[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3810 > < TAKE 960 >
960 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35250 | 9183.00 | 2024-12-31 | 7 | 7 | 6 | Actual |
| 24809 | 7496.00 | 2024-04-01 | 8 | 7 | 4 | Actual |
| 30489 | 29356.00 | 2024-09-01 | 52 | 6 | 5 | Actual |
| 18914 | 1786.00 | 2023-10-02 | 62 | 3 | 6 | Actual |
| 6717 | 134971.78 | 2022-10-02 | 13 | 7 | 8 | Actual |
| 13825 | -278.00 | 2023-05-02 | 91 | 1 | 6 | Actual |
| 30167 | 73.18 | 2024-08-01 | 71 | 2 | 13 | Actual |
| 17693 | 257.00 | 2023-09-02 | 94 | 1 | 4 | Actual |
| 36334 | 396.00 | 2025-01-31 | 92 | 4 | 6 | Actual |
| 26886 | 17002.00 | 2024-06-01 | 7 | 7 | 3 | Actual |
| 15847 | 1530.00 | 2023-07-03 | 62 | 3 | 6 | Actual |
| 17598 | 686.00 | 2023-09-02 | 81 | 6 | 3 | Actual |
| 29172 | 635.00 | 2024-08-01 | 81 | 6 | 3 | Actual |
| 39030 | 260.34 | 2025-04-02 | 73 | 4 | 11 | Actual |
| 18713 | 60.00 | 2023-10-02 | 71 | 6 | 4 | Actual |
| 39305 | 210.03 | 2025-04-02 | 84 | 2 | 13 | Actual |
| 15178 | 48.05 | 2023-06-02 | 82 | 6 | 8 | Actual |
| 24223 | 395.03 | 2024-03-01 | 73 | 2 | 8 | Actual |
| 20109 | 74021.00 | 2023-11-02 | 12 | 2 | 7 | Actual |
| 9303 | 52187.00 | 2022-12-31 | 39 | 7 | 4 | Actual |
| 3319 | 425.33 | 2022-07-03 | 81 | 6 | 8 | Actual |
| 6053 | 399500.00 | 2022-10-02 | 101 | 6 | 5 | Budget |
| 26161 | 205288.00 | 2024-05-01 | 101 | 6 | 6 | Actual |
| 14902 | 116.00 | 2023-06-02 | 76 | 4 | 6 | Actual |
| 25838 | 2986.00 | 2024-05-01 | 62 | 6 | 4 | Actual |
| 32813 | 225.00 | 2024-11-01 | 73 | 1 | 6 | Actual |
| 21633 | 1260.00 | 2023-12-31 | 87 | 1 | 3 | Actual |
| 12255 | 0.00 | 2023-03-02 | 54 | 6 | 8 | Budget |
| 28487 | 127.00 | 2024-07-02 | 82 | 1 | 7 | Actual |
| 33199 | 29092.53 | 2024-11-01 | 28 | 7 | 8 | Actual |
| 32931 | 208.00 | 2024-11-01 | 87 | 5 | 6 | Actual |
| 16125 | 157.14 | 2023-07-03 | 83 | 2 | 8 | Actual |
| 876 | 70.00 | 2022-05-02 | 71 | 6 | 7 | Budget |
| 7917 | 14800.00 | 2022-12-03 | 60 | 6 | 3 | Budget |
| 512 | 177.00 | 2022-05-02 | 89 | 1 | 6 | Actual |
| 31059 | 117.78 | 2024-09-01 | 78 | 4 | 11 | Actual |
| 12298 | 100.00 | 2023-03-02 | 83 | 6 | 8 | Budget |
| 8602 | 100.00 | 2022-12-03 | 78 | 6 | 6 | Budget |
| 35420 | -217.10 | 2024-12-31 | 91 | 2 | 8 | Actual |
| 401 | 189.00 | 2022-05-02 | 68 | 6 | 5 | Actual |
| 21395 | 50.76 | 2023-12-03 | 84 | 3 | 11 | Actual |
| 10943 | 44840.00 | 2023-01-31 | 56 | 6 | 7 | Actual |
| 20018 | 2945.00 | 2023-11-02 | 52 | 6 | 6 | Actual |
| 32434 | 13634.84 | 2024-10-01 | 52 | 6 | 13 | Actual |
| 29402 | 25145.00 | 2024-08-01 | 7 | 7 | 5 | Actual |
| 28714 | 558.22 | 2024-07-02 | 62 | 2 | 11 | Actual |
| 6753 | 100.00 | 2022-11-02 | 68 | 1 | 3 | Budget |
| 8193 | 568.00 | 2022-12-03 | 65 | 1 | 5 | Actual |
| 10904 | 54.00 | 2023-01-31 | 69 | 1 | 7 | Actual |
| 20885 | 43000.00 | 2023-12-03 | 99 | 6 | 5 | Actual |
| 12211 | 200.00 | 2023-03-02 | 66 | 2 | 8 | Budget |
| 2436 | 58.00 | 2022-07-03 | 94 | 7 | 3 | Actual |
| 6844 | -222.00 | 2022-11-02 | 91 | 6 | 3 | Actual |
| 24295 | 28072.82 | 2024-03-01 | 33 | 7 | 8 | Actual |
| 33154 | 5726.95 | 2024-11-01 | 61 | 6 | 8 | Actual |
| 20643 | 54358.00 | 2023-12-03 | 60 | 6 | 3 | Actual |
| 27257 | 8140.00 | 2024-06-01 | 54 | 6 | 6 | Actual |
| 6258 | 30.00 | 2022-10-02 | 82 | 4 | 6 | Budget |
| 29942 | 176.29 | 2024-08-01 | 90 | 4 | 11 | Actual |
| 37261 | 15053.00 | 2025-03-02 | 8 | 7 | 4 | Actual |
| 29647 | 494.00 | 2024-08-01 | 90 | 1 | 7 | Actual |
| 8275 | 650.00 | 2022-12-03 | 80 | 6 | 5 | Budget |
| 17795 | 3479.00 | 2023-09-02 | 62 | 6 | 5 | Actual |
| 3090 | 11223.00 | 2022-07-03 | 52 | 6 | 7 | Actual |
| 11565 | 392.00 | 2023-03-02 | 76 | 1 | 5 | Actual |
| 36261 | 43.00 | 2025-01-31 | 67 | 2 | 6 | Actual |
| 5703 | 97.00 | 2022-10-02 | 78 | 6 | 3 | Actual |
| 21649 | 510.00 | 2023-12-31 | 65 | 6 | 3 | Actual |
| 8350 | 495.00 | 2022-12-03 | 77 | 1 | 6 | Actual |
| 32217 | 28.42 | 2024-10-01 | 85 | 5 | 11 | Actual |
| 2957 | 66400.00 | 2022-07-03 | 56 | 6 | 6 | Budget |
| 32076 | 246937.50 | 2024-10-01 | 29 | 7 | 8 | Actual |
| 33047 | 1216.00 | 2024-11-01 | 77 | 6 | 7 | Actual |
| 8300 | 438230.00 | 2022-12-03 | 6 | 7 | 5 | Actual |
| 35994 | 37985.00 | 2025-01-31 | 14 | 7 | 3 | Actual |
| 12046 | 53.00 | 2023-03-02 | 82 | 1 | 7 | Actual |
| 25866 | 63000.00 | 2024-05-01 | 99 | 6 | 4 | Actual |
| 11360 | 415.00 | 2023-03-02 | 62 | 7 | 3 | Actual |
| 28372 | 90.00 | 2024-07-02 | 83 | 4 | 6 | Actual |
| 21399 | 149.70 | 2023-12-03 | 90 | 3 | 11 | Actual |
| 37667 | 27978.00 | 2025-03-02 | 100 | 7 | 7 | Actual |
| 11827 | 91.00 | 2023-03-02 | 94 | 3 | 6 | Actual |
| 11087 | 100.00 | 2023-01-31 | 67 | 2 | 8 | Budget |
| 17992 | 1515.00 | 2023-09-02 | 62 | 6 | 6 | Actual |
| 30885 | 251.09 | 2024-09-01 | 78 | 2 | 8 | Actual |
| 37435 | 2643.00 | 2025-03-02 | 61 | 3 | 6 | Actual |
| 26911 | 16905.00 | 2024-06-01 | 60 | 7 | 3 | Actual |
| 39390 | -14129.10 | 2025-05-01 | 92 | 7 | 7 | Actual |
| 22781 | 45468.00 | 2024-01-31 | 19 | 7 | 4 | Actual |
| 18909 | 4.00 | 2023-10-02 | 96 | 2 | 6 | Actual |
| 24626 | 1023.00 | 2024-04-01 | 66 | 1 | 3 | Actual |
| 31916 | 276.00 | 2024-10-01 | 68 | 6 | 7 | Actual |
| 26861 | 117.00 | 2024-06-01 | 71 | 6 | 3 | Actual |
| 16063 | 10710.00 | 2023-07-03 | 22 | 7 | 7 | Actual |
| 29431 | 260.00 | 2024-08-01 | 65 | 1 | 6 | Actual |
| 1631 | 100.00 | 2022-06-02 | 84 | 1 | 6 | Budget |
| 39130 | 9387.10 | 2025-04-02 | 33 | 7 | 11 | Actual |
| 16763 | 3939.00 | 2023-08-02 | 61 | 6 | 5 | Actual |
| 22836 | 8545.00 | 2024-01-31 | 63 | 6 | 5 | Actual |
| 4915 | 200.00 | 2022-09-02 | 84 | 6 | 5 | Budget |
| 34438 | 375.23 | 2024-12-02 | 87 | 4 | 11 | Actual |
| 25150 | 12.00 | 2024-04-01 | 96 | 1 | 7 | Actual |
| 28640 | 1025.34 | 2024-07-02 | 80 | 6 | 8 | Actual |
| 15562 | 30739.00 | 2023-07-03 | 24 | 7 | 3 | Actual |
| 17726 | 370.00 | 2023-09-02 | 92 | 6 | 4 | Actual |
| 17146 | 128.36 | 2023-08-02 | 68 | 2 | 8 | Actual |
| 5376 | 650.00 | 2022-09-02 | 80 | 6 | 7 | Budget |
| 34839 | 408288.00 | 2024-12-31 | 6 | 7 | 3 | Actual |
| 24755 | 253.00 | 2024-04-01 | 78 | 1 | 4 | Actual |
| 31005 | 59.27 | 2024-09-01 | 78 | 2 | 11 | Actual |
| 31325 | 524.07 | 2024-09-01 | 72 | 6 | 13 | Actual |
| 33481 | 9167.95 | 2024-11-01 | 7 | 7 | 12 | Actual |
| 36932 | 5557.25 | 2025-01-31 | 8 | 7 | 12 | Actual |
| 28627 | 26160.66 | 2024-07-02 | 63 | 6 | 8 | Actual |
| 4228 | 19300.00 | 2022-08-02 | 63 | 6 | 7 | Budget |
| 8135 | 779.00 | 2022-12-03 | 80 | 6 | 4 | Actual |
| 7092 | 185.00 | 2022-11-02 | 78 | 1 | 5 | Actual |
| 36258 | 498.00 | 2025-01-31 | 62 | 2 | 6 | Actual |
