[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4113 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28275 | 2281.00 | 2024-07-02 | 61 | 1 | 6 | Actual |
| 13094 | 289.00 | 2023-04-02 | 81 | 6 | 6 | Actual |
| 36595 | 1035.95 | 2025-01-31 | 80 | 6 | 8 | Actual |
| 21693 | 62974.00 | 2023-12-31 | 31 | 7 | 3 | Actual |
| 37412 | 52.00 | 2025-03-02 | 68 | 2 | 6 | Actual |
| 11680 | 41550.00 | 2023-03-02 | 39 | 7 | 5 | Actual |
| 435 | 4254.00 | 2022-05-02 | 94 | 6 | 5 | Actual |
| 11185 | 374.00 | 2023-01-31 | 97 | 6 | 8 | Actual |
| 675 | 60.00 | 2022-05-02 | 68 | 5 | 6 | Budget |
| 14025 | 324.00 | 2023-05-02 | 92 | 1 | 7 | Actual |
| 11422 | 266.00 | 2023-03-02 | 74 | 1 | 4 | Actual |
| 4847 | 480.00 | 2022-09-02 | 81 | 1 | 5 | Budget |
| 30869 | 569.27 | 2024-09-01 | 94 | 1 | 8 | Actual |
| 31096 | 36.93 | 2024-09-01 | 82 | 6 | 11 | Actual |
| 28414 | 1943.00 | 2024-07-02 | 62 | 6 | 6 | Actual |
| 29186 | 290998.00 | 2024-08-01 | 101 | 6 | 3 | Actual |
| 29192 | 59999.00 | 2024-08-01 | 14 | 7 | 3 | Actual |
| 38524 | 62974.00 | 2025-04-02 | 39 | 7 | 5 | Actual |
| 12048 | 187.00 | 2023-03-02 | 83 | 1 | 7 | Actual |
| 14360 | 433.00 | 2023-05-02 | 97 | 6 | 11 | Actual |
| 6830 | 280.00 | 2022-11-02 | 81 | 6 | 3 | Budget |
| 36410 | 6184.00 | 2025-01-31 | 23 | 7 | 6 | Actual |
| 32311 | 163.53 | 2024-10-01 | 90 | 1 | 12 | Actual |
| 29035 | 885.48 | 2024-07-02 | 65 | 2 | 13 | Actual |
| 20525 | 17.78 | 2023-11-02 | 65 | 2 | 12 | Actual |
| 17162 | 160.18 | 2023-08-02 | 90 | 2 | 8 | Actual |
| 30235 | 60790.10 | 2024-08-01 | 29 | 7 | 13 | Actual |
| 28514 | 756.00 | 2024-07-02 | 72 | 6 | 7 | Actual |
| 32381 | 24696.45 | 2024-10-01 | 60 | 1 | 13 | Actual |
| 22761 | 101.00 | 2024-01-31 | 84 | 6 | 4 | Actual |
| 10055 | 138.96 | 2022-12-31 | 84 | 6 | 8 | Actual |
| 718 | 18000.00 | 2022-05-02 | 60 | 6 | 6 | Budget |
| 13859 | 1546.00 | 2023-05-02 | 62 | 3 | 6 | Actual |
| 15419 | 3.00 | 2023-06-02 | 96 | 1 | 12 | Actual |
| 10341 | 34400.00 | 2023-01-31 | 60 | 6 | 4 | Budget |
| 7732 | 141.99 | 2022-11-02 | 67 | 2 | 8 | Actual |
| 23224 | 188.96 | 2024-01-31 | 78 | 2 | 8 | Actual |
| 4666 | 30.00 | 2022-09-02 | 85 | 7 | 3 | Budget |
| 26325 | 473.82 | 2024-05-01 | 74 | 2 | 8 | Actual |
| 1950 | 850.00 | 2022-06-02 | 77 | 1 | 7 | Budget |
| 14834 | 388.00 | 2023-06-02 | 92 | 1 | 6 | Actual |
| 6802 | 784.00 | 2022-11-02 | 62 | 6 | 3 | Actual |
| 1817 | 12.00 | 2022-06-02 | 82 | 5 | 6 | Actual |
| 8341 | 29.00 | 2022-12-03 | 69 | 1 | 6 | Actual |
| 35765 | 609.28 | 2024-12-31 | 81 | 6 | 12 | Actual |
| 29962 | 160.34 | 2024-08-01 | 72 | 6 | 11 | Actual |
| 38642 | 59.00 | 2025-04-02 | 68 | 5 | 6 | Actual |
| 35111 | 69.00 | 2024-12-31 | 67 | 2 | 6 | Actual |
| 35357 | 67344.00 | 2024-12-31 | 31 | 7 | 7 | Actual |
| 22383 | 166.72 | 2023-12-31 | 65 | 3 | 11 | Actual |
| 36308 | 646.00 | 2025-01-31 | 92 | 3 | 6 | Actual |
| 30393 | 401.00 | 2024-09-01 | 94 | 1 | 4 | Actual |
| 15849 | 168.00 | 2023-07-03 | 66 | 3 | 6 | Actual |
| 27008 | 54253.00 | 2024-06-01 | 14 | 7 | 4 | Actual |
| 2079 | 66.23 | 2022-06-02 | 69 | 1 | 8 | Actual |
| 2495 | 2000.00 | 2022-07-03 | 61 | 6 | 4 | Budget |
| 17755 | 52736.00 | 2023-09-02 | 39 | 7 | 4 | Actual |
| 4438 | 100.00 | 2022-08-02 | 78 | 6 | 8 | Budget |
| 1216 | 380.00 | 2022-06-02 | 80 | 6 | 3 | Budget |
| 4542 | 2089.00 | 2022-09-02 | 53 | 6 | 3 | Actual |
| 8764 | 7.00 | 2022-12-03 | 96 | 6 | 7 | Actual |
| 934 | 25665.00 | 2022-05-02 | 37 | 7 | 7 | Actual |
| 15840 | -48.00 | 2023-07-03 | 91 | 2 | 6 | Actual |
| 5569 | 100.00 | 2022-09-02 | 83 | 6 | 8 | Budget |
| 13760 | 97.00 | 2023-05-02 | 84 | 6 | 5 | Actual |
| 10701 | -229.00 | 2023-01-31 | 91 | 3 | 6 | Actual |
| 10750 | 72.00 | 2023-01-31 | 94 | 4 | 6 | Actual |
| 5699 | 750.00 | 2022-10-02 | 76 | 6 | 3 | Budget |
| 20978 | 46.00 | 2023-12-03 | 71 | 3 | 6 | Actual |
| 7564 | 650.00 | 2022-11-02 | 81 | 1 | 7 | Budget |
| 24334 | 690.13 | 2024-03-01 | 61 | 2 | 11 | Actual |
| 36932 | 5557.25 | 2025-01-31 | 8 | 7 | 12 | Actual |
| 28666 | 129614.10 | 2024-07-02 | 21 | 7 | 8 | Actual |
| 10107 | 380.00 | 2023-01-31 | 66 | 1 | 3 | Budget |
| 36182 | 2084.00 | 2025-01-31 | 76 | 6 | 5 | Actual |
| 9864 | 40.00 | 2022-12-31 | 82 | 6 | 7 | Actual |
| 34547 | 479.49 | 2024-12-02 | 74 | 1 | 12 | Actual |
| 4481 | 18769.61 | 2022-08-02 | 33 | 7 | 8 | Actual |
| 33187 | 41088.21 | 2024-11-01 | 7 | 7 | 8 | Actual |
| 10022 | 24410.63 | 2022-12-31 | 63 | 6 | 8 | Actual |
| 12394 | 3655.00 | 2023-04-02 | 53 | 6 | 3 | Actual |
| 22245 | 398.06 | 2023-12-31 | 76 | 2 | 8 | Actual |
| 819 | 400.00 | 2022-05-02 | 73 | 1 | 7 | Budget |
| 28965 | 129.48 | 2024-07-02 | 84 | 6 | 12 | Actual |
| 28351 | 571.00 | 2024-07-02 | 90 | 3 | 6 | Actual |
| 16937 | 22.00 | 2023-08-02 | 71 | 5 | 6 | Actual |
| 31859 | 184569.00 | 2024-10-01 | 21 | 7 | 6 | Actual |
| 5050 | -86.00 | 2022-09-02 | 91 | 2 | 6 | Actual |
| 3354 | 18290.82 | 2022-07-03 | 24 | 7 | 8 | Actual |
| 26136 | 187.00 | 2024-05-01 | 66 | 6 | 6 | Actual |
| 37866 | -156.68 | 2025-03-02 | 91 | 3 | 11 | Actual |
| 18427 | -99.24 | 2023-09-02 | 91 | 6 | 11 | Actual |
| 3452 | 703.00 | 2022-08-02 | 76 | 6 | 3 | Actual |
| 30787 | 40190.00 | 2024-09-01 | 63 | 6 | 7 | Actual |
| 30320 | 24696.00 | 2024-09-01 | 18 | 7 | 3 | Actual |
| 37125 | 292.00 | 2025-03-02 | 83 | 6 | 3 | Actual |
| 933 | 26049.00 | 2022-05-02 | 35 | 7 | 7 | Actual |
| 24043 | 28.00 | 2024-03-01 | 69 | 6 | 6 | Actual |
| 14418 | 1170.99 | 2023-05-02 | 60 | 2 | 12 | Actual |
| 34865 | 19665.00 | 2024-12-31 | 60 | 7 | 3 | Actual |
| 19372 | 138.00 | 2023-10-02 | 92 | 4 | 11 | Actual |
| 35595 | 183.74 | 2024-12-31 | 92 | 4 | 11 | Actual |
| 5006 | 197670.00 | 2022-09-02 | 12 | 2 | 6 | Actual |
| 18601 | 935.00 | 2023-10-02 | 80 | 6 | 3 | Actual |
| 34928 | 5252.00 | 2024-12-31 | 62 | 6 | 4 | Actual |
| 4555 | 196.00 | 2022-09-02 | 65 | 6 | 3 | Actual |
| 12655 | 9510.00 | 2023-04-02 | 22 | 7 | 4 | Actual |
| 15578 | 1619.00 | 2023-07-03 | 62 | 7 | 3 | Actual |
| 27445 | 304.12 | 2024-06-01 | 67 | 2 | 8 | Actual |
| 11919 | -72.00 | 2023-03-02 | 91 | 5 | 6 | Actual |
| 4497 | 380.00 | 2022-09-02 | 65 | 1 | 3 | Budget |
| 13220 | 45.00 | 2023-04-02 | 71 | 6 | 7 | Actual |
| 8117 | 161.00 | 2022-12-03 | 68 | 6 | 4 | Actual |
| 10856 | 5819.00 | 2023-01-31 | 94 | 6 | 6 | Actual |
| 11887 | 41.00 | 2023-03-02 | 67 | 5 | 6 | Actual |
| 24613 | 564.60 | 2024-03-01 | 34 | 7 | 12 | Actual |
| 121 | 13445.00 | 2022-05-02 | 20 | 7 | 3 | Actual |
| 5183 | 60.00 | 2022-09-02 | 83 | 5 | 6 | Budget |
| 29828 | 37053.29 | 2024-08-01 | 33 | 7 | 8 | Actual |
| 24861 | 120734.00 | 2024-04-01 | 12 | 2 | 5 | Actual |
| 38803 | 6062.00 | 2025-04-02 | 23 | 7 | 7 | Actual |
| 32755 | 593.00 | 2024-11-01 | 73 | 6 | 5 | Actual |
| 12192 | 196.54 | 2023-03-02 | 85 | 1 | 8 | Actual |
| 32325 | 428.43 | 2024-10-01 | 65 | 6 | 12 | Actual |
