[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3608 > < TAKE 992 >
992 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5619 | 1500.00 | 2022-10-02 | 62 | 1 | 3 | Budget |
| 27862 | 764.42 | 2024-06-01 | 74 | 1 | 13 | Actual |
| 11972 | 80.00 | 2023-03-02 | 85 | 6 | 6 | Budget |
| 13461 | 66056.86 | 2023-04-02 | 31 | 7 | 8 | Actual |
| 20656 | 3458.00 | 2023-12-03 | 76 | 6 | 3 | Actual |
| 28040 | 139805.00 | 2024-07-02 | 15 | 7 | 3 | Actual |
| 33468 | 136.93 | 2024-11-01 | 85 | 6 | 12 | Actual |
| 9626 | 70.00 | 2022-12-31 | 85 | 4 | 6 | Budget |
| 26503 | 58.21 | 2024-05-01 | 78 | 4 | 11 | Actual |
| 37060 | 62000.65 | 2025-01-31 | 29 | 7 | 13 | Actual |
| 9960 | 31212.27 | 2022-12-31 | 60 | 2 | 8 | Actual |
| 12957 | 22604.00 | 2023-04-02 | 60 | 4 | 6 | Actual |
| 28230 | 1192.00 | 2024-07-02 | 80 | 6 | 5 | Actual |
| 16970 | 73.00 | 2023-08-02 | 72 | 6 | 6 | Actual |
| 16213 | 99.70 | 2023-07-03 | 78 | 1 | 11 | Actual |
| 37327 | 69.00 | 2025-03-02 | 69 | 6 | 5 | Actual |
| 31042 | -156.68 | 2024-09-01 | 91 | 3 | 11 | Actual |
| 1092 | 160.18 | 2022-05-02 | 90 | 6 | 8 | Actual |
| 31202 | 673.11 | 2024-09-01 | 65 | 6 | 12 | Actual |
| 17925 | 125.00 | 2023-09-02 | 83 | 3 | 6 | Actual |
| 13548 | 326.00 | 2023-05-02 | 90 | 6 | 3 | Actual |
| 27809 | 581.62 | 2024-06-01 | 81 | 6 | 12 | Actual |
| 20166 | 69236.00 | 2023-11-02 | 34 | 7 | 7 | Actual |
| 29103 | 4332.91 | 2024-07-02 | 20 | 7 | 13 | Actual |
| 21506 | 3288.05 | 2023-12-03 | 22 | 7 | 11 | Actual |
| 16129 | 129.87 | 2023-07-03 | 89 | 2 | 8 | Actual |
| 38246 | -522.00 | 2025-04-02 | 91 | 1 | 3 | Actual |
| 24395 | 17.78 | 2024-03-01 | 71 | 4 | 11 | Actual |
| 17100 | 48941.00 | 2023-08-02 | 31 | 7 | 7 | Actual |
| 26281 | 38829.00 | 2024-05-01 | 40 | 7 | 7 | Actual |
| 7806 | 422.30 | 2022-11-02 | 77 | 6 | 8 | Actual |
| 26292 | 552.61 | 2024-05-01 | 67 | 1 | 8 | Actual |
| 36825 | 70813.78 | 2025-01-31 | 29 | 7 | 11 | Actual |
| 27966 | 1004155.84 | 2024-06-01 | 43 | 7 | 13 | Actual |
| 27349 | 8163.00 | 2024-06-01 | 54 | 6 | 7 | Actual |
| 36314 | 331.00 | 2025-01-31 | 66 | 4 | 6 | Actual |
| 5313 | 207.00 | 2022-09-02 | 78 | 1 | 7 | Actual |
| 13065 | 1314.00 | 2023-04-02 | 62 | 6 | 6 | Actual |
| 33724 | 185.00 | 2024-12-02 | 73 | 7 | 3 | Actual |
| 3704 | 550.00 | 2022-08-02 | 65 | 1 | 5 | Budget |
| 2461 | 599.00 | 2022-07-03 | 76 | 1 | 4 | Actual |
| 1051 | 1000.00 | 2022-05-02 | 62 | 6 | 8 | Budget |
| 31029 | 280.55 | 2024-09-01 | 74 | 3 | 11 | Actual |
| 30393 | 401.00 | 2024-09-01 | 94 | 1 | 4 | Actual |
| 31735 | 28620.00 | 2024-10-01 | 60 | 3 | 6 | Actual |
| 21444 | 17.78 | 2023-12-03 | 78 | 5 | 11 | Actual |
| 23298 | 74910.05 | 2024-01-31 | 39 | 7 | 8 | Actual |
| 37335 | 1155.00 | 2025-03-02 | 80 | 6 | 5 | Actual |
| 34098 | 9249.00 | 2024-12-02 | 7 | 7 | 6 | Actual |
| 9208 | 950.00 | 2022-12-31 | 87 | 1 | 4 | Budget |
| 25097 | 348283.00 | 2024-04-01 | 6 | 7 | 6 | Actual |
| 27931 | 194.24 | 2024-06-01 | 85 | 6 | 13 | Actual |
| 16877 | 32249.00 | 2023-08-02 | 60 | 3 | 6 | Actual |
| 5376 | 650.00 | 2022-09-02 | 80 | 6 | 7 | Budget |
| 39119 | 5255.11 | 2025-04-02 | 18 | 7 | 11 | Actual |
| 33725 | 315.00 | 2024-12-02 | 74 | 7 | 3 | Actual |
| 27537 | 255.02 | 2024-06-01 | 67 | 1 | 11 | Actual |
| 12490 | 80.00 | 2023-04-02 | 65 | 7 | 3 | Actual |
| 11817 | 100.00 | 2023-03-02 | 84 | 3 | 6 | Budget |
| 31339 | 204.76 | 2024-09-01 | 90 | 6 | 13 | Actual |
| 28871 | 8338.15 | 2024-07-02 | 28 | 7 | 11 | Actual |
| 23017 | 67.00 | 2024-01-31 | 83 | 5 | 6 | Actual |
| 13192 | 4891.00 | 2023-04-02 | 52 | 6 | 7 | Actual |
| 20038 | 91.00 | 2023-11-02 | 78 | 6 | 6 | Actual |
| 11635 | 380.00 | 2023-03-02 | 81 | 6 | 5 | Budget |
| 3971 | 468.00 | 2022-08-02 | 87 | 3 | 6 | Actual |
| 8622 | 11521.00 | 2022-12-03 | 94 | 6 | 6 | Actual |
| 10240 | 650.00 | 2023-01-31 | 61 | 7 | 3 | Budget |
| 19101 | 278.00 | 2023-10-02 | 78 | 6 | 7 | Actual |
| 5875 | 37.00 | 2022-10-02 | 69 | 6 | 4 | Actual |
| 11913 | 50.00 | 2023-03-02 | 85 | 5 | 6 | Budget |
| 11909 | 45.00 | 2023-03-02 | 83 | 5 | 6 | Actual |
| 38652 | 21.00 | 2025-04-02 | 82 | 5 | 6 | Actual |
| 11315 | 60.00 | 2023-03-02 | 85 | 6 | 3 | Budget |
| 32461 | 632.84 | 2024-10-01 | 87 | 6 | 13 | Actual |
| 12558 | 1000.00 | 2023-04-02 | 80 | 1 | 4 | Budget |
| 23922 | 475.00 | 2024-03-01 | 92 | 1 | 6 | Actual |
| 33154 | 5726.95 | 2024-11-01 | 61 | 6 | 8 | Actual |
| 14656 | 120570.00 | 2023-06-02 | 56 | 6 | 4 | Actual |
| 19797 | 322.00 | 2023-11-02 | 67 | 1 | 5 | Actual |
| 23228 | 152.60 | 2024-01-31 | 83 | 2 | 8 | Actual |
| 37584 | 124.00 | 2025-03-02 | 71 | 1 | 7 | Actual |
| 26377 | 931342.68 | 2024-05-01 | 101 | 6 | 8 | Actual |
| 27393 | 16941.00 | 2024-06-01 | 20 | 7 | 7 | Actual |
| 21320 | 1791924.56 | 2023-12-03 | 46 | 7 | 8 | Actual |
| 35779 | 170524.15 | 2024-12-31 | 101 | 6 | 12 | Actual |
| 29038 | 295.99 | 2024-07-02 | 68 | 2 | 13 | Actual |
| 18298 | 23.10 | 2023-09-02 | 73 | 2 | 11 | Actual |
| 36282 | 1289157.00 | 2025-01-31 | 10 | 3 | 6 | Actual |
| 20040 | 221.00 | 2023-11-02 | 81 | 6 | 6 | Actual |
| 12961 | 1391.00 | 2023-04-02 | 62 | 4 | 6 | Actual |
| 3361 | 70106.93 | 2022-07-03 | 35 | 7 | 8 | Actual |
| 1163 | 40.00 | 2022-06-02 | 82 | 1 | 3 | Budget |
| 3090 | 11223.00 | 2022-07-03 | 52 | 6 | 7 | Actual |
| 4313 | 608.67 | 2022-08-02 | 66 | 1 | 8 | Actual |
| 28916 | 67.78 | 2024-07-02 | 65 | 2 | 12 | Actual |
| 27832 | 16743.62 | 2024-06-01 | 19 | 7 | 12 | Actual |
| 30805 | 220.00 | 2024-09-01 | 85 | 6 | 7 | Actual |
| 2497 | 1454.00 | 2022-07-03 | 62 | 6 | 4 | Actual |
| 11669 | 2886.00 | 2023-03-02 | 23 | 7 | 5 | Actual |
| 22816 | 504.00 | 2024-01-31 | 81 | 1 | 5 | Actual |
| 13182 | 200.00 | 2023-04-02 | 85 | 1 | 7 | Budget |
| 22784 | 12240.00 | 2024-01-31 | 22 | 7 | 4 | Actual |
| 38070 | 766.73 | 2025-03-02 | 87 | 6 | 12 | Actual |
| 39107 | 10915.86 | 2025-04-02 | 94 | 6 | 11 | Actual |
| 3751 | 61700.00 | 2022-08-02 | 56 | 6 | 5 | Budget |
| 4850 | 50.00 | 2022-09-02 | 82 | 1 | 5 | Budget |
| 15803 | 113.00 | 2023-07-03 | 78 | 1 | 6 | Actual |
| 35415 | 182.90 | 2024-12-31 | 84 | 2 | 8 | Actual |
| 30892 | 819.28 | 2024-09-01 | 87 | 2 | 8 | Actual |
| 23746 | 4451.00 | 2024-03-01 | 61 | 6 | 4 | Actual |
| 21051 | 2273.00 | 2023-12-03 | 61 | 6 | 6 | Actual |
| 17608 | 15639.00 | 2023-09-02 | 94 | 6 | 3 | Actual |
| 21606 | 36257.82 | 2023-12-03 | 37 | 7 | 12 | Actual |
| 21757 | 284.00 | 2023-12-31 | 94 | 1 | 4 | Actual |
| 22382 | 1269.93 | 2023-12-31 | 62 | 3 | 11 | Actual |
| 26113 | 53.00 | 2024-05-01 | 78 | 5 | 6 | Actual |
| 31725 | 35.00 | 2024-10-01 | 84 | 2 | 6 | Actual |
| 28510 | 308.00 | 2024-07-02 | 67 | 6 | 7 | Actual |
| 21884 | 8.00 | 2023-12-31 | 96 | 6 | 5 | Actual |
| 4406 | 17800.00 | 2022-08-02 | 57 | 6 | 8 | Budget |
| 10289 | 3200.00 | 2023-01-31 | 62 | 1 | 4 | Budget |