| 7898 | 100.00 | 2022-12-03 | 85 | 1 | 3 | Budget |
| 38255 | 18340.00 | 2025-04-02 | 57 | 6 | 3 | Actual |
| 1540 | 507.00 | 2022-06-02 | 77 | 6 | 5 | Actual |
| 10932 | 246.00 | 2023-01-31 | 90 | 1 | 7 | Actual |
| 35379 | 651.09 | 2024-12-31 | 74 | 1 | 8 | Actual |
| 10583 | 260.00 | 2023-01-31 | 76 | 1 | 6 | Actual |
| 28329 | 27769.00 | 2024-07-02 | 60 | 3 | 6 | Actual |
| 36620 | 18896.89 | 2025-01-31 | 20 | 7 | 8 | Actual |
| 33824 | 80902.00 | 2024-12-02 | 31 | 7 | 4 | Actual |
| 7916 | 3118.00 | 2022-12-03 | 57 | 6 | 3 | Actual |
| 11580 | 182.00 | 2023-03-02 | 84 | 1 | 5 | Actual |
| 34333 | -168968.61 | 2024-12-02 | 43 | 7 | 8 | Actual |
| 7555 | 480.00 | 2022-11-02 | 76 | 1 | 7 | Budget |
| 19232 | 261.69 | 2023-10-02 | 92 | 6 | 8 | Actual |
| 38605 | 349.00 | 2025-04-02 | 89 | 3 | 6 | Actual |
| 23081 | 24441.00 | 2024-01-31 | 34 | 7 | 6 | Actual |
| 23525 | 119.91 | 2024-01-31 | 90 | 1 | 12 | Actual |
| 20877 | 675.00 | 2023-12-03 | 87 | 6 | 5 | Actual |
| 2031 | 36299.00 | 2022-06-02 | 94 | 6 | 7 | Actual |
| 32356 | 7143.45 | 2024-10-01 | 8 | 7 | 12 | Actual |
| 321 | 25665.00 | 2022-05-02 | 37 | 7 | 4 | Actual |
| 15807 | 100.00 | 2023-07-03 | 83 | 1 | 6 | Actual |
| 5322 | 169.00 | 2022-09-02 | 83 | 1 | 7 | Actual |
| 28400 | 55.00 | 2024-07-02 | 85 | 5 | 6 | Actual |
| 8250 | 11514.00 | 2022-12-03 | 63 | 6 | 5 | Actual |
| 36078 | 5467.00 | 2025-01-31 | 62 | 6 | 4 | Actual |
| 24244 | 42586.72 | 2024-03-01 | 57 | 6 | 8 | Actual |
| 35347 | 179966.00 | 2024-12-31 | 15 | 7 | 7 | Actual |
| 16562 | 3705.00 | 2023-08-02 | 76 | 6 | 3 | Actual |
| 34167 | 1406.00 | 2024-12-02 | 72 | 6 | 7 | Actual |
| 11160 | 3340.54 | 2023-01-31 | 76 | 6 | 8 | Actual |
| 27001 | 63000.00 | 2024-06-01 | 99 | 6 | 4 | Actual |
| 22378 | 29.48 | 2023-12-31 | 94 | 2 | 11 | Actual |
| 30531 | 85389.00 | 2024-09-01 | 14 | 7 | 5 | Actual |
| 26263 | 266701.00 | 2024-05-01 | 15 | 7 | 7 | Actual |
| 14140 | 38.96 | 2023-05-02 | 82 | 2 | 8 | Actual |
| 3788 | 59.00 | 2022-08-02 | 82 | 6 | 5 | Actual |
| 25495 | 19.91 | 2024-04-01 | 82 | 6 | 11 | Actual |
| 26135 | 206.00 | 2024-05-01 | 65 | 6 | 6 | Actual |
| 35453 | 323.81 | 2024-12-31 | 90 | 6 | 8 | Actual |
| 15871 | 17406.00 | 2023-07-03 | 60 | 4 | 6 | Actual |
| 28301 | 6659.00 | 2024-07-02 | 60 | 2 | 6 | Actual |
| 19887 | 1336.00 | 2023-11-02 | 62 | 1 | 6 | Actual |
| 33635 | 1517.00 | 2024-12-02 | 77 | 1 | 3 | Actual |
| 33061 | 13.00 | 2024-11-01 | 96 | 6 | 7 | Actual |
| 26810 | 13306.76 | 2024-05-01 | 34 | 7 | 13 | Actual |
| 13873 | 24.00 | 2023-05-02 | 82 | 3 | 6 | Actual |
| 13907 | 281.00 | 2023-05-02 | 92 | 4 | 6 | Actual |
| 6836 | 80.00 | 2022-11-02 | 84 | 6 | 3 | Budget |
| 31255 | 400222.39 | 2024-09-01 | 43 | 7 | 12 | Actual |
| 15908 | 136.00 | 2023-07-03 | 76 | 5 | 6 | Actual |
| 30599 | 53.00 | 2024-09-01 | 84 | 2 | 6 | Actual |
| 17279 | 20.97 | 2023-08-02 | 85 | 2 | 11 | Actual |
| 22650 | 996.00 | 2024-01-31 | 97 | 6 | 3 | Actual |
| 28043 | 25683.00 | 2024-07-02 | 20 | 7 | 3 | Actual |
| 3185 | 3000.00 | 2022-07-03 | 61 | 1 | 8 | Budget |
| 11835 | 257.00 | 2023-03-02 | 65 | 4 | 6 | Actual |
| 28937 | 43.31 | 2024-07-02 | 92 | 2 | 12 | Actual |
| 20499 | 12.46 | 2023-11-02 | 66 | 1 | 12 | Actual |
| 36591 | 645.03 | 2025-01-31 | 74 | 6 | 8 | Actual |
| 4796 | 80859.00 | 2022-09-02 | 15 | 7 | 4 | Actual |
| 910 | 29500.00 | 2022-05-02 | 99 | 6 | 7 | Actual |
| 11083 | 310.18 | 2023-01-31 | 65 | 2 | 8 | Actual |
| 36070 | 19.00 | 2025-01-31 | 96 | 1 | 4 | Actual |
| 28613 | 188.96 | 2024-07-02 | 89 | 2 | 8 | Actual |
| 3355 | 17318.07 | 2022-07-03 | 28 | 7 | 8 | Actual |
| 13982 | 10603.00 | 2023-05-02 | 22 | 7 | 6 | Actual |
| 32861 | 1814.00 | 2024-11-01 | 62 | 3 | 6 | Actual |
| 29741 | -509.52 | 2024-08-01 | 91 | 1 | 8 | Actual |
| 3110 | 480.00 | 2022-07-03 | 66 | 6 | 7 | Budget |
| 7665 | 36770.00 | 2022-11-02 | 35 | 7 | 7 | Actual |
| 26584 | 4549.78 | 2024-05-01 | 8 | 7 | 11 | Actual |
| 23445 | 1508.23 | 2024-01-31 | 62 | 6 | 11 | Actual |
| 12823 | 156.00 | 2023-04-02 | 67 | 1 | 6 | Actual |
| 18672 | 59315.00 | 2023-10-02 | 60 | 1 | 4 | Actual |
| 10341 | 34400.00 | 2023-01-31 | 60 | 6 | 4 | Budget |
| 32590 | 21114.00 | 2024-11-01 | 60 | 7 | 3 | Actual |
| 19178 | 554.12 | 2023-10-02 | 66 | 2 | 8 | Actual |
| 13016 | 40.00 | 2023-04-02 | 68 | 5 | 6 | Budget |
| 29596 | 183407.00 | 2024-08-01 | 101 | 6 | 6 | Actual |
| 32036 | 243.51 | 2024-10-01 | 68 | 6 | 8 | Actual |
| 8563 | 47.00 | 2022-12-03 | 94 | 5 | 6 | Actual |
| 19779 | 190314.00 | 2023-11-02 | 29 | 7 | 4 | Actual |
| 37213 | 1620.00 | 2025-03-02 | 87 | 1 | 4 | Actual |
| 9025 | 330.00 | 2022-12-31 | 90 | 1 | 3 | Actual |
| 17715 | 157.00 | 2023-09-02 | 78 | 6 | 4 | Actual |
| 39172 | 133.74 | 2025-04-02 | 66 | 2 | 12 | Actual |
| 28261 | 224394.00 | 2024-07-02 | 29 | 7 | 5 | Actual |
| 23161 | 139037.00 | 2024-01-31 | 15 | 7 | 7 | Actual |
| 30958 | 44601.91 | 2024-09-01 | 38 | 7 | 8 | Actual |
| 12182 | 750.00 | 2023-03-02 | 80 | 1 | 8 | Budget |
| 2170 | 24000.01 | 2022-06-02 | 60 | 6 | 8 | Actual |
| 28884 | 7837.08 | 2024-07-02 | 100 | 7 | 11 | Actual |
| 34624 | 13208.45 | 2024-12-02 | 94 | 6 | 12 | Actual |
| 22413 | 53.95 | 2023-12-31 | 68 | 4 | 11 | Actual |
| 36725 | 262.47 | 2025-01-31 | 66 | 4 | 11 | Actual |
| 27078 | 946.00 | 2024-06-01 | 80 | 6 | 5 | Actual |
| 36506 | 254592.00 | 2025-01-31 | 29 | 7 | 7 | Actual |
| 18194 | 235.93 | 2023-09-02 | 92 | 2 | 8 | Actual |
| 29815 | 160038.91 | 2024-08-01 | 14 | 7 | 8 | Actual |
| 30544 | 26757.00 | 2024-09-01 | 33 | 7 | 5 | Actual |
| 18015 | -197.00 | 2023-09-02 | 91 | 6 | 6 | Actual |
| 21532 | 20.97 | 2023-12-03 | 73 | 1 | 12 | Actual |
| 14350 | 51.82 | 2023-05-02 | 83 | 6 | 11 | Actual |
| 14081 | 163056.00 | 2023-05-02 | 29 | 7 | 7 | Actual |
| 18087 | 400.00 | 2023-09-02 | 66 | 6 | 7 | Actual |
| 35709 | 479.49 | 2024-12-31 | 87 | 1 | 12 | Actual |
| 3758 | 13000.00 | 2022-08-02 | 63 | 6 | 5 | Budget |
| 37045 | 117533.27 | 2025-01-31 | 4 | 7 | 13 | Actual |
| 27529 | 2490618.66 | 2024-06-01 | 43 | 7 | 8 | Actual |
| 6298 | 222.00 | 2022-10-02 | 77 | 5 | 6 | Actual |
| 21772 | 42.00 | 2023-12-31 | 69 | 6 | 4 | Actual |
| 26982 | 486.00 | 2024-06-01 | 73 | 6 | 4 | Actual |
| 38441 | 304.00 | 2025-04-02 | 67 | 1 | 5 | Actual |
| 3634 | 380.00 | 2022-08-02 | 72 | 6 | 4 | Budget |
| 32184 | 127.36 | 2024-10-01 | 78 | 4 | 11 | Actual |
| 19983 | 69.00 | 2023-11-02 | 83 | 4 | 6 | Actual |
| 29255 | 459.00 | 2024-08-01 | 78 | 1 | 4 | Actual |
| 17973 | 46.00 | 2023-09-02 | 78 | 5 | 6 | Actual |
| 107 | 8.00 | 2022-05-02 | 96 | 6 | 3 | Actual |
