[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2198 SKIP 0
37211 items
NOTE: Only 1000 elements of total 37211 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6655 | 153510.00 | 2022-10-02 | 56 | 6 | 8 | Actual |
| 35218 | 1786.00 | 2024-12-31 | 61 | 6 | 6 | Actual |
| 31875 | 29006.00 | 2024-10-01 | 46 | 7 | 6 | Actual |
| 37539 | 451.00 | 2025-03-02 | 87 | 6 | 6 | Actual |
| 27133 | 237.00 | 2024-06-01 | 76 | 1 | 6 | Actual |
| 35042 | 176.00 | 2024-12-31 | 89 | 6 | 5 | Actual |
| 7123 | 29200.00 | 2022-11-02 | 60 | 6 | 5 | Budget |
| 7083 | 273.00 | 2022-11-02 | 73 | 1 | 5 | Actual |
| 35675 | 7837.08 | 2024-12-31 | 28 | 7 | 11 | Actual |
| 37555 | 17287.00 | 2025-03-02 | 18 | 7 | 6 | Actual |
| 29615 | 33230.00 | 2024-08-01 | 33 | 7 | 6 | Actual |
| 21378 | 1494.40 | 2023-12-03 | 61 | 3 | 11 | Actual |
| 23308 | 107.14 | 2024-01-31 | 67 | 1 | 11 | Actual |
| 23503 | 2673.15 | 2024-01-31 | 60 | 1 | 12 | Actual |
| 36434 | 198.00 | 2025-01-31 | 71 | 1 | 7 | Actual |
| 2875 | 198.00 | 2022-07-03 | 73 | 4 | 6 | Actual |
| 38616 | 66.00 | 2025-04-02 | 68 | 4 | 6 | Actual |
| 32386 | 106.52 | 2024-10-01 | 67 | 1 | 13 | Actual |
| 28631 | 298.06 | 2024-07-02 | 68 | 6 | 8 | Actual |
| 12973 | 60.00 | 2023-04-02 | 71 | 4 | 6 | Budget |
| 5813 | 288.00 | 2022-10-02 | 67 | 1 | 4 | Actual |
| 7602 | 200.00 | 2022-11-02 | 67 | 6 | 7 | Budget |
| 5351 | 31283.00 | 2022-09-02 | 63 | 6 | 7 | Actual |
| 29718 | 97855.93 | 2024-08-01 | 60 | 1 | 8 | Actual |
| 29210 | 93887.00 | 2024-08-01 | 39 | 7 | 3 | Actual |
| 22824 | -232.00 | 2024-01-31 | 91 | 1 | 5 | Actual |
| 31979 | 625.34 | 2024-10-01 | 74 | 1 | 8 | Actual |
| 6252 | 100.00 | 2022-10-02 | 78 | 4 | 6 | Budget |
| 17489 | 4161.47 | 2023-08-02 | 60 | 6 | 12 | Actual |
| 34422 | 298.64 | 2024-12-02 | 66 | 4 | 11 | Actual |
| 10565 | 1900.00 | 2023-01-31 | 62 | 1 | 6 | Budget |
| 23524 | 78.42 | 2024-01-31 | 89 | 1 | 12 | Actual |
| 28935 | 32.67 | 2024-07-02 | 90 | 2 | 12 | Actual |
| 26738 | 297.75 | 2024-05-01 | 73 | 2 | 13 | Actual |
| 33281 | 96.51 | 2024-11-01 | 78 | 3 | 11 | Actual |
| 2688 | 5424.00 | 2022-07-03 | 8 | 7 | 5 | Actual |
| 36615 | 184262.09 | 2025-01-31 | 13 | 7 | 8 | Actual |
| 1629 | 111.00 | 2022-06-02 | 83 | 1 | 6 | Actual |
| 36897 | 30830.06 | 2025-01-31 | 60 | 6 | 12 | Actual |
| 8424 | 27560.00 | 2022-12-03 | 60 | 3 | 6 | Actual |
| 15194 | 46538.31 | 2023-06-02 | 7 | 7 | 8 | Actual |
| 36966 | 246.87 | 2025-01-31 | 73 | 1 | 13 | Actual |
| 28173 | 299473.00 | 2024-07-02 | 35 | 7 | 4 | Actual |
| 4995 | 103.00 | 2022-09-02 | 84 | 1 | 6 | Actual |
| 36130 | 51470.00 | 2025-01-31 | 38 | 7 | 4 | Actual |
| 20379 | 92.25 | 2023-11-02 | 65 | 4 | 11 | Actual |
| 11197 | 33121.40 | 2023-01-31 | 19 | 7 | 8 | Actual |
| 18254 | 155408.52 | 2023-09-02 | 37 | 7 | 8 | Actual |
| 15766 | 103557.00 | 2023-07-03 | 13 | 7 | 5 | Actual |
| 9821 | 40400.00 | 2022-12-31 | 52 | 6 | 7 | Budget |
| 29831 | 127739.82 | 2024-08-01 | 37 | 7 | 8 | Actual |
| 3424 | 61418.00 | 2022-08-02 | 56 | 6 | 3 | Actual |
| 119 | 13720.00 | 2022-05-02 | 18 | 7 | 3 | Actual |
| 28793 | 3627.42 | 2024-07-02 | 60 | 5 | 11 | Actual |
| 15973 | 21593.00 | 2023-07-03 | 28 | 7 | 6 | Actual |
| 6633 | 38.96 | 2022-10-02 | 82 | 2 | 8 | Actual |
| 26118 | 43.00 | 2024-05-01 | 84 | 5 | 6 | Actual |
| 21806 | 64896.00 | 2023-12-31 | 21 | 7 | 4 | Actual |
| 2365 | 185123.00 | 2022-07-03 | 6 | 7 | 3 | Actual |
| 23900 | 2721.00 | 2024-03-01 | 62 | 1 | 6 | Actual |
| 32508 | 416.00 | 2024-11-01 | 74 | 1 | 3 | Actual |
| 29770 | 352.60 | 2024-08-01 | 92 | 2 | 8 | Actual |
| 24037 | 2247.00 | 2024-03-01 | 62 | 6 | 6 | Actual |
| 30699 | 102.00 | 2024-09-01 | 68 | 6 | 6 | Actual |
| 36789 | 260.34 | 2025-01-31 | 73 | 6 | 11 | Actual |
| 18177 | 48.05 | 2023-09-02 | 69 | 2 | 8 | Actual |
| 24174 | 55058.00 | 2024-03-01 | 31 | 7 | 7 | Actual |
| 8459 | 120.00 | 2022-12-03 | 84 | 3 | 6 | Actual |
| 29611 | 26332.00 | 2024-08-01 | 28 | 7 | 6 | Actual |
| 685 | 243.00 | 2022-05-02 | 77 | 5 | 6 | Actual |
| 8196 | 200.00 | 2022-12-03 | 67 | 1 | 5 | Budget |
| 4577 | 90.00 | 2022-09-02 | 78 | 6 | 3 | Budget |
| 27435 | -426.18 | 2024-06-01 | 91 | 1 | 8 | Actual |
| 25024 | 19.00 | 2024-04-01 | 82 | 4 | 6 | Actual |
| 39289 | 3390.79 | 2025-04-02 | 62 | 2 | 13 | Actual |
| 23863 | -229.00 | 2024-03-01 | 91 | 6 | 5 | Actual |
| 23273 | 34500.00 | 2024-01-31 | 99 | 6 | 8 | Actual |
| 9679 | -67.00 | 2022-12-31 | 91 | 5 | 6 | Actual |
| 15665 | 9.00 | 2023-07-03 | 96 | 6 | 4 | Actual |
| 18664 | 180.00 | 2023-10-02 | 87 | 7 | 3 | Actual |
| 31222 | 243.32 | 2024-09-01 | 90 | 6 | 12 | Actual |
| 9505 | 53.00 | 2022-12-31 | 68 | 2 | 6 | Actual |
| 35355 | 26058.00 | 2024-12-31 | 28 | 7 | 7 | Actual |
| 23998 | 62.00 | 2024-03-01 | 85 | 4 | 6 | Actual |
| 24199 | 364.72 | 2024-03-01 | 78 | 1 | 8 | Actual |
| 11956 | 2705.00 | 2023-03-02 | 76 | 6 | 6 | Actual |
| 23360 | 924.18 | 2024-01-31 | 62 | 3 | 11 | Actual |
| 29676 | 78.00 | 2024-08-01 | 82 | 6 | 7 | Actual |
| 10654 | 29.00 | 2023-01-31 | 94 | 2 | 6 | Actual |
| 23746 | 4451.00 | 2024-03-01 | 61 | 6 | 4 | Actual |
| 33670 | 935.00 | 2024-12-02 | 77 | 6 | 3 | Actual |
| 34400 | 175.23 | 2024-12-02 | 73 | 3 | 11 | Actual |
| 6811 | 64.00 | 2022-11-02 | 68 | 6 | 3 | Actual |
| 12885 | 170.00 | 2023-04-02 | 77 | 2 | 6 | Actual |
| 10490 | 200.00 | 2023-01-31 | 67 | 6 | 5 | Budget |
| 24756 | 1013.00 | 2024-04-01 | 80 | 1 | 4 | Actual |
| 32521 | -468.00 | 2024-11-01 | 91 | 1 | 3 | Actual |
| 27041 | 380.00 | 2024-06-01 | 74 | 1 | 5 | Actual |
| 33619 | 9231.25 | 2024-11-01 | 40 | 7 | 13 | Actual |
| 1976 | 3700.00 | 2022-06-02 | 53 | 6 | 7 | Budget |
| 657 | 165.00 | 2022-05-02 | 90 | 4 | 6 | Actual |
| 34325 | 41156.39 | 2024-12-02 | 32 | 7 | 8 | Actual |
| 28042 | 78696.00 | 2024-07-02 | 19 | 7 | 3 | Actual |
| 29094 | 691186.06 | 2024-07-02 | 4 | 7 | 13 | Actual |
| 6707 | 53259.65 | 2022-10-02 | 94 | 6 | 8 | Actual |
| 20965 | -77.00 | 2023-12-03 | 91 | 2 | 6 | Actual |
| 22712 | 584.00 | 2024-01-31 | 66 | 1 | 4 | Actual |
| 26705 | 190.73 | 2024-05-01 | 65 | 1 | 13 | Actual |
| 5344 | 23520.00 | 2022-09-02 | 60 | 6 | 7 | Actual |
| 31408 | 4510.00 | 2024-10-01 | 61 | 6 | 3 | Actual |
| 18035 | 19018.00 | 2023-09-02 | 28 | 7 | 6 | Actual |
| 35848 | 210.03 | 2024-12-31 | 78 | 2 | 13 | Actual |
| 28128 | 228.00 | 2024-07-02 | 68 | 6 | 4 | Actual |
| 30984 | 673.11 | 2024-09-01 | 87 | 1 | 11 | Actual |
| 22124 | 533.00 | 2023-12-31 | 76 | 1 | 7 | Actual |
| 38407 | 532500.00 | 2025-04-02 | 101 | 6 | 4 | Actual |
| 26348 | 5389.06 | 2024-05-01 | 62 | 6 | 8 | Actual |
| 29585 | 102.00 | 2024-08-01 | 83 | 6 | 6 | Actual |
| 18591 | 324.00 | 2023-10-02 | 67 | 6 | 3 | Actual |
| 24719 | 58.00 | 2024-04-01 | 67 | 7 | 3 | Actual |
| 34218 | 8554.27 | 2024-12-02 | 61 | 1 | 8 | Actual |
| 33861 | 293.00 | 2024-12-02 | 94 | 1 | 5 | Actual |
