[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 313 > < TAKE 992 >
992 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5019 | 39.00 | 2022-09-02 | 68 | 2 | 6 | Actual |
| 9540 | 812721.00 | 2022-12-31 | 10 | 3 | 6 | Actual |
| 14548 | 1205.00 | 2023-06-02 | 72 | 6 | 3 | Actual |
| 18208 | 191.99 | 2023-09-02 | 68 | 6 | 8 | Actual |
| 29663 | 436.00 | 2024-08-01 | 66 | 6 | 7 | Actual |
| 30733 | 151877.00 | 2024-09-01 | 21 | 7 | 6 | Actual |
| 22375 | 89.06 | 2023-12-31 | 90 | 2 | 11 | Actual |
| 32405 | 253.89 | 2024-10-01 | 92 | 1 | 13 | Actual |
| 26758 | 70967.49 | 2024-05-01 | 56 | 6 | 13 | Actual |
| 24027 | 205.00 | 2024-03-01 | 90 | 5 | 6 | Actual |
| 14322 | 91.19 | 2023-05-02 | 90 | 4 | 11 | Actual |
| 6679 | 292.00 | 2022-10-02 | 73 | 6 | 8 | Actual |
| 16844 | 349.00 | 2023-08-02 | 90 | 1 | 6 | Actual |
| 14059 | -257.00 | 2023-05-02 | 91 | 6 | 7 | Actual |
| 14828 | 81.00 | 2023-06-02 | 84 | 1 | 6 | Actual |
| 21806 | 64896.00 | 2023-12-31 | 21 | 7 | 4 | Actual |
| 19156 | 608.67 | 2023-10-02 | 74 | 1 | 8 | Actual |
| 16604 | 65895.00 | 2023-08-02 | 39 | 7 | 3 | Actual |
| 24671 | 1029.00 | 2024-04-01 | 80 | 6 | 3 | Actual |
| 36472 | 5179.00 | 2025-01-31 | 76 | 6 | 7 | Actual |
| 18627 | 76723.00 | 2023-10-02 | 21 | 7 | 3 | Actual |
| 3965 | 100.00 | 2022-08-02 | 83 | 3 | 6 | Budget |
| 13393 | 1900.00 | 2023-04-02 | 61 | 6 | 8 | Budget |
| 25716 | 4439.00 | 2024-05-01 | 62 | 6 | 3 | Actual |
| 38811 | 183511.00 | 2025-04-02 | 35 | 7 | 7 | Actual |
| 19142 | 28910.00 | 2023-10-02 | 40 | 7 | 7 | Actual |
| 35616 | 15.65 | 2024-12-31 | 84 | 5 | 11 | Actual |
| 35806 | 295582.29 | 2024-12-31 | 46 | 7 | 12 | Actual |
| 29056 | 401.26 | 2024-07-02 | 92 | 2 | 13 | Actual |
| 29091 | 1235.00 | 2024-07-02 | 97 | 6 | 13 | Actual |
| 7409 | 50.00 | 2022-11-02 | 68 | 5 | 6 | Budget |
| 38496 | 32847.00 | 2025-04-02 | 94 | 6 | 5 | Actual |
| 30285 | 473.00 | 2024-09-01 | 65 | 6 | 3 | Actual |
| 22116 | 638.00 | 2023-12-31 | 65 | 1 | 7 | Actual |
| 3797 | 181.00 | 2022-08-02 | 89 | 6 | 5 | Actual |
| 29969 | 326.30 | 2024-08-01 | 81 | 6 | 11 | Actual |
| 18900 | 11.00 | 2023-10-02 | 82 | 2 | 6 | Actual |
| 36408 | 191118.00 | 2025-01-31 | 21 | 7 | 6 | Actual |
| 33509 | 1625.84 | 2024-11-01 | 62 | 1 | 13 | Actual |
| 32917 | 53.00 | 2024-11-01 | 68 | 5 | 6 | Actual |
| 388 | 2600.00 | 2022-05-02 | 61 | 6 | 5 | Budget |
| 32620 | 5111.00 | 2024-11-01 | 62 | 1 | 4 | Actual |
| 11616 | 136.00 | 2023-03-02 | 68 | 6 | 5 | Actual |
| 20278 | 4739.05 | 2023-11-02 | 23 | 7 | 8 | Actual |
| 1586 | 22143.00 | 2022-06-02 | 34 | 7 | 5 | Actual |
| 7514 | 30604.00 | 2022-11-02 | 19 | 7 | 6 | Actual |
| 407 | 336.00 | 2022-05-02 | 73 | 6 | 5 | Actual |
| 31531 | 583.00 | 2024-10-01 | 65 | 6 | 4 | Actual |
| 34612 | 231.61 | 2024-12-02 | 78 | 6 | 12 | Actual |
| 28635 | 523.82 | 2024-07-02 | 73 | 6 | 8 | Actual |
| 22768 | 16828.00 | 2024-01-31 | 94 | 6 | 4 | Actual |
| 27261 | 1639.00 | 2024-06-01 | 61 | 6 | 6 | Actual |
| 18284 | -142.86 | 2023-09-02 | 91 | 1 | 11 | Actual |
| 36560 | 257.15 | 2025-01-31 | 78 | 2 | 8 | Actual |
| 36965 | 46.87 | 2025-01-31 | 71 | 1 | 13 | Actual |
| 10705 | 20930.00 | 2023-01-31 | 60 | 4 | 6 | Actual |
| 5288 | 33280.00 | 2022-09-02 | 60 | 1 | 7 | Actual |
| 19114 | 10.00 | 2023-10-02 | 96 | 6 | 7 | Actual |
| 19901 | 27.00 | 2023-11-02 | 82 | 1 | 6 | Actual |
| 874 | 47.00 | 2022-05-02 | 69 | 6 | 7 | Actual |
| 32441 | 2411.82 | 2024-10-01 | 62 | 6 | 13 | Actual |
| 24298 | 143596.18 | 2024-03-01 | 37 | 7 | 8 | Actual |
| 27194 | 150.00 | 2024-06-01 | 83 | 3 | 6 | Actual |
| 35486 | 239420.30 | 2024-12-31 | 43 | 7 | 8 | Actual |
| 15566 | 39648.00 | 2023-07-03 | 32 | 7 | 3 | Actual |
| 39235 | 6488.11 | 2025-04-02 | 8 | 7 | 12 | Actual |
| 25262 | 179.87 | 2024-04-01 | 83 | 2 | 8 | Actual |
| 34042 | 21.00 | 2024-12-02 | 69 | 5 | 6 | Actual |
| 1335 | 280.00 | 2022-06-02 | 74 | 1 | 4 | Budget |
| 32264 | 11455.23 | 2024-10-01 | 8 | 7 | 11 | Actual |
| 10921 | 56.00 | 2023-01-31 | 82 | 1 | 7 | Actual |
| 30189 | 30021.11 | 2024-08-01 | 60 | 6 | 13 | Actual |
| 30485 | 492.00 | 2024-09-01 | 92 | 1 | 5 | Actual |
| 37330 | 471.00 | 2025-03-02 | 73 | 6 | 5 | Actual |
| 35905 | 13806.77 | 2024-12-31 | 19 | 7 | 13 | Actual |
| 33290 | 126.29 | 2024-11-01 | 90 | 3 | 11 | Actual |
| 1795 | 100.00 | 2022-06-02 | 66 | 5 | 6 | Budget |
| 24822 | 53410.00 | 2024-04-01 | 31 | 7 | 4 | Actual |
| 24154 | 9.00 | 2024-03-01 | 96 | 6 | 7 | Actual |
| 23330 | 22688.42 | 2024-01-31 | 12 | 2 | 11 | Actual |
| 20354 | 37.99 | 2023-11-02 | 67 | 3 | 11 | Actual |
| 14117 | 293.51 | 2023-05-02 | 89 | 1 | 8 | Actual |
| 10969 | 200.00 | 2023-01-31 | 74 | 6 | 7 | Budget |
| 10108 | 330.00 | 2023-01-31 | 66 | 1 | 3 | Actual |
| 6076 | 81091.00 | 2022-10-02 | 37 | 7 | 5 | Actual |
| 19453 | 52724.08 | 2023-10-02 | 29 | 7 | 11 | Actual |
| 20624 | 1653.00 | 2023-12-03 | 80 | 1 | 3 | Actual |
| 31372 | -16463.64 | 2024-09-01 | 46 | 7 | 13 | Actual |
| 31067 | 106.08 | 2024-09-01 | 89 | 4 | 11 | Actual |
| 11975 | 380.00 | 2023-03-02 | 87 | 6 | 6 | Budget |
| 15552 | 17466.00 | 2023-07-03 | 8 | 7 | 3 | Actual |
| 38544 | 319.00 | 2025-04-02 | 81 | 1 | 6 | Actual |
| 18095 | 7714.00 | 2023-09-02 | 76 | 6 | 7 | Actual |
| 25537 | 2080.59 | 2024-04-01 | 60 | 1 | 12 | Actual |
| 658 | -132.00 | 2022-05-02 | 91 | 4 | 6 | Actual |
| 15780 | 20155.00 | 2023-07-03 | 33 | 7 | 5 | Actual |
| 35792 | 1861.43 | 2024-12-31 | 23 | 7 | 12 | Actual |
| 4500 | 280.00 | 2022-09-02 | 66 | 1 | 3 | Budget |
| 12909 | 526197.00 | 2023-04-02 | 11 | 3 | 6 | Actual |
| 27050 | 224.00 | 2024-06-01 | 85 | 1 | 5 | Actual |
| 23110 | 900.00 | 2024-01-31 | 87 | 1 | 7 | Actual |
| 13493 | 8283.00 | 2023-05-02 | 62 | 1 | 3 | Actual |
| 30499 | 657.00 | 2024-09-01 | 66 | 6 | 5 | Actual |
| 2982 | 200.00 | 2022-07-03 | 74 | 6 | 6 | Budget |
| 27253 | 223.00 | 2024-06-01 | 92 | 5 | 6 | Actual |
| 10277 | 100.00 | 2023-01-31 | 87 | 7 | 3 | Budget |
| 13660 | 174.00 | 2023-05-02 | 78 | 6 | 4 | Actual |
| 20700 | 209423.00 | 2023-12-03 | 43 | 7 | 3 | Actual |
| 465 | 19062.00 | 2022-05-02 | 40 | 7 | 5 | Actual |
| 13050 | 5.00 | 2023-04-02 | 96 | 5 | 6 | Actual |
| 37915 | 13.53 | 2025-03-02 | 84 | 5 | 11 | Actual |
| 21271 | 49.57 | 2023-12-03 | 71 | 6 | 8 | Actual |
| 27743 | 405.02 | 2024-06-01 | 74 | 1 | 12 | Actual |
| 27656 | 119.91 | 2024-06-01 | 81 | 5 | 11 | Actual |
| 21133 | 320.00 | 2023-12-03 | 92 | 1 | 7 | Actual |
| 19940 | 30391.00 | 2023-11-02 | 60 | 3 | 6 | Actual |
| 30715 | 190.00 | 2024-09-01 | 89 | 6 | 6 | Actual |
| 33783 | 360.00 | 2024-12-02 | 68 | 6 | 4 | Actual |
| 22603 | 984.00 | 2024-01-31 | 81 | 1 | 3 | Actual |
| 26611 | 489.07 | 2024-05-01 | 61 | 1 | 12 | Actual |
| 25784 | 121.00 | 2024-05-01 | 73 | 7 | 3 | Actual |
| 1643 | 7410.00 | 2022-06-02 | 60 | 2 | 6 | Actual |