| 7655 | 50174.00 | 2022-11-02 | 21 | 7 | 7 | Actual |
| 15370 | 49002.74 | 2023-06-02 | 13 | 7 | 11 | Actual |
| 19065 | 940.00 | 2023-10-02 | 77 | 1 | 7 | Actual |
| 33510 | 259.15 | 2024-11-01 | 65 | 1 | 13 | Actual |
| 7102 | 100.00 | 2022-11-02 | 84 | 1 | 5 | Budget |
| 37893 | -163.07 | 2025-03-02 | 91 | 4 | 11 | Actual |
| 35714 | 129.48 | 2024-12-31 | 94 | 1 | 12 | Actual |
| 11584 | 720.00 | 2023-03-02 | 87 | 1 | 5 | Actual |
| 9873 | 118.00 | 2022-12-31 | 89 | 6 | 7 | Actual |
| 28696 | 665.67 | 2024-07-02 | 77 | 1 | 11 | Actual |
| 18245 | 4787.53 | 2023-09-02 | 23 | 7 | 8 | Actual |
| 37202 | 585.00 | 2025-03-02 | 73 | 1 | 4 | Actual |
| 16995 | 57252.00 | 2023-08-02 | 13 | 7 | 6 | Actual |
| 19646 | 674096.00 | 2023-11-02 | 6 | 7 | 3 | Actual |
| 37616 | 66.00 | 2025-03-02 | 69 | 6 | 7 | Actual |
| 8289 | 113.00 | 2022-12-03 | 89 | 6 | 5 | Actual |
| 14135 | 334.42 | 2023-05-02 | 76 | 2 | 8 | Actual |
| 6653 | 0.00 | 2022-10-02 | 54 | 6 | 8 | Budget |
| 15655 | 40.00 | 2023-07-03 | 82 | 6 | 4 | Actual |
| 1354 | 990.00 | 2022-06-02 | 87 | 1 | 4 | Actual |
| 20989 | 92.00 | 2023-12-03 | 85 | 3 | 6 | Actual |
| 33373 | 9088.16 | 2024-11-01 | 28 | 7 | 11 | Actual |
| 38348 | 399.00 | 2025-04-02 | 67 | 1 | 4 | Actual |
| 2494 | 22700.00 | 2022-07-03 | 60 | 6 | 4 | Budget |
| 19075 | 349.00 | 2023-10-02 | 90 | 1 | 7 | Actual |
| 24369 | 63.53 | 2024-03-01 | 73 | 3 | 11 | Actual |
| 13761 | 94.00 | 2023-05-02 | 85 | 6 | 5 | Actual |
| 32596 | 68.00 | 2024-11-01 | 68 | 7 | 3 | Actual |
| 13434 | 682.91 | 2023-04-02 | 87 | 6 | 8 | Actual |
| 17574 | 16.00 | 2023-09-02 | 96 | 1 | 3 | Actual |
| 19700 | 59471.00 | 2023-11-02 | 60 | 1 | 4 | Actual |
| 37770 | 118092.68 | 2025-03-02 | 21 | 7 | 8 | Actual |
| 33387 | 19574.53 | 2024-11-01 | 60 | 1 | 12 | Actual |
| 9599 | 101.00 | 2022-12-31 | 67 | 4 | 6 | Actual |
| 997 | 200.00 | 2022-05-02 | 65 | 2 | 8 | Budget |
| 20347 | 19.91 | 2023-11-02 | 94 | 2 | 11 | Actual |
| 23269 | 261.69 | 2024-01-31 | 92 | 6 | 8 | Actual |
| 15889 | 55.00 | 2023-07-03 | 84 | 4 | 6 | Actual |
| 26633 | -137.54 | 2024-05-01 | 91 | 1 | 12 | Actual |
| 3727 | 480.00 | 2022-08-02 | 81 | 1 | 5 | Budget |
| 37436 | 2937.00 | 2025-03-02 | 62 | 3 | 6 | Actual |
| 12640 | 132.00 | 2023-04-02 | 97 | 6 | 4 | Actual |
| 38294 | 90186.00 | 2025-04-02 | 15 | 7 | 3 | Actual |
| 38538 | 266.00 | 2025-04-02 | 73 | 1 | 6 | Actual |
| 29853 | 510.34 | 2024-08-01 | 81 | 1 | 11 | Actual |
| 26553 | 158.21 | 2024-05-01 | 65 | 6 | 11 | Actual |
| 38512 | 12711.00 | 2025-04-02 | 22 | 7 | 5 | Actual |
| 38281 | -286.00 | 2025-04-02 | 91 | 6 | 3 | Actual |
| 12652 | 34976.00 | 2023-04-02 | 19 | 7 | 4 | Actual |
| 11715 | 345.00 | 2023-03-02 | 81 | 1 | 6 | Actual |
| 29790 | 622.30 | 2024-08-01 | 74 | 6 | 8 | Actual |
| 27487 | 252.60 | 2024-06-01 | 78 | 6 | 8 | Actual |
| 17578 | 438.00 | 2023-09-02 | 54 | 6 | 3 | Actual |
| 1015 | 280.00 | 2022-05-02 | 77 | 2 | 8 | Budget |
| 1934 | 483.00 | 2022-06-02 | 66 | 1 | 7 | Actual |
| 30654 | 57.00 | 2024-09-01 | 85 | 4 | 6 | Actual |
| 5067 | 140.00 | 2022-09-02 | 67 | 3 | 6 | Actual |
| 6571 | 655.64 | 2022-10-02 | 73 | 1 | 8 | Actual |
| 5184 | 64.00 | 2022-09-02 | 83 | 5 | 6 | Actual |
| 20612 | 7620.00 | 2023-12-03 | 62 | 1 | 3 | Actual |
| 19168 | 595.03 | 2023-10-02 | 90 | 1 | 8 | Actual |
| 3328 | 70.00 | 2022-07-03 | 85 | 6 | 8 | Budget |
| 28154 | 920818.00 | 2024-07-02 | 6 | 7 | 4 | Actual |
| 19888 | 189.00 | 2023-11-02 | 65 | 1 | 6 | Actual |
| 15830 | 28.00 | 2023-07-03 | 78 | 2 | 6 | Actual |
| 22393 | 58.21 | 2023-12-31 | 78 | 3 | 11 | Actual |
| 6886 | 70.00 | 2022-11-02 | 65 | 7 | 3 | Budget |
| 33980 | 4.00 | 2024-12-02 | 96 | 2 | 6 | Actual |
| 18621 | 101214.00 | 2023-10-02 | 13 | 7 | 3 | Actual |
| 9481 | 100.00 | 2022-12-31 | 84 | 1 | 6 | Budget |
| 23017 | 67.00 | 2024-01-31 | 83 | 5 | 6 | Actual |
| 34808 | 4559.00 | 2024-12-31 | 62 | 6 | 3 | Actual |
| 8075 | 1100.00 | 2022-12-03 | 80 | 1 | 4 | Budget |
| 1977 | 3910.00 | 2022-06-02 | 53 | 6 | 7 | Actual |
| 34967 | 21731.00 | 2024-12-31 | 20 | 7 | 4 | Actual |
| 8175 | 27957.00 | 2022-12-03 | 32 | 7 | 4 | Actual |
| 30481 | 1134.00 | 2024-09-01 | 87 | 1 | 5 | Actual |
| 17737 | 47498.00 | 2023-09-02 | 14 | 7 | 4 | Actual |
| 19770 | 83917.00 | 2023-11-02 | 15 | 7 | 4 | Actual |
| 20645 | 4462.00 | 2023-12-03 | 62 | 6 | 3 | Actual |
| 6847 | 8.00 | 2022-11-02 | 96 | 6 | 3 | Actual |
| 32746 | 5909.00 | 2024-11-01 | 62 | 6 | 5 | Actual |
| 30067 | 19554.31 | 2024-08-01 | 52 | 6 | 12 | Actual |
| 1663 | 100.00 | 2022-06-02 | 74 | 2 | 6 | Budget |
| 34018 | 175.00 | 2024-12-02 | 73 | 4 | 6 | Actual |
| 29886 | 149.70 | 2024-08-01 | 87 | 2 | 11 | Actual |
| 15793 | 223.00 | 2023-07-03 | 65 | 1 | 6 | Actual |
| 23428 | 5.01 | 2024-01-31 | 82 | 5 | 11 | Actual |
| 17619 | 147175.00 | 2023-09-02 | 15 | 7 | 3 | Actual |
| 17343 | 159.27 | 2023-08-02 | 62 | 5 | 11 | Actual |
| 5210 | 950.00 | 2022-09-02 | 62 | 6 | 6 | Budget |
| 16327 | 12.46 | 2023-07-03 | 84 | 5 | 11 | Actual |
| 779 | 9604.00 | 2022-05-02 | 18 | 7 | 6 | Actual |
| 15348 | 262.47 | 2023-06-02 | 77 | 6 | 11 | Actual |
| 22164 | 64.00 | 2023-12-31 | 82 | 6 | 7 | Actual |
| 27634 | 375.23 | 2024-06-01 | 87 | 4 | 11 | Actual |
| 38721 | 164802.00 | 2025-04-02 | 39 | 7 | 6 | Actual |
| 30514 | 212.00 | 2024-09-01 | 84 | 6 | 5 | Actual |
| 29513 | 203.00 | 2024-08-01 | 66 | 4 | 6 | Actual |
| 26028 | 11.00 | 2024-05-01 | 71 | 2 | 6 | Actual |
| 9016 | 100.00 | 2022-12-31 | 83 | 1 | 3 | Budget |
| 19656 | 15147.00 | 2023-11-02 | 22 | 7 | 3 | Actual |
| 27347 | 67118.00 | 2024-06-01 | 52 | 6 | 7 | Actual |
| 29169 | 954.00 | 2024-08-01 | 77 | 6 | 3 | Actual |
| 16502 | 6262.58 | 2023-07-03 | 28 | 7 | 12 | Actual |
| 31462 | 100329.00 | 2024-10-01 | 39 | 7 | 3 | Actual |
| 37100 | 91769.00 | 2025-03-02 | 12 | 2 | 3 | Actual |
| 5641 | 200.00 | 2022-10-02 | 78 | 1 | 3 | Budget |
| 2600 | 650.00 | 2022-07-03 | 77 | 1 | 5 | Budget |
| 30830 | 28253.00 | 2024-09-01 | 28 | 7 | 7 | Actual |
| 10029 | 100.00 | 2022-12-31 | 67 | 6 | 8 | Budget |
| 25367 | 282.68 | 2024-04-01 | 62 | 2 | 11 | Actual |
| 33478 | 132350.03 | 2024-11-01 | 101 | 6 | 12 | Actual |
| 37179 | 405.00 | 2025-03-02 | 80 | 7 | 3 | Actual |
| 13686 | 13269.00 | 2023-05-02 | 20 | 7 | 4 | Actual |
| 28363 | 50.00 | 2024-07-02 | 71 | 4 | 6 | Actual |
| 20418 | 77.36 | 2023-11-02 | 81 | 5 | 11 | Actual |
| 24512 | 11.40 | 2024-03-01 | 68 | 1 | 12 | Actual |
| 22500 | 69.91 | 2023-12-31 | 62 | 1 | 12 | Actual |
| 23366 | 19.91 | 2024-01-31 | 71 | 3 | 11 | Actual |
| 6377 | 206.00 | 2022-10-02 | 92 | 6 | 6 | Actual |
| 30850 | 682.91 | 2024-09-01 | 68 | 1 | 8 | Actual |
| 7186 | 8314.00 | 2022-11-02 | 20 | 7 | 5 | Actual |
| 1266 | -17111.00 | 2022-06-02 | 46 | 7 | 3 | Actual |
| 4252 | 200.00 | 2022-08-02 | 78 | 6 | 7 | Budget |
