[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2509 > < TAKE 960 >
960 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11798 | 80.00 | 2023-03-02 | 71 | 3 | 6 | Budget |
| 11046 | 300.00 | 2023-01-31 | 73 | 1 | 8 | Budget |
| 19496 | 15.65 | 2023-10-02 | 65 | 2 | 12 | Actual |
| 14686 | 1324.00 | 2023-06-02 | 97 | 6 | 4 | Actual |
| 33265 | 149.70 | 2024-11-01 | 92 | 2 | 11 | Actual |
| 2776 | 8.00 | 2022-07-03 | 71 | 2 | 6 | Actual |
| 12628 | 100.00 | 2023-04-02 | 84 | 6 | 4 | Budget |
| 26685 | 1880.58 | 2024-05-01 | 23 | 7 | 12 | Actual |
| 7464 | 109.00 | 2022-11-02 | 67 | 6 | 6 | Actual |
| 21357 | 13.53 | 2023-12-03 | 69 | 2 | 11 | Actual |
| 5421 | 21715.00 | 2022-09-02 | 38 | 7 | 7 | Actual |
| 24866 | 29527.00 | 2024-04-01 | 57 | 6 | 5 | Actual |
| 25240 | -377.70 | 2024-04-01 | 91 | 1 | 8 | Actual |
| 34979 | 162527.00 | 2024-12-31 | 37 | 7 | 4 | Actual |
| 10771 | 99.00 | 2023-01-31 | 74 | 5 | 6 | Actual |
| 26181 | 21970.00 | 2024-05-01 | 34 | 7 | 6 | Actual |
| 7125 | 2300.00 | 2022-11-02 | 61 | 6 | 5 | Budget |
| 17132 | 1364.74 | 2023-08-02 | 87 | 1 | 8 | Actual |
| 32483 | 7782.10 | 2024-10-01 | 24 | 7 | 13 | Actual |
| 18269 | 35.87 | 2023-09-02 | 71 | 1 | 11 | Actual |
| 15500 | 117.00 | 2023-07-03 | 82 | 1 | 3 | Actual |
| 34341 | 308.21 | 2024-12-02 | 67 | 1 | 11 | Actual |
| 16508 | 49565.51 | 2023-07-03 | 35 | 7 | 12 | Actual |
| 12105 | 409.00 | 2023-03-02 | 81 | 6 | 7 | Actual |
| 6566 | 200.00 | 2022-10-02 | 68 | 1 | 8 | Budget |
| 2541 | 261.00 | 2022-07-03 | 92 | 6 | 4 | Actual |
| 9638 | 688.00 | 2022-12-31 | 61 | 5 | 6 | Actual |
| 33900 | 644392.00 | 2024-12-02 | 4 | 7 | 5 | Actual |
| 3596 | 990.00 | 2022-08-02 | 87 | 1 | 4 | Actual |
| 25281 | 432.91 | 2024-04-01 | 65 | 6 | 8 | Actual |
| 12302 | 104.11 | 2023-03-02 | 85 | 6 | 8 | Actual |
| 17144 | 331.39 | 2023-08-02 | 66 | 2 | 8 | Actual |
| 19162 | 125.33 | 2023-10-02 | 82 | 1 | 8 | Actual |
| 5229 | 100.00 | 2022-09-02 | 74 | 6 | 6 | Budget |
| 20359 | 206.08 | 2023-11-02 | 74 | 3 | 11 | Actual |
| 17106 | 29457.00 | 2023-08-02 | 38 | 7 | 7 | Actual |
| 30517 | 229.00 | 2024-09-01 | 89 | 6 | 5 | Actual |
| 5914 | 234919.00 | 2022-10-02 | 4 | 7 | 4 | Actual |
| 5155 | 832.00 | 2022-09-02 | 62 | 5 | 6 | Actual |
| 20186 | 781.40 | 2023-11-02 | 76 | 1 | 8 | Actual |
| 36752 | 95.44 | 2025-01-31 | 66 | 5 | 11 | Actual |
| 9487 | 283.00 | 2022-12-31 | 90 | 1 | 6 | Actual |
| 27471 | 47608.03 | 2024-06-01 | 57 | 6 | 8 | Actual |
| 1666 | 161.00 | 2022-06-02 | 77 | 2 | 6 | Actual |
| 21120 | 515.00 | 2023-12-03 | 76 | 1 | 7 | Actual |
| 34188 | 703315.00 | 2024-12-02 | 101 | 6 | 7 | Actual |
| 230 | 176.00 | 2022-05-02 | 89 | 1 | 4 | Actual |
| 29489 | 123.00 | 2024-08-01 | 68 | 3 | 6 | Actual |
| 38867 | 819.28 | 2025-04-02 | 87 | 2 | 8 | Actual |
| 33357 | 27000.00 | 2024-11-01 | 99 | 6 | 11 | Actual |
| 1321 | 850.00 | 2022-06-02 | 65 | 1 | 4 | Budget |
| 30013 | 2661.45 | 2024-08-01 | 61 | 1 | 12 | Actual |
| 3266 | 102.60 | 2022-07-03 | 84 | 2 | 8 | Actual |
| 19553 | 1803.98 | 2023-10-02 | 4 | 7 | 12 | Actual |
| 13089 | 380.00 | 2023-04-02 | 77 | 6 | 6 | Budget |
| 25439 | 144.38 | 2024-04-01 | 87 | 4 | 11 | Actual |
| 32847 | 10.00 | 2024-11-01 | 82 | 2 | 6 | Actual |
| 18328 | 144.38 | 2023-09-02 | 77 | 3 | 11 | Actual |
| 12488 | 500.00 | 2023-04-02 | 62 | 7 | 3 | Actual |
| 32408 | 37123.00 | 2024-10-01 | 60 | 2 | 13 | Actual |
| 16905 | 1328.00 | 2023-08-02 | 62 | 4 | 6 | Actual |
| 35639 | 177.36 | 2024-12-31 | 72 | 6 | 11 | Actual |
| 25399 | 12.46 | 2024-04-01 | 69 | 3 | 11 | Actual |
| 22803 | 2825.00 | 2024-01-31 | 62 | 1 | 5 | Actual |
| 28360 | 146.00 | 2024-07-02 | 67 | 4 | 6 | Actual |
| 20420 | 28.42 | 2023-11-02 | 83 | 5 | 11 | Actual |
| 34095 | 226464.00 | 2024-12-02 | 101 | 6 | 6 | Actual |
| 32656 | 644.00 | 2024-11-01 | 66 | 6 | 4 | Actual |
| 12278 | 50.00 | 2023-03-02 | 71 | 6 | 8 | Budget |
| 22790 | 31058.00 | 2024-01-31 | 32 | 7 | 4 | Actual |
| 30804 | 240.00 | 2024-09-01 | 84 | 6 | 7 | Actual |
| 1205 | 131.00 | 2022-06-02 | 72 | 6 | 3 | Actual |
| 34244 | 200776.03 | 2024-12-02 | 12 | 2 | 8 | Actual |
| 8940 | 70.00 | 2022-12-03 | 84 | 6 | 8 | Budget |
| 29096 | 18443.70 | 2024-07-02 | 7 | 7 | 13 | Actual |
| 31339 | 204.76 | 2024-09-01 | 90 | 6 | 13 | Actual |
| 17105 | 97615.00 | 2023-08-02 | 37 | 7 | 7 | Actual |
| 15896 | 7.00 | 2023-07-03 | 96 | 4 | 6 | Actual |
| 2387 | 49815.00 | 2022-07-03 | 39 | 7 | 3 | Actual |
| 22690 | 297.00 | 2024-01-31 | 74 | 7 | 3 | Actual |
| 2308 | 3977.00 | 2022-07-03 | 57 | 6 | 3 | Actual |
| 18089 | 152.00 | 2023-09-02 | 68 | 6 | 7 | Actual |
| 14815 | 106.00 | 2023-06-02 | 67 | 1 | 6 | Actual |
| 22601 | 392.00 | 2024-01-31 | 78 | 1 | 3 | Actual |
| 33961 | 23.00 | 2024-12-02 | 68 | 2 | 6 | Actual |
| 4505 | 35.00 | 2022-09-02 | 69 | 1 | 3 | Actual |
| 15980 | 161437.00 | 2023-07-03 | 37 | 7 | 6 | Actual |
| 28486 | 1215.00 | 2024-07-02 | 81 | 1 | 7 | Actual |
| 24343 | 182.68 | 2024-03-01 | 74 | 2 | 11 | Actual |
| 33189 | 181222.64 | 2024-11-01 | 13 | 7 | 8 | Actual |
| 9543 | 26780.00 | 2022-12-31 | 60 | 3 | 6 | Actual |
| 31336 | 127.57 | 2024-09-01 | 85 | 6 | 13 | Actual |
| 25215 | 2127483.00 | 2024-04-01 | 46 | 7 | 7 | Actual |
| 19697 | 39.00 | 2023-11-02 | 94 | 7 | 3 | Actual |
| 31775 | 368.00 | 2024-10-01 | 80 | 4 | 6 | Actual |
| 3705 | 553.00 | 2022-08-02 | 65 | 1 | 5 | Actual |
| 13505 | 1559.00 | 2023-05-02 | 80 | 1 | 3 | Actual |
| 21068 | 27.00 | 2023-12-03 | 82 | 6 | 6 | Actual |
| 3902 | 142.00 | 2022-08-02 | 74 | 2 | 6 | Actual |
| 1992 | 480.00 | 2022-06-02 | 66 | 6 | 7 | Budget |
| 305 | 16229.00 | 2022-05-02 | 14 | 7 | 4 | Actual |
| 12323 | 33121.40 | 2023-03-02 | 19 | 7 | 8 | Actual |
| 36599 | 184.42 | 2025-01-31 | 84 | 6 | 8 | Actual |
| 32002 | 266.24 | 2024-10-01 | 67 | 2 | 8 | Actual |
| 7917 | 14800.00 | 2022-12-03 | 60 | 6 | 3 | Budget |
| 116 | 19218.00 | 2022-05-02 | 13 | 7 | 3 | Actual |
| 14586 | 65396.00 | 2023-06-02 | 31 | 7 | 3 | Actual |
| 35919 | 10648.82 | 2024-12-31 | 38 | 7 | 13 | Actual |
| 1552 | 114.00 | 2022-06-02 | 84 | 6 | 5 | Actual |
| 2436 | 58.00 | 2022-07-03 | 94 | 7 | 3 | Actual |
| 17791 | 95800.00 | 2023-09-02 | 56 | 6 | 5 | Actual |
| 35786 | 60296.56 | 2024-12-31 | 15 | 7 | 12 | Actual |
| 36065 | 423.00 | 2025-01-31 | 89 | 1 | 4 | Actual |
| 37367 | 72013.00 | 2025-03-02 | 31 | 7 | 5 | Actual |
| 31630 | 399.00 | 2024-10-01 | 72 | 6 | 5 | Actual |
| 36597 | 63.20 | 2025-01-31 | 82 | 6 | 8 | Actual |
| 38480 | 395.00 | 2025-04-02 | 73 | 6 | 5 | Actual |
| 8207 | 380.00 | 2022-12-03 | 76 | 1 | 5 | Budget |
