[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2127 SKIP 0
37282 items
NOTE: Only 1000 elements of total 37282 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18690 | 194.00 | 2023-10-02 | 84 | 1 | 4 | Actual |
| 23716 | 497.00 | 2024-03-01 | 66 | 1 | 4 | Actual |
| 39191 | -58.81 | 2025-04-02 | 91 | 2 | 12 | Actual |
| 11449 | 11.00 | 2023-03-02 | 96 | 1 | 4 | Actual |
| 5267 | 9604.00 | 2022-09-02 | 18 | 7 | 6 | Actual |
| 36945 | 29804.51 | 2025-01-31 | 31 | 7 | 12 | Actual |
| 20441 | 68.85 | 2023-11-02 | 67 | 6 | 11 | Actual |
| 17276 | 8.21 | 2023-08-02 | 82 | 2 | 11 | Actual |
| 13163 | 272.00 | 2023-04-02 | 74 | 1 | 7 | Actual |
| 34610 | 1782.71 | 2024-12-02 | 76 | 6 | 12 | Actual |
| 26826 | 69.00 | 2024-06-01 | 69 | 1 | 3 | Actual |
| 29486 | 357.00 | 2024-08-01 | 65 | 3 | 6 | Actual |
| 12705 | 215.00 | 2023-04-02 | 83 | 1 | 5 | Actual |
| 13052 | 1900.00 | 2023-04-02 | 52 | 6 | 6 | Budget |
| 37723 | 21569.66 | 2025-03-02 | 52 | 6 | 8 | Actual |
| 19822 | 2255.00 | 2023-11-02 | 54 | 6 | 5 | Actual |
| 30956 | 216015.71 | 2024-09-01 | 35 | 7 | 8 | Actual |
| 29805 | 58967.33 | 2024-08-01 | 94 | 6 | 8 | Actual |
| 12311 | 618.00 | 2023-03-02 | 97 | 6 | 8 | Actual |
| 20732 | 3986.00 | 2023-12-03 | 62 | 1 | 4 | Actual |
| 14997 | 26424.00 | 2023-06-02 | 33 | 7 | 6 | Actual |
| 34511 | 14409.54 | 2024-12-02 | 7 | 7 | 11 | Actual |
| 2255 | 2000.00 | 2022-07-03 | 61 | 1 | 3 | Budget |
| 33404 | 101.82 | 2024-11-01 | 83 | 1 | 12 | Actual |
| 31981 | 1928.39 | 2024-10-01 | 77 | 1 | 8 | Actual |
| 12834 | 260.00 | 2023-04-02 | 76 | 1 | 6 | Actual |
| 12952 | 246.00 | 2023-04-02 | 90 | 3 | 6 | Actual |
| 95 | 90.00 | 2022-05-02 | 83 | 6 | 3 | Budget |
| 6685 | 380.00 | 2022-10-02 | 77 | 6 | 8 | Budget |
| 18993 | 4512.00 | 2023-10-02 | 57 | 6 | 6 | Actual |
| 8525 | 100.00 | 2022-12-03 | 65 | 5 | 6 | Budget |
| 37907 | 319.91 | 2025-03-02 | 74 | 5 | 11 | Actual |
| 11970 | 90.00 | 2023-03-02 | 84 | 6 | 6 | Budget |
| 14780 | 38500.00 | 2023-06-02 | 99 | 6 | 5 | Actual |
| 37039 | -160.15 | 2025-01-31 | 91 | 6 | 13 | Actual |
| 27997 | 30802.00 | 2024-07-02 | 52 | 6 | 3 | Actual |
| 14635 | 218.00 | 2023-06-02 | 74 | 1 | 4 | Actual |
| 38802 | 14978.00 | 2025-04-02 | 22 | 7 | 7 | Actual |
| 2704 | 19933.00 | 2022-07-03 | 34 | 7 | 5 | Actual |
| 32417 | 308.28 | 2024-10-01 | 73 | 2 | 13 | Actual |
| 34155 | 172099.00 | 2024-12-02 | 56 | 6 | 7 | Actual |
| 11796 | 52.00 | 2023-03-02 | 69 | 3 | 6 | Actual |
| 35002 | 95.00 | 2024-12-31 | 82 | 1 | 5 | Actual |
| 8327 | 25506.00 | 2022-12-03 | 60 | 1 | 6 | Actual |
| 31547 | 206.00 | 2024-10-01 | 84 | 6 | 4 | Actual |
| 6420 | 380.00 | 2022-10-02 | 66 | 1 | 7 | Budget |
| 32835 | 122.00 | 2024-11-01 | 66 | 2 | 6 | Actual |
| 37450 | 34.00 | 2025-03-02 | 82 | 3 | 6 | Actual |
| 21489 | 180.55 | 2023-12-03 | 92 | 6 | 11 | Actual |
| 451 | 43030.00 | 2022-05-02 | 21 | 7 | 5 | Actual |
| 2206 | 46.54 | 2022-06-02 | 82 | 6 | 8 | Actual |
| 5825 | 564.00 | 2022-10-02 | 76 | 1 | 4 | Actual |
| 11717 | 30.00 | 2023-03-02 | 82 | 1 | 6 | Budget |
| 36512 | 122802.00 | 2025-01-31 | 37 | 7 | 7 | Actual |
| 27631 | 100.76 | 2024-06-01 | 83 | 4 | 11 | Actual |
| 29870 | 103.95 | 2024-08-01 | 66 | 2 | 11 | Actual |
| 20719 | 50.00 | 2023-12-03 | 83 | 7 | 3 | Actual |
| 33768 | 384.00 | 2024-12-02 | 94 | 1 | 4 | Actual |
| 7908 | 61121.00 | 2022-12-03 | 12 | 2 | 3 | Actual |
| 2250 | 1155168.08 | 2022-06-02 | 43 | 7 | 8 | Actual |
| 37861 | 102.89 | 2025-03-02 | 84 | 3 | 11 | Actual |
| 30247 | 7082.09 | 2024-08-01 | 100 | 7 | 13 | Actual |
| 839 | 200.00 | 2022-05-02 | 85 | 1 | 7 | Budget |
| 23316 | 77.36 | 2024-01-31 | 78 | 1 | 11 | Actual |
| 18617 | 543967.00 | 2023-10-02 | 4 | 7 | 3 | Actual |
| 26673 | 354119.06 | 2024-05-01 | 4 | 7 | 12 | Actual |
| 25082 | 270.00 | 2024-04-01 | 81 | 6 | 6 | Actual |
| 33140 | 167.75 | 2024-11-01 | 85 | 2 | 8 | Actual |
| 3429 | 1300.00 | 2022-08-02 | 61 | 6 | 3 | Budget |
| 1555 | 550.00 | 2022-06-02 | 87 | 6 | 5 | Budget |
| 5169 | 135.00 | 2022-09-02 | 74 | 5 | 6 | Actual |
| 9406 | 630.00 | 2022-12-31 | 87 | 6 | 5 | Actual |
| 7486 | 30.00 | 2022-11-02 | 82 | 6 | 6 | Budget |
| 14752 | 2231.00 | 2023-06-02 | 62 | 6 | 5 | Actual |
| 22443 | 155.02 | 2023-12-31 | 66 | 6 | 11 | Actual |
| 12955 | 87.00 | 2023-04-02 | 94 | 3 | 6 | Actual |
| 36696 | 2076.33 | 2025-01-31 | 62 | 3 | 11 | Actual |
| 22445 | 61.40 | 2023-12-31 | 68 | 6 | 11 | Actual |
| 14574 | 111576.00 | 2023-06-02 | 13 | 7 | 3 | Actual |
| 5984 | 278.00 | 2022-10-02 | 90 | 1 | 5 | Actual |
| 5271 | 8156.00 | 2022-09-02 | 22 | 7 | 6 | Actual |
| 37447 | 155.00 | 2025-03-02 | 78 | 3 | 6 | Actual |
| 16951 | 138.00 | 2023-08-02 | 90 | 5 | 6 | Actual |
| 6252 | 100.00 | 2022-10-02 | 78 | 4 | 6 | Budget |
| 16797 | 16559.00 | 2023-08-02 | 8 | 7 | 5 | Actual |
| 2821 | 234.00 | 2022-07-03 | 67 | 3 | 6 | Actual |
| 33455 | 51.82 | 2024-11-01 | 69 | 6 | 12 | Actual |
| 2602 | 224.00 | 2022-07-03 | 78 | 1 | 5 | Actual |
| 8499 | 380.00 | 2022-12-03 | 80 | 4 | 6 | Budget |
| 18213 | 508.67 | 2023-09-02 | 74 | 6 | 8 | Actual |
| 37992 | 259.27 | 2025-03-02 | 66 | 1 | 12 | Actual |
| 6577 | 750.00 | 2022-10-02 | 77 | 1 | 8 | Budget |
| 22484 | 5660.44 | 2023-12-31 | 28 | 7 | 11 | Actual |
| 10265 | 200.00 | 2023-01-31 | 80 | 7 | 3 | Budget |
| 10719 | 20.00 | 2023-01-31 | 69 | 4 | 6 | Actual |
| 6586 | 266.24 | 2022-10-02 | 83 | 1 | 8 | Actual |
| 1250 | 55695.00 | 2022-06-02 | 21 | 7 | 3 | Actual |
| 14403 | 31.61 | 2023-05-02 | 77 | 1 | 12 | Actual |
| 36427 | 6483.00 | 2025-01-31 | 61 | 1 | 7 | Actual |
| 29444 | 32.00 | 2024-08-01 | 82 | 1 | 6 | Actual |
| 30957 | 186787.89 | 2024-09-01 | 37 | 7 | 8 | Actual |
| 36858 | 383.74 | 2025-01-31 | 87 | 1 | 12 | Actual |
| 25610 | 43.31 | 2024-04-01 | 80 | 6 | 12 | Actual |
| 38101 | 51828.32 | 2025-03-02 | 37 | 7 | 12 | Actual |
| 25316 | 13513.45 | 2024-04-01 | 18 | 7 | 8 | Actual |
| 31019 | 22902.25 | 2024-09-01 | 60 | 3 | 11 | Actual |
| 33851 | 753.00 | 2024-12-02 | 81 | 1 | 5 | Actual |
| 28739 | 20803.27 | 2024-07-02 | 60 | 3 | 11 | Actual |
| 15620 | 52.00 | 2023-07-03 | 82 | 1 | 4 | Actual |
| 31498 | 1141.00 | 2024-10-01 | 66 | 1 | 4 | Actual |
| 20235 | 6075.44 | 2023-11-02 | 61 | 6 | 8 | Actual |
| 34017 | 40.00 | 2024-12-02 | 71 | 4 | 6 | Actual |
| 21981 | 188.00 | 2023-12-31 | 74 | 3 | 6 | Actual |
| 11778 | 42.00 | 2023-03-02 | 94 | 2 | 6 | Actual |
| 28634 | 1308.68 | 2024-07-02 | 72 | 6 | 8 | Actual |
| 30628 | 97.00 | 2024-09-01 | 85 | 3 | 6 | Actual |
| 13160 | 104.00 | 2023-04-02 | 71 | 1 | 7 | Actual |
| 23910 | 449.00 | 2024-03-01 | 77 | 1 | 6 | Actual |
| 5918 | 65476.00 | 2022-10-02 | 13 | 7 | 4 | Actual |
| 6008 | 588.00 | 2022-10-02 | 65 | 6 | 5 | Actual |
| 32800 | 32939.00 | 2024-11-01 | 40 | 7 | 5 | Actual |
| 30940 | 219176.38 | 2024-09-01 | 13 | 7 | 8 | Actual |
