[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2562 > < TAKE 896 >
896 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2135 | 322.30 | 2022-06-02 | 76 | 2 | 8 | Actual |
| 23436 | 49.70 | 2024-01-31 | 92 | 5 | 11 | Actual |
| 37410 | 141.00 | 2025-03-02 | 66 | 2 | 6 | Actual |
| 36421 | 177986.00 | 2025-01-31 | 39 | 7 | 6 | Actual |
| 33634 | 842.00 | 2024-12-02 | 76 | 1 | 3 | Actual |
| 8746 | 750.00 | 2022-12-03 | 80 | 6 | 7 | Budget |
| 9296 | 45070.00 | 2022-12-31 | 31 | 7 | 4 | Actual |
| 16987 | 9.00 | 2023-08-02 | 96 | 6 | 6 | Actual |
| 20903 | 54934.00 | 2023-12-03 | 31 | 7 | 5 | Actual |
| 23136 | 2686.00 | 2024-01-31 | 76 | 6 | 7 | Actual |
| 26900 | 104874.00 | 2024-06-01 | 31 | 7 | 3 | Actual |
| 30506 | 378.00 | 2024-09-01 | 74 | 6 | 5 | Actual |
| 24370 | 161.40 | 2024-03-01 | 74 | 3 | 11 | Actual |
| 12597 | 480.00 | 2023-04-02 | 65 | 6 | 4 | Budget |
| 6587 | 200.00 | 2022-10-02 | 83 | 1 | 8 | Budget |
| 33044 | 591.00 | 2024-11-01 | 73 | 6 | 7 | Actual |
| 37873 | 219.91 | 2025-03-02 | 65 | 4 | 11 | Actual |
| 23336 | 44.38 | 2024-01-31 | 67 | 2 | 11 | Actual |
| 18053 | 540.00 | 2023-09-02 | 66 | 1 | 7 | Actual |
| 3290 | 1557.17 | 2022-07-03 | 62 | 6 | 8 | Actual |
| 18375 | 18.84 | 2023-09-02 | 67 | 5 | 11 | Actual |
| 22681 | 2739.00 | 2024-01-31 | 61 | 7 | 3 | Actual |
| 2187 | 31.38 | 2022-06-02 | 71 | 6 | 8 | Actual |
| 22476 | 35733.34 | 2023-12-31 | 15 | 7 | 11 | Actual |
| 15012 | 444.00 | 2023-06-02 | 67 | 1 | 7 | Actual |
| 26425 | 101.82 | 2024-05-01 | 83 | 1 | 11 | Actual |
| 18140 | 1104167.00 | 2023-09-02 | 46 | 7 | 7 | Actual |
| 23037 | 106.00 | 2024-01-31 | 67 | 6 | 6 | Actual |
| 22972 | 408.00 | 2024-01-31 | 92 | 3 | 6 | Actual |
| 27599 | 452.90 | 2024-06-01 | 77 | 3 | 11 | Actual |
| 7217 | 100.00 | 2022-11-02 | 68 | 1 | 6 | Budget |
| 39112 | 214690.93 | 2025-04-02 | 4 | 7 | 11 | Actual |
| 21838 | 875.00 | 2023-12-31 | 80 | 1 | 5 | Actual |
| 14862 | 4.00 | 2023-06-02 | 96 | 2 | 6 | Actual |
| 6801 | 850.00 | 2022-11-02 | 62 | 6 | 3 | Budget |
| 9713 | 100.00 | 2022-12-31 | 74 | 6 | 6 | Budget |
| 15446 | 13.53 | 2023-06-02 | 85 | 6 | 12 | Actual |
| 33447 | 40715.35 | 2024-11-01 | 60 | 6 | 12 | Actual |
| 30617 | 37.00 | 2024-09-01 | 71 | 3 | 6 | Actual |
| 32387 | 80.20 | 2024-10-01 | 68 | 1 | 13 | Actual |
| 32113 | 384.81 | 2024-10-01 | 92 | 1 | 11 | Actual |
| 3472 | 128.00 | 2022-08-02 | 89 | 6 | 3 | Actual |
| 16249 | 17.78 | 2023-07-03 | 89 | 2 | 11 | Actual |
| 4053 | 265.00 | 2022-08-02 | 80 | 5 | 6 | Actual |
| 11571 | 898.00 | 2023-03-02 | 80 | 1 | 5 | Actual |
| 21078 | 435.00 | 2023-12-03 | 97 | 6 | 6 | Actual |
| 25999 | 60.00 | 2024-05-01 | 68 | 1 | 6 | Actual |
| 27158 | 75.00 | 2024-06-01 | 73 | 2 | 6 | Actual |
| 10619 | 78.00 | 2023-01-31 | 67 | 2 | 6 | Actual |
| 3906 | 241.00 | 2022-08-02 | 77 | 2 | 6 | Actual |
| 23672 | 223020.00 | 2024-03-01 | 29 | 7 | 3 | Actual |
| 19045 | 124080.00 | 2023-10-02 | 35 | 7 | 6 | Actual |
| 21020 | 329.00 | 2023-12-03 | 92 | 4 | 6 | Actual |
| 33503 | 11680.76 | 2024-11-01 | 40 | 7 | 12 | Actual |
| 9206 | 202.00 | 2022-12-31 | 85 | 1 | 4 | Actual |
| 9853 | 3200.00 | 2022-12-31 | 76 | 6 | 7 | Budget |
| 21395 | 50.76 | 2023-12-03 | 84 | 3 | 11 | Actual |
| 3868 | 100.00 | 2022-08-02 | 83 | 1 | 6 | Budget |
| 23543 | 1.82 | 2024-01-31 | 72 | 6 | 12 | Actual |
| 10280 | -76.00 | 2023-01-31 | 91 | 7 | 3 | Actual |
| 28199 | 229.00 | 2024-07-02 | 84 | 1 | 5 | Actual |
| 33033 | 53820.00 | 2024-11-01 | 60 | 6 | 7 | Actual |
| 33025 | 707.00 | 2024-11-01 | 92 | 1 | 7 | Actual |
| 30389 | 319.00 | 2024-09-01 | 89 | 1 | 4 | Actual |
| 6165 | 50.00 | 2022-10-02 | 83 | 2 | 6 | Budget |
| 7999 | 5300.00 | 2022-12-03 | 60 | 7 | 3 | Budget |
| 38584 | 25502.00 | 2025-04-02 | 60 | 3 | 6 | Actual |
| 16198 | 1084494.47 | 2023-07-03 | 46 | 7 | 8 | Actual |
| 33665 | 95.00 | 2024-12-02 | 71 | 6 | 3 | Actual |
| 33645 | 585.00 | 2024-12-02 | 90 | 1 | 3 | Actual |
| 9512 | 100.00 | 2022-12-31 | 74 | 2 | 6 | Budget |
| 4381 | 480.00 | 2022-08-02 | 80 | 2 | 8 | Budget |
| 36148 | 1288.00 | 2025-01-31 | 77 | 1 | 5 | Actual |
| 31775 | 368.00 | 2024-10-01 | 80 | 4 | 6 | Actual |
| 8310 | 7062.00 | 2022-12-03 | 22 | 7 | 5 | Actual |
| 15677 | 45468.00 | 2023-07-03 | 19 | 7 | 4 | Actual |
| 4619 | 30181.00 | 2022-09-02 | 32 | 7 | 3 | Actual |
| 34771 | -65389.37 | 2024-12-02 | 46 | 7 | 13 | Actual |
| 38704 | 82910.00 | 2025-04-02 | 15 | 7 | 6 | Actual |
| 25720 | 283.00 | 2024-05-01 | 67 | 6 | 3 | Actual |
| 453 | 2886.00 | 2022-05-02 | 23 | 7 | 5 | Actual |
| 30428 | 32063.00 | 2024-09-01 | 94 | 6 | 4 | Actual |
| 22016 | 60.00 | 2023-12-31 | 85 | 4 | 6 | Actual |
| 17051 | 20134.00 | 2023-08-02 | 57 | 6 | 7 | Actual |
| 4276 | 113300.00 | 2022-08-02 | 101 | 6 | 7 | Budget |
| 25650 | -78029.69 | 2024-04-01 | 43 | 7 | 12 | Actual |
| 28321 | 139.00 | 2024-07-02 | 87 | 2 | 6 | Actual |
| 25009 | 1447.00 | 2024-04-01 | 61 | 4 | 6 | Actual |
| 27478 | 182.90 | 2024-06-01 | 67 | 6 | 8 | Actual |
| 33649 | 21.00 | 2024-12-02 | 96 | 1 | 3 | Actual |
| 34833 | 2318.00 | 2024-12-31 | 94 | 6 | 3 | Actual |
| 36806 | 6.00 | 2025-01-31 | 96 | 6 | 11 | Actual |
| 12473 | 33676.00 | 2023-04-02 | 32 | 7 | 3 | Actual |
| 30093 | 139.06 | 2024-08-01 | 85 | 6 | 12 | Actual |
| 27381 | 2638.00 | 2024-06-01 | 97 | 6 | 7 | Actual |
| 28883 | 397697.53 | 2024-07-02 | 46 | 7 | 11 | Actual |
| 7375 | 100.00 | 2022-11-02 | 78 | 4 | 6 | Budget |
| 31816 | 90882.00 | 2024-10-01 | 56 | 6 | 6 | Actual |
| 34510 | 455141.15 | 2024-12-02 | 6 | 7 | 11 | Actual |
| 39341 | 185.47 | 2025-04-02 | 89 | 6 | 13 | Actual |
| 37311 | 334.00 | 2025-03-02 | 94 | 1 | 5 | Actual |
| 8250 | 11514.00 | 2022-12-03 | 63 | 6 | 5 | Actual |
| 165 | 100.00 | 2022-05-02 | 77 | 7 | 3 | Budget |
| 4294 | 20459.00 | 2022-08-02 | 32 | 7 | 7 | Actual |
| 31585 | 777589.00 | 2024-10-01 | 46 | 7 | 4 | Actual |
| 17324 | 149.70 | 2023-08-02 | 74 | 4 | 11 | Actual |
| 21995 | 528.00 | 2023-12-31 | 92 | 3 | 6 | Actual |
| 32907 | 336.00 | 2024-11-01 | 90 | 4 | 6 | Actual |
| 38541 | 519.00 | 2025-04-02 | 77 | 1 | 6 | Actual |
| 1705 | 200.00 | 2022-06-02 | 68 | 3 | 6 | Budget |
