[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 764
38645 items
NOTE: Only 1000 elements of total 38645 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28959 | 663.54 | 2024-07-02 | 77 | 6 | 12 | Actual |
| 28488 | 445.00 | 2024-07-02 | 83 | 1 | 7 | Actual |
| 882 | 217.00 | 2022-05-02 | 74 | 6 | 7 | Actual |
| 16209 | 156.08 | 2023-07-03 | 73 | 1 | 11 | Actual |
| 15241 | 132.68 | 2023-06-02 | 89 | 1 | 11 | Actual |
| 35511 | 230.55 | 2024-12-31 | 90 | 1 | 11 | Actual |
| 33270 | 823.11 | 2024-11-01 | 62 | 3 | 11 | Actual |
| 6713 | 690150.30 | 2022-10-02 | 4 | 7 | 8 | Actual |
| 14197 | 13107.39 | 2023-05-02 | 20 | 7 | 8 | Actual |
| 7651 | 147665.00 | 2022-11-02 | 15 | 7 | 7 | Actual |
| 5713 | 70.00 | 2022-10-02 | 84 | 6 | 3 | Budget |
| 2310 | 14300.00 | 2022-07-03 | 60 | 6 | 3 | Budget |
| 35193 | 12.00 | 2024-12-31 | 69 | 5 | 6 | Actual |
| 13093 | 480.00 | 2023-04-02 | 80 | 6 | 6 | Budget |
| 34990 | 712.00 | 2024-12-31 | 66 | 1 | 5 | Actual |
| 33159 | 279.87 | 2024-11-01 | 67 | 6 | 8 | Actual |
| 19296 | 163.53 | 2023-10-02 | 62 | 2 | 11 | Actual |
| 14099 | 710.19 | 2023-05-02 | 65 | 1 | 8 | Actual |
| 35224 | 116.00 | 2024-12-31 | 68 | 6 | 6 | Actual |
| 29124 | 6626.00 | 2024-08-01 | 62 | 1 | 3 | Actual |
| 30305 | 420.00 | 2024-09-01 | 90 | 6 | 3 | Actual |
| 28741 | 2134.84 | 2024-07-02 | 62 | 3 | 11 | Actual |
| 10879 | 20237.00 | 2023-01-31 | 32 | 7 | 6 | Actual |
| 3690 | 55224.00 | 2022-08-02 | 35 | 7 | 4 | Actual |
| 30718 | 391.00 | 2024-09-01 | 92 | 6 | 6 | Actual |
| 35106 | 8413.00 | 2024-12-31 | 60 | 2 | 6 | Actual |
| 29922 | 1199.72 | 2024-08-01 | 62 | 4 | 11 | Actual |
| 35588 | 84.80 | 2024-12-31 | 83 | 4 | 11 | Actual |
| 10356 | 200.00 | 2023-01-31 | 68 | 6 | 4 | Budget |
| 37266 | 62956.00 | 2025-03-02 | 19 | 7 | 4 | Actual |
| 37151 | 43457.00 | 2025-03-02 | 24 | 7 | 3 | Actual |
| 15576 | 19734.00 | 2023-07-03 | 60 | 7 | 3 | Actual |
| 36728 | 29.48 | 2025-01-31 | 69 | 4 | 11 | Actual |
| 19363 | 108.21 | 2023-10-02 | 81 | 4 | 11 | Actual |
| 4909 | 464.00 | 2022-09-02 | 81 | 6 | 5 | Actual |
| 31441 | 14778.00 | 2024-10-01 | 7 | 7 | 3 | Actual |
| 7026 | 630.00 | 2022-11-02 | 87 | 6 | 4 | Actual |
| 17719 | 137.00 | 2023-09-02 | 83 | 6 | 4 | Actual |
| 13008 | 985.00 | 2023-04-02 | 62 | 5 | 6 | Actual |
| 4860 | 285.00 | 2022-09-02 | 90 | 1 | 5 | Actual |
| 26367 | 178.36 | 2024-05-01 | 85 | 6 | 8 | Actual |
| 6088 | 1375.00 | 2022-10-02 | 62 | 1 | 6 | Actual |
| 17271 | 59.27 | 2023-08-02 | 76 | 2 | 11 | Actual |
| 16348 | 58.21 | 2023-07-03 | 68 | 6 | 11 | Actual |
| 9588 | 10.00 | 2022-12-31 | 96 | 3 | 6 | Actual |
| 9883 | 752321.00 | 2022-12-31 | 4 | 7 | 7 | Actual |
| 21973 | 2806.00 | 2023-12-31 | 62 | 3 | 6 | Actual |
| 38783 | 333.00 | 2025-04-02 | 90 | 6 | 7 | Actual |
| 27405 | 223801.00 | 2024-06-01 | 37 | 7 | 7 | Actual |
| 24259 | 785.94 | 2024-03-01 | 77 | 6 | 8 | Actual |
| 2570 | 25627.00 | 2022-07-03 | 38 | 7 | 4 | Actual |
| 34829 | 248.00 | 2024-12-31 | 89 | 6 | 3 | Actual |
| 34856 | 43636.00 | 2024-12-31 | 33 | 7 | 3 | Actual |
| 20084 | 4252.00 | 2023-11-02 | 62 | 1 | 7 | Actual |
| 16327 | 12.46 | 2023-07-03 | 84 | 5 | 11 | Actual |
| 213 | 950.00 | 2022-05-02 | 77 | 1 | 4 | Budget |
| 7745 | 413.21 | 2022-11-02 | 77 | 2 | 8 | Actual |
| 16694 | -194.00 | 2023-08-02 | 91 | 6 | 4 | Actual |
| 34745 | 177246.66 | 2024-12-02 | 4 | 7 | 13 | Actual |
| 29189 | 21006.00 | 2024-08-01 | 7 | 7 | 3 | Actual |
| 15434 | 6.08 | 2023-06-02 | 71 | 6 | 12 | Actual |
| 27034 | 869.00 | 2024-06-01 | 65 | 1 | 5 | Actual |
| 6201 | 312.00 | 2022-10-02 | 76 | 3 | 6 | Actual |
| 6282 | 125.00 | 2022-10-02 | 66 | 5 | 6 | Actual |
| 19759 | 17965.00 | 2023-11-02 | 94 | 6 | 4 | Actual |
| 9632 | -125.00 | 2022-12-31 | 91 | 4 | 6 | Actual |
| 24493 | 47451.64 | 2024-03-01 | 29 | 7 | 11 | Actual |
| 5771 | 16.00 | 2022-10-02 | 71 | 7 | 3 | Actual |
| 27681 | 26.29 | 2024-06-01 | 69 | 6 | 11 | Actual |
| 13396 | 11400.00 | 2023-04-02 | 63 | 6 | 8 | Budget |
| 6221 | 179.00 | 2022-10-02 | 89 | 3 | 6 | Actual |
| 1571 | 52196.00 | 2022-06-02 | 13 | 7 | 5 | Actual |
| 39290 | 711.79 | 2025-04-02 | 65 | 2 | 13 | Actual |
| 10656 | 572963.00 | 2023-01-31 | 10 | 3 | 6 | Actual |
| 32307 | 109.27 | 2024-10-01 | 84 | 1 | 12 | Actual |
| 4307 | 3300.00 | 2022-08-02 | 61 | 1 | 8 | Budget |
| 11464 | 2800.00 | 2023-03-02 | 61 | 6 | 4 | Budget |
| 33735 | 338.00 | 2024-12-02 | 87 | 7 | 3 | Actual |
| 23453 | 109.27 | 2024-01-31 | 72 | 6 | 11 | Actual |
| 10982 | 51.00 | 2023-01-31 | 82 | 6 | 7 | Actual |
| 32833 | 690.00 | 2024-11-01 | 62 | 2 | 6 | Actual |
| 788 | 94236.00 | 2022-05-02 | 31 | 7 | 6 | Actual |
| 27676 | 15022.32 | 2024-06-01 | 63 | 6 | 11 | Actual |
| 35151 | 132.00 | 2024-12-31 | 83 | 3 | 6 | Actual |
| 24836 | 2559.00 | 2024-04-01 | 62 | 1 | 5 | Actual |
| 12169 | 49.57 | 2023-03-02 | 69 | 1 | 8 | Actual |
| 20127 | 329.00 | 2023-11-02 | 74 | 6 | 7 | Actual |
| 36340 | 148.00 | 2025-01-31 | 66 | 5 | 6 | Actual |
| 22734 | 13.00 | 2024-01-31 | 96 | 1 | 4 | Actual |
| 24395 | 17.78 | 2024-03-01 | 71 | 4 | 11 | Actual |
| 3782 | 200.00 | 2022-08-02 | 78 | 6 | 5 | Budget |
| 181 | 100.00 | 2022-05-02 | 87 | 7 | 3 | Budget |
| 12525 | 124.00 | 2023-04-02 | 90 | 7 | 3 | Actual |
| 3314 | 507.15 | 2022-07-03 | 77 | 6 | 8 | Actual |
| 38472 | 16183.00 | 2025-04-02 | 63 | 6 | 5 | Actual |
| 8968 | 19799.93 | 2022-12-03 | 24 | 7 | 8 | Actual |
| 19374 | 3.00 | 2023-10-02 | 96 | 4 | 11 | Actual |
| 30689 | 10.00 | 2024-09-01 | 54 | 6 | 6 | Actual |
| 35990 | 404098.00 | 2025-01-31 | 6 | 7 | 3 | Actual |
| 29548 | 70.00 | 2024-08-01 | 78 | 5 | 6 | Actual |
| 34441 | -124.77 | 2024-12-02 | 91 | 4 | 11 | Actual |
| 35692 | 261.40 | 2024-12-31 | 65 | 1 | 12 | Actual |
| 11097 | 200.00 | 2023-01-31 | 74 | 2 | 8 | Budget |
| 33706 | 52747.00 | 2024-12-02 | 33 | 7 | 3 | Actual |
| 17820 | 44172.00 | 2023-09-02 | 94 | 6 | 5 | Actual |
| 10850 | 380.00 | 2023-01-31 | 87 | 6 | 6 | Budget |
| 23883 | 19802.00 | 2024-03-01 | 24 | 7 | 5 | Actual |
| 34046 | 155.00 | 2024-12-02 | 76 | 5 | 6 | Actual |
| 17118 | 243.51 | 2023-08-02 | 68 | 1 | 8 | Actual |
| 12015 | 36700.00 | 2023-03-02 | 60 | 1 | 7 | Budget |
| 8237 | 19190.00 | 2022-12-03 | 53 | 6 | 5 | Actual |
| 13413 | 200.00 | 2023-04-02 | 74 | 6 | 8 | Budget |
| 22793 | 115195.00 | 2024-01-31 | 35 | 7 | 4 | Actual |
| 23758 | 2265.00 | 2024-03-01 | 76 | 6 | 4 | Actual |
| 25903 | 256.00 | 2024-05-01 | 67 | 1 | 5 | Actual |
| 14639 | 931.00 | 2023-06-02 | 80 | 1 | 4 | Actual |
| 8987 | 1900.00 | 2022-12-31 | 62 | 1 | 3 | Budget |
| 30161 | 2543.40 | 2024-08-01 | 62 | 2 | 13 | Actual |
| 20853 | 153.00 | 2023-12-03 | 54 | 6 | 5 | Actual |
| 17224 | 118479.05 | 2023-08-02 | 35 | 7 | 8 | Actual |
| 28903 | 105.02 | 2024-07-02 | 84 | 1 | 12 | Actual |
| 7635 | 165.00 | 2022-11-02 | 89 | 6 | 7 | Actual |
