[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1214 > < TAKE 992 >
992 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12983 | 128.00 | 2023-04-02 | 78 | 4 | 6 | Actual |
| 25130 | 264.00 | 2024-04-01 | 68 | 1 | 7 | Actual |
| 23266 | 128.36 | 2024-01-31 | 89 | 6 | 8 | Actual |
| 8150 | -186.00 | 2022-12-03 | 91 | 6 | 4 | Actual |
| 29287 | 414.00 | 2024-08-01 | 74 | 6 | 4 | Actual |
| 25446 | 6234.92 | 2024-04-01 | 60 | 5 | 11 | Actual |
| 22192 | 21593.00 | 2023-12-31 | 28 | 7 | 7 | Actual |
| 22554 | -180.09 | 2023-12-31 | 91 | 6 | 12 | Actual |
| 17022 | 576.00 | 2023-08-02 | 65 | 1 | 7 | Actual |
| 1987 | 2200.00 | 2022-06-02 | 62 | 6 | 7 | Budget |
| 35340 | 513572.00 | 2024-12-31 | 101 | 6 | 7 | Actual |
| 6049 | 34287.00 | 2022-10-02 | 94 | 6 | 5 | Actual |
| 35875 | 92.48 | 2024-12-31 | 71 | 6 | 13 | Actual |
| 7883 | 289.00 | 2022-12-03 | 76 | 1 | 3 | Actual |
| 37040 | 269.68 | 2025-01-31 | 92 | 6 | 13 | Actual |
| 26588 | 5255.11 | 2024-05-01 | 18 | 7 | 11 | Actual |
| 23156 | 772427.00 | 2024-01-31 | 6 | 7 | 7 | Actual |
| 4909 | 464.00 | 2022-09-02 | 81 | 6 | 5 | Actual |
| 18587 | 5367.00 | 2023-10-02 | 62 | 6 | 3 | Actual |
| 26969 | 137132.00 | 2024-06-01 | 56 | 6 | 4 | Actual |
| 5165 | 13.00 | 2022-09-02 | 71 | 5 | 6 | Actual |
| 24971 | 20.00 | 2024-04-01 | 83 | 2 | 6 | Actual |
| 32074 | 32242.59 | 2024-10-01 | 24 | 7 | 8 | Actual |
| 34402 | 231.61 | 2024-12-02 | 76 | 3 | 11 | Actual |
| 35036 | 585.00 | 2024-12-31 | 81 | 6 | 5 | Actual |
| 37034 | 134.59 | 2025-01-31 | 84 | 6 | 13 | Actual |
| 9059 | 200.00 | 2022-12-31 | 72 | 6 | 3 | Budget |
| 36440 | 1856.00 | 2025-01-31 | 80 | 1 | 7 | Actual |
| 38519 | 28771.00 | 2025-04-02 | 33 | 7 | 5 | Actual |
| 38942 | 620.98 | 2025-04-02 | 65 | 1 | 11 | Actual |
| 1489 | 216.00 | 2022-06-02 | 84 | 1 | 5 | Actual |
| 35237 | 87.00 | 2024-12-31 | 84 | 6 | 6 | Actual |
| 81 | 96.00 | 2022-05-02 | 74 | 6 | 3 | Actual |
| 37829 | 44.38 | 2025-03-02 | 78 | 2 | 11 | Actual |
| 18546 | 8488.15 | 2023-09-02 | 38 | 7 | 12 | Actual |
| 15505 | 356.00 | 2023-07-03 | 89 | 1 | 3 | Actual |
| 27363 | 473.00 | 2024-06-01 | 73 | 6 | 7 | Actual |
| 1556 | 540.00 | 2022-06-02 | 87 | 6 | 5 | Actual |
| 36220 | 31180.00 | 2025-01-31 | 34 | 7 | 5 | Actual |
| 8078 | 70.00 | 2022-12-03 | 82 | 1 | 4 | Budget |
| 10130 | 40.00 | 2023-01-31 | 82 | 1 | 3 | Budget |
| 23051 | 85.00 | 2024-01-31 | 84 | 6 | 6 | Actual |
| 31578 | 49515.00 | 2024-10-01 | 34 | 7 | 4 | Actual |
| 3270 | 410.18 | 2022-07-03 | 87 | 2 | 8 | Actual |
| 28720 | 15.65 | 2024-07-02 | 71 | 2 | 11 | Actual |
| 21085 | 48779.00 | 2023-12-03 | 13 | 7 | 6 | Actual |
| 30646 | 174.00 | 2024-09-01 | 76 | 4 | 6 | Actual |
| 30623 | 570.00 | 2024-09-01 | 80 | 3 | 6 | Actual |
| 19544 | 48.63 | 2023-10-02 | 87 | 6 | 12 | Actual |
| 20872 | 502.00 | 2023-12-03 | 81 | 6 | 5 | Actual |
| 16449 | 37.99 | 2023-07-03 | 89 | 2 | 12 | Actual |
| 39004 | 336.94 | 2025-04-02 | 74 | 3 | 11 | Actual |
| 8821 | 1011.71 | 2022-12-03 | 77 | 1 | 8 | Actual |
| 9040 | 14560.00 | 2022-12-31 | 60 | 6 | 3 | Actual |
| 22564 | 1675.26 | 2023-12-31 | 13 | 7 | 12 | Actual |
| 18054 | 275.00 | 2023-09-02 | 67 | 1 | 7 | Actual |
| 12472 | 53835.00 | 2023-04-02 | 31 | 7 | 3 | Actual |
| 27151 | 507.00 | 2024-06-01 | 62 | 2 | 6 | Actual |
| 20211 | 107.14 | 2023-11-02 | 71 | 2 | 8 | Actual |
| 36690 | -84.35 | 2025-01-31 | 91 | 2 | 11 | Actual |
| 26749 | 790.74 | 2024-05-01 | 87 | 2 | 13 | Actual |
| 22863 | 43000.00 | 2024-01-31 | 99 | 6 | 5 | Actual |
| 26639 | 101048.39 | 2024-05-01 | 54 | 6 | 12 | Actual |
| 3184 | 29400.00 | 2022-07-03 | 60 | 1 | 8 | Budget |
| 30054 | 115.65 | 2024-08-01 | 80 | 2 | 12 | Actual |
| 10053 | 80.00 | 2022-12-31 | 83 | 6 | 8 | Budget |
| 25651 | -60105.68 | 2024-04-01 | 46 | 7 | 12 | Actual |
| 18921 | 169.00 | 2023-10-02 | 73 | 3 | 6 | Actual |
| 36358 | 235.00 | 2025-01-31 | 90 | 5 | 6 | Actual |
| 13915 | 53.00 | 2023-05-02 | 68 | 5 | 6 | Actual |
| 19355 | 11.40 | 2023-10-02 | 69 | 4 | 11 | Actual |
| 31356 | 50326.75 | 2024-09-01 | 21 | 7 | 13 | Actual |
| 5885 | 1769.00 | 2022-10-02 | 76 | 6 | 4 | Actual |
| 20282 | 80735.92 | 2023-11-02 | 31 | 7 | 8 | Actual |
| 26654 | 36.93 | 2024-05-01 | 74 | 6 | 12 | Actual |
| 31203 | 612.47 | 2024-09-01 | 66 | 6 | 12 | Actual |
| 12873 | 39.00 | 2023-04-02 | 68 | 2 | 6 | Actual |
| 29219 | 99.00 | 2024-08-01 | 67 | 7 | 3 | Actual |
| 27492 | 184.42 | 2024-06-01 | 84 | 6 | 8 | Actual |
| 15859 | 509.00 | 2023-07-03 | 80 | 3 | 6 | Actual |
| 35706 | 134.80 | 2024-12-31 | 83 | 1 | 12 | Actual |
| 27578 | 53.95 | 2024-06-01 | 84 | 2 | 11 | Actual |
| 37785 | -321773.09 | 2025-03-02 | 43 | 7 | 8 | Actual |
| 14791 | 11450.00 | 2023-06-02 | 20 | 7 | 5 | Actual |
| 17263 | 96.51 | 2023-08-02 | 65 | 2 | 11 | Actual |
| 34991 | 365.00 | 2024-12-31 | 67 | 1 | 5 | Actual |
| 19260 | 33209.28 | 2023-10-02 | 38 | 7 | 8 | Actual |
| 20951 | 50.00 | 2023-12-03 | 73 | 2 | 6 | Actual |
| 16941 | 193.00 | 2023-08-02 | 77 | 5 | 6 | Actual |
| 430 | 630.00 | 2022-05-02 | 87 | 6 | 5 | Actual |
| 22435 | 3523.17 | 2023-12-31 | 53 | 6 | 11 | Actual |
| 10035 | 750.00 | 2022-12-31 | 72 | 6 | 8 | Budget |
| 1049 | 2401.13 | 2022-05-02 | 61 | 6 | 8 | Actual |
| 36502 | 14978.00 | 2025-01-31 | 22 | 7 | 7 | Actual |
| 30480 | 211.00 | 2024-09-01 | 85 | 1 | 5 | Actual |
| 7190 | 13888.00 | 2022-11-02 | 24 | 7 | 5 | Actual |
| 16610 | 1615.00 | 2023-08-02 | 62 | 7 | 3 | Actual |
| 18944 | 66.00 | 2023-10-02 | 68 | 4 | 6 | Actual |
| 22411 | 142.25 | 2023-12-31 | 66 | 4 | 11 | Actual |
| 8796 | 16153.00 | 2022-12-03 | 100 | 7 | 7 | Actual |
| 25306 | 1389.00 | 2024-04-01 | 97 | 6 | 8 | Actual |
| 2220 | 4.00 | 2022-06-02 | 96 | 6 | 8 | Actual |
| 31343 | 224.00 | 2024-09-01 | 97 | 6 | 13 | Actual |
| 25056 | 103.00 | 2024-04-01 | 90 | 5 | 6 | Actual |
| 11716 | 35.00 | 2023-03-02 | 82 | 1 | 6 | Actual |
| 14407 | 2.89 | 2023-05-02 | 82 | 1 | 12 | Actual |
| 18531 | 3795.51 | 2023-09-02 | 18 | 7 | 12 | Actual |
| 35335 | 509.00 | 2024-12-31 | 92 | 6 | 7 | Actual |
| 1875 | 405.00 | 2022-06-02 | 80 | 6 | 6 | Actual |
| 11039 | 423.82 | 2023-01-31 | 67 | 1 | 8 | Actual |
| 4835 | 300.00 | 2022-09-02 | 73 | 1 | 5 | Budget |
| 3382 | 100.00 | 2022-08-02 | 68 | 1 | 3 | Budget |
| 36862 | 165.66 | 2025-01-31 | 92 | 1 | 12 | Actual |
| 24261 | 1031.40 | 2024-03-01 | 80 | 6 | 8 | Actual |
| 10862 | 244102.00 | 2023-01-31 | 4 | 7 | 6 | Actual |
| 36323 | 109.00 | 2025-01-31 | 78 | 4 | 6 | Actual |
| 13101 | 87.00 | 2023-04-02 | 84 | 6 | 6 | Actual |
| 31315 | 29698.30 | 2024-09-01 | 60 | 6 | 13 | Actual |
| 25806 | 902.00 | 2024-05-01 | 65 | 1 | 4 | Actual |
| 3115 | 147.00 | 2022-07-03 | 68 | 6 | 7 | Actual |
| 10842 | 33.00 | 2023-01-31 | 82 | 6 | 6 | Actual |
| 4533 | 280.00 | 2022-09-02 | 90 | 1 | 3 | Actual |