| 14010 | 520.00 | 2023-05-02 | 73 | 1 | 7 | Actual |
| 30167 | 73.18 | 2024-08-01 | 71 | 2 | 13 | Actual |
| 30872 | 40563.96 | 2024-09-01 | 60 | 2 | 8 | Actual |
| 34350 | 950.78 | 2024-12-02 | 80 | 1 | 11 | Actual |
| 180 | 135.00 | 2022-05-02 | 87 | 7 | 3 | Actual |
| 5123 | 161.00 | 2022-09-02 | 74 | 4 | 6 | Actual |
| 13347 | 37.45 | 2023-04-02 | 69 | 2 | 8 | Actual |
| 7495 | 351.00 | 2022-11-02 | 87 | 6 | 6 | Actual |
| 17168 | 32613.81 | 2023-08-02 | 53 | 6 | 8 | Actual |
| 18224 | 178.36 | 2023-09-02 | 89 | 6 | 8 | Actual |
| 17449 | 1.82 | 2023-08-02 | 82 | 1 | 12 | Actual |
| 7114 | 3854.00 | 2022-11-02 | 52 | 6 | 5 | Actual |
| 20707 | 72.00 | 2023-12-03 | 67 | 7 | 3 | Actual |
| 34 | 100.00 | 2022-05-02 | 83 | 1 | 3 | Budget |
| 35165 | 94.00 | 2024-12-31 | 67 | 4 | 6 | Actual |
| 6141 | 62.00 | 2022-10-02 | 67 | 2 | 6 | Actual |
| 917 | 20031.00 | 2022-05-02 | 13 | 7 | 7 | Actual |
| 7047 | 11085.00 | 2022-11-02 | 20 | 7 | 4 | Actual |
| 34080 | 110.00 | 2024-12-02 | 78 | 6 | 6 | Actual |
| 17142 | 2369.31 | 2023-08-02 | 62 | 2 | 8 | Actual |
| 9953 | 487.45 | 2022-12-31 | 90 | 1 | 8 | Actual |
| 17590 | 85.00 | 2023-09-02 | 71 | 6 | 3 | Actual |
| 311 | 9416.00 | 2022-05-02 | 22 | 7 | 4 | Actual |
| 25533 | 8963.69 | 2024-04-01 | 40 | 7 | 11 | Actual |
| 14981 | 12964.00 | 2023-06-02 | 7 | 7 | 6 | Actual |
| 29711 | 114560.00 | 2024-08-01 | 37 | 7 | 7 | Actual |
| 30302 | 193.00 | 2024-09-01 | 85 | 6 | 3 | Actual |
| 15997 | 318.00 | 2023-07-03 | 74 | 1 | 7 | Actual |
| 31521 | 193608.00 | 2024-10-01 | 12 | 2 | 4 | Actual |
| 24918 | 47823.00 | 2024-04-01 | 34 | 7 | 5 | Actual |
| 38829 | 588.97 | 2025-04-02 | 74 | 1 | 8 | Actual |
| 11563 | 205.00 | 2023-03-02 | 74 | 1 | 5 | Actual |
| 6389 | 49491.00 | 2022-10-02 | 14 | 7 | 6 | Actual |
| 25897 | 29781.00 | 2024-05-01 | 100 | 7 | 4 | Actual |
| 19244 | 272650.10 | 2023-10-02 | 15 | 7 | 8 | Actual |
| 5532 | 23757.58 | 2022-09-02 | 60 | 6 | 8 | Actual |
| 19748 | 535.00 | 2023-11-02 | 80 | 6 | 4 | Actual |
| 14301 | 1281.63 | 2023-05-02 | 61 | 4 | 11 | Actual |
| 38482 | 3478.00 | 2025-04-02 | 76 | 6 | 5 | Actual |
| 29627 | 7301.00 | 2024-08-01 | 62 | 1 | 7 | Actual |
| 24606 | 1358.23 | 2024-03-01 | 23 | 7 | 12 | Actual |
| 36481 | 1170.00 | 2025-01-31 | 87 | 6 | 7 | Actual |
| 5915 | 427953.00 | 2022-10-02 | 6 | 7 | 4 | Actual |
| 7786 | 323.81 | 2022-11-02 | 65 | 6 | 8 | Actual |
| 13911 | 1082.00 | 2023-05-02 | 62 | 5 | 6 | Actual |
| 11632 | 200.00 | 2023-03-02 | 78 | 6 | 5 | Budget |
| 27470 | 319243.39 | 2024-06-01 | 56 | 6 | 8 | Actual |
| 9899 | 36356.00 | 2022-12-31 | 31 | 7 | 7 | Actual |
| 14189 | 1280226.45 | 2023-05-02 | 6 | 7 | 8 | Actual |
| 16733 | 563.00 | 2023-08-02 | 66 | 1 | 5 | Actual |
| 8710 | 180300.00 | 2022-12-03 | 56 | 6 | 7 | Budget |
| 13805 | 302.00 | 2023-05-02 | 65 | 1 | 6 | Actual |
| 35146 | 566.00 | 2024-12-31 | 77 | 3 | 6 | Actual |
| 36022 | 72.00 | 2025-01-31 | 68 | 7 | 3 | Actual |
| 1526 | 200.00 | 2022-06-02 | 68 | 6 | 5 | Budget |
| 25718 | 614.00 | 2024-05-01 | 65 | 6 | 3 | Actual |
| 29899 | 90.12 | 2024-08-01 | 68 | 3 | 11 | Actual |
| 28286 | 556.00 | 2024-07-02 | 77 | 1 | 6 | Actual |
| 18901 | 39.00 | 2023-10-02 | 83 | 2 | 6 | Actual |
| 7939 | 120.00 | 2022-12-03 | 73 | 6 | 3 | Budget |
| 22052 | 35424.00 | 2023-12-31 | 56 | 6 | 6 | Actual |
| 33463 | 813.54 | 2024-11-01 | 80 | 6 | 12 | Actual |
| 29972 | 102.89 | 2024-08-01 | 84 | 6 | 11 | Actual |
| 24412 | 43.31 | 2024-03-01 | 94 | 4 | 11 | Actual |
| 6879 | 5300.00 | 2022-11-02 | 60 | 7 | 3 | Budget |
| 15591 | 177.00 | 2023-07-03 | 81 | 7 | 3 | Actual |
| 754 | 107.00 | 2022-05-02 | 83 | 6 | 6 | Actual |
| 38659 | -209.00 | 2025-04-02 | 91 | 5 | 6 | Actual |
| 8612 | 100.00 | 2022-12-03 | 84 | 6 | 6 | Actual |
| 30470 | 508.00 | 2024-09-01 | 73 | 1 | 5 | Actual |
| 26389 | 16051.38 | 2024-05-01 | 22 | 7 | 8 | Actual |
| 25343 | 57.14 | 2024-04-01 | 68 | 1 | 11 | Actual |
| 31156 | 105.02 | 2024-09-01 | 84 | 1 | 12 | Actual |
| 38241 | 326.00 | 2025-04-02 | 84 | 1 | 3 | Actual |
| 24693 | 125437.00 | 2024-04-01 | 15 | 7 | 3 | Actual |
| 319 | 12448.00 | 2022-05-02 | 34 | 7 | 4 | Actual |
| 12915 | 2300.00 | 2023-04-02 | 62 | 3 | 6 | Budget |
| 29956 | 448.64 | 2024-08-01 | 65 | 6 | 11 | Actual |
| 20489 | 8767.94 | 2023-11-02 | 38 | 7 | 11 | Actual |
| 13120 | 68586.00 | 2023-04-02 | 13 | 7 | 6 | Actual |
| 25125 | 7068.00 | 2024-04-01 | 61 | 1 | 7 | Actual |
| 30179 | 632.84 | 2024-08-01 | 87 | 2 | 13 | Actual |
| 2366 | 6467.00 | 2022-07-03 | 7 | 7 | 3 | Actual |
| 36980 | -170.67 | 2025-01-31 | 91 | 1 | 13 | Actual |
| 14922 | 80.00 | 2023-06-02 | 67 | 5 | 6 | Actual |
| 28708 | 422.04 | 2024-07-02 | 92 | 1 | 11 | Actual |
| 38825 | 414.73 | 2025-04-02 | 68 | 1 | 8 | Actual |
| 6740 | 16987.76 | 2022-10-02 | 100 | 7 | 8 | Actual |
| 31442 | 9742.00 | 2024-10-01 | 8 | 7 | 3 | Actual |
| 26113 | 53.00 | 2024-05-01 | 78 | 5 | 6 | Actual |
| 29860 | 316.72 | 2024-08-01 | 90 | 1 | 11 | Actual |
| 18892 | 18.00 | 2023-10-02 | 71 | 2 | 6 | Actual |
| 31377 | 1320.00 | 2024-10-01 | 65 | 1 | 3 | Actual |
| 5250 | 149.00 | 2022-09-02 | 89 | 6 | 6 | Actual |
| 10282 | 58.00 | 2023-01-31 | 94 | 7 | 3 | Actual |
| 27744 | 326.30 | 2024-06-01 | 76 | 1 | 12 | Actual |
| 38606 | 537.00 | 2025-04-02 | 90 | 3 | 6 | Actual |
| 21583 | 35000.00 | 2023-12-03 | 99 | 6 | 12 | Actual |
| 939 | -713280.00 | 2022-05-02 | 43 | 7 | 7 | Actual |
| 27927 | 685.48 | 2024-06-01 | 81 | 6 | 13 | Actual |
| 11067 | 100.00 | 2023-01-31 | 85 | 1 | 8 | Budget |
| 11984 | 451651.00 | 2023-03-02 | 101 | 6 | 6 | Actual |
| 19297 | 24.16 | 2023-10-02 | 65 | 2 | 11 | Actual |
| 22369 | 10.33 | 2023-12-31 | 82 | 2 | 11 | Actual |
| 19682 | 444.00 | 2023-11-02 | 74 | 7 | 3 | Actual |
| 23342 | 78.42 | 2024-01-31 | 76 | 2 | 11 | Actual |
| 39232 | 217793.12 | 2025-04-02 | 4 | 7 | 12 | Actual |
| 30717 | -234.00 | 2024-09-01 | 91 | 6 | 6 | Actual |
| 13868 | 202.00 | 2023-05-02 | 76 | 3 | 6 | Actual |
| 10736 | 30.00 | 2023-01-31 | 82 | 4 | 6 | Budget |
| 19253 | 178337.74 | 2023-10-02 | 29 | 7 | 8 | Actual |
| 36487 | 13.00 | 2025-01-31 | 96 | 6 | 7 | Actual |
