[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1537
37872 items
NOTE: Only 1000 elements of total 37872 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37044 | 123907.07 | 2025-01-31 | 101 | 6 | 13 | Actual |
| 34795 | 646.00 | 2024-12-31 | 90 | 1 | 3 | Actual |
| 9233 | 640.00 | 2022-12-31 | 65 | 6 | 4 | Actual |
| 31883 | 442.00 | 2024-10-01 | 68 | 1 | 7 | Actual |
| 37137 | 254915.00 | 2025-03-02 | 101 | 6 | 3 | Actual |
| 14654 | 40959.00 | 2023-06-02 | 53 | 6 | 4 | Actual |
| 19897 | 320.00 | 2023-11-02 | 77 | 1 | 6 | Actual |
| 6760 | 149.00 | 2022-11-02 | 74 | 1 | 3 | Actual |
| 13547 | 212.00 | 2023-05-02 | 89 | 6 | 3 | Actual |
| 507 | 100.00 | 2022-05-02 | 84 | 1 | 6 | Budget |
| 10017 | 15200.00 | 2022-12-31 | 60 | 6 | 8 | Budget |
| 1316 | 40900.00 | 2022-06-02 | 60 | 1 | 4 | Budget |
| 12031 | 400.00 | 2023-03-02 | 73 | 1 | 7 | Budget |
| 22095 | 123840.00 | 2023-12-31 | 21 | 7 | 6 | Actual |
| 38908 | 2018.00 | 2025-04-02 | 97 | 6 | 8 | Actual |
| 36579 | 52203.57 | 2025-01-31 | 60 | 6 | 8 | Actual |
| 22797 | 30067.00 | 2024-01-31 | 40 | 7 | 4 | Actual |
| 18825 | 10.00 | 2023-10-02 | 96 | 6 | 5 | Actual |
| 17454 | 42.25 | 2023-08-02 | 89 | 1 | 12 | Actual |
| 38815 | 40430.00 | 2025-04-02 | 40 | 7 | 7 | Actual |
| 13713 | 198.00 | 2023-05-02 | 68 | 1 | 5 | Actual |
| 7766 | 160.18 | 2022-11-02 | 94 | 2 | 8 | Actual |
| 31444 | 45788.00 | 2024-10-01 | 14 | 7 | 3 | Actual |
| 30540 | 21395.00 | 2024-09-01 | 28 | 7 | 5 | Actual |
| 6120 | 90.00 | 2022-10-02 | 85 | 1 | 6 | Budget |
| 6925 | 3.00 | 2022-11-02 | 96 | 7 | 3 | Actual |
| 13757 | 351.00 | 2023-05-02 | 81 | 6 | 5 | Actual |
| 33294 | 4.00 | 2024-11-01 | 96 | 3 | 11 | Actual |
| 24954 | 4621.00 | 2024-04-01 | 60 | 2 | 6 | Actual |
| 22229 | -298.91 | 2023-12-31 | 91 | 1 | 8 | Actual |
| 28705 | 206.08 | 2024-07-02 | 89 | 1 | 11 | Actual |
| 6315 | 62.00 | 2022-10-02 | 89 | 5 | 6 | Actual |
| 36970 | 206.52 | 2025-01-31 | 78 | 1 | 13 | Actual |
| 21019 | -198.00 | 2023-12-03 | 91 | 4 | 6 | Actual |
| 6347 | 60.00 | 2022-10-02 | 71 | 6 | 6 | Budget |
| 7383 | 93.00 | 2022-11-02 | 83 | 4 | 6 | Actual |
| 31426 | 215.00 | 2024-10-01 | 83 | 6 | 3 | Actual |
| 22755 | 489.00 | 2024-01-31 | 77 | 6 | 4 | Actual |
| 22048 | 4.00 | 2023-12-31 | 96 | 5 | 6 | Actual |
| 10939 | 3428.00 | 2023-01-31 | 52 | 6 | 7 | Actual |
| 21688 | 15301.00 | 2023-12-31 | 22 | 7 | 3 | Actual |
| 3245 | 34.42 | 2022-07-03 | 69 | 2 | 8 | Actual |
| 30119 | 77380.92 | 2024-08-01 | 29 | 7 | 12 | Actual |
| 15486 | 8747.00 | 2023-07-03 | 62 | 1 | 3 | Actual |
| 12261 | 30109.22 | 2023-03-02 | 60 | 6 | 8 | Actual |
| 24468 | 288.00 | 2024-03-01 | 87 | 6 | 11 | Actual |
| 14764 | 513.00 | 2023-06-02 | 77 | 6 | 5 | Actual |
| 5494 | 246.54 | 2022-09-02 | 74 | 2 | 8 | Actual |
| 12607 | 83.00 | 2023-04-02 | 71 | 6 | 4 | Actual |
| 32716 | 403.00 | 2024-11-01 | 67 | 1 | 5 | Actual |
| 36723 | 1661.43 | 2025-01-31 | 62 | 4 | 11 | Actual |
| 20732 | 3986.00 | 2023-12-03 | 62 | 1 | 4 | Actual |
| 3458 | 380.00 | 2022-08-02 | 80 | 6 | 3 | Budget |
| 18338 | 98.63 | 2023-09-02 | 90 | 3 | 11 | Actual |
| 39294 | 73.18 | 2025-04-02 | 69 | 2 | 13 | Actual |
| 22639 | 58.00 | 2024-01-31 | 82 | 6 | 3 | Actual |
| 30734 | 14978.00 | 2024-09-01 | 22 | 7 | 6 | Actual |
| 32741 | 1.00 | 2024-11-01 | 54 | 6 | 5 | Actual |
| 28976 | 172050.77 | 2024-07-02 | 101 | 6 | 12 | Actual |
| 3797 | 181.00 | 2022-08-02 | 89 | 6 | 5 | Actual |
| 20898 | 9088.00 | 2023-12-03 | 22 | 7 | 5 | Actual |
| 14273 | 13106.32 | 2023-05-02 | 60 | 3 | 11 | Actual |
| 21715 | 103.00 | 2023-12-31 | 76 | 7 | 3 | Actual |
| 21141 | 82642.00 | 2023-12-03 | 57 | 6 | 7 | Actual |
| 21789 | -157.00 | 2023-12-31 | 91 | 6 | 4 | Actual |
| 14563 | -245.00 | 2023-06-02 | 91 | 6 | 3 | Actual |
| 1604 | 280.00 | 2022-06-02 | 66 | 1 | 6 | Budget |
| 863 | 2200.00 | 2022-05-02 | 62 | 6 | 7 | Budget |
| 16197 | 2581954.36 | 2023-07-03 | 43 | 7 | 8 | Actual |
| 26010 | 62.00 | 2024-05-01 | 83 | 1 | 6 | Actual |
| 32489 | 29482.50 | 2024-10-01 | 34 | 7 | 13 | Actual |
| 19760 | 8.00 | 2023-11-02 | 96 | 6 | 4 | Actual |
| 39396 | -475000.00 | 2025-05-01 | 43 | 7 | 11 | Actual |
| 26483 | 186.93 | 2024-05-01 | 87 | 3 | 11 | Actual |
| 20974 | 288.00 | 2023-12-03 | 66 | 3 | 6 | Actual |
| 20523 | 110.34 | 2023-11-02 | 61 | 2 | 12 | Actual |
| 14882 | 109.00 | 2023-06-02 | 83 | 3 | 6 | Actual |
| 35981 | 409.00 | 2025-01-31 | 90 | 6 | 3 | Actual |
| 21494 | 183108.43 | 2023-12-03 | 101 | 6 | 11 | Actual |
| 1805 | 131.00 | 2022-06-02 | 74 | 5 | 6 | Actual |
| 22384 | 151.83 | 2023-12-31 | 66 | 3 | 11 | Actual |
| 28286 | 556.00 | 2024-07-02 | 77 | 1 | 6 | Actual |
| 38684 | 332.00 | 2025-04-02 | 81 | 6 | 6 | Actual |
| 19221 | 198.05 | 2023-10-02 | 78 | 6 | 8 | Actual |
| 12739 | 390.00 | 2023-04-02 | 65 | 6 | 5 | Actual |
| 18071 | 356.00 | 2023-09-02 | 90 | 1 | 7 | Actual |
| 13427 | 100.00 | 2023-04-02 | 83 | 6 | 8 | Budget |
| 11818 | 117.00 | 2023-03-02 | 84 | 3 | 6 | Actual |
| 33398 | 196.51 | 2024-11-01 | 76 | 1 | 12 | Actual |
| 13983 | 4466.00 | 2023-05-02 | 23 | 7 | 6 | Actual |
| 23738 | 15.00 | 2024-03-01 | 96 | 1 | 4 | Actual |
| 18705 | 2757.00 | 2023-10-02 | 61 | 6 | 4 | Actual |
| 23657 | 606496.00 | 2024-03-01 | 4 | 7 | 3 | Actual |
| 18703 | 2762.00 | 2023-10-02 | 57 | 6 | 4 | Actual |
| 37458 | 512.00 | 2025-03-02 | 92 | 3 | 6 | Actual |
| 27663 | 76.29 | 2024-06-01 | 90 | 5 | 11 | Actual |
| 11204 | 153073.63 | 2023-01-31 | 29 | 7 | 8 | Actual |
| 2200 | 100.00 | 2022-06-02 | 78 | 6 | 8 | Budget |
| 13918 | 102.00 | 2023-05-02 | 73 | 5 | 6 | Actual |
| 27691 | 36.93 | 2024-06-01 | 82 | 6 | 11 | Actual |
| 13408 | 60.17 | 2023-04-02 | 71 | 6 | 8 | Actual |
| 30926 | 1092.01 | 2024-09-01 | 87 | 6 | 8 | Actual |
| 19166 | 1501.11 | 2023-10-02 | 87 | 1 | 8 | Actual |
| 33318 | -92.86 | 2024-11-01 | 91 | 4 | 11 | Actual |
| 20004 | 150.00 | 2023-11-02 | 77 | 5 | 6 | Actual |
| 36517 | 2076048.00 | 2025-01-31 | 46 | 7 | 7 | Actual |
| 24162 | 135229.00 | 2024-03-01 | 13 | 7 | 7 | Actual |
| 6846 | 7392.00 | 2022-11-02 | 94 | 6 | 3 | Actual |
| 34191 | 33189.00 | 2024-12-02 | 7 | 7 | 7 | Actual |
| 31197 | 14160.60 | 2024-09-01 | 57 | 6 | 12 | Actual |
| 8068 | 550.00 | 2022-12-03 | 76 | 1 | 4 | Budget |
| 4919 | 630.00 | 2022-09-02 | 87 | 6 | 5 | Actual |
| 4726 | 21100.00 | 2022-09-02 | 52 | 6 | 4 | Budget |
| 34573 | 28.42 | 2024-12-02 | 71 | 2 | 12 | Actual |
| 1418 | -166.00 | 2022-06-02 | 91 | 6 | 4 | Actual |
| 13057 | 95000.00 | 2023-04-02 | 56 | 6 | 6 | Budget |
| 37211 | 424.00 | 2025-03-02 | 84 | 1 | 4 | Actual |
| 29696 | 225673.00 | 2024-08-01 | 15 | 7 | 7 | Actual |
| 35741 | 100.76 | 2024-12-31 | 92 | 2 | 12 | Actual |
| 23938 | 25.00 | 2024-03-01 | 78 | 2 | 6 | Actual |
| 39070 | 26.29 | 2025-04-02 | 90 | 5 | 11 | Actual |
| 36665 | 10.00 | 2025-01-31 | 96 | 1 | 11 | Actual |
