[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 214 > < TAKE 896 >
896 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1834 | 8800.00 | 2022-06-02 | 52 | 6 | 6 | Budget |
| 30009 | 606406.59 | 2024-08-01 | 43 | 7 | 11 | Actual |
| 30804 | 240.00 | 2024-09-01 | 84 | 6 | 7 | Actual |
| 17182 | 1449.59 | 2023-08-02 | 72 | 6 | 8 | Actual |
| 36644 | 292.25 | 2025-01-31 | 67 | 1 | 11 | Actual |
| 2237 | 3682.97 | 2022-06-02 | 23 | 7 | 8 | Actual |
| 31235 | 31991.78 | 2024-09-01 | 14 | 7 | 12 | Actual |
| 7497 | 169.00 | 2022-11-02 | 90 | 6 | 6 | Actual |
| 9587 | 91.00 | 2022-12-31 | 94 | 3 | 6 | Actual |
| 33843 | 54.00 | 2024-12-02 | 69 | 1 | 5 | Actual |
| 34292 | 982.92 | 2024-12-02 | 80 | 6 | 8 | Actual |
| 37314 | 24972.00 | 2025-03-02 | 52 | 6 | 5 | Actual |
| 26828 | 527.00 | 2024-06-01 | 73 | 1 | 3 | Actual |
| 37956 | 7.00 | 2025-03-02 | 96 | 6 | 11 | Actual |
| 2087 | 576.85 | 2022-06-02 | 76 | 1 | 8 | Actual |
| 37085 | 1604.00 | 2025-03-02 | 77 | 1 | 3 | Actual |
| 24324 | 48.63 | 2024-03-01 | 85 | 1 | 11 | Actual |
| 30949 | 36995.71 | 2024-09-01 | 24 | 7 | 8 | Actual |
| 2080 | 85.93 | 2022-06-02 | 71 | 1 | 8 | Actual |
| 39184 | 16.72 | 2025-04-02 | 82 | 2 | 12 | Actual |
| 15887 | 18.00 | 2023-07-03 | 82 | 4 | 6 | Actual |
| 36770 | 75.23 | 2025-01-31 | 90 | 5 | 11 | Actual |
| 23947 | 55.00 | 2024-03-01 | 90 | 2 | 6 | Actual |
| 1408 | 154.00 | 2022-06-02 | 83 | 6 | 4 | Actual |
| 24053 | 19.00 | 2024-03-01 | 82 | 6 | 6 | Actual |
| 6611 | 182.90 | 2022-10-02 | 67 | 2 | 8 | Actual |
| 32342 | 134.80 | 2024-10-01 | 85 | 6 | 12 | Actual |
| 38474 | 468.00 | 2025-04-02 | 66 | 6 | 5 | Actual |
| 18935 | -269.00 | 2023-10-02 | 91 | 3 | 6 | Actual |
| 13597 | 356.00 | 2023-05-02 | 77 | 7 | 3 | Actual |
| 12870 | 105.00 | 2023-04-02 | 66 | 2 | 6 | Actual |
| 23369 | 103.95 | 2024-01-31 | 76 | 3 | 11 | Actual |
| 5426 | 14781.00 | 2022-09-02 | 100 | 7 | 7 | Actual |
| 3271 | 380.00 | 2022-07-03 | 87 | 2 | 8 | Budget |
| 22476 | 35733.34 | 2023-12-31 | 15 | 7 | 11 | Actual |
| 20439 | 147.57 | 2023-11-02 | 65 | 6 | 11 | Actual |
| 5317 | 550.00 | 2022-09-02 | 81 | 1 | 7 | Budget |
| 18424 | 192.25 | 2023-09-02 | 87 | 6 | 11 | Actual |
| 29215 | 1949.00 | 2024-08-01 | 61 | 7 | 3 | Actual |
| 18809 | 344.00 | 2023-10-02 | 74 | 6 | 5 | Actual |
| 33548 | 701.26 | 2024-11-01 | 80 | 2 | 13 | Actual |
| 6572 | 200.00 | 2022-10-02 | 74 | 1 | 8 | Budget |
| 32097 | 69.91 | 2024-10-01 | 71 | 1 | 11 | Actual |
| 7305 | 3307.00 | 2022-11-02 | 61 | 3 | 6 | Actual |
| 39101 | 117.78 | 2025-04-02 | 85 | 6 | 11 | Actual |
| 22957 | 256.00 | 2024-01-31 | 73 | 3 | 6 | Actual |
| 2118 | 1000.00 | 2022-06-02 | 62 | 2 | 8 | Budget |
| 31742 | 28.00 | 2024-10-01 | 69 | 3 | 6 | Actual |
| 17912 | 330.00 | 2023-09-02 | 66 | 3 | 6 | Actual |
| 38534 | 200.00 | 2025-04-02 | 67 | 1 | 6 | Actual |
| 1926 | 39240.00 | 2022-06-02 | 60 | 1 | 7 | Actual |
| 8805 | 763.22 | 2022-12-03 | 66 | 1 | 8 | Actual |
| 849 | 27642.00 | 2022-05-02 | 12 | 2 | 7 | Actual |
| 2323 | 100.00 | 2022-07-03 | 68 | 6 | 3 | Budget |
| 10305 | 183.00 | 2023-01-31 | 74 | 1 | 4 | Actual |
| 22948 | 29838.00 | 2024-01-31 | 60 | 3 | 6 | Actual |
| 28964 | 153.95 | 2024-07-02 | 83 | 6 | 12 | Actual |
| 33536 | 2713.58 | 2024-11-01 | 62 | 2 | 13 | Actual |
| 32532 | 3718.00 | 2024-11-01 | 61 | 6 | 3 | Actual |
| 17930 | 399.00 | 2023-09-02 | 90 | 3 | 6 | Actual |
| 27506 | 44262.51 | 2024-06-01 | 7 | 7 | 8 | Actual |
| 35369 | 93325.55 | 2024-12-31 | 60 | 1 | 8 | Actual |
| 22965 | 103.00 | 2024-01-31 | 83 | 3 | 6 | Actual |
| 28994 | 13141.43 | 2024-07-02 | 32 | 7 | 12 | Actual |
| 30823 | 17287.00 | 2024-09-01 | 18 | 7 | 7 | Actual |
| 20772 | 51.00 | 2023-12-03 | 71 | 6 | 4 | Actual |
| 28843 | 28.42 | 2024-07-02 | 82 | 6 | 11 | Actual |
| 28928 | 69.91 | 2024-07-02 | 81 | 2 | 12 | Actual |
| 15471 | 57996.52 | 2023-06-02 | 29 | 7 | 12 | Actual |
| 19653 | 56836.00 | 2023-11-02 | 19 | 7 | 3 | Actual |
| 38502 | 580146.00 | 2025-04-02 | 6 | 7 | 5 | Actual |
| 18944 | 66.00 | 2023-10-02 | 68 | 4 | 6 | Actual |
| 24634 | 1404.00 | 2024-04-01 | 77 | 1 | 3 | Actual |
| 21288 | 292.00 | 2023-12-03 | 92 | 6 | 8 | Actual |
| 25331 | 31880.46 | 2024-04-01 | 38 | 7 | 8 | Actual |
| 36591 | 645.03 | 2025-01-31 | 74 | 6 | 8 | Actual |
| 24370 | 161.40 | 2024-03-01 | 74 | 3 | 11 | Actual |
| 34557 | 479.49 | 2024-12-02 | 87 | 1 | 12 | Actual |
| 20477 | 58646.53 | 2023-11-02 | 21 | 7 | 11 | Actual |
| 10946 | 32800.00 | 2023-01-31 | 60 | 6 | 7 | Budget |
| 31048 | 1614.62 | 2024-09-01 | 62 | 4 | 11 | Actual |
| 20303 | 169.91 | 2023-11-02 | 73 | 1 | 11 | Actual |
| 30410 | 152.00 | 2024-09-01 | 71 | 6 | 4 | Actual |
| 9954 | -388.31 | 2022-12-31 | 91 | 1 | 8 | Actual |
| 25996 | 168.00 | 2024-05-01 | 65 | 1 | 6 | Actual |
| 32831 | 6730.00 | 2024-11-01 | 60 | 2 | 6 | Actual |
| 36127 | 46070.00 | 2025-01-31 | 34 | 7 | 4 | Actual |
| 30585 | 99.00 | 2024-09-01 | 66 | 2 | 6 | Actual |
| 1872 | 107.00 | 2022-06-02 | 78 | 6 | 6 | Actual |
| 8132 | 199.00 | 2022-12-03 | 78 | 6 | 4 | Actual |
| 34075 | 174.00 | 2024-12-02 | 72 | 6 | 6 | Actual |
| 37191 | 5.00 | 2025-03-02 | 96 | 7 | 3 | Actual |
| 25292 | 223.81 | 2024-04-01 | 78 | 6 | 8 | Actual |
| 21132 | -192.00 | 2023-12-03 | 91 | 1 | 7 | Actual |
| 30707 | 109.00 | 2024-09-01 | 78 | 6 | 6 | Actual |
| 4080 | 57287.00 | 2022-08-02 | 56 | 6 | 6 | Actual |
| 18622 | 68867.00 | 2023-10-02 | 14 | 7 | 3 | Actual |
| 16141 | 6198.17 | 2023-07-03 | 61 | 6 | 8 | Actual |
| 3460 | 237.00 | 2022-08-02 | 81 | 6 | 3 | Actual |
| 38022 | 31.61 | 2025-03-02 | 68 | 2 | 12 | Actual |
| 36707 | 111.40 | 2025-01-31 | 78 | 3 | 11 | Actual |
| 30886 | 955.64 | 2024-09-01 | 80 | 2 | 8 | Actual |
| 19453 | 52724.08 | 2023-10-02 | 29 | 7 | 11 | Actual |
| 4304 | 14934.00 | 2022-08-02 | 100 | 7 | 7 | Actual |
| 29585 | 102.00 | 2024-08-01 | 83 | 6 | 6 | Actual |
| 11250 | 100.00 | 2023-03-02 | 83 | 1 | 3 | Budget |
| 17698 | 1846.00 | 2023-09-02 | 54 | 6 | 4 | Actual |
| 38097 | 12897.81 | 2025-03-02 | 32 | 7 | 12 | Actual |
| 34548 | 293.32 | 2024-12-02 | 76 | 1 | 12 | Actual |
| 16306 | 163.53 | 2023-07-03 | 92 | 4 | 11 | Actual |
