[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2453 SKIP 0
36956 items
NOTE: Only 1000 elements of total 36956 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12043 | 550.00 | 2023-03-02 | 81 | 1 | 7 | Budget |
| 33415 | 5334.90 | 2024-11-01 | 60 | 2 | 12 | Actual |
| 9062 | 90.00 | 2022-12-31 | 74 | 6 | 3 | Budget |
| 4201 | 129.00 | 2022-08-02 | 84 | 1 | 7 | Actual |
| 18907 | -94.00 | 2023-10-02 | 91 | 2 | 6 | Actual |
| 1342 | 1051.00 | 2022-06-02 | 80 | 1 | 4 | Actual |
| 25218 | 7936.08 | 2024-04-01 | 61 | 1 | 8 | Actual |
| 25858 | 761.00 | 2024-05-01 | 87 | 6 | 4 | Actual |
| 12017 | 3228.00 | 2023-03-02 | 61 | 1 | 7 | Actual |
| 33135 | 1002.61 | 2024-11-01 | 80 | 2 | 8 | Actual |
| 14489 | 3256.14 | 2023-05-02 | 22 | 7 | 12 | Actual |
| 37693 | 458.67 | 2025-03-02 | 94 | 1 | 8 | Actual |
| 25191 | 33598.00 | 2024-04-01 | 7 | 7 | 7 | Actual |
| 16432 | 16.72 | 2023-07-03 | 66 | 2 | 12 | Actual |
| 26267 | 77454.00 | 2024-05-01 | 21 | 7 | 7 | Actual |
| 12051 | 200.00 | 2023-03-02 | 85 | 1 | 7 | Budget |
| 7550 | 90.00 | 2022-11-02 | 71 | 1 | 7 | Budget |
| 17147 | 37.45 | 2023-08-02 | 69 | 2 | 8 | Actual |
| 27939 | 3000.00 | 2024-06-01 | 99 | 6 | 13 | Actual |
| 34753 | 13806.77 | 2024-12-02 | 19 | 7 | 13 | Actual |
| 17892 | 116.00 | 2023-09-02 | 77 | 2 | 6 | Actual |
| 21823 | 21735.00 | 2023-12-31 | 100 | 7 | 4 | Actual |
| 10363 | 400.00 | 2023-01-31 | 73 | 6 | 4 | Budget |
| 8419 | 145.00 | 2022-12-03 | 92 | 2 | 6 | Actual |
| 13802 | 23860.00 | 2023-05-02 | 60 | 1 | 6 | Actual |
| 23312 | 139.06 | 2024-01-31 | 73 | 1 | 11 | Actual |
| 12542 | 286.00 | 2023-04-02 | 67 | 1 | 4 | Actual |
| 17716 | 620.00 | 2023-09-02 | 80 | 6 | 4 | Actual |
| 1761 | 250.00 | 2022-06-02 | 76 | 4 | 6 | Actual |
| 17176 | 432.91 | 2023-08-02 | 65 | 6 | 8 | Actual |
| 34264 | 225.33 | 2024-12-02 | 85 | 2 | 8 | Actual |
| 28365 | 180.00 | 2024-07-02 | 74 | 4 | 6 | Actual |
| 29525 | 25.00 | 2024-08-01 | 82 | 4 | 6 | Actual |
| 34304 | 6.00 | 2024-12-02 | 96 | 6 | 8 | Actual |
| 16576 | 12573.00 | 2023-08-02 | 94 | 6 | 3 | Actual |
| 8967 | 3645.09 | 2022-12-03 | 23 | 7 | 8 | Actual |
| 28955 | 172.04 | 2024-07-02 | 72 | 6 | 12 | Actual |
| 12434 | 221.00 | 2023-04-02 | 81 | 6 | 3 | Actual |
| 11775 | 144.00 | 2023-03-02 | 90 | 2 | 6 | Actual |
