[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2395 > < TAKE 960 >
960 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30723 | 361796.00 | 2024-09-01 | 4 | 7 | 6 | Actual |
| 31062 | 27.36 | 2024-09-01 | 82 | 4 | 11 | Actual |
| 35116 | 157.00 | 2024-12-31 | 74 | 2 | 6 | Actual |
| 18804 | 210.00 | 2023-10-02 | 68 | 6 | 5 | Actual |
| 13367 | 80.00 | 2023-04-02 | 83 | 2 | 8 | Budget |
| 2236 | 9005.79 | 2022-06-02 | 22 | 7 | 8 | Actual |
| 17731 | 439445.00 | 2023-09-02 | 101 | 6 | 4 | Actual |
| 20723 | 44.00 | 2023-12-03 | 89 | 7 | 3 | Actual |
| 6372 | 380.00 | 2022-10-02 | 87 | 6 | 6 | Budget |
| 28360 | 146.00 | 2024-07-02 | 67 | 4 | 6 | Actual |
| 37139 | 480085.00 | 2025-03-02 | 6 | 7 | 3 | Actual |
| 38874 | 21507.54 | 2025-04-02 | 52 | 6 | 8 | Actual |
| 31533 | 275.00 | 2024-10-01 | 67 | 6 | 4 | Actual |
| 28930 | 25.23 | 2024-07-02 | 83 | 2 | 12 | Actual |
| 11542 | 440722.00 | 2023-03-02 | 46 | 7 | 4 | Actual |
| 17514 | -168.39 | 2023-08-02 | 91 | 6 | 12 | Actual |
| 26150 | 66.00 | 2024-05-01 | 83 | 6 | 6 | Actual |
| 16299 | 48.63 | 2023-07-03 | 83 | 4 | 11 | Actual |
| 22217 | 702.61 | 2023-12-31 | 76 | 1 | 8 | Actual |
| 20688 | 31386.00 | 2023-12-03 | 24 | 7 | 3 | Actual |
| 25218 | 7936.08 | 2024-04-01 | 61 | 1 | 8 | Actual |
| 12818 | 1905.00 | 2023-04-02 | 62 | 1 | 6 | Actual |
| 12219 | 54.11 | 2023-03-02 | 71 | 2 | 8 | Actual |
| 31351 | 60021.67 | 2024-09-01 | 14 | 7 | 13 | Actual |
| 29456 | 872.00 | 2024-08-01 | 61 | 2 | 6 | Actual |
| 10899 | 491.00 | 2023-01-31 | 66 | 1 | 7 | Actual |
| 23655 | 52000.00 | 2024-03-01 | 99 | 6 | 3 | Actual |
| 20413 | 202.89 | 2023-11-02 | 74 | 5 | 11 | Actual |
| 28127 | 300.00 | 2024-07-02 | 67 | 6 | 4 | Actual |
| 23592 | 95680.00 | 2024-03-01 | 60 | 1 | 3 | Actual |
| 18455 | 42238.78 | 2023-09-02 | 37 | 7 | 11 | Actual |
| 3626 | 369.00 | 2022-08-02 | 66 | 6 | 4 | Actual |
| 8760 | 222.00 | 2022-12-03 | 90 | 6 | 7 | Actual |
| 14400 | 16.72 | 2023-05-02 | 73 | 1 | 12 | Actual |
| 31989 | 1910.21 | 2024-10-01 | 87 | 1 | 8 | Actual |
| 5688 | 67.00 | 2022-10-02 | 68 | 6 | 3 | Actual |
| 28258 | 5248.00 | 2024-07-02 | 23 | 7 | 5 | Actual |
| 38276 | 179.00 | 2025-04-02 | 84 | 6 | 3 | Actual |
| 28880 | 75493.66 | 2024-07-02 | 39 | 7 | 11 | Actual |
| 17686 | 147.00 | 2023-09-02 | 84 | 1 | 4 | Actual |
| 31894 | 371.00 | 2024-10-01 | 83 | 1 | 7 | Actual |
| 38867 | 819.28 | 2025-04-02 | 87 | 2 | 8 | Actual |
| 21195 | 118085.00 | 2023-12-03 | 37 | 7 | 7 | Actual |
| 34960 | 20795.00 | 2024-12-31 | 7 | 7 | 4 | Actual |
| 31888 | 884.00 | 2024-10-01 | 76 | 1 | 7 | Actual |
| 26885 | 615815.00 | 2024-06-01 | 6 | 7 | 3 | Actual |
| 6116 | 107.00 | 2022-10-02 | 83 | 1 | 6 | Actual |
| 36415 | 43232.00 | 2025-01-31 | 32 | 7 | 6 | Actual |
| 26877 | -403.00 | 2024-06-01 | 91 | 6 | 3 | Actual |
| 512 | 177.00 | 2022-05-02 | 89 | 1 | 6 | Actual |
| 8624 | 356.00 | 2022-12-03 | 97 | 6 | 6 | Actual |
| 560 | 60.00 | 2022-05-02 | 89 | 2 | 6 | Actual |
| 9957 | 9.00 | 2022-12-31 | 96 | 1 | 8 | Actual |
| 23479 | 24902.29 | 2024-01-31 | 13 | 7 | 11 | Actual |
| 29808 | 34500.00 | 2024-08-01 | 99 | 6 | 8 | Actual |
| 27150 | 1217.00 | 2024-06-01 | 61 | 2 | 6 | Actual |
| 38977 | 314.59 | 2025-04-02 | 74 | 2 | 11 | Actual |
| 39182 | 243.32 | 2025-04-02 | 80 | 2 | 12 | Actual |
| 27217 | 471.00 | 2024-06-01 | 80 | 4 | 6 | Actual |
| 2464 | 280.00 | 2022-07-03 | 78 | 1 | 4 | Budget |
| 17381 | 19.91 | 2023-08-02 | 69 | 6 | 11 | Actual |
| 26847 | 20965.00 | 2024-06-01 | 52 | 6 | 3 | Actual |
| 31426 | 215.00 | 2024-10-01 | 83 | 6 | 3 | Actual |
| 32037 | 70.78 | 2024-10-01 | 69 | 6 | 8 | Actual |
| 19754 | 468.00 | 2023-11-02 | 87 | 6 | 4 | Actual |
| 33527 | 474.94 | 2024-11-01 | 87 | 1 | 13 | Actual |
| 806 | 3337.00 | 2022-05-02 | 62 | 1 | 7 | Actual |
| 36225 | 34997.00 | 2025-01-31 | 40 | 7 | 5 | Actual |
| 6753 | 100.00 | 2022-11-02 | 68 | 1 | 3 | Budget |
| 24945 | 62.00 | 2024-04-01 | 84 | 1 | 6 | Actual |
| 28094 | 513.00 | 2024-07-02 | 67 | 1 | 4 | Actual |
| 26580 | 70886.12 | 2024-05-01 | 101 | 6 | 11 | Actual |
| 26239 | 1134.00 | 2024-05-01 | 77 | 6 | 7 | Actual |
| 33491 | 1843.35 | 2024-11-01 | 23 | 7 | 12 | Actual |
| 7900 | 495.00 | 2022-12-03 | 87 | 1 | 3 | Actual |
| 14229 | 146.51 | 2023-05-02 | 76 | 1 | 11 | Actual |
| 31029 | 280.55 | 2024-09-01 | 74 | 3 | 11 | Actual |
| 16052 | 1679409.00 | 2023-07-03 | 4 | 7 | 7 | Actual |
| 8725 | 426.00 | 2022-12-03 | 66 | 6 | 7 | Actual |
| 23165 | 58455.00 | 2024-01-31 | 21 | 7 | 7 | Actual |
| 33724 | 185.00 | 2024-12-02 | 73 | 7 | 3 | Actual |
| 35883 | 457.40 | 2024-12-31 | 81 | 6 | 13 | Actual |
| 32332 | 274.17 | 2024-10-01 | 73 | 6 | 12 | Actual |
| 37371 | 151141.00 | 2025-03-02 | 35 | 7 | 5 | Actual |
| 34083 | 26.00 | 2024-12-02 | 82 | 6 | 6 | Actual |
| 17876 | -287.00 | 2023-09-02 | 91 | 1 | 6 | Actual |
| 19593 | 1471.00 | 2023-11-02 | 77 | 1 | 3 | Actual |
| 24654 | 33478.00 | 2024-04-01 | 57 | 6 | 3 | Actual |
| 4289 | 3436.00 | 2022-08-02 | 23 | 7 | 7 | Actual |
| 33781 | 960.00 | 2024-12-02 | 66 | 6 | 4 | Actual |
| 16393 | 48078.25 | 2023-07-03 | 35 | 7 | 11 | Actual |
| 14610 | 63.00 | 2023-06-02 | 78 | 7 | 3 | Actual |
| 30846 | 10942.19 | 2024-09-01 | 62 | 1 | 8 | Actual |
| 6671 | 100.00 | 2022-10-02 | 67 | 6 | 8 | Budget |
| 29844 | 165.66 | 2024-08-01 | 68 | 1 | 11 | Actual |
| 24134 | 50.00 | 2024-03-01 | 69 | 6 | 7 | Actual |
| 28225 | 471.00 | 2024-07-02 | 73 | 6 | 5 | Actual |
| 27973 | 630.00 | 2024-07-02 | 66 | 1 | 3 | Actual |
| 25052 | 29.00 | 2024-04-01 | 84 | 5 | 6 | Actual |
| 17451 | 5.01 | 2023-08-02 | 84 | 1 | 12 | Actual |
| 26069 | 382.00 | 2024-05-01 | 89 | 3 | 6 | Actual |
| 18556 | 888.00 | 2023-10-02 | 66 | 1 | 3 | Actual |
| 29658 | 56856.00 | 2024-08-01 | 60 | 6 | 7 | Actual |
| 11780 | 1432012.00 | 2023-03-02 | 10 | 3 | 6 | Actual |
| 21092 | 10603.00 | 2023-12-03 | 22 | 7 | 6 | Actual |
| 21420 | 15.65 | 2023-12-03 | 82 | 4 | 11 | Actual |
| 32816 | 504.00 | 2024-11-01 | 77 | 1 | 6 | Actual |
| 5400 | 704891.00 | 2022-09-02 | 6 | 7 | 7 | Actual |
| 14974 | 332.00 | 2023-06-02 | 92 | 6 | 6 | Actual |
| 24811 | 35233.00 | 2024-04-01 | 14 | 7 | 4 | Actual |
| 15815 | 10.00 | 2023-07-03 | 96 | 1 | 6 | Actual |
| 12028 | 37.00 | 2023-03-02 | 69 | 1 | 7 | Actual |
| 4290 | 18642.00 | 2022-08-02 | 24 | 7 | 7 | Actual |
| 13896 | 87.00 | 2023-05-02 | 78 | 4 | 6 | Actual |
| 27230 | 1050.00 | 2024-06-01 | 61 | 5 | 6 | Actual |
| 20900 | 19025.00 | 2023-12-03 | 24 | 7 | 5 | Actual |
| 33916 | 61351.00 | 2024-12-02 | 31 | 7 | 5 | Actual |
| 22934 | 94.00 | 2024-01-31 | 80 | 2 | 6 | Actual |