| 39343 | -226.81 | 2025-04-02 | 91 | 6 | 13 | Actual |
| 36458 | 27014.00 | 2025-01-31 | 57 | 6 | 7 | Actual |
| 8121 | 42.00 | 2022-12-03 | 71 | 6 | 4 | Actual |
| 1698 | 380.00 | 2022-06-02 | 65 | 3 | 6 | Budget |
| 2724 | 155.00 | 2022-07-03 | 67 | 1 | 6 | Actual |
| 34944 | 83.00 | 2024-12-31 | 82 | 6 | 4 | Actual |
| 36220 | 31180.00 | 2025-01-31 | 34 | 7 | 5 | Actual |
| 30181 | 246.87 | 2024-08-01 | 90 | 2 | 13 | Actual |
| 34790 | 375.00 | 2024-12-31 | 83 | 1 | 3 | Actual |
| 28340 | 339.00 | 2024-07-02 | 76 | 3 | 6 | Actual |
| 21007 | 168.00 | 2023-12-03 | 76 | 4 | 6 | Actual |
| 28327 | 2322615.00 | 2024-07-02 | 10 | 3 | 6 | Actual |
| 260 | 133.00 | 2022-05-02 | 68 | 6 | 4 | Actual |
| 6179 | 668935.00 | 2022-10-02 | 11 | 3 | 6 | Actual |
| 23271 | 5.00 | 2024-01-31 | 96 | 6 | 8 | Actual |
| 36200 | 236056.00 | 2025-01-31 | 101 | 6 | 5 | Actual |
| 13377 | 257.15 | 2023-04-02 | 92 | 2 | 8 | Actual |
| 14511 | 364.00 | 2023-06-02 | 67 | 1 | 3 | Actual |
| 6719 | 173108.85 | 2022-10-02 | 15 | 7 | 8 | Actual |
| 38812 | 191238.00 | 2025-04-02 | 37 | 7 | 7 | Actual |
| 23219 | 70.78 | 2024-01-31 | 71 | 2 | 8 | Actual |
| 17953 | 45.00 | 2023-09-02 | 85 | 4 | 6 | Actual |
| 3254 | 422.30 | 2022-07-03 | 77 | 2 | 8 | Actual |
| 33457 | 397.58 | 2024-11-01 | 72 | 6 | 12 | Actual |
| 12477 | 93739.00 | 2023-04-02 | 37 | 7 | 3 | Actual |
| 30882 | 479.88 | 2024-09-01 | 74 | 2 | 8 | Actual |
| 39074 | 1.00 | 2025-04-02 | 96 | 5 | 11 | Actual |
| 21411 | 16.72 | 2023-12-03 | 69 | 4 | 11 | Actual |
| 25040 | 41.00 | 2024-04-01 | 68 | 5 | 6 | Actual |
| 2513 | 297.00 | 2022-07-03 | 72 | 6 | 4 | Actual |
| 22600 | 1350.00 | 2024-01-31 | 77 | 1 | 3 | Actual |
| 8167 | 10097.00 | 2022-12-03 | 20 | 7 | 4 | Actual |
| 1275 | 66.00 | 2022-06-02 | 66 | 7 | 3 | Actual |
| 29678 | 237.00 | 2024-08-01 | 84 | 6 | 7 | Actual |
| 10303 | 386.00 | 2023-01-31 | 73 | 1 | 4 | Actual |
| 23917 | 90.00 | 2024-03-01 | 85 | 1 | 6 | Actual |
| 33081 | 81651.00 | 2024-11-01 | 31 | 7 | 7 | Actual |
| 32838 | 13.00 | 2024-11-01 | 69 | 2 | 6 | Actual |
| 29094 | 691186.06 | 2024-07-02 | 4 | 7 | 13 | Actual |
| 16152 | 519.27 | 2023-07-03 | 74 | 6 | 8 | Actual |
| 30202 | 1411.80 | 2024-08-01 | 76 | 6 | 13 | Actual |
| 17599 | 68.00 | 2023-09-02 | 82 | 6 | 3 | Actual |
| 6974 | 54894.00 | 2022-11-02 | 12 | 2 | 4 | Actual |
| 11599 | 124324.00 | 2023-03-02 | 56 | 6 | 5 | Actual |
| 309 | 10646.00 | 2022-05-02 | 20 | 7 | 4 | Actual |
| 37719 | -323.16 | 2025-03-02 | 91 | 2 | 8 | Actual |
| 27400 | 80902.00 | 2024-06-01 | 31 | 7 | 7 | Actual |
| 5165 | 13.00 | 2022-09-02 | 71 | 5 | 6 | Actual |
| 27747 | 636.94 | 2024-06-01 | 80 | 1 | 12 | Actual |
| 24326 | 101.82 | 2024-03-01 | 89 | 1 | 11 | Actual |
| 30342 | 1444.00 | 2024-09-01 | 62 | 7 | 3 | Actual |
| 7321 | 107.00 | 2022-11-02 | 74 | 3 | 6 | Actual |
| 18238 | 138432.45 | 2023-09-02 | 14 | 7 | 8 | Actual |
| 25841 | 384.00 | 2024-05-01 | 66 | 6 | 4 | Actual |
| 9255 | 222.00 | 2022-12-31 | 78 | 6 | 4 | Actual |
| 25166 | 93.00 | 2024-04-01 | 71 | 6 | 7 | Actual |
| 26502 | 190.12 | 2024-05-01 | 77 | 4 | 11 | Actual |
| 22647 | 336.00 | 2024-01-31 | 92 | 6 | 3 | Actual |
| 36048 | 1486.00 | 2025-01-31 | 66 | 1 | 4 | Actual |
| 20357 | 13.53 | 2023-11-02 | 71 | 3 | 11 | Actual |
| 31468 | 1136.00 | 2024-10-01 | 62 | 7 | 3 | Actual |
| 16583 | 22543.00 | 2023-08-02 | 7 | 7 | 3 | Actual |
| 35022 | 5399.00 | 2024-12-31 | 63 | 6 | 5 | Actual |
| 32807 | 335.00 | 2024-11-01 | 65 | 1 | 6 | Actual |
| 14603 | 36.00 | 2023-06-02 | 68 | 7 | 3 | Actual |
| 12389 | 11.00 | 2023-04-02 | 96 | 1 | 3 | Actual |
| 27135 | 127.00 | 2024-06-01 | 78 | 1 | 6 | Actual |
| 17993 | 6290.00 | 2023-09-02 | 63 | 6 | 6 | Actual |
| 5486 | 100.00 | 2022-09-02 | 67 | 2 | 8 | Budget |
| 37748 | 261.69 | 2025-03-02 | 84 | 6 | 8 | Actual |
| 3746 | 5610.00 | 2022-08-02 | 52 | 6 | 5 | Actual |
| 19730 | 1733.00 | 2023-11-02 | 54 | 6 | 4 | Actual |
| 7516 | 97101.00 | 2022-11-02 | 21 | 7 | 6 | Actual |
| 37461 | 1352.00 | 2025-03-02 | 61 | 4 | 6 | Actual |
| 17145 | 170.78 | 2023-08-02 | 67 | 2 | 8 | Actual |
| 4272 | 7.00 | 2022-08-02 | 96 | 6 | 7 | Actual |
| 2684 | 169526.00 | 2022-07-03 | 101 | 6 | 5 | Actual |
| 1105 | 57521.85 | 2022-05-02 | 13 | 7 | 8 | Actual |
| 33233 | 747.58 | 2024-11-01 | 87 | 1 | 11 | Actual |
| 3878 | -202.00 | 2022-08-02 | 91 | 1 | 6 | Actual |
| 26831 | 1242.00 | 2024-06-01 | 77 | 1 | 3 | Actual |
| 37205 | 1474.00 | 2025-03-02 | 77 | 1 | 4 | Actual |
| 32345 | 230.55 | 2024-10-01 | 90 | 6 | 12 | Actual |
| 10344 | 2800.00 | 2023-01-31 | 61 | 6 | 4 | Budget |
| 20756 | 14.00 | 2023-12-03 | 96 | 1 | 4 | Actual |
| 14510 | 713.00 | 2023-06-02 | 66 | 1 | 3 | Actual |
| 29342 | 70.00 | 2024-08-01 | 69 | 1 | 5 | Actual |
| 6361 | 380.00 | 2022-10-02 | 80 | 6 | 6 | Actual |
| 2526 | 405.00 | 2022-07-03 | 81 | 6 | 4 | Actual |
| 6472 | 2700.00 | 2022-10-02 | 61 | 6 | 7 | Budget |
| 35282 | 240.00 | 2024-12-31 | 68 | 1 | 7 | Actual |
| 12399 | 4569.00 | 2023-04-02 | 57 | 6 | 3 | Actual |
| 34056 | 129.00 | 2024-12-02 | 89 | 5 | 6 | Actual |
| 8489 | 220.00 | 2022-12-03 | 73 | 4 | 6 | Budget |
| 32062 | 1528823.51 | 2024-10-01 | 6 | 7 | 8 | Actual |
| 4452 | 682.91 | 2022-08-02 | 87 | 6 | 8 | Actual |
| 21745 | 233.00 | 2023-12-31 | 78 | 1 | 4 | Actual |
| 22263 | 189837.95 | 2023-12-31 | 56 | 6 | 8 | Actual |
| 34466 | 36.93 | 2024-12-02 | 89 | 5 | 11 | Actual |
| 34998 | 1178.00 | 2024-12-31 | 77 | 1 | 5 | Actual |
| 12572 | 189.00 | 2023-04-02 | 89 | 1 | 4 | Actual |
| 16426 | 4.00 | 2023-07-03 | 96 | 1 | 12 | Actual |
| 38226 | 776.00 | 2025-04-02 | 65 | 1 | 3 | Actual |
| 28287 | 151.00 | 2024-07-02 | 78 | 1 | 6 | Actual |
| 20549 | 762.48 | 2023-11-02 | 53 | 6 | 12 | Actual |
| 12172 | 395.03 | 2023-03-02 | 73 | 1 | 8 | Actual |
| 38475 | 246.00 | 2025-04-02 | 67 | 6 | 5 | Actual |
| 20488 | 18772.39 | 2023-11-02 | 37 | 7 | 11 | Actual |
| 7291 | 51.00 | 2022-11-02 | 85 | 2 | 6 | Actual |
| 39015 | 79.48 | 2025-04-02 | 89 | 3 | 11 | Actual |
| 30443 | 81405.00 | 2024-09-01 | 21 | 7 | 4 | Actual |
| 25420 | 760.35 | 2024-04-01 | 61 | 4 | 11 | Actual |
| 27799 | 145.44 | 2024-06-01 | 68 | 6 | 12 | Actual |
| 32907 | 336.00 | 2024-11-01 | 90 | 4 | 6 | Actual |
| 32157 | 115.65 | 2024-10-01 | 78 | 3 | 11 | Actual |
| 24686 | 334789.00 | 2024-04-01 | 101 | 6 | 3 | Actual |
| 31572 | 34766.00 | 2024-10-01 | 24 | 7 | 4 | Actual |
| 34393 | 1139.08 | 2024-12-02 | 62 | 3 | 11 | Actual |
| 13684 | 14268.00 | 2023-05-02 | 18 | 7 | 4 | Actual |
| 9896 | 18294.00 | 2022-12-31 | 24 | 7 | 7 | Actual |
| 13930 | 101.00 | 2023-05-02 | 89 | 5 | 6 | Actual |
| 38870 | -177.70 | 2025-04-02 | 91 | 2 | 8 | Actual |
| 7154 | 650.00 | 2022-11-02 | 80 | 6 | 5 | Budget |
| 37108 | 4938.00 | 2025-03-02 | 62 | 6 | 3 | Actual |