| 5773 | 110.00 | 2022-10-02 | 73 | 7 | 3 | Budget |
| 4487 | 25271.25 | 2022-08-02 | 40 | 7 | 8 | Actual |
| 38745 | 317.00 | 2025-04-02 | 85 | 1 | 7 | Actual |
| 38928 | 42456.42 | 2025-04-02 | 32 | 7 | 8 | Actual |
| 1611 | 60.00 | 2022-06-02 | 71 | 1 | 6 | Budget |
| 24452 | 96.51 | 2024-03-01 | 67 | 6 | 11 | Actual |
| 4985 | 131.00 | 2022-09-02 | 78 | 1 | 6 | Actual |
| 37709 | 340.48 | 2025-03-02 | 78 | 2 | 8 | Actual |
| 17365 | 48.63 | 2023-08-02 | 92 | 5 | 11 | Actual |
| 11247 | 380.00 | 2023-03-02 | 81 | 1 | 3 | Budget |
| 35596 | 112.46 | 2024-12-31 | 94 | 4 | 11 | Actual |
| 14780 | 38500.00 | 2023-06-02 | 99 | 6 | 5 | Actual |
| 17927 | 100.00 | 2023-09-02 | 85 | 3 | 6 | Actual |
| 11850 | 195.00 | 2023-03-02 | 76 | 4 | 6 | Actual |
| 8989 | 336.00 | 2022-12-31 | 65 | 1 | 3 | Actual |
| 29948 | 681.62 | 2024-08-01 | 53 | 6 | 11 | Actual |
| 18166 | 492.00 | 2023-09-02 | 92 | 1 | 8 | Actual |
| 14894 | 113.00 | 2023-06-02 | 65 | 4 | 6 | Actual |
| 572 | 2042.00 | 2022-05-02 | 62 | 3 | 6 | Actual |
| 35108 | 776.00 | 2024-12-31 | 62 | 2 | 6 | Actual |
| 10980 | 480.00 | 2023-01-31 | 81 | 6 | 7 | Budget |
| 25629 | 1082.69 | 2024-04-01 | 13 | 7 | 12 | Actual |
| 25587 | -58.81 | 2024-04-01 | 91 | 2 | 12 | Actual |
| 34151 | 218027.00 | 2024-12-02 | 12 | 2 | 7 | Actual |
| 7050 | 3926.00 | 2022-11-02 | 23 | 7 | 4 | Actual |
| 17576 | 10558.00 | 2023-09-02 | 52 | 6 | 3 | Actual |
| 29457 | 713.00 | 2024-08-01 | 62 | 2 | 6 | Actual |
| 6853 | 298888.00 | 2022-11-02 | 6 | 7 | 3 | Actual |
| 28163 | 82217.00 | 2024-07-02 | 21 | 7 | 4 | Actual |
| 27911 | 5246.96 | 2024-06-01 | 61 | 6 | 13 | Actual |
| 22897 | 213.00 | 2024-01-31 | 66 | 1 | 6 | Actual |
| 26619 | 24.16 | 2024-05-01 | 73 | 1 | 12 | Actual |
| 20176 | 9761.87 | 2023-11-02 | 61 | 1 | 8 | Actual |
| 33874 | 410.00 | 2024-12-02 | 67 | 6 | 5 | Actual |
| 34214 | 430998.00 | 2024-12-02 | 43 | 7 | 7 | Actual |
| 23703 | 34.00 | 2024-03-01 | 85 | 7 | 3 | Actual |
| 1090 | 546.55 | 2022-05-02 | 87 | 6 | 8 | Actual |
| 7197 | 37684.00 | 2022-11-02 | 35 | 7 | 5 | Actual |
| 17826 | 747734.00 | 2023-09-02 | 6 | 7 | 5 | Actual |
| 26068 | 354.00 | 2024-05-01 | 87 | 3 | 6 | Actual |
| 4560 | 100.00 | 2022-09-02 | 67 | 6 | 3 | Budget |
| 24438 | 42.25 | 2024-03-01 | 92 | 5 | 11 | Actual |
| 13105 | 380.00 | 2023-04-02 | 87 | 6 | 6 | Budget |
