 | Actual |
| 24745 | 556.00 | 2024-04-01 | 65 | 1 | 4 | Actual |
| 18878 | 140.00 | 2023-10-02 | 89 | 1 | 6 | Actual |
| 22867 | 18577.00 | 2024-01-31 | 7 | 7 | 5 | Actual |
| 33642 | 275.00 | 2024-12-02 | 85 | 1 | 3 | Actual |
| 2388 | 28910.00 | 2022-07-03 | 40 | 7 | 3 | Actual |
| 10383 | 100.00 | 2023-01-31 | 85 | 6 | 4 | Budget |
| 37059 | 7494.37 | 2025-01-31 | 28 | 7 | 13 | Actual |
| 17067 | 208.00 | 2023-08-02 | 78 | 6 | 7 | Actual |
| 36953 | 11680.76 | 2025-01-31 | 40 | 7 | 12 | Actual |
| 7168 | 203.00 | 2022-11-02 | 90 | 6 | 5 | Actual |
| 31767 | 73.00 | 2024-10-01 | 68 | 4 | 6 | Actual |
| 31346 | 346711.22 | 2024-09-01 | 4 | 7 | 13 | Actual |
| 34050 | 182.00 | 2024-12-02 | 81 | 5 | 6 | Actual |
| 37236 | 897.00 | 2025-03-02 | 72 | 6 | 4 | Actual |
| 29378 | 962.00 | 2024-08-01 | 72 | 6 | 5 | Actual |
| 13165 | 436.00 | 2023-04-02 | 76 | 1 | 7 | Actual |
| 36085 | 152.00 | 2025-01-31 | 71 | 6 | 4 | Actual |
| 36844 | 94.38 | 2025-01-31 | 68 | 1 | 12 | Actual |
| 35798 | 10712.66 | 2024-12-31 | 33 | 7 | 12 | Actual |
| 3144 | 630.00 | 2022-07-03 | 87 | 6 | 7 | Actual |
| 12904 | -66.00 | 2023-04-02 | 91 | 2 | 6 | Actual |
| 29791 | 6734.54 | 2024-08-01 | 76 | 6 | 8 | Actual |
| 14290 | 51.82 | 2023-05-02 | 83 | 3 | 11 | Actual |
| 5402 | 14097.00 | 2022-09-02 | 8 | 7 | 7 | Actual |
| 28978 | 388400.55 | 2024-07-02 | 6 | 7 | 12 | Actual |
| 37830 | 158.21 | 2025-03-02 | 80 | 2 | 11 | Actual |
| 16633 | 40.00 | 2023-08-02 | 94 | 7 | 3 | Actual |
| 21429 | 43.31 | 2023-12-03 | 94 | 4 | 11 | Actual |
| 20084 | 4252.00 | 2023-11-02 | 62 | 1 | 7 | Actual |
| 5289 | 34000.00 | 2022-09-02 | 60 | 1 | 7 | Budget |
| 14342 | 73.10 | 2023-05-02 | 73 | 6 | 11 | Actual |
| 27539 | 57.14 | 2024-06-01 | 69 | 1 | 11 | Actual |
| 2334 | 836.00 | 2022-07-03 | 76 | 6 | 3 | Actual |
| 27515 | 16051.38 | 2024-06-01 | 22 | 7 | 8 | Actual |
| 32995 | 40787.00 | 2024-11-01 | 38 | 7 | 6 | Actual |
| 10167 | 102.00 | 2023-01-31 | 67 | 6 | 3 | Actual |
| 14414 | -85.41 | 2023-05-02 | 91 | 1 | 12 | Actual |
| 33413 | 4.00 | 2024-11-01 | 96 | 1 | 12 | Actual |
| 16316 | 5.01 | 2023-07-03 | 69 | 5 | 11 | Actual |
| 26721 | 60.90 | 2024-05-01 | 85 | 1 | 13 | Actual |
| 10227 | 31770.00 | 2023-01-31 | 32 | 7 | 3 | Actual |
| 37868 | 148.63 | 2025-03-02 | 94 | 3 | 11 | Actual |
| 8389 | 17.00 | 2022-12-03 | 69 | 2 | 6 | Actual |
| 34336 | 39315.32 | 2024-12-02 | 60 | 1 | 11 | Actual |
| 34354 | 196.51 | 2024-12-02 | 84 | 1 | 11 | Actual |
| 33054 | 222.00 | 2024-11-01 | 85 | 6 | 7 | Actual |
| 27544 | 698.64 | 2024-06-01 | 77 | 1 | 11 | Actual |
| 39077 | 455.02 | 2025-04-02 | 54 | 6 | 11 | Actual |
| 10018 | 3092.05 | 2022-12-31 | 61 | 6 | 8 | Actual |
| 15223 | 168.85 | 2023-06-02 | 65 | 1 | 11 | Actual |
| 18234 | 1412574.37 | 2023-09-02 | 6 | 7 | 8 | Actual |
| 328 | -27492.00 | 2022-05-02 | 46 | 7 | 4 | Actual |
| 16137 | 7286.07 | 2023-07-03 | 54 | 6 | 8 | Actual |
| 31555 | 11.00 | 2024-10-01 | 96 | 6 | 4 | Actual |
| 8713 | 22400.00 | 2022-12-03 | 57 | 6 | 7 | Budget |
| 24504 | 176059.22 | 2024-03-01 | 46 | 7 | 11 | Actual |
| 34136 | 1652.00 | 2024-12-02 | 77 | 1 | 7 | Actual |
| 36654 | 561.41 | 2025-01-31 | 81 | 1 | 11 | Actual |
| 14004 | 900.00 | 2023-05-02 | 65 | 1 | 7 | Actual |
| 33011 | 410.00 | 2024-11-01 | 74 | 1 | 7 | Actual |
| 22796 | 58779.00 | 2024-01-31 | 39 | 7 | 4 | Actual |
| 25474 | 5020.00 | 2024-04-01 | 53 | 6 | 11 | Actual |
| 16678 | 46.00 | 2023-08-02 | 71 | 6 | 4 | Actual |
| 9382 | 480.00 | 2022-12-31 | 72 | 6 | 5 | Budget |
| 12526 | -99.00 | 2023-04-02 | 91 | 7 | 3 | Actual |
| 33271 | 133.74 | 2024-11-01 | 65 | 3 | 11 | Actual |
| 8790 | 92989.00 | 2022-12-03 | 37 | 7 | 7 | Actual |
| 15871 | 17406.00 | 2023-07-03 | 60 | 4 | 6 | Actual |
| 33790 | 1177.00 | 2024-12-02 | 77 | 6 | 4 | Actual |
| 22299 | 30900.14 | 2023-12-31 | 7 | 7 | 8 | Actual |
| 8084 | 200.00 | 2022-12-03 | 85 | 1 | 4 | Budget |
| 2667 | 200.00 | 2022-07-03 | 83 | 6 | 5 | Actual |
| 30377 | 642.00 | 2024-09-01 | 73 | 1 | 4 | Actual |
| 18408 | 60.33 | 2023-09-02 | 67 | 6 | 11 | Actual |
| 12619 | 200.00 | 2023-04-02 | 78 | 6 | 4 | Budget |
| 39125 | 8960.50 | 2025-04-02 | 24 | 7 | 11 | Actual |
| 1185 | 15040.00 | 2022-06-02 | 60 | 6 | 3 | Actual |
| 18840 | 9088.00 | 2023-10-02 | 22 | 7 | 5 | Actual |
| 29276 | 6666.00 | 2024-08-01 | 61 | 6 | 4 | Actual |
| 5766 | 62.00 | 2022-10-02 | 67 | 7 | 3 | Actual |
| 430 | 630.00 | 2022-05-02 | 87 | 6 | 5 | Actual |
| 907 | 6349.00 | 2022-05-02 | 94 | 6 | 7 | Actual |
| 31114 | 90713.09 | 2024-09-01 | 13 | 7 | 11 | Actual |
| 33900 | 644392.00 | 2024-12-02 | 4 | 7 | 5 | Actual |
| 35794 | 9088.16 | 2024-12-31 | 28 | 7 | 12 | Actual |
| 33712 | 52611.00 | 2024-12-02 | 40 | 7 | 3 | Actual |
| 11398 | -43.00 | 2023-03-02 | 91 | 7 | 3 | Actual |
| 20039 | 356.00 | 2023-11-02 | 80 | 6 | 6 | Actual |
| 8423 | 836918.00 | 2022-12-03 | 11 | 3 | 6 | Actual |
