[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1439 SKIP 0
37970 items
NOTE: Only 1000 elements of total 37970 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17042 | -236.00 | 2023-08-02 | 91 | 1 | 7 | Actual |
| 29559 | 246.00 | 2024-08-01 | 92 | 5 | 6 | Actual |
| 3230 | 112354.69 | 2022-07-03 | 12 | 2 | 8 | Actual |
| 12585 | 45600.00 | 2023-04-02 | 56 | 6 | 4 | Budget |
| 11299 | 1000.00 | 2023-03-02 | 76 | 6 | 3 | Budget |
| 29564 | 53774.00 | 2024-08-01 | 56 | 6 | 6 | Actual |
| 16916 | 83.00 | 2023-08-02 | 78 | 4 | 6 | Actual |
| 37230 | 1020.00 | 2025-03-02 | 65 | 6 | 4 | Actual |
| 5759 | 646.00 | 2022-10-02 | 62 | 7 | 3 | Actual |
| 14882 | 109.00 | 2023-06-02 | 83 | 3 | 6 | Actual |
| 17624 | 15301.00 | 2023-09-02 | 22 | 7 | 3 | Actual |
| 12229 | 129.87 | 2023-03-02 | 78 | 2 | 8 | Actual |
| 17032 | 302.00 | 2023-08-02 | 78 | 1 | 7 | Actual |
| 22851 | 38.00 | 2024-01-31 | 82 | 6 | 5 | Actual |
| 22860 | 32769.00 | 2024-01-31 | 94 | 6 | 5 | Actual |
| 5197 | 37737.00 | 2022-09-02 | 52 | 6 | 6 | Actual |
| 954 | 401.09 | 2022-05-02 | 67 | 1 | 8 | Actual |
| 27264 | 342.00 | 2024-06-01 | 65 | 6 | 6 | Actual |
| 13068 | 7600.00 | 2023-04-02 | 63 | 6 | 6 | Budget |
| 26410 | 1543.34 | 2024-05-01 | 62 | 1 | 11 | Actual |
| 38417 | 17780.00 | 2025-04-02 | 20 | 7 | 4 | Actual |
| 8829 | 66.23 | 2022-12-03 | 82 | 1 | 8 | Actual |
| 23234 | -161.04 | 2024-01-31 | 91 | 2 | 8 | Actual |
| 2160 | 23090.91 | 2022-06-02 | 52 | 6 | 8 | Actual |
| 31191 | 45.44 | 2024-09-01 | 94 | 2 | 12 | Actual |
| 12819 | 343.00 | 2023-04-02 | 65 | 1 | 6 | Actual |
| 32644 | 19.00 | 2024-11-01 | 96 | 1 | 4 | Actual |
| 8764 | 7.00 | 2022-12-03 | 96 | 6 | 7 | Actual |
| 22498 | 1349.72 | 2023-12-31 | 60 | 1 | 12 | Actual |
| 8692 | 155.00 | 2022-12-03 | 84 | 1 | 7 | Actual |
| 24829 | 56856.00 | 2024-04-01 | 39 | 7 | 4 | Actual |
| 37275 | 47121.00 | 2025-03-02 | 32 | 7 | 4 | Actual |
| 36725 | 262.47 | 2025-01-31 | 66 | 4 | 11 | Actual |
| 584 | 70.00 | 2022-05-02 | 71 | 3 | 6 | Budget |
| 6907 | 154.00 | 2022-11-02 | 80 | 7 | 3 | Actual |
| 21569 | 16.72 | 2023-12-03 | 78 | 6 | 12 | Actual |
| 32048 | 254.12 | 2024-10-01 | 83 | 6 | 8 | Actual |
| 5397 | 813400.00 | 2022-09-02 | 101 | 6 | 7 | Budget |
| 13336 | 1600.00 | 2023-04-02 | 61 | 2 | 8 | Budget |
| 38011 | -86.47 | 2025-03-02 | 91 | 1 | 12 | Actual |
| 21772 | 42.00 | 2023-12-31 | 69 | 6 | 4 | Actual |
| 12659 | 147918.00 | 2023-04-02 | 29 | 7 | 4 | Actual |
| 10394 | 134500.00 | 2023-01-31 | 101 | 6 | 4 | Budget |
| 5108 | 1264.00 | 2022-09-02 | 62 | 4 | 6 | Actual |
| 33 | 40.00 | 2022-05-02 | 82 | 1 | 3 | Budget |
| 11720 | 108.00 | 2023-03-02 | 84 | 1 | 6 | Actual |
| 20065 | 10817.00 | 2023-11-02 | 22 | 7 | 6 | Actual |
| 20566 | 18.84 | 2023-11-02 | 78 | 6 | 12 | Actual |
| 4193 | 756.00 | 2022-08-02 | 80 | 1 | 7 | Actual |
| 27743 | 405.02 | 2024-06-01 | 74 | 1 | 12 | Actual |
| 17877 | 479.00 | 2023-09-02 | 92 | 1 | 6 | Actual |
| 35250 | 9183.00 | 2024-12-31 | 7 | 7 | 6 | Actual |
| 39066 | 13.53 | 2025-04-02 | 84 | 5 | 11 | Actual |
| 11295 | 166.00 | 2023-03-02 | 73 | 6 | 3 | Actual |
| 13856 | 996355.00 | 2023-05-02 | 11 | 3 | 6 | Actual |
| 37291 | 540.00 | 2025-03-02 | 67 | 1 | 5 | Actual |
| 26862 | 314.00 | 2024-06-01 | 72 | 6 | 3 | Actual |
| 1027 | 80.00 | 2022-05-02 | 84 | 2 | 8 | Budget |
| 20169 | 32833.00 | 2023-11-02 | 38 | 7 | 7 | Actual |
| 27696 | 140.12 | 2024-06-01 | 89 | 6 | 11 | Actual |
| 26253 | 12.00 | 2024-05-01 | 96 | 6 | 7 | Actual |
| 28441 | 47500.00 | 2024-07-02 | 99 | 6 | 6 | Actual |
| 15496 | 1540.00 | 2023-07-03 | 77 | 1 | 3 | Actual |
| 26557 | 16.72 | 2024-05-01 | 69 | 6 | 11 | Actual |
| 19147 | 8345.18 | 2023-10-02 | 61 | 1 | 8 | Actual |
| 9468 | 480.00 | 2022-12-31 | 77 | 1 | 6 | Budget |
| 4106 | 100.00 | 2022-08-02 | 74 | 6 | 6 | Budget |
| 7338 | 117.00 | 2022-11-02 | 84 | 3 | 6 | Actual |
| 6176 | 35.00 | 2022-10-02 | 94 | 2 | 6 | Actual |
| 1316 | 40900.00 | 2022-06-02 | 60 | 1 | 4 | Budget |
| 21451 | 48.63 | 2023-12-03 | 87 | 5 | 11 | Actual |
| 25137 | 326.00 | 2024-04-01 | 78 | 1 | 7 | Actual |
| 23589 | -85683.94 | 2024-01-31 | 43 | 7 | 12 | Actual |
| 3651 | 45.00 | 2022-08-02 | 82 | 6 | 4 | Actual |
| 14257 | 29.48 | 2023-05-02 | 76 | 2 | 11 | Actual |
| 18681 | 319.00 | 2023-10-02 | 73 | 1 | 4 | Actual |
| 8248 | 2200.00 | 2022-12-03 | 62 | 6 | 5 | Budget |
| 17411 | 64089.19 | 2023-08-02 | 15 | 7 | 11 | Actual |
| 2117 | 2051.12 | 2022-06-02 | 62 | 2 | 8 | Actual |
| 20413 | 202.89 | 2023-11-02 | 74 | 5 | 11 | Actual |
| 22729 | 284.00 | 2024-01-31 | 89 | 1 | 4 | Actual |
| 12982 | 100.00 | 2023-04-02 | 78 | 4 | 6 | Budget |
| 13985 | 19810.00 | 2023-05-02 | 28 | 7 | 6 | Actual |
| 32868 | 240.00 | 2024-11-01 | 73 | 3 | 6 | Actual |
| 37941 | 5683.84 | 2025-03-02 | 76 | 6 | 11 | Actual |
| 27686 | 5945.55 | 2024-06-01 | 76 | 6 | 11 | Actual |
| 29638 | 438.00 | 2024-08-01 | 78 | 1 | 7 | Actual |
| 35223 | 153.00 | 2024-12-31 | 67 | 6 | 6 | Actual |
| 25689 | 137.00 | 2024-05-01 | 71 | 1 | 3 | Actual |
| 7773 | 200.00 | 2022-11-02 | 54 | 6 | 8 | Budget |
| 24005 | 14165.00 | 2024-03-01 | 60 | 5 | 6 | Actual |
| 30984 | 673.11 | 2024-09-01 | 87 | 1 | 11 | Actual |
| 33453 | 239.06 | 2024-11-01 | 67 | 6 | 12 | Actual |
| 14901 | 115.00 | 2023-06-02 | 74 | 4 | 6 | Actual |
| 3097 | 122351.00 | 2022-07-03 | 56 | 6 | 7 | Actual |
| 31447 | 78696.00 | 2024-10-01 | 19 | 7 | 3 | Actual |
| 26330 | 661.70 | 2024-05-01 | 81 | 2 | 8 | Actual |
| 3460 | 237.00 | 2022-08-02 | 81 | 6 | 3 | Actual |
| 33198 | 32242.59 | 2024-11-01 | 24 | 7 | 8 | Actual |
| 20299 | 124.17 | 2023-11-02 | 67 | 1 | 11 | Actual |
| 36166 | 5.00 | 2025-01-31 | 54 | 6 | 5 | Actual |
| 2848 | 120.00 | 2022-07-03 | 85 | 3 | 6 | Actual |
| 4500 | 280.00 | 2022-09-02 | 66 | 1 | 3 | Budget |
| 12416 | 98.00 | 2023-04-02 | 68 | 6 | 3 | Actual |
| 6598 | 410.18 | 2022-10-02 | 94 | 1 | 8 | Actual |
| 23031 | 21022.00 | 2024-01-31 | 60 | 6 | 6 | Actual |
| 2974 | 135.00 | 2022-07-03 | 68 | 6 | 6 | Actual |
| 13759 | 117.00 | 2023-05-02 | 83 | 6 | 5 | Actual |
| 34961 | 13374.00 | 2024-12-31 | 8 | 7 | 4 | Actual |
| 24284 | 13513.45 | 2024-03-01 | 18 | 7 | 8 | Actual |
| 19577 | 9491.36 | 2023-10-02 | 40 | 7 | 12 | Actual |
| 8933 | 296.54 | 2022-12-03 | 81 | 6 | 8 | Actual |
| 28323 | 115.00 | 2024-07-02 | 90 | 2 | 6 | Actual |
| 29067 | 310.03 | 2024-07-02 | 65 | 6 | 13 | Actual |
| 5167 | 110.00 | 2022-09-02 | 73 | 5 | 6 | Budget |
| 31750 | 405.00 | 2024-10-01 | 81 | 3 | 6 | Actual |
| 24062 | 8.00 | 2024-03-01 | 96 | 6 | 6 | Actual |
| 21564 | 1.00 | 2023-12-03 | 72 | 6 | 12 | Actual |
| 26739 | 459.16 | 2024-05-01 | 74 | 2 | 13 | Actual |
| 21810 | 20603.00 | 2023-12-31 | 28 | 7 | 4 | Actual |
| 36679 | 322.04 | 2025-01-31 | 77 | 2 | 11 | Actual |
| 7149 | 686.00 | 2022-11-02 | 77 | 6 | 5 | Actual |