| 18214 | 7731.53 | 2023-09-02 | 76 | 6 | 8 | Actual |
| 35321 | 346.00 | 2024-12-31 | 74 | 6 | 7 | Actual |
| 13546 | 990.00 | 2023-05-02 | 87 | 6 | 3 | Actual |
| 34942 | 1337.00 | 2024-12-31 | 80 | 6 | 4 | Actual |
| 10662 | 3037.00 | 2023-01-31 | 62 | 3 | 6 | Actual |
| 37556 | 55087.00 | 2025-03-02 | 19 | 7 | 6 | Actual |
| 17090 | 276391.00 | 2023-08-02 | 15 | 7 | 7 | Actual |
| 26413 | 100.76 | 2024-05-01 | 67 | 1 | 11 | Actual |
| 24187 | 9940.66 | 2024-03-01 | 61 | 1 | 8 | Actual |
| 9353 | 210.00 | 2022-12-31 | 94 | 1 | 5 | Actual |
| 31212 | 812.48 | 2024-09-01 | 77 | 6 | 12 | Actual |
| 23173 | 22545.00 | 2024-01-31 | 33 | 7 | 7 | Actual |
| 17360 | 11.40 | 2023-08-02 | 85 | 5 | 11 | Actual |
| 173 | 10.00 | 2022-05-02 | 82 | 7 | 3 | Budget |
| 24603 | 4060.41 | 2024-03-01 | 20 | 7 | 12 | Actual |
| 14729 | 728.00 | 2023-06-02 | 77 | 1 | 5 | Actual |
| 19490 | 70.97 | 2023-10-02 | 92 | 1 | 12 | Actual |
| 7786 | 323.81 | 2022-11-02 | 65 | 6 | 8 | Actual |
| 5211 | 10512.00 | 2022-09-02 | 63 | 6 | 6 | Actual |
| 23924 | 84328.00 | 2024-03-01 | 12 | 2 | 6 | Actual |
| 35396 | 276033.50 | 2024-12-31 | 12 | 2 | 8 | Actual |
| 33986 | 281.00 | 2024-12-02 | 65 | 3 | 6 | Actual |
| 33090 | 69183.00 | 2024-11-01 | 43 | 7 | 7 | Actual |
| 1677 | 49.00 | 2022-06-02 | 83 | 2 | 6 | Actual |
| 19650 | 70780.00 | 2023-11-02 | 14 | 7 | 3 | Actual |
| 29003 | 168696.18 | 2024-07-02 | 46 | 7 | 12 | Actual |
| 11054 | 200.00 | 2023-01-31 | 78 | 1 | 8 | Budget |
| 12045 | 50.00 | 2023-03-02 | 82 | 1 | 7 | Budget |
| 29945 | 127.36 | 2024-08-01 | 94 | 4 | 11 | Actual |
| 13397 | 18399.91 | 2023-04-02 | 63 | 6 | 8 | Actual |
| 5330 | 213.00 | 2022-09-02 | 90 | 1 | 7 | Actual |
| 10335 | 0.00 | 2023-01-31 | 54 | 6 | 4 | Budget |
| 33708 | 227061.00 | 2024-12-02 | 35 | 7 | 3 | Actual |
| 2588 | 120.00 | 2022-07-03 | 68 | 1 | 5 | Actual |
| 4603 | 261945.00 | 2022-09-02 | 6 | 7 | 3 | Actual |
| 36917 | 131.61 | 2025-01-31 | 84 | 6 | 12 | Actual |
| 18547 | 27094.88 | 2023-09-02 | 39 | 7 | 12 | Actual |
| 18774 | 290.00 | 2023-10-02 | 74 | 1 | 5 | Actual |
| 23001 | 1287.00 | 2024-01-31 | 61 | 5 | 6 | Actual |
| 3983 | 1004.00 | 2022-08-02 | 62 | 4 | 6 | Actual |
| 18318 | 729.50 | 2023-09-02 | 62 | 3 | 11 | Actual |
| 13088 | 389.00 | 2023-04-02 | 77 | 6 | 6 | Actual |
| 10032 | 35.93 | 2022-12-31 | 69 | 6 | 8 | Actual |
| 14173 | 478.36 | 2023-05-02 | 81 | 6 | 8 | Actual |
| 32976 | 6567.00 | 2024-11-01 | 8 | 7 | 6 | Actual |
| 5000 | 155.00 | 2022-09-02 | 89 | 1 | 6 | Actual |
| 4364 | 235.93 | 2022-08-02 | 67 | 2 | 8 | Actual |
| 39280 | 474.94 | 2025-04-02 | 87 | 1 | 13 | Actual |
| 33981 | 1508328.00 | 2024-12-02 | 10 | 3 | 6 | Actual |
| 11930 | 120471.00 | 2023-03-02 | 56 | 6 | 6 | Actual |
| 38629 | 62.00 | 2025-04-02 | 85 | 4 | 6 | Actual |
| 11080 | 2446.58 | 2023-01-31 | 61 | 2 | 8 | Actual |
| 6741 | 20900.00 | 2022-11-02 | 60 | 1 | 3 | Budget |
| 330 | 33920.00 | 2022-05-02 | 60 | 1 | 5 | Actual |
| 1202 | 28.00 | 2022-06-02 | 71 | 6 | 3 | Actual |
| 10795 | -115.00 | 2023-01-31 | 91 | 5 | 6 | Actual |
| 37677 | 799.58 | 2025-03-02 | 73 | 1 | 8 | Actual |
| 1953 | 888.00 | 2022-06-02 | 80 | 1 | 7 | Actual |
| 13836 | 9.00 | 2023-05-02 | 69 | 2 | 6 | Actual |
| 11274 | 17296.00 | 2023-03-02 | 60 | 6 | 3 | Actual |
| 36046 | 8340.00 | 2025-01-31 | 62 | 1 | 4 | Actual |
| 15469 | 6884.93 | 2023-06-02 | 24 | 7 | 12 | Actual |
| 30211 | 632.84 | 2024-08-01 | 87 | 6 | 13 | Actual |
| 11140 | 11400.00 | 2023-01-31 | 63 | 6 | 8 | Budget |
| 24564 | 265.66 | 2024-03-01 | 61 | 6 | 12 | Actual |
| 24276 | 851739.68 | 2024-03-01 | 101 | 6 | 8 | Actual |
| 32120 | 156.08 | 2024-10-01 | 65 | 2 | 11 | Actual |
| 15349 | 91.19 | 2023-06-02 | 78 | 6 | 11 | Actual |
| 15912 | 160.00 | 2023-07-03 | 81 | 5 | 6 | Actual |
| 1289 | 52.00 | 2022-06-02 | 76 | 7 | 3 | Actual |
| 32235 | 190.12 | 2024-10-01 | 67 | 6 | 11 | Actual |
| 865 | 2347.00 | 2022-05-02 | 63 | 6 | 7 | Actual |
| 15303 | 1645.47 | 2023-06-02 | 61 | 4 | 11 | Actual |
| 1550 | 200.00 | 2022-06-02 | 83 | 6 | 5 | Budget |
| 31806 | 48.00 | 2024-10-01 | 85 | 5 | 6 | Actual |
| 16538 | 477.00 | 2023-08-02 | 90 | 1 | 3 | Actual |
| 17420 | 54307.09 | 2023-08-02 | 29 | 7 | 11 | Actual |
| 13156 | 232.00 | 2023-04-02 | 68 | 1 | 7 | Actual |
| 5117 | 27.00 | 2022-09-02 | 69 | 4 | 6 | Actual |
| 10379 | 200.00 | 2023-01-31 | 83 | 6 | 4 | Budget |
| 15497 | 426.00 | 2023-07-03 | 78 | 1 | 3 | Actual |
| 35605 | 7.14 | 2024-12-31 | 69 | 5 | 11 | Actual |
| 4405 | 166900.00 | 2022-08-02 | 56 | 6 | 8 | Budget |
| 37383 | 265.00 | 2025-03-02 | 66 | 1 | 6 | Actual |
| 27458 | 288.97 | 2024-06-01 | 84 | 2 | 8 | Actual |
| 30864 | 2046.57 | 2024-09-01 | 87 | 1 | 8 | Actual |
| 30363 | -134.00 | 2024-09-01 | 91 | 7 | 3 | Actual |
| 33389 | 1005.03 | 2024-11-01 | 62 | 1 | 12 | Actual |
| 1301 | 21.00 | 2022-06-02 | 83 | 7 | 3 | Actual |
| 37653 | 29479.00 | 2025-03-02 | 24 | 7 | 7 | Actual |
| 38597 | 163.00 | 2025-04-02 | 78 | 3 | 6 | Actual |
| 17010 | 28370.00 | 2023-08-02 | 34 | 7 | 6 | Actual |
| 32078 | 43323.10 | 2024-10-01 | 32 | 7 | 8 | Actual |
| 21632 | 249.00 | 2023-12-31 | 85 | 1 | 3 | Actual |
| 13963 | 177.00 | 2023-05-02 | 89 | 6 | 6 | Actual |
| 13539 | 289.00 | 2023-05-02 | 78 | 6 | 3 | Actual |
| 8949 | 44435.24 | 2022-12-03 | 94 | 6 | 8 | Actual |
| 28615 | -230.73 | 2024-07-02 | 91 | 2 | 8 | Actual |
| 37119 | 2259.00 | 2025-03-02 | 76 | 6 | 3 | Actual |
| 2711 | 57496.00 | 2022-07-03 | 46 | 7 | 5 | Actual |
| 38097 | 12897.81 | 2025-03-02 | 32 | 7 | 12 | Actual |
| 28435 | 253.00 | 2024-07-02 | 89 | 6 | 6 | Actual |
| 9728 | 73.00 | 2022-12-31 | 84 | 6 | 6 | Actual |
| 32943 | 1796.00 | 2024-11-01 | 61 | 6 | 6 | Actual |
| 32487 | 9029.49 | 2024-10-01 | 32 | 7 | 13 | Actual |
| 24524 | 7.14 | 2024-03-01 | 84 | 1 | 12 | Actual |
| 32329 | 43.31 | 2024-10-01 | 69 | 6 | 12 | Actual |
| 25338 | 2879.54 | 2024-04-01 | 61 | 1 | 11 | Actual |
| 31699 | 99.00 | 2024-10-01 | 85 | 1 | 6 | Actual |
| 4739 | 1488.00 | 2022-09-02 | 62 | 6 | 4 | Actual |
| 23400 | 146.51 | 2024-01-31 | 81 | 4 | 11 | Actual |
| 29206 | 43767.00 | 2024-08-01 | 34 | 7 | 3 | Actual |
| 33173 | 219.27 | 2024-11-01 | 84 | 6 | 8 | Actual |
| 23321 | 56.08 | 2024-01-31 | 84 | 1 | 11 | Actual |
| 15826 | 30.00 | 2023-07-03 | 73 | 2 | 6 | Actual |
| 36522 | 1676.87 | 2025-01-31 | 65 | 1 | 8 | Actual |
| 11339 | 11652.00 | 2023-03-02 | 22 | 7 | 3 | Actual |
| 2307 | 4400.00 | 2022-07-03 | 57 | 6 | 3 | Budget |
| 30071 | 14665.93 | 2024-08-01 | 57 | 6 | 12 | Actual |
| 36569 | 287.45 | 2025-01-31 | 90 | 2 | 8 | Actual |
| 598 | 372.00 | 2022-05-02 | 81 | 3 | 6 | Actual |
| 18316 | 8875.39 | 2023-09-02 | 60 | 3 | 11 | Actual |
| 30758 | 92.00 | 2024-09-01 | 69 | 1 | 7 | Actual |
| 12572 | 189.00 | 2023-04-02 | 89 | 1 | 4 | Actual |
