[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2152 SKIP 0
37257 items
NOTE: Only 1000 elements of total 37257 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17036 | 237.00 | 2023-08-02 | 83 | 1 | 7 | Actual |
| 13900 | 70.00 | 2023-05-02 | 83 | 4 | 6 | Actual |
| 16340 | 5265.75 | 2023-07-03 | 57 | 6 | 11 | Actual |
| 25526 | 7909.42 | 2024-04-01 | 32 | 7 | 11 | Actual |
| 32086 | 1778354.64 | 2024-10-01 | 43 | 7 | 8 | Actual |
| 22855 | 608.00 | 2024-01-31 | 87 | 6 | 5 | Actual |
| 26129 | 51898.00 | 2024-05-01 | 56 | 6 | 6 | Actual |
| 13702 | 350000.00 | 2023-05-02 | 42 | 7 | 4 | Actual |
| 7745 | 413.21 | 2022-11-02 | 77 | 2 | 8 | Actual |
| 23155 | 297307.00 | 2024-01-31 | 4 | 7 | 7 | Actual |
| 24137 | 339.00 | 2024-03-01 | 73 | 6 | 7 | Actual |
| 35800 | 49427.21 | 2024-12-31 | 35 | 7 | 12 | Actual |
| 2184 | 70.00 | 2022-06-02 | 68 | 6 | 8 | Budget |
| 9952 | 317.75 | 2022-12-31 | 89 | 1 | 8 | Actual |
| 1800 | 13.00 | 2022-06-02 | 69 | 5 | 6 | Actual |
| 27094 | 733543.00 | 2024-06-01 | 4 | 7 | 5 | Actual |
| 21333 | 126.29 | 2023-12-03 | 76 | 1 | 11 | Actual |
| 28454 | 14978.00 | 2024-07-02 | 22 | 7 | 6 | Actual |
| 36406 | 55087.00 | 2025-01-31 | 19 | 7 | 6 | Actual |
| 14582 | 6318.00 | 2023-06-02 | 23 | 7 | 3 | Actual |
| 11333 | 35226.00 | 2023-03-02 | 14 | 7 | 3 | Actual |
| 12965 | 200.00 | 2023-04-02 | 66 | 4 | 6 | Budget |
| 28025 | 289.00 | 2024-07-02 | 89 | 6 | 3 | Actual |
| 28112 | -533.00 | 2024-07-02 | 91 | 1 | 4 | Actual |
| 35668 | 5255.11 | 2024-12-31 | 18 | 7 | 11 | Actual |
| 14580 | 80376.00 | 2023-06-02 | 21 | 7 | 3 | Actual |
| 30692 | 17728.00 | 2024-09-01 | 60 | 6 | 6 | Actual |
| 22742 | 4652.00 | 2024-01-31 | 61 | 6 | 4 | Actual |
| 26285 | 122497.00 | 2024-05-01 | 46 | 7 | 7 | Actual |
| 24444 | 46318.64 | 2024-03-01 | 56 | 6 | 11 | Actual |
| 19521 | 130.55 | 2023-10-02 | 57 | 6 | 12 | Actual |
| 1504 | 15300.00 | 2022-06-02 | 53 | 6 | 5 | Budget |
| 31688 | 70.00 | 2024-10-01 | 71 | 1 | 6 | Actual |
| 35190 | 109.00 | 2024-12-31 | 66 | 5 | 6 | Actual |
| 4870 | 1.00 | 2022-09-02 | 54 | 6 | 5 | Actual |
| 22076 | 340.00 | 2023-12-31 | 87 | 6 | 6 | Actual |
| 1922 | 23128.00 | 2022-06-02 | 40 | 7 | 6 | Actual |
| 13178 | 200.00 | 2023-04-02 | 83 | 1 | 7 | Budget |
| 31129 | 39483.41 | 2024-09-01 | 34 | 7 | 11 | Actual |
| 27288 | 1045.00 | 2024-06-01 | 97 | 6 | 6 | Actual |
| 39090 | 358.21 | 2025-04-02 | 72 | 6 | 11 | Actual |
| 35145 | 314.00 | 2024-12-31 | 76 | 3 | 6 | Actual |
| 11371 | 30.00 | 2023-03-02 | 71 | 7 | 3 | Budget |
| 13899 | 20.00 | 2023-05-02 | 82 | 4 | 6 | Actual |
| 6544 | 48850.00 | 2022-10-02 | 34 | 7 | 7 | Actual |
| 33990 | 28.00 | 2024-12-02 | 69 | 3 | 6 | Actual |
| 20861 | 270.00 | 2023-12-03 | 67 | 6 | 5 | Actual |
| 24695 | 56836.00 | 2024-04-01 | 19 | 7 | 3 | Actual |
| 32669 | 85.00 | 2024-11-01 | 82 | 6 | 4 | Actual |
| 37588 | 1353.00 | 2025-03-02 | 77 | 1 | 7 | Actual |
| 23205 | 360.18 | 2024-01-31 | 90 | 1 | 8 | Actual |
| 6470 | 26700.00 | 2022-10-02 | 60 | 6 | 7 | Budget |
| 26650 | 5.01 | 2024-05-01 | 69 | 6 | 12 | Actual |
| 35889 | 139.85 | 2024-12-31 | 89 | 6 | 13 | Actual |
| 35616 | 15.65 | 2024-12-31 | 84 | 5 | 11 | Actual |
| 4064 | 46.00 | 2022-08-02 | 85 | 5 | 6 | Actual |
| 14882 | 109.00 | 2023-06-02 | 83 | 3 | 6 | Actual |
| 27083 | 157.00 | 2024-06-01 | 85 | 6 | 5 | Actual |
| 9008 | 100.00 | 2022-12-31 | 78 | 1 | 3 | Budget |
| 16955 | 1731.00 | 2023-08-02 | 52 | 6 | 6 | Actual |
| 31570 | 16948.00 | 2024-10-01 | 22 | 7 | 4 | Actual |
| 19605 | 576.00 | 2023-11-02 | 92 | 1 | 3 | Actual |
| 26273 | 67419.00 | 2024-05-01 | 31 | 7 | 7 | Actual |
| 2999 | 116.00 | 2022-07-03 | 84 | 6 | 6 | Actual |
| 19616 | 9802.00 | 2023-11-02 | 63 | 6 | 3 | Actual |
| 32481 | 3680.27 | 2024-10-01 | 22 | 7 | 13 | Actual |
| 23810 | 216.00 | 2024-03-01 | 67 | 1 | 5 | Actual |
| 15704 | 53.00 | 2023-07-03 | 69 | 1 | 5 | Actual |
| 24236 | 219.27 | 2024-03-01 | 90 | 2 | 8 | Actual |
| 38283 | 3173.00 | 2025-04-02 | 94 | 6 | 3 | Actual |
| 5459 | 50.00 | 2022-09-02 | 82 | 1 | 8 | Budget |
| 7601 | 524.00 | 2022-11-02 | 66 | 6 | 7 | Actual |
| 7167 | 132.00 | 2022-11-02 | 89 | 6 | 5 | Actual |
| 38116 | 62.66 | 2025-03-02 | 71 | 1 | 13 | Actual |
| 1701 | 380.00 | 2022-06-02 | 66 | 3 | 6 | Budget |
| 34749 | 60204.13 | 2024-12-02 | 13 | 7 | 13 | Actual |
| 11444 | 226.00 | 2023-03-02 | 89 | 1 | 4 | Actual |
| 39379 | 12555.00 | 2025-05-01 | 93 | 7 | 3 | Actual |
| 19534 | 39.06 | 2023-10-02 | 74 | 6 | 12 | Actual |
| 31231 | 336760.23 | 2024-09-01 | 6 | 7 | 12 | Actual |
| 23270 | 89458.81 | 2024-01-31 | 94 | 6 | 8 | Actual |
| 34999 | 358.00 | 2024-12-31 | 78 | 1 | 5 | Actual |
| 28923 | 336.94 | 2024-07-02 | 74 | 2 | 12 | Actual |
| 27546 | 807.16 | 2024-06-01 | 80 | 1 | 11 | Actual |
| 30793 | 93.00 | 2024-09-01 | 71 | 6 | 7 | Actual |
| 13232 | 200.00 | 2023-04-02 | 78 | 6 | 7 | Budget |
| 13709 | 4211.00 | 2023-05-02 | 62 | 1 | 5 | Actual |
| 34652 | 37853.59 | 2024-12-02 | 39 | 7 | 12 | Actual |
| 8864 | 254.12 | 2022-12-03 | 74 | 2 | 8 | Actual |
| 803 | 36600.00 | 2022-05-02 | 60 | 1 | 7 | Budget |
| 9441 | 20015.00 | 2022-12-31 | 40 | 7 | 5 | Actual |
| 23544 | 22.04 | 2024-01-31 | 73 | 6 | 12 | Actual |
| 13465 | 81372.29 | 2023-04-02 | 35 | 7 | 8 | Actual |
| 19661 | 80902.00 | 2023-11-02 | 31 | 7 | 3 | Actual |
| 5562 | 178.36 | 2022-09-02 | 78 | 6 | 8 | Actual |
| 18786 | 216.00 | 2023-10-02 | 90 | 1 | 5 | Actual |
| 37865 | 197.57 | 2025-03-02 | 90 | 3 | 11 | Actual |
| 27515 | 16051.38 | 2024-06-01 | 22 | 7 | 8 | Actual |
| 20852 | 31424.00 | 2023-12-03 | 53 | 6 | 5 | Actual |
| 33171 | 73.81 | 2024-11-01 | 82 | 6 | 8 | Actual |
| 325 | 350000.00 | 2022-05-02 | 42 | 7 | 4 | Actual |
| 24303 | 2495659.61 | 2024-03-01 | 46 | 7 | 8 | Actual |
| 10309 | 950.00 | 2023-01-31 | 77 | 1 | 4 | Budget |
| 33236 | -243.92 | 2024-11-01 | 91 | 1 | 11 | Actual |
| 22270 | 287.45 | 2023-12-31 | 66 | 6 | 8 | Actual |
| 5190 | 234.00 | 2022-09-02 | 87 | 5 | 6 | Actual |
| 18441 | 3795.51 | 2023-09-02 | 18 | 7 | 11 | Actual |
| 27377 | -268.00 | 2024-06-01 | 91 | 6 | 7 | Actual |
| 24328 | -122.64 | 2024-03-01 | 91 | 1 | 11 | Actual |
| 20568 | 42.25 | 2023-11-02 | 81 | 6 | 12 | Actual |
| 32026 | 1648.08 | 2024-10-01 | 54 | 6 | 8 | Actual |
| 29042 | 767.93 | 2024-07-02 | 74 | 2 | 13 | Actual |
| 5512 | 128.36 | 2022-09-02 | 85 | 2 | 8 | Actual |
| 17176 | 432.91 | 2023-08-02 | 65 | 6 | 8 | Actual |
| 13383 | 22999.99 | 2023-04-02 | 53 | 6 | 8 | Actual |
| 15712 | 421.00 | 2023-07-03 | 81 | 1 | 5 | Actual |
| 3452 | 703.00 | 2022-08-02 | 76 | 6 | 3 | Actual |
| 8010 | 36.00 | 2022-12-03 | 67 | 7 | 3 | Actual |
| 21465 | 1086.95 | 2023-12-03 | 62 | 6 | 11 | Actual |
| 8801 | 2300.00 | 2022-12-03 | 62 | 1 | 8 | Budget |
| 37909 | 79.48 | 2025-03-02 | 77 | 5 | 11 | Actual |
| 37851 | 51.82 | 2025-03-02 | 71 | 3 | 11 | Actual |