| 22594 | 345.00 | 2024-01-31 | 68 | 1 | 3 | Actual |
| 37815 | 268305.76 | 2025-03-02 | 12 | 2 | 11 | Actual |
| 11704 | 179.00 | 2023-03-02 | 74 | 1 | 6 | Actual |
| 35042 | 176.00 | 2024-12-31 | 89 | 6 | 5 | Actual |
| 10568 | 338.00 | 2023-01-31 | 65 | 1 | 6 | Actual |
| 5645 | 329.00 | 2022-10-02 | 81 | 1 | 3 | Actual |
| 21648 | 8928.00 | 2023-12-31 | 63 | 6 | 3 | Actual |
| 32979 | 69616.00 | 2024-11-01 | 15 | 7 | 6 | Actual |
| 19722 | 364.00 | 2023-11-02 | 90 | 1 | 4 | Actual |
| 13280 | 35956.00 | 2023-04-02 | 39 | 7 | 7 | Actual |
| 1977 | 3910.00 | 2022-06-02 | 53 | 6 | 7 | Actual |
| 14214 | 1468431.42 | 2023-05-02 | 43 | 7 | 8 | Actual |
| 10669 | 200.00 | 2023-01-31 | 67 | 3 | 6 | Budget |
| 20564 | 48.63 | 2023-11-02 | 76 | 6 | 12 | Actual |
| 35303 | 166054.00 | 2024-12-31 | 12 | 2 | 7 | Actual |
| 16202 | 1535.89 | 2023-07-03 | 62 | 1 | 11 | Actual |
| 34895 | 6006.00 | 2024-12-31 | 62 | 1 | 4 | Actual |
| 14709 | 245281.00 | 2023-06-02 | 35 | 7 | 4 | Actual |
| 17617 | 104862.00 | 2023-09-02 | 13 | 7 | 3 | Actual |
| 12208 | 1100.00 | 2023-03-02 | 62 | 2 | 8 | Budget |
| 7196 | 38480.00 | 2022-11-02 | 34 | 7 | 5 | Actual |
| 15824 | 4.00 | 2023-07-03 | 69 | 2 | 6 | Actual |
| 36491 | 878180.00 | 2025-01-31 | 4 | 7 | 7 | Actual |
| 32011 | 1158.68 | 2024-10-01 | 80 | 2 | 8 | Actual |
| 15536 | 197.00 | 2023-07-03 | 83 | 6 | 3 | Actual |
| 19568 | 49558.07 | 2023-10-02 | 29 | 7 | 12 | Actual |
| 13661 | 696.00 | 2023-05-02 | 80 | 6 | 4 | Actual |
| 5245 | 90.00 | 2022-09-02 | 84 | 6 | 6 | Budget |
| 30969 | 173.10 | 2024-09-01 | 67 | 1 | 11 | Actual |
| 26635 | 6.00 | 2024-05-01 | 96 | 1 | 12 | Actual |
| 31643 | 251.00 | 2024-10-01 | 89 | 6 | 5 | Actual |
| 7785 | 12600.00 | 2022-11-02 | 63 | 6 | 8 | Budget |
| 12034 | 200.00 | 2023-03-02 | 74 | 1 | 7 | Budget |
| 6912 | 33.00 | 2022-11-02 | 83 | 7 | 3 | Actual |
| 35618 | 76.29 | 2024-12-31 | 87 | 5 | 11 | Actual |
| 17999 | 33.00 | 2023-09-02 | 71 | 6 | 6 | Actual |
| 5125 | 200.00 | 2022-09-02 | 76 | 4 | 6 | Budget |
| 38061 | 2408.25 | 2025-03-02 | 76 | 6 | 12 | Actual |
| 3580 | 970.00 | 2022-08-02 | 77 | 1 | 4 | Actual |
| 28669 | 33600.19 | 2024-07-02 | 24 | 7 | 8 | Actual |
| 33003 | 5841.00 | 2024-11-01 | 62 | 1 | 7 | Actual |
| 12605 | 58.00 | 2023-04-02 | 69 | 6 | 4 | Actual |
| 31030 | 244.38 | 2024-09-01 | 76 | 3 | 11 | Actual |
| 10070 | 610295.79 | 2022-12-31 | 101 | 6 | 8 | Actual |
| 25497 | 60.33 | 2024-04-01 | 84 | 6 | 11 | Actual |
| 28876 | 52043.22 | 2024-07-02 | 34 | 7 | 11 | Actual |
| 9233 | 640.00 | 2022-12-31 | 65 | 6 | 4 | Actual |
| 16620 | 352.00 | 2023-08-02 | 77 | 7 | 3 | Actual |
| 110 | 76475.00 | 2022-05-02 | 101 | 6 | 3 | Actual |
| 26362 | 1046.56 | 2024-05-01 | 80 | 6 | 8 | Actual |
| 33620 | 658501.00 | 2024-11-01 | 43 | 7 | 13 | Actual |
| 14543 | 660.00 | 2023-06-02 | 66 | 6 | 3 | Actual |
| 577 | 380.00 | 2022-05-02 | 66 | 3 | 6 | Budget |
| 15321 | 41.19 | 2023-06-02 | 85 | 4 | 11 | Actual |
| 20562 | 31.61 | 2023-11-02 | 73 | 6 | 12 | Actual |
| 16652 | 70.00 | 2023-08-02 | 82 | 1 | 4 | Actual |
| 7524 | 17156.00 | 2022-11-02 | 33 | 7 | 6 | Actual |
| 16583 | 22543.00 | 2023-08-02 | 7 | 7 | 3 | Actual |
| 21794 | 63000.00 | 2023-12-31 | 99 | 6 | 4 | Actual |
| 20146 | 201878.00 | 2023-11-02 | 101 | 6 | 7 | Actual |
| 12292 | 611.70 | 2023-03-02 | 80 | 6 | 8 | Actual |
| 15337 | 5143.41 | 2023-06-02 | 63 | 6 | 11 | Actual |
| 11934 | 1900.00 | 2023-03-02 | 61 | 6 | 6 | Budget |
| 29803 | -274.67 | 2024-08-01 | 91 | 6 | 8 | Actual |
| 38257 | 3497.00 | 2025-04-02 | 61 | 6 | 3 | Actual |
| 29950 | 18173.44 | 2024-08-01 | 56 | 6 | 11 | Actual |
| 2102 | 100.00 | 2022-06-02 | 85 | 1 | 8 | Budget |
| 21730 | 2.00 | 2023-12-31 | 96 | 7 | 3 | Actual |
| 21363 | 45.44 | 2023-12-03 | 78 | 2 | 11 | Actual |
| 36873 | 9.27 | 2025-01-31 | 69 | 2 | 12 | Actual |
| 9995 | 90.00 | 2022-12-31 | 84 | 2 | 8 | Budget |
| 4053 | 265.00 | 2022-08-02 | 80 | 5 | 6 | Actual |
| 10966 | 228.00 | 2023-01-31 | 72 | 6 | 7 | Actual |
| 8362 | 138.00 | 2022-12-03 | 84 | 1 | 6 | Actual |
| 5137 | 65.00 | 2022-09-02 | 83 | 4 | 6 | Actual |
| 15376 | 65296.66 | 2023-06-02 | 21 | 7 | 11 | Actual |
| 29594 | 662.00 | 2024-08-01 | 97 | 6 | 6 | Actual |
| 24360 | 9639.24 | 2024-03-01 | 60 | 3 | 11 | Actual |
| 27221 | 95.00 | 2024-06-01 | 84 | 4 | 6 | Actual |
| 12558 | 1000.00 | 2023-04-02 | 80 | 1 | 4 | Budget |
| 35172 | 302.00 | 2024-12-31 | 77 | 4 | 6 | Actual |
| 33902 | 18714.00 | 2024-12-02 | 7 | 7 | 5 | Actual |
| 16042 | 900.00 | 2023-07-03 | 87 | 6 | 7 | Actual |
| 25285 | 45.02 | 2024-04-01 | 69 | 6 | 8 | Actual |
| 10599 | 90.00 | 2023-01-31 | 85 | 1 | 6 | Budget |
| 18974 | 106.00 | 2023-10-02 | 74 | 5 | 6 | Actual |
| 7292 | 234.00 | 2022-11-02 | 87 | 2 | 6 | Actual |
| 39204 | 613.54 | 2025-04-02 | 65 | 6 | 12 | Actual |
| 26197 | 600.00 | 2024-05-01 | 67 | 1 | 7 | Actual |
| 39240 | 16743.62 | 2025-04-02 | 19 | 7 | 12 | Actual |
| 35591 | 375.23 | 2024-12-31 | 87 | 4 | 11 | Actual |
| 27933 | 206.52 | 2024-06-01 | 89 | 6 | 13 | Actual |
| 10820 | 114.00 | 2023-01-31 | 67 | 6 | 6 | Actual |
| 22606 | 309.00 | 2024-01-31 | 84 | 1 | 3 | Actual |
| 31858 | 16076.00 | 2024-10-01 | 20 | 7 | 6 | Actual |
| 8414 | 200.00 | 2022-12-03 | 87 | 2 | 6 | Budget |
| 10475 | 45149.00 | 2023-01-31 | 56 | 6 | 5 | Actual |
| 1412 | 123.00 | 2022-06-02 | 85 | 6 | 4 | Actual |
| 20487 | 24033.12 | 2023-11-02 | 35 | 7 | 11 | Actual |
| 36602 | 179.87 | 2025-01-31 | 89 | 6 | 8 | Actual |
| 530 | 74.00 | 2022-05-02 | 67 | 2 | 6 | Actual |
| 35419 | 273.81 | 2024-12-31 | 90 | 2 | 8 | Actual |
| 24162 | 135229.00 | 2024-03-01 | 13 | 7 | 7 | Actual |
| 7871 | 193.00 | 2022-12-03 | 67 | 1 | 3 | Actual |
| 33983 | 28903.00 | 2024-12-02 | 60 | 3 | 6 | Actual |
| 21552 | 3107.20 | 2023-12-03 | 56 | 6 | 12 | Actual |
| 3439 | 112.00 | 2022-08-02 | 67 | 6 | 3 | Actual |
| 19673 | 2739.00 | 2023-11-02 | 61 | 7 | 3 | Actual |
| 35799 | 19167.07 | 2024-12-31 | 34 | 7 | 12 | Actual |
| 14635 | 218.00 | 2023-06-02 | 74 | 1 | 4 | Actual |
| 23998 | 62.00 | 2024-03-01 | 85 | 4 | 6 | Actual |
| 23247 | 599.58 | 2024-01-31 | 65 | 6 | 8 | Actual |
| 6817 | 74.00 | 2022-11-02 | 72 | 6 | 3 | Actual |
| 7644 | 103189.00 | 2022-11-02 | 101 | 6 | 7 | Actual |
| 9726 | 100.00 | 2022-12-31 | 83 | 6 | 6 | Budget |
| 14878 | 123.00 | 2023-06-02 | 78 | 3 | 6 | Actual |
| 35793 | 8674.32 | 2024-12-31 | 24 | 7 | 12 | Actual |
| 15500 | 117.00 | 2023-07-03 | 82 | 1 | 3 | Actual |
| 20890 | 10367.00 | 2023-12-03 | 8 | 7 | 5 | Actual |
| 28160 | 19756.00 | 2024-07-02 | 18 | 7 | 4 | Actual |
