[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1934 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32483 | 7782.10 | 2024-10-01 | 24 | 7 | 13 | Actual |
| 22594 | 345.00 | 2024-01-31 | 68 | 1 | 3 | Actual |
| 5163 | 60.00 | 2022-09-02 | 68 | 5 | 6 | Actual |
| 12633 | 650.00 | 2023-04-02 | 87 | 6 | 4 | Budget |
| 22731 | -349.00 | 2024-01-31 | 91 | 1 | 4 | Actual |
| 20405 | 588.00 | 2023-11-02 | 62 | 5 | 11 | Actual |
| 19327 | 32.67 | 2023-10-02 | 68 | 3 | 11 | Actual |
| 39091 | 242.25 | 2025-04-02 | 73 | 6 | 11 | Actual |
| 17573 | 163.00 | 2023-09-02 | 94 | 1 | 3 | Actual |
| 17041 | 295.00 | 2023-08-02 | 90 | 1 | 7 | Actual |
| 37252 | 576.00 | 2025-03-02 | 92 | 6 | 4 | Actual |
| 24320 | 169.91 | 2024-03-01 | 81 | 1 | 11 | Actual |
| 37896 | 6.00 | 2025-03-02 | 96 | 4 | 11 | Actual |
| 12482 | 267921.00 | 2023-04-02 | 46 | 7 | 3 | Actual |
| 1001 | 100.00 | 2022-05-02 | 67 | 2 | 8 | Budget |
| 24835 | 5119.00 | 2024-04-01 | 61 | 1 | 5 | Actual |
| 1901 | 8436.00 | 2022-06-02 | 8 | 7 | 6 | Actual |
| 30175 | 52.13 | 2024-08-01 | 82 | 2 | 13 | Actual |
| 29091 | 1235.00 | 2024-07-02 | 97 | 6 | 13 | Actual |
| 34164 | 286.00 | 2024-12-02 | 68 | 6 | 7 | Actual |
| 36727 | 96.51 | 2025-01-31 | 68 | 4 | 11 | Actual |
| 31591 | 1105.00 | 2024-10-01 | 66 | 1 | 5 | Actual |
| 16744 | 525.00 | 2023-08-02 | 81 | 1 | 5 | Actual |
| 37326 | 246.00 | 2025-03-02 | 68 | 6 | 5 | Actual |
| 20819 | 30727.00 | 2023-12-03 | 40 | 7 | 4 | Actual |
| 20322 | 6934.93 | 2023-11-02 | 60 | 2 | 11 | Actual |
| 3114 | 200.00 | 2022-07-03 | 68 | 6 | 7 | Budget |
| 16915 | 267.00 | 2023-08-02 | 77 | 4 | 6 | Actual |
| 39253 | 54428.37 | 2025-04-02 | 37 | 7 | 12 | Actual |
| 38477 | 52.00 | 2025-04-02 | 69 | 6 | 5 | Actual |
| 30933 | 1704.00 | 2024-09-01 | 97 | 6 | 8 | Actual |
| 28357 | 1872.00 | 2024-07-02 | 62 | 4 | 6 | Actual |
| 18970 | 27.00 | 2023-10-02 | 68 | 5 | 6 | Actual |
| 22201 | 54534.00 | 2023-12-31 | 39 | 7 | 7 | Actual |
| 433 | -139.00 | 2022-05-02 | 91 | 6 | 5 | Actual |
| 24282 | 140152.18 | 2024-03-01 | 14 | 7 | 8 | Actual |
| 24381 | 60.33 | 2024-03-01 | 89 | 3 | 11 | Actual |
| 23147 | 348.00 | 2024-01-31 | 90 | 6 | 7 | Actual |
| 33503 | 11680.76 | 2024-11-01 | 40 | 7 | 12 | Actual |
| 26430 | 345.45 | 2024-05-01 | 90 | 1 | 11 | Actual |
| 27526 | 43223.10 | 2024-06-01 | 38 | 7 | 8 | Actual |
| 32336 | 192.25 | 2024-10-01 | 78 | 6 | 12 | Actual |
| 3409 | 480.00 | 2022-08-02 | 87 | 1 | 3 | Budget |
| 13023 | 100.00 | 2023-04-02 | 74 | 5 | 6 | Budget |
| 27294 | 8321.00 | 2024-06-01 | 8 | 7 | 6 | Actual |
| 21034 | 218.00 | 2023-12-03 | 77 | 5 | 6 | Actual |
| 10927 | 200.00 | 2023-01-31 | 85 | 1 | 7 | Budget |
| 30521 | 39205.00 | 2024-09-01 | 94 | 6 | 5 | Actual |
| 3465 | 80.00 | 2022-08-02 | 83 | 6 | 3 | Budget |
| 3704 | 550.00 | 2022-08-02 | 65 | 1 | 5 | Budget |
| 12383 | 495.00 | 2023-04-02 | 87 | 1 | 3 | Actual |
| 14836 | 126504.00 | 2023-06-02 | 12 | 2 | 6 | Actual |
| 32075 | 29092.53 | 2024-10-01 | 28 | 7 | 8 | Actual |
| 18616 | 365172.00 | 2023-10-02 | 101 | 6 | 3 | Actual |
| 546 | 209.00 | 2022-05-02 | 80 | 2 | 6 | Actual |
| 10743 | 94.00 | 2023-01-31 | 85 | 4 | 6 | Actual |
| 5356 | 144.00 | 2022-09-02 | 67 | 6 | 7 | Actual |
| 6748 | 585.00 | 2022-11-02 | 65 | 1 | 3 | Actual |
| 21368 | 29.48 | 2023-12-03 | 84 | 2 | 11 | Actual |
| 2406 | 15.00 | 2022-07-03 | 71 | 7 | 3 | Actual |
| 36499 | 55087.00 | 2025-01-31 | 19 | 7 | 7 | Actual |
| 4893 | 49.00 | 2022-09-02 | 71 | 6 | 5 | Actual |
| 5335 | 196042.00 | 2022-09-02 | 12 | 2 | 7 | Actual |
| 18003 | 1168.00 | 2023-09-02 | 76 | 6 | 6 | Actual |
| 5803 | 48960.00 | 2022-10-02 | 60 | 1 | 4 | Actual |
| 18246 | 26472.79 | 2023-09-02 | 24 | 7 | 8 | Actual |
| 34409 | 85.87 | 2024-12-02 | 84 | 3 | 11 | Actual |
| 5834 | 79.00 | 2022-10-02 | 82 | 1 | 4 | Actual |
| 31750 | 405.00 | 2024-10-01 | 81 | 3 | 6 | Actual |
| 35335 | 509.00 | 2024-12-31 | 92 | 6 | 7 | Actual |
| 30008 | 12289.29 | 2024-08-01 | 40 | 7 | 11 | Actual |
| 37367 | 72013.00 | 2025-03-02 | 31 | 7 | 5 | Actual |
| 15879 | 22.00 | 2023-07-03 | 71 | 4 | 6 | Actual |
| 36299 | 412.00 | 2025-01-31 | 81 | 3 | 6 | Actual |
| 35694 | 123.10 | 2024-12-31 | 67 | 1 | 12 | Actual |
| 33940 | 520.00 | 2024-12-02 | 77 | 1 | 6 | Actual |
| 39326 | 45.11 | 2025-04-02 | 69 | 6 | 13 | Actual |
| 23419 | 5.01 | 2024-01-31 | 69 | 5 | 11 | Actual |
| 29733 | 1331.41 | 2024-08-01 | 81 | 1 | 8 | Actual |
| 18987 | -106.00 | 2023-10-02 | 91 | 5 | 6 | Actual |
| 8893 | 48300.00 | 2022-12-03 | 52 | 6 | 8 | Budget |
| 21851 | 94881.00 | 2023-12-31 | 12 | 2 | 5 | Actual |
| 33147 | 7.00 | 2024-11-01 | 96 | 2 | 8 | Actual |
| 16070 | 25454.00 | 2023-07-03 | 33 | 7 | 7 | Actual |
| 26085 | 135.00 | 2024-05-01 | 76 | 4 | 6 | Actual |
| 25449 | 67.78 | 2024-04-01 | 65 | 5 | 11 | Actual |
| 15977 | 24969.00 | 2023-07-03 | 33 | 7 | 6 | Actual |
| 20054 | 196006.00 | 2023-11-02 | 4 | 7 | 6 | Actual |
| 21653 | 51.00 | 2023-12-31 | 69 | 6 | 3 | Actual |
| 18743 | 14268.00 | 2023-10-02 | 18 | 7 | 4 | Actual |
| 38123 | 329.33 | 2025-03-02 | 81 | 1 | 13 | Actual |
| 26979 | 77.00 | 2024-06-01 | 69 | 6 | 4 | Actual |
| 19548 | 175.23 | 2023-10-02 | 92 | 6 | 12 | Actual |
| 11391 | 30.00 | 2023-03-02 | 84 | 7 | 3 | Budget |
| 18978 | 186.00 | 2023-10-02 | 80 | 5 | 6 | Actual |
| 22627 | 300.00 | 2024-01-31 | 67 | 6 | 3 | Actual |
| 9510 | 120.00 | 2022-12-31 | 73 | 2 | 6 | Budget |
| 24311 | 67.78 | 2024-03-01 | 68 | 1 | 11 | Actual |
| 6713 | 690150.30 | 2022-10-02 | 4 | 7 | 8 | Actual |
| 28242 | 13.00 | 2024-07-02 | 96 | 6 | 5 | Actual |
| 35380 | 1014.74 | 2024-12-31 | 76 | 1 | 8 | Actual |
| 24293 | 82476.86 | 2024-03-01 | 31 | 7 | 8 | Actual |
| 37672 | 1023.83 | 2025-03-02 | 66 | 1 | 8 | Actual |
| 26735 | 141.61 | 2024-05-01 | 68 | 2 | 13 | Actual |
| 3248 | 220.00 | 2022-07-03 | 73 | 2 | 8 | Budget |
| 13919 | 141.00 | 2023-05-02 | 74 | 5 | 6 | Actual |
| 18151 | 443.51 | 2023-09-02 | 73 | 1 | 8 | Actual |
| 24826 | 122601.00 | 2024-04-01 | 35 | 7 | 4 | Actual |
| 2619 | -213.00 | 2022-07-03 | 91 | 1 | 5 | Actual |
| 35064 | 28225.00 | 2024-12-31 | 24 | 7 | 5 | Actual |
| 29344 | 471.00 | 2024-08-01 | 73 | 1 | 5 | Actual |
| 1638 | -174.00 | 2022-06-02 | 91 | 1 | 6 | Actual |
| 16415 | 42.25 | 2023-07-03 | 80 | 1 | 12 | Actual |
| 21581 | 5.00 | 2023-12-03 | 96 | 6 | 12 | Actual |
| 32415 | 43.36 | 2024-10-01 | 69 | 2 | 13 | Actual |
| 4789 | 480434.00 | 2022-09-02 | 101 | 6 | 4 | Actual |
| 1299 | 10.00 | 2022-06-02 | 82 | 7 | 3 | Budget |
| 8456 | 40.00 | 2022-12-03 | 82 | 3 | 6 | Actual |
| 21469 | 66.72 | 2023-12-03 | 67 | 6 | 11 | Actual |
| 9909 | 1294677.00 | 2022-12-31 | 46 | 7 | 7 | Actual |
| 2263 | 200.00 | 2022-07-03 | 67 | 1 | 3 | Budget |
| 19350 | 719.92 | 2023-10-02 | 62 | 4 | 11 | Actual |
| 33436 | 20.97 | 2024-11-01 | 89 | 2 | 12 | Actual |