| 27672 | 28888.53 | 2024-06-01 | 57 | 6 | 11 | Actual |
| 39193 | 52.89 | 2025-04-02 | 94 | 2 | 12 | Actual |
| 36348 | 263.00 | 2025-01-31 | 77 | 5 | 6 | Actual |
| 38588 | 336.00 | 2025-04-02 | 66 | 3 | 6 | Actual |
| 3003 | 468.00 | 2022-07-03 | 87 | 6 | 6 | Actual |
| 23623 | 123391.00 | 2024-03-01 | 56 | 6 | 3 | Actual |
| 33493 | 8004.10 | 2024-11-01 | 28 | 7 | 12 | Actual |
| 11334 | 67844.00 | 2023-03-02 | 15 | 7 | 3 | Actual |
| 35833 | 2.00 | 2024-12-31 | 96 | 1 | 13 | Actual |
| 19188 | 898.07 | 2023-10-02 | 80 | 2 | 8 | Actual |
| 29323 | 65895.00 | 2024-08-01 | 31 | 7 | 4 | Actual |
| 33593 | 12500.00 | 2024-11-01 | 99 | 6 | 13 | Actual |
| 1816 | 125.00 | 2022-06-02 | 81 | 5 | 6 | Actual |
| 31188 | 56.08 | 2024-09-01 | 90 | 2 | 12 | Actual |
| 16751 | 320.00 | 2023-08-02 | 90 | 1 | 5 | Actual |
| 6611 | 182.90 | 2022-10-02 | 67 | 2 | 8 | Actual |
| 39254 | 12010.56 | 2025-04-02 | 38 | 7 | 12 | Actual |
| 18685 | 241.00 | 2023-10-02 | 78 | 1 | 4 | Actual |
| 39286 | 155941.00 | 2025-04-02 | 12 | 2 | 13 | Actual |
| 18409 | 45.44 | 2023-09-02 | 68 | 6 | 11 | Actual |
| 4630 | 8100.00 | 2022-09-02 | 60 | 7 | 3 | Budget |
| 13462 | 26474.30 | 2023-04-02 | 32 | 7 | 8 | Actual |
| 14770 | 102.00 | 2023-06-02 | 84 | 6 | 5 | Actual |
| 16340 | 5265.75 | 2023-07-03 | 57 | 6 | 11 | Actual |
| 39147 | 33.74 | 2025-04-02 | 69 | 1 | 12 | Actual |
| 32577 | 35267.00 | 2024-11-01 | 28 | 7 | 3 | Actual |
| 21886 | 43000.00 | 2023-12-31 | 99 | 6 | 5 | Actual |
| 23910 | 449.00 | 2024-03-01 | 77 | 1 | 6 | Actual |
| 12329 | 17483.23 | 2023-03-02 | 28 | 7 | 8 | Actual |
| 15042 | 3976.00 | 2023-06-02 | 62 | 6 | 7 | Actual |
| 37395 | 33.00 | 2025-03-02 | 82 | 1 | 6 | Actual |
| 9549 | 280.00 | 2022-12-31 | 65 | 3 | 6 | Budget |
| 28148 | 42192.00 | 2024-07-02 | 94 | 6 | 4 | Actual |
| 36471 | 352.00 | 2025-01-31 | 74 | 6 | 7 | Actual |
| 9506 | 60.00 | 2022-12-31 | 68 | 2 | 6 | Budget |
| 26553 | 158.21 | 2024-05-01 | 65 | 6 | 11 | Actual |
| 20992 | 352.00 | 2023-12-03 | 90 | 3 | 6 | Actual |
| 12812 | 11755.00 | 2023-04-02 | 100 | 7 | 5 | Actual |
| 26843 | 800.00 | 2024-06-01 | 92 | 1 | 3 | Actual |
| 34185 | 11.00 | 2024-12-02 | 96 | 6 | 7 | Actual |
| 8148 | 151.00 | 2022-12-03 | 89 | 6 | 4 | Actual |
| 32146 | 911.41 | 2024-10-01 | 62 | 3 | 11 | Actual |
| 23935 | 151.00 | 2024-03-01 | 74 | 2 | 6 | Actual |
| 6874 | 34057.00 | 2022-11-02 | 38 | 7 | 3 | Actual |
| 18692 | 819.00 | 2023-10-02 | 87 | 1 | 4 | Actual |
| 11578 | 204.00 | 2023-03-02 | 83 | 1 | 5 | Actual |
| 27637 | -135.41 | 2024-06-01 | 91 | 4 | 11 | Actual |
| 28297 | -367.00 | 2024-07-02 | 91 | 1 | 6 | Actual |
| 23685 | 1153.00 | 2024-03-01 | 61 | 7 | 3 | Actual |
| 19212 | 160.18 | 2023-10-02 | 67 | 6 | 8 | Actual |
| 20234 | 53820.27 | 2023-11-02 | 60 | 6 | 8 | Actual |
| 24346 | 37.99 | 2024-03-01 | 78 | 2 | 11 | Actual |
| 23518 | 27.36 | 2024-01-31 | 81 | 1 | 12 | Actual |
| 20806 | 12240.00 | 2023-12-03 | 22 | 7 | 4 | Actual |
| 33342 | 146.51 | 2024-11-01 | 78 | 6 | 11 | Actual |
| 24055 | 55.00 | 2024-03-01 | 84 | 6 | 6 | Actual |
| 19852 | 30144.00 | 2023-11-02 | 94 | 6 | 5 | Actual |
| 10154 | 4800.00 | 2023-01-31 | 57 | 6 | 3 | Budget |
| 1319 | 4444.00 | 2022-06-02 | 62 | 1 | 4 | Actual |
| 38851 | 479.88 | 2025-04-02 | 66 | 2 | 8 | Actual |
| 1734 | 313.00 | 2022-06-02 | 90 | 3 | 6 | Actual |
| 38599 | 424.00 | 2025-04-02 | 81 | 3 | 6 | Actual |
| 28023 | 203.00 | 2024-07-02 | 85 | 6 | 3 | Actual |
| 1084 | 90.00 | 2022-05-02 | 83 | 6 | 8 | Budget |
| 33137 | 60.17 | 2024-11-01 | 82 | 2 | 8 | Actual |
| 37783 | 122579.12 | 2025-03-02 | 39 | 7 | 8 | Actual |
| 24612 | 8031.76 | 2024-03-01 | 33 | 7 | 12 | Actual |
| 4217 | 1258.00 | 2022-08-02 | 53 | 6 | 7 | Actual |
| 25063 | 41712.00 | 2024-04-01 | 56 | 6 | 6 | Actual |
| 29603 | 84990.00 | 2024-08-01 | 15 | 7 | 6 | Actual |
| 34872 | 21.00 | 2024-12-31 | 69 | 7 | 3 | Actual |
| 12594 | 2600.00 | 2023-04-02 | 62 | 6 | 4 | Budget |
| 11541 | 319130.00 | 2023-03-02 | 43 | 7 | 4 | Actual |
| 2418 | 159.00 | 2022-07-03 | 80 | 7 | 3 | Actual |
| 29960 | 45.44 | 2024-08-01 | 69 | 6 | 11 | Actual |
| 21741 | 355.00 | 2023-12-31 | 73 | 1 | 4 | Actual |
| 8687 | 51.00 | 2022-12-03 | 82 | 1 | 7 | Actual |
| 36908 | 315.66 | 2025-01-31 | 73 | 6 | 12 | Actual |
| 36512 | 122802.00 | 2025-01-31 | 37 | 7 | 7 | Actual |
| 5973 | 59.00 | 2022-10-02 | 82 | 1 | 5 | Actual |
| 33956 | 855.00 | 2024-12-02 | 61 | 2 | 6 | Actual |
| 12755 | 2800.00 | 2023-04-02 | 76 | 6 | 5 | Budget |
| 39346 | 893.00 | 2025-04-02 | 97 | 6 | 13 | Actual |
| 4738 | 2976.00 | 2022-09-02 | 61 | 6 | 4 | Actual |
| 24358 | 20.97 | 2024-03-01 | 94 | 2 | 11 | Actual |
| 3191 | 738.97 | 2022-07-03 | 66 | 1 | 8 | Actual |
| 27365 | 7904.00 | 2024-06-01 | 76 | 6 | 7 | Actual |
| 27036 | 391.00 | 2024-06-01 | 67 | 1 | 5 | Actual |
| 12976 | 100.00 | 2023-04-02 | 74 | 4 | 6 | Budget |
| 30790 | 276.00 | 2024-09-01 | 67 | 6 | 7 | Actual |
