[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5072 > < TAKE 992 >
992 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32587 | 51467.00 | 2024-11-01 | 40 | 7 | 3 | Actual |
| 35689 | 23000.12 | 2024-12-31 | 60 | 1 | 12 | Actual |
| 8505 | 80.00 | 2022-12-03 | 83 | 4 | 6 | Budget |
| 12619 | 200.00 | 2023-04-02 | 78 | 6 | 4 | Budget |
| 2282 | 380.00 | 2022-07-03 | 81 | 1 | 3 | Budget |
| 34107 | 14978.00 | 2024-12-02 | 22 | 7 | 6 | Actual |
| 5124 | 174.00 | 2022-09-02 | 76 | 4 | 6 | Actual |
| 21958 | 85.00 | 2023-12-31 | 81 | 2 | 6 | Actual |
| 25084 | 95.00 | 2024-04-01 | 83 | 6 | 6 | Actual |
| 5197 | 37737.00 | 2022-09-02 | 52 | 6 | 6 | Actual |
| 24794 | 86.00 | 2024-04-01 | 84 | 6 | 4 | Actual |
| 25811 | 128.00 | 2024-05-01 | 71 | 1 | 4 | Actual |
| 6980 | 46600.00 | 2022-11-02 | 56 | 6 | 4 | Budget |
| 19244 | 272650.10 | 2023-10-02 | 15 | 7 | 8 | Actual |
| 28703 | 148.63 | 2024-07-02 | 85 | 1 | 11 | Actual |
| 35195 | 84.00 | 2024-12-31 | 73 | 5 | 6 | Actual |
| 17098 | 20405.00 | 2023-08-02 | 28 | 7 | 7 | Actual |
| 25708 | 115106.00 | 2024-05-01 | 12 | 2 | 3 | Actual |
| 15014 | 98.00 | 2023-06-02 | 69 | 1 | 7 | Actual |
| 11375 | 98.00 | 2023-03-02 | 74 | 7 | 3 | Actual |
| 22253 | 119.27 | 2023-12-31 | 85 | 2 | 8 | Actual |
| 4116 | 372.00 | 2022-08-02 | 81 | 6 | 6 | Actual |
| 10743 | 94.00 | 2023-01-31 | 85 | 4 | 6 | Actual |
| 25592 | 457.15 | 2024-04-01 | 56 | 6 | 12 | Actual |
| 11031 | 3600.00 | 2023-01-31 | 61 | 1 | 8 | Budget |
| 24267 | 819.28 | 2024-03-01 | 87 | 6 | 8 | Actual |
| 12560 | 650.00 | 2023-04-02 | 81 | 1 | 4 | Budget |
| 20167 | 82051.00 | 2023-11-02 | 35 | 7 | 7 | Actual |
| 33310 | 207.15 | 2024-11-01 | 81 | 4 | 11 | Actual |
| 26417 | 151.83 | 2024-05-01 | 73 | 1 | 11 | Actual |
| 22251 | 148.05 | 2023-12-31 | 83 | 2 | 8 | Actual |
| 29056 | 401.26 | 2024-07-02 | 92 | 2 | 13 | Actual |
| 2362 | 190900.00 | 2022-07-03 | 101 | 6 | 3 | Budget |
| 32892 | 30.00 | 2024-11-01 | 69 | 4 | 6 | Actual |
| 20460 | -97.11 | 2023-11-02 | 91 | 6 | 11 | Actual |
| 5542 | 220.78 | 2022-09-02 | 66 | 6 | 8 | Actual |
| 30796 | 325.00 | 2024-09-01 | 74 | 6 | 7 | Actual |
| 13310 | 354.12 | 2023-04-02 | 78 | 1 | 8 | Actual |
| 32838 | 13.00 | 2024-11-01 | 69 | 2 | 6 | Actual |
| 12956 | 10.00 | 2023-04-02 | 96 | 3 | 6 | Actual |
| 31464 | 10814.00 | 2024-10-01 | 43 | 7 | 3 | Actual |
| 4957 | 249296.00 | 2022-09-02 | 46 | 7 | 5 | Actual |
| 27786 | 26.29 | 2024-06-01 | 94 | 2 | 12 | Actual |
| 16369 | 4.00 | 2023-07-03 | 96 | 6 | 11 | Actual |
| 37265 | 19756.00 | 2025-03-02 | 18 | 7 | 4 | Actual |
| 6935 | 650.00 | 2022-11-02 | 66 | 1 | 4 | Budget |
| 30599 | 53.00 | 2024-09-01 | 84 | 2 | 6 | Actual |
| 24556 | -20.52 | 2024-03-01 | 91 | 2 | 12 | Actual |
| 33209 | 42456.42 | 2024-11-01 | 40 | 7 | 8 | Actual |
| 18805 | 62.00 | 2023-10-02 | 69 | 6 | 5 | Actual |
| 15560 | 15301.00 | 2023-07-03 | 22 | 7 | 3 | Actual |
| 1369 | 6900.00 | 2022-06-02 | 57 | 6 | 4 | Budget |
| 29062 | 18261.24 | 2024-07-02 | 57 | 6 | 13 | Actual |
| 24505 | 6142.36 | 2024-03-01 | 100 | 7 | 11 | Actual |
| 33834 | 804717.00 | 2024-12-02 | 46 | 7 | 4 | Actual |
| 19265 | 22298.47 | 2023-10-02 | 100 | 7 | 8 | Actual |
| 34703 | 138.10 | 2024-12-02 | 85 | 2 | 13 | Actual |
| 25630 | 729.50 | 2024-04-01 | 14 | 7 | 12 | Actual |
| 1585 | 16943.00 | 2022-06-02 | 33 | 7 | 5 | Actual |
| 20690 | 235410.00 | 2023-12-03 | 29 | 7 | 3 | Actual |
| 31382 | 193.00 | 2024-10-01 | 71 | 1 | 3 | Actual |
| 27936 | 422.31 | 2024-06-01 | 92 | 6 | 13 | Actual |
| 18877 | 340.00 | 2023-10-02 | 87 | 1 | 6 | Actual |
| 33230 | 185.87 | 2024-11-01 | 83 | 1 | 11 | Actual |
| 36995 | 359.15 | 2025-01-31 | 76 | 2 | 13 | Actual |
| 30302 | 193.00 | 2024-09-01 | 85 | 6 | 3 | Actual |
| 38717 | 26742.00 | 2025-04-02 | 34 | 7 | 6 | Actual |
| 8104 | 30100.00 | 2022-12-03 | 60 | 6 | 4 | Budget |
| 13953 | 870.00 | 2023-05-02 | 76 | 6 | 6 | Actual |
| 19221 | 198.05 | 2023-10-02 | 78 | 6 | 8 | Actual |
| 5401 | 20565.00 | 2022-09-02 | 7 | 7 | 7 | Actual |
| 4503 | 121.00 | 2022-09-02 | 68 | 1 | 3 | Actual |
| 35941 | 88.00 | 2025-01-31 | 82 | 1 | 3 | Actual |
| 11907 | 20.00 | 2023-03-02 | 82 | 5 | 6 | Budget |
| 14463 | 62.46 | 2023-05-02 | 80 | 6 | 12 | Actual |
| 14643 | 187.00 | 2023-06-02 | 84 | 1 | 4 | Actual |
| 15471 | 57996.52 | 2023-06-02 | 29 | 7 | 12 | Actual |
| 9475 | 380.00 | 2022-12-31 | 81 | 1 | 6 | Budget |
| 33178 | -261.04 | 2024-11-01 | 91 | 6 | 8 | Actual |
| 19094 | 70.00 | 2023-10-02 | 69 | 6 | 7 | Actual |
| 28251 | 74219.00 | 2024-07-02 | 14 | 7 | 5 | Actual |
| 20801 | 67328.00 | 2023-12-03 | 15 | 7 | 4 | Actual |
| 21038 | 16.00 | 2023-12-03 | 82 | 5 | 6 | Actual |
| 5474 | 222946.14 | 2022-09-02 | 12 | 2 | 8 | Actual |
| 34598 | 4258.29 | 2024-12-02 | 61 | 6 | 12 | Actual |
| 17366 | 11.40 | 2023-08-02 | 94 | 5 | 11 | Actual |
| 34514 | 45514.37 | 2024-12-02 | 14 | 7 | 11 | Actual |
| 16542 | 15.00 | 2023-08-02 | 96 | 1 | 3 | Actual |
| 28323 | 115.00 | 2024-07-02 | 90 | 2 | 6 | Actual |
| 25139 | 842.00 | 2024-04-01 | 81 | 1 | 7 | Actual |
| 28415 | 3193.00 | 2024-07-02 | 63 | 6 | 6 | Actual |
| 34417 | 6.00 | 2024-12-02 | 96 | 3 | 11 | Actual |
| 11721 | 90.00 | 2023-03-02 | 84 | 1 | 6 | Budget |
| 7364 | 23.00 | 2022-11-02 | 71 | 4 | 6 | Actual |
| 15953 | -195.00 | 2023-07-03 | 91 | 6 | 6 | Actual |
| 35673 | 1843.35 | 2024-12-31 | 23 | 7 | 11 | Actual |
| 23303 | 15110.62 | 2024-01-31 | 60 | 1 | 11 | Actual |
| 34336 | 39315.32 | 2024-12-02 | 60 | 1 | 11 | Actual |
| 19527 | 32.67 | 2023-10-02 | 66 | 6 | 12 | Actual |
| 1907 | 8931.00 | 2022-06-02 | 20 | 7 | 6 | Actual |
| 25472 | 2.00 | 2024-04-01 | 96 | 5 | 11 | Actual |
| 13811 | 191.00 | 2023-05-02 | 73 | 1 | 6 | Actual |
| 17313 | 3.00 | 2023-08-02 | 96 | 3 | 11 | Actual |
| 4805 | 140292.00 | 2022-09-02 | 29 | 7 | 4 | Actual |
| 4993 | 100.00 | 2022-09-02 | 83 | 1 | 6 | Budget |
| 1199 | 100.00 | 2022-06-02 | 68 | 6 | 3 | Budget |
| 3243 | 114.72 | 2022-07-03 | 68 | 2 | 8 | Actual |
| 32237 | 42.25 | 2024-10-01 | 69 | 6 | 11 | Actual |
| 16939 | 153.00 | 2023-08-02 | 74 | 5 | 6 | Actual |
| 23327 | 219.91 | 2024-01-31 | 92 | 1 | 11 | Actual |
| 5421 | 21715.00 | 2022-09-02 | 38 | 7 | 7 | Actual |
| 29786 | 81.39 | 2024-08-01 | 69 | 6 | 8 | Actual |
| 32241 | 364.60 | 2024-10-01 | 74 | 6 | 11 | Actual |
| 7198 | 31140.00 | 2022-11-02 | 37 | 7 | 5 | Actual |
| 21365 | 99.70 | 2023-12-03 | 81 | 2 | 11 | Actual |
| 16126 | 132.90 | 2023-07-03 | 84 | 2 | 8 | Actual |
| 21161 | 178.00 | 2023-12-03 | 83 | 6 | 7 | Actual |
| 14866 | 2806.00 | 2023-06-02 | 61 | 3 | 6 | Actual |
| 16625 | 99.00 | 2023-08-02 | 83 | 7 | 3 | Actual |
| 14053 | 238.00 | 2023-05-02 | 83 | 6 | 7 | Actual |
| 30296 | 274.00 | 2024-09-01 | 78 | 6 | 3 | Actual |
| 38631 | 168.00 | 2025-04-02 | 89 | 4 | 6 | Actual |