| 12989 | 32.00 | 2023-04-02 | 82 | 4 | 6 | Actual |
| 15303 | 1645.47 | 2023-06-02 | 61 | 4 | 11 | Actual |
| 24156 | 71000.00 | 2024-03-01 | 99 | 6 | 7 | Actual |
| 36311 | 2243.00 | 2025-01-31 | 61 | 4 | 6 | Actual |
| 20509 | 34.80 | 2023-11-02 | 80 | 1 | 12 | Actual |
| 809 | 711.00 | 2022-05-02 | 65 | 1 | 7 | Actual |
| 3113 | 200.00 | 2022-07-03 | 67 | 6 | 7 | Budget |
| 17504 | 18.84 | 2023-08-02 | 78 | 6 | 12 | Actual |
| 24414 | 3372.10 | 2024-03-01 | 60 | 5 | 11 | Actual |
| 24973 | 16.00 | 2024-04-01 | 85 | 2 | 6 | Actual |
| 4414 | 10600.00 | 2022-08-02 | 63 | 6 | 8 | Budget |
| 20057 | 7064.00 | 2023-11-02 | 8 | 7 | 6 | Actual |
| 3636 | 273.00 | 2022-08-02 | 73 | 6 | 4 | Actual |
| 23764 | 167.00 | 2024-03-01 | 83 | 6 | 4 | Actual |
| 12035 | 480.00 | 2023-03-02 | 76 | 1 | 7 | Budget |
| 28202 | 248.00 | 2024-07-02 | 89 | 1 | 5 | Actual |
| 1875 | 405.00 | 2022-06-02 | 80 | 6 | 6 | Actual |
| 33357 | 27000.00 | 2024-11-01 | 99 | 6 | 11 | Actual |
| 27617 | 341.19 | 2024-06-01 | 65 | 4 | 11 | Actual |
| 6953 | 278.00 | 2022-11-02 | 78 | 1 | 4 | Actual |
| 39323 | 399.50 | 2025-04-02 | 66 | 6 | 13 | Actual |
| 27395 | 14978.00 | 2024-06-01 | 22 | 7 | 7 | Actual |
| 33896 | 13.00 | 2024-12-02 | 96 | 6 | 5 | Actual |
| 21394 | 56.08 | 2023-12-03 | 83 | 3 | 11 | Actual |
| 38934 | 98065.03 | 2025-04-02 | 39 | 7 | 8 | Actual |
| 4422 | 80.00 | 2022-08-02 | 68 | 6 | 8 | Budget |
| 8796 | 16153.00 | 2022-12-03 | 100 | 7 | 7 | Actual |
| 20980 | 161.00 | 2023-12-03 | 74 | 3 | 6 | Actual |
| 10954 | 380.00 | 2023-01-31 | 65 | 6 | 7 | Budget |
| 18934 | 336.00 | 2023-10-02 | 90 | 3 | 6 | Actual |
| 20361 | 101.82 | 2023-11-02 | 77 | 3 | 11 | Actual |
| 31652 | 606055.00 | 2024-10-01 | 4 | 7 | 5 | Actual |
| 19413 | 67.78 | 2023-10-02 | 68 | 6 | 11 | Actual |
| 36400 | 10311.00 | 2025-01-31 | 7 | 7 | 6 | Actual |
| 330 | 33920.00 | 2022-05-02 | 60 | 1 | 5 | Actual |
| 31656 | 93116.00 | 2024-10-01 | 13 | 7 | 5 | Actual |
| 13331 | 9.00 | 2023-04-02 | 96 | 1 | 8 | Actual |
| 31943 | 33706.00 | 2024-10-01 | 7 | 7 | 7 | Actual |
| 35060 | 15113.00 | 2024-12-31 | 20 | 7 | 5 | Actual |
| 25386 | 22.04 | 2024-04-01 | 89 | 2 | 11 | Actual |
| 7037 | 153400.00 | 2022-11-02 | 101 | 6 | 4 | Budget |
| 32715 | 791.00 | 2024-11-01 | 66 | 1 | 5 | Actual |
| 24022 | 64.00 | 2024-03-01 | 83 | 5 | 6 | Actual |
| 3010 | 155.00 | 2022-07-03 | 97 | 6 | 6 | Actual |
| 217 | 1000.00 | 2022-05-02 | 80 | 1 | 4 | Budget |
| 29487 | 325.00 | 2024-08-01 | 66 | 3 | 6 | Actual |
| 19288 | 206.08 | 2023-10-02 | 90 | 1 | 11 | Actual |
| 37248 | 1080.00 | 2025-03-02 | 87 | 6 | 4 | Actual |
| 28723 | 115.65 | 2024-07-02 | 76 | 2 | 11 | Actual |
| 29678 | 237.00 | 2024-08-01 | 84 | 6 | 7 | Actual |
| 29483 | 25786.00 | 2024-08-01 | 60 | 3 | 6 | Actual |
| 12278 | 50.00 | 2023-03-02 | 71 | 6 | 8 | Budget |
| 16523 | 86.00 | 2023-08-02 | 69 | 1 | 3 | Actual |
| 12425 | 129.00 | 2023-04-02 | 74 | 6 | 3 | Actual |
| 23238 | 56135.46 | 2024-01-31 | 52 | 6 | 8 | Actual |
| 4191 | 200.00 | 2022-08-02 | 78 | 1 | 7 | Budget |
| 18020 | 299537.00 | 2023-09-02 | 101 | 6 | 6 | Actual |
| 2526 | 405.00 | 2022-07-03 | 81 | 6 | 4 | Actual |
| 39133 | 58127.37 | 2025-04-02 | 37 | 7 | 11 | Actual |
| 15538 | 158.00 | 2023-07-03 | 85 | 6 | 3 | Actual |
| 19368 | 144.38 | 2023-10-02 | 87 | 4 | 11 | Actual |
| 21158 | 823.00 | 2023-12-03 | 80 | 6 | 7 | Actual |
| 5356 | 144.00 | 2022-09-02 | 67 | 6 | 7 | Actual |
| 15388 | 9140.29 | 2023-06-02 | 38 | 7 | 11 | Actual |
| 14331 | 13488.24 | 2023-05-02 | 60 | 6 | 11 | Actual |
| 19720 | 878.00 | 2023-11-02 | 87 | 1 | 4 | Actual |
| 10446 | 440.00 | 2023-01-31 | 76 | 1 | 5 | Actual |
| 29974 | 448.64 | 2024-08-01 | 87 | 6 | 11 | Actual |
| 23415 | 40.12 | 2024-01-31 | 65 | 5 | 11 | Actual |
| 6129 | 7.00 | 2022-10-02 | 96 | 1 | 6 | Actual |
| 24732 | 36.00 | 2024-04-01 | 84 | 7 | 3 | Actual |
| 5696 | 100.00 | 2022-10-02 | 74 | 6 | 3 | Budget |
| 26751 | 311.78 | 2024-05-01 | 90 | 2 | 13 | Actual |
| 2187 | 31.38 | 2022-06-02 | 71 | 6 | 8 | Actual |
| 28773 | 22.04 | 2024-07-02 | 69 | 4 | 11 | Actual |
| 7752 | 30.00 | 2022-11-02 | 82 | 2 | 8 | Budget |
| 13245 | 630.00 | 2023-04-02 | 87 | 6 | 7 | Actual |
| 30905 | 4943.60 | 2024-09-01 | 61 | 6 | 8 | Actual |
| 21209 | 126.84 | 2023-12-03 | 69 | 1 | 8 | Actual |
| 22300 | 19331.74 | 2023-12-31 | 8 | 7 | 8 | Actual |
| 24292 | 176464.98 | 2024-03-01 | 29 | 7 | 8 | Actual |
| 25835 | 12120.00 | 2024-05-01 | 57 | 6 | 4 | Actual |
| 13922 | 65.00 | 2023-05-02 | 78 | 5 | 6 | Actual |
| 7188 | 7062.00 | 2022-11-02 | 22 | 7 | 5 | Actual |
| 37462 | 1014.00 | 2025-03-02 | 62 | 4 | 6 | Actual |
| 6625 | 546.55 | 2022-10-02 | 77 | 2 | 8 | Actual |
| 17365 | 48.63 | 2023-08-02 | 92 | 5 | 11 | Actual |
| 16650 | 1095.00 | 2023-08-02 | 80 | 1 | 4 | Actual |
| 38616 | 66.00 | 2025-04-02 | 68 | 4 | 6 | Actual |
| 24494 | 57458.21 | 2024-03-01 | 31 | 7 | 11 | Actual |
| 5006 | 197670.00 | 2022-09-02 | 12 | 2 | 6 | Actual |
| 982 | 1092.01 | 2022-05-02 | 87 | 1 | 8 | Actual |
| 21625 | 1184.00 | 2023-12-31 | 77 | 1 | 3 | Actual |
| 38614 | 174.00 | 2025-04-02 | 66 | 4 | 6 | Actual |
| 16121 | 199.57 | 2023-07-03 | 78 | 2 | 8 | Actual |
| 33550 | 43.36 | 2024-11-01 | 82 | 2 | 13 | Actual |
| 7442 | 3.00 | 2022-11-02 | 96 | 5 | 6 | Actual |
| 7243 | 109.00 | 2022-11-02 | 85 | 1 | 6 | Actual |
| 28970 | -154.56 | 2024-07-02 | 91 | 6 | 12 | Actual |
| 19241 | 28400.10 | 2023-10-02 | 8 | 7 | 8 | Actual |
| 12834 | 260.00 | 2023-04-02 | 76 | 1 | 6 | Actual |
| 25966 | 11725.00 | 2024-05-01 | 8 | 7 | 5 | Actual |
| 37046 | 394308.60 | 2025-01-31 | 6 | 7 | 13 | Actual |
| 27894 | 671.44 | 2024-06-01 | 81 | 2 | 13 | Actual |
| 33251 | 366.72 | 2024-11-01 | 74 | 2 | 11 | Actual |
| 25120 | 28910.00 | 2024-04-01 | 40 | 7 | 6 | Actual |
| 4033 | 112.00 | 2022-08-02 | 65 | 5 | 6 | Actual |
| 3865 | 369.00 | 2022-08-02 | 81 | 1 | 6 | Actual |
| 12534 | 4100.00 | 2023-04-02 | 61 | 1 | 4 | Budget |
| 13748 | 49.00 | 2023-05-02 | 69 | 6 | 5 | Actual |
| 36650 | 435.87 | 2025-01-31 | 76 | 1 | 11 | Actual |
| 23789 | 5054.00 | 2024-03-01 | 23 | 7 | 4 | Actual |
| 20362 | 29.48 | 2023-11-02 | 78 | 3 | 11 | Actual |
| 19066 | 295.00 | 2023-10-02 | 78 | 1 | 7 | Actual |
| 29021 | 36.34 | 2024-07-02 | 82 | 1 | 13 | Actual |
| 22126 | 279.00 | 2023-12-31 | 78 | 1 | 7 | Actual |
| 16791 | 679.00 | 2023-08-02 | 97 | 6 | 5 | Actual |
| 34248 | 813.22 | 2024-12-02 | 65 | 2 | 8 | Actual |
| 28169 | 82051.00 | 2024-07-02 | 31 | 7 | 4 | Actual |
| 33327 | 27787.45 | 2024-11-01 | 60 | 6 | 11 | Actual |