| 5262 | 14391.00 | 2022-09-02 | 7 | 7 | 6 | Actual |
| 33809 | 676415.00 | 2024-12-02 | 6 | 7 | 4 | Actual |
| 13055 | 53802.00 | 2023-04-02 | 54 | 6 | 6 | Actual |
| 11732 | 146033.00 | 2023-03-02 | 12 | 2 | 6 | Actual |
| 16430 | 139.06 | 2023-07-03 | 62 | 2 | 12 | Actual |
| 36750 | 538.00 | 2025-01-31 | 62 | 5 | 11 | Actual |
| 14805 | 44121.00 | 2023-06-02 | 39 | 7 | 5 | Actual |
| 22860 | 32769.00 | 2024-01-31 | 94 | 6 | 5 | Actual |
| 12844 | 31.00 | 2023-04-02 | 82 | 1 | 6 | Actual |
| 3500 | 27972.00 | 2022-08-02 | 33 | 7 | 3 | Actual |
| 27232 | 139.00 | 2024-06-01 | 65 | 5 | 6 | Actual |
| 17952 | 48.00 | 2023-09-02 | 84 | 4 | 6 | Actual |
| 5747 | 20725.00 | 2022-10-02 | 34 | 7 | 3 | Actual |
| 35640 | 203.95 | 2024-12-31 | 73 | 6 | 11 | Actual |
| 15126 | 11.00 | 2023-06-02 | 96 | 1 | 8 | Actual |
| 21010 | 360.00 | 2023-12-03 | 80 | 4 | 6 | Actual |
| 13349 | 50.00 | 2023-04-02 | 71 | 2 | 8 | Budget |
| 33054 | 222.00 | 2024-11-01 | 85 | 6 | 7 | Actual |
| 10286 | 49082.00 | 2023-01-31 | 60 | 1 | 4 | Actual |
| 27143 | 218.00 | 2024-06-01 | 89 | 1 | 6 | Actual |
| 4296 | 44189.00 | 2022-08-02 | 34 | 7 | 7 | Actual |
| 4637 | 127.00 | 2022-09-02 | 66 | 7 | 3 | Actual |
| 36575 | 42491.27 | 2025-01-31 | 53 | 6 | 8 | Actual |
| 15188 | 5.00 | 2023-06-02 | 96 | 6 | 8 | Actual |
| 16822 | 29561.00 | 2023-08-02 | 60 | 1 | 6 | Actual |
| 29719 | 11045.23 | 2024-08-01 | 61 | 1 | 8 | Actual |
| 23731 | 179.00 | 2024-03-01 | 85 | 1 | 4 | Actual |
| 12447 | 197.00 | 2023-04-02 | 90 | 6 | 3 | Actual |
| 9927 | 82.90 | 2022-12-31 | 71 | 1 | 8 | Actual |
| 14740 | -269.00 | 2023-06-02 | 91 | 1 | 5 | Actual |
| 38007 | 69.91 | 2025-03-02 | 85 | 1 | 12 | Actual |
| 3582 | 280.00 | 2022-08-02 | 78 | 1 | 4 | Budget |
| 28763 | 188.00 | 2024-07-02 | 92 | 3 | 11 | Actual |
| 33572 | 57.39 | 2024-11-01 | 69 | 6 | 13 | Actual |
| 30507 | 4138.00 | 2024-09-01 | 76 | 6 | 5 | Actual |
| 10117 | 236.00 | 2023-01-31 | 73 | 1 | 3 | Actual |
| 24129 | 29377.00 | 2024-03-01 | 63 | 6 | 7 | Actual |
| 33260 | 56.08 | 2024-11-01 | 85 | 2 | 11 | Actual |
| 27575 | 167.78 | 2024-06-01 | 81 | 2 | 11 | Actual |
| 16830 | 54.00 | 2023-08-02 | 71 | 1 | 6 | Actual |
| 25954 | 259.00 | 2024-05-01 | 89 | 6 | 5 | Actual |
| 35162 | 1248.00 | 2024-12-31 | 62 | 4 | 6 | Actual |
| 22996 | 185.00 | 2024-01-31 | 90 | 4 | 6 | Actual |
| 9429 | 2945.00 | 2022-12-31 | 23 | 7 | 5 | Actual |
| 20637 | 123747.00 | 2023-12-03 | 12 | 2 | 3 | Actual |
| 6627 | 172.30 | 2022-10-02 | 78 | 2 | 8 | Actual |
| 22287 | 546.55 | 2023-12-31 | 87 | 6 | 8 | Actual |
| 23214 | 479.88 | 2024-01-31 | 65 | 2 | 8 | Actual |
| 25708 | 115106.00 | 2024-05-01 | 12 | 2 | 3 | Actual |
| 5650 | 100.00 | 2022-10-02 | 84 | 1 | 3 | Budget |
| 3186 | 5352.70 | 2022-07-03 | 61 | 1 | 8 | Actual |
| 14194 | 250925.45 | 2023-05-02 | 15 | 7 | 8 | Actual |
| 37653 | 29479.00 | 2025-03-02 | 24 | 7 | 7 | Actual |
| 2131 | 292.00 | 2022-06-02 | 73 | 2 | 8 | Actual |
| 27885 | 222.31 | 2024-06-01 | 68 | 2 | 13 | Actual |
| 10055 | 138.96 | 2022-12-31 | 84 | 6 | 8 | Actual |
| 1175 | 514.00 | 2022-06-02 | 92 | 1 | 3 | Actual |
| 3073 | 71.00 | 2022-07-03 | 82 | 1 | 7 | Actual |
| 17776 | 38.00 | 2023-09-02 | 82 | 1 | 5 | Actual |
| 16260 | 37.99 | 2023-07-03 | 67 | 3 | 11 | Actual |
| 22865 | 610373.00 | 2024-01-31 | 4 | 7 | 5 | Actual |
| 31911 | 4757.00 | 2024-10-01 | 62 | 6 | 7 | Actual |
| 22782 | 14838.00 | 2024-01-31 | 20 | 7 | 4 | Actual |
| 3778 | 2900.00 | 2022-08-02 | 76 | 6 | 5 | Budget |
| 32119 | 839.07 | 2024-10-01 | 62 | 2 | 11 | Actual |
| 19340 | 17.78 | 2023-10-02 | 85 | 3 | 11 | Actual |
| 6576 | 1288.98 | 2022-10-02 | 77 | 1 | 8 | Actual |
| 17594 | 4582.00 | 2023-09-02 | 76 | 6 | 3 | Actual |
| 34683 | 56037.38 | 2024-12-02 | 12 | 2 | 13 | Actual |
| 34560 | -108.81 | 2024-12-02 | 91 | 1 | 12 | Actual |
| 108 | 98.00 | 2022-05-02 | 97 | 6 | 3 | Actual |
| 8833 | 199.57 | 2022-12-03 | 84 | 1 | 8 | Actual |
| 28338 | 321.00 | 2024-07-02 | 73 | 3 | 6 | Actual |
| 36023 | 20.00 | 2025-01-31 | 69 | 7 | 3 | Actual |
| 30742 | 28199.00 | 2024-09-01 | 34 | 7 | 6 | Actual |
| 25374 | 24.16 | 2024-04-01 | 73 | 2 | 11 | Actual |
| 17947 | 69.00 | 2023-09-02 | 78 | 4 | 6 | Actual |
| 16880 | 449.00 | 2023-08-02 | 65 | 3 | 6 | Actual |
| 33954 | 70958.00 | 2024-12-02 | 12 | 2 | 6 | Actual |
| 37468 | 30.00 | 2025-03-02 | 71 | 4 | 6 | Actual |
| 2193 | 200.00 | 2022-06-02 | 74 | 6 | 8 | Budget |
| 30072 | 36653.57 | 2024-08-01 | 60 | 6 | 12 | Actual |
| 19447 | 3415.72 | 2023-10-02 | 20 | 7 | 11 | Actual |
| 21054 | 162.00 | 2023-12-03 | 65 | 6 | 6 | Actual |
| 26681 | 16743.62 | 2024-05-01 | 19 | 7 | 12 | Actual |
| 13954 | 323.00 | 2023-05-02 | 77 | 6 | 6 | Actual |
| 32500 | 7657.00 | 2024-11-01 | 62 | 1 | 3 | Actual |
| 4918 | 132.00 | 2022-09-02 | 85 | 6 | 5 | Actual |
| 28540 | 191048.00 | 2024-07-02 | 13 | 7 | 7 | Actual |
| 10600 | 480.00 | 2023-01-31 | 87 | 1 | 6 | Budget |
| 22732 | 582.00 | 2024-01-31 | 92 | 1 | 4 | Actual |
| 36107 | 468192.00 | 2025-01-31 | 101 | 6 | 4 | Actual |
| 38337 | 109.00 | 2025-04-02 | 90 | 7 | 3 | Actual |
| 21163 | 142.00 | 2023-12-03 | 85 | 6 | 7 | Actual |
| 23515 | 35.87 | 2024-01-31 | 77 | 1 | 12 | Actual |
| 23594 | 7854.00 | 2024-03-01 | 62 | 1 | 3 | Actual |
| 32080 | 110227.38 | 2024-10-01 | 34 | 7 | 8 | Actual |
| 24886 | 147.00 | 2024-04-01 | 83 | 6 | 5 | Actual |
| 1697 | 1700.00 | 2022-06-02 | 62 | 3 | 6 | Budget |
| 14301 | 1281.63 | 2023-05-02 | 61 | 4 | 11 | Actual |
| 9864 | 40.00 | 2022-12-31 | 82 | 6 | 7 | Actual |
| 37397 | 99.00 | 2025-03-02 | 84 | 1 | 6 | Actual |
| 4577 | 90.00 | 2022-09-02 | 78 | 6 | 3 | Budget |
| 10850 | 380.00 | 2023-01-31 | 87 | 6 | 6 | Budget |
| 11693 | 416.00 | 2023-03-02 | 66 | 1 | 6 | Actual |
| 3765 | 200.00 | 2022-08-02 | 67 | 6 | 5 | Budget |
| 38260 | 809.00 | 2025-04-02 | 65 | 6 | 3 | Actual |
| 31182 | 12.46 | 2024-09-01 | 82 | 2 | 12 | Actual |
| 38922 | 16210.47 | 2025-04-02 | 22 | 7 | 8 | Actual |
| 32062 | 1528823.51 | 2024-10-01 | 6 | 7 | 8 | Actual |
| 14960 | 144.00 | 2023-06-02 | 74 | 6 | 6 | Actual |
| 22914 | 179.00 | 2024-01-31 | 89 | 1 | 6 | Actual |