| 16294 | 177.36 | 2023-07-03 | 77 | 4 | 11 | Actual |
| 25537 | 2080.59 | 2024-04-01 | 60 | 1 | 12 | Actual |
| 2691 | 56410.00 | 2022-07-03 | 15 | 7 | 5 | Actual |
| 17291 | 127.36 | 2023-08-02 | 66 | 3 | 11 | Actual |
| 26861 | 117.00 | 2024-06-01 | 71 | 6 | 3 | Actual |
| 3630 | 140.00 | 2022-08-02 | 68 | 6 | 4 | Actual |
| 28021 | 254.00 | 2024-07-02 | 83 | 6 | 3 | Actual |
| 3660 | 132.00 | 2022-08-02 | 89 | 6 | 4 | Actual |
| 21882 | 281.00 | 2023-12-31 | 92 | 6 | 5 | Actual |
| 11427 | 1049.00 | 2023-03-02 | 77 | 1 | 4 | Actual |
| 25231 | 1698.08 | 2024-04-01 | 80 | 1 | 8 | Actual |
| 24455 | 29.48 | 2024-03-01 | 71 | 6 | 11 | Actual |
| 27730 | 1743836.71 | 2024-06-01 | 43 | 7 | 11 | Actual |
| 22676 | 70964.00 | 2024-01-31 | 39 | 7 | 3 | Actual |
| 3024 | 109144.00 | 2022-07-03 | 21 | 7 | 6 | Actual |
| 1501 | 109465.00 | 2022-06-02 | 12 | 2 | 5 | Actual |
| 10031 | 60.00 | 2022-12-31 | 68 | 6 | 8 | Budget |
| 30167 | 73.18 | 2024-08-01 | 71 | 2 | 13 | Actual |
| 36976 | 132.83 | 2025-01-31 | 85 | 1 | 13 | Actual |
| 17160 | 546.55 | 2023-08-02 | 87 | 2 | 8 | Actual |
| 17864 | 240.00 | 2023-09-02 | 76 | 1 | 6 | Actual |
| 19519 | 51.82 | 2023-10-02 | 52 | 6 | 12 | Actual |
| 6174 | -83.00 | 2022-10-02 | 91 | 2 | 6 | Actual |
| 11514 | 530500.00 | 2023-03-02 | 101 | 6 | 4 | Budget |
| 26787 | 4.00 | 2024-05-01 | 96 | 6 | 13 | Actual |
| 16519 | 855.00 | 2023-08-02 | 65 | 1 | 3 | Actual |
| 7869 | 390.00 | 2022-12-03 | 66 | 1 | 3 | Actual |
| 26514 | 202.89 | 2024-05-01 | 92 | 4 | 11 | Actual |
| 18392 | 26.29 | 2023-09-02 | 90 | 5 | 11 | Actual |
| 8971 | 47670.15 | 2022-12-03 | 31 | 7 | 8 | Actual |
| 34318 | 105175.77 | 2024-12-02 | 21 | 7 | 8 | Actual |
| 2453 | 95.00 | 2022-07-03 | 69 | 1 | 4 | Actual |
| 34567 | 1055.03 | 2024-12-02 | 62 | 2 | 12 | Actual |
| 16354 | 997.59 | 2023-07-03 | 76 | 6 | 11 | Actual |
| 200 | 352.00 | 2022-05-02 | 67 | 1 | 4 | Actual |
| 24910 | 9180.00 | 2024-04-01 | 22 | 7 | 5 | Actual |
| 6075 | 85187.00 | 2022-10-02 | 35 | 7 | 5 | Actual |
| 34836 | 52000.00 | 2024-12-31 | 99 | 6 | 3 | Actual |
| 3719 | 380.00 | 2022-08-02 | 76 | 1 | 5 | Budget |
| 7483 | 397.00 | 2022-11-02 | 80 | 6 | 6 | Actual |
| 28665 | 20019.64 | 2024-07-02 | 20 | 7 | 8 | Actual |
| 21045 | -145.00 | 2023-12-03 | 91 | 5 | 6 | Actual |
| 12361 | 272.00 | 2023-04-02 | 73 | 1 | 3 | Actual |
| 20427 | 102.89 | 2023-11-02 | 92 | 5 | 11 | Actual |
| 16492 | 1825.26 | 2023-07-03 | 13 | 7 | 12 | Actual |
| 35748 | 37191.88 | 2024-12-31 | 60 | 6 | 12 | Actual |
| 30347 | 24.00 | 2024-09-01 | 69 | 7 | 3 | Actual |
| 11393 | 17.00 | 2023-03-02 | 85 | 7 | 3 | Actual |
| 19272 | 57.14 | 2023-10-02 | 68 | 1 | 11 | Actual |
| 31231 | 336760.23 | 2024-09-01 | 6 | 7 | 12 | Actual |
| 6194 | 36.00 | 2022-10-02 | 69 | 3 | 6 | Actual |
| 10522 | 630.00 | 2023-01-31 | 87 | 6 | 5 | Actual |
| 20692 | 40061.00 | 2023-12-03 | 32 | 7 | 3 | Actual |
| 31072 | 5.00 | 2024-09-01 | 96 | 4 | 11 | Actual |
| 33085 | 87962.00 | 2024-11-01 | 35 | 7 | 7 | Actual |
| 24661 | 250.00 | 2024-04-01 | 67 | 6 | 3 | Actual |
| 8676 | 200.00 | 2022-12-03 | 74 | 1 | 7 | Budget |
| 1028 | 60.00 | 2022-05-02 | 85 | 2 | 8 | Budget |
| 8572 | 6244.00 | 2022-12-03 | 57 | 6 | 6 | Actual |
| 19630 | 650.00 | 2023-11-02 | 81 | 6 | 3 | Actual |
| 32600 | 193.00 | 2024-11-01 | 74 | 7 | 3 | Actual |
| 1521 | 380.00 | 2022-06-02 | 65 | 6 | 5 | Budget |
| 22885 | 83697.00 | 2024-01-31 | 35 | 7 | 5 | Actual |
| 12647 | 7150.00 | 2023-04-02 | 8 | 7 | 4 | Actual |
| 13691 | 21282.00 | 2023-05-02 | 28 | 7 | 4 | Actual |
| 31709 | 602.00 | 2024-10-01 | 62 | 2 | 6 | Actual |
| 28934 | 22.04 | 2024-07-02 | 89 | 2 | 12 | Actual |
| 20703 | 922.00 | 2023-12-03 | 61 | 7 | 3 | Actual |
| 22426 | 43.31 | 2023-12-31 | 85 | 4 | 11 | Actual |
| 6024 | 200.00 | 2022-10-02 | 74 | 6 | 5 | Budget |
| 23042 | 152.00 | 2024-01-31 | 73 | 6 | 6 | Actual |
| 37812 | 293.32 | 2025-03-02 | 92 | 1 | 11 | Actual |
| 29314 | 19756.00 | 2024-08-01 | 18 | 7 | 4 | Actual |
| 6430 | 300.00 | 2022-10-02 | 73 | 1 | 7 | Budget |
| 36726 | 129.48 | 2025-01-31 | 67 | 4 | 11 | Actual |
| 24821 | 196260.00 | 2024-04-01 | 29 | 7 | 4 | Actual |
| 16983 | 205.00 | 2023-08-02 | 89 | 6 | 6 | Actual |
| 32560 | 522.00 | 2024-11-01 | 97 | 6 | 3 | Actual |
| 22679 | 497316.00 | 2024-01-31 | 46 | 7 | 3 | Actual |
| 27547 | 499.70 | 2024-06-01 | 81 | 1 | 11 | Actual |
| 32684 | 731459.00 | 2024-11-01 | 6 | 7 | 4 | Actual |
| 16239 | 28.42 | 2023-07-03 | 76 | 2 | 11 | Actual |
| 16510 | 9513.70 | 2023-07-03 | 38 | 7 | 12 | Actual |
| 24707 | 153251.00 | 2024-04-01 | 35 | 7 | 3 | Actual |
| 12648 | 54698.00 | 2023-04-02 | 13 | 7 | 4 | Actual |
| 33673 | 614.00 | 2024-12-02 | 81 | 6 | 3 | Actual |
| 9139 | 47.00 | 2022-12-31 | 73 | 7 | 3 | Actual |
| 13962 | 340.00 | 2023-05-02 | 87 | 6 | 6 | Actual |
| 20081 | 19810.00 | 2023-11-02 | 100 | 7 | 6 | Actual |
| 3343 | 18981.74 | 2022-07-03 | 7 | 7 | 8 | Actual |
| 5675 | 1300.00 | 2022-10-02 | 61 | 6 | 3 | Budget |
| 38211 | 60935.72 | 2025-03-02 | 31 | 7 | 13 | Actual |
| 17056 | 544.00 | 2023-08-02 | 65 | 6 | 7 | Actual |
| 21544 | 75.23 | 2023-12-03 | 89 | 1 | 12 | Actual |
| 31325 | 524.07 | 2024-09-01 | 72 | 6 | 13 | Actual |
| 35204 | 44.00 | 2024-12-31 | 84 | 5 | 6 | Actual |
| 26319 | 511.70 | 2024-05-01 | 66 | 2 | 8 | Actual |
| 29160 | 640.00 | 2024-08-01 | 66 | 6 | 3 | Actual |
| 6646 | 198.05 | 2022-10-02 | 94 | 2 | 8 | Actual |
| 21881 | -169.00 | 2023-12-31 | 91 | 6 | 5 | Actual |
| 683 | 100.00 | 2022-05-02 | 76 | 5 | 6 | Budget |
| 9871 | 540.00 | 2022-12-31 | 87 | 6 | 7 | Actual |
| 16604 | 65895.00 | 2023-08-02 | 39 | 7 | 3 | Actual |
| 13174 | 550.00 | 2023-04-02 | 81 | 1 | 7 | Budget |
| 35279 | 672.00 | 2024-12-31 | 65 | 1 | 7 | Actual |
| 29100 | 117692.92 | 2024-07-02 | 15 | 7 | 13 | Actual |
| 21354 | 113.53 | 2023-12-03 | 66 | 2 | 11 | Actual |
| 4193 | 756.00 | 2022-08-02 | 80 | 1 | 7 | Actual |
| 14307 | 12.46 | 2023-05-02 | 69 | 4 | 11 | Actual |
| 35935 | 393.00 | 2025-01-31 | 74 | 1 | 3 | Actual |
| 7132 | 480.00 | 2022-11-02 | 66 | 6 | 5 | Budget |
| 32318 | 55.02 | 2024-10-01 | 54 | 6 | 12 | Actual |
| 15838 | 39.00 | 2023-07-03 | 89 | 2 | 6 | Actual |
| 18999 | 182.00 | 2023-10-02 | 66 | 6 | 6 | Actual |
| 36963 | 120.55 | 2025-01-31 | 68 | 1 | 13 | Actual |
| 6896 | 70.00 | 2022-11-02 | 73 | 7 | 3 | Budget |
| 31822 | 254.00 | 2024-10-01 | 65 | 6 | 6 | Actual |
| 34931 | 839.00 | 2024-12-31 | 66 | 6 | 4 | Actual |
| 36496 | 104437.00 | 2025-01-31 | 14 | 7 | 7 | Actual |
| 16537 | 310.00 | 2023-08-02 | 89 | 1 | 3 | Actual |
| 12856 | -169.00 | 2023-04-02 | 91 | 1 | 6 | Actual |
| 21995 | 528.00 | 2023-12-31 | 92 | 3 | 6 | Actual |
| 10462 | 200.00 | 2023-01-31 | 85 | 1 | 5 | Budget |
| 8863 | 220.78 | 2022-12-03 | 73 | 2 | 8 | Actual |
| 10195 | 80.00 | 2023-01-31 | 84 | 6 | 3 | Actual |