| 12500 | 65.00 | 2023-04-02 | 73 | 7 | 3 | Actual |
| 6550 | 908665.00 | 2022-10-02 | 43 | 7 | 7 | Actual |
| 22226 | 1228.38 | 2023-12-31 | 87 | 1 | 8 | Actual |
| 25730 | 983.00 | 2024-05-01 | 80 | 6 | 3 | Actual |
| 24186 | 88069.39 | 2024-03-01 | 60 | 1 | 8 | Actual |
| 19482 | 1.82 | 2023-10-02 | 82 | 1 | 12 | Actual |
| 32766 | 1053.00 | 2024-11-01 | 87 | 6 | 5 | Actual |
| 26634 | 232.68 | 2024-05-01 | 92 | 1 | 12 | Actual |
| 23068 | 64708.00 | 2024-01-31 | 15 | 7 | 6 | Actual |
| 35895 | 12500.00 | 2024-12-31 | 99 | 6 | 13 | Actual |
| 983 | 650.00 | 2022-05-02 | 87 | 1 | 8 | Budget |
| 13156 | 232.00 | 2023-04-02 | 68 | 1 | 7 | Actual |
| 24001 | 240.00 | 2024-03-01 | 90 | 4 | 6 | Actual |
| 39379 | 12555.00 | 2025-05-01 | 93 | 7 | 3 | Actual |
| 5897 | 133.00 | 2022-10-02 | 83 | 6 | 4 | Actual |
| 2964 | 1400.00 | 2022-07-03 | 62 | 6 | 6 | Budget |
| 22014 | 75.00 | 2023-12-31 | 83 | 4 | 6 | Actual |
| 6780 | 480.00 | 2022-11-02 | 87 | 1 | 3 | Budget |
| 10852 | 155.00 | 2023-01-31 | 89 | 6 | 6 | Actual |
| 26771 | 329.33 | 2024-05-01 | 73 | 6 | 13 | Actual |
| 35333 | 382.00 | 2024-12-31 | 90 | 6 | 7 | Actual |
| 16471 | 37.99 | 2023-07-03 | 77 | 6 | 12 | Actual |
| 26623 | 17.78 | 2024-05-01 | 78 | 1 | 12 | Actual |
| 20413 | 202.89 | 2023-11-02 | 74 | 5 | 11 | Actual |
| 38788 | 1508.00 | 2025-04-02 | 97 | 6 | 7 | Actual |
| 27717 | 1861.43 | 2024-06-01 | 23 | 7 | 11 | Actual |
| 39363 | 7150.51 | 2025-04-02 | 28 | 7 | 13 | Actual |
| 11474 | 272.00 | 2023-03-02 | 67 | 6 | 4 | Actual |
| 37221 | 26915.00 | 2025-03-02 | 52 | 6 | 4 | Actual |
| 32394 | 185.47 | 2024-10-01 | 78 | 1 | 13 | Actual |
| 29202 | 315666.00 | 2024-08-01 | 29 | 7 | 3 | Actual |
| 35821 | 117.04 | 2024-12-31 | 78 | 1 | 13 | Actual |
| 1323 | 880.00 | 2022-06-02 | 66 | 1 | 4 | Actual |
| 20411 | 13.53 | 2023-11-02 | 71 | 5 | 11 | Actual |
| 35016 | 38.00 | 2024-12-31 | 54 | 6 | 5 | Actual |
| 477 | 280.00 | 2022-05-02 | 65 | 1 | 6 | Budget |
| 725 | 314.00 | 2022-05-02 | 65 | 6 | 6 | Actual |
| 36926 | 535.00 | 2025-01-31 | 97 | 6 | 12 | Actual |
| 23514 | 19.91 | 2024-01-31 | 76 | 1 | 12 | Actual |
| 37052 | 4332.91 | 2025-01-31 | 18 | 7 | 13 | Actual |
| 18590 | 655.00 | 2023-10-02 | 66 | 6 | 3 | Actual |
| 7905 | 382.00 | 2022-12-03 | 92 | 1 | 3 | Actual |
| 18079 | 722.00 | 2023-09-02 | 54 | 6 | 7 | Actual |
| 34187 | 71000.00 | 2024-12-02 | 99 | 6 | 7 | Actual |
| 15424 | 696.52 | 2023-06-02 | 57 | 6 | 12 | Actual |
| 17754 | 37523.00 | 2023-09-02 | 38 | 7 | 4 | Actual |
| 17742 | 65492.00 | 2023-09-02 | 21 | 7 | 4 | Actual |
| 11268 | 4147.00 | 2023-03-02 | 53 | 6 | 3 | Actual |
| 24437 | -23.71 | 2024-03-01 | 91 | 5 | 11 | Actual |
| 29387 | 231.00 | 2024-08-01 | 83 | 6 | 5 | Actual |
| 39185 | 56.08 | 2025-04-02 | 83 | 2 | 12 | Actual |
| 22313 | 72867.59 | 2023-12-31 | 31 | 7 | 8 | Actual |
| 11115 | 114.72 | 2023-01-31 | 85 | 2 | 8 | Actual |
| 16609 | 2307.00 | 2023-08-02 | 61 | 7 | 3 | Actual |
| 36984 | 30666.74 | 2025-01-31 | 60 | 2 | 13 | Actual |
| 15209 | 28784.95 | 2023-06-02 | 32 | 7 | 8 | Actual |
| 8953 | 453000.00 | 2022-12-03 | 101 | 6 | 8 | Budget |
| 1811 | 70.00 | 2022-06-02 | 78 | 5 | 6 | Budget |
| 35674 | 9342.42 | 2024-12-31 | 24 | 7 | 11 | Actual |
| 5794 | 180.00 | 2022-10-02 | 87 | 7 | 3 | Actual |
| 2620 | 355.00 | 2022-07-03 | 92 | 1 | 5 | Actual |
| 11439 | 231.00 | 2023-03-02 | 84 | 1 | 4 | Actual |
| 38141 | 197.75 | 2025-03-02 | 68 | 2 | 13 | Actual |
| 10377 | 50.00 | 2023-01-31 | 82 | 6 | 4 | Budget |
| 28715 | 117.78 | 2024-07-02 | 65 | 2 | 11 | Actual |
| 13898 | 205.00 | 2023-05-02 | 81 | 4 | 6 | Actual |
| 21682 | 48301.00 | 2023-12-31 | 14 | 7 | 3 | Actual |
| 13438 | 343.51 | 2023-04-02 | 92 | 6 | 8 | Actual |
| 29385 | 691.00 | 2024-08-01 | 81 | 6 | 5 | Actual |
| 25117 | 102582.00 | 2024-04-01 | 37 | 7 | 6 | Actual |
| 12089 | 45.00 | 2023-03-02 | 71 | 6 | 7 | Actual |
| 14117 | 293.51 | 2023-05-02 | 89 | 1 | 8 | Actual |
| 2965 | 6900.00 | 2022-07-03 | 63 | 6 | 6 | Budget |
| 22534 | 51.82 | 2023-12-31 | 66 | 6 | 12 | Actual |
| 7647 | 21458.00 | 2022-11-02 | 7 | 7 | 7 | Actual |
| 26895 | 20974.00 | 2024-06-01 | 22 | 7 | 3 | Actual |
| 27414 | 8651.24 | 2024-06-01 | 62 | 1 | 8 | Actual |
| 31839 | 81.00 | 2024-10-01 | 85 | 6 | 6 | Actual |
| 24165 | 12485.00 | 2024-03-01 | 18 | 7 | 7 | Actual |
| 11178 | 546.55 | 2023-01-31 | 87 | 6 | 8 | Actual |
| 9972 | 160.18 | 2022-12-31 | 68 | 2 | 8 | Actual |
| 22613 | 145.00 | 2024-01-31 | 94 | 1 | 3 | Actual |
| 6209 | 406.00 | 2022-10-02 | 81 | 3 | 6 | Actual |
| 12029 | 52.00 | 2023-03-02 | 71 | 1 | 7 | Actual |
| 32935 | 223.00 | 2024-11-01 | 92 | 5 | 6 | Actual |
| 33589 | -246.11 | 2024-11-01 | 91 | 6 | 13 | Actual |
| 24700 | 32680.00 | 2024-04-01 | 24 | 7 | 3 | Actual |
| 3888 | 650.00 | 2022-08-02 | 62 | 2 | 6 | Budget |
| 12454 | 237600.00 | 2023-04-02 | 101 | 6 | 3 | Budget |
| 9954 | -388.31 | 2022-12-31 | 91 | 1 | 8 | Actual |
| 30404 | 17908.00 | 2024-09-01 | 63 | 6 | 4 | Actual |
| 37787 | 32060.77 | 2025-03-02 | 100 | 7 | 8 | Actual |
| 30804 | 240.00 | 2024-09-01 | 84 | 6 | 7 | Actual |
| 36887 | 20.97 | 2025-01-31 | 89 | 2 | 12 | Actual |
| 4868 | 8700.00 | 2022-09-02 | 53 | 6 | 5 | Budget |
| 26845 | 20.00 | 2024-06-01 | 96 | 1 | 3 | Actual |
| 18484 | 150.76 | 2023-09-02 | 90 | 1 | 12 | Actual |
| 17544 | 8084.95 | 2023-08-02 | 40 | 7 | 12 | Actual |
| 4936 | 34394.00 | 2022-09-02 | 14 | 7 | 5 | Actual |
| 21227 | 569.27 | 2023-12-03 | 94 | 1 | 8 | Actual |
| 19359 | 80.55 | 2023-10-02 | 76 | 4 | 11 | Actual |
| 29361 | 13.00 | 2024-08-01 | 96 | 1 | 5 | Actual |
| 23205 | 360.18 | 2024-01-31 | 90 | 1 | 8 | Actual |
| 8631 | 8474.00 | 2022-12-03 | 8 | 7 | 6 | Actual |
| 32798 | 40059.00 | 2024-11-01 | 38 | 7 | 5 | Actual |
| 24213 | 278235.05 | 2024-03-01 | 12 | 2 | 8 | Actual |
| 38511 | 65438.00 | 2025-04-02 | 21 | 7 | 5 | Actual |
| 27450 | 479.88 | 2024-06-01 | 74 | 2 | 8 | Actual |
| 18271 | 242.25 | 2023-09-02 | 74 | 1 | 11 | Actual |
| 39166 | 5.00 | 2025-04-02 | 96 | 1 | 12 | Actual |
| 16810 | 48766.00 | 2023-08-02 | 31 | 7 | 5 | Actual |
| 6660 | 1300.00 | 2022-10-02 | 61 | 6 | 8 | Budget |
| 26367 | 178.36 | 2024-05-01 | 85 | 6 | 8 | Actual |
| 24490 | 1330.57 | 2024-03-01 | 23 | 7 | 11 | Actual |
| 5667 | 7.00 | 2022-10-02 | 54 | 6 | 3 | Actual |
| 18873 | 21.00 | 2023-10-02 | 82 | 1 | 6 | Actual |
| 24395 | 17.78 | 2024-03-01 | 71 | 4 | 11 | Actual |
| 35955 | 151.00 | 2025-01-31 | 54 | 6 | 3 | Actual |
| 16310 | 348.64 | 2023-07-03 | 61 | 5 | 11 | Actual |
| 4969 | 159.00 | 2022-09-02 | 67 | 1 | 6 | Actual |
| 18210 | 82.90 | 2023-09-02 | 71 | 6 | 8 | Actual |
| 36955 | 340921.48 | 2025-01-31 | 46 | 7 | 12 | Actual |
| 29289 | 1009.00 | 2024-08-01 | 77 | 6 | 4 | Actual |
| 36678 | 179.49 | 2025-01-31 | 76 | 2 | 11 | Actual |
| 24263 | 67.75 | 2024-03-01 | 82 | 6 | 8 | Actual |
| 13170 | 200.00 | 2023-04-02 | 78 | 1 | 7 | Budget |