| 7991 | 20273.00 | 2022-12-03 | 34 | 7 | 3 | Actual |
| 24788 | 473.00 | 2024-04-01 | 77 | 6 | 4 | Actual |
| 29039 | 88.97 | 2024-07-02 | 69 | 2 | 13 | Actual |
| 34342 | 232.68 | 2024-12-02 | 68 | 1 | 11 | Actual |
| 38700 | 12993.00 | 2025-04-02 | 7 | 7 | 6 | Actual |
| 7028 | 139.00 | 2022-11-02 | 89 | 6 | 4 | Actual |
| 13791 | 49272.00 | 2023-05-02 | 34 | 7 | 5 | Actual |
| 5905 | 172.00 | 2022-10-02 | 90 | 6 | 4 | Actual |
| 2025 | 550.00 | 2022-06-02 | 87 | 6 | 7 | Budget |
| 24992 | 130.00 | 2024-04-01 | 74 | 3 | 6 | Actual |
| 23166 | 10603.00 | 2024-01-31 | 22 | 7 | 7 | Actual |
| 17250 | 64.59 | 2023-08-02 | 84 | 1 | 11 | Actual |
| 24169 | 10603.00 | 2024-03-01 | 22 | 7 | 7 | Actual |
| 5425 | 537164.00 | 2022-09-02 | 46 | 7 | 7 | Actual |
| 37361 | 78807.00 | 2025-03-02 | 21 | 7 | 5 | Actual |
| 28829 | 409.28 | 2024-07-02 | 65 | 6 | 11 | Actual |
| 20742 | 802.00 | 2023-12-03 | 77 | 1 | 4 | Actual |
| 26034 | 97.00 | 2024-05-01 | 80 | 2 | 6 | Actual |
| 14201 | 22798.48 | 2023-05-02 | 24 | 7 | 8 | Actual |
| 37916 | 13.53 | 2025-03-02 | 85 | 5 | 11 | Actual |
| 28177 | 41173.00 | 2024-07-02 | 40 | 7 | 4 | Actual |
| 28072 | 180.00 | 2024-07-02 | 76 | 7 | 3 | Actual |
| 32994 | 83332.00 | 2024-11-01 | 37 | 7 | 6 | Actual |
| 15727 | 1363.00 | 2023-07-03 | 54 | 6 | 5 | Actual |
| 23637 | 439.00 | 2024-03-01 | 74 | 6 | 3 | Actual |
| 30183 | 329.33 | 2024-08-01 | 92 | 2 | 13 | Actual |
| 3562 | 3200.00 | 2022-08-02 | 62 | 1 | 4 | Budget |
| 8559 | 94.00 | 2022-12-03 | 89 | 5 | 6 | Actual |
| 3238 | 328.36 | 2022-07-03 | 65 | 2 | 8 | Actual |
| 16428 | 1349.72 | 2023-07-03 | 60 | 2 | 12 | Actual |
| 34582 | 43.31 | 2024-12-02 | 83 | 2 | 12 | Actual |
| 22140 | 150468.00 | 2023-12-31 | 12 | 2 | 7 | Actual |
| 36187 | 59.00 | 2025-01-31 | 82 | 6 | 5 | Actual |
| 11 | 200.00 | 2022-05-02 | 67 | 1 | 3 | Budget |
| 20207 | 613.21 | 2023-11-02 | 66 | 2 | 8 | Actual |
| 435 | 4254.00 | 2022-05-02 | 94 | 6 | 5 | Actual |
| 23362 | 111.40 | 2024-01-31 | 66 | 3 | 11 | Actual |
| 28088 | 35267.00 | 2024-07-02 | 100 | 7 | 3 | Actual |
| 26266 | 16076.00 | 2024-05-01 | 20 | 7 | 7 | Actual |
| 19764 | 386938.00 | 2023-11-02 | 4 | 7 | 4 | Actual |
| 21445 | 52.89 | 2023-12-03 | 80 | 5 | 11 | Actual |
| 36973 | 46.87 | 2025-01-31 | 82 | 1 | 13 | Actual |
| 39228 | 8.00 | 2025-04-02 | 96 | 6 | 12 | Actual |
| 28066 | 98.00 | 2024-07-02 | 67 | 7 | 3 | Actual |
| 13985 | 19810.00 | 2023-05-02 | 28 | 7 | 6 | Actual |
| 14428 | 30.55 | 2023-05-02 | 74 | 2 | 12 | Actual |
| 7287 | 63.00 | 2022-11-02 | 83 | 2 | 6 | Actual |
| 38508 | 14817.00 | 2025-04-02 | 18 | 7 | 5 | Actual |
| 39114 | 17892.58 | 2025-04-02 | 7 | 7 | 11 | Actual |
| 16128 | 682.91 | 2023-07-03 | 87 | 2 | 8 | Actual |
| 2304 | 7954.00 | 2022-07-03 | 53 | 6 | 3 | Actual |
| 29949 | 86.93 | 2024-08-01 | 54 | 6 | 11 | Actual |
| 38309 | 273197.00 | 2025-04-02 | 37 | 7 | 3 | Actual |
| 28059 | 518398.00 | 2024-07-02 | 43 | 7 | 3 | Actual |
| 26468 | 69.91 | 2024-05-01 | 67 | 3 | 11 | Actual |
| 21178 | 149585.00 | 2023-12-03 | 13 | 7 | 7 | Actual |
| 28888 | 377.36 | 2024-07-02 | 65 | 1 | 12 | Actual |
| 19665 | 96969.00 | 2023-11-02 | 35 | 7 | 3 | Actual |
| 13912 | 151.00 | 2023-05-02 | 65 | 5 | 6 | Actual |
| 14874 | 234.00 | 2023-06-02 | 73 | 3 | 6 | Actual |
| 13281 | 21349.00 | 2023-04-02 | 40 | 7 | 7 | Actual |
| 25519 | 64692.39 | 2024-04-01 | 21 | 7 | 11 | Actual |
| 39028 | 45.44 | 2025-04-02 | 69 | 4 | 11 | Actual |
| 25381 | 3.95 | 2024-04-01 | 82 | 2 | 11 | Actual |
| 27498 | 367.75 | 2024-06-01 | 92 | 6 | 8 | Actual |
| 625 | 100.00 | 2022-05-02 | 67 | 4 | 6 | Budget |
| 17757 | 214601.00 | 2023-09-02 | 43 | 7 | 4 | Actual |
| 24107 | 307.00 | 2024-03-01 | 78 | 1 | 7 | Actual |
| 24676 | 178.00 | 2024-04-01 | 85 | 6 | 3 | Actual |
| 18396 | 1.00 | 2023-09-02 | 96 | 5 | 11 | Actual |
| 12512 | 133.00 | 2023-04-02 | 81 | 7 | 3 | Actual |
| 25976 | 24999.00 | 2024-05-01 | 24 | 7 | 5 | Actual |
| 36841 | 273.10 | 2025-01-31 | 65 | 1 | 12 | Actual |
| 23662 | 61444.00 | 2024-03-01 | 14 | 7 | 3 | Actual |
| 8097 | 17100.00 | 2022-12-03 | 53 | 6 | 4 | Budget |
| 28277 | 480.00 | 2024-07-02 | 65 | 1 | 6 | Actual |
| 5400 | 704891.00 | 2022-09-02 | 6 | 7 | 7 | Actual |
| 11049 | 200.00 | 2023-01-31 | 74 | 1 | 8 | Budget |
| 11488 | 650.00 | 2023-03-02 | 77 | 6 | 4 | Budget |
| 8349 | 280.00 | 2022-12-03 | 76 | 1 | 6 | Budget |
| 3254 | 422.30 | 2022-07-03 | 77 | 2 | 8 | Actual |
| 31572 | 34766.00 | 2024-10-01 | 24 | 7 | 4 | Actual |
| 16433 | 9.27 | 2023-07-03 | 67 | 2 | 12 | Actual |
| 28383 | 872.00 | 2024-07-02 | 62 | 5 | 6 | Actual |
| 4423 | 114.72 | 2022-08-02 | 68 | 6 | 8 | Actual |
| 7102 | 100.00 | 2022-11-02 | 84 | 1 | 5 | Budget |
| 20475 | 12093.54 | 2023-11-02 | 19 | 7 | 11 | Actual |
| 12625 | 52.00 | 2023-04-02 | 82 | 6 | 4 | Actual |
| 4175 | 380.00 | 2022-08-02 | 66 | 1 | 7 | Budget |
| 35183 | -216.00 | 2024-12-31 | 91 | 4 | 6 | Actual |
| 13082 | 171.00 | 2023-04-02 | 73 | 6 | 6 | Actual |
| 12862 | 9149.00 | 2023-04-02 | 60 | 2 | 6 | Actual |
| 20939 | 331.00 | 2023-12-03 | 92 | 1 | 6 | Actual |
| 9269 | 650.00 | 2022-12-31 | 87 | 6 | 4 | Budget |
| 16222 | 206.08 | 2023-07-03 | 90 | 1 | 11 | Actual |
| 32216 | 31.61 | 2024-10-01 | 84 | 5 | 11 | Actual |
| 29105 | 3717.11 | 2024-07-02 | 22 | 7 | 13 | Actual |
| 26555 | 73.10 | 2024-05-01 | 67 | 6 | 11 | Actual |
| 308 | 34976.00 | 2022-05-02 | 19 | 7 | 4 | Actual |
| 3688 | 22803.00 | 2022-08-02 | 33 | 7 | 4 | Actual |
| 28130 | 93.00 | 2024-07-02 | 71 | 6 | 4 | Actual |
| 22600 | 1350.00 | 2024-01-31 | 77 | 1 | 3 | Actual |
| 27758 | 138.00 | 2024-06-01 | 94 | 1 | 12 | Actual |
| 21906 | 19116.00 | 2023-12-31 | 33 | 7 | 5 | Actual |
| 3641 | 2500.00 | 2022-08-02 | 76 | 6 | 4 | Budget |
| 6605 | 1100.00 | 2022-10-02 | 62 | 2 | 8 | Budget |
| 30045 | 34.80 | 2024-08-01 | 67 | 2 | 12 | Actual |
| 16857 | 16.00 | 2023-08-02 | 71 | 2 | 6 | Actual |
| 7134 | 273.00 | 2022-11-02 | 67 | 6 | 5 | Actual |
| 35227 | 84.00 | 2024-12-31 | 72 | 6 | 6 | Actual |
| 5985 | -222.00 | 2022-10-02 | 91 | 1 | 5 | Actual |
| 26368 | 955.64 | 2024-05-01 | 87 | 6 | 8 | Actual |
| 37435 | 2643.00 | 2025-03-02 | 61 | 3 | 6 | Actual |
| 26103 | 106.00 | 2024-05-01 | 65 | 5 | 6 | Actual |
| 1928 | 3100.00 | 2022-06-02 | 61 | 1 | 7 | Budget |
| 19960 | 416.00 | 2023-11-02 | 87 | 3 | 6 | Actual |
| 17171 | 72476.67 | 2023-08-02 | 57 | 6 | 8 | Actual |
| 5854 | 11152.00 | 2022-10-02 | 53 | 6 | 4 | Actual |
| 9526 | 60.00 | 2022-12-31 | 83 | 2 | 6 | Budget |
| 17753 | 192344.00 | 2023-09-02 | 37 | 7 | 4 | Actual |
| 18328 | 144.38 | 2023-09-02 | 77 | 3 | 11 | Actual |
| 14860 | -89.00 | 2023-06-02 | 91 | 2 | 6 | Actual |
| 9135 | 8.00 | 2022-12-31 | 69 | 7 | 3 | Actual |
| 26523 | 8.21 | 2024-05-01 | 68 | 5 | 11 | Actual |
| 5243 | 112.00 | 2022-09-02 | 83 | 6 | 6 | Actual |
| 36329 | 72.00 | 2025-01-31 | 85 | 4 | 6 | Actual |
