[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4476 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9209 | 990.00 | 2022-12-31 | 87 | 1 | 4 | Actual |
| 36090 | 1240.00 | 2025-01-31 | 77 | 6 | 4 | Actual |
| 21879 | 137.00 | 2023-12-31 | 89 | 6 | 5 | Actual |
| 29044 | 1024.08 | 2024-07-02 | 77 | 2 | 13 | Actual |
| 6493 | 267.00 | 2022-10-02 | 74 | 6 | 7 | Actual |
| 29079 | 715.30 | 2024-07-02 | 80 | 6 | 13 | Actual |
| 25008 | 15672.00 | 2024-04-01 | 60 | 4 | 6 | Actual |
| 10775 | 215.00 | 2023-01-31 | 77 | 5 | 6 | Actual |
| 32359 | 69999.94 | 2024-10-01 | 15 | 7 | 12 | Actual |
| 2023 | 121.00 | 2022-06-02 | 85 | 6 | 7 | Actual |
| 38573 | 60.00 | 2025-04-02 | 83 | 2 | 6 | Actual |
| 27863 | 194.24 | 2024-06-01 | 76 | 1 | 13 | Actual |
| 4719 | 295.00 | 2022-09-02 | 90 | 1 | 4 | Actual |
| 28290 | 39.00 | 2024-07-02 | 82 | 1 | 6 | Actual |
| 20410 | 9.27 | 2023-11-02 | 69 | 5 | 11 | Actual |
| 11287 | 90.00 | 2023-03-02 | 68 | 6 | 3 | Budget |
| 38998 | 242.25 | 2025-04-02 | 66 | 3 | 11 | Actual |
| 22441 | 1566.75 | 2023-12-31 | 63 | 6 | 11 | Actual |
| 1827 | 57.00 | 2022-06-02 | 89 | 5 | 6 | Actual |
| 26764 | 541.61 | 2024-05-01 | 65 | 6 | 13 | Actual |
| 39111 | 152812.12 | 2025-04-02 | 101 | 6 | 11 | Actual |
| 17726 | 370.00 | 2023-09-02 | 92 | 6 | 4 | Actual |
| 18736 | 131329.00 | 2023-10-02 | 4 | 7 | 4 | Actual |
| 18619 | 20930.00 | 2023-10-02 | 7 | 7 | 3 | Actual |
| 11508 | -173.00 | 2023-03-02 | 91 | 6 | 4 | Actual |
| 6137 | 133.00 | 2022-10-02 | 65 | 2 | 6 | Actual |
| 29281 | 352.00 | 2024-08-01 | 67 | 6 | 4 | Actual |
| 30644 | 144.00 | 2024-09-01 | 73 | 4 | 6 | Actual |
| 5161 | 81.00 | 2022-09-02 | 67 | 5 | 6 | Actual |
| 15244 | 270.98 | 2023-06-02 | 92 | 1 | 11 | Actual |
| 19578 | -120266.87 | 2023-10-02 | 43 | 7 | 12 | Actual |
| 25362 | 72.04 | 2024-04-01 | 94 | 1 | 11 | Actual |
| 30300 | 242.00 | 2024-09-01 | 83 | 6 | 3 | Actual |
| 9629 | 293.00 | 2022-12-31 | 87 | 4 | 6 | Actual |
| 12132 | 76895.00 | 2023-03-02 | 14 | 7 | 7 | Actual |
| 2337 | 324.00 | 2022-07-03 | 77 | 6 | 3 | Actual |
| 28106 | 493.00 | 2024-07-02 | 83 | 1 | 4 | Actual |
| 15646 | 76.00 | 2023-07-03 | 71 | 6 | 4 | Actual |
| 33510 | 259.15 | 2024-11-01 | 65 | 1 | 13 | Actual |
| 32457 | 41.60 | 2024-10-01 | 82 | 6 | 13 | Actual |
| 23981 | 979.00 | 2024-03-01 | 62 | 4 | 6 | Actual |
| 36681 | 320.98 | 2025-01-31 | 80 | 2 | 11 | Actual |
| 23431 | 11.40 | 2024-01-31 | 85 | 5 | 11 | Actual |
| 29054 | 301.26 | 2024-07-02 | 90 | 2 | 13 | Actual |
| 38000 | 386.94 | 2025-03-02 | 77 | 1 | 12 | Actual |
| 18723 | 137.00 | 2023-10-02 | 83 | 6 | 4 | Actual |
| 23773 | 10.00 | 2024-03-01 | 96 | 6 | 4 | Actual |
| 7680 | 690.49 | 2022-11-02 | 65 | 1 | 8 | Actual |
| 10983 | 178.00 | 2023-01-31 | 83 | 6 | 7 | Actual |
| 15103 | 784.43 | 2023-06-02 | 65 | 1 | 8 | Actual |
| 14204 | 68100.83 | 2023-05-02 | 31 | 7 | 8 | Actual |
| 14313 | 47.57 | 2023-05-02 | 78 | 4 | 11 | Actual |
| 38680 | 1134.00 | 2025-04-02 | 76 | 6 | 6 | Actual |
| 10500 | 300.00 | 2023-01-31 | 73 | 6 | 5 | Budget |
| 8348 | 275.00 | 2022-12-03 | 76 | 1 | 6 | Actual |
| 20591 | 3491.25 | 2023-11-02 | 20 | 7 | 12 | Actual |
| 6875 | 57530.00 | 2022-11-02 | 39 | 7 | 3 | Actual |
| 32169 | 118.85 | 2024-10-01 | 94 | 3 | 11 | Actual |
| 26999 | 11.00 | 2024-06-01 | 96 | 6 | 4 | Actual |
| 20057 | 7064.00 | 2023-11-02 | 8 | 7 | 6 | Actual |
| 10517 | 100.00 | 2023-01-31 | 84 | 6 | 5 | Budget |
| 14062 | 9.00 | 2023-05-02 | 96 | 6 | 7 | Actual |
| 24188 | 8133.05 | 2024-03-01 | 62 | 1 | 8 | Actual |
| 28731 | 41.19 | 2024-07-02 | 85 | 2 | 11 | Actual |
| 37849 | 120.97 | 2025-03-02 | 68 | 3 | 11 | Actual |
| 13339 | 200.00 | 2023-04-02 | 65 | 2 | 8 | Budget |
| 2366 | 6467.00 | 2022-07-03 | 7 | 7 | 3 | Actual |
| 32943 | 1796.00 | 2024-11-01 | 61 | 6 | 6 | Actual |
| 6689 | 480.00 | 2022-10-02 | 80 | 6 | 8 | Budget |
| 36643 | 581.62 | 2025-01-31 | 66 | 1 | 11 | Actual |
| 23675 | 36363.00 | 2024-03-01 | 33 | 7 | 3 | Actual |
| 21575 | 11.40 | 2023-12-03 | 85 | 6 | 12 | Actual |
| 17424 | 24137.38 | 2023-08-02 | 34 | 7 | 11 | Actual |
| 37982 | 13947.83 | 2025-03-02 | 38 | 7 | 11 | Actual |
| 12630 | 145.00 | 2023-04-02 | 85 | 6 | 4 | Actual |
| 11217 | 28100.00 | 2023-03-02 | 60 | 1 | 3 | Budget |
| 13800 | 124235.00 | 2023-05-02 | 46 | 7 | 5 | Actual |
| 29842 | 442.26 | 2024-08-01 | 66 | 1 | 11 | Actual |
| 4603 | 261945.00 | 2022-09-02 | 6 | 7 | 3 | Actual |
| 11861 | 30.00 | 2023-03-02 | 82 | 4 | 6 | Budget |
| 31620 | 55973.00 | 2024-10-01 | 60 | 6 | 5 | Actual |
| 5008 | 9600.00 | 2022-09-02 | 60 | 2 | 6 | Budget |
| 9367 | 2200.00 | 2022-12-31 | 62 | 6 | 5 | Budget |
| 9290 | 50391.00 | 2022-12-31 | 21 | 7 | 4 | Actual |
| 20741 | 446.00 | 2023-12-03 | 76 | 1 | 4 | Actual |
| 38763 | 506.00 | 2025-04-02 | 65 | 6 | 7 | Actual |
| 18943 | 85.00 | 2023-10-02 | 67 | 4 | 6 | Actual |
| 97 | 92.00 | 2022-05-02 | 84 | 6 | 3 | Actual |
| 11915 | 176.00 | 2023-03-02 | 87 | 5 | 6 | Actual |
| 1391 | 524.00 | 2022-06-02 | 72 | 6 | 4 | Actual |
| 23881 | 9088.00 | 2024-03-01 | 22 | 7 | 5 | Actual |
| 3565 | 590.00 | 2022-08-02 | 66 | 1 | 4 | Actual |
| 38030 | 106.08 | 2025-03-02 | 80 | 2 | 12 | Actual |
| 13449 | 115657.78 | 2023-04-02 | 13 | 7 | 8 | Actual |
| 12086 | 112.00 | 2023-03-02 | 68 | 6 | 7 | Actual |
| 9918 | 480.00 | 2022-12-31 | 65 | 1 | 8 | Budget |
| 12488 | 500.00 | 2023-04-02 | 62 | 7 | 3 | Actual |
| 35862 | 8425.97 | 2024-12-31 | 53 | 6 | 13 | Actual |
| 19526 | 36.93 | 2023-10-02 | 65 | 6 | 12 | Actual |
| 187 | 3.00 | 2022-05-02 | 96 | 7 | 3 | Actual |
| 5991 | 33400.00 | 2022-10-02 | 52 | 6 | 5 | Budget |
| 20384 | 14.59 | 2023-11-02 | 71 | 4 | 11 | Actual |
| 20570 | 15.65 | 2023-11-02 | 83 | 6 | 12 | Actual |
| 2757 | 299.00 | 2022-07-03 | 92 | 1 | 6 | Actual |
| 11129 | 198.05 | 2023-01-31 | 54 | 6 | 8 | Actual |
| 32033 | 704.12 | 2024-10-01 | 65 | 6 | 8 | Actual |
| 5670 | 62400.00 | 2022-10-02 | 56 | 6 | 3 | Actual |
| 16785 | 213.00 | 2023-08-02 | 89 | 6 | 5 | Actual |
| 36135 | 30408.00 | 2025-01-31 | 100 | 7 | 4 | Actual |
| 36164 | 9442.00 | 2025-01-31 | 52 | 6 | 5 | Actual |
| 15501 | 408.00 | 2023-07-03 | 83 | 1 | 3 | Actual |
| 26284 | 2127483.00 | 2024-05-01 | 45 | 7 | 7 | Actual |
| 26421 | 113.53 | 2024-05-01 | 78 | 1 | 11 | Actual |
| 34834 | 14.00 | 2024-12-31 | 96 | 6 | 3 | Actual |
| 6996 | 280.00 | 2022-11-02 | 67 | 6 | 4 | Actual |
| 28931 | 22.04 | 2024-07-02 | 84 | 2 | 12 | Actual |
| 23950 | 2.00 | 2024-03-01 | 96 | 2 | 6 | Actual |
| 24273 | 6.00 | 2024-03-01 | 96 | 6 | 8 | Actual |
| 14939 | 178.00 | 2023-06-02 | 90 | 5 | 6 | Actual |
| 38912 | 1317690.79 | 2025-04-02 | 6 | 7 | 8 | Actual |
| 13548 | 326.00 | 2023-05-02 | 90 | 6 | 3 | Actual |
| 12119 | -136.00 | 2023-03-02 | 91 | 6 | 7 | Actual |
| 1322 | 968.00 | 2022-06-02 | 65 | 1 | 4 | Actual |
| 19704 | 621.00 | 2023-11-02 | 66 | 1 | 4 | Actual |