| 27056 | 312.00 | 2024-06-01 | 94 | 1 | 5 | Actual |
| 26777 | 457.40 | 2024-05-01 | 81 | 6 | 13 | Actual |
| 13798 | -140576.80 | 2023-05-02 | 43 | 7 | 5 | Actual |
| 25607 | 25.23 | 2024-04-01 | 76 | 6 | 12 | Actual |
| 28183 | 4109.00 | 2024-07-02 | 62 | 1 | 5 | Actual |
| 27198 | 343.00 | 2024-06-01 | 89 | 3 | 6 | Actual |
| 8908 | 232.90 | 2022-12-03 | 65 | 6 | 8 | Actual |
| 28460 | 38428.00 | 2024-07-02 | 32 | 7 | 6 | Actual |
| 30129 | 578504.78 | 2024-08-01 | 43 | 7 | 12 | Actual |
| 3120 | 561.00 | 2022-07-03 | 72 | 6 | 7 | Actual |
| 16190 | 24662.15 | 2023-07-03 | 33 | 7 | 8 | Actual |
| 17992 | 1515.00 | 2023-09-02 | 62 | 6 | 6 | Actual |
| 27851 | 8004.10 | 2024-06-01 | 100 | 7 | 12 | Actual |
| 22324 | 20796.92 | 2023-12-31 | 100 | 7 | 8 | Actual |
| 33574 | 401.26 | 2024-11-01 | 72 | 6 | 13 | Actual |
| 394 | 553.00 | 2022-05-02 | 65 | 6 | 5 | Actual |
| 12728 | 11246.00 | 2023-04-02 | 57 | 6 | 5 | Actual |
| 14269 | -26.90 | 2023-05-02 | 91 | 2 | 11 | Actual |
| 29048 | 67.92 | 2024-07-02 | 82 | 2 | 13 | Actual |
| 5587 | 1130546.39 | 2022-09-02 | 4 | 7 | 8 | Actual |
| 19762 | 63000.00 | 2023-11-02 | 99 | 6 | 4 | Actual |
| 14898 | 11.00 | 2023-06-02 | 69 | 4 | 6 | Actual |
| 22589 | 12038.00 | 2024-01-31 | 61 | 1 | 3 | Actual |
| 27821 | 1163.00 | 2024-06-01 | 97 | 6 | 12 | Actual |
| 18100 | 45.00 | 2023-09-02 | 82 | 6 | 7 | Actual |
| 32735 | 571.00 | 2024-11-01 | 92 | 1 | 5 | Actual |
| 25467 | 43.31 | 2024-04-01 | 89 | 5 | 11 | Actual |
| 21831 | 57.00 | 2023-12-31 | 69 | 1 | 5 | Actual |
| 13983 | 4466.00 | 2023-05-02 | 23 | 7 | 6 | Actual |
| 15726 | 8256.00 | 2023-07-03 | 53 | 6 | 5 | Actual |
| 4930 | 481412.00 | 2022-09-02 | 101 | 6 | 5 | Actual |
| 23673 | 74160.00 | 2024-03-01 | 31 | 7 | 3 | Actual |
| 28292 | 118.00 | 2024-07-02 | 84 | 1 | 6 | Actual |
| 29995 | 4462.54 | 2024-08-01 | 22 | 7 | 11 | Actual |
| 23092 | 5743.00 | 2024-01-31 | 62 | 1 | 7 | Actual |
| 20080 | -15728.00 | 2023-11-02 | 46 | 7 | 6 | Actual |
| 31750 | 405.00 | 2024-10-01 | 81 | 3 | 6 | Actual |
| 19699 | 29716.00 | 2023-11-02 | 100 | 7 | 3 | Actual |
| 32285 | 12654.19 | 2024-10-01 | 40 | 7 | 11 | Actual |
| 2164 | 211.69 | 2022-06-02 | 54 | 6 | 8 | Actual |
| 9535 | 108.00 | 2022-12-31 | 90 | 2 | 6 | Actual |
| 9784 | 250.00 | 2022-12-31 | 68 | 1 | 7 | Actual |
| 33971 | 11.00 | 2024-12-02 | 82 | 2 | 6 | Actual |
| 23387 | 1117.80 | 2024-01-31 | 62 | 4 | 11 | Actual |
| 29534 | 10.00 | 2024-08-01 | 96 | 4 | 6 | Actual |
| 5272 | 3402.00 | 2022-09-02 | 23 | 7 | 6 | Actual |
| 6132 | 9600.00 | 2022-10-02 | 60 | 2 | 6 | Budget |
| 11872 | -137.00 | 2023-03-02 | 91 | 4 | 6 | Actual |
| 7462 | 280.00 | 2022-11-02 | 66 | 6 | 6 | Budget |
| 27178 | 2454.00 | 2024-06-01 | 61 | 3 | 6 | Actual |
| 22584 | 8788.16 | 2023-12-31 | 40 | 7 | 12 | Actual |
| 36062 | 433.00 | 2025-01-31 | 84 | 1 | 4 | Actual |
| 38966 | 46352.69 | 2025-04-02 | 12 | 2 | 11 | Actual |
| 474 | 2080.00 | 2022-05-02 | 61 | 1 | 6 | Actual |
| 38799 | 55087.00 | 2025-04-02 | 19 | 7 | 7 | Actual |
| 6521 | 561.00 | 2022-10-02 | 97 | 6 | 7 | Actual |
| 10756 | 582.00 | 2023-01-31 | 62 | 5 | 6 | Actual |
| 15075 | 19288.00 | 2023-06-02 | 8 | 7 | 7 | Actual |
| 16930 | 1224.00 | 2023-08-02 | 61 | 5 | 6 | Actual |
| 11187 | 478300.00 | 2023-01-31 | 101 | 6 | 8 | Budget |
| 4905 | 200.00 | 2022-09-02 | 78 | 6 | 5 | Budget |
| 26756 | 5582.06 | 2024-05-01 | 53 | 6 | 13 | Actual |
| 30371 | 817.00 | 2024-09-01 | 65 | 1 | 4 | Actual |
| 24128 | 3280.00 | 2024-03-01 | 62 | 6 | 7 | Actual |
| 38328 | 82.00 | 2025-04-02 | 78 | 7 | 3 | Actual |
| 6794 | 61500.00 | 2022-11-02 | 56 | 6 | 3 | Budget |
| 28613 | 188.96 | 2024-07-02 | 89 | 2 | 8 | Actual |
| 23663 | 116682.00 | 2024-03-01 | 15 | 7 | 3 | Actual |
| 28296 | 459.00 | 2024-07-02 | 90 | 1 | 6 | Actual |
| 30161 | 2543.40 | 2024-08-01 | 62 | 2 | 13 | Actual |
| 32320 | 3069.97 | 2024-10-01 | 57 | 6 | 12 | Actual |
| 7460 | 234.00 | 2022-11-02 | 65 | 6 | 6 | Actual |
| 3135 | 40.00 | 2022-07-03 | 82 | 6 | 7 | Budget |
| 36939 | 33886.50 | 2025-01-31 | 21 | 7 | 12 | Actual |
| 17897 | 32.00 | 2023-09-02 | 83 | 2 | 6 | Actual |
| 177 | 30.00 | 2022-05-02 | 84 | 7 | 3 | Budget |
| 28999 | 12139.28 | 2024-07-02 | 38 | 7 | 12 | Actual |
| 28263 | 36027.00 | 2024-07-02 | 32 | 7 | 5 | Actual |
| 26684 | 4508.29 | 2024-05-01 | 22 | 7 | 12 | Actual |
| 16233 | 17.78 | 2023-07-03 | 67 | 2 | 11 | Actual |
| 21422 | 47.57 | 2023-12-03 | 84 | 4 | 11 | Actual |
| 10328 | -216.00 | 2023-01-31 | 91 | 1 | 4 | Actual |
| 8171 | 21106.00 | 2022-12-03 | 24 | 7 | 4 | Actual |
| 25749 | 12453.00 | 2024-05-01 | 8 | 7 | 3 | Actual |
| 8757 | 630.00 | 2022-12-03 | 87 | 6 | 7 | Actual |
| 19798 | 248.00 | 2023-11-02 | 68 | 1 | 5 | Actual |
| 14914 | -162.00 | 2023-06-02 | 91 | 4 | 6 | Actual |
| 28117 | 6725.00 | 2024-07-02 | 52 | 6 | 4 | Actual |
| 30513 | 241.00 | 2024-09-01 | 83 | 6 | 5 | Actual |
| 20847 | 412.00 | 2023-12-03 | 92 | 1 | 5 | Actual |
| 18699 | 40509.00 | 2023-10-02 | 12 | 2 | 4 | Actual |
| 16777 | 204.00 | 2023-08-02 | 78 | 6 | 5 | Actual |
| 22302 | 94724.06 | 2023-12-31 | 14 | 7 | 8 | Actual |
| 5924 | 48226.00 | 2022-10-02 | 21 | 7 | 4 | Actual |
| 36774 | 2.00 | 2025-01-31 | 96 | 5 | 11 | Actual |
| 31273 | 239.85 | 2024-09-01 | 81 | 1 | 13 | Actual |
| 27898 | 188.97 | 2024-06-01 | 85 | 2 | 13 | Actual |
| 1977 | 3910.00 | 2022-06-02 | 53 | 6 | 7 | Actual |
| 14128 | 485.94 | 2023-05-02 | 66 | 2 | 8 | Actual |
| 17996 | 109.00 | 2023-09-02 | 67 | 6 | 6 | Actual |
| 6625 | 546.55 | 2022-10-02 | 77 | 2 | 8 | Actual |
| 33093 | 88795.16 | 2024-11-01 | 60 | 1 | 8 | Actual |
| 12664 | 85928.00 | 2023-04-02 | 35 | 7 | 4 | Actual |
| 17482 | 65.65 | 2023-08-02 | 90 | 2 | 12 | Actual |
| 20460 | -97.11 | 2023-11-02 | 91 | 6 | 11 | Actual |
| 10113 | 36.00 | 2023-01-31 | 69 | 1 | 3 | Actual |
| 35107 | 690.00 | 2024-12-31 | 61 | 2 | 6 | Actual |
| 18872 | 221.00 | 2023-10-02 | 81 | 1 | 6 | Actual |
| 4417 | 200.00 | 2022-08-02 | 65 | 6 | 8 | Budget |
| 28407 | 11060.00 | 2024-07-02 | 52 | 6 | 6 | Actual |
| 6706 | 264.72 | 2022-10-02 | 92 | 6 | 8 | Actual |
| 30784 | 55200.00 | 2024-09-01 | 60 | 6 | 7 | Actual |
| 36089 | 4659.00 | 2025-01-31 | 76 | 6 | 4 | Actual |
| 1986 | 2545.00 | 2022-06-02 | 62 | 6 | 7 | Actual |
| 28671 | 278127.48 | 2024-07-02 | 29 | 7 | 8 | Actual |
| 35781 | 276586.76 | 2024-12-31 | 6 | 7 | 12 | Actual |
| 33106 | 535.94 | 2024-11-01 | 78 | 1 | 8 | Actual |
| 33451 | 511.41 | 2024-11-01 | 65 | 6 | 12 | Actual |
| 21149 | 240.00 | 2023-12-03 | 68 | 6 | 7 | Actual |
| 38208 | 7782.10 | 2025-03-02 | 24 | 7 | 13 | Actual |