| 29751 | 266.24 | 2024-08-01 | 67 | 2 | 8 | Actual |
| 27802 | 692.26 | 2024-06-01 | 72 | 6 | 12 | Actual |
| 16118 | 685.94 | 2023-07-03 | 74 | 2 | 8 | Actual |
| 28564 | 98274.12 | 2024-07-02 | 60 | 1 | 8 | Actual |
| 10297 | 200.00 | 2023-01-31 | 68 | 1 | 4 | Budget |
| 17348 | 2.89 | 2023-08-02 | 69 | 5 | 11 | Actual |
| 529 | 60.00 | 2022-05-02 | 67 | 2 | 6 | Budget |
| 30450 | 43461.00 | 2024-09-01 | 32 | 7 | 4 | Actual |
| 31409 | 2255.00 | 2024-10-01 | 62 | 6 | 3 | Actual |
| 14179 | 141.99 | 2023-05-02 | 89 | 6 | 8 | Actual |
| 32035 | 328.36 | 2024-10-01 | 67 | 6 | 8 | Actual |
| 21391 | 242.25 | 2023-12-03 | 80 | 3 | 11 | Actual |
| 22354 | 916.73 | 2023-12-31 | 61 | 2 | 11 | Actual |
| 19972 | 50.00 | 2023-11-02 | 68 | 4 | 6 | Actual |
| 28284 | 189.00 | 2024-07-02 | 74 | 1 | 6 | Actual |
| 1707 | 59.00 | 2022-06-02 | 71 | 3 | 6 | Actual |
| 7775 | 98228.67 | 2022-11-02 | 56 | 6 | 8 | Actual |
| 15662 | -230.00 | 2023-07-03 | 91 | 6 | 4 | Actual |
| 24839 | 162.00 | 2024-04-01 | 67 | 1 | 5 | Actual |
| 6655 | 153510.00 | 2022-10-02 | 56 | 6 | 8 | Actual |
| 250 | 1600.00 | 2022-05-02 | 62 | 6 | 4 | Budget |
| 11222 | 2200.00 | 2023-03-02 | 62 | 1 | 3 | Budget |
| 35242 | -270.00 | 2024-12-31 | 91 | 6 | 6 | Actual |
| 5336 | 30000.00 | 2022-09-02 | 52 | 6 | 7 | Budget |
| 31971 | 8249.72 | 2024-10-01 | 62 | 1 | 8 | Actual |
| 33678 | 945.00 | 2024-12-02 | 87 | 6 | 3 | Actual |
| 10194 | 70.00 | 2023-01-31 | 84 | 6 | 3 | Budget |
| 19726 | 15.00 | 2023-11-02 | 96 | 1 | 4 | Actual |
| 36671 | 257.15 | 2025-01-31 | 66 | 2 | 11 | Actual |
| 14400 | 16.72 | 2023-05-02 | 73 | 1 | 12 | Actual |
| 6157 | 69.00 | 2022-10-02 | 78 | 2 | 6 | Actual |
| 2715 | 1800.00 | 2022-07-03 | 61 | 1 | 6 | Budget |
| 21729 | 18.00 | 2023-12-31 | 94 | 7 | 3 | Actual |
| 19497 | 14.59 | 2023-10-02 | 66 | 2 | 12 | Actual |
| 38602 | 138.00 | 2025-04-02 | 84 | 3 | 6 | Actual |
| 6041 | 100.00 | 2022-10-02 | 85 | 6 | 5 | Budget |
| 25368 | 39.06 | 2024-04-01 | 65 | 2 | 11 | Actual |
| 7375 | 100.00 | 2022-11-02 | 78 | 4 | 6 | Budget |
| 22557 | 5.00 | 2023-12-31 | 97 | 6 | 12 | Actual |
| 33024 | -424.00 | 2024-11-01 | 91 | 1 | 7 | Actual |
| 13267 | 36534.00 | 2023-04-02 | 21 | 7 | 7 | Actual |
| 4715 | 192.00 | 2022-09-02 | 85 | 1 | 4 | Actual |
| 1714 | 263.00 | 2022-06-02 | 76 | 3 | 6 | Actual |
| 5958 | 90.00 | 2022-10-02 | 71 | 1 | 5 | Budget |
| 33724 | 185.00 | 2024-12-02 | 73 | 7 | 3 | Actual |
| 7269 | 13.00 | 2022-11-02 | 71 | 2 | 6 | Actual |
| 7044 | 95146.00 | 2022-11-02 | 15 | 7 | 4 | Actual |
| 33399 | 352.89 | 2024-11-01 | 77 | 1 | 12 | Actual |
| 32741 | 1.00 | 2024-11-01 | 54 | 6 | 5 | Actual |
| 31172 | 64.59 | 2024-09-01 | 68 | 2 | 12 | Actual |
| 13434 | 682.91 | 2023-04-02 | 87 | 6 | 8 | Actual |
| 19537 | 14.59 | 2023-10-02 | 78 | 6 | 12 | Actual |
| 26234 | 140.00 | 2024-05-01 | 71 | 6 | 7 | Actual |
| 21523 | 2316.76 | 2023-12-03 | 60 | 1 | 12 | Actual |
| 16054 | 44290.00 | 2023-07-03 | 7 | 7 | 7 | Actual |
| 18609 | 261.00 | 2023-10-02 | 90 | 6 | 3 | Actual |
| 1384 | 200.00 | 2022-06-02 | 67 | 6 | 4 | Budget |
| 1521 | 380.00 | 2022-06-02 | 65 | 6 | 5 | Budget |
| 5627 | 154.00 | 2022-10-02 | 68 | 1 | 3 | Actual |
| 14478 | 6550.88 | 2023-05-02 | 4 | 7 | 12 | Actual |
| 7928 | 200.00 | 2022-12-03 | 66 | 6 | 3 | Budget |
| 19465 | 5721.08 | 2023-10-02 | 100 | 7 | 11 | Actual |
| 23056 | -244.00 | 2024-01-31 | 91 | 6 | 6 | Actual |
| 16917 | 324.00 | 2023-08-02 | 80 | 4 | 6 | Actual |
| 27944 | 7834.73 | 2024-06-01 | 8 | 7 | 13 | Actual |
| 19562 | 3452.95 | 2023-10-02 | 20 | 7 | 12 | Actual |
| 37738 | 1438.99 | 2025-03-02 | 72 | 6 | 8 | Actual |
| 1864 | 172.00 | 2022-06-02 | 73 | 6 | 6 | Actual |
| 27823 | 345956.14 | 2024-06-01 | 101 | 6 | 12 | Actual |
| 22507 | 8.21 | 2023-12-31 | 73 | 1 | 12 | Actual |
| 15170 | 1211.71 | 2023-06-02 | 72 | 6 | 8 | Actual |
| 10228 | 27439.00 | 2023-01-31 | 33 | 7 | 3 | Actual |
| 23221 | 608.67 | 2024-01-31 | 74 | 2 | 8 | Actual |
| 10430 | 712.00 | 2023-01-31 | 65 | 1 | 5 | Actual |
| 12476 | 116089.00 | 2023-04-02 | 35 | 7 | 3 | Actual |
| 33825 | 42088.00 | 2024-12-02 | 32 | 7 | 4 | Actual |
| 37793 | 179.49 | 2025-03-02 | 67 | 1 | 11 | Actual |
| 20729 | 27734.00 | 2023-12-03 | 100 | 7 | 3 | Actual |
| 9803 | 60.00 | 2022-12-31 | 82 | 1 | 7 | Budget |
| 6145 | 13.00 | 2022-10-02 | 69 | 2 | 6 | Actual |
| 17256 | 253.96 | 2023-08-02 | 92 | 1 | 11 | Actual |
| 14631 | 152.00 | 2023-06-02 | 68 | 1 | 4 | Actual |
| 24990 | 30.00 | 2024-04-01 | 71 | 3 | 6 | Actual |
| 5723 | 7.00 | 2022-10-02 | 96 | 6 | 3 | Actual |
| 991 | 24969.73 | 2022-05-02 | 60 | 2 | 8 | Actual |
| 33712 | 52611.00 | 2024-12-02 | 40 | 7 | 3 | Actual |
| 5883 | 200.00 | 2022-10-02 | 74 | 6 | 4 | Budget |
| 196 | 770.00 | 2022-05-02 | 65 | 1 | 4 | Actual |
| 13303 | 300.00 | 2023-04-02 | 73 | 1 | 8 | Budget |
| 1940 | 53.00 | 2022-06-02 | 69 | 1 | 7 | Actual |
| 4622 | 171450.00 | 2022-09-02 | 35 | 7 | 3 | Actual |
| 32649 | 79120.00 | 2024-11-01 | 56 | 6 | 4 | Actual |
| 11451 | 16800.00 | 2023-03-02 | 52 | 6 | 4 | Budget |
| 7701 | 1058.68 | 2022-11-02 | 80 | 1 | 8 | Actual |
| 15836 | 15.00 | 2023-07-03 | 85 | 2 | 6 | Actual |
| 31507 | 488.00 | 2024-10-01 | 78 | 1 | 4 | Actual |
| 21078 | 435.00 | 2023-12-03 | 97 | 6 | 6 | Actual |
| 32283 | 13560.59 | 2024-10-01 | 38 | 7 | 11 | Actual |
| 7387 | 70.00 | 2022-11-02 | 85 | 4 | 6 | Budget |
| 38986 | 59.27 | 2025-04-02 | 85 | 2 | 11 | Actual |
| 16715 | 21055.00 | 2023-08-02 | 28 | 7 | 4 | Actual |
| 14528 | 378.00 | 2023-06-02 | 90 | 1 | 3 | Actual |
| 34836 | 52000.00 | 2024-12-31 | 99 | 6 | 3 | Actual |
| 1474 | 200.00 | 2022-06-02 | 74 | 1 | 5 | Budget |
| 15943 | 91.00 | 2023-07-03 | 78 | 6 | 6 | Actual |
| 3550 | 70.00 | 2022-08-02 | 89 | 7 | 3 | Actual |
| 26629 | 11.40 | 2024-05-01 | 85 | 1 | 12 | Actual |
| 34440 | 157.15 | 2024-12-02 | 90 | 4 | 11 | Actual |
| 17817 | 288.00 | 2023-09-02 | 90 | 6 | 5 | Actual |
| 21151 | 104.00 | 2023-12-03 | 71 | 6 | 7 | Actual |
| 18810 | 3137.00 | 2023-10-02 | 76 | 6 | 5 | Actual |
| 19242 | 225788.62 | 2023-10-02 | 13 | 7 | 8 | Actual |
| 30101 | 605.00 | 2024-08-01 | 97 | 6 | 12 | Actual |
| 28761 | 141.19 | 2024-07-02 | 90 | 3 | 11 | Actual |
| 26295 | 166.24 | 2024-05-01 | 71 | 1 | 8 | Actual |
| 12282 | 220.78 | 2023-03-02 | 73 | 6 | 8 | Actual |
| 33561 | 2667.97 | 2024-11-01 | 53 | 6 | 13 | Actual |
| 7571 | 211.00 | 2022-11-02 | 85 | 1 | 7 | Actual |
| 15972 | 20611.00 | 2023-07-03 | 24 | 7 | 6 | Actual |
| 12711 | 810.00 | 2023-04-02 | 87 | 1 | 5 | Actual |
| 39184 | 16.72 | 2025-04-02 | 82 | 2 | 12 | Actual |
| 38871 | 298.06 | 2025-04-02 | 92 | 2 | 8 | Actual |
| 27415 | 1485.96 | 2024-06-01 | 65 | 1 | 8 | Actual |
| 25932 | 4071.00 | 2024-05-01 | 61 | 6 | 5 | Actual |
| 8089 | 327.00 | 2022-12-03 | 90 | 1 | 4 | Actual |
| 21348 | 5.00 | 2023-12-03 | 96 | 1 | 11 | Actual |