| 38772 | 5342.00 | 2025-04-02 | 76 | 6 | 7 | Actual |
| 29960 | 45.44 | 2024-08-01 | 69 | 6 | 11 | Actual |
| 29118 | 10434.78 | 2024-07-02 | 40 | 7 | 13 | Actual |
| 23599 | 112.00 | 2024-03-01 | 69 | 1 | 3 | Actual |
| 5400 | 704891.00 | 2022-09-02 | 6 | 7 | 7 | Actual |
| 22413 | 53.95 | 2023-12-31 | 68 | 4 | 11 | Actual |
| 17330 | 16.72 | 2023-08-02 | 82 | 4 | 11 | Actual |
| 35899 | 12297.97 | 2024-12-31 | 7 | 7 | 13 | Actual |
| 28596 | 705.64 | 2024-07-02 | 66 | 2 | 8 | Actual |
| 33966 | 70.00 | 2024-12-02 | 76 | 2 | 6 | Actual |
| 24425 | 28.42 | 2024-03-01 | 76 | 5 | 11 | Actual |
| 21087 | 65039.00 | 2023-12-03 | 15 | 7 | 6 | Actual |
| 13989 | 26424.00 | 2023-05-02 | 33 | 7 | 6 | Actual |
| 25608 | 43.31 | 2024-04-01 | 77 | 6 | 12 | Actual |
| 27038 | 87.00 | 2024-06-01 | 69 | 1 | 5 | Actual |
| 7260 | 226.00 | 2022-11-02 | 65 | 2 | 6 | Actual |
| 36096 | 241.00 | 2025-01-31 | 84 | 6 | 4 | Actual |
| 31116 | 110483.67 | 2024-09-01 | 15 | 7 | 11 | Actual |
| 12076 | 1618.00 | 2023-03-02 | 62 | 6 | 7 | Actual |
| 14009 | 130.00 | 2023-05-02 | 71 | 1 | 7 | Actual |
| 14297 | 179.49 | 2023-05-02 | 92 | 3 | 11 | Actual |
| 35851 | 48.62 | 2024-12-31 | 82 | 2 | 13 | Actual |
| 15400 | 8.21 | 2023-06-02 | 68 | 1 | 12 | Actual |
| 31481 | 246.00 | 2024-10-01 | 81 | 7 | 3 | Actual |
| 25003 | 253.00 | 2024-04-01 | 89 | 3 | 6 | Actual |
| 29474 | 30.00 | 2024-08-01 | 85 | 2 | 6 | Actual |
| 24225 | 417.76 | 2024-03-01 | 76 | 2 | 8 | Actual |
| 26468 | 69.91 | 2024-05-01 | 67 | 3 | 11 | Actual |
| 20920 | 136.00 | 2023-12-03 | 67 | 1 | 6 | Actual |
| 25750 | 85927.00 | 2024-05-01 | 13 | 7 | 3 | Actual |
| 34747 | 12990.97 | 2024-12-02 | 7 | 7 | 13 | Actual |
| 13571 | 267630.00 | 2023-05-02 | 29 | 7 | 3 | Actual |
| 38304 | 87644.00 | 2025-04-02 | 31 | 7 | 3 | Actual |
| 37955 | 59176.33 | 2025-03-02 | 94 | 6 | 11 | Actual |
| 19008 | 323.00 | 2023-10-02 | 77 | 6 | 6 | Actual |
| 30428 | 32063.00 | 2024-09-01 | 94 | 6 | 4 | Actual |
| 17901 | 66.00 | 2023-09-02 | 89 | 2 | 6 | Actual |
| 11624 | 280.00 | 2023-03-02 | 73 | 6 | 5 | Actual |
| 19470 | 15.65 | 2023-10-02 | 66 | 1 | 12 | Actual |
| 23568 | 780.56 | 2024-01-31 | 13 | 7 | 12 | Actual |
| 8166 | 34976.00 | 2022-12-03 | 19 | 7 | 4 | Actual |
| 8372 | 94.00 | 2022-12-03 | 94 | 1 | 6 | Actual |
| 2892 | 91.00 | 2022-07-03 | 84 | 4 | 6 | Actual |
| 12154 | 15696.00 | 2023-03-02 | 100 | 7 | 7 | Actual |
| 10407 | 9321.00 | 2023-01-31 | 22 | 7 | 4 | Actual |
| 35161 | 1783.00 | 2024-12-31 | 61 | 4 | 6 | Actual |
| 10080 | 11017.95 | 2022-12-31 | 20 | 7 | 8 | Actual |
| 26737 | 57.39 | 2024-05-01 | 71 | 2 | 13 | Actual |
| 5926 | 3849.00 | 2022-10-02 | 23 | 7 | 4 | Actual |
| 6516 | 241.00 | 2022-10-02 | 90 | 6 | 7 | Actual |
| 30971 | 36.93 | 2024-09-01 | 69 | 1 | 11 | Actual |
| 2132 | 364.72 | 2022-06-02 | 74 | 2 | 8 | Actual |
| 38535 | 151.00 | 2025-04-02 | 68 | 1 | 6 | Actual |
| 25562 | 3.00 | 2024-04-01 | 96 | 1 | 12 | Actual |
| 10695 | 112.00 | 2023-01-31 | 85 | 3 | 6 | Actual |
| 5300 | 128.00 | 2022-09-02 | 68 | 1 | 7 | Actual |
| 23255 | 619.27 | 2024-01-31 | 74 | 6 | 8 | Actual |
| 38522 | 141566.00 | 2025-04-02 | 37 | 7 | 5 | Actual |
| 26988 | 686.00 | 2024-06-01 | 81 | 6 | 4 | Actual |
| 17469 | 11.40 | 2023-08-02 | 73 | 2 | 12 | Actual |
| 19535 | 28.42 | 2023-10-02 | 76 | 6 | 12 | Actual |
| 28533 | 2228.00 | 2024-07-02 | 97 | 6 | 7 | Actual |
| 24824 | 26320.00 | 2024-04-01 | 33 | 7 | 4 | Actual |
| 35880 | 696.00 | 2024-12-31 | 77 | 6 | 13 | Actual |
| 29164 | 109.00 | 2024-08-01 | 71 | 6 | 3 | Actual |
| 10852 | 155.00 | 2023-01-31 | 89 | 6 | 6 | Actual |
| 31578 | 49515.00 | 2024-10-01 | 34 | 7 | 4 | Actual |
| 19007 | 755.00 | 2023-10-02 | 76 | 6 | 6 | Actual |
| 25747 | 622661.00 | 2024-05-01 | 6 | 7 | 3 | Actual |
| 36008 | 26306.00 | 2025-01-31 | 34 | 7 | 3 | Actual |
| 18451 | 8699.86 | 2023-09-02 | 32 | 7 | 11 | Actual |
| 34317 | 17774.14 | 2024-12-02 | 20 | 7 | 8 | Actual |
| 9885 | 20371.00 | 2022-12-31 | 7 | 7 | 7 | Actual |
| 36601 | 955.64 | 2025-01-31 | 87 | 6 | 8 | Actual |
| 14828 | 81.00 | 2023-06-02 | 84 | 1 | 6 | Actual |
| 34690 | 113.53 | 2024-12-02 | 68 | 2 | 13 | Actual |
| 32953 | 202.00 | 2024-11-01 | 73 | 6 | 6 | Actual |
| 13093 | 480.00 | 2023-04-02 | 80 | 6 | 6 | Budget |
| 30925 | 249.57 | 2024-09-01 | 85 | 6 | 8 | Actual |
| 27721 | 88935.39 | 2024-06-01 | 31 | 7 | 11 | Actual |
| 6329 | 14820.00 | 2022-10-02 | 60 | 6 | 6 | Actual |
| 38083 | 6908.33 | 2025-03-02 | 8 | 7 | 12 | Actual |
| 20538 | 1.82 | 2023-11-02 | 82 | 2 | 12 | Actual |
| 13239 | 177.00 | 2023-04-02 | 83 | 6 | 7 | Actual |
| 14476 | 35000.00 | 2023-05-02 | 99 | 6 | 12 | Actual |
| 28563 | 27430.00 | 2024-07-02 | 100 | 7 | 7 | Actual |
| 33227 | 855.03 | 2024-11-01 | 80 | 1 | 11 | Actual |
| 12042 | 848.00 | 2023-03-02 | 80 | 1 | 7 | Actual |
| 13280 | 35956.00 | 2023-04-02 | 39 | 7 | 7 | Actual |
| 32795 | 41545.00 | 2024-11-01 | 34 | 7 | 5 | Actual |
| 6004 | 2828.00 | 2022-10-02 | 62 | 6 | 5 | Actual |
| 35905 | 13806.77 | 2024-12-31 | 19 | 7 | 13 | Actual |
| 13025 | 100.00 | 2023-04-02 | 76 | 5 | 6 | Budget |
| 22396 | 13.53 | 2023-12-31 | 82 | 3 | 11 | Actual |
| 25372 | 5.01 | 2024-04-01 | 69 | 2 | 11 | Actual |
| 36749 | 691.20 | 2025-01-31 | 61 | 5 | 11 | Actual |
| 22574 | 6022.15 | 2023-12-31 | 28 | 7 | 12 | Actual |
| 34805 | 4995.00 | 2024-12-31 | 57 | 6 | 3 | Actual |
| 32636 | 448.00 | 2024-11-01 | 84 | 1 | 4 | Actual |
| 37278 | 212240.00 | 2025-03-02 | 35 | 7 | 4 | Actual |
| 3577 | 200.00 | 2022-08-02 | 74 | 1 | 4 | Budget |
| 10220 | 51717.00 | 2023-01-31 | 21 | 7 | 3 | Actual |
| 20690 | 235410.00 | 2023-12-03 | 29 | 7 | 3 | Actual |
| 38288 | 584567.00 | 2025-04-02 | 4 | 7 | 3 | Actual |
| 36606 | 47276.20 | 2025-01-31 | 94 | 6 | 8 | Actual |
| 15186 | 282.90 | 2023-06-02 | 92 | 6 | 8 | Actual |
| 11950 | 380.00 | 2023-03-02 | 72 | 6 | 6 | Budget |
| 1681 | 39.00 | 2022-06-02 | 85 | 2 | 6 | Actual |
| 879 | 300.00 | 2022-05-02 | 73 | 6 | 7 | Actual |
| 4388 | 157.14 | 2022-08-02 | 84 | 2 | 8 | Actual |
| 1899 | 421804.00 | 2022-06-02 | 6 | 7 | 6 | Actual |
| 20013 | 92.00 | 2023-11-02 | 89 | 5 | 6 | Actual |
| 9926 | 80.00 | 2022-12-31 | 71 | 1 | 8 | Budget |
| 27185 | 75.00 | 2024-06-01 | 71 | 3 | 6 | Actual |
| 1187 | 1600.00 | 2022-06-02 | 61 | 6 | 3 | Budget |
| 30258 | 338.00 | 2024-09-01 | 74 | 1 | 3 | Actual |
| 9098 | 41367.00 | 2022-12-31 | 13 | 7 | 3 | Actual |
| 11582 | 200.00 | 2023-03-02 | 85 | 1 | 5 | Budget |
| 31252 | 14206.34 | 2024-09-01 | 38 | 7 | 12 | Actual |
| 4842 | 650.00 | 2022-09-02 | 77 | 1 | 5 | Budget |
| 25708 | 115106.00 | 2024-05-01 | 12 | 2 | 3 | Actual |
| 9099 | 29784.00 | 2022-12-31 | 14 | 7 | 3 | Actual |
| 14962 | 293.00 | 2023-06-02 | 77 | 6 | 6 | Actual |
| 38099 | 23209.70 | 2025-03-02 | 34 | 7 | 12 | Actual |
| 28021 | 254.00 | 2024-07-02 | 83 | 6 | 3 | Actual |