| 8241 | 102458.00 | 2022-12-03 | 56 | 6 | 5 | Actual |
| 15533 | 945.00 | 2023-07-03 | 80 | 6 | 3 | Actual |
| 29851 | 206.08 | 2024-08-01 | 78 | 1 | 11 | Actual |
| 28720 | 15.65 | 2024-07-02 | 71 | 2 | 11 | Actual |
| 24614 | 51704.91 | 2024-03-01 | 35 | 7 | 12 | Actual |
| 7163 | 100.00 | 2022-11-02 | 85 | 6 | 5 | Budget |
| 16181 | 12566.47 | 2023-07-03 | 20 | 7 | 8 | Actual |
| 16114 | 228.36 | 2023-07-03 | 68 | 2 | 8 | Actual |
| 3782 | 200.00 | 2022-08-02 | 78 | 6 | 5 | Budget |
| 24295 | 28072.82 | 2024-03-01 | 33 | 7 | 8 | Actual |
| 37284 | 1071758.00 | 2025-03-02 | 46 | 7 | 4 | Actual |
| 22490 | 27459.78 | 2023-12-31 | 35 | 7 | 11 | Actual |
| 720 | 1539.00 | 2022-05-02 | 61 | 6 | 6 | Actual |
| 13857 | 25116.00 | 2023-05-02 | 60 | 3 | 6 | Actual |
| 10570 | 307.00 | 2023-01-31 | 66 | 1 | 6 | Actual |
| 17040 | 192.00 | 2023-08-02 | 89 | 1 | 7 | Actual |
| 4679 | 4900.00 | 2022-09-02 | 61 | 1 | 4 | Budget |
| 37712 | 87.45 | 2025-03-02 | 82 | 2 | 8 | Actual |
| 36830 | 37703.59 | 2025-01-31 | 35 | 7 | 11 | Actual |
| 37568 | 195089.00 | 2025-03-02 | 35 | 7 | 6 | Actual |
| 22076 | 340.00 | 2023-12-31 | 87 | 6 | 6 | Actual |
| 22638 | 598.00 | 2024-01-31 | 81 | 6 | 3 | Actual |
| 2731 | 213.00 | 2022-07-03 | 73 | 1 | 6 | Actual |
| 19693 | 81.00 | 2023-11-02 | 89 | 7 | 3 | Actual |
| 10799 | 7000.00 | 2023-01-31 | 52 | 6 | 6 | Budget |
| 17933 | 12.00 | 2023-09-02 | 96 | 3 | 6 | Actual |
| 30679 | 49.00 | 2024-09-01 | 84 | 5 | 6 | Actual |
| 30369 | 10546.00 | 2024-09-01 | 61 | 1 | 4 | Actual |
| 8145 | 140.00 | 2022-12-03 | 85 | 6 | 4 | Actual |
| 20125 | 605.00 | 2023-11-02 | 72 | 6 | 7 | Actual |
| 38007 | 69.91 | 2025-03-02 | 85 | 1 | 12 | Actual |
| 23397 | 197.57 | 2024-01-31 | 77 | 4 | 11 | Actual |
| 4534 | -224.00 | 2022-09-02 | 91 | 1 | 3 | Actual |
| 22916 | -220.00 | 2024-01-31 | 91 | 1 | 6 | Actual |
| 12453 | 45000.00 | 2023-04-02 | 99 | 6 | 3 | Actual |
| 15574 | 908238.00 | 2023-07-03 | 43 | 7 | 3 | Actual |
| 38932 | 193797.12 | 2025-04-02 | 37 | 7 | 8 | Actual |
| 11190 | 829313.50 | 2023-01-31 | 6 | 7 | 8 | Actual |
| 3373 | 1092.00 | 2022-08-02 | 62 | 1 | 3 | Actual |
| 232 | -216.00 | 2022-05-02 | 91 | 1 | 4 | Actual |
| 12572 | 189.00 | 2023-04-02 | 89 | 1 | 4 | Actual |
| 30193 | 625.82 | 2024-08-01 | 65 | 6 | 13 | Actual |
| 24382 | 91.19 | 2024-03-01 | 90 | 3 | 11 | Actual |
| 7607 | 72.00 | 2022-11-02 | 71 | 6 | 7 | Actual |
| 11743 | 94.00 | 2023-03-02 | 67 | 2 | 6 | Actual |
| 38614 | 174.00 | 2025-04-02 | 66 | 4 | 6 | Actual |
| 19029 | 53557.00 | 2023-10-02 | 13 | 7 | 6 | Actual |
| 7471 | 380.00 | 2022-11-02 | 72 | 6 | 6 | Budget |
| 19618 | 700.00 | 2023-11-02 | 66 | 6 | 3 | Actual |
| 2037 | 533634.00 | 2022-06-02 | 4 | 7 | 7 | Actual |
| 17140 | 32980.48 | 2023-08-02 | 60 | 2 | 8 | Actual |
| 8464 | 550.00 | 2022-12-03 | 87 | 3 | 6 | Budget |
| 8240 | 97300.00 | 2022-12-03 | 56 | 6 | 5 | Budget |
| 35603 | 27.36 | 2024-12-31 | 67 | 5 | 11 | Actual |
| 8314 | 113226.00 | 2022-12-03 | 29 | 7 | 5 | Actual |
| 25614 | 8.21 | 2024-04-01 | 84 | 6 | 12 | Actual |
| 4732 | 134367.00 | 2022-09-02 | 56 | 6 | 4 | Actual |
| 10101 | 2284.00 | 2023-01-31 | 61 | 1 | 3 | Actual |
| 34176 | 222.00 | 2024-12-02 | 83 | 6 | 7 | Actual |
| 4639 | 60.00 | 2022-09-02 | 67 | 7 | 3 | Budget |
| 30463 | 4413.00 | 2024-09-01 | 62 | 1 | 5 | Actual |
| 24767 | 312.00 | 2024-04-01 | 94 | 1 | 4 | Actual |
| 36626 | 262528.70 | 2025-01-31 | 29 | 7 | 8 | Actual |
| 23743 | 100881.00 | 2024-03-01 | 56 | 6 | 4 | Actual |
| 29933 | 123.10 | 2024-08-01 | 78 | 4 | 11 | Actual |
| 7296 | -103.00 | 2022-11-02 | 91 | 2 | 6 | Actual |
| 16160 | 211.69 | 2023-07-03 | 84 | 6 | 8 | Actual |
| 8224 | 147.00 | 2022-12-03 | 85 | 1 | 5 | Actual |
| 1829 | -70.00 | 2022-06-02 | 91 | 5 | 6 | Actual |
| 23861 | 186.00 | 2024-03-01 | 89 | 6 | 5 | Actual |
| 26567 | 15.65 | 2024-05-01 | 82 | 6 | 11 | Actual |
| 11989 | 8647.00 | 2023-03-02 | 8 | 7 | 6 | Actual |
| 23744 | 19558.00 | 2024-03-01 | 57 | 6 | 4 | Actual |
| 30121 | 12168.01 | 2024-08-01 | 32 | 7 | 12 | Actual |
| 9312 | 2240.00 | 2022-12-31 | 62 | 1 | 5 | Actual |
| 28701 | 185.87 | 2024-07-02 | 83 | 1 | 11 | Actual |
| 34578 | 57.14 | 2024-12-02 | 78 | 2 | 12 | Actual |
| 32100 | 343.32 | 2024-10-01 | 76 | 1 | 11 | Actual |
| 37924 | 62517.88 | 2025-03-02 | 52 | 6 | 11 | Actual |
| 1805 | 131.00 | 2022-06-02 | 74 | 5 | 6 | Actual |
| 35052 | 480012.00 | 2024-12-31 | 6 | 7 | 5 | Actual |
| 14877 | 449.00 | 2023-06-02 | 77 | 3 | 6 | Actual |
| 39273 | 160.90 | 2025-04-02 | 78 | 1 | 13 | Actual |
| 14588 | 36363.00 | 2023-06-02 | 33 | 7 | 3 | Actual |
| 10519 | 117.00 | 2023-01-31 | 85 | 6 | 5 | Actual |
| 23380 | 115.65 | 2024-01-31 | 90 | 3 | 11 | Actual |
| 5458 | 99.57 | 2022-09-02 | 82 | 1 | 8 | Actual |
| 5313 | 207.00 | 2022-09-02 | 78 | 1 | 7 | Actual |
| 4839 | 380.00 | 2022-09-02 | 76 | 1 | 5 | Budget |
| 16021 | 5246.00 | 2023-07-03 | 61 | 6 | 7 | Actual |
| 2781 | 100.00 | 2022-07-03 | 74 | 2 | 6 | Budget |
| 22284 | 158.66 | 2023-12-31 | 83 | 6 | 8 | Actual |
| 13087 | 1196.00 | 2023-04-02 | 76 | 6 | 6 | Actual |
| 28636 | 660.18 | 2024-07-02 | 74 | 6 | 8 | Actual |
| 7076 | 189.00 | 2022-11-02 | 67 | 1 | 5 | Actual |
| 9008 | 100.00 | 2022-12-31 | 78 | 1 | 3 | Budget |
| 30218 | 12500.00 | 2024-08-01 | 99 | 6 | 13 | Actual |
| 10380 | 100.00 | 2023-01-31 | 84 | 6 | 4 | Budget |
| 31603 | 80.00 | 2024-10-01 | 82 | 1 | 5 | Actual |
| 32198 | 7329.62 | 2024-10-01 | 60 | 5 | 11 | Actual |
| 19125 | 12485.00 | 2023-10-02 | 18 | 7 | 7 | Actual |
| 3645 | 200.00 | 2022-08-02 | 78 | 6 | 4 | Budget |
| 5711 | 83.00 | 2022-10-02 | 83 | 6 | 3 | Actual |
| 34909 | 129.00 | 2024-12-31 | 82 | 1 | 4 | Actual |
| 5551 | 550.00 | 2022-09-02 | 72 | 6 | 8 | Budget |
| 6582 | 480.00 | 2022-10-02 | 81 | 1 | 8 | Budget |
| 24630 | 175.00 | 2024-04-01 | 71 | 1 | 3 | Actual |
| 25041 | 12.00 | 2024-04-01 | 69 | 5 | 6 | Actual |
| 20292 | 1747032.26 | 2023-11-02 | 46 | 7 | 8 | Actual |
| 17212 | 43057.94 | 2023-08-02 | 19 | 7 | 8 | Actual |
| 27427 | 1269.29 | 2024-06-01 | 81 | 1 | 8 | Actual |
| 17325 | 100.76 | 2023-08-02 | 76 | 4 | 11 | Actual |