| 3012 | 215700.00 | 2022-07-03 | 101 | 6 | 6 | Budget |
| 34500 | 188.00 | 2024-12-02 | 89 | 6 | 11 | Actual |
| 26973 | 4278.00 | 2024-06-01 | 62 | 6 | 4 | Actual |
| 19535 | 28.42 | 2023-10-02 | 76 | 6 | 12 | Actual |
| 7863 | 2400.00 | 2022-12-03 | 61 | 1 | 3 | Budget |
| 29571 | 333.00 | 2024-08-01 | 66 | 6 | 6 | Actual |
| 6654 | 161200.00 | 2022-10-02 | 56 | 6 | 8 | Budget |
| 32490 | 47430.21 | 2024-10-01 | 35 | 7 | 13 | Actual |
| 14572 | 23519.00 | 2023-06-02 | 7 | 7 | 3 | Actual |
| 24836 | 2559.00 | 2024-04-01 | 62 | 1 | 5 | Actual |
| 8712 | 26042.00 | 2022-12-03 | 57 | 6 | 7 | Actual |
| 26586 | 22976.72 | 2024-05-01 | 14 | 7 | 11 | Actual |
| 19630 | 650.00 | 2023-11-02 | 81 | 6 | 3 | Actual |
| 27878 | 108248.88 | 2024-06-01 | 12 | 2 | 13 | Actual |
| 14237 | 53.95 | 2023-05-02 | 85 | 1 | 11 | Actual |
| 16406 | 11.40 | 2023-07-03 | 67 | 1 | 12 | Actual |
| 4775 | 153.00 | 2022-09-02 | 84 | 6 | 4 | Actual |
| 22069 | 102.00 | 2023-12-31 | 78 | 6 | 6 | Actual |
| 2453 | 95.00 | 2022-07-03 | 69 | 1 | 4 | Actual |
| 13348 | 55.63 | 2023-04-02 | 71 | 2 | 8 | Actual |
| 1563 | 337.00 | 2022-06-02 | 97 | 6 | 5 | Actual |
| 5767 | 50.00 | 2022-10-02 | 68 | 7 | 3 | Budget |
| 1659 | 30.00 | 2022-06-02 | 71 | 2 | 6 | Budget |
| 24855 | 158.00 | 2024-04-01 | 89 | 1 | 5 | Actual |
| 32001 | 511.70 | 2024-10-01 | 66 | 2 | 8 | Actual |
| 12079 | 12135.00 | 2023-03-02 | 63 | 6 | 7 | Actual |
| 20934 | 65.00 | 2023-12-03 | 85 | 1 | 6 | Actual |
| 38821 | 6183.01 | 2025-04-02 | 62 | 1 | 8 | Actual |
| 12324 | 10083.09 | 2023-03-02 | 20 | 7 | 8 | Actual |
| 7814 | 20.00 | 2022-11-02 | 82 | 6 | 8 | Budget |
| 13163 | 272.00 | 2023-04-02 | 74 | 1 | 7 | Actual |
| 25384 | 10.33 | 2024-04-01 | 85 | 2 | 11 | Actual |
| 33621 | -5504.38 | 2024-11-01 | 46 | 7 | 13 | Actual |
| 39307 | 790.74 | 2025-04-02 | 87 | 2 | 13 | Actual |
| 11346 | 25308.00 | 2023-03-02 | 33 | 7 | 3 | Actual |
| 13856 | 996355.00 | 2023-05-02 | 11 | 3 | 6 | Actual |
| 10326 | 176.00 | 2023-01-31 | 89 | 1 | 4 | Actual |
| 39364 | 64400.70 | 2025-04-02 | 29 | 7 | 13 | Actual |
| 31232 | 11854.17 | 2024-09-01 | 7 | 7 | 12 | Actual |
| 16786 | 327.00 | 2023-08-02 | 90 | 6 | 5 | Actual |
| 3 | 2000.00 | 2022-05-02 | 61 | 1 | 3 | Budget |
| 23427 | 37.99 | 2024-01-31 | 81 | 5 | 11 | Actual |
| 19769 | 43230.00 | 2023-11-02 | 14 | 7 | 4 | Actual |
| 30089 | 489.07 | 2024-08-01 | 81 | 6 | 12 | Actual |
| 304 | 23826.00 | 2022-05-02 | 13 | 7 | 4 | Actual |
| 26809 | 8161.05 | 2024-05-01 | 33 | 7 | 13 | Actual |
| 17307 | 144.38 | 2023-08-02 | 87 | 3 | 11 | Actual |
| 27282 | 416.00 | 2024-06-01 | 87 | 6 | 6 | Actual |
| 10435 | 280.00 | 2023-01-31 | 67 | 1 | 5 | Budget |
| 21503 | 12093.54 | 2023-12-03 | 19 | 7 | 11 | Actual |
| 2618 | 266.00 | 2022-07-03 | 90 | 1 | 5 | Actual |
| 27617 | 341.19 | 2024-06-01 | 65 | 4 | 11 | Actual |
| 24366 | 32.67 | 2024-03-01 | 68 | 3 | 11 | Actual |
| 20765 | 2225.00 | 2023-12-03 | 62 | 6 | 4 | Actual |
| 31308 | -156.64 | 2024-09-01 | 91 | 2 | 13 | Actual |
| 36096 | 241.00 | 2025-01-31 | 84 | 6 | 4 | Actual |
| 32836 | 60.00 | 2024-11-01 | 67 | 2 | 6 | Actual |
| 31669 | 31223.00 | 2024-10-01 | 32 | 7 | 5 | Actual |
| 17205 | 1668906.42 | 2023-08-02 | 6 | 7 | 8 | Actual |
| 35184 | 360.00 | 2024-12-31 | 92 | 4 | 6 | Actual |
| 37635 | 58841.00 | 2025-03-02 | 94 | 6 | 7 | Actual |
| 36236 | 42.00 | 2025-01-31 | 69 | 1 | 6 | Actual |
| 20166 | 69236.00 | 2023-11-02 | 34 | 7 | 7 | Actual |
| 6197 | 254.00 | 2022-10-02 | 73 | 3 | 6 | Actual |
| 21522 | 5780.65 | 2023-12-03 | 100 | 7 | 11 | Actual |
| 22730 | 436.00 | 2024-01-31 | 90 | 1 | 4 | Actual |
| 12664 | 85928.00 | 2023-04-02 | 35 | 7 | 4 | Actual |
| 37860 | 116.72 | 2025-03-02 | 83 | 3 | 11 | Actual |
| 16523 | 86.00 | 2023-08-02 | 69 | 1 | 3 | Actual |
| 379 | 2200.00 | 2022-05-02 | 52 | 6 | 5 | Budget |
| 35628 | 3396.57 | 2024-12-31 | 57 | 6 | 11 | Actual |
| 25865 | 1052.00 | 2024-05-01 | 97 | 6 | 4 | Actual |
| 30244 | 10634.78 | 2024-08-01 | 40 | 7 | 13 | Actual |
| 34368 | 77.36 | 2024-12-02 | 66 | 2 | 11 | Actual |
| 3488 | 45440.00 | 2022-08-02 | 15 | 7 | 3 | Actual |
| 16983 | 205.00 | 2023-08-02 | 89 | 6 | 6 | Actual |
| 5695 | 132.00 | 2022-10-02 | 73 | 6 | 3 | Actual |
| 10978 | 750.00 | 2023-01-31 | 80 | 6 | 7 | Budget |
| 14693 | 70973.00 | 2023-06-02 | 13 | 7 | 4 | Actual |
| 9328 | 200.00 | 2022-12-31 | 74 | 1 | 5 | Budget |
| 4063 | 40.00 | 2022-08-02 | 85 | 5 | 6 | Budget |
| 12797 | 2945.00 | 2023-04-02 | 23 | 7 | 5 | Actual |
| 18523 | 4818.93 | 2023-09-02 | 101 | 6 | 12 | Actual |
| 20376 | 13232.92 | 2023-11-02 | 60 | 4 | 11 | Actual |
| 34744 | 161649.88 | 2024-12-02 | 101 | 6 | 13 | Actual |
| 4686 | 550.00 | 2022-09-02 | 66 | 1 | 4 | Budget |
| 1015 | 280.00 | 2022-05-02 | 77 | 2 | 8 | Budget |
| 3000 | 104.00 | 2022-07-03 | 85 | 6 | 6 | Actual |
| 37015 | 3643.43 | 2025-01-31 | 61 | 6 | 13 | Actual |
| 23947 | 55.00 | 2024-03-01 | 90 | 2 | 6 | Actual |
| 20426 | -60.94 | 2023-11-02 | 91 | 5 | 11 | Actual |
| 17499 | 2.89 | 2023-08-02 | 72 | 6 | 12 | Actual |
| 548 | 100.00 | 2022-05-02 | 81 | 2 | 6 | Budget |
| 34891 | 6.00 | 2024-12-31 | 96 | 7 | 3 | Actual |
| 27840 | 37454.65 | 2024-06-01 | 31 | 7 | 12 | Actual |
| 2613 | 200.00 | 2022-07-03 | 85 | 1 | 5 | Budget |
| 3257 | 152.60 | 2022-07-03 | 78 | 2 | 8 | Actual |
| 3156 | 558673.00 | 2022-07-03 | 6 | 7 | 7 | Actual |
| 37555 | 17287.00 | 2025-03-02 | 18 | 7 | 6 | Actual |
| 16416 | 26.29 | 2023-07-03 | 81 | 1 | 12 | Actual |
| 14139 | 385.94 | 2023-05-02 | 81 | 2 | 8 | Actual |
| 18282 | 118.85 | 2023-09-02 | 89 | 1 | 11 | Actual |
| 903 | 116.00 | 2022-05-02 | 89 | 6 | 7 | Actual |
| 29760 | 1013.22 | 2024-08-01 | 80 | 2 | 8 | Actual |
| 5011 | 650.00 | 2022-09-02 | 62 | 2 | 6 | Budget |
| 15593 | 60.00 | 2023-07-03 | 83 | 7 | 3 | Actual |
| 26919 | 49.00 | 2024-06-01 | 71 | 7 | 3 | Actual |
| 38684 | 332.00 | 2025-04-02 | 81 | 6 | 6 | Actual |
| 26559 | 27.36 | 2024-05-01 | 72 | 6 | 11 | Actual |
| 33462 | 216.72 | 2024-11-01 | 78 | 6 | 12 | Actual |
| 10694 | 124.00 | 2023-01-31 | 84 | 3 | 6 | Actual |
| 31708 | 802.00 | 2024-10-01 | 61 | 2 | 6 | Actual |
| 29008 | 380.21 | 2024-07-02 | 65 | 1 | 13 | Actual |
| 32272 | 4508.29 | 2024-10-01 | 22 | 7 | 11 | Actual |
| 1561 | 29118.00 | 2022-06-02 | 94 | 6 | 5 | Actual |
| 5126 | 313.00 | 2022-09-02 | 77 | 4 | 6 | Actual |
| 7286 | 60.00 | 2022-11-02 | 83 | 2 | 6 | Budget |
| 9068 | 100.00 | 2022-12-31 | 78 | 6 | 3 | Budget |
| 30562 | 46.00 | 2024-09-01 | 71 | 1 | 6 | Actual |
| 35967 | 192.00 | 2025-01-31 | 72 | 6 | 3 | Actual |
| 2008 | 3100.00 | 2022-06-02 | 76 | 6 | 7 | Budget |
| 38643 | 17.00 | 2025-04-02 | 69 | 5 | 6 | Actual |
| 10693 | 100.00 | 2023-01-31 | 84 | 3 | 6 | Budget |
| 22127 | 1062.00 | 2023-12-31 | 80 | 1 | 7 | Actual |
| 8934 | 200.00 | 2022-12-03 | 81 | 6 | 8 | Budget |