| 36248 | 120.00 | 2025-01-31 | 85 | 1 | 6 | Actual |
| 20690 | 235410.00 | 2023-12-03 | 29 | 7 | 3 | Actual |
| 1638 | -174.00 | 2022-06-02 | 91 | 1 | 6 | Actual |
| 17000 | 12235.00 | 2023-08-02 | 20 | 7 | 6 | Actual |
| 12743 | 200.00 | 2023-04-02 | 67 | 6 | 5 | Budget |
| 37963 | 9647.75 | 2025-03-02 | 8 | 7 | 11 | Actual |
| 3580 | 970.00 | 2022-08-02 | 77 | 1 | 4 | Actual |
| 12995 | 89.00 | 2023-04-02 | 85 | 4 | 6 | Actual |
| 13140 | 20682.00 | 2023-04-02 | 40 | 7 | 6 | Actual |
| 30164 | 225.82 | 2024-08-01 | 67 | 2 | 13 | Actual |
| 35680 | 30100.26 | 2024-12-31 | 34 | 7 | 11 | Actual |
| 29445 | 112.00 | 2024-08-01 | 83 | 1 | 6 | Actual |
| 3227 | 538.97 | 2022-07-03 | 92 | 1 | 8 | Actual |
| 33485 | 62513.63 | 2024-11-01 | 15 | 7 | 12 | Actual |
| 31285 | 31635.17 | 2024-09-01 | 60 | 2 | 13 | Actual |
| 26797 | 37256.33 | 2024-05-01 | 15 | 7 | 13 | Actual |
| 32505 | 140.00 | 2024-11-01 | 69 | 1 | 3 | Actual |
| 30949 | 36995.71 | 2024-09-01 | 24 | 7 | 8 | Actual |
| 10550 | 17727.00 | 2023-01-31 | 32 | 7 | 5 | Actual |
| 11599 | 124324.00 | 2023-03-02 | 56 | 6 | 5 | Actual |
| 24671 | 1029.00 | 2024-04-01 | 80 | 6 | 3 | Actual |
| 21808 | 5054.00 | 2023-12-31 | 23 | 7 | 4 | Actual |
| 12505 | 90.00 | 2023-04-02 | 76 | 7 | 3 | Actual |
| 4650 | 90.00 | 2022-09-02 | 76 | 7 | 3 | Budget |
| 14739 | 336.00 | 2023-06-02 | 90 | 1 | 5 | Actual |
| 8132 | 199.00 | 2022-12-03 | 78 | 6 | 4 | Actual |
| 8807 | 200.00 | 2022-12-03 | 67 | 1 | 8 | Budget |
| 23278 | 21640.88 | 2024-01-31 | 8 | 7 | 8 | Actual |
| 35289 | 412.00 | 2024-12-31 | 78 | 1 | 7 | Actual |
| 20093 | 550.00 | 2023-11-02 | 76 | 1 | 7 | Actual |
| 562 | -74.00 | 2022-05-02 | 91 | 2 | 6 | Actual |
| 9318 | 224.00 | 2022-12-31 | 67 | 1 | 5 | Actual |
| 10944 | 3000.00 | 2023-01-31 | 57 | 6 | 7 | Budget |
| 33675 | 205.00 | 2024-12-02 | 83 | 6 | 3 | Actual |
| 2659 | 224.00 | 2022-07-03 | 78 | 6 | 5 | Actual |
| 14177 | 134.42 | 2023-05-02 | 85 | 6 | 8 | Actual |
| 29020 | 343.36 | 2024-07-02 | 81 | 1 | 13 | Actual |
| 13695 | 25489.00 | 2023-05-02 | 33 | 7 | 4 | Actual |
| 38380 | 759.00 | 2025-04-02 | 65 | 6 | 4 | Actual |
| 30857 | 613.21 | 2024-09-01 | 78 | 1 | 8 | Actual |
| 17606 | -242.00 | 2023-09-02 | 91 | 6 | 3 | Actual |
| 19587 | 435.00 | 2023-11-02 | 68 | 1 | 3 | Actual |
| 23762 | 456.00 | 2024-03-01 | 81 | 6 | 4 | Actual |
| 16192 | 164128.38 | 2023-07-03 | 35 | 7 | 8 | Actual |
| 28846 | 79.48 | 2024-07-02 | 85 | 6 | 11 | Actual |
| 689 | 262.00 | 2022-05-02 | 80 | 5 | 6 | Actual |
| 38525 | 36370.00 | 2025-04-02 | 40 | 7 | 5 | Actual |
| 35149 | 372.00 | 2024-12-31 | 81 | 3 | 6 | Actual |
| 19582 | 10713.00 | 2023-11-02 | 61 | 1 | 3 | Actual |
| 36411 | 33870.00 | 2025-01-31 | 24 | 7 | 6 | Actual |
| 241 | 42417.00 | 2022-05-02 | 56 | 6 | 4 | Actual |
| 35815 | 22.30 | 2024-12-31 | 69 | 1 | 13 | Actual |
| 6625 | 546.55 | 2022-10-02 | 77 | 2 | 8 | Actual |
| 30931 | 60899.19 | 2024-09-01 | 94 | 6 | 8 | Actual |
| 5563 | 643.52 | 2022-09-02 | 80 | 6 | 8 | Actual |
| 14434 | 1.82 | 2023-05-02 | 82 | 2 | 12 | Actual |
| 27331 | 1468.00 | 2024-06-01 | 77 | 1 | 7 | Actual |
| 6282 | 125.00 | 2022-10-02 | 66 | 5 | 6 | Actual |
| 31812 | 8.00 | 2024-10-01 | 96 | 5 | 6 | Actual |
| 29444 | 32.00 | 2024-08-01 | 82 | 1 | 6 | Actual |
| 38443 | 66.00 | 2025-04-02 | 69 | 1 | 5 | Actual |
| 39123 | 4508.29 | 2025-04-02 | 22 | 7 | 11 | Actual |
| 6701 | 380.00 | 2022-10-02 | 87 | 6 | 8 | Budget |
| 12748 | 80.00 | 2023-04-02 | 71 | 6 | 5 | Budget |
| 19751 | 116.00 | 2023-11-02 | 83 | 6 | 4 | Actual |
| 29508 | 16.00 | 2024-08-01 | 96 | 3 | 6 | Actual |
| 32170 | 5.00 | 2024-10-01 | 96 | 3 | 11 | Actual |
| 8397 | 100.00 | 2022-12-03 | 76 | 2 | 6 | Budget |
| 11120 | -151.95 | 2023-01-31 | 91 | 2 | 8 | Actual |
| 36251 | 526.00 | 2025-01-31 | 90 | 1 | 6 | Actual |
| 15835 | 17.00 | 2023-07-03 | 84 | 2 | 6 | Actual |
| 9367 | 2200.00 | 2022-12-31 | 62 | 6 | 5 | Budget |
| 21568 | 44.38 | 2023-12-03 | 77 | 6 | 12 | Actual |
| 28389 | 24.00 | 2024-07-02 | 71 | 5 | 6 | Actual |
| 22990 | 17.00 | 2024-01-31 | 82 | 4 | 6 | Actual |
| 8716 | 3057.00 | 2022-12-03 | 61 | 6 | 7 | Actual |
| 7334 | 40.00 | 2022-11-02 | 82 | 3 | 6 | Budget |
| 5602 | 140073.39 | 2022-09-02 | 29 | 7 | 8 | Actual |
| 4797 | 10976.00 | 2022-09-02 | 18 | 7 | 4 | Actual |
| 9716 | 372.00 | 2022-12-31 | 77 | 6 | 6 | Actual |
| 38002 | 415.66 | 2025-03-02 | 80 | 1 | 12 | Actual |
| 13060 | 2600.00 | 2023-04-02 | 57 | 6 | 6 | Budget |
| 567 | 176270.00 | 2022-05-02 | 11 | 3 | 6 | Actual |
| 18014 | 246.00 | 2023-09-02 | 90 | 6 | 6 | Actual |
| 148 | 81.00 | 2022-05-02 | 65 | 7 | 3 | Actual |
| 13446 | 838100.03 | 2023-04-02 | 6 | 7 | 8 | Actual |
| 19950 | 140.00 | 2023-11-02 | 74 | 3 | 6 | Actual |
| 38557 | 785.00 | 2025-04-02 | 61 | 2 | 6 | Actual |
| 7839 | 135014.20 | 2022-11-02 | 15 | 7 | 8 | Actual |
| 7362 | 137.00 | 2022-11-02 | 68 | 4 | 6 | Actual |
