[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2018 > < TAKE 896 >
896 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11665 | 26232.00 | 2023-03-02 | 19 | 7 | 5 | Actual |
| 15061 | 182.00 | 2023-06-02 | 85 | 6 | 7 | Actual |
| 9365 | 2195.00 | 2022-12-31 | 61 | 6 | 5 | Actual |
| 5551 | 550.00 | 2022-09-02 | 72 | 6 | 8 | Budget |
| 947 | 3840.55 | 2022-05-02 | 62 | 1 | 8 | Actual |
| 10354 | 200.00 | 2023-01-31 | 67 | 6 | 4 | Budget |
| 33510 | 259.15 | 2024-11-01 | 65 | 1 | 13 | Actual |
| 6632 | 30.00 | 2022-10-02 | 82 | 2 | 8 | Budget |
| 17846 | 141611.00 | 2023-09-02 | 37 | 7 | 5 | Actual |
| 15562 | 30739.00 | 2023-07-03 | 24 | 7 | 3 | Actual |
| 5741 | 26134.00 | 2022-10-02 | 24 | 7 | 3 | Actual |
| 10191 | 25.00 | 2023-01-31 | 82 | 6 | 3 | Actual |
| 18221 | 182.90 | 2023-09-02 | 84 | 6 | 8 | Actual |
| 27730 | 1743836.71 | 2024-06-01 | 43 | 7 | 11 | Actual |
| 10781 | 200.00 | 2023-01-31 | 81 | 5 | 6 | Budget |
| 16786 | 327.00 | 2023-08-02 | 90 | 6 | 5 | Actual |
| 5772 | 86.00 | 2022-10-02 | 73 | 7 | 3 | Actual |
| 25011 | 104.00 | 2024-04-01 | 65 | 4 | 6 | Actual |
| 2091 | 316.24 | 2022-06-02 | 78 | 1 | 8 | Actual |
| 32826 | 495.00 | 2024-11-01 | 90 | 1 | 6 | Actual |
| 9862 | 480.00 | 2022-12-31 | 81 | 6 | 7 | Budget |
| 1237 | 45000.00 | 2022-06-02 | 99 | 6 | 3 | Actual |
| 16935 | 50.00 | 2023-08-02 | 68 | 5 | 6 | Actual |
| 4330 | 200.00 | 2022-08-02 | 78 | 1 | 8 | Budget |
| 6654 | 161200.00 | 2022-10-02 | 56 | 6 | 8 | Budget |
| 37535 | 34.00 | 2025-03-02 | 82 | 6 | 6 | Actual |
| 32358 | 34641.83 | 2024-10-01 | 14 | 7 | 12 | Actual |
| 29711 | 114560.00 | 2024-08-01 | 37 | 7 | 7 | Actual |
| 12716 | 378.00 | 2023-04-02 | 92 | 1 | 5 | Actual |
| 35611 | 30.55 | 2024-12-31 | 78 | 5 | 11 | Actual |
| 713 | 47208.00 | 2022-05-02 | 56 | 6 | 6 | Actual |
| 22390 | 213.53 | 2023-12-31 | 74 | 3 | 11 | Actual |
| 8211 | 200.00 | 2022-12-03 | 78 | 1 | 5 | Budget |
| 24640 | 333.00 | 2024-04-01 | 84 | 1 | 3 | Actual |
| 21991 | 416.00 | 2023-12-31 | 87 | 3 | 6 | Actual |
| 33346 | 113.53 | 2024-11-01 | 83 | 6 | 11 | Actual |
| 18487 | 4.00 | 2023-09-02 | 96 | 1 | 12 | Actual |
| 24766 | 582.00 | 2024-04-01 | 92 | 1 | 4 | Actual |
| 6146 | 40.00 | 2022-10-02 | 71 | 2 | 6 | Budget |
| 16345 | 166.72 | 2023-07-03 | 65 | 6 | 11 | Actual |
| 16246 | 9.27 | 2023-07-03 | 84 | 2 | 11 | Actual |
| 14104 | 107.14 | 2023-05-02 | 71 | 1 | 8 | Actual |
| 26093 | 45.00 | 2024-05-01 | 85 | 4 | 6 | Actual |
| 15269 | 22.04 | 2023-06-02 | 89 | 2 | 11 | Actual |
| 33585 | 190.73 | 2024-11-01 | 85 | 6 | 13 | Actual |
| 28667 | 15890.77 | 2024-07-02 | 22 | 7 | 8 | Actual |
| 23276 | 1081980.33 | 2024-01-31 | 6 | 7 | 8 | Actual |
| 27429 | 429.88 | 2024-06-01 | 83 | 1 | 8 | Actual |
| 27790 | 76600.06 | 2024-06-01 | 56 | 6 | 12 | Actual |
| 3290 | 1557.17 | 2022-07-03 | 62 | 6 | 8 | Actual |
| 39201 | 4097.64 | 2025-04-02 | 61 | 6 | 12 | Actual |
| 15195 | 29410.72 | 2023-06-02 | 8 | 7 | 8 | Actual |
| 30654 | 57.00 | 2024-09-01 | 85 | 4 | 6 | Actual |
| 37749 | 237.45 | 2025-03-02 | 85 | 6 | 8 | Actual |
| 5738 | 60729.00 | 2022-10-02 | 21 | 7 | 3 | Actual |
| 10427 | 4153.00 | 2023-01-31 | 61 | 1 | 5 | Actual |
| 8142 | 155.00 | 2022-12-03 | 84 | 6 | 4 | Actual |
| 25414 | 80.55 | 2024-04-01 | 90 | 3 | 11 | Actual |
| 28617 | 229.87 | 2024-07-02 | 94 | 2 | 8 | Actual |
| 35428 | 50700.51 | 2024-12-31 | 57 | 6 | 8 | Actual |
| 25252 | 46.54 | 2024-04-01 | 69 | 2 | 8 | Actual |
| 24181 | 53485.00 | 2024-03-01 | 39 | 7 | 7 | Actual |
| 14298 | 42.25 | 2023-05-02 | 94 | 3 | 11 | Actual |
| 19073 | 990.00 | 2023-10-02 | 87 | 1 | 7 | Actual |
| 5168 | 111.00 | 2022-09-02 | 73 | 5 | 6 | Actual |
| 23428 | 5.01 | 2024-01-31 | 82 | 5 | 11 | Actual |
| 22452 | 274.17 | 2023-12-31 | 77 | 6 | 11 | Actual |
| 23815 | 298.00 | 2024-03-01 | 74 | 1 | 5 | Actual |
| 26007 | 293.00 | 2024-05-01 | 80 | 1 | 6 | Actual |
| 14730 | 219.00 | 2023-06-02 | 78 | 1 | 5 | Actual |
| 28016 | 983.00 | 2024-07-02 | 77 | 6 | 3 | Actual |
| 20650 | 216.00 | 2023-12-03 | 68 | 6 | 3 | Actual |
| 28876 | 52043.22 | 2024-07-02 | 34 | 7 | 11 | Actual |
| 15627 | -286.00 | 2023-07-03 | 91 | 1 | 4 | Actual |
| 29322 | 268998.00 | 2024-08-01 | 29 | 7 | 4 | Actual |
| 6454 | 360.00 | 2022-10-02 | 90 | 1 | 7 | Actual |
| 32065 | 236203.97 | 2024-10-01 | 13 | 7 | 8 | Actual |
| 12068 | 167500.00 | 2023-03-02 | 56 | 6 | 7 | Budget |
| 7583 | 3100.00 | 2022-11-02 | 52 | 6 | 7 | Budget |
| 27408 | 39629.00 | 2024-06-01 | 40 | 7 | 7 | Actual |
| 9248 | 255.00 | 2022-12-31 | 74 | 6 | 4 | Actual |
| 17671 | 718.00 | 2023-09-02 | 65 | 1 | 4 | Actual |
| 4814 | 24907.00 | 2022-09-02 | 40 | 7 | 4 | Actual |
| 29288 | 3785.00 | 2024-08-01 | 76 | 6 | 4 | Actual |
| 35833 | 2.00 | 2024-12-31 | 96 | 1 | 13 | Actual |
| 15741 | 219.00 | 2023-07-03 | 73 | 6 | 5 | Actual |
| 35704 | 369.91 | 2024-12-31 | 81 | 1 | 12 | Actual |
| 24607 | 6954.08 | 2024-03-01 | 24 | 7 | 12 | Actual |
| 36030 | 315.00 | 2025-01-31 | 80 | 7 | 3 | Actual |
| 1709 | 300.00 | 2022-06-02 | 73 | 3 | 6 | Budget |
| 18237 | 201291.20 | 2023-09-02 | 13 | 7 | 8 | Actual |
| 23307 | 215.66 | 2024-01-31 | 66 | 1 | 11 | Actual |
| 32984 | 14681.00 | 2024-11-01 | 22 | 7 | 6 | Actual |
| 7551 | 400.00 | 2022-11-02 | 73 | 1 | 7 | Budget |
| 1256 | 49290.00 | 2022-06-02 | 31 | 7 | 3 | Actual |
| 2551 | 5240.00 | 2022-07-03 | 8 | 7 | 4 | Actual |
| 9811 | 850.00 | 2022-12-31 | 87 | 1 | 7 | Budget |
| 17026 | 58.00 | 2023-08-02 | 69 | 1 | 7 | Actual |
| 20033 | 247.00 | 2023-11-02 | 72 | 6 | 6 | Actual |
| 13566 | 81188.00 | 2023-05-02 | 21 | 7 | 3 | Actual |
| 33714 | 79019.00 | 2024-12-02 | 46 | 7 | 3 | Actual |
| 19318 | 49.70 | 2023-10-02 | 92 | 2 | 11 | Actual |
| 21595 | 28242.77 | 2023-12-03 | 21 | 7 | 12 | Actual |
| 13736 | 44051.00 | 2023-05-02 | 53 | 6 | 5 | Actual |
| 24693 | 125437.00 | 2024-04-01 | 15 | 7 | 3 | Actual |
| 18916 | 230.00 | 2023-10-02 | 66 | 3 | 6 | Actual |
| 6177 | 4.00 | 2022-10-02 | 96 | 2 | 6 | Actual |
| 27763 | 253.96 | 2024-06-01 | 62 | 2 | 12 | Actual |
| 14228 | 142.25 | 2023-05-02 | 74 | 1 | 11 | Actual |
| 28991 | 8671.13 | 2024-07-02 | 28 | 7 | 12 | Actual |