| 11633 | 650.00 | 2023-03-02 | 80 | 6 | 5 | Budget |
| 35916 | 30486.03 | 2024-12-31 | 34 | 7 | 13 | Actual |
| 38614 | 174.00 | 2025-04-02 | 66 | 4 | 6 | Actual |
| 9308 | 31000.00 | 2022-12-31 | 60 | 1 | 5 | Budget |
| 10601 | 468.00 | 2023-01-31 | 87 | 1 | 6 | Actual |
| 34394 | 239.06 | 2024-12-02 | 65 | 3 | 11 | Actual |
| 36683 | 19.91 | 2025-01-31 | 82 | 2 | 11 | Actual |
| 37201 | 117.00 | 2025-03-02 | 71 | 1 | 4 | Actual |
| 38714 | 169746.00 | 2025-04-02 | 31 | 7 | 6 | Actual |
| 23959 | 78.00 | 2024-03-01 | 68 | 3 | 6 | Actual |
| 26256 | 855751.00 | 2024-05-01 | 101 | 6 | 7 | Actual |
| 28993 | 36073.77 | 2024-07-02 | 31 | 7 | 12 | Actual |
| 20056 | 9618.00 | 2023-11-02 | 7 | 7 | 6 | Actual |
| 6317 | -77.00 | 2022-10-02 | 91 | 5 | 6 | Actual |
| 25552 | 20.97 | 2024-04-01 | 81 | 1 | 12 | Actual |
| 4538 | 67558.00 | 2022-09-02 | 12 | 2 | 3 | Actual |
| 32329 | 43.31 | 2024-10-01 | 69 | 6 | 12 | Actual |
| 22229 | -298.91 | 2023-12-31 | 91 | 1 | 8 | Actual |
| 35992 | 8081.00 | 2025-01-31 | 8 | 7 | 3 | Actual |
| 30725 | 11569.00 | 2024-09-01 | 7 | 7 | 6 | Actual |
| 29268 | 18.00 | 2024-08-01 | 96 | 1 | 4 | Actual |
| 15583 | 20.00 | 2023-07-03 | 69 | 7 | 3 | Actual |
| 15485 | 11663.00 | 2023-07-03 | 61 | 1 | 3 | Actual |
| 9610 | 200.00 | 2022-12-31 | 76 | 4 | 6 | Budget |
| 487 | 60.00 | 2022-05-02 | 71 | 1 | 6 | Budget |
| 16463 | 11.40 | 2023-07-03 | 67 | 6 | 12 | Actual |
| 8643 | 120090.00 | 2022-12-03 | 29 | 7 | 6 | Actual |
| 11519 | 7895.00 | 2023-03-02 | 8 | 7 | 4 | Actual |
| 32757 | 2142.00 | 2024-11-01 | 76 | 6 | 5 | Actual |
| 4758 | 200.00 | 2022-09-02 | 74 | 6 | 4 | Budget |
| 22380 | 13742.50 | 2023-12-31 | 60 | 3 | 11 | Actual |
| 36603 | 276.84 | 2025-01-31 | 90 | 6 | 8 | Actual |
| 35084 | 100.00 | 2024-12-31 | 67 | 1 | 6 | Actual |
| 20654 | 397.00 | 2023-12-03 | 73 | 6 | 3 | Actual |
| 20144 | 517.00 | 2023-11-02 | 97 | 6 | 7 | Actual |
| 22677 | 38822.00 | 2024-01-31 | 40 | 7 | 3 | Actual |
| 13895 | 293.00 | 2023-05-02 | 77 | 4 | 6 | Actual |
| 2752 | 410.00 | 2022-07-03 | 87 | 1 | 6 | Actual |
| 38656 | 277.00 | 2025-04-02 | 87 | 5 | 6 | Actual |
| 21682 | 48301.00 | 2023-12-31 | 14 | 7 | 3 | Actual |
| 35565 | 94.38 | 2024-12-31 | 89 | 3 | 11 | Actual |
| 21794 | 63000.00 | 2023-12-31 | 99 | 6 | 4 | Actual |
| 16071 | 91016.00 | 2023-07-03 | 34 | 7 | 7 | Actual |
| 538 | 160.00 | 2022-05-02 | 74 | 2 | 6 | Actual |
| 26870 | 80.00 | 2024-06-01 | 82 | 6 | 3 | Actual |
| 30150 | 57.39 | 2024-08-01 | 84 | 1 | 13 | Actual |
| 4184 | 364.00 | 2022-08-02 | 73 | 1 | 7 | Actual |
| 14652 | 138047.00 | 2023-06-02 | 12 | 2 | 4 | Actual |
| 3330 | 546.55 | 2022-07-03 | 87 | 6 | 8 | Actual |
| 18852 | 45070.00 | 2023-10-02 | 39 | 7 | 5 | Actual |
| 9090 | 212.00 | 2022-12-31 | 97 | 6 | 3 | Actual |
| 3283 | 124900.00 | 2022-07-03 | 56 | 6 | 8 | Budget |
| 4301 | 24240.00 | 2022-08-02 | 40 | 7 | 7 | Actual |
| 37305 | 240.00 | 2025-03-02 | 85 | 1 | 5 | Actual |
| 5230 | 2758.00 | 2022-09-02 | 76 | 6 | 6 | Actual |
| 39082 | 1766.75 | 2025-04-02 | 62 | 6 | 11 | Actual |
| 22789 | 57131.00 | 2024-01-31 | 31 | 7 | 4 | Actual |
| 11620 | 52.00 | 2023-03-02 | 71 | 6 | 5 | Actual |
| 28510 | 308.00 | 2024-07-02 | 67 | 6 | 7 | Actual |
| 33096 | 1401.11 | 2024-11-01 | 65 | 1 | 8 | Actual |
| 27850 | 188830.24 | 2024-06-01 | 46 | 7 | 12 | Actual |
| 35309 | 63388.00 | 2024-12-31 | 60 | 6 | 7 | Actual |
| 25848 | 221.00 | 2024-05-01 | 74 | 6 | 4 | Actual |
| 296 | 95.00 | 2022-05-02 | 97 | 6 | 4 | Actual |
| 1403 | 680.00 | 2022-06-02 | 80 | 6 | 4 | Actual |
| 26648 | 18.84 | 2024-05-01 | 67 | 6 | 12 | Actual |
| 1479 | 200.00 | 2022-06-02 | 78 | 1 | 5 | Budget |
| 9584 | 270.00 | 2022-12-31 | 90 | 3 | 6 | Actual |
| 25516 | 3795.51 | 2024-04-01 | 18 | 7 | 11 | Actual |
| 22286 | 126.84 | 2023-12-31 | 85 | 6 | 8 | Actual |
| 20171 | 27465.00 | 2023-11-02 | 40 | 7 | 7 | Actual |
| 9956 | 505.64 | 2022-12-31 | 94 | 1 | 8 | Actual |
| 18927 | 289.00 | 2023-10-02 | 81 | 3 | 6 | Actual |
| 34637 | 16743.62 | 2024-12-02 | 19 | 7 | 12 | Actual |
| 22492 | 8954.12 | 2023-12-31 | 38 | 7 | 11 | Actual |
| 7276 | 200.00 | 2022-11-02 | 77 | 2 | 6 | Budget |
| 19617 | 770.00 | 2023-11-02 | 65 | 6 | 3 | Actual |
| 33652 | 12060.00 | 2024-12-02 | 53 | 6 | 3 | Actual |
| 2247 | 23756.07 | 2022-06-02 | 38 | 7 | 8 | Actual |
| 37572 | 39229.00 | 2025-03-02 | 40 | 7 | 6 | Actual |
| 31724 | 39.00 | 2024-10-01 | 83 | 2 | 6 | Actual |
| 32680 | 594.00 | 2024-11-01 | 97 | 6 | 4 | Actual |
| 28254 | 47217.00 | 2024-07-02 | 19 | 7 | 5 | Actual |
| 33585 | 190.73 | 2024-11-01 | 85 | 6 | 13 | Actual |
| 25677 | -475000.00 | 2024-04-30 | 43 | 7 | 12 | Actual |
| 9634 | 49.00 | 2022-12-31 | 94 | 4 | 6 | Actual |
| 5281 | 117406.00 | 2022-09-02 | 37 | 7 | 6 | Actual |
| 7858 | 419531.44 | 2022-11-02 | 43 | 7 | 8 | Actual |
| 5802 | 22858.00 | 2022-10-02 | 100 | 7 | 3 | Actual |
| 33099 | 488.97 | 2024-11-01 | 68 | 1 | 8 | Actual |
| 38257 | 3497.00 | 2025-04-02 | 61 | 6 | 3 | Actual |
| 31675 | 70615.00 | 2024-10-01 | 39 | 7 | 5 | Actual |
| 33128 | 60.17 | 2024-11-01 | 69 | 2 | 8 | Actual |
| 9738 | 5112.00 | 2022-12-31 | 94 | 6 | 6 | Actual |
| 23789 | 5054.00 | 2024-03-01 | 23 | 7 | 4 | Actual |
| 29959 | 149.70 | 2024-08-01 | 68 | 6 | 11 | Actual |
| 6181 | 23400.00 | 2022-10-02 | 60 | 3 | 6 | Budget |
| 5877 | 60.00 | 2022-10-02 | 71 | 6 | 4 | Budget |
| 29005 | 22275.35 | 2024-07-02 | 60 | 1 | 13 | Actual |
| 190 | 40900.00 | 2022-05-02 | 60 | 1 | 4 | Budget |
| 28983 | 80787.37 | 2024-07-02 | 15 | 7 | 12 | Actual |
| 4823 | 2200.00 | 2022-09-02 | 62 | 1 | 5 | Budget |
| 28976 | 172050.77 | 2024-07-02 | 101 | 6 | 12 | Actual |
| 30224 | 74365.80 | 2024-08-01 | 13 | 7 | 13 | Actual |
| 18336 | 144.38 | 2023-09-02 | 87 | 3 | 11 | Actual |
| 8975 | 124500.37 | 2022-12-03 | 35 | 7 | 8 | Actual |
| 14334 | 2521.02 | 2023-05-02 | 63 | 6 | 11 | Actual |
| 35110 | 137.00 | 2024-12-31 | 66 | 2 | 6 | Actual |
| 34679 | 203.01 | 2024-12-02 | 90 | 1 | 13 | Actual |
| 8287 | 630.00 | 2022-12-03 | 87 | 6 | 5 | Actual |
| 6727 | 18142.33 | 2022-10-02 | 28 | 7 | 8 | Actual |
| 28063 | 1168.00 | 2024-07-02 | 62 | 7 | 3 | Actual |
| 19555 | 170.98 | 2023-10-02 | 7 | 7 | 12 | Actual |
| 8903 | 1200.00 | 2022-12-03 | 61 | 6 | 8 | Budget |
| 21602 | 9666.90 | 2023-12-03 | 32 | 7 | 12 | Actual |
| 14169 | 10298.24 | 2023-05-02 | 76 | 6 | 8 | Actual |
| 38592 | 56.00 | 2025-04-02 | 71 | 3 | 6 | Actual |
| 1085 | 90.00 | 2022-05-02 | 84 | 6 | 8 | Budget |
| 14189 | 1280226.45 | 2023-05-02 | 6 | 7 | 8 | Actual |
| 21650 | 464.00 | 2023-12-31 | 66 | 6 | 3 | Actual |
| 1462 | 491.00 | 2022-06-02 | 66 | 1 | 5 | Actual |
| 13653 | 49.00 | 2023-05-02 | 69 | 6 | 4 | Actual |
| 38366 | -474.00 | 2025-04-02 | 91 | 1 | 4 | Actual |
| 21114 | 330.00 | 2023-12-03 | 67 | 1 | 7 | Actual |