| 11339 | 11652.00 | 2023-03-02 | 22 | 7 | 3 | Actual |
| 687 | 70.00 | 2022-05-02 | 78 | 5 | 6 | Budget |
| 23479 | 24902.29 | 2024-01-31 | 13 | 7 | 11 | Actual |
| 37041 | 4.00 | 2025-01-31 | 96 | 6 | 13 | Actual |
| 14673 | 553.00 | 2023-06-02 | 80 | 6 | 4 | Actual |
| 4297 | 45005.00 | 2022-08-02 | 35 | 7 | 7 | Actual |
| 30977 | 190.12 | 2024-09-01 | 78 | 1 | 11 | Actual |
| 19405 | 5639.16 | 2023-10-02 | 57 | 6 | 11 | Actual |
| 13520 | 30542.00 | 2023-05-02 | 53 | 6 | 3 | Actual |
| 28924 | 52.89 | 2024-07-02 | 76 | 2 | 12 | Actual |
| 612 | 345.00 | 2022-05-02 | 92 | 3 | 6 | Actual |
| 17503 | 59.27 | 2023-08-02 | 77 | 6 | 12 | Actual |
| 37798 | 279.49 | 2025-03-02 | 74 | 1 | 11 | Actual |
| 34508 | 598502.34 | 2024-12-02 | 101 | 6 | 11 | Actual |
| 20759 | 19407.00 | 2023-12-03 | 53 | 6 | 4 | Actual |
| 8153 | 7.00 | 2022-12-03 | 96 | 6 | 4 | Actual |
| 5629 | 46.00 | 2022-10-02 | 69 | 1 | 3 | Actual |
| 8608 | 32.00 | 2022-12-03 | 82 | 6 | 6 | Actual |
| 37163 | 66511.00 | 2025-03-02 | 43 | 7 | 3 | Actual |
| 28411 | 16590.00 | 2024-07-02 | 57 | 6 | 6 | Actual |
| 24732 | 36.00 | 2024-04-01 | 84 | 7 | 3 | Actual |
| 12373 | 380.00 | 2023-04-02 | 81 | 1 | 3 | Budget |
| 6346 | 27.00 | 2022-10-02 | 71 | 6 | 6 | Actual |
| 10981 | 50.00 | 2023-01-31 | 82 | 6 | 7 | Budget |
| 24635 | 398.00 | 2024-04-01 | 78 | 1 | 3 | Actual |
| 38511 | 65438.00 | 2025-04-02 | 21 | 7 | 5 | Actual |
| 19567 | 6504.07 | 2023-10-02 | 28 | 7 | 12 | Actual |
| 25337 | 23379.92 | 2024-04-01 | 60 | 1 | 11 | Actual |
| 16489 | 13086.11 | 2023-07-03 | 6 | 7 | 12 | Actual |
| 27573 | 79.48 | 2024-06-01 | 78 | 2 | 11 | Actual |
| 31033 | 532.68 | 2024-09-01 | 80 | 3 | 11 | Actual |
| 23406 | 91.19 | 2024-01-31 | 89 | 4 | 11 | Actual |
| 756 | 100.00 | 2022-05-02 | 84 | 6 | 6 | Budget |
| 10274 | 30.00 | 2023-01-31 | 85 | 7 | 3 | Budget |
| 33497 | 10916.92 | 2024-11-01 | 33 | 7 | 12 | Actual |
| 18404 | 996.52 | 2023-09-02 | 62 | 6 | 11 | Actual |
| 18492 | 361.40 | 2023-09-02 | 57 | 6 | 12 | Actual |
| 859 | 28200.00 | 2022-05-02 | 60 | 6 | 7 | Budget |
| 5040 | 50.00 | 2022-09-02 | 83 | 2 | 6 | Budget |
| 3078 | 200.00 | 2022-07-03 | 84 | 1 | 7 | Budget |
| 22592 | 887.00 | 2024-01-31 | 66 | 1 | 3 | Actual |
| 1525 | 200.00 | 2022-06-02 | 67 | 6 | 5 | Budget |
| 19294 | 3181.67 | 2023-10-02 | 60 | 2 | 11 | Actual |
| 36725 | 262.47 | 2025-01-31 | 66 | 4 | 11 | Actual |
| 32469 | 454485.16 | 2024-10-01 | 101 | 6 | 13 | Actual |
| 5637 | 280.00 | 2022-10-02 | 76 | 1 | 3 | Budget |
| 25239 | 475.33 | 2024-04-01 | 90 | 1 | 8 | Actual |
| 27327 | 132.00 | 2024-06-01 | 71 | 1 | 7 | Actual |
| 6586 | 266.24 | 2022-10-02 | 83 | 1 | 8 | Actual |
| 34300 | 288.97 | 2024-12-02 | 90 | 6 | 8 | Actual |
| 25370 | 17.78 | 2024-04-01 | 67 | 2 | 11 | Actual |
| 27285 | -256.00 | 2024-06-01 | 91 | 6 | 6 | Actual |
| 21436 | 15.65 | 2023-12-03 | 67 | 5 | 11 | Actual |
| 19728 | 9270.00 | 2023-11-02 | 52 | 6 | 4 | Actual |
| 14292 | 41.19 | 2023-05-02 | 85 | 3 | 11 | Actual |
| 36579 | 52203.57 | 2025-01-31 | 60 | 6 | 8 | Actual |
| 25190 | 954551.00 | 2024-04-01 | 6 | 7 | 7 | Actual |
| 30031 | 95.44 | 2024-08-01 | 85 | 1 | 12 | Actual |
| 14339 | 10.33 | 2023-05-02 | 69 | 6 | 11 | Actual |
| 14816 | 79.00 | 2023-06-02 | 68 | 1 | 6 | Actual |
| 23732 | 878.00 | 2024-03-01 | 87 | 1 | 4 | Actual |
| 35506 | 146.51 | 2024-12-31 | 83 | 1 | 11 | Actual |
| 12617 | 650.00 | 2023-04-02 | 77 | 6 | 4 | Budget |
| 7911 | 1600.00 | 2022-12-03 | 53 | 6 | 3 | Budget |
| 5468 | 304.12 | 2022-09-02 | 89 | 1 | 8 | Actual |
| 8002 | 480.00 | 2022-12-03 | 61 | 7 | 3 | Budget |
| 16938 | 93.00 | 2023-08-02 | 73 | 5 | 6 | Actual |
| 36648 | 389.06 | 2025-01-31 | 73 | 1 | 11 | Actual |
| 10873 | 8321.00 | 2023-01-31 | 22 | 7 | 6 | Actual |
| 919 | 26970.00 | 2022-05-02 | 15 | 7 | 7 | Actual |
| 28971 | 259.27 | 2024-07-02 | 92 | 6 | 12 | Actual |
| 13987 | 116010.00 | 2023-05-02 | 31 | 7 | 6 | Actual |
| 3589 | 70.00 | 2022-08-02 | 82 | 1 | 4 | Budget |
| 34021 | 357.00 | 2024-12-02 | 77 | 4 | 6 | Actual |
| 14682 | -174.00 | 2023-06-02 | 91 | 6 | 4 | Actual |
| 31072 | 5.00 | 2024-09-01 | 96 | 4 | 11 | Actual |
| 22822 | 189.00 | 2024-01-31 | 89 | 1 | 5 | Actual |
| 16151 | 366.24 | 2023-07-03 | 73 | 6 | 8 | Actual |
| 16014 | 340045.00 | 2023-07-03 | 12 | 2 | 7 | Actual |
| 17519 | 4811.49 | 2023-08-02 | 101 | 6 | 12 | Actual |
| 5477 | 1900.00 | 2022-09-02 | 61 | 2 | 8 | Budget |
| 32410 | 1904.80 | 2024-10-01 | 62 | 2 | 13 | Actual |
| 8839 | 299.57 | 2022-12-03 | 90 | 1 | 8 | Actual |
| 21178 | 149585.00 | 2023-12-03 | 13 | 7 | 7 | Actual |
| 2173 | 2160.21 | 2022-06-02 | 61 | 6 | 8 | Actual |
| 27088 | 360.00 | 2024-06-01 | 92 | 6 | 5 | Actual |
| 11383 | 100.00 | 2023-03-02 | 80 | 7 | 3 | Actual |
| 21743 | 441.00 | 2023-12-31 | 76 | 1 | 4 | Actual |
| 33450 | 2647.62 | 2024-11-01 | 63 | 6 | 12 | Actual |
| 27616 | 1939.09 | 2024-06-01 | 62 | 4 | 11 | Actual |
| 33049 | 1296.00 | 2024-11-01 | 80 | 6 | 7 | Actual |
| 29095 | 565829.34 | 2024-07-02 | 6 | 7 | 13 | Actual |
| 33546 | 669.69 | 2024-11-01 | 77 | 2 | 13 | Actual |
| 39023 | 2184.84 | 2025-04-02 | 62 | 4 | 11 | Actual |
| 20028 | 214.00 | 2023-11-02 | 66 | 6 | 6 | Actual |
| 24760 | 189.00 | 2024-04-01 | 84 | 1 | 4 | Actual |
| 29131 | 722.00 | 2024-08-01 | 73 | 1 | 3 | Actual |
| 3233 | 1500.00 | 2022-07-03 | 61 | 2 | 8 | Budget |
| 31843 | -277.00 | 2024-10-01 | 91 | 6 | 6 | Actual |
| 7151 | 188.00 | 2022-11-02 | 78 | 6 | 5 | Actual |
| 35049 | 43000.00 | 2024-12-31 | 99 | 6 | 5 | Actual |
| 33536 | 2713.58 | 2024-11-01 | 62 | 2 | 13 | Actual |
| 33159 | 279.87 | 2024-11-01 | 67 | 6 | 8 | Actual |
| 14761 | 226.00 | 2023-06-02 | 73 | 6 | 5 | Actual |
| 36024 | 31.00 | 2025-01-31 | 71 | 7 | 3 | Actual |
| 20328 | 16.72 | 2023-11-02 | 68 | 2 | 11 | Actual |
| 23563 | 3711.47 | 2024-01-31 | 101 | 6 | 12 | Actual |
| 32791 | 197634.00 | 2024-11-01 | 29 | 7 | 5 | Actual |
| 13220 | 45.00 | 2023-04-02 | 71 | 6 | 7 | Actual |
| 22645 | 252.00 | 2024-01-31 | 90 | 6 | 3 | Actual |
| 6816 | 200.00 | 2022-11-02 | 72 | 6 | 3 | Budget |
| 16430 | 139.06 | 2023-07-03 | 62 | 2 | 12 | Actual |
| 4851 | 200.00 | 2022-09-02 | 83 | 1 | 5 | Budget |
| 27209 | 81.00 | 2024-06-01 | 68 | 4 | 6 | Actual |
| 353 | 691.00 | 2022-05-02 | 77 | 1 | 5 | Actual |
| 36508 | 38829.00 | 2025-01-31 | 32 | 7 | 7 | Actual |
| 18309 | 48.63 | 2023-09-02 | 87 | 2 | 11 | Actual |
| 22741 | 37781.00 | 2024-01-31 | 60 | 6 | 4 | Actual |
| 14815 | 106.00 | 2023-06-02 | 67 | 1 | 6 | Actual |
| 17818 | -230.00 | 2023-09-02 | 91 | 6 | 5 | Actual |
| 14999 | 198269.00 | 2023-06-02 | 35 | 7 | 6 | Actual |
| 34273 | 35086.58 | 2024-12-02 | 53 | 6 | 8 | Actual |
| 3536 | 173.00 | 2022-08-02 | 80 | 7 | 3 | Actual |
| 4724 | 156941.00 | 2022-09-02 | 12 | 2 | 4 | Actual |
| 5939 | 211042.00 | 2022-10-02 | 43 | 7 | 4 | Actual |