| 37069 | 10936.54 | 2025-01-31 | 40 | 7 | 13 | Actual |
| 9103 | 12485.00 | 2022-12-31 | 20 | 7 | 3 | Actual |
| 6666 | 473.82 | 2022-10-02 | 65 | 6 | 8 | Actual |
| 30276 | 5419.00 | 2024-09-01 | 52 | 6 | 3 | Actual |
| 36186 | 605.00 | 2025-01-31 | 81 | 6 | 5 | Actual |
| 9381 | 961.00 | 2022-12-31 | 72 | 6 | 5 | Actual |
| 10751 | 7.00 | 2023-01-31 | 96 | 4 | 6 | Actual |
| 33194 | 19831.75 | 2024-11-01 | 20 | 7 | 8 | Actual |
| 31250 | 57694.39 | 2024-09-01 | 35 | 7 | 12 | Actual |
| 9162 | 42.00 | 2022-12-31 | 89 | 7 | 3 | Actual |
| 28227 | 5143.00 | 2024-07-02 | 76 | 6 | 5 | Actual |
| 23838 | 39154.00 | 2024-03-01 | 60 | 6 | 5 | Actual |
| 21702 | 58681.00 | 2023-12-31 | 43 | 7 | 3 | Actual |
| 32592 | 1083.00 | 2024-11-01 | 62 | 7 | 3 | Actual |
| 37139 | 480085.00 | 2025-03-02 | 6 | 7 | 3 | Actual |
| 13390 | 19100.00 | 2023-04-02 | 60 | 6 | 8 | Budget |
| 26058 | 101.00 | 2024-05-01 | 74 | 3 | 6 | Actual |
| 38706 | 55087.00 | 2025-04-02 | 19 | 7 | 6 | Actual |
| 21547 | 153.95 | 2023-12-03 | 92 | 1 | 12 | Actual |
| 7441 | 26.00 | 2022-11-02 | 94 | 5 | 6 | Actual |
| 24548 | 7.14 | 2024-03-01 | 81 | 2 | 12 | Actual |
| 37085 | 1604.00 | 2025-03-02 | 77 | 1 | 3 | Actual |
| 17220 | 76916.15 | 2023-08-02 | 31 | 7 | 8 | Actual |
| 27174 | 6.00 | 2024-06-01 | 96 | 2 | 6 | Actual |
| 18627 | 76723.00 | 2023-10-02 | 21 | 7 | 3 | Actual |
| 19785 | 72119.00 | 2023-11-02 | 37 | 7 | 4 | Actual |
| 14771 | 98.00 | 2023-06-02 | 85 | 6 | 5 | Actual |
| 37167 | 966.00 | 2025-03-02 | 62 | 7 | 3 | Actual |
| 24935 | 34.00 | 2024-04-01 | 71 | 1 | 6 | Actual |
| 20040 | 221.00 | 2023-11-02 | 81 | 6 | 6 | Actual |
| 13151 | 696.00 | 2023-04-02 | 65 | 1 | 7 | Actual |
| 641 | 104.00 | 2022-05-02 | 78 | 4 | 6 | Actual |
| 6789 | 4467.00 | 2022-11-02 | 52 | 6 | 3 | Actual |
| 13714 | 57.00 | 2023-05-02 | 69 | 1 | 5 | Actual |
| 3559 | 4900.00 | 2022-08-02 | 61 | 1 | 4 | Budget |
| 1221 | 29.00 | 2022-06-02 | 82 | 6 | 3 | Actual |
| 441 | 64261.00 | 2022-05-02 | 4 | 7 | 5 | Actual |
| 27688 | 146.51 | 2024-06-01 | 78 | 6 | 11 | Actual |
| 36018 | 1099.00 | 2025-01-31 | 62 | 7 | 3 | Actual |
| 27666 | 53.95 | 2024-06-01 | 94 | 5 | 11 | Actual |
| 24405 | 47.57 | 2024-03-01 | 84 | 4 | 11 | Actual |
| 19851 | 313.00 | 2023-11-02 | 92 | 6 | 5 | Actual |
| 2712 | 14106.00 | 2022-07-03 | 100 | 7 | 5 | Actual |
| 30908 | 934.43 | 2024-09-01 | 65 | 6 | 8 | Actual |
| 24113 | 200.00 | 2024-03-01 | 85 | 1 | 7 | Actual |
| 22989 | 167.00 | 2024-01-31 | 81 | 4 | 6 | Actual |
| 22574 | 6022.15 | 2023-12-31 | 28 | 7 | 12 | Actual |
| 31370 | 9631.26 | 2024-09-01 | 40 | 7 | 13 | Actual |
| 20950 | 11.00 | 2023-12-03 | 71 | 2 | 6 | Actual |
| 14654 | 40959.00 | 2023-06-02 | 53 | 6 | 4 | Actual |
| 19166 | 1501.11 | 2023-10-02 | 87 | 1 | 8 | Actual |
| 4183 | 300.00 | 2022-08-02 | 73 | 1 | 7 | Budget |
| 12631 | 100.00 | 2023-04-02 | 85 | 6 | 4 | Budget |
| 32581 | 46513.00 | 2024-11-01 | 33 | 7 | 3 | Actual |
| 38984 | 73.10 | 2025-04-02 | 83 | 2 | 11 | Actual |
| 16041 | 184.00 | 2023-07-03 | 85 | 6 | 7 | Actual |
| 38737 | 728.00 | 2025-04-02 | 76 | 1 | 7 | Actual |
| 30042 | 426.30 | 2024-08-01 | 62 | 2 | 12 | Actual |
| 1855 | 125.00 | 2022-06-02 | 67 | 6 | 6 | Actual |
| 18028 | 12485.00 | 2023-09-02 | 18 | 7 | 6 | Actual |
| 14220 | 1039.08 | 2023-05-02 | 62 | 1 | 11 | Actual |
| 18439 | 23603.33 | 2023-09-02 | 14 | 7 | 11 | Actual |
| 39285 | 3.00 | 2025-04-02 | 96 | 1 | 13 | Actual |
| 1452 | 33431.00 | 2022-06-02 | 46 | 7 | 4 | Actual |
| 15637 | 33933.00 | 2023-07-03 | 60 | 6 | 4 | Actual |
| 26965 | 18.00 | 2024-06-01 | 96 | 1 | 4 | Actual |
| 16176 | 240551.02 | 2023-07-03 | 13 | 7 | 8 | Actual |
| 17726 | 370.00 | 2023-09-02 | 92 | 6 | 4 | Actual |
| 23136 | 2686.00 | 2024-01-31 | 76 | 6 | 7 | Actual |
| 25656 | 1311.10 | 2024-04-30 | 85 | 7 | 4 | Actual |
| 12978 | 200.00 | 2023-04-02 | 76 | 4 | 6 | Budget |
| 38210 | 54768.94 | 2025-03-02 | 29 | 7 | 13 | Actual |
| 5529 | 214285.38 | 2022-09-02 | 56 | 6 | 8 | Actual |
| 27675 | 1353.98 | 2024-06-01 | 62 | 6 | 11 | Actual |
| 22511 | 7.14 | 2023-12-31 | 78 | 1 | 12 | Actual |
| 3549 | 200.00 | 2022-08-02 | 87 | 7 | 3 | Budget |
| 37742 | 1201.10 | 2025-03-02 | 77 | 6 | 8 | Actual |
| 26979 | 77.00 | 2024-06-01 | 69 | 6 | 4 | Actual |
| 37690 | 579.88 | 2025-03-02 | 90 | 1 | 8 | Actual |
| 26583 | 6566.84 | 2024-05-01 | 7 | 7 | 11 | Actual |
| 29376 | 48.00 | 2024-08-01 | 69 | 6 | 5 | Actual |
| 31341 | 273.19 | 2024-09-01 | 92 | 6 | 13 | Actual |
| 36482 | 243.00 | 2025-01-31 | 89 | 6 | 7 | Actual |
| 8803 | 838.98 | 2022-12-03 | 65 | 1 | 8 | Actual |
| 10726 | 200.00 | 2023-01-31 | 76 | 4 | 6 | Budget |
| 35436 | 182.90 | 2024-12-31 | 68 | 6 | 8 | Actual |
| 32486 | 57825.14 | 2024-10-01 | 31 | 7 | 13 | Actual |
| 8952 | 34500.00 | 2022-12-03 | 99 | 6 | 8 | Actual |
| 35473 | 6628.48 | 2024-12-31 | 23 | 7 | 8 | Actual |
| 29058 | 36519.48 | 2024-07-02 | 52 | 6 | 13 | Actual |
| 37815 | 268305.76 | 2025-03-02 | 12 | 2 | 11 | Actual |
| 18453 | 17067.03 | 2023-09-02 | 34 | 7 | 11 | Actual |
| 24065 | 255540.00 | 2024-03-01 | 101 | 6 | 6 | Actual |
| 9848 | 531.00 | 2022-12-31 | 72 | 6 | 7 | Actual |
| 20416 | 43.31 | 2023-11-02 | 78 | 5 | 11 | Actual |
| 4883 | 13000.00 | 2022-09-02 | 63 | 6 | 5 | Budget |
| 16906 | 197.00 | 2023-08-02 | 65 | 4 | 6 | Actual |
| 1289 | 52.00 | 2022-06-02 | 76 | 7 | 3 | Actual |
| 15161 | 4881.48 | 2023-06-02 | 61 | 6 | 8 | Actual |
| 34070 | 200.00 | 2024-12-02 | 66 | 6 | 6 | Actual |
| 6375 | 154.00 | 2022-10-02 | 90 | 6 | 6 | Actual |
| 14409 | 8.21 | 2023-05-02 | 84 | 1 | 12 | Actual |
| 34812 | 420.00 | 2024-12-31 | 67 | 6 | 3 | Actual |
| 28663 | 18710.52 | 2024-07-02 | 18 | 7 | 8 | Actual |
| 11430 | 1178.00 | 2023-03-02 | 80 | 1 | 4 | Actual |
| 29809 | 735363.27 | 2024-08-01 | 101 | 6 | 8 | Actual |
| 34169 | 435.00 | 2024-12-02 | 74 | 6 | 7 | Actual |
| 16080 | 82361.71 | 2023-07-03 | 60 | 1 | 8 | Actual |
| 3871 | 100.00 | 2022-08-02 | 84 | 1 | 6 | Budget |
| 10987 | 100.00 | 2023-01-31 | 85 | 6 | 7 | Budget |
| 31633 | 3894.00 | 2024-10-01 | 76 | 6 | 5 | Actual |
| 5521 | 5.00 | 2022-09-02 | 96 | 2 | 8 | Actual |
| 38231 | 107.00 | 2025-04-02 | 71 | 1 | 3 | Actual |
| 15576 | 19734.00 | 2023-07-03 | 60 | 7 | 3 | Actual |
| 20554 | 51.82 | 2023-11-02 | 63 | 6 | 12 | Actual |
| 30935 | 787618.79 | 2024-09-01 | 101 | 6 | 8 | Actual |
| 8747 | 480.00 | 2022-12-03 | 81 | 6 | 7 | Budget |
| 22626 | 591.00 | 2024-01-31 | 66 | 6 | 3 | Actual |
| 10288 | 4532.00 | 2023-01-31 | 61 | 1 | 4 | Actual |
| 16389 | 49409.13 | 2023-07-03 | 31 | 7 | 11 | Actual |
| 33812 | 95374.00 | 2024-12-02 | 13 | 7 | 4 | Actual |
| 29276 | 6666.00 | 2024-08-01 | 61 | 6 | 4 | Actual |
| 18479 | 11.40 | 2023-09-02 | 83 | 1 | 12 | Actual |
| 28548 | 6123.00 | 2024-07-02 | 23 | 7 | 7 | Actual |
| 26684 | 4508.29 | 2024-05-01 | 22 | 7 | 12 | Actual |
