[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1139
38270 items
NOTE: Only 1000 elements of total 38270 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17914 | 126.00 | 2023-09-02 | 68 | 3 | 6 | Actual |
| 15041 | 5964.00 | 2023-06-02 | 61 | 6 | 7 | Actual |
| 9843 | 200.00 | 2022-12-31 | 68 | 6 | 7 | Budget |
| 14039 | 671.00 | 2023-05-02 | 66 | 6 | 7 | Actual |
| 25751 | 65379.00 | 2024-05-01 | 14 | 7 | 3 | Actual |
| 28014 | 335.00 | 2024-07-02 | 74 | 6 | 3 | Actual |
| 2579 | 2355.00 | 2022-07-03 | 61 | 1 | 5 | Actual |
| 16133 | 234.42 | 2023-07-03 | 94 | 2 | 8 | Actual |
| 7512 | 105521.00 | 2022-11-02 | 15 | 7 | 6 | Actual |
| 3410 | 220.00 | 2022-08-02 | 89 | 1 | 3 | Actual |
| 31446 | 24696.00 | 2024-10-01 | 18 | 7 | 3 | Actual |
| 30278 | 309.00 | 2024-09-01 | 54 | 6 | 3 | Actual |
| 5985 | -222.00 | 2022-10-02 | 91 | 1 | 5 | Actual |
| 30509 | 266.00 | 2024-09-01 | 78 | 6 | 5 | Actual |
| 14475 | 17.00 | 2023-05-02 | 97 | 6 | 12 | Actual |
| 15107 | 79.87 | 2023-06-02 | 69 | 1 | 8 | Actual |
| 38953 | 745.45 | 2025-04-02 | 80 | 1 | 11 | Actual |
| 14785 | 13613.00 | 2023-06-02 | 8 | 7 | 5 | Actual |
| 27687 | 426.30 | 2024-06-01 | 77 | 6 | 11 | Actual |
| 24063 | 655.00 | 2024-03-01 | 97 | 6 | 6 | Actual |
| 16400 | 6142.36 | 2023-07-03 | 100 | 7 | 11 | Actual |
| 18100 | 45.00 | 2023-09-02 | 82 | 6 | 7 | Actual |
| 8269 | 3420.00 | 2022-12-03 | 76 | 6 | 5 | Actual |
| 20979 | 209.00 | 2023-12-03 | 73 | 3 | 6 | Actual |
| 8594 | 220.00 | 2022-12-03 | 73 | 6 | 6 | Budget |
| 29756 | 476.85 | 2024-08-01 | 74 | 2 | 8 | Actual |
| 35884 | 46.87 | 2024-12-31 | 82 | 6 | 13 | Actual |
| 21216 | 1785.96 | 2023-12-03 | 80 | 1 | 8 | Actual |
| 26525 | 5.01 | 2024-05-01 | 71 | 5 | 11 | Actual |
| 8037 | 26.00 | 2022-12-03 | 85 | 7 | 3 | Actual |
| 34166 | 128.00 | 2024-12-02 | 71 | 6 | 7 | Actual |
| 8671 | 64.00 | 2022-12-03 | 71 | 1 | 7 | Actual |
| 13316 | 50.00 | 2023-04-02 | 82 | 1 | 8 | Budget |
| 30507 | 4138.00 | 2024-09-01 | 76 | 6 | 5 | Actual |
| 25258 | 217.75 | 2024-04-01 | 78 | 2 | 8 | Actual |
| 35423 | 7.00 | 2024-12-31 | 96 | 2 | 8 | Actual |
| 5940 | 244133.00 | 2022-10-02 | 46 | 7 | 4 | Actual |
| 16779 | 512.00 | 2023-08-02 | 81 | 6 | 5 | Actual |
| 6618 | 252.60 | 2022-10-02 | 73 | 2 | 8 | Actual |
| 12291 | 480.00 | 2023-03-02 | 80 | 6 | 8 | Budget |
| 10457 | 200.00 | 2023-01-31 | 83 | 1 | 5 | Budget |
| 5806 | 5875.00 | 2022-10-02 | 61 | 1 | 4 | Actual |
| 12275 | 110.17 | 2023-03-02 | 68 | 6 | 8 | Actual |
| 22404 | 153.95 | 2023-12-31 | 92 | 3 | 11 | Actual |
| 34304 | 6.00 | 2024-12-02 | 96 | 6 | 8 | Actual |
| 14447 | 4008.28 | 2023-05-02 | 60 | 6 | 12 | Actual |
| 6158 | 254.00 | 2022-10-02 | 80 | 2 | 6 | Actual |
| 32027 | 318982.78 | 2024-10-01 | 56 | 6 | 8 | Actual |
| 4592 | 122.00 | 2022-09-02 | 89 | 6 | 3 | Actual |
| 38537 | 70.00 | 2025-04-02 | 71 | 1 | 6 | Actual |
| 10248 | 44.00 | 2023-01-31 | 67 | 7 | 3 | Actual |
| 13867 | 144.00 | 2023-05-02 | 74 | 3 | 6 | Actual |
| 28299 | 15.00 | 2024-07-02 | 96 | 1 | 6 | Actual |
| 7816 | 108.66 | 2022-11-02 | 83 | 6 | 8 | Actual |
| 3709 | 252.00 | 2022-08-02 | 67 | 1 | 5 | Actual |
| 37960 | 1130613.32 | 2025-03-02 | 4 | 7 | 11 | Actual |
| 22161 | 263.00 | 2023-12-31 | 78 | 6 | 7 | Actual |
| 5140 | 70.00 | 2022-09-02 | 85 | 4 | 6 | Budget |
| 20323 | 712.47 | 2023-11-02 | 61 | 2 | 11 | Actual |
| 9523 | 200.00 | 2022-12-31 | 81 | 2 | 6 | Budget |
| 29634 | 861.00 | 2024-08-01 | 73 | 1 | 7 | Actual |
| 31718 | 81.00 | 2024-10-01 | 76 | 2 | 6 | Actual |
| 26436 | 9727.54 | 2024-05-01 | 60 | 2 | 11 | Actual |
| 36417 | 22572.00 | 2025-01-31 | 34 | 7 | 6 | Actual |
| 38247 | 871.00 | 2025-04-02 | 92 | 1 | 3 | Actual |
| 10525 | -147.00 | 2023-01-31 | 91 | 6 | 5 | Actual |
| 26779 | 162.66 | 2024-05-01 | 83 | 6 | 13 | Actual |
| 30564 | 152.00 | 2024-09-01 | 74 | 1 | 6 | Actual |
| 15082 | 55370.00 | 2023-06-02 | 21 | 7 | 7 | Actual |
| 2751 | 88.00 | 2022-07-03 | 85 | 1 | 6 | Actual |
| 7502 | 131.00 | 2022-11-02 | 97 | 6 | 6 | Actual |
| 1645 | 550.00 | 2022-06-02 | 61 | 2 | 6 | Budget |
| 25860 | 370.00 | 2024-05-01 | 90 | 6 | 4 | Actual |
| 25263 | 158.66 | 2024-04-01 | 84 | 2 | 8 | Actual |
| 5654 | 495.00 | 2022-10-02 | 87 | 1 | 3 | Actual |
| 8152 | 10199.00 | 2022-12-03 | 94 | 6 | 4 | Actual |
| 15664 | 9222.00 | 2023-07-03 | 94 | 6 | 4 | Actual |
| 17187 | 220.78 | 2023-08-02 | 78 | 6 | 8 | Actual |
| 23701 | 42.00 | 2024-03-01 | 83 | 7 | 3 | Actual |
| 25924 | 14.00 | 2024-05-01 | 96 | 1 | 5 | Actual |
| 14983 | 63326.00 | 2023-06-02 | 13 | 7 | 6 | Actual |
| 13001 | 305.00 | 2023-04-02 | 92 | 4 | 6 | Actual |
| 10155 | 15939.00 | 2023-01-31 | 60 | 6 | 3 | Actual |
| 17510 | 13.53 | 2023-08-02 | 85 | 6 | 12 | Actual |
| 38281 | -286.00 | 2025-04-02 | 91 | 6 | 3 | Actual |
| 8366 | 527.00 | 2022-12-03 | 87 | 1 | 6 | Actual |
| 12227 | 425.33 | 2023-03-02 | 77 | 2 | 8 | Actual |
| 4883 | 13000.00 | 2022-09-02 | 63 | 6 | 5 | Budget |
| 21534 | 23.10 | 2023-12-03 | 76 | 1 | 12 | Actual |
| 25419 | 9257.31 | 2024-04-01 | 60 | 4 | 11 | Actual |
| 5292 | 1664.00 | 2022-09-02 | 62 | 1 | 7 | Actual |
| 775 | 3998.00 | 2022-05-02 | 8 | 7 | 6 | Actual |
| 33218 | 315.66 | 2024-11-01 | 67 | 1 | 11 | Actual |
| 8311 | 2945.00 | 2022-12-03 | 23 | 7 | 5 | Actual |
| 3984 | 1000.00 | 2022-08-02 | 62 | 4 | 6 | Budget |
| 15658 | 112.00 | 2023-07-03 | 85 | 6 | 4 | Actual |
| 34349 | 231.61 | 2024-12-02 | 78 | 1 | 11 | Actual |
| 13547 | 212.00 | 2023-05-02 | 89 | 6 | 3 | Actual |
| 11270 | 82089.00 | 2023-03-02 | 56 | 6 | 3 | Actual |
| 9848 | 531.00 | 2022-12-31 | 72 | 6 | 7 | Actual |
| 6083 | 18600.00 | 2022-10-02 | 60 | 1 | 6 | Budget |
| 30914 | 2363.25 | 2024-09-01 | 72 | 6 | 8 | Actual |
| 26742 | 269.68 | 2024-05-01 | 78 | 2 | 13 | Actual |
| 1831 | 28.00 | 2022-06-02 | 94 | 5 | 6 | Actual |
| 27821 | 1163.00 | 2024-06-01 | 97 | 6 | 12 | Actual |
| 33260 | 56.08 | 2024-11-01 | 85 | 2 | 11 | Actual |
| 6227 | 19474.00 | 2022-10-02 | 60 | 4 | 6 | Actual |
| 12872 | 80.00 | 2023-04-02 | 67 | 2 | 6 | Budget |
| 15040 | 64584.00 | 2023-06-02 | 60 | 6 | 7 | Actual |
| 26100 | 10388.00 | 2024-05-01 | 60 | 5 | 6 | Actual |
| 30876 | 463.21 | 2024-09-01 | 66 | 2 | 8 | Actual |
| 2078 | 200.00 | 2022-06-02 | 68 | 1 | 8 | Budget |
| 36008 | 26306.00 | 2025-01-31 | 34 | 7 | 3 | Actual |
| 31217 | 188.00 | 2024-09-01 | 83 | 6 | 12 | Actual |
| 7421 | 51.00 | 2022-11-02 | 78 | 5 | 6 | Actual |
| 26453 | 43.31 | 2024-05-01 | 83 | 2 | 11 | Actual |
| 31350 | 81697.51 | 2024-09-01 | 13 | 7 | 13 | Actual |
| 18801 | 623.00 | 2023-10-02 | 65 | 6 | 5 | Actual |
| 2839 | 380.00 | 2022-07-03 | 81 | 3 | 6 | Budget |
| 27809 | 581.62 | 2024-06-01 | 81 | 6 | 12 | Actual |
| 35746 | 61638.08 | 2024-12-31 | 56 | 6 | 12 | Actual |
| 38202 | 4332.91 | 2025-03-02 | 18 | 7 | 13 | Actual |
| 18816 | 185.00 | 2023-10-02 | 83 | 6 | 5 | Actual |