| 32708 | 232402.00 | 2024-11-01 | 43 | 7 | 4 | Actual |
| 26177 | 237774.00 | 2024-05-01 | 29 | 7 | 6 | Actual |
| 27833 | 5255.11 | 2024-06-01 | 20 | 7 | 12 | Actual |
| 1605 | 100.00 | 2022-06-02 | 67 | 1 | 6 | Budget |
| 19205 | 44577.67 | 2023-10-02 | 57 | 6 | 8 | Actual |
| 34556 | 87.99 | 2024-12-02 | 85 | 1 | 12 | Actual |
| 19514 | 43.31 | 2023-10-02 | 89 | 2 | 12 | Actual |
| 31693 | 141.00 | 2024-10-01 | 78 | 1 | 6 | Actual |
| 10131 | 35.00 | 2023-01-31 | 82 | 1 | 3 | Actual |
| 9279 | 137605.00 | 2022-12-31 | 101 | 6 | 4 | Actual |
| 24554 | 18.84 | 2024-03-01 | 89 | 2 | 12 | Actual |
| 27552 | 673.11 | 2024-06-01 | 87 | 1 | 11 | Actual |
| 4909 | 464.00 | 2022-09-02 | 81 | 6 | 5 | Actual |
| 5013 | 113.00 | 2022-09-02 | 65 | 2 | 6 | Actual |
| 33320 | 93.31 | 2024-11-01 | 94 | 4 | 11 | Actual |
| 25089 | 291.00 | 2024-04-01 | 90 | 6 | 6 | Actual |
| 32063 | 46054.97 | 2024-10-01 | 7 | 7 | 8 | Actual |
| 12004 | 17156.00 | 2023-03-02 | 33 | 7 | 6 | Actual |
| 4826 | 473.00 | 2022-09-02 | 66 | 1 | 5 | Actual |
| 17545 | -104157.55 | 2023-08-02 | 43 | 7 | 12 | Actual |
| 6641 | 546.55 | 2022-10-02 | 87 | 2 | 8 | Actual |
| 34889 | 211.00 | 2024-12-31 | 92 | 7 | 3 | Actual |
| 1885 | 90.00 | 2022-06-02 | 85 | 6 | 6 | Budget |
| 24251 | 237.45 | 2024-03-01 | 67 | 6 | 8 | Actual |
| 20786 | 187.00 | 2023-12-03 | 89 | 6 | 4 | Actual |
| 19628 | 278.00 | 2023-11-02 | 78 | 6 | 3 | Actual |
| 16245 | 11.40 | 2023-07-03 | 83 | 2 | 11 | Actual |
| 39308 | 204.76 | 2025-04-02 | 89 | 2 | 13 | Actual |
| 5269 | 9988.00 | 2022-09-02 | 20 | 7 | 6 | Actual |
| 38418 | 89307.00 | 2025-04-02 | 21 | 7 | 4 | Actual |
| 29410 | 76696.00 | 2024-08-01 | 21 | 7 | 5 | Actual |
| 1087 | 101.08 | 2022-05-02 | 85 | 6 | 8 | Actual |
| 10551 | 17102.00 | 2023-01-31 | 33 | 7 | 5 | Actual |
| 36902 | 488.00 | 2025-01-31 | 66 | 6 | 12 | Actual |
| 39054 | 24.16 | 2025-04-02 | 68 | 5 | 11 | Actual |
| 2543 | 6.00 | 2022-07-03 | 96 | 6 | 4 | Actual |
| 5471 | 622.30 | 2022-09-02 | 92 | 1 | 8 | Actual |
| 24653 | 73813.00 | 2024-04-01 | 56 | 6 | 3 | Actual |
| 27896 | 234.59 | 2024-06-01 | 83 | 2 | 13 | Actual |
| 23599 | 112.00 | 2024-03-01 | 69 | 1 | 3 | Actual |
| 38846 | 358445.64 | 2025-04-02 | 12 | 2 | 8 | Actual |
| 32444 | 364.42 | 2024-10-01 | 66 | 6 | 13 | Actual |
| 39244 | 1843.35 | 2025-04-02 | 23 | 7 | 12 | Actual |
| 1289 | 52.00 | 2022-06-02 | 76 | 7 | 3 | Actual |
| 18709 | 346.00 | 2023-10-02 | 66 | 6 | 4 | Actual |
| 35857 | 222.31 | 2024-12-31 | 90 | 2 | 13 | Actual |
| 15083 | 10603.00 | 2023-06-02 | 22 | 7 | 7 | Actual |
| 16933 | 132.00 | 2023-08-02 | 66 | 5 | 6 | Actual |
| 37768 | 59618.86 | 2025-03-02 | 19 | 7 | 8 | Actual |
| 37455 | 250.00 | 2025-03-02 | 89 | 3 | 6 | Actual |
| 14354 | 89.06 | 2023-05-02 | 89 | 6 | 11 | Actual |
| 38087 | 5255.11 | 2025-03-02 | 18 | 7 | 12 | Actual |
| 30734 | 14978.00 | 2024-09-01 | 22 | 7 | 6 | Actual |
| 16527 | 727.00 | 2023-08-02 | 76 | 1 | 3 | Actual |
| 13173 | 499.00 | 2023-04-02 | 81 | 1 | 7 | Actual |
| 34634 | 24493.77 | 2024-12-02 | 14 | 7 | 12 | Actual |
| 31877 | 86020.00 | 2024-10-01 | 60 | 1 | 7 | Actual |
| 31084 | 168.85 | 2024-09-01 | 67 | 6 | 11 | Actual |
| 20229 | 6.00 | 2023-11-02 | 96 | 2 | 8 | Actual |
| 9561 | 122.00 | 2022-12-31 | 74 | 3 | 6 | Actual |
| 1777 | 79.00 | 2022-06-02 | 85 | 4 | 6 | Actual |
| 18574 | 571.00 | 2023-10-02 | 90 | 1 | 3 | Actual |
| 36410 | 6184.00 | 2025-01-31 | 23 | 7 | 6 | Actual |
| 10212 | 9321.00 | 2023-01-31 | 7 | 7 | 3 | Actual |
| 39143 | 325.23 | 2025-04-02 | 65 | 1 | 12 | Actual |
| 23734 | 450.00 | 2024-03-01 | 90 | 1 | 4 | Actual |
| 38664 | 42.00 | 2025-04-02 | 54 | 6 | 6 | Actual |
| 14842 | 62.00 | 2023-06-02 | 67 | 2 | 6 | Actual |
| 28623 | 58864.30 | 2024-07-02 | 57 | 6 | 8 | Actual |
| 4580 | 214.00 | 2022-09-02 | 81 | 6 | 3 | Actual |
| 36851 | 120.97 | 2025-01-31 | 78 | 1 | 12 | Actual |
| 10235 | 159413.00 | 2023-01-31 | 43 | 7 | 3 | Actual |
| 23801 | 30067.00 | 2024-03-01 | 40 | 7 | 4 | Actual |
| 20945 | 76.00 | 2023-12-03 | 65 | 2 | 6 | Actual |
| 25139 | 842.00 | 2024-04-01 | 81 | 1 | 7 | Actual |
| 11212 | 66246.25 | 2023-01-31 | 39 | 7 | 8 | Actual |
| 21175 | 958881.00 | 2023-12-03 | 6 | 7 | 7 | Actual |
| 595 | 602.00 | 2022-05-02 | 80 | 3 | 6 | Actual |
| 32501 | 1402.00 | 2024-11-01 | 65 | 1 | 3 | Actual |
| 12212 | 307.15 | 2023-03-02 | 66 | 2 | 8 | Actual |
| 5219 | 90.00 | 2022-09-02 | 68 | 6 | 6 | Budget |
| 28998 | 70379.73 | 2024-07-02 | 37 | 7 | 12 | Actual |
| 38751 | 385.00 | 2025-04-02 | 94 | 1 | 7 | Actual |
| 32486 | 57825.14 | 2024-10-01 | 31 | 7 | 13 | Actual |
| 32933 | 167.00 | 2024-11-01 | 90 | 5 | 6 | Actual |
| 32647 | 20742.00 | 2024-11-01 | 53 | 6 | 4 | Actual |
| 34400 | 175.23 | 2024-12-02 | 73 | 3 | 11 | Actual |
| 31345 | 261820.17 | 2024-09-01 | 101 | 6 | 13 | Actual |
| 17113 | 6769.39 | 2023-08-02 | 61 | 1 | 8 | Actual |
| 18105 | 126.00 | 2023-09-02 | 89 | 6 | 7 | Actual |
| 17374 | 1782.71 | 2023-08-02 | 61 | 6 | 11 | Actual |
| 1613 | 196.00 | 2022-06-02 | 73 | 1 | 6 | Actual |
| 14402 | 17.78 | 2023-05-02 | 76 | 1 | 12 | Actual |
| 35433 | 510.18 | 2024-12-31 | 65 | 6 | 8 | Actual |
| 22205 | 20603.00 | 2023-12-31 | 100 | 7 | 7 | Actual |
| 31022 | 305.02 | 2024-09-01 | 65 | 3 | 11 | Actual |
| 15867 | 363.00 | 2023-07-03 | 90 | 3 | 6 | Actual |
| 26383 | 132247.48 | 2024-05-01 | 14 | 7 | 8 | Actual |
| 1860 | 20.00 | 2022-06-02 | 71 | 6 | 6 | Actual |
| 5502 | 480.00 | 2022-09-02 | 80 | 2 | 8 | Budget |
| 21988 | 122.00 | 2023-12-31 | 83 | 3 | 6 | Actual |
| 10171 | 22.00 | 2023-01-31 | 69 | 6 | 3 | Actual |
| 34965 | 19756.00 | 2024-12-31 | 18 | 7 | 4 | Actual |
| 23184 | 8033.05 | 2024-01-31 | 61 | 1 | 8 | Actual |
| 9670 | 50.00 | 2022-12-31 | 83 | 5 | 6 | Budget |
| 23915 | 113.00 | 2024-03-01 | 83 | 1 | 6 | Actual |
| 20318 | 300.76 | 2023-11-02 | 92 | 1 | 11 | Actual |
| 22680 | 22245.00 | 2024-01-31 | 60 | 7 | 3 | Actual |
| 21354 | 113.53 | 2023-12-03 | 66 | 2 | 11 | Actual |
| 2154 | 131.39 | 2022-06-02 | 89 | 2 | 8 | Actual |
| 16549 | 64584.00 | 2023-08-02 | 60 | 6 | 3 | Actual |
| 31425 | 62.00 | 2024-10-01 | 82 | 6 | 3 | Actual |
