[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2408 > < TAKE 896 >
896 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6526 | 726943.00 | 2022-10-02 | 6 | 7 | 7 | Actual |
| 1580 | 15680.00 | 2022-06-02 | 24 | 7 | 5 | Actual |
| 31675 | 70615.00 | 2024-10-01 | 39 | 7 | 5 | Actual |
| 10768 | 40.00 | 2023-01-31 | 71 | 5 | 6 | Budget |
| 34885 | 405.00 | 2024-12-31 | 87 | 7 | 3 | Actual |
| 27047 | 80.00 | 2024-06-01 | 82 | 1 | 5 | Actual |
| 30263 | 1136.00 | 2024-09-01 | 81 | 1 | 3 | Actual |
| 17210 | 327105.66 | 2023-08-02 | 15 | 7 | 8 | Actual |
| 25676 | 475000.00 | 2024-04-30 | 42 | 7 | 12 | Actual |
| 26308 | 472.30 | 2024-05-01 | 89 | 1 | 8 | Actual |
| 28214 | 58664.00 | 2024-07-02 | 60 | 6 | 5 | Actual |
| 30869 | 569.27 | 2024-09-01 | 94 | 1 | 8 | Actual |
| 26219 | 293807.00 | 2024-05-01 | 12 | 2 | 7 | Actual |
| 27884 | 295.99 | 2024-06-01 | 67 | 2 | 13 | Actual |
| 18627 | 76723.00 | 2023-10-02 | 21 | 7 | 3 | Actual |
| 5415 | 37754.00 | 2022-09-02 | 31 | 7 | 7 | Actual |
| 36783 | 408.21 | 2025-01-31 | 66 | 6 | 11 | Actual |
| 29794 | 1169.28 | 2024-08-01 | 80 | 6 | 8 | Actual |
| 22902 | 152.00 | 2024-01-31 | 73 | 1 | 6 | Actual |
| 3625 | 380.00 | 2022-08-02 | 66 | 6 | 4 | Budget |
| 7742 | 229.87 | 2022-11-02 | 76 | 2 | 8 | Actual |
| 16153 | 8510.33 | 2023-07-03 | 76 | 6 | 8 | Actual |
| 9815 | -230.00 | 2022-12-31 | 91 | 1 | 7 | Actual |
| 24649 | 119408.00 | 2024-04-01 | 12 | 2 | 3 | Actual |
| 12910 | 27209.00 | 2023-04-02 | 60 | 3 | 6 | Actual |
| 19116 | 64000.00 | 2023-10-02 | 99 | 6 | 7 | Actual |
| 10738 | 100.00 | 2023-01-31 | 83 | 4 | 6 | Budget |
| 20268 | 40191.22 | 2023-11-02 | 7 | 7 | 8 | Actual |
| 21909 | 66310.00 | 2023-12-31 | 37 | 7 | 5 | Actual |
| 22532 | 3.95 | 2023-12-31 | 63 | 6 | 12 | Actual |
| 5703 | 97.00 | 2022-10-02 | 78 | 6 | 3 | Actual |
| 33914 | 25862.00 | 2024-12-02 | 28 | 7 | 5 | Actual |
| 25380 | 35.87 | 2024-04-01 | 81 | 2 | 11 | Actual |
| 38788 | 1508.00 | 2025-04-02 | 97 | 6 | 7 | Actual |
| 19781 | 33701.00 | 2023-11-02 | 32 | 7 | 4 | Actual |
| 30564 | 152.00 | 2024-09-01 | 74 | 1 | 6 | Actual |
| 2718 | 1200.00 | 2022-07-03 | 62 | 1 | 6 | Budget |
| 26360 | 1022.31 | 2024-05-01 | 77 | 6 | 8 | Actual |
| 38338 | -87.00 | 2025-04-02 | 91 | 7 | 3 | Actual |
| 2144 | 43.51 | 2022-06-02 | 82 | 2 | 8 | Actual |
| 28386 | 74.00 | 2024-07-02 | 67 | 5 | 6 | Actual |
| 30985 | 153.95 | 2024-09-01 | 89 | 1 | 11 | Actual |
| 38248 | 54.00 | 2025-04-02 | 94 | 1 | 3 | Actual |
| 21284 | 682.91 | 2023-12-03 | 87 | 6 | 8 | Actual |
| 1698 | 380.00 | 2022-06-02 | 65 | 3 | 6 | Budget |
| 20659 | 992.00 | 2023-12-03 | 80 | 6 | 3 | Actual |
| 31836 | 29.00 | 2024-10-01 | 82 | 6 | 6 | Actual |
| 37519 | 1803.00 | 2025-03-02 | 62 | 6 | 6 | Actual |
| 37525 | 32.00 | 2025-03-02 | 69 | 6 | 6 | Actual |
| 23482 | 3795.51 | 2024-01-31 | 18 | 7 | 11 | Actual |
| 7361 | 100.00 | 2022-11-02 | 68 | 4 | 6 | Budget |
| 12435 | 200.00 | 2023-04-02 | 81 | 6 | 3 | Budget |
| 23789 | 5054.00 | 2024-03-01 | 23 | 7 | 4 | Actual |
| 15071 | 1092511.00 | 2023-06-02 | 101 | 6 | 7 | Actual |
| 25987 | 32596.00 | 2024-05-01 | 40 | 7 | 5 | Actual |
| 27325 | 323.00 | 2024-06-01 | 68 | 1 | 7 | Actual |
| 28718 | 43.31 | 2024-07-02 | 68 | 2 | 11 | Actual |
| 37139 | 480085.00 | 2025-03-02 | 6 | 7 | 3 | Actual |
| 34797 | 862.00 | 2024-12-31 | 92 | 1 | 3 | Actual |
| 15735 | 245.00 | 2023-07-03 | 66 | 6 | 5 | Actual |
| 16279 | 124.17 | 2023-07-03 | 92 | 3 | 11 | Actual |
| 9969 | 100.00 | 2022-12-31 | 67 | 2 | 8 | Budget |
| 32236 | 145.44 | 2024-10-01 | 68 | 6 | 11 | Actual |
| 3128 | 617.00 | 2022-07-03 | 77 | 6 | 7 | Actual |
| 20572 | 12.46 | 2023-11-02 | 85 | 6 | 12 | Actual |
| 31226 | 8.00 | 2024-09-01 | 96 | 6 | 12 | Actual |
| 5467 | 1228.38 | 2022-09-02 | 87 | 1 | 8 | Actual |
| 20125 | 605.00 | 2023-11-02 | 72 | 6 | 7 | Actual |
| 8080 | 200.00 | 2022-12-03 | 83 | 1 | 4 | Budget |
| 24996 | 529.00 | 2024-04-01 | 80 | 3 | 6 | Actual |
| 2692 | 8232.00 | 2022-07-03 | 18 | 7 | 5 | Actual |
| 10393 | 63000.00 | 2023-01-31 | 99 | 6 | 4 | Actual |
| 6336 | 5910.00 | 2022-10-02 | 63 | 6 | 6 | Actual |
| 20727 | 20.00 | 2023-12-03 | 94 | 7 | 3 | Actual |
| 12188 | 245.03 | 2023-03-02 | 83 | 1 | 8 | Actual |
| 13701 | 31058.00 | 2023-05-02 | 40 | 7 | 4 | Actual |
| 28377 | 306.00 | 2024-07-02 | 90 | 4 | 6 | Actual |
| 25460 | 114.59 | 2024-04-01 | 80 | 5 | 11 | Actual |
| 22917 | 367.00 | 2024-01-31 | 92 | 1 | 6 | Actual |
| 29173 | 62.00 | 2024-08-01 | 82 | 6 | 3 | Actual |
| 24203 | 310.18 | 2024-03-01 | 83 | 1 | 8 | Actual |
| 21313 | 75444.91 | 2023-12-03 | 34 | 7 | 8 | Actual |
| 13524 | 68411.00 | 2023-05-02 | 60 | 6 | 3 | Actual |
| 35334 | -306.00 | 2024-12-31 | 91 | 6 | 7 | Actual |
| 15145 | 143.51 | 2023-06-02 | 83 | 2 | 8 | Actual |
| 30187 | 66065.64 | 2024-08-01 | 56 | 6 | 13 | Actual |
| 10097 | 989963.75 | 2022-12-31 | 46 | 7 | 8 | Actual |
| 10286 | 49082.00 | 2023-01-31 | 60 | 1 | 4 | Actual |
| 17002 | 10710.00 | 2023-08-02 | 22 | 7 | 6 | Actual |
| 29365 | 344.00 | 2024-08-01 | 54 | 6 | 5 | Actual |
| 1828 | 88.00 | 2022-06-02 | 90 | 5 | 6 | Actual |
| 38183 | 266.17 | 2025-03-02 | 83 | 6 | 13 | Actual |
| 28465 | 44186.00 | 2024-07-02 | 38 | 7 | 6 | Actual |
| 7682 | 480.00 | 2022-11-02 | 66 | 1 | 8 | Budget |
| 22784 | 12240.00 | 2024-01-31 | 22 | 7 | 4 | Actual |
| 18384 | 51.82 | 2023-09-02 | 80 | 5 | 11 | Actual |
| 35638 | 37.99 | 2024-12-31 | 71 | 6 | 11 | Actual |
| 21539 | 2.89 | 2023-12-03 | 82 | 1 | 12 | Actual |
| 700 | 44.00 | 2022-05-02 | 85 | 5 | 6 | Actual |
| 7400 | 601.00 | 2022-11-02 | 62 | 5 | 6 | Actual |
| 37209 | 135.00 | 2025-03-02 | 82 | 1 | 4 | Actual |
| 11682 | 760334.00 | 2023-03-02 | 43 | 7 | 5 | Actual |
| 18243 | 81025.32 | 2023-09-02 | 21 | 7 | 8 | Actual |
| 18636 | 45772.00 | 2023-10-02 | 34 | 7 | 3 | Actual |
| 20758 | 12938.00 | 2023-12-03 | 52 | 6 | 4 | Actual |
| 33863 | 123735.00 | 2024-12-02 | 12 | 2 | 5 | Actual |
| 6087 | 1500.00 | 2022-10-02 | 62 | 1 | 6 | Budget |
| 37832 | 9.27 | 2025-03-02 | 82 | 2 | 11 | Actual |
| 2872 | 23.00 | 2022-07-03 | 71 | 4 | 6 | Actual |
| 12261 | 30109.22 | 2023-03-02 | 60 | 6 | 8 | Actual |