| 26473 | 158.21 | 2024-05-01 | 74 | 3 | 11 | Actual |
| 30720 | 631.00 | 2024-09-01 | 97 | 6 | 6 | Actual |
| 25974 | 12838.00 | 2024-05-01 | 22 | 7 | 5 | Actual |
| 17335 | 96.51 | 2023-08-02 | 89 | 4 | 11 | Actual |
| 32906 | 218.00 | 2024-11-01 | 89 | 4 | 6 | Actual |
| 15655 | 40.00 | 2023-07-03 | 82 | 6 | 4 | Actual |
| 3205 | 613.21 | 2022-07-03 | 76 | 1 | 8 | Actual |
| 32166 | 153.95 | 2024-10-01 | 90 | 3 | 11 | Actual |
| 894 | 41.00 | 2022-05-02 | 82 | 6 | 7 | Actual |
| 15713 | 41.00 | 2023-07-03 | 82 | 1 | 5 | Actual |
| 7219 | 43.00 | 2022-11-02 | 69 | 1 | 6 | Actual |
| 620 | 1400.00 | 2022-05-02 | 62 | 4 | 6 | Budget |
| 20847 | 412.00 | 2023-12-03 | 92 | 1 | 5 | Actual |
| 23059 | 595.00 | 2024-01-31 | 97 | 6 | 6 | Actual |
| 32774 | 43000.00 | 2024-11-01 | 99 | 6 | 5 | Actual |
| 38208 | 7782.10 | 2025-03-02 | 24 | 7 | 13 | Actual |
| 32156 | 347.57 | 2024-10-01 | 77 | 3 | 11 | Actual |
| 14973 | -199.00 | 2023-06-02 | 91 | 6 | 6 | Actual |
| 37228 | 5097.00 | 2025-03-02 | 62 | 6 | 4 | Actual |
| 16326 | 13.53 | 2023-07-03 | 83 | 5 | 11 | Actual |
| 32258 | 467.00 | 2024-10-01 | 97 | 6 | 11 | Actual |
| 31351 | 60021.67 | 2024-09-01 | 14 | 7 | 13 | Actual |
| 3191 | 738.97 | 2022-07-03 | 66 | 1 | 8 | Actual |
| 13221 | 489.00 | 2023-04-02 | 72 | 6 | 7 | Actual |
| 886 | 636.00 | 2022-05-02 | 77 | 6 | 7 | Actual |
| 11943 | 100.00 | 2023-03-02 | 67 | 6 | 6 | Budget |
| 29765 | 170.78 | 2024-08-01 | 85 | 2 | 8 | Actual |
| 21074 | 307.00 | 2023-12-03 | 90 | 6 | 6 | Actual |
| 6369 | 67.00 | 2022-10-02 | 84 | 6 | 6 | Actual |
| 33602 | 4332.91 | 2024-11-01 | 18 | 7 | 13 | Actual |
| 4335 | 642.00 | 2022-08-02 | 81 | 1 | 8 | Actual |
| 35618 | 76.29 | 2024-12-31 | 87 | 5 | 11 | Actual |
| 19252 | 20154.49 | 2023-10-02 | 28 | 7 | 8 | Actual |
| 21920 | 234.00 | 2023-12-31 | 66 | 1 | 6 | Actual |
| 147 | 90.00 | 2022-05-02 | 65 | 7 | 3 | Budget |
| 20339 | 25.23 | 2023-11-02 | 83 | 2 | 11 | Actual |
| 11684 | 13453.00 | 2023-03-02 | 100 | 7 | 5 | Actual |
| 25850 | 714.00 | 2024-05-01 | 77 | 6 | 4 | Actual |
| 28691 | 47.57 | 2024-07-02 | 69 | 1 | 11 | Actual |
| 34238 | 399.57 | 2024-12-02 | 89 | 1 | 8 | Actual |
| 34453 | 15.65 | 2024-12-02 | 71 | 5 | 11 | Actual |
| 8693 | 200.00 | 2022-12-03 | 85 | 1 | 7 | Budget |
| 28732 | 225.23 | 2024-07-02 | 87 | 2 | 11 | Actual |
| 36895 | 501.83 | 2025-01-31 | 54 | 6 | 12 | Actual |
| 3345 | 87275.43 | 2022-07-03 | 13 | 7 | 8 | Actual |
| 29734 | 137.45 | 2024-08-01 | 82 | 1 | 8 | Actual |
| 16653 | 246.00 | 2023-08-02 | 83 | 1 | 4 | Actual |
| 13231 | 200.00 | 2023-04-02 | 78 | 6 | 7 | Actual |
| 36107 | 468192.00 | 2025-01-31 | 101 | 6 | 4 | Actual |
| 8006 | 75.00 | 2022-12-03 | 65 | 7 | 3 | Actual |
| 21393 | 16.72 | 2023-12-03 | 82 | 3 | 11 | Actual |
| 22682 | 1369.00 | 2024-01-31 | 62 | 7 | 3 | Actual |
| 36595 | 1035.95 | 2025-01-31 | 80 | 6 | 8 | Actual |
| 36336 | 15585.00 | 2025-01-31 | 60 | 5 | 6 | Actual |
| 23314 | 147.57 | 2024-01-31 | 76 | 1 | 11 | Actual |
| 31901 | 632.00 | 2024-10-01 | 92 | 1 | 7 | Actual |
| 22977 | 104.00 | 2024-01-31 | 65 | 4 | 6 | Actual |
| 22579 | 875.24 | 2023-12-31 | 34 | 7 | 12 | Actual |
| 15220 | 23824.61 | 2023-06-02 | 60 | 1 | 11 | Actual |
| 8679 | 720.00 | 2022-12-03 | 77 | 1 | 7 | Actual |
| 22580 | 24793.77 | 2023-12-31 | 35 | 7 | 12 | Actual |
| 33242 | 1153.97 | 2024-11-01 | 61 | 2 | 11 | Actual |
| 16835 | 124.00 | 2023-08-02 | 78 | 1 | 6 | Actual |
| 15127 | 411655.72 | 2023-06-02 | 12 | 2 | 8 | Actual |
| 32188 | 108.21 | 2024-10-01 | 83 | 4 | 11 | Actual |
| 28883 | 397697.53 | 2024-07-02 | 46 | 7 | 11 | Actual |
| 7876 | 60.00 | 2022-12-03 | 71 | 1 | 3 | Budget |
| 36518 | 26058.00 | 2025-01-31 | 100 | 7 | 7 | Actual |
| 22777 | 50903.00 | 2024-01-31 | 13 | 7 | 4 | Actual |
| 5175 | 80.00 | 2022-09-02 | 78 | 5 | 6 | Actual |
| 24573 | 3.95 | 2024-03-01 | 72 | 6 | 12 | Actual |
| 38264 | 81.00 | 2025-04-02 | 69 | 6 | 3 | Actual |
| 5495 | 200.00 | 2022-09-02 | 74 | 2 | 8 | Budget |
| 11924 | 3900.00 | 2023-03-02 | 52 | 6 | 6 | Budget |
| 3749 | 5610.00 | 2022-08-02 | 53 | 6 | 5 | Actual |
| 11293 | 207.00 | 2023-03-02 | 72 | 6 | 3 | Actual |
| 12412 | 264.00 | 2023-04-02 | 66 | 6 | 3 | Actual |
| 18397 | 19370.27 | 2023-09-02 | 52 | 6 | 11 | Actual |
| 32029 | 60776.46 | 2024-10-01 | 60 | 6 | 8 | Actual |
| 18964 | 9443.00 | 2023-10-02 | 60 | 5 | 6 | Actual |
| 32079 | 35963.87 | 2024-10-01 | 33 | 7 | 8 | Actual |
| 6902 | 126.00 | 2022-11-02 | 77 | 7 | 3 | Actual |
| 22466 | 6.00 | 2023-12-31 | 96 | 6 | 11 | Actual |
| 32809 | 156.00 | 2024-11-01 | 67 | 1 | 6 | Actual |
| 5064 | 261.00 | 2022-09-02 | 66 | 3 | 6 | Actual |
| 34621 | 260.34 | 2024-12-02 | 90 | 6 | 12 | Actual |
| 37065 | 28289.50 | 2025-01-31 | 35 | 7 | 13 | Actual |
| 20478 | 3223.16 | 2023-11-02 | 22 | 7 | 11 | Actual |
| 36082 | 468.00 | 2025-01-31 | 67 | 6 | 4 | Actual |
| 14995 | 104149.00 | 2023-06-02 | 31 | 7 | 6 | Actual |
| 34262 | 281.39 | 2024-12-02 | 83 | 2 | 8 | Actual |
| 25827 | 714.00 | 2024-05-01 | 92 | 1 | 4 | Actual |
| 20457 | 192.25 | 2023-11-02 | 87 | 6 | 11 | Actual |
| 35193 | 12.00 | 2024-12-31 | 69 | 5 | 6 | Actual |
| 4743 | 360.00 | 2022-09-02 | 65 | 6 | 4 | Actual |
| 388 | 2600.00 | 2022-05-02 | 61 | 6 | 5 | Budget |
| 5813 | 288.00 | 2022-10-02 | 67 | 1 | 4 | Actual |
| 23426 | 61.40 | 2024-01-31 | 80 | 5 | 11 | Actual |
| 13569 | 32033.00 | 2023-05-02 | 24 | 7 | 3 | Actual |
| 25780 | 84.00 | 2024-05-01 | 67 | 7 | 3 | Actual |
| 10730 | 131.00 | 2023-01-31 | 78 | 4 | 6 | Actual |
| 17752 | 182345.00 | 2023-09-02 | 35 | 7 | 4 | Actual |
| 27162 | 60.00 | 2024-06-01 | 78 | 2 | 6 | Actual |
| 5450 | 1154.13 | 2022-09-02 | 77 | 1 | 8 | Actual |
| 14379 | 52596.42 | 2023-05-02 | 31 | 7 | 11 | Actual |
| 15160 | 47568.63 | 2023-06-02 | 60 | 6 | 8 | Actual |
| 37604 | 30461.00 | 2025-03-02 | 52 | 6 | 7 | Actual |
| 38764 | 460.00 | 2025-04-02 | 66 | 6 | 7 | Actual |
| 26437 | 1198.65 | 2024-05-01 | 61 | 2 | 11 | Actual |
| 5007 | 8112.00 | 2022-09-02 | 60 | 2 | 6 | Actual |
| 8074 | 1197.00 | 2022-12-03 | 80 | 1 | 4 | Actual |
| 14481 | 279.49 | 2023-05-02 | 8 | 7 | 12 | Actual |
| 7258 | 750.00 | 2022-11-02 | 62 | 2 | 6 | Budget |
| 33009 | 154.00 | 2024-11-01 | 71 | 1 | 7 | Actual |
| 39211 | 388.00 | 2025-04-02 | 73 | 6 | 12 | Actual |
| 9561 | 122.00 | 2022-12-31 | 74 | 3 | 6 | Actual |
| 4484 | 43374.62 | 2022-08-02 | 37 | 7 | 8 | Actual |
| 20773 | 210.00 | 2023-12-03 | 72 | 6 | 4 | Actual |
| 29789 | 496.54 | 2024-08-01 | 73 | 6 | 8 | Actual |
| 35008 | 495.00 | 2024-12-31 | 90 | 1 | 5 | Actual |
| 29584 | 29.00 | 2024-08-01 | 82 | 6 | 6 | Actual |
| 3445 | 50.00 | 2022-08-02 | 71 | 6 | 3 | Budget |
| 163 | 71.00 | 2022-05-02 | 76 | 7 | 3 | Actual |
| 17662 | 52.00 | 2023-09-02 | 90 | 7 | 3 | Actual |
| 24870 | 8858.00 | 2024-04-01 | 63 | 6 | 5 | Actual |
| 36247 | 135.00 | 2025-01-31 | 84 | 1 | 6 | Actual |