| 28263 | 36027.00 | 2024-07-02 | 32 | 7 | 5 | Actual |
| 18452 | 6853.01 | 2023-09-02 | 33 | 7 | 11 | Actual |
| 14869 | 357.00 | 2023-06-02 | 66 | 3 | 6 | Actual |
| 12547 | 110.00 | 2023-04-02 | 71 | 1 | 4 | Budget |
| 5179 | 179.00 | 2022-09-02 | 81 | 5 | 6 | Actual |
| 37502 | 20.00 | 2025-03-02 | 82 | 5 | 6 | Actual |
| 31650 | 43000.00 | 2024-10-01 | 99 | 6 | 5 | Actual |
| 14264 | 12.46 | 2023-05-02 | 84 | 2 | 11 | Actual |
| 16282 | 13232.92 | 2023-07-03 | 60 | 4 | 11 | Actual |
| 13324 | 1228.38 | 2023-04-02 | 87 | 1 | 8 | Actual |
| 27407 | 78655.00 | 2024-06-01 | 39 | 7 | 7 | Actual |
| 10733 | 515.00 | 2023-01-31 | 80 | 4 | 6 | Actual |
| 26737 | 57.39 | 2024-05-01 | 71 | 2 | 13 | Actual |
| 35500 | 369.91 | 2024-12-31 | 76 | 1 | 11 | Actual |
| 26101 | 1279.00 | 2024-05-01 | 61 | 5 | 6 | Actual |
| 32289 | 23000.12 | 2024-10-01 | 60 | 1 | 12 | Actual |
| 28732 | 225.23 | 2024-07-02 | 87 | 2 | 11 | Actual |
| 38404 | 11.00 | 2025-04-02 | 96 | 6 | 4 | Actual |
| 15515 | 84331.00 | 2023-07-03 | 56 | 6 | 3 | Actual |
| 14935 | 50.00 | 2023-06-02 | 84 | 5 | 6 | Actual |
| 18875 | 60.00 | 2023-10-02 | 84 | 1 | 6 | Actual |
| 227 | 174.00 | 2022-05-02 | 85 | 1 | 4 | Actual |
| 76 | 200.00 | 2022-05-02 | 72 | 6 | 3 | Budget |
| 14827 | 92.00 | 2023-06-02 | 83 | 1 | 6 | Actual |
| 1531 | 280.00 | 2022-06-02 | 72 | 6 | 5 | Budget |
| 10834 | 389.00 | 2023-01-31 | 77 | 6 | 6 | Actual |
| 25665 | 956.60 | 2024-04-30 | 85 | 7 | 7 | Actual |
| 2524 | 650.00 | 2022-07-03 | 80 | 6 | 4 | Budget |
| 25060 | 12537.00 | 2024-04-01 | 52 | 6 | 6 | Actual |
| 24980 | 1137408.00 | 2024-04-01 | 10 | 3 | 6 | Actual |
| 3278 | 11236.14 | 2022-07-03 | 52 | 6 | 8 | Actual |
| 38766 | 187.00 | 2025-04-02 | 68 | 6 | 7 | Actual |
| 21773 | 60.00 | 2023-12-31 | 71 | 6 | 4 | Actual |
| 13452 | 10395.21 | 2023-04-02 | 18 | 7 | 8 | Actual |
| 23013 | 76.00 | 2024-01-31 | 78 | 5 | 6 | Actual |
| 5918 | 65476.00 | 2022-10-02 | 13 | 7 | 4 | Actual |
| 31092 | 517.79 | 2024-09-01 | 77 | 6 | 11 | Actual |
| 19672 | 22245.00 | 2023-11-02 | 60 | 7 | 3 | Actual |
| 37956 | 7.00 | 2025-03-02 | 96 | 6 | 11 | Actual |
| 11735 | 950.00 | 2023-03-02 | 61 | 2 | 6 | Budget |
| 12318 | 18001.42 | 2023-03-02 | 8 | 7 | 8 | Actual |
| 7633 | 720.00 | 2022-11-02 | 87 | 6 | 7 | Actual |
| 35862 | 8425.97 | 2024-12-31 | 53 | 6 | 13 | Actual |
| 8888 | -139.83 | 2022-12-03 | 91 | 2 | 8 | Actual |
| 13043 | 293.00 | 2023-04-02 | 87 | 5 | 6 | Actual |
| 17321 | 11.40 | 2023-08-02 | 69 | 4 | 11 | Actual |
| 26118 | 43.00 | 2024-05-01 | 84 | 5 | 6 | Actual |
| 21026 | 128.00 | 2023-12-03 | 66 | 5 | 6 | Actual |
| 27483 | 296.54 | 2024-06-01 | 73 | 6 | 8 | Actual |
| 25352 | 245.44 | 2024-04-01 | 81 | 1 | 11 | Actual |
| 3915 | 10.00 | 2022-08-02 | 82 | 2 | 6 | Budget |
| 9855 | 550.00 | 2022-12-31 | 77 | 6 | 7 | Budget |
| 26306 | 432.91 | 2024-05-01 | 85 | 1 | 8 | Actual |
| 11999 | 18991.00 | 2023-03-02 | 24 | 7 | 6 | Actual |
| 37396 | 116.00 | 2025-03-02 | 83 | 1 | 6 | Actual |
| 18229 | 6.00 | 2023-09-02 | 96 | 6 | 8 | Actual |
| 8531 | 81.00 | 2022-12-03 | 68 | 5 | 6 | Actual |
| 9906 | 43947.00 | 2022-12-31 | 39 | 7 | 7 | Actual |
| 11014 | 16726.00 | 2023-01-31 | 24 | 7 | 7 | Actual |
| 37702 | 328.36 | 2025-03-02 | 68 | 2 | 8 | Actual |
| 18451 | 8699.86 | 2023-09-02 | 32 | 7 | 11 | Actual |
| 29753 | 57.14 | 2024-08-01 | 69 | 2 | 8 | Actual |
| 28721 | 87.99 | 2024-07-02 | 73 | 2 | 11 | Actual |
| 11387 | 6.00 | 2023-03-02 | 82 | 7 | 3 | Actual |
| 19961 | 226.00 | 2023-11-02 | 89 | 3 | 6 | Actual |
| 2742 | 280.00 | 2022-07-03 | 81 | 1 | 6 | Budget |
| 9069 | 105.00 | 2022-12-31 | 78 | 6 | 3 | Actual |
| 30935 | 787618.79 | 2024-09-01 | 101 | 6 | 8 | Actual |
| 6040 | 142.00 | 2022-10-02 | 84 | 6 | 5 | Actual |
| 632 | 220.00 | 2022-05-02 | 73 | 4 | 6 | Budget |
| 11444 | 226.00 | 2023-03-02 | 89 | 1 | 4 | Actual |
| 9161 | 90.00 | 2022-12-31 | 87 | 7 | 3 | Actual |
| 29725 | 143.51 | 2024-08-01 | 69 | 1 | 8 | Actual |
| 31071 | 122.04 | 2024-09-01 | 94 | 4 | 11 | Actual |
| 30055 | 70.97 | 2024-08-01 | 81 | 2 | 12 | Actual |
| 1845 | 1500.00 | 2022-06-02 | 61 | 6 | 6 | Budget |
| 11317 | 360.00 | 2023-03-02 | 87 | 6 | 3 | Actual |
| 1510 | 8048.00 | 2022-06-02 | 57 | 6 | 5 | Actual |
| 22079 | -222.00 | 2023-12-31 | 91 | 6 | 6 | Actual |
| 4323 | 442.00 | 2022-08-02 | 73 | 1 | 8 | Actual |
| 4966 | 280.00 | 2022-09-02 | 65 | 1 | 6 | Budget |
| 31789 | 967.00 | 2024-10-01 | 62 | 5 | 6 | Actual |
| 31583 | 42546.00 | 2024-10-01 | 40 | 7 | 4 | Actual |
| 19513 | 19.91 | 2023-10-02 | 87 | 2 | 12 | Actual |
| 1808 | 98.00 | 2022-06-02 | 76 | 5 | 6 | Actual |
| 3273 | 154.11 | 2022-07-03 | 90 | 2 | 8 | Actual |
| 18841 | 3790.00 | 2023-10-02 | 23 | 7 | 5 | Actual |
| 36844 | 94.38 | 2025-01-31 | 68 | 1 | 12 | Actual |
| 17865 | 432.00 | 2023-09-02 | 77 | 1 | 6 | Actual |
| 24593 | 7760.48 | 2024-03-01 | 101 | 6 | 12 | Actual |
| 27045 | 1296.00 | 2024-06-01 | 80 | 1 | 5 | Actual |
| 4221 | 3147.00 | 2022-08-02 | 57 | 6 | 7 | Actual |
| 35762 | 827.37 | 2024-12-31 | 77 | 6 | 12 | Actual |
| 32045 | 1196.56 | 2024-10-01 | 80 | 6 | 8 | Actual |
| 13306 | 648.06 | 2023-04-02 | 76 | 1 | 8 | Actual |
| 36382 | 114.00 | 2025-01-31 | 78 | 6 | 6 | Actual |
| 8566 | 7500.00 | 2022-12-03 | 52 | 6 | 6 | Budget |
| 7874 | 100.00 | 2022-12-03 | 68 | 1 | 3 | Budget |
| 35511 | 230.55 | 2024-12-31 | 90 | 1 | 11 | Actual |
| 596 | 550.00 | 2022-05-02 | 80 | 3 | 6 | Budget |
| 18200 | 92937.66 | 2023-09-02 | 57 | 6 | 8 | Actual |
| 22687 | 22.00 | 2024-01-31 | 69 | 7 | 3 | Actual |
| 25292 | 223.81 | 2024-04-01 | 78 | 6 | 8 | Actual |
| 26999 | 11.00 | 2024-06-01 | 96 | 6 | 4 | Actual |
| 4447 | 80.00 | 2022-08-02 | 84 | 6 | 8 | Budget |
| 4706 | 650.00 | 2022-09-02 | 81 | 1 | 4 | Budget |
| 27442 | 3432.96 | 2024-06-01 | 62 | 2 | 8 | Actual |
| 22739 | 44167.00 | 2024-01-31 | 56 | 6 | 4 | Actual |
| 9012 | 380.00 | 2022-12-31 | 81 | 1 | 3 | Budget |
| 4151 | 17945.00 | 2022-08-02 | 24 | 7 | 6 | Actual |
| 7268 | 40.00 | 2022-11-02 | 71 | 2 | 6 | Budget |
| 17241 | 100.76 | 2023-08-02 | 73 | 1 | 11 | Actual |
| 35035 | 946.00 | 2024-12-31 | 80 | 6 | 5 | Actual |