| 36786 | 45.44 | 2025-01-31 | 69 | 6 | 11 | Actual |
| 15096 | 28043.00 | 2023-06-02 | 40 | 7 | 7 | Actual |
| 23529 | 1335.89 | 2024-01-31 | 12 | 2 | 12 | Actual |
| 18703 | 2762.00 | 2023-10-02 | 57 | 6 | 4 | Actual |
| 13584 | 88466.00 | 2023-05-02 | 46 | 7 | 3 | Actual |
| 5747 | 20725.00 | 2022-10-02 | 34 | 7 | 3 | Actual |
| 3467 | 66.00 | 2022-08-02 | 84 | 6 | 3 | Actual |
| 14740 | -269.00 | 2023-06-02 | 91 | 1 | 5 | Actual |
| 27858 | 106.52 | 2024-06-01 | 68 | 1 | 13 | Actual |
| 3032 | 16969.00 | 2022-07-03 | 33 | 7 | 6 | Actual |
| 17631 | 37748.00 | 2023-09-02 | 33 | 7 | 3 | Actual |
| 23538 | 29.48 | 2024-01-31 | 66 | 6 | 12 | Actual |
| 37090 | 436.00 | 2025-03-02 | 83 | 1 | 3 | Actual |
| 26833 | 1575.00 | 2024-06-01 | 80 | 1 | 3 | Actual |
| 36315 | 165.00 | 2025-01-31 | 67 | 4 | 6 | Actual |
| 9637 | 8700.00 | 2022-12-31 | 60 | 5 | 6 | Budget |
| 29848 | 312.47 | 2024-08-01 | 74 | 1 | 11 | Actual |
| 22083 | 47500.00 | 2023-12-31 | 99 | 6 | 6 | Actual |
| 38279 | 233.00 | 2025-04-02 | 89 | 6 | 3 | Actual |
| 23760 | 180.00 | 2024-03-01 | 78 | 6 | 4 | Actual |
| 2657 | 550.00 | 2022-07-03 | 77 | 6 | 5 | Budget |
| 11874 | 56.00 | 2023-03-02 | 94 | 4 | 6 | Actual |
| 20644 | 6135.00 | 2023-12-03 | 61 | 6 | 3 | Actual |
| 13420 | 100.00 | 2023-04-02 | 78 | 6 | 8 | Budget |
| 27156 | 9.00 | 2024-06-01 | 69 | 2 | 6 | Actual |
| 3660 | 132.00 | 2022-08-02 | 89 | 6 | 4 | Actual |
| 16158 | 67.75 | 2023-07-03 | 82 | 6 | 8 | Actual |
| 4229 | 2517.00 | 2022-08-02 | 63 | 6 | 7 | Actual |
| 37746 | 84.42 | 2025-03-02 | 82 | 6 | 8 | Actual |
| 8154 | 295.00 | 2022-12-03 | 97 | 6 | 4 | Actual |
| 7051 | 21305.00 | 2022-11-02 | 24 | 7 | 4 | Actual |
| 9947 | 325.33 | 2022-12-31 | 84 | 1 | 8 | Actual |
| 31774 | 93.00 | 2024-10-01 | 78 | 4 | 6 | Actual |
| 24697 | 75992.00 | 2024-04-01 | 21 | 7 | 3 | Actual |
| 14281 | 25.23 | 2023-05-02 | 71 | 3 | 11 | Actual |
| 21114 | 330.00 | 2023-12-03 | 67 | 1 | 7 | Actual |
| 11867 | 70.00 | 2023-03-02 | 85 | 4 | 6 | Actual |
| 28345 | 47.00 | 2024-07-02 | 82 | 3 | 6 | Actual |
| 16320 | 29.48 | 2023-07-03 | 76 | 5 | 11 | Actual |
| 13587 | 1649.00 | 2023-05-02 | 62 | 7 | 3 | Actual |
| 16088 | 160.18 | 2023-07-03 | 71 | 1 | 8 | Actual |
| 15378 | 1344.40 | 2023-06-02 | 23 | 7 | 11 | Actual |
| 10735 | 319.00 | 2023-01-31 | 81 | 4 | 6 | Actual |
| 23368 | 165.66 | 2024-01-31 | 74 | 3 | 11 | Actual |
| 23563 | 3711.47 | 2024-01-31 | 101 | 6 | 12 | Actual |
| 11088 | 146.54 | 2023-01-31 | 67 | 2 | 8 | Actual |
| 8552 | 50.00 | 2022-12-03 | 83 | 5 | 6 | Budget |
| 18262 | 2155.05 | 2023-09-02 | 61 | 1 | 11 | Actual |
| 4933 | 12464.00 | 2022-09-02 | 7 | 7 | 5 | Actual |
| 33379 | 29269.39 | 2024-11-01 | 35 | 7 | 11 | Actual |
| 17108 | 29778.00 | 2023-08-02 | 40 | 7 | 7 | Actual |
| 14914 | -162.00 | 2023-06-02 | 91 | 4 | 6 | Actual |
| 4477 | 17318.07 | 2022-08-02 | 28 | 7 | 8 | Actual |
| 38193 | 17000.00 | 2025-03-02 | 99 | 6 | 13 | Actual |
| 8827 | 480.00 | 2022-12-03 | 81 | 1 | 8 | Budget |
| 25845 | 66.00 | 2024-05-01 | 71 | 6 | 4 | Actual |
| 33238 | 236.93 | 2024-11-01 | 94 | 1 | 11 | Actual |
| 9757 | 17248.00 | 2022-12-31 | 24 | 7 | 6 | Actual |
| 21715 | 103.00 | 2023-12-31 | 76 | 7 | 3 | Actual |
| 10289 | 3200.00 | 2023-01-31 | 62 | 1 | 4 | Budget |
| 28062 | 1557.00 | 2024-07-02 | 61 | 7 | 3 | Actual |
| 37295 | 702.00 | 2025-03-02 | 73 | 1 | 5 | Actual |
| 14995 | 104149.00 | 2023-06-02 | 31 | 7 | 6 | Actual |
| 20062 | 39785.00 | 2023-11-02 | 19 | 7 | 6 | Actual |
| 34201 | 6062.00 | 2024-12-02 | 23 | 7 | 7 | Actual |
| 8511 | 351.00 | 2022-12-03 | 87 | 4 | 6 | Actual |
| 10398 | 10211.00 | 2023-01-31 | 7 | 7 | 4 | Actual |
| 13273 | 38578.00 | 2023-04-02 | 31 | 7 | 7 | Actual |
| 22179 | 778708.00 | 2023-12-31 | 6 | 7 | 7 | Actual |
| 39368 | 31612.37 | 2025-04-02 | 34 | 7 | 13 | Actual |
| 7446 | 6752.00 | 2022-11-02 | 53 | 6 | 6 | Actual |
| 21944 | 568.00 | 2023-12-31 | 61 | 2 | 6 | Actual |
| 14516 | 369.00 | 2023-06-02 | 74 | 1 | 3 | Actual |
| 7719 | 7.00 | 2022-11-02 | 96 | 1 | 8 | Actual |
| 7130 | 609.00 | 2022-11-02 | 65 | 6 | 5 | Actual |
| 25958 | 28824.00 | 2024-05-01 | 94 | 6 | 5 | Actual |
| 11090 | 110.17 | 2023-01-31 | 68 | 2 | 8 | Actual |
| 26472 | 95.44 | 2024-05-01 | 73 | 3 | 11 | Actual |
| 9778 | 720.00 | 2022-12-31 | 65 | 1 | 7 | Actual |
| 25913 | 644.00 | 2024-05-01 | 81 | 1 | 5 | Actual |
| 24587 | 142.25 | 2024-03-01 | 90 | 6 | 12 | Actual |
| 35814 | 78.45 | 2024-12-31 | 68 | 1 | 13 | Actual |
| 28505 | 5882.00 | 2024-07-02 | 61 | 6 | 7 | Actual |
| 13959 | 88.00 | 2023-05-02 | 83 | 6 | 6 | Actual |
| 9967 | 414.73 | 2022-12-31 | 66 | 2 | 8 | Actual |
| 1418 | -166.00 | 2022-06-02 | 91 | 6 | 4 | Actual |
| 33838 | 3241.00 | 2024-12-02 | 62 | 1 | 5 | Actual |
| 37401 | 386.00 | 2025-03-02 | 90 | 1 | 6 | Actual |
| 6162 | 10.00 | 2022-10-02 | 82 | 2 | 6 | Budget |
| 8420 | 36.00 | 2022-12-03 | 94 | 2 | 6 | Actual |
| 25856 | 161.00 | 2024-05-01 | 84 | 6 | 4 | Actual |
| 21950 | 10.00 | 2023-12-31 | 69 | 2 | 6 | Actual |
| 38098 | 10712.66 | 2025-03-02 | 33 | 7 | 12 | Actual |
| 6698 | 80.00 | 2022-10-02 | 84 | 6 | 8 | Budget |
| 5306 | 300.00 | 2022-09-02 | 73 | 1 | 7 | Budget |
| 7645 | 114457.00 | 2022-11-02 | 4 | 7 | 7 | Actual |
| 10255 | 62.00 | 2023-01-31 | 73 | 7 | 3 | Actual |
| 20370 | 35.87 | 2023-11-02 | 89 | 3 | 11 | Actual |
| 38014 | 4.00 | 2025-03-02 | 96 | 1 | 12 | Actual |
| 14703 | 22187.00 | 2023-06-02 | 28 | 7 | 4 | Actual |
| 39061 | 24.16 | 2025-04-02 | 78 | 5 | 11 | Actual |
| 14167 | 355.63 | 2023-05-02 | 73 | 6 | 8 | Actual |
| 35018 | 8999.00 | 2024-12-31 | 57 | 6 | 5 | Actual |
| 27527 | 95340.74 | 2024-06-01 | 39 | 7 | 8 | Actual |
| 16610 | 1615.00 | 2023-08-02 | 62 | 7 | 3 | Actual |
| 34091 | 409.00 | 2024-12-02 | 92 | 6 | 6 | Actual |
| 429 | 550.00 | 2022-05-02 | 87 | 6 | 5 | Budget |
| 34912 | 361.00 | 2024-12-31 | 85 | 1 | 4 | Actual |
| 15915 | 49.00 | 2023-07-03 | 84 | 5 | 6 | Actual |
| 22010 | 90.00 | 2023-12-31 | 78 | 4 | 6 | Actual |
| 24589 | 190.12 | 2024-03-01 | 92 | 6 | 12 | Actual |
| 35967 | 192.00 | 2025-01-31 | 72 | 6 | 3 | Actual |
| 29153 | 89342.00 | 2024-08-01 | 56 | 6 | 3 | Actual |
| 25008 | 15672.00 | 2024-04-01 | 60 | 4 | 6 | Actual |
| 5293 | 2100.00 | 2022-09-02 | 62 | 1 | 7 | Budget |
| 1037 | 4.00 | 2022-05-02 | 96 | 2 | 8 | Actual |
| 37980 | 62720.01 | 2025-03-02 | 35 | 7 | 11 | Actual |
| 10921 | 56.00 | 2023-01-31 | 82 | 1 | 7 | Actual |
| 19935 | -87.00 | 2023-11-02 | 91 | 2 | 6 | Actual |
| 32789 | 27418.00 | 2024-11-01 | 24 | 7 | 5 | Actual |
| 22630 | 91.00 | 2024-01-31 | 71 | 6 | 3 | Actual |
| 39038 | 127.36 | 2025-04-02 | 83 | 4 | 11 | Actual |
| 35694 | 123.10 | 2024-12-31 | 67 | 1 | 12 | Actual |
| 3955 | 435.00 | 2022-08-02 | 77 | 3 | 6 | Actual |
| 19036 | 10603.00 | 2023-10-02 | 22 | 7 | 6 | Actual |
| 24708 | 146546.00 | 2024-04-01 | 37 | 7 | 3 | Actual |