| 8773 | 103875.00 | 2022-12-03 | 13 | 7 | 7 | Actual |
| 7417 | 98.00 | 2022-11-02 | 76 | 5 | 6 | Actual |
| 23648 | 148.00 | 2024-03-01 | 89 | 6 | 3 | Actual |
| 5503 | 748.06 | 2022-09-02 | 80 | 2 | 8 | Actual |
| 12484 | 7200.00 | 2023-04-02 | 60 | 7 | 3 | Budget |
| 6654 | 161200.00 | 2022-10-02 | 56 | 6 | 8 | Budget |
| 25038 | 106.00 | 2024-04-01 | 66 | 5 | 6 | Actual |
| 16008 | 213.00 | 2023-07-03 | 89 | 1 | 7 | Actual |
| 18739 | 8741.00 | 2023-10-02 | 8 | 7 | 4 | Actual |
| 19723 | -291.00 | 2023-11-02 | 91 | 1 | 4 | Actual |
| 28968 | 126.29 | 2024-07-02 | 89 | 6 | 12 | Actual |
| 35791 | 4508.29 | 2024-12-31 | 22 | 7 | 12 | Actual |
| 31971 | 8249.72 | 2024-10-01 | 62 | 1 | 8 | Actual |
| 24212 | 9.00 | 2024-03-01 | 96 | 1 | 8 | Actual |
| 36374 | 64.00 | 2025-01-31 | 68 | 6 | 6 | Actual |
| 12836 | 468.00 | 2023-04-02 | 77 | 1 | 6 | Actual |
| 477 | 280.00 | 2022-05-02 | 65 | 1 | 6 | Budget |
| 16667 | 45660.00 | 2023-08-02 | 56 | 6 | 4 | Actual |
| 14971 | 162.00 | 2023-06-02 | 89 | 6 | 6 | Actual |
| 12119 | -136.00 | 2023-03-02 | 91 | 6 | 7 | Actual |
| 28658 | 54406.64 | 2024-07-02 | 7 | 7 | 8 | Actual |
| 4542 | 2089.00 | 2022-09-02 | 53 | 6 | 3 | Actual |
| 36118 | 94395.00 | 2025-01-31 | 21 | 7 | 4 | Actual |
| 3888 | 650.00 | 2022-08-02 | 62 | 2 | 6 | Budget |
| 2165 | 300.00 | 2022-06-02 | 54 | 6 | 8 | Budget |
| 19277 | 168.85 | 2023-10-02 | 76 | 1 | 11 | Actual |
| 34357 | 245.44 | 2024-12-02 | 89 | 1 | 11 | Actual |
| 29468 | 48.00 | 2024-08-01 | 78 | 2 | 6 | Actual |
| 16705 | 72970.00 | 2023-08-02 | 13 | 7 | 4 | Actual |
| 6296 | 124.00 | 2022-10-02 | 76 | 5 | 6 | Actual |
| 22189 | 10710.00 | 2023-12-31 | 22 | 7 | 7 | Actual |
| 6734 | 83772.34 | 2022-10-02 | 37 | 7 | 8 | Actual |
| 6012 | 200.00 | 2022-10-02 | 67 | 6 | 5 | Budget |
| 17923 | 347.00 | 2023-09-02 | 81 | 3 | 6 | Actual |
| 19154 | 173.81 | 2023-10-02 | 71 | 1 | 8 | Actual |
| 9912 | 60000.68 | 2022-12-31 | 60 | 1 | 8 | Actual |
| 8715 | 25480.00 | 2022-12-03 | 60 | 6 | 7 | Actual |
| 28730 | 43.31 | 2024-07-02 | 84 | 2 | 11 | Actual |
| 37958 | 27000.00 | 2025-03-02 | 99 | 6 | 11 | Actual |
| 25396 | 107.14 | 2024-04-01 | 66 | 3 | 11 | Actual |
| 1920 | 23367.00 | 2022-06-02 | 38 | 7 | 6 | Actual |
| 1381 | 380.00 | 2022-06-02 | 66 | 6 | 4 | Budget |
| 1296 | 90.00 | 2022-06-02 | 81 | 7 | 3 | Budget |
| 34112 | 168797.00 | 2024-12-02 | 31 | 7 | 6 | Actual |
| 24775 | 2757.00 | 2024-04-01 | 61 | 6 | 4 | Actual |
| 10850 | 380.00 | 2023-01-31 | 87 | 6 | 6 | Budget |
| 18811 | 729.00 | 2023-10-02 | 77 | 6 | 5 | Actual |
| 30662 | 1539.00 | 2024-09-01 | 61 | 5 | 6 | Actual |
| 16695 | 324.00 | 2023-08-02 | 92 | 6 | 4 | Actual |
| 14841 | 127.00 | 2023-06-02 | 66 | 2 | 6 | Actual |
| 37388 | 203.00 | 2025-03-02 | 73 | 1 | 6 | Actual |
| 29169 | 954.00 | 2024-08-01 | 77 | 6 | 3 | Actual |
| 28310 | 66.00 | 2024-07-02 | 73 | 2 | 6 | Actual |
| 39345 | 5.00 | 2025-04-02 | 96 | 6 | 13 | Actual |
| 14578 | 56836.00 | 2023-06-02 | 19 | 7 | 3 | Actual |
| 36641 | 3313.59 | 2025-01-31 | 62 | 1 | 11 | Actual |
| 673 | 88.00 | 2022-05-02 | 67 | 5 | 6 | Actual |
| 7213 | 394.00 | 2022-11-02 | 66 | 1 | 6 | Actual |
| 13185 | 145.00 | 2023-04-02 | 89 | 1 | 7 | Actual |
| 21606 | 36257.82 | 2023-12-03 | 37 | 7 | 12 | Actual |
| 20665 | 810.00 | 2023-12-03 | 87 | 6 | 3 | Actual |
| 25290 | 6623.93 | 2024-04-01 | 76 | 6 | 8 | Actual |
| 28192 | 585.00 | 2024-07-02 | 76 | 1 | 5 | Actual |
| 13602 | 91.00 | 2023-05-02 | 83 | 7 | 3 | Actual |
| 25376 | 28.42 | 2024-04-01 | 76 | 2 | 11 | Actual |
| 22147 | 5203.00 | 2023-12-31 | 61 | 6 | 7 | Actual |
| 20963 | 62.00 | 2023-12-03 | 89 | 2 | 6 | Actual |
| 15235 | 230.55 | 2023-06-02 | 81 | 1 | 11 | Actual |
| 11067 | 100.00 | 2023-01-31 | 85 | 1 | 8 | Budget |
| 28307 | 36.00 | 2024-07-02 | 68 | 2 | 6 | Actual |
| 22381 | 1410.36 | 2023-12-31 | 61 | 3 | 11 | Actual |
| 10842 | 33.00 | 2023-01-31 | 82 | 6 | 6 | Actual |
| 21663 | 66.00 | 2023-12-31 | 82 | 6 | 3 | Actual |
| 17765 | 182.00 | 2023-09-02 | 67 | 1 | 5 | Actual |
| 344 | 44.00 | 2022-05-02 | 69 | 1 | 5 | Actual |
| 27255 | 10233.00 | 2024-06-01 | 52 | 6 | 6 | Actual |
| 3240 | 200.00 | 2022-07-03 | 66 | 2 | 8 | Budget |
| 21118 | 455.00 | 2023-12-03 | 73 | 1 | 7 | Actual |
| 17338 | 197.57 | 2023-08-02 | 92 | 4 | 11 | Actual |
| 38293 | 44153.00 | 2025-04-02 | 14 | 7 | 3 | Actual |
| 10501 | 270.00 | 2023-01-31 | 74 | 6 | 5 | Actual |
| 38015 | 86749.18 | 2025-03-02 | 12 | 2 | 12 | Actual |
| 18114 | 1406941.00 | 2023-09-02 | 4 | 7 | 7 | Actual |
| 36593 | 1011.71 | 2025-01-31 | 77 | 6 | 8 | Actual |
| 2022 | 128.00 | 2022-06-02 | 84 | 6 | 7 | Actual |
| 18298 | 23.10 | 2023-09-02 | 73 | 2 | 11 | Actual |
| 21253 | -209.52 | 2023-12-03 | 91 | 2 | 8 | Actual |
| 24753 | 473.00 | 2024-04-01 | 76 | 1 | 4 | Actual |
| 14295 | 134.80 | 2023-05-02 | 90 | 3 | 11 | Actual |
| 5277 | 21794.00 | 2022-09-02 | 32 | 7 | 6 | Actual |
| 28602 | 599.58 | 2024-07-02 | 74 | 2 | 8 | Actual |
| 11999 | 18991.00 | 2023-03-02 | 24 | 7 | 6 | Actual |
| 25374 | 24.16 | 2024-04-01 | 73 | 2 | 11 | Actual |
| 6590 | 100.00 | 2022-10-02 | 85 | 1 | 8 | Budget |
| 19859 | 20486.00 | 2023-11-02 | 7 | 7 | 5 | Actual |
| 37171 | 68.00 | 2025-03-02 | 68 | 7 | 3 | Actual |
| 12273 | 100.00 | 2023-03-02 | 67 | 6 | 8 | Budget |
| 26768 | 55.64 | 2024-05-01 | 69 | 6 | 13 | Actual |
| 3470 | 280.00 | 2022-08-02 | 87 | 6 | 3 | Budget |
| 12892 | 12.00 | 2023-04-02 | 82 | 2 | 6 | Actual |
| 8933 | 296.54 | 2022-12-03 | 81 | 6 | 8 | Actual |
| 5021 | 11.00 | 2022-09-02 | 69 | 2 | 6 | Actual |
| 24039 | 279.00 | 2024-03-01 | 65 | 6 | 6 | Actual |
| 21354 | 113.53 | 2023-12-03 | 66 | 2 | 11 | Actual |
| 24119 | 378.00 | 2024-03-01 | 94 | 1 | 7 | Actual |
| 13387 | 175858.90 | 2023-04-02 | 56 | 6 | 8 | Actual |
| 21344 | 160.34 | 2023-12-03 | 90 | 1 | 11 | Actual |
| 20646 | 11027.00 | 2023-12-03 | 63 | 6 | 3 | Actual |
| 39269 | 232.84 | 2025-04-02 | 73 | 1 | 13 | Actual |
| 6384 | 388339.00 | 2022-10-02 | 4 | 7 | 6 | Actual |
| 12213 | 155.63 | 2023-03-02 | 67 | 2 | 8 | Actual |
| 22277 | 434.42 | 2023-12-31 | 74 | 6 | 8 | Actual |
| 34045 | 146.00 | 2024-12-02 | 74 | 5 | 6 | Actual |
| 38488 | 293.00 | 2025-04-02 | 83 | 6 | 5 | Actual |
| 7256 | 1247.00 | 2022-11-02 | 61 | 2 | 6 | Actual |
| 13382 | 21800.00 | 2023-04-02 | 53 | 6 | 8 | Budget |
| 13540 | 1143.00 | 2023-05-02 | 80 | 6 | 3 | Actual |
| 25776 | 1964.00 | 2024-05-01 | 61 | 7 | 3 | Actual |
| 38270 | 938.00 | 2025-04-02 | 77 | 6 | 3 | Actual |
| 3514 | 550.00 | 2022-08-02 | 62 | 7 | 3 | Budget |
| 1461 | 540.00 | 2022-06-02 | 65 | 1 | 5 | Actual |
| 24226 | 751.10 | 2024-03-01 | 77 | 2 | 8 | Actual |
| 10790 | 55.00 | 2023-01-31 | 85 | 5 | 6 | Actual |
| 25141 | 306.00 | 2024-04-01 | 83 | 1 | 7 | Actual |