| 7180 | 9994.00 | 2022-11-02 | 8 | 7 | 5 | Actual |
| 29122 | 71760.00 | 2024-08-01 | 60 | 1 | 3 | Actual |
| 4311 | 550.00 | 2022-08-02 | 65 | 1 | 8 | Budget |
| 34943 | 828.00 | 2024-12-31 | 81 | 6 | 4 | Actual |
| 19150 | 1031.40 | 2023-10-02 | 66 | 1 | 8 | Actual |
| 19593 | 1471.00 | 2023-11-02 | 77 | 1 | 3 | Actual |
| 17402 | 302.00 | 2023-08-02 | 97 | 6 | 11 | Actual |
| 30530 | 115039.00 | 2024-09-01 | 13 | 7 | 5 | Actual |
| 18969 | 35.00 | 2023-10-02 | 67 | 5 | 6 | Actual |
| 6043 | 650.00 | 2022-10-02 | 87 | 6 | 5 | Budget |
| 21237 | 54.11 | 2023-12-03 | 69 | 2 | 8 | Actual |
| 13620 | 59.00 | 2023-05-02 | 69 | 1 | 4 | Actual |
| 34427 | 199.70 | 2024-12-02 | 73 | 4 | 11 | Actual |
| 10147 | 4256.00 | 2023-01-31 | 52 | 6 | 3 | Actual |
| 27330 | 816.00 | 2024-06-01 | 76 | 1 | 7 | Actual |
| 10905 | 78.00 | 2023-01-31 | 71 | 1 | 7 | Actual |
| 23326 | -130.09 | 2024-01-31 | 91 | 1 | 11 | Actual |
| 23154 | 263574.00 | 2024-01-31 | 101 | 6 | 7 | Actual |
| 23560 | 5.00 | 2024-01-31 | 96 | 6 | 12 | Actual |
| 22784 | 12240.00 | 2024-01-31 | 22 | 7 | 4 | Actual |
| 11628 | 4520.00 | 2023-03-02 | 76 | 6 | 5 | Actual |
| 5919 | 38515.00 | 2022-10-02 | 14 | 7 | 4 | Actual |
| 22346 | 141.19 | 2023-12-31 | 89 | 1 | 11 | Actual |
| 36142 | 365.00 | 2025-01-31 | 68 | 1 | 5 | Actual |
| 37528 | 208.00 | 2025-03-02 | 73 | 6 | 6 | Actual |
| 25592 | 457.15 | 2024-04-01 | 56 | 6 | 12 | Actual |
| 17128 | 90.48 | 2023-08-02 | 82 | 1 | 8 | Actual |
| 15332 | 49951.69 | 2023-06-02 | 56 | 6 | 11 | Actual |
| 33454 | 179.49 | 2024-11-01 | 68 | 6 | 12 | Actual |
| 11021 | 51991.00 | 2023-01-31 | 35 | 7 | 7 | Actual |
| 31363 | 10434.78 | 2024-09-01 | 32 | 7 | 13 | Actual |
| 34385 | 46.50 | 2024-12-02 | 89 | 2 | 11 | Actual |
| 37525 | 32.00 | 2025-03-02 | 69 | 6 | 6 | Actual |
| 32779 | 11990.00 | 2024-11-01 | 8 | 7 | 5 | Actual |
| 2333 | 115.00 | 2022-07-03 | 74 | 6 | 3 | Actual |
| 32568 | 51829.00 | 2024-11-01 | 14 | 7 | 3 | Actual |
| 28785 | 77.36 | 2024-07-02 | 85 | 4 | 11 | Actual |
| 21616 | 700.00 | 2023-12-31 | 65 | 1 | 3 | Actual |
| 28908 | -124.77 | 2024-07-02 | 91 | 1 | 12 | Actual |
| 34895 | 6006.00 | 2024-12-31 | 62 | 1 | 4 | Actual |
| 1507 | 800.00 | 2022-06-02 | 54 | 6 | 5 | Budget |
| 7365 | 40.00 | 2022-11-02 | 71 | 4 | 6 | Budget |
| 9164 | -51.00 | 2022-12-31 | 91 | 7 | 3 | Actual |
| 37461 | 1352.00 | 2025-03-02 | 61 | 4 | 6 | Actual |
| 31258 | 16141.90 | 2024-09-01 | 60 | 1 | 13 | Actual |
| 23908 | 200.00 | 2024-03-01 | 74 | 1 | 6 | Actual |
| 33609 | 6325.93 | 2024-11-01 | 28 | 7 | 13 | Actual |
| 31306 | 129.32 | 2024-09-01 | 89 | 2 | 13 | Actual |
| 9997 | 157.14 | 2022-12-31 | 85 | 2 | 8 | Actual |
| 21784 | 85.00 | 2023-12-31 | 84 | 6 | 4 | Actual |
| 6065 | 36940.00 | 2022-10-02 | 21 | 7 | 5 | Actual |
| 934 | 25665.00 | 2022-05-02 | 37 | 7 | 7 | Actual |
| 30916 | 637.46 | 2024-09-01 | 74 | 6 | 8 | Actual |
| 4985 | 131.00 | 2022-09-02 | 78 | 1 | 6 | Actual |
| 33694 | 76575.00 | 2024-12-02 | 15 | 7 | 3 | Actual |
| 11528 | 3888.00 | 2023-03-02 | 23 | 7 | 4 | Actual |
| 37537 | 104.00 | 2025-03-02 | 84 | 6 | 6 | Actual |
| 31757 | 489.00 | 2024-10-01 | 90 | 3 | 6 | Actual |
| 944 | 29400.00 | 2022-05-02 | 60 | 1 | 8 | Budget |
| 4086 | 1928.00 | 2022-08-02 | 61 | 6 | 6 | Actual |
| 29967 | 140.12 | 2024-08-01 | 78 | 6 | 11 | Actual |
| 12600 | 480.00 | 2023-04-02 | 66 | 6 | 4 | Budget |
| 26714 | 301.26 | 2024-05-01 | 77 | 1 | 13 | Actual |
| 27934 | 317.05 | 2024-06-01 | 90 | 6 | 13 | Actual |
| 2003 | 345.00 | 2022-06-02 | 73 | 6 | 7 | Actual |
| 14061 | 37930.00 | 2023-05-02 | 94 | 6 | 7 | Actual |
| 13668 | 201.00 | 2023-05-02 | 89 | 6 | 4 | Actual |
| 2191 | 284.42 | 2022-06-02 | 73 | 6 | 8 | Actual |
| 18255 | 33209.28 | 2023-09-02 | 38 | 7 | 8 | Actual |
| 12356 | 200.00 | 2023-04-02 | 68 | 1 | 3 | Budget |
| 21900 | 3790.00 | 2023-12-31 | 23 | 7 | 5 | Actual |
| 21708 | 131.00 | 2023-12-31 | 66 | 7 | 3 | Actual |
| 31005 | 59.27 | 2024-09-01 | 78 | 2 | 11 | Actual |
| 32543 | 253.00 | 2024-11-01 | 74 | 6 | 3 | Actual |
| 11537 | 128308.00 | 2023-03-02 | 37 | 7 | 4 | Actual |
| 31408 | 4510.00 | 2024-10-01 | 61 | 6 | 3 | Actual |
| 16536 | 1350.00 | 2023-08-02 | 87 | 1 | 3 | Actual |
| 25423 | 86.93 | 2024-04-01 | 66 | 4 | 11 | Actual |
| 32384 | 222.31 | 2024-10-01 | 65 | 1 | 13 | Actual |
| 13731 | 484.00 | 2023-05-02 | 92 | 1 | 5 | Actual |
| 35855 | 632.84 | 2024-12-31 | 87 | 2 | 13 | Actual |
| 3472 | 128.00 | 2022-08-02 | 89 | 6 | 3 | Actual |
| 15217 | 2683829.48 | 2023-06-02 | 43 | 7 | 8 | Actual |
| 31888 | 884.00 | 2024-10-01 | 76 | 1 | 7 | Actual |
| 32250 | 82.68 | 2024-10-01 | 85 | 6 | 11 | Actual |
| 23537 | 32.67 | 2024-01-31 | 65 | 6 | 12 | Actual |
| 4145 | 9604.00 | 2022-08-02 | 18 | 7 | 6 | Actual |
| 32401 | 474.94 | 2024-10-01 | 87 | 1 | 13 | Actual |
| 35834 | 126391.33 | 2024-12-31 | 12 | 2 | 13 | Actual |
| 10509 | 650.00 | 2023-01-31 | 80 | 6 | 5 | Budget |
| 35066 | 209982.00 | 2024-12-31 | 29 | 7 | 5 | Actual |
| 24529 | -81.15 | 2024-03-01 | 91 | 1 | 12 | Actual |
| 10818 | 223.00 | 2023-01-31 | 66 | 6 | 6 | Actual |
| 39302 | 627.58 | 2025-04-02 | 81 | 2 | 13 | Actual |
| 25308 | 806213.07 | 2024-04-01 | 101 | 6 | 8 | Actual |
| 18842 | 18831.00 | 2023-10-02 | 24 | 7 | 5 | Actual |
| 10323 | 174.00 | 2023-01-31 | 85 | 1 | 4 | Actual |
| 11093 | 48.05 | 2023-01-31 | 71 | 2 | 8 | Actual |
| 5367 | 173.00 | 2022-09-02 | 74 | 6 | 7 | Actual |
| 10148 | 3700.00 | 2023-01-31 | 52 | 6 | 3 | Budget |
| 20219 | 51.08 | 2023-11-02 | 82 | 2 | 8 | Actual |
| 14985 | 80296.00 | 2023-06-02 | 15 | 7 | 6 | Actual |
| 32827 | -396.00 | 2024-11-01 | 91 | 1 | 6 | Actual |
| 34980 | 44186.00 | 2024-12-31 | 38 | 7 | 4 | Actual |
| 19686 | 428.00 | 2023-11-02 | 80 | 7 | 3 | Actual |
| 31383 | 794.00 | 2024-10-01 | 73 | 1 | 3 | Actual |
| 16980 | 88.00 | 2023-08-02 | 84 | 6 | 6 | Actual |
| 8293 | 29232.00 | 2022-12-03 | 94 | 6 | 5 | Actual |
| 3717 | 250.00 | 2022-08-02 | 74 | 1 | 5 | Actual |
| 22669 | 68068.00 | 2024-01-31 | 31 | 7 | 3 | Actual |
| 15032 | 424.00 | 2023-06-02 | 94 | 1 | 7 | Actual |
| 12123 | 667.00 | 2023-03-02 | 97 | 6 | 7 | Actual |