| 13157 | 200.00 | 2023-04-02 | 68 | 1 | 7 | Budget |
| 1467 | 200.00 | 2022-06-02 | 68 | 1 | 5 | Budget |
| 7385 | 70.00 | 2022-11-02 | 84 | 4 | 6 | Budget |
| 33025 | 707.00 | 2024-11-01 | 92 | 1 | 7 | Actual |
| 30628 | 97.00 | 2024-09-01 | 85 | 3 | 6 | Actual |
| 25521 | 1330.57 | 2024-04-01 | 23 | 7 | 11 | Actual |
| 25747 | 622661.00 | 2024-05-01 | 6 | 7 | 3 | Actual |
| 36747 | 4.00 | 2025-01-31 | 96 | 4 | 11 | Actual |
| 476 | 1200.00 | 2022-05-02 | 62 | 1 | 6 | Budget |
| 37733 | 981.40 | 2025-03-02 | 66 | 6 | 8 | Actual |
| 3651 | 45.00 | 2022-08-02 | 82 | 6 | 4 | Actual |
| 36952 | 26298.06 | 2025-01-31 | 39 | 7 | 12 | Actual |
| 20636 | 15.00 | 2023-12-03 | 96 | 1 | 3 | Actual |
| 36572 | 213.21 | 2025-01-31 | 94 | 2 | 8 | Actual |
| 29509 | 16825.00 | 2024-08-01 | 60 | 4 | 6 | Actual |
| 19435 | 185.00 | 2023-10-02 | 97 | 6 | 11 | Actual |
| 16886 | 262.00 | 2023-08-02 | 73 | 3 | 6 | Actual |
| 30357 | 94.00 | 2024-09-01 | 83 | 7 | 3 | Actual |
| 21723 | 34.00 | 2023-12-31 | 85 | 7 | 3 | Actual |
| 37133 | 2020.00 | 2025-03-02 | 94 | 6 | 3 | Actual |
| 12869 | 100.00 | 2023-04-02 | 66 | 2 | 6 | Budget |
| 25100 | 52764.00 | 2024-04-01 | 13 | 7 | 6 | Actual |
| 35391 | 614.73 | 2024-12-31 | 90 | 1 | 8 | Actual |
| 11959 | 430.00 | 2023-03-02 | 77 | 6 | 6 | Actual |
| 6113 | 280.00 | 2022-10-02 | 81 | 1 | 6 | Budget |
| 13648 | 7113.00 | 2023-05-02 | 63 | 6 | 4 | Actual |
| 28338 | 321.00 | 2024-07-02 | 73 | 3 | 6 | Actual |
| 11744 | 80.00 | 2023-03-02 | 67 | 2 | 6 | Budget |
| 7054 | 41350.00 | 2022-11-02 | 31 | 7 | 4 | Actual |
| 3277 | 3.00 | 2022-07-03 | 96 | 2 | 8 | Actual |
| 17303 | 11.40 | 2023-08-02 | 82 | 3 | 11 | Actual |
| 29054 | 301.26 | 2024-07-02 | 90 | 2 | 13 | Actual |
| 15115 | 1084.43 | 2023-06-02 | 81 | 1 | 8 | Actual |
| 18254 | 155408.52 | 2023-09-02 | 37 | 7 | 8 | Actual |
| 29461 | 40.00 | 2024-08-01 | 68 | 2 | 6 | Actual |
| 5151 | 10400.00 | 2022-09-02 | 60 | 5 | 6 | Actual |
| 29456 | 872.00 | 2024-08-01 | 61 | 2 | 6 | Actual |
| 27740 | 46.50 | 2024-06-01 | 69 | 1 | 12 | Actual |
| 31699 | 99.00 | 2024-10-01 | 85 | 1 | 6 | Actual |
| 33145 | 343.51 | 2024-11-01 | 92 | 2 | 8 | Actual |
| 32478 | 13806.77 | 2024-10-01 | 19 | 7 | 13 | Actual |
| 35936 | 842.00 | 2025-01-31 | 76 | 1 | 3 | Actual |
| 18696 | 599.00 | 2023-10-02 | 92 | 1 | 4 | Actual |
| 14993 | 19810.00 | 2023-06-02 | 28 | 7 | 6 | Actual |
| 27129 | 26.00 | 2024-06-01 | 69 | 1 | 6 | Actual |
| 8864 | 254.12 | 2022-12-03 | 74 | 2 | 8 | Actual |
| 2286 | 100.00 | 2022-07-03 | 83 | 1 | 3 | Budget |
| 18626 | 16944.00 | 2023-10-02 | 20 | 7 | 3 | Actual |
| 12523 | 180.00 | 2023-04-02 | 87 | 7 | 3 | Actual |
| 6088 | 1375.00 | 2022-10-02 | 62 | 1 | 6 | Actual |
| 704 | 109.00 | 2022-05-02 | 90 | 5 | 6 | Actual |
| 8537 | 100.00 | 2022-12-03 | 74 | 5 | 6 | Budget |
| 7432 | 40.00 | 2022-11-02 | 84 | 5 | 6 | Budget |
| 31007 | 113.53 | 2024-09-01 | 81 | 2 | 11 | Actual |
| 6545 | 100340.00 | 2022-10-02 | 35 | 7 | 7 | Actual |
| 35726 | 102.89 | 2024-12-31 | 73 | 2 | 12 | Actual |
| 8695 | 720.00 | 2022-12-03 | 87 | 1 | 7 | Actual |
| 35095 | 29.00 | 2024-12-31 | 82 | 1 | 6 | Actual |
| 29351 | 84.00 | 2024-08-01 | 82 | 1 | 5 | Actual |
| 35601 | 59.27 | 2024-12-31 | 65 | 5 | 11 | Actual |
| 16413 | 37.99 | 2023-07-03 | 77 | 1 | 12 | Actual |
| 10737 | 33.00 | 2023-01-31 | 82 | 4 | 6 | Actual |
| 15776 | 18169.00 | 2023-07-03 | 28 | 7 | 5 | Actual |
| 28095 | 380.00 | 2024-07-02 | 68 | 1 | 4 | Actual |
| 33170 | 749.58 | 2024-11-01 | 81 | 6 | 8 | Actual |
| 16871 | 84.00 | 2023-08-02 | 90 | 2 | 6 | Actual |
| 9539 | 3.00 | 2022-12-31 | 96 | 2 | 6 | Actual |
| 21600 | 50611.28 | 2023-12-03 | 29 | 7 | 12 | Actual |
| 13250 | 316.00 | 2023-04-02 | 92 | 6 | 7 | Actual |
| 31260 | 994.25 | 2024-09-01 | 62 | 1 | 13 | Actual |
| 11765 | 20.00 | 2023-03-02 | 82 | 2 | 6 | Actual |
| 36714 | 375.23 | 2025-01-31 | 87 | 3 | 11 | Actual |
| 36251 | 526.00 | 2025-01-31 | 90 | 1 | 6 | Actual |
| 26780 | 141.61 | 2024-05-01 | 84 | 6 | 13 | Actual |
| 30955 | 101260.54 | 2024-09-01 | 34 | 7 | 8 | Actual |
| 33740 | 11.00 | 2024-12-02 | 94 | 7 | 3 | Actual |
| 15758 | 9.00 | 2023-07-03 | 96 | 6 | 5 | Actual |
| 4810 | 153560.00 | 2022-09-02 | 35 | 7 | 4 | Actual |
| 32899 | 428.00 | 2024-11-01 | 80 | 4 | 6 | Actual |
| 29038 | 295.99 | 2024-07-02 | 68 | 2 | 13 | Actual |
| 22728 | 761.00 | 2024-01-31 | 87 | 1 | 4 | Actual |
| 28876 | 52043.22 | 2024-07-02 | 34 | 7 | 11 | Actual |
| 36907 | 413.53 | 2025-01-31 | 72 | 6 | 12 | Actual |
| 962 | 352.60 | 2022-05-02 | 74 | 1 | 8 | Actual |
| 2569 | 72013.00 | 2022-07-03 | 37 | 7 | 4 | Actual |
| 14293 | 192.25 | 2023-05-02 | 87 | 3 | 11 | Actual |
| 19385 | 170.98 | 2023-10-02 | 74 | 5 | 11 | Actual |
| 9594 | 1400.00 | 2022-12-31 | 62 | 4 | 6 | Budget |
| 15942 | 281.00 | 2023-07-03 | 77 | 6 | 6 | Actual |
| 38356 | 493.00 | 2025-04-02 | 78 | 1 | 4 | Actual |
| 17986 | 20967.00 | 2023-09-02 | 52 | 6 | 6 | Actual |
| 14284 | 113.53 | 2023-05-02 | 76 | 3 | 11 | Actual |
| 22403 | -90.73 | 2023-12-31 | 91 | 3 | 11 | Actual |
| 33857 | 226.00 | 2024-12-02 | 89 | 1 | 5 | Actual |
| 16882 | 202.00 | 2023-08-02 | 67 | 3 | 6 | Actual |
| 7780 | 1655.66 | 2022-11-02 | 61 | 6 | 8 | Actual |
| 4384 | 51.08 | 2022-08-02 | 82 | 2 | 8 | Actual |
| 1337 | 599.00 | 2022-06-02 | 76 | 1 | 4 | Actual |
| 2590 | 33.00 | 2022-07-03 | 69 | 1 | 5 | Actual |
| 1137 | 380.00 | 2022-06-02 | 65 | 1 | 3 | Budget |
| 37419 | 50.00 | 2025-03-02 | 78 | 2 | 6 | Actual |
| 38741 | 1102.00 | 2025-04-02 | 81 | 1 | 7 | Actual |
| 21777 | 740.00 | 2023-12-31 | 76 | 6 | 4 | Actual |
| 998 | 255.63 | 2022-05-02 | 65 | 2 | 8 | Actual |
| 25918 | 851.00 | 2024-05-01 | 87 | 1 | 5 | Actual |
| 3524 | 9.00 | 2022-08-02 | 71 | 7 | 3 | Actual |
| 20856 | 3387.00 | 2023-12-03 | 61 | 6 | 5 | Actual |
| 21232 | 3831.46 | 2023-12-03 | 62 | 2 | 8 | Actual |
| 189 | 43120.00 | 2022-05-02 | 60 | 1 | 4 | Actual |
| 13260 | 13249.00 | 2023-04-02 | 8 | 7 | 7 | Actual |
| 3695 | 411346.00 | 2022-08-02 | 43 | 7 | 4 | Actual |
| 3877 | 253.00 | 2022-08-02 | 90 | 1 | 6 | Actual |
| 7219 | 43.00 | 2022-11-02 | 69 | 1 | 6 | Actual |
| 31887 | 467.00 | 2024-10-01 | 74 | 1 | 7 | Actual |
| 20456 | 39.06 | 2023-11-02 | 85 | 6 | 11 | Actual |
| 26398 | 158646.46 | 2024-05-01 | 35 | 7 | 8 | Actual |
| 21350 | 10307.33 | 2023-12-03 | 60 | 2 | 11 | Actual |
| 34348 | 799.71 | 2024-12-02 | 77 | 1 | 11 | Actual |
| 35939 | 1488.00 | 2025-01-31 | 80 | 1 | 3 | Actual |
| 19485 | 3.95 | 2023-10-02 | 85 | 1 | 12 | Actual |
| 25674 | 37639.80 | 2024-04-30 | 92 | 7 | 11 | Actual |