| 35825 | 81.96 | 2024-12-31 | 83 | 1 | 13 | Actual |
| 3239 | 298.06 | 2022-07-03 | 66 | 2 | 8 | Actual |
| 20985 | 324.00 | 2023-12-03 | 81 | 3 | 6 | Actual |
| 39346 | 893.00 | 2025-04-02 | 97 | 6 | 13 | Actual |
| 28418 | 157.00 | 2024-07-02 | 67 | 6 | 6 | Actual |
| 31848 | 222214.00 | 2024-10-01 | 101 | 6 | 6 | Actual |
| 33328 | 2851.88 | 2024-11-01 | 61 | 6 | 11 | Actual |
| 33771 | 10064.00 | 2024-12-02 | 52 | 6 | 4 | Actual |
| 24876 | 61.00 | 2024-04-01 | 71 | 6 | 5 | Actual |
| 27265 | 311.00 | 2024-06-01 | 66 | 6 | 6 | Actual |
| 21093 | 4422.00 | 2023-12-03 | 23 | 7 | 6 | Actual |
| 32063 | 46054.97 | 2024-10-01 | 7 | 7 | 8 | Actual |
| 3110 | 480.00 | 2022-07-03 | 66 | 6 | 7 | Budget |
| 15609 | 169.00 | 2023-07-03 | 67 | 1 | 4 | Actual |
| 23133 | 527.00 | 2024-01-31 | 72 | 6 | 7 | Actual |
| 6965 | 176.00 | 2022-11-02 | 85 | 1 | 4 | Actual |
| 38196 | 399498.17 | 2025-03-02 | 6 | 7 | 13 | Actual |
| 35526 | 146.51 | 2024-12-31 | 73 | 2 | 11 | Actual |
| 34806 | 44436.00 | 2024-12-31 | 60 | 6 | 3 | Actual |
| 30675 | 272.00 | 2024-09-01 | 80 | 5 | 6 | Actual |
| 14946 | 112893.00 | 2023-06-02 | 56 | 6 | 6 | Actual |
| 6817 | 74.00 | 2022-11-02 | 72 | 6 | 3 | Actual |
| 24723 | 83.00 | 2024-04-01 | 73 | 7 | 3 | Actual |
| 15490 | 448.00 | 2023-07-03 | 68 | 1 | 3 | Actual |
| 37888 | 107.14 | 2025-03-02 | 84 | 4 | 11 | Actual |
| 12496 | 30.00 | 2023-04-02 | 68 | 7 | 3 | Budget |
| 3056 | 68.00 | 2022-07-03 | 69 | 1 | 7 | Actual |
| 31750 | 405.00 | 2024-10-01 | 81 | 3 | 6 | Actual |
| 14543 | 660.00 | 2023-06-02 | 66 | 6 | 3 | Actual |
| 18153 | 614.73 | 2023-09-02 | 76 | 1 | 8 | Actual |
| 24062 | 8.00 | 2024-03-01 | 96 | 6 | 6 | Actual |
| 37058 | 7861.05 | 2025-01-31 | 24 | 7 | 13 | Actual |
| 7402 | 125.00 | 2022-11-02 | 65 | 5 | 6 | Actual |
| 4727 | 4100.00 | 2022-09-02 | 53 | 6 | 4 | Budget |
| 30387 | 314.00 | 2024-09-01 | 85 | 1 | 4 | Actual |
| 35445 | 1210.19 | 2024-12-31 | 80 | 6 | 8 | Actual |
| 11616 | 136.00 | 2023-03-02 | 68 | 6 | 5 | Actual |
| 22828 | 126589.00 | 2024-01-31 | 12 | 2 | 5 | Actual |
| 16132 | 264.72 | 2023-07-03 | 92 | 2 | 8 | Actual |
| 27785 | 47.57 | 2024-06-01 | 92 | 2 | 12 | Actual |
| 21911 | 43647.00 | 2023-12-31 | 39 | 7 | 5 | Actual |
| 1846 | 1335.00 | 2022-06-02 | 61 | 6 | 6 | Actual |
| 33503 | 11680.76 | 2024-11-01 | 40 | 7 | 12 | Actual |
| 10308 | 910.00 | 2023-01-31 | 77 | 1 | 4 | Actual |
| 23163 | 39785.00 | 2024-01-31 | 19 | 7 | 7 | Actual |
| 19957 | 111.00 | 2023-11-02 | 83 | 3 | 6 | Actual |
| 8558 | 200.00 | 2022-12-03 | 87 | 5 | 6 | Budget |
| 2622 | 8.00 | 2022-07-03 | 96 | 1 | 5 | Actual |
| 32340 | 168.85 | 2024-10-01 | 83 | 6 | 12 | Actual |
| 13770 | 38500.00 | 2023-05-02 | 99 | 6 | 5 | Actual |
| 15015 | 156.00 | 2023-06-02 | 71 | 1 | 7 | Actual |
| 7425 | 116.00 | 2022-11-02 | 81 | 5 | 6 | Actual |
| 37624 | 1348.00 | 2025-03-02 | 80 | 6 | 7 | Actual |
| 9060 | 161.00 | 2022-12-31 | 73 | 6 | 3 | Actual |
| 34148 | 666.00 | 2024-12-02 | 92 | 1 | 7 | Actual |
| 28961 | 727.37 | 2024-07-02 | 80 | 6 | 12 | Actual |
| 15370 | 49002.74 | 2023-06-02 | 13 | 7 | 11 | Actual |
| 5479 | 1100.00 | 2022-09-02 | 62 | 2 | 8 | Budget |
| 28461 | 34237.00 | 2024-07-02 | 33 | 7 | 6 | Actual |
| 15892 | 128.00 | 2023-07-03 | 89 | 4 | 6 | Actual |
| 28748 | 216.72 | 2024-07-02 | 73 | 3 | 11 | Actual |
| 1558 | 171.00 | 2022-06-02 | 90 | 6 | 5 | Actual |
| 19191 | 190.48 | 2023-10-02 | 83 | 2 | 8 | Actual |
| 6703 | 129.87 | 2022-10-02 | 89 | 6 | 8 | Actual |
| 3185 | 3000.00 | 2022-07-03 | 61 | 1 | 8 | Budget |
| 14029 | 6906.00 | 2023-05-02 | 52 | 6 | 7 | Actual |
| 24621 | 5841.29 | 2024-03-01 | 100 | 7 | 12 | Actual |
| 35206 | 208.00 | 2024-12-31 | 87 | 5 | 6 | Actual |
| 22050 | 9066.00 | 2023-12-31 | 53 | 6 | 6 | Actual |
| 24508 | 235.87 | 2024-03-01 | 62 | 1 | 12 | Actual |
| 32171 | 17176.61 | 2024-10-01 | 60 | 4 | 11 | Actual |
| 32800 | 32939.00 | 2024-11-01 | 40 | 7 | 5 | Actual |
| 19356 | 15.65 | 2023-10-02 | 71 | 4 | 11 | Actual |
| 6996 | 280.00 | 2022-11-02 | 67 | 6 | 4 | Actual |
| 8738 | 218.00 | 2022-12-03 | 74 | 6 | 7 | Actual |
| 13080 | 380.00 | 2023-04-02 | 72 | 6 | 6 | Budget |
| 10150 | 6400.00 | 2023-01-31 | 53 | 6 | 3 | Budget |
| 14389 | 5546.40 | 2023-05-02 | 46 | 7 | 11 | Actual |
| 29138 | 113.00 | 2024-08-01 | 82 | 1 | 3 | Actual |
| 30830 | 28253.00 | 2024-09-01 | 28 | 7 | 7 | Actual |
| 3927 | 176.00 | 2022-08-02 | 92 | 2 | 6 | Actual |
| 432 | 174.00 | 2022-05-02 | 90 | 6 | 5 | Actual |
| 36201 | 334372.00 | 2025-01-31 | 4 | 7 | 5 | Actual |
| 765 | 291.00 | 2022-05-02 | 92 | 6 | 6 | Actual |
| 3125 | 4742.00 | 2022-07-03 | 76 | 6 | 7 | Actual |
| 16608 | 22484.00 | 2023-08-02 | 60 | 7 | 3 | Actual |
| 37262 | 114029.00 | 2025-03-02 | 13 | 7 | 4 | Actual |
| 35144 | 194.00 | 2024-12-31 | 74 | 3 | 6 | Actual |
| 7408 | 43.00 | 2022-11-02 | 68 | 5 | 6 | Actual |
| 1408 | 154.00 | 2022-06-02 | 83 | 6 | 4 | Actual |
| 20037 | 308.00 | 2023-11-02 | 77 | 6 | 6 | Actual |
| 6125 | 216.00 | 2022-10-02 | 90 | 1 | 6 | Actual |
| 31159 | 102.89 | 2024-09-01 | 89 | 1 | 12 | Actual |
| 231 | 270.00 | 2022-05-02 | 90 | 1 | 4 | Actual |
| 35819 | 174.94 | 2024-12-31 | 76 | 1 | 13 | Actual |
| 20322 | 6934.93 | 2023-11-02 | 60 | 2 | 11 | Actual |
| 19465 | 5721.08 | 2023-10-02 | 100 | 7 | 11 | Actual |
| 26757 | 68577.97 | 2024-05-01 | 54 | 6 | 13 | Actual |
| 7111 | 192.00 | 2022-11-02 | 94 | 1 | 5 | Actual |
| 9113 | 18146.00 | 2022-12-31 | 34 | 7 | 3 | Actual |
| 32121 | 142.25 | 2024-10-01 | 66 | 2 | 11 | Actual |
| 10162 | 5321.00 | 2023-01-31 | 63 | 6 | 3 | Actual |
| 17378 | 178.42 | 2023-08-02 | 66 | 6 | 11 | Actual |
| 7807 | 100.00 | 2022-11-02 | 78 | 6 | 8 | Budget |
| 18396 | 1.00 | 2023-09-02 | 96 | 5 | 11 | Actual |
| 19009 | 104.00 | 2023-10-02 | 78 | 6 | 6 | Actual |
| 24861 | 120734.00 | 2024-04-01 | 12 | 2 | 5 | Actual |
| 34894 | 7722.00 | 2024-12-31 | 61 | 1 | 4 | Actual |
| 38439 | 655.00 | 2025-04-02 | 65 | 1 | 5 | Actual |
| 21029 | 14.00 | 2023-12-03 | 69 | 5 | 6 | Actual |
| 18778 | 638.00 | 2023-10-02 | 80 | 1 | 5 | Actual |
| 972 | 480.00 | 2022-05-02 | 81 | 1 | 8 | Budget |
| 13139 | 108869.00 | 2023-04-02 | 39 | 7 | 6 | Actual |