| 36483 | 374.00 | 2025-01-31 | 90 | 6 | 7 | Actual |
| 6774 | 100.00 | 2022-11-02 | 83 | 1 | 3 | Budget |
| 6311 | 40.00 | 2022-10-02 | 85 | 5 | 6 | Actual |
| 25423 | 86.93 | 2024-04-01 | 66 | 4 | 11 | Actual |
| 3603 | 11.00 | 2022-08-02 | 96 | 1 | 4 | Actual |
| 1569 | 10302.00 | 2022-06-02 | 7 | 7 | 5 | Actual |
| 11595 | 11152.00 | 2023-03-02 | 53 | 6 | 5 | Actual |
| 37576 | 73600.00 | 2025-03-02 | 60 | 1 | 7 | Actual |
| 36977 | 632.84 | 2025-01-31 | 87 | 1 | 13 | Actual |
| 22399 | 36.93 | 2023-12-31 | 85 | 3 | 11 | Actual |
| 18795 | 130264.00 | 2023-10-02 | 56 | 6 | 5 | Actual |
| 1973 | 127733.00 | 2022-06-02 | 12 | 2 | 7 | Actual |
| 30628 | 97.00 | 2024-09-01 | 85 | 3 | 6 | Actual |
| 9748 | 65987.00 | 2022-12-31 | 13 | 7 | 6 | Actual |
| 21431 | 2895.49 | 2023-12-03 | 60 | 5 | 11 | Actual |
| 31545 | 68.00 | 2024-10-01 | 82 | 6 | 4 | Actual |
| 20753 | -403.00 | 2023-12-03 | 91 | 1 | 4 | Actual |
| 13598 | 115.00 | 2023-05-02 | 78 | 7 | 3 | Actual |
| 26880 | 15.00 | 2024-06-01 | 96 | 6 | 3 | Actual |
| 19639 | 365.00 | 2023-11-02 | 92 | 6 | 3 | Actual |
| 27357 | 615.00 | 2024-06-01 | 66 | 6 | 7 | Actual |
| 35496 | 47.57 | 2024-12-31 | 69 | 1 | 11 | Actual |
| 16850 | 637.00 | 2023-08-02 | 61 | 2 | 6 | Actual |
| 23979 | 19088.00 | 2024-03-01 | 60 | 4 | 6 | Actual |
| 5949 | 550.00 | 2022-10-02 | 65 | 1 | 5 | Budget |
| 30705 | 1091.00 | 2024-09-01 | 76 | 6 | 6 | Actual |
| 39379 | 12555.00 | 2025-05-01 | 93 | 7 | 3 | Actual |
| 18526 | 258.21 | 2023-09-02 | 7 | 7 | 12 | Actual |
| 24758 | 63.00 | 2024-04-01 | 82 | 1 | 4 | Actual |
| 24875 | 41.00 | 2024-04-01 | 69 | 6 | 5 | Actual |
| 4465 | 22771.20 | 2022-08-02 | 7 | 7 | 8 | Actual |
| 30236 | 43807.33 | 2024-08-01 | 31 | 7 | 13 | Actual |
| 14263 | 13.53 | 2023-05-02 | 83 | 2 | 11 | Actual |
| 7484 | 246.00 | 2022-11-02 | 81 | 6 | 6 | Actual |
| 19634 | 176.00 | 2023-11-02 | 85 | 6 | 3 | Actual |
| 19365 | 40.12 | 2023-10-02 | 83 | 4 | 11 | Actual |
| 19137 | 66143.00 | 2023-10-02 | 34 | 7 | 7 | Actual |
| 4527 | 100.00 | 2022-09-02 | 84 | 1 | 3 | Budget |
| 27737 | 412.47 | 2024-06-01 | 66 | 1 | 12 | Actual |
| 5160 | 70.00 | 2022-09-02 | 67 | 5 | 6 | Budget |
| 16249 | 17.78 | 2023-07-03 | 89 | 2 | 11 | Actual |
| 2540 | -157.00 | 2022-07-03 | 91 | 6 | 4 | Actual |