| 27581 | 67.78 | 2024-06-01 | 89 | 2 | 11 | Actual |
| 17952 | 48.00 | 2023-09-02 | 84 | 4 | 6 | Actual |
| 23987 | 22.00 | 2024-03-01 | 71 | 4 | 6 | Actual |
| 3590 | 280.00 | 2022-08-02 | 83 | 1 | 4 | Budget |
| 5278 | 18275.00 | 2022-09-02 | 33 | 7 | 6 | Actual |
| 34175 | 63.00 | 2024-12-02 | 82 | 6 | 7 | Actual |
| 34125 | 9628.00 | 2024-12-02 | 61 | 1 | 7 | Actual |
| 34442 | 209.27 | 2024-12-02 | 92 | 4 | 11 | Actual |
| 10937 | 40003.00 | 2023-01-31 | 12 | 2 | 7 | Actual |
| 18224 | 178.36 | 2023-09-02 | 89 | 6 | 8 | Actual |
| 27821 | 1163.00 | 2024-06-01 | 97 | 6 | 12 | Actual |
| 27346 | 326001.00 | 2024-06-01 | 12 | 2 | 7 | Actual |
| 29966 | 493.32 | 2024-08-01 | 77 | 6 | 11 | Actual |
| 28645 | 172.30 | 2024-07-02 | 85 | 6 | 8 | Actual |
| 1234 | 6860.00 | 2022-06-02 | 94 | 6 | 3 | Actual |
| 18130 | 46494.00 | 2023-09-02 | 31 | 7 | 7 | Actual |
| 24273 | 6.00 | 2024-03-01 | 96 | 6 | 8 | Actual |
| 12975 | 165.00 | 2023-04-02 | 73 | 4 | 6 | Actual |
| 4804 | 17067.00 | 2022-09-02 | 28 | 7 | 4 | Actual |
| 28441 | 47500.00 | 2024-07-02 | 99 | 6 | 6 | Actual |
| 10638 | 100.00 | 2023-01-31 | 81 | 2 | 6 | Budget |
| 4364 | 235.93 | 2022-08-02 | 67 | 2 | 8 | Actual |
| 17812 | 167.00 | 2023-09-02 | 83 | 6 | 5 | Actual |
| 19603 | 432.00 | 2023-11-02 | 90 | 1 | 3 | Actual |
| 28119 | 26310.00 | 2024-07-02 | 54 | 6 | 4 | Actual |
| 2161 | 36900.00 | 2022-06-02 | 52 | 6 | 8 | Budget |
| 30062 | 33.74 | 2024-08-01 | 90 | 2 | 12 | Actual |
| 8303 | 63762.00 | 2022-12-03 | 13 | 7 | 5 | Actual |
| 2724 | 155.00 | 2022-07-03 | 67 | 1 | 6 | Actual |
| 32480 | 54125.07 | 2024-10-01 | 21 | 7 | 13 | Actual |
| 2774 | 40.00 | 2022-07-03 | 68 | 2 | 6 | Budget |
| 4643 | 14.00 | 2022-09-02 | 69 | 7 | 3 | Actual |
| 35183 | -216.00 | 2024-12-31 | 91 | 4 | 6 | Actual |
| 13906 | -169.00 | 2023-05-02 | 91 | 4 | 6 | Actual |
| 38449 | 301.00 | 2025-04-02 | 78 | 1 | 5 | Actual |
| 19896 | 178.00 | 2023-11-02 | 76 | 1 | 6 | Actual |
| 24973 | 16.00 | 2024-04-01 | 85 | 2 | 6 | Actual |
| 30482 | 240.00 | 2024-09-01 | 89 | 1 | 5 | Actual |
| 11860 | 25.00 | 2023-03-02 | 82 | 4 | 6 | Actual |
| 2660 | 200.00 | 2022-07-03 | 78 | 6 | 5 | Budget |
| 12172 | 395.03 | 2023-03-02 | 73 | 1 | 8 | Actual |
| 16376 | 6801.95 | 2023-07-03 | 8 | 7 | 11 | Actual |
| 30216 | 4.00 | 2024-08-01 | 96 | 6 | 13 | Actual |
| 6820 | 84.00 | 2022-11-02 | 74 | 6 | 3 | Actual |
| 1755 | 50.00 | 2022-06-02 | 71 | 4 | 6 | Budget |
| 20482 | 50087.86 | 2023-11-02 | 29 | 7 | 11 | Actual |
| 30467 | 265.00 | 2024-09-01 | 68 | 1 | 5 | Actual |
| 15366 | 614990.94 | 2023-06-02 | 4 | 7 | 11 | Actual |
| 4669 | 200.00 | 2022-09-02 | 87 | 7 | 3 | Budget |
| 2254 | 20200.00 | 2022-07-03 | 60 | 1 | 3 | Budget |
| 27291 | 370972.00 | 2024-06-01 | 4 | 7 | 6 | Actual |
| 15523 | 290.00 | 2023-07-03 | 67 | 6 | 3 | Actual |
| 35466 | 115272.93 | 2024-12-31 | 14 | 7 | 8 | Actual |
| 37488 | 1089.00 | 2025-03-02 | 62 | 5 | 6 | Actual |
| 32964 | 451.00 | 2024-11-01 | 87 | 6 | 6 | Actual |
| 28494 | -485.00 | 2024-07-02 | 91 | 1 | 7 | Actual |
| 29675 | 772.00 | 2024-08-01 | 81 | 6 | 7 | Actual |
| 36009 | 168344.00 | 2025-01-31 | 35 | 7 | 3 | Actual |
| 31843 | -277.00 | 2024-10-01 | 91 | 6 | 6 | Actual |
| 10778 | 80.00 | 2023-01-31 | 78 | 5 | 6 | Budget |
| 13853 | 117.00 | 2023-05-02 | 92 | 2 | 6 | Actual |
| 10461 | 144.00 | 2023-01-31 | 85 | 1 | 5 | Actual |
| 36027 | 152.00 | 2025-01-31 | 76 | 7 | 3 | Actual |
| 1957 | 54.00 | 2022-06-02 | 82 | 1 | 7 | Actual |
| 29435 | 26.00 | 2024-08-01 | 69 | 1 | 6 | Actual |
| 947 | 3840.55 | 2022-05-02 | 62 | 1 | 8 | Actual |
| 21629 | 89.00 | 2023-12-31 | 82 | 1 | 3 | Actual |
| 18318 | 729.50 | 2023-09-02 | 62 | 3 | 11 | Actual |
| 9897 | 15391.00 | 2022-12-31 | 28 | 7 | 7 | Actual |
| 8064 | 546.00 | 2022-12-03 | 73 | 1 | 4 | Actual |
| 22708 | 53563.00 | 2024-01-31 | 60 | 1 | 4 | Actual |
| 7585 | -1031.00 | 2022-11-02 | 53 | 6 | 7 | Actual |
| 30563 | 208.00 | 2024-09-01 | 73 | 1 | 6 | Actual |
| 10454 | 480.00 | 2023-01-31 | 81 | 1 | 5 | Budget |
| 7471 | 380.00 | 2022-11-02 | 72 | 6 | 6 | Budget |
| 26204 | 1485.00 | 2024-05-01 | 77 | 1 | 7 | Actual |
| 2020 | 100.00 | 2022-06-02 | 83 | 6 | 7 | Budget |
| 37706 | 648.06 | 2025-03-02 | 74 | 2 | 8 | Actual |
| 6659 | 16000.00 | 2022-10-02 | 60 | 6 | 8 | Budget |
| 17478 | 5.01 | 2023-08-02 | 84 | 2 | 12 | Actual |
| 38746 | 1440.00 | 2025-04-02 | 87 | 1 | 7 | Actual |
| 26931 | 338.00 | 2024-06-01 | 87 | 7 | 3 | Actual |
| 14635 | 218.00 | 2023-06-02 | 74 | 1 | 4 | Actual |
| 7683 | 319.27 | 2022-11-02 | 67 | 1 | 8 | Actual |
| 27246 | 50.00 | 2024-06-01 | 83 | 5 | 6 | Actual |
| 14736 | 155.00 | 2023-06-02 | 85 | 1 | 5 | Actual |
| 24972 | 18.00 | 2024-04-01 | 84 | 2 | 6 | Actual |
| 39116 | 82432.08 | 2025-04-02 | 13 | 7 | 11 | Actual |
| 10390 | 4388.00 | 2023-01-31 | 94 | 6 | 4 | Actual |
| 29647 | 494.00 | 2024-08-01 | 90 | 1 | 7 | Actual |
| 73 | 22.00 | 2022-05-02 | 69 | 6 | 3 | Actual |
| 3884 | 9600.00 | 2022-08-02 | 60 | 2 | 6 | Budget |
| 3360 | 43636.74 | 2022-07-03 | 34 | 7 | 8 | Actual |
| 20679 | 77150.00 | 2023-12-03 | 13 | 7 | 3 | Actual |
| 26219 | 293807.00 | 2024-05-01 | 12 | 2 | 7 | Actual |
| 21307 | 26228.84 | 2023-12-03 | 24 | 7 | 8 | Actual |
| 19743 | 223.00 | 2023-11-02 | 73 | 6 | 4 | Actual |
| 22199 | 81309.00 | 2023-12-31 | 37 | 7 | 7 | Actual |
| 21560 | 12.46 | 2023-12-03 | 67 | 6 | 12 | Actual |
| 10929 | 750.00 | 2023-01-31 | 87 | 1 | 7 | Budget |
| 3994 | 31.00 | 2022-08-02 | 71 | 4 | 6 | Actual |
| 14399 | 5.01 | 2023-05-02 | 71 | 1 | 12 | Actual |
| 25152 | 48533.00 | 2024-04-01 | 52 | 6 | 7 | Actual |
| 11332 | 50883.00 | 2023-03-02 | 13 | 7 | 3 | Actual |
| 9687 | 62964.00 | 2022-12-31 | 56 | 6 | 6 | Actual |
| 23668 | 15454.00 | 2024-03-01 | 22 | 7 | 3 | Actual |
| 24256 | 343.51 | 2024-03-01 | 73 | 6 | 8 | Actual |
| 15046 | 250.00 | 2023-06-02 | 67 | 6 | 7 | Actual |
| 21118 | 455.00 | 2023-12-03 | 73 | 1 | 7 | Actual |
| 28629 | 792.00 | 2024-07-02 | 66 | 6 | 8 | Actual |
| 3044 | 3100.00 | 2022-07-03 | 61 | 1 | 7 | Budget |
| 33600 | 43842.42 | 2024-11-01 | 14 | 7 | 13 | Actual |
| 16560 | 390.00 | 2023-08-02 | 73 | 6 | 3 | Actual |
| 16715 | 21055.00 | 2023-08-02 | 28 | 7 | 4 | Actual |
| 13569 | 32033.00 | 2023-05-02 | 24 | 7 | 3 | Actual |
| 38369 | 19.00 | 2025-04-02 | 96 | 1 | 4 | Actual |
| 27689 | 555.02 | 2024-06-01 | 80 | 6 | 11 | Actual |
| 26015 | 339.00 | 2024-05-01 | 90 | 1 | 6 | Actual |
| 12589 | 38272.00 | 2023-04-02 | 60 | 6 | 4 | Actual |
| 24755 | 253.00 | 2024-04-01 | 78 | 1 | 4 | Actual |
| 13612 | 25753.00 | 2023-05-02 | 100 | 7 | 3 | Actual |
| 23994 | 218.00 | 2024-03-01 | 81 | 4 | 6 | Actual |
| 37441 | 52.00 | 2025-03-02 | 69 | 3 | 6 | Actual |
| 7229 | 547.00 | 2022-11-02 | 77 | 1 | 6 | Actual |
| 1103 | 10410.37 | 2022-05-02 | 7 | 7 | 8 | Actual |
| 14036 | 6074.00 | 2023-05-02 | 62 | 6 | 7 | Actual |
