[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3439 > < TAKE 960 >
960 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8450 | 169.00 | 2022-12-03 | 78 | 3 | 6 | Actual |
| 241 | 42417.00 | 2022-05-02 | 56 | 6 | 4 | Actual |
| 12537 | 616.00 | 2023-04-02 | 65 | 1 | 4 | Actual |
| 33084 | 69621.00 | 2024-11-01 | 34 | 7 | 7 | Actual |
| 6145 | 13.00 | 2022-10-02 | 69 | 2 | 6 | Actual |
| 11633 | 650.00 | 2023-03-02 | 80 | 6 | 5 | Budget |
| 16680 | 213.00 | 2023-08-02 | 73 | 6 | 4 | Actual |
| 11000 | 102900.00 | 2023-01-31 | 101 | 6 | 7 | Budget |
| 27625 | 223.10 | 2024-06-01 | 76 | 4 | 11 | Actual |
| 30244 | 10634.78 | 2024-08-01 | 40 | 7 | 13 | Actual |
| 11891 | 40.00 | 2023-03-02 | 71 | 5 | 6 | Budget |
| 18581 | 16432.00 | 2023-10-02 | 53 | 6 | 3 | Actual |
| 31794 | 19.00 | 2024-10-01 | 69 | 5 | 6 | Actual |
| 29451 | -299.00 | 2024-08-01 | 91 | 1 | 6 | Actual |
| 24771 | 80.00 | 2024-04-01 | 54 | 6 | 4 | Actual |
| 4489 | 327218.96 | 2022-08-02 | 46 | 7 | 8 | Actual |
| 37950 | 524.17 | 2025-03-02 | 87 | 6 | 11 | Actual |
| 17500 | 28.42 | 2023-08-02 | 73 | 6 | 12 | Actual |
| 14745 | 34435.00 | 2023-06-02 | 52 | 6 | 5 | Actual |
| 18946 | 29.00 | 2023-10-02 | 71 | 4 | 6 | Actual |
| 35664 | 8038.14 | 2024-12-31 | 8 | 7 | 11 | Actual |
| 11923 | 4516.00 | 2023-03-02 | 52 | 6 | 6 | Actual |
| 38431 | 69666.00 | 2025-04-02 | 39 | 7 | 4 | Actual |
| 19896 | 178.00 | 2023-11-02 | 76 | 1 | 6 | Actual |
| 2977 | 50.00 | 2022-07-03 | 71 | 6 | 6 | Budget |
| 35185 | 9.00 | 2024-12-31 | 96 | 4 | 6 | Actual |
| 16374 | 340073.05 | 2023-07-03 | 6 | 7 | 11 | Actual |
| 27380 | 13.00 | 2024-06-01 | 96 | 6 | 7 | Actual |
| 10318 | 217.00 | 2023-01-31 | 83 | 1 | 4 | Actual |
| 16402 | 267.79 | 2023-07-03 | 61 | 1 | 12 | Actual |
| 22710 | 4946.00 | 2024-01-31 | 62 | 1 | 4 | Actual |
| 23975 | 376.00 | 2024-03-01 | 90 | 3 | 6 | Actual |
| 9447 | 1928.00 | 2022-12-31 | 61 | 1 | 6 | Actual |
| 23907 | 234.00 | 2024-03-01 | 73 | 1 | 6 | Actual |
| 26862 | 314.00 | 2024-06-01 | 72 | 6 | 3 | Actual |
| 5136 | 100.00 | 2022-09-02 | 83 | 4 | 6 | Budget |
| 17956 | 172.00 | 2023-09-02 | 90 | 4 | 6 | Actual |
| 24464 | 25.23 | 2024-03-01 | 82 | 6 | 11 | Actual |
| 28596 | 705.64 | 2024-07-02 | 66 | 2 | 8 | Actual |
| 13099 | 101.00 | 2023-04-02 | 83 | 6 | 6 | Actual |
| 1056 | 200.00 | 2022-05-02 | 66 | 6 | 8 | Budget |
| 2151 | 120.78 | 2022-06-02 | 85 | 2 | 8 | Actual |
| 30598 | 60.00 | 2024-09-01 | 83 | 2 | 6 | Actual |
| 26380 | 44448.88 | 2024-05-01 | 7 | 7 | 8 | Actual |
| 38822 | 1222.32 | 2025-04-02 | 65 | 1 | 8 | Actual |
| 25207 | 26181.00 | 2024-04-01 | 33 | 7 | 7 | Actual |
| 3510 | 8100.00 | 2022-08-02 | 60 | 7 | 3 | Budget |
| 2429 | 28.00 | 2022-07-03 | 85 | 7 | 3 | Actual |
| 39083 | 5960.44 | 2025-04-02 | 63 | 6 | 11 | Actual |
| 20755 | 326.00 | 2023-12-03 | 94 | 1 | 4 | Actual |
| 36038 | 120.00 | 2025-01-31 | 90 | 7 | 3 | Actual |
| 11878 | 1300.00 | 2023-03-02 | 61 | 5 | 6 | Budget |
| 3133 | 414.00 | 2022-07-03 | 81 | 6 | 7 | Actual |
| 6664 | 10600.00 | 2022-10-02 | 63 | 6 | 8 | Budget |
| 27257 | 8140.00 | 2024-06-01 | 54 | 6 | 6 | Actual |
| 35581 | 296.51 | 2024-12-31 | 74 | 4 | 11 | Actual |
| 22909 | 25.00 | 2024-01-31 | 82 | 1 | 6 | Actual |
| 2489 | 63500.00 | 2022-07-03 | 56 | 6 | 4 | Budget |
| 10401 | 41556.00 | 2023-01-31 | 14 | 7 | 4 | Actual |
| 10222 | 4860.00 | 2023-01-31 | 23 | 7 | 3 | Actual |
| 4318 | 200.00 | 2022-08-02 | 68 | 1 | 8 | Budget |
| 37292 | 405.00 | 2025-03-02 | 68 | 1 | 5 | Actual |
| 30238 | 7908.42 | 2024-08-01 | 33 | 7 | 13 | Actual |
| 19303 | 18.84 | 2023-10-02 | 73 | 2 | 11 | Actual |
| 6747 | 380.00 | 2022-11-02 | 65 | 1 | 3 | Budget |
| 16688 | 124.00 | 2023-08-02 | 83 | 6 | 4 | Actual |
| 27082 | 162.00 | 2024-06-01 | 84 | 6 | 5 | Actual |
| 29232 | 82.00 | 2024-08-01 | 84 | 7 | 3 | Actual |
| 7245 | 480.00 | 2022-11-02 | 87 | 1 | 6 | Budget |
| 18899 | 109.00 | 2023-10-02 | 81 | 2 | 6 | Actual |
| 35001 | 921.00 | 2024-12-31 | 81 | 1 | 5 | Actual |
| 23760 | 180.00 | 2024-03-01 | 78 | 6 | 4 | Actual |
| 7878 | 257.00 | 2022-12-03 | 73 | 1 | 3 | Actual |
| 31199 | 3398.69 | 2024-09-01 | 61 | 6 | 12 | Actual |
| 17863 | 179.00 | 2023-09-02 | 74 | 1 | 6 | Actual |
| 33720 | 139.00 | 2024-12-02 | 67 | 7 | 3 | Actual |
| 20732 | 3986.00 | 2023-12-03 | 62 | 1 | 4 | Actual |
| 8544 | 90.00 | 2022-12-03 | 78 | 5 | 6 | Actual |
| 15894 | -158.00 | 2023-07-03 | 91 | 4 | 6 | Actual |
| 35777 | 278.00 | 2024-12-31 | 97 | 6 | 12 | Actual |
| 12053 | 720.00 | 2023-03-02 | 87 | 1 | 7 | Actual |
| 33563 | 4001.33 | 2024-11-01 | 57 | 6 | 13 | Actual |
| 37419 | 50.00 | 2025-03-02 | 78 | 2 | 6 | Actual |
| 37515 | 107728.00 | 2025-03-02 | 56 | 6 | 6 | Actual |
| 18683 | 423.00 | 2023-10-02 | 76 | 1 | 4 | Actual |
| 19194 | 819.28 | 2023-10-02 | 87 | 2 | 8 | Actual |
| 38241 | 326.00 | 2025-04-02 | 84 | 1 | 3 | Actual |
| 13549 | -261.00 | 2023-05-02 | 91 | 6 | 3 | Actual |
| 25472 | 2.00 | 2024-04-01 | 96 | 5 | 11 | Actual |
| 20528 | 6.08 | 2023-11-02 | 68 | 2 | 12 | Actual |
| 31485 | 69.00 | 2024-10-01 | 85 | 7 | 3 | Actual |
| 5486 | 100.00 | 2022-09-02 | 67 | 2 | 8 | Budget |
| 23910 | 449.00 | 2024-03-01 | 77 | 1 | 6 | Actual |
| 18363 | 144.38 | 2023-09-02 | 87 | 4 | 11 | Actual |
| 8024 | 42.00 | 2022-12-03 | 78 | 7 | 3 | Actual |
| 1879 | 25.00 | 2022-06-02 | 82 | 6 | 6 | Actual |
| 31025 | 105.02 | 2024-09-01 | 68 | 3 | 11 | Actual |
| 28534 | 71000.00 | 2024-07-02 | 99 | 6 | 7 | Actual |
| 28743 | 336.94 | 2024-07-02 | 66 | 3 | 11 | Actual |
| 15264 | 3.95 | 2023-06-02 | 82 | 2 | 11 | Actual |
| 26992 | 192.00 | 2024-06-01 | 85 | 6 | 4 | Actual |
| 34989 | 783.00 | 2024-12-31 | 65 | 1 | 5 | Actual |
| 23963 | 130.00 | 2024-03-01 | 74 | 3 | 6 | Actual |
| 37426 | 174.00 | 2025-03-02 | 87 | 2 | 6 | Actual |
| 14382 | 14420.18 | 2023-05-02 | 34 | 7 | 11 | Actual |
| 32245 | 480.56 | 2024-10-01 | 80 | 6 | 11 | Actual |
| 22945 | 2.00 | 2024-01-31 | 96 | 2 | 6 | Actual |
| 1488 | 238.00 | 2022-06-02 | 83 | 1 | 5 | Actual |
| 7782 | 750.00 | 2022-11-02 | 62 | 6 | 8 | Budget |
| 32827 | -396.00 | 2024-11-01 | 91 | 1 | 6 | Actual |
| 24898 | 393699.00 | 2024-04-01 | 101 | 6 | 5 | Actual |
| 13624 | 431.00 | 2023-05-02 | 76 | 1 | 4 | Actual |
| 5478 | 3301.14 | 2022-09-02 | 61 | 2 | 8 | Actual |
| 32610 | 405.00 | 2024-11-01 | 87 | 7 | 3 | Actual |
| 36382 | 114.00 | 2025-01-31 | 78 | 6 | 6 | Actual |
| 20015 | -113.00 | 2023-11-02 | 91 | 5 | 6 | Actual |
| 18817 | 165.00 | 2023-10-02 | 84 | 6 | 5 | Actual |
| 11118 | 125.33 | 2023-01-31 | 89 | 2 | 8 | Actual |