| 38467 | 134705.00 | 2025-04-02 | 56 | 6 | 5 | Actual |
| 9386 | 208.00 | 2022-12-31 | 74 | 6 | 5 | Actual |
| 4366 | 100.00 | 2022-08-02 | 68 | 2 | 8 | Budget |
| 6935 | 650.00 | 2022-11-02 | 66 | 1 | 4 | Budget |
| 29719 | 11045.23 | 2024-08-01 | 61 | 1 | 8 | Actual |
| 32578 | 329388.00 | 2024-11-01 | 29 | 7 | 3 | Actual |
| 19779 | 190314.00 | 2023-11-02 | 29 | 7 | 4 | Actual |
| 23932 | 6.00 | 2024-03-01 | 69 | 2 | 6 | Actual |
| 9971 | 80.00 | 2022-12-31 | 68 | 2 | 8 | Budget |
| 21559 | 20.97 | 2023-12-03 | 66 | 6 | 12 | Actual |
| 9849 | 300.00 | 2022-12-31 | 73 | 6 | 7 | Budget |
| 36955 | 340921.48 | 2025-01-31 | 46 | 7 | 12 | Actual |
| 3140 | 114.00 | 2022-07-03 | 84 | 6 | 7 | Actual |
| 30626 | 120.00 | 2024-09-01 | 83 | 3 | 6 | Actual |
| 30329 | 100329.00 | 2024-09-01 | 31 | 7 | 3 | Actual |
| 3430 | 1296.00 | 2022-08-02 | 61 | 6 | 3 | Actual |
| 16038 | 66.00 | 2023-07-03 | 82 | 6 | 7 | Actual |
| 16510 | 9513.70 | 2023-07-03 | 38 | 7 | 12 | Actual |
| 12785 | 391698.00 | 2023-04-02 | 4 | 7 | 5 | Actual |
| 20562 | 31.61 | 2023-11-02 | 73 | 6 | 12 | Actual |
| 16653 | 246.00 | 2023-08-02 | 83 | 1 | 4 | Actual |
| 31706 | 73330.00 | 2024-10-01 | 12 | 2 | 6 | Actual |
| 37359 | 47217.00 | 2025-03-02 | 19 | 7 | 5 | Actual |
| 36733 | 326.30 | 2025-01-31 | 77 | 4 | 11 | Actual |
| 19532 | 1.00 | 2023-10-02 | 72 | 6 | 12 | Actual |
| 4841 | 720.00 | 2022-09-02 | 77 | 1 | 5 | Actual |
| 15044 | 520.00 | 2023-06-02 | 65 | 6 | 7 | Actual |
| 28313 | 139.00 | 2024-07-02 | 77 | 2 | 6 | Actual |
| 4976 | 218.00 | 2022-09-02 | 73 | 1 | 6 | Actual |
| 1140 | 380.00 | 2022-06-02 | 66 | 1 | 3 | Budget |
| 979 | 200.00 | 2022-05-02 | 84 | 1 | 8 | Budget |
| 22800 | 24904.00 | 2024-01-31 | 100 | 7 | 4 | Actual |
| 19491 | 2.00 | 2023-10-02 | 96 | 1 | 12 | Actual |
| 38290 | 14710.00 | 2025-04-02 | 7 | 7 | 3 | Actual |
| 36231 | 2224.00 | 2025-01-31 | 62 | 1 | 6 | Actual |
| 1212 | 380.00 | 2022-06-02 | 77 | 6 | 3 | Budget |
| 17821 | 10.00 | 2023-09-02 | 96 | 6 | 5 | Actual |
| 17124 | 1255.65 | 2023-08-02 | 77 | 1 | 8 | Actual |
| 23070 | 39785.00 | 2024-01-31 | 19 | 7 | 6 | Actual |
| 35223 | 153.00 | 2024-12-31 | 67 | 6 | 6 | Actual |
| 34733 | 141.61 | 2024-12-02 | 83 | 6 | 13 | Actual |
| 32108 | 134.80 | 2024-10-01 | 85 | 1 | 11 | Actual |
| 13734 | 158259.00 | 2023-05-02 | 12 | 2 | 5 | Actual |
| 14481 | 279.49 | 2023-05-02 | 8 | 7 | 12 | Actual |
| 19443 | 20452.20 | 2023-10-02 | 14 | 7 | 11 | Actual |
| 38214 | 30759.72 | 2025-03-02 | 34 | 7 | 13 | Actual |
| 15685 | 59878.00 | 2023-07-03 | 31 | 7 | 4 | Actual |
| 9857 | 200.00 | 2022-12-31 | 78 | 6 | 7 | Budget |
| 24099 | 276.00 | 2024-03-01 | 67 | 1 | 7 | Actual |
| 14961 | 1425.00 | 2023-06-02 | 76 | 6 | 6 | Actual |
| 36354 | 60.00 | 2025-01-31 | 84 | 5 | 6 | Actual |
| 17919 | 260.00 | 2023-09-02 | 76 | 3 | 6 | Actual |
| 38570 | 262.00 | 2025-04-02 | 80 | 2 | 6 | Actual |
| 32253 | 163.53 | 2024-10-01 | 90 | 6 | 11 | Actual |
| 35464 | 21151.48 | 2024-12-31 | 8 | 7 | 8 | Actual |
| 6647 | 4.00 | 2022-10-02 | 96 | 2 | 8 | Actual |
| 18387 | 11.40 | 2023-09-02 | 83 | 5 | 11 | Actual |
| 14415 | 144.38 | 2023-05-02 | 92 | 1 | 12 | Actual |
| 26460 | 196.51 | 2024-05-01 | 92 | 2 | 11 | Actual |
| 15679 | 61920.00 | 2023-07-03 | 21 | 7 | 4 | Actual |
| 9132 | 34.00 | 2022-12-31 | 67 | 7 | 3 | Actual |
| 22241 | 58.66 | 2023-12-31 | 69 | 2 | 8 | Actual |
| 9095 | 275782.00 | 2022-12-31 | 6 | 7 | 3 | Actual |
| 37113 | 315.00 | 2025-03-02 | 68 | 6 | 3 | Actual |
| 19100 | 918.00 | 2023-10-02 | 77 | 6 | 7 | Actual |
| 34762 | 10233.02 | 2024-12-02 | 32 | 7 | 13 | Actual |
| 8709 | 0.00 | 2022-12-03 | 54 | 6 | 7 | Budget |
| 12587 | 968.00 | 2023-04-02 | 57 | 6 | 4 | Actual |
| 24057 | 302.00 | 2024-03-01 | 87 | 6 | 6 | Actual |
| 19574 | 33606.70 | 2023-10-02 | 37 | 7 | 12 | Actual |
| 24801 | 5027.00 | 2024-04-01 | 94 | 6 | 4 | Actual |
| 36283 | 832857.00 | 2025-01-31 | 11 | 3 | 6 | Actual |
| 25504 | 3797.64 | 2024-04-01 | 94 | 6 | 11 | Actual |
| 14945 | 7978.00 | 2023-06-02 | 54 | 6 | 6 | Actual |
| 23606 | 1562.00 | 2024-03-01 | 80 | 1 | 3 | Actual |
| 24186 | 88069.39 | 2024-03-01 | 60 | 1 | 8 | Actual |
| 17966 | 43.00 | 2023-09-02 | 68 | 5 | 6 | Actual |
| 24653 | 73813.00 | 2024-04-01 | 56 | 6 | 3 | Actual |
| 8656 | 39100.00 | 2022-12-03 | 60 | 1 | 7 | Budget |
| 29572 | 165.00 | 2024-08-01 | 67 | 6 | 6 | Actual |
| 35440 | 395.03 | 2024-12-31 | 73 | 6 | 8 | Actual |
| 6079 | 18871.00 | 2022-10-02 | 40 | 7 | 5 | Actual |
| 4145 | 9604.00 | 2022-08-02 | 18 | 7 | 6 | Actual |
| 36707 | 111.40 | 2025-01-31 | 78 | 3 | 11 | Actual |
| 2372 | 43720.00 | 2022-07-03 | 19 | 7 | 3 | Actual |
| 30153 | 55.64 | 2024-08-01 | 89 | 1 | 13 | Actual |
| 30740 | 37628.00 | 2024-09-01 | 32 | 7 | 6 | Actual |
| 27357 | 615.00 | 2024-06-01 | 66 | 6 | 7 | Actual |
| 11357 | 519.00 | 2023-03-02 | 61 | 7 | 3 | Actual |
| 22808 | 40.00 | 2024-01-31 | 69 | 1 | 5 | Actual |
| 21724 | 180.00 | 2023-12-31 | 87 | 7 | 3 | Actual |
| 4094 | 298.00 | 2022-08-02 | 66 | 6 | 6 | Actual |
| 22859 | 288.00 | 2024-01-31 | 92 | 6 | 5 | Actual |
| 15170 | 1211.71 | 2023-06-02 | 72 | 6 | 8 | Actual |
| 17765 | 182.00 | 2023-09-02 | 67 | 1 | 5 | Actual |
| 5481 | 357.15 | 2022-09-02 | 65 | 2 | 8 | Actual |
| 14605 | 15.00 | 2023-06-02 | 71 | 7 | 3 | Actual |
| 14502 | 9491.36 | 2023-05-02 | 40 | 7 | 12 | Actual |
| 25428 | 64.59 | 2024-04-01 | 73 | 4 | 11 | Actual |
| 31676 | 35340.00 | 2024-10-01 | 40 | 7 | 5 | Actual |
| 21783 | 103.00 | 2023-12-31 | 83 | 6 | 4 | Actual |
| 3696 | 21288.00 | 2022-08-02 | 46 | 7 | 4 | Actual |
| 15608 | 315.00 | 2023-07-03 | 66 | 1 | 4 | Actual |
| 2886 | 280.00 | 2022-07-03 | 81 | 4 | 6 | Budget |
| 21820 | 30067.00 | 2023-12-31 | 40 | 7 | 4 | Actual |
| 51 | 2600.00 | 2022-05-02 | 53 | 6 | 3 | Budget |
| 24711 | 37996.00 | 2024-04-01 | 40 | 7 | 3 | Actual |
| 32252 | 106.08 | 2024-10-01 | 89 | 6 | 11 | Actual |
| 10692 | 141.00 | 2023-01-31 | 83 | 3 | 6 | Actual |
| 4565 | 50.00 | 2022-09-02 | 71 | 6 | 3 | Budget |
| 28000 | 135925.00 | 2024-07-02 | 56 | 6 | 3 | Actual |
| 26218 | 15.00 | 2024-05-01 | 96 | 1 | 7 | Actual |
| 34450 | 49.70 | 2024-12-02 | 67 | 5 | 11 | Actual |
| 4921 | 142.00 | 2022-09-02 | 89 | 6 | 5 | Actual |
| 17495 | 20.97 | 2023-08-02 | 67 | 6 | 12 | Actual |
| 3115 | 147.00 | 2022-07-03 | 68 | 6 | 7 | Actual |
| 8332 | 1530.00 | 2022-12-03 | 62 | 1 | 6 | Actual |
| 20006 | 192.00 | 2023-11-02 | 80 | 5 | 6 | Actual |
| 27811 | 211.40 | 2024-06-01 | 83 | 6 | 12 | Actual |
| 29508 | 16.00 | 2024-08-01 | 96 | 3 | 6 | Actual |
| 4967 | 280.00 | 2022-09-02 | 66 | 1 | 6 | Budget |
| 22079 | -222.00 | 2023-12-31 | 91 | 6 | 6 | Actual |
| 10960 | 208.00 | 2023-01-31 | 68 | 6 | 7 | Actual |
| 10769 | 110.00 | 2023-01-31 | 73 | 5 | 6 | Budget |