| 36736 | 229.49 | 2025-01-31 | 81 | 4 | 11 | Actual |
| 30836 | 209382.00 | 2024-09-01 | 35 | 7 | 7 | Actual |
| 20155 | 39785.00 | 2023-11-02 | 19 | 7 | 7 | Actual |
| 39144 | 295.45 | 2025-04-02 | 66 | 1 | 12 | Actual |
| 31930 | 249.00 | 2024-10-01 | 85 | 6 | 7 | Actual |
| 12377 | 100.00 | 2023-04-02 | 83 | 1 | 3 | Budget |
| 37423 | 39.00 | 2025-03-02 | 83 | 2 | 6 | Actual |
| 23301 | 2286023.77 | 2024-01-31 | 46 | 7 | 8 | Actual |
| 5577 | 120.78 | 2022-09-02 | 89 | 6 | 8 | Actual |
| 28815 | 37.99 | 2024-07-02 | 90 | 5 | 11 | Actual |
| 23347 | 12.46 | 2024-01-31 | 82 | 2 | 11 | Actual |
| 23151 | 10.00 | 2024-01-31 | 96 | 6 | 7 | Actual |
| 34664 | 41.60 | 2024-12-02 | 69 | 1 | 13 | Actual |
| 2459 | 280.00 | 2022-07-03 | 74 | 1 | 4 | Budget |
| 20553 | 357.15 | 2023-11-02 | 62 | 6 | 12 | Actual |
| 30658 | -186.00 | 2024-09-01 | 91 | 4 | 6 | Actual |
| 26022 | 546.00 | 2024-05-01 | 62 | 2 | 6 | Actual |
| 34272 | 5848.16 | 2024-12-02 | 52 | 6 | 8 | Actual |
| 35773 | -243.92 | 2024-12-31 | 91 | 6 | 12 | Actual |
| 846 | 295.00 | 2022-05-02 | 92 | 1 | 7 | Actual |
| 16326 | 13.53 | 2023-07-03 | 83 | 5 | 11 | Actual |
| 12660 | 47917.00 | 2023-04-02 | 31 | 7 | 4 | Actual |
| 14587 | 45018.00 | 2023-06-02 | 32 | 7 | 3 | Actual |
| 36893 | 6198.75 | 2025-01-31 | 52 | 6 | 12 | Actual |
| 18926 | 468.00 | 2023-10-02 | 80 | 3 | 6 | Actual |
| 18282 | 118.85 | 2023-09-02 | 89 | 1 | 11 | Actual |
| 17335 | 96.51 | 2023-08-02 | 89 | 4 | 11 | Actual |
| 14211 | 69461.47 | 2023-05-02 | 39 | 7 | 8 | Actual |
| 10317 | 62.00 | 2023-01-31 | 82 | 1 | 4 | Actual |
| 16319 | 211.40 | 2023-07-03 | 74 | 5 | 11 | Actual |
| 28096 | 110.00 | 2024-07-02 | 69 | 1 | 4 | Actual |
| 37781 | 177233.17 | 2025-03-02 | 37 | 7 | 8 | Actual |
| 9921 | 200.00 | 2022-12-31 | 67 | 1 | 8 | Budget |
| 5253 | 305.00 | 2022-09-02 | 92 | 6 | 6 | Actual |
| 30612 | 249.00 | 2024-09-01 | 65 | 3 | 6 | Actual |
| 4061 | 49.00 | 2022-08-02 | 84 | 5 | 6 | Actual |
| 9755 | 8321.00 | 2022-12-31 | 22 | 7 | 6 | Actual |
| 29544 | 102.00 | 2024-08-01 | 73 | 5 | 6 | Actual |
| 25996 | 168.00 | 2024-05-01 | 65 | 1 | 6 | Actual |
| 6794 | 61500.00 | 2022-11-02 | 56 | 6 | 3 | Budget |
| 32781 | 59950.00 | 2024-11-01 | 14 | 7 | 5 | Actual |
| 7006 | 280.00 | 2022-11-02 | 74 | 6 | 4 | Budget |
| 34911 | 403.00 | 2024-12-31 | 84 | 1 | 4 | Actual |
| 23100 | 435.00 | 2024-01-31 | 74 | 1 | 7 | Actual |
| 1754 | 32.00 | 2022-06-02 | 71 | 4 | 6 | Actual |
| 11524 | 34976.00 | 2023-03-02 | 19 | 7 | 4 | Actual |
| 9237 | 280.00 | 2022-12-31 | 67 | 6 | 4 | Budget |
| 23201 | 240.48 | 2024-01-31 | 84 | 1 | 8 | Actual |
| 11178 | 546.55 | 2023-01-31 | 87 | 6 | 8 | Actual |
| 3184 | 29400.00 | 2022-07-03 | 60 | 1 | 8 | Budget |
| 29105 | 3717.11 | 2024-07-02 | 22 | 7 | 13 | Actual |
| 2801 | 200.00 | 2022-07-03 | 87 | 2 | 6 | Budget |
| 4194 | 850.00 | 2022-08-02 | 80 | 1 | 7 | Budget |
| 3507 | 64733.00 | 2022-08-02 | 43 | 7 | 3 | Actual |
| 5968 | 200.00 | 2022-10-02 | 78 | 1 | 5 | Budget |
| 24070 | 55490.00 | 2024-03-01 | 13 | 7 | 6 | Actual |
| 15612 | 55.00 | 2023-07-03 | 71 | 1 | 4 | Actual |
| 31887 | 467.00 | 2024-10-01 | 74 | 1 | 7 | Actual |
| 19155 | 714.73 | 2023-10-02 | 73 | 1 | 8 | Actual |
| 22892 | 17999.00 | 2024-01-31 | 100 | 7 | 5 | Actual |
| 14110 | 1504.14 | 2023-05-02 | 80 | 1 | 8 | Actual |
| 3556 | 23076.00 | 2022-08-02 | 100 | 7 | 3 | Actual |
| 38902 | 190.48 | 2025-04-02 | 89 | 6 | 8 | Actual |
| 18200 | 92937.66 | 2023-09-02 | 57 | 6 | 8 | Actual |
| 10567 | 380.00 | 2023-01-31 | 65 | 1 | 6 | Budget |
| 24248 | 34068.38 | 2024-03-01 | 63 | 6 | 8 | Actual |
| 23079 | 28043.00 | 2024-01-31 | 32 | 7 | 6 | Actual |
| 38530 | 1994.00 | 2025-04-02 | 61 | 1 | 6 | Actual |
| 30959 | 119591.19 | 2024-09-01 | 39 | 7 | 8 | Actual |
| 35553 | 178.42 | 2024-12-31 | 73 | 3 | 11 | Actual |
| 22888 | 52936.00 | 2024-01-31 | 39 | 7 | 5 | Actual |
| 34591 | 2.00 | 2024-12-02 | 96 | 2 | 12 | Actual |
| 27342 | -326.00 | 2024-06-01 | 91 | 1 | 7 | Actual |
| 29401 | 809449.00 | 2024-08-01 | 6 | 7 | 5 | Actual |
| 36387 | 92.00 | 2025-01-31 | 84 | 6 | 6 | Actual |
| 38140 | 267.92 | 2025-03-02 | 67 | 2 | 13 | Actual |
| 16512 | 9139.23 | 2023-07-03 | 40 | 7 | 12 | Actual |
| 30892 | 819.28 | 2024-09-01 | 87 | 2 | 8 | Actual |
| 25278 | 4602.68 | 2024-04-01 | 61 | 6 | 8 | Actual |
| 36918 | 120.97 | 2025-01-31 | 85 | 6 | 12 | Actual |
| 8420 | 36.00 | 2022-12-03 | 94 | 2 | 6 | Actual |
| 3976 | 380.00 | 2022-08-02 | 92 | 3 | 6 | Actual |
| 32585 | 62516.00 | 2024-11-01 | 38 | 7 | 3 | Actual |
| 6485 | 203.00 | 2022-10-02 | 68 | 6 | 7 | Actual |
| 38200 | 36752.81 | 2025-03-02 | 14 | 7 | 13 | Actual |
| 15405 | 16.72 | 2023-06-02 | 76 | 1 | 12 | Actual |
| 4107 | 138.00 | 2022-08-02 | 74 | 6 | 6 | Actual |
| 35323 | 1111.00 | 2024-12-31 | 77 | 6 | 7 | Actual |
| 9578 | 100.00 | 2022-12-31 | 84 | 3 | 6 | Budget |
| 9513 | 150.00 | 2022-12-31 | 74 | 2 | 6 | Actual |
| 9766 | 24312.00 | 2022-12-31 | 38 | 7 | 6 | Actual |
| 24497 | 13868.04 | 2024-03-01 | 34 | 7 | 11 | Actual |
| 34785 | 1455.00 | 2024-12-31 | 77 | 1 | 3 | Actual |
| 22803 | 2825.00 | 2024-01-31 | 62 | 1 | 5 | Actual |
| 32089 | 32673.71 | 2024-10-01 | 60 | 1 | 11 | Actual |
| 8895 | 20136.30 | 2022-12-03 | 53 | 6 | 8 | Actual |
| 13725 | 182.00 | 2023-05-02 | 84 | 1 | 5 | Actual |
| 35793 | 8674.32 | 2024-12-31 | 24 | 7 | 12 | Actual |
| 2677 | -214.00 | 2022-07-03 | 91 | 6 | 5 | Actual |
| 26118 | 43.00 | 2024-05-01 | 84 | 5 | 6 | Actual |
| 37048 | 7887.36 | 2025-01-31 | 8 | 7 | 13 | Actual |
| 29702 | 6062.00 | 2024-08-01 | 23 | 7 | 7 | Actual |
| 11944 | 159.00 | 2023-03-02 | 67 | 6 | 6 | Actual |
| 24236 | 219.27 | 2024-03-01 | 90 | 2 | 8 | Actual |
| 19080 | 208719.00 | 2023-10-02 | 12 | 2 | 7 | Actual |
| 21603 | 7958.35 | 2023-12-03 | 33 | 7 | 12 | Actual |
| 24078 | 4466.00 | 2024-03-01 | 23 | 7 | 6 | Actual |
| 24474 | 6.00 | 2024-03-01 | 96 | 6 | 11 | Actual |
| 25581 | 6.08 | 2024-04-01 | 83 | 2 | 12 | Actual |
| 36053 | 963.00 | 2025-01-31 | 73 | 1 | 4 | Actual |
| 26608 | -64346.36 | 2024-05-01 | 46 | 7 | 11 | Actual |
| 4416 | 319.27 | 2022-08-02 | 65 | 6 | 8 | Actual |
| 5955 | 192.00 | 2022-10-02 | 68 | 1 | 5 | Actual |
| 16938 | 93.00 | 2023-08-02 | 73 | 5 | 6 | Actual |
| 23699 | 124.00 | 2024-03-01 | 81 | 7 | 3 | Actual |
| 29835 | 1776826.92 | 2024-08-01 | 43 | 7 | 8 | Actual |
| 30083 | 291.19 | 2024-08-01 | 73 | 6 | 12 | Actual |
| 35396 | 276033.50 | 2024-12-31 | 12 | 2 | 8 | Actual |
| 18662 | 41.00 | 2023-10-02 | 84 | 7 | 3 | Actual |
| 24066 | 401846.00 | 2024-03-01 | 4 | 7 | 6 | Actual |