| 34441 | -124.77 | 2024-12-02 | 91 | 4 | 11 | Actual |
| 9877 | 58121.00 | 2022-12-31 | 94 | 6 | 7 | Actual |
| 35864 | 176562.44 | 2024-12-31 | 56 | 6 | 13 | Actual |
| 34311 | 23390.91 | 2024-12-02 | 8 | 7 | 8 | Actual |
| 16292 | 139.06 | 2023-07-03 | 74 | 4 | 11 | Actual |
| 17616 | 14717.00 | 2023-09-02 | 8 | 7 | 3 | Actual |
| 35820 | 313.54 | 2024-12-31 | 77 | 1 | 13 | Actual |
| 3061 | 232.00 | 2022-07-03 | 74 | 1 | 7 | Actual |
| 38188 | 360.91 | 2025-03-02 | 90 | 6 | 13 | Actual |
| 24478 | 336092.13 | 2024-03-01 | 4 | 7 | 11 | Actual |
| 31224 | 324.17 | 2024-09-01 | 92 | 6 | 12 | Actual |
| 32748 | 983.00 | 2024-11-01 | 65 | 6 | 5 | Actual |
| 34444 | 5.00 | 2024-12-02 | 96 | 4 | 11 | Actual |
| 33028 | 166787.00 | 2024-11-01 | 12 | 2 | 7 | Actual |
| 19953 | 123.00 | 2023-11-02 | 78 | 3 | 6 | Actual |
| 9906 | 43947.00 | 2022-12-31 | 39 | 7 | 7 | Actual |
| 621 | 280.00 | 2022-05-02 | 65 | 4 | 6 | Budget |
| 23330 | 22688.42 | 2024-01-31 | 12 | 2 | 11 | Actual |
| 11324 | 273.00 | 2023-03-02 | 97 | 6 | 3 | Actual |
| 37633 | -325.00 | 2025-03-02 | 91 | 6 | 7 | Actual |
| 14069 | 15177.00 | 2023-05-02 | 8 | 7 | 7 | Actual |
| 13740 | 33009.00 | 2023-05-02 | 60 | 6 | 5 | Actual |
| 28918 | 31.61 | 2024-07-02 | 67 | 2 | 12 | Actual |
| 39005 | 177.36 | 2025-04-02 | 76 | 3 | 11 | Actual |
| 25471 | 20.97 | 2024-04-01 | 94 | 5 | 11 | Actual |
| 35403 | 223.81 | 2024-12-31 | 68 | 2 | 8 | Actual |
| 6650 | 11300.00 | 2022-10-02 | 53 | 6 | 8 | Budget |
| 38383 | 264.00 | 2025-04-02 | 68 | 6 | 4 | Actual |
| 19121 | 20998.00 | 2023-10-02 | 8 | 7 | 7 | Actual |
| 26375 | 1711.00 | 2024-05-01 | 97 | 6 | 8 | Actual |
| 38221 | 14090.34 | 2025-03-02 | 46 | 7 | 13 | Actual |
| 35056 | 49921.00 | 2024-12-31 | 14 | 7 | 5 | Actual |
| 33650 | 68344.00 | 2024-12-02 | 12 | 2 | 3 | Actual |
| 12931 | 306.00 | 2023-04-02 | 76 | 3 | 6 | Actual |
| 4604 | 8705.00 | 2022-09-02 | 7 | 7 | 3 | Actual |
| 34069 | 221.00 | 2024-12-02 | 65 | 6 | 6 | Actual |
| 4024 | 62.00 | 2022-08-02 | 94 | 4 | 6 | Actual |
| 28406 | 8.00 | 2024-07-02 | 96 | 5 | 6 | Actual |
| 12429 | 337.00 | 2023-04-02 | 77 | 6 | 3 | Actual |
| 12692 | 191.00 | 2023-04-02 | 74 | 1 | 5 | Actual |
| 29381 | 2258.00 | 2024-08-01 | 76 | 6 | 5 | Actual |
| 559 | 200.00 | 2022-05-02 | 87 | 2 | 6 | Budget |
| 8831 | 231.39 | 2022-12-03 | 83 | 1 | 8 | Actual |
| 4192 | 202.00 | 2022-08-02 | 78 | 1 | 7 | Actual |
| 36766 | 39.06 | 2025-01-31 | 84 | 5 | 11 | Actual |
| 14594 | 42953.00 | 2023-06-02 | 40 | 7 | 3 | Actual |
| 21017 | 161.00 | 2023-12-03 | 89 | 4 | 6 | Actual |
| 5154 | 550.00 | 2022-09-02 | 62 | 5 | 6 | Budget |
| 24418 | 34.80 | 2024-03-01 | 66 | 5 | 11 | Actual |
| 13536 | 367.00 | 2023-05-02 | 74 | 6 | 3 | Actual |
| 574 | 380.00 | 2022-05-02 | 65 | 3 | 6 | Budget |
| 33755 | 1522.00 | 2024-12-02 | 77 | 1 | 4 | Actual |
| 2446 | 946.00 | 2022-07-03 | 65 | 1 | 4 | Actual |
| 11177 | 380.00 | 2023-01-31 | 87 | 6 | 8 | Budget |
| 7247 | 272.00 | 2022-11-02 | 90 | 1 | 6 | Actual |
| 30444 | 16779.00 | 2024-09-01 | 22 | 7 | 4 | Actual |
| 32221 | -47.11 | 2024-10-01 | 91 | 5 | 11 | Actual |
| 28333 | 505.00 | 2024-07-02 | 66 | 3 | 6 | Actual |
| 4309 | 3119.32 | 2022-08-02 | 62 | 1 | 8 | Actual |
| 20188 | 395.03 | 2023-11-02 | 78 | 1 | 8 | Actual |
| 27679 | 126.29 | 2024-06-01 | 67 | 6 | 11 | Actual |
| 28901 | 36.93 | 2024-07-02 | 82 | 1 | 12 | Actual |
| 30685 | 257.00 | 2024-09-01 | 92 | 5 | 6 | Actual |
| 11850 | 195.00 | 2023-03-02 | 76 | 4 | 6 | Actual |
| 17923 | 347.00 | 2023-09-02 | 81 | 3 | 6 | Actual |
| 37814 | 8.00 | 2025-03-02 | 96 | 1 | 11 | Actual |
| 4633 | 691.00 | 2022-09-02 | 62 | 7 | 3 | Actual |
| 21403 | 4.00 | 2023-12-03 | 96 | 3 | 11 | Actual |
| 24093 | 19414.00 | 2024-03-01 | 100 | 7 | 6 | Actual |
| 458 | 17346.00 | 2022-05-02 | 32 | 7 | 5 | Actual |
| 30636 | 1825.00 | 2024-09-01 | 61 | 4 | 6 | Actual |
| 5709 | 20.00 | 2022-10-02 | 82 | 6 | 3 | Budget |
| 30496 | 4074.00 | 2024-09-01 | 62 | 6 | 5 | Actual |
| 3232 | 15600.00 | 2022-07-03 | 60 | 2 | 8 | Budget |
| 1860 | 20.00 | 2022-06-02 | 71 | 6 | 6 | Actual |
| 18032 | 10603.00 | 2023-09-02 | 22 | 7 | 6 | Actual |
| 25505 | 5.00 | 2024-04-01 | 96 | 6 | 11 | Actual |
| 2289 | 100.00 | 2022-07-03 | 84 | 1 | 3 | Budget |
| 8004 | 324.00 | 2022-12-03 | 62 | 7 | 3 | Actual |
| 30471 | 356.00 | 2024-09-01 | 74 | 1 | 5 | Actual |
| 24126 | 53281.00 | 2024-03-01 | 60 | 6 | 7 | Actual |
| 20091 | 457.00 | 2023-11-02 | 73 | 1 | 7 | Actual |
| 23890 | 147194.00 | 2024-03-01 | 35 | 7 | 5 | Actual |
| 15577 | 2024.00 | 2023-07-03 | 61 | 7 | 3 | Actual |
| 2837 | 683.00 | 2022-07-03 | 80 | 3 | 6 | Actual |
| 34058 | -159.00 | 2024-12-02 | 91 | 5 | 6 | Actual |
| 16978 | 28.00 | 2023-08-02 | 82 | 6 | 6 | Actual |
| 12510 | 200.00 | 2023-04-02 | 80 | 7 | 3 | Budget |
| 32666 | 323.00 | 2024-11-01 | 78 | 6 | 4 | Actual |
| 1577 | 38564.00 | 2022-06-02 | 21 | 7 | 5 | Actual |
| 21443 | 47.57 | 2023-12-03 | 77 | 5 | 11 | Actual |
| 12048 | 187.00 | 2023-03-02 | 83 | 1 | 7 | Actual |
| 39121 | 5307.24 | 2025-04-02 | 20 | 7 | 11 | Actual |
| 31541 | 940.00 | 2024-10-01 | 77 | 6 | 4 | Actual |
| 16841 | 88.00 | 2023-08-02 | 85 | 1 | 6 | Actual |
| 29982 | 27000.00 | 2024-08-01 | 99 | 6 | 11 | Actual |
| 16750 | 208.00 | 2023-08-02 | 89 | 1 | 5 | Actual |
| 27784 | -26.90 | 2024-06-01 | 91 | 2 | 12 | Actual |
| 12728 | 11246.00 | 2023-04-02 | 57 | 6 | 5 | Actual |
| 3835 | 22464.00 | 2022-08-02 | 60 | 1 | 6 | Actual |
| 15489 | 592.00 | 2023-07-03 | 67 | 1 | 3 | Actual |
| 6147 | 18.00 | 2022-10-02 | 71 | 2 | 6 | Actual |
| 16809 | 139758.00 | 2023-08-02 | 29 | 7 | 5 | Actual |
| 18659 | 132.00 | 2023-10-02 | 81 | 7 | 3 | Actual |
| 7436 | 176.00 | 2022-11-02 | 87 | 5 | 6 | Actual |
| 38107 | 8254.10 | 2025-03-02 | 100 | 7 | 12 | Actual |
| 13000 | -182.00 | 2023-04-02 | 91 | 4 | 6 | Actual |
| 6498 | 686.00 | 2022-10-02 | 77 | 6 | 7 | Actual |
| 32702 | 49154.00 | 2024-11-01 | 34 | 7 | 4 | Actual |
| 33337 | 120.97 | 2024-11-01 | 72 | 6 | 11 | Actual |
| 17122 | 454.12 | 2023-08-02 | 74 | 1 | 8 | Actual |
| 24044 | 43.00 | 2024-03-01 | 71 | 6 | 6 | Actual |
| 25963 | 402468.00 | 2024-05-01 | 4 | 7 | 5 | Actual |
| 19676 | 323.00 | 2023-11-02 | 66 | 7 | 3 | Actual |
| 37714 | 272.30 | 2025-03-02 | 84 | 2 | 8 | Actual |
| 37088 | 1180.00 | 2025-03-02 | 81 | 1 | 3 | Actual |
| 34700 | 48.62 | 2024-12-02 | 82 | 2 | 13 | Actual |
| 17420 | 54307.09 | 2023-08-02 | 29 | 7 | 11 | Actual |
| 13341 | 325.33 | 2023-04-02 | 66 | 2 | 8 | Actual |
| 33094 | 7289.10 | 2024-11-01 | 61 | 1 | 8 | Actual |
| 30683 | 193.00 | 2024-09-01 | 90 | 5 | 6 | Actual |
| 28095 | 380.00 | 2024-07-02 | 68 | 1 | 4 | Actual |
| 3052 | 280.00 | 2022-07-03 | 67 | 1 | 7 | Budget |
| 35850 | 469.68 | 2024-12-31 | 81 | 2 | 13 | Actual |
| 35610 | 76.29 | 2024-12-31 | 77 | 5 | 11 | Actual |