| 11460 | 11051.00 | 2023-03-02 | 57 | 6 | 4 | Actual |
| 5703 | 97.00 | 2022-10-02 | 78 | 6 | 3 | Actual |
| 35095 | 29.00 | 2024-12-31 | 82 | 1 | 6 | Actual |
| 13422 | 843.52 | 2023-04-02 | 80 | 6 | 8 | Actual |
| 20979 | 209.00 | 2023-12-03 | 73 | 3 | 6 | Actual |
| 35652 | 119.91 | 2024-12-31 | 89 | 6 | 11 | Actual |
| 7061 | 44496.00 | 2022-11-02 | 39 | 7 | 4 | Actual |
| 9868 | 100.00 | 2022-12-31 | 84 | 6 | 7 | Budget |
| 37937 | 76.29 | 2025-03-02 | 71 | 6 | 11 | Actual |
| 37474 | 445.00 | 2025-03-02 | 80 | 4 | 6 | Actual |
| 2712 | 14106.00 | 2022-07-03 | 100 | 7 | 5 | Actual |
| 25748 | 18417.00 | 2024-05-01 | 7 | 7 | 3 | Actual |
| 12544 | 200.00 | 2023-04-02 | 68 | 1 | 4 | Budget |
| 30865 | 528.36 | 2024-09-01 | 89 | 1 | 8 | Actual |
| 8605 | 480.00 | 2022-12-03 | 80 | 6 | 6 | Budget |
| 584 | 70.00 | 2022-05-02 | 71 | 3 | 6 | Budget |
| 8382 | 200.00 | 2022-12-03 | 65 | 2 | 6 | Budget |
| 5722 | 12264.00 | 2022-10-02 | 94 | 6 | 3 | Actual |
| 37833 | 32.67 | 2025-03-02 | 83 | 2 | 11 | Actual |
| 28795 | 334.81 | 2024-07-02 | 62 | 5 | 11 | Actual |
| 9242 | 72.00 | 2022-12-31 | 71 | 6 | 4 | Actual |
| 29427 | 22571.00 | 2024-08-01 | 100 | 7 | 5 | Actual |
| 26489 | 5.00 | 2024-05-01 | 96 | 3 | 11 | Actual |
| 8745 | 757.00 | 2022-12-03 | 80 | 6 | 7 | Actual |
| 34548 | 293.32 | 2024-12-02 | 76 | 1 | 12 | Actual |
| 32015 | 226.84 | 2024-10-01 | 84 | 2 | 8 | Actual |
| 34148 | 666.00 | 2024-12-02 | 92 | 1 | 7 | Actual |
| 36362 | 13438.00 | 2025-01-31 | 52 | 6 | 6 | Actual |
| 5 | 1546.00 | 2022-05-02 | 62 | 1 | 3 | Actual |
| 20854 | 85031.00 | 2023-12-03 | 56 | 6 | 5 | Actual |
| 30783 | 24114.00 | 2024-09-01 | 57 | 6 | 7 | Actual |
| 7689 | 80.00 | 2022-11-02 | 71 | 1 | 8 | Budget |
| 21725 | 36.00 | 2023-12-31 | 89 | 7 | 3 | Actual |
| 19908 | -242.00 | 2023-11-02 | 91 | 1 | 6 | Actual |
| 36318 | 55.00 | 2025-01-31 | 71 | 4 | 6 | Actual |
| 13066 | 1300.00 | 2023-04-02 | 62 | 6 | 6 | Budget |
| 28598 | 266.24 | 2024-07-02 | 68 | 2 | 8 | Actual |
| 13459 | 15998.35 | 2023-04-02 | 28 | 7 | 8 | Actual |
| 14040 | 333.00 | 2023-05-02 | 67 | 6 | 7 | Actual |
| 26704 | 1188.99 | 2024-05-01 | 62 | 1 | 13 | Actual |
| 1329 | 97.00 | 2022-06-02 | 69 | 1 | 4 | Actual |
| 14361 | 27000.00 | 2023-05-02 | 99 | 6 | 11 | Actual |
| 2836 | 173.00 | 2022-07-03 | 78 | 3 | 6 | Actual |
| 13703 | -152831.00 | 2023-05-02 | 43 | 7 | 4 | Actual |
| 38154 | 113.53 | 2025-03-02 | 85 | 2 | 13 | Actual |
| 31223 | -192.85 | 2024-09-01 | 91 | 6 | 12 | Actual |
| 577 | 380.00 | 2022-05-02 | 66 | 3 | 6 | Budget |
| 33435 | 96.51 | 2024-11-01 | 87 | 2 | 12 | Actual |
| 33819 | 16948.00 | 2024-12-02 | 22 | 7 | 4 | Actual |
| 24580 | 33.74 | 2024-03-01 | 81 | 6 | 12 | Actual |
| 13621 | 88.00 | 2023-05-02 | 71 | 1 | 4 | Actual |
| 11290 | 36.00 | 2023-03-02 | 71 | 6 | 3 | Actual |
| 30120 | 33841.82 | 2024-08-01 | 31 | 7 | 12 | Actual |
| 28667 | 15890.77 | 2024-07-02 | 22 | 7 | 8 | Actual |
| 6439 | 850.00 | 2022-10-02 | 80 | 1 | 7 | Budget |
| 4571 | 96.00 | 2022-09-02 | 74 | 6 | 3 | Actual |
| 8052 | 3400.00 | 2022-12-03 | 62 | 1 | 4 | Budget |
| 35368 | 26881.00 | 2024-12-31 | 100 | 7 | 7 | Actual |
| 27346 | 326001.00 | 2024-06-01 | 12 | 2 | 7 | Actual |
| 27593 | 115.65 | 2024-06-01 | 68 | 3 | 11 | Actual |
| 19377 | 498.64 | 2023-10-02 | 62 | 5 | 11 | Actual |
| 8935 | 20.00 | 2022-12-03 | 82 | 6 | 8 | Budget |
| 9863 | 50.00 | 2022-12-31 | 82 | 6 | 7 | Budget |
| 36852 | 442.26 | 2025-01-31 | 80 | 1 | 12 | Actual |
| 39388 | -1050.00 | 2025-05-01 | 93 | 7 | 6 | Actual |
| 33645 | 585.00 | 2024-12-02 | 90 | 1 | 3 | Actual |
| 3965 | 100.00 | 2022-08-02 | 83 | 3 | 6 | Budget |
| 32041 | 516.24 | 2024-10-01 | 74 | 6 | 8 | Actual |
| 32748 | 983.00 | 2024-11-01 | 65 | 6 | 5 | Actual |
| 15094 | 31298.00 | 2023-06-02 | 38 | 7 | 7 | Actual |
| 10641 | 13.00 | 2023-01-31 | 82 | 2 | 6 | Actual |
| 34182 | -222.00 | 2024-12-02 | 91 | 6 | 7 | Actual |
| 1502 | 25756.00 | 2022-06-02 | 52 | 6 | 5 | Actual |
| 31354 | 13806.77 | 2024-09-01 | 19 | 7 | 13 | Actual |
| 7723 | 1800.00 | 2022-11-02 | 61 | 2 | 8 | Budget |
| 37414 | 22.00 | 2025-03-02 | 71 | 2 | 6 | Actual |
| 32703 | 111110.00 | 2024-11-01 | 35 | 7 | 4 | Actual |
| 32399 | 127.57 | 2024-10-01 | 84 | 1 | 13 | Actual |
| 30425 | 409.00 | 2024-09-01 | 90 | 6 | 4 | Actual |
| 3319 | 425.33 | 2022-07-03 | 81 | 6 | 8 | Actual |
| 21583 | 35000.00 | 2023-12-03 | 99 | 6 | 12 | Actual |
| 20415 | 101.82 | 2023-11-02 | 77 | 5 | 11 | Actual |
| 12700 | 963.00 | 2023-04-02 | 80 | 1 | 5 | Actual |
| 23783 | 74201.00 | 2024-03-01 | 15 | 7 | 4 | Actual |
| 26102 | 746.00 | 2024-05-01 | 62 | 5 | 6 | Actual |
| 8874 | 280.00 | 2022-12-03 | 81 | 2 | 8 | Budget |
| 26804 | 7310.16 | 2024-05-01 | 24 | 7 | 13 | Actual |
| 31705 | 14.00 | 2024-10-01 | 96 | 1 | 6 | Actual |
| 2784 | 127.00 | 2022-07-03 | 77 | 2 | 6 | Actual |
| 38621 | 167.00 | 2025-04-02 | 76 | 4 | 6 | Actual |
| 4232 | 380.00 | 2022-08-02 | 66 | 6 | 7 | Budget |
| 22498 | 1349.72 | 2023-12-31 | 60 | 1 | 12 | Actual |
| 24727 | 59.00 | 2024-04-01 | 78 | 7 | 3 | Actual |
| 25077 | 161.00 | 2024-04-01 | 74 | 6 | 6 | Actual |
| 5179 | 179.00 | 2022-09-02 | 81 | 5 | 6 | Actual |
| 31040 | 128.42 | 2024-09-01 | 89 | 3 | 11 | Actual |
| 4491 | 20460.00 | 2022-09-02 | 60 | 1 | 3 | Actual |
| 23835 | 2252.00 | 2024-03-01 | 54 | 6 | 5 | Actual |
| 15563 | 27734.00 | 2023-07-03 | 28 | 7 | 3 | Actual |
| 3633 | 60.00 | 2022-08-02 | 71 | 6 | 4 | Budget |
| 35947 | 504.00 | 2025-01-31 | 90 | 1 | 3 | Actual |
| 36283 | 832857.00 | 2025-01-31 | 11 | 3 | 6 | Actual |
| 10538 | 46309.00 | 2023-01-31 | 14 | 7 | 5 | Actual |
| 8087 | 950.00 | 2022-12-03 | 87 | 1 | 4 | Budget |
| 33638 | 983.00 | 2024-12-02 | 81 | 1 | 3 | Actual |
| 8211 | 200.00 | 2022-12-03 | 78 | 1 | 5 | Budget |
| 38888 | 95.02 | 2025-04-02 | 71 | 6 | 8 | Actual |
| 7822 | 280.00 | 2022-11-02 | 87 | 6 | 8 | Budget |
| 1207 | 220.00 | 2022-06-02 | 73 | 6 | 3 | Budget |
| 36276 | 139.00 | 2025-01-31 | 87 | 2 | 6 | Actual |
| 21127 | 160.00 | 2023-12-03 | 84 | 1 | 7 | Actual |
| 24778 | 354.00 | 2024-04-01 | 65 | 6 | 4 | Actual |
| 24779 | 322.00 | 2024-04-01 | 66 | 6 | 4 | Actual |
| 14052 | 68.00 | 2023-05-02 | 82 | 6 | 7 | Actual |
| 15771 | 11771.00 | 2023-07-03 | 20 | 7 | 5 | Actual |
| 30559 | 145.00 | 2024-09-01 | 67 | 1 | 6 | Actual |
| 15835 | 17.00 | 2023-07-03 | 84 | 2 | 6 | Actual |
| 34427 | 199.70 | 2024-12-02 | 73 | 4 | 11 | Actual |
| 21023 | 1163.00 | 2023-12-03 | 61 | 5 | 6 | Actual |
| 17271 | 59.27 | 2023-08-02 | 76 | 2 | 11 | Actual |
| 35425 | 8451.24 | 2024-12-31 | 53 | 6 | 8 | Actual |