| 14572 | 23519.00 | 2023-06-02 | 7 | 7 | 3 | Actual |
| 27673 | 21985.21 | 2024-06-01 | 60 | 6 | 11 | Actual |
| 2358 | 7822.00 | 2022-07-03 | 94 | 6 | 3 | Actual |
| 28688 | 428.43 | 2024-07-02 | 66 | 1 | 11 | Actual |
| 34323 | 246937.50 | 2024-12-02 | 29 | 7 | 8 | Actual |
| 19382 | 7.14 | 2023-10-02 | 69 | 5 | 11 | Actual |
| 28479 | 176.00 | 2024-07-02 | 71 | 1 | 7 | Actual |
| 4535 | 374.00 | 2022-09-02 | 92 | 1 | 3 | Actual |
| 25183 | 396.00 | 2024-04-01 | 92 | 6 | 7 | Actual |
| 18984 | 151.00 | 2023-10-02 | 87 | 5 | 6 | Actual |
| 10630 | 107.00 | 2023-01-31 | 76 | 2 | 6 | Actual |
| 10808 | 20600.00 | 2023-01-31 | 60 | 6 | 6 | Budget |
| 35172 | 302.00 | 2024-12-31 | 77 | 4 | 6 | Actual |
| 4230 | 462.00 | 2022-08-02 | 65 | 6 | 7 | Actual |
| 959 | 90.00 | 2022-05-02 | 71 | 1 | 8 | Budget |
| 28090 | 6672.00 | 2024-07-02 | 61 | 1 | 4 | Actual |
| 31019 | 22902.25 | 2024-09-01 | 60 | 3 | 11 | Actual |
| 32206 | 17.78 | 2024-10-01 | 71 | 5 | 11 | Actual |
| 23003 | 169.00 | 2024-01-31 | 65 | 5 | 6 | Actual |
| 27860 | 46.87 | 2024-06-01 | 71 | 1 | 13 | Actual |
| 21970 | 645310.00 | 2023-12-31 | 11 | 3 | 6 | Actual |
| 21170 | 8.00 | 2023-12-03 | 96 | 6 | 7 | Actual |
| 11137 | 1900.00 | 2023-01-31 | 61 | 6 | 8 | Budget |
| 4253 | 650.00 | 2022-08-02 | 80 | 6 | 7 | Budget |
| 7635 | 165.00 | 2022-11-02 | 89 | 6 | 7 | Actual |
| 28508 | 660.00 | 2024-07-02 | 65 | 6 | 7 | Actual |
| 10270 | 36.00 | 2023-01-31 | 83 | 7 | 3 | Actual |
| 3304 | 50.00 | 2022-07-03 | 71 | 6 | 8 | Budget |
| 30787 | 40190.00 | 2024-09-01 | 63 | 6 | 7 | Actual |
| 28738 | 3.00 | 2024-07-02 | 96 | 2 | 11 | Actual |
| 16311 | 285.87 | 2023-07-03 | 62 | 5 | 11 | Actual |
| 38932 | 193797.12 | 2025-04-02 | 37 | 7 | 8 | Actual |
| 7829 | 239.00 | 2022-11-02 | 97 | 6 | 8 | Actual |
| 21983 | 440.00 | 2023-12-31 | 77 | 3 | 6 | Actual |
| 20318 | 300.76 | 2023-11-02 | 92 | 1 | 11 | Actual |
| 2002 | 782.00 | 2022-06-02 | 72 | 6 | 7 | Actual |
| 32621 | 1064.00 | 2024-11-01 | 65 | 1 | 4 | Actual |
| 7223 | 300.00 | 2022-11-02 | 73 | 1 | 6 | Budget |
| 38050 | 3374.23 | 2025-03-02 | 62 | 6 | 12 | Actual |
| 38783 | 333.00 | 2025-04-02 | 90 | 6 | 7 | Actual |
| 36647 | 97.57 | 2025-01-31 | 71 | 1 | 11 | Actual |
| 24823 | 30067.00 | 2024-04-01 | 32 | 7 | 4 | Actual |
| 28980 | 7767.93 | 2024-07-02 | 8 | 7 | 12 | Actual |
| 33363 | 84592.76 | 2024-11-01 | 13 | 7 | 11 | Actual |
| 259 | 100.00 | 2022-05-02 | 68 | 6 | 4 | Budget |
| 36984 | 30666.74 | 2025-01-31 | 60 | 2 | 13 | Actual |
| 13524 | 68411.00 | 2023-05-02 | 60 | 6 | 3 | Actual |
| 39041 | 448.64 | 2025-04-02 | 87 | 4 | 11 | Actual |
| 23029 | 53878.00 | 2024-01-31 | 56 | 6 | 6 | Actual |
| 23684 | 11242.00 | 2024-03-01 | 60 | 7 | 3 | Actual |
| 17526 | 2276.33 | 2023-08-02 | 15 | 7 | 12 | Actual |
| 13157 | 200.00 | 2023-04-02 | 68 | 1 | 7 | Budget |
| 39122 | 96389.79 | 2025-04-02 | 21 | 7 | 11 | Actual |
| 30145 | 90.73 | 2024-08-01 | 78 | 1 | 13 | Actual |
| 2830 | 100.00 | 2022-07-03 | 74 | 3 | 6 | Budget |
| 23303 | 15110.62 | 2024-01-31 | 60 | 1 | 11 | Actual |
| 26352 | 393.51 | 2024-05-01 | 67 | 6 | 8 | Actual |
| 29313 | 205790.00 | 2024-08-01 | 15 | 7 | 4 | Actual |
| 21409 | 75.23 | 2023-12-03 | 67 | 4 | 11 | Actual |
| 34969 | 16948.00 | 2024-12-31 | 22 | 7 | 4 | Actual |
| 19976 | 123.00 | 2023-11-02 | 74 | 4 | 6 | Actual |
| 34100 | 45457.00 | 2024-12-02 | 13 | 7 | 6 | Actual |
| 21851 | 94881.00 | 2023-12-31 | 12 | 2 | 5 | Actual |
| 34383 | 32.67 | 2024-12-02 | 85 | 2 | 11 | Actual |
| 2948 | 156.00 | 2022-07-03 | 92 | 5 | 6 | Actual |
| 16961 | 2004.00 | 2023-08-02 | 61 | 6 | 6 | Actual |
| 31466 | 18458.00 | 2024-10-01 | 60 | 7 | 3 | Actual |
| 4593 | 186.00 | 2022-09-02 | 90 | 6 | 3 | Actual |
| 31995 | 14.00 | 2024-10-01 | 96 | 1 | 8 | Actual |
| 28168 | 271746.00 | 2024-07-02 | 29 | 7 | 4 | Actual |
| 4455 | -154.98 | 2022-08-02 | 91 | 6 | 8 | Actual |
| 5174 | 200.00 | 2022-09-02 | 77 | 5 | 6 | Budget |
| 35702 | 160.34 | 2024-12-31 | 78 | 1 | 12 | Actual |
| 8903 | 1200.00 | 2022-12-03 | 61 | 6 | 8 | Budget |
| 10 | 380.00 | 2022-05-02 | 66 | 1 | 3 | Budget |
| 35100 | 213.00 | 2024-12-31 | 89 | 1 | 6 | Actual |
| 21329 | 13.53 | 2023-12-03 | 69 | 1 | 11 | Actual |
| 15443 | 5.01 | 2023-06-02 | 82 | 6 | 12 | Actual |
| 3963 | 39.00 | 2022-08-02 | 82 | 3 | 6 | Actual |
| 38028 | 105.02 | 2025-03-02 | 77 | 2 | 12 | Actual |
| 39085 | 333.74 | 2025-04-02 | 66 | 6 | 11 | Actual |
| 24003 | 320.00 | 2024-03-01 | 92 | 4 | 6 | Actual |
| 19721 | 237.00 | 2023-11-02 | 89 | 1 | 4 | Actual |
| 27441 | 6866.36 | 2024-06-01 | 61 | 2 | 8 | Actual |
| 20632 | 499.00 | 2023-12-03 | 90 | 1 | 3 | Actual |
| 13034 | 217.00 | 2023-04-02 | 81 | 5 | 6 | Actual |
| 11876 | 11800.00 | 2023-03-02 | 60 | 5 | 6 | Budget |
| 34407 | 30.55 | 2024-12-02 | 82 | 3 | 11 | Actual |
| 18305 | 5.01 | 2023-09-02 | 82 | 2 | 11 | Actual |
| 26154 | 249.00 | 2024-05-01 | 89 | 6 | 6 | Actual |
| 14362 | 126036.09 | 2023-05-02 | 101 | 6 | 11 | Actual |
| 38248 | 54.00 | 2025-04-02 | 94 | 1 | 3 | Actual |
| 33769 | 18.00 | 2024-12-02 | 96 | 1 | 4 | Actual |
| 28613 | 188.96 | 2024-07-02 | 89 | 2 | 8 | Actual |
| 23648 | 148.00 | 2024-03-01 | 89 | 6 | 3 | Actual |
| 12284 | 200.00 | 2023-03-02 | 74 | 6 | 8 | Budget |
| 12666 | 26706.00 | 2023-04-02 | 38 | 7 | 4 | Actual |
| 13057 | 95000.00 | 2023-04-02 | 56 | 6 | 6 | Budget |
| 21755 | -306.00 | 2023-12-31 | 91 | 1 | 4 | Actual |
| 21900 | 3790.00 | 2023-12-31 | 23 | 7 | 5 | Actual |
| 15126 | 11.00 | 2023-06-02 | 96 | 1 | 8 | Actual |
| 37406 | 9563.00 | 2025-03-02 | 60 | 2 | 6 | Actual |
| 21853 | 28151.00 | 2023-12-31 | 53 | 6 | 5 | Actual |
| 23968 | 321.00 | 2024-03-01 | 81 | 3 | 6 | Actual |
| 18483 | 98.63 | 2023-09-02 | 89 | 1 | 12 | Actual |
| 12822 | 280.00 | 2023-04-02 | 66 | 1 | 6 | Budget |
| 38564 | 24.00 | 2025-04-02 | 71 | 2 | 6 | Actual |
| 1465 | 252.00 | 2022-06-02 | 67 | 1 | 5 | Actual |
| 37939 | 302.89 | 2025-03-02 | 73 | 6 | 11 | Actual |
| 15143 | 402.60 | 2023-06-02 | 81 | 2 | 8 | Actual |
| 2060 | 42349.00 | 2022-06-02 | 39 | 7 | 7 | Actual |
| 20454 | 48.63 | 2023-11-02 | 83 | 6 | 11 | Actual |
| 32366 | 9723.28 | 2024-10-01 | 24 | 7 | 12 | Actual |
| 2943 | 234.00 | 2022-07-03 | 87 | 5 | 6 | Actual |
| 1587 | 72588.00 | 2022-06-02 | 35 | 7 | 5 | Actual |
| 25105 | 11486.00 | 2024-04-01 | 20 | 7 | 6 | Actual |
| 15207 | 187727.31 | 2023-06-02 | 29 | 7 | 8 | Actual |
| 23533 | 3149.75 | 2024-01-31 | 60 | 6 | 12 | Actual |
| 5160 | 70.00 | 2022-09-02 | 67 | 5 | 6 | Budget |
| 28610 | 193.51 | 2024-07-02 | 84 | 2 | 8 | Actual |
| 5606 | 59049.15 | 2022-09-02 | 34 | 7 | 8 | Actual |
| 34971 | 35124.00 | 2024-12-31 | 24 | 7 | 4 | Actual |
| 33400 | 128.42 | 2024-11-01 | 78 | 1 | 12 | Actual |
| 34974 | 83599.00 | 2024-12-31 | 31 | 7 | 4 | Actual |
| 32237 | 42.25 | 2024-10-01 | 69 | 6 | 11 | Actual |