| 22387 | 17.78 | 2023-12-31 | 69 | 3 | 11 | Actual |
| 18317 | 1002.91 | 2023-09-02 | 61 | 3 | 11 | Actual |
| 15676 | 14268.00 | 2023-07-03 | 18 | 7 | 4 | Actual |
| 9511 | 94.00 | 2022-12-31 | 73 | 2 | 6 | Actual |
| 12378 | 107.00 | 2023-04-02 | 84 | 1 | 3 | Actual |
| 31926 | 850.00 | 2024-10-01 | 81 | 6 | 7 | Actual |
| 20676 | 530246.00 | 2023-12-03 | 6 | 7 | 3 | Actual |
| 3621 | 10200.00 | 2022-08-02 | 63 | 6 | 4 | Budget |
| 5984 | 278.00 | 2022-10-02 | 90 | 1 | 5 | Actual |
| 11907 | 20.00 | 2023-03-02 | 82 | 5 | 6 | Budget |
| 30337 | 58329.00 | 2024-09-01 | 40 | 7 | 3 | Actual |
| 17418 | 7022.17 | 2023-08-02 | 24 | 7 | 11 | Actual |
| 33317 | 117.78 | 2024-11-01 | 90 | 4 | 11 | Actual |
| 38117 | 260.91 | 2025-03-02 | 73 | 1 | 13 | Actual |
| 6760 | 149.00 | 2022-11-02 | 74 | 1 | 3 | Actual |
| 34872 | 21.00 | 2024-12-31 | 69 | 7 | 3 | Actual |
| 14712 | 52187.00 | 2023-06-02 | 39 | 7 | 4 | Actual |
| 35212 | 4361.00 | 2024-12-31 | 52 | 6 | 6 | Actual |
| 755 | 100.00 | 2022-05-02 | 83 | 6 | 6 | Budget |
| 27530 | 523984.69 | 2024-06-01 | 46 | 7 | 8 | Actual |
| 27513 | 18148.39 | 2024-06-01 | 20 | 7 | 8 | Actual |
| 1648 | 480.00 | 2022-06-02 | 62 | 2 | 6 | Budget |
| 22300 | 19331.74 | 2023-12-31 | 8 | 7 | 8 | Actual |
| 25365 | 3435.93 | 2024-04-01 | 60 | 2 | 11 | Actual |
| 7674 | 38182.10 | 2022-11-02 | 60 | 1 | 8 | Actual |
| 37062 | 10734.79 | 2025-01-31 | 32 | 7 | 13 | Actual |
| 30384 | 112.00 | 2024-09-01 | 82 | 1 | 4 | Actual |
| 24652 | 5681.00 | 2024-04-01 | 54 | 6 | 3 | Actual |
| 30937 | 1461178.31 | 2024-09-01 | 6 | 7 | 8 | Actual |
| 34769 | 10434.78 | 2024-12-02 | 40 | 7 | 13 | Actual |
| 35757 | 111.40 | 2024-12-31 | 71 | 6 | 12 | Actual |
| 33719 | 276.00 | 2024-12-02 | 66 | 7 | 3 | Actual |
| 11036 | 380.00 | 2023-01-31 | 65 | 1 | 8 | Budget |
| 17572 | 710.00 | 2023-09-02 | 92 | 1 | 3 | Actual |
| 27755 | 174.17 | 2024-06-01 | 90 | 1 | 12 | Actual |
| 19718 | 158.00 | 2023-11-02 | 84 | 1 | 4 | Actual |
| 22526 | 53.95 | 2023-12-31 | 53 | 6 | 12 | Actual |
| 24905 | 128273.00 | 2024-04-01 | 15 | 7 | 5 | Actual |
| 24551 | 2.89 | 2024-03-01 | 84 | 2 | 12 | Actual |
| 14195 | 13513.45 | 2023-05-02 | 18 | 7 | 8 | Actual |
| 7187 | 40919.00 | 2022-11-02 | 21 | 7 | 5 | Actual |
| 22490 | 27459.78 | 2023-12-31 | 35 | 7 | 11 | Actual |
| 21800 | 56553.00 | 2023-12-31 | 13 | 7 | 4 | Actual |
| 17307 | 144.38 | 2023-08-02 | 87 | 3 | 11 | Actual |
| 17876 | -287.00 | 2023-09-02 | 91 | 1 | 6 | Actual |
| 33346 | 113.53 | 2024-11-01 | 83 | 6 | 11 | Actual |
| 37306 | 1215.00 | 2025-03-02 | 87 | 1 | 5 | Actual |
| 11672 | 106362.00 | 2023-03-02 | 29 | 7 | 5 | Actual |
| 33276 | 22.04 | 2024-11-01 | 71 | 3 | 11 | Actual |
| 34893 | 83628.00 | 2024-12-31 | 60 | 1 | 4 | Actual |
| 26976 | 700.00 | 2024-06-01 | 66 | 6 | 4 | Actual |
| 13573 | 45431.00 | 2023-05-02 | 32 | 7 | 3 | Actual |
| 12795 | 38158.00 | 2023-04-02 | 21 | 7 | 5 | Actual |
| 25670 | 11560.00 | 2024-04-30 | 93 | 7 | 8 | Actual |
| 13602 | 91.00 | 2023-05-02 | 83 | 7 | 3 | Actual |
| 20734 | 505.00 | 2023-12-03 | 66 | 1 | 4 | Actual |
| 25232 | 1051.10 | 2024-04-01 | 81 | 1 | 8 | Actual |
| 19849 | 235.00 | 2023-11-02 | 90 | 6 | 5 | Actual |
| 31254 | 13262.71 | 2024-09-01 | 40 | 7 | 12 | Actual |
| 2750 | 90.00 | 2022-07-03 | 85 | 1 | 6 | Budget |
| 31097 | 126.29 | 2024-09-01 | 83 | 6 | 11 | Actual |
| 15937 | 26.00 | 2023-07-03 | 71 | 6 | 6 | Actual |
| 21838 | 875.00 | 2023-12-31 | 80 | 1 | 5 | Actual |
| 28810 | 22.04 | 2024-07-02 | 83 | 5 | 11 | Actual |
| 13257 | 190631.00 | 2023-04-02 | 4 | 7 | 7 | Actual |
| 25334 | 34949.31 | 2024-04-01 | 43 | 7 | 8 | Actual |
| 6223 | -221.00 | 2022-10-02 | 91 | 3 | 6 | Actual |
| 34714 | 30343.92 | 2024-12-02 | 60 | 6 | 13 | Actual |
| 36942 | 8579.64 | 2025-01-31 | 24 | 7 | 12 | Actual |
| 16584 | 16893.00 | 2023-08-02 | 8 | 7 | 3 | Actual |
| 23866 | 9.00 | 2024-03-01 | 96 | 6 | 5 | Actual |
| 36654 | 561.41 | 2025-01-31 | 81 | 1 | 11 | Actual |
| 12567 | 200.00 | 2023-04-02 | 84 | 1 | 4 | Budget |
| 6464 | 596.00 | 2022-10-02 | 54 | 6 | 7 | Actual |
| 30130 | 236531.83 | 2024-08-01 | 46 | 7 | 12 | Actual |
| 4672 | -85.00 | 2022-09-02 | 91 | 7 | 3 | Actual |
| 29419 | 54961.00 | 2024-08-01 | 34 | 7 | 5 | Actual |
| 25103 | 12485.00 | 2024-04-01 | 18 | 7 | 6 | Actual |
| 35245 | 385.00 | 2024-12-31 | 97 | 6 | 6 | Actual |
| 2815 | 1700.00 | 2022-07-03 | 62 | 3 | 6 | Budget |
| 37605 | 30461.00 | 2025-03-02 | 53 | 6 | 7 | Actual |
| 9145 | 100.00 | 2022-12-31 | 77 | 7 | 3 | Budget |
| 30026 | 547.58 | 2024-08-01 | 80 | 1 | 12 | Actual |
| 23895 | -223978.00 | 2024-03-01 | 43 | 7 | 5 | Actual |
| 37427 | 82.00 | 2025-03-02 | 89 | 2 | 6 | Actual |
| 4810 | 153560.00 | 2022-09-02 | 35 | 7 | 4 | Actual |
| 2014 | 705.00 | 2022-06-02 | 80 | 6 | 7 | Actual |
| 25004 | 389.00 | 2024-04-01 | 90 | 3 | 6 | Actual |
| 13515 | 588.00 | 2023-05-02 | 92 | 1 | 3 | Actual |
| 16742 | 216.00 | 2023-08-02 | 78 | 1 | 5 | Actual |
| 14278 | 77.36 | 2023-05-02 | 67 | 3 | 11 | Actual |
| 22365 | 156.08 | 2023-12-31 | 77 | 2 | 11 | Actual |
| 13172 | 806.00 | 2023-04-02 | 80 | 1 | 7 | Actual |
| 1885 | 90.00 | 2022-06-02 | 85 | 6 | 6 | Budget |
| 38365 | 592.00 | 2025-04-02 | 90 | 1 | 4 | Actual |
| 20673 | 45000.00 | 2023-12-03 | 99 | 6 | 3 | Actual |
| 20343 | 41.19 | 2023-11-02 | 89 | 2 | 11 | Actual |
| 22894 | 2275.00 | 2024-01-31 | 61 | 1 | 6 | Actual |
| 39369 | 52770.66 | 2025-04-02 | 35 | 7 | 13 | Actual |
| 21817 | 83001.00 | 2023-12-31 | 37 | 7 | 4 | Actual |
| 8586 | 100.00 | 2022-12-03 | 67 | 6 | 6 | Budget |
| 2755 | 224.00 | 2022-07-03 | 90 | 1 | 6 | Actual |
| 11904 | 207.00 | 2023-03-02 | 80 | 5 | 6 | Actual |
| 17836 | 9088.00 | 2023-09-02 | 22 | 7 | 5 | Actual |
| 32311 | 163.53 | 2024-10-01 | 90 | 1 | 12 | Actual |
| 17454 | 42.25 | 2023-08-02 | 89 | 1 | 12 | Actual |
| 891 | 418.00 | 2022-05-02 | 81 | 6 | 7 | Actual |
| 16605 | 41301.00 | 2023-08-02 | 40 | 7 | 3 | Actual |
| 33792 | 1159.00 | 2024-12-02 | 80 | 6 | 4 | Actual |
| 19130 | 4466.00 | 2023-10-02 | 23 | 7 | 7 | Actual |
| 31031 | 440.13 | 2024-09-01 | 77 | 3 | 11 | Actual |
| 110 | 76475.00 | 2022-05-02 | 101 | 6 | 3 | Actual |
| 21942 | 48856.00 | 2023-12-31 | 12 | 2 | 6 | Actual |
| 35905 | 13806.77 | 2024-12-31 | 19 | 7 | 13 | Actual |
| 38987 | 299.70 | 2025-04-02 | 87 | 2 | 11 | Actual |
| 38716 | 35916.00 | 2025-04-02 | 33 | 7 | 6 | Actual |
| 25254 | 305.63 | 2024-04-01 | 73 | 2 | 8 | Actual |
| 27870 | 67.92 | 2024-06-01 | 84 | 1 | 13 | Actual |
| 36080 | 1053.00 | 2025-01-31 | 65 | 6 | 4 | Actual |
| 35727 | 411.41 | 2024-12-31 | 74 | 2 | 12 | Actual |
| 23093 | 780.00 | 2024-01-31 | 65 | 1 | 7 | Actual |
| 30375 | 82.00 | 2024-09-01 | 69 | 1 | 4 | Actual |
| 22778 | 34285.00 | 2024-01-31 | 14 | 7 | 4 | Actual |
| 22518 | 19.91 | 2023-12-31 | 87 | 1 | 12 | Actual |