| 4804 | 17067.00 | 2022-09-02 | 28 | 7 | 4 | Actual |
| 29599 | 12816.00 | 2024-08-01 | 7 | 7 | 6 | Actual |
| 29657 | 19018.00 | 2024-08-01 | 57 | 6 | 7 | Actual |
| 7129 | 9200.00 | 2022-11-02 | 63 | 6 | 5 | Budget |
| 16827 | 157.00 | 2023-08-02 | 67 | 1 | 6 | Actual |
| 8512 | 98.00 | 2022-12-03 | 89 | 4 | 6 | Actual |
| 26554 | 143.31 | 2024-05-01 | 66 | 6 | 11 | Actual |
| 3880 | 83.00 | 2022-08-02 | 94 | 1 | 6 | Actual |
| 19611 | 375.00 | 2023-11-02 | 54 | 6 | 3 | Actual |
| 3375 | 380.00 | 2022-08-02 | 65 | 1 | 3 | Budget |
| 32629 | 912.00 | 2024-11-01 | 76 | 1 | 4 | Actual |
| 23946 | 36.00 | 2024-03-01 | 89 | 2 | 6 | Actual |
| 8679 | 720.00 | 2022-12-03 | 77 | 1 | 7 | Actual |
| 18483 | 98.63 | 2023-09-02 | 89 | 1 | 12 | Actual |
| 19273 | 16.72 | 2023-10-02 | 69 | 1 | 11 | Actual |
| 17913 | 167.00 | 2023-09-02 | 67 | 3 | 6 | Actual |
| 9132 | 34.00 | 2022-12-31 | 67 | 7 | 3 | Actual |
| 29866 | 6947.70 | 2024-08-01 | 60 | 2 | 11 | Actual |
| 14330 | 3150.82 | 2023-05-02 | 57 | 6 | 11 | Actual |
| 16738 | 386.00 | 2023-08-02 | 73 | 1 | 5 | Actual |
| 14685 | 9.00 | 2023-06-02 | 96 | 6 | 4 | Actual |
| 22624 | 14467.00 | 2024-01-31 | 63 | 6 | 3 | Actual |
| 25924 | 14.00 | 2024-05-01 | 96 | 1 | 5 | Actual |
| 9267 | 100.00 | 2022-12-31 | 85 | 6 | 4 | Budget |
| 4841 | 720.00 | 2022-09-02 | 77 | 1 | 5 | Actual |
| 25907 | 369.00 | 2024-05-01 | 73 | 1 | 5 | Actual |
| 17629 | 77481.00 | 2023-09-02 | 31 | 7 | 3 | Actual |
| 27300 | 16422.00 | 2024-06-01 | 20 | 7 | 6 | Actual |
| 27789 | 16486.17 | 2024-06-01 | 54 | 6 | 12 | Actual |
| 8861 | 50.00 | 2022-12-03 | 71 | 2 | 8 | Budget |
| 30124 | 36345.05 | 2024-08-01 | 35 | 7 | 12 | Actual |
| 37872 | 1245.46 | 2025-03-02 | 62 | 4 | 11 | Actual |
| 16696 | 23500.00 | 2023-08-02 | 94 | 6 | 4 | Actual |
| 23528 | 4.00 | 2024-01-31 | 96 | 1 | 12 | Actual |
| 9605 | 26.00 | 2022-12-31 | 71 | 4 | 6 | Actual |
| 33761 | 316.00 | 2024-12-02 | 84 | 1 | 4 | Actual |
| 24083 | 27176.00 | 2024-03-01 | 32 | 7 | 6 | Actual |
| 3974 | 285.00 | 2022-08-02 | 90 | 3 | 6 | Actual |
| 23296 | 109427.36 | 2024-01-31 | 37 | 7 | 8 | Actual |
| 32764 | 250.00 | 2024-11-01 | 84 | 6 | 5 | Actual |
| 37687 | 363.21 | 2025-03-02 | 85 | 1 | 8 | Actual |
| 39210 | 174.17 | 2025-04-02 | 72 | 6 | 12 | Actual |
| 4924 | 291.00 | 2022-09-02 | 92 | 6 | 5 | Actual |
| 32075 | 29092.53 | 2024-10-01 | 28 | 7 | 8 | Actual |
| 38668 | 2433.00 | 2025-04-02 | 61 | 6 | 6 | Actual |
| 10497 | 650.00 | 2023-01-31 | 72 | 6 | 5 | Budget |
| 29078 | 195.99 | 2024-07-02 | 78 | 6 | 13 | Actual |
| 3310 | 246.54 | 2022-07-03 | 74 | 6 | 8 | Actual |
| 23642 | 538.00 | 2024-03-01 | 81 | 6 | 3 | Actual |
| 12464 | 43720.00 | 2023-04-02 | 19 | 7 | 3 | Actual |
| 30716 | 293.00 | 2024-09-01 | 90 | 6 | 6 | Actual |
| 6588 | 220.78 | 2022-10-02 | 84 | 1 | 8 | Actual |
| 36713 | 70.97 | 2025-01-31 | 85 | 3 | 11 | Actual |
| 24827 | 111490.00 | 2024-04-01 | 37 | 7 | 4 | Actual |
| 5770 | 40.00 | 2022-10-02 | 71 | 7 | 3 | Budget |
| 2509 | 34.00 | 2022-07-03 | 69 | 6 | 4 | Actual |
| 16714 | 26921.00 | 2023-08-02 | 24 | 7 | 4 | Actual |
| 13726 | 162.00 | 2023-05-02 | 85 | 1 | 5 | Actual |
| 22711 | 642.00 | 2024-01-31 | 65 | 1 | 4 | Actual |
| 10878 | 96783.00 | 2023-01-31 | 31 | 7 | 6 | Actual |
| 20680 | 48782.00 | 2023-12-03 | 14 | 7 | 3 | Actual |
| 29102 | 13806.77 | 2024-07-02 | 19 | 7 | 13 | Actual |
| 25649 | 9227.53 | 2024-04-01 | 40 | 7 | 12 | Actual |
| 20894 | 10701.00 | 2023-12-03 | 18 | 7 | 5 | Actual |
| 37354 | 10425.00 | 2025-03-02 | 8 | 7 | 5 | Actual |
| 6123 | 480.00 | 2022-10-02 | 87 | 1 | 6 | Budget |
| 34209 | 139264.00 | 2024-12-02 | 35 | 7 | 7 | Actual |
| 25276 | 20156.00 | 2024-04-01 | 57 | 6 | 8 | Actual |
| 9165 | 85.00 | 2022-12-31 | 92 | 7 | 3 | Actual |
| 22748 | 99.00 | 2024-01-31 | 68 | 6 | 4 | Actual |
| 24104 | 329.00 | 2024-03-01 | 74 | 1 | 7 | Actual |
| 32539 | 49.00 | 2024-11-01 | 69 | 6 | 3 | Actual |
| 29455 | 7722.00 | 2024-08-01 | 60 | 2 | 6 | Actual |
| 8522 | 650.00 | 2022-12-03 | 62 | 5 | 6 | Budget |
| 16735 | 215.00 | 2023-08-02 | 68 | 1 | 5 | Actual |
| 10480 | 3816.00 | 2023-01-31 | 61 | 6 | 5 | Actual |
| 27842 | 9182.85 | 2024-06-01 | 33 | 7 | 12 | Actual |
| 20782 | 145.00 | 2023-12-03 | 83 | 6 | 4 | Actual |
| 19915 | 96.00 | 2023-11-02 | 65 | 2 | 6 | Actual |
| 24058 | 129.00 | 2024-03-01 | 89 | 6 | 6 | Actual |
| 16822 | 29561.00 | 2023-08-02 | 60 | 1 | 6 | Actual |
| 15034 | 345961.00 | 2023-06-02 | 12 | 2 | 7 | Actual |
| 31041 | 197.57 | 2024-09-01 | 90 | 3 | 11 | Actual |
| 15969 | 122649.00 | 2023-07-03 | 21 | 7 | 6 | Actual |
| 25232 | 1051.10 | 2024-04-01 | 81 | 1 | 8 | Actual |
| 7009 | 2000.00 | 2022-11-02 | 76 | 6 | 4 | Budget |
| 104 | -221.00 | 2022-05-02 | 91 | 6 | 3 | Actual |
| 12142 | 136098.00 | 2023-03-02 | 29 | 7 | 7 | Actual |
| 8191 | 2100.00 | 2022-12-03 | 62 | 1 | 5 | Budget |
| 27418 | 510.18 | 2024-06-01 | 68 | 1 | 8 | Actual |
| 39034 | 146.51 | 2025-04-02 | 78 | 4 | 11 | Actual |
| 10522 | 630.00 | 2023-01-31 | 87 | 6 | 5 | Actual |
| 11141 | 20795.41 | 2023-01-31 | 63 | 6 | 8 | Actual |
| 39349 | 575587.42 | 2025-04-02 | 4 | 7 | 13 | Actual |
| 32026 | 1648.08 | 2024-10-01 | 54 | 6 | 8 | Actual |
| 20695 | 181699.00 | 2023-12-03 | 35 | 7 | 3 | Actual |
| 35219 | 1588.00 | 2024-12-31 | 62 | 6 | 6 | Actual |
| 23733 | 293.00 | 2024-03-01 | 89 | 1 | 4 | Actual |
| 32151 | 19.91 | 2024-10-01 | 69 | 3 | 11 | Actual |
| 30365 | 13.00 | 2024-09-01 | 94 | 7 | 3 | Actual |
| 30472 | 624.00 | 2024-09-01 | 76 | 1 | 5 | Actual |
| 24222 | 99.57 | 2024-03-01 | 71 | 2 | 8 | Actual |
| 30951 | 244337.45 | 2024-09-01 | 29 | 7 | 8 | Actual |
| 11042 | 200.00 | 2023-01-31 | 68 | 1 | 8 | Budget |
| 28123 | 3262.00 | 2024-07-02 | 62 | 6 | 4 | Actual |
| 8311 | 2945.00 | 2022-12-03 | 23 | 7 | 5 | Actual |
| 6972 | 96.00 | 2022-11-02 | 94 | 1 | 4 | Actual |
| 21536 | 12.46 | 2023-12-03 | 78 | 1 | 12 | Actual |
| 8372 | 94.00 | 2022-12-03 | 94 | 1 | 6 | Actual |
| 5293 | 2100.00 | 2022-09-02 | 62 | 1 | 7 | Budget |
| 31272 | 387.22 | 2024-09-01 | 80 | 1 | 13 | Actual |
| 32713 | 4853.00 | 2024-11-01 | 62 | 1 | 5 | Actual |
| 3712 | 55.00 | 2022-08-02 | 69 | 1 | 5 | Actual |
| 8785 | 36331.00 | 2022-12-03 | 31 | 7 | 7 | Actual |
| 31326 | 366.17 | 2024-09-01 | 73 | 6 | 13 | Actual |
| 6407 | 100579.00 | 2022-10-02 | 39 | 7 | 6 | Actual |
| 15589 | 78.00 | 2023-07-03 | 78 | 7 | 3 | Actual |
| 36931 | 8976.46 | 2025-01-31 | 7 | 7 | 12 | Actual |
| 25927 | 27042.00 | 2024-05-01 | 53 | 6 | 5 | Actual |
| 13620 | 59.00 | 2023-05-02 | 69 | 1 | 4 | Actual |
| 25743 | 1195.00 | 2024-05-01 | 97 | 6 | 3 | Actual |
| 25522 | 6472.16 | 2024-04-01 | 24 | 7 | 11 | Actual |
| 17362 | 24.16 | 2023-08-02 | 89 | 5 | 11 | Actual |
| 1929 | 3924.00 | 2022-06-02 | 61 | 1 | 7 | Actual |
| 2784 | 127.00 | 2022-07-03 | 77 | 2 | 6 | Actual |
| 30559 | 145.00 | 2024-09-01 | 67 | 1 | 6 | Actual |