| 12111 | 100.00 | 2023-03-02 | 84 | 6 | 7 | Budget |
| 30655 | 312.00 | 2024-09-01 | 87 | 4 | 6 | Actual |
| 32095 | 166.72 | 2024-10-01 | 68 | 1 | 11 | Actual |
| 27345 | 17.00 | 2024-06-01 | 96 | 1 | 7 | Actual |
| 11064 | 251.09 | 2023-01-31 | 84 | 1 | 8 | Actual |
| 31598 | 743.00 | 2024-10-01 | 76 | 1 | 5 | Actual |
| 23830 | 285.00 | 2024-03-01 | 94 | 1 | 5 | Actual |
| 14780 | 38500.00 | 2023-06-02 | 99 | 6 | 5 | Actual |
| 32702 | 49154.00 | 2024-11-01 | 34 | 7 | 4 | Actual |
| 12533 | 4392.00 | 2023-04-02 | 61 | 1 | 4 | Actual |
| 364 | 172.00 | 2022-05-02 | 83 | 1 | 5 | Actual |
| 23931 | 21.00 | 2024-03-01 | 68 | 2 | 6 | Actual |
| 36660 | 223.10 | 2025-01-31 | 89 | 1 | 11 | Actual |
| 1831 | 28.00 | 2022-06-02 | 94 | 5 | 6 | Actual |
| 38737 | 728.00 | 2025-04-02 | 76 | 1 | 7 | Actual |
| 34554 | 110.34 | 2024-12-02 | 83 | 1 | 12 | Actual |
| 33977 | 141.00 | 2024-12-02 | 90 | 2 | 6 | Actual |
| 14502 | 9491.36 | 2023-05-02 | 40 | 7 | 12 | Actual |
| 21584 | 4798.72 | 2023-12-03 | 101 | 6 | 12 | Actual |
| 7956 | 78.00 | 2022-12-03 | 84 | 6 | 3 | Actual |
| 13015 | 60.00 | 2023-04-02 | 67 | 5 | 6 | Budget |
| 2982 | 200.00 | 2022-07-03 | 74 | 6 | 6 | Budget |
| 3591 | 245.00 | 2022-08-02 | 83 | 1 | 4 | Actual |
| 36618 | 18710.52 | 2025-01-31 | 18 | 7 | 8 | Actual |
| 31385 | 875.00 | 2024-10-01 | 76 | 1 | 3 | Actual |
| 20881 | 428.00 | 2023-12-03 | 92 | 6 | 5 | Actual |
| 29102 | 13806.77 | 2024-07-02 | 19 | 7 | 13 | Actual |
| 2361 | 45000.00 | 2022-07-03 | 99 | 6 | 3 | Actual |
| 11423 | 200.00 | 2023-03-02 | 74 | 1 | 4 | Budget |
| 22804 | 396.00 | 2024-01-31 | 65 | 1 | 5 | Actual |
| 19079 | 11.00 | 2023-10-02 | 96 | 1 | 7 | Actual |
| 20846 | -247.00 | 2023-12-03 | 91 | 1 | 5 | Actual |
| 7431 | 33.00 | 2022-11-02 | 84 | 5 | 6 | Actual |
| 11298 | 1030.00 | 2023-03-02 | 76 | 6 | 3 | Actual |
| 16843 | 228.00 | 2023-08-02 | 89 | 1 | 6 | Actual |
| 28569 | 478.36 | 2024-07-02 | 67 | 1 | 8 | Actual |
| 11484 | 200.00 | 2023-03-02 | 74 | 6 | 4 | Budget |
| 10544 | 7132.00 | 2023-01-31 | 22 | 7 | 5 | Actual |
| 34457 | 148.63 | 2024-12-02 | 77 | 5 | 11 | Actual |
| 11432 | 650.00 | 2023-03-02 | 81 | 1 | 4 | Budget |
| 28867 | 75977.71 | 2024-07-02 | 21 | 7 | 11 | Actual |
| 35524 | 24.16 | 2024-12-31 | 69 | 2 | 11 | Actual |
| 17948 | 259.00 | 2023-09-02 | 80 | 4 | 6 | Actual |
| 28351 | 571.00 | 2024-07-02 | 90 | 3 | 6 | Actual |
| 13384 | 125503.42 | 2023-04-02 | 54 | 6 | 8 | Actual |
| 4990 | 30.00 | 2022-09-02 | 82 | 1 | 6 | Budget |
| 35518 | 1538.02 | 2024-12-31 | 61 | 2 | 11 | Actual |
| 7218 | 146.00 | 2022-11-02 | 68 | 1 | 6 | Actual |
| 47 | 12.00 | 2022-05-02 | 96 | 1 | 3 | Actual |
| 21864 | 29.00 | 2023-12-31 | 69 | 6 | 5 | Actual |
| 32301 | 435.87 | 2024-10-01 | 77 | 1 | 12 | Actual |
| 11625 | 200.00 | 2023-03-02 | 74 | 6 | 5 | Budget |
| 14659 | 2462.00 | 2023-06-02 | 62 | 6 | 4 | Actual |
| 7836 | 14675.60 | 2022-11-02 | 8 | 7 | 8 | Actual |
| 30174 | 492.49 | 2024-08-01 | 81 | 2 | 13 | Actual |
| 27669 | 48148.46 | 2024-06-01 | 53 | 6 | 11 | Actual |
| 7566 | 60.00 | 2022-11-02 | 82 | 1 | 7 | Budget |
| 1949 | 793.00 | 2022-06-02 | 77 | 1 | 7 | Actual |
| 13596 | 198.00 | 2023-05-02 | 76 | 7 | 3 | Actual |
| 19214 | 34.42 | 2023-10-02 | 69 | 6 | 8 | Actual |
| 4133 | 8.00 | 2022-08-02 | 96 | 6 | 6 | Actual |
| 21257 | 51468.71 | 2023-12-03 | 52 | 6 | 8 | Actual |
| 13014 | 85.00 | 2023-04-02 | 67 | 5 | 6 | Actual |
| 1999 | 56.00 | 2022-06-02 | 71 | 6 | 7 | Actual |
| 22485 | 57466.72 | 2023-12-31 | 29 | 7 | 11 | Actual |
| 18264 | 240.13 | 2023-09-02 | 65 | 1 | 11 | Actual |
| 14947 | 29044.00 | 2023-06-02 | 57 | 6 | 6 | Actual |
| 30762 | 735.00 | 2024-09-01 | 76 | 1 | 7 | Actual |
| 23823 | 162.00 | 2024-03-01 | 84 | 1 | 5 | Actual |
| 28179 | 492345.00 | 2024-07-02 | 46 | 7 | 4 | Actual |
| 32868 | 240.00 | 2024-11-01 | 73 | 3 | 6 | Actual |
| 25356 | 69.91 | 2024-04-01 | 85 | 1 | 11 | Actual |
| 5730 | 9400.00 | 2022-10-02 | 7 | 7 | 3 | Actual |
| 36517 | 2076048.00 | 2025-01-31 | 46 | 7 | 7 | Actual |
| 6734 | 83772.34 | 2022-10-02 | 37 | 7 | 8 | Actual |
| 3860 | 100.00 | 2022-08-02 | 78 | 1 | 6 | Budget |
| 23962 | 162.00 | 2024-03-01 | 73 | 3 | 6 | Actual |
| 3586 | 650.00 | 2022-08-02 | 81 | 1 | 4 | Budget |
| 18411 | 19.91 | 2023-09-02 | 71 | 6 | 11 | Actual |
| 17878 | 11.00 | 2023-09-02 | 96 | 1 | 6 | Actual |
| 29665 | 180.00 | 2024-08-01 | 68 | 6 | 7 | Actual |
| 917 | 20031.00 | 2022-05-02 | 13 | 7 | 7 | Actual |
| 2334 | 836.00 | 2022-07-03 | 76 | 6 | 3 | Actual |
| 7342 | 550.00 | 2022-11-02 | 87 | 3 | 6 | Budget |
| 34531 | 11623.32 | 2024-12-02 | 38 | 7 | 11 | Actual |
| 17122 | 454.12 | 2023-08-02 | 74 | 1 | 8 | Actual |
| 28830 | 372.04 | 2024-07-02 | 66 | 6 | 11 | Actual |
| 39355 | 102104.91 | 2025-04-02 | 15 | 7 | 13 | Actual |
| 18128 | 21593.00 | 2023-09-02 | 28 | 7 | 7 | Actual |
| 17665 | 18.00 | 2023-09-02 | 94 | 7 | 3 | Actual |
| 356 | 210.00 | 2022-05-02 | 78 | 1 | 5 | Actual |
| 28042 | 78696.00 | 2024-07-02 | 19 | 7 | 3 | Actual |
| 25444 | 29.48 | 2024-04-01 | 94 | 4 | 11 | Actual |
| 17658 | 35.00 | 2023-09-02 | 84 | 7 | 3 | Actual |
| 25804 | 5456.00 | 2024-05-01 | 61 | 1 | 4 | Actual |
| 18917 | 118.00 | 2023-10-02 | 67 | 3 | 6 | Actual |
| 24492 | 6081.72 | 2024-03-01 | 28 | 7 | 11 | Actual |
| 4977 | 220.00 | 2022-09-02 | 73 | 1 | 6 | Budget |
| 16229 | 403.96 | 2023-07-03 | 61 | 2 | 11 | Actual |
| 31974 | 658.67 | 2024-10-01 | 67 | 1 | 8 | Actual |
| 519 | 7800.00 | 2022-05-02 | 60 | 2 | 6 | Actual |
| 14720 | 503.00 | 2023-06-02 | 65 | 1 | 5 | Actual |
| 31167 | 813.54 | 2024-09-01 | 61 | 2 | 12 | Actual |
| 10028 | 167.75 | 2022-12-31 | 67 | 6 | 8 | Actual |
| 25312 | 24621.24 | 2024-04-01 | 8 | 7 | 8 | Actual |
| 27513 | 18148.39 | 2024-06-01 | 20 | 7 | 8 | Actual |
| 31654 | 20608.00 | 2024-10-01 | 7 | 7 | 5 | Actual |
| 31649 | 1113.00 | 2024-10-01 | 97 | 6 | 5 | Actual |
| 10983 | 178.00 | 2023-01-31 | 83 | 6 | 7 | Actual |
| 6856 | 44384.00 | 2022-11-02 | 13 | 7 | 3 | Actual |
| 3685 | 160116.00 | 2022-08-02 | 29 | 7 | 4 | Actual |
| 14627 | 2924.00 | 2023-06-02 | 62 | 1 | 4 | Actual |
| 22417 | 202.89 | 2023-12-31 | 74 | 4 | 11 | Actual |
| 32542 | 355.00 | 2024-11-01 | 73 | 6 | 3 | Actual |
| 39251 | 21571.37 | 2025-04-02 | 34 | 7 | 12 | Actual |
| 13204 | 3300.00 | 2023-04-02 | 61 | 6 | 7 | Budget |
| 18688 | 63.00 | 2023-10-02 | 82 | 1 | 4 | Actual |
| 31331 | 722.32 | 2024-09-01 | 80 | 6 | 13 | Actual |
| 3678 | 34976.00 | 2022-08-02 | 19 | 7 | 4 | Actual |
| 15126 | 11.00 | 2023-06-02 | 96 | 1 | 8 | Actual |
| 12206 | 1600.00 | 2023-03-02 | 61 | 2 | 8 | Budget |
