[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2184 > < TAKE 960 >
960 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36317 | 36.00 | 2025-01-31 | 69 | 4 | 6 | Actual |
| 19533 | 23.10 | 2023-10-02 | 73 | 6 | 12 | Actual |
| 76 | 200.00 | 2022-05-02 | 72 | 6 | 3 | Budget |
| 14129 | 243.51 | 2023-05-02 | 67 | 2 | 8 | Actual |
| 22516 | 5.01 | 2023-12-31 | 84 | 1 | 12 | Actual |
| 4434 | 2600.00 | 2022-08-02 | 76 | 6 | 8 | Budget |
| 3143 | 550.00 | 2022-07-03 | 87 | 6 | 7 | Budget |
| 23143 | 232.00 | 2024-01-31 | 84 | 6 | 7 | Actual |
| 12948 | 103.00 | 2023-04-02 | 85 | 3 | 6 | Actual |
| 11032 | 7878.50 | 2023-01-31 | 61 | 1 | 8 | Actual |
| 15243 | -162.00 | 2023-06-02 | 91 | 1 | 11 | Actual |
| 7361 | 100.00 | 2022-11-02 | 68 | 4 | 6 | Budget |
| 38738 | 1310.00 | 2025-04-02 | 77 | 1 | 7 | Actual |
| 10701 | -229.00 | 2023-01-31 | 91 | 3 | 6 | Actual |
| 12275 | 110.17 | 2023-03-02 | 68 | 6 | 8 | Actual |
| 7788 | 293.51 | 2022-11-02 | 66 | 6 | 8 | Actual |
| 13695 | 25489.00 | 2023-05-02 | 33 | 7 | 4 | Actual |
| 28256 | 65438.00 | 2024-07-02 | 21 | 7 | 5 | Actual |
| 31592 | 540.00 | 2024-10-01 | 67 | 1 | 5 | Actual |
| 24476 | 27000.00 | 2024-03-01 | 99 | 6 | 11 | Actual |
| 6910 | 10.00 | 2022-11-02 | 82 | 7 | 3 | Actual |
| 33791 | 304.00 | 2024-12-02 | 78 | 6 | 4 | Actual |
| 3385 | 60.00 | 2022-08-02 | 71 | 1 | 3 | Budget |
| 37945 | 359.28 | 2025-03-02 | 81 | 6 | 11 | Actual |
| 25607 | 25.23 | 2024-04-01 | 76 | 6 | 12 | Actual |
| 4253 | 650.00 | 2022-08-02 | 80 | 6 | 7 | Budget |
| 27841 | 10950.96 | 2024-06-01 | 32 | 7 | 12 | Actual |
| 34860 | 66765.00 | 2024-12-31 | 38 | 7 | 3 | Actual |
| 6250 | 372.00 | 2022-10-02 | 77 | 4 | 6 | Actual |
| 23261 | 45.02 | 2024-01-31 | 82 | 6 | 8 | Actual |
| 14614 | 44.00 | 2023-06-02 | 83 | 7 | 3 | Actual |
| 27823 | 345956.14 | 2024-06-01 | 101 | 6 | 12 | Actual |
| 20297 | 273.10 | 2023-11-02 | 65 | 1 | 11 | Actual |
| 803 | 36600.00 | 2022-05-02 | 60 | 1 | 7 | Budget |
| 23336 | 44.38 | 2024-01-31 | 67 | 2 | 11 | Actual |
| 34812 | 420.00 | 2024-12-31 | 67 | 6 | 3 | Actual |
| 8837 | 650.00 | 2022-12-03 | 87 | 1 | 8 | Budget |
| 5744 | 52736.00 | 2022-10-02 | 31 | 7 | 3 | Actual |
| 20582 | 23750.14 | 2023-11-02 | 4 | 7 | 12 | Actual |
| 4725 | 19217.00 | 2022-09-02 | 52 | 6 | 4 | Actual |
| 15569 | 230625.00 | 2023-07-03 | 35 | 7 | 3 | Actual |
| 30337 | 58329.00 | 2024-09-01 | 40 | 7 | 3 | Actual |
| 4491 | 20460.00 | 2022-09-02 | 60 | 1 | 3 | Actual |
| 22571 | 3288.05 | 2023-12-31 | 22 | 7 | 12 | Actual |
| 38351 | 123.00 | 2025-04-02 | 71 | 1 | 4 | Actual |
| 11259 | 421.00 | 2023-03-02 | 90 | 1 | 3 | Actual |
| 31926 | 850.00 | 2024-10-01 | 81 | 6 | 7 | Actual |
| 22120 | 64.00 | 2023-12-31 | 69 | 1 | 7 | Actual |
| 13967 | 9.00 | 2023-05-02 | 96 | 6 | 6 | Actual |
| 18547 | 27094.88 | 2023-09-02 | 39 | 7 | 12 | Actual |
| 35927 | 7880.00 | 2025-01-31 | 62 | 1 | 3 | Actual |
| 37092 | 349.00 | 2025-03-02 | 85 | 1 | 3 | Actual |
| 22951 | 428.00 | 2024-01-31 | 65 | 3 | 6 | Actual |
| 10727 | 207.00 | 2023-01-31 | 76 | 4 | 6 | Actual |
| 27479 | 137.45 | 2024-06-01 | 68 | 6 | 8 | Actual |
| 2868 | 152.00 | 2022-07-03 | 67 | 4 | 6 | Actual |
| 7858 | 419531.44 | 2022-11-02 | 43 | 7 | 8 | Actual |
| 36220 | 31180.00 | 2025-01-31 | 34 | 7 | 5 | Actual |
| 17688 | 761.00 | 2023-09-02 | 87 | 1 | 4 | Actual |
| 17208 | 235316.07 | 2023-08-02 | 13 | 7 | 8 | Actual |
| 6172 | 68.00 | 2022-10-02 | 89 | 2 | 6 | Actual |
| 14720 | 503.00 | 2023-06-02 | 65 | 1 | 5 | Actual |
| 7142 | 231.00 | 2022-11-02 | 72 | 6 | 5 | Actual |
| 19930 | 30.00 | 2023-11-02 | 84 | 2 | 6 | Actual |
| 33517 | 478.45 | 2024-11-01 | 74 | 1 | 13 | Actual |
| 16789 | 40314.00 | 2023-08-02 | 94 | 6 | 5 | Actual |
| 34354 | 196.51 | 2024-12-02 | 84 | 1 | 11 | Actual |
| 38252 | 8151.00 | 2025-04-02 | 53 | 6 | 3 | Actual |
| 16266 | 75.23 | 2023-07-03 | 76 | 3 | 11 | Actual |
| 14574 | 111576.00 | 2023-06-02 | 13 | 7 | 3 | Actual |
| 28541 | 117073.00 | 2024-07-02 | 14 | 7 | 7 | Actual |
| 28369 | 408.00 | 2024-07-02 | 80 | 4 | 6 | Actual |
| 39394 | 6901.00 | 2025-05-01 | 93 | 7 | 8 | Actual |
| 8938 | 105.63 | 2022-12-03 | 83 | 6 | 8 | Actual |
| 8107 | 2300.00 | 2022-12-03 | 62 | 6 | 4 | Budget |
| 38837 | 414.73 | 2025-04-02 | 84 | 1 | 8 | Actual |
| 29869 | 115.65 | 2024-08-01 | 65 | 2 | 11 | Actual |
| 18924 | 370.00 | 2023-10-02 | 77 | 3 | 6 | Actual |
| 5956 | 56.00 | 2022-10-02 | 69 | 1 | 5 | Actual |
| 37234 | 102.00 | 2025-03-02 | 69 | 6 | 4 | Actual |
| 18595 | 1095.00 | 2023-10-02 | 72 | 6 | 3 | Actual |
| 14888 | -274.00 | 2023-06-02 | 91 | 3 | 6 | Actual |
| 30612 | 249.00 | 2024-09-01 | 65 | 3 | 6 | Actual |
| 25883 | 282726.00 | 2024-05-01 | 29 | 7 | 4 | Actual |
| 24602 | 12093.54 | 2024-03-01 | 19 | 7 | 12 | Actual |
| 5621 | 380.00 | 2022-10-02 | 65 | 1 | 3 | Budget |
| 14098 | 5372.39 | 2023-05-02 | 62 | 1 | 8 | Actual |
| 9357 | 3800.00 | 2022-12-31 | 52 | 6 | 5 | Budget |
| 2941 | 40.00 | 2022-07-03 | 85 | 5 | 6 | Budget |
| 19171 | 616.24 | 2023-10-02 | 94 | 1 | 8 | Actual |
| 39135 | 77406.46 | 2025-04-02 | 39 | 7 | 11 | Actual |
| 9826 | 17729.00 | 2022-12-31 | 57 | 6 | 7 | Actual |
| 26314 | 288715.55 | 2024-05-01 | 12 | 2 | 8 | Actual |
| 2299 | 11.00 | 2022-07-03 | 96 | 1 | 3 | Actual |
| 28120 | 171953.00 | 2024-07-02 | 56 | 6 | 4 | Actual |
| 1033 | 170.78 | 2022-05-02 | 90 | 2 | 8 | Actual |
| 14227 | 108.21 | 2023-05-02 | 73 | 1 | 11 | Actual |
| 24024 | 51.00 | 2024-03-01 | 85 | 5 | 6 | Actual |
| 34377 | 60.33 | 2024-12-02 | 78 | 2 | 11 | Actual |
| 15873 | 1072.00 | 2023-07-03 | 62 | 4 | 6 | Actual |
| 39367 | 9085.63 | 2025-04-02 | 33 | 7 | 13 | Actual |
| 38070 | 766.73 | 2025-03-02 | 87 | 6 | 12 | Actual |
| 4914 | 200.00 | 2022-09-02 | 83 | 6 | 5 | Budget |
| 36512 | 122802.00 | 2025-01-31 | 37 | 7 | 7 | Actual |
| 19432 | 227.36 | 2023-10-02 | 92 | 6 | 11 | Actual |
| 36991 | 50.38 | 2025-01-31 | 69 | 2 | 13 | Actual |
| 21844 | 743.00 | 2023-12-31 | 87 | 1 | 5 | Actual |
| 13463 | 18568.09 | 2023-04-02 | 33 | 7 | 8 | Actual |
| 30940 | 219176.38 | 2024-09-01 | 13 | 7 | 8 | Actual |
| 12574 | -232.00 | 2023-04-02 | 91 | 1 | 4 | Actual |
| 19370 | 103.95 | 2023-10-02 | 90 | 4 | 11 | Actual |
| 34779 | 347.00 | 2024-12-31 | 68 | 1 | 3 | Actual |
| 22730 | 436.00 | 2024-01-31 | 90 | 1 | 4 | Actual |
| 24578 | 14.59 | 2024-03-01 | 78 | 6 | 12 | Actual |
| 35731 | 243.32 | 2024-12-31 | 80 | 2 | 12 | Actual |
| 385 | 467.00 | 2022-05-02 | 57 | 6 | 5 | Actual |
| 22800 | 24904.00 | 2024-01-31 | 100 | 7 | 4 | Actual |
| 19308 | 61.40 | 2023-10-02 | 80 | 2 | 11 | Actual |