| 3934 | 2100.00 | 2022-08-02 | 61 | 3 | 6 | Budget |
| 11524 | 34976.00 | 2023-03-02 | 19 | 7 | 4 | Actual |
| 9742 | 231400.00 | 2022-12-31 | 101 | 6 | 6 | Budget |
| 33276 | 22.04 | 2024-11-01 | 71 | 3 | 11 | Actual |
| 39086 | 168.85 | 2025-04-02 | 67 | 6 | 11 | Actual |
| 30812 | 12.00 | 2024-09-01 | 96 | 6 | 7 | Actual |
| 1182 | 5220.00 | 2022-06-02 | 53 | 6 | 3 | Actual |
| 17367 | 1.00 | 2023-08-02 | 96 | 5 | 11 | Actual |
| 33112 | 340.48 | 2024-11-01 | 85 | 1 | 8 | Actual |
| 8844 | 172828.54 | 2022-12-03 | 12 | 2 | 8 | Actual |
| 14653 | 9102.00 | 2023-06-02 | 52 | 6 | 4 | Actual |
| 15457 | 15163.81 | 2023-06-02 | 6 | 7 | 12 | Actual |
| 17222 | 25448.53 | 2023-08-02 | 33 | 7 | 8 | Actual |
| 32675 | 396.00 | 2024-11-01 | 90 | 6 | 4 | Actual |
| 31442 | 9742.00 | 2024-10-01 | 8 | 7 | 3 | Actual |
| 20949 | 8.00 | 2023-12-03 | 69 | 2 | 6 | Actual |
| 36939 | 33886.50 | 2025-01-31 | 21 | 7 | 12 | Actual |
| 5799 | 144.00 | 2022-10-02 | 92 | 7 | 3 | Actual |
| 5248 | 380.00 | 2022-09-02 | 87 | 6 | 6 | Budget |
| 12740 | 354.00 | 2023-04-02 | 66 | 6 | 5 | Actual |
| 29016 | 271.43 | 2024-07-02 | 76 | 1 | 13 | Actual |
| 37593 | 353.00 | 2025-03-02 | 83 | 1 | 7 | Actual |
| 6395 | 8156.00 | 2022-10-02 | 22 | 7 | 6 | Actual |
| 8417 | 109.00 | 2022-12-03 | 90 | 2 | 6 | Actual |
| 5610 | 72185.76 | 2022-09-02 | 39 | 7 | 8 | Actual |
| 37008 | 329.33 | 2025-01-31 | 92 | 2 | 13 | Actual |
| 5190 | 234.00 | 2022-09-02 | 87 | 5 | 6 | Actual |
| 24265 | 211.69 | 2024-03-01 | 84 | 6 | 8 | Actual |
| 5266 | 96336.00 | 2022-09-02 | 15 | 7 | 6 | Actual |
| 29202 | 315666.00 | 2024-08-01 | 29 | 7 | 3 | Actual |
| 8017 | 70.00 | 2022-12-03 | 73 | 7 | 3 | Budget |
| 20623 | 398.00 | 2023-12-03 | 78 | 1 | 3 | Actual |
| 9167 | 2.00 | 2022-12-31 | 96 | 7 | 3 | Actual |
| 22525 | 53.95 | 2023-12-31 | 52 | 6 | 12 | Actual |
| 33162 | 79.87 | 2024-11-01 | 71 | 6 | 8 | Actual |
| 16756 | 137834.00 | 2023-08-02 | 12 | 2 | 5 | Actual |
| 14039 | 671.00 | 2023-05-02 | 66 | 6 | 7 | Actual |
| 37565 | 41631.00 | 2025-03-02 | 32 | 7 | 6 | Actual |
| 15343 | 22.04 | 2023-06-02 | 71 | 6 | 11 | Actual |
| 12267 | 11400.00 | 2023-03-02 | 63 | 6 | 8 | Budget |
| 38911 | 1428714.07 | 2025-04-02 | 4 | 7 | 8 | Actual |
| 28510 | 308.00 | 2024-07-02 | 67 | 6 | 7 | Actual |
| 12443 | 61.00 | 2023-04-02 | 85 | 6 | 3 | Actual |
| 8982 | 16163.50 | 2022-12-03 | 100 | 7 | 8 | Actual |
| 23033 | 1510.00 | 2024-01-31 | 62 | 6 | 6 | Actual |
| 21523 | 2316.76 | 2023-12-03 | 60 | 1 | 12 | Actual |
| 39189 | 49.70 | 2025-04-02 | 89 | 2 | 12 | Actual |
| 14203 | 187727.31 | 2023-05-02 | 29 | 7 | 8 | Actual |
| 21199 | 961955.00 | 2023-12-03 | 43 | 7 | 7 | Actual |
| 12036 | 368.00 | 2023-03-02 | 76 | 1 | 7 | Actual |
| 25611 | 27.36 | 2024-04-01 | 81 | 6 | 12 | Actual |
| 38364 | 385.00 | 2025-04-02 | 89 | 1 | 4 | Actual |
| 5018 | 53.00 | 2022-09-02 | 67 | 2 | 6 | Actual |
| 22998 | 247.00 | 2024-01-31 | 92 | 4 | 6 | Actual |
| 18364 | 64.59 | 2023-09-02 | 89 | 4 | 11 | Actual |
| 12688 | 100.00 | 2023-04-02 | 71 | 1 | 5 | Budget |
| 31514 | 1710.00 | 2024-10-01 | 87 | 1 | 4 | Actual |
| 24804 | 63000.00 | 2024-04-01 | 99 | 6 | 4 | Actual |
| 14115 | 270.78 | 2023-05-02 | 85 | 1 | 8 | Actual |
| 21960 | 31.00 | 2023-12-31 | 83 | 2 | 6 | Actual |
| 11794 | 176.00 | 2023-03-02 | 68 | 3 | 6 | Actual |
| 34687 | 317.05 | 2024-12-02 | 65 | 2 | 13 | Actual |
| 37637 | 1866.00 | 2025-03-02 | 97 | 6 | 7 | Actual |
| 25640 | 57466.72 | 2024-04-01 | 29 | 7 | 12 | Actual |
| 1705 | 200.00 | 2022-06-02 | 68 | 3 | 6 | Budget |
| 13623 | 274.00 | 2023-05-02 | 74 | 1 | 4 | Actual |
| 24643 | 325.00 | 2024-04-01 | 89 | 1 | 3 | Actual |
| 33992 | 221.00 | 2024-12-02 | 73 | 3 | 6 | Actual |
| 5750 | 36417.00 | 2022-10-02 | 38 | 7 | 3 | Actual |
| 16988 | 550.00 | 2023-08-02 | 97 | 6 | 6 | Actual |
| 28701 | 185.87 | 2024-07-02 | 83 | 1 | 11 | Actual |
| 5130 | 380.00 | 2022-09-02 | 80 | 4 | 6 | Budget |
| 25775 | 17402.00 | 2024-05-01 | 60 | 7 | 3 | Actual |
| 841 | 810.00 | 2022-05-02 | 87 | 1 | 7 | Actual |
| 25125 | 7068.00 | 2024-04-01 | 61 | 1 | 7 | Actual |
| 10323 | 174.00 | 2023-01-31 | 85 | 1 | 4 | Actual |
| 34957 | 484913.00 | 2024-12-31 | 101 | 6 | 4 | Actual |
| 38520 | 38173.00 | 2025-04-02 | 34 | 7 | 5 | Actual |
| 32029 | 60776.46 | 2024-10-01 | 60 | 6 | 8 | Actual |
| 29104 | 63574.37 | 2024-07-02 | 21 | 7 | 13 | Actual |
| 29093 | 608674.00 | 2024-07-02 | 101 | 6 | 13 | Actual |
| 36563 | 63.20 | 2025-01-31 | 82 | 2 | 8 | Actual |
| 12807 | 20232.00 | 2023-04-02 | 38 | 7 | 5 | Actual |
| 38540 | 288.00 | 2025-04-02 | 76 | 1 | 6 | Actual |
| 13608 | -94.00 | 2023-05-02 | 91 | 7 | 3 | Actual |
| 221 | 70.00 | 2022-05-02 | 82 | 1 | 4 | Budget |
| 21358 | 19.91 | 2023-12-03 | 71 | 2 | 11 | Actual |
| 1037 | 4.00 | 2022-05-02 | 96 | 2 | 8 | Actual |
| 35883 | 457.40 | 2024-12-31 | 81 | 6 | 13 | Actual |
| 20366 | 22.04 | 2023-11-02 | 83 | 3 | 11 | Actual |
| 24537 | 8.21 | 2024-03-01 | 66 | 2 | 12 | Actual |
| 4449 | 125.33 | 2022-08-02 | 85 | 6 | 8 | Actual |
| 23401 | 15.65 | 2024-01-31 | 82 | 4 | 11 | Actual |
| 9711 | 148.00 | 2022-12-31 | 73 | 6 | 6 | Actual |
| 29922 | 1199.72 | 2024-08-01 | 62 | 4 | 11 | Actual |
| 9527 | 51.00 | 2022-12-31 | 83 | 2 | 6 | Actual |
| 30264 | 119.00 | 2024-09-01 | 82 | 1 | 3 | Actual |
| 28354 | 16.00 | 2024-07-02 | 96 | 3 | 6 | Actual |
| 24117 | -253.00 | 2024-03-01 | 91 | 1 | 7 | Actual |
| 9525 | 14.00 | 2022-12-31 | 82 | 2 | 6 | Actual |
| 28538 | 46698.00 | 2024-07-02 | 7 | 7 | 7 | Actual |
| 9102 | 43720.00 | 2022-12-31 | 19 | 7 | 3 | Actual |
| 14684 | 25826.00 | 2023-06-02 | 94 | 6 | 4 | Actual |
| 26207 | 926.00 | 2024-05-01 | 81 | 1 | 7 | Actual |
| 24823 | 30067.00 | 2024-04-01 | 32 | 7 | 4 | Actual |
| 36147 | 716.00 | 2025-01-31 | 76 | 1 | 5 | Actual |
| 12656 | 3849.00 | 2023-04-02 | 23 | 7 | 4 | Actual |
| 31901 | 632.00 | 2024-10-01 | 92 | 1 | 7 | Actual |
| 19550 | 19.00 | 2023-10-02 | 97 | 6 | 12 | Actual |
| 37545 | 616.00 | 2025-03-02 | 97 | 6 | 6 | Actual |
| 19169 | -474.67 | 2023-10-02 | 91 | 1 | 8 | Actual |
| 14775 | -163.00 | 2023-06-02 | 91 | 6 | 5 | Actual |
| 32072 | 15890.77 | 2024-10-01 | 22 | 7 | 8 | Actual |
| 16577 | 10.00 | 2023-08-02 | 96 | 6 | 3 | Actual |
| 14583 | 29444.00 | 2023-06-02 | 24 | 7 | 3 | Actual |
| 26779 | 162.66 | 2024-05-01 | 83 | 6 | 13 | Actual |
| 11917 | 59.00 | 2023-03-02 | 89 | 5 | 6 | Actual |
| 4061 | 49.00 | 2022-08-02 | 84 | 5 | 6 | Actual |
| 21773 | 60.00 | 2023-12-31 | 71 | 6 | 4 | Actual |
| 1255 | 209682.00 | 2022-06-02 | 29 | 7 | 3 | Actual |
| 7962 | 151.00 | 2022-12-03 | 89 | 6 | 3 | Actual |
| 17497 | 5.01 | 2023-08-02 | 69 | 6 | 12 | Actual |
| 1485 | 68.00 | 2022-06-02 | 82 | 1 | 5 | Actual |
| 3399 | 378.00 | 2022-08-02 | 81 | 1 | 3 | Actual |
| 12044 | 525.00 | 2023-03-02 | 81 | 1 | 7 | Actual |
| 19641 | 11.00 | 2023-11-02 | 96 | 6 | 3 | Actual |