| 11895 | 100.00 | 2023-03-02 | 74 | 5 | 6 | Budget |
| 1337 | 599.00 | 2022-06-02 | 76 | 1 | 4 | Actual |
| 26006 | 76.00 | 2024-05-01 | 78 | 1 | 6 | Actual |
| 30378 | 346.00 | 2024-09-01 | 74 | 1 | 4 | Actual |
| 3531 | 80.00 | 2022-08-02 | 76 | 7 | 3 | Actual |
| 29461 | 40.00 | 2024-08-01 | 68 | 2 | 6 | Actual |
| 13837 | 13.00 | 2023-05-02 | 71 | 2 | 6 | Actual |
| 25972 | 14076.00 | 2024-05-01 | 20 | 7 | 5 | Actual |
| 38800 | 16595.00 | 2025-04-02 | 20 | 7 | 7 | Actual |
| 25256 | 367.75 | 2024-04-01 | 76 | 2 | 8 | Actual |
| 24197 | 723.82 | 2024-03-01 | 76 | 1 | 8 | Actual |
| 26842 | -480.00 | 2024-06-01 | 91 | 1 | 3 | Actual |
| 26572 | 111.40 | 2024-05-01 | 89 | 6 | 11 | Actual |
| 22222 | 84.42 | 2023-12-31 | 82 | 1 | 8 | Actual |
| 30751 | 72450.00 | 2024-09-01 | 60 | 1 | 7 | Actual |
| 2273 | 100.00 | 2022-07-03 | 74 | 1 | 3 | Budget |
| 3833 | 36285.00 | 2022-08-02 | 46 | 7 | 5 | Actual |
| 25146 | 414.00 | 2024-04-01 | 90 | 1 | 7 | Actual |
| 37746 | 84.42 | 2025-03-02 | 82 | 6 | 8 | Actual |
| 14431 | 7.14 | 2023-05-02 | 78 | 2 | 12 | Actual |
| 24911 | 3752.00 | 2024-04-01 | 23 | 7 | 5 | Actual |
| 24015 | 146.00 | 2024-03-01 | 74 | 5 | 6 | Actual |
| 29976 | 197.57 | 2024-08-01 | 90 | 6 | 11 | Actual |
| 33351 | 181.61 | 2024-11-01 | 90 | 6 | 11 | Actual |
| 9206 | 202.00 | 2022-12-31 | 85 | 1 | 4 | Actual |
| 19798 | 248.00 | 2023-11-02 | 68 | 1 | 5 | Actual |
| 15306 | 142.25 | 2023-06-02 | 66 | 4 | 11 | Actual |
| 12377 | 100.00 | 2023-04-02 | 83 | 1 | 3 | Budget |
| 14077 | 10710.00 | 2023-05-02 | 22 | 7 | 7 | Actual |
| 24838 | 307.00 | 2024-04-01 | 66 | 1 | 5 | Actual |
| 8924 | 200.00 | 2022-12-03 | 74 | 6 | 8 | Budget |
| 7651 | 147665.00 | 2022-11-02 | 15 | 7 | 7 | Actual |
| 36659 | 747.58 | 2025-01-31 | 87 | 1 | 11 | Actual |
| 19224 | 45.02 | 2023-10-02 | 82 | 6 | 8 | Actual |
| 33982 | 1167738.00 | 2024-12-02 | 11 | 3 | 6 | Actual |
| 11339 | 11652.00 | 2023-03-02 | 22 | 7 | 3 | Actual |
| 11013 | 3436.00 | 2023-01-31 | 23 | 7 | 7 | Actual |
| 70 | 100.00 | 2022-05-02 | 67 | 6 | 3 | Budget |
| 12751 | 300.00 | 2023-04-02 | 73 | 6 | 5 | Budget |
| 5746 | 25041.00 | 2022-10-02 | 33 | 7 | 3 | Actual |
| 4992 | 116.00 | 2022-09-02 | 83 | 1 | 6 | Actual |
| 25014 | 38.00 | 2024-04-01 | 68 | 4 | 6 | Actual |
| 28419 | 118.00 | 2024-07-02 | 68 | 6 | 6 | Actual |
| 26594 | 10199.89 | 2024-05-01 | 24 | 7 | 11 | Actual |
| 14061 | 37930.00 | 2023-05-02 | 94 | 6 | 7 | Actual |
| 34129 | 646.00 | 2024-12-02 | 67 | 1 | 7 | Actual |
| 15754 | 286.00 | 2023-07-03 | 90 | 6 | 5 | Actual |
| 32249 | 84.80 | 2024-10-01 | 84 | 6 | 11 | Actual |
| 26516 | 5.00 | 2024-05-01 | 96 | 4 | 11 | Actual |
| 6680 | 220.00 | 2022-10-02 | 73 | 6 | 8 | Budget |
| 24366 | 32.67 | 2024-03-01 | 68 | 3 | 11 | Actual |
| 27894 | 671.44 | 2024-06-01 | 81 | 2 | 13 | Actual |
| 30389 | 319.00 | 2024-09-01 | 89 | 1 | 4 | Actual |
| 18582 | 5687.00 | 2023-10-02 | 54 | 6 | 3 | Actual |
| 17697 | 19775.00 | 2023-09-02 | 53 | 6 | 4 | Actual |
| 7914 | 79100.00 | 2022-12-03 | 56 | 6 | 3 | Budget |
| 10770 | 88.00 | 2023-01-31 | 73 | 5 | 6 | Actual |
| 21275 | 4973.90 | 2023-12-03 | 76 | 6 | 8 | Actual |
| 1733 | 203.00 | 2022-06-02 | 89 | 3 | 6 | Actual |
| 3423 | 73700.00 | 2022-08-02 | 56 | 6 | 3 | Budget |
| 23742 | 521.00 | 2024-03-01 | 54 | 6 | 4 | Actual |
| 11162 | 502.61 | 2023-01-31 | 77 | 6 | 8 | Actual |
| 11684 | 13453.00 | 2023-03-02 | 100 | 7 | 5 | Actual |
| 16309 | 3085.92 | 2023-07-03 | 60 | 5 | 11 | Actual |
| 26604 | 88111.98 | 2024-05-01 | 39 | 7 | 11 | Actual |
| 26828 | 527.00 | 2024-06-01 | 73 | 1 | 3 | Actual |
| 27137 | 302.00 | 2024-06-01 | 81 | 1 | 6 | Actual |
| 17539 | 796.52 | 2023-08-02 | 34 | 7 | 12 | Actual |
| 7070 | 1901.00 | 2022-11-02 | 62 | 1 | 5 | Actual |
| 19703 | 683.00 | 2023-11-02 | 65 | 1 | 4 | Actual |
| 30668 | 12.00 | 2024-09-01 | 69 | 5 | 6 | Actual |
| 37895 | 150.76 | 2025-03-02 | 94 | 4 | 11 | Actual |
| 38322 | 13.00 | 2025-04-02 | 69 | 7 | 3 | Actual |
| 23868 | 43000.00 | 2024-03-01 | 99 | 6 | 5 | Actual |
| 37997 | 182.68 | 2025-03-02 | 73 | 1 | 12 | Actual |
| 37382 | 291.00 | 2025-03-02 | 65 | 1 | 6 | Actual |
| 34087 | 382.00 | 2024-12-02 | 87 | 6 | 6 | Actual |
| 3529 | 100.00 | 2022-08-02 | 74 | 7 | 3 | Budget |
| 29857 | 147.57 | 2024-08-01 | 85 | 1 | 11 | Actual |
| 2970 | 359.00 | 2022-07-03 | 66 | 6 | 6 | Actual |
| 23841 | 6800.00 | 2024-03-01 | 63 | 6 | 5 | Actual |
| 2435 | 123.00 | 2022-07-03 | 92 | 7 | 3 | Actual |
| 25644 | 505.02 | 2024-04-01 | 34 | 7 | 12 | Actual |
| 17636 | 79654.00 | 2023-09-02 | 39 | 7 | 3 | Actual |
| 38809 | 35916.00 | 2025-04-02 | 33 | 7 | 7 | Actual |
| 20362 | 29.48 | 2023-11-02 | 78 | 3 | 11 | Actual |
| 26411 | 209.27 | 2024-05-01 | 65 | 1 | 11 | Actual |
| 30643 | 32.00 | 2024-09-01 | 71 | 4 | 6 | Actual |
| 21110 | 4810.00 | 2023-12-03 | 61 | 1 | 7 | Actual |
| 17875 | 359.00 | 2023-09-02 | 90 | 1 | 6 | Actual |
| 568 | 22698.00 | 2022-05-02 | 60 | 3 | 6 | Actual |
| 29422 | 37510.00 | 2024-08-01 | 38 | 7 | 5 | Actual |
| 28096 | 110.00 | 2024-07-02 | 69 | 1 | 4 | Actual |
| 29363 | 13364.00 | 2024-08-01 | 52 | 6 | 5 | Actual |
| 21248 | 176.84 | 2023-12-03 | 84 | 2 | 8 | Actual |
| 3552 | -86.00 | 2022-08-02 | 91 | 7 | 3 | Actual |
| 22976 | 820.00 | 2024-01-31 | 62 | 4 | 6 | Actual |
| 1999 | 56.00 | 2022-06-02 | 71 | 6 | 7 | Actual |
| 37678 | 542.00 | 2025-03-02 | 74 | 1 | 8 | Actual |
| 34895 | 6006.00 | 2024-12-31 | 62 | 1 | 4 | Actual |
| 35696 | 27.36 | 2024-12-31 | 69 | 1 | 12 | Actual |
| 28176 | 77407.00 | 2024-07-02 | 39 | 7 | 4 | Actual |
| 38771 | 310.00 | 2025-04-02 | 74 | 6 | 7 | Actual |
| 7137 | 200.00 | 2022-11-02 | 68 | 6 | 5 | Budget |
| 15264 | 3.95 | 2023-06-02 | 82 | 2 | 11 | Actual |
| 837 | 147.00 | 2022-05-02 | 84 | 1 | 7 | Actual |
| 33972 | 40.00 | 2024-12-02 | 83 | 2 | 6 | Actual |
| 26402 | 44621.61 | 2024-05-01 | 40 | 7 | 8 | Actual |
| 18955 | 55.00 | 2023-10-02 | 83 | 4 | 6 | Actual |
| 27640 | 5.00 | 2024-06-01 | 96 | 4 | 11 | Actual |
| 11685 | 23442.00 | 2023-03-02 | 60 | 1 | 6 | Actual |
| 17279 | 20.97 | 2023-08-02 | 85 | 2 | 11 | Actual |
| 1268 | 5000.00 | 2022-06-02 | 60 | 7 | 3 | Budget |
| 35778 | 35000.00 | 2024-12-31 | 99 | 6 | 12 | Actual |
| 9460 | 53.00 | 2022-12-31 | 71 | 1 | 6 | Actual |
| 39372 | 58656.73 | 2025-04-02 | 39 | 7 | 13 | Actual |
| 5427 | 60000.68 | 2022-09-02 | 60 | 1 | 8 | Actual |
| 4197 | 45.00 | 2022-08-02 | 82 | 1 | 7 | Actual |
| 15821 | 37.00 | 2023-07-03 | 66 | 2 | 6 | Actual |
| 6142 | 70.00 | 2022-10-02 | 67 | 2 | 6 | Budget |
| 29917 | 245.44 | 2024-08-01 | 92 | 3 | 11 | Actual |
| 25904 | 189.00 | 2024-05-01 | 68 | 1 | 5 | Actual |
| 15947 | 78.00 | 2023-07-03 | 83 | 6 | 6 | Actual |
| 28953 | 46.50 | 2024-07-02 | 69 | 6 | 12 | Actual |
| 36114 | 138147.00 | 2025-01-31 | 15 | 7 | 4 | Actual |