| 20584 | 365.66 | 2023-11-02 | 7 | 7 | 12 | Actual |
| 25912 | 1041.00 | 2024-05-01 | 80 | 1 | 5 | Actual |
| 6030 | 200.00 | 2022-10-02 | 78 | 6 | 5 | Budget |
| 15415 | 64.59 | 2023-06-02 | 89 | 1 | 12 | Actual |
| 30788 | 588.00 | 2024-09-01 | 65 | 6 | 7 | Actual |
| 24063 | 655.00 | 2024-03-01 | 97 | 6 | 6 | Actual |
| 22922 | 346.00 | 2024-01-31 | 62 | 2 | 6 | Actual |
| 29346 | 573.00 | 2024-08-01 | 76 | 1 | 5 | Actual |
| 11236 | 100.00 | 2023-03-02 | 74 | 1 | 3 | Budget |
| 2922 | 108.00 | 2022-07-03 | 73 | 5 | 6 | Actual |
| 12423 | 173.00 | 2023-04-02 | 73 | 6 | 3 | Actual |
| 31012 | 149.70 | 2024-09-01 | 87 | 2 | 11 | Actual |
| 37800 | 580.56 | 2025-03-02 | 77 | 1 | 11 | Actual |
| 13361 | 380.00 | 2023-04-02 | 80 | 2 | 8 | Budget |
| 28499 | 7559.00 | 2024-07-02 | 52 | 6 | 7 | Actual |
| 31788 | 1105.00 | 2024-10-01 | 61 | 5 | 6 | Actual |
| 14709 | 245281.00 | 2023-06-02 | 35 | 7 | 4 | Actual |
| 10066 | 5.00 | 2022-12-31 | 96 | 6 | 8 | Actual |
| 5956 | 56.00 | 2022-10-02 | 69 | 1 | 5 | Actual |
| 27358 | 325.00 | 2024-06-01 | 67 | 6 | 7 | Actual |
| 10321 | 200.00 | 2023-01-31 | 84 | 1 | 4 | Budget |
| 24558 | 1.00 | 2024-03-01 | 96 | 2 | 12 | Actual |
| 20214 | 473.82 | 2023-11-02 | 76 | 2 | 8 | Actual |
| 25145 | 269.00 | 2024-04-01 | 89 | 1 | 7 | Actual |
| 873 | 161.00 | 2022-05-02 | 68 | 6 | 7 | Actual |
| 11809 | 648.00 | 2023-03-02 | 80 | 3 | 6 | Actual |
| 648 | 100.00 | 2022-05-02 | 83 | 4 | 6 | Budget |
| 31481 | 246.00 | 2024-10-01 | 81 | 7 | 3 | Actual |
| 35073 | 34596.00 | 2024-12-31 | 38 | 7 | 5 | Actual |
| 38016 | 5285.96 | 2025-03-02 | 60 | 2 | 12 | Actual |
| 24980 | 1137408.00 | 2024-04-01 | 10 | 3 | 6 | Actual |
| 32295 | 85.87 | 2024-10-01 | 68 | 1 | 12 | Actual |
| 20406 | 82.68 | 2023-11-02 | 65 | 5 | 11 | Actual |
| 37957 | 1623.00 | 2025-03-02 | 97 | 6 | 11 | Actual |
| 11101 | 513.21 | 2023-01-31 | 77 | 2 | 8 | Actual |
| 8455 | 40.00 | 2022-12-03 | 82 | 3 | 6 | Budget |
| 38806 | 230568.00 | 2025-04-02 | 29 | 7 | 7 | Actual |
| 36197 | 11.00 | 2025-01-31 | 96 | 6 | 5 | Actual |
| 25046 | 154.00 | 2024-04-01 | 77 | 5 | 6 | Actual |
| 28919 | 24.16 | 2024-07-02 | 68 | 2 | 12 | Actual |
| 16159 | 234.42 | 2023-07-03 | 83 | 6 | 8 | Actual |
| 25110 | 19810.00 | 2024-04-01 | 28 | 7 | 6 | Actual |
| 23653 | 9.00 | 2024-03-01 | 96 | 6 | 3 | Actual |
| 16852 | 104.00 | 2023-08-02 | 65 | 2 | 6 | Actual |
| 238 | 3900.00 | 2022-05-02 | 52 | 6 | 4 | Budget |
| 19067 | 1189.00 | 2023-10-02 | 80 | 1 | 7 | Actual |
| 15694 | -45198.00 | 2023-07-03 | 43 | 7 | 4 | Actual |
| 10521 | 550.00 | 2023-01-31 | 87 | 6 | 5 | Budget |
| 37330 | 471.00 | 2025-03-02 | 73 | 6 | 5 | Actual |
| 29526 | 88.00 | 2024-08-01 | 83 | 4 | 6 | Actual |
| 16918 | 200.00 | 2023-08-02 | 81 | 4 | 6 | Actual |
| 17735 | 9313.00 | 2023-09-02 | 8 | 7 | 4 | Actual |
| 12542 | 286.00 | 2023-04-02 | 67 | 1 | 4 | Actual |
| 9857 | 200.00 | 2022-12-31 | 78 | 6 | 7 | Budget |
| 16785 | 213.00 | 2023-08-02 | 89 | 6 | 5 | Actual |
| 25914 | 67.00 | 2024-05-01 | 82 | 1 | 5 | Actual |
| 14454 | 14.59 | 2023-05-02 | 68 | 6 | 12 | Actual |
| 18419 | 138.00 | 2023-09-02 | 81 | 6 | 11 | Actual |
| 14730 | 219.00 | 2023-06-02 | 78 | 1 | 5 | Actual |
| 18780 | 38.00 | 2023-10-02 | 82 | 1 | 5 | Actual |
| 30457 | 42546.00 | 2024-09-01 | 40 | 7 | 4 | Actual |
| 34668 | 341.61 | 2024-12-02 | 76 | 1 | 13 | Actual |
| 903 | 116.00 | 2022-05-02 | 89 | 6 | 7 | Actual |
| 19066 | 295.00 | 2023-10-02 | 78 | 1 | 7 | Actual |
| 16070 | 25454.00 | 2023-07-03 | 33 | 7 | 7 | Actual |
| 16073 | 132085.00 | 2023-07-03 | 37 | 7 | 7 | Actual |
| 3832 | 370197.00 | 2022-08-02 | 43 | 7 | 5 | Actual |
| 27699 | 285.87 | 2024-06-01 | 92 | 6 | 11 | Actual |
| 12063 | 19100.00 | 2023-03-02 | 52 | 6 | 7 | Budget |
| 18151 | 443.51 | 2023-09-02 | 73 | 1 | 8 | Actual |
| 11319 | 230.00 | 2023-03-02 | 90 | 6 | 3 | Actual |
| 6473 | 3234.00 | 2022-10-02 | 61 | 6 | 7 | Actual |
| 5441 | 69.26 | 2022-09-02 | 69 | 1 | 8 | Actual |
| 15146 | 126.84 | 2023-06-02 | 84 | 2 | 8 | Actual |
| 9675 | 200.00 | 2022-12-31 | 87 | 5 | 6 | Budget |
| 5695 | 132.00 | 2022-10-02 | 73 | 6 | 3 | Actual |
| 10595 | 120.00 | 2023-01-31 | 83 | 1 | 6 | Actual |
| 10857 | 7.00 | 2023-01-31 | 96 | 6 | 6 | Actual |
| 31801 | 291.00 | 2024-10-01 | 80 | 5 | 6 | Actual |
| 17268 | 14.59 | 2023-08-02 | 71 | 2 | 11 | Actual |
| 25165 | 61.00 | 2024-04-01 | 69 | 6 | 7 | Actual |
| 35983 | 546.00 | 2025-01-31 | 92 | 6 | 3 | Actual |
| 6955 | 1100.00 | 2022-11-02 | 80 | 1 | 4 | Budget |
| 35326 | 836.00 | 2024-12-31 | 81 | 6 | 7 | Actual |
| 1449 | 40751.00 | 2022-06-02 | 39 | 7 | 4 | Actual |
| 13873 | 24.00 | 2023-05-02 | 82 | 3 | 6 | Actual |
| 19431 | -135.41 | 2023-10-02 | 91 | 6 | 11 | Actual |
| 18005 | 106.00 | 2023-09-02 | 78 | 6 | 6 | Actual |
| 13460 | 134300.55 | 2023-04-02 | 29 | 7 | 8 | Actual |
| 5885 | 1769.00 | 2022-10-02 | 76 | 6 | 4 | Actual |
| 11717 | 30.00 | 2023-03-02 | 82 | 1 | 6 | Budget |
| 2354 | 123.00 | 2022-07-03 | 89 | 6 | 3 | Actual |
| 30716 | 293.00 | 2024-09-01 | 90 | 6 | 6 | Actual |
| 3987 | 205.00 | 2022-08-02 | 66 | 4 | 6 | Actual |
| 14359 | 4.00 | 2023-05-02 | 96 | 6 | 11 | Actual |
| 19774 | 67846.00 | 2023-11-02 | 21 | 7 | 4 | Actual |
| 24259 | 785.94 | 2024-03-01 | 77 | 6 | 8 | Actual |
| 2114 | 15600.00 | 2022-06-02 | 60 | 2 | 8 | Budget |
| 1028 | 60.00 | 2022-05-02 | 85 | 2 | 8 | Budget |
| 39137 | -53051.12 | 2025-04-02 | 43 | 7 | 11 | Actual |
| 16089 | 655.64 | 2023-07-03 | 73 | 1 | 8 | Actual |
| 37790 | 2215.69 | 2025-03-02 | 62 | 1 | 11 | Actual |
| 34463 | 28.42 | 2024-12-02 | 84 | 5 | 11 | Actual |
| 33884 | 1240.00 | 2024-12-02 | 80 | 6 | 5 | Actual |
| 38424 | 71913.00 | 2025-04-02 | 31 | 7 | 4 | Actual |
| 2745 | 30.00 | 2022-07-03 | 82 | 1 | 6 | Budget |
| 38399 | 195.00 | 2025-04-02 | 89 | 6 | 4 | Actual |
| 33391 | 178.42 | 2024-11-01 | 66 | 1 | 12 | Actual |
| 20676 | 530246.00 | 2023-12-03 | 6 | 7 | 3 | Actual |
| 3341 | 529663.98 | 2022-07-03 | 4 | 7 | 8 | Actual |
| 31847 | 47500.00 | 2024-10-01 | 99 | 6 | 6 | Actual |
| 4690 | 200.00 | 2022-09-02 | 68 | 1 | 4 | Budget |
| 25758 | 8835.00 | 2024-05-01 | 23 | 7 | 3 | Actual |