| 4930 | 481412.00 | 2022-09-02 | 101 | 6 | 5 | Actual |
| 14391 | 1909.31 | 2023-05-02 | 60 | 1 | 12 | Actual |
| 36497 | 194816.00 | 2025-01-31 | 15 | 7 | 7 | Actual |
| 35697 | 42.25 | 2024-12-31 | 71 | 1 | 12 | Actual |
| 25359 | 226.30 | 2024-04-01 | 90 | 1 | 11 | Actual |
| 29365 | 344.00 | 2024-08-01 | 54 | 6 | 5 | Actual |
| 27546 | 807.16 | 2024-06-01 | 80 | 1 | 11 | Actual |
| 22632 | 416.00 | 2024-01-31 | 73 | 6 | 3 | Actual |
| 35255 | 17287.00 | 2024-12-31 | 18 | 7 | 6 | Actual |
| 18300 | 27.36 | 2023-09-02 | 76 | 2 | 11 | Actual |
| 38971 | 219.91 | 2025-04-02 | 66 | 2 | 11 | Actual |
| 33962 | 6.00 | 2024-12-02 | 69 | 2 | 6 | Actual |
| 22924 | 47.00 | 2024-01-31 | 66 | 2 | 6 | Actual |
| 6213 | 100.00 | 2022-10-02 | 83 | 3 | 6 | Budget |
| 16431 | 18.84 | 2023-07-03 | 65 | 2 | 12 | Actual |
| 5348 | 1900.00 | 2022-09-02 | 62 | 6 | 7 | Budget |
| 12033 | 170.00 | 2023-03-02 | 74 | 1 | 7 | Actual |
| 21824 | 53775.00 | 2023-12-31 | 60 | 1 | 5 | Actual |
| 29520 | 187.00 | 2024-08-01 | 76 | 4 | 6 | Actual |
| 29971 | 116.72 | 2024-08-01 | 83 | 6 | 11 | Actual |
| 39027 | 149.70 | 2025-04-02 | 68 | 4 | 11 | Actual |
| 26768 | 55.64 | 2024-05-01 | 69 | 6 | 13 | Actual |
| 9889 | 126169.00 | 2022-12-31 | 15 | 7 | 7 | Actual |
| 13275 | 19580.00 | 2023-04-02 | 33 | 7 | 7 | Actual |
| 31787 | 13460.00 | 2024-10-01 | 60 | 5 | 6 | Actual |
| 15910 | 69.00 | 2023-07-03 | 78 | 5 | 6 | Actual |
| 755 | 100.00 | 2022-05-02 | 83 | 6 | 6 | Budget |
| 8581 | 369.00 | 2022-12-03 | 65 | 6 | 6 | Actual |
| 30299 | 69.00 | 2024-09-01 | 82 | 6 | 3 | Actual |
| 240 | -1126.00 | 2022-05-02 | 53 | 6 | 4 | Actual |
| 10689 | 40.00 | 2023-01-31 | 82 | 3 | 6 | Budget |
| 1679 | 30.00 | 2022-06-02 | 84 | 2 | 6 | Budget |
| 984 | 229.87 | 2022-05-02 | 89 | 1 | 8 | Actual |
| 29770 | 352.60 | 2024-08-01 | 92 | 2 | 8 | Actual |
| 23570 | 988.01 | 2024-01-31 | 15 | 7 | 12 | Actual |
| 10151 | 75718.00 | 2023-01-31 | 56 | 6 | 3 | Actual |
| 6104 | 228.00 | 2022-10-02 | 76 | 1 | 6 | Actual |
| 801 | 14629.00 | 2022-05-02 | 100 | 7 | 6 | Actual |
| 36169 | 49639.00 | 2025-01-31 | 60 | 6 | 5 | Actual |
| 27584 | 138.00 | 2024-06-01 | 92 | 2 | 11 | Actual |
| 32486 | 57825.14 | 2024-10-01 | 31 | 7 | 13 | Actual |
| 11022 | 43672.00 | 2023-01-31 | 37 | 7 | 7 | Actual |
| 11967 | 30.00 | 2023-03-02 | 82 | 6 | 6 | Budget |
| 28073 | 324.00 | 2024-07-02 | 77 | 7 | 3 | Actual |
| 32187 | 31.61 | 2024-10-01 | 82 | 4 | 11 | Actual |
| 17407 | 9574.34 | 2023-08-02 | 7 | 7 | 11 | Actual |
| 27844 | 72590.41 | 2024-06-01 | 35 | 7 | 12 | Actual |
| 6348 | 380.00 | 2022-10-02 | 72 | 6 | 6 | Budget |
| 19809 | 163.00 | 2023-11-02 | 83 | 1 | 5 | Actual |
| 33648 | 50.00 | 2024-12-02 | 94 | 1 | 3 | Actual |
| 5459 | 50.00 | 2022-09-02 | 82 | 1 | 8 | Budget |
| 28592 | 50252.02 | 2024-07-02 | 60 | 2 | 8 | Actual |
| 4395 | 234.42 | 2022-08-02 | 90 | 2 | 8 | Actual |
| 22071 | 251.00 | 2023-12-31 | 81 | 6 | 6 | Actual |
| 9029 | 11.00 | 2022-12-31 | 96 | 1 | 3 | Actual |
| 17400 | 2245.48 | 2023-08-02 | 94 | 6 | 11 | Actual |
| 14310 | 203.95 | 2023-05-02 | 74 | 4 | 11 | Actual |
| 12222 | 200.00 | 2023-03-02 | 74 | 2 | 8 | Budget |
| 3800 | 371.00 | 2022-08-02 | 92 | 6 | 5 | Actual |
| 19510 | 6.08 | 2023-10-02 | 83 | 2 | 12 | Actual |
| 35358 | 37228.00 | 2024-12-31 | 32 | 7 | 7 | Actual |
| 28555 | 82852.00 | 2024-07-02 | 34 | 7 | 7 | Actual |
| 10046 | 100.00 | 2022-12-31 | 78 | 6 | 8 | Budget |
| 27235 | 48.00 | 2024-06-01 | 68 | 5 | 6 | Actual |
| 37899 | 343.32 | 2025-03-02 | 62 | 5 | 11 | Actual |
| 16399 | 203544.08 | 2023-07-03 | 46 | 7 | 11 | Actual |
| 25215 | 2127483.00 | 2024-04-01 | 46 | 7 | 7 | Actual |
| 39309 | 313.54 | 2025-04-02 | 90 | 2 | 13 | Actual |
| 22496 | 155076.07 | 2023-12-31 | 46 | 7 | 11 | Actual |
| 5215 | 200.00 | 2022-09-02 | 66 | 6 | 6 | Budget |
| 35290 | 1646.00 | 2024-12-31 | 80 | 1 | 7 | Actual |
| 1480 | 255.00 | 2022-06-02 | 78 | 1 | 5 | Actual |
| 29924 | 211.40 | 2024-08-01 | 66 | 4 | 11 | Actual |
| 28262 | 61675.00 | 2024-07-02 | 31 | 7 | 5 | Actual |
| 25689 | 137.00 | 2024-05-01 | 71 | 1 | 3 | Actual |
| 28411 | 16590.00 | 2024-07-02 | 57 | 6 | 6 | Actual |
| 24671 | 1029.00 | 2024-04-01 | 80 | 6 | 3 | Actual |
| 352 | 384.00 | 2022-05-02 | 76 | 1 | 5 | Actual |
| 17903 | -81.00 | 2023-09-02 | 91 | 2 | 6 | Actual |
| 16608 | 22484.00 | 2023-08-02 | 60 | 7 | 3 | Actual |
| 5537 | 1188.98 | 2022-09-02 | 62 | 6 | 8 | Actual |
| 29983 | 68171.18 | 2024-08-01 | 101 | 6 | 11 | Actual |
| 9967 | 414.73 | 2022-12-31 | 66 | 2 | 8 | Actual |
| 32724 | 330.00 | 2024-11-01 | 78 | 1 | 5 | Actual |
| 36527 | 248.06 | 2025-01-31 | 71 | 1 | 8 | Actual |
| 35473 | 6628.48 | 2024-12-31 | 23 | 7 | 8 | Actual |
| 25491 | 240.13 | 2024-04-01 | 77 | 6 | 11 | Actual |
| 17559 | 760.00 | 2023-09-02 | 76 | 1 | 3 | Actual |
| 1122 | 29377.39 | 2022-05-02 | 37 | 7 | 8 | Actual |
| 39088 | 36.93 | 2025-04-02 | 69 | 6 | 11 | Actual |
| 32108 | 134.80 | 2024-10-01 | 85 | 1 | 11 | Actual |
| 14317 | 35.87 | 2023-05-02 | 83 | 4 | 11 | Actual |
| 33035 | 4970.00 | 2024-11-01 | 62 | 6 | 7 | Actual |
| 19105 | 259.00 | 2023-10-02 | 83 | 6 | 7 | Actual |
| 40 | 540.00 | 2022-05-02 | 87 | 1 | 3 | Actual |
| 16921 | 64.00 | 2023-08-02 | 84 | 4 | 6 | Actual |
| 1041 | 4205.70 | 2022-05-02 | 53 | 6 | 8 | Actual |
| 13009 | 650.00 | 2023-04-02 | 62 | 5 | 6 | Budget |
| 21122 | 251.00 | 2023-12-03 | 78 | 1 | 7 | Actual |
| 6787 | 13.00 | 2022-11-02 | 96 | 1 | 3 | Actual |
| 9162 | 42.00 | 2022-12-31 | 89 | 7 | 3 | Actual |
| 34535 | 693670.48 | 2024-12-02 | 46 | 7 | 11 | Actual |
| 31423 | 1025.00 | 2024-10-01 | 80 | 6 | 3 | Actual |
| 13313 | 1360.20 | 2023-04-02 | 80 | 1 | 8 | Actual |
| 34480 | 18672.38 | 2024-12-02 | 63 | 6 | 11 | Actual |
| 14497 | 890.14 | 2023-05-02 | 34 | 7 | 12 | Actual |
| 7267 | 23.00 | 2022-11-02 | 69 | 2 | 6 | Actual |
| 37940 | 389.06 | 2025-03-02 | 74 | 6 | 11 | Actual |
| 24798 | 199.00 | 2024-04-01 | 90 | 6 | 4 | Actual |
| 28292 | 118.00 | 2024-07-02 | 84 | 1 | 6 | Actual |
| 21314 | 136202.10 | 2023-12-03 | 35 | 7 | 8 | Actual |
| 13920 | 123.00 | 2023-05-02 | 76 | 5 | 6 | Actual |
| 31084 | 168.85 | 2024-09-01 | 67 | 6 | 11 | Actual |
| 33745 | 4740.00 | 2024-12-02 | 62 | 1 | 4 | Actual |
| 2801 | 200.00 | 2022-07-03 | 87 | 2 | 6 | Budget |
| 28388 | 16.00 | 2024-07-02 | 69 | 5 | 6 | Actual |
| 17673 | 321.00 | 2023-09-02 | 67 | 1 | 4 | Actual |
| 38175 | 369.68 | 2025-03-02 | 73 | 6 | 13 | Actual |
| 4566 | 200.00 | 2022-09-02 | 72 | 6 | 3 | Budget |
| 17985 | 4.00 | 2023-09-02 | 96 | 5 | 6 | Actual |
| 8096 | 18200.00 | 2022-12-03 | 52 | 6 | 4 | Budget |