| 24298 | 143596.18 | 2024-03-01 | 37 | 7 | 8 | Actual |
| 30918 | 1146.56 | 2024-09-01 | 77 | 6 | 8 | Actual |
| 13962 | 340.00 | 2023-05-02 | 87 | 6 | 6 | Actual |
| 14637 | 714.00 | 2023-06-02 | 77 | 1 | 4 | Actual |
| 3310 | 246.54 | 2022-07-03 | 74 | 6 | 8 | Actual |
| 418 | 668.00 | 2022-05-02 | 80 | 6 | 5 | Actual |
| 16584 | 16893.00 | 2023-08-02 | 8 | 7 | 3 | Actual |
| 25802 | 35267.00 | 2024-05-01 | 100 | 7 | 3 | Actual |
| 16491 | 262.47 | 2023-07-03 | 8 | 7 | 12 | Actual |
| 7441 | 26.00 | 2022-11-02 | 94 | 5 | 6 | Actual |
| 12503 | 70.00 | 2023-04-02 | 74 | 7 | 3 | Actual |
| 34889 | 211.00 | 2024-12-31 | 92 | 7 | 3 | Actual |
| 8851 | 310.18 | 2022-12-03 | 65 | 2 | 8 | Actual |
| 841 | 810.00 | 2022-05-02 | 87 | 1 | 7 | Actual |
| 9308 | 31000.00 | 2022-12-31 | 60 | 1 | 5 | Budget |
| 35914 | 9029.49 | 2024-12-31 | 32 | 7 | 13 | Actual |
| 13486 | -22169.70 | 2023-05-01 | 92 | 7 | 7 | Actual |
| 28291 | 135.00 | 2024-07-02 | 83 | 1 | 6 | Actual |
| 20807 | 5054.00 | 2023-12-03 | 23 | 7 | 4 | Actual |
| 18905 | 77.00 | 2023-10-02 | 89 | 2 | 6 | Actual |
| 4391 | 141.99 | 2022-08-02 | 85 | 2 | 8 | Actual |
| 3433 | 2600.00 | 2022-08-02 | 63 | 6 | 3 | Budget |
| 20626 | 106.00 | 2023-12-03 | 82 | 1 | 3 | Actual |
| 1065 | 650.00 | 2022-05-02 | 72 | 6 | 8 | Budget |
| 31463 | 53182.00 | 2024-10-01 | 40 | 7 | 3 | Actual |
| 21000 | 202.00 | 2023-12-03 | 66 | 4 | 6 | Actual |
| 30649 | 338.00 | 2024-09-01 | 80 | 4 | 6 | Actual |
| 37630 | 1080.00 | 2025-03-02 | 87 | 6 | 7 | Actual |
| 30761 | 397.00 | 2024-09-01 | 74 | 1 | 7 | Actual |
| 38767 | 51.00 | 2025-04-02 | 69 | 6 | 7 | Actual |
| 9699 | 177.00 | 2022-12-31 | 66 | 6 | 6 | Actual |
| 15213 | 191127.37 | 2023-06-02 | 37 | 7 | 8 | Actual |
| 20251 | 614.73 | 2023-11-02 | 81 | 6 | 8 | Actual |
| 26183 | 144561.00 | 2024-05-01 | 37 | 7 | 6 | Actual |
| 3593 | 200.00 | 2022-08-02 | 84 | 1 | 4 | Budget |
| 12632 | 720.00 | 2023-04-02 | 87 | 6 | 4 | Actual |
| 721 | 1368.00 | 2022-05-02 | 62 | 6 | 6 | Actual |
| 34515 | 92848.23 | 2024-12-02 | 15 | 7 | 11 | Actual |
| 12957 | 22604.00 | 2023-04-02 | 60 | 4 | 6 | Actual |
| 38800 | 16595.00 | 2025-04-02 | 20 | 7 | 7 | Actual |
| 24485 | 3795.51 | 2024-03-01 | 18 | 7 | 11 | Actual |
| 37670 | 5767.86 | 2025-03-02 | 62 | 1 | 8 | Actual |
| 16488 | 5654.06 | 2023-07-03 | 4 | 7 | 12 | Actual |