| 33486 | 5255.11 | 2024-11-01 | 18 | 7 | 12 | Actual |
| 25982 | 44321.00 | 2024-05-01 | 34 | 7 | 5 | Actual |
| 30675 | 272.00 | 2024-09-01 | 80 | 5 | 6 | Actual |
| 21603 | 7958.35 | 2023-12-03 | 33 | 7 | 12 | Actual |
| 11301 | 280.00 | 2023-03-02 | 77 | 6 | 3 | Budget |
| 17965 | 59.00 | 2023-09-02 | 67 | 5 | 6 | Actual |
| 11979 | 240.00 | 2023-03-02 | 92 | 6 | 6 | Actual |
| 25776 | 1964.00 | 2024-05-01 | 61 | 7 | 3 | Actual |
| 30508 | 917.00 | 2024-09-01 | 77 | 6 | 5 | Actual |
| 23290 | 200873.01 | 2024-01-31 | 29 | 7 | 8 | Actual |
| 27064 | 2546.00 | 2024-06-01 | 62 | 6 | 5 | Actual |
| 8203 | 353.00 | 2022-12-03 | 73 | 1 | 5 | Actual |
| 37504 | 62.00 | 2025-03-02 | 84 | 5 | 6 | Actual |
| 29731 | 525.33 | 2024-08-01 | 78 | 1 | 8 | Actual |
| 1523 | 278.00 | 2022-06-02 | 66 | 6 | 5 | Actual |
| 10592 | 34.00 | 2023-01-31 | 82 | 1 | 6 | Actual |
| 35999 | 96668.00 | 2025-01-31 | 21 | 7 | 3 | Actual |
| 21388 | 102.89 | 2023-12-03 | 76 | 3 | 11 | Actual |
| 38967 | 15727.65 | 2025-04-02 | 60 | 2 | 11 | Actual |
| 10087 | 76916.15 | 2022-12-31 | 31 | 7 | 8 | Actual |
| 11826 | 360.00 | 2023-03-02 | 92 | 3 | 6 | Actual |
| 1510 | 8048.00 | 2022-06-02 | 57 | 6 | 5 | Actual |
| 5763 | 122.00 | 2022-10-02 | 66 | 7 | 3 | Actual |
| 1798 | 45.00 | 2022-06-02 | 68 | 5 | 6 | Actual |
| 9594 | 1400.00 | 2022-12-31 | 62 | 4 | 6 | Budget |
| 1208 | 100.00 | 2022-06-02 | 74 | 6 | 3 | Budget |
| 28571 | 96.54 | 2024-07-02 | 69 | 1 | 8 | Actual |
| 512 | 177.00 | 2022-05-02 | 89 | 1 | 6 | Actual |
| 25233 | 105.63 | 2024-04-01 | 82 | 1 | 8 | Actual |
| 38816 | -609504.00 | 2025-04-02 | 43 | 7 | 7 | Actual |
| 1458 | 2595.00 | 2022-06-02 | 62 | 1 | 5 | Actual |
| 37736 | 108.66 | 2025-03-02 | 69 | 6 | 8 | Actual |
| 27753 | 575.24 | 2024-06-01 | 87 | 1 | 12 | Actual |
| 37537 | 104.00 | 2025-03-02 | 84 | 6 | 6 | Actual |
| 33392 | 94.38 | 2024-11-01 | 67 | 1 | 12 | Actual |
| 16027 | 230.00 | 2023-07-03 | 68 | 6 | 7 | Actual |
| 22188 | 52853.00 | 2023-12-31 | 21 | 7 | 7 | Actual |
| 34598 | 4258.29 | 2024-12-02 | 61 | 6 | 12 | Actual |
| 22492 | 8954.12 | 2023-12-31 | 38 | 7 | 11 | Actual |
| 21950 | 10.00 | 2023-12-31 | 69 | 2 | 6 | Actual |
| 28075 | 410.00 | 2024-07-02 | 80 | 7 | 3 | Actual |
| 26462 | 4.00 | 2024-05-01 | 96 | 2 | 11 | Actual |
| 24386 | 3.00 | 2024-03-01 | 96 | 3 | 11 | Actual |
| 33010 | 685.00 | 2024-11-01 | 73 | 1 | 7 | Actual |
| 10525 | -147.00 | 2023-01-31 | 91 | 6 | 5 | Actual |
| 17320 | 39.06 | 2023-08-02 | 68 | 4 | 11 | Actual |
| 34504 | 45790.97 | 2024-12-02 | 94 | 6 | 11 | Actual |
| 17819 | 384.00 | 2023-09-02 | 92 | 6 | 5 | Actual |
| 12314 | 700224.73 | 2023-03-02 | 101 | 6 | 8 | Actual |
| 32534 | 2968.00 | 2024-11-01 | 63 | 6 | 3 | Actual |
| 18468 | 9.27 | 2023-09-02 | 68 | 1 | 12 | Actual |
| 19342 | 33.74 | 2023-10-02 | 89 | 3 | 11 | Actual |
| 32708 | 232402.00 | 2024-11-01 | 43 | 7 | 4 | Actual |
| 4354 | 17900.00 | 2022-08-02 | 60 | 2 | 8 | Budget |
| 23322 | 50.76 | 2024-01-31 | 85 | 1 | 11 | Actual |
| 25408 | 10.33 | 2024-04-01 | 82 | 3 | 11 | Actual |
| 18164 | 369.27 | 2023-09-02 | 90 | 1 | 8 | Actual |
| 22068 | 370.00 | 2023-12-31 | 77 | 6 | 6 | Actual |
| 2201 | 480.00 | 2022-06-02 | 80 | 6 | 8 | Budget |
| 799 | 629881.70 | 2022-05-02 | 45 | 7 | 6 | Actual |
| 39175 | 15.65 | 2025-04-02 | 69 | 2 | 12 | Actual |
| 2382 | 23976.00 | 2022-07-03 | 33 | 7 | 3 | Actual |
| 599 | 37.00 | 2022-05-02 | 82 | 3 | 6 | Actual |
| 23846 | 32.00 | 2024-03-01 | 69 | 6 | 5 | Actual |
| 19250 | 4787.53 | 2023-10-02 | 23 | 7 | 8 | Actual |
| 14914 | -162.00 | 2023-06-02 | 91 | 4 | 6 | Actual |
| 20170 | 46494.00 | 2023-11-02 | 39 | 7 | 7 | Actual |
| 23341 | 164.59 | 2024-01-31 | 74 | 2 | 11 | Actual |
| 25746 | 489022.00 | 2024-05-01 | 4 | 7 | 3 | Actual |
| 23689 | 70.00 | 2024-03-01 | 67 | 7 | 3 | Actual |
| 16908 | 91.00 | 2023-08-02 | 67 | 4 | 6 | Actual |
| 1655 | 31.00 | 2022-06-02 | 68 | 2 | 6 | Actual |
| 35255 | 17287.00 | 2024-12-31 | 18 | 7 | 6 | Actual |
| 15493 | 790.00 | 2023-07-03 | 73 | 1 | 3 | Actual |
| 2218 | 288.97 | 2022-06-02 | 92 | 6 | 8 | Actual |
| 14589 | 47202.00 | 2023-06-02 | 34 | 7 | 3 | Actual |
| 15401 | 2.89 | 2023-06-02 | 69 | 1 | 12 | Actual |
| 17193 | 146.54 | 2023-08-02 | 85 | 6 | 8 | Actual |
| 10475 | 45149.00 | 2023-01-31 | 56 | 6 | 5 | Actual |
| 65 | 220.00 | 2022-05-02 | 65 | 6 | 3 | Actual |
| 3151 | 404.00 | 2022-07-03 | 97 | 6 | 7 | Actual |
| 8967 | 3645.09 | 2022-12-03 | 23 | 7 | 8 | Actual |
| 33812 | 95374.00 | 2024-12-02 | 13 | 7 | 4 | Actual |
| 29198 | 20974.00 | 2024-08-01 | 22 | 7 | 3 | Actual |
| 9047 | 236.00 | 2022-12-31 | 65 | 6 | 3 | Actual |
| 17385 | 181.61 | 2023-08-02 | 74 | 6 | 11 | Actual |
| 24695 | 56836.00 | 2024-04-01 | 19 | 7 | 3 | Actual |
| 23724 | 842.00 | 2024-03-01 | 77 | 1 | 4 | Actual |
| 23233 | 204.12 | 2024-01-31 | 90 | 2 | 8 | Actual |
| 1377 | 6200.00 | 2022-06-02 | 63 | 6 | 4 | Budget |
| 27221 | 95.00 | 2024-06-01 | 84 | 4 | 6 | Actual |
| 159 | 57.00 | 2022-05-02 | 73 | 7 | 3 | Actual |
| 26025 | 32.00 | 2024-05-01 | 67 | 2 | 6 | Actual |
| 36450 | 734.00 | 2025-01-31 | 92 | 1 | 7 | Actual |
| 443 | 2552.00 | 2022-05-02 | 7 | 7 | 5 | Actual |
| 38953 | 745.45 | 2025-04-02 | 80 | 1 | 11 | Actual |
| 32682 | 345705.00 | 2024-11-01 | 101 | 6 | 4 | Actual |
| 618 | 1502.00 | 2022-05-02 | 61 | 4 | 6 | Actual |
| 13404 | 137.45 | 2023-04-02 | 68 | 6 | 8 | Actual |
| 38671 | 351.00 | 2025-04-02 | 65 | 6 | 6 | Actual |
| 36908 | 315.66 | 2025-01-31 | 73 | 6 | 12 | Actual |
| 4968 | 322.00 | 2022-09-02 | 66 | 1 | 6 | Actual |
| 31147 | 241.19 | 2024-09-01 | 73 | 1 | 12 | Actual |
| 17450 | 6.08 | 2023-08-02 | 83 | 1 | 12 | Actual |
| 7064 | 246400.00 | 2022-11-02 | 46 | 7 | 4 | Actual |
| 36323 | 109.00 | 2025-01-31 | 78 | 4 | 6 | Actual |
| 23106 | 64.00 | 2024-01-31 | 82 | 1 | 7 | Actual |
| 9066 | 349.00 | 2022-12-31 | 77 | 6 | 3 | Actual |
| 11450 | 135562.00 | 2023-03-02 | 12 | 2 | 4 | Actual |
| 37084 | 891.00 | 2025-03-02 | 76 | 1 | 3 | Actual |
| 16524 | 136.00 | 2023-08-02 | 71 | 1 | 3 | Actual |
| 1263 | 56107.00 | 2022-06-02 | 39 | 7 | 3 | Actual |
| 21222 | 1501.11 | 2023-12-03 | 87 | 1 | 8 | Actual |
