[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2550 > < TAKE 960 >
960 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21301 | 13513.45 | 2023-12-03 | 18 | 7 | 8 | Actual |
| 7681 | 628.37 | 2022-11-02 | 66 | 1 | 8 | Actual |
| 411 | 846.00 | 2022-05-02 | 76 | 6 | 5 | Actual |
| 16703 | 14721.00 | 2023-08-02 | 7 | 7 | 4 | Actual |
| 658 | -132.00 | 2022-05-02 | 91 | 4 | 6 | Actual |
| 38053 | 503.96 | 2025-03-02 | 66 | 6 | 12 | Actual |
| 16645 | 317.00 | 2023-08-02 | 73 | 1 | 4 | Actual |
| 17625 | 6381.00 | 2023-09-02 | 23 | 7 | 3 | Actual |
| 12226 | 280.00 | 2023-03-02 | 77 | 2 | 8 | Budget |
| 4822 | 2284.00 | 2022-09-02 | 62 | 1 | 5 | Actual |
| 14984 | 39734.00 | 2023-06-02 | 14 | 7 | 6 | Actual |
| 20850 | 119879.00 | 2023-12-03 | 12 | 2 | 5 | Actual |
| 23404 | 42.25 | 2024-01-31 | 85 | 4 | 11 | Actual |
| 24417 | 37.99 | 2024-03-01 | 65 | 5 | 11 | Actual |
| 38116 | 62.66 | 2025-03-02 | 71 | 1 | 13 | Actual |
| 814 | 243.00 | 2022-05-02 | 68 | 1 | 7 | Actual |
| 39026 | 199.70 | 2025-04-02 | 67 | 4 | 11 | Actual |
| 20382 | 32.67 | 2023-11-02 | 68 | 4 | 11 | Actual |
| 5962 | 228.00 | 2022-10-02 | 74 | 1 | 5 | Actual |
| 4626 | 30181.00 | 2022-09-02 | 40 | 7 | 3 | Actual |
| 22100 | 182136.00 | 2023-12-31 | 29 | 7 | 6 | Actual |
| 23103 | 264.00 | 2024-01-31 | 78 | 1 | 7 | Actual |
| 28547 | 14830.00 | 2024-07-02 | 22 | 7 | 7 | Actual |
| 22869 | 84721.00 | 2024-01-31 | 13 | 7 | 5 | Actual |
| 27782 | 23.10 | 2024-06-01 | 89 | 2 | 12 | Actual |
| 17126 | 1479.90 | 2023-08-02 | 80 | 1 | 8 | Actual |
| 22810 | 290.00 | 2024-01-31 | 73 | 1 | 5 | Actual |
| 5352 | 300.00 | 2022-09-02 | 65 | 6 | 7 | Actual |
| 26185 | 172592.00 | 2024-05-01 | 39 | 7 | 6 | Actual |
| 29931 | 199.70 | 2024-08-01 | 76 | 4 | 11 | Actual |
| 14647 | 432.00 | 2023-06-02 | 90 | 1 | 4 | Actual |
| 5245 | 90.00 | 2022-09-02 | 84 | 6 | 6 | Budget |
| 3047 | 2800.00 | 2022-07-03 | 62 | 1 | 7 | Budget |
| 26351 | 792.00 | 2024-05-01 | 66 | 6 | 8 | Actual |
| 25032 | 285.00 | 2024-04-01 | 92 | 4 | 6 | Actual |
| 10564 | 1924.00 | 2023-01-31 | 61 | 1 | 6 | Actual |
| 820 | 432.00 | 2022-05-02 | 73 | 1 | 7 | Actual |
| 10218 | 43720.00 | 2023-01-31 | 19 | 7 | 3 | Actual |
| 4289 | 3436.00 | 2022-08-02 | 23 | 7 | 7 | Actual |
| 12260 | 19100.00 | 2023-03-02 | 60 | 6 | 8 | Budget |
| 34019 | 160.00 | 2024-12-02 | 74 | 4 | 6 | Actual |
| 36445 | 331.00 | 2025-01-31 | 85 | 1 | 7 | Actual |
| 17669 | 5874.00 | 2023-09-02 | 61 | 1 | 4 | Actual |
| 27237 | 21.00 | 2024-06-01 | 71 | 5 | 6 | Actual |
| 22102 | 31223.00 | 2023-12-31 | 32 | 7 | 6 | Actual |
| 15176 | 764.73 | 2023-06-02 | 80 | 6 | 8 | Actual |
| 8893 | 48300.00 | 2022-12-03 | 52 | 6 | 8 | Budget |
| 26034 | 97.00 | 2024-05-01 | 80 | 2 | 6 | Actual |
| 16821 | 16640.00 | 2023-08-02 | 100 | 7 | 5 | Actual |
| 17773 | 171.00 | 2023-09-02 | 78 | 1 | 5 | Actual |
| 25981 | 29922.00 | 2024-05-01 | 33 | 7 | 5 | Actual |
| 22594 | 345.00 | 2024-01-31 | 68 | 1 | 3 | Actual |
| 33972 | 40.00 | 2024-12-02 | 83 | 2 | 6 | Actual |
| 4146 | 30604.00 | 2022-08-02 | 19 | 7 | 6 | Actual |
| 20087 | 330.00 | 2023-11-02 | 67 | 1 | 7 | Actual |
| 27105 | 12584.00 | 2024-06-01 | 22 | 7 | 5 | Actual |
| 37593 | 353.00 | 2025-03-02 | 83 | 1 | 7 | Actual |
| 39366 | 9129.49 | 2025-04-02 | 32 | 7 | 13 | Actual |
| 7971 | 187106.00 | 2022-12-03 | 101 | 6 | 3 | Actual |
| 22296 | 716599.28 | 2023-12-31 | 101 | 6 | 8 | Actual |
| 15235 | 230.55 | 2023-06-02 | 81 | 1 | 11 | Actual |
| 1436 | 50147.00 | 2022-06-02 | 21 | 7 | 4 | Actual |
| 1287 | 100.00 | 2022-06-02 | 74 | 7 | 3 | Budget |
| 11849 | 100.00 | 2023-03-02 | 74 | 4 | 6 | Budget |
| 29582 | 483.00 | 2024-08-01 | 80 | 6 | 6 | Actual |
| 38639 | 167.00 | 2025-04-02 | 65 | 5 | 6 | Actual |
| 27003 | 884799.00 | 2024-06-01 | 4 | 7 | 4 | Actual |
| 25957 | 532.00 | 2024-05-01 | 92 | 6 | 5 | Actual |
| 29108 | 7150.51 | 2024-07-02 | 28 | 7 | 13 | Actual |
| 17690 | 339.00 | 2023-09-02 | 90 | 1 | 4 | Actual |
| 38748 | 532.00 | 2025-04-02 | 90 | 1 | 7 | Actual |
| 11082 | 1631.41 | 2023-01-31 | 62 | 2 | 8 | Actual |
| 5589 | 26989.46 | 2022-09-02 | 7 | 7 | 8 | Actual |
| 3549 | 200.00 | 2022-08-02 | 87 | 7 | 3 | Budget |
| 10014 | 16800.00 | 2022-12-31 | 57 | 6 | 8 | Budget |
| 14559 | 190.00 | 2023-06-02 | 85 | 6 | 3 | Actual |
| 4781 | 230.00 | 2022-09-02 | 90 | 6 | 4 | Actual |
| 21009 | 92.00 | 2023-12-03 | 78 | 4 | 6 | Actual |
| 20470 | 4488.08 | 2023-11-02 | 8 | 7 | 11 | Actual |
| 2748 | 97.00 | 2022-07-03 | 84 | 1 | 6 | Actual |
| 7573 | 850.00 | 2022-11-02 | 87 | 1 | 7 | Budget |
| 35529 | 306.08 | 2024-12-31 | 77 | 2 | 11 | Actual |
| 17430 | 271277.10 | 2023-08-02 | 43 | 7 | 11 | Actual |
| 37309 | -346.00 | 2025-03-02 | 91 | 1 | 5 | Actual |
| 3298 | 140.48 | 2022-07-03 | 67 | 6 | 8 | Actual |
| 1901 | 8436.00 | 2022-06-02 | 8 | 7 | 6 | Actual |
| 20531 | 11.40 | 2023-11-02 | 73 | 2 | 12 | Actual |
| 17947 | 69.00 | 2023-09-02 | 78 | 4 | 6 | Actual |
| 16108 | 42132.17 | 2023-07-03 | 60 | 2 | 8 | Actual |
| 16972 | 131.00 | 2023-08-02 | 74 | 6 | 6 | Actual |
| 1874 | 480.00 | 2022-06-02 | 80 | 6 | 6 | Budget |
| 13420 | 100.00 | 2023-04-02 | 78 | 6 | 8 | Budget |
| 21298 | 143364.36 | 2023-12-03 | 13 | 7 | 8 | Actual |
| 21399 | 149.70 | 2023-12-03 | 90 | 3 | 11 | Actual |
| 25923 | 423.00 | 2024-05-01 | 94 | 1 | 5 | Actual |
| 22727 | 169.00 | 2024-01-31 | 85 | 1 | 4 | Actual |
| 25298 | 149.57 | 2024-04-01 | 85 | 6 | 8 | Actual |
| 15664 | 9222.00 | 2023-07-03 | 94 | 6 | 4 | Actual |
| 19153 | 114.72 | 2023-10-02 | 69 | 1 | 8 | Actual |
| 12363 | 138.00 | 2023-04-02 | 74 | 1 | 3 | Actual |
| 17067 | 208.00 | 2023-08-02 | 78 | 6 | 7 | Actual |
| 2634 | 2054.00 | 2022-07-03 | 62 | 6 | 5 | Actual |
| 26641 | 12503.12 | 2024-05-01 | 57 | 6 | 12 | Actual |
| 37874 | 199.70 | 2025-03-02 | 66 | 4 | 11 | Actual |
| 37471 | 185.00 | 2025-03-02 | 76 | 4 | 6 | Actual |
| 34596 | 2758.26 | 2024-12-02 | 57 | 6 | 12 | Actual |
| 26195 | 1320.00 | 2024-05-01 | 65 | 1 | 7 | Actual |
| 10717 | 73.00 | 2023-01-31 | 68 | 4 | 6 | Actual |
| 23684 | 11242.00 | 2024-03-01 | 60 | 7 | 3 | Actual |
| 14721 | 458.00 | 2023-06-02 | 66 | 1 | 5 | Actual |
| 32170 | 5.00 | 2024-10-01 | 96 | 3 | 11 | Actual |
| 16575 | 360.00 | 2023-08-02 | 92 | 6 | 3 | Actual |
| 35233 | 470.00 | 2024-12-31 | 80 | 6 | 6 | Actual |
| 24919 | 89077.00 | 2024-04-01 | 35 | 7 | 5 | Actual |
| 33765 | 475.00 | 2024-12-02 | 90 | 1 | 4 | Actual |
| 8594 | 220.00 | 2022-12-03 | 73 | 6 | 6 | Budget |
| 3050 | 618.00 | 2022-07-03 | 66 | 1 | 7 | Actual |
| 32282 | 56624.15 | 2024-10-01 | 37 | 7 | 11 | Actual |