| 19137 | 66143.00 | 2023-10-02 | 34 | 7 | 7 | Actual |
| 38693 | 535.00 | 2025-04-02 | 92 | 6 | 6 | Actual |
| 37420 | 186.00 | 2025-03-02 | 80 | 2 | 6 | Actual |
| 13359 | 100.00 | 2023-04-02 | 78 | 2 | 8 | Budget |
| 16607 | 325705.00 | 2023-08-02 | 46 | 7 | 3 | Actual |
| 31323 | 64.41 | 2024-09-01 | 69 | 6 | 13 | Actual |
| 8135 | 779.00 | 2022-12-03 | 80 | 6 | 4 | Actual |
| 123 | 11887.00 | 2022-05-02 | 22 | 7 | 3 | Actual |
| 7307 | 1378.00 | 2022-11-02 | 62 | 3 | 6 | Actual |
| 13202 | 32844.00 | 2023-04-02 | 60 | 6 | 7 | Actual |
| 25116 | 116215.00 | 2024-04-01 | 35 | 7 | 6 | Actual |
| 2216 | 216.24 | 2022-06-02 | 90 | 6 | 8 | Actual |
| 38515 | 24922.00 | 2025-04-02 | 28 | 7 | 5 | Actual |
| 28315 | 158.00 | 2024-07-02 | 80 | 2 | 6 | Actual |
| 35882 | 738.11 | 2024-12-31 | 80 | 6 | 13 | Actual |
| 23498 | 56819.90 | 2024-01-31 | 39 | 7 | 11 | Actual |
| 18076 | 311821.00 | 2023-09-02 | 12 | 2 | 7 | Actual |
| 9887 | 107308.00 | 2022-12-31 | 13 | 7 | 7 | Actual |
| 37314 | 24972.00 | 2025-03-02 | 52 | 6 | 5 | Actual |
| 9654 | 63.00 | 2022-12-31 | 73 | 5 | 6 | Actual |
| 34271 | 8.00 | 2024-12-02 | 96 | 2 | 8 | Actual |
| 9391 | 205.00 | 2022-12-31 | 78 | 6 | 5 | Actual |
| 7786 | 323.81 | 2022-11-02 | 65 | 6 | 8 | Actual |
| 12224 | 237.45 | 2023-03-02 | 76 | 2 | 8 | Actual |
| 35292 | 102.00 | 2024-12-31 | 82 | 1 | 7 | Actual |
| 11839 | 100.00 | 2023-03-02 | 67 | 4 | 6 | Budget |
| 29377 | 76.00 | 2024-08-01 | 71 | 6 | 5 | Actual |
| 10821 | 100.00 | 2023-01-31 | 68 | 6 | 6 | Budget |
| 961 | 535.94 | 2022-05-02 | 73 | 1 | 8 | Actual |
| 16907 | 179.00 | 2023-08-02 | 66 | 4 | 6 | Actual |
| 21647 | 3571.00 | 2023-12-31 | 62 | 6 | 3 | Actual |
| 6691 | 414.73 | 2022-10-02 | 81 | 6 | 8 | Actual |
| 3166 | 8239.00 | 2022-07-03 | 22 | 7 | 7 | Actual |
| 29627 | 7301.00 | 2024-08-01 | 62 | 1 | 7 | Actual |
| 29158 | 8729.00 | 2024-08-01 | 63 | 6 | 3 | Actual |
| 18987 | -106.00 | 2023-10-02 | 91 | 5 | 6 | Actual |
| 12158 | 3600.00 | 2023-03-02 | 61 | 1 | 8 | Budget |
| 31777 | 22.00 | 2024-10-01 | 82 | 4 | 6 | Actual |
| 28492 | 395.00 | 2024-07-02 | 89 | 1 | 7 | Actual |
| 14652 | 138047.00 | 2023-06-02 | 12 | 2 | 4 | Actual |
| 4713 | 200.00 | 2022-09-02 | 84 | 1 | 4 | Budget |
| 30554 | 22793.00 | 2024-09-01 | 60 | 1 | 6 | Actual |
| 35386 | 466.24 | 2024-12-31 | 83 | 1 | 8 | Actual |
| 38238 | 1061.00 | 2025-04-02 | 81 | 1 | 3 | Actual |
| 11697 | 156.00 | 2023-03-02 | 68 | 1 | 6 | Actual |
| 1658 | 14.00 | 2022-06-02 | 71 | 2 | 6 | Actual |
| 14694 | 48301.00 | 2023-06-02 | 14 | 7 | 4 | Actual |
| 32567 | 76291.00 | 2024-11-01 | 13 | 7 | 3 | Actual |
| 12538 | 650.00 | 2023-04-02 | 65 | 1 | 4 | Budget |
| 8316 | 20015.00 | 2022-12-03 | 32 | 7 | 5 | Actual |
| 31684 | 407.00 | 2024-10-01 | 66 | 1 | 6 | Actual |
| 21888 | 433796.00 | 2023-12-31 | 4 | 7 | 5 | Actual |
| 36202 | 478968.00 | 2025-01-31 | 6 | 7 | 5 | Actual |
| 25447 | 640.13 | 2024-04-01 | 61 | 5 | 11 | Actual |
| 1381 | 380.00 | 2022-06-02 | 66 | 6 | 4 | Budget |
| 15872 | 1786.00 | 2023-07-03 | 61 | 4 | 6 | Actual |
| 22132 | 178.00 | 2023-12-31 | 85 | 1 | 7 | Actual |
| 32355 | 11189.27 | 2024-10-01 | 7 | 7 | 12 | Actual |
| 34733 | 141.61 | 2024-12-02 | 83 | 6 | 13 | Actual |
| 30551 | 649329.00 | 2024-09-01 | 43 | 7 | 5 | Actual |
| 31587 | 63342.00 | 2024-10-01 | 60 | 1 | 5 | Actual |
| 27564 | 162.46 | 2024-06-01 | 66 | 2 | 11 | Actual |
| 28709 | 228.42 | 2024-07-02 | 94 | 1 | 11 | Actual |
| 21186 | 4422.00 | 2023-12-03 | 23 | 7 | 7 | Actual |
| 4102 | 380.00 | 2022-08-02 | 72 | 6 | 6 | Budget |
| 22840 | 203.00 | 2024-01-31 | 68 | 6 | 5 | Actual |
| 28670 | 29389.51 | 2024-07-02 | 28 | 7 | 8 | Actual |
| 9205 | 200.00 | 2022-12-31 | 84 | 1 | 4 | Budget |
| 18652 | 18.00 | 2023-10-02 | 71 | 7 | 3 | Actual |
| 27249 | 208.00 | 2024-06-01 | 87 | 5 | 6 | Actual |
| 4440 | 740.49 | 2022-08-02 | 80 | 6 | 8 | Actual |
| 11915 | 176.00 | 2023-03-02 | 87 | 5 | 6 | Actual |
| 10495 | 80.00 | 2023-01-31 | 71 | 6 | 5 | Budget |
| 29990 | 144102.38 | 2024-08-01 | 15 | 7 | 11 | Actual |
| 4931 | 748052.00 | 2022-09-02 | 4 | 7 | 5 | Actual |
| 29910 | 110.34 | 2024-08-01 | 83 | 3 | 11 | Actual |
| 22127 | 1062.00 | 2023-12-31 | 80 | 1 | 7 | Actual |
| 7612 | 300.00 | 2022-11-02 | 73 | 6 | 7 | Budget |
| 1449 | 40751.00 | 2022-06-02 | 39 | 7 | 4 | Actual |
| 16004 | 256.00 | 2023-07-03 | 83 | 1 | 7 | Actual |
| 26058 | 101.00 | 2024-05-01 | 74 | 3 | 6 | Actual |
| 31069 | -127.96 | 2024-09-01 | 91 | 4 | 11 | Actual |
| 36036 | 270.00 | 2025-01-31 | 87 | 7 | 3 | Actual |
| 16614 | 84.00 | 2023-08-02 | 68 | 7 | 3 | Actual |
| 30137 | 141.61 | 2024-08-01 | 67 | 1 | 13 | Actual |
| 28753 | 409.28 | 2024-07-02 | 80 | 3 | 11 | Actual |
| 29732 | 2151.12 | 2024-08-01 | 80 | 1 | 8 | Actual |
| 38623 | 92.00 | 2025-04-02 | 78 | 4 | 6 | Actual |
| 9366 | 1920.00 | 2022-12-31 | 62 | 6 | 5 | Actual |
| 8816 | 376.85 | 2022-12-03 | 74 | 1 | 8 | Actual |
| 32347 | 307.15 | 2024-10-01 | 92 | 6 | 12 | Actual |
| 19342 | 33.74 | 2023-10-02 | 89 | 3 | 11 | Actual |
| 34740 | 232.84 | 2024-12-02 | 92 | 6 | 13 | Actual |
| 23684 | 11242.00 | 2024-03-01 | 60 | 7 | 3 | Actual |
| 6375 | 154.00 | 2022-10-02 | 90 | 6 | 6 | Actual |
| 8911 | 211.69 | 2022-12-03 | 66 | 6 | 8 | Actual |
| 11610 | 480.00 | 2023-03-02 | 65 | 6 | 5 | Budget |
| 11937 | 14678.00 | 2023-03-02 | 63 | 6 | 6 | Actual |
| 36308 | 646.00 | 2025-01-31 | 92 | 3 | 6 | Actual |
| 27723 | 9692.43 | 2024-06-01 | 33 | 7 | 11 | Actual |
| 2605 | 550.00 | 2022-07-03 | 81 | 1 | 5 | Budget |
| 37692 | 772.31 | 2025-03-02 | 92 | 1 | 8 | Actual |
| 23824 | 143.00 | 2024-03-01 | 85 | 1 | 5 | Actual |
| 14223 | 67.78 | 2023-05-02 | 67 | 1 | 11 | Actual |
| 3869 | 129.00 | 2022-08-02 | 83 | 1 | 6 | Actual |
| 2018 | 43.00 | 2022-06-02 | 82 | 6 | 7 | Actual |
| 4391 | 141.99 | 2022-08-02 | 85 | 2 | 8 | Actual |
| 32557 | 473.00 | 2024-11-01 | 92 | 6 | 3 | Actual |
| 23733 | 293.00 | 2024-03-01 | 89 | 1 | 4 | Actual |
| 34452 | 11.40 | 2024-12-02 | 69 | 5 | 11 | Actual |
| 10196 | 60.00 | 2023-01-31 | 85 | 6 | 3 | Budget |
| 8866 | 285.93 | 2022-12-03 | 76 | 2 | 8 | Actual |
| 22648 | 14372.00 | 2024-01-31 | 94 | 6 | 3 | Actual |
| 39307 | 790.74 | 2025-04-02 | 87 | 2 | 13 | Actual |
| 33264 | -88.60 | 2024-11-01 | 91 | 2 | 11 | Actual |
| 1700 | 213.00 | 2022-06-02 | 66 | 3 | 6 | Actual |
| 720 | 1539.00 | 2022-05-02 | 61 | 6 | 6 | Actual |
| 6506 | 51.00 | 2022-10-02 | 82 | 6 | 7 | Actual |
| 1351 | 200.00 | 2022-06-02 | 84 | 1 | 4 | Budget |
| 4777 | 100.00 | 2022-09-02 | 85 | 6 | 4 | Budget |