| 12590 | 34400.00 | 2023-04-02 | 60 | 6 | 4 | Budget |
| 13132 | 104874.00 | 2023-04-02 | 31 | 7 | 6 | Actual |
| 9390 | 650.00 | 2022-12-31 | 77 | 6 | 5 | Budget |
| 25737 | 235.00 | 2024-05-01 | 89 | 6 | 3 | Actual |
| 8529 | 70.00 | 2022-12-03 | 67 | 5 | 6 | Budget |
| 27111 | 31566.00 | 2024-06-01 | 32 | 7 | 5 | Actual |
| 31082 | 360.34 | 2024-09-01 | 65 | 6 | 11 | Actual |
| 13268 | 8156.00 | 2023-04-02 | 22 | 7 | 7 | Actual |
| 4417 | 200.00 | 2022-08-02 | 65 | 6 | 8 | Budget |
| 30036 | 207.15 | 2024-08-01 | 92 | 1 | 12 | Actual |
| 17226 | 33541.10 | 2023-08-02 | 38 | 7 | 8 | Actual |
| 23497 | 9979.67 | 2024-01-31 | 38 | 7 | 11 | Actual |
| 25582 | 6.08 | 2024-04-01 | 84 | 2 | 12 | Actual |
| 36327 | 90.00 | 2025-01-31 | 83 | 4 | 6 | Actual |
| 28877 | 75302.16 | 2024-07-02 | 35 | 7 | 11 | Actual |
| 23520 | 10.33 | 2024-01-31 | 83 | 1 | 12 | Actual |
| 36810 | 112528.39 | 2025-01-31 | 4 | 7 | 11 | Actual |
| 13980 | 12235.00 | 2023-05-02 | 20 | 7 | 6 | Actual |
| 37323 | 690.00 | 2025-03-02 | 65 | 6 | 5 | Actual |
| 25268 | -188.31 | 2024-04-01 | 91 | 2 | 8 | Actual |
| 28846 | 79.48 | 2024-07-02 | 85 | 6 | 11 | Actual |
| 10717 | 73.00 | 2023-01-31 | 68 | 4 | 6 | Actual |
| 35636 | 98.63 | 2024-12-31 | 68 | 6 | 11 | Actual |
| 220 | 62.00 | 2022-05-02 | 82 | 1 | 4 | Actual |
| 6721 | 33121.40 | 2022-10-02 | 19 | 7 | 8 | Actual |
| 27950 | 3941.68 | 2024-06-01 | 20 | 7 | 13 | Actual |
| 36299 | 412.00 | 2025-01-31 | 81 | 3 | 6 | Actual |
| 23826 | 211.00 | 2024-03-01 | 89 | 1 | 5 | Actual |
| 9600 | 100.00 | 2022-12-31 | 67 | 4 | 6 | Budget |
| 8905 | 750.00 | 2022-12-03 | 62 | 6 | 8 | Budget |
| 19460 | 9233.91 | 2023-10-02 | 38 | 7 | 11 | Actual |
| 18535 | 3256.14 | 2023-09-02 | 22 | 7 | 12 | Actual |
| 29942 | 176.29 | 2024-08-01 | 90 | 4 | 11 | Actual |
| 16724 | 64722.00 | 2023-08-02 | 39 | 7 | 4 | Actual |
| 23097 | 78.00 | 2024-01-31 | 69 | 1 | 7 | Actual |
| 27294 | 8321.00 | 2024-06-01 | 8 | 7 | 6 | Actual |
| 4383 | 502.61 | 2022-08-02 | 81 | 2 | 8 | Actual |
| 1930 | 2746.00 | 2022-06-02 | 62 | 1 | 7 | Actual |
| 2096 | 75.32 | 2022-06-02 | 82 | 1 | 8 | Actual |
| 6394 | 97697.00 | 2022-10-02 | 21 | 7 | 6 | Actual |
| 12812 | 11755.00 | 2023-04-02 | 100 | 7 | 5 | Actual |
| 3843 | 346.00 | 2022-08-02 | 66 | 1 | 6 | Actual |
| 36924 | 14670.18 | 2025-01-31 | 94 | 6 | 12 | Actual |
| 27453 | 348.06 | 2024-06-01 | 78 | 2 | 8 | Actual |
| 25514 | 26093.80 | 2024-04-01 | 14 | 7 | 11 | Actual |
| 8915 | 60.00 | 2022-12-03 | 68 | 6 | 8 | Budget |
| 7795 | 28.35 | 2022-11-02 | 71 | 6 | 8 | Actual |
| 18897 | 48.00 | 2023-10-02 | 78 | 2 | 6 | Actual |
| 15088 | 53835.00 | 2023-06-02 | 31 | 7 | 7 | Actual |
| 24869 | 2899.00 | 2024-04-01 | 62 | 6 | 5 | Actual |
| 12828 | 54.00 | 2023-04-02 | 71 | 1 | 6 | Actual |
| 26346 | 58350.65 | 2024-05-01 | 60 | 6 | 8 | Actual |
| 9220 | 4128.00 | 2022-12-31 | 53 | 6 | 4 | Actual |
| 13480 | -14059.80 | 2023-05-01 | 92 | 7 | 5 | Actual |
| 27815 | 184.81 | 2024-06-01 | 89 | 6 | 12 | Actual |
| 21576 | 48.63 | 2023-12-03 | 87 | 6 | 12 | Actual |
| 26524 | 2.89 | 2024-05-01 | 69 | 5 | 11 | Actual |
| 19010 | 421.00 | 2023-10-02 | 80 | 6 | 6 | Actual |
| 28630 | 393.51 | 2024-07-02 | 67 | 6 | 8 | Actual |
| 280 | 50.00 | 2022-05-02 | 82 | 6 | 4 | Budget |
| 20365 | 7.14 | 2023-11-02 | 82 | 3 | 11 | Actual |
| 36579 | 52203.57 | 2025-01-31 | 60 | 6 | 8 | Actual |
| 23140 | 702.00 | 2024-01-31 | 81 | 6 | 7 | Actual |
| 5129 | 83.00 | 2022-09-02 | 78 | 4 | 6 | Actual |
| 10347 | 11100.00 | 2023-01-31 | 63 | 6 | 4 | Budget |
| 8303 | 63762.00 | 2022-12-03 | 13 | 7 | 5 | Actual |
| 3402 | 100.00 | 2022-08-02 | 83 | 1 | 3 | Budget |
| 18470 | 3.95 | 2023-09-02 | 71 | 1 | 12 | Actual |
| 3372 | 1747.00 | 2022-08-02 | 61 | 1 | 3 | Actual |
| 31134 | 11559.49 | 2024-09-01 | 40 | 7 | 11 | Actual |
| 28749 | 375.23 | 2024-07-02 | 74 | 3 | 11 | Actual |
| 25020 | 204.00 | 2024-04-01 | 77 | 4 | 6 | Actual |
| 31585 | 777589.00 | 2024-10-01 | 46 | 7 | 4 | Actual |
| 30924 | 281.39 | 2024-09-01 | 84 | 6 | 8 | Actual |
| 12451 | 7.00 | 2023-04-02 | 96 | 6 | 3 | Actual |
| 15141 | 181.39 | 2023-06-02 | 78 | 2 | 8 | Actual |
| 32672 | 238.00 | 2024-11-01 | 85 | 6 | 4 | Actual |
| 17794 | 4970.00 | 2023-09-02 | 61 | 6 | 5 | Actual |
| 33585 | 190.73 | 2024-11-01 | 85 | 6 | 13 | Actual |
| 36973 | 46.87 | 2025-01-31 | 82 | 1 | 13 | Actual |
| 445 | 15064.00 | 2022-05-02 | 13 | 7 | 5 | Actual |
| 36864 | 4.00 | 2025-01-31 | 96 | 1 | 12 | Actual |
| 28200 | 211.00 | 2024-07-02 | 85 | 1 | 5 | Actual |
| 33985 | 1483.00 | 2024-12-02 | 62 | 3 | 6 | Actual |
| 5920 | 77887.00 | 2022-10-02 | 15 | 7 | 4 | Actual |
| 9621 | 20.00 | 2022-12-31 | 82 | 4 | 6 | Budget |
| 38625 | 221.00 | 2025-04-02 | 81 | 4 | 6 | Actual |
| 26075 | 2020.00 | 2024-05-01 | 61 | 4 | 6 | Actual |
| 18221 | 182.90 | 2023-09-02 | 84 | 6 | 8 | Actual |
| 11371 | 30.00 | 2023-03-02 | 71 | 7 | 3 | Budget |
| 30323 | 105410.00 | 2024-09-01 | 21 | 7 | 3 | Actual |
| 4836 | 332.00 | 2022-09-02 | 73 | 1 | 5 | Actual |
| 32176 | 87.99 | 2024-10-01 | 67 | 4 | 11 | Actual |
| 21519 | 9491.36 | 2023-12-03 | 40 | 7 | 11 | Actual |
| 15579 | 204.00 | 2023-07-03 | 65 | 7 | 3 | Actual |
| 5547 | 80.00 | 2022-09-02 | 68 | 6 | 8 | Budget |
| 10259 | 74.00 | 2023-01-31 | 76 | 7 | 3 | Actual |
| 12085 | 200.00 | 2023-03-02 | 67 | 6 | 7 | Budget |
| 7243 | 109.00 | 2022-11-02 | 85 | 1 | 6 | Actual |
| 7111 | 192.00 | 2022-11-02 | 94 | 1 | 5 | Actual |
| 35061 | 70363.00 | 2024-12-31 | 21 | 7 | 5 | Actual |
| 8780 | 8156.00 | 2022-12-03 | 22 | 7 | 7 | Actual |
| 35220 | 1679.00 | 2024-12-31 | 63 | 6 | 6 | Actual |
| 33210 | -66408.99 | 2024-11-01 | 43 | 7 | 8 | Actual |
| 35283 | 67.00 | 2024-12-31 | 69 | 1 | 7 | Actual |
| 7266 | 60.00 | 2022-11-02 | 68 | 2 | 6 | Budget |
| 24311 | 67.78 | 2024-03-01 | 68 | 1 | 11 | Actual |
| 37399 | 485.00 | 2025-03-02 | 87 | 1 | 6 | Actual |
| 20732 | 3986.00 | 2023-12-03 | 62 | 1 | 4 | Actual |
| 9696 | 5233.00 | 2022-12-31 | 63 | 6 | 6 | Actual |
| 18212 | 366.24 | 2023-09-02 | 73 | 6 | 8 | Actual |
| 29411 | 12838.00 | 2024-08-01 | 22 | 7 | 5 | Actual |
| 24826 | 122601.00 | 2024-04-01 | 35 | 7 | 4 | Actual |
| 1503 | 29600.00 | 2022-06-02 | 52 | 6 | 5 | Budget |
| 38995 | 1283.76 | 2025-04-02 | 61 | 3 | 11 | Actual |
| 22666 | 31709.00 | 2024-01-31 | 24 | 7 | 3 | Actual |
| 37684 | 129.87 | 2025-03-02 | 82 | 1 | 8 | Actual |
| 28313 | 139.00 | 2024-07-02 | 77 | 2 | 6 | Actual |
| 28514 | 756.00 | 2024-07-02 | 72 | 6 | 7 | Actual |
| 16991 | 218595.00 | 2023-08-02 | 4 | 7 | 6 | Actual |
| 28538 | 46698.00 | 2024-07-02 | 7 | 7 | 7 | Actual |
| 6634 | 135.93 | 2022-10-02 | 83 | 2 | 8 | Actual |
| 10097 | 989963.75 | 2022-12-31 | 46 | 7 | 8 | Actual |
| 21556 | 175.23 | 2023-12-03 | 62 | 6 | 12 | Actual |
| 810 | 647.00 | 2022-05-02 | 66 | 1 | 7 | Actual |
| 14052 | 68.00 | 2023-05-02 | 82 | 6 | 7 | Actual |