| 20138 | 129.00 | 2023-11-02 | 89 | 6 | 7 | Actual |
| 36359 | -188.00 | 2025-01-31 | 91 | 5 | 6 | Actual |
| 568 | 22698.00 | 2022-05-02 | 60 | 3 | 6 | Actual |
| 34261 | 81.39 | 2024-12-02 | 82 | 2 | 8 | Actual |
| 7692 | 323.81 | 2022-11-02 | 74 | 1 | 8 | Actual |
| 7591 | 32640.00 | 2022-11-02 | 60 | 6 | 7 | Actual |
| 28730 | 43.31 | 2024-07-02 | 84 | 2 | 11 | Actual |
| 14377 | 5841.29 | 2023-05-02 | 28 | 7 | 11 | Actual |
| 25788 | 85.00 | 2024-05-01 | 78 | 7 | 3 | Actual |
| 7153 | 720.00 | 2022-11-02 | 80 | 6 | 5 | Actual |
| 34345 | 410.34 | 2024-12-02 | 73 | 1 | 11 | Actual |
| 20124 | 62.00 | 2023-11-02 | 71 | 6 | 7 | Actual |
| 7865 | 1782.00 | 2022-12-03 | 62 | 1 | 3 | Actual |
| 8377 | 907.00 | 2022-12-03 | 61 | 2 | 6 | Actual |
| 9080 | 70.00 | 2022-12-31 | 85 | 6 | 3 | Budget |
| 8263 | 480.00 | 2022-12-03 | 72 | 6 | 5 | Budget |
| 1882 | 100.00 | 2022-06-02 | 84 | 6 | 6 | Budget |
| 7696 | 955.64 | 2022-11-02 | 77 | 1 | 8 | Actual |
| 26181 | 21970.00 | 2024-05-01 | 34 | 7 | 6 | Actual |
| 26525 | 5.01 | 2024-05-01 | 71 | 5 | 11 | Actual |
| 30732 | 17632.00 | 2024-09-01 | 20 | 7 | 6 | Actual |
| 18408 | 60.33 | 2023-09-02 | 67 | 6 | 11 | Actual |
| 9104 | 57400.00 | 2022-12-31 | 21 | 7 | 3 | Actual |
| 21688 | 15301.00 | 2023-12-31 | 22 | 7 | 3 | Actual |
| 18060 | 522.00 | 2023-09-02 | 76 | 1 | 7 | Actual |
| 32638 | 1710.00 | 2024-11-01 | 87 | 1 | 4 | Actual |
| 17900 | 113.00 | 2023-09-02 | 87 | 2 | 6 | Actual |
| 36887 | 20.97 | 2025-01-31 | 89 | 2 | 12 | Actual |
| 37762 | 41656.40 | 2025-03-02 | 7 | 7 | 8 | Actual |
| 21956 | 41.00 | 2023-12-31 | 78 | 2 | 6 | Actual |
| 28062 | 1557.00 | 2024-07-02 | 61 | 7 | 3 | Actual |
| 26924 | 113.00 | 2024-06-01 | 78 | 7 | 3 | Actual |
| 36198 | 416.00 | 2025-01-31 | 97 | 6 | 5 | Actual |
| 27210 | 23.00 | 2024-06-01 | 69 | 4 | 6 | Actual |
| 35528 | 170.98 | 2024-12-31 | 76 | 2 | 11 | Actual |
| 9401 | 100.00 | 2022-12-31 | 84 | 6 | 5 | Budget |
| 38234 | 767.00 | 2025-04-02 | 76 | 1 | 3 | Actual |
| 26278 | 131929.00 | 2024-05-01 | 37 | 7 | 7 | Actual |
| 39105 | -201.36 | 2025-04-02 | 91 | 6 | 11 | Actual |
| 21313 | 75444.91 | 2023-12-03 | 34 | 7 | 8 | Actual |
| 2091 | 316.24 | 2022-06-02 | 78 | 1 | 8 | Actual |
| 18913 | 2551.00 | 2023-10-02 | 61 | 3 | 6 | Actual |
| 37370 | 39407.00 | 2025-03-02 | 34 | 7 | 5 | Actual |
| 17776 | 38.00 | 2023-09-02 | 82 | 1 | 5 | Actual |
| 31260 | 994.25 | 2024-09-01 | 62 | 1 | 13 | Actual |
| 16328 | 11.40 | 2023-07-03 | 85 | 5 | 11 | Actual |
| 5750 | 36417.00 | 2022-10-02 | 38 | 7 | 3 | Actual |
| 36345 | 116.00 | 2025-01-31 | 73 | 5 | 6 | Actual |
| 36770 | 75.23 | 2025-01-31 | 90 | 5 | 11 | Actual |
| 34500 | 188.00 | 2024-12-02 | 89 | 6 | 11 | Actual |
| 7586 | 44879.00 | 2022-11-02 | 56 | 6 | 7 | Actual |
| 31584 | 357482.00 | 2024-10-01 | 43 | 7 | 4 | Actual |
| 8570 | 125100.00 | 2022-12-03 | 56 | 6 | 6 | Budget |
| 31511 | 423.00 | 2024-10-01 | 83 | 1 | 4 | Actual |
| 13034 | 217.00 | 2023-04-02 | 81 | 5 | 6 | Actual |
| 20800 | 31307.00 | 2023-12-03 | 14 | 7 | 4 | Actual |
| 26610 | 3971.05 | 2024-05-01 | 60 | 1 | 12 | Actual |
| 37281 | 76408.00 | 2025-03-02 | 39 | 7 | 4 | Actual |
| 5706 | 232.00 | 2022-10-02 | 81 | 6 | 3 | Actual |
| 34151 | 218027.00 | 2024-12-02 | 12 | 2 | 7 | Actual |
| 8765 | 511.00 | 2022-12-03 | 97 | 6 | 7 | Actual |
| 31217 | 188.00 | 2024-09-01 | 83 | 6 | 12 | Actual |
| 25118 | 29150.00 | 2024-04-01 | 38 | 7 | 6 | Actual |
| 3825 | 15824.00 | 2022-08-02 | 33 | 7 | 5 | Actual |
| 27727 | 13947.83 | 2024-06-01 | 38 | 7 | 11 | Actual |
| 36304 | 589.00 | 2025-01-31 | 87 | 3 | 6 | Actual |
| 2961 | 1500.00 | 2022-07-03 | 61 | 6 | 6 | Budget |
| 342 | 152.00 | 2022-05-02 | 68 | 1 | 5 | Actual |
| 2371 | 13720.00 | 2022-07-03 | 18 | 7 | 3 | Actual |
| 19073 | 990.00 | 2023-10-02 | 87 | 1 | 7 | Actual |
| 8673 | 400.00 | 2022-12-03 | 73 | 1 | 7 | Budget |
| 4489 | 327218.96 | 2022-08-02 | 46 | 7 | 8 | Actual |
| 31206 | 67.78 | 2024-09-01 | 69 | 6 | 12 | Actual |
| 9324 | 80.00 | 2022-12-31 | 71 | 1 | 5 | Budget |
| 14574 | 111576.00 | 2023-06-02 | 13 | 7 | 3 | Actual |
| 1326 | 429.00 | 2022-06-02 | 67 | 1 | 4 | Actual |
| 10506 | 550.00 | 2023-01-31 | 77 | 6 | 5 | Budget |
| 9282 | 11311.00 | 2022-12-31 | 7 | 7 | 4 | Actual |
| 19984 | 61.00 | 2023-11-02 | 84 | 4 | 6 | Actual |
| 21403 | 4.00 | 2023-12-03 | 96 | 3 | 11 | Actual |
| 26211 | 256.00 | 2024-05-01 | 85 | 1 | 7 | Actual |
| 1229 | 360.00 | 2022-06-02 | 87 | 6 | 3 | Actual |
| 38863 | 52.60 | 2025-04-02 | 82 | 2 | 8 | Actual |
| 3340 | 374517.15 | 2022-07-03 | 101 | 6 | 8 | Actual |
| 33406 | 81.61 | 2024-11-01 | 85 | 1 | 12 | Actual |
| 6291 | 98.00 | 2022-10-02 | 73 | 5 | 6 | Actual |
| 27568 | 26.29 | 2024-06-01 | 71 | 2 | 11 | Actual |
| 4679 | 4900.00 | 2022-09-02 | 61 | 1 | 4 | Budget |
| 4314 | 480.00 | 2022-08-02 | 66 | 1 | 8 | Budget |
| 24574 | 18.84 | 2024-03-01 | 73 | 6 | 12 | Actual |
| 22668 | 240366.00 | 2024-01-31 | 29 | 7 | 3 | Actual |
| 990 | 72197.88 | 2022-05-02 | 12 | 2 | 8 | Actual |
| 862 | 2307.00 | 2022-05-02 | 62 | 6 | 7 | Actual |
| 1434 | 34976.00 | 2022-06-02 | 19 | 7 | 4 | Actual |
| 11901 | 59.00 | 2023-03-02 | 78 | 5 | 6 | Actual |
| 29987 | 14268.05 | 2024-08-01 | 8 | 7 | 11 | Actual |
| 3610 | 0.00 | 2022-08-02 | 54 | 6 | 4 | Budget |
| 13889 | 67.00 | 2023-05-02 | 68 | 4 | 6 | Actual |
| 18951 | 68.00 | 2023-10-02 | 78 | 4 | 6 | Actual |
| 4129 | 285.00 | 2022-08-02 | 90 | 6 | 6 | Actual |
| 23212 | 3755.70 | 2024-01-31 | 61 | 2 | 8 | Actual |
| 34957 | 484913.00 | 2024-12-31 | 101 | 6 | 4 | Actual |
| 4409 | 16000.00 | 2022-08-02 | 60 | 6 | 8 | Budget |
| 27759 | 6.00 | 2024-06-01 | 96 | 1 | 12 | Actual |
| 35024 | 549.00 | 2024-12-31 | 66 | 6 | 5 | Actual |
| 22788 | 196260.00 | 2024-01-31 | 29 | 7 | 4 | Actual |
| 20082 | 59202.00 | 2023-11-02 | 60 | 1 | 7 | Actual |
| 19510 | 6.08 | 2023-10-02 | 83 | 2 | 12 | Actual |
| 6402 | 19953.00 | 2022-10-02 | 33 | 7 | 6 | Actual |
| 1851 | 273.00 | 2022-06-02 | 65 | 6 | 6 | Actual |
| 20147 | 288096.00 | 2023-11-02 | 4 | 7 | 7 | Actual |
| 35287 | 720.00 | 2024-12-31 | 76 | 1 | 7 | Actual |
| 38943 | 563.54 | 2025-04-02 | 66 | 1 | 11 | Actual |
| 33559 | 4.00 | 2024-11-01 | 96 | 2 | 13 | Actual |
| 17107 | 49940.00 | 2023-08-02 | 39 | 7 | 7 | Actual |
| 27203 | 18897.00 | 2024-06-01 | 60 | 4 | 6 | Actual |
| 31102 | 206.08 | 2024-09-01 | 90 | 6 | 11 | Actual |
| 31625 | 766.00 | 2024-10-01 | 66 | 6 | 5 | Actual |
| 19021 | 9.00 | 2023-10-02 | 96 | 6 | 6 | Actual |
| 11557 | 200.00 | 2023-03-02 | 68 | 1 | 5 | Budget |
| 17939 | 71.00 | 2023-09-02 | 67 | 4 | 6 | Actual |