| 34395 | 217.78 | 2024-12-02 | 66 | 3 | 11 | Actual |
| 11945 | 123.00 | 2023-03-02 | 68 | 6 | 6 | Actual |
| 28274 | 24706.00 | 2024-07-02 | 60 | 1 | 6 | Actual |
| 2163 | 5772.40 | 2022-06-02 | 53 | 6 | 8 | Actual |
| 18398 | 10896.71 | 2023-09-02 | 53 | 6 | 11 | Actual |
| 39297 | 731.09 | 2025-04-02 | 74 | 2 | 13 | Actual |
| 23360 | 924.18 | 2024-01-31 | 62 | 3 | 11 | Actual |
| 39164 | 226.30 | 2025-04-02 | 92 | 1 | 12 | Actual |
| 26243 | 71.00 | 2024-05-01 | 82 | 6 | 7 | Actual |
| 27754 | 114.59 | 2024-06-01 | 89 | 1 | 12 | Actual |
| 39279 | 97.74 | 2025-04-02 | 85 | 1 | 13 | Actual |
| 4454 | 196.54 | 2022-08-02 | 90 | 6 | 8 | Actual |
| 26003 | 84.00 | 2024-05-01 | 74 | 1 | 6 | Actual |
| 1622 | 519.00 | 2022-06-02 | 80 | 1 | 6 | Actual |
| 19097 | 442.00 | 2023-10-02 | 73 | 6 | 7 | Actual |
| 7963 | 232.00 | 2022-12-03 | 90 | 6 | 3 | Actual |
| 25184 | 74837.00 | 2024-04-01 | 94 | 6 | 7 | Actual |
| 30375 | 82.00 | 2024-09-01 | 69 | 1 | 4 | Actual |
| 20163 | 47917.00 | 2023-11-02 | 31 | 7 | 7 | Actual |
| 7263 | 80.00 | 2022-11-02 | 67 | 2 | 6 | Budget |
| 19990 | 291.00 | 2023-11-02 | 92 | 4 | 6 | Actual |
| 35451 | 1092.01 | 2024-12-31 | 87 | 6 | 8 | Actual |
| 30525 | 489268.00 | 2024-09-01 | 101 | 6 | 5 | Actual |
| 19825 | 38033.00 | 2023-11-02 | 60 | 6 | 5 | Actual |
| 28348 | 130.00 | 2024-07-02 | 85 | 3 | 6 | Actual |
| 19139 | 118305.00 | 2023-10-02 | 37 | 7 | 7 | Actual |
| 37936 | 52.89 | 2025-03-02 | 69 | 6 | 11 | Actual |
| 28497 | 17.00 | 2024-07-02 | 96 | 1 | 7 | Actual |
| 3813 | 61748.00 | 2022-08-02 | 15 | 7 | 5 | Actual |
| 34776 | 1007.00 | 2024-12-31 | 65 | 1 | 3 | Actual |
| 23136 | 2686.00 | 2024-01-31 | 76 | 6 | 7 | Actual |
| 19392 | 28.42 | 2023-10-02 | 83 | 5 | 11 | Actual |
| 19036 | 10603.00 | 2023-10-02 | 22 | 7 | 6 | Actual |
| 37825 | 53.95 | 2025-03-02 | 73 | 2 | 11 | Actual |
| 33493 | 8004.10 | 2024-11-01 | 28 | 7 | 12 | Actual |
| 25040 | 41.00 | 2024-04-01 | 68 | 5 | 6 | Actual |
| 7519 | 18991.00 | 2022-11-02 | 24 | 7 | 6 | Actual |
| 18131 | 31223.00 | 2023-09-02 | 32 | 7 | 7 | Actual |
| 1055 | 200.00 | 2022-05-02 | 65 | 6 | 8 | Budget |
| 37994 | 98.63 | 2025-03-02 | 68 | 1 | 12 | Actual |
| 20500 | 7.14 | 2023-11-02 | 67 | 1 | 12 | Actual |
| 33765 | 475.00 | 2024-12-02 | 90 | 1 | 4 | Actual |
| 5854 | 11152.00 | 2022-10-02 | 53 | 6 | 4 | Actual |
| 19155 | 714.73 | 2023-10-02 | 73 | 1 | 8 | Actual |
| 33494 | 67162.65 | 2024-11-01 | 29 | 7 | 12 | Actual |
| 3346 | 56402.13 | 2022-07-03 | 14 | 7 | 8 | Actual |
| 29121 | 6738.22 | 2024-07-02 | 100 | 7 | 13 | Actual |
| 17361 | 48.63 | 2023-08-02 | 87 | 5 | 11 | Actual |
| 5745 | 34311.00 | 2022-10-02 | 32 | 7 | 3 | Actual |
| 26887 | 12316.00 | 2024-06-01 | 8 | 7 | 3 | Actual |
| 11883 | 100.00 | 2023-03-02 | 65 | 5 | 6 | Budget |
| 27378 | 447.00 | 2024-06-01 | 92 | 6 | 7 | Actual |
| 35332 | 248.00 | 2024-12-31 | 89 | 6 | 7 | Actual |
| 30440 | 19756.00 | 2024-09-01 | 18 | 7 | 4 | Actual |
| 29872 | 40.12 | 2024-08-01 | 68 | 2 | 11 | Actual |
| 35649 | 95.44 | 2024-12-31 | 84 | 6 | 11 | Actual |
| 36862 | 165.66 | 2025-01-31 | 92 | 1 | 12 | Actual |
| 8425 | 28300.00 | 2022-12-03 | 60 | 3 | 6 | Budget |
| 10559 | 497272.00 | 2023-01-31 | 46 | 7 | 5 | Actual |
| 35969 | 335.00 | 2025-01-31 | 74 | 6 | 3 | Actual |
| 19424 | 19.91 | 2023-10-02 | 82 | 6 | 11 | Actual |
| 31572 | 34766.00 | 2024-10-01 | 24 | 7 | 4 | Actual |
| 8256 | 200.00 | 2022-12-03 | 67 | 6 | 5 | Budget |
| 28176 | 77407.00 | 2024-07-02 | 39 | 7 | 4 | Actual |
| 4598 | 267.00 | 2022-09-02 | 97 | 6 | 3 | Actual |
| 1207 | 220.00 | 2022-06-02 | 73 | 6 | 3 | Budget |
| 22141 | 25312.00 | 2023-12-31 | 52 | 6 | 7 | Actual |
| 32969 | 13.00 | 2024-11-01 | 96 | 6 | 6 | Actual |
| 4868 | 8700.00 | 2022-09-02 | 53 | 6 | 5 | Budget |
| 30762 | 735.00 | 2024-09-01 | 76 | 1 | 7 | Actual |
| 37210 | 471.00 | 2025-03-02 | 83 | 1 | 4 | Actual |
| 7033 | 7.00 | 2022-11-02 | 96 | 6 | 4 | Actual |
| 29276 | 6666.00 | 2024-08-01 | 61 | 6 | 4 | Actual |
| 33712 | 52611.00 | 2024-12-02 | 40 | 7 | 3 | Actual |
| 23476 | 184462.71 | 2024-01-31 | 6 | 7 | 11 | Actual |
| 22930 | 132.00 | 2024-01-31 | 74 | 2 | 6 | Actual |
| 37995 | 29.48 | 2025-03-02 | 69 | 1 | 12 | Actual |
| 11343 | 179178.00 | 2023-03-02 | 29 | 7 | 3 | Actual |
| 23033 | 1510.00 | 2024-01-31 | 62 | 6 | 6 | Actual |
| 24963 | 30.00 | 2024-04-01 | 73 | 2 | 6 | Actual |
| 26714 | 301.26 | 2024-05-01 | 77 | 1 | 13 | Actual |
| 3505 | 61451.00 | 2022-08-02 | 39 | 7 | 3 | Actual |
| 22716 | 99.00 | 2024-01-31 | 71 | 1 | 4 | Actual |
| 13641 | 21886.00 | 2023-05-02 | 52 | 6 | 4 | Actual |
| 22852 | 131.00 | 2024-01-31 | 83 | 6 | 5 | Actual |
| 32442 | 13634.84 | 2024-10-01 | 63 | 6 | 13 | Actual |
| 20757 | 109974.00 | 2023-12-03 | 12 | 2 | 4 | Actual |
| 25288 | 296.54 | 2024-04-01 | 73 | 6 | 8 | Actual |
| 36536 | 551.09 | 2025-01-31 | 83 | 1 | 8 | Actual |
| 34516 | 5255.11 | 2024-12-02 | 18 | 7 | 11 | Actual |
| 6866 | 20681.00 | 2022-11-02 | 28 | 7 | 3 | Actual |
| 35778 | 35000.00 | 2024-12-31 | 99 | 6 | 12 | Actual |
| 7556 | 535.00 | 2022-11-02 | 76 | 1 | 7 | Actual |
| 1803 | 120.00 | 2022-06-02 | 73 | 5 | 6 | Budget |
| 38453 | 253.00 | 2025-04-02 | 83 | 1 | 5 | Actual |
| 25610 | 43.31 | 2024-04-01 | 80 | 6 | 12 | Actual |
| 25466 | 96.51 | 2024-04-01 | 87 | 5 | 11 | Actual |
| 14377 | 5841.29 | 2023-05-02 | 28 | 7 | 11 | Actual |
| 14533 | 198926.00 | 2023-06-02 | 12 | 2 | 3 | Actual |
| 32239 | 153.95 | 2024-10-01 | 72 | 6 | 11 | Actual |
| 17899 | 25.00 | 2023-09-02 | 85 | 2 | 6 | Actual |
| 32817 | 153.00 | 2024-11-01 | 78 | 1 | 6 | Actual |
| 12472 | 53835.00 | 2023-04-02 | 31 | 7 | 3 | Actual |
| 11678 | 97213.00 | 2023-03-02 | 37 | 7 | 5 | Actual |
| 26408 | 25058.67 | 2024-05-01 | 60 | 1 | 11 | Actual |
| 4840 | 400.00 | 2022-09-02 | 76 | 1 | 5 | Actual |
| 34761 | 57298.81 | 2024-12-02 | 31 | 7 | 13 | Actual |
| 1599 | 1198.00 | 2022-06-02 | 62 | 1 | 6 | Actual |
| 6940 | 286.00 | 2022-11-02 | 68 | 1 | 4 | Actual |
| 6919 | 100.00 | 2022-11-02 | 87 | 7 | 3 | Budget |
| 6075 | 85187.00 | 2022-10-02 | 35 | 7 | 5 | Actual |
| 6794 | 61500.00 | 2022-11-02 | 56 | 6 | 3 | Budget |
