[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3696 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6820 | 84.00 | 2022-11-02 | 74 | 6 | 3 | Actual |
| 34046 | 155.00 | 2024-12-02 | 76 | 5 | 6 | Actual |
| 19556 | 118.85 | 2023-10-02 | 8 | 7 | 12 | Actual |
| 12130 | 14239.00 | 2023-03-02 | 8 | 7 | 7 | Actual |
| 15184 | 211.69 | 2023-06-02 | 90 | 6 | 8 | Actual |
| 20170 | 46494.00 | 2023-11-02 | 39 | 7 | 7 | Actual |
| 33365 | 121724.30 | 2024-11-01 | 15 | 7 | 11 | Actual |
| 20967 | 3.00 | 2023-12-03 | 96 | 2 | 6 | Actual |
| 6017 | 42.00 | 2022-10-02 | 71 | 6 | 5 | Actual |
| 13274 | 22683.00 | 2023-04-02 | 32 | 7 | 7 | Actual |
| 7504 | 151900.00 | 2022-11-02 | 101 | 6 | 6 | Budget |
| 10252 | 14.00 | 2023-01-31 | 71 | 7 | 3 | Actual |
| 3911 | 280.00 | 2022-08-02 | 80 | 2 | 6 | Budget |
| 32751 | 339.00 | 2024-11-01 | 68 | 6 | 5 | Actual |
| 35849 | 759.16 | 2024-12-31 | 80 | 2 | 13 | Actual |
| 11152 | 50.00 | 2023-01-31 | 71 | 6 | 8 | Budget |
| 16699 | 63000.00 | 2023-08-02 | 99 | 6 | 4 | Actual |
| 32074 | 32242.59 | 2024-10-01 | 24 | 7 | 8 | Actual |
| 20136 | 128.00 | 2023-11-02 | 85 | 6 | 7 | Actual |
| 38481 | 281.00 | 2025-04-02 | 74 | 6 | 5 | Actual |
| 8849 | 1100.00 | 2022-12-03 | 62 | 2 | 8 | Budget |
| 656 | 107.00 | 2022-05-02 | 89 | 4 | 6 | Actual |
| 30619 | 123.00 | 2024-09-01 | 74 | 3 | 6 | Actual |
| 29144 | 720.00 | 2024-08-01 | 90 | 1 | 3 | Actual |
| 161 | 100.00 | 2022-05-02 | 74 | 7 | 3 | Budget |
| 11171 | 100.00 | 2023-01-31 | 83 | 6 | 8 | Budget |
| 10102 | 2600.00 | 2023-01-31 | 61 | 1 | 3 | Budget |
| 30736 | 28852.00 | 2024-09-01 | 24 | 7 | 6 | Actual |
| 39383 | 1522.90 | 2025-05-01 | 85 | 7 | 5 | Actual |
| 35065 | 23981.00 | 2024-12-31 | 28 | 7 | 5 | Actual |
| 23550 | 34.80 | 2024-01-31 | 81 | 6 | 12 | Actual |
| 916 | 2618.00 | 2022-05-02 | 8 | 7 | 7 | Actual |
| 28580 | 158.66 | 2024-07-02 | 82 | 1 | 8 | Actual |
| 20432 | 36.93 | 2023-11-02 | 54 | 6 | 11 | Actual |
| 38785 | 444.00 | 2025-04-02 | 92 | 6 | 7 | Actual |
| 8422 | 1209727.00 | 2022-12-03 | 10 | 3 | 6 | Actual |
| 28755 | 26.29 | 2024-07-02 | 82 | 3 | 11 | Actual |
| 10323 | 174.00 | 2023-01-31 | 85 | 1 | 4 | Actual |
| 10876 | 16153.00 | 2023-01-31 | 28 | 7 | 6 | Actual |
| 32726 | 827.00 | 2024-11-01 | 81 | 1 | 5 | Actual |
| 4046 | 100.00 | 2022-08-02 | 74 | 5 | 6 | Budget |
| 16961 | 2004.00 | 2023-08-02 | 61 | 6 | 6 | Actual |
| 21101 | 135222.00 | 2023-12-03 | 35 | 7 | 6 | Actual |
| 37259 | 752672.00 | 2025-03-02 | 6 | 7 | 4 | Actual |
| 34272 | 5848.16 | 2024-12-02 | 52 | 6 | 8 | Actual |
| 27716 | 4508.29 | 2024-06-01 | 22 | 7 | 11 | Actual |
| 7841 | 33121.40 | 2022-11-02 | 19 | 7 | 8 | Actual |
| 6768 | 703.00 | 2022-11-02 | 80 | 1 | 3 | Actual |
| 36733 | 326.30 | 2025-01-31 | 77 | 4 | 11 | Actual |
| 17559 | 760.00 | 2023-09-02 | 76 | 1 | 3 | Actual |
| 18576 | 761.00 | 2023-10-02 | 92 | 1 | 3 | Actual |
| 25637 | 1358.23 | 2024-04-01 | 23 | 7 | 12 | Actual |
| 19484 | 3.95 | 2023-10-02 | 84 | 1 | 12 | Actual |
| 1509 | 82201.00 | 2022-06-02 | 56 | 6 | 5 | Actual |
| 31825 | 89.00 | 2024-10-01 | 68 | 6 | 6 | Actual |
| 6154 | 220.00 | 2022-10-02 | 77 | 2 | 6 | Actual |
| 23127 | 720.00 | 2024-01-31 | 65 | 6 | 7 | Actual |
| 30203 | 696.00 | 2024-08-01 | 77 | 6 | 13 | Actual |
| 11966 | 27.00 | 2023-03-02 | 82 | 6 | 6 | Actual |
| 13860 | 231.00 | 2023-05-02 | 65 | 3 | 6 | Actual |
| 216 | 1051.00 | 2022-05-02 | 80 | 1 | 4 | Actual |
| 22330 | 67.78 | 2023-12-31 | 67 | 1 | 11 | Actual |
| 10762 | 60.00 | 2023-01-31 | 67 | 5 | 6 | Budget |
| 20211 | 107.14 | 2023-11-02 | 71 | 2 | 8 | Actual |
| 28192 | 585.00 | 2024-07-02 | 76 | 1 | 5 | Actual |
| 26283 | 324852.00 | 2024-05-01 | 43 | 7 | 7 | Actual |
| 20149 | 32982.00 | 2023-11-02 | 7 | 7 | 7 | Actual |
| 13033 | 200.00 | 2023-04-02 | 81 | 5 | 6 | Budget |
| 20067 | 24688.00 | 2023-11-02 | 24 | 7 | 6 | Actual |
| 16633 | 40.00 | 2023-08-02 | 94 | 7 | 3 | Actual |
| 24771 | 80.00 | 2024-04-01 | 54 | 6 | 4 | Actual |
| 35923 | 70835.04 | 2024-12-31 | 46 | 7 | 13 | Actual |
| 31049 | 286.93 | 2024-09-01 | 65 | 4 | 11 | Actual |
| 8990 | 380.00 | 2022-12-31 | 65 | 1 | 3 | Budget |
| 25003 | 253.00 | 2024-04-01 | 89 | 3 | 6 | Actual |
| 1735 | -250.00 | 2022-06-02 | 91 | 3 | 6 | Actual |
| 18024 | 7115.00 | 2023-09-02 | 8 | 7 | 6 | Actual |
| 21980 | 222.00 | 2023-12-31 | 73 | 3 | 6 | Actual |
| 9618 | 200.00 | 2022-12-31 | 81 | 4 | 6 | Budget |
| 20772 | 51.00 | 2023-12-03 | 71 | 6 | 4 | Actual |
| 12244 | 82.90 | 2023-03-02 | 89 | 2 | 8 | Actual |
| 22100 | 182136.00 | 2023-12-31 | 29 | 7 | 6 | Actual |
| 32473 | 8683.87 | 2024-10-01 | 8 | 7 | 13 | Actual |
| 31118 | 16743.62 | 2024-09-01 | 19 | 7 | 11 | Actual |
| 35250 | 9183.00 | 2024-12-31 | 7 | 7 | 6 | Actual |
| 18782 | 108.00 | 2023-10-02 | 84 | 1 | 5 | Actual |
| 9437 | 74805.00 | 2022-12-31 | 35 | 7 | 5 | Actual |
| 17207 | 33377.46 | 2023-08-02 | 8 | 7 | 8 | Actual |
| 17220 | 76916.15 | 2023-08-02 | 31 | 7 | 8 | Actual |
| 35141 | 50.00 | 2024-12-31 | 69 | 3 | 6 | Actual |
| 9271 | 261.00 | 2022-12-31 | 90 | 6 | 4 | Actual |
| 24199 | 364.72 | 2024-03-01 | 78 | 1 | 8 | Actual |
| 36821 | 4462.54 | 2025-01-31 | 22 | 7 | 11 | Actual |
| 25629 | 1082.69 | 2024-04-01 | 13 | 7 | 12 | Actual |
| 12802 | 17918.00 | 2023-04-02 | 32 | 7 | 5 | Actual |
| 28775 | 151.83 | 2024-07-02 | 73 | 4 | 11 | Actual |
| 6189 | 331.00 | 2022-10-02 | 66 | 3 | 6 | Actual |
| 29556 | 120.00 | 2024-08-01 | 89 | 5 | 6 | Actual |
| 27821 | 1163.00 | 2024-06-01 | 97 | 6 | 12 | Actual |
| 7040 | 14623.00 | 2022-11-02 | 7 | 7 | 4 | Actual |
| 17409 | 53292.18 | 2023-08-02 | 13 | 7 | 11 | Actual |
| 34210 | 144410.00 | 2024-12-02 | 37 | 7 | 7 | Actual |
| 26102 | 746.00 | 2024-05-01 | 62 | 5 | 6 | Actual |
| 392 | 8700.00 | 2022-05-02 | 63 | 6 | 5 | Budget |
| 32190 | 85.87 | 2024-10-01 | 85 | 4 | 11 | Actual |
| 2349 | 63.00 | 2022-07-03 | 84 | 6 | 3 | Actual |
| 4432 | 228.36 | 2022-08-02 | 74 | 6 | 8 | Actual |
| 13778 | 153018.00 | 2023-05-02 | 15 | 7 | 5 | Actual |
| 34673 | 45.11 | 2024-12-02 | 82 | 1 | 13 | Actual |
| 531 | 55.00 | 2022-05-02 | 68 | 2 | 6 | Actual |
| 6883 | 380.00 | 2022-11-02 | 62 | 7 | 3 | Budget |
| 30701 | 44.00 | 2024-09-01 | 71 | 6 | 6 | Actual |
| 17302 | 101.82 | 2023-08-02 | 81 | 3 | 11 | Actual |
| 20749 | 192.00 | 2023-12-03 | 85 | 1 | 4 | Actual |
| 11466 | 2600.00 | 2023-03-02 | 62 | 6 | 4 | Budget |
| 6723 | 64131.06 | 2022-10-02 | 21 | 7 | 8 | Actual |
| 38164 | 47937.23 | 2025-03-02 | 60 | 6 | 13 | Actual |
| 37804 | 40.12 | 2025-03-02 | 82 | 1 | 11 | Actual |
| 13570 | 29150.00 | 2023-05-02 | 28 | 7 | 3 | Actual |
| 19701 | 6712.00 | 2023-11-02 | 61 | 1 | 4 | Actual |
| 8939 | 91.99 | 2022-12-03 | 84 | 6 | 8 | Actual |
| 21700 | 67518.00 | 2023-12-31 | 39 | 7 | 3 | Actual |
| 34270 | 278.36 | 2024-12-02 | 94 | 2 | 8 | Actual |