| 4899 | 166.00 | 2022-09-02 | 74 | 6 | 5 | Actual |
| 27348 | 38353.00 | 2024-06-01 | 53 | 6 | 7 | Actual |
| 30546 | 164374.00 | 2024-09-01 | 35 | 7 | 5 | Actual |
| 32799 | 68767.00 | 2024-11-01 | 39 | 7 | 5 | Actual |
| 12590 | 34400.00 | 2023-04-02 | 60 | 6 | 4 | Budget |
| 4824 | 550.00 | 2022-09-02 | 65 | 1 | 5 | Budget |
| 32844 | 43.00 | 2024-11-01 | 78 | 2 | 6 | Actual |
| 27017 | 30721.00 | 2024-06-01 | 28 | 7 | 4 | Actual |
| 10580 | 141.00 | 2023-01-31 | 74 | 1 | 6 | Actual |
| 29837 | 31763.79 | 2024-08-01 | 100 | 7 | 8 | Actual |
| 37812 | 293.32 | 2025-03-02 | 92 | 1 | 11 | Actual |
| 23183 | 78284.36 | 2024-01-31 | 60 | 1 | 8 | Actual |
| 34491 | 609.28 | 2024-12-02 | 77 | 6 | 11 | Actual |
| 7341 | 585.00 | 2022-11-02 | 87 | 3 | 6 | Actual |
| 45 | 412.00 | 2022-05-02 | 92 | 1 | 3 | Actual |
| 18684 | 761.00 | 2023-10-02 | 77 | 1 | 4 | Actual |
| 4197 | 45.00 | 2022-08-02 | 82 | 1 | 7 | Actual |
| 38444 | 91.00 | 2025-04-02 | 71 | 1 | 5 | Actual |
| 3824 | 19443.00 | 2022-08-02 | 32 | 7 | 5 | Actual |
| 24740 | 2.00 | 2024-04-01 | 96 | 7 | 3 | Actual |
| 27344 | 348.00 | 2024-06-01 | 94 | 1 | 7 | Actual |
| 12886 | 55.00 | 2023-04-02 | 78 | 2 | 6 | Actual |
| 27989 | 1485.00 | 2024-07-02 | 87 | 1 | 3 | Actual |
| 18926 | 468.00 | 2023-10-02 | 80 | 3 | 6 | Actual |
| 32522 | 781.00 | 2024-11-01 | 92 | 1 | 3 | Actual |
| 35383 | 2110.21 | 2024-12-31 | 80 | 1 | 8 | Actual |
| 27634 | 375.23 | 2024-06-01 | 87 | 4 | 11 | Actual |
| 21989 | 111.00 | 2023-12-31 | 84 | 3 | 6 | Actual |
| 27488 | 955.64 | 2024-06-01 | 80 | 6 | 8 | Actual |
| 8110 | 11389.00 | 2022-12-03 | 63 | 6 | 4 | Actual |
| 26835 | 99.00 | 2024-06-01 | 82 | 1 | 3 | Actual |
| 22520 | 59.27 | 2023-12-31 | 90 | 1 | 12 | Actual |
| 28631 | 298.06 | 2024-07-02 | 68 | 6 | 8 | Actual |
| 5240 | 32.00 | 2022-09-02 | 82 | 6 | 6 | Actual |
| 23833 | 18133.00 | 2024-03-01 | 52 | 6 | 5 | Actual |
| 36114 | 138147.00 | 2025-01-31 | 15 | 7 | 4 | Actual |
| 28043 | 25683.00 | 2024-07-02 | 20 | 7 | 3 | Actual |
| 22662 | 17657.00 | 2024-01-31 | 20 | 7 | 3 | Actual |
| 22941 | 44.00 | 2024-01-31 | 89 | 2 | 6 | Actual |
| 36700 | 120.97 | 2025-01-31 | 68 | 3 | 11 | Actual |
| 37049 | 56779.50 | 2025-01-31 | 13 | 7 | 13 | Actual |
| 26226 | 7223.00 | 2024-05-01 | 61 | 6 | 7 | Actual |
| 27934 | 317.05 | 2024-06-01 | 90 | 6 | 13 | Actual |
| 1981 | 13034.00 | 2022-06-02 | 57 | 6 | 7 | Actual |
| 15358 | 201.83 | 2023-06-02 | 90 | 6 | 11 | Actual |
| 29644 | 306.00 | 2024-08-01 | 85 | 1 | 7 | Actual |
| 12686 | 48.00 | 2023-04-02 | 69 | 1 | 5 | Actual |
| 35663 | 11957.36 | 2024-12-31 | 7 | 7 | 11 | Actual |
| 13582 | -299122.50 | 2023-05-02 | 43 | 7 | 3 | Actual |
| 27028 | 747411.00 | 2024-06-01 | 43 | 7 | 4 | Actual |
| 38080 | 412788.24 | 2025-03-02 | 4 | 7 | 12 | Actual |
| 31278 | 317.05 | 2024-09-01 | 87 | 1 | 13 | Actual |
| 8462 | 112.00 | 2022-12-03 | 85 | 3 | 6 | Actual |
| 27598 | 251.83 | 2024-06-01 | 76 | 3 | 11 | Actual |
| 26076 | 1516.00 | 2024-05-01 | 62 | 4 | 6 | Actual |
| 22188 | 52853.00 | 2023-12-31 | 21 | 7 | 7 | Actual |
| 29176 | 173.00 | 2024-08-01 | 85 | 6 | 3 | Actual |
| 4923 | -174.00 | 2022-09-02 | 91 | 6 | 5 | Actual |
| 20071 | 31223.00 | 2023-11-02 | 32 | 7 | 6 | Actual |
| 4178 | 200.00 | 2022-08-02 | 68 | 1 | 7 | Actual |
| 7010 | 550.00 | 2022-11-02 | 77 | 6 | 4 | Budget |
| 4458 | 5.00 | 2022-08-02 | 96 | 6 | 8 | Actual |
| 19492 | 407.15 | 2023-10-02 | 12 | 2 | 12 | Actual |
| 13130 | 14172.00 | 2023-04-02 | 28 | 7 | 6 | Actual |
| 25861 | -296.00 | 2024-05-01 | 91 | 6 | 4 | Actual |
| 35564 | 375.23 | 2024-12-31 | 87 | 3 | 11 | Actual |
| 4668 | 180.00 | 2022-09-02 | 87 | 7 | 3 | Actual |
| 13153 | 480.00 | 2023-04-02 | 66 | 1 | 7 | Budget |
| 30597 | 17.00 | 2024-09-01 | 82 | 2 | 6 | Actual |
| 942 | 15543.00 | 2022-05-02 | 100 | 7 | 7 | Actual |
| 652 | 80.00 | 2022-05-02 | 85 | 4 | 6 | Budget |
| 11503 | 100.00 | 2023-03-02 | 85 | 6 | 4 | Budget |
| 10355 | 120.00 | 2023-01-31 | 68 | 6 | 4 | Actual |
| 23746 | 4451.00 | 2024-03-01 | 61 | 6 | 4 | Actual |
| 31829 | 171.00 | 2024-10-01 | 73 | 6 | 6 | Actual |
| 11337 | 12896.00 | 2023-03-02 | 20 | 7 | 3 | Actual |
| 14771 | 98.00 | 2023-06-02 | 85 | 6 | 5 | Actual |
| 26494 | 127.36 | 2024-05-01 | 66 | 4 | 11 | Actual |
| 4283 | 122747.00 | 2022-08-02 | 15 | 7 | 7 | Actual |
| 23301 | 2286023.77 | 2024-01-31 | 46 | 7 | 8 | Actual |
| 26287 | 123042.77 | 2024-05-01 | 60 | 1 | 8 | Actual |
| 18891 | 12.00 | 2023-10-02 | 69 | 2 | 6 | Actual |
| 28520 | 1143.00 | 2024-07-02 | 80 | 6 | 7 | Actual |
| 10461 | 144.00 | 2023-01-31 | 85 | 1 | 5 | Actual |
| 16338 | 2698.68 | 2023-07-03 | 54 | 6 | 11 | Actual |
| 29903 | 248.64 | 2024-08-01 | 74 | 3 | 11 | Actual |
| 31150 | 546.51 | 2024-09-01 | 77 | 1 | 12 | Actual |
| 11223 | 488.00 | 2023-03-02 | 65 | 1 | 3 | Actual |
| 8975 | 124500.37 | 2022-12-03 | 35 | 7 | 8 | Actual |
| 11906 | 200.00 | 2023-03-02 | 81 | 5 | 6 | Budget |
| 37420 | 186.00 | 2025-03-02 | 80 | 2 | 6 | Actual |
| 37783 | 122579.12 | 2025-03-02 | 39 | 7 | 8 | Actual |
| 22315 | 28597.07 | 2023-12-31 | 33 | 7 | 8 | Actual |
| 35830 | 106.52 | 2024-12-31 | 90 | 1 | 13 | Actual |
| 3603 | 11.00 | 2022-08-02 | 96 | 1 | 4 | Actual |
| 6240 | 80.00 | 2022-10-02 | 68 | 4 | 6 | Budget |
| 33653 | 9.00 | 2024-12-02 | 54 | 6 | 3 | Actual |
| 25371 | 13.53 | 2024-04-01 | 68 | 2 | 11 | Actual |
| 6160 | 200.00 | 2022-10-02 | 81 | 2 | 6 | Budget |
| 16566 | 617.00 | 2023-08-02 | 81 | 6 | 3 | Actual |
| 8413 | 44.00 | 2022-12-03 | 85 | 2 | 6 | Actual |
| 9650 | 8.00 | 2022-12-31 | 69 | 5 | 6 | Actual |
| 25485 | 18.84 | 2024-04-01 | 69 | 6 | 11 | Actual |
| 22725 | 211.00 | 2024-01-31 | 83 | 1 | 4 | Actual |
| 26530 | 18.84 | 2024-05-01 | 78 | 5 | 11 | Actual |
| 503 | 30.00 | 2022-05-02 | 82 | 1 | 6 | Budget |
| 4229 | 2517.00 | 2022-08-02 | 63 | 6 | 7 | Actual |
| 5136 | 100.00 | 2022-09-02 | 83 | 4 | 6 | Budget |
| 3447 | 259.00 | 2022-08-02 | 72 | 6 | 3 | Actual |
| 15103 | 784.43 | 2023-06-02 | 65 | 1 | 8 | Actual |
| 34436 | 82.68 | 2024-12-02 | 84 | 4 | 11 | Actual |
| 30065 | 25.23 | 2024-08-01 | 94 | 2 | 12 | Actual |
| 20555 | 50.76 | 2023-11-02 | 65 | 6 | 12 | Actual |
| 7504 | 151900.00 | 2022-11-02 | 101 | 6 | 6 | Budget |
| 17550 | 6479.00 | 2023-09-02 | 62 | 1 | 3 | Actual |
| 17923 | 347.00 | 2023-09-02 | 81 | 3 | 6 | Actual |
| 38555 | 95111.00 | 2025-04-02 | 12 | 2 | 6 | Actual |
| 35838 | 618.81 | 2024-12-31 | 65 | 2 | 13 | Actual |
| 33560 | 8001.40 | 2024-11-01 | 52 | 6 | 13 | Actual |
| 3637 | 300.00 | 2022-08-02 | 73 | 6 | 4 | Budget |
| 14981 | 12964.00 | 2023-06-02 | 7 | 7 | 6 | Actual |
| 30303 | 945.00 | 2024-09-01 | 87 | 6 | 3 | Actual |
| 24133 | 171.00 | 2024-03-01 | 68 | 6 | 7 | Actual |
| 12072 | 31556.00 | 2023-03-02 | 60 | 6 | 7 | Actual |
| 20684 | 19441.00 | 2023-12-03 | 20 | 7 | 3 | Actual |