| 2691 | 56410.00 | 2022-07-03 | 15 | 7 | 5 | Actual |
| 10066 | 5.00 | 2022-12-31 | 96 | 6 | 8 | Actual |
| 34800 | 109897.00 | 2024-12-31 | 12 | 2 | 3 | Actual |
| 16504 | 23907.59 | 2023-07-03 | 31 | 7 | 12 | Actual |
| 14728 | 404.00 | 2023-06-02 | 76 | 1 | 5 | Actual |
| 20586 | 1696.54 | 2023-11-02 | 13 | 7 | 12 | Actual |
| 30251 | 1040.00 | 2024-09-01 | 65 | 1 | 3 | Actual |
| 6515 | 157.00 | 2022-10-02 | 89 | 6 | 7 | Actual |
| 31464 | 10814.00 | 2024-10-01 | 43 | 7 | 3 | Actual |
| 11122 | 208.66 | 2023-01-31 | 94 | 2 | 8 | Actual |
| 1639 | 291.00 | 2022-06-02 | 92 | 1 | 6 | Actual |
| 9709 | 380.00 | 2022-12-31 | 72 | 6 | 6 | Budget |
| 19586 | 585.00 | 2023-11-02 | 67 | 1 | 3 | Actual |
| 18101 | 158.00 | 2023-09-02 | 83 | 6 | 7 | Actual |
| 37507 | 157.00 | 2025-03-02 | 89 | 5 | 6 | Actual |
| 11073 | 502.61 | 2023-01-31 | 92 | 1 | 8 | Actual |
| 5335 | 196042.00 | 2022-09-02 | 12 | 2 | 7 | Actual |
| 35102 | -262.00 | 2024-12-31 | 91 | 1 | 6 | Actual |
| 12612 | 235.00 | 2023-04-02 | 74 | 6 | 4 | Actual |
| 11742 | 191.00 | 2023-03-02 | 66 | 2 | 6 | Actual |
| 38865 | 149.57 | 2025-04-02 | 84 | 2 | 8 | Actual |
| 30671 | 106.00 | 2024-09-01 | 74 | 5 | 6 | Actual |
| 31533 | 275.00 | 2024-10-01 | 67 | 6 | 4 | Actual |
| 22466 | 6.00 | 2023-12-31 | 96 | 6 | 11 | Actual |
| 7013 | 200.00 | 2022-11-02 | 78 | 6 | 4 | Budget |
| 11252 | 100.00 | 2023-03-02 | 84 | 1 | 3 | Budget |
| 22727 | 169.00 | 2024-01-31 | 85 | 1 | 4 | Actual |
| 101 | 360.00 | 2022-05-02 | 87 | 6 | 3 | Actual |
| 37426 | 174.00 | 2025-03-02 | 87 | 2 | 6 | Actual |
| 8460 | 100.00 | 2022-12-03 | 84 | 3 | 6 | Budget |
| 38081 | 345386.98 | 2025-03-02 | 6 | 7 | 12 | Actual |
| 3806 | 106600.00 | 2022-08-02 | 101 | 6 | 5 | Budget |
| 22544 | 19.91 | 2023-12-31 | 78 | 6 | 12 | Actual |
| 21228 | 11.00 | 2023-12-03 | 96 | 1 | 8 | Actual |
| 14420 | 73.10 | 2023-05-02 | 62 | 2 | 12 | Actual |
| 14239 | 110.34 | 2023-05-02 | 89 | 1 | 11 | Actual |
| 32150 | 70.97 | 2024-10-01 | 68 | 3 | 11 | Actual |
| 3970 | 109.00 | 2022-08-02 | 85 | 3 | 6 | Actual |
| 37087 | 1906.00 | 2025-03-02 | 80 | 1 | 3 | Actual |
| 7468 | 35.00 | 2022-11-02 | 71 | 6 | 6 | Actual |
| 37330 | 471.00 | 2025-03-02 | 73 | 6 | 5 | Actual |
| 8193 | 568.00 | 2022-12-03 | 65 | 1 | 5 | Actual |
| 9185 | 55.00 | 2022-12-31 | 71 | 1 | 4 | Actual |
| 27862 | 764.42 | 2024-06-01 | 74 | 1 | 13 | Actual |
| 11172 | 149.57 | 2023-01-31 | 83 | 6 | 8 | Actual |
| 22992 | 52.00 | 2024-01-31 | 84 | 4 | 6 | Actual |
| 20011 | 35.00 | 2023-11-02 | 85 | 5 | 6 | Actual |
| 10408 | 3888.00 | 2023-01-31 | 23 | 7 | 4 | Actual |
| 39303 | 66.17 | 2025-04-02 | 82 | 2 | 13 | Actual |
| 7601 | 524.00 | 2022-11-02 | 66 | 6 | 7 | Actual |
| 30852 | 296.54 | 2024-09-01 | 71 | 1 | 8 | Actual |
| 4291 | 16610.00 | 2022-08-02 | 28 | 7 | 7 | Actual |
| 38235 | 1381.00 | 2025-04-02 | 77 | 1 | 3 | Actual |
| 38065 | 609.28 | 2025-03-02 | 81 | 6 | 12 | Actual |
| 34037 | 1070.00 | 2024-12-02 | 62 | 5 | 6 | Actual |
| 31132 | 12914.83 | 2024-09-01 | 38 | 7 | 11 | Actual |
| 37382 | 291.00 | 2025-03-02 | 65 | 1 | 6 | Actual |
| 22183 | 77870.00 | 2023-12-31 | 14 | 7 | 7 | Actual |
| 19073 | 990.00 | 2023-10-02 | 87 | 1 | 7 | Actual |
| 23176 | 100165.00 | 2024-01-31 | 37 | 7 | 7 | Actual |
| 7445 | 7800.00 | 2022-11-02 | 53 | 6 | 6 | Budget |
| 20298 | 248.64 | 2023-11-02 | 66 | 1 | 11 | Actual |
| 18081 | 23863.00 | 2023-09-02 | 57 | 6 | 7 | Actual |
| 12888 | 200.00 | 2023-04-02 | 80 | 2 | 6 | Budget |
| 31892 | 1071.00 | 2024-10-01 | 81 | 1 | 7 | Actual |
| 17270 | 232.68 | 2023-08-02 | 74 | 2 | 11 | Actual |
| 31548 | 192.00 | 2024-10-01 | 85 | 6 | 4 | Actual |
| 36322 | 415.00 | 2025-01-31 | 77 | 4 | 6 | Actual |
| 33231 | 160.34 | 2024-11-01 | 84 | 1 | 11 | Actual |
| 13409 | 850.00 | 2023-04-02 | 72 | 6 | 8 | Budget |
| 18063 | 1201.00 | 2023-09-02 | 80 | 1 | 7 | Actual |
| 11214 | 500986.45 | 2023-01-31 | 43 | 7 | 8 | Actual |
| 17448 | 14.59 | 2023-08-02 | 81 | 1 | 12 | Actual |
| 29304 | 834.00 | 2024-08-01 | 97 | 6 | 4 | Actual |
| 33259 | 59.27 | 2024-11-01 | 84 | 2 | 11 | Actual |
| 1109 | 33121.40 | 2022-05-02 | 19 | 7 | 8 | Actual |
| 31073 | 41097.27 | 2024-09-01 | 52 | 6 | 11 | Actual |
| 3404 | 113.00 | 2022-08-02 | 84 | 1 | 3 | Actual |
| 1439 | 20907.00 | 2022-06-02 | 24 | 7 | 4 | Actual |
| 33277 | 109.27 | 2024-11-01 | 73 | 3 | 11 | Actual |
| 10945 | 2857.00 | 2023-01-31 | 57 | 6 | 7 | Actual |
| 32020 | -270.13 | 2024-10-01 | 91 | 2 | 8 | Actual |
| 20620 | 478.00 | 2023-12-03 | 74 | 1 | 3 | Actual |
| 19969 | 141.00 | 2023-11-02 | 65 | 4 | 6 | Actual |
| 36712 | 76.29 | 2025-01-31 | 84 | 3 | 11 | Actual |
| 33782 | 468.00 | 2024-12-02 | 67 | 6 | 4 | Actual |
| 34266 | 238.96 | 2024-12-02 | 89 | 2 | 8 | Actual |
| 13765 | -155.00 | 2023-05-02 | 91 | 6 | 5 | Actual |
| 6622 | 304.12 | 2022-10-02 | 76 | 2 | 8 | Actual |
| 32545 | 824.00 | 2024-11-01 | 77 | 6 | 3 | Actual |
| 25845 | 66.00 | 2024-05-01 | 71 | 6 | 4 | Actual |
| 9967 | 414.73 | 2022-12-31 | 66 | 2 | 8 | Actual |
| 4329 | 750.00 | 2022-08-02 | 77 | 1 | 8 | Budget |
| 4052 | 72.00 | 2022-08-02 | 78 | 5 | 6 | Actual |
| 9872 | 550.00 | 2022-12-31 | 87 | 6 | 7 | Budget |
| 17023 | 524.00 | 2023-08-02 | 66 | 1 | 7 | Actual |
| 19389 | 122.04 | 2023-10-02 | 80 | 5 | 11 | Actual |
| 9577 | 117.00 | 2022-12-31 | 84 | 3 | 6 | Actual |
| 15665 | 9.00 | 2023-07-03 | 96 | 6 | 4 | Actual |
| 23187 | 670.79 | 2024-01-31 | 66 | 1 | 8 | Actual |
| 11146 | 100.00 | 2023-01-31 | 67 | 6 | 8 | Budget |
| 32678 | 27459.00 | 2024-11-01 | 94 | 6 | 4 | Actual |
| 16311 | 285.87 | 2023-07-03 | 62 | 5 | 11 | Actual |
| 34765 | 41731.85 | 2024-12-02 | 35 | 7 | 13 | Actual |
| 8961 | 147444.74 | 2022-12-03 | 15 | 7 | 8 | Actual |
| 19359 | 80.55 | 2023-10-02 | 76 | 4 | 11 | Actual |
| 29467 | 144.00 | 2024-08-01 | 77 | 2 | 6 | Actual |
| 33352 | -143.92 | 2024-11-01 | 91 | 6 | 11 | Actual |
| 24503 | 335728.14 | 2024-03-01 | 43 | 7 | 11 | Actual |
| 32923 | 210.00 | 2024-11-01 | 77 | 5 | 6 | Actual |
| 19764 | 386938.00 | 2023-11-02 | 4 | 7 | 4 | Actual |
| 33970 | 109.00 | 2024-12-02 | 81 | 2 | 6 | Actual |
| 20742 | 802.00 | 2023-12-03 | 77 | 1 | 4 | Actual |
| 35048 | 699.00 | 2024-12-31 | 97 | 6 | 5 | Actual |
| 22080 | 370.00 | 2023-12-31 | 92 | 6 | 6 | Actual |
| 4974 | 23.00 | 2022-09-02 | 71 | 1 | 6 | Actual |
| 28954 | 67.78 | 2024-07-02 | 71 | 6 | 12 | Actual |
| 27659 | 40.12 | 2024-06-01 | 84 | 5 | 11 | Actual |
| 35010 | 660.00 | 2024-12-31 | 92 | 1 | 5 | Actual |
| 27386 | 39950.00 | 2024-06-01 | 7 | 7 | 7 | Actual |
| 12555 | 950.00 | 2023-04-02 | 77 | 1 | 4 | Budget |
| 27354 | 3497.00 | 2024-06-01 | 62 | 6 | 7 | Actual |
| 9992 | 90.00 | 2022-12-31 | 83 | 2 | 8 | Budget |
| 30241 | 31901.85 | 2024-08-01 | 37 | 7 | 13 | Actual |
| 36543 | 993.52 | 2025-01-31 | 92 | 1 | 8 | Actual |