| 6585 | 76.84 | 2022-10-02 | 82 | 1 | 8 | Actual |
| 9872 | 550.00 | 2022-12-31 | 87 | 6 | 7 | Budget |
| 16270 | 103.95 | 2023-07-03 | 81 | 3 | 11 | Actual |
| 29388 | 189.00 | 2024-08-01 | 84 | 6 | 5 | Actual |
| 30932 | 8.00 | 2024-09-01 | 96 | 6 | 8 | Actual |
| 4415 | 12848.29 | 2022-08-02 | 63 | 6 | 8 | Actual |
| 12508 | 40.00 | 2023-04-02 | 78 | 7 | 3 | Budget |
| 36146 | 426.00 | 2025-01-31 | 74 | 1 | 5 | Actual |
| 18893 | 74.00 | 2023-10-02 | 73 | 2 | 6 | Actual |
| 18220 | 210.18 | 2023-09-02 | 83 | 6 | 8 | Actual |
| 21345 | -126.90 | 2023-12-03 | 91 | 1 | 11 | Actual |
| 17911 | 363.00 | 2023-09-02 | 65 | 3 | 6 | Actual |
| 36065 | 423.00 | 2025-01-31 | 89 | 1 | 4 | Actual |
| 32302 | 151.83 | 2024-10-01 | 78 | 1 | 12 | Actual |
| 38539 | 185.00 | 2025-04-02 | 74 | 1 | 6 | Actual |
| 34501 | 289.06 | 2024-12-02 | 90 | 6 | 11 | Actual |
| 37973 | 10390.31 | 2025-03-02 | 24 | 7 | 11 | Actual |
| 26550 | 1292.27 | 2024-05-01 | 61 | 6 | 11 | Actual |
| 17632 | 47905.00 | 2023-09-02 | 34 | 7 | 3 | Actual |
| 8064 | 546.00 | 2022-12-03 | 73 | 1 | 4 | Actual |
| 20814 | 22858.00 | 2023-12-03 | 34 | 7 | 4 | Actual |
| 9667 | 10.00 | 2022-12-31 | 82 | 5 | 6 | Budget |
| 28125 | 636.00 | 2024-07-02 | 65 | 6 | 4 | Actual |
| 23500 | 110141.51 | 2024-01-31 | 43 | 7 | 11 | Actual |
| 19995 | 104.00 | 2023-11-02 | 65 | 5 | 6 | Actual |
| 8631 | 8474.00 | 2022-12-03 | 8 | 7 | 6 | Actual |
| 36846 | 39.06 | 2025-01-31 | 71 | 1 | 12 | Actual |
| 5157 | 174.00 | 2022-09-02 | 65 | 5 | 6 | Actual |
| 22809 | 64.00 | 2024-01-31 | 71 | 1 | 5 | Actual |
| 35445 | 1210.19 | 2024-12-31 | 80 | 6 | 8 | Actual |
| 25645 | 33965.22 | 2024-04-01 | 35 | 7 | 12 | Actual |
| 26825 | 255.00 | 2024-06-01 | 68 | 1 | 3 | Actual |
| 2844 | 150.00 | 2022-07-03 | 83 | 3 | 6 | Actual |
| 34689 | 155.64 | 2024-12-02 | 67 | 2 | 13 | Actual |
| 2710 | 312375.00 | 2022-07-03 | 43 | 7 | 5 | Actual |
| 26661 | 15.65 | 2024-05-01 | 83 | 6 | 12 | Actual |
| 17353 | 44.38 | 2023-08-02 | 77 | 5 | 11 | Actual |
| 21893 | 41799.00 | 2023-12-31 | 14 | 7 | 5 | Actual |
| 3535 | 53.00 | 2022-08-02 | 78 | 7 | 3 | Actual |
| 38931 | 194424.40 | 2025-04-02 | 35 | 7 | 8 | Actual |
| 4955 | 19062.00 | 2022-09-02 | 40 | 7 | 5 | Actual |
| 14473 | 217.78 | 2023-05-02 | 92 | 6 | 12 | Actual |
| 15949 | 62.00 | 2023-07-03 | 85 | 6 | 6 | Actual |
| 21682 | 48301.00 | 2023-12-31 | 14 | 7 | 3 | Actual |
| 36123 | 271746.00 | 2025-01-31 | 29 | 7 | 4 | Actual |
| 24942 | 223.00 | 2024-04-01 | 81 | 1 | 6 | Actual |
| 31146 | 49.70 | 2024-09-01 | 71 | 1 | 12 | Actual |
| 1503 | 29600.00 | 2022-06-02 | 52 | 6 | 5 | Budget |
| 23520 | 10.33 | 2024-01-31 | 83 | 1 | 12 | Actual |
| 6443 | 75.00 | 2022-10-02 | 82 | 1 | 7 | Actual |
| 9549 | 280.00 | 2022-12-31 | 65 | 3 | 6 | Budget |
| 15644 | 176.00 | 2023-07-03 | 68 | 6 | 4 | Actual |
| 33634 | 842.00 | 2024-12-02 | 76 | 1 | 3 | Actual |
| 34749 | 60204.13 | 2024-12-02 | 13 | 7 | 13 | Actual |
| 34851 | 47938.00 | 2024-12-31 | 24 | 7 | 3 | Actual |
| 29359 | 582.00 | 2024-08-01 | 92 | 1 | 5 | Actual |
| 249 | 1562.00 | 2022-05-02 | 62 | 6 | 4 | Actual |
| 9811 | 850.00 | 2022-12-31 | 87 | 1 | 7 | Budget |
| 391 | 1800.00 | 2022-05-02 | 62 | 6 | 5 | Budget |
| 12697 | 244.00 | 2023-04-02 | 78 | 1 | 5 | Actual |
| 15433 | 3.95 | 2023-06-02 | 69 | 6 | 12 | Actual |
| 25204 | 169992.00 | 2024-04-01 | 29 | 7 | 7 | Actual |
| 15709 | 644.00 | 2023-07-03 | 77 | 1 | 5 | Actual |
| 19566 | 6609.39 | 2023-10-02 | 24 | 7 | 12 | Actual |
| 21089 | 39785.00 | 2023-12-03 | 19 | 7 | 6 | Actual |
| 38884 | 552.61 | 2025-04-02 | 66 | 6 | 8 | Actual |
| 14453 | 18.84 | 2023-05-02 | 67 | 6 | 12 | Actual |
| 1376 | 1600.00 | 2022-06-02 | 62 | 6 | 4 | Budget |
| 21574 | 13.53 | 2023-12-03 | 84 | 6 | 12 | Actual |
| 8485 | 33.00 | 2022-12-03 | 69 | 4 | 6 | Actual |
| 8189 | 3000.00 | 2022-12-03 | 61 | 1 | 5 | Budget |
| 2985 | 1400.00 | 2022-07-03 | 76 | 6 | 6 | Budget |
| 38724 | -58833.00 | 2025-04-02 | 46 | 7 | 6 | Actual |
| 17570 | 532.00 | 2023-09-02 | 90 | 1 | 3 | Actual |
| 3486 | 31130.00 | 2022-08-02 | 13 | 7 | 3 | Actual |
| 5085 | 380.00 | 2022-09-02 | 81 | 3 | 6 | Budget |
| 15096 | 28043.00 | 2023-06-02 | 40 | 7 | 7 | Actual |
| 16765 | 6022.00 | 2023-08-02 | 63 | 6 | 5 | Actual |
| 23512 | 15.65 | 2024-01-31 | 73 | 1 | 12 | Actual |
| 31352 | 106706.75 | 2024-09-01 | 15 | 7 | 13 | Actual |
| 33009 | 154.00 | 2024-11-01 | 71 | 1 | 7 | Actual |
| 33957 | 356.00 | 2024-12-02 | 62 | 2 | 6 | Actual |
| 21203 | 11781.60 | 2023-12-03 | 61 | 1 | 8 | Actual |
| 14919 | 1404.00 | 2023-06-02 | 62 | 5 | 6 | Actual |
| 5723 | 7.00 | 2022-10-02 | 96 | 6 | 3 | Actual |
| 8594 | 220.00 | 2022-12-03 | 73 | 6 | 6 | Budget |
| 1048 | 1400.00 | 2022-05-02 | 61 | 6 | 8 | Budget |
| 39120 | 16743.62 | 2025-04-02 | 19 | 7 | 11 | Actual |
| 28071 | 231.00 | 2024-07-02 | 74 | 7 | 3 | Actual |
| 16441 | 7.14 | 2023-07-03 | 78 | 2 | 12 | Actual |
| 26438 | 499.70 | 2024-05-01 | 62 | 2 | 11 | Actual |
| 24420 | 13.53 | 2024-03-01 | 68 | 5 | 11 | Actual |
| 29578 | 167.00 | 2024-08-01 | 74 | 6 | 6 | Actual |
| 10533 | 190501.00 | 2023-01-31 | 4 | 7 | 5 | Actual |
| 30922 | 90.48 | 2024-09-01 | 82 | 6 | 8 | Actual |
| 18998 | 200.00 | 2023-10-02 | 65 | 6 | 6 | Actual |
| 27366 | 1111.00 | 2024-06-01 | 77 | 6 | 7 | Actual |
| 32732 | 278.00 | 2024-11-01 | 89 | 1 | 5 | Actual |
| 640 | 100.00 | 2022-05-02 | 78 | 4 | 6 | Budget |
| 37220 | 139062.00 | 2025-03-02 | 12 | 2 | 4 | Actual |
| 20195 | 1364.74 | 2023-11-02 | 87 | 1 | 8 | Actual |
| 29928 | 32.67 | 2024-08-01 | 71 | 4 | 11 | Actual |
| 18528 | 1359.30 | 2023-09-02 | 13 | 7 | 12 | Actual |
| 3363 | 26822.79 | 2022-07-03 | 38 | 7 | 8 | Actual |
| 34195 | 228397.00 | 2024-12-02 | 15 | 7 | 7 | Actual |
| 6808 | 200.00 | 2022-11-02 | 66 | 6 | 3 | Budget |
| 9806 | 200.00 | 2022-12-31 | 83 | 1 | 7 | Budget |
| 18386 | 3.95 | 2023-09-02 | 82 | 5 | 11 | Actual |
| 23437 | 11.40 | 2024-01-31 | 94 | 5 | 11 | Actual |
| 9680 | 112.00 | 2022-12-31 | 92 | 5 | 6 | Actual |
| 19737 | 312.00 | 2023-11-02 | 66 | 6 | 4 | Actual |
| 29485 | 1852.00 | 2024-08-01 | 62 | 3 | 6 | Actual |
| 26321 | 202.60 | 2024-05-01 | 68 | 2 | 8 | Actual |
| 37558 | 164326.00 | 2025-03-02 | 21 | 7 | 6 | Actual |
| 16242 | 51.82 | 2023-07-03 | 80 | 2 | 11 | Actual |
| 6698 | 80.00 | 2022-10-02 | 84 | 6 | 8 | Budget |
| 28434 | 382.00 | 2024-07-02 | 87 | 6 | 6 | Actual |
| 590 | 310.00 | 2022-05-02 | 76 | 3 | 6 | Actual |
| 12544 | 200.00 | 2023-04-02 | 68 | 1 | 4 | Budget |
| 1033 | 170.78 | 2022-05-02 | 90 | 2 | 8 | Actual |