| 6271 | 313.00 | 2022-10-02 | 92 | 4 | 6 | Actual |
| 13576 | 203179.00 | 2023-05-02 | 35 | 7 | 3 | Actual |
| 2084 | 288.97 | 2022-06-02 | 74 | 1 | 8 | Actual |
| 21320 | 1791924.56 | 2023-12-03 | 46 | 7 | 8 | Actual |
| 23686 | 1038.00 | 2024-03-01 | 62 | 7 | 3 | Actual |
| 13248 | 237.00 | 2023-04-02 | 90 | 6 | 7 | Actual |
| 2990 | 480.00 | 2022-07-03 | 80 | 6 | 6 | Budget |
| 2056 | 25561.00 | 2022-06-02 | 34 | 7 | 7 | Actual |
| 6166 | 45.00 | 2022-10-02 | 84 | 2 | 6 | Actual |
| 32625 | 106.00 | 2024-11-01 | 69 | 1 | 4 | Actual |
| 3114 | 200.00 | 2022-07-03 | 68 | 6 | 7 | Budget |
| 27231 | 817.00 | 2024-06-01 | 62 | 5 | 6 | Actual |
| 1347 | 70.00 | 2022-06-02 | 82 | 1 | 4 | Budget |
| 37804 | 40.12 | 2025-03-02 | 82 | 1 | 11 | Actual |
| 14831 | 189.00 | 2023-06-02 | 89 | 1 | 6 | Actual |
| 5530 | 23224.24 | 2022-09-02 | 57 | 6 | 8 | Actual |
| 15120 | 1501.11 | 2023-06-02 | 87 | 1 | 8 | Actual |
| 5329 | 138.00 | 2022-09-02 | 89 | 1 | 7 | Actual |
| 9832 | 1900.00 | 2022-12-31 | 62 | 6 | 7 | Budget |
| 25169 | 386.00 | 2024-04-01 | 74 | 6 | 7 | Actual |
| 30026 | 547.58 | 2024-08-01 | 80 | 1 | 12 | Actual |
| 37546 | 47500.00 | 2025-03-02 | 99 | 6 | 6 | Actual |
| 17467 | 2.89 | 2023-08-02 | 69 | 2 | 12 | Actual |
| 35424 | 8451.24 | 2024-12-31 | 52 | 6 | 8 | Actual |
| 27310 | 29706.00 | 2024-06-01 | 34 | 7 | 6 | Actual |
| 39198 | 61577.44 | 2025-04-02 | 56 | 6 | 12 | Actual |
| 233 | 360.00 | 2022-05-02 | 92 | 1 | 4 | Actual |
| 18830 | 678620.00 | 2023-10-02 | 6 | 7 | 5 | Actual |
| 5472 | 488.97 | 2022-09-02 | 94 | 1 | 8 | Actual |
| 19998 | 35.00 | 2023-11-02 | 68 | 5 | 6 | Actual |
| 35598 | 4084.88 | 2024-12-31 | 60 | 5 | 11 | Actual |
| 9460 | 53.00 | 2022-12-31 | 71 | 1 | 6 | Actual |
| 24245 | 55450.60 | 2024-03-01 | 60 | 6 | 8 | Actual |
| 21019 | -198.00 | 2023-12-03 | 91 | 4 | 6 | Actual |
| 17455 | 64.59 | 2023-08-02 | 90 | 1 | 12 | Actual |
| 25716 | 4439.00 | 2024-05-01 | 62 | 6 | 3 | Actual |
| 1592 | 710156.00 | 2022-06-02 | 43 | 7 | 5 | Actual |
| 10801 | 5000.00 | 2023-01-31 | 53 | 6 | 6 | Budget |
| 1205 | 131.00 | 2022-06-02 | 72 | 6 | 3 | Actual |
| 5184 | 64.00 | 2022-09-02 | 83 | 5 | 6 | Actual |
| 24379 | 28.42 | 2024-03-01 | 85 | 3 | 11 | Actual |
| 12416 | 98.00 | 2023-04-02 | 68 | 6 | 3 | Actual |
| 33533 | 44002.07 | 2024-11-01 | 12 | 2 | 13 | Actual |
| 8674 | 332.00 | 2022-12-03 | 73 | 1 | 7 | Actual |
| 16774 | 298.00 | 2023-08-02 | 74 | 6 | 5 | Actual |
| 17110 | 681654.00 | 2023-08-02 | 46 | 7 | 7 | Actual |
| 5967 | 227.00 | 2022-10-02 | 78 | 1 | 5 | Actual |
| 24263 | 67.75 | 2024-03-01 | 82 | 6 | 8 | Actual |
| 20582 | 23750.14 | 2023-11-02 | 4 | 7 | 12 | Actual |
| 36751 | 105.02 | 2025-01-31 | 65 | 5 | 11 | Actual |
| 22441 | 1566.75 | 2023-12-31 | 63 | 6 | 11 | Actual |
| 25410 | 27.36 | 2024-04-01 | 84 | 3 | 11 | Actual |
| 24423 | 24.16 | 2024-03-01 | 73 | 5 | 11 | Actual |
| 22585 | -76456.68 | 2023-12-31 | 43 | 7 | 12 | Actual |
| 7814 | 20.00 | 2022-11-02 | 82 | 6 | 8 | Budget |
| 7551 | 400.00 | 2022-11-02 | 73 | 1 | 7 | Budget |
| 34938 | 429.00 | 2024-12-31 | 74 | 6 | 4 | Actual |
| 9463 | 300.00 | 2022-12-31 | 73 | 1 | 6 | Budget |
| 22989 | 167.00 | 2024-01-31 | 81 | 4 | 6 | Actual |
| 37239 | 4523.00 | 2025-03-02 | 76 | 6 | 4 | Actual |
| 3158 | 11173.00 | 2022-07-03 | 8 | 7 | 7 | Actual |
| 22990 | 17.00 | 2024-01-31 | 82 | 4 | 6 | Actual |
| 35412 | 642.00 | 2024-12-31 | 81 | 2 | 8 | Actual |
| 25569 | 5.01 | 2024-04-01 | 67 | 2 | 12 | Actual |
| 16149 | 82.90 | 2023-07-03 | 71 | 6 | 8 | Actual |
| 1482 | 850.00 | 2022-06-02 | 80 | 1 | 5 | Budget |
| 22684 | 196.00 | 2024-01-31 | 66 | 7 | 3 | Actual |
| 19737 | 312.00 | 2023-11-02 | 66 | 6 | 4 | Actual |
| 30197 | 64.41 | 2024-08-01 | 69 | 6 | 13 | Actual |
| 8232 | 8.00 | 2022-12-03 | 96 | 1 | 5 | Actual |
| 3932 | 20176.00 | 2022-08-02 | 60 | 3 | 6 | Actual |
| 33870 | 4473.00 | 2024-12-02 | 62 | 6 | 5 | Actual |
| 33675 | 205.00 | 2024-12-02 | 83 | 6 | 3 | Actual |
| 37712 | 87.45 | 2025-03-02 | 82 | 2 | 8 | Actual |
| 30344 | 221.00 | 2024-09-01 | 66 | 7 | 3 | Actual |
| 36730 | 167.78 | 2025-01-31 | 73 | 4 | 11 | Actual |
| 23710 | 2.00 | 2024-03-01 | 96 | 7 | 3 | Actual |
| 18055 | 209.00 | 2023-09-02 | 68 | 1 | 7 | Actual |
| 8208 | 408.00 | 2022-12-03 | 76 | 1 | 5 | Actual |
| 344 | 44.00 | 2022-05-02 | 69 | 1 | 5 | Actual |
| 18716 | 246.00 | 2023-10-02 | 74 | 6 | 4 | Actual |
| 24647 | 151.00 | 2024-04-01 | 94 | 1 | 3 | Actual |
| 8088 | 213.00 | 2022-12-03 | 89 | 1 | 4 | Actual |
| 17393 | 72.04 | 2023-08-02 | 84 | 6 | 11 | Actual |
| 26527 | 113.53 | 2024-05-01 | 74 | 5 | 11 | Actual |
| 332 | 2700.00 | 2022-05-02 | 61 | 1 | 5 | Budget |
| 35733 | 16.72 | 2024-12-31 | 82 | 2 | 12 | Actual |
| 31214 | 866.73 | 2024-09-01 | 80 | 6 | 12 | Actual |
| 2768 | 112.00 | 2022-07-03 | 65 | 2 | 6 | Actual |
| 29605 | 55087.00 | 2024-08-01 | 19 | 7 | 6 | Actual |
| 20332 | 124.17 | 2023-11-02 | 74 | 2 | 11 | Actual |
| 34924 | 145753.00 | 2024-12-31 | 56 | 6 | 4 | Actual |
| 36484 | -299.00 | 2025-01-31 | 91 | 6 | 7 | Actual |
| 32347 | 307.15 | 2024-10-01 | 92 | 6 | 12 | Actual |
| 31579 | 227549.00 | 2024-10-01 | 35 | 7 | 4 | Actual |
| 30943 | 18710.52 | 2024-09-01 | 18 | 7 | 8 | Actual |
| 25675 | -41822.00 | 2024-04-30 | 93 | 7 | 11 | Actual |
| 36928 | 206625.89 | 2025-01-31 | 101 | 6 | 12 | Actual |
| 2371 | 13720.00 | 2022-07-03 | 18 | 7 | 3 | Actual |
| 5431 | 3601.15 | 2022-09-02 | 62 | 1 | 8 | Actual |
| 23975 | 376.00 | 2024-03-01 | 90 | 3 | 6 | Actual |
| 25631 | 1401.85 | 2024-04-01 | 15 | 7 | 12 | Actual |
| 3913 | 177.00 | 2022-08-02 | 81 | 2 | 6 | Actual |
| 11763 | 186.00 | 2023-03-02 | 81 | 2 | 6 | Actual |
| 13108 | -161.00 | 2023-04-02 | 91 | 6 | 6 | Actual |
| 39144 | 295.45 | 2025-04-02 | 66 | 1 | 12 | Actual |
| 31141 | 339.06 | 2024-09-01 | 65 | 1 | 12 | Actual |
| 5822 | 200.00 | 2022-10-02 | 74 | 1 | 4 | Budget |
| 31648 | 13.00 | 2024-10-01 | 96 | 6 | 5 | Actual |
| 30194 | 567.93 | 2024-08-01 | 66 | 6 | 13 | Actual |
| 23243 | 49380.79 | 2024-01-31 | 60 | 6 | 8 | Actual |
| 35992 | 8081.00 | 2025-01-31 | 8 | 7 | 3 | Actual |
| 6537 | 3436.00 | 2022-10-02 | 23 | 7 | 7 | Actual |
| 22641 | 168.00 | 2024-01-31 | 84 | 6 | 3 | Actual |
| 17924 | 36.00 | 2023-09-02 | 82 | 3 | 6 | Actual |
| 7471 | 380.00 | 2022-11-02 | 72 | 6 | 6 | Budget |
| 14308 | 19.91 | 2023-05-02 | 71 | 4 | 11 | Actual |
| 37125 | 292.00 | 2025-03-02 | 83 | 6 | 3 | Actual |
| 27999 | 10324.00 | 2024-07-02 | 54 | 6 | 3 | Actual |
| 5956 | 56.00 | 2022-10-02 | 69 | 1 | 5 | Actual |
| 4564 | 28.00 | 2022-09-02 | 71 | 6 | 3 | Actual |
| 21025 | 141.00 | 2023-12-03 | 65 | 5 | 6 | Actual |
| 36078 | 5467.00 | 2025-01-31 | 62 | 6 | 4 | Actual |
| 30149 | 69.67 | 2024-08-01 | 83 | 1 | 13 | Actual |
| 37151 | 43457.00 | 2025-03-02 | 24 | 7 | 3 | Actual |
| 27522 | 34147.17 | 2024-06-01 | 33 | 7 | 8 | Actual |