| 37642 | 28131.00 | 2025-03-02 | 7 | 7 | 7 | Actual |
| 16455 | 83.74 | 2023-07-03 | 53 | 6 | 12 | Actual |
| 23242 | 40095.77 | 2024-01-31 | 57 | 6 | 8 | Actual |
| 14702 | 25367.00 | 2023-06-02 | 24 | 7 | 4 | Actual |
| 6100 | 189.00 | 2022-10-02 | 73 | 1 | 6 | Actual |
| 30704 | 157.00 | 2024-09-01 | 74 | 6 | 6 | Actual |
| 24652 | 5681.00 | 2024-04-01 | 54 | 6 | 3 | Actual |
| 26864 | 326.00 | 2024-06-01 | 74 | 6 | 3 | Actual |
| 37082 | 836.00 | 2025-03-02 | 73 | 1 | 3 | Actual |
| 31980 | 1072.31 | 2024-10-01 | 76 | 1 | 8 | Actual |
| 37096 | -634.00 | 2025-03-02 | 91 | 1 | 3 | Actual |
| 25278 | 4602.68 | 2024-04-01 | 61 | 6 | 8 | Actual |
| 24981 | 854054.00 | 2024-04-01 | 11 | 3 | 6 | Actual |
| 10728 | 372.00 | 2023-01-31 | 77 | 4 | 6 | Actual |
| 26917 | 105.00 | 2024-06-01 | 68 | 7 | 3 | Actual |
| 17372 | 7095.57 | 2023-08-02 | 57 | 6 | 11 | Actual |
| 911 | 70400.00 | 2022-05-02 | 101 | 6 | 7 | Budget |
| 28383 | 872.00 | 2024-07-02 | 62 | 5 | 6 | Actual |
| 13103 | 81.00 | 2023-04-02 | 85 | 6 | 6 | Actual |
| 12778 | 216.00 | 2023-04-02 | 92 | 6 | 5 | Actual |
| 1722 | 410.00 | 2022-06-02 | 81 | 3 | 6 | Actual |
| 28347 | 146.00 | 2024-07-02 | 84 | 3 | 6 | Actual |
| 29402 | 25145.00 | 2024-08-01 | 7 | 7 | 5 | Actual |
| 1674 | 14.00 | 2022-06-02 | 82 | 2 | 6 | Actual |
| 4612 | 60729.00 | 2022-09-02 | 21 | 7 | 3 | Actual |
| 37039 | -160.15 | 2025-01-31 | 91 | 6 | 13 | Actual |
| 39288 | 4145.19 | 2025-04-02 | 61 | 2 | 13 | Actual |
| 10536 | 9080.00 | 2023-01-31 | 8 | 7 | 5 | Actual |
| 37249 | 281.00 | 2025-03-02 | 89 | 6 | 4 | Actual |
| 777 | 19991.00 | 2022-05-02 | 14 | 7 | 6 | Actual |
| 32768 | 417.00 | 2024-11-01 | 90 | 6 | 5 | Actual |
| 12830 | 223.00 | 2023-04-02 | 73 | 1 | 6 | Actual |
| 5766 | 62.00 | 2022-10-02 | 67 | 7 | 3 | Actual |
| 37338 | 248.00 | 2025-03-02 | 83 | 6 | 5 | Actual |
| 871 | 200.00 | 2022-05-02 | 67 | 6 | 7 | Budget |
| 22602 | 1590.00 | 2024-01-31 | 80 | 1 | 3 | Actual |
| 22433 | 4.00 | 2023-12-31 | 96 | 4 | 11 | Actual |
| 28209 | 45338.00 | 2024-07-02 | 52 | 6 | 5 | Actual |
| 8255 | 480.00 | 2022-12-03 | 66 | 6 | 5 | Budget |
| 21921 | 117.00 | 2023-12-31 | 67 | 1 | 6 | Actual |
| 34232 | 1305.65 | 2024-12-02 | 81 | 1 | 8 | Actual |
| 26518 | 327.36 | 2024-05-01 | 61 | 5 | 11 | Actual |
| 3075 | 200.00 | 2022-07-03 | 83 | 1 | 7 | Budget |
| 32620 | 5111.00 | 2024-11-01 | 62 | 1 | 4 | Actual |
| 29418 | 30785.00 | 2024-08-01 | 33 | 7 | 5 | Actual |
| 28662 | 364197.26 | 2024-07-02 | 15 | 7 | 8 | Actual |
| 33522 | 369.68 | 2024-11-01 | 81 | 1 | 13 | Actual |
| 7068 | 3000.00 | 2022-11-02 | 61 | 1 | 5 | Budget |
| 17649 | 96.00 | 2023-09-02 | 73 | 7 | 3 | Actual |
| 10010 | 2.60 | 2022-12-31 | 54 | 6 | 8 | Actual |
| 21494 | 183108.43 | 2023-12-03 | 101 | 6 | 11 | Actual |
| 18376 | 14.59 | 2023-09-02 | 68 | 5 | 11 | Actual |
| 6447 | 200.00 | 2022-10-02 | 84 | 1 | 7 | Budget |
| 17168 | 32613.81 | 2023-08-02 | 53 | 6 | 8 | Actual |
| 34813 | 315.00 | 2024-12-31 | 68 | 6 | 3 | Actual |
| 38551 | 344.00 | 2025-04-02 | 90 | 1 | 6 | Actual |
| 37312 | 15.00 | 2025-03-02 | 96 | 1 | 5 | Actual |
| 11712 | 480.00 | 2023-03-02 | 80 | 1 | 6 | Budget |
| 29792 | 1002.61 | 2024-08-01 | 77 | 6 | 8 | Actual |
| 27875 | -79.45 | 2024-06-01 | 91 | 1 | 13 | Actual |
| 28829 | 409.28 | 2024-07-02 | 65 | 6 | 11 | Actual |
| 4257 | 40.00 | 2022-08-02 | 82 | 6 | 7 | Budget |
| 18869 | 306.00 | 2023-10-02 | 77 | 1 | 6 | Actual |
| 6738 | 983294.07 | 2022-10-02 | 43 | 7 | 8 | Actual |
| 38321 | 45.00 | 2025-04-02 | 68 | 7 | 3 | Actual |
| 34111 | 220962.00 | 2024-12-02 | 29 | 7 | 6 | Actual |
| 19208 | 2417.79 | 2023-10-02 | 62 | 6 | 8 | Actual |
| 36603 | 276.84 | 2025-01-31 | 90 | 6 | 8 | Actual |
| 9857 | 200.00 | 2022-12-31 | 78 | 6 | 7 | Budget |
| 24013 | 22.00 | 2024-03-01 | 71 | 5 | 6 | Actual |
| 34341 | 308.21 | 2024-12-02 | 67 | 1 | 11 | Actual |
| 21670 | -245.00 | 2023-12-31 | 91 | 6 | 3 | Actual |
| 29975 | 128.42 | 2024-08-01 | 89 | 6 | 11 | Actual |
| 20738 | 83.00 | 2023-12-03 | 71 | 1 | 4 | Actual |
| 17653 | 57.00 | 2023-09-02 | 78 | 7 | 3 | Actual |
| 34020 | 198.00 | 2024-12-02 | 76 | 4 | 6 | Actual |
| 15410 | 2.89 | 2023-06-02 | 82 | 1 | 12 | Actual |
| 5328 | 750.00 | 2022-09-02 | 87 | 1 | 7 | Budget |
| 6828 | 480.00 | 2022-11-02 | 80 | 6 | 3 | Budget |
| 24911 | 3752.00 | 2024-04-01 | 23 | 7 | 5 | Actual |
| 13363 | 405.63 | 2023-04-02 | 81 | 2 | 8 | Actual |
| 33618 | 52393.46 | 2024-11-01 | 39 | 7 | 13 | Actual |
| 2441 | 4000.00 | 2022-07-03 | 61 | 1 | 4 | Budget |
| 7524 | 17156.00 | 2022-11-02 | 33 | 7 | 6 | Actual |
| 18389 | 9.27 | 2023-09-02 | 85 | 5 | 11 | Actual |
| 23943 | 15.00 | 2024-03-01 | 84 | 2 | 6 | Actual |
| 25784 | 121.00 | 2024-05-01 | 73 | 7 | 3 | Actual |
| 37553 | 44323.00 | 2025-03-02 | 14 | 7 | 6 | Actual |
| 32076 | 246937.50 | 2024-10-01 | 29 | 7 | 8 | Actual |
| 1430 | 43972.00 | 2022-06-02 | 13 | 7 | 4 | Actual |
| 14543 | 660.00 | 2023-06-02 | 66 | 6 | 3 | Actual |
| 20572 | 12.46 | 2023-11-02 | 85 | 6 | 12 | Actual |
| 8257 | 210.00 | 2022-12-03 | 67 | 6 | 5 | Actual |
| 9934 | 650.00 | 2022-12-31 | 77 | 1 | 8 | Budget |
| 32199 | 601.83 | 2024-10-01 | 61 | 5 | 11 | Actual |
| 10268 | 10.00 | 2023-01-31 | 82 | 7 | 3 | Budget |
| 7339 | 100.00 | 2022-11-02 | 85 | 3 | 6 | Budget |
| 35440 | 395.03 | 2024-12-31 | 73 | 6 | 8 | Actual |
| 3846 | 176.00 | 2022-08-02 | 67 | 1 | 6 | Actual |
| 9384 | 291.00 | 2022-12-31 | 73 | 6 | 5 | Actual |
| 9140 | 90.00 | 2022-12-31 | 74 | 7 | 3 | Budget |
| 36020 | 185.00 | 2025-01-31 | 66 | 7 | 3 | Actual |
| 19695 | -99.00 | 2023-11-02 | 91 | 7 | 3 | Actual |
| 39132 | 54017.72 | 2025-04-02 | 35 | 7 | 11 | Actual |
| 34477 | 30841.76 | 2024-12-02 | 60 | 6 | 11 | Actual |
| 29071 | 32.83 | 2024-07-02 | 69 | 6 | 13 | Actual |
| 37651 | 14830.00 | 2025-03-02 | 22 | 7 | 7 | Actual |
| 25112 | 95435.00 | 2024-04-01 | 31 | 7 | 6 | Actual |
| 28758 | 69.91 | 2024-07-02 | 85 | 3 | 11 | Actual |
| 39246 | 8755.18 | 2025-04-02 | 28 | 7 | 12 | Actual |
| 32986 | 32302.00 | 2024-11-01 | 24 | 7 | 6 | Actual |
| 31978 | 910.19 | 2024-10-01 | 73 | 1 | 8 | Actual |
| 4575 | 302.00 | 2022-09-02 | 77 | 6 | 3 | Actual |
| 34131 | 145.00 | 2024-12-02 | 69 | 1 | 7 | Actual |
| 4651 | 102.00 | 2022-09-02 | 76 | 7 | 3 | Actual |
| 34611 | 719.92 | 2024-12-02 | 77 | 6 | 12 | Actual |
| 21518 | 59689.11 | 2023-12-03 | 39 | 7 | 11 | Actual |
| 11339 | 11652.00 | 2023-03-02 | 22 | 7 | 3 | Actual |
| 17591 | 1583.00 | 2023-09-02 | 72 | 6 | 3 | Actual |
| 34075 | 174.00 | 2024-12-02 | 72 | 6 | 6 | Actual |
| 17865 | 432.00 | 2023-09-02 | 77 | 1 | 6 | Actual |
| 21059 | 25.00 | 2023-12-03 | 71 | 6 | 6 | Actual |
| 14372 | 4174.24 | 2023-05-02 | 20 | 7 | 11 | Actual |
| 8113 | 426.00 | 2022-12-03 | 66 | 6 | 4 | Actual |
| 28858 | 701390.42 | 2024-07-02 | 6 | 7 | 11 | Actual |
| 33469 | 766.73 | 2024-11-01 | 87 | 6 | 12 | Actual |