| 26425 | 101.82 | 2024-05-01 | 83 | 1 | 11 | Actual |
| 21274 | 382.91 | 2023-12-03 | 74 | 6 | 8 | Actual |
| 36465 | 325.00 | 2025-01-31 | 67 | 6 | 7 | Actual |
| 27059 | 16493.00 | 2024-06-01 | 52 | 6 | 5 | Actual |
| 38484 | 314.00 | 2025-04-02 | 78 | 6 | 5 | Actual |
| 17132 | 1364.74 | 2023-08-02 | 87 | 1 | 8 | Actual |
| 5329 | 138.00 | 2022-09-02 | 89 | 1 | 7 | Actual |
| 36171 | 3056.00 | 2025-01-31 | 62 | 6 | 5 | Actual |
| 22314 | 29097.08 | 2023-12-31 | 32 | 7 | 8 | Actual |
| 2197 | 380.00 | 2022-06-02 | 77 | 6 | 8 | Budget |
| 10248 | 44.00 | 2023-01-31 | 67 | 7 | 3 | Actual |
| 17210 | 327105.66 | 2023-08-02 | 15 | 7 | 8 | Actual |
| 8272 | 630.00 | 2022-12-03 | 77 | 6 | 5 | Actual |
| 8704 | 43751.00 | 2022-12-03 | 52 | 6 | 7 | Actual |
| 9008 | 100.00 | 2022-12-31 | 78 | 1 | 3 | Budget |
| 10035 | 750.00 | 2022-12-31 | 72 | 6 | 8 | Budget |
| 28214 | 58664.00 | 2024-07-02 | 60 | 6 | 5 | Actual |
| 13947 | 72.00 | 2023-05-02 | 68 | 6 | 6 | Actual |
| 27990 | 454.00 | 2024-07-02 | 89 | 1 | 3 | Actual |
| 11934 | 1900.00 | 2023-03-02 | 61 | 6 | 6 | Budget |
| 38692 | -321.00 | 2025-04-02 | 91 | 6 | 6 | Actual |
| 38338 | -87.00 | 2025-04-02 | 91 | 7 | 3 | Actual |
| 33321 | 4.00 | 2024-11-01 | 96 | 4 | 11 | Actual |
| 33337 | 120.97 | 2024-11-01 | 72 | 6 | 11 | Actual |
| 32146 | 911.41 | 2024-10-01 | 62 | 3 | 11 | Actual |
| 37848 | 160.34 | 2025-03-02 | 67 | 3 | 11 | Actual |
| 20688 | 31386.00 | 2023-12-03 | 24 | 7 | 3 | Actual |
| 35032 | 2601.00 | 2024-12-31 | 76 | 6 | 5 | Actual |
| 34746 | 375099.47 | 2024-12-02 | 6 | 7 | 13 | Actual |
| 12181 | 308.66 | 2023-03-02 | 78 | 1 | 8 | Actual |
| 11825 | -216.00 | 2023-03-02 | 91 | 3 | 6 | Actual |
| 3153 | 505000.00 | 2022-07-03 | 101 | 6 | 7 | Budget |
| 22563 | 243.32 | 2023-12-31 | 8 | 7 | 12 | Actual |
| 12751 | 300.00 | 2023-04-02 | 73 | 6 | 5 | Budget |
| 21782 | 29.00 | 2023-12-31 | 82 | 6 | 4 | Actual |
| 26393 | 259937.74 | 2024-05-01 | 29 | 7 | 8 | Actual |
| 35746 | 61638.08 | 2024-12-31 | 56 | 6 | 12 | Actual |
| 4677 | 50880.00 | 2022-09-02 | 60 | 1 | 4 | Actual |
| 32822 | 127.00 | 2024-11-01 | 84 | 1 | 6 | Actual |
| 27225 | 369.00 | 2024-06-01 | 90 | 4 | 6 | Actual |
| 5611 | 22143.92 | 2022-09-02 | 40 | 7 | 8 | Actual |
| 2529 | 42.00 | 2022-07-03 | 82 | 6 | 4 | Actual |
