[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3967 > < TAKE 992 >
992 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5757 | 727.00 | 2022-10-02 | 61 | 7 | 3 | Actual |
| 16389 | 49409.13 | 2023-07-03 | 31 | 7 | 11 | Actual |
| 12681 | 480.00 | 2023-04-02 | 66 | 1 | 5 | Budget |
| 23013 | 76.00 | 2024-01-31 | 78 | 5 | 6 | Actual |
| 6284 | 70.00 | 2022-10-02 | 67 | 5 | 6 | Budget |
| 5246 | 90.00 | 2022-09-02 | 85 | 6 | 6 | Budget |
| 28582 | 492.00 | 2024-07-02 | 84 | 1 | 8 | Actual |
| 24145 | 188.00 | 2024-03-01 | 83 | 6 | 7 | Actual |
| 19211 | 304.12 | 2023-10-02 | 66 | 6 | 8 | Actual |
| 27275 | 118.00 | 2024-06-01 | 78 | 6 | 6 | Actual |
| 25889 | 158797.00 | 2024-05-01 | 37 | 7 | 4 | Actual |
| 15333 | 8571.13 | 2023-06-02 | 57 | 6 | 11 | Actual |
| 16141 | 6198.17 | 2023-07-03 | 61 | 6 | 8 | Actual |
| 28864 | 5255.11 | 2024-07-02 | 18 | 7 | 11 | Actual |
| 11552 | 436.00 | 2023-03-02 | 66 | 1 | 5 | Actual |
| 14658 | 3517.00 | 2023-06-02 | 61 | 6 | 4 | Actual |
| 17219 | 182092.35 | 2023-08-02 | 29 | 7 | 8 | Actual |
| 12664 | 85928.00 | 2023-04-02 | 35 | 7 | 4 | Actual |
| 33930 | 1793.00 | 2024-12-02 | 62 | 1 | 6 | Actual |
| 15191 | 1210750.91 | 2023-06-02 | 101 | 6 | 8 | Actual |
| 27935 | -251.37 | 2024-06-01 | 91 | 6 | 13 | Actual |
| 37284 | 1071758.00 | 2025-03-02 | 46 | 7 | 4 | Actual |
| 38645 | 116.00 | 2025-04-02 | 73 | 5 | 6 | Actual |
| 2938 | 59.00 | 2022-07-03 | 83 | 5 | 6 | Actual |
| 19908 | -242.00 | 2023-11-02 | 91 | 1 | 6 | Actual |
| 477 | 280.00 | 2022-05-02 | 65 | 1 | 6 | Budget |
| 6097 | 29.00 | 2022-10-02 | 69 | 1 | 6 | Actual |
| 19595 | 1543.00 | 2023-11-02 | 80 | 1 | 3 | Actual |
| 30333 | 296321.00 | 2024-09-01 | 35 | 7 | 3 | Actual |
| 34594 | 486.94 | 2024-12-02 | 54 | 6 | 12 | Actual |
| 37711 | 835.95 | 2025-03-02 | 81 | 2 | 8 | Actual |
| 16511 | 26828.92 | 2023-07-03 | 39 | 7 | 12 | Actual |
| 19597 | 96.00 | 2023-11-02 | 82 | 1 | 3 | Actual |
| 23737 | 317.00 | 2024-03-01 | 94 | 1 | 4 | Actual |
| 9289 | 12073.00 | 2022-12-31 | 20 | 7 | 4 | Actual |
| 6042 | 131.00 | 2022-10-02 | 85 | 6 | 5 | Actual |
| 18009 | 83.00 | 2023-09-02 | 83 | 6 | 6 | Actual |
| 34132 | 221.00 | 2024-12-02 | 71 | 1 | 7 | Actual |
| 12456 | 194887.00 | 2023-04-02 | 4 | 7 | 3 | Actual |
| 23366 | 19.91 | 2024-01-31 | 71 | 3 | 11 | Actual |
| 26809 | 8161.05 | 2024-05-01 | 33 | 7 | 13 | Actual |
| 29654 | 6339.00 | 2024-08-01 | 53 | 6 | 7 | Actual |
| 1904 | 80142.00 | 2022-06-02 | 15 | 7 | 6 | Actual |
| 26920 | 185.00 | 2024-06-01 | 73 | 7 | 3 | Actual |
| 37236 | 897.00 | 2025-03-02 | 72 | 6 | 4 | Actual |
| 14706 | 34692.00 | 2023-06-02 | 32 | 7 | 4 | Actual |
| 32111 | 289.06 | 2024-10-01 | 90 | 1 | 11 | Actual |
| 4023 | 280.00 | 2022-08-02 | 92 | 4 | 6 | Actual |
| 23375 | 45.44 | 2024-01-31 | 83 | 3 | 11 | Actual |
| 20718 | 14.00 | 2023-12-03 | 82 | 7 | 3 | Actual |
| 24566 | 31.61 | 2024-03-01 | 63 | 6 | 12 | Actual |
| 8150 | -186.00 | 2022-12-03 | 91 | 6 | 4 | Actual |
| 36241 | 536.00 | 2025-01-31 | 77 | 1 | 6 | Actual |
| 24486 | 12093.54 | 2024-03-01 | 19 | 7 | 11 | Actual |
| 279 | 380.00 | 2022-05-02 | 81 | 6 | 4 | Budget |
| 2975 | 40.00 | 2022-07-03 | 69 | 6 | 6 | Actual |
| 3535 | 53.00 | 2022-08-02 | 78 | 7 | 3 | Actual |
| 36899 | 3163.58 | 2025-01-31 | 62 | 6 | 12 | Actual |
| 31190 | 74.16 | 2024-09-01 | 92 | 2 | 12 | Actual |
| 15771 | 11771.00 | 2023-07-03 | 20 | 7 | 5 | Actual |
| 18314 | 11.40 | 2023-09-02 | 94 | 2 | 11 | Actual |
| 36129 | 125035.00 | 2025-01-31 | 37 | 7 | 4 | Actual |
| 30688 | 8356.00 | 2024-09-01 | 53 | 6 | 6 | Actual |
| 26733 | 352.14 | 2024-05-01 | 66 | 2 | 13 | Actual |
| 33325 | 14521.24 | 2024-11-01 | 56 | 6 | 11 | Actual |
| 28541 | 117073.00 | 2024-07-02 | 14 | 7 | 7 | Actual |
| 33023 | 530.00 | 2024-11-01 | 90 | 1 | 7 | Actual |
| 30716 | 293.00 | 2024-09-01 | 90 | 6 | 6 | Actual |
| 9178 | 650.00 | 2022-12-31 | 66 | 1 | 4 | Budget |
| 24828 | 31912.00 | 2024-04-01 | 38 | 7 | 4 | Actual |
| 15814 | 420.00 | 2023-07-03 | 92 | 1 | 6 | Actual |
| 39070 | 26.29 | 2025-04-02 | 90 | 5 | 11 | Actual |
| 271 | 1500.00 | 2022-05-02 | 76 | 6 | 4 | Budget |
| 22584 | 8788.16 | 2023-12-31 | 40 | 7 | 12 | Actual |
| 27248 | 40.00 | 2024-06-01 | 85 | 5 | 6 | Actual |
| 26924 | 113.00 | 2024-06-01 | 78 | 7 | 3 | Actual |
| 1401 | 200.00 | 2022-06-02 | 78 | 6 | 4 | Budget |
| 25198 | 12235.00 | 2024-04-01 | 20 | 7 | 7 | Actual |
| 20112 | 148.00 | 2023-11-02 | 54 | 6 | 7 | Actual |
| 14934 | 55.00 | 2023-06-02 | 83 | 5 | 6 | Actual |
| 33442 | 3971.05 | 2024-11-01 | 52 | 6 | 12 | Actual |
| 2384 | 89736.00 | 2022-07-03 | 35 | 7 | 3 | Actual |
| 26174 | 6062.00 | 2024-05-01 | 23 | 7 | 6 | Actual |
| 29683 | -285.00 | 2024-08-01 | 91 | 6 | 7 | Actual |
| 2395 | 535.00 | 2022-07-03 | 62 | 7 | 3 | Actual |
| 23182 | 21197.00 | 2024-01-31 | 100 | 7 | 7 | Actual |
| 27112 | 26181.00 | 2024-06-01 | 33 | 7 | 5 | Actual |
| 32817 | 153.00 | 2024-11-01 | 78 | 1 | 6 | Actual |
| 37086 | 435.00 | 2025-03-02 | 78 | 1 | 3 | Actual |
| 6671 | 100.00 | 2022-10-02 | 67 | 6 | 8 | Budget |
| 12644 | 102893.00 | 2023-04-02 | 4 | 7 | 4 | Actual |
| 35929 | 1175.00 | 2025-01-31 | 66 | 1 | 3 | Actual |
| 23321 | 56.08 | 2024-01-31 | 84 | 1 | 11 | Actual |
| 15962 | 8396.00 | 2023-07-03 | 8 | 7 | 6 | Actual |
| 24274 | 1546.00 | 2024-03-01 | 97 | 6 | 8 | Actual |
| 39009 | 210.34 | 2025-04-02 | 81 | 3 | 11 | Actual |
| 27824 | 572086.95 | 2024-06-01 | 4 | 7 | 12 | Actual |
| 14161 | 531.39 | 2023-05-02 | 66 | 6 | 8 | Actual |
| 9380 | 80.00 | 2022-12-31 | 71 | 6 | 5 | Budget |
| 22819 | 145.00 | 2024-01-31 | 84 | 1 | 5 | Actual |
| 36501 | 82812.00 | 2025-01-31 | 21 | 7 | 7 | Actual |
| 2027 | 125.00 | 2022-06-02 | 89 | 6 | 7 | Actual |
| 23868 | 43000.00 | 2024-03-01 | 99 | 6 | 5 | Actual |
| 27615 | 2133.78 | 2024-06-01 | 61 | 4 | 11 | Actual |
| 24279 | 36344.18 | 2024-03-01 | 7 | 7 | 8 | Actual |
| 31756 | 318.00 | 2024-10-01 | 89 | 3 | 6 | Actual |
| 27640 | 5.00 | 2024-06-01 | 96 | 4 | 11 | Actual |
| 6029 | 192.00 | 2022-10-02 | 78 | 6 | 5 | Actual |
| 26245 | 208.00 | 2024-05-01 | 84 | 6 | 7 | Actual |
| 29356 | 284.00 | 2024-08-01 | 89 | 1 | 5 | Actual |
| 11683 | 766976.00 | 2023-03-02 | 46 | 7 | 5 | Actual |
| 27114 | 232138.00 | 2024-06-01 | 35 | 7 | 5 | Actual |
| 18749 | 27956.00 | 2023-10-02 | 24 | 7 | 4 | Actual |
| 35137 | 497.00 | 2024-12-31 | 65 | 3 | 6 | Actual |
| 10063 | -164.07 | 2022-12-31 | 91 | 6 | 8 | Actual |
| 16272 | 36.93 | 2023-07-03 | 83 | 3 | 11 | Actual |
| 30487 | 14.00 | 2024-09-01 | 96 | 1 | 5 | Actual |
| 29809 | 735363.27 | 2024-08-01 | 101 | 6 | 8 | Actual |
| 4978 | 100.00 | 2022-09-02 | 74 | 1 | 6 | Budget |
| 22141 | 25312.00 | 2023-12-31 | 52 | 6 | 7 | Actual |
| 21449 | 10.33 | 2023-12-03 | 84 | 5 | 11 | Actual |
| 10124 | 144.00 | 2023-01-31 | 78 | 1 | 3 | Actual |