| 10205 | 7.00 | 2023-01-31 | 96 | 6 | 3 | Actual |
| 28209 | 45338.00 | 2024-07-02 | 52 | 6 | 5 | Actual |
| 15371 | 34846.09 | 2023-06-02 | 14 | 7 | 11 | Actual |
| 30336 | 110567.00 | 2024-09-01 | 39 | 7 | 3 | Actual |
| 33997 | 666.00 | 2024-12-02 | 80 | 3 | 6 | Actual |
| 12308 | 220.78 | 2023-03-02 | 92 | 6 | 8 | Actual |
| 38035 | 18.84 | 2025-03-02 | 85 | 2 | 12 | Actual |
| 18239 | 305115.86 | 2023-09-02 | 15 | 7 | 8 | Actual |
| 23544 | 22.04 | 2024-01-31 | 73 | 6 | 12 | Actual |
| 22810 | 290.00 | 2024-01-31 | 73 | 1 | 5 | Actual |
| 11301 | 280.00 | 2023-03-02 | 77 | 6 | 3 | Budget |
| 6521 | 561.00 | 2022-10-02 | 97 | 6 | 7 | Actual |
| 24001 | 240.00 | 2024-03-01 | 90 | 4 | 6 | Actual |
| 33926 | 820976.00 | 2024-12-02 | 46 | 7 | 5 | Actual |
| 15514 | 18704.00 | 2023-07-03 | 54 | 6 | 3 | Actual |
| 23477 | 5785.97 | 2024-01-31 | 7 | 7 | 11 | Actual |
| 18116 | 35199.00 | 2023-09-02 | 7 | 7 | 7 | Actual |
| 27859 | 32.83 | 2024-06-01 | 69 | 1 | 13 | Actual |
| 2164 | 211.69 | 2022-06-02 | 54 | 6 | 8 | Actual |
| 16602 | 130327.00 | 2023-08-02 | 37 | 7 | 3 | Actual |
| 384 | 500.00 | 2022-05-02 | 57 | 6 | 5 | Budget |
| 1290 | 93.00 | 2022-06-02 | 77 | 7 | 3 | Actual |
| 10275 | 29.00 | 2023-01-31 | 85 | 7 | 3 | Actual |
| 36462 | 30015.00 | 2025-01-31 | 63 | 6 | 7 | Actual |
| 25720 | 283.00 | 2024-05-01 | 67 | 6 | 3 | Actual |
| 13523 | 25452.00 | 2023-05-02 | 57 | 6 | 3 | Actual |
| 2258 | 1800.00 | 2022-07-03 | 62 | 1 | 3 | Budget |
| 7146 | 267.00 | 2022-11-02 | 74 | 6 | 5 | Actual |
| 25684 | 870.00 | 2024-05-01 | 65 | 1 | 3 | Actual |
| 18743 | 14268.00 | 2023-10-02 | 18 | 7 | 4 | Actual |
| 2027 | 125.00 | 2022-06-02 | 89 | 6 | 7 | Actual |
| 10665 | 515.00 | 2023-01-31 | 65 | 3 | 6 | Actual |
| 24818 | 5104.00 | 2024-04-01 | 23 | 7 | 4 | Actual |
| 38974 | 25.23 | 2025-04-02 | 69 | 2 | 11 | Actual |
| 16249 | 17.78 | 2023-07-03 | 89 | 2 | 11 | Actual |
| 38118 | 717.05 | 2025-03-02 | 74 | 1 | 13 | Actual |
| 35328 | 296.00 | 2024-12-31 | 83 | 6 | 7 | Actual |
| 12545 | 62.00 | 2023-04-02 | 69 | 1 | 4 | Actual |
| 37386 | 29.00 | 2025-03-02 | 69 | 1 | 6 | Actual |
| 23284 | 13648.31 | 2024-01-31 | 20 | 7 | 8 | Actual |
| 17096 | 4378.00 | 2023-08-02 | 23 | 7 | 7 | Actual |
| 4910 | 480.00 | 2022-09-02 | 81 | 6 | 5 | Budget |
| 32801 | -26686.00 | 2024-11-01 | 43 | 7 | 5 | Actual |
| 24269 | 316.24 | 2024-03-01 | 90 | 6 | 8 | Actual |
| 2202 | 701.09 | 2022-06-02 | 80 | 6 | 8 | Actual |
| 35353 | 6062.00 | 2024-12-31 | 23 | 7 | 7 | Actual |
| 26414 | 76.29 | 2024-05-01 | 68 | 1 | 11 | Actual |
| 13886 | 192.00 | 2023-05-02 | 65 | 4 | 6 | Actual |
| 6574 | 716.25 | 2022-10-02 | 76 | 1 | 8 | Actual |
| 29419 | 54961.00 | 2024-08-01 | 34 | 7 | 5 | Actual |
| 2266 | 100.00 | 2022-07-03 | 68 | 1 | 3 | Budget |
| 12672 | 40500.00 | 2023-04-02 | 60 | 1 | 5 | Budget |
| 16621 | 124.00 | 2023-08-02 | 78 | 7 | 3 | Actual |
| 17276 | 8.21 | 2023-08-02 | 82 | 2 | 11 | Actual |
| 12102 | 200.00 | 2023-03-02 | 78 | 6 | 7 | Budget |
| 28629 | 792.00 | 2024-07-02 | 66 | 6 | 8 | Actual |
| 27912 | 3815.36 | 2024-06-01 | 62 | 6 | 13 | Actual |
| 29666 | 48.00 | 2024-08-01 | 69 | 6 | 7 | Actual |
| 7611 | 364.00 | 2022-11-02 | 73 | 6 | 7 | Actual |
| 31163 | 132.68 | 2024-09-01 | 94 | 1 | 12 | Actual |
| 19813 | 176.00 | 2023-11-02 | 89 | 1 | 5 | Actual |
| 19839 | 518.00 | 2023-11-02 | 77 | 6 | 5 | Actual |
| 37112 | 428.00 | 2025-03-02 | 67 | 6 | 3 | Actual |
| 30974 | 255.02 | 2024-09-01 | 74 | 1 | 11 | Actual |
| 20698 | 68817.00 | 2023-12-03 | 39 | 7 | 3 | Actual |
| 36638 | 32060.77 | 2025-01-31 | 100 | 7 | 8 | Actual |
| 21784 | 85.00 | 2023-12-31 | 84 | 6 | 4 | Actual |
| 540 | 90.00 | 2022-05-02 | 76 | 2 | 6 | Budget |
| 21373 | -68.39 | 2023-12-03 | 91 | 2 | 11 | Actual |
| 17827 | 21815.00 | 2023-09-02 | 7 | 7 | 5 | Actual |
| 30773 | 472.00 | 2024-09-01 | 90 | 1 | 7 | Actual |
| 32571 | 78696.00 | 2024-11-01 | 19 | 7 | 3 | Actual |
| 20394 | 43.31 | 2023-11-02 | 84 | 4 | 11 | Actual |
| 28371 | 25.00 | 2024-07-02 | 82 | 4 | 6 | Actual |
| 28923 | 336.94 | 2024-07-02 | 74 | 2 | 12 | Actual |
| 32183 | 340.13 | 2024-10-01 | 77 | 4 | 11 | Actual |
| 31401 | 127880.00 | 2024-10-01 | 12 | 2 | 3 | Actual |
| 16136 | 30857.72 | 2023-07-03 | 53 | 6 | 8 | Actual |
| 10478 | 33810.00 | 2023-01-31 | 60 | 6 | 5 | Actual |
| 16533 | 358.00 | 2023-08-02 | 83 | 1 | 3 | Actual |
| 16529 | 395.00 | 2023-08-02 | 78 | 1 | 3 | Actual |
| 34585 | 192.25 | 2024-12-02 | 87 | 2 | 12 | Actual |
| 20504 | 11.40 | 2023-11-02 | 73 | 1 | 12 | Actual |
| 32283 | 13560.59 | 2024-10-01 | 38 | 7 | 11 | Actual |
| 26824 | 330.00 | 2024-06-01 | 67 | 1 | 3 | Actual |
| 19063 | 342.00 | 2023-10-02 | 74 | 1 | 7 | Actual |
| 19649 | 106170.00 | 2023-11-02 | 13 | 7 | 3 | Actual |
| 17253 | 124.17 | 2023-08-02 | 89 | 1 | 11 | Actual |
| 11659 | 18201.00 | 2023-03-02 | 7 | 7 | 5 | Actual |
| 19627 | 1009.00 | 2023-11-02 | 77 | 6 | 3 | Actual |
| 28608 | 64.72 | 2024-07-02 | 82 | 2 | 8 | Actual |
| 6372 | 380.00 | 2022-10-02 | 87 | 6 | 6 | Budget |
| 4687 | 280.00 | 2022-09-02 | 67 | 1 | 4 | Budget |
| 23349 | 36.93 | 2024-01-31 | 84 | 2 | 11 | Actual |
| 23226 | 417.76 | 2024-01-31 | 81 | 2 | 8 | Actual |
| 26870 | 80.00 | 2024-06-01 | 82 | 6 | 3 | Actual |
| 22126 | 279.00 | 2023-12-31 | 78 | 1 | 7 | Actual |
| 12324 | 10083.09 | 2023-03-02 | 20 | 7 | 8 | Actual |
| 23551 | 3.95 | 2024-01-31 | 82 | 6 | 12 | Actual |
| 11541 | 319130.00 | 2023-03-02 | 43 | 7 | 4 | Actual |
| 33814 | 136635.00 | 2024-12-02 | 15 | 7 | 4 | Actual |
| 16086 | 369.27 | 2023-07-03 | 68 | 1 | 8 | Actual |
| 22368 | 101.82 | 2023-12-31 | 81 | 2 | 11 | Actual |
| 34734 | 117.04 | 2024-12-02 | 84 | 6 | 13 | Actual |
| 5956 | 56.00 | 2022-10-02 | 69 | 1 | 5 | Actual |
| 36448 | 550.00 | 2025-01-31 | 90 | 1 | 7 | Actual |
| 2045 | 30604.00 | 2022-06-02 | 19 | 7 | 7 | Actual |
| 38028 | 105.02 | 2025-03-02 | 77 | 2 | 12 | Actual |
| 34215 | 1819050.00 | 2024-12-02 | 46 | 7 | 7 | Actual |
| 26036 | 6.00 | 2024-05-01 | 82 | 2 | 6 | Actual |
| 30969 | 173.10 | 2024-09-01 | 67 | 1 | 11 | Actual |
| 2474 | 257.00 | 2022-07-03 | 84 | 1 | 4 | Actual |
| 22514 | 1.82 | 2023-12-31 | 82 | 1 | 12 | Actual |
| 11294 | 220.00 | 2023-03-02 | 73 | 6 | 3 | Budget |
| 27591 | 299.70 | 2024-06-01 | 66 | 3 | 11 | Actual |
| 11875 | 6.00 | 2023-03-02 | 96 | 4 | 6 | Actual |
| 35511 | 230.55 | 2024-12-31 | 90 | 1 | 11 | Actual |
| 33278 | 198.64 | 2024-11-01 | 74 | 3 | 11 | Actual |
| 7130 | 609.00 | 2022-11-02 | 65 | 6 | 5 | Actual |
| 11512 | 430.00 | 2023-03-02 | 97 | 6 | 4 | Actual |
| 26361 | 276.84 | 2024-05-01 | 78 | 6 | 8 | Actual |
| 24384 | 122.04 | 2024-03-01 | 92 | 3 | 11 | Actual |
| 28552 | 73411.00 | 2024-07-02 | 31 | 7 | 7 | Actual |
| 38715 | 39629.00 | 2025-04-02 | 32 | 7 | 6 | Actual |