| 21786 | 468.00 | 2023-12-31 | 87 | 6 | 4 | Actual |
| 317 | 25924.00 | 2022-05-02 | 32 | 7 | 4 | Actual |
| 11284 | 237.00 | 2023-03-02 | 66 | 6 | 3 | Actual |
| 4652 | 184.00 | 2022-09-02 | 77 | 7 | 3 | Actual |
| 29877 | 84.80 | 2024-08-01 | 76 | 2 | 11 | Actual |
| 23695 | 105.00 | 2024-03-01 | 76 | 7 | 3 | Actual |
| 20233 | 121589.71 | 2023-11-02 | 56 | 6 | 8 | Actual |
| 30089 | 489.07 | 2024-08-01 | 81 | 6 | 12 | Actual |
| 23089 | 19414.00 | 2024-01-31 | 100 | 7 | 6 | Actual |
| 23331 | 9829.67 | 2024-01-31 | 60 | 2 | 11 | Actual |
| 38696 | 47500.00 | 2025-04-02 | 99 | 6 | 6 | Actual |
| 18873 | 21.00 | 2023-10-02 | 82 | 1 | 6 | Actual |
| 37873 | 219.91 | 2025-03-02 | 65 | 4 | 11 | Actual |
| 28653 | 2816.00 | 2024-07-02 | 97 | 6 | 8 | Actual |
| 12977 | 116.00 | 2023-04-02 | 74 | 4 | 6 | Actual |
| 13020 | 40.00 | 2023-04-02 | 71 | 5 | 6 | Budget |
| 6554 | 51818.71 | 2022-10-02 | 60 | 1 | 8 | Actual |
| 36182 | 2084.00 | 2025-01-31 | 76 | 6 | 5 | Actual |
| 17196 | 243.51 | 2023-08-02 | 90 | 6 | 8 | Actual |
| 34883 | 79.00 | 2024-12-31 | 84 | 7 | 3 | Actual |
| 34700 | 48.62 | 2024-12-02 | 82 | 2 | 13 | Actual |
| 21247 | 195.02 | 2023-12-03 | 83 | 2 | 8 | Actual |
| 8262 | 63.00 | 2022-12-03 | 71 | 6 | 5 | Actual |
| 6045 | 139.00 | 2022-10-02 | 89 | 6 | 5 | Actual |
| 33006 | 476.00 | 2024-11-01 | 67 | 1 | 7 | Actual |
| 36520 | 8249.72 | 2025-01-31 | 61 | 1 | 8 | Actual |
| 26284 | 2127483.00 | 2024-05-01 | 45 | 7 | 7 | Actual |
| 5202 | 1800.00 | 2022-09-02 | 54 | 6 | 6 | Budget |
| 30957 | 186787.89 | 2024-09-01 | 37 | 7 | 8 | Actual |
| 14842 | 62.00 | 2023-06-02 | 67 | 2 | 6 | Actual |
| 4441 | 458.67 | 2022-08-02 | 81 | 6 | 8 | Actual |
| 26789 | 3000.00 | 2024-05-01 | 99 | 6 | 13 | Actual |
| 22212 | 342.00 | 2023-12-31 | 68 | 1 | 8 | Actual |
| 27827 | 6790.25 | 2024-06-01 | 8 | 7 | 12 | Actual |
| 36954 | 210161.26 | 2025-01-31 | 43 | 7 | 12 | Actual |
| 8478 | 280.00 | 2022-12-03 | 65 | 4 | 6 | Budget |
| 20263 | 788.00 | 2023-11-02 | 97 | 6 | 8 | Actual |
| 3279 | 10100.00 | 2022-07-03 | 52 | 6 | 8 | Budget |
| 20311 | 86.93 | 2023-11-02 | 83 | 1 | 11 | Actual |
| 12633 | 650.00 | 2023-04-02 | 87 | 6 | 4 | Budget |
| 33960 | 32.00 | 2024-12-02 | 67 | 2 | 6 | Actual |
| 27619 | 153.95 | 2024-06-01 | 67 | 4 | 11 | Actual |
| 31623 | 7990.00 | 2024-10-01 | 63 | 6 | 5 | Actual |
| 131 | 9316.00 | 2022-05-02 | 34 | 7 | 3 | Actual |
| 14039 | 671.00 | 2023-05-02 | 66 | 6 | 7 | Actual |
| 10615 | 200.00 | 2023-01-31 | 65 | 2 | 6 | Budget |
| 5030 | 170.00 | 2022-09-02 | 77 | 2 | 6 | Actual |
| 29027 | 159.15 | 2024-07-02 | 90 | 1 | 13 | Actual |
| 11763 | 186.00 | 2023-03-02 | 81 | 2 | 6 | Actual |
| 2620 | 355.00 | 2022-07-03 | 92 | 1 | 5 | Actual |
| 9958 | 217671.80 | 2022-12-31 | 12 | 2 | 8 | Actual |
| 32822 | 127.00 | 2024-11-01 | 84 | 1 | 6 | Actual |
| 29986 | 21729.89 | 2024-08-01 | 7 | 7 | 11 | Actual |
| 38821 | 6183.01 | 2025-04-02 | 62 | 1 | 8 | Actual |
| 12198 | -239.82 | 2023-03-02 | 91 | 1 | 8 | Actual |
| 562 | -74.00 | 2022-05-02 | 91 | 2 | 6 | Actual |
| 19205 | 44577.67 | 2023-10-02 | 57 | 6 | 8 | Actual |
| 23075 | 24914.00 | 2024-01-31 | 24 | 7 | 6 | Actual |
| 7108 | 195.00 | 2022-11-02 | 90 | 1 | 5 | Actual |
| 17226 | 33541.10 | 2023-08-02 | 38 | 7 | 8 | Actual |
| 25568 | 9.27 | 2024-04-01 | 66 | 2 | 12 | Actual |
| 3824 | 19443.00 | 2022-08-02 | 32 | 7 | 5 | Actual |
| 35091 | 405.00 | 2024-12-31 | 77 | 1 | 6 | Actual |
| 36877 | 56.08 | 2025-01-31 | 76 | 2 | 12 | Actual |
| 18428 | 166.72 | 2023-09-02 | 92 | 6 | 11 | Actual |
| 18423 | 39.06 | 2023-09-02 | 85 | 6 | 11 | Actual |
| 32917 | 53.00 | 2024-11-01 | 68 | 5 | 6 | Actual |
| 16494 | 2879.54 | 2023-07-03 | 15 | 7 | 12 | Actual |
| 31599 | 1337.00 | 2024-10-01 | 77 | 1 | 5 | Actual |
| 30035 | -122.64 | 2024-08-01 | 91 | 1 | 12 | Actual |
| 29747 | 5646.64 | 2024-08-01 | 61 | 2 | 8 | Actual |
| 13857 | 25116.00 | 2023-05-02 | 60 | 3 | 6 | Actual |
| 25635 | 28502.35 | 2024-04-01 | 21 | 7 | 12 | Actual |
| 13895 | 293.00 | 2023-05-02 | 77 | 4 | 6 | Actual |
| 10718 | 80.00 | 2023-01-31 | 68 | 4 | 6 | Budget |
| 27493 | 169.27 | 2024-06-01 | 85 | 6 | 8 | Actual |
| 25740 | 483.00 | 2024-05-01 | 92 | 6 | 3 | Actual |
| 19535 | 28.42 | 2023-10-02 | 76 | 6 | 12 | Actual |
| 12407 | 3400.00 | 2023-04-02 | 63 | 6 | 3 | Budget |
| 24355 | 67.78 | 2024-03-01 | 90 | 2 | 11 | Actual |
| 34798 | 54.00 | 2024-12-31 | 94 | 1 | 3 | Actual |
| 17771 | 327.00 | 2023-09-02 | 76 | 1 | 5 | Actual |
| 13709 | 4211.00 | 2023-05-02 | 62 | 1 | 5 | Actual |
| 8757 | 630.00 | 2022-12-03 | 87 | 6 | 7 | Actual |
| 4591 | 315.00 | 2022-09-02 | 87 | 6 | 3 | Actual |
| 7068 | 3000.00 | 2022-11-02 | 61 | 1 | 5 | Budget |
| 4626 | 30181.00 | 2022-09-02 | 40 | 7 | 3 | Actual |
| 6909 | 96.00 | 2022-11-02 | 81 | 7 | 3 | Actual |
| 25522 | 6472.16 | 2024-04-01 | 24 | 7 | 11 | Actual |
| 29925 | 109.27 | 2024-08-01 | 67 | 4 | 11 | Actual |
| 37597 | 296.00 | 2025-03-02 | 89 | 1 | 7 | Actual |
| 25586 | 75.23 | 2024-04-01 | 90 | 2 | 12 | Actual |
| 31452 | 43905.00 | 2024-10-01 | 24 | 7 | 3 | Actual |
| 2855 | 96.00 | 2022-07-03 | 94 | 3 | 6 | Actual |
| 15604 | 53563.00 | 2023-07-03 | 60 | 1 | 4 | Actual |
| 22166 | 194.00 | 2023-12-31 | 84 | 6 | 7 | Actual |
| 10142 | -250.00 | 2023-01-31 | 91 | 1 | 3 | Actual |
| 28659 | 36786.62 | 2024-07-02 | 8 | 7 | 8 | Actual |
| 20186 | 781.40 | 2023-11-02 | 76 | 1 | 8 | Actual |
| 32237 | 42.25 | 2024-10-01 | 69 | 6 | 11 | Actual |
| 13817 | 295.00 | 2023-05-02 | 81 | 1 | 6 | Actual |
| 35414 | 217.75 | 2024-12-31 | 83 | 2 | 8 | Actual |
| 31237 | 5255.11 | 2024-09-01 | 18 | 7 | 12 | Actual |
| 18483 | 98.63 | 2023-09-02 | 89 | 1 | 12 | Actual |
| 19690 | 83.00 | 2023-11-02 | 84 | 7 | 3 | Actual |
| 32177 | 63.53 | 2024-10-01 | 68 | 4 | 11 | Actual |
| 27578 | 53.95 | 2024-06-01 | 84 | 2 | 11 | Actual |
| 17677 | 428.00 | 2023-09-02 | 73 | 1 | 4 | Actual |
| 2819 | 380.00 | 2022-07-03 | 66 | 3 | 6 | Budget |
| 12851 | 86.00 | 2023-04-02 | 85 | 1 | 6 | Actual |
| 3055 | 200.00 | 2022-07-03 | 68 | 1 | 7 | Budget |
| 35729 | 201.83 | 2024-12-31 | 77 | 2 | 12 | Actual |
| 20398 | 129.48 | 2023-11-02 | 90 | 4 | 11 | Actual |
| 22438 | 20229.86 | 2023-12-31 | 60 | 6 | 11 | Actual |
| 38856 | 355.63 | 2025-04-02 | 73 | 2 | 8 | Actual |
| 6758 | 300.00 | 2022-11-02 | 73 | 1 | 3 | Budget |
| 60 | 1632.00 | 2022-05-02 | 61 | 6 | 3 | Actual |
| 38252 | 8151.00 | 2025-04-02 | 53 | 6 | 3 | Actual |
| 2641 | 364.00 | 2022-07-03 | 66 | 6 | 5 | Actual |
| 189 | 43120.00 | 2022-05-02 | 60 | 1 | 4 | Actual |
Generated 2025-06-01 16:06:41.571 UTC