| 21491 | 4.00 | 2023-12-03 | 96 | 6 | 11 | Actual |
| 39084 | 366.72 | 2025-04-02 | 65 | 6 | 11 | Actual |
| 25719 | 559.00 | 2024-05-01 | 66 | 6 | 3 | Actual |
| 21077 | 9.00 | 2023-12-03 | 96 | 6 | 6 | Actual |
| 26157 | 510.00 | 2024-05-01 | 92 | 6 | 6 | Actual |
| 2260 | 451.00 | 2022-07-03 | 65 | 1 | 3 | Actual |
| 6818 | 120.00 | 2022-11-02 | 73 | 6 | 3 | Budget |
| 10012 | 172900.00 | 2022-12-31 | 56 | 6 | 8 | Budget |
| 1811 | 70.00 | 2022-06-02 | 78 | 5 | 6 | Budget |
| 24493 | 47451.64 | 2024-03-01 | 29 | 7 | 11 | Actual |
| 35509 | 673.11 | 2024-12-31 | 87 | 1 | 11 | Actual |
| 5177 | 280.00 | 2022-09-02 | 80 | 5 | 6 | Budget |
| 21065 | 106.00 | 2023-12-03 | 78 | 6 | 6 | Actual |
| 24711 | 37996.00 | 2024-04-01 | 40 | 7 | 3 | Actual |
| 18148 | 205.63 | 2023-09-02 | 68 | 1 | 8 | Actual |
| 20659 | 992.00 | 2023-12-03 | 80 | 6 | 3 | Actual |
| 21691 | 29716.00 | 2023-12-31 | 28 | 7 | 3 | Actual |
| 27718 | 9246.68 | 2024-06-01 | 24 | 7 | 11 | Actual |
| 27214 | 203.00 | 2024-06-01 | 76 | 4 | 6 | Actual |
| 11190 | 829313.50 | 2023-01-31 | 6 | 7 | 8 | Actual |
| 15540 | 158.00 | 2023-07-03 | 89 | 6 | 3 | Actual |
| 25971 | 47217.00 | 2024-05-01 | 19 | 7 | 5 | Actual |
| 14113 | 338.97 | 2023-05-02 | 83 | 1 | 8 | Actual |
| 11355 | 7200.00 | 2023-03-02 | 60 | 7 | 3 | Budget |
| 24663 | 54.00 | 2024-04-01 | 69 | 6 | 3 | Actual |
| 36908 | 315.66 | 2025-01-31 | 73 | 6 | 12 | Actual |
| 10991 | 150.00 | 2023-01-31 | 89 | 6 | 7 | Actual |
| 13400 | 200.00 | 2023-04-02 | 66 | 6 | 8 | Budget |
| 19408 | 1248.65 | 2023-10-02 | 62 | 6 | 11 | Actual |
| 2224 | 577260.32 | 2022-06-02 | 101 | 6 | 8 | Actual |
| 23444 | 1939.09 | 2024-01-31 | 61 | 6 | 11 | Actual |
| 33483 | 47372.92 | 2024-11-01 | 13 | 7 | 12 | Actual |
| 26557 | 16.72 | 2024-05-01 | 69 | 6 | 11 | Actual |
| 27197 | 520.00 | 2024-06-01 | 87 | 3 | 6 | Actual |
| 24959 | 20.00 | 2024-04-01 | 67 | 2 | 6 | Actual |
| 37757 | 1660.00 | 2025-03-02 | 97 | 6 | 8 | Actual |
| 14601 | 91.00 | 2023-06-02 | 66 | 7 | 3 | Actual |
| 10161 | 3400.00 | 2023-01-31 | 63 | 6 | 3 | Budget |
| 32650 | 10371.00 | 2024-11-01 | 57 | 6 | 4 | Actual |
| 38817 | 2515903.00 | 2025-04-02 | 46 | 7 | 7 | Actual |
| 23451 | 20.97 | 2024-01-31 | 69 | 6 | 11 | Actual |
| 29706 | 76757.00 | 2024-08-01 | 31 | 7 | 7 | Actual |
| 16778 | 827.00 | 2023-08-02 | 80 | 6 | 5 | Actual |
| 32342 | 134.80 | 2024-10-01 | 85 | 6 | 12 | Actual |
| 3899 | 40.00 | 2022-08-02 | 71 | 2 | 6 | Budget |
| 37769 | 18336.27 | 2025-03-02 | 20 | 7 | 8 | Actual |
| 7132 | 480.00 | 2022-11-02 | 66 | 6 | 5 | Budget |
| 5385 | 100.00 | 2022-09-02 | 85 | 6 | 7 | Budget |
| 12257 | 257105.87 | 2023-03-02 | 56 | 6 | 8 | Actual |
| 33438 | -23.71 | 2024-11-01 | 91 | 2 | 12 | Actual |
| 13863 | 80.00 | 2023-05-02 | 68 | 3 | 6 | Actual |
| 26889 | 67739.00 | 2024-06-01 | 14 | 7 | 3 | Actual |
| 6062 | 8232.00 | 2022-10-02 | 18 | 7 | 5 | Actual |
| 31015 | -53.50 | 2024-09-01 | 91 | 2 | 11 | Actual |
| 37674 | 404.12 | 2025-03-02 | 68 | 1 | 8 | Actual |
| 23886 | 47642.00 | 2024-03-01 | 31 | 7 | 5 | Actual |
| 25689 | 137.00 | 2024-05-01 | 71 | 1 | 3 | Actual |
| 4505 | 35.00 | 2022-09-02 | 69 | 1 | 3 | Actual |
| 5074 | 213.00 | 2022-09-02 | 73 | 3 | 6 | Actual |
| 37064 | 24842.07 | 2025-01-31 | 34 | 7 | 13 | Actual |
| 1120 | 24563.66 | 2022-05-02 | 34 | 7 | 8 | Actual |
| 13117 | 448277.00 | 2023-04-02 | 6 | 7 | 6 | Actual |
| 31476 | 236.00 | 2024-10-01 | 74 | 7 | 3 | Actual |
| 27499 | 75307.03 | 2024-06-01 | 94 | 6 | 8 | Actual |
| 1046 | 24000.01 | 2022-05-02 | 60 | 6 | 8 | Actual |
| 21726 | 55.00 | 2023-12-31 | 90 | 7 | 3 | Actual |
| 26683 | 36621.65 | 2024-05-01 | 21 | 7 | 12 | Actual |
| 12181 | 308.66 | 2023-03-02 | 78 | 1 | 8 | Actual |
| 8935 | 20.00 | 2022-12-03 | 82 | 6 | 8 | Budget |
| 14059 | -257.00 | 2023-05-02 | 91 | 6 | 7 | Actual |
| 34420 | 1744.41 | 2024-12-02 | 62 | 4 | 11 | Actual |
| 21381 | 109.27 | 2023-12-03 | 66 | 3 | 11 | Actual |
| 26574 | -135.41 | 2024-05-01 | 91 | 6 | 11 | Actual |
| 5572 | 123.81 | 2022-09-02 | 84 | 6 | 8 | Actual |
| 35802 | 12397.80 | 2024-12-31 | 38 | 7 | 12 | Actual |
| 25234 | 367.75 | 2024-04-01 | 83 | 1 | 8 | Actual |
| 8365 | 122.00 | 2022-12-03 | 85 | 1 | 6 | Actual |
| 29154 | 17459.00 | 2024-08-01 | 57 | 6 | 3 | Actual |
| 6257 | 280.00 | 2022-10-02 | 81 | 4 | 6 | Budget |
| 39230 | 35000.00 | 2025-04-02 | 99 | 6 | 12 | Actual |
| 29772 | 7.00 | 2024-08-01 | 96 | 2 | 8 | Actual |
| 14261 | 36.93 | 2023-05-02 | 81 | 2 | 11 | Actual |
| 20845 | 309.00 | 2023-12-03 | 90 | 1 | 5 | Actual |
| 12867 | 200.00 | 2023-04-02 | 65 | 2 | 6 | Budget |
| 6865 | 23396.00 | 2022-11-02 | 24 | 7 | 3 | Actual |
| 19500 | 1.82 | 2023-10-02 | 69 | 2 | 12 | Actual |
| 36071 | 148260.00 | 2025-01-31 | 12 | 2 | 4 | Actual |
| 15238 | 68.85 | 2023-06-02 | 84 | 1 | 11 | Actual |
| 14117 | 293.51 | 2023-05-02 | 89 | 1 | 8 | Actual |
| 30626 | 120.00 | 2024-09-01 | 83 | 3 | 6 | Actual |
| 39002 | 39.06 | 2025-04-02 | 71 | 3 | 11 | Actual |
| 29797 | 261.69 | 2024-08-01 | 83 | 6 | 8 | Actual |
| 13740 | 33009.00 | 2023-05-02 | 60 | 6 | 5 | Actual |
| 27723 | 9692.43 | 2024-06-01 | 33 | 7 | 11 | Actual |
| 30559 | 145.00 | 2024-09-01 | 67 | 1 | 6 | Actual |
| 20185 | 628.37 | 2023-11-02 | 74 | 1 | 8 | Actual |
| 26584 | 4549.78 | 2024-05-01 | 8 | 7 | 11 | Actual |
| 27032 | 4424.00 | 2024-06-01 | 61 | 1 | 5 | Actual |
| 38144 | 346.87 | 2025-03-02 | 73 | 2 | 13 | Actual |
| 11727 | 249.00 | 2023-03-02 | 90 | 1 | 6 | Actual |
| 35414 | 217.75 | 2024-12-31 | 83 | 2 | 8 | Actual |
| 24500 | 9513.70 | 2024-03-01 | 38 | 7 | 11 | Actual |
| 5627 | 154.00 | 2022-10-02 | 68 | 1 | 3 | Actual |
| 26549 | 13994.64 | 2024-05-01 | 60 | 6 | 11 | Actual |
| 7836 | 14675.60 | 2022-11-02 | 8 | 7 | 8 | Actual |
| 27813 | 168.85 | 2024-06-01 | 85 | 6 | 12 | Actual |
| 10164 | 280.00 | 2023-01-31 | 65 | 6 | 3 | Budget |
| 30043 | 74.16 | 2024-08-01 | 65 | 2 | 12 | Actual |
| 33418 | 55.02 | 2024-11-01 | 65 | 2 | 12 | Actual |
| 26240 | 306.00 | 2024-05-01 | 78 | 6 | 7 | Actual |
| 14689 | 619519.00 | 2023-06-02 | 4 | 7 | 4 | Actual |
| 34062 | 1.00 | 2024-12-02 | 54 | 6 | 6 | Actual |
| 36447 | 358.00 | 2025-01-31 | 89 | 1 | 7 | Actual |
| 24006 | 1453.00 | 2024-03-01 | 61 | 5 | 6 | Actual |
| 17483 | -51.37 | 2023-08-02 | 91 | 2 | 12 | Actual |
| 25062 | 92.00 | 2024-04-01 | 54 | 6 | 6 | Actual |
| 21825 | 6069.00 | 2023-12-31 | 61 | 1 | 5 | Actual |
| 7665 | 36770.00 | 2022-11-02 | 35 | 7 | 7 | Actual |
| 1372 | 22700.00 | 2022-06-02 | 60 | 6 | 4 | Budget |
| 4485 | 25800.05 | 2022-08-02 | 38 | 7 | 8 | Actual |
| 33708 | 227061.00 | 2024-12-02 | 35 | 7 | 3 | Actual |
| 21293 | 643361.55 | 2023-12-03 | 101 | 6 | 8 | Actual |
| 37589 | 412.00 | 2025-03-02 | 78 | 1 | 7 | Actual |
| 7323 | 293.00 | 2022-11-02 | 76 | 3 | 6 | Actual |
| 35996 | 24696.00 | 2025-01-31 | 18 | 7 | 3 | Actual |