| 17667 | 25753.00 | 2023-09-02 | 100 | 7 | 3 | Actual |
| 36680 | 85.87 | 2025-01-31 | 78 | 2 | 11 | Actual |
| 22781 | 45468.00 | 2024-01-31 | 19 | 7 | 4 | Actual |
| 22295 | 34500.00 | 2023-12-31 | 99 | 6 | 8 | Actual |
| 18261 | 17494.70 | 2023-09-02 | 60 | 1 | 11 | Actual |
| 35081 | 1264.00 | 2024-12-31 | 62 | 1 | 6 | Actual |
| 29004 | 7671.11 | 2024-07-02 | 100 | 7 | 12 | Actual |
| 6492 | 354.00 | 2022-10-02 | 73 | 6 | 7 | Actual |
| 742 | 896.00 | 2022-05-02 | 76 | 6 | 6 | Actual |
| 35369 | 93325.55 | 2024-12-31 | 60 | 1 | 8 | Actual |
| 32642 | 896.00 | 2024-11-01 | 92 | 1 | 4 | Actual |
| 36112 | 99700.00 | 2025-01-31 | 13 | 7 | 4 | Actual |
| 3297 | 270.78 | 2022-07-03 | 66 | 6 | 8 | Actual |
| 34508 | 598502.34 | 2024-12-02 | 101 | 6 | 11 | Actual |
| 34932 | 429.00 | 2024-12-31 | 67 | 6 | 4 | Actual |
| 3152 | 29500.00 | 2022-07-03 | 99 | 6 | 7 | Actual |
| 4926 | 7.00 | 2022-09-02 | 96 | 6 | 5 | Actual |
| 36152 | 89.00 | 2025-01-31 | 82 | 1 | 5 | Actual |
| 20608 | -31601.88 | 2023-11-02 | 46 | 7 | 12 | Actual |
| 23951 | 1839928.00 | 2024-03-01 | 10 | 3 | 6 | Actual |
| 38612 | 932.00 | 2025-04-02 | 62 | 4 | 6 | Actual |
| 35621 | -22.64 | 2024-12-31 | 91 | 5 | 11 | Actual |
| 34520 | 4462.54 | 2024-12-02 | 22 | 7 | 11 | Actual |
| 25774 | -40042.00 | 2024-05-01 | 46 | 7 | 3 | Actual |
| 14655 | 8860.00 | 2023-06-02 | 54 | 6 | 4 | Actual |
| 13727 | 743.00 | 2023-05-02 | 87 | 1 | 5 | Actual |
| 27857 | 141.61 | 2024-06-01 | 67 | 1 | 13 | Actual |
| 27685 | 250.76 | 2024-06-01 | 74 | 6 | 11 | Actual |
| 41 | 480.00 | 2022-05-02 | 87 | 1 | 3 | Budget |
| 18735 | 110481.00 | 2023-10-02 | 101 | 6 | 4 | Actual |
| 6128 | 68.00 | 2022-10-02 | 94 | 1 | 6 | Actual |
| 37394 | 336.00 | 2025-03-02 | 81 | 1 | 6 | Actual |
| 25777 | 1250.00 | 2024-05-01 | 62 | 7 | 3 | Actual |
| 12752 | 249.00 | 2023-04-02 | 73 | 6 | 5 | Actual |
| 8386 | 81.00 | 2022-12-03 | 67 | 2 | 6 | Actual |
| 19527 | 32.67 | 2023-10-02 | 66 | 6 | 12 | Actual |
| 35181 | 176.00 | 2024-12-31 | 89 | 4 | 6 | Actual |
| 9393 | 650.00 | 2022-12-31 | 80 | 6 | 5 | Budget |
| 23739 | 122568.00 | 2024-03-01 | 12 | 2 | 4 | Actual |
| 36742 | 93.31 | 2025-01-31 | 89 | 4 | 11 | Actual |
| 27780 | 22.04 | 2024-06-01 | 85 | 2 | 12 | Actual |
| 6360 | 480.00 | 2022-10-02 | 80 | 6 | 6 | Budget |
| 36698 | 320.98 | 2025-01-31 | 66 | 3 | 11 | Actual |
| 29779 | 4731.47 | 2024-08-01 | 61 | 6 | 8 | Actual |
| 504 | 100.00 | 2022-05-02 | 83 | 1 | 6 | Budget |
| 7244 | 527.00 | 2022-11-02 | 87 | 1 | 6 | Actual |
| 18882 | 9.00 | 2023-10-02 | 96 | 1 | 6 | Actual |
| 29379 | 380.00 | 2024-08-01 | 73 | 6 | 5 | Actual |
| 1566 | 321957.00 | 2022-06-02 | 101 | 6 | 5 | Actual |
| 3352 | 8828.52 | 2022-07-03 | 22 | 7 | 8 | Actual |
| 26035 | 60.00 | 2024-05-01 | 81 | 2 | 6 | Actual |
| 22343 | 73.10 | 2023-12-31 | 84 | 1 | 11 | Actual |
| 17319 | 51.82 | 2023-08-02 | 67 | 4 | 11 | Actual |
| 22806 | 190.00 | 2024-01-31 | 67 | 1 | 5 | Actual |
| 17505 | 72.04 | 2023-08-02 | 80 | 6 | 12 | Actual |
| 8566 | 7500.00 | 2022-12-03 | 52 | 6 | 6 | Budget |
| 24430 | 3.95 | 2024-03-01 | 82 | 5 | 11 | Actual |
| 28663 | 18710.52 | 2024-07-02 | 18 | 7 | 8 | Actual |
| 7393 | 238.00 | 2022-11-02 | 92 | 4 | 6 | Actual |
| 4475 | 3682.97 | 2022-08-02 | 23 | 7 | 8 | Actual |
| 26662 | 13.53 | 2024-05-01 | 84 | 6 | 12 | Actual |
| 7595 | 1900.00 | 2022-11-02 | 62 | 6 | 7 | Budget |
| 6454 | 360.00 | 2022-10-02 | 90 | 1 | 7 | Actual |
| 9276 | 104.00 | 2022-12-31 | 97 | 6 | 4 | Actual |
| 20105 | -269.00 | 2023-11-02 | 91 | 1 | 7 | Actual |
| 24200 | 1417.77 | 2024-03-01 | 80 | 1 | 8 | Actual |
| 11689 | 2405.00 | 2023-03-02 | 62 | 1 | 6 | Actual |
| 490 | 105.00 | 2022-05-02 | 74 | 1 | 6 | Actual |
| 28699 | 510.34 | 2024-07-02 | 81 | 1 | 11 | Actual |
| 6212 | 40.00 | 2022-10-02 | 82 | 3 | 6 | Budget |
| 4464 | 769816.94 | 2022-08-02 | 6 | 7 | 8 | Actual |
| 32307 | 109.27 | 2024-10-01 | 84 | 1 | 12 | Actual |
| 13519 | 35633.00 | 2023-05-02 | 52 | 6 | 3 | Actual |
| 9672 | 36.00 | 2022-12-31 | 84 | 5 | 6 | Actual |
| 33097 | 1273.83 | 2024-11-01 | 66 | 1 | 8 | Actual |
| 3726 | 850.00 | 2022-08-02 | 80 | 1 | 5 | Budget |
| 21314 | 136202.10 | 2023-12-03 | 35 | 7 | 8 | Actual |
| 5259 | 539102.00 | 2022-09-02 | 101 | 6 | 6 | Actual |
| 25274 | 988.98 | 2024-04-01 | 54 | 6 | 8 | Actual |
| 25445 | 3.00 | 2024-04-01 | 96 | 4 | 11 | Actual |
| 22361 | 22.04 | 2023-12-31 | 71 | 2 | 11 | Actual |
| 35960 | 5780.00 | 2025-01-31 | 63 | 6 | 3 | Actual |
| 36696 | 2076.33 | 2025-01-31 | 62 | 3 | 11 | Actual |
| 24381 | 60.33 | 2024-03-01 | 89 | 3 | 11 | Actual |
| 38405 | 1059.00 | 2025-04-02 | 97 | 6 | 4 | Actual |
| 21302 | 43057.94 | 2023-12-03 | 19 | 7 | 8 | Actual |
| 9344 | 100.00 | 2022-12-31 | 84 | 1 | 5 | Budget |
| 2523 | 200.00 | 2022-07-03 | 78 | 6 | 4 | Budget |
| 22848 | 170.00 | 2024-01-31 | 78 | 6 | 5 | Actual |
| 27755 | 174.17 | 2024-06-01 | 90 | 1 | 12 | Actual |
| 23102 | 945.00 | 2024-01-31 | 77 | 1 | 7 | Actual |
| 37882 | 408.21 | 2025-03-02 | 77 | 4 | 11 | Actual |
| 11870 | 111.00 | 2023-03-02 | 89 | 4 | 6 | Actual |
| 8913 | 110.17 | 2022-12-03 | 67 | 6 | 8 | Actual |
| 2134 | 200.00 | 2022-06-02 | 76 | 2 | 8 | Budget |
| 9535 | 108.00 | 2022-12-31 | 90 | 2 | 6 | Actual |
| 27854 | 1657.42 | 2024-06-01 | 62 | 1 | 13 | Actual |
| 23514 | 19.91 | 2024-01-31 | 76 | 1 | 12 | Actual |
| 33 | 40.00 | 2022-05-02 | 82 | 1 | 3 | Budget |
| 28135 | 1026.00 | 2024-07-02 | 77 | 6 | 4 | Actual |
| 5389 | 116.00 | 2022-09-02 | 89 | 6 | 7 | Actual |
| 29420 | 119024.00 | 2024-08-01 | 35 | 7 | 5 | Actual |
| 30338 | -81887.00 | 2024-09-01 | 43 | 7 | 3 | Actual |
| 22821 | 743.00 | 2024-01-31 | 87 | 1 | 5 | Actual |
| 35353 | 6062.00 | 2024-12-31 | 23 | 7 | 7 | Actual |
| 12403 | 2121.00 | 2023-04-02 | 61 | 6 | 3 | Actual |
| 8585 | 168.00 | 2022-12-03 | 67 | 6 | 6 | Actual |
| 38589 | 172.00 | 2025-04-02 | 67 | 3 | 6 | Actual |
| 26767 | 183.71 | 2024-05-01 | 68 | 6 | 13 | Actual |
| 13699 | 32263.00 | 2023-05-02 | 38 | 7 | 4 | Actual |
| 25185 | 9.00 | 2024-04-01 | 96 | 6 | 7 | Actual |
| 8700 | 310.00 | 2022-12-03 | 92 | 1 | 7 | Actual |
| 10007 | 5500.00 | 2022-12-31 | 52 | 6 | 8 | Budget |
| 38993 | 4.00 | 2025-04-02 | 96 | 2 | 11 | Actual |
| 19552 | 1300.78 | 2023-10-02 | 101 | 6 | 12 | Actual |
| 35640 | 203.95 | 2024-12-31 | 73 | 6 | 11 | Actual |
| 9382 | 480.00 | 2022-12-31 | 72 | 6 | 5 | Budget |
| 19828 | 4136.00 | 2023-11-02 | 63 | 6 | 5 | Actual |
| 26506 | 13.53 | 2024-05-01 | 82 | 4 | 11 | Actual |
| 26747 | 208.27 | 2024-05-01 | 84 | 2 | 13 | Actual |
| 14396 | 12.46 | 2023-05-02 | 67 | 1 | 12 | Actual |
| 27244 | 144.00 | 2024-06-01 | 81 | 5 | 6 | Actual |
| 15079 | 12485.00 | 2023-06-02 | 18 | 7 | 7 | Actual |
| 17117 | 334.42 | 2023-08-02 | 67 | 1 | 8 | Actual |
| 30326 | 48386.00 | 2024-09-01 | 24 | 7 | 3 | Actual |
| 13159 | 100.00 | 2023-04-02 | 71 | 1 | 7 | Budget |