| 38072 | 307.15 | 2025-03-02 | 90 | 6 | 12 | Actual |
| 17286 | 2.00 | 2023-08-02 | 96 | 2 | 11 | Actual |
| 24684 | 872.00 | 2024-04-01 | 97 | 6 | 3 | Actual |
| 9586 | 360.00 | 2022-12-31 | 92 | 3 | 6 | Actual |
| 17155 | 370.79 | 2023-08-02 | 81 | 2 | 8 | Actual |
| 2589 | 200.00 | 2022-07-03 | 68 | 1 | 5 | Budget |
| 3481 | 155300.00 | 2022-08-02 | 101 | 6 | 3 | Budget |
| 18124 | 48334.00 | 2023-09-02 | 21 | 7 | 7 | Actual |
| 82 | 486.00 | 2022-05-02 | 76 | 6 | 3 | Actual |
| 18010 | 69.00 | 2023-09-02 | 84 | 6 | 6 | Actual |
| 3240 | 200.00 | 2022-07-03 | 66 | 2 | 8 | Budget |
| 27605 | 115.65 | 2024-06-01 | 84 | 3 | 11 | Actual |
| 4241 | 1400.00 | 2022-08-02 | 72 | 6 | 7 | Budget |
| 27128 | 90.00 | 2024-06-01 | 68 | 1 | 6 | Actual |
| 20741 | 446.00 | 2023-12-03 | 76 | 1 | 4 | Actual |
| 28009 | 263.00 | 2024-07-02 | 68 | 6 | 3 | Actual |
| 149 | 74.00 | 2022-05-02 | 66 | 7 | 3 | Actual |
| 22583 | 20400.08 | 2023-12-31 | 39 | 7 | 12 | Actual |
| 4224 | 2700.00 | 2022-08-02 | 61 | 6 | 7 | Budget |
| 15598 | 73.00 | 2023-07-03 | 90 | 7 | 3 | Actual |
| 20169 | 32833.00 | 2023-11-02 | 38 | 7 | 7 | Actual |
| 32156 | 347.57 | 2024-10-01 | 77 | 3 | 11 | Actual |
| 30315 | 18280.00 | 2024-09-01 | 7 | 7 | 3 | Actual |
| 14424 | 5.01 | 2023-05-02 | 68 | 2 | 12 | Actual |
| 17238 | 51.82 | 2023-08-02 | 68 | 1 | 11 | Actual |
| 26829 | 275.00 | 2024-06-01 | 74 | 1 | 3 | Actual |
| 5143 | 293.00 | 2022-09-02 | 87 | 4 | 6 | Actual |
| 20857 | 3810.00 | 2023-12-03 | 62 | 6 | 5 | Actual |
| 33444 | 42.25 | 2024-11-01 | 54 | 6 | 12 | Actual |
| 5766 | 62.00 | 2022-10-02 | 67 | 7 | 3 | Actual |
| 22177 | 421875.00 | 2023-12-31 | 101 | 6 | 7 | Actual |
| 6717 | 134971.78 | 2022-10-02 | 13 | 7 | 8 | Actual |
| 38167 | 4896.08 | 2025-03-02 | 63 | 6 | 13 | Actual |
| 26233 | 94.00 | 2024-05-01 | 69 | 6 | 7 | Actual |
| 39149 | 214.59 | 2025-04-02 | 73 | 1 | 12 | Actual |
| 30715 | 190.00 | 2024-09-01 | 89 | 6 | 6 | Actual |
| 20783 | 125.00 | 2023-12-03 | 84 | 6 | 4 | Actual |
| 15780 | 20155.00 | 2023-07-03 | 33 | 7 | 5 | Actual |
| 21947 | 94.00 | 2023-12-31 | 66 | 2 | 6 | Actual |
| 28027 | -356.00 | 2024-07-02 | 91 | 6 | 3 | Actual |
| 17895 | 87.00 | 2023-09-02 | 81 | 2 | 6 | Actual |
| 26710 | 27.57 | 2024-05-01 | 71 | 1 | 13 | Actual |
| 10066 | 5.00 | 2022-12-31 | 96 | 6 | 8 | Actual |
| 22531 | 400.77 | 2023-12-31 | 62 | 6 | 12 | Actual |
| 2518 | 1050.00 | 2022-07-03 | 76 | 6 | 4 | Actual |
| 34834 | 14.00 | 2024-12-31 | 96 | 6 | 3 | Actual |
| 4588 | 59.00 | 2022-09-02 | 85 | 6 | 3 | Actual |
| 22792 | 24489.00 | 2024-01-31 | 34 | 7 | 4 | Actual |
| 13628 | 494.00 | 2023-05-02 | 81 | 1 | 4 | Actual |
| 8728 | 161.00 | 2022-12-03 | 68 | 6 | 7 | Actual |
| 27876 | 134.59 | 2024-06-01 | 92 | 1 | 13 | Actual |
| 10969 | 200.00 | 2023-01-31 | 74 | 6 | 7 | Budget |
| 35472 | 16210.47 | 2024-12-31 | 22 | 7 | 8 | Actual |
| 36164 | 9442.00 | 2025-01-31 | 52 | 6 | 5 | Actual |
| 11657 | 971221.00 | 2023-03-02 | 4 | 7 | 5 | Actual |
| 4635 | 100.00 | 2022-09-02 | 65 | 7 | 3 | Budget |
| 39009 | 210.34 | 2025-04-02 | 81 | 3 | 11 | Actual |
| 20245 | 461.70 | 2023-11-02 | 73 | 6 | 8 | Actual |
| 29703 | 33243.00 | 2024-08-01 | 24 | 7 | 7 | Actual |
| 19939 | 586074.00 | 2023-11-02 | 11 | 3 | 6 | Actual |
| 34213 | 44033.00 | 2024-12-02 | 40 | 7 | 7 | Actual |
| 12428 | 280.00 | 2023-04-02 | 77 | 6 | 3 | Budget |
| 12050 | 200.00 | 2023-03-02 | 84 | 1 | 7 | Budget |
| 24592 | 35000.00 | 2024-03-01 | 99 | 6 | 12 | Actual |
| 16147 | 191.99 | 2023-07-03 | 68 | 6 | 8 | Actual |
| 26133 | 1403.00 | 2024-05-01 | 62 | 6 | 6 | Actual |
| 2645 | 144.00 | 2022-07-03 | 68 | 6 | 5 | Actual |
| 34442 | 209.27 | 2024-12-02 | 92 | 4 | 11 | Actual |
| 22334 | 105.02 | 2023-12-31 | 73 | 1 | 11 | Actual |
| 27180 | 491.00 | 2024-06-01 | 65 | 3 | 6 | Actual |
| 7485 | 280.00 | 2022-11-02 | 81 | 6 | 6 | Budget |
| 14626 | 3899.00 | 2023-06-02 | 61 | 1 | 4 | Actual |
| 683 | 100.00 | 2022-05-02 | 76 | 5 | 6 | Budget |
| 5805 | 4900.00 | 2022-10-02 | 61 | 1 | 4 | Budget |
| 7603 | 264.00 | 2022-11-02 | 67 | 6 | 7 | Actual |
| 30758 | 92.00 | 2024-09-01 | 69 | 1 | 7 | Actual |
| 24869 | 2899.00 | 2024-04-01 | 62 | 6 | 5 | Actual |
| 882 | 217.00 | 2022-05-02 | 74 | 6 | 7 | Actual |
| 22367 | 163.53 | 2023-12-31 | 80 | 2 | 11 | Actual |
| 28979 | 13313.77 | 2024-07-02 | 7 | 7 | 12 | Actual |
| 22918 | 9.00 | 2024-01-31 | 96 | 1 | 6 | Actual |
| 12588 | 900.00 | 2023-04-02 | 57 | 6 | 4 | Budget |
| 27377 | -268.00 | 2024-06-01 | 91 | 6 | 7 | Actual |
| 34613 | 902.90 | 2024-12-02 | 80 | 6 | 12 | Actual |
| 7493 | 80.00 | 2022-11-02 | 85 | 6 | 6 | Budget |
| 1353 | 174.00 | 2022-06-02 | 85 | 1 | 4 | Actual |
| 27673 | 21985.21 | 2024-06-01 | 60 | 6 | 11 | Actual |
| 6470 | 26700.00 | 2022-10-02 | 60 | 6 | 7 | Budget |
| 15020 | 322.00 | 2023-06-02 | 78 | 1 | 7 | Actual |
| 20782 | 145.00 | 2023-12-03 | 83 | 6 | 4 | Actual |
| 19017 | 194.00 | 2023-10-02 | 89 | 6 | 6 | Actual |
| 10390 | 4388.00 | 2023-01-31 | 94 | 6 | 4 | Actual |
| 30554 | 22793.00 | 2024-09-01 | 60 | 1 | 6 | Actual |
| 11858 | 280.00 | 2023-03-02 | 81 | 4 | 6 | Budget |
| 1240 | 149103.00 | 2022-06-02 | 4 | 7 | 3 | Actual |
| 32928 | 50.00 | 2024-11-01 | 83 | 5 | 6 | Actual |
| 32175 | 159.27 | 2024-10-01 | 66 | 4 | 11 | Actual |
| 32681 | 63000.00 | 2024-11-01 | 99 | 6 | 4 | Actual |
| 6428 | 80.00 | 2022-10-02 | 71 | 1 | 7 | Actual |
| 32867 | 48.00 | 2024-11-01 | 71 | 3 | 6 | Actual |
| 25721 | 215.00 | 2024-05-01 | 68 | 6 | 3 | Actual |
| 33693 | 40784.00 | 2024-12-02 | 14 | 7 | 3 | Actual |
| 37336 | 715.00 | 2025-03-02 | 81 | 6 | 5 | Actual |
| 33022 | 345.00 | 2024-11-01 | 89 | 1 | 7 | Actual |
| 39100 | 132.68 | 2025-04-02 | 84 | 6 | 11 | Actual |
| 4073 | 3343.00 | 2022-08-02 | 52 | 6 | 6 | Actual |
| 433 | -139.00 | 2022-05-02 | 91 | 6 | 5 | Actual |
| 23222 | 322.30 | 2024-01-31 | 76 | 2 | 8 | Actual |
| 2305 | 52820.00 | 2022-07-03 | 56 | 6 | 3 | Actual |
| 17850 | 505481.00 | 2023-09-02 | 43 | 7 | 5 | Actual |
| 29067 | 310.03 | 2024-07-02 | 65 | 6 | 13 | Actual |
| 3954 | 242.00 | 2022-08-02 | 76 | 3 | 6 | Actual |