| 16322 | 27.36 | 2023-07-03 | 78 | 5 | 11 | Actual |
| 19713 | 245.00 | 2023-11-02 | 78 | 1 | 4 | Actual |
| 38372 | 5325.00 | 2025-04-02 | 53 | 6 | 4 | Actual |
| 12495 | 30.00 | 2023-04-02 | 68 | 7 | 3 | Actual |
| 15608 | 315.00 | 2023-07-03 | 66 | 1 | 4 | Actual |
| 21430 | 4.00 | 2023-12-03 | 96 | 4 | 11 | Actual |
| 23831 | 9.00 | 2024-03-01 | 96 | 1 | 5 | Actual |
| 4792 | 13605.00 | 2022-09-02 | 7 | 7 | 4 | Actual |
| 16387 | 6323.22 | 2023-07-03 | 28 | 7 | 11 | Actual |
| 10399 | 7555.00 | 2023-01-31 | 8 | 7 | 4 | Actual |
| 6115 | 31.00 | 2022-10-02 | 82 | 1 | 6 | Actual |
| 14226 | 22.04 | 2023-05-02 | 71 | 1 | 11 | Actual |
| 21676 | 223200.00 | 2023-12-31 | 101 | 6 | 3 | Actual |
| 23036 | 209.00 | 2024-01-31 | 66 | 6 | 6 | Actual |
| 13860 | 231.00 | 2023-05-02 | 65 | 3 | 6 | Actual |
| 26869 | 775.00 | 2024-06-01 | 81 | 6 | 3 | Actual |
| 22355 | 1018.86 | 2023-12-31 | 62 | 2 | 11 | Actual |
| 1292 | 40.00 | 2022-06-02 | 78 | 7 | 3 | Budget |
| 22846 | 2877.00 | 2024-01-31 | 76 | 6 | 5 | Actual |
| 22611 | -370.00 | 2024-01-31 | 91 | 1 | 3 | Actual |
| 19446 | 12093.54 | 2023-10-02 | 19 | 7 | 11 | Actual |
| 9235 | 480.00 | 2022-12-31 | 66 | 6 | 4 | Budget |
| 17742 | 65492.00 | 2023-09-02 | 21 | 7 | 4 | Actual |
| 12589 | 38272.00 | 2023-04-02 | 60 | 6 | 4 | Actual |
| 31687 | 45.00 | 2024-10-01 | 69 | 1 | 6 | Actual |
| 38142 | 59.15 | 2025-03-02 | 69 | 2 | 13 | Actual |
| 7919 | 1440.00 | 2022-12-03 | 61 | 6 | 3 | Actual |
| 28556 | 221542.00 | 2024-07-02 | 35 | 7 | 7 | Actual |
| 37940 | 389.06 | 2025-03-02 | 74 | 6 | 11 | Actual |
| 30873 | 3746.61 | 2024-09-01 | 61 | 2 | 8 | Actual |
| 21824 | 53775.00 | 2023-12-31 | 60 | 1 | 5 | Actual |
| 35878 | 790.74 | 2024-12-31 | 74 | 6 | 13 | Actual |
| 18477 | 30.55 | 2023-09-02 | 81 | 1 | 12 | Actual |
| 8834 | 100.00 | 2022-12-03 | 85 | 1 | 8 | Budget |
| 19782 | 25489.00 | 2023-11-02 | 33 | 7 | 4 | Actual |
| 28464 | 195099.00 | 2024-07-02 | 37 | 7 | 6 | Actual |
| 15482 | -8510.13 | 2023-06-02 | 46 | 7 | 12 | Actual |
| 30723 | 361796.00 | 2024-09-01 | 4 | 7 | 6 | Actual |
| 3781 | 227.00 | 2022-08-02 | 78 | 6 | 5 | Actual |
| 30353 | 112.00 | 2024-09-01 | 78 | 7 | 3 | Actual |
| 30609 | 25768.00 | 2024-09-01 | 60 | 3 | 6 | Actual |
| 6268 | 153.00 | 2022-10-02 | 89 | 4 | 6 | Actual |
| 3116 | 43.00 | 2022-07-03 | 69 | 6 | 7 | Actual |
| 7771 | 17908.99 | 2022-11-02 | 53 | 6 | 8 | Actual |
| 18778 | 638.00 | 2023-10-02 | 80 | 1 | 5 | Actual |
| 26698 | 405246.24 | 2024-05-01 | 43 | 7 | 12 | Actual |
| 6449 | 211.00 | 2022-10-02 | 85 | 1 | 7 | Actual |
| 4898 | 245.00 | 2022-09-02 | 73 | 6 | 5 | Actual |
| 26793 | 6076.80 | 2024-05-01 | 7 | 7 | 13 | Actual |
| 31090 | 289.06 | 2024-09-01 | 74 | 6 | 11 | Actual |
| 6291 | 98.00 | 2022-10-02 | 73 | 5 | 6 | Actual |
| 6599 | 9.00 | 2022-10-02 | 96 | 1 | 8 | Actual |
| 7453 | 1210.00 | 2022-11-02 | 61 | 6 | 6 | Actual |
| 31754 | 114.00 | 2024-10-01 | 85 | 3 | 6 | Actual |
| 36151 | 886.00 | 2025-01-31 | 81 | 1 | 5 | Actual |
| 36071 | 148260.00 | 2025-01-31 | 12 | 2 | 4 | Actual |
| 24804 | 63000.00 | 2024-04-01 | 99 | 6 | 4 | Actual |
| 35626 | 411.41 | 2024-12-31 | 54 | 6 | 11 | Actual |
| 10364 | 200.00 | 2023-01-31 | 74 | 6 | 4 | Budget |
| 868 | 480.00 | 2022-05-02 | 66 | 6 | 7 | Budget |
| 31771 | 135.00 | 2024-10-01 | 74 | 4 | 6 | Actual |
| 18101 | 158.00 | 2023-09-02 | 83 | 6 | 7 | Actual |
| 32616 | 6.00 | 2024-11-01 | 96 | 7 | 3 | Actual |
| 34768 | 50991.68 | 2024-12-02 | 39 | 7 | 13 | Actual |
| 9508 | 18.00 | 2022-12-31 | 71 | 2 | 6 | Actual |
| 15412 | 7.14 | 2023-06-02 | 84 | 1 | 12 | Actual |
| 38277 | 168.00 | 2025-04-02 | 85 | 6 | 3 | Actual |
| 12005 | 29962.00 | 2023-03-02 | 34 | 7 | 6 | Actual |
| 32807 | 335.00 | 2024-11-01 | 65 | 1 | 6 | Actual |
| 27923 | 3241.66 | 2024-06-01 | 76 | 6 | 13 | Actual |
| 31088 | 641.20 | 2024-09-01 | 72 | 6 | 11 | Actual |
| 21187 | 21743.00 | 2023-12-03 | 24 | 7 | 7 | Actual |
| 6842 | 181.00 | 2022-11-02 | 89 | 6 | 3 | Actual |
| 31900 | -379.00 | 2024-10-01 | 91 | 1 | 7 | Actual |
| 11705 | 100.00 | 2023-03-02 | 74 | 1 | 6 | Budget |
| 2287 | 139.00 | 2022-07-03 | 83 | 1 | 3 | Actual |
| 31589 | 6499.00 | 2024-10-01 | 62 | 1 | 5 | Actual |
| 18265 | 218.85 | 2023-09-02 | 66 | 1 | 11 | Actual |
| 26485 | 166.72 | 2024-05-01 | 90 | 3 | 11 | Actual |
| 37662 | 45036.00 | 2025-03-02 | 38 | 7 | 7 | Actual |
| 19399 | 101.82 | 2023-10-02 | 92 | 5 | 11 | Actual |
| 10853 | 239.00 | 2023-01-31 | 90 | 6 | 6 | Actual |
| 21462 | 4578.50 | 2023-12-03 | 57 | 6 | 11 | Actual |
| 16693 | 243.00 | 2023-08-02 | 90 | 6 | 4 | Actual |
| 31896 | 297.00 | 2024-10-01 | 85 | 1 | 7 | Actual |
| 12891 | 122.00 | 2023-04-02 | 81 | 2 | 6 | Actual |
| 36506 | 254592.00 | 2025-01-31 | 29 | 7 | 7 | Actual |
| 35975 | 67.00 | 2025-01-31 | 82 | 6 | 3 | Actual |
| 35749 | 4197.65 | 2024-12-31 | 61 | 6 | 12 | Actual |
| 16384 | 3223.16 | 2023-07-03 | 22 | 7 | 11 | Actual |
| 33210 | -66408.99 | 2024-11-01 | 43 | 7 | 8 | Actual |
| 7999 | 5300.00 | 2022-12-03 | 60 | 7 | 3 | Budget |
| 30211 | 632.84 | 2024-08-01 | 87 | 6 | 13 | Actual |
| 30522 | 11.00 | 2024-09-01 | 96 | 6 | 5 | Actual |
| 5072 | 29.00 | 2022-09-02 | 71 | 3 | 6 | Actual |
| 25474 | 5020.00 | 2024-04-01 | 53 | 6 | 11 | Actual |
| 18722 | 39.00 | 2023-10-02 | 82 | 6 | 4 | Actual |
| 35227 | 84.00 | 2024-12-31 | 72 | 6 | 6 | Actual |
| 30595 | 262.00 | 2024-09-01 | 80 | 2 | 6 | Actual |
| 32916 | 71.00 | 2024-11-01 | 67 | 5 | 6 | Actual |
| 4131 | 380.00 | 2022-08-02 | 92 | 6 | 6 | Actual |
| 29540 | 70.00 | 2024-08-01 | 67 | 5 | 6 | Actual |
| 27927 | 685.48 | 2024-06-01 | 81 | 6 | 13 | Actual |
| 5917 | 8559.00 | 2022-10-02 | 8 | 7 | 4 | Actual |
| 19706 | 234.00 | 2023-11-02 | 68 | 1 | 4 | Actual |
| 1798 | 45.00 | 2022-06-02 | 68 | 5 | 6 | Actual |
| 9049 | 200.00 | 2022-12-31 | 66 | 6 | 3 | Budget |
| 381 | -561.00 | 2022-05-02 | 53 | 6 | 5 | Actual |
| 20048 | -195.00 | 2023-11-02 | 91 | 6 | 6 | Actual |
| 18787 | -173.00 | 2023-10-02 | 91 | 1 | 5 | Actual |
| 24180 | 29457.00 | 2024-03-01 | 38 | 7 | 7 | Actual |
| 19495 | 109.27 | 2023-10-02 | 62 | 2 | 12 | Actual |
| 7163 | 100.00 | 2022-11-02 | 85 | 6 | 5 | Budget |