| 30475 | 1243.00 | 2024-09-01 | 80 | 1 | 5 | Actual |
| 22103 | 25454.00 | 2023-12-31 | 33 | 7 | 6 | Actual |
| 17539 | 796.52 | 2023-08-02 | 34 | 7 | 12 | Actual |
| 4171 | 2100.00 | 2022-08-02 | 62 | 1 | 7 | Budget |
| 3815 | 26232.00 | 2022-08-02 | 19 | 7 | 5 | Actual |
| 34477 | 30841.76 | 2024-12-02 | 60 | 6 | 11 | Actual |
| 5241 | 30.00 | 2022-09-02 | 82 | 6 | 6 | Budget |
| 30288 | 168.00 | 2024-09-01 | 68 | 6 | 3 | Actual |
| 19357 | 66.72 | 2023-10-02 | 73 | 4 | 11 | Actual |
| 3740 | 220.00 | 2022-08-02 | 90 | 1 | 5 | Actual |
| 6103 | 100.00 | 2022-10-02 | 74 | 1 | 6 | Budget |
| 12738 | 480.00 | 2023-04-02 | 65 | 6 | 5 | Budget |
| 34130 | 493.00 | 2024-12-02 | 68 | 1 | 7 | Actual |
| 37489 | 191.00 | 2025-03-02 | 65 | 5 | 6 | Actual |
| 12518 | 42.00 | 2023-04-02 | 84 | 7 | 3 | Actual |
| 21764 | 31717.00 | 2023-12-31 | 60 | 6 | 4 | Actual |
| 3622 | 5933.00 | 2022-08-02 | 63 | 6 | 4 | Actual |
| 36929 | 273350.53 | 2025-01-31 | 4 | 7 | 12 | Actual |
| 2544 | 77.00 | 2022-07-03 | 97 | 6 | 4 | Actual |
| 14069 | 15177.00 | 2023-05-02 | 8 | 7 | 7 | Actual |
| 1113 | 3645.09 | 2022-05-02 | 23 | 7 | 8 | Actual |
| 9365 | 2195.00 | 2022-12-31 | 61 | 6 | 5 | Actual |
| 35758 | 682.69 | 2024-12-31 | 72 | 6 | 12 | Actual |
| 2911 | 164.00 | 2022-07-03 | 65 | 5 | 6 | Actual |
| 9988 | 537.45 | 2022-12-31 | 81 | 2 | 8 | Actual |
| 17358 | 14.59 | 2023-08-02 | 83 | 5 | 11 | Actual |
| 25191 | 33598.00 | 2024-04-01 | 7 | 7 | 7 | Actual |
| 11059 | 480.00 | 2023-01-31 | 81 | 1 | 8 | Budget |
| 27427 | 1269.29 | 2024-06-01 | 81 | 1 | 8 | Actual |
| 16008 | 213.00 | 2023-07-03 | 89 | 1 | 7 | Actual |
| 13219 | 80.00 | 2023-04-02 | 71 | 6 | 7 | Budget |
| 3465 | 80.00 | 2022-08-02 | 83 | 6 | 3 | Budget |
| 1945 | 206.00 | 2022-06-02 | 74 | 1 | 7 | Actual |
| 23260 | 458.67 | 2024-01-31 | 81 | 6 | 8 | Actual |
| 18964 | 9443.00 | 2023-10-02 | 60 | 5 | 6 | Actual |
| 36636 | -66552.63 | 2025-01-31 | 43 | 7 | 8 | Actual |
| 17263 | 96.51 | 2023-08-02 | 65 | 2 | 11 | Actual |
| 22063 | 49.00 | 2023-12-31 | 71 | 6 | 6 | Actual |
| 36362 | 13438.00 | 2025-01-31 | 52 | 6 | 6 | Actual |
| 27092 | 43000.00 | 2024-06-01 | 99 | 6 | 5 | Actual |
| 3419 | 2200.00 | 2022-08-02 | 53 | 6 | 3 | Budget |
| 37862 | 94.38 | 2025-03-02 | 85 | 3 | 11 | Actual |
| 548 | 100.00 | 2022-05-02 | 81 | 2 | 6 | Budget |
| 5779 | 182.00 | 2022-10-02 | 77 | 7 | 3 | Actual |
| 30009 | 606406.59 | 2024-08-01 | 43 | 7 | 11 | Actual |
| 16455 | 83.74 | 2023-07-03 | 53 | 6 | 12 | Actual |
| 37540 | 263.00 | 2025-03-02 | 89 | 6 | 6 | Actual |
| 7726 | 1484.44 | 2022-11-02 | 62 | 2 | 8 | Actual |
| 23771 | 464.00 | 2024-03-01 | 92 | 6 | 4 | Actual |
| 20031 | 24.00 | 2023-11-02 | 69 | 6 | 6 | Actual |
| 23220 | 292.00 | 2024-01-31 | 73 | 2 | 8 | Actual |
| 32950 | 30.00 | 2024-11-01 | 69 | 6 | 6 | Actual |
| 14566 | 11.00 | 2023-06-02 | 96 | 6 | 3 | Actual |
| 37743 | 335.94 | 2025-03-02 | 78 | 6 | 8 | Actual |
| 11991 | 41074.00 | 2023-03-02 | 14 | 7 | 6 | Actual |
| 38624 | 356.00 | 2025-04-02 | 80 | 4 | 6 | Actual |
| 22779 | 72069.00 | 2024-01-31 | 15 | 7 | 4 | Actual |
| 14610 | 63.00 | 2023-06-02 | 78 | 7 | 3 | Actual |
| 13998 | 954914.70 | 2023-05-02 | 45 | 7 | 6 | Actual |
| 24034 | 6388.00 | 2024-03-01 | 57 | 6 | 6 | Actual |
| 811 | 550.00 | 2022-05-02 | 66 | 1 | 7 | Budget |
| 4021 | 210.00 | 2022-08-02 | 90 | 4 | 6 | Actual |
| 30766 | 994.00 | 2024-09-01 | 81 | 1 | 7 | Actual |
| 3234 | 2120.82 | 2022-07-03 | 61 | 2 | 8 | Actual |
| 10313 | 1000.00 | 2023-01-31 | 80 | 1 | 4 | Budget |
| 38296 | 78696.00 | 2025-04-02 | 19 | 7 | 3 | Actual |
| 10788 | 60.00 | 2023-01-31 | 84 | 5 | 6 | Budget |
| 11902 | 80.00 | 2023-03-02 | 78 | 5 | 6 | Budget |
| 27034 | 869.00 | 2024-06-01 | 65 | 1 | 5 | Actual |
| 37929 | 2743.36 | 2025-03-02 | 61 | 6 | 11 | Actual |
| 14328 | 8041.33 | 2023-05-02 | 54 | 6 | 11 | Actual |
| 8999 | 60.00 | 2022-12-31 | 71 | 1 | 3 | Budget |
| 8854 | 200.00 | 2022-12-03 | 66 | 2 | 8 | Budget |
| 3289 | 2075.36 | 2022-07-03 | 61 | 6 | 8 | Actual |
| 702 | 200.00 | 2022-05-02 | 87 | 5 | 6 | Budget |
| 21581 | 5.00 | 2023-12-03 | 96 | 6 | 12 | Actual |
| 8843 | 7.00 | 2022-12-03 | 96 | 1 | 8 | Actual |
| 20844 | 201.00 | 2023-12-03 | 89 | 1 | 5 | Actual |
| 9743 | 201253.00 | 2022-12-31 | 101 | 6 | 6 | Actual |
| 20910 | 47942.00 | 2023-12-03 | 39 | 7 | 5 | Actual |
| 32132 | 226.30 | 2024-10-01 | 81 | 2 | 11 | Actual |
| 16791 | 679.00 | 2023-08-02 | 97 | 6 | 5 | Actual |
| 28668 | 6628.48 | 2024-07-02 | 23 | 7 | 8 | Actual |
| 6767 | 172.00 | 2022-11-02 | 78 | 1 | 3 | Actual |
| 20417 | 124.17 | 2023-11-02 | 80 | 5 | 11 | Actual |
| 6960 | 220.00 | 2022-11-02 | 83 | 1 | 4 | Actual |
| 35256 | 55087.00 | 2024-12-31 | 19 | 7 | 6 | Actual |
| 22847 | 668.00 | 2024-01-31 | 77 | 6 | 5 | Actual |
| 30499 | 657.00 | 2024-09-01 | 66 | 6 | 5 | Actual |
| 17512 | 139.06 | 2023-08-02 | 89 | 6 | 12 | Actual |
| 11153 | 1663.23 | 2023-01-31 | 72 | 6 | 8 | Actual |
| 12485 | 801.00 | 2023-04-02 | 61 | 7 | 3 | Actual |
| 7841 | 33121.40 | 2022-11-02 | 19 | 7 | 8 | Actual |
| 13467 | 26056.11 | 2023-04-02 | 38 | 7 | 8 | Actual |
| 38892 | 8657.30 | 2025-04-02 | 76 | 6 | 8 | Actual |
| 35803 | 36259.95 | 2024-12-31 | 39 | 7 | 12 | Actual |
| 23238 | 56135.46 | 2024-01-31 | 52 | 6 | 8 | Actual |
| 33644 | 381.00 | 2024-12-02 | 89 | 1 | 3 | Actual |
| 5302 | 35.00 | 2022-09-02 | 69 | 1 | 7 | Actual |
| 17702 | 3134.00 | 2023-09-02 | 62 | 6 | 4 | Actual |
| 15501 | 408.00 | 2023-07-03 | 83 | 1 | 3 | Actual |
| 20021 | 40975.00 | 2023-11-02 | 56 | 6 | 6 | Actual |
| 8544 | 90.00 | 2022-12-03 | 78 | 5 | 6 | Actual |
| 17394 | 64.59 | 2023-08-02 | 85 | 6 | 11 | Actual |
| 5613 | 555264.65 | 2022-09-02 | 46 | 7 | 8 | Actual |
| 13826 | 464.00 | 2023-05-02 | 92 | 1 | 6 | Actual |
| 14652 | 138047.00 | 2023-06-02 | 12 | 2 | 4 | Actual |
| 1328 | 280.00 | 2022-06-02 | 68 | 1 | 4 | Budget |
| 5855 | 1.00 | 2022-10-02 | 54 | 6 | 4 | Actual |
| 17779 | 108.00 | 2023-09-02 | 85 | 1 | 5 | Actual |
| 9765 | 73407.00 | 2022-12-31 | 37 | 7 | 6 | Actual |
| 28266 | 196019.00 | 2024-07-02 | 35 | 7 | 5 | Actual |
| 31684 | 407.00 | 2024-10-01 | 66 | 1 | 6 | Actual |
| 30083 | 291.19 | 2024-08-01 | 73 | 6 | 12 | Actual |
| 1058 | 122.30 | 2022-05-02 | 67 | 6 | 8 | Actual |
| 21205 | 1251.10 | 2023-12-03 | 65 | 1 | 8 | Actual |
| 28884 | 7837.08 | 2024-07-02 | 100 | 7 | 11 | Actual |
| 14251 | 22.04 | 2023-05-02 | 67 | 2 | 11 | Actual |
| 29760 | 1013.22 | 2024-08-01 | 80 | 2 | 8 | Actual |
| 30426 | -327.00 | 2024-09-01 | 91 | 6 | 4 | Actual |
| 13665 | 134.00 | 2023-05-02 | 84 | 6 | 4 | Actual |
| 5547 | 80.00 | 2022-09-02 | 68 | 6 | 8 | Budget |
| 8430 | 358.00 | 2022-12-03 | 65 | 3 | 6 | Actual |
| 18804 | 210.00 | 2023-10-02 | 68 | 6 | 5 | Actual |
| 14594 | 42953.00 | 2023-06-02 | 40 | 7 | 3 | Actual |