| 14469 | 58.21 | 2023-05-02 | 87 | 6 | 12 | Actual |
| 26135 | 206.00 | 2024-05-01 | 65 | 6 | 6 | Actual |
| 12726 | 103500.00 | 2023-04-02 | 56 | 6 | 5 | Budget |
| 14415 | 144.38 | 2023-05-02 | 92 | 1 | 12 | Actual |
| 35313 | 676.00 | 2024-12-31 | 65 | 6 | 7 | Actual |
| 17140 | 32980.48 | 2023-08-02 | 60 | 2 | 8 | Actual |
| 30215 | 267.92 | 2024-08-01 | 92 | 6 | 13 | Actual |
| 37418 | 186.00 | 2025-03-02 | 77 | 2 | 6 | Actual |
| 33932 | 336.00 | 2024-12-02 | 66 | 1 | 6 | Actual |
| 23256 | 7202.73 | 2024-01-31 | 76 | 6 | 8 | Actual |
| 33619 | 9231.25 | 2024-11-01 | 40 | 7 | 13 | Actual |
| 27095 | 680941.00 | 2024-06-01 | 6 | 7 | 5 | Actual |
| 22643 | 900.00 | 2024-01-31 | 87 | 6 | 3 | Actual |
| 3992 | 80.00 | 2022-08-02 | 68 | 4 | 6 | Budget |
| 14380 | 9491.36 | 2023-05-02 | 32 | 7 | 11 | Actual |
| 14741 | 448.00 | 2023-06-02 | 92 | 1 | 5 | Actual |
| 6019 | 750.00 | 2022-10-02 | 72 | 6 | 5 | Budget |
| 31076 | 176779.58 | 2024-09-01 | 56 | 6 | 11 | Actual |
| 26069 | 382.00 | 2024-05-01 | 89 | 3 | 6 | Actual |
| 14725 | 75.00 | 2023-06-02 | 71 | 1 | 5 | Actual |
| 11749 | 30.00 | 2023-03-02 | 71 | 2 | 6 | Actual |
| 9768 | 22461.00 | 2022-12-31 | 40 | 7 | 6 | Actual |
| 18552 | 95680.00 | 2023-10-02 | 60 | 1 | 3 | Actual |
| 14951 | 6506.00 | 2023-06-02 | 63 | 6 | 6 | Actual |
| 23988 | 109.00 | 2024-03-01 | 73 | 4 | 6 | Actual |
| 28059 | 518398.00 | 2024-07-02 | 43 | 7 | 3 | Actual |
| 8307 | 26232.00 | 2022-12-03 | 19 | 7 | 5 | Actual |
| 29537 | 786.00 | 2024-08-01 | 62 | 5 | 6 | Actual |
| 25592 | 457.15 | 2024-04-01 | 56 | 6 | 12 | Actual |
| 35913 | 42930.12 | 2024-12-31 | 31 | 7 | 13 | Actual |
| 28642 | 61.69 | 2024-07-02 | 82 | 6 | 8 | Actual |
| 39016 | 122.04 | 2025-04-02 | 90 | 3 | 11 | Actual |
| 36491 | 878180.00 | 2025-01-31 | 4 | 7 | 7 | Actual |
| 401 | 189.00 | 2022-05-02 | 68 | 6 | 5 | Actual |
| 12892 | 12.00 | 2023-04-02 | 82 | 2 | 6 | Actual |
| 4534 | -224.00 | 2022-09-02 | 91 | 1 | 3 | Actual |
| 9789 | 400.00 | 2022-12-31 | 73 | 1 | 7 | Budget |
| 24264 | 234.42 | 2024-03-01 | 83 | 6 | 8 | Actual |
| 26440 | 63.53 | 2024-05-01 | 66 | 2 | 11 | Actual |
| 18031 | 131958.00 | 2023-09-02 | 21 | 7 | 6 | Actual |
| 14024 | -194.00 | 2023-05-02 | 91 | 1 | 7 | Actual |
| 34321 | 37335.11 | 2024-12-02 | 24 | 7 | 8 | Actual |
| 28627 | 26160.66 | 2024-07-02 | 63 | 6 | 8 | Actual |
| 20452 | 135.87 | 2023-11-02 | 81 | 6 | 11 | Actual |
| 3458 | 380.00 | 2022-08-02 | 80 | 6 | 3 | Budget |
| 36124 | 85497.00 | 2025-01-31 | 31 | 7 | 4 | Actual |
| 28068 | 21.00 | 2024-07-02 | 69 | 7 | 3 | Actual |
| 9516 | 200.00 | 2022-12-31 | 77 | 2 | 6 | Budget |
| 28822 | 4324.24 | 2024-07-02 | 54 | 6 | 11 | Actual |
| 37267 | 21731.00 | 2025-03-02 | 20 | 7 | 4 | Actual |
| 26465 | 1090.14 | 2024-05-01 | 62 | 3 | 11 | Actual |
| 29625 | 71162.00 | 2024-08-01 | 60 | 1 | 7 | Actual |
| 29894 | 2068.88 | 2024-08-01 | 61 | 3 | 11 | Actual |
| 32001 | 511.70 | 2024-10-01 | 66 | 2 | 8 | Actual |
| 4536 | 194.00 | 2022-09-02 | 94 | 1 | 3 | Actual |
| 29236 | 163.00 | 2024-08-01 | 90 | 7 | 3 | Actual |
| 38377 | 5882.00 | 2025-04-02 | 61 | 6 | 4 | Actual |
| 28246 | 1096304.00 | 2024-07-02 | 4 | 7 | 5 | Actual |
| 19981 | 195.00 | 2023-11-02 | 81 | 4 | 6 | Actual |
| 17261 | 501.83 | 2023-08-02 | 61 | 2 | 11 | Actual |
| 18130 | 46494.00 | 2023-09-02 | 31 | 7 | 7 | Actual |
| 32899 | 428.00 | 2024-11-01 | 80 | 4 | 6 | Actual |
| 22183 | 77870.00 | 2023-12-31 | 14 | 7 | 7 | Actual |
| 6643 | 176.84 | 2022-10-02 | 90 | 2 | 8 | Actual |
| 18082 | 52145.00 | 2023-09-02 | 60 | 6 | 7 | Actual |
| 35522 | 107.14 | 2024-12-31 | 67 | 2 | 11 | Actual |
| 479 | 198.00 | 2022-05-02 | 66 | 1 | 6 | Actual |
| 2534 | 118.00 | 2022-07-03 | 85 | 6 | 4 | Actual |
| 10803 | 70000.00 | 2023-01-31 | 56 | 6 | 6 | Budget |
| 27662 | 49.70 | 2024-06-01 | 89 | 5 | 11 | Actual |
| 17339 | 44.38 | 2023-08-02 | 94 | 4 | 11 | Actual |
| 11308 | 20.00 | 2023-03-02 | 82 | 6 | 3 | Budget |
| 3411 | 338.00 | 2022-08-02 | 90 | 1 | 3 | Actual |
| 26813 | 11394.45 | 2024-05-01 | 38 | 7 | 13 | Actual |
| 10551 | 17102.00 | 2023-01-31 | 33 | 7 | 5 | Actual |
| 5755 | 8080.00 | 2022-10-02 | 60 | 7 | 3 | Actual |
| 18378 | 6.08 | 2023-09-02 | 71 | 5 | 11 | Actual |
| 36931 | 8976.46 | 2025-01-31 | 7 | 7 | 12 | Actual |
| 21341 | 49.70 | 2023-12-03 | 85 | 1 | 11 | Actual |
| 16189 | 30348.62 | 2023-07-03 | 32 | 7 | 8 | Actual |
| 17904 | 135.00 | 2023-09-02 | 92 | 2 | 6 | Actual |
| 4405 | 166900.00 | 2022-08-02 | 56 | 6 | 8 | Budget |
| 20172 | 244345.00 | 2023-11-02 | 43 | 7 | 7 | Actual |
| 39388 | -1050.00 | 2025-05-01 | 93 | 7 | 6 | Actual |
| 27469 | 21360.57 | 2024-06-01 | 54 | 6 | 8 | Actual |
| 4188 | 412.00 | 2022-08-02 | 76 | 1 | 7 | Actual |
| 16227 | 63893.44 | 2023-07-03 | 12 | 2 | 11 | Actual |
| 14335 | 92.25 | 2023-05-02 | 65 | 6 | 11 | Actual |
| 24192 | 369.27 | 2024-03-01 | 68 | 1 | 8 | Actual |
| 418 | 668.00 | 2022-05-02 | 80 | 6 | 5 | Actual |
| 38798 | 17287.00 | 2025-04-02 | 18 | 7 | 7 | Actual |
| 37329 | 749.00 | 2025-03-02 | 72 | 6 | 5 | Actual |
| 4277 | 158514.00 | 2022-08-02 | 4 | 7 | 7 | Actual |
| 18165 | -292.85 | 2023-09-02 | 91 | 1 | 8 | Actual |
| 9148 | 100.00 | 2022-12-31 | 80 | 7 | 3 | Budget |
| 10679 | 322.00 | 2023-01-31 | 76 | 3 | 6 | Actual |
| 2282 | 380.00 | 2022-07-03 | 81 | 1 | 3 | Budget |
| 14338 | 34.80 | 2023-05-02 | 68 | 6 | 11 | Actual |
| 31014 | 68.85 | 2024-09-01 | 90 | 2 | 11 | Actual |
| 15961 | 13963.00 | 2023-07-03 | 7 | 7 | 6 | Actual |
| 35636 | 98.63 | 2024-12-31 | 68 | 6 | 11 | Actual |
| 24972 | 18.00 | 2024-04-01 | 84 | 2 | 6 | Actual |
| 32151 | 19.91 | 2024-10-01 | 69 | 3 | 11 | Actual |
| 5476 | 17900.00 | 2022-09-02 | 60 | 2 | 8 | Budget |
| 10633 | 200.00 | 2023-01-31 | 77 | 2 | 6 | Budget |
| 34853 | 373992.00 | 2024-12-31 | 29 | 7 | 3 | Actual |
| 5275 | 126762.00 | 2022-09-02 | 29 | 7 | 6 | Actual |
| 31406 | 11744.00 | 2024-10-01 | 57 | 6 | 3 | Actual |
| 11597 | 0.00 | 2023-03-02 | 54 | 6 | 5 | Budget |
| 7425 | 116.00 | 2022-11-02 | 81 | 5 | 6 | Actual |
| 28991 | 8671.13 | 2024-07-02 | 28 | 7 | 12 | Actual |
| 8353 | 165.00 | 2022-12-03 | 78 | 1 | 6 | Actual |
| 24462 | 365.66 | 2024-03-01 | 80 | 6 | 11 | Actual |
| 12411 | 200.00 | 2023-04-02 | 66 | 6 | 3 | Budget |
| 19398 | -59.88 | 2023-10-02 | 91 | 5 | 11 | Actual |
| 33091 | 1573283.00 | 2024-11-01 | 46 | 7 | 7 | Actual |
| 12724 | 18780.00 | 2023-04-02 | 54 | 6 | 5 | Actual |
| 34365 | 947.59 | 2024-12-02 | 61 | 2 | 11 | Actual |
| 7039 | 448804.00 | 2022-11-02 | 6 | 7 | 4 | Actual |
| 33273 | 66.72 | 2024-11-01 | 67 | 3 | 11 | Actual |
| 8679 | 720.00 | 2022-12-03 | 77 | 1 | 7 | Actual |
| 29223 | 158.00 | 2024-08-01 | 73 | 7 | 3 | Actual |
| 16510 | 9513.70 | 2023-07-03 | 38 | 7 | 12 | Actual |
| 532 | 40.00 | 2022-05-02 | 68 | 2 | 6 | Budget |
| 31848 | 222214.00 | 2024-10-01 | 101 | 6 | 6 | Actual |