| 7527 | 38848.00 | 2022-11-02 | 37 | 7 | 6 | Actual |
| 24003 | 320.00 | 2024-03-01 | 92 | 4 | 6 | Actual |
| 39021 | 21299.03 | 2025-04-02 | 60 | 4 | 11 | Actual |
| 34459 | 164.59 | 2024-12-02 | 80 | 5 | 11 | Actual |
| 29968 | 528.43 | 2024-08-01 | 80 | 6 | 11 | Actual |
| 7818 | 95.02 | 2022-11-02 | 84 | 6 | 8 | Actual |
| 34047 | 280.00 | 2024-12-02 | 77 | 5 | 6 | Actual |
| 15742 | 202.00 | 2023-07-03 | 74 | 6 | 5 | Actual |
| 5540 | 243.51 | 2022-09-02 | 65 | 6 | 8 | Actual |
| 36283 | 832857.00 | 2025-01-31 | 11 | 3 | 6 | Actual |
| 36612 | 1192624.82 | 2025-01-31 | 6 | 7 | 8 | Actual |
| 927 | 14934.00 | 2022-05-02 | 28 | 7 | 7 | Actual |
| 10534 | 454012.00 | 2023-01-31 | 6 | 7 | 5 | Actual |
| 5201 | 1120.00 | 2022-09-02 | 54 | 6 | 6 | Actual |
| 24916 | 23045.00 | 2024-04-01 | 32 | 7 | 5 | Actual |
| 11214 | 500986.45 | 2023-01-31 | 43 | 7 | 8 | Actual |
| 26876 | 504.00 | 2024-06-01 | 90 | 6 | 3 | Actual |
| 19670 | 468595.00 | 2023-11-02 | 43 | 7 | 3 | Actual |
| 15217 | 2683829.48 | 2023-06-02 | 43 | 7 | 8 | Actual |
| 10136 | 97.00 | 2023-01-31 | 85 | 1 | 3 | Actual |
| 17380 | 67.78 | 2023-08-02 | 68 | 6 | 11 | Actual |
| 25830 | 153521.00 | 2024-05-01 | 12 | 2 | 4 | Actual |
| 26234 | 140.00 | 2024-05-01 | 71 | 6 | 7 | Actual |
| 23177 | 27923.00 | 2024-01-31 | 38 | 7 | 7 | Actual |
| 18534 | 27350.20 | 2023-09-02 | 21 | 7 | 12 | Actual |
| 20074 | 79813.00 | 2023-11-02 | 35 | 7 | 6 | Actual |
| 21592 | 3795.51 | 2023-12-03 | 18 | 7 | 12 | Actual |
| 25854 | 53.00 | 2024-05-01 | 82 | 6 | 4 | Actual |
| 18739 | 8741.00 | 2023-10-02 | 8 | 7 | 4 | Actual |
| 4667 | 34.00 | 2022-09-02 | 85 | 7 | 3 | Actual |
| 8179 | 106273.00 | 2022-12-03 | 37 | 7 | 4 | Actual |
| 8103 | 29120.00 | 2022-12-03 | 60 | 6 | 4 | Actual |
| 30675 | 272.00 | 2024-09-01 | 80 | 5 | 6 | Actual |
| 34892 | 35659.00 | 2024-12-31 | 100 | 7 | 3 | Actual |
| 34150 | 17.00 | 2024-12-02 | 96 | 1 | 7 | Actual |
| 31481 | 246.00 | 2024-10-01 | 81 | 7 | 3 | Actual |
| 11618 | 38.00 | 2023-03-02 | 69 | 6 | 5 | Actual |
| 27389 | 117518.00 | 2024-06-01 | 14 | 7 | 7 | Actual |
| 10148 | 3700.00 | 2023-01-31 | 52 | 6 | 3 | Budget |
| 27633 | 79.48 | 2024-06-01 | 85 | 4 | 11 | Actual |
| 30502 | 72.00 | 2024-09-01 | 69 | 6 | 5 | Actual |
| 39029 | 65.65 | 2025-04-02 | 71 | 4 | 11 | Actual |
| 30795 | 421.00 | 2024-09-01 | 73 | 6 | 7 | Actual |
| 34192 | 20763.00 | 2024-12-02 | 8 | 7 | 7 | Actual |
| 26446 | 103.95 | 2024-05-01 | 74 | 2 | 11 | Actual |
| 9597 | 280.00 | 2022-12-31 | 66 | 4 | 6 | Budget |
| 18212 | 366.24 | 2023-09-02 | 73 | 6 | 8 | Actual |
| 30249 | 6604.00 | 2024-09-01 | 61 | 1 | 3 | Actual |
| 20311 | 86.93 | 2023-11-02 | 83 | 1 | 11 | Actual |
| 8776 | 9604.00 | 2022-12-03 | 18 | 7 | 7 | Actual |
| 7760 | 410.18 | 2022-11-02 | 87 | 2 | 8 | Actual |
| 34960 | 20795.00 | 2024-12-31 | 7 | 7 | 4 | Actual |
| 31744 | 208.00 | 2024-10-01 | 73 | 3 | 6 | Actual |
| 37911 | 79.48 | 2025-03-02 | 80 | 5 | 11 | Actual |
| 9833 | 1260.00 | 2022-12-31 | 62 | 6 | 7 | Actual |
| 22152 | 250.00 | 2023-12-31 | 67 | 6 | 7 | Actual |
| 26760 | 43642.42 | 2024-05-01 | 60 | 6 | 13 | Actual |
| 12311 | 618.00 | 2023-03-02 | 97 | 6 | 8 | Actual |
| 34938 | 429.00 | 2024-12-31 | 74 | 6 | 4 | Actual |
| 1242 | 5122.00 | 2022-06-02 | 7 | 7 | 3 | Actual |
| 35322 | 4520.00 | 2024-12-31 | 76 | 6 | 7 | Actual |
| 18215 | 802.61 | 2023-09-02 | 77 | 6 | 8 | Actual |
| 25974 | 12838.00 | 2024-05-01 | 22 | 7 | 5 | Actual |
| 869 | 426.00 | 2022-05-02 | 66 | 6 | 7 | Actual |
| 24715 | 1049.00 | 2024-04-01 | 61 | 7 | 3 | Actual |
| 34217 | 83358.69 | 2024-12-02 | 60 | 1 | 8 | Actual |
| 24341 | 11.40 | 2024-03-01 | 71 | 2 | 11 | Actual |
| 13518 | 166288.00 | 2023-05-02 | 12 | 2 | 3 | Actual |
| 31333 | 45.11 | 2024-09-01 | 82 | 6 | 13 | Actual |
| 7843 | 57036.99 | 2022-11-02 | 21 | 7 | 8 | Actual |
| 37174 | 137.00 | 2025-03-02 | 73 | 7 | 3 | Actual |
| 18606 | 162.00 | 2023-10-02 | 85 | 6 | 3 | Actual |
| 37153 | 370560.00 | 2025-03-02 | 29 | 7 | 3 | Actual |
| 19644 | 326736.00 | 2023-11-02 | 101 | 6 | 3 | Actual |
| 27865 | 111.78 | 2024-06-01 | 78 | 1 | 13 | Actual |
| 12512 | 133.00 | 2023-04-02 | 81 | 7 | 3 | Actual |
| 30229 | 4375.02 | 2024-08-01 | 20 | 7 | 13 | Actual |
| 3214 | 87.45 | 2022-07-03 | 82 | 1 | 8 | Actual |
| 15827 | 111.00 | 2023-07-03 | 74 | 2 | 6 | Actual |
| 15161 | 4881.48 | 2023-06-02 | 61 | 6 | 8 | Actual |
| 37936 | 52.89 | 2025-03-02 | 69 | 6 | 11 | Actual |
| 2155 | 202.60 | 2022-06-02 | 90 | 2 | 8 | Actual |
| 21972 | 3742.00 | 2023-12-31 | 61 | 3 | 6 | Actual |
| 15667 | 63000.00 | 2023-07-03 | 99 | 6 | 4 | Actual |
| 27910 | 46484.57 | 2024-06-01 | 60 | 6 | 13 | Actual |
| 31386 | 1574.00 | 2024-10-01 | 77 | 1 | 3 | Actual |
| 25623 | 35000.00 | 2024-04-01 | 99 | 6 | 12 | Actual |
| 24367 | 9.27 | 2024-03-01 | 69 | 3 | 11 | Actual |
| 12722 | 8100.00 | 2023-04-02 | 53 | 6 | 5 | Budget |
| 29032 | 43579.26 | 2024-07-02 | 60 | 2 | 13 | Actual |
| 24380 | 144.38 | 2024-03-01 | 87 | 3 | 11 | Actual |
| 18438 | 37351.46 | 2023-09-02 | 13 | 7 | 11 | Actual |
| 3912 | 200.00 | 2022-08-02 | 81 | 2 | 6 | Budget |
| 9186 | 357.00 | 2022-12-31 | 73 | 1 | 4 | Actual |
| 3217 | 304.12 | 2022-07-03 | 83 | 1 | 8 | Actual |
| 22055 | 2273.00 | 2023-12-31 | 61 | 6 | 6 | Actual |
| 24198 | 1301.11 | 2024-03-01 | 77 | 1 | 8 | Actual |
| 30509 | 266.00 | 2024-09-01 | 78 | 6 | 5 | Actual |
| 1014 | 496.54 | 2022-05-02 | 77 | 2 | 8 | Actual |
| 3715 | 300.00 | 2022-08-02 | 73 | 1 | 5 | Budget |
| 24234 | 682.91 | 2024-03-01 | 87 | 2 | 8 | Actual |
| 19330 | 56.08 | 2023-10-02 | 73 | 3 | 11 | Actual |
| 36352 | 20.00 | 2025-01-31 | 82 | 5 | 6 | Actual |
| 3468 | 63.00 | 2022-08-02 | 85 | 6 | 3 | Actual |
| 9909 | 1294677.00 | 2022-12-31 | 46 | 7 | 7 | Actual |
| 9210 | 215.00 | 2022-12-31 | 89 | 1 | 4 | Actual |
| 16623 | 275.00 | 2023-08-02 | 81 | 7 | 3 | Actual |
| 24960 | 15.00 | 2024-04-01 | 68 | 2 | 6 | Actual |
| 26934 | -137.00 | 2024-06-01 | 91 | 7 | 3 | Actual |
| 16557 | 58.00 | 2023-08-02 | 69 | 6 | 3 | Actual |
| 3782 | 200.00 | 2022-08-02 | 78 | 6 | 5 | Budget |
| 25617 | 77.36 | 2024-04-01 | 89 | 6 | 12 | Actual |
| 15496 | 1540.00 | 2023-07-03 | 77 | 1 | 3 | Actual |
| 2799 | 23.00 | 2022-07-03 | 85 | 2 | 6 | Actual |
| 39054 | 24.16 | 2025-04-02 | 68 | 5 | 11 | Actual |
| 15857 | 375.00 | 2023-07-03 | 77 | 3 | 6 | Actual |
| 31724 | 39.00 | 2024-10-01 | 83 | 2 | 6 | Actual |
| 1262 | 35743.00 | 2022-06-02 | 38 | 7 | 3 | Actual |
| 39276 | 36.34 | 2025-04-02 | 82 | 1 | 13 | Actual |
| 7579 | 368.00 | 2022-11-02 | 94 | 1 | 7 | Actual |