| 8301 | 12911.00 | 2022-12-03 | 7 | 7 | 5 | Actual |
| 23204 | 234.42 | 2024-01-31 | 89 | 1 | 8 | Actual |
| 17391 | 23.10 | 2023-08-02 | 82 | 6 | 11 | Actual |
| 32153 | 146.51 | 2024-10-01 | 73 | 3 | 11 | Actual |
| 24542 | 6.08 | 2024-03-01 | 73 | 2 | 12 | Actual |
| 4438 | 100.00 | 2022-08-02 | 78 | 6 | 8 | Budget |
| 17136 | 528.36 | 2023-08-02 | 92 | 1 | 8 | Actual |
| 24978 | 84.00 | 2024-04-01 | 92 | 2 | 6 | Actual |
| 37069 | 10936.54 | 2025-01-31 | 40 | 7 | 13 | Actual |
| 32914 | 157.00 | 2024-11-01 | 65 | 5 | 6 | Actual |
| 22831 | 3201.00 | 2024-01-31 | 54 | 6 | 5 | Actual |
| 21255 | 272.30 | 2023-12-03 | 94 | 2 | 8 | Actual |
| 18049 | 65780.00 | 2023-09-02 | 60 | 1 | 7 | Actual |
| 26778 | 46.87 | 2024-05-01 | 82 | 6 | 13 | Actual |
| 1390 | 380.00 | 2022-06-02 | 72 | 6 | 4 | Budget |
| 18749 | 27956.00 | 2023-10-02 | 24 | 7 | 4 | Actual |
| 31695 | 351.00 | 2024-10-01 | 81 | 1 | 6 | Actual |
| 1995 | 200.00 | 2022-06-02 | 67 | 6 | 7 | Budget |
| 8469 | 92.00 | 2022-12-03 | 94 | 3 | 6 | Actual |
| 9193 | 891.00 | 2022-12-31 | 77 | 1 | 4 | Actual |
| 31633 | 3894.00 | 2024-10-01 | 76 | 6 | 5 | Actual |
| 6526 | 726943.00 | 2022-10-02 | 6 | 7 | 7 | Actual |
| 13786 | 16980.00 | 2023-05-02 | 28 | 7 | 5 | Actual |
| 6233 | 200.00 | 2022-10-02 | 65 | 4 | 6 | Actual |
| 12012 | 434288.00 | 2023-03-02 | 46 | 7 | 6 | Actual |
| 1961 | 160.00 | 2022-06-02 | 84 | 1 | 7 | Actual |
| 6540 | 124092.00 | 2022-10-02 | 29 | 7 | 7 | Actual |
| 4096 | 100.00 | 2022-08-02 | 67 | 6 | 6 | Budget |
| 919 | 26970.00 | 2022-05-02 | 15 | 7 | 7 | Actual |
| 31952 | 14681.00 | 2024-10-01 | 22 | 7 | 7 | Actual |
| 24440 | 1.00 | 2024-03-01 | 96 | 5 | 11 | Actual |
| 26759 | 12401.48 | 2024-05-01 | 57 | 6 | 13 | Actual |
| 11634 | 856.00 | 2023-03-02 | 80 | 6 | 5 | Actual |
| 32710 | 29781.00 | 2024-11-01 | 100 | 7 | 4 | Actual |
| 22360 | 14.59 | 2023-12-31 | 69 | 2 | 11 | Actual |
| 37718 | 407.15 | 2025-03-02 | 90 | 2 | 8 | Actual |
| 24240 | 5.00 | 2024-03-01 | 96 | 2 | 8 | Actual |
| 38769 | 2628.00 | 2025-04-02 | 72 | 6 | 7 | Actual |
| 1682 | 176.00 | 2022-06-02 | 87 | 2 | 6 | Actual |
| 11063 | 200.00 | 2023-01-31 | 83 | 1 | 8 | Budget |
| 18304 | 36.93 | 2023-09-02 | 81 | 2 | 11 | Actual |
| 11388 | 30.00 | 2023-03-02 | 83 | 7 | 3 | Budget |
| 17426 | 25233.14 | 2023-08-02 | 37 | 7 | 11 | Actual |
| 19658 | 32357.00 | 2023-11-02 | 24 | 7 | 3 | Actual |
| 24123 | 1717.00 | 2024-03-01 | 54 | 6 | 7 | Actual |
| 35975 | 67.00 | 2025-01-31 | 82 | 6 | 3 | Actual |
| 7878 | 257.00 | 2022-12-03 | 73 | 1 | 3 | Actual |
| 14584 | 29433.00 | 2023-06-02 | 28 | 7 | 3 | Actual |
| 29853 | 510.34 | 2024-08-01 | 81 | 1 | 11 | Actual |
| 21458 | 9156.25 | 2023-12-03 | 52 | 6 | 11 | Actual |
| 18379 | 25.23 | 2023-09-02 | 73 | 5 | 11 | Actual |
| 20014 | 141.00 | 2023-11-02 | 90 | 5 | 6 | Actual |
| 29108 | 7150.51 | 2024-07-02 | 28 | 7 | 13 | Actual |
| 218 | 650.00 | 2022-05-02 | 81 | 1 | 4 | Budget |
| 35850 | 469.68 | 2024-12-31 | 81 | 2 | 13 | Actual |
| 2359 | 7.00 | 2022-07-03 | 96 | 6 | 3 | Actual |
| 19294 | 3181.67 | 2023-10-02 | 60 | 2 | 11 | Actual |
| 1734 | 313.00 | 2022-06-02 | 90 | 3 | 6 | Actual |
| 13555 | 509046.00 | 2023-05-02 | 101 | 6 | 3 | Actual |
| 13214 | 154.00 | 2023-04-02 | 67 | 6 | 7 | Actual |
| 7774 | 98200.00 | 2022-11-02 | 56 | 6 | 8 | Budget |
| 23569 | 494.39 | 2024-01-31 | 14 | 7 | 12 | Actual |
| 14430 | 18.84 | 2023-05-02 | 77 | 2 | 12 | Actual |
| 13750 | 1101.00 | 2023-05-02 | 72 | 6 | 5 | Actual |
| 1799 | 60.00 | 2022-06-02 | 68 | 5 | 6 | Budget |
| 5949 | 550.00 | 2022-10-02 | 65 | 1 | 5 | Budget |
| 19553 | 1803.98 | 2023-10-02 | 4 | 7 | 12 | Actual |
| 2989 | 100.00 | 2022-07-03 | 78 | 6 | 6 | Budget |
| 14927 | 183.00 | 2023-06-02 | 74 | 5 | 6 | Actual |
| 1085 | 90.00 | 2022-05-02 | 84 | 6 | 8 | Budget |
| 37870 | 24275.68 | 2025-03-02 | 60 | 4 | 11 | Actual |
| 8570 | 125100.00 | 2022-12-03 | 56 | 6 | 6 | Budget |
| 312 | 3849.00 | 2022-05-02 | 23 | 7 | 4 | Actual |
| 37298 | 1337.00 | 2025-03-02 | 77 | 1 | 5 | Actual |
| 10835 | 380.00 | 2023-01-31 | 77 | 6 | 6 | Budget |
| 13503 | 1458.00 | 2023-05-02 | 77 | 1 | 3 | Actual |
| 35649 | 95.44 | 2024-12-31 | 84 | 6 | 11 | Actual |
| 23709 | 18.00 | 2024-03-01 | 94 | 7 | 3 | Actual |
| 22120 | 64.00 | 2023-12-31 | 69 | 1 | 7 | Actual |
| 3030 | 86845.00 | 2022-07-03 | 31 | 7 | 6 | Actual |
| 37060 | 62000.65 | 2025-01-31 | 29 | 7 | 13 | Actual |
| 22111 | -42114.00 | 2023-12-31 | 46 | 7 | 6 | Actual |
| 11275 | 1600.00 | 2023-03-02 | 61 | 6 | 3 | Budget |
| 19098 | 405.00 | 2023-10-02 | 74 | 6 | 7 | Actual |
| 16323 | 60.33 | 2023-07-03 | 80 | 5 | 11 | Actual |
| 24203 | 310.18 | 2024-03-01 | 83 | 1 | 8 | Actual |
| 7519 | 18991.00 | 2022-11-02 | 24 | 7 | 6 | Actual |
| 11414 | 280.00 | 2023-03-02 | 67 | 1 | 4 | Budget |
| 6729 | 64317.43 | 2022-10-02 | 31 | 7 | 8 | Actual |
| 37043 | 17000.00 | 2025-01-31 | 99 | 6 | 13 | Actual |
| 20589 | 3795.51 | 2023-11-02 | 18 | 7 | 12 | Actual |
| 30056 | 7.14 | 2024-08-01 | 82 | 2 | 12 | Actual |
| 12999 | 228.00 | 2023-04-02 | 90 | 4 | 6 | Actual |
| 28157 | 138122.00 | 2024-07-02 | 13 | 7 | 4 | Actual |
| 13542 | 71.00 | 2023-05-02 | 82 | 6 | 3 | Actual |
| 5262 | 14391.00 | 2022-09-02 | 7 | 7 | 6 | Actual |
| 7126 | 2200.00 | 2022-11-02 | 62 | 6 | 5 | Budget |
| 31178 | 211.40 | 2024-09-01 | 77 | 2 | 12 | Actual |
| 8444 | 100.00 | 2022-12-03 | 74 | 3 | 6 | Budget |
| 8334 | 380.00 | 2022-12-03 | 65 | 1 | 6 | Budget |
| 29016 | 271.43 | 2024-07-02 | 76 | 1 | 13 | Actual |
| 25269 | 316.24 | 2024-04-01 | 92 | 2 | 8 | Actual |
| 36347 | 146.00 | 2025-01-31 | 76 | 5 | 6 | Actual |
| 2037 | 533634.00 | 2022-06-02 | 4 | 7 | 7 | Actual |
| 26534 | 11.40 | 2024-05-01 | 83 | 5 | 11 | Actual |
| 29522 | 102.00 | 2024-08-01 | 78 | 4 | 6 | Actual |
| 36716 | 145.44 | 2025-01-31 | 90 | 3 | 11 | Actual |
| 12313 | 665200.00 | 2023-03-02 | 101 | 6 | 8 | Budget |
| 19144 | 1260090.00 | 2023-10-02 | 46 | 7 | 7 | Actual |
| 32873 | 608.00 | 2024-11-01 | 80 | 3 | 6 | Actual |
| 30324 | 21397.00 | 2024-09-01 | 22 | 7 | 3 | Actual |
| 32937 | 9483.00 | 2024-11-01 | 52 | 6 | 6 | Actual |
| 37277 | 52160.00 | 2025-03-02 | 34 | 7 | 4 | Actual |