| 37606 | 13604.00 | 2025-03-02 | 54 | 6 | 7 | Actual |
| 19122 | 168509.00 | 2023-10-02 | 13 | 7 | 7 | Actual |
| 6610 | 200.00 | 2022-10-02 | 66 | 2 | 8 | Budget |
| 9261 | 56.00 | 2022-12-31 | 82 | 6 | 4 | Actual |
| 27587 | 23360.77 | 2024-06-01 | 60 | 3 | 11 | Actual |
| 8239 | 0.00 | 2022-12-03 | 54 | 6 | 5 | Budget |
| 17222 | 25448.53 | 2023-08-02 | 33 | 7 | 8 | Actual |
| 4146 | 30604.00 | 2022-08-02 | 19 | 7 | 6 | Actual |
| 37229 | 17943.00 | 2025-03-02 | 63 | 6 | 4 | Actual |
| 32646 | 13828.00 | 2024-11-01 | 52 | 6 | 4 | Actual |
| 37866 | -156.68 | 2025-03-02 | 91 | 3 | 11 | Actual |
| 25049 | 102.00 | 2024-04-01 | 81 | 5 | 6 | Actual |
| 37225 | 20186.00 | 2025-03-02 | 57 | 6 | 4 | Actual |
| 10824 | 60.00 | 2023-01-31 | 71 | 6 | 6 | Budget |
| 7854 | 41654.89 | 2022-11-02 | 37 | 7 | 8 | Actual |
| 11685 | 23442.00 | 2023-03-02 | 60 | 1 | 6 | Actual |
| 35123 | 45.00 | 2024-12-31 | 83 | 2 | 6 | Actual |
| 39070 | 26.29 | 2025-04-02 | 90 | 5 | 11 | Actual |
| 26166 | 43236.00 | 2024-05-01 | 13 | 7 | 6 | Actual |
| 28247 | 773118.00 | 2024-07-02 | 6 | 7 | 5 | Actual |
| 25806 | 902.00 | 2024-05-01 | 65 | 1 | 4 | Actual |
| 33605 | 67895.50 | 2024-11-01 | 21 | 7 | 13 | Actual |
| 7309 | 267.00 | 2022-11-02 | 65 | 3 | 6 | Actual |
| 8135 | 779.00 | 2022-12-03 | 80 | 6 | 4 | Actual |
| 34917 | 806.00 | 2024-12-31 | 92 | 1 | 4 | Actual |
| 6279 | 550.00 | 2022-10-02 | 62 | 5 | 6 | Budget |
| 34854 | 114312.00 | 2024-12-31 | 31 | 7 | 3 | Actual |
| 39187 | 44.38 | 2025-04-02 | 85 | 2 | 12 | Actual |
| 8603 | 129.00 | 2022-12-03 | 78 | 6 | 6 | Actual |
| 26933 | 171.00 | 2024-06-01 | 90 | 7 | 3 | Actual |
| 17648 | 23.00 | 2023-09-02 | 71 | 7 | 3 | Actual |
| 38013 | 90.12 | 2025-03-02 | 94 | 1 | 12 | Actual |
| 2294 | 244.00 | 2022-07-03 | 89 | 1 | 3 | Actual |
| 5578 | 185.93 | 2022-09-02 | 90 | 6 | 8 | Actual |
| 12635 | 235.00 | 2023-04-02 | 90 | 6 | 4 | Actual |
| 1231 | 276.00 | 2022-06-02 | 90 | 6 | 3 | Actual |
| 24204 | 270.78 | 2024-03-01 | 84 | 1 | 8 | Actual |
| 5518 | -159.52 | 2022-09-02 | 91 | 2 | 8 | Actual |
| 28181 | 50053.00 | 2024-07-02 | 60 | 1 | 5 | Actual |
| 31355 | 4115.36 | 2024-09-01 | 20 | 7 | 13 | Actual |
| 26644 | 285.87 | 2024-05-01 | 62 | 6 | 12 | Actual |
| 31453 | 36442.00 | 2024-10-01 | 28 | 7 | 3 | Actual |
| 33916 | 61351.00 | 2024-12-02 | 31 | 7 | 5 | Actual |
| 11686 | 23800.00 | 2023-03-02 | 60 | 1 | 6 | Budget |
| 5277 | 21794.00 | 2022-09-02 | 32 | 7 | 6 | Actual |
| 24638 | 106.00 | 2024-04-01 | 82 | 1 | 3 | Actual |
| 12989 | 32.00 | 2023-04-02 | 82 | 4 | 6 | Actual |
| 7089 | 650.00 | 2022-11-02 | 77 | 1 | 5 | Budget |
| 11697 | 156.00 | 2023-03-02 | 68 | 1 | 6 | Actual |
| 25416 | 107.14 | 2024-04-01 | 92 | 3 | 11 | Actual |
| 10667 | 380.00 | 2023-01-31 | 66 | 3 | 6 | Budget |
| 15607 | 346.00 | 2023-07-03 | 65 | 1 | 4 | Actual |
| 33897 | 626.00 | 2024-12-02 | 97 | 6 | 5 | Actual |
| 4116 | 372.00 | 2022-08-02 | 81 | 6 | 6 | Actual |
| 15092 | 183961.00 | 2023-06-02 | 35 | 7 | 7 | Actual |
| 12999 | 228.00 | 2023-04-02 | 90 | 4 | 6 | Actual |
| 12818 | 1905.00 | 2023-04-02 | 62 | 1 | 6 | Actual |
| 35881 | 204.76 | 2024-12-31 | 78 | 6 | 13 | Actual |
| 21808 | 5054.00 | 2023-12-31 | 23 | 7 | 4 | Actual |
| 19465 | 5721.08 | 2023-10-02 | 100 | 7 | 11 | Actual |
| 20803 | 45468.00 | 2023-12-03 | 19 | 7 | 4 | Actual |
| 23089 | 19414.00 | 2024-01-31 | 100 | 7 | 6 | Actual |
| 26342 | 27939.48 | 2024-05-01 | 52 | 6 | 8 | Actual |
| 12508 | 40.00 | 2023-04-02 | 78 | 7 | 3 | Budget |
| 15047 | 180.00 | 2023-06-02 | 68 | 6 | 7 | Actual |
| 38368 | 440.00 | 2025-04-02 | 94 | 1 | 4 | Actual |
| 30683 | 193.00 | 2024-09-01 | 90 | 5 | 6 | Actual |
| 24380 | 144.38 | 2024-03-01 | 87 | 3 | 11 | Actual |
| 35394 | 457.15 | 2024-12-31 | 94 | 1 | 8 | Actual |
| 15495 | 856.00 | 2023-07-03 | 76 | 1 | 3 | Actual |
| 17295 | 22.04 | 2023-08-02 | 71 | 3 | 11 | Actual |
| 22623 | 3994.00 | 2024-01-31 | 62 | 6 | 3 | Actual |
| 10469 | 228.00 | 2023-01-31 | 94 | 1 | 5 | Actual |
| 2514 | 234.00 | 2022-07-03 | 73 | 6 | 4 | Actual |
| 11074 | 442.00 | 2023-01-31 | 94 | 1 | 8 | Actual |
| 2074 | 380.00 | 2022-06-02 | 66 | 1 | 8 | Budget |
| 37752 | 393.51 | 2025-03-02 | 90 | 6 | 8 | Actual |
| 5022 | 14.00 | 2022-09-02 | 71 | 2 | 6 | Actual |
| 12180 | 200.00 | 2023-03-02 | 78 | 1 | 8 | Budget |
| 3433 | 2600.00 | 2022-08-02 | 63 | 6 | 3 | Budget |
| 11885 | 74.00 | 2023-03-02 | 66 | 5 | 6 | Actual |
| 19218 | 399.57 | 2023-10-02 | 74 | 6 | 8 | Actual |
| 31583 | 42546.00 | 2024-10-01 | 40 | 7 | 4 | Actual |
| 31496 | 7246.00 | 2024-10-01 | 62 | 1 | 4 | Actual |
| 38760 | 5046.00 | 2025-04-02 | 61 | 6 | 7 | Actual |
| 11800 | 313.00 | 2023-03-02 | 73 | 3 | 6 | Actual |
| 12876 | 18.00 | 2023-04-02 | 71 | 2 | 6 | Actual |
| 29064 | 2385.51 | 2024-07-02 | 61 | 6 | 13 | Actual |
| 37445 | 333.00 | 2025-03-02 | 76 | 3 | 6 | Actual |
| 37717 | 266.24 | 2025-03-02 | 89 | 2 | 8 | Actual |
| 35164 | 183.00 | 2024-12-31 | 66 | 4 | 6 | Actual |
| 25768 | 57661.00 | 2024-05-01 | 38 | 7 | 3 | Actual |
| 31887 | 467.00 | 2024-10-01 | 74 | 1 | 7 | Actual |
| 15676 | 14268.00 | 2023-07-03 | 18 | 7 | 4 | Actual |
| 2807 | 2.00 | 2022-07-03 | 96 | 2 | 6 | Actual |
| 3476 | 5530.00 | 2022-08-02 | 94 | 6 | 3 | Actual |
| 28336 | 55.00 | 2024-07-02 | 69 | 3 | 6 | Actual |
| 31345 | 261820.17 | 2024-09-01 | 101 | 6 | 13 | Actual |
| 26980 | 114.00 | 2024-06-01 | 71 | 6 | 4 | Actual |
| 14425 | 1.82 | 2023-05-02 | 69 | 2 | 12 | Actual |
| 11306 | 255.00 | 2023-03-02 | 81 | 6 | 3 | Actual |
| 18386 | 3.95 | 2023-09-02 | 82 | 5 | 11 | Actual |
| 17604 | 197.00 | 2023-09-02 | 89 | 6 | 3 | Actual |
| 26385 | 18710.52 | 2024-05-01 | 18 | 7 | 8 | Actual |
| 6684 | 2600.00 | 2022-10-02 | 76 | 6 | 8 | Budget |
| 9130 | 68.00 | 2022-12-31 | 66 | 7 | 3 | Actual |
| 5951 | 509.00 | 2022-10-02 | 66 | 1 | 5 | Actual |
| 24346 | 37.99 | 2024-03-01 | 78 | 2 | 11 | Actual |
| 11880 | 650.00 | 2023-03-02 | 62 | 5 | 6 | Budget |
| 4259 | 167.00 | 2022-08-02 | 83 | 6 | 7 | Actual |
| 4265 | 550.00 | 2022-08-02 | 87 | 6 | 7 | Budget |
| 29479 | 176.00 | 2024-08-01 | 92 | 2 | 6 | Actual |
| 26461 | 44.38 | 2024-05-01 | 94 | 2 | 11 | Actual |
| 17121 | 513.21 | 2023-08-02 | 73 | 1 | 8 | Actual |
| 17262 | 627.37 | 2023-08-02 | 62 | 2 | 11 | Actual |
| 43 | 309.00 | 2022-05-02 | 90 | 1 | 3 | Actual |
| 37026 | 783.72 | 2025-01-31 | 74 | 6 | 13 | Actual |
| 2502 | 380.00 | 2022-07-03 | 65 | 6 | 4 | Budget |
| 16782 | 164.00 | 2023-08-02 | 84 | 6 | 5 | Actual |
| 3817 | 38970.00 | 2022-08-02 | 21 | 7 | 5 | Actual |
| 27105 | 12584.00 | 2024-06-01 | 22 | 7 | 5 | Actual |
| 32169 | 118.85 | 2024-10-01 | 94 | 3 | 11 | Actual |
| 32436 | 139.85 | 2024-10-01 | 54 | 6 | 13 | Actual |
| 29227 | 119.00 | 2024-08-01 | 78 | 7 | 3 | Actual |
| 9129 | 70.00 | 2022-12-31 | 66 | 7 | 3 | Budget |