| 11616 | 136.00 | 2023-03-02 | 68 | 6 | 5 | Actual |
| 1183 | 56580.00 | 2022-06-02 | 56 | 6 | 3 | Actual |
| 15256 | 6.08 | 2023-06-02 | 71 | 2 | 11 | Actual |
| 4894 | 60.00 | 2022-09-02 | 71 | 6 | 5 | Budget |
| 37856 | 140.12 | 2025-03-02 | 78 | 3 | 11 | Actual |
| 26441 | 34.80 | 2024-05-01 | 67 | 2 | 11 | Actual |
| 31243 | 10199.89 | 2024-09-01 | 24 | 7 | 12 | Actual |
| 5470 | -371.64 | 2022-09-02 | 91 | 1 | 8 | Actual |
| 11911 | 39.00 | 2023-03-02 | 84 | 5 | 6 | Actual |
| 5254 | 18996.00 | 2022-09-02 | 94 | 6 | 6 | Actual |
| 12515 | 10.00 | 2023-04-02 | 82 | 7 | 3 | Budget |
| 34646 | 11559.49 | 2024-12-02 | 32 | 7 | 12 | Actual |
| 37574 | -95783.00 | 2025-03-02 | 46 | 7 | 6 | Actual |
| 37213 | 1620.00 | 2025-03-02 | 87 | 1 | 4 | Actual |
| 16416 | 26.29 | 2023-07-03 | 81 | 1 | 12 | Actual |
| 36806 | 6.00 | 2025-01-31 | 96 | 6 | 11 | Actual |
| 33895 | 29882.00 | 2024-12-02 | 94 | 6 | 5 | Actual |
| 6730 | 26474.30 | 2022-10-02 | 32 | 7 | 8 | Actual |
| 12892 | 12.00 | 2023-04-02 | 82 | 2 | 6 | Actual |
| 25614 | 8.21 | 2024-04-01 | 84 | 6 | 12 | Actual |
| 35891 | -168.92 | 2024-12-31 | 91 | 6 | 13 | Actual |
| 7727 | 305.63 | 2022-11-02 | 65 | 2 | 8 | Actual |
| 25264 | 143.51 | 2024-04-01 | 85 | 2 | 8 | Actual |
| 2501 | 336.00 | 2022-07-03 | 65 | 6 | 4 | Actual |
| 4451 | 380.00 | 2022-08-02 | 87 | 6 | 8 | Budget |
| 430 | 630.00 | 2022-05-02 | 87 | 6 | 5 | Actual |
| 8611 | 100.00 | 2022-12-03 | 83 | 6 | 6 | Budget |
| 36767 | 34.80 | 2025-01-31 | 85 | 5 | 11 | Actual |
| 21873 | 366.00 | 2023-12-31 | 81 | 6 | 5 | Actual |
| 3986 | 226.00 | 2022-08-02 | 65 | 4 | 6 | Actual |
| 9869 | 111.00 | 2022-12-31 | 85 | 6 | 7 | Actual |
| 1547 | 40.00 | 2022-06-02 | 82 | 6 | 5 | Budget |
| 38075 | 21234.13 | 2025-03-02 | 94 | 6 | 12 | Actual |
| 12623 | 480.00 | 2023-04-02 | 81 | 6 | 4 | Budget |
| 3836 | 18600.00 | 2022-08-02 | 60 | 1 | 6 | Budget |
| 12620 | 650.00 | 2023-04-02 | 80 | 6 | 4 | Budget |
| 27217 | 471.00 | 2024-06-01 | 80 | 4 | 6 | Actual |
| 23954 | 3087.00 | 2024-03-01 | 61 | 3 | 6 | Actual |
| 14535 | 32181.00 | 2023-06-02 | 54 | 6 | 3 | Actual |
| 9196 | 1100.00 | 2022-12-31 | 80 | 1 | 4 | Budget |
| 34529 | 42789.85 | 2024-12-02 | 35 | 7 | 11 | Actual |
| 37427 | 82.00 | 2025-03-02 | 89 | 2 | 6 | Actual |
| 29714 | 38829.00 | 2024-08-01 | 40 | 7 | 7 | Actual |
| 36434 | 198.00 | 2025-01-31 | 71 | 1 | 7 | Actual |
| 38640 | 151.00 | 2025-04-02 | 66 | 5 | 6 | Actual |
| 23128 | 655.00 | 2024-01-31 | 66 | 6 | 7 | Actual |
| 11279 | 3400.00 | 2023-03-02 | 63 | 6 | 3 | Budget |
| 13096 | 30.00 | 2023-04-02 | 82 | 6 | 6 | Budget |
| 13572 | 71164.00 | 2023-05-02 | 31 | 7 | 3 | Actual |
| 18475 | 14.59 | 2023-09-02 | 78 | 1 | 12 | Actual |
| 6137 | 133.00 | 2022-10-02 | 65 | 2 | 6 | Actual |
| 28094 | 513.00 | 2024-07-02 | 67 | 1 | 4 | Actual |
| 37267 | 21731.00 | 2025-03-02 | 20 | 7 | 4 | Actual |
| 30724 | 419631.00 | 2024-09-01 | 6 | 7 | 6 | Actual |
| 15068 | 10.00 | 2023-06-02 | 96 | 6 | 7 | Actual |
| 21303 | 12701.32 | 2023-12-03 | 20 | 7 | 8 | Actual |
| 37824 | 11.40 | 2025-03-02 | 71 | 2 | 11 | Actual |
| 12701 | 596.00 | 2023-04-02 | 81 | 1 | 5 | Actual |
| 10290 | 2518.00 | 2023-01-31 | 62 | 1 | 4 | Actual |
| 27965 | 10033.02 | 2024-06-01 | 40 | 7 | 13 | Actual |
| 17137 | 473.82 | 2023-08-02 | 94 | 1 | 8 | Actual |
| 7201 | 18490.00 | 2022-11-02 | 40 | 7 | 5 | Actual |
| 36869 | 82.68 | 2025-01-31 | 65 | 2 | 12 | Actual |
| 34322 | 30872.87 | 2024-12-02 | 28 | 7 | 8 | Actual |
| 15188 | 5.00 | 2023-06-02 | 96 | 6 | 8 | Actual |
| 1148 | 300.00 | 2022-06-02 | 73 | 1 | 3 | Budget |
| 26397 | 98301.40 | 2024-05-01 | 34 | 7 | 8 | Actual |
| 22174 | 10.00 | 2023-12-31 | 96 | 6 | 7 | Actual |
| 33639 | 98.00 | 2024-12-02 | 82 | 1 | 3 | Actual |
| 13658 | 2310.00 | 2023-05-02 | 76 | 6 | 4 | Actual |
| 2879 | 213.00 | 2022-07-03 | 76 | 4 | 6 | Actual |
| 11044 | 90.00 | 2023-01-31 | 71 | 1 | 8 | Budget |
| 2138 | 100.00 | 2022-06-02 | 78 | 2 | 8 | Budget |
| 21026 | 128.00 | 2023-12-03 | 66 | 5 | 6 | Actual |
| 38950 | 400.77 | 2025-04-02 | 76 | 1 | 11 | Actual |
| 3191 | 738.97 | 2022-07-03 | 66 | 1 | 8 | Actual |
| 25489 | 189.06 | 2024-04-01 | 74 | 6 | 11 | Actual |
| 9441 | 20015.00 | 2022-12-31 | 40 | 7 | 5 | Actual |
| 4055 | 200.00 | 2022-08-02 | 81 | 5 | 6 | Budget |
| 8796 | 16153.00 | 2022-12-03 | 100 | 7 | 7 | Actual |
| 26779 | 162.66 | 2024-05-01 | 83 | 6 | 13 | Actual |
| 15362 | 6.00 | 2023-06-02 | 96 | 6 | 11 | Actual |
| 766 | 3350.00 | 2022-05-02 | 94 | 6 | 6 | Actual |
| 13181 | 139.00 | 2023-04-02 | 85 | 1 | 7 | Actual |
| 25716 | 4439.00 | 2024-05-01 | 62 | 6 | 3 | Actual |
| 37180 | 251.00 | 2025-03-02 | 81 | 7 | 3 | Actual |
| 32698 | 268998.00 | 2024-11-01 | 29 | 7 | 4 | Actual |
| 15788 | 529763.00 | 2023-07-03 | 46 | 7 | 5 | Actual |
| 33894 | 530.00 | 2024-12-02 | 92 | 6 | 5 | Actual |
| 9717 | 380.00 | 2022-12-31 | 77 | 6 | 6 | Budget |
| 35313 | 676.00 | 2024-12-31 | 65 | 6 | 7 | Actual |
| 33078 | 34497.00 | 2024-11-01 | 24 | 7 | 7 | Actual |
| 32538 | 176.00 | 2024-11-01 | 68 | 6 | 3 | Actual |
| 3752 | 31680.00 | 2022-08-02 | 60 | 6 | 5 | Actual |
| 11890 | 8.00 | 2023-03-02 | 69 | 5 | 6 | Actual |
| 18180 | 602.61 | 2023-09-02 | 74 | 2 | 8 | Actual |
| 2585 | 380.00 | 2022-07-03 | 66 | 1 | 5 | Budget |
| 38443 | 66.00 | 2025-04-02 | 69 | 1 | 5 | Actual |
| 27689 | 555.02 | 2024-06-01 | 80 | 6 | 11 | Actual |
| 25052 | 29.00 | 2024-04-01 | 84 | 5 | 6 | Actual |
| 24780 | 161.00 | 2024-04-01 | 67 | 6 | 4 | Actual |
| 16544 | 4150.00 | 2023-08-02 | 52 | 6 | 3 | Actual |
| 5852 | 10700.00 | 2022-10-02 | 52 | 6 | 4 | Budget |
| 27720 | 72269.13 | 2024-06-01 | 29 | 7 | 11 | Actual |
| 15559 | 86330.00 | 2023-07-03 | 21 | 7 | 3 | Actual |
| 28831 | 184.81 | 2024-07-02 | 67 | 6 | 11 | Actual |
| 33204 | 89069.41 | 2024-11-01 | 34 | 7 | 8 | Actual |
| 38735 | 520.00 | 2025-04-02 | 73 | 1 | 7 | Actual |
| 31200 | 3398.69 | 2024-09-01 | 62 | 6 | 12 | Actual |
| 11750 | 120.00 | 2023-03-02 | 73 | 2 | 6 | Budget |
| 23930 | 28.00 | 2024-03-01 | 67 | 2 | 6 | Actual |
| 31138 | 28481.08 | 2024-09-01 | 60 | 1 | 12 | Actual |
| 35042 | 176.00 | 2024-12-31 | 89 | 6 | 5 | Actual |
| 18787 | -173.00 | 2023-10-02 | 91 | 1 | 5 | Actual |
| 29273 | 86562.00 | 2024-08-01 | 56 | 6 | 4 | Actual |
| 1763 | 380.00 | 2022-06-02 | 77 | 4 | 6 | Budget |
| 16394 | 49069.76 | 2023-07-03 | 37 | 7 | 11 | Actual |
| 17605 | 303.00 | 2023-09-02 | 90 | 6 | 3 | Actual |
| 151 | 40.00 | 2022-05-02 | 67 | 7 | 3 | Budget |
| 39360 | 3680.27 | 2025-04-02 | 22 | 7 | 13 | Actual |
| 14917 | 13689.00 | 2023-06-02 | 60 | 5 | 6 | Actual |
| 37051 | 85958.99 | 2025-01-31 | 15 | 7 | 13 | Actual |
| 24926 | 17999.00 | 2024-04-01 | 100 | 7 | 5 | Actual |
| 28376 | 199.00 | 2024-07-02 | 89 | 4 | 6 | Actual |
| 4689 | 252.00 | 2022-09-02 | 68 | 1 | 4 | Actual |
| 6277 | 957.00 | 2022-10-02 | 61 | 5 | 6 | Actual |