| 37256 | 63000.00 | 2025-03-02 | 99 | 6 | 4 | Actual |
| 19338 | 22.04 | 2023-10-02 | 83 | 3 | 11 | Actual |
| 34189 | 1193775.00 | 2024-12-02 | 4 | 7 | 7 | Actual |
| 5952 | 256.00 | 2022-10-02 | 67 | 1 | 5 | Actual |
| 873 | 161.00 | 2022-05-02 | 68 | 6 | 7 | Actual |
| 23571 | 3795.51 | 2024-01-31 | 18 | 7 | 12 | Actual |
| 12387 | 426.00 | 2023-04-02 | 92 | 1 | 3 | Actual |
| 12259 | 11100.00 | 2023-03-02 | 57 | 6 | 8 | Budget |
| 37106 | 48128.00 | 2025-03-02 | 60 | 6 | 3 | Actual |
| 20047 | 244.00 | 2023-11-02 | 90 | 6 | 6 | Actual |
| 14762 | 240.00 | 2023-06-02 | 74 | 6 | 5 | Actual |
| 31595 | 176.00 | 2024-10-01 | 71 | 1 | 5 | Actual |
| 38011 | -86.47 | 2025-03-02 | 91 | 1 | 12 | Actual |
| 4937 | 74080.00 | 2022-09-02 | 15 | 7 | 5 | Actual |
| 28422 | 106.00 | 2024-07-02 | 72 | 6 | 6 | Actual |
| 26448 | 136.93 | 2024-05-01 | 77 | 2 | 11 | Actual |
| 1166 | 129.00 | 2022-06-02 | 84 | 1 | 3 | Actual |
| 15272 | 44.38 | 2023-06-02 | 92 | 2 | 11 | Actual |
| 23251 | 61.69 | 2024-01-31 | 69 | 6 | 8 | Actual |
| 32953 | 202.00 | 2024-11-01 | 73 | 6 | 6 | Actual |
| 38996 | 1283.76 | 2025-04-02 | 62 | 3 | 11 | Actual |
| 10941 | 7500.00 | 2023-01-31 | 53 | 6 | 7 | Budget |
| 9296 | 45070.00 | 2022-12-31 | 31 | 7 | 4 | Actual |
| 3768 | 42.00 | 2022-08-02 | 69 | 6 | 5 | Actual |
| 3003 | 468.00 | 2022-07-03 | 87 | 6 | 6 | Actual |
| 34156 | 21099.00 | 2024-12-02 | 57 | 6 | 7 | Actual |
| 3462 | 20.00 | 2022-08-02 | 82 | 6 | 3 | Budget |
| 21852 | 6255.00 | 2023-12-31 | 52 | 6 | 5 | Actual |
| 1583 | 34458.00 | 2022-06-02 | 31 | 7 | 5 | Actual |
| 14401 | 44.38 | 2023-05-02 | 74 | 1 | 12 | Actual |
| 39021 | 21299.03 | 2025-04-02 | 60 | 4 | 11 | Actual |
| 7578 | 480.00 | 2022-11-02 | 92 | 1 | 7 | Actual |
| 17602 | 190.00 | 2023-09-02 | 85 | 6 | 3 | Actual |
| 20250 | 993.52 | 2023-11-02 | 80 | 6 | 8 | Actual |
| 26283 | 324852.00 | 2024-05-01 | 43 | 7 | 7 | Actual |
| 133 | 33491.00 | 2022-05-02 | 37 | 7 | 3 | Actual |
| 22281 | 701.09 | 2023-12-31 | 80 | 6 | 8 | Actual |
| 19340 | 17.78 | 2023-10-02 | 85 | 3 | 11 | Actual |
| 5973 | 59.00 | 2022-10-02 | 82 | 1 | 5 | Actual |
| 29594 | 662.00 | 2024-08-01 | 97 | 6 | 6 | Actual |
| 17427 | 9793.49 | 2023-08-02 | 38 | 7 | 11 | Actual |
| 18863 | 57.00 | 2023-10-02 | 68 | 1 | 6 | Actual |
| 18119 | 106767.00 | 2023-09-02 | 14 | 7 | 7 | Actual |
| 39107 | 10915.86 | 2025-04-02 | 94 | 6 | 11 | Actual |
| 5919 | 38515.00 | 2022-10-02 | 14 | 7 | 4 | Actual |
| 12935 | 200.00 | 2023-04-02 | 78 | 3 | 6 | Budget |
| 8093 | 12.00 | 2022-12-03 | 96 | 1 | 4 | Actual |
| 33679 | 218.00 | 2024-12-02 | 89 | 6 | 3 | Actual |
| 31115 | 54079.43 | 2024-09-01 | 14 | 7 | 11 | Actual |
| 38484 | 314.00 | 2025-04-02 | 78 | 6 | 5 | Actual |
| 30397 | 13431.00 | 2024-09-01 | 53 | 6 | 4 | Actual |
| 3660 | 132.00 | 2022-08-02 | 89 | 6 | 4 | Actual |
| 36115 | 19756.00 | 2025-01-31 | 18 | 7 | 4 | Actual |
| 18141 | 18820.00 | 2023-09-02 | 100 | 7 | 7 | Actual |
| 1087 | 101.08 | 2022-05-02 | 85 | 6 | 8 | Actual |
| 36158 | 459.00 | 2025-01-31 | 90 | 1 | 5 | Actual |
| 37317 | 123371.00 | 2025-03-02 | 56 | 6 | 5 | Actual |
| 862 | 2307.00 | 2022-05-02 | 62 | 6 | 7 | Actual |
| 32500 | 7657.00 | 2024-11-01 | 62 | 1 | 3 | Actual |
| 35094 | 299.00 | 2024-12-31 | 81 | 1 | 6 | Actual |
| 29959 | 149.70 | 2024-08-01 | 68 | 6 | 11 | Actual |
| 29942 | 176.29 | 2024-08-01 | 90 | 4 | 11 | Actual |
| 822 | 200.00 | 2022-05-02 | 74 | 1 | 7 | Budget |
| 12848 | 91.00 | 2023-04-02 | 84 | 1 | 6 | Actual |
| 14989 | 116370.00 | 2023-06-02 | 21 | 7 | 6 | Actual |
| 36147 | 716.00 | 2025-01-31 | 76 | 1 | 5 | Actual |
| 13406 | 38.96 | 2023-04-02 | 69 | 6 | 8 | Actual |
| 7898 | 100.00 | 2022-12-03 | 85 | 1 | 3 | Budget |
| 27321 | 5151.00 | 2024-06-01 | 62 | 1 | 7 | Actual |
| 38129 | 95.99 | 2025-03-02 | 89 | 1 | 13 | Actual |
| 23865 | 45207.00 | 2024-03-01 | 94 | 6 | 5 | Actual |
| 9625 | 68.00 | 2022-12-31 | 84 | 4 | 6 | Actual |
| 38258 | 4372.00 | 2025-04-02 | 62 | 6 | 3 | Actual |
| 23209 | 9.00 | 2024-01-31 | 96 | 1 | 8 | Actual |
| 5082 | 149.00 | 2022-09-02 | 78 | 3 | 6 | Actual |
| 27790 | 76600.06 | 2024-06-01 | 56 | 6 | 12 | Actual |
| 2085 | 200.00 | 2022-06-02 | 74 | 1 | 8 | Budget |
| 24431 | 12.46 | 2024-03-01 | 83 | 5 | 11 | Actual |
| 26810 | 13306.76 | 2024-05-01 | 34 | 7 | 13 | Actual |
| 28880 | 75493.66 | 2024-07-02 | 39 | 7 | 11 | Actual |
| 25468 | 66.72 | 2024-04-01 | 90 | 5 | 11 | Actual |
| 38150 | 420.56 | 2025-03-02 | 81 | 2 | 13 | Actual |
| 588 | 100.00 | 2022-05-02 | 74 | 3 | 6 | Budget |
| 21621 | 109.00 | 2023-12-31 | 71 | 1 | 3 | Actual |
| 23407 | 139.06 | 2024-01-31 | 90 | 4 | 11 | Actual |
| 30364 | 224.00 | 2024-09-01 | 92 | 7 | 3 | Actual |
| 38842 | -494.36 | 2025-04-02 | 91 | 1 | 8 | Actual |
| 38268 | 359.00 | 2025-04-02 | 74 | 6 | 3 | Actual |
| 38269 | 3138.00 | 2025-04-02 | 76 | 6 | 3 | Actual |
| 9227 | 2400.00 | 2022-12-31 | 61 | 6 | 4 | Budget |
| 31189 | -43.92 | 2024-09-01 | 91 | 2 | 12 | Actual |
| 29340 | 328.00 | 2024-08-01 | 67 | 1 | 5 | Actual |
| 224 | 180.00 | 2022-05-02 | 84 | 1 | 4 | Actual |
| 20137 | 720.00 | 2023-11-02 | 87 | 6 | 7 | Actual |
| 8888 | -139.83 | 2022-12-03 | 91 | 2 | 8 | Actual |
| 26883 | 419318.00 | 2024-06-01 | 101 | 6 | 3 | Actual |
| 18029 | 39785.00 | 2023-09-02 | 19 | 7 | 6 | Actual |
| 15115 | 1084.43 | 2023-06-02 | 81 | 1 | 8 | Actual |
| 6487 | 70.00 | 2022-10-02 | 71 | 6 | 7 | Budget |
| 38133 | 3.00 | 2025-03-02 | 96 | 1 | 13 | Actual |
| 8779 | 38158.00 | 2022-12-03 | 21 | 7 | 7 | Actual |
| 191 | 4000.00 | 2022-05-02 | 61 | 1 | 4 | Budget |
| 5758 | 750.00 | 2022-10-02 | 61 | 7 | 3 | Budget |
| 2242 | 23345.46 | 2022-06-02 | 32 | 7 | 8 | Actual |
| 34315 | 18710.52 | 2024-12-02 | 18 | 7 | 8 | Actual |
| 12692 | 191.00 | 2023-04-02 | 74 | 1 | 5 | Actual |
| 23915 | 113.00 | 2024-03-01 | 83 | 1 | 6 | Actual |
| 22753 | 200.00 | 2024-01-31 | 74 | 6 | 4 | Actual |
| 13052 | 1900.00 | 2023-04-02 | 52 | 6 | 6 | Budget |
| 2256 | 2178.00 | 2022-07-03 | 61 | 1 | 3 | Actual |
| 34066 | 1853.00 | 2024-12-02 | 61 | 6 | 6 | Actual |
| 3028 | 14629.00 | 2022-07-03 | 28 | 7 | 6 | Actual |
| 32566 | 9687.00 | 2024-11-01 | 8 | 7 | 3 | Actual |
| 12873 | 39.00 | 2023-04-02 | 68 | 2 | 6 | Actual |
| 9019 | 100.00 | 2022-12-31 | 84 | 1 | 3 | Budget |
| 20768 | 319.00 | 2023-12-03 | 66 | 6 | 4 | Actual |
| 38601 | 155.00 | 2025-04-02 | 83 | 3 | 6 | Actual |
| 39205 | 558.22 | 2025-04-02 | 66 | 6 | 12 | Actual |
| 28243 | 1595.00 | 2024-07-02 | 97 | 6 | 5 | Actual |
| 24027 | 205.00 | 2024-03-01 | 90 | 5 | 6 | Actual |
| 19322 | 614.60 | 2023-10-02 | 61 | 3 | 11 | Actual |
| 4090 | 3260.00 | 2022-08-02 | 63 | 6 | 6 | Actual |
| 8427 | 3307.00 | 2022-12-03 | 61 | 3 | 6 | Actual |
| 7632 | 153.00 | 2022-11-02 | 85 | 6 | 7 | Actual |
| 36486 | 44651.00 | 2025-01-31 | 94 | 6 | 7 | Actual |