| 32893 | 45.00 | 2024-11-01 | 71 | 4 | 6 | Actual |
| 18720 | 626.00 | 2023-10-02 | 80 | 6 | 4 | Actual |
| 12466 | 57156.00 | 2023-04-02 | 21 | 7 | 3 | Actual |
| 7445 | 7800.00 | 2022-11-02 | 53 | 6 | 6 | Budget |
| 26129 | 51898.00 | 2024-05-01 | 56 | 6 | 6 | Actual |
| 34150 | 17.00 | 2024-12-02 | 96 | 1 | 7 | Actual |
| 25670 | 11560.00 | 2024-04-30 | 93 | 7 | 8 | Actual |
| 9019 | 100.00 | 2022-12-31 | 84 | 1 | 3 | Budget |
| 2177 | 17318.07 | 2022-06-02 | 63 | 6 | 8 | Actual |
| 14659 | 2462.00 | 2023-06-02 | 62 | 6 | 4 | Actual |
| 18862 | 76.00 | 2023-10-02 | 67 | 1 | 6 | Actual |
| 7118 | 33310.00 | 2022-11-02 | 56 | 6 | 5 | Actual |
| 18016 | 328.00 | 2023-09-02 | 92 | 6 | 6 | Actual |
| 34813 | 315.00 | 2024-12-31 | 68 | 6 | 3 | Actual |
| 23283 | 43057.94 | 2024-01-31 | 19 | 7 | 8 | Actual |
| 28518 | 970.00 | 2024-07-02 | 77 | 6 | 7 | Actual |
| 17894 | 140.00 | 2023-09-02 | 80 | 2 | 6 | Actual |
| 33057 | 354.00 | 2024-11-01 | 90 | 6 | 7 | Actual |
| 1052 | 7300.00 | 2022-05-02 | 63 | 6 | 8 | Budget |
| 31214 | 866.73 | 2024-09-01 | 80 | 6 | 12 | Actual |
| 5077 | 280.00 | 2022-09-02 | 76 | 3 | 6 | Budget |
| 24702 | 260196.00 | 2024-04-01 | 29 | 7 | 3 | Actual |
| 23219 | 70.78 | 2024-01-31 | 71 | 2 | 8 | Actual |
| 10391 | 6.00 | 2023-01-31 | 96 | 6 | 4 | Actual |
| 33927 | 23981.00 | 2024-12-02 | 100 | 7 | 5 | Actual |
| 36807 | 349.00 | 2025-01-31 | 97 | 6 | 11 | Actual |
| 29298 | 180.00 | 2024-08-01 | 89 | 6 | 4 | Actual |
| 30192 | 5829.43 | 2024-08-01 | 63 | 6 | 13 | Actual |
| 34314 | 243272.28 | 2024-12-02 | 15 | 7 | 8 | Actual |
| 11274 | 17296.00 | 2023-03-02 | 60 | 6 | 3 | Actual |
| 3861 | 153.00 | 2022-08-02 | 78 | 1 | 6 | Actual |
| 27783 | 35.87 | 2024-06-01 | 90 | 2 | 12 | Actual |
| 16616 | 36.00 | 2023-08-02 | 71 | 7 | 3 | Actual |
| 31987 | 411.69 | 2024-10-01 | 84 | 1 | 8 | Actual |
| 36333 | -238.00 | 2025-01-31 | 91 | 4 | 6 | Actual |
| 15540 | 158.00 | 2023-07-03 | 89 | 6 | 3 | Actual |
| 13176 | 50.00 | 2023-04-02 | 82 | 1 | 7 | Budget |
| 34762 | 10233.02 | 2024-12-02 | 32 | 7 | 13 | Actual |
| 27826 | 10954.15 | 2024-06-01 | 7 | 7 | 12 | Actual |
| 8200 | 57.00 | 2022-12-03 | 69 | 1 | 5 | Actual |
| 12646 | 12478.00 | 2023-04-02 | 7 | 7 | 4 | Actual |
| 11519 | 7895.00 | 2023-03-02 | 8 | 7 | 4 | Actual |
| 35113 | 15.00 | 2024-12-31 | 69 | 2 | 6 | Actual |
| 15385 | 27440.63 | 2023-06-02 | 34 | 7 | 11 | Actual |
| 23482 | 3795.51 | 2024-01-31 | 18 | 7 | 11 | Actual |
| 14835 | 9.00 | 2023-06-02 | 96 | 1 | 6 | Actual |
| 31602 | 815.00 | 2024-10-01 | 81 | 1 | 5 | Actual |
| 31505 | 950.00 | 2024-10-01 | 76 | 1 | 4 | Actual |
| 3808 | 343048.00 | 2022-08-02 | 6 | 7 | 5 | Actual |
| 31899 | 474.00 | 2024-10-01 | 90 | 1 | 7 | Actual |
| 14598 | 1137.00 | 2023-06-02 | 61 | 7 | 3 | Actual |
| 12356 | 200.00 | 2023-04-02 | 68 | 1 | 3 | Budget |
| 28878 | 71682.95 | 2024-07-02 | 37 | 7 | 11 | Actual |
| 29341 | 246.00 | 2024-08-01 | 68 | 1 | 5 | Actual |
| 5861 | 2600.00 | 2022-10-02 | 61 | 6 | 4 | Budget |
| 9932 | 648.06 | 2022-12-31 | 76 | 1 | 8 | Actual |
| 26407 | 32060.77 | 2024-05-01 | 100 | 7 | 8 | Actual |
| 11830 | 19016.00 | 2023-03-02 | 60 | 4 | 6 | Actual |
| 19343 | 51.82 | 2023-10-02 | 90 | 3 | 11 | Actual |
| 26444 | 11.40 | 2024-05-01 | 71 | 2 | 11 | Actual |
| 34326 | 36689.64 | 2024-12-02 | 33 | 7 | 8 | Actual |
| 13104 | 410.00 | 2023-04-02 | 87 | 6 | 6 | Actual |
| 21916 | 21022.00 | 2023-12-31 | 60 | 1 | 6 | Actual |
| 10075 | 112606.21 | 2022-12-31 | 13 | 7 | 8 | Actual |
| 1869 | 1400.00 | 2022-06-02 | 76 | 6 | 6 | Budget |
| 21949 | 35.00 | 2023-12-31 | 68 | 2 | 6 | Actual |
| 36441 | 1149.00 | 2025-01-31 | 81 | 1 | 7 | Actual |
| 39382 | 14578.00 | 2025-05-01 | 93 | 7 | 4 | Actual |
| 27850 | 188830.24 | 2024-06-01 | 46 | 7 | 12 | Actual |
| 6942 | 77.00 | 2022-11-02 | 71 | 1 | 4 | Actual |
| 24648 | 15.00 | 2024-04-01 | 96 | 1 | 3 | Actual |
| 30015 | 346.51 | 2024-08-01 | 65 | 1 | 12 | Actual |
| 26753 | 415.29 | 2024-05-01 | 92 | 2 | 13 | Actual |
| 22448 | 40.12 | 2023-12-31 | 72 | 6 | 11 | Actual |
| 19718 | 158.00 | 2023-11-02 | 84 | 1 | 4 | Actual |
| 12406 | 1768.00 | 2023-04-02 | 62 | 6 | 3 | Actual |
| 26891 | 24696.00 | 2024-06-01 | 18 | 7 | 3 | Actual |
| 15886 | 186.00 | 2023-07-03 | 81 | 4 | 6 | Actual |
| 15746 | 730.00 | 2023-07-03 | 80 | 6 | 5 | Actual |
| 18983 | 33.00 | 2023-10-02 | 85 | 5 | 6 | Actual |
| 5898 | 115.00 | 2022-10-02 | 84 | 6 | 4 | Actual |
| 6119 | 100.00 | 2022-10-02 | 84 | 1 | 6 | Budget |
| 17024 | 276.00 | 2023-08-02 | 67 | 1 | 7 | Actual |
| 2836 | 173.00 | 2022-07-03 | 78 | 3 | 6 | Actual |
| 33702 | 36051.00 | 2024-12-02 | 28 | 7 | 3 | Actual |
| 10491 | 273.00 | 2023-01-31 | 67 | 6 | 5 | Actual |
| 28429 | 300.00 | 2024-07-02 | 81 | 6 | 6 | Actual |
| 8030 | 9.00 | 2022-12-03 | 82 | 7 | 3 | Actual |
| 8239 | 0.00 | 2022-12-03 | 54 | 6 | 5 | Budget |
| 28488 | 445.00 | 2024-07-02 | 83 | 1 | 7 | Actual |
| 37851 | 51.82 | 2025-03-02 | 71 | 3 | 11 | Actual |
| 11117 | 280.00 | 2023-01-31 | 87 | 2 | 8 | Budget |
| 6312 | 40.00 | 2022-10-02 | 85 | 5 | 6 | Budget |
| 1534 | 300.00 | 2022-06-02 | 73 | 6 | 5 | Budget |
| 19591 | 501.00 | 2023-11-02 | 74 | 1 | 3 | Actual |
| 36602 | 179.87 | 2025-01-31 | 89 | 6 | 8 | Actual |
| 9757 | 17248.00 | 2022-12-31 | 24 | 7 | 6 | Actual |
| 34768 | 50991.68 | 2024-12-02 | 39 | 7 | 13 | Actual |
| 13818 | 31.00 | 2023-05-02 | 82 | 1 | 6 | Actual |
| 1644 | 6600.00 | 2022-06-02 | 60 | 2 | 6 | Budget |
| 6525 | 912250.00 | 2022-10-02 | 4 | 7 | 7 | Actual |
| 27939 | 3000.00 | 2024-06-01 | 99 | 6 | 13 | Actual |
| 24949 | 224.00 | 2024-04-01 | 90 | 1 | 6 | Actual |
| 26431 | -274.77 | 2024-05-01 | 91 | 1 | 11 | Actual |
| 36249 | 520.00 | 2025-01-31 | 87 | 1 | 6 | Actual |
| 31459 | 287253.00 | 2024-10-01 | 35 | 7 | 3 | Actual |
| 14851 | 169.00 | 2023-06-02 | 80 | 2 | 6 | Actual |
| 6550 | 908665.00 | 2022-10-02 | 43 | 7 | 7 | Actual |
| 9767 | 83150.00 | 2022-12-31 | 39 | 7 | 6 | Actual |
| 2886 | 280.00 | 2022-07-03 | 81 | 4 | 6 | Budget |
| 2927 | 231.00 | 2022-07-03 | 77 | 5 | 6 | Actual |
| 9630 | 101.00 | 2022-12-31 | 89 | 4 | 6 | Actual |
| 25100 | 52764.00 | 2024-04-01 | 13 | 7 | 6 | Actual |
| 10130 | 40.00 | 2023-01-31 | 82 | 1 | 3 | Budget |
| 20645 | 4462.00 | 2023-12-03 | 62 | 6 | 3 | Actual |
| 19082 | 59320.00 | 2023-10-02 | 53 | 6 | 7 | Actual |
| 25116 | 116215.00 | 2024-04-01 | 35 | 7 | 6 | Actual |
| 17931 | -319.00 | 2023-09-02 | 91 | 3 | 6 | Actual |
| 4173 | 584.00 | 2022-08-02 | 65 | 1 | 7 | Actual |
| 1037 | 4.00 | 2022-05-02 | 96 | 2 | 8 | Actual |