| 32806 | 2022.00 | 2024-11-01 | 62 | 1 | 6 | Actual |
| 20042 | 78.00 | 2023-11-02 | 83 | 6 | 6 | Actual |
| 7928 | 200.00 | 2022-12-03 | 66 | 6 | 3 | Budget |
| 36932 | 5557.25 | 2025-01-31 | 8 | 7 | 12 | Actual |
| 36217 | 65571.00 | 2025-01-31 | 31 | 7 | 5 | Actual |
| 28913 | 4894.47 | 2024-07-02 | 60 | 2 | 12 | Actual |
| 11331 | 6523.00 | 2023-03-02 | 8 | 7 | 3 | Actual |
| 26683 | 36621.65 | 2024-05-01 | 21 | 7 | 12 | Actual |
| 9725 | 30.00 | 2022-12-31 | 82 | 6 | 6 | Budget |
| 6583 | 798.07 | 2022-10-02 | 81 | 1 | 8 | Actual |
| 36099 | 235.00 | 2025-01-31 | 89 | 6 | 4 | Actual |
| 8493 | 200.00 | 2022-12-03 | 76 | 4 | 6 | Budget |
| 2598 | 360.00 | 2022-07-03 | 76 | 1 | 5 | Actual |
| 38258 | 4372.00 | 2025-04-02 | 62 | 6 | 3 | Actual |
| 15531 | 891.00 | 2023-07-03 | 77 | 6 | 3 | Actual |
| 20374 | 18.84 | 2023-11-02 | 94 | 3 | 11 | Actual |
| 38030 | 106.08 | 2025-03-02 | 80 | 2 | 12 | Actual |
| 21432 | 297.57 | 2023-12-03 | 61 | 5 | 11 | Actual |
| 27240 | 113.00 | 2024-06-01 | 76 | 5 | 6 | Actual |
| 21971 | 30391.00 | 2023-12-31 | 60 | 3 | 6 | Actual |
| 5826 | 950.00 | 2022-10-02 | 77 | 1 | 4 | Budget |
| 33233 | 747.58 | 2024-11-01 | 87 | 1 | 11 | Actual |
| 24671 | 1029.00 | 2024-04-01 | 80 | 6 | 3 | Actual |
| 36677 | 357.15 | 2025-01-31 | 74 | 2 | 11 | Actual |
| 27840 | 37454.65 | 2024-06-01 | 31 | 7 | 12 | Actual |
| 35401 | 579.88 | 2024-12-31 | 66 | 2 | 8 | Actual |
| 17526 | 2276.33 | 2023-08-02 | 15 | 7 | 12 | Actual |
| 38414 | 159573.00 | 2025-04-02 | 15 | 7 | 4 | Actual |
| 30923 | 313.21 | 2024-09-01 | 83 | 6 | 8 | Actual |
| 7775 | 98228.67 | 2022-11-02 | 56 | 6 | 8 | Actual |
| 21644 | 11160.00 | 2023-12-31 | 57 | 6 | 3 | Actual |
| 8467 | -221.00 | 2022-12-03 | 91 | 3 | 6 | Actual |
| 3861 | 153.00 | 2022-08-02 | 78 | 1 | 6 | Actual |
| 1005 | 26.84 | 2022-05-02 | 69 | 2 | 8 | Actual |
| 25812 | 562.00 | 2024-05-01 | 73 | 1 | 4 | Actual |
| 17599 | 68.00 | 2023-09-02 | 82 | 6 | 3 | Actual |
| 36563 | 63.20 | 2025-01-31 | 82 | 2 | 8 | Actual |
| 31229 | 236001.97 | 2024-09-01 | 101 | 6 | 12 | Actual |
| 13515 | 588.00 | 2023-05-02 | 92 | 1 | 3 | Actual |
| 33309 | 334.81 | 2024-11-01 | 80 | 4 | 11 | Actual |
| 30498 | 723.00 | 2024-09-01 | 65 | 6 | 5 | Actual |
| 19606 | 141.00 | 2023-11-02 | 94 | 1 | 3 | Actual |
| 38055 | 196.51 | 2025-03-02 | 68 | 6 | 12 | Actual |
| 27299 | 55087.00 | 2024-06-01 | 19 | 7 | 6 | Actual |
| 17889 | 55.00 | 2023-09-02 | 73 | 2 | 6 | Actual |
| 12703 | 50.00 | 2023-04-02 | 82 | 1 | 5 | Budget |
| 37971 | 4508.29 | 2025-03-02 | 22 | 7 | 11 | Actual |
| 28265 | 54118.00 | 2024-07-02 | 34 | 7 | 5 | Actual |
| 8363 | 100.00 | 2022-12-03 | 84 | 1 | 6 | Budget |
| 17186 | 661.70 | 2023-08-02 | 77 | 6 | 8 | Actual |
| 31968 | 26607.00 | 2024-10-01 | 100 | 7 | 7 | Actual |
| 12641 | 63000.00 | 2023-04-02 | 99 | 6 | 4 | Actual |
| 574 | 380.00 | 2022-05-02 | 65 | 3 | 6 | Budget |
| 16729 | 46868.00 | 2023-08-02 | 60 | 1 | 5 | Actual |
| 27314 | 169895.00 | 2024-06-01 | 39 | 7 | 6 | Actual |
| 38652 | 21.00 | 2025-04-02 | 82 | 5 | 6 | Actual |
| 34455 | 268.85 | 2024-12-02 | 74 | 5 | 11 | Actual |
| 20509 | 34.80 | 2023-11-02 | 80 | 1 | 12 | Actual |
| 18612 | 11854.00 | 2023-10-02 | 94 | 6 | 3 | Actual |
| 30369 | 10546.00 | 2024-09-01 | 61 | 1 | 4 | Actual |
| 11381 | 30.00 | 2023-03-02 | 78 | 7 | 3 | Actual |
| 31706 | 73330.00 | 2024-10-01 | 12 | 2 | 6 | Actual |
| 15456 | 14423.37 | 2023-06-02 | 4 | 7 | 12 | Actual |
| 7346 | 360.00 | 2022-11-02 | 92 | 3 | 6 | Actual |
| 14490 | 1330.57 | 2023-05-02 | 23 | 7 | 12 | Actual |
| 9526 | 60.00 | 2022-12-31 | 83 | 2 | 6 | Budget |
| 34181 | 277.00 | 2024-12-02 | 90 | 6 | 7 | Actual |
| 31148 | 328.42 | 2024-09-01 | 74 | 1 | 12 | Actual |
| 22293 | 4.00 | 2023-12-31 | 96 | 6 | 8 | Actual |
| 17303 | 11.40 | 2023-08-02 | 82 | 3 | 11 | Actual |
| 22893 | 24639.00 | 2024-01-31 | 60 | 1 | 6 | Actual |
| 26496 | 49.70 | 2024-05-01 | 68 | 4 | 11 | Actual |
| 7584 | -1400.00 | 2022-11-02 | 53 | 6 | 7 | Budget |
| 23481 | 38367.43 | 2024-01-31 | 15 | 7 | 11 | Actual |
| 30880 | 70.78 | 2024-09-01 | 71 | 2 | 8 | Actual |
| 18071 | 356.00 | 2023-09-02 | 90 | 1 | 7 | Actual |
| 14551 | 5426.00 | 2023-06-02 | 76 | 6 | 3 | Actual |
| 16742 | 216.00 | 2023-08-02 | 78 | 1 | 5 | Actual |
| 38155 | 632.84 | 2025-03-02 | 87 | 2 | 13 | Actual |
| 19418 | 180.55 | 2023-10-02 | 74 | 6 | 11 | Actual |
| 6946 | 256.00 | 2022-11-02 | 74 | 1 | 4 | Actual |
| 8627 | 374699.00 | 2022-12-03 | 101 | 6 | 6 | Actual |
| 489 | 169.00 | 2022-05-02 | 73 | 1 | 6 | Actual |
| 3553 | 142.00 | 2022-08-02 | 92 | 7 | 3 | Actual |
| 15208 | 74910.05 | 2023-06-02 | 31 | 7 | 8 | Actual |
| 28371 | 25.00 | 2024-07-02 | 82 | 4 | 6 | Actual |
| 37439 | 234.00 | 2025-03-02 | 67 | 3 | 6 | Actual |
| 26206 | 1496.00 | 2024-05-01 | 80 | 1 | 7 | Actual |
| 32474 | 63177.87 | 2024-10-01 | 13 | 7 | 13 | Actual |
| 36083 | 351.00 | 2025-01-31 | 68 | 6 | 4 | Actual |
| 2842 | 40.00 | 2022-07-03 | 82 | 3 | 6 | Budget |
| 6193 | 130.00 | 2022-10-02 | 68 | 3 | 6 | Actual |
| 31989 | 1910.21 | 2024-10-01 | 87 | 1 | 8 | Actual |
| 12699 | 850.00 | 2023-04-02 | 80 | 1 | 5 | Budget |
| 2220 | 4.00 | 2022-06-02 | 96 | 6 | 8 | Actual |
| 37863 | 448.64 | 2025-03-02 | 87 | 3 | 11 | Actual |
| 29286 | 486.00 | 2024-08-01 | 73 | 6 | 4 | Actual |
| 10999 | 114297.00 | 2023-01-31 | 101 | 6 | 7 | Actual |
| 32507 | 819.00 | 2024-11-01 | 73 | 1 | 3 | Actual |
| 20144 | 517.00 | 2023-11-02 | 97 | 6 | 7 | Actual |
| 27444 | 573.82 | 2024-06-01 | 66 | 2 | 8 | Actual |
| 36370 | 1293.00 | 2025-01-31 | 63 | 6 | 6 | Actual |
| 15815 | 10.00 | 2023-07-03 | 96 | 1 | 6 | Actual |
| 30465 | 710.00 | 2024-09-01 | 66 | 1 | 5 | Actual |
| 23844 | 155.00 | 2024-03-01 | 67 | 6 | 5 | Actual |
| 24839 | 162.00 | 2024-04-01 | 67 | 1 | 5 | Actual |
| 24423 | 24.16 | 2024-03-01 | 73 | 5 | 11 | Actual |
| 6311 | 40.00 | 2022-10-02 | 85 | 5 | 6 | Actual |
| 15398 | 20.97 | 2023-06-02 | 66 | 1 | 12 | Actual |
| 19552 | 1300.78 | 2023-10-02 | 101 | 6 | 12 | Actual |
| 33945 | 133.00 | 2024-12-02 | 83 | 1 | 6 | Actual |
| 37074 | 8255.00 | 2025-03-02 | 61 | 1 | 3 | Actual |
| 11574 | 556.00 | 2023-03-02 | 81 | 1 | 5 | Actual |
| 13329 | 485.94 | 2023-04-02 | 92 | 1 | 8 | Actual |
| 3379 | 200.00 | 2022-08-02 | 67 | 1 | 3 | Budget |
| 31972 | 1401.11 | 2024-10-01 | 65 | 1 | 8 | Actual |
| 21363 | 45.44 | 2023-12-03 | 78 | 2 | 11 | Actual |
| 21751 | 157.00 | 2023-12-31 | 85 | 1 | 4 | Actual |
| 11838 | 200.00 | 2023-03-02 | 66 | 4 | 6 | Budget |
| 35037 | 56.00 | 2024-12-31 | 82 | 6 | 5 | Actual |
| 38772 | 5342.00 | 2025-04-02 | 76 | 6 | 7 | Actual |
| 7629 | 100.00 | 2022-11-02 | 84 | 6 | 7 | Budget |
| 37738 | 1438.99 | 2025-03-02 | 72 | 6 | 8 | Actual |
| 5570 | 141.99 | 2022-09-02 | 83 | 6 | 8 | Actual |
| 14453 | 18.84 | 2023-05-02 | 67 | 6 | 12 | Actual |