| 22067 | 760.00 | 2023-12-31 | 76 | 6 | 6 | Actual |
| 22268 | 35829.02 | 2023-12-31 | 63 | 6 | 8 | Actual |
| 9227 | 2400.00 | 2022-12-31 | 61 | 6 | 4 | Budget |
| 15893 | 197.00 | 2023-07-03 | 90 | 4 | 6 | Actual |
| 8831 | 231.39 | 2022-12-03 | 83 | 1 | 8 | Actual |
| 31277 | 69.67 | 2024-09-01 | 85 | 1 | 13 | Actual |
| 5304 | 64.00 | 2022-09-02 | 71 | 1 | 7 | Actual |
| 8839 | 299.57 | 2022-12-03 | 90 | 1 | 8 | Actual |
| 17126 | 1479.90 | 2023-08-02 | 80 | 1 | 8 | Actual |
| 33501 | 13043.56 | 2024-11-01 | 38 | 7 | 12 | Actual |
| 33073 | 55087.00 | 2024-11-01 | 19 | 7 | 7 | Actual |
| 7032 | 5098.00 | 2022-11-02 | 94 | 6 | 4 | Actual |
| 37517 | 25095.00 | 2025-03-02 | 60 | 6 | 6 | Actual |
| 1348 | 200.00 | 2022-06-02 | 83 | 1 | 4 | Budget |
| 36126 | 39128.00 | 2025-01-31 | 33 | 7 | 4 | Actual |
| 27431 | 343.51 | 2024-06-01 | 85 | 1 | 8 | Actual |
| 29957 | 408.21 | 2024-08-01 | 66 | 6 | 11 | Actual |
| 34504 | 45790.97 | 2024-12-02 | 94 | 6 | 11 | Actual |
| 34101 | 34541.00 | 2024-12-02 | 14 | 7 | 6 | Actual |
| 15142 | 649.58 | 2023-06-02 | 80 | 2 | 8 | Actual |
| 33453 | 239.06 | 2024-11-01 | 67 | 6 | 12 | Actual |
| 27435 | -426.18 | 2024-06-01 | 91 | 1 | 8 | Actual |
| 37163 | 66511.00 | 2025-03-02 | 43 | 7 | 3 | Actual |
| 30531 | 85389.00 | 2024-09-01 | 14 | 7 | 5 | Actual |
| 27682 | 39.06 | 2024-06-01 | 71 | 6 | 11 | Actual |
| 11014 | 16726.00 | 2023-01-31 | 24 | 7 | 7 | Actual |
| 23878 | 34101.00 | 2024-03-01 | 19 | 7 | 5 | Actual |
| 17982 | 111.00 | 2023-09-02 | 90 | 5 | 6 | Actual |
| 34303 | 37116.92 | 2024-12-02 | 94 | 6 | 8 | Actual |
| 19128 | 57968.00 | 2023-10-02 | 21 | 7 | 7 | Actual |
| 18317 | 1002.91 | 2023-09-02 | 61 | 3 | 11 | Actual |
| 29569 | 2118.00 | 2024-08-01 | 63 | 6 | 6 | Actual |
| 28396 | 198.00 | 2024-07-02 | 81 | 5 | 6 | Actual |
| 68 | 200.00 | 2022-05-02 | 66 | 6 | 3 | Actual |
| 13678 | 519683.00 | 2023-05-02 | 6 | 7 | 4 | Actual |
| 21928 | 344.00 | 2023-12-31 | 77 | 1 | 6 | Actual |
| 29213 | 219964.00 | 2024-08-01 | 46 | 7 | 3 | Actual |
| 24454 | 22.04 | 2024-03-01 | 69 | 6 | 11 | Actual |
| 16750 | 208.00 | 2023-08-02 | 89 | 1 | 5 | Actual |
| 30808 | 360.00 | 2024-09-01 | 90 | 6 | 7 | Actual |
| 9057 | 50.00 | 2022-12-31 | 71 | 6 | 3 | Budget |
| 5680 | 2981.00 | 2022-10-02 | 63 | 6 | 3 | Actual |
| 15081 | 12609.00 | 2023-06-02 | 20 | 7 | 7 | Actual |
| 21026 | 128.00 | 2023-12-03 | 66 | 5 | 6 | Actual |
| 36348 | 263.00 | 2025-01-31 | 77 | 5 | 6 | Actual |
| 5429 | 3300.00 | 2022-09-02 | 61 | 1 | 8 | Budget |
| 24447 | 2280.59 | 2024-03-01 | 61 | 6 | 11 | Actual |
| 25022 | 291.00 | 2024-04-01 | 80 | 4 | 6 | Actual |
| 37905 | 9.27 | 2025-03-02 | 71 | 5 | 11 | Actual |
| 7305 | 3307.00 | 2022-11-02 | 61 | 3 | 6 | Actual |
| 8284 | 116.00 | 2022-12-03 | 84 | 6 | 5 | Actual |
| 9074 | 25.00 | 2022-12-31 | 82 | 6 | 3 | Actual |
| 9453 | 404.00 | 2022-12-31 | 66 | 1 | 6 | Actual |
| 27552 | 673.11 | 2024-06-01 | 87 | 1 | 11 | Actual |
| 9975 | 54.11 | 2022-12-31 | 71 | 2 | 8 | Actual |
| 31236 | 73413.83 | 2024-09-01 | 15 | 7 | 12 | Actual |
| 15198 | 288230.69 | 2023-06-02 | 15 | 7 | 8 | Actual |
| 15320 | 44.38 | 2023-06-02 | 84 | 4 | 11 | Actual |
| 24822 | 53410.00 | 2024-04-01 | 31 | 7 | 4 | Actual |
| 34421 | 328.42 | 2024-12-02 | 65 | 4 | 11 | Actual |
| 7375 | 100.00 | 2022-11-02 | 78 | 4 | 6 | Budget |
| 23936 | 43.00 | 2024-03-01 | 76 | 2 | 6 | Actual |
| 11160 | 3340.54 | 2023-01-31 | 76 | 6 | 8 | Actual |
| 34593 | 9193.48 | 2024-12-02 | 53 | 6 | 12 | Actual |
| 15151 | -148.92 | 2023-06-02 | 91 | 2 | 8 | Actual |
| 3482 | 151902.00 | 2022-08-02 | 4 | 7 | 3 | Actual |
| 15252 | 32.67 | 2023-06-02 | 66 | 2 | 11 | Actual |
| 23752 | 130.00 | 2024-03-01 | 68 | 6 | 4 | Actual |
| 24279 | 36344.18 | 2024-03-01 | 7 | 7 | 8 | Actual |
| 14165 | 88.96 | 2023-05-02 | 71 | 6 | 8 | Actual |
| 34800 | 109897.00 | 2024-12-31 | 12 | 2 | 3 | Actual |
| 5481 | 357.15 | 2022-09-02 | 65 | 2 | 8 | Actual |
| 17718 | 39.00 | 2023-09-02 | 82 | 6 | 4 | Actual |
| 3271 | 380.00 | 2022-07-03 | 87 | 2 | 8 | Budget |
| 6071 | 40825.00 | 2022-10-02 | 31 | 7 | 5 | Actual |
| 27729 | 11072.24 | 2024-06-01 | 40 | 7 | 11 | Actual |
| 12328 | 20742.38 | 2023-03-02 | 24 | 7 | 8 | Actual |
| 22616 | 33758.00 | 2024-01-31 | 52 | 6 | 3 | Actual |
| 30759 | 136.00 | 2024-09-01 | 71 | 1 | 7 | Actual |
| 22217 | 702.61 | 2023-12-31 | 76 | 1 | 8 | Actual |
| 23160 | 72608.00 | 2024-01-31 | 14 | 7 | 7 | Actual |
| 35428 | 50700.51 | 2024-12-31 | 57 | 6 | 8 | Actual |
| 12602 | 200.00 | 2023-04-02 | 67 | 6 | 4 | Budget |
| 26954 | 1088.00 | 2024-06-01 | 81 | 1 | 4 | Actual |
| 10823 | 25.00 | 2023-01-31 | 69 | 6 | 6 | Actual |
| 9224 | 2293.00 | 2022-12-31 | 57 | 6 | 4 | Actual |
| 20081 | 19810.00 | 2023-11-02 | 100 | 7 | 6 | Actual |
| 828 | 227.00 | 2022-05-02 | 78 | 1 | 7 | Actual |
| 26682 | 5149.79 | 2024-05-01 | 20 | 7 | 12 | Actual |
| 19029 | 53557.00 | 2023-10-02 | 13 | 7 | 6 | Actual |
| 6712 | 470964.40 | 2022-10-02 | 101 | 6 | 8 | Actual |
| 13864 | 23.00 | 2023-05-02 | 69 | 3 | 6 | Actual |
| 36193 | 290.00 | 2025-01-31 | 90 | 6 | 5 | Actual |
| 38298 | 112933.00 | 2025-04-02 | 21 | 7 | 3 | Actual |
| 23394 | 97.57 | 2024-01-31 | 73 | 4 | 11 | Actual |
| 21701 | 43366.00 | 2023-12-31 | 40 | 7 | 3 | Actual |
| 31093 | 153.95 | 2024-09-01 | 78 | 6 | 11 | Actual |
| 17067 | 208.00 | 2023-08-02 | 78 | 6 | 7 | Actual |
| 38587 | 370.00 | 2025-04-02 | 65 | 3 | 6 | Actual |
| 32815 | 280.00 | 2024-11-01 | 76 | 1 | 6 | Actual |
| 26749 | 790.74 | 2024-05-01 | 87 | 2 | 13 | Actual |
| 681 | 148.00 | 2022-05-02 | 74 | 5 | 6 | Actual |
| 729 | 146.00 | 2022-05-02 | 67 | 6 | 6 | Actual |
| 27763 | 253.96 | 2024-06-01 | 62 | 2 | 12 | Actual |
| 9088 | 7230.00 | 2022-12-31 | 94 | 6 | 3 | Actual |
| 2797 | 30.00 | 2022-07-03 | 84 | 2 | 6 | Budget |
| 27919 | 110.03 | 2024-06-01 | 71 | 6 | 13 | Actual |
| 6171 | 200.00 | 2022-10-02 | 87 | 2 | 6 | Budget |
| 21446 | 33.74 | 2023-12-03 | 81 | 5 | 11 | Actual |
| 18814 | 512.00 | 2023-10-02 | 81 | 6 | 5 | Actual |
| 18873 | 21.00 | 2023-10-02 | 82 | 1 | 6 | Actual |
| 29136 | 1733.00 | 2024-08-01 | 80 | 1 | 3 | Actual |