| 17220 | 76916.15 | 2023-08-02 | 31 | 7 | 8 | Actual |
| 18533 | 3680.61 | 2023-09-02 | 20 | 7 | 12 | Actual |
| 27399 | 235374.00 | 2024-06-01 | 29 | 7 | 7 | Actual |
| 33123 | 3123.87 | 2024-11-01 | 62 | 2 | 8 | Actual |
| 26583 | 6566.84 | 2024-05-01 | 7 | 7 | 11 | Actual |
| 23345 | 178.42 | 2024-01-31 | 80 | 2 | 11 | Actual |
| 7962 | 151.00 | 2022-12-03 | 89 | 6 | 3 | Actual |
| 32409 | 3429.39 | 2024-10-01 | 61 | 2 | 13 | Actual |
| 30164 | 225.82 | 2024-08-01 | 67 | 2 | 13 | Actual |
| 12403 | 2121.00 | 2023-04-02 | 61 | 6 | 3 | Actual |
| 33903 | 10111.00 | 2024-12-02 | 8 | 7 | 5 | Actual |
| 2254 | 20200.00 | 2022-07-03 | 60 | 1 | 3 | Budget |
| 29398 | 43000.00 | 2024-08-01 | 99 | 6 | 5 | Actual |
| 8399 | 236.00 | 2022-12-03 | 77 | 2 | 6 | Actual |
| 7496 | 110.00 | 2022-11-02 | 89 | 6 | 6 | Actual |
| 35539 | 135.87 | 2024-12-31 | 90 | 2 | 11 | Actual |
| 10544 | 7132.00 | 2023-01-31 | 22 | 7 | 5 | Actual |
| 13893 | 141.00 | 2023-05-02 | 74 | 4 | 6 | Actual |
| 13019 | 25.00 | 2023-04-02 | 71 | 5 | 6 | Actual |
| 24166 | 39785.00 | 2024-03-01 | 19 | 7 | 7 | Actual |
| 32535 | 488.00 | 2024-11-01 | 65 | 6 | 3 | Actual |
| 2124 | 219.27 | 2022-06-02 | 67 | 2 | 8 | Actual |
| 30940 | 219176.38 | 2024-09-01 | 13 | 7 | 8 | Actual |
| 27022 | 45407.00 | 2024-06-01 | 34 | 7 | 4 | Actual |
| 36435 | 817.00 | 2025-01-31 | 73 | 1 | 7 | Actual |
| 34830 | 382.00 | 2024-12-31 | 90 | 6 | 3 | Actual |
| 8958 | 13404.36 | 2022-12-03 | 8 | 7 | 8 | Actual |
| 36324 | 422.00 | 2025-01-31 | 80 | 4 | 6 | Actual |
| 31038 | 94.38 | 2024-09-01 | 85 | 3 | 11 | Actual |
| 6463 | 27438.00 | 2022-10-02 | 53 | 6 | 7 | Actual |
| 17894 | 140.00 | 2023-09-02 | 80 | 2 | 6 | Actual |
| 29346 | 573.00 | 2024-08-01 | 76 | 1 | 5 | Actual |
| 24786 | 250.00 | 2024-04-01 | 74 | 6 | 4 | Actual |
| 10381 | 116.00 | 2023-01-31 | 84 | 6 | 4 | Actual |
| 1294 | 99.00 | 2022-06-02 | 80 | 7 | 3 | Actual |
| 23103 | 264.00 | 2024-01-31 | 78 | 1 | 7 | Actual |
| 16876 | 781963.00 | 2023-08-02 | 11 | 3 | 6 | Actual |
| 15755 | -229.00 | 2023-07-03 | 91 | 6 | 5 | Actual |
| 23858 | 143.00 | 2024-03-01 | 84 | 6 | 5 | Actual |
| 21697 | 132822.00 | 2023-12-31 | 35 | 7 | 3 | Actual |
| 23490 | 53247.50 | 2024-01-31 | 29 | 7 | 11 | Actual |
| 25936 | 619.00 | 2024-05-01 | 66 | 6 | 5 | Actual |
| 11940 | 355.00 | 2023-03-02 | 65 | 6 | 6 | Actual |
| 148 | 81.00 | 2022-05-02 | 65 | 7 | 3 | Actual |
| 5815 | 200.00 | 2022-10-02 | 68 | 1 | 4 | Budget |
| 22945 | 2.00 | 2024-01-31 | 96 | 2 | 6 | Actual |
| 19246 | 43057.94 | 2023-10-02 | 19 | 7 | 8 | Actual |
| 14760 | 368.00 | 2023-06-02 | 72 | 6 | 5 | Actual |
| 35710 | 118.85 | 2024-12-31 | 89 | 1 | 12 | Actual |
| 1909 | 8321.00 | 2022-06-02 | 22 | 7 | 6 | Actual |
| 4874 | 8023.00 | 2022-09-02 | 57 | 6 | 5 | Actual |
| 21893 | 41799.00 | 2023-12-31 | 14 | 7 | 5 | Actual |
| 38386 | 1597.00 | 2025-04-02 | 72 | 6 | 4 | Actual |
| 11768 | 62.00 | 2023-03-02 | 84 | 2 | 6 | Actual |
| 28763 | 188.00 | 2024-07-02 | 92 | 3 | 11 | Actual |
| 5995 | 0.00 | 2022-10-02 | 54 | 6 | 5 | Budget |
| 35227 | 84.00 | 2024-12-31 | 72 | 6 | 6 | Actual |
| 10221 | 11770.00 | 2023-01-31 | 22 | 7 | 3 | Actual |
| 34569 | 170.98 | 2024-12-02 | 66 | 2 | 12 | Actual |
| 10393 | 63000.00 | 2023-01-31 | 99 | 6 | 4 | Actual |
| 14043 | 117.00 | 2023-05-02 | 71 | 6 | 7 | Actual |
| 9567 | 168.00 | 2022-12-31 | 78 | 3 | 6 | Actual |
| 1374 | 1965.00 | 2022-06-02 | 61 | 6 | 4 | Actual |
| 14458 | 27.36 | 2023-05-02 | 73 | 6 | 12 | Actual |
| 32087 | 1963484.98 | 2024-10-01 | 46 | 7 | 8 | Actual |
| 21109 | 58604.00 | 2023-12-03 | 60 | 1 | 7 | Actual |
| 15993 | 204.00 | 2023-07-03 | 68 | 1 | 7 | Actual |
| 24264 | 234.42 | 2024-03-01 | 83 | 6 | 8 | Actual |
| 29290 | 279.00 | 2024-08-01 | 78 | 6 | 4 | Actual |
| 32261 | 342112.45 | 2024-10-01 | 4 | 7 | 11 | Actual |
| 9366 | 1920.00 | 2022-12-31 | 62 | 6 | 5 | Actual |
| 23562 | 35000.00 | 2024-01-31 | 99 | 6 | 12 | Actual |
| 18850 | 86241.00 | 2023-10-02 | 37 | 7 | 5 | Actual |
| 21108 | 19216.00 | 2023-12-03 | 100 | 7 | 6 | Actual |
| 657 | 165.00 | 2022-05-02 | 90 | 4 | 6 | Actual |
| 26882 | 52000.00 | 2024-06-01 | 99 | 6 | 3 | Actual |
| 37689 | 376.85 | 2025-03-02 | 89 | 1 | 8 | Actual |
| 30773 | 472.00 | 2024-09-01 | 90 | 1 | 7 | Actual |
| 21445 | 52.89 | 2023-12-03 | 80 | 5 | 11 | Actual |
| 14315 | 101.82 | 2023-05-02 | 81 | 4 | 11 | Actual |
| 15328 | 4.00 | 2023-06-02 | 96 | 4 | 11 | Actual |
| 3553 | 142.00 | 2022-08-02 | 92 | 7 | 3 | Actual |
| 604 | 100.00 | 2022-05-02 | 84 | 3 | 6 | Budget |
| 20384 | 14.59 | 2023-11-02 | 71 | 4 | 11 | Actual |
| 1526 | 200.00 | 2022-06-02 | 68 | 6 | 5 | Budget |
| 34815 | 137.00 | 2024-12-31 | 71 | 6 | 3 | Actual |
| 22153 | 180.00 | 2023-12-31 | 68 | 6 | 7 | Actual |
| 22759 | 34.00 | 2024-01-31 | 82 | 6 | 4 | Actual |
| 10712 | 200.00 | 2023-01-31 | 65 | 4 | 6 | Budget |
| 24651 | 15065.00 | 2024-04-01 | 53 | 6 | 3 | Actual |
| 25757 | 20974.00 | 2024-05-01 | 22 | 7 | 3 | Actual |
| 16514 | -14582.71 | 2023-07-03 | 46 | 7 | 12 | Actual |
| 19871 | 15282.00 | 2023-11-02 | 28 | 7 | 5 | Actual |
| 32079 | 35963.87 | 2024-10-01 | 33 | 7 | 8 | Actual |
| 29458 | 116.00 | 2024-08-01 | 65 | 2 | 6 | Actual |
| 13611 | 4.00 | 2023-05-02 | 96 | 7 | 3 | Actual |
| 24590 | 5.00 | 2024-03-01 | 96 | 6 | 12 | Actual |
| 35251 | 6047.00 | 2024-12-31 | 8 | 7 | 6 | Actual |
| 15503 | 326.00 | 2023-07-03 | 85 | 1 | 3 | Actual |
| 32694 | 16779.00 | 2024-11-01 | 22 | 7 | 4 | Actual |
| 6384 | 388339.00 | 2022-10-02 | 4 | 7 | 6 | Actual |
| 33876 | 89.00 | 2024-12-02 | 69 | 6 | 5 | Actual |
| 27494 | 819.28 | 2024-06-01 | 87 | 6 | 8 | Actual |
| 13117 | 448277.00 | 2023-04-02 | 6 | 7 | 6 | Actual |
| 37956 | 7.00 | 2025-03-02 | 96 | 6 | 11 | Actual |
| 20542 | 19.91 | 2023-11-02 | 87 | 2 | 12 | Actual |
| 2099 | 260.18 | 2022-06-02 | 83 | 1 | 8 | Actual |
| 10034 | 40.00 | 2022-12-31 | 71 | 6 | 8 | Budget |
| 11175 | 80.00 | 2023-01-31 | 85 | 6 | 8 | Budget |
| 1925 | 15086.00 | 2022-06-02 | 100 | 7 | 6 | Actual |
| 15465 | 3680.61 | 2023-06-02 | 20 | 7 | 12 | Actual |
| 4657 | 200.00 | 2022-09-02 | 80 | 7 | 3 | Budget |
| 8392 | 111.00 | 2022-12-03 | 73 | 2 | 6 | Actual |
| 21084 | 6569.00 | 2023-12-03 | 8 | 7 | 6 | Actual |
| 32651 | 53544.00 | 2024-11-01 | 60 | 6 | 4 | Actual |
| 10864 | 12172.00 | 2023-01-31 | 7 | 7 | 6 | Actual |
| 17958 | 230.00 | 2023-09-02 | 92 | 4 | 6 | Actual |
| 39050 | 383.74 | 2025-04-02 | 62 | 5 | 11 | Actual |
| 37897 | 3702.96 | 2025-03-02 | 60 | 5 | 11 | Actual |
| 26316 | 7660.31 | 2024-05-01 | 61 | 2 | 8 | Actual |
| 27977 | 107.00 | 2024-07-02 | 71 | 1 | 3 | Actual |
| 31940 | 625909.00 | 2024-10-01 | 101 | 6 | 7 | Actual |
| 23385 | 13614.84 | 2024-01-31 | 60 | 4 | 11 | Actual |
| 21504 | 3795.51 | 2023-12-03 | 20 | 7 | 11 | Actual |
| 26762 | 4031.15 | 2024-05-01 | 62 | 6 | 13 | Actual |