| 23720 | 76.00 | 2024-03-01 | 71 | 1 | 4 | Actual |
| 4461 | 492500.00 | 2022-08-02 | 101 | 6 | 8 | Budget |
| 25776 | 1964.00 | 2024-05-01 | 61 | 7 | 3 | Actual |
| 4515 | 480.00 | 2022-09-02 | 77 | 1 | 3 | Budget |
| 7639 | 9853.00 | 2022-11-02 | 94 | 6 | 7 | Actual |
| 27269 | 54.00 | 2024-06-01 | 71 | 6 | 6 | Actual |
| 21308 | 21227.23 | 2023-12-03 | 28 | 7 | 8 | Actual |
| 19205 | 44577.67 | 2023-10-02 | 57 | 6 | 8 | Actual |
| 3014 | 189356.00 | 2022-07-03 | 4 | 7 | 6 | Actual |
| 18034 | 23102.00 | 2023-09-02 | 24 | 7 | 6 | Actual |
| 21118 | 455.00 | 2023-12-03 | 73 | 1 | 7 | Actual |
| 23052 | 76.00 | 2024-01-31 | 85 | 6 | 6 | Actual |
| 12465 | 13720.00 | 2023-04-02 | 20 | 7 | 3 | Actual |
| 16997 | 75549.00 | 2023-08-02 | 15 | 7 | 6 | Actual |
| 9256 | 750.00 | 2022-12-31 | 80 | 6 | 4 | Budget |
| 670 | 179.00 | 2022-05-02 | 66 | 5 | 6 | Actual |
| 29669 | 390.00 | 2024-08-01 | 73 | 6 | 7 | Actual |
| 5172 | 100.00 | 2022-09-02 | 76 | 5 | 6 | Budget |
| 33074 | 16422.00 | 2024-11-01 | 20 | 7 | 7 | Actual |
| 13527 | 10180.00 | 2023-05-02 | 63 | 6 | 3 | Actual |
| 22421 | 238.00 | 2023-12-31 | 80 | 4 | 11 | Actual |
| 36453 | 210109.00 | 2025-01-31 | 12 | 2 | 7 | Actual |
| 17301 | 163.53 | 2023-08-02 | 80 | 3 | 11 | Actual |
| 35169 | 135.00 | 2024-12-31 | 73 | 4 | 6 | Actual |
| 35668 | 5255.11 | 2024-12-31 | 18 | 7 | 11 | Actual |
| 26598 | 11559.49 | 2024-05-01 | 32 | 7 | 11 | Actual |
| 23565 | 5255.11 | 2024-01-31 | 6 | 7 | 12 | Actual |
| 10584 | 468.00 | 2023-01-31 | 77 | 1 | 6 | Actual |
| 34424 | 113.53 | 2024-12-02 | 68 | 4 | 11 | Actual |
| 9973 | 46.54 | 2022-12-31 | 69 | 2 | 8 | Actual |
| 8908 | 232.90 | 2022-12-03 | 65 | 6 | 8 | Actual |
| 26494 | 127.36 | 2024-05-01 | 66 | 4 | 11 | Actual |
| 11694 | 280.00 | 2023-03-02 | 66 | 1 | 6 | Budget |
| 10789 | 50.00 | 2023-01-31 | 85 | 5 | 6 | Budget |
| 7047 | 11085.00 | 2022-11-02 | 20 | 7 | 4 | Actual |
| 5736 | 43720.00 | 2022-10-02 | 19 | 7 | 3 | Actual |
| 12758 | 550.00 | 2023-04-02 | 77 | 6 | 5 | Budget |
| 1870 | 380.00 | 2022-06-02 | 77 | 6 | 6 | Budget |
| 26840 | 390.00 | 2024-06-01 | 89 | 1 | 3 | Actual |
| 4836 | 332.00 | 2022-09-02 | 73 | 1 | 5 | Actual |
| 615 | 16692.00 | 2022-05-02 | 60 | 4 | 6 | Actual |
| 26719 | 74.94 | 2024-05-01 | 83 | 1 | 13 | Actual |
| 15641 | 527.00 | 2023-07-03 | 65 | 6 | 4 | Actual |
| 32077 | 108618.26 | 2024-10-01 | 31 | 7 | 8 | Actual |
| 35727 | 411.41 | 2024-12-31 | 74 | 2 | 12 | Actual |
| 37225 | 20186.00 | 2025-03-02 | 57 | 6 | 4 | Actual |
| 15903 | 73.00 | 2023-07-03 | 68 | 5 | 6 | Actual |
| 5367 | 173.00 | 2022-09-02 | 74 | 6 | 7 | Actual |
| 9617 | 348.00 | 2022-12-31 | 80 | 4 | 6 | Actual |
| 5975 | 200.00 | 2022-10-02 | 83 | 1 | 5 | Budget |
| 16744 | 525.00 | 2023-08-02 | 81 | 1 | 5 | Actual |
| 20548 | 1185.89 | 2023-11-02 | 52 | 6 | 12 | Actual |
| 30228 | 13806.77 | 2024-08-01 | 19 | 7 | 13 | Actual |
| 36987 | 485.47 | 2025-01-31 | 65 | 2 | 13 | Actual |
| 2195 | 5117.84 | 2022-06-02 | 76 | 6 | 8 | Actual |
| 24117 | -253.00 | 2024-03-01 | 91 | 1 | 7 | Actual |
| 28258 | 5248.00 | 2024-07-02 | 23 | 7 | 5 | Actual |
| 27450 | 479.88 | 2024-06-01 | 74 | 2 | 8 | Actual |
| 5085 | 380.00 | 2022-09-02 | 81 | 3 | 6 | Budget |
| 21404 | 13614.84 | 2023-12-03 | 60 | 4 | 11 | Actual |
| 11636 | 530.00 | 2023-03-02 | 81 | 6 | 5 | Actual |
| 20445 | 66.72 | 2023-11-02 | 72 | 6 | 11 | Actual |
| 37429 | -101.00 | 2025-03-02 | 91 | 2 | 6 | Actual |
| 12616 | 741.00 | 2023-04-02 | 77 | 6 | 4 | Actual |
| 35267 | 22649.00 | 2024-12-31 | 34 | 7 | 6 | Actual |
| 28010 | 78.00 | 2024-07-02 | 69 | 6 | 3 | Actual |
| 30525 | 489268.00 | 2024-09-01 | 101 | 6 | 5 | Actual |
| 1768 | 280.00 | 2022-06-02 | 81 | 4 | 6 | Budget |
| 9996 | 70.00 | 2022-12-31 | 85 | 2 | 8 | Budget |
| 13353 | 200.00 | 2023-04-02 | 74 | 2 | 8 | Budget |
| 32152 | 27.36 | 2024-10-01 | 71 | 3 | 11 | Actual |
| 18026 | 34511.00 | 2023-09-02 | 14 | 7 | 6 | Actual |
| 8897 | 0.00 | 2022-12-03 | 54 | 6 | 8 | Budget |
| 31386 | 1574.00 | 2024-10-01 | 77 | 1 | 3 | Actual |
| 12962 | 1300.00 | 2023-04-02 | 62 | 4 | 6 | Budget |
| 32527 | 3957.00 | 2024-11-01 | 53 | 6 | 3 | Actual |
| 22330 | 67.78 | 2023-12-31 | 67 | 1 | 11 | Actual |
| 19714 | 921.00 | 2023-11-02 | 80 | 1 | 4 | Actual |
| 36254 | 15.00 | 2025-01-31 | 96 | 1 | 6 | Actual |
| 983 | 650.00 | 2022-05-02 | 87 | 1 | 8 | Budget |
| 18297 | 6.08 | 2023-09-02 | 71 | 2 | 11 | Actual |
| 7685 | 200.00 | 2022-11-02 | 68 | 1 | 8 | Budget |
| 19442 | 32963.08 | 2023-10-02 | 13 | 7 | 11 | Actual |
| 21105 | 29488.00 | 2023-12-03 | 40 | 7 | 6 | Actual |
| 21534 | 23.10 | 2023-12-03 | 76 | 1 | 12 | Actual |
| 33295 | 15269.13 | 2024-11-01 | 60 | 4 | 11 | Actual |
| 4025 | 6.00 | 2022-08-02 | 96 | 4 | 6 | Actual |
| 18477 | 30.55 | 2023-09-02 | 81 | 1 | 12 | Actual |
| 34539 | 2485.91 | 2024-12-02 | 62 | 1 | 12 | Actual |
| 31790 | 188.00 | 2024-10-01 | 65 | 5 | 6 | Actual |
| 8735 | 300.00 | 2022-12-03 | 73 | 6 | 7 | Budget |
| 6478 | 380.00 | 2022-10-02 | 65 | 6 | 7 | Budget |
| 27915 | 680.21 | 2024-06-01 | 66 | 6 | 13 | Actual |
| 3172 | 22683.00 | 2022-07-03 | 32 | 7 | 7 | Actual |
| 12708 | 200.00 | 2023-04-02 | 84 | 1 | 5 | Budget |
| 18241 | 43057.94 | 2023-09-02 | 19 | 7 | 8 | Actual |
| 13781 | 11129.00 | 2023-05-02 | 20 | 7 | 5 | Actual |
| 12781 | 563.00 | 2023-04-02 | 97 | 6 | 5 | Actual |
| 33606 | 3753.95 | 2024-11-01 | 22 | 7 | 13 | Actual |
| 12414 | 130.00 | 2023-04-02 | 67 | 6 | 3 | Actual |
| 6081 | 361282.00 | 2022-10-02 | 46 | 7 | 5 | Actual |
| 14172 | 772.31 | 2023-05-02 | 80 | 6 | 8 | Actual |
| 5193 | -106.00 | 2022-09-02 | 91 | 5 | 6 | Actual |
| 15882 | 137.00 | 2023-07-03 | 76 | 4 | 6 | Actual |
| 18151 | 443.51 | 2023-09-02 | 73 | 1 | 8 | Actual |
| 34371 | 9.27 | 2024-12-02 | 69 | 2 | 11 | Actual |
| 11549 | 3000.00 | 2023-03-02 | 62 | 1 | 5 | Budget |
| 34284 | 55.63 | 2024-12-02 | 69 | 6 | 8 | Actual |
| 8511 | 351.00 | 2022-12-03 | 87 | 4 | 6 | Actual |
| 4334 | 480.00 | 2022-08-02 | 81 | 1 | 8 | Budget |
| 38053 | 503.96 | 2025-03-02 | 66 | 6 | 12 | Actual |
| 37448 | 582.00 | 2025-03-02 | 80 | 3 | 6 | Actual |
| 27982 | 428.00 | 2024-07-02 | 78 | 1 | 3 | Actual |
| 37454 | 554.00 | 2025-03-02 | 87 | 3 | 6 | Actual |
| 12886 | 55.00 | 2023-04-02 | 78 | 2 | 6 | Actual |
| 22755 | 489.00 | 2024-01-31 | 77 | 6 | 4 | Actual |
| 10875 | 17771.00 | 2023-01-31 | 24 | 7 | 6 | Actual |
| 35393 | 819.28 | 2024-12-31 | 92 | 1 | 8 | Actual |
| 19486 | 19.91 | 2023-10-02 | 87 | 1 | 12 | Actual |
| 10780 | 300.00 | 2023-01-31 | 80 | 5 | 6 | Actual |
| 21075 | -246.00 | 2023-12-03 | 91 | 6 | 6 | Actual |
| 2282 | 380.00 | 2022-07-03 | 81 | 1 | 3 | Budget |
| 37073 | 80454.00 | 2025-03-02 | 60 | 1 | 3 | Actual |
| 37518 | 2060.00 | 2025-03-02 | 61 | 6 | 6 | Actual |
| 23952 | 1272906.00 | 2024-03-01 | 11 | 3 | 6 | Actual |
| 38067 | 225.23 | 2025-03-02 | 83 | 6 | 12 | Actual |