| 36196 | 15642.00 | 2025-01-31 | 94 | 6 | 5 | Actual |
| 1325 | 380.00 | 2022-06-02 | 67 | 1 | 4 | Budget |
| 15976 | 30067.00 | 2023-07-03 | 32 | 7 | 6 | Actual |
| 18506 | 39.06 | 2023-09-02 | 76 | 6 | 12 | Actual |
| 30755 | 832.00 | 2024-09-01 | 66 | 1 | 7 | Actual |
| 5887 | 550.00 | 2022-10-02 | 77 | 6 | 4 | Budget |
| 35379 | 651.09 | 2024-12-31 | 74 | 1 | 8 | Actual |
| 32328 | 147.57 | 2024-10-01 | 68 | 6 | 12 | Actual |
| 34885 | 405.00 | 2024-12-31 | 87 | 7 | 3 | Actual |
| 22634 | 4358.00 | 2024-01-31 | 76 | 6 | 3 | Actual |
| 20731 | 5125.00 | 2023-12-03 | 61 | 1 | 4 | Actual |
| 16021 | 5246.00 | 2023-07-03 | 61 | 6 | 7 | Actual |
| 9807 | 200.00 | 2022-12-31 | 84 | 1 | 7 | Budget |
| 18240 | 13513.45 | 2023-09-02 | 18 | 7 | 8 | Actual |
| 37556 | 55087.00 | 2025-03-02 | 19 | 7 | 6 | Actual |
| 29908 | 317.79 | 2024-08-01 | 81 | 3 | 11 | Actual |
| 28519 | 289.00 | 2024-07-02 | 78 | 6 | 7 | Actual |
| 21833 | 365.00 | 2023-12-31 | 73 | 1 | 5 | Actual |
| 35318 | 101.00 | 2024-12-31 | 71 | 6 | 7 | Actual |
| 33003 | 5841.00 | 2024-11-01 | 62 | 1 | 7 | Actual |
| 39163 | -134.34 | 2025-04-02 | 91 | 1 | 12 | Actual |
| 13836 | 9.00 | 2023-05-02 | 69 | 2 | 6 | Actual |
| 13822 | 378.00 | 2023-05-02 | 87 | 1 | 6 | Actual |
| 33359 | 77378.80 | 2024-11-01 | 4 | 7 | 11 | Actual |
| 25884 | 78305.00 | 2024-05-01 | 31 | 7 | 4 | Actual |
| 27352 | 56810.00 | 2024-06-01 | 60 | 6 | 7 | Actual |
| 9700 | 280.00 | 2022-12-31 | 66 | 6 | 6 | Budget |
| 15516 | 11713.00 | 2023-07-03 | 57 | 6 | 3 | Actual |
| 28992 | 75919.19 | 2024-07-02 | 29 | 7 | 12 | Actual |
| 32503 | 630.00 | 2024-11-01 | 67 | 1 | 3 | Actual |
| 28353 | 761.00 | 2024-07-02 | 92 | 3 | 6 | Actual |
| 23021 | 140.00 | 2024-01-31 | 89 | 5 | 6 | Actual |
| 38852 | 246.54 | 2025-04-02 | 67 | 2 | 8 | Actual |
| 34242 | 457.15 | 2024-12-02 | 94 | 1 | 8 | Actual |
| 10891 | 43700.00 | 2023-01-31 | 60 | 1 | 7 | Actual |
| 258 | 200.00 | 2022-05-02 | 67 | 6 | 4 | Budget |
| 28644 | 178.36 | 2024-07-02 | 84 | 6 | 8 | Actual |
| 2686 | 271202.00 | 2022-07-03 | 6 | 7 | 5 | Actual |
| 38240 | 375.00 | 2025-04-02 | 83 | 1 | 3 | Actual |
| 36452 | 17.00 | 2025-01-31 | 96 | 1 | 7 | Actual |
| 20314 | 335.87 | 2023-11-02 | 87 | 1 | 11 | Actual |
| 3760 | 424.00 | 2022-08-02 | 65 | 6 | 5 | Actual |
| 36409 | 14978.00 | 2025-01-31 | 22 | 7 | 6 | Actual |
| 5133 | 280.00 | 2022-09-02 | 81 | 4 | 6 | Budget |
| 6435 | 650.00 | 2022-10-02 | 77 | 1 | 7 | Budget |
| 37085 | 1604.00 | 2025-03-02 | 77 | 1 | 3 | Actual |
| 32841 | 167.00 | 2024-11-01 | 74 | 2 | 6 | Actual |
| 19703 | 683.00 | 2023-11-02 | 65 | 1 | 4 | Actual |
| 26901 | 58329.00 | 2024-06-01 | 32 | 7 | 3 | Actual |
| 23912 | 505.00 | 2024-03-01 | 80 | 1 | 6 | Actual |
| 21457 | 1.00 | 2023-12-03 | 96 | 5 | 11 | Actual |
| 14238 | 288.00 | 2023-05-02 | 87 | 1 | 11 | Actual |
| 23780 | 8244.00 | 2024-03-01 | 8 | 7 | 4 | Actual |
| 13993 | 30685.00 | 2023-05-02 | 38 | 7 | 6 | Actual |
| 28982 | 36121.64 | 2024-07-02 | 14 | 7 | 12 | Actual |
| 2650 | 339.00 | 2022-07-03 | 72 | 6 | 5 | Actual |
| 26301 | 2382.94 | 2024-05-01 | 80 | 1 | 8 | Actual |
| 31874 | 3264577.00 | 2024-10-01 | 43 | 7 | 6 | Actual |
| 12320 | 87304.22 | 2023-03-02 | 14 | 7 | 8 | Actual |
| 32351 | 35000.00 | 2024-10-01 | 99 | 6 | 12 | Actual |
| 26509 | 37.99 | 2024-05-01 | 85 | 4 | 11 | Actual |
| 19860 | 11510.00 | 2023-11-02 | 8 | 7 | 5 | Actual |
| 21609 | 8348.79 | 2023-12-03 | 40 | 7 | 12 | Actual |
| 22082 | 225.00 | 2023-12-31 | 97 | 6 | 6 | Actual |
| 23226 | 417.76 | 2024-01-31 | 81 | 2 | 8 | Actual |
| 6948 | 577.00 | 2022-11-02 | 76 | 1 | 4 | Actual |
| 12450 | 7718.00 | 2023-04-02 | 94 | 6 | 3 | Actual |
| 38384 | 76.00 | 2025-04-02 | 69 | 6 | 4 | Actual |
| 17191 | 182.90 | 2023-08-02 | 83 | 6 | 8 | Actual |
| 27434 | 534.42 | 2024-06-01 | 90 | 1 | 8 | Actual |
| 10507 | 182.00 | 2023-01-31 | 78 | 6 | 5 | Actual |
| 25823 | 1112.00 | 2024-05-01 | 87 | 1 | 4 | Actual |
| 22390 | 213.53 | 2023-12-31 | 74 | 3 | 11 | Actual |
| 27803 | 298.64 | 2024-06-01 | 73 | 6 | 12 | Actual |
| 22537 | 6.08 | 2023-12-31 | 69 | 6 | 12 | Actual |
| 33865 | 7653.00 | 2024-12-02 | 53 | 6 | 5 | Actual |
| 35923 | 70835.04 | 2024-12-31 | 46 | 7 | 13 | Actual |
| 37626 | 87.00 | 2025-03-02 | 82 | 6 | 7 | Actual |
| 26305 | 484.42 | 2024-05-01 | 84 | 1 | 8 | Actual |
| 27587 | 23360.77 | 2024-06-01 | 60 | 3 | 11 | Actual |
| 4356 | 3819.33 | 2022-08-02 | 61 | 2 | 8 | Actual |
| 28109 | 1710.00 | 2024-07-02 | 87 | 1 | 4 | Actual |
| 17550 | 6479.00 | 2023-09-02 | 62 | 1 | 3 | Actual |
| 35448 | 257.15 | 2024-12-31 | 83 | 6 | 8 | Actual |
| 1191 | 2400.00 | 2022-06-02 | 63 | 6 | 3 | Budget |
| 4255 | 468.00 | 2022-08-02 | 81 | 6 | 7 | Actual |
| 18324 | 17.78 | 2023-09-02 | 71 | 3 | 11 | Actual |
| 8655 | 16000.00 | 2022-12-03 | 100 | 7 | 6 | Actual |
| 34497 | 149.70 | 2024-12-02 | 84 | 6 | 11 | Actual |
| 37177 | 317.00 | 2025-03-02 | 77 | 7 | 3 | Actual |
| 32455 | 678.46 | 2024-10-01 | 80 | 6 | 13 | Actual |
| 16465 | 2.89 | 2023-07-03 | 69 | 6 | 12 | Actual |
| 19922 | 130.00 | 2023-11-02 | 74 | 2 | 6 | Actual |
| 15732 | 2257.00 | 2023-07-03 | 62 | 6 | 5 | Actual |
| 87 | 100.00 | 2022-05-02 | 78 | 6 | 3 | Budget |
| 30011 | 8838.16 | 2024-08-01 | 100 | 7 | 11 | Actual |
| 11705 | 100.00 | 2023-03-02 | 74 | 1 | 6 | Budget |
| 34024 | 260.00 | 2024-12-02 | 81 | 4 | 6 | Actual |
| 21312 | 26760.67 | 2023-12-03 | 33 | 7 | 8 | Actual |
| 8712 | 26042.00 | 2022-12-03 | 57 | 6 | 7 | Actual |
| 14775 | -163.00 | 2023-06-02 | 91 | 6 | 5 | Actual |
| 33245 | 266.72 | 2024-11-01 | 66 | 2 | 11 | Actual |
| 11652 | 8.00 | 2023-03-02 | 96 | 6 | 5 | Actual |
| 38248 | 54.00 | 2025-04-02 | 94 | 1 | 3 | Actual |
| 13401 | 337.45 | 2023-04-02 | 66 | 6 | 8 | Actual |
| 34421 | 328.42 | 2024-12-02 | 65 | 4 | 11 | Actual |
| 11549 | 3000.00 | 2023-03-02 | 62 | 1 | 5 | Budget |
| 24909 | 49687.00 | 2024-04-01 | 21 | 7 | 5 | Actual |
| 1305 | 17.00 | 2022-06-02 | 85 | 7 | 3 | Actual |
| 34218 | 8554.27 | 2024-12-02 | 61 | 1 | 8 | Actual |
| 25216 | 19612.00 | 2024-04-01 | 100 | 7 | 7 | Actual |
| 27455 | 867.76 | 2024-06-01 | 81 | 2 | 8 | Actual |
| 34501 | 289.06 | 2024-12-02 | 90 | 6 | 11 | Actual |
| 3813 | 61748.00 | 2022-08-02 | 15 | 7 | 5 | Actual |
| 7662 | 23350.00 | 2022-11-02 | 32 | 7 | 7 | Actual |
| 37179 | 405.00 | 2025-03-02 | 80 | 7 | 3 | Actual |
| 11542 | 440722.00 | 2023-03-02 | 46 | 7 | 4 | Actual |
| 5240 | 32.00 | 2022-09-02 | 82 | 6 | 6 | Actual |
| 30742 | 28199.00 | 2024-09-01 | 34 | 7 | 6 | Actual |
| 29536 | 1048.00 | 2024-08-01 | 61 | 5 | 6 | Actual |
| 7697 | 650.00 | 2022-11-02 | 77 | 1 | 8 | Budget |
| 13022 | 127.00 | 2023-04-02 | 73 | 5 | 6 | Actual |
| 3879 | 338.00 | 2022-08-02 | 92 | 1 | 6 | Actual |
| 28641 | 634.43 | 2024-07-02 | 81 | 6 | 8 | Actual |
| 24528 | 102.89 | 2024-03-01 | 90 | 1 | 12 | Actual |