| 1986 | 2545.00 | 2022-06-02 | 62 | 6 | 7 | Actual |
| 13331 | 9.00 | 2023-04-02 | 96 | 1 | 8 | Actual |
| 34425 | 33.74 | 2024-12-02 | 69 | 4 | 11 | Actual |
| 4006 | 446.00 | 2022-08-02 | 80 | 4 | 6 | Actual |
| 25752 | 123286.00 | 2024-05-01 | 15 | 7 | 3 | Actual |
| 12055 | 161.00 | 2023-03-02 | 89 | 1 | 7 | Actual |
| 2562 | 18460.00 | 2022-07-03 | 28 | 7 | 4 | Actual |
| 15238 | 68.85 | 2023-06-02 | 84 | 1 | 11 | Actual |
| 26576 | 1881.65 | 2024-05-01 | 94 | 6 | 11 | Actual |
| 27640 | 5.00 | 2024-06-01 | 96 | 4 | 11 | Actual |
| 20074 | 79813.00 | 2023-11-02 | 35 | 7 | 6 | Actual |
| 5170 | 100.00 | 2022-09-02 | 74 | 5 | 6 | Budget |
| 35024 | 549.00 | 2024-12-31 | 66 | 6 | 5 | Actual |
| 27460 | 1092.01 | 2024-06-01 | 87 | 2 | 8 | Actual |
| 19337 | 7.14 | 2023-10-02 | 82 | 3 | 11 | Actual |
| 32782 | 115104.00 | 2024-11-01 | 15 | 7 | 5 | Actual |
| 21963 | 113.00 | 2023-12-31 | 87 | 2 | 6 | Actual |
| 30188 | 1748.65 | 2024-08-01 | 57 | 6 | 13 | Actual |
| 36841 | 273.10 | 2025-01-31 | 65 | 1 | 12 | Actual |
| 8770 | 744626.00 | 2022-12-03 | 6 | 7 | 7 | Actual |
| 30084 | 344.38 | 2024-08-01 | 74 | 6 | 12 | Actual |
| 36859 | 80.55 | 2025-01-31 | 89 | 1 | 12 | Actual |
| 27842 | 9182.85 | 2024-06-01 | 33 | 7 | 12 | Actual |
| 38696 | 47500.00 | 2025-04-02 | 99 | 6 | 6 | Actual |
| 6154 | 220.00 | 2022-10-02 | 77 | 2 | 6 | Actual |
| 33263 | 112.46 | 2024-11-01 | 90 | 2 | 11 | Actual |
| 13790 | 21402.00 | 2023-05-02 | 33 | 7 | 5 | Actual |
| 31894 | 371.00 | 2024-10-01 | 83 | 1 | 7 | Actual |
| 18090 | 44.00 | 2023-09-02 | 69 | 6 | 7 | Actual |
| 24965 | 39.00 | 2024-04-01 | 76 | 2 | 6 | Actual |
| 22341 | 24.16 | 2023-12-31 | 82 | 1 | 11 | Actual |
| 1730 | 120.00 | 2022-06-02 | 85 | 3 | 6 | Actual |
| 15547 | 45000.00 | 2023-07-03 | 99 | 6 | 3 | Actual |
| 5968 | 200.00 | 2022-10-02 | 78 | 1 | 5 | Budget |
| 20023 | 20294.00 | 2023-11-02 | 60 | 6 | 6 | Actual |
| 6831 | 281.00 | 2022-11-02 | 81 | 6 | 3 | Actual |
| 5665 | 2100.00 | 2022-10-02 | 53 | 6 | 3 | Budget |
| 34210 | 144410.00 | 2024-12-02 | 37 | 7 | 7 | Actual |
| 4856 | 167.00 | 2022-09-02 | 85 | 1 | 5 | Actual |
| 28600 | 110.17 | 2024-07-02 | 71 | 2 | 8 | Actual |
| 13120 | 68586.00 | 2023-04-02 | 13 | 7 | 6 | Actual |
| 27820 | 8.00 | 2024-06-01 | 96 | 6 | 12 | Actual |
| 20841 | 155.00 | 2023-12-03 | 84 | 1 | 5 | Actual |
| 31278 | 317.05 | 2024-09-01 | 87 | 1 | 13 | Actual |
| 3944 | 88.00 | 2022-08-02 | 68 | 3 | 6 | Actual |
| 25083 | 27.00 | 2024-04-01 | 82 | 6 | 6 | Actual |
| 21714 | 361.00 | 2023-12-31 | 74 | 7 | 3 | Actual |
| 21968 | 3.00 | 2023-12-31 | 96 | 2 | 6 | Actual |
| 22345 | 288.00 | 2023-12-31 | 87 | 1 | 11 | Actual |
| 2428 | 20.00 | 2022-07-03 | 85 | 7 | 3 | Budget |
| 6297 | 200.00 | 2022-10-02 | 77 | 5 | 6 | Budget |
| 11546 | 4200.00 | 2023-03-02 | 61 | 1 | 5 | Budget |
| 33147 | 7.00 | 2024-11-01 | 96 | 2 | 8 | Actual |
| 2891 | 101.00 | 2022-07-03 | 83 | 4 | 6 | Actual |
| 5709 | 20.00 | 2022-10-02 | 82 | 6 | 3 | Budget |
| 3004 | 175.00 | 2022-07-03 | 89 | 6 | 6 | Actual |
| 5066 | 100.00 | 2022-09-02 | 67 | 3 | 6 | Budget |
| 26204 | 1485.00 | 2024-05-01 | 77 | 1 | 7 | Actual |
| 35763 | 245.44 | 2024-12-31 | 78 | 6 | 12 | Actual |
| 11115 | 114.72 | 2023-01-31 | 85 | 2 | 8 | Actual |
| 27173 | 204.00 | 2024-06-01 | 92 | 2 | 6 | Actual |
| 17819 | 384.00 | 2023-09-02 | 92 | 6 | 5 | Actual |
| 26010 | 62.00 | 2024-05-01 | 83 | 1 | 6 | Actual |
| 1645 | 550.00 | 2022-06-02 | 61 | 2 | 6 | Budget |
| 14887 | 343.00 | 2023-06-02 | 90 | 3 | 6 | Actual |
| 8419 | 145.00 | 2022-12-03 | 92 | 2 | 6 | Actual |
| 27989 | 1485.00 | 2024-07-02 | 87 | 1 | 3 | Actual |
| 20506 | 15.65 | 2023-11-02 | 76 | 1 | 12 | Actual |
| 16877 | 32249.00 | 2023-08-02 | 60 | 3 | 6 | Actual |
| 13186 | 223.00 | 2023-04-02 | 90 | 1 | 7 | Actual |
| 17612 | 527925.00 | 2023-09-02 | 101 | 6 | 3 | Actual |
| 25582 | 6.08 | 2024-04-01 | 84 | 2 | 12 | Actual |
| 6679 | 292.00 | 2022-10-02 | 73 | 6 | 8 | Actual |
| 28477 | 408.00 | 2024-07-02 | 68 | 1 | 7 | Actual |
| 5125 | 200.00 | 2022-09-02 | 76 | 4 | 6 | Budget |
| 22486 | 66595.62 | 2023-12-31 | 31 | 7 | 11 | Actual |
| 39064 | 5.01 | 2025-04-02 | 82 | 5 | 11 | Actual |
| 14965 | 223.00 | 2023-06-02 | 81 | 6 | 6 | Actual |
| 33461 | 750.77 | 2024-11-01 | 77 | 6 | 12 | Actual |
| 19148 | 8345.18 | 2023-10-02 | 62 | 1 | 8 | Actual |
| 2878 | 200.00 | 2022-07-03 | 76 | 4 | 6 | Budget |
| 30368 | 85652.00 | 2024-09-01 | 60 | 1 | 4 | Actual |
| 10590 | 338.00 | 2023-01-31 | 81 | 1 | 6 | Actual |
| 15862 | 115.00 | 2023-07-03 | 83 | 3 | 6 | Actual |
| 8984 | 20460.00 | 2022-12-31 | 60 | 1 | 3 | Actual |
| 20590 | 12093.54 | 2023-11-02 | 19 | 7 | 12 | Actual |
| 15877 | 50.00 | 2023-07-03 | 68 | 4 | 6 | Actual |
| 12912 | 3000.00 | 2023-04-02 | 61 | 3 | 6 | Budget |
| 10098 | 16328.66 | 2022-12-31 | 100 | 7 | 8 | Actual |
| 39267 | 38.09 | 2025-04-02 | 69 | 1 | 13 | Actual |
| 1679 | 30.00 | 2022-06-02 | 84 | 2 | 6 | Budget |
| 17655 | 122.00 | 2023-09-02 | 81 | 7 | 3 | Actual |
| 36248 | 120.00 | 2025-01-31 | 85 | 1 | 6 | Actual |
| 13059 | 1653.00 | 2023-04-02 | 57 | 6 | 6 | Actual |
| 11220 | 2945.00 | 2023-03-02 | 61 | 1 | 3 | Actual |
| 32840 | 78.00 | 2024-11-01 | 73 | 2 | 6 | Actual |
| 1869 | 1400.00 | 2022-06-02 | 76 | 6 | 6 | Budget |
| 18255 | 33209.28 | 2023-09-02 | 38 | 7 | 8 | Actual |
| 7150 | 650.00 | 2022-11-02 | 77 | 6 | 5 | Budget |
| 33526 | 108.27 | 2024-11-01 | 85 | 1 | 13 | Actual |
| 26099 | 11.00 | 2024-05-01 | 96 | 4 | 6 | Actual |
| 1196 | 313.00 | 2022-06-02 | 66 | 6 | 3 | Actual |
| 4391 | 141.99 | 2022-08-02 | 85 | 2 | 8 | Actual |
| 17888 | 13.00 | 2023-09-02 | 71 | 2 | 6 | Actual |
| 31927 | 89.00 | 2024-10-01 | 82 | 6 | 7 | Actual |
| 19825 | 38033.00 | 2023-11-02 | 60 | 6 | 5 | Actual |
| 24406 | 43.31 | 2024-03-01 | 85 | 4 | 11 | Actual |
| 33680 | 336.00 | 2024-12-02 | 90 | 6 | 3 | Actual |
| 26855 | 9434.00 | 2024-06-01 | 63 | 6 | 3 | Actual |
| 22342 | 81.61 | 2023-12-31 | 83 | 1 | 11 | Actual |
| 33421 | 19.91 | 2024-11-01 | 68 | 2 | 12 | Actual |
| 28490 | 356.00 | 2024-07-02 | 85 | 1 | 7 | Actual |
| 11330 | 9949.00 | 2023-03-02 | 7 | 7 | 3 | Actual |
| 16265 | 141.19 | 2023-07-03 | 74 | 3 | 11 | Actual |
| 36312 | 2038.00 | 2025-01-31 | 62 | 4 | 6 | Actual |
| 15176 | 764.73 | 2023-06-02 | 80 | 6 | 8 | Actual |
| 8029 | 93.00 | 2022-12-03 | 81 | 7 | 3 | Actual |
| 9700 | 280.00 | 2022-12-31 | 66 | 6 | 6 | Budget |
| 22051 | 92.00 | 2023-12-31 | 54 | 6 | 6 | Actual |
| 32874 | 376.00 | 2024-11-01 | 81 | 3 | 6 | Actual |
| 11477 | 60.00 | 2023-03-02 | 69 | 6 | 4 | Actual |
| 33547 | 190.73 | 2024-11-01 | 78 | 2 | 13 | Actual |
| 20228 | 272.30 | 2023-11-02 | 94 | 2 | 8 | Actual |
| 10476 | 4436.00 | 2023-01-31 | 57 | 6 | 5 | Actual |
| 1924 | 51056.00 | 2022-06-02 | 46 | 7 | 6 | Actual |
| 28935 | 32.67 | 2024-07-02 | 90 | 2 | 12 | Actual |