| 34924 | 145753.00 | 2024-12-31 | 56 | 6 | 4 | Actual |
| 10443 | 276.00 | 2023-01-31 | 74 | 1 | 5 | Actual |
| 11065 | 200.00 | 2023-01-31 | 84 | 1 | 8 | Budget |
| 16334 | 11.40 | 2023-07-03 | 94 | 5 | 11 | Actual |
| 19026 | 364334.00 | 2023-10-02 | 6 | 7 | 6 | Actual |
| 22572 | 1330.57 | 2023-12-31 | 23 | 7 | 12 | Actual |
| 18200 | 92937.66 | 2023-09-02 | 57 | 6 | 8 | Actual |
| 5123 | 161.00 | 2022-09-02 | 74 | 4 | 6 | Actual |
| 31853 | 53480.00 | 2024-10-01 | 13 | 7 | 6 | Actual |
| 38471 | 2761.00 | 2025-04-02 | 62 | 6 | 5 | Actual |
| 29375 | 176.00 | 2024-08-01 | 68 | 6 | 5 | Actual |
| 34115 | 22354.00 | 2024-12-02 | 34 | 7 | 6 | Actual |
| 31528 | 5882.00 | 2024-10-01 | 61 | 6 | 4 | Actual |
| 30385 | 393.00 | 2024-09-01 | 83 | 1 | 4 | Actual |
| 3901 | 118.00 | 2022-08-02 | 73 | 2 | 6 | Actual |
| 23460 | 193.32 | 2024-01-31 | 81 | 6 | 11 | Actual |
| 38591 | 37.00 | 2025-04-02 | 69 | 3 | 6 | Actual |
| 31296 | 324.06 | 2024-09-01 | 76 | 2 | 13 | Actual |
| 38869 | 223.81 | 2025-04-02 | 90 | 2 | 8 | Actual |
| 36921 | 197.57 | 2025-01-31 | 90 | 6 | 12 | Actual |
| 23120 | 3339.00 | 2024-01-31 | 54 | 6 | 7 | Actual |
| 29525 | 25.00 | 2024-08-01 | 82 | 4 | 6 | Actual |
| 8399 | 236.00 | 2022-12-03 | 77 | 2 | 6 | Actual |
| 25434 | 99.70 | 2024-04-01 | 81 | 4 | 11 | Actual |
| 22591 | 975.00 | 2024-01-31 | 65 | 1 | 3 | Actual |
| 26534 | 11.40 | 2024-05-01 | 83 | 5 | 11 | Actual |
| 14691 | 15756.00 | 2023-06-02 | 7 | 7 | 4 | Actual |
| 22826 | 297.00 | 2024-01-31 | 94 | 1 | 5 | Actual |
| 181 | 100.00 | 2022-05-02 | 87 | 7 | 3 | Budget |
| 15919 | 174.00 | 2023-07-03 | 90 | 5 | 6 | Actual |
| 1044 | 9600.00 | 2022-05-02 | 57 | 6 | 8 | Budget |
| 31608 | 255.00 | 2024-10-01 | 89 | 1 | 5 | Actual |
| 26662 | 13.53 | 2024-05-01 | 84 | 6 | 12 | Actual |
| 19977 | 137.00 | 2023-11-02 | 76 | 4 | 6 | Actual |
| 27938 | 415.00 | 2024-06-01 | 97 | 6 | 13 | Actual |
| 10227 | 31770.00 | 2023-01-31 | 32 | 7 | 3 | Actual |
| 1392 | 312.00 | 2022-06-02 | 73 | 6 | 4 | Actual |
| 7124 | 3141.00 | 2022-11-02 | 61 | 6 | 5 | Actual |
| 8341 | 29.00 | 2022-12-03 | 69 | 1 | 6 | Actual |
| 22502 | 10.33 | 2023-12-31 | 66 | 1 | 12 | Actual |
| 15490 | 448.00 | 2023-07-03 | 68 | 1 | 3 | Actual |
| 24449 | 3618.91 | 2024-03-01 | 63 | 6 | 11 | Actual |
| 28625 | 5007.24 | 2024-07-02 | 61 | 6 | 8 | Actual |
| 20621 | 795.00 | 2023-12-03 | 76 | 1 | 3 | Actual |
| 4907 | 749.00 | 2022-09-02 | 80 | 6 | 5 | Actual |
| 36812 | 13404.20 | 2025-01-31 | 7 | 7 | 11 | Actual |
| 3356 | 138627.91 | 2022-07-03 | 29 | 7 | 8 | Actual |
| 29315 | 62956.00 | 2024-08-01 | 19 | 7 | 4 | Actual |
| 11561 | 400.00 | 2023-03-02 | 73 | 1 | 5 | Budget |
| 35771 | 199.70 | 2024-12-31 | 89 | 6 | 12 | Actual |
| 23959 | 78.00 | 2024-03-01 | 68 | 3 | 6 | Actual |
| 36742 | 93.31 | 2025-01-31 | 89 | 4 | 11 | Actual |
| 17955 | 112.00 | 2023-09-02 | 89 | 4 | 6 | Actual |
| 21976 | 167.00 | 2023-12-31 | 67 | 3 | 6 | Actual |
| 38368 | 440.00 | 2025-04-02 | 94 | 1 | 4 | Actual |
| 18336 | 144.38 | 2023-09-02 | 87 | 3 | 11 | Actual |
| 20588 | 2169.95 | 2023-11-02 | 15 | 7 | 12 | Actual |
| 37978 | 10100.95 | 2025-03-02 | 33 | 7 | 11 | Actual |
| 33146 | 217.75 | 2024-11-01 | 94 | 2 | 8 | Actual |
| 12190 | 201.08 | 2023-03-02 | 84 | 1 | 8 | Actual |
| 3334 | 279.87 | 2022-07-03 | 92 | 6 | 8 | Actual |
| 15070 | 64000.00 | 2023-06-02 | 99 | 6 | 7 | Actual |
| 11493 | 650.00 | 2023-03-02 | 80 | 6 | 4 | Budget |
| 38722 | 40830.00 | 2025-04-02 | 40 | 7 | 6 | Actual |
| 5369 | 4100.00 | 2022-09-02 | 76 | 6 | 7 | Budget |
| 27313 | 42062.00 | 2024-06-01 | 38 | 7 | 6 | Actual |
| 2038 | 392644.00 | 2022-06-02 | 6 | 7 | 7 | Actual |
| 21401 | 199.70 | 2023-12-03 | 92 | 3 | 11 | Actual |
| 35089 | 116.00 | 2024-12-31 | 74 | 1 | 6 | Actual |
| 2734 | 200.00 | 2022-07-03 | 76 | 1 | 6 | Budget |
| 16226 | 7.00 | 2023-07-03 | 96 | 1 | 11 | Actual |
| 39292 | 317.05 | 2025-04-02 | 67 | 2 | 13 | Actual |
| 21749 | 196.00 | 2023-12-31 | 83 | 1 | 4 | Actual |
| 16357 | 206.08 | 2023-07-03 | 80 | 6 | 11 | Actual |
| 31279 | 76.69 | 2024-09-01 | 89 | 1 | 13 | Actual |
| 5241 | 30.00 | 2022-09-02 | 82 | 6 | 6 | Budget |
| 20599 | 7996.65 | 2023-11-02 | 32 | 7 | 12 | Actual |
| 5601 | 15174.09 | 2022-09-02 | 28 | 7 | 8 | Actual |
| 26876 | 504.00 | 2024-06-01 | 90 | 6 | 3 | Actual |
| 28266 | 196019.00 | 2024-07-02 | 35 | 7 | 5 | Actual |
| 38343 | 81282.00 | 2025-04-02 | 60 | 1 | 4 | Actual |
| 37713 | 304.12 | 2025-03-02 | 83 | 2 | 8 | Actual |
| 11264 | 64285.00 | 2023-03-02 | 12 | 2 | 3 | Actual |
| 13544 | 217.00 | 2023-05-02 | 84 | 6 | 3 | Actual |
| 21512 | 8436.02 | 2023-12-03 | 32 | 7 | 11 | Actual |
| 12861 | 9300.00 | 2023-04-02 | 60 | 2 | 6 | Budget |
| 16731 | 4328.00 | 2023-08-02 | 62 | 1 | 5 | Actual |
| 24383 | -71.58 | 2024-03-01 | 91 | 3 | 11 | Actual |
| 24098 | 535.00 | 2024-03-01 | 66 | 1 | 7 | Actual |
| 8454 | 380.00 | 2022-12-03 | 81 | 3 | 6 | Budget |
| 7687 | 70.78 | 2022-11-02 | 69 | 1 | 8 | Actual |
| 11742 | 191.00 | 2023-03-02 | 66 | 2 | 6 | Actual |
| 38182 | 76.69 | 2025-03-02 | 82 | 6 | 13 | Actual |
| 1284 | 80.00 | 2022-06-02 | 73 | 7 | 3 | Budget |
| 14615 | 38.00 | 2023-06-02 | 84 | 7 | 3 | Actual |
| 10270 | 36.00 | 2023-01-31 | 83 | 7 | 3 | Actual |
| 22804 | 396.00 | 2024-01-31 | 65 | 1 | 5 | Actual |
| 8460 | 100.00 | 2022-12-03 | 84 | 3 | 6 | Budget |
| 21909 | 66310.00 | 2023-12-31 | 37 | 7 | 5 | Actual |
| 23575 | 3256.14 | 2024-01-31 | 22 | 7 | 12 | Actual |
| 29347 | 1031.00 | 2024-08-01 | 77 | 1 | 5 | Actual |
| 38818 | 25510.00 | 2025-04-02 | 100 | 7 | 7 | Actual |
| 33628 | 583.00 | 2024-12-02 | 67 | 1 | 3 | Actual |
| 13724 | 203.00 | 2023-05-02 | 83 | 1 | 5 | Actual |
| 8713 | 22400.00 | 2022-12-03 | 57 | 6 | 7 | Budget |
| 17294 | 14.59 | 2023-08-02 | 69 | 3 | 11 | Actual |
| 24837 | 338.00 | 2024-04-01 | 65 | 1 | 5 | Actual |
| 31150 | 546.51 | 2024-09-01 | 77 | 1 | 12 | Actual |
| 20253 | 222.30 | 2023-11-02 | 83 | 6 | 8 | Actual |
| 822 | 200.00 | 2022-05-02 | 74 | 1 | 7 | Budget |
| 37135 | 925.00 | 2025-03-02 | 97 | 6 | 3 | Actual |
| 11943 | 100.00 | 2023-03-02 | 67 | 6 | 6 | Budget |