| 3680 | 43841.00 | 2022-08-02 | 21 | 7 | 4 | Actual |
| 1783 | 257.00 | 2022-06-02 | 92 | 4 | 6 | Actual |
| 20274 | 43057.94 | 2023-11-02 | 19 | 7 | 8 | Actual |
| 7996 | 28593.00 | 2022-12-03 | 40 | 7 | 3 | Actual |
| 14322 | 91.19 | 2023-05-02 | 90 | 4 | 11 | Actual |
| 22925 | 24.00 | 2024-01-31 | 67 | 2 | 6 | Actual |
| 33430 | 69.91 | 2024-11-01 | 81 | 2 | 12 | Actual |
| 14299 | 4.00 | 2023-05-02 | 96 | 3 | 11 | Actual |
| 17124 | 1255.65 | 2023-08-02 | 77 | 1 | 8 | Actual |
| 32616 | 6.00 | 2024-11-01 | 96 | 7 | 3 | Actual |
| 33515 | 41.60 | 2024-11-01 | 71 | 1 | 13 | Actual |
| 31969 | 100504.47 | 2024-10-01 | 60 | 1 | 8 | Actual |
| 36190 | 166.00 | 2025-01-31 | 85 | 6 | 5 | Actual |
| 34452 | 11.40 | 2024-12-02 | 69 | 5 | 11 | Actual |
| 32077 | 108618.26 | 2024-10-01 | 31 | 7 | 8 | Actual |
| 37379 | 25290.00 | 2025-03-02 | 60 | 1 | 6 | Actual |
| 13191 | 148367.00 | 2023-04-02 | 12 | 2 | 7 | Actual |
| 31939 | 71000.00 | 2024-10-01 | 99 | 6 | 7 | Actual |
| 34253 | 126.84 | 2024-12-02 | 71 | 2 | 8 | Actual |
| 12085 | 200.00 | 2023-03-02 | 67 | 6 | 7 | Budget |
| 36382 | 114.00 | 2025-01-31 | 78 | 6 | 6 | Actual |
| 17445 | 18.84 | 2023-08-02 | 77 | 1 | 12 | Actual |
| 23546 | 29.48 | 2024-01-31 | 76 | 6 | 12 | Actual |
| 15791 | 2185.00 | 2023-07-03 | 61 | 1 | 6 | Actual |
| 16064 | 4422.00 | 2023-07-03 | 23 | 7 | 7 | Actual |
| 33861 | 293.00 | 2024-12-02 | 94 | 1 | 5 | Actual |
| 5118 | 20.00 | 2022-09-02 | 71 | 4 | 6 | Actual |
| 11562 | 322.00 | 2023-03-02 | 73 | 1 | 5 | Actual |
| 6831 | 281.00 | 2022-11-02 | 81 | 6 | 3 | Actual |
| 35622 | 40.12 | 2024-12-31 | 92 | 5 | 11 | Actual |
| 26150 | 66.00 | 2024-05-01 | 83 | 6 | 6 | Actual |
| 9222 | 73200.00 | 2022-12-31 | 56 | 6 | 4 | Budget |
| 5551 | 550.00 | 2022-09-02 | 72 | 6 | 8 | Budget |
| 38384 | 76.00 | 2025-04-02 | 69 | 6 | 4 | Actual |
| 12564 | 230.00 | 2023-04-02 | 83 | 1 | 4 | Actual |
| 7499 | 225.00 | 2022-11-02 | 92 | 6 | 6 | Actual |
| 2061 | 23573.00 | 2022-06-02 | 40 | 7 | 7 | Actual |
| 22951 | 428.00 | 2024-01-31 | 65 | 3 | 6 | Actual |
| 18703 | 2762.00 | 2023-10-02 | 57 | 6 | 4 | Actual |
| 30259 | 817.00 | 2024-09-01 | 76 | 1 | 3 | Actual |
| 1239 | 130511.00 | 2022-06-02 | 101 | 6 | 3 | Actual |
| 24682 | 10989.00 | 2024-04-01 | 94 | 6 | 3 | Actual |
| 8496 | 100.00 | 2022-12-03 | 78 | 4 | 6 | Actual |
| 6973 | 11.00 | 2022-11-02 | 96 | 1 | 4 | Actual |
| 3483 | 218461.00 | 2022-08-02 | 6 | 7 | 3 | Actual |
| 7519 | 18991.00 | 2022-11-02 | 24 | 7 | 6 | Actual |
| 23575 | 3256.14 | 2024-01-31 | 22 | 7 | 12 | Actual |
| 1823 | 40.00 | 2022-06-02 | 85 | 5 | 6 | Budget |
| 15930 | 1261.00 | 2023-07-03 | 62 | 6 | 6 | Actual |
| 29977 | -156.68 | 2024-08-01 | 91 | 6 | 11 | Actual |
| 8994 | 200.00 | 2022-12-31 | 67 | 1 | 3 | Budget |
| 18017 | 10.00 | 2023-09-02 | 96 | 6 | 6 | Actual |
| 21848 | 448.00 | 2023-12-31 | 92 | 1 | 5 | Actual |
| 38204 | 3941.68 | 2025-03-02 | 20 | 7 | 13 | Actual |
| 26477 | 223.10 | 2024-05-01 | 80 | 3 | 11 | Actual |
| 14828 | 81.00 | 2023-06-02 | 84 | 1 | 6 | Actual |
| 6827 | 114.00 | 2022-11-02 | 78 | 6 | 3 | Actual |
| 13373 | 280.00 | 2023-04-02 | 87 | 2 | 8 | Budget |
| 21485 | 192.25 | 2023-12-03 | 87 | 6 | 11 | Actual |
| 162 | 60.00 | 2022-05-02 | 76 | 7 | 3 | Budget |
| 6984 | 28280.00 | 2022-11-02 | 60 | 6 | 4 | Actual |
| 12014 | 34960.00 | 2023-03-02 | 60 | 1 | 7 | Actual |
| 39171 | 147.57 | 2025-04-02 | 65 | 2 | 12 | Actual |
| 11054 | 200.00 | 2023-01-31 | 78 | 1 | 8 | Budget |
| 25203 | 20405.00 | 2024-04-01 | 28 | 7 | 7 | Actual |
| 23466 | 108.21 | 2024-01-31 | 89 | 6 | 11 | Actual |
| 15597 | 48.00 | 2023-07-03 | 89 | 7 | 3 | Actual |
| 16539 | -382.00 | 2023-08-02 | 91 | 1 | 3 | Actual |
| 9153 | 10.00 | 2022-12-31 | 82 | 7 | 3 | Budget |
| 23610 | 278.00 | 2024-03-01 | 84 | 1 | 3 | Actual |
| 5751 | 56582.00 | 2022-10-02 | 39 | 7 | 3 | Actual |
| 90 | 278.00 | 2022-05-02 | 81 | 6 | 3 | Actual |
| 31974 | 658.67 | 2024-10-01 | 67 | 1 | 8 | Actual |
| 23693 | 96.00 | 2024-03-01 | 73 | 7 | 3 | Actual |
| 10844 | 115.00 | 2023-01-31 | 83 | 6 | 6 | Actual |
| 21548 | 4.00 | 2023-12-03 | 96 | 1 | 12 | Actual |
| 7970 | 215200.00 | 2022-12-03 | 101 | 6 | 3 | Budget |
| 25452 | 24.16 | 2024-04-01 | 68 | 5 | 11 | Actual |
| 22154 | 52.00 | 2023-12-31 | 69 | 6 | 7 | Actual |
| 37124 | 83.00 | 2025-03-02 | 82 | 6 | 3 | Actual |
| 20137 | 720.00 | 2023-11-02 | 87 | 6 | 7 | Actual |
| 13143 | 16153.00 | 2023-04-02 | 100 | 7 | 6 | Actual |
| 19637 | 273.00 | 2023-11-02 | 90 | 6 | 3 | Actual |
| 16255 | 9543.49 | 2023-07-03 | 60 | 3 | 11 | Actual |
| 29510 | 1381.00 | 2024-08-01 | 61 | 4 | 6 | Actual |
| 26861 | 117.00 | 2024-06-01 | 71 | 6 | 3 | Actual |
| 36484 | -299.00 | 2025-01-31 | 91 | 6 | 7 | Actual |
| 35337 | 13.00 | 2024-12-31 | 96 | 6 | 7 | Actual |
| 9141 | 110.00 | 2022-12-31 | 74 | 7 | 3 | Actual |
| 36169 | 49639.00 | 2025-01-31 | 60 | 6 | 5 | Actual |
| 667 | 750.00 | 2022-05-02 | 62 | 5 | 6 | Budget |
| 36974 | 164.41 | 2025-01-31 | 83 | 1 | 13 | Actual |
| 31020 | 2821.02 | 2024-09-01 | 61 | 3 | 11 | Actual |
| 8674 | 332.00 | 2022-12-03 | 73 | 1 | 7 | Actual |
| 22303 | 195247.14 | 2023-12-31 | 15 | 7 | 8 | Actual |
| 27658 | 44.38 | 2024-06-01 | 83 | 5 | 11 | Actual |
| 36910 | 2130.59 | 2025-01-31 | 76 | 6 | 12 | Actual |
| 7284 | 18.00 | 2022-11-02 | 82 | 2 | 6 | Actual |
| 11324 | 273.00 | 2023-03-02 | 97 | 6 | 3 | Actual |
| 38151 | 41.60 | 2025-03-02 | 82 | 2 | 13 | Actual |
| 31327 | 780.21 | 2024-09-01 | 74 | 6 | 13 | Actual |
| 6057 | 16106.00 | 2022-10-02 | 7 | 7 | 5 | Actual |
| 38072 | 307.15 | 2025-03-02 | 90 | 6 | 12 | Actual |
| 12020 | 368.00 | 2023-03-02 | 65 | 1 | 7 | Actual |
| 23251 | 61.69 | 2024-01-31 | 69 | 6 | 8 | Actual |
| 286 | 132.00 | 2022-05-02 | 85 | 6 | 4 | Actual |
| 15590 | 286.00 | 2023-07-03 | 80 | 7 | 3 | Actual |
| 16880 | 449.00 | 2023-08-02 | 65 | 3 | 6 | Actual |
| 7644 | 103189.00 | 2022-11-02 | 101 | 6 | 7 | Actual |
| 24626 | 1023.00 | 2024-04-01 | 66 | 1 | 3 | Actual |
| 15728 | 144604.00 | 2023-07-03 | 56 | 6 | 5 | Actual |
| 20781 | 42.00 | 2023-12-03 | 82 | 6 | 4 | Actual |
| 30625 | 35.00 | 2024-09-01 | 82 | 3 | 6 | Actual |
| 32644 | 19.00 | 2024-11-01 | 96 | 1 | 4 | Actual |
| 38788 | 1508.00 | 2025-04-02 | 97 | 6 | 7 | Actual |
| 23393 | 23.10 | 2024-01-31 | 71 | 4 | 11 | Actual |
| 26223 | 164881.00 | 2024-05-01 | 56 | 6 | 7 | Actual |
| 91 | 280.00 | 2022-05-02 | 81 | 6 | 3 | Budget |
| 24098 | 535.00 | 2024-03-01 | 66 | 1 | 7 | Actual |
| 17062 | 536.00 | 2023-08-02 | 72 | 6 | 7 | Actual |
| 5702 | 90.00 | 2022-10-02 | 78 | 6 | 3 | Budget |
| 28533 | 2228.00 | 2024-07-02 | 97 | 6 | 7 | Actual |
| 34186 | 1298.00 | 2024-12-02 | 97 | 6 | 7 | Actual |
| 24143 | 549.00 | 2024-03-01 | 81 | 6 | 7 | Actual |
| 13086 | 1600.00 | 2023-04-02 | 76 | 6 | 6 | Budget |
| 36756 | 15.65 | 2025-01-31 | 71 | 5 | 11 | Actual |