| 17837 | 3752.00 | 2023-09-02 | 23 | 7 | 5 | Actual |
| 15642 | 479.00 | 2023-07-03 | 66 | 6 | 4 | Actual |
| 23762 | 456.00 | 2024-03-01 | 81 | 6 | 4 | Actual |
| 29193 | 130103.00 | 2024-08-01 | 15 | 7 | 3 | Actual |
| 18909 | 4.00 | 2023-10-02 | 96 | 2 | 6 | Actual |
| 3467 | 66.00 | 2022-08-02 | 84 | 6 | 3 | Actual |
| 13463 | 18568.09 | 2023-04-02 | 33 | 7 | 8 | Actual |
| 35549 | 129.48 | 2024-12-31 | 67 | 3 | 11 | Actual |
| 4139 | 374891.00 | 2022-08-02 | 6 | 7 | 6 | Actual |
| 19958 | 97.00 | 2023-11-02 | 84 | 3 | 6 | Actual |
| 12381 | 100.00 | 2023-04-02 | 85 | 1 | 3 | Budget |
| 21511 | 60805.08 | 2023-12-03 | 31 | 7 | 11 | Actual |
| 23307 | 215.66 | 2024-01-31 | 66 | 1 | 11 | Actual |
| 5495 | 200.00 | 2022-09-02 | 74 | 2 | 8 | Budget |
| 32465 | 236.34 | 2024-10-01 | 92 | 6 | 13 | Actual |
| 7609 | 1000.00 | 2022-11-02 | 72 | 6 | 7 | Budget |
| 4517 | 140.00 | 2022-09-02 | 78 | 1 | 3 | Actual |
| 22438 | 20229.86 | 2023-12-31 | 60 | 6 | 11 | Actual |
| 25404 | 148.63 | 2024-04-01 | 77 | 3 | 11 | Actual |
| 15744 | 547.00 | 2023-07-03 | 77 | 6 | 5 | Actual |
| 36489 | 71000.00 | 2025-01-31 | 99 | 6 | 7 | Actual |
| 23224 | 188.96 | 2024-01-31 | 78 | 2 | 8 | Actual |
| 1715 | 474.00 | 2022-06-02 | 77 | 3 | 6 | Actual |
| 37419 | 50.00 | 2025-03-02 | 78 | 2 | 6 | Actual |
| 14850 | 46.00 | 2023-06-02 | 78 | 2 | 6 | Actual |
| 36116 | 62956.00 | 2025-01-31 | 19 | 7 | 4 | Actual |
| 15930 | 1261.00 | 2023-07-03 | 62 | 6 | 6 | Actual |
| 35605 | 7.14 | 2024-12-31 | 69 | 5 | 11 | Actual |
| 35901 | 63532.26 | 2024-12-31 | 13 | 7 | 13 | Actual |
| 36066 | 649.00 | 2025-01-31 | 90 | 1 | 4 | Actual |
| 31021 | 1645.47 | 2024-09-01 | 62 | 3 | 11 | Actual |
| 29221 | 21.00 | 2024-08-01 | 69 | 7 | 3 | Actual |
| 2060 | 42349.00 | 2022-06-02 | 39 | 7 | 7 | Actual |
| 32735 | 571.00 | 2024-11-01 | 92 | 1 | 5 | Actual |
| 31185 | 35.87 | 2024-09-01 | 85 | 2 | 12 | Actual |
| 8530 | 50.00 | 2022-12-03 | 68 | 5 | 6 | Budget |
| 11067 | 100.00 | 2023-01-31 | 85 | 1 | 8 | Budget |
| 3281 | 11236.14 | 2022-07-03 | 53 | 6 | 8 | Actual |
| 21574 | 13.53 | 2023-12-03 | 84 | 6 | 12 | Actual |
| 23623 | 123391.00 | 2024-03-01 | 56 | 6 | 3 | Actual |
| 18414 | 174.17 | 2023-09-02 | 74 | 6 | 11 | Actual |
| 11839 | 100.00 | 2023-03-02 | 67 | 4 | 6 | Budget |
| 616 | 17200.00 | 2022-05-02 | 60 | 4 | 6 | Budget |
| 2302 | 5000.00 | 2022-07-03 | 52 | 6 | 3 | Budget |
| 25357 | 335.87 | 2024-04-01 | 87 | 1 | 11 | Actual |
| 38048 | 41106.84 | 2025-03-02 | 60 | 6 | 12 | Actual |
| 18017 | 10.00 | 2023-09-02 | 96 | 6 | 6 | Actual |
| 18078 | 42955.00 | 2023-09-02 | 53 | 6 | 7 | Actual |
| 33679 | 218.00 | 2024-12-02 | 89 | 6 | 3 | Actual |
| 24503 | 335728.14 | 2024-03-01 | 43 | 7 | 11 | Actual |
| 13527 | 10180.00 | 2023-05-02 | 63 | 6 | 3 | Actual |
| 11726 | 162.00 | 2023-03-02 | 89 | 1 | 6 | Actual |
| 20658 | 247.00 | 2023-12-03 | 78 | 6 | 3 | Actual |
| 3242 | 151.08 | 2022-07-03 | 67 | 2 | 8 | Actual |
| 3958 | 149.00 | 2022-08-02 | 78 | 3 | 6 | Actual |
| 4231 | 380.00 | 2022-08-02 | 65 | 6 | 7 | Budget |
| 23772 | 28248.00 | 2024-03-01 | 94 | 6 | 4 | Actual |
| 4281 | 82416.00 | 2022-08-02 | 13 | 7 | 7 | Actual |
| 2170 | 24000.01 | 2022-06-02 | 60 | 6 | 8 | Actual |
| 11767 | 68.00 | 2023-03-02 | 83 | 2 | 6 | Actual |
| 19199 | 287.45 | 2023-10-02 | 94 | 2 | 8 | Actual |
| 6156 | 70.00 | 2022-10-02 | 78 | 2 | 6 | Budget |
| 27495 | 179.87 | 2024-06-01 | 89 | 6 | 8 | Actual |
| 35779 | 170524.15 | 2024-12-31 | 101 | 6 | 12 | Actual |
| 17258 | 5.00 | 2023-08-02 | 96 | 1 | 11 | Actual |
| 39220 | 189.06 | 2025-04-02 | 84 | 6 | 12 | Actual |
| 37373 | 37874.00 | 2025-03-02 | 38 | 7 | 5 | Actual |
| 39371 | 10968.12 | 2025-04-02 | 38 | 7 | 13 | Actual |
| 33416 | 438.00 | 2024-11-01 | 61 | 2 | 12 | Actual |
| 3399 | 378.00 | 2022-08-02 | 81 | 1 | 3 | Actual |
| 6293 | 111.00 | 2022-10-02 | 74 | 5 | 6 | Actual |
| 1233 | 368.00 | 2022-06-02 | 92 | 6 | 3 | Actual |
| 20567 | 67.78 | 2023-11-02 | 80 | 6 | 12 | Actual |
| 31333 | 45.11 | 2024-09-01 | 82 | 6 | 13 | Actual |
| 16212 | 332.68 | 2023-07-03 | 77 | 1 | 11 | Actual |
| 24643 | 325.00 | 2024-04-01 | 89 | 1 | 3 | Actual |
| 22604 | 100.00 | 2024-01-31 | 82 | 1 | 3 | Actual |
| 38905 | 388.97 | 2025-04-02 | 92 | 6 | 8 | Actual |
| 32270 | 5149.79 | 2024-10-01 | 20 | 7 | 11 | Actual |
| 22971 | -245.00 | 2024-01-31 | 91 | 3 | 6 | Actual |
| 36837 | 8004.10 | 2025-01-31 | 100 | 7 | 11 | Actual |
| 16608 | 22484.00 | 2023-08-02 | 60 | 7 | 3 | Actual |
| 11774 | 94.00 | 2023-03-02 | 89 | 2 | 6 | Actual |
| 1542 | 200.00 | 2022-06-02 | 78 | 6 | 5 | Budget |
| 22534 | 51.82 | 2023-12-31 | 66 | 6 | 12 | Actual |
| 8649 | 105451.00 | 2022-12-03 | 37 | 7 | 6 | Actual |
| 6247 | 105.00 | 2022-10-02 | 74 | 4 | 6 | Actual |
| 17296 | 81.61 | 2023-08-02 | 73 | 3 | 11 | Actual |
| 8061 | 89.00 | 2022-12-03 | 69 | 1 | 4 | Actual |
| 25691 | 312.00 | 2024-05-01 | 74 | 1 | 3 | Actual |
| 33586 | 948.64 | 2024-11-01 | 87 | 6 | 13 | Actual |
| 5522 | 48768.66 | 2022-09-02 | 52 | 6 | 8 | Actual |
| 30665 | 108.00 | 2024-09-01 | 66 | 5 | 6 | Actual |
| 38273 | 608.00 | 2025-04-02 | 81 | 6 | 3 | Actual |
| 26224 | 21393.00 | 2024-05-01 | 57 | 6 | 7 | Actual |
| 11812 | 401.00 | 2023-03-02 | 81 | 3 | 6 | Actual |
| 2338 | 92.00 | 2022-07-03 | 78 | 6 | 3 | Actual |
| 32540 | 76.00 | 2024-11-01 | 71 | 6 | 3 | Actual |
| 13360 | 655.64 | 2023-04-02 | 80 | 2 | 8 | Actual |
| 31290 | 155.64 | 2024-09-01 | 67 | 2 | 13 | Actual |
| 21681 | 68060.00 | 2023-12-31 | 13 | 7 | 3 | Actual |
| 17332 | 49.70 | 2023-08-02 | 84 | 4 | 11 | Actual |
| 23746 | 4451.00 | 2024-03-01 | 61 | 6 | 4 | Actual |
| 20426 | -60.94 | 2023-11-02 | 91 | 5 | 11 | Actual |
| 19530 | 3.95 | 2023-10-02 | 69 | 6 | 12 | Actual |
| 22142 | 12656.00 | 2023-12-31 | 53 | 6 | 7 | Actual |
| 20714 | 190.00 | 2023-12-03 | 77 | 7 | 3 | Actual |
| 7986 | 19593.00 | 2022-12-03 | 28 | 7 | 3 | Actual |
| 15319 | 50.76 | 2023-06-02 | 83 | 4 | 11 | Actual |
| 17596 | 285.00 | 2023-09-02 | 78 | 6 | 3 | Actual |
| 30885 | 251.09 | 2024-09-01 | 78 | 2 | 8 | Actual |
| 34204 | 242580.00 | 2024-12-02 | 29 | 7 | 7 | Actual |
| 1564 | 38500.00 | 2022-06-02 | 99 | 6 | 5 | Actual |
| 7553 | 200.00 | 2022-11-02 | 74 | 1 | 7 | Budget |
| 29234 | 405.00 | 2024-08-01 | 87 | 7 | 3 | Actual |
| 19090 | 700.00 | 2023-10-02 | 65 | 6 | 7 | Actual |
| 33784 | 106.00 | 2024-12-02 | 69 | 6 | 4 | Actual |
| 6686 | 573.82 | 2022-10-02 | 77 | 6 | 8 | Actual |
| 19286 | 335.87 | 2023-10-02 | 87 | 1 | 11 | Actual |
| 8013 | 8.00 | 2022-12-03 | 69 | 7 | 3 | Actual |
| 35803 | 36259.95 | 2024-12-31 | 39 | 7 | 12 | Actual |
| 928 | 124092.00 | 2022-05-02 | 29 | 7 | 7 | Actual |
| 1201 | 34.00 | 2022-06-02 | 69 | 6 | 3 | Actual |
| 9387 | 2884.00 | 2022-12-31 | 76 | 6 | 5 | Actual |
| 8275 | 650.00 | 2022-12-03 | 80 | 6 | 5 | Budget |