| 32358 | 34641.83 | 2024-10-01 | 14 | 7 | 12 | Actual |
| 38596 | 543.00 | 2025-04-02 | 77 | 3 | 6 | Actual |
| 27387 | 24740.00 | 2024-06-01 | 8 | 7 | 7 | Actual |
| 18019 | 47500.00 | 2023-09-02 | 99 | 6 | 6 | Actual |
| 24257 | 476.85 | 2024-03-01 | 74 | 6 | 8 | Actual |
| 25667 | 9566.00 | 2024-04-30 | 93 | 7 | 7 | Actual |
| 14665 | 35.00 | 2023-06-02 | 69 | 6 | 4 | Actual |
| 16080 | 82361.71 | 2023-07-03 | 60 | 1 | 8 | Actual |
| 18026 | 34511.00 | 2023-09-02 | 14 | 7 | 6 | Actual |
| 24146 | 158.00 | 2024-03-01 | 84 | 6 | 7 | Actual |
| 39359 | 64191.92 | 2025-04-02 | 21 | 7 | 13 | Actual |
| 37314 | 24972.00 | 2025-03-02 | 52 | 6 | 5 | Actual |
| 38706 | 55087.00 | 2025-04-02 | 19 | 7 | 6 | Actual |
| 2829 | 170.00 | 2022-07-03 | 74 | 3 | 6 | Actual |
| 38028 | 105.02 | 2025-03-02 | 77 | 2 | 12 | Actual |
| 12293 | 280.00 | 2023-03-02 | 81 | 6 | 8 | Budget |
| 30729 | 78890.00 | 2024-09-01 | 15 | 7 | 6 | Actual |
| 5627 | 154.00 | 2022-10-02 | 68 | 1 | 3 | Actual |
| 5236 | 480.00 | 2022-09-02 | 80 | 6 | 6 | Budget |
| 29396 | 13.00 | 2024-08-01 | 96 | 6 | 5 | Actual |
| 35921 | 10334.78 | 2024-12-31 | 40 | 7 | 13 | Actual |
| 24174 | 55058.00 | 2024-03-01 | 31 | 7 | 7 | Actual |
| 37038 | 203.01 | 2025-01-31 | 90 | 6 | 13 | Actual |
| 25031 | -171.00 | 2024-04-01 | 91 | 4 | 6 | Actual |
| 39226 | 378.43 | 2025-04-02 | 92 | 6 | 12 | Actual |
| 1269 | 480.00 | 2022-06-02 | 61 | 7 | 3 | Budget |
| 30348 | 39.00 | 2024-09-01 | 71 | 7 | 3 | Actual |
| 2412 | 60.00 | 2022-07-03 | 76 | 7 | 3 | Budget |
| 32943 | 1796.00 | 2024-11-01 | 61 | 6 | 6 | Actual |
| 8104 | 30100.00 | 2022-12-03 | 60 | 6 | 4 | Budget |
| 17448 | 14.59 | 2023-08-02 | 81 | 1 | 12 | Actual |
| 19391 | 9.27 | 2023-10-02 | 82 | 5 | 11 | Actual |
| 35241 | 338.00 | 2024-12-31 | 90 | 6 | 6 | Actual |
| 15632 | 10480.00 | 2023-07-03 | 52 | 6 | 4 | Actual |
| 3996 | 220.00 | 2022-08-02 | 73 | 4 | 6 | Budget |
| 21243 | 231.39 | 2023-12-03 | 78 | 2 | 8 | Actual |
| 16016 | 45006.00 | 2023-07-03 | 53 | 6 | 7 | Actual |
| 3488 | 45440.00 | 2022-08-02 | 15 | 7 | 3 | Actual |
| 34545 | 69.91 | 2024-12-02 | 71 | 1 | 12 | Actual |
| 13439 | 27321.29 | 2023-04-02 | 94 | 6 | 8 | Actual |
| 37730 | 5951.19 | 2025-03-02 | 62 | 6 | 8 | Actual |
| 21066 | 425.00 | 2023-12-03 | 80 | 6 | 6 | Actual |
| 24799 | -159.00 | 2024-04-01 | 91 | 6 | 4 | Actual |
| 21038 | 16.00 | 2023-12-03 | 82 | 5 | 6 | Actual |
| 33751 | 140.00 | 2024-12-02 | 71 | 1 | 4 | Actual |
| 4703 | 303.00 | 2022-09-02 | 78 | 1 | 4 | Actual |
| 29208 | 150432.00 | 2024-08-01 | 37 | 7 | 3 | Actual |
| 22909 | 25.00 | 2024-01-31 | 82 | 1 | 6 | Actual |
| 37954 | 268.85 | 2025-03-02 | 92 | 6 | 11 | Actual |
| 27107 | 24730.00 | 2024-06-01 | 24 | 7 | 5 | Actual |
| 24082 | 111416.00 | 2024-03-01 | 31 | 7 | 6 | Actual |
| 23503 | 2673.15 | 2024-01-31 | 60 | 1 | 12 | Actual |
| 31904 | 196118.00 | 2024-10-01 | 12 | 2 | 7 | Actual |
| 9252 | 550.00 | 2022-12-31 | 77 | 6 | 4 | Budget |
| 10030 | 122.30 | 2022-12-31 | 68 | 6 | 8 | Actual |
| 18004 | 363.00 | 2023-09-02 | 77 | 6 | 6 | Actual |
| 25634 | 4137.01 | 2024-04-01 | 20 | 7 | 12 | Actual |
| 12175 | 200.00 | 2023-03-02 | 74 | 1 | 8 | Budget |
| 27911 | 5246.96 | 2024-06-01 | 61 | 6 | 13 | Actual |
| 4751 | 36.00 | 2022-09-02 | 69 | 6 | 4 | Actual |
| 9189 | 167.00 | 2022-12-31 | 74 | 1 | 4 | Actual |
| 36489 | 71000.00 | 2025-01-31 | 99 | 6 | 7 | Actual |
| 19830 | 305.00 | 2023-11-02 | 66 | 6 | 5 | Actual |
| 25364 | 37930.19 | 2024-04-01 | 12 | 2 | 11 | Actual |
| 2767 | 100.00 | 2022-07-03 | 65 | 2 | 6 | Budget |
| 26327 | 907.16 | 2024-05-01 | 77 | 2 | 8 | Actual |
| 11269 | 94400.00 | 2023-03-02 | 56 | 6 | 3 | Budget |
| 22449 | 120.97 | 2023-12-31 | 73 | 6 | 11 | Actual |
| 34034 | 10.00 | 2024-12-02 | 96 | 4 | 6 | Actual |
| 23132 | 104.00 | 2024-01-31 | 71 | 6 | 7 | Actual |
| 32953 | 202.00 | 2024-11-01 | 73 | 6 | 6 | Actual |
| 22273 | 32.90 | 2023-12-31 | 69 | 6 | 8 | Actual |
| 25726 | 296.00 | 2024-05-01 | 74 | 6 | 3 | Actual |
| 18810 | 3137.00 | 2023-10-02 | 76 | 6 | 5 | Actual |
| 29544 | 102.00 | 2024-08-01 | 73 | 5 | 6 | Actual |
| 23964 | 213.00 | 2024-03-01 | 76 | 3 | 6 | Actual |
| 37053 | 13806.77 | 2025-01-31 | 19 | 7 | 13 | Actual |
| 24786 | 250.00 | 2024-04-01 | 74 | 6 | 4 | Actual |
| 28006 | 777.00 | 2024-07-02 | 65 | 6 | 3 | Actual |
| 15455 | 9280.72 | 2023-06-02 | 101 | 6 | 12 | Actual |
| 4339 | 219.27 | 2022-08-02 | 83 | 1 | 8 | Actual |
| 17267 | 10.33 | 2023-08-02 | 69 | 2 | 11 | Actual |
| 2416 | 40.00 | 2022-07-03 | 78 | 7 | 3 | Budget |
| 38194 | 244781.25 | 2025-03-02 | 101 | 6 | 13 | Actual |
| 15037 | 39190.00 | 2023-06-02 | 54 | 6 | 7 | Actual |
| 8596 | 164.00 | 2022-12-03 | 74 | 6 | 6 | Actual |
| 24148 | 810.00 | 2024-03-01 | 87 | 6 | 7 | Actual |
| 12403 | 2121.00 | 2023-04-02 | 61 | 6 | 3 | Actual |
| 15379 | 7022.17 | 2023-06-02 | 24 | 7 | 11 | Actual |
| 11306 | 255.00 | 2023-03-02 | 81 | 6 | 3 | Actual |
| 32254 | -129.03 | 2024-10-01 | 91 | 6 | 11 | Actual |
| 13667 | 585.00 | 2023-05-02 | 87 | 6 | 4 | Actual |
| 26973 | 4278.00 | 2024-06-01 | 62 | 6 | 4 | Actual |
| 5393 | 63595.00 | 2022-09-02 | 94 | 6 | 7 | Actual |
| 38480 | 395.00 | 2025-04-02 | 73 | 6 | 5 | Actual |
| 39088 | 36.93 | 2025-04-02 | 69 | 6 | 11 | Actual |
| 11080 | 2446.58 | 2023-01-31 | 61 | 2 | 8 | Actual |
| 37093 | 1485.00 | 2025-03-02 | 87 | 1 | 3 | Actual |
| 14346 | 64.59 | 2023-05-02 | 78 | 6 | 11 | Actual |
| 3042 | 36400.00 | 2022-07-03 | 60 | 1 | 7 | Actual |
| 19677 | 160.00 | 2023-11-02 | 67 | 7 | 3 | Actual |
| 2796 | 25.00 | 2022-07-03 | 84 | 2 | 6 | Actual |
| 25646 | 27817.23 | 2024-04-01 | 37 | 7 | 12 | Actual |
| 23290 | 200873.01 | 2024-01-31 | 29 | 7 | 8 | Actual |
| 30787 | 40190.00 | 2024-09-01 | 63 | 6 | 7 | Actual |
| 11649 | -198.00 | 2023-03-02 | 91 | 6 | 5 | Actual |
| 34789 | 107.00 | 2024-12-31 | 82 | 1 | 3 | Actual |
| 22914 | 179.00 | 2024-01-31 | 89 | 1 | 6 | Actual |
| 12442 | 60.00 | 2023-04-02 | 85 | 6 | 3 | Budget |
| 22714 | 220.00 | 2024-01-31 | 68 | 1 | 4 | Actual |
| 18623 | 133560.00 | 2023-10-02 | 15 | 7 | 3 | Actual |
| 37926 | 5621.08 | 2025-03-02 | 54 | 6 | 11 | Actual |
| 20824 | 4307.00 | 2023-12-03 | 61 | 1 | 5 | Actual |
| 22344 | 65.65 | 2023-12-31 | 85 | 1 | 11 | Actual |
| 457 | 34833.00 | 2022-05-02 | 31 | 7 | 5 | Actual |
| 24542 | 6.08 | 2024-03-01 | 73 | 2 | 12 | Actual |
| 8274 | 200.00 | 2022-12-03 | 78 | 6 | 5 | Budget |
| 14070 | 108141.00 | 2023-05-02 | 13 | 7 | 7 | Actual |
| 20162 | 164790.00 | 2023-11-02 | 29 | 7 | 7 | Actual |
| 22627 | 300.00 | 2024-01-31 | 67 | 6 | 3 | Actual |
| 38619 | 130.00 | 2025-04-02 | 73 | 4 | 6 | Actual |
| 36313 | 364.00 | 2025-01-31 | 65 | 4 | 6 | Actual |
| 2941 | 40.00 | 2022-07-03 | 85 | 5 | 6 | Budget |
| 32403 | 190.73 | 2024-10-01 | 90 | 1 | 13 | Actual |