| 37176 | 176.00 | 2025-03-02 | 76 | 7 | 3 | Actual |
| 22539 | 1.82 | 2023-12-31 | 72 | 6 | 12 | Actual |
| 18215 | 802.61 | 2023-09-02 | 77 | 6 | 8 | Actual |
| 10787 | 62.00 | 2023-01-31 | 84 | 5 | 6 | Actual |
| 6442 | 550.00 | 2022-10-02 | 81 | 1 | 7 | Budget |
| 18435 | 259384.32 | 2023-09-02 | 6 | 7 | 11 | Actual |
| 24354 | 44.38 | 2024-03-01 | 89 | 2 | 11 | Actual |
| 22617 | 21701.00 | 2024-01-31 | 53 | 6 | 3 | Actual |
| 30099 | 18761.75 | 2024-08-01 | 94 | 6 | 12 | Actual |
| 23876 | 110901.00 | 2024-03-01 | 15 | 7 | 5 | Actual |
| 11915 | 176.00 | 2023-03-02 | 87 | 5 | 6 | Actual |
| 28159 | 165747.00 | 2024-07-02 | 15 | 7 | 4 | Actual |
| 13816 | 476.00 | 2023-05-02 | 80 | 1 | 6 | Actual |
| 28766 | 18512.81 | 2024-07-02 | 60 | 4 | 11 | Actual |
| 19110 | 351.00 | 2023-10-02 | 90 | 6 | 7 | Actual |
| 5067 | 140.00 | 2022-09-02 | 67 | 3 | 6 | Actual |
| 5313 | 207.00 | 2022-09-02 | 78 | 1 | 7 | Actual |
| 1955 | 550.00 | 2022-06-02 | 81 | 1 | 7 | Budget |
| 13074 | 114.00 | 2023-04-02 | 67 | 6 | 6 | Actual |
| 6857 | 30187.00 | 2022-11-02 | 14 | 7 | 3 | Actual |
| 38022 | 31.61 | 2025-03-02 | 68 | 2 | 12 | Actual |
| 18751 | 186348.00 | 2023-10-02 | 29 | 7 | 4 | Actual |
| 2313 | 1098.00 | 2022-07-03 | 62 | 6 | 3 | Actual |
| 15273 | 10.33 | 2023-06-02 | 94 | 2 | 11 | Actual |
| 21905 | 25028.00 | 2023-12-31 | 32 | 7 | 5 | Actual |
| 21445 | 52.89 | 2023-12-03 | 80 | 5 | 11 | Actual |
| 36170 | 5093.00 | 2025-01-31 | 61 | 6 | 5 | Actual |
| 36089 | 4659.00 | 2025-01-31 | 76 | 6 | 4 | Actual |
| 38868 | 146.54 | 2025-04-02 | 89 | 2 | 8 | Actual |
| 7900 | 495.00 | 2022-12-03 | 87 | 1 | 3 | Actual |
| 26966 | 219205.00 | 2024-06-01 | 12 | 2 | 4 | Actual |
| 15929 | 1893.00 | 2023-07-03 | 61 | 6 | 6 | Actual |
| 14049 | 255.00 | 2023-05-02 | 78 | 6 | 7 | Actual |
| 16984 | 315.00 | 2023-08-02 | 90 | 6 | 6 | Actual |
| 3963 | 39.00 | 2022-08-02 | 82 | 3 | 6 | Actual |
| 7026 | 630.00 | 2022-11-02 | 87 | 6 | 4 | Actual |
| 35549 | 129.48 | 2024-12-31 | 67 | 3 | 11 | Actual |
| 18636 | 45772.00 | 2023-10-02 | 34 | 7 | 3 | Actual |
| 18041 | 176708.00 | 2023-09-02 | 35 | 7 | 6 | Actual |
| 10581 | 100.00 | 2023-01-31 | 74 | 1 | 6 | Budget |
| 19909 | 403.00 | 2023-11-02 | 92 | 1 | 6 | Actual |
| 5922 | 34976.00 | 2022-10-02 | 19 | 7 | 4 | Actual |
| 25772 | -321994.00 | 2024-05-01 | 43 | 7 | 3 | Actual |
| 10303 | 386.00 | 2023-01-31 | 73 | 1 | 4 | Actual |
| 24602 | 12093.54 | 2024-03-01 | 19 | 7 | 12 | Actual |
| 25309 | 1235777.14 | 2024-04-01 | 4 | 7 | 8 | Actual |
| 26722 | 317.05 | 2024-05-01 | 87 | 1 | 13 | Actual |
| 34453 | 15.65 | 2024-12-02 | 71 | 5 | 11 | Actual |
| 29936 | 30.55 | 2024-08-01 | 82 | 4 | 11 | Actual |
| 32252 | 106.08 | 2024-10-01 | 89 | 6 | 11 | Actual |
| 18030 | 13483.00 | 2023-09-02 | 20 | 7 | 6 | Actual |
| 6618 | 252.60 | 2022-10-02 | 73 | 2 | 8 | Actual |
| 27239 | 129.00 | 2024-06-01 | 74 | 5 | 6 | Actual |
| 21987 | 35.00 | 2023-12-31 | 82 | 3 | 6 | Actual |
| 30959 | 119591.19 | 2024-09-01 | 39 | 7 | 8 | Actual |
| 2725 | 118.00 | 2022-07-03 | 68 | 1 | 6 | Actual |
| 7215 | 200.00 | 2022-11-02 | 67 | 1 | 6 | Budget |
| 32498 | 74624.00 | 2024-11-01 | 60 | 1 | 3 | Actual |
| 8381 | 174.00 | 2022-12-03 | 65 | 2 | 6 | Actual |
| 29418 | 30785.00 | 2024-08-01 | 33 | 7 | 5 | Actual |
| 11858 | 280.00 | 2023-03-02 | 81 | 4 | 6 | Budget |
| 1442 | 46269.00 | 2022-06-02 | 31 | 7 | 4 | Actual |
| 25165 | 61.00 | 2024-04-01 | 69 | 6 | 7 | Actual |
| 4990 | 30.00 | 2022-09-02 | 82 | 1 | 6 | Budget |
| 28537 | 1286523.00 | 2024-07-02 | 6 | 7 | 7 | Actual |
| 27735 | 2627.40 | 2024-06-01 | 62 | 1 | 12 | Actual |
| 14123 | 373205.00 | 2023-05-02 | 12 | 2 | 8 | Actual |
| 28476 | 544.00 | 2024-07-02 | 67 | 1 | 7 | Actual |
| 1756 | 220.00 | 2022-06-02 | 73 | 4 | 6 | Budget |
| 28980 | 7767.93 | 2024-07-02 | 8 | 7 | 12 | Actual |
| 34882 | 94.00 | 2024-12-31 | 83 | 7 | 3 | Actual |
| 22151 | 473.00 | 2023-12-31 | 66 | 6 | 7 | Actual |
| 31564 | 72947.00 | 2024-10-01 | 14 | 7 | 4 | Actual |
| 12235 | 30.00 | 2023-03-02 | 82 | 2 | 8 | Budget |
| 5990 | 29058.00 | 2022-10-02 | 52 | 6 | 5 | Actual |
| 28505 | 5882.00 | 2024-07-02 | 61 | 6 | 7 | Actual |
| 32472 | 15269.96 | 2024-10-01 | 7 | 7 | 13 | Actual |
| 39203 | 3480.61 | 2025-04-02 | 63 | 6 | 12 | Actual |
| 29971 | 116.72 | 2024-08-01 | 83 | 6 | 11 | Actual |
| 38115 | 45.11 | 2025-03-02 | 69 | 1 | 13 | Actual |
| 16684 | 151.00 | 2023-08-02 | 78 | 6 | 4 | Actual |
| 11458 | 151100.00 | 2023-03-02 | 56 | 6 | 4 | Budget |
| 15890 | 52.00 | 2023-07-03 | 85 | 4 | 6 | Actual |
| 36311 | 2243.00 | 2025-01-31 | 61 | 4 | 6 | Actual |
| 24795 | 83.00 | 2024-04-01 | 85 | 6 | 4 | Actual |
| 36969 | 587.23 | 2025-01-31 | 77 | 1 | 13 | Actual |
| 2680 | 8.00 | 2022-07-03 | 96 | 6 | 5 | Actual |
| 11657 | 971221.00 | 2023-03-02 | 4 | 7 | 5 | Actual |
| 25319 | 80081.36 | 2024-04-01 | 21 | 7 | 8 | Actual |
| 29862 | 422.04 | 2024-08-01 | 92 | 1 | 11 | Actual |
| 17382 | 29.48 | 2023-08-02 | 71 | 6 | 11 | Actual |
| 12791 | 111360.00 | 2023-04-02 | 15 | 7 | 5 | Actual |
| 1381 | 380.00 | 2022-06-02 | 66 | 6 | 4 | Budget |
| 1791 | 750.00 | 2022-06-02 | 62 | 5 | 6 | Budget |
| 3234 | 2120.82 | 2022-07-03 | 61 | 2 | 8 | Actual |
| 21752 | 819.00 | 2023-12-31 | 87 | 1 | 4 | Actual |
| 35698 | 186.93 | 2024-12-31 | 73 | 1 | 12 | Actual |
| 36315 | 165.00 | 2025-01-31 | 67 | 4 | 6 | Actual |
| 13389 | 15300.00 | 2023-04-02 | 57 | 6 | 8 | Budget |
| 18579 | 132679.00 | 2023-10-02 | 12 | 2 | 3 | Actual |
| 11075 | 9.00 | 2023-01-31 | 96 | 1 | 8 | Actual |
| 29547 | 232.00 | 2024-08-01 | 77 | 5 | 6 | Actual |
| 16517 | 7952.00 | 2023-08-02 | 61 | 1 | 3 | Actual |
| 12806 | 59758.00 | 2023-04-02 | 37 | 7 | 5 | Actual |
| 1083 | 126.84 | 2022-05-02 | 83 | 6 | 8 | Actual |
| 25406 | 155.02 | 2024-04-01 | 80 | 3 | 11 | Actual |
| 1194 | 280.00 | 2022-06-02 | 65 | 6 | 3 | Budget |
| 8043 | 108.00 | 2022-12-03 | 92 | 7 | 3 | Actual |
| 22347 | 216.72 | 2023-12-31 | 90 | 1 | 11 | Actual |
| 14378 | 51670.87 | 2023-05-02 | 29 | 7 | 11 | Actual |
| 37155 | 52611.00 | 2025-03-02 | 32 | 7 | 3 | Actual |
| 26292 | 552.61 | 2024-05-01 | 67 | 1 | 8 | Actual |
| 8399 | 236.00 | 2022-12-03 | 77 | 2 | 6 | Actual |
| 21735 | 528.00 | 2023-12-31 | 65 | 1 | 4 | Actual |
| 12937 | 621.00 | 2023-04-02 | 80 | 3 | 6 | Actual |
| 10152 | 121100.00 | 2023-01-31 | 56 | 6 | 3 | Budget |
| 33630 | 131.00 | 2024-12-02 | 69 | 1 | 3 | Actual |
| 3151 | 404.00 | 2022-07-03 | 97 | 6 | 7 | Actual |
| 25906 | 86.00 | 2024-05-01 | 71 | 1 | 5 | Actual |
| 11348 | 185480.00 | 2023-03-02 | 35 | 7 | 3 | Actual |
| 38849 | 2823.86 | 2025-04-02 | 62 | 2 | 8 | Actual |
| 12208 | 1100.00 | 2023-03-02 | 62 | 2 | 8 | Budget |
| 13066 | 1300.00 | 2023-04-02 | 62 | 6 | 6 | Budget |
| 39168 | 9788.18 | 2025-04-02 | 60 | 2 | 12 | Actual |
| 21590 | 1177.38 | 2023-12-03 | 14 | 7 | 12 | Actual |