| 23018 | 60.00 | 2024-01-31 | 84 | 5 | 6 | Actual |
| 19465 | 5721.08 | 2023-10-02 | 100 | 7 | 11 | Actual |
| 6988 | 2828.00 | 2022-11-02 | 62 | 6 | 4 | Actual |
| 36479 | 249.00 | 2025-01-31 | 84 | 6 | 7 | Actual |
| 26695 | 13043.56 | 2024-05-01 | 38 | 7 | 12 | Actual |
| 23102 | 945.00 | 2024-01-31 | 77 | 1 | 7 | Actual |
| 5602 | 140073.39 | 2022-09-02 | 29 | 7 | 8 | Actual |
| 33247 | 100.76 | 2024-11-01 | 68 | 2 | 11 | Actual |
| 10970 | 247.00 | 2023-01-31 | 74 | 6 | 7 | Actual |
| 20223 | 819.28 | 2023-11-02 | 87 | 2 | 8 | Actual |
| 31102 | 206.08 | 2024-09-01 | 90 | 6 | 11 | Actual |
| 36946 | 10950.96 | 2025-01-31 | 32 | 7 | 12 | Actual |
| 38598 | 685.00 | 2025-04-02 | 80 | 3 | 6 | Actual |
| 14391 | 1909.31 | 2023-05-02 | 60 | 1 | 12 | Actual |
| 4083 | 21424.00 | 2022-08-02 | 60 | 6 | 6 | Actual |
| 7450 | 2813.00 | 2022-11-02 | 57 | 6 | 6 | Actual |
| 20579 | 16.00 | 2023-11-02 | 97 | 6 | 12 | Actual |
| 29621 | 38428.00 | 2024-08-01 | 40 | 7 | 6 | Actual |
| 3737 | 630.00 | 2022-08-02 | 87 | 1 | 5 | Actual |
| 12011 | 2804602.00 | 2023-03-02 | 43 | 7 | 6 | Actual |
| 32641 | -538.00 | 2024-11-01 | 91 | 1 | 4 | Actual |
| 21997 | 19289.00 | 2023-12-31 | 60 | 4 | 6 | Actual |
| 27740 | 46.50 | 2024-06-01 | 69 | 1 | 12 | Actual |
| 5428 | 36400.00 | 2022-09-02 | 60 | 1 | 8 | Budget |
| 25686 | 405.00 | 2024-05-01 | 67 | 1 | 3 | Actual |
| 203 | 77.00 | 2022-05-02 | 69 | 1 | 4 | Actual |
| 6050 | 7.00 | 2022-10-02 | 96 | 6 | 5 | Actual |
| 14901 | 115.00 | 2023-06-02 | 74 | 4 | 6 | Actual |
| 18930 | 94.00 | 2023-10-02 | 84 | 3 | 6 | Actual |
| 10273 | 32.00 | 2023-01-31 | 84 | 7 | 3 | Actual |
| 4010 | 29.00 | 2022-08-02 | 82 | 4 | 6 | Actual |
| 10113 | 36.00 | 2023-01-31 | 69 | 1 | 3 | Actual |
| 31138 | 28481.08 | 2024-09-01 | 60 | 1 | 12 | Actual |
| 12946 | 100.00 | 2023-04-02 | 84 | 3 | 6 | Budget |
| 8174 | 44596.00 | 2022-12-03 | 31 | 7 | 4 | Actual |
| 24968 | 91.00 | 2024-04-01 | 80 | 2 | 6 | Actual |
| 19628 | 278.00 | 2023-11-02 | 78 | 6 | 3 | Actual |
| 33471 | 212.47 | 2024-11-01 | 90 | 6 | 12 | Actual |
| 36785 | 149.70 | 2025-01-31 | 68 | 6 | 11 | Actual |
| 5589 | 26989.46 | 2022-09-02 | 7 | 7 | 8 | Actual |
| 7911 | 1600.00 | 2022-12-03 | 53 | 6 | 3 | Budget |
| 19913 | 1000.00 | 2023-11-02 | 61 | 2 | 6 | Actual |
| 5173 | 236.00 | 2022-09-02 | 77 | 5 | 6 | Actual |
| 28850 | -125.83 | 2024-07-02 | 91 | 6 | 11 | Actual |
| 9549 | 280.00 | 2022-12-31 | 65 | 3 | 6 | Budget |
| 3042 | 36400.00 | 2022-07-03 | 60 | 1 | 7 | Actual |
| 7241 | 100.00 | 2022-11-02 | 84 | 1 | 6 | Budget |
| 38736 | 325.00 | 2025-04-02 | 74 | 1 | 7 | Actual |
| 33816 | 62956.00 | 2024-12-02 | 19 | 7 | 4 | Actual |
| 3409 | 480.00 | 2022-08-02 | 87 | 1 | 3 | Budget |
| 29381 | 2258.00 | 2024-08-01 | 76 | 6 | 5 | Actual |
| 37554 | 78977.00 | 2025-03-02 | 15 | 7 | 6 | Actual |
| 5680 | 2981.00 | 2022-10-02 | 63 | 6 | 3 | Actual |
| 11126 | 4158.73 | 2023-01-31 | 53 | 6 | 8 | Actual |
| 5959 | 353.00 | 2022-10-02 | 73 | 1 | 5 | Actual |
| 1100 | 210286.82 | 2022-05-02 | 101 | 6 | 8 | Actual |
| 22631 | 482.00 | 2024-01-31 | 72 | 6 | 3 | Actual |
| 1643 | 7410.00 | 2022-06-02 | 60 | 2 | 6 | Actual |
| 38790 | 657189.00 | 2025-04-02 | 101 | 6 | 7 | Actual |
| 26537 | 37.99 | 2024-05-01 | 87 | 5 | 11 | Actual |
| 7314 | 100.00 | 2022-11-02 | 68 | 3 | 6 | Budget |
| 36777 | 17768.11 | 2025-01-31 | 56 | 6 | 11 | Actual |
| 5097 | 148.00 | 2022-09-02 | 89 | 3 | 6 | Actual |
| 10469 | 228.00 | 2023-01-31 | 94 | 1 | 5 | Actual |
| 15400 | 8.21 | 2023-06-02 | 68 | 1 | 12 | Actual |
| 22447 | 25.23 | 2023-12-31 | 71 | 6 | 11 | Actual |
| 15508 | 729.00 | 2023-07-03 | 92 | 1 | 3 | Actual |
| 35898 | 399573.61 | 2024-12-31 | 6 | 7 | 13 | Actual |
| 34455 | 268.85 | 2024-12-02 | 74 | 5 | 11 | Actual |
| 8636 | 30604.00 | 2022-12-03 | 19 | 7 | 6 | Actual |
| 38856 | 355.63 | 2025-04-02 | 73 | 2 | 8 | Actual |
| 24448 | 1330.57 | 2024-03-01 | 62 | 6 | 11 | Actual |
| 21554 | 3404.01 | 2023-12-03 | 60 | 6 | 12 | Actual |
| 27592 | 155.02 | 2024-06-01 | 67 | 3 | 11 | Actual |
| 24234 | 682.91 | 2024-03-01 | 87 | 2 | 8 | Actual |
| 4800 | 58455.00 | 2022-09-02 | 21 | 7 | 4 | Actual |
| 7053 | 150966.00 | 2022-11-02 | 29 | 7 | 4 | Actual |
| 28348 | 130.00 | 2024-07-02 | 85 | 3 | 6 | Actual |
| 33333 | 186.93 | 2024-11-01 | 67 | 6 | 11 | Actual |
| 22720 | 798.00 | 2024-01-31 | 77 | 1 | 4 | Actual |
| 22493 | 59875.28 | 2023-12-31 | 39 | 7 | 11 | Actual |
| 33432 | 24.16 | 2024-11-01 | 83 | 2 | 12 | Actual |
| 9444 | 12800.00 | 2022-12-31 | 100 | 7 | 5 | Actual |
| 15994 | 56.00 | 2023-07-03 | 69 | 1 | 7 | Actual |
| 737 | 244.00 | 2022-05-02 | 72 | 6 | 6 | Actual |
| 112 | 76978.00 | 2022-05-02 | 4 | 7 | 3 | Actual |
| 32382 | 3041.66 | 2024-10-01 | 61 | 1 | 13 | Actual |
| 29717 | 26881.00 | 2024-08-01 | 100 | 7 | 7 | Actual |
| 34965 | 19756.00 | 2024-12-31 | 18 | 7 | 4 | Actual |
| 7117 | 2312.00 | 2022-11-02 | 53 | 6 | 5 | Actual |
| 11817 | 100.00 | 2023-03-02 | 84 | 3 | 6 | Budget |
| 9698 | 196.00 | 2022-12-31 | 65 | 6 | 6 | Actual |
| 30616 | 25.00 | 2024-09-01 | 69 | 3 | 6 | Actual |
| 2782 | 90.00 | 2022-07-03 | 76 | 2 | 6 | Budget |
| 27732 | 8755.18 | 2024-06-01 | 100 | 7 | 11 | Actual |
| 16896 | 84.00 | 2023-08-02 | 85 | 3 | 6 | Actual |
| 5024 | 110.00 | 2022-09-02 | 73 | 2 | 6 | Budget |
| 4377 | 380.00 | 2022-08-02 | 77 | 2 | 8 | Budget |
| 30766 | 994.00 | 2024-09-01 | 81 | 1 | 7 | Actual |
| 26418 | 133.74 | 2024-05-01 | 74 | 1 | 11 | Actual |
| 33792 | 1159.00 | 2024-12-02 | 80 | 6 | 4 | Actual |
| 17189 | 507.15 | 2023-08-02 | 81 | 6 | 8 | Actual |
| 30939 | 29222.84 | 2024-09-01 | 8 | 7 | 8 | Actual |
| 7601 | 524.00 | 2022-11-02 | 66 | 6 | 7 | Actual |
| 7202 | 259528.00 | 2022-11-02 | 43 | 7 | 5 | Actual |
| 14144 | 546.55 | 2023-05-02 | 87 | 2 | 8 | Actual |
| 30073 | 3009.33 | 2024-08-01 | 61 | 6 | 12 | Actual |
| 7544 | 280.00 | 2022-11-02 | 67 | 1 | 7 | Budget |
| 15751 | 130.00 | 2023-07-03 | 85 | 6 | 5 | Actual |
| 1238 | 156600.00 | 2022-06-02 | 101 | 6 | 3 | Budget |
| 39131 | 37714.23 | 2025-04-02 | 34 | 7 | 11 | Actual |
| 23714 | 3877.00 | 2024-03-01 | 62 | 1 | 4 | Actual |
| 14771 | 98.00 | 2023-06-02 | 85 | 6 | 5 | Actual |
| 19931 | 29.00 | 2023-11-02 | 85 | 2 | 6 | Actual |
| 13315 | 842.01 | 2023-04-02 | 81 | 1 | 8 | Actual |
| 21150 | 70.00 | 2023-12-03 | 69 | 6 | 7 | Actual |
| 19893 | 29.00 | 2023-11-02 | 71 | 1 | 6 | Actual |
| 38321 | 45.00 | 2025-04-02 | 68 | 7 | 3 | Actual |
| 200 | 352.00 | 2022-05-02 | 67 | 1 | 4 | Actual |
| 6386 | 15645.00 | 2022-10-02 | 7 | 7 | 6 | Actual |
| 27559 | 304936.23 | 2024-06-01 | 12 | 2 | 11 | Actual |
