[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2457 > < TAKE 992 >
992 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17382 | 29.48 | 2023-08-02 | 71 | 6 | 11 | Actual |
| 35500 | 369.91 | 2024-12-31 | 76 | 1 | 11 | Actual |
| 19578 | -120266.87 | 2023-10-02 | 43 | 7 | 12 | Actual |
| 38220 | 782405.42 | 2025-03-02 | 43 | 7 | 13 | Actual |
| 34881 | 27.00 | 2024-12-31 | 82 | 7 | 3 | Actual |
| 22391 | 112.46 | 2023-12-31 | 76 | 3 | 11 | Actual |
| 37629 | 242.00 | 2025-03-02 | 85 | 6 | 7 | Actual |
| 13567 | 15301.00 | 2023-05-02 | 22 | 7 | 3 | Actual |
| 26274 | 36827.00 | 2024-05-01 | 32 | 7 | 7 | Actual |
| 6735 | 25033.37 | 2022-10-02 | 38 | 7 | 8 | Actual |
| 21231 | 4789.05 | 2023-12-03 | 61 | 2 | 8 | Actual |
| 428 | 100.00 | 2022-05-02 | 85 | 6 | 5 | Budget |
| 10031 | 60.00 | 2022-12-31 | 68 | 6 | 8 | Budget |
| 11229 | 200.00 | 2023-03-02 | 68 | 1 | 3 | Budget |
| 3884 | 9600.00 | 2022-08-02 | 60 | 2 | 6 | Budget |
| 1822 | 50.00 | 2022-06-02 | 84 | 5 | 6 | Budget |
| 32434 | 13634.84 | 2024-10-01 | 52 | 6 | 13 | Actual |
| 9004 | 272.00 | 2022-12-31 | 76 | 1 | 3 | Actual |
| 14672 | 147.00 | 2023-06-02 | 78 | 6 | 4 | Actual |
| 7851 | 21192.39 | 2022-11-02 | 33 | 7 | 8 | Actual |
| 14382 | 14420.18 | 2023-05-02 | 34 | 7 | 11 | Actual |
| 26526 | 15.65 | 2024-05-01 | 73 | 5 | 11 | Actual |
| 38677 | 107.00 | 2025-04-02 | 72 | 6 | 6 | Actual |
| 22151 | 473.00 | 2023-12-31 | 66 | 6 | 7 | Actual |
| 38344 | 9174.00 | 2025-04-02 | 61 | 1 | 4 | Actual |
| 37466 | 74.00 | 2025-03-02 | 68 | 4 | 6 | Actual |
| 19061 | 85.00 | 2023-10-02 | 71 | 1 | 7 | Actual |
| 31432 | -289.00 | 2024-10-01 | 91 | 6 | 3 | Actual |
| 4346 | 179.87 | 2022-08-02 | 89 | 1 | 8 | Actual |
| 15934 | 77.00 | 2023-07-03 | 67 | 6 | 6 | Actual |
| 30838 | 42912.00 | 2024-09-01 | 38 | 7 | 7 | Actual |
| 34234 | 466.24 | 2024-12-02 | 83 | 1 | 8 | Actual |
| 33386 | 9171.14 | 2024-11-01 | 100 | 7 | 11 | Actual |
| 30139 | 32.83 | 2024-08-01 | 69 | 1 | 13 | Actual |
| 19241 | 28400.10 | 2023-10-02 | 8 | 7 | 8 | Actual |
| 35433 | 510.18 | 2024-12-31 | 65 | 6 | 8 | Actual |
| 17406 | 348311.50 | 2023-08-02 | 6 | 7 | 11 | Actual |
| 6964 | 200.00 | 2022-11-02 | 85 | 1 | 4 | Budget |
| 14165 | 88.96 | 2023-05-02 | 71 | 6 | 8 | Actual |
| 29664 | 240.00 | 2024-08-01 | 67 | 6 | 7 | Actual |
| 23858 | 143.00 | 2024-03-01 | 84 | 6 | 5 | Actual |
| 38829 | 588.97 | 2025-04-02 | 74 | 1 | 8 | Actual |
| 2775 | 11.00 | 2022-07-03 | 69 | 2 | 6 | Actual |
| 29693 | 23265.00 | 2024-08-01 | 8 | 7 | 7 | Actual |
| 17117 | 334.42 | 2023-08-02 | 67 | 1 | 8 | Actual |
| 33455 | 51.82 | 2024-11-01 | 69 | 6 | 12 | Actual |
| 20991 | 229.00 | 2023-12-03 | 89 | 3 | 6 | Actual |
| 31256 | 283255.40 | 2024-09-01 | 46 | 7 | 12 | Actual |
| 28163 | 82217.00 | 2024-07-02 | 21 | 7 | 4 | Actual |
| 12057 | -198.00 | 2023-03-02 | 91 | 1 | 7 | Actual |
| 10335 | 0.00 | 2023-01-31 | 54 | 6 | 4 | Budget |
| 872 | 200.00 | 2022-05-02 | 68 | 6 | 7 | Budget |
| 16326 | 13.53 | 2023-07-03 | 83 | 5 | 11 | Actual |
| 5368 | 200.00 | 2022-09-02 | 74 | 6 | 7 | Budget |
| 10483 | 2100.00 | 2023-01-31 | 62 | 6 | 5 | Budget |
| 703 | 71.00 | 2022-05-02 | 89 | 5 | 6 | Actual |
| 14932 | 150.00 | 2023-06-02 | 81 | 5 | 6 | Actual |
| 7855 | 26310.66 | 2022-11-02 | 38 | 7 | 8 | Actual |
| 9787 | 90.00 | 2022-12-31 | 71 | 1 | 7 | Budget |
| 33497 | 10916.92 | 2024-11-01 | 33 | 7 | 12 | Actual |
| 25069 | 273.00 | 2024-04-01 | 65 | 6 | 6 | Actual |
| 19208 | 2417.79 | 2023-10-02 | 62 | 6 | 8 | Actual |
| 34988 | 4772.00 | 2024-12-31 | 62 | 1 | 5 | Actual |
| 10338 | 44300.00 | 2023-01-31 | 56 | 6 | 4 | Budget |
| 39356 | 4332.91 | 2025-04-02 | 18 | 7 | 13 | Actual |
| 38871 | 298.06 | 2025-04-02 | 92 | 2 | 8 | Actual |
| 11458 | 151100.00 | 2023-03-02 | 56 | 6 | 4 | Budget |
| 23454 | 133.74 | 2024-01-31 | 73 | 6 | 11 | Actual |
| 3813 | 61748.00 | 2022-08-02 | 15 | 7 | 5 | Actual |
| 24078 | 4466.00 | 2024-03-01 | 23 | 7 | 6 | Actual |
| 16422 | 73.10 | 2023-07-03 | 89 | 1 | 12 | Actual |
| 37120 | 1094.00 | 2025-03-02 | 77 | 6 | 3 | Actual |
| 5032 | 70.00 | 2022-09-02 | 78 | 2 | 6 | Budget |
| 18603 | 58.00 | 2023-10-02 | 82 | 6 | 3 | Actual |
| 23396 | 110.34 | 2024-01-31 | 76 | 4 | 11 | Actual |
| 25926 | 6009.00 | 2024-05-01 | 52 | 6 | 5 | Actual |
| 13892 | 131.00 | 2023-05-02 | 73 | 4 | 6 | Actual |
| 32689 | 138977.00 | 2024-11-01 | 15 | 7 | 4 | Actual |
| 27182 | 220.00 | 2024-06-01 | 67 | 3 | 6 | Actual |
| 15302 | 13360.58 | 2023-06-02 | 60 | 4 | 11 | Actual |
| 34351 | 588.00 | 2024-12-02 | 81 | 1 | 11 | Actual |
| 35067 | 67518.00 | 2024-12-31 | 31 | 7 | 5 | Actual |
| 11677 | 101468.00 | 2023-03-02 | 35 | 7 | 5 | Actual |
| 11992 | 89065.00 | 2023-03-02 | 15 | 7 | 6 | Actual |
| 25296 | 187.45 | 2024-04-01 | 83 | 6 | 8 | Actual |
| 8573 | 18100.00 | 2022-12-03 | 60 | 6 | 6 | Budget |
| 4928 | 38500.00 | 2022-09-02 | 99 | 6 | 5 | Actual |
| 15603 | 27734.00 | 2023-07-03 | 100 | 7 | 3 | Actual |
| 27762 | 457.15 | 2024-06-01 | 61 | 2 | 12 | Actual |
| 30451 | 41430.00 | 2024-09-01 | 33 | 7 | 4 | Actual |
| 6720 | 10395.21 | 2022-10-02 | 18 | 7 | 8 | Actual |
| 35941 | 88.00 | 2025-01-31 | 82 | 1 | 3 | Actual |
| 28334 | 246.00 | 2024-07-02 | 67 | 3 | 6 | Actual |
| 5436 | 620.79 | 2022-09-02 | 66 | 1 | 8 | Actual |
| 22433 | 4.00 | 2023-12-31 | 96 | 4 | 11 | Actual |
| 6621 | 200.00 | 2022-10-02 | 74 | 2 | 8 | Budget |
| 33662 | 305.00 | 2024-12-02 | 67 | 6 | 3 | Actual |
| 2287 | 139.00 | 2022-07-03 | 83 | 1 | 3 | Actual |
| 33156 | 12939.20 | 2024-11-01 | 63 | 6 | 8 | Actual |
| 14690 | 492872.00 | 2023-06-02 | 6 | 7 | 4 | Actual |
| 18992 | 43261.00 | 2023-10-02 | 56 | 6 | 6 | Actual |
| 30957 | 186787.89 | 2024-09-01 | 37 | 7 | 8 | Actual |
| 16250 | 26.29 | 2023-07-03 | 90 | 2 | 11 | Actual |
| 14097 | 8952.76 | 2023-05-02 | 61 | 1 | 8 | Actual |
| 27626 | 400.77 | 2024-06-01 | 77 | 4 | 11 | Actual |
| 38713 | 230568.00 | 2025-04-02 | 29 | 7 | 6 | Actual |
| 8083 | 200.00 | 2022-12-03 | 84 | 1 | 4 | Budget |
| 28999 | 12139.28 | 2024-07-02 | 38 | 7 | 12 | Actual |
| 1673 | 135.00 | 2022-06-02 | 81 | 2 | 6 | Actual |
| 26400 | 46441.34 | 2024-05-01 | 38 | 7 | 8 | Actual |
| 8700 | 310.00 | 2022-12-03 | 92 | 1 | 7 | Actual |
| 6465 | 1000.00 | 2022-10-02 | 54 | 6 | 7 | Budget |
| 20079 | 1686925.00 | 2023-11-02 | 43 | 7 | 6 | Actual |
| 24644 | 499.00 | 2024-04-01 | 90 | 1 | 3 | Actual |
| 35966 | 114.00 | 2025-01-31 | 71 | 6 | 3 | Actual |
| 25662 | 2133.30 | 2024-04-30 | 85 | 7 | 6 | Actual |
| 17831 | 140574.00 | 2023-09-02 | 15 | 7 | 5 | Actual |
| 9121 | 4120.00 | 2022-12-31 | 60 | 7 | 3 | Actual |
| 17030 | 558.00 | 2023-08-02 | 76 | 1 | 7 | Actual |
| 582 | 47.00 | 2022-05-02 | 69 | 3 | 6 | Actual |
| 30917 | 7252.73 | 2024-09-01 | 76 | 6 | 8 | Actual |
| 37423 | 39.00 | 2025-03-02 | 83 | 2 | 6 | Actual |