| 11097 | 200.00 | 2023-01-31 | 74 | 2 | 8 | Budget |
| 17799 | 203.00 | 2023-09-02 | 67 | 6 | 5 | Actual |
| 36029 | 87.00 | 2025-01-31 | 78 | 7 | 3 | Actual |
| 12653 | 11305.00 | 2023-04-02 | 20 | 7 | 4 | Actual |
| 33358 | 51494.27 | 2024-11-01 | 101 | 6 | 11 | Actual |
| 3038 | 21349.00 | 2022-07-03 | 40 | 7 | 6 | Actual |
| 36904 | 179.49 | 2025-01-31 | 68 | 6 | 12 | Actual |
| 38178 | 881.97 | 2025-03-02 | 77 | 6 | 13 | Actual |
| 10579 | 220.00 | 2023-01-31 | 73 | 1 | 6 | Budget |
| 15696 | 21055.00 | 2023-07-03 | 100 | 7 | 4 | Actual |
| 1096 | 4.00 | 2022-05-02 | 96 | 6 | 8 | Actual |
| 25482 | 160.34 | 2024-04-01 | 66 | 6 | 11 | Actual |
| 4214 | 7553.00 | 2022-08-02 | 52 | 6 | 7 | Actual |
| 24182 | 26019.00 | 2024-03-01 | 40 | 7 | 7 | Actual |
| 20809 | 21055.00 | 2023-12-03 | 28 | 7 | 4 | Actual |
| 34239 | 614.73 | 2024-12-02 | 90 | 1 | 8 | Actual |
| 21442 | 27.36 | 2023-12-03 | 76 | 5 | 11 | Actual |
| 11156 | 220.00 | 2023-01-31 | 73 | 6 | 8 | Budget |
| 18340 | 131.61 | 2023-09-02 | 92 | 3 | 11 | Actual |
| 10995 | 9107.00 | 2023-01-31 | 94 | 6 | 7 | Actual |
| 39058 | 330.55 | 2025-04-02 | 74 | 5 | 11 | Actual |
| 32852 | 72.00 | 2024-11-01 | 89 | 2 | 6 | Actual |
| 5916 | 13105.00 | 2022-10-02 | 7 | 7 | 4 | Actual |
| 7731 | 100.00 | 2022-11-02 | 67 | 2 | 8 | Budget |
| 33635 | 1517.00 | 2024-12-02 | 77 | 1 | 3 | Actual |
| 1791 | 750.00 | 2022-06-02 | 62 | 5 | 6 | Budget |
| 23553 | 11.40 | 2024-01-31 | 84 | 6 | 12 | Actual |
| 36835 | 6177.46 | 2025-01-31 | 43 | 7 | 11 | Actual |
| 2792 | 8.00 | 2022-07-03 | 82 | 2 | 6 | Actual |
| 24982 | 29009.00 | 2024-04-01 | 60 | 3 | 6 | Actual |
| 23829 | 432.00 | 2024-03-01 | 92 | 1 | 5 | Actual |
| 17029 | 325.00 | 2023-08-02 | 74 | 1 | 7 | Actual |
| 34639 | 40162.15 | 2024-12-02 | 21 | 7 | 12 | Actual |
| 1371 | 21840.00 | 2022-06-02 | 60 | 6 | 4 | Actual |
| 10497 | 650.00 | 2023-01-31 | 72 | 6 | 5 | Budget |
| 10527 | 12261.00 | 2023-01-31 | 94 | 6 | 5 | Actual |
| 23505 | 138.00 | 2024-01-31 | 62 | 1 | 12 | Actual |
| 21663 | 66.00 | 2023-12-31 | 82 | 6 | 3 | Actual |
| 19376 | 712.47 | 2023-10-02 | 61 | 5 | 11 | Actual |
| 14996 | 27754.00 | 2023-06-02 | 32 | 7 | 6 | Actual |
| 34872 | 21.00 | 2024-12-31 | 69 | 7 | 3 | Actual |
| 36048 | 1486.00 | 2025-01-31 | 66 | 1 | 4 | Actual |
| 22845 | 359.00 | 2024-01-31 | 74 | 6 | 5 | Actual |
| 23496 | 26998.07 | 2024-01-31 | 37 | 7 | 11 | Actual |
| 6266 | 410.00 | 2022-10-02 | 87 | 4 | 6 | Actual |
| 4025 | 6.00 | 2022-08-02 | 96 | 4 | 6 | Actual |
| 35077 | 845348.00 | 2024-12-31 | 46 | 7 | 5 | Actual |
| 37823 | 8.21 | 2025-03-02 | 69 | 2 | 11 | Actual |
| 35885 | 162.66 | 2024-12-31 | 83 | 6 | 13 | Actual |
| 10301 | 110.00 | 2023-01-31 | 71 | 1 | 4 | Budget |
| 8707 | 6250.00 | 2022-12-03 | 53 | 6 | 7 | Actual |
| 6879 | 5300.00 | 2022-11-02 | 60 | 7 | 3 | Budget |
| 11486 | 4093.00 | 2023-03-02 | 76 | 6 | 4 | Actual |
| 26131 | 15195.00 | 2024-05-01 | 60 | 6 | 6 | Actual |
| 25198 | 12235.00 | 2024-04-01 | 20 | 7 | 7 | Actual |
| 2989 | 100.00 | 2022-07-03 | 78 | 6 | 6 | Budget |
| 38576 | 208.00 | 2025-04-02 | 87 | 2 | 6 | Actual |
| 36499 | 55087.00 | 2025-01-31 | 19 | 7 | 7 | Actual |
| 5300 | 128.00 | 2022-09-02 | 68 | 1 | 7 | Actual |
| 35809 | 1390.75 | 2024-12-31 | 61 | 1 | 13 | Actual |
| 16858 | 62.00 | 2023-08-02 | 73 | 2 | 6 | Actual |
| 19770 | 83917.00 | 2023-11-02 | 15 | 7 | 4 | Actual |
| 2636 | 8700.00 | 2022-07-03 | 63 | 6 | 5 | Budget |
| 37905 | 9.27 | 2025-03-02 | 71 | 5 | 11 | Actual |
| 21419 | 146.51 | 2023-12-03 | 81 | 4 | 11 | Actual |
| 12887 | 60.00 | 2023-04-02 | 78 | 2 | 6 | Budget |
| 20397 | 84.80 | 2023-11-02 | 89 | 4 | 11 | Actual |
| 10794 | 144.00 | 2023-01-31 | 90 | 5 | 6 | Actual |
| 13681 | 80291.00 | 2023-05-02 | 13 | 7 | 4 | Actual |
| 10283 | 3.00 | 2023-01-31 | 96 | 7 | 3 | Actual |
| 30436 | 16274.00 | 2024-09-01 | 8 | 7 | 4 | Actual |
| 8456 | 40.00 | 2022-12-03 | 82 | 3 | 6 | Actual |
| 14532 | 14.00 | 2023-06-02 | 96 | 1 | 3 | Actual |
| 32894 | 180.00 | 2024-11-01 | 73 | 4 | 6 | Actual |
| 18575 | -457.00 | 2023-10-02 | 91 | 1 | 3 | Actual |
| 32560 | 522.00 | 2024-11-01 | 97 | 6 | 3 | Actual |
| 10006 | 6102.71 | 2022-12-31 | 52 | 6 | 8 | Actual |
| 17873 | 416.00 | 2023-09-02 | 87 | 1 | 6 | Actual |
| 30039 | 74143.63 | 2024-08-01 | 12 | 2 | 12 | Actual |
| 15631 | 40174.00 | 2023-07-03 | 12 | 2 | 4 | Actual |
| 24625 | 1125.00 | 2024-04-01 | 65 | 1 | 3 | Actual |
| 38031 | 65.65 | 2025-03-02 | 81 | 2 | 12 | Actual |
| 30503 | 103.00 | 2024-09-01 | 71 | 6 | 5 | Actual |
| 1404 | 421.00 | 2022-06-02 | 81 | 6 | 4 | Actual |
| 15268 | 48.63 | 2023-06-02 | 87 | 2 | 11 | Actual |
| 14725 | 75.00 | 2023-06-02 | 71 | 1 | 5 | Actual |
| 35092 | 127.00 | 2024-12-31 | 78 | 1 | 6 | Actual |
| 5067 | 140.00 | 2022-09-02 | 67 | 3 | 6 | Actual |
| 34364 | 8398.79 | 2024-12-02 | 60 | 2 | 11 | Actual |
| 32248 | 101.82 | 2024-10-01 | 83 | 6 | 11 | Actual |
| 34106 | 189981.00 | 2024-12-02 | 21 | 7 | 6 | Actual |
| 29450 | 374.00 | 2024-08-01 | 90 | 1 | 6 | Actual |
| 32790 | 22571.00 | 2024-11-01 | 28 | 7 | 5 | Actual |
| 13117 | 448277.00 | 2023-04-02 | 6 | 7 | 6 | Actual |
| 3509 | 6480.00 | 2022-08-02 | 60 | 7 | 3 | Actual |
| 24947 | 340.00 | 2024-04-01 | 87 | 1 | 6 | Actual |
| 28349 | 554.00 | 2024-07-02 | 87 | 3 | 6 | Actual |
| 37237 | 608.00 | 2025-03-02 | 73 | 6 | 4 | Actual |
| 31631 | 532.00 | 2024-10-01 | 73 | 6 | 5 | Actual |
| 18746 | 60377.00 | 2023-10-02 | 21 | 7 | 4 | Actual |
| 1903 | 45976.00 | 2022-06-02 | 14 | 7 | 6 | Actual |
| 14425 | 1.82 | 2023-05-02 | 69 | 2 | 12 | Actual |
| 14283 | 217.78 | 2023-05-02 | 74 | 3 | 11 | Actual |
| 35447 | 73.81 | 2024-12-31 | 82 | 6 | 8 | Actual |
| 7797 | 750.00 | 2022-11-02 | 72 | 6 | 8 | Budget |
| 9930 | 200.00 | 2022-12-31 | 74 | 1 | 8 | Budget |
| 37011 | 4957.48 | 2025-01-31 | 53 | 6 | 13 | Actual |
| 3976 | 380.00 | 2022-08-02 | 92 | 3 | 6 | Actual |
| 9449 | 2169.00 | 2022-12-31 | 62 | 1 | 6 | Actual |
| 32043 | 1058.68 | 2024-10-01 | 77 | 6 | 8 | Actual |
| 2485 | 11.00 | 2022-07-03 | 96 | 1 | 4 | Actual |
| 30551 | 649329.00 | 2024-09-01 | 43 | 7 | 5 | Actual |