| 11667 | 46764.00 | 2023-03-02 | 21 | 7 | 5 | Actual |
| 18628 | 15454.00 | 2023-10-02 | 22 | 7 | 3 | Actual |
| 10552 | 31463.00 | 2023-01-31 | 34 | 7 | 5 | Actual |
| 30561 | 32.00 | 2024-09-01 | 69 | 1 | 6 | Actual |
| 26731 | 2934.64 | 2024-05-01 | 62 | 2 | 13 | Actual |
| 28381 | 14168.00 | 2024-07-02 | 60 | 5 | 6 | Actual |
| 9078 | 80.00 | 2022-12-31 | 84 | 6 | 3 | Budget |
| 5567 | 30.00 | 2022-09-02 | 82 | 6 | 8 | Budget |
| 25876 | 62956.00 | 2024-05-01 | 19 | 7 | 4 | Actual |
| 23492 | 8612.62 | 2024-01-31 | 32 | 7 | 11 | Actual |
| 37115 | 146.00 | 2025-03-02 | 71 | 6 | 3 | Actual |
| 35475 | 32654.72 | 2024-12-31 | 28 | 7 | 8 | Actual |
| 25936 | 619.00 | 2024-05-01 | 66 | 6 | 5 | Actual |
| 15485 | 11663.00 | 2023-07-03 | 61 | 1 | 3 | Actual |
| 13632 | 133.00 | 2023-05-02 | 85 | 1 | 4 | Actual |
| 25 | 480.00 | 2022-05-02 | 77 | 1 | 3 | Budget |
| 23526 | -94.98 | 2024-01-31 | 91 | 1 | 12 | Actual |
| 9066 | 349.00 | 2022-12-31 | 77 | 6 | 3 | Actual |
| 26984 | 5529.00 | 2024-06-01 | 76 | 6 | 4 | Actual |
| 8927 | 384.42 | 2022-12-03 | 77 | 6 | 8 | Actual |
| 37350 | 416200.00 | 2025-03-02 | 101 | 6 | 5 | Actual |
| 20644 | 6135.00 | 2023-12-03 | 61 | 6 | 3 | Actual |
| 14554 | 1108.00 | 2023-06-02 | 80 | 6 | 3 | Actual |
| 20772 | 51.00 | 2023-12-03 | 71 | 6 | 4 | Actual |
| 27925 | 290.73 | 2024-06-01 | 78 | 6 | 13 | Actual |
| 35953 | 7707.00 | 2025-01-31 | 52 | 6 | 3 | Actual |
| 20525 | 17.78 | 2023-11-02 | 65 | 2 | 12 | Actual |
| 18406 | 128.42 | 2023-09-02 | 65 | 6 | 11 | Actual |
| 14024 | -194.00 | 2023-05-02 | 91 | 1 | 7 | Actual |
| 24182 | 26019.00 | 2024-03-01 | 40 | 7 | 7 | Actual |
| 28393 | 260.00 | 2024-07-02 | 77 | 5 | 6 | Actual |
| 12661 | 23382.00 | 2023-04-02 | 32 | 7 | 4 | Actual |
| 17255 | -150.30 | 2023-08-02 | 91 | 1 | 11 | Actual |
| 35845 | 776.70 | 2024-12-31 | 74 | 2 | 13 | Actual |
| 24524 | 7.14 | 2024-03-01 | 84 | 1 | 12 | Actual |
| 36553 | 255.63 | 2025-01-31 | 68 | 2 | 8 | Actual |
| 38917 | 237184.29 | 2025-04-02 | 15 | 7 | 8 | Actual |
| 7040 | 14623.00 | 2022-11-02 | 7 | 7 | 4 | Actual |
| 25840 | 423.00 | 2024-05-01 | 65 | 6 | 4 | Actual |
| 18461 | 6142.36 | 2023-09-02 | 100 | 7 | 11 | Actual |
| 33345 | 32.67 | 2024-11-01 | 82 | 6 | 11 | Actual |
| 21851 | 94881.00 | 2023-12-31 | 12 | 2 | 5 | Actual |
| 4021 | 210.00 | 2022-08-02 | 90 | 4 | 6 | Actual |
| 3220 | 100.00 | 2022-07-03 | 85 | 1 | 8 | Budget |
| 12257 | 257105.87 | 2023-03-02 | 56 | 6 | 8 | Actual |
| 8028 | 90.00 | 2022-12-03 | 81 | 7 | 3 | Budget |
| 7953 | 26.00 | 2022-12-03 | 82 | 6 | 3 | Actual |
| 27328 | 640.00 | 2024-06-01 | 73 | 1 | 7 | Actual |
| 11947 | 36.00 | 2023-03-02 | 69 | 6 | 6 | Actual |
| 20681 | 99686.00 | 2023-12-03 | 15 | 7 | 3 | Actual |
| 11963 | 480.00 | 2023-03-02 | 80 | 6 | 6 | Budget |
| 34425 | 33.74 | 2024-12-02 | 69 | 4 | 11 | Actual |
| 32626 | 148.00 | 2024-11-01 | 71 | 1 | 4 | Actual |
| 7553 | 200.00 | 2022-11-02 | 74 | 1 | 7 | Budget |
| 16657 | 333.00 | 2023-08-02 | 89 | 1 | 4 | Actual |
| 873 | 161.00 | 2022-05-02 | 68 | 6 | 7 | Actual |
| 23628 | 18467.00 | 2024-03-01 | 63 | 6 | 3 | Actual |
| 38884 | 552.61 | 2025-04-02 | 66 | 6 | 8 | Actual |
| 21549 | 1551.85 | 2023-12-03 | 12 | 2 | 12 | Actual |
| 29835 | 1776826.92 | 2024-08-01 | 43 | 7 | 8 | Actual |
| 38866 | 143.51 | 2025-04-02 | 85 | 2 | 8 | Actual |
| 29398 | 43000.00 | 2024-08-01 | 99 | 6 | 5 | Actual |
| 11230 | 169.00 | 2023-03-02 | 68 | 1 | 3 | Actual |
| 31188 | 56.08 | 2024-09-01 | 90 | 2 | 12 | Actual |
| 14015 | 945.00 | 2023-05-02 | 80 | 1 | 7 | Actual |
| 34686 | 1557.42 | 2024-12-02 | 62 | 2 | 13 | Actual |
| 17684 | 50.00 | 2023-09-02 | 82 | 1 | 4 | Actual |
| 37671 | 1125.34 | 2025-03-02 | 65 | 1 | 8 | Actual |
| 787 | 124092.00 | 2022-05-02 | 29 | 7 | 6 | Actual |
| 34903 | 403.00 | 2024-12-31 | 74 | 1 | 4 | Actual |
| 19745 | 1465.00 | 2023-11-02 | 76 | 6 | 4 | Actual |
| 38520 | 38173.00 | 2025-04-02 | 34 | 7 | 5 | Actual |
| 2839 | 380.00 | 2022-07-03 | 81 | 3 | 6 | Budget |
| 17592 | 414.00 | 2023-09-02 | 73 | 6 | 3 | Actual |
| 24692 | 58239.00 | 2024-04-01 | 14 | 7 | 3 | Actual |
| 35448 | 257.15 | 2024-12-31 | 83 | 6 | 8 | Actual |
| 29486 | 357.00 | 2024-08-01 | 65 | 3 | 6 | Actual |
| 1476 | 441.00 | 2022-06-02 | 76 | 1 | 5 | Actual |
| 27398 | 27155.00 | 2024-06-01 | 28 | 7 | 7 | Actual |
| 19886 | 1782.00 | 2023-11-02 | 61 | 1 | 6 | Actual |
| 17707 | 158.00 | 2023-09-02 | 68 | 6 | 4 | Actual |
| 12083 | 380.00 | 2023-03-02 | 66 | 6 | 7 | Budget |
| 26082 | 29.00 | 2024-05-01 | 71 | 4 | 6 | Actual |
| 22895 | 1770.00 | 2024-01-31 | 62 | 1 | 6 | Actual |
| 31920 | 514.00 | 2024-10-01 | 73 | 6 | 7 | Actual |
| 13522 | 121025.00 | 2023-05-02 | 56 | 6 | 3 | Actual |
| 28497 | 17.00 | 2024-07-02 | 96 | 1 | 7 | Actual |
| 18758 | 38575.00 | 2023-10-02 | 38 | 7 | 4 | Actual |
| 8870 | 100.00 | 2022-12-03 | 78 | 2 | 8 | Budget |
| 3939 | 244.00 | 2022-08-02 | 65 | 3 | 6 | Actual |
| 19525 | 6.08 | 2023-10-02 | 63 | 6 | 12 | Actual |
| 29911 | 96.51 | 2024-08-01 | 84 | 3 | 11 | Actual |
| 14944 | 17426.00 | 2023-06-02 | 53 | 6 | 6 | Actual |
| 5825 | 564.00 | 2022-10-02 | 76 | 1 | 4 | Actual |
| 10612 | 975.00 | 2023-01-31 | 61 | 2 | 6 | Actual |
| 26923 | 361.00 | 2024-06-01 | 77 | 7 | 3 | Actual |
| 20473 | 46677.16 | 2023-11-02 | 15 | 7 | 11 | Actual |
| 2386 | 36754.00 | 2022-07-03 | 38 | 7 | 3 | Actual |
| 27801 | 56.08 | 2024-06-01 | 71 | 6 | 12 | Actual |
| 16101 | 298.06 | 2023-07-03 | 89 | 1 | 8 | Actual |
| 38221 | 14090.34 | 2025-03-02 | 46 | 7 | 13 | Actual |
| 39044 | -175.83 | 2025-04-02 | 91 | 4 | 11 | Actual |
| 26503 | 58.21 | 2024-05-01 | 78 | 4 | 11 | Actual |
| 5652 | 90.00 | 2022-10-02 | 85 | 1 | 3 | Actual |
| 30492 | 129640.00 | 2024-09-01 | 56 | 6 | 5 | Actual |
| 34780 | 101.00 | 2024-12-31 | 69 | 1 | 3 | Actual |
| 38108 | 23970.12 | 2025-03-02 | 60 | 1 | 13 | Actual |
| 33914 | 25862.00 | 2024-12-02 | 28 | 7 | 5 | Actual |
| 32005 | 82.90 | 2024-10-01 | 71 | 2 | 8 | Actual |
| 647 | 30.00 | 2022-05-02 | 82 | 4 | 6 | Budget |
| 3949 | 220.00 | 2022-08-02 | 73 | 3 | 6 | Budget |
| 31999 | 2913.26 | 2024-10-01 | 62 | 2 | 8 | Actual |
| 967 | 650.00 | 2022-05-02 | 77 | 1 | 8 | Budget |
| 19205 | 44577.67 | 2023-10-02 | 57 | 6 | 8 | Actual |
| 31016 | 92.25 | 2024-09-01 | 92 | 2 | 11 | Actual |
| 25179 | 810.00 | 2024-04-01 | 87 | 6 | 7 | Actual |
| 18175 | 213.21 | 2023-09-02 | 67 | 2 | 8 | Actual |
| 9602 | 75.00 | 2022-12-31 | 68 | 4 | 6 | Actual |
| 18167 | 435.94 | 2023-09-02 | 94 | 1 | 8 | Actual |
| 10344 | 2800.00 | 2023-01-31 | 61 | 6 | 4 | Budget |