| 26887 | 12316.00 | 2024-06-01 | 8 | 7 | 3 | Actual |
| 36045 | 8340.00 | 2025-01-31 | 61 | 1 | 4 | Actual |
| 21463 | 13232.92 | 2023-12-03 | 60 | 6 | 11 | Actual |
| 20286 | 74269.13 | 2023-11-02 | 35 | 7 | 8 | Actual |
| 9017 | 127.00 | 2022-12-31 | 83 | 1 | 3 | Actual |
| 39312 | 5.00 | 2025-04-02 | 96 | 2 | 13 | Actual |
| 37997 | 182.68 | 2025-03-02 | 73 | 1 | 12 | Actual |
| 833 | 51.00 | 2022-05-02 | 82 | 1 | 7 | Actual |
| 34333 | -168968.61 | 2024-12-02 | 43 | 7 | 8 | Actual |
| 24986 | 197.00 | 2024-04-01 | 66 | 3 | 6 | Actual |
| 7026 | 630.00 | 2022-11-02 | 87 | 6 | 4 | Actual |
| 37713 | 304.12 | 2025-03-02 | 83 | 2 | 8 | Actual |
| 16361 | 36.93 | 2023-07-03 | 84 | 6 | 11 | Actual |
| 24159 | 850498.00 | 2024-03-01 | 6 | 7 | 7 | Actual |
| 15953 | -195.00 | 2023-07-03 | 91 | 6 | 6 | Actual |
| 18953 | 159.00 | 2023-10-02 | 81 | 4 | 6 | Actual |
| 36106 | 63000.00 | 2025-01-31 | 99 | 6 | 4 | Actual |
| 35065 | 23981.00 | 2024-12-31 | 28 | 7 | 5 | Actual |
| 24145 | 188.00 | 2024-03-01 | 83 | 6 | 7 | Actual |
| 24296 | 95331.65 | 2024-03-01 | 34 | 7 | 8 | Actual |
| 34059 | 265.00 | 2024-12-02 | 92 | 5 | 6 | Actual |
| 30156 | 113.53 | 2024-08-01 | 92 | 1 | 13 | Actual |
| 5271 | 8156.00 | 2022-09-02 | 22 | 7 | 6 | Actual |
| 11799 | 300.00 | 2023-03-02 | 73 | 3 | 6 | Budget |
| 5627 | 154.00 | 2022-10-02 | 68 | 1 | 3 | Actual |
| 20361 | 101.82 | 2023-11-02 | 77 | 3 | 11 | Actual |
| 34572 | 19.91 | 2024-12-02 | 69 | 2 | 12 | Actual |
| 8862 | 220.00 | 2022-12-03 | 73 | 2 | 8 | Budget |
| 29908 | 317.79 | 2024-08-01 | 81 | 3 | 11 | Actual |
| 11960 | 117.00 | 2023-03-02 | 78 | 6 | 6 | Actual |
| 25197 | 39785.00 | 2024-04-01 | 19 | 7 | 7 | Actual |
| 38154 | 113.53 | 2025-03-02 | 85 | 2 | 13 | Actual |
| 23815 | 298.00 | 2024-03-01 | 74 | 1 | 5 | Actual |
| 21786 | 468.00 | 2023-12-31 | 87 | 6 | 4 | Actual |
| 9729 | 80.00 | 2022-12-31 | 84 | 6 | 6 | Budget |
| 1461 | 540.00 | 2022-06-02 | 65 | 1 | 5 | Actual |
| 38954 | 461.41 | 2025-04-02 | 81 | 1 | 11 | Actual |
| 31362 | 43368.73 | 2024-09-01 | 31 | 7 | 13 | Actual |
| 31189 | -43.92 | 2024-09-01 | 91 | 2 | 12 | Actual |
| 20102 | 990.00 | 2023-11-02 | 87 | 1 | 7 | Actual |
| 38715 | 39629.00 | 2025-04-02 | 32 | 7 | 6 | Actual |
| 2730 | 220.00 | 2022-07-03 | 73 | 1 | 6 | Budget |
| 30454 | 199262.00 | 2024-09-01 | 37 | 7 | 4 | Actual |
| 22646 | -202.00 | 2024-01-31 | 91 | 6 | 3 | Actual |
| 10742 | 80.00 | 2023-01-31 | 85 | 4 | 6 | Budget |
| 14664 | 123.00 | 2023-06-02 | 68 | 6 | 4 | Actual |
| 35988 | 256906.00 | 2025-01-31 | 101 | 6 | 3 | Actual |
| 5431 | 3601.15 | 2022-09-02 | 62 | 1 | 8 | Actual |
| 20757 | 109974.00 | 2023-12-03 | 12 | 2 | 4 | Actual |
| 24331 | 5.00 | 2024-03-01 | 96 | 1 | 11 | Actual |
| 5776 | 101.00 | 2022-10-02 | 76 | 7 | 3 | Actual |
| 25031 | -171.00 | 2024-04-01 | 91 | 4 | 6 | Actual |
| 37391 | 461.00 | 2025-03-02 | 77 | 1 | 6 | Actual |
| 7882 | 280.00 | 2022-12-03 | 76 | 1 | 3 | Budget |
| 4154 | 92513.00 | 2022-08-02 | 31 | 7 | 6 | Actual |
| 24114 | 1080.00 | 2024-03-01 | 87 | 1 | 7 | Actual |
| 4821 | 3264.00 | 2022-09-02 | 61 | 1 | 5 | Actual |
| 36874 | 12.46 | 2025-01-31 | 71 | 2 | 12 | Actual |
| 15471 | 57996.52 | 2023-06-02 | 29 | 7 | 12 | Actual |
| 39136 | 13019.09 | 2025-04-02 | 40 | 7 | 11 | Actual |
| 26834 | 975.00 | 2024-06-01 | 81 | 1 | 3 | Actual |
| 20346 | 82.68 | 2023-11-02 | 92 | 2 | 11 | Actual |
| 8190 | 2636.00 | 2022-12-03 | 62 | 1 | 5 | Actual |
| 6077 | 18815.00 | 2022-10-02 | 38 | 7 | 5 | Actual |
| 36582 | 21246.93 | 2025-01-31 | 63 | 6 | 8 | Actual |
| 11301 | 280.00 | 2023-03-02 | 77 | 6 | 3 | Budget |
| 36885 | 19.91 | 2025-01-31 | 85 | 2 | 12 | Actual |
| 4941 | 38158.00 | 2022-09-02 | 21 | 7 | 5 | Actual |
| 31475 | 146.00 | 2024-10-01 | 73 | 7 | 3 | Actual |
| 4998 | 480.00 | 2022-09-02 | 87 | 1 | 6 | Budget |
| 33573 | 81.96 | 2024-11-01 | 71 | 6 | 13 | Actual |
| 32125 | 22.04 | 2024-10-01 | 71 | 2 | 11 | Actual |
| 4591 | 315.00 | 2022-09-02 | 87 | 6 | 3 | Actual |
| 13990 | 30015.00 | 2023-05-02 | 34 | 7 | 6 | Actual |
| 16017 | 26829.00 | 2023-07-03 | 54 | 6 | 7 | Actual |
| 32004 | 57.14 | 2024-10-01 | 69 | 2 | 8 | Actual |
| 29485 | 1852.00 | 2024-08-01 | 62 | 3 | 6 | Actual |
| 29716 | 936781.00 | 2024-08-01 | 46 | 7 | 7 | Actual |
| 20761 | 96314.00 | 2023-12-03 | 56 | 6 | 4 | Actual |
| 10936 | 10.00 | 2023-01-31 | 96 | 1 | 7 | Actual |
| 11527 | 9510.00 | 2023-03-02 | 22 | 7 | 4 | Actual |
| 13043 | 293.00 | 2023-04-02 | 87 | 5 | 6 | Actual |
| 17915 | 36.00 | 2023-09-02 | 69 | 3 | 6 | Actual |
| 8692 | 155.00 | 2022-12-03 | 84 | 1 | 7 | Actual |
| 33273 | 66.72 | 2024-11-01 | 67 | 3 | 11 | Actual |
| 218 | 650.00 | 2022-05-02 | 81 | 1 | 4 | Budget |
| 15795 | 105.00 | 2023-07-03 | 67 | 1 | 6 | Actual |
| 6305 | 14.00 | 2022-10-02 | 82 | 5 | 6 | Actual |
| 27911 | 5246.96 | 2024-06-01 | 61 | 6 | 13 | Actual |
| 25739 | -290.00 | 2024-05-01 | 91 | 6 | 3 | Actual |
| 26780 | 141.61 | 2024-05-01 | 84 | 6 | 13 | Actual |
| 29713 | 76757.00 | 2024-08-01 | 39 | 7 | 7 | Actual |
| 35817 | 146.87 | 2024-12-31 | 73 | 1 | 13 | Actual |
| 25789 | 308.00 | 2024-05-01 | 80 | 7 | 3 | Actual |
| 3971 | 468.00 | 2022-08-02 | 87 | 3 | 6 | Actual |
| 34683 | 56037.38 | 2024-12-02 | 12 | 2 | 13 | Actual |
| 14510 | 713.00 | 2023-06-02 | 66 | 1 | 3 | Actual |
| 27489 | 592.00 | 2024-06-01 | 81 | 6 | 8 | Actual |
| 13003 | 7.00 | 2023-04-02 | 96 | 4 | 6 | Actual |
| 29359 | 582.00 | 2024-08-01 | 92 | 1 | 5 | Actual |
| 14795 | 18637.00 | 2023-06-02 | 24 | 7 | 5 | Actual |
| 31761 | 15461.00 | 2024-10-01 | 60 | 4 | 6 | Actual |
| 10680 | 280.00 | 2023-01-31 | 76 | 3 | 6 | Budget |
| 38993 | 4.00 | 2025-04-02 | 96 | 2 | 11 | Actual |
| 17644 | 141.00 | 2023-09-02 | 66 | 7 | 3 | Actual |
| 421 | 40.00 | 2022-05-02 | 82 | 6 | 5 | Budget |
| 38886 | 219.27 | 2025-04-02 | 68 | 6 | 8 | Actual |
| 16498 | 26199.12 | 2023-07-03 | 21 | 7 | 12 | Actual |
| 12136 | 9219.00 | 2023-03-02 | 20 | 7 | 7 | Actual |
| 35554 | 300.76 | 2024-12-31 | 74 | 3 | 11 | Actual |
| 4702 | 280.00 | 2022-09-02 | 78 | 1 | 4 | Budget |
| 2358 | 7822.00 | 2022-07-03 | 94 | 6 | 3 | Actual |
| 9137 | 9.00 | 2022-12-31 | 71 | 7 | 3 | Actual |
| 24505 | 6142.36 | 2024-03-01 | 100 | 7 | 11 | Actual |
| 26954 | 1088.00 | 2024-06-01 | 81 | 1 | 4 | Actual |
| 31321 | 281.96 | 2024-09-01 | 67 | 6 | 13 | Actual |
| 13068 | 7600.00 | 2023-04-02 | 63 | 6 | 6 | Budget |
| 36230 | 2502.00 | 2025-01-31 | 61 | 1 | 6 | Actual |
| 39113 | 538775.69 | 2025-04-02 | 6 | 7 | 11 | Actual |
| 9692 | 1300.00 | 2022-12-31 | 61 | 6 | 6 | Budget |
| 15790 | 26623.00 | 2023-07-03 | 60 | 1 | 6 | Actual |
| 24059 | 199.00 | 2024-03-01 | 90 | 6 | 6 | Actual |
| 16656 | 878.00 | 2023-08-02 | 87 | 1 | 4 | Actual |
| 8840 | -238.31 | 2022-12-03 | 91 | 1 | 8 | Actual |
| 34657 | 29698.30 | 2024-12-02 | 60 | 1 | 13 | Actual |