| 21121 | 927.00 | 2023-12-03 | 77 | 1 | 7 | Actual |
| 2589 | 200.00 | 2022-07-03 | 68 | 1 | 5 | Budget |
| 11231 | 49.00 | 2023-03-02 | 69 | 1 | 3 | Actual |
| 8520 | 950.00 | 2022-12-03 | 61 | 5 | 6 | Budget |
| 11310 | 89.00 | 2023-03-02 | 83 | 6 | 3 | Actual |
| 20764 | 3709.00 | 2023-12-03 | 61 | 6 | 4 | Actual |
| 23728 | 64.00 | 2024-03-01 | 82 | 1 | 4 | Actual |
| 5913 | 185878.00 | 2022-10-02 | 101 | 6 | 4 | Actual |
| 19961 | 226.00 | 2023-11-02 | 89 | 3 | 6 | Actual |
| 14403 | 31.61 | 2023-05-02 | 77 | 1 | 12 | Actual |
| 33605 | 67895.50 | 2024-11-01 | 21 | 7 | 13 | Actual |
| 37977 | 12045.66 | 2025-03-02 | 32 | 7 | 11 | Actual |
| 7439 | -60.00 | 2022-11-02 | 91 | 5 | 6 | Actual |
| 20897 | 58455.00 | 2023-12-03 | 21 | 7 | 5 | Actual |
| 36736 | 229.49 | 2025-01-31 | 81 | 4 | 11 | Actual |
| 35340 | 513572.00 | 2024-12-31 | 101 | 6 | 7 | Actual |
| 16433 | 9.27 | 2023-07-03 | 67 | 2 | 12 | Actual |
| 20918 | 306.00 | 2023-12-03 | 65 | 1 | 6 | Actual |
| 38246 | -522.00 | 2025-04-02 | 91 | 1 | 3 | Actual |
| 37062 | 10734.79 | 2025-01-31 | 32 | 7 | 13 | Actual |
| 39359 | 64191.92 | 2025-04-02 | 21 | 7 | 13 | Actual |
| 34462 | 34.80 | 2024-12-02 | 83 | 5 | 11 | Actual |
| 31991 | 617.76 | 2024-10-01 | 90 | 1 | 8 | Actual |
| 22445 | 61.40 | 2023-12-31 | 68 | 6 | 11 | Actual |
| 34647 | 10712.66 | 2024-12-02 | 33 | 7 | 12 | Actual |
| 21376 | 3.00 | 2023-12-03 | 96 | 2 | 11 | Actual |
| 17834 | 10915.00 | 2023-09-02 | 20 | 7 | 5 | Actual |
| 8014 | 9.00 | 2022-12-03 | 71 | 7 | 3 | Actual |
| 17844 | 48677.00 | 2023-09-02 | 34 | 7 | 5 | Actual |
| 13886 | 192.00 | 2023-05-02 | 65 | 4 | 6 | Actual |
| 15925 | 198.00 | 2023-07-03 | 54 | 6 | 6 | Actual |
| 7845 | 3682.97 | 2022-11-02 | 23 | 7 | 8 | Actual |
| 145 | 331.00 | 2022-05-02 | 62 | 7 | 3 | Actual |
| 14114 | 301.09 | 2023-05-02 | 84 | 1 | 8 | Actual |
| 29263 | 319.00 | 2024-08-01 | 89 | 1 | 4 | Actual |
| 33552 | 127.57 | 2024-11-01 | 84 | 2 | 13 | Actual |
| 7660 | 140100.00 | 2022-11-02 | 29 | 7 | 7 | Actual |
| 14847 | 176.00 | 2023-06-02 | 74 | 2 | 6 | Actual |
| 10370 | 200.00 | 2023-01-31 | 78 | 6 | 4 | Budget |
| 10302 | 400.00 | 2023-01-31 | 73 | 1 | 4 | Budget |
| 29849 | 375.23 | 2024-08-01 | 76 | 1 | 11 | Actual |
| 36455 | 24012.00 | 2025-01-31 | 53 | 6 | 7 | Actual |
| 12824 | 200.00 | 2023-04-02 | 67 | 1 | 6 | Budget |
| 12320 | 87304.22 | 2023-03-02 | 14 | 7 | 8 | Actual |
| 3617 | 2600.00 | 2022-08-02 | 61 | 6 | 4 | Budget |
| 32011 | 1158.68 | 2024-10-01 | 80 | 2 | 8 | Actual |
| 20290 | 30036.49 | 2023-11-02 | 40 | 7 | 8 | Actual |
| 24705 | 33593.00 | 2024-04-01 | 33 | 7 | 3 | Actual |
| 33450 | 2647.62 | 2024-11-01 | 63 | 6 | 12 | Actual |
| 29076 | 4803.10 | 2024-07-02 | 76 | 6 | 13 | Actual |
| 26249 | 313.00 | 2024-05-01 | 90 | 6 | 7 | Actual |
| 515 | 364.00 | 2022-05-02 | 92 | 1 | 6 | Actual |
| 22160 | 855.00 | 2023-12-31 | 77 | 6 | 7 | Actual |
| 23582 | 7147.70 | 2024-01-31 | 33 | 7 | 12 | Actual |
| 12378 | 107.00 | 2023-04-02 | 84 | 1 | 3 | Actual |
| 23159 | 110070.00 | 2024-01-31 | 13 | 7 | 7 | Actual |
| 7122 | 28560.00 | 2022-11-02 | 60 | 6 | 5 | Actual |
| 25287 | 1613.23 | 2024-04-01 | 72 | 6 | 8 | Actual |
| 38639 | 167.00 | 2025-04-02 | 65 | 5 | 6 | Actual |
| 26433 | 106.08 | 2024-05-01 | 94 | 1 | 11 | Actual |
| 2916 | 57.00 | 2022-07-03 | 68 | 5 | 6 | Actual |
| 15687 | 27151.00 | 2023-07-03 | 33 | 7 | 4 | Actual |
| 24570 | 9.27 | 2024-03-01 | 68 | 6 | 12 | Actual |
| 6059 | 68016.00 | 2022-10-02 | 13 | 7 | 5 | Actual |
| 34961 | 13374.00 | 2024-12-31 | 8 | 7 | 4 | Actual |
| 25717 | 4796.00 | 2024-05-01 | 63 | 6 | 3 | Actual |
| 5079 | 480.00 | 2022-09-02 | 77 | 3 | 6 | Budget |
| 37238 | 480.00 | 2025-03-02 | 74 | 6 | 4 | Actual |
| 28117 | 6725.00 | 2024-07-02 | 52 | 6 | 4 | Actual |
| 8811 | 84.42 | 2022-12-03 | 69 | 1 | 8 | Actual |
| 27634 | 375.23 | 2024-06-01 | 87 | 4 | 11 | Actual |
| 1575 | 26232.00 | 2022-06-02 | 19 | 7 | 5 | Actual |
| 39212 | 425.24 | 2025-04-02 | 74 | 6 | 12 | Actual |
| 22817 | 50.00 | 2024-01-31 | 82 | 1 | 5 | Actual |
| 1925 | 15086.00 | 2022-06-02 | 100 | 7 | 6 | Actual |
| 16764 | 3939.00 | 2023-08-02 | 62 | 6 | 5 | Actual |
| 21599 | 5721.08 | 2023-12-03 | 28 | 7 | 12 | Actual |
| 19635 | 990.00 | 2023-11-02 | 87 | 6 | 3 | Actual |
| 18799 | 4372.00 | 2023-10-02 | 62 | 6 | 5 | Actual |
| 2614 | 160.00 | 2022-07-03 | 85 | 1 | 5 | Actual |
| 1073 | 380.00 | 2022-05-02 | 77 | 6 | 8 | Budget |
| 29599 | 12816.00 | 2024-08-01 | 7 | 7 | 6 | Actual |
| 11055 | 355.63 | 2023-01-31 | 78 | 1 | 8 | Actual |
| 25240 | -377.70 | 2024-04-01 | 91 | 1 | 8 | Actual |
| 24111 | 251.00 | 2024-03-01 | 83 | 1 | 7 | Actual |
| 15387 | 53119.83 | 2023-06-02 | 37 | 7 | 11 | Actual |
| 37681 | 545.03 | 2025-03-02 | 78 | 1 | 8 | Actual |
| 13053 | 5700.00 | 2023-04-02 | 53 | 6 | 6 | Budget |
| 1727 | 135.00 | 2022-06-02 | 84 | 3 | 6 | Actual |
| 6082 | 12539.00 | 2022-10-02 | 100 | 7 | 5 | Actual |
| 26386 | 59618.86 | 2024-05-01 | 19 | 7 | 8 | Actual |
| 18849 | 101089.00 | 2023-10-02 | 35 | 7 | 5 | Actual |
| 4446 | 100.00 | 2022-08-02 | 83 | 6 | 8 | Budget |
| 20407 | 75.23 | 2023-11-02 | 66 | 5 | 11 | Actual |
| 7374 | 117.00 | 2022-11-02 | 78 | 4 | 6 | Actual |
| 14132 | 79.87 | 2023-05-02 | 71 | 2 | 8 | Actual |
| 37474 | 445.00 | 2025-03-02 | 80 | 4 | 6 | Actual |
| 6752 | 200.00 | 2022-11-02 | 67 | 1 | 3 | Budget |
| 13829 | 8138.00 | 2023-05-02 | 60 | 2 | 6 | Actual |
| 14374 | 3288.05 | 2023-05-02 | 22 | 7 | 11 | Actual |
| 26889 | 67739.00 | 2024-06-01 | 14 | 7 | 3 | Actual |
| 26927 | 27.00 | 2024-06-01 | 82 | 7 | 3 | Actual |
| 33029 | 28867.00 | 2024-11-01 | 52 | 6 | 7 | Actual |
| 24598 | 1118.87 | 2024-03-01 | 13 | 7 | 12 | Actual |
| 1424 | 262220.00 | 2022-06-02 | 101 | 6 | 4 | Actual |
| 24636 | 1653.00 | 2024-04-01 | 80 | 1 | 3 | Actual |
| 26446 | 103.95 | 2024-05-01 | 74 | 2 | 11 | Actual |
| 36687 | 299.70 | 2025-01-31 | 87 | 2 | 11 | Actual |
| 21623 | 344.00 | 2023-12-31 | 74 | 1 | 3 | Actual |
| 32057 | 8.00 | 2024-10-01 | 96 | 6 | 8 | Actual |
| 1546 | 480.00 | 2022-06-02 | 81 | 6 | 5 | Budget |
| 23938 | 25.00 | 2024-03-01 | 78 | 2 | 6 | Actual |