| 10620 | 80.00 | 2023-01-31 | 67 | 2 | 6 | Budget |
| 9977 | 305.63 | 2022-12-31 | 73 | 2 | 8 | Actual |
| 907 | 6349.00 | 2022-05-02 | 94 | 6 | 7 | Actual |
| 38116 | 62.66 | 2025-03-02 | 71 | 1 | 13 | Actual |
| 24097 | 588.00 | 2024-03-01 | 65 | 1 | 7 | Actual |
| 32152 | 27.36 | 2024-10-01 | 71 | 3 | 11 | Actual |
| 18929 | 105.00 | 2023-10-02 | 83 | 3 | 6 | Actual |
| 4487 | 25271.25 | 2022-08-02 | 40 | 7 | 8 | Actual |
| 10831 | 100.00 | 2023-01-31 | 74 | 6 | 6 | Budget |
| 30844 | 106636.40 | 2024-09-01 | 60 | 1 | 8 | Actual |
| 8966 | 8828.52 | 2022-12-03 | 22 | 7 | 8 | Actual |
| 2708 | 41949.00 | 2022-07-03 | 39 | 7 | 5 | Actual |
| 11051 | 688.97 | 2023-01-31 | 76 | 1 | 8 | Actual |
| 32590 | 21114.00 | 2024-11-01 | 60 | 7 | 3 | Actual |
| 29947 | 4772.12 | 2024-08-01 | 52 | 6 | 11 | Actual |
| 17011 | 96297.00 | 2023-08-02 | 35 | 7 | 6 | Actual |
| 7059 | 43165.00 | 2022-11-02 | 37 | 7 | 4 | Actual |
| 31490 | 204.00 | 2024-10-01 | 92 | 7 | 3 | Actual |
| 19907 | 302.00 | 2023-11-02 | 90 | 1 | 6 | Actual |
| 14503 | -142797.07 | 2023-05-02 | 43 | 7 | 12 | Actual |
| 8290 | 174.00 | 2022-12-03 | 90 | 6 | 5 | Actual |
| 23656 | 461698.00 | 2024-03-01 | 101 | 6 | 3 | Actual |
| 21907 | 32510.00 | 2023-12-31 | 34 | 7 | 5 | Actual |
| 5312 | 650.00 | 2022-09-02 | 77 | 1 | 7 | Budget |
| 36838 | 18008.54 | 2025-01-31 | 60 | 1 | 12 | Actual |
| 38601 | 155.00 | 2025-04-02 | 83 | 3 | 6 | Actual |
| 23931 | 21.00 | 2024-03-01 | 68 | 2 | 6 | Actual |
| 27425 | 537.45 | 2024-06-01 | 78 | 1 | 8 | Actual |
| 24005 | 14165.00 | 2024-03-01 | 60 | 5 | 6 | Actual |
| 13914 | 71.00 | 2023-05-02 | 67 | 5 | 6 | Actual |
| 1047 | 15700.00 | 2022-05-02 | 60 | 6 | 8 | Budget |
| 25926 | 6009.00 | 2024-05-01 | 52 | 6 | 5 | Actual |
| 28845 | 82.68 | 2024-07-02 | 84 | 6 | 11 | Actual |
| 1352 | 200.00 | 2022-06-02 | 85 | 1 | 4 | Budget |
| 26015 | 339.00 | 2024-05-01 | 90 | 1 | 6 | Actual |
| 22015 | 64.00 | 2023-12-31 | 84 | 4 | 6 | Actual |
| 29659 | 5250.00 | 2024-08-01 | 61 | 6 | 7 | Actual |
| 23618 | 16.00 | 2024-03-01 | 96 | 1 | 3 | Actual |
| 1070 | 214.72 | 2022-05-02 | 74 | 6 | 8 | Actual |
| 34552 | 322.04 | 2024-12-02 | 81 | 1 | 12 | Actual |
| 21117 | 104.00 | 2023-12-03 | 71 | 1 | 7 | Actual |
| 19863 | 124317.00 | 2023-11-02 | 15 | 7 | 5 | Actual |
| 585 | 300.00 | 2022-05-02 | 73 | 3 | 6 | Budget |
| 35743 | 2.00 | 2024-12-31 | 96 | 2 | 12 | Actual |
| 19262 | 29410.72 | 2023-10-02 | 40 | 7 | 8 | Actual |
| 5090 | 100.00 | 2022-09-02 | 83 | 3 | 6 | Budget |
| 32581 | 46513.00 | 2024-11-01 | 33 | 7 | 3 | Actual |
| 13498 | 129.00 | 2023-05-02 | 69 | 1 | 3 | Actual |
| 32548 | 602.00 | 2024-11-01 | 81 | 6 | 3 | Actual |
| 20322 | 6934.93 | 2023-11-02 | 60 | 2 | 11 | Actual |
| 17826 | 747734.00 | 2023-09-02 | 6 | 7 | 5 | Actual |
| 28455 | 6123.00 | 2024-07-02 | 23 | 7 | 6 | Actual |
| 20702 | 11242.00 | 2023-12-03 | 60 | 7 | 3 | Actual |
| 38095 | 75919.19 | 2025-03-02 | 29 | 7 | 12 | Actual |
| 19020 | 399.00 | 2023-10-02 | 92 | 6 | 6 | Actual |
| 34939 | 4665.00 | 2024-12-31 | 76 | 6 | 4 | Actual |
| 36044 | 81282.00 | 2025-01-31 | 60 | 1 | 4 | Actual |
| 33719 | 276.00 | 2024-12-02 | 66 | 7 | 3 | Actual |
| 14974 | 332.00 | 2023-06-02 | 92 | 6 | 6 | Actual |
| 26355 | 123.81 | 2024-05-01 | 71 | 6 | 8 | Actual |
| 37553 | 44323.00 | 2025-03-02 | 14 | 7 | 6 | Actual |
| 10172 | 32.00 | 2023-01-31 | 71 | 6 | 3 | Actual |
| 9753 | 10180.00 | 2022-12-31 | 20 | 7 | 6 | Actual |
| 35038 | 195.00 | 2024-12-31 | 83 | 6 | 5 | Actual |
| 9329 | 380.00 | 2022-12-31 | 76 | 1 | 5 | Budget |
| 21896 | 34101.00 | 2023-12-31 | 19 | 7 | 5 | Actual |
| 24816 | 58510.00 | 2024-04-01 | 21 | 7 | 4 | Actual |
| 8941 | 70.00 | 2022-12-03 | 85 | 6 | 8 | Budget |
| 34842 | 57568.00 | 2024-12-31 | 13 | 7 | 3 | Actual |
| 36199 | 43000.00 | 2025-01-31 | 99 | 6 | 5 | Actual |
| 37523 | 145.00 | 2025-03-02 | 67 | 6 | 6 | Actual |
| 3139 | 100.00 | 2022-07-03 | 84 | 6 | 7 | Budget |
| 19098 | 405.00 | 2023-10-02 | 74 | 6 | 7 | Actual |
| 13624 | 431.00 | 2023-05-02 | 76 | 1 | 4 | Actual |
| 32789 | 27418.00 | 2024-11-01 | 24 | 7 | 5 | Actual |
| 17870 | 113.00 | 2023-09-02 | 83 | 1 | 6 | Actual |
| 37696 | 52970.25 | 2025-03-02 | 60 | 2 | 8 | Actual |
| 14430 | 18.84 | 2023-05-02 | 77 | 2 | 12 | Actual |
| 11791 | 380.00 | 2023-03-02 | 66 | 3 | 6 | Budget |
| 27880 | 5466.27 | 2024-06-01 | 61 | 2 | 13 | Actual |
| 32830 | 42451.00 | 2024-11-01 | 12 | 2 | 6 | Actual |
| 9775 | 3424.00 | 2022-12-31 | 61 | 1 | 7 | Actual |
| 34722 | 57.39 | 2024-12-02 | 69 | 6 | 13 | Actual |
| 23382 | 153.95 | 2024-01-31 | 92 | 3 | 11 | Actual |
| 14722 | 231.00 | 2023-06-02 | 67 | 1 | 5 | Actual |
| 38892 | 8657.30 | 2025-04-02 | 76 | 6 | 8 | Actual |
| 5216 | 177.00 | 2022-09-02 | 66 | 6 | 6 | Actual |
| 4356 | 3819.33 | 2022-08-02 | 61 | 2 | 8 | Actual |
| 1362 | 88280.00 | 2022-06-02 | 12 | 2 | 4 | Actual |
| 924 | 8156.00 | 2022-05-02 | 22 | 7 | 7 | Actual |
| 4381 | 480.00 | 2022-08-02 | 80 | 2 | 8 | Budget |
| 14352 | 42.25 | 2023-05-02 | 85 | 6 | 11 | Actual |
| 27051 | 1134.00 | 2024-06-01 | 87 | 1 | 5 | Actual |
| 12832 | 143.00 | 2023-04-02 | 74 | 1 | 6 | Actual |
| 6617 | 50.00 | 2022-10-02 | 71 | 2 | 8 | Budget |
| 10945 | 2857.00 | 2023-01-31 | 57 | 6 | 7 | Actual |
| 9130 | 68.00 | 2022-12-31 | 66 | 7 | 3 | Actual |
| 23366 | 19.91 | 2024-01-31 | 71 | 3 | 11 | Actual |
| 15790 | 26623.00 | 2023-07-03 | 60 | 1 | 6 | Actual |
| 20880 | -257.00 | 2023-12-03 | 91 | 6 | 5 | Actual |
| 9131 | 40.00 | 2022-12-31 | 67 | 7 | 3 | Budget |
| 3174 | 40280.00 | 2022-07-03 | 34 | 7 | 7 | Actual |
| 26616 | 12.46 | 2024-05-01 | 68 | 1 | 12 | Actual |
| 4903 | 650.00 | 2022-09-02 | 77 | 6 | 5 | Budget |
| 31687 | 45.00 | 2024-10-01 | 69 | 1 | 6 | Actual |
| 9428 | 6991.00 | 2022-12-31 | 22 | 7 | 5 | Actual |
| 27921 | 466.17 | 2024-06-01 | 73 | 6 | 13 | Actual |
| 5780 | 54.00 | 2022-10-02 | 78 | 7 | 3 | Actual |
| 16968 | 19.00 | 2023-08-02 | 69 | 6 | 6 | Actual |
| 764 | -174.00 | 2022-05-02 | 91 | 6 | 6 | Actual |
| 21721 | 43.00 | 2023-12-31 | 83 | 7 | 3 | Actual |
| 21610 | -103632.97 | 2023-12-03 | 43 | 7 | 12 | Actual |
| 31777 | 22.00 | 2024-10-01 | 82 | 4 | 6 | Actual |
| 2930 | 74.00 | 2022-07-03 | 78 | 5 | 6 | Actual |
| 13223 | 236.00 | 2023-04-02 | 73 | 6 | 7 | Actual |
| 26048 | 21839.00 | 2024-05-01 | 60 | 3 | 6 | Actual |
| 3707 | 480.00 | 2022-08-02 | 66 | 1 | 5 | Budget |
| 24764 | 436.00 | 2024-04-01 | 90 | 1 | 4 | Actual |
| 20314 | 335.87 | 2023-11-02 | 87 | 1 | 11 | Actual |
| 16594 | 32357.00 | 2023-08-02 | 24 | 7 | 3 | Actual |
| 25230 | 435.94 | 2024-04-01 | 78 | 1 | 8 | Actual |
| 30309 | 14.00 | 2024-09-01 | 96 | 6 | 3 | Actual |
| 36590 | 510.18 | 2025-01-31 | 73 | 6 | 8 | Actual |
| 14208 | 134683.89 | 2023-05-02 | 35 | 7 | 8 | Actual |
| 21961 | 27.00 | 2023-12-31 | 84 | 2 | 6 | Actual |
| 22244 | 602.61 | 2023-12-31 | 74 | 2 | 8 | Actual |