| 31243 | 10199.89 | 2024-09-01 | 24 | 7 | 12 | Actual |
| 33042 | 152.00 | 2024-11-01 | 71 | 6 | 7 | Actual |
| 28278 | 436.00 | 2024-07-02 | 66 | 1 | 6 | Actual |
| 19925 | 46.00 | 2023-11-02 | 78 | 2 | 6 | Actual |
| 27918 | 76.69 | 2024-06-01 | 69 | 6 | 13 | Actual |
| 902 | 630.00 | 2022-05-02 | 87 | 6 | 7 | Actual |
| 22358 | 61.40 | 2023-12-31 | 67 | 2 | 11 | Actual |
| 36957 | 31635.17 | 2025-01-31 | 60 | 1 | 13 | Actual |
| 21318 | 30975.90 | 2023-12-03 | 40 | 7 | 8 | Actual |
| 33327 | 27787.45 | 2024-11-01 | 60 | 6 | 11 | Actual |
| 26656 | 57.14 | 2024-05-01 | 77 | 6 | 12 | Actual |
| 22165 | 225.00 | 2023-12-31 | 83 | 6 | 7 | Actual |
| 11812 | 401.00 | 2023-03-02 | 81 | 3 | 6 | Actual |
| 11047 | 585.94 | 2023-01-31 | 73 | 1 | 8 | Actual |
| 6282 | 125.00 | 2022-10-02 | 66 | 5 | 6 | Actual |
| 36162 | 15.00 | 2025-01-31 | 96 | 1 | 5 | Actual |
| 9357 | 3800.00 | 2022-12-31 | 52 | 6 | 5 | Budget |
| 14439 | 39.06 | 2023-05-02 | 89 | 2 | 12 | Actual |
| 9377 | 154.00 | 2022-12-31 | 68 | 6 | 5 | Actual |
| 11623 | 300.00 | 2023-03-02 | 73 | 6 | 5 | Budget |
| 25004 | 389.00 | 2024-04-01 | 90 | 3 | 6 | Actual |
| 39220 | 189.06 | 2025-04-02 | 84 | 6 | 12 | Actual |
| 24770 | 6765.00 | 2024-04-01 | 52 | 6 | 4 | Actual |
| 35561 | 87.99 | 2024-12-31 | 83 | 3 | 11 | Actual |
| 19229 | 128.36 | 2023-10-02 | 89 | 6 | 8 | Actual |
| 5515 | 682.91 | 2022-09-02 | 87 | 2 | 8 | Actual |
| 24862 | 31495.00 | 2024-04-01 | 52 | 6 | 5 | Actual |
| 34971 | 35124.00 | 2024-12-31 | 24 | 7 | 4 | Actual |
| 23228 | 152.60 | 2024-01-31 | 83 | 2 | 8 | Actual |
| 31098 | 107.14 | 2024-09-01 | 84 | 6 | 11 | Actual |
| 20487 | 24033.12 | 2023-11-02 | 35 | 7 | 11 | Actual |
| 8348 | 275.00 | 2022-12-03 | 76 | 1 | 6 | Actual |
| 22166 | 194.00 | 2023-12-31 | 84 | 6 | 7 | Actual |
| 8654 | 361904.00 | 2022-12-03 | 46 | 7 | 6 | Actual |
| 23637 | 439.00 | 2024-03-01 | 74 | 6 | 3 | Actual |
| 38213 | 7908.42 | 2025-03-02 | 33 | 7 | 13 | Actual |
| 2945 | 76.00 | 2022-07-03 | 89 | 5 | 6 | Actual |
| 26178 | 163004.00 | 2024-05-01 | 31 | 7 | 6 | Actual |
| 37648 | 55087.00 | 2025-03-02 | 19 | 7 | 7 | Actual |
| 18052 | 594.00 | 2023-09-02 | 65 | 1 | 7 | Actual |
| 12501 | 80.00 | 2023-04-02 | 73 | 7 | 3 | Budget |
| 12344 | 28100.00 | 2023-04-02 | 60 | 1 | 3 | Budget |
| 34584 | 34.80 | 2024-12-02 | 85 | 2 | 12 | Actual |
| 34862 | 61189.00 | 2024-12-31 | 40 | 7 | 3 | Actual |
| 10245 | 85.00 | 2023-01-31 | 66 | 7 | 3 | Actual |
| 12630 | 145.00 | 2023-04-02 | 85 | 6 | 4 | Actual |
| 21067 | 263.00 | 2023-12-03 | 81 | 6 | 6 | Actual |
| 28361 | 112.00 | 2024-07-02 | 68 | 4 | 6 | Actual |
| 30637 | 1065.00 | 2024-09-01 | 62 | 4 | 6 | Actual |
| 10109 | 165.00 | 2023-01-31 | 67 | 1 | 3 | Actual |
| 16487 | 5557.25 | 2023-07-03 | 101 | 6 | 12 | Actual |
| 9819 | 177291.00 | 2022-12-31 | 12 | 2 | 7 | Actual |
| 27184 | 49.00 | 2024-06-01 | 69 | 3 | 6 | Actual |
| 34169 | 435.00 | 2024-12-02 | 74 | 6 | 7 | Actual |
| 23113 | -235.00 | 2024-01-31 | 91 | 1 | 7 | Actual |
| 799 | 629881.70 | 2022-05-02 | 45 | 7 | 6 | Actual |
| 21447 | 3.95 | 2023-12-03 | 82 | 5 | 11 | Actual |
| 36394 | 11.00 | 2025-01-31 | 96 | 6 | 6 | Actual |
| 20836 | 201.00 | 2023-12-03 | 78 | 1 | 5 | Actual |
| 30081 | 58.21 | 2024-08-01 | 71 | 6 | 12 | Actual |
| 6297 | 200.00 | 2022-10-02 | 77 | 5 | 6 | Budget |
| 14316 | 11.40 | 2023-05-02 | 82 | 4 | 11 | Actual |
| 17004 | 22423.00 | 2023-08-02 | 24 | 7 | 6 | Actual |
| 27259 | 20467.00 | 2024-06-01 | 57 | 6 | 6 | Actual |
| 32733 | 428.00 | 2024-11-01 | 90 | 1 | 5 | Actual |
| 18503 | 2.89 | 2023-09-02 | 72 | 6 | 12 | Actual |
| 37302 | 86.00 | 2025-03-02 | 82 | 1 | 5 | Actual |
| 30260 | 1470.00 | 2024-09-01 | 77 | 1 | 3 | Actual |
| 27443 | 631.40 | 2024-06-01 | 65 | 2 | 8 | Actual |
| 21775 | 257.00 | 2023-12-31 | 73 | 6 | 4 | Actual |
| 33929 | 2818.00 | 2024-12-02 | 61 | 1 | 6 | Actual |
| 3600 | -256.00 | 2022-08-02 | 91 | 1 | 4 | Actual |
| 20106 | 448.00 | 2023-11-02 | 92 | 1 | 7 | Actual |
| 1563 | 337.00 | 2022-06-02 | 97 | 6 | 5 | Actual |
| 19242 | 225788.62 | 2023-10-02 | 13 | 7 | 8 | Actual |
| 13278 | 67668.00 | 2023-04-02 | 37 | 7 | 7 | Actual |
| 32774 | 43000.00 | 2024-11-01 | 99 | 6 | 5 | Actual |
| 16770 | 52.00 | 2023-08-02 | 69 | 6 | 5 | Actual |
| 8588 | 127.00 | 2022-12-03 | 68 | 6 | 6 | Actual |
| 7283 | 176.00 | 2022-11-02 | 81 | 2 | 6 | Actual |
| 14341 | 252.89 | 2023-05-02 | 72 | 6 | 11 | Actual |
| 6548 | 43297.00 | 2022-10-02 | 39 | 7 | 7 | Actual |
| 31716 | 74.00 | 2024-10-01 | 73 | 2 | 6 | Actual |
| 23032 | 1941.00 | 2024-01-31 | 61 | 6 | 6 | Actual |
| 34509 | 869071.21 | 2024-12-02 | 4 | 7 | 11 | Actual |
| 1093 | -126.19 | 2022-05-02 | 91 | 6 | 8 | Actual |
| 1153 | 303.00 | 2022-06-02 | 76 | 1 | 3 | Actual |
| 14967 | 79.00 | 2023-06-02 | 83 | 6 | 6 | Actual |
| 15813 | -252.00 | 2023-07-03 | 91 | 1 | 6 | Actual |
| 23034 | 3490.00 | 2024-01-31 | 63 | 6 | 6 | Actual |
| 13268 | 8156.00 | 2023-04-02 | 22 | 7 | 7 | Actual |
| 3267 | 80.00 | 2022-07-03 | 84 | 2 | 8 | Budget |
| 15470 | 6081.72 | 2023-06-02 | 28 | 7 | 12 | Actual |
| 1157 | 152.00 | 2022-06-02 | 78 | 1 | 3 | Actual |
| 2529 | 42.00 | 2022-07-03 | 82 | 6 | 4 | Actual |
| 27994 | 56.00 | 2024-07-02 | 94 | 1 | 3 | Actual |
| 15338 | 141.19 | 2023-06-02 | 65 | 6 | 11 | Actual |
| 479 | 198.00 | 2022-05-02 | 66 | 1 | 6 | Actual |
| 2831 | 280.00 | 2022-07-03 | 76 | 3 | 6 | Budget |
| 21962 | 25.00 | 2023-12-31 | 85 | 2 | 6 | Actual |
| 12628 | 100.00 | 2023-04-02 | 84 | 6 | 4 | Budget |
| 18046 | 3469146.00 | 2023-09-02 | 43 | 7 | 6 | Actual |
| 11070 | 245.03 | 2023-01-31 | 89 | 1 | 8 | Actual |
| 2256 | 2178.00 | 2022-07-03 | 61 | 1 | 3 | Actual |
| 3699 | 29000.00 | 2022-08-02 | 60 | 1 | 5 | Budget |
| 13604 | 72.00 | 2023-05-02 | 85 | 7 | 3 | Actual |
| 36173 | 515.00 | 2025-01-31 | 65 | 6 | 5 | Actual |
| 32965 | 292.00 | 2024-11-01 | 89 | 6 | 6 | Actual |
| 8150 | -186.00 | 2022-12-03 | 91 | 6 | 4 | Actual |
| 37188 | -127.00 | 2025-03-02 | 91 | 7 | 3 | Actual |
| 5258 | 512100.00 | 2022-09-02 | 101 | 6 | 6 | Budget |
| 31821 | 4278.00 | 2024-10-01 | 63 | 6 | 6 | Actual |
| 21216 | 1785.96 | 2023-12-03 | 80 | 1 | 8 | Actual |
| 14183 | 147520.50 | 2023-05-02 | 94 | 6 | 8 | Actual |
| 35630 | 2245.48 | 2024-12-31 | 61 | 6 | 11 | Actual |
| 36451 | 402.00 | 2025-01-31 | 94 | 1 | 7 | Actual |
| 29156 | 4956.00 | 2024-08-01 | 61 | 6 | 3 | Actual |
| 24246 | 5120.87 | 2024-03-01 | 61 | 6 | 8 | Actual |
| 9745 | 399924.00 | 2022-12-31 | 6 | 7 | 6 | Actual |
| 15092 | 183961.00 | 2023-06-02 | 35 | 7 | 7 | Actual |
| 7775 | 98228.67 | 2022-11-02 | 56 | 6 | 8 | Actual |
| 15500 | 117.00 | 2023-07-03 | 82 | 1 | 3 | Actual |
| 7669 | 23128.00 | 2022-11-02 | 40 | 7 | 7 | Actual |
| 31791 | 171.00 | 2024-10-01 | 66 | 5 | 6 | Actual |
| 8895 | 20136.30 | 2022-12-03 | 53 | 6 | 8 | Actual |
| 37807 | 110.34 | 2025-03-02 | 85 | 1 | 11 | Actual |