| 34150 | 17.00 | 2024-12-02 | 96 | 1 | 7 | Actual |
| 21059 | 25.00 | 2023-12-03 | 71 | 6 | 6 | Actual |
| 14676 | 114.00 | 2023-06-02 | 83 | 6 | 4 | Actual |
| 11595 | 11152.00 | 2023-03-02 | 53 | 6 | 5 | Actual |
| 12791 | 111360.00 | 2023-04-02 | 15 | 7 | 5 | Actual |
| 9756 | 3436.00 | 2022-12-31 | 23 | 7 | 6 | Actual |
| 24804 | 63000.00 | 2024-04-01 | 99 | 6 | 4 | Actual |
| 15537 | 162.00 | 2023-07-03 | 84 | 6 | 3 | Actual |
| 14290 | 51.82 | 2023-05-02 | 83 | 3 | 11 | Actual |
| 15133 | 176.84 | 2023-06-02 | 67 | 2 | 8 | Actual |
| 21067 | 263.00 | 2023-12-03 | 81 | 6 | 6 | Actual |
| 30073 | 3009.33 | 2024-08-01 | 61 | 6 | 12 | Actual |
| 7744 | 380.00 | 2022-11-02 | 77 | 2 | 8 | Budget |
| 11022 | 43672.00 | 2023-01-31 | 37 | 7 | 7 | Actual |
| 38738 | 1310.00 | 2025-04-02 | 77 | 1 | 7 | Actual |
| 32940 | 43823.00 | 2024-11-01 | 56 | 6 | 6 | Actual |
| 1438 | 3888.00 | 2022-06-02 | 23 | 7 | 4 | Actual |
| 919 | 26970.00 | 2022-05-02 | 15 | 7 | 7 | Actual |
| 2357 | 252.00 | 2022-07-03 | 92 | 6 | 3 | Actual |
| 32197 | 5.00 | 2024-10-01 | 96 | 4 | 11 | Actual |
| 12765 | 50.00 | 2023-04-02 | 82 | 6 | 5 | Budget |
| 6336 | 5910.00 | 2022-10-02 | 63 | 6 | 6 | Actual |
| 29352 | 293.00 | 2024-08-01 | 83 | 1 | 5 | Actual |
| 9406 | 630.00 | 2022-12-31 | 87 | 6 | 5 | Actual |
| 28196 | 752.00 | 2024-07-02 | 81 | 1 | 5 | Actual |
| 2472 | 200.00 | 2022-07-03 | 83 | 1 | 4 | Budget |
| 2156 | -159.52 | 2022-06-02 | 91 | 2 | 8 | Actual |
| 5815 | 200.00 | 2022-10-02 | 68 | 1 | 4 | Budget |
| 30268 | 1485.00 | 2024-09-01 | 87 | 1 | 3 | Actual |
| 34390 | 2.00 | 2024-12-02 | 96 | 2 | 11 | Actual |
| 11428 | 280.00 | 2023-03-02 | 78 | 1 | 4 | Budget |
| 27430 | 357.15 | 2024-06-01 | 84 | 1 | 8 | Actual |
| 4078 | 0.00 | 2022-08-02 | 54 | 6 | 6 | Budget |
| 28213 | 19430.00 | 2024-07-02 | 57 | 6 | 5 | Actual |
| 21545 | 115.65 | 2023-12-03 | 90 | 1 | 12 | Actual |
| 14075 | 12485.00 | 2023-05-02 | 20 | 7 | 7 | Actual |
| 38102 | 13302.07 | 2025-03-02 | 38 | 7 | 12 | Actual |
| 38150 | 420.56 | 2025-03-02 | 81 | 2 | 13 | Actual |
| 4247 | 1357.00 | 2022-08-02 | 76 | 6 | 7 | Actual |
| 27855 | 317.05 | 2024-06-01 | 65 | 1 | 13 | Actual |
| 37728 | 57988.53 | 2025-03-02 | 60 | 6 | 8 | Actual |
| 31114 | 90713.09 | 2024-09-01 | 13 | 7 | 11 | Actual |
| 5369 | 4100.00 | 2022-09-02 | 76 | 6 | 7 | Budget |
| 19465 | 5721.08 | 2023-10-02 | 100 | 7 | 11 | Actual |
| 19476 | 42.25 | 2023-10-02 | 74 | 1 | 12 | Actual |
| 24485 | 3795.51 | 2024-03-01 | 18 | 7 | 11 | Actual |
| 23684 | 11242.00 | 2024-03-01 | 60 | 7 | 3 | Actual |
| 12367 | 550.00 | 2023-04-02 | 77 | 1 | 3 | Budget |
| 15935 | 57.00 | 2023-07-03 | 68 | 6 | 6 | Actual |
| 13083 | 220.00 | 2023-04-02 | 73 | 6 | 6 | Budget |
| 2072 | 655.64 | 2022-06-02 | 65 | 1 | 8 | Actual |
| 541 | 105.00 | 2022-05-02 | 76 | 2 | 6 | Actual |
| 8482 | 148.00 | 2022-12-03 | 67 | 4 | 6 | Actual |
| 13031 | 280.00 | 2023-04-02 | 80 | 5 | 6 | Budget |
| 8703 | 200007.00 | 2022-12-03 | 12 | 2 | 7 | Actual |
| 8738 | 218.00 | 2022-12-03 | 74 | 6 | 7 | Actual |
| 15117 | 384.42 | 2023-06-02 | 83 | 1 | 8 | Actual |
| 19090 | 700.00 | 2023-10-02 | 65 | 6 | 7 | Actual |
| 12586 | 50710.00 | 2023-04-02 | 56 | 6 | 4 | Actual |
| 463 | 20232.00 | 2022-05-02 | 38 | 7 | 5 | Actual |
| 39330 | 503.02 | 2025-04-02 | 74 | 6 | 13 | Actual |
| 16318 | 27.36 | 2023-07-03 | 73 | 5 | 11 | Actual |
| 8545 | 334.00 | 2022-12-03 | 80 | 5 | 6 | Actual |
| 4475 | 3682.97 | 2022-08-02 | 23 | 7 | 8 | Actual |
| 13552 | 11.00 | 2023-05-02 | 96 | 6 | 3 | Actual |
| 18215 | 802.61 | 2023-09-02 | 77 | 6 | 8 | Actual |
| 21559 | 20.97 | 2023-12-03 | 66 | 6 | 12 | Actual |
| 18276 | 185.87 | 2023-09-02 | 81 | 1 | 11 | Actual |
| 18249 | 78352.54 | 2023-09-02 | 31 | 7 | 8 | Actual |
| 13000 | -182.00 | 2023-04-02 | 91 | 4 | 6 | Actual |
| 34195 | 228397.00 | 2024-12-02 | 15 | 7 | 7 | Actual |
| 23902 | 361.00 | 2024-03-01 | 66 | 1 | 6 | Actual |
| 25833 | 85791.00 | 2024-05-01 | 54 | 6 | 4 | Actual |
| 13521 | 17446.00 | 2023-05-02 | 54 | 6 | 3 | Actual |
| 3723 | 200.00 | 2022-08-02 | 78 | 1 | 5 | Budget |
| 35814 | 78.45 | 2024-12-31 | 68 | 1 | 13 | Actual |
| 1242 | 5122.00 | 2022-06-02 | 7 | 7 | 3 | Actual |
| 17271 | 59.27 | 2023-08-02 | 76 | 2 | 11 | Actual |
| 34097 | 325862.00 | 2024-12-02 | 6 | 7 | 6 | Actual |
| 3687 | 26686.00 | 2022-08-02 | 32 | 7 | 4 | Actual |
| 7028 | 139.00 | 2022-11-02 | 89 | 6 | 4 | Actual |
| 28800 | 7.14 | 2024-07-02 | 69 | 5 | 11 | Actual |
| 28758 | 69.91 | 2024-07-02 | 85 | 3 | 11 | Actual |
| 22168 | 900.00 | 2023-12-31 | 87 | 6 | 7 | Actual |
| 37063 | 8245.27 | 2025-01-31 | 33 | 7 | 13 | Actual |
| 1032 | 111.69 | 2022-05-02 | 89 | 2 | 8 | Actual |
| 15357 | 131.61 | 2023-06-02 | 89 | 6 | 11 | Actual |
| 897 | 100.00 | 2022-05-02 | 84 | 6 | 7 | Budget |
| 15768 | 151732.00 | 2023-07-03 | 15 | 7 | 5 | Actual |
| 32852 | 72.00 | 2024-11-01 | 89 | 2 | 6 | Actual |
| 28114 | 471.00 | 2024-07-02 | 94 | 1 | 4 | Actual |
| 14777 | 45759.00 | 2023-06-02 | 94 | 6 | 5 | Actual |
| 13615 | 3816.00 | 2023-05-02 | 62 | 1 | 4 | Actual |
| 13631 | 137.00 | 2023-05-02 | 84 | 1 | 4 | Actual |
| 15994 | 56.00 | 2023-07-03 | 69 | 1 | 7 | Actual |
| 4238 | 46.00 | 2022-08-02 | 69 | 6 | 7 | Actual |
| 3853 | 251.00 | 2022-08-02 | 73 | 1 | 6 | Actual |
| 890 | 676.00 | 2022-05-02 | 80 | 6 | 7 | Actual |
| 16870 | 55.00 | 2023-08-02 | 89 | 2 | 6 | Actual |
| 35075 | 34997.00 | 2024-12-31 | 40 | 7 | 5 | Actual |
| 3751 | 61700.00 | 2022-08-02 | 56 | 6 | 5 | Budget |
| 2162 | 6900.00 | 2022-06-02 | 53 | 6 | 8 | Budget |
| 22321 | 30975.90 | 2023-12-31 | 40 | 7 | 8 | Actual |
| 3081 | 900.00 | 2022-07-03 | 87 | 1 | 7 | Actual |
| 13298 | 260.18 | 2023-04-02 | 68 | 1 | 8 | Actual |
| 16529 | 395.00 | 2023-08-02 | 78 | 1 | 3 | Actual |
| 3862 | 595.00 | 2022-08-02 | 80 | 1 | 6 | Actual |
| 5976 | 206.00 | 2022-10-02 | 83 | 1 | 5 | Actual |
| 37691 | -462.55 | 2025-03-02 | 91 | 1 | 8 | Actual |
| 3821 | 11886.00 | 2022-08-02 | 28 | 7 | 5 | Actual |
| 17697 | 19775.00 | 2023-09-02 | 53 | 6 | 4 | Actual |
| 37003 | 146.87 | 2025-01-31 | 85 | 2 | 13 | Actual |
| 19296 | 163.53 | 2023-10-02 | 62 | 2 | 11 | Actual |
| 38549 | 485.00 | 2025-04-02 | 87 | 1 | 6 | Actual |
| 36491 | 878180.00 | 2025-01-31 | 4 | 7 | 7 | Actual |
| 18309 | 48.63 | 2023-09-02 | 87 | 2 | 11 | Actual |
| 6724 | 9005.79 | 2022-10-02 | 22 | 7 | 8 | Actual |
| 37722 | 8.00 | 2025-03-02 | 96 | 2 | 8 | Actual |
| 6313 | 234.00 | 2022-10-02 | 87 | 5 | 6 | Actual |
| 2662 | 890.00 | 2022-07-03 | 80 | 6 | 5 | Actual |
| 13921 | 222.00 | 2023-05-02 | 77 | 5 | 6 | Actual |
| 38199 | 63519.98 | 2025-03-02 | 13 | 7 | 13 | Actual |
| 3678 | 34976.00 | 2022-08-02 | 19 | 7 | 4 | Actual |
| 9495 | 850.00 | 2022-12-31 | 61 | 2 | 6 | Budget |
| 14037 | 13813.00 | 2023-05-02 | 63 | 6 | 7 | Actual |