| 6501 | 650.00 | 2022-10-02 | 80 | 6 | 7 | Budget |
| 24057 | 302.00 | 2024-03-01 | 87 | 6 | 6 | Actual |
| 24435 | 20.97 | 2024-03-01 | 89 | 5 | 11 | Actual |
| 21258 | 57902.16 | 2023-12-03 | 53 | 6 | 8 | Actual |
| 12380 | 99.00 | 2023-04-02 | 85 | 1 | 3 | Actual |
| 26398 | 158646.46 | 2024-05-01 | 35 | 7 | 8 | Actual |
| 23252 | 88.96 | 2024-01-31 | 71 | 6 | 8 | Actual |
| 33490 | 4508.29 | 2024-11-01 | 22 | 7 | 12 | Actual |
| 37705 | 582.91 | 2025-03-02 | 73 | 2 | 8 | Actual |
| 36597 | 63.20 | 2025-01-31 | 82 | 6 | 8 | Actual |
| 29687 | 1683.00 | 2024-08-01 | 97 | 6 | 7 | Actual |
| 2658 | 676.00 | 2022-07-03 | 77 | 6 | 5 | Actual |
| 9084 | 144.00 | 2022-12-31 | 89 | 6 | 3 | Actual |
| 28621 | 56202.13 | 2024-07-02 | 54 | 6 | 8 | Actual |
| 219 | 650.00 | 2022-05-02 | 81 | 1 | 4 | Actual |
| 3940 | 222.00 | 2022-08-02 | 66 | 3 | 6 | Actual |
| 21271 | 49.57 | 2023-12-03 | 71 | 6 | 8 | Actual |
| 10804 | 63648.00 | 2023-01-31 | 56 | 6 | 6 | Actual |
| 13378 | 208.66 | 2023-04-02 | 94 | 2 | 8 | Actual |
| 31690 | 186.00 | 2024-10-01 | 74 | 1 | 6 | Actual |
| 24534 | 62.46 | 2024-03-01 | 61 | 2 | 12 | Actual |
| 34022 | 104.00 | 2024-12-02 | 78 | 4 | 6 | Actual |
| 18308 | 11.40 | 2023-09-02 | 85 | 2 | 11 | Actual |
| 8966 | 8828.52 | 2022-12-03 | 22 | 7 | 8 | Actual |
| 38861 | 869.28 | 2025-04-02 | 80 | 2 | 8 | Actual |
| 29523 | 400.00 | 2024-08-01 | 80 | 4 | 6 | Actual |
| 38526 | -14610.00 | 2025-04-02 | 43 | 7 | 5 | Actual |
| 18513 | 14.59 | 2023-09-02 | 84 | 6 | 12 | Actual |
| 16822 | 29561.00 | 2023-08-02 | 60 | 1 | 6 | Actual |
| 9775 | 3424.00 | 2022-12-31 | 61 | 1 | 7 | Actual |
| 19811 | 131.00 | 2023-11-02 | 85 | 1 | 5 | Actual |
| 39301 | 1013.55 | 2025-04-02 | 80 | 2 | 13 | Actual |
| 389 | 2038.00 | 2022-05-02 | 61 | 6 | 5 | Actual |
| 25513 | 36966.34 | 2024-04-01 | 13 | 7 | 11 | Actual |
| 36692 | 89.06 | 2025-01-31 | 94 | 2 | 11 | Actual |
| 30336 | 110567.00 | 2024-09-01 | 39 | 7 | 3 | Actual |
| 9482 | 100.00 | 2022-12-31 | 85 | 1 | 6 | Budget |
| 4751 | 36.00 | 2022-09-02 | 69 | 6 | 4 | Actual |
| 22718 | 291.00 | 2024-01-31 | 74 | 1 | 4 | Actual |
| 12050 | 200.00 | 2023-03-02 | 84 | 1 | 7 | Budget |
| 20544 | 55.02 | 2023-11-02 | 90 | 2 | 12 | Actual |
| 3577 | 200.00 | 2022-08-02 | 74 | 1 | 4 | Budget |
| 22779 | 72069.00 | 2024-01-31 | 15 | 7 | 4 | Actual |
| 25638 | 6472.16 | 2024-04-01 | 24 | 7 | 12 | Actual |
| 32802 | 724431.00 | 2024-11-01 | 46 | 7 | 5 | Actual |
| 19103 | 708.00 | 2023-10-02 | 81 | 6 | 7 | Actual |
| 21779 | 131.00 | 2023-12-31 | 78 | 6 | 4 | Actual |
| 2629 | 5100.00 | 2022-07-03 | 57 | 6 | 5 | Budget |
| 31321 | 281.96 | 2024-09-01 | 67 | 6 | 13 | Actual |
| 31093 | 153.95 | 2024-09-01 | 78 | 6 | 11 | Actual |
| 37195 | 4332.00 | 2025-03-02 | 62 | 1 | 4 | Actual |
| 6668 | 429.88 | 2022-10-02 | 66 | 6 | 8 | Actual |
| 14500 | 9699.88 | 2023-05-02 | 38 | 7 | 12 | Actual |
| 23137 | 927.00 | 2024-01-31 | 77 | 6 | 7 | Actual |
| 28967 | 670.98 | 2024-07-02 | 87 | 6 | 12 | Actual |
| 2031 | 36299.00 | 2022-06-02 | 94 | 6 | 7 | Actual |
| 15242 | 203.95 | 2023-06-02 | 90 | 1 | 11 | Actual |
| 15109 | 585.94 | 2023-06-02 | 73 | 1 | 8 | Actual |
| 1746 | 410.00 | 2022-06-02 | 65 | 4 | 6 | Actual |
| 15235 | 230.55 | 2023-06-02 | 81 | 1 | 11 | Actual |
| 26918 | 31.00 | 2024-06-01 | 69 | 7 | 3 | Actual |
| 24085 | 25895.00 | 2024-03-01 | 34 | 7 | 6 | Actual |
| 6454 | 360.00 | 2022-10-02 | 90 | 1 | 7 | Actual |
| 17260 | 6108.32 | 2023-08-02 | 60 | 2 | 11 | Actual |
| 36482 | 243.00 | 2025-01-31 | 89 | 6 | 7 | Actual |
| 1499 | 285.00 | 2022-06-02 | 94 | 1 | 5 | Actual |
| 2266 | 100.00 | 2022-07-03 | 68 | 1 | 3 | Budget |
| 32826 | 495.00 | 2024-11-01 | 90 | 1 | 6 | Actual |
| 31332 | 446.87 | 2024-09-01 | 81 | 6 | 13 | Actual |
| 8929 | 100.00 | 2022-12-03 | 78 | 6 | 8 | Budget |
| 3949 | 220.00 | 2022-08-02 | 73 | 3 | 6 | Budget |
| 16157 | 638.97 | 2023-07-03 | 81 | 6 | 8 | Actual |
| 27133 | 237.00 | 2024-06-01 | 76 | 1 | 6 | Actual |
| 11178 | 546.55 | 2023-01-31 | 87 | 6 | 8 | Actual |
| 20998 | 1798.00 | 2023-12-03 | 62 | 4 | 6 | Actual |
| 1248 | 43720.00 | 2022-06-02 | 19 | 7 | 3 | Actual |
| 1388 | 48.00 | 2022-06-02 | 71 | 6 | 4 | Actual |
| 12369 | 144.00 | 2023-04-02 | 78 | 1 | 3 | Actual |
| 25417 | 28.42 | 2024-04-01 | 94 | 3 | 11 | Actual |
| 29606 | 17805.00 | 2024-08-01 | 20 | 7 | 6 | Actual |
| 14410 | 7.14 | 2023-05-02 | 85 | 1 | 12 | Actual |
| 26035 | 60.00 | 2024-05-01 | 81 | 2 | 6 | Actual |
| 36443 | 414.00 | 2025-01-31 | 83 | 1 | 7 | Actual |
| 15278 | 82.68 | 2023-06-02 | 65 | 3 | 11 | Actual |
| 22288 | 141.99 | 2023-12-31 | 89 | 6 | 8 | Actual |
| 22633 | 382.00 | 2024-01-31 | 74 | 6 | 3 | Actual |
| 3473 | 196.00 | 2022-08-02 | 90 | 6 | 3 | Actual |
| 36001 | 8835.00 | 2025-01-31 | 23 | 7 | 3 | Actual |
| 25735 | 170.00 | 2024-05-01 | 85 | 6 | 3 | Actual |
| 24801 | 5027.00 | 2024-04-01 | 94 | 6 | 4 | Actual |
| 24582 | 12.46 | 2024-03-01 | 83 | 6 | 12 | Actual |
| 4217 | 1258.00 | 2022-08-02 | 53 | 6 | 7 | Actual |
| 3000 | 104.00 | 2022-07-03 | 85 | 6 | 6 | Actual |
| 7113 | 25181.00 | 2022-11-02 | 12 | 2 | 5 | Actual |
| 14323 | -71.58 | 2023-05-02 | 91 | 4 | 11 | Actual |
| 25649 | 9227.53 | 2024-04-01 | 40 | 7 | 12 | Actual |
| 16458 | 316.72 | 2023-07-03 | 61 | 6 | 12 | Actual |
| 34707 | -179.45 | 2024-12-02 | 91 | 2 | 13 | Actual |
| 38044 | 2478.46 | 2025-03-02 | 53 | 6 | 12 | Actual |
| 1743 | 1856.00 | 2022-06-02 | 62 | 4 | 6 | Actual |
| 16826 | 315.00 | 2023-08-02 | 66 | 1 | 6 | Actual |
| 8285 | 100.00 | 2022-12-03 | 85 | 6 | 5 | Budget |
| 20558 | 17.78 | 2023-11-02 | 68 | 6 | 12 | Actual |
| 12173 | 300.00 | 2023-03-02 | 73 | 1 | 8 | Budget |
| 26773 | 1410.05 | 2024-05-01 | 76 | 6 | 13 | Actual |
| 21034 | 218.00 | 2023-12-03 | 77 | 5 | 6 | Actual |
| 28422 | 106.00 | 2024-07-02 | 72 | 6 | 6 | Actual |
| 32874 | 376.00 | 2024-11-01 | 81 | 3 | 6 | Actual |
| 31693 | 141.00 | 2024-10-01 | 78 | 1 | 6 | Actual |
| 27707 | 17371.30 | 2024-06-01 | 7 | 7 | 11 | Actual |
| 20347 | 19.91 | 2023-11-02 | 94 | 2 | 11 | Actual |
| 32425 | 224.06 | 2024-10-01 | 83 | 2 | 13 | Actual |
| 9020 | 100.00 | 2022-12-31 | 85 | 1 | 3 | Budget |
| 11548 | 2828.00 | 2023-03-02 | 62 | 1 | 5 | Actual |
| 30379 | 864.00 | 2024-09-01 | 76 | 1 | 4 | Actual |
| 20584 | 365.66 | 2023-11-02 | 7 | 7 | 12 | Actual |
| 16823 | 3033.00 | 2023-08-02 | 61 | 1 | 6 | Actual |
| 30582 | 1003.00 | 2024-09-01 | 61 | 2 | 6 | Actual |
| 34374 | 226.30 | 2024-12-02 | 74 | 2 | 11 | Actual |
| 3990 | 105.00 | 2022-08-02 | 67 | 4 | 6 | Actual |
| 27208 | 110.00 | 2024-06-01 | 67 | 4 | 6 | Actual |
| 5300 | 128.00 | 2022-09-02 | 68 | 1 | 7 | Actual |
| 6715 | 26863.70 | 2022-10-02 | 7 | 7 | 8 | Actual |
| 6156 | 70.00 | 2022-10-02 | 78 | 2 | 6 | Budget |
| 13897 | 331.00 | 2023-05-02 | 80 | 4 | 6 | Actual |
| 28910 | 132.68 | 2024-07-02 | 94 | 1 | 12 | Actual |