| 28476 | 544.00 | 2024-07-02 | 67 | 1 | 7 | Actual |
| 17526 | 2276.33 | 2023-08-02 | 15 | 7 | 12 | Actual |
| 11828 | 10.00 | 2023-03-02 | 96 | 3 | 6 | Actual |
| 17242 | 163.53 | 2023-08-02 | 74 | 1 | 11 | Actual |
| 32285 | 12654.19 | 2024-10-01 | 40 | 7 | 11 | Actual |
| 2646 | 40.00 | 2022-07-03 | 69 | 6 | 5 | Actual |
| 23793 | 59928.00 | 2024-03-01 | 31 | 7 | 4 | Actual |
| 29574 | 37.00 | 2024-08-01 | 69 | 6 | 6 | Actual |
| 22982 | 16.00 | 2024-01-31 | 71 | 4 | 6 | Actual |
| 37568 | 195089.00 | 2025-03-02 | 35 | 7 | 6 | Actual |
| 18721 | 387.00 | 2023-10-02 | 81 | 6 | 4 | Actual |
| 10480 | 3816.00 | 2023-01-31 | 61 | 6 | 5 | Actual |
| 16157 | 638.97 | 2023-07-03 | 81 | 6 | 8 | Actual |
| 22206 | 73391.84 | 2023-12-31 | 60 | 1 | 8 | Actual |
| 29299 | 277.00 | 2024-08-01 | 90 | 6 | 4 | Actual |
| 21167 | -184.00 | 2023-12-03 | 91 | 6 | 7 | Actual |
| 27309 | 33230.00 | 2024-06-01 | 33 | 7 | 6 | Actual |
| 6138 | 100.00 | 2022-10-02 | 65 | 2 | 6 | Budget |
| 35490 | 3102.94 | 2024-12-31 | 61 | 1 | 11 | Actual |
| 31843 | -277.00 | 2024-10-01 | 91 | 6 | 6 | Actual |
| 13210 | 315.00 | 2023-04-02 | 65 | 6 | 7 | Actual |
| 6851 | 193600.00 | 2022-11-02 | 101 | 6 | 3 | Budget |
| 14267 | 23.10 | 2023-05-02 | 89 | 2 | 11 | Actual |
| 13609 | 158.00 | 2023-05-02 | 92 | 7 | 3 | Actual |
| 25162 | 556.00 | 2024-04-01 | 66 | 6 | 7 | Actual |
| 1502 | 25756.00 | 2022-06-02 | 52 | 6 | 5 | Actual |
| 27358 | 325.00 | 2024-06-01 | 67 | 6 | 7 | Actual |
| 15207 | 187727.31 | 2023-06-02 | 29 | 7 | 8 | Actual |
| 4987 | 511.00 | 2022-09-02 | 80 | 1 | 6 | Actual |
| 39073 | 22.04 | 2025-04-02 | 94 | 5 | 11 | Actual |
| 4998 | 480.00 | 2022-09-02 | 87 | 1 | 6 | Budget |
| 3544 | 36.00 | 2022-08-02 | 84 | 7 | 3 | Actual |
| 36207 | 97709.00 | 2025-01-31 | 15 | 7 | 5 | Actual |
| 17770 | 261.00 | 2023-09-02 | 74 | 1 | 5 | Actual |
| 35653 | 183.74 | 2024-12-31 | 90 | 6 | 11 | Actual |
| 27804 | 314.59 | 2024-06-01 | 74 | 6 | 12 | Actual |
| 14445 | 265.66 | 2023-05-02 | 53 | 6 | 12 | Actual |
| 14600 | 100.00 | 2023-06-02 | 65 | 7 | 3 | Actual |
| 22176 | 71000.00 | 2023-12-31 | 99 | 6 | 7 | Actual |
| 32160 | 27.36 | 2024-10-01 | 82 | 3 | 11 | Actual |
| 2901 | 280.00 | 2022-07-03 | 92 | 4 | 6 | Actual |
| 1773 | 98.00 | 2022-06-02 | 83 | 4 | 6 | Actual |
| 35481 | 166029.93 | 2024-12-31 | 35 | 7 | 8 | Actual |
| 23418 | 14.59 | 2024-01-31 | 68 | 5 | 11 | Actual |
| 12399 | 4569.00 | 2023-04-02 | 57 | 6 | 3 | Actual |
| 7312 | 100.00 | 2022-11-02 | 67 | 3 | 6 | Budget |
| 5595 | 33121.40 | 2022-09-02 | 19 | 7 | 8 | Actual |
| 27056 | 312.00 | 2024-06-01 | 94 | 1 | 5 | Actual |
| 16921 | 64.00 | 2023-08-02 | 84 | 4 | 6 | Actual |
| 16033 | 8501.00 | 2023-07-03 | 76 | 6 | 7 | Actual |
| 14001 | 62790.00 | 2023-05-02 | 60 | 1 | 7 | Actual |
| 36908 | 315.66 | 2025-01-31 | 73 | 6 | 12 | Actual |
| 5061 | 1300.00 | 2022-09-02 | 62 | 3 | 6 | Budget |
| 13998 | 954914.70 | 2023-05-02 | 45 | 7 | 6 | Actual |
| 11530 | 17764.00 | 2023-03-02 | 28 | 7 | 4 | Actual |
| 12280 | 1401.11 | 2023-03-02 | 72 | 6 | 8 | Actual |
| 13949 | 29.00 | 2023-05-02 | 71 | 6 | 6 | Actual |
| 34532 | 95550.41 | 2024-12-02 | 39 | 7 | 11 | Actual |
| 2487 | 3969.00 | 2022-07-03 | 52 | 6 | 4 | Actual |
| 4661 | 10.00 | 2022-09-02 | 82 | 7 | 3 | Budget |
| 24634 | 1404.00 | 2024-04-01 | 77 | 1 | 3 | Actual |
| 28125 | 636.00 | 2024-07-02 | 65 | 6 | 4 | Actual |
| 36150 | 1431.00 | 2025-01-31 | 80 | 1 | 5 | Actual |
| 38382 | 352.00 | 2025-04-02 | 67 | 6 | 4 | Actual |
| 4493 | 1900.00 | 2022-09-02 | 61 | 1 | 3 | Budget |
| 5911 | 63000.00 | 2022-10-02 | 99 | 6 | 4 | Actual |
| 13747 | 162.00 | 2023-05-02 | 68 | 6 | 5 | Actual |
| 34376 | 141.19 | 2024-12-02 | 77 | 2 | 11 | Actual |
| 22663 | 80052.00 | 2024-01-31 | 21 | 7 | 3 | Actual |
| 11879 | 788.00 | 2023-03-02 | 61 | 5 | 6 | Actual |
| 26709 | 20.55 | 2024-05-01 | 69 | 1 | 13 | Actual |
| 3570 | 200.00 | 2022-08-02 | 68 | 1 | 4 | Budget |
| 30739 | 143177.00 | 2024-09-01 | 31 | 7 | 6 | Actual |
| 14019 | 162.00 | 2023-05-02 | 84 | 1 | 7 | Actual |
| 13148 | 3624.00 | 2023-04-02 | 62 | 1 | 7 | Actual |
| 21239 | 335.94 | 2023-12-03 | 73 | 2 | 8 | Actual |
| 33786 | 1341.00 | 2024-12-02 | 72 | 6 | 4 | Actual |
| 39056 | 11.40 | 2025-04-02 | 71 | 5 | 11 | Actual |
| 1292 | 40.00 | 2022-06-02 | 78 | 7 | 3 | Budget |
| 7578 | 480.00 | 2022-11-02 | 92 | 1 | 7 | Actual |
| 15851 | 69.00 | 2023-07-03 | 68 | 3 | 6 | Actual |
| 36720 | 5.00 | 2025-01-31 | 96 | 3 | 11 | Actual |
| 27672 | 28888.53 | 2024-06-01 | 57 | 6 | 11 | Actual |
| 28316 | 98.00 | 2024-07-02 | 81 | 2 | 6 | Actual |
| 18015 | -197.00 | 2023-09-02 | 91 | 6 | 6 | Actual |
| 14579 | 18549.00 | 2023-06-02 | 20 | 7 | 3 | Actual |
| 27869 | 78.45 | 2024-06-01 | 83 | 1 | 13 | Actual |
| 30078 | 194.38 | 2024-08-01 | 67 | 6 | 12 | Actual |
| 38666 | 8392.00 | 2025-04-02 | 57 | 6 | 6 | Actual |
| 7423 | 200.00 | 2022-11-02 | 80 | 5 | 6 | Budget |
| 24544 | 6.08 | 2024-03-01 | 76 | 2 | 12 | Actual |
| 15899 | 1577.00 | 2023-07-03 | 62 | 5 | 6 | Actual |
| 22376 | -69.45 | 2023-12-31 | 91 | 2 | 11 | Actual |
| 7437 | 49.00 | 2022-11-02 | 89 | 5 | 6 | Actual |
| 39207 | 213.53 | 2025-04-02 | 68 | 6 | 12 | Actual |
| 24050 | 85.00 | 2024-03-01 | 78 | 6 | 6 | Actual |
| 30379 | 864.00 | 2024-09-01 | 76 | 1 | 4 | Actual |
| 8394 | 134.00 | 2022-12-03 | 74 | 2 | 6 | Actual |
| 18625 | 56836.00 | 2023-10-02 | 19 | 7 | 3 | Actual |
| 16220 | 335.87 | 2023-07-03 | 87 | 1 | 11 | Actual |
| 30684 | -154.00 | 2024-09-01 | 91 | 5 | 6 | Actual |
| 27030 | 28213.00 | 2024-06-01 | 100 | 7 | 4 | Actual |
| 31461 | 61909.00 | 2024-10-01 | 38 | 7 | 3 | Actual |
| 31877 | 86020.00 | 2024-10-01 | 60 | 1 | 7 | Actual |
| 28556 | 221542.00 | 2024-07-02 | 35 | 7 | 7 | Actual |
| 10497 | 650.00 | 2023-01-31 | 72 | 6 | 5 | Budget |
| 32784 | 47217.00 | 2024-11-01 | 19 | 7 | 5 | Actual |
| 11248 | 40.00 | 2023-03-02 | 82 | 1 | 3 | Budget |
| 11024 | 44946.00 | 2023-01-31 | 39 | 7 | 7 | Actual |
| 19890 | 91.00 | 2023-11-02 | 67 | 1 | 6 | Actual |
| 14684 | 25826.00 | 2023-06-02 | 94 | 6 | 4 | Actual |
| 3269 | 91.99 | 2022-07-03 | 85 | 2 | 8 | Actual |
| 26891 | 24696.00 | 2024-06-01 | 18 | 7 | 3 | Actual |
| 31052 | 100.76 | 2024-09-01 | 68 | 4 | 11 | Actual |
| 18312 | -26.90 | 2023-09-02 | 91 | 2 | 11 | Actual |
| 30930 | 563.21 | 2024-09-01 | 92 | 6 | 8 | Actual |
| 10492 | 210.00 | 2023-01-31 | 68 | 6 | 5 | Actual |
| 35209 | -138.00 | 2024-12-31 | 91 | 5 | 6 | Actual |
| 12777 | -130.00 | 2023-04-02 | 91 | 6 | 5 | Actual |
| 9437 | 74805.00 | 2022-12-31 | 35 | 7 | 5 | Actual |
| 27248 | 40.00 | 2024-06-01 | 85 | 5 | 6 | Actual |
| 77 | 153.00 | 2022-05-02 | 72 | 6 | 3 | Actual |
| 1764 | 100.00 | 2022-06-02 | 78 | 4 | 6 | Budget |
| 38881 | 3742.06 | 2025-04-02 | 62 | 6 | 8 | Actual |