| 37052 | 4332.91 | 2025-01-31 | 18 | 7 | 13 | Actual |
| 28835 | 608.22 | 2024-07-02 | 72 | 6 | 11 | Actual |
| 21092 | 10603.00 | 2023-12-03 | 22 | 7 | 6 | Actual |
| 11763 | 186.00 | 2023-03-02 | 81 | 2 | 6 | Actual |
| 3359 | 18971.13 | 2022-07-03 | 33 | 7 | 8 | Actual |
| 681 | 148.00 | 2022-05-02 | 74 | 5 | 6 | Actual |
| 9234 | 550.00 | 2022-12-31 | 65 | 6 | 4 | Budget |
| 32281 | 55725.20 | 2024-10-01 | 35 | 7 | 11 | Actual |
| 5787 | 10.00 | 2022-10-02 | 82 | 7 | 3 | Budget |
| 13097 | 29.00 | 2023-04-02 | 82 | 6 | 6 | Actual |
| 13495 | 1173.00 | 2023-05-02 | 66 | 1 | 3 | Actual |
| 12195 | 1092.01 | 2023-03-02 | 87 | 1 | 8 | Actual |
| 19126 | 39785.00 | 2023-10-02 | 19 | 7 | 7 | Actual |
| 5385 | 100.00 | 2022-09-02 | 85 | 6 | 7 | Budget |
| 30971 | 36.93 | 2024-09-01 | 69 | 1 | 11 | Actual |
| 38316 | 1417.00 | 2025-04-02 | 61 | 7 | 3 | Actual |
| 16850 | 637.00 | 2023-08-02 | 61 | 2 | 6 | Actual |
| 5991 | 33400.00 | 2022-10-02 | 52 | 6 | 5 | Budget |
| 733 | 31.00 | 2022-05-02 | 69 | 6 | 6 | Actual |
| 8453 | 406.00 | 2022-12-03 | 81 | 3 | 6 | Actual |
| 26044 | 161.00 | 2024-05-01 | 92 | 2 | 6 | Actual |
| 26943 | 1375.00 | 2024-06-01 | 66 | 1 | 4 | Actual |
| 69 | 104.00 | 2022-05-02 | 67 | 6 | 3 | Actual |
| 7770 | 18800.00 | 2022-11-02 | 53 | 6 | 8 | Budget |
| 38950 | 400.77 | 2025-04-02 | 76 | 1 | 11 | Actual |
| 36808 | 27000.00 | 2025-01-31 | 99 | 6 | 11 | Actual |
| 22590 | 8025.00 | 2024-01-31 | 62 | 1 | 3 | Actual |
| 3126 | 3100.00 | 2022-07-03 | 76 | 6 | 7 | Budget |
| 39183 | 150.76 | 2025-04-02 | 81 | 2 | 12 | Actual |
| 31364 | 8413.69 | 2024-09-01 | 33 | 7 | 13 | Actual |
| 19661 | 80902.00 | 2023-11-02 | 31 | 7 | 3 | Actual |
| 13922 | 65.00 | 2023-05-02 | 78 | 5 | 6 | Actual |
| 7792 | 110.17 | 2022-11-02 | 68 | 6 | 8 | Actual |
| 5206 | 17400.00 | 2022-09-02 | 60 | 6 | 6 | Budget |
| 31213 | 226.30 | 2024-09-01 | 78 | 6 | 12 | Actual |
| 32674 | 257.00 | 2024-11-01 | 89 | 6 | 4 | Actual |
| 25336 | 20583.28 | 2024-04-01 | 100 | 7 | 8 | Actual |
| 5725 | 45000.00 | 2022-10-02 | 99 | 6 | 3 | Actual |
| 11411 | 550.00 | 2023-03-02 | 66 | 1 | 4 | Budget |
| 5185 | 57.00 | 2022-09-02 | 84 | 5 | 6 | Actual |
| 39284 | 213.54 | 2025-04-02 | 92 | 1 | 13 | Actual |
| 19379 | 61.40 | 2023-10-02 | 66 | 5 | 11 | Actual |
| 6156 | 70.00 | 2022-10-02 | 78 | 2 | 6 | Budget |
| 25052 | 29.00 | 2024-04-01 | 84 | 5 | 6 | Actual |
| 9898 | 125424.00 | 2022-12-31 | 29 | 7 | 7 | Actual |
| 38581 | 6.00 | 2025-04-02 | 96 | 2 | 6 | Actual |
| 35656 | 7998.78 | 2024-12-31 | 94 | 6 | 11 | Actual |
| 27566 | 63.53 | 2024-06-01 | 68 | 2 | 11 | Actual |
| 35342 | 947193.00 | 2024-12-31 | 6 | 7 | 7 | Actual |
| 35354 | 29793.00 | 2024-12-31 | 24 | 7 | 7 | Actual |
| 21530 | 3.95 | 2023-12-03 | 69 | 1 | 12 | Actual |
| 37047 | 12841.84 | 2025-01-31 | 7 | 7 | 13 | Actual |
| 23404 | 42.25 | 2024-01-31 | 85 | 4 | 11 | Actual |
| 13489 | -11239.20 | 2023-05-01 | 92 | 7 | 8 | Actual |
| 20561 | 6.08 | 2023-11-02 | 72 | 6 | 12 | Actual |
| 19958 | 97.00 | 2023-11-02 | 84 | 3 | 6 | Actual |
| 12394 | 3655.00 | 2023-04-02 | 53 | 6 | 3 | Actual |
| 22179 | 778708.00 | 2023-12-31 | 6 | 7 | 7 | Actual |
| 20184 | 690.49 | 2023-11-02 | 73 | 1 | 8 | Actual |
| 14815 | 106.00 | 2023-06-02 | 67 | 1 | 6 | Actual |
| 16503 | 51141.07 | 2023-07-03 | 29 | 7 | 12 | Actual |
| 30697 | 270.00 | 2024-09-01 | 66 | 6 | 6 | Actual |
| 8689 | 180.00 | 2022-12-03 | 83 | 1 | 7 | Actual |
| 13827 | 10.00 | 2023-05-02 | 96 | 1 | 6 | Actual |
| 11670 | 15382.00 | 2023-03-02 | 24 | 7 | 5 | Actual |
| 18906 | 118.00 | 2023-10-02 | 90 | 2 | 6 | Actual |
| 3403 | 132.00 | 2022-08-02 | 83 | 1 | 3 | Actual |
| 16347 | 75.23 | 2023-07-03 | 67 | 6 | 11 | Actual |
| 23428 | 5.01 | 2024-01-31 | 82 | 5 | 11 | Actual |
| 26852 | 51750.00 | 2024-06-01 | 60 | 6 | 3 | Actual |
| 12974 | 220.00 | 2023-04-02 | 73 | 4 | 6 | Budget |
| 1266 | -17111.00 | 2022-06-02 | 46 | 7 | 3 | Actual |
| 4426 | 50.00 | 2022-08-02 | 71 | 6 | 8 | Budget |
| 33957 | 356.00 | 2024-12-02 | 62 | 2 | 6 | Actual |
| 22486 | 66595.62 | 2023-12-31 | 31 | 7 | 11 | Actual |
| 7982 | 60133.00 | 2022-12-03 | 21 | 7 | 3 | Actual |
| 10930 | 900.00 | 2023-01-31 | 87 | 1 | 7 | Actual |
| 23280 | 99542.33 | 2024-01-31 | 14 | 7 | 8 | Actual |
| 7714 | 188.96 | 2022-11-02 | 89 | 1 | 8 | Actual |
| 35666 | 39383.41 | 2024-12-31 | 14 | 7 | 11 | Actual |
| 30704 | 157.00 | 2024-09-01 | 74 | 6 | 6 | Actual |
| 3873 | 103.00 | 2022-08-02 | 85 | 1 | 6 | Actual |
| 25893 | 350000.00 | 2024-05-01 | 42 | 7 | 4 | Actual |
| 25639 | 6323.22 | 2024-04-01 | 28 | 7 | 12 | Actual |
| 28532 | 11.00 | 2024-07-02 | 96 | 6 | 7 | Actual |
| 22489 | 11435.01 | 2023-12-31 | 34 | 7 | 11 | Actual |
| 10221 | 11770.00 | 2023-01-31 | 22 | 7 | 3 | Actual |
| 14002 | 7087.00 | 2023-05-02 | 61 | 1 | 7 | Actual |
| 28985 | 16743.62 | 2024-07-02 | 19 | 7 | 12 | Actual |
| 1401 | 200.00 | 2022-06-02 | 78 | 6 | 4 | Budget |
| 10428 | 3000.00 | 2023-01-31 | 62 | 1 | 5 | Budget |
| 32708 | 232402.00 | 2024-11-01 | 43 | 7 | 4 | Actual |
| 15092 | 183961.00 | 2023-06-02 | 35 | 7 | 7 | Actual |
| 15295 | 144.38 | 2023-06-02 | 87 | 3 | 11 | Actual |
| 36934 | 25284.21 | 2025-01-31 | 14 | 7 | 12 | Actual |
| 34075 | 174.00 | 2024-12-02 | 72 | 6 | 6 | Actual |
| 7351 | 1600.00 | 2022-11-02 | 61 | 4 | 6 | Budget |
| 12031 | 400.00 | 2023-03-02 | 73 | 1 | 7 | Budget |
| 33081 | 81651.00 | 2024-11-01 | 31 | 7 | 7 | Actual |
| 20178 | 1107.16 | 2023-11-02 | 65 | 1 | 8 | Actual |
| 20468 | 224410.26 | 2023-11-02 | 6 | 7 | 11 | Actual |
| 8443 | 130.00 | 2022-12-03 | 74 | 3 | 6 | Actual |
| 23835 | 2252.00 | 2024-03-01 | 54 | 6 | 5 | Actual |
| 27182 | 220.00 | 2024-06-01 | 67 | 3 | 6 | Actual |
| 22376 | -69.45 | 2023-12-31 | 91 | 2 | 11 | Actual |
| 557 | 36.00 | 2022-05-02 | 85 | 2 | 6 | Actual |
| 12910 | 27209.00 | 2023-04-02 | 60 | 3 | 6 | Actual |
| 27842 | 9182.85 | 2024-06-01 | 33 | 7 | 12 | Actual |
| 39221 | 168.85 | 2025-04-02 | 85 | 6 | 12 | Actual |
| 21424 | 192.25 | 2023-12-03 | 87 | 4 | 11 | Actual |
| 27721 | 88935.39 | 2024-06-01 | 31 | 7 | 11 | Actual |
| 27509 | 154600.93 | 2024-06-01 | 14 | 7 | 8 | Actual |
| 13455 | 73070.62 | 2023-04-02 | 21 | 7 | 8 | Actual |
| 32770 | 556.00 | 2024-11-01 | 92 | 6 | 5 | Actual |
| 3808 | 343048.00 | 2022-08-02 | 6 | 7 | 5 | Actual |
| 32327 | 198.64 | 2024-10-01 | 67 | 6 | 12 | Actual |
| 23499 | 8172.19 | 2024-01-31 | 40 | 7 | 11 | Actual |
| 2748 | 97.00 | 2022-07-03 | 84 | 1 | 6 | Actual |
| 33543 | 338.10 | 2024-11-01 | 73 | 2 | 13 | Actual |
| 7869 | 390.00 | 2022-12-03 | 66 | 1 | 3 | Actual |
| 17895 | 87.00 | 2023-09-02 | 81 | 2 | 6 | Actual |
| 17943 | 102.00 | 2023-09-02 | 73 | 4 | 6 | Actual |
| 11998 | 3367.00 | 2023-03-02 | 23 | 7 | 6 | Actual |
| 12171 | 79.87 | 2023-03-02 | 71 | 1 | 8 | Actual |
| 36119 | 17118.00 | 2025-01-31 | 22 | 7 | 4 | Actual |