| 13151 | 696.00 | 2023-04-02 | 65 | 1 | 7 | Actual |
| 20016 | 188.00 | 2023-11-02 | 92 | 5 | 6 | Actual |
| 35888 | 632.84 | 2024-12-31 | 87 | 6 | 13 | Actual |
| 34383 | 32.67 | 2024-12-02 | 85 | 2 | 11 | Actual |
| 13973 | 15160.00 | 2023-05-02 | 7 | 7 | 6 | Actual |
| 35271 | 155812.00 | 2024-12-31 | 39 | 7 | 6 | Actual |
| 3506 | 33040.00 | 2022-08-02 | 40 | 7 | 3 | Actual |
| 13815 | 116.00 | 2023-05-02 | 78 | 1 | 6 | Actual |
| 32111 | 289.06 | 2024-10-01 | 90 | 1 | 11 | Actual |
| 35302 | 16.00 | 2024-12-31 | 96 | 1 | 7 | Actual |
| 5469 | 466.24 | 2022-09-02 | 90 | 1 | 8 | Actual |
| 4558 | 178.00 | 2022-09-02 | 66 | 6 | 3 | Actual |
| 17680 | 821.00 | 2023-09-02 | 77 | 1 | 4 | Actual |
| 30809 | -288.00 | 2024-09-01 | 91 | 6 | 7 | Actual |
| 13538 | 970.00 | 2023-05-02 | 77 | 6 | 3 | Actual |
| 19860 | 11510.00 | 2023-11-02 | 8 | 7 | 5 | Actual |
| 4301 | 24240.00 | 2022-08-02 | 40 | 7 | 7 | Actual |
| 17349 | 3.95 | 2023-08-02 | 71 | 5 | 11 | Actual |
| 24153 | 106971.00 | 2024-03-01 | 94 | 6 | 7 | Actual |
| 21710 | 50.00 | 2023-12-31 | 68 | 7 | 3 | Actual |
| 14521 | 864.00 | 2023-06-02 | 81 | 1 | 3 | Actual |
| 11155 | 205.63 | 2023-01-31 | 73 | 6 | 8 | Actual |
| 39203 | 3480.61 | 2025-04-02 | 63 | 6 | 12 | Actual |
| 13439 | 27321.29 | 2023-04-02 | 94 | 6 | 8 | Actual |
| 8439 | 80.00 | 2022-12-03 | 71 | 3 | 6 | Budget |
| 5572 | 123.81 | 2022-09-02 | 84 | 6 | 8 | Actual |
| 10183 | 280.00 | 2023-01-31 | 77 | 6 | 3 | Budget |
| 14341 | 252.89 | 2023-05-02 | 72 | 6 | 11 | Actual |
| 33269 | 1645.47 | 2024-11-01 | 61 | 3 | 11 | Actual |
| 11521 | 41056.00 | 2023-03-02 | 14 | 7 | 4 | Actual |
| 11417 | 88.00 | 2023-03-02 | 69 | 1 | 4 | Actual |
| 4167 | 34000.00 | 2022-08-02 | 60 | 1 | 7 | Budget |
| 17595 | 950.00 | 2023-09-02 | 77 | 6 | 3 | Actual |
| 7327 | 168.00 | 2022-11-02 | 78 | 3 | 6 | Actual |
| 37054 | 4462.74 | 2025-01-31 | 20 | 7 | 13 | Actual |
| 8394 | 134.00 | 2022-12-03 | 74 | 2 | 6 | Actual |
| 16305 | -97.11 | 2023-07-03 | 91 | 4 | 11 | Actual |
| 6776 | 100.00 | 2022-11-02 | 84 | 1 | 3 | Budget |
| 3874 | 527.00 | 2022-08-02 | 87 | 1 | 6 | Actual |
| 19410 | 195.44 | 2023-10-02 | 65 | 6 | 11 | Actual |
| 8825 | 750.00 | 2022-12-03 | 80 | 1 | 8 | Budget |
| 24754 | 851.00 | 2024-04-01 | 77 | 1 | 4 | Actual |
| 8605 | 480.00 | 2022-12-03 | 80 | 6 | 6 | Budget |
| 14397 | 9.27 | 2023-05-02 | 68 | 1 | 12 | Actual |
| 14729 | 728.00 | 2023-06-02 | 77 | 1 | 5 | Actual |
| 22112 | 18225.00 | 2023-12-31 | 100 | 7 | 6 | Actual |
| 32223 | 47.57 | 2024-10-01 | 94 | 5 | 11 | Actual |
| 23265 | 682.91 | 2024-01-31 | 87 | 6 | 8 | Actual |
| 29860 | 316.72 | 2024-08-01 | 90 | 1 | 11 | Actual |
| 36895 | 501.83 | 2025-01-31 | 54 | 6 | 12 | Actual |
| 20701 | 471768.00 | 2023-12-03 | 46 | 7 | 3 | Actual |
| 18530 | 1680.58 | 2023-09-02 | 15 | 7 | 12 | Actual |
| 1704 | 88.00 | 2022-06-02 | 68 | 3 | 6 | Actual |
| 11889 | 29.00 | 2023-03-02 | 68 | 5 | 6 | Actual |
| 24233 | 135.93 | 2024-03-01 | 85 | 2 | 8 | Actual |
| 31550 | 202.00 | 2024-10-01 | 89 | 6 | 4 | Actual |
| 3494 | 4860.00 | 2022-08-02 | 23 | 7 | 3 | Actual |
| 32296 | 24.16 | 2024-10-01 | 69 | 1 | 12 | Actual |
| 35404 | 64.72 | 2024-12-31 | 69 | 2 | 8 | Actual |
| 27712 | 5255.11 | 2024-06-01 | 18 | 7 | 11 | Actual |
| 34933 | 325.00 | 2024-12-31 | 68 | 6 | 4 | Actual |
| 28181 | 50053.00 | 2024-07-02 | 60 | 1 | 5 | Actual |
| 19954 | 495.00 | 2023-11-02 | 80 | 3 | 6 | Actual |
| 30441 | 62956.00 | 2024-09-01 | 19 | 7 | 4 | Actual |
| 4174 | 531.00 | 2022-08-02 | 66 | 1 | 7 | Actual |
| 11151 | 40.48 | 2023-01-31 | 71 | 6 | 8 | Actual |
| 35831 | -82.96 | 2024-12-31 | 91 | 1 | 13 | Actual |
| 30053 | 48.63 | 2024-08-01 | 78 | 2 | 12 | Actual |
| 3217 | 304.12 | 2022-07-03 | 83 | 1 | 8 | Actual |
| 14603 | 36.00 | 2023-06-02 | 68 | 7 | 3 | Actual |
| 22870 | 58175.00 | 2024-01-31 | 14 | 7 | 5 | Actual |
| 16834 | 432.00 | 2023-08-02 | 77 | 1 | 6 | Actual |
| 13468 | 71505.44 | 2023-04-02 | 39 | 7 | 8 | Actual |
| 39043 | 220.98 | 2025-04-02 | 90 | 4 | 11 | Actual |
| 12493 | 40.00 | 2023-04-02 | 67 | 7 | 3 | Actual |
| 38630 | 312.00 | 2025-04-02 | 87 | 4 | 6 | Actual |
| 12011 | 2804602.00 | 2023-03-02 | 43 | 7 | 6 | Actual |
| 1733 | 203.00 | 2022-06-02 | 89 | 3 | 6 | Actual |
| 8164 | 71903.00 | 2022-12-03 | 15 | 7 | 4 | Actual |
| 35580 | 178.42 | 2024-12-31 | 73 | 4 | 11 | Actual |
| 2901 | 280.00 | 2022-07-03 | 92 | 4 | 6 | Actual |
| 25933 | 4523.00 | 2024-05-01 | 62 | 6 | 5 | Actual |
| 33737 | 126.00 | 2024-12-02 | 90 | 7 | 3 | Actual |
| 25534 | 225576.83 | 2024-04-01 | 43 | 7 | 11 | Actual |
| 20377 | 1494.40 | 2023-11-02 | 61 | 4 | 11 | Actual |
| 31903 | 17.00 | 2024-10-01 | 96 | 1 | 7 | Actual |
| 32016 | 205.63 | 2024-10-01 | 85 | 2 | 8 | Actual |
| 5697 | 93.00 | 2022-10-02 | 74 | 6 | 3 | Actual |
| 12646 | 12478.00 | 2023-04-02 | 7 | 7 | 4 | Actual |
| 15348 | 262.47 | 2023-06-02 | 77 | 6 | 11 | Actual |
| 14744 | 162339.00 | 2023-06-02 | 12 | 2 | 5 | Actual |
| 33264 | -88.60 | 2024-11-01 | 91 | 2 | 11 | Actual |
| 925 | 3367.00 | 2022-05-02 | 23 | 7 | 7 | Actual |
| 34877 | 377.00 | 2024-12-31 | 77 | 7 | 3 | Actual |
| 38027 | 58.21 | 2025-03-02 | 76 | 2 | 12 | Actual |
| 20050 | 8.00 | 2023-11-02 | 96 | 6 | 6 | Actual |
| 24499 | 42101.54 | 2024-03-01 | 37 | 7 | 11 | Actual |
| 37267 | 21731.00 | 2025-03-02 | 20 | 7 | 4 | Actual |
| 368 | 138.00 | 2022-05-02 | 85 | 1 | 5 | Actual |
| 23278 | 21640.88 | 2024-01-31 | 8 | 7 | 8 | Actual |
| 15437 | 32.67 | 2023-06-02 | 74 | 6 | 12 | Actual |
| 2167 | 195238.05 | 2022-06-02 | 56 | 6 | 8 | Actual |
| 20046 | 159.00 | 2023-11-02 | 89 | 6 | 6 | Actual |
| 24710 | 68093.00 | 2024-04-01 | 39 | 7 | 3 | Actual |
| 4166 | 30080.00 | 2022-08-02 | 60 | 1 | 7 | Actual |
| 3467 | 66.00 | 2022-08-02 | 84 | 6 | 3 | Actual |
| 34610 | 1782.71 | 2024-12-02 | 76 | 6 | 12 | Actual |
| 11506 | 140.00 | 2023-03-02 | 89 | 6 | 4 | Actual |
| 28548 | 6123.00 | 2024-07-02 | 23 | 7 | 7 | Actual |
| 4903 | 650.00 | 2022-09-02 | 77 | 6 | 5 | Budget |
| 19133 | 168258.00 | 2023-10-02 | 29 | 7 | 7 | Actual |
| 1758 | 179.00 | 2022-06-02 | 74 | 4 | 6 | Actual |
| 23730 | 195.00 | 2024-03-01 | 84 | 1 | 4 | Actual |
| 9267 | 100.00 | 2022-12-31 | 85 | 6 | 4 | Budget |
| 5097 | 148.00 | 2022-09-02 | 89 | 3 | 6 | Actual |
| 28297 | -367.00 | 2024-07-02 | 91 | 1 | 6 | Actual |
| 23993 | 353.00 | 2024-03-01 | 80 | 4 | 6 | Actual |
| 33427 | 90.12 | 2024-11-01 | 77 | 2 | 12 | Actual |
| 212 | 1009.00 | 2022-05-02 | 77 | 1 | 4 | Actual |
| 31382 | 193.00 | 2024-10-01 | 71 | 1 | 3 | Actual |
| 8284 | 116.00 | 2022-12-03 | 84 | 6 | 5 | Actual |
| 573 | 1700.00 | 2022-05-02 | 62 | 3 | 6 | Budget |
| 7148 | 2100.00 | 2022-11-02 | 76 | 6 | 5 | Budget |
| 17018 | 19810.00 | 2023-08-02 | 100 | 7 | 6 | Actual |
| 38857 | 493.51 | 2025-04-02 | 74 | 2 | 8 | Actual |