| 7043 | 45778.00 | 2022-11-02 | 14 | 7 | 4 | Actual |
| 11165 | 669.28 | 2023-01-31 | 80 | 6 | 8 | Actual |
| 38975 | 34.80 | 2025-04-02 | 71 | 2 | 11 | Actual |
| 6420 | 380.00 | 2022-10-02 | 66 | 1 | 7 | Budget |
| 36059 | 1321.00 | 2025-01-31 | 81 | 1 | 4 | Actual |
| 18473 | 20.97 | 2023-09-02 | 76 | 1 | 12 | Actual |
| 27266 | 157.00 | 2024-06-01 | 67 | 6 | 6 | Actual |
| 18482 | 39.06 | 2023-09-02 | 87 | 1 | 12 | Actual |
| 2054 | 22683.00 | 2022-06-02 | 32 | 7 | 7 | Actual |
| 15033 | 12.00 | 2023-06-02 | 96 | 1 | 7 | Actual |
| 14013 | 990.00 | 2023-05-02 | 77 | 1 | 7 | Actual |
| 18193 | -139.83 | 2023-09-02 | 91 | 2 | 8 | Actual |
| 5534 | 1300.00 | 2022-09-02 | 61 | 6 | 8 | Budget |
| 3102 | 2500.00 | 2022-07-03 | 61 | 6 | 7 | Budget |
| 19276 | 142.25 | 2023-10-02 | 74 | 1 | 11 | Actual |
| 27405 | 223801.00 | 2024-06-01 | 37 | 7 | 7 | Actual |
| 7790 | 100.00 | 2022-11-02 | 67 | 6 | 8 | Budget |
| 7014 | 750.00 | 2022-11-02 | 80 | 6 | 4 | Budget |
| 22517 | 3.95 | 2023-12-31 | 85 | 1 | 12 | Actual |
| 26270 | 34497.00 | 2024-05-01 | 24 | 7 | 7 | Actual |
| 29859 | 206.08 | 2024-08-01 | 89 | 1 | 11 | Actual |
| 1840 | 92016.00 | 2022-06-02 | 56 | 6 | 6 | Actual |
| 29497 | 679.00 | 2024-08-01 | 80 | 3 | 6 | Actual |
| 17588 | 209.00 | 2023-09-02 | 68 | 6 | 3 | Actual |
| 35069 | 27620.00 | 2024-12-31 | 33 | 7 | 5 | Actual |
| 38006 | 73.10 | 2025-03-02 | 84 | 1 | 12 | Actual |
| 13744 | 486.00 | 2023-05-02 | 65 | 6 | 5 | Actual |
| 14690 | 492872.00 | 2023-06-02 | 6 | 7 | 4 | Actual |
| 6222 | 276.00 | 2022-10-02 | 90 | 3 | 6 | Actual |
| 18724 | 120.00 | 2023-10-02 | 84 | 6 | 4 | Actual |
| 18339 | -77.96 | 2023-09-02 | 91 | 3 | 11 | Actual |
| 4130 | -228.00 | 2022-08-02 | 91 | 6 | 6 | Actual |
| 15784 | 25512.00 | 2023-07-03 | 38 | 7 | 5 | Actual |
| 29363 | 13364.00 | 2024-08-01 | 52 | 6 | 5 | Actual |
| 17919 | 260.00 | 2023-09-02 | 76 | 3 | 6 | Actual |
| 17739 | 14268.00 | 2023-09-02 | 18 | 7 | 4 | Actual |
| 35544 | 19085.16 | 2024-12-31 | 60 | 3 | 11 | Actual |
| 19446 | 12093.54 | 2023-10-02 | 19 | 7 | 11 | Actual |
| 18135 | 159037.00 | 2023-09-02 | 37 | 7 | 7 | Actual |
| 2444 | 3600.00 | 2022-07-03 | 62 | 1 | 4 | Budget |
| 22699 | 69.00 | 2024-01-31 | 85 | 7 | 3 | Actual |
| 5740 | 4811.00 | 2022-10-02 | 23 | 7 | 3 | Actual |
| 21006 | 156.00 | 2023-12-03 | 74 | 4 | 6 | Actual |
| 22413 | 53.95 | 2023-12-31 | 68 | 4 | 11 | Actual |
| 696 | 55.00 | 2022-05-02 | 83 | 5 | 6 | Actual |
| 10047 | 380.00 | 2022-12-31 | 80 | 6 | 8 | Budget |
| 8501 | 233.00 | 2022-12-03 | 81 | 4 | 6 | Actual |
| 7597 | 17000.00 | 2022-11-02 | 63 | 6 | 7 | Budget |
| 18988 | 177.00 | 2023-10-02 | 92 | 5 | 6 | Actual |
| 4845 | 924.00 | 2022-09-02 | 80 | 1 | 5 | Actual |
| 2105 | 650.00 | 2022-06-02 | 87 | 1 | 8 | Budget |
| 10428 | 3000.00 | 2023-01-31 | 62 | 1 | 5 | Budget |
| 19535 | 28.42 | 2023-10-02 | 76 | 6 | 12 | Actual |
| 25031 | -171.00 | 2024-04-01 | 91 | 4 | 6 | Actual |
| 12029 | 52.00 | 2023-03-02 | 71 | 1 | 7 | Actual |
| 5593 | 167164.80 | 2022-09-02 | 15 | 7 | 8 | Actual |
| 12683 | 225.00 | 2023-04-02 | 67 | 1 | 5 | Actual |
| 29952 | 22215.00 | 2024-08-01 | 60 | 6 | 11 | Actual |
| 33741 | 5.00 | 2024-12-02 | 96 | 7 | 3 | Actual |
| 32394 | 185.47 | 2024-10-01 | 78 | 1 | 13 | Actual |
| 5440 | 246.54 | 2022-09-02 | 68 | 1 | 8 | Actual |
| 3437 | 200.00 | 2022-08-02 | 66 | 6 | 3 | Budget |
| 2953 | 11400.00 | 2022-07-03 | 53 | 6 | 6 | Budget |
| 22936 | 6.00 | 2024-01-31 | 82 | 2 | 6 | Actual |
| 39377 | 1255.50 | 2025-05-01 | 85 | 7 | 3 | Actual |
| 19412 | 90.12 | 2023-10-02 | 67 | 6 | 11 | Actual |
| 22950 | 3061.00 | 2024-01-31 | 62 | 3 | 6 | Actual |
| 5532 | 23757.58 | 2022-09-02 | 60 | 6 | 8 | Actual |
| 31129 | 39483.41 | 2024-09-01 | 34 | 7 | 11 | Actual |
| 21788 | 196.00 | 2023-12-31 | 90 | 6 | 4 | Actual |
| 19665 | 96969.00 | 2023-11-02 | 35 | 7 | 3 | Actual |
| 27677 | 260.34 | 2024-06-01 | 65 | 6 | 11 | Actual |
| 28212 | 150832.00 | 2024-07-02 | 56 | 6 | 5 | Actual |
| 19989 | -174.00 | 2023-11-02 | 91 | 4 | 6 | Actual |
| 30649 | 338.00 | 2024-09-01 | 80 | 4 | 6 | Actual |
| 27048 | 281.00 | 2024-06-01 | 83 | 1 | 5 | Actual |
| 20409 | 28.42 | 2023-11-02 | 68 | 5 | 11 | Actual |
| 6391 | 9604.00 | 2022-10-02 | 18 | 7 | 6 | Actual |
| 26847 | 20965.00 | 2024-06-01 | 52 | 6 | 3 | Actual |
| 18490 | 216.72 | 2023-09-02 | 53 | 6 | 12 | Actual |
| 27539 | 57.14 | 2024-06-01 | 69 | 1 | 11 | Actual |
| 5699 | 750.00 | 2022-10-02 | 76 | 6 | 3 | Budget |
| 19548 | 175.23 | 2023-10-02 | 92 | 6 | 12 | Actual |
| 21577 | 123.10 | 2023-12-03 | 89 | 6 | 12 | Actual |
| 7096 | 436.00 | 2022-11-02 | 81 | 1 | 5 | Actual |
| 34380 | 12.46 | 2024-12-02 | 82 | 2 | 11 | Actual |
| 6079 | 18871.00 | 2022-10-02 | 40 | 7 | 5 | Actual |
| 20550 | 5811.51 | 2023-11-02 | 56 | 6 | 12 | Actual |
| 27750 | 136.93 | 2024-06-01 | 83 | 1 | 12 | Actual |
| 13018 | 18.00 | 2023-04-02 | 69 | 5 | 6 | Actual |
| 29520 | 187.00 | 2024-08-01 | 76 | 4 | 6 | Actual |
| 6302 | 280.00 | 2022-10-02 | 80 | 5 | 6 | Budget |
| 2785 | 200.00 | 2022-07-03 | 77 | 2 | 6 | Budget |
| 9561 | 122.00 | 2022-12-31 | 74 | 3 | 6 | Actual |
| 16677 | 29.00 | 2023-08-02 | 69 | 6 | 4 | Actual |
| 35449 | 216.24 | 2024-12-31 | 84 | 6 | 8 | Actual |
| 3458 | 380.00 | 2022-08-02 | 80 | 6 | 3 | Budget |
| 18053 | 540.00 | 2023-09-02 | 66 | 1 | 7 | Actual |
| 32448 | 64.41 | 2024-10-01 | 71 | 6 | 13 | Actual |
| 10799 | 7000.00 | 2023-01-31 | 52 | 6 | 6 | Budget |
| 17213 | 12296.76 | 2023-08-02 | 20 | 7 | 8 | Actual |
| 3682 | 3888.00 | 2022-08-02 | 23 | 7 | 4 | Actual |
| 39338 | 190.73 | 2025-04-02 | 84 | 6 | 13 | Actual |
| 17446 | 8.21 | 2023-08-02 | 78 | 1 | 12 | Actual |
| 32808 | 305.00 | 2024-11-01 | 66 | 1 | 6 | Actual |
| 14015 | 945.00 | 2023-05-02 | 80 | 1 | 7 | Actual |
| 1978 | 122573.00 | 2022-06-02 | 56 | 6 | 7 | Actual |
| 7386 | 74.00 | 2022-11-02 | 85 | 4 | 6 | Actual |
| 1222 | 102.00 | 2022-06-02 | 83 | 6 | 3 | Actual |
| 14603 | 36.00 | 2023-06-02 | 68 | 7 | 3 | Actual |
| 24919 | 89077.00 | 2024-04-01 | 35 | 7 | 5 | Actual |
| 25772 | -321994.00 | 2024-05-01 | 43 | 7 | 3 | Actual |
| 16003 | 73.00 | 2023-07-03 | 82 | 1 | 7 | Actual |
| 28144 | 196.00 | 2024-07-02 | 89 | 6 | 4 | Actual |
| 27602 | 350.77 | 2024-06-01 | 81 | 3 | 11 | Actual |
| 35686 | -77758.18 | 2024-12-31 | 43 | 7 | 11 | Actual |
| 7725 | 1100.00 | 2022-11-02 | 62 | 2 | 8 | Budget |
| 1120 | 24563.66 | 2022-05-02 | 34 | 7 | 8 | Actual |
| 5536 | 950.00 | 2022-09-02 | 62 | 6 | 8 | Budget |
| 7791 | 151.08 | 2022-11-02 | 67 | 6 | 8 | Actual |
| 4068 | 112.00 | 2022-08-02 | 90 | 5 | 6 | Actual |
| 22143 | 1254.00 | 2023-12-31 | 54 | 6 | 7 | Actual |
| 26957 | 309.00 | 2024-06-01 | 84 | 1 | 4 | Actual |
| 2095 | 749.58 | 2022-06-02 | 81 | 1 | 8 | Actual |
| 36961 | 301.26 | 2025-01-31 | 66 | 1 | 13 | Actual |