| 17737 | 47498.00 | 2023-09-02 | 14 | 7 | 4 | Actual |
| 17165 | 191.99 | 2023-08-02 | 94 | 2 | 8 | Actual |
| 18097 | 202.00 | 2023-09-02 | 78 | 6 | 7 | Actual |
| 8386 | 81.00 | 2022-12-03 | 67 | 2 | 6 | Actual |
| 38735 | 520.00 | 2025-04-02 | 73 | 1 | 7 | Actual |
| 1457 | 2966.00 | 2022-06-02 | 61 | 1 | 5 | Actual |
| 15807 | 100.00 | 2023-07-03 | 83 | 1 | 6 | Actual |
| 5615 | 23100.00 | 2022-10-02 | 60 | 1 | 3 | Actual |
| 28524 | 213.00 | 2024-07-02 | 84 | 6 | 7 | Actual |
| 33445 | 49042.10 | 2024-11-01 | 56 | 6 | 12 | Actual |
| 26219 | 293807.00 | 2024-05-01 | 12 | 2 | 7 | Actual |
| 35881 | 204.76 | 2024-12-31 | 78 | 6 | 13 | Actual |
| 8294 | 7.00 | 2022-12-03 | 96 | 6 | 5 | Actual |
| 8151 | 310.00 | 2022-12-03 | 92 | 6 | 4 | Actual |
| 32552 | 167.00 | 2024-11-01 | 85 | 6 | 3 | Actual |
| 36995 | 359.15 | 2025-01-31 | 76 | 2 | 13 | Actual |
| 24423 | 24.16 | 2024-03-01 | 73 | 5 | 11 | Actual |
| 14784 | 22199.00 | 2023-06-02 | 7 | 7 | 5 | Actual |
| 39207 | 213.53 | 2025-04-02 | 68 | 6 | 12 | Actual |
| 28142 | 194.00 | 2024-07-02 | 85 | 6 | 4 | Actual |
| 38571 | 162.00 | 2025-04-02 | 81 | 2 | 6 | Actual |
| 19035 | 102297.00 | 2023-10-02 | 21 | 7 | 6 | Actual |
| 24299 | 31548.64 | 2024-03-01 | 38 | 7 | 8 | Actual |
| 18995 | 2505.00 | 2023-10-02 | 61 | 6 | 6 | Actual |
| 13960 | 76.00 | 2023-05-02 | 84 | 6 | 6 | Actual |
| 1383 | 240.00 | 2022-06-02 | 67 | 6 | 4 | Actual |
| 14351 | 45.44 | 2023-05-02 | 84 | 6 | 11 | Actual |
| 24039 | 279.00 | 2024-03-01 | 65 | 6 | 6 | Actual |
| 16922 | 57.00 | 2023-08-02 | 85 | 4 | 6 | Actual |
| 39325 | 159.15 | 2025-04-02 | 68 | 6 | 13 | Actual |
| 36222 | 97604.00 | 2025-01-31 | 37 | 7 | 5 | Actual |
| 26506 | 13.53 | 2024-05-01 | 82 | 4 | 11 | Actual |
| 38705 | 17287.00 | 2025-04-02 | 18 | 7 | 6 | Actual |
| 32419 | 408.28 | 2024-10-01 | 76 | 2 | 13 | Actual |
| 7103 | 122.00 | 2022-11-02 | 85 | 1 | 5 | Actual |
| 19885 | 21700.00 | 2023-11-02 | 60 | 1 | 6 | Actual |
| 3447 | 259.00 | 2022-08-02 | 72 | 6 | 3 | Actual |
| 8002 | 480.00 | 2022-12-03 | 61 | 7 | 3 | Budget |
| 12489 | 80.00 | 2023-04-02 | 65 | 7 | 3 | Budget |
| 25176 | 221.00 | 2024-04-01 | 83 | 6 | 7 | Actual |
| 12210 | 337.45 | 2023-03-02 | 65 | 2 | 8 | Actual |
| 2294 | 244.00 | 2022-07-03 | 89 | 1 | 3 | Actual |
| 34953 | 31731.00 | 2024-12-31 | 94 | 6 | 4 | Actual |
| 22301 | 140635.52 | 2023-12-31 | 13 | 7 | 8 | Actual |
| 23234 | -161.04 | 2024-01-31 | 91 | 2 | 8 | Actual |
| 26534 | 11.40 | 2024-05-01 | 83 | 5 | 11 | Actual |
| 15602 | 3.00 | 2023-07-03 | 96 | 7 | 3 | Actual |
| 33197 | 6693.63 | 2024-11-01 | 23 | 7 | 8 | Actual |
| 3720 | 371.00 | 2022-08-02 | 76 | 1 | 5 | Actual |
| 27115 | 174736.00 | 2024-06-01 | 37 | 7 | 5 | Actual |
| 20198 | -333.76 | 2023-11-02 | 91 | 1 | 8 | Actual |
| 18302 | 27.36 | 2023-09-02 | 78 | 2 | 11 | Actual |
| 20079 | 1686925.00 | 2023-11-02 | 43 | 7 | 6 | Actual |
| 33345 | 32.67 | 2024-11-01 | 82 | 6 | 11 | Actual |
| 2888 | 29.00 | 2022-07-03 | 82 | 4 | 6 | Actual |
| 20146 | 201878.00 | 2023-11-02 | 101 | 6 | 7 | Actual |
| 2712 | 14106.00 | 2022-07-03 | 100 | 7 | 5 | Actual |
| 8270 | 2100.00 | 2022-12-03 | 76 | 6 | 5 | Budget |
| 4271 | 11739.00 | 2022-08-02 | 94 | 6 | 7 | Actual |
| 7784 | 8954.28 | 2022-11-02 | 63 | 6 | 8 | Actual |
| 35688 | 7921.12 | 2024-12-31 | 100 | 7 | 11 | Actual |
| 31172 | 64.59 | 2024-09-01 | 68 | 2 | 12 | Actual |
| 17567 | 317.00 | 2023-09-02 | 85 | 1 | 3 | Actual |
| 3252 | 200.00 | 2022-07-03 | 76 | 2 | 8 | Budget |
| 26098 | 418.00 | 2024-05-01 | 92 | 4 | 6 | Actual |
| 28584 | 2046.57 | 2024-07-02 | 87 | 1 | 8 | Actual |
| 26049 | 2465.00 | 2024-05-01 | 61 | 3 | 6 | Actual |
| 25127 | 744.00 | 2024-04-01 | 65 | 1 | 7 | Actual |
| 10896 | 480.00 | 2023-01-31 | 65 | 1 | 7 | Budget |
| 32368 | 80298.00 | 2024-10-01 | 29 | 7 | 12 | Actual |
| 23689 | 70.00 | 2024-03-01 | 67 | 7 | 3 | Actual |
| 15738 | 27.00 | 2023-07-03 | 69 | 6 | 5 | Actual |
| 31847 | 47500.00 | 2024-10-01 | 99 | 6 | 6 | Actual |
| 12590 | 34400.00 | 2023-04-02 | 60 | 6 | 4 | Budget |
| 25775 | 17402.00 | 2024-05-01 | 60 | 7 | 3 | Actual |
| 16563 | 873.00 | 2023-08-02 | 77 | 6 | 3 | Actual |
| 2037 | 533634.00 | 2022-06-02 | 4 | 7 | 7 | Actual |
| 11847 | 220.00 | 2023-03-02 | 73 | 4 | 6 | Budget |
| 15456 | 14423.37 | 2023-06-02 | 4 | 7 | 12 | Actual |
| 16297 | 135.87 | 2023-07-03 | 81 | 4 | 11 | Actual |
| 14656 | 120570.00 | 2023-06-02 | 56 | 6 | 4 | Actual |
| 855 | 28900.00 | 2022-05-02 | 56 | 6 | 7 | Budget |
| 10465 | 153.00 | 2023-01-31 | 89 | 1 | 5 | Actual |
| 39346 | 893.00 | 2025-04-02 | 97 | 6 | 13 | Actual |
| 34616 | 197.57 | 2024-12-02 | 83 | 6 | 12 | Actual |
| 17232 | 14314.86 | 2023-08-02 | 60 | 1 | 11 | Actual |
| 16271 | 11.40 | 2023-07-03 | 82 | 3 | 11 | Actual |
| 34907 | 2003.00 | 2024-12-31 | 80 | 1 | 4 | Actual |
| 18990 | 5414.00 | 2023-10-02 | 52 | 6 | 6 | Actual |
| 16505 | 9051.99 | 2023-07-03 | 32 | 7 | 12 | Actual |
| 16487 | 5557.25 | 2023-07-03 | 101 | 6 | 12 | Actual |
| 4343 | 175.33 | 2022-08-02 | 85 | 1 | 8 | Actual |
| 3724 | 194.00 | 2022-08-02 | 78 | 1 | 5 | Actual |
| 23723 | 468.00 | 2024-03-01 | 76 | 1 | 4 | Actual |
| 38056 | 56.08 | 2025-03-02 | 69 | 6 | 12 | Actual |
| 20445 | 66.72 | 2023-11-02 | 72 | 6 | 11 | Actual |
| 23450 | 70.97 | 2024-01-31 | 68 | 6 | 11 | Actual |
| 21845 | 218.00 | 2023-12-31 | 89 | 1 | 5 | Actual |
| 34923 | 402.00 | 2024-12-31 | 54 | 6 | 4 | Actual |
| 13667 | 585.00 | 2023-05-02 | 87 | 6 | 4 | Actual |
| 20186 | 781.40 | 2023-11-02 | 76 | 1 | 8 | Actual |
| 324 | 23636.00 | 2022-05-02 | 40 | 7 | 4 | Actual |
| 19372 | 138.00 | 2023-10-02 | 92 | 4 | 11 | Actual |
| 10759 | 100.00 | 2023-01-31 | 65 | 5 | 6 | Budget |
| 23124 | 6320.00 | 2024-01-31 | 61 | 6 | 7 | Actual |
| 3773 | 301.00 | 2022-08-02 | 73 | 6 | 5 | Actual |
| 35705 | 39.06 | 2024-12-31 | 82 | 1 | 12 | Actual |
| 26503 | 58.21 | 2024-05-01 | 78 | 4 | 11 | Actual |
| 16730 | 4809.00 | 2023-08-02 | 61 | 1 | 5 | Actual |
| 25043 | 74.00 | 2024-04-01 | 73 | 5 | 6 | Actual |
| 27269 | 54.00 | 2024-06-01 | 71 | 6 | 6 | Actual |
| 20421 | 26.29 | 2023-11-02 | 84 | 5 | 11 | Actual |
| 22365 | 156.08 | 2023-12-31 | 77 | 2 | 11 | Actual |
| 19206 | 47115.60 | 2023-10-02 | 60 | 6 | 8 | Actual |
| 12827 | 34.00 | 2023-04-02 | 69 | 1 | 6 | Actual |
| 15122 | 501.09 | 2023-06-02 | 90 | 1 | 8 | Actual |
| 20707 | 72.00 | 2023-12-03 | 67 | 7 | 3 | Actual |
| 17900 | 113.00 | 2023-09-02 | 87 | 2 | 6 | Actual |
| 36905 | 53.95 | 2025-01-31 | 69 | 6 | 12 | Actual |
| 37724 | 28757.68 | 2025-03-02 | 53 | 6 | 8 | Actual |