| 22149 | 16875.00 | 2023-12-31 | 63 | 6 | 7 | Actual |
| 16876 | 781963.00 | 2023-08-02 | 11 | 3 | 6 | Actual |
| 27962 | 52758.38 | 2024-06-01 | 37 | 7 | 13 | Actual |
| 33420 | 26.29 | 2024-11-01 | 67 | 2 | 12 | Actual |
| 26851 | 12579.00 | 2024-06-01 | 57 | 6 | 3 | Actual |
| 19001 | 72.00 | 2023-10-02 | 68 | 6 | 6 | Actual |
| 6068 | 14336.00 | 2022-10-02 | 24 | 7 | 5 | Actual |
| 27186 | 293.00 | 2024-06-01 | 73 | 3 | 6 | Actual |
| 7769 | 2800.00 | 2022-11-02 | 52 | 6 | 8 | Budget |
| 29948 | 681.62 | 2024-08-01 | 53 | 6 | 11 | Actual |
| 35121 | 126.00 | 2024-12-31 | 81 | 2 | 6 | Actual |
| 12682 | 280.00 | 2023-04-02 | 67 | 1 | 5 | Budget |
| 17442 | 8.21 | 2023-08-02 | 73 | 1 | 12 | Actual |
| 6401 | 21794.00 | 2022-10-02 | 32 | 7 | 6 | Actual |
| 861 | 3172.00 | 2022-05-02 | 61 | 6 | 7 | Actual |
| 15694 | -45198.00 | 2023-07-03 | 43 | 7 | 4 | Actual |
| 26913 | 1734.00 | 2024-06-01 | 62 | 7 | 3 | Actual |
| 15356 | 288.00 | 2023-06-02 | 87 | 6 | 11 | Actual |
| 36003 | 35659.00 | 2025-01-31 | 28 | 7 | 3 | Actual |
| 24413 | 4.00 | 2024-03-01 | 96 | 4 | 11 | Actual |
| 37401 | 386.00 | 2025-03-02 | 90 | 1 | 6 | Actual |
| 17795 | 3479.00 | 2023-09-02 | 62 | 6 | 5 | Actual |
| 26150 | 66.00 | 2024-05-01 | 83 | 6 | 6 | Actual |
| 39252 | 59301.86 | 2025-04-02 | 35 | 7 | 12 | Actual |
| 7813 | 31.38 | 2022-11-02 | 82 | 6 | 8 | Actual |
| 7370 | 250.00 | 2022-11-02 | 76 | 4 | 6 | Actual |
| 29455 | 7722.00 | 2024-08-01 | 60 | 2 | 6 | Actual |
| 9614 | 100.00 | 2022-12-31 | 78 | 4 | 6 | Budget |
| 39200 | 39932.35 | 2025-04-02 | 60 | 6 | 12 | Actual |
| 12855 | 211.00 | 2023-04-02 | 90 | 1 | 6 | Actual |
| 24385 | 30.55 | 2024-03-01 | 94 | 3 | 11 | Actual |
| 30565 | 248.00 | 2024-09-01 | 76 | 1 | 6 | Actual |
| 17214 | 77129.79 | 2023-08-02 | 21 | 7 | 8 | Actual |
| 4552 | 850.00 | 2022-09-02 | 62 | 6 | 3 | Budget |
| 12163 | 442.00 | 2023-03-02 | 66 | 1 | 8 | Actual |
| 24759 | 220.00 | 2024-04-01 | 83 | 1 | 4 | Actual |
| 5190 | 234.00 | 2022-09-02 | 87 | 5 | 6 | Actual |
| 28124 | 26902.00 | 2024-07-02 | 63 | 6 | 4 | Actual |
| 5290 | 3700.00 | 2022-09-02 | 61 | 1 | 7 | Budget |
| 19234 | 5.00 | 2023-10-02 | 96 | 6 | 8 | Actual |
| 27380 | 13.00 | 2024-06-01 | 96 | 6 | 7 | Actual |
| 34340 | 619.92 | 2024-12-02 | 66 | 1 | 11 | Actual |
| 34034 | 10.00 | 2024-12-02 | 96 | 4 | 6 | Actual |
| 12478 | 30685.00 | 2023-04-02 | 38 | 7 | 3 | Actual |
| 33003 | 5841.00 | 2024-11-01 | 62 | 1 | 7 | Actual |
| 37025 | 366.17 | 2025-01-31 | 73 | 6 | 13 | Actual |
| 1450 | 27703.00 | 2022-06-02 | 40 | 7 | 4 | Actual |
| 31303 | 132.83 | 2024-09-01 | 84 | 2 | 13 | Actual |
| 27371 | 266.00 | 2024-06-01 | 83 | 6 | 7 | Actual |
| 7713 | 650.00 | 2022-11-02 | 87 | 1 | 8 | Budget |
| 7590 | 27200.00 | 2022-11-02 | 60 | 6 | 7 | Budget |
| 39028 | 45.44 | 2025-04-02 | 69 | 4 | 11 | Actual |
| 21679 | 15903.00 | 2023-12-31 | 7 | 7 | 3 | Actual |
| 22622 | 5706.00 | 2024-01-31 | 61 | 6 | 3 | Actual |
| 18166 | 492.00 | 2023-09-02 | 92 | 1 | 8 | Actual |
| 3737 | 630.00 | 2022-08-02 | 87 | 1 | 5 | Actual |
| 574 | 380.00 | 2022-05-02 | 65 | 3 | 6 | Budget |
| 17439 | 3.95 | 2023-08-02 | 68 | 1 | 12 | Actual |
| 24987 | 102.00 | 2024-04-01 | 67 | 3 | 6 | Actual |
| 38559 | 162.00 | 2025-04-02 | 65 | 2 | 6 | Actual |
| 9116 | 34057.00 | 2022-12-31 | 38 | 7 | 3 | Actual |
| 9956 | 505.64 | 2022-12-31 | 94 | 1 | 8 | Actual |
| 15166 | 243.51 | 2023-06-02 | 67 | 6 | 8 | Actual |
| 4759 | 167.00 | 2022-09-02 | 74 | 6 | 4 | Actual |
| 4944 | 15232.00 | 2022-09-02 | 24 | 7 | 5 | Actual |
| 34106 | 189981.00 | 2024-12-02 | 21 | 7 | 6 | Actual |
| 29223 | 158.00 | 2024-08-01 | 73 | 7 | 3 | Actual |
| 3031 | 22461.00 | 2022-07-03 | 32 | 7 | 6 | Actual |
| 4084 | 17400.00 | 2022-08-02 | 60 | 6 | 6 | Budget |
| 24742 | 57722.00 | 2024-04-01 | 60 | 1 | 4 | Actual |
| 648 | 100.00 | 2022-05-02 | 83 | 4 | 6 | Budget |
| 19583 | 8927.00 | 2023-11-02 | 62 | 1 | 3 | Actual |
| 29767 | 172.30 | 2024-08-01 | 89 | 2 | 8 | Actual |
| 13945 | 186.00 | 2023-05-02 | 66 | 6 | 6 | Actual |
| 25964 | 586269.00 | 2024-05-01 | 6 | 7 | 5 | Actual |
| 32611 | 139.00 | 2024-11-01 | 89 | 7 | 3 | Actual |
| 33014 | 443.00 | 2024-11-01 | 78 | 1 | 7 | Actual |
| 3814 | 8232.00 | 2022-08-02 | 18 | 7 | 5 | Actual |
| 16294 | 177.36 | 2023-07-03 | 77 | 4 | 11 | Actual |
| 10193 | 80.00 | 2023-01-31 | 83 | 6 | 3 | Budget |
| 19642 | 570.00 | 2023-11-02 | 97 | 6 | 3 | Actual |
| 39079 | 6876.42 | 2025-04-02 | 57 | 6 | 11 | Actual |
| 7518 | 3402.00 | 2022-11-02 | 23 | 7 | 6 | Actual |
| 3675 | 30927.00 | 2022-08-02 | 14 | 7 | 4 | Actual |
| 24343 | 182.68 | 2024-03-01 | 74 | 2 | 11 | Actual |
| 15939 | 118.00 | 2023-07-03 | 73 | 6 | 6 | Actual |
| 29488 | 167.00 | 2024-08-01 | 67 | 3 | 6 | Actual |
| 14289 | 15.65 | 2023-05-02 | 82 | 3 | 11 | Actual |
| 19426 | 57.14 | 2023-10-02 | 84 | 6 | 11 | Actual |
| 7796 | 40.00 | 2022-11-02 | 71 | 6 | 8 | Budget |
| 14327 | 5041.28 | 2023-05-02 | 52 | 6 | 11 | Actual |
| 16678 | 46.00 | 2023-08-02 | 71 | 6 | 4 | Actual |
| 12983 | 128.00 | 2023-04-02 | 78 | 4 | 6 | Actual |
| 15362 | 6.00 | 2023-06-02 | 96 | 6 | 11 | Actual |
| 2458 | 281.00 | 2022-07-03 | 74 | 1 | 4 | Actual |
| 37118 | 370.00 | 2025-03-02 | 74 | 6 | 3 | Actual |
| 8689 | 180.00 | 2022-12-03 | 83 | 1 | 7 | Actual |
| 18790 | 9.00 | 2023-10-02 | 96 | 1 | 5 | Actual |
| 16755 | 11.00 | 2023-08-02 | 96 | 1 | 5 | Actual |
| 17969 | 78.00 | 2023-09-02 | 73 | 5 | 6 | Actual |
| 32320 | 3069.97 | 2024-10-01 | 57 | 6 | 12 | Actual |
| 17492 | 15.65 | 2023-08-02 | 63 | 6 | 12 | Actual |
| 16736 | 62.00 | 2023-08-02 | 69 | 1 | 5 | Actual |
| 2623 | 53683.00 | 2022-07-03 | 12 | 2 | 5 | Actual |
| 36611 | 1001759.14 | 2025-01-31 | 4 | 7 | 8 | Actual |
| 38348 | 399.00 | 2025-04-02 | 67 | 1 | 4 | Actual |
| 37153 | 370560.00 | 2025-03-02 | 29 | 7 | 3 | Actual |
| 16954 | 5.00 | 2023-08-02 | 96 | 5 | 6 | Actual |
| 15730 | 43997.00 | 2023-07-03 | 60 | 6 | 5 | Actual |
| 34806 | 44436.00 | 2024-12-31 | 60 | 6 | 3 | Actual |
| 29834 | 42456.42 | 2024-08-01 | 40 | 7 | 8 | Actual |
| 9426 | 7738.00 | 2022-12-31 | 20 | 7 | 5 | Actual |
| 20845 | 309.00 | 2023-12-03 | 90 | 1 | 5 | Actual |
| 9822 | 29800.00 | 2022-12-31 | 53 | 6 | 7 | Budget |
| 22789 | 57131.00 | 2024-01-31 | 31 | 7 | 4 | Actual |
| 11464 | 2800.00 | 2023-03-02 | 61 | 6 | 4 | Budget |
| 1808 | 98.00 | 2022-06-02 | 76 | 5 | 6 | Actual |
| 31191 | 45.44 | 2024-09-01 | 94 | 2 | 12 | Actual |
| 19823 | 61159.00 | 2023-11-02 | 56 | 6 | 5 | Actual |
| 8071 | 1123.00 | 2022-12-03 | 77 | 1 | 4 | Actual |
| 25212 | 55583.00 | 2024-04-01 | 39 | 7 | 7 | Actual |
| 29817 | 18710.52 | 2024-08-01 | 18 | 7 | 8 | Actual |
| 26488 | 52.89 | 2024-05-01 | 94 | 3 | 11 | Actual |
| 28945 | 33913.09 | 2024-07-02 | 60 | 6 | 12 | Actual |
| 30117 | 8865.82 | 2024-08-01 | 24 | 7 | 12 | Actual |
| 32598 | 29.00 | 2024-11-01 | 71 | 7 | 3 | Actual |