| 12128 | 711995.00 | 2023-03-02 | 6 | 7 | 7 | Actual |
| 14187 | 1178541.22 | 2023-05-02 | 101 | 6 | 8 | Actual |
| 7413 | 81.00 | 2022-11-02 | 73 | 5 | 6 | Actual |
| 23359 | 1056.10 | 2024-01-31 | 61 | 3 | 11 | Actual |
| 29023 | 106.52 | 2024-07-02 | 84 | 1 | 13 | Actual |
| 12575 | 387.00 | 2023-04-02 | 92 | 1 | 4 | Actual |
| 37718 | 407.15 | 2025-03-02 | 90 | 2 | 8 | Actual |
| 25996 | 168.00 | 2024-05-01 | 65 | 1 | 6 | Actual |
| 23317 | 285.87 | 2024-01-31 | 80 | 1 | 11 | Actual |
| 17215 | 11477.05 | 2023-08-02 | 22 | 7 | 8 | Actual |
| 38154 | 113.53 | 2025-03-02 | 85 | 2 | 13 | Actual |
| 16883 | 151.00 | 2023-08-02 | 68 | 3 | 6 | Actual |
| 22677 | 38822.00 | 2024-01-31 | 40 | 7 | 3 | Actual |
| 28841 | 475.24 | 2024-07-02 | 80 | 6 | 11 | Actual |
| 5177 | 280.00 | 2022-09-02 | 80 | 5 | 6 | Budget |
| 29100 | 117692.92 | 2024-07-02 | 15 | 7 | 13 | Actual |
| 15334 | 18321.31 | 2023-06-02 | 60 | 6 | 11 | Actual |
| 4501 | 200.00 | 2022-09-02 | 67 | 1 | 3 | Budget |
| 30535 | 13483.00 | 2024-09-01 | 20 | 7 | 5 | Actual |
| 34327 | 73682.76 | 2024-12-02 | 34 | 7 | 8 | Actual |
| 10687 | 380.00 | 2023-01-31 | 81 | 3 | 6 | Budget |
| 10266 | 100.00 | 2023-01-31 | 81 | 7 | 3 | Actual |
| 37550 | 11476.00 | 2025-03-02 | 7 | 7 | 6 | Actual |
| 26845 | 20.00 | 2024-06-01 | 96 | 1 | 3 | Actual |
| 1990 | 574.00 | 2022-06-02 | 65 | 6 | 7 | Actual |
| 29441 | 130.00 | 2024-08-01 | 78 | 1 | 6 | Actual |
| 27132 | 133.00 | 2024-06-01 | 74 | 1 | 6 | Actual |
| 20152 | 114527.00 | 2023-11-02 | 14 | 7 | 7 | Actual |
| 31488 | 153.00 | 2024-10-01 | 90 | 7 | 3 | Actual |
| 7747 | 100.00 | 2022-11-02 | 78 | 2 | 8 | Budget |
| 3604 | 60650.00 | 2022-08-02 | 12 | 2 | 4 | Actual |
| 26544 | 2126.33 | 2024-05-01 | 52 | 6 | 11 | Actual |
| 18530 | 1680.58 | 2023-09-02 | 15 | 7 | 12 | Actual |
| 10812 | 1300.00 | 2023-01-31 | 62 | 6 | 6 | Budget |
| 7167 | 132.00 | 2022-11-02 | 89 | 6 | 5 | Actual |
| 20961 | 24.00 | 2023-12-03 | 85 | 2 | 6 | Actual |
| 15798 | 33.00 | 2023-07-03 | 71 | 1 | 6 | Actual |
| 30833 | 38829.00 | 2024-09-01 | 32 | 7 | 7 | Actual |
| 24855 | 158.00 | 2024-04-01 | 89 | 1 | 5 | Actual |
| 11545 | 40500.00 | 2023-03-02 | 60 | 1 | 5 | Budget |
| 5099 | -181.00 | 2022-09-02 | 91 | 3 | 6 | Actual |
| 19925 | 46.00 | 2023-11-02 | 78 | 2 | 6 | Actual |
| 3404 | 113.00 | 2022-08-02 | 84 | 1 | 3 | Actual |
| 36303 | 116.00 | 2025-01-31 | 85 | 3 | 6 | Actual |
| 16269 | 166.72 | 2023-07-03 | 80 | 3 | 11 | Actual |
| 15195 | 29410.72 | 2023-06-02 | 8 | 7 | 8 | Actual |
| 20697 | 44712.00 | 2023-12-03 | 38 | 7 | 3 | Actual |
| 30869 | 569.27 | 2024-09-01 | 94 | 1 | 8 | Actual |
| 36361 | 8.00 | 2025-01-31 | 96 | 5 | 6 | Actual |
| 33460 | 1455.04 | 2024-11-01 | 76 | 6 | 12 | Actual |
| 13804 | 1959.00 | 2023-05-02 | 62 | 1 | 6 | Actual |
| 22894 | 2275.00 | 2024-01-31 | 61 | 1 | 6 | Actual |
| 31682 | 2798.00 | 2024-10-01 | 62 | 1 | 6 | Actual |
| 14876 | 249.00 | 2023-06-02 | 76 | 3 | 6 | Actual |
| 10795 | -115.00 | 2023-01-31 | 91 | 5 | 6 | Actual |
| 21458 | 9156.25 | 2023-12-03 | 52 | 6 | 11 | Actual |
| 37800 | 580.56 | 2025-03-02 | 77 | 1 | 11 | Actual |
| 747 | 100.00 | 2022-05-02 | 78 | 6 | 6 | Budget |
| 34876 | 209.00 | 2024-12-31 | 76 | 7 | 3 | Actual |
| 5512 | 128.36 | 2022-09-02 | 85 | 2 | 8 | Actual |
| 36925 | 6.00 | 2025-01-31 | 96 | 6 | 12 | Actual |
| 37217 | 849.00 | 2025-03-02 | 92 | 1 | 4 | Actual |
| 33803 | 21720.00 | 2024-12-02 | 94 | 6 | 4 | Actual |
| 33818 | 77129.00 | 2024-12-02 | 21 | 7 | 4 | Actual |
| 37925 | 23443.75 | 2025-03-02 | 53 | 6 | 11 | Actual |
| 21500 | 16132.97 | 2023-12-03 | 14 | 7 | 11 | Actual |
| 1552 | 114.00 | 2022-06-02 | 84 | 6 | 5 | Actual |
| 11755 | 138.00 | 2023-03-02 | 76 | 2 | 6 | Actual |
| 21888 | 433796.00 | 2023-12-31 | 4 | 7 | 5 | Actual |
| 19626 | 3227.00 | 2023-11-02 | 76 | 6 | 3 | Actual |
| 13464 | 59840.07 | 2023-04-02 | 34 | 7 | 8 | Actual |
| 33649 | 21.00 | 2024-12-02 | 96 | 1 | 3 | Actual |
| 35535 | 70.97 | 2024-12-31 | 84 | 2 | 11 | Actual |
| 4816 | 224783.00 | 2022-09-02 | 46 | 7 | 4 | Actual |
| 25098 | 11027.00 | 2024-04-01 | 7 | 7 | 6 | Actual |
| 30098 | 300.76 | 2024-08-01 | 92 | 6 | 12 | Actual |
| 21312 | 26760.67 | 2023-12-03 | 33 | 7 | 8 | Actual |
| 20904 | 25524.00 | 2023-12-03 | 32 | 7 | 5 | Actual |
| 10465 | 153.00 | 2023-01-31 | 89 | 1 | 5 | Actual |
| 24655 | 54418.00 | 2024-04-01 | 60 | 6 | 3 | Actual |
| 28478 | 121.00 | 2024-07-02 | 69 | 1 | 7 | Actual |
| 25704 | -384.00 | 2024-05-01 | 91 | 1 | 3 | Actual |
| 15563 | 27734.00 | 2023-07-03 | 28 | 7 | 3 | Actual |
| 19623 | 653.00 | 2023-11-02 | 72 | 6 | 3 | Actual |
| 17206 | 48412.59 | 2023-08-02 | 7 | 7 | 8 | Actual |
| 17470 | 43.31 | 2023-08-02 | 74 | 2 | 12 | Actual |
| 34156 | 21099.00 | 2024-12-02 | 57 | 6 | 7 | Actual |
| 23400 | 146.51 | 2024-01-31 | 81 | 4 | 11 | Actual |
| 29570 | 365.00 | 2024-08-01 | 65 | 6 | 6 | Actual |
| 24911 | 3752.00 | 2024-04-01 | 23 | 7 | 5 | Actual |
| 24677 | 900.00 | 2024-04-01 | 87 | 6 | 3 | Actual |
| 28783 | 96.51 | 2024-07-02 | 83 | 4 | 11 | Actual |
| 27660 | 34.80 | 2024-06-01 | 85 | 5 | 11 | Actual |
| 15481 | -174571.85 | 2023-06-02 | 43 | 7 | 12 | Actual |
| 35944 | 246.00 | 2025-01-31 | 85 | 1 | 3 | Actual |
| 23353 | 107.14 | 2024-01-31 | 90 | 2 | 11 | Actual |
| 8776 | 9604.00 | 2022-12-03 | 18 | 7 | 7 | Actual |
| 26206 | 1496.00 | 2024-05-01 | 80 | 1 | 7 | Actual |
| 1717 | 200.00 | 2022-06-02 | 78 | 3 | 6 | Budget |
| 7953 | 26.00 | 2022-12-03 | 82 | 6 | 3 | Actual |
| 36694 | 20229.86 | 2025-01-31 | 60 | 3 | 11 | Actual |
| 4199 | 200.00 | 2022-08-02 | 83 | 1 | 7 | Budget |
| 4317 | 234.42 | 2022-08-02 | 68 | 1 | 8 | Actual |
| 28321 | 139.00 | 2024-07-02 | 87 | 2 | 6 | Actual |
| 217 | 1000.00 | 2022-05-02 | 80 | 1 | 4 | Budget |
| 7300 | 441070.00 | 2022-11-02 | 10 | 3 | 6 | Actual |
| 996 | 1000.00 | 2022-05-02 | 62 | 2 | 8 | Budget |
| 7227 | 280.00 | 2022-11-02 | 76 | 1 | 6 | Budget |
| 5807 | 3200.00 | 2022-10-02 | 62 | 1 | 4 | Budget |
| 20006 | 192.00 | 2023-11-02 | 80 | 5 | 6 | Actual |
| 109 | 45000.00 | 2022-05-02 | 99 | 6 | 3 | Actual |
| 7622 | 865.00 | 2022-11-02 | 80 | 6 | 7 | Actual |
| 498 | 584.00 | 2022-05-02 | 80 | 1 | 6 | Actual |
| 29832 | 42762.48 | 2024-08-01 | 38 | 7 | 8 | Actual |
| 32081 | 232550.87 | 2024-10-01 | 35 | 7 | 8 | Actual |
| 11110 | 80.00 | 2023-01-31 | 83 | 2 | 8 | Budget |
| 21564 | 1.00 | 2023-12-03 | 72 | 6 | 12 | Actual |
| 35766 | 64.59 | 2024-12-31 | 82 | 6 | 12 | Actual |
| 840 | 142.00 | 2022-05-02 | 85 | 1 | 7 | Actual |
| 8636 | 30604.00 | 2022-12-03 | 19 | 7 | 6 | Actual |
| 38583 | 1393582.00 | 2025-04-02 | 11 | 3 | 6 | Actual |
| 36007 | 46513.00 | 2025-01-31 | 33 | 7 | 3 | Actual |
| 21588 | 243.32 | 2023-12-03 | 8 | 7 | 12 | Actual |
| 28542 | 280462.00 | 2024-07-02 | 15 | 7 | 7 | Actual |
| 24710 | 68093.00 | 2024-04-01 | 39 | 7 | 3 | Actual |