| 11371 | 30.00 | 2023-03-02 | 71 | 7 | 3 | Budget |
| 15433 | 3.95 | 2023-06-02 | 69 | 6 | 12 | Actual |
| 12602 | 200.00 | 2023-04-02 | 67 | 6 | 4 | Budget |
| 12305 | 108.66 | 2023-03-02 | 89 | 6 | 8 | Actual |
| 15804 | 450.00 | 2023-07-03 | 80 | 1 | 6 | Actual |
| 6551 | 840528.00 | 2022-10-02 | 46 | 7 | 7 | Actual |
| 3615 | 29120.00 | 2022-08-02 | 60 | 6 | 4 | Actual |
| 23244 | 5067.84 | 2024-01-31 | 61 | 6 | 8 | Actual |
| 2926 | 129.00 | 2022-07-03 | 76 | 5 | 6 | Actual |
| 24134 | 50.00 | 2024-03-01 | 69 | 6 | 7 | Actual |
| 5892 | 480.00 | 2022-10-02 | 81 | 6 | 4 | Budget |
| 6726 | 20177.21 | 2022-10-02 | 24 | 7 | 8 | Actual |
| 18890 | 41.00 | 2023-10-02 | 68 | 2 | 6 | Actual |
| 31656 | 93116.00 | 2024-10-01 | 13 | 7 | 5 | Actual |
| 36485 | 499.00 | 2025-01-31 | 92 | 6 | 7 | Actual |
| 33644 | 381.00 | 2024-12-02 | 89 | 1 | 3 | Actual |
| 6 | 1800.00 | 2022-05-02 | 62 | 1 | 3 | Budget |
| 11933 | 2083.00 | 2023-03-02 | 61 | 6 | 6 | Actual |
| 23268 | -154.98 | 2024-01-31 | 91 | 6 | 8 | Actual |
| 25648 | 22472.45 | 2024-04-01 | 39 | 7 | 12 | Actual |
| 22837 | 601.00 | 2024-01-31 | 65 | 6 | 5 | Actual |
| 18216 | 252.60 | 2023-09-02 | 78 | 6 | 8 | Actual |
| 29345 | 344.00 | 2024-08-01 | 74 | 1 | 5 | Actual |
| 10029 | 100.00 | 2022-12-31 | 67 | 6 | 8 | Budget |
| 29654 | 6339.00 | 2024-08-01 | 53 | 6 | 7 | Actual |
| 18188 | 117.75 | 2023-09-02 | 84 | 2 | 8 | Actual |
| 28968 | 126.29 | 2024-07-02 | 89 | 6 | 12 | Actual |
| 16017 | 26829.00 | 2023-07-03 | 54 | 6 | 7 | Actual |
| 23467 | 166.72 | 2024-01-31 | 90 | 6 | 11 | Actual |
| 26626 | 5.01 | 2024-05-01 | 82 | 1 | 12 | Actual |
| 12124 | 64000.00 | 2023-03-02 | 99 | 6 | 7 | Actual |
| 31655 | 13643.00 | 2024-10-01 | 8 | 7 | 5 | Actual |
| 16708 | 14268.00 | 2023-08-02 | 18 | 7 | 4 | Actual |
| 8079 | 73.00 | 2022-12-03 | 82 | 1 | 4 | Actual |
| 23431 | 11.40 | 2024-01-31 | 85 | 5 | 11 | Actual |
| 38019 | 93.31 | 2025-03-02 | 65 | 2 | 12 | Actual |
| 12418 | 46.00 | 2023-04-02 | 71 | 6 | 3 | Actual |
| 23654 | 1059.00 | 2024-03-01 | 97 | 6 | 3 | Actual |
| 22543 | 63.53 | 2023-12-31 | 77 | 6 | 12 | Actual |
| 1235 | 8.00 | 2022-06-02 | 96 | 6 | 3 | Actual |
| 18208 | 191.99 | 2023-09-02 | 68 | 6 | 8 | Actual |
| 32714 | 869.00 | 2024-11-01 | 65 | 1 | 5 | Actual |
| 35487 | 2203428.48 | 2024-12-31 | 46 | 7 | 8 | Actual |
| 23839 | 4017.00 | 2024-03-01 | 61 | 6 | 5 | Actual |
| 3301 | 104.11 | 2022-07-03 | 68 | 6 | 8 | Actual |
| 14630 | 203.00 | 2023-06-02 | 67 | 1 | 4 | Actual |
| 38048 | 41106.84 | 2025-03-02 | 60 | 6 | 12 | Actual |
| 21631 | 268.00 | 2023-12-31 | 84 | 1 | 3 | Actual |
| 6439 | 850.00 | 2022-10-02 | 80 | 1 | 7 | Budget |
| 20701 | 471768.00 | 2023-12-03 | 46 | 7 | 3 | Actual |
| 29911 | 96.51 | 2024-08-01 | 84 | 3 | 11 | Actual |
| 3879 | 338.00 | 2022-08-02 | 92 | 1 | 6 | Actual |
| 12128 | 711995.00 | 2023-03-02 | 6 | 7 | 7 | Actual |
| 3011 | 9000.00 | 2022-07-03 | 99 | 6 | 6 | Actual |
| 15661 | 288.00 | 2023-07-03 | 90 | 6 | 4 | Actual |
| 3258 | 511.70 | 2022-07-03 | 80 | 2 | 8 | Actual |
| 25799 | 153.00 | 2024-05-01 | 92 | 7 | 3 | Actual |
| 32114 | 207.15 | 2024-10-01 | 94 | 1 | 11 | Actual |
| 12205 | 2407.19 | 2023-03-02 | 61 | 2 | 8 | Actual |
| 27555 | -242.85 | 2024-06-01 | 91 | 1 | 11 | Actual |
| 34979 | 162527.00 | 2024-12-31 | 37 | 7 | 4 | Actual |
| 7662 | 23350.00 | 2022-11-02 | 32 | 7 | 7 | Actual |
| 36835 | 6177.46 | 2025-01-31 | 43 | 7 | 11 | Actual |
| 16072 | 172852.00 | 2023-07-03 | 35 | 7 | 7 | Actual |
| 21683 | 101481.00 | 2023-12-31 | 15 | 7 | 3 | Actual |
| 23262 | 155.63 | 2024-01-31 | 83 | 6 | 8 | Actual |
| 37169 | 170.00 | 2025-03-02 | 66 | 7 | 3 | Actual |
| 864 | 13500.00 | 2022-05-02 | 63 | 6 | 7 | Budget |
| 18384 | 51.82 | 2023-09-02 | 80 | 5 | 11 | Actual |
| 14041 | 252.00 | 2023-05-02 | 68 | 6 | 7 | Actual |
| 31763 | 1110.00 | 2024-10-01 | 62 | 4 | 6 | Actual |
| 15805 | 279.00 | 2023-07-03 | 81 | 1 | 6 | Actual |
| 29046 | 1073.20 | 2024-07-02 | 80 | 2 | 13 | Actual |
| 31776 | 228.00 | 2024-10-01 | 81 | 4 | 6 | Actual |
| 17669 | 5874.00 | 2023-09-02 | 61 | 1 | 4 | Actual |
| 29407 | 14817.00 | 2024-08-01 | 18 | 7 | 5 | Actual |
| 37445 | 333.00 | 2025-03-02 | 76 | 3 | 6 | Actual |
| 33769 | 18.00 | 2024-12-02 | 96 | 1 | 4 | Actual |
| 16654 | 222.00 | 2023-08-02 | 84 | 1 | 4 | Actual |
| 5192 | 133.00 | 2022-09-02 | 90 | 5 | 6 | Actual |
| 39210 | 174.17 | 2025-04-02 | 72 | 6 | 12 | Actual |
| 26850 | 109291.00 | 2024-06-01 | 56 | 6 | 3 | Actual |
| 36638 | 32060.77 | 2025-01-31 | 100 | 7 | 8 | Actual |
| 32186 | 294.38 | 2024-10-01 | 81 | 4 | 11 | Actual |
| 16363 | 192.25 | 2023-07-03 | 87 | 6 | 11 | Actual |
| 18426 | 125.23 | 2023-09-02 | 90 | 6 | 11 | Actual |
| 36900 | 8265.81 | 2025-01-31 | 63 | 6 | 12 | Actual |
| 23232 | 132.90 | 2024-01-31 | 89 | 2 | 8 | Actual |
| 31570 | 16948.00 | 2024-10-01 | 22 | 7 | 4 | Actual |
| 20120 | 400.00 | 2023-11-02 | 66 | 6 | 7 | Actual |
| 38070 | 766.73 | 2025-03-02 | 87 | 6 | 12 | Actual |
| 19713 | 245.00 | 2023-11-02 | 78 | 1 | 4 | Actual |
| 21157 | 213.00 | 2023-12-03 | 78 | 6 | 7 | Actual |
| 5181 | 10.00 | 2022-09-02 | 82 | 5 | 6 | Budget |
| 32859 | 29469.00 | 2024-11-01 | 60 | 3 | 6 | Actual |
| 20313 | 69.91 | 2023-11-02 | 85 | 1 | 11 | Actual |
| 3798 | 278.00 | 2022-08-02 | 90 | 6 | 5 | Actual |
| 1931 | 2800.00 | 2022-06-02 | 62 | 1 | 7 | Budget |
| 31546 | 240.00 | 2024-10-01 | 83 | 6 | 4 | Actual |
| 36701 | 35.87 | 2025-01-31 | 69 | 3 | 11 | Actual |
| 14752 | 2231.00 | 2023-06-02 | 62 | 6 | 5 | Actual |
| 25324 | 187727.31 | 2024-04-01 | 29 | 7 | 8 | Actual |
| 13379 | 4.00 | 2023-04-02 | 96 | 2 | 8 | Actual |
| 21715 | 103.00 | 2023-12-31 | 76 | 7 | 3 | Actual |
| 18712 | 38.00 | 2023-10-02 | 69 | 6 | 4 | Actual |
| 14176 | 145.02 | 2023-05-02 | 84 | 6 | 8 | Actual |
| 14517 | 672.00 | 2023-06-02 | 76 | 1 | 3 | Actual |
| 19761 | 327.00 | 2023-11-02 | 97 | 6 | 4 | Actual |
| 5375 | 623.00 | 2022-09-02 | 80 | 6 | 7 | Actual |
| 16099 | 273.81 | 2023-07-03 | 85 | 1 | 8 | Actual |
| 3304 | 50.00 | 2022-07-03 | 71 | 6 | 8 | Budget |
| 20460 | -97.11 | 2023-11-02 | 91 | 6 | 11 | Actual |
| 15794 | 202.00 | 2023-07-03 | 66 | 1 | 6 | Actual |
| 27017 | 30721.00 | 2024-06-01 | 28 | 7 | 4 | Actual |
| 6120 | 90.00 | 2022-10-02 | 85 | 1 | 6 | Budget |
| 29846 | 68.85 | 2024-08-01 | 71 | 1 | 11 | Actual |
| 35233 | 470.00 | 2024-12-31 | 80 | 6 | 6 | Actual |
| 16887 | 208.00 | 2023-08-02 | 74 | 3 | 6 | Actual |
| 39400 | 475000.00 | 2025-05-01 | 42 | 7 | 12 | Actual |
| 23251 | 61.69 | 2024-01-31 | 69 | 6 | 8 | Actual |
| 3745 | 37775.00 | 2022-08-02 | 12 | 2 | 5 | Actual |
| 25931 | 44078.00 | 2024-05-01 | 60 | 6 | 5 | Actual |
| 18769 | 209.00 | 2023-10-02 | 67 | 1 | 5 | Actual |
| 8056 | 808.00 | 2022-12-03 | 66 | 1 | 4 | Actual |