| 37881 | 226.30 | 2025-03-02 | 76 | 4 | 11 | Actual |
| 26140 | 29.00 | 2024-05-01 | 71 | 6 | 6 | Actual |
| 18922 | 153.00 | 2023-10-02 | 74 | 3 | 6 | Actual |
| 18454 | 48496.34 | 2023-09-02 | 35 | 7 | 11 | Actual |
| 695 | 50.00 | 2022-05-02 | 83 | 5 | 6 | Budget |
| 12693 | 427.00 | 2023-04-02 | 76 | 1 | 5 | Actual |
| 9563 | 306.00 | 2022-12-31 | 76 | 3 | 6 | Actual |
| 16756 | 137834.00 | 2023-08-02 | 12 | 2 | 5 | Actual |
| 21769 | 383.00 | 2023-12-31 | 66 | 6 | 4 | Actual |
| 9524 | 20.00 | 2022-12-31 | 82 | 2 | 6 | Budget |
| 35871 | 574.95 | 2024-12-31 | 66 | 6 | 13 | Actual |
| 10664 | 480.00 | 2023-01-31 | 65 | 3 | 6 | Budget |
| 25419 | 9257.31 | 2024-04-01 | 60 | 4 | 11 | Actual |
| 29768 | 264.72 | 2024-08-01 | 90 | 2 | 8 | Actual |
| 4485 | 25800.05 | 2022-08-02 | 38 | 7 | 8 | Actual |
| 1697 | 1700.00 | 2022-06-02 | 62 | 3 | 6 | Budget |
| 31149 | 303.96 | 2024-09-01 | 76 | 1 | 12 | Actual |
| 32314 | 122.04 | 2024-10-01 | 94 | 1 | 12 | Actual |
| 32764 | 250.00 | 2024-11-01 | 84 | 6 | 5 | Actual |
| 36654 | 561.41 | 2025-01-31 | 81 | 1 | 11 | Actual |
| 34070 | 200.00 | 2024-12-02 | 66 | 6 | 6 | Actual |
| 14236 | 57.14 | 2023-05-02 | 84 | 1 | 11 | Actual |
| 11753 | 200.00 | 2023-03-02 | 74 | 2 | 6 | Budget |
| 10112 | 200.00 | 2023-01-31 | 68 | 1 | 3 | Budget |
| 1780 | 125.00 | 2022-06-02 | 89 | 4 | 6 | Actual |
| 22209 | 982.92 | 2023-12-31 | 65 | 1 | 8 | Actual |
| 21963 | 113.00 | 2023-12-31 | 87 | 2 | 6 | Actual |
| 23279 | 165543.56 | 2024-01-31 | 13 | 7 | 8 | Actual |
| 19451 | 7573.24 | 2023-10-02 | 24 | 7 | 11 | Actual |
| 4307 | 3300.00 | 2022-08-02 | 61 | 1 | 8 | Budget |
| 36428 | 7293.00 | 2025-01-31 | 62 | 1 | 7 | Actual |
| 1193 | 344.00 | 2022-06-02 | 65 | 6 | 3 | Actual |
| 22507 | 8.21 | 2023-12-31 | 73 | 1 | 12 | Actual |
| 35618 | 76.29 | 2024-12-31 | 87 | 5 | 11 | Actual |
| 35978 | 186.00 | 2025-01-31 | 85 | 6 | 3 | Actual |
| 26106 | 37.00 | 2024-05-01 | 68 | 5 | 6 | Actual |
| 2673 | 550.00 | 2022-07-03 | 87 | 6 | 5 | Budget |
| 3023 | 9507.00 | 2022-07-03 | 20 | 7 | 6 | Actual |
| 1262 | 35743.00 | 2022-06-02 | 38 | 7 | 3 | Actual |
| 20772 | 51.00 | 2023-12-03 | 71 | 6 | 4 | Actual |
| 11741 | 100.00 | 2023-03-02 | 66 | 2 | 6 | Budget |
| 9078 | 80.00 | 2022-12-31 | 84 | 6 | 3 | Budget |
| 24771 | 80.00 | 2024-04-01 | 54 | 6 | 4 | Actual |
| 19472 | 6.08 | 2023-10-02 | 68 | 1 | 12 | Actual |
| 12027 | 128.00 | 2023-03-02 | 68 | 1 | 7 | Actual |
| 38082 | 11250.97 | 2025-03-02 | 7 | 7 | 12 | Actual |
| 20084 | 4252.00 | 2023-11-02 | 62 | 1 | 7 | Actual |
| 17140 | 32980.48 | 2023-08-02 | 60 | 2 | 8 | Actual |
| 27292 | 416055.00 | 2024-06-01 | 6 | 7 | 6 | Actual |
| 3278 | 11236.14 | 2022-07-03 | 52 | 6 | 8 | Actual |
| 26197 | 600.00 | 2024-05-01 | 67 | 1 | 7 | Actual |
| 11327 | 207374.00 | 2023-03-02 | 101 | 6 | 3 | Actual |
| 18451 | 8699.86 | 2023-09-02 | 32 | 7 | 11 | Actual |
| 27844 | 72590.41 | 2024-06-01 | 35 | 7 | 12 | Actual |
| 36764 | 12.46 | 2025-01-31 | 82 | 5 | 11 | Actual |
| 10754 | 1399.00 | 2023-01-31 | 61 | 5 | 6 | Actual |
| 23955 | 1404.00 | 2024-03-01 | 62 | 3 | 6 | Actual |
| 18619 | 20930.00 | 2023-10-02 | 7 | 7 | 3 | Actual |
| 16676 | 105.00 | 2023-08-02 | 68 | 6 | 4 | Actual |
| 5755 | 8080.00 | 2022-10-02 | 60 | 7 | 3 | Actual |
| 18069 | 990.00 | 2023-09-02 | 87 | 1 | 7 | Actual |
| 24064 | 47500.00 | 2024-03-01 | 99 | 6 | 6 | Actual |
| 25077 | 161.00 | 2024-04-01 | 74 | 6 | 6 | Actual |
| 17303 | 11.40 | 2023-08-02 | 82 | 3 | 11 | Actual |
| 165 | 100.00 | 2022-05-02 | 77 | 7 | 3 | Budget |
| 26164 | 10665.00 | 2024-05-01 | 7 | 7 | 6 | Actual |
| 5589 | 26989.46 | 2022-09-02 | 7 | 7 | 8 | Actual |
| 34511 | 14409.54 | 2024-12-02 | 7 | 7 | 11 | Actual |
| 20443 | 15.65 | 2023-11-02 | 69 | 6 | 11 | Actual |
| 6152 | 122.00 | 2022-10-02 | 76 | 2 | 6 | Actual |
| 26770 | 373.19 | 2024-05-01 | 72 | 6 | 13 | Actual |
| 18391 | 17.78 | 2023-09-02 | 89 | 5 | 11 | Actual |
| 31315 | 29698.30 | 2024-09-01 | 60 | 6 | 13 | Actual |
| 12484 | 7200.00 | 2023-04-02 | 60 | 7 | 3 | Budget |
| 12670 | 367673.00 | 2023-04-02 | 46 | 7 | 4 | Actual |
| 5864 | 1600.00 | 2022-10-02 | 62 | 6 | 4 | Budget |
| 7181 | 71963.00 | 2022-11-02 | 13 | 7 | 5 | Actual |
| 9542 | 28300.00 | 2022-12-31 | 60 | 3 | 6 | Budget |
| 25909 | 458.00 | 2024-05-01 | 76 | 1 | 5 | Actual |
| 36740 | 66.72 | 2025-01-31 | 85 | 4 | 11 | Actual |
| 2017 | 40.00 | 2022-06-02 | 82 | 6 | 7 | Budget |
| 4623 | 155982.00 | 2022-09-02 | 37 | 7 | 3 | Actual |
| 23770 | -278.00 | 2024-03-01 | 91 | 6 | 4 | Actual |
| 6098 | 60.00 | 2022-10-02 | 71 | 1 | 6 | Budget |
| 15821 | 37.00 | 2023-07-03 | 66 | 2 | 6 | Actual |
| 17800 | 158.00 | 2023-09-02 | 68 | 6 | 5 | Actual |
| 9770 | 353654.00 | 2022-12-31 | 46 | 7 | 6 | Actual |
| 31875 | 29006.00 | 2024-10-01 | 46 | 7 | 6 | Actual |
| 17946 | 222.00 | 2023-09-02 | 77 | 4 | 6 | Actual |
| 26512 | 151.83 | 2024-05-01 | 90 | 4 | 11 | Actual |
| 1910 | 3402.00 | 2022-06-02 | 23 | 7 | 6 | Actual |
| 30785 | 4531.00 | 2024-09-01 | 61 | 6 | 7 | Actual |
| 23749 | 364.00 | 2024-03-01 | 65 | 6 | 4 | Actual |
| 22799 | 513160.00 | 2024-01-31 | 46 | 7 | 4 | Actual |
| 28942 | 11809.49 | 2024-07-02 | 54 | 6 | 12 | Actual |
| 15237 | 80.55 | 2023-06-02 | 83 | 1 | 11 | Actual |
| 21796 | 91051.00 | 2023-12-31 | 4 | 7 | 4 | Actual |
| 6862 | 68198.00 | 2022-11-02 | 21 | 7 | 3 | Actual |
| 19305 | 25.23 | 2023-10-02 | 76 | 2 | 11 | Actual |
| 13687 | 67224.00 | 2023-05-02 | 21 | 7 | 4 | Actual |
| 26 | 200.00 | 2022-05-02 | 78 | 1 | 3 | Budget |
| 21842 | 168.00 | 2023-12-31 | 84 | 1 | 5 | Actual |
| 24293 | 82476.86 | 2024-03-01 | 31 | 7 | 8 | Actual |
| 20496 | 163.53 | 2023-11-02 | 61 | 1 | 12 | Actual |
| 14220 | 1039.08 | 2023-05-02 | 62 | 1 | 11 | Actual |
| 27992 | -559.00 | 2024-07-02 | 91 | 1 | 3 | Actual |
| 16933 | 132.00 | 2023-08-02 | 66 | 5 | 6 | Actual |
| 5833 | 787.00 | 2022-10-02 | 81 | 1 | 4 | Actual |
| 33549 | 434.59 | 2024-11-01 | 81 | 2 | 13 | Actual |
| 12457 | 326920.00 | 2023-04-02 | 6 | 7 | 3 | Actual |
| 20870 | 203.00 | 2023-12-03 | 78 | 6 | 5 | Actual |
| 4032 | 100.00 | 2022-08-02 | 65 | 5 | 6 | Budget |
| 39357 | 13806.77 | 2025-04-02 | 19 | 7 | 13 | Actual |
| 20639 | 16540.00 | 2023-12-03 | 53 | 6 | 3 | Actual |
| 13683 | 114330.00 | 2023-05-02 | 15 | 7 | 4 | Actual |
| 13397 | 18399.91 | 2023-04-02 | 63 | 6 | 8 | Actual |
| 10097 | 989963.75 | 2022-12-31 | 46 | 7 | 8 | Actual |
| 18324 | 17.78 | 2023-09-02 | 71 | 3 | 11 | Actual |
| 37789 | 3481.68 | 2025-03-02 | 61 | 1 | 11 | Actual |
| 19405 | 5639.16 | 2023-10-02 | 57 | 6 | 11 | Actual |
| 36600 | 175.33 | 2025-01-31 | 85 | 6 | 8 | Actual |
| 20414 | 57.14 | 2023-11-02 | 76 | 5 | 11 | Actual |
| 7406 | 59.00 | 2022-11-02 | 67 | 5 | 6 | Actual |
| 31309 | 264.41 | 2024-09-01 | 92 | 2 | 13 | Actual |
| 4281 | 82416.00 | 2022-08-02 | 13 | 7 | 7 | Actual |