| 21213 | 867.76 | 2023-12-03 | 76 | 1 | 8 | Actual |
| 5849 | 12.00 | 2022-10-02 | 96 | 1 | 4 | Actual |
| 8775 | 151903.00 | 2022-12-03 | 15 | 7 | 7 | Actual |
| 37598 | 456.00 | 2025-03-02 | 90 | 1 | 7 | Actual |
| 37755 | 43023.09 | 2025-03-02 | 94 | 6 | 8 | Actual |
| 19257 | 93440.70 | 2023-10-02 | 34 | 7 | 8 | Actual |
| 31118 | 16743.62 | 2024-09-01 | 19 | 7 | 11 | Actual |
| 28513 | 100.00 | 2024-07-02 | 71 | 6 | 7 | Actual |
| 24134 | 50.00 | 2024-03-01 | 69 | 6 | 7 | Actual |
| 13800 | 124235.00 | 2023-05-02 | 46 | 7 | 5 | Actual |
| 2549 | 262000.00 | 2022-07-03 | 6 | 7 | 4 | Actual |
| 3555 | 3.00 | 2022-08-02 | 96 | 7 | 3 | Actual |
| 3043 | 36600.00 | 2022-07-03 | 60 | 1 | 7 | Budget |
| 23188 | 342.00 | 2024-01-31 | 67 | 1 | 8 | Actual |
| 27298 | 17287.00 | 2024-06-01 | 18 | 7 | 6 | Actual |
| 15032 | 424.00 | 2023-06-02 | 94 | 1 | 7 | Actual |
| 47 | 12.00 | 2022-05-02 | 96 | 1 | 3 | Actual |
| 23523 | 39.06 | 2024-01-31 | 87 | 1 | 12 | Actual |
| 21086 | 35147.00 | 2023-12-03 | 14 | 7 | 6 | Actual |
| 13078 | 35.00 | 2023-04-02 | 71 | 6 | 6 | Actual |
| 19503 | 39.06 | 2023-10-02 | 74 | 2 | 12 | Actual |
| 30790 | 276.00 | 2024-09-01 | 67 | 6 | 7 | Actual |
| 5 | 1546.00 | 2022-05-02 | 62 | 1 | 3 | Actual |
| 18594 | 105.00 | 2023-10-02 | 71 | 6 | 3 | Actual |
| 7324 | 280.00 | 2022-11-02 | 76 | 3 | 6 | Budget |
| 4765 | 200.00 | 2022-09-02 | 78 | 6 | 4 | Budget |
| 21675 | 45000.00 | 2023-12-31 | 99 | 6 | 3 | Actual |
| 29175 | 182.00 | 2024-08-01 | 84 | 6 | 3 | Actual |
| 9762 | 16969.00 | 2022-12-31 | 33 | 7 | 6 | Actual |
| 13613 | 46488.00 | 2023-05-02 | 60 | 1 | 4 | Actual |
| 11332 | 50883.00 | 2023-03-02 | 13 | 7 | 3 | Actual |
| 34222 | 434.42 | 2024-12-02 | 67 | 1 | 8 | Actual |
| 21099 | 24727.00 | 2023-12-03 | 33 | 7 | 6 | Actual |
| 34056 | 129.00 | 2024-12-02 | 89 | 5 | 6 | Actual |
| 5847 | 484.00 | 2022-10-02 | 92 | 1 | 4 | Actual |
| 26215 | -324.00 | 2024-05-01 | 91 | 1 | 7 | Actual |
| 18195 | 198.05 | 2023-09-02 | 94 | 2 | 8 | Actual |
| 24978 | 84.00 | 2024-04-01 | 92 | 2 | 6 | Actual |
| 20238 | 782.91 | 2023-11-02 | 65 | 6 | 8 | Actual |
| 19744 | 243.00 | 2023-11-02 | 74 | 6 | 4 | Actual |
| 22362 | 81.61 | 2023-12-31 | 73 | 2 | 11 | Actual |
| 36194 | -232.00 | 2025-01-31 | 91 | 6 | 5 | Actual |
| 19081 | 46137.00 | 2023-10-02 | 52 | 6 | 7 | Actual |
| 34895 | 6006.00 | 2024-12-31 | 62 | 1 | 4 | Actual |
| 29797 | 261.69 | 2024-08-01 | 83 | 6 | 8 | Actual |
| 39290 | 711.79 | 2025-04-02 | 65 | 2 | 13 | Actual |
| 26956 | 372.00 | 2024-06-01 | 83 | 1 | 4 | Actual |
| 27913 | 16569.98 | 2024-06-01 | 63 | 6 | 13 | Actual |
| 14280 | 17.78 | 2023-05-02 | 69 | 3 | 11 | Actual |
| 6049 | 34287.00 | 2022-10-02 | 94 | 6 | 5 | Actual |
| 11949 | 60.00 | 2023-03-02 | 71 | 6 | 6 | Budget |
| 8203 | 353.00 | 2022-12-03 | 73 | 1 | 5 | Actual |
| 24651 | 15065.00 | 2024-04-01 | 53 | 6 | 3 | Actual |
| 37955 | 59176.33 | 2025-03-02 | 94 | 6 | 11 | Actual |
| 36693 | 4.00 | 2025-01-31 | 96 | 2 | 11 | Actual |
| 10122 | 550.00 | 2023-01-31 | 77 | 1 | 3 | Budget |
| 5836 | 280.00 | 2022-10-02 | 83 | 1 | 4 | Budget |
| 38056 | 56.08 | 2025-03-02 | 69 | 6 | 12 | Actual |
| 5941 | 18635.00 | 2022-10-02 | 100 | 7 | 4 | Actual |
| 17351 | 123.10 | 2023-08-02 | 74 | 5 | 11 | Actual |
| 29517 | 35.00 | 2024-08-01 | 71 | 4 | 6 | Actual |
| 25573 | 8.21 | 2024-04-01 | 73 | 2 | 12 | Actual |
| 37458 | 512.00 | 2025-03-02 | 92 | 3 | 6 | Actual |
| 9414 | 38500.00 | 2022-12-31 | 99 | 6 | 5 | Actual |
| 12263 | 1900.00 | 2023-03-02 | 61 | 6 | 8 | Budget |
| 3813 | 61748.00 | 2022-08-02 | 15 | 7 | 5 | Actual |
| 20419 | 9.27 | 2023-11-02 | 82 | 5 | 11 | Actual |
| 4385 | 30.00 | 2022-08-02 | 82 | 2 | 8 | Budget |
| 7018 | 50.00 | 2022-11-02 | 82 | 6 | 4 | Budget |
| 38646 | 125.00 | 2025-04-02 | 74 | 5 | 6 | Actual |
| 28071 | 231.00 | 2024-07-02 | 74 | 7 | 3 | Actual |
| 14495 | 9227.53 | 2023-05-02 | 32 | 7 | 12 | Actual |
| 12351 | 380.00 | 2023-04-02 | 66 | 1 | 3 | Budget |
| 11138 | 1431.41 | 2023-01-31 | 62 | 6 | 8 | Actual |
| 9226 | 30100.00 | 2022-12-31 | 60 | 6 | 4 | Budget |
| 29589 | 213.00 | 2024-08-01 | 89 | 6 | 6 | Actual |
| 11643 | 100.00 | 2023-03-02 | 85 | 6 | 5 | Budget |
| 10746 | 157.00 | 2023-01-31 | 89 | 4 | 6 | Actual |
| 33950 | 450.00 | 2024-12-02 | 90 | 1 | 6 | Actual |
| 19560 | 3795.51 | 2023-10-02 | 18 | 7 | 12 | Actual |
| 18245 | 4787.53 | 2023-09-02 | 23 | 7 | 8 | Actual |
| 27435 | -426.18 | 2024-06-01 | 91 | 1 | 8 | Actual |
| 21147 | 640.00 | 2023-12-03 | 66 | 6 | 7 | Actual |
| 37711 | 835.95 | 2025-03-02 | 81 | 2 | 8 | Actual |
| 11442 | 990.00 | 2023-03-02 | 87 | 1 | 4 | Actual |
| 31306 | 129.32 | 2024-09-01 | 89 | 2 | 13 | Actual |
| 3621 | 10200.00 | 2022-08-02 | 63 | 6 | 4 | Budget |
| 11148 | 70.00 | 2023-01-31 | 68 | 6 | 8 | Budget |
| 34042 | 21.00 | 2024-12-02 | 69 | 5 | 6 | Actual |
| 5533 | 16000.00 | 2022-09-02 | 60 | 6 | 8 | Budget |
| 18394 | 35.87 | 2023-09-02 | 92 | 5 | 11 | Actual |
| 8193 | 568.00 | 2022-12-03 | 65 | 1 | 5 | Actual |
| 17607 | 404.00 | 2023-09-02 | 92 | 6 | 3 | Actual |
| 12656 | 3849.00 | 2023-04-02 | 23 | 7 | 4 | Actual |
| 22178 | 602718.00 | 2023-12-31 | 4 | 7 | 7 | Actual |
| 33466 | 170.98 | 2024-11-01 | 83 | 6 | 12 | Actual |
| 22347 | 216.72 | 2023-12-31 | 90 | 1 | 11 | Actual |
| 36183 | 846.00 | 2025-01-31 | 77 | 6 | 5 | Actual |
| 27469 | 21360.57 | 2024-06-01 | 54 | 6 | 8 | Actual |
| 16157 | 638.97 | 2023-07-03 | 81 | 6 | 8 | Actual |
| 5359 | 108.00 | 2022-09-02 | 68 | 6 | 7 | Actual |
| 30093 | 139.06 | 2024-08-01 | 85 | 6 | 12 | Actual |
| 38974 | 25.23 | 2025-04-02 | 69 | 2 | 11 | Actual |
| 4016 | 70.00 | 2022-08-02 | 85 | 4 | 6 | Budget |
| 18986 | 133.00 | 2023-10-02 | 90 | 5 | 6 | Actual |
| 29163 | 70.00 | 2024-08-01 | 69 | 6 | 3 | Actual |
| 5693 | 200.00 | 2022-10-02 | 72 | 6 | 3 | Budget |
| 31832 | 374.00 | 2024-10-01 | 77 | 6 | 6 | Actual |
| 680 | 122.00 | 2022-05-02 | 73 | 5 | 6 | Actual |
| 18327 | 80.55 | 2023-09-02 | 76 | 3 | 11 | Actual |
| 33580 | 1094.25 | 2024-11-01 | 80 | 6 | 13 | Actual |
| 14686 | 1324.00 | 2023-06-02 | 97 | 6 | 4 | Actual |
| 1517 | 1800.00 | 2022-06-02 | 62 | 6 | 5 | Budget |
| 26643 | 489.07 | 2024-05-01 | 61 | 6 | 12 | Actual |
| 35007 | 322.00 | 2024-12-31 | 89 | 1 | 5 | Actual |
| 10827 | 120.00 | 2023-01-31 | 72 | 6 | 6 | Actual |
| 12488 | 500.00 | 2023-04-02 | 62 | 7 | 3 | Actual |
| 39146 | 112.46 | 2025-04-02 | 68 | 1 | 12 | Actual |
| 17601 | 202.00 | 2023-09-02 | 84 | 6 | 3 | Actual |
| 9143 | 70.00 | 2022-12-31 | 76 | 7 | 3 | Budget |
| 10034 | 40.00 | 2022-12-31 | 71 | 6 | 8 | Budget |
| 9193 | 891.00 | 2022-12-31 | 77 | 1 | 4 | Actual |
| 15461 | 1607.17 | 2023-06-02 | 14 | 7 | 12 | Actual |
| 11269 | 94400.00 | 2023-03-02 | 56 | 6 | 3 | Budget |
| 30098 | 300.76 | 2024-08-01 | 92 | 6 | 12 | Actual |