| 27643 | 640.13 | 2024-06-01 | 62 | 5 | 11 | Actual |
| 26650 | 5.01 | 2024-05-01 | 69 | 6 | 12 | Actual |
| 29141 | 317.00 | 2024-08-01 | 85 | 1 | 3 | Actual |
| 37012 | 63655.07 | 2025-01-31 | 56 | 6 | 13 | Actual |
| 7263 | 80.00 | 2022-11-02 | 67 | 2 | 6 | Budget |
| 35606 | 9.27 | 2024-12-31 | 71 | 5 | 11 | Actual |
| 16129 | 129.87 | 2023-07-03 | 89 | 2 | 8 | Actual |
| 28703 | 148.63 | 2024-07-02 | 85 | 1 | 11 | Actual |
| 17129 | 314.72 | 2023-08-02 | 83 | 1 | 8 | Actual |
| 11601 | 14900.00 | 2023-03-02 | 57 | 6 | 5 | Budget |
| 36335 | 11.00 | 2025-01-31 | 96 | 4 | 6 | Actual |
| 2634 | 2054.00 | 2022-07-03 | 62 | 6 | 5 | Actual |
| 8131 | 636.00 | 2022-12-03 | 77 | 6 | 4 | Actual |
| 1620 | 100.00 | 2022-06-02 | 78 | 1 | 6 | Budget |
| 5281 | 117406.00 | 2022-09-02 | 37 | 7 | 6 | Actual |
| 29084 | 124.06 | 2024-07-02 | 85 | 6 | 13 | Actual |
| 6493 | 267.00 | 2022-10-02 | 74 | 6 | 7 | Actual |
| 30290 | 68.00 | 2024-09-01 | 71 | 6 | 3 | Actual |
| 20353 | 76.29 | 2023-11-02 | 66 | 3 | 11 | Actual |
| 27166 | 47.00 | 2024-06-01 | 83 | 2 | 6 | Actual |
| 23775 | 63000.00 | 2024-03-01 | 99 | 6 | 4 | Actual |
| 11243 | 173.00 | 2023-03-02 | 78 | 1 | 3 | Actual |
| 10048 | 764.73 | 2022-12-31 | 80 | 6 | 8 | Actual |
| 251 | 6200.00 | 2022-05-02 | 63 | 6 | 4 | Budget |
| 34768 | 50991.68 | 2024-12-02 | 39 | 7 | 13 | Actual |
| 23611 | 264.00 | 2024-03-01 | 85 | 1 | 3 | Actual |
| 15572 | 78930.00 | 2023-07-03 | 39 | 7 | 3 | Actual |
| 18623 | 133560.00 | 2023-10-02 | 15 | 7 | 3 | Actual |
| 32705 | 50984.00 | 2024-11-01 | 38 | 7 | 4 | Actual |
| 21409 | 75.23 | 2023-12-03 | 67 | 4 | 11 | Actual |
| 27086 | 270.00 | 2024-06-01 | 90 | 6 | 5 | Actual |
| 29535 | 12769.00 | 2024-08-01 | 60 | 5 | 6 | Actual |
| 17189 | 507.15 | 2023-08-02 | 81 | 6 | 8 | Actual |
| 1391 | 524.00 | 2022-06-02 | 72 | 6 | 4 | Actual |
| 37759 | 718975.08 | 2025-03-02 | 101 | 6 | 8 | Actual |
| 35142 | 75.00 | 2024-12-31 | 71 | 3 | 6 | Actual |
| 26288 | 11363.41 | 2024-05-01 | 61 | 1 | 8 | Actual |
| 10904 | 54.00 | 2023-01-31 | 69 | 1 | 7 | Actual |
| 1659 | 30.00 | 2022-06-02 | 71 | 2 | 6 | Budget |
| 28084 | -130.00 | 2024-07-02 | 91 | 7 | 3 | Actual |
| 23161 | 139037.00 | 2024-01-31 | 15 | 7 | 7 | Actual |
| 24303 | 2495659.61 | 2024-03-01 | 46 | 7 | 8 | Actual |
| 35037 | 56.00 | 2024-12-31 | 82 | 6 | 5 | Actual |
| 7189 | 2886.00 | 2022-11-02 | 23 | 7 | 5 | Actual |
| 26322 | 57.14 | 2024-05-01 | 69 | 2 | 8 | Actual |
| 29197 | 108251.00 | 2024-08-01 | 21 | 7 | 3 | Actual |
| 18601 | 935.00 | 2023-10-02 | 80 | 6 | 3 | Actual |
| 19607 | 15.00 | 2023-11-02 | 96 | 1 | 3 | Actual |
| 20377 | 1494.40 | 2023-11-02 | 61 | 4 | 11 | Actual |
| 31382 | 193.00 | 2024-10-01 | 71 | 1 | 3 | Actual |
| 3008 | 4544.00 | 2022-07-03 | 94 | 6 | 6 | Actual |
| 31502 | 197.00 | 2024-10-01 | 71 | 1 | 4 | Actual |
| 36581 | 4820.87 | 2025-01-31 | 62 | 6 | 8 | Actual |
| 2301 | 4772.00 | 2022-07-03 | 52 | 6 | 3 | Actual |
| 4057 | 16.00 | 2022-08-02 | 82 | 5 | 6 | Actual |
| 26243 | 71.00 | 2024-05-01 | 82 | 6 | 7 | Actual |
| 16594 | 32357.00 | 2023-08-02 | 24 | 7 | 3 | Actual |
| 19090 | 700.00 | 2023-10-02 | 65 | 6 | 7 | Actual |
| 17387 | 282.68 | 2023-08-02 | 77 | 6 | 11 | Actual |
| 23056 | -244.00 | 2024-01-31 | 91 | 6 | 6 | Actual |
| 6138 | 100.00 | 2022-10-02 | 65 | 2 | 6 | Budget |
| 9107 | 22649.00 | 2022-12-31 | 24 | 7 | 3 | Actual |
| 32086 | 1778354.64 | 2024-10-01 | 43 | 7 | 8 | Actual |
| 15416 | 98.63 | 2023-06-02 | 90 | 1 | 12 | Actual |
| 16480 | 77.36 | 2023-07-03 | 89 | 6 | 12 | Actual |
| 21355 | 58.21 | 2023-12-03 | 67 | 2 | 11 | Actual |
| 17410 | 36920.60 | 2023-08-02 | 14 | 7 | 11 | Actual |
| 26493 | 140.12 | 2024-05-01 | 65 | 4 | 11 | Actual |
| 35988 | 256906.00 | 2025-01-31 | 101 | 6 | 3 | Actual |
| 5824 | 550.00 | 2022-10-02 | 76 | 1 | 4 | Budget |
| 22967 | 83.00 | 2024-01-31 | 85 | 3 | 6 | Actual |
| 5434 | 682.91 | 2022-09-02 | 65 | 1 | 8 | Actual |
| 17116 | 620.79 | 2023-08-02 | 66 | 1 | 8 | Actual |
| 24093 | 19414.00 | 2024-03-01 | 100 | 7 | 6 | Actual |
| 13851 | 88.00 | 2023-05-02 | 90 | 2 | 6 | Actual |
| 35166 | 69.00 | 2024-12-31 | 68 | 4 | 6 | Actual |
| 21676 | 223200.00 | 2023-12-31 | 101 | 6 | 3 | Actual |
| 24968 | 91.00 | 2024-04-01 | 80 | 2 | 6 | Actual |
| 38686 | 117.00 | 2025-04-02 | 83 | 6 | 6 | Actual |
| 11432 | 650.00 | 2023-03-02 | 81 | 1 | 4 | Budget |
| 17001 | 120836.00 | 2023-08-02 | 21 | 7 | 6 | Actual |
| 7617 | 741.00 | 2022-11-02 | 77 | 6 | 7 | Actual |
| 29857 | 147.57 | 2024-08-01 | 85 | 1 | 11 | Actual |
| 506 | 118.00 | 2022-05-02 | 84 | 1 | 6 | Actual |
| 38257 | 3497.00 | 2025-04-02 | 61 | 6 | 3 | Actual |
| 18688 | 63.00 | 2023-10-02 | 82 | 1 | 4 | Actual |
| 31513 | 339.00 | 2024-10-01 | 85 | 1 | 4 | Actual |
| 24731 | 42.00 | 2024-04-01 | 83 | 7 | 3 | Actual |
| 19030 | 38619.00 | 2023-10-02 | 14 | 7 | 6 | Actual |
| 7590 | 27200.00 | 2022-11-02 | 60 | 6 | 7 | Budget |
| 14816 | 79.00 | 2023-06-02 | 68 | 1 | 6 | Actual |
| 38665 | 91544.00 | 2025-04-02 | 56 | 6 | 6 | Actual |
| 25474 | 5020.00 | 2024-04-01 | 53 | 6 | 11 | Actual |
| 31665 | 27150.00 | 2024-10-01 | 24 | 7 | 5 | Actual |
| 22080 | 370.00 | 2023-12-31 | 92 | 6 | 6 | Actual |
| 6214 | 140.00 | 2022-10-02 | 83 | 3 | 6 | Actual |
| 6150 | 109.00 | 2022-10-02 | 74 | 2 | 6 | Actual |
| 15958 | 209808.00 | 2023-07-03 | 101 | 6 | 6 | Actual |
| 10412 | 43297.00 | 2023-01-31 | 31 | 7 | 4 | Actual |
| 4959 | 17472.00 | 2022-09-02 | 60 | 1 | 6 | Actual |
| 12293 | 280.00 | 2023-03-02 | 81 | 6 | 8 | Budget |
| 2216 | 216.24 | 2022-06-02 | 90 | 6 | 8 | Actual |
| 31784 | -220.00 | 2024-10-01 | 91 | 4 | 6 | Actual |
| 26800 | 4029.40 | 2024-05-01 | 20 | 7 | 13 | Actual |
| 7115 | 4600.00 | 2022-11-02 | 52 | 6 | 5 | Budget |
| 19205 | 44577.67 | 2023-10-02 | 57 | 6 | 8 | Actual |
| 37016 | 3643.43 | 2025-01-31 | 62 | 6 | 13 | Actual |
| 27497 | -218.61 | 2024-06-01 | 91 | 6 | 8 | Actual |
| 31634 | 1085.00 | 2024-10-01 | 77 | 6 | 5 | Actual |
| 14434 | 1.82 | 2023-05-02 | 82 | 2 | 12 | Actual |
| 14413 | 108.21 | 2023-05-02 | 90 | 1 | 12 | Actual |
| 11326 | 228100.00 | 2023-03-02 | 101 | 6 | 3 | Budget |
| 13617 | 538.00 | 2023-05-02 | 66 | 1 | 4 | Actual |
| 25651 | -60105.68 | 2024-04-01 | 46 | 7 | 12 | Actual |
| 29923 | 232.68 | 2024-08-01 | 65 | 4 | 11 | Actual |
| 32272 | 4508.29 | 2024-10-01 | 22 | 7 | 11 | Actual |
| 10982 | 51.00 | 2023-01-31 | 82 | 6 | 7 | Actual |
| 29325 | 37210.00 | 2024-08-01 | 33 | 7 | 4 | Actual |
| 16711 | 64301.00 | 2023-08-02 | 21 | 7 | 4 | Actual |
| 19144 | 1260090.00 | 2023-10-02 | 46 | 7 | 7 | Actual |
| 13243 | 141.00 | 2023-04-02 | 85 | 6 | 7 | Actual |
| 12378 | 107.00 | 2023-04-02 | 84 | 1 | 3 | Actual |
| 30670 | 91.00 | 2024-09-01 | 73 | 5 | 6 | Actual |
| 14249 | 47.57 | 2023-05-02 | 65 | 2 | 11 | Actual |