| 24528 | 102.89 | 2024-03-01 | 90 | 1 | 12 | Actual |
| 10677 | 100.00 | 2023-01-31 | 74 | 3 | 6 | Budget |
| 18327 | 80.55 | 2023-09-02 | 76 | 3 | 11 | Actual |
| 15231 | 172.04 | 2023-06-02 | 76 | 1 | 11 | Actual |
| 6259 | 33.00 | 2022-10-02 | 82 | 4 | 6 | Actual |
| 2236 | 9005.79 | 2022-06-02 | 22 | 7 | 8 | Actual |
| 9001 | 300.00 | 2022-12-31 | 73 | 1 | 3 | Budget |
| 36858 | 383.74 | 2025-01-31 | 87 | 1 | 12 | Actual |
| 15271 | -25.84 | 2023-06-02 | 91 | 2 | 11 | Actual |
| 29184 | 944.00 | 2024-08-01 | 97 | 6 | 3 | Actual |
| 2776 | 8.00 | 2022-07-03 | 71 | 2 | 6 | Actual |
| 14969 | 64.00 | 2023-06-02 | 85 | 6 | 6 | Actual |
| 36077 | 5467.00 | 2025-01-31 | 61 | 6 | 4 | Actual |
| 26247 | 1080.00 | 2024-05-01 | 87 | 6 | 7 | Actual |
| 38422 | 30094.00 | 2025-04-02 | 28 | 7 | 4 | Actual |
| 2920 | 40.00 | 2022-07-03 | 71 | 5 | 6 | Budget |
| 1932 | 550.00 | 2022-06-02 | 65 | 1 | 7 | Budget |
| 29323 | 65895.00 | 2024-08-01 | 31 | 7 | 4 | Actual |
| 25150 | 12.00 | 2024-04-01 | 96 | 1 | 7 | Actual |
| 7903 | 287.00 | 2022-12-03 | 90 | 1 | 3 | Actual |
| 7033 | 7.00 | 2022-11-02 | 96 | 6 | 4 | Actual |
| 4719 | 295.00 | 2022-09-02 | 90 | 1 | 4 | Actual |
| 33902 | 18714.00 | 2024-12-02 | 7 | 7 | 5 | Actual |
| 22870 | 58175.00 | 2024-01-31 | 14 | 7 | 5 | Actual |
| 16899 | 320.00 | 2023-08-02 | 90 | 3 | 6 | Actual |
| 4033 | 112.00 | 2022-08-02 | 65 | 5 | 6 | Actual |
| 2519 | 1500.00 | 2022-07-03 | 76 | 6 | 4 | Budget |
| 35802 | 12397.80 | 2024-12-31 | 38 | 7 | 12 | Actual |
| 15646 | 76.00 | 2023-07-03 | 71 | 6 | 4 | Actual |
| 27561 | 1381.64 | 2024-06-01 | 61 | 2 | 11 | Actual |
| 15912 | 160.00 | 2023-07-03 | 81 | 5 | 6 | Actual |
| 37997 | 182.68 | 2025-03-02 | 73 | 1 | 12 | Actual |
| 15313 | 110.34 | 2023-06-02 | 76 | 4 | 11 | Actual |
| 28233 | 256.00 | 2024-07-02 | 83 | 6 | 5 | Actual |
| 10985 | 100.00 | 2023-01-31 | 84 | 6 | 7 | Budget |
| 7470 | 219.00 | 2022-11-02 | 72 | 6 | 6 | Actual |
| 3167 | 3367.00 | 2022-07-03 | 23 | 7 | 7 | Actual |
| 1408 | 154.00 | 2022-06-02 | 83 | 6 | 4 | Actual |
| 10598 | 96.00 | 2023-01-31 | 85 | 1 | 6 | Actual |
| 37057 | 1534.61 | 2025-01-31 | 23 | 7 | 13 | Actual |
| 12314 | 700224.73 | 2023-03-02 | 101 | 6 | 8 | Actual |
| 7686 | 234.42 | 2022-11-02 | 68 | 1 | 8 | Actual |
| 10257 | 80.00 | 2023-01-31 | 74 | 7 | 3 | Budget |
| 1475 | 380.00 | 2022-06-02 | 76 | 1 | 5 | Budget |
| 20889 | 16746.00 | 2023-12-03 | 7 | 7 | 5 | Actual |
| 8011 | 30.00 | 2022-12-03 | 68 | 7 | 3 | Budget |
| 15651 | 579.00 | 2023-07-03 | 77 | 6 | 4 | Actual |
| 31305 | 632.84 | 2024-09-01 | 87 | 2 | 13 | Actual |
| 38811 | 183511.00 | 2025-04-02 | 35 | 7 | 7 | Actual |
| 8454 | 380.00 | 2022-12-03 | 81 | 3 | 6 | Budget |
| 16914 | 148.00 | 2023-08-02 | 76 | 4 | 6 | Actual |
| 35249 | 302391.00 | 2024-12-31 | 6 | 7 | 6 | Actual |
| 37209 | 135.00 | 2025-03-02 | 82 | 1 | 4 | Actual |
| 27887 | 95.99 | 2024-06-01 | 71 | 2 | 13 | Actual |
| 19254 | 90725.50 | 2023-10-02 | 31 | 7 | 8 | Actual |
| 19918 | 34.00 | 2023-11-02 | 68 | 2 | 6 | Actual |
| 4524 | 100.00 | 2022-09-02 | 83 | 1 | 3 | Budget |
| 34029 | 347.00 | 2024-12-02 | 87 | 4 | 6 | Actual |
| 35266 | 33902.00 | 2024-12-31 | 33 | 7 | 6 | Actual |
| 2333 | 115.00 | 2022-07-03 | 74 | 6 | 3 | Actual |
| 29096 | 18443.70 | 2024-07-02 | 7 | 7 | 13 | Actual |
| 20202 | 152229.68 | 2023-11-02 | 12 | 2 | 8 | Actual |
| 30892 | 819.28 | 2024-09-01 | 87 | 2 | 8 | Actual |
| 8183 | 302470.00 | 2022-12-03 | 43 | 7 | 4 | Actual |
| 22270 | 287.45 | 2023-12-31 | 66 | 6 | 8 | Actual |
| 35682 | 39867.46 | 2024-12-31 | 37 | 7 | 11 | Actual |
| 36612 | 1192624.82 | 2025-01-31 | 6 | 7 | 8 | Actual |
| 9934 | 650.00 | 2022-12-31 | 77 | 1 | 8 | Budget |
| 32865 | 123.00 | 2024-11-01 | 68 | 3 | 6 | Actual |
| 37899 | 343.32 | 2025-03-02 | 62 | 5 | 11 | Actual |
| 36736 | 229.49 | 2025-01-31 | 81 | 4 | 11 | Actual |
| 605 | 100.00 | 2022-05-02 | 85 | 3 | 6 | Budget |
| 36046 | 8340.00 | 2025-01-31 | 62 | 1 | 4 | Actual |
| 30597 | 17.00 | 2024-09-01 | 82 | 2 | 6 | Actual |
| 38240 | 375.00 | 2025-04-02 | 83 | 1 | 3 | Actual |
| 38863 | 52.60 | 2025-04-02 | 82 | 2 | 8 | Actual |
| 37250 | 432.00 | 2025-03-02 | 90 | 6 | 4 | Actual |
| 32658 | 252.00 | 2024-11-01 | 68 | 6 | 4 | Actual |
| 11526 | 52962.00 | 2023-03-02 | 21 | 7 | 4 | Actual |
| 231 | 270.00 | 2022-05-02 | 90 | 1 | 4 | Actual |
| 34509 | 869071.21 | 2024-12-02 | 4 | 7 | 11 | Actual |
| 8869 | 380.00 | 2022-12-03 | 77 | 2 | 8 | Budget |
| 35860 | 4.00 | 2024-12-31 | 96 | 2 | 13 | Actual |
| 35444 | 316.24 | 2024-12-31 | 78 | 6 | 8 | Actual |
| 18221 | 182.90 | 2023-09-02 | 84 | 6 | 8 | Actual |
| 8961 | 147444.74 | 2022-12-03 | 15 | 7 | 8 | Actual |
| 36688 | 70.97 | 2025-01-31 | 89 | 2 | 11 | Actual |
| 16628 | 360.00 | 2023-08-02 | 87 | 7 | 3 | Actual |
| 7685 | 200.00 | 2022-11-02 | 68 | 1 | 8 | Budget |
| 19422 | 318.85 | 2023-10-02 | 80 | 6 | 11 | Actual |
| 3037 | 100704.00 | 2022-07-03 | 39 | 7 | 6 | Actual |
| 6429 | 325.00 | 2022-10-02 | 73 | 1 | 7 | Actual |
| 3307 | 213.21 | 2022-07-03 | 73 | 6 | 8 | Actual |
| 28070 | 141.00 | 2024-07-02 | 73 | 7 | 3 | Actual |
| 3203 | 200.00 | 2022-07-03 | 74 | 1 | 8 | Budget |
| 22102 | 31223.00 | 2023-12-31 | 32 | 7 | 6 | Actual |
| 32375 | 13430.80 | 2024-10-01 | 38 | 7 | 12 | Actual |
| 21924 | 39.00 | 2023-12-31 | 71 | 1 | 6 | Actual |
| 17331 | 56.08 | 2023-08-02 | 83 | 4 | 11 | Actual |
| 22302 | 94724.06 | 2023-12-31 | 14 | 7 | 8 | Actual |
| 17097 | 20611.00 | 2023-08-02 | 24 | 7 | 7 | Actual |
| 6587 | 200.00 | 2022-10-02 | 83 | 1 | 8 | Budget |
| 27627 | 122.04 | 2024-06-01 | 78 | 4 | 11 | Actual |
| 12501 | 80.00 | 2023-04-02 | 73 | 7 | 3 | Budget |
| 17355 | 60.33 | 2023-08-02 | 80 | 5 | 11 | Actual |
| 7653 | 30604.00 | 2022-11-02 | 19 | 7 | 7 | Actual |
| 38035 | 18.84 | 2025-03-02 | 85 | 2 | 12 | Actual |
| 21498 | 3469.97 | 2023-12-03 | 8 | 7 | 11 | Actual |
| 31225 | 16893.63 | 2024-09-01 | 94 | 6 | 12 | Actual |
| 29682 | 356.00 | 2024-08-01 | 90 | 6 | 7 | Actual |
| 38000 | 386.94 | 2025-03-02 | 77 | 1 | 12 | Actual |
| 17923 | 347.00 | 2023-09-02 | 81 | 3 | 6 | Actual |
| 32237 | 42.25 | 2024-10-01 | 69 | 6 | 11 | Actual |
| 27331 | 1468.00 | 2024-06-01 | 77 | 1 | 7 | Actual |
| 5031 | 200.00 | 2022-09-02 | 77 | 2 | 6 | Budget |
| 19002 | 20.00 | 2023-10-02 | 69 | 6 | 6 | Actual |
| 21420 | 15.65 | 2023-12-03 | 82 | 4 | 11 | Actual |
| 32390 | 171.43 | 2024-10-01 | 73 | 1 | 13 | Actual |
| 27867 | 224.06 | 2024-06-01 | 81 | 1 | 13 | Actual |
| 3574 | 400.00 | 2022-08-02 | 73 | 1 | 4 | Budget |