| 39243 | 4552.97 | 2025-04-02 | 22 | 7 | 12 | Actual |
| 24571 | 2.89 | 2024-03-01 | 69 | 6 | 12 | Actual |
| 37375 | 33282.00 | 2025-03-02 | 40 | 7 | 5 | Actual |
| 15711 | 680.00 | 2023-07-03 | 80 | 1 | 5 | Actual |
| 26802 | 3680.27 | 2024-05-01 | 22 | 7 | 13 | Actual |
| 19234 | 5.00 | 2023-10-02 | 96 | 6 | 8 | Actual |
| 7733 | 80.00 | 2022-11-02 | 68 | 2 | 8 | Budget |
| 29606 | 17805.00 | 2024-08-01 | 20 | 7 | 6 | Actual |
| 7230 | 157.00 | 2022-11-02 | 78 | 1 | 6 | Actual |
| 29492 | 240.00 | 2024-08-01 | 73 | 3 | 6 | Actual |
| 11396 | 35.00 | 2023-03-02 | 89 | 7 | 3 | Actual |
| 29354 | 234.00 | 2024-08-01 | 85 | 1 | 5 | Actual |
| 27246 | 50.00 | 2024-06-01 | 83 | 5 | 6 | Actual |
| 22962 | 492.00 | 2024-01-31 | 80 | 3 | 6 | Actual |
| 27962 | 52758.38 | 2024-06-01 | 37 | 7 | 13 | Actual |
| 8557 | 293.00 | 2022-12-03 | 87 | 5 | 6 | Actual |
| 30626 | 120.00 | 2024-09-01 | 83 | 3 | 6 | Actual |
| 32848 | 34.00 | 2024-11-01 | 83 | 2 | 6 | Actual |
| 32177 | 63.53 | 2024-10-01 | 68 | 4 | 11 | Actual |
| 12075 | 3300.00 | 2023-03-02 | 61 | 6 | 7 | Budget |
| 11461 | 38272.00 | 2023-03-02 | 60 | 6 | 4 | Actual |
| 28083 | 162.00 | 2024-07-02 | 90 | 7 | 3 | Actual |
| 11874 | 56.00 | 2023-03-02 | 94 | 4 | 6 | Actual |
| 21334 | 226.30 | 2023-12-03 | 77 | 1 | 11 | Actual |
| 14452 | 36.93 | 2023-05-02 | 66 | 6 | 12 | Actual |
| 721 | 1368.00 | 2022-05-02 | 62 | 6 | 6 | Actual |
| 24300 | 68856.91 | 2024-03-01 | 39 | 7 | 8 | Actual |
| 7020 | 162.00 | 2022-11-02 | 83 | 6 | 4 | Actual |
| 34042 | 21.00 | 2024-12-02 | 69 | 5 | 6 | Actual |
| 18702 | 42278.00 | 2023-10-02 | 56 | 6 | 4 | Actual |
| 29076 | 4803.10 | 2024-07-02 | 76 | 6 | 13 | Actual |
| 6288 | 14.00 | 2022-10-02 | 69 | 5 | 6 | Actual |
| 11662 | 49581.00 | 2023-03-02 | 14 | 7 | 5 | Actual |
| 20615 | 540.00 | 2023-12-03 | 67 | 1 | 3 | Actual |
| 32256 | 15265.94 | 2024-10-01 | 94 | 6 | 11 | Actual |
| 24227 | 210.18 | 2024-03-01 | 78 | 2 | 8 | Actual |
| 13921 | 222.00 | 2023-05-02 | 77 | 5 | 6 | Actual |
| 12126 | 788800.00 | 2023-03-02 | 101 | 6 | 7 | Budget |
| 12440 | 70.00 | 2023-04-02 | 84 | 6 | 3 | Budget |
| 30648 | 89.00 | 2024-09-01 | 78 | 4 | 6 | Actual |
| 19983 | 69.00 | 2023-11-02 | 83 | 4 | 6 | Actual |
| 9377 | 154.00 | 2022-12-31 | 68 | 6 | 5 | Actual |
| 5197 | 37737.00 | 2022-09-02 | 52 | 6 | 6 | Actual |
| 26405 | 2682942.45 | 2024-05-01 | 45 | 7 | 8 | Actual |
| 21967 | 129.00 | 2023-12-31 | 92 | 2 | 6 | Actual |
| 32581 | 46513.00 | 2024-11-01 | 33 | 7 | 3 | Actual |
| 34635 | 47408.03 | 2024-12-02 | 15 | 7 | 12 | Actual |
| 28019 | 703.00 | 2024-07-02 | 81 | 6 | 3 | Actual |
| 4554 | 3134.00 | 2022-09-02 | 63 | 6 | 3 | Actual |
| 27836 | 1861.43 | 2024-06-01 | 23 | 7 | 12 | Actual |
| 16815 | 70376.00 | 2023-08-02 | 37 | 7 | 5 | Actual |
| 14643 | 187.00 | 2023-06-02 | 84 | 1 | 4 | Actual |
| 28051 | 58329.00 | 2024-07-02 | 32 | 7 | 3 | Actual |
| 29652 | 202861.00 | 2024-08-01 | 12 | 2 | 7 | Actual |
| 28891 | 128.42 | 2024-07-02 | 68 | 1 | 12 | Actual |
| 20125 | 605.00 | 2023-11-02 | 72 | 6 | 7 | Actual |
| 22545 | 74.16 | 2023-12-31 | 80 | 6 | 12 | Actual |
| 35736 | 44.38 | 2024-12-31 | 85 | 2 | 12 | Actual |
| 30812 | 12.00 | 2024-09-01 | 96 | 6 | 7 | Actual |
| 16219 | 65.65 | 2023-07-03 | 85 | 1 | 11 | Actual |
| 24560 | 232.68 | 2024-03-01 | 53 | 6 | 12 | Actual |
| 30265 | 417.00 | 2024-09-01 | 83 | 1 | 3 | Actual |
| 33945 | 133.00 | 2024-12-02 | 83 | 1 | 6 | Actual |
| 15808 | 88.00 | 2023-07-03 | 84 | 1 | 6 | Actual |
| 33381 | 13172.28 | 2024-11-01 | 38 | 7 | 11 | Actual |
| 33634 | 842.00 | 2024-12-02 | 76 | 1 | 3 | Actual |
| 39202 | 3278.48 | 2025-04-02 | 62 | 6 | 12 | Actual |
| 6620 | 304.12 | 2022-10-02 | 74 | 2 | 8 | Actual |
| 20261 | 54744.53 | 2023-11-02 | 94 | 6 | 8 | Actual |
| 33284 | 22.04 | 2024-11-01 | 82 | 3 | 11 | Actual |
| 24186 | 88069.39 | 2024-03-01 | 60 | 1 | 8 | Actual |
| 7614 | 235.00 | 2022-11-02 | 74 | 6 | 7 | Actual |
| 702 | 200.00 | 2022-05-02 | 87 | 5 | 6 | Budget |
| 1526 | 200.00 | 2022-06-02 | 68 | 6 | 5 | Budget |
| 21646 | 5951.00 | 2023-12-31 | 61 | 6 | 3 | Actual |
| 22391 | 112.46 | 2023-12-31 | 76 | 3 | 11 | Actual |
| 39023 | 2184.84 | 2025-04-02 | 62 | 4 | 11 | Actual |
| 33697 | 22226.00 | 2024-12-02 | 20 | 7 | 3 | Actual |
| 8182 | 26432.00 | 2022-12-03 | 40 | 7 | 4 | Actual |
| 11424 | 583.00 | 2023-03-02 | 76 | 1 | 4 | Actual |
| 34019 | 160.00 | 2024-12-02 | 74 | 4 | 6 | Actual |
| 24802 | 8.00 | 2024-04-01 | 96 | 6 | 4 | Actual |
| 32017 | 955.64 | 2024-10-01 | 87 | 2 | 8 | Actual |
| 5169 | 135.00 | 2022-09-02 | 74 | 5 | 6 | Actual |
| 22829 | 7595.00 | 2024-01-31 | 52 | 6 | 5 | Actual |
| 35091 | 405.00 | 2024-12-31 | 77 | 1 | 6 | Actual |
| 18672 | 59315.00 | 2023-10-02 | 60 | 1 | 4 | Actual |
| 31268 | 496.00 | 2024-09-01 | 74 | 1 | 13 | Actual |
| 28876 | 52043.22 | 2024-07-02 | 34 | 7 | 11 | Actual |
| 21981 | 188.00 | 2023-12-31 | 74 | 3 | 6 | Actual |
| 21383 | 43.31 | 2023-12-03 | 68 | 3 | 11 | Actual |
| 16554 | 527.00 | 2023-08-02 | 66 | 6 | 3 | Actual |
| 20721 | 40.00 | 2023-12-03 | 85 | 7 | 3 | Actual |
| 34592 | 12870.15 | 2024-12-02 | 52 | 6 | 12 | Actual |
| 34608 | 310.34 | 2024-12-02 | 73 | 6 | 12 | Actual |
| 19001 | 72.00 | 2023-10-02 | 68 | 6 | 6 | Actual |
| 13201 | 24500.00 | 2023-04-02 | 57 | 6 | 7 | Budget |
| 17905 | 3.00 | 2023-09-02 | 96 | 2 | 6 | Actual |
| 9381 | 961.00 | 2022-12-31 | 72 | 6 | 5 | Actual |
| 16849 | 7761.00 | 2023-08-02 | 60 | 2 | 6 | Actual |
| 24787 | 707.00 | 2024-04-01 | 76 | 6 | 4 | Actual |
| 36823 | 10009.46 | 2025-01-31 | 24 | 7 | 11 | Actual |
| 37303 | 301.00 | 2025-03-02 | 83 | 1 | 5 | Actual |
| 824 | 477.00 | 2022-05-02 | 76 | 1 | 7 | Actual |
| 3642 | 550.00 | 2022-08-02 | 77 | 6 | 4 | Budget |
| 18006 | 401.00 | 2023-09-02 | 80 | 6 | 6 | Actual |
| 23786 | 13126.00 | 2024-03-01 | 20 | 7 | 4 | Actual |
| 6808 | 200.00 | 2022-11-02 | 66 | 6 | 3 | Budget |
| 36521 | 9281.56 | 2025-01-31 | 62 | 1 | 8 | Actual |
| 12109 | 138.00 | 2023-03-02 | 83 | 6 | 7 | Actual |
| 35614 | 6.08 | 2024-12-31 | 82 | 5 | 11 | Actual |
| 27212 | 160.00 | 2024-06-01 | 73 | 4 | 6 | Actual |
| 6802 | 784.00 | 2022-11-02 | 62 | 6 | 3 | Actual |
| 28196 | 752.00 | 2024-07-02 | 81 | 1 | 5 | Actual |
| 31455 | 100329.00 | 2024-10-01 | 31 | 7 | 3 | Actual |
| 28267 | 174579.00 | 2024-07-02 | 37 | 7 | 5 | Actual |
| 16909 | 68.00 | 2023-08-02 | 68 | 4 | 6 | Actual |
| 27728 | 79876.72 | 2024-06-01 | 39 | 7 | 11 | Actual |
| 22530 | 319.91 | 2023-12-31 | 61 | 6 | 12 | Actual |
| 26800 | 4029.40 | 2024-05-01 | 20 | 7 | 13 | Actual |
| 35685 | 11437.14 | 2024-12-31 | 40 | 7 | 11 | Actual |
| 24740 | 2.00 | 2024-04-01 | 96 | 7 | 3 | Actual |
| 31392 | 356.00 | 2024-10-01 | 84 | 1 | 3 | Actual |
| 26791 | 63316.47 | 2024-05-01 | 4 | 7 | 13 | Actual |
| 2045 | 30604.00 | 2022-06-02 | 19 | 7 | 7 | Actual |