| 20563 | 44.38 | 2023-11-02 | 74 | 6 | 12 | Actual |
| 37761 | 1208252.38 | 2025-03-02 | 6 | 7 | 8 | Actual |
| 35693 | 236.93 | 2024-12-31 | 66 | 1 | 12 | Actual |
| 28400 | 55.00 | 2024-07-02 | 85 | 5 | 6 | Actual |
| 2009 | 550.00 | 2022-06-02 | 77 | 6 | 7 | Budget |
| 31103 | -163.07 | 2024-09-01 | 91 | 6 | 11 | Actual |
| 15414 | 29.48 | 2023-06-02 | 87 | 1 | 12 | Actual |
| 27771 | 268.85 | 2024-06-01 | 74 | 2 | 12 | Actual |
| 14551 | 5426.00 | 2023-06-02 | 76 | 6 | 3 | Actual |
| 20633 | -399.00 | 2023-12-03 | 91 | 1 | 3 | Actual |
| 34113 | 42031.00 | 2024-12-02 | 32 | 7 | 6 | Actual |
| 24628 | 390.00 | 2024-04-01 | 68 | 1 | 3 | Actual |
| 8928 | 280.00 | 2022-12-03 | 77 | 6 | 8 | Budget |
| 11109 | 30.00 | 2023-01-31 | 82 | 2 | 8 | Budget |
| 25333 | 30975.90 | 2024-04-01 | 40 | 7 | 8 | Actual |
| 1121 | 28487.98 | 2022-05-02 | 35 | 7 | 8 | Actual |
| 25592 | 457.15 | 2024-04-01 | 56 | 6 | 12 | Actual |
| 2704 | 19933.00 | 2022-07-03 | 34 | 7 | 5 | Actual |
| 26418 | 133.74 | 2024-05-01 | 74 | 1 | 11 | Actual |
| 24698 | 15301.00 | 2024-04-01 | 22 | 7 | 3 | Actual |
| 3024 | 109144.00 | 2022-07-03 | 21 | 7 | 6 | Actual |
| 3484 | 7263.00 | 2022-08-02 | 7 | 7 | 3 | Actual |
| 25097 | 348283.00 | 2024-04-01 | 6 | 7 | 6 | Actual |
| 36143 | 107.00 | 2025-01-31 | 69 | 1 | 5 | Actual |
| 38942 | 620.98 | 2025-04-02 | 65 | 1 | 11 | Actual |
| 23556 | 99.70 | 2024-01-31 | 89 | 6 | 12 | Actual |
| 14931 | 242.00 | 2023-06-02 | 80 | 5 | 6 | Actual |
| 17995 | 210.00 | 2023-09-02 | 66 | 6 | 6 | Actual |
| 34412 | 108.21 | 2024-12-02 | 89 | 3 | 11 | Actual |
| 12911 | 28500.00 | 2023-04-02 | 60 | 3 | 6 | Budget |
| 21271 | 49.57 | 2023-12-03 | 71 | 6 | 8 | Actual |
| 36417 | 22572.00 | 2025-01-31 | 34 | 7 | 6 | Actual |
| 24712 | 305069.00 | 2024-04-01 | 43 | 7 | 3 | Actual |
| 6188 | 280.00 | 2022-10-02 | 66 | 3 | 6 | Budget |
| 16081 | 8451.24 | 2023-07-03 | 61 | 1 | 8 | Actual |
| 775 | 3998.00 | 2022-05-02 | 8 | 7 | 6 | Actual |
| 9593 | 1134.00 | 2022-12-31 | 62 | 4 | 6 | Actual |
| 6516 | 241.00 | 2022-10-02 | 90 | 6 | 7 | Actual |
| 5773 | 110.00 | 2022-10-02 | 73 | 7 | 3 | Budget |
| 10375 | 480.00 | 2023-01-31 | 81 | 6 | 4 | Budget |
| 33722 | 30.00 | 2024-12-02 | 69 | 7 | 3 | Actual |
| 30100 | 7.00 | 2024-08-01 | 96 | 6 | 12 | Actual |
| 8738 | 218.00 | 2022-12-03 | 74 | 6 | 7 | Actual |
| 22536 | 18.84 | 2023-12-31 | 68 | 6 | 12 | Actual |
| 6797 | 14800.00 | 2022-11-02 | 60 | 6 | 3 | Budget |
| 3513 | 583.00 | 2022-08-02 | 62 | 7 | 3 | Actual |
| 1498 | 432.00 | 2022-06-02 | 92 | 1 | 5 | Actual |
| 36277 | 82.00 | 2025-01-31 | 89 | 2 | 6 | Actual |
| 14390 | 6563.65 | 2023-05-02 | 100 | 7 | 11 | Actual |
| 5727 | 238500.00 | 2022-10-02 | 101 | 6 | 3 | Budget |
| 3839 | 1797.00 | 2022-08-02 | 62 | 1 | 6 | Actual |
| 20388 | 175.23 | 2023-11-02 | 77 | 4 | 11 | Actual |
| 8013 | 8.00 | 2022-12-03 | 69 | 7 | 3 | Actual |
| 24143 | 549.00 | 2024-03-01 | 81 | 6 | 7 | Actual |
| 21073 | 200.00 | 2023-12-03 | 89 | 6 | 6 | Actual |
| 28889 | 343.32 | 2024-07-02 | 66 | 1 | 12 | Actual |
| 10793 | 94.00 | 2023-01-31 | 89 | 5 | 6 | Actual |
| 36179 | 637.00 | 2025-01-31 | 72 | 6 | 5 | Actual |
| 26531 | 45.44 | 2024-05-01 | 80 | 5 | 11 | Actual |
| 9770 | 353654.00 | 2022-12-31 | 46 | 7 | 6 | Actual |
| 24635 | 398.00 | 2024-04-01 | 78 | 1 | 3 | Actual |
| 30769 | 315.00 | 2024-09-01 | 84 | 1 | 7 | Actual |
| 30224 | 74365.80 | 2024-08-01 | 13 | 7 | 13 | Actual |
| 1636 | 142.00 | 2022-06-02 | 89 | 1 | 6 | Actual |
| 34729 | 181.96 | 2024-12-02 | 78 | 6 | 13 | Actual |
| 34321 | 37335.11 | 2024-12-02 | 24 | 7 | 8 | Actual |
| 36381 | 347.00 | 2025-01-31 | 77 | 6 | 6 | Actual |
| 3056 | 68.00 | 2022-07-03 | 69 | 1 | 7 | Actual |
| 39002 | 39.06 | 2025-04-02 | 71 | 3 | 11 | Actual |
| 14699 | 58943.00 | 2023-06-02 | 21 | 7 | 4 | Actual |
| 13056 | 59200.00 | 2023-04-02 | 54 | 6 | 6 | Budget |
| 34740 | 232.84 | 2024-12-02 | 92 | 6 | 13 | Actual |
| 30448 | 271746.00 | 2024-09-01 | 29 | 7 | 4 | Actual |
| 6182 | 2434.00 | 2022-10-02 | 61 | 3 | 6 | Actual |
| 25671 | 475000.00 | 2024-04-30 | 42 | 7 | 11 | Actual |
| 6558 | 4664.80 | 2022-10-02 | 62 | 1 | 8 | Actual |
| 26404 | -288687.30 | 2024-05-01 | 43 | 7 | 8 | Actual |
| 22261 | 28663.74 | 2023-12-31 | 52 | 6 | 8 | Actual |
| 15093 | 198677.00 | 2023-06-02 | 37 | 7 | 7 | Actual |
| 32400 | 111.78 | 2024-10-01 | 85 | 1 | 13 | Actual |
| 12202 | 228740.19 | 2023-03-02 | 12 | 2 | 8 | Actual |
| 37398 | 93.00 | 2025-03-02 | 85 | 1 | 6 | Actual |
| 23364 | 43.31 | 2024-01-31 | 68 | 3 | 11 | Actual |
| 25437 | 29.48 | 2024-04-01 | 84 | 4 | 11 | Actual |
| 34274 | 193906.21 | 2024-12-02 | 56 | 6 | 8 | Actual |
| 10735 | 319.00 | 2023-01-31 | 81 | 4 | 6 | Actual |
| 4096 | 100.00 | 2022-08-02 | 67 | 6 | 6 | Budget |
| 20271 | 112607.72 | 2023-11-02 | 14 | 7 | 8 | Actual |
| 14666 | 53.00 | 2023-06-02 | 71 | 6 | 4 | Actual |
| 8619 | 231.00 | 2022-12-03 | 90 | 6 | 6 | Actual |
| 36122 | 33229.00 | 2025-01-31 | 28 | 7 | 4 | Actual |
| 19553 | 1803.98 | 2023-10-02 | 4 | 7 | 12 | Actual |
| 35675 | 7837.08 | 2024-12-31 | 28 | 7 | 11 | Actual |
| 27309 | 33230.00 | 2024-06-01 | 33 | 7 | 6 | Actual |
| 27505 | 1515692.96 | 2024-06-01 | 6 | 7 | 8 | Actual |
| 1661 | 66.00 | 2022-06-02 | 73 | 2 | 6 | Actual |
| 36101 | -290.00 | 2025-01-31 | 91 | 6 | 4 | Actual |
| 7351 | 1600.00 | 2022-11-02 | 61 | 4 | 6 | Budget |
| 23169 | 20008.00 | 2024-01-31 | 28 | 7 | 7 | Actual |
| 37863 | 448.64 | 2025-03-02 | 87 | 3 | 11 | Actual |
| 13448 | 16762.00 | 2023-04-02 | 8 | 7 | 8 | Actual |
| 31933 | 421.00 | 2024-10-01 | 90 | 6 | 7 | Actual |
| 36853 | 274.17 | 2025-01-31 | 81 | 1 | 12 | Actual |
| 35670 | 4992.34 | 2024-12-31 | 20 | 7 | 11 | Actual |
| 12373 | 380.00 | 2023-04-02 | 81 | 1 | 3 | Budget |
| 24170 | 4422.00 | 2024-03-01 | 23 | 7 | 7 | Actual |
| 38792 | 1084175.00 | 2025-04-02 | 6 | 7 | 7 | Actual |
| 38243 | 1485.00 | 2025-04-02 | 87 | 1 | 3 | Actual |
| 32011 | 1158.68 | 2024-10-01 | 80 | 2 | 8 | Actual |
| 26718 | 22.30 | 2024-05-01 | 82 | 1 | 13 | Actual |
| 2886 | 280.00 | 2022-07-03 | 81 | 4 | 6 | Budget |
| 31749 | 653.00 | 2024-10-01 | 80 | 3 | 6 | Actual |
| 6807 | 164.00 | 2022-11-02 | 66 | 6 | 3 | Actual |
| 27862 | 764.42 | 2024-06-01 | 74 | 1 | 13 | Actual |
| 7999 | 5300.00 | 2022-12-03 | 60 | 7 | 3 | Budget |
| 35781 | 276586.76 | 2024-12-31 | 6 | 7 | 12 | Actual |
| 5902 | 540.00 | 2022-10-02 | 87 | 6 | 4 | Actual |
| 12959 | 2319.00 | 2023-04-02 | 61 | 4 | 6 | Actual |
| 12269 | 310.18 | 2023-03-02 | 65 | 6 | 8 | Actual |
| 32036 | 243.51 | 2024-10-01 | 68 | 6 | 8 | Actual |
| 7331 | 401.00 | 2022-11-02 | 81 | 3 | 6 | Actual |
| 34631 | 7812.61 | 2024-12-02 | 7 | 7 | 12 | Actual |
| 31419 | 236.00 | 2024-10-01 | 74 | 6 | 3 | Actual |
| 31790 | 188.00 | 2024-10-01 | 65 | 5 | 6 | Actual |