| 19193 | 152.60 | 2023-10-02 | 85 | 2 | 8 | Actual |
| 990 | 72197.88 | 2022-05-02 | 12 | 2 | 8 | Actual |
| 15294 | 27.36 | 2023-06-02 | 85 | 3 | 11 | Actual |
| 19495 | 109.27 | 2023-10-02 | 62 | 2 | 12 | Actual |
| 25039 | 54.00 | 2024-04-01 | 67 | 5 | 6 | Actual |
| 28499 | 7559.00 | 2024-07-02 | 52 | 6 | 7 | Actual |
| 31713 | 41.00 | 2024-10-01 | 68 | 2 | 6 | Actual |
| 7427 | 10.00 | 2022-11-02 | 82 | 5 | 6 | Budget |
| 23100 | 435.00 | 2024-01-31 | 74 | 1 | 7 | Actual |
| 25027 | 53.00 | 2024-04-01 | 85 | 4 | 6 | Actual |
| 2959 | 22672.00 | 2022-07-03 | 60 | 6 | 6 | Actual |
| 38802 | 14978.00 | 2025-04-02 | 22 | 7 | 7 | Actual |
| 35339 | 71000.00 | 2024-12-31 | 99 | 6 | 7 | Actual |
| 31341 | 273.19 | 2024-09-01 | 92 | 6 | 13 | Actual |
| 39172 | 133.74 | 2025-04-02 | 66 | 2 | 12 | Actual |
| 14326 | 3.00 | 2023-05-02 | 96 | 4 | 11 | Actual |
| 17267 | 10.33 | 2023-08-02 | 69 | 2 | 11 | Actual |
| 38414 | 159573.00 | 2025-04-02 | 15 | 7 | 4 | Actual |
| 34948 | 1170.00 | 2024-12-31 | 87 | 6 | 4 | Actual |
| 20988 | 99.00 | 2023-12-03 | 84 | 3 | 6 | Actual |
| 1226 | 82.00 | 2022-06-02 | 85 | 6 | 3 | Actual |
| 18620 | 13912.00 | 2023-10-02 | 8 | 7 | 3 | Actual |
| 27327 | 132.00 | 2024-06-01 | 71 | 1 | 7 | Actual |
| 3791 | 200.00 | 2022-08-02 | 84 | 6 | 5 | Budget |
| 8235 | 16100.00 | 2022-12-03 | 52 | 6 | 5 | Budget |
| 25614 | 8.21 | 2024-04-01 | 84 | 6 | 12 | Actual |
| 21384 | 12.46 | 2023-12-03 | 69 | 3 | 11 | Actual |
| 15743 | 3276.00 | 2023-07-03 | 76 | 6 | 5 | Actual |
| 30598 | 60.00 | 2024-09-01 | 83 | 2 | 6 | Actual |
| 22928 | 8.00 | 2024-01-31 | 71 | 2 | 6 | Actual |
| 28591 | 444753.31 | 2024-07-02 | 12 | 2 | 8 | Actual |
| 24553 | 10.33 | 2024-03-01 | 87 | 2 | 12 | Actual |
| 33500 | 26594.87 | 2024-11-01 | 37 | 7 | 12 | Actual |
| 16199 | 19510.54 | 2023-07-03 | 100 | 7 | 8 | Actual |
| 1357 | 270.00 | 2022-06-02 | 90 | 1 | 4 | Actual |
| 18492 | 361.40 | 2023-09-02 | 57 | 6 | 12 | Actual |
| 23739 | 122568.00 | 2024-03-01 | 12 | 2 | 4 | Actual |
| 18042 | 143596.00 | 2023-09-02 | 37 | 7 | 6 | Actual |
| 14575 | 70213.00 | 2023-06-02 | 14 | 7 | 3 | Actual |
| 23479 | 24902.29 | 2024-01-31 | 13 | 7 | 11 | Actual |
| 21318 | 30975.90 | 2023-12-03 | 40 | 7 | 8 | Actual |
| 27570 | 307.15 | 2024-06-01 | 74 | 2 | 11 | Actual |
| 32953 | 202.00 | 2024-11-01 | 73 | 6 | 6 | Actual |
| 11403 | 51612.00 | 2023-03-02 | 60 | 1 | 4 | Actual |
| 2375 | 11652.00 | 2022-07-03 | 22 | 7 | 3 | Actual |
| 37214 | 414.00 | 2025-03-02 | 89 | 1 | 4 | Actual |
| 33639 | 98.00 | 2024-12-02 | 82 | 1 | 3 | Actual |
| 874 | 47.00 | 2022-05-02 | 69 | 6 | 7 | Actual |
| 20730 | 55506.00 | 2023-12-03 | 60 | 1 | 4 | Actual |
| 9484 | 480.00 | 2022-12-31 | 87 | 1 | 6 | Budget |
| 26702 | 19305.12 | 2024-05-01 | 60 | 1 | 13 | Actual |
| 1295 | 100.00 | 2022-06-02 | 80 | 7 | 3 | Budget |
| 12502 | 80.00 | 2023-04-02 | 74 | 7 | 3 | Budget |
| 6056 | 503823.00 | 2022-10-02 | 6 | 7 | 5 | Actual |
| 26636 | 75013.86 | 2024-05-01 | 12 | 2 | 12 | Actual |
| 12687 | 70.00 | 2023-04-02 | 71 | 1 | 5 | Actual |
| 2515 | 300.00 | 2022-07-03 | 73 | 6 | 4 | Budget |
| 21351 | 846.52 | 2023-12-03 | 61 | 2 | 11 | Actual |
| 34016 | 28.00 | 2024-12-02 | 69 | 4 | 6 | Actual |
| 38120 | 506.52 | 2025-03-02 | 77 | 1 | 13 | Actual |
| 16957 | 258.00 | 2023-08-02 | 54 | 6 | 6 | Actual |
| 34966 | 62956.00 | 2024-12-31 | 19 | 7 | 4 | Actual |
| 6376 | -123.00 | 2022-10-02 | 91 | 6 | 6 | Actual |
| 29727 | 896.55 | 2024-08-01 | 73 | 1 | 8 | Actual |
| 25281 | 432.91 | 2024-04-01 | 65 | 6 | 8 | Actual |
| 26955 | 106.00 | 2024-06-01 | 82 | 1 | 4 | Actual |
| 5096 | 480.00 | 2022-09-02 | 87 | 3 | 6 | Budget |
| 8573 | 18100.00 | 2022-12-03 | 60 | 6 | 6 | Budget |
| 20132 | 473.00 | 2023-11-02 | 81 | 6 | 7 | Actual |
| 16306 | 163.53 | 2023-07-03 | 92 | 4 | 11 | Actual |
| 39229 | 427.00 | 2025-04-02 | 97 | 6 | 12 | Actual |
| 37916 | 13.53 | 2025-03-02 | 85 | 5 | 11 | Actual |
| 23832 | 161691.00 | 2024-03-01 | 12 | 2 | 5 | Actual |
| 9146 | 36.00 | 2022-12-31 | 78 | 7 | 3 | Actual |
| 18660 | 13.00 | 2023-10-02 | 82 | 7 | 3 | Actual |
| 12356 | 200.00 | 2023-04-02 | 68 | 1 | 3 | Budget |
| 25066 | 1876.00 | 2024-04-01 | 61 | 6 | 6 | Actual |
| 15916 | 46.00 | 2023-07-03 | 85 | 5 | 6 | Actual |
| 11266 | 5400.00 | 2023-03-02 | 52 | 6 | 3 | Budget |
| 573 | 1700.00 | 2022-05-02 | 62 | 3 | 6 | Budget |
| 21527 | 30.55 | 2023-12-03 | 66 | 1 | 12 | Actual |
| 20509 | 34.80 | 2023-11-02 | 80 | 1 | 12 | Actual |
| 34414 | -130.09 | 2024-12-02 | 91 | 3 | 11 | Actual |
| 2538 | 127.00 | 2022-07-03 | 89 | 6 | 4 | Actual |
| 34919 | 18.00 | 2024-12-31 | 96 | 1 | 4 | Actual |
| 17433 | 1349.72 | 2023-08-02 | 60 | 1 | 12 | Actual |
| 2195 | 5117.84 | 2022-06-02 | 76 | 6 | 8 | Actual |
| 26726 | 127.57 | 2024-05-01 | 92 | 1 | 13 | Actual |
| 38102 | 13302.07 | 2025-03-02 | 38 | 7 | 12 | Actual |
| 7657 | 3436.00 | 2022-11-02 | 23 | 7 | 7 | Actual |
| 15967 | 39785.00 | 2023-07-03 | 19 | 7 | 6 | Actual |
| 12237 | 98.05 | 2023-03-02 | 83 | 2 | 8 | Actual |
| 13575 | 35462.00 | 2023-05-02 | 34 | 7 | 3 | Actual |
| 15145 | 143.51 | 2023-06-02 | 83 | 2 | 8 | Actual |
| 35360 | 71607.00 | 2024-12-31 | 34 | 7 | 7 | Actual |
| 34895 | 6006.00 | 2024-12-31 | 62 | 1 | 4 | Actual |
| 21189 | 161316.00 | 2023-12-03 | 29 | 7 | 7 | Actual |
| 32778 | 18038.00 | 2024-11-01 | 7 | 7 | 5 | Actual |
| 14961 | 1425.00 | 2023-06-02 | 76 | 6 | 6 | Actual |
| 4259 | 167.00 | 2022-08-02 | 83 | 6 | 7 | Actual |
| 32112 | -230.09 | 2024-10-01 | 91 | 1 | 11 | Actual |
| 14495 | 9227.53 | 2023-05-02 | 32 | 7 | 12 | Actual |
| 30003 | 53931.55 | 2024-08-01 | 34 | 7 | 11 | Actual |
| 3707 | 480.00 | 2022-08-02 | 66 | 1 | 5 | Budget |
| 26902 | 47472.00 | 2024-06-01 | 33 | 7 | 3 | Actual |
| 7765 | 207.15 | 2022-11-02 | 92 | 2 | 8 | Actual |
| 6299 | 80.00 | 2022-10-02 | 78 | 5 | 6 | Budget |
| 1034 | -135.28 | 2022-05-02 | 91 | 2 | 8 | Actual |
| 6377 | 206.00 | 2022-10-02 | 92 | 6 | 6 | Actual |
| 29508 | 16.00 | 2024-08-01 | 96 | 3 | 6 | Actual |
| 16455 | 83.74 | 2023-07-03 | 53 | 6 | 12 | Actual |
| 15435 | 1.82 | 2023-06-02 | 72 | 6 | 12 | Actual |
| 29789 | 496.54 | 2024-08-01 | 73 | 6 | 8 | Actual |
| 23586 | 8954.12 | 2024-01-31 | 38 | 7 | 12 | Actual |
| 6731 | 19577.20 | 2022-10-02 | 33 | 7 | 8 | Actual |
| 35847 | 696.00 | 2024-12-31 | 77 | 2 | 13 | Actual |
| 10402 | 70268.00 | 2023-01-31 | 15 | 7 | 4 | Actual |
| 23536 | 11.40 | 2024-01-31 | 63 | 6 | 12 | Actual |
| 23644 | 182.00 | 2024-03-01 | 83 | 6 | 3 | Actual |
| 26826 | 69.00 | 2024-06-01 | 69 | 1 | 3 | Actual |