| 16437 | 11.40 | 2023-07-03 | 73 | 2 | 12 | Actual |
| 36145 | 649.00 | 2025-01-31 | 73 | 1 | 5 | Actual |
| 4474 | 8828.52 | 2022-08-02 | 22 | 7 | 8 | Actual |
| 34838 | 485212.00 | 2024-12-31 | 4 | 7 | 3 | Actual |
| 2367 | 3702.00 | 2022-07-03 | 8 | 7 | 3 | Actual |
| 37697 | 5436.03 | 2025-03-02 | 61 | 2 | 8 | Actual |
| 13780 | 34101.00 | 2023-05-02 | 19 | 7 | 5 | Actual |
| 9404 | 100.00 | 2022-12-31 | 85 | 6 | 5 | Budget |
| 30738 | 244980.00 | 2024-09-01 | 29 | 7 | 6 | Actual |
| 24998 | 34.00 | 2024-04-01 | 82 | 3 | 6 | Actual |
| 15851 | 69.00 | 2023-07-03 | 68 | 3 | 6 | Actual |
| 38746 | 1440.00 | 2025-04-02 | 87 | 1 | 7 | Actual |
| 31190 | 74.16 | 2024-09-01 | 92 | 2 | 12 | Actual |
| 31080 | 1747.60 | 2024-09-01 | 62 | 6 | 11 | Actual |
| 13628 | 494.00 | 2023-05-02 | 81 | 1 | 4 | Actual |
| 21154 | 467.00 | 2023-12-03 | 74 | 6 | 7 | Actual |
| 38299 | 20974.00 | 2025-04-02 | 22 | 7 | 3 | Actual |
| 23256 | 7202.73 | 2024-01-31 | 76 | 6 | 8 | Actual |
| 12373 | 380.00 | 2023-04-02 | 81 | 1 | 3 | Budget |
| 34577 | 211.40 | 2024-12-02 | 77 | 2 | 12 | Actual |
| 22680 | 22245.00 | 2024-01-31 | 60 | 7 | 3 | Actual |
| 8693 | 200.00 | 2022-12-03 | 85 | 1 | 7 | Budget |
| 30887 | 592.00 | 2024-09-01 | 81 | 2 | 8 | Actual |
| 3131 | 650.00 | 2022-07-03 | 80 | 6 | 7 | Budget |
| 15141 | 181.39 | 2023-06-02 | 78 | 2 | 8 | Actual |
| 30877 | 237.45 | 2024-09-01 | 67 | 2 | 8 | Actual |
| 13978 | 12485.00 | 2023-05-02 | 18 | 7 | 6 | Actual |
| 34774 | 7632.00 | 2024-12-31 | 61 | 1 | 3 | Actual |
| 24279 | 36344.18 | 2024-03-01 | 7 | 7 | 8 | Actual |
| 30420 | 310.00 | 2024-09-01 | 83 | 6 | 4 | Actual |
| 8855 | 146.54 | 2022-12-03 | 67 | 2 | 8 | Actual |
| 34979 | 162527.00 | 2024-12-31 | 37 | 7 | 4 | Actual |
| 10509 | 650.00 | 2023-01-31 | 80 | 6 | 5 | Budget |
| 7575 | 234.00 | 2022-11-02 | 89 | 1 | 7 | Actual |
| 25560 | -72.64 | 2024-04-01 | 91 | 1 | 12 | Actual |
| 11412 | 800.00 | 2023-03-02 | 66 | 1 | 4 | Actual |
| 18253 | 196812.32 | 2023-09-02 | 35 | 7 | 8 | Actual |
| 31079 | 1996.54 | 2024-09-01 | 61 | 6 | 11 | Actual |
| 14442 | 79.48 | 2023-05-02 | 92 | 2 | 12 | Actual |
| 32471 | 434207.59 | 2024-10-01 | 6 | 7 | 13 | Actual |
| 38590 | 130.00 | 2025-04-02 | 68 | 3 | 6 | Actual |
| 18961 | -135.00 | 2023-10-02 | 91 | 4 | 6 | Actual |
| 35169 | 135.00 | 2024-12-31 | 73 | 4 | 6 | Actual |
| 9221 | 52267.00 | 2022-12-31 | 56 | 6 | 4 | Actual |
| 29360 | 313.00 | 2024-08-01 | 94 | 1 | 5 | Actual |
| 31960 | 78164.00 | 2024-10-01 | 34 | 7 | 7 | Actual |
| 15267 | 10.33 | 2023-06-02 | 85 | 2 | 11 | Actual |
| 36046 | 8340.00 | 2025-01-31 | 62 | 1 | 4 | Actual |
| 17695 | 146481.00 | 2023-09-02 | 12 | 2 | 4 | Actual |
| 15490 | 448.00 | 2023-07-03 | 68 | 1 | 3 | Actual |
| 6176 | 35.00 | 2022-10-02 | 94 | 2 | 6 | Actual |
| 21185 | 10710.00 | 2023-12-03 | 22 | 7 | 7 | Actual |
| 27811 | 211.40 | 2024-06-01 | 83 | 6 | 12 | Actual |
| 21765 | 3254.00 | 2023-12-31 | 61 | 6 | 4 | Actual |
| 18708 | 380.00 | 2023-10-02 | 65 | 6 | 4 | Actual |
| 16532 | 102.00 | 2023-08-02 | 82 | 1 | 3 | Actual |
| 15103 | 784.43 | 2023-06-02 | 65 | 1 | 8 | Actual |
| 1339 | 950.00 | 2022-06-02 | 77 | 1 | 4 | Budget |
| 28485 | 1963.00 | 2024-07-02 | 80 | 1 | 7 | Actual |
| 1045 | 8761.85 | 2022-05-02 | 57 | 6 | 8 | Actual |
| 33564 | 45516.14 | 2024-11-01 | 60 | 6 | 13 | Actual |
| 37054 | 4462.74 | 2025-01-31 | 20 | 7 | 13 | Actual |
| 15338 | 141.19 | 2023-06-02 | 65 | 6 | 11 | Actual |
| 10171 | 22.00 | 2023-01-31 | 69 | 6 | 3 | Actual |
| 15094 | 31298.00 | 2023-06-02 | 38 | 7 | 7 | Actual |
| 20277 | 11708.88 | 2023-11-02 | 22 | 7 | 8 | Actual |
| 15341 | 51.82 | 2023-06-02 | 68 | 6 | 11 | Actual |
| 22555 | 301.83 | 2023-12-31 | 92 | 6 | 12 | Actual |
| 4458 | 5.00 | 2022-08-02 | 96 | 6 | 8 | Actual |
| 21917 | 2372.00 | 2023-12-31 | 61 | 1 | 6 | Actual |
| 21547 | 153.95 | 2023-12-03 | 92 | 1 | 12 | Actual |
| 36765 | 43.31 | 2025-01-31 | 83 | 5 | 11 | Actual |
| 37304 | 259.00 | 2025-03-02 | 84 | 1 | 5 | Actual |
| 37947 | 123.10 | 2025-03-02 | 83 | 6 | 11 | Actual |
| 12743 | 200.00 | 2023-04-02 | 67 | 6 | 5 | Budget |
| 35089 | 116.00 | 2024-12-31 | 74 | 1 | 6 | Actual |
| 12927 | 300.00 | 2023-04-02 | 73 | 3 | 6 | Budget |
| 6925 | 3.00 | 2022-11-02 | 96 | 7 | 3 | Actual |
| 36776 | 111.40 | 2025-01-31 | 54 | 6 | 11 | Actual |
| 22584 | 8788.16 | 2023-12-31 | 40 | 7 | 12 | Actual |
| 14547 | 114.00 | 2023-06-02 | 71 | 6 | 3 | Actual |
| 35976 | 233.00 | 2025-01-31 | 83 | 6 | 3 | Actual |
| 6158 | 254.00 | 2022-10-02 | 80 | 2 | 6 | Actual |
| 19259 | 123250.35 | 2023-10-02 | 37 | 7 | 8 | Actual |
| 13328 | -289.82 | 2023-04-02 | 91 | 1 | 8 | Actual |
| 17202 | 34500.00 | 2023-08-02 | 99 | 6 | 8 | Actual |
| 25803 | 66468.00 | 2024-05-01 | 60 | 1 | 4 | Actual |
| 27084 | 891.00 | 2024-06-01 | 87 | 6 | 5 | Actual |
| 38049 | 3796.57 | 2025-03-02 | 61 | 6 | 12 | Actual |
| 7955 | 90.00 | 2022-12-03 | 83 | 6 | 3 | Budget |
| 5093 | 100.00 | 2022-09-02 | 85 | 3 | 6 | Budget |
| 26754 | 5.00 | 2024-05-01 | 96 | 2 | 13 | Actual |
| 1529 | 60.00 | 2022-06-02 | 71 | 6 | 5 | Actual |
| 13391 | 34151.72 | 2023-04-02 | 60 | 6 | 8 | Actual |
| 27392 | 55087.00 | 2024-06-01 | 19 | 7 | 7 | Actual |
| 3412 | -270.00 | 2022-08-02 | 91 | 1 | 3 | Actual |
| 10594 | 100.00 | 2023-01-31 | 83 | 1 | 6 | Budget |
| 15140 | 540.49 | 2023-06-02 | 77 | 2 | 8 | Actual |
| 6729 | 64317.43 | 2022-10-02 | 31 | 7 | 8 | Actual |
| 4118 | 30.00 | 2022-08-02 | 82 | 6 | 6 | Budget |
| 35253 | 29029.00 | 2024-12-31 | 14 | 7 | 6 | Actual |
| 2558 | 48307.00 | 2022-07-03 | 21 | 7 | 4 | Actual |
| 2025 | 550.00 | 2022-06-02 | 87 | 6 | 7 | Budget |
| 35177 | 80.00 | 2024-12-31 | 83 | 4 | 6 | Actual |
| 3788 | 59.00 | 2022-08-02 | 82 | 6 | 5 | Actual |
| 28530 | 426.00 | 2024-07-02 | 92 | 6 | 7 | Actual |
| 12369 | 144.00 | 2023-04-02 | 78 | 1 | 3 | Actual |
| 8488 | 198.00 | 2022-12-03 | 73 | 4 | 6 | Actual |
| 27652 | 84.80 | 2024-06-01 | 76 | 5 | 11 | Actual |
| 31879 | 7943.00 | 2024-10-01 | 62 | 1 | 7 | Actual |
| 33155 | 2604.16 | 2024-11-01 | 62 | 6 | 8 | Actual |
| 26804 | 7310.16 | 2024-05-01 | 24 | 7 | 13 | Actual |
| 29545 | 123.00 | 2024-08-01 | 74 | 5 | 6 | Actual |
| 5890 | 650.00 | 2022-10-02 | 80 | 6 | 4 | Budget |
| 34687 | 317.05 | 2024-12-02 | 65 | 2 | 13 | Actual |
| 6363 | 280.00 | 2022-10-02 | 81 | 6 | 6 | Budget |
| 1333 | 572.00 | 2022-06-02 | 73 | 1 | 4 | Actual |
| 16393 | 48078.25 | 2023-07-03 | 35 | 7 | 11 | Actual |
| 9758 | 15391.00 | 2022-12-31 | 28 | 7 | 6 | Actual |
| 36222 | 97604.00 | 2025-01-31 | 37 | 7 | 5 | Actual |
| 22958 | 202.00 | 2024-01-31 | 74 | 3 | 6 | Actual |
| 36438 | 1621.00 | 2025-01-31 | 77 | 1 | 7 | Actual |
| 22840 | 203.00 | 2024-01-31 | 68 | 6 | 5 | Actual |
| 34834 | 14.00 | 2024-12-31 | 96 | 6 | 3 | Actual |
| 35450 | 205.63 | 2024-12-31 | 85 | 6 | 8 | Actual |