| 16304 | 123.10 | 2023-07-03 | 90 | 4 | 11 | Actual |
| 15683 | 22867.00 | 2023-07-03 | 28 | 7 | 4 | Actual |
| 11180 | 198.05 | 2023-01-31 | 90 | 6 | 8 | Actual |
| 4664 | 36.00 | 2022-09-02 | 84 | 7 | 3 | Actual |
| 6438 | 200.00 | 2022-10-02 | 78 | 1 | 7 | Budget |
| 10258 | 70.00 | 2023-01-31 | 76 | 7 | 3 | Budget |
| 12779 | 24228.00 | 2023-04-02 | 94 | 6 | 5 | Actual |
| 19574 | 33606.70 | 2023-10-02 | 37 | 7 | 12 | Actual |
| 1572 | 33532.00 | 2022-06-02 | 14 | 7 | 5 | Actual |
| 31594 | 122.00 | 2024-10-01 | 69 | 1 | 5 | Actual |
| 18866 | 123.00 | 2023-10-02 | 73 | 1 | 6 | Actual |
| 30692 | 17728.00 | 2024-09-01 | 60 | 6 | 6 | Actual |
| 38317 | 644.00 | 2025-04-02 | 62 | 7 | 3 | Actual |
| 23720 | 76.00 | 2024-03-01 | 71 | 1 | 4 | Actual |
| 38981 | 339.06 | 2025-04-02 | 80 | 2 | 11 | Actual |
| 30969 | 173.10 | 2024-09-01 | 67 | 1 | 11 | Actual |
| 34751 | 78020.25 | 2024-12-02 | 15 | 7 | 13 | Actual |
| 23177 | 27923.00 | 2024-01-31 | 38 | 7 | 7 | Actual |
| 17088 | 195883.00 | 2023-08-02 | 13 | 7 | 7 | Actual |
| 34910 | 451.00 | 2024-12-31 | 83 | 1 | 4 | Actual |
| 15790 | 26623.00 | 2023-07-03 | 60 | 1 | 6 | Actual |
| 14321 | 60.33 | 2023-05-02 | 89 | 4 | 11 | Actual |
| 27869 | 78.45 | 2024-06-01 | 83 | 1 | 13 | Actual |
| 10199 | 280.00 | 2023-01-31 | 87 | 6 | 3 | Budget |
| 23741 | 29338.00 | 2024-03-01 | 53 | 6 | 4 | Actual |
| 37488 | 1089.00 | 2025-03-02 | 62 | 5 | 6 | Actual |
| 2650 | 339.00 | 2022-07-03 | 72 | 6 | 5 | Actual |
| 15184 | 211.69 | 2023-06-02 | 90 | 6 | 8 | Actual |
| 1306 | 90.00 | 2022-06-02 | 87 | 7 | 3 | Actual |
| 26933 | 171.00 | 2024-06-01 | 90 | 7 | 3 | Actual |
| 20656 | 3458.00 | 2023-12-03 | 76 | 6 | 3 | Actual |
| 12170 | 90.00 | 2023-03-02 | 71 | 1 | 8 | Budget |
| 14737 | 743.00 | 2023-06-02 | 87 | 1 | 5 | Actual |
| 13403 | 100.00 | 2023-04-02 | 67 | 6 | 8 | Budget |
| 32844 | 43.00 | 2024-11-01 | 78 | 2 | 6 | Actual |
| 1256 | 49290.00 | 2022-06-02 | 31 | 7 | 3 | Actual |
| 31491 | 13.00 | 2024-10-01 | 94 | 7 | 3 | Actual |
| 7871 | 193.00 | 2022-12-03 | 67 | 1 | 3 | Actual |
| 35671 | 94604.65 | 2024-12-31 | 21 | 7 | 11 | Actual |
| 18081 | 23863.00 | 2023-09-02 | 57 | 6 | 7 | Actual |
| 14599 | 758.00 | 2023-06-02 | 62 | 7 | 3 | Actual |
| 34781 | 150.00 | 2024-12-31 | 71 | 1 | 3 | Actual |
| 4578 | 380.00 | 2022-09-02 | 80 | 6 | 3 | Budget |
| 28142 | 194.00 | 2024-07-02 | 85 | 6 | 4 | Actual |
| 37982 | 13947.83 | 2025-03-02 | 38 | 7 | 11 | Actual |
| 22995 | 120.00 | 2024-01-31 | 89 | 4 | 6 | Actual |
| 422 | 40.00 | 2022-05-02 | 82 | 6 | 5 | Actual |
| 28127 | 300.00 | 2024-07-02 | 67 | 6 | 4 | Actual |
| 13378 | 208.66 | 2023-04-02 | 94 | 2 | 8 | Actual |
| 15886 | 186.00 | 2023-07-03 | 81 | 4 | 6 | Actual |
| 25678 | -3784.40 | 2024-04-30 | 85 | 7 | 12 | Actual |
| 26804 | 7310.16 | 2024-05-01 | 24 | 7 | 13 | Actual |
| 37673 | 531.39 | 2025-03-02 | 67 | 1 | 8 | Actual |
| 15171 | 335.94 | 2023-06-02 | 73 | 6 | 8 | Actual |
| 27626 | 400.77 | 2024-06-01 | 77 | 4 | 11 | Actual |
| 21683 | 101481.00 | 2023-12-31 | 15 | 7 | 3 | Actual |
| 2018 | 43.00 | 2022-06-02 | 82 | 6 | 7 | Actual |
| 10833 | 1600.00 | 2023-01-31 | 76 | 6 | 6 | Budget |
| 36916 | 151.83 | 2025-01-31 | 83 | 6 | 12 | Actual |
| 23763 | 47.00 | 2024-03-01 | 82 | 6 | 4 | Actual |
| 22242 | 88.96 | 2023-12-31 | 71 | 2 | 8 | Actual |
| 1806 | 100.00 | 2022-06-02 | 74 | 5 | 6 | Budget |
| 7304 | 3300.00 | 2022-11-02 | 61 | 3 | 6 | Budget |
| 12993 | 100.00 | 2023-04-02 | 84 | 4 | 6 | Budget |
| 10937 | 40003.00 | 2023-01-31 | 12 | 2 | 7 | Actual |
| 16539 | -382.00 | 2023-08-02 | 91 | 1 | 3 | Actual |
| 28815 | 37.99 | 2024-07-02 | 90 | 5 | 11 | Actual |
| 15054 | 855.00 | 2023-06-02 | 77 | 6 | 7 | Actual |
| 20431 | 2619.96 | 2023-11-02 | 53 | 6 | 11 | Actual |
| 6456 | 480.00 | 2022-10-02 | 92 | 1 | 7 | Actual |
| 7443 | 11817.00 | 2022-11-02 | 52 | 6 | 6 | Actual |
| 35134 | 28159.00 | 2024-12-31 | 60 | 3 | 6 | Actual |
| 1087 | 101.08 | 2022-05-02 | 85 | 6 | 8 | Actual |
| 6019 | 750.00 | 2022-10-02 | 72 | 6 | 5 | Budget |
| 10457 | 200.00 | 2023-01-31 | 83 | 1 | 5 | Budget |
| 10563 | 2000.00 | 2023-01-31 | 61 | 1 | 6 | Budget |
| 15800 | 139.00 | 2023-07-03 | 74 | 1 | 6 | Actual |
| 8172 | 18112.00 | 2022-12-03 | 28 | 7 | 4 | Actual |
| 24486 | 12093.54 | 2024-03-01 | 19 | 7 | 11 | Actual |
| 20448 | 286.93 | 2023-11-02 | 76 | 6 | 11 | Actual |
| 2805 | 77.00 | 2022-07-03 | 92 | 2 | 6 | Actual |
| 12159 | 3090.53 | 2023-03-02 | 62 | 1 | 8 | Actual |
| 11655 | 557639.00 | 2023-03-02 | 101 | 6 | 5 | Actual |
| 33803 | 21720.00 | 2024-12-02 | 94 | 6 | 4 | Actual |
| 30808 | 360.00 | 2024-09-01 | 90 | 6 | 7 | Actual |
| 36265 | 62.00 | 2025-01-31 | 73 | 2 | 6 | Actual |
| 36613 | 35275.98 | 2025-01-31 | 7 | 7 | 8 | Actual |
| 7685 | 200.00 | 2022-11-02 | 68 | 1 | 8 | Budget |
| 28185 | 691.00 | 2024-07-02 | 66 | 1 | 5 | Actual |
| 11159 | 2700.00 | 2023-01-31 | 76 | 6 | 8 | Budget |
| 8212 | 216.00 | 2022-12-03 | 78 | 1 | 5 | Actual |
| 20657 | 826.00 | 2023-12-03 | 77 | 6 | 3 | Actual |
| 34664 | 41.60 | 2024-12-02 | 69 | 1 | 13 | Actual |
| 9273 | 348.00 | 2022-12-31 | 92 | 6 | 4 | Actual |
| 35239 | 416.00 | 2024-12-31 | 87 | 6 | 6 | Actual |
| 26846 | 141170.00 | 2024-06-01 | 12 | 2 | 3 | Actual |
| 15640 | 3406.00 | 2023-07-03 | 63 | 6 | 4 | Actual |
| 27930 | 211.78 | 2024-06-01 | 84 | 6 | 13 | Actual |
| 17196 | 243.51 | 2023-08-02 | 90 | 6 | 8 | Actual |
| 21438 | 3.95 | 2023-12-03 | 69 | 5 | 11 | Actual |
| 16882 | 202.00 | 2023-08-02 | 67 | 3 | 6 | Actual |
| 14636 | 397.00 | 2023-06-02 | 76 | 1 | 4 | Actual |
| 17538 | 7147.70 | 2023-08-02 | 33 | 7 | 12 | Actual |
| 14224 | 51.82 | 2023-05-02 | 68 | 1 | 11 | Actual |
| 26251 | 417.00 | 2024-05-01 | 92 | 6 | 7 | Actual |
| 20098 | 74.00 | 2023-11-02 | 82 | 1 | 7 | Actual |
| 39285 | 3.00 | 2025-04-02 | 96 | 1 | 13 | Actual |
| 18952 | 257.00 | 2023-10-02 | 80 | 4 | 6 | Actual |
| 24412 | 43.31 | 2024-03-01 | 94 | 4 | 11 | Actual |
| 17054 | 3573.00 | 2023-08-02 | 62 | 6 | 7 | Actual |
| 28581 | 554.12 | 2024-07-02 | 83 | 1 | 8 | Actual |
| 2804 | -46.00 | 2022-07-03 | 91 | 2 | 6 | Actual |
| 28748 | 216.72 | 2024-07-02 | 73 | 3 | 11 | Actual |