| 24046 | 166.00 | 2024-03-01 | 73 | 6 | 6 | Actual |
| 16284 | 679.50 | 2023-07-03 | 62 | 4 | 11 | Actual |
| 35257 | 18497.00 | 2024-12-31 | 20 | 7 | 6 | Actual |
| 28592 | 50252.02 | 2024-07-02 | 60 | 2 | 8 | Actual |
| 8041 | 81.00 | 2022-12-03 | 90 | 7 | 3 | Actual |
| 37288 | 6053.00 | 2025-03-02 | 62 | 1 | 5 | Actual |
| 36740 | 66.72 | 2025-01-31 | 85 | 4 | 11 | Actual |
| 30318 | 53817.00 | 2024-09-01 | 14 | 7 | 3 | Actual |
| 2207 | 158.66 | 2022-06-02 | 83 | 6 | 8 | Actual |
| 19803 | 449.00 | 2023-11-02 | 76 | 1 | 5 | Actual |
| 31774 | 93.00 | 2024-10-01 | 78 | 4 | 6 | Actual |
| 10113 | 36.00 | 2023-01-31 | 69 | 1 | 3 | Actual |
| 37991 | 285.87 | 2025-03-02 | 65 | 1 | 12 | Actual |
| 264 | 380.00 | 2022-05-02 | 72 | 6 | 4 | Budget |
| 33465 | 48.63 | 2024-11-01 | 82 | 6 | 12 | Actual |
| 18188 | 117.75 | 2023-09-02 | 84 | 2 | 8 | Actual |
| 15636 | 6550.00 | 2023-07-03 | 57 | 6 | 4 | Actual |
| 20302 | 39.06 | 2023-11-02 | 71 | 1 | 11 | Actual |
| 17360 | 11.40 | 2023-08-02 | 85 | 5 | 11 | Actual |
| 12324 | 10083.09 | 2023-03-02 | 20 | 7 | 8 | Actual |
| 21979 | 54.00 | 2023-12-31 | 71 | 3 | 6 | Actual |
| 24113 | 200.00 | 2024-03-01 | 85 | 1 | 7 | Actual |
| 37513 | 12663.00 | 2025-03-02 | 53 | 6 | 6 | Actual |
| 270 | 1201.00 | 2022-05-02 | 76 | 6 | 4 | Actual |
| 25632 | 3795.51 | 2024-04-01 | 18 | 7 | 12 | Actual |
| 33017 | 115.00 | 2024-11-01 | 82 | 1 | 7 | Actual |
| 37939 | 302.89 | 2025-03-02 | 73 | 6 | 11 | Actual |
| 17801 | 44.00 | 2023-09-02 | 69 | 6 | 5 | Actual |
| 14046 | 448.00 | 2023-05-02 | 74 | 6 | 7 | Actual |
| 38384 | 76.00 | 2025-04-02 | 69 | 6 | 4 | Actual |
| 14534 | 30140.00 | 2023-06-02 | 52 | 6 | 3 | Actual |
| 12403 | 2121.00 | 2023-04-02 | 61 | 6 | 3 | Actual |
| 9522 | 139.00 | 2022-12-31 | 81 | 2 | 6 | Actual |
| 9536 | -86.00 | 2022-12-31 | 91 | 2 | 6 | Actual |
| 19964 | 462.00 | 2023-11-02 | 92 | 3 | 6 | Actual |
| 19957 | 111.00 | 2023-11-02 | 83 | 3 | 6 | Actual |
| 19781 | 33701.00 | 2023-11-02 | 32 | 7 | 4 | Actual |
| 24674 | 223.00 | 2024-04-01 | 83 | 6 | 3 | Actual |
| 31067 | 106.08 | 2024-09-01 | 89 | 4 | 11 | Actual |
| 22019 | 230.00 | 2023-12-31 | 90 | 4 | 6 | Actual |
| 38376 | 52118.00 | 2025-04-02 | 60 | 6 | 4 | Actual |
| 1457 | 2966.00 | 2022-06-02 | 61 | 1 | 5 | Actual |
| 10574 | 120.00 | 2023-01-31 | 68 | 1 | 6 | Actual |
| 13120 | 68586.00 | 2023-04-02 | 13 | 7 | 6 | Actual |
| 29214 | 21114.00 | 2024-08-01 | 60 | 7 | 3 | Actual |
| 3442 | 84.00 | 2022-08-02 | 68 | 6 | 3 | Actual |
| 33066 | 956335.00 | 2024-11-01 | 6 | 7 | 7 | Actual |
| 29902 | 181.61 | 2024-08-01 | 73 | 3 | 11 | Actual |
| 22531 | 400.77 | 2023-12-31 | 62 | 6 | 12 | Actual |
| 28790 | 213.53 | 2024-07-02 | 92 | 4 | 11 | Actual |
| 3508 | 12864.00 | 2022-08-02 | 46 | 7 | 3 | Actual |
| 16279 | 124.17 | 2023-07-03 | 92 | 3 | 11 | Actual |
| 5439 | 200.00 | 2022-09-02 | 68 | 1 | 8 | Budget |
| 27574 | 273.10 | 2024-06-01 | 80 | 2 | 11 | Actual |
| 37491 | 90.00 | 2025-03-02 | 67 | 5 | 6 | Actual |
| 27617 | 341.19 | 2024-06-01 | 65 | 4 | 11 | Actual |
| 29125 | 1185.00 | 2024-08-01 | 65 | 1 | 3 | Actual |
| 34979 | 162527.00 | 2024-12-31 | 37 | 7 | 4 | Actual |
| 14597 | 12318.00 | 2023-06-02 | 60 | 7 | 3 | Actual |
| 4328 | 945.04 | 2022-08-02 | 77 | 1 | 8 | Actual |
| 37804 | 40.12 | 2025-03-02 | 82 | 1 | 11 | Actual |
| 18192 | 176.84 | 2023-09-02 | 90 | 2 | 8 | Actual |
| 24807 | 374829.00 | 2024-04-01 | 6 | 7 | 4 | Actual |
| 12831 | 220.00 | 2023-04-02 | 73 | 1 | 6 | Budget |
| 23657 | 606496.00 | 2024-03-01 | 4 | 7 | 3 | Actual |
| 37241 | 330.00 | 2025-03-02 | 78 | 6 | 4 | Actual |
| 35707 | 122.04 | 2024-12-31 | 84 | 1 | 12 | Actual |
| 31507 | 488.00 | 2024-10-01 | 78 | 1 | 4 | Actual |
| 9858 | 166.00 | 2022-12-31 | 78 | 6 | 7 | Actual |
| 3651 | 45.00 | 2022-08-02 | 82 | 6 | 4 | Actual |
| 18047 | 32644.00 | 2023-09-02 | 46 | 7 | 6 | Actual |
| 10663 | 2300.00 | 2023-01-31 | 62 | 3 | 6 | Budget |
| 38444 | 91.00 | 2025-04-02 | 71 | 1 | 5 | Actual |
| 34683 | 56037.38 | 2024-12-02 | 12 | 2 | 13 | Actual |
| 17805 | 266.00 | 2023-09-02 | 74 | 6 | 5 | Actual |
| 10669 | 200.00 | 2023-01-31 | 67 | 3 | 6 | Budget |
| 19260 | 33209.28 | 2023-10-02 | 38 | 7 | 8 | Actual |
| 29421 | 107121.00 | 2024-08-01 | 37 | 7 | 5 | Actual |
| 14535 | 32181.00 | 2023-06-02 | 54 | 6 | 3 | Actual |
| 12333 | 20989.35 | 2023-03-02 | 33 | 7 | 8 | Actual |
| 9050 | 215.00 | 2022-12-31 | 66 | 6 | 3 | Actual |
| 12551 | 200.00 | 2023-04-02 | 74 | 1 | 4 | Budget |
| 34454 | 69.91 | 2024-12-02 | 73 | 5 | 11 | Actual |
| 36192 | 189.00 | 2025-01-31 | 89 | 6 | 5 | Actual |
| 33804 | 12.00 | 2024-12-02 | 96 | 6 | 4 | Actual |
| 16632 | 177.00 | 2023-08-02 | 92 | 7 | 3 | Actual |
| 29373 | 437.00 | 2024-08-01 | 66 | 6 | 5 | Actual |
| 12706 | 200.00 | 2023-04-02 | 83 | 1 | 5 | Budget |
| 18000 | 377.00 | 2023-09-02 | 72 | 6 | 6 | Actual |
| 20033 | 247.00 | 2023-11-02 | 72 | 6 | 6 | Actual |
| 31526 | 8142.00 | 2024-10-01 | 57 | 6 | 4 | Actual |
| 32739 | 3884.00 | 2024-11-01 | 52 | 6 | 5 | Actual |
| 29779 | 4731.47 | 2024-08-01 | 61 | 6 | 8 | Actual |
| 5708 | 24.00 | 2022-10-02 | 82 | 6 | 3 | Actual |
| 19112 | 468.00 | 2023-10-02 | 92 | 6 | 7 | Actual |
| 33366 | 5255.11 | 2024-11-01 | 18 | 7 | 11 | Actual |
| 34436 | 82.68 | 2024-12-02 | 84 | 4 | 11 | Actual |
| 16120 | 751.10 | 2023-07-03 | 77 | 2 | 8 | Actual |
| 17971 | 88.00 | 2023-09-02 | 76 | 5 | 6 | Actual |
| 28792 | 5.00 | 2024-07-02 | 96 | 4 | 11 | Actual |
| 35370 | 8619.42 | 2024-12-31 | 61 | 1 | 8 | Actual |
| 11409 | 650.00 | 2023-03-02 | 65 | 1 | 4 | Budget |
| 37690 | 579.88 | 2025-03-02 | 90 | 1 | 8 | Actual |
| 7898 | 100.00 | 2022-12-03 | 85 | 1 | 3 | Budget |
| 16566 | 617.00 | 2023-08-02 | 81 | 6 | 3 | Actual |
| 32250 | 82.68 | 2024-10-01 | 85 | 6 | 11 | Actual |
| 36884 | 20.97 | 2025-01-31 | 84 | 2 | 12 | Actual |
| 20014 | 141.00 | 2023-11-02 | 90 | 5 | 6 | Actual |
| 30133 | 1867.95 | 2024-08-01 | 61 | 1 | 13 | Actual |
| 8318 | 31903.00 | 2022-12-03 | 34 | 7 | 5 | Actual |
| 34329 | 162185.92 | 2024-12-02 | 37 | 7 | 8 | Actual |
| 31492 | 5.00 | 2024-10-01 | 96 | 7 | 3 | Actual |
| 10590 | 338.00 | 2023-01-31 | 81 | 1 | 6 | Actual |
| 31816 | 90882.00 | 2024-10-01 | 56 | 6 | 6 | Actual |
| 14225 | 14.59 | 2023-05-02 | 69 | 1 | 11 | Actual |
| 22188 | 52853.00 | 2023-12-31 | 21 | 7 | 7 | Actual |
| 22778 | 34285.00 | 2024-01-31 | 14 | 7 | 4 | Actual |
| 26687 | 8421.13 | 2024-05-01 | 28 | 7 | 12 | Actual |
| 7247 | 272.00 | 2022-11-02 | 90 | 1 | 6 | Actual |
| 25395 | 117.78 | 2024-04-01 | 65 | 3 | 11 | Actual |
| 22257 | -144.37 | 2023-12-31 | 91 | 2 | 8 | Actual |
| 13144 | 35328.00 | 2023-04-02 | 60 | 1 | 7 | Actual |
| 32175 | 159.27 | 2024-10-01 | 66 | 4 | 11 | Actual |
| 38291 | 9394.00 | 2025-04-02 | 8 | 7 | 3 | Actual |
| 21383 | 43.31 | 2023-12-03 | 68 | 3 | 11 | Actual |