| 23690 | 54.00 | 2024-03-01 | 68 | 7 | 3 | Actual |
| 21291 | 917.00 | 2023-12-03 | 97 | 6 | 8 | Actual |
| 8579 | 6500.00 | 2022-12-03 | 63 | 6 | 6 | Budget |
| 26484 | 108.21 | 2024-05-01 | 89 | 3 | 11 | Actual |
| 28617 | 229.87 | 2024-07-02 | 94 | 2 | 8 | Actual |
| 2367 | 3702.00 | 2022-07-03 | 8 | 7 | 3 | Actual |
| 351 | 380.00 | 2022-05-02 | 76 | 1 | 5 | Budget |
| 39202 | 3278.48 | 2025-04-02 | 62 | 6 | 12 | Actual |
| 27061 | 146716.00 | 2024-06-01 | 56 | 6 | 5 | Actual |
| 34317 | 17774.14 | 2024-12-02 | 20 | 7 | 8 | Actual |
| 5472 | 488.97 | 2022-09-02 | 94 | 1 | 8 | Actual |
| 6425 | 200.00 | 2022-10-02 | 68 | 1 | 7 | Budget |
| 25656 | 1311.10 | 2024-04-30 | 85 | 7 | 4 | Actual |
| 15886 | 186.00 | 2023-07-03 | 81 | 4 | 6 | Actual |
| 21007 | 168.00 | 2023-12-03 | 76 | 4 | 6 | Actual |
| 26306 | 432.91 | 2024-05-01 | 85 | 1 | 8 | Actual |
| 28553 | 36427.00 | 2024-07-02 | 32 | 7 | 7 | Actual |
| 11295 | 166.00 | 2023-03-02 | 73 | 6 | 3 | Actual |
| 12010 | 23350.00 | 2023-03-02 | 40 | 7 | 6 | Actual |
| 20238 | 782.91 | 2023-11-02 | 65 | 6 | 8 | Actual |
| 11774 | 94.00 | 2023-03-02 | 89 | 2 | 6 | Actual |
| 22835 | 4100.00 | 2024-01-31 | 62 | 6 | 5 | Actual |
| 37249 | 281.00 | 2025-03-02 | 89 | 6 | 4 | Actual |
| 22913 | 340.00 | 2024-01-31 | 87 | 1 | 6 | Actual |
| 30992 | 7940.27 | 2024-09-01 | 60 | 2 | 11 | Actual |
| 31417 | 587.00 | 2024-10-01 | 72 | 6 | 3 | Actual |
| 13486 | -22169.70 | 2023-05-01 | 92 | 7 | 7 | Actual |
| 9572 | 401.00 | 2022-12-31 | 81 | 3 | 6 | Actual |
| 14809 | 16301.00 | 2023-06-02 | 100 | 7 | 5 | Actual |
| 32059 | 34500.00 | 2024-10-01 | 99 | 6 | 8 | Actual |
| 30456 | 82301.00 | 2024-09-01 | 39 | 7 | 4 | Actual |
| 32860 | 3326.00 | 2024-11-01 | 61 | 3 | 6 | Actual |
| 34689 | 155.64 | 2024-12-02 | 67 | 2 | 13 | Actual |
| 28015 | 3749.00 | 2024-07-02 | 76 | 6 | 3 | Actual |
| 7647 | 21458.00 | 2022-11-02 | 7 | 7 | 7 | Actual |
| 33327 | 27787.45 | 2024-11-01 | 60 | 6 | 11 | Actual |
| 34624 | 13208.45 | 2024-12-02 | 94 | 6 | 12 | Actual |
| 17601 | 202.00 | 2023-09-02 | 84 | 6 | 3 | Actual |
| 29088 | -156.64 | 2024-07-02 | 91 | 6 | 13 | Actual |
| 11304 | 380.00 | 2023-03-02 | 80 | 6 | 3 | Budget |
| 7591 | 32640.00 | 2022-11-02 | 60 | 6 | 7 | Actual |
| 25543 | 10.33 | 2024-04-01 | 68 | 1 | 12 | Actual |
| 30560 | 110.00 | 2024-09-01 | 68 | 1 | 6 | Actual |
| 33475 | 8.00 | 2024-11-01 | 96 | 6 | 12 | Actual |
| 14186 | 34500.00 | 2023-05-02 | 99 | 6 | 8 | Actual |
| 2959 | 22672.00 | 2022-07-03 | 60 | 6 | 6 | Actual |
| 9133 | 30.00 | 2022-12-31 | 68 | 7 | 3 | Budget |
| 9389 | 623.00 | 2022-12-31 | 77 | 6 | 5 | Actual |
| 27930 | 211.78 | 2024-06-01 | 84 | 6 | 13 | Actual |
| 5482 | 280.00 | 2022-09-02 | 65 | 2 | 8 | Budget |
| 14489 | 3256.14 | 2023-05-02 | 22 | 7 | 12 | Actual |
| 15922 | 6.00 | 2023-07-03 | 96 | 5 | 6 | Actual |
| 1518 | 8700.00 | 2022-06-02 | 63 | 6 | 5 | Budget |
| 4586 | 70.00 | 2022-09-02 | 84 | 6 | 3 | Budget |
| 12112 | 113.00 | 2023-03-02 | 84 | 6 | 7 | Actual |
| 10888 | 303011.00 | 2023-01-31 | 46 | 7 | 6 | Actual |
| 29303 | 11.00 | 2024-08-01 | 96 | 6 | 4 | Actual |
| 38522 | 141566.00 | 2025-04-02 | 37 | 7 | 5 | Actual |
| 10594 | 100.00 | 2023-01-31 | 83 | 1 | 6 | Budget |
| 12291 | 480.00 | 2023-03-02 | 80 | 6 | 8 | Budget |
| 33099 | 488.97 | 2024-11-01 | 68 | 1 | 8 | Actual |
| 19875 | 20986.00 | 2023-11-02 | 33 | 7 | 5 | Actual |
| 24746 | 506.00 | 2024-04-01 | 66 | 1 | 4 | Actual |
| 10087 | 76916.15 | 2022-12-31 | 31 | 7 | 8 | Actual |
| 13698 | 150508.00 | 2023-05-02 | 37 | 7 | 4 | Actual |
| 20504 | 11.40 | 2023-11-02 | 73 | 1 | 12 | Actual |
| 7285 | 20.00 | 2022-11-02 | 82 | 2 | 6 | Budget |
| 31980 | 1072.31 | 2024-10-01 | 76 | 1 | 8 | Actual |
| 26694 | 46926.10 | 2024-05-01 | 37 | 7 | 12 | Actual |
| 7798 | 1193.53 | 2022-11-02 | 72 | 6 | 8 | Actual |
| 13048 | 210.00 | 2023-04-02 | 92 | 5 | 6 | Actual |
| 34593 | 9193.48 | 2024-12-02 | 53 | 6 | 12 | Actual |
| 11322 | 10600.00 | 2023-03-02 | 94 | 6 | 3 | Actual |
| 704 | 109.00 | 2022-05-02 | 90 | 5 | 6 | Actual |
| 36833 | 86465.14 | 2025-01-31 | 39 | 7 | 11 | Actual |
| 36598 | 219.27 | 2025-01-31 | 83 | 6 | 8 | Actual |
| 31991 | 617.76 | 2024-10-01 | 90 | 1 | 8 | Actual |
| 35610 | 76.29 | 2024-12-31 | 77 | 5 | 11 | Actual |
| 16174 | 53546.02 | 2023-07-03 | 7 | 7 | 8 | Actual |
| 9095 | 275782.00 | 2022-12-31 | 6 | 7 | 3 | Actual |
| 13199 | 149398.00 | 2023-04-02 | 56 | 6 | 7 | Actual |
| 18198 | 5964.83 | 2023-09-02 | 54 | 6 | 8 | Actual |
| 29857 | 147.57 | 2024-08-01 | 85 | 1 | 11 | Actual |
| 33817 | 20546.00 | 2024-12-02 | 20 | 7 | 4 | Actual |
| 18519 | 281.62 | 2023-09-02 | 92 | 6 | 12 | Actual |
| 20402 | 4.00 | 2023-11-02 | 96 | 4 | 11 | Actual |
| 31321 | 281.96 | 2024-09-01 | 67 | 6 | 13 | Actual |
| 9422 | 35585.00 | 2022-12-31 | 14 | 7 | 5 | Actual |
| 31000 | 17.78 | 2024-09-01 | 71 | 2 | 11 | Actual |
| 6948 | 577.00 | 2022-11-02 | 76 | 1 | 4 | Actual |
| 29853 | 510.34 | 2024-08-01 | 81 | 1 | 11 | Actual |
| 23955 | 1404.00 | 2024-03-01 | 62 | 3 | 6 | Actual |
| 17095 | 10603.00 | 2023-08-02 | 22 | 7 | 7 | Actual |
| 26629 | 11.40 | 2024-05-01 | 85 | 1 | 12 | Actual |
| 36829 | 32283.28 | 2025-01-31 | 34 | 7 | 11 | Actual |
| 2450 | 429.00 | 2022-07-03 | 67 | 1 | 4 | Actual |
| 10655 | 3.00 | 2023-01-31 | 96 | 2 | 6 | Actual |
| 30315 | 18280.00 | 2024-09-01 | 7 | 7 | 3 | Actual |
| 39278 | 106.52 | 2025-04-02 | 84 | 1 | 13 | Actual |
| 26445 | 53.95 | 2024-05-01 | 73 | 2 | 11 | Actual |
| 23732 | 878.00 | 2024-03-01 | 87 | 1 | 4 | Actual |
| 30425 | 409.00 | 2024-09-01 | 90 | 6 | 4 | Actual |
| 30835 | 84924.00 | 2024-09-01 | 34 | 7 | 7 | Actual |
| 20507 | 26.29 | 2023-11-02 | 77 | 1 | 12 | Actual |
| 34571 | 64.59 | 2024-12-02 | 68 | 2 | 12 | Actual |
| 31312 | 13090.97 | 2024-09-01 | 53 | 6 | 13 | Actual |
| 29443 | 319.00 | 2024-08-01 | 81 | 1 | 6 | Actual |
| 10666 | 468.00 | 2023-01-31 | 66 | 3 | 6 | Actual |
| 16107 | 342863.53 | 2023-07-03 | 12 | 2 | 8 | Actual |
| 31145 | 34.80 | 2024-09-01 | 69 | 1 | 12 | Actual |
| 3382 | 100.00 | 2022-08-02 | 68 | 1 | 3 | Budget |
| 32201 | 116.72 | 2024-10-01 | 65 | 5 | 11 | Actual |
| 18004 | 363.00 | 2023-09-02 | 77 | 6 | 6 | Actual |
| 16498 | 26199.12 | 2023-07-03 | 21 | 7 | 12 | Actual |
| 33418 | 55.02 | 2024-11-01 | 65 | 2 | 12 | Actual |
| 15853 | 30.00 | 2023-07-03 | 71 | 3 | 6 | Actual |
| 22672 | 37603.00 | 2024-01-31 | 34 | 7 | 3 | Actual |
| 38011 | -86.47 | 2025-03-02 | 91 | 1 | 12 | Actual |
| 16553 | 580.00 | 2023-08-02 | 65 | 6 | 3 | Actual |
| 26095 | 204.00 | 2024-05-01 | 89 | 4 | 6 | Actual |
| 8653 | 2510717.00 | 2022-12-03 | 43 | 7 | 6 | Actual |
| 26040 | 83.00 | 2024-05-01 | 87 | 2 | 6 | Actual |
| 37059 | 7494.37 | 2025-01-31 | 28 | 7 | 13 | Actual |
| 29214 | 21114.00 | 2024-08-01 | 60 | 7 | 3 | Actual |