| 24752 | 246.00 | 2024-04-01 | 74 | 1 | 4 | Actual |
| 7199 | 18411.00 | 2022-11-02 | 38 | 7 | 5 | Actual |
| 9876 | 242.00 | 2022-12-31 | 92 | 6 | 7 | Actual |
| 11755 | 138.00 | 2023-03-02 | 76 | 2 | 6 | Actual |
| 29892 | 2.00 | 2024-08-01 | 96 | 2 | 11 | Actual |
| 36735 | 369.91 | 2025-01-31 | 80 | 4 | 11 | Actual |
| 14482 | 2262.50 | 2023-05-02 | 13 | 7 | 12 | Actual |
| 17811 | 48.00 | 2023-09-02 | 82 | 6 | 5 | Actual |
| 4937 | 74080.00 | 2022-09-02 | 15 | 7 | 5 | Actual |
| 3461 | 200.00 | 2022-08-02 | 81 | 6 | 3 | Budget |
| 10870 | 30604.00 | 2023-01-31 | 19 | 7 | 6 | Actual |
| 21840 | 56.00 | 2023-12-31 | 82 | 1 | 5 | Actual |
| 20656 | 3458.00 | 2023-12-03 | 76 | 6 | 3 | Actual |
| 6279 | 550.00 | 2022-10-02 | 62 | 5 | 6 | Budget |
| 29002 | 365175.62 | 2024-07-02 | 43 | 7 | 12 | Actual |
| 16157 | 638.97 | 2023-07-03 | 81 | 6 | 8 | Actual |
| 358 | 850.00 | 2022-05-02 | 80 | 1 | 5 | Budget |
| 20852 | 31424.00 | 2023-12-03 | 53 | 6 | 5 | Actual |
| 19228 | 682.91 | 2023-10-02 | 87 | 6 | 8 | Actual |
| 16571 | 900.00 | 2023-08-02 | 87 | 6 | 3 | Actual |
| 20981 | 249.00 | 2023-12-03 | 76 | 3 | 6 | Actual |
| 20864 | 88.00 | 2023-12-03 | 71 | 6 | 5 | Actual |
| 30197 | 64.41 | 2024-08-01 | 69 | 6 | 13 | Actual |
| 33673 | 614.00 | 2024-12-02 | 81 | 6 | 3 | Actual |
| 10903 | 190.00 | 2023-01-31 | 68 | 1 | 7 | Actual |
| 529 | 60.00 | 2022-05-02 | 67 | 2 | 6 | Budget |
| 2149 | 80.00 | 2022-06-02 | 84 | 2 | 8 | Budget |
| 18811 | 729.00 | 2023-10-02 | 77 | 6 | 5 | Actual |
| 37235 | 156.00 | 2025-03-02 | 71 | 6 | 4 | Actual |
| 8629 | 423716.00 | 2022-12-03 | 6 | 7 | 6 | Actual |
| 34339 | 681.62 | 2024-12-02 | 65 | 1 | 11 | Actual |
| 36329 | 72.00 | 2025-01-31 | 85 | 4 | 6 | Actual |
| 18252 | 88992.13 | 2023-09-02 | 34 | 7 | 8 | Actual |
| 19220 | 620.79 | 2023-10-02 | 77 | 6 | 8 | Actual |
| 18180 | 602.61 | 2023-09-02 | 74 | 2 | 8 | Actual |
| 4477 | 17318.07 | 2022-08-02 | 28 | 7 | 8 | Actual |
| 4613 | 11652.00 | 2022-09-02 | 22 | 7 | 3 | Actual |
| 27367 | 330.00 | 2024-06-01 | 78 | 6 | 7 | Actual |
| 3367 | 223654.83 | 2022-07-03 | 46 | 7 | 8 | Actual |
| 19720 | 878.00 | 2023-11-02 | 87 | 1 | 4 | Actual |
| 3129 | 177.00 | 2022-07-03 | 78 | 6 | 7 | Actual |
| 27159 | 97.00 | 2024-06-01 | 74 | 2 | 6 | Actual |
| 34772 | 7494.37 | 2024-12-02 | 100 | 7 | 13 | Actual |
| 22615 | 159146.00 | 2024-01-31 | 12 | 2 | 3 | Actual |
| 3399 | 378.00 | 2022-08-02 | 81 | 1 | 3 | Actual |
| 9509 | 40.00 | 2022-12-31 | 71 | 2 | 6 | Budget |
| 4624 | 35743.00 | 2022-09-02 | 38 | 7 | 3 | Actual |
| 32630 | 1641.00 | 2024-11-01 | 77 | 1 | 4 | Actual |
| 5855 | 1.00 | 2022-10-02 | 54 | 6 | 4 | Actual |
| 10276 | 135.00 | 2023-01-31 | 87 | 7 | 3 | Actual |
| 25629 | 1082.69 | 2024-04-01 | 13 | 7 | 12 | Actual |
| 18368 | 31.61 | 2023-09-02 | 94 | 4 | 11 | Actual |
| 8478 | 280.00 | 2022-12-03 | 65 | 4 | 6 | Budget |
| 26039 | 17.00 | 2024-05-01 | 85 | 2 | 6 | Actual |
| 15689 | 203136.00 | 2023-07-03 | 35 | 7 | 4 | Actual |
| 13735 | 34262.00 | 2023-05-02 | 52 | 6 | 5 | Actual |
| 19563 | 23578.86 | 2023-10-02 | 21 | 7 | 12 | Actual |
| 5022 | 14.00 | 2022-09-02 | 71 | 2 | 6 | Actual |
| 30407 | 442.00 | 2024-09-01 | 67 | 6 | 4 | Actual |
| 18771 | 45.00 | 2023-10-02 | 69 | 1 | 5 | Actual |
| 38668 | 2433.00 | 2025-04-02 | 61 | 6 | 6 | Actual |
| 19264 | 1736031.96 | 2023-10-02 | 46 | 7 | 8 | Actual |
| 29832 | 42762.48 | 2024-08-01 | 38 | 7 | 8 | Actual |
| 34975 | 47578.00 | 2024-12-31 | 32 | 7 | 4 | Actual |
| 39185 | 56.08 | 2025-04-02 | 83 | 2 | 12 | Actual |
| 29506 | -422.00 | 2024-08-01 | 91 | 3 | 6 | Actual |
| 22555 | 301.83 | 2023-12-31 | 92 | 6 | 12 | Actual |
| 22667 | 26602.00 | 2024-01-31 | 28 | 7 | 3 | Actual |
| 7059 | 43165.00 | 2022-11-02 | 37 | 7 | 4 | Actual |
| 29188 | 631568.00 | 2024-08-01 | 6 | 7 | 3 | Actual |
| 31243 | 10199.89 | 2024-09-01 | 24 | 7 | 12 | Actual |
| 21515 | 41507.92 | 2023-12-03 | 35 | 7 | 11 | Actual |
| 16743 | 848.00 | 2023-08-02 | 80 | 1 | 5 | Actual |
| 24148 | 810.00 | 2024-03-01 | 87 | 6 | 7 | Actual |
| 33139 | 172.30 | 2024-11-01 | 84 | 2 | 8 | Actual |
| 12787 | 16793.00 | 2023-04-02 | 7 | 7 | 5 | Actual |
| 34610 | 1782.71 | 2024-12-02 | 76 | 6 | 12 | Actual |
| 6839 | 70.00 | 2022-11-02 | 85 | 6 | 3 | Budget |
| 20420 | 28.42 | 2023-11-02 | 83 | 5 | 11 | Actual |
| 25404 | 148.63 | 2024-04-01 | 77 | 3 | 11 | Actual |
| 34571 | 64.59 | 2024-12-02 | 68 | 2 | 12 | Actual |
| 37737 | 158.66 | 2025-03-02 | 71 | 6 | 8 | Actual |
| 3096 | 171300.00 | 2022-07-03 | 56 | 6 | 7 | Budget |
| 7245 | 480.00 | 2022-11-02 | 87 | 1 | 6 | Budget |
| 2698 | 16128.00 | 2022-07-03 | 24 | 7 | 5 | Actual |
| 39096 | 652.90 | 2025-04-02 | 80 | 6 | 11 | Actual |
| 7397 | 8580.00 | 2022-11-02 | 60 | 5 | 6 | Actual |
| 31615 | 17756.00 | 2024-10-01 | 52 | 6 | 5 | Actual |
| 30819 | 23788.00 | 2024-09-01 | 8 | 7 | 7 | Actual |
| 4437 | 198.05 | 2022-08-02 | 78 | 6 | 8 | Actual |
| 7031 | 285.00 | 2022-11-02 | 92 | 6 | 4 | Actual |
| 18545 | 46931.42 | 2023-09-02 | 37 | 7 | 12 | Actual |
| 36358 | 235.00 | 2025-01-31 | 90 | 5 | 6 | Actual |
| 33111 | 352.60 | 2024-11-01 | 84 | 1 | 8 | Actual |
| 4101 | 60.00 | 2022-08-02 | 71 | 6 | 6 | Budget |
| 37004 | 632.84 | 2025-01-31 | 87 | 2 | 13 | Actual |
| 36725 | 262.47 | 2025-01-31 | 66 | 4 | 11 | Actual |
| 18749 | 27956.00 | 2023-10-02 | 24 | 7 | 4 | Actual |
| 23932 | 6.00 | 2024-03-01 | 69 | 2 | 6 | Actual |
| 39 | 98.00 | 2022-05-02 | 85 | 1 | 3 | Actual |
| 1606 | 135.00 | 2022-06-02 | 67 | 1 | 6 | Actual |
| 39261 | 1829.36 | 2025-04-02 | 61 | 1 | 13 | Actual |
| 14970 | 302.00 | 2023-06-02 | 87 | 6 | 6 | Actual |
| 32747 | 8739.00 | 2024-11-01 | 63 | 6 | 5 | Actual |
| 27542 | 347.57 | 2024-06-01 | 74 | 1 | 11 | Actual |
| 33664 | 66.00 | 2024-12-02 | 69 | 6 | 3 | Actual |
| 19318 | 49.70 | 2023-10-02 | 92 | 2 | 11 | Actual |
| 33583 | 238.10 | 2024-11-01 | 83 | 6 | 13 | Actual |
| 12599 | 524.00 | 2023-04-02 | 66 | 6 | 4 | Actual |
| 32453 | 613.54 | 2024-10-01 | 77 | 6 | 13 | Actual |
| 7926 | 200.00 | 2022-12-03 | 65 | 6 | 3 | Budget |
| 8805 | 763.22 | 2022-12-03 | 66 | 1 | 8 | Actual |
| 24005 | 14165.00 | 2024-03-01 | 60 | 5 | 6 | Actual |
| 14106 | 485.94 | 2023-05-02 | 74 | 1 | 8 | Actual |
| 23600 | 166.00 | 2024-03-01 | 71 | 1 | 3 | Actual |
| 25643 | 6853.01 | 2024-04-01 | 33 | 7 | 12 | Actual |
| 38821 | 6183.01 | 2025-04-02 | 62 | 1 | 8 | Actual |
| 31690 | 186.00 | 2024-10-01 | 74 | 1 | 6 | Actual |
| 2716 | 1736.00 | 2022-07-03 | 61 | 1 | 6 | Actual |
| 22113 | 63148.00 | 2023-12-31 | 60 | 1 | 7 | Actual |
| 5060 | 1516.00 | 2022-09-02 | 62 | 3 | 6 | Actual |