| 35811 | 218.80 | 2024-12-31 | 65 | 1 | 13 | Actual |
| 12714 | 283.00 | 2023-04-02 | 90 | 1 | 5 | Actual |
| 22272 | 110.17 | 2023-12-31 | 68 | 6 | 8 | Actual |
| 34698 | 766.18 | 2024-12-02 | 80 | 2 | 13 | Actual |
| 7005 | 364.00 | 2022-11-02 | 73 | 6 | 4 | Actual |
| 31691 | 288.00 | 2024-10-01 | 76 | 1 | 6 | Actual |
| 27419 | 149.57 | 2024-06-01 | 69 | 1 | 8 | Actual |
| 8874 | 280.00 | 2022-12-03 | 81 | 2 | 8 | Budget |
| 36078 | 5467.00 | 2025-01-31 | 62 | 6 | 4 | Actual |
| 16396 | 54190.07 | 2023-07-03 | 39 | 7 | 11 | Actual |
| 13727 | 743.00 | 2023-05-02 | 87 | 1 | 5 | Actual |
| 34551 | 519.92 | 2024-12-02 | 80 | 1 | 12 | Actual |
| 5561 | 100.00 | 2022-09-02 | 78 | 6 | 8 | Budget |
| 31853 | 53480.00 | 2024-10-01 | 13 | 7 | 6 | Actual |
| 7607 | 72.00 | 2022-11-02 | 71 | 6 | 7 | Actual |
| 35536 | 64.59 | 2024-12-31 | 85 | 2 | 11 | Actual |
| 25925 | 96149.00 | 2024-05-01 | 12 | 2 | 5 | Actual |
| 35548 | 253.96 | 2024-12-31 | 66 | 3 | 11 | Actual |
| 4913 | 165.00 | 2022-09-02 | 83 | 6 | 5 | Actual |
| 1691 | 555521.00 | 2022-06-02 | 11 | 3 | 6 | Actual |
| 35569 | 115.65 | 2024-12-31 | 94 | 3 | 11 | Actual |
| 21092 | 10603.00 | 2023-12-03 | 22 | 7 | 6 | Actual |
| 15011 | 895.00 | 2023-06-02 | 66 | 1 | 7 | Actual |
| 38376 | 52118.00 | 2025-04-02 | 60 | 6 | 4 | Actual |
| 18490 | 216.72 | 2023-09-02 | 53 | 6 | 12 | Actual |
| 33203 | 35963.87 | 2024-11-01 | 33 | 7 | 8 | Actual |
| 15796 | 80.00 | 2023-07-03 | 68 | 1 | 6 | Actual |
| 37848 | 160.34 | 2025-03-02 | 67 | 3 | 11 | Actual |
| 25689 | 137.00 | 2024-05-01 | 71 | 1 | 3 | Actual |
| 6954 | 1051.00 | 2022-11-02 | 80 | 1 | 4 | Actual |
| 18488 | 1526.32 | 2023-09-02 | 12 | 2 | 12 | Actual |
| 8776 | 9604.00 | 2022-12-03 | 18 | 7 | 7 | Actual |
| 1625 | 321.00 | 2022-06-02 | 81 | 1 | 6 | Actual |
| 18454 | 48496.34 | 2023-09-02 | 35 | 7 | 11 | Actual |
| 3245 | 34.42 | 2022-07-03 | 69 | 2 | 8 | Actual |
| 1526 | 200.00 | 2022-06-02 | 68 | 6 | 5 | Budget |
| 15539 | 900.00 | 2023-07-03 | 87 | 6 | 3 | Actual |
| 16703 | 14721.00 | 2023-08-02 | 7 | 7 | 4 | Actual |
| 38324 | 98.00 | 2025-04-02 | 73 | 7 | 3 | Actual |
| 4527 | 100.00 | 2022-09-02 | 84 | 1 | 3 | Budget |
| 35286 | 323.00 | 2024-12-31 | 74 | 1 | 7 | Actual |
| 28996 | 28275.75 | 2024-07-02 | 34 | 7 | 12 | Actual |
| 3601 | 426.00 | 2022-08-02 | 92 | 1 | 4 | Actual |
| 32406 | 3.00 | 2024-10-01 | 96 | 1 | 13 | Actual |
| 23614 | 417.00 | 2024-03-01 | 90 | 1 | 3 | Actual |
| 12228 | 100.00 | 2023-03-02 | 78 | 2 | 8 | Budget |
| 2228 | 11701.30 | 2022-06-02 | 8 | 7 | 8 | Actual |
| 39234 | 10999.90 | 2025-04-02 | 7 | 7 | 12 | Actual |
| 35781 | 276586.76 | 2024-12-31 | 6 | 7 | 12 | Actual |
| 13682 | 55606.00 | 2023-05-02 | 14 | 7 | 4 | Actual |
| 14546 | 73.00 | 2023-06-02 | 69 | 6 | 3 | Actual |
| 26105 | 50.00 | 2024-05-01 | 67 | 5 | 6 | Actual |
| 34611 | 719.92 | 2024-12-02 | 77 | 6 | 12 | Actual |
| 9918 | 480.00 | 2022-12-31 | 65 | 1 | 8 | Budget |
| 1940 | 53.00 | 2022-06-02 | 69 | 1 | 7 | Actual |
| 26735 | 141.61 | 2024-05-01 | 68 | 2 | 13 | Actual |
| 16948 | 36.00 | 2023-08-02 | 85 | 5 | 6 | Actual |
| 34863 | 112456.00 | 2024-12-31 | 43 | 7 | 3 | Actual |
| 27363 | 473.00 | 2024-06-01 | 73 | 6 | 7 | Actual |
| 9746 | 13405.00 | 2022-12-31 | 7 | 7 | 6 | Actual |
| 26910 | 64096.00 | 2024-06-01 | 46 | 7 | 3 | Actual |
| 10211 | 308882.00 | 2023-01-31 | 6 | 7 | 3 | Actual |
| 13120 | 68586.00 | 2023-04-02 | 13 | 7 | 6 | Actual |
| 21460 | 660.35 | 2023-12-03 | 54 | 6 | 11 | Actual |
| 17042 | -236.00 | 2023-08-02 | 91 | 1 | 7 | Actual |
| 32141 | 185.87 | 2024-10-01 | 92 | 2 | 11 | Actual |
| 33231 | 160.34 | 2024-11-01 | 84 | 1 | 11 | Actual |
| 6242 | 23.00 | 2022-10-02 | 71 | 4 | 6 | Actual |
| 20669 | 392.00 | 2023-12-03 | 92 | 6 | 3 | Actual |
| 26084 | 105.00 | 2024-05-01 | 74 | 4 | 6 | Actual |
| 22216 | 611.70 | 2023-12-31 | 74 | 1 | 8 | Actual |
| 28353 | 761.00 | 2024-07-02 | 92 | 3 | 6 | Actual |
| 11814 | 40.00 | 2023-03-02 | 82 | 3 | 6 | Budget |
| 506 | 118.00 | 2022-05-02 | 84 | 1 | 6 | Actual |
| 13304 | 200.00 | 2023-04-02 | 74 | 1 | 8 | Budget |
| 20927 | 361.00 | 2023-12-03 | 77 | 1 | 6 | Actual |
| 34855 | 60045.00 | 2024-12-31 | 32 | 7 | 3 | Actual |
| 20283 | 29722.85 | 2023-11-02 | 32 | 7 | 8 | Actual |
| 1113 | 3645.09 | 2022-05-02 | 23 | 7 | 8 | Actual |
| 34288 | 508.67 | 2024-12-02 | 74 | 6 | 8 | Actual |
| 13413 | 200.00 | 2023-04-02 | 74 | 6 | 8 | Budget |
| 108 | 98.00 | 2022-05-02 | 97 | 6 | 3 | Actual |
| 9463 | 300.00 | 2022-12-31 | 73 | 1 | 6 | Budget |
| 12308 | 220.78 | 2023-03-02 | 92 | 6 | 8 | Actual |
| 12460 | 50999.00 | 2023-04-02 | 13 | 7 | 3 | Actual |
| 12433 | 356.00 | 2023-04-02 | 80 | 6 | 3 | Actual |
| 30385 | 393.00 | 2024-09-01 | 83 | 1 | 4 | Actual |
| 21279 | 482.91 | 2023-12-03 | 81 | 6 | 8 | Actual |
| 34664 | 41.60 | 2024-12-02 | 69 | 1 | 13 | Actual |
| 25284 | 152.60 | 2024-04-01 | 68 | 6 | 8 | Actual |
| 31698 | 108.00 | 2024-10-01 | 84 | 1 | 6 | Actual |
| 7782 | 750.00 | 2022-11-02 | 62 | 6 | 8 | Budget |
| 36149 | 353.00 | 2025-01-31 | 78 | 1 | 5 | Actual |
| 4739 | 1488.00 | 2022-09-02 | 62 | 6 | 4 | Actual |
| 6601 | 17900.00 | 2022-10-02 | 60 | 2 | 8 | Budget |
| 35007 | 322.00 | 2024-12-31 | 89 | 1 | 5 | Actual |
| 23732 | 878.00 | 2024-03-01 | 87 | 1 | 4 | Actual |
| 30308 | 1737.00 | 2024-09-01 | 94 | 6 | 3 | Actual |
| 34491 | 609.28 | 2024-12-02 | 77 | 6 | 11 | Actual |
| 8798 | 46667.10 | 2022-12-03 | 60 | 1 | 8 | Actual |
| 36979 | 217.05 | 2025-01-31 | 90 | 1 | 13 | Actual |
| 5389 | 116.00 | 2022-09-02 | 89 | 6 | 7 | Actual |
| 5129 | 83.00 | 2022-09-02 | 78 | 4 | 6 | Actual |
| 29503 | 554.00 | 2024-08-01 | 87 | 3 | 6 | Actual |
| 29111 | 9431.25 | 2024-07-02 | 32 | 7 | 13 | Actual |
| 33003 | 5841.00 | 2024-11-01 | 62 | 1 | 7 | Actual |
| 14615 | 38.00 | 2023-06-02 | 84 | 7 | 3 | Actual |
| 16391 | 7221.11 | 2023-07-03 | 33 | 7 | 11 | Actual |
| 33951 | -360.00 | 2024-12-02 | 91 | 1 | 6 | Actual |
| 20616 | 405.00 | 2023-12-03 | 68 | 1 | 3 | Actual |
| 18980 | 12.00 | 2023-10-02 | 82 | 5 | 6 | Actual |
| 6652 | 2.60 | 2022-10-02 | 54 | 6 | 8 | Actual |
| 6335 | 6100.00 | 2022-10-02 | 63 | 6 | 6 | Budget |
| 11204 | 153073.63 | 2023-01-31 | 29 | 7 | 8 | Actual |
| 7594 | 2611.00 | 2022-11-02 | 62 | 6 | 7 | Actual |
| 34799 | 22.00 | 2024-12-31 | 96 | 1 | 3 | Actual |
| 9280 | 171776.00 | 2022-12-31 | 4 | 7 | 4 | Actual |
| 10889 | 13715.00 | 2023-01-31 | 100 | 7 | 6 | Actual |
| 28153 | 820595.00 | 2024-07-02 | 4 | 7 | 4 | Actual |
| 14806 | 23045.00 | 2023-06-02 | 40 | 7 | 5 | Actual |
| 19466 | 1234.82 | 2023-10-02 | 60 | 1 | 12 | Actual |
| 4259 | 167.00 | 2022-08-02 | 83 | 6 | 7 | Actual |
| 36212 | 12838.00 | 2025-01-31 | 22 | 7 | 5 | Actual |
| 14737 | 743.00 | 2023-06-02 | 87 | 1 | 5 | Actual |