| 13423 | 280.00 | 2023-04-02 | 81 | 6 | 8 | Budget |
| 5669 | 59300.00 | 2022-10-02 | 56 | 6 | 3 | Budget |
| 4201 | 129.00 | 2022-08-02 | 84 | 1 | 7 | Actual |
| 30255 | 104.00 | 2024-09-01 | 69 | 1 | 3 | Actual |
| 27953 | 1520.58 | 2024-06-01 | 23 | 7 | 13 | Actual |
| 4784 | 15209.00 | 2022-09-02 | 94 | 6 | 4 | Actual |
| 16412 | 20.97 | 2023-07-03 | 76 | 1 | 12 | Actual |
| 192 | 5174.00 | 2022-05-02 | 61 | 1 | 4 | Actual |
| 32651 | 53544.00 | 2024-11-01 | 60 | 6 | 4 | Actual |
| 5954 | 200.00 | 2022-10-02 | 68 | 1 | 5 | Budget |
| 21836 | 757.00 | 2023-12-31 | 77 | 1 | 5 | Actual |
| 33943 | 375.00 | 2024-12-02 | 81 | 1 | 6 | Actual |
| 10388 | -139.00 | 2023-01-31 | 91 | 6 | 4 | Actual |
| 9179 | 280.00 | 2022-12-31 | 67 | 1 | 4 | Budget |
| 14356 | -107.75 | 2023-05-02 | 91 | 6 | 11 | Actual |
| 14678 | 91.00 | 2023-06-02 | 85 | 6 | 4 | Actual |
| 26082 | 29.00 | 2024-05-01 | 71 | 4 | 6 | Actual |
| 18050 | 8099.00 | 2023-09-02 | 61 | 1 | 7 | Actual |
| 16013 | 12.00 | 2023-07-03 | 96 | 1 | 7 | Actual |
| 39144 | 295.45 | 2025-04-02 | 66 | 1 | 12 | Actual |
| 36318 | 55.00 | 2025-01-31 | 71 | 4 | 6 | Actual |
| 23845 | 115.00 | 2024-03-01 | 68 | 6 | 5 | Actual |
| 14263 | 13.53 | 2023-05-02 | 83 | 2 | 11 | Actual |
| 17027 | 93.00 | 2023-08-02 | 71 | 1 | 7 | Actual |
| 30875 | 510.18 | 2024-09-01 | 65 | 2 | 8 | Actual |
| 2075 | 200.00 | 2022-06-02 | 67 | 1 | 8 | Budget |
| 2972 | 200.00 | 2022-07-03 | 67 | 6 | 6 | Budget |
| 19122 | 168509.00 | 2023-10-02 | 13 | 7 | 7 | Actual |
| 39036 | 350.77 | 2025-04-02 | 81 | 4 | 11 | Actual |
| 10716 | 100.00 | 2023-01-31 | 67 | 4 | 6 | Budget |
| 27283 | 208.00 | 2024-06-01 | 89 | 6 | 6 | Actual |
| 8187 | 32960.00 | 2022-12-03 | 60 | 1 | 5 | Actual |
| 9438 | 58516.00 | 2022-12-31 | 37 | 7 | 5 | Actual |
| 38334 | 51.00 | 2025-04-02 | 85 | 7 | 3 | Actual |
| 19922 | 130.00 | 2023-11-02 | 74 | 2 | 6 | Actual |
| 2067 | 3000.00 | 2022-06-02 | 61 | 1 | 8 | Budget |
| 9524 | 20.00 | 2022-12-31 | 82 | 2 | 6 | Budget |
| 7778 | 16546.84 | 2022-11-02 | 60 | 6 | 8 | Actual |
| 28163 | 82217.00 | 2024-07-02 | 21 | 7 | 4 | Actual |
| 26007 | 293.00 | 2024-05-01 | 80 | 1 | 6 | Actual |
| 25508 | 111559.22 | 2024-04-01 | 101 | 6 | 11 | Actual |
| 26601 | 52140.03 | 2024-05-01 | 35 | 7 | 11 | Actual |
| 28273 | 25862.00 | 2024-07-02 | 100 | 7 | 5 | Actual |
| 18548 | 9666.90 | 2023-09-02 | 40 | 7 | 12 | Actual |
| 22699 | 69.00 | 2024-01-31 | 85 | 7 | 3 | Actual |
| 19431 | -135.41 | 2023-10-02 | 91 | 6 | 11 | Actual |
| 10651 | 95.00 | 2023-01-31 | 90 | 2 | 6 | Actual |
| 2611 | 177.00 | 2022-07-03 | 84 | 1 | 5 | Actual |
| 10967 | 374.00 | 2023-01-31 | 73 | 6 | 7 | Actual |
| 1835 | 10200.00 | 2022-06-02 | 53 | 6 | 6 | Budget |
| 5637 | 280.00 | 2022-10-02 | 76 | 1 | 3 | Budget |
| 27147 | 13.00 | 2024-06-01 | 96 | 1 | 6 | Actual |
| 5736 | 43720.00 | 2022-10-02 | 19 | 7 | 3 | Actual |
| 10778 | 80.00 | 2023-01-31 | 78 | 5 | 6 | Budget |
| 7888 | 550.00 | 2022-12-03 | 80 | 1 | 3 | Budget |
| 37744 | 1323.83 | 2025-03-02 | 80 | 6 | 8 | Actual |
| 11109 | 30.00 | 2023-01-31 | 82 | 2 | 8 | Budget |
| 15640 | 3406.00 | 2023-07-03 | 63 | 6 | 4 | Actual |
| 8138 | 50.00 | 2022-12-03 | 82 | 6 | 4 | Budget |
| 25867 | 484806.00 | 2024-05-01 | 101 | 6 | 4 | Actual |
| 21513 | 7884.95 | 2023-12-03 | 33 | 7 | 11 | Actual |
| 16738 | 386.00 | 2023-08-02 | 73 | 1 | 5 | Actual |
| 39203 | 3480.61 | 2025-04-02 | 63 | 6 | 12 | Actual |
| 31785 | 367.00 | 2024-10-01 | 92 | 4 | 6 | Actual |
| 36688 | 70.97 | 2025-01-31 | 89 | 2 | 11 | Actual |
| 12558 | 1000.00 | 2023-04-02 | 80 | 1 | 4 | Budget |
| 17479 | 5.01 | 2023-08-02 | 85 | 2 | 12 | Actual |
| 29100 | 117692.92 | 2024-07-02 | 15 | 7 | 13 | Actual |
| 33257 | 20.97 | 2024-11-01 | 82 | 2 | 11 | Actual |
| 12284 | 200.00 | 2023-03-02 | 74 | 6 | 8 | Budget |
| 36058 | 2134.00 | 2025-01-31 | 80 | 1 | 4 | Actual |
| 36908 | 315.66 | 2025-01-31 | 73 | 6 | 12 | Actual |
| 18342 | 3.00 | 2023-09-02 | 96 | 3 | 11 | Actual |
| 9516 | 200.00 | 2022-12-31 | 77 | 2 | 6 | Budget |
| 36856 | 82.68 | 2025-01-31 | 84 | 1 | 12 | Actual |
| 8615 | 80.00 | 2022-12-03 | 85 | 6 | 6 | Budget |
| 14181 | -171.64 | 2023-05-02 | 91 | 6 | 8 | Actual |
| 24175 | 28621.00 | 2024-03-01 | 32 | 7 | 7 | Actual |
| 33729 | 362.00 | 2024-12-02 | 80 | 7 | 3 | Actual |
| 27804 | 314.59 | 2024-06-01 | 74 | 6 | 12 | Actual |
| 20981 | 249.00 | 2023-12-03 | 76 | 3 | 6 | Actual |
| 359 | 550.00 | 2022-05-02 | 81 | 1 | 5 | Budget |
| 27009 | 115582.00 | 2024-06-01 | 15 | 7 | 4 | Actual |
| 26684 | 4508.29 | 2024-05-01 | 22 | 7 | 12 | Actual |
| 33538 | 504.77 | 2024-11-01 | 66 | 2 | 13 | Actual |
| 19837 | 250.00 | 2023-11-02 | 74 | 6 | 5 | Actual |
| 2444 | 3600.00 | 2022-07-03 | 62 | 1 | 4 | Budget |
| 34140 | 111.00 | 2024-12-02 | 82 | 1 | 7 | Actual |
| 9414 | 38500.00 | 2022-12-31 | 99 | 6 | 5 | Actual |
| 20493 | 175302.99 | 2023-11-02 | 46 | 7 | 11 | Actual |
| 30367 | 41929.00 | 2024-09-01 | 100 | 7 | 3 | Actual |
| 11140 | 11400.00 | 2023-01-31 | 63 | 6 | 8 | Budget |
| 8385 | 80.00 | 2022-12-03 | 67 | 2 | 6 | Budget |
| 31846 | 498.00 | 2024-10-01 | 97 | 6 | 6 | Actual |
| 4486 | 59814.32 | 2022-08-02 | 39 | 7 | 8 | Actual |
| 27370 | 76.00 | 2024-06-01 | 82 | 6 | 7 | Actual |
| 16607 | 325705.00 | 2023-08-02 | 46 | 7 | 3 | Actual |
| 35886 | 141.61 | 2024-12-31 | 84 | 6 | 13 | Actual |
| 1557 | 111.00 | 2022-06-02 | 89 | 6 | 5 | Actual |
| 10141 | 313.00 | 2023-01-31 | 90 | 1 | 3 | Actual |
| 3098 | 4676.00 | 2022-07-03 | 57 | 6 | 7 | Actual |
| 38292 | 63412.00 | 2025-04-02 | 13 | 7 | 3 | Actual |
| 29280 | 710.00 | 2024-08-01 | 66 | 6 | 4 | Actual |
| 17284 | 90.12 | 2023-08-02 | 92 | 2 | 11 | Actual |
| 4084 | 17400.00 | 2022-08-02 | 60 | 6 | 6 | Budget |
| 26736 | 39.85 | 2024-05-01 | 69 | 2 | 13 | Actual |
| 27401 | 38028.00 | 2024-06-01 | 32 | 7 | 7 | Actual |
| 35430 | 5549.67 | 2024-12-31 | 61 | 6 | 8 | Actual |
| 22082 | 225.00 | 2023-12-31 | 97 | 6 | 6 | Actual |
| 17868 | 315.00 | 2023-09-02 | 81 | 1 | 6 | Actual |
| 3851 | 60.00 | 2022-08-02 | 71 | 1 | 6 | Budget |
| 35090 | 225.00 | 2024-12-31 | 76 | 1 | 6 | Actual |
| 21315 | 139533.98 | 2023-12-03 | 37 | 7 | 8 | Actual |
| 29592 | 436.00 | 2024-08-01 | 92 | 6 | 6 | Actual |
| 34435 | 94.38 | 2024-12-02 | 83 | 4 | 11 | Actual |
| 1446 | 89871.00 | 2022-06-02 | 35 | 7 | 4 | Actual |
| 18174 | 429.88 | 2023-09-02 | 66 | 2 | 8 | Actual |
| 31460 | 271200.00 | 2024-10-01 | 37 | 7 | 3 | Actual |
| 16844 | 349.00 | 2023-08-02 | 90 | 1 | 6 | Actual |
| 16842 | 416.00 | 2023-08-02 | 87 | 1 | 6 | Actual |
| 19964 | 462.00 | 2023-11-02 | 92 | 3 | 6 | Actual |
| 12889 | 196.00 | 2023-04-02 | 80 | 2 | 6 | Actual |
| 10068 | 34500.00 | 2022-12-31 | 99 | 6 | 8 | Actual |
| 22613 | 145.00 | 2024-01-31 | 94 | 1 | 3 | Actual |
| 9011 | 578.00 | 2022-12-31 | 80 | 1 | 3 | Actual |