| 16830 | 54.00 | 2023-08-02 | 71 | 1 | 6 | Actual |
| 28085 | 216.00 | 2024-07-02 | 92 | 7 | 3 | Actual |
| 36044 | 81282.00 | 2025-01-31 | 60 | 1 | 4 | Actual |
| 17246 | 308.21 | 2023-08-02 | 80 | 1 | 11 | Actual |
| 30553 | 22100.00 | 2024-09-01 | 100 | 7 | 5 | Actual |
| 29205 | 49390.00 | 2024-08-01 | 33 | 7 | 3 | Actual |
| 38860 | 231.39 | 2025-04-02 | 78 | 2 | 8 | Actual |
| 39281 | 104.76 | 2025-04-02 | 89 | 1 | 13 | Actual |
| 30357 | 94.00 | 2024-09-01 | 83 | 7 | 3 | Actual |
| 14161 | 531.39 | 2023-05-02 | 66 | 6 | 8 | Actual |
| 32650 | 10371.00 | 2024-11-01 | 57 | 6 | 4 | Actual |
| 6781 | 585.00 | 2022-11-02 | 87 | 1 | 3 | Actual |
| 17151 | 298.06 | 2023-08-02 | 76 | 2 | 8 | Actual |
| 23492 | 8612.62 | 2024-01-31 | 32 | 7 | 11 | Actual |
| 13978 | 12485.00 | 2023-05-02 | 18 | 7 | 6 | Actual |
| 15814 | 420.00 | 2023-07-03 | 92 | 1 | 6 | Actual |
| 19563 | 23578.86 | 2023-10-02 | 21 | 7 | 12 | Actual |
| 10545 | 2916.00 | 2023-01-31 | 23 | 7 | 5 | Actual |
| 8531 | 81.00 | 2022-12-03 | 68 | 5 | 6 | Actual |
| 16853 | 94.00 | 2023-08-02 | 66 | 2 | 6 | Actual |
| 3701 | 3080.00 | 2022-08-02 | 61 | 1 | 5 | Actual |
| 6783 | 409.00 | 2022-11-02 | 90 | 1 | 3 | Actual |
| 21464 | 1223.12 | 2023-12-03 | 61 | 6 | 11 | Actual |
| 13482 | 3310.50 | 2023-05-01 | 85 | 7 | 6 | Actual |
| 30949 | 36995.71 | 2024-09-01 | 24 | 7 | 8 | Actual |
| 25593 | 182.68 | 2024-04-01 | 57 | 6 | 12 | Actual |
| 30153 | 55.64 | 2024-08-01 | 89 | 1 | 13 | Actual |
| 20139 | 199.00 | 2023-11-02 | 90 | 6 | 7 | Actual |
| 5822 | 200.00 | 2022-10-02 | 74 | 1 | 4 | Budget |
| 39205 | 558.22 | 2025-04-02 | 66 | 6 | 12 | Actual |
| 26401 | 100637.80 | 2024-05-01 | 39 | 7 | 8 | Actual |
| 4776 | 142.00 | 2022-09-02 | 85 | 6 | 4 | Actual |
| 16495 | 3795.51 | 2023-07-03 | 18 | 7 | 12 | Actual |
| 31554 | 39746.00 | 2024-10-01 | 94 | 6 | 4 | Actual |
| 38741 | 1102.00 | 2025-04-02 | 81 | 1 | 7 | Actual |
| 10351 | 316.00 | 2023-01-31 | 66 | 6 | 4 | Actual |
| 15773 | 9272.00 | 2023-07-03 | 22 | 7 | 5 | Actual |
| 14527 | 246.00 | 2023-06-02 | 89 | 1 | 3 | Actual |
| 17984 | 148.00 | 2023-09-02 | 92 | 5 | 6 | Actual |
| 30674 | 71.00 | 2024-09-01 | 78 | 5 | 6 | Actual |
| 37701 | 437.45 | 2025-03-02 | 67 | 2 | 8 | Actual |
| 583 | 35.00 | 2022-05-02 | 71 | 3 | 6 | Actual |
| 19013 | 94.00 | 2023-10-02 | 83 | 6 | 6 | Actual |
| 29853 | 510.34 | 2024-08-01 | 81 | 1 | 11 | Actual |
| 37301 | 860.00 | 2025-03-02 | 81 | 1 | 5 | Actual |
| 22756 | 150.00 | 2024-01-31 | 78 | 6 | 4 | Actual |
| 24924 | -277997.00 | 2024-04-01 | 43 | 7 | 5 | Actual |
| 17106 | 29457.00 | 2023-08-02 | 38 | 7 | 7 | Actual |
| 13371 | 117.75 | 2023-04-02 | 85 | 2 | 8 | Actual |
| 3211 | 750.00 | 2022-07-03 | 80 | 1 | 8 | Budget |
| 8757 | 630.00 | 2022-12-03 | 87 | 6 | 7 | Actual |
| 18367 | 131.61 | 2023-09-02 | 92 | 4 | 11 | Actual |
| 28333 | 505.00 | 2024-07-02 | 66 | 3 | 6 | Actual |
| 23066 | 47089.00 | 2024-01-31 | 13 | 7 | 6 | Actual |
| 6746 | 1900.00 | 2022-11-02 | 62 | 1 | 3 | Budget |
| 10081 | 81025.32 | 2022-12-31 | 21 | 7 | 8 | Actual |
| 3747 | 6200.00 | 2022-08-02 | 52 | 6 | 5 | Budget |
| 38669 | 1947.00 | 2025-04-02 | 62 | 6 | 6 | Actual |
| 26592 | 4552.97 | 2024-05-01 | 22 | 7 | 11 | Actual |
| 27833 | 5255.11 | 2024-06-01 | 20 | 7 | 12 | Actual |
| 5398 | 625669.00 | 2022-09-02 | 101 | 6 | 7 | Actual |
| 38037 | 19.91 | 2025-03-02 | 89 | 2 | 12 | Actual |
| 33645 | 585.00 | 2024-12-02 | 90 | 1 | 3 | Actual |
| 14255 | 28.42 | 2023-05-02 | 73 | 2 | 11 | Actual |
| 8230 | 320.00 | 2022-12-03 | 92 | 1 | 5 | Actual |
| 31234 | 51019.79 | 2024-09-01 | 13 | 7 | 12 | Actual |
| 9919 | 480.00 | 2022-12-31 | 66 | 1 | 8 | Budget |
| 25005 | -311.00 | 2024-04-01 | 91 | 3 | 6 | Actual |
| 30560 | 110.00 | 2024-09-01 | 68 | 1 | 6 | Actual |
| 3718 | 200.00 | 2022-08-02 | 74 | 1 | 5 | Budget |
| 9884 | 650356.00 | 2022-12-31 | 6 | 7 | 7 | Actual |
| 14784 | 22199.00 | 2023-06-02 | 7 | 7 | 5 | Actual |
| 30668 | 12.00 | 2024-09-01 | 69 | 5 | 6 | Actual |
| 29394 | 421.00 | 2024-08-01 | 92 | 6 | 5 | Actual |
| 20497 | 102.89 | 2023-11-02 | 62 | 1 | 12 | Actual |
| 12870 | 105.00 | 2023-04-02 | 66 | 2 | 6 | Actual |
| 38509 | 47217.00 | 2025-04-02 | 19 | 7 | 5 | Actual |
| 1472 | 362.00 | 2022-06-02 | 73 | 1 | 5 | Actual |
| 12308 | 220.78 | 2023-03-02 | 92 | 6 | 8 | Actual |
| 33807 | 335496.00 | 2024-12-02 | 101 | 6 | 4 | Actual |
| 359 | 550.00 | 2022-05-02 | 81 | 1 | 5 | Budget |
| 12932 | 280.00 | 2023-04-02 | 76 | 3 | 6 | Budget |
| 6732 | 58188.53 | 2022-10-02 | 34 | 7 | 8 | Actual |
| 12421 | 91.00 | 2023-04-02 | 72 | 6 | 3 | Actual |
| 28842 | 294.38 | 2024-07-02 | 81 | 6 | 11 | Actual |
| 5954 | 200.00 | 2022-10-02 | 68 | 1 | 5 | Budget |
| 37938 | 2439.10 | 2025-03-02 | 72 | 6 | 11 | Actual |
| 38381 | 690.00 | 2025-04-02 | 66 | 6 | 4 | Actual |
| 15001 | 31298.00 | 2023-06-02 | 38 | 7 | 6 | Actual |
| 11620 | 52.00 | 2023-03-02 | 71 | 6 | 5 | Actual |
| 27835 | 4508.29 | 2024-06-01 | 22 | 7 | 12 | Actual |
| 19793 | 5735.00 | 2023-11-02 | 61 | 1 | 5 | Actual |
| 18401 | 18159.61 | 2023-09-02 | 57 | 6 | 11 | Actual |
| 21094 | 24008.00 | 2023-12-03 | 24 | 7 | 6 | Actual |
| 5597 | 79713.17 | 2022-09-02 | 21 | 7 | 8 | Actual |
| 4611 | 13445.00 | 2022-09-02 | 20 | 7 | 3 | Actual |
| 11811 | 380.00 | 2023-03-02 | 81 | 3 | 6 | Budget |
| 4745 | 380.00 | 2022-09-02 | 66 | 6 | 4 | Budget |
| 11671 | 12147.00 | 2023-03-02 | 28 | 7 | 5 | Actual |
| 7858 | 419531.44 | 2022-11-02 | 43 | 7 | 8 | Actual |
| 22587 | 6262.58 | 2023-12-31 | 100 | 7 | 12 | Actual |
| 36461 | 3718.00 | 2025-01-31 | 62 | 6 | 7 | Actual |
| 26986 | 285.00 | 2024-06-01 | 78 | 6 | 4 | Actual |
| 36406 | 55087.00 | 2025-01-31 | 19 | 7 | 6 | Actual |
| 12899 | 40.00 | 2023-04-02 | 85 | 2 | 6 | Budget |
| 3883 | 10712.00 | 2022-08-02 | 60 | 2 | 6 | Actual |
| 29217 | 207.00 | 2024-08-01 | 65 | 7 | 3 | Actual |
| 35474 | 33600.19 | 2024-12-31 | 24 | 7 | 8 | Actual |
| 2140 | 675.34 | 2022-06-02 | 80 | 2 | 8 | Actual |
| 13412 | 220.00 | 2023-04-02 | 73 | 6 | 8 | Budget |
| 12448 | -158.00 | 2023-04-02 | 91 | 6 | 3 | Actual |
| 12055 | 161.00 | 2023-03-02 | 89 | 1 | 7 | Actual |
| 37886 | 34.80 | 2025-03-02 | 82 | 4 | 11 | Actual |
| 29318 | 16948.00 | 2024-08-01 | 22 | 7 | 4 | Actual |
| 27135 | 127.00 | 2024-06-01 | 78 | 1 | 6 | Actual |
| 12008 | 22659.00 | 2023-03-02 | 38 | 7 | 6 | Actual |
| 3465 | 80.00 | 2022-08-02 | 83 | 6 | 3 | Budget |
| 25894 | -190270.00 | 2024-05-01 | 43 | 7 | 4 | Actual |
| 16933 | 132.00 | 2023-08-02 | 66 | 5 | 6 | Actual |
| 12121 | 51335.00 | 2023-03-02 | 94 | 6 | 7 | Actual |
| 4038 | 39.00 | 2022-08-02 | 68 | 5 | 6 | Actual |
| 15949 | 62.00 | 2023-07-03 | 85 | 6 | 6 | Actual |
| 8489 | 220.00 | 2022-12-03 | 73 | 4 | 6 | Budget |
| 9006 | 550.00 | 2022-12-31 | 77 | 1 | 3 | Budget |
| 6818 | 120.00 | 2022-11-02 | 73 | 6 | 3 | Budget |
| 18251 | 27809.18 | 2023-09-02 | 33 | 7 | 8 | Actual |