| 27153 | 84.00 | 2024-06-01 | 66 | 2 | 6 | Actual |
| 5195 | 40.00 | 2022-09-02 | 94 | 5 | 6 | Actual |
| 36224 | 60377.00 | 2025-01-31 | 39 | 7 | 5 | Actual |
| 25082 | 270.00 | 2024-04-01 | 81 | 6 | 6 | Actual |
| 17505 | 72.04 | 2023-08-02 | 80 | 6 | 12 | Actual |
| 13475 | 16875.00 | 2023-05-01 | 93 | 7 | 3 | Actual |
| 29771 | 219.27 | 2024-08-01 | 94 | 2 | 8 | Actual |
| 22513 | 13.53 | 2023-12-31 | 81 | 1 | 12 | Actual |
| 33841 | 265.00 | 2024-12-02 | 67 | 1 | 5 | Actual |
| 38749 | -426.00 | 2025-04-02 | 91 | 1 | 7 | Actual |
| 15635 | 40461.00 | 2023-07-03 | 56 | 6 | 4 | Actual |
| 20970 | 30742.00 | 2023-12-03 | 60 | 3 | 6 | Actual |
| 34871 | 77.00 | 2024-12-31 | 68 | 7 | 3 | Actual |
| 27058 | 196091.00 | 2024-06-01 | 12 | 2 | 5 | Actual |
| 1101 | 239529.79 | 2022-05-02 | 4 | 7 | 8 | Actual |
| 25688 | 87.00 | 2024-05-01 | 69 | 1 | 3 | Actual |
| 20956 | 137.00 | 2023-12-03 | 80 | 2 | 6 | Actual |
| 36590 | 510.18 | 2025-01-31 | 73 | 6 | 8 | Actual |
| 20469 | 6909.40 | 2023-11-02 | 7 | 7 | 11 | Actual |
| 15759 | 1480.00 | 2023-07-03 | 97 | 6 | 5 | Actual |
| 14019 | 162.00 | 2023-05-02 | 84 | 1 | 7 | Actual |
| 27142 | 451.00 | 2024-06-01 | 87 | 1 | 6 | Actual |
| 22164 | 64.00 | 2023-12-31 | 82 | 6 | 7 | Actual |
| 14274 | 1345.47 | 2023-05-02 | 61 | 3 | 11 | Actual |
| 26097 | -250.00 | 2024-05-01 | 91 | 4 | 6 | Actual |
| 22382 | 1269.93 | 2023-12-31 | 62 | 3 | 11 | Actual |
| 6020 | 726.00 | 2022-10-02 | 72 | 6 | 5 | Actual |
| 23048 | 263.00 | 2024-01-31 | 81 | 6 | 6 | Actual |
| 23418 | 14.59 | 2024-01-31 | 68 | 5 | 11 | Actual |
| 17920 | 467.00 | 2023-09-02 | 77 | 3 | 6 | Actual |
| 1539 | 550.00 | 2022-06-02 | 77 | 6 | 5 | Budget |
| 4055 | 200.00 | 2022-08-02 | 81 | 5 | 6 | Budget |
| 36911 | 620.98 | 2025-01-31 | 77 | 6 | 12 | Actual |
| 24930 | 230.00 | 2024-04-01 | 65 | 1 | 6 | Actual |
| 34775 | 5342.00 | 2024-12-31 | 62 | 1 | 3 | Actual |
| 29110 | 56379.50 | 2024-07-02 | 31 | 7 | 13 | Actual |
| 36454 | 36018.00 | 2025-01-31 | 52 | 6 | 7 | Actual |
| 2646 | 40.00 | 2022-07-03 | 69 | 6 | 5 | Actual |
| 26683 | 36621.65 | 2024-05-01 | 21 | 7 | 12 | Actual |
| 28348 | 130.00 | 2024-07-02 | 85 | 3 | 6 | Actual |
| 19868 | 9272.00 | 2023-11-02 | 22 | 7 | 5 | Actual |
| 10717 | 73.00 | 2023-01-31 | 68 | 4 | 6 | Actual |
| 31670 | 25894.00 | 2024-10-01 | 33 | 7 | 5 | Actual |
| 33686 | 52000.00 | 2024-12-02 | 99 | 6 | 3 | Actual |
| 33375 | 77035.17 | 2024-11-01 | 31 | 7 | 11 | Actual |
| 4458 | 5.00 | 2022-08-02 | 96 | 6 | 8 | Actual |
| 31714 | 12.00 | 2024-10-01 | 69 | 2 | 6 | Actual |
| 15656 | 141.00 | 2023-07-03 | 83 | 6 | 4 | Actual |
| 19581 | 87009.00 | 2023-11-02 | 60 | 1 | 3 | Actual |
| 21213 | 867.76 | 2023-12-03 | 76 | 1 | 8 | Actual |
| 10147 | 4256.00 | 2023-01-31 | 52 | 6 | 3 | Actual |
| 23895 | -223978.00 | 2024-03-01 | 43 | 7 | 5 | Actual |
| 37834 | 27.36 | 2025-03-02 | 84 | 2 | 11 | Actual |
| 24657 | 3350.00 | 2024-04-01 | 62 | 6 | 3 | Actual |
| 3888 | 650.00 | 2022-08-02 | 62 | 2 | 6 | Budget |
| 7 | 380.00 | 2022-05-02 | 65 | 1 | 3 | Budget |
| 12585 | 45600.00 | 2023-04-02 | 56 | 6 | 4 | Budget |
| 38994 | 13895.70 | 2025-04-02 | 60 | 3 | 11 | Actual |
| 18011 | 67.00 | 2023-09-02 | 85 | 6 | 6 | Actual |
| 14811 | 2551.00 | 2023-06-02 | 61 | 1 | 6 | Actual |
| 16604 | 65895.00 | 2023-08-02 | 39 | 7 | 3 | Actual |
| 35580 | 178.42 | 2024-12-31 | 73 | 4 | 11 | Actual |
| 8271 | 650.00 | 2022-12-03 | 77 | 6 | 5 | Budget |
| 34948 | 1170.00 | 2024-12-31 | 87 | 6 | 4 | Actual |
| 15185 | -167.10 | 2023-06-02 | 91 | 6 | 8 | Actual |
| 11575 | 58.00 | 2023-03-02 | 82 | 1 | 5 | Actual |
| 12917 | 480.00 | 2023-04-02 | 65 | 3 | 6 | Budget |
| 9940 | 975.34 | 2022-12-31 | 81 | 1 | 8 | Actual |
| 21834 | 304.00 | 2023-12-31 | 74 | 1 | 5 | Actual |
| 10752 | 11800.00 | 2023-01-31 | 60 | 5 | 6 | Budget |
| 8258 | 200.00 | 2022-12-03 | 68 | 6 | 5 | Budget |
| 27471 | 47608.03 | 2024-06-01 | 57 | 6 | 8 | Actual |
| 9905 | 21479.00 | 2022-12-31 | 38 | 7 | 7 | Actual |
| 1302 | 18.00 | 2022-06-02 | 84 | 7 | 3 | Actual |
| 15588 | 272.00 | 2023-07-03 | 77 | 7 | 3 | Actual |
| 32854 | -89.00 | 2024-11-01 | 91 | 2 | 6 | Actual |
| 25018 | 108.00 | 2024-04-01 | 74 | 4 | 6 | Actual |
| 27182 | 220.00 | 2024-06-01 | 67 | 3 | 6 | Actual |
| 20305 | 192.25 | 2023-11-02 | 76 | 1 | 11 | Actual |
| 11782 | 32890.00 | 2023-03-02 | 60 | 3 | 6 | Actual |
| 30075 | 4889.15 | 2024-08-01 | 63 | 6 | 12 | Actual |
| 10068 | 34500.00 | 2022-12-31 | 99 | 6 | 8 | Actual |
| 16198 | 1084494.47 | 2023-07-03 | 46 | 7 | 8 | Actual |
| 2201 | 480.00 | 2022-06-02 | 80 | 6 | 8 | Budget |
| 37252 | 576.00 | 2025-03-02 | 92 | 6 | 4 | Actual |
| 36051 | 163.00 | 2025-01-31 | 69 | 1 | 4 | Actual |
| 34394 | 239.06 | 2024-12-02 | 65 | 3 | 11 | Actual |
| 2396 | 380.00 | 2022-07-03 | 62 | 7 | 3 | Budget |
| 11186 | 34500.00 | 2023-01-31 | 99 | 6 | 8 | Actual |
| 15057 | 643.00 | 2023-06-02 | 81 | 6 | 7 | Actual |
| 6614 | 134.42 | 2022-10-02 | 68 | 2 | 8 | Actual |
| 4648 | 107.00 | 2022-09-02 | 74 | 7 | 3 | Actual |
| 9758 | 15391.00 | 2022-12-31 | 28 | 7 | 6 | Actual |
| 21720 | 12.00 | 2023-12-31 | 82 | 7 | 3 | Actual |
| 11711 | 142.00 | 2023-03-02 | 78 | 1 | 6 | Actual |
| 13139 | 108869.00 | 2023-04-02 | 39 | 7 | 6 | Actual |
| 39243 | 4552.97 | 2025-04-02 | 22 | 7 | 12 | Actual |
| 25569 | 5.01 | 2024-04-01 | 67 | 2 | 12 | Actual |
| 27662 | 49.70 | 2024-06-01 | 89 | 5 | 11 | Actual |
| 21798 | 9893.00 | 2023-12-31 | 7 | 7 | 4 | Actual |
| 1391 | 524.00 | 2022-06-02 | 72 | 6 | 4 | Actual |
| 21773 | 60.00 | 2023-12-31 | 71 | 6 | 4 | Actual |
| 13521 | 17446.00 | 2023-05-02 | 54 | 6 | 3 | Actual |
| 5236 | 480.00 | 2022-09-02 | 80 | 6 | 6 | Budget |
| 12275 | 110.17 | 2023-03-02 | 68 | 6 | 8 | Actual |
| 11540 | 25924.00 | 2023-03-02 | 40 | 7 | 4 | Actual |
| 4132 | 4761.00 | 2022-08-02 | 94 | 6 | 6 | Actual |
| 7049 | 9510.00 | 2022-11-02 | 22 | 7 | 4 | Actual |
| 28086 | 13.00 | 2024-07-02 | 94 | 7 | 3 | Actual |
| 30146 | 332.84 | 2024-08-01 | 80 | 1 | 13 | Actual |
| 33393 | 73.10 | 2024-11-01 | 68 | 1 | 12 | Actual |
| 29068 | 281.96 | 2024-07-02 | 66 | 6 | 13 | Actual |
| 11492 | 798.00 | 2023-03-02 | 80 | 6 | 4 | Actual |
| 6194 | 36.00 | 2022-10-02 | 69 | 3 | 6 | Actual |
| 24138 | 333.00 | 2024-03-01 | 74 | 6 | 7 | Actual |
| 16380 | 3795.51 | 2023-07-03 | 18 | 7 | 11 | Actual |
| 38282 | 478.00 | 2025-04-02 | 92 | 6 | 3 | Actual |
| 15885 | 299.00 | 2023-07-03 | 80 | 4 | 6 | Actual |
| 36344 | 24.00 | 2025-01-31 | 71 | 5 | 6 | Actual |
| 27696 | 140.12 | 2024-06-01 | 89 | 6 | 11 | Actual |