| 34685 | 3425.88 | 2024-12-02 | 61 | 2 | 13 | Actual |
| 36135 | 30408.00 | 2025-01-31 | 100 | 7 | 4 | Actual |
| 9310 | 3200.00 | 2022-12-31 | 61 | 1 | 5 | Actual |
| 37990 | 1591.21 | 2025-03-02 | 62 | 1 | 12 | Actual |
| 17827 | 21815.00 | 2023-09-02 | 7 | 7 | 5 | Actual |
| 15593 | 60.00 | 2023-07-03 | 83 | 7 | 3 | Actual |
| 14640 | 577.00 | 2023-06-02 | 81 | 1 | 4 | Actual |
| 6886 | 70.00 | 2022-11-02 | 65 | 7 | 3 | Budget |
| 5194 | 177.00 | 2022-09-02 | 92 | 5 | 6 | Actual |
| 32996 | 164602.00 | 2024-11-01 | 39 | 7 | 6 | Actual |
| 25333 | 30975.90 | 2024-04-01 | 40 | 7 | 8 | Actual |
| 13205 | 3370.00 | 2023-04-02 | 61 | 6 | 7 | Actual |
| 19511 | 5.01 | 2023-10-02 | 84 | 2 | 12 | Actual |
| 31473 | 21.00 | 2024-10-01 | 69 | 7 | 3 | Actual |
| 21508 | 7228.55 | 2023-12-03 | 24 | 7 | 11 | Actual |
| 25030 | 214.00 | 2024-04-01 | 90 | 4 | 6 | Actual |
| 26701 | 7754.10 | 2024-05-01 | 100 | 7 | 12 | Actual |
| 32639 | 437.00 | 2024-11-01 | 89 | 1 | 4 | Actual |
| 17954 | 227.00 | 2023-09-02 | 87 | 4 | 6 | Actual |
| 34959 | 668728.00 | 2024-12-31 | 6 | 7 | 4 | Actual |
| 1879 | 25.00 | 2022-06-02 | 82 | 6 | 6 | Actual |
| 1711 | 104.00 | 2022-06-02 | 74 | 3 | 6 | Actual |
| 12440 | 70.00 | 2023-04-02 | 84 | 6 | 3 | Budget |
| 12716 | 378.00 | 2023-04-02 | 92 | 1 | 5 | Actual |
| 35531 | 359.28 | 2024-12-31 | 80 | 2 | 11 | Actual |
| 11108 | 41.99 | 2023-01-31 | 82 | 2 | 8 | Actual |
| 10720 | 29.00 | 2023-01-31 | 71 | 4 | 6 | Actual |
| 34303 | 37116.92 | 2024-12-02 | 94 | 6 | 8 | Actual |
| 4672 | -85.00 | 2022-09-02 | 91 | 7 | 3 | Actual |
| 7186 | 8314.00 | 2022-11-02 | 20 | 7 | 5 | Actual |
| 10546 | 13589.00 | 2023-01-31 | 24 | 7 | 5 | Actual |
| 26247 | 1080.00 | 2024-05-01 | 87 | 6 | 7 | Actual |
| 23257 | 723.82 | 2024-01-31 | 77 | 6 | 8 | Actual |
| 28720 | 15.65 | 2024-07-02 | 71 | 2 | 11 | Actual |
| 5762 | 100.00 | 2022-10-02 | 65 | 7 | 3 | Budget |
| 19750 | 33.00 | 2023-11-02 | 82 | 6 | 4 | Actual |
| 16866 | 28.00 | 2023-08-02 | 83 | 2 | 6 | Actual |
| 16898 | 208.00 | 2023-08-02 | 89 | 3 | 6 | Actual |
| 12571 | 850.00 | 2023-04-02 | 87 | 1 | 4 | Budget |
| 36208 | 14817.00 | 2025-01-31 | 18 | 7 | 5 | Actual |
| 10338 | 44300.00 | 2023-01-31 | 56 | 6 | 4 | Budget |
| 37430 | 168.00 | 2025-03-02 | 92 | 2 | 6 | Actual |
| 28865 | 16743.62 | 2024-07-02 | 19 | 7 | 11 | Actual |
| 30017 | 160.34 | 2024-08-01 | 67 | 1 | 12 | Actual |
| 4870 | 1.00 | 2022-09-02 | 54 | 6 | 5 | Actual |
| 26516 | 5.00 | 2024-05-01 | 96 | 4 | 11 | Actual |
| 4908 | 650.00 | 2022-09-02 | 80 | 6 | 5 | Budget |
| 15505 | 356.00 | 2023-07-03 | 89 | 1 | 3 | Actual |
| 3882 | 56842.00 | 2022-08-02 | 12 | 2 | 6 | Actual |
| 13020 | 40.00 | 2023-04-02 | 71 | 5 | 6 | Budget |
| 28378 | -245.00 | 2024-07-02 | 91 | 4 | 6 | Actual |
| 37271 | 36558.00 | 2025-03-02 | 24 | 7 | 4 | Actual |
| 26750 | 203.01 | 2024-05-01 | 89 | 2 | 13 | Actual |
| 798 | -252025.70 | 2022-05-02 | 43 | 7 | 6 | Actual |
| 3297 | 270.78 | 2022-07-03 | 66 | 6 | 8 | Actual |
| 16578 | 950.00 | 2023-08-02 | 97 | 6 | 3 | Actual |
| 27222 | 85.00 | 2024-06-01 | 85 | 4 | 6 | Actual |
| 7152 | 200.00 | 2022-11-02 | 78 | 6 | 5 | Budget |
| 2980 | 243.00 | 2022-07-03 | 73 | 6 | 6 | Actual |
| 16876 | 781963.00 | 2023-08-02 | 11 | 3 | 6 | Actual |
| 14936 | 43.00 | 2023-06-02 | 85 | 5 | 6 | Actual |
| 26877 | -403.00 | 2024-06-01 | 91 | 6 | 3 | Actual |
| 12784 | 320500.00 | 2023-04-02 | 101 | 6 | 5 | Budget |
| 27732 | 8755.18 | 2024-06-01 | 100 | 7 | 11 | Actual |
| 25507 | 27000.00 | 2024-04-01 | 99 | 6 | 11 | Actual |
| 9103 | 12485.00 | 2022-12-31 | 20 | 7 | 3 | Actual |
| 36485 | 499.00 | 2025-01-31 | 92 | 6 | 7 | Actual |
| 10704 | 9.00 | 2023-01-31 | 96 | 3 | 6 | Actual |
| 28766 | 18512.81 | 2024-07-02 | 60 | 4 | 11 | Actual |
| 1756 | 220.00 | 2022-06-02 | 73 | 4 | 6 | Budget |
| 28033 | 513368.00 | 2024-07-02 | 101 | 6 | 3 | Actual |
| 36964 | 34.59 | 2025-01-31 | 69 | 1 | 13 | Actual |
| 23633 | 72.00 | 2024-03-01 | 69 | 6 | 3 | Actual |
| 18427 | -99.24 | 2023-09-02 | 91 | 6 | 11 | Actual |
| 17770 | 261.00 | 2023-09-02 | 74 | 1 | 5 | Actual |
| 26857 | 716.00 | 2024-06-01 | 66 | 6 | 3 | Actual |
| 22566 | 2209.31 | 2023-12-31 | 15 | 7 | 12 | Actual |
| 19181 | 61.69 | 2023-10-02 | 69 | 2 | 8 | Actual |
| 8016 | 55.00 | 2022-12-03 | 73 | 7 | 3 | Actual |
| 22435 | 3523.17 | 2023-12-31 | 53 | 6 | 11 | Actual |
| 16626 | 88.00 | 2023-08-02 | 84 | 7 | 3 | Actual |
| 32406 | 3.00 | 2024-10-01 | 96 | 1 | 13 | Actual |
| 14322 | 91.19 | 2023-05-02 | 90 | 4 | 11 | Actual |
| 2002 | 782.00 | 2022-06-02 | 72 | 6 | 7 | Actual |
| 8525 | 100.00 | 2022-12-03 | 65 | 5 | 6 | Budget |
| 38811 | 183511.00 | 2025-04-02 | 35 | 7 | 7 | Actual |
| 19360 | 144.38 | 2023-10-02 | 77 | 4 | 11 | Actual |
| 29617 | 136289.00 | 2024-08-01 | 35 | 7 | 6 | Actual |
| 26136 | 187.00 | 2024-05-01 | 66 | 6 | 6 | Actual |
| 18900 | 11.00 | 2023-10-02 | 82 | 2 | 6 | Actual |
| 29925 | 109.27 | 2024-08-01 | 67 | 4 | 11 | Actual |
| 36589 | 1416.26 | 2025-01-31 | 72 | 6 | 8 | Actual |
| 31448 | 24202.00 | 2024-10-01 | 20 | 7 | 3 | Actual |
| 15605 | 4946.00 | 2023-07-03 | 61 | 1 | 4 | Actual |
| 15024 | 295.00 | 2023-06-02 | 83 | 1 | 7 | Actual |
| 37340 | 198.00 | 2025-03-02 | 85 | 6 | 5 | Actual |
| 12603 | 200.00 | 2023-04-02 | 68 | 6 | 4 | Actual |
| 11356 | 5060.00 | 2023-03-02 | 60 | 7 | 3 | Actual |
| 27265 | 311.00 | 2024-06-01 | 66 | 6 | 6 | Actual |
| 32446 | 141.61 | 2024-10-01 | 68 | 6 | 13 | Actual |
| 7002 | 645.00 | 2022-11-02 | 72 | 6 | 4 | Actual |
| 23970 | 117.00 | 2024-03-01 | 83 | 3 | 6 | Actual |
| 37917 | 76.29 | 2025-03-02 | 87 | 5 | 11 | Actual |
| 12305 | 108.66 | 2023-03-02 | 89 | 6 | 8 | Actual |
| 4852 | 209.00 | 2022-09-02 | 83 | 1 | 5 | Actual |
| 8714 | 27200.00 | 2022-12-03 | 60 | 6 | 7 | Budget |
| 35163 | 201.00 | 2024-12-31 | 65 | 4 | 6 | Actual |
| 18329 | 50.76 | 2023-09-02 | 78 | 3 | 11 | Actual |
| 13270 | 18991.00 | 2023-04-02 | 24 | 7 | 7 | Actual |
| 6155 | 200.00 | 2022-10-02 | 77 | 2 | 6 | Budget |
| 14426 | 2.89 | 2023-05-02 | 71 | 2 | 12 | Actual |
| 37273 | 301938.00 | 2025-03-02 | 29 | 7 | 4 | Actual |
| 18993 | 4512.00 | 2023-10-02 | 57 | 6 | 6 | Actual |
| 279 | 380.00 | 2022-05-02 | 81 | 6 | 4 | Budget |
| 329 | 16719.00 | 2022-05-02 | 100 | 7 | 4 | Actual |
| 36016 | 13386.00 | 2025-01-31 | 60 | 7 | 3 | Actual |
| 3419 | 2200.00 | 2022-08-02 | 53 | 6 | 3 | Budget |
| 941 | -52842.00 | 2022-05-02 | 46 | 7 | 7 | Actual |
| 19356 | 15.65 | 2023-10-02 | 71 | 4 | 11 | Actual |
| 6964 | 200.00 | 2022-11-02 | 85 | 1 | 4 | Budget |
| 9596 | 218.00 | 2022-12-31 | 65 | 4 | 6 | Actual |
| 27285 | -256.00 | 2024-06-01 | 91 | 6 | 6 | Actual |
| 4939 | 26232.00 | 2022-09-02 | 19 | 7 | 5 | Actual |
| 19717 | 192.00 | 2023-11-02 | 83 | 1 | 4 | Actual |
| 8786 | 21794.00 | 2022-12-03 | 32 | 7 | 7 | Actual |