| 30686 | 7.00 | 2024-09-01 | 96 | 5 | 6 | Actual |
| 21271 | 49.57 | 2023-12-03 | 71 | 6 | 8 | Actual |
| 34021 | 357.00 | 2024-12-02 | 77 | 4 | 6 | Actual |
| 3928 | 40.00 | 2022-08-02 | 94 | 2 | 6 | Actual |
| 35238 | 81.00 | 2024-12-31 | 85 | 6 | 6 | Actual |
| 29978 | 263.53 | 2024-08-01 | 92 | 6 | 11 | Actual |
| 4660 | 12.00 | 2022-09-02 | 82 | 7 | 3 | Actual |
| 11541 | 319130.00 | 2023-03-02 | 43 | 7 | 4 | Actual |
| 8877 | 30.00 | 2022-12-03 | 82 | 2 | 8 | Budget |
| 8105 | 2400.00 | 2022-12-03 | 61 | 6 | 4 | Budget |
| 27793 | 3688.06 | 2024-06-01 | 61 | 6 | 12 | Actual |
| 20689 | 30848.00 | 2023-12-03 | 28 | 7 | 3 | Actual |
| 30470 | 508.00 | 2024-09-01 | 73 | 1 | 5 | Actual |
| 38619 | 130.00 | 2025-04-02 | 73 | 4 | 6 | Actual |
| 31511 | 423.00 | 2024-10-01 | 83 | 1 | 4 | Actual |
| 25149 | 434.00 | 2024-04-01 | 94 | 1 | 7 | Actual |
| 2082 | 300.00 | 2022-06-02 | 73 | 1 | 8 | Budget |
| 25224 | 70.78 | 2024-04-01 | 69 | 1 | 8 | Actual |
| 14417 | 2917.83 | 2023-05-02 | 12 | 2 | 12 | Actual |
| 28919 | 24.16 | 2024-07-02 | 68 | 2 | 12 | Actual |
| 4135 | 9000.00 | 2022-08-02 | 99 | 6 | 6 | Actual |
| 31942 | 1151166.00 | 2024-10-01 | 6 | 7 | 7 | Actual |
| 37678 | 542.00 | 2025-03-02 | 74 | 1 | 8 | Actual |
| 882 | 217.00 | 2022-05-02 | 74 | 6 | 7 | Actual |
| 27514 | 125145.84 | 2024-06-01 | 21 | 7 | 8 | Actual |
| 30924 | 281.39 | 2024-09-01 | 84 | 6 | 8 | Actual |
| 37657 | 42432.00 | 2025-03-02 | 32 | 7 | 7 | Actual |
| 4616 | 20681.00 | 2022-09-02 | 28 | 7 | 3 | Actual |
| 15578 | 1619.00 | 2023-07-03 | 62 | 7 | 3 | Actual |
| 32566 | 9687.00 | 2024-11-01 | 8 | 7 | 3 | Actual |
| 4282 | 59620.00 | 2022-08-02 | 14 | 7 | 7 | Actual |
| 32294 | 112.46 | 2024-10-01 | 67 | 1 | 12 | Actual |
| 23996 | 77.00 | 2024-03-01 | 83 | 4 | 6 | Actual |
| 16048 | 10.00 | 2023-07-03 | 96 | 6 | 7 | Actual |
| 22723 | 582.00 | 2024-01-31 | 81 | 1 | 4 | Actual |
| 19262 | 29410.72 | 2023-10-02 | 40 | 7 | 8 | Actual |
| 26340 | 340.48 | 2024-05-01 | 94 | 2 | 8 | Actual |
| 806 | 3337.00 | 2022-05-02 | 62 | 1 | 7 | Actual |
| 35593 | 138.00 | 2024-12-31 | 90 | 4 | 11 | Actual |
| 22854 | 105.00 | 2024-01-31 | 85 | 6 | 5 | Actual |
| 7973 | 295525.00 | 2022-12-03 | 6 | 7 | 3 | Actual |
| 1691 | 555521.00 | 2022-06-02 | 11 | 3 | 6 | Actual |
| 39102 | 524.17 | 2025-04-02 | 87 | 6 | 11 | Actual |
| 29243 | 9158.00 | 2024-08-01 | 61 | 1 | 4 | Actual |
| 35994 | 37985.00 | 2025-01-31 | 14 | 7 | 3 | Actual |
| 7760 | 410.18 | 2022-11-02 | 87 | 2 | 8 | Actual |
| 38862 | 537.45 | 2025-04-02 | 81 | 2 | 8 | Actual |
| 14927 | 183.00 | 2023-06-02 | 74 | 5 | 6 | Actual |
| 33305 | 218.85 | 2024-11-01 | 74 | 4 | 11 | Actual |
| 9402 | 168.00 | 2022-12-31 | 84 | 6 | 5 | Actual |
| 23683 | 560092.00 | 2024-03-01 | 46 | 7 | 3 | Actual |
| 25955 | 399.00 | 2024-05-01 | 90 | 6 | 5 | Actual |
| 8160 | 11268.00 | 2022-12-03 | 7 | 7 | 4 | Actual |
| 1133 | 2000.00 | 2022-06-02 | 61 | 1 | 3 | Budget |
| 2853 | -240.00 | 2022-07-03 | 91 | 3 | 6 | Actual |
| 33031 | 563.00 | 2024-11-01 | 54 | 6 | 7 | Actual |
| 38561 | 74.00 | 2025-04-02 | 67 | 2 | 6 | Actual |
| 27853 | 1822.34 | 2024-06-01 | 61 | 1 | 13 | Actual |
| 29131 | 722.00 | 2024-08-01 | 73 | 1 | 3 | Actual |
| 11243 | 173.00 | 2023-03-02 | 78 | 1 | 3 | Actual |
| 13560 | 78121.00 | 2023-05-02 | 13 | 7 | 3 | Actual |
| 41 | 480.00 | 2022-05-02 | 87 | 1 | 3 | Budget |
| 25009 | 1447.00 | 2024-04-01 | 61 | 4 | 6 | Actual |
| 37474 | 445.00 | 2025-03-02 | 80 | 4 | 6 | Actual |
| 36044 | 81282.00 | 2025-01-31 | 60 | 1 | 4 | Actual |
| 10606 | 76.00 | 2023-01-31 | 94 | 1 | 6 | Actual |
| 29614 | 38028.00 | 2024-08-01 | 32 | 7 | 6 | Actual |
| 6355 | 1629.00 | 2022-10-02 | 76 | 6 | 6 | Actual |
| 23434 | 36.93 | 2024-01-31 | 90 | 5 | 11 | Actual |
| 12902 | 54.00 | 2023-04-02 | 89 | 2 | 6 | Actual |
| 36582 | 21246.93 | 2025-01-31 | 63 | 6 | 8 | Actual |
| 11127 | 3700.00 | 2023-01-31 | 53 | 6 | 8 | Budget |
| 8834 | 100.00 | 2022-12-03 | 85 | 1 | 8 | Budget |
| 22725 | 211.00 | 2024-01-31 | 83 | 1 | 4 | Actual |
| 7069 | 2987.00 | 2022-11-02 | 61 | 1 | 5 | Actual |
| 2439 | 42680.00 | 2022-07-03 | 60 | 1 | 4 | Actual |
| 18548 | 9666.90 | 2023-09-02 | 40 | 7 | 12 | Actual |
| 38166 | 2459.19 | 2025-03-02 | 62 | 6 | 13 | Actual |
| 22071 | 251.00 | 2023-12-31 | 81 | 6 | 6 | Actual |
| 20258 | 295.03 | 2023-11-02 | 90 | 6 | 8 | Actual |
| 35400 | 637.46 | 2024-12-31 | 65 | 2 | 8 | Actual |
| 35385 | 134.42 | 2024-12-31 | 82 | 1 | 8 | Actual |
| 15469 | 6884.93 | 2023-06-02 | 24 | 7 | 12 | Actual |
| 9775 | 3424.00 | 2022-12-31 | 61 | 1 | 7 | Actual |
| 3311 | 3069.32 | 2022-07-03 | 76 | 6 | 8 | Actual |
| 20751 | 328.00 | 2023-12-03 | 89 | 1 | 4 | Actual |
| 5565 | 398.06 | 2022-09-02 | 81 | 6 | 8 | Actual |
| 19123 | 111289.00 | 2023-10-02 | 14 | 7 | 7 | Actual |
| 13397 | 18399.91 | 2023-04-02 | 63 | 6 | 8 | Actual |
| 23730 | 195.00 | 2024-03-01 | 84 | 1 | 4 | Actual |
| 5578 | 185.93 | 2022-09-02 | 90 | 6 | 8 | Actual |
| 37713 | 304.12 | 2025-03-02 | 83 | 2 | 8 | Actual |
| 29652 | 202861.00 | 2024-08-01 | 12 | 2 | 7 | Actual |
| 11278 | 1300.00 | 2023-03-02 | 62 | 6 | 3 | Budget |
| 37511 | 8.00 | 2025-03-02 | 96 | 5 | 6 | Actual |
| 38032 | 7.14 | 2025-03-02 | 82 | 2 | 12 | Actual |
| 5718 | 142.00 | 2022-10-02 | 89 | 6 | 3 | Actual |
| 18034 | 23102.00 | 2023-09-02 | 24 | 7 | 6 | Actual |
| 24006 | 1453.00 | 2024-03-01 | 61 | 5 | 6 | Actual |
| 20890 | 10367.00 | 2023-12-03 | 8 | 7 | 5 | Actual |
| 30869 | 569.27 | 2024-09-01 | 94 | 1 | 8 | Actual |
| 13153 | 480.00 | 2023-04-02 | 66 | 1 | 7 | Budget |
| 8822 | 200.00 | 2022-12-03 | 78 | 1 | 8 | Budget |
| 30233 | 7861.05 | 2024-08-01 | 24 | 7 | 13 | Actual |
| 29625 | 71162.00 | 2024-08-01 | 60 | 1 | 7 | Actual |
| 18912 | 24865.00 | 2023-10-02 | 60 | 3 | 6 | Actual |
| 13409 | 850.00 | 2023-04-02 | 72 | 6 | 8 | Budget |
| 32955 | 654.00 | 2024-11-01 | 76 | 6 | 6 | Actual |
| 8876 | 38.96 | 2022-12-03 | 82 | 2 | 8 | Actual |
| 34623 | 347.57 | 2024-12-02 | 92 | 6 | 12 | Actual |
| 15416 | 98.63 | 2023-06-02 | 90 | 1 | 12 | Actual |
| 12686 | 48.00 | 2023-04-02 | 69 | 1 | 5 | Actual |
| 15950 | 302.00 | 2023-07-03 | 87 | 6 | 6 | Actual |
| 39097 | 403.96 | 2025-04-02 | 81 | 6 | 11 | Actual |
| 26868 | 1252.00 | 2024-06-01 | 80 | 6 | 3 | Actual |
| 34214 | 430998.00 | 2024-12-02 | 43 | 7 | 7 | Actual |
| 9579 | 111.00 | 2022-12-31 | 85 | 3 | 6 | Actual |
| 1278 | 33.00 | 2022-06-02 | 67 | 7 | 3 | Actual |
| 17588 | 209.00 | 2023-09-02 | 68 | 6 | 3 | Actual |
| 36466 | 247.00 | 2025-01-31 | 68 | 6 | 7 | Actual |
| 24106 | 1004.00 | 2024-03-01 | 77 | 1 | 7 | Actual |
| 11151 | 40.48 | 2023-01-31 | 71 | 6 | 8 | Actual |
| 12946 | 100.00 | 2023-04-02 | 84 | 3 | 6 | Budget |
| 34109 | 30106.00 | 2024-12-02 | 24 | 7 | 6 | Actual |