| 15246 | 7.00 | 2023-06-02 | 96 | 1 | 11 | Actual |
| 17830 | 75521.00 | 2023-09-02 | 14 | 7 | 5 | Actual |
| 28562 | 708833.00 | 2024-07-02 | 46 | 7 | 7 | Actual |
| 15642 | 479.00 | 2023-07-03 | 66 | 6 | 4 | Actual |
| 11828 | 10.00 | 2023-03-02 | 96 | 3 | 6 | Actual |
| 28436 | 389.00 | 2024-07-02 | 90 | 6 | 6 | Actual |
| 20405 | 588.00 | 2023-11-02 | 62 | 5 | 11 | Actual |
| 5998 | 12107.00 | 2022-10-02 | 57 | 6 | 5 | Actual |
| 26651 | 6.08 | 2024-05-01 | 71 | 6 | 12 | Actual |
| 16715 | 21055.00 | 2023-08-02 | 28 | 7 | 4 | Actual |
| 29532 | -238.00 | 2024-08-01 | 91 | 4 | 6 | Actual |
| 38703 | 40642.00 | 2025-04-02 | 14 | 7 | 6 | Actual |
| 2415 | 100.00 | 2022-07-03 | 77 | 7 | 3 | Budget |
| 11242 | 200.00 | 2023-03-02 | 78 | 1 | 3 | Budget |
| 28745 | 126.29 | 2024-07-02 | 68 | 3 | 11 | Actual |
| 18435 | 259384.32 | 2023-09-02 | 6 | 7 | 11 | Actual |
| 4420 | 160.18 | 2022-08-02 | 67 | 6 | 8 | Actual |
| 29270 | 7902.00 | 2024-08-01 | 52 | 6 | 4 | Actual |
| 2251 | 146576.07 | 2022-06-02 | 46 | 7 | 8 | Actual |
| 35442 | 6704.24 | 2024-12-31 | 76 | 6 | 8 | Actual |
| 21346 | 213.53 | 2023-12-03 | 92 | 1 | 11 | Actual |
| 33840 | 492.00 | 2024-12-02 | 66 | 1 | 5 | Actual |
| 6374 | 101.00 | 2022-10-02 | 89 | 6 | 6 | Actual |
| 8200 | 57.00 | 2022-12-03 | 69 | 1 | 5 | Actual |
| 28733 | 53.95 | 2024-07-02 | 89 | 2 | 11 | Actual |
| 20654 | 397.00 | 2023-12-03 | 73 | 6 | 3 | Actual |
| 28132 | 452.00 | 2024-07-02 | 73 | 6 | 4 | Actual |
| 32981 | 55087.00 | 2024-11-01 | 19 | 7 | 6 | Actual |
| 14177 | 134.42 | 2023-05-02 | 85 | 6 | 8 | Actual |
| 4196 | 468.00 | 2022-08-02 | 81 | 1 | 7 | Actual |
| 17809 | 772.00 | 2023-09-02 | 80 | 6 | 5 | Actual |
| 2577 | 31600.00 | 2022-07-03 | 60 | 1 | 5 | Budget |
| 32671 | 264.00 | 2024-11-01 | 84 | 6 | 4 | Actual |
| 17432 | 5479.58 | 2023-08-02 | 100 | 7 | 11 | Actual |
| 38612 | 932.00 | 2025-04-02 | 62 | 4 | 6 | Actual |
| 11089 | 80.00 | 2023-01-31 | 68 | 2 | 8 | Budget |
| 18360 | 37.99 | 2023-09-02 | 83 | 4 | 11 | Actual |
| 30511 | 669.00 | 2024-09-01 | 81 | 6 | 5 | Actual |
| 23355 | 143.31 | 2024-01-31 | 92 | 2 | 11 | Actual |
| 1247 | 13720.00 | 2022-06-02 | 18 | 7 | 3 | Actual |
| 24223 | 395.03 | 2024-03-01 | 73 | 2 | 8 | Actual |
| 34525 | 88537.52 | 2024-12-02 | 31 | 7 | 11 | Actual |
| 16329 | 48.63 | 2023-07-03 | 87 | 5 | 11 | Actual |
| 34128 | 1314.00 | 2024-12-02 | 66 | 1 | 7 | Actual |
| 23959 | 78.00 | 2024-03-01 | 68 | 3 | 6 | Actual |
| 505 | 133.00 | 2022-05-02 | 83 | 1 | 6 | Actual |
| 19731 | 35625.00 | 2023-11-02 | 56 | 6 | 4 | Actual |
| 37598 | 456.00 | 2025-03-02 | 90 | 1 | 7 | Actual |
| 31218 | 162.46 | 2024-09-01 | 84 | 6 | 12 | Actual |
| 1917 | 30707.00 | 2022-06-02 | 34 | 7 | 6 | Actual |
| 20743 | 247.00 | 2023-12-03 | 78 | 1 | 4 | Actual |
| 27315 | 38829.00 | 2024-06-01 | 40 | 7 | 6 | Actual |
| 24537 | 8.21 | 2024-03-01 | 66 | 2 | 12 | Actual |
| 21832 | 86.00 | 2023-12-31 | 71 | 1 | 5 | Actual |
| 7863 | 2400.00 | 2022-12-03 | 61 | 1 | 3 | Budget |
| 30654 | 57.00 | 2024-09-01 | 85 | 4 | 6 | Actual |
| 9719 | 100.00 | 2022-12-31 | 78 | 6 | 6 | Budget |
| 30198 | 92.48 | 2024-08-01 | 71 | 6 | 13 | Actual |
| 25497 | 60.33 | 2024-04-01 | 84 | 6 | 11 | Actual |
| 30581 | 9776.00 | 2024-09-01 | 60 | 2 | 6 | Actual |
| 29856 | 165.66 | 2024-08-01 | 84 | 1 | 11 | Actual |
| 9275 | 8.00 | 2022-12-31 | 96 | 6 | 4 | Actual |
| 21329 | 13.53 | 2023-12-03 | 69 | 1 | 11 | Actual |
| 2649 | 280.00 | 2022-07-03 | 72 | 6 | 5 | Budget |
| 27660 | 34.80 | 2024-06-01 | 85 | 5 | 11 | Actual |
| 2707 | 20029.00 | 2022-07-03 | 38 | 7 | 5 | Actual |
| 10179 | 100.00 | 2023-01-31 | 74 | 6 | 3 | Budget |
| 3840 | 1500.00 | 2022-08-02 | 62 | 1 | 6 | Budget |
| 10445 | 380.00 | 2023-01-31 | 76 | 1 | 5 | Budget |
| 27472 | 41400.34 | 2024-06-01 | 60 | 6 | 8 | Actual |
| 9924 | 200.00 | 2022-12-31 | 68 | 1 | 8 | Budget |
| 39181 | 84.80 | 2025-04-02 | 78 | 2 | 12 | Actual |
| 28883 | 397697.53 | 2024-07-02 | 46 | 7 | 11 | Actual |
| 18931 | 84.00 | 2023-10-02 | 85 | 3 | 6 | Actual |
| 11369 | 7.00 | 2023-03-02 | 69 | 7 | 3 | Actual |
| 39198 | 61577.44 | 2025-04-02 | 56 | 6 | 12 | Actual |
| 36058 | 2134.00 | 2025-01-31 | 80 | 1 | 4 | Actual |
| 21432 | 297.57 | 2023-12-03 | 61 | 5 | 11 | Actual |
| 23511 | 3.95 | 2024-01-31 | 71 | 1 | 12 | Actual |
| 28215 | 4815.00 | 2024-07-02 | 61 | 6 | 5 | Actual |
| 20627 | 372.00 | 2023-12-03 | 83 | 1 | 3 | Actual |
| 37820 | 63.53 | 2025-03-02 | 66 | 2 | 11 | Actual |
| 19314 | 48.63 | 2023-10-02 | 87 | 2 | 11 | Actual |
| 22107 | 30071.00 | 2023-12-31 | 38 | 7 | 6 | Actual |
| 3153 | 505000.00 | 2022-07-03 | 101 | 6 | 7 | Budget |
| 29885 | 32.67 | 2024-08-01 | 85 | 2 | 11 | Actual |
| 6711 | 565200.00 | 2022-10-02 | 101 | 6 | 8 | Budget |
| 39311 | 418.80 | 2025-04-02 | 92 | 2 | 13 | Actual |
| 18598 | 3573.00 | 2023-10-02 | 76 | 6 | 3 | Actual |
| 18576 | 761.00 | 2023-10-02 | 92 | 1 | 3 | Actual |
| 28423 | 209.00 | 2024-07-02 | 73 | 6 | 6 | Actual |
| 7829 | 239.00 | 2022-11-02 | 97 | 6 | 8 | Actual |
| 23787 | 62244.00 | 2024-03-01 | 21 | 7 | 4 | Actual |
| 12475 | 22884.00 | 2023-04-02 | 34 | 7 | 3 | Actual |
| 19554 | 5927.47 | 2023-10-02 | 6 | 7 | 12 | Actual |
| 17189 | 507.15 | 2023-08-02 | 81 | 6 | 8 | Actual |
| 13192 | 4891.00 | 2023-04-02 | 52 | 6 | 7 | Actual |
| 13595 | 331.00 | 2023-05-02 | 74 | 7 | 3 | Actual |
| 35114 | 22.00 | 2024-12-31 | 71 | 2 | 6 | Actual |
| 19227 | 125.33 | 2023-10-02 | 85 | 6 | 8 | Actual |
| 19426 | 57.14 | 2023-10-02 | 84 | 6 | 11 | Actual |
| 34624 | 13208.45 | 2024-12-02 | 94 | 6 | 12 | Actual |
| 19639 | 365.00 | 2023-11-02 | 92 | 6 | 3 | Actual |
| 32451 | 545.12 | 2024-10-01 | 74 | 6 | 13 | Actual |
| 1844 | 18000.00 | 2022-06-02 | 60 | 6 | 6 | Budget |
| 6537 | 3436.00 | 2022-10-02 | 23 | 7 | 7 | Actual |
| 21287 | -173.16 | 2023-12-03 | 91 | 6 | 8 | Actual |
| 13677 | 717127.00 | 2023-05-02 | 4 | 7 | 4 | Actual |
| 20315 | 147.57 | 2023-11-02 | 89 | 1 | 11 | Actual |
| 12028 | 37.00 | 2023-03-02 | 69 | 1 | 7 | Actual |
| 22914 | 179.00 | 2024-01-31 | 89 | 1 | 6 | Actual |
| 37817 | 1015.67 | 2025-03-02 | 61 | 2 | 11 | Actual |
| 35183 | -216.00 | 2024-12-31 | 91 | 4 | 6 | Actual |
| 16185 | 22798.48 | 2023-07-03 | 24 | 7 | 8 | Actual |
| 19807 | 488.00 | 2023-11-02 | 81 | 1 | 5 | Actual |
| 489 | 169.00 | 2022-05-02 | 73 | 1 | 6 | Actual |
| 24104 | 329.00 | 2024-03-01 | 74 | 1 | 7 | Actual |
| 27939 | 3000.00 | 2024-06-01 | 99 | 6 | 13 | Actual |
| 18365 | 98.63 | 2023-09-02 | 90 | 4 | 11 | Actual |
| 36704 | 359.28 | 2025-01-31 | 74 | 3 | 11 | Actual |