| 15874 | 144.00 | 2023-07-03 | 65 | 4 | 6 | Actual |
| 665 | 1098.00 | 2022-05-02 | 61 | 5 | 6 | Actual |
| 37390 | 256.00 | 2025-03-02 | 76 | 1 | 6 | Actual |
| 19262 | 29410.72 | 2023-10-02 | 40 | 7 | 8 | Actual |
| 32979 | 69616.00 | 2024-11-01 | 15 | 7 | 6 | Actual |
| 23279 | 165543.56 | 2024-01-31 | 13 | 7 | 8 | Actual |
| 13939 | 27039.00 | 2023-05-02 | 57 | 6 | 6 | Actual |
| 36728 | 29.48 | 2025-01-31 | 69 | 4 | 11 | Actual |
| 8605 | 480.00 | 2022-12-03 | 80 | 6 | 6 | Budget |
| 22149 | 16875.00 | 2023-12-31 | 63 | 6 | 7 | Actual |
| 21232 | 3831.46 | 2023-12-03 | 62 | 2 | 8 | Actual |
| 8606 | 310.00 | 2022-12-03 | 81 | 6 | 6 | Actual |
| 28400 | 55.00 | 2024-07-02 | 85 | 5 | 6 | Actual |
| 17500 | 28.42 | 2023-08-02 | 73 | 6 | 12 | Actual |
| 29218 | 188.00 | 2024-08-01 | 66 | 7 | 3 | Actual |
| 37117 | 556.00 | 2025-03-02 | 73 | 6 | 3 | Actual |
| 5680 | 2981.00 | 2022-10-02 | 63 | 6 | 3 | Actual |
| 19571 | 7000.89 | 2023-10-02 | 33 | 7 | 12 | Actual |
| 38380 | 759.00 | 2025-04-02 | 65 | 6 | 4 | Actual |
| 15895 | 263.00 | 2023-07-03 | 92 | 4 | 6 | Actual |
| 2356 | -151.00 | 2022-07-03 | 91 | 6 | 3 | Actual |
| 26621 | 30.55 | 2024-05-01 | 76 | 1 | 12 | Actual |
| 22882 | 25524.00 | 2024-01-31 | 32 | 7 | 5 | Actual |
| 10596 | 104.00 | 2023-01-31 | 84 | 1 | 6 | Actual |
| 21069 | 96.00 | 2023-12-03 | 83 | 6 | 6 | Actual |
| 31770 | 139.00 | 2024-10-01 | 73 | 4 | 6 | Actual |
| 22710 | 4946.00 | 2024-01-31 | 62 | 1 | 4 | Actual |
| 26297 | 563.21 | 2024-05-01 | 74 | 1 | 8 | Actual |
| 6710 | 34500.00 | 2022-10-02 | 99 | 6 | 8 | Actual |
| 34018 | 175.00 | 2024-12-02 | 73 | 4 | 6 | Actual |
| 23310 | 24.16 | 2024-01-31 | 69 | 1 | 11 | Actual |
| 34422 | 298.64 | 2024-12-02 | 66 | 4 | 11 | Actual |
| 37672 | 1023.83 | 2025-03-02 | 66 | 1 | 8 | Actual |
| 38559 | 162.00 | 2025-04-02 | 65 | 2 | 6 | Actual |
| 39121 | 5307.24 | 2025-04-02 | 20 | 7 | 11 | Actual |
| 30282 | 4807.00 | 2024-09-01 | 61 | 6 | 3 | Actual |
| 13162 | 405.00 | 2023-04-02 | 73 | 1 | 7 | Actual |
| 6732 | 58188.53 | 2022-10-02 | 34 | 7 | 8 | Actual |
| 31367 | 44579.28 | 2024-09-01 | 37 | 7 | 13 | Actual |
| 17846 | 141611.00 | 2023-09-02 | 37 | 7 | 5 | Actual |
| 16580 | 415066.00 | 2023-08-02 | 101 | 6 | 3 | Actual |
| 15939 | 118.00 | 2023-07-03 | 73 | 6 | 6 | Actual |
| 37129 | 343.00 | 2025-03-02 | 89 | 6 | 3 | Actual |
| 15752 | 608.00 | 2023-07-03 | 87 | 6 | 5 | Actual |
| 8214 | 840.00 | 2022-12-03 | 80 | 1 | 5 | Actual |
| 4383 | 502.61 | 2022-08-02 | 81 | 2 | 8 | Actual |
| 24559 | 77.36 | 2024-03-01 | 52 | 6 | 12 | Actual |
| 12980 | 385.00 | 2023-04-02 | 77 | 4 | 6 | Actual |
| 25355 | 76.29 | 2024-04-01 | 84 | 1 | 11 | Actual |
| 5973 | 59.00 | 2022-10-02 | 82 | 1 | 5 | Actual |
| 30399 | 117994.00 | 2024-09-01 | 56 | 6 | 4 | Actual |
| 27409 | 2127159.00 | 2024-06-01 | 43 | 7 | 7 | Actual |
| 16097 | 342.00 | 2023-07-03 | 83 | 1 | 8 | Actual |
| 741 | 145.00 | 2022-05-02 | 74 | 6 | 6 | Actual |
| 5604 | 25512.16 | 2022-09-02 | 32 | 7 | 8 | Actual |
| 37694 | 14.00 | 2025-03-02 | 96 | 1 | 8 | Actual |
| 16464 | 9.27 | 2023-07-03 | 68 | 6 | 12 | Actual |
| 7135 | 200.00 | 2022-11-02 | 67 | 6 | 5 | Budget |
| 4689 | 252.00 | 2022-09-02 | 68 | 1 | 4 | Actual |
| 1206 | 203.00 | 2022-06-02 | 73 | 6 | 3 | Actual |
| 30124 | 36345.05 | 2024-08-01 | 35 | 7 | 12 | Actual |
| 16466 | 3.95 | 2023-07-03 | 71 | 6 | 12 | Actual |
| 10310 | 280.00 | 2023-01-31 | 78 | 1 | 4 | Budget |
| 9231 | 5900.00 | 2022-12-31 | 63 | 6 | 4 | Budget |
| 17831 | 140574.00 | 2023-09-02 | 15 | 7 | 5 | Actual |
| 25487 | 224.17 | 2024-04-01 | 72 | 6 | 11 | Actual |
| 372 | 220.00 | 2022-05-02 | 90 | 1 | 5 | Actual |
| 38163 | 83609.83 | 2025-03-02 | 56 | 6 | 13 | Actual |
| 12286 | 2700.00 | 2023-03-02 | 76 | 6 | 8 | Budget |
| 8956 | 670202.96 | 2022-12-03 | 6 | 7 | 8 | Actual |
| 14119 | -359.52 | 2023-05-02 | 91 | 1 | 8 | Actual |
| 8086 | 1080.00 | 2022-12-03 | 87 | 1 | 4 | Actual |
| 28144 | 196.00 | 2024-07-02 | 89 | 6 | 4 | Actual |
| 30488 | 167982.00 | 2024-09-01 | 12 | 2 | 5 | Actual |
| 37899 | 343.32 | 2025-03-02 | 62 | 5 | 11 | Actual |
| 34945 | 290.00 | 2024-12-31 | 83 | 6 | 4 | Actual |
| 18316 | 8875.39 | 2023-09-02 | 60 | 3 | 11 | Actual |
| 9395 | 500.00 | 2022-12-31 | 81 | 6 | 5 | Actual |
| 21383 | 43.31 | 2023-12-03 | 68 | 3 | 11 | Actual |
| 35654 | -146.05 | 2024-12-31 | 91 | 6 | 11 | Actual |
| 19065 | 940.00 | 2023-10-02 | 77 | 1 | 7 | Actual |
| 38462 | 13.00 | 2025-04-02 | 96 | 1 | 5 | Actual |
| 10791 | 234.00 | 2023-01-31 | 87 | 5 | 6 | Actual |
| 20438 | 874.18 | 2023-11-02 | 63 | 6 | 11 | Actual |
| 13467 | 26056.11 | 2023-04-02 | 38 | 7 | 8 | Actual |
| 14878 | 123.00 | 2023-06-02 | 78 | 3 | 6 | Actual |
| 37247 | 253.00 | 2025-03-02 | 85 | 6 | 4 | Actual |
| 36999 | 497.75 | 2025-01-31 | 81 | 2 | 13 | Actual |
| 33032 | 120728.00 | 2024-11-01 | 56 | 6 | 7 | Actual |
| 15943 | 91.00 | 2023-07-03 | 78 | 6 | 6 | Actual |
| 32788 | 5196.00 | 2024-11-01 | 23 | 7 | 5 | Actual |
| 5286 | 247704.00 | 2022-09-02 | 46 | 7 | 6 | Actual |
| 11891 | 40.00 | 2023-03-02 | 71 | 5 | 6 | Budget |
| 10456 | 51.00 | 2023-01-31 | 82 | 1 | 5 | Actual |
| 27099 | 70136.00 | 2024-06-01 | 14 | 7 | 5 | Actual |
| 9964 | 2185.97 | 2022-12-31 | 62 | 2 | 8 | Actual |
| 25326 | 29722.85 | 2024-04-01 | 32 | 7 | 8 | Actual |
| 3479 | 45000.00 | 2022-08-02 | 99 | 6 | 3 | Actual |
| 36607 | 7.00 | 2025-01-31 | 96 | 6 | 8 | Actual |
| 12251 | 24200.00 | 2023-03-02 | 52 | 6 | 8 | Budget |
| 33562 | 64125.25 | 2024-11-01 | 56 | 6 | 13 | Actual |
| 24977 | -50.00 | 2024-04-01 | 91 | 2 | 6 | Actual |
| 30249 | 6604.00 | 2024-09-01 | 61 | 1 | 3 | Actual |
| 5830 | 1100.00 | 2022-10-02 | 80 | 1 | 4 | Budget |
| 1703 | 117.00 | 2022-06-02 | 67 | 3 | 6 | Actual |
| 21599 | 5721.08 | 2023-12-03 | 28 | 7 | 12 | Actual |
| 37860 | 116.72 | 2025-03-02 | 83 | 3 | 11 | Actual |
| 5304 | 64.00 | 2022-09-02 | 71 | 1 | 7 | Actual |
| 11281 | 260.00 | 2023-03-02 | 65 | 6 | 3 | Actual |
| 213 | 950.00 | 2022-05-02 | 77 | 1 | 4 | Budget |
| 8919 | 750.00 | 2022-12-03 | 72 | 6 | 8 | Budget |
| 29770 | 352.60 | 2024-08-01 | 92 | 2 | 8 | Actual |
| 25154 | 7450.00 | 2024-04-01 | 54 | 6 | 7 | Actual |
| 27411 | 29350.00 | 2024-06-01 | 100 | 7 | 7 | Actual |
| 13695 | 25489.00 | 2023-05-02 | 33 | 7 | 4 | Actual |
| 10543 | 44653.00 | 2023-01-31 | 21 | 7 | 5 | Actual |
| 5666 | 1987.00 | 2022-10-02 | 53 | 6 | 3 | Actual |
| 8857 | 80.00 | 2022-12-03 | 68 | 2 | 8 | Budget |
| 491 | 100.00 | 2022-05-02 | 74 | 1 | 6 | Budget |
| 2925 | 100.00 | 2022-07-03 | 76 | 5 | 6 | Budget |