| 24708 | 146546.00 | 2024-04-01 | 37 | 7 | 3 | Actual |
| 24826 | 122601.00 | 2024-04-01 | 35 | 7 | 4 | Actual |
| 35626 | 411.41 | 2024-12-31 | 54 | 6 | 11 | Actual |
| 38474 | 468.00 | 2025-04-02 | 66 | 6 | 5 | Actual |
| 31719 | 146.00 | 2024-10-01 | 77 | 2 | 6 | Actual |
| 14151 | 70713.00 | 2023-05-02 | 52 | 6 | 8 | Actual |
| 6718 | 86554.21 | 2022-10-02 | 14 | 7 | 8 | Actual |
| 34609 | 332.68 | 2024-12-02 | 74 | 6 | 12 | Actual |
| 33849 | 318.00 | 2024-12-02 | 78 | 1 | 5 | Actual |
| 30993 | 978.44 | 2024-09-01 | 61 | 2 | 11 | Actual |
| 7193 | 35657.00 | 2022-11-02 | 31 | 7 | 5 | Actual |
| 23606 | 1562.00 | 2024-03-01 | 80 | 1 | 3 | Actual |
| 20063 | 13109.00 | 2023-11-02 | 20 | 7 | 6 | Actual |
| 13818 | 31.00 | 2023-05-02 | 82 | 1 | 6 | Actual |
| 13060 | 2600.00 | 2023-04-02 | 57 | 6 | 6 | Budget |
| 16801 | 10701.00 | 2023-08-02 | 18 | 7 | 5 | Actual |
| 18837 | 34101.00 | 2023-10-02 | 19 | 7 | 5 | Actual |
| 21953 | 172.00 | 2023-12-31 | 74 | 2 | 6 | Actual |
| 21798 | 9893.00 | 2023-12-31 | 7 | 7 | 4 | Actual |
| 9479 | 140.00 | 2022-12-31 | 83 | 1 | 6 | Actual |
| 25649 | 9227.53 | 2024-04-01 | 40 | 7 | 12 | Actual |
| 21155 | 7712.00 | 2023-12-03 | 76 | 6 | 7 | Actual |
| 3464 | 79.00 | 2022-08-02 | 83 | 6 | 3 | Actual |
| 13512 | 287.00 | 2023-05-02 | 89 | 1 | 3 | Actual |
| 35318 | 101.00 | 2024-12-31 | 71 | 6 | 7 | Actual |
| 17886 | 30.00 | 2023-09-02 | 68 | 2 | 6 | Actual |
| 17801 | 44.00 | 2023-09-02 | 69 | 6 | 5 | Actual |
| 8674 | 332.00 | 2022-12-03 | 73 | 1 | 7 | Actual |
| 4927 | 465.00 | 2022-09-02 | 97 | 6 | 5 | Actual |
| 4974 | 23.00 | 2022-09-02 | 71 | 1 | 6 | Actual |
| 224 | 180.00 | 2022-05-02 | 84 | 1 | 4 | Actual |
| 23945 | 76.00 | 2024-03-01 | 87 | 2 | 6 | Actual |
| 37685 | 454.12 | 2025-03-02 | 83 | 1 | 8 | Actual |
| 16279 | 124.17 | 2023-07-03 | 92 | 3 | 11 | Actual |
| 39380 | 1457.80 | 2025-05-01 | 85 | 7 | 4 | Actual |
| 30777 | 15.00 | 2024-09-01 | 96 | 1 | 7 | Actual |
| 24481 | 4127.43 | 2024-03-01 | 8 | 7 | 11 | Actual |
| 38884 | 552.61 | 2025-04-02 | 66 | 6 | 8 | Actual |
| 13313 | 1360.20 | 2023-04-02 | 80 | 1 | 8 | Actual |
| 6361 | 380.00 | 2022-10-02 | 80 | 6 | 6 | Actual |
| 19996 | 95.00 | 2023-11-02 | 66 | 5 | 6 | Actual |
| 23242 | 40095.77 | 2024-01-31 | 57 | 6 | 8 | Actual |
| 38770 | 386.00 | 2025-04-02 | 73 | 6 | 7 | Actual |
| 30427 | 546.00 | 2024-09-01 | 92 | 6 | 4 | Actual |
| 1025 | 134.42 | 2022-05-02 | 83 | 2 | 8 | Actual |
| 4104 | 216.00 | 2022-08-02 | 73 | 6 | 6 | Actual |
| 34656 | 8088.14 | 2024-12-02 | 100 | 7 | 12 | Actual |
| 21638 | 131.00 | 2023-12-31 | 94 | 1 | 3 | Actual |
| 36226 | -263091.00 | 2025-01-31 | 43 | 7 | 5 | Actual |
| 7649 | 121702.00 | 2022-11-02 | 13 | 7 | 7 | Actual |
| 1346 | 62.00 | 2022-06-02 | 82 | 1 | 4 | Actual |
| 14928 | 113.00 | 2023-06-02 | 76 | 5 | 6 | Actual |
| 9066 | 349.00 | 2022-12-31 | 77 | 6 | 3 | Actual |
| 20151 | 140556.00 | 2023-11-02 | 13 | 7 | 7 | Actual |
| 4643 | 14.00 | 2022-09-02 | 69 | 7 | 3 | Actual |
| 3547 | 32.00 | 2022-08-02 | 85 | 7 | 3 | Actual |
| 11506 | 140.00 | 2023-03-02 | 89 | 6 | 4 | Actual |
| 8141 | 175.00 | 2022-12-03 | 83 | 6 | 4 | Actual |
| 1944 | 362.00 | 2022-06-02 | 73 | 1 | 7 | Actual |
| 2507 | 100.00 | 2022-07-03 | 68 | 6 | 4 | Budget |
| 29984 | 109036.83 | 2024-08-01 | 4 | 7 | 11 | Actual |
| 31073 | 41097.27 | 2024-09-01 | 52 | 6 | 11 | Actual |
| 6597 | 442.00 | 2022-10-02 | 92 | 1 | 8 | Actual |
| 26002 | 117.00 | 2024-05-01 | 73 | 1 | 6 | Actual |
| 30814 | 71000.00 | 2024-09-01 | 99 | 6 | 7 | Actual |
| 12800 | 116658.00 | 2023-04-02 | 29 | 7 | 5 | Actual |
| 13549 | -261.00 | 2023-05-02 | 91 | 6 | 3 | Actual |
| 25815 | 1145.00 | 2024-05-01 | 77 | 1 | 4 | Actual |
| 28641 | 634.43 | 2024-07-02 | 81 | 6 | 8 | Actual |
| 15653 | 638.00 | 2023-07-03 | 80 | 6 | 4 | Actual |
| 21871 | 155.00 | 2023-12-31 | 78 | 6 | 5 | Actual |
| 38917 | 237184.29 | 2025-04-02 | 15 | 7 | 8 | Actual |
| 32875 | 37.00 | 2024-11-01 | 82 | 3 | 6 | Actual |
| 7904 | -230.00 | 2022-12-03 | 91 | 1 | 3 | Actual |
| 9250 | 1590.00 | 2022-12-31 | 76 | 6 | 4 | Actual |
| 12255 | 0.00 | 2023-03-02 | 54 | 6 | 8 | Budget |
| 2152 | 546.55 | 2022-06-02 | 87 | 2 | 8 | Actual |
| 16374 | 340073.05 | 2023-07-03 | 6 | 7 | 11 | Actual |
| 2629 | 5100.00 | 2022-07-03 | 57 | 6 | 5 | Budget |
| 39375 | 128430.15 | 2025-04-02 | 46 | 7 | 13 | Actual |
| 30094 | 670.98 | 2024-08-01 | 87 | 6 | 12 | Actual |
| 25710 | 9592.00 | 2024-05-01 | 53 | 6 | 3 | Actual |
| 8741 | 636.00 | 2022-12-03 | 77 | 6 | 7 | Actual |
| 18926 | 468.00 | 2023-10-02 | 80 | 3 | 6 | Actual |
| 3622 | 5933.00 | 2022-08-02 | 63 | 6 | 4 | Actual |
| 27025 | 50984.00 | 2024-06-01 | 38 | 7 | 4 | Actual |
| 26677 | 21091.58 | 2024-05-01 | 13 | 7 | 12 | Actual |
| 35758 | 682.69 | 2024-12-31 | 72 | 6 | 12 | Actual |
| 11631 | 218.00 | 2023-03-02 | 78 | 6 | 5 | Actual |
| 23026 | 4154.00 | 2024-01-31 | 52 | 6 | 6 | Actual |
| 17771 | 327.00 | 2023-09-02 | 76 | 1 | 5 | Actual |
| 8542 | 304.00 | 2022-12-03 | 77 | 5 | 6 | Actual |
| 19969 | 141.00 | 2023-11-02 | 65 | 4 | 6 | Actual |
| 20655 | 393.00 | 2023-12-03 | 74 | 6 | 3 | Actual |
| 31088 | 641.20 | 2024-09-01 | 72 | 6 | 11 | Actual |
| 2485 | 11.00 | 2022-07-03 | 96 | 1 | 4 | Actual |
| 8816 | 376.85 | 2022-12-03 | 74 | 1 | 8 | Actual |
| 5167 | 110.00 | 2022-09-02 | 73 | 5 | 6 | Budget |
| 34922 | 14547.00 | 2024-12-31 | 53 | 6 | 4 | Actual |
| 31271 | 129.32 | 2024-09-01 | 78 | 1 | 13 | Actual |
| 406 | 168.00 | 2022-05-02 | 72 | 6 | 5 | Actual |
| 5431 | 3601.15 | 2022-09-02 | 62 | 1 | 8 | Actual |
| 24542 | 6.08 | 2024-03-01 | 73 | 2 | 12 | Actual |
| 16117 | 395.03 | 2023-07-03 | 73 | 2 | 8 | Actual |
| 5474 | 222946.14 | 2022-09-02 | 12 | 2 | 8 | Actual |
| 6405 | 78265.00 | 2022-10-02 | 37 | 7 | 6 | Actual |
| 16131 | -156.49 | 2023-07-03 | 91 | 2 | 8 | Actual |
| 1525 | 200.00 | 2022-06-02 | 67 | 6 | 5 | Budget |
| 22636 | 254.00 | 2024-01-31 | 78 | 6 | 3 | Actual |
| 2237 | 3682.97 | 2022-06-02 | 23 | 7 | 8 | Actual |
| 21097 | 122053.00 | 2023-12-03 | 31 | 7 | 6 | Actual |
| 26998 | 43577.00 | 2024-06-01 | 94 | 6 | 4 | Actual |
| 15418 | 131.61 | 2023-06-02 | 92 | 1 | 12 | Actual |
| 6450 | 200.00 | 2022-10-02 | 85 | 1 | 7 | Budget |
| 5996 | 120100.00 | 2022-10-02 | 56 | 6 | 5 | Budget |
| 12367 | 550.00 | 2023-04-02 | 77 | 1 | 3 | Budget |
| 968 | 200.00 | 2022-05-02 | 78 | 1 | 8 | Budget |
| 37788 | 30841.76 | 2025-03-02 | 60 | 1 | 11 | Actual |
| 22374 | 58.21 | 2023-12-31 | 89 | 2 | 11 | Actual |
| 12158 | 3600.00 | 2023-03-02 | 61 | 1 | 8 | Budget |
| 17941 | 15.00 | 2023-09-02 | 69 | 4 | 6 | Actual |
| 13789 | 25524.00 | 2023-05-02 | 32 | 7 | 5 | Actual |
| 4325 | 200.00 | 2022-08-02 | 74 | 1 | 8 | Budget |
| 25636 | 3223.16 | 2024-04-01 | 22 | 7 | 12 | Actual |