| 11397 | 54.00 | 2023-03-02 | 90 | 7 | 3 | Actual |
| 27552 | 673.11 | 2024-06-01 | 87 | 1 | 11 | Actual |
| 2768 | 112.00 | 2022-07-03 | 65 | 2 | 6 | Actual |
| 37295 | 702.00 | 2025-03-02 | 73 | 1 | 5 | Actual |
| 1163 | 40.00 | 2022-06-02 | 82 | 1 | 3 | Budget |
| 13775 | 15301.00 | 2023-05-02 | 8 | 7 | 5 | Actual |
| 11681 | 17727.00 | 2023-03-02 | 40 | 7 | 5 | Actual |
| 21790 | 262.00 | 2023-12-31 | 92 | 6 | 4 | Actual |
| 36785 | 149.70 | 2025-01-31 | 68 | 6 | 11 | Actual |
| 146 | 380.00 | 2022-05-02 | 62 | 7 | 3 | Budget |
| 31413 | 221.00 | 2024-10-01 | 67 | 6 | 3 | Actual |
| 32925 | 232.00 | 2024-11-01 | 80 | 5 | 6 | Actual |
| 8988 | 1432.00 | 2022-12-31 | 62 | 1 | 3 | Actual |
| 5595 | 33121.40 | 2022-09-02 | 19 | 7 | 8 | Actual |
| 7506 | 217286.00 | 2022-11-02 | 4 | 7 | 6 | Actual |
| 15157 | 53353.59 | 2023-06-02 | 54 | 6 | 8 | Actual |
| 14701 | 5054.00 | 2023-06-02 | 23 | 7 | 4 | Actual |
| 20067 | 24688.00 | 2023-11-02 | 24 | 7 | 6 | Actual |
| 6618 | 252.60 | 2022-10-02 | 73 | 2 | 8 | Actual |
| 13526 | 4913.00 | 2023-05-02 | 62 | 6 | 3 | Actual |
| 6525 | 912250.00 | 2022-10-02 | 4 | 7 | 7 | Actual |
| 820 | 432.00 | 2022-05-02 | 73 | 1 | 7 | Actual |
| 28009 | 263.00 | 2024-07-02 | 68 | 6 | 3 | Actual |
| 37185 | 338.00 | 2025-03-02 | 87 | 7 | 3 | Actual |
| 7986 | 19593.00 | 2022-12-03 | 28 | 7 | 3 | Actual |
| 29667 | 78.00 | 2024-08-01 | 71 | 6 | 7 | Actual |
| 35767 | 225.23 | 2024-12-31 | 83 | 6 | 12 | Actual |
| 26313 | 14.00 | 2024-05-01 | 96 | 1 | 8 | Actual |
| 6032 | 650.00 | 2022-10-02 | 80 | 6 | 5 | Budget |
| 19051 | 33346.00 | 2023-10-02 | 46 | 7 | 6 | Actual |
| 14508 | 5515.00 | 2023-06-02 | 62 | 1 | 3 | Actual |
| 36699 | 159.27 | 2025-01-31 | 67 | 3 | 11 | Actual |
| 26026 | 24.00 | 2024-05-01 | 68 | 2 | 6 | Actual |
| 9182 | 200.00 | 2022-12-31 | 68 | 1 | 4 | Budget |
| 31020 | 2821.02 | 2024-09-01 | 61 | 3 | 11 | Actual |
| 30835 | 84924.00 | 2024-09-01 | 34 | 7 | 7 | Actual |
| 34182 | -222.00 | 2024-12-02 | 91 | 6 | 7 | Actual |
| 21056 | 79.00 | 2023-12-03 | 67 | 6 | 6 | Actual |
| 24807 | 374829.00 | 2024-04-01 | 6 | 7 | 4 | Actual |
| 25511 | 7441.32 | 2024-04-01 | 7 | 7 | 11 | Actual |
| 2288 | 125.00 | 2022-07-03 | 84 | 1 | 3 | Actual |
| 11983 | 47500.00 | 2023-03-02 | 99 | 6 | 6 | Actual |
| 2956 | 0.00 | 2022-07-03 | 54 | 6 | 6 | Budget |
| 13568 | 6318.00 | 2023-05-02 | 23 | 7 | 3 | Actual |
| 38858 | 442.00 | 2025-04-02 | 76 | 2 | 8 | Actual |
| 23282 | 13513.45 | 2024-01-31 | 18 | 7 | 8 | Actual |
| 34442 | 209.27 | 2024-12-02 | 92 | 4 | 11 | Actual |
| 3932 | 20176.00 | 2022-08-02 | 60 | 3 | 6 | Actual |
| 5839 | 242.00 | 2022-10-02 | 84 | 1 | 4 | Actual |
| 2248 | 65376.54 | 2022-06-02 | 39 | 7 | 8 | Actual |
| 32623 | 494.00 | 2024-11-01 | 67 | 1 | 4 | Actual |
| 33716 | 1859.00 | 2024-12-02 | 61 | 7 | 3 | Actual |
| 2105 | 650.00 | 2022-06-02 | 87 | 1 | 8 | Budget |
| 33103 | 628.37 | 2024-11-01 | 74 | 1 | 8 | Actual |
| 4909 | 464.00 | 2022-09-02 | 81 | 6 | 5 | Actual |
| 1328 | 280.00 | 2022-06-02 | 68 | 1 | 4 | Budget |
| 29232 | 82.00 | 2024-08-01 | 84 | 7 | 3 | Actual |
| 16239 | 28.42 | 2023-07-03 | 76 | 2 | 11 | Actual |
| 26990 | 240.00 | 2024-06-01 | 83 | 6 | 4 | Actual |
| 16584 | 16893.00 | 2023-08-02 | 8 | 7 | 3 | Actual |
| 5559 | 380.00 | 2022-09-02 | 77 | 6 | 8 | Budget |
| 6094 | 137.00 | 2022-10-02 | 67 | 1 | 6 | Actual |
| 5971 | 561.00 | 2022-10-02 | 81 | 1 | 5 | Actual |
| 13648 | 7113.00 | 2023-05-02 | 63 | 6 | 4 | Actual |
| 31120 | 86831.10 | 2024-09-01 | 21 | 7 | 11 | Actual |
| 1699 | 234.00 | 2022-06-02 | 65 | 3 | 6 | Actual |
| 178 | 20.00 | 2022-05-02 | 85 | 7 | 3 | Budget |
| 36984 | 30666.74 | 2025-01-31 | 60 | 2 | 13 | Actual |
| 18864 | 15.00 | 2023-10-02 | 69 | 1 | 6 | Actual |
| 23475 | 109196.41 | 2024-01-31 | 4 | 7 | 11 | Actual |
| 16927 | 305.00 | 2023-08-02 | 92 | 4 | 6 | Actual |
| 25062 | 92.00 | 2024-04-01 | 54 | 6 | 6 | Actual |
| 31918 | 124.00 | 2024-10-01 | 71 | 6 | 7 | Actual |
| 18466 | 22.04 | 2023-09-02 | 66 | 1 | 12 | Actual |
| 11778 | 42.00 | 2023-03-02 | 94 | 2 | 6 | Actual |
| 3710 | 189.00 | 2022-08-02 | 68 | 1 | 5 | Actual |
| 34302 | 385.94 | 2024-12-02 | 92 | 6 | 8 | Actual |
| 23473 | 27000.00 | 2024-01-31 | 99 | 6 | 11 | Actual |
| 24784 | 55.00 | 2024-04-01 | 72 | 6 | 4 | Actual |
| 24477 | 241211.64 | 2024-03-01 | 101 | 6 | 11 | Actual |
| 24400 | 66.72 | 2024-03-01 | 78 | 4 | 11 | Actual |
| 25685 | 791.00 | 2024-05-01 | 66 | 1 | 3 | Actual |
| 20766 | 8410.00 | 2023-12-03 | 63 | 6 | 4 | Actual |
| 3867 | 30.00 | 2022-08-02 | 82 | 1 | 6 | Budget |
| 32348 | 15214.87 | 2024-10-01 | 94 | 6 | 12 | Actual |
| 8869 | 380.00 | 2022-12-03 | 77 | 2 | 8 | Budget |
| 20932 | 81.00 | 2023-12-03 | 83 | 1 | 6 | Actual |
| 35778 | 35000.00 | 2024-12-31 | 99 | 6 | 12 | Actual |
| 4341 | 100.00 | 2022-08-02 | 84 | 1 | 8 | Budget |
| 22858 | -173.00 | 2024-01-31 | 91 | 6 | 5 | Actual |
| 24265 | 211.69 | 2024-03-01 | 84 | 6 | 8 | Actual |
| 9792 | 242.00 | 2022-12-31 | 74 | 1 | 7 | Actual |
| 23822 | 179.00 | 2024-03-01 | 83 | 1 | 5 | Actual |
| 6522 | 64000.00 | 2022-10-02 | 99 | 6 | 7 | Actual |
| 20219 | 51.08 | 2023-11-02 | 82 | 2 | 8 | Actual |
| 26094 | 229.00 | 2024-05-01 | 87 | 4 | 6 | Actual |
| 26752 | -247.87 | 2024-05-01 | 91 | 2 | 13 | Actual |
| 27800 | 41.19 | 2024-06-01 | 69 | 6 | 12 | Actual |
| 18213 | 508.67 | 2023-09-02 | 74 | 6 | 8 | Actual |
| 27851 | 8004.10 | 2024-06-01 | 100 | 7 | 12 | Actual |
| 30116 | 1843.35 | 2024-08-01 | 23 | 7 | 12 | Actual |
| 34594 | 486.94 | 2024-12-02 | 54 | 6 | 12 | Actual |
| 36960 | 331.08 | 2025-01-31 | 65 | 1 | 13 | Actual |
| 19519 | 51.82 | 2023-10-02 | 52 | 6 | 12 | Actual |
| 23209 | 9.00 | 2024-01-31 | 96 | 1 | 8 | Actual |
| 10460 | 200.00 | 2023-01-31 | 84 | 1 | 5 | Budget |
| 11447 | 462.00 | 2023-03-02 | 92 | 1 | 4 | Actual |
| 21191 | 26308.00 | 2023-12-03 | 32 | 7 | 7 | Actual |
| 23968 | 321.00 | 2024-03-01 | 81 | 3 | 6 | Actual |
| 1249 | 15092.00 | 2022-06-02 | 20 | 7 | 3 | Actual |
| 3458 | 380.00 | 2022-08-02 | 80 | 6 | 3 | Budget |
| 14619 | 58.00 | 2023-06-02 | 90 | 7 | 3 | Actual |
| 30226 | 116782.38 | 2024-08-01 | 15 | 7 | 13 | Actual |