| 28224 | 1166.00 | 2024-07-02 | 72 | 6 | 5 | Actual |
| 29626 | 7301.00 | 2024-08-01 | 61 | 1 | 7 | Actual |
| 22001 | 232.00 | 2023-12-31 | 66 | 4 | 6 | Actual |
| 13281 | 21349.00 | 2023-04-02 | 40 | 7 | 7 | Actual |
| 23251 | 61.69 | 2024-01-31 | 69 | 6 | 8 | Actual |
| 31065 | 77.36 | 2024-09-01 | 85 | 4 | 11 | Actual |
| 34517 | 16743.62 | 2024-12-02 | 19 | 7 | 11 | Actual |
| 10015 | 15257.43 | 2022-12-31 | 57 | 6 | 8 | Actual |
| 9358 | 165000.00 | 2022-12-31 | 56 | 6 | 5 | Budget |
| 22146 | 63388.00 | 2023-12-31 | 60 | 6 | 7 | Actual |
| 13684 | 14268.00 | 2023-05-02 | 18 | 7 | 4 | Actual |
| 29836 | 1228679.30 | 2024-08-01 | 46 | 7 | 8 | Actual |
| 15193 | 1470563.33 | 2023-06-02 | 6 | 7 | 8 | Actual |
| 9223 | 3700.00 | 2022-12-31 | 57 | 6 | 4 | Budget |
| 37689 | 376.85 | 2025-03-02 | 89 | 1 | 8 | Actual |
| 20231 | 21407.54 | 2023-11-02 | 53 | 6 | 8 | Actual |
| 19052 | 18820.00 | 2023-10-02 | 100 | 7 | 6 | Actual |
| 33054 | 222.00 | 2024-11-01 | 85 | 6 | 7 | Actual |
| 17901 | 66.00 | 2023-09-02 | 89 | 2 | 6 | Actual |
| 11515 | 442051.00 | 2023-03-02 | 101 | 6 | 4 | Actual |
| 18380 | 192.25 | 2023-09-02 | 74 | 5 | 11 | Actual |
| 16511 | 26828.92 | 2023-07-03 | 39 | 7 | 12 | Actual |
| 24046 | 166.00 | 2024-03-01 | 73 | 6 | 6 | Actual |
| 37201 | 117.00 | 2025-03-02 | 71 | 1 | 4 | Actual |
| 14207 | 81551.09 | 2023-05-02 | 34 | 7 | 8 | Actual |
| 31308 | -156.64 | 2024-09-01 | 91 | 2 | 13 | Actual |
| 21552 | 3107.20 | 2023-12-03 | 56 | 6 | 12 | Actual |
| 14436 | 5.01 | 2023-05-02 | 84 | 2 | 12 | Actual |
| 31376 | 6939.00 | 2024-10-01 | 62 | 1 | 3 | Actual |
| 22090 | 26055.00 | 2023-12-31 | 14 | 7 | 6 | Actual |
| 788 | 94236.00 | 2022-05-02 | 31 | 7 | 6 | Actual |
| 29326 | 62775.00 | 2024-08-01 | 34 | 7 | 4 | Actual |
| 31573 | 29154.00 | 2024-10-01 | 28 | 7 | 4 | Actual |
| 5166 | 30.00 | 2022-09-02 | 71 | 5 | 6 | Budget |
| 31604 | 279.00 | 2024-10-01 | 83 | 1 | 5 | Actual |
| 26365 | 222.30 | 2024-05-01 | 83 | 6 | 8 | Actual |
| 31946 | 122023.00 | 2024-10-01 | 14 | 7 | 7 | Actual |
| 23654 | 1059.00 | 2024-03-01 | 97 | 6 | 3 | Actual |
| 17933 | 12.00 | 2023-09-02 | 96 | 3 | 6 | Actual |
| 25079 | 378.00 | 2024-04-01 | 77 | 6 | 6 | Actual |
| 38611 | 1709.00 | 2025-04-02 | 61 | 4 | 6 | Actual |
| 28181 | 50053.00 | 2024-07-02 | 60 | 1 | 5 | Actual |
| 11770 | 55.00 | 2023-03-02 | 85 | 2 | 6 | Actual |
| 10542 | 8561.00 | 2023-01-31 | 20 | 7 | 5 | Actual |
| 15920 | -139.00 | 2023-07-03 | 91 | 5 | 6 | Actual |
| 23727 | 634.00 | 2024-03-01 | 81 | 1 | 4 | Actual |
| 12496 | 30.00 | 2023-04-02 | 68 | 7 | 3 | Budget |
| 5161 | 81.00 | 2022-09-02 | 67 | 5 | 6 | Actual |
| 15142 | 649.58 | 2023-06-02 | 80 | 2 | 8 | Actual |
| 24025 | 227.00 | 2024-03-01 | 87 | 5 | 6 | Actual |
| 36859 | 80.55 | 2025-01-31 | 89 | 1 | 12 | Actual |
| 25696 | 878.00 | 2024-05-01 | 81 | 1 | 3 | Actual |
| 14355 | 135.87 | 2023-05-02 | 90 | 6 | 11 | Actual |
| 33766 | -380.00 | 2024-12-02 | 91 | 1 | 4 | Actual |
| 31329 | 696.00 | 2024-09-01 | 77 | 6 | 13 | Actual |
| 20640 | 265.00 | 2023-12-03 | 54 | 6 | 3 | Actual |
| 26585 | 37535.50 | 2024-05-01 | 13 | 7 | 11 | Actual |
| 25754 | 78696.00 | 2024-05-01 | 19 | 7 | 3 | Actual |
| 35983 | 546.00 | 2025-01-31 | 92 | 6 | 3 | Actual |
| 38346 | 817.00 | 2025-04-02 | 65 | 1 | 4 | Actual |
| 1391 | 524.00 | 2022-06-02 | 72 | 6 | 4 | Actual |
| 29786 | 81.39 | 2024-08-01 | 69 | 6 | 8 | Actual |
| 15493 | 790.00 | 2023-07-03 | 73 | 1 | 3 | Actual |
| 34289 | 5029.96 | 2024-12-02 | 76 | 6 | 8 | Actual |
| 21466 | 3662.53 | 2023-12-03 | 63 | 6 | 11 | Actual |
| 4526 | 94.00 | 2022-09-02 | 84 | 1 | 3 | Actual |
| 27427 | 1269.29 | 2024-06-01 | 81 | 1 | 8 | Actual |
| 10692 | 141.00 | 2023-01-31 | 83 | 3 | 6 | Actual |
| 25000 | 109.00 | 2024-04-01 | 84 | 3 | 6 | Actual |
| 24273 | 6.00 | 2024-03-01 | 96 | 6 | 8 | Actual |
| 33657 | 5828.00 | 2024-12-02 | 61 | 6 | 3 | Actual |
| 26157 | 510.00 | 2024-05-01 | 92 | 6 | 6 | Actual |
| 14985 | 80296.00 | 2023-06-02 | 15 | 7 | 6 | Actual |
| 23396 | 110.34 | 2024-01-31 | 76 | 4 | 11 | Actual |
| 19701 | 6712.00 | 2023-11-02 | 61 | 1 | 4 | Actual |
| 20861 | 270.00 | 2023-12-03 | 67 | 6 | 5 | Actual |
| 5438 | 200.00 | 2022-09-02 | 67 | 1 | 8 | Budget |
| 31373 | 6806.64 | 2024-09-01 | 100 | 7 | 13 | Actual |
| 17465 | 8.21 | 2023-08-02 | 67 | 2 | 12 | Actual |
| 20629 | 298.00 | 2023-12-03 | 85 | 1 | 3 | Actual |
| 20007 | 119.00 | 2023-11-02 | 81 | 5 | 6 | Actual |
| 6602 | 21819.67 | 2022-10-02 | 60 | 2 | 8 | Actual |
| 36185 | 977.00 | 2025-01-31 | 80 | 6 | 5 | Actual |
| 28457 | 29350.00 | 2024-07-02 | 28 | 7 | 6 | Actual |
| 30442 | 19558.00 | 2024-09-01 | 20 | 7 | 4 | Actual |
| 13650 | 443.00 | 2023-05-02 | 66 | 6 | 4 | Actual |
| 24162 | 135229.00 | 2024-03-01 | 13 | 7 | 7 | Actual |
| 34635 | 47408.03 | 2024-12-02 | 15 | 7 | 12 | Actual |
| 29620 | 168322.00 | 2024-08-01 | 39 | 7 | 6 | Actual |
| 2919 | 23.00 | 2022-07-03 | 71 | 5 | 6 | Actual |
| 29086 | 129.32 | 2024-07-02 | 89 | 6 | 13 | Actual |
| 35149 | 372.00 | 2024-12-31 | 81 | 3 | 6 | Actual |
| 24676 | 178.00 | 2024-04-01 | 85 | 6 | 3 | Actual |
| 9177 | 400.00 | 2022-12-31 | 66 | 1 | 4 | Actual |
| 31907 | 211238.00 | 2024-10-01 | 56 | 6 | 7 | Actual |
| 38433 | 98718.00 | 2025-04-02 | 43 | 7 | 4 | Actual |
| 21737 | 246.00 | 2023-12-31 | 67 | 1 | 4 | Actual |
| 14334 | 2521.02 | 2023-05-02 | 63 | 6 | 11 | Actual |
| 8916 | 23.81 | 2022-12-03 | 69 | 6 | 8 | Actual |
| 2618 | 266.00 | 2022-07-03 | 90 | 1 | 5 | Actual |
| 25648 | 22472.45 | 2024-04-01 | 39 | 7 | 12 | Actual |
| 2153 | 380.00 | 2022-06-02 | 87 | 2 | 8 | Budget |
| 9528 | 50.00 | 2022-12-31 | 84 | 2 | 6 | Budget |
| 21110 | 4810.00 | 2023-12-03 | 61 | 1 | 7 | Actual |
| 27581 | 67.78 | 2024-06-01 | 89 | 2 | 11 | Actual |
| 12543 | 220.00 | 2023-04-02 | 68 | 1 | 4 | Actual |
| 19789 | 131047.00 | 2023-11-02 | 43 | 7 | 4 | Actual |
| 38542 | 136.00 | 2025-04-02 | 78 | 1 | 6 | Actual |
| 4819 | 29000.00 | 2022-09-02 | 60 | 1 | 5 | Budget |
| 2383 | 12181.00 | 2022-07-03 | 34 | 7 | 3 | Actual |
| 5402 | 14097.00 | 2022-09-02 | 8 | 7 | 7 | Actual |
| 12759 | 200.00 | 2023-04-02 | 78 | 6 | 5 | Budget |
| 16051 | 1000135.00 | 2023-07-03 | 101 | 6 | 7 | Actual |
| 16598 | 38409.00 | 2023-08-02 | 32 | 7 | 3 | Actual |
| 9629 | 293.00 | 2022-12-31 | 87 | 4 | 6 | Actual |
| 32222 | 80.55 | 2024-10-01 | 92 | 5 | 11 | Actual |
| 30503 | 103.00 | 2024-09-01 | 71 | 6 | 5 | Actual |
| 16268 | 48.63 | 2023-07-03 | 78 | 3 | 11 | Actual |
| 13595 | 331.00 | 2023-05-02 | 74 | 7 | 3 | Actual |
| 7189 | 2886.00 | 2022-11-02 | 23 | 7 | 5 | Actual |