| 10746 | 157.00 | 2023-01-31 | 89 | 4 | 6 | Actual |
| 9072 | 280.00 | 2022-12-31 | 81 | 6 | 3 | Budget |
| 15814 | 420.00 | 2023-07-03 | 92 | 1 | 6 | Actual |
| 12646 | 12478.00 | 2023-04-02 | 7 | 7 | 4 | Actual |
| 5196 | 4.00 | 2022-09-02 | 96 | 5 | 6 | Actual |
| 17142 | 2369.31 | 2023-08-02 | 62 | 2 | 8 | Actual |
| 17250 | 64.59 | 2023-08-02 | 84 | 1 | 11 | Actual |
| 27995 | 22.00 | 2024-07-02 | 96 | 1 | 3 | Actual |
| 37572 | 39229.00 | 2025-03-02 | 40 | 7 | 6 | Actual |
| 32949 | 105.00 | 2024-11-01 | 68 | 6 | 6 | Actual |
| 14700 | 12363.00 | 2023-06-02 | 22 | 7 | 4 | Actual |
| 201 | 264.00 | 2022-05-02 | 68 | 1 | 4 | Actual |
| 12256 | 411400.00 | 2023-03-02 | 56 | 6 | 8 | Budget |
| 15950 | 302.00 | 2023-07-03 | 87 | 6 | 6 | Actual |
| 12051 | 200.00 | 2023-03-02 | 85 | 1 | 7 | Budget |
| 37923 | 1.00 | 2025-03-02 | 96 | 5 | 11 | Actual |
| 25725 | 405.00 | 2024-05-01 | 73 | 6 | 3 | Actual |
| 26090 | 16.00 | 2024-05-01 | 82 | 4 | 6 | Actual |
| 14998 | 30421.00 | 2023-06-02 | 34 | 7 | 6 | Actual |
| 5420 | 115058.00 | 2022-09-02 | 37 | 7 | 7 | Actual |
| 4022 | -168.00 | 2022-08-02 | 91 | 4 | 6 | Actual |
| 30408 | 325.00 | 2024-09-01 | 68 | 6 | 4 | Actual |
| 18297 | 6.08 | 2023-09-02 | 71 | 2 | 11 | Actual |
| 2829 | 170.00 | 2022-07-03 | 74 | 3 | 6 | Actual |
| 36222 | 97604.00 | 2025-01-31 | 37 | 7 | 5 | Actual |
| 37697 | 5436.03 | 2025-03-02 | 61 | 2 | 8 | Actual |
| 33336 | 60.33 | 2024-11-01 | 71 | 6 | 11 | Actual |
| 24200 | 1417.77 | 2024-03-01 | 80 | 1 | 8 | Actual |
| 25371 | 13.53 | 2024-04-01 | 68 | 2 | 11 | Actual |
| 12175 | 200.00 | 2023-03-02 | 74 | 1 | 8 | Budget |
| 20610 | 82524.00 | 2023-12-03 | 60 | 1 | 3 | Actual |
| 17116 | 620.79 | 2023-08-02 | 66 | 1 | 8 | Actual |
| 31920 | 514.00 | 2024-10-01 | 73 | 6 | 7 | Actual |
| 13589 | 225.00 | 2023-05-02 | 66 | 7 | 3 | Actual |
| 38031 | 65.65 | 2025-03-02 | 81 | 2 | 12 | Actual |
| 36056 | 1863.00 | 2025-01-31 | 77 | 1 | 4 | Actual |
| 17435 | 69.91 | 2023-08-02 | 62 | 1 | 12 | Actual |
| 3147 | -138.00 | 2022-07-03 | 91 | 6 | 7 | Actual |
| 12419 | 60.00 | 2023-04-02 | 71 | 6 | 3 | Budget |
| 16769 | 180.00 | 2023-08-02 | 68 | 6 | 5 | Actual |
| 21094 | 24008.00 | 2023-12-03 | 24 | 7 | 6 | Actual |
| 54 | 27200.00 | 2022-05-02 | 56 | 6 | 3 | Budget |
| 20756 | 14.00 | 2023-12-03 | 96 | 1 | 4 | Actual |
| 28996 | 28275.75 | 2024-07-02 | 34 | 7 | 12 | Actual |
| 39350 | 490891.10 | 2025-04-02 | 6 | 7 | 13 | Actual |
| 21539 | 2.89 | 2023-12-03 | 82 | 1 | 12 | Actual |
| 31845 | 11.00 | 2024-10-01 | 96 | 6 | 6 | Actual |
| 31220 | 766.73 | 2024-09-01 | 87 | 6 | 12 | Actual |
| 18054 | 275.00 | 2023-09-02 | 67 | 1 | 7 | Actual |
| 17695 | 146481.00 | 2023-09-02 | 12 | 2 | 4 | Actual |
| 3947 | 47.00 | 2022-08-02 | 71 | 3 | 6 | Actual |
| 36336 | 15585.00 | 2025-01-31 | 60 | 5 | 6 | Actual |
| 18055 | 209.00 | 2023-09-02 | 68 | 1 | 7 | Actual |
| 10769 | 110.00 | 2023-01-31 | 73 | 5 | 6 | Budget |
| 25709 | 25579.00 | 2024-05-01 | 52 | 6 | 3 | Actual |
| 34448 | 105.02 | 2024-12-02 | 65 | 5 | 11 | Actual |
| 10683 | 200.00 | 2023-01-31 | 78 | 3 | 6 | Budget |
| 37962 | 14618.05 | 2025-03-02 | 7 | 7 | 11 | Actual |
| 30077 | 379.49 | 2024-08-01 | 66 | 6 | 12 | Actual |
| 29608 | 14830.00 | 2024-08-01 | 22 | 7 | 6 | Actual |
| 20739 | 367.00 | 2023-12-03 | 73 | 1 | 4 | Actual |
| 23285 | 74546.41 | 2024-01-31 | 21 | 7 | 8 | Actual |
| 13153 | 480.00 | 2023-04-02 | 66 | 1 | 7 | Budget |
| 33592 | 103.00 | 2024-11-01 | 97 | 6 | 13 | Actual |
| 15290 | 97.57 | 2023-06-02 | 81 | 3 | 11 | Actual |
| 34257 | 1102.62 | 2024-12-02 | 77 | 2 | 8 | Actual |
| 5590 | 15478.64 | 2022-09-02 | 8 | 7 | 8 | Actual |
| 18448 | 5540.22 | 2023-09-02 | 28 | 7 | 11 | Actual |
| 24006 | 1453.00 | 2024-03-01 | 61 | 5 | 6 | Actual |
| 2953 | 11400.00 | 2022-07-03 | 53 | 6 | 6 | Budget |
| 38399 | 195.00 | 2025-04-02 | 89 | 6 | 4 | Actual |
| 30376 | 123.00 | 2024-09-01 | 71 | 1 | 4 | Actual |
| 14306 | 42.25 | 2023-05-02 | 68 | 4 | 11 | Actual |
| 8073 | 280.00 | 2022-12-03 | 78 | 1 | 4 | Budget |
| 31199 | 3398.69 | 2024-09-01 | 61 | 6 | 12 | Actual |
| 3977 | 84.00 | 2022-08-02 | 94 | 3 | 6 | Actual |
| 22496 | 155076.07 | 2023-12-31 | 46 | 7 | 11 | Actual |
| 35820 | 313.54 | 2024-12-31 | 77 | 1 | 13 | Actual |
| 17179 | 152.60 | 2023-08-02 | 68 | 6 | 8 | Actual |
| 17862 | 210.00 | 2023-09-02 | 73 | 1 | 6 | Actual |
| 17770 | 261.00 | 2023-09-02 | 74 | 1 | 5 | Actual |
| 2794 | 40.00 | 2022-07-03 | 83 | 2 | 6 | Budget |
| 32963 | 103.00 | 2024-11-01 | 85 | 6 | 6 | Actual |
| 34491 | 609.28 | 2024-12-02 | 77 | 6 | 11 | Actual |
| 35146 | 566.00 | 2024-12-31 | 77 | 3 | 6 | Actual |
| 21062 | 119.00 | 2023-12-03 | 74 | 6 | 6 | Actual |
| 18752 | 55133.00 | 2023-10-02 | 31 | 7 | 4 | Actual |
| 31227 | 829.00 | 2024-09-01 | 97 | 6 | 12 | Actual |
| 7574 | 900.00 | 2022-11-02 | 87 | 1 | 7 | Actual |
| 4696 | 220.00 | 2022-09-02 | 74 | 1 | 4 | Actual |
| 8595 | 224.00 | 2022-12-03 | 73 | 6 | 6 | Actual |
| 24154 | 9.00 | 2024-03-01 | 96 | 6 | 7 | Actual |
| 9735 | 170.00 | 2022-12-31 | 90 | 6 | 6 | Actual |
| 37540 | 263.00 | 2025-03-02 | 89 | 6 | 6 | Actual |
| 25838 | 2986.00 | 2024-05-01 | 62 | 6 | 4 | Actual |
| 7985 | 26134.00 | 2022-12-03 | 24 | 7 | 3 | Actual |
| 17117 | 334.42 | 2023-08-02 | 67 | 1 | 8 | Actual |
| 4548 | 13500.00 | 2022-09-02 | 60 | 6 | 3 | Budget |
| 31354 | 13806.77 | 2024-09-01 | 19 | 7 | 13 | Actual |
| 34580 | 126.29 | 2024-12-02 | 81 | 2 | 12 | Actual |
| 16161 | 187.45 | 2023-07-03 | 85 | 6 | 8 | Actual |
| 6262 | 80.00 | 2022-10-02 | 84 | 4 | 6 | Budget |
| 19827 | 2342.00 | 2023-11-02 | 62 | 6 | 5 | Actual |
| 15775 | 17472.00 | 2023-07-03 | 24 | 7 | 5 | Actual |
| 1382 | 491.00 | 2022-06-02 | 66 | 6 | 4 | Actual |
| 10380 | 100.00 | 2023-01-31 | 84 | 6 | 4 | Budget |
| 37399 | 485.00 | 2025-03-02 | 87 | 1 | 6 | Actual |
| 167 | 39.00 | 2022-05-02 | 78 | 7 | 3 | Actual |
| 33662 | 305.00 | 2024-12-02 | 67 | 6 | 3 | Actual |
| 2696 | 7132.00 | 2022-07-03 | 22 | 7 | 5 | Actual |
| 5506 | 30.00 | 2022-09-02 | 82 | 2 | 8 | Budget |
| 36807 | 349.00 | 2025-01-31 | 97 | 6 | 11 | Actual |