| 19368 | 144.38 | 2023-10-02 | 87 | 4 | 11 | Actual |
| 25291 | 661.70 | 2024-04-01 | 77 | 6 | 8 | Actual |
| 6831 | 281.00 | 2022-11-02 | 81 | 6 | 3 | Actual |
| 37625 | 834.00 | 2025-03-02 | 81 | 6 | 7 | Actual |
| 9531 | 40.00 | 2022-12-31 | 85 | 2 | 6 | Budget |
| 17038 | 189.00 | 2023-08-02 | 85 | 1 | 7 | Actual |
| 15308 | 53.95 | 2023-06-02 | 68 | 4 | 11 | Actual |
| 30443 | 81405.00 | 2024-09-01 | 21 | 7 | 4 | Actual |
| 26736 | 39.85 | 2024-05-01 | 69 | 2 | 13 | Actual |
| 14397 | 9.27 | 2023-05-02 | 68 | 1 | 12 | Actual |
| 26943 | 1375.00 | 2024-06-01 | 66 | 1 | 4 | Actual |
| 3233 | 1500.00 | 2022-07-03 | 61 | 2 | 8 | Budget |
| 20869 | 716.00 | 2023-12-03 | 77 | 6 | 5 | Actual |
| 22437 | 5871.08 | 2023-12-31 | 57 | 6 | 11 | Actual |
| 13815 | 116.00 | 2023-05-02 | 78 | 1 | 6 | Actual |
| 9013 | 358.00 | 2022-12-31 | 81 | 1 | 3 | Actual |
| 10891 | 43700.00 | 2023-01-31 | 60 | 1 | 7 | Actual |
| 25143 | 245.00 | 2024-04-01 | 85 | 1 | 7 | Actual |
| 18573 | 371.00 | 2023-10-02 | 89 | 1 | 3 | Actual |
| 35059 | 47217.00 | 2024-12-31 | 19 | 7 | 5 | Actual |
| 11779 | 4.00 | 2023-03-02 | 96 | 2 | 6 | Actual |
| 20325 | 44.38 | 2023-11-02 | 65 | 2 | 11 | Actual |
| 13019 | 25.00 | 2023-04-02 | 71 | 5 | 6 | Actual |
| 15818 | 606.00 | 2023-07-03 | 61 | 2 | 6 | Actual |
| 26808 | 9733.01 | 2024-05-01 | 32 | 7 | 13 | Actual |
| 17325 | 100.76 | 2023-08-02 | 76 | 4 | 11 | Actual |
| 11368 | 30.00 | 2023-03-02 | 68 | 7 | 3 | Budget |
| 35805 | 159748.67 | 2024-12-31 | 43 | 7 | 12 | Actual |
| 12347 | 2648.00 | 2023-04-02 | 62 | 1 | 3 | Actual |
| 30581 | 9776.00 | 2024-09-01 | 60 | 2 | 6 | Actual |
| 11956 | 2705.00 | 2023-03-02 | 76 | 6 | 6 | Actual |
| 18305 | 5.01 | 2023-09-02 | 82 | 2 | 11 | Actual |
| 1102 | 361777.52 | 2022-05-02 | 6 | 7 | 8 | Actual |
| 33138 | 210.18 | 2024-11-01 | 83 | 2 | 8 | Actual |
| 18121 | 12485.00 | 2023-09-02 | 18 | 7 | 7 | Actual |
| 39086 | 168.85 | 2025-04-02 | 67 | 6 | 11 | Actual |
| 35135 | 3467.00 | 2024-12-31 | 61 | 3 | 6 | Actual |
| 28013 | 478.00 | 2024-07-02 | 73 | 6 | 3 | Actual |
| 13470 | 67059.18 | 2023-04-02 | 43 | 7 | 8 | Actual |
| 17742 | 65492.00 | 2023-09-02 | 21 | 7 | 4 | Actual |
| 30283 | 2403.00 | 2024-09-01 | 62 | 6 | 3 | Actual |
| 14254 | 8.21 | 2023-05-02 | 71 | 2 | 11 | Actual |
| 19963 | -277.00 | 2023-11-02 | 91 | 3 | 6 | Actual |
| 1017 | 169.27 | 2022-05-02 | 78 | 2 | 8 | Actual |
| 34042 | 21.00 | 2024-12-02 | 69 | 5 | 6 | Actual |
| 2757 | 299.00 | 2022-07-03 | 92 | 1 | 6 | Actual |
| 1347 | 70.00 | 2022-06-02 | 82 | 1 | 4 | Budget |
| 36647 | 97.57 | 2025-01-31 | 71 | 1 | 11 | Actual |
| 15189 | 2256.00 | 2023-06-02 | 97 | 6 | 8 | Actual |
| 25150 | 12.00 | 2024-04-01 | 96 | 1 | 7 | Actual |
| 20970 | 30742.00 | 2023-12-03 | 60 | 3 | 6 | Actual |
| 38392 | 1108.00 | 2025-04-02 | 80 | 6 | 4 | Actual |
| 26805 | 6738.22 | 2024-05-01 | 28 | 7 | 13 | Actual |
| 14632 | 41.00 | 2023-06-02 | 69 | 1 | 4 | Actual |
| 13852 | -70.00 | 2023-05-02 | 91 | 2 | 6 | Actual |
| 30640 | 104.00 | 2024-09-01 | 67 | 4 | 6 | Actual |
| 36588 | 123.81 | 2025-01-31 | 71 | 6 | 8 | Actual |
| 862 | 2307.00 | 2022-05-02 | 62 | 6 | 7 | Actual |
| 12736 | 13495.00 | 2023-04-02 | 63 | 6 | 5 | Actual |
| 22282 | 434.42 | 2023-12-31 | 81 | 6 | 8 | Actual |
| 5661 | 11.00 | 2022-10-02 | 96 | 1 | 3 | Actual |
| 5655 | 480.00 | 2022-10-02 | 87 | 1 | 3 | Budget |
| 16486 | 35000.00 | 2023-07-03 | 99 | 6 | 12 | Actual |
| 30970 | 127.36 | 2024-09-01 | 68 | 1 | 11 | Actual |
| 2436 | 58.00 | 2022-07-03 | 94 | 7 | 3 | Actual |
| 32249 | 84.80 | 2024-10-01 | 84 | 6 | 11 | Actual |
| 11981 | 7.00 | 2023-03-02 | 96 | 6 | 6 | Actual |
| 38304 | 87644.00 | 2025-04-02 | 31 | 7 | 3 | Actual |
| 16348 | 58.21 | 2023-07-03 | 68 | 6 | 11 | Actual |
| 13924 | 152.00 | 2023-05-02 | 81 | 5 | 6 | Actual |
| 30925 | 249.57 | 2024-09-01 | 85 | 6 | 8 | Actual |
| 14602 | 48.00 | 2023-06-02 | 67 | 7 | 3 | Actual |
| 21522 | 5780.65 | 2023-12-03 | 100 | 7 | 11 | Actual |
| 10933 | -197.00 | 2023-01-31 | 91 | 1 | 7 | Actual |
| 12607 | 83.00 | 2023-04-02 | 71 | 6 | 4 | Actual |
| 30831 | 223368.00 | 2024-09-01 | 29 | 7 | 7 | Actual |
| 10215 | 32432.00 | 2023-01-31 | 14 | 7 | 3 | Actual |
| 38600 | 44.00 | 2025-04-02 | 82 | 3 | 6 | Actual |
| 26451 | 116.72 | 2024-05-01 | 81 | 2 | 11 | Actual |
| 24043 | 28.00 | 2024-03-01 | 69 | 6 | 6 | Actual |
| 15968 | 11735.00 | 2023-07-03 | 20 | 7 | 6 | Actual |
| 3273 | 154.11 | 2022-07-03 | 90 | 2 | 8 | Actual |
| 26292 | 552.61 | 2024-05-01 | 67 | 1 | 8 | Actual |
| 28576 | 1861.72 | 2024-07-02 | 77 | 1 | 8 | Actual |
| 29623 | 28031.00 | 2024-08-01 | 46 | 7 | 6 | Actual |
| 34620 | 169.91 | 2024-12-02 | 89 | 6 | 12 | Actual |
| 21216 | 1785.96 | 2023-12-03 | 80 | 1 | 8 | Actual |
| 29928 | 32.67 | 2024-08-01 | 71 | 4 | 11 | Actual |
| 26740 | 399.50 | 2024-05-01 | 76 | 2 | 13 | Actual |
| 33272 | 120.97 | 2024-11-01 | 66 | 3 | 11 | Actual |
| 19039 | 18820.00 | 2023-10-02 | 28 | 7 | 6 | Actual |
| 32500 | 7657.00 | 2024-11-01 | 62 | 1 | 3 | Actual |
| 25238 | 310.18 | 2024-04-01 | 89 | 1 | 8 | Actual |
| 20742 | 802.00 | 2023-12-03 | 77 | 1 | 4 | Actual |
| 2221 | 487.00 | 2022-06-02 | 97 | 6 | 8 | Actual |
| 22966 | 85.00 | 2024-01-31 | 84 | 3 | 6 | Actual |
| 19259 | 123250.35 | 2023-10-02 | 37 | 7 | 8 | Actual |
| 12401 | 17700.00 | 2023-04-02 | 60 | 6 | 3 | Budget |
| 32105 | 49.70 | 2024-10-01 | 82 | 1 | 11 | Actual |
| 20296 | 1700.79 | 2023-11-02 | 62 | 1 | 11 | Actual |
| 20333 | 48.63 | 2023-11-02 | 76 | 2 | 11 | Actual |
| 33628 | 583.00 | 2024-12-02 | 67 | 1 | 3 | Actual |
| 23576 | 1344.40 | 2024-01-31 | 23 | 7 | 12 | Actual |
| 1261 | 99993.00 | 2022-06-02 | 37 | 7 | 3 | Actual |
| 7784 | 8954.28 | 2022-11-02 | 63 | 6 | 8 | Actual |
| 30068 | 12222.26 | 2024-08-01 | 53 | 6 | 12 | Actual |
| 10721 | 60.00 | 2023-01-31 | 71 | 4 | 6 | Budget |
| 25716 | 4439.00 | 2024-05-01 | 62 | 6 | 3 | Actual |
| 11874 | 56.00 | 2023-03-02 | 94 | 4 | 6 | Actual |
| 26169 | 17287.00 | 2024-05-01 | 18 | 7 | 6 | Actual |
| 18611 | 349.00 | 2023-10-02 | 92 | 6 | 3 | Actual |
| 10123 | 495.00 | 2023-01-31 | 77 | 1 | 3 | Actual |
| 25942 | 400.00 | 2024-05-01 | 73 | 6 | 5 | Actual |
| 31978 | 910.19 | 2024-10-01 | 73 | 1 | 8 | Actual |
| 18277 | 19.91 | 2023-09-02 | 82 | 1 | 11 | Actual |
| 22088 | 5603.00 | 2023-12-31 | 8 | 7 | 6 | Actual |
| 33540 | 190.73 | 2024-11-01 | 68 | 2 | 13 | Actual |
| 19020 | 399.00 | 2023-10-02 | 92 | 6 | 6 | Actual |
| 1789 | 630.00 | 2022-06-02 | 61 | 5 | 6 | Actual |
| 12870 | 105.00 | 2023-04-02 | 66 | 2 | 6 | Actual |
| 28613 | 188.96 | 2024-07-02 | 89 | 2 | 8 | Actual |
| 15648 | 304.00 | 2023-07-03 | 73 | 6 | 4 | Actual |
| 17191 | 182.90 | 2023-08-02 | 83 | 6 | 8 | Actual |
| 7516 | 97101.00 | 2022-11-02 | 21 | 7 | 6 | Actual |
| 16443 | 13.53 | 2023-07-03 | 81 | 2 | 12 | Actual |