| 36163 | 82619.00 | 2025-01-31 | 12 | 2 | 5 | Actual |
| 35673 | 1843.35 | 2024-12-31 | 23 | 7 | 11 | Actual |
| 10083 | 3645.09 | 2022-12-31 | 23 | 7 | 8 | Actual |
| 38197 | 13694.49 | 2025-03-02 | 7 | 7 | 13 | Actual |
| 17881 | 910.00 | 2023-09-02 | 61 | 2 | 6 | Actual |
| 31444 | 45788.00 | 2024-10-01 | 14 | 7 | 3 | Actual |
| 17073 | 135.00 | 2023-08-02 | 85 | 6 | 7 | Actual |
| 7841 | 33121.40 | 2022-11-02 | 19 | 7 | 8 | Actual |
| 29238 | 218.00 | 2024-08-01 | 92 | 7 | 3 | Actual |
| 29264 | 491.00 | 2024-08-01 | 90 | 1 | 4 | Actual |
| 7219 | 43.00 | 2022-11-02 | 69 | 1 | 6 | Actual |
| 7182 | 50974.00 | 2022-11-02 | 14 | 7 | 5 | Actual |
| 4537 | 11.00 | 2022-09-02 | 96 | 1 | 3 | Actual |
| 10320 | 180.00 | 2023-01-31 | 84 | 1 | 4 | Actual |
| 37709 | 340.48 | 2025-03-02 | 78 | 2 | 8 | Actual |
| 16019 | 25003.00 | 2023-07-03 | 57 | 6 | 7 | Actual |
| 26009 | 18.00 | 2024-05-01 | 82 | 1 | 6 | Actual |
| 17616 | 14717.00 | 2023-09-02 | 8 | 7 | 3 | Actual |
| 2111 | 8.00 | 2022-06-02 | 96 | 1 | 8 | Actual |
| 24927 | 20344.00 | 2024-04-01 | 60 | 1 | 6 | Actual |
| 22748 | 99.00 | 2024-01-31 | 68 | 6 | 4 | Actual |
| 16407 | 9.27 | 2023-07-03 | 68 | 1 | 12 | Actual |
| 35551 | 28.42 | 2024-12-31 | 69 | 3 | 11 | Actual |
| 27163 | 223.00 | 2024-06-01 | 80 | 2 | 6 | Actual |
| 1240 | 149103.00 | 2022-06-02 | 4 | 7 | 3 | Actual |
| 2040 | 7852.00 | 2022-06-02 | 8 | 7 | 7 | Actual |
| 20561 | 6.08 | 2023-11-02 | 72 | 6 | 12 | Actual |
| 39369 | 52770.66 | 2025-04-02 | 35 | 7 | 13 | Actual |
| 2803 | 58.00 | 2022-07-03 | 90 | 2 | 6 | Actual |
| 27398 | 27155.00 | 2024-06-01 | 28 | 7 | 7 | Actual |
| 30831 | 223368.00 | 2024-09-01 | 29 | 7 | 7 | Actual |
| 15120 | 1501.11 | 2023-06-02 | 87 | 1 | 8 | Actual |
| 11648 | 247.00 | 2023-03-02 | 90 | 6 | 5 | Actual |
| 24451 | 189.06 | 2024-03-01 | 66 | 6 | 11 | Actual |
| 4432 | 228.36 | 2022-08-02 | 74 | 6 | 8 | Actual |
| 18620 | 13912.00 | 2023-10-02 | 8 | 7 | 3 | Actual |
| 15297 | 83.74 | 2023-06-02 | 90 | 3 | 11 | Actual |
| 4428 | 857.16 | 2022-08-02 | 72 | 6 | 8 | Actual |
| 2203 | 434.42 | 2022-06-02 | 81 | 6 | 8 | Actual |
| 16182 | 82829.90 | 2023-07-03 | 21 | 7 | 8 | Actual |
| 19824 | 27579.00 | 2023-11-02 | 57 | 6 | 5 | Actual |
| 31661 | 15261.00 | 2024-10-01 | 20 | 7 | 5 | Actual |
| 9616 | 380.00 | 2022-12-31 | 80 | 4 | 6 | Budget |
| 27757 | 232.68 | 2024-06-01 | 92 | 1 | 12 | Actual |
| 18106 | 194.00 | 2023-09-02 | 90 | 6 | 7 | Actual |
| 34513 | 70320.15 | 2024-12-02 | 13 | 7 | 11 | Actual |
| 27713 | 16743.62 | 2024-06-01 | 19 | 7 | 11 | Actual |
| 8700 | 310.00 | 2022-12-03 | 92 | 1 | 7 | Actual |
| 31127 | 12410.56 | 2024-09-01 | 32 | 7 | 11 | Actual |
| 22631 | 482.00 | 2024-01-31 | 72 | 6 | 3 | Actual |
| 4124 | 110.00 | 2022-08-02 | 85 | 6 | 6 | Actual |
| 7221 | 70.00 | 2022-11-02 | 71 | 1 | 6 | Budget |
| 3866 | 37.00 | 2022-08-02 | 82 | 1 | 6 | Actual |
| 25259 | 811.70 | 2024-04-01 | 80 | 2 | 8 | Actual |
| 25695 | 1418.00 | 2024-05-01 | 80 | 1 | 3 | Actual |
| 29606 | 17805.00 | 2024-08-01 | 20 | 7 | 6 | Actual |
| 9972 | 160.18 | 2022-12-31 | 68 | 2 | 8 | Actual |
| 25305 | 5.00 | 2024-04-01 | 96 | 6 | 8 | Actual |
| 4022 | -168.00 | 2022-08-02 | 91 | 4 | 6 | Actual |
| 1389 | 70.00 | 2022-06-02 | 71 | 6 | 4 | Budget |
| 10882 | 47535.00 | 2023-01-31 | 35 | 7 | 6 | Actual |
| 1127 | 51141.68 | 2022-05-02 | 43 | 7 | 8 | Actual |
| 21376 | 3.00 | 2023-12-03 | 96 | 2 | 11 | Actual |
| 31391 | 402.00 | 2024-10-01 | 83 | 1 | 3 | Actual |
| 37831 | 97.57 | 2025-03-02 | 81 | 2 | 11 | Actual |
| 26684 | 4508.29 | 2024-05-01 | 22 | 7 | 12 | Actual |
| 1751 | 137.00 | 2022-06-02 | 68 | 4 | 6 | Actual |
| 16460 | 11.40 | 2023-07-03 | 63 | 6 | 12 | Actual |
| 21670 | -245.00 | 2023-12-31 | 91 | 6 | 3 | Actual |
| 7041 | 8976.00 | 2022-11-02 | 8 | 7 | 4 | Actual |
| 20423 | 96.51 | 2023-11-02 | 87 | 5 | 11 | Actual |
| 37352 | 521261.00 | 2025-03-02 | 6 | 7 | 5 | Actual |
| 419 | 414.00 | 2022-05-02 | 81 | 6 | 5 | Actual |
| 14071 | 73612.00 | 2023-05-02 | 14 | 7 | 7 | Actual |
| 24801 | 5027.00 | 2024-04-01 | 94 | 6 | 4 | Actual |
| 30495 | 5603.00 | 2024-09-01 | 61 | 6 | 5 | Actual |
| 28753 | 409.28 | 2024-07-02 | 80 | 3 | 11 | Actual |
| 2711 | 57496.00 | 2022-07-03 | 46 | 7 | 5 | Actual |
| 6496 | 6363.00 | 2022-10-02 | 76 | 6 | 7 | Actual |
| 15153 | 208.66 | 2023-06-02 | 94 | 2 | 8 | Actual |
| 22221 | 851.10 | 2023-12-31 | 81 | 1 | 8 | Actual |
| 30486 | 299.00 | 2024-09-01 | 94 | 1 | 5 | Actual |
| 37787 | 32060.77 | 2025-03-02 | 100 | 7 | 8 | Actual |
| 27553 | 198.64 | 2024-06-01 | 89 | 1 | 11 | Actual |
| 19132 | 19810.00 | 2023-10-02 | 28 | 7 | 7 | Actual |
| 31394 | 1485.00 | 2024-10-01 | 87 | 1 | 3 | Actual |
| 16794 | 619317.00 | 2023-08-02 | 4 | 7 | 5 | Actual |
| 28760 | 92.25 | 2024-07-02 | 89 | 3 | 11 | Actual |
| 5144 | 80.00 | 2022-09-02 | 89 | 4 | 6 | Actual |
| 4239 | 56.00 | 2022-08-02 | 71 | 6 | 7 | Actual |
| 18489 | 144.38 | 2023-09-02 | 52 | 6 | 12 | Actual |
| 9282 | 11311.00 | 2022-12-31 | 7 | 7 | 4 | Actual |
| 29687 | 1683.00 | 2024-08-01 | 97 | 6 | 7 | Actual |
| 10119 | 100.00 | 2023-01-31 | 74 | 1 | 3 | Budget |
| 24997 | 327.00 | 2024-04-01 | 81 | 3 | 6 | Actual |
| 32267 | 119128.51 | 2024-10-01 | 15 | 7 | 11 | Actual |
| 20136 | 128.00 | 2023-11-02 | 85 | 6 | 7 | Actual |
| 28180 | 31035.00 | 2024-07-02 | 100 | 7 | 4 | Actual |
| 8193 | 568.00 | 2022-12-03 | 65 | 1 | 5 | Actual |
| 20973 | 318.00 | 2023-12-03 | 65 | 3 | 6 | Actual |
| 17183 | 296.54 | 2023-08-02 | 73 | 6 | 8 | Actual |
| 21101 | 135222.00 | 2023-12-03 | 35 | 7 | 6 | Actual |
| 2755 | 224.00 | 2022-07-03 | 90 | 1 | 6 | Actual |
| 12039 | 218.00 | 2023-03-02 | 78 | 1 | 7 | Actual |
| 31762 | 1269.00 | 2024-10-01 | 61 | 4 | 6 | Actual |
| 32981 | 55087.00 | 2024-11-01 | 19 | 7 | 6 | Actual |
| 21964 | 63.00 | 2023-12-31 | 89 | 2 | 6 | Actual |
| 26616 | 12.46 | 2024-05-01 | 68 | 1 | 12 | Actual |
| 20160 | 22196.00 | 2023-11-02 | 24 | 7 | 7 | Actual |
| 24750 | 88.00 | 2024-04-01 | 71 | 1 | 4 | Actual |
| 23518 | 27.36 | 2024-01-31 | 81 | 1 | 12 | Actual |
| 12030 | 100.00 | 2023-03-02 | 71 | 1 | 7 | Budget |