| 22568 | 12093.54 | 2023-12-31 | 19 | 7 | 12 | Actual |
| 29469 | 170.00 | 2024-08-01 | 80 | 2 | 6 | Actual |
| 10092 | 86595.12 | 2022-12-31 | 37 | 7 | 8 | Actual |
| 6629 | 623.82 | 2022-10-02 | 80 | 2 | 8 | Actual |
| 31426 | 215.00 | 2024-10-01 | 83 | 6 | 3 | Actual |
| 15324 | 130.55 | 2023-06-02 | 90 | 4 | 11 | Actual |
| 6598 | 410.18 | 2022-10-02 | 94 | 1 | 8 | Actual |
| 15256 | 6.08 | 2023-06-02 | 71 | 2 | 11 | Actual |
| 3286 | 25939.44 | 2022-07-03 | 60 | 6 | 8 | Actual |
| 37806 | 114.59 | 2025-03-02 | 84 | 1 | 11 | Actual |
| 19546 | 131.61 | 2023-10-02 | 90 | 6 | 12 | Actual |
| 35187 | 960.00 | 2024-12-31 | 61 | 5 | 6 | Actual |
| 24394 | 12.46 | 2024-03-01 | 69 | 4 | 11 | Actual |
| 26602 | 41806.86 | 2024-05-01 | 37 | 7 | 11 | Actual |
| 1141 | 200.00 | 2022-06-02 | 67 | 1 | 3 | Budget |
| 39069 | 17.78 | 2025-04-02 | 89 | 5 | 11 | Actual |
| 34883 | 79.00 | 2024-12-31 | 84 | 7 | 3 | Actual |
| 32724 | 330.00 | 2024-11-01 | 78 | 1 | 5 | Actual |
| 4730 | 0.00 | 2022-09-02 | 54 | 6 | 4 | Budget |
| 16140 | 54906.65 | 2023-07-03 | 60 | 6 | 8 | Actual |
| 25420 | 760.35 | 2024-04-01 | 61 | 4 | 11 | Actual |
| 16336 | 8425.38 | 2023-07-03 | 52 | 6 | 11 | Actual |
| 11616 | 136.00 | 2023-03-02 | 68 | 6 | 5 | Actual |
| 38764 | 460.00 | 2025-04-02 | 66 | 6 | 7 | Actual |
| 6407 | 100579.00 | 2022-10-02 | 39 | 7 | 6 | Actual |
| 36429 | 1343.00 | 2025-01-31 | 65 | 1 | 7 | Actual |
| 16240 | 49.70 | 2023-07-03 | 77 | 2 | 11 | Actual |
| 3197 | 82.90 | 2022-07-03 | 69 | 1 | 8 | Actual |
| 22649 | 10.00 | 2024-01-31 | 96 | 6 | 3 | Actual |
| 12040 | 200.00 | 2023-03-02 | 78 | 1 | 7 | Budget |
| 16528 | 1309.00 | 2023-08-02 | 77 | 1 | 3 | Actual |
| 2283 | 383.00 | 2022-07-03 | 81 | 1 | 3 | Actual |
| 25826 | -428.00 | 2024-05-01 | 91 | 1 | 4 | Actual |
| 10176 | 220.00 | 2023-01-31 | 73 | 6 | 3 | Budget |
| 36153 | 313.00 | 2025-01-31 | 83 | 1 | 5 | Actual |
| 34542 | 213.53 | 2024-12-02 | 67 | 1 | 12 | Actual |
| 29012 | 39.85 | 2024-07-02 | 69 | 1 | 13 | Actual |
| 7391 | 178.00 | 2022-11-02 | 90 | 4 | 6 | Actual |
| 38703 | 40642.00 | 2025-04-02 | 14 | 7 | 6 | Actual |
| 39104 | 252.89 | 2025-04-02 | 90 | 6 | 11 | Actual |
| 23467 | 166.72 | 2024-01-31 | 90 | 6 | 11 | Actual |
| 23863 | -229.00 | 2024-03-01 | 91 | 6 | 5 | Actual |
| 23394 | 97.57 | 2024-01-31 | 73 | 4 | 11 | Actual |
| 24723 | 83.00 | 2024-04-01 | 73 | 7 | 3 | Actual |
| 10745 | 380.00 | 2023-01-31 | 87 | 4 | 6 | Budget |
| 117 | 12687.00 | 2022-05-02 | 14 | 7 | 3 | Actual |
| 12628 | 100.00 | 2023-04-02 | 84 | 6 | 4 | Budget |
| 23408 | -109.88 | 2024-01-31 | 91 | 4 | 11 | Actual |
| 9177 | 400.00 | 2022-12-31 | 66 | 1 | 4 | Actual |
| 38829 | 588.97 | 2025-04-02 | 74 | 1 | 8 | Actual |
| 16862 | 36.00 | 2023-08-02 | 78 | 2 | 6 | Actual |
| 34481 | 465.66 | 2024-12-02 | 65 | 6 | 11 | Actual |
| 18655 | 98.00 | 2023-10-02 | 76 | 7 | 3 | Actual |
| 2586 | 200.00 | 2022-07-03 | 67 | 1 | 5 | Budget |
| 18274 | 80.55 | 2023-09-02 | 78 | 1 | 11 | Actual |
| 15596 | 270.00 | 2023-07-03 | 87 | 7 | 3 | Actual |
| 12408 | 3655.00 | 2023-04-02 | 63 | 6 | 3 | Actual |
| 38334 | 51.00 | 2025-04-02 | 85 | 7 | 3 | Actual |
| 292 | -174.00 | 2022-05-02 | 91 | 6 | 4 | Actual |
| 13846 | 28.00 | 2023-05-02 | 83 | 2 | 6 | Actual |
| 36019 | 204.00 | 2025-01-31 | 65 | 7 | 3 | Actual |
| 3723 | 200.00 | 2022-08-02 | 78 | 1 | 5 | Budget |
| 30855 | 1238.98 | 2024-09-01 | 76 | 1 | 8 | Actual |
| 1349 | 217.00 | 2022-06-02 | 83 | 1 | 4 | Actual |
| 32088 | 28201.61 | 2024-10-01 | 100 | 7 | 8 | Actual |
| 17549 | 8639.00 | 2023-09-02 | 61 | 1 | 3 | Actual |
| 29982 | 27000.00 | 2024-08-01 | 99 | 6 | 11 | Actual |
| 24136 | 1958.00 | 2024-03-01 | 72 | 6 | 7 | Actual |
| 27382 | 71000.00 | 2024-06-01 | 99 | 6 | 7 | Actual |
| 3661 | 203.00 | 2022-08-02 | 90 | 6 | 4 | Actual |
| 30115 | 4462.54 | 2024-08-01 | 22 | 7 | 12 | Actual |
| 9054 | 80.00 | 2022-12-31 | 68 | 6 | 3 | Budget |
| 1881 | 100.00 | 2022-06-02 | 83 | 6 | 6 | Budget |
| 23594 | 7854.00 | 2024-03-01 | 62 | 1 | 3 | Actual |
| 12674 | 4200.00 | 2023-04-02 | 61 | 1 | 5 | Budget |
| 11705 | 100.00 | 2023-03-02 | 74 | 1 | 6 | Budget |
| 3107 | 22446.00 | 2022-07-03 | 63 | 6 | 7 | Actual |
| 25847 | 307.00 | 2024-05-01 | 73 | 6 | 4 | Actual |
| 6725 | 3682.97 | 2022-10-02 | 23 | 7 | 8 | Actual |
| 26015 | 339.00 | 2024-05-01 | 90 | 1 | 6 | Actual |
| 16168 | 6.00 | 2023-07-03 | 96 | 6 | 8 | Actual |
| 22696 | 25.00 | 2024-01-31 | 82 | 7 | 3 | Actual |
| 22981 | 10.00 | 2024-01-31 | 69 | 4 | 6 | Actual |
| 20774 | 245.00 | 2023-12-03 | 73 | 6 | 4 | Actual |
| 24261 | 1031.40 | 2024-03-01 | 80 | 6 | 8 | Actual |
| 28826 | 1749.73 | 2024-07-02 | 61 | 6 | 11 | Actual |
| 38552 | -275.00 | 2025-04-02 | 91 | 1 | 6 | Actual |
| 3834 | 13062.00 | 2022-08-02 | 100 | 7 | 5 | Actual |
| 21080 | 255631.00 | 2023-12-03 | 101 | 6 | 6 | Actual |
| 12944 | 100.00 | 2023-04-02 | 83 | 3 | 6 | Budget |
| 14500 | 9699.88 | 2023-05-02 | 38 | 7 | 12 | Actual |
| 31078 | 24313.98 | 2024-09-01 | 60 | 6 | 11 | Actual |
| 17015 | 28043.00 | 2023-08-02 | 40 | 7 | 6 | Actual |
| 38086 | 74603.21 | 2025-03-02 | 15 | 7 | 12 | Actual |
| 21747 | 567.00 | 2023-12-31 | 81 | 1 | 4 | Actual |
| 51 | 2600.00 | 2022-05-02 | 53 | 6 | 3 | Budget |
| 21381 | 109.27 | 2023-12-03 | 66 | 3 | 11 | Actual |
| 30729 | 78890.00 | 2024-09-01 | 15 | 7 | 6 | Actual |
| 877 | 480.00 | 2022-05-02 | 72 | 6 | 7 | Budget |
| 2574 | -7522.00 | 2022-07-03 | 46 | 7 | 4 | Actual |
| 27660 | 34.80 | 2024-06-01 | 85 | 5 | 11 | Actual |
| 37978 | 10100.95 | 2025-03-02 | 33 | 7 | 11 | Actual |
| 33009 | 154.00 | 2024-11-01 | 71 | 1 | 7 | Actual |
| 25618 | 117.78 | 2024-04-01 | 90 | 6 | 12 | Actual |
| 319 | 12448.00 | 2022-05-02 | 34 | 7 | 4 | Actual |
| 7195 | 17422.00 | 2022-11-02 | 33 | 7 | 5 | Actual |
| 15087 | 169992.00 | 2023-06-02 | 29 | 7 | 7 | Actual |
| 33013 | 1499.00 | 2024-11-01 | 77 | 1 | 7 | Actual |
| 18861 | 137.00 | 2023-10-02 | 66 | 1 | 6 | Actual |
| 34568 | 188.00 | 2024-12-02 | 65 | 2 | 12 | Actual |
| 12754 | 210.00 | 2023-04-02 | 74 | 6 | 5 | Actual |
| 15624 | 761.00 | 2023-07-03 | 87 | 1 | 4 | Actual |
| 32706 | 78955.00 | 2024-11-01 | 39 | 7 | 4 | Actual |
| 3555 | 3.00 | 2022-08-02 | 96 | 7 | 3 | Actual |
| 34639 | 40162.15 | 2024-12-02 | 21 | 7 | 12 | Actual |
| 33386 | 9171.14 | 2024-11-01 | 100 | 7 | 11 | Actual |
| 20261 | 54744.53 | 2023-11-02 | 94 | 6 | 8 | Actual |
| 1874 | 480.00 | 2022-06-02 | 80 | 6 | 6 | Budget |
| 37926 | 5621.08 | 2025-03-02 | 54 | 6 | 11 | Actual |
| 4470 | 10395.21 | 2022-08-02 | 18 | 7 | 8 | Actual |
| 15155 | 60537.06 | 2023-06-02 | 52 | 6 | 8 | Actual |
| 7202 | 259528.00 | 2022-11-02 | 43 | 7 | 5 | Actual |
| 31289 | 294.24 | 2024-09-01 | 66 | 2 | 13 | Actual |
| 32635 | 493.00 | 2024-11-01 | 83 | 1 | 4 | Actual |
| 28015 | 3749.00 | 2024-07-02 | 76 | 6 | 3 | Actual |