| 33159 | 279.87 | 2024-11-01 | 67 | 6 | 8 | Actual |
| 33974 | 32.00 | 2024-12-02 | 85 | 2 | 6 | Actual |
| 37152 | 41537.00 | 2025-03-02 | 28 | 7 | 3 | Actual |
| 32907 | 336.00 | 2024-11-01 | 90 | 4 | 6 | Actual |
| 34804 | 99475.00 | 2024-12-31 | 56 | 6 | 3 | Actual |
| 35611 | 30.55 | 2024-12-31 | 78 | 5 | 11 | Actual |
| 31034 | 330.55 | 2024-09-01 | 81 | 3 | 11 | Actual |
| 38352 | 617.00 | 2025-04-02 | 73 | 1 | 4 | Actual |
| 15999 | 1004.00 | 2023-07-03 | 77 | 1 | 7 | Actual |
| 38018 | 542.26 | 2025-03-02 | 62 | 2 | 12 | Actual |
| 7014 | 750.00 | 2022-11-02 | 80 | 6 | 4 | Budget |
| 34525 | 88537.52 | 2024-12-02 | 31 | 7 | 11 | Actual |
| 15171 | 335.94 | 2023-06-02 | 73 | 6 | 8 | Actual |
| 1385 | 100.00 | 2022-06-02 | 68 | 6 | 4 | Budget |
| 34527 | 9692.43 | 2024-12-02 | 33 | 7 | 11 | Actual |
| 31969 | 100504.47 | 2024-10-01 | 60 | 1 | 8 | Actual |
| 7609 | 1000.00 | 2022-11-02 | 72 | 6 | 7 | Budget |
| 16273 | 31.61 | 2023-07-03 | 84 | 3 | 11 | Actual |
| 20272 | 248922.39 | 2023-11-02 | 15 | 7 | 8 | Actual |
| 37232 | 456.00 | 2025-03-02 | 67 | 6 | 4 | Actual |
| 30574 | 451.00 | 2024-09-01 | 87 | 1 | 6 | Actual |
| 4586 | 70.00 | 2022-09-02 | 84 | 6 | 3 | Budget |
| 26684 | 4508.29 | 2024-05-01 | 22 | 7 | 12 | Actual |
| 24273 | 6.00 | 2024-03-01 | 96 | 6 | 8 | Actual |
| 35821 | 117.04 | 2024-12-31 | 78 | 1 | 13 | Actual |
| 14043 | 117.00 | 2023-05-02 | 71 | 6 | 7 | Actual |
| 20018 | 2945.00 | 2023-11-02 | 52 | 6 | 6 | Actual |
| 10610 | 9508.00 | 2023-01-31 | 60 | 2 | 6 | Actual |
| 17526 | 2276.33 | 2023-08-02 | 15 | 7 | 12 | Actual |
| 13329 | 485.94 | 2023-04-02 | 92 | 1 | 8 | Actual |
| 6939 | 200.00 | 2022-11-02 | 68 | 1 | 4 | Budget |
| 37241 | 330.00 | 2025-03-02 | 78 | 6 | 4 | Actual |
| 18185 | 385.94 | 2023-09-02 | 81 | 2 | 8 | Actual |
| 6776 | 100.00 | 2022-11-02 | 84 | 1 | 3 | Budget |
| 30212 | 131.08 | 2024-08-01 | 89 | 6 | 13 | Actual |
| 9046 | 1900.00 | 2022-12-31 | 63 | 6 | 3 | Budget |
| 38364 | 385.00 | 2025-04-02 | 89 | 1 | 4 | Actual |
| 26847 | 20965.00 | 2024-06-01 | 52 | 6 | 3 | Actual |
| 12379 | 100.00 | 2023-04-02 | 84 | 1 | 3 | Budget |
| 6693 | 30.00 | 2022-10-02 | 82 | 6 | 8 | Budget |
| 33579 | 288.98 | 2024-11-01 | 78 | 6 | 13 | Actual |
| 28303 | 546.00 | 2024-07-02 | 62 | 2 | 6 | Actual |
| 88 | 380.00 | 2022-05-02 | 80 | 6 | 3 | Budget |
| 16796 | 24785.00 | 2023-08-02 | 7 | 7 | 5 | Actual |
| 1559 | -137.00 | 2022-06-02 | 91 | 6 | 5 | Actual |
| 12831 | 220.00 | 2023-04-02 | 73 | 1 | 6 | Budget |
| 25556 | 6.08 | 2024-04-01 | 85 | 1 | 12 | Actual |
| 29719 | 11045.23 | 2024-08-01 | 61 | 1 | 8 | Actual |
| 2383 | 12181.00 | 2022-07-03 | 34 | 7 | 3 | Actual |
| 14314 | 163.53 | 2023-05-02 | 80 | 4 | 11 | Actual |
| 21314 | 136202.10 | 2023-12-03 | 35 | 7 | 8 | Actual |
| 34399 | 32.67 | 2024-12-02 | 71 | 3 | 11 | Actual |
| 6760 | 149.00 | 2022-11-02 | 74 | 1 | 3 | Actual |
| 25154 | 7450.00 | 2024-04-01 | 54 | 6 | 7 | Actual |
| 18870 | 95.00 | 2023-10-02 | 78 | 1 | 6 | Actual |
| 6455 | -288.00 | 2022-10-02 | 91 | 1 | 7 | Actual |
| 14189 | 1280226.45 | 2023-05-02 | 6 | 7 | 8 | Actual |
| 38753 | 216872.00 | 2025-04-02 | 12 | 2 | 7 | Actual |
| 33345 | 32.67 | 2024-11-01 | 82 | 6 | 11 | Actual |
| 27104 | 66980.00 | 2024-06-01 | 21 | 7 | 5 | Actual |
| 36373 | 89.00 | 2025-01-31 | 67 | 6 | 6 | Actual |
| 30456 | 82301.00 | 2024-09-01 | 39 | 7 | 4 | Actual |
| 29574 | 37.00 | 2024-08-01 | 69 | 6 | 6 | Actual |
| 12518 | 42.00 | 2023-04-02 | 84 | 7 | 3 | Actual |
| 8631 | 8474.00 | 2022-12-03 | 8 | 7 | 6 | Actual |
| 22850 | 395.00 | 2024-01-31 | 81 | 6 | 5 | Actual |
| 3043 | 36600.00 | 2022-07-03 | 60 | 1 | 7 | Budget |
| 31886 | 795.00 | 2024-10-01 | 73 | 1 | 7 | Actual |
| 14504 | -6453.44 | 2023-05-02 | 46 | 7 | 12 | Actual |
| 11945 | 123.00 | 2023-03-02 | 68 | 6 | 6 | Actual |
| 31655 | 13643.00 | 2024-10-01 | 8 | 7 | 5 | Actual |
| 463 | 20232.00 | 2022-05-02 | 38 | 7 | 5 | Actual |
| 3887 | 857.00 | 2022-08-02 | 62 | 2 | 6 | Actual |
| 5966 | 650.00 | 2022-10-02 | 77 | 1 | 5 | Budget |
| 2959 | 22672.00 | 2022-07-03 | 60 | 6 | 6 | Actual |
| 20200 | 488.97 | 2023-11-02 | 94 | 1 | 8 | Actual |
| 14345 | 175.23 | 2023-05-02 | 77 | 6 | 11 | Actual |
| 9886 | 13007.00 | 2022-12-31 | 8 | 7 | 7 | Actual |
| 12857 | 281.00 | 2023-04-02 | 92 | 1 | 6 | Actual |
| 30301 | 210.00 | 2024-09-01 | 84 | 6 | 3 | Actual |
| 31407 | 43953.00 | 2024-10-01 | 60 | 6 | 3 | Actual |
| 14086 | 150430.00 | 2023-05-02 | 35 | 7 | 7 | Actual |
| 39038 | 127.36 | 2025-04-02 | 83 | 4 | 11 | Actual |
| 37149 | 21397.00 | 2025-03-02 | 22 | 7 | 3 | Actual |
| 1863 | 949.00 | 2022-06-02 | 72 | 6 | 6 | Actual |
| 27261 | 1639.00 | 2024-06-01 | 61 | 6 | 6 | Actual |
| 30479 | 221.00 | 2024-09-01 | 84 | 1 | 5 | Actual |
| 3000 | 104.00 | 2022-07-03 | 85 | 6 | 6 | Actual |
| 9104 | 57400.00 | 2022-12-31 | 21 | 7 | 3 | Actual |
| 2367 | 3702.00 | 2022-07-03 | 8 | 7 | 3 | Actual |
| 5064 | 261.00 | 2022-09-02 | 66 | 3 | 6 | Actual |
| 13725 | 182.00 | 2023-05-02 | 84 | 1 | 5 | Actual |
| 8069 | 624.00 | 2022-12-03 | 76 | 1 | 4 | Actual |
| 26915 | 283.00 | 2024-06-01 | 66 | 7 | 3 | Actual |
| 26939 | 85284.00 | 2024-06-01 | 60 | 1 | 4 | Actual |
| 11884 | 100.00 | 2023-03-02 | 66 | 5 | 6 | Budget |
| 10681 | 550.00 | 2023-01-31 | 77 | 3 | 6 | Budget |
| 28823 | 61673.18 | 2024-07-02 | 56 | 6 | 11 | Actual |
| 9611 | 164.00 | 2022-12-31 | 76 | 4 | 6 | Actual |
| 31479 | 107.00 | 2024-10-01 | 78 | 7 | 3 | Actual |
| 36032 | 20.00 | 2025-01-31 | 82 | 7 | 3 | Actual |
| 27006 | 11794.00 | 2024-06-01 | 8 | 7 | 4 | Actual |
| 13367 | 80.00 | 2023-04-02 | 83 | 2 | 8 | Budget |
| 10144 | 204.00 | 2023-01-31 | 94 | 1 | 3 | Actual |
| 15842 | 2.00 | 2023-07-03 | 96 | 2 | 6 | Actual |
| 1144 | 100.00 | 2022-06-02 | 68 | 1 | 3 | Budget |
| 27271 | 210.00 | 2024-06-01 | 73 | 6 | 6 | Actual |
| 20495 | 1985.90 | 2023-11-02 | 60 | 1 | 12 | Actual |
| 12338 | 60155.23 | 2023-03-02 | 39 | 7 | 8 | Actual |
| 38707 | 16595.00 | 2025-04-02 | 20 | 7 | 6 | Actual |
| 1958 | 60.00 | 2022-06-02 | 82 | 1 | 7 | Budget |
| 4297 | 45005.00 | 2022-08-02 | 35 | 7 | 7 | Actual |
| 24998 | 34.00 | 2024-04-01 | 82 | 3 | 6 | Actual |
| 2159 | 4.00 | 2022-06-02 | 96 | 2 | 8 | Actual |
| 8775 | 151903.00 | 2022-12-03 | 15 | 7 | 7 | Actual |
| 17148 | 55.63 | 2023-08-02 | 71 | 2 | 8 | Actual |
| 32294 | 112.46 | 2024-10-01 | 67 | 1 | 12 | Actual |
| 4765 | 200.00 | 2022-09-02 | 78 | 6 | 4 | Budget |
| 799 | 629881.70 | 2022-05-02 | 45 | 7 | 6 | Actual |
| 11148 | 70.00 | 2023-01-31 | 68 | 6 | 8 | Budget |
| 25740 | 483.00 | 2024-05-01 | 92 | 6 | 3 | Actual |
| 9895 | 3436.00 | 2022-12-31 | 23 | 7 | 7 | Actual |
| 1135 | 2002.00 | 2022-06-02 | 62 | 1 | 3 | Actual |
| 21984 | 128.00 | 2023-12-31 | 78 | 3 | 6 | Actual |