| 28445 | 14675.00 | 2024-07-02 | 7 | 7 | 6 | Actual |
| 37528 | 208.00 | 2025-03-02 | 73 | 6 | 6 | Actual |
| 2375 | 11652.00 | 2022-07-03 | 22 | 7 | 3 | Actual |
| 7901 | 480.00 | 2022-12-03 | 87 | 1 | 3 | Budget |
| 13752 | 326.00 | 2023-05-02 | 74 | 6 | 5 | Actual |
| 744 | 380.00 | 2022-05-02 | 77 | 6 | 6 | Budget |
| 27085 | 176.00 | 2024-06-01 | 89 | 6 | 5 | Actual |
| 25306 | 1389.00 | 2024-04-01 | 97 | 6 | 8 | Actual |
| 15452 | 6.00 | 2023-06-02 | 96 | 6 | 12 | Actual |
| 12382 | 480.00 | 2023-04-02 | 87 | 1 | 3 | Budget |
| 27036 | 391.00 | 2024-06-01 | 67 | 1 | 5 | Actual |
| 37249 | 281.00 | 2025-03-02 | 89 | 6 | 4 | Actual |
| 2196 | 2100.00 | 2022-06-02 | 76 | 6 | 8 | Budget |
| 24356 | -52.43 | 2024-03-01 | 91 | 2 | 11 | Actual |
| 2215 | 141.99 | 2022-06-02 | 89 | 6 | 8 | Actual |
| 37483 | -288.00 | 2025-03-02 | 91 | 4 | 6 | Actual |
| 5786 | 12.00 | 2022-10-02 | 82 | 7 | 3 | Actual |
| 10900 | 250.00 | 2023-01-31 | 67 | 1 | 7 | Actual |
| 22124 | 533.00 | 2023-12-31 | 76 | 1 | 7 | Actual |
| 39340 | 790.74 | 2025-04-02 | 87 | 6 | 13 | Actual |
| 33768 | 384.00 | 2024-12-02 | 94 | 1 | 4 | Actual |
| 29172 | 635.00 | 2024-08-01 | 81 | 6 | 3 | Actual |
| 16565 | 997.00 | 2023-08-02 | 80 | 6 | 3 | Actual |
| 34159 | 4906.00 | 2024-12-02 | 62 | 6 | 7 | Actual |
| 4746 | 327.00 | 2022-09-02 | 66 | 6 | 4 | Actual |
| 36381 | 347.00 | 2025-01-31 | 77 | 6 | 6 | Actual |
| 8380 | 750.00 | 2022-12-03 | 62 | 2 | 6 | Budget |
| 1111 | 59702.19 | 2022-05-02 | 21 | 7 | 8 | Actual |
| 13838 | 55.00 | 2023-05-02 | 73 | 2 | 6 | Actual |
| 30156 | 113.53 | 2024-08-01 | 92 | 1 | 13 | Actual |
| 28465 | 44186.00 | 2024-07-02 | 38 | 7 | 6 | Actual |
| 13915 | 53.00 | 2023-05-02 | 68 | 5 | 6 | Actual |
| 9699 | 177.00 | 2022-12-31 | 66 | 6 | 6 | Actual |
| 16814 | 92967.00 | 2023-08-02 | 35 | 7 | 5 | Actual |
| 5160 | 70.00 | 2022-09-02 | 67 | 5 | 6 | Budget |
| 14401 | 44.38 | 2023-05-02 | 74 | 1 | 12 | Actual |
| 20228 | 272.30 | 2023-11-02 | 94 | 2 | 8 | Actual |
| 24908 | 11343.00 | 2024-04-01 | 20 | 7 | 5 | Actual |
| 13060 | 2600.00 | 2023-04-02 | 57 | 6 | 6 | Budget |
| 9207 | 200.00 | 2022-12-31 | 85 | 1 | 4 | Budget |
| 30794 | 1607.00 | 2024-09-01 | 72 | 6 | 7 | Actual |
| 3263 | 20.00 | 2022-07-03 | 82 | 2 | 8 | Budget |
| 28592 | 50252.02 | 2024-07-02 | 60 | 2 | 8 | Actual |
| 11287 | 90.00 | 2023-03-02 | 68 | 6 | 3 | Budget |
| 38262 | 361.00 | 2025-04-02 | 67 | 6 | 3 | Actual |
| 4694 | 400.00 | 2022-09-02 | 73 | 1 | 4 | Budget |
| 14970 | 302.00 | 2023-06-02 | 87 | 6 | 6 | Actual |
| 2792 | 8.00 | 2022-07-03 | 82 | 2 | 6 | Actual |
| 582 | 47.00 | 2022-05-02 | 69 | 3 | 6 | Actual |
| 33970 | 109.00 | 2024-12-02 | 81 | 2 | 6 | Actual |
| 23693 | 96.00 | 2024-03-01 | 73 | 7 | 3 | Actual |
| 5052 | 31.00 | 2022-09-02 | 94 | 2 | 6 | Actual |
| 23651 | 302.00 | 2024-03-01 | 92 | 6 | 3 | Actual |
| 38635 | 9.00 | 2025-04-02 | 96 | 4 | 6 | Actual |
| 13474 | -15187.50 | 2023-05-01 | 92 | 7 | 3 | Actual |
| 17962 | 835.00 | 2023-09-02 | 62 | 5 | 6 | Actual |
| 7211 | 433.00 | 2022-11-02 | 65 | 1 | 6 | Actual |
| 30450 | 43461.00 | 2024-09-01 | 32 | 7 | 4 | Actual |
| 3148 | 229.00 | 2022-07-03 | 92 | 6 | 7 | Actual |
| 33940 | 520.00 | 2024-12-02 | 77 | 1 | 6 | Actual |
| 26289 | 7575.46 | 2024-05-01 | 62 | 1 | 8 | Actual |
| 16834 | 432.00 | 2023-08-02 | 77 | 1 | 6 | Actual |
| 4668 | 180.00 | 2022-09-02 | 87 | 7 | 3 | Actual |
| 21019 | -198.00 | 2023-12-03 | 91 | 4 | 6 | Actual |
| 12827 | 34.00 | 2023-04-02 | 69 | 1 | 6 | Actual |
| 9358 | 165000.00 | 2022-12-31 | 56 | 6 | 5 | Budget |
| 34302 | 385.94 | 2024-12-02 | 92 | 6 | 8 | Actual |
| 8746 | 750.00 | 2022-12-03 | 80 | 6 | 7 | Budget |
| 31841 | 226.00 | 2024-10-01 | 89 | 6 | 6 | Actual |
| 21814 | 28813.00 | 2023-12-31 | 33 | 7 | 4 | Actual |
| 15134 | 134.42 | 2023-06-02 | 68 | 2 | 8 | Actual |
| 31612 | 317.00 | 2024-10-01 | 94 | 1 | 5 | Actual |
| 16896 | 84.00 | 2023-08-02 | 85 | 3 | 6 | Actual |
| 7250 | 87.00 | 2022-11-02 | 94 | 1 | 6 | Actual |
| 9412 | 7.00 | 2022-12-31 | 96 | 6 | 5 | Actual |
| 23455 | 188.00 | 2024-01-31 | 74 | 6 | 11 | Actual |
| 2808 | 743125.00 | 2022-07-03 | 10 | 3 | 6 | Actual |
| 11842 | 90.00 | 2023-03-02 | 68 | 4 | 6 | Actual |
| 15839 | 60.00 | 2023-07-03 | 90 | 2 | 6 | Actual |
| 50 | 3200.00 | 2022-05-02 | 52 | 6 | 3 | Budget |
| 8239 | 0.00 | 2022-12-03 | 54 | 6 | 5 | Budget |
| 5579 | -147.40 | 2022-09-02 | 91 | 6 | 8 | Actual |
| 528 | 100.00 | 2022-05-02 | 66 | 2 | 6 | Budget |
| 36426 | 78982.00 | 2025-01-31 | 60 | 1 | 7 | Actual |
| 16052 | 1679409.00 | 2023-07-03 | 4 | 7 | 7 | Actual |
| 35527 | 298.64 | 2024-12-31 | 74 | 2 | 11 | Actual |
| 29500 | 153.00 | 2024-08-01 | 83 | 3 | 6 | Actual |
| 35485 | 47655.00 | 2024-12-31 | 40 | 7 | 8 | Actual |
| 9607 | 220.00 | 2022-12-31 | 73 | 4 | 6 | Budget |
| 8439 | 80.00 | 2022-12-03 | 71 | 3 | 6 | Budget |
| 11969 | 100.00 | 2023-03-02 | 83 | 6 | 6 | Budget |
| 28089 | 81282.00 | 2024-07-02 | 60 | 1 | 4 | Actual |
| 13967 | 9.00 | 2023-05-02 | 96 | 6 | 6 | Actual |
| 26993 | 990.00 | 2024-06-01 | 87 | 6 | 4 | Actual |
| 31453 | 36442.00 | 2024-10-01 | 28 | 7 | 3 | Actual |
| 23634 | 105.00 | 2024-03-01 | 71 | 6 | 3 | Actual |
| 37058 | 7861.05 | 2025-01-31 | 24 | 7 | 13 | Actual |
| 23946 | 36.00 | 2024-03-01 | 89 | 2 | 6 | Actual |
| 27373 | 212.00 | 2024-06-01 | 85 | 6 | 7 | Actual |
| 15155 | 60537.06 | 2023-06-02 | 52 | 6 | 8 | Actual |
| 11846 | 167.00 | 2023-03-02 | 73 | 4 | 6 | Actual |
| 12006 | 128563.00 | 2023-03-02 | 35 | 7 | 6 | Actual |
| 13790 | 21402.00 | 2023-05-02 | 33 | 7 | 5 | Actual |
| 13844 | 81.00 | 2023-05-02 | 81 | 2 | 6 | Actual |
| 37358 | 14817.00 | 2025-03-02 | 18 | 7 | 5 | Actual |
| 3871 | 100.00 | 2022-08-02 | 84 | 1 | 6 | Budget |
| 29810 | 1095982.11 | 2024-08-01 | 4 | 7 | 8 | Actual |
| 30544 | 26757.00 | 2024-09-01 | 33 | 7 | 5 | Actual |
| 6802 | 784.00 | 2022-11-02 | 62 | 6 | 3 | Actual |
| 28759 | 375.23 | 2024-07-02 | 87 | 3 | 11 | Actual |
| 35624 | 1.00 | 2024-12-31 | 96 | 5 | 11 | Actual |
| 35026 | 208.00 | 2024-12-31 | 68 | 6 | 5 | Actual |
| 24215 | 5690.58 | 2024-03-01 | 61 | 2 | 8 | Actual |
| 3094 | 534.00 | 2022-07-03 | 54 | 6 | 7 | Actual |
| 22002 | 118.00 | 2023-12-31 | 67 | 4 | 6 | Actual |
| 14447 | 4008.28 | 2023-05-02 | 60 | 6 | 12 | Actual |
| 26495 | 65.65 | 2024-05-01 | 67 | 4 | 11 | Actual |
| 7972 | 211331.00 | 2022-12-03 | 4 | 7 | 3 | Actual |
| 14099 | 710.19 | 2023-05-02 | 65 | 1 | 8 | Actual |
| 33976 | 92.00 | 2024-12-02 | 89 | 2 | 6 | Actual |
| 9010 | 550.00 | 2022-12-31 | 80 | 1 | 3 | Budget |
| 36210 | 15113.00 | 2025-01-31 | 20 | 7 | 5 | Actual |