| 16203 | 231.61 | 2023-07-03 | 65 | 1 | 11 | Actual |
| 27753 | 575.24 | 2024-06-01 | 87 | 1 | 12 | Actual |
| 260 | 133.00 | 2022-05-02 | 68 | 6 | 4 | Actual |
| 24552 | 2.89 | 2024-03-01 | 85 | 2 | 12 | Actual |
| 11487 | 2000.00 | 2023-03-02 | 76 | 6 | 4 | Budget |
| 24298 | 143596.18 | 2024-03-01 | 37 | 7 | 8 | Actual |
| 26861 | 117.00 | 2024-06-01 | 71 | 6 | 3 | Actual |
| 32491 | 41352.90 | 2024-10-01 | 37 | 7 | 13 | Actual |
| 37628 | 271.00 | 2025-03-02 | 84 | 6 | 7 | Actual |
| 39115 | 10775.43 | 2025-04-02 | 8 | 7 | 11 | Actual |
| 39101 | 117.78 | 2025-04-02 | 85 | 6 | 11 | Actual |
| 26565 | 245.44 | 2024-05-01 | 80 | 6 | 11 | Actual |
| 863 | 2200.00 | 2022-05-02 | 62 | 6 | 7 | Budget |
| 1167 | 100.00 | 2022-06-02 | 84 | 1 | 3 | Budget |
| 8352 | 200.00 | 2022-12-03 | 78 | 1 | 6 | Budget |
| 2003 | 345.00 | 2022-06-02 | 73 | 6 | 7 | Actual |
| 11506 | 140.00 | 2023-03-02 | 89 | 6 | 4 | Actual |
| 23766 | 134.00 | 2024-03-01 | 85 | 6 | 4 | Actual |
| 5738 | 60729.00 | 2022-10-02 | 21 | 7 | 3 | Actual |
| 34610 | 1782.71 | 2024-12-02 | 76 | 6 | 12 | Actual |
| 1236 | 177.00 | 2022-06-02 | 97 | 6 | 3 | Actual |
| 30796 | 325.00 | 2024-09-01 | 74 | 6 | 7 | Actual |
| 27325 | 323.00 | 2024-06-01 | 68 | 1 | 7 | Actual |
| 22697 | 87.00 | 2024-01-31 | 83 | 7 | 3 | Actual |
| 24720 | 44.00 | 2024-04-01 | 68 | 7 | 3 | Actual |
| 31236 | 73413.83 | 2024-09-01 | 15 | 7 | 12 | Actual |
| 21385 | 17.78 | 2023-12-03 | 71 | 3 | 11 | Actual |
| 1090 | 546.55 | 2022-05-02 | 87 | 6 | 8 | Actual |
| 1081 | 30.00 | 2022-05-02 | 82 | 6 | 8 | Budget |
| 36858 | 383.74 | 2025-01-31 | 87 | 1 | 12 | Actual |
| 30133 | 1867.95 | 2024-08-01 | 61 | 1 | 13 | Actual |
| 18785 | 140.00 | 2023-10-02 | 89 | 1 | 5 | Actual |
| 21748 | 56.00 | 2023-12-31 | 82 | 1 | 4 | Actual |
| 13498 | 129.00 | 2023-05-02 | 69 | 1 | 3 | Actual |
| 25580 | 1.82 | 2024-04-01 | 82 | 2 | 12 | Actual |
| 23378 | 192.25 | 2024-01-31 | 87 | 3 | 11 | Actual |
| 28440 | 682.00 | 2024-07-02 | 97 | 6 | 6 | Actual |
| 39265 | 169.68 | 2025-04-02 | 67 | 1 | 13 | Actual |
| 19479 | 6.08 | 2023-10-02 | 78 | 1 | 12 | Actual |
| 37268 | 82812.00 | 2025-03-02 | 21 | 7 | 4 | Actual |
| 14777 | 45759.00 | 2023-06-02 | 94 | 6 | 5 | Actual |
| 13837 | 13.00 | 2023-05-02 | 71 | 2 | 6 | Actual |
| 6273 | 7.00 | 2022-10-02 | 96 | 4 | 6 | Actual |
| 12298 | 100.00 | 2023-03-02 | 83 | 6 | 8 | Budget |
| 14576 | 151549.00 | 2023-06-02 | 15 | 7 | 3 | Actual |
| 7688 | 107.14 | 2022-11-02 | 71 | 1 | 8 | Actual |
| 24613 | 564.60 | 2024-03-01 | 34 | 7 | 12 | Actual |
| 37904 | 7.14 | 2025-03-02 | 69 | 5 | 11 | Actual |
| 21066 | 425.00 | 2023-12-03 | 80 | 6 | 6 | Actual |
| 22064 | 127.00 | 2023-12-31 | 72 | 6 | 6 | Actual |
| 27180 | 491.00 | 2024-06-01 | 65 | 3 | 6 | Actual |
| 12130 | 14239.00 | 2023-03-02 | 8 | 7 | 7 | Actual |
| 21968 | 3.00 | 2023-12-31 | 96 | 2 | 6 | Actual |
| 33416 | 438.00 | 2024-11-01 | 61 | 2 | 12 | Actual |
| 36614 | 23851.53 | 2025-01-31 | 8 | 7 | 8 | Actual |
| 24702 | 260196.00 | 2024-04-01 | 29 | 7 | 3 | Actual |
| 29927 | 24.16 | 2024-08-01 | 69 | 4 | 11 | Actual |
| 28756 | 87.99 | 2024-07-02 | 83 | 3 | 11 | Actual |
| 6336 | 5910.00 | 2022-10-02 | 63 | 6 | 6 | Actual |
| 6710 | 34500.00 | 2022-10-02 | 99 | 6 | 8 | Actual |
| 12654 | 55018.00 | 2023-04-02 | 21 | 7 | 4 | Actual |
| 29045 | 285.47 | 2024-07-02 | 78 | 2 | 13 | Actual |
| 25206 | 30356.00 | 2024-04-01 | 32 | 7 | 7 | Actual |
| 10593 | 30.00 | 2023-01-31 | 82 | 1 | 6 | Budget |
| 18799 | 4372.00 | 2023-10-02 | 62 | 6 | 5 | Actual |
| 10438 | 71.00 | 2023-01-31 | 69 | 1 | 5 | Actual |
| 14555 | 686.00 | 2023-06-02 | 81 | 6 | 3 | Actual |
| 34784 | 809.00 | 2024-12-31 | 76 | 1 | 3 | Actual |
| 13649 | 488.00 | 2023-05-02 | 65 | 6 | 4 | Actual |
| 33255 | 327.36 | 2024-11-01 | 80 | 2 | 11 | Actual |
| 11247 | 380.00 | 2023-03-02 | 81 | 1 | 3 | Budget |
| 33217 | 641.20 | 2024-11-01 | 66 | 1 | 11 | Actual |
| 25868 | 675161.00 | 2024-05-01 | 4 | 7 | 4 | Actual |
| 23507 | 17.78 | 2024-01-31 | 66 | 1 | 12 | Actual |
| 8556 | 58.00 | 2022-12-03 | 85 | 5 | 6 | Actual |
| 15730 | 43997.00 | 2023-07-03 | 60 | 6 | 5 | Actual |
| 21139 | 4840.00 | 2023-12-03 | 54 | 6 | 7 | Actual |
| 34637 | 16743.62 | 2024-12-02 | 19 | 7 | 12 | Actual |
| 1634 | 468.00 | 2022-06-02 | 87 | 1 | 6 | Actual |
| 2562 | 18460.00 | 2022-07-03 | 28 | 7 | 4 | Actual |
| 38202 | 4332.91 | 2025-03-02 | 18 | 7 | 13 | Actual |
| 34808 | 4559.00 | 2024-12-31 | 62 | 6 | 3 | Actual |
| 27736 | 453.96 | 2024-06-01 | 65 | 1 | 12 | Actual |
| 26693 | 45030.32 | 2024-05-01 | 35 | 7 | 12 | Actual |
| 6289 | 21.00 | 2022-10-02 | 71 | 5 | 6 | Actual |
| 1722 | 410.00 | 2022-06-02 | 81 | 3 | 6 | Actual |
| 26466 | 148.63 | 2024-05-01 | 65 | 3 | 11 | Actual |
| 1373 | 2000.00 | 2022-06-02 | 61 | 6 | 4 | Budget |
| 28185 | 691.00 | 2024-07-02 | 66 | 1 | 5 | Actual |
| 10620 | 80.00 | 2023-01-31 | 67 | 2 | 6 | Budget |
| 13044 | 200.00 | 2023-04-02 | 87 | 5 | 6 | Budget |
| 5679 | 2600.00 | 2022-10-02 | 63 | 6 | 3 | Budget |
| 19701 | 6712.00 | 2023-11-02 | 61 | 1 | 4 | Actual |
| 19509 | 1.82 | 2023-10-02 | 82 | 2 | 12 | Actual |
| 14676 | 114.00 | 2023-06-02 | 83 | 6 | 4 | Actual |
| 17193 | 146.54 | 2023-08-02 | 85 | 6 | 8 | Actual |
| 2259 | 380.00 | 2022-07-03 | 65 | 1 | 3 | Budget |
| 3681 | 9321.00 | 2022-08-02 | 22 | 7 | 4 | Actual |
| 25011 | 104.00 | 2024-04-01 | 65 | 4 | 6 | Actual |
| 9694 | 901.00 | 2022-12-31 | 62 | 6 | 6 | Actual |
| 11474 | 272.00 | 2023-03-02 | 67 | 6 | 4 | Actual |
| 5840 | 223.00 | 2022-10-02 | 85 | 1 | 4 | Actual |
| 34100 | 45457.00 | 2024-12-02 | 13 | 7 | 6 | Actual |
| 38957 | 134.80 | 2025-04-02 | 84 | 1 | 11 | Actual |
| 8156 | 436600.00 | 2022-12-03 | 101 | 6 | 4 | Budget |
| 9548 | 332.00 | 2022-12-31 | 65 | 3 | 6 | Actual |
| 549 | 129.00 | 2022-05-02 | 81 | 2 | 6 | Actual |
| 2183 | 100.00 | 2022-06-02 | 67 | 6 | 8 | Budget |
| 9195 | 290.00 | 2022-12-31 | 78 | 1 | 4 | Actual |
| 10921 | 56.00 | 2023-01-31 | 82 | 1 | 7 | Actual |
| 13303 | 300.00 | 2023-04-02 | 73 | 1 | 8 | Budget |
| 36862 | 165.66 | 2025-01-31 | 92 | 1 | 12 | Actual |
| 3748 | 4800.00 | 2022-08-02 | 53 | 6 | 5 | Budget |
| 30701 | 44.00 | 2024-09-01 | 71 | 6 | 6 | Actual |
| 22777 | 50903.00 | 2024-01-31 | 13 | 7 | 4 | Actual |
| 19157 | 842.01 | 2023-10-02 | 76 | 1 | 8 | Actual |
| 30946 | 107021.26 | 2024-09-01 | 21 | 7 | 8 | Actual |
| 2323 | 100.00 | 2022-07-03 | 68 | 6 | 3 | Budget |
| 20622 | 1431.00 | 2023-12-03 | 77 | 1 | 3 | Actual |
| 3295 | 200.00 | 2022-07-03 | 65 | 6 | 8 | Budget |
| 35395 | 13.00 | 2024-12-31 | 96 | 1 | 8 | Actual |
| 26214 | 405.00 | 2024-05-01 | 90 | 1 | 7 | Actual |
| 28204 | -306.00 | 2024-07-02 | 91 | 1 | 5 | Actual |
| 22623 | 3994.00 | 2024-01-31 | 62 | 6 | 3 | Actual |
| 20103 | 218.00 | 2023-11-02 | 89 | 1 | 7 | Actual |
| 11623 | 300.00 | 2023-03-02 | 73 | 6 | 5 | Budget |