| 27799 | 145.44 | 2024-06-01 | 68 | 6 | 12 | Actual |
| 22248 | 716.25 | 2023-12-31 | 80 | 2 | 8 | Actual |
| 26754 | 5.00 | 2024-05-01 | 96 | 2 | 13 | Actual |
| 8 | 378.00 | 2022-05-02 | 65 | 1 | 3 | Actual |
| 25197 | 39785.00 | 2024-04-01 | 19 | 7 | 7 | Actual |
| 29336 | 5069.00 | 2024-08-01 | 61 | 1 | 5 | Actual |
| 10164 | 280.00 | 2023-01-31 | 65 | 6 | 3 | Budget |
| 10065 | 61627.99 | 2022-12-31 | 94 | 6 | 8 | Actual |
| 28671 | 278127.48 | 2024-07-02 | 29 | 7 | 8 | Actual |
| 32592 | 1083.00 | 2024-11-01 | 62 | 7 | 3 | Actual |
| 17320 | 39.06 | 2023-08-02 | 68 | 4 | 11 | Actual |
| 17821 | 10.00 | 2023-09-02 | 96 | 6 | 5 | Actual |
| 12840 | 513.00 | 2023-04-02 | 80 | 1 | 6 | Actual |
| 1849 | 6900.00 | 2022-06-02 | 63 | 6 | 6 | Budget |
| 34980 | 44186.00 | 2024-12-31 | 38 | 7 | 4 | Actual |
| 28150 | 1616.00 | 2024-07-02 | 97 | 6 | 4 | Actual |
| 3914 | 18.00 | 2022-08-02 | 82 | 2 | 6 | Actual |
| 25728 | 869.00 | 2024-05-01 | 77 | 6 | 3 | Actual |
| 15342 | 14.59 | 2023-06-02 | 69 | 6 | 11 | Actual |
| 4996 | 90.00 | 2022-09-02 | 85 | 1 | 6 | Budget |
| 25582 | 6.08 | 2024-04-01 | 84 | 2 | 12 | Actual |
| 10468 | 313.00 | 2023-01-31 | 92 | 1 | 5 | Actual |
| 12683 | 225.00 | 2023-04-02 | 67 | 1 | 5 | Actual |
| 8834 | 100.00 | 2022-12-03 | 85 | 1 | 8 | Budget |
| 35368 | 26881.00 | 2024-12-31 | 100 | 7 | 7 | Actual |
| 14977 | 47500.00 | 2023-06-02 | 99 | 6 | 6 | Actual |
| 13294 | 480.00 | 2023-04-02 | 66 | 1 | 8 | Budget |
| 15354 | 67.78 | 2023-06-02 | 84 | 6 | 11 | Actual |
| 27600 | 147.57 | 2024-06-01 | 78 | 3 | 11 | Actual |
| 34216 | 29076.00 | 2024-12-02 | 100 | 7 | 7 | Actual |
| 16669 | 35682.00 | 2023-08-02 | 60 | 6 | 4 | Actual |
| 4301 | 24240.00 | 2022-08-02 | 40 | 7 | 7 | Actual |
| 29037 | 401.26 | 2024-07-02 | 67 | 2 | 13 | Actual |
| 16123 | 458.67 | 2023-07-03 | 81 | 2 | 8 | Actual |
| 35525 | 34.80 | 2024-12-31 | 71 | 2 | 11 | Actual |
| 31691 | 288.00 | 2024-10-01 | 76 | 1 | 6 | Actual |
| 17908 | 27427.00 | 2023-09-02 | 60 | 3 | 6 | Actual |
| 15779 | 24284.00 | 2023-07-03 | 32 | 7 | 5 | Actual |
| 35958 | 5315.00 | 2025-01-31 | 61 | 6 | 3 | Actual |
| 37316 | 6729.00 | 2025-03-02 | 54 | 6 | 5 | Actual |
| 30186 | 4662.74 | 2024-08-01 | 53 | 6 | 13 | Actual |
| 13726 | 162.00 | 2023-05-02 | 85 | 1 | 5 | Actual |
| 35214 | 11.00 | 2024-12-31 | 54 | 6 | 6 | Actual |
| 33645 | 585.00 | 2024-12-02 | 90 | 1 | 3 | Actual |
| 23778 | 412230.00 | 2024-03-01 | 6 | 7 | 4 | Actual |
| 32171 | 17176.61 | 2024-10-01 | 60 | 4 | 11 | Actual |
| 33582 | 67.92 | 2024-11-01 | 82 | 6 | 13 | Actual |
| 16476 | 10.33 | 2023-07-03 | 83 | 6 | 12 | Actual |
| 12577 | 11.00 | 2023-04-02 | 96 | 1 | 4 | Actual |
| 18511 | 5.01 | 2023-09-02 | 82 | 6 | 12 | Actual |
| 11604 | 3058.00 | 2023-03-02 | 61 | 6 | 5 | Actual |
| 31956 | 223368.00 | 2024-10-01 | 29 | 7 | 7 | Actual |
| 11862 | 86.00 | 2023-03-02 | 83 | 4 | 6 | Actual |
| 16518 | 6958.00 | 2023-08-02 | 62 | 1 | 3 | Actual |
| 6437 | 280.00 | 2022-10-02 | 78 | 1 | 7 | Actual |
| 14288 | 142.25 | 2023-05-02 | 81 | 3 | 11 | Actual |
| 9242 | 72.00 | 2022-12-31 | 71 | 6 | 4 | Actual |
| 7270 | 120.00 | 2022-11-02 | 73 | 2 | 6 | Budget |
| 10698 | 527.00 | 2023-01-31 | 87 | 3 | 6 | Actual |
| 9476 | 40.00 | 2022-12-31 | 82 | 1 | 6 | Budget |
| 17846 | 141611.00 | 2023-09-02 | 37 | 7 | 5 | Actual |
| 31543 | 1120.00 | 2024-10-01 | 80 | 6 | 4 | Actual |
| 10175 | 100.00 | 2023-01-31 | 72 | 6 | 3 | Budget |
| 23758 | 2265.00 | 2024-03-01 | 76 | 6 | 4 | Actual |
| 6451 | 900.00 | 2022-10-02 | 87 | 1 | 7 | Actual |
| 3015 | 345566.00 | 2022-07-03 | 6 | 7 | 6 | Actual |
| 5604 | 25512.16 | 2022-09-02 | 32 | 7 | 8 | Actual |
| 24268 | 207.15 | 2024-03-01 | 89 | 6 | 8 | Actual |
| 2516 | 200.00 | 2022-07-03 | 74 | 6 | 4 | Budget |
| 3665 | 7.00 | 2022-08-02 | 96 | 6 | 4 | Actual |
| 29648 | -395.00 | 2024-08-01 | 91 | 1 | 7 | Actual |
| 34275 | 8772.46 | 2024-12-02 | 57 | 6 | 8 | Actual |
| 38033 | 23.10 | 2025-03-02 | 83 | 2 | 12 | Actual |
| 24480 | 6009.38 | 2024-03-01 | 7 | 7 | 11 | Actual |
| 31233 | 6735.99 | 2024-09-01 | 8 | 7 | 12 | Actual |
| 21145 | 16528.00 | 2023-12-03 | 63 | 6 | 7 | Actual |
| 1649 | 100.00 | 2022-06-02 | 65 | 2 | 6 | Budget |
| 15331 | 24886.33 | 2023-06-02 | 54 | 6 | 11 | Actual |
| 22621 | 55614.00 | 2024-01-31 | 60 | 6 | 3 | Actual |
| 13485 | 2463.30 | 2023-05-01 | 85 | 7 | 7 | Actual |
| 7755 | 116.23 | 2022-11-02 | 83 | 2 | 8 | Actual |
| 24296 | 95331.65 | 2024-03-01 | 34 | 7 | 8 | Actual |
| 28817 | 50.76 | 2024-07-02 | 92 | 5 | 11 | Actual |
| 18381 | 28.42 | 2023-09-02 | 76 | 5 | 11 | Actual |
| 23659 | 18285.00 | 2024-03-01 | 7 | 7 | 3 | Actual |
| 31049 | 286.93 | 2024-09-01 | 65 | 4 | 11 | Actual |
| 12199 | 402.60 | 2023-03-02 | 92 | 1 | 8 | Actual |
| 22977 | 104.00 | 2024-01-31 | 65 | 4 | 6 | Actual |
| 35921 | 10334.78 | 2024-12-31 | 40 | 7 | 13 | Actual |
| 22147 | 5203.00 | 2023-12-31 | 61 | 6 | 7 | Actual |
| 2870 | 100.00 | 2022-07-03 | 68 | 4 | 6 | Budget |
| 10500 | 300.00 | 2023-01-31 | 73 | 6 | 5 | Budget |
| 4936 | 34394.00 | 2022-09-02 | 14 | 7 | 5 | Actual |
| 17230 | 1234465.98 | 2023-08-02 | 46 | 7 | 8 | Actual |
| 569 | 23000.00 | 2022-05-02 | 60 | 3 | 6 | Budget |
| 26204 | 1485.00 | 2024-05-01 | 77 | 1 | 7 | Actual |
| 13379 | 4.00 | 2023-04-02 | 96 | 2 | 8 | Actual |
| 2657 | 550.00 | 2022-07-03 | 77 | 6 | 5 | Budget |
| 8029 | 93.00 | 2022-12-03 | 81 | 7 | 3 | Actual |
| 20439 | 147.57 | 2023-11-02 | 65 | 6 | 11 | Actual |
| 16991 | 218595.00 | 2023-08-02 | 4 | 7 | 6 | Actual |
| 37848 | 160.34 | 2025-03-02 | 67 | 3 | 11 | Actual |
| 29367 | 16037.00 | 2024-08-01 | 57 | 6 | 5 | Actual |
| 26677 | 21091.58 | 2024-05-01 | 13 | 7 | 12 | Actual |
| 26215 | -324.00 | 2024-05-01 | 91 | 1 | 7 | Actual |
| 28864 | 5255.11 | 2024-07-02 | 18 | 7 | 11 | Actual |
| 33407 | 383.74 | 2024-11-01 | 87 | 1 | 12 | Actual |
| 14957 | 30.00 | 2023-06-02 | 71 | 6 | 6 | Actual |
| 31616 | 17756.00 | 2024-10-01 | 53 | 6 | 5 | Actual |
| 22535 | 25.23 | 2023-12-31 | 67 | 6 | 12 | Actual |
| 12618 | 214.00 | 2023-04-02 | 78 | 6 | 4 | Actual |
| 36800 | 448.64 | 2025-01-31 | 87 | 6 | 11 | Actual |
| 31456 | 52611.00 | 2024-10-01 | 32 | 7 | 3 | Actual |
| 33588 | 310.03 | 2024-11-01 | 90 | 6 | 13 | Actual |
| 1771 | 30.00 | 2022-06-02 | 82 | 4 | 6 | Budget |
| 21076 | 410.00 | 2023-12-03 | 92 | 6 | 6 | Actual |
| 9264 | 174.00 | 2022-12-31 | 84 | 6 | 4 | Actual |
| 8985 | 2400.00 | 2022-12-31 | 61 | 1 | 3 | Budget |
| 91 | 280.00 | 2022-05-02 | 81 | 6 | 3 | Budget |
| 22256 | 182.90 | 2023-12-31 | 90 | 2 | 8 | Actual |
| 10548 | 105222.00 | 2023-01-31 | 29 | 7 | 5 | Actual |
| 29602 | 46479.00 | 2024-08-01 | 14 | 7 | 6 | Actual |
| 36191 | 891.00 | 2025-01-31 | 87 | 6 | 5 | Actual |
| 17502 | 36.93 | 2023-08-02 | 76 | 6 | 12 | Actual |
Generated 2025-06-01 14:55:21.032 UTC