| 26487 | 222.04 | 2024-05-01 | 92 | 3 | 11 | Actual |
| 365 | 147.00 | 2022-05-02 | 84 | 1 | 5 | Actual |
| 19807 | 488.00 | 2023-11-02 | 81 | 1 | 5 | Actual |
| 38884 | 552.61 | 2025-04-02 | 66 | 6 | 8 | Actual |
| 3488 | 45440.00 | 2022-08-02 | 15 | 7 | 3 | Actual |
| 34590 | 44.38 | 2024-12-02 | 94 | 2 | 12 | Actual |
| 30994 | 651.84 | 2024-09-01 | 62 | 2 | 11 | Actual |
| 10558 | 131839.00 | 2023-01-31 | 43 | 7 | 5 | Actual |
| 16769 | 180.00 | 2023-08-02 | 68 | 6 | 5 | Actual |
| 38132 | 194.24 | 2025-03-02 | 92 | 1 | 13 | Actual |
| 29094 | 691186.06 | 2024-07-02 | 4 | 7 | 13 | Actual |
| 247 | 2000.00 | 2022-05-02 | 61 | 6 | 4 | Budget |
| 35029 | 269.00 | 2024-12-31 | 72 | 6 | 5 | Actual |
| 18264 | 240.13 | 2023-09-02 | 65 | 1 | 11 | Actual |
| 28381 | 14168.00 | 2024-07-02 | 60 | 5 | 6 | Actual |
| 18240 | 13513.45 | 2023-09-02 | 18 | 7 | 8 | Actual |
| 13648 | 7113.00 | 2023-05-02 | 63 | 6 | 4 | Actual |
| 16361 | 36.93 | 2023-07-03 | 84 | 6 | 11 | Actual |
| 10393 | 63000.00 | 2023-01-31 | 99 | 6 | 4 | Actual |
| 12980 | 385.00 | 2023-04-02 | 77 | 4 | 6 | Actual |
| 15972 | 20611.00 | 2023-07-03 | 24 | 7 | 6 | Actual |
| 12593 | 3141.00 | 2023-04-02 | 62 | 6 | 4 | Actual |
| 17843 | 20571.00 | 2023-09-02 | 33 | 7 | 5 | Actual |
| 25467 | 43.31 | 2024-04-01 | 89 | 5 | 11 | Actual |
| 3578 | 550.00 | 2022-08-02 | 76 | 1 | 4 | Budget |
| 6700 | 119.27 | 2022-10-02 | 85 | 6 | 8 | Actual |
| 29102 | 13806.77 | 2024-07-02 | 19 | 7 | 13 | Actual |
| 4432 | 228.36 | 2022-08-02 | 74 | 6 | 8 | Actual |
| 10482 | 3469.00 | 2023-01-31 | 62 | 6 | 5 | Actual |
| 35894 | 509.00 | 2024-12-31 | 97 | 6 | 13 | Actual |
| 38550 | 224.00 | 2025-04-02 | 89 | 1 | 6 | Actual |
| 24231 | 169.27 | 2024-03-01 | 83 | 2 | 8 | Actual |
| 205 | 110.00 | 2022-05-02 | 71 | 1 | 4 | Budget |
| 35819 | 174.94 | 2024-12-31 | 76 | 1 | 13 | Actual |
| 27476 | 382.91 | 2024-06-01 | 65 | 6 | 8 | Actual |
| 23605 | 406.00 | 2024-03-01 | 78 | 1 | 3 | Actual |
| 4611 | 13445.00 | 2022-09-02 | 20 | 7 | 3 | Actual |
| 19647 | 19314.00 | 2023-11-02 | 7 | 7 | 3 | Actual |
| 24083 | 27176.00 | 2024-03-01 | 32 | 7 | 6 | Actual |
| 9774 | 3700.00 | 2022-12-31 | 61 | 1 | 7 | Budget |
| 3685 | 160116.00 | 2022-08-02 | 29 | 7 | 4 | Actual |
| 14703 | 22187.00 | 2023-06-02 | 28 | 7 | 4 | Actual |
| 24316 | 139.06 | 2024-03-01 | 76 | 1 | 11 | Actual |
| 14243 | 58.21 | 2023-05-02 | 94 | 1 | 11 | Actual |
| 5705 | 375.00 | 2022-10-02 | 80 | 6 | 3 | Actual |
| 31836 | 29.00 | 2024-10-01 | 82 | 6 | 6 | Actual |
| 38045 | 1927.39 | 2025-03-02 | 54 | 6 | 12 | Actual |
| 11485 | 242.00 | 2023-03-02 | 74 | 6 | 4 | Actual |
| 37155 | 52611.00 | 2025-03-02 | 32 | 7 | 3 | Actual |
| 28052 | 45074.00 | 2024-07-02 | 33 | 7 | 3 | Actual |
| 9109 | 186804.00 | 2022-12-31 | 29 | 7 | 3 | Actual |
| 15023 | 84.00 | 2023-06-02 | 82 | 1 | 7 | Actual |
| 757 | 94.00 | 2022-05-02 | 84 | 6 | 6 | Actual |
| 28950 | 419.92 | 2024-07-02 | 66 | 6 | 12 | Actual |
| 18798 | 4372.00 | 2023-10-02 | 61 | 6 | 5 | Actual |
| 23295 | 122723.06 | 2024-01-31 | 35 | 7 | 8 | Actual |
| 17211 | 13513.45 | 2023-08-02 | 18 | 7 | 8 | Actual |
| 22070 | 405.00 | 2023-12-31 | 80 | 6 | 6 | Actual |
| 5214 | 200.00 | 2022-09-02 | 65 | 6 | 6 | Budget |
| 30570 | 36.00 | 2024-09-01 | 82 | 1 | 6 | Actual |
| 1025 | 134.42 | 2022-05-02 | 83 | 2 | 8 | Actual |
| 17892 | 116.00 | 2023-09-02 | 77 | 2 | 6 | Actual |
| 38601 | 155.00 | 2025-04-02 | 83 | 3 | 6 | Actual |
| 8587 | 100.00 | 2022-12-03 | 68 | 6 | 6 | Budget |
| 20078 | 30067.00 | 2023-11-02 | 40 | 7 | 6 | Actual |
| 36975 | 145.11 | 2025-01-31 | 84 | 1 | 13 | Actual |
| 42 | 201.00 | 2022-05-02 | 89 | 1 | 3 | Actual |
| 11 | 200.00 | 2022-05-02 | 67 | 1 | 3 | Budget |
| 9484 | 480.00 | 2022-12-31 | 87 | 1 | 6 | Budget |
| 37237 | 608.00 | 2025-03-02 | 73 | 6 | 4 | Actual |
| 4996 | 90.00 | 2022-09-02 | 85 | 1 | 6 | Budget |
| 21834 | 304.00 | 2023-12-31 | 74 | 1 | 5 | Actual |
| 9831 | 2300.00 | 2022-12-31 | 61 | 6 | 7 | Budget |
| 15647 | 255.00 | 2023-07-03 | 72 | 6 | 4 | Actual |
| 33673 | 614.00 | 2024-12-02 | 81 | 6 | 3 | Actual |
| 11288 | 88.00 | 2023-03-02 | 68 | 6 | 3 | Actual |
| 16698 | 581.00 | 2023-08-02 | 97 | 6 | 4 | Actual |
| 14521 | 864.00 | 2023-06-02 | 81 | 1 | 3 | Actual |
| 16856 | 10.00 | 2023-08-02 | 69 | 2 | 6 | Actual |
| 5906 | -138.00 | 2022-10-02 | 91 | 6 | 4 | Actual |
| 10601 | 468.00 | 2023-01-31 | 87 | 1 | 6 | Actual |
| 29289 | 1009.00 | 2024-08-01 | 77 | 6 | 4 | Actual |
| 2528 | 50.00 | 2022-07-03 | 82 | 6 | 4 | Budget |
| 11404 | 50900.00 | 2023-03-02 | 60 | 1 | 4 | Budget |
| 13628 | 494.00 | 2023-05-02 | 81 | 1 | 4 | Actual |
| 20635 | 151.00 | 2023-12-03 | 94 | 1 | 3 | Actual |
| 35805 | 159748.67 | 2024-12-31 | 43 | 7 | 12 | Actual |
| 10094 | 73320.63 | 2022-12-31 | 39 | 7 | 8 | Actual |
| 34187 | 71000.00 | 2024-12-02 | 99 | 6 | 7 | Actual |
| 3740 | 220.00 | 2022-08-02 | 90 | 1 | 5 | Actual |
| 13507 | 98.00 | 2023-05-02 | 82 | 1 | 3 | Actual |
| 23983 | 125.00 | 2024-03-01 | 66 | 4 | 6 | Actual |
| 20101 | 206.00 | 2023-11-02 | 85 | 1 | 7 | Actual |
| 33100 | 140.48 | 2024-11-01 | 69 | 1 | 8 | Actual |
| 18895 | 85.00 | 2023-10-02 | 76 | 2 | 6 | Actual |
| 9638 | 688.00 | 2022-12-31 | 61 | 5 | 6 | Actual |
| 4766 | 650.00 | 2022-09-02 | 80 | 6 | 4 | Budget |
| 38658 | 261.00 | 2025-04-02 | 90 | 5 | 6 | Actual |
| 27010 | 19756.00 | 2024-06-01 | 18 | 7 | 4 | Actual |
| 17001 | 120836.00 | 2023-08-02 | 21 | 7 | 6 | Actual |
| 37247 | 253.00 | 2025-03-02 | 85 | 6 | 4 | Actual |
| 16036 | 1050.00 | 2023-07-03 | 80 | 6 | 7 | Actual |
| 6791 | 6600.00 | 2022-11-02 | 53 | 6 | 3 | Budget |
| 26453 | 43.31 | 2024-05-01 | 83 | 2 | 11 | Actual |
| 22892 | 17999.00 | 2024-01-31 | 100 | 7 | 5 | Actual |
| 1586 | 22143.00 | 2022-06-02 | 34 | 7 | 5 | Actual |
| 8893 | 48300.00 | 2022-12-03 | 52 | 6 | 8 | Budget |
| 23525 | 119.91 | 2024-01-31 | 90 | 1 | 12 | Actual |
| 524 | 480.00 | 2022-05-02 | 62 | 2 | 6 | Budget |
| 21782 | 29.00 | 2023-12-31 | 82 | 6 | 4 | Actual |
| 14041 | 252.00 | 2023-05-02 | 68 | 6 | 7 | Actual |
| 3462 | 20.00 | 2022-08-02 | 82 | 6 | 3 | Budget |
| 1821 | 38.00 | 2022-06-02 | 84 | 5 | 6 | Actual |
| 33444 | 42.25 | 2024-11-01 | 54 | 6 | 12 | Actual |
| 24529 | -81.15 | 2024-03-01 | 91 | 1 | 12 | Actual |
| 4956 | 776615.00 | 2022-09-02 | 43 | 7 | 5 | Actual |
| 16172 | 1458713.11 | 2023-07-03 | 4 | 7 | 8 | Actual |
| 27480 | 38.96 | 2024-06-01 | 69 | 6 | 8 | Actual |
| 6000 | 28800.00 | 2022-10-02 | 60 | 6 | 5 | Budget |
| 28112 | -533.00 | 2024-07-02 | 91 | 1 | 4 | Actual |
| 13180 | 200.00 | 2023-04-02 | 84 | 1 | 7 | Budget |
| 34005 | 479.00 | 2024-12-02 | 90 | 3 | 6 | Actual |
| 36982 | 4.00 | 2025-01-31 | 96 | 1 | 13 | Actual |
| 16718 | 35684.00 | 2023-08-02 | 32 | 7 | 4 | Actual |
| 755 | 100.00 | 2022-05-02 | 83 | 6 | 6 | Budget |