| 26995 | 306.00 | 2024-06-01 | 90 | 6 | 4 | Actual |
| 35880 | 696.00 | 2024-12-31 | 77 | 6 | 13 | Actual |
| 20155 | 39785.00 | 2023-11-02 | 19 | 7 | 7 | Actual |
| 15922 | 6.00 | 2023-07-03 | 96 | 5 | 6 | Actual |
| 1094 | 213.21 | 2022-05-02 | 92 | 6 | 8 | Actual |
| 21010 | 360.00 | 2023-12-03 | 80 | 4 | 6 | Actual |
| 35577 | 96.51 | 2024-12-31 | 68 | 4 | 11 | Actual |
| 23427 | 37.99 | 2024-01-31 | 81 | 5 | 11 | Actual |
| 4444 | 45.02 | 2022-08-02 | 82 | 6 | 8 | Actual |
| 406 | 168.00 | 2022-05-02 | 72 | 6 | 5 | Actual |
| 16525 | 585.00 | 2023-08-02 | 73 | 1 | 3 | Actual |
| 6786 | 256.00 | 2022-11-02 | 94 | 1 | 3 | Actual |
| 35568 | 192.25 | 2024-12-31 | 92 | 3 | 11 | Actual |
| 31466 | 18458.00 | 2024-10-01 | 60 | 7 | 3 | Actual |
| 8330 | 2100.00 | 2022-12-03 | 61 | 1 | 6 | Budget |
| 18030 | 13483.00 | 2023-09-02 | 20 | 7 | 6 | Actual |
| 29831 | 127739.82 | 2024-08-01 | 37 | 7 | 8 | Actual |
| 1618 | 449.00 | 2022-06-02 | 77 | 1 | 6 | Actual |
| 34838 | 485212.00 | 2024-12-31 | 4 | 7 | 3 | Actual |
| 23252 | 88.96 | 2024-01-31 | 71 | 6 | 8 | Actual |
| 32854 | -89.00 | 2024-11-01 | 91 | 2 | 6 | Actual |
| 30624 | 353.00 | 2024-09-01 | 81 | 3 | 6 | Actual |
| 27007 | 84917.00 | 2024-06-01 | 13 | 7 | 4 | Actual |
| 3401 | 40.00 | 2022-08-02 | 82 | 1 | 3 | Budget |
| 1196 | 313.00 | 2022-06-02 | 66 | 6 | 3 | Actual |
| 15944 | 356.00 | 2023-07-03 | 80 | 6 | 6 | Actual |
| 29203 | 108869.00 | 2024-08-01 | 31 | 7 | 3 | Actual |
| 35606 | 9.27 | 2024-12-31 | 71 | 5 | 11 | Actual |
| 13668 | 201.00 | 2023-05-02 | 89 | 6 | 4 | Actual |
| 6402 | 19953.00 | 2022-10-02 | 33 | 7 | 6 | Actual |
| 19543 | 9.27 | 2023-10-02 | 85 | 6 | 12 | Actual |
| 5720 | -174.00 | 2022-10-02 | 91 | 6 | 3 | Actual |
| 31091 | 5364.69 | 2024-09-01 | 76 | 6 | 11 | Actual |
| 23566 | 161.40 | 2024-01-31 | 7 | 7 | 12 | Actual |
| 7394 | 62.00 | 2022-11-02 | 94 | 4 | 6 | Actual |
| 32252 | 106.08 | 2024-10-01 | 89 | 6 | 11 | Actual |
| 38367 | 790.00 | 2025-04-02 | 92 | 1 | 4 | Actual |
| 26006 | 76.00 | 2024-05-01 | 78 | 1 | 6 | Actual |
| 37511 | 8.00 | 2025-03-02 | 96 | 5 | 6 | Actual |
| 19582 | 10713.00 | 2023-11-02 | 61 | 1 | 3 | Actual |
| 37663 | 65721.00 | 2025-03-02 | 39 | 7 | 7 | Actual |
| 34153 | 7033.00 | 2024-12-02 | 53 | 6 | 7 | Actual |
| 31146 | 49.70 | 2024-09-01 | 71 | 1 | 12 | Actual |
| 26344 | 49523.22 | 2024-05-01 | 54 | 6 | 8 | Actual |
| 39238 | 68122.24 | 2025-04-02 | 15 | 7 | 12 | Actual |
| 27331 | 1468.00 | 2024-06-01 | 77 | 1 | 7 | Actual |
| 26803 | 1520.58 | 2024-05-01 | 23 | 7 | 13 | Actual |
| 37790 | 2215.69 | 2025-03-02 | 62 | 1 | 11 | Actual |
| 22128 | 657.00 | 2023-12-31 | 81 | 1 | 7 | Actual |
| 25707 | 20.00 | 2024-05-01 | 96 | 1 | 3 | Actual |
| 26053 | 122.00 | 2024-05-01 | 67 | 3 | 6 | Actual |
| 16778 | 827.00 | 2023-08-02 | 80 | 6 | 5 | Actual |
| 19692 | 360.00 | 2023-11-02 | 87 | 7 | 3 | Actual |
| 31859 | 184569.00 | 2024-10-01 | 21 | 7 | 6 | Actual |
| 39145 | 149.70 | 2025-04-02 | 67 | 1 | 12 | Actual |
| 3868 | 100.00 | 2022-08-02 | 83 | 1 | 6 | Budget |
| 12994 | 80.00 | 2023-04-02 | 85 | 4 | 6 | Budget |
| 7019 | 46.00 | 2022-11-02 | 82 | 6 | 4 | Actual |
| 4989 | 316.00 | 2022-09-02 | 81 | 1 | 6 | Actual |
| 23924 | 84328.00 | 2024-03-01 | 12 | 2 | 6 | Actual |
| 24778 | 354.00 | 2024-04-01 | 65 | 6 | 4 | Actual |
| 36422 | 40430.00 | 2025-01-31 | 40 | 7 | 6 | Actual |
| 18899 | 109.00 | 2023-10-02 | 81 | 2 | 6 | Actual |
| 32491 | 41352.90 | 2024-10-01 | 37 | 7 | 13 | Actual |
| 18811 | 729.00 | 2023-10-02 | 77 | 6 | 5 | Actual |
| 1077 | 480.00 | 2022-05-02 | 80 | 6 | 8 | Budget |
| 24793 | 104.00 | 2024-04-01 | 83 | 6 | 4 | Actual |
| 14560 | 990.00 | 2023-06-02 | 87 | 6 | 3 | Actual |
| 4495 | 1432.00 | 2022-09-02 | 62 | 1 | 3 | Actual |
| 30207 | 45.11 | 2024-08-01 | 82 | 6 | 13 | Actual |
| 804 | 3100.00 | 2022-05-02 | 61 | 1 | 7 | Budget |
| 25841 | 384.00 | 2024-05-01 | 66 | 6 | 4 | Actual |
| 34447 | 543.32 | 2024-12-02 | 62 | 5 | 11 | Actual |
| 17486 | 48.63 | 2023-08-02 | 52 | 6 | 12 | Actual |
| 29788 | 1470.81 | 2024-08-01 | 72 | 6 | 8 | Actual |
| 35141 | 50.00 | 2024-12-31 | 69 | 3 | 6 | Actual |
| 35291 | 1019.00 | 2024-12-31 | 81 | 1 | 7 | Actual |
| 10144 | 204.00 | 2023-01-31 | 94 | 1 | 3 | Actual |
| 38901 | 1092.01 | 2025-04-02 | 87 | 6 | 8 | Actual |
| 14289 | 15.65 | 2023-05-02 | 82 | 3 | 11 | Actual |
| 19596 | 955.00 | 2023-11-02 | 81 | 1 | 3 | Actual |
| 2321 | 116.00 | 2022-07-03 | 67 | 6 | 3 | Actual |
| 15388 | 9140.29 | 2023-06-02 | 38 | 7 | 11 | Actual |
| 17923 | 347.00 | 2023-09-02 | 81 | 3 | 6 | Actual |
| 20175 | 95137.70 | 2023-11-02 | 60 | 1 | 8 | Actual |
| 12515 | 10.00 | 2023-04-02 | 82 | 7 | 3 | Budget |
| 25698 | 293.00 | 2024-05-01 | 83 | 1 | 3 | Actual |
| 37235 | 156.00 | 2025-03-02 | 71 | 6 | 4 | Actual |
| 12590 | 34400.00 | 2023-04-02 | 60 | 6 | 4 | Budget |
| 3615 | 29120.00 | 2022-08-02 | 60 | 6 | 4 | Actual |
| 23363 | 58.21 | 2024-01-31 | 67 | 3 | 11 | Actual |
| 10216 | 62394.00 | 2023-01-31 | 15 | 7 | 3 | Actual |
| 19131 | 21517.00 | 2023-10-02 | 24 | 7 | 7 | Actual |
| 7643 | 98000.00 | 2022-11-02 | 101 | 6 | 7 | Budget |
| 26249 | 313.00 | 2024-05-01 | 90 | 6 | 7 | Actual |
| 2835 | 200.00 | 2022-07-03 | 78 | 3 | 6 | Budget |
| 7992 | 156732.00 | 2022-12-03 | 35 | 7 | 3 | Actual |
| 24459 | 1125.25 | 2024-03-01 | 76 | 6 | 11 | Actual |
| 5486 | 100.00 | 2022-09-02 | 67 | 2 | 8 | Budget |
| 23016 | 19.00 | 2024-01-31 | 82 | 5 | 6 | Actual |
| 1303 | 30.00 | 2022-06-02 | 84 | 7 | 3 | Budget |
| 19682 | 444.00 | 2023-11-02 | 74 | 7 | 3 | Actual |
| 18992 | 43261.00 | 2023-10-02 | 56 | 6 | 6 | Actual |
| 11527 | 9510.00 | 2023-03-02 | 22 | 7 | 4 | Actual |
| 24159 | 850498.00 | 2024-03-01 | 6 | 7 | 7 | Actual |
| 9952 | 317.75 | 2022-12-31 | 89 | 1 | 8 | Actual |
| 7920 | 1300.00 | 2022-12-03 | 61 | 6 | 3 | Budget |
| 2237 | 3682.97 | 2022-06-02 | 23 | 7 | 8 | Actual |
| 11893 | 63.00 | 2023-03-02 | 73 | 5 | 6 | Actual |
| 30527 | 790647.00 | 2024-09-01 | 6 | 7 | 5 | Actual |
| 36524 | 764.73 | 2025-01-31 | 67 | 1 | 8 | Actual |
| 2945 | 76.00 | 2022-07-03 | 89 | 5 | 6 | Actual |
| 34771 | -65389.37 | 2024-12-02 | 46 | 7 | 13 | Actual |
| 10272 | 30.00 | 2023-01-31 | 84 | 7 | 3 | Budget |
| 13221 | 489.00 | 2023-04-02 | 72 | 6 | 7 | Actual |
| 31041 | 197.57 | 2024-09-01 | 90 | 3 | 11 | Actual |
| 22803 | 2825.00 | 2024-01-31 | 62 | 1 | 5 | Actual |
| 10805 | 6160.00 | 2023-01-31 | 57 | 6 | 6 | Actual |
| 15698 | 4784.00 | 2023-07-03 | 61 | 1 | 5 | Actual |
| 16012 | 382.00 | 2023-07-03 | 94 | 1 | 7 | Actual |
| 14991 | 4422.00 | 2023-06-02 | 23 | 7 | 6 | Actual |
| 38130 | 145.11 | 2025-03-02 | 90 | 1 | 13 | Actual |
| 11747 | 21.00 | 2023-03-02 | 69 | 2 | 6 | Actual |
| 912 | 78234.00 | 2022-05-02 | 101 | 6 | 7 | Actual |
| 29114 | 56718.10 | 2024-07-02 | 35 | 7 | 13 | Actual |