| 26025 | 32.00 | 2024-05-01 | 67 | 2 | 6 | Actual |
| 5079 | 480.00 | 2022-09-02 | 77 | 3 | 6 | Budget |
| 24408 | 92.25 | 2024-03-01 | 89 | 4 | 11 | Actual |
| 8499 | 380.00 | 2022-12-03 | 80 | 4 | 6 | Budget |
| 26983 | 408.00 | 2024-06-01 | 74 | 6 | 4 | Actual |
| 32298 | 180.55 | 2024-10-01 | 73 | 1 | 12 | Actual |
| 27983 | 1784.00 | 2024-07-02 | 80 | 1 | 3 | Actual |
| 4414 | 10600.00 | 2022-08-02 | 63 | 6 | 8 | Budget |
| 35188 | 720.00 | 2024-12-31 | 62 | 5 | 6 | Actual |
| 21286 | 219.27 | 2023-12-03 | 90 | 6 | 8 | Actual |
| 1355 | 850.00 | 2022-06-02 | 87 | 1 | 4 | Budget |
| 9435 | 15024.00 | 2022-12-31 | 33 | 7 | 5 | Actual |
| 31020 | 2821.02 | 2024-09-01 | 61 | 3 | 11 | Actual |
| 36753 | 49.70 | 2025-01-31 | 67 | 5 | 11 | Actual |
| 36757 | 69.91 | 2025-01-31 | 73 | 5 | 11 | Actual |
| 31449 | 107629.00 | 2024-10-01 | 21 | 7 | 3 | Actual |
| 22285 | 145.02 | 2023-12-31 | 84 | 6 | 8 | Actual |
| 37857 | 532.68 | 2025-03-02 | 80 | 3 | 11 | Actual |
| 26250 | -250.00 | 2024-05-01 | 91 | 6 | 7 | Actual |
| 29550 | 165.00 | 2024-08-01 | 81 | 5 | 6 | Actual |
| 14993 | 19810.00 | 2023-06-02 | 28 | 7 | 6 | Actual |
| 36225 | 34997.00 | 2025-01-31 | 40 | 7 | 5 | Actual |
| 21966 | -78.00 | 2023-12-31 | 91 | 2 | 6 | Actual |
| 2200 | 100.00 | 2022-06-02 | 78 | 6 | 8 | Budget |
| 22395 | 132.68 | 2023-12-31 | 81 | 3 | 11 | Actual |
| 282 | 165.00 | 2022-05-02 | 83 | 6 | 4 | Actual |
| 6619 | 220.00 | 2022-10-02 | 73 | 2 | 8 | Budget |
| 27619 | 153.95 | 2024-06-01 | 67 | 4 | 11 | Actual |
| 25507 | 27000.00 | 2024-04-01 | 99 | 6 | 11 | Actual |
| 18615 | 45000.00 | 2023-10-02 | 99 | 6 | 3 | Actual |
| 34219 | 4276.92 | 2024-12-02 | 62 | 1 | 8 | Actual |
| 32370 | 12654.19 | 2024-10-01 | 32 | 7 | 12 | Actual |
| 37107 | 4444.00 | 2025-03-02 | 61 | 6 | 3 | Actual |
| 7114 | 3854.00 | 2022-11-02 | 52 | 6 | 5 | Actual |
| 39084 | 366.72 | 2025-04-02 | 65 | 6 | 11 | Actual |
| 36923 | 263.53 | 2025-01-31 | 92 | 6 | 12 | Actual |
| 25341 | 143.31 | 2024-04-01 | 66 | 1 | 11 | Actual |
| 17311 | 119.91 | 2023-08-02 | 92 | 3 | 11 | Actual |
| 20643 | 54358.00 | 2023-12-03 | 60 | 6 | 3 | Actual |
| 37839 | -39.67 | 2025-03-02 | 91 | 2 | 11 | Actual |
| 32923 | 210.00 | 2024-11-01 | 77 | 5 | 6 | Actual |
| 10002 | -214.07 | 2022-12-31 | 91 | 2 | 8 | Actual |
| 9213 | 440.00 | 2022-12-31 | 92 | 1 | 4 | Actual |
| 31942 | 1151166.00 | 2024-10-01 | 6 | 7 | 7 | Actual |
| 37315 | 12486.00 | 2025-03-02 | 53 | 6 | 5 | Actual |
| 20356 | 9.27 | 2023-11-02 | 69 | 3 | 11 | Actual |
| 2299 | 11.00 | 2022-07-03 | 96 | 1 | 3 | Actual |
| 18366 | -77.96 | 2023-09-02 | 91 | 4 | 11 | Actual |
| 7253 | 11336.00 | 2022-11-02 | 60 | 2 | 6 | Actual |
| 21177 | 19177.00 | 2023-12-03 | 8 | 7 | 7 | Actual |
| 34841 | 8165.00 | 2024-12-31 | 8 | 7 | 3 | Actual |
| 10669 | 200.00 | 2023-01-31 | 67 | 3 | 6 | Budget |
| 32811 | 34.00 | 2024-11-01 | 69 | 1 | 6 | Actual |
| 17107 | 49940.00 | 2023-08-02 | 39 | 7 | 7 | Actual |
| 33663 | 231.00 | 2024-12-02 | 68 | 6 | 3 | Actual |
| 26447 | 76.29 | 2024-05-01 | 76 | 2 | 11 | Actual |
| 30205 | 715.30 | 2024-08-01 | 80 | 6 | 13 | Actual |
| 12901 | 176.00 | 2023-04-02 | 87 | 2 | 6 | Actual |
| 16325 | 5.01 | 2023-07-03 | 82 | 5 | 11 | Actual |
| 26762 | 4031.15 | 2024-05-01 | 62 | 6 | 13 | Actual |
| 18524 | 5745.55 | 2023-09-02 | 4 | 7 | 12 | Actual |
| 38095 | 75919.19 | 2025-03-02 | 29 | 7 | 12 | Actual |
| 39336 | 60.90 | 2025-04-02 | 82 | 6 | 13 | Actual |
| 29120 | 3907.89 | 2024-07-02 | 46 | 7 | 13 | Actual |
| 4299 | 23131.00 | 2022-08-02 | 38 | 7 | 7 | Actual |
| 32803 | 23981.00 | 2024-11-01 | 100 | 7 | 5 | Actual |
| 20258 | 295.03 | 2023-11-02 | 90 | 6 | 8 | Actual |
| 26604 | 88111.98 | 2024-05-01 | 39 | 7 | 11 | Actual |
| 14749 | 12298.00 | 2023-06-02 | 57 | 6 | 5 | Actual |
| 8138 | 50.00 | 2022-12-03 | 82 | 6 | 4 | Budget |
| 18656 | 176.00 | 2023-10-02 | 77 | 7 | 3 | Actual |
| 31806 | 48.00 | 2024-10-01 | 85 | 5 | 6 | Actual |
| 15362 | 6.00 | 2023-06-02 | 96 | 6 | 11 | Actual |
| 24456 | 242.25 | 2024-03-01 | 72 | 6 | 11 | Actual |
| 12480 | 29863.00 | 2023-04-02 | 40 | 7 | 3 | Actual |
| 5022 | 14.00 | 2022-09-02 | 71 | 2 | 6 | Actual |
| 10094 | 73320.63 | 2022-12-31 | 39 | 7 | 8 | Actual |
| 33906 | 111226.00 | 2024-12-02 | 15 | 7 | 5 | Actual |
| 6911 | 10.00 | 2022-11-02 | 82 | 7 | 3 | Budget |
| 2036 | 351900.00 | 2022-06-02 | 101 | 6 | 7 | Budget |
| 36929 | 273350.53 | 2025-01-31 | 4 | 7 | 12 | Actual |
| 34745 | 177246.66 | 2024-12-02 | 4 | 7 | 13 | Actual |
| 875 | 49.00 | 2022-05-02 | 71 | 6 | 7 | Actual |
| 24397 | 163.53 | 2024-03-01 | 74 | 4 | 11 | Actual |
| 990 | 72197.88 | 2022-05-02 | 12 | 2 | 8 | Actual |
| 16624 | 28.00 | 2023-08-02 | 82 | 7 | 3 | Actual |
| 9370 | 480.00 | 2022-12-31 | 65 | 6 | 5 | Budget |
| 2340 | 380.00 | 2022-07-03 | 80 | 6 | 3 | Budget |
| 365 | 147.00 | 2022-05-02 | 84 | 1 | 5 | Actual |
| 11464 | 2800.00 | 2023-03-02 | 61 | 6 | 4 | Budget |
| 2596 | 200.00 | 2022-07-03 | 74 | 1 | 5 | Budget |
| 3265 | 114.72 | 2022-07-03 | 83 | 2 | 8 | Actual |
| 21014 | 69.00 | 2023-12-03 | 84 | 4 | 6 | Actual |
| 30972 | 59.27 | 2024-09-01 | 71 | 1 | 11 | Actual |
| 3615 | 29120.00 | 2022-08-02 | 60 | 6 | 4 | Actual |
| 5730 | 9400.00 | 2022-10-02 | 7 | 7 | 3 | Actual |
| 11851 | 200.00 | 2023-03-02 | 76 | 4 | 6 | Budget |
| 29310 | 18879.00 | 2024-08-01 | 8 | 7 | 4 | Actual |
| 36763 | 117.78 | 2025-01-31 | 81 | 5 | 11 | Actual |
| 18923 | 206.00 | 2023-10-02 | 76 | 3 | 6 | Actual |
| 98 | 82.00 | 2022-05-02 | 85 | 6 | 3 | Actual |
| 15174 | 696.55 | 2023-06-02 | 77 | 6 | 8 | Actual |
| 14145 | 114.72 | 2023-05-02 | 89 | 2 | 8 | Actual |
| 8921 | 166.24 | 2022-12-03 | 73 | 6 | 8 | Actual |
| 2798 | 30.00 | 2022-07-03 | 85 | 2 | 6 | Budget |
| 3711 | 200.00 | 2022-08-02 | 68 | 1 | 5 | Budget |
| 5598 | 9005.79 | 2022-09-02 | 22 | 7 | 8 | Actual |
| 21346 | 213.53 | 2023-12-03 | 92 | 1 | 11 | Actual |
| 15129 | 3005.68 | 2023-06-02 | 61 | 2 | 8 | Actual |
| 2413 | 78.00 | 2022-07-03 | 76 | 7 | 3 | Actual |
| 6552 | 16153.00 | 2022-10-02 | 100 | 7 | 7 | Actual |
| 6108 | 125.00 | 2022-10-02 | 78 | 1 | 6 | Actual |
Generated 2025-06-01 04:15:29.617 UTC