| 34763 | 8666.33 | 2024-12-02 | 33 | 7 | 13 | Actual |
| 27409 | 2127159.00 | 2024-06-01 | 43 | 7 | 7 | Actual |
| 25894 | -190270.00 | 2024-05-01 | 43 | 7 | 4 | Actual |
| 4113 | 100.00 | 2022-08-02 | 78 | 6 | 6 | Budget |
| 18224 | 178.36 | 2023-09-02 | 89 | 6 | 8 | Actual |
| 31412 | 410.00 | 2024-10-01 | 66 | 6 | 3 | Actual |
| 26443 | 8.21 | 2024-05-01 | 69 | 2 | 11 | Actual |
| 12761 | 598.00 | 2023-04-02 | 80 | 6 | 5 | Actual |
| 38520 | 38173.00 | 2025-04-02 | 34 | 7 | 5 | Actual |
| 4991 | 33.00 | 2022-09-02 | 82 | 1 | 6 | Actual |
| 1286 | 107.00 | 2022-06-02 | 74 | 7 | 3 | Actual |
| 31004 | 152.89 | 2024-09-01 | 77 | 2 | 11 | Actual |
| 29141 | 317.00 | 2024-08-01 | 85 | 1 | 3 | Actual |
| 22593 | 450.00 | 2024-01-31 | 67 | 1 | 3 | Actual |
| 15542 | -194.00 | 2023-07-03 | 91 | 6 | 3 | Actual |
| 28507 | 30239.00 | 2024-07-02 | 63 | 6 | 7 | Actual |
| 15164 | 523.82 | 2023-06-02 | 65 | 6 | 8 | Actual |
| 21907 | 32510.00 | 2023-12-31 | 34 | 7 | 5 | Actual |
| 30881 | 355.63 | 2024-09-01 | 73 | 2 | 8 | Actual |
| 19571 | 7000.89 | 2023-10-02 | 33 | 7 | 12 | Actual |
| 19593 | 1471.00 | 2023-11-02 | 77 | 1 | 3 | Actual |
| 8412 | 40.00 | 2022-12-03 | 85 | 2 | 6 | Budget |
| 18191 | 114.72 | 2023-09-02 | 89 | 2 | 8 | Actual |
| 25853 | 532.00 | 2024-05-01 | 81 | 6 | 4 | Actual |
| 22740 | 25790.00 | 2024-01-31 | 57 | 6 | 4 | Actual |
| 8075 | 1100.00 | 2022-12-03 | 80 | 1 | 4 | Budget |
| 34399 | 32.67 | 2024-12-02 | 71 | 3 | 11 | Actual |
| 37627 | 303.00 | 2025-03-02 | 83 | 6 | 7 | Actual |
| 3307 | 213.21 | 2022-07-03 | 73 | 6 | 8 | Actual |
| 29 | 550.00 | 2022-05-02 | 80 | 1 | 3 | Budget |
| 61 | 979.00 | 2022-05-02 | 62 | 6 | 3 | Actual |
| 8507 | 70.00 | 2022-12-03 | 84 | 4 | 6 | Budget |
| 4741 | 10200.00 | 2022-09-02 | 63 | 6 | 4 | Budget |
| 35360 | 71607.00 | 2024-12-31 | 34 | 7 | 7 | Actual |
| 39040 | 101.82 | 2025-04-02 | 85 | 4 | 11 | Actual |
| 9456 | 200.00 | 2022-12-31 | 67 | 1 | 6 | Budget |
| 1501 | 109465.00 | 2022-06-02 | 12 | 2 | 5 | Actual |
| 21460 | 660.35 | 2023-12-03 | 54 | 6 | 11 | Actual |
| 12596 | 11100.00 | 2023-04-02 | 63 | 6 | 4 | Budget |
| 35706 | 134.80 | 2024-12-31 | 83 | 1 | 12 | Actual |
| 5845 | 363.00 | 2022-10-02 | 90 | 1 | 4 | Actual |
| 18684 | 761.00 | 2023-10-02 | 77 | 1 | 4 | Actual |
| 16317 | 7.14 | 2023-07-03 | 71 | 5 | 11 | Actual |
| 33336 | 60.33 | 2024-11-01 | 71 | 6 | 11 | Actual |
| 33143 | 258.66 | 2024-11-01 | 90 | 2 | 8 | Actual |
| 18582 | 5687.00 | 2023-10-02 | 54 | 6 | 3 | Actual |
| 8438 | 36.00 | 2022-12-03 | 69 | 3 | 6 | Actual |
| 27450 | 479.88 | 2024-06-01 | 74 | 2 | 8 | Actual |
| 30854 | 773.82 | 2024-09-01 | 74 | 1 | 8 | Actual |
| 35355 | 26058.00 | 2024-12-31 | 28 | 7 | 7 | Actual |
| 23387 | 1117.80 | 2024-01-31 | 62 | 4 | 11 | Actual |
| 10685 | 550.00 | 2023-01-31 | 80 | 3 | 6 | Budget |
| 27325 | 323.00 | 2024-06-01 | 68 | 1 | 7 | Actual |
| 35518 | 1538.02 | 2024-12-31 | 61 | 2 | 11 | Actual |
| 16183 | 11592.21 | 2023-07-03 | 22 | 7 | 8 | Actual |
| 5521 | 5.00 | 2022-09-02 | 96 | 2 | 8 | Actual |
| 38393 | 686.00 | 2025-04-02 | 81 | 6 | 4 | Actual |
| 19743 | 223.00 | 2023-11-02 | 73 | 6 | 4 | Actual |
| 10929 | 750.00 | 2023-01-31 | 87 | 1 | 7 | Budget |
| 9090 | 212.00 | 2022-12-31 | 97 | 6 | 3 | Actual |
| 35298 | 460.00 | 2024-12-31 | 90 | 1 | 7 | Actual |
| 7391 | 178.00 | 2022-11-02 | 90 | 4 | 6 | Actual |
| 28030 | 14.00 | 2024-07-02 | 96 | 6 | 3 | Actual |
| 13697 | 156291.00 | 2023-05-02 | 35 | 7 | 4 | Actual |
| 14776 | 272.00 | 2023-06-02 | 92 | 6 | 5 | Actual |
| 1510 | 8048.00 | 2022-06-02 | 57 | 6 | 5 | Actual |
| 34990 | 712.00 | 2024-12-31 | 66 | 1 | 5 | Actual |
| 32354 | 357138.26 | 2024-10-01 | 6 | 7 | 12 | Actual |
| 4005 | 116.00 | 2022-08-02 | 78 | 4 | 6 | Actual |
| 6355 | 1629.00 | 2022-10-02 | 76 | 6 | 6 | Actual |
| 8403 | 280.00 | 2022-12-03 | 80 | 2 | 6 | Budget |
| 23255 | 619.27 | 2024-01-31 | 74 | 6 | 8 | Actual |
| 27887 | 95.99 | 2024-06-01 | 71 | 2 | 13 | Actual |
| 33459 | 370.98 | 2024-11-01 | 74 | 6 | 12 | Actual |
| 9459 | 45.00 | 2022-12-31 | 69 | 1 | 6 | Actual |
| 1394 | 200.00 | 2022-06-02 | 74 | 6 | 4 | Budget |
| 38486 | 806.00 | 2025-04-02 | 81 | 6 | 5 | Actual |
| 14403 | 31.61 | 2023-05-02 | 77 | 1 | 12 | Actual |
| 32113 | 384.81 | 2024-10-01 | 92 | 1 | 11 | Actual |
| 12885 | 170.00 | 2023-04-02 | 77 | 2 | 6 | Actual |
| 28059 | 518398.00 | 2024-07-02 | 43 | 7 | 3 | Actual |
| 15672 | 9617.00 | 2023-07-03 | 8 | 7 | 4 | Actual |
| 36319 | 214.00 | 2025-01-31 | 73 | 4 | 6 | Actual |
| 16084 | 993.52 | 2023-07-03 | 66 | 1 | 8 | Actual |
| 14925 | 27.00 | 2023-06-02 | 71 | 5 | 6 | Actual |
| 27656 | 119.91 | 2024-06-01 | 81 | 5 | 11 | Actual |
| 30439 | 151354.00 | 2024-09-01 | 15 | 7 | 4 | Actual |
| 37055 | 57544.43 | 2025-01-31 | 21 | 7 | 13 | Actual |
| 37747 | 296.54 | 2025-03-02 | 83 | 6 | 8 | Actual |
| 11936 | 1875.00 | 2023-03-02 | 62 | 6 | 6 | Actual |
| 28386 | 74.00 | 2024-07-02 | 67 | 5 | 6 | Actual |
| 11315 | 60.00 | 2023-03-02 | 85 | 6 | 3 | Budget |
| 20383 | 10.33 | 2023-11-02 | 69 | 4 | 11 | Actual |
| 8878 | 90.00 | 2022-12-03 | 83 | 2 | 8 | Budget |
| 404 | 70.00 | 2022-05-02 | 71 | 6 | 5 | Budget |
| 17023 | 524.00 | 2023-08-02 | 66 | 1 | 7 | Actual |
| 28847 | 448.64 | 2024-07-02 | 87 | 6 | 11 | Actual |
| 32171 | 17176.61 | 2024-10-01 | 60 | 4 | 11 | Actual |
| 37129 | 343.00 | 2025-03-02 | 89 | 6 | 3 | Actual |
| 31629 | 122.00 | 2024-10-01 | 71 | 6 | 5 | Actual |
| 3287 | 15700.00 | 2022-07-03 | 60 | 6 | 8 | Budget |
| 28893 | 58.21 | 2024-07-02 | 71 | 1 | 12 | Actual |
| 13585 | 22963.00 | 2023-05-02 | 60 | 7 | 3 | Actual |
| 13515 | 588.00 | 2023-05-02 | 92 | 1 | 3 | Actual |
| 6109 | 100.00 | 2022-10-02 | 78 | 1 | 6 | Budget |
| 29687 | 1683.00 | 2024-08-01 | 97 | 6 | 7 | Actual |
| 29351 | 84.00 | 2024-08-01 | 82 | 1 | 5 | Actual |
| 9189 | 167.00 | 2022-12-31 | 74 | 1 | 4 | Actual |
| 6124 | 140.00 | 2022-10-02 | 89 | 1 | 6 | Actual |
| 34484 | 160.34 | 2024-12-02 | 68 | 6 | 11 | Actual |
| 13426 | 30.00 | 2023-04-02 | 82 | 6 | 8 | Budget |
| 3532 | 144.00 | 2022-08-02 | 77 | 7 | 3 | Actual |
| 16051 | 1000135.00 | 2023-07-03 | 101 | 6 | 7 | Actual |
| 6758 | 300.00 | 2022-11-02 | 73 | 1 | 3 | Budget |
| 30214 | -158.39 | 2024-08-01 | 91 | 6 | 13 | Actual |
| 28337 | 80.00 | 2024-07-02 | 71 | 3 | 6 | Actual |
| 20330 | 8.21 | 2023-11-02 | 71 | 2 | 11 | Actual |
| 21793 | 204.00 | 2023-12-31 | 97 | 6 | 4 | Actual |
| 37040 | 269.68 | 2025-01-31 | 92 | 6 | 13 | Actual |
| 15537 | 162.00 | 2023-07-03 | 84 | 6 | 3 | Actual |
| 30184 | 4.00 | 2024-08-01 | 96 | 2 | 13 | Actual |
| 26350 | 870.79 | 2024-05-01 | 65 | 6 | 8 | Actual |
| 13175 | 50.00 | 2023-04-02 | 82 | 1 | 7 | Actual |
| 21624 | 658.00 | 2023-12-31 | 76 | 1 | 3 | Actual |
| 6383 | 303098.00 | 2022-10-02 | 101 | 6 | 6 | Actual |
| 6930 | 5702.00 | 2022-11-02 | 61 | 1 | 4 | Actual |