| 34512 | 9103.06 | 2024-12-02 | 8 | 7 | 11 | Actual |
| 37342 | 226.00 | 2025-03-02 | 89 | 6 | 5 | Actual |
| 13967 | 9.00 | 2023-05-02 | 96 | 6 | 6 | Actual |
| 10745 | 380.00 | 2023-01-31 | 87 | 4 | 6 | Budget |
| 8072 | 309.00 | 2022-12-03 | 78 | 1 | 4 | Actual |
| 30796 | 325.00 | 2024-09-01 | 74 | 6 | 7 | Actual |
| 37377 | 895602.00 | 2025-03-02 | 46 | 7 | 5 | Actual |
| 32838 | 13.00 | 2024-11-01 | 69 | 2 | 6 | Actual |
| 19760 | 8.00 | 2023-11-02 | 96 | 6 | 4 | Actual |
| 22866 | 564811.00 | 2024-01-31 | 6 | 7 | 5 | Actual |
| 31773 | 302.00 | 2024-10-01 | 77 | 4 | 6 | Actual |
| 32578 | 329388.00 | 2024-11-01 | 29 | 7 | 3 | Actual |
| 14831 | 189.00 | 2023-06-02 | 89 | 1 | 6 | Actual |
| 31816 | 90882.00 | 2024-10-01 | 56 | 6 | 6 | Actual |
| 18171 | 3905.70 | 2023-09-02 | 61 | 2 | 8 | Actual |
| 9303 | 52187.00 | 2022-12-31 | 39 | 7 | 4 | Actual |
| 30377 | 642.00 | 2024-09-01 | 73 | 1 | 4 | Actual |
| 28933 | 96.51 | 2024-07-02 | 87 | 2 | 12 | Actual |
| 30113 | 5570.01 | 2024-08-01 | 20 | 7 | 12 | Actual |
| 38379 | 26625.00 | 2025-04-02 | 63 | 6 | 4 | Actual |
| 36819 | 5096.60 | 2025-01-31 | 20 | 7 | 11 | Actual |
| 22503 | 5.01 | 2023-12-31 | 67 | 1 | 12 | Actual |
| 10228 | 27439.00 | 2023-01-31 | 33 | 7 | 3 | Actual |
| 35740 | -58.81 | 2024-12-31 | 91 | 2 | 12 | Actual |
| 25075 | 225.00 | 2024-04-01 | 72 | 6 | 6 | Actual |
| 19308 | 61.40 | 2023-10-02 | 80 | 2 | 11 | Actual |
| 1991 | 480.00 | 2022-06-02 | 65 | 6 | 7 | Budget |
| 16624 | 28.00 | 2023-08-02 | 82 | 7 | 3 | Actual |
| 32073 | 6693.63 | 2024-10-01 | 23 | 7 | 8 | Actual |
| 457 | 34833.00 | 2022-05-02 | 31 | 7 | 5 | Actual |
| 32382 | 3041.66 | 2024-10-01 | 61 | 1 | 13 | Actual |
| 23816 | 344.00 | 2024-03-01 | 76 | 1 | 5 | Actual |
| 4240 | 70.00 | 2022-08-02 | 71 | 6 | 7 | Budget |
| 16949 | 189.00 | 2023-08-02 | 87 | 5 | 6 | Actual |
| 15320 | 44.38 | 2023-06-02 | 84 | 4 | 11 | Actual |
| 20543 | 35.87 | 2023-11-02 | 89 | 2 | 12 | Actual |
| 30507 | 4138.00 | 2024-09-01 | 76 | 6 | 5 | Actual |
| 7062 | 26686.00 | 2022-11-02 | 40 | 7 | 4 | Actual |
| 33375 | 77035.17 | 2024-11-01 | 31 | 7 | 11 | Actual |
| 20309 | 243.32 | 2023-11-02 | 81 | 1 | 11 | Actual |
| 28803 | 311.40 | 2024-07-02 | 74 | 5 | 11 | Actual |
| 17123 | 698.06 | 2023-08-02 | 76 | 1 | 8 | Actual |
| 3763 | 385.00 | 2022-08-02 | 66 | 6 | 5 | Actual |
| 35656 | 7998.78 | 2024-12-31 | 94 | 6 | 11 | Actual |
| 18816 | 185.00 | 2023-10-02 | 83 | 6 | 5 | Actual |
| 29743 | 466.24 | 2024-08-01 | 94 | 1 | 8 | Actual |
| 33260 | 56.08 | 2024-11-01 | 85 | 2 | 11 | Actual |
| 23153 | 71000.00 | 2024-01-31 | 99 | 6 | 7 | Actual |
| 26751 | 311.78 | 2024-05-01 | 90 | 2 | 13 | Actual |
| 39173 | 68.85 | 2025-04-02 | 67 | 2 | 12 | Actual |
| 37658 | 35580.00 | 2025-03-02 | 33 | 7 | 7 | Actual |
| 5541 | 200.00 | 2022-09-02 | 65 | 6 | 8 | Budget |
| 36740 | 66.72 | 2025-01-31 | 85 | 4 | 11 | Actual |
| 32351 | 35000.00 | 2024-10-01 | 99 | 6 | 12 | Actual |
| 9584 | 270.00 | 2022-12-31 | 90 | 3 | 6 | Actual |
| 12006 | 128563.00 | 2023-03-02 | 35 | 7 | 6 | Actual |
| 17808 | 197.00 | 2023-09-02 | 78 | 6 | 5 | Actual |
| 35864 | 176562.44 | 2024-12-31 | 56 | 6 | 13 | Actual |
| 24098 | 535.00 | 2024-03-01 | 66 | 1 | 7 | Actual |
| 18036 | 157848.00 | 2023-09-02 | 29 | 7 | 6 | Actual |
| 37246 | 288.00 | 2025-03-02 | 84 | 6 | 4 | Actual |
| 21264 | 2208.70 | 2023-12-03 | 62 | 6 | 8 | Actual |
| 20468 | 224410.26 | 2023-11-02 | 6 | 7 | 11 | Actual |
| 8598 | 2328.00 | 2022-12-03 | 76 | 6 | 6 | Actual |
| 29891 | 50.76 | 2024-08-01 | 94 | 2 | 11 | Actual |
| 26766 | 246.87 | 2024-05-01 | 67 | 6 | 13 | Actual |
| 17608 | 15639.00 | 2023-09-02 | 94 | 6 | 3 | Actual |
| 26635 | 6.00 | 2024-05-01 | 96 | 1 | 12 | Actual |
| 35132 | 1692987.00 | 2024-12-31 | 10 | 3 | 6 | Actual |
| 36555 | 107.14 | 2025-01-31 | 71 | 2 | 8 | Actual |
| 23477 | 5785.97 | 2024-01-31 | 7 | 7 | 11 | Actual |
| 22422 | 147.57 | 2023-12-31 | 81 | 4 | 11 | Actual |
| 23614 | 417.00 | 2024-03-01 | 90 | 1 | 3 | Actual |
| 28655 | 1308099.70 | 2024-07-02 | 101 | 6 | 8 | Actual |
| 29323 | 65895.00 | 2024-08-01 | 31 | 7 | 4 | Actual |
| 10300 | 71.00 | 2023-01-31 | 71 | 1 | 4 | Actual |
| 17870 | 113.00 | 2023-09-02 | 83 | 1 | 6 | Actual |
| 2920 | 40.00 | 2022-07-03 | 71 | 5 | 6 | Budget |
| 38378 | 4278.00 | 2025-04-02 | 62 | 6 | 4 | Actual |
| 5167 | 110.00 | 2022-09-02 | 73 | 5 | 6 | Budget |
| 34592 | 12870.15 | 2024-12-02 | 52 | 6 | 12 | Actual |
| 17361 | 48.63 | 2023-08-02 | 87 | 5 | 11 | Actual |
| 28433 | 89.00 | 2024-07-02 | 85 | 6 | 6 | Actual |
| 7232 | 620.00 | 2022-11-02 | 80 | 1 | 6 | Actual |
| 20492 | 67798.52 | 2023-11-02 | 43 | 7 | 11 | Actual |
| 6216 | 100.00 | 2022-10-02 | 84 | 3 | 6 | Budget |
| 34957 | 484913.00 | 2024-12-31 | 101 | 6 | 4 | Actual |
| 21148 | 320.00 | 2023-12-03 | 67 | 6 | 7 | Actual |
| 26926 | 260.00 | 2024-06-01 | 81 | 7 | 3 | Actual |
| 3296 | 200.00 | 2022-07-03 | 66 | 6 | 8 | Budget |
| 31424 | 635.00 | 2024-10-01 | 81 | 6 | 3 | Actual |
| 32806 | 2022.00 | 2024-11-01 | 62 | 1 | 6 | Actual |
| 32122 | 73.10 | 2024-10-01 | 67 | 2 | 11 | Actual |
| 34177 | 184.00 | 2024-12-02 | 84 | 6 | 7 | Actual |
| 11208 | 63276.50 | 2023-01-31 | 34 | 7 | 8 | Actual |
| 25221 | 637.46 | 2024-04-01 | 66 | 1 | 8 | Actual |
| 6469 | 15400.00 | 2022-10-02 | 57 | 6 | 7 | Budget |
| 4159 | 44341.00 | 2022-08-02 | 37 | 7 | 6 | Actual |
| 19219 | 6836.06 | 2023-10-02 | 76 | 6 | 8 | Actual |
| 11704 | 179.00 | 2023-03-02 | 74 | 1 | 6 | Actual |
| 11258 | 274.00 | 2023-03-02 | 89 | 1 | 3 | Actual |
| 5745 | 34311.00 | 2022-10-02 | 32 | 7 | 3 | Actual |
| 35940 | 921.00 | 2025-01-31 | 81 | 1 | 3 | Actual |
| 37595 | 282.00 | 2025-03-02 | 85 | 1 | 7 | Actual |
| 465 | 19062.00 | 2022-05-02 | 40 | 7 | 5 | Actual |
| 15692 | 53835.00 | 2023-07-03 | 39 | 7 | 4 | Actual |
| 31169 | 192.25 | 2024-09-01 | 65 | 2 | 12 | Actual |
| 17533 | 7573.24 | 2023-08-02 | 24 | 7 | 12 | Actual |
| 4290 | 18642.00 | 2022-08-02 | 24 | 7 | 7 | Actual |
| 37397 | 99.00 | 2025-03-02 | 84 | 1 | 6 | Actual |
| 12968 | 109.00 | 2023-04-02 | 67 | 4 | 6 | Actual |
| 4898 | 245.00 | 2022-09-02 | 73 | 6 | 5 | Actual |
| 19809 | 163.00 | 2023-11-02 | 83 | 1 | 5 | Actual |
| 18055 | 209.00 | 2023-09-02 | 68 | 1 | 7 | Actual |
| 3007 | 358.00 | 2022-07-03 | 92 | 6 | 6 | Actual |
| 704 | 109.00 | 2022-05-02 | 90 | 5 | 6 | Actual |
| 31381 | 132.00 | 2024-10-01 | 69 | 1 | 3 | Actual |
| 2483 | 514.00 | 2022-07-03 | 92 | 1 | 4 | Actual |
| 7775 | 98228.67 | 2022-11-02 | 56 | 6 | 8 | Actual |
| 3030 | 86845.00 | 2022-07-03 | 31 | 7 | 6 | Actual |