| 38845 | 13.00 | 2025-04-02 | 96 | 1 | 8 | Actual |
| 23812 | 47.00 | 2024-03-01 | 69 | 1 | 5 | Actual |
| 21288 | 292.00 | 2023-12-03 | 92 | 6 | 8 | Actual |
| 4762 | 550.00 | 2022-09-02 | 77 | 6 | 4 | Budget |
| 11556 | 168.00 | 2023-03-02 | 68 | 1 | 5 | Actual |
| 7737 | 50.00 | 2022-11-02 | 71 | 2 | 8 | Budget |
| 17968 | 20.00 | 2023-09-02 | 71 | 5 | 6 | Actual |
| 30716 | 293.00 | 2024-09-01 | 90 | 6 | 6 | Actual |
| 9338 | 478.00 | 2022-12-31 | 81 | 1 | 5 | Actual |
| 20304 | 212.47 | 2023-11-02 | 74 | 1 | 11 | Actual |
| 7358 | 372.00 | 2022-11-02 | 66 | 4 | 6 | Actual |
| 10420 | 24653.00 | 2023-01-31 | 40 | 7 | 4 | Actual |
| 4319 | 67.75 | 2022-08-02 | 69 | 1 | 8 | Actual |
| 15445 | 14.59 | 2023-06-02 | 84 | 6 | 12 | Actual |
| 20573 | 58.21 | 2023-11-02 | 87 | 6 | 12 | Actual |
| 1134 | 2402.00 | 2022-06-02 | 61 | 1 | 3 | Actual |
| 24093 | 19414.00 | 2024-03-01 | 100 | 7 | 6 | Actual |
| 17071 | 169.00 | 2023-08-02 | 83 | 6 | 7 | Actual |
| 27074 | 267.00 | 2024-06-01 | 74 | 6 | 5 | Actual |
| 6126 | -173.00 | 2022-10-02 | 91 | 1 | 6 | Actual |
| 6526 | 726943.00 | 2022-10-02 | 6 | 7 | 7 | Actual |
| 11872 | -137.00 | 2023-03-02 | 91 | 4 | 6 | Actual |
| 1481 | 1039.00 | 2022-06-02 | 80 | 1 | 5 | Actual |
| 7343 | 176.00 | 2022-11-02 | 89 | 3 | 6 | Actual |
| 14740 | -269.00 | 2023-06-02 | 91 | 1 | 5 | Actual |
| 15523 | 290.00 | 2023-07-03 | 67 | 6 | 3 | Actual |
| 18569 | 419.00 | 2023-10-02 | 83 | 1 | 3 | Actual |
| 17667 | 25753.00 | 2023-09-02 | 100 | 7 | 3 | Actual |
| 2744 | 31.00 | 2022-07-03 | 82 | 1 | 6 | Actual |
| 5733 | 25261.00 | 2022-10-02 | 14 | 7 | 3 | Actual |
| 8280 | 50.00 | 2022-12-03 | 82 | 6 | 5 | Budget |
| 22598 | 416.00 | 2024-01-31 | 74 | 1 | 3 | Actual |
| 29137 | 1073.00 | 2024-08-01 | 81 | 1 | 3 | Actual |
| 32742 | 56234.00 | 2024-11-01 | 56 | 6 | 5 | Actual |
| 709 | 8772.00 | 2022-05-02 | 52 | 6 | 6 | Actual |
| 31427 | 180.00 | 2024-10-01 | 84 | 6 | 3 | Actual |
| 36357 | 153.00 | 2025-01-31 | 89 | 5 | 6 | Actual |
| 35934 | 778.00 | 2025-01-31 | 73 | 1 | 3 | Actual |
| 6971 | 360.00 | 2022-11-02 | 92 | 1 | 4 | Actual |
| 34381 | 41.19 | 2024-12-02 | 83 | 2 | 11 | Actual |
| 10449 | 200.00 | 2023-01-31 | 78 | 1 | 5 | Budget |
| 16018 | 174640.00 | 2023-07-03 | 56 | 6 | 7 | Actual |
| 28293 | 109.00 | 2024-07-02 | 85 | 1 | 6 | Actual |
| 33748 | 432.00 | 2024-12-02 | 67 | 1 | 4 | Actual |
| 35663 | 11957.36 | 2024-12-31 | 7 | 7 | 11 | Actual |
| 27572 | 231.61 | 2024-06-01 | 77 | 2 | 11 | Actual |
| 37716 | 1092.01 | 2025-03-02 | 87 | 2 | 8 | Actual |
| 4251 | 194.00 | 2022-08-02 | 78 | 6 | 7 | Actual |
| 17135 | -315.58 | 2023-08-02 | 91 | 1 | 8 | Actual |
| 27991 | 699.00 | 2024-07-02 | 90 | 1 | 3 | Actual |
| 8475 | 1404.00 | 2022-12-03 | 62 | 4 | 6 | Actual |
| 31861 | 6184.00 | 2024-10-01 | 23 | 7 | 6 | Actual |
| 21330 | 22.04 | 2023-12-03 | 71 | 1 | 11 | Actual |
| 31264 | 67.92 | 2024-09-01 | 68 | 1 | 13 | Actual |
| 832 | 532.00 | 2022-05-02 | 81 | 1 | 7 | Actual |
| 33513 | 95.99 | 2024-11-01 | 68 | 1 | 13 | Actual |
| 22327 | 892.27 | 2023-12-31 | 62 | 1 | 11 | Actual |
| 33071 | 175965.00 | 2024-11-01 | 15 | 7 | 7 | Actual |
| 38698 | 390930.00 | 2025-04-02 | 4 | 7 | 6 | Actual |
| 39362 | 8096.14 | 2025-04-02 | 24 | 7 | 13 | Actual |
| 18139 | 1617681.00 | 2023-09-02 | 43 | 7 | 7 | Actual |
| 29853 | 510.34 | 2024-08-01 | 81 | 1 | 11 | Actual |
| 7685 | 200.00 | 2022-11-02 | 68 | 1 | 8 | Budget |
| 10401 | 41556.00 | 2023-01-31 | 14 | 7 | 4 | Actual |
| 1594 | 13715.00 | 2022-06-02 | 100 | 7 | 5 | Actual |
| 14310 | 203.95 | 2023-05-02 | 74 | 4 | 11 | Actual |
| 19588 | 129.00 | 2023-11-02 | 69 | 1 | 3 | Actual |
| 30687 | 16712.00 | 2024-09-01 | 52 | 6 | 6 | Actual |
| 24581 | 3.95 | 2024-03-01 | 82 | 6 | 12 | Actual |
| 8265 | 300.00 | 2022-12-03 | 73 | 6 | 5 | Actual |
| 3604 | 60650.00 | 2022-08-02 | 12 | 2 | 4 | Actual |
| 39087 | 128.42 | 2025-04-02 | 68 | 6 | 11 | Actual |
| 29800 | 955.64 | 2024-08-01 | 87 | 6 | 8 | Actual |
| 2539 | 196.00 | 2022-07-03 | 90 | 6 | 4 | Actual |
| 29211 | 58901.00 | 2024-08-01 | 40 | 7 | 3 | Actual |
| 29914 | 119.91 | 2024-08-01 | 89 | 3 | 11 | Actual |
| 22405 | 39.06 | 2023-12-31 | 94 | 3 | 11 | Actual |
| 26260 | 27494.00 | 2024-05-01 | 8 | 7 | 7 | Actual |
| 9488 | -226.00 | 2022-12-31 | 91 | 1 | 6 | Actual |
| 35840 | 281.96 | 2024-12-31 | 67 | 2 | 13 | Actual |
| 16626 | 88.00 | 2023-08-02 | 84 | 7 | 3 | Actual |
| 4457 | 40494.26 | 2022-08-02 | 94 | 6 | 8 | Actual |
| 528 | 100.00 | 2022-05-02 | 66 | 2 | 6 | Budget |
| 3724 | 194.00 | 2022-08-02 | 78 | 1 | 5 | Actual |
| 16373 | 283214.55 | 2023-07-03 | 4 | 7 | 11 | Actual |
| 15819 | 303.00 | 2023-07-03 | 62 | 2 | 6 | Actual |
| 30822 | 245021.00 | 2024-09-01 | 15 | 7 | 7 | Actual |
| 27813 | 168.85 | 2024-06-01 | 85 | 6 | 12 | Actual |
| 31907 | 211238.00 | 2024-10-01 | 56 | 6 | 7 | Actual |