| 5009 | 850.00 | 2022-09-02 | 61 | 2 | 6 | Budget |
| 21901 | 17861.00 | 2023-12-31 | 24 | 7 | 5 | Actual |
| 14181 | -171.64 | 2023-05-02 | 91 | 6 | 8 | Actual |
| 23579 | 54307.09 | 2024-01-31 | 29 | 7 | 12 | Actual |
| 18408 | 60.33 | 2023-09-02 | 67 | 6 | 11 | Actual |
| 16991 | 218595.00 | 2023-08-02 | 4 | 7 | 6 | Actual |
| 15490 | 448.00 | 2023-07-03 | 68 | 1 | 3 | Actual |
| 17846 | 141611.00 | 2023-09-02 | 37 | 7 | 5 | Actual |
| 3026 | 3402.00 | 2022-07-03 | 23 | 7 | 6 | Actual |
| 7046 | 34976.00 | 2022-11-02 | 19 | 7 | 4 | Actual |
| 29811 | 1633045.15 | 2024-08-01 | 6 | 7 | 8 | Actual |
| 25652 | 6382.79 | 2024-04-01 | 100 | 7 | 12 | Actual |
| 3293 | 7490.61 | 2022-07-03 | 63 | 6 | 8 | Actual |
| 27380 | 13.00 | 2024-06-01 | 96 | 6 | 7 | Actual |
| 23698 | 201.00 | 2024-03-01 | 80 | 7 | 3 | Actual |
| 31504 | 444.00 | 2024-10-01 | 74 | 1 | 4 | Actual |
| 38193 | 17000.00 | 2025-03-02 | 99 | 6 | 13 | Actual |
| 36626 | 262528.70 | 2025-01-31 | 29 | 7 | 8 | Actual |
| 18177 | 48.05 | 2023-09-02 | 69 | 2 | 8 | Actual |
| 25572 | 1.82 | 2024-04-01 | 71 | 2 | 12 | Actual |
| 34713 | 9699.68 | 2024-12-02 | 57 | 6 | 13 | Actual |
| 28208 | 220212.00 | 2024-07-02 | 12 | 2 | 5 | Actual |
| 32934 | -134.00 | 2024-11-01 | 91 | 5 | 6 | Actual |
| 4200 | 158.00 | 2022-08-02 | 83 | 1 | 7 | Actual |
| 36102 | 483.00 | 2025-01-31 | 92 | 6 | 4 | Actual |
| 3491 | 14406.00 | 2022-08-02 | 20 | 7 | 3 | Actual |
| 12496 | 30.00 | 2023-04-02 | 68 | 7 | 3 | Budget |
| 6955 | 1100.00 | 2022-11-02 | 80 | 1 | 4 | Budget |
| 12034 | 200.00 | 2023-03-02 | 74 | 1 | 7 | Budget |
| 28277 | 480.00 | 2024-07-02 | 65 | 1 | 6 | Actual |
| 15726 | 8256.00 | 2023-07-03 | 53 | 6 | 5 | Actual |
| 18734 | 63000.00 | 2023-10-02 | 99 | 6 | 4 | Actual |
| 38000 | 386.94 | 2025-03-02 | 77 | 1 | 12 | Actual |
| 25355 | 76.29 | 2024-04-01 | 84 | 1 | 11 | Actual |
| 7095 | 480.00 | 2022-11-02 | 81 | 1 | 5 | Budget |
| 16232 | 33.74 | 2023-07-03 | 66 | 2 | 11 | Actual |
| 37511 | 8.00 | 2025-03-02 | 96 | 5 | 6 | Actual |
| 30289 | 47.00 | 2024-09-01 | 69 | 6 | 3 | Actual |
| 39279 | 97.74 | 2025-04-02 | 85 | 1 | 13 | Actual |
| 28169 | 82051.00 | 2024-07-02 | 31 | 7 | 4 | Actual |
| 20239 | 711.70 | 2023-11-02 | 66 | 6 | 8 | Actual |
| 5481 | 357.15 | 2022-09-02 | 65 | 2 | 8 | Actual |
| 17543 | 24172.49 | 2023-08-02 | 39 | 7 | 12 | Actual |
| 9078 | 80.00 | 2022-12-31 | 84 | 6 | 3 | Budget |
| 16877 | 32249.00 | 2023-08-02 | 60 | 3 | 6 | Actual |
| 19856 | 275798.00 | 2023-11-02 | 101 | 6 | 5 | Actual |
| 26617 | 3.95 | 2024-05-01 | 69 | 1 | 12 | Actual |
| 218 | 650.00 | 2022-05-02 | 81 | 1 | 4 | Budget |
| 12573 | 290.00 | 2023-04-02 | 90 | 1 | 4 | Actual |
| 27429 | 429.88 | 2024-06-01 | 83 | 1 | 8 | Actual |
| 37471 | 185.00 | 2025-03-02 | 76 | 4 | 6 | Actual |
| 13859 | 1546.00 | 2023-05-02 | 62 | 3 | 6 | Actual |
| 27809 | 581.62 | 2024-06-01 | 81 | 6 | 12 | Actual |
| 2709 | 19062.00 | 2022-07-03 | 40 | 7 | 5 | Actual |
| 30452 | 52974.00 | 2024-09-01 | 34 | 7 | 4 | Actual |
| 16573 | 270.00 | 2023-08-02 | 90 | 6 | 3 | Actual |
| 28098 | 741.00 | 2024-07-02 | 73 | 1 | 4 | Actual |
| 9973 | 46.54 | 2022-12-31 | 69 | 2 | 8 | Actual |
| 24478 | 336092.13 | 2024-03-01 | 4 | 7 | 11 | Actual |
| 14570 | 1006243.00 | 2023-06-02 | 4 | 7 | 3 | Actual |
| 4167 | 34000.00 | 2022-08-02 | 60 | 1 | 7 | Budget |
| 18736 | 131329.00 | 2023-10-02 | 4 | 7 | 4 | Actual |
| 25227 | 442.00 | 2024-04-01 | 74 | 1 | 8 | Actual |
| 24332 | 83619.34 | 2024-03-01 | 12 | 2 | 11 | Actual |
| 20733 | 555.00 | 2023-12-03 | 65 | 1 | 4 | Actual |
| 21133 | 320.00 | 2023-12-03 | 92 | 1 | 7 | Actual |
| 28898 | 162.46 | 2024-07-02 | 78 | 1 | 12 | Actual |
| 35170 | 133.00 | 2024-12-31 | 74 | 4 | 6 | Actual |
| 30075 | 4889.15 | 2024-08-01 | 63 | 6 | 12 | Actual |
| 27489 | 592.00 | 2024-06-01 | 81 | 6 | 8 | Actual |
| 11804 | 280.00 | 2023-03-02 | 76 | 3 | 6 | Budget |
| 2730 | 220.00 | 2022-07-03 | 73 | 1 | 6 | Budget |
| 27921 | 466.17 | 2024-06-01 | 73 | 6 | 13 | Actual |
| 37005 | 160.90 | 2025-01-31 | 89 | 2 | 13 | Actual |
| 24958 | 39.00 | 2024-04-01 | 66 | 2 | 6 | Actual |
| 21080 | 255631.00 | 2023-12-03 | 101 | 6 | 6 | Actual |
| 30270 | 745.00 | 2024-09-01 | 90 | 1 | 3 | Actual |
| 24706 | 49279.00 | 2024-04-01 | 34 | 7 | 3 | Actual |
| 34919 | 18.00 | 2024-12-31 | 96 | 1 | 4 | Actual |
| 18914 | 1786.00 | 2023-10-02 | 62 | 3 | 6 | Actual |
| 16617 | 161.00 | 2023-08-02 | 73 | 7 | 3 | Actual |
| 2419 | 100.00 | 2022-07-03 | 80 | 7 | 3 | Budget |
| 23624 | 11542.00 | 2024-03-01 | 57 | 6 | 3 | Actual |
| 4555 | 196.00 | 2022-09-02 | 65 | 6 | 3 | Actual |
| 18427 | -99.24 | 2023-09-02 | 91 | 6 | 11 | Actual |
| 31241 | 4552.97 | 2024-09-01 | 22 | 7 | 12 | Actual |
| 689 | 262.00 | 2022-05-02 | 80 | 5 | 6 | Actual |
| 23592 | 95680.00 | 2024-03-01 | 60 | 1 | 3 | Actual |
| 24338 | 33.74 | 2024-03-01 | 67 | 2 | 11 | Actual |
| 20031 | 24.00 | 2023-11-02 | 69 | 6 | 6 | Actual |
| 8176 | 19393.00 | 2022-12-03 | 33 | 7 | 4 | Actual |
| 36977 | 632.84 | 2025-01-31 | 87 | 1 | 13 | Actual |
| 25578 | 25.23 | 2024-04-01 | 80 | 2 | 12 | Actual |
| 34610 | 1782.71 | 2024-12-02 | 76 | 6 | 12 | Actual |
| 13822 | 378.00 | 2023-05-02 | 87 | 1 | 6 | Actual |
| 11550 | 550.00 | 2023-03-02 | 65 | 1 | 5 | Budget |
| 37340 | 198.00 | 2025-03-02 | 85 | 6 | 5 | Actual |
| 22429 | 144.38 | 2023-12-31 | 90 | 4 | 11 | Actual |
| 27637 | -135.41 | 2024-06-01 | 91 | 4 | 11 | Actual |
| 15244 | 270.98 | 2023-06-02 | 92 | 1 | 11 | Actual |
| 30562 | 46.00 | 2024-09-01 | 71 | 1 | 6 | Actual |
| 9230 | 2764.00 | 2022-12-31 | 62 | 6 | 4 | Actual |
| 29472 | 38.00 | 2024-08-01 | 83 | 2 | 6 | Actual |
| 5090 | 100.00 | 2022-09-02 | 83 | 3 | 6 | Budget |
| 5516 | 132.90 | 2022-09-02 | 89 | 2 | 8 | Actual |
| 16975 | 106.00 | 2023-08-02 | 78 | 6 | 6 | Actual |
| 5946 | 2380.00 | 2022-10-02 | 62 | 1 | 5 | Actual |
| 8234 | 15352.00 | 2022-12-03 | 52 | 6 | 5 | Actual |
| 17453 | 19.91 | 2023-08-02 | 87 | 1 | 12 | Actual |
| 9567 | 168.00 | 2022-12-31 | 78 | 3 | 6 | Actual |
| 15761 | 550422.00 | 2023-07-03 | 101 | 6 | 5 | Actual |
| 39080 | 24582.07 | 2025-04-02 | 60 | 6 | 11 | Actual |
| 22347 | 216.72 | 2023-12-31 | 90 | 1 | 11 | Actual |
| 25579 | 15.65 | 2024-04-01 | 81 | 2 | 12 | Actual |
| 18006 | 401.00 | 2023-09-02 | 80 | 6 | 6 | Actual |
| 1581 | 12800.00 | 2022-06-02 | 28 | 7 | 5 | Actual |
| 4621 | 17419.00 | 2022-09-02 | 34 | 7 | 3 | Actual |
| 20558 | 17.78 | 2023-11-02 | 68 | 6 | 12 | Actual |
| 6241 | 20.00 | 2022-10-02 | 69 | 4 | 6 | Actual |
| 9378 | 44.00 | 2022-12-31 | 69 | 6 | 5 | Actual |
| 20443 | 15.65 | 2023-11-02 | 69 | 6 | 11 | Actual |
| 14849 | 162.00 | 2023-06-02 | 77 | 2 | 6 | Actual |
| 2832 | 345.00 | 2022-07-03 | 76 | 3 | 6 | Actual |
| 10045 | 204.12 | 2022-12-31 | 78 | 6 | 8 | Actual |