| 31079 | 1996.54 | 2024-09-01 | 61 | 6 | 11 | Actual |
| 9051 | 100.00 | 2022-12-31 | 67 | 6 | 3 | Budget |
| 37685 | 454.12 | 2025-03-02 | 83 | 1 | 8 | Actual |
| 22066 | 198.00 | 2023-12-31 | 74 | 6 | 6 | Actual |
| 15314 | 197.57 | 2023-06-02 | 77 | 4 | 11 | Actual |
| 520 | 6600.00 | 2022-05-02 | 60 | 2 | 6 | Budget |
| 150 | 80.00 | 2022-05-02 | 66 | 7 | 3 | Budget |
| 29444 | 32.00 | 2024-08-01 | 82 | 1 | 6 | Actual |
| 7552 | 494.00 | 2022-11-02 | 73 | 1 | 7 | Actual |
| 21552 | 3107.20 | 2023-12-03 | 56 | 6 | 12 | Actual |
| 32458 | 141.61 | 2024-10-01 | 83 | 6 | 13 | Actual |
| 23426 | 61.40 | 2024-01-31 | 80 | 5 | 11 | Actual |
| 25532 | 52436.84 | 2024-04-01 | 39 | 7 | 11 | Actual |
| 14444 | 265.66 | 2023-05-02 | 52 | 6 | 12 | Actual |
| 13610 | 38.00 | 2023-05-02 | 94 | 7 | 3 | Actual |
| 37296 | 466.00 | 2025-03-02 | 74 | 1 | 5 | Actual |
| 19326 | 42.25 | 2023-10-02 | 67 | 3 | 11 | Actual |
| 29670 | 291.00 | 2024-08-01 | 74 | 6 | 7 | Actual |
| 26443 | 8.21 | 2024-05-01 | 69 | 2 | 11 | Actual |
| 13680 | 10393.00 | 2023-05-02 | 8 | 7 | 4 | Actual |
| 34090 | -245.00 | 2024-12-02 | 91 | 6 | 6 | Actual |
| 26499 | 90.12 | 2024-05-01 | 73 | 4 | 11 | Actual |
| 35396 | 276033.50 | 2024-12-31 | 12 | 2 | 8 | Actual |
| 7801 | 323.81 | 2022-11-02 | 74 | 6 | 8 | Actual |
| 29737 | 384.42 | 2024-08-01 | 85 | 1 | 8 | Actual |
| 15698 | 4784.00 | 2023-07-03 | 61 | 1 | 5 | Actual |
| 22846 | 2877.00 | 2024-01-31 | 76 | 6 | 5 | Actual |
| 13190 | 8.00 | 2023-04-02 | 96 | 1 | 7 | Actual |
| 21314 | 136202.10 | 2023-12-03 | 35 | 7 | 8 | Actual |
| 30206 | 443.37 | 2024-08-01 | 81 | 6 | 13 | Actual |
| 13523 | 25452.00 | 2023-05-02 | 57 | 6 | 3 | Actual |
| 9665 | 200.00 | 2022-12-31 | 81 | 5 | 6 | Budget |
| 25053 | 27.00 | 2024-04-01 | 85 | 5 | 6 | Actual |
| 32491 | 41352.90 | 2024-10-01 | 37 | 7 | 13 | Actual |
| 10181 | 1000.00 | 2023-01-31 | 76 | 6 | 3 | Budget |
| 23764 | 167.00 | 2024-03-01 | 83 | 6 | 4 | Actual |
| 15897 | 15371.00 | 2023-07-03 | 60 | 5 | 6 | Actual |
| 4265 | 550.00 | 2022-08-02 | 87 | 6 | 7 | Budget |
| 22716 | 99.00 | 2024-01-31 | 71 | 1 | 4 | Actual |
| 8921 | 166.24 | 2022-12-03 | 73 | 6 | 8 | Actual |
| 15523 | 290.00 | 2023-07-03 | 67 | 6 | 3 | Actual |
| 12175 | 200.00 | 2023-03-02 | 74 | 1 | 8 | Budget |
| 29677 | 273.00 | 2024-08-01 | 83 | 6 | 7 | Actual |
| 31996 | 462508.18 | 2024-10-01 | 12 | 2 | 8 | Actual |
| 34889 | 211.00 | 2024-12-31 | 92 | 7 | 3 | Actual |
| 18221 | 182.90 | 2023-09-02 | 84 | 6 | 8 | Actual |
| 37108 | 4938.00 | 2025-03-02 | 62 | 6 | 3 | Actual |
| 24054 | 67.00 | 2024-03-01 | 83 | 6 | 6 | Actual |
| 14157 | 3831.46 | 2023-05-02 | 61 | 6 | 8 | Actual |
| 13539 | 289.00 | 2023-05-02 | 78 | 6 | 3 | Actual |
| 8919 | 750.00 | 2022-12-03 | 72 | 6 | 8 | Budget |
| 21414 | 211.40 | 2023-12-03 | 74 | 4 | 11 | Actual |
| 29394 | 421.00 | 2024-08-01 | 92 | 6 | 5 | Actual |
| 33379 | 29269.39 | 2024-11-01 | 35 | 7 | 11 | Actual |
| 27141 | 83.00 | 2024-06-01 | 85 | 1 | 6 | Actual |
| 23353 | 107.14 | 2024-01-31 | 90 | 2 | 11 | Actual |
| 188 | 23076.00 | 2022-05-02 | 100 | 7 | 3 | Actual |
| 30426 | -327.00 | 2024-09-01 | 91 | 6 | 4 | Actual |
| 12031 | 400.00 | 2023-03-02 | 73 | 1 | 7 | Budget |
| 28315 | 158.00 | 2024-07-02 | 80 | 2 | 6 | Actual |
| 16128 | 682.91 | 2023-07-03 | 87 | 2 | 8 | Actual |
| 5670 | 62400.00 | 2022-10-02 | 56 | 6 | 3 | Actual |
| 26296 | 828.37 | 2024-05-01 | 73 | 1 | 8 | Actual |
| 36070 | 19.00 | 2025-01-31 | 96 | 1 | 4 | Actual |
| 16957 | 258.00 | 2023-08-02 | 54 | 6 | 6 | Actual |
| 18918 | 88.00 | 2023-10-02 | 68 | 3 | 6 | Actual |
| 36449 | -440.00 | 2025-01-31 | 91 | 1 | 7 | Actual |
| 12705 | 215.00 | 2023-04-02 | 83 | 1 | 5 | Actual |
| 14110 | 1504.14 | 2023-05-02 | 80 | 1 | 8 | Actual |
| 9487 | 283.00 | 2022-12-31 | 90 | 1 | 6 | Actual |
| 21862 | 138.00 | 2023-12-31 | 67 | 6 | 5 | Actual |
| 34864 | 98494.00 | 2024-12-31 | 46 | 7 | 3 | Actual |
| 5976 | 206.00 | 2022-10-02 | 83 | 1 | 5 | Actual |
| 39216 | 939.07 | 2025-04-02 | 80 | 6 | 12 | Actual |
| 16958 | 54557.00 | 2023-08-02 | 56 | 6 | 6 | Actual |
| 31764 | 204.00 | 2024-10-01 | 65 | 4 | 6 | Actual |
| 26366 | 187.45 | 2024-05-01 | 84 | 6 | 8 | Actual |
| 13400 | 200.00 | 2023-04-02 | 66 | 6 | 8 | Budget |
| 31875 | 29006.00 | 2024-10-01 | 46 | 7 | 6 | Actual |
| 9427 | 37752.00 | 2022-12-31 | 21 | 7 | 5 | Actual |
| 35991 | 11995.00 | 2025-01-31 | 7 | 7 | 3 | Actual |
| 29173 | 62.00 | 2024-08-01 | 82 | 6 | 3 | Actual |
| 27687 | 426.30 | 2024-06-01 | 77 | 6 | 11 | Actual |
| 26541 | 45.44 | 2024-05-01 | 92 | 5 | 11 | Actual |
| 702 | 200.00 | 2022-05-02 | 87 | 5 | 6 | Budget |
| 31514 | 1710.00 | 2024-10-01 | 87 | 1 | 4 | Actual |
| 27897 | 204.76 | 2024-06-01 | 84 | 2 | 13 | Actual |
| 11366 | 40.00 | 2023-03-02 | 67 | 7 | 3 | Budget |
| 33988 | 137.00 | 2024-12-02 | 67 | 3 | 6 | Actual |
| 15373 | 3795.51 | 2023-06-02 | 18 | 7 | 11 | Actual |
| 23570 | 988.01 | 2024-01-31 | 15 | 7 | 12 | Actual |
| 14969 | 64.00 | 2023-06-02 | 85 | 6 | 6 | Actual |
| 11937 | 14678.00 | 2023-03-02 | 63 | 6 | 6 | Actual |
| 3367 | 223654.83 | 2022-07-03 | 46 | 7 | 8 | Actual |
| 32118 | 1509.30 | 2024-10-01 | 61 | 2 | 11 | Actual |
| 28664 | 59618.86 | 2024-07-02 | 19 | 7 | 8 | Actual |
| 4634 | 550.00 | 2022-09-02 | 62 | 7 | 3 | Budget |
| 12018 | 1793.00 | 2023-03-02 | 62 | 1 | 7 | Actual |
| 4255 | 468.00 | 2022-08-02 | 81 | 6 | 7 | Actual |
| 6421 | 382.00 | 2022-10-02 | 66 | 1 | 7 | Actual |
| 1011 | 200.00 | 2022-05-02 | 74 | 2 | 8 | Budget |
| 24781 | 125.00 | 2024-04-01 | 68 | 6 | 4 | Actual |
| 29647 | 494.00 | 2024-08-01 | 90 | 1 | 7 | Actual |
| 24306 | 1975.26 | 2024-03-01 | 61 | 1 | 11 | Actual |
| 11379 | 100.00 | 2023-03-02 | 77 | 7 | 3 | Budget |
| 23152 | 773.00 | 2024-01-31 | 97 | 6 | 7 | Actual |
| 14452 | 36.93 | 2023-05-02 | 66 | 6 | 12 | Actual |
| 36069 | 462.00 | 2025-01-31 | 94 | 1 | 4 | Actual |
| 15508 | 729.00 | 2023-07-03 | 92 | 1 | 3 | Actual |
| 24816 | 58510.00 | 2024-04-01 | 21 | 7 | 4 | Actual |
| 39240 | 16743.62 | 2025-04-02 | 19 | 7 | 12 | Actual |
| 34982 | 48951.00 | 2024-12-31 | 40 | 7 | 4 | Actual |
| 36597 | 63.20 | 2025-01-31 | 82 | 6 | 8 | Actual |
| 21094 | 24008.00 | 2023-12-03 | 24 | 7 | 6 | Actual |
| 11621 | 650.00 | 2023-03-02 | 72 | 6 | 5 | Budget |
| 36632 | 119612.40 | 2025-01-31 | 37 | 7 | 8 | Actual |
| 16540 | 636.00 | 2023-08-02 | 92 | 1 | 3 | Actual |
| 39109 | 445.00 | 2025-04-02 | 97 | 6 | 11 | Actual |
| 6127 | 288.00 | 2022-10-02 | 92 | 1 | 6 | Actual |
| 24745 | 556.00 | 2024-04-01 | 65 | 1 | 4 | Actual |
| 8719 | 2038.00 | 2022-12-03 | 62 | 6 | 7 | Actual |