| 25721 | 215.00 | 2024-05-01 | 68 | 6 | 3 | Actual |
| 18362 | 30.55 | 2023-09-02 | 85 | 4 | 11 | Actual |
| 19337 | 7.14 | 2023-10-02 | 82 | 3 | 11 | Actual |
| 36052 | 247.00 | 2025-01-31 | 71 | 1 | 4 | Actual |
| 21366 | 10.33 | 2023-12-03 | 82 | 2 | 11 | Actual |
| 25504 | 3797.64 | 2024-04-01 | 94 | 6 | 11 | Actual |
| 20004 | 150.00 | 2023-11-02 | 77 | 5 | 6 | Actual |
| 7738 | 220.00 | 2022-11-02 | 73 | 2 | 8 | Budget |
| 8029 | 93.00 | 2022-12-03 | 81 | 7 | 3 | Actual |
| 2594 | 260.00 | 2022-07-03 | 73 | 1 | 5 | Actual |
| 21350 | 10307.33 | 2023-12-03 | 60 | 2 | 11 | Actual |
| 27547 | 499.70 | 2024-06-01 | 81 | 1 | 11 | Actual |
| 7019 | 46.00 | 2022-11-02 | 82 | 6 | 4 | Actual |
| 18484 | 150.76 | 2023-09-02 | 90 | 1 | 12 | Actual |
| 9636 | 7644.00 | 2022-12-31 | 60 | 5 | 6 | Actual |
| 14527 | 246.00 | 2023-06-02 | 89 | 1 | 3 | Actual |
| 20898 | 9088.00 | 2023-12-03 | 22 | 7 | 5 | Actual |
| 21763 | 2076.00 | 2023-12-31 | 57 | 6 | 4 | Actual |
| 28048 | 39577.00 | 2024-07-02 | 28 | 7 | 3 | Actual |
| 5445 | 400.00 | 2022-09-02 | 73 | 1 | 8 | Budget |
| 10327 | 270.00 | 2023-01-31 | 90 | 1 | 4 | Actual |
| 30810 | 480.00 | 2024-09-01 | 92 | 6 | 7 | Actual |
| 15178 | 48.05 | 2023-06-02 | 82 | 6 | 8 | Actual |
| 31836 | 29.00 | 2024-10-01 | 82 | 6 | 6 | Actual |
| 2851 | 195.00 | 2022-07-03 | 89 | 3 | 6 | Actual |
| 17638 | 659279.00 | 2023-09-02 | 43 | 7 | 3 | Actual |
| 33378 | 42994.11 | 2024-11-01 | 34 | 7 | 11 | Actual |
| 38580 | 276.00 | 2025-04-02 | 92 | 2 | 6 | Actual |
| 33510 | 259.15 | 2024-11-01 | 65 | 1 | 13 | Actual |
| 32844 | 43.00 | 2024-11-01 | 78 | 2 | 6 | Actual |
| 4885 | 322.00 | 2022-09-02 | 65 | 6 | 5 | Actual |
| 32743 | 2913.00 | 2024-11-01 | 57 | 6 | 5 | Actual |
| 30723 | 361796.00 | 2024-09-01 | 4 | 7 | 6 | Actual |
| 37590 | 1646.00 | 2025-03-02 | 80 | 1 | 7 | Actual |
| 17964 | 116.00 | 2023-09-02 | 66 | 5 | 6 | Actual |
| 18857 | 21022.00 | 2023-10-02 | 60 | 1 | 6 | Actual |
| 20027 | 235.00 | 2023-11-02 | 65 | 6 | 6 | Actual |
| 19318 | 49.70 | 2023-10-02 | 92 | 2 | 11 | Actual |
| 27540 | 87.99 | 2024-06-01 | 71 | 1 | 11 | Actual |
| 5993 | 7264.00 | 2022-10-02 | 53 | 6 | 5 | Actual |
| 24920 | 88789.00 | 2024-04-01 | 37 | 7 | 5 | Actual |
| 31434 | 2735.00 | 2024-10-01 | 94 | 6 | 3 | Actual |
| 13779 | 10701.00 | 2023-05-02 | 18 | 7 | 5 | Actual |
| 3955 | 435.00 | 2022-08-02 | 77 | 3 | 6 | Actual |
| 28541 | 117073.00 | 2024-07-02 | 14 | 7 | 7 | Actual |
| 37246 | 288.00 | 2025-03-02 | 84 | 6 | 4 | Actual |
| 9001 | 300.00 | 2022-12-31 | 73 | 1 | 3 | Budget |
| 5077 | 280.00 | 2022-09-02 | 76 | 3 | 6 | Budget |
| 1512 | 24960.00 | 2022-06-02 | 60 | 6 | 5 | Actual |
| 37854 | 255.02 | 2025-03-02 | 76 | 3 | 11 | Actual |
| 34875 | 212.00 | 2024-12-31 | 74 | 7 | 3 | Actual |
| 23606 | 1562.00 | 2024-03-01 | 80 | 1 | 3 | Actual |
| 31733 | 1964299.00 | 2024-10-01 | 10 | 3 | 6 | Actual |
| 12510 | 200.00 | 2023-04-02 | 80 | 7 | 3 | Budget |
| 21579 | -150.30 | 2023-12-03 | 91 | 6 | 12 | Actual |
| 4756 | 270.00 | 2022-09-02 | 73 | 6 | 4 | Actual |
| 3177 | 25020.00 | 2022-07-03 | 38 | 7 | 7 | Actual |
| 20703 | 922.00 | 2023-12-03 | 61 | 7 | 3 | Actual |
| 23343 | 140.12 | 2024-01-31 | 77 | 2 | 11 | Actual |
| 3128 | 617.00 | 2022-07-03 | 77 | 6 | 7 | Actual |
| 21678 | 487892.00 | 2023-12-31 | 6 | 7 | 3 | Actual |
| 530 | 74.00 | 2022-05-02 | 67 | 2 | 6 | Actual |
| 13630 | 167.00 | 2023-05-02 | 83 | 1 | 4 | Actual |
| 14586 | 65396.00 | 2023-06-02 | 31 | 7 | 3 | Actual |
| 16808 | 15961.00 | 2023-08-02 | 28 | 7 | 5 | Actual |
| 27409 | 2127159.00 | 2024-06-01 | 43 | 7 | 7 | Actual |
| 6666 | 473.82 | 2022-10-02 | 65 | 6 | 8 | Actual |
| 8227 | 156.00 | 2022-12-03 | 89 | 1 | 5 | Actual |
| 20220 | 178.36 | 2023-11-02 | 83 | 2 | 8 | Actual |
| 28213 | 19430.00 | 2024-07-02 | 57 | 6 | 5 | Actual |
| 4346 | 179.87 | 2022-08-02 | 89 | 1 | 8 | Actual |
| 29973 | 94.38 | 2024-08-01 | 85 | 6 | 11 | Actual |
| 33027 | 17.00 | 2024-11-01 | 96 | 1 | 7 | Actual |
| 22049 | 4533.00 | 2023-12-31 | 52 | 6 | 6 | Actual |
| 227 | 174.00 | 2022-05-02 | 85 | 1 | 4 | Actual |
| 27545 | 203.95 | 2024-06-01 | 78 | 1 | 11 | Actual |
| 36128 | 148851.00 | 2025-01-31 | 35 | 7 | 4 | Actual |
| 30923 | 313.21 | 2024-09-01 | 83 | 6 | 8 | Actual |
| 2690 | 24679.00 | 2022-07-03 | 14 | 7 | 5 | Actual |
| 4406 | 17800.00 | 2022-08-02 | 57 | 6 | 8 | Budget |
| 37579 | 816.00 | 2025-03-02 | 65 | 1 | 7 | Actual |
| 7985 | 26134.00 | 2022-12-03 | 24 | 7 | 3 | Actual |
| 37057 | 1534.61 | 2025-01-31 | 23 | 7 | 13 | Actual |
| 34455 | 268.85 | 2024-12-02 | 74 | 5 | 11 | Actual |
| 26914 | 311.00 | 2024-06-01 | 65 | 7 | 3 | Actual |
| 30537 | 12711.00 | 2024-09-01 | 22 | 7 | 5 | Actual |
| 39178 | 373.11 | 2025-04-02 | 74 | 2 | 12 | Actual |
| 7750 | 316.24 | 2022-11-02 | 81 | 2 | 8 | Actual |
| 6150 | 109.00 | 2022-10-02 | 74 | 2 | 6 | Actual |
| 23053 | 340.00 | 2024-01-31 | 87 | 6 | 6 | Actual |