| 2158 | 213.21 | 2022-06-02 | 94 | 2 | 8 | Actual |
| 15665 | 9.00 | 2023-07-03 | 96 | 6 | 4 | Actual |
| 32615 | 17.00 | 2024-11-01 | 94 | 7 | 3 | Actual |
| 13699 | 32263.00 | 2023-05-02 | 38 | 7 | 4 | Actual |
| 24547 | 11.40 | 2024-03-01 | 80 | 2 | 12 | Actual |
| 24303 | 2495659.61 | 2024-03-01 | 46 | 7 | 8 | Actual |
| 22335 | 141.19 | 2023-12-31 | 74 | 1 | 11 | Actual |
| 409 | 200.00 | 2022-05-02 | 74 | 6 | 5 | Budget |
| 6330 | 17400.00 | 2022-10-02 | 60 | 6 | 6 | Budget |
| 21442 | 27.36 | 2023-12-03 | 76 | 5 | 11 | Actual |
| 4740 | 1600.00 | 2022-09-02 | 62 | 6 | 4 | Budget |
| 22525 | 53.95 | 2023-12-31 | 52 | 6 | 12 | Actual |
| 17250 | 64.59 | 2023-08-02 | 84 | 1 | 11 | Actual |
| 31659 | 14817.00 | 2024-10-01 | 18 | 7 | 5 | Actual |
| 9770 | 353654.00 | 2022-12-31 | 46 | 7 | 6 | Actual |
| 32825 | 322.00 | 2024-11-01 | 89 | 1 | 6 | Actual |
| 8203 | 353.00 | 2022-12-03 | 73 | 1 | 5 | Actual |
| 28965 | 129.48 | 2024-07-02 | 84 | 6 | 12 | Actual |
| 13984 | 24008.00 | 2023-05-02 | 24 | 7 | 6 | Actual |
| 17462 | 110.34 | 2023-08-02 | 62 | 2 | 12 | Actual |
| 29057 | 6.00 | 2024-07-02 | 96 | 2 | 13 | Actual |
| 20110 | 10093.00 | 2023-11-02 | 52 | 6 | 7 | Actual |
| 23900 | 2721.00 | 2024-03-01 | 62 | 1 | 6 | Actual |
| 14625 | 47499.00 | 2023-06-02 | 60 | 1 | 4 | Actual |
| 6952 | 280.00 | 2022-11-02 | 78 | 1 | 4 | Budget |
| 21465 | 1086.95 | 2023-12-03 | 62 | 6 | 11 | Actual |
| 12338 | 60155.23 | 2023-03-02 | 39 | 7 | 8 | Actual |
| 29683 | -285.00 | 2024-08-01 | 91 | 6 | 7 | Actual |
| 17712 | 287.00 | 2023-09-02 | 74 | 6 | 4 | Actual |
| 16818 | 23293.00 | 2023-08-02 | 40 | 7 | 5 | Actual |
| 5431 | 3601.15 | 2022-09-02 | 62 | 1 | 8 | Actual |
| 16041 | 184.00 | 2023-07-03 | 85 | 6 | 7 | Actual |
| 21420 | 15.65 | 2023-12-03 | 82 | 4 | 11 | Actual |
| 11703 | 270.00 | 2023-03-02 | 73 | 1 | 6 | Actual |
| 36681 | 320.98 | 2025-01-31 | 80 | 2 | 11 | Actual |
| 7857 | 23827.28 | 2022-11-02 | 40 | 7 | 8 | Actual |
| 25419 | 9257.31 | 2024-04-01 | 60 | 4 | 11 | Actual |
| 38204 | 3941.68 | 2025-03-02 | 20 | 7 | 13 | Actual |
| 32919 | 24.00 | 2024-11-01 | 71 | 5 | 6 | Actual |
| 10095 | 25271.25 | 2022-12-31 | 40 | 7 | 8 | Actual |
| 29573 | 125.00 | 2024-08-01 | 68 | 6 | 6 | Actual |
| 38635 | 9.00 | 2025-04-02 | 96 | 4 | 6 | Actual |
| 35628 | 3396.57 | 2024-12-31 | 57 | 6 | 11 | Actual |
| 7033 | 7.00 | 2022-11-02 | 96 | 6 | 4 | Actual |
| 30175 | 52.13 | 2024-08-01 | 82 | 2 | 13 | Actual |
| 17139 | 246417.79 | 2023-08-02 | 12 | 2 | 8 | Actual |
| 514 | -218.00 | 2022-05-02 | 91 | 1 | 6 | Actual |
| 15876 | 68.00 | 2023-07-03 | 67 | 4 | 6 | Actual |
| 22094 | 12609.00 | 2023-12-31 | 20 | 7 | 6 | Actual |
| 21600 | 50611.28 | 2023-12-03 | 29 | 7 | 12 | Actual |
| 25200 | 10710.00 | 2024-04-01 | 22 | 7 | 7 | Actual |
| 2811 | 23000.00 | 2022-07-03 | 60 | 3 | 6 | Budget |
| 30263 | 1136.00 | 2024-09-01 | 81 | 1 | 3 | Actual |
| 38600 | 44.00 | 2025-04-02 | 82 | 3 | 6 | Actual |
| 16359 | 13.53 | 2023-07-03 | 82 | 6 | 11 | Actual |
| 21621 | 109.00 | 2023-12-31 | 71 | 1 | 3 | Actual |
| 21898 | 56047.00 | 2023-12-31 | 21 | 7 | 5 | Actual |
| 11938 | 7600.00 | 2023-03-02 | 63 | 6 | 6 | Budget |
| 32702 | 49154.00 | 2024-11-01 | 34 | 7 | 4 | Actual |
| 3424 | 61418.00 | 2022-08-02 | 56 | 6 | 3 | Actual |
| 2473 | 285.00 | 2022-07-03 | 83 | 1 | 4 | Actual |
| 28737 | 66.72 | 2024-07-02 | 94 | 2 | 11 | Actual |
| 22600 | 1350.00 | 2024-01-31 | 77 | 1 | 3 | Actual |
| 29473 | 34.00 | 2024-08-01 | 84 | 2 | 6 | Actual |
| 36167 | 63219.00 | 2025-01-31 | 56 | 6 | 5 | Actual |
| 18151 | 443.51 | 2023-09-02 | 73 | 1 | 8 | Actual |
| 1020 | 280.00 | 2022-05-02 | 81 | 2 | 8 | Budget |
| 5908 | 5400.00 | 2022-10-02 | 94 | 6 | 4 | Actual |
| 10608 | 58521.00 | 2023-01-31 | 12 | 2 | 6 | Actual |
| 15392 | 157758.58 | 2023-06-02 | 46 | 7 | 11 | Actual |
| 10964 | 93.00 | 2023-01-31 | 71 | 6 | 7 | Actual |
| 30968 | 326.30 | 2024-09-01 | 66 | 1 | 11 | Actual |
| 29788 | 1470.81 | 2024-08-01 | 72 | 6 | 8 | Actual |
| 38867 | 819.28 | 2025-04-02 | 87 | 2 | 8 | Actual |
| 37400 | 251.00 | 2025-03-02 | 89 | 1 | 6 | Actual |
| 4373 | 200.00 | 2022-08-02 | 74 | 2 | 8 | Budget |
| 20518 | -77.96 | 2023-11-02 | 91 | 1 | 12 | Actual |
| 6535 | 47387.00 | 2022-10-02 | 21 | 7 | 7 | Actual |
| 1117 | 65981.10 | 2022-05-02 | 31 | 7 | 8 | Actual |
| 29112 | 8497.90 | 2024-07-02 | 33 | 7 | 13 | Actual |
| 38782 | 216.00 | 2025-04-02 | 89 | 6 | 7 | Actual |
| 25981 | 29922.00 | 2024-05-01 | 33 | 7 | 5 | Actual |
| 946 | 4801.17 | 2022-05-02 | 61 | 1 | 8 | Actual |
| 16313 | 40.12 | 2023-07-03 | 66 | 5 | 11 | Actual |
| 11849 | 100.00 | 2023-03-02 | 74 | 4 | 6 | Budget |
| 29685 | 47907.00 | 2024-08-01 | 94 | 6 | 7 | Actual |
| 22714 | 220.00 | 2024-01-31 | 68 | 1 | 4 | Actual |
| 17073 | 135.00 | 2023-08-02 | 85 | 6 | 7 | Actual |
| 25021 | 75.00 | 2024-04-01 | 78 | 4 | 6 | Actual |
| 13258 | 662465.00 | 2023-04-02 | 6 | 7 | 7 | Actual |
| 6234 | 200.00 | 2022-10-02 | 65 | 4 | 6 | Budget |
| 30480 | 211.00 | 2024-09-01 | 85 | 1 | 5 | Actual |
| 17573 | 163.00 | 2023-09-02 | 94 | 1 | 3 | Actual |
| 30209 | 134.59 | 2024-08-01 | 84 | 6 | 13 | Actual |
| 7728 | 200.00 | 2022-11-02 | 65 | 2 | 8 | Budget |
| 37932 | 524.17 | 2025-03-02 | 65 | 6 | 11 | Actual |
| 3421 | 1.00 | 2022-08-02 | 54 | 6 | 3 | Actual |
| 20024 | 1874.00 | 2023-11-02 | 61 | 6 | 6 | Actual |
| 1205 | 131.00 | 2022-06-02 | 72 | 6 | 3 | Actual |
| 5065 | 280.00 | 2022-09-02 | 66 | 3 | 6 | Budget |
| 26156 | -306.00 | 2024-05-01 | 91 | 6 | 6 | Actual |
| 24584 | 9.27 | 2024-03-01 | 85 | 6 | 12 | Actual |
| 31786 | 9.00 | 2024-10-01 | 96 | 4 | 6 | Actual |
| 16534 | 318.00 | 2023-08-02 | 84 | 1 | 3 | Actual |
| 699 | 40.00 | 2022-05-02 | 85 | 5 | 6 | Budget |
| 1022 | 38.96 | 2022-05-02 | 82 | 2 | 8 | Actual |
| 9020 | 100.00 | 2022-12-31 | 85 | 1 | 3 | Budget |
| 35967 | 192.00 | 2025-01-31 | 72 | 6 | 3 | Actual |
| 18785 | 140.00 | 2023-10-02 | 89 | 1 | 5 | Actual |
| 2590 | 33.00 | 2022-07-03 | 69 | 1 | 5 | Actual |
| 20848 | 294.00 | 2023-12-03 | 94 | 1 | 5 | Actual |
| 31719 | 146.00 | 2024-10-01 | 77 | 2 | 6 | Actual |
| 10737 | 33.00 | 2023-01-31 | 82 | 4 | 6 | Actual |
| 32907 | 336.00 | 2024-11-01 | 90 | 4 | 6 | Actual |
| 22228 | 376.85 | 2023-12-31 | 90 | 1 | 8 | Actual |
| 32404 | -149.62 | 2024-10-01 | 91 | 1 | 13 | Actual |
| 27954 | 7545.25 | 2024-06-01 | 24 | 7 | 13 | Actual |
| 25842 | 203.00 | 2024-05-01 | 67 | 6 | 4 | Actual |
| 27338 | 265.00 | 2024-06-01 | 85 | 1 | 7 | Actual |
| 23351 | 144.38 | 2024-01-31 | 87 | 2 | 11 | Actual |
| 32369 | 30097.06 | 2024-10-01 | 31 | 7 | 12 | Actual |
| 13918 | 102.00 | 2023-05-02 | 73 | 5 | 6 | Actual |
| 868 | 480.00 | 2022-05-02 | 66 | 6 | 7 | Budget |
| 33890 | 1053.00 | 2024-12-02 | 87 | 6 | 5 | Actual |