| 8523 | 1065.00 | 2022-12-03 | 62 | 5 | 6 | Actual |
| 12503 | 70.00 | 2023-04-02 | 74 | 7 | 3 | Actual |
| 24896 | 1043.00 | 2024-04-01 | 97 | 6 | 5 | Actual |
| 24153 | 106971.00 | 2024-03-01 | 94 | 6 | 7 | Actual |
| 14731 | 875.00 | 2023-06-02 | 80 | 1 | 5 | Actual |
| 30885 | 251.09 | 2024-09-01 | 78 | 2 | 8 | Actual |
| 37696 | 52970.25 | 2025-03-02 | 60 | 2 | 8 | Actual |
| 39073 | 22.04 | 2025-04-02 | 94 | 5 | 11 | Actual |
| 38980 | 92.25 | 2025-04-02 | 78 | 2 | 11 | Actual |
| 17384 | 129.48 | 2023-08-02 | 73 | 6 | 11 | Actual |
| 9486 | 185.00 | 2022-12-31 | 89 | 1 | 6 | Actual |
| 15430 | 29.48 | 2023-06-02 | 66 | 6 | 12 | Actual |
| 14886 | 223.00 | 2023-06-02 | 89 | 3 | 6 | Actual |
| 16755 | 11.00 | 2023-08-02 | 96 | 1 | 5 | Actual |
| 2184 | 70.00 | 2022-06-02 | 68 | 6 | 8 | Budget |
| 31049 | 286.93 | 2024-09-01 | 65 | 4 | 11 | Actual |
| 28533 | 2228.00 | 2024-07-02 | 97 | 6 | 7 | Actual |
| 34502 | -230.09 | 2024-12-02 | 91 | 6 | 11 | Actual |
| 16999 | 39785.00 | 2023-08-02 | 19 | 7 | 6 | Actual |
| 33749 | 324.00 | 2024-12-02 | 68 | 1 | 4 | Actual |
| 189 | 43120.00 | 2022-05-02 | 60 | 1 | 4 | Actual |
| 18623 | 133560.00 | 2023-10-02 | 15 | 7 | 3 | Actual |
| 36884 | 20.97 | 2025-01-31 | 84 | 2 | 12 | Actual |
| 13136 | 78225.00 | 2023-04-02 | 35 | 7 | 6 | Actual |
| 15411 | 8.21 | 2023-06-02 | 83 | 1 | 12 | Actual |
| 4769 | 480.00 | 2022-09-02 | 81 | 6 | 4 | Budget |
| 38406 | 63000.00 | 2025-04-02 | 99 | 6 | 4 | Actual |
| 30383 | 1148.00 | 2024-09-01 | 81 | 1 | 4 | Actual |
| 33090 | 69183.00 | 2024-11-01 | 43 | 7 | 7 | Actual |
| 4487 | 25271.25 | 2022-08-02 | 40 | 7 | 8 | Actual |
| 26703 | 1783.74 | 2024-05-01 | 61 | 1 | 13 | Actual |
| 37234 | 102.00 | 2025-03-02 | 69 | 6 | 4 | Actual |
| 34072 | 76.00 | 2024-12-02 | 68 | 6 | 6 | Actual |
| 35812 | 197.75 | 2024-12-31 | 66 | 1 | 13 | Actual |
| 1081 | 30.00 | 2022-05-02 | 82 | 6 | 8 | Budget |
| 33129 | 82.90 | 2024-11-01 | 71 | 2 | 8 | Actual |
| 31743 | 40.00 | 2024-10-01 | 71 | 3 | 6 | Actual |
| 36161 | 344.00 | 2025-01-31 | 94 | 1 | 5 | Actual |
| 29844 | 165.66 | 2024-08-01 | 68 | 1 | 11 | Actual |
| 29688 | 71000.00 | 2024-08-01 | 99 | 6 | 7 | Actual |
| 28031 | 1631.00 | 2024-07-02 | 97 | 6 | 3 | Actual |
| 31042 | -156.68 | 2024-09-01 | 91 | 3 | 11 | Actual |
| 2038 | 392644.00 | 2022-06-02 | 6 | 7 | 7 | Actual |
| 20927 | 361.00 | 2023-12-03 | 77 | 1 | 6 | Actual |
| 1225 | 92.00 | 2022-06-02 | 84 | 6 | 3 | Actual |
| 28300 | 95854.00 | 2024-07-02 | 12 | 2 | 6 | Actual |
| 11405 | 4100.00 | 2023-03-02 | 61 | 1 | 4 | Budget |
| 21078 | 435.00 | 2023-12-03 | 97 | 6 | 6 | Actual |
| 13774 | 23075.00 | 2023-05-02 | 7 | 7 | 5 | Actual |
| 2305 | 52820.00 | 2022-07-03 | 56 | 6 | 3 | Actual |
| 3731 | 200.00 | 2022-08-02 | 83 | 1 | 5 | Budget |
| 85 | 346.00 | 2022-05-02 | 77 | 6 | 3 | Actual |
| 39324 | 211.78 | 2025-04-02 | 67 | 6 | 13 | Actual |
| 7158 | 45.00 | 2022-11-02 | 82 | 6 | 5 | Actual |
| 565 | 3.00 | 2022-05-02 | 96 | 2 | 6 | Actual |
| 33820 | 6928.00 | 2024-12-02 | 23 | 7 | 4 | Actual |
| 34723 | 81.96 | 2024-12-02 | 71 | 6 | 13 | Actual |
| 35094 | 299.00 | 2024-12-31 | 81 | 1 | 6 | Actual |
| 6262 | 80.00 | 2022-10-02 | 84 | 4 | 6 | Budget |
| 9959 | 16600.00 | 2022-12-31 | 60 | 2 | 8 | Budget |
| 20664 | 177.00 | 2023-12-03 | 85 | 6 | 3 | Actual |
| 21744 | 794.00 | 2023-12-31 | 77 | 1 | 4 | Actual |
| 7060 | 29673.00 | 2022-11-02 | 38 | 7 | 4 | Actual |
| 24126 | 53281.00 | 2024-03-01 | 60 | 6 | 7 | Actual |
| 9107 | 22649.00 | 2022-12-31 | 24 | 7 | 3 | Actual |
| 14669 | 230.00 | 2023-06-02 | 74 | 6 | 4 | Actual |
| 15534 | 585.00 | 2023-07-03 | 81 | 6 | 3 | Actual |
| 17307 | 144.38 | 2023-08-02 | 87 | 3 | 11 | Actual |
| 6168 | 43.00 | 2022-10-02 | 85 | 2 | 6 | Actual |
| 34520 | 4462.54 | 2024-12-02 | 22 | 7 | 11 | Actual |
| 28207 | 13.00 | 2024-07-02 | 96 | 1 | 5 | Actual |
| 34077 | 128.00 | 2024-12-02 | 74 | 6 | 6 | Actual |
| 13916 | 15.00 | 2023-05-02 | 69 | 5 | 6 | Actual |
| 24456 | 242.25 | 2024-03-01 | 72 | 6 | 11 | Actual |
| 10291 | 650.00 | 2023-01-31 | 65 | 1 | 4 | Budget |
| 28952 | 157.15 | 2024-07-02 | 68 | 6 | 12 | Actual |
| 21242 | 696.55 | 2023-12-03 | 77 | 2 | 8 | Actual |
| 28396 | 198.00 | 2024-07-02 | 81 | 5 | 6 | Actual |
| 29285 | 790.00 | 2024-08-01 | 72 | 6 | 4 | Actual |
| 37912 | 49.70 | 2025-03-02 | 81 | 5 | 11 | Actual |
| 3211 | 750.00 | 2022-07-03 | 80 | 1 | 8 | Budget |
| 27286 | 427.00 | 2024-06-01 | 92 | 6 | 6 | Actual |
| 17815 | 675.00 | 2023-09-02 | 87 | 6 | 5 | Actual |
| 30773 | 472.00 | 2024-09-01 | 90 | 1 | 7 | Actual |
| 38362 | 360.00 | 2025-04-02 | 85 | 1 | 4 | Actual |
| 31837 | 102.00 | 2024-10-01 | 83 | 6 | 6 | Actual |
| 26234 | 140.00 | 2024-05-01 | 71 | 6 | 7 | Actual |
| 17668 | 52047.00 | 2023-09-02 | 60 | 1 | 4 | Actual |
| 30342 | 1444.00 | 2024-09-01 | 62 | 7 | 3 | Actual |
| 11286 | 100.00 | 2023-03-02 | 67 | 6 | 3 | Budget |
| 13253 | 550.00 | 2023-04-02 | 97 | 6 | 7 | Actual |
| 14724 | 50.00 | 2023-06-02 | 69 | 1 | 5 | Actual |
| 8612 | 100.00 | 2022-12-03 | 84 | 6 | 6 | Actual |
| 29735 | 479.88 | 2024-08-01 | 83 | 1 | 8 | Actual |
| 5023 | 40.00 | 2022-09-02 | 71 | 2 | 6 | Budget |
| 16441 | 7.14 | 2023-07-03 | 78 | 2 | 12 | Actual |
| 35060 | 15113.00 | 2024-12-31 | 20 | 7 | 5 | Actual |
| 6415 | 4840.00 | 2022-10-02 | 61 | 1 | 7 | Actual |
| 25912 | 1041.00 | 2024-05-01 | 80 | 1 | 5 | Actual |
| 25307 | 34500.00 | 2024-04-01 | 99 | 6 | 8 | Actual |
| 22643 | 900.00 | 2024-01-31 | 87 | 6 | 3 | Actual |
| 8678 | 400.00 | 2022-12-03 | 76 | 1 | 7 | Actual |
| 35188 | 720.00 | 2024-12-31 | 62 | 5 | 6 | Actual |
| 10528 | 7.00 | 2023-01-31 | 96 | 6 | 5 | Actual |
| 12866 | 657.00 | 2023-04-02 | 62 | 2 | 6 | Actual |
| 13667 | 585.00 | 2023-05-02 | 87 | 6 | 4 | Actual |
| 24908 | 11343.00 | 2024-04-01 | 20 | 7 | 5 | Actual |
| 25559 | 92.25 | 2024-04-01 | 90 | 1 | 12 | Actual |
| 6856 | 44384.00 | 2022-11-02 | 13 | 7 | 3 | Actual |
| 31393 | 322.00 | 2024-10-01 | 85 | 1 | 3 | Actual |
| 21372 | 86.93 | 2023-12-03 | 90 | 2 | 11 | Actual |
| 30199 | 466.17 | 2024-08-01 | 72 | 6 | 13 | Actual |
| 20773 | 210.00 | 2023-12-03 | 72 | 6 | 4 | Actual |
| 10184 | 90.00 | 2023-01-31 | 78 | 6 | 3 | Budget |
| 31047 | 1815.69 | 2024-09-01 | 61 | 4 | 11 | Actual |
| 21712 | 20.00 | 2023-12-31 | 71 | 7 | 3 | Actual |
| 33995 | 536.00 | 2024-12-02 | 77 | 3 | 6 | Actual |
| 23001 | 1287.00 | 2024-01-31 | 61 | 5 | 6 | Actual |
| 9577 | 117.00 | 2022-12-31 | 84 | 3 | 6 | Actual |
| 25065 | 22856.00 | 2024-04-01 | 60 | 6 | 6 | Actual |
| 20828 | 263.00 | 2023-12-03 | 67 | 1 | 5 | Actual |
| 31025 | 105.02 | 2024-09-01 | 68 | 3 | 11 | Actual |
| 35978 | 186.00 | 2025-01-31 | 85 | 6 | 3 | Actual |
| 14776 | 272.00 | 2023-06-02 | 92 | 6 | 5 | Actual |
| 33981 | 1508328.00 | 2024-12-02 | 10 | 3 | 6 | Actual |