| 25522 | 6472.16 | 2024-04-01 | 24 | 7 | 11 | Actual |
| 18416 | 188.00 | 2023-09-02 | 77 | 6 | 11 | Actual |
| 35935 | 393.00 | 2025-01-31 | 74 | 1 | 3 | Actual |
| 34256 | 613.21 | 2024-12-02 | 76 | 2 | 8 | Actual |
| 13866 | 158.00 | 2023-05-02 | 73 | 3 | 6 | Actual |
| 14532 | 14.00 | 2023-06-02 | 96 | 1 | 3 | Actual |
| 36895 | 501.83 | 2025-01-31 | 54 | 6 | 12 | Actual |
| 37985 | 901075.78 | 2025-03-02 | 43 | 7 | 11 | Actual |
| 25942 | 400.00 | 2024-05-01 | 73 | 6 | 5 | Actual |
| 30683 | 193.00 | 2024-09-01 | 90 | 5 | 6 | Actual |
| 10872 | 94612.00 | 2023-01-31 | 21 | 7 | 6 | Actual |
| 769 | 9000.00 | 2022-05-02 | 99 | 6 | 6 | Actual |
| 14408 | 9.27 | 2023-05-02 | 83 | 1 | 12 | Actual |
| 2245 | 95393.77 | 2022-06-02 | 35 | 7 | 8 | Actual |
| 13797 | 350000.00 | 2023-05-02 | 42 | 7 | 5 | Actual |
| 24600 | 1432.70 | 2024-03-01 | 15 | 7 | 12 | Actual |
| 429 | 550.00 | 2022-05-02 | 87 | 6 | 5 | Budget |
| 9066 | 349.00 | 2022-12-31 | 77 | 6 | 3 | Actual |
| 19204 | 214261.13 | 2023-10-02 | 56 | 6 | 8 | Actual |
| 32829 | 15.00 | 2024-11-01 | 96 | 1 | 6 | Actual |
| 17270 | 232.68 | 2023-08-02 | 74 | 2 | 11 | Actual |
| 31364 | 8413.69 | 2024-09-01 | 33 | 7 | 13 | Actual |
| 7543 | 550.00 | 2022-11-02 | 66 | 1 | 7 | Budget |
| 28169 | 82051.00 | 2024-07-02 | 31 | 7 | 4 | Actual |
| 4341 | 100.00 | 2022-08-02 | 84 | 1 | 8 | Budget |
| 32782 | 115104.00 | 2024-11-01 | 15 | 7 | 5 | Actual |
| 2268 | 39.00 | 2022-07-03 | 71 | 1 | 3 | Actual |
| 37666 | 2371138.00 | 2025-03-02 | 46 | 7 | 7 | Actual |
| 9610 | 200.00 | 2022-12-31 | 76 | 4 | 6 | Budget |
| 5966 | 650.00 | 2022-10-02 | 77 | 1 | 5 | Budget |
| 26391 | 32242.59 | 2024-05-01 | 24 | 7 | 8 | Actual |
| 37701 | 437.45 | 2025-03-02 | 67 | 2 | 8 | Actual |
| 2071 | 480.00 | 2022-06-02 | 65 | 1 | 8 | Budget |
| 16253 | 9.27 | 2023-07-03 | 94 | 2 | 11 | Actual |
| 22389 | 102.89 | 2023-12-31 | 73 | 3 | 11 | Actual |
| 24719 | 58.00 | 2024-04-01 | 67 | 7 | 3 | Actual |
| 13126 | 119076.00 | 2023-04-02 | 21 | 7 | 6 | Actual |
| 8000 | 5400.00 | 2022-12-03 | 60 | 7 | 3 | Actual |
| 7561 | 950.00 | 2022-11-02 | 80 | 1 | 7 | Budget |
| 14634 | 307.00 | 2023-06-02 | 73 | 1 | 4 | Actual |
| 20202 | 152229.68 | 2023-11-02 | 12 | 2 | 8 | Actual |
| 7370 | 250.00 | 2022-11-02 | 76 | 4 | 6 | Actual |
| 19453 | 52724.08 | 2023-10-02 | 29 | 7 | 11 | Actual |
| 11414 | 280.00 | 2023-03-02 | 67 | 1 | 4 | Budget |
| 3382 | 100.00 | 2022-08-02 | 68 | 1 | 3 | Budget |
| 17096 | 4378.00 | 2023-08-02 | 23 | 7 | 7 | Actual |
| 3423 | 73700.00 | 2022-08-02 | 56 | 6 | 3 | Budget |
| 24952 | 9.00 | 2024-04-01 | 96 | 1 | 6 | Actual |
| 20656 | 3458.00 | 2023-12-03 | 76 | 6 | 3 | Actual |
| 31865 | 159458.00 | 2024-10-01 | 31 | 7 | 6 | Actual |
| 20256 | 819.28 | 2023-11-02 | 87 | 6 | 8 | Actual |
| 20880 | -257.00 | 2023-12-03 | 91 | 6 | 5 | Actual |
| 15167 | 182.90 | 2023-06-02 | 68 | 6 | 8 | Actual |
| 2872 | 23.00 | 2022-07-03 | 71 | 4 | 6 | Actual |
| 34715 | 3736.41 | 2024-12-02 | 61 | 6 | 13 | Actual |
| 33560 | 8001.40 | 2024-11-01 | 52 | 6 | 13 | Actual |
| 10868 | 75387.00 | 2023-01-31 | 15 | 7 | 6 | Actual |
| 26842 | -480.00 | 2024-06-01 | 91 | 1 | 3 | Actual |
| 20061 | 12485.00 | 2023-11-02 | 18 | 7 | 6 | Actual |
| 20490 | 52436.84 | 2023-11-02 | 39 | 7 | 11 | Actual |
| 2407 | 30.00 | 2022-07-03 | 71 | 7 | 3 | Budget |
| 28154 | 920818.00 | 2024-07-02 | 6 | 7 | 4 | Actual |
| 31224 | 324.17 | 2024-09-01 | 92 | 6 | 12 | Actual |
| 19973 | 14.00 | 2023-11-02 | 69 | 4 | 6 | Actual |
| 33224 | 448.64 | 2024-11-01 | 76 | 1 | 11 | Actual |
| 11956 | 2705.00 | 2023-03-02 | 76 | 6 | 6 | Actual |
| 27626 | 400.77 | 2024-06-01 | 77 | 4 | 11 | Actual |
| 27081 | 195.00 | 2024-06-01 | 83 | 6 | 5 | Actual |
| 38338 | -87.00 | 2025-04-02 | 91 | 7 | 3 | Actual |
| 27855 | 317.05 | 2024-06-01 | 65 | 1 | 13 | Actual |
| 31175 | 111.40 | 2024-09-01 | 73 | 2 | 12 | Actual |
| 1657 | 9.00 | 2022-06-02 | 69 | 2 | 6 | Actual |
| 11352 | 33676.00 | 2023-03-02 | 40 | 7 | 3 | Actual |
| 36424 | -128799.00 | 2025-01-31 | 46 | 7 | 6 | Actual |
| 32328 | 147.57 | 2024-10-01 | 68 | 6 | 12 | Actual |
| 44 | -247.00 | 2022-05-02 | 91 | 1 | 3 | Actual |
| 26372 | 373.82 | 2024-05-01 | 92 | 6 | 8 | Actual |
| 9309 | 32000.00 | 2022-12-31 | 60 | 1 | 5 | Actual |
| 34630 | 263375.88 | 2024-12-02 | 6 | 7 | 12 | Actual |
| 26022 | 546.00 | 2024-05-01 | 62 | 2 | 6 | Actual |
| 18873 | 21.00 | 2023-10-02 | 82 | 1 | 6 | Actual |
| 6241 | 20.00 | 2022-10-02 | 69 | 4 | 6 | Actual |
| 9788 | 80.00 | 2022-12-31 | 71 | 1 | 7 | Actual |
| 33996 | 168.00 | 2024-12-02 | 78 | 3 | 6 | Actual |
| 5407 | 30604.00 | 2022-09-02 | 19 | 7 | 7 | Actual |
| 15356 | 288.00 | 2023-06-02 | 87 | 6 | 11 | Actual |
| 2824 | 52.00 | 2022-07-03 | 69 | 3 | 6 | Actual |
| 8416 | 71.00 | 2022-12-03 | 89 | 2 | 6 | Actual |
| 30794 | 1607.00 | 2024-09-01 | 72 | 6 | 7 | Actual |