| 17998 | 23.00 | 2023-09-02 | 69 | 6 | 6 | Actual |
| 2227 | 18113.54 | 2022-06-02 | 7 | 7 | 8 | Actual |
| 29545 | 123.00 | 2024-08-01 | 74 | 5 | 6 | Actual |
| 21794 | 63000.00 | 2023-12-31 | 99 | 6 | 4 | Actual |
| 9558 | 39.00 | 2022-12-31 | 71 | 3 | 6 | Actual |
| 10076 | 76587.36 | 2022-12-31 | 14 | 7 | 8 | Actual |
| 20372 | -40.73 | 2023-11-02 | 91 | 3 | 11 | Actual |
| 5477 | 1900.00 | 2022-09-02 | 61 | 2 | 8 | Budget |
| 4492 | 20900.00 | 2022-09-02 | 60 | 1 | 3 | Budget |
| 35272 | 38028.00 | 2024-12-31 | 40 | 7 | 6 | Actual |
| 17711 | 281.00 | 2023-09-02 | 73 | 6 | 4 | Actual |
| 34686 | 1557.42 | 2024-12-02 | 62 | 2 | 13 | Actual |
| 26383 | 132247.48 | 2024-05-01 | 14 | 7 | 8 | Actual |
| 10603 | 240.00 | 2023-01-31 | 90 | 1 | 6 | Actual |
| 6596 | -262.55 | 2022-10-02 | 91 | 1 | 8 | Actual |
| 32077 | 108618.26 | 2024-10-01 | 31 | 7 | 8 | Actual |
| 34443 | 119.91 | 2024-12-02 | 94 | 4 | 11 | Actual |
| 13930 | 101.00 | 2023-05-02 | 89 | 5 | 6 | Actual |
| 13701 | 31058.00 | 2023-05-02 | 40 | 7 | 4 | Actual |
| 19941 | 3742.00 | 2023-11-02 | 61 | 3 | 6 | Actual |
| 8106 | 3203.00 | 2022-12-03 | 61 | 6 | 4 | Actual |
| 17155 | 370.79 | 2023-08-02 | 81 | 2 | 8 | Actual |
| 3965 | 100.00 | 2022-08-02 | 83 | 3 | 6 | Budget |
| 30282 | 4807.00 | 2024-09-01 | 61 | 6 | 3 | Actual |
| 25412 | 144.38 | 2024-04-01 | 87 | 3 | 11 | Actual |
| 28556 | 221542.00 | 2024-07-02 | 35 | 7 | 7 | Actual |
| 36724 | 289.06 | 2025-01-31 | 65 | 4 | 11 | Actual |
| 5729 | 271633.00 | 2022-10-02 | 6 | 7 | 3 | Actual |
| 33566 | 2803.06 | 2024-11-01 | 62 | 6 | 13 | Actual |
| 26323 | 82.90 | 2024-05-01 | 71 | 2 | 8 | Actual |
| 10851 | 410.00 | 2023-01-31 | 87 | 6 | 6 | Actual |
| 4787 | 63000.00 | 2022-09-02 | 99 | 6 | 4 | Actual |
| 495 | 380.00 | 2022-05-02 | 77 | 1 | 6 | Budget |
| 26535 | 9.27 | 2024-05-01 | 84 | 5 | 11 | Actual |
| 11497 | 50.00 | 2023-03-02 | 82 | 6 | 4 | Budget |
| 15154 | 4.00 | 2023-06-02 | 96 | 2 | 8 | Actual |
| 38268 | 359.00 | 2025-04-02 | 74 | 6 | 3 | Actual |
| 31477 | 180.00 | 2024-10-01 | 76 | 7 | 3 | Actual |
| 26278 | 131929.00 | 2024-05-01 | 37 | 7 | 7 | Actual |
| 34391 | 22215.00 | 2024-12-02 | 60 | 3 | 11 | Actual |
| 12241 | 78.36 | 2023-03-02 | 85 | 2 | 8 | Actual |
| 20093 | 550.00 | 2023-11-02 | 76 | 1 | 7 | Actual |
| 20402 | 4.00 | 2023-11-02 | 96 | 4 | 11 | Actual |
| 32946 | 300.00 | 2024-11-01 | 65 | 6 | 6 | Actual |
| 18172 | 3514.78 | 2023-09-02 | 62 | 2 | 8 | Actual |
| 27628 | 453.96 | 2024-06-01 | 80 | 4 | 11 | Actual |
| 23064 | 10343.00 | 2024-01-31 | 7 | 7 | 6 | Actual |
| 11139 | 1000.00 | 2023-01-31 | 62 | 6 | 8 | Budget |
| 28529 | -256.00 | 2024-07-02 | 91 | 6 | 7 | Actual |
| 10023 | 12600.00 | 2022-12-31 | 63 | 6 | 8 | Budget |
| 7766 | 160.18 | 2022-11-02 | 94 | 2 | 8 | Actual |
| 3481 | 155300.00 | 2022-08-02 | 101 | 6 | 3 | Budget |
| 18542 | 7590.26 | 2023-09-02 | 33 | 7 | 12 | Actual |
| 14620 | -46.00 | 2023-06-02 | 91 | 7 | 3 | Actual |
| 19971 | 68.00 | 2023-11-02 | 67 | 4 | 6 | Actual |
| 20822 | 24225.00 | 2023-12-03 | 100 | 7 | 4 | Actual |
| 35259 | 14978.00 | 2024-12-31 | 22 | 7 | 6 | Actual |
| 490 | 105.00 | 2022-05-02 | 74 | 1 | 6 | Actual |
| 25443 | 113.53 | 2024-04-01 | 92 | 4 | 11 | Actual |
| 3177 | 25020.00 | 2022-07-03 | 38 | 7 | 7 | Actual |
| 19393 | 26.29 | 2023-10-02 | 84 | 5 | 11 | Actual |
| 4456 | 261.69 | 2022-08-02 | 92 | 6 | 8 | Actual |
| 36498 | 17287.00 | 2025-01-31 | 18 | 7 | 7 | Actual |
| 37473 | 108.00 | 2025-03-02 | 78 | 4 | 6 | Actual |
| 37308 | 432.00 | 2025-03-02 | 90 | 1 | 5 | Actual |
| 23163 | 39785.00 | 2024-01-31 | 19 | 7 | 7 | Actual |
| 26326 | 504.12 | 2024-05-01 | 76 | 2 | 8 | Actual |
| 18917 | 118.00 | 2023-10-02 | 67 | 3 | 6 | Actual |
| 28158 | 89319.00 | 2024-07-02 | 14 | 7 | 4 | Actual |
| 21308 | 21227.23 | 2023-12-03 | 28 | 7 | 8 | Actual |
| 21229 | 205874.61 | 2023-12-03 | 12 | 2 | 8 | Actual |
| 13437 | -203.46 | 2023-04-02 | 91 | 6 | 8 | Actual |
| 34438 | 375.23 | 2024-12-02 | 87 | 4 | 11 | Actual |
| 34092 | 11.00 | 2024-12-02 | 96 | 6 | 6 | Actual |
| 7361 | 100.00 | 2022-11-02 | 68 | 4 | 6 | Budget |
| 27508 | 218259.69 | 2024-06-01 | 13 | 7 | 8 | Actual |
| 29513 | 203.00 | 2024-08-01 | 66 | 4 | 6 | Actual |
| 19293 | 38342.96 | 2023-10-02 | 12 | 2 | 11 | Actual |
| 12857 | 281.00 | 2023-04-02 | 92 | 1 | 6 | Actual |
| 7000 | 56.00 | 2022-11-02 | 71 | 6 | 4 | Actual |
| 25577 | 9.27 | 2024-04-01 | 78 | 2 | 12 | Actual |
| 35727 | 411.41 | 2024-12-31 | 74 | 2 | 12 | Actual |
| 25825 | 535.00 | 2024-05-01 | 90 | 1 | 4 | Actual |
| 15599 | -58.00 | 2023-07-03 | 91 | 7 | 3 | Actual |
| 27770 | 37.99 | 2024-06-01 | 73 | 2 | 12 | Actual |
| 34563 | 5.00 | 2024-12-02 | 96 | 1 | 12 | Actual |
| 5314 | 200.00 | 2022-09-02 | 78 | 1 | 7 | Budget |
| 37412 | 52.00 | 2025-03-02 | 68 | 2 | 6 | Actual |
| 38947 | 97.57 | 2025-04-02 | 71 | 1 | 11 | Actual |
| 20358 | 51.82 | 2023-11-02 | 73 | 3 | 11 | Actual |
| 34624 | 13208.45 | 2024-12-02 | 94 | 6 | 12 | Actual |
| 22345 | 288.00 | 2023-12-31 | 87 | 1 | 11 | Actual |
| 26750 | 203.01 | 2024-05-01 | 89 | 2 | 13 | Actual |
| 23419 | 5.01 | 2024-01-31 | 69 | 5 | 11 | Actual |
| 26045 | 4.00 | 2024-05-01 | 96 | 2 | 6 | Actual |
| 17105 | 97615.00 | 2023-08-02 | 37 | 7 | 7 | Actual |
| 20635 | 151.00 | 2023-12-03 | 94 | 1 | 3 | Actual |
| 12865 | 850.00 | 2023-04-02 | 62 | 2 | 6 | Budget |
| 27348 | 38353.00 | 2024-06-01 | 53 | 6 | 7 | Actual |
| 9328 | 200.00 | 2022-12-31 | 74 | 1 | 5 | Budget |
| 29915 | 183.74 | 2024-08-01 | 90 | 3 | 11 | Actual |
| 19670 | 468595.00 | 2023-11-02 | 43 | 7 | 3 | Actual |
| 11938 | 7600.00 | 2023-03-02 | 63 | 6 | 6 | Budget |
| 38752 | 16.00 | 2025-04-02 | 96 | 1 | 7 | Actual |
| 35807 | 8921.14 | 2024-12-31 | 100 | 7 | 12 | Actual |
| 32260 | 197606.57 | 2024-10-01 | 101 | 6 | 11 | Actual |
| 6013 | 266.00 | 2022-10-02 | 67 | 6 | 5 | Actual |
| 2627 | 71398.00 | 2022-07-03 | 56 | 6 | 5 | Actual |
| 34300 | 288.97 | 2024-12-02 | 90 | 6 | 8 | Actual |
| 1942 | 90.00 | 2022-06-02 | 71 | 1 | 7 | Budget |
| 3694 | 25161.00 | 2022-08-02 | 40 | 7 | 4 | Actual |
| 36507 | 71913.00 | 2025-01-31 | 31 | 7 | 7 | Actual |
| 34626 | 503.00 | 2024-12-02 | 97 | 6 | 12 | Actual |
| 7945 | 380.00 | 2022-12-03 | 77 | 6 | 3 | Budget |
| 9279 | 137605.00 | 2022-12-31 | 101 | 6 | 4 | Actual |
| 9727 | 88.00 | 2022-12-31 | 83 | 6 | 6 | Actual |
| 17405 | 90462.02 | 2023-08-02 | 4 | 7 | 11 | Actual |
| 13307 | 380.00 | 2023-04-02 | 76 | 1 | 8 | Budget |
| 18089 | 152.00 | 2023-09-02 | 68 | 6 | 7 | Actual |
| 19006 | 137.00 | 2023-10-02 | 74 | 6 | 6 | Actual |
| 17278 | 23.10 | 2023-08-02 | 84 | 2 | 11 | Actual |
| 11493 | 650.00 | 2023-03-02 | 80 | 6 | 4 | Budget |
| 30926 | 1092.01 | 2024-09-01 | 87 | 6 | 8 | Actual |
| 35636 | 98.63 | 2024-12-31 | 68 | 6 | 11 | Actual |