| 18279 | 61.40 | 2023-09-02 | 84 | 1 | 11 | Actual |
| 38274 | 60.00 | 2025-04-02 | 82 | 6 | 3 | Actual |
| 38859 | 793.52 | 2025-04-02 | 77 | 2 | 8 | Actual |
| 22191 | 20384.00 | 2023-12-31 | 24 | 7 | 7 | Actual |
| 32563 | 236929.00 | 2024-11-01 | 4 | 7 | 3 | Actual |
| 37295 | 702.00 | 2025-03-02 | 73 | 1 | 5 | Actual |
| 38915 | 179865.04 | 2025-04-02 | 13 | 7 | 8 | Actual |
| 34011 | 1352.00 | 2024-12-02 | 62 | 4 | 6 | Actual |
| 36550 | 737.46 | 2025-01-31 | 65 | 2 | 8 | Actual |
| 30699 | 102.00 | 2024-09-01 | 68 | 6 | 6 | Actual |
| 36075 | 14045.00 | 2025-01-31 | 57 | 6 | 4 | Actual |
| 247 | 2000.00 | 2022-05-02 | 61 | 6 | 4 | Budget |
| 4512 | 280.00 | 2022-09-02 | 76 | 1 | 3 | Budget |
| 6290 | 30.00 | 2022-10-02 | 71 | 5 | 6 | Budget |
| 24299 | 31548.64 | 2024-03-01 | 38 | 7 | 8 | Actual |
| 8121 | 42.00 | 2022-12-03 | 71 | 6 | 4 | Actual |
| 34244 | 200776.03 | 2024-12-02 | 12 | 2 | 8 | Actual |
| 7602 | 200.00 | 2022-11-02 | 67 | 6 | 7 | Budget |
| 10535 | 13118.00 | 2023-01-31 | 7 | 7 | 5 | Actual |
| 17753 | 192344.00 | 2023-09-02 | 37 | 7 | 4 | Actual |
| 32009 | 907.16 | 2024-10-01 | 77 | 2 | 8 | Actual |
| 3190 | 813.22 | 2022-07-03 | 65 | 1 | 8 | Actual |
| 30403 | 5246.00 | 2024-09-01 | 62 | 6 | 4 | Actual |
| 9135 | 8.00 | 2022-12-31 | 69 | 7 | 3 | Actual |
| 26839 | 1350.00 | 2024-06-01 | 87 | 1 | 3 | Actual |
| 33616 | 22766.59 | 2024-11-01 | 37 | 7 | 13 | Actual |
| 20326 | 40.12 | 2023-11-02 | 66 | 2 | 11 | Actual |
| 15961 | 13963.00 | 2023-07-03 | 7 | 7 | 6 | Actual |
| 28831 | 184.81 | 2024-07-02 | 67 | 6 | 11 | Actual |
| 36536 | 551.09 | 2025-01-31 | 83 | 1 | 8 | Actual |
| 14953 | 180.00 | 2023-06-02 | 66 | 6 | 6 | Actual |
| 13686 | 13269.00 | 2023-05-02 | 20 | 7 | 4 | Actual |
| 919 | 26970.00 | 2022-05-02 | 15 | 7 | 7 | Actual |
| 1811 | 70.00 | 2022-06-02 | 78 | 5 | 6 | Budget |
| 30511 | 669.00 | 2024-09-01 | 81 | 6 | 5 | Actual |
| 25020 | 204.00 | 2024-04-01 | 77 | 4 | 6 | Actual |
| 22230 | 502.61 | 2023-12-31 | 92 | 1 | 8 | Actual |
| 26513 | -120.52 | 2024-05-01 | 91 | 4 | 11 | Actual |
| 25898 | 57641.00 | 2024-05-01 | 60 | 1 | 5 | Actual |
| 29185 | 52000.00 | 2024-08-01 | 99 | 6 | 3 | Actual |
| 1790 | 630.00 | 2022-06-02 | 62 | 5 | 6 | Actual |
| 37832 | 9.27 | 2025-03-02 | 82 | 2 | 11 | Actual |
| 37254 | 12.00 | 2025-03-02 | 96 | 6 | 4 | Actual |
| 37388 | 203.00 | 2025-03-02 | 73 | 1 | 6 | Actual |
| 37116 | 191.00 | 2025-03-02 | 72 | 6 | 3 | Actual |
| 14303 | 122.04 | 2023-05-02 | 65 | 4 | 11 | Actual |
| 28258 | 5248.00 | 2024-07-02 | 23 | 7 | 5 | Actual |
| 983 | 650.00 | 2022-05-02 | 87 | 1 | 8 | Budget |
| 30925 | 249.57 | 2024-09-01 | 85 | 6 | 8 | Actual |
| 11104 | 649.58 | 2023-01-31 | 80 | 2 | 8 | Actual |
| 34780 | 101.00 | 2024-12-31 | 69 | 1 | 3 | Actual |
| 13994 | 103375.00 | 2023-05-02 | 39 | 7 | 6 | Actual |
| 6582 | 480.00 | 2022-10-02 | 81 | 1 | 8 | Budget |
| 24611 | 9578.60 | 2024-03-01 | 32 | 7 | 12 | Actual |
| 30732 | 17632.00 | 2024-09-01 | 20 | 7 | 6 | Actual |
| 6622 | 304.12 | 2022-10-02 | 76 | 2 | 8 | Actual |
| 7899 | 91.00 | 2022-12-03 | 85 | 1 | 3 | Actual |
| 9899 | 36356.00 | 2022-12-31 | 31 | 7 | 7 | Actual |
| 32678 | 27459.00 | 2024-11-01 | 94 | 6 | 4 | Actual |
| 35783 | 5531.71 | 2024-12-31 | 8 | 7 | 12 | Actual |
| 7474 | 100.00 | 2022-11-02 | 74 | 6 | 6 | Budget |
| 31911 | 4757.00 | 2024-10-01 | 62 | 6 | 7 | Actual |
| 26602 | 41806.86 | 2024-05-01 | 37 | 7 | 11 | Actual |
| 4 | 2208.00 | 2022-05-02 | 61 | 1 | 3 | Actual |
| 6729 | 64317.43 | 2022-10-02 | 31 | 7 | 8 | Actual |
| 37564 | 163153.00 | 2025-03-02 | 31 | 7 | 6 | Actual |
| 28608 | 64.72 | 2024-07-02 | 82 | 2 | 8 | Actual |
| 2807 | 2.00 | 2022-07-03 | 96 | 2 | 6 | Actual |
| 23215 | 435.94 | 2024-01-31 | 66 | 2 | 8 | Actual |
| 36203 | 15618.00 | 2025-01-31 | 7 | 7 | 5 | Actual |
| 33008 | 104.00 | 2024-11-01 | 69 | 1 | 7 | Actual |
| 36774 | 2.00 | 2025-01-31 | 96 | 5 | 11 | Actual |
| 19419 | 599.71 | 2023-10-02 | 76 | 6 | 11 | Actual |
| 10621 | 50.00 | 2023-01-31 | 68 | 2 | 6 | Budget |
| 7420 | 200.00 | 2022-11-02 | 77 | 5 | 6 | Budget |
| 10597 | 90.00 | 2023-01-31 | 84 | 1 | 6 | Budget |
| 19461 | 52995.36 | 2023-10-02 | 39 | 7 | 11 | Actual |
| 639 | 380.00 | 2022-05-02 | 77 | 4 | 6 | Budget |
| 14945 | 7978.00 | 2023-06-02 | 54 | 6 | 6 | Actual |
| 21715 | 103.00 | 2023-12-31 | 76 | 7 | 3 | Actual |
| 26715 | 103.01 | 2024-05-01 | 78 | 1 | 13 | Actual |
| 9569 | 550.00 | 2022-12-31 | 80 | 3 | 6 | Budget |
| 31730 | -108.00 | 2024-10-01 | 91 | 2 | 6 | Actual |
| 27320 | 8585.00 | 2024-06-01 | 61 | 1 | 7 | Actual |
| 2052 | 145440.00 | 2022-06-02 | 29 | 7 | 7 | Actual |
| 10725 | 104.00 | 2023-01-31 | 74 | 4 | 6 | Actual |
| 27244 | 144.00 | 2024-06-01 | 81 | 5 | 6 | Actual |
| 5627 | 154.00 | 2022-10-02 | 68 | 1 | 3 | Actual |
| 8653 | 2510717.00 | 2022-12-03 | 43 | 7 | 6 | Actual |
| 5835 | 70.00 | 2022-10-02 | 82 | 1 | 4 | Budget |
| 7382 | 80.00 | 2022-11-02 | 83 | 4 | 6 | Budget |
| 22095 | 123840.00 | 2023-12-31 | 21 | 7 | 6 | Actual |
| 1962 | 200.00 | 2022-06-02 | 84 | 1 | 7 | Budget |
| 27077 | 249.00 | 2024-06-01 | 78 | 6 | 5 | Actual |
| 30165 | 169.68 | 2024-08-01 | 68 | 2 | 13 | Actual |
| 16166 | 422.30 | 2023-07-03 | 92 | 6 | 8 | Actual |
| 33527 | 474.94 | 2024-11-01 | 87 | 1 | 13 | Actual |
| 21442 | 27.36 | 2023-12-03 | 76 | 5 | 11 | Actual |
| 39375 | 128430.15 | 2025-04-02 | 46 | 7 | 13 | Actual |
| 8582 | 280.00 | 2022-12-03 | 65 | 6 | 6 | Budget |
| 37768 | 59618.86 | 2025-03-02 | 19 | 7 | 8 | Actual |
| 33466 | 170.98 | 2024-11-01 | 83 | 6 | 12 | Actual |
| 7084 | 300.00 | 2022-11-02 | 73 | 1 | 5 | Budget |
| 23374 | 13.53 | 2024-01-31 | 82 | 3 | 11 | Actual |
| 14903 | 209.00 | 2023-06-02 | 77 | 4 | 6 | Actual |
| 34831 | -306.00 | 2024-12-31 | 91 | 6 | 3 | Actual |
| 23141 | 73.00 | 2024-01-31 | 82 | 6 | 7 | Actual |
| 5605 | 22201.49 | 2022-09-02 | 33 | 7 | 8 | Actual |
| 16267 | 134.80 | 2023-07-03 | 77 | 3 | 11 | Actual |
| 21538 | 27.36 | 2023-12-03 | 81 | 1 | 12 | Actual |
| 24834 | 41576.00 | 2024-04-01 | 60 | 1 | 5 | Actual |
| 7337 | 100.00 | 2022-11-02 | 84 | 3 | 6 | Budget |
| 23554 | 10.33 | 2024-01-31 | 85 | 6 | 12 | Actual |
| 3044 | 3100.00 | 2022-07-03 | 61 | 1 | 7 | Budget |
| 1459 | 1900.00 | 2022-06-02 | 62 | 1 | 5 | Budget |
| 34940 | 1205.00 | 2024-12-31 | 77 | 6 | 4 | Actual |
| 267 | 300.00 | 2022-05-02 | 73 | 6 | 4 | Budget |
| 28494 | -485.00 | 2024-07-02 | 91 | 1 | 7 | Actual |
| 35089 | 116.00 | 2024-12-31 | 74 | 1 | 6 | Actual |
| 14679 | 527.00 | 2023-06-02 | 87 | 6 | 4 | Actual |
| 33874 | 410.00 | 2024-12-02 | 67 | 6 | 5 | Actual |