| 27558 | 9.00 | 2024-06-01 | 96 | 1 | 11 | Actual |
| 29093 | 608674.00 | 2024-07-02 | 101 | 6 | 13 | Actual |
| 31957 | 76033.00 | 2024-10-01 | 31 | 7 | 7 | Actual |
| 12752 | 249.00 | 2023-04-02 | 73 | 6 | 5 | Actual |
| 10514 | 42.00 | 2023-01-31 | 82 | 6 | 5 | Actual |
| 28647 | 173.81 | 2024-07-02 | 89 | 6 | 8 | Actual |
| 22710 | 4946.00 | 2024-01-31 | 62 | 1 | 4 | Actual |
| 37831 | 97.57 | 2025-03-02 | 81 | 2 | 11 | Actual |
| 4346 | 179.87 | 2022-08-02 | 89 | 1 | 8 | Actual |
| 20648 | 565.00 | 2023-12-03 | 66 | 6 | 3 | Actual |
| 32384 | 222.31 | 2024-10-01 | 65 | 1 | 13 | Actual |
| 13508 | 341.00 | 2023-05-02 | 83 | 1 | 3 | Actual |
| 28189 | 122.00 | 2024-07-02 | 71 | 1 | 5 | Actual |
| 28979 | 13313.77 | 2024-07-02 | 7 | 7 | 12 | Actual |
| 4832 | 52.00 | 2022-09-02 | 69 | 1 | 5 | Actual |
| 13227 | 3200.00 | 2023-04-02 | 76 | 6 | 7 | Budget |
| 32786 | 75992.00 | 2024-11-01 | 21 | 7 | 5 | Actual |
| 11074 | 442.00 | 2023-01-31 | 94 | 1 | 8 | Actual |
| 37839 | -39.67 | 2025-03-02 | 91 | 2 | 11 | Actual |
| 29266 | 655.00 | 2024-08-01 | 92 | 1 | 4 | Actual |
| 8108 | 2329.00 | 2022-12-03 | 62 | 6 | 4 | Actual |
| 39344 | 380.21 | 2025-04-02 | 92 | 6 | 13 | Actual |
| 29467 | 144.00 | 2024-08-01 | 77 | 2 | 6 | Actual |
| 14479 | 13966.98 | 2023-05-02 | 6 | 7 | 12 | Actual |
| 38667 | 23714.00 | 2025-04-02 | 60 | 6 | 6 | Actual |
| 30127 | 32115.19 | 2024-08-01 | 39 | 7 | 12 | Actual |
| 17597 | 1108.00 | 2023-09-02 | 80 | 6 | 3 | Actual |
| 33667 | 437.00 | 2024-12-02 | 73 | 6 | 3 | Actual |
| 25717 | 4796.00 | 2024-05-01 | 63 | 6 | 3 | Actual |
| 28312 | 77.00 | 2024-07-02 | 76 | 2 | 6 | Actual |
| 2159 | 4.00 | 2022-06-02 | 96 | 2 | 8 | Actual |
| 20794 | 323453.00 | 2023-12-03 | 101 | 6 | 4 | Actual |
| 37417 | 103.00 | 2025-03-02 | 76 | 2 | 6 | Actual |
| 29885 | 32.67 | 2024-08-01 | 85 | 2 | 11 | Actual |
| 32371 | 10814.79 | 2024-10-01 | 33 | 7 | 12 | Actual |
| 11530 | 17764.00 | 2023-03-02 | 28 | 7 | 4 | Actual |
| 16358 | 128.42 | 2023-07-03 | 81 | 6 | 11 | Actual |
| 31514 | 1710.00 | 2024-10-01 | 87 | 1 | 4 | Actual |
| 5147 | 164.00 | 2022-09-02 | 92 | 4 | 6 | Actual |
| 4374 | 200.00 | 2022-08-02 | 76 | 2 | 8 | Budget |
| 37851 | 51.82 | 2025-03-02 | 71 | 3 | 11 | Actual |
| 18665 | 40.00 | 2023-10-02 | 89 | 7 | 3 | Actual |
| 27006 | 11794.00 | 2024-06-01 | 8 | 7 | 4 | Actual |
| 9964 | 2185.97 | 2022-12-31 | 62 | 2 | 8 | Actual |
| 26540 | -25.84 | 2024-05-01 | 91 | 5 | 11 | Actual |
| 34082 | 264.00 | 2024-12-02 | 81 | 6 | 6 | Actual |
| 9591 | 1700.00 | 2022-12-31 | 61 | 4 | 6 | Actual |
| 10573 | 100.00 | 2023-01-31 | 68 | 1 | 6 | Budget |
| 29150 | 17459.00 | 2024-08-01 | 52 | 6 | 3 | Actual |
| 2880 | 382.00 | 2022-07-03 | 77 | 4 | 6 | Actual |
| 26472 | 95.44 | 2024-05-01 | 73 | 3 | 11 | Actual |
| 438 | 38500.00 | 2022-05-02 | 99 | 6 | 5 | Actual |
| 36301 | 144.00 | 2025-01-31 | 83 | 3 | 6 | Actual |
| 24213 | 278235.05 | 2024-03-01 | 12 | 2 | 8 | Actual |
| 12886 | 55.00 | 2023-04-02 | 78 | 2 | 6 | Actual |
| 9513 | 150.00 | 2022-12-31 | 74 | 2 | 6 | Actual |
| 37294 | 176.00 | 2025-03-02 | 71 | 1 | 5 | Actual |
| 27281 | 77.00 | 2024-06-01 | 85 | 6 | 6 | Actual |
| 27576 | 17.78 | 2024-06-01 | 82 | 2 | 11 | Actual |
| 2949 | 38.00 | 2022-07-03 | 94 | 5 | 6 | Actual |
| 20897 | 58455.00 | 2023-12-03 | 21 | 7 | 5 | Actual |
| 38016 | 5285.96 | 2025-03-02 | 60 | 2 | 12 | Actual |
| 20698 | 68817.00 | 2023-12-03 | 39 | 7 | 3 | Actual |
| 7794 | 32.90 | 2022-11-02 | 69 | 6 | 8 | Actual |
| 15479 | 24145.89 | 2023-06-02 | 39 | 7 | 12 | Actual |
| 21411 | 16.72 | 2023-12-03 | 69 | 4 | 11 | Actual |
| 13820 | 97.00 | 2023-05-02 | 84 | 1 | 6 | Actual |
| 35457 | 8.00 | 2024-12-31 | 96 | 6 | 8 | Actual |
| 33163 | 863.22 | 2024-11-01 | 72 | 6 | 8 | Actual |
| 4122 | 90.00 | 2022-08-02 | 84 | 6 | 6 | Budget |
| 33418 | 55.02 | 2024-11-01 | 65 | 2 | 12 | Actual |
| 523 | 780.00 | 2022-05-02 | 62 | 2 | 6 | Actual |
| 6480 | 380.00 | 2022-10-02 | 66 | 6 | 7 | Budget |
| 26001 | 24.00 | 2024-05-01 | 71 | 1 | 6 | Actual |
| 29233 | 77.00 | 2024-08-01 | 85 | 7 | 3 | Actual |
| 20509 | 34.80 | 2023-11-02 | 80 | 1 | 12 | Actual |
| 14139 | 385.94 | 2023-05-02 | 81 | 2 | 8 | Actual |
| 8065 | 500.00 | 2022-12-03 | 73 | 1 | 4 | Budget |
| 24494 | 57458.21 | 2024-03-01 | 31 | 7 | 11 | Actual |
| 24402 | 147.57 | 2024-03-01 | 81 | 4 | 11 | Actual |
| 33840 | 492.00 | 2024-12-02 | 66 | 1 | 5 | Actual |
| 16843 | 228.00 | 2023-08-02 | 89 | 1 | 6 | Actual |
| 14280 | 17.78 | 2023-05-02 | 69 | 3 | 11 | Actual |
| 18776 | 614.00 | 2023-10-02 | 77 | 1 | 5 | Actual |
| 11677 | 101468.00 | 2023-03-02 | 35 | 7 | 5 | Actual |
| 1758 | 179.00 | 2022-06-02 | 74 | 4 | 6 | Actual |
| 5016 | 100.00 | 2022-09-02 | 66 | 2 | 6 | Budget |
| 5017 | 70.00 | 2022-09-02 | 67 | 2 | 6 | Budget |
| 26803 | 1520.58 | 2024-05-01 | 23 | 7 | 13 | Actual |
| 37172 | 19.00 | 2025-03-02 | 69 | 7 | 3 | Actual |
| 876 | 70.00 | 2022-05-02 | 71 | 6 | 7 | Budget |
| 25616 | 39.06 | 2024-04-01 | 87 | 6 | 12 | Actual |
| 13752 | 326.00 | 2023-05-02 | 74 | 6 | 5 | Actual |
| 2173 | 2160.21 | 2022-06-02 | 61 | 6 | 8 | Actual |
| 37074 | 8255.00 | 2025-03-02 | 61 | 1 | 3 | Actual |
| 4535 | 374.00 | 2022-09-02 | 92 | 1 | 3 | Actual |
| 34917 | 806.00 | 2024-12-31 | 92 | 1 | 4 | Actual |
| 35642 | 927.37 | 2024-12-31 | 76 | 6 | 11 | Actual |
| 31136 | 670702.27 | 2024-09-01 | 46 | 7 | 11 | Actual |
| 2133 | 200.00 | 2022-06-02 | 74 | 2 | 8 | Budget |
| 29913 | 448.64 | 2024-08-01 | 87 | 3 | 11 | Actual |
| 35011 | 358.00 | 2024-12-31 | 94 | 1 | 5 | Actual |
| 13962 | 340.00 | 2023-05-02 | 87 | 6 | 6 | Actual |
| 19246 | 43057.94 | 2023-10-02 | 19 | 7 | 8 | Actual |
| 19882 | 134897.00 | 2023-11-02 | 43 | 7 | 5 | Actual |
| 25189 | 1046261.00 | 2024-04-01 | 4 | 7 | 7 | Actual |
| 5041 | 51.00 | 2022-09-02 | 83 | 2 | 6 | Actual |
| 19341 | 96.51 | 2023-10-02 | 87 | 3 | 11 | Actual |
| 31543 | 1120.00 | 2024-10-01 | 80 | 6 | 4 | Actual |
| 7940 | 90.00 | 2022-12-03 | 74 | 6 | 3 | Budget |
| 28471 | 81328.00 | 2024-07-02 | 60 | 1 | 7 | Actual |
| 2858 | 17200.00 | 2022-07-03 | 60 | 4 | 6 | Budget |
| 12620 | 650.00 | 2023-04-02 | 80 | 6 | 4 | Budget |
| 1300 | 30.00 | 2022-06-02 | 83 | 7 | 3 | Budget |
| 19780 | 52262.00 | 2023-11-02 | 31 | 7 | 4 | Actual |
| 1672 | 100.00 | 2022-06-02 | 81 | 2 | 6 | Budget |
| 21214 | 1560.20 | 2023-12-03 | 77 | 1 | 8 | Actual |
| 11741 | 100.00 | 2023-03-02 | 66 | 2 | 6 | Budget |
| 7010 | 550.00 | 2022-11-02 | 77 | 6 | 4 | Budget |
| 11204 | 153073.63 | 2023-01-31 | 29 | 7 | 8 | Actual |
| 37121 | 302.00 | 2025-03-02 | 78 | 6 | 3 | Actual |
| 7765 | 207.15 | 2022-11-02 | 92 | 2 | 8 | Actual |
| 17951 | 56.00 | 2023-09-02 | 83 | 4 | 6 | Actual |
| 33638 | 983.00 | 2024-12-02 | 81 | 1 | 3 | Actual |
| 17705 | 431.00 | 2023-09-02 | 66 | 6 | 4 | Actual |
| 17683 | 516.00 | 2023-09-02 | 81 | 1 | 4 | Actual |