| 31410 | 5872.00 | 2024-10-01 | 63 | 6 | 3 | Actual |
| 29273 | 86562.00 | 2024-08-01 | 56 | 6 | 4 | Actual |
| 39078 | 43349.44 | 2025-04-02 | 56 | 6 | 11 | Actual |
| 37922 | 22.04 | 2025-03-02 | 94 | 5 | 11 | Actual |
| 35575 | 249.70 | 2024-12-31 | 66 | 4 | 11 | Actual |
| 13606 | 77.00 | 2023-05-02 | 89 | 7 | 3 | Actual |
| 6709 | 437.00 | 2022-10-02 | 97 | 6 | 8 | Actual |
| 17353 | 44.38 | 2023-08-02 | 77 | 5 | 11 | Actual |
| 28270 | 37399.00 | 2024-07-02 | 40 | 7 | 5 | Actual |
| 1630 | 94.00 | 2022-06-02 | 84 | 1 | 6 | Actual |
| 23047 | 425.00 | 2024-01-31 | 80 | 6 | 6 | Actual |
| 11316 | 280.00 | 2023-03-02 | 87 | 6 | 3 | Budget |
| 35186 | 11689.00 | 2024-12-31 | 60 | 5 | 6 | Actual |
| 7289 | 50.00 | 2022-11-02 | 84 | 2 | 6 | Budget |
| 15521 | 640.00 | 2023-07-03 | 65 | 6 | 3 | Actual |
| 34155 | 172099.00 | 2024-12-02 | 56 | 6 | 7 | Actual |
| 19910 | 9.00 | 2023-11-02 | 96 | 1 | 6 | Actual |
| 33566 | 2803.06 | 2024-11-01 | 62 | 6 | 13 | Actual |
| 26001 | 24.00 | 2024-05-01 | 71 | 1 | 6 | Actual |
| 33325 | 14521.24 | 2024-11-01 | 56 | 6 | 11 | Actual |
| 36600 | 175.33 | 2025-01-31 | 85 | 6 | 8 | Actual |
| 37192 | 39969.00 | 2025-03-02 | 100 | 7 | 3 | Actual |
| 5739 | 11770.00 | 2022-10-02 | 22 | 7 | 3 | Actual |
| 35567 | -114.13 | 2024-12-31 | 91 | 3 | 11 | Actual |
| 2779 | 66.00 | 2022-07-03 | 73 | 2 | 6 | Actual |
| 13340 | 358.66 | 2023-04-02 | 65 | 2 | 8 | Actual |
| 25833 | 85791.00 | 2024-05-01 | 54 | 6 | 4 | Actual |
| 5499 | 380.00 | 2022-09-02 | 77 | 2 | 8 | Budget |
| 23026 | 4154.00 | 2024-01-31 | 52 | 6 | 6 | Actual |
| 9105 | 11652.00 | 2022-12-31 | 22 | 7 | 3 | Actual |
| 16525 | 585.00 | 2023-08-02 | 73 | 1 | 3 | Actual |
| 33058 | -283.00 | 2024-11-01 | 91 | 6 | 7 | Actual |
| 20609 | 6203.00 | 2023-11-02 | 100 | 7 | 12 | Actual |
| 7319 | 220.00 | 2022-11-02 | 73 | 3 | 6 | Budget |
| 23510 | 2.89 | 2024-01-31 | 69 | 1 | 12 | Actual |
| 20530 | 2.89 | 2023-11-02 | 71 | 2 | 12 | Actual |
| 21815 | 25879.00 | 2023-12-31 | 34 | 7 | 4 | Actual |
| 32159 | 264.59 | 2024-10-01 | 81 | 3 | 11 | Actual |
| 4396 | -185.28 | 2022-08-02 | 91 | 2 | 8 | Actual |
| 37896 | 6.00 | 2025-03-02 | 96 | 4 | 11 | Actual |
| 28323 | 115.00 | 2024-07-02 | 90 | 2 | 6 | Actual |
| 20310 | 25.23 | 2023-11-02 | 82 | 1 | 11 | Actual |
| 29084 | 124.06 | 2024-07-02 | 85 | 6 | 13 | Actual |
| 15805 | 279.00 | 2023-07-03 | 81 | 1 | 6 | Actual |
| 26314 | 288715.55 | 2024-05-01 | 12 | 2 | 8 | Actual |
| 29059 | 24347.32 | 2024-07-02 | 53 | 6 | 13 | Actual |
| 11124 | 16600.00 | 2023-01-31 | 52 | 6 | 8 | Budget |
| 33145 | 343.51 | 2024-11-01 | 92 | 2 | 8 | Actual |
| 1582 | 112080.00 | 2022-06-02 | 29 | 7 | 5 | Actual |
| 38772 | 5342.00 | 2025-04-02 | 76 | 6 | 7 | Actual |
| 15808 | 88.00 | 2023-07-03 | 84 | 1 | 6 | Actual |
| 29114 | 56718.10 | 2024-07-02 | 35 | 7 | 13 | Actual |
| 38456 | 1053.00 | 2025-04-02 | 87 | 1 | 5 | Actual |
| 12287 | 513.21 | 2023-03-02 | 77 | 6 | 8 | Actual |
| 20000 | 15.00 | 2023-11-02 | 71 | 5 | 6 | Actual |
| 24374 | 164.59 | 2024-03-01 | 80 | 3 | 11 | Actual |
| 31084 | 168.85 | 2024-09-01 | 67 | 6 | 11 | Actual |
| 26603 | 13302.07 | 2024-05-01 | 38 | 7 | 11 | Actual |
| 34601 | 434.81 | 2024-12-02 | 65 | 6 | 12 | Actual |
| 24659 | 540.00 | 2024-04-01 | 65 | 6 | 3 | Actual |
| 9387 | 2884.00 | 2022-12-31 | 76 | 6 | 5 | Actual |
| 10731 | 100.00 | 2023-01-31 | 78 | 4 | 6 | Budget |
| 33559 | 4.00 | 2024-11-01 | 96 | 2 | 13 | Actual |
| 9162 | 42.00 | 2022-12-31 | 89 | 7 | 3 | Actual |
| 31919 | 1251.00 | 2024-10-01 | 72 | 6 | 7 | Actual |
| 28154 | 920818.00 | 2024-07-02 | 6 | 7 | 4 | Actual |
| 29765 | 170.78 | 2024-08-01 | 85 | 2 | 8 | Actual |
| 19331 | 228.42 | 2023-10-02 | 74 | 3 | 11 | Actual |
| 31867 | 34573.00 | 2024-10-01 | 33 | 7 | 6 | Actual |
| 26761 | 4925.91 | 2024-05-01 | 61 | 6 | 13 | Actual |
| 38796 | 109501.00 | 2025-04-02 | 14 | 7 | 7 | Actual |
| 26025 | 32.00 | 2024-05-01 | 67 | 2 | 6 | Actual |
| 30019 | 35.87 | 2024-08-01 | 69 | 1 | 12 | Actual |
| 33408 | 89.06 | 2024-11-01 | 89 | 1 | 12 | Actual |
| 28681 | 2865376.59 | 2024-07-02 | 43 | 7 | 8 | Actual |
| 9288 | 34976.00 | 2022-12-31 | 19 | 7 | 4 | Actual |
| 1193 | 344.00 | 2022-06-02 | 65 | 6 | 3 | Actual |
| 36037 | 78.00 | 2025-01-31 | 89 | 7 | 3 | Actual |
| 2667 | 200.00 | 2022-07-03 | 83 | 6 | 5 | Actual |
| 13624 | 431.00 | 2023-05-02 | 76 | 1 | 4 | Actual |
| 2663 | 551.00 | 2022-07-03 | 81 | 6 | 5 | Actual |
| 38210 | 54768.94 | 2025-03-02 | 29 | 7 | 13 | Actual |
| 4106 | 100.00 | 2022-08-02 | 74 | 6 | 6 | Budget |
| 14849 | 162.00 | 2023-06-02 | 77 | 2 | 6 | Actual |
| 11471 | 480.00 | 2023-03-02 | 66 | 6 | 4 | Budget |
| 18049 | 65780.00 | 2023-09-02 | 60 | 1 | 7 | Actual |
| 33814 | 136635.00 | 2024-12-02 | 15 | 7 | 4 | Actual |
| 16487 | 5557.25 | 2023-07-03 | 101 | 6 | 12 | Actual |
| 34747 | 12990.97 | 2024-12-02 | 7 | 7 | 13 | Actual |
| 36861 | -98.18 | 2025-01-31 | 91 | 1 | 12 | Actual |
| 28116 | 228672.00 | 2024-07-02 | 12 | 2 | 4 | Actual |
| 33296 | 1879.52 | 2024-11-01 | 61 | 4 | 11 | Actual |
| 34513 | 70320.15 | 2024-12-02 | 13 | 7 | 11 | Actual |
| 18624 | 17836.00 | 2023-10-02 | 18 | 7 | 3 | Actual |
| 19323 | 614.60 | 2023-10-02 | 62 | 3 | 11 | Actual |
| 27166 | 47.00 | 2024-06-01 | 83 | 2 | 6 | Actual |
| 32188 | 108.21 | 2024-10-01 | 83 | 4 | 11 | Actual |
| 9749 | 39992.00 | 2022-12-31 | 14 | 7 | 6 | Actual |
| 23227 | 43.51 | 2024-01-31 | 82 | 2 | 8 | Actual |
| 29035 | 885.48 | 2024-07-02 | 65 | 2 | 13 | Actual |
| 15886 | 186.00 | 2023-07-03 | 81 | 4 | 6 | Actual |
| 19456 | 6779.61 | 2023-10-02 | 33 | 7 | 11 | Actual |
| 11111 | 143.51 | 2023-01-31 | 83 | 2 | 8 | Actual |
| 14535 | 32181.00 | 2023-06-02 | 54 | 6 | 3 | Actual |
| 11528 | 3888.00 | 2023-03-02 | 23 | 7 | 4 | Actual |
| 29742 | 851.10 | 2024-08-01 | 92 | 1 | 8 | Actual |
| 15670 | 480852.00 | 2023-07-03 | 6 | 7 | 4 | Actual |
| 3545 | 40.00 | 2022-08-02 | 84 | 7 | 3 | Budget |
| 5094 | 94.00 | 2022-09-02 | 85 | 3 | 6 | Actual |
| 10446 | 440.00 | 2023-01-31 | 76 | 1 | 5 | Actual |
| 31031 | 440.13 | 2024-09-01 | 77 | 3 | 11 | Actual |
| 32103 | 746.52 | 2024-10-01 | 80 | 1 | 11 | Actual |
| 31557 | 63000.00 | 2024-10-01 | 99 | 6 | 4 | Actual |
| 23104 | 1039.00 | 2024-01-31 | 80 | 1 | 7 | Actual |
| 30038 | 5.00 | 2024-08-01 | 96 | 1 | 12 | Actual |
| 17913 | 167.00 | 2023-09-02 | 67 | 3 | 6 | Actual |
| 34669 | 613.54 | 2024-12-02 | 77 | 1 | 13 | Actual |
| 18885 | 1093.00 | 2023-10-02 | 61 | 2 | 6 | Actual |
| 15861 | 33.00 | 2023-07-03 | 82 | 3 | 6 | Actual |
| 13889 | 67.00 | 2023-05-02 | 68 | 4 | 6 | Actual |
| 1409 | 100.00 | 2022-06-02 | 83 | 6 | 4 | Budget |
| 13141 | 1481842.00 | 2023-04-02 | 43 | 7 | 6 | Actual |
| 31489 | -122.00 | 2024-10-01 | 91 | 7 | 3 | Actual |
| 25103 | 12485.00 | 2024-04-01 | 18 | 7 | 6 | Actual |