| 6469 | 15400.00 | 2022-10-02 | 57 | 6 | 7 | Budget |
| 7762 | 101.08 | 2022-11-02 | 89 | 2 | 8 | Actual |
| 25322 | 24757.60 | 2024-04-01 | 24 | 7 | 8 | Actual |
| 9780 | 655.00 | 2022-12-31 | 66 | 1 | 7 | Actual |
| 4619 | 30181.00 | 2022-09-02 | 32 | 7 | 3 | Actual |
| 35753 | 650.77 | 2024-12-31 | 66 | 6 | 12 | Actual |
| 36774 | 2.00 | 2025-01-31 | 96 | 5 | 11 | Actual |
| 19537 | 14.59 | 2023-10-02 | 78 | 6 | 12 | Actual |
| 3536 | 173.00 | 2022-08-02 | 80 | 7 | 3 | Actual |
| 39088 | 36.93 | 2025-04-02 | 69 | 6 | 11 | Actual |
| 28044 | 116505.00 | 2024-07-02 | 21 | 7 | 3 | Actual |
| 21999 | 1782.00 | 2023-12-31 | 62 | 4 | 6 | Actual |
| 18867 | 114.00 | 2023-10-02 | 74 | 1 | 6 | Actual |
| 8761 | -178.00 | 2022-12-03 | 91 | 6 | 7 | Actual |
| 33560 | 8001.40 | 2024-11-01 | 52 | 6 | 13 | Actual |
| 26551 | 1005.03 | 2024-05-01 | 62 | 6 | 11 | Actual |
| 15416 | 98.63 | 2023-06-02 | 90 | 1 | 12 | Actual |
| 24228 | 779.88 | 2024-03-01 | 80 | 2 | 8 | Actual |
| 4897 | 300.00 | 2022-09-02 | 73 | 6 | 5 | Budget |
| 14821 | 186.00 | 2023-06-02 | 76 | 1 | 6 | Actual |
| 5790 | 40.00 | 2022-10-02 | 84 | 7 | 3 | Budget |
| 4410 | 1300.00 | 2022-08-02 | 61 | 6 | 8 | Budget |
| 12167 | 200.00 | 2023-03-02 | 68 | 1 | 8 | Budget |
| 10589 | 480.00 | 2023-01-31 | 80 | 1 | 6 | Budget |
| 32974 | 328379.00 | 2024-11-01 | 6 | 7 | 6 | Actual |
| 22881 | 46943.00 | 2024-01-31 | 31 | 7 | 5 | Actual |
| 23780 | 8244.00 | 2024-03-01 | 8 | 7 | 4 | Actual |
| 35876 | 843.37 | 2024-12-31 | 72 | 6 | 13 | Actual |
| 25357 | 335.87 | 2024-04-01 | 87 | 1 | 11 | Actual |
| 22798 | -46542.00 | 2024-01-31 | 43 | 7 | 4 | Actual |
| 27843 | 24477.81 | 2024-06-01 | 34 | 7 | 12 | Actual |
| 6109 | 100.00 | 2022-10-02 | 78 | 1 | 6 | Budget |
| 4529 | 90.00 | 2022-09-02 | 85 | 1 | 3 | Actual |
| 2430 | 135.00 | 2022-07-03 | 87 | 7 | 3 | Actual |
| 12358 | 80.00 | 2023-04-02 | 71 | 1 | 3 | Budget |
| 33091 | 1573283.00 | 2024-11-01 | 46 | 7 | 7 | Actual |
| 38719 | 186022.00 | 2025-04-02 | 37 | 7 | 6 | Actual |
| 33998 | 412.00 | 2024-12-02 | 81 | 3 | 6 | Actual |
| 9497 | 709.00 | 2022-12-31 | 62 | 2 | 6 | Actual |
| 12519 | 30.00 | 2023-04-02 | 84 | 7 | 3 | Budget |
| 24764 | 436.00 | 2024-04-01 | 90 | 1 | 4 | Actual |
| 30691 | 12534.00 | 2024-09-01 | 57 | 6 | 6 | Actual |
| 10820 | 114.00 | 2023-01-31 | 67 | 6 | 6 | Actual |
| 34810 | 935.00 | 2024-12-31 | 65 | 6 | 3 | Actual |
| 35266 | 33902.00 | 2024-12-31 | 33 | 7 | 6 | Actual |
| 11002 | 629580.00 | 2023-01-31 | 6 | 7 | 7 | Actual |
| 5712 | 73.00 | 2022-10-02 | 84 | 6 | 3 | Actual |
| 29064 | 2385.51 | 2024-07-02 | 61 | 6 | 13 | Actual |
| 37548 | 395269.00 | 2025-03-02 | 4 | 7 | 6 | Actual |
| 36274 | 32.00 | 2025-01-31 | 84 | 2 | 6 | Actual |
| 20323 | 712.47 | 2023-11-02 | 61 | 2 | 11 | Actual |
| 33776 | 60720.00 | 2024-12-02 | 60 | 6 | 4 | Actual |
| 27117 | 57431.00 | 2024-06-01 | 39 | 7 | 5 | Actual |
| 23126 | 7907.00 | 2024-01-31 | 63 | 6 | 7 | Actual |
| 18118 | 175484.00 | 2023-09-02 | 13 | 7 | 7 | Actual |
| 38002 | 415.66 | 2025-03-02 | 80 | 1 | 12 | Actual |
| 31981 | 1928.39 | 2024-10-01 | 77 | 1 | 8 | Actual |
| 14705 | 57680.00 | 2023-06-02 | 31 | 7 | 4 | Actual |
| 13206 | 2000.00 | 2023-04-02 | 62 | 6 | 7 | Budget |
| 18135 | 159037.00 | 2023-09-02 | 37 | 7 | 7 | Actual |
| 11942 | 280.00 | 2023-03-02 | 66 | 6 | 6 | Budget |
| 18908 | 158.00 | 2023-10-02 | 92 | 2 | 6 | Actual |
| 30555 | 1870.00 | 2024-09-01 | 61 | 1 | 6 | Actual |
| 17134 | 396.54 | 2023-08-02 | 90 | 1 | 8 | Actual |
| 38233 | 288.00 | 2025-04-02 | 74 | 1 | 3 | Actual |
| 21900 | 3790.00 | 2023-12-31 | 23 | 7 | 5 | Actual |
| 17441 | 1.82 | 2023-08-02 | 71 | 1 | 12 | Actual |
| 16410 | 17.78 | 2023-07-03 | 73 | 1 | 12 | Actual |
| 32776 | 247387.00 | 2024-11-01 | 4 | 7 | 5 | Actual |
| 449 | 26232.00 | 2022-05-02 | 19 | 7 | 5 | Actual |
| 31428 | 172.00 | 2024-10-01 | 85 | 6 | 3 | Actual |
| 17798 | 402.00 | 2023-09-02 | 66 | 6 | 5 | Actual |
| 14704 | 194274.00 | 2023-06-02 | 29 | 7 | 4 | Actual |
| 28752 | 110.34 | 2024-07-02 | 78 | 3 | 11 | Actual |
| 26426 | 90.12 | 2024-05-01 | 84 | 1 | 11 | Actual |
| 11486 | 4093.00 | 2023-03-02 | 76 | 6 | 4 | Actual |
| 29960 | 45.44 | 2024-08-01 | 69 | 6 | 11 | Actual |
| 13737 | 31678.00 | 2023-05-02 | 54 | 6 | 5 | Actual |
| 11705 | 100.00 | 2023-03-02 | 74 | 1 | 6 | Budget |
| 21933 | 76.00 | 2023-12-31 | 83 | 1 | 6 | Actual |
| 17141 | 3046.59 | 2023-08-02 | 61 | 2 | 8 | Actual |
| 31068 | 161.40 | 2024-09-01 | 90 | 4 | 11 | Actual |
| 8383 | 200.00 | 2022-12-03 | 66 | 2 | 6 | Budget |
| 25438 | 27.36 | 2024-04-01 | 85 | 4 | 11 | Actual |
| 2460 | 550.00 | 2022-07-03 | 76 | 1 | 4 | Budget |
| 38868 | 146.54 | 2025-04-02 | 89 | 2 | 8 | Actual |
| 15365 | 342819.91 | 2023-06-02 | 101 | 6 | 11 | Actual |
| 17773 | 171.00 | 2023-09-02 | 78 | 1 | 5 | Actual |
| 37313 | 141508.00 | 2025-03-02 | 12 | 2 | 5 | Actual |
| 10288 | 4532.00 | 2023-01-31 | 61 | 1 | 4 | Actual |
| 1090 | 546.55 | 2022-05-02 | 87 | 6 | 8 | Actual |
| 16747 | 160.00 | 2023-08-02 | 84 | 1 | 5 | Actual |
| 37229 | 17943.00 | 2025-03-02 | 63 | 6 | 4 | Actual |
| 27714 | 5201.92 | 2024-06-01 | 20 | 7 | 11 | Actual |
| 569 | 23000.00 | 2022-05-02 | 60 | 3 | 6 | Budget |
| 5836 | 280.00 | 2022-10-02 | 83 | 1 | 4 | Budget |
| 119 | 13720.00 | 2022-05-02 | 18 | 7 | 3 | Actual |
| 30032 | 479.49 | 2024-08-01 | 87 | 1 | 12 | Actual |
| 34153 | 7033.00 | 2024-12-02 | 53 | 6 | 7 | Actual |
| 13334 | 16000.00 | 2023-04-02 | 60 | 2 | 8 | Budget |
| 29903 | 248.64 | 2024-08-01 | 74 | 3 | 11 | Actual |
| 25650 | -78029.69 | 2024-04-01 | 43 | 7 | 12 | Actual |
| 32615 | 17.00 | 2024-11-01 | 94 | 7 | 3 | Actual |
| 26976 | 700.00 | 2024-06-01 | 66 | 6 | 4 | Actual |
| 4821 | 3264.00 | 2022-09-02 | 61 | 1 | 5 | Actual |
| 2511 | 70.00 | 2022-07-03 | 71 | 6 | 4 | Budget |
| 19035 | 102297.00 | 2023-10-02 | 21 | 7 | 6 | Actual |
| 34687 | 317.05 | 2024-12-02 | 65 | 2 | 13 | Actual |
| 33024 | -424.00 | 2024-11-01 | 91 | 1 | 7 | Actual |
| 6616 | 37.45 | 2022-10-02 | 71 | 2 | 8 | Actual |
| 8452 | 655.00 | 2022-12-03 | 80 | 3 | 6 | Actual |
| 18209 | 55.63 | 2023-09-02 | 69 | 6 | 8 | Actual |
| 2989 | 100.00 | 2022-07-03 | 78 | 6 | 6 | Budget |