| 8813 | 64.72 | 2022-12-03 | 71 | 1 | 8 | Actual |
| 6668 | 429.88 | 2022-10-02 | 66 | 6 | 8 | Actual |
| 14286 | 64.59 | 2023-05-02 | 78 | 3 | 11 | Actual |
| 8549 | 21.00 | 2022-12-03 | 82 | 5 | 6 | Actual |
| 32396 | 376.70 | 2024-10-01 | 81 | 1 | 13 | Actual |
| 10780 | 300.00 | 2023-01-31 | 80 | 5 | 6 | Actual |
| 35206 | 208.00 | 2024-12-31 | 87 | 5 | 6 | Actual |
| 16910 | 20.00 | 2023-08-02 | 69 | 4 | 6 | Actual |
| 11800 | 313.00 | 2023-03-02 | 73 | 3 | 6 | Actual |
| 24288 | 11592.21 | 2024-03-01 | 22 | 7 | 8 | Actual |
| 8740 | 5403.00 | 2022-12-03 | 76 | 6 | 7 | Actual |
| 22818 | 173.00 | 2024-01-31 | 83 | 1 | 5 | Actual |
| 716 | 4177.00 | 2022-05-02 | 57 | 6 | 6 | Actual |
| 29309 | 30458.00 | 2024-08-01 | 7 | 7 | 4 | Actual |
| 28656 | 1768152.21 | 2024-07-02 | 4 | 7 | 8 | Actual |
| 10571 | 200.00 | 2023-01-31 | 67 | 1 | 6 | Budget |
| 36150 | 1431.00 | 2025-01-31 | 80 | 1 | 5 | Actual |
| 29877 | 84.80 | 2024-08-01 | 76 | 2 | 11 | Actual |
| 20219 | 51.08 | 2023-11-02 | 82 | 2 | 8 | Actual |
| 37128 | 1013.00 | 2025-03-02 | 87 | 6 | 3 | Actual |
| 20113 | 68325.00 | 2023-11-02 | 56 | 6 | 7 | Actual |
| 20469 | 6909.40 | 2023-11-02 | 7 | 7 | 11 | Actual |
| 31920 | 514.00 | 2024-10-01 | 73 | 6 | 7 | Actual |
| 15791 | 2185.00 | 2023-07-03 | 61 | 1 | 6 | Actual |
| 36905 | 53.95 | 2025-01-31 | 69 | 6 | 12 | Actual |
| 35990 | 404098.00 | 2025-01-31 | 6 | 7 | 3 | Actual |
| 3334 | 279.87 | 2022-07-03 | 92 | 6 | 8 | Actual |
| 8084 | 200.00 | 2022-12-03 | 85 | 1 | 4 | Budget |
| 18362 | 30.55 | 2023-09-02 | 85 | 4 | 11 | Actual |
| 30231 | 3717.11 | 2024-08-01 | 22 | 7 | 13 | Actual |
| 4448 | 131.39 | 2022-08-02 | 84 | 6 | 8 | Actual |
| 35854 | 134.59 | 2024-12-31 | 85 | 2 | 13 | Actual |
| 6156 | 70.00 | 2022-10-02 | 78 | 2 | 6 | Budget |
| 20937 | 248.00 | 2023-12-03 | 90 | 1 | 6 | Actual |
| 3258 | 511.70 | 2022-07-03 | 80 | 2 | 8 | Actual |
| 34127 | 1445.00 | 2024-12-02 | 65 | 1 | 7 | Actual |
| 30169 | 638.11 | 2024-08-01 | 74 | 2 | 13 | Actual |
| 32620 | 5111.00 | 2024-11-01 | 62 | 1 | 4 | Actual |
| 2057 | 94192.00 | 2022-06-02 | 35 | 7 | 7 | Actual |
| 1555 | 550.00 | 2022-06-02 | 87 | 6 | 5 | Budget |
| 8874 | 280.00 | 2022-12-03 | 81 | 2 | 8 | Budget |
| 26667 | -149.24 | 2024-05-01 | 91 | 6 | 12 | Actual |
| 2346 | 74.00 | 2022-07-03 | 83 | 6 | 3 | Actual |
| 10560 | 11886.00 | 2023-01-31 | 100 | 7 | 5 | Actual |
| 5218 | 100.00 | 2022-09-02 | 67 | 6 | 6 | Budget |
| 25630 | 729.50 | 2024-04-01 | 14 | 7 | 12 | Actual |
| 39406 | -225000.00 | 2025-05-01 | 43 | 7 | 13 | Actual |
| 10459 | 156.00 | 2023-01-31 | 84 | 1 | 5 | Actual |
| 7538 | 3420.00 | 2022-11-02 | 62 | 1 | 7 | Actual |
| 9935 | 1166.25 | 2022-12-31 | 77 | 1 | 8 | Actual |
| 21012 | 22.00 | 2023-12-03 | 82 | 4 | 6 | Actual |
| 9267 | 100.00 | 2022-12-31 | 85 | 6 | 4 | Budget |
| 34742 | 110.00 | 2024-12-02 | 97 | 6 | 13 | Actual |
| 10368 | 650.00 | 2023-01-31 | 77 | 6 | 4 | Budget |
| 1868 | 2135.00 | 2022-06-02 | 76 | 6 | 6 | Actual |
| 29832 | 42762.48 | 2024-08-01 | 38 | 7 | 8 | Actual |
| 17902 | 101.00 | 2023-09-02 | 90 | 2 | 6 | Actual |
| 31635 | 306.00 | 2024-10-01 | 78 | 6 | 5 | Actual |
| 31718 | 81.00 | 2024-10-01 | 76 | 2 | 6 | Actual |
| 32541 | 445.00 | 2024-11-01 | 72 | 6 | 3 | Actual |
| 9222 | 73200.00 | 2022-12-31 | 56 | 6 | 4 | Budget |
| 23304 | 1706.11 | 2024-01-31 | 61 | 1 | 11 | Actual |
| 9797 | 280.00 | 2022-12-31 | 78 | 1 | 7 | Budget |
| 5146 | -98.00 | 2022-09-02 | 91 | 4 | 6 | Actual |
| 132 | 42697.00 | 2022-05-02 | 35 | 7 | 3 | Actual |
| 30412 | 591.00 | 2024-09-01 | 73 | 6 | 4 | Actual |
| 18597 | 439.00 | 2023-10-02 | 74 | 6 | 3 | Actual |
| 34595 | 56746.50 | 2024-12-02 | 56 | 6 | 12 | Actual |
| 39336 | 60.90 | 2025-04-02 | 82 | 6 | 13 | Actual |
| 29157 | 3965.00 | 2024-08-01 | 62 | 6 | 3 | Actual |
| 13853 | 117.00 | 2023-05-02 | 92 | 2 | 6 | Actual |
| 37620 | 354.00 | 2025-03-02 | 74 | 6 | 7 | Actual |
| 26020 | 5912.00 | 2024-05-01 | 60 | 2 | 6 | Actual |
| 33014 | 443.00 | 2024-11-01 | 78 | 1 | 7 | Actual |
| 13346 | 128.36 | 2023-04-02 | 68 | 2 | 8 | Actual |
| 25202 | 24008.00 | 2024-04-01 | 24 | 7 | 7 | Actual |
| 19690 | 83.00 | 2023-11-02 | 84 | 7 | 3 | Actual |
| 31029 | 280.55 | 2024-09-01 | 74 | 3 | 11 | Actual |
| 10569 | 280.00 | 2023-01-31 | 66 | 1 | 6 | Budget |
| 23992 | 90.00 | 2024-03-01 | 78 | 4 | 6 | Actual |
| 38172 | 52.13 | 2025-03-02 | 69 | 6 | 13 | Actual |
| 12578 | 39112.00 | 2023-04-02 | 12 | 2 | 4 | Actual |
| 10437 | 240.00 | 2023-01-31 | 68 | 1 | 5 | Actual |
| 39148 | 48.63 | 2025-04-02 | 71 | 1 | 12 | Actual |
| 37941 | 5683.84 | 2025-03-02 | 76 | 6 | 11 | Actual |
| 6788 | 50131.00 | 2022-11-02 | 12 | 2 | 3 | Actual |
| 10217 | 13720.00 | 2023-01-31 | 18 | 7 | 3 | Actual |
| 5633 | 272.00 | 2022-10-02 | 73 | 1 | 3 | Actual |
| 34212 | 72712.00 | 2024-12-02 | 39 | 7 | 7 | Actual |
| 6979 | 40536.00 | 2022-11-02 | 56 | 6 | 4 | Actual |
| 3287 | 15700.00 | 2022-07-03 | 60 | 6 | 8 | Budget |
| 19540 | 3.95 | 2023-10-02 | 82 | 6 | 12 | Actual |
| 10148 | 3700.00 | 2023-01-31 | 52 | 6 | 3 | Budget |
| 3256 | 100.00 | 2022-07-03 | 78 | 2 | 8 | Budget |
| 13810 | 43.00 | 2023-05-02 | 71 | 1 | 6 | Actual |
| 25276 | 20156.00 | 2024-04-01 | 57 | 6 | 8 | Actual |
| 8430 | 358.00 | 2022-12-03 | 65 | 3 | 6 | Actual |
| 8918 | 40.00 | 2022-12-03 | 71 | 6 | 8 | Budget |
| 20279 | 25003.06 | 2023-11-02 | 24 | 7 | 8 | Actual |
| 8109 | 5900.00 | 2022-12-03 | 63 | 6 | 4 | Budget |
| 18559 | 98.00 | 2023-10-02 | 69 | 1 | 3 | Actual |
| 16927 | 305.00 | 2023-08-02 | 92 | 4 | 6 | Actual |
| 15618 | 852.00 | 2023-07-03 | 80 | 1 | 4 | Actual |
| 19059 | 209.00 | 2023-10-02 | 68 | 1 | 7 | Actual |
| 29681 | 231.00 | 2024-08-01 | 89 | 6 | 7 | Actual |
| 137 | 350000.00 | 2022-05-02 | 42 | 7 | 3 | Actual |
| 13234 | 786.00 | 2023-04-02 | 80 | 6 | 7 | Actual |
| 569 | 23000.00 | 2022-05-02 | 60 | 3 | 6 | Budget |
| 30384 | 112.00 | 2024-09-01 | 82 | 1 | 4 | Actual |
| 28000 | 135925.00 | 2024-07-02 | 56 | 6 | 3 | Actual |
| 19260 | 33209.28 | 2023-10-02 | 38 | 7 | 8 | Actual |
| 9632 | -125.00 | 2022-12-31 | 91 | 4 | 6 | Actual |
| 30951 | 244337.45 | 2024-09-01 | 29 | 7 | 8 | Actual |
| 6274 | 9700.00 | 2022-10-02 | 60 | 5 | 6 | Budget |
| 5419 | 143497.00 | 2022-09-02 | 35 | 7 | 7 | Actual |
| 6908 | 90.00 | 2022-11-02 | 81 | 7 | 3 | Budget |
| 22716 | 99.00 | 2024-01-31 | 71 | 1 | 4 | Actual |
| 11659 | 18201.00 | 2023-03-02 | 7 | 7 | 5 | Actual |
| 19073 | 990.00 | 2023-10-02 | 87 | 1 | 7 | Actual |
| 38530 | 1994.00 | 2025-04-02 | 61 | 1 | 6 | Actual |
| 18382 | 49.70 | 2023-09-02 | 77 | 5 | 11 | Actual |
| 23070 | 39785.00 | 2024-01-31 | 19 | 7 | 6 | Actual |
| 9975 | 54.11 | 2022-12-31 | 71 | 2 | 8 | Actual |
| 35785 | 29871.53 | 2024-12-31 | 14 | 7 | 12 | Actual |
| 6651 | 9419.44 | 2022-10-02 | 53 | 6 | 8 | Actual |