| 19279 | 98.63 | 2023-10-02 | 78 | 1 | 11 | Actual |
| 35450 | 205.63 | 2024-12-31 | 85 | 6 | 8 | Actual |
| 35586 | 250.76 | 2024-12-31 | 81 | 4 | 11 | Actual |
| 8000 | 5400.00 | 2022-12-03 | 60 | 7 | 3 | Actual |
| 22080 | 370.00 | 2023-12-31 | 92 | 6 | 6 | Actual |
| 12304 | 546.55 | 2023-03-02 | 87 | 6 | 8 | Actual |
| 11747 | 21.00 | 2023-03-02 | 69 | 2 | 6 | Actual |
| 16304 | 123.10 | 2023-07-03 | 90 | 4 | 11 | Actual |
| 16959 | 8655.00 | 2023-08-02 | 57 | 6 | 6 | Actual |
| 22658 | 50464.00 | 2024-01-31 | 14 | 7 | 3 | Actual |
| 20370 | 35.87 | 2023-11-02 | 89 | 3 | 11 | Actual |
| 6595 | 331.39 | 2022-10-02 | 90 | 1 | 8 | Actual |
| 37779 | 86269.36 | 2025-03-02 | 34 | 7 | 8 | Actual |
| 22042 | 34.00 | 2023-12-31 | 85 | 5 | 6 | Actual |
| 15401 | 2.89 | 2023-06-02 | 69 | 1 | 12 | Actual |
| 22259 | 229.87 | 2023-12-31 | 94 | 2 | 8 | Actual |
| 32817 | 153.00 | 2024-11-01 | 78 | 1 | 6 | Actual |
| 36896 | 58039.07 | 2025-01-31 | 56 | 6 | 12 | Actual |
| 19981 | 195.00 | 2023-11-02 | 81 | 4 | 6 | Actual |
| 31660 | 47217.00 | 2024-10-01 | 19 | 7 | 5 | Actual |
| 33924 | 37742.00 | 2024-12-02 | 40 | 7 | 5 | Actual |
| 31221 | 158.21 | 2024-09-01 | 89 | 6 | 12 | Actual |
| 35181 | 176.00 | 2024-12-31 | 89 | 4 | 6 | Actual |
| 27136 | 489.00 | 2024-06-01 | 80 | 1 | 6 | Actual |
| 31245 | 70079.72 | 2024-09-01 | 29 | 7 | 12 | Actual |
| 37538 | 95.00 | 2025-03-02 | 85 | 6 | 6 | Actual |
| 25534 | 225576.83 | 2024-04-01 | 43 | 7 | 11 | Actual |
| 3277 | 3.00 | 2022-07-03 | 96 | 2 | 8 | Actual |
| 12192 | 196.54 | 2023-03-02 | 85 | 1 | 8 | Actual |
| 20714 | 190.00 | 2023-12-03 | 77 | 7 | 3 | Actual |
| 21454 | -21.58 | 2023-12-03 | 91 | 5 | 11 | Actual |
| 38578 | 207.00 | 2025-04-02 | 90 | 2 | 6 | Actual |
| 2082 | 300.00 | 2022-06-02 | 73 | 1 | 8 | Budget |
| 13712 | 264.00 | 2023-05-02 | 67 | 1 | 5 | Actual |
| 29835 | 1776826.92 | 2024-08-01 | 43 | 7 | 8 | Actual |
| 8182 | 26432.00 | 2022-12-03 | 40 | 7 | 4 | Actual |
| 14736 | 155.00 | 2023-06-02 | 85 | 1 | 5 | Actual |
| 26121 | 181.00 | 2024-05-01 | 89 | 5 | 6 | Actual |
| 37699 | 958.67 | 2025-03-02 | 65 | 2 | 8 | Actual |
| 12058 | 329.00 | 2023-03-02 | 92 | 1 | 7 | Actual |
| 13464 | 59840.07 | 2023-04-02 | 34 | 7 | 8 | Actual |
| 19206 | 47115.60 | 2023-10-02 | 60 | 6 | 8 | Actual |
| 36605 | 369.27 | 2025-01-31 | 92 | 6 | 8 | Actual |
| 29289 | 1009.00 | 2024-08-01 | 77 | 6 | 4 | Actual |
| 16839 | 111.00 | 2023-08-02 | 83 | 1 | 6 | Actual |
| 1022 | 38.96 | 2022-05-02 | 82 | 2 | 8 | Actual |
| 22387 | 17.78 | 2023-12-31 | 69 | 3 | 11 | Actual |
| 12750 | 674.00 | 2023-04-02 | 72 | 6 | 5 | Actual |
| 24554 | 18.84 | 2024-03-01 | 89 | 2 | 12 | Actual |
| 15777 | 159090.00 | 2023-07-03 | 29 | 7 | 5 | Actual |
| 24134 | 50.00 | 2024-03-01 | 69 | 6 | 7 | Actual |
| 14894 | 113.00 | 2023-06-02 | 65 | 4 | 6 | Actual |
| 33155 | 2604.16 | 2024-11-01 | 62 | 6 | 8 | Actual |
| 39044 | -175.83 | 2025-04-02 | 91 | 4 | 11 | Actual |
| 10307 | 506.00 | 2023-01-31 | 76 | 1 | 4 | Actual |
| 11455 | 0.00 | 2023-03-02 | 54 | 6 | 4 | Budget |
| 29823 | 33260.79 | 2024-08-01 | 24 | 7 | 8 | Actual |
| 27507 | 30313.77 | 2024-06-01 | 8 | 7 | 8 | Actual |
| 26007 | 293.00 | 2024-05-01 | 80 | 1 | 6 | Actual |
| 23310 | 24.16 | 2024-01-31 | 69 | 1 | 11 | Actual |
| 15683 | 22867.00 | 2023-07-03 | 28 | 7 | 4 | Actual |
| 37381 | 1557.00 | 2025-03-02 | 62 | 1 | 6 | Actual |
| 13958 | 25.00 | 2023-05-02 | 82 | 6 | 6 | Actual |
| 35645 | 555.02 | 2024-12-31 | 80 | 6 | 11 | Actual |
| 1202 | 28.00 | 2022-06-02 | 71 | 6 | 3 | Actual |
| 20562 | 31.61 | 2023-11-02 | 73 | 6 | 12 | Actual |
| 34063 | 87553.00 | 2024-12-02 | 56 | 6 | 6 | Actual |
| 29046 | 1073.20 | 2024-07-02 | 80 | 2 | 13 | Actual |
| 11910 | 60.00 | 2023-03-02 | 83 | 5 | 6 | Budget |
| 36127 | 46070.00 | 2025-01-31 | 34 | 7 | 4 | Actual |
| 6876 | 30181.00 | 2022-11-02 | 40 | 7 | 3 | Actual |
| 15901 | 195.00 | 2023-07-03 | 66 | 5 | 6 | Actual |
| 18250 | 28784.95 | 2023-09-02 | 32 | 7 | 8 | Actual |
| 7276 | 200.00 | 2022-11-02 | 77 | 2 | 6 | Budget |
| 7695 | 531.39 | 2022-11-02 | 76 | 1 | 8 | Actual |
| 19176 | 4908.75 | 2023-10-02 | 62 | 2 | 8 | Actual |
| 33380 | 27355.52 | 2024-11-01 | 37 | 7 | 11 | Actual |
| 34317 | 17774.14 | 2024-12-02 | 20 | 7 | 8 | Actual |
| 10294 | 470.00 | 2023-01-31 | 66 | 1 | 4 | Actual |
| 30222 | 18668.27 | 2024-08-01 | 7 | 7 | 13 | Actual |
| 24994 | 382.00 | 2024-04-01 | 77 | 3 | 6 | Actual |
| 32484 | 7562.80 | 2024-10-01 | 28 | 7 | 13 | Actual |
| 17481 | 43.31 | 2023-08-02 | 89 | 2 | 12 | Actual |
| 5618 | 2079.00 | 2022-10-02 | 61 | 1 | 3 | Actual |
| 15636 | 6550.00 | 2023-07-03 | 57 | 6 | 4 | Actual |
| 25615 | 8.21 | 2024-04-01 | 85 | 6 | 12 | Actual |
| 25118 | 29150.00 | 2024-04-01 | 38 | 7 | 6 | Actual |
| 14315 | 101.82 | 2023-05-02 | 81 | 4 | 11 | Actual |
| 13253 | 550.00 | 2023-04-02 | 97 | 6 | 7 | Actual |
| 37433 | 1473889.00 | 2025-03-02 | 11 | 3 | 6 | Actual |
| 7905 | 382.00 | 2022-12-03 | 92 | 1 | 3 | Actual |
| 25984 | 128721.00 | 2024-05-01 | 37 | 7 | 5 | Actual |
| 29668 | 1901.00 | 2024-08-01 | 72 | 6 | 7 | Actual |
| 4528 | 90.00 | 2022-09-02 | 85 | 1 | 3 | Budget |
| 15428 | 28.42 | 2023-06-02 | 63 | 6 | 12 | Actual |
| 4987 | 511.00 | 2022-09-02 | 80 | 1 | 6 | Actual |
| 26093 | 45.00 | 2024-05-01 | 85 | 4 | 6 | Actual |
| 30513 | 241.00 | 2024-09-01 | 83 | 6 | 5 | Actual |
| 8852 | 200.00 | 2022-12-03 | 65 | 2 | 8 | Budget |
| 25824 | 348.00 | 2024-05-01 | 89 | 1 | 4 | Actual |
| 35273 | 2812053.00 | 2024-12-31 | 43 | 7 | 6 | Actual |
| 27229 | 11370.00 | 2024-06-01 | 60 | 5 | 6 | Actual |
| 10691 | 100.00 | 2023-01-31 | 83 | 3 | 6 | Budget |
| 27179 | 2726.00 | 2024-06-01 | 62 | 3 | 6 | Actual |
| 18094 | 329.00 | 2023-09-02 | 74 | 6 | 7 | Actual |
| 37133 | 2020.00 | 2025-03-02 | 94 | 6 | 3 | Actual |
| 15692 | 53835.00 | 2023-07-03 | 39 | 7 | 4 | Actual |
| 5518 | -159.52 | 2022-09-02 | 91 | 2 | 8 | Actual |
| 9601 | 100.00 | 2022-12-31 | 68 | 4 | 6 | Budget |
| 6583 | 798.07 | 2022-10-02 | 81 | 1 | 8 | Actual |
| 29335 | 54896.00 | 2024-08-01 | 60 | 1 | 5 | Actual |
| 9418 | 391050.00 | 2022-12-31 | 6 | 7 | 5 | Actual |
| 36908 | 315.66 | 2025-01-31 | 73 | 6 | 12 | Actual |
| 25334 | 34949.31 | 2024-04-01 | 43 | 7 | 8 | Actual |
| 37066 | 28257.92 | 2025-01-31 | 37 | 7 | 13 | Actual |
| 12751 | 300.00 | 2023-04-02 | 73 | 6 | 5 | Budget |
| 29749 | 563.21 | 2024-08-01 | 65 | 2 | 8 | Actual |
| 37236 | 897.00 | 2025-03-02 | 72 | 6 | 4 | Actual |
| 10154 | 4800.00 | 2023-01-31 | 57 | 6 | 3 | Budget |
| 4487 | 25271.25 | 2022-08-02 | 40 | 7 | 8 | Actual |
| 24344 | 55.02 | 2024-03-01 | 76 | 2 | 11 | Actual |
| 19746 | 468.00 | 2023-11-02 | 77 | 6 | 4 | Actual |
| 20656 | 3458.00 | 2023-12-03 | 76 | 6 | 3 | Actual |
| 23081 | 24441.00 | 2024-01-31 | 34 | 7 | 6 | Actual |
| 7853 | 47580.76 | 2022-11-02 | 35 | 7 | 8 | Actual |
| 30150 | 57.39 | 2024-08-01 | 84 | 1 | 13 | Actual |