| 23696 | 189.00 | 2024-03-01 | 77 | 7 | 3 | Actual |
| 35818 | 559.16 | 2024-12-31 | 74 | 1 | 13 | Actual |
| 5812 | 550.00 | 2022-10-02 | 66 | 1 | 4 | Budget |
| 13222 | 750.00 | 2023-04-02 | 72 | 6 | 7 | Budget |
| 9702 | 96.00 | 2022-12-31 | 67 | 6 | 6 | Actual |
| 9993 | 196.54 | 2022-12-31 | 83 | 2 | 8 | Actual |
| 26800 | 4029.40 | 2024-05-01 | 20 | 7 | 13 | Actual |
| 13941 | 2372.00 | 2023-05-02 | 61 | 6 | 6 | Actual |
| 20117 | 2827.00 | 2023-11-02 | 62 | 6 | 7 | Actual |
| 26767 | 183.71 | 2024-05-01 | 68 | 6 | 13 | Actual |
| 33379 | 29269.39 | 2024-11-01 | 35 | 7 | 11 | Actual |
| 2631 | 26400.00 | 2022-07-03 | 60 | 6 | 5 | Budget |
| 16137 | 7286.07 | 2023-07-03 | 54 | 6 | 8 | Actual |
| 7798 | 1193.53 | 2022-11-02 | 72 | 6 | 8 | Actual |
| 38832 | 522.30 | 2025-04-02 | 78 | 1 | 8 | Actual |
| 23612 | 1440.00 | 2024-03-01 | 87 | 1 | 3 | Actual |
| 1149 | 286.00 | 2022-06-02 | 73 | 1 | 3 | Actual |
| 22635 | 900.00 | 2024-01-31 | 77 | 6 | 3 | Actual |
| 27579 | 49.70 | 2024-06-01 | 85 | 2 | 11 | Actual |
| 14854 | 36.00 | 2023-06-02 | 83 | 2 | 6 | Actual |
| 34095 | 226464.00 | 2024-12-02 | 101 | 6 | 6 | Actual |
| 17168 | 32613.81 | 2023-08-02 | 53 | 6 | 8 | Actual |
| 5018 | 53.00 | 2022-09-02 | 67 | 2 | 6 | Actual |
| 18150 | 88.96 | 2023-09-02 | 71 | 1 | 8 | Actual |
| 16218 | 68.85 | 2023-07-03 | 84 | 1 | 11 | Actual |
| 14657 | 34283.00 | 2023-06-02 | 60 | 6 | 4 | Actual |
| 18748 | 5104.00 | 2023-10-02 | 23 | 7 | 4 | Actual |
| 16691 | 527.00 | 2023-08-02 | 87 | 6 | 4 | Actual |
| 4044 | 85.00 | 2022-08-02 | 73 | 5 | 6 | Actual |
| 35370 | 8619.42 | 2024-12-31 | 61 | 1 | 8 | Actual |
| 16871 | 84.00 | 2023-08-02 | 90 | 2 | 6 | Actual |
| 36852 | 442.26 | 2025-01-31 | 80 | 1 | 12 | Actual |
| 910 | 29500.00 | 2022-05-02 | 99 | 6 | 7 | Actual |
| 3389 | 100.00 | 2022-08-02 | 74 | 1 | 3 | Budget |
| 31769 | 32.00 | 2024-10-01 | 71 | 4 | 6 | Actual |
| 19034 | 11985.00 | 2023-10-02 | 20 | 7 | 6 | Actual |
| 17812 | 167.00 | 2023-09-02 | 83 | 6 | 5 | Actual |
| 2923 | 128.00 | 2022-07-03 | 74 | 5 | 6 | Actual |
| 30709 | 259.00 | 2024-09-01 | 81 | 6 | 6 | Actual |
| 26206 | 1496.00 | 2024-05-01 | 80 | 1 | 7 | Actual |
| 19292 | 7.00 | 2023-10-02 | 96 | 1 | 11 | Actual |
| 8825 | 750.00 | 2022-12-03 | 80 | 1 | 8 | Budget |
| 18354 | 87.99 | 2023-09-02 | 76 | 4 | 11 | Actual |
| 18923 | 206.00 | 2023-10-02 | 76 | 3 | 6 | Actual |
| 12449 | 263.00 | 2023-04-02 | 92 | 6 | 3 | Actual |
| 9468 | 480.00 | 2022-12-31 | 77 | 1 | 6 | Budget |
| 24615 | 47863.35 | 2024-03-01 | 37 | 7 | 12 | Actual |
| 8944 | 410.18 | 2022-12-03 | 87 | 6 | 8 | Actual |
| 39263 | 364.42 | 2025-04-02 | 65 | 1 | 13 | Actual |
| 24450 | 208.21 | 2024-03-01 | 65 | 6 | 11 | Actual |
| 37631 | 265.00 | 2025-03-02 | 89 | 6 | 7 | Actual |
| 14704 | 194274.00 | 2023-06-02 | 29 | 7 | 4 | Actual |
| 22725 | 211.00 | 2024-01-31 | 83 | 1 | 4 | Actual |
| 34780 | 101.00 | 2024-12-31 | 69 | 1 | 3 | Actual |
| 30118 | 7671.11 | 2024-08-01 | 28 | 7 | 12 | Actual |
| 25611 | 27.36 | 2024-04-01 | 81 | 6 | 12 | Actual |
| 3505 | 61451.00 | 2022-08-02 | 39 | 7 | 3 | Actual |
| 16558 | 91.00 | 2023-08-02 | 71 | 6 | 3 | Actual |
| 25979 | 71414.00 | 2024-05-01 | 31 | 7 | 5 | Actual |
| 14776 | 272.00 | 2023-06-02 | 92 | 6 | 5 | Actual |
| 545 | 61.00 | 2022-05-02 | 78 | 2 | 6 | Actual |
| 338 | 400.00 | 2022-05-02 | 66 | 1 | 5 | Actual |
| 54 | 27200.00 | 2022-05-02 | 56 | 6 | 3 | Budget |
| 30362 | 168.00 | 2024-09-01 | 90 | 7 | 3 | Actual |
| 19759 | 17965.00 | 2023-11-02 | 94 | 6 | 4 | Actual |
| 33401 | 460.34 | 2024-11-01 | 80 | 1 | 12 | Actual |
| 38113 | 195.99 | 2025-03-02 | 67 | 1 | 13 | Actual |
| 22898 | 110.00 | 2024-01-31 | 67 | 1 | 6 | Actual |
| 23988 | 109.00 | 2024-03-01 | 73 | 4 | 6 | Actual |
| 16683 | 495.00 | 2023-08-02 | 77 | 6 | 4 | Actual |
| 24886 | 147.00 | 2024-04-01 | 83 | 6 | 5 | Actual |
| 37199 | 270.00 | 2025-03-02 | 68 | 1 | 4 | Actual |
| 476 | 1200.00 | 2022-05-02 | 62 | 1 | 6 | Budget |
| 38199 | 63519.98 | 2025-03-02 | 13 | 7 | 13 | Actual |
| 20789 | 384.00 | 2023-12-03 | 92 | 6 | 4 | Actual |
| 16624 | 28.00 | 2023-08-02 | 82 | 7 | 3 | Actual |
| 35682 | 39867.46 | 2024-12-31 | 37 | 7 | 11 | Actual |
| 14988 | 12235.00 | 2023-06-02 | 20 | 7 | 6 | Actual |
| 39333 | 259.15 | 2025-04-02 | 78 | 6 | 13 | Actual |
| 22099 | 20008.00 | 2023-12-31 | 28 | 7 | 6 | Actual |
| 38823 | 1111.71 | 2025-04-02 | 66 | 1 | 8 | Actual |
| 28836 | 245.44 | 2024-07-02 | 73 | 6 | 11 | Actual |
| 29604 | 17287.00 | 2024-08-01 | 18 | 7 | 6 | Actual |
| 8515 | 201.00 | 2022-12-03 | 92 | 4 | 6 | Actual |
| 18440 | 54470.92 | 2023-09-02 | 15 | 7 | 11 | Actual |
| 22218 | 1264.74 | 2023-12-31 | 77 | 1 | 8 | Actual |
| 26212 | 1350.00 | 2024-05-01 | 87 | 1 | 7 | Actual |
| 3153 | 505000.00 | 2022-07-03 | 101 | 6 | 7 | Budget |
| 9721 | 480.00 | 2022-12-31 | 80 | 6 | 6 | Budget |
| 37345 | 462.00 | 2025-03-02 | 92 | 6 | 5 | Actual |
| 15915 | 49.00 | 2023-07-03 | 84 | 5 | 6 | Actual |
| 11411 | 550.00 | 2023-03-02 | 66 | 1 | 4 | Budget |
| 15791 | 2185.00 | 2023-07-03 | 61 | 1 | 6 | Actual |
| 6936 | 760.00 | 2022-11-02 | 66 | 1 | 4 | Actual |
| 25789 | 308.00 | 2024-05-01 | 80 | 7 | 3 | Actual |
| 19627 | 1009.00 | 2023-11-02 | 77 | 6 | 3 | Actual |
| 8772 | 14892.00 | 2022-12-03 | 8 | 7 | 7 | Actual |
| 34355 | 173.10 | 2024-12-02 | 85 | 1 | 11 | Actual |
| 28721 | 87.99 | 2024-07-02 | 73 | 2 | 11 | Actual |
| 6178 | 1116030.00 | 2022-10-02 | 10 | 3 | 6 | Actual |
| 37004 | 632.84 | 2025-01-31 | 87 | 2 | 13 | Actual |
| 37709 | 340.48 | 2025-03-02 | 78 | 2 | 8 | Actual |
| 32784 | 47217.00 | 2024-11-01 | 19 | 7 | 5 | Actual |
| 8246 | 2195.00 | 2022-12-03 | 61 | 6 | 5 | Actual |
| 28446 | 8666.00 | 2024-07-02 | 8 | 7 | 6 | Actual |
| 1045 | 8761.85 | 2022-05-02 | 57 | 6 | 8 | Actual |
| 14337 | 45.44 | 2023-05-02 | 67 | 6 | 11 | Actual |
| 21297 | 20336.31 | 2023-12-03 | 8 | 7 | 8 | Actual |
| 38599 | 424.00 | 2025-04-02 | 81 | 3 | 6 | Actual |
| 4405 | 166900.00 | 2022-08-02 | 56 | 6 | 8 | Budget |
| 26790 | 124015.84 | 2024-05-01 | 101 | 6 | 13 | Actual |
| 17472 | 20.97 | 2023-08-02 | 77 | 2 | 12 | Actual |
| 10730 | 131.00 | 2023-01-31 | 78 | 4 | 6 | Actual |
| 31986 | 478.36 | 2024-10-01 | 83 | 1 | 8 | Actual |
| 5025 | 76.00 | 2022-09-02 | 73 | 2 | 6 | Actual |
| 20320 | 7.00 | 2023-11-02 | 96 | 1 | 11 | Actual |
| 18348 | 63.53 | 2023-09-02 | 67 | 4 | 11 | Actual |
| 10799 | 7000.00 | 2023-01-31 | 52 | 6 | 6 | Budget |
| 2770 | 100.00 | 2022-07-03 | 66 | 2 | 6 | Budget |
| 16910 | 20.00 | 2023-08-02 | 69 | 4 | 6 | Actual |
| 28087 | 5.00 | 2024-07-02 | 96 | 7 | 3 | Actual |
| 7994 | 35406.00 | 2022-12-03 | 38 | 7 | 3 | Actual |
| 21370 | 144.38 | 2023-12-03 | 87 | 2 | 11 | Actual |
| 16100 | 1228.38 | 2023-07-03 | 87 | 1 | 8 | Actual |