| 18311 | 35.87 | 2023-09-02 | 90 | 2 | 11 | Actual |
| 5896 | 200.00 | 2022-10-02 | 83 | 6 | 4 | Budget |
| 18031 | 131958.00 | 2023-09-02 | 21 | 7 | 6 | Actual |
| 13971 | 324618.00 | 2023-05-02 | 4 | 7 | 6 | Actual |
| 4701 | 950.00 | 2022-09-02 | 77 | 1 | 4 | Budget |
| 24787 | 707.00 | 2024-04-01 | 76 | 6 | 4 | Actual |
| 1355 | 850.00 | 2022-06-02 | 87 | 1 | 4 | Budget |
| 38131 | -114.54 | 2025-03-02 | 91 | 1 | 13 | Actual |
| 29621 | 38428.00 | 2024-08-01 | 40 | 7 | 6 | Actual |
| 32439 | 33572.05 | 2024-10-01 | 60 | 6 | 13 | Actual |
| 3226 | -321.64 | 2022-07-03 | 91 | 1 | 8 | Actual |
| 9136 | 30.00 | 2022-12-31 | 71 | 7 | 3 | Budget |
| 22244 | 602.61 | 2023-12-31 | 74 | 2 | 8 | Actual |
| 7374 | 117.00 | 2022-11-02 | 78 | 4 | 6 | Actual |
| 36474 | 338.00 | 2025-01-31 | 78 | 6 | 7 | Actual |
| 10309 | 950.00 | 2023-01-31 | 77 | 1 | 4 | Budget |
| 11220 | 2945.00 | 2023-03-02 | 61 | 1 | 3 | Actual |
| 9531 | 40.00 | 2022-12-31 | 85 | 2 | 6 | Budget |
| 39028 | 45.44 | 2025-04-02 | 69 | 4 | 11 | Actual |
| 15041 | 5964.00 | 2023-06-02 | 61 | 6 | 7 | Actual |
| 14919 | 1404.00 | 2023-06-02 | 62 | 5 | 6 | Actual |
| 20671 | 9.00 | 2023-12-03 | 96 | 6 | 3 | Actual |
| 4566 | 200.00 | 2022-09-02 | 72 | 6 | 3 | Budget |
| 32166 | 153.95 | 2024-10-01 | 90 | 3 | 11 | Actual |
| 25527 | 7221.11 | 2024-04-01 | 33 | 7 | 11 | Actual |
| 681 | 148.00 | 2022-05-02 | 74 | 5 | 6 | Actual |
| 21512 | 8436.02 | 2023-12-03 | 32 | 7 | 11 | Actual |
| 2170 | 24000.01 | 2022-06-02 | 60 | 6 | 8 | Actual |
| 20494 | 5901.93 | 2023-11-02 | 100 | 7 | 11 | Actual |
| 32847 | 10.00 | 2024-11-01 | 82 | 2 | 6 | Actual |
| 29121 | 6738.22 | 2024-07-02 | 100 | 7 | 13 | Actual |
| 35987 | 52000.00 | 2025-01-31 | 99 | 6 | 3 | Actual |
| 33252 | 183.74 | 2024-11-01 | 76 | 2 | 11 | Actual |
| 30443 | 81405.00 | 2024-09-01 | 21 | 7 | 4 | Actual |
| 33057 | 354.00 | 2024-11-01 | 90 | 6 | 7 | Actual |
| 3534 | 50.00 | 2022-08-02 | 78 | 7 | 3 | Budget |
| 10270 | 36.00 | 2023-01-31 | 83 | 7 | 3 | Actual |
| 14925 | 27.00 | 2023-06-02 | 71 | 5 | 6 | Actual |
| 8710 | 180300.00 | 2022-12-03 | 56 | 6 | 7 | Budget |
| 21132 | -192.00 | 2023-12-03 | 91 | 1 | 7 | Actual |
| 23258 | 198.05 | 2024-01-31 | 78 | 6 | 8 | Actual |
| 33089 | 36827.00 | 2024-11-01 | 40 | 7 | 7 | Actual |
| 33566 | 2803.06 | 2024-11-01 | 62 | 6 | 13 | Actual |
| 15010 | 984.00 | 2023-06-02 | 65 | 1 | 7 | Actual |
| 37306 | 1215.00 | 2025-03-02 | 87 | 1 | 5 | Actual |
| 19983 | 69.00 | 2023-11-02 | 83 | 4 | 6 | Actual |
| 1054 | 243.51 | 2022-05-02 | 65 | 6 | 8 | Actual |
| 4051 | 80.00 | 2022-08-02 | 78 | 5 | 6 | Budget |
| 29389 | 185.00 | 2024-08-01 | 85 | 6 | 5 | Actual |
| 16466 | 3.95 | 2023-07-03 | 71 | 6 | 12 | Actual |
| 35226 | 48.00 | 2024-12-31 | 71 | 6 | 6 | Actual |
| 17890 | 148.00 | 2023-09-02 | 74 | 2 | 6 | Actual |
| 4661 | 10.00 | 2022-09-02 | 82 | 7 | 3 | Budget |
| 25243 | 11.00 | 2024-04-01 | 96 | 1 | 8 | Actual |
| 31102 | 206.08 | 2024-09-01 | 90 | 6 | 11 | Actual |
| 27429 | 429.88 | 2024-06-01 | 83 | 1 | 8 | Actual |
| 1768 | 280.00 | 2022-06-02 | 81 | 4 | 6 | Budget |
| 30063 | -25.84 | 2024-08-01 | 91 | 2 | 12 | Actual |
| 27991 | 699.00 | 2024-07-02 | 90 | 1 | 3 | Actual |
| 14038 | 738.00 | 2023-05-02 | 65 | 6 | 7 | Actual |
| 30389 | 319.00 | 2024-09-01 | 89 | 1 | 4 | Actual |
| 38747 | 346.00 | 2025-04-02 | 89 | 1 | 7 | Actual |
| 1559 | -137.00 | 2022-06-02 | 91 | 6 | 5 | Actual |
| 26469 | 52.89 | 2024-05-01 | 68 | 3 | 11 | Actual |
| 37804 | 40.12 | 2025-03-02 | 82 | 1 | 11 | Actual |
| 30565 | 248.00 | 2024-09-01 | 76 | 1 | 6 | Actual |
| 37283 | -29202.00 | 2025-03-02 | 43 | 7 | 4 | Actual |
| 28543 | 17287.00 | 2024-07-02 | 18 | 7 | 7 | Actual |
| 21012 | 22.00 | 2023-12-03 | 82 | 4 | 6 | Actual |
| 33652 | 12060.00 | 2024-12-02 | 53 | 6 | 3 | Actual |
| 39 | 98.00 | 2022-05-02 | 85 | 1 | 3 | Actual |
| 6664 | 10600.00 | 2022-10-02 | 63 | 6 | 8 | Budget |
| 20793 | 63000.00 | 2023-12-03 | 99 | 6 | 4 | Actual |
| 28894 | 249.70 | 2024-07-02 | 73 | 1 | 12 | Actual |
| 2176 | 7300.00 | 2022-06-02 | 63 | 6 | 8 | Budget |
| 8628 | 547222.00 | 2022-12-03 | 4 | 7 | 6 | Actual |
| 14390 | 6563.65 | 2023-05-02 | 100 | 7 | 11 | Actual |
| 36059 | 1321.00 | 2025-01-31 | 81 | 1 | 4 | Actual |
| 34412 | 108.21 | 2024-12-02 | 89 | 3 | 11 | Actual |
| 25312 | 24621.24 | 2024-04-01 | 8 | 7 | 8 | Actual |
| 36371 | 178.00 | 2025-01-31 | 65 | 6 | 6 | Actual |
| 34678 | 132.83 | 2024-12-02 | 89 | 1 | 13 | Actual |
| 2577 | 31600.00 | 2022-07-03 | 60 | 1 | 5 | Budget |
| 14541 | 12056.00 | 2023-06-02 | 63 | 6 | 3 | Actual |
| 34270 | 278.36 | 2024-12-02 | 94 | 2 | 8 | Actual |
| 1830 | 117.00 | 2022-06-02 | 92 | 5 | 6 | Actual |
| 32040 | 473.82 | 2024-10-01 | 73 | 6 | 8 | Actual |
| 1391 | 524.00 | 2022-06-02 | 72 | 6 | 4 | Actual |
| 29027 | 159.15 | 2024-07-02 | 90 | 1 | 13 | Actual |
| 35313 | 676.00 | 2024-12-31 | 65 | 6 | 7 | Actual |
| 1977 | 3910.00 | 2022-06-02 | 53 | 6 | 7 | Actual |
| 34290 | 802.61 | 2024-12-02 | 77 | 6 | 8 | Actual |
| 6768 | 703.00 | 2022-11-02 | 80 | 1 | 3 | Actual |
| 31906 | 1384.00 | 2024-10-01 | 54 | 6 | 7 | Actual |
| 8052 | 3400.00 | 2022-12-03 | 62 | 1 | 4 | Budget |
| 4159 | 44341.00 | 2022-08-02 | 37 | 7 | 6 | Actual |
| 24951 | 298.00 | 2024-04-01 | 92 | 1 | 6 | Actual |
| 176 | 25.00 | 2022-05-02 | 84 | 7 | 3 | Actual |
| 35458 | 1278.00 | 2024-12-31 | 97 | 6 | 8 | Actual |
| 38870 | -177.70 | 2025-04-02 | 91 | 2 | 8 | Actual |
| 17497 | 5.01 | 2023-08-02 | 69 | 6 | 12 | Actual |
| 22289 | 216.24 | 2023-12-31 | 90 | 6 | 8 | Actual |
| 22773 | 396809.00 | 2024-01-31 | 4 | 7 | 4 | Actual |
| 13267 | 36534.00 | 2023-04-02 | 21 | 7 | 7 | Actual |
| 33243 | 1441.21 | 2024-11-01 | 62 | 2 | 11 | Actual |
| 12371 | 566.00 | 2023-04-02 | 80 | 1 | 3 | Actual |
| 26917 | 105.00 | 2024-06-01 | 68 | 7 | 3 | Actual |
| 15304 | 1097.59 | 2023-06-02 | 62 | 4 | 11 | Actual |
| 3900 | 110.00 | 2022-08-02 | 73 | 2 | 6 | Budget |
| 32452 | 3867.99 | 2024-10-01 | 76 | 6 | 13 | Actual |
| 13755 | 151.00 | 2023-05-02 | 78 | 6 | 5 | Actual |
| 2555 | 10976.00 | 2022-07-03 | 18 | 7 | 4 | Actual |
| 15482 | -8510.13 | 2023-06-02 | 46 | 7 | 12 | Actual |
| 13248 | 237.00 | 2023-04-02 | 90 | 6 | 7 | Actual |
| 4460 | 34500.00 | 2022-08-02 | 99 | 6 | 8 | Actual |
| 5688 | 67.00 | 2022-10-02 | 68 | 6 | 3 | Actual |
| 34101 | 34541.00 | 2024-12-02 | 14 | 7 | 6 | Actual |
| 33847 | 573.00 | 2024-12-02 | 76 | 1 | 5 | Actual |
| 18985 | 86.00 | 2023-10-02 | 89 | 5 | 6 | Actual |
| 4965 | 355.00 | 2022-09-02 | 65 | 1 | 6 | Actual |
| 18351 | 22.04 | 2023-09-02 | 71 | 4 | 11 | Actual |
| 11851 | 200.00 | 2023-03-02 | 76 | 4 | 6 | Budget |
| 9485 | 527.00 | 2022-12-31 | 87 | 1 | 6 | Actual |
| 22741 | 37781.00 | 2024-01-31 | 60 | 6 | 4 | Actual |
| 15347 | 1393.34 | 2023-06-02 | 76 | 6 | 11 | Actual |
| 29775 | 1182.92 | 2024-08-01 | 54 | 6 | 8 | Actual |