| 5929 | 167742.00 | 2022-10-02 | 29 | 7 | 4 | Actual |
| 23566 | 161.40 | 2024-01-31 | 7 | 7 | 12 | Actual |
| 31253 | 45477.14 | 2024-09-01 | 39 | 7 | 12 | Actual |
| 32259 | 27000.00 | 2024-10-01 | 99 | 6 | 11 | Actual |
| 5870 | 380.00 | 2022-10-02 | 66 | 6 | 4 | Budget |
| 32420 | 734.60 | 2024-10-01 | 77 | 2 | 13 | Actual |
| 24802 | 8.00 | 2024-04-01 | 96 | 6 | 4 | Actual |
| 3515 | 100.00 | 2022-08-02 | 65 | 7 | 3 | Budget |
| 23846 | 32.00 | 2024-03-01 | 69 | 6 | 5 | Actual |
| 36509 | 35580.00 | 2025-01-31 | 33 | 7 | 7 | Actual |
| 21790 | 262.00 | 2023-12-31 | 92 | 6 | 4 | Actual |
| 29707 | 42432.00 | 2024-08-01 | 32 | 7 | 7 | Actual |
| 6563 | 478.36 | 2022-10-02 | 67 | 1 | 8 | Actual |
| 36950 | 30539.63 | 2025-01-31 | 37 | 7 | 12 | Actual |
| 19773 | 14838.00 | 2023-11-02 | 20 | 7 | 4 | Actual |
| 9079 | 74.00 | 2022-12-31 | 84 | 6 | 3 | Actual |
| 34887 | 158.00 | 2024-12-31 | 90 | 7 | 3 | Actual |
| 15857 | 375.00 | 2023-07-03 | 77 | 3 | 6 | Actual |
| 10749 | 322.00 | 2023-01-31 | 92 | 4 | 6 | Actual |
| 3194 | 376.85 | 2022-07-03 | 67 | 1 | 8 | Actual |
| 27816 | 283.74 | 2024-06-01 | 90 | 6 | 12 | Actual |
| 13524 | 68411.00 | 2023-05-02 | 60 | 6 | 3 | Actual |
| 16057 | 153791.00 | 2023-07-03 | 14 | 7 | 7 | Actual |
| 2672 | 100.00 | 2022-07-03 | 85 | 6 | 5 | Budget |
| 34346 | 377.36 | 2024-12-02 | 74 | 1 | 11 | Actual |
| 7891 | 380.00 | 2022-12-03 | 81 | 1 | 3 | Budget |
| 654 | 351.00 | 2022-05-02 | 87 | 4 | 6 | Actual |
| 33914 | 25862.00 | 2024-12-02 | 28 | 7 | 5 | Actual |
| 1476 | 441.00 | 2022-06-02 | 76 | 1 | 5 | Actual |
| 15519 | 4338.00 | 2023-07-03 | 62 | 6 | 3 | Actual |
| 16416 | 26.29 | 2023-07-03 | 81 | 1 | 12 | Actual |
| 6646 | 198.05 | 2022-10-02 | 94 | 2 | 8 | Actual |
| 38357 | 2034.00 | 2025-04-02 | 80 | 1 | 4 | Actual |
| 17490 | 469.92 | 2023-08-02 | 61 | 6 | 12 | Actual |
| 21346 | 213.53 | 2023-12-03 | 92 | 1 | 11 | Actual |
| 11826 | 360.00 | 2023-03-02 | 92 | 3 | 6 | Actual |
| 3816 | 8561.00 | 2022-08-02 | 20 | 7 | 5 | Actual |
| 25313 | 177281.66 | 2024-04-01 | 13 | 7 | 8 | Actual |
| 10562 | 23800.00 | 2023-01-31 | 60 | 1 | 6 | Budget |
| 4105 | 220.00 | 2022-08-02 | 73 | 6 | 6 | Budget |
| 18637 | 189542.00 | 2023-10-02 | 35 | 7 | 3 | Actual |
| 29556 | 120.00 | 2024-08-01 | 89 | 5 | 6 | Actual |
| 1484 | 643.00 | 2022-06-02 | 81 | 1 | 5 | Actual |
| 39292 | 317.05 | 2025-04-02 | 67 | 2 | 13 | Actual |
| 811 | 550.00 | 2022-05-02 | 66 | 1 | 7 | Budget |
| 19747 | 138.00 | 2023-11-02 | 78 | 6 | 4 | Actual |
| 1111 | 59702.19 | 2022-05-02 | 21 | 7 | 8 | Actual |
| 21798 | 9893.00 | 2023-12-31 | 7 | 7 | 4 | Actual |
| 14265 | 11.40 | 2023-05-02 | 85 | 2 | 11 | Actual |
| 34297 | 175.33 | 2024-12-02 | 85 | 6 | 8 | Actual |
| 13747 | 162.00 | 2023-05-02 | 68 | 6 | 5 | Actual |
| 33686 | 52000.00 | 2024-12-02 | 99 | 6 | 3 | Actual |
| 32034 | 640.49 | 2024-10-01 | 66 | 6 | 8 | Actual |
| 34208 | 74852.00 | 2024-12-02 | 34 | 7 | 7 | Actual |
| 21369 | 28.42 | 2023-12-03 | 85 | 2 | 11 | Actual |
| 2253 | 21780.00 | 2022-07-03 | 60 | 1 | 3 | Actual |
| 26538 | 23.10 | 2024-05-01 | 89 | 5 | 11 | Actual |
| 27904 | 6.00 | 2024-06-01 | 96 | 2 | 13 | Actual |
| 7089 | 650.00 | 2022-11-02 | 77 | 1 | 5 | Budget |
| 36710 | 26.29 | 2025-01-31 | 82 | 3 | 11 | Actual |
| 39280 | 474.94 | 2025-04-02 | 87 | 1 | 13 | Actual |
| 30295 | 869.00 | 2024-09-01 | 77 | 6 | 3 | Actual |
| 31593 | 405.00 | 2024-10-01 | 68 | 1 | 5 | Actual |
| 27353 | 5829.00 | 2024-06-01 | 61 | 6 | 7 | Actual |
| 29942 | 176.29 | 2024-08-01 | 90 | 4 | 11 | Actual |
| 24321 | 17.78 | 2024-03-01 | 82 | 1 | 11 | Actual |
| 20236 | 5522.40 | 2023-11-02 | 62 | 6 | 8 | Actual |
| 27801 | 56.08 | 2024-06-01 | 71 | 6 | 12 | Actual |
| 15595 | 48.00 | 2023-07-03 | 85 | 7 | 3 | Actual |
| 7270 | 120.00 | 2022-11-02 | 73 | 2 | 6 | Budget |
| 39396 | -475000.00 | 2025-05-01 | 43 | 7 | 11 | Actual |
| 38448 | 1011.00 | 2025-04-02 | 77 | 1 | 5 | Actual |
| 9792 | 242.00 | 2022-12-31 | 74 | 1 | 7 | Actual |
| 35523 | 79.48 | 2024-12-31 | 68 | 2 | 11 | Actual |
| 33142 | 169.27 | 2024-11-01 | 89 | 2 | 8 | Actual |
| 33832 | 46206.00 | 2024-12-02 | 40 | 7 | 4 | Actual |
| 31741 | 99.00 | 2024-10-01 | 68 | 3 | 6 | Actual |
| 39032 | 275.23 | 2025-04-02 | 76 | 4 | 11 | Actual |
| 21563 | 3.95 | 2023-12-03 | 71 | 6 | 12 | Actual |
| 38735 | 520.00 | 2025-04-02 | 73 | 1 | 7 | Actual |
| 6770 | 380.00 | 2022-11-02 | 81 | 1 | 3 | Budget |
| 17584 | 15837.00 | 2023-09-02 | 63 | 6 | 3 | Actual |
| 28816 | -29.03 | 2024-07-02 | 91 | 5 | 11 | Actual |
| 25612 | 2.89 | 2024-04-01 | 82 | 6 | 12 | Actual |
| 1768 | 280.00 | 2022-06-02 | 81 | 4 | 6 | Budget |
| 12282 | 220.78 | 2023-03-02 | 73 | 6 | 8 | Actual |
| 14015 | 945.00 | 2023-05-02 | 80 | 1 | 7 | Actual |
| 4141 | 7497.00 | 2022-08-02 | 8 | 7 | 6 | Actual |
| 25668 | 1156.00 | 2024-04-30 | 85 | 7 | 8 | Actual |
| 18409 | 45.44 | 2023-09-02 | 68 | 6 | 11 | Actual |
| 33868 | 48438.00 | 2024-12-02 | 60 | 6 | 5 | Actual |
| 4786 | 447.00 | 2022-09-02 | 97 | 6 | 4 | Actual |
| 7685 | 200.00 | 2022-11-02 | 68 | 1 | 8 | Budget |
| 32286 | 300370.98 | 2024-10-01 | 43 | 7 | 11 | Actual |
| 31453 | 36442.00 | 2024-10-01 | 28 | 7 | 3 | Actual |
| 37592 | 101.00 | 2025-03-02 | 82 | 1 | 7 | Actual |
| 21494 | 183108.43 | 2023-12-03 | 101 | 6 | 11 | Actual |
| 12859 | 8.00 | 2023-04-02 | 96 | 1 | 6 | Actual |
| 19254 | 90725.50 | 2023-10-02 | 31 | 7 | 8 | Actual |
| 5363 | 1400.00 | 2022-09-02 | 72 | 6 | 7 | Budget |
| 28381 | 14168.00 | 2024-07-02 | 60 | 5 | 6 | Actual |
| 12038 | 662.00 | 2023-03-02 | 77 | 1 | 7 | Actual |
| 38752 | 16.00 | 2025-04-02 | 96 | 1 | 7 | Actual |
| 6307 | 51.00 | 2022-10-02 | 83 | 5 | 6 | Actual |
| 18501 | 6.08 | 2023-09-02 | 69 | 6 | 12 | Actual |
| 23874 | 86832.00 | 2024-03-01 | 13 | 7 | 5 | Actual |
| 37561 | 33870.00 | 2025-03-02 | 24 | 7 | 6 | Actual |
| 9466 | 304.00 | 2022-12-31 | 76 | 1 | 6 | Actual |
| 1063 | 49.57 | 2022-05-02 | 71 | 6 | 8 | Actual |
| 6554 | 51818.71 | 2022-10-02 | 60 | 1 | 8 | Actual |
| 28891 | 128.42 | 2024-07-02 | 68 | 1 | 12 | Actual |
| 30743 | 187856.00 | 2024-09-01 | 35 | 7 | 6 | Actual |
| 6331 | 1482.00 | 2022-10-02 | 61 | 6 | 6 | Actual |
| 22048 | 4.00 | 2023-12-31 | 96 | 5 | 6 | Actual |
| 379 | 2200.00 | 2022-05-02 | 52 | 6 | 5 | Budget |
| 33197 | 6693.63 | 2024-11-01 | 23 | 7 | 8 | Actual |
| 20499 | 12.46 | 2023-11-02 | 66 | 1 | 12 | Actual |
| 24996 | 529.00 | 2024-04-01 | 80 | 3 | 6 | Actual |
| 25576 | 18.84 | 2024-04-01 | 77 | 2 | 12 | Actual |
| 36675 | 44.38 | 2025-01-31 | 71 | 2 | 11 | Actual |
| 30009 | 606406.59 | 2024-08-01 | 43 | 7 | 11 | Actual |
| 25258 | 217.75 | 2024-04-01 | 78 | 2 | 8 | Actual |
| 2127 | 49.57 | 2022-06-02 | 69 | 2 | 8 | Actual |
| 29301 | 369.00 | 2024-08-01 | 92 | 6 | 4 | Actual |
| 32510 | 1559.00 | 2024-11-01 | 77 | 1 | 3 | Actual |