| 18748 | 5104.00 | 2023-10-02 | 23 | 7 | 4 | Actual |
| 9521 | 225.00 | 2022-12-31 | 80 | 2 | 6 | Actual |
| 28880 | 75493.66 | 2024-07-02 | 39 | 7 | 11 | Actual |
| 25828 | 389.00 | 2024-05-01 | 94 | 1 | 4 | Actual |
| 27435 | -426.18 | 2024-06-01 | 91 | 1 | 8 | Actual |
| 28648 | 267.75 | 2024-07-02 | 90 | 6 | 8 | Actual |
| 15720 | -201.00 | 2023-07-03 | 91 | 1 | 5 | Actual |
| 24850 | 41.00 | 2024-04-01 | 82 | 1 | 5 | Actual |
| 23913 | 312.00 | 2024-03-01 | 81 | 1 | 6 | Actual |
| 12467 | 11887.00 | 2023-04-02 | 22 | 7 | 3 | Actual |
| 38855 | 82.90 | 2025-04-02 | 71 | 2 | 8 | Actual |
| 1914 | 81801.00 | 2022-06-02 | 31 | 7 | 6 | Actual |
| 32831 | 6730.00 | 2024-11-01 | 60 | 2 | 6 | Actual |
| 35171 | 168.00 | 2024-12-31 | 76 | 4 | 6 | Actual |
| 13692 | 206172.00 | 2023-05-02 | 29 | 7 | 4 | Actual |
| 21782 | 29.00 | 2023-12-31 | 82 | 6 | 4 | Actual |
| 36575 | 42491.27 | 2025-01-31 | 53 | 6 | 8 | Actual |
| 14662 | 319.00 | 2023-06-02 | 66 | 6 | 4 | Actual |
| 32003 | 202.60 | 2024-10-01 | 68 | 2 | 8 | Actual |
| 24210 | 540.49 | 2024-03-01 | 92 | 1 | 8 | Actual |
| 33463 | 813.54 | 2024-11-01 | 80 | 6 | 12 | Actual |
| 9923 | 260.18 | 2022-12-31 | 68 | 1 | 8 | Actual |
| 21424 | 192.25 | 2023-12-03 | 87 | 4 | 11 | Actual |
| 24515 | 20.97 | 2024-03-01 | 73 | 1 | 12 | Actual |
| 10355 | 120.00 | 2023-01-31 | 68 | 6 | 4 | Actual |
| 12926 | 51.00 | 2023-04-02 | 71 | 3 | 6 | Actual |
| 11571 | 898.00 | 2023-03-02 | 80 | 1 | 5 | Actual |
| 35579 | 44.38 | 2024-12-31 | 71 | 4 | 11 | Actual |
| 26047 | 1191867.00 | 2024-05-01 | 11 | 3 | 6 | Actual |
| 25632 | 3795.51 | 2024-04-01 | 18 | 7 | 12 | Actual |
| 37499 | 83.00 | 2025-03-02 | 78 | 5 | 6 | Actual |
| 7203 | 315767.00 | 2022-11-02 | 46 | 7 | 5 | Actual |
| 12093 | 236.00 | 2023-03-02 | 73 | 6 | 7 | Actual |
| 23074 | 4466.00 | 2024-01-31 | 23 | 7 | 6 | Actual |
| 12305 | 108.66 | 2023-03-02 | 89 | 6 | 8 | Actual |
| 10517 | 100.00 | 2023-01-31 | 84 | 6 | 5 | Budget |
| 13841 | 116.00 | 2023-05-02 | 77 | 2 | 6 | Actual |
| 37778 | 36327.52 | 2025-03-02 | 33 | 7 | 8 | Actual |
| 8131 | 636.00 | 2022-12-03 | 77 | 6 | 4 | Actual |
| 20559 | 6.08 | 2023-11-02 | 69 | 6 | 12 | Actual |
| 14551 | 5426.00 | 2023-06-02 | 76 | 6 | 3 | Actual |
| 22755 | 489.00 | 2024-01-31 | 77 | 6 | 4 | Actual |
| 11370 | 10.00 | 2023-03-02 | 71 | 7 | 3 | Actual |
| 30304 | 273.00 | 2024-09-01 | 89 | 6 | 3 | Actual |
| 8400 | 71.00 | 2022-12-03 | 78 | 2 | 6 | Actual |
| 32781 | 59950.00 | 2024-11-01 | 14 | 7 | 5 | Actual |
| 31946 | 122023.00 | 2024-10-01 | 14 | 7 | 7 | Actual |
| 33705 | 56614.00 | 2024-12-02 | 32 | 7 | 3 | Actual |
| 2251 | 146576.07 | 2022-06-02 | 46 | 7 | 8 | Actual |
| 21130 | 156.00 | 2023-12-03 | 89 | 1 | 7 | Actual |
| 29630 | 663.00 | 2024-08-01 | 67 | 1 | 7 | Actual |
| 36934 | 25284.21 | 2025-01-31 | 14 | 7 | 12 | Actual |
| 6024 | 200.00 | 2022-10-02 | 74 | 6 | 5 | Budget |
| 39256 | 12776.53 | 2025-04-02 | 40 | 7 | 12 | Actual |
| 9242 | 72.00 | 2022-12-31 | 71 | 6 | 4 | Actual |
| 37903 | 24.16 | 2025-03-02 | 68 | 5 | 11 | Actual |
| 39202 | 3278.48 | 2025-04-02 | 62 | 6 | 12 | Actual |
| 10872 | 94612.00 | 2023-01-31 | 21 | 7 | 6 | Actual |
| 12217 | 34.42 | 2023-03-02 | 69 | 2 | 8 | Actual |
| 30432 | 447709.00 | 2024-09-01 | 101 | 6 | 4 | Actual |
| 23604 | 1468.00 | 2024-03-01 | 77 | 1 | 3 | Actual |
| 27746 | 169.91 | 2024-06-01 | 78 | 1 | 12 | Actual |
| 27743 | 405.02 | 2024-06-01 | 74 | 1 | 12 | Actual |
| 35933 | 205.00 | 2025-01-31 | 71 | 1 | 3 | Actual |
| 28885 | 29361.94 | 2024-07-02 | 60 | 1 | 12 | Actual |
| 30148 | 20.55 | 2024-08-01 | 82 | 1 | 13 | Actual |
| 23988 | 109.00 | 2024-03-01 | 73 | 4 | 6 | Actual |
| 1614 | 125.00 | 2022-06-02 | 74 | 1 | 6 | Actual |
| 30026 | 547.58 | 2024-08-01 | 80 | 1 | 12 | Actual |
| 9229 | 2300.00 | 2022-12-31 | 62 | 6 | 4 | Budget |
| 35732 | 150.76 | 2024-12-31 | 81 | 2 | 12 | Actual |
| 24996 | 529.00 | 2024-04-01 | 80 | 3 | 6 | Actual |
| 21768 | 421.00 | 2023-12-31 | 65 | 6 | 4 | Actual |
| 29194 | 24696.00 | 2024-08-01 | 18 | 7 | 3 | Actual |
| 37296 | 466.00 | 2025-03-02 | 74 | 1 | 5 | Actual |
| 4463 | 579652.79 | 2022-08-02 | 4 | 7 | 8 | Actual |
| 36225 | 34997.00 | 2025-01-31 | 40 | 7 | 5 | Actual |
| 1485 | 68.00 | 2022-06-02 | 82 | 1 | 5 | Actual |
| 30980 | 43.31 | 2024-09-01 | 82 | 1 | 11 | Actual |
| 34493 | 746.52 | 2024-12-02 | 80 | 6 | 11 | Actual |
| 129 | 29228.00 | 2022-05-02 | 32 | 7 | 3 | Actual |
| 19317 | -29.03 | 2023-10-02 | 91 | 2 | 11 | Actual |
| 34888 | -126.00 | 2024-12-31 | 91 | 7 | 3 | Actual |
| 11489 | 748.00 | 2023-03-02 | 77 | 6 | 4 | Actual |
| 12095 | 158.00 | 2023-03-02 | 74 | 6 | 7 | Actual |
| 1673 | 135.00 | 2022-06-02 | 81 | 2 | 6 | Actual |
| 1174 | -309.00 | 2022-06-02 | 91 | 1 | 3 | Actual |
| 26646 | 39.06 | 2024-05-01 | 65 | 6 | 12 | Actual |
| 19808 | 47.00 | 2023-11-02 | 82 | 1 | 5 | Actual |
| 25845 | 66.00 | 2024-05-01 | 71 | 6 | 4 | Actual |
| 12265 | 1854.15 | 2023-03-02 | 62 | 6 | 8 | Actual |
| 8680 | 850.00 | 2022-12-03 | 77 | 1 | 7 | Budget |
| 16251 | -19.45 | 2023-07-03 | 91 | 2 | 11 | Actual |
| 17182 | 1449.59 | 2023-08-02 | 72 | 6 | 8 | Actual |
| 29159 | 704.00 | 2024-08-01 | 65 | 6 | 3 | Actual |
| 15727 | 1363.00 | 2023-07-03 | 54 | 6 | 5 | Actual |
| 33084 | 69621.00 | 2024-11-01 | 34 | 7 | 7 | Actual |
| 32130 | 101.82 | 2024-10-01 | 78 | 2 | 11 | Actual |
| 27484 | 393.51 | 2024-06-01 | 74 | 6 | 8 | Actual |
| 36170 | 5093.00 | 2025-01-31 | 61 | 6 | 5 | Actual |
| 18578 | 16.00 | 2023-10-02 | 96 | 1 | 3 | Actual |
| 31399 | 57.00 | 2024-10-01 | 94 | 1 | 3 | Actual |
| 20363 | 102.89 | 2023-11-02 | 80 | 3 | 11 | Actual |
| 16612 | 218.00 | 2023-08-02 | 66 | 7 | 3 | Actual |
| 32273 | 1861.43 | 2024-10-01 | 23 | 7 | 11 | Actual |
| 23923 | 11.00 | 2024-03-01 | 96 | 1 | 6 | Actual |
| 32151 | 19.91 | 2024-10-01 | 69 | 3 | 11 | Actual |
| 28713 | 1116.74 | 2024-07-02 | 61 | 2 | 11 | Actual |
| 24290 | 22307.56 | 2024-03-01 | 24 | 7 | 8 | Actual |
| 4770 | 50.00 | 2022-09-02 | 82 | 6 | 4 | Budget |
| 35312 | 25678.00 | 2024-12-31 | 63 | 6 | 7 | Actual |
| 16778 | 827.00 | 2023-08-02 | 80 | 6 | 5 | Actual |
| 27936 | 422.31 | 2024-06-01 | 92 | 6 | 13 | Actual |
| 38896 | 710.19 | 2025-04-02 | 81 | 6 | 8 | Actual |
| 21013 | 79.00 | 2023-12-03 | 83 | 4 | 6 | Actual |
| 16889 | 499.00 | 2023-08-02 | 77 | 3 | 6 | Actual |
| 5056 | 25272.00 | 2022-09-02 | 60 | 3 | 6 | Actual |
| 22777 | 50903.00 | 2024-01-31 | 13 | 7 | 4 | Actual |
| 21650 | 464.00 | 2023-12-31 | 66 | 6 | 3 | Actual |
| 31027 | 45.44 | 2024-09-01 | 71 | 3 | 11 | Actual |