| 23050 | 95.00 | 2024-01-31 | 83 | 6 | 6 | Actual |
| 6409 | 2275094.00 | 2022-10-02 | 43 | 7 | 6 | Actual |
| 7598 | 380.00 | 2022-11-02 | 65 | 6 | 7 | Budget |
| 16640 | 355.00 | 2023-08-02 | 66 | 1 | 4 | Actual |
| 8791 | 21715.00 | 2022-12-03 | 38 | 7 | 7 | Actual |
| 26283 | 324852.00 | 2024-05-01 | 43 | 7 | 7 | Actual |
| 1362 | 88280.00 | 2022-06-02 | 12 | 2 | 4 | Actual |
| 2475 | 200.00 | 2022-07-03 | 84 | 1 | 4 | Budget |
| 5634 | 138.00 | 2022-10-02 | 74 | 1 | 3 | Actual |
| 24581 | 3.95 | 2024-03-01 | 82 | 6 | 12 | Actual |
| 18460 | 257745.16 | 2023-09-02 | 46 | 7 | 11 | Actual |
| 25770 | 56614.00 | 2024-05-01 | 40 | 7 | 3 | Actual |
| 21399 | 149.70 | 2023-12-03 | 90 | 3 | 11 | Actual |
| 22570 | 22110.75 | 2023-12-31 | 21 | 7 | 12 | Actual |
| 37461 | 1352.00 | 2025-03-02 | 61 | 4 | 6 | Actual |
| 11509 | 288.00 | 2023-03-02 | 92 | 6 | 4 | Actual |
| 653 | 67.00 | 2022-05-02 | 85 | 4 | 6 | Actual |
| 11267 | 6600.00 | 2023-03-02 | 53 | 6 | 3 | Budget |
| 27816 | 283.74 | 2024-06-01 | 90 | 6 | 12 | Actual |
| 22311 | 21227.23 | 2023-12-31 | 28 | 7 | 8 | Actual |
| 6819 | 135.00 | 2022-11-02 | 73 | 6 | 3 | Actual |
| 31602 | 815.00 | 2024-10-01 | 81 | 1 | 5 | Actual |
| 37626 | 87.00 | 2025-03-02 | 82 | 6 | 7 | Actual |
| 32782 | 115104.00 | 2024-11-01 | 15 | 7 | 5 | Actual |
| 25056 | 103.00 | 2024-04-01 | 90 | 5 | 6 | Actual |
| 6679 | 292.00 | 2022-10-02 | 73 | 6 | 8 | Actual |
| 23298 | 74910.05 | 2024-01-31 | 39 | 7 | 8 | Actual |
| 24261 | 1031.40 | 2024-03-01 | 80 | 6 | 8 | Actual |
| 10684 | 159.00 | 2023-01-31 | 78 | 3 | 6 | Actual |
| 5669 | 59300.00 | 2022-10-02 | 56 | 6 | 3 | Budget |
| 34927 | 7878.00 | 2024-12-31 | 61 | 6 | 4 | Actual |
| 32052 | 208.66 | 2024-10-01 | 89 | 6 | 8 | Actual |
| 25432 | 45.44 | 2024-04-01 | 78 | 4 | 11 | Actual |
| 10685 | 550.00 | 2023-01-31 | 80 | 3 | 6 | Budget |
| 17504 | 18.84 | 2023-08-02 | 78 | 6 | 12 | Actual |
| 25951 | 180.00 | 2024-05-01 | 84 | 6 | 5 | Actual |
| 4259 | 167.00 | 2022-08-02 | 83 | 6 | 7 | Actual |
| 6005 | 1900.00 | 2022-10-02 | 62 | 6 | 5 | Budget |
| 31328 | 2690.78 | 2024-09-01 | 76 | 6 | 13 | Actual |
| 28712 | 10879.69 | 2024-07-02 | 60 | 2 | 11 | Actual |
| 16395 | 9699.88 | 2023-07-03 | 38 | 7 | 11 | Actual |
| 22557 | 5.00 | 2023-12-31 | 97 | 6 | 12 | Actual |
| 36060 | 137.00 | 2025-01-31 | 82 | 1 | 4 | Actual |
| 4605 | 5238.00 | 2022-09-02 | 8 | 7 | 3 | Actual |
| 35110 | 137.00 | 2024-12-31 | 66 | 2 | 6 | Actual |
| 23848 | 340.00 | 2024-03-01 | 72 | 6 | 5 | Actual |
| 17276 | 8.21 | 2023-08-02 | 82 | 2 | 11 | Actual |
| 745 | 417.00 | 2022-05-02 | 77 | 6 | 6 | Actual |
| 29520 | 187.00 | 2024-08-01 | 76 | 4 | 6 | Actual |
| 9544 | 3214.00 | 2022-12-31 | 61 | 3 | 6 | Actual |
| 16322 | 27.36 | 2023-07-03 | 78 | 5 | 11 | Actual |
| 29371 | 12028.00 | 2024-08-01 | 63 | 6 | 5 | Actual |
| 30526 | 681549.00 | 2024-09-01 | 4 | 7 | 5 | Actual |
| 23529 | 1335.89 | 2024-01-31 | 12 | 2 | 12 | Actual |
| 17957 | -138.00 | 2023-09-02 | 91 | 4 | 6 | Actual |
| 25794 | 53.00 | 2024-05-01 | 85 | 7 | 3 | Actual |
| 31260 | 994.25 | 2024-09-01 | 62 | 1 | 13 | Actual |
| 18390 | 48.63 | 2023-09-02 | 87 | 5 | 11 | Actual |
| 37402 | -309.00 | 2025-03-02 | 91 | 1 | 6 | Actual |
| 34291 | 258.66 | 2024-12-02 | 78 | 6 | 8 | Actual |
| 2544 | 77.00 | 2022-07-03 | 97 | 6 | 4 | Actual |
| 19797 | 322.00 | 2023-11-02 | 67 | 1 | 5 | Actual |
| 11495 | 480.00 | 2023-03-02 | 81 | 6 | 4 | Budget |
| 37066 | 28257.92 | 2025-01-31 | 37 | 7 | 13 | Actual |
| 27729 | 11072.24 | 2024-06-01 | 40 | 7 | 11 | Actual |
| 36770 | 75.23 | 2025-01-31 | 90 | 5 | 11 | Actual |
| 329 | 16719.00 | 2022-05-02 | 100 | 7 | 4 | Actual |
| 36703 | 210.34 | 2025-01-31 | 73 | 3 | 11 | Actual |
| 11592 | 27881.00 | 2023-03-02 | 52 | 6 | 5 | Actual |
| 28706 | 316.72 | 2024-07-02 | 90 | 1 | 11 | Actual |
| 26250 | -250.00 | 2024-05-01 | 91 | 6 | 7 | Actual |
| 19395 | 96.51 | 2023-10-02 | 87 | 5 | 11 | Actual |
| 14060 | 428.00 | 2023-05-02 | 92 | 6 | 7 | Actual |
| 27947 | 78346.57 | 2024-06-01 | 15 | 7 | 13 | Actual |
| 12790 | 59657.00 | 2023-04-02 | 14 | 7 | 5 | Actual |
| 35771 | 199.70 | 2024-12-31 | 89 | 6 | 12 | Actual |
| 29848 | 312.47 | 2024-08-01 | 74 | 1 | 11 | Actual |
| 4970 | 200.00 | 2022-09-02 | 67 | 1 | 6 | Budget |
| 19688 | 27.00 | 2023-11-02 | 82 | 7 | 3 | Actual |
| 979 | 200.00 | 2022-05-02 | 84 | 1 | 8 | Budget |
| 32998 | 1762722.00 | 2024-11-01 | 43 | 7 | 6 | Actual |
| 9244 | 275.00 | 2022-12-31 | 72 | 6 | 4 | Actual |
| 26679 | 27575.74 | 2024-05-01 | 15 | 7 | 12 | Actual |
| 36907 | 413.53 | 2025-01-31 | 72 | 6 | 12 | Actual |
| 27700 | 73099.99 | 2024-06-01 | 94 | 6 | 11 | Actual |
| 11231 | 49.00 | 2023-03-02 | 69 | 1 | 3 | Actual |
| 11374 | 80.00 | 2023-03-02 | 74 | 7 | 3 | Budget |
| 1509 | 82201.00 | 2022-06-02 | 56 | 6 | 5 | Actual |
| 21379 | 815.67 | 2023-12-03 | 62 | 3 | 11 | Actual |
| 9801 | 637.00 | 2022-12-31 | 81 | 1 | 7 | Actual |
| 34050 | 182.00 | 2024-12-02 | 81 | 5 | 6 | Actual |
| 19315 | 25.23 | 2023-10-02 | 89 | 2 | 11 | Actual |
| 23457 | 288.00 | 2024-01-31 | 77 | 6 | 11 | Actual |
| 36718 | 194.38 | 2025-01-31 | 92 | 3 | 11 | Actual |
| 26138 | 71.00 | 2024-05-01 | 68 | 6 | 6 | Actual |
| 36188 | 207.00 | 2025-01-31 | 83 | 6 | 5 | Actual |
| 34721 | 190.73 | 2024-12-02 | 68 | 6 | 13 | Actual |
| 11640 | 100.00 | 2023-03-02 | 83 | 6 | 5 | Budget |
| 5712 | 73.00 | 2022-10-02 | 84 | 6 | 3 | Actual |
| 21455 | 37.99 | 2023-12-03 | 92 | 5 | 11 | Actual |
| 19633 | 182.00 | 2023-11-02 | 84 | 6 | 3 | Actual |
| 10591 | 280.00 | 2023-01-31 | 81 | 1 | 6 | Budget |
| 27835 | 4508.29 | 2024-06-01 | 22 | 7 | 12 | Actual |
| 31851 | 10832.00 | 2024-10-01 | 7 | 7 | 6 | Actual |
| 31224 | 324.17 | 2024-09-01 | 92 | 6 | 12 | Actual |
| 29690 | 933491.00 | 2024-08-01 | 4 | 7 | 7 | Actual |
| 36879 | 41.19 | 2025-01-31 | 78 | 2 | 12 | Actual |
| 26146 | 70.00 | 2024-05-01 | 78 | 6 | 6 | Actual |
| 37077 | 1291.00 | 2025-03-02 | 66 | 1 | 3 | Actual |
| 24291 | 19725.69 | 2024-03-01 | 28 | 7 | 8 | Actual |
| 1219 | 280.00 | 2022-06-02 | 81 | 6 | 3 | Budget |
| 21726 | 55.00 | 2023-12-31 | 90 | 7 | 3 | Actual |
| 26993 | 990.00 | 2024-06-01 | 87 | 6 | 4 | Actual |
| 18575 | -457.00 | 2023-10-02 | 91 | 1 | 3 | Actual |
| 14007 | 300.00 | 2023-05-02 | 68 | 1 | 7 | Actual |
| 17396 | 139.06 | 2023-08-02 | 89 | 6 | 11 | Actual |
| 17167 | 28989.50 | 2023-08-02 | 52 | 6 | 8 | Actual |
| 37034 | 134.59 | 2025-01-31 | 84 | 6 | 13 | Actual |
| 1107 | 71632.72 | 2022-05-02 | 15 | 7 | 8 | Actual |
| 31584 | 357482.00 | 2024-10-01 | 43 | 7 | 4 | Actual |
| 18824 | 38637.00 | 2023-10-02 | 94 | 6 | 5 | Actual |
| 32905 | 347.00 | 2024-11-01 | 87 | 4 | 6 | Actual |
| 38172 | 52.13 | 2025-03-02 | 69 | 6 | 13 | Actual |
Generated 2025-06-01 15:59:59.389 UTC