| 10643 | 50.00 | 2023-01-31 | 83 | 2 | 6 | Budget |
| 21402 | 44.38 | 2023-12-03 | 94 | 3 | 11 | Actual |
| 22321 | 30975.90 | 2023-12-31 | 40 | 7 | 8 | Actual |
| 24430 | 3.95 | 2024-03-01 | 82 | 5 | 11 | Actual |
| 2095 | 749.58 | 2022-06-02 | 81 | 1 | 8 | Actual |
| 4107 | 138.00 | 2022-08-02 | 74 | 6 | 6 | Actual |
| 13182 | 200.00 | 2023-04-02 | 85 | 1 | 7 | Budget |
| 29897 | 235.87 | 2024-08-01 | 66 | 3 | 11 | Actual |
| 24935 | 34.00 | 2024-04-01 | 71 | 1 | 6 | Actual |
| 24566 | 31.61 | 2024-03-01 | 63 | 6 | 12 | Actual |
| 34808 | 4559.00 | 2024-12-31 | 62 | 6 | 3 | Actual |
| 2606 | 551.00 | 2022-07-03 | 81 | 1 | 5 | Actual |
| 20381 | 45.44 | 2023-11-02 | 67 | 4 | 11 | Actual |
| 23792 | 182382.00 | 2024-03-01 | 29 | 7 | 4 | Actual |
| 23056 | -244.00 | 2024-01-31 | 91 | 6 | 6 | Actual |
| 3057 | 60.00 | 2022-07-03 | 71 | 1 | 7 | Actual |
| 29275 | 54142.00 | 2024-08-01 | 60 | 6 | 4 | Actual |
| 28200 | 211.00 | 2024-07-02 | 85 | 1 | 5 | Actual |
| 27386 | 39950.00 | 2024-06-01 | 7 | 7 | 7 | Actual |
| 33304 | 113.53 | 2024-11-01 | 73 | 4 | 11 | Actual |
| 32920 | 99.00 | 2024-11-01 | 73 | 5 | 6 | Actual |
| 28107 | 444.00 | 2024-07-02 | 84 | 1 | 4 | Actual |
| 7457 | 4389.00 | 2022-11-02 | 63 | 6 | 6 | Actual |
| 35158 | 594.00 | 2024-12-31 | 92 | 3 | 6 | Actual |
| 27018 | 260766.00 | 2024-06-01 | 29 | 7 | 4 | Actual |
| 24088 | 28844.00 | 2024-03-01 | 38 | 7 | 6 | Actual |
| 38922 | 16210.47 | 2025-04-02 | 22 | 7 | 8 | Actual |
| 38303 | 360270.00 | 2025-04-02 | 29 | 7 | 3 | Actual |
| 38696 | 47500.00 | 2025-04-02 | 99 | 6 | 6 | Actual |
| 15608 | 315.00 | 2023-07-03 | 66 | 1 | 4 | Actual |
| 5027 | 100.00 | 2022-09-02 | 74 | 2 | 6 | Budget |
| 16023 | 50006.00 | 2023-07-03 | 63 | 6 | 7 | Actual |
| 21520 | 151030.32 | 2023-12-03 | 43 | 7 | 11 | Actual |
| 13924 | 152.00 | 2023-05-02 | 81 | 5 | 6 | Actual |
| 815 | 200.00 | 2022-05-02 | 68 | 1 | 7 | Budget |
| 9701 | 100.00 | 2022-12-31 | 67 | 6 | 6 | Budget |
| 39104 | 252.89 | 2025-04-02 | 90 | 6 | 11 | Actual |
| 17404 | 70951.02 | 2023-08-02 | 101 | 6 | 11 | Actual |
| 25438 | 27.36 | 2024-04-01 | 85 | 4 | 11 | Actual |
| 28789 | -126.90 | 2024-07-02 | 91 | 4 | 11 | Actual |
| 7377 | 380.00 | 2022-11-02 | 80 | 4 | 6 | Budget |
| 3681 | 9321.00 | 2022-08-02 | 22 | 7 | 4 | Actual |
| 19152 | 384.42 | 2023-10-02 | 68 | 1 | 8 | Actual |
| 26825 | 255.00 | 2024-06-01 | 68 | 1 | 3 | Actual |
| 2668 | 200.00 | 2022-07-03 | 83 | 6 | 5 | Budget |
| 6189 | 331.00 | 2022-10-02 | 66 | 3 | 6 | Actual |
| 33175 | 1092.01 | 2024-11-01 | 87 | 6 | 8 | Actual |
| 164 | 128.00 | 2022-05-02 | 77 | 7 | 3 | Actual |
| 10395 | 141527.00 | 2023-01-31 | 101 | 6 | 4 | Actual |
| 12729 | 10100.00 | 2023-04-02 | 57 | 6 | 5 | Budget |
| 21482 | 51.82 | 2023-12-03 | 83 | 6 | 11 | Actual |
| 12579 | 9294.00 | 2023-04-02 | 52 | 6 | 4 | Actual |
| 23825 | 608.00 | 2024-03-01 | 87 | 1 | 5 | Actual |
| 17596 | 285.00 | 2023-09-02 | 78 | 6 | 3 | Actual |
| 21397 | 192.25 | 2023-12-03 | 87 | 3 | 11 | Actual |
| 19580 | 6504.07 | 2023-10-02 | 100 | 7 | 12 | Actual |
| 23031 | 21022.00 | 2024-01-31 | 60 | 6 | 6 | Actual |
| 35654 | -146.05 | 2024-12-31 | 91 | 6 | 11 | Actual |
| 16346 | 151.83 | 2023-07-03 | 66 | 6 | 11 | Actual |
| 9706 | 23.00 | 2022-12-31 | 71 | 6 | 6 | Actual |
| 1561 | 29118.00 | 2022-06-02 | 94 | 6 | 5 | Actual |
| 13519 | 35633.00 | 2023-05-02 | 52 | 6 | 3 | Actual |
| 31733 | 1964299.00 | 2024-10-01 | 10 | 3 | 6 | Actual |
| 8553 | 62.00 | 2022-12-03 | 84 | 5 | 6 | Actual |
| 38468 | 6743.00 | 2025-04-02 | 57 | 6 | 5 | Actual |
| 8159 | 386576.00 | 2022-12-03 | 6 | 7 | 4 | Actual |
| 789 | 24240.00 | 2022-05-02 | 32 | 7 | 6 | Actual |
| 15540 | 158.00 | 2023-07-03 | 89 | 6 | 3 | Actual |
| 3268 | 60.00 | 2022-07-03 | 85 | 2 | 8 | Budget |
| 39097 | 403.96 | 2025-04-02 | 81 | 6 | 11 | Actual |
| 10412 | 43297.00 | 2023-01-31 | 31 | 7 | 4 | Actual |
| 30995 | 116.72 | 2024-09-01 | 65 | 2 | 11 | Actual |
| 22460 | 288.00 | 2023-12-31 | 87 | 6 | 11 | Actual |
| 27376 | 335.00 | 2024-06-01 | 90 | 6 | 7 | Actual |
| 15302 | 13360.58 | 2023-06-02 | 60 | 4 | 11 | Actual |
| 18611 | 349.00 | 2023-10-02 | 92 | 6 | 3 | Actual |
| 1795 | 100.00 | 2022-06-02 | 66 | 5 | 6 | Budget |
| 29889 | -54.56 | 2024-08-01 | 91 | 2 | 11 | Actual |
| 32485 | 62600.66 | 2024-10-01 | 29 | 7 | 13 | Actual |
| 1120 | 24563.66 | 2022-05-02 | 34 | 7 | 8 | Actual |
| 10615 | 200.00 | 2023-01-31 | 65 | 2 | 6 | Budget |
| 29499 | 44.00 | 2024-08-01 | 82 | 3 | 6 | Actual |
| 27897 | 204.76 | 2024-06-01 | 84 | 2 | 13 | Actual |
| 33923 | 68767.00 | 2024-12-02 | 39 | 7 | 5 | Actual |
| 23676 | 43445.00 | 2024-03-01 | 34 | 7 | 3 | Actual |
| 22001 | 232.00 | 2023-12-31 | 66 | 4 | 6 | Actual |
| 2045 | 30604.00 | 2022-06-02 | 19 | 7 | 7 | Actual |
| 32707 | 43461.00 | 2024-11-01 | 40 | 7 | 4 | Actual |
| 9145 | 100.00 | 2022-12-31 | 77 | 7 | 3 | Budget |
| 18265 | 218.85 | 2023-09-02 | 66 | 1 | 11 | Actual |
| 25415 | -63.07 | 2024-04-01 | 91 | 3 | 11 | Actual |
| 25178 | 177.00 | 2024-04-01 | 85 | 6 | 7 | Actual |
| 30610 | 2379.00 | 2024-09-01 | 61 | 3 | 6 | Actual |
| 8010 | 36.00 | 2022-12-03 | 67 | 7 | 3 | Actual |
| 17365 | 48.63 | 2023-08-02 | 92 | 5 | 11 | Actual |
| 33260 | 56.08 | 2024-11-01 | 85 | 2 | 11 | Actual |
| 9621 | 20.00 | 2022-12-31 | 82 | 4 | 6 | Budget |
| 36675 | 44.38 | 2025-01-31 | 71 | 2 | 11 | Actual |
| 36834 | 12532.91 | 2025-01-31 | 40 | 7 | 11 | Actual |
| 33140 | 167.75 | 2024-11-01 | 85 | 2 | 8 | Actual |
| 19316 | 37.99 | 2023-10-02 | 90 | 2 | 11 | Actual |
| 7002 | 645.00 | 2022-11-02 | 72 | 6 | 4 | Actual |
| 15822 | 20.00 | 2023-07-03 | 67 | 2 | 6 | Actual |
| 6228 | 16000.00 | 2022-10-02 | 60 | 4 | 6 | Budget |
| 2314 | 1100.00 | 2022-07-03 | 62 | 6 | 3 | Budget |
| 10191 | 25.00 | 2023-01-31 | 82 | 6 | 3 | Actual |
| 28743 | 336.94 | 2024-07-02 | 66 | 3 | 11 | Actual |
| 15372 | 77676.67 | 2023-06-02 | 15 | 7 | 11 | Actual |
| 12141 | 15848.00 | 2023-03-02 | 28 | 7 | 7 | Actual |
| 21713 | 91.00 | 2023-12-31 | 73 | 7 | 3 | Actual |
| 18602 | 579.00 | 2023-10-02 | 81 | 6 | 3 | Actual |
| 2990 | 480.00 | 2022-07-03 | 80 | 6 | 6 | Budget |
| 22868 | 11296.00 | 2024-01-31 | 8 | 7 | 5 | Actual |
| 28954 | 67.78 | 2024-07-02 | 71 | 6 | 12 | Actual |
| 35579 | 44.38 | 2024-12-31 | 71 | 4 | 11 | Actual |
| 37808 | 598.64 | 2025-03-02 | 87 | 1 | 11 | Actual |
| 34099 | 6517.00 | 2024-12-02 | 8 | 7 | 6 | Actual |
| 9159 | 30.00 | 2022-12-31 | 85 | 7 | 3 | Budget |
| 4573 | 750.00 | 2022-09-02 | 76 | 6 | 3 | Budget |
| 36161 | 344.00 | 2025-01-31 | 94 | 1 | 5 | Actual |