| 38347 | 743.00 | 2025-04-02 | 66 | 1 | 4 | Actual |
| 16379 | 62574.27 | 2023-07-03 | 15 | 7 | 11 | Actual |
| 34870 | 104.00 | 2024-12-31 | 67 | 7 | 3 | Actual |
| 29532 | -238.00 | 2024-08-01 | 91 | 4 | 6 | Actual |
| 16512 | 9139.23 | 2023-07-03 | 40 | 7 | 12 | Actual |
| 38769 | 2628.00 | 2025-04-02 | 72 | 6 | 7 | Actual |
| 19636 | 178.00 | 2023-11-02 | 89 | 6 | 3 | Actual |
| 13703 | -152831.00 | 2023-05-02 | 43 | 7 | 4 | Actual |
| 31015 | -53.50 | 2024-09-01 | 91 | 2 | 11 | Actual |
| 8851 | 310.18 | 2022-12-03 | 65 | 2 | 8 | Actual |
| 32121 | 142.25 | 2024-10-01 | 66 | 2 | 11 | Actual |
| 11162 | 502.61 | 2023-01-31 | 77 | 6 | 8 | Actual |
| 5523 | 68300.00 | 2022-09-02 | 52 | 6 | 8 | Budget |
| 32274 | 8960.50 | 2024-10-01 | 24 | 7 | 11 | Actual |
| 16051 | 1000135.00 | 2023-07-03 | 101 | 6 | 7 | Actual |
| 23145 | 900.00 | 2024-01-31 | 87 | 6 | 7 | Actual |
| 31080 | 1747.60 | 2024-09-01 | 62 | 6 | 11 | Actual |
| 28361 | 112.00 | 2024-07-02 | 68 | 4 | 6 | Actual |
| 27130 | 39.00 | 2024-06-01 | 71 | 1 | 6 | Actual |
| 26813 | 11394.45 | 2024-05-01 | 38 | 7 | 13 | Actual |
| 18993 | 4512.00 | 2023-10-02 | 57 | 6 | 6 | Actual |
| 1591 | 18680.00 | 2022-06-02 | 40 | 7 | 5 | Actual |
| 6658 | 23031.81 | 2022-10-02 | 60 | 6 | 8 | Actual |
| 5279 | 34058.00 | 2022-09-02 | 34 | 7 | 6 | Actual |
| 18389 | 9.27 | 2023-09-02 | 85 | 5 | 11 | Actual |
| 29143 | 468.00 | 2024-08-01 | 89 | 1 | 3 | Actual |
| 29835 | 1776826.92 | 2024-08-01 | 43 | 7 | 8 | Actual |
| 2029 | -154.00 | 2022-06-02 | 91 | 6 | 7 | Actual |
| 31664 | 5301.00 | 2024-10-01 | 23 | 7 | 5 | Actual |
| 27917 | 253.89 | 2024-06-01 | 68 | 6 | 13 | Actual |
| 13963 | 177.00 | 2023-05-02 | 89 | 6 | 6 | Actual |
| 3261 | 316.24 | 2022-07-03 | 81 | 2 | 8 | Actual |
| 3681 | 9321.00 | 2022-08-02 | 22 | 7 | 4 | Actual |
| 12330 | 151628.15 | 2023-03-02 | 29 | 7 | 8 | Actual |
| 13669 | 309.00 | 2023-05-02 | 90 | 6 | 4 | Actual |
| 6313 | 234.00 | 2022-10-02 | 87 | 5 | 6 | Actual |
| 25021 | 75.00 | 2024-04-01 | 78 | 4 | 6 | Actual |
| 25613 | 10.33 | 2024-04-01 | 83 | 6 | 12 | Actual |
| 251 | 6200.00 | 2022-05-02 | 63 | 6 | 4 | Budget |
| 39199 | 5221.07 | 2025-04-02 | 57 | 6 | 12 | Actual |
| 15140 | 540.49 | 2023-06-02 | 77 | 2 | 8 | Actual |
| 28213 | 19430.00 | 2024-07-02 | 57 | 6 | 5 | Actual |
| 32612 | 214.00 | 2024-11-01 | 90 | 7 | 3 | Actual |
| 30649 | 338.00 | 2024-09-01 | 80 | 4 | 6 | Actual |
| 23959 | 78.00 | 2024-03-01 | 68 | 3 | 6 | Actual |
| 12046 | 53.00 | 2023-03-02 | 82 | 1 | 7 | Actual |
| 14803 | 141912.00 | 2023-06-02 | 37 | 7 | 5 | Actual |
| 11401 | 2.00 | 2023-03-02 | 96 | 7 | 3 | Actual |
| 36962 | 162.66 | 2025-01-31 | 67 | 1 | 13 | Actual |
| 39089 | 52.89 | 2025-04-02 | 71 | 6 | 11 | Actual |
| 21370 | 144.38 | 2023-12-03 | 87 | 2 | 11 | Actual |
| 6492 | 354.00 | 2022-10-02 | 73 | 6 | 7 | Actual |
| 33648 | 50.00 | 2024-12-02 | 94 | 1 | 3 | Actual |
| 23638 | 4392.00 | 2024-03-01 | 76 | 6 | 3 | Actual |
| 27668 | 57777.37 | 2024-06-01 | 52 | 6 | 11 | Actual |
| 9688 | 56700.00 | 2022-12-31 | 56 | 6 | 6 | Budget |
| 33105 | 1928.39 | 2024-11-01 | 77 | 1 | 8 | Actual |
| 24068 | 10956.00 | 2024-03-01 | 7 | 7 | 6 | Actual |
| 33358 | 51494.27 | 2024-11-01 | 101 | 6 | 11 | Actual |
| 5929 | 167742.00 | 2022-10-02 | 29 | 7 | 4 | Actual |
| 10079 | 33121.40 | 2022-12-31 | 19 | 7 | 8 | Actual |
| 29089 | 264.41 | 2024-07-02 | 92 | 6 | 13 | Actual |
| 3301 | 104.11 | 2022-07-03 | 68 | 6 | 8 | Actual |
| 22654 | 542624.00 | 2024-01-31 | 6 | 7 | 3 | Actual |
| 24403 | 15.65 | 2024-03-01 | 82 | 4 | 11 | Actual |
| 11933 | 2083.00 | 2023-03-02 | 61 | 6 | 6 | Actual |
| 9599 | 101.00 | 2022-12-31 | 67 | 4 | 6 | Actual |
| 24954 | 4621.00 | 2024-04-01 | 60 | 2 | 6 | Actual |
| 37472 | 333.00 | 2025-03-02 | 77 | 4 | 6 | Actual |
| 13848 | 22.00 | 2023-05-02 | 85 | 2 | 6 | Actual |
| 35735 | 50.76 | 2024-12-31 | 84 | 2 | 12 | Actual |
| 24930 | 230.00 | 2024-04-01 | 65 | 1 | 6 | Actual |
| 28260 | 25627.00 | 2024-07-02 | 28 | 7 | 5 | Actual |
| 29410 | 76696.00 | 2024-08-01 | 21 | 7 | 5 | Actual |
| 5157 | 174.00 | 2022-09-02 | 65 | 5 | 6 | Actual |
| 13666 | 123.00 | 2023-05-02 | 85 | 6 | 4 | Actual |
| 12548 | 429.00 | 2023-04-02 | 73 | 1 | 4 | Actual |
| 35128 | 153.00 | 2024-12-31 | 90 | 2 | 6 | Actual |
| 19449 | 3223.16 | 2023-10-02 | 22 | 7 | 11 | Actual |
| 22754 | 1519.00 | 2024-01-31 | 76 | 6 | 4 | Actual |
| 38472 | 16183.00 | 2025-04-02 | 63 | 6 | 5 | Actual |
| 27952 | 3680.27 | 2024-06-01 | 22 | 7 | 13 | Actual |
| 29014 | 239.85 | 2024-07-02 | 73 | 1 | 13 | Actual |
| 14668 | 235.00 | 2023-06-02 | 73 | 6 | 4 | Actual |
| 32136 | 65.65 | 2024-10-01 | 85 | 2 | 11 | Actual |
| 30930 | 563.21 | 2024-09-01 | 92 | 6 | 8 | Actual |
| 31160 | 157.15 | 2024-09-01 | 90 | 1 | 12 | Actual |
| 37865 | 197.57 | 2025-03-02 | 90 | 3 | 11 | Actual |
| 32542 | 355.00 | 2024-11-01 | 73 | 6 | 3 | Actual |
| 20188 | 395.03 | 2023-11-02 | 78 | 1 | 8 | Actual |
| 32689 | 138977.00 | 2024-11-01 | 15 | 7 | 4 | Actual |
| 38973 | 83.74 | 2025-04-02 | 68 | 2 | 11 | Actual |
| 4176 | 200.00 | 2022-08-02 | 67 | 1 | 7 | Budget |
| 17010 | 28370.00 | 2023-08-02 | 34 | 7 | 6 | Actual |
| 24369 | 63.53 | 2024-03-01 | 73 | 3 | 11 | Actual |
| 29201 | 40361.00 | 2024-08-01 | 28 | 7 | 3 | Actual |
| 35831 | -82.96 | 2024-12-31 | 91 | 1 | 13 | Actual |
| 2217 | -171.64 | 2022-06-02 | 91 | 6 | 8 | Actual |
| 25620 | 157.15 | 2024-04-01 | 92 | 6 | 12 | Actual |
| 6426 | 42.00 | 2022-10-02 | 69 | 1 | 7 | Actual |
| 6225 | 92.00 | 2022-10-02 | 94 | 3 | 6 | Actual |
| 28531 | 48261.00 | 2024-07-02 | 94 | 6 | 7 | Actual |
| 38516 | 218220.00 | 2025-04-02 | 29 | 7 | 5 | Actual |
| 11157 | 235.93 | 2023-01-31 | 74 | 6 | 8 | Actual |
| 18725 | 109.00 | 2023-10-02 | 85 | 6 | 4 | Actual |
| 25179 | 810.00 | 2024-04-01 | 87 | 6 | 7 | Actual |
| 29425 | 634925.00 | 2024-08-01 | 43 | 7 | 5 | Actual |
| 25319 | 80081.36 | 2024-04-01 | 21 | 7 | 8 | Actual |
| 21893 | 41799.00 | 2023-12-31 | 14 | 7 | 5 | Actual |
| 29967 | 140.12 | 2024-08-01 | 78 | 6 | 11 | Actual |
| 26189 | -49545.00 | 2024-05-01 | 45 | 7 | 6 | Actual |
| 29286 | 486.00 | 2024-08-01 | 73 | 6 | 4 | Actual |
| 2992 | 358.00 | 2022-07-03 | 81 | 6 | 6 | Actual |
| 4151 | 17945.00 | 2022-08-02 | 24 | 7 | 6 | Actual |
| 7087 | 380.00 | 2022-11-02 | 76 | 1 | 5 | Budget |
| 11021 | 51991.00 | 2023-01-31 | 35 | 7 | 7 | Actual |
| 15952 | 244.00 | 2023-07-03 | 90 | 6 | 6 | Actual |
| 38071 | 199.70 | 2025-03-02 | 89 | 6 | 12 | Actual |
| 37168 | 188.00 | 2025-03-02 | 65 | 7 | 3 | Actual |
Generated 2025-06-01 13:50:43.351 UTC