| 27603 | 37.99 | 2024-06-01 | 82 | 3 | 11 | Actual |
| 984 | 229.87 | 2022-05-02 | 89 | 1 | 8 | Actual |
| 38297 | 25930.00 | 2025-04-02 | 20 | 7 | 3 | Actual |
| 10505 | 686.00 | 2023-01-31 | 77 | 6 | 5 | Actual |
| 5095 | 527.00 | 2022-09-02 | 87 | 3 | 6 | Actual |
| 14650 | 288.00 | 2023-06-02 | 94 | 1 | 4 | Actual |
| 6543 | 18275.00 | 2022-10-02 | 33 | 7 | 7 | Actual |
| 38157 | 176.69 | 2025-03-02 | 90 | 2 | 13 | Actual |
| 35979 | 878.00 | 2025-01-31 | 87 | 6 | 3 | Actual |
| 32046 | 740.49 | 2024-10-01 | 81 | 6 | 8 | Actual |
| 22449 | 120.97 | 2023-12-31 | 73 | 6 | 11 | Actual |
| 35677 | 79876.72 | 2024-12-31 | 31 | 7 | 11 | Actual |
| 14649 | 577.00 | 2023-06-02 | 92 | 1 | 4 | Actual |
| 33353 | 241.19 | 2024-11-01 | 92 | 6 | 11 | Actual |
| 23310 | 24.16 | 2024-01-31 | 69 | 1 | 11 | Actual |
| 28140 | 242.00 | 2024-07-02 | 83 | 6 | 4 | Actual |
| 20556 | 46.50 | 2023-11-02 | 66 | 6 | 12 | Actual |
| 11350 | 34394.00 | 2023-03-02 | 38 | 7 | 3 | Actual |
| 36222 | 97604.00 | 2025-01-31 | 37 | 7 | 5 | Actual |
| 15906 | 127.00 | 2023-07-03 | 73 | 5 | 6 | Actual |
| 34675 | 134.59 | 2024-12-02 | 84 | 1 | 13 | Actual |
| 28333 | 505.00 | 2024-07-02 | 66 | 3 | 6 | Actual |
| 27796 | 400.77 | 2024-06-01 | 65 | 6 | 12 | Actual |
| 34743 | 12500.00 | 2024-12-02 | 99 | 6 | 13 | Actual |
| 17725 | -222.00 | 2023-09-02 | 91 | 6 | 4 | Actual |
| 20583 | 11420.12 | 2023-11-02 | 6 | 7 | 12 | Actual |
| 36251 | 526.00 | 2025-01-31 | 90 | 1 | 6 | Actual |
| 11351 | 55708.00 | 2023-03-02 | 39 | 7 | 3 | Actual |
| 16989 | 47500.00 | 2023-08-02 | 99 | 6 | 6 | Actual |
| 21054 | 162.00 | 2023-12-03 | 65 | 6 | 6 | Actual |
| 14039 | 671.00 | 2023-05-02 | 66 | 6 | 7 | Actual |
| 1829 | -70.00 | 2022-06-02 | 91 | 5 | 6 | Actual |
| 19194 | 819.28 | 2023-10-02 | 87 | 2 | 8 | Actual |
| 13735 | 34262.00 | 2023-05-02 | 52 | 6 | 5 | Actual |
| 29441 | 130.00 | 2024-08-01 | 78 | 1 | 6 | Actual |
| 26689 | 34426.93 | 2024-05-01 | 31 | 7 | 12 | Actual |
| 19665 | 96969.00 | 2023-11-02 | 35 | 7 | 3 | Actual |
| 31624 | 842.00 | 2024-10-01 | 65 | 6 | 5 | Actual |
| 31320 | 567.93 | 2024-09-01 | 66 | 6 | 13 | Actual |
| 15350 | 345.45 | 2023-06-02 | 80 | 6 | 11 | Actual |
| 27565 | 82.68 | 2024-06-01 | 67 | 2 | 11 | Actual |
| 6804 | 2978.00 | 2022-11-02 | 63 | 6 | 3 | Actual |
| 30200 | 366.17 | 2024-08-01 | 73 | 6 | 13 | Actual |
| 29882 | 12.46 | 2024-08-01 | 82 | 2 | 11 | Actual |
| 10138 | 495.00 | 2023-01-31 | 87 | 1 | 3 | Actual |
| 38522 | 141566.00 | 2025-04-02 | 37 | 7 | 5 | Actual |
| 26462 | 4.00 | 2024-05-01 | 96 | 2 | 11 | Actual |
| 5468 | 304.12 | 2022-09-02 | 89 | 1 | 8 | Actual |
| 32000 | 563.21 | 2024-10-01 | 65 | 2 | 8 | Actual |
| 6521 | 561.00 | 2022-10-02 | 97 | 6 | 7 | Actual |
| 12438 | 80.00 | 2023-04-02 | 83 | 6 | 3 | Budget |
| 38108 | 23970.12 | 2025-03-02 | 60 | 1 | 13 | Actual |
| 8528 | 111.00 | 2022-12-03 | 67 | 5 | 6 | Actual |
| 2292 | 495.00 | 2022-07-03 | 87 | 1 | 3 | Actual |
| 4618 | 50539.00 | 2022-09-02 | 31 | 7 | 3 | Actual |
| 39168 | 9788.18 | 2025-04-02 | 60 | 2 | 12 | Actual |
| 9486 | 185.00 | 2022-12-31 | 89 | 1 | 6 | Actual |
| 18750 | 21961.00 | 2023-10-02 | 28 | 7 | 4 | Actual |
| 29053 | 195.99 | 2024-07-02 | 89 | 2 | 13 | Actual |
| 20793 | 63000.00 | 2023-12-03 | 99 | 6 | 4 | Actual |
| 14680 | 142.00 | 2023-06-02 | 89 | 6 | 4 | Actual |
| 31461 | 61909.00 | 2024-10-01 | 38 | 7 | 3 | Actual |
| 25801 | 4.00 | 2024-05-01 | 96 | 7 | 3 | Actual |
| 14891 | 15371.00 | 2023-06-02 | 60 | 4 | 6 | Actual |
| 17971 | 88.00 | 2023-09-02 | 76 | 5 | 6 | Actual |
| 20589 | 3795.51 | 2023-11-02 | 18 | 7 | 12 | Actual |
| 16448 | 19.91 | 2023-07-03 | 87 | 2 | 12 | Actual |
| 905 | -142.00 | 2022-05-02 | 91 | 6 | 7 | Actual |
| 3890 | 187.00 | 2022-08-02 | 65 | 2 | 6 | Actual |
| 32870 | 295.00 | 2024-11-01 | 76 | 3 | 6 | Actual |
| 8451 | 550.00 | 2022-12-03 | 80 | 3 | 6 | Budget |
| 25188 | 606666.00 | 2024-04-01 | 101 | 6 | 7 | Actual |
| 16300 | 41.19 | 2023-07-03 | 84 | 4 | 11 | Actual |
| 20832 | 351.00 | 2023-12-03 | 73 | 1 | 5 | Actual |
| 24597 | 149.70 | 2024-03-01 | 8 | 7 | 12 | Actual |
| 27825 | 339510.28 | 2024-06-01 | 6 | 7 | 12 | Actual |
| 34372 | 13.53 | 2024-12-02 | 71 | 2 | 11 | Actual |
| 36344 | 24.00 | 2025-01-31 | 71 | 5 | 6 | Actual |
| 24562 | 194.38 | 2024-03-01 | 57 | 6 | 12 | Actual |
| 26399 | 145818.95 | 2024-05-01 | 37 | 7 | 8 | Actual |
| 37381 | 1557.00 | 2025-03-02 | 62 | 1 | 6 | Actual |
| 30734 | 14978.00 | 2024-09-01 | 22 | 7 | 6 | Actual |
| 15611 | 35.00 | 2023-07-03 | 69 | 1 | 4 | Actual |
| 10449 | 200.00 | 2023-01-31 | 78 | 1 | 5 | Budget |
| 8596 | 164.00 | 2022-12-03 | 74 | 6 | 6 | Actual |
| 18747 | 12118.00 | 2023-10-02 | 22 | 7 | 4 | Actual |
| 36702 | 53.95 | 2025-01-31 | 71 | 3 | 11 | Actual |
| 16876 | 781963.00 | 2023-08-02 | 11 | 3 | 6 | Actual |
| 9101 | 13720.00 | 2022-12-31 | 18 | 7 | 3 | Actual |
| 30140 | 46.87 | 2024-08-01 | 71 | 1 | 13 | Actual |
| 17173 | 4928.45 | 2023-08-02 | 61 | 6 | 8 | Actual |
| 904 | 178.00 | 2022-05-02 | 90 | 6 | 7 | Actual |
| 2552 | 37335.00 | 2022-07-03 | 13 | 7 | 4 | Actual |
| 10499 | 364.00 | 2023-01-31 | 73 | 6 | 5 | Actual |
| 661 | 6.00 | 2022-05-02 | 96 | 4 | 6 | Actual |
| 32327 | 198.64 | 2024-10-01 | 67 | 6 | 12 | Actual |
| 17250 | 64.59 | 2023-08-02 | 84 | 1 | 11 | Actual |
| 15277 | 582.68 | 2023-06-02 | 62 | 3 | 11 | Actual |
| 36728 | 29.48 | 2025-01-31 | 69 | 4 | 11 | Actual |
| 25784 | 121.00 | 2024-05-01 | 73 | 7 | 3 | Actual |
| 11102 | 100.00 | 2023-01-31 | 78 | 2 | 8 | Budget |
| 25518 | 3909.34 | 2024-04-01 | 20 | 7 | 11 | Actual |
| 1574 | 8232.00 | 2022-06-02 | 18 | 7 | 5 | Actual |
| 38812 | 191238.00 | 2025-04-02 | 37 | 7 | 7 | Actual |
| 34293 | 608.67 | 2024-12-02 | 81 | 6 | 8 | Actual |
| 23479 | 24902.29 | 2024-01-31 | 13 | 7 | 11 | Actual |
| 15213 | 191127.37 | 2023-06-02 | 37 | 7 | 8 | Actual |
| 23926 | 431.00 | 2024-03-01 | 61 | 2 | 6 | Actual |
| 13935 | 12979.00 | 2023-05-02 | 52 | 6 | 6 | Actual |
| 13033 | 200.00 | 2023-04-02 | 81 | 5 | 6 | Budget |
| 1136 | 1800.00 | 2022-06-02 | 62 | 1 | 3 | Budget |
| 11569 | 200.00 | 2023-03-02 | 78 | 1 | 5 | Budget |