| 34020 | 198.00 | 2024-12-02 | 76 | 4 | 6 | Actual |
| 20239 | 711.70 | 2023-11-02 | 66 | 6 | 8 | Actual |
| 26494 | 127.36 | 2024-05-01 | 66 | 4 | 11 | Actual |
| 18340 | 131.61 | 2023-09-02 | 92 | 3 | 11 | Actual |
| 5264 | 80280.00 | 2022-09-02 | 13 | 7 | 6 | Actual |
| 2392 | 5000.00 | 2022-07-03 | 60 | 7 | 3 | Budget |
| 35132 | 1692987.00 | 2024-12-31 | 10 | 3 | 6 | Actual |
| 3923 | 200.00 | 2022-08-02 | 87 | 2 | 6 | Budget |
| 31048 | 1614.62 | 2024-09-01 | 62 | 4 | 11 | Actual |
| 36574 | 42491.27 | 2025-01-31 | 52 | 6 | 8 | Actual |
| 12668 | 25670.00 | 2023-04-02 | 40 | 7 | 4 | Actual |
| 31578 | 49515.00 | 2024-10-01 | 34 | 7 | 4 | Actual |
| 36199 | 43000.00 | 2025-01-31 | 99 | 6 | 5 | Actual |
| 22979 | 50.00 | 2024-01-31 | 67 | 4 | 6 | Actual |
| 28686 | 2541.23 | 2024-07-02 | 62 | 1 | 11 | Actual |
| 39310 | -247.87 | 2025-04-02 | 91 | 2 | 13 | Actual |
| 7097 | 50.00 | 2022-11-02 | 82 | 1 | 5 | Budget |
| 34709 | 4.00 | 2024-12-02 | 96 | 2 | 13 | Actual |
| 3139 | 100.00 | 2022-07-03 | 84 | 6 | 7 | Budget |
| 31677 | 294113.00 | 2024-10-01 | 43 | 7 | 5 | Actual |
| 22813 | 690.00 | 2024-01-31 | 77 | 1 | 5 | Actual |
| 10582 | 280.00 | 2023-01-31 | 76 | 1 | 6 | Budget |
| 31793 | 64.00 | 2024-10-01 | 68 | 5 | 6 | Actual |
| 31958 | 39629.00 | 2024-10-01 | 32 | 7 | 7 | Actual |
| 37054 | 4462.74 | 2025-01-31 | 20 | 7 | 13 | Actual |
| 32618 | 83030.00 | 2024-11-01 | 60 | 1 | 4 | Actual |
| 18171 | 3905.70 | 2023-09-02 | 61 | 2 | 8 | Actual |
| 29744 | 13.00 | 2024-08-01 | 96 | 1 | 8 | Actual |
| 15474 | 7368.98 | 2023-06-02 | 33 | 7 | 12 | Actual |
| 11255 | 100.00 | 2023-03-02 | 85 | 1 | 3 | Budget |
| 26486 | -132.22 | 2024-05-01 | 91 | 3 | 11 | Actual |
| 2916 | 57.00 | 2022-07-03 | 68 | 5 | 6 | Actual |
| 649 | 84.00 | 2022-05-02 | 83 | 4 | 6 | Actual |
| 940 | 477620.00 | 2022-05-02 | 45 | 7 | 7 | Actual |
| 27817 | -225.83 | 2024-06-01 | 91 | 6 | 12 | Actual |
| 11499 | 200.00 | 2023-03-02 | 83 | 6 | 4 | Budget |
| 38393 | 686.00 | 2025-04-02 | 81 | 6 | 4 | Actual |
| 38993 | 4.00 | 2025-04-02 | 96 | 2 | 11 | Actual |
| 16273 | 31.61 | 2023-07-03 | 84 | 3 | 11 | Actual |
| 22647 | 336.00 | 2024-01-31 | 92 | 6 | 3 | Actual |
| 3638 | 200.00 | 2022-08-02 | 74 | 6 | 4 | Budget |
| 29784 | 372.30 | 2024-08-01 | 67 | 6 | 8 | Actual |
| 18474 | 37.99 | 2023-09-02 | 77 | 1 | 12 | Actual |
| 20621 | 795.00 | 2023-12-03 | 76 | 1 | 3 | Actual |
| 11076 | 128924.70 | 2023-01-31 | 12 | 2 | 8 | Actual |
| 26147 | 288.00 | 2024-05-01 | 80 | 6 | 6 | Actual |
| 12823 | 156.00 | 2023-04-02 | 67 | 1 | 6 | Actual |
| 13507 | 98.00 | 2023-05-02 | 82 | 1 | 3 | Actual |
| 3782 | 200.00 | 2022-08-02 | 78 | 6 | 5 | Budget |
| 33479 | 170740.11 | 2024-11-01 | 4 | 7 | 12 | Actual |
| 11487 | 2000.00 | 2023-03-02 | 76 | 6 | 4 | Budget |
| 20081 | 19810.00 | 2023-11-02 | 100 | 7 | 6 | Actual |
| 25952 | 161.00 | 2024-05-01 | 85 | 6 | 5 | Actual |
| 22520 | 59.27 | 2023-12-31 | 90 | 1 | 12 | Actual |
| 38858 | 442.00 | 2025-04-02 | 76 | 2 | 8 | Actual |
| 9663 | 198.00 | 2022-12-31 | 80 | 5 | 6 | Actual |
| 6289 | 21.00 | 2022-10-02 | 71 | 5 | 6 | Actual |
| 31065 | 77.36 | 2024-09-01 | 85 | 4 | 11 | Actual |
| 18824 | 38637.00 | 2023-10-02 | 94 | 6 | 5 | Actual |
| 26415 | 22.04 | 2024-05-01 | 69 | 1 | 11 | Actual |
| 34162 | 760.00 | 2024-12-02 | 66 | 6 | 7 | Actual |
| 14765 | 154.00 | 2023-06-02 | 78 | 6 | 5 | Actual |
| 13734 | 158259.00 | 2023-05-02 | 12 | 2 | 5 | Actual |
| 8209 | 650.00 | 2022-12-03 | 77 | 1 | 5 | Budget |
| 3797 | 181.00 | 2022-08-02 | 89 | 6 | 5 | Actual |
| 9308 | 31000.00 | 2022-12-31 | 60 | 1 | 5 | Budget |
| 29984 | 109036.83 | 2024-08-01 | 4 | 7 | 11 | Actual |
| 33149 | 25875.81 | 2024-11-01 | 53 | 6 | 8 | Actual |
| 9061 | 120.00 | 2022-12-31 | 73 | 6 | 3 | Budget |
| 7166 | 550.00 | 2022-11-02 | 87 | 6 | 5 | Budget |
| 19559 | 1114.61 | 2023-10-02 | 15 | 7 | 12 | Actual |
| 1593 | 58723.00 | 2022-06-02 | 46 | 7 | 5 | Actual |
| 27897 | 204.76 | 2024-06-01 | 84 | 2 | 13 | Actual |
| 31331 | 722.32 | 2024-09-01 | 80 | 6 | 13 | Actual |
| 22903 | 153.00 | 2024-01-31 | 74 | 1 | 6 | Actual |
| 8183 | 302470.00 | 2022-12-03 | 43 | 7 | 4 | Actual |
| 28623 | 58864.30 | 2024-07-02 | 57 | 6 | 8 | Actual |
| 4617 | 190620.00 | 2022-09-02 | 29 | 7 | 3 | Actual |
| 30692 | 17728.00 | 2024-09-01 | 60 | 6 | 6 | Actual |
| 19700 | 59471.00 | 2023-11-02 | 60 | 1 | 4 | Actual |
| 29541 | 51.00 | 2024-08-01 | 68 | 5 | 6 | Actual |
| 14505 | 5780.65 | 2023-05-02 | 100 | 7 | 12 | Actual |
| 20557 | 24.16 | 2023-11-02 | 67 | 6 | 12 | Actual |
| 18434 | 439350.43 | 2023-09-02 | 4 | 7 | 11 | Actual |
| 37331 | 338.00 | 2025-03-02 | 74 | 6 | 5 | Actual |
| 2658 | 676.00 | 2022-07-03 | 77 | 6 | 5 | Actual |
| 27386 | 39950.00 | 2024-06-01 | 7 | 7 | 7 | Actual |
| 38402 | 400.00 | 2025-04-02 | 92 | 6 | 4 | Actual |
| 17225 | 101695.40 | 2023-08-02 | 37 | 7 | 8 | Actual |
| 39147 | 33.74 | 2025-04-02 | 69 | 1 | 12 | Actual |
| 23007 | 17.00 | 2024-01-31 | 69 | 5 | 6 | Actual |
| 35227 | 84.00 | 2024-12-31 | 72 | 6 | 6 | Actual |
| 1747 | 372.00 | 2022-06-02 | 66 | 4 | 6 | Actual |
| 26299 | 1832.93 | 2024-05-01 | 77 | 1 | 8 | Actual |
| 6356 | 380.00 | 2022-10-02 | 77 | 6 | 6 | Budget |
| 13669 | 309.00 | 2023-05-02 | 90 | 6 | 4 | Actual |
| 6673 | 164.72 | 2022-10-02 | 68 | 6 | 8 | Actual |
| 25318 | 13513.45 | 2024-04-01 | 20 | 7 | 8 | Actual |
| 11421 | 529.00 | 2023-03-02 | 73 | 1 | 4 | Actual |
| 15264 | 3.95 | 2023-06-02 | 82 | 2 | 11 | Actual |
| 9433 | 37080.00 | 2022-12-31 | 31 | 7 | 5 | Actual |
| 16151 | 366.24 | 2023-07-03 | 73 | 6 | 8 | Actual |
| 18336 | 144.38 | 2023-09-02 | 87 | 3 | 11 | Actual |
| 28429 | 300.00 | 2024-07-02 | 81 | 6 | 6 | Actual |
| 5821 | 400.00 | 2022-10-02 | 73 | 1 | 4 | Budget |
| 34644 | 75919.19 | 2024-12-02 | 29 | 7 | 12 | Actual |
| 28579 | 1537.47 | 2024-07-02 | 81 | 1 | 8 | Actual |
| 31125 | 75191.52 | 2024-09-01 | 29 | 7 | 11 | Actual |
| 37079 | 479.00 | 2025-03-02 | 68 | 1 | 3 | Actual |
| 11640 | 100.00 | 2023-03-02 | 83 | 6 | 5 | Budget |
| 14290 | 51.82 | 2023-05-02 | 83 | 3 | 11 | Actual |
| 13814 | 389.00 | 2023-05-02 | 77 | 1 | 6 | Actual |
| 10181 | 1000.00 | 2023-01-31 | 76 | 6 | 3 | Budget |
| 36393 | 479.00 | 2025-01-31 | 92 | 6 | 6 | Actual |
| 9837 | 258.00 | 2022-12-31 | 65 | 6 | 7 | Actual |
| 8094 | 124016.00 | 2022-12-03 | 12 | 2 | 4 | Actual |
| 30681 | 243.00 | 2024-09-01 | 87 | 5 | 6 | Actual |
| 31752 | 143.00 | 2024-10-01 | 83 | 3 | 6 | Actual |
| 29806 | 7.00 | 2024-08-01 | 96 | 6 | 8 | Actual |
| 1157 | 152.00 | 2022-06-02 | 78 | 1 | 3 | Actual |
| 14735 | 168.00 | 2023-06-02 | 84 | 1 | 5 | Actual |
| 14453 | 18.84 | 2023-05-02 | 67 | 6 | 12 | Actual |
| 6628 | 480.00 | 2022-10-02 | 80 | 2 | 8 | Budget |
| 231 | 270.00 | 2022-05-02 | 90 | 1 | 4 | Actual |
| 13831 | 668.00 | 2023-05-02 | 62 | 2 | 6 | Actual |
| 21278 | 779.88 | 2023-12-03 | 80 | 6 | 8 | Actual |