| 38259 | 6113.00 | 2025-04-02 | 63 | 6 | 3 | Actual |
| 38656 | 277.00 | 2025-04-02 | 87 | 5 | 6 | Actual |
| 16443 | 13.53 | 2023-07-03 | 81 | 2 | 12 | Actual |
| 21315 | 139533.98 | 2023-12-03 | 37 | 7 | 8 | Actual |
| 3020 | 65657.00 | 2022-07-03 | 15 | 7 | 6 | Actual |
| 35079 | 24634.00 | 2024-12-31 | 60 | 1 | 6 | Actual |
| 31252 | 14206.34 | 2024-09-01 | 38 | 7 | 12 | Actual |
| 17191 | 182.90 | 2023-08-02 | 83 | 6 | 8 | Actual |
| 155 | 8.00 | 2022-05-02 | 69 | 7 | 3 | Actual |
| 13832 | 88.00 | 2023-05-02 | 65 | 2 | 6 | Actual |
| 36367 | 21429.00 | 2025-01-31 | 60 | 6 | 6 | Actual |
| 32830 | 42451.00 | 2024-11-01 | 12 | 2 | 6 | Actual |
| 34431 | 115.65 | 2024-12-02 | 78 | 4 | 11 | Actual |
| 15057 | 643.00 | 2023-06-02 | 81 | 6 | 7 | Actual |
| 1227 | 80.00 | 2022-06-02 | 85 | 6 | 3 | Budget |
| 2569 | 72013.00 | 2022-07-03 | 37 | 7 | 4 | Actual |
| 9938 | 1575.35 | 2022-12-31 | 80 | 1 | 8 | Actual |
| 21550 | 48.63 | 2023-12-03 | 52 | 6 | 12 | Actual |
| 4242 | 503.00 | 2022-08-02 | 72 | 6 | 7 | Actual |
| 16146 | 255.63 | 2023-07-03 | 67 | 6 | 8 | Actual |
| 38651 | 208.00 | 2025-04-02 | 81 | 5 | 6 | Actual |
| 35182 | 270.00 | 2024-12-31 | 90 | 4 | 6 | Actual |
| 34080 | 110.00 | 2024-12-02 | 78 | 6 | 6 | Actual |
| 20127 | 329.00 | 2023-11-02 | 74 | 6 | 7 | Actual |
| 38842 | -494.36 | 2025-04-02 | 91 | 1 | 8 | Actual |
| 35491 | 2714.64 | 2024-12-31 | 62 | 1 | 11 | Actual |
| 28146 | -242.00 | 2024-07-02 | 91 | 6 | 4 | Actual |
| 38459 | -286.00 | 2025-04-02 | 91 | 1 | 5 | Actual |
| 23889 | 38388.00 | 2024-03-01 | 34 | 7 | 5 | Actual |
| 7105 | 650.00 | 2022-11-02 | 87 | 1 | 5 | Budget |
| 26374 | 7.00 | 2024-05-01 | 96 | 6 | 8 | Actual |
| 37605 | 30461.00 | 2025-03-02 | 53 | 6 | 7 | Actual |
| 37407 | 1177.00 | 2025-03-02 | 61 | 2 | 6 | Actual |
| 21689 | 6254.00 | 2023-12-31 | 23 | 7 | 3 | Actual |
| 21877 | 100.00 | 2023-12-31 | 85 | 6 | 5 | Actual |
| 11607 | 1699.00 | 2023-03-02 | 62 | 6 | 5 | Actual |
| 36313 | 364.00 | 2025-01-31 | 65 | 4 | 6 | Actual |
| 2211 | 126.84 | 2022-06-02 | 85 | 6 | 8 | Actual |
| 2972 | 200.00 | 2022-07-03 | 67 | 6 | 6 | Budget |
| 36560 | 257.15 | 2025-01-31 | 78 | 2 | 8 | Actual |
| 9881 | 531875.00 | 2022-12-31 | 101 | 6 | 7 | Actual |
| 26385 | 18710.52 | 2024-05-01 | 18 | 7 | 8 | Actual |
| 16180 | 43057.94 | 2023-07-03 | 19 | 7 | 8 | Actual |
| 7087 | 380.00 | 2022-11-02 | 76 | 1 | 5 | Budget |
| 25339 | 1199.72 | 2024-04-01 | 62 | 1 | 11 | Actual |
| 29960 | 45.44 | 2024-08-01 | 69 | 6 | 11 | Actual |
| 26194 | 9572.00 | 2024-05-01 | 62 | 1 | 7 | Actual |
| 34044 | 132.00 | 2024-12-02 | 73 | 5 | 6 | Actual |
| 269 | 187.00 | 2022-05-02 | 74 | 6 | 4 | Actual |
| 32723 | 1157.00 | 2024-11-01 | 77 | 1 | 5 | Actual |
| 53 | 33968.00 | 2022-05-02 | 56 | 6 | 3 | Actual |
| 15935 | 57.00 | 2023-07-03 | 68 | 6 | 6 | Actual |
| 23165 | 58455.00 | 2024-01-31 | 21 | 7 | 7 | Actual |
| 35312 | 25678.00 | 2024-12-31 | 63 | 6 | 7 | Actual |
| 4384 | 51.08 | 2022-08-02 | 82 | 2 | 8 | Actual |
| 32905 | 347.00 | 2024-11-01 | 87 | 4 | 6 | Actual |
| 37534 | 332.00 | 2025-03-02 | 81 | 6 | 6 | Actual |
| 26615 | 15.65 | 2024-05-01 | 67 | 1 | 12 | Actual |
| 29587 | 81.00 | 2024-08-01 | 85 | 6 | 6 | Actual |
| 4503 | 121.00 | 2022-09-02 | 68 | 1 | 3 | Actual |
| 28362 | 33.00 | 2024-07-02 | 69 | 4 | 6 | Actual |
| 34369 | 40.12 | 2024-12-02 | 67 | 2 | 11 | Actual |
| 31806 | 48.00 | 2024-10-01 | 85 | 5 | 6 | Actual |
| 30610 | 2379.00 | 2024-09-01 | 61 | 3 | 6 | Actual |
| 7584 | -1400.00 | 2022-11-02 | 53 | 6 | 7 | Budget |
| 5521 | 5.00 | 2022-09-02 | 96 | 2 | 8 | Actual |
| 33290 | 126.29 | 2024-11-01 | 90 | 3 | 11 | Actual |
| 5056 | 25272.00 | 2022-09-02 | 60 | 3 | 6 | Actual |
| 31490 | 204.00 | 2024-10-01 | 92 | 7 | 3 | Actual |
| 35939 | 1488.00 | 2025-01-31 | 80 | 1 | 3 | Actual |
| 12426 | 1000.00 | 2023-04-02 | 76 | 6 | 3 | Budget |
| 35059 | 47217.00 | 2024-12-31 | 19 | 7 | 5 | Actual |
| 8826 | 669.28 | 2022-12-03 | 81 | 1 | 8 | Actual |
| 13678 | 519683.00 | 2023-05-02 | 6 | 7 | 4 | Actual |
| 29293 | 63.00 | 2024-08-01 | 82 | 6 | 4 | Actual |
| 24565 | 147.57 | 2024-03-01 | 62 | 6 | 12 | Actual |
| 18835 | 143867.00 | 2023-10-02 | 15 | 7 | 5 | Actual |
| 9415 | 352500.00 | 2022-12-31 | 101 | 6 | 5 | Budget |
| 23999 | 302.00 | 2024-03-01 | 87 | 4 | 6 | Actual |
| 39195 | 3480.61 | 2025-04-02 | 52 | 6 | 12 | Actual |
| 1672 | 100.00 | 2022-06-02 | 81 | 2 | 6 | Budget |
| 11472 | 546.00 | 2023-03-02 | 66 | 6 | 4 | Actual |
| 33398 | 196.51 | 2024-11-01 | 76 | 1 | 12 | Actual |
| 28399 | 60.00 | 2024-07-02 | 84 | 5 | 6 | Actual |
| 29205 | 49390.00 | 2024-08-01 | 33 | 7 | 3 | Actual |
| 18106 | 194.00 | 2023-09-02 | 90 | 6 | 7 | Actual |
| 189 | 43120.00 | 2022-05-02 | 60 | 1 | 4 | Actual |
| 1205 | 131.00 | 2022-06-02 | 72 | 6 | 3 | Actual |
| 16349 | 17.78 | 2023-07-03 | 69 | 6 | 11 | Actual |
| 26179 | 42031.00 | 2024-05-01 | 32 | 7 | 6 | Actual |
| 14091 | 350000.00 | 2023-05-02 | 42 | 7 | 7 | Actual |
| 2200 | 100.00 | 2022-06-02 | 78 | 6 | 8 | Budget |
| 18718 | 527.00 | 2023-10-02 | 77 | 6 | 4 | Actual |
| 35406 | 428.36 | 2024-12-31 | 73 | 2 | 8 | Actual |
| 672 | 70.00 | 2022-05-02 | 67 | 5 | 6 | Budget |
| 12214 | 100.00 | 2023-03-02 | 67 | 2 | 8 | Budget |
| 12142 | 136098.00 | 2023-03-02 | 29 | 7 | 7 | Actual |
| 24063 | 655.00 | 2024-03-01 | 97 | 6 | 6 | Actual |
| 28675 | 137768.80 | 2024-07-02 | 34 | 7 | 8 | Actual |
| 18563 | 784.00 | 2023-10-02 | 76 | 1 | 3 | Actual |
| 25496 | 67.78 | 2024-04-01 | 83 | 6 | 11 | Actual |
| 21264 | 2208.70 | 2023-12-03 | 62 | 6 | 8 | Actual |
| 12321 | 174607.36 | 2023-03-02 | 15 | 7 | 8 | Actual |
| 10801 | 5000.00 | 2023-01-31 | 53 | 6 | 6 | Budget |
| 21670 | -245.00 | 2023-12-31 | 91 | 6 | 3 | Actual |
| 11467 | 11100.00 | 2023-03-02 | 63 | 6 | 4 | Budget |
| 35228 | 210.00 | 2024-12-31 | 73 | 6 | 6 | Actual |
| 17562 | 1780.00 | 2023-09-02 | 80 | 1 | 3 | Actual |
| 20509 | 34.80 | 2023-11-02 | 80 | 1 | 12 | Actual |
| 17679 | 456.00 | 2023-09-02 | 76 | 1 | 4 | Actual |
| 13936 | 6489.00 | 2023-05-02 | 53 | 6 | 6 | Actual |
| 16143 | 51429.31 | 2023-07-03 | 63 | 6 | 8 | Actual |
| 37341 | 1053.00 | 2025-03-02 | 87 | 6 | 5 | Actual |
| 3710 | 189.00 | 2022-08-02 | 68 | 1 | 5 | Actual |
| 2932 | 200.00 | 2022-07-03 | 80 | 5 | 6 | Budget |
| 26424 | 30.55 | 2024-05-01 | 82 | 1 | 11 | Actual |
| 10733 | 515.00 | 2023-01-31 | 80 | 4 | 6 | Actual |
| 32510 | 1559.00 | 2024-11-01 | 77 | 1 | 3 | Actual |
| 14557 | 237.00 | 2023-06-02 | 83 | 6 | 3 | Actual |
| 35008 | 495.00 | 2024-12-31 | 90 | 1 | 5 | Actual |