| 30022 | 370.98 | 2024-08-01 | 74 | 1 | 12 | Actual |
| 11053 | 750.00 | 2023-01-31 | 77 | 1 | 8 | Budget |
| 32111 | 289.06 | 2024-10-01 | 90 | 1 | 11 | Actual |
| 23768 | 226.00 | 2024-03-01 | 89 | 6 | 4 | Actual |
| 4710 | 280.00 | 2022-09-02 | 83 | 1 | 4 | Budget |
| 12334 | 68673.57 | 2023-03-02 | 34 | 7 | 8 | Actual |
| 9481 | 100.00 | 2022-12-31 | 84 | 1 | 6 | Budget |
| 35025 | 277.00 | 2024-12-31 | 67 | 6 | 5 | Actual |
| 35212 | 4361.00 | 2024-12-31 | 52 | 6 | 6 | Actual |
| 5221 | 20.00 | 2022-09-02 | 69 | 6 | 6 | Actual |
| 14430 | 18.84 | 2023-05-02 | 77 | 2 | 12 | Actual |
| 12060 | 8.00 | 2023-03-02 | 96 | 1 | 7 | Actual |
| 22502 | 10.33 | 2023-12-31 | 66 | 1 | 12 | Actual |
| 6414 | 3700.00 | 2022-10-02 | 61 | 1 | 7 | Budget |
| 6755 | 59.00 | 2022-11-02 | 69 | 1 | 3 | Actual |
| 23289 | 21227.23 | 2024-01-31 | 28 | 7 | 8 | Actual |
| 37197 | 687.00 | 2025-03-02 | 66 | 1 | 4 | Actual |
| 22778 | 34285.00 | 2024-01-31 | 14 | 7 | 4 | Actual |
| 38118 | 717.05 | 2025-03-02 | 74 | 1 | 13 | Actual |
| 28180 | 31035.00 | 2024-07-02 | 100 | 7 | 4 | Actual |
| 22825 | 387.00 | 2024-01-31 | 92 | 1 | 5 | Actual |
| 17460 | 1183.76 | 2023-08-02 | 60 | 2 | 12 | Actual |
| 34890 | 14.00 | 2024-12-31 | 94 | 7 | 3 | Actual |
| 22051 | 92.00 | 2023-12-31 | 54 | 6 | 6 | Actual |
| 17262 | 627.37 | 2023-08-02 | 62 | 2 | 11 | Actual |
| 26934 | -137.00 | 2024-06-01 | 91 | 7 | 3 | Actual |
| 25357 | 335.87 | 2024-04-01 | 87 | 1 | 11 | Actual |
| 35845 | 776.70 | 2024-12-31 | 74 | 2 | 13 | Actual |
| 21913 | -245450.00 | 2023-12-31 | 43 | 7 | 5 | Actual |
| 4904 | 579.00 | 2022-09-02 | 77 | 6 | 5 | Actual |
| 32673 | 1080.00 | 2024-11-01 | 87 | 6 | 4 | Actual |
| 19762 | 63000.00 | 2023-11-02 | 99 | 6 | 4 | Actual |
| 37879 | 167.78 | 2025-03-02 | 73 | 4 | 11 | Actual |
| 3348 | 10395.21 | 2022-07-03 | 18 | 7 | 8 | Actual |
| 9336 | 650.00 | 2022-12-31 | 80 | 1 | 5 | Budget |
| 32522 | 781.00 | 2024-11-01 | 92 | 1 | 3 | Actual |
| 34998 | 1178.00 | 2024-12-31 | 77 | 1 | 5 | Actual |
| 31166 | 8809.43 | 2024-09-01 | 60 | 2 | 12 | Actual |
| 15358 | 201.83 | 2023-06-02 | 90 | 6 | 11 | Actual |
| 4066 | 200.00 | 2022-08-02 | 87 | 5 | 6 | Budget |
| 20595 | 7228.55 | 2023-11-02 | 24 | 7 | 12 | Actual |
| 34427 | 199.70 | 2024-12-02 | 73 | 4 | 11 | Actual |
| 30230 | 45579.29 | 2024-08-01 | 21 | 7 | 13 | Actual |
| 6272 | 71.00 | 2022-10-02 | 94 | 4 | 6 | Actual |
| 24658 | 10043.00 | 2024-04-01 | 63 | 6 | 3 | Actual |
| 30987 | -187.54 | 2024-09-01 | 91 | 1 | 11 | Actual |
| 7146 | 267.00 | 2022-11-02 | 74 | 6 | 5 | Actual |
| 27727 | 13947.83 | 2024-06-01 | 38 | 7 | 11 | Actual |
| 8261 | 80.00 | 2022-12-03 | 71 | 6 | 5 | Budget |
| 23231 | 546.55 | 2024-01-31 | 87 | 2 | 8 | Actual |
| 31522 | 43426.00 | 2024-10-01 | 52 | 6 | 4 | Actual |
| 12328 | 20742.38 | 2023-03-02 | 24 | 7 | 8 | Actual |
| 32274 | 8960.50 | 2024-10-01 | 24 | 7 | 11 | Actual |
| 16866 | 28.00 | 2023-08-02 | 83 | 2 | 6 | Actual |
| 18829 | 610670.00 | 2023-10-02 | 4 | 7 | 5 | Actual |
| 31566 | 19756.00 | 2024-10-01 | 18 | 7 | 4 | Actual |
| 34573 | 28.42 | 2024-12-02 | 71 | 2 | 12 | Actual |
| 10059 | 280.00 | 2022-12-31 | 87 | 6 | 8 | Budget |
| 15652 | 160.00 | 2023-07-03 | 78 | 6 | 4 | Actual |
| 9633 | 208.00 | 2022-12-31 | 92 | 4 | 6 | Actual |
| 15827 | 111.00 | 2023-07-03 | 74 | 2 | 6 | Actual |
| 31598 | 743.00 | 2024-10-01 | 76 | 1 | 5 | Actual |
| 32811 | 34.00 | 2024-11-01 | 69 | 1 | 6 | Actual |
| 10600 | 480.00 | 2023-01-31 | 87 | 1 | 6 | Budget |
| 2101 | 200.00 | 2022-06-02 | 84 | 1 | 8 | Budget |
| 14366 | 4337.01 | 2023-05-02 | 8 | 7 | 11 | Actual |
| 12885 | 170.00 | 2023-04-02 | 77 | 2 | 6 | Actual |
| 38148 | 183.71 | 2025-03-02 | 78 | 2 | 13 | Actual |
| 17235 | 144.38 | 2023-08-02 | 65 | 1 | 11 | Actual |
| 19599 | 288.00 | 2023-11-02 | 84 | 1 | 3 | Actual |
| 36842 | 247.57 | 2025-01-31 | 66 | 1 | 12 | Actual |
| 35579 | 44.38 | 2024-12-31 | 71 | 4 | 11 | Actual |
| 26414 | 76.29 | 2024-05-01 | 68 | 1 | 11 | Actual |
| 24191 | 492.00 | 2024-03-01 | 67 | 1 | 8 | Actual |
| 37131 | -421.00 | 2025-03-02 | 91 | 6 | 3 | Actual |
| 27095 | 680941.00 | 2024-06-01 | 6 | 7 | 5 | Actual |
| 26629 | 11.40 | 2024-05-01 | 85 | 1 | 12 | Actual |
| 18051 | 4049.00 | 2023-09-02 | 62 | 1 | 7 | Actual |
| 9339 | 50.00 | 2022-12-31 | 82 | 1 | 5 | Budget |
| 19113 | 84116.00 | 2023-10-02 | 94 | 6 | 7 | Actual |
| 80 | 100.00 | 2022-05-02 | 74 | 6 | 3 | Budget |
| 26472 | 95.44 | 2024-05-01 | 73 | 3 | 11 | Actual |
| 26868 | 1252.00 | 2024-06-01 | 80 | 6 | 3 | Actual |
| 7820 | 85.93 | 2022-11-02 | 85 | 6 | 8 | Actual |
| 22639 | 58.00 | 2024-01-31 | 82 | 6 | 3 | Actual |
| 30196 | 211.78 | 2024-08-01 | 68 | 6 | 13 | Actual |
| 26185 | 172592.00 | 2024-05-01 | 39 | 7 | 6 | Actual |
| 11156 | 220.00 | 2023-01-31 | 73 | 6 | 8 | Budget |
| 33069 | 150622.00 | 2024-11-01 | 13 | 7 | 7 | Actual |
| 6153 | 100.00 | 2022-10-02 | 76 | 2 | 6 | Budget |
| 26790 | 124015.84 | 2024-05-01 | 101 | 6 | 13 | Actual |
| 15080 | 39785.00 | 2023-06-02 | 19 | 7 | 7 | Actual |
| 14801 | 44310.00 | 2023-06-02 | 34 | 7 | 5 | Actual |
| 27719 | 7587.07 | 2024-06-01 | 28 | 7 | 11 | Actual |
| 26931 | 338.00 | 2024-06-01 | 87 | 7 | 3 | Actual |
| 27690 | 343.32 | 2024-06-01 | 81 | 6 | 11 | Actual |
| 21317 | 77066.15 | 2023-12-03 | 39 | 7 | 8 | Actual |
| 38617 | 19.00 | 2025-04-02 | 69 | 4 | 6 | Actual |
| 14017 | 56.00 | 2023-05-02 | 82 | 1 | 7 | Actual |
| 20142 | 18025.00 | 2023-11-02 | 94 | 6 | 7 | Actual |
| 7532 | 281632.00 | 2022-11-02 | 46 | 7 | 6 | Actual |
| 17539 | 796.52 | 2023-08-02 | 34 | 7 | 12 | Actual |
| 636 | 200.00 | 2022-05-02 | 76 | 4 | 6 | Budget |
| 14322 | 91.19 | 2023-05-02 | 90 | 4 | 11 | Actual |
| 15229 | 126.29 | 2023-06-02 | 73 | 1 | 11 | Actual |
| 14931 | 242.00 | 2023-06-02 | 80 | 5 | 6 | Actual |
| 24605 | 3288.05 | 2024-03-01 | 22 | 7 | 12 | Actual |
| 27067 | 396.00 | 2024-06-01 | 66 | 6 | 5 | Actual |
| 38125 | 113.53 | 2025-03-02 | 83 | 1 | 13 | Actual |
| 31137 | 9005.18 | 2024-09-01 | 100 | 7 | 11 | Actual |
| 14072 | 157848.00 | 2023-05-02 | 15 | 7 | 7 | Actual |
| 35506 | 146.51 | 2024-12-31 | 83 | 1 | 11 | Actual |
| 22514 | 1.82 | 2023-12-31 | 82 | 1 | 12 | Actual |
| 18809 | 344.00 | 2023-10-02 | 74 | 6 | 5 | Actual |
| 36092 | 1310.00 | 2025-01-31 | 80 | 6 | 4 | Actual |
| 8334 | 380.00 | 2022-12-03 | 65 | 1 | 6 | Budget |
| 33568 | 569.68 | 2024-11-01 | 65 | 6 | 13 | Actual |
| 34123 | 25510.00 | 2024-12-02 | 100 | 7 | 6 | Actual |
| 36501 | 82812.00 | 2025-01-31 | 21 | 7 | 7 | Actual |
| 11313 | 77.00 | 2023-03-02 | 84 | 6 | 3 | Actual |
| 39058 | 330.55 | 2025-04-02 | 74 | 5 | 11 | Actual |
| 11579 | 200.00 | 2023-03-02 | 84 | 1 | 5 | Budget |
| 34627 | 35000.00 | 2024-12-02 | 99 | 6 | 12 | Actual |
| 11077 | 26484.91 | 2023-01-31 | 60 | 2 | 8 | Actual |
| 25531 | 9047.74 | 2024-04-01 | 38 | 7 | 11 | Actual |