| 26857 | 716.00 | 2024-06-01 | 66 | 6 | 3 | Actual |
| 21740 | 83.00 | 2023-12-31 | 71 | 1 | 4 | Actual |
| 34764 | 28094.76 | 2024-12-02 | 34 | 7 | 13 | Actual |
| 19516 | -52.43 | 2023-10-02 | 91 | 2 | 12 | Actual |
| 15540 | 158.00 | 2023-07-03 | 89 | 6 | 3 | Actual |
| 17959 | 6.00 | 2023-09-02 | 96 | 4 | 6 | Actual |
| 25720 | 283.00 | 2024-05-01 | 67 | 6 | 3 | Actual |
| 27517 | 30545.59 | 2024-06-01 | 24 | 7 | 8 | Actual |
| 2645 | 144.00 | 2022-07-03 | 68 | 6 | 5 | Actual |
| 18187 | 135.93 | 2023-09-02 | 83 | 2 | 8 | Actual |
| 28600 | 110.17 | 2024-07-02 | 71 | 2 | 8 | Actual |
| 14799 | 25028.00 | 2023-06-02 | 32 | 7 | 5 | Actual |
| 18324 | 17.78 | 2023-09-02 | 71 | 3 | 11 | Actual |
| 18263 | 1795.47 | 2023-09-02 | 62 | 1 | 11 | Actual |
| 31644 | 386.00 | 2024-10-01 | 90 | 6 | 5 | Actual |
| 1198 | 100.00 | 2022-06-02 | 67 | 6 | 3 | Budget |
| 18168 | 9.00 | 2023-09-02 | 96 | 1 | 8 | Actual |
| 4211 | 242.00 | 2022-08-02 | 94 | 1 | 7 | Actual |
| 27860 | 46.87 | 2024-06-01 | 71 | 1 | 13 | Actual |
| 11570 | 226.00 | 2023-03-02 | 78 | 1 | 5 | Actual |
| 15589 | 78.00 | 2023-07-03 | 78 | 7 | 3 | Actual |
| 2422 | 10.00 | 2022-07-03 | 82 | 7 | 3 | Actual |
| 25716 | 4439.00 | 2024-05-01 | 62 | 6 | 3 | Actual |
| 3257 | 152.60 | 2022-07-03 | 78 | 2 | 8 | Actual |
| 35853 | 148.62 | 2024-12-31 | 84 | 2 | 13 | Actual |
| 22719 | 443.00 | 2024-01-31 | 76 | 1 | 4 | Actual |
| 28666 | 129614.10 | 2024-07-02 | 21 | 7 | 8 | Actual |
| 3442 | 84.00 | 2022-08-02 | 68 | 6 | 3 | Actual |
| 25566 | 62.46 | 2024-04-01 | 62 | 2 | 12 | Actual |
| 36251 | 526.00 | 2025-01-31 | 90 | 1 | 6 | Actual |
| 33103 | 628.37 | 2024-11-01 | 74 | 1 | 8 | Actual |
| 35445 | 1210.19 | 2024-12-31 | 80 | 6 | 8 | Actual |
| 22689 | 150.00 | 2024-01-31 | 73 | 7 | 3 | Actual |
| 33674 | 59.00 | 2024-12-02 | 82 | 6 | 3 | Actual |
| 4344 | 955.64 | 2022-08-02 | 87 | 1 | 8 | Actual |
| 11820 | 100.00 | 2023-03-02 | 85 | 3 | 6 | Budget |
| 29619 | 38238.00 | 2024-08-01 | 38 | 7 | 6 | Actual |
| 14196 | 43057.94 | 2023-05-02 | 19 | 7 | 8 | Actual |
| 19846 | 108.00 | 2023-11-02 | 85 | 6 | 5 | Actual |
| 32279 | 10305.21 | 2024-10-01 | 33 | 7 | 11 | Actual |
| 34533 | 12410.56 | 2024-12-02 | 40 | 7 | 11 | Actual |
| 10441 | 416.00 | 2023-01-31 | 73 | 1 | 5 | Actual |
| 22359 | 47.57 | 2023-12-31 | 68 | 2 | 11 | Actual |
| 21927 | 190.00 | 2023-12-31 | 76 | 1 | 6 | Actual |
| 30005 | 37634.44 | 2024-08-01 | 37 | 7 | 11 | Actual |
| 23642 | 538.00 | 2024-03-01 | 81 | 6 | 3 | Actual |
| 871 | 200.00 | 2022-05-02 | 67 | 6 | 7 | Budget |
| 16013 | 12.00 | 2023-07-03 | 96 | 1 | 7 | Actual |
| 15454 | 35000.00 | 2023-06-02 | 99 | 6 | 12 | Actual |
| 32196 | 131.61 | 2024-10-01 | 94 | 4 | 11 | Actual |
| 31059 | 117.78 | 2024-09-01 | 78 | 4 | 11 | Actual |
| 21156 | 792.00 | 2023-12-03 | 77 | 6 | 7 | Actual |
| 20399 | -102.43 | 2023-11-02 | 91 | 4 | 11 | Actual |
| 37368 | 32252.00 | 2025-03-02 | 32 | 7 | 5 | Actual |
| 6281 | 100.00 | 2022-10-02 | 65 | 5 | 6 | Budget |
| 4721 | 393.00 | 2022-09-02 | 92 | 1 | 4 | Actual |
| 14970 | 302.00 | 2023-06-02 | 87 | 6 | 6 | Actual |
| 19332 | 59.27 | 2023-10-02 | 76 | 3 | 11 | Actual |
| 8268 | 200.00 | 2022-12-03 | 74 | 6 | 5 | Budget |
| 12521 | 38.00 | 2023-04-02 | 85 | 7 | 3 | Actual |
| 37705 | 582.91 | 2025-03-02 | 73 | 2 | 8 | Actual |
| 32124 | 16.72 | 2024-10-01 | 69 | 2 | 11 | Actual |
| 11783 | 28500.00 | 2023-03-02 | 60 | 3 | 6 | Budget |
| 24747 | 263.00 | 2024-04-01 | 67 | 1 | 4 | Actual |
| 34307 | 584786.22 | 2024-12-02 | 101 | 6 | 8 | Actual |
| 22676 | 70964.00 | 2024-01-31 | 39 | 7 | 3 | Actual |
| 11811 | 380.00 | 2023-03-02 | 81 | 3 | 6 | Budget |
| 4316 | 308.66 | 2022-08-02 | 67 | 1 | 8 | Actual |
| 13882 | 10.00 | 2023-05-02 | 96 | 3 | 6 | Actual |
| 9973 | 46.54 | 2022-12-31 | 69 | 2 | 8 | Actual |
| 20840 | 177.00 | 2023-12-03 | 83 | 1 | 5 | Actual |
| 13789 | 25524.00 | 2023-05-02 | 32 | 7 | 5 | Actual |
| 23770 | -278.00 | 2024-03-01 | 91 | 6 | 4 | Actual |
| 5398 | 625669.00 | 2022-09-02 | 101 | 6 | 7 | Actual |
| 5828 | 316.00 | 2022-10-02 | 78 | 1 | 4 | Actual |
| 5140 | 70.00 | 2022-09-02 | 85 | 4 | 6 | Budget |
| 38324 | 98.00 | 2025-04-02 | 73 | 7 | 3 | Actual |
| 13636 | -252.00 | 2023-05-02 | 91 | 1 | 4 | Actual |
| 32362 | 5779.59 | 2024-10-01 | 20 | 7 | 12 | Actual |
| 31911 | 4757.00 | 2024-10-01 | 62 | 6 | 7 | Actual |
| 31696 | 36.00 | 2024-10-01 | 82 | 1 | 6 | Actual |
| 12619 | 200.00 | 2023-04-02 | 78 | 6 | 4 | Budget |
| 6925 | 3.00 | 2022-11-02 | 96 | 7 | 3 | Actual |
| 22921 | 544.00 | 2024-01-31 | 61 | 2 | 6 | Actual |
| 39281 | 104.76 | 2025-04-02 | 89 | 1 | 13 | Actual |
| 21797 | 366039.00 | 2023-12-31 | 6 | 7 | 4 | Actual |
| 15040 | 64584.00 | 2023-06-02 | 60 | 6 | 7 | Actual |
| 14056 | 810.00 | 2023-05-02 | 87 | 6 | 7 | Actual |
| 16771 | 78.00 | 2023-08-02 | 71 | 6 | 5 | Actual |
| 8731 | 80.00 | 2022-12-03 | 71 | 6 | 7 | Budget |
| 5933 | 32652.00 | 2022-10-02 | 34 | 7 | 4 | Actual |
| 26905 | 297558.00 | 2024-06-01 | 37 | 7 | 3 | Actual |
| 34742 | 110.00 | 2024-12-02 | 97 | 6 | 13 | Actual |
| 16410 | 17.78 | 2023-07-03 | 73 | 1 | 12 | Actual |
| 23278 | 21640.88 | 2024-01-31 | 8 | 7 | 8 | Actual |
| 39112 | 214690.93 | 2025-04-02 | 4 | 7 | 11 | Actual |
| 7753 | 32.90 | 2022-11-02 | 82 | 2 | 8 | Actual |
| 16546 | 507.00 | 2023-08-02 | 54 | 6 | 3 | Actual |
| 6552 | 16153.00 | 2022-10-02 | 100 | 7 | 7 | Actual |
| 36116 | 62956.00 | 2025-01-31 | 19 | 7 | 4 | Actual |
| 1975 | 13500.00 | 2022-06-02 | 52 | 6 | 7 | Budget |
| 25342 | 75.23 | 2024-04-01 | 67 | 1 | 11 | Actual |
| 31683 | 447.00 | 2024-10-01 | 65 | 1 | 6 | Actual |
| 35030 | 399.00 | 2024-12-31 | 73 | 6 | 5 | Actual |
| 21207 | 567.76 | 2023-12-03 | 67 | 1 | 8 | Actual |
| 26351 | 792.00 | 2024-05-01 | 66 | 6 | 8 | Actual |
| 6465 | 1000.00 | 2022-10-02 | 54 | 6 | 7 | Budget |
| 33934 | 127.00 | 2024-12-02 | 68 | 1 | 6 | Actual |
| 31589 | 6499.00 | 2024-10-01 | 62 | 1 | 5 | Actual |
| 20842 | 142.00 | 2023-12-03 | 85 | 1 | 5 | Actual |
| 14800 | 22857.00 | 2023-06-02 | 33 | 7 | 5 | Actual |
| 1330 | 99.00 | 2022-06-02 | 71 | 1 | 4 | Actual |
| 18098 | 756.00 | 2023-09-02 | 80 | 6 | 7 | Actual |
| 28931 | 22.04 | 2024-07-02 | 84 | 2 | 12 | Actual |
| 20232 | 3329.93 | 2023-11-02 | 54 | 6 | 8 | Actual |
| 15312 | 200.76 | 2023-06-02 | 74 | 4 | 11 | Actual |
| 14573 | 13903.00 | 2023-06-02 | 8 | 7 | 3 | Actual |
| 17657 | 41.00 | 2023-09-02 | 83 | 7 | 3 | Actual |
| 18812 | 204.00 | 2023-10-02 | 78 | 6 | 5 | Actual |
| 12507 | 162.00 | 2023-04-02 | 77 | 7 | 3 | Actual |
| 26564 | 65.65 | 2024-05-01 | 78 | 6 | 11 | Actual |