| 2943 | 234.00 | 2022-07-03 | 87 | 5 | 6 | Actual |
| 14368 | 23634.18 | 2023-05-02 | 14 | 7 | 11 | Actual |
| 689 | 262.00 | 2022-05-02 | 80 | 5 | 6 | Actual |
| 38826 | 123.81 | 2025-04-02 | 69 | 1 | 8 | Actual |
| 16066 | 20008.00 | 2023-07-03 | 28 | 7 | 7 | Actual |
| 26827 | 98.00 | 2024-06-01 | 71 | 1 | 3 | Actual |
| 14771 | 98.00 | 2023-06-02 | 85 | 6 | 5 | Actual |
| 34288 | 508.67 | 2024-12-02 | 74 | 6 | 8 | Actual |
| 7588 | 1500.00 | 2022-11-02 | 57 | 6 | 7 | Budget |
| 13395 | 2102.64 | 2023-04-02 | 62 | 6 | 8 | Actual |
| 32443 | 401.26 | 2024-10-01 | 65 | 6 | 13 | Actual |
| 14908 | 64.00 | 2023-06-02 | 83 | 4 | 6 | Actual |
| 38747 | 346.00 | 2025-04-02 | 89 | 1 | 7 | Actual |
| 27562 | 922.05 | 2024-06-01 | 62 | 2 | 11 | Actual |
| 30845 | 12036.15 | 2024-09-01 | 61 | 1 | 8 | Actual |
| 20818 | 57530.00 | 2023-12-03 | 39 | 7 | 4 | Actual |
| 12641 | 63000.00 | 2023-04-02 | 99 | 6 | 4 | Actual |
| 607 | 527.00 | 2022-05-02 | 87 | 3 | 6 | Actual |
| 16088 | 160.18 | 2023-07-03 | 71 | 1 | 8 | Actual |
| 30479 | 221.00 | 2024-09-01 | 84 | 1 | 5 | Actual |
| 1216 | 380.00 | 2022-06-02 | 80 | 6 | 3 | Budget |
| 983 | 650.00 | 2022-05-02 | 87 | 1 | 8 | Budget |
| 26606 | 79337.36 | 2024-05-01 | 43 | 7 | 11 | Actual |
| 38056 | 56.08 | 2025-03-02 | 69 | 6 | 12 | Actual |
| 31025 | 105.02 | 2024-09-01 | 68 | 3 | 11 | Actual |
| 10472 | 10648.00 | 2023-01-31 | 52 | 6 | 5 | Actual |
| 3212 | 480.00 | 2022-07-03 | 81 | 1 | 8 | Budget |
| 24333 | 6108.32 | 2024-03-01 | 60 | 2 | 11 | Actual |
| 11943 | 100.00 | 2023-03-02 | 67 | 6 | 6 | Budget |
| 35662 | 401869.95 | 2024-12-31 | 6 | 7 | 11 | Actual |
| 37607 | 186717.00 | 2025-03-02 | 56 | 6 | 7 | Actual |
| 19919 | 10.00 | 2023-11-02 | 69 | 2 | 6 | Actual |
| 17804 | 302.00 | 2023-09-02 | 73 | 6 | 5 | Actual |
| 36096 | 241.00 | 2025-01-31 | 84 | 6 | 4 | Actual |
| 35111 | 69.00 | 2024-12-31 | 67 | 2 | 6 | Actual |
| 2162 | 6900.00 | 2022-06-02 | 53 | 6 | 8 | Budget |
| 24614 | 51704.91 | 2024-03-01 | 35 | 7 | 12 | Actual |
| 15404 | 39.06 | 2023-06-02 | 74 | 1 | 12 | Actual |
| 29201 | 40361.00 | 2024-08-01 | 28 | 7 | 3 | Actual |
| 21438 | 3.95 | 2023-12-03 | 69 | 5 | 11 | Actual |
| 2738 | 100.00 | 2022-07-03 | 78 | 1 | 6 | Budget |
| 19796 | 660.00 | 2023-11-02 | 66 | 1 | 5 | Actual |
| 26805 | 6738.22 | 2024-05-01 | 28 | 7 | 13 | Actual |