| 35940 | 921.00 | 2025-01-31 | 81 | 1 | 3 | Actual |
| 9742 | 231400.00 | 2022-12-31 | 101 | 6 | 6 | Budget |
| 35683 | 13818.04 | 2024-12-31 | 38 | 7 | 11 | Actual |
| 11279 | 3400.00 | 2023-03-02 | 63 | 6 | 3 | Budget |
| 14278 | 77.36 | 2023-05-02 | 67 | 3 | 11 | Actual |
| 1575 | 26232.00 | 2022-06-02 | 19 | 7 | 5 | Actual |
| 25178 | 177.00 | 2024-04-01 | 85 | 6 | 7 | Actual |
| 29930 | 260.34 | 2024-08-01 | 74 | 4 | 11 | Actual |
| 15015 | 156.00 | 2023-06-02 | 71 | 1 | 7 | Actual |
| 4447 | 80.00 | 2022-08-02 | 84 | 6 | 8 | Budget |
| 28112 | -533.00 | 2024-07-02 | 91 | 1 | 4 | Actual |
| 29984 | 109036.83 | 2024-08-01 | 4 | 7 | 11 | Actual |
| 39352 | 9818.98 | 2025-04-02 | 8 | 7 | 13 | Actual |
| 29371 | 12028.00 | 2024-08-01 | 63 | 6 | 5 | Actual |
| 12984 | 497.00 | 2023-04-02 | 80 | 4 | 6 | Actual |
| 19226 | 131.39 | 2023-10-02 | 84 | 6 | 8 | Actual |
| 12094 | 300.00 | 2023-03-02 | 73 | 6 | 7 | Budget |
| 30997 | 53.95 | 2024-09-01 | 67 | 2 | 11 | Actual |
| 12109 | 138.00 | 2023-03-02 | 83 | 6 | 7 | Actual |
| 34049 | 294.00 | 2024-12-02 | 80 | 5 | 6 | Actual |
| 15405 | 16.72 | 2023-06-02 | 76 | 1 | 12 | Actual |
| 12688 | 100.00 | 2023-04-02 | 71 | 1 | 5 | Budget |
| 2223 | 663800.00 | 2022-06-02 | 101 | 6 | 8 | Budget |
| 13556 | 783049.00 | 2023-05-02 | 4 | 7 | 3 | Actual |
| 35526 | 146.51 | 2024-12-31 | 73 | 2 | 11 | Actual |
| 1684 | 66.00 | 2022-06-02 | 89 | 2 | 6 | Actual |
| 36992 | 73.18 | 2025-01-31 | 71 | 2 | 13 | Actual |
| 4243 | 300.00 | 2022-08-02 | 73 | 6 | 7 | Actual |
| 12080 | 301.00 | 2023-03-02 | 65 | 6 | 7 | Actual |
| 39141 | 2535.91 | 2025-04-02 | 61 | 1 | 12 | Actual |
| 34452 | 11.40 | 2024-12-02 | 69 | 5 | 11 | Actual |
| 12488 | 500.00 | 2023-04-02 | 62 | 7 | 3 | Actual |
| 34853 | 373992.00 | 2024-12-31 | 29 | 7 | 3 | Actual |
| 7189 | 2886.00 | 2022-11-02 | 23 | 7 | 5 | Actual |
| 6842 | 181.00 | 2022-11-02 | 89 | 6 | 3 | Actual |
| 22831 | 3201.00 | 2024-01-31 | 54 | 6 | 5 | Actual |
| 23263 | 131.39 | 2024-01-31 | 84 | 6 | 8 | Actual |
| 5090 | 100.00 | 2022-09-02 | 83 | 3 | 6 | Budget |
| 29066 | 18261.24 | 2024-07-02 | 63 | 6 | 13 | Actual |
| 12857 | 281.00 | 2023-04-02 | 92 | 1 | 6 | Actual |
| 15184 | 211.69 | 2023-06-02 | 90 | 6 | 8 | Actual |
| 1435 | 10866.00 | 2022-06-02 | 20 | 7 | 4 | Actual |
| 8570 | 125100.00 | 2022-12-03 | 56 | 6 | 6 | Budget |
| 18028 | 12485.00 | 2023-09-02 | 18 | 7 | 6 | Actual |
| 33088 | 82401.00 | 2024-11-01 | 39 | 7 | 7 | Actual |
| 115 | 2487.00 | 2022-05-02 | 8 | 7 | 3 | Actual |
| 20942 | 7535.00 | 2023-12-03 | 60 | 2 | 6 | Actual |
| 29369 | 5081.00 | 2024-08-01 | 61 | 6 | 5 | Actual |
| 6843 | 278.00 | 2022-11-02 | 90 | 6 | 3 | Actual |
| 26868 | 1252.00 | 2024-06-01 | 80 | 6 | 3 | Actual |
| 2126 | 80.00 | 2022-06-02 | 68 | 2 | 8 | Budget |
| 17242 | 163.53 | 2023-08-02 | 74 | 1 | 11 | Actual |
| 1294 | 99.00 | 2022-06-02 | 80 | 7 | 3 | Actual |
| 34383 | 32.67 | 2024-12-02 | 85 | 2 | 11 | Actual |
| 17113 | 6769.39 | 2023-08-02 | 61 | 1 | 8 | Actual |
| 25913 | 644.00 | 2024-05-01 | 81 | 1 | 5 | Actual |
| 7727 | 305.63 | 2022-11-02 | 65 | 2 | 8 | Actual |
| 24522 | 2.89 | 2024-03-01 | 82 | 1 | 12 | Actual |
| 3679 | 10756.00 | 2022-08-02 | 20 | 7 | 4 | Actual |
| 12858 | 72.00 | 2023-04-02 | 94 | 1 | 6 | Actual |
| 2283 | 383.00 | 2022-07-03 | 81 | 1 | 3 | Actual |
| 19283 | 81.61 | 2023-10-02 | 83 | 1 | 11 | Actual |
| 9279 | 137605.00 | 2022-12-31 | 101 | 6 | 4 | Actual |
| 28234 | 220.00 | 2024-07-02 | 84 | 6 | 5 | Actual |
| 7502 | 131.00 | 2022-11-02 | 97 | 6 | 6 | Actual |
| 24780 | 161.00 | 2024-04-01 | 67 | 6 | 4 | Actual |
| 32162 | 79.48 | 2024-10-01 | 84 | 3 | 11 | Actual |
| 29833 | 100107.49 | 2024-08-01 | 39 | 7 | 8 | Actual |
| 22287 | 546.55 | 2023-12-31 | 87 | 6 | 8 | Actual |
| 19668 | 73411.00 | 2023-11-02 | 39 | 7 | 3 | Actual |
| 35058 | 14817.00 | 2024-12-31 | 18 | 7 | 5 | Actual |
| 28366 | 208.00 | 2024-07-02 | 76 | 4 | 6 | Actual |
| 32388 | 24.06 | 2024-10-01 | 69 | 1 | 13 | Actual |
| 36689 | 107.14 | 2025-01-31 | 90 | 2 | 11 | Actual |
| 20587 | 1028.44 | 2023-11-02 | 14 | 7 | 12 | Actual |
| 14282 | 102.89 | 2023-05-02 | 73 | 3 | 11 | Actual |
| 32852 | 72.00 | 2024-11-01 | 89 | 2 | 6 | Actual |
| 23086 | 30934.00 | 2024-01-31 | 40 | 7 | 6 | Actual |
| 17698 | 1846.00 | 2023-09-02 | 54 | 6 | 4 | Actual |
| 28877 | 75302.16 | 2024-07-02 | 35 | 7 | 11 | Actual |
| 20948 | 27.00 | 2023-12-03 | 68 | 2 | 6 | Actual |
| 818 | 90.00 | 2022-05-02 | 71 | 1 | 7 | Budget |
| 28087 | 5.00 | 2024-07-02 | 96 | 7 | 3 | Actual |
| 15409 | 22.04 | 2023-06-02 | 81 | 1 | 12 | Actual |
| 6548 | 43297.00 | 2022-10-02 | 39 | 7 | 7 | Actual |
| 17343 | 159.27 | 2023-08-02 | 62 | 5 | 11 | Actual |
| 2057 | 94192.00 | 2022-06-02 | 35 | 7 | 7 | Actual |
| 10212 | 9321.00 | 2023-01-31 | 7 | 7 | 3 | Actual |
| 35818 | 559.16 | 2024-12-31 | 74 | 1 | 13 | Actual |
| 29564 | 53774.00 | 2024-08-01 | 56 | 6 | 6 | Actual |
| 5284 | 21571.00 | 2022-09-02 | 40 | 7 | 6 | Actual |
| 35996 | 24696.00 | 2025-01-31 | 18 | 7 | 3 | Actual |
| 1551 | 100.00 | 2022-06-02 | 84 | 6 | 5 | Budget |
| 32659 | 71.00 | 2024-11-01 | 69 | 6 | 4 | Actual |
| 1506 | 707.00 | 2022-06-02 | 54 | 6 | 5 | Actual |
| 33139 | 172.30 | 2024-11-01 | 84 | 2 | 8 | Actual |
| 22611 | -370.00 | 2024-01-31 | 91 | 1 | 3 | Actual |
| 20822 | 24225.00 | 2023-12-03 | 100 | 7 | 4 | Actual |
| 2203 | 434.42 | 2022-06-02 | 81 | 6 | 8 | Actual |
| 1101 | 239529.79 | 2022-05-02 | 4 | 7 | 8 | Actual |
| 14975 | 8.00 | 2023-06-02 | 96 | 6 | 6 | Actual |
| 36879 | 41.19 | 2025-01-31 | 78 | 2 | 12 | Actual |
| 6832 | 30.00 | 2022-11-02 | 82 | 6 | 3 | Actual |
| 25974 | 12838.00 | 2024-05-01 | 22 | 7 | 5 | Actual |
| 29330 | 70964.00 | 2024-08-01 | 39 | 7 | 4 | Actual |
| 4464 | 769816.94 | 2022-08-02 | 6 | 7 | 8 | Actual |
| 31897 | 1530.00 | 2024-10-01 | 87 | 1 | 7 | Actual |
| 2158 | 213.21 | 2022-06-02 | 94 | 2 | 8 | Actual |
| 6751 | 260.00 | 2022-11-02 | 67 | 1 | 3 | Actual |
| 3440 | 100.00 | 2022-08-02 | 67 | 6 | 3 | Budget |
| 10099 | 28100.00 | 2023-01-31 | 60 | 1 | 3 | Budget |
| 25037 | 116.00 | 2024-04-01 | 65 | 5 | 6 | Actual |
| 5358 | 200.00 | 2022-09-02 | 68 | 6 | 7 | Budget |
| 14552 | 999.00 | 2023-06-02 | 77 | 6 | 3 | Actual |
| 30865 | 528.36 | 2024-09-01 | 89 | 1 | 8 | Actual |
| 1570 | 6326.00 | 2022-06-02 | 8 | 7 | 5 | Actual |
| 23546 | 29.48 | 2024-01-31 | 76 | 6 | 12 | Actual |
| 12067 | 200.00 | 2023-03-02 | 54 | 6 | 7 | Budget |
| 21492 | 394.00 | 2023-12-03 | 97 | 6 | 11 | Actual |
| 35853 | 148.62 | 2024-12-31 | 84 | 2 | 13 | Actual |
| 22713 | 296.00 | 2024-01-31 | 67 | 1 | 4 | Actual |
| 31723 | 11.00 | 2024-10-01 | 82 | 2 | 6 | Actual |
| 31021 | 1645.47 | 2024-09-01 | 62 | 3 | 11 | Actual |
| 989 | 8.00 | 2022-05-02 | 96 | 1 | 8 | Actual |
| 15097 | 2105340.00 | 2023-06-02 | 43 | 7 | 7 | Actual |