| 38848 | 4840.57 | 2025-04-02 | 61 | 2 | 8 | Actual |
| 26410 | 1543.34 | 2024-05-01 | 62 | 1 | 11 | Actual |
| 32863 | 314.00 | 2024-11-01 | 66 | 3 | 6 | Actual |
| 33480 | 325589.80 | 2024-11-01 | 6 | 7 | 12 | Actual |
| 16594 | 32357.00 | 2023-08-02 | 24 | 7 | 3 | Actual |
| 33711 | 92888.00 | 2024-12-02 | 39 | 7 | 3 | Actual |
| 29941 | 114.59 | 2024-08-01 | 89 | 4 | 11 | Actual |
| 33369 | 91005.65 | 2024-11-01 | 21 | 7 | 11 | Actual |
| 19860 | 11510.00 | 2023-11-02 | 8 | 7 | 5 | Actual |
| 21446 | 33.74 | 2023-12-03 | 81 | 5 | 11 | Actual |
| 26950 | 972.00 | 2024-06-01 | 76 | 1 | 4 | Actual |
| 23448 | 186.93 | 2024-01-31 | 66 | 6 | 11 | Actual |
| 11977 | 180.00 | 2023-03-02 | 90 | 6 | 6 | Actual |
| 28111 | 666.00 | 2024-07-02 | 90 | 1 | 4 | Actual |
| 24498 | 45795.23 | 2024-03-01 | 35 | 7 | 11 | Actual |
| 32384 | 222.31 | 2024-10-01 | 65 | 1 | 13 | Actual |
| 39369 | 52770.66 | 2025-04-02 | 35 | 7 | 13 | Actual |
| 1959 | 200.00 | 2022-06-02 | 83 | 1 | 7 | Budget |
| 11902 | 80.00 | 2023-03-02 | 78 | 5 | 6 | Budget |
| 23333 | 707.16 | 2024-01-31 | 62 | 2 | 11 | Actual |
| 2324 | 88.00 | 2022-07-03 | 68 | 6 | 3 | Actual |
| 25293 | 828.37 | 2024-04-01 | 80 | 6 | 8 | Actual |
| 19096 | 1318.00 | 2023-10-02 | 72 | 6 | 7 | Actual |
| 29922 | 1199.72 | 2024-08-01 | 62 | 4 | 11 | Actual |
| 28423 | 209.00 | 2024-07-02 | 73 | 6 | 6 | Actual |
| 22420 | 67.78 | 2023-12-31 | 78 | 4 | 11 | Actual |
| 31862 | 29793.00 | 2024-10-01 | 24 | 7 | 6 | Actual |
| 4751 | 36.00 | 2022-09-02 | 69 | 6 | 4 | Actual |
| 9420 | 7821.00 | 2022-12-31 | 8 | 7 | 5 | Actual |
| 28020 | 73.00 | 2024-07-02 | 82 | 6 | 3 | Actual |
| 18071 | 356.00 | 2023-09-02 | 90 | 1 | 7 | Actual |
| 23391 | 53.95 | 2024-01-31 | 68 | 4 | 11 | Actual |
| 2540 | -157.00 | 2022-07-03 | 91 | 6 | 4 | Actual |
| 669 | 198.00 | 2022-05-02 | 65 | 5 | 6 | Actual |
| 36093 | 811.00 | 2025-01-31 | 81 | 6 | 4 | Actual |
| 7742 | 229.87 | 2022-11-02 | 76 | 2 | 8 | Actual |
| 33245 | 266.72 | 2024-11-01 | 66 | 2 | 11 | Actual |
| 11894 | 110.00 | 2023-03-02 | 73 | 5 | 6 | Budget |
| 8540 | 169.00 | 2022-12-03 | 76 | 5 | 6 | Actual |
| 9610 | 200.00 | 2022-12-31 | 76 | 4 | 6 | Budget |
| 28714 | 558.22 | 2024-07-02 | 62 | 2 | 11 | Actual |
| 24921 | 28931.00 | 2024-04-01 | 38 | 7 | 5 | Actual |
| 25061 | 16119.00 | 2024-04-01 | 53 | 6 | 6 | Actual |
| 30102 | 35000.00 | 2024-08-01 | 99 | 6 | 12 | Actual |
| 23526 | -94.98 | 2024-01-31 | 91 | 1 | 12 | Actual |
| 4997 | 92.00 | 2022-09-02 | 85 | 1 | 6 | Actual |
| 9774 | 3700.00 | 2022-12-31 | 61 | 1 | 7 | Budget |
| 19014 | 83.00 | 2023-10-02 | 84 | 6 | 6 | Actual |
| 569 | 23000.00 | 2022-05-02 | 60 | 3 | 6 | Budget |
| 22894 | 2275.00 | 2024-01-31 | 61 | 1 | 6 | Actual |
| 39017 | -96.05 | 2025-04-02 | 91 | 3 | 11 | Actual |
| 22284 | 158.66 | 2023-12-31 | 83 | 6 | 8 | Actual |
| 24525 | 7.14 | 2024-03-01 | 85 | 1 | 12 | Actual |
| 942 | 15543.00 | 2022-05-02 | 100 | 7 | 7 | Actual |
| 4274 | 29500.00 | 2022-08-02 | 99 | 6 | 7 | Actual |
| 513 | 273.00 | 2022-05-02 | 90 | 1 | 6 | Actual |
| 28817 | 50.76 | 2024-07-02 | 92 | 5 | 11 | Actual |
| 12790 | 59657.00 | 2023-04-02 | 14 | 7 | 5 | Actual |
| 33815 | 19756.00 | 2024-12-02 | 18 | 7 | 4 | Actual |
| 4019 | 380.00 | 2022-08-02 | 87 | 4 | 6 | Budget |
| 31402 | 7829.00 | 2024-10-01 | 52 | 6 | 3 | Actual |
| 14541 | 12056.00 | 2023-06-02 | 63 | 6 | 3 | Actual |
| 9379 | 49.00 | 2022-12-31 | 71 | 6 | 5 | Actual |
| 30454 | 199262.00 | 2024-09-01 | 37 | 7 | 4 | Actual |
| 22283 | 46.54 | 2023-12-31 | 82 | 6 | 8 | Actual |
| 19506 | 8.21 | 2023-10-02 | 78 | 2 | 12 | Actual |
| 1201 | 34.00 | 2022-06-02 | 69 | 6 | 3 | Actual |
| 21158 | 823.00 | 2023-12-03 | 80 | 6 | 7 | Actual |
| 1864 | 172.00 | 2022-06-02 | 73 | 6 | 6 | Actual |
| 15953 | -195.00 | 2023-07-03 | 91 | 6 | 6 | Actual |
| 27891 | 929.34 | 2024-06-01 | 77 | 2 | 13 | Actual |
| 3424 | 61418.00 | 2022-08-02 | 56 | 6 | 3 | Actual |
| 2472 | 200.00 | 2022-07-03 | 83 | 1 | 4 | Budget |
| 33441 | 1.00 | 2024-11-01 | 96 | 2 | 12 | Actual |
| 13522 | 121025.00 | 2023-05-02 | 56 | 6 | 3 | Actual |
| 6156 | 70.00 | 2022-10-02 | 78 | 2 | 6 | Budget |
| 19934 | 109.00 | 2023-11-02 | 90 | 2 | 6 | Actual |
| 10168 | 100.00 | 2023-01-31 | 67 | 6 | 3 | Budget |
| 9781 | 550.00 | 2022-12-31 | 66 | 1 | 7 | Budget |
| 33270 | 823.11 | 2024-11-01 | 62 | 3 | 11 | Actual |
| 1849 | 6900.00 | 2022-06-02 | 63 | 6 | 6 | Budget |
| 17390 | 218.85 | 2023-08-02 | 81 | 6 | 11 | Actual |
| 14029 | 6906.00 | 2023-05-02 | 52 | 6 | 7 | Actual |
| 9100 | 51847.00 | 2022-12-31 | 15 | 7 | 3 | Actual |
| 39030 | 260.34 | 2025-04-02 | 73 | 4 | 11 | Actual |
| 25334 | 34949.31 | 2024-04-01 | 43 | 7 | 8 | Actual |
| 27614 | 18894.73 | 2024-06-01 | 60 | 4 | 11 | Actual |
| 1596 | 19800.00 | 2022-06-02 | 60 | 1 | 6 | Budget |
| 5442 | 96.54 | 2022-09-02 | 71 | 1 | 8 | Actual |
| 15868 | -290.00 | 2023-07-03 | 91 | 3 | 6 | Actual |
| 11753 | 200.00 | 2023-03-02 | 74 | 2 | 6 | Budget |
| 30306 | -336.00 | 2024-09-01 | 91 | 6 | 3 | Actual |
| 6826 | 100.00 | 2022-11-02 | 78 | 6 | 3 | Budget |
| 34069 | 221.00 | 2024-12-02 | 65 | 6 | 6 | Actual |
| 34918 | 434.00 | 2024-12-31 | 94 | 1 | 4 | Actual |
| 33869 | 5963.00 | 2024-12-02 | 61 | 6 | 5 | Actual |
| 3383 | 27.00 | 2022-08-02 | 69 | 1 | 3 | Actual |
| 14305 | 55.02 | 2023-05-02 | 67 | 4 | 11 | Actual |
| 16863 | 128.00 | 2023-08-02 | 80 | 2 | 6 | Actual |
| 29824 | 29092.53 | 2024-08-01 | 28 | 7 | 8 | Actual |
| 9308 | 31000.00 | 2022-12-31 | 60 | 1 | 5 | Budget |
| 18304 | 36.93 | 2023-09-02 | 81 | 2 | 11 | Actual |
| 1947 | 380.00 | 2022-06-02 | 76 | 1 | 7 | Budget |
| 33070 | 87982.00 | 2024-11-01 | 14 | 7 | 7 | Actual |
| 33602 | 4332.91 | 2024-11-01 | 18 | 7 | 13 | Actual |
| 8389 | 17.00 | 2022-12-03 | 69 | 2 | 6 | Actual |
| 19156 | 608.67 | 2023-10-02 | 74 | 1 | 8 | Actual |
| 933 | 26049.00 | 2022-05-02 | 35 | 7 | 7 | Actual |
| 26018 | 13.00 | 2024-05-01 | 96 | 1 | 6 | Actual |
| 36712 | 76.29 | 2025-01-31 | 84 | 3 | 11 | Actual |
| 29840 | 2541.23 | 2024-08-01 | 62 | 1 | 11 | Actual |
| 15366 | 614990.94 | 2023-06-02 | 4 | 7 | 11 | Actual |
| 16235 | 5.01 | 2023-07-03 | 69 | 2 | 11 | Actual |
| 543 | 200.00 | 2022-05-02 | 77 | 2 | 6 | Budget |
| 12019 | 2500.00 | 2023-03-02 | 62 | 1 | 7 | Budget |
| 3350 | 9875.51 | 2022-07-03 | 20 | 7 | 8 | Actual |
| 20214 | 473.82 | 2023-11-02 | 76 | 2 | 8 | Actual |
| 32588 | 45600.00 | 2024-11-01 | 43 | 7 | 3 | Actual |
| 4406 | 17800.00 | 2022-08-02 | 57 | 6 | 8 | Budget |
| 25691 | 312.00 | 2024-05-01 | 74 | 1 | 3 | Actual |