| 17750 | 29090.00 | 2023-09-02 | 33 | 7 | 4 | Actual |
| 23698 | 201.00 | 2024-03-01 | 80 | 7 | 3 | Actual |
| 5354 | 380.00 | 2022-09-02 | 66 | 6 | 7 | Budget |
| 7633 | 720.00 | 2022-11-02 | 87 | 6 | 7 | Actual |
| 36322 | 415.00 | 2025-01-31 | 77 | 4 | 6 | Actual |
| 12223 | 335.94 | 2023-03-02 | 74 | 2 | 8 | Actual |
| 20975 | 146.00 | 2023-12-03 | 67 | 3 | 6 | Actual |
| 25398 | 41.19 | 2024-04-01 | 68 | 3 | 11 | Actual |
| 33644 | 381.00 | 2024-12-02 | 89 | 1 | 3 | Actual |
| 7109 | -156.00 | 2022-11-02 | 91 | 1 | 5 | Actual |
| 20981 | 249.00 | 2023-12-03 | 76 | 3 | 6 | Actual |
| 18385 | 32.67 | 2023-09-02 | 81 | 5 | 11 | Actual |
| 5262 | 14391.00 | 2022-09-02 | 7 | 7 | 6 | Actual |
| 19374 | 3.00 | 2023-10-02 | 96 | 4 | 11 | Actual |
| 31577 | 40663.00 | 2024-10-01 | 33 | 7 | 4 | Actual |
| 30245 | 805436.91 | 2024-08-01 | 43 | 7 | 13 | Actual |
| 8108 | 2329.00 | 2022-12-03 | 62 | 6 | 4 | Actual |
| 18741 | 41957.00 | 2023-10-02 | 14 | 7 | 4 | Actual |
| 17510 | 13.53 | 2023-08-02 | 85 | 6 | 12 | Actual |
| 19804 | 809.00 | 2023-11-02 | 77 | 1 | 5 | Actual |
| 5108 | 1264.00 | 2022-09-02 | 62 | 4 | 6 | Actual |
| 6548 | 43297.00 | 2022-10-02 | 39 | 7 | 7 | Actual |
| 33814 | 136635.00 | 2024-12-02 | 15 | 7 | 4 | Actual |
| 19110 | 351.00 | 2023-10-02 | 90 | 6 | 7 | Actual |
| 3255 | 280.00 | 2022-07-03 | 77 | 2 | 8 | Budget |
| 983 | 650.00 | 2022-05-02 | 87 | 1 | 8 | Budget |
| 25083 | 27.00 | 2024-04-01 | 82 | 6 | 6 | Actual |
| 21001 | 101.00 | 2023-12-03 | 67 | 4 | 6 | Actual |
| 26144 | 542.00 | 2024-05-01 | 76 | 6 | 6 | Actual |
| 33632 | 778.00 | 2024-12-02 | 73 | 1 | 3 | Actual |
| 36930 | 277848.49 | 2025-01-31 | 6 | 7 | 12 | Actual |
| 8488 | 198.00 | 2022-12-03 | 73 | 4 | 6 | Actual |
| 18563 | 784.00 | 2023-10-02 | 76 | 1 | 3 | Actual |
| 35686 | -77758.18 | 2024-12-31 | 43 | 7 | 11 | Actual |
| 20584 | 365.66 | 2023-11-02 | 7 | 7 | 12 | Actual |
| 14002 | 7087.00 | 2023-05-02 | 61 | 1 | 7 | Actual |
| 15328 | 4.00 | 2023-06-02 | 96 | 4 | 11 | Actual |
| 13089 | 380.00 | 2023-04-02 | 77 | 6 | 6 | Budget |
| 3945 | 100.00 | 2022-08-02 | 68 | 3 | 6 | Budget |
| 14343 | 134.80 | 2023-05-02 | 74 | 6 | 11 | Actual |
| 9221 | 52267.00 | 2022-12-31 | 56 | 6 | 4 | Actual |
| 13415 | 2700.00 | 2023-04-02 | 76 | 6 | 8 | Budget |
| 22279 | 513.21 | 2023-12-31 | 77 | 6 | 8 | Actual |
| 37624 | 1348.00 | 2025-03-02 | 80 | 6 | 7 | Actual |
| 33348 | 91.19 | 2024-11-01 | 85 | 6 | 11 | Actual |
| 16842 | 416.00 | 2023-08-02 | 87 | 1 | 6 | Actual |
| 23455 | 188.00 | 2024-01-31 | 74 | 6 | 11 | Actual |
| 558 | 176.00 | 2022-05-02 | 87 | 2 | 6 | Actual |
| 14972 | 249.00 | 2023-06-02 | 90 | 6 | 6 | Actual |
| 3746 | 5610.00 | 2022-08-02 | 52 | 6 | 5 | Actual |
| 36059 | 1321.00 | 2025-01-31 | 81 | 1 | 4 | Actual |
| 5819 | 110.00 | 2022-10-02 | 71 | 1 | 4 | Budget |
| 24078 | 4466.00 | 2024-03-01 | 23 | 7 | 6 | Actual |
| 37861 | 102.89 | 2025-03-02 | 84 | 3 | 11 | Actual |
| 5336 | 30000.00 | 2022-09-02 | 52 | 6 | 7 | Budget |
| 21049 | 83416.00 | 2023-12-03 | 56 | 6 | 6 | Actual |
| 9682 | 3.00 | 2022-12-31 | 96 | 5 | 6 | Actual |
| 13143 | 16153.00 | 2023-04-02 | 100 | 7 | 6 | Actual |
| 14223 | 67.78 | 2023-05-02 | 67 | 1 | 11 | Actual |
| 25479 | 1201.85 | 2024-04-01 | 62 | 6 | 11 | Actual |
| 6195 | 65.00 | 2022-10-02 | 71 | 3 | 6 | Actual |
| 38731 | 336.00 | 2025-04-02 | 67 | 1 | 7 | Actual |
| 38009 | 72.04 | 2025-03-02 | 89 | 1 | 12 | Actual |
| 19715 | 570.00 | 2023-11-02 | 81 | 1 | 4 | Actual |
| 28637 | 11764.94 | 2024-07-02 | 76 | 6 | 8 | Actual |
| 11848 | 138.00 | 2023-03-02 | 74 | 4 | 6 | Actual |
| 38574 | 53.00 | 2025-04-02 | 84 | 2 | 6 | Actual |
| 8330 | 2100.00 | 2022-12-03 | 61 | 1 | 6 | Budget |
| 24498 | 45795.23 | 2024-03-01 | 35 | 7 | 11 | Actual |
| 36628 | 42889.76 | 2025-01-31 | 32 | 7 | 8 | Actual |
| 4417 | 200.00 | 2022-08-02 | 65 | 6 | 8 | Budget |
| 24568 | 22.04 | 2024-03-01 | 66 | 6 | 12 | Actual |
| 34491 | 609.28 | 2024-12-02 | 77 | 6 | 11 | Actual |
| 32717 | 302.00 | 2024-11-01 | 68 | 1 | 5 | Actual |
| 37356 | 53689.00 | 2025-03-02 | 14 | 7 | 5 | Actual |
| 11395 | 90.00 | 2023-03-02 | 87 | 7 | 3 | Actual |
| 3967 | 124.00 | 2022-08-02 | 84 | 3 | 6 | Actual |
| 5389 | 116.00 | 2022-09-02 | 89 | 6 | 7 | Actual |
| 27169 | 208.00 | 2024-06-01 | 87 | 2 | 6 | Actual |
| 25169 | 386.00 | 2024-04-01 | 74 | 6 | 7 | Actual |
| 16284 | 679.50 | 2023-07-03 | 62 | 4 | 11 | Actual |
| 34370 | 30.55 | 2024-12-02 | 68 | 2 | 11 | Actual |
| 25081 | 436.00 | 2024-04-01 | 80 | 6 | 6 | Actual |
| 12541 | 280.00 | 2023-04-02 | 67 | 1 | 4 | Budget |
| 39160 | 479.49 | 2025-04-02 | 87 | 1 | 12 | Actual |
| 1550 | 200.00 | 2022-06-02 | 83 | 6 | 5 | Budget |
| 23811 | 162.00 | 2024-03-01 | 68 | 1 | 5 | Actual |
| 401 | 189.00 | 2022-05-02 | 68 | 6 | 5 | Actual |
| 20495 | 1985.90 | 2023-11-02 | 60 | 1 | 12 | Actual |
| 28434 | 382.00 | 2024-07-02 | 87 | 6 | 6 | Actual |