| 36005 | 92039.00 | 2025-01-31 | 31 | 7 | 3 | Actual |
| 33868 | 48438.00 | 2024-12-02 | 60 | 6 | 5 | Actual |
| 37584 | 124.00 | 2025-03-02 | 71 | 1 | 7 | Actual |
| 38831 | 1755.66 | 2025-04-02 | 77 | 1 | 8 | Actual |
| 32774 | 43000.00 | 2024-11-01 | 99 | 6 | 5 | Actual |
| 22972 | 408.00 | 2024-01-31 | 92 | 3 | 6 | Actual |
| 4603 | 261945.00 | 2022-09-02 | 6 | 7 | 3 | Actual |
| 20915 | 20796.00 | 2023-12-03 | 60 | 1 | 6 | Actual |
| 16814 | 92967.00 | 2023-08-02 | 35 | 7 | 5 | Actual |
| 30521 | 39205.00 | 2024-09-01 | 94 | 6 | 5 | Actual |
| 21695 | 37748.00 | 2023-12-31 | 33 | 7 | 3 | Actual |
| 24468 | 288.00 | 2024-03-01 | 87 | 6 | 11 | Actual |
| 11505 | 720.00 | 2023-03-02 | 87 | 6 | 4 | Actual |
| 16619 | 196.00 | 2023-08-02 | 76 | 7 | 3 | Actual |
| 2211 | 126.84 | 2022-06-02 | 85 | 6 | 8 | Actual |
| 25039 | 54.00 | 2024-04-01 | 67 | 5 | 6 | Actual |
| 38045 | 1927.39 | 2025-03-02 | 54 | 6 | 12 | Actual |
| 24368 | 13.53 | 2024-03-01 | 71 | 3 | 11 | Actual |
| 25788 | 85.00 | 2024-05-01 | 78 | 7 | 3 | Actual |
| 19410 | 195.44 | 2023-10-02 | 65 | 6 | 11 | Actual |
| 20646 | 11027.00 | 2023-12-03 | 63 | 6 | 3 | Actual |
| 23973 | 416.00 | 2024-03-01 | 87 | 3 | 6 | Actual |
| 33674 | 59.00 | 2024-12-02 | 82 | 6 | 3 | Actual |
| 11640 | 100.00 | 2023-03-02 | 83 | 6 | 5 | Budget |
| 38086 | 74603.21 | 2025-03-02 | 15 | 7 | 12 | Actual |
| 2340 | 380.00 | 2022-07-03 | 80 | 6 | 3 | Budget |
| 19953 | 123.00 | 2023-11-02 | 78 | 3 | 6 | Actual |
| 36986 | 2517.09 | 2025-01-31 | 62 | 2 | 13 | Actual |
| 3565 | 590.00 | 2022-08-02 | 66 | 1 | 4 | Actual |
| 17305 | 30.55 | 2023-08-02 | 84 | 3 | 11 | Actual |
| 30340 | 17595.00 | 2024-09-01 | 60 | 7 | 3 | Actual |
| 15433 | 3.95 | 2023-06-02 | 69 | 6 | 12 | Actual |
| 14909 | 57.00 | 2023-06-02 | 84 | 4 | 6 | Actual |
| 19785 | 72119.00 | 2023-11-02 | 37 | 7 | 4 | Actual |
| 37770 | 118092.68 | 2025-03-02 | 21 | 7 | 8 | Actual |
| 8210 | 734.00 | 2022-12-03 | 77 | 1 | 5 | Actual |
| 32163 | 75.23 | 2024-10-01 | 85 | 3 | 11 | Actual |
| 13456 | 9005.79 | 2023-04-02 | 22 | 7 | 8 | Actual |
| 29822 | 6628.48 | 2024-08-01 | 23 | 7 | 8 | Actual |
| 19154 | 173.81 | 2023-10-02 | 71 | 1 | 8 | Actual |
| 26437 | 1198.65 | 2024-05-01 | 61 | 2 | 11 | Actual |
| 4079 | 51600.00 | 2022-08-02 | 56 | 6 | 6 | Budget |
| 27850 | 188830.24 | 2024-06-01 | 46 | 7 | 12 | Actual |
| 23286 | 11592.21 | 2024-01-31 | 22 | 7 | 8 | Actual |
| 1342 | 1051.00 | 2022-06-02 | 80 | 1 | 4 | Actual |
| 16236 | 6.08 | 2023-07-03 | 71 | 2 | 11 | Actual |
| 21427 | -112.00 | 2023-12-03 | 91 | 4 | 11 | Actual |
| 25295 | 54.11 | 2024-04-01 | 82 | 6 | 8 | Actual |
| 17962 | 835.00 | 2023-09-02 | 62 | 5 | 6 | Actual |
| 4223 | 26700.00 | 2022-08-02 | 60 | 6 | 7 | Budget |
| 22782 | 14838.00 | 2024-01-31 | 20 | 7 | 4 | Actual |
| 37657 | 42432.00 | 2025-03-02 | 32 | 7 | 7 | Actual |
| 28141 | 201.00 | 2024-07-02 | 84 | 6 | 4 | Actual |
| 20198 | -333.76 | 2023-11-02 | 91 | 1 | 8 | Actual |
| 25965 | 18168.00 | 2024-05-01 | 7 | 7 | 5 | Actual |
| 5369 | 4100.00 | 2022-09-02 | 76 | 6 | 7 | Budget |
| 9997 | 157.14 | 2022-12-31 | 85 | 2 | 8 | Actual |
| 34889 | 211.00 | 2024-12-31 | 92 | 7 | 3 | Actual |
| 28445 | 14675.00 | 2024-07-02 | 7 | 7 | 6 | Actual |
| 30950 | 29389.51 | 2024-09-01 | 28 | 7 | 8 | Actual |
| 3136 | 39.00 | 2022-07-03 | 82 | 6 | 7 | Actual |
| 5204 | 132765.00 | 2022-09-02 | 56 | 6 | 6 | Actual |
| 7631 | 100.00 | 2022-11-02 | 85 | 6 | 7 | Budget |
| 37079 | 479.00 | 2025-03-02 | 68 | 1 | 3 | Actual |
| 259 | 100.00 | 2022-05-02 | 68 | 6 | 4 | Budget |
| 5253 | 305.00 | 2022-09-02 | 92 | 6 | 6 | Actual |
| 17159 | 101.08 | 2023-08-02 | 85 | 2 | 8 | Actual |
| 30654 | 57.00 | 2024-09-01 | 85 | 4 | 6 | Actual |
| 16800 | 170564.00 | 2023-08-02 | 15 | 7 | 5 | Actual |
| 24467 | 67.78 | 2024-03-01 | 85 | 6 | 11 | Actual |
| 459 | 16943.00 | 2022-05-02 | 33 | 7 | 5 | Actual |
| 33345 | 32.67 | 2024-11-01 | 82 | 6 | 11 | Actual |
| 2659 | 224.00 | 2022-07-03 | 78 | 6 | 5 | Actual |
| 14013 | 990.00 | 2023-05-02 | 77 | 1 | 7 | Actual |
| 25303 | 331.39 | 2024-04-01 | 92 | 6 | 8 | Actual |
| 6852 | 159282.00 | 2022-11-02 | 4 | 7 | 3 | Actual |
| 33898 | 43000.00 | 2024-12-02 | 99 | 6 | 5 | Actual |
| 12480 | 29863.00 | 2023-04-02 | 40 | 7 | 3 | Actual |
| 10559 | 497272.00 | 2023-01-31 | 46 | 7 | 5 | Actual |
| 22867 | 18577.00 | 2024-01-31 | 7 | 7 | 5 | Actual |
| 19484 | 3.95 | 2023-10-02 | 84 | 1 | 12 | Actual |
| 25261 | 51.08 | 2024-04-01 | 82 | 2 | 8 | Actual |
| 18747 | 12118.00 | 2023-10-02 | 22 | 7 | 4 | Actual |
| 36930 | 277848.49 | 2025-01-31 | 6 | 7 | 12 | Actual |
| 33580 | 1094.25 | 2024-11-01 | 80 | 6 | 13 | Actual |
| 22626 | 591.00 | 2024-01-31 | 66 | 6 | 3 | Actual |
| 9146 | 36.00 | 2022-12-31 | 78 | 7 | 3 | Actual |
| 26183 | 144561.00 | 2024-05-01 | 37 | 7 | 6 | Actual |
| 31922 | 5607.00 | 2024-10-01 | 76 | 6 | 7 | Actual |
| 24938 | 186.00 | 2024-04-01 | 76 | 1 | 6 | Actual |
| 7950 | 280.00 | 2022-12-03 | 81 | 6 | 3 | Budget |
| 27302 | 14681.00 | 2024-06-01 | 22 | 7 | 6 | Actual |
| 15364 | 27000.00 | 2023-06-02 | 99 | 6 | 11 | Actual |
| 35828 | 317.05 | 2024-12-31 | 87 | 1 | 13 | Actual |
| 16483 | 158.21 | 2023-07-03 | 92 | 6 | 12 | Actual |
| 21020 | 329.00 | 2023-12-03 | 92 | 4 | 6 | Actual |
| 33988 | 137.00 | 2024-12-02 | 67 | 3 | 6 | Actual |
| 35137 | 497.00 | 2024-12-31 | 65 | 3 | 6 | Actual |
| 30911 | 316.24 | 2024-09-01 | 68 | 6 | 8 | Actual |
| 33663 | 231.00 | 2024-12-02 | 68 | 6 | 3 | Actual |
| 36095 | 284.00 | 2025-01-31 | 83 | 6 | 4 | Actual |
| 29455 | 7722.00 | 2024-08-01 | 60 | 2 | 6 | Actual |
| 7176 | 77085.00 | 2022-11-02 | 101 | 6 | 5 | Actual |
| 25522 | 6472.16 | 2024-04-01 | 24 | 7 | 11 | Actual |
| 3828 | 40199.00 | 2022-08-02 | 37 | 7 | 5 | Actual |
| 27383 | 958829.00 | 2024-06-01 | 101 | 6 | 7 | Actual |
| 34583 | 35.87 | 2024-12-02 | 84 | 2 | 12 | Actual |
| 30894 | 270.78 | 2024-09-01 | 90 | 2 | 8 | Actual |
| 32861 | 1814.00 | 2024-11-01 | 62 | 3 | 6 | Actual |
| 17619 | 147175.00 | 2023-09-02 | 15 | 7 | 3 | Actual |
| 17566 | 355.00 | 2023-09-02 | 84 | 1 | 3 | Actual |
| 27745 | 585.88 | 2024-06-01 | 77 | 1 | 12 | Actual |
| 27138 | 29.00 | 2024-06-01 | 82 | 1 | 6 | Actual |
| 5387 | 550.00 | 2022-09-02 | 87 | 6 | 7 | Budget |
| 11428 | 280.00 | 2023-03-02 | 78 | 1 | 4 | Budget |
| 16927 | 305.00 | 2023-08-02 | 92 | 4 | 6 | Actual |
| 32670 | 298.00 | 2024-11-01 | 83 | 6 | 4 | Actual |
| 8261 | 80.00 | 2022-12-03 | 71 | 6 | 5 | Budget |
| 3617 | 2600.00 | 2022-08-02 | 61 | 6 | 4 | Budget |
| 8072 | 309.00 | 2022-12-03 | 78 | 1 | 4 | Actual |
| 26734 | 185.47 | 2024-05-01 | 67 | 2 | 13 | Actual |
| 30792 | 59.00 | 2024-09-01 | 69 | 6 | 7 | Actual |
| 29132 | 377.00 | 2024-08-01 | 74 | 1 | 3 | Actual |
Generated 2025-06-01 03:17:04.662 UTC