| 9234 | 550.00 | 2022-12-31 | 65 | 6 | 4 | Budget |
| 6472 | 2700.00 | 2022-10-02 | 61 | 6 | 7 | Budget |
| 33958 | 64.00 | 2024-12-02 | 65 | 2 | 6 | Actual |
| 22970 | 306.00 | 2024-01-31 | 90 | 3 | 6 | Actual |
| 22718 | 291.00 | 2024-01-31 | 74 | 1 | 4 | Actual |
| 17691 | -271.00 | 2023-09-02 | 91 | 1 | 4 | Actual |
| 26286 | 27978.00 | 2024-05-01 | 100 | 7 | 7 | Actual |
| 31378 | 1201.00 | 2024-10-01 | 66 | 1 | 3 | Actual |
| 32975 | 11240.00 | 2024-11-01 | 7 | 7 | 6 | Actual |
| 28953 | 46.50 | 2024-07-02 | 69 | 6 | 12 | Actual |
| 2153 | 380.00 | 2022-06-02 | 87 | 2 | 8 | Budget |
| 26007 | 293.00 | 2024-05-01 | 80 | 1 | 6 | Actual |
| 34876 | 209.00 | 2024-12-31 | 76 | 7 | 3 | Actual |
| 377 | 17392.00 | 2022-05-02 | 12 | 2 | 5 | Actual |
| 25280 | 40310.92 | 2024-04-01 | 63 | 6 | 8 | Actual |
| 20343 | 41.19 | 2023-11-02 | 89 | 2 | 11 | Actual |
| 1447 | 84439.00 | 2022-06-02 | 37 | 7 | 4 | Actual |
| 31268 | 496.00 | 2024-09-01 | 74 | 1 | 13 | Actual |
| 37141 | 9601.00 | 2025-03-02 | 8 | 7 | 3 | Actual |
| 14552 | 999.00 | 2023-06-02 | 77 | 6 | 3 | Actual |
| 28971 | 259.27 | 2024-07-02 | 92 | 6 | 12 | Actual |
| 2166 | 195200.00 | 2022-06-02 | 56 | 6 | 8 | Budget |
| 35329 | 254.00 | 2024-12-31 | 84 | 6 | 7 | Actual |
| 33305 | 218.85 | 2024-11-01 | 74 | 4 | 11 | Actual |
| 24301 | 28784.95 | 2024-03-01 | 40 | 7 | 8 | Actual |
| 8072 | 309.00 | 2022-12-03 | 78 | 1 | 4 | Actual |
| 28108 | 395.00 | 2024-07-02 | 85 | 1 | 4 | Actual |
| 19016 | 340.00 | 2023-10-02 | 87 | 6 | 6 | Actual |
| 36738 | 83.74 | 2025-01-31 | 83 | 4 | 11 | Actual |
| 36309 | 17.00 | 2025-01-31 | 96 | 3 | 6 | Actual |
| 28746 | 37.99 | 2024-07-02 | 69 | 3 | 11 | Actual |
| 36384 | 286.00 | 2025-01-31 | 81 | 6 | 6 | Actual |
| 23597 | 512.00 | 2024-03-01 | 67 | 1 | 3 | Actual |
| 28496 | 425.00 | 2024-07-02 | 94 | 1 | 7 | Actual |
| 39320 | 2583.76 | 2025-04-02 | 62 | 6 | 13 | Actual |
| 18109 | 98791.00 | 2023-09-02 | 94 | 6 | 7 | Actual |
| 9612 | 295.00 | 2022-12-31 | 77 | 4 | 6 | Actual |
| 12057 | -198.00 | 2023-03-02 | 91 | 1 | 7 | Actual |
| 27261 | 1639.00 | 2024-06-01 | 61 | 6 | 6 | Actual |
| 27609 | 220.98 | 2024-06-01 | 90 | 3 | 11 | Actual |
| 18827 | 38500.00 | 2023-10-02 | 99 | 6 | 5 | Actual |
| 12405 | 1300.00 | 2023-04-02 | 62 | 6 | 3 | Budget |
| 17540 | 28653.42 | 2023-08-02 | 35 | 7 | 12 | Actual |
| 23437 | 11.40 | 2024-01-31 | 94 | 5 | 11 | Actual |
| 2788 | 133.00 | 2022-07-03 | 80 | 2 | 6 | Actual |
| 23800 | 63049.00 | 2024-03-01 | 39 | 7 | 4 | Actual |
| 32447 | 41.60 | 2024-10-01 | 69 | 6 | 13 | Actual |
| 29207 | 174495.00 | 2024-08-01 | 35 | 7 | 3 | Actual |
| 13872 | 251.00 | 2023-05-02 | 81 | 3 | 6 | Actual |
| 14667 | 592.00 | 2023-06-02 | 72 | 6 | 4 | Actual |
| 22972 | 408.00 | 2024-01-31 | 92 | 3 | 6 | Actual |
| 35625 | 6793.44 | 2024-12-31 | 52 | 6 | 11 | Actual |
| 1318 | 4444.00 | 2022-06-02 | 61 | 1 | 4 | Actual |
| 7016 | 480.00 | 2022-11-02 | 81 | 6 | 4 | Budget |
| 6043 | 650.00 | 2022-10-02 | 87 | 6 | 5 | Budget |
| 24361 | 891.20 | 2024-03-01 | 61 | 3 | 11 | Actual |
| 696 | 55.00 | 2022-05-02 | 83 | 5 | 6 | Actual |
| 650 | 72.00 | 2022-05-02 | 84 | 4 | 6 | Actual |
| 27447 | 64.72 | 2024-06-01 | 69 | 2 | 8 | Actual |
| 23732 | 878.00 | 2024-03-01 | 87 | 1 | 4 | Actual |
| 37974 | 7587.07 | 2025-03-02 | 28 | 7 | 11 | Actual |
| 556 | 30.00 | 2022-05-02 | 85 | 2 | 6 | Budget |
| 13556 | 783049.00 | 2023-05-02 | 4 | 7 | 3 | Actual |
| 5725 | 45000.00 | 2022-10-02 | 99 | 6 | 3 | Actual |
| 26222 | 214560.00 | 2024-05-01 | 54 | 6 | 7 | Actual |
| 33944 | 38.00 | 2024-12-02 | 82 | 1 | 6 | Actual |
| 12258 | 11671.00 | 2023-03-02 | 57 | 6 | 8 | Actual |
| 35171 | 168.00 | 2024-12-31 | 76 | 4 | 6 | Actual |
| 5223 | 60.00 | 2022-09-02 | 71 | 6 | 6 | Budget |
| 16257 | 490.13 | 2023-07-03 | 62 | 3 | 11 | Actual |
| 22614 | 15.00 | 2024-01-31 | 96 | 1 | 3 | Actual |
| 8328 | 24800.00 | 2022-12-03 | 60 | 1 | 6 | Budget |
| 13071 | 223.00 | 2023-04-02 | 66 | 6 | 6 | Actual |
| 8800 | 2800.00 | 2022-12-03 | 61 | 1 | 8 | Budget |
| 34367 | 84.80 | 2024-12-02 | 65 | 2 | 11 | Actual |
| 36868 | 461.41 | 2025-01-31 | 62 | 2 | 12 | Actual |
| 13401 | 337.45 | 2023-04-02 | 66 | 6 | 8 | Actual |
| 11889 | 29.00 | 2023-03-02 | 68 | 5 | 6 | Actual |
| 30514 | 212.00 | 2024-09-01 | 84 | 6 | 5 | Actual |
| 498 | 584.00 | 2022-05-02 | 80 | 1 | 6 | Actual |
| 34706 | 227.57 | 2024-12-02 | 90 | 2 | 13 | Actual |
| 22582 | 10259.46 | 2023-12-31 | 38 | 7 | 12 | Actual |
| 1997 | 196.00 | 2022-06-02 | 68 | 6 | 7 | Actual |
| 2361 | 45000.00 | 2022-07-03 | 99 | 6 | 3 | Actual |
| 13332 | 145656.83 | 2023-04-02 | 12 | 2 | 8 | Actual |
| 12790 | 59657.00 | 2023-04-02 | 14 | 7 | 5 | Actual |
| 35057 | 97922.00 | 2024-12-31 | 15 | 7 | 5 | Actual |
| 15782 | 152352.00 | 2023-07-03 | 35 | 7 | 5 | Actual |
| 22417 | 202.89 | 2023-12-31 | 74 | 4 | 11 | Actual |
| 28342 | 166.00 | 2024-07-02 | 78 | 3 | 6 | Actual |
| 7521 | 126762.00 | 2022-11-02 | 29 | 7 | 6 | Actual |
| 38957 | 134.80 | 2025-04-02 | 84 | 1 | 11 | Actual |
| 33088 | 82401.00 | 2024-11-01 | 39 | 7 | 7 | Actual |
| 23225 | 675.34 | 2024-01-31 | 80 | 2 | 8 | Actual |
| 28163 | 82217.00 | 2024-07-02 | 21 | 7 | 4 | Actual |
| 18258 | 1839123.25 | 2023-09-02 | 43 | 7 | 8 | Actual |
| 37400 | 251.00 | 2025-03-02 | 89 | 1 | 6 | Actual |
| 19657 | 6318.00 | 2023-11-02 | 23 | 7 | 3 | Actual |
| 25970 | 14817.00 | 2024-05-01 | 18 | 7 | 5 | Actual |
| 7452 | 18100.00 | 2022-11-02 | 60 | 6 | 6 | Budget |
| 21392 | 149.70 | 2023-12-03 | 81 | 3 | 11 | Actual |
| 26031 | 48.00 | 2024-05-01 | 76 | 2 | 6 | Actual |
| 29821 | 15890.77 | 2024-08-01 | 22 | 7 | 8 | Actual |
| 26368 | 955.64 | 2024-05-01 | 87 | 6 | 8 | Actual |
| 11754 | 100.00 | 2023-03-02 | 76 | 2 | 6 | Budget |
| 23723 | 468.00 | 2024-03-01 | 76 | 1 | 4 | Actual |
| 22550 | 13.53 | 2023-12-31 | 85 | 6 | 12 | Actual |
| 29030 | 3.00 | 2024-07-02 | 96 | 1 | 13 | Actual |
| 2200 | 100.00 | 2022-06-02 | 78 | 6 | 8 | Budget |
| 27496 | 275.33 | 2024-06-01 | 90 | 6 | 8 | Actual |
| 20810 | 196260.00 | 2023-12-03 | 29 | 7 | 4 | Actual |
| 7717 | 385.94 | 2022-11-02 | 92 | 1 | 8 | Actual |
| 18621 | 101214.00 | 2023-10-02 | 13 | 7 | 3 | Actual |
| 7218 | 146.00 | 2022-11-02 | 68 | 1 | 6 | Actual |
| 17794 | 4970.00 | 2023-09-02 | 61 | 6 | 5 | Actual |
| 25321 | 4787.53 | 2024-04-01 | 23 | 7 | 8 | Actual |
| 7612 | 300.00 | 2022-11-02 | 73 | 6 | 7 | Budget |
| 30895 | -214.07 | 2024-09-01 | 91 | 2 | 8 | Actual |
| 21947 | 94.00 | 2023-12-31 | 66 | 2 | 6 | Actual |
| 13427 | 100.00 | 2023-04-02 | 83 | 6 | 8 | Budget |
| 17802 | 68.00 | 2023-09-02 | 71 | 6 | 5 | Actual |