| 18752 | 55133.00 | 2023-10-02 | 31 | 7 | 4 | Actual |
| 25753 | 24696.00 | 2024-05-01 | 18 | 7 | 3 | Actual |
| 27443 | 631.40 | 2024-06-01 | 65 | 2 | 8 | Actual |
| 30586 | 53.00 | 2024-09-01 | 67 | 2 | 6 | Actual |
| 21998 | 2177.00 | 2023-12-31 | 61 | 4 | 6 | Actual |
| 33828 | 179918.00 | 2024-12-02 | 35 | 7 | 4 | Actual |
| 33451 | 511.41 | 2024-11-01 | 65 | 6 | 12 | Actual |
| 1363 | 15733.00 | 2022-06-02 | 52 | 6 | 4 | Actual |
| 14436 | 5.01 | 2023-05-02 | 84 | 2 | 12 | Actual |
| 10288 | 4532.00 | 2023-01-31 | 61 | 1 | 4 | Actual |
| 732 | 109.00 | 2022-05-02 | 68 | 6 | 6 | Actual |
| 25584 | 19.91 | 2024-04-01 | 87 | 2 | 12 | Actual |
| 38171 | 180.20 | 2025-03-02 | 68 | 6 | 13 | Actual |
| 1658 | 14.00 | 2022-06-02 | 71 | 2 | 6 | Actual |
| 16499 | 3256.14 | 2023-07-03 | 22 | 7 | 12 | Actual |
| 6733 | 97218.04 | 2022-10-02 | 35 | 7 | 8 | Actual |
| 30361 | 109.00 | 2024-09-01 | 89 | 7 | 3 | Actual |
| 35850 | 469.68 | 2024-12-31 | 81 | 2 | 13 | Actual |
| 7329 | 550.00 | 2022-11-02 | 80 | 3 | 6 | Budget |
| 25359 | 226.30 | 2024-04-01 | 90 | 1 | 11 | Actual |
| 12981 | 380.00 | 2023-04-02 | 77 | 4 | 6 | Budget |
| 18971 | 7.00 | 2023-10-02 | 69 | 5 | 6 | Actual |
| 10955 | 616.00 | 2023-01-31 | 65 | 6 | 7 | Actual |
| 10073 | 24712.15 | 2022-12-31 | 7 | 7 | 8 | Actual |
| 29016 | 271.43 | 2024-07-02 | 76 | 1 | 13 | Actual |
| 5497 | 352.60 | 2022-09-02 | 76 | 2 | 8 | Actual |
| 20626 | 106.00 | 2023-12-03 | 82 | 1 | 3 | Actual |
| 17340 | 4.00 | 2023-08-02 | 96 | 4 | 11 | Actual |
| 17833 | 34101.00 | 2023-09-02 | 19 | 7 | 5 | Actual |
| 14579 | 18549.00 | 2023-06-02 | 20 | 7 | 3 | Actual |
| 5004 | 71.00 | 2022-09-02 | 94 | 1 | 6 | Actual |
| 24163 | 79946.00 | 2024-03-01 | 14 | 7 | 7 | Actual |
| 2616 | 750.00 | 2022-07-03 | 87 | 1 | 5 | Budget |
| 24846 | 571.00 | 2024-04-01 | 77 | 1 | 5 | Actual |
| 14556 | 68.00 | 2023-06-02 | 82 | 6 | 3 | Actual |
| 6854 | 8998.00 | 2022-11-02 | 7 | 7 | 3 | Actual |
| 36306 | 484.00 | 2025-01-31 | 90 | 3 | 6 | Actual |
| 10476 | 4436.00 | 2023-01-31 | 57 | 6 | 5 | Actual |
| 26245 | 208.00 | 2024-05-01 | 84 | 6 | 7 | Actual |
| 10482 | 3469.00 | 2023-01-31 | 62 | 6 | 5 | Actual |
| 5377 | 380.00 | 2022-09-02 | 81 | 6 | 7 | Budget |
| 29951 | 2045.48 | 2024-08-01 | 57 | 6 | 11 | Actual |
| 38429 | 212597.00 | 2025-04-02 | 37 | 7 | 4 | Actual |
| 8819 | 380.00 | 2022-12-03 | 76 | 1 | 8 | Budget |
| 24064 | 47500.00 | 2024-03-01 | 99 | 6 | 6 | Actual |
| 12559 | 1085.00 | 2023-04-02 | 80 | 1 | 4 | Actual |
| 34664 | 41.60 | 2024-12-02 | 69 | 1 | 13 | Actual |
| 2208 | 90.00 | 2022-06-02 | 83 | 6 | 8 | Budget |
| 12855 | 211.00 | 2023-04-02 | 90 | 1 | 6 | Actual |
| 24231 | 169.27 | 2024-03-01 | 83 | 2 | 8 | Actual |
| 39225 | -225.83 | 2025-04-02 | 91 | 6 | 12 | Actual |
| 13568 | 6318.00 | 2023-05-02 | 23 | 7 | 3 | Actual |
| 9245 | 480.00 | 2022-12-31 | 72 | 6 | 4 | Budget |
| 31064 | 84.80 | 2024-09-01 | 84 | 4 | 11 | Actual |
| 6161 | 157.00 | 2022-10-02 | 81 | 2 | 6 | Actual |
| 19058 | 275.00 | 2023-10-02 | 67 | 1 | 7 | Actual |
| 34495 | 49.70 | 2024-12-02 | 82 | 6 | 11 | Actual |
| 27212 | 160.00 | 2024-06-01 | 73 | 4 | 6 | Actual |
| 20859 | 608.00 | 2023-12-03 | 65 | 6 | 5 | Actual |
| 6225 | 92.00 | 2022-10-02 | 94 | 3 | 6 | Actual |
| 23051 | 85.00 | 2024-01-31 | 84 | 6 | 6 | Actual |
| 15688 | 31303.00 | 2023-07-03 | 34 | 7 | 4 | Actual |
| 22521 | -46.05 | 2023-12-31 | 91 | 1 | 12 | Actual |
| 28987 | 38694.03 | 2024-07-02 | 21 | 7 | 12 | Actual |
| 4862 | 380.00 | 2022-09-02 | 92 | 1 | 5 | Actual |
| 15557 | 56836.00 | 2023-07-03 | 19 | 7 | 3 | Actual |
| 22962 | 492.00 | 2024-01-31 | 80 | 3 | 6 | Actual |
| 23171 | 48441.00 | 2024-01-31 | 31 | 7 | 7 | Actual |
| 26088 | 259.00 | 2024-05-01 | 80 | 4 | 6 | Actual |
| 19067 | 1189.00 | 2023-10-02 | 80 | 1 | 7 | Actual |
| 9406 | 630.00 | 2022-12-31 | 87 | 6 | 5 | Actual |
| 10033 | 38.96 | 2022-12-31 | 71 | 6 | 8 | Actual |
| 38732 | 240.00 | 2025-04-02 | 68 | 1 | 7 | Actual |
| 6690 | 669.28 | 2022-10-02 | 80 | 6 | 8 | Actual |
| 19979 | 81.00 | 2023-11-02 | 78 | 4 | 6 | Actual |
| 22436 | 24594.83 | 2023-12-31 | 56 | 6 | 11 | Actual |
| 19947 | 24.00 | 2023-11-02 | 69 | 3 | 6 | Actual |
| 21419 | 146.51 | 2023-12-03 | 81 | 4 | 11 | Actual |
| 34846 | 78696.00 | 2024-12-31 | 19 | 7 | 3 | Actual |
| 26299 | 1832.93 | 2024-05-01 | 77 | 1 | 8 | Actual |
| 19642 | 570.00 | 2023-11-02 | 97 | 6 | 3 | Actual |
| 37693 | 458.67 | 2025-03-02 | 94 | 1 | 8 | Actual |
| 4477 | 17318.07 | 2022-08-02 | 28 | 7 | 8 | Actual |
| 23153 | 71000.00 | 2024-01-31 | 99 | 6 | 7 | Actual |
| 6679 | 292.00 | 2022-10-02 | 73 | 6 | 8 | Actual |
| 11138 | 1431.41 | 2023-01-31 | 62 | 6 | 8 | Actual |
| 34193 | 146382.00 | 2024-12-02 | 13 | 7 | 7 | Actual |
| 10960 | 208.00 | 2023-01-31 | 68 | 6 | 7 | Actual |
| 28104 | 1346.00 | 2024-07-02 | 81 | 1 | 4 | Actual |
| 4920 | 650.00 | 2022-09-02 | 87 | 6 | 5 | Budget |
| 29502 | 122.00 | 2024-08-01 | 85 | 3 | 6 | Actual |
| 18512 | 16.72 | 2023-09-02 | 83 | 6 | 12 | Actual |
| 38447 | 562.00 | 2025-04-02 | 76 | 1 | 5 | Actual |
| 311 | 9416.00 | 2022-05-02 | 22 | 7 | 4 | Actual |
| 16558 | 91.00 | 2023-08-02 | 71 | 6 | 3 | Actual |
| 18811 | 729.00 | 2023-10-02 | 77 | 6 | 5 | Actual |
| 16852 | 104.00 | 2023-08-02 | 65 | 2 | 6 | Actual |
| 18857 | 21022.00 | 2023-10-02 | 60 | 1 | 6 | Actual |
| 33506 | 7671.11 | 2024-11-01 | 100 | 7 | 12 | Actual |
| 8071 | 1123.00 | 2022-12-03 | 77 | 1 | 4 | Actual |
| 28572 | 148.05 | 2024-07-02 | 71 | 1 | 8 | Actual |
| 11490 | 200.00 | 2023-03-02 | 78 | 6 | 4 | Budget |
| 24951 | 298.00 | 2024-04-01 | 92 | 1 | 6 | Actual |
| 3209 | 340.48 | 2022-07-03 | 78 | 1 | 8 | Actual |
| 24244 | 42586.72 | 2024-03-01 | 57 | 6 | 8 | Actual |
| 26984 | 5529.00 | 2024-06-01 | 76 | 6 | 4 | Actual |
| 23665 | 56836.00 | 2024-03-01 | 19 | 7 | 3 | Actual |
| 19645 | 455501.00 | 2023-11-02 | 4 | 7 | 3 | Actual |
| 20937 | 248.00 | 2023-12-03 | 90 | 1 | 6 | Actual |
| 13277 | 72908.00 | 2023-04-02 | 35 | 7 | 7 | Actual |
| 38508 | 14817.00 | 2025-04-02 | 18 | 7 | 5 | Actual |
| 3219 | 200.00 | 2022-07-03 | 84 | 1 | 8 | Budget |
| 2212 | 70.00 | 2022-06-02 | 85 | 6 | 8 | Budget |
| 33536 | 2713.58 | 2024-11-01 | 62 | 2 | 13 | Actual |
| 15682 | 24073.00 | 2023-07-03 | 24 | 7 | 4 | Actual |
| 14479 | 13966.98 | 2023-05-02 | 6 | 7 | 12 | Actual |
| 11207 | 22201.49 | 2023-01-31 | 33 | 7 | 8 | Actual |
| 28486 | 1215.00 | 2024-07-02 | 81 | 1 | 7 | Actual |
| 22301 | 140635.52 | 2023-12-31 | 13 | 7 | 8 | Actual |
| 13424 | 522.30 | 2023-04-02 | 81 | 6 | 8 | Actual |
| 30622 | 147.00 | 2024-09-01 | 78 | 3 | 6 | Actual |
| 2146 | 90.00 | 2022-06-02 | 83 | 2 | 8 | Budget |
| 4482 | 59276.43 | 2022-08-02 | 34 | 7 | 8 | Actual |
| 1458 | 2595.00 | 2022-06-02 | 62 | 1 | 5 | Actual |
| 36849 | 211.40 | 2025-01-31 | 76 | 1 | 12 | Actual |
Generated 2025-06-01 07:04:55.548 UTC