| 5392 | 237.00 | 2022-09-02 | 92 | 6 | 7 | Actual |
| 24192 | 369.27 | 2024-03-01 | 68 | 1 | 8 | Actual |
| 26729 | 57177.76 | 2024-05-01 | 60 | 2 | 13 | Actual |
| 26328 | 281.39 | 2024-05-01 | 78 | 2 | 8 | Actual |
| 31555 | 11.00 | 2024-10-01 | 96 | 6 | 4 | Actual |
| 1022 | 38.96 | 2022-05-02 | 82 | 2 | 8 | Actual |
| 16186 | 22942.42 | 2023-07-03 | 28 | 7 | 8 | Actual |
| 18822 | -264.00 | 2023-10-02 | 91 | 6 | 5 | Actual |
| 13152 | 633.00 | 2023-04-02 | 66 | 1 | 7 | Actual |
| 13574 | 34285.00 | 2023-05-02 | 33 | 7 | 3 | Actual |
| 30191 | 3080.26 | 2024-08-01 | 62 | 6 | 13 | Actual |
| 33260 | 56.08 | 2024-11-01 | 85 | 2 | 11 | Actual |
| 19748 | 535.00 | 2023-11-02 | 80 | 6 | 4 | Actual |
| 13411 | 276.84 | 2023-04-02 | 73 | 6 | 8 | Actual |
| 29706 | 76757.00 | 2024-08-01 | 31 | 7 | 7 | Actual |
| 9680 | 112.00 | 2022-12-31 | 92 | 5 | 6 | Actual |
| 35912 | 56579.50 | 2024-12-31 | 29 | 7 | 13 | Actual |
| 24307 | 1616.75 | 2024-03-01 | 62 | 1 | 11 | Actual |
| 6872 | 51958.00 | 2022-11-02 | 35 | 7 | 3 | Actual |
| 5118 | 20.00 | 2022-09-02 | 71 | 4 | 6 | Actual |
| 19607 | 15.00 | 2023-11-02 | 96 | 1 | 3 | Actual |
| 20563 | 44.38 | 2023-11-02 | 74 | 6 | 12 | Actual |
| 19813 | 176.00 | 2023-11-02 | 89 | 1 | 5 | Actual |
| 35415 | 182.90 | 2024-12-31 | 84 | 2 | 8 | Actual |
| 29806 | 7.00 | 2024-08-01 | 96 | 6 | 8 | Actual |
| 26878 | 672.00 | 2024-06-01 | 92 | 6 | 3 | Actual |
| 36316 | 123.00 | 2025-01-31 | 68 | 4 | 6 | Actual |
| 6600 | 164837.49 | 2022-10-02 | 12 | 2 | 8 | Actual |
| 32846 | 97.00 | 2024-11-01 | 81 | 2 | 6 | Actual |
| 3481 | 155300.00 | 2022-08-02 | 101 | 6 | 3 | Budget |
| 1789 | 630.00 | 2022-06-02 | 61 | 5 | 6 | Actual |
| 7546 | 280.00 | 2022-11-02 | 68 | 1 | 7 | Actual |
| 8836 | 955.64 | 2022-12-03 | 87 | 1 | 8 | Actual |
| 11042 | 200.00 | 2023-01-31 | 68 | 1 | 8 | Budget |
| 4722 | 104.00 | 2022-09-02 | 94 | 1 | 4 | Actual |
| 1350 | 180.00 | 2022-06-02 | 84 | 1 | 4 | Actual |
| 31821 | 4278.00 | 2024-10-01 | 63 | 6 | 6 | Actual |
| 38432 | 43918.00 | 2025-04-02 | 40 | 7 | 4 | Actual |
| 7100 | 152.00 | 2022-11-02 | 83 | 1 | 5 | Actual |
| 19296 | 163.53 | 2023-10-02 | 62 | 2 | 11 | Actual |
| 23885 | 142734.00 | 2024-03-01 | 29 | 7 | 5 | Actual |
| 7402 | 125.00 | 2022-11-02 | 65 | 5 | 6 | Actual |
| 14172 | 772.31 | 2023-05-02 | 80 | 6 | 8 | Actual |
| 6309 | 42.00 | 2022-10-02 | 84 | 5 | 6 | Actual |
| 26207 | 926.00 | 2024-05-01 | 81 | 1 | 7 | Actual |
| 17356 | 37.99 | 2023-08-02 | 81 | 5 | 11 | Actual |
| 34396 | 115.65 | 2024-12-02 | 67 | 3 | 11 | Actual |
| 35372 | 1419.29 | 2024-12-31 | 65 | 1 | 8 | Actual |
| 29737 | 384.42 | 2024-08-01 | 85 | 1 | 8 | Actual |
| 22459 | 67.78 | 2023-12-31 | 85 | 6 | 11 | Actual |
| 27316 | 4820988.00 | 2024-06-01 | 43 | 7 | 6 | Actual |
| 15048 | 52.00 | 2023-06-02 | 69 | 6 | 7 | Actual |
| 7845 | 3682.97 | 2022-11-02 | 23 | 7 | 8 | Actual |
| 467 | -657203.80 | 2022-05-02 | 43 | 7 | 5 | Actual |
| 15239 | 64.59 | 2023-06-02 | 85 | 1 | 11 | Actual |
| 23878 | 34101.00 | 2024-03-01 | 19 | 7 | 5 | Actual |
| 4504 | 100.00 | 2022-09-02 | 68 | 1 | 3 | Budget |
| 28178 | 870766.00 | 2024-07-02 | 43 | 7 | 4 | Actual |
| 4948 | 18299.00 | 2022-09-02 | 32 | 7 | 5 | Actual |
| 33567 | 2667.97 | 2024-11-01 | 63 | 6 | 13 | Actual |
| 1535 | 200.00 | 2022-06-02 | 74 | 6 | 5 | Budget |
| 10414 | 20672.00 | 2023-01-31 | 33 | 7 | 4 | Actual |
| 24515 | 20.97 | 2024-03-01 | 73 | 1 | 12 | Actual |
| 539 | 100.00 | 2022-05-02 | 74 | 2 | 6 | Budget |
| 2715 | 1800.00 | 2022-07-03 | 61 | 1 | 6 | Budget |
| 4561 | 70.00 | 2022-09-02 | 68 | 6 | 3 | Budget |
| 29414 | 24216.00 | 2024-08-01 | 28 | 7 | 5 | Actual |
| 8447 | 480.00 | 2022-12-03 | 77 | 3 | 6 | Budget |
| 28634 | 1308.68 | 2024-07-02 | 72 | 6 | 8 | Actual |
| 18747 | 12118.00 | 2023-10-02 | 22 | 7 | 4 | Actual |
| 32995 | 40787.00 | 2024-11-01 | 38 | 7 | 6 | Actual |
| 30726 | 8392.00 | 2024-09-01 | 8 | 7 | 6 | Actual |
| 36861 | -98.18 | 2025-01-31 | 91 | 1 | 12 | Actual |
| 25169 | 386.00 | 2024-04-01 | 74 | 6 | 7 | Actual |
| 20262 | 6.00 | 2023-11-02 | 96 | 6 | 8 | Actual |
| 3927 | 176.00 | 2022-08-02 | 92 | 2 | 6 | Actual |
| 5702 | 90.00 | 2022-10-02 | 78 | 6 | 3 | Budget |
| 29481 | 1308707.00 | 2024-08-01 | 10 | 3 | 6 | Actual |
| 1590 | 39327.00 | 2022-06-02 | 39 | 7 | 5 | Actual |
| 3018 | 56500.00 | 2022-07-03 | 13 | 7 | 6 | Actual |
| 356 | 210.00 | 2022-05-02 | 78 | 1 | 5 | Actual |
| 1140 | 380.00 | 2022-06-02 | 66 | 1 | 3 | Budget |
| 24239 | 251.09 | 2024-03-01 | 94 | 2 | 8 | Actual |
| 39296 | 422.31 | 2025-04-02 | 73 | 2 | 13 | Actual |
| 5319 | 48.00 | 2022-09-02 | 82 | 1 | 7 | Actual |
| 24898 | 393699.00 | 2024-04-01 | 101 | 6 | 5 | Actual |
| 37287 | 6053.00 | 2025-03-02 | 61 | 1 | 5 | Actual |
| 8438 | 36.00 | 2022-12-03 | 69 | 3 | 6 | Actual |
| 24422 | 6.08 | 2024-03-01 | 71 | 5 | 11 | Actual |
| 18553 | 7854.00 | 2023-10-02 | 61 | 1 | 3 | Actual |
| 26033 | 27.00 | 2024-05-01 | 78 | 2 | 6 | Actual |
| 24620 | -53376.83 | 2024-03-01 | 46 | 7 | 12 | Actual |
| 1003 | 91.99 | 2022-05-02 | 68 | 2 | 8 | Actual |
| 19046 | 112777.00 | 2023-10-02 | 37 | 7 | 6 | Actual |
| 18013 | 160.00 | 2023-09-02 | 89 | 6 | 6 | Actual |
| 23148 | -278.00 | 2024-01-31 | 91 | 6 | 7 | Actual |
| 38918 | 18710.52 | 2025-04-02 | 18 | 7 | 8 | Actual |
| 4597 | 7.00 | 2022-09-02 | 96 | 6 | 3 | Actual |
| 29257 | 1111.00 | 2024-08-01 | 81 | 1 | 4 | Actual |
| 30045 | 34.80 | 2024-08-01 | 67 | 2 | 12 | Actual |
| 2051 | 16153.00 | 2022-06-02 | 28 | 7 | 7 | Actual |
| 17114 | 4229.95 | 2023-08-02 | 62 | 1 | 8 | Actual |
| 35828 | 317.05 | 2024-12-31 | 87 | 1 | 13 | Actual |
| 1396 | 2637.00 | 2022-06-02 | 76 | 6 | 4 | Actual |
| 37700 | 872.31 | 2025-03-02 | 66 | 2 | 8 | Actual |
| 4946 | 114372.00 | 2022-09-02 | 29 | 7 | 5 | Actual |
| 27714 | 5201.92 | 2024-06-01 | 20 | 7 | 11 | Actual |
| 21687 | 74585.00 | 2023-12-31 | 21 | 7 | 3 | Actual |
| 18008 | 24.00 | 2023-09-02 | 82 | 6 | 6 | Actual |
| 2456 | 500.00 | 2022-07-03 | 73 | 1 | 4 | Budget |
| 8442 | 220.00 | 2022-12-03 | 73 | 3 | 6 | Budget |
| 38666 | 8392.00 | 2025-04-02 | 57 | 6 | 6 | Actual |
| 34502 | -230.09 | 2024-12-02 | 91 | 6 | 11 | Actual |
| 2050 | 16900.00 | 2022-06-02 | 24 | 7 | 7 | Actual |
| 25368 | 39.06 | 2024-04-01 | 65 | 2 | 11 | Actual |
| 468 | 359790.80 | 2022-05-02 | 45 | 7 | 5 | Actual |
| 5745 | 34311.00 | 2022-10-02 | 32 | 7 | 3 | Actual |
| 36914 | 423.11 | 2025-01-31 | 81 | 6 | 12 | Actual |
| 32451 | 545.12 | 2024-10-01 | 74 | 6 | 13 | Actual |
| 15857 | 375.00 | 2023-07-03 | 77 | 3 | 6 | Actual |
Generated 2025-06-01 16:50:38.694 UTC