| 8664 | 550.00 | 2022-12-03 | 66 | 1 | 7 | Budget |
| 26788 | 124.00 | 2024-05-01 | 97 | 6 | 13 | Actual |
| 26257 | 1290358.00 | 2024-05-01 | 4 | 7 | 7 | Actual |
| 9062 | 90.00 | 2022-12-31 | 74 | 6 | 3 | Budget |
| 25439 | 144.38 | 2024-04-01 | 87 | 4 | 11 | Actual |
| 11651 | 58365.00 | 2023-03-02 | 94 | 6 | 5 | Actual |
| 1183 | 56580.00 | 2022-06-02 | 56 | 6 | 3 | Actual |
| 411 | 846.00 | 2022-05-02 | 76 | 6 | 5 | Actual |
| 25391 | 1.00 | 2024-04-01 | 96 | 2 | 11 | Actual |
| 6040 | 142.00 | 2022-10-02 | 84 | 6 | 5 | Actual |
| 9719 | 100.00 | 2022-12-31 | 78 | 6 | 6 | Budget |
| 16267 | 134.80 | 2023-07-03 | 77 | 3 | 11 | Actual |
| 972 | 480.00 | 2022-05-02 | 81 | 1 | 8 | Budget |
| 14397 | 9.27 | 2023-05-02 | 68 | 1 | 12 | Actual |
| 5742 | 19810.00 | 2022-10-02 | 28 | 7 | 3 | Actual |
| 10743 | 94.00 | 2023-01-31 | 85 | 4 | 6 | Actual |
| 30150 | 57.39 | 2024-08-01 | 84 | 1 | 13 | Actual |
| 12883 | 100.00 | 2023-04-02 | 76 | 2 | 6 | Budget |
| 17743 | 12118.00 | 2023-09-02 | 22 | 7 | 4 | Actual |
| 23012 | 229.00 | 2024-01-31 | 77 | 5 | 6 | Actual |
| 2227 | 18113.54 | 2022-06-02 | 7 | 7 | 8 | Actual |
| 11148 | 70.00 | 2023-01-31 | 68 | 6 | 8 | Budget |
| 13391 | 34151.72 | 2023-04-02 | 60 | 6 | 8 | Actual |
| 11379 | 100.00 | 2023-03-02 | 77 | 7 | 3 | Budget |
| 1512 | 24960.00 | 2022-06-02 | 60 | 6 | 5 | Actual |
| 22077 | 181.00 | 2023-12-31 | 89 | 6 | 6 | Actual |
| 31518 | 729.00 | 2024-10-01 | 92 | 1 | 4 | Actual |
| 36859 | 80.55 | 2025-01-31 | 89 | 1 | 12 | Actual |
| 22658 | 50464.00 | 2024-01-31 | 14 | 7 | 3 | Actual |
| 7643 | 98000.00 | 2022-11-02 | 101 | 6 | 7 | Budget |
| 8601 | 380.00 | 2022-12-03 | 77 | 6 | 6 | Budget |
| 22920 | 4822.00 | 2024-01-31 | 60 | 2 | 6 | Actual |
| 29374 | 234.00 | 2024-08-01 | 67 | 6 | 5 | Actual |
| 33801 | -245.00 | 2024-12-02 | 91 | 6 | 4 | Actual |
| 7368 | 200.00 | 2022-11-02 | 74 | 4 | 6 | Budget |
| 13806 | 275.00 | 2023-05-02 | 66 | 1 | 6 | Actual |
| 4601 | 250700.00 | 2022-09-02 | 101 | 6 | 3 | Budget |
| 35858 | -175.94 | 2024-12-31 | 91 | 2 | 13 | Actual |
| 37648 | 55087.00 | 2025-03-02 | 19 | 7 | 7 | Actual |
| 9574 | 40.00 | 2022-12-31 | 82 | 3 | 6 | Actual |
| 21151 | 104.00 | 2023-12-03 | 71 | 6 | 7 | Actual |
| 10501 | 270.00 | 2023-01-31 | 74 | 6 | 5 | Actual |
| 19177 | 610.18 | 2023-10-02 | 65 | 2 | 8 | Actual |
| 24620 | -53376.83 | 2024-03-01 | 46 | 7 | 12 | Actual |
| 37155 | 52611.00 | 2025-03-02 | 32 | 7 | 3 | Actual |
| 5767 | 50.00 | 2022-10-02 | 68 | 7 | 3 | Budget |
| 37724 | 28757.68 | 2025-03-02 | 53 | 6 | 8 | Actual |
| 24246 | 5120.87 | 2024-03-01 | 61 | 6 | 8 | Actual |
| 274 | 193.00 | 2022-05-02 | 78 | 6 | 4 | Actual |
| 6862 | 68198.00 | 2022-11-02 | 21 | 7 | 3 | Actual |
| 35701 | 445.45 | 2024-12-31 | 77 | 1 | 12 | Actual |
| 13669 | 309.00 | 2023-05-02 | 90 | 6 | 4 | Actual |
| 25478 | 1802.92 | 2024-04-01 | 61 | 6 | 11 | Actual |
| 27553 | 198.64 | 2024-06-01 | 89 | 1 | 11 | Actual |
| 5720 | -174.00 | 2022-10-02 | 91 | 6 | 3 | Actual |
| 27542 | 347.57 | 2024-06-01 | 74 | 1 | 11 | Actual |
| 14234 | 19.91 | 2023-05-02 | 82 | 1 | 11 | Actual |
| 15283 | 13.53 | 2023-06-02 | 71 | 3 | 11 | Actual |
| 27684 | 181.61 | 2024-06-01 | 73 | 6 | 11 | Actual |
| 13833 | 81.00 | 2023-05-02 | 66 | 2 | 6 | Actual |
| 6421 | 382.00 | 2022-10-02 | 66 | 1 | 7 | Actual |
| 38905 | 388.97 | 2025-04-02 | 92 | 6 | 8 | Actual |
| 27487 | 252.60 | 2024-06-01 | 78 | 6 | 8 | Actual |
| 33816 | 62956.00 | 2024-12-02 | 19 | 7 | 4 | Actual |
| 16884 | 45.00 | 2023-08-02 | 69 | 3 | 6 | Actual |
| 10649 | 200.00 | 2023-01-31 | 87 | 2 | 6 | Budget |
| 22745 | 287.00 | 2024-01-31 | 65 | 6 | 4 | Actual |
| 30042 | 426.30 | 2024-08-01 | 62 | 2 | 12 | Actual |
| 32950 | 30.00 | 2024-11-01 | 69 | 6 | 6 | Actual |
| 22291 | 288.97 | 2023-12-31 | 92 | 6 | 8 | Actual |
| 6226 | 10.00 | 2022-10-02 | 96 | 3 | 6 | Actual |
| 3763 | 385.00 | 2022-08-02 | 66 | 6 | 5 | Actual |
| 34287 | 366.24 | 2024-12-02 | 73 | 6 | 8 | Actual |
| 294 | 3303.00 | 2022-05-02 | 94 | 6 | 4 | Actual |
| 1793 | 131.00 | 2022-06-02 | 65 | 5 | 6 | Actual |
| 11594 | 10600.00 | 2023-03-02 | 53 | 6 | 5 | Budget |
| 21364 | 160.34 | 2023-12-03 | 80 | 2 | 11 | Actual |
| 18066 | 268.00 | 2023-09-02 | 83 | 1 | 7 | Actual |
| 9835 | 15956.00 | 2022-12-31 | 63 | 6 | 7 | Actual |
| 15594 | 49.00 | 2023-07-03 | 84 | 7 | 3 | Actual |
| 38758 | 29573.00 | 2025-04-02 | 57 | 6 | 7 | Actual |
| 810 | 647.00 | 2022-05-02 | 66 | 1 | 7 | Actual |
| 6611 | 182.90 | 2022-10-02 | 67 | 2 | 8 | Actual |
| 15485 | 11663.00 | 2023-07-03 | 61 | 1 | 3 | Actual |
| 34262 | 281.39 | 2024-12-02 | 83 | 2 | 8 | Actual |
| 25449 | 67.78 | 2024-04-01 | 65 | 5 | 11 | Actual |
| 6916 | 30.00 | 2022-11-02 | 85 | 7 | 3 | Budget |
| 25607 | 25.23 | 2024-04-01 | 76 | 6 | 12 | Actual |
| 21942 | 48856.00 | 2023-12-31 | 12 | 2 | 6 | Actual |
| 9538 | 31.00 | 2022-12-31 | 94 | 2 | 6 | Actual |
| 9033 | 7689.00 | 2022-12-31 | 53 | 6 | 3 | Actual |
| 18732 | 9.00 | 2023-10-02 | 96 | 6 | 4 | Actual |
| 39342 | 285.47 | 2025-04-02 | 90 | 6 | 13 | Actual |
| 867 | 480.00 | 2022-05-02 | 65 | 6 | 7 | Budget |
| 11299 | 1000.00 | 2023-03-02 | 76 | 6 | 3 | Budget |
| 37977 | 12045.66 | 2025-03-02 | 32 | 7 | 11 | Actual |
| 2937 | 50.00 | 2022-07-03 | 83 | 5 | 6 | Budget |
| 22156 | 1687.00 | 2023-12-31 | 72 | 6 | 7 | Actual |
| 17320 | 39.06 | 2023-08-02 | 68 | 4 | 11 | Actual |
| 22725 | 211.00 | 2024-01-31 | 83 | 1 | 4 | Actual |
| 29942 | 176.29 | 2024-08-01 | 90 | 4 | 11 | Actual |
| 11974 | 410.00 | 2023-03-02 | 87 | 6 | 6 | Actual |
| 33784 | 106.00 | 2024-12-02 | 69 | 6 | 4 | Actual |
| 7820 | 85.93 | 2022-11-02 | 85 | 6 | 8 | Actual |
| 35917 | 41524.83 | 2024-12-31 | 35 | 7 | 13 | Actual |
| 32648 | 1164.00 | 2024-11-01 | 54 | 6 | 4 | Actual |
| 15272 | 44.38 | 2023-06-02 | 92 | 2 | 11 | Actual |
| 36672 | 127.36 | 2025-01-31 | 67 | 2 | 11 | Actual |
| 26137 | 94.00 | 2024-05-01 | 67 | 6 | 6 | Actual |
| 30868 | 1082.92 | 2024-09-01 | 92 | 1 | 8 | Actual |
| 6490 | 2743.00 | 2022-10-02 | 72 | 6 | 7 | Actual |
| 32056 | 93286.15 | 2024-10-01 | 94 | 6 | 8 | Actual |
| 16963 | 2181.00 | 2023-08-02 | 63 | 6 | 6 | Actual |
| 2892 | 91.00 | 2022-07-03 | 84 | 4 | 6 | Actual |
| 32985 | 6123.00 | 2024-11-01 | 23 | 7 | 6 | Actual |
| 25573 | 8.21 | 2024-04-01 | 73 | 2 | 12 | Actual |
| 7101 | 130.00 | 2022-11-02 | 84 | 1 | 5 | Actual |
| 12752 | 249.00 | 2023-04-02 | 73 | 6 | 5 | Actual |
| 9006 | 550.00 | 2022-12-31 | 77 | 1 | 3 | Budget |
| 1628 | 100.00 | 2022-06-02 | 83 | 1 | 6 | Budget |
| 23660 | 12413.00 | 2024-03-01 | 8 | 7 | 3 | Actual |
| 16624 | 28.00 | 2023-08-02 | 82 | 7 | 3 | Actual |
| 11552 | 436.00 | 2023-03-02 | 66 | 1 | 5 | Actual |
| 16836 | 499.00 | 2023-08-02 | 80 | 1 | 6 | Actual |
| 22859 | 288.00 | 2024-01-31 | 92 | 6 | 5 | Actual |