| 20723 | 44.00 | 2023-12-03 | 89 | 7 | 3 | Actual |
| 3884 | 9600.00 | 2022-08-02 | 60 | 2 | 6 | Budget |
| 1872 | 107.00 | 2022-06-02 | 78 | 6 | 6 | Actual |
| 39018 | 162.46 | 2025-04-02 | 92 | 3 | 11 | Actual |
| 37667 | 27978.00 | 2025-03-02 | 100 | 7 | 7 | Actual |
| 34215 | 1819050.00 | 2024-12-02 | 46 | 7 | 7 | Actual |
| 36964 | 34.59 | 2025-01-31 | 69 | 1 | 13 | Actual |
| 1635 | 480.00 | 2022-06-02 | 87 | 1 | 6 | Budget |
| 24997 | 327.00 | 2024-04-01 | 81 | 3 | 6 | Actual |
| 28739 | 20803.27 | 2024-07-02 | 60 | 3 | 11 | Actual |
| 18815 | 53.00 | 2023-10-02 | 82 | 6 | 5 | Actual |
| 17291 | 127.36 | 2023-08-02 | 66 | 3 | 11 | Actual |
| 32188 | 108.21 | 2024-10-01 | 83 | 4 | 11 | Actual |
| 21913 | -245450.00 | 2023-12-31 | 43 | 7 | 5 | Actual |
| 8940 | 70.00 | 2022-12-03 | 84 | 6 | 8 | Budget |
| 7792 | 110.17 | 2022-11-02 | 68 | 6 | 8 | Actual |
| 34997 | 654.00 | 2024-12-31 | 76 | 1 | 5 | Actual |
| 15073 | 964416.00 | 2023-06-02 | 6 | 7 | 7 | Actual |
| 6142 | 70.00 | 2022-10-02 | 67 | 2 | 6 | Budget |
| 34370 | 30.55 | 2024-12-02 | 68 | 2 | 11 | Actual |
| 10043 | 280.00 | 2022-12-31 | 77 | 6 | 8 | Budget |
| 37062 | 10734.79 | 2025-01-31 | 32 | 7 | 13 | Actual |
| 787 | 124092.00 | 2022-05-02 | 29 | 7 | 6 | Actual |
| 21748 | 56.00 | 2023-12-31 | 82 | 1 | 4 | Actual |
| 12100 | 573.00 | 2023-03-02 | 77 | 6 | 7 | Actual |
| 33299 | 140.12 | 2024-11-01 | 66 | 4 | 11 | Actual |
| 32286 | 300370.98 | 2024-10-01 | 43 | 7 | 11 | Actual |
| 27755 | 174.17 | 2024-06-01 | 90 | 1 | 12 | Actual |
| 23934 | 39.00 | 2024-03-01 | 73 | 2 | 6 | Actual |
| 12152 | 21278.00 | 2023-03-02 | 43 | 7 | 7 | Actual |
| 26666 | 188.00 | 2024-05-01 | 90 | 6 | 12 | Actual |
| 3849 | 38.00 | 2022-08-02 | 69 | 1 | 6 | Actual |
| 371 | 144.00 | 2022-05-02 | 89 | 1 | 5 | Actual |
| 8017 | 70.00 | 2022-12-03 | 73 | 7 | 3 | Budget |
| 7471 | 380.00 | 2022-11-02 | 72 | 6 | 6 | Budget |
| 24978 | 84.00 | 2024-04-01 | 92 | 2 | 6 | Actual |
| 36087 | 625.00 | 2025-01-31 | 73 | 6 | 4 | Actual |
| 19445 | 3795.51 | 2023-10-02 | 18 | 7 | 11 | Actual |
| 25691 | 312.00 | 2024-05-01 | 74 | 1 | 3 | Actual |
| 28609 | 226.84 | 2024-07-02 | 83 | 2 | 8 | Actual |
| 6409 | 2275094.00 | 2022-10-02 | 43 | 7 | 6 | Actual |
| 15608 | 315.00 | 2023-07-03 | 66 | 1 | 4 | Actual |
| 30822 | 245021.00 | 2024-09-01 | 15 | 7 | 7 | Actual |
| 10912 | 475.00 | 2023-01-31 | 76 | 1 | 7 | Actual |
| 14272 | 1.00 | 2023-05-02 | 96 | 2 | 11 | Actual |
| 26454 | 39.06 | 2024-05-01 | 84 | 2 | 11 | Actual |
| 33289 | 82.68 | 2024-11-01 | 89 | 3 | 11 | Actual |
| 37426 | 174.00 | 2025-03-02 | 87 | 2 | 6 | Actual |
| 20940 | 9.00 | 2023-12-03 | 96 | 1 | 6 | Actual |
| 29217 | 207.00 | 2024-08-01 | 65 | 7 | 3 | Actual |
| 8903 | 1200.00 | 2022-12-03 | 61 | 6 | 8 | Budget |
| 23261 | 45.02 | 2024-01-31 | 82 | 6 | 8 | Actual |
| 30388 | 1710.00 | 2024-09-01 | 87 | 1 | 4 | Actual |
| 4276 | 113300.00 | 2022-08-02 | 101 | 6 | 7 | Budget |
| 15949 | 62.00 | 2023-07-03 | 85 | 6 | 6 | Actual |
| 2672 | 100.00 | 2022-07-03 | 85 | 6 | 5 | Budget |
| 22951 | 428.00 | 2024-01-31 | 65 | 3 | 6 | Actual |
| 8998 | 39.00 | 2022-12-31 | 71 | 1 | 3 | Actual |
| 10777 | 85.00 | 2023-01-31 | 78 | 5 | 6 | Actual |
| 36156 | 1215.00 | 2025-01-31 | 87 | 1 | 5 | Actual |
| 21971 | 30391.00 | 2023-12-31 | 60 | 3 | 6 | Actual |
| 18129 | 175194.00 | 2023-09-02 | 29 | 7 | 7 | Actual |
| 6701 | 380.00 | 2022-10-02 | 87 | 6 | 8 | Budget |
| 38321 | 45.00 | 2025-04-02 | 68 | 7 | 3 | Actual |
| 22123 | 357.00 | 2023-12-31 | 74 | 1 | 7 | Actual |
| 5525 | 20901.47 | 2022-09-02 | 53 | 6 | 8 | Actual |
| 7150 | 650.00 | 2022-11-02 | 77 | 6 | 5 | Budget |
| 25338 | 2879.54 | 2024-04-01 | 61 | 1 | 11 | Actual |
| 13841 | 116.00 | 2023-05-02 | 77 | 2 | 6 | Actual |
| 23800 | 63049.00 | 2024-03-01 | 39 | 7 | 4 | Actual |
| 37604 | 30461.00 | 2025-03-02 | 52 | 6 | 7 | Actual |
| 33572 | 57.39 | 2024-11-01 | 69 | 6 | 13 | Actual |
| 18241 | 43057.94 | 2023-09-02 | 19 | 7 | 8 | Actual |
| 16246 | 9.27 | 2023-07-03 | 84 | 2 | 11 | Actual |
| 10217 | 13720.00 | 2023-01-31 | 18 | 7 | 3 | Actual |
| 13832 | 88.00 | 2023-05-02 | 65 | 2 | 6 | Actual |
| 24986 | 197.00 | 2024-04-01 | 66 | 3 | 6 | Actual |
| 38194 | 244781.25 | 2025-03-02 | 101 | 6 | 13 | Actual |
| 16757 | 16058.00 | 2023-08-02 | 52 | 6 | 5 | Actual |
| 24487 | 3415.72 | 2024-03-01 | 20 | 7 | 11 | Actual |
| 9863 | 50.00 | 2022-12-31 | 82 | 6 | 7 | Budget |
| 26842 | -480.00 | 2024-06-01 | 91 | 1 | 3 | Actual |
| 34785 | 1455.00 | 2024-12-31 | 77 | 1 | 3 | Actual |
| 18998 | 200.00 | 2023-10-02 | 65 | 6 | 6 | Actual |
| 22265 | 35879.02 | 2023-12-31 | 60 | 6 | 8 | Actual |
| 3746 | 5610.00 | 2022-08-02 | 52 | 6 | 5 | Actual |
| 1908 | 92555.00 | 2022-06-02 | 21 | 7 | 6 | Actual |
| 25311 | 43457.95 | 2024-04-01 | 7 | 7 | 8 | Actual |
| 21961 | 27.00 | 2023-12-31 | 84 | 2 | 6 | Actual |
| 32827 | -396.00 | 2024-11-01 | 91 | 1 | 6 | Actual |
| 12136 | 9219.00 | 2023-03-02 | 20 | 7 | 7 | Actual |
| 18405 | 2422.08 | 2023-09-02 | 63 | 6 | 11 | Actual |
| 10815 | 246.00 | 2023-01-31 | 65 | 6 | 6 | Actual |
| 26370 | 279.87 | 2024-05-01 | 90 | 6 | 8 | Actual |
| 34654 | 130789.70 | 2024-12-02 | 43 | 7 | 12 | Actual |
| 34966 | 62956.00 | 2024-12-31 | 19 | 7 | 4 | Actual |
| 37337 | 70.00 | 2025-03-02 | 82 | 6 | 5 | Actual |
| 8604 | 501.00 | 2022-12-03 | 80 | 6 | 6 | Actual |
| 35563 | 70.97 | 2024-12-31 | 85 | 3 | 11 | Actual |
| 27757 | 232.68 | 2024-06-01 | 92 | 1 | 12 | Actual |
| 36430 | 1222.00 | 2025-01-31 | 66 | 1 | 7 | Actual |
| 28822 | 4324.24 | 2024-07-02 | 54 | 6 | 11 | Actual |
| 29428 | 21642.00 | 2024-08-01 | 60 | 1 | 6 | Actual |
| 6432 | 200.00 | 2022-10-02 | 74 | 1 | 7 | Budget |
| 4864 | 8.00 | 2022-09-02 | 96 | 1 | 5 | Actual |
| 3398 | 380.00 | 2022-08-02 | 81 | 1 | 3 | Budget |
| 24075 | 11486.00 | 2024-03-01 | 20 | 7 | 6 | Actual |
| 5072 | 29.00 | 2022-09-02 | 71 | 3 | 6 | Actual |
| 23685 | 1153.00 | 2024-03-01 | 61 | 7 | 3 | Actual |
| 2427 | 30.00 | 2022-07-03 | 84 | 7 | 3 | Budget |
| 6655 | 153510.00 | 2022-10-02 | 56 | 6 | 8 | Actual |
| 13311 | 200.00 | 2023-04-02 | 78 | 1 | 8 | Budget |
| 38098 | 10712.66 | 2025-03-02 | 33 | 7 | 12 | Actual |
| 25233 | 105.63 | 2024-04-01 | 82 | 1 | 8 | Actual |
| 8452 | 655.00 | 2022-12-03 | 80 | 3 | 6 | Actual |
| 14247 | 364.60 | 2023-05-02 | 61 | 2 | 11 | Actual |
| 1475 | 380.00 | 2022-06-02 | 76 | 1 | 5 | Budget |
| 34384 | 149.70 | 2024-12-02 | 87 | 2 | 11 | Actual |
| 875 | 49.00 | 2022-05-02 | 71 | 6 | 7 | Actual |
| 35564 | 375.23 | 2024-12-31 | 87 | 3 | 11 | Actual |
| 13750 | 1101.00 | 2023-05-02 | 72 | 6 | 5 | Actual |
| 30121 | 12168.01 | 2024-08-01 | 32 | 7 | 12 | Actual |
| 13505 | 1559.00 | 2023-05-02 | 80 | 1 | 3 | Actual |
| 27730 | 1743836.71 | 2024-06-01 | 43 | 7 | 11 | Actual |
| 30267 | 334.00 | 2024-09-01 | 85 | 1 | 3 | Actual |