| 27104 | 66980.00 | 2024-06-01 | 21 | 7 | 5 | Actual |
| 12698 | 200.00 | 2023-04-02 | 78 | 1 | 5 | Budget |
| 35850 | 469.68 | 2024-12-31 | 81 | 2 | 13 | Actual |
| 19198 | 320.78 | 2023-10-02 | 92 | 2 | 8 | Actual |
| 19613 | 61175.00 | 2023-11-02 | 60 | 6 | 3 | Actual |
| 36197 | 11.00 | 2025-01-31 | 96 | 6 | 5 | Actual |
| 27547 | 499.70 | 2024-06-01 | 81 | 1 | 11 | Actual |
| 39216 | 939.07 | 2025-04-02 | 80 | 6 | 12 | Actual |
| 23075 | 24914.00 | 2024-01-31 | 24 | 7 | 6 | Actual |
| 1593 | 58723.00 | 2022-06-02 | 46 | 7 | 5 | Actual |
| 29299 | 277.00 | 2024-08-01 | 90 | 6 | 4 | Actual |
| 21269 | 114.72 | 2023-12-03 | 68 | 6 | 8 | Actual |
| 22544 | 19.91 | 2023-12-31 | 78 | 6 | 12 | Actual |
| 36896 | 58039.07 | 2025-01-31 | 56 | 6 | 12 | Actual |
| 25154 | 7450.00 | 2024-04-01 | 54 | 6 | 7 | Actual |
| 29600 | 8853.00 | 2024-08-01 | 8 | 7 | 6 | Actual |
| 5591 | 112603.18 | 2022-09-02 | 13 | 7 | 8 | Actual |
| 7244 | 527.00 | 2022-11-02 | 87 | 1 | 6 | Actual |
| 21502 | 3795.51 | 2023-12-03 | 18 | 7 | 11 | Actual |
| 2259 | 380.00 | 2022-07-03 | 65 | 1 | 3 | Budget |
| 7048 | 51148.00 | 2022-11-02 | 21 | 7 | 4 | Actual |
| 19605 | 576.00 | 2023-11-02 | 92 | 1 | 3 | Actual |
| 14482 | 2262.50 | 2023-05-02 | 13 | 7 | 12 | Actual |
| 33582 | 67.92 | 2024-11-01 | 82 | 6 | 13 | Actual |
| 15580 | 185.00 | 2023-07-03 | 66 | 7 | 3 | Actual |
| 30300 | 242.00 | 2024-09-01 | 83 | 6 | 3 | Actual |
| 26132 | 1870.00 | 2024-05-01 | 61 | 6 | 6 | Actual |
| 30890 | 179.87 | 2024-09-01 | 84 | 2 | 8 | Actual |
| 23052 | 76.00 | 2024-01-31 | 85 | 6 | 6 | Actual |
| 11158 | 200.00 | 2023-01-31 | 74 | 6 | 8 | Budget |
| 19266 | 24492.70 | 2023-10-02 | 60 | 1 | 11 | Actual |
| 13231 | 200.00 | 2023-04-02 | 78 | 6 | 7 | Actual |
| 16105 | 484.42 | 2023-07-03 | 94 | 1 | 8 | Actual |
| 31985 | 137.45 | 2024-10-01 | 82 | 1 | 8 | Actual |
| 21692 | 247806.00 | 2023-12-31 | 29 | 7 | 3 | Actual |
| 30190 | 3389.03 | 2024-08-01 | 61 | 6 | 13 | Actual |
| 35611 | 30.55 | 2024-12-31 | 78 | 5 | 11 | Actual |
| 6954 | 1051.00 | 2022-11-02 | 80 | 1 | 4 | Actual |
| 11486 | 4093.00 | 2023-03-02 | 76 | 6 | 4 | Actual |
| 26217 | 476.00 | 2024-05-01 | 94 | 1 | 7 | Actual |
| 919 | 26970.00 | 2022-05-02 | 15 | 7 | 7 | Actual |
| 1620 | 100.00 | 2022-06-02 | 78 | 1 | 6 | Budget |
| 31854 | 32857.00 | 2024-10-01 | 14 | 7 | 6 | Actual |
| 34741 | 4.00 | 2024-12-02 | 96 | 6 | 13 | Actual |
| 36334 | 396.00 | 2025-01-31 | 92 | 4 | 6 | Actual |
| 34508 | 598502.34 | 2024-12-02 | 101 | 6 | 11 | Actual |
| 34878 | 118.00 | 2024-12-31 | 78 | 7 | 3 | Actual |
| 31710 | 120.00 | 2024-10-01 | 65 | 2 | 6 | Actual |
| 27863 | 194.24 | 2024-06-01 | 76 | 1 | 13 | Actual |
| 19168 | 595.03 | 2023-10-02 | 90 | 1 | 8 | Actual |
| 18456 | 9047.74 | 2023-09-02 | 38 | 7 | 11 | Actual |
| 3119 | 480.00 | 2022-07-03 | 72 | 6 | 7 | Budget |
| 8510 | 380.00 | 2022-12-03 | 87 | 4 | 6 | Budget |
| 28674 | 35236.59 | 2024-07-02 | 33 | 7 | 8 | Actual |
| 22206 | 73391.84 | 2023-12-31 | 60 | 1 | 8 | Actual |
| 15957 | 47500.00 | 2023-07-03 | 99 | 6 | 6 | Actual |
| 27100 | 123931.00 | 2024-06-01 | 15 | 7 | 5 | Actual |
| 2347 | 90.00 | 2022-07-03 | 83 | 6 | 3 | Budget |
| 4020 | 137.00 | 2022-08-02 | 89 | 4 | 6 | Actual |
| 36915 | 43.31 | 2025-01-31 | 82 | 6 | 12 | Actual |
| 1257 | 34311.00 | 2022-06-02 | 32 | 7 | 3 | Actual |
| 15055 | 264.00 | 2023-06-02 | 78 | 6 | 7 | Actual |
| 15420 | 2969.96 | 2023-06-02 | 12 | 2 | 12 | Actual |
| 29304 | 834.00 | 2024-08-01 | 97 | 6 | 4 | Actual |
| 19535 | 28.42 | 2023-10-02 | 76 | 6 | 12 | Actual |
| 3626 | 369.00 | 2022-08-02 | 66 | 6 | 4 | Actual |
| 13928 | 41.00 | 2023-05-02 | 85 | 5 | 6 | Actual |
| 28336 | 55.00 | 2024-07-02 | 69 | 3 | 6 | Actual |
| 15930 | 1261.00 | 2023-07-03 | 62 | 6 | 6 | Actual |
| 13427 | 100.00 | 2023-04-02 | 83 | 6 | 8 | Budget |
| 31757 | 489.00 | 2024-10-01 | 90 | 3 | 6 | Actual |
| 27675 | 1353.98 | 2024-06-01 | 62 | 6 | 11 | Actual |
| 5442 | 96.54 | 2022-09-02 | 71 | 1 | 8 | Actual |
| 33030 | 9622.00 | 2024-11-01 | 53 | 6 | 7 | Actual |
| 11079 | 1600.00 | 2023-01-31 | 61 | 2 | 8 | Budget |
| 14739 | 336.00 | 2023-06-02 | 90 | 1 | 5 | Actual |
| 35373 | 1290.50 | 2024-12-31 | 66 | 1 | 8 | Actual |
| 17335 | 96.51 | 2023-08-02 | 89 | 4 | 11 | Actual |
| 26215 | -324.00 | 2024-05-01 | 91 | 1 | 7 | Actual |
| 9680 | 112.00 | 2022-12-31 | 92 | 5 | 6 | Actual |
| 33160 | 207.15 | 2024-11-01 | 68 | 6 | 8 | Actual |
| 12916 | 338.00 | 2023-04-02 | 65 | 3 | 6 | Actual |
| 31963 | 45886.00 | 2024-10-01 | 38 | 7 | 7 | Actual |
| 2976 | 42.00 | 2022-07-03 | 71 | 6 | 6 | Actual |
| 21255 | 272.30 | 2023-12-03 | 94 | 2 | 8 | Actual |
| 16435 | 2.89 | 2023-07-03 | 69 | 2 | 12 | Actual |
| 24409 | 142.25 | 2024-03-01 | 90 | 4 | 11 | Actual |
| 7232 | 620.00 | 2022-11-02 | 80 | 1 | 6 | Actual |
| 10801 | 5000.00 | 2023-01-31 | 53 | 6 | 6 | Budget |
| 14503 | -142797.07 | 2023-05-02 | 43 | 7 | 12 | Actual |
| 29405 | 84182.00 | 2024-08-01 | 14 | 7 | 5 | Actual |
| 33320 | 93.31 | 2024-11-01 | 94 | 4 | 11 | Actual |
| 39196 | 5221.07 | 2025-04-02 | 53 | 6 | 12 | Actual |
| 2627 | 71398.00 | 2022-07-03 | 56 | 6 | 5 | Actual |
| 33722 | 30.00 | 2024-12-02 | 69 | 7 | 3 | Actual |
| 24420 | 13.53 | 2024-03-01 | 68 | 5 | 11 | Actual |
| 24702 | 260196.00 | 2024-04-01 | 29 | 7 | 3 | Actual |
| 11144 | 254.12 | 2023-01-31 | 66 | 6 | 8 | Actual |
| 14922 | 80.00 | 2023-06-02 | 67 | 5 | 6 | Actual |
| 32834 | 134.00 | 2024-11-01 | 65 | 2 | 6 | Actual |
| 21412 | 25.23 | 2023-12-03 | 71 | 4 | 11 | Actual |
| 26683 | 36621.65 | 2024-05-01 | 21 | 7 | 12 | Actual |
| 15675 | 93285.00 | 2023-07-03 | 15 | 7 | 4 | Actual |
| 24080 | 18622.00 | 2024-03-01 | 28 | 7 | 6 | Actual |
| 34973 | 301938.00 | 2024-12-31 | 29 | 7 | 4 | Actual |
| 38916 | 129133.79 | 2025-04-02 | 14 | 7 | 8 | Actual |
| 26712 | 496.00 | 2024-05-01 | 74 | 1 | 13 | Actual |
| 31979 | 625.34 | 2024-10-01 | 74 | 1 | 8 | Actual |
| 27406 | 38238.00 | 2024-06-01 | 38 | 7 | 7 | Actual |
| 7058 | 44307.00 | 2022-11-02 | 35 | 7 | 4 | Actual |
| 9229 | 2300.00 | 2022-12-31 | 62 | 6 | 4 | Budget |
| 29227 | 119.00 | 2024-08-01 | 78 | 7 | 3 | Actual |
| 14610 | 63.00 | 2023-06-02 | 78 | 7 | 3 | Actual |
| 32307 | 109.27 | 2024-10-01 | 84 | 1 | 12 | Actual |
| 3923 | 200.00 | 2022-08-02 | 87 | 2 | 6 | Budget |
| 26969 | 137132.00 | 2024-06-01 | 56 | 6 | 4 | Actual |
| 21620 | 70.00 | 2023-12-31 | 69 | 1 | 3 | Actual |
| 3132 | 668.00 | 2022-07-03 | 80 | 6 | 7 | Actual |
| 10315 | 650.00 | 2023-01-31 | 81 | 1 | 4 | Actual |
| 12971 | 23.00 | 2023-04-02 | 69 | 4 | 6 | Actual |
| 17451 | 5.01 | 2023-08-02 | 84 | 1 | 12 | Actual |
| 26351 | 792.00 | 2024-05-01 | 66 | 6 | 8 | Actual |
| 36153 | 313.00 | 2025-01-31 | 83 | 1 | 5 | Actual |
| 11343 | 179178.00 | 2023-03-02 | 29 | 7 | 3 | Actual |
| 18828 | 421711.00 | 2023-10-02 | 101 | 6 | 5 | Actual |