| 2052 | 145440.00 | 2022-06-02 | 29 | 7 | 7 | Actual |
| 30627 | 103.00 | 2024-09-01 | 84 | 3 | 6 | Actual |
| 27524 | 258464.99 | 2024-06-01 | 35 | 7 | 8 | Actual |
| 35944 | 246.00 | 2025-01-31 | 85 | 1 | 3 | Actual |
| 8711 | 171670.00 | 2022-12-03 | 56 | 6 | 7 | Actual |
| 5769 | 13.00 | 2022-10-02 | 69 | 7 | 3 | Actual |
| 36546 | 250229.99 | 2025-01-31 | 12 | 2 | 8 | Actual |
| 4026 | 10192.00 | 2022-08-02 | 60 | 5 | 6 | Actual |
| 6087 | 1500.00 | 2022-10-02 | 62 | 1 | 6 | Budget |
| 7562 | 1155.00 | 2022-11-02 | 80 | 1 | 7 | Actual |
| 1526 | 200.00 | 2022-06-02 | 68 | 6 | 5 | Budget |
| 35680 | 30100.26 | 2024-12-31 | 34 | 7 | 11 | Actual |
| 12541 | 280.00 | 2023-04-02 | 67 | 1 | 4 | Budget |
| 31995 | 14.00 | 2024-10-01 | 96 | 1 | 8 | Actual |
| 26685 | 1880.58 | 2024-05-01 | 23 | 7 | 12 | Actual |
| 34423 | 149.70 | 2024-12-02 | 67 | 4 | 11 | Actual |
| 37796 | 60.33 | 2025-03-02 | 71 | 1 | 11 | Actual |
| 1865 | 220.00 | 2022-06-02 | 73 | 6 | 6 | Budget |
| 31486 | 338.00 | 2024-10-01 | 87 | 7 | 3 | Actual |
| 11782 | 32890.00 | 2023-03-02 | 60 | 3 | 6 | Actual |
| 10985 | 100.00 | 2023-01-31 | 84 | 6 | 7 | Budget |
| 2413 | 78.00 | 2022-07-03 | 76 | 7 | 3 | Actual |
| 5115 | 91.00 | 2022-09-02 | 68 | 4 | 6 | Actual |
| 11327 | 207374.00 | 2023-03-02 | 101 | 6 | 3 | Actual |
| 8011 | 30.00 | 2022-12-03 | 68 | 7 | 3 | Budget |
| 3967 | 124.00 | 2022-08-02 | 84 | 3 | 6 | Actual |
| 35727 | 411.41 | 2024-12-31 | 74 | 2 | 12 | Actual |
| 21814 | 28813.00 | 2023-12-31 | 33 | 7 | 4 | Actual |
| 32257 | 6.00 | 2024-10-01 | 96 | 6 | 11 | Actual |
| 12256 | 411400.00 | 2023-03-02 | 56 | 6 | 8 | Budget |
| 25501 | 179.49 | 2024-04-01 | 90 | 6 | 11 | Actual |
| 2610 | 200.00 | 2022-07-03 | 83 | 1 | 5 | Actual |
| 18384 | 51.82 | 2023-09-02 | 80 | 5 | 11 | Actual |
| 37318 | 24972.00 | 2025-03-02 | 57 | 6 | 5 | Actual |
| 32876 | 130.00 | 2024-11-01 | 83 | 3 | 6 | Actual |
| 23707 | -43.00 | 2024-03-01 | 91 | 7 | 3 | Actual |
| 25904 | 189.00 | 2024-05-01 | 68 | 1 | 5 | Actual |
| 10824 | 60.00 | 2023-01-31 | 71 | 6 | 6 | Budget |
| 8970 | 148737.19 | 2022-12-03 | 29 | 7 | 8 | Actual |
| 9341 | 163.00 | 2022-12-31 | 83 | 1 | 5 | Actual |
| 16201 | 1975.26 | 2023-07-03 | 61 | 1 | 11 | Actual |
| 11771 | 40.00 | 2023-03-02 | 85 | 2 | 6 | Budget |
| 5841 | 200.00 | 2022-10-02 | 85 | 1 | 4 | Budget |
| 21093 | 4422.00 | 2023-12-03 | 23 | 7 | 6 | Actual |
| 5001 | 239.00 | 2022-09-02 | 90 | 1 | 6 | Actual |
| 38769 | 2628.00 | 2025-04-02 | 72 | 6 | 7 | Actual |
| 21024 | 872.00 | 2023-12-03 | 62 | 5 | 6 | Actual |
| 2124 | 219.27 | 2022-06-02 | 67 | 2 | 8 | Actual |
| 38632 | 259.00 | 2025-04-02 | 90 | 4 | 6 | Actual |
| 15565 | 78930.00 | 2023-07-03 | 31 | 7 | 3 | Actual |
| 8034 | 30.00 | 2022-12-03 | 84 | 7 | 3 | Budget |
| 18828 | 421711.00 | 2023-10-02 | 101 | 6 | 5 | Actual |
| 32693 | 87250.00 | 2024-11-01 | 21 | 7 | 4 | Actual |
| 28114 | 471.00 | 2024-07-02 | 94 | 1 | 4 | Actual |
| 14540 | 5507.00 | 2023-06-02 | 62 | 6 | 3 | Actual |
| 8752 | 169.00 | 2022-12-03 | 83 | 6 | 7 | Actual |
| 34629 | 231908.27 | 2024-12-02 | 4 | 7 | 12 | Actual |
| 26040 | 83.00 | 2024-05-01 | 87 | 2 | 6 | Actual |
| 37044 | 123907.07 | 2025-01-31 | 101 | 6 | 13 | Actual |
| 14588 | 36363.00 | 2023-06-02 | 33 | 7 | 3 | Actual |
| 19698 | 4.00 | 2023-11-02 | 96 | 7 | 3 | Actual |
| 14724 | 50.00 | 2023-06-02 | 69 | 1 | 5 | Actual |
| 11176 | 119.27 | 2023-01-31 | 85 | 6 | 8 | Actual |
| 33235 | 307.15 | 2024-11-01 | 90 | 1 | 11 | Actual |
| 9780 | 655.00 | 2022-12-31 | 66 | 1 | 7 | Actual |
| 27732 | 8755.18 | 2024-06-01 | 100 | 7 | 11 | Actual |
| 16554 | 527.00 | 2023-08-02 | 66 | 6 | 3 | Actual |
| 33599 | 71134.16 | 2024-11-01 | 13 | 7 | 13 | Actual |
| 8229 | -192.00 | 2022-12-03 | 91 | 1 | 5 | Actual |
| 2972 | 200.00 | 2022-07-03 | 67 | 6 | 6 | Budget |
| 37332 | 3510.00 | 2025-03-02 | 76 | 6 | 5 | Actual |
| 36814 | 61632.76 | 2025-01-31 | 13 | 7 | 11 | Actual |
| 11863 | 100.00 | 2023-03-02 | 83 | 4 | 6 | Budget |
| 15961 | 13963.00 | 2023-07-03 | 7 | 7 | 6 | Actual |
| 4693 | 110.00 | 2022-09-02 | 71 | 1 | 4 | Budget |
| 8323 | 18871.00 | 2022-12-03 | 40 | 7 | 5 | Actual |
| 35240 | 220.00 | 2024-12-31 | 89 | 6 | 6 | Actual |
| 9334 | 204.00 | 2022-12-31 | 78 | 1 | 5 | Actual |
| 35141 | 50.00 | 2024-12-31 | 69 | 3 | 6 | Actual |
| 15649 | 313.00 | 2023-07-03 | 74 | 6 | 4 | Actual |
| 12496 | 30.00 | 2023-04-02 | 68 | 7 | 3 | Budget |
| 13892 | 131.00 | 2023-05-02 | 73 | 4 | 6 | Actual |
| 2147 | 151.08 | 2022-06-02 | 83 | 2 | 8 | Actual |
| 35653 | 183.74 | 2024-12-31 | 90 | 6 | 11 | Actual |
| 39381 | -13120.20 | 2025-05-01 | 92 | 7 | 4 | Actual |
| 15780 | 20155.00 | 2023-07-03 | 33 | 7 | 5 | Actual |
| 28284 | 189.00 | 2024-07-02 | 74 | 1 | 6 | Actual |
| 19822 | 2255.00 | 2023-11-02 | 54 | 6 | 5 | Actual |
| 19385 | 170.98 | 2023-10-02 | 74 | 5 | 11 | Actual |
| 13528 | 660.00 | 2023-05-02 | 65 | 6 | 3 | Actual |
| 27739 | 153.95 | 2024-06-01 | 68 | 1 | 12 | Actual |
| 28670 | 29389.51 | 2024-07-02 | 28 | 7 | 8 | Actual |
| 32152 | 27.36 | 2024-10-01 | 71 | 3 | 11 | Actual |
| 14079 | 24688.00 | 2023-05-02 | 24 | 7 | 7 | Actual |
| 25032 | 285.00 | 2024-04-01 | 92 | 4 | 6 | Actual |
| 21177 | 19177.00 | 2023-12-03 | 8 | 7 | 7 | Actual |
| 30151 | 55.64 | 2024-08-01 | 85 | 1 | 13 | Actual |
| 21863 | 102.00 | 2023-12-31 | 68 | 6 | 5 | Actual |
| 18584 | 9129.00 | 2023-10-02 | 57 | 6 | 3 | Actual |
| 15929 | 1893.00 | 2023-07-03 | 61 | 6 | 6 | Actual |
| 34167 | 1406.00 | 2024-12-02 | 72 | 6 | 7 | Actual |
| 16235 | 5.01 | 2023-07-03 | 69 | 2 | 11 | Actual |
| 22706 | 4.00 | 2024-01-31 | 96 | 7 | 3 | Actual |
| 25797 | 115.00 | 2024-05-01 | 90 | 7 | 3 | Actual |
| 36595 | 1035.95 | 2025-01-31 | 80 | 6 | 8 | Actual |
| 30330 | 61760.00 | 2024-09-01 | 32 | 7 | 3 | Actual |
| 6954 | 1051.00 | 2022-11-02 | 80 | 1 | 4 | Actual |
| 15982 | 109868.00 | 2023-07-03 | 39 | 7 | 6 | Actual |
| 33266 | 91.19 | 2024-11-01 | 94 | 2 | 11 | Actual |
| 15318 | 14.59 | 2023-06-02 | 82 | 4 | 11 | Actual |
| 3062 | 200.00 | 2022-07-03 | 74 | 1 | 7 | Budget |
| 21052 | 1136.00 | 2023-12-03 | 62 | 6 | 6 | Actual |
| 748 | 480.00 | 2022-05-02 | 80 | 6 | 6 | Budget |
| 1685 | 101.00 | 2022-06-02 | 90 | 2 | 6 | Actual |
| 31645 | -309.00 | 2024-10-01 | 91 | 6 | 5 | Actual |
| 4661 | 10.00 | 2022-09-02 | 82 | 7 | 3 | Budget |
| 32277 | 85269.37 | 2024-10-01 | 31 | 7 | 11 | Actual |
| 33887 | 271.00 | 2024-12-02 | 83 | 6 | 5 | Actual |
| 19901 | 27.00 | 2023-11-02 | 82 | 1 | 6 | Actual |
| 24638 | 106.00 | 2024-04-01 | 82 | 1 | 3 | Actual |
| 28246 | 1096304.00 | 2024-07-02 | 4 | 7 | 5 | Actual |
| 16427 | 1833.77 | 2023-07-03 | 12 | 2 | 12 | Actual |
| 10825 | 35.00 | 2023-01-31 | 71 | 6 | 6 | Actual |
| 14398 | 3.95 | 2023-05-02 | 69 | 1 | 12 | Actual |
| 4037 | 55.00 | 2022-08-02 | 67 | 5 | 6 | Actual |
| 17755 | 52736.00 | 2023-09-02 | 39 | 7 | 4 | Actual |