| 5768 | 46.00 | 2022-10-02 | 68 | 7 | 3 | Actual |
| 10727 | 207.00 | 2023-01-31 | 76 | 4 | 6 | Actual |
| 12906 | 27.00 | 2023-04-02 | 94 | 2 | 6 | Actual |
| 26741 | 718.81 | 2024-05-01 | 77 | 2 | 13 | Actual |
| 19304 | 127.36 | 2023-10-02 | 74 | 2 | 11 | Actual |
| 18544 | 56840.12 | 2023-09-02 | 35 | 7 | 12 | Actual |
| 1217 | 454.00 | 2022-06-02 | 80 | 6 | 3 | Actual |
| 30588 | 11.00 | 2024-09-01 | 69 | 2 | 6 | Actual |
| 14441 | -46.05 | 2023-05-02 | 91 | 2 | 12 | Actual |
| 27064 | 2546.00 | 2024-06-01 | 62 | 6 | 5 | Actual |
| 19618 | 700.00 | 2023-11-02 | 66 | 6 | 3 | Actual |
| 18582 | 5687.00 | 2023-10-02 | 54 | 6 | 3 | Actual |
| 2994 | 30.00 | 2022-07-03 | 82 | 6 | 6 | Budget |
| 20177 | 7810.32 | 2023-11-02 | 62 | 1 | 8 | Actual |
| 17241 | 100.76 | 2023-08-02 | 73 | 1 | 11 | Actual |
| 23106 | 64.00 | 2024-01-31 | 82 | 1 | 7 | Actual |
| 35452 | 210.18 | 2024-12-31 | 89 | 6 | 8 | Actual |
| 39066 | 13.53 | 2025-04-02 | 84 | 5 | 11 | Actual |
| 12841 | 480.00 | 2023-04-02 | 80 | 1 | 6 | Budget |
| 39343 | -226.81 | 2025-04-02 | 91 | 6 | 13 | Actual |
| 24828 | 31912.00 | 2024-04-01 | 38 | 7 | 4 | Actual |
| 10296 | 242.00 | 2023-01-31 | 67 | 1 | 4 | Actual |
| 15900 | 214.00 | 2023-07-03 | 65 | 5 | 6 | Actual |
| 9382 | 480.00 | 2022-12-31 | 72 | 6 | 5 | Budget |
| 30392 | 653.00 | 2024-09-01 | 92 | 1 | 4 | Actual |
| 22260 | 5.00 | 2023-12-31 | 96 | 2 | 8 | Actual |
| 16625 | 99.00 | 2023-08-02 | 83 | 7 | 3 | Actual |
| 34838 | 485212.00 | 2024-12-31 | 4 | 7 | 3 | Actual |
| 17070 | 48.00 | 2023-08-02 | 82 | 6 | 7 | Actual |
| 34366 | 517.79 | 2024-12-02 | 62 | 2 | 11 | Actual |
| 5580 | 248.06 | 2022-09-02 | 92 | 6 | 8 | Actual |
| 26647 | 35.87 | 2024-05-01 | 66 | 6 | 12 | Actual |
| 5856 | 0.00 | 2022-10-02 | 54 | 6 | 4 | Budget |
| 22668 | 240366.00 | 2024-01-31 | 29 | 7 | 3 | Actual |
| 12200 | 372.30 | 2023-03-02 | 94 | 1 | 8 | Actual |
| 33843 | 54.00 | 2024-12-02 | 69 | 1 | 5 | Actual |
| 326 | -491124.00 | 2022-05-02 | 43 | 7 | 4 | Actual |
| 5555 | 213.21 | 2022-09-02 | 74 | 6 | 8 | Actual |
| 33363 | 84592.76 | 2024-11-01 | 13 | 7 | 11 | Actual |
| 34449 | 95.44 | 2024-12-02 | 66 | 5 | 11 | Actual |
| 8483 | 113.00 | 2022-12-03 | 68 | 4 | 6 | Actual |
| 20559 | 6.08 | 2023-11-02 | 69 | 6 | 12 | Actual |
| 24922 | 47642.00 | 2024-04-01 | 39 | 7 | 5 | Actual |
| 32780 | 97119.00 | 2024-11-01 | 13 | 7 | 5 | Actual |
| 16921 | 64.00 | 2023-08-02 | 84 | 4 | 6 | Actual |
| 9439 | 21850.00 | 2022-12-31 | 38 | 7 | 5 | Actual |
| 15 | 38.00 | 2022-05-02 | 69 | 1 | 3 | Actual |
| 21037 | 164.00 | 2023-12-03 | 81 | 5 | 6 | Actual |
| 12099 | 650.00 | 2023-03-02 | 77 | 6 | 7 | Budget |
| 1975 | 13500.00 | 2022-06-02 | 52 | 6 | 7 | Budget |
| 18526 | 258.21 | 2023-09-02 | 7 | 7 | 12 | Actual |
| 26487 | 222.04 | 2024-05-01 | 92 | 3 | 11 | Actual |
| 38293 | 44153.00 | 2025-04-02 | 14 | 7 | 3 | Actual |
| 2809 | 462700.00 | 2022-07-03 | 11 | 3 | 6 | Actual |
| 1523 | 278.00 | 2022-06-02 | 66 | 6 | 5 | Actual |
| 36321 | 230.00 | 2025-01-31 | 76 | 4 | 6 | Actual |
| 26546 | 2013.56 | 2024-05-01 | 54 | 6 | 11 | Actual |
| 24914 | 157602.00 | 2024-04-01 | 29 | 7 | 5 | Actual |
| 9469 | 547.00 | 2022-12-31 | 77 | 1 | 6 | Actual |
| 17235 | 144.38 | 2023-08-02 | 65 | 1 | 11 | Actual |
| 21862 | 138.00 | 2023-12-31 | 67 | 6 | 5 | Actual |
| 11475 | 200.00 | 2023-03-02 | 68 | 6 | 4 | Budget |
| 21812 | 52187.00 | 2023-12-31 | 31 | 7 | 4 | Actual |
| 5143 | 293.00 | 2022-09-02 | 87 | 4 | 6 | Actual |
| 37228 | 5097.00 | 2025-03-02 | 62 | 6 | 4 | Actual |
| 13270 | 18991.00 | 2023-04-02 | 24 | 7 | 7 | Actual |
| 22827 | 11.00 | 2024-01-31 | 96 | 1 | 5 | Actual |
| 38039 | -22.64 | 2025-03-02 | 91 | 2 | 12 | Actual |
| 37064 | 24842.07 | 2025-01-31 | 34 | 7 | 13 | Actual |
| 8072 | 309.00 | 2022-12-03 | 78 | 1 | 4 | Actual |
| 3070 | 950.00 | 2022-07-03 | 80 | 1 | 7 | Budget |
| 25955 | 399.00 | 2024-05-01 | 90 | 6 | 5 | Actual |
| 18951 | 68.00 | 2023-10-02 | 78 | 4 | 6 | Actual |
| 23220 | 292.00 | 2024-01-31 | 73 | 2 | 8 | Actual |
| 36529 | 708.67 | 2025-01-31 | 74 | 1 | 8 | Actual |
| 4262 | 147.00 | 2022-08-02 | 84 | 6 | 7 | Actual |
| 7233 | 550.00 | 2022-11-02 | 80 | 1 | 6 | Budget |
| 16977 | 267.00 | 2023-08-02 | 81 | 6 | 6 | Actual |
| 2782 | 90.00 | 2022-07-03 | 76 | 2 | 6 | Budget |
| 33398 | 196.51 | 2024-11-01 | 76 | 1 | 12 | Actual |
| 2536 | 550.00 | 2022-07-03 | 87 | 6 | 4 | Budget |
| 36481 | 1170.00 | 2025-01-31 | 87 | 6 | 7 | Actual |
| 37438 | 471.00 | 2025-03-02 | 66 | 3 | 6 | Actual |
| 15086 | 19216.00 | 2023-06-02 | 28 | 7 | 7 | Actual |
| 12389 | 11.00 | 2023-04-02 | 96 | 1 | 3 | Actual |
| 32389 | 34.59 | 2024-10-01 | 71 | 1 | 13 | Actual |
| 9333 | 200.00 | 2022-12-31 | 78 | 1 | 5 | Budget |
| 3041 | 15696.00 | 2022-07-03 | 100 | 7 | 6 | Actual |
| 11290 | 36.00 | 2023-03-02 | 71 | 6 | 3 | Actual |
| 30362 | 168.00 | 2024-09-01 | 90 | 7 | 3 | Actual |
| 24135 | 70.00 | 2024-03-01 | 71 | 6 | 7 | Actual |
| 16973 | 724.00 | 2023-08-02 | 76 | 6 | 6 | Actual |
| 17434 | 125.23 | 2023-08-02 | 61 | 1 | 12 | Actual |
| 3730 | 50.00 | 2022-08-02 | 82 | 1 | 5 | Budget |
| 18826 | 1150.00 | 2023-10-02 | 97 | 6 | 5 | Actual |
| 7026 | 630.00 | 2022-11-02 | 87 | 6 | 4 | Actual |
| 32232 | 4624.25 | 2024-10-01 | 63 | 6 | 11 | Actual |
| 19776 | 5003.00 | 2023-11-02 | 23 | 7 | 4 | Actual |
| 28549 | 29479.00 | 2024-07-02 | 24 | 7 | 7 | Actual |
| 23349 | 36.93 | 2024-01-31 | 84 | 2 | 11 | Actual |
| 6800 | 1254.00 | 2022-11-02 | 61 | 6 | 3 | Actual |
| 35939 | 1488.00 | 2025-01-31 | 80 | 1 | 3 | Actual |
| 13055 | 53802.00 | 2023-04-02 | 54 | 6 | 6 | Actual |
| 25838 | 2986.00 | 2024-05-01 | 62 | 6 | 4 | Actual |
| 32695 | 7068.00 | 2024-11-01 | 23 | 7 | 4 | Actual |
| 2654 | 180.00 | 2022-07-03 | 74 | 6 | 5 | Actual |
| 18814 | 512.00 | 2023-10-02 | 81 | 6 | 5 | Actual |
| 5622 | 462.00 | 2022-10-02 | 65 | 1 | 3 | Actual |
| 22065 | 197.00 | 2023-12-31 | 73 | 6 | 6 | Actual |
| 8930 | 137.45 | 2022-12-03 | 78 | 6 | 8 | Actual |
| 9545 | 3300.00 | 2022-12-31 | 61 | 3 | 6 | Budget |
| 35115 | 92.00 | 2024-12-31 | 73 | 2 | 6 | Actual |
| 22127 | 1062.00 | 2023-12-31 | 80 | 1 | 7 | Actual |
| 32479 | 4504.84 | 2024-10-01 | 20 | 7 | 13 | Actual |
| 36480 | 232.00 | 2025-01-31 | 85 | 6 | 7 | Actual |
| 8527 | 100.00 | 2022-12-03 | 66 | 5 | 6 | Budget |
| 4265 | 550.00 | 2022-08-02 | 87 | 6 | 7 | Budget |
| 8638 | 113177.00 | 2022-12-03 | 21 | 7 | 6 | Actual |
| 22308 | 11708.88 | 2023-12-31 | 22 | 7 | 8 | Actual |
| 12826 | 100.00 | 2023-04-02 | 68 | 1 | 6 | Budget |
| 25322 | 24757.60 | 2024-04-01 | 24 | 7 | 8 | Actual |
| 19784 | 87805.00 | 2023-11-02 | 35 | 7 | 4 | Actual |
| 39307 | 790.74 | 2025-04-02 | 87 | 2 | 13 | Actual |
| 10950 | 3296.00 | 2023-01-31 | 62 | 6 | 7 | Actual |
Generated 2025-06-01 13:30:47.924 UTC