| 38398 | 990.00 | 2025-04-02 | 87 | 6 | 4 | Actual |
| 7338 | 117.00 | 2022-11-02 | 84 | 3 | 6 | Actual |
| 36776 | 111.40 | 2025-01-31 | 54 | 6 | 11 | Actual |
| 14501 | 29220.45 | 2023-05-02 | 39 | 7 | 12 | Actual |
| 5895 | 38.00 | 2022-10-02 | 82 | 6 | 4 | Actual |
| 32789 | 27418.00 | 2024-11-01 | 24 | 7 | 5 | Actual |
| 32114 | 207.15 | 2024-10-01 | 94 | 1 | 11 | Actual |
| 38067 | 225.23 | 2025-03-02 | 83 | 6 | 12 | Actual |
| 7097 | 50.00 | 2022-11-02 | 82 | 1 | 5 | Budget |
| 35708 | 108.21 | 2024-12-31 | 85 | 1 | 12 | Actual |
| 14259 | 26.29 | 2023-05-02 | 78 | 2 | 11 | Actual |
| 37240 | 1166.00 | 2025-03-02 | 77 | 6 | 4 | Actual |
| 14634 | 307.00 | 2023-06-02 | 73 | 1 | 4 | Actual |
| 18849 | 101089.00 | 2023-10-02 | 35 | 7 | 5 | Actual |
| 18843 | 16980.00 | 2023-10-02 | 28 | 7 | 5 | Actual |
| 39203 | 3480.61 | 2025-04-02 | 63 | 6 | 12 | Actual |
| 13100 | 90.00 | 2023-04-02 | 84 | 6 | 6 | Budget |
| 34768 | 50991.68 | 2024-12-02 | 39 | 7 | 13 | Actual |
| 6124 | 140.00 | 2022-10-02 | 89 | 1 | 6 | Actual |
| 25937 | 308.00 | 2024-05-01 | 67 | 6 | 5 | Actual |
| 1273 | 90.00 | 2022-06-02 | 65 | 7 | 3 | Budget |
| 14544 | 341.00 | 2023-06-02 | 67 | 6 | 3 | Actual |
| 18118 | 175484.00 | 2023-09-02 | 13 | 7 | 7 | Actual |
| 18418 | 222.04 | 2023-09-02 | 80 | 6 | 11 | Actual |
| 36452 | 17.00 | 2025-01-31 | 96 | 1 | 7 | Actual |
| 6637 | 90.00 | 2022-10-02 | 84 | 2 | 8 | Budget |
| 693 | 16.00 | 2022-05-02 | 82 | 5 | 6 | Actual |
| 21302 | 43057.94 | 2023-12-03 | 19 | 7 | 8 | Actual |
| 33519 | 441.61 | 2024-11-01 | 77 | 1 | 13 | Actual |
| 21911 | 43647.00 | 2023-12-31 | 39 | 7 | 5 | Actual |
| 24573 | 3.95 | 2024-03-01 | 72 | 6 | 12 | Actual |
| 4903 | 650.00 | 2022-09-02 | 77 | 6 | 5 | Budget |
| 27857 | 141.61 | 2024-06-01 | 67 | 1 | 13 | Actual |
| 16513 | -142357.28 | 2023-07-03 | 43 | 7 | 12 | Actual |
| 23839 | 4017.00 | 2024-03-01 | 61 | 6 | 5 | Actual |
| 6729 | 64317.43 | 2022-10-02 | 31 | 7 | 8 | Actual |
| 21042 | 227.00 | 2023-12-03 | 87 | 5 | 6 | Actual |
| 37882 | 408.21 | 2025-03-02 | 77 | 4 | 11 | Actual |
| 14331 | 13488.24 | 2023-05-02 | 60 | 6 | 11 | Actual |
| 29770 | 352.60 | 2024-08-01 | 92 | 2 | 8 | Actual |
| 31594 | 122.00 | 2024-10-01 | 69 | 1 | 5 | Actual |
| 22349 | 289.06 | 2023-12-31 | 92 | 1 | 11 | Actual |
| 36658 | 162.46 | 2025-01-31 | 85 | 1 | 11 | Actual |
| 29147 | 54.00 | 2024-08-01 | 94 | 1 | 3 | Actual |
| 28762 | -112.00 | 2024-07-02 | 91 | 3 | 11 | Actual |
| 35527 | 298.64 | 2024-12-31 | 74 | 2 | 11 | Actual |
| 38545 | 30.00 | 2025-04-02 | 82 | 1 | 6 | Actual |
| 1611 | 60.00 | 2022-06-02 | 71 | 1 | 6 | Budget |
| 19860 | 11510.00 | 2023-11-02 | 8 | 7 | 5 | Actual |
| 18688 | 63.00 | 2023-10-02 | 82 | 1 | 4 | Actual |
| 13203 | 32800.00 | 2023-04-02 | 60 | 6 | 7 | Budget |
| 38476 | 187.00 | 2025-04-02 | 68 | 6 | 5 | Actual |
| 37927 | 177782.80 | 2025-03-02 | 56 | 6 | 11 | Actual |
| 7788 | 293.51 | 2022-11-02 | 66 | 6 | 8 | Actual |
| 17250 | 64.59 | 2023-08-02 | 84 | 1 | 11 | Actual |
| 991 | 24969.73 | 2022-05-02 | 60 | 2 | 8 | Actual |
| 17885 | 41.00 | 2023-09-02 | 67 | 2 | 6 | Actual |
| 37109 | 9559.00 | 2025-03-02 | 63 | 6 | 3 | Actual |
| 26008 | 181.00 | 2024-05-01 | 81 | 1 | 6 | Actual |
| 8234 | 15352.00 | 2022-12-03 | 52 | 6 | 5 | Actual |
| 22240 | 198.05 | 2023-12-31 | 68 | 2 | 8 | Actual |
| 38932 | 193797.12 | 2025-04-02 | 37 | 7 | 8 | Actual |
| 10019 | 1200.00 | 2022-12-31 | 61 | 6 | 8 | Budget |
| 34342 | 232.68 | 2024-12-02 | 68 | 1 | 11 | Actual |
| 21217 | 1105.65 | 2023-12-03 | 81 | 1 | 8 | Actual |
| 37425 | 31.00 | 2025-03-02 | 85 | 2 | 6 | Actual |
| 29281 | 352.00 | 2024-08-01 | 67 | 6 | 4 | Actual |
| 16951 | 138.00 | 2023-08-02 | 90 | 5 | 6 | Actual |
| 33999 | 41.00 | 2024-12-02 | 82 | 3 | 6 | Actual |
| 13619 | 203.00 | 2023-05-02 | 68 | 1 | 4 | Actual |
| 16083 | 1092.01 | 2023-07-03 | 65 | 1 | 8 | Actual |
| 32848 | 34.00 | 2024-11-01 | 83 | 2 | 6 | Actual |
| 10585 | 480.00 | 2023-01-31 | 77 | 1 | 6 | Budget |
| 25590 | 101.82 | 2024-04-01 | 52 | 6 | 12 | Actual |
| 13977 | 95794.00 | 2023-05-02 | 15 | 7 | 6 | Actual |
| 7535 | 39100.00 | 2022-11-02 | 60 | 1 | 7 | Budget |
| 6104 | 228.00 | 2022-10-02 | 76 | 1 | 6 | Actual |
| 10447 | 650.00 | 2023-01-31 | 77 | 1 | 5 | Budget |
| 7031 | 285.00 | 2022-11-02 | 92 | 6 | 4 | Actual |
| 20750 | 819.00 | 2023-12-03 | 87 | 1 | 4 | Actual |
| 33524 | 134.59 | 2024-11-01 | 83 | 1 | 13 | Actual |
| 17857 | 311.00 | 2023-09-02 | 66 | 1 | 6 | Actual |
| 21145 | 16528.00 | 2023-12-03 | 63 | 6 | 7 | Actual |
| 23770 | -278.00 | 2024-03-01 | 91 | 6 | 4 | Actual |
| 27471 | 47608.03 | 2024-06-01 | 57 | 6 | 8 | Actual |
| 1511 | 12900.00 | 2022-06-02 | 57 | 6 | 5 | Budget |
| 4896 | 750.00 | 2022-09-02 | 72 | 6 | 5 | Budget |
| 10198 | 315.00 | 2023-01-31 | 87 | 6 | 3 | Actual |
| 37231 | 928.00 | 2025-03-02 | 66 | 6 | 4 | Actual |
| 3137 | 138.00 | 2022-07-03 | 83 | 6 | 7 | Actual |
| 17499 | 2.89 | 2023-08-02 | 72 | 6 | 12 | Actual |
| 31752 | 143.00 | 2024-10-01 | 83 | 3 | 6 | Actual |
| 22217 | 702.61 | 2023-12-31 | 76 | 1 | 8 | Actual |
| 5172 | 100.00 | 2022-09-02 | 76 | 5 | 6 | Budget |
| 35782 | 8842.41 | 2024-12-31 | 7 | 7 | 12 | Actual |
| 30634 | 15.00 | 2024-09-01 | 96 | 3 | 6 | Actual |
| 12328 | 20742.38 | 2023-03-02 | 24 | 7 | 8 | Actual |
| 12496 | 30.00 | 2023-04-02 | 68 | 7 | 3 | Budget |
| 6056 | 503823.00 | 2022-10-02 | 6 | 7 | 5 | Actual |
| 31530 | 27141.00 | 2024-10-01 | 63 | 6 | 4 | Actual |
| 15987 | 76783.00 | 2023-07-03 | 60 | 1 | 7 | Actual |
| 4371 | 325.33 | 2022-08-02 | 73 | 2 | 8 | Actual |
| 19338 | 22.04 | 2023-10-02 | 83 | 3 | 11 | Actual |
| 24885 | 42.00 | 2024-04-01 | 82 | 6 | 5 | Actual |
| 12372 | 350.00 | 2023-04-02 | 81 | 1 | 3 | Actual |
| 19762 | 63000.00 | 2023-11-02 | 99 | 6 | 4 | Actual |
| 22322 | 226317.67 | 2023-12-31 | 43 | 7 | 8 | Actual |
| 19464 | 239817.46 | 2023-10-02 | 46 | 7 | 11 | Actual |
| 3538 | 100.00 | 2022-08-02 | 81 | 7 | 3 | Budget |
| 19235 | 1436.00 | 2023-10-02 | 97 | 6 | 8 | Actual |
| 13584 | 88466.00 | 2023-05-02 | 46 | 7 | 3 | Actual |
| 9701 | 100.00 | 2022-12-31 | 67 | 6 | 6 | Budget |
| 998 | 255.63 | 2022-05-02 | 65 | 2 | 8 | Actual |
| 34739 | -137.34 | 2024-12-02 | 91 | 6 | 13 | Actual |
| 4120 | 137.00 | 2022-08-02 | 83 | 6 | 6 | Actual |
| 13301 | 90.00 | 2023-04-02 | 71 | 1 | 8 | Budget |
| 8445 | 312.00 | 2022-12-03 | 76 | 3 | 6 | Actual |
| 34445 | 7558.35 | 2024-12-02 | 60 | 5 | 11 | Actual |
| 15820 | 41.00 | 2023-07-03 | 65 | 2 | 6 | Actual |
| 28631 | 298.06 | 2024-07-02 | 68 | 6 | 8 | Actual |