| 34431 | 115.65 | 2024-12-02 | 78 | 4 | 11 | Actual |
| 13772 | 721264.00 | 2023-05-02 | 4 | 7 | 5 | Actual |
| 11484 | 200.00 | 2023-03-02 | 74 | 6 | 4 | Budget |
| 37464 | 193.00 | 2025-03-02 | 66 | 4 | 6 | Actual |
| 33138 | 210.18 | 2024-11-01 | 83 | 2 | 8 | Actual |
| 23440 | 6516.84 | 2024-01-31 | 53 | 6 | 11 | Actual |
| 25829 | 19.00 | 2024-05-01 | 96 | 1 | 4 | Actual |
| 27239 | 129.00 | 2024-06-01 | 74 | 5 | 6 | Actual |
| 36346 | 123.00 | 2025-01-31 | 74 | 5 | 6 | Actual |
| 17334 | 192.25 | 2023-08-02 | 87 | 4 | 11 | Actual |
| 612 | 345.00 | 2022-05-02 | 92 | 3 | 6 | Actual |
| 4887 | 380.00 | 2022-09-02 | 66 | 6 | 5 | Budget |
| 25536 | 6382.79 | 2024-04-01 | 100 | 7 | 11 | Actual |
| 5058 | 2527.00 | 2022-09-02 | 61 | 3 | 6 | Actual |
| 27402 | 35916.00 | 2024-06-01 | 33 | 7 | 7 | Actual |
| 30708 | 418.00 | 2024-09-01 | 80 | 6 | 6 | Actual |
| 17620 | 17836.00 | 2023-09-02 | 18 | 7 | 3 | Actual |
| 19915 | 96.00 | 2023-11-02 | 65 | 2 | 6 | Actual |
| 37064 | 24842.07 | 2025-01-31 | 34 | 7 | 13 | Actual |
| 7702 | 655.64 | 2022-11-02 | 81 | 1 | 8 | Actual |
| 15529 | 376.00 | 2023-07-03 | 74 | 6 | 3 | Actual |
| 19334 | 28.42 | 2023-10-02 | 78 | 3 | 11 | Actual |
| 12273 | 100.00 | 2023-03-02 | 67 | 6 | 8 | Budget |
| 20550 | 5811.51 | 2023-11-02 | 56 | 6 | 12 | Actual |
| 5745 | 34311.00 | 2022-10-02 | 32 | 7 | 3 | Actual |
| 36600 | 175.33 | 2025-01-31 | 85 | 6 | 8 | Actual |
| 28511 | 231.00 | 2024-07-02 | 68 | 6 | 7 | Actual |
| 8035 | 27.00 | 2022-12-03 | 84 | 7 | 3 | Actual |
| 22307 | 68641.75 | 2023-12-31 | 21 | 7 | 8 | Actual |
| 2500 | 4962.00 | 2022-07-03 | 63 | 6 | 4 | Actual |
| 30408 | 325.00 | 2024-09-01 | 68 | 6 | 4 | Actual |
| 21080 | 255631.00 | 2023-12-03 | 101 | 6 | 6 | Actual |
| 31616 | 17756.00 | 2024-10-01 | 53 | 6 | 5 | Actual |
| 13859 | 1546.00 | 2023-05-02 | 62 | 3 | 6 | Actual |
| 3909 | 80.00 | 2022-08-02 | 78 | 2 | 6 | Actual |
| 23375 | 45.44 | 2024-01-31 | 83 | 3 | 11 | Actual |
| 35018 | 8999.00 | 2024-12-31 | 57 | 6 | 5 | Actual |
| 7172 | 7.00 | 2022-11-02 | 96 | 6 | 5 | Actual |
| 11517 | 394776.00 | 2023-03-02 | 6 | 7 | 4 | Actual |
| 5749 | 131466.00 | 2022-10-02 | 37 | 7 | 3 | Actual |
| 28760 | 92.25 | 2024-07-02 | 89 | 3 | 11 | Actual |
| 12667 | 50289.00 | 2023-04-02 | 39 | 7 | 4 | Actual |
| 27052 | 262.00 | 2024-06-01 | 89 | 1 | 5 | Actual |
| 14661 | 351.00 | 2023-06-02 | 65 | 6 | 4 | Actual |
| 10851 | 410.00 | 2023-01-31 | 87 | 6 | 6 | Actual |
| 35681 | 46163.32 | 2024-12-31 | 35 | 7 | 11 | Actual |
| 5008 | 9600.00 | 2022-09-02 | 60 | 2 | 6 | Budget |
| 23971 | 105.00 | 2024-03-01 | 84 | 3 | 6 | Actual |
| 29380 | 269.00 | 2024-08-01 | 74 | 6 | 5 | Actual |
| 24054 | 67.00 | 2024-03-01 | 83 | 6 | 6 | Actual |
| 11554 | 224.00 | 2023-03-02 | 67 | 1 | 5 | Actual |
| 6564 | 200.00 | 2022-10-02 | 67 | 1 | 8 | Budget |
| 26899 | 377424.00 | 2024-06-01 | 29 | 7 | 3 | Actual |
| 2065 | 47515.60 | 2022-06-02 | 60 | 1 | 8 | Actual |
| 6566 | 200.00 | 2022-10-02 | 68 | 1 | 8 | Budget |
| 26376 | 34500.00 | 2024-05-01 | 99 | 6 | 8 | Actual |
| 21201 | 19018.00 | 2023-12-03 | 100 | 7 | 7 | Actual |
| 30341 | 1805.00 | 2024-09-01 | 61 | 7 | 3 | Actual |
| 2157 | 269.27 | 2022-06-02 | 92 | 2 | 8 | Actual |
| 35294 | 307.00 | 2024-12-31 | 84 | 1 | 7 | Actual |
| 4130 | -228.00 | 2022-08-02 | 91 | 6 | 6 | Actual |
| 36842 | 247.57 | 2025-01-31 | 66 | 1 | 12 | Actual |
| 4924 | 291.00 | 2022-09-02 | 92 | 6 | 5 | Actual |
| 33839 | 542.00 | 2024-12-02 | 65 | 1 | 5 | Actual |
| 6620 | 304.12 | 2022-10-02 | 74 | 2 | 8 | Actual |
| 37990 | 1591.21 | 2025-03-02 | 62 | 1 | 12 | Actual |
| 2823 | 200.00 | 2022-07-03 | 68 | 3 | 6 | Budget |
| 11674 | 20015.00 | 2023-03-02 | 32 | 7 | 5 | Actual |
| 19491 | 2.00 | 2023-10-02 | 96 | 1 | 12 | Actual |
| 33576 | 545.12 | 2024-11-01 | 74 | 6 | 13 | Actual |
| 14742 | 318.00 | 2023-06-02 | 94 | 1 | 5 | Actual |
| 591 | 558.00 | 2022-05-02 | 77 | 3 | 6 | Actual |
| 37299 | 349.00 | 2025-03-02 | 78 | 1 | 5 | Actual |
| 31310 | 4.00 | 2024-09-01 | 96 | 2 | 13 | Actual |
| 27543 | 389.06 | 2024-06-01 | 76 | 1 | 11 | Actual |
| 2857 | 15600.00 | 2022-07-03 | 60 | 4 | 6 | Actual |
| 19756 | 232.00 | 2023-11-02 | 90 | 6 | 4 | Actual |
| 6807 | 164.00 | 2022-11-02 | 66 | 6 | 3 | Actual |
| 38597 | 163.00 | 2025-04-02 | 78 | 3 | 6 | Actual |
| 8811 | 84.42 | 2022-12-03 | 69 | 1 | 8 | Actual |
| 21735 | 528.00 | 2023-12-31 | 65 | 1 | 4 | Actual |
| 34088 | 200.00 | 2024-12-02 | 89 | 6 | 6 | Actual |
| 37211 | 424.00 | 2025-03-02 | 84 | 1 | 4 | Actual |
| 29457 | 713.00 | 2024-08-01 | 62 | 2 | 6 | Actual |
| 20502 | 1.82 | 2023-11-02 | 69 | 1 | 12 | Actual |
| 33041 | 96.00 | 2024-11-01 | 69 | 6 | 7 | Actual |
| 23082 | 95546.00 | 2024-01-31 | 35 | 7 | 6 | Actual |
| 9185 | 55.00 | 2022-12-31 | 71 | 1 | 4 | Actual |
| 26336 | 193.51 | 2024-05-01 | 89 | 2 | 8 | Actual |
| 6429 | 325.00 | 2022-10-02 | 73 | 1 | 7 | Actual |
| 31727 | 139.00 | 2024-10-01 | 87 | 2 | 6 | Actual |
| 14523 | 296.00 | 2023-06-02 | 83 | 1 | 3 | Actual |
| 14860 | -89.00 | 2023-06-02 | 91 | 2 | 6 | Actual |
| 24824 | 26320.00 | 2024-04-01 | 33 | 7 | 4 | Actual |
| 1615 | 100.00 | 2022-06-02 | 74 | 1 | 6 | Budget |
| 31320 | 567.93 | 2024-09-01 | 66 | 6 | 13 | Actual |
| 7080 | 40.00 | 2022-11-02 | 69 | 1 | 5 | Actual |
| 32615 | 17.00 | 2024-11-01 | 94 | 7 | 3 | Actual |
| 7376 | 444.00 | 2022-11-02 | 80 | 4 | 6 | Actual |
| 11612 | 342.00 | 2023-03-02 | 66 | 6 | 5 | Actual |
| 13149 | 2500.00 | 2023-04-02 | 62 | 1 | 7 | Budget |
| 32738 | 58263.00 | 2024-11-01 | 12 | 2 | 5 | Actual |
| 3116 | 43.00 | 2022-07-03 | 69 | 6 | 7 | Actual |
| 25245 | 46209.52 | 2024-04-01 | 60 | 2 | 8 | Actual |
| 28350 | 371.00 | 2024-07-02 | 89 | 3 | 6 | Actual |
| 1109 | 33121.40 | 2022-05-02 | 19 | 7 | 8 | Actual |
| 27710 | 63344.49 | 2024-06-01 | 14 | 7 | 11 | Actual |
| 25137 | 326.00 | 2024-04-01 | 78 | 1 | 7 | Actual |
| 29405 | 84182.00 | 2024-08-01 | 14 | 7 | 5 | Actual |
| 33259 | 59.27 | 2024-11-01 | 84 | 2 | 11 | Actual |
| 6611 | 182.90 | 2022-10-02 | 67 | 2 | 8 | Actual |
| 19434 | 6.00 | 2023-10-02 | 96 | 6 | 11 | Actual |
| 20641 | 100485.00 | 2023-12-03 | 56 | 6 | 3 | Actual |
| 12389 | 11.00 | 2023-04-02 | 96 | 1 | 3 | Actual |
| 23406 | 91.19 | 2024-01-31 | 89 | 4 | 11 | Actual |
| 8781 | 3436.00 | 2022-12-03 | 23 | 7 | 7 | Actual |
| 29444 | 32.00 | 2024-08-01 | 82 | 1 | 6 | Actual |
| 36218 | 35684.00 | 2025-01-31 | 32 | 7 | 5 | Actual |
| 23185 | 4819.35 | 2024-01-31 | 62 | 1 | 8 | Actual |
| 22834 | 4100.00 | 2024-01-31 | 61 | 6 | 5 | Actual |
| 34604 | 153.95 | 2024-12-02 | 68 | 6 | 12 | Actual |
| 12678 | 477.00 | 2023-04-02 | 65 | 1 | 5 | Actual |
| 4376 | 688.97 | 2022-08-02 | 77 | 2 | 8 | Actual |
| 3904 | 100.00 | 2022-08-02 | 76 | 2 | 6 | Budget |
| 31402 | 7829.00 | 2024-10-01 | 52 | 6 | 3 | Actual |