| 19559 | 1114.61 | 2023-10-02 | 15 | 7 | 12 | Actual |
| 21781 | 307.00 | 2023-12-31 | 81 | 6 | 4 | Actual |
| 16869 | 113.00 | 2023-08-02 | 87 | 2 | 6 | Actual |
| 30784 | 55200.00 | 2024-09-01 | 60 | 6 | 7 | Actual |
| 25434 | 99.70 | 2024-04-01 | 81 | 4 | 11 | Actual |
| 3374 | 1500.00 | 2022-08-02 | 62 | 1 | 3 | Budget |
| 21113 | 664.00 | 2023-12-03 | 66 | 1 | 7 | Actual |
| 37584 | 124.00 | 2025-03-02 | 71 | 1 | 7 | Actual |
| 7250 | 87.00 | 2022-11-02 | 94 | 1 | 6 | Actual |
| 38978 | 172.04 | 2025-04-02 | 76 | 2 | 11 | Actual |
| 27643 | 640.13 | 2024-06-01 | 62 | 5 | 11 | Actual |
| 27361 | 101.00 | 2024-06-01 | 71 | 6 | 7 | Actual |
| 2724 | 155.00 | 2022-07-03 | 67 | 1 | 6 | Actual |
| 35835 | 30989.55 | 2024-12-31 | 60 | 2 | 13 | Actual |
| 28882 | 763813.58 | 2024-07-02 | 43 | 7 | 11 | Actual |
| 30849 | 887.46 | 2024-09-01 | 67 | 1 | 8 | Actual |
| 15615 | 380.00 | 2023-07-03 | 76 | 1 | 4 | Actual |
| 22128 | 657.00 | 2023-12-31 | 81 | 1 | 7 | Actual |
| 6434 | 380.00 | 2022-10-02 | 76 | 1 | 7 | Budget |
| 24869 | 2899.00 | 2024-04-01 | 62 | 6 | 5 | Actual |
| 4297 | 45005.00 | 2022-08-02 | 35 | 7 | 7 | Actual |
| 4783 | 307.00 | 2022-09-02 | 92 | 6 | 4 | Actual |
| 34732 | 39.85 | 2024-12-02 | 82 | 6 | 13 | Actual |
| 37415 | 92.00 | 2025-03-02 | 73 | 2 | 6 | Actual |
| 18706 | 2757.00 | 2023-10-02 | 62 | 6 | 4 | Actual |
| 12093 | 236.00 | 2023-03-02 | 73 | 6 | 7 | Actual |
| 16961 | 2004.00 | 2023-08-02 | 61 | 6 | 6 | Actual |
| 9140 | 90.00 | 2022-12-31 | 74 | 7 | 3 | Budget |
| 16487 | 5557.25 | 2023-07-03 | 101 | 6 | 12 | Actual |
| 38811 | 183511.00 | 2025-04-02 | 35 | 7 | 7 | Actual |
| 14406 | 23.10 | 2023-05-02 | 81 | 1 | 12 | Actual |
| 37743 | 335.94 | 2025-03-02 | 78 | 6 | 8 | Actual |
| 25801 | 4.00 | 2024-05-01 | 96 | 7 | 3 | Actual |
| 9536 | -86.00 | 2022-12-31 | 91 | 2 | 6 | Actual |
| 5474 | 222946.14 | 2022-09-02 | 12 | 2 | 8 | Actual |
| 3211 | 750.00 | 2022-07-03 | 80 | 1 | 8 | Budget |
| 19797 | 322.00 | 2023-11-02 | 67 | 1 | 5 | Actual |
| 14405 | 36.93 | 2023-05-02 | 80 | 1 | 12 | Actual |
| 2209 | 90.00 | 2022-06-02 | 84 | 6 | 8 | Budget |
| 38681 | 459.00 | 2025-04-02 | 77 | 6 | 6 | Actual |
| 8049 | 5100.00 | 2022-12-03 | 61 | 1 | 4 | Budget |
| 27859 | 32.83 | 2024-06-01 | 69 | 1 | 13 | Actual |
| 5931 | 24653.00 | 2022-10-02 | 32 | 7 | 4 | Actual |
| 30460 | 34170.00 | 2024-09-01 | 100 | 7 | 4 | Actual |
| 8102 | 6327.00 | 2022-12-03 | 57 | 6 | 4 | Actual |
| 20139 | 199.00 | 2023-11-02 | 90 | 6 | 7 | Actual |
| 35766 | 64.59 | 2024-12-31 | 82 | 6 | 12 | Actual |
| 15675 | 93285.00 | 2023-07-03 | 15 | 7 | 4 | Actual |
| 31261 | 190.73 | 2024-09-01 | 65 | 1 | 13 | Actual |
| 33502 | 37295.07 | 2024-11-01 | 39 | 7 | 12 | Actual |
| 13193 | 6800.00 | 2023-04-02 | 52 | 6 | 7 | Budget |
| 8274 | 200.00 | 2022-12-03 | 78 | 6 | 5 | Budget |
| 28446 | 8666.00 | 2024-07-02 | 8 | 7 | 6 | Actual |
| 38250 | 124986.00 | 2025-04-02 | 12 | 2 | 3 | Actual |
| 15592 | 17.00 | 2023-07-03 | 82 | 7 | 3 | Actual |
| 4622 | 171450.00 | 2022-09-02 | 35 | 7 | 3 | Actual |
| 33665 | 95.00 | 2024-12-02 | 71 | 6 | 3 | Actual |
| 16862 | 36.00 | 2023-08-02 | 78 | 2 | 6 | Actual |
| 31955 | 26881.00 | 2024-10-01 | 28 | 7 | 7 | Actual |
| 32524 | 21.00 | 2024-11-01 | 96 | 1 | 3 | Actual |
| 16271 | 11.40 | 2023-07-03 | 82 | 3 | 11 | Actual |
| 31848 | 222214.00 | 2024-10-01 | 101 | 6 | 6 | Actual |
| 11001 | 117184.00 | 2023-01-31 | 4 | 7 | 7 | Actual |
| 35683 | 13818.04 | 2024-12-31 | 38 | 7 | 11 | Actual |
| 26904 | 365793.00 | 2024-06-01 | 35 | 7 | 3 | Actual |
| 1774 | 83.00 | 2022-06-02 | 84 | 4 | 6 | Actual |
| 21082 | 328481.00 | 2023-12-03 | 6 | 7 | 6 | Actual |
| 32555 | 354.00 | 2024-11-01 | 90 | 6 | 3 | Actual |
| 22850 | 395.00 | 2024-01-31 | 81 | 6 | 5 | Actual |
| 15518 | 7436.00 | 2023-07-03 | 61 | 6 | 3 | Actual |
| 1199 | 100.00 | 2022-06-02 | 68 | 6 | 3 | Budget |
| 20773 | 210.00 | 2023-12-03 | 72 | 6 | 4 | Actual |
| 19918 | 34.00 | 2023-11-02 | 68 | 2 | 6 | Actual |
| 2249 | 22143.92 | 2022-06-02 | 40 | 7 | 8 | Actual |
| 7281 | 283.00 | 2022-11-02 | 80 | 2 | 6 | Actual |
| 6297 | 200.00 | 2022-10-02 | 77 | 5 | 6 | Budget |
| 28705 | 206.08 | 2024-07-02 | 89 | 1 | 11 | Actual |
| 34171 | 1039.00 | 2024-12-02 | 77 | 6 | 7 | Actual |
| 1831 | 28.00 | 2022-06-02 | 94 | 5 | 6 | Actual |
| 28061 | 18975.00 | 2024-07-02 | 60 | 7 | 3 | Actual |
| 23168 | 24688.00 | 2024-01-31 | 24 | 7 | 7 | Actual |
| 30686 | 7.00 | 2024-09-01 | 96 | 5 | 6 | Actual |
| 34850 | 8835.00 | 2024-12-31 | 23 | 7 | 3 | Actual |
| 21343 | 105.02 | 2023-12-03 | 89 | 1 | 11 | Actual |
| 4977 | 220.00 | 2022-09-02 | 73 | 1 | 6 | Budget |
| 6451 | 900.00 | 2022-10-02 | 87 | 1 | 7 | Actual |
| 34917 | 806.00 | 2024-12-31 | 92 | 1 | 4 | Actual |
| 18307 | 12.46 | 2023-09-02 | 84 | 2 | 11 | Actual |
| 13383 | 22999.99 | 2023-04-02 | 53 | 6 | 8 | Actual |
| 20463 | 4.00 | 2023-11-02 | 96 | 6 | 11 | Actual |
| 8260 | 46.00 | 2022-12-03 | 69 | 6 | 5 | Actual |
| 12782 | 38500.00 | 2023-04-02 | 99 | 6 | 5 | Actual |
| 1969 | -192.00 | 2022-06-02 | 91 | 1 | 7 | Actual |
| 28753 | 409.28 | 2024-07-02 | 80 | 3 | 11 | Actual |
| 27339 | 1530.00 | 2024-06-01 | 87 | 1 | 7 | Actual |
| 5453 | 200.00 | 2022-09-02 | 78 | 1 | 8 | Budget |
| 6848 | 149.00 | 2022-11-02 | 97 | 6 | 3 | Actual |
| 17185 | 5992.10 | 2023-08-02 | 76 | 6 | 8 | Actual |
| 23353 | 107.14 | 2024-01-31 | 90 | 2 | 11 | Actual |
| 15943 | 91.00 | 2023-07-03 | 78 | 6 | 6 | Actual |
| 35944 | 246.00 | 2025-01-31 | 85 | 1 | 3 | Actual |
| 24974 | 76.00 | 2024-04-01 | 87 | 2 | 6 | Actual |
| 22105 | 96484.00 | 2023-12-31 | 35 | 7 | 6 | Actual |
| 15900 | 214.00 | 2023-07-03 | 65 | 5 | 6 | Actual |
| 13307 | 380.00 | 2023-04-02 | 76 | 1 | 8 | Budget |
| 2188 | 50.00 | 2022-06-02 | 71 | 6 | 8 | Budget |
| 35259 | 14978.00 | 2024-12-31 | 22 | 7 | 6 | Actual |
| 16050 | 64000.00 | 2023-07-03 | 99 | 6 | 7 | Actual |
| 457 | 34833.00 | 2022-05-02 | 31 | 7 | 5 | Actual |
| 19372 | 138.00 | 2023-10-02 | 92 | 4 | 11 | Actual |
| 25461 | 70.97 | 2024-04-01 | 81 | 5 | 11 | Actual |
| 36030 | 315.00 | 2025-01-31 | 80 | 7 | 3 | Actual |
| 24626 | 1023.00 | 2024-04-01 | 66 | 1 | 3 | Actual |
| 23867 | 835.00 | 2024-03-01 | 97 | 6 | 5 | Actual |
| 9838 | 380.00 | 2022-12-31 | 66 | 6 | 7 | Budget |
| 24826 | 122601.00 | 2024-04-01 | 35 | 7 | 4 | Actual |
| 24819 | 25626.00 | 2024-04-01 | 24 | 7 | 4 | Actual |
| 29220 | 77.00 | 2024-08-01 | 68 | 7 | 3 | Actual |
| 13279 | 24784.00 | 2023-04-02 | 38 | 7 | 7 | Actual |
| 659 | 220.00 | 2022-05-02 | 92 | 4 | 6 | Actual |
| 24140 | 777.00 | 2024-03-01 | 77 | 6 | 7 | Actual |
| 2910 | 200.00 | 2022-07-03 | 65 | 5 | 6 | Budget |
| 9805 | 223.00 | 2022-12-31 | 83 | 1 | 7 | Actual |
| 31886 | 795.00 | 2024-10-01 | 73 | 1 | 7 | Actual |
| 17407 | 9574.34 | 2023-08-02 | 7 | 7 | 11 | Actual |