| 2713 | 19292.00 | 2022-07-03 | 60 | 1 | 6 | Actual |
| 23994 | 218.00 | 2024-03-01 | 81 | 4 | 6 | Actual |
| 17497 | 5.01 | 2023-08-02 | 69 | 6 | 12 | Actual |
| 25104 | 39785.00 | 2024-04-01 | 19 | 7 | 6 | Actual |
| 11433 | 729.00 | 2023-03-02 | 81 | 1 | 4 | Actual |
| 17111 | 20603.00 | 2023-08-02 | 100 | 7 | 7 | Actual |
| 14161 | 531.39 | 2023-05-02 | 66 | 6 | 8 | Actual |
| 18355 | 157.15 | 2023-09-02 | 77 | 4 | 11 | Actual |
| 541 | 105.00 | 2022-05-02 | 76 | 2 | 6 | Actual |
| 32306 | 124.17 | 2024-10-01 | 83 | 1 | 12 | Actual |
| 28305 | 92.00 | 2024-07-02 | 66 | 2 | 6 | Actual |
| 28770 | 193.32 | 2024-07-02 | 66 | 4 | 11 | Actual |
| 35489 | 37788.70 | 2024-12-31 | 60 | 1 | 11 | Actual |
| 10856 | 5819.00 | 2023-01-31 | 94 | 6 | 6 | Actual |
| 8948 | 182.90 | 2022-12-03 | 92 | 6 | 8 | Actual |
| 10359 | 90.00 | 2023-01-31 | 71 | 6 | 4 | Budget |
| 14774 | 204.00 | 2023-06-02 | 90 | 6 | 5 | Actual |
| 6795 | 1400.00 | 2022-11-02 | 57 | 6 | 3 | Budget |
| 36013 | 52039.00 | 2025-01-31 | 40 | 7 | 3 | Actual |
| 3025 | 8156.00 | 2022-07-03 | 22 | 7 | 6 | Actual |
| 33303 | 22.04 | 2024-11-01 | 71 | 4 | 11 | Actual |
| 10959 | 280.00 | 2023-01-31 | 67 | 6 | 7 | Actual |
| 32796 | 73015.00 | 2024-11-01 | 35 | 7 | 5 | Actual |
| 12464 | 43720.00 | 2023-04-02 | 19 | 7 | 3 | Actual |
| 34758 | 7624.20 | 2024-12-02 | 24 | 7 | 13 | Actual |
| 20578 | 6.00 | 2023-11-02 | 96 | 6 | 12 | Actual |
| 24722 | 18.00 | 2024-04-01 | 71 | 7 | 3 | Actual |
| 15022 | 819.00 | 2023-06-02 | 81 | 1 | 7 | Actual |
| 29378 | 962.00 | 2024-08-01 | 72 | 6 | 5 | Actual |
| 5752 | 28910.00 | 2022-10-02 | 40 | 7 | 3 | Actual |
| 12167 | 200.00 | 2023-03-02 | 68 | 1 | 8 | Budget |
| 17356 | 37.99 | 2023-08-02 | 81 | 5 | 11 | Actual |
| 8431 | 280.00 | 2022-12-03 | 65 | 3 | 6 | Budget |
| 26302 | 1475.35 | 2024-05-01 | 81 | 1 | 8 | Actual |
| 21285 | 143.51 | 2023-12-03 | 89 | 6 | 8 | Actual |
| 22380 | 13742.50 | 2023-12-31 | 60 | 3 | 11 | Actual |
| 616 | 17200.00 | 2022-05-02 | 60 | 4 | 6 | Budget |
| 1078 | 598.06 | 2022-05-02 | 80 | 6 | 8 | Actual |
| 24730 | 12.00 | 2024-04-01 | 82 | 7 | 3 | Actual |
| 16817 | 52961.00 | 2023-08-02 | 39 | 7 | 5 | Actual |
| 5160 | 70.00 | 2022-09-02 | 67 | 5 | 6 | Budget |
| 7514 | 30604.00 | 2022-11-02 | 19 | 7 | 6 | Actual |
| 22661 | 56836.00 | 2024-01-31 | 19 | 7 | 3 | Actual |
| 2804 | -46.00 | 2022-07-03 | 91 | 2 | 6 | Actual |
| 23802 | -27757.00 | 2024-03-01 | 43 | 7 | 4 | Actual |
| 23143 | 232.00 | 2024-01-31 | 84 | 6 | 7 | Actual |
| 23850 | 230.00 | 2024-03-01 | 74 | 6 | 5 | Actual |
| 29139 | 397.00 | 2024-08-01 | 83 | 1 | 3 | Actual |
| 23316 | 77.36 | 2024-01-31 | 78 | 1 | 11 | Actual |
| 20500 | 7.14 | 2023-11-02 | 67 | 1 | 12 | Actual |
| 7901 | 480.00 | 2022-12-03 | 87 | 1 | 3 | Budget |
| 37300 | 1389.00 | 2025-03-02 | 80 | 1 | 5 | Actual |
| 12495 | 30.00 | 2023-04-02 | 68 | 7 | 3 | Actual |
| 12288 | 380.00 | 2023-03-02 | 77 | 6 | 8 | Budget |
| 32960 | 37.00 | 2024-11-01 | 82 | 6 | 6 | Actual |
| 10712 | 200.00 | 2023-01-31 | 65 | 4 | 6 | Budget |
| 38601 | 155.00 | 2025-04-02 | 83 | 3 | 6 | Actual |
| 6383 | 303098.00 | 2022-10-02 | 101 | 6 | 6 | Actual |
| 33228 | 529.49 | 2024-11-01 | 81 | 1 | 11 | Actual |
| 18957 | 43.00 | 2023-10-02 | 85 | 4 | 6 | Actual |
| 24229 | 482.91 | 2024-03-01 | 81 | 2 | 8 | Actual |
| 35133 | 1062911.00 | 2024-12-31 | 11 | 3 | 6 | Actual |
| 20980 | 161.00 | 2023-12-03 | 74 | 3 | 6 | Actual |
| 36564 | 217.75 | 2025-01-31 | 83 | 2 | 8 | Actual |
| 29638 | 438.00 | 2024-08-01 | 78 | 1 | 7 | Actual |
| 9272 | -209.00 | 2022-12-31 | 91 | 6 | 4 | Actual |
| 20852 | 31424.00 | 2023-12-03 | 53 | 6 | 5 | Actual |
| 2904 | 10400.00 | 2022-07-03 | 60 | 5 | 6 | Actual |
| 20056 | 9618.00 | 2023-11-02 | 7 | 7 | 6 | Actual |
| 26273 | 67419.00 | 2024-05-01 | 31 | 7 | 7 | Actual |
| 9867 | 121.00 | 2022-12-31 | 84 | 6 | 7 | Actual |
| 13954 | 323.00 | 2023-05-02 | 77 | 6 | 6 | Actual |
| 21824 | 53775.00 | 2023-12-31 | 60 | 1 | 5 | Actual |
| 21092 | 10603.00 | 2023-12-03 | 22 | 7 | 6 | Actual |
| 27604 | 128.42 | 2024-06-01 | 83 | 3 | 11 | Actual |
| 17321 | 11.40 | 2023-08-02 | 69 | 4 | 11 | Actual |
| 9040 | 14560.00 | 2022-12-31 | 60 | 6 | 3 | Actual |
| 30451 | 41430.00 | 2024-09-01 | 33 | 7 | 4 | Actual |
| 17402 | 302.00 | 2023-08-02 | 97 | 6 | 11 | Actual |
| 5499 | 380.00 | 2022-09-02 | 77 | 2 | 8 | Budget |
| 37860 | 116.72 | 2025-03-02 | 83 | 3 | 11 | Actual |
| 25205 | 55583.00 | 2024-04-01 | 31 | 7 | 7 | Actual |
| 30238 | 7908.42 | 2024-08-01 | 33 | 7 | 13 | Actual |
| 17165 | 191.99 | 2023-08-02 | 94 | 2 | 8 | Actual |
| 34208 | 74852.00 | 2024-12-02 | 34 | 7 | 7 | Actual |
| 8604 | 501.00 | 2022-12-03 | 80 | 6 | 6 | Actual |
| 14585 | 250284.00 | 2023-06-02 | 29 | 7 | 3 | Actual |
| 5229 | 100.00 | 2022-09-02 | 74 | 6 | 6 | Budget |
| 94 | 102.00 | 2022-05-02 | 83 | 6 | 3 | Actual |
| 20100 | 224.00 | 2023-11-02 | 84 | 1 | 7 | Actual |
| 31310 | 4.00 | 2024-09-01 | 96 | 2 | 13 | Actual |
| 31215 | 536.94 | 2024-09-01 | 81 | 6 | 12 | Actual |
| 13183 | 750.00 | 2023-04-02 | 87 | 1 | 7 | Budget |
| 3445 | 50.00 | 2022-08-02 | 71 | 6 | 3 | Budget |
| 24367 | 9.27 | 2024-03-01 | 69 | 3 | 11 | Actual |
| 6243 | 40.00 | 2022-10-02 | 71 | 4 | 6 | Budget |
| 26193 | 7657.00 | 2024-05-01 | 61 | 1 | 7 | Actual |
| 34032 | -257.00 | 2024-12-02 | 91 | 4 | 6 | Actual |
| 17827 | 21815.00 | 2023-09-02 | 7 | 7 | 5 | Actual |
| 38667 | 23714.00 | 2025-04-02 | 60 | 6 | 6 | Actual |
| 11587 | -218.00 | 2023-03-02 | 91 | 1 | 5 | Actual |
| 21094 | 24008.00 | 2023-12-03 | 24 | 7 | 6 | Actual |
| 17327 | 68.85 | 2023-08-02 | 78 | 4 | 11 | Actual |
| 26656 | 57.14 | 2024-05-01 | 77 | 6 | 12 | Actual |
| 18083 | 4815.00 | 2023-09-02 | 61 | 6 | 7 | Actual |
| 11770 | 55.00 | 2023-03-02 | 85 | 2 | 6 | Actual |
| 2864 | 335.00 | 2022-07-03 | 65 | 4 | 6 | Actual |
| 22374 | 58.21 | 2023-12-31 | 89 | 2 | 11 | Actual |
| 5406 | 9604.00 | 2022-09-02 | 18 | 7 | 7 | Actual |
| 15331 | 24886.33 | 2023-06-02 | 54 | 6 | 11 | Actual |
| 22299 | 30900.14 | 2023-12-31 | 7 | 7 | 8 | Actual |
| 13240 | 200.00 | 2023-04-02 | 83 | 6 | 7 | Budget |