| 25227 | 442.00 | 2024-04-01 | 74 | 1 | 8 | Actual |
| 12750 | 674.00 | 2023-04-02 | 72 | 6 | 5 | Actual |
| 15512 | 23426.00 | 2023-07-03 | 52 | 6 | 3 | Actual |
| 37426 | 174.00 | 2025-03-02 | 87 | 2 | 6 | Actual |
| 15675 | 93285.00 | 2023-07-03 | 15 | 7 | 4 | Actual |
| 39257 | 116534.24 | 2025-04-02 | 43 | 7 | 12 | Actual |
| 28472 | 10013.00 | 2024-07-02 | 61 | 1 | 7 | Actual |
| 10191 | 25.00 | 2023-01-31 | 82 | 6 | 3 | Actual |
| 5476 | 17900.00 | 2022-09-02 | 60 | 2 | 8 | Budget |
| 28184 | 761.00 | 2024-07-02 | 65 | 1 | 5 | Actual |
| 21303 | 12701.32 | 2023-12-03 | 20 | 7 | 8 | Actual |
| 14668 | 235.00 | 2023-06-02 | 73 | 6 | 4 | Actual |
| 22258 | 243.51 | 2023-12-31 | 92 | 2 | 8 | Actual |
| 17722 | 527.00 | 2023-09-02 | 87 | 6 | 4 | Actual |
| 7879 | 300.00 | 2022-12-03 | 73 | 1 | 3 | Budget |
| 32166 | 153.95 | 2024-10-01 | 90 | 3 | 11 | Actual |
| 4377 | 380.00 | 2022-08-02 | 77 | 2 | 8 | Budget |
| 10313 | 1000.00 | 2023-01-31 | 80 | 1 | 4 | Budget |
| 37970 | 88961.99 | 2025-03-02 | 21 | 7 | 11 | Actual |
| 90 | 278.00 | 2022-05-02 | 81 | 6 | 3 | Actual |
| 23599 | 112.00 | 2024-03-01 | 69 | 1 | 3 | Actual |
| 13575 | 35462.00 | 2023-05-02 | 34 | 7 | 3 | Actual |
| 13830 | 668.00 | 2023-05-02 | 61 | 2 | 6 | Actual |
| 27199 | 526.00 | 2024-06-01 | 90 | 3 | 6 | Actual |
| 8873 | 480.00 | 2022-12-03 | 80 | 2 | 8 | Budget |
| 16282 | 13232.92 | 2023-07-03 | 60 | 4 | 11 | Actual |
| 34908 | 1240.00 | 2024-12-31 | 81 | 1 | 4 | Actual |
| 24342 | 46.50 | 2024-03-01 | 73 | 2 | 11 | Actual |
| 2806 | 18.00 | 2022-07-03 | 94 | 2 | 6 | Actual |
| 19239 | 1420053.30 | 2023-10-02 | 6 | 7 | 8 | Actual |
| 6550 | 908665.00 | 2022-10-02 | 43 | 7 | 7 | Actual |
| 8768 | 750000.00 | 2022-12-03 | 101 | 6 | 7 | Budget |
| 12539 | 560.00 | 2023-04-02 | 66 | 1 | 4 | Actual |
| 38024 | 14.59 | 2025-03-02 | 71 | 2 | 12 | Actual |
| 24908 | 11343.00 | 2024-04-01 | 20 | 7 | 5 | Actual |
| 23128 | 655.00 | 2024-01-31 | 66 | 6 | 7 | Actual |
| 33202 | 45488.29 | 2024-11-01 | 32 | 7 | 8 | Actual |
| 7784 | 8954.28 | 2022-11-02 | 63 | 6 | 8 | Actual |
| 24821 | 196260.00 | 2024-04-01 | 29 | 7 | 4 | Actual |
| 18172 | 3514.78 | 2023-09-02 | 62 | 2 | 8 | Actual |
| 3144 | 630.00 | 2022-07-03 | 87 | 6 | 7 | Actual |
| 11114 | 70.00 | 2023-01-31 | 85 | 2 | 8 | Budget |
| 35316 | 234.00 | 2024-12-31 | 68 | 6 | 7 | Actual |
| 28089 | 81282.00 | 2024-07-02 | 60 | 1 | 4 | Actual |
| 38011 | -86.47 | 2025-03-02 | 91 | 1 | 12 | Actual |
| 22592 | 887.00 | 2024-01-31 | 66 | 1 | 3 | Actual |
| 16029 | 104.00 | 2023-07-03 | 71 | 6 | 7 | Actual |
| 18276 | 185.87 | 2023-09-02 | 81 | 1 | 11 | Actual |
| 56 | 3186.00 | 2022-05-02 | 57 | 6 | 3 | Actual |
| 32558 | 1332.00 | 2024-11-01 | 94 | 6 | 3 | Actual |
| 22926 | 18.00 | 2024-01-31 | 68 | 2 | 6 | Actual |
| 877 | 480.00 | 2022-05-02 | 72 | 6 | 7 | Budget |
| 12632 | 720.00 | 2023-04-02 | 87 | 6 | 4 | Actual |
| 3478 | 180.00 | 2022-08-02 | 97 | 6 | 3 | Actual |
| 23733 | 293.00 | 2024-03-01 | 89 | 1 | 4 | Actual |
| 11649 | -198.00 | 2023-03-02 | 91 | 6 | 5 | Actual |
| 17823 | 38500.00 | 2023-09-02 | 99 | 6 | 5 | Actual |
| 17048 | 12080.00 | 2023-08-02 | 53 | 6 | 7 | Actual |
| 37587 | 752.00 | 2025-03-02 | 76 | 1 | 7 | Actual |
| 28153 | 820595.00 | 2024-07-02 | 4 | 7 | 4 | Actual |
| 28169 | 82051.00 | 2024-07-02 | 31 | 7 | 4 | Actual |
| 23798 | 164968.00 | 2024-03-01 | 37 | 7 | 4 | Actual |
| 16415 | 42.25 | 2023-07-03 | 80 | 1 | 12 | Actual |
| 34260 | 796.55 | 2024-12-02 | 81 | 2 | 8 | Actual |
| 9136 | 30.00 | 2022-12-31 | 71 | 7 | 3 | Budget |
| 1891 | 237.00 | 2022-06-02 | 92 | 6 | 6 | Actual |
| 11978 | -144.00 | 2023-03-02 | 91 | 6 | 6 | Actual |
| 38809 | 35916.00 | 2025-04-02 | 33 | 7 | 7 | Actual |
| 2643 | 200.00 | 2022-07-03 | 67 | 6 | 5 | Budget |
| 4430 | 220.00 | 2022-08-02 | 73 | 6 | 8 | Budget |
| 8010 | 36.00 | 2022-12-03 | 67 | 7 | 3 | Actual |
| 25339 | 1199.72 | 2024-04-01 | 62 | 1 | 11 | Actual |
| 14227 | 108.21 | 2023-05-02 | 73 | 1 | 11 | Actual |
| 10057 | 131.39 | 2022-12-31 | 85 | 6 | 8 | Actual |
| 35531 | 359.28 | 2024-12-31 | 80 | 2 | 11 | Actual |
| 32186 | 294.38 | 2024-10-01 | 81 | 4 | 11 | Actual |
| 36544 | 526.85 | 2025-01-31 | 94 | 1 | 8 | Actual |
| 14501 | 29220.45 | 2023-05-02 | 39 | 7 | 12 | Actual |
| 27699 | 285.87 | 2024-06-01 | 92 | 6 | 11 | Actual |
| 25653 | 1012.20 | 2024-04-30 | 85 | 7 | 3 | Actual |
| 249 | 1562.00 | 2022-05-02 | 62 | 6 | 4 | Actual |
| 5980 | 164.00 | 2022-10-02 | 85 | 1 | 5 | Actual |
| 34131 | 145.00 | 2024-12-02 | 69 | 1 | 7 | Actual |
| 8855 | 146.54 | 2022-12-03 | 67 | 2 | 8 | Actual |
| 26275 | 33902.00 | 2024-05-01 | 33 | 7 | 7 | Actual |
| 35221 | 337.00 | 2024-12-31 | 65 | 6 | 6 | Actual |
| 9762 | 16969.00 | 2022-12-31 | 33 | 7 | 6 | Actual |
| 27962 | 52758.38 | 2024-06-01 | 37 | 7 | 13 | Actual |
| 34073 | 22.00 | 2024-12-02 | 69 | 6 | 6 | Actual |
| 13255 | 489125.00 | 2023-04-02 | 101 | 6 | 7 | Actual |
| 4497 | 380.00 | 2022-09-02 | 65 | 1 | 3 | Budget |
| 25178 | 177.00 | 2024-04-01 | 85 | 6 | 7 | Actual |
| 38153 | 118.80 | 2025-03-02 | 84 | 2 | 13 | Actual |
| 35274 | -79533.00 | 2024-12-31 | 46 | 7 | 6 | Actual |
| 28604 | 982.92 | 2024-07-02 | 77 | 2 | 8 | Actual |
| 8094 | 124016.00 | 2022-12-03 | 12 | 2 | 4 | Actual |
| 33280 | 269.91 | 2024-11-01 | 77 | 3 | 11 | Actual |
| 20757 | 109974.00 | 2023-12-03 | 12 | 2 | 4 | Actual |
| 39129 | 12410.56 | 2025-04-02 | 32 | 7 | 11 | Actual |
| 16491 | 262.47 | 2023-07-03 | 8 | 7 | 12 | Actual |
| 30317 | 89135.00 | 2024-09-01 | 13 | 7 | 3 | Actual |
| 32695 | 7068.00 | 2024-11-01 | 23 | 7 | 4 | Actual |
| 25446 | 6234.92 | 2024-04-01 | 60 | 5 | 11 | Actual |
| 24353 | 96.51 | 2024-03-01 | 87 | 2 | 11 | Actual |
| 33589 | -246.11 | 2024-11-01 | 91 | 6 | 13 | Actual |
| 36162 | 15.00 | 2025-01-31 | 96 | 1 | 5 | Actual |
| 25229 | 1351.11 | 2024-04-01 | 77 | 1 | 8 | Actual |
| 2571 | 40326.00 | 2022-07-03 | 39 | 7 | 4 | Actual |
| 6521 | 561.00 | 2022-10-02 | 97 | 6 | 7 | Actual |
| 11249 | 45.00 | 2023-03-02 | 82 | 1 | 3 | Actual |
| 13682 | 55606.00 | 2023-05-02 | 14 | 7 | 4 | Actual |
| 32851 | 139.00 | 2024-11-01 | 87 | 2 | 6 | Actual |
| 8262 | 63.00 | 2022-12-03 | 71 | 6 | 5 | Actual |
| 31708 | 802.00 | 2024-10-01 | 61 | 2 | 6 | Actual |
| 39342 | 285.47 | 2025-04-02 | 90 | 6 | 13 | Actual |
| 32005 | 82.90 | 2024-10-01 | 71 | 2 | 8 | Actual |
| 38003 | 257.15 | 2025-03-02 | 81 | 1 | 12 | Actual |
| 6747 | 380.00 | 2022-11-02 | 65 | 1 | 3 | Budget |
| 17000 | 12235.00 | 2023-08-02 | 20 | 7 | 6 | Actual |
Generated 2025-06-01 17:53:58.421 UTC