| 26753 | 415.29 | 2024-05-01 | 92 | 2 | 13 | Actual |
| 1880 | 88.00 | 2022-06-02 | 83 | 6 | 6 | Actual |
| 26965 | 18.00 | 2024-06-01 | 96 | 1 | 4 | Actual |
| 18659 | 132.00 | 2023-10-02 | 81 | 7 | 3 | Actual |
| 31032 | 140.12 | 2024-09-01 | 78 | 3 | 11 | Actual |
| 8463 | 585.00 | 2022-12-03 | 87 | 3 | 6 | Actual |
| 8858 | 110.17 | 2022-12-03 | 68 | 2 | 8 | Actual |
| 20735 | 255.00 | 2023-12-03 | 67 | 1 | 4 | Actual |
| 15511 | 145246.00 | 2023-07-03 | 12 | 2 | 3 | Actual |
| 37350 | 416200.00 | 2025-03-02 | 101 | 6 | 5 | Actual |
| 15167 | 182.90 | 2023-06-02 | 68 | 6 | 8 | Actual |
| 29920 | 19467.08 | 2024-08-01 | 60 | 4 | 11 | Actual |
| 18216 | 252.60 | 2023-09-02 | 78 | 6 | 8 | Actual |
| 37204 | 819.00 | 2025-03-02 | 76 | 1 | 4 | Actual |
| 2062 | 781690.00 | 2022-06-02 | 43 | 7 | 7 | Actual |
| 346 | 90.00 | 2022-05-02 | 71 | 1 | 5 | Budget |
| 21816 | 99240.00 | 2023-12-31 | 35 | 7 | 4 | Actual |
| 8917 | 23.81 | 2022-12-03 | 71 | 6 | 8 | Actual |
| 7378 | 200.00 | 2022-11-02 | 81 | 4 | 6 | Budget |
| 13314 | 480.00 | 2023-04-02 | 81 | 1 | 8 | Budget |
| 14095 | 20206.00 | 2023-05-02 | 100 | 7 | 7 | Actual |
| 22097 | 4378.00 | 2023-12-31 | 23 | 7 | 6 | Actual |
| 35214 | 11.00 | 2024-12-31 | 54 | 6 | 6 | Actual |
| 4329 | 750.00 | 2022-08-02 | 77 | 1 | 8 | Budget |
| 15458 | 484.81 | 2023-06-02 | 7 | 7 | 12 | Actual |
| 36669 | 1426.32 | 2025-01-31 | 62 | 2 | 11 | Actual |
| 37969 | 4729.57 | 2025-03-02 | 20 | 7 | 11 | Actual |
| 22751 | 335.00 | 2024-01-31 | 72 | 6 | 4 | Actual |
| 25881 | 36558.00 | 2024-05-01 | 24 | 7 | 4 | Actual |
| 18546 | 8488.15 | 2023-09-02 | 38 | 7 | 12 | Actual |
| 6313 | 234.00 | 2022-10-02 | 87 | 5 | 6 | Actual |
| 338 | 400.00 | 2022-05-02 | 66 | 1 | 5 | Actual |
| 20402 | 4.00 | 2023-11-02 | 96 | 4 | 11 | Actual |
| 5477 | 1900.00 | 2022-09-02 | 61 | 2 | 8 | Budget |
| 3879 | 338.00 | 2022-08-02 | 92 | 1 | 6 | Actual |
| 31169 | 192.25 | 2024-09-01 | 65 | 2 | 12 | Actual |
| 27433 | 348.06 | 2024-06-01 | 89 | 1 | 8 | Actual |
| 25951 | 180.00 | 2024-05-01 | 84 | 6 | 5 | Actual |
| 2184 | 70.00 | 2022-06-02 | 68 | 6 | 8 | Budget |
| 15398 | 20.97 | 2023-06-02 | 66 | 1 | 12 | Actual |
| 33504 | 198492.40 | 2024-11-01 | 43 | 7 | 12 | Actual |
| 31308 | -156.64 | 2024-09-01 | 91 | 2 | 13 | Actual |
| 21676 | 223200.00 | 2023-12-31 | 101 | 6 | 3 | Actual |
| 19920 | 15.00 | 2023-11-02 | 71 | 2 | 6 | Actual |
| 1732 | 480.00 | 2022-06-02 | 87 | 3 | 6 | Budget |
| 22744 | 8382.00 | 2024-01-31 | 63 | 6 | 4 | Actual |
| 18278 | 67.78 | 2023-09-02 | 83 | 1 | 11 | Actual |
| 38096 | 35223.76 | 2025-03-02 | 31 | 7 | 12 | Actual |
| 17363 | 35.87 | 2023-08-02 | 90 | 5 | 11 | Actual |
| 38333 | 54.00 | 2025-04-02 | 84 | 7 | 3 | Actual |
| 37062 | 10734.79 | 2025-01-31 | 32 | 7 | 13 | Actual |
| 36884 | 20.97 | 2025-01-31 | 84 | 2 | 12 | Actual |
| 30460 | 34170.00 | 2024-09-01 | 100 | 7 | 4 | Actual |
| 36802 | 159.27 | 2025-01-31 | 90 | 6 | 11 | Actual |
| 34805 | 4995.00 | 2024-12-31 | 57 | 6 | 3 | Actual |
| 5153 | 1040.00 | 2022-09-02 | 61 | 5 | 6 | Actual |
| 22590 | 8025.00 | 2024-01-31 | 62 | 1 | 3 | Actual |
| 13497 | 435.00 | 2023-05-02 | 68 | 1 | 3 | Actual |
| 23743 | 100881.00 | 2024-03-01 | 56 | 6 | 4 | Actual |
| 4721 | 393.00 | 2022-09-02 | 92 | 1 | 4 | Actual |
| 8331 | 1900.00 | 2022-12-03 | 62 | 1 | 6 | Budget |
| 26424 | 30.55 | 2024-05-01 | 82 | 1 | 11 | Actual |
| 4852 | 209.00 | 2022-09-02 | 83 | 1 | 5 | Actual |
| 6403 | 37196.00 | 2022-10-02 | 34 | 7 | 6 | Actual |
| 32376 | 29804.51 | 2024-10-01 | 39 | 7 | 12 | Actual |
| 14845 | 22.00 | 2023-06-02 | 71 | 2 | 6 | Actual |
| 22781 | 45468.00 | 2024-01-31 | 19 | 7 | 4 | Actual |
| 39066 | 13.53 | 2025-04-02 | 84 | 5 | 11 | Actual |
| 1234 | 6860.00 | 2022-06-02 | 94 | 6 | 3 | Actual |
| 26856 | 788.00 | 2024-06-01 | 65 | 6 | 3 | Actual |
| 2798 | 30.00 | 2022-07-03 | 85 | 2 | 6 | Budget |
| 15566 | 39648.00 | 2023-07-03 | 32 | 7 | 3 | Actual |
| 7206 | 24336.00 | 2022-11-02 | 60 | 1 | 6 | Actual |
| 2519 | 1500.00 | 2022-07-03 | 76 | 6 | 4 | Budget |
| 5700 | 299.00 | 2022-10-02 | 77 | 6 | 3 | Actual |
| 8673 | 400.00 | 2022-12-03 | 73 | 1 | 7 | Budget |
| 337 | 440.00 | 2022-05-02 | 65 | 1 | 5 | Actual |
| 28472 | 10013.00 | 2024-07-02 | 61 | 1 | 7 | Actual |
| 2909 | 750.00 | 2022-07-03 | 62 | 5 | 6 | Budget |
| 13205 | 3370.00 | 2023-04-02 | 61 | 6 | 7 | Actual |
| 1272 | 380.00 | 2022-06-02 | 62 | 7 | 3 | Budget |
| 22578 | 7663.67 | 2023-12-31 | 33 | 7 | 12 | Actual |
| 36732 | 181.61 | 2025-01-31 | 76 | 4 | 11 | Actual |
| 15061 | 182.00 | 2023-06-02 | 85 | 6 | 7 | Actual |
| 16980 | 88.00 | 2023-08-02 | 84 | 6 | 6 | Actual |
| 8573 | 18100.00 | 2022-12-03 | 60 | 6 | 6 | Budget |
| 32869 | 147.00 | 2024-11-01 | 74 | 3 | 6 | Actual |
| 32840 | 78.00 | 2024-11-01 | 73 | 2 | 6 | Actual |
| 37869 | 6.00 | 2025-03-02 | 96 | 3 | 11 | Actual |
| 34586 | 35.87 | 2024-12-02 | 89 | 2 | 12 | Actual |
| 22258 | 243.51 | 2023-12-31 | 92 | 2 | 8 | Actual |
| 24625 | 1125.00 | 2024-04-01 | 65 | 1 | 3 | Actual |
| 36477 | 83.00 | 2025-01-31 | 82 | 6 | 7 | Actual |
| 33560 | 8001.40 | 2024-11-01 | 52 | 6 | 13 | Actual |
| 16497 | 3909.34 | 2023-07-03 | 20 | 7 | 12 | Actual |
| 36022 | 72.00 | 2025-01-31 | 68 | 7 | 3 | Actual |
| 9902 | 45069.00 | 2022-12-31 | 34 | 7 | 7 | Actual |
| 25026 | 60.00 | 2024-04-01 | 84 | 4 | 6 | Actual |
| 14314 | 163.53 | 2023-05-02 | 80 | 4 | 11 | Actual |
| 33073 | 55087.00 | 2024-11-01 | 19 | 7 | 7 | Actual |
| 19376 | 712.47 | 2023-10-02 | 61 | 5 | 11 | Actual |
| 5537 | 1188.98 | 2022-09-02 | 62 | 6 | 8 | Actual |
| 36750 | 538.00 | 2025-01-31 | 62 | 5 | 11 | Actual |
| 20221 | 146.54 | 2023-11-02 | 84 | 2 | 8 | Actual |
| 34657 | 29698.30 | 2024-12-02 | 60 | 1 | 13 | Actual |
| 32545 | 824.00 | 2024-11-01 | 77 | 6 | 3 | Actual |
| 9387 | 2884.00 | 2022-12-31 | 76 | 6 | 5 | Actual |
| 1726 | 150.00 | 2022-06-02 | 83 | 3 | 6 | Actual |
| 17938 | 137.00 | 2023-09-02 | 66 | 4 | 6 | Actual |
| 35554 | 300.76 | 2024-12-31 | 74 | 3 | 11 | Actual |
| 31261 | 190.73 | 2024-09-01 | 65 | 1 | 13 | Actual |
| 13617 | 538.00 | 2023-05-02 | 66 | 1 | 4 | Actual |
| 20486 | 17122.35 | 2023-11-02 | 34 | 7 | 11 | Actual |
| 828 | 227.00 | 2022-05-02 | 78 | 1 | 7 | Actual |
| 30129 | 578504.78 | 2024-08-01 | 43 | 7 | 12 | Actual |
| 6198 | 220.00 | 2022-10-02 | 73 | 3 | 6 | Budget |
| 21836 | 757.00 | 2023-12-31 | 77 | 1 | 5 | Actual |
| 9190 | 550.00 | 2022-12-31 | 76 | 1 | 4 | Budget |
| 8821 | 1011.71 | 2022-12-03 | 77 | 1 | 8 | Actual |
| 6797 | 14800.00 | 2022-11-02 | 60 | 6 | 3 | Budget |
| 39116 | 82432.08 | 2025-04-02 | 13 | 7 | 11 | Actual |
| 25840 | 423.00 | 2024-05-01 | 65 | 6 | 4 | Actual |
| 6367 | 79.00 | 2022-10-02 | 83 | 6 | 6 | Actual |
| 22759 | 34.00 | 2024-01-31 | 82 | 6 | 4 | Actual |
Generated 2025-06-01 11:18:30.018 UTC