| 37030 | 722.32 | 2025-01-31 | 80 | 6 | 13 | Actual |
| 691 | 200.00 | 2022-05-02 | 81 | 5 | 6 | Budget |
| 37985 | 901075.78 | 2025-03-02 | 43 | 7 | 11 | Actual |
| 3837 | 1800.00 | 2022-08-02 | 61 | 1 | 6 | Budget |
| 1484 | 643.00 | 2022-06-02 | 81 | 1 | 5 | Actual |
| 13128 | 3367.00 | 2023-04-02 | 23 | 7 | 6 | Actual |
| 3957 | 200.00 | 2022-08-02 | 78 | 3 | 6 | Budget |
| 25245 | 46209.52 | 2024-04-01 | 60 | 2 | 8 | Actual |
| 23520 | 10.33 | 2024-01-31 | 83 | 1 | 12 | Actual |
| 23212 | 3755.70 | 2024-01-31 | 61 | 2 | 8 | Actual |
| 32637 | 395.00 | 2024-11-01 | 85 | 1 | 4 | Actual |
| 28526 | 990.00 | 2024-07-02 | 87 | 6 | 7 | Actual |
| 31103 | -163.07 | 2024-09-01 | 91 | 6 | 11 | Actual |
| 792 | 29888.00 | 2022-05-02 | 35 | 7 | 6 | Actual |
| 37971 | 4508.29 | 2025-03-02 | 22 | 7 | 11 | Actual |
| 32727 | 84.00 | 2024-11-01 | 82 | 1 | 5 | Actual |
| 38232 | 579.00 | 2025-04-02 | 73 | 1 | 3 | Actual |
| 15420 | 2969.96 | 2023-06-02 | 12 | 2 | 12 | Actual |
| 26716 | 350.38 | 2024-05-01 | 80 | 1 | 13 | Actual |
| 19061 | 85.00 | 2023-10-02 | 71 | 1 | 7 | Actual |
| 34657 | 29698.30 | 2024-12-02 | 60 | 1 | 13 | Actual |
| 14972 | 249.00 | 2023-06-02 | 90 | 6 | 6 | Actual |
| 38002 | 415.66 | 2025-03-02 | 80 | 1 | 12 | Actual |
| 32269 | 16743.62 | 2024-10-01 | 19 | 7 | 11 | Actual |
| 19474 | 2.89 | 2023-10-02 | 71 | 1 | 12 | Actual |
| 8633 | 38558.00 | 2022-12-03 | 14 | 7 | 6 | Actual |
| 31970 | 12375.55 | 2024-10-01 | 61 | 1 | 8 | Actual |
| 35945 | 1418.00 | 2025-01-31 | 87 | 1 | 3 | Actual |
| 10313 | 1000.00 | 2023-01-31 | 80 | 1 | 4 | Budget |
| 27967 | -175578.77 | 2024-06-01 | 46 | 7 | 13 | Actual |
| 38813 | 39088.00 | 2025-04-02 | 38 | 7 | 7 | Actual |
| 17885 | 41.00 | 2023-09-02 | 67 | 2 | 6 | Actual |
| 24417 | 37.99 | 2024-03-01 | 65 | 5 | 11 | Actual |
| 1036 | 198.05 | 2022-05-02 | 94 | 2 | 8 | Actual |
| 35209 | -138.00 | 2024-12-31 | 91 | 5 | 6 | Actual |
| 26964 | 380.00 | 2024-06-01 | 94 | 1 | 4 | Actual |
| 24927 | 20344.00 | 2024-04-01 | 60 | 1 | 6 | Actual |
| 26794 | 3801.32 | 2024-05-01 | 8 | 7 | 13 | Actual |
| 35096 | 102.00 | 2024-12-31 | 83 | 1 | 6 | Actual |
| 10999 | 114297.00 | 2023-01-31 | 101 | 6 | 7 | Actual |
| 30883 | 437.45 | 2024-09-01 | 76 | 2 | 8 | Actual |
| 21404 | 13614.84 | 2023-12-03 | 60 | 4 | 11 | Actual |
| 21838 | 875.00 | 2023-12-31 | 80 | 1 | 5 | Actual |
| 19944 | 218.00 | 2023-11-02 | 66 | 3 | 6 | Actual |
| 33103 | 628.37 | 2024-11-01 | 74 | 1 | 8 | Actual |
| 11938 | 7600.00 | 2023-03-02 | 63 | 6 | 6 | Budget |
| 10425 | 40500.00 | 2023-01-31 | 60 | 1 | 5 | Budget |
| 27890 | 517.05 | 2024-06-01 | 76 | 2 | 13 | Actual |
| 24925 | 1455599.00 | 2024-04-01 | 46 | 7 | 5 | Actual |
| 18469 | 2.89 | 2023-09-02 | 69 | 1 | 12 | Actual |
| 25110 | 19810.00 | 2024-04-01 | 28 | 7 | 6 | Actual |
| 20214 | 473.82 | 2023-11-02 | 76 | 2 | 8 | Actual |
| 19967 | 2316.00 | 2023-11-02 | 61 | 4 | 6 | Actual |
| 8859 | 31.38 | 2022-12-03 | 69 | 2 | 8 | Actual |
| 23332 | 1009.29 | 2024-01-31 | 61 | 2 | 11 | Actual |
| 8720 | 17000.00 | 2022-12-03 | 63 | 6 | 7 | Budget |
| 18485 | -119.45 | 2023-09-02 | 91 | 1 | 12 | Actual |
| 20197 | 419.27 | 2023-11-02 | 90 | 1 | 8 | Actual |
| 37045 | 117533.27 | 2025-01-31 | 4 | 7 | 13 | Actual |
| 38803 | 6062.00 | 2025-04-02 | 23 | 7 | 7 | Actual |
| 17621 | 56836.00 | 2023-09-02 | 19 | 7 | 3 | Actual |
| 4442 | 280.00 | 2022-08-02 | 81 | 6 | 8 | Budget |
| 6205 | 168.00 | 2022-10-02 | 78 | 3 | 6 | Actual |
| 31975 | 488.97 | 2024-10-01 | 68 | 1 | 8 | Actual |
| 9535 | 108.00 | 2022-12-31 | 90 | 2 | 6 | Actual |
| 24519 | 11.40 | 2024-03-01 | 78 | 1 | 12 | Actual |
| 1708 | 70.00 | 2022-06-02 | 71 | 3 | 6 | Budget |
| 28564 | 98274.12 | 2024-07-02 | 60 | 1 | 8 | Actual |
| 1477 | 793.00 | 2022-06-02 | 77 | 1 | 5 | Actual |
| 33528 | 120.55 | 2024-11-01 | 89 | 1 | 13 | Actual |
| 17626 | 32357.00 | 2023-09-02 | 24 | 7 | 3 | Actual |
| 36105 | 933.00 | 2025-01-31 | 97 | 6 | 4 | Actual |
| 3009 | 8.00 | 2022-07-03 | 96 | 6 | 6 | Actual |
| 25537 | 2080.59 | 2024-04-01 | 60 | 1 | 12 | Actual |
| 24554 | 18.84 | 2024-03-01 | 89 | 2 | 12 | Actual |
| 22748 | 99.00 | 2024-01-31 | 68 | 6 | 4 | Actual |
| 8178 | 113212.00 | 2022-12-03 | 35 | 7 | 4 | Actual |
| 19308 | 61.40 | 2023-10-02 | 80 | 2 | 11 | Actual |
| 36316 | 123.00 | 2025-01-31 | 68 | 4 | 6 | Actual |
| 3102 | 2500.00 | 2022-07-03 | 61 | 6 | 7 | Budget |
| 8360 | 100.00 | 2022-12-03 | 83 | 1 | 6 | Budget |
| 13865 | 33.00 | 2023-05-02 | 71 | 3 | 6 | Actual |
| 20134 | 160.00 | 2023-11-02 | 83 | 6 | 7 | Actual |
| 28262 | 61675.00 | 2024-07-02 | 31 | 7 | 5 | Actual |
| 12686 | 48.00 | 2023-04-02 | 69 | 1 | 5 | Actual |
| 2736 | 426.00 | 2022-07-03 | 77 | 1 | 6 | Actual |
| 34578 | 57.14 | 2024-12-02 | 78 | 2 | 12 | Actual |
| 29610 | 33556.00 | 2024-08-01 | 24 | 7 | 6 | Actual |
| 25370 | 17.78 | 2024-04-01 | 67 | 2 | 11 | Actual |
| 13686 | 13269.00 | 2023-05-02 | 20 | 7 | 4 | Actual |
| 18315 | 1.00 | 2023-09-02 | 96 | 2 | 11 | Actual |
| 1979 | 134800.00 | 2022-06-02 | 56 | 6 | 7 | Budget |
| 7212 | 380.00 | 2022-11-02 | 65 | 1 | 6 | Budget |
| 25198 | 12235.00 | 2024-04-01 | 20 | 7 | 7 | Actual |
| 29782 | 807.16 | 2024-08-01 | 65 | 6 | 8 | Actual |
| 20143 | 8.00 | 2023-11-02 | 96 | 6 | 7 | Actual |
| 33063 | 71000.00 | 2024-11-01 | 99 | 6 | 7 | Actual |
| 26278 | 131929.00 | 2024-05-01 | 37 | 7 | 7 | Actual |
| 23494 | 12912.70 | 2024-01-31 | 34 | 7 | 11 | Actual |
| 3523 | 12.00 | 2022-08-02 | 69 | 7 | 3 | Actual |
| 34723 | 81.96 | 2024-12-02 | 71 | 6 | 13 | Actual |
| 3499 | 30181.00 | 2022-08-02 | 32 | 7 | 3 | Actual |
| 24315 | 209.27 | 2024-03-01 | 74 | 1 | 11 | Actual |
| 27722 | 12897.81 | 2024-06-01 | 32 | 7 | 11 | Actual |
| 386 | 25480.00 | 2022-05-02 | 60 | 6 | 5 | Actual |
| 6784 | -327.00 | 2022-11-02 | 91 | 1 | 3 | Actual |
| 12842 | 280.00 | 2023-04-02 | 81 | 1 | 6 | Budget |
| 30813 | 1992.00 | 2024-09-01 | 97 | 6 | 7 | Actual |
| 16458 | 316.72 | 2023-07-03 | 61 | 6 | 12 | Actual |
| 287 | 100.00 | 2022-05-02 | 85 | 6 | 4 | Budget |
| 11201 | 3719.33 | 2023-01-31 | 23 | 7 | 8 | Actual |
| 36386 | 104.00 | 2025-01-31 | 83 | 6 | 6 | Actual |
| 21042 | 227.00 | 2023-12-03 | 87 | 5 | 6 | Actual |
| 28497 | 17.00 | 2024-07-02 | 96 | 1 | 7 | Actual |
| 25679 | 34059.60 | 2024-04-30 | 92 | 7 | 12 | Actual |
| 13582 | -299122.50 | 2023-05-02 | 43 | 7 | 3 | Actual |
| 10223 | 22401.00 | 2023-01-31 | 24 | 7 | 3 | Actual |
| 9510 | 120.00 | 2022-12-31 | 73 | 2 | 6 | Budget |
| 29036 | 804.78 | 2024-07-02 | 66 | 2 | 13 | Actual |
| 6786 | 256.00 | 2022-11-02 | 94 | 1 | 3 | Actual |
| 26636 | 75013.86 | 2024-05-01 | 12 | 2 | 12 | Actual |
| 4512 | 280.00 | 2022-09-02 | 76 | 1 | 3 | Budget |
| 13028 | 200.00 | 2023-04-02 | 77 | 5 | 6 | Budget |
| 37148 | 104571.00 | 2025-03-02 | 21 | 7 | 3 | Actual |
| 25026 | 60.00 | 2024-04-01 | 84 | 4 | 6 | Actual |