| 391 | 1800.00 | 2022-05-02 | 62 | 6 | 5 | Budget |
| 14699 | 58943.00 | 2023-06-02 | 21 | 7 | 4 | Actual |
| 9588 | 10.00 | 2022-12-31 | 96 | 3 | 6 | Actual |
| 31210 | 457.15 | 2024-09-01 | 74 | 6 | 12 | Actual |
| 17126 | 1479.90 | 2023-08-02 | 80 | 1 | 8 | Actual |
| 9520 | 280.00 | 2022-12-31 | 80 | 2 | 6 | Budget |
| 4251 | 194.00 | 2022-08-02 | 78 | 6 | 7 | Actual |
| 23728 | 64.00 | 2024-03-01 | 82 | 1 | 4 | Actual |
| 24136 | 1958.00 | 2024-03-01 | 72 | 6 | 7 | Actual |
| 38895 | 1146.56 | 2025-04-02 | 80 | 6 | 8 | Actual |
| 36199 | 43000.00 | 2025-01-31 | 99 | 6 | 5 | Actual |
| 31046 | 19658.57 | 2024-09-01 | 60 | 4 | 11 | Actual |
| 3892 | 100.00 | 2022-08-02 | 66 | 2 | 6 | Budget |
| 23454 | 133.74 | 2024-01-31 | 73 | 6 | 11 | Actual |
| 20061 | 12485.00 | 2023-11-02 | 18 | 7 | 6 | Actual |
| 23515 | 35.87 | 2024-01-31 | 77 | 1 | 12 | Actual |
| 21792 | 8.00 | 2023-12-31 | 96 | 6 | 4 | Actual |
| 28126 | 578.00 | 2024-07-02 | 66 | 6 | 4 | Actual |
| 29906 | 134.80 | 2024-08-01 | 78 | 3 | 11 | Actual |
| 34727 | 1743.39 | 2024-12-02 | 76 | 6 | 13 | Actual |
| 29705 | 261792.00 | 2024-08-01 | 29 | 7 | 7 | Actual |
| 37573 | 3742422.00 | 2025-03-02 | 43 | 7 | 6 | Actual |
| 36918 | 120.97 | 2025-01-31 | 85 | 6 | 12 | Actual |
| 13960 | 76.00 | 2023-05-02 | 84 | 6 | 6 | Actual |
| 3058 | 90.00 | 2022-07-03 | 71 | 1 | 7 | Budget |
| 37850 | 34.80 | 2025-03-02 | 69 | 3 | 11 | Actual |
| 16840 | 98.00 | 2023-08-02 | 84 | 1 | 6 | Actual |
| 7589 | 1719.00 | 2022-11-02 | 57 | 6 | 7 | Actual |
| 37821 | 34.80 | 2025-03-02 | 67 | 2 | 11 | Actual |
| 7573 | 850.00 | 2022-11-02 | 87 | 1 | 7 | Budget |
| 14869 | 357.00 | 2023-06-02 | 66 | 3 | 6 | Actual |
| 7859 | 726976.47 | 2022-11-02 | 46 | 7 | 8 | Actual |
| 37924 | 62517.88 | 2025-03-02 | 52 | 6 | 11 | Actual |
| 4229 | 2517.00 | 2022-08-02 | 63 | 6 | 7 | Actual |
| 23402 | 52.89 | 2024-01-31 | 83 | 4 | 11 | Actual |
| 24390 | 119.91 | 2024-03-01 | 65 | 4 | 11 | Actual |
| 33082 | 44033.00 | 2024-11-01 | 32 | 7 | 7 | Actual |
| 8782 | 18468.00 | 2022-12-03 | 24 | 7 | 7 | Actual |
| 23538 | 29.48 | 2024-01-31 | 66 | 6 | 12 | Actual |
| 11084 | 200.00 | 2023-01-31 | 65 | 2 | 8 | Budget |
| 10045 | 204.12 | 2022-12-31 | 78 | 6 | 8 | Actual |
| 17877 | 479.00 | 2023-09-02 | 92 | 1 | 6 | Actual |
| 4152 | 15696.00 | 2022-08-02 | 28 | 7 | 6 | Actual |
| 28375 | 347.00 | 2024-07-02 | 87 | 4 | 6 | Actual |
| 13315 | 842.01 | 2023-04-02 | 81 | 1 | 8 | Actual |
| 36339 | 163.00 | 2025-01-31 | 65 | 5 | 6 | Actual |
| 18660 | 13.00 | 2023-10-02 | 82 | 7 | 3 | Actual |
| 6268 | 153.00 | 2022-10-02 | 89 | 4 | 6 | Actual |
| 25200 | 10710.00 | 2024-04-01 | 22 | 7 | 7 | Actual |
| 21262 | 43038.25 | 2023-12-03 | 60 | 6 | 8 | Actual |
| 31136 | 670702.27 | 2024-09-01 | 46 | 7 | 11 | Actual |
| 34597 | 41498.34 | 2024-12-02 | 60 | 6 | 12 | Actual |
| 29661 | 31697.00 | 2024-08-01 | 63 | 6 | 7 | Actual |
| 11484 | 200.00 | 2023-03-02 | 74 | 6 | 4 | Budget |
| 5791 | 36.00 | 2022-10-02 | 84 | 7 | 3 | Actual |
| 34637 | 16743.62 | 2024-12-02 | 19 | 7 | 12 | Actual |
| 26119 | 38.00 | 2024-05-01 | 85 | 5 | 6 | Actual |
| 5448 | 380.00 | 2022-09-02 | 76 | 1 | 8 | Budget |
| 8497 | 100.00 | 2022-12-03 | 78 | 4 | 6 | Budget |
| 34268 | -292.85 | 2024-12-02 | 91 | 2 | 8 | Actual |
| 2559 | 9321.00 | 2022-07-03 | 22 | 7 | 4 | Actual |
| 27178 | 2454.00 | 2024-06-01 | 61 | 3 | 6 | Actual |
| 25177 | 198.00 | 2024-04-01 | 84 | 6 | 7 | Actual |
| 15554 | 90828.00 | 2023-07-03 | 14 | 7 | 3 | Actual |
| 32707 | 43461.00 | 2024-11-01 | 40 | 7 | 4 | Actual |
| 20042 | 78.00 | 2023-11-02 | 83 | 6 | 6 | Actual |
| 3170 | 141438.00 | 2022-07-03 | 29 | 7 | 7 | Actual |
| 35664 | 8038.14 | 2024-12-31 | 8 | 7 | 11 | Actual |
| 19 | 250.00 | 2022-05-02 | 73 | 1 | 3 | Actual |
| 27560 | 11223.31 | 2024-06-01 | 60 | 2 | 11 | Actual |
| 26762 | 4031.15 | 2024-05-01 | 62 | 6 | 13 | Actual |
| 12854 | 137.00 | 2023-04-02 | 89 | 1 | 6 | Actual |
| 12067 | 200.00 | 2023-03-02 | 54 | 6 | 7 | Budget |
| 8875 | 385.94 | 2022-12-03 | 81 | 2 | 8 | Actual |
| 34292 | 982.92 | 2024-12-02 | 80 | 6 | 8 | Actual |
| 11791 | 380.00 | 2023-03-02 | 66 | 3 | 6 | Budget |
| 28163 | 82217.00 | 2024-07-02 | 21 | 7 | 4 | Actual |
| 21426 | 141.19 | 2023-12-03 | 90 | 4 | 11 | Actual |
| 10435 | 280.00 | 2023-01-31 | 67 | 1 | 5 | Budget |
| 3065 | 909.00 | 2022-07-03 | 77 | 1 | 7 | Actual |
| 35459 | 34500.00 | 2024-12-31 | 99 | 6 | 8 | Actual |
| 10590 | 338.00 | 2023-01-31 | 81 | 1 | 6 | Actual |
| 31546 | 240.00 | 2024-10-01 | 83 | 6 | 4 | Actual |
| 6062 | 8232.00 | 2022-10-02 | 18 | 7 | 5 | Actual |
| 26037 | 21.00 | 2024-05-01 | 83 | 2 | 6 | Actual |
| 5961 | 200.00 | 2022-10-02 | 74 | 1 | 5 | Budget |
| 32123 | 57.14 | 2024-10-01 | 68 | 2 | 11 | Actual |
| 6551 | 840528.00 | 2022-10-02 | 46 | 7 | 7 | Actual |
| 33128 | 60.17 | 2024-11-01 | 69 | 2 | 8 | Actual |
| 25077 | 161.00 | 2024-04-01 | 74 | 6 | 6 | Actual |
| 34574 | 111.40 | 2024-12-02 | 73 | 2 | 12 | Actual |
| 30846 | 10942.19 | 2024-09-01 | 62 | 1 | 8 | Actual |
| 10101 | 2284.00 | 2023-01-31 | 61 | 1 | 3 | Actual |
| 25577 | 9.27 | 2024-04-01 | 78 | 2 | 12 | Actual |
| 33899 | 382688.00 | 2024-12-02 | 101 | 6 | 5 | Actual |
| 13346 | 128.36 | 2023-04-02 | 68 | 2 | 8 | Actual |
| 31984 | 1351.11 | 2024-10-01 | 81 | 1 | 8 | Actual |
| 33019 | 353.00 | 2024-11-01 | 84 | 1 | 7 | Actual |
| 34394 | 239.06 | 2024-12-02 | 65 | 3 | 11 | Actual |
| 38721 | 164802.00 | 2025-04-02 | 39 | 7 | 6 | Actual |
| 27652 | 84.80 | 2024-06-01 | 76 | 5 | 11 | Actual |
| 18963 | 6.00 | 2023-10-02 | 96 | 4 | 6 | Actual |
| 16029 | 104.00 | 2023-07-03 | 71 | 6 | 7 | Actual |
| 33931 | 370.00 | 2024-12-02 | 65 | 1 | 6 | Actual |
| 36685 | 57.14 | 2025-01-31 | 84 | 2 | 11 | Actual |
| 18272 | 147.57 | 2023-09-02 | 76 | 1 | 11 | Actual |
| 38272 | 983.00 | 2025-04-02 | 80 | 6 | 3 | Actual |
| 1103 | 10410.37 | 2022-05-02 | 7 | 7 | 8 | Actual |
| 12507 | 162.00 | 2023-04-02 | 77 | 7 | 3 | Actual |
| 13536 | 367.00 | 2023-05-02 | 74 | 6 | 3 | Actual |
| 11799 | 300.00 | 2023-03-02 | 73 | 3 | 6 | Budget |
| 12513 | 100.00 | 2023-04-02 | 81 | 7 | 3 | Budget |
| 4826 | 473.00 | 2022-09-02 | 66 | 1 | 5 | Actual |
| 5550 | 43.51 | 2022-09-02 | 71 | 6 | 8 | Actual |
| 35084 | 100.00 | 2024-12-31 | 67 | 1 | 6 | Actual |
| 1778 | 410.00 | 2022-06-02 | 87 | 4 | 6 | Actual |
| 12675 | 4417.00 | 2023-04-02 | 61 | 1 | 5 | Actual |
| 7792 | 110.17 | 2022-11-02 | 68 | 6 | 8 | Actual |
| 38439 | 655.00 | 2025-04-02 | 65 | 1 | 5 | Actual |
| 20244 | 1902.63 | 2023-11-02 | 72 | 6 | 8 | Actual |
| 22220 | 1375.35 | 2023-12-31 | 80 | 1 | 8 | Actual |
| 27029 | 278440.00 | 2024-06-01 | 46 | 7 | 4 | Actual |
| 1297 | 61.00 | 2022-06-02 | 81 | 7 | 3 | Actual |
| 38414 | 159573.00 | 2025-04-02 | 15 | 7 | 4 | Actual |
| 29256 | 1795.00 | 2024-08-01 | 80 | 1 | 4 | Actual |
Generated 2025-06-01 18:16:50.167 UTC