| 36569 | 287.45 | 2025-01-31 | 90 | 2 | 8 | Actual |
| 16127 | 125.33 | 2023-07-03 | 85 | 2 | 8 | Actual |
| 1508 | 70700.00 | 2022-06-02 | 56 | 6 | 5 | Budget |
| 34835 | 747.00 | 2024-12-31 | 97 | 6 | 3 | Actual |
| 4098 | 114.00 | 2022-08-02 | 68 | 6 | 6 | Actual |
| 4400 | 12848.29 | 2022-08-02 | 52 | 6 | 8 | Actual |
| 20500 | 7.14 | 2023-11-02 | 67 | 1 | 12 | Actual |
| 13758 | 33.00 | 2023-05-02 | 82 | 6 | 5 | Actual |
| 27637 | -135.41 | 2024-06-01 | 91 | 4 | 11 | Actual |
| 34422 | 298.64 | 2024-12-02 | 66 | 4 | 11 | Actual |
| 25363 | 7.00 | 2024-04-01 | 96 | 1 | 11 | Actual |
| 9210 | 215.00 | 2022-12-31 | 89 | 1 | 4 | Actual |
| 17934 | 14466.00 | 2023-09-02 | 60 | 4 | 6 | Actual |
| 5706 | 232.00 | 2022-10-02 | 81 | 6 | 3 | Actual |
| 4856 | 167.00 | 2022-09-02 | 85 | 1 | 5 | Actual |
| 36658 | 162.46 | 2025-01-31 | 85 | 1 | 11 | Actual |
| 17688 | 761.00 | 2023-09-02 | 87 | 1 | 4 | Actual |
| 23957 | 193.00 | 2024-03-01 | 66 | 3 | 6 | Actual |
| 25163 | 279.00 | 2024-04-01 | 67 | 6 | 7 | Actual |
| 29239 | 14.00 | 2024-08-01 | 94 | 7 | 3 | Actual |
| 22356 | 136.93 | 2023-12-31 | 65 | 2 | 11 | Actual |
| 4089 | 6100.00 | 2022-08-02 | 63 | 6 | 6 | Budget |
| 20740 | 254.00 | 2023-12-03 | 74 | 1 | 4 | Actual |
| 38172 | 52.13 | 2025-03-02 | 69 | 6 | 13 | Actual |
| 26398 | 158646.46 | 2024-05-01 | 35 | 7 | 8 | Actual |
| 34698 | 766.18 | 2024-12-02 | 80 | 2 | 13 | Actual |
| 11150 | 28.35 | 2023-01-31 | 69 | 6 | 8 | Actual |
| 37257 | 448588.00 | 2025-03-02 | 101 | 6 | 4 | Actual |
| 25729 | 251.00 | 2024-05-01 | 78 | 6 | 3 | Actual |
| 6137 | 133.00 | 2022-10-02 | 65 | 2 | 6 | Actual |
| 3145 | 112.00 | 2022-07-03 | 89 | 6 | 7 | Actual |
| 9894 | 8156.00 | 2022-12-31 | 22 | 7 | 7 | Actual |
| 27590 | 328.42 | 2024-06-01 | 65 | 3 | 11 | Actual |
| 14037 | 13813.00 | 2023-05-02 | 63 | 6 | 7 | Actual |
| 38417 | 17780.00 | 2025-04-02 | 20 | 7 | 4 | Actual |
| 1244 | 23454.00 | 2022-06-02 | 13 | 7 | 3 | Actual |
| 30982 | 123.10 | 2024-09-01 | 84 | 1 | 11 | Actual |
| 25403 | 82.68 | 2024-04-01 | 76 | 3 | 11 | Actual |
| 2244 | 39315.45 | 2022-06-02 | 34 | 7 | 8 | Actual |
| 19316 | 37.99 | 2023-10-02 | 90 | 2 | 11 | Actual |
| 1758 | 179.00 | 2022-06-02 | 74 | 4 | 6 | Actual |
| 2293 | 480.00 | 2022-07-03 | 87 | 1 | 3 | Budget |
| 39301 | 1013.55 | 2025-04-02 | 80 | 2 | 13 | Actual |
| 26373 | 102371.17 | 2024-05-01 | 94 | 6 | 8 | Actual |
| 9890 | 9604.00 | 2022-12-31 | 18 | 7 | 7 | Actual |
| 18035 | 19018.00 | 2023-09-02 | 28 | 7 | 6 | Actual |
| 28762 | -112.00 | 2024-07-02 | 91 | 3 | 11 | Actual |
| 13994 | 103375.00 | 2023-05-02 | 39 | 7 | 6 | Actual |
| 19848 | 153.00 | 2023-11-02 | 89 | 6 | 5 | Actual |
| 35235 | 29.00 | 2024-12-31 | 82 | 6 | 6 | Actual |
| 4350 | 329.88 | 2022-08-02 | 94 | 1 | 8 | Actual |
| 32614 | 285.00 | 2024-11-01 | 92 | 7 | 3 | Actual |
| 17391 | 23.10 | 2023-08-02 | 82 | 6 | 11 | Actual |
| 32588 | 45600.00 | 2024-11-01 | 43 | 7 | 3 | Actual |
| 20233 | 121589.71 | 2023-11-02 | 56 | 6 | 8 | Actual |
| 38075 | 21234.13 | 2025-03-02 | 94 | 6 | 12 | Actual |
| 15344 | 172.04 | 2023-06-02 | 72 | 6 | 11 | Actual |
| 18584 | 9129.00 | 2023-10-02 | 57 | 6 | 3 | Actual |
| 1960 | 190.00 | 2022-06-02 | 83 | 1 | 7 | Actual |
| 15879 | 22.00 | 2023-07-03 | 71 | 4 | 6 | Actual |
| 3423 | 73700.00 | 2022-08-02 | 56 | 6 | 3 | Budget |
| 26443 | 8.21 | 2024-05-01 | 69 | 2 | 11 | Actual |
| 27544 | 698.64 | 2024-06-01 | 77 | 1 | 11 | Actual |
| 22091 | 54352.00 | 2023-12-31 | 15 | 7 | 6 | Actual |
| 37233 | 348.00 | 2025-03-02 | 68 | 6 | 4 | Actual |
| 32287 | 658590.65 | 2024-10-01 | 46 | 7 | 11 | Actual |
| 1760 | 200.00 | 2022-06-02 | 76 | 4 | 6 | Budget |
| 4612 | 60729.00 | 2022-09-02 | 21 | 7 | 3 | Actual |
| 30375 | 82.00 | 2024-09-01 | 69 | 1 | 4 | Actual |
| 3918 | 57.00 | 2022-08-02 | 84 | 2 | 6 | Actual |
| 16138 | 241613.16 | 2023-07-03 | 56 | 6 | 8 | Actual |
| 2843 | 200.00 | 2022-07-03 | 83 | 3 | 6 | Budget |
| 39202 | 3278.48 | 2025-04-02 | 62 | 6 | 12 | Actual |
| 5949 | 550.00 | 2022-10-02 | 65 | 1 | 5 | Budget |
| 27909 | 24854.35 | 2024-06-01 | 57 | 6 | 13 | Actual |
| 10209 | 212821.00 | 2023-01-31 | 101 | 6 | 3 | Actual |
| 28319 | 29.00 | 2024-07-02 | 84 | 2 | 6 | Actual |
| 14641 | 60.00 | 2023-06-02 | 82 | 1 | 4 | Actual |
| 29717 | 26881.00 | 2024-08-01 | 100 | 7 | 7 | Actual |
| 28166 | 35841.00 | 2024-07-02 | 24 | 7 | 4 | Actual |
| 18776 | 614.00 | 2023-10-02 | 77 | 1 | 5 | Actual |
| 34175 | 63.00 | 2024-12-02 | 82 | 6 | 7 | Actual |
| 14281 | 25.23 | 2023-05-02 | 71 | 3 | 11 | Actual |
| 38009 | 72.04 | 2025-03-02 | 89 | 1 | 12 | Actual |
| 22082 | 225.00 | 2023-12-31 | 97 | 6 | 6 | Actual |
| 26856 | 788.00 | 2024-06-01 | 65 | 6 | 3 | Actual |
| 3172 | 22683.00 | 2022-07-03 | 32 | 7 | 7 | Actual |
| 2611 | 177.00 | 2022-07-03 | 84 | 1 | 5 | Actual |
| 3784 | 907.00 | 2022-08-02 | 80 | 6 | 5 | Actual |
| 16032 | 382.00 | 2023-07-03 | 74 | 6 | 7 | Actual |
| 6117 | 100.00 | 2022-10-02 | 83 | 1 | 6 | Budget |
| 32202 | 107.14 | 2024-10-01 | 66 | 5 | 11 | Actual |
| 30889 | 207.15 | 2024-09-01 | 83 | 2 | 8 | Actual |
| 16183 | 11592.21 | 2023-07-03 | 22 | 7 | 8 | Actual |
| 33420 | 26.29 | 2024-11-01 | 67 | 2 | 12 | Actual |
| 24961 | 4.00 | 2024-04-01 | 69 | 2 | 6 | Actual |
| 4556 | 200.00 | 2022-09-02 | 65 | 6 | 3 | Budget |
| 3634 | 380.00 | 2022-08-02 | 72 | 6 | 4 | Budget |
| 1785 | 7.00 | 2022-06-02 | 96 | 4 | 6 | Actual |
| 38861 | 869.28 | 2025-04-02 | 80 | 2 | 8 | Actual |
| 33520 | 178.45 | 2024-11-01 | 78 | 1 | 13 | Actual |
| 24864 | 784.00 | 2024-04-01 | 54 | 6 | 5 | Actual |
| 10428 | 3000.00 | 2023-01-31 | 62 | 1 | 5 | Budget |
| 26566 | 152.89 | 2024-05-01 | 81 | 6 | 11 | Actual |
| 2999 | 116.00 | 2022-07-03 | 84 | 6 | 6 | Actual |
| 21695 | 37748.00 | 2023-12-31 | 33 | 7 | 3 | Actual |
| 13951 | 142.00 | 2023-05-02 | 73 | 6 | 6 | Actual |
| 11965 | 275.00 | 2023-03-02 | 81 | 6 | 6 | Actual |
| 34329 | 162185.92 | 2024-12-02 | 37 | 7 | 8 | Actual |
| 10024 | 349.57 | 2022-12-31 | 65 | 6 | 8 | Actual |
| 17671 | 718.00 | 2023-09-02 | 65 | 1 | 4 | Actual |
| 10786 | 68.00 | 2023-01-31 | 83 | 5 | 6 | Actual |
| 33062 | 1054.00 | 2024-11-01 | 97 | 6 | 7 | Actual |
| 30348 | 39.00 | 2024-09-01 | 71 | 7 | 3 | Actual |
| 16899 | 320.00 | 2023-08-02 | 90 | 3 | 6 | Actual |
| 38619 | 130.00 | 2025-04-02 | 73 | 4 | 6 | Actual |
| 22732 | 582.00 | 2024-01-31 | 92 | 1 | 4 | Actual |
| 20276 | 83895.07 | 2023-11-02 | 21 | 7 | 8 | Actual |
| 8 | 378.00 | 2022-05-02 | 65 | 1 | 3 | Actual |
| 27821 | 1163.00 | 2024-06-01 | 97 | 6 | 12 | Actual |
| 22871 | 120869.00 | 2024-01-31 | 15 | 7 | 5 | Actual |
| 29009 | 345.12 | 2024-07-02 | 66 | 1 | 13 | Actual |
| 38387 | 486.00 | 2025-04-02 | 73 | 6 | 4 | Actual |
| 27176 | 1934480.00 | 2024-06-01 | 11 | 3 | 6 | Actual |
| 17595 | 950.00 | 2023-09-02 | 77 | 6 | 3 | Actual |
Generated 2025-06-01 10:30:50.131 UTC