| 23098 | 117.00 | 2024-01-31 | 71 | 1 | 7 | Actual |
| 37643 | 20141.00 | 2025-03-02 | 8 | 7 | 7 | Actual |
| 7824 | 141.99 | 2022-11-02 | 90 | 6 | 8 | Actual |
| 1301 | 21.00 | 2022-06-02 | 83 | 7 | 3 | Actual |
| 9354 | 8.00 | 2022-12-31 | 96 | 1 | 5 | Actual |
| 23669 | 6381.00 | 2024-03-01 | 23 | 7 | 3 | Actual |
| 30334 | 271720.00 | 2024-09-01 | 37 | 7 | 3 | Actual |
| 4344 | 955.64 | 2022-08-02 | 87 | 1 | 8 | Actual |
| 18145 | 546.55 | 2023-09-02 | 65 | 1 | 8 | Actual |
| 22747 | 135.00 | 2024-01-31 | 67 | 6 | 4 | Actual |
| 24646 | 666.00 | 2024-04-01 | 92 | 1 | 3 | Actual |
| 3401 | 40.00 | 2022-08-02 | 82 | 1 | 3 | Budget |
| 32930 | 40.00 | 2024-11-01 | 85 | 5 | 6 | Actual |
| 4952 | 107678.00 | 2022-09-02 | 37 | 7 | 5 | Actual |
| 33310 | 207.15 | 2024-11-01 | 81 | 4 | 11 | Actual |
| 37501 | 202.00 | 2025-03-02 | 81 | 5 | 6 | Actual |
| 21616 | 700.00 | 2023-12-31 | 65 | 1 | 3 | Actual |
| 14895 | 103.00 | 2023-06-02 | 66 | 4 | 6 | Actual |
| 9021 | 101.00 | 2022-12-31 | 85 | 1 | 3 | Actual |
| 7695 | 531.39 | 2022-11-02 | 76 | 1 | 8 | Actual |
| 38709 | 14978.00 | 2025-04-02 | 22 | 7 | 6 | Actual |
| 21650 | 464.00 | 2023-12-31 | 66 | 6 | 3 | Actual |
| 5608 | 130874.73 | 2022-09-02 | 37 | 7 | 8 | Actual |
| 18194 | 235.93 | 2023-09-02 | 92 | 2 | 8 | Actual |
| 18179 | 284.42 | 2023-09-02 | 73 | 2 | 8 | Actual |
| 29785 | 276.84 | 2024-08-01 | 68 | 6 | 8 | Actual |
| 11048 | 346.54 | 2023-01-31 | 74 | 1 | 8 | Actual |
| 6165 | 50.00 | 2022-10-02 | 83 | 2 | 6 | Budget |
| 1048 | 1400.00 | 2022-05-02 | 61 | 6 | 8 | Budget |
| 29058 | 36519.48 | 2024-07-02 | 52 | 6 | 13 | Actual |
| 11410 | 880.00 | 2023-03-02 | 65 | 1 | 4 | Actual |
| 16289 | 10.33 | 2023-07-03 | 69 | 4 | 11 | Actual |
| 9778 | 720.00 | 2022-12-31 | 65 | 1 | 7 | Actual |
| 6047 | -171.00 | 2022-10-02 | 91 | 6 | 5 | Actual |
| 36585 | 382.91 | 2025-01-31 | 67 | 6 | 8 | Actual |
| 16258 | 76.29 | 2023-07-03 | 65 | 3 | 11 | Actual |
| 34962 | 105324.00 | 2024-12-31 | 13 | 7 | 4 | Actual |
| 14503 | -142797.07 | 2023-05-02 | 43 | 7 | 12 | Actual |
| 10012 | 172900.00 | 2022-12-31 | 56 | 6 | 8 | Budget |
| 27142 | 451.00 | 2024-06-01 | 87 | 1 | 6 | Actual |
| 8186 | 31000.00 | 2022-12-03 | 60 | 1 | 5 | Budget |
| 26853 | 4779.00 | 2024-06-01 | 61 | 6 | 3 | Actual |
| 3570 | 200.00 | 2022-08-02 | 68 | 1 | 4 | Budget |
| 494 | 426.00 | 2022-05-02 | 77 | 1 | 6 | Actual |
| 33256 | 203.95 | 2024-11-01 | 81 | 2 | 11 | Actual |
| 29884 | 36.93 | 2024-08-01 | 84 | 2 | 11 | Actual |
| 3917 | 64.00 | 2022-08-02 | 83 | 2 | 6 | Actual |
| 4820 | 3100.00 | 2022-09-02 | 61 | 1 | 5 | Budget |
| 21130 | 156.00 | 2023-12-03 | 89 | 1 | 7 | Actual |
| 14373 | 57005.01 | 2023-05-02 | 21 | 7 | 11 | Actual |
| 21239 | 335.94 | 2023-12-03 | 73 | 2 | 8 | Actual |
| 32810 | 116.00 | 2024-11-01 | 68 | 1 | 6 | Actual |
| 3339 | 430700.00 | 2022-07-03 | 101 | 6 | 8 | Budget |
| 26917 | 105.00 | 2024-06-01 | 68 | 7 | 3 | Actual |
| 38580 | 276.00 | 2025-04-02 | 92 | 2 | 6 | Actual |
| 31002 | 294.38 | 2024-09-01 | 74 | 2 | 11 | Actual |
| 32478 | 13806.77 | 2024-10-01 | 19 | 7 | 13 | Actual |
| 18269 | 35.87 | 2023-09-02 | 71 | 1 | 11 | Actual |
| 31450 | 21186.00 | 2024-10-01 | 22 | 7 | 3 | Actual |
| 38121 | 148.62 | 2025-03-02 | 78 | 1 | 13 | Actual |
| 9377 | 154.00 | 2022-12-31 | 68 | 6 | 5 | Actual |
| 3442 | 84.00 | 2022-08-02 | 68 | 6 | 3 | Actual |
| 13144 | 35328.00 | 2023-04-02 | 60 | 1 | 7 | Actual |
| 14981 | 12964.00 | 2023-06-02 | 7 | 7 | 6 | Actual |
| 39053 | 31.61 | 2025-04-02 | 67 | 5 | 11 | Actual |
| 7452 | 18100.00 | 2022-11-02 | 60 | 6 | 6 | Budget |
| 16609 | 2307.00 | 2023-08-02 | 61 | 7 | 3 | Actual |
| 6207 | 655.00 | 2022-10-02 | 80 | 3 | 6 | Actual |
| 37903 | 24.16 | 2025-03-02 | 68 | 5 | 11 | Actual |
| 25955 | 399.00 | 2024-05-01 | 90 | 6 | 5 | Actual |
| 2925 | 100.00 | 2022-07-03 | 76 | 5 | 6 | Budget |
| 25784 | 121.00 | 2024-05-01 | 73 | 7 | 3 | Actual |
| 24581 | 3.95 | 2024-03-01 | 82 | 6 | 12 | Actual |
| 12838 | 100.00 | 2023-04-02 | 78 | 1 | 6 | Budget |
| 28135 | 1026.00 | 2024-07-02 | 77 | 6 | 4 | Actual |
| 622 | 238.00 | 2022-05-02 | 65 | 4 | 6 | Actual |
| 36386 | 104.00 | 2025-01-31 | 83 | 6 | 6 | Actual |
| 14938 | 116.00 | 2023-06-02 | 89 | 5 | 6 | Actual |
| 14343 | 134.80 | 2023-05-02 | 74 | 6 | 11 | Actual |
| 7970 | 215200.00 | 2022-12-03 | 101 | 6 | 3 | Budget |
| 5077 | 280.00 | 2022-09-02 | 76 | 3 | 6 | Budget |
| 24845 | 317.00 | 2024-04-01 | 76 | 1 | 5 | Actual |
| 14528 | 378.00 | 2023-06-02 | 90 | 1 | 3 | Actual |
| 15152 | 252.60 | 2023-06-02 | 92 | 2 | 8 | Actual |
| 1479 | 200.00 | 2022-06-02 | 78 | 1 | 5 | Budget |
| 36316 | 123.00 | 2025-01-31 | 68 | 4 | 6 | Actual |
| 32574 | 21397.00 | 2024-11-01 | 22 | 7 | 3 | Actual |
| 38773 | 910.00 | 2025-04-02 | 77 | 6 | 7 | Actual |
| 34441 | -124.77 | 2024-12-02 | 91 | 4 | 11 | Actual |
| 15800 | 139.00 | 2023-07-03 | 74 | 1 | 6 | Actual |
| 3405 | 100.00 | 2022-08-02 | 84 | 1 | 3 | Budget |
| 15827 | 111.00 | 2023-07-03 | 74 | 2 | 6 | Actual |
| 2751 | 88.00 | 2022-07-03 | 85 | 1 | 6 | Actual |
| 4139 | 374891.00 | 2022-08-02 | 6 | 7 | 6 | Actual |
| 24260 | 270.78 | 2024-03-01 | 78 | 6 | 8 | Actual |
| 34159 | 4906.00 | 2024-12-02 | 62 | 6 | 7 | Actual |
| 13601 | 26.00 | 2023-05-02 | 82 | 7 | 3 | Actual |
| 36442 | 118.00 | 2025-01-31 | 82 | 1 | 7 | Actual |
| 36959 | 1624.09 | 2025-01-31 | 62 | 1 | 13 | Actual |
| 5115 | 91.00 | 2022-09-02 | 68 | 4 | 6 | Actual |
| 22127 | 1062.00 | 2023-12-31 | 80 | 1 | 7 | Actual |
| 35839 | 562.67 | 2024-12-31 | 66 | 2 | 13 | Actual |
| 36455 | 24012.00 | 2025-01-31 | 53 | 6 | 7 | Actual |
| 13853 | 117.00 | 2023-05-02 | 92 | 2 | 6 | Actual |
| 1590 | 39327.00 | 2022-06-02 | 39 | 7 | 5 | Actual |
| 33823 | 285468.00 | 2024-12-02 | 29 | 7 | 4 | Actual |
| 17090 | 276391.00 | 2023-08-02 | 15 | 7 | 7 | Actual |
| 29910 | 110.34 | 2024-08-01 | 83 | 3 | 11 | Actual |
| 17543 | 24172.49 | 2023-08-02 | 39 | 7 | 12 | Actual |
| 10335 | 0.00 | 2023-01-31 | 54 | 6 | 4 | Budget |
| 3066 | 850.00 | 2022-07-03 | 77 | 1 | 7 | Budget |
| 38375 | 23962.00 | 2025-04-02 | 57 | 6 | 4 | Actual |
| 23480 | 19183.03 | 2024-01-31 | 14 | 7 | 11 | Actual |
| 32366 | 9723.28 | 2024-10-01 | 24 | 7 | 12 | Actual |
| 28306 | 46.00 | 2024-07-02 | 67 | 2 | 6 | Actual |
| 38126 | 97.74 | 2025-03-02 | 84 | 1 | 13 | Actual |
| 27341 | 408.00 | 2024-06-01 | 90 | 1 | 7 | Actual |
| 26545 | 4252.97 | 2024-05-01 | 53 | 6 | 11 | Actual |
| 33199 | 29092.53 | 2024-11-01 | 28 | 7 | 8 | Actual |
| 3174 | 40280.00 | 2022-07-03 | 34 | 7 | 7 | Actual |
Generated 2025-06-01 19:11:31.548 UTC