| 9129 | 70.00 | 2022-12-31 | 66 | 7 | 3 | Budget |
| 32843 | 151.00 | 2024-11-01 | 77 | 2 | 6 | Actual |
| 11906 | 200.00 | 2023-03-02 | 81 | 5 | 6 | Budget |
| 18416 | 188.00 | 2023-09-02 | 77 | 6 | 11 | Actual |
| 12345 | 2913.00 | 2023-04-02 | 61 | 1 | 3 | Actual |
| 14811 | 2551.00 | 2023-06-02 | 61 | 1 | 6 | Actual |
| 33504 | 198492.40 | 2024-11-01 | 43 | 7 | 12 | Actual |
| 29720 | 8033.05 | 2024-08-01 | 62 | 1 | 8 | Actual |
| 27695 | 448.64 | 2024-06-01 | 87 | 6 | 11 | Actual |
| 5179 | 179.00 | 2022-09-02 | 81 | 5 | 6 | Actual |
| 19757 | -186.00 | 2023-11-02 | 91 | 6 | 4 | Actual |
| 14392 | 177.36 | 2023-05-02 | 61 | 1 | 12 | Actual |
| 10739 | 117.00 | 2023-01-31 | 83 | 4 | 6 | Actual |
| 32425 | 224.06 | 2024-10-01 | 83 | 2 | 13 | Actual |
| 8340 | 105.00 | 2022-12-03 | 68 | 1 | 6 | Actual |
| 9697 | 280.00 | 2022-12-31 | 65 | 6 | 6 | Budget |
| 15969 | 122649.00 | 2023-07-03 | 21 | 7 | 6 | Actual |
| 1914 | 81801.00 | 2022-06-02 | 31 | 7 | 6 | Actual |
| 8978 | 51906.59 | 2022-12-03 | 39 | 7 | 8 | Actual |
| 7625 | 50.00 | 2022-11-02 | 82 | 6 | 7 | Budget |
| 35695 | 91.19 | 2024-12-31 | 68 | 1 | 12 | Actual |
| 6455 | -288.00 | 2022-10-02 | 91 | 1 | 7 | Actual |
| 14656 | 120570.00 | 2023-06-02 | 56 | 6 | 4 | Actual |
| 17202 | 34500.00 | 2023-08-02 | 99 | 6 | 8 | Actual |
| 22627 | 300.00 | 2024-01-31 | 67 | 6 | 3 | Actual |
| 25807 | 820.00 | 2024-05-01 | 66 | 1 | 4 | Actual |
| 19477 | 12.46 | 2023-10-02 | 76 | 1 | 12 | Actual |
| 17789 | 6609.00 | 2023-09-02 | 53 | 6 | 5 | Actual |
| 18984 | 151.00 | 2023-10-02 | 87 | 5 | 6 | Actual |
| 14425 | 1.82 | 2023-05-02 | 69 | 2 | 12 | Actual |
| 7196 | 38480.00 | 2022-11-02 | 34 | 7 | 5 | Actual |
| 5863 | 1629.00 | 2022-10-02 | 62 | 6 | 4 | Actual |
| 38603 | 123.00 | 2025-04-02 | 85 | 3 | 6 | Actual |
| 14559 | 190.00 | 2023-06-02 | 85 | 6 | 3 | Actual |
| 24576 | 30.55 | 2024-03-01 | 76 | 6 | 12 | Actual |
| 7452 | 18100.00 | 2022-11-02 | 60 | 6 | 6 | Budget |
| 22253 | 119.27 | 2023-12-31 | 85 | 2 | 8 | Actual |
| 25348 | 168.85 | 2024-04-01 | 76 | 1 | 11 | Actual |
| 21430 | 4.00 | 2023-12-03 | 96 | 4 | 11 | Actual |
| 26424 | 30.55 | 2024-05-01 | 82 | 1 | 11 | Actual |
| 20813 | 25212.00 | 2023-12-03 | 33 | 7 | 4 | Actual |
| 12194 | 750.00 | 2023-03-02 | 87 | 1 | 8 | Budget |
| 3641 | 2500.00 | 2022-08-02 | 76 | 6 | 4 | Budget |
| 10315 | 650.00 | 2023-01-31 | 81 | 1 | 4 | Actual |
| 18253 | 196812.32 | 2023-09-02 | 35 | 7 | 8 | Actual |
| 28695 | 369.91 | 2024-07-02 | 76 | 1 | 11 | Actual |
| 10526 | 246.00 | 2023-01-31 | 92 | 6 | 5 | Actual |
| 22005 | 39.00 | 2023-12-31 | 71 | 4 | 6 | Actual |
| 21480 | 143.31 | 2023-12-03 | 81 | 6 | 11 | Actual |
| 28159 | 165747.00 | 2024-07-02 | 15 | 7 | 4 | Actual |
| 6955 | 1100.00 | 2022-11-02 | 80 | 1 | 4 | Budget |
| 36768 | 149.70 | 2025-01-31 | 87 | 5 | 11 | Actual |
| 13674 | 852.00 | 2023-05-02 | 97 | 6 | 4 | Actual |
| 10381 | 116.00 | 2023-01-31 | 84 | 6 | 4 | Actual |
| 38785 | 444.00 | 2025-04-02 | 92 | 6 | 7 | Actual |
| 12892 | 12.00 | 2023-04-02 | 82 | 2 | 6 | Actual |
| 20175 | 95137.70 | 2023-11-02 | 60 | 1 | 8 | Actual |
| 3926 | -106.00 | 2022-08-02 | 91 | 2 | 6 | Actual |
| 25698 | 293.00 | 2024-05-01 | 83 | 1 | 3 | Actual |
| 33321 | 4.00 | 2024-11-01 | 96 | 4 | 11 | Actual |
| 3378 | 280.00 | 2022-08-02 | 66 | 1 | 3 | Budget |
| 16863 | 128.00 | 2023-08-02 | 80 | 2 | 6 | Actual |
| 11224 | 380.00 | 2023-03-02 | 65 | 1 | 3 | Budget |
| 3832 | 370197.00 | 2022-08-02 | 43 | 7 | 5 | Actual |
| 26814 | 44814.37 | 2024-05-01 | 39 | 7 | 13 | Actual |
| 13576 | 203179.00 | 2023-05-02 | 35 | 7 | 3 | Actual |
| 10350 | 348.00 | 2023-01-31 | 65 | 6 | 4 | Actual |
| 38796 | 109501.00 | 2025-04-02 | 14 | 7 | 7 | Actual |
| 38632 | 259.00 | 2025-04-02 | 90 | 4 | 6 | Actual |
| 11030 | 42800.00 | 2023-01-31 | 60 | 1 | 8 | Budget |
| 6346 | 27.00 | 2022-10-02 | 71 | 6 | 6 | Actual |
| 10479 | 29300.00 | 2023-01-31 | 60 | 6 | 5 | Budget |
| 38666 | 8392.00 | 2025-04-02 | 57 | 6 | 6 | Actual |
| 9514 | 102.00 | 2022-12-31 | 76 | 2 | 6 | Actual |
| 34468 | -43.92 | 2024-12-02 | 91 | 5 | 11 | Actual |
| 33691 | 8323.00 | 2024-12-02 | 8 | 7 | 3 | Actual |
| 31173 | 19.91 | 2024-09-01 | 69 | 2 | 12 | Actual |
| 32164 | 375.23 | 2024-10-01 | 87 | 3 | 11 | Actual |
| 27774 | 52.89 | 2024-06-01 | 78 | 2 | 12 | Actual |
| 12923 | 200.00 | 2023-04-02 | 68 | 3 | 6 | Budget |
| 25294 | 513.21 | 2024-04-01 | 81 | 6 | 8 | Actual |
| 38751 | 385.00 | 2025-04-02 | 94 | 1 | 7 | Actual |
| 6472 | 2700.00 | 2022-10-02 | 61 | 6 | 7 | Budget |
| 37865 | 197.57 | 2025-03-02 | 90 | 3 | 11 | Actual |
| 26444 | 11.40 | 2024-05-01 | 71 | 2 | 11 | Actual |
| 17085 | 1267852.00 | 2023-08-02 | 6 | 7 | 7 | Actual |
| 9704 | 68.00 | 2022-12-31 | 68 | 6 | 6 | Actual |
| 13566 | 81188.00 | 2023-05-02 | 21 | 7 | 3 | Actual |
| 29998 | 8421.13 | 2024-08-01 | 28 | 7 | 11 | Actual |
| 11922 | 3.00 | 2023-03-02 | 96 | 5 | 6 | Actual |
| 34773 | 74382.00 | 2024-12-31 | 60 | 1 | 3 | Actual |
| 7816 | 108.66 | 2022-11-02 | 83 | 6 | 8 | Actual |
| 28472 | 10013.00 | 2024-07-02 | 61 | 1 | 7 | Actual |
| 19563 | 23578.86 | 2023-10-02 | 21 | 7 | 12 | Actual |
| 37931 | 12191.41 | 2025-03-02 | 63 | 6 | 11 | Actual |
| 13186 | 223.00 | 2023-04-02 | 90 | 1 | 7 | Actual |
| 39350 | 490891.10 | 2025-04-02 | 6 | 7 | 13 | Actual |
| 38106 | 387164.26 | 2025-03-02 | 46 | 7 | 12 | Actual |
| 2714 | 19800.00 | 2022-07-03 | 60 | 1 | 6 | Budget |
| 24787 | 707.00 | 2024-04-01 | 76 | 6 | 4 | Actual |
| 8605 | 480.00 | 2022-12-03 | 80 | 6 | 6 | Budget |
| 14388 | 346702.85 | 2023-05-02 | 43 | 7 | 11 | Actual |
| 2436 | 58.00 | 2022-07-03 | 94 | 7 | 3 | Actual |
| 29512 | 223.00 | 2024-08-01 | 65 | 4 | 6 | Actual |
| 12307 | -130.73 | 2023-03-02 | 91 | 6 | 8 | Actual |
| 16329 | 48.63 | 2023-07-03 | 87 | 5 | 11 | Actual |
| 8893 | 48300.00 | 2022-12-03 | 52 | 6 | 8 | Budget |
| 9775 | 3424.00 | 2022-12-31 | 61 | 1 | 7 | Actual |
| 31160 | 157.15 | 2024-09-01 | 90 | 1 | 12 | Actual |
| 6421 | 382.00 | 2022-10-02 | 66 | 1 | 7 | Actual |
| 37990 | 1591.21 | 2025-03-02 | 62 | 1 | 12 | Actual |
| 33174 | 205.63 | 2024-11-01 | 85 | 6 | 8 | Actual |
| 5017 | 70.00 | 2022-09-02 | 67 | 2 | 6 | Budget |
| 22909 | 25.00 | 2024-01-31 | 82 | 1 | 6 | Actual |
| 19764 | 386938.00 | 2023-11-02 | 4 | 7 | 4 | Actual |
| 23566 | 161.40 | 2024-01-31 | 7 | 7 | 12 | Actual |
| 20417 | 124.17 | 2023-11-02 | 80 | 5 | 11 | Actual |
| 20235 | 6075.44 | 2023-11-02 | 61 | 6 | 8 | Actual |
| 16107 | 342863.53 | 2023-07-03 | 12 | 2 | 8 | Actual |
| 8987 | 1900.00 | 2022-12-31 | 62 | 1 | 3 | Budget |
| 29935 | 283.74 | 2024-08-01 | 81 | 4 | 11 | Actual |
| 33874 | 410.00 | 2024-12-02 | 67 | 6 | 5 | Actual |
| 13983 | 4466.00 | 2023-05-02 | 23 | 7 | 6 | Actual |
| 7249 | 363.00 | 2022-11-02 | 92 | 1 | 6 | Actual |