| 18086 | 440.00 | 2023-09-02 | 65 | 6 | 7 | Actual |
| 18953 | 159.00 | 2023-10-02 | 81 | 4 | 6 | Actual |
| 20879 | 321.00 | 2023-12-03 | 90 | 6 | 5 | Actual |
| 4675 | 4.00 | 2022-09-02 | 96 | 7 | 3 | Actual |
| 21320 | 1791924.56 | 2023-12-03 | 46 | 7 | 8 | Actual |
| 29212 | 353338.00 | 2024-08-01 | 43 | 7 | 3 | Actual |
| 11342 | 23076.00 | 2023-03-02 | 28 | 7 | 3 | Actual |
| 21849 | 318.00 | 2023-12-31 | 94 | 1 | 5 | Actual |
| 5747 | 20725.00 | 2022-10-02 | 34 | 7 | 3 | Actual |
| 29044 | 1024.08 | 2024-07-02 | 77 | 2 | 13 | Actual |
| 8299 | 473488.00 | 2022-12-03 | 4 | 7 | 5 | Actual |
| 28420 | 34.00 | 2024-07-02 | 69 | 6 | 6 | Actual |
| 1061 | 91.99 | 2022-05-02 | 68 | 6 | 8 | Actual |
| 8201 | 80.00 | 2022-12-03 | 71 | 1 | 5 | Budget |
| 32112 | -230.09 | 2024-10-01 | 91 | 1 | 11 | Actual |
| 8569 | 113703.00 | 2022-12-03 | 56 | 6 | 6 | Actual |
| 10874 | 3367.00 | 2023-01-31 | 23 | 7 | 6 | Actual |
| 37624 | 1348.00 | 2025-03-02 | 80 | 6 | 7 | Actual |
| 39364 | 64400.70 | 2025-04-02 | 29 | 7 | 13 | Actual |
| 24577 | 44.38 | 2024-03-01 | 77 | 6 | 12 | Actual |
| 36042 | 4.00 | 2025-01-31 | 96 | 7 | 3 | Actual |
| 17972 | 159.00 | 2023-09-02 | 77 | 5 | 6 | Actual |
| 17707 | 158.00 | 2023-09-02 | 68 | 6 | 4 | Actual |
| 37701 | 437.45 | 2025-03-02 | 67 | 2 | 8 | Actual |
| 31774 | 93.00 | 2024-10-01 | 78 | 4 | 6 | Actual |
| 20000 | 15.00 | 2023-11-02 | 71 | 5 | 6 | Actual |
| 27086 | 270.00 | 2024-06-01 | 90 | 6 | 5 | Actual |
| 32732 | 278.00 | 2024-11-01 | 89 | 1 | 5 | Actual |
| 12749 | 650.00 | 2023-04-02 | 72 | 6 | 5 | Budget |
| 31028 | 200.76 | 2024-09-01 | 73 | 3 | 11 | Actual |
| 38391 | 284.00 | 2025-04-02 | 78 | 6 | 4 | Actual |
| 25230 | 435.94 | 2024-04-01 | 78 | 1 | 8 | Actual |
| 29627 | 7301.00 | 2024-08-01 | 62 | 1 | 7 | Actual |
| 28329 | 27769.00 | 2024-07-02 | 60 | 3 | 6 | Actual |
| 25031 | -171.00 | 2024-04-01 | 91 | 4 | 6 | Actual |
| 12993 | 100.00 | 2023-04-02 | 84 | 4 | 6 | Budget |
| 16544 | 4150.00 | 2023-08-02 | 52 | 6 | 3 | Actual |
| 11193 | 116932.05 | 2023-01-31 | 13 | 7 | 8 | Actual |
| 28541 | 117073.00 | 2024-07-02 | 14 | 7 | 7 | Actual |
| 9861 | 393.00 | 2022-12-31 | 81 | 6 | 7 | Actual |
| 23808 | 473.00 | 2024-03-01 | 65 | 1 | 5 | Actual |
| 34552 | 322.04 | 2024-12-02 | 81 | 1 | 12 | Actual |
| 36136 | 64584.00 | 2025-01-31 | 60 | 1 | 5 | Actual |
| 4872 | 142200.00 | 2022-09-02 | 56 | 6 | 5 | Budget |
| 30994 | 651.84 | 2024-09-01 | 62 | 2 | 11 | Actual |
| 34444 | 5.00 | 2024-12-02 | 96 | 4 | 11 | Actual |
| 32937 | 9483.00 | 2024-11-01 | 52 | 6 | 6 | Actual |
| 20939 | 331.00 | 2023-12-03 | 92 | 1 | 6 | Actual |
| 30338 | -81887.00 | 2024-09-01 | 43 | 7 | 3 | Actual |
| 21760 | 830.00 | 2023-12-31 | 52 | 6 | 4 | Actual |
| 3307 | 213.21 | 2022-07-03 | 73 | 6 | 8 | Actual |
| 14941 | 238.00 | 2023-06-02 | 92 | 5 | 6 | Actual |
| 25168 | 386.00 | 2024-04-01 | 73 | 6 | 7 | Actual |
| 7515 | 10084.00 | 2022-11-02 | 20 | 7 | 6 | Actual |
| 28190 | 501.00 | 2024-07-02 | 73 | 1 | 5 | Actual |
| 19803 | 449.00 | 2023-11-02 | 76 | 1 | 5 | Actual |
| 20832 | 351.00 | 2023-12-03 | 73 | 1 | 5 | Actual |
| 31489 | -122.00 | 2024-10-01 | 91 | 7 | 3 | Actual |
| 12114 | 110.00 | 2023-03-02 | 85 | 6 | 7 | Actual |
| 21024 | 872.00 | 2023-12-03 | 62 | 5 | 6 | Actual |
| 31508 | 1955.00 | 2024-10-01 | 80 | 1 | 4 | Actual |
| 17731 | 439445.00 | 2023-09-02 | 101 | 6 | 4 | Actual |
| 9257 | 882.00 | 2022-12-31 | 80 | 6 | 4 | Actual |
| 4117 | 280.00 | 2022-08-02 | 81 | 6 | 6 | Budget |
| 22934 | 94.00 | 2024-01-31 | 80 | 2 | 6 | Actual |
| 32011 | 1158.68 | 2024-10-01 | 80 | 2 | 8 | Actual |
| 8621 | 308.00 | 2022-12-03 | 92 | 6 | 6 | Actual |
| 31959 | 34573.00 | 2024-10-01 | 33 | 7 | 7 | Actual |
| 2543 | 6.00 | 2022-07-03 | 96 | 6 | 4 | Actual |
| 9453 | 404.00 | 2022-12-31 | 66 | 1 | 6 | Actual |
| 1665 | 90.00 | 2022-06-02 | 76 | 2 | 6 | Actual |
| 19540 | 3.95 | 2023-10-02 | 82 | 6 | 12 | Actual |
| 36054 | 529.00 | 2025-01-31 | 74 | 1 | 4 | Actual |
| 4053 | 265.00 | 2022-08-02 | 80 | 5 | 6 | Actual |
| 10561 | 23442.00 | 2023-01-31 | 60 | 1 | 6 | Actual |
| 12012 | 434288.00 | 2023-03-02 | 46 | 7 | 6 | Actual |
| 8921 | 166.24 | 2022-12-03 | 73 | 6 | 8 | Actual |
| 37550 | 11476.00 | 2025-03-02 | 7 | 7 | 6 | Actual |
| 35069 | 27620.00 | 2024-12-31 | 33 | 7 | 5 | Actual |
| 34012 | 281.00 | 2024-12-02 | 65 | 4 | 6 | Actual |
| 16028 | 65.00 | 2023-07-03 | 69 | 6 | 7 | Actual |
| 25686 | 405.00 | 2024-05-01 | 67 | 1 | 3 | Actual |
| 22417 | 202.89 | 2023-12-31 | 74 | 4 | 11 | Actual |
| 30373 | 399.00 | 2024-09-01 | 67 | 1 | 4 | Actual |
| 8146 | 650.00 | 2022-12-03 | 87 | 6 | 4 | Budget |
| 30208 | 155.64 | 2024-08-01 | 83 | 6 | 13 | Actual |
| 9903 | 81564.00 | 2022-12-31 | 35 | 7 | 7 | Actual |
| 12243 | 280.00 | 2023-03-02 | 87 | 2 | 8 | Budget |
| 122 | 59754.00 | 2022-05-02 | 21 | 7 | 3 | Actual |
| 24913 | 17999.00 | 2024-04-01 | 28 | 7 | 5 | Actual |
| 31513 | 339.00 | 2024-10-01 | 85 | 1 | 4 | Actual |
| 4503 | 121.00 | 2022-09-02 | 68 | 1 | 3 | Actual |
| 9058 | 154.00 | 2022-12-31 | 72 | 6 | 3 | Actual |
| 17187 | 220.78 | 2023-08-02 | 78 | 6 | 8 | Actual |
| 27635 | 112.46 | 2024-06-01 | 89 | 4 | 11 | Actual |
| 6322 | 6700.00 | 2022-10-02 | 52 | 6 | 6 | Budget |
| 27275 | 118.00 | 2024-06-01 | 78 | 6 | 6 | Actual |
| 14698 | 15266.00 | 2023-06-02 | 20 | 7 | 4 | Actual |
| 11341 | 22401.00 | 2023-03-02 | 24 | 7 | 3 | Actual |
| 18813 | 827.00 | 2023-10-02 | 80 | 6 | 5 | Actual |
| 37412 | 52.00 | 2025-03-02 | 68 | 2 | 6 | Actual |
| 11253 | 140.00 | 2023-03-02 | 84 | 1 | 3 | Actual |
| 35625 | 6793.44 | 2024-12-31 | 52 | 6 | 11 | Actual |
| 30868 | 1082.92 | 2024-09-01 | 92 | 1 | 8 | Actual |
| 20094 | 990.00 | 2023-11-02 | 77 | 1 | 7 | Actual |
| 23367 | 83.74 | 2024-01-31 | 73 | 3 | 11 | Actual |
| 5993 | 7264.00 | 2022-10-02 | 53 | 6 | 5 | Actual |
| 30833 | 38829.00 | 2024-09-01 | 32 | 7 | 7 | Actual |
| 34543 | 160.34 | 2024-12-02 | 68 | 1 | 12 | Actual |
| 15895 | 263.00 | 2023-07-03 | 92 | 4 | 6 | Actual |
| 11011 | 44816.00 | 2023-01-31 | 21 | 7 | 7 | Actual |
| 8410 | 47.00 | 2022-12-03 | 84 | 2 | 6 | Actual |
| 37432 | 1969652.00 | 2025-03-02 | 10 | 3 | 6 | Actual |
| 6594 | 216.24 | 2022-10-02 | 89 | 1 | 8 | Actual |
| 24768 | 15.00 | 2024-04-01 | 96 | 1 | 4 | Actual |
| 5961 | 200.00 | 2022-10-02 | 74 | 1 | 5 | Budget |
| 4815 | 731588.00 | 2022-09-02 | 43 | 7 | 4 | Actual |
| 28084 | -130.00 | 2024-07-02 | 91 | 7 | 3 | Actual |
| 15916 | 46.00 | 2023-07-03 | 85 | 5 | 6 | Actual |
| 12359 | 72.00 | 2023-04-02 | 71 | 1 | 3 | Actual |
| 12253 | 7002.73 | 2023-03-02 | 53 | 6 | 8 | Actual |
| 15773 | 9272.00 | 2023-07-03 | 22 | 7 | 5 | Actual |
| 31834 | 458.00 | 2024-10-01 | 80 | 6 | 6 | Actual |
| 17252 | 240.13 | 2023-08-02 | 87 | 1 | 11 | Actual |
Generated 2025-06-01 10:07:31.963 UTC