| 34237 | 1773.84 | 2024-12-02 | 87 | 1 | 8 | Actual |
| 18493 | 3741.25 | 2023-09-02 | 60 | 6 | 12 | Actual |
| 34606 | 66.72 | 2024-12-02 | 71 | 6 | 12 | Actual |
| 34443 | 119.91 | 2024-12-02 | 94 | 4 | 11 | Actual |
| 23898 | 26522.00 | 2024-03-01 | 60 | 1 | 6 | Actual |
| 36982 | 4.00 | 2025-01-31 | 96 | 1 | 13 | Actual |
| 25338 | 2879.54 | 2024-04-01 | 61 | 1 | 11 | Actual |
| 6994 | 560.00 | 2022-11-02 | 66 | 6 | 4 | Actual |
| 7556 | 535.00 | 2022-11-02 | 76 | 1 | 7 | Actual |
| 28093 | 1002.00 | 2024-07-02 | 66 | 1 | 4 | Actual |
| 32324 | 4092.32 | 2024-10-01 | 63 | 6 | 12 | Actual |
| 14667 | 592.00 | 2023-06-02 | 72 | 6 | 4 | Actual |
| 2344 | 30.00 | 2022-07-03 | 82 | 6 | 3 | Budget |
| 25023 | 180.00 | 2024-04-01 | 81 | 4 | 6 | Actual |
| 38510 | 15706.00 | 2025-04-02 | 20 | 7 | 5 | Actual |
| 2435 | 123.00 | 2022-07-03 | 92 | 7 | 3 | Actual |
| 25286 | 69.26 | 2024-04-01 | 71 | 6 | 8 | Actual |
| 20365 | 7.14 | 2023-11-02 | 82 | 3 | 11 | Actual |
| 23489 | 5599.80 | 2024-01-31 | 28 | 7 | 11 | Actual |
| 25878 | 81405.00 | 2024-05-01 | 21 | 7 | 4 | Actual |
| 19485 | 3.95 | 2023-10-02 | 85 | 1 | 12 | Actual |
| 16819 | 922226.00 | 2023-08-02 | 43 | 7 | 5 | Actual |
| 14169 | 10298.24 | 2023-05-02 | 76 | 6 | 8 | Actual |
| 36871 | 37.99 | 2025-01-31 | 67 | 2 | 12 | Actual |
| 25428 | 64.59 | 2024-04-01 | 73 | 4 | 11 | Actual |
| 18963 | 6.00 | 2023-10-02 | 96 | 4 | 6 | Actual |
| 23106 | 64.00 | 2024-01-31 | 82 | 1 | 7 | Actual |
| 16127 | 125.33 | 2023-07-03 | 85 | 2 | 8 | Actual |
| 22047 | 182.00 | 2023-12-31 | 92 | 5 | 6 | Actual |
| 21712 | 20.00 | 2023-12-31 | 71 | 7 | 3 | Actual |
| 3798 | 278.00 | 2022-08-02 | 90 | 6 | 5 | Actual |
| 19542 | 9.27 | 2023-10-02 | 84 | 6 | 12 | Actual |
| 19749 | 331.00 | 2023-11-02 | 81 | 6 | 4 | Actual |
| 30576 | 436.00 | 2024-09-01 | 90 | 1 | 6 | Actual |
| 14471 | 163.53 | 2023-05-02 | 90 | 6 | 12 | Actual |
| 33736 | 82.00 | 2024-12-02 | 89 | 7 | 3 | Actual |
| 13247 | 154.00 | 2023-04-02 | 89 | 6 | 7 | Actual |
| 25793 | 57.00 | 2024-05-01 | 84 | 7 | 3 | Actual |
| 18198 | 5964.83 | 2023-09-02 | 54 | 6 | 8 | Actual |
| 35203 | 51.00 | 2024-12-31 | 83 | 5 | 6 | Actual |
| 32305 | 35.87 | 2024-10-01 | 82 | 1 | 12 | Actual |
| 31701 | 273.00 | 2024-10-01 | 89 | 1 | 6 | Actual |
| 2408 | 80.00 | 2022-07-03 | 73 | 7 | 3 | Budget |
| 26653 | 26.29 | 2024-05-01 | 73 | 6 | 12 | Actual |
| 33937 | 240.00 | 2024-12-02 | 73 | 1 | 6 | Actual |
| 28884 | 7837.08 | 2024-07-02 | 100 | 7 | 11 | Actual |
| 39105 | -201.36 | 2025-04-02 | 91 | 6 | 11 | Actual |
| 1060 | 70.00 | 2022-05-02 | 68 | 6 | 8 | Budget |
| 30177 | 164.41 | 2024-08-01 | 84 | 2 | 13 | Actual |
| 38310 | 64944.00 | 2025-04-02 | 38 | 7 | 3 | Actual |
| 6792 | 5956.00 | 2022-11-02 | 53 | 6 | 3 | Actual |
| 19566 | 6609.39 | 2023-10-02 | 24 | 7 | 12 | Actual |
| 18122 | 39785.00 | 2023-09-02 | 19 | 7 | 7 | Actual |
| 17107 | 49940.00 | 2023-08-02 | 39 | 7 | 7 | Actual |
| 10321 | 200.00 | 2023-01-31 | 84 | 1 | 4 | Budget |
| 6736 | 63031.04 | 2022-10-02 | 39 | 7 | 8 | Actual |
| 29302 | 27110.00 | 2024-08-01 | 94 | 6 | 4 | Actual |
| 6756 | 39.00 | 2022-11-02 | 71 | 1 | 3 | Actual |
| 27887 | 95.99 | 2024-06-01 | 71 | 2 | 13 | Actual |
| 27499 | 75307.03 | 2024-06-01 | 94 | 6 | 8 | Actual |
| 4017 | 81.00 | 2022-08-02 | 85 | 4 | 6 | Actual |
| 28082 | 105.00 | 2024-07-02 | 89 | 7 | 3 | Actual |
| 4644 | 14.00 | 2022-09-02 | 71 | 7 | 3 | Actual |
| 35096 | 102.00 | 2024-12-31 | 83 | 1 | 6 | Actual |
| 4582 | 20.00 | 2022-09-02 | 82 | 6 | 3 | Budget |
| 2415 | 100.00 | 2022-07-03 | 77 | 7 | 3 | Budget |
| 14616 | 35.00 | 2023-06-02 | 85 | 7 | 3 | Actual |
| 21027 | 66.00 | 2023-12-03 | 67 | 5 | 6 | Actual |
| 10550 | 17727.00 | 2023-01-31 | 32 | 7 | 5 | Actual |
| 14618 | 38.00 | 2023-06-02 | 89 | 7 | 3 | Actual |
| 37615 | 228.00 | 2025-03-02 | 68 | 6 | 7 | Actual |
| 18361 | 33.74 | 2023-09-02 | 84 | 4 | 11 | Actual |
| 1340 | 280.00 | 2022-06-02 | 78 | 1 | 4 | Budget |
| 36711 | 89.06 | 2025-01-31 | 83 | 3 | 11 | Actual |
| 3419 | 2200.00 | 2022-08-02 | 53 | 6 | 3 | Budget |
| 32921 | 141.00 | 2024-11-01 | 74 | 5 | 6 | Actual |
| 4551 | 781.00 | 2022-09-02 | 62 | 6 | 3 | Actual |
| 26089 | 160.00 | 2024-05-01 | 81 | 4 | 6 | Actual |
| 2928 | 200.00 | 2022-07-03 | 77 | 5 | 6 | Budget |
| 20926 | 200.00 | 2023-12-03 | 76 | 1 | 6 | Actual |
| 12103 | 661.00 | 2023-03-02 | 80 | 6 | 7 | Actual |
| 19128 | 57968.00 | 2023-10-02 | 21 | 7 | 7 | Actual |
| 15498 | 1797.00 | 2023-07-03 | 80 | 1 | 3 | Actual |
| 22313 | 72867.59 | 2023-12-31 | 31 | 7 | 8 | Actual |
| 23938 | 25.00 | 2024-03-01 | 78 | 2 | 6 | Actual |
| 13796 | 24780.00 | 2023-05-02 | 40 | 7 | 5 | Actual |
| 10955 | 616.00 | 2023-01-31 | 65 | 6 | 7 | Actual |
| 11664 | 8232.00 | 2023-03-02 | 18 | 7 | 5 | Actual |
| 10404 | 34976.00 | 2023-01-31 | 19 | 7 | 4 | Actual |
| 16748 | 149.00 | 2023-08-02 | 85 | 1 | 5 | Actual |
| 18728 | 278.00 | 2023-10-02 | 90 | 6 | 4 | Actual |
| 25357 | 335.87 | 2024-04-01 | 87 | 1 | 11 | Actual |
| 16770 | 52.00 | 2023-08-02 | 69 | 6 | 5 | Actual |
| 546 | 209.00 | 2022-05-02 | 80 | 2 | 6 | Actual |
| 1626 | 32.00 | 2022-06-02 | 82 | 1 | 6 | Actual |
| 13240 | 200.00 | 2023-04-02 | 83 | 6 | 7 | Budget |
| 36070 | 19.00 | 2025-01-31 | 96 | 1 | 4 | Actual |
| 15734 | 270.00 | 2023-07-03 | 65 | 6 | 5 | Actual |
| 2361 | 45000.00 | 2022-07-03 | 99 | 6 | 3 | Actual |
| 11815 | 100.00 | 2023-03-02 | 83 | 3 | 6 | Budget |
| 28448 | 42463.00 | 2024-07-02 | 14 | 7 | 6 | Actual |
| 31395 | 463.00 | 2024-10-01 | 89 | 1 | 3 | Actual |
| 38995 | 1283.76 | 2025-04-02 | 61 | 3 | 11 | Actual |
| 14722 | 231.00 | 2023-06-02 | 67 | 1 | 5 | Actual |
| 690 | 200.00 | 2022-05-02 | 80 | 5 | 6 | Budget |
| 17144 | 331.39 | 2023-08-02 | 66 | 2 | 8 | Actual |
| 27225 | 369.00 | 2024-06-01 | 90 | 4 | 6 | Actual |
| 29396 | 13.00 | 2024-08-01 | 96 | 6 | 5 | Actual |
| 13681 | 80291.00 | 2023-05-02 | 13 | 7 | 4 | Actual |
| 25819 | 77.00 | 2024-05-01 | 82 | 1 | 4 | Actual |
| 2180 | 200.00 | 2022-06-02 | 66 | 6 | 8 | Budget |
| 36495 | 137074.00 | 2025-01-31 | 13 | 7 | 7 | Actual |
| 13674 | 852.00 | 2023-05-02 | 97 | 6 | 4 | Actual |
| 26655 | 228.42 | 2024-05-01 | 76 | 6 | 12 | Actual |
| 25240 | -377.70 | 2024-04-01 | 91 | 1 | 8 | Actual |
| 31232 | 11854.17 | 2024-09-01 | 7 | 7 | 12 | Actual |
| 22430 | -114.13 | 2023-12-31 | 91 | 4 | 11 | Actual |
| 31588 | 7799.00 | 2024-10-01 | 61 | 1 | 5 | Actual |
| 30859 | 1625.35 | 2024-09-01 | 81 | 1 | 8 | Actual |
| 39223 | 184.81 | 2025-04-02 | 89 | 6 | 12 | Actual |
| 1311 | 70.00 | 2022-06-02 | 92 | 7 | 3 | Actual |