| 4409 | 16000.00 | 2022-08-02 | 60 | 6 | 8 | Budget |
| 31737 | 1468.00 | 2024-10-01 | 62 | 3 | 6 | Actual |
| 9703 | 100.00 | 2022-12-31 | 68 | 6 | 6 | Budget |
| 27068 | 208.00 | 2024-06-01 | 67 | 6 | 5 | Actual |
| 37044 | 123907.07 | 2025-01-31 | 101 | 6 | 13 | Actual |
| 31080 | 1747.60 | 2024-09-01 | 62 | 6 | 11 | Actual |
| 33861 | 293.00 | 2024-12-02 | 94 | 1 | 5 | Actual |
| 2561 | 17920.00 | 2022-07-03 | 24 | 7 | 4 | Actual |
| 37880 | 219.91 | 2025-03-02 | 74 | 4 | 11 | Actual |
| 31350 | 81697.51 | 2024-09-01 | 13 | 7 | 13 | Actual |
| 17014 | 124400.00 | 2023-08-02 | 39 | 7 | 6 | Actual |
| 19489 | -40.73 | 2023-10-02 | 91 | 1 | 12 | Actual |
| 34516 | 5255.11 | 2024-12-02 | 18 | 7 | 11 | Actual |
| 26942 | 1512.00 | 2024-06-01 | 65 | 1 | 4 | Actual |
| 18371 | 377.36 | 2023-09-02 | 61 | 5 | 11 | Actual |
| 1635 | 480.00 | 2022-06-02 | 87 | 1 | 6 | Budget |
| 881 | 200.00 | 2022-05-02 | 74 | 6 | 7 | Budget |
| 1210 | 787.00 | 2022-06-02 | 76 | 6 | 3 | Actual |
| 30057 | 25.23 | 2024-08-01 | 83 | 2 | 12 | Actual |
| 3788 | 59.00 | 2022-08-02 | 82 | 6 | 5 | Actual |
| 26273 | 67419.00 | 2024-05-01 | 31 | 7 | 7 | Actual |
| 13393 | 1900.00 | 2023-04-02 | 61 | 6 | 8 | Budget |
| 24721 | 13.00 | 2024-04-01 | 69 | 7 | 3 | Actual |
| 37649 | 18669.00 | 2025-03-02 | 20 | 7 | 7 | Actual |
| 8529 | 70.00 | 2022-12-03 | 67 | 5 | 6 | Budget |
| 11230 | 169.00 | 2023-03-02 | 68 | 1 | 3 | Actual |
| 23495 | 31594.96 | 2024-01-31 | 35 | 7 | 11 | Actual |
| 15608 | 315.00 | 2023-07-03 | 66 | 1 | 4 | Actual |
| 22140 | 150468.00 | 2023-12-31 | 12 | 2 | 7 | Actual |
| 27076 | 810.00 | 2024-06-01 | 77 | 6 | 5 | Actual |
| 16929 | 11930.00 | 2023-08-02 | 60 | 5 | 6 | Actual |
| 28309 | 16.00 | 2024-07-02 | 71 | 2 | 6 | Actual |
| 37085 | 1604.00 | 2025-03-02 | 77 | 1 | 3 | Actual |
| 5251 | 228.00 | 2022-09-02 | 90 | 6 | 6 | Actual |
| 2657 | 550.00 | 2022-07-03 | 77 | 6 | 5 | Budget |
| 21937 | 148.00 | 2023-12-31 | 89 | 1 | 6 | Actual |
| 5990 | 29058.00 | 2022-10-02 | 52 | 6 | 5 | Actual |
| 6756 | 39.00 | 2022-11-02 | 71 | 1 | 3 | Actual |
| 4860 | 285.00 | 2022-09-02 | 90 | 1 | 5 | Actual |
| 35823 | 229.33 | 2024-12-31 | 81 | 1 | 13 | Actual |
| 26128 | 2770.00 | 2024-05-01 | 54 | 6 | 6 | Actual |
| 11256 | 480.00 | 2023-03-02 | 87 | 1 | 3 | Budget |
| 35805 | 159748.67 | 2024-12-31 | 43 | 7 | 12 | Actual |
| 15515 | 84331.00 | 2023-07-03 | 56 | 6 | 3 | Actual |
| 7485 | 280.00 | 2022-11-02 | 81 | 6 | 6 | Budget |
| 31369 | 39863.40 | 2024-09-01 | 39 | 7 | 13 | Actual |
| 28739 | 20803.27 | 2024-07-02 | 60 | 3 | 11 | Actual |
| 17173 | 4928.45 | 2023-08-02 | 61 | 6 | 8 | Actual |
| 13209 | 14200.00 | 2023-04-02 | 63 | 6 | 7 | Budget |
| 5126 | 313.00 | 2022-09-02 | 77 | 4 | 6 | Actual |
| 20373 | 70.97 | 2023-11-02 | 92 | 3 | 11 | Actual |
| 12745 | 132.00 | 2023-04-02 | 68 | 6 | 5 | Actual |
| 19669 | 37583.00 | 2023-11-02 | 40 | 7 | 3 | Actual |
| 6186 | 280.00 | 2022-10-02 | 65 | 3 | 6 | Budget |
| 29374 | 234.00 | 2024-08-01 | 67 | 6 | 5 | Actual |
| 20571 | 13.53 | 2023-11-02 | 84 | 6 | 12 | Actual |
| 6346 | 27.00 | 2022-10-02 | 71 | 6 | 6 | Actual |
| 19122 | 168509.00 | 2023-10-02 | 13 | 7 | 7 | Actual |
| 17864 | 240.00 | 2023-09-02 | 76 | 1 | 6 | Actual |
| 25806 | 902.00 | 2024-05-01 | 65 | 1 | 4 | Actual |
| 36470 | 490.00 | 2025-01-31 | 73 | 6 | 7 | Actual |
| 37284 | 1071758.00 | 2025-03-02 | 46 | 7 | 4 | Actual |
| 29681 | 231.00 | 2024-08-01 | 89 | 6 | 7 | Actual |
| 20652 | 93.00 | 2023-12-03 | 71 | 6 | 3 | Actual |
| 23604 | 1468.00 | 2024-03-01 | 77 | 1 | 3 | Actual |
| 17585 | 605.00 | 2023-09-02 | 65 | 6 | 3 | Actual |
| 25968 | 55695.00 | 2024-05-01 | 14 | 7 | 5 | Actual |
| 38440 | 596.00 | 2025-04-02 | 66 | 1 | 5 | Actual |
| 4573 | 750.00 | 2022-09-02 | 76 | 6 | 3 | Budget |
| 35832 | 141.61 | 2024-12-31 | 92 | 1 | 13 | Actual |
| 4825 | 520.00 | 2022-09-02 | 65 | 1 | 5 | Actual |
| 23011 | 127.00 | 2024-01-31 | 76 | 5 | 6 | Actual |
| 15382 | 61362.54 | 2023-06-02 | 31 | 7 | 11 | Actual |
| 13268 | 8156.00 | 2023-04-02 | 22 | 7 | 7 | Actual |
| 36097 | 227.00 | 2025-01-31 | 85 | 6 | 4 | Actual |
| 24862 | 31495.00 | 2024-04-01 | 52 | 6 | 5 | Actual |
| 26172 | 180130.00 | 2024-05-01 | 21 | 7 | 6 | Actual |
| 8527 | 100.00 | 2022-12-03 | 66 | 5 | 6 | Budget |
| 20308 | 392.26 | 2023-11-02 | 80 | 1 | 11 | Actual |
| 39154 | 575.24 | 2025-04-02 | 80 | 1 | 12 | Actual |
| 21228 | 11.00 | 2023-12-03 | 96 | 1 | 8 | Actual |
| 39058 | 330.55 | 2025-04-02 | 74 | 5 | 11 | Actual |
| 12247 | 167.75 | 2023-03-02 | 92 | 2 | 8 | Actual |
| 9848 | 531.00 | 2022-12-31 | 72 | 6 | 7 | Actual |
| 26398 | 158646.46 | 2024-05-01 | 35 | 7 | 8 | Actual |
| 33733 | 63.00 | 2024-12-02 | 84 | 7 | 3 | Actual |
| 18544 | 56840.12 | 2023-09-02 | 35 | 7 | 12 | Actual |
| 1338 | 1079.00 | 2022-06-02 | 77 | 1 | 4 | Actual |
| 32647 | 20742.00 | 2024-11-01 | 53 | 6 | 4 | Actual |
Generated 2025-06-01 19:47:14.510 UTC