| 27336 | 332.00 | 2024-06-01 | 83 | 1 | 7 | Actual |
| 33659 | 3015.00 | 2024-12-02 | 63 | 6 | 3 | Actual |
| 12414 | 130.00 | 2023-04-02 | 67 | 6 | 3 | Actual |
| 37022 | 64.41 | 2025-01-31 | 69 | 6 | 13 | Actual |
| 6024 | 200.00 | 2022-10-02 | 74 | 6 | 5 | Budget |
| 18757 | 133942.00 | 2023-10-02 | 37 | 7 | 4 | Actual |
| 25219 | 4960.26 | 2024-04-01 | 62 | 1 | 8 | Actual |
| 12289 | 166.24 | 2023-03-02 | 78 | 6 | 8 | Actual |
| 11899 | 159.00 | 2023-03-02 | 77 | 5 | 6 | Actual |
| 27146 | 447.00 | 2024-06-01 | 92 | 1 | 6 | Actual |
| 26612 | 245.44 | 2024-05-01 | 62 | 1 | 12 | Actual |
| 34806 | 44436.00 | 2024-12-31 | 60 | 6 | 3 | Actual |
| 27999 | 10324.00 | 2024-07-02 | 54 | 6 | 3 | Actual |
| 15201 | 14728.63 | 2023-06-02 | 20 | 7 | 8 | Actual |
| 29478 | -106.00 | 2024-08-01 | 91 | 2 | 6 | Actual |
| 18584 | 9129.00 | 2023-10-02 | 57 | 6 | 3 | Actual |
| 1224 | 80.00 | 2022-06-02 | 84 | 6 | 3 | Budget |
| 17820 | 44172.00 | 2023-09-02 | 94 | 6 | 5 | Actual |
| 31952 | 14681.00 | 2024-10-01 | 22 | 7 | 7 | Actual |
| 33775 | 5032.00 | 2024-12-02 | 57 | 6 | 4 | Actual |
| 13647 | 3661.00 | 2023-05-02 | 62 | 6 | 4 | Actual |
| 9596 | 218.00 | 2022-12-31 | 65 | 4 | 6 | Actual |
| 29137 | 1073.00 | 2024-08-01 | 81 | 1 | 3 | Actual |
| 36499 | 55087.00 | 2025-01-31 | 19 | 7 | 7 | Actual |
| 35677 | 79876.72 | 2024-12-31 | 31 | 7 | 11 | Actual |
| 12526 | -99.00 | 2023-04-02 | 91 | 7 | 3 | Actual |
| 30465 | 710.00 | 2024-09-01 | 66 | 1 | 5 | Actual |
| 10704 | 9.00 | 2023-01-31 | 96 | 3 | 6 | Actual |
| 2155 | 202.60 | 2022-06-02 | 90 | 2 | 8 | Actual |
| 5917 | 8559.00 | 2022-10-02 | 8 | 7 | 4 | Actual |
| 23982 | 138.00 | 2024-03-01 | 65 | 4 | 6 | Actual |
| 28239 | -293.00 | 2024-07-02 | 91 | 6 | 5 | Actual |
| 4808 | 20672.00 | 2022-09-02 | 33 | 7 | 4 | Actual |
| 4444 | 45.02 | 2022-08-02 | 82 | 6 | 8 | Actual |
| 36537 | 496.54 | 2025-01-31 | 84 | 1 | 8 | Actual |
| 24715 | 1049.00 | 2024-04-01 | 61 | 7 | 3 | Actual |
| 32813 | 225.00 | 2024-11-01 | 73 | 1 | 6 | Actual |
| 32646 | 13828.00 | 2024-11-01 | 52 | 6 | 4 | Actual |
| 30428 | 32063.00 | 2024-09-01 | 94 | 6 | 4 | Actual |
| 26259 | 39473.00 | 2024-05-01 | 7 | 7 | 7 | Actual |
| 31666 | 24216.00 | 2024-10-01 | 28 | 7 | 5 | Actual |
| 6591 | 213.21 | 2022-10-02 | 85 | 1 | 8 | Actual |
| 2949 | 38.00 | 2022-07-03 | 94 | 5 | 6 | Actual |
| 34038 | 209.00 | 2024-12-02 | 65 | 5 | 6 | Actual |
| 6343 | 90.00 | 2022-10-02 | 68 | 6 | 6 | Budget |
| 953 | 200.00 | 2022-05-02 | 67 | 1 | 8 | Budget |
| 31305 | 632.84 | 2024-09-01 | 87 | 2 | 13 | Actual |
| 26289 | 7575.46 | 2024-05-01 | 62 | 1 | 8 | Actual |
| 37566 | 30545.00 | 2025-03-02 | 33 | 7 | 6 | Actual |
| 31804 | 60.00 | 2024-10-01 | 83 | 5 | 6 | Actual |
| 16270 | 103.95 | 2023-07-03 | 81 | 3 | 11 | Actual |
| 17029 | 325.00 | 2023-08-02 | 74 | 1 | 7 | Actual |
| 4397 | 313.21 | 2022-08-02 | 92 | 2 | 8 | Actual |
| 5710 | 80.00 | 2022-10-02 | 83 | 6 | 3 | Budget |
| 5698 | 922.00 | 2022-10-02 | 76 | 6 | 3 | Actual |
| 8164 | 71903.00 | 2022-12-03 | 15 | 7 | 4 | Actual |
| 15816 | 63641.00 | 2023-07-03 | 12 | 2 | 6 | Actual |
| 4092 | 200.00 | 2022-08-02 | 65 | 6 | 6 | Budget |
| 1358 | -216.00 | 2022-06-02 | 91 | 1 | 4 | Actual |
| 3095 | 600.00 | 2022-07-03 | 54 | 6 | 7 | Budget |
| 26950 | 972.00 | 2024-06-01 | 76 | 1 | 4 | Actual |
| 24372 | 139.06 | 2024-03-01 | 77 | 3 | 11 | Actual |
| 10352 | 480.00 | 2023-01-31 | 66 | 6 | 4 | Budget |
| 34187 | 71000.00 | 2024-12-02 | 99 | 6 | 7 | Actual |
| 3315 | 193.51 | 2022-07-03 | 78 | 6 | 8 | Actual |
| 27239 | 129.00 | 2024-06-01 | 74 | 5 | 6 | Actual |
| 21401 | 199.70 | 2023-12-03 | 92 | 3 | 11 | Actual |
| 32528 | 11.00 | 2024-11-01 | 54 | 6 | 3 | Actual |
| 16273 | 31.61 | 2023-07-03 | 84 | 3 | 11 | Actual |
| 5008 | 9600.00 | 2022-09-02 | 60 | 2 | 6 | Budget |
| 24423 | 24.16 | 2024-03-01 | 73 | 5 | 11 | Actual |
| 6580 | 1288.98 | 2022-10-02 | 80 | 1 | 8 | Actual |
| 26027 | 7.00 | 2024-05-01 | 69 | 2 | 6 | Actual |
| 34579 | 203.95 | 2024-12-02 | 80 | 2 | 12 | Actual |
| 2211 | 126.84 | 2022-06-02 | 85 | 6 | 8 | Actual |
| 35434 | 463.21 | 2024-12-31 | 66 | 6 | 8 | Actual |
| 6662 | 2073.85 | 2022-10-02 | 62 | 6 | 8 | Actual |
| 31024 | 140.12 | 2024-09-01 | 67 | 3 | 11 | Actual |
| 30420 | 310.00 | 2024-09-01 | 83 | 6 | 4 | Actual |
| 34681 | 269.68 | 2024-12-02 | 92 | 1 | 13 | Actual |
| 18606 | 162.00 | 2023-10-02 | 85 | 6 | 3 | Actual |
| 33072 | 17287.00 | 2024-11-01 | 18 | 7 | 7 | Actual |
| 10825 | 35.00 | 2023-01-31 | 71 | 6 | 6 | Actual |
| 17377 | 195.44 | 2023-08-02 | 65 | 6 | 11 | Actual |
| 27764 | 51.82 | 2024-06-01 | 65 | 2 | 12 | Actual |
| 37768 | 59618.86 | 2025-03-02 | 19 | 7 | 8 | Actual |
| 24056 | 54.00 | 2024-03-01 | 85 | 6 | 6 | Actual |
| 36804 | 212.47 | 2025-01-31 | 92 | 6 | 11 | Actual |
| 36466 | 247.00 | 2025-01-31 | 68 | 6 | 7 | Actual |
| 18912 | 24865.00 | 2023-10-02 | 60 | 3 | 6 | Actual |
| 8428 | 1654.00 | 2022-12-03 | 62 | 3 | 6 | Actual |
| 20079 | 1686925.00 | 2023-11-02 | 43 | 7 | 6 | Actual |
| 22519 | 39.06 | 2023-12-31 | 89 | 1 | 12 | Actual |
| 17715 | 157.00 | 2023-09-02 | 78 | 6 | 4 | Actual |
| 28175 | 48071.00 | 2024-07-02 | 38 | 7 | 4 | Actual |
| 27377 | -268.00 | 2024-06-01 | 91 | 6 | 7 | Actual |
| 15351 | 214.59 | 2023-06-02 | 81 | 6 | 11 | Actual |
| 6632 | 30.00 | 2022-10-02 | 82 | 2 | 8 | Budget |
| 30866 | 811.70 | 2024-09-01 | 90 | 1 | 8 | Actual |
| 17156 | 37.45 | 2023-08-02 | 82 | 2 | 8 | Actual |
| 8862 | 220.00 | 2022-12-03 | 73 | 2 | 8 | Budget |
| 27635 | 112.46 | 2024-06-01 | 89 | 4 | 11 | Actual |
| 38747 | 346.00 | 2025-04-02 | 89 | 1 | 7 | Actual |
| 23975 | 376.00 | 2024-03-01 | 90 | 3 | 6 | Actual |
| 36277 | 82.00 | 2025-01-31 | 89 | 2 | 6 | Actual |
| 10353 | 162.00 | 2023-01-31 | 67 | 6 | 4 | Actual |
| 20810 | 196260.00 | 2023-12-03 | 29 | 7 | 4 | Actual |
| 16755 | 11.00 | 2023-08-02 | 96 | 1 | 5 | Actual |
| 3503 | 54817.00 | 2022-08-02 | 37 | 7 | 3 | Actual |
| 17162 | 160.18 | 2023-08-02 | 90 | 2 | 8 | Actual |
| 1451 | 405462.00 | 2022-06-02 | 43 | 7 | 4 | Actual |
| 23322 | 50.76 | 2024-01-31 | 85 | 1 | 11 | Actual |
| 30321 | 78696.00 | 2024-09-01 | 19 | 7 | 3 | Actual |
| 4537 | 11.00 | 2022-09-02 | 96 | 1 | 3 | Actual |
| 31458 | 32392.00 | 2024-10-01 | 34 | 7 | 3 | Actual |
| 2783 | 71.00 | 2022-07-03 | 76 | 2 | 6 | Actual |
| 32177 | 63.53 | 2024-10-01 | 68 | 4 | 11 | Actual |
| 21448 | 11.40 | 2023-12-03 | 83 | 5 | 11 | Actual |
| 35287 | 720.00 | 2024-12-31 | 76 | 1 | 7 | Actual |
| 26021 | 667.00 | 2024-05-01 | 61 | 2 | 6 | Actual |
| 3339 | 430700.00 | 2022-07-03 | 101 | 6 | 8 | Budget |
| 29420 | 119024.00 | 2024-08-01 | 35 | 7 | 5 | Actual |
| 33735 | 338.00 | 2024-12-02 | 87 | 7 | 3 | Actual |
| 26072 | 782.00 | 2024-05-01 | 92 | 3 | 6 | Actual |
| 25646 | 27817.23 | 2024-04-01 | 37 | 7 | 12 | Actual |
Generated 2025-06-01 18:31:17.722 UTC