| 30400 | 13431.00 | 2024-09-01 | 57 | 6 | 4 | Actual |
| 2635 | 1800.00 | 2022-07-03 | 62 | 6 | 5 | Budget |
| 26641 | 12503.12 | 2024-05-01 | 57 | 6 | 12 | Actual |
| 20168 | 62433.00 | 2023-11-02 | 37 | 7 | 7 | Actual |
| 15818 | 606.00 | 2023-07-03 | 61 | 2 | 6 | Actual |
| 15324 | 130.55 | 2023-06-02 | 90 | 4 | 11 | Actual |
| 6281 | 100.00 | 2022-10-02 | 65 | 5 | 6 | Budget |
| 35425 | 8451.24 | 2024-12-31 | 53 | 6 | 8 | Actual |
| 27246 | 50.00 | 2024-06-01 | 83 | 5 | 6 | Actual |
| 35771 | 199.70 | 2024-12-31 | 89 | 6 | 12 | Actual |
| 28019 | 703.00 | 2024-07-02 | 81 | 6 | 3 | Actual |
| 9979 | 200.00 | 2022-12-31 | 74 | 2 | 8 | Budget |
| 15665 | 9.00 | 2023-07-03 | 96 | 6 | 4 | Actual |
| 7536 | 3700.00 | 2022-11-02 | 61 | 1 | 7 | Budget |
| 22601 | 392.00 | 2024-01-31 | 78 | 1 | 3 | Actual |
| 5786 | 12.00 | 2022-10-02 | 82 | 7 | 3 | Actual |
| 20140 | -159.00 | 2023-11-02 | 91 | 6 | 7 | Actual |
| 36433 | 134.00 | 2025-01-31 | 69 | 1 | 7 | Actual |
| 10549 | 39702.00 | 2023-01-31 | 31 | 7 | 5 | Actual |
| 19057 | 540.00 | 2023-10-02 | 66 | 1 | 7 | Actual |
| 22230 | 502.61 | 2023-12-31 | 92 | 1 | 8 | Actual |
| 36490 | 600314.00 | 2025-01-31 | 101 | 6 | 7 | Actual |
| 15268 | 48.63 | 2023-06-02 | 87 | 2 | 11 | Actual |
| 4826 | 473.00 | 2022-09-02 | 66 | 1 | 5 | Actual |
| 29115 | 56956.70 | 2024-07-02 | 37 | 7 | 13 | Actual |
| 16474 | 27.36 | 2023-07-03 | 81 | 6 | 12 | Actual |
| 12363 | 138.00 | 2023-04-02 | 74 | 1 | 3 | Actual |
| 21317 | 77066.15 | 2023-12-03 | 39 | 7 | 8 | Actual |
| 3520 | 56.00 | 2022-08-02 | 67 | 7 | 3 | Actual |
| 5602 | 140073.39 | 2022-09-02 | 29 | 7 | 8 | Actual |
| 2929 | 70.00 | 2022-07-03 | 78 | 5 | 6 | Budget |
| 32253 | 163.53 | 2024-10-01 | 90 | 6 | 11 | Actual |
| 28960 | 193.32 | 2024-07-02 | 78 | 6 | 12 | Actual |
| 5589 | 26989.46 | 2022-09-02 | 7 | 7 | 8 | Actual |
| 6714 | 856968.56 | 2022-10-02 | 6 | 7 | 8 | Actual |
| 36098 | 1170.00 | 2025-01-31 | 87 | 6 | 4 | Actual |
| 20049 | 326.00 | 2023-11-02 | 92 | 6 | 6 | Actual |
| 16692 | 158.00 | 2023-08-02 | 89 | 6 | 4 | Actual |
| 38475 | 246.00 | 2025-04-02 | 67 | 6 | 5 | Actual |
| 1915 | 23795.00 | 2022-06-02 | 32 | 7 | 6 | Actual |
| 8979 | 23586.37 | 2022-12-03 | 40 | 7 | 8 | Actual |
| 12649 | 33605.00 | 2023-04-02 | 14 | 7 | 4 | Actual |
| 34700 | 48.62 | 2024-12-02 | 82 | 2 | 13 | Actual |
| 11522 | 78955.00 | 2023-03-02 | 15 | 7 | 4 | Actual |
| 33660 | 662.00 | 2024-12-02 | 65 | 6 | 3 | Actual |
| 27775 | 118.85 | 2024-06-01 | 80 | 2 | 12 | Actual |
| 36477 | 83.00 | 2025-01-31 | 82 | 6 | 7 | Actual |
| 26713 | 167.92 | 2024-05-01 | 76 | 1 | 13 | Actual |
| 864 | 13500.00 | 2022-05-02 | 63 | 6 | 7 | Budget |
| 9410 | 336.00 | 2022-12-31 | 92 | 6 | 5 | Actual |
| 3769 | 40.00 | 2022-08-02 | 71 | 6 | 5 | Actual |
| 21643 | 55620.00 | 2023-12-31 | 56 | 6 | 3 | Actual |
| 2474 | 257.00 | 2022-07-03 | 84 | 1 | 4 | Actual |
| 18260 | 21869.67 | 2023-09-02 | 100 | 7 | 8 | Actual |
| 25505 | 5.00 | 2024-04-01 | 96 | 6 | 11 | Actual |
| 38515 | 24922.00 | 2025-04-02 | 28 | 7 | 5 | Actual |
| 37111 | 860.00 | 2025-03-02 | 66 | 6 | 3 | Actual |
| 21780 | 497.00 | 2023-12-31 | 80 | 6 | 4 | Actual |
| 27209 | 81.00 | 2024-06-01 | 68 | 4 | 6 | Actual |
| 35493 | 422.04 | 2024-12-31 | 66 | 1 | 11 | Actual |
| 2950 | 4.00 | 2022-07-03 | 96 | 5 | 6 | Actual |
| 21131 | 240.00 | 2023-12-03 | 90 | 1 | 7 | Actual |
| 31855 | 66413.00 | 2024-10-01 | 15 | 7 | 6 | Actual |
| 21608 | 23428.86 | 2023-12-03 | 39 | 7 | 12 | Actual |
| 32792 | 72812.00 | 2024-11-01 | 31 | 7 | 5 | Actual |
| 31906 | 1384.00 | 2024-10-01 | 54 | 6 | 7 | Actual |
| 17182 | 1449.59 | 2023-08-02 | 72 | 6 | 8 | Actual |
| 38826 | 123.81 | 2025-04-02 | 69 | 1 | 8 | Actual |
| 817 | 63.00 | 2022-05-02 | 71 | 1 | 7 | Actual |
| 22652 | 482263.00 | 2024-01-31 | 101 | 6 | 3 | Actual |
| 21895 | 10701.00 | 2023-12-31 | 18 | 7 | 5 | Actual |
| 3434 | 2589.00 | 2022-08-02 | 63 | 6 | 3 | Actual |
| 11962 | 444.00 | 2023-03-02 | 80 | 6 | 6 | Actual |
| 8621 | 308.00 | 2022-12-03 | 92 | 6 | 6 | Actual |
| 37056 | 3753.95 | 2025-01-31 | 22 | 7 | 13 | Actual |
| 9560 | 220.00 | 2022-12-31 | 73 | 3 | 6 | Budget |
| 241 | 42417.00 | 2022-05-02 | 56 | 6 | 4 | Actual |
| 3734 | 200.00 | 2022-08-02 | 84 | 1 | 5 | Budget |
| 7329 | 550.00 | 2022-11-02 | 80 | 3 | 6 | Budget |
| 1322 | 968.00 | 2022-06-02 | 65 | 1 | 4 | Actual |
| 32970 | 429.00 | 2024-11-01 | 97 | 6 | 6 | Actual |
| 21793 | 204.00 | 2023-12-31 | 97 | 6 | 4 | Actual |
| 20422 | 23.10 | 2023-11-02 | 85 | 5 | 11 | Actual |
| 30248 | 80454.00 | 2024-09-01 | 60 | 1 | 3 | Actual |
| 36911 | 620.98 | 2025-01-31 | 77 | 6 | 12 | Actual |
| 17434 | 125.23 | 2023-08-02 | 61 | 1 | 12 | Actual |
| 29733 | 1331.41 | 2024-08-01 | 81 | 1 | 8 | Actual |
| 10674 | 80.00 | 2023-01-31 | 71 | 3 | 6 | Budget |
| 16228 | 3277.42 | 2023-07-03 | 60 | 2 | 11 | Actual |
| 11274 | 17296.00 | 2023-03-02 | 60 | 6 | 3 | Actual |
| 12526 | -99.00 | 2023-04-02 | 91 | 7 | 3 | Actual |
| 34386 | 70.97 | 2024-12-02 | 90 | 2 | 11 | Actual |
| 25609 | 12.46 | 2024-04-01 | 78 | 6 | 12 | Actual |
| 17114 | 4229.95 | 2023-08-02 | 62 | 1 | 8 | Actual |
| 35088 | 162.00 | 2024-12-31 | 73 | 1 | 6 | Actual |
| 23977 | 501.00 | 2024-03-01 | 92 | 3 | 6 | Actual |
| 16927 | 305.00 | 2023-08-02 | 92 | 4 | 6 | Actual |
| 13060 | 2600.00 | 2023-04-02 | 57 | 6 | 6 | Budget |
| 14863 | 2233805.00 | 2023-06-02 | 10 | 3 | 6 | Actual |
| 1734 | 313.00 | 2022-06-02 | 90 | 3 | 6 | Actual |
| 10567 | 380.00 | 2023-01-31 | 65 | 1 | 6 | Budget |
| 9558 | 39.00 | 2022-12-31 | 71 | 3 | 6 | Actual |
| 25856 | 161.00 | 2024-05-01 | 84 | 6 | 4 | Actual |
| 14347 | 230.55 | 2023-05-02 | 80 | 6 | 11 | Actual |
| 23635 | 461.00 | 2024-03-01 | 72 | 6 | 3 | Actual |
| 38028 | 105.02 | 2025-03-02 | 77 | 2 | 12 | Actual |
| 9660 | 200.00 | 2022-12-31 | 77 | 5 | 6 | Budget |
| 29968 | 528.43 | 2024-08-01 | 80 | 6 | 11 | Actual |
| 8184 | 345056.00 | 2022-12-03 | 46 | 7 | 4 | Actual |
| 15917 | 227.00 | 2023-07-03 | 87 | 5 | 6 | Actual |
| 31300 | 443.37 | 2024-09-01 | 81 | 2 | 13 | Actual |
| 19773 | 14838.00 | 2023-11-02 | 20 | 7 | 4 | Actual |
Generated 2025-06-01 03:17:16.186 UTC