| 12840 | 513.00 | 2023-04-02 | 80 | 1 | 6 | Actual |
| 18045 | 27754.00 | 2023-09-02 | 40 | 7 | 6 | Actual |
| 28320 | 27.00 | 2024-07-02 | 85 | 2 | 6 | Actual |
| 32110 | 188.00 | 2024-10-01 | 89 | 1 | 11 | Actual |
| 14267 | 23.10 | 2023-05-02 | 89 | 2 | 11 | Actual |
| 6735 | 25033.37 | 2022-10-02 | 38 | 7 | 8 | Actual |
| 13027 | 281.00 | 2023-04-02 | 77 | 5 | 6 | Actual |
| 39285 | 3.00 | 2025-04-02 | 96 | 1 | 13 | Actual |
| 26931 | 338.00 | 2024-06-01 | 87 | 7 | 3 | Actual |
| 3911 | 280.00 | 2022-08-02 | 80 | 2 | 6 | Budget |
| 21474 | 94.38 | 2023-12-03 | 73 | 6 | 11 | Actual |
| 6658 | 23031.81 | 2022-10-02 | 60 | 6 | 8 | Actual |
| 28703 | 148.63 | 2024-07-02 | 85 | 1 | 11 | Actual |
| 27389 | 117518.00 | 2024-06-01 | 14 | 7 | 7 | Actual |
| 22945 | 2.00 | 2024-01-31 | 96 | 2 | 6 | Actual |
| 13431 | 80.00 | 2023-04-02 | 85 | 6 | 8 | Budget |
| 13301 | 90.00 | 2023-04-02 | 71 | 1 | 8 | Budget |
| 5468 | 304.12 | 2022-09-02 | 89 | 1 | 8 | Actual |
| 24766 | 582.00 | 2024-04-01 | 92 | 1 | 4 | Actual |
| 12330 | 151628.15 | 2023-03-02 | 29 | 7 | 8 | Actual |
| 19125 | 12485.00 | 2023-10-02 | 18 | 7 | 7 | Actual |
| 29872 | 40.12 | 2024-08-01 | 68 | 2 | 11 | Actual |
| 35568 | 192.25 | 2024-12-31 | 92 | 3 | 11 | Actual |
| 36813 | 8386.02 | 2025-01-31 | 8 | 7 | 11 | Actual |
| 6732 | 58188.53 | 2022-10-02 | 34 | 7 | 8 | Actual |
| 19752 | 101.00 | 2023-11-02 | 84 | 6 | 4 | Actual |
| 10076 | 76587.36 | 2022-12-31 | 14 | 7 | 8 | Actual |
| 33575 | 397.75 | 2024-11-01 | 73 | 6 | 13 | Actual |
| 33686 | 52000.00 | 2024-12-02 | 99 | 6 | 3 | Actual |
| 28065 | 188.00 | 2024-07-02 | 66 | 7 | 3 | Actual |
| 23471 | 6.00 | 2024-01-31 | 96 | 6 | 11 | Actual |
| 15081 | 12609.00 | 2023-06-02 | 20 | 7 | 7 | Actual |
| 24531 | 4.00 | 2024-03-01 | 96 | 1 | 12 | Actual |
| 12532 | 50900.00 | 2023-04-02 | 60 | 1 | 4 | Budget |
| 34442 | 209.27 | 2024-12-02 | 92 | 4 | 11 | Actual |
| 17954 | 227.00 | 2023-09-02 | 87 | 4 | 6 | Actual |
| 20868 | 2618.00 | 2023-12-03 | 76 | 6 | 5 | Actual |
| 35659 | 27000.00 | 2024-12-31 | 99 | 6 | 11 | Actual |
| 924 | 8156.00 | 2022-05-02 | 22 | 7 | 7 | Actual |
| 20724 | 67.00 | 2023-12-03 | 90 | 7 | 3 | Actual |
| 34887 | 158.00 | 2024-12-31 | 90 | 7 | 3 | Actual |
| 1412 | 123.00 | 2022-06-02 | 85 | 6 | 4 | Actual |
| 8556 | 58.00 | 2022-12-03 | 85 | 5 | 6 | Actual |
| 19049 | 27465.00 | 2023-10-02 | 40 | 7 | 6 | Actual |
| 14060 | 428.00 | 2023-05-02 | 92 | 6 | 7 | Actual |
| 24005 | 14165.00 | 2024-03-01 | 60 | 5 | 6 | Actual |
| 17863 | 179.00 | 2023-09-02 | 74 | 1 | 6 | Actual |
| 15234 | 372.04 | 2023-06-02 | 80 | 1 | 11 | Actual |
| 15951 | 159.00 | 2023-07-03 | 89 | 6 | 6 | Actual |
| 22599 | 750.00 | 2024-01-31 | 76 | 1 | 3 | Actual |
| 23123 | 61594.00 | 2024-01-31 | 60 | 6 | 7 | Actual |
| 34253 | 126.84 | 2024-12-02 | 71 | 2 | 8 | Actual |
| 24588 | -112.00 | 2024-03-01 | 91 | 6 | 12 | Actual |
| 33594 | 133344.09 | 2024-11-01 | 101 | 6 | 13 | Actual |
| 2436 | 58.00 | 2022-07-03 | 94 | 7 | 3 | Actual |
| 3920 | 40.00 | 2022-08-02 | 85 | 2 | 6 | Budget |
| 3961 | 380.00 | 2022-08-02 | 81 | 3 | 6 | Budget |
| 28774 | 32.67 | 2024-07-02 | 71 | 4 | 11 | Actual |
| 15873 | 1072.00 | 2023-07-03 | 62 | 4 | 6 | Actual |
| 30869 | 569.27 | 2024-09-01 | 94 | 1 | 8 | Actual |
| 6630 | 385.94 | 2022-10-02 | 81 | 2 | 8 | Actual |
| 15809 | 81.00 | 2023-07-03 | 85 | 1 | 6 | Actual |
| 35291 | 1019.00 | 2024-12-31 | 81 | 1 | 7 | Actual |
| 38630 | 312.00 | 2025-04-02 | 87 | 4 | 6 | Actual |
| 9225 | 30720.00 | 2022-12-31 | 60 | 6 | 4 | Actual |
| 2644 | 200.00 | 2022-07-03 | 68 | 6 | 5 | Budget |
| 11159 | 2700.00 | 2023-01-31 | 76 | 6 | 8 | Budget |
| 25989 | -1073234.00 | 2024-05-01 | 43 | 7 | 5 | Actual |
| 29499 | 44.00 | 2024-08-01 | 82 | 3 | 6 | Actual |
| 2090 | 200.00 | 2022-06-02 | 78 | 1 | 8 | Budget |
| 7927 | 222.00 | 2022-12-03 | 66 | 6 | 3 | Actual |
| 1984 | 2500.00 | 2022-06-02 | 61 | 6 | 7 | Budget |
| 20769 | 169.00 | 2023-12-03 | 67 | 6 | 4 | Actual |
| 13901 | 59.00 | 2023-05-02 | 84 | 4 | 6 | Actual |
| 14150 | 4.00 | 2023-05-02 | 96 | 2 | 8 | Actual |
| 15709 | 644.00 | 2023-07-03 | 77 | 1 | 5 | Actual |
| 36612 | 1192624.82 | 2025-01-31 | 6 | 7 | 8 | Actual |
| 6625 | 546.55 | 2022-10-02 | 77 | 2 | 8 | Actual |
| 31659 | 14817.00 | 2024-10-01 | 18 | 7 | 5 | Actual |
| 11876 | 11800.00 | 2023-03-02 | 60 | 5 | 6 | Budget |
| 11717 | 30.00 | 2023-03-02 | 82 | 1 | 6 | Budget |
| 31201 | 4720.00 | 2024-09-01 | 63 | 6 | 12 | Actual |
| 7313 | 130.00 | 2022-11-02 | 67 | 3 | 6 | Actual |
| 4591 | 315.00 | 2022-09-02 | 87 | 6 | 3 | Actual |
| 14774 | 204.00 | 2023-06-02 | 90 | 6 | 5 | Actual |
| 6605 | 1100.00 | 2022-10-02 | 62 | 2 | 8 | Budget |
| 26780 | 141.61 | 2024-05-01 | 84 | 6 | 13 | Actual |
| 7239 | 100.00 | 2022-11-02 | 83 | 1 | 6 | Budget |
| 9660 | 200.00 | 2022-12-31 | 77 | 5 | 6 | Budget |
| 6178 | 1116030.00 | 2022-10-02 | 10 | 3 | 6 | Actual |
| 35360 | 71607.00 | 2024-12-31 | 34 | 7 | 7 | Actual |
| 28371 | 25.00 | 2024-07-02 | 82 | 4 | 6 | Actual |
| 7971 | 187106.00 | 2022-12-03 | 101 | 6 | 3 | Actual |
| 17519 | 4811.49 | 2023-08-02 | 101 | 6 | 12 | Actual |
| 31223 | -192.85 | 2024-09-01 | 91 | 6 | 12 | Actual |
| 7770 | 18800.00 | 2022-11-02 | 53 | 6 | 8 | Budget |
| 14792 | 52447.00 | 2023-06-02 | 21 | 7 | 5 | Actual |
| 31598 | 743.00 | 2024-10-01 | 76 | 1 | 5 | Actual |
| 23170 | 157848.00 | 2024-01-31 | 29 | 7 | 7 | Actual |
| 34311 | 23390.91 | 2024-12-02 | 8 | 7 | 8 | Actual |
| 22661 | 56836.00 | 2024-01-31 | 19 | 7 | 3 | Actual |
| 28143 | 1080.00 | 2024-07-02 | 87 | 6 | 4 | Actual |
| 22012 | 214.00 | 2023-12-31 | 81 | 4 | 6 | Actual |
| 10870 | 30604.00 | 2023-01-31 | 19 | 7 | 6 | Actual |
| 30058 | 23.10 | 2024-08-01 | 84 | 2 | 12 | Actual |
| 3535 | 53.00 | 2022-08-02 | 78 | 7 | 3 | Actual |
| 5513 | 80.00 | 2022-09-02 | 85 | 2 | 8 | Budget |
| 4443 | 30.00 | 2022-08-02 | 82 | 6 | 8 | Budget |
| 29250 | 210.00 | 2024-08-01 | 71 | 1 | 4 | Actual |
| 52 | 2294.00 | 2022-05-02 | 53 | 6 | 3 | Actual |
| 4164 | -32698.00 | 2022-08-02 | 46 | 7 | 6 | Actual |
| 29892 | 2.00 | 2024-08-01 | 96 | 2 | 11 | Actual |
| 33360 | 558367.55 | 2024-11-01 | 6 | 7 | 11 | Actual |
| 13829 | 8138.00 | 2023-05-02 | 60 | 2 | 6 | Actual |
| 7938 | 161.00 | 2022-12-03 | 73 | 6 | 3 | Actual |
| 8729 | 200.00 | 2022-12-03 | 68 | 6 | 7 | Budget |
| 6149 | 110.00 | 2022-10-02 | 73 | 2 | 6 | Budget |
| 23715 | 546.00 | 2024-03-01 | 65 | 1 | 4 | Actual |
| 30190 | 3389.03 | 2024-08-01 | 61 | 6 | 13 | Actual |
| 16240 | 49.70 | 2023-07-03 | 77 | 2 | 11 | Actual |
| 25742 | 13.00 | 2024-05-01 | 96 | 6 | 3 | Actual |
| 20205 | 5120.87 | 2023-11-02 | 62 | 2 | 8 | Actual |
| 29152 | 442.00 | 2024-08-01 | 54 | 6 | 3 | Actual |
| 1996 | 200.00 | 2022-06-02 | 68 | 6 | 7 | Budget |
| 16313 | 40.12 | 2023-07-03 | 66 | 5 | 11 | Actual |