| 13152 | 633.00 | 2023-04-02 | 66 | 1 | 7 | Actual |
| 7640 | 8.00 | 2022-11-02 | 96 | 6 | 7 | Actual |
| 10948 | 2930.00 | 2023-01-31 | 61 | 6 | 7 | Actual |
| 4391 | 141.99 | 2022-08-02 | 85 | 2 | 8 | Actual |
| 27810 | 61.40 | 2024-06-01 | 82 | 6 | 12 | Actual |
| 29343 | 106.00 | 2024-08-01 | 71 | 1 | 5 | Actual |
| 14929 | 204.00 | 2023-06-02 | 77 | 5 | 6 | Actual |
| 23014 | 291.00 | 2024-01-31 | 80 | 5 | 6 | Actual |
| 11799 | 300.00 | 2023-03-02 | 73 | 3 | 6 | Budget |
| 3370 | 20900.00 | 2022-08-02 | 60 | 1 | 3 | Budget |
| 13466 | 70275.12 | 2023-04-02 | 37 | 7 | 8 | Actual |
| 1348 | 200.00 | 2022-06-02 | 83 | 1 | 4 | Budget |
| 26276 | 97194.00 | 2024-05-01 | 34 | 7 | 7 | Actual |
| 15746 | 730.00 | 2023-07-03 | 80 | 6 | 5 | Actual |
| 17532 | 1330.57 | 2023-08-02 | 23 | 7 | 12 | Actual |
| 10199 | 280.00 | 2023-01-31 | 87 | 6 | 3 | Budget |
| 17298 | 87.99 | 2023-08-02 | 76 | 3 | 11 | Actual |
| 20827 | 518.00 | 2023-12-03 | 66 | 1 | 5 | Actual |
| 750 | 302.00 | 2022-05-02 | 81 | 6 | 6 | Actual |
| 24252 | 173.81 | 2024-03-01 | 68 | 6 | 8 | Actual |
| 2151 | 120.78 | 2022-06-02 | 85 | 2 | 8 | Actual |
| 11776 | -115.00 | 2023-03-02 | 91 | 2 | 6 | Actual |
| 31218 | 162.46 | 2024-09-01 | 84 | 6 | 12 | Actual |
| 15788 | 529763.00 | 2023-07-03 | 46 | 7 | 5 | Actual |
| 5309 | 380.00 | 2022-09-02 | 76 | 1 | 7 | Budget |
| 18774 | 290.00 | 2023-10-02 | 74 | 1 | 5 | Actual |
| 22467 | 107.00 | 2023-12-31 | 97 | 6 | 11 | Actual |
| 20404 | 588.00 | 2023-11-02 | 61 | 5 | 11 | Actual |
| 12904 | -66.00 | 2023-04-02 | 91 | 2 | 6 | Actual |
| 22548 | 17.78 | 2023-12-31 | 83 | 6 | 12 | Actual |
| 23411 | 4.00 | 2024-01-31 | 96 | 4 | 11 | Actual |
| 12616 | 741.00 | 2023-04-02 | 77 | 6 | 4 | Actual |
| 10358 | 54.00 | 2023-01-31 | 71 | 6 | 4 | Actual |
| 32124 | 16.72 | 2024-10-01 | 69 | 2 | 11 | Actual |
| 26469 | 52.89 | 2024-05-01 | 68 | 3 | 11 | Actual |
| 23705 | 35.00 | 2024-03-01 | 89 | 7 | 3 | Actual |
| 25351 | 395.45 | 2024-04-01 | 80 | 1 | 11 | Actual |
| 9237 | 280.00 | 2022-12-31 | 67 | 6 | 4 | Budget |
| 12354 | 200.00 | 2023-04-02 | 67 | 1 | 3 | Budget |
| 8473 | 1404.00 | 2022-12-03 | 61 | 4 | 6 | Actual |
| 29946 | 5.00 | 2024-08-01 | 96 | 4 | 11 | Actual |
| 15954 | 326.00 | 2023-07-03 | 92 | 6 | 6 | Actual |
| 31693 | 141.00 | 2024-10-01 | 78 | 1 | 6 | Actual |
| 11747 | 21.00 | 2023-03-02 | 69 | 2 | 6 | Actual |
| 18569 | 419.00 | 2023-10-02 | 83 | 1 | 3 | Actual |
| 8100 | 139100.00 | 2022-12-03 | 56 | 6 | 4 | Budget |
| 26143 | 106.00 | 2024-05-01 | 74 | 6 | 6 | Actual |
| 4189 | 741.00 | 2022-08-02 | 77 | 1 | 7 | Actual |
| 12017 | 3228.00 | 2023-03-02 | 61 | 1 | 7 | Actual |
| 15839 | 60.00 | 2023-07-03 | 90 | 2 | 6 | Actual |
| 21565 | 17.78 | 2023-12-03 | 73 | 6 | 12 | Actual |
| 632 | 220.00 | 2022-05-02 | 73 | 4 | 6 | Budget |
| 25324 | 187727.31 | 2024-04-01 | 29 | 7 | 8 | Actual |
| 8704 | 43751.00 | 2022-12-03 | 52 | 6 | 7 | Actual |
| 29043 | 569.68 | 2024-07-02 | 76 | 2 | 13 | Actual |
| 11481 | 550.00 | 2023-03-02 | 72 | 6 | 4 | Budget |
| 24544 | 6.08 | 2024-03-01 | 76 | 2 | 12 | Actual |
| 4447 | 80.00 | 2022-08-02 | 84 | 6 | 8 | Budget |
| 35873 | 211.78 | 2024-12-31 | 68 | 6 | 13 | Actual |
| 18131 | 31223.00 | 2023-09-02 | 32 | 7 | 7 | Actual |
| 1249 | 15092.00 | 2022-06-02 | 20 | 7 | 3 | Actual |
| 24246 | 5120.87 | 2024-03-01 | 61 | 6 | 8 | Actual |
| 20027 | 235.00 | 2023-11-02 | 65 | 6 | 6 | Actual |
| 27933 | 206.52 | 2024-06-01 | 89 | 6 | 13 | Actual |
| 36467 | 70.00 | 2025-01-31 | 69 | 6 | 7 | Actual |
| 20765 | 2225.00 | 2023-12-03 | 62 | 6 | 4 | Actual |
| 20594 | 1344.40 | 2023-11-02 | 23 | 7 | 12 | Actual |
| 30657 | 232.00 | 2024-09-01 | 90 | 4 | 6 | Actual |
| 27926 | 1106.54 | 2024-06-01 | 80 | 6 | 13 | Actual |
| 4071 | 37.00 | 2022-08-02 | 94 | 5 | 6 | Actual |
| 23860 | 608.00 | 2024-03-01 | 87 | 6 | 5 | Actual |
| 22553 | 226.30 | 2023-12-31 | 90 | 6 | 12 | Actual |
| 7788 | 293.51 | 2022-11-02 | 66 | 6 | 8 | Actual |
| 11351 | 55708.00 | 2023-03-02 | 39 | 7 | 3 | Actual |
| 3115 | 147.00 | 2022-07-03 | 68 | 6 | 7 | Actual |
| 38514 | 26074.00 | 2025-04-02 | 24 | 7 | 5 | Actual |
| 26994 | 200.00 | 2024-06-01 | 89 | 6 | 4 | Actual |
| 29859 | 206.08 | 2024-08-01 | 89 | 1 | 11 | Actual |
| 16164 | 316.24 | 2023-07-03 | 90 | 6 | 8 | Actual |
| 26006 | 76.00 | 2024-05-01 | 78 | 1 | 6 | Actual |
| 9717 | 380.00 | 2022-12-31 | 77 | 6 | 6 | Budget |
| 35438 | 79.87 | 2024-12-31 | 71 | 6 | 8 | Actual |
| 35476 | 246937.50 | 2024-12-31 | 29 | 7 | 8 | Actual |
| 29175 | 182.00 | 2024-08-01 | 84 | 6 | 3 | Actual |
| 29616 | 31605.00 | 2024-08-01 | 34 | 7 | 6 | Actual |
| 13049 | 49.00 | 2023-04-02 | 94 | 5 | 6 | Actual |
| 16202 | 1535.89 | 2023-07-03 | 62 | 1 | 11 | Actual |
| 20735 | 255.00 | 2023-12-03 | 67 | 1 | 4 | Actual |
| 27776 | 73.10 | 2024-06-01 | 81 | 2 | 12 | Actual |
| 15294 | 27.36 | 2023-06-02 | 85 | 3 | 11 | Actual |
| 8287 | 630.00 | 2022-12-03 | 87 | 6 | 5 | Actual |
| 1494 | 750.00 | 2022-06-02 | 87 | 1 | 5 | Budget |
| 33536 | 2713.58 | 2024-11-01 | 62 | 2 | 13 | Actual |
| 29091 | 1235.00 | 2024-07-02 | 97 | 6 | 13 | Actual |
| 7509 | 11595.00 | 2022-11-02 | 8 | 7 | 6 | Actual |
| 19500 | 1.82 | 2023-10-02 | 69 | 2 | 12 | Actual |
| 5851 | 9293.00 | 2022-10-02 | 52 | 6 | 4 | Actual |
| 38116 | 62.66 | 2025-03-02 | 71 | 1 | 13 | Actual |
| 21922 | 87.00 | 2023-12-31 | 68 | 1 | 6 | Actual |
| 7909 | 5613.00 | 2022-12-03 | 52 | 6 | 3 | Actual |
| 7422 | 60.00 | 2022-11-02 | 78 | 5 | 6 | Budget |
| 19411 | 178.42 | 2023-10-02 | 66 | 6 | 11 | Actual |
| 24786 | 250.00 | 2024-04-01 | 74 | 6 | 4 | Actual |
| 39260 | 22275.35 | 2025-04-02 | 60 | 1 | 13 | Actual |
| 11992 | 89065.00 | 2023-03-02 | 15 | 7 | 6 | Actual |
| 17986 | 20967.00 | 2023-09-02 | 52 | 6 | 6 | Actual |
| 2115 | 1500.00 | 2022-06-02 | 61 | 2 | 8 | Budget |
| 32136 | 65.65 | 2024-10-01 | 85 | 2 | 11 | Actual |
| 25661 | 18617.00 | 2024-04-30 | 93 | 7 | 5 | Actual |
| 19904 | 76.00 | 2023-11-02 | 85 | 1 | 6 | Actual |
| 13366 | 146.54 | 2023-04-02 | 83 | 2 | 8 | Actual |
| 31493 | 39969.00 | 2024-10-01 | 100 | 7 | 3 | Actual |
| 17082 | 64000.00 | 2023-08-02 | 99 | 6 | 7 | Actual |
| 2223 | 663800.00 | 2022-06-02 | 101 | 6 | 8 | Budget |
| 5793 | 30.00 | 2022-10-02 | 85 | 7 | 3 | Budget |
| 12493 | 40.00 | 2023-04-02 | 67 | 7 | 3 | Actual |
| 33522 | 369.68 | 2024-11-01 | 81 | 1 | 13 | Actual |
| 13324 | 1228.38 | 2023-04-02 | 87 | 1 | 8 | Actual |
| 19255 | 34416.87 | 2023-10-02 | 32 | 7 | 8 | Actual |
| 9480 | 123.00 | 2022-12-31 | 84 | 1 | 6 | Actual |
| 13817 | 295.00 | 2023-05-02 | 81 | 1 | 6 | Actual |
| 36660 | 223.10 | 2025-01-31 | 89 | 1 | 11 | Actual |
| 3572 | 88.00 | 2022-08-02 | 71 | 1 | 4 | Actual |
| 31199 | 3398.69 | 2024-09-01 | 61 | 6 | 12 | Actual |
Generated 2025-06-01 19:44:49.249 UTC