| 7244 | 527.00 | 2022-11-02 | 87 | 1 | 6 | Actual |
| 17980 | 151.00 | 2023-09-02 | 87 | 5 | 6 | Actual |
| 3710 | 189.00 | 2022-08-02 | 68 | 1 | 5 | Actual |
| 24396 | 83.74 | 2024-03-01 | 73 | 4 | 11 | Actual |
| 36941 | 1861.43 | 2025-01-31 | 23 | 7 | 12 | Actual |
| 12326 | 8917.91 | 2023-03-02 | 22 | 7 | 8 | Actual |
| 6089 | 280.00 | 2022-10-02 | 65 | 1 | 6 | Budget |
| 16000 | 309.00 | 2023-07-03 | 78 | 1 | 7 | Actual |
| 805 | 2966.00 | 2022-05-02 | 61 | 1 | 7 | Actual |
| 18756 | 143209.00 | 2023-10-02 | 35 | 7 | 4 | Actual |
| 10451 | 831.00 | 2023-01-31 | 80 | 1 | 5 | Actual |
| 2026 | 630.00 | 2022-06-02 | 87 | 6 | 7 | Actual |
| 25721 | 215.00 | 2024-05-01 | 68 | 6 | 3 | Actual |
| 37514 | 2007.00 | 2025-03-02 | 54 | 6 | 6 | Actual |
| 31633 | 3894.00 | 2024-10-01 | 76 | 6 | 5 | Actual |
| 37754 | 523.82 | 2025-03-02 | 92 | 6 | 8 | Actual |
| 26063 | 276.00 | 2024-05-01 | 81 | 3 | 6 | Actual |
| 36978 | 141.61 | 2025-01-31 | 89 | 1 | 13 | Actual |
| 38641 | 80.00 | 2025-04-02 | 67 | 5 | 6 | Actual |
| 17698 | 1846.00 | 2023-09-02 | 54 | 6 | 4 | Actual |
| 30087 | 203.95 | 2024-08-01 | 78 | 6 | 12 | Actual |
| 18597 | 439.00 | 2023-10-02 | 74 | 6 | 3 | Actual |
| 16618 | 323.00 | 2023-08-02 | 74 | 7 | 3 | Actual |
| 26968 | 20946.00 | 2024-06-01 | 54 | 6 | 4 | Actual |
| 8065 | 500.00 | 2022-12-03 | 73 | 1 | 4 | Budget |
| 6673 | 164.72 | 2022-10-02 | 68 | 6 | 8 | Actual |
| 29341 | 246.00 | 2024-08-01 | 68 | 1 | 5 | Actual |
| 16313 | 40.12 | 2023-07-03 | 66 | 5 | 11 | Actual |
| 39408 | 17619.30 | 2025-05-01 | 92 | 7 | 13 | Actual |
| 16965 | 172.00 | 2023-08-02 | 66 | 6 | 6 | Actual |
| 22655 | 18062.00 | 2024-01-31 | 7 | 7 | 3 | Actual |
| 31072 | 5.00 | 2024-09-01 | 96 | 4 | 11 | Actual |
| 38503 | 19465.00 | 2025-04-02 | 7 | 7 | 5 | Actual |
| 4005 | 116.00 | 2022-08-02 | 78 | 4 | 6 | Actual |
| 1375 | 2184.00 | 2022-06-02 | 62 | 6 | 4 | Actual |
| 6482 | 273.00 | 2022-10-02 | 67 | 6 | 7 | Actual |
| 5200 | 5391.00 | 2022-09-02 | 53 | 6 | 6 | Actual |
| 3849 | 38.00 | 2022-08-02 | 69 | 1 | 6 | Actual |
| 25388 | -24.77 | 2024-04-01 | 91 | 2 | 11 | Actual |
| 30425 | 409.00 | 2024-09-01 | 90 | 6 | 4 | Actual |
| 27227 | 492.00 | 2024-06-01 | 92 | 4 | 6 | Actual |
| 24436 | 31.61 | 2024-03-01 | 90 | 5 | 11 | Actual |
| 33842 | 202.00 | 2024-12-02 | 68 | 1 | 5 | Actual |
| 25670 | 11560.00 | 2024-04-30 | 93 | 7 | 8 | Actual |
| 28390 | 112.00 | 2024-07-02 | 73 | 5 | 6 | Actual |
| 12819 | 343.00 | 2023-04-02 | 65 | 1 | 6 | Actual |
| 33945 | 133.00 | 2024-12-02 | 83 | 1 | 6 | Actual |
| 24597 | 149.70 | 2024-03-01 | 8 | 7 | 12 | Actual |
| 714 | 40600.00 | 2022-05-02 | 56 | 6 | 6 | Budget |
| 28988 | 4552.97 | 2024-07-02 | 22 | 7 | 12 | Actual |
| 29668 | 1901.00 | 2024-08-01 | 72 | 6 | 7 | Actual |
| 30650 | 209.00 | 2024-09-01 | 81 | 4 | 6 | Actual |
| 15444 | 16.72 | 2023-06-02 | 83 | 6 | 12 | Actual |
| 24210 | 540.49 | 2024-03-01 | 92 | 1 | 8 | Actual |
| 20837 | 803.00 | 2023-12-03 | 80 | 1 | 5 | Actual |
| 37992 | 259.27 | 2025-03-02 | 66 | 1 | 12 | Actual |
| 30892 | 819.28 | 2024-09-01 | 87 | 2 | 8 | Actual |
| 23309 | 80.55 | 2024-01-31 | 68 | 1 | 11 | Actual |
| 3284 | 8900.00 | 2022-07-03 | 57 | 6 | 8 | Budget |
| 17253 | 124.17 | 2023-08-02 | 89 | 1 | 11 | Actual |
| 14383 | 39488.73 | 2023-05-02 | 35 | 7 | 11 | Actual |
| 34754 | 4418.88 | 2024-12-02 | 20 | 7 | 13 | Actual |
| 490 | 105.00 | 2022-05-02 | 74 | 1 | 6 | Actual |
| 11485 | 242.00 | 2023-03-02 | 74 | 6 | 4 | Actual |
| 25741 | 3293.00 | 2024-05-01 | 94 | 6 | 3 | Actual |
| 3966 | 136.00 | 2022-08-02 | 83 | 3 | 6 | Actual |
| 11001 | 117184.00 | 2023-01-31 | 4 | 7 | 7 | Actual |
| 26625 | 40.12 | 2024-05-01 | 81 | 1 | 12 | Actual |
| 29218 | 188.00 | 2024-08-01 | 66 | 7 | 3 | Actual |
| 8810 | 287.45 | 2022-12-03 | 68 | 1 | 8 | Actual |
| 38197 | 13694.49 | 2025-03-02 | 7 | 7 | 13 | Actual |
| 27017 | 30721.00 | 2024-06-01 | 28 | 7 | 4 | Actual |
| 11479 | 93.00 | 2023-03-02 | 71 | 6 | 4 | Actual |
| 18082 | 52145.00 | 2023-09-02 | 60 | 6 | 7 | Actual |
| 271 | 1500.00 | 2022-05-02 | 76 | 6 | 4 | Budget |
| 27449 | 457.15 | 2024-06-01 | 73 | 2 | 8 | Actual |
| 14367 | 29922.59 | 2023-05-02 | 13 | 7 | 11 | Actual |
| 30247 | 7082.09 | 2024-08-01 | 100 | 7 | 13 | Actual |
| 7139 | 80.00 | 2022-11-02 | 71 | 6 | 5 | Budget |
| 22462 | 230.55 | 2023-12-31 | 90 | 6 | 11 | Actual |
| 27167 | 39.00 | 2024-06-01 | 84 | 2 | 6 | Actual |
| 24631 | 702.00 | 2024-04-01 | 73 | 1 | 3 | Actual |
| 39064 | 5.01 | 2025-04-02 | 82 | 5 | 11 | Actual |
| 10384 | 540.00 | 2023-01-31 | 87 | 6 | 4 | Actual |
| 16807 | 19025.00 | 2023-08-02 | 24 | 7 | 5 | Actual |
| 31304 | 124.06 | 2024-09-01 | 85 | 2 | 13 | Actual |
| 27564 | 162.46 | 2024-06-01 | 66 | 2 | 11 | Actual |
| 24244 | 42586.72 | 2024-03-01 | 57 | 6 | 8 | Actual |
| 29240 | 6.00 | 2024-08-01 | 96 | 7 | 3 | Actual |
| 8126 | 218.00 | 2022-12-03 | 74 | 6 | 4 | Actual |
| 2108 | -261.04 | 2022-06-02 | 91 | 1 | 8 | Actual |
| 419 | 414.00 | 2022-05-02 | 81 | 6 | 5 | Actual |
| 29694 | 179724.00 | 2024-08-01 | 13 | 7 | 7 | Actual |
| 8938 | 105.63 | 2022-12-03 | 83 | 6 | 8 | Actual |
| 27923 | 3241.66 | 2024-06-01 | 76 | 6 | 13 | Actual |
| 12065 | 24271.00 | 2023-03-02 | 53 | 6 | 7 | Actual |
| 28311 | 134.00 | 2024-07-02 | 74 | 2 | 6 | Actual |
| 12394 | 3655.00 | 2023-04-02 | 53 | 6 | 3 | Actual |
| 6459 | 210360.00 | 2022-10-02 | 12 | 2 | 7 | Actual |
| 39024 | 443.32 | 2025-04-02 | 65 | 4 | 11 | Actual |
| 11561 | 400.00 | 2023-03-02 | 73 | 1 | 5 | Budget |
| 38750 | 710.00 | 2025-04-02 | 92 | 1 | 7 | Actual |
| 26773 | 1410.05 | 2024-05-01 | 76 | 6 | 13 | Actual |
| 16222 | 206.08 | 2023-07-03 | 90 | 1 | 11 | Actual |
| 20342 | 96.51 | 2023-11-02 | 87 | 2 | 11 | Actual |
| 24412 | 43.31 | 2024-03-01 | 94 | 4 | 11 | Actual |
| 5074 | 213.00 | 2022-09-02 | 73 | 3 | 6 | Actual |
| 18866 | 123.00 | 2023-10-02 | 73 | 1 | 6 | Actual |
| 13990 | 30015.00 | 2023-05-02 | 34 | 7 | 6 | Actual |
| 34880 | 275.00 | 2024-12-31 | 81 | 7 | 3 | Actual |
| 23639 | 858.00 | 2024-03-01 | 77 | 6 | 3 | Actual |
| 7445 | 7800.00 | 2022-11-02 | 53 | 6 | 6 | Budget |
| 34736 | 632.84 | 2024-12-02 | 87 | 6 | 13 | Actual |
| 17756 | 33371.00 | 2023-09-02 | 40 | 7 | 4 | Actual |
| 6469 | 15400.00 | 2022-10-02 | 57 | 6 | 7 | Budget |
| 5473 | 9.00 | 2022-09-02 | 96 | 1 | 8 | Actual |
| 17228 | 34416.87 | 2023-08-02 | 40 | 7 | 8 | Actual |
| 27006 | 11794.00 | 2024-06-01 | 8 | 7 | 4 | Actual |
| 26354 | 87.45 | 2024-05-01 | 69 | 6 | 8 | Actual |
| 23880 | 51636.00 | 2024-03-01 | 21 | 7 | 5 | Actual |
| 7694 | 380.00 | 2022-11-02 | 76 | 1 | 8 | Budget |
| 28155 | 26494.00 | 2024-07-02 | 7 | 7 | 4 | Actual |
| 18717 | 866.00 | 2023-10-02 | 76 | 6 | 4 | Actual |
| 565 | 3.00 | 2022-05-02 | 96 | 2 | 6 | Actual |
| 7358 | 372.00 | 2022-11-02 | 66 | 4 | 6 | Actual |
Generated 2025-06-01 19:01:27.173 UTC