| 221 | 70.00 | 2022-05-02 | 82 | 1 | 4 | Budget |
| 5021 | 11.00 | 2022-09-02 | 69 | 2 | 6 | Actual |
| 13122 | 90552.00 | 2023-04-02 | 15 | 7 | 6 | Actual |
| 18935 | -269.00 | 2023-10-02 | 91 | 3 | 6 | Actual |
| 21880 | 211.00 | 2023-12-31 | 90 | 6 | 5 | Actual |
| 10716 | 100.00 | 2023-01-31 | 67 | 4 | 6 | Budget |
| 13955 | 102.00 | 2023-05-02 | 78 | 6 | 6 | Actual |
| 12405 | 1300.00 | 2023-04-02 | 62 | 6 | 3 | Budget |
| 33893 | -318.00 | 2024-12-02 | 91 | 6 | 5 | Actual |
| 6512 | 100.00 | 2022-10-02 | 85 | 6 | 7 | Budget |
| 19839 | 518.00 | 2023-11-02 | 77 | 6 | 5 | Actual |
| 19012 | 27.00 | 2023-10-02 | 82 | 6 | 6 | Actual |
| 26350 | 870.79 | 2024-05-01 | 65 | 6 | 8 | Actual |
| 27077 | 249.00 | 2024-06-01 | 78 | 6 | 5 | Actual |
| 32654 | 13828.00 | 2024-11-01 | 63 | 6 | 4 | Actual |
| 1103 | 10410.37 | 2022-05-02 | 7 | 7 | 8 | Actual |
| 16097 | 342.00 | 2023-07-03 | 83 | 1 | 8 | Actual |
| 34568 | 188.00 | 2024-12-02 | 65 | 2 | 12 | Actual |
| 32989 | 153415.00 | 2024-11-01 | 31 | 7 | 6 | Actual |
| 14618 | 38.00 | 2023-06-02 | 89 | 7 | 3 | Actual |
| 37436 | 2937.00 | 2025-03-02 | 62 | 3 | 6 | Actual |
| 31225 | 16893.63 | 2024-09-01 | 94 | 6 | 12 | Actual |
| 24972 | 18.00 | 2024-04-01 | 84 | 2 | 6 | Actual |
| 24811 | 35233.00 | 2024-04-01 | 14 | 7 | 4 | Actual |
| 10140 | 204.00 | 2023-01-31 | 89 | 1 | 3 | Actual |
| 13718 | 421.00 | 2023-05-02 | 76 | 1 | 5 | Actual |
| 7261 | 205.00 | 2022-11-02 | 66 | 2 | 6 | Actual |
| 11243 | 173.00 | 2023-03-02 | 78 | 1 | 3 | Actual |
| 16828 | 120.00 | 2023-08-02 | 68 | 1 | 6 | Actual |
| 18191 | 114.72 | 2023-09-02 | 89 | 2 | 8 | Actual |
| 12318 | 18001.42 | 2023-03-02 | 8 | 7 | 8 | Actual |
| 35895 | 12500.00 | 2024-12-31 | 99 | 6 | 13 | Actual |
| 3012 | 215700.00 | 2022-07-03 | 101 | 6 | 6 | Budget |
| 30884 | 785.94 | 2024-09-01 | 77 | 2 | 8 | Actual |
| 29594 | 662.00 | 2024-08-01 | 97 | 6 | 6 | Actual |
| 32814 | 148.00 | 2024-11-01 | 74 | 1 | 6 | Actual |
| 19809 | 163.00 | 2023-11-02 | 83 | 1 | 5 | Actual |
| 690 | 200.00 | 2022-05-02 | 80 | 5 | 6 | Budget |
| 17203 | 724758.52 | 2023-08-02 | 101 | 6 | 8 | Actual |
| 36185 | 977.00 | 2025-01-31 | 80 | 6 | 5 | Actual |
| 2443 | 4268.00 | 2022-07-03 | 62 | 1 | 4 | Actual |
| 27289 | 47500.00 | 2024-06-01 | 99 | 6 | 6 | Actual |
| 36802 | 159.27 | 2025-01-31 | 90 | 6 | 11 | Actual |
| 24589 | 190.12 | 2024-03-01 | 92 | 6 | 12 | Actual |
| 18938 | 15371.00 | 2023-10-02 | 60 | 4 | 6 | Actual |
| 21709 | 66.00 | 2023-12-31 | 67 | 7 | 3 | Actual |
| 34928 | 5252.00 | 2024-12-31 | 62 | 6 | 4 | Actual |
| 32925 | 232.00 | 2024-11-01 | 80 | 5 | 6 | Actual |
| 33879 | 547.00 | 2024-12-02 | 73 | 6 | 5 | Actual |
| 1549 | 132.00 | 2022-06-02 | 83 | 6 | 5 | Actual |
| 4003 | 280.00 | 2022-08-02 | 77 | 4 | 6 | Budget |
| 22159 | 3681.00 | 2023-12-31 | 76 | 6 | 7 | Actual |
| 32469 | 454485.16 | 2024-10-01 | 101 | 6 | 13 | Actual |
| 9890 | 9604.00 | 2022-12-31 | 18 | 7 | 7 | Actual |
| 11385 | 100.00 | 2023-03-02 | 81 | 7 | 3 | Budget |
| 15319 | 50.76 | 2023-06-02 | 83 | 4 | 11 | Actual |
| 33100 | 140.48 | 2024-11-01 | 69 | 1 | 8 | Actual |
| 6139 | 120.00 | 2022-10-02 | 66 | 2 | 6 | Actual |
| 18590 | 655.00 | 2023-10-02 | 66 | 6 | 3 | Actual |
| 18056 | 59.00 | 2023-09-02 | 69 | 1 | 7 | Actual |
| 19684 | 396.00 | 2023-11-02 | 77 | 7 | 3 | Actual |
| 12547 | 110.00 | 2023-04-02 | 71 | 1 | 4 | Budget |
| 9114 | 128171.00 | 2022-12-31 | 35 | 7 | 3 | Actual |
| 6472 | 2700.00 | 2022-10-02 | 61 | 6 | 7 | Budget |
| 5490 | 50.00 | 2022-09-02 | 71 | 2 | 8 | Budget |
| 4589 | 60.00 | 2022-09-02 | 85 | 6 | 3 | Budget |
| 11639 | 189.00 | 2023-03-02 | 83 | 6 | 5 | Actual |
| 31682 | 2798.00 | 2024-10-01 | 62 | 1 | 6 | Actual |
| 33768 | 384.00 | 2024-12-02 | 94 | 1 | 4 | Actual |
| 37096 | -634.00 | 2025-03-02 | 91 | 1 | 3 | Actual |
| 28861 | 99948.37 | 2024-07-02 | 13 | 7 | 11 | Actual |
| 37650 | 74260.00 | 2025-03-02 | 21 | 7 | 7 | Actual |
| 26918 | 31.00 | 2024-06-01 | 69 | 7 | 3 | Actual |
| 33858 | 348.00 | 2024-12-02 | 90 | 1 | 5 | Actual |
| 35677 | 79876.72 | 2024-12-31 | 31 | 7 | 11 | Actual |
| 5775 | 104.00 | 2022-10-02 | 74 | 7 | 3 | Actual |
| 31604 | 279.00 | 2024-10-01 | 83 | 1 | 5 | Actual |
| 10194 | 70.00 | 2023-01-31 | 84 | 6 | 3 | Budget |
| 2428 | 20.00 | 2022-07-03 | 85 | 7 | 3 | Budget |
| 24674 | 223.00 | 2024-04-01 | 83 | 6 | 3 | Actual |
| 15425 | 3512.53 | 2023-06-02 | 60 | 6 | 12 | Actual |
| 30618 | 188.00 | 2024-09-01 | 73 | 3 | 6 | Actual |
| 13681 | 80291.00 | 2023-05-02 | 13 | 7 | 4 | Actual |
| 13081 | 387.00 | 2023-04-02 | 72 | 6 | 6 | Actual |
| 35442 | 6704.24 | 2024-12-31 | 76 | 6 | 8 | Actual |
| 6876 | 30181.00 | 2022-11-02 | 40 | 7 | 3 | Actual |
| 12609 | 550.00 | 2023-04-02 | 72 | 6 | 4 | Budget |
| 17130 | 264.72 | 2023-08-02 | 84 | 1 | 8 | Actual |
| 8086 | 1080.00 | 2022-12-03 | 87 | 1 | 4 | Actual |
| 24102 | 93.00 | 2024-03-01 | 71 | 1 | 7 | Actual |
| 36815 | 41926.01 | 2025-01-31 | 14 | 7 | 11 | Actual |
| 8964 | 9458.83 | 2022-12-03 | 20 | 7 | 8 | Actual |
| 29077 | 581.96 | 2024-07-02 | 77 | 6 | 13 | Actual |
| 36061 | 480.00 | 2025-01-31 | 83 | 1 | 4 | Actual |
| 25542 | 12.46 | 2024-04-01 | 67 | 1 | 12 | Actual |
| 13046 | 157.00 | 2023-04-02 | 90 | 5 | 6 | Actual |
| 9040 | 14560.00 | 2022-12-31 | 60 | 6 | 3 | Actual |
| 4316 | 308.66 | 2022-08-02 | 67 | 1 | 8 | Actual |
| 11431 | 1000.00 | 2023-03-02 | 80 | 1 | 4 | Budget |
| 34560 | -108.81 | 2024-12-02 | 91 | 1 | 12 | Actual |
| 4166 | 30080.00 | 2022-08-02 | 60 | 1 | 7 | Actual |
| 1194 | 280.00 | 2022-06-02 | 65 | 6 | 3 | Budget |
| 36116 | 62956.00 | 2025-01-31 | 19 | 7 | 4 | Actual |
| 34060 | 8.00 | 2024-12-02 | 96 | 5 | 6 | Actual |
| 20883 | 10.00 | 2023-12-03 | 96 | 6 | 5 | Actual |
| 14871 | 134.00 | 2023-06-02 | 68 | 3 | 6 | Actual |
| 31435 | 14.00 | 2024-10-01 | 96 | 6 | 3 | Actual |
| 35374 | 651.09 | 2024-12-31 | 67 | 1 | 8 | Actual |
| 11057 | 1375.35 | 2023-01-31 | 80 | 1 | 8 | Actual |
| 5846 | -290.00 | 2022-10-02 | 91 | 1 | 4 | Actual |
| 19918 | 34.00 | 2023-11-02 | 68 | 2 | 6 | Actual |
| 32726 | 827.00 | 2024-11-01 | 81 | 1 | 5 | Actual |
| 39027 | 149.70 | 2025-04-02 | 68 | 4 | 11 | Actual |
| 8423 | 836918.00 | 2022-12-03 | 11 | 3 | 6 | Actual |
| 12474 | 28504.00 | 2023-04-02 | 33 | 7 | 3 | Actual |
| 25262 | 179.87 | 2024-04-01 | 83 | 2 | 8 | Actual |
| 35697 | 42.25 | 2024-12-31 | 71 | 1 | 12 | Actual |
| 28554 | 33230.00 | 2024-07-02 | 33 | 7 | 7 | Actual |
| 26709 | 20.55 | 2024-05-01 | 69 | 1 | 13 | Actual |
| 9524 | 20.00 | 2022-12-31 | 82 | 2 | 6 | Budget |
| 18115 | 1135823.00 | 2023-09-02 | 6 | 7 | 7 | Actual |
| 8674 | 332.00 | 2022-12-03 | 73 | 1 | 7 | Actual |
| 1009 | 198.05 | 2022-05-02 | 73 | 2 | 8 | Actual |
| 19422 | 318.85 | 2023-10-02 | 80 | 6 | 11 | Actual |
| 9985 | 232.90 | 2022-12-31 | 78 | 2 | 8 | Actual |
Generated 2025-06-01 07:10:00.045 UTC