| 29773 | 14707.42 | 2024-08-01 | 52 | 6 | 8 | Actual |
| 24474 | 6.00 | 2024-03-01 | 96 | 6 | 11 | Actual |
| 12470 | 20463.00 | 2023-04-02 | 28 | 7 | 3 | Actual |
| 19843 | 38.00 | 2023-11-02 | 82 | 6 | 5 | Actual |
| 25770 | 56614.00 | 2024-05-01 | 40 | 7 | 3 | Actual |
| 14813 | 223.00 | 2023-06-02 | 65 | 1 | 6 | Actual |
| 16029 | 104.00 | 2023-07-03 | 71 | 6 | 7 | Actual |
| 38164 | 47937.23 | 2025-03-02 | 60 | 6 | 13 | Actual |
| 26975 | 770.00 | 2024-06-01 | 65 | 6 | 4 | Actual |
| 25210 | 106605.00 | 2024-04-01 | 37 | 7 | 7 | Actual |
| 17881 | 910.00 | 2023-09-02 | 61 | 2 | 6 | Actual |
| 21117 | 104.00 | 2023-12-03 | 71 | 1 | 7 | Actual |
| 2109 | 437.45 | 2022-06-02 | 92 | 1 | 8 | Actual |
| 17829 | 102065.00 | 2023-09-02 | 13 | 7 | 5 | Actual |
| 8867 | 200.00 | 2022-12-03 | 76 | 2 | 8 | Budget |
| 34216 | 29076.00 | 2024-12-02 | 100 | 7 | 7 | Actual |
| 7123 | 29200.00 | 2022-11-02 | 60 | 6 | 5 | Budget |
| 15611 | 35.00 | 2023-07-03 | 69 | 1 | 4 | Actual |
| 12776 | 162.00 | 2023-04-02 | 90 | 6 | 5 | Actual |
| 38548 | 85.00 | 2025-04-02 | 85 | 1 | 6 | Actual |
| 17322 | 17.78 | 2023-08-02 | 71 | 4 | 11 | Actual |
| 23433 | 25.23 | 2024-01-31 | 89 | 5 | 11 | Actual |
| 32023 | 7.00 | 2024-10-01 | 96 | 2 | 8 | Actual |
| 30971 | 36.93 | 2024-09-01 | 69 | 1 | 11 | Actual |
| 2016 | 380.00 | 2022-06-02 | 81 | 6 | 7 | Budget |
| 31690 | 186.00 | 2024-10-01 | 74 | 1 | 6 | Actual |
| 29971 | 116.72 | 2024-08-01 | 83 | 6 | 11 | Actual |
| 18605 | 174.00 | 2023-10-02 | 84 | 6 | 3 | Actual |
| 14092 | -1121918.00 | 2023-05-02 | 43 | 7 | 7 | Actual |
| 38958 | 128.42 | 2025-04-02 | 85 | 1 | 11 | Actual |
| 20174 | 20405.00 | 2023-11-02 | 100 | 7 | 7 | Actual |
| 27684 | 181.61 | 2024-06-01 | 73 | 6 | 11 | Actual |
| 18238 | 138432.45 | 2023-09-02 | 14 | 7 | 8 | Actual |
| 3689 | 19314.00 | 2022-08-02 | 34 | 7 | 4 | Actual |
| 37973 | 10390.31 | 2025-03-02 | 24 | 7 | 11 | Actual |
| 35072 | 117161.00 | 2024-12-31 | 37 | 7 | 5 | Actual |
| 25084 | 95.00 | 2024-04-01 | 83 | 6 | 6 | Actual |
| 34843 | 43278.00 | 2024-12-31 | 14 | 7 | 3 | Actual |
| 6525 | 912250.00 | 2022-10-02 | 4 | 7 | 7 | Actual |
| 7914 | 79100.00 | 2022-12-03 | 56 | 6 | 3 | Budget |
| 20136 | 128.00 | 2023-11-02 | 85 | 6 | 7 | Actual |
| 19438 | 158780.31 | 2023-10-02 | 4 | 7 | 11 | Actual |
| 2843 | 200.00 | 2022-07-03 | 83 | 3 | 6 | Budget |
| 16056 | 199230.00 | 2023-07-03 | 13 | 7 | 7 | Actual |
| 4846 | 850.00 | 2022-09-02 | 80 | 1 | 5 | Budget |
| 27062 | 49639.00 | 2024-06-01 | 60 | 6 | 5 | Actual |
| 16545 | 12451.00 | 2023-08-02 | 53 | 6 | 3 | Actual |
| 17706 | 211.00 | 2023-09-02 | 67 | 6 | 4 | Actual |
| 23491 | 66595.62 | 2024-01-31 | 31 | 7 | 11 | Actual |
| 28924 | 52.89 | 2024-07-02 | 76 | 2 | 12 | Actual |
| 19315 | 25.23 | 2023-10-02 | 89 | 2 | 11 | Actual |
| 25942 | 400.00 | 2024-05-01 | 73 | 6 | 5 | Actual |
| 31006 | 181.61 | 2024-09-01 | 80 | 2 | 11 | Actual |
| 23788 | 12240.00 | 2024-03-01 | 22 | 7 | 4 | Actual |
| 23254 | 364.72 | 2024-01-31 | 73 | 6 | 8 | Actual |
| 35216 | 13085.00 | 2024-12-31 | 57 | 6 | 6 | Actual |
| 31855 | 66413.00 | 2024-10-01 | 15 | 7 | 6 | Actual |
| 39041 | 448.64 | 2025-04-02 | 87 | 4 | 11 | Actual |
| 7292 | 234.00 | 2022-11-02 | 87 | 2 | 6 | Actual |
| 23630 | 655.00 | 2024-03-01 | 66 | 6 | 3 | Actual |
| 14392 | 177.36 | 2023-05-02 | 61 | 1 | 12 | Actual |
| 36146 | 426.00 | 2025-01-31 | 74 | 1 | 5 | Actual |
| 24065 | 255540.00 | 2024-03-01 | 101 | 6 | 6 | Actual |
| 29153 | 89342.00 | 2024-08-01 | 56 | 6 | 3 | Actual |
| 5029 | 94.00 | 2022-09-02 | 76 | 2 | 6 | Actual |
| 45 | 412.00 | 2022-05-02 | 92 | 1 | 3 | Actual |
| 31755 | 554.00 | 2024-10-01 | 87 | 3 | 6 | Actual |
| 27290 | 341120.00 | 2024-06-01 | 101 | 6 | 6 | Actual |
| 19522 | 3404.01 | 2023-10-02 | 60 | 6 | 12 | Actual |
| 3344 | 11874.03 | 2022-07-03 | 8 | 7 | 8 | Actual |
| 8443 | 130.00 | 2022-12-03 | 74 | 3 | 6 | Actual |
| 11684 | 13453.00 | 2023-03-02 | 100 | 7 | 5 | Actual |
| 37951 | 131.61 | 2025-03-02 | 89 | 6 | 11 | Actual |
| 4176 | 200.00 | 2022-08-02 | 67 | 1 | 7 | Budget |
| 8548 | 207.00 | 2022-12-03 | 81 | 5 | 6 | Actual |
| 22722 | 940.00 | 2024-01-31 | 80 | 1 | 4 | Actual |
| 10736 | 30.00 | 2023-01-31 | 82 | 4 | 6 | Budget |
| 25133 | 499.00 | 2024-04-01 | 73 | 1 | 7 | Actual |
| 35290 | 1646.00 | 2024-12-31 | 80 | 1 | 7 | Actual |
| 33381 | 13172.28 | 2024-11-01 | 38 | 7 | 11 | Actual |
| 34163 | 385.00 | 2024-12-02 | 67 | 6 | 7 | Actual |
| 1730 | 120.00 | 2022-06-02 | 85 | 3 | 6 | Actual |
| 4957 | 249296.00 | 2022-09-02 | 46 | 7 | 5 | Actual |
| 15615 | 380.00 | 2023-07-03 | 76 | 1 | 4 | Actual |
| 7954 | 90.00 | 2022-12-03 | 83 | 6 | 3 | Actual |
| 3398 | 380.00 | 2022-08-02 | 81 | 1 | 3 | Budget |
| 6520 | 7.00 | 2022-10-02 | 96 | 6 | 7 | Actual |
| 33850 | 1217.00 | 2024-12-02 | 80 | 1 | 5 | Actual |
| 9991 | 57.14 | 2022-12-31 | 82 | 2 | 8 | Actual |
| 22455 | 229.49 | 2023-12-31 | 81 | 6 | 11 | Actual |
| 32768 | 417.00 | 2024-11-01 | 90 | 6 | 5 | Actual |
| 23877 | 10701.00 | 2024-03-01 | 18 | 7 | 5 | Actual |
| 7153 | 720.00 | 2022-11-02 | 80 | 6 | 5 | Actual |
| 12447 | 197.00 | 2023-04-02 | 90 | 6 | 3 | Actual |
| 3368 | 17152.92 | 2022-07-03 | 100 | 7 | 8 | Actual |
| 32562 | 197890.00 | 2024-11-01 | 101 | 6 | 3 | Actual |
| 83 | 750.00 | 2022-05-02 | 76 | 6 | 3 | Budget |
| 21168 | 307.00 | 2023-12-03 | 92 | 6 | 7 | Actual |
| 9815 | -230.00 | 2022-12-31 | 91 | 1 | 7 | Actual |
| 34351 | 588.00 | 2024-12-02 | 81 | 1 | 11 | Actual |
| 29006 | 2285.50 | 2024-07-02 | 61 | 1 | 13 | Actual |
| 27965 | 10033.02 | 2024-06-01 | 40 | 7 | 13 | Actual |
| 8286 | 112.00 | 2022-12-03 | 85 | 6 | 5 | Actual |
| 441 | 64261.00 | 2022-05-02 | 4 | 7 | 5 | Actual |
| 37905 | 9.27 | 2025-03-02 | 71 | 5 | 11 | Actual |
| 5254 | 18996.00 | 2022-09-02 | 94 | 6 | 6 | Actual |
| 6997 | 200.00 | 2022-11-02 | 68 | 6 | 4 | Budget |
| 35987 | 52000.00 | 2025-01-31 | 99 | 6 | 3 | Actual |
| 24397 | 163.53 | 2024-03-01 | 74 | 4 | 11 | Actual |
| 10383 | 100.00 | 2023-01-31 | 85 | 6 | 4 | Budget |
| 34326 | 36689.64 | 2024-12-02 | 33 | 7 | 8 | Actual |
| 29056 | 401.26 | 2024-07-02 | 92 | 2 | 13 | Actual |
| 9477 | 40.00 | 2022-12-31 | 82 | 1 | 6 | Actual |
| 33017 | 115.00 | 2024-11-01 | 82 | 1 | 7 | Actual |
| 38027 | 58.21 | 2025-03-02 | 76 | 2 | 12 | Actual |
| 2805 | 77.00 | 2022-07-03 | 92 | 2 | 6 | Actual |
| 11481 | 550.00 | 2023-03-02 | 72 | 6 | 4 | Budget |
| 7750 | 316.24 | 2022-11-02 | 81 | 2 | 8 | Actual |
| 22286 | 126.84 | 2023-12-31 | 85 | 6 | 8 | Actual |
| 31184 | 36.93 | 2024-09-01 | 84 | 2 | 12 | Actual |
| 12536 | 2928.00 | 2023-04-02 | 62 | 1 | 4 | Actual |
| 26762 | 4031.15 | 2024-05-01 | 62 | 6 | 13 | Actual |
| 7437 | 49.00 | 2022-11-02 | 89 | 5 | 6 | Actual |
| 5960 | 300.00 | 2022-10-02 | 73 | 1 | 5 | Budget |
| 9984 | 100.00 | 2022-12-31 | 78 | 2 | 8 | Budget |
| 23967 | 519.00 | 2024-03-01 | 80 | 3 | 6 | Actual |