| 33205 | 102213.59 | 2024-11-01 | 35 | 7 | 8 | Actual |
| 21361 | 85.87 | 2023-12-03 | 76 | 2 | 11 | Actual |
| 31657 | 73674.00 | 2024-10-01 | 14 | 7 | 5 | Actual |
| 35181 | 176.00 | 2024-12-31 | 89 | 4 | 6 | Actual |
| 14274 | 1345.47 | 2023-05-02 | 61 | 3 | 11 | Actual |
| 1791 | 750.00 | 2022-06-02 | 62 | 5 | 6 | Budget |
| 26789 | 3000.00 | 2024-05-01 | 99 | 6 | 13 | Actual |
| 4264 | 100.00 | 2022-08-02 | 85 | 6 | 7 | Budget |
| 38106 | 387164.26 | 2025-03-02 | 46 | 7 | 12 | Actual |
| 5842 | 1000.00 | 2022-10-02 | 87 | 1 | 4 | Budget |
| 2859 | 1500.00 | 2022-07-03 | 61 | 4 | 6 | Budget |
| 35978 | 186.00 | 2025-01-31 | 85 | 6 | 3 | Actual |
| 11355 | 7200.00 | 2023-03-02 | 60 | 7 | 3 | Budget |
| 5837 | 278.00 | 2022-10-02 | 83 | 1 | 4 | Actual |
| 10566 | 1924.00 | 2023-01-31 | 62 | 1 | 6 | Actual |
| 16508 | 49565.51 | 2023-07-03 | 35 | 7 | 12 | Actual |
| 33083 | 33566.00 | 2024-11-01 | 33 | 7 | 7 | Actual |
| 19122 | 168509.00 | 2023-10-02 | 13 | 7 | 7 | Actual |
| 30010 | 295633.76 | 2024-08-01 | 46 | 7 | 11 | Actual |
| 21190 | 40451.00 | 2023-12-03 | 31 | 7 | 7 | Actual |
| 3504 | 37092.00 | 2022-08-02 | 38 | 7 | 3 | Actual |
| 4890 | 119.00 | 2022-09-02 | 68 | 6 | 5 | Actual |
| 12228 | 100.00 | 2023-03-02 | 78 | 2 | 8 | Budget |
| 14195 | 13513.45 | 2023-05-02 | 18 | 7 | 8 | Actual |
| 6027 | 650.00 | 2022-10-02 | 77 | 6 | 5 | Budget |
| 32906 | 218.00 | 2024-11-01 | 89 | 4 | 6 | Actual |
| 28490 | 356.00 | 2024-07-02 | 85 | 1 | 7 | Actual |
| 32057 | 8.00 | 2024-10-01 | 96 | 6 | 8 | Actual |
| 5822 | 200.00 | 2022-10-02 | 74 | 1 | 4 | Budget |
| 23641 | 869.00 | 2024-03-01 | 80 | 6 | 3 | Actual |
| 35891 | -168.92 | 2024-12-31 | 91 | 6 | 13 | Actual |
| 30037 | 118.85 | 2024-08-01 | 94 | 1 | 12 | Actual |
| 34163 | 385.00 | 2024-12-02 | 67 | 6 | 7 | Actual |
| 20071 | 31223.00 | 2023-11-02 | 32 | 7 | 6 | Actual |
| 36494 | 20084.00 | 2025-01-31 | 8 | 7 | 7 | Actual |
| 22953 | 192.00 | 2024-01-31 | 67 | 3 | 6 | Actual |
| 16504 | 23907.59 | 2023-07-03 | 31 | 7 | 12 | Actual |
| 32162 | 79.48 | 2024-10-01 | 84 | 3 | 11 | Actual |
| 480 | 280.00 | 2022-05-02 | 66 | 1 | 6 | Budget |
| 24542 | 6.08 | 2024-03-01 | 73 | 2 | 12 | Actual |
| 686 | 200.00 | 2022-05-02 | 77 | 5 | 6 | Budget |
| 6070 | 113226.00 | 2022-10-02 | 29 | 7 | 5 | Actual |
| 11108 | 41.99 | 2023-01-31 | 82 | 2 | 8 | Actual |
| 26329 | 1069.28 | 2024-05-01 | 80 | 2 | 8 | Actual |
| 16400 | 6142.36 | 2023-07-03 | 100 | 7 | 11 | Actual |
| 37691 | -462.55 | 2025-03-02 | 91 | 1 | 8 | Actual |
| 24699 | 6381.00 | 2024-04-01 | 23 | 7 | 3 | Actual |
| 13503 | 1458.00 | 2023-05-02 | 77 | 1 | 3 | Actual |
| 1614 | 125.00 | 2022-06-02 | 74 | 1 | 6 | Actual |
| 24160 | 28299.00 | 2024-03-01 | 7 | 7 | 7 | Actual |
| 32373 | 56325.21 | 2024-10-01 | 35 | 7 | 12 | Actual |
| 36218 | 35684.00 | 2025-01-31 | 32 | 7 | 5 | Actual |
| 36128 | 148851.00 | 2025-01-31 | 35 | 7 | 4 | Actual |
| 10664 | 480.00 | 2023-01-31 | 65 | 3 | 6 | Budget |
| 1015 | 280.00 | 2022-05-02 | 77 | 2 | 8 | Budget |
| 36627 | 101128.72 | 2025-01-31 | 31 | 7 | 8 | Actual |
| 8386 | 81.00 | 2022-12-03 | 67 | 2 | 6 | Actual |
| 17186 | 661.70 | 2023-08-02 | 77 | 6 | 8 | Actual |
| 30041 | 532.68 | 2024-08-01 | 61 | 2 | 12 | Actual |
| 17167 | 28989.50 | 2023-08-02 | 52 | 6 | 8 | Actual |
| 12048 | 187.00 | 2023-03-02 | 83 | 1 | 7 | Actual |
| 11089 | 80.00 | 2023-01-31 | 68 | 2 | 8 | Budget |
| 34643 | 7504.09 | 2024-12-02 | 28 | 7 | 12 | Actual |
| 9483 | 112.00 | 2022-12-31 | 85 | 1 | 6 | Actual |
| 6002 | 2545.00 | 2022-10-02 | 61 | 6 | 5 | Actual |
| 38160 | 4.00 | 2025-03-02 | 96 | 2 | 13 | Actual |
| 11425 | 480.00 | 2023-03-02 | 76 | 1 | 4 | Budget |
| 19233 | 99227.17 | 2023-10-02 | 94 | 6 | 8 | Actual |
| 38152 | 141.61 | 2025-03-02 | 83 | 2 | 13 | Actual |
| 8121 | 42.00 | 2022-12-03 | 71 | 6 | 4 | Actual |
| 36004 | 329388.00 | 2025-01-31 | 29 | 7 | 3 | Actual |
| 10661 | 3000.00 | 2023-01-31 | 61 | 3 | 6 | Budget |
| 38875 | 10754.31 | 2025-04-02 | 53 | 6 | 8 | Actual |
| 28016 | 983.00 | 2024-07-02 | 77 | 6 | 3 | Actual |
| 18145 | 546.55 | 2023-09-02 | 65 | 1 | 8 | Actual |
| 27168 | 37.00 | 2024-06-01 | 85 | 2 | 6 | Actual |
| 3218 | 269.27 | 2022-07-03 | 84 | 1 | 8 | Actual |
| 14961 | 1425.00 | 2023-06-02 | 76 | 6 | 6 | Actual |
| 33603 | 13806.77 | 2024-11-01 | 19 | 7 | 13 | Actual |
| 32886 | 1781.00 | 2024-11-01 | 61 | 4 | 6 | Actual |
| 10994 | 307.00 | 2023-01-31 | 92 | 6 | 7 | Actual |
| 24022 | 64.00 | 2024-03-01 | 83 | 5 | 6 | Actual |
| 30724 | 419631.00 | 2024-09-01 | 6 | 7 | 6 | Actual |
| 37734 | 485.94 | 2025-03-02 | 67 | 6 | 8 | Actual |
| 34225 | 128.36 | 2024-12-02 | 71 | 1 | 8 | Actual |
| 6414 | 3700.00 | 2022-10-02 | 61 | 1 | 7 | Budget |
| 28681 | 2865376.59 | 2024-07-02 | 43 | 7 | 8 | Actual |
| 26514 | 202.89 | 2024-05-01 | 92 | 4 | 11 | Actual |
| 9250 | 1590.00 | 2022-12-31 | 76 | 6 | 4 | Actual |
| 36034 | 60.00 | 2025-01-31 | 84 | 7 | 3 | Actual |
| 36016 | 13386.00 | 2025-01-31 | 60 | 7 | 3 | Actual |
| 35298 | 460.00 | 2024-12-31 | 90 | 1 | 7 | Actual |
| 11710 | 100.00 | 2023-03-02 | 78 | 1 | 6 | Budget |
| 18636 | 45772.00 | 2023-10-02 | 34 | 7 | 3 | Actual |
| 21822 | 483306.00 | 2023-12-31 | 46 | 7 | 4 | Actual |
| 35168 | 32.00 | 2024-12-31 | 71 | 4 | 6 | Actual |
| 7623 | 535.00 | 2022-11-02 | 81 | 6 | 7 | Actual |
| 22285 | 145.02 | 2023-12-31 | 84 | 6 | 8 | Actual |
| 37161 | 101727.00 | 2025-03-02 | 39 | 7 | 3 | Actual |
| 28279 | 214.00 | 2024-07-02 | 67 | 1 | 6 | Actual |
| 15665 | 9.00 | 2023-07-03 | 96 | 6 | 4 | Actual |
| 12125 | 606780.00 | 2023-03-02 | 101 | 6 | 7 | Actual |
| 26350 | 870.79 | 2024-05-01 | 65 | 6 | 8 | Actual |
| 30446 | 36916.00 | 2024-09-01 | 24 | 7 | 4 | Actual |
| 31126 | 71643.58 | 2024-09-01 | 31 | 7 | 11 | Actual |
| 24494 | 57458.21 | 2024-03-01 | 31 | 7 | 11 | Actual |
| 11536 | 132382.00 | 2023-03-02 | 35 | 7 | 4 | Actual |
| 32214 | 11.40 | 2024-10-01 | 82 | 5 | 11 | Actual |
| 20514 | 7.14 | 2023-11-02 | 85 | 1 | 12 | Actual |
| 3613 | 8240.00 | 2022-08-02 | 57 | 6 | 4 | Actual |
| 16750 | 208.00 | 2023-08-02 | 89 | 1 | 5 | Actual |
Generated 2025-06-01 12:35:19.461 UTC