| 24401 | 238.00 | 2024-03-01 | 80 | 4 | 11 | Actual |
| 10440 | 104.00 | 2023-01-31 | 71 | 1 | 5 | Actual |
| 21607 | 9979.67 | 2023-12-03 | 38 | 7 | 12 | Actual |
| 18208 | 191.99 | 2023-09-02 | 68 | 6 | 8 | Actual |
| 13771 | 489463.00 | 2023-05-02 | 101 | 6 | 5 | Actual |
| 4454 | 196.54 | 2022-08-02 | 90 | 6 | 8 | Actual |
| 15781 | 54699.00 | 2023-07-03 | 34 | 7 | 5 | Actual |
| 29247 | 666.00 | 2024-08-01 | 67 | 1 | 4 | Actual |
| 29791 | 6734.54 | 2024-08-01 | 76 | 6 | 8 | Actual |
| 24886 | 147.00 | 2024-04-01 | 83 | 6 | 5 | Actual |
| 37967 | 5255.11 | 2025-03-02 | 18 | 7 | 11 | Actual |
| 22059 | 302.00 | 2023-12-31 | 66 | 6 | 6 | Actual |
| 25419 | 9257.31 | 2024-04-01 | 60 | 4 | 11 | Actual |
| 8988 | 1432.00 | 2022-12-31 | 62 | 1 | 3 | Actual |
| 31107 | 1664.00 | 2024-09-01 | 97 | 6 | 11 | Actual |
| 8302 | 8764.00 | 2022-12-03 | 8 | 7 | 5 | Actual |
| 27830 | 74691.51 | 2024-06-01 | 15 | 7 | 12 | Actual |
| 21978 | 37.00 | 2023-12-31 | 69 | 3 | 6 | Actual |
| 8910 | 200.00 | 2022-12-03 | 66 | 6 | 8 | Budget |
| 33627 | 1190.00 | 2024-12-02 | 66 | 1 | 3 | Actual |
| 19738 | 156.00 | 2023-11-02 | 67 | 6 | 4 | Actual |
| 2442 | 3414.00 | 2022-07-03 | 61 | 1 | 4 | Actual |
| 6475 | 2940.00 | 2022-10-02 | 62 | 6 | 7 | Actual |
| 30888 | 60.17 | 2024-09-01 | 82 | 2 | 8 | Actual |
| 38738 | 1310.00 | 2025-04-02 | 77 | 1 | 7 | Actual |
| 10587 | 100.00 | 2023-01-31 | 78 | 1 | 6 | Budget |
| 28114 | 471.00 | 2024-07-02 | 94 | 1 | 4 | Actual |
| 7627 | 191.00 | 2022-11-02 | 83 | 6 | 7 | Actual |
| 11992 | 89065.00 | 2023-03-02 | 15 | 7 | 6 | Actual |
| 37913 | 5.01 | 2025-03-02 | 82 | 5 | 11 | Actual |
| 12370 | 550.00 | 2023-04-02 | 80 | 1 | 3 | Budget |
| 17350 | 17.78 | 2023-08-02 | 73 | 5 | 11 | Actual |
| 30219 | 116573.60 | 2024-08-01 | 101 | 6 | 13 | Actual |
| 6007 | 13000.00 | 2022-10-02 | 63 | 6 | 5 | Budget |
| 31568 | 19360.00 | 2024-10-01 | 20 | 7 | 4 | Actual |
| 21808 | 5054.00 | 2023-12-31 | 23 | 7 | 4 | Actual |
| 15269 | 22.04 | 2023-06-02 | 89 | 2 | 11 | Actual |
| 39153 | 155.02 | 2025-04-02 | 78 | 1 | 12 | Actual |
| 15020 | 322.00 | 2023-06-02 | 78 | 1 | 7 | Actual |
| 3506 | 33040.00 | 2022-08-02 | 40 | 7 | 3 | Actual |
| 27838 | 9171.14 | 2024-06-01 | 28 | 7 | 12 | Actual |
| 24598 | 1118.87 | 2024-03-01 | 13 | 7 | 12 | Actual |
| 20207 | 613.21 | 2023-11-02 | 66 | 2 | 8 | Actual |
| 15437 | 32.67 | 2023-06-02 | 74 | 6 | 12 | Actual |
| 25673 | -4182.20 | 2024-04-30 | 85 | 7 | 11 | Actual |
| 9981 | 200.00 | 2022-12-31 | 76 | 2 | 8 | Budget |
| 35420 | -217.10 | 2024-12-31 | 91 | 2 | 8 | Actual |
| 26757 | 68577.97 | 2024-05-01 | 54 | 6 | 13 | Actual |
| 5687 | 70.00 | 2022-10-02 | 68 | 6 | 3 | Budget |
| 6233 | 200.00 | 2022-10-02 | 65 | 4 | 6 | Actual |
| 15589 | 78.00 | 2023-07-03 | 78 | 7 | 3 | Actual |
| 20720 | 44.00 | 2023-12-03 | 84 | 7 | 3 | Actual |
| 2734 | 200.00 | 2022-07-03 | 76 | 1 | 6 | Budget |
| 4114 | 480.00 | 2022-08-02 | 80 | 6 | 6 | Budget |
| 11496 | 48.00 | 2023-03-02 | 82 | 6 | 4 | Actual |
| 2250 | 1155168.08 | 2022-06-02 | 43 | 7 | 8 | Actual |
| 12472 | 53835.00 | 2023-04-02 | 31 | 7 | 3 | Actual |
| 30126 | 12139.28 | 2024-08-01 | 38 | 7 | 12 | Actual |
| 14667 | 592.00 | 2023-06-02 | 72 | 6 | 4 | Actual |
| 22884 | 36769.00 | 2024-01-31 | 34 | 7 | 5 | Actual |
| 16401 | 2367.82 | 2023-07-03 | 60 | 1 | 12 | Actual |
| 16753 | 426.00 | 2023-08-02 | 92 | 1 | 5 | Actual |
| 3405 | 100.00 | 2022-08-02 | 84 | 1 | 3 | Budget |
| 36403 | 32572.00 | 2025-01-31 | 14 | 7 | 6 | Actual |
| 12512 | 133.00 | 2023-04-02 | 81 | 7 | 3 | Actual |
| 28729 | 51.82 | 2024-07-02 | 83 | 2 | 11 | Actual |
| 11542 | 440722.00 | 2023-03-02 | 46 | 7 | 4 | Actual |
| 37247 | 253.00 | 2025-03-02 | 85 | 6 | 4 | Actual |
| 16261 | 28.42 | 2023-07-03 | 68 | 3 | 11 | Actual |
| 37173 | 29.00 | 2025-03-02 | 71 | 7 | 3 | Actual |
| 32093 | 428.43 | 2024-10-01 | 66 | 1 | 11 | Actual |
| 24181 | 53485.00 | 2024-03-01 | 39 | 7 | 7 | Actual |
| 5605 | 22201.49 | 2022-09-02 | 33 | 7 | 8 | Actual |
| 29434 | 90.00 | 2024-08-01 | 68 | 1 | 6 | Actual |
| 24925 | 1455599.00 | 2024-04-01 | 46 | 7 | 5 | Actual |
| 23346 | 110.34 | 2024-01-31 | 81 | 2 | 11 | Actual |
| 1937 | 252.00 | 2022-06-02 | 67 | 1 | 7 | Actual |
| 19292 | 7.00 | 2023-10-02 | 96 | 1 | 11 | Actual |
| 3863 | 480.00 | 2022-08-02 | 80 | 1 | 6 | Budget |
| 32587 | 51467.00 | 2024-11-01 | 40 | 7 | 3 | Actual |
| 38162 | 4896.08 | 2025-03-02 | 53 | 6 | 13 | Actual |
| 8136 | 480.00 | 2022-12-03 | 81 | 6 | 4 | Budget |
| 21538 | 27.36 | 2023-12-03 | 81 | 1 | 12 | Actual |
| 33960 | 32.00 | 2024-12-02 | 67 | 2 | 6 | Actual |
| 4650 | 90.00 | 2022-09-02 | 76 | 7 | 3 | Budget |
| 21204 | 8836.09 | 2023-12-03 | 62 | 1 | 8 | Actual |
| 4703 | 303.00 | 2022-09-02 | 78 | 1 | 4 | Actual |
| 24750 | 88.00 | 2024-04-01 | 71 | 1 | 4 | Actual |
| 33913 | 27418.00 | 2024-12-02 | 24 | 7 | 5 | Actual |
| 37298 | 1337.00 | 2025-03-02 | 77 | 1 | 5 | Actual |
| 8336 | 261.00 | 2022-12-03 | 66 | 1 | 6 | Actual |
| 4839 | 380.00 | 2022-09-02 | 76 | 1 | 5 | Budget |
| 19317 | -29.03 | 2023-10-02 | 91 | 2 | 11 | Actual |
| 21688 | 15301.00 | 2023-12-31 | 22 | 7 | 3 | Actual |
| 25155 | 143267.00 | 2024-04-01 | 56 | 6 | 7 | Actual |
| 20148 | 1041155.00 | 2023-11-02 | 6 | 7 | 7 | Actual |
| 1485 | 68.00 | 2022-06-02 | 82 | 1 | 5 | Actual |
| 2153 | 380.00 | 2022-06-02 | 87 | 2 | 8 | Budget |
| 22624 | 14467.00 | 2024-01-31 | 63 | 6 | 3 | Actual |
| 16352 | 102.89 | 2023-07-03 | 73 | 6 | 11 | Actual |
| 6931 | 4276.00 | 2022-11-02 | 62 | 1 | 4 | Actual |
| 35706 | 134.80 | 2024-12-31 | 83 | 1 | 12 | Actual |
| 10493 | 200.00 | 2023-01-31 | 68 | 6 | 5 | Budget |
| 25935 | 680.00 | 2024-05-01 | 65 | 6 | 5 | Actual |
| 23394 | 97.57 | 2024-01-31 | 73 | 4 | 11 | Actual |
| 1256 | 49290.00 | 2022-06-02 | 31 | 7 | 3 | Actual |
| 13756 | 567.00 | 2023-05-02 | 80 | 6 | 5 | Actual |
| 35903 | 82311.56 | 2024-12-31 | 15 | 7 | 13 | Actual |
| 17252 | 240.13 | 2023-08-02 | 87 | 1 | 11 | Actual |
| 36047 | 1634.00 | 2025-01-31 | 65 | 1 | 4 | Actual |
| 37717 | 266.24 | 2025-03-02 | 89 | 2 | 8 | Actual |
| 1730 | 120.00 | 2022-06-02 | 85 | 3 | 6 | Actual |
| 15050 | 1092.00 | 2023-06-02 | 72 | 6 | 7 | Actual |
| 21484 | 42.25 | 2023-12-03 | 85 | 6 | 11 | Actual |
| 8774 | 72973.00 | 2022-12-03 | 14 | 7 | 7 | Actual |
| 26892 | 78696.00 | 2024-06-01 | 19 | 7 | 3 | Actual |
| 24763 | 284.00 | 2024-04-01 | 89 | 1 | 4 | Actual |
| 17408 | 6966.85 | 2023-08-02 | 8 | 7 | 11 | Actual |
| 12044 | 525.00 | 2023-03-02 | 81 | 1 | 7 | Actual |
| 30714 | 382.00 | 2024-09-01 | 87 | 6 | 6 | Actual |
| 32804 | 28159.00 | 2024-11-01 | 60 | 1 | 6 | Actual |
| 5131 | 310.00 | 2022-09-02 | 80 | 4 | 6 | Actual |
| 3838 | 2022.00 | 2022-08-02 | 61 | 1 | 6 | Actual |
| 6637 | 90.00 | 2022-10-02 | 84 | 2 | 8 | Budget |
| 9013 | 358.00 | 2022-12-31 | 81 | 1 | 3 | Actual |
Generated 2025-06-01 11:18:47.370 UTC