| 22652 | 482263.00 | 2024-01-31 | 101 | 6 | 3 | Actual |
| 30327 | 39969.00 | 2024-09-01 | 28 | 7 | 3 | Actual |
| 22517 | 3.95 | 2023-12-31 | 85 | 1 | 12 | Actual |
| 4896 | 750.00 | 2022-09-02 | 72 | 6 | 5 | Budget |
| 12253 | 7002.73 | 2023-03-02 | 53 | 6 | 8 | Actual |
| 11438 | 200.00 | 2023-03-02 | 84 | 1 | 4 | Budget |
| 10646 | 40.00 | 2023-01-31 | 85 | 2 | 6 | Budget |
| 15373 | 3795.51 | 2023-06-02 | 18 | 7 | 11 | Actual |
| 19735 | 3013.00 | 2023-11-02 | 63 | 6 | 4 | Actual |
| 15708 | 358.00 | 2023-07-03 | 76 | 1 | 5 | Actual |
| 28782 | 27.36 | 2024-07-02 | 82 | 4 | 11 | Actual |
| 38577 | 135.00 | 2025-04-02 | 89 | 2 | 6 | Actual |
| 964 | 380.00 | 2022-05-02 | 76 | 1 | 8 | Budget |
| 31043 | 263.53 | 2024-09-01 | 92 | 3 | 11 | Actual |
| 29967 | 140.12 | 2024-08-01 | 78 | 6 | 11 | Actual |
| 1973 | 127733.00 | 2022-06-02 | 12 | 2 | 7 | Actual |
| 773 | 199915.00 | 2022-05-02 | 6 | 7 | 6 | Actual |
| 31472 | 75.00 | 2024-10-01 | 68 | 7 | 3 | Actual |
| 5944 | 3571.00 | 2022-10-02 | 61 | 1 | 5 | Actual |
| 25129 | 348.00 | 2024-04-01 | 67 | 1 | 7 | Actual |
| 28697 | 206.08 | 2024-07-02 | 78 | 1 | 11 | Actual |
| 38714 | 169746.00 | 2025-04-02 | 31 | 7 | 6 | Actual |
| 32998 | 1762722.00 | 2024-11-01 | 43 | 7 | 6 | Actual |
| 34264 | 225.33 | 2024-12-02 | 85 | 2 | 8 | Actual |
| 11783 | 28500.00 | 2023-03-02 | 60 | 3 | 6 | Budget |
| 1827 | 57.00 | 2022-06-02 | 89 | 5 | 6 | Actual |
| 8962 | 10395.21 | 2022-12-03 | 18 | 7 | 8 | Actual |
| 4014 | 91.00 | 2022-08-02 | 84 | 4 | 6 | Actual |
| 8948 | 182.90 | 2022-12-03 | 92 | 6 | 8 | Actual |
| 660 | 55.00 | 2022-05-02 | 94 | 4 | 6 | Actual |
| 34031 | 321.00 | 2024-12-02 | 90 | 4 | 6 | Actual |
| 34128 | 1314.00 | 2024-12-02 | 66 | 1 | 7 | Actual |
| 11575 | 58.00 | 2023-03-02 | 82 | 1 | 5 | Actual |
| 10503 | 2800.00 | 2023-01-31 | 76 | 6 | 5 | Budget |
| 15639 | 3481.00 | 2023-07-03 | 62 | 6 | 4 | Actual |
| 30623 | 570.00 | 2024-09-01 | 80 | 3 | 6 | Actual |
| 9112 | 26373.00 | 2022-12-31 | 33 | 7 | 3 | Actual |
| 38523 | 37510.00 | 2025-04-02 | 38 | 7 | 5 | Actual |
| 17140 | 32980.48 | 2023-08-02 | 60 | 2 | 8 | Actual |
| 15550 | 873346.00 | 2023-07-03 | 6 | 7 | 3 | Actual |
| 26422 | 453.96 | 2024-05-01 | 80 | 1 | 11 | Actual |
| 4588 | 59.00 | 2022-09-02 | 85 | 6 | 3 | Actual |
| 9751 | 9604.00 | 2022-12-31 | 18 | 7 | 6 | Actual |
| 10109 | 165.00 | 2023-01-31 | 67 | 1 | 3 | Actual |
| 39356 | 4332.91 | 2025-04-02 | 18 | 7 | 13 | Actual |
| 9289 | 12073.00 | 2022-12-31 | 20 | 7 | 4 | Actual |
| 12706 | 200.00 | 2023-04-02 | 83 | 1 | 5 | Budget |
| 25160 | 18200.00 | 2024-04-01 | 63 | 6 | 7 | Actual |
| 24822 | 53410.00 | 2024-04-01 | 31 | 7 | 4 | Actual |
| 18548 | 9666.90 | 2023-09-02 | 40 | 7 | 12 | Actual |
| 1950 | 850.00 | 2022-06-02 | 77 | 1 | 7 | Budget |
| 19820 | 22063.00 | 2023-11-02 | 52 | 6 | 5 | Actual |
| 4355 | 1900.00 | 2022-08-02 | 61 | 2 | 8 | Budget |
| 23913 | 312.00 | 2024-03-01 | 81 | 1 | 6 | Actual |
| 1317 | 4000.00 | 2022-06-02 | 61 | 1 | 4 | Budget |
| 24662 | 190.00 | 2024-04-01 | 68 | 6 | 3 | Actual |
| 35879 | 4094.31 | 2024-12-31 | 76 | 6 | 13 | Actual |
| 26801 | 51703.97 | 2024-05-01 | 21 | 7 | 13 | Actual |
| 32517 | 275.00 | 2024-11-01 | 85 | 1 | 3 | Actual |
| 572 | 2042.00 | 2022-05-02 | 62 | 3 | 6 | Actual |
| 1620 | 100.00 | 2022-06-02 | 78 | 1 | 6 | Budget |
| 15625 | 233.00 | 2023-07-03 | 89 | 1 | 4 | Actual |
| 25267 | 237.45 | 2024-04-01 | 90 | 2 | 8 | Actual |
| 8361 | 153.00 | 2022-12-03 | 83 | 1 | 6 | Actual |
| 30933 | 1704.00 | 2024-09-01 | 97 | 6 | 8 | Actual |
| 12946 | 100.00 | 2023-04-02 | 84 | 3 | 6 | Budget |
| 2291 | 111.00 | 2022-07-03 | 85 | 1 | 3 | Actual |
| 29870 | 103.95 | 2024-08-01 | 66 | 2 | 11 | Actual |
| 24397 | 163.53 | 2024-03-01 | 74 | 4 | 11 | Actual |
| 28037 | 13842.00 | 2024-07-02 | 8 | 7 | 3 | Actual |
| 14268 | 34.80 | 2023-05-02 | 90 | 2 | 11 | Actual |
| 29286 | 486.00 | 2024-08-01 | 73 | 6 | 4 | Actual |
| 13473 | 1687.50 | 2023-05-01 | 85 | 7 | 3 | Actual |
| 244 | 938.00 | 2022-05-02 | 57 | 6 | 4 | Actual |
| 17545 | -104157.55 | 2023-08-02 | 43 | 7 | 12 | Actual |
| 4396 | -185.28 | 2022-08-02 | 91 | 2 | 8 | Actual |
| 3185 | 3000.00 | 2022-07-03 | 61 | 1 | 8 | Budget |
| 13034 | 217.00 | 2023-04-02 | 81 | 5 | 6 | Actual |
| 20902 | 136788.00 | 2023-12-03 | 29 | 7 | 5 | Actual |
| 17853 | 24865.00 | 2023-09-02 | 60 | 1 | 6 | Actual |
| 27664 | -59.88 | 2024-06-01 | 91 | 5 | 11 | Actual |
| 33055 | 1170.00 | 2024-11-01 | 87 | 6 | 7 | Actual |
| 17733 | 465672.00 | 2023-09-02 | 6 | 7 | 4 | Actual |
| 248 | 2083.00 | 2022-05-02 | 61 | 6 | 4 | Actual |
| 27400 | 80902.00 | 2024-06-01 | 31 | 7 | 7 | Actual |
| 24058 | 129.00 | 2024-03-01 | 89 | 6 | 6 | Actual |
| 29771 | 219.27 | 2024-08-01 | 94 | 2 | 8 | Actual |
| 16352 | 102.89 | 2023-07-03 | 73 | 6 | 11 | Actual |
| 8317 | 15984.00 | 2022-12-03 | 33 | 7 | 5 | Actual |
| 20530 | 2.89 | 2023-11-02 | 71 | 2 | 12 | Actual |
| 23436 | 49.70 | 2024-01-31 | 92 | 5 | 11 | Actual |
| 18285 | 241.19 | 2023-09-02 | 92 | 1 | 11 | Actual |
| 5996 | 120100.00 | 2022-10-02 | 56 | 6 | 5 | Budget |
| 28770 | 193.32 | 2024-07-02 | 66 | 4 | 11 | Actual |
| 4071 | 37.00 | 2022-08-02 | 94 | 5 | 6 | Actual |
| 10794 | 144.00 | 2023-01-31 | 90 | 5 | 6 | Actual |
| 17858 | 157.00 | 2023-09-02 | 67 | 1 | 6 | Actual |
| 8988 | 1432.00 | 2022-12-31 | 62 | 1 | 3 | Actual |
| 27566 | 63.53 | 2024-06-01 | 68 | 2 | 11 | Actual |
| 20117 | 2827.00 | 2023-11-02 | 62 | 6 | 7 | Actual |
| 20328 | 16.72 | 2023-11-02 | 68 | 2 | 11 | Actual |
| 12389 | 11.00 | 2023-04-02 | 96 | 1 | 3 | Actual |
| 760 | 380.00 | 2022-05-02 | 87 | 6 | 6 | Budget |
| 5765 | 60.00 | 2022-10-02 | 67 | 7 | 3 | Budget |
| 33828 | 179918.00 | 2024-12-02 | 35 | 7 | 4 | Actual |
| 29418 | 30785.00 | 2024-08-01 | 33 | 7 | 5 | Actual |
| 35034 | 249.00 | 2024-12-31 | 78 | 6 | 5 | Actual |
| 23810 | 216.00 | 2024-03-01 | 67 | 1 | 5 | Actual |
| 25200 | 10710.00 | 2024-04-01 | 22 | 7 | 7 | Actual |
| 35458 | 1278.00 | 2024-12-31 | 97 | 6 | 8 | Actual |
| 31325 | 524.07 | 2024-09-01 | 72 | 6 | 13 | Actual |
| 32692 | 19360.00 | 2024-11-01 | 20 | 7 | 4 | Actual |
| 5890 | 650.00 | 2022-10-02 | 80 | 6 | 4 | Budget |
| 3941 | 280.00 | 2022-08-02 | 66 | 3 | 6 | Budget |
| 11449 | 11.00 | 2023-03-02 | 96 | 1 | 4 | Actual |
| 7099 | 200.00 | 2022-11-02 | 83 | 1 | 5 | Budget |
| 16720 | 36861.00 | 2023-08-02 | 34 | 7 | 4 | Actual |
| 15160 | 47568.63 | 2023-06-02 | 60 | 6 | 8 | Actual |
| 661 | 6.00 | 2022-05-02 | 96 | 4 | 6 | Actual |
| 15854 | 150.00 | 2023-07-03 | 73 | 3 | 6 | Actual |
Generated 2025-06-01 12:42:17.246 UTC