| 4654 | 50.00 | 2022-09-02 | 78 | 7 | 3 | Budget |
| 36438 | 1621.00 | 2025-01-31 | 77 | 1 | 7 | Actual |
| 10630 | 107.00 | 2023-01-31 | 76 | 2 | 6 | Actual |
| 22920 | 4822.00 | 2024-01-31 | 60 | 2 | 6 | Actual |
| 37275 | 47121.00 | 2025-03-02 | 32 | 7 | 4 | Actual |
| 13371 | 117.75 | 2023-04-02 | 85 | 2 | 8 | Actual |
| 23791 | 20603.00 | 2024-03-01 | 28 | 7 | 4 | Actual |
| 8599 | 1500.00 | 2022-12-03 | 76 | 6 | 6 | Budget |
| 1183 | 56580.00 | 2022-06-02 | 56 | 6 | 3 | Actual |
| 5357 | 200.00 | 2022-09-02 | 67 | 6 | 7 | Budget |
| 1035 | 228.36 | 2022-05-02 | 92 | 2 | 8 | Actual |
| 15003 | 28910.00 | 2023-06-02 | 40 | 7 | 6 | Actual |
| 27853 | 1822.34 | 2024-06-01 | 61 | 1 | 13 | Actual |
| 2703 | 15664.00 | 2022-07-03 | 33 | 7 | 5 | Actual |
| 27768 | 6.08 | 2024-06-01 | 69 | 2 | 12 | Actual |
| 22148 | 3902.00 | 2023-12-31 | 62 | 6 | 7 | Actual |
| 5504 | 280.00 | 2022-09-02 | 81 | 2 | 8 | Budget |
| 6694 | 43.51 | 2022-10-02 | 82 | 6 | 8 | Actual |
| 10464 | 720.00 | 2023-01-31 | 87 | 1 | 5 | Actual |
| 36234 | 190.00 | 2025-01-31 | 67 | 1 | 6 | Actual |
| 18058 | 414.00 | 2023-09-02 | 73 | 1 | 7 | Actual |
| 908 | 7.00 | 2022-05-02 | 96 | 6 | 7 | Actual |
| 31692 | 519.00 | 2024-10-01 | 77 | 1 | 6 | Actual |
| 20368 | 17.78 | 2023-11-02 | 85 | 3 | 11 | Actual |
| 17696 | 13183.00 | 2023-09-02 | 52 | 6 | 4 | Actual |
| 15210 | 24136.38 | 2023-06-02 | 33 | 7 | 8 | Actual |
| 31517 | -438.00 | 2024-10-01 | 91 | 1 | 4 | Actual |
| 33347 | 94.38 | 2024-11-01 | 84 | 6 | 11 | Actual |
| 29423 | 62325.00 | 2024-08-01 | 39 | 7 | 5 | Actual |
| 26828 | 527.00 | 2024-06-01 | 73 | 1 | 3 | Actual |
| 34959 | 668728.00 | 2024-12-31 | 6 | 7 | 4 | Actual |
| 17397 | 212.47 | 2023-08-02 | 90 | 6 | 11 | Actual |
| 31608 | 255.00 | 2024-10-01 | 89 | 1 | 5 | Actual |
| 8220 | 200.00 | 2022-12-03 | 83 | 1 | 5 | Budget |
| 24914 | 157602.00 | 2024-04-01 | 29 | 7 | 5 | Actual |
| 70 | 100.00 | 2022-05-02 | 67 | 6 | 3 | Budget |
| 15197 | 141173.41 | 2023-06-02 | 14 | 7 | 8 | Actual |
| 20196 | 272.30 | 2023-11-02 | 89 | 1 | 8 | Actual |
| 6833 | 30.00 | 2022-11-02 | 82 | 6 | 3 | Budget |
| 38186 | 948.64 | 2025-03-02 | 87 | 6 | 13 | Actual |
| 6349 | 591.00 | 2022-10-02 | 72 | 6 | 6 | Actual |
| 20946 | 69.00 | 2023-12-03 | 66 | 2 | 6 | Actual |
| 10354 | 200.00 | 2023-01-31 | 67 | 6 | 4 | Budget |
| 5818 | 60.00 | 2022-10-02 | 71 | 1 | 4 | Actual |
| 23325 | 164.59 | 2024-01-31 | 90 | 1 | 11 | Actual |
| 6655 | 153510.00 | 2022-10-02 | 56 | 6 | 8 | Actual |
| 5267 | 9604.00 | 2022-09-02 | 18 | 7 | 6 | Actual |
| 6580 | 1288.98 | 2022-10-02 | 80 | 1 | 8 | Actual |
| 15807 | 100.00 | 2023-07-03 | 83 | 1 | 6 | Actual |
| 6088 | 1375.00 | 2022-10-02 | 62 | 1 | 6 | Actual |
| 1066 | 420.79 | 2022-05-02 | 72 | 6 | 8 | Actual |
| 23071 | 11361.00 | 2024-01-31 | 20 | 7 | 6 | Actual |
| 13781 | 11129.00 | 2023-05-02 | 20 | 7 | 5 | Actual |
| 16296 | 219.91 | 2023-07-03 | 80 | 4 | 11 | Actual |
| 28480 | 751.00 | 2024-07-02 | 73 | 1 | 7 | Actual |
| 19481 | 13.53 | 2023-10-02 | 81 | 1 | 12 | Actual |
| 14591 | 249660.00 | 2023-06-02 | 37 | 7 | 3 | Actual |
| 29671 | 5104.00 | 2024-08-01 | 76 | 6 | 7 | Actual |
| 14309 | 75.23 | 2023-05-02 | 73 | 4 | 11 | Actual |
| 31912 | 31295.00 | 2024-10-01 | 63 | 6 | 7 | Actual |
| 29508 | 16.00 | 2024-08-01 | 96 | 3 | 6 | Actual |
| 29852 | 824.18 | 2024-08-01 | 80 | 1 | 11 | Actual |
| 1970 | 320.00 | 2022-06-02 | 92 | 1 | 7 | Actual |
| 9753 | 10180.00 | 2022-12-31 | 20 | 7 | 6 | Actual |
| 9851 | 155.00 | 2022-12-31 | 74 | 6 | 7 | Actual |
| 2576 | 29440.00 | 2022-07-03 | 60 | 1 | 5 | Actual |
| 12947 | 100.00 | 2023-04-02 | 85 | 3 | 6 | Budget |
| 18856 | 16471.00 | 2023-10-02 | 100 | 7 | 5 | Actual |
| 26278 | 131929.00 | 2024-05-01 | 37 | 7 | 7 | Actual |
| 7982 | 60133.00 | 2022-12-03 | 21 | 7 | 3 | Actual |
| 16032 | 382.00 | 2023-07-03 | 74 | 6 | 7 | Actual |
| 38943 | 563.54 | 2025-04-02 | 66 | 1 | 11 | Actual |
| 28640 | 1025.34 | 2024-07-02 | 80 | 6 | 8 | Actual |
| 20772 | 51.00 | 2023-12-03 | 71 | 6 | 4 | Actual |
| 20029 | 108.00 | 2023-11-02 | 67 | 6 | 6 | Actual |
| 6953 | 278.00 | 2022-11-02 | 78 | 1 | 4 | Actual |
| 10259 | 74.00 | 2023-01-31 | 76 | 7 | 3 | Actual |
| 34953 | 31731.00 | 2024-12-31 | 94 | 6 | 4 | Actual |
| 6122 | 410.00 | 2022-10-02 | 87 | 1 | 6 | Actual |
| 20888 | 518382.00 | 2023-12-03 | 6 | 7 | 5 | Actual |
| 19792 | 50815.00 | 2023-11-02 | 60 | 1 | 5 | Actual |
| 34016 | 28.00 | 2024-12-02 | 69 | 4 | 6 | Actual |
| 6911 | 10.00 | 2022-11-02 | 82 | 7 | 3 | Budget |
| 10384 | 540.00 | 2023-01-31 | 87 | 6 | 4 | Actual |
| 38761 | 2803.00 | 2025-04-02 | 62 | 6 | 7 | Actual |
| 31588 | 7799.00 | 2024-10-01 | 61 | 1 | 5 | Actual |
| 3609 | 8.00 | 2022-08-02 | 54 | 6 | 4 | Actual |
| 28949 | 462.47 | 2024-07-02 | 65 | 6 | 12 | Actual |
| 28219 | 638.00 | 2024-07-02 | 66 | 6 | 5 | Actual |
| 1465 | 252.00 | 2022-06-02 | 67 | 1 | 5 | Actual |
| 33967 | 126.00 | 2024-12-02 | 77 | 2 | 6 | Actual |
| 5223 | 60.00 | 2022-09-02 | 71 | 6 | 6 | Budget |
| 34669 | 613.54 | 2024-12-02 | 77 | 1 | 13 | Actual |
| 38922 | 16210.47 | 2025-04-02 | 22 | 7 | 8 | Actual |
| 16915 | 267.00 | 2023-08-02 | 77 | 4 | 6 | Actual |
| 25750 | 85927.00 | 2024-05-01 | 13 | 7 | 3 | Actual |
| 28048 | 39577.00 | 2024-07-02 | 28 | 7 | 3 | Actual |
| 35988 | 256906.00 | 2025-01-31 | 101 | 6 | 3 | Actual |
| 5857 | 49000.00 | 2022-10-02 | 56 | 6 | 4 | Budget |
| 10895 | 2690.00 | 2023-01-31 | 62 | 1 | 7 | Actual |
| 3554 | 62.00 | 2022-08-02 | 94 | 7 | 3 | Actual |
| 15188 | 5.00 | 2023-06-02 | 96 | 6 | 8 | Actual |
| 9856 | 491.00 | 2022-12-31 | 77 | 6 | 7 | Actual |
| 16894 | 106.00 | 2023-08-02 | 83 | 3 | 6 | Actual |
| 38672 | 319.00 | 2025-04-02 | 66 | 6 | 6 | Actual |
| 34691 | 32.83 | 2024-12-02 | 69 | 2 | 13 | Actual |
| 3504 | 37092.00 | 2022-08-02 | 38 | 7 | 3 | Actual |
| 22561 | 12135.03 | 2023-12-31 | 6 | 7 | 12 | Actual |
| 6110 | 480.00 | 2022-10-02 | 80 | 1 | 6 | Budget |
| 11669 | 2886.00 | 2023-03-02 | 23 | 7 | 5 | Actual |
| 32887 | 1603.00 | 2024-11-01 | 62 | 4 | 6 | Actual |
| 37966 | 87786.44 | 2025-03-02 | 15 | 7 | 11 | Actual |
| 22770 | 621.00 | 2024-01-31 | 97 | 6 | 4 | Actual |
| 32825 | 322.00 | 2024-11-01 | 89 | 1 | 6 | Actual |
| 12117 | 111.00 | 2023-03-02 | 89 | 6 | 7 | Actual |
| 19135 | 26886.00 | 2023-10-02 | 32 | 7 | 7 | Actual |
| 32014 | 257.15 | 2024-10-01 | 83 | 2 | 8 | Actual |
| 1437 | 9321.00 | 2022-06-02 | 22 | 7 | 4 | Actual |
| 6164 | 53.00 | 2022-10-02 | 83 | 2 | 6 | Actual |
| 26695 | 13043.56 | 2024-05-01 | 38 | 7 | 12 | Actual |
| 37590 | 1646.00 | 2025-03-02 | 80 | 1 | 7 | Actual |
| 29343 | 106.00 | 2024-08-01 | 71 | 1 | 5 | Actual |
| 30041 | 532.68 | 2024-08-01 | 61 | 2 | 12 | Actual |
| 24805 | 84573.00 | 2024-04-01 | 101 | 6 | 4 | Actual |
| 3565 | 590.00 | 2022-08-02 | 66 | 1 | 4 | Actual |
Generated 2025-06-01 16:49:41.948 UTC