| 2867 | 100.00 | 2022-07-03 | 67 | 4 | 6 | Budget |
| 35280 | 611.00 | 2024-12-31 | 66 | 1 | 7 | Actual |
| 13346 | 128.36 | 2023-04-02 | 68 | 2 | 8 | Actual |
| 11228 | 200.00 | 2023-03-02 | 67 | 1 | 3 | Budget |
| 16941 | 193.00 | 2023-08-02 | 77 | 5 | 6 | Actual |
| 8036 | 30.00 | 2022-12-03 | 85 | 7 | 3 | Budget |
| 35243 | 451.00 | 2024-12-31 | 92 | 6 | 6 | Actual |
| 10336 | 7.00 | 2023-01-31 | 54 | 6 | 4 | Actual |
| 18304 | 36.93 | 2023-09-02 | 81 | 2 | 11 | Actual |
| 2715 | 1800.00 | 2022-07-03 | 61 | 1 | 6 | Budget |
| 21787 | 128.00 | 2023-12-31 | 89 | 6 | 4 | Actual |
| 22799 | 513160.00 | 2024-01-31 | 46 | 7 | 4 | Actual |
| 9971 | 80.00 | 2022-12-31 | 68 | 2 | 8 | Budget |
| 34491 | 609.28 | 2024-12-02 | 77 | 6 | 11 | Actual |
| 16422 | 73.10 | 2023-07-03 | 89 | 1 | 12 | Actual |
| 15734 | 270.00 | 2023-07-03 | 65 | 6 | 5 | Actual |
| 1368 | 79100.00 | 2022-06-02 | 56 | 6 | 4 | Budget |
| 38621 | 167.00 | 2025-04-02 | 76 | 4 | 6 | Actual |
| 17069 | 488.00 | 2023-08-02 | 81 | 6 | 7 | Actual |
| 24844 | 236.00 | 2024-04-01 | 74 | 1 | 5 | Actual |
| 13826 | 464.00 | 2023-05-02 | 92 | 1 | 6 | Actual |
| 22335 | 141.19 | 2023-12-31 | 74 | 1 | 11 | Actual |
| 21494 | 183108.43 | 2023-12-03 | 101 | 6 | 11 | Actual |
| 484 | 100.00 | 2022-05-02 | 68 | 1 | 6 | Budget |
| 16388 | 53247.50 | 2023-07-03 | 29 | 7 | 11 | Actual |
| 9066 | 349.00 | 2022-12-31 | 77 | 6 | 3 | Actual |
| 13691 | 21282.00 | 2023-05-02 | 28 | 7 | 4 | Actual |
| 39360 | 3680.27 | 2025-04-02 | 22 | 7 | 13 | Actual |
| 11296 | 100.00 | 2023-03-02 | 74 | 6 | 3 | Budget |
| 15200 | 43057.94 | 2023-06-02 | 19 | 7 | 8 | Actual |
| 12158 | 3600.00 | 2023-03-02 | 61 | 1 | 8 | Budget |
| 1809 | 177.00 | 2022-06-02 | 77 | 5 | 6 | Actual |
| 15834 | 20.00 | 2023-07-03 | 83 | 2 | 6 | Actual |
| 27583 | -82.22 | 2024-06-01 | 91 | 2 | 11 | Actual |
| 25672 | -475000.00 | 2024-04-30 | 43 | 7 | 11 | Actual |
| 33910 | 67955.00 | 2024-12-02 | 21 | 7 | 5 | Actual |
| 215 | 277.00 | 2022-05-02 | 78 | 1 | 4 | Actual |
| 29529 | 347.00 | 2024-08-01 | 87 | 4 | 6 | Actual |
| 36096 | 241.00 | 2025-01-31 | 84 | 6 | 4 | Actual |
| 14092 | -1121918.00 | 2023-05-02 | 43 | 7 | 7 | Actual |
| 36103 | 38002.00 | 2025-01-31 | 94 | 6 | 4 | Actual |
| 5706 | 232.00 | 2022-10-02 | 81 | 6 | 3 | Actual |
| 26710 | 27.57 | 2024-05-01 | 71 | 1 | 13 | Actual |
| 6642 | 114.72 | 2022-10-02 | 89 | 2 | 8 | Actual |
| 8700 | 310.00 | 2022-12-03 | 92 | 1 | 7 | Actual |
| 16085 | 492.00 | 2023-07-03 | 67 | 1 | 8 | Actual |
| 39079 | 6876.42 | 2025-04-02 | 57 | 6 | 11 | Actual |
| 12396 | 28100.00 | 2023-04-02 | 54 | 6 | 3 | Budget |
| 7810 | 487.45 | 2022-11-02 | 80 | 6 | 8 | Actual |
| 33006 | 476.00 | 2024-11-01 | 67 | 1 | 7 | Actual |
| 24973 | 16.00 | 2024-04-01 | 85 | 2 | 6 | Actual |
| 9918 | 480.00 | 2022-12-31 | 65 | 1 | 8 | Budget |
| 32961 | 129.00 | 2024-11-01 | 83 | 6 | 6 | Actual |
| 20945 | 76.00 | 2023-12-03 | 65 | 2 | 6 | Actual |
| 19580 | 6504.07 | 2023-10-02 | 100 | 7 | 12 | Actual |
| 29793 | 299.57 | 2024-08-01 | 78 | 6 | 8 | Actual |
| 3927 | 176.00 | 2022-08-02 | 92 | 2 | 6 | Actual |
| 12857 | 281.00 | 2023-04-02 | 92 | 1 | 6 | Actual |
| 13393 | 1900.00 | 2023-04-02 | 61 | 6 | 8 | Budget |
| 35708 | 108.21 | 2024-12-31 | 85 | 1 | 12 | Actual |
| 4190 | 650.00 | 2022-08-02 | 77 | 1 | 7 | Budget |
| 13650 | 443.00 | 2023-05-02 | 66 | 6 | 4 | Actual |
| 37292 | 405.00 | 2025-03-02 | 68 | 1 | 5 | Actual |
| 3096 | 171300.00 | 2022-07-03 | 56 | 6 | 7 | Budget |
| 409 | 200.00 | 2022-05-02 | 74 | 6 | 5 | Budget |
| 271 | 1500.00 | 2022-05-02 | 76 | 6 | 4 | Budget |
| 15661 | 288.00 | 2023-07-03 | 90 | 6 | 4 | Actual |
| 10794 | 144.00 | 2023-01-31 | 90 | 5 | 6 | Actual |
| 37215 | 637.00 | 2025-03-02 | 90 | 1 | 4 | Actual |
| 31767 | 73.00 | 2024-10-01 | 68 | 4 | 6 | Actual |
| 15510 | 16.00 | 2023-07-03 | 96 | 1 | 3 | Actual |
| 34878 | 118.00 | 2024-12-31 | 78 | 7 | 3 | Actual |
| 15263 | 35.87 | 2023-06-02 | 81 | 2 | 11 | Actual |
| 32527 | 3957.00 | 2024-11-01 | 53 | 6 | 3 | Actual |
| 7282 | 200.00 | 2022-11-02 | 81 | 2 | 6 | Budget |
| 26662 | 13.53 | 2024-05-01 | 84 | 6 | 12 | Actual |
| 14172 | 772.31 | 2023-05-02 | 80 | 6 | 8 | Actual |
| 9178 | 650.00 | 2022-12-31 | 66 | 1 | 4 | Budget |
| 2641 | 364.00 | 2022-07-03 | 66 | 6 | 5 | Actual |
| 299 | 112648.00 | 2022-05-02 | 101 | 6 | 4 | Actual |
| 17503 | 59.27 | 2023-08-02 | 77 | 6 | 12 | Actual |
| 30849 | 887.46 | 2024-09-01 | 67 | 1 | 8 | Actual |
| 2766 | 480.00 | 2022-07-03 | 62 | 2 | 6 | Budget |
| 18848 | 48453.00 | 2023-10-02 | 34 | 7 | 5 | Actual |
| 19781 | 33701.00 | 2023-11-02 | 32 | 7 | 4 | Actual |
| 21942 | 48856.00 | 2023-12-31 | 12 | 2 | 6 | Actual |
| 36651 | 784.82 | 2025-01-31 | 77 | 1 | 11 | Actual |
| 34290 | 802.61 | 2024-12-02 | 77 | 6 | 8 | Actual |
| 24623 | 9719.00 | 2024-04-01 | 61 | 1 | 3 | Actual |
| 35279 | 672.00 | 2024-12-31 | 65 | 1 | 7 | Actual |
| 29980 | 6.00 | 2024-08-01 | 96 | 6 | 11 | Actual |
| 15755 | -229.00 | 2023-07-03 | 91 | 6 | 5 | Actual |
| 20904 | 25524.00 | 2023-12-03 | 32 | 7 | 5 | Actual |
| 29941 | 114.59 | 2024-08-01 | 89 | 4 | 11 | Actual |
| 29603 | 84990.00 | 2024-08-01 | 15 | 7 | 6 | Actual |
| 2743 | 304.00 | 2022-07-03 | 81 | 1 | 6 | Actual |
| 18877 | 340.00 | 2023-10-02 | 87 | 1 | 6 | Actual |
| 23606 | 1562.00 | 2024-03-01 | 80 | 1 | 3 | Actual |
| 16077 | 2774054.00 | 2023-07-03 | 43 | 7 | 7 | Actual |
| 38691 | 401.00 | 2025-04-02 | 90 | 6 | 6 | Actual |
| 420 | 480.00 | 2022-05-02 | 81 | 6 | 5 | Budget |
| 28925 | 95.44 | 2024-07-02 | 77 | 2 | 12 | Actual |
| 3572 | 88.00 | 2022-08-02 | 71 | 1 | 4 | Actual |
| 15444 | 16.72 | 2023-06-02 | 83 | 6 | 12 | Actual |
| 16330 | 23.10 | 2023-07-03 | 89 | 5 | 11 | Actual |
| 8627 | 374699.00 | 2022-12-03 | 101 | 6 | 6 | Actual |
| 13197 | 210200.00 | 2023-04-02 | 54 | 6 | 7 | Budget |
| 29989 | 74904.28 | 2024-08-01 | 14 | 7 | 11 | Actual |
| 2645 | 144.00 | 2022-07-03 | 68 | 6 | 5 | Actual |
| 24384 | 122.04 | 2024-03-01 | 92 | 3 | 11 | Actual |
| 24309 | 182.68 | 2024-03-01 | 66 | 1 | 11 | Actual |
| 84 | 380.00 | 2022-05-02 | 77 | 6 | 3 | Budget |
| 10214 | 48649.00 | 2023-01-31 | 13 | 7 | 3 | Actual |
| 3235 | 1542.02 | 2022-07-03 | 62 | 2 | 8 | Actual |
| 26886 | 17002.00 | 2024-06-01 | 7 | 7 | 3 | Actual |
| 2893 | 90.00 | 2022-07-03 | 84 | 4 | 6 | Budget |
| 1027 | 80.00 | 2022-05-02 | 84 | 2 | 8 | Budget |
| 20751 | 328.00 | 2023-12-03 | 89 | 1 | 4 | Actual |
| 3016 | 10391.00 | 2022-07-03 | 7 | 7 | 6 | Actual |
| 36411 | 33870.00 | 2025-01-31 | 24 | 7 | 6 | Actual |
| 21569 | 16.72 | 2023-12-03 | 78 | 6 | 12 | Actual |
| 1070 | 214.72 | 2022-05-02 | 74 | 6 | 8 | Actual |
| 4705 | 1100.00 | 2022-09-02 | 80 | 1 | 4 | Budget |
| 31487 | 99.00 | 2024-10-01 | 89 | 7 | 3 | Actual |
| 31341 | 273.19 | 2024-09-01 | 92 | 6 | 13 | Actual |
Generated 2025-06-01 05:43:09.661 UTC