| 39374 | 1094856.04 | 2025-04-02 | 43 | 7 | 13 | Actual |
| 15644 | 176.00 | 2023-07-03 | 68 | 6 | 4 | Actual |
| 30362 | 168.00 | 2024-09-01 | 90 | 7 | 3 | Actual |
| 5533 | 16000.00 | 2022-09-02 | 60 | 6 | 8 | Budget |
| 2931 | 270.00 | 2022-07-03 | 80 | 5 | 6 | Actual |
| 8569 | 113703.00 | 2022-12-03 | 56 | 6 | 6 | Actual |
| 4252 | 200.00 | 2022-08-02 | 78 | 6 | 7 | Budget |
| 30492 | 129640.00 | 2024-09-01 | 56 | 6 | 5 | Actual |
| 37378 | 23041.00 | 2025-03-02 | 100 | 7 | 5 | Actual |
| 15348 | 262.47 | 2023-06-02 | 77 | 6 | 11 | Actual |
| 12450 | 7718.00 | 2023-04-02 | 94 | 6 | 3 | Actual |
| 4510 | 112.00 | 2022-09-02 | 74 | 1 | 3 | Actual |
| 16413 | 37.99 | 2023-07-03 | 77 | 1 | 12 | Actual |
| 32250 | 82.68 | 2024-10-01 | 85 | 6 | 11 | Actual |
| 19576 | 25819.33 | 2023-10-02 | 39 | 7 | 12 | Actual |
| 9939 | 750.00 | 2022-12-31 | 80 | 1 | 8 | Budget |
| 38302 | 37618.00 | 2025-04-02 | 28 | 7 | 3 | Actual |
| 38311 | 105173.00 | 2025-04-02 | 39 | 7 | 3 | Actual |
| 16980 | 88.00 | 2023-08-02 | 84 | 6 | 6 | Actual |
| 6332 | 1500.00 | 2022-10-02 | 61 | 6 | 6 | Budget |
| 28396 | 198.00 | 2024-07-02 | 81 | 5 | 6 | Actual |
| 23390 | 70.97 | 2024-01-31 | 67 | 4 | 11 | Actual |
| 22977 | 104.00 | 2024-01-31 | 65 | 4 | 6 | Actual |
| 19663 | 35324.00 | 2023-11-02 | 33 | 7 | 3 | Actual |
| 11228 | 200.00 | 2023-03-02 | 67 | 1 | 3 | Budget |
| 9556 | 33.00 | 2022-12-31 | 69 | 3 | 6 | Actual |
| 27731 | 376326.34 | 2024-06-01 | 46 | 7 | 11 | Actual |
| 18539 | 55360.30 | 2023-09-02 | 29 | 7 | 12 | Actual |
| 21812 | 52187.00 | 2023-12-31 | 31 | 7 | 4 | Actual |
| 17088 | 195883.00 | 2023-08-02 | 13 | 7 | 7 | Actual |
| 819 | 400.00 | 2022-05-02 | 73 | 1 | 7 | Budget |
| 2320 | 229.00 | 2022-07-03 | 66 | 6 | 3 | Actual |
| 310 | 48713.00 | 2022-05-02 | 21 | 7 | 4 | Actual |
| 23783 | 74201.00 | 2024-03-01 | 15 | 7 | 4 | Actual |
| 30974 | 255.02 | 2024-09-01 | 74 | 1 | 11 | Actual |
| 20906 | 33383.00 | 2023-12-03 | 34 | 7 | 5 | Actual |
| 5617 | 1900.00 | 2022-10-02 | 61 | 1 | 3 | Budget |
| 8299 | 473488.00 | 2022-12-03 | 4 | 7 | 5 | Actual |
| 16595 | 28301.00 | 2023-08-02 | 28 | 7 | 3 | Actual |
| 15195 | 29410.72 | 2023-06-02 | 8 | 7 | 8 | Actual |
| 11623 | 300.00 | 2023-03-02 | 73 | 6 | 5 | Budget |
| 3684 | 17241.00 | 2022-08-02 | 28 | 7 | 4 | Actual |
| 4781 | 230.00 | 2022-09-02 | 90 | 6 | 4 | Actual |
| 32525 | 59367.00 | 2024-11-01 | 12 | 2 | 3 | Actual |
| 29763 | 213.21 | 2024-08-01 | 83 | 2 | 8 | Actual |
| 19079 | 11.00 | 2023-10-02 | 96 | 1 | 7 | Actual |
| 1185 | 15040.00 | 2022-06-02 | 60 | 6 | 3 | Actual |
| 18878 | 140.00 | 2023-10-02 | 89 | 1 | 6 | Actual |
| 24924 | -277997.00 | 2024-04-01 | 43 | 7 | 5 | Actual |
| 2594 | 260.00 | 2022-07-03 | 73 | 1 | 5 | Actual |
| 27152 | 92.00 | 2024-06-01 | 65 | 2 | 6 | Actual |
| 7817 | 70.00 | 2022-11-02 | 84 | 6 | 8 | Budget |
| 17821 | 10.00 | 2023-09-02 | 96 | 6 | 5 | Actual |
| 12795 | 38158.00 | 2023-04-02 | 21 | 7 | 5 | Actual |
| 4710 | 280.00 | 2022-09-02 | 83 | 1 | 4 | Budget |
| 29702 | 6062.00 | 2024-08-01 | 23 | 7 | 7 | Actual |
| 32070 | 17774.14 | 2024-10-01 | 20 | 7 | 8 | Actual |
| 19949 | 168.00 | 2023-11-02 | 73 | 3 | 6 | Actual |
| 23856 | 47.00 | 2024-03-01 | 82 | 6 | 5 | Actual |
| 1444 | 20885.00 | 2022-06-02 | 33 | 7 | 4 | Actual |
| 538 | 160.00 | 2022-05-02 | 74 | 2 | 6 | Actual |
| 24407 | 192.25 | 2024-03-01 | 87 | 4 | 11 | Actual |
| 37520 | 4876.00 | 2025-03-02 | 63 | 6 | 6 | Actual |
| 20287 | 71200.89 | 2023-11-02 | 37 | 7 | 8 | Actual |
| 34226 | 692.00 | 2024-12-02 | 73 | 1 | 8 | Actual |
| 9714 | 1159.00 | 2022-12-31 | 76 | 6 | 6 | Actual |
| 14047 | 3437.00 | 2023-05-02 | 76 | 6 | 7 | Actual |
| 32033 | 704.12 | 2024-10-01 | 65 | 6 | 8 | Actual |
| 1274 | 72.00 | 2022-06-02 | 65 | 7 | 3 | Actual |
| 33898 | 43000.00 | 2024-12-02 | 99 | 6 | 5 | Actual |
| 23312 | 139.06 | 2024-01-31 | 73 | 1 | 11 | Actual |
| 442 | 95647.00 | 2022-05-02 | 6 | 7 | 5 | Actual |
| 21711 | 14.00 | 2023-12-31 | 69 | 7 | 3 | Actual |
| 1780 | 125.00 | 2022-06-02 | 89 | 4 | 6 | Actual |
| 4555 | 196.00 | 2022-09-02 | 65 | 6 | 3 | Actual |
| 34555 | 92.25 | 2024-12-02 | 84 | 1 | 12 | Actual |
| 28911 | 6.00 | 2024-07-02 | 96 | 1 | 12 | Actual |
| 29859 | 206.08 | 2024-08-01 | 89 | 1 | 11 | Actual |
| 29911 | 96.51 | 2024-08-01 | 84 | 3 | 11 | Actual |
| 14103 | 72.29 | 2023-05-02 | 69 | 1 | 8 | Actual |
| 20004 | 150.00 | 2023-11-02 | 77 | 5 | 6 | Actual |
| 8128 | 2000.00 | 2022-12-03 | 76 | 6 | 4 | Budget |
| 23164 | 13358.00 | 2024-01-31 | 20 | 7 | 7 | Actual |
| 28347 | 146.00 | 2024-07-02 | 84 | 3 | 6 | Actual |
| 18766 | 3512.00 | 2023-10-02 | 62 | 1 | 5 | Actual |
| 21842 | 168.00 | 2023-12-31 | 84 | 1 | 5 | Actual |
| 9192 | 1000.00 | 2022-12-31 | 77 | 1 | 4 | Budget |
| 6499 | 200.00 | 2022-10-02 | 78 | 6 | 7 | Budget |
| 18348 | 63.53 | 2023-09-02 | 67 | 4 | 11 | Actual |
| 30827 | 14681.00 | 2024-09-01 | 22 | 7 | 7 | Actual |
| 17669 | 5874.00 | 2023-09-02 | 61 | 1 | 4 | Actual |
| 5365 | 300.00 | 2022-09-02 | 73 | 6 | 7 | Budget |
| 33696 | 78696.00 | 2024-12-02 | 19 | 7 | 3 | Actual |
| 15143 | 402.60 | 2023-06-02 | 81 | 2 | 8 | Actual |
| 24502 | 8875.39 | 2024-03-01 | 40 | 7 | 11 | Actual |
| 16049 | 2570.00 | 2023-07-03 | 97 | 6 | 7 | Actual |
| 24553 | 10.33 | 2024-03-01 | 87 | 2 | 12 | Actual |
| 33749 | 324.00 | 2024-12-02 | 68 | 1 | 4 | Actual |
| 7425 | 116.00 | 2022-11-02 | 81 | 5 | 6 | Actual |
| 18909 | 4.00 | 2023-10-02 | 96 | 2 | 6 | Actual |
| 31617 | 631.00 | 2024-10-01 | 54 | 6 | 5 | Actual |
| 7834 | 733776.87 | 2022-11-02 | 6 | 7 | 8 | Actual |
| 9718 | 114.00 | 2022-12-31 | 78 | 6 | 6 | Actual |
| 30431 | 63000.00 | 2024-09-01 | 99 | 6 | 4 | Actual |
| 37667 | 27978.00 | 2025-03-02 | 100 | 7 | 7 | Actual |
| 36552 | 337.45 | 2025-01-31 | 67 | 2 | 8 | Actual |
| 25506 | 180.00 | 2024-04-01 | 97 | 6 | 11 | Actual |
| 25883 | 282726.00 | 2024-05-01 | 29 | 7 | 4 | Actual |
| 37067 | 10329.51 | 2025-01-31 | 38 | 7 | 13 | Actual |
| 18685 | 241.00 | 2023-10-02 | 78 | 1 | 4 | Actual |
| 11094 | 120.00 | 2023-01-31 | 73 | 2 | 8 | Budget |
| 21913 | -245450.00 | 2023-12-31 | 43 | 7 | 5 | Actual |
| 18865 | 25.00 | 2023-10-02 | 71 | 1 | 6 | Actual |
| 18874 | 74.00 | 2023-10-02 | 83 | 1 | 6 | Actual |
| 30700 | 30.00 | 2024-09-01 | 69 | 6 | 6 | Actual |
| 31095 | 362.47 | 2024-09-01 | 81 | 6 | 11 | Actual |
| 1240 | 149103.00 | 2022-06-02 | 4 | 7 | 3 | Actual |
| 37995 | 29.48 | 2025-03-02 | 69 | 1 | 12 | Actual |
| 30354 | 417.00 | 2024-09-01 | 80 | 7 | 3 | Actual |
| 12381 | 100.00 | 2023-04-02 | 85 | 1 | 3 | Budget |
| 5915 | 427953.00 | 2022-10-02 | 6 | 7 | 4 | Actual |
| 16668 | 21632.00 | 2023-08-02 | 57 | 6 | 4 | Actual |
| 32662 | 483.00 | 2024-11-01 | 73 | 6 | 4 | Actual |
| 19708 | 101.00 | 2023-11-02 | 71 | 1 | 4 | Actual |
Generated 2025-06-01 07:52:55.314 UTC