| 35947 | 504.00 | 2025-01-31 | 90 | 1 | 3 | Actual |
| 15735 | 245.00 | 2023-07-03 | 66 | 6 | 5 | Actual |
| 17640 | 11122.00 | 2023-09-02 | 60 | 7 | 3 | Actual |
| 19805 | 208.00 | 2023-11-02 | 78 | 1 | 5 | Actual |
| 21696 | 33810.00 | 2023-12-31 | 34 | 7 | 3 | Actual |
| 16483 | 158.21 | 2023-07-03 | 92 | 6 | 12 | Actual |
| 25067 | 1876.00 | 2024-04-01 | 62 | 6 | 6 | Actual |
| 26132 | 1870.00 | 2024-05-01 | 61 | 6 | 6 | Actual |
| 9888 | 61783.00 | 2022-12-31 | 14 | 7 | 7 | Actual |
| 21079 | 47500.00 | 2023-12-03 | 99 | 6 | 6 | Actual |
| 37399 | 485.00 | 2025-03-02 | 87 | 1 | 6 | Actual |
| 33065 | 680050.00 | 2024-11-01 | 4 | 7 | 7 | Actual |
| 33111 | 352.60 | 2024-11-01 | 84 | 1 | 8 | Actual |
| 20581 | 16937.24 | 2023-11-02 | 101 | 6 | 12 | Actual |
| 27359 | 234.00 | 2024-06-01 | 68 | 6 | 7 | Actual |
| 29417 | 34654.00 | 2024-08-01 | 32 | 7 | 5 | Actual |
| 5612 | 1390055.14 | 2022-09-02 | 43 | 7 | 8 | Actual |
| 12235 | 30.00 | 2023-03-02 | 82 | 2 | 8 | Budget |
| 30063 | -25.84 | 2024-08-01 | 91 | 2 | 12 | Actual |
| 10421 | 133360.00 | 2023-01-31 | 43 | 7 | 4 | Actual |
| 3341 | 529663.98 | 2022-07-03 | 4 | 7 | 8 | Actual |
| 2644 | 200.00 | 2022-07-03 | 68 | 6 | 5 | Budget |
| 2740 | 492.00 | 2022-07-03 | 80 | 1 | 6 | Actual |
| 10971 | 1380.00 | 2023-01-31 | 76 | 6 | 7 | Actual |
| 22667 | 26602.00 | 2024-01-31 | 28 | 7 | 3 | Actual |
| 25739 | -290.00 | 2024-05-01 | 91 | 6 | 3 | Actual |
| 35192 | 41.00 | 2024-12-31 | 68 | 5 | 6 | Actual |
| 35403 | 223.81 | 2024-12-31 | 68 | 2 | 8 | Actual |
| 7558 | 963.00 | 2022-11-02 | 77 | 1 | 7 | Actual |
| 19731 | 35625.00 | 2023-11-02 | 56 | 6 | 4 | Actual |
| 18441 | 3795.51 | 2023-09-02 | 18 | 7 | 11 | Actual |
| 16363 | 192.25 | 2023-07-03 | 87 | 6 | 11 | Actual |
| 17293 | 47.57 | 2023-08-02 | 68 | 3 | 11 | Actual |
| 26154 | 249.00 | 2024-05-01 | 89 | 6 | 6 | Actual |
| 25955 | 399.00 | 2024-05-01 | 90 | 6 | 5 | Actual |
| 26750 | 203.01 | 2024-05-01 | 89 | 2 | 13 | Actual |
| 34835 | 747.00 | 2024-12-31 | 97 | 6 | 3 | Actual |
| 15038 | 266350.00 | 2023-06-02 | 56 | 6 | 7 | Actual |
| 30274 | 22.00 | 2024-09-01 | 96 | 1 | 3 | Actual |
| 36155 | 250.00 | 2025-01-31 | 85 | 1 | 5 | Actual |
| 22811 | 239.00 | 2024-01-31 | 74 | 1 | 5 | Actual |
| 25849 | 2766.00 | 2024-05-01 | 76 | 6 | 4 | Actual |
| 20937 | 248.00 | 2023-12-03 | 90 | 1 | 6 | Actual |
| 9004 | 272.00 | 2022-12-31 | 76 | 1 | 3 | Actual |
| 26054 | 90.00 | 2024-05-01 | 68 | 3 | 6 | Actual |
| 17104 | 106434.00 | 2023-08-02 | 35 | 7 | 7 | Actual |
| 4707 | 709.00 | 2022-09-02 | 81 | 1 | 4 | Actual |
| 30884 | 785.94 | 2024-09-01 | 77 | 2 | 8 | Actual |
| 18412 | 243.32 | 2023-09-02 | 72 | 6 | 11 | Actual |
| 15193 | 1470563.33 | 2023-06-02 | 6 | 7 | 8 | Actual |
| 27681 | 26.29 | 2024-06-01 | 69 | 6 | 11 | Actual |
| 3029 | 121422.00 | 2022-07-03 | 29 | 7 | 6 | Actual |
| 24238 | 292.00 | 2024-03-01 | 92 | 2 | 8 | Actual |
| 13094 | 289.00 | 2023-04-02 | 81 | 6 | 6 | Actual |
| 13857 | 25116.00 | 2023-05-02 | 60 | 3 | 6 | Actual |
| 28147 | 403.00 | 2024-07-02 | 92 | 6 | 4 | Actual |
| 17756 | 33371.00 | 2023-09-02 | 40 | 7 | 4 | Actual |
| 26364 | 64.72 | 2024-05-01 | 82 | 6 | 8 | Actual |
| 219 | 650.00 | 2022-05-02 | 81 | 1 | 4 | Actual |
| 18597 | 439.00 | 2023-10-02 | 74 | 6 | 3 | Actual |
| 20696 | 173857.00 | 2023-12-03 | 37 | 7 | 3 | Actual |
| 7337 | 100.00 | 2022-11-02 | 84 | 3 | 6 | Budget |
| 36398 | 230341.00 | 2025-01-31 | 4 | 7 | 6 | Actual |
| 9862 | 480.00 | 2022-12-31 | 81 | 6 | 7 | Budget |
| 15428 | 28.42 | 2023-06-02 | 63 | 6 | 12 | Actual |
| 8808 | 382.91 | 2022-12-03 | 67 | 1 | 8 | Actual |
| 38409 | 831114.00 | 2025-04-02 | 6 | 7 | 4 | Actual |
| 104 | -221.00 | 2022-05-02 | 91 | 6 | 3 | Actual |
| 36969 | 587.23 | 2025-01-31 | 77 | 1 | 13 | Actual |
| 10458 | 180.00 | 2023-01-31 | 83 | 1 | 5 | Actual |
| 14279 | 58.21 | 2023-05-02 | 68 | 3 | 11 | Actual |
| 26231 | 420.00 | 2024-05-01 | 67 | 6 | 7 | Actual |
| 11516 | 572835.00 | 2023-03-02 | 4 | 7 | 4 | Actual |
| 16546 | 507.00 | 2023-08-02 | 54 | 6 | 3 | Actual |
| 1172 | 251.00 | 2022-06-02 | 89 | 1 | 3 | Actual |
| 14665 | 35.00 | 2023-06-02 | 69 | 6 | 4 | Actual |
| 39045 | 294.38 | 2025-04-02 | 92 | 4 | 11 | Actual |
| 14662 | 319.00 | 2023-06-02 | 66 | 6 | 4 | Actual |
| 17404 | 70951.02 | 2023-08-02 | 101 | 6 | 11 | Actual |
| 28196 | 752.00 | 2024-07-02 | 81 | 1 | 5 | Actual |
| 17245 | 83.74 | 2023-08-02 | 78 | 1 | 11 | Actual |
| 33859 | -278.00 | 2024-12-02 | 91 | 1 | 5 | Actual |
| 631 | 50.00 | 2022-05-02 | 71 | 4 | 6 | Budget |
| 26724 | 95.99 | 2024-05-01 | 90 | 1 | 13 | Actual |
| 24538 | 5.01 | 2024-03-01 | 67 | 2 | 12 | Actual |
| 1941 | 90.00 | 2022-06-02 | 71 | 1 | 7 | Actual |
| 31529 | 3208.00 | 2024-10-01 | 62 | 6 | 4 | Actual |
| 33749 | 324.00 | 2024-12-02 | 68 | 1 | 4 | Actual |
| 12293 | 280.00 | 2023-03-02 | 81 | 6 | 8 | Budget |
| 2187 | 31.38 | 2022-06-02 | 71 | 6 | 8 | Actual |
| 6183 | 2100.00 | 2022-10-02 | 61 | 3 | 6 | Budget |
| 4614 | 4908.00 | 2022-09-02 | 23 | 7 | 3 | Actual |
| 37592 | 101.00 | 2025-03-02 | 82 | 1 | 7 | Actual |
| 34310 | 40088.19 | 2024-12-02 | 7 | 7 | 8 | Actual |
| 15451 | 283.74 | 2023-06-02 | 92 | 6 | 12 | Actual |
| 23292 | 28784.95 | 2024-01-31 | 32 | 7 | 8 | Actual |
| 6661 | 2073.85 | 2022-10-02 | 61 | 6 | 8 | Actual |
| 11075 | 9.00 | 2023-01-31 | 96 | 1 | 8 | Actual |
| 10222 | 4860.00 | 2023-01-31 | 23 | 7 | 3 | Actual |
| 14868 | 393.00 | 2023-06-02 | 65 | 3 | 6 | Actual |
| 3946 | 24.00 | 2022-08-02 | 69 | 3 | 6 | Actual |
| 11380 | 40.00 | 2023-03-02 | 78 | 7 | 3 | Budget |
| 36247 | 135.00 | 2025-01-31 | 84 | 1 | 6 | Actual |
| 17796 | 13218.00 | 2023-09-02 | 63 | 6 | 5 | Actual |
| 30468 | 78.00 | 2024-09-01 | 69 | 1 | 5 | Actual |
| 11298 | 1030.00 | 2023-03-02 | 76 | 6 | 3 | Actual |
| 28890 | 173.10 | 2024-07-02 | 67 | 1 | 12 | Actual |
| 2267 | 45.00 | 2022-07-03 | 69 | 1 | 3 | Actual |
| 25475 | 31413.05 | 2024-04-01 | 56 | 6 | 11 | Actual |
| 6318 | 128.00 | 2022-10-02 | 92 | 5 | 6 | Actual |
| 5598 | 9005.79 | 2022-09-02 | 22 | 7 | 8 | Actual |
| 12940 | 380.00 | 2023-04-02 | 81 | 3 | 6 | Budget |
Generated 2025-06-01 21:04:22.857 UTC