| 16266 | 75.23 | 2023-07-03 | 76 | 3 | 11 | Actual |
| 30774 | -378.00 | 2024-09-01 | 91 | 1 | 7 | Actual |
| 35163 | 201.00 | 2024-12-31 | 65 | 4 | 6 | Actual |
| 28769 | 212.47 | 2024-07-02 | 65 | 4 | 11 | Actual |
| 22036 | 53.00 | 2023-12-31 | 78 | 5 | 6 | Actual |
| 28383 | 872.00 | 2024-07-02 | 62 | 5 | 6 | Actual |
| 32588 | 45600.00 | 2024-11-01 | 43 | 7 | 3 | Actual |
| 17073 | 135.00 | 2023-08-02 | 85 | 6 | 7 | Actual |
| 24461 | 96.51 | 2024-03-01 | 78 | 6 | 11 | Actual |
| 11395 | 90.00 | 2023-03-02 | 87 | 7 | 3 | Actual |
| 35327 | 84.00 | 2024-12-31 | 82 | 6 | 7 | Actual |
| 1153 | 303.00 | 2022-06-02 | 76 | 1 | 3 | Actual |
| 1889 | 178.00 | 2022-06-02 | 90 | 6 | 6 | Actual |
| 33438 | -23.71 | 2024-11-01 | 91 | 2 | 12 | Actual |
| 11304 | 380.00 | 2023-03-02 | 80 | 6 | 3 | Budget |
| 7500 | 4948.00 | 2022-11-02 | 94 | 6 | 6 | Actual |
| 34598 | 4258.29 | 2024-12-02 | 61 | 6 | 12 | Actual |
| 35180 | 312.00 | 2024-12-31 | 87 | 4 | 6 | Actual |
| 10078 | 10395.21 | 2022-12-31 | 18 | 7 | 8 | Actual |
| 9340 | 46.00 | 2022-12-31 | 82 | 1 | 5 | Actual |
| 32199 | 601.83 | 2024-10-01 | 61 | 5 | 11 | Actual |
| 24242 | 7107.27 | 2024-03-01 | 54 | 6 | 8 | Actual |
| 31679 | 23746.00 | 2024-10-01 | 100 | 7 | 5 | Actual |
| 24829 | 56856.00 | 2024-04-01 | 39 | 7 | 4 | Actual |
| 11028 | 16153.00 | 2023-01-31 | 100 | 7 | 7 | Actual |
| 4592 | 122.00 | 2022-09-02 | 89 | 6 | 3 | Actual |
| 13441 | 420.00 | 2023-04-02 | 97 | 6 | 8 | Actual |
| 30444 | 16779.00 | 2024-09-01 | 22 | 7 | 4 | Actual |
| 24818 | 5104.00 | 2024-04-01 | 23 | 7 | 4 | Actual |
| 39317 | 7310.16 | 2025-04-02 | 57 | 6 | 13 | Actual |
| 24119 | 378.00 | 2024-03-01 | 94 | 1 | 7 | Actual |
| 7932 | 84.00 | 2022-12-03 | 68 | 6 | 3 | Actual |
| 820 | 432.00 | 2022-05-02 | 73 | 1 | 7 | Actual |
| 3006 | -214.00 | 2022-07-03 | 91 | 6 | 6 | Actual |
| 19225 | 157.14 | 2023-10-02 | 83 | 6 | 8 | Actual |
| 6841 | 360.00 | 2022-11-02 | 87 | 6 | 3 | Actual |
| 26038 | 18.00 | 2024-05-01 | 84 | 2 | 6 | Actual |
| 24664 | 78.00 | 2024-04-01 | 71 | 6 | 3 | Actual |
| 37799 | 322.04 | 2025-03-02 | 76 | 1 | 11 | Actual |
| 5525 | 20901.47 | 2022-09-02 | 53 | 6 | 8 | Actual |
| 14892 | 1893.00 | 2023-06-02 | 61 | 4 | 6 | Actual |
| 37737 | 158.66 | 2025-03-02 | 71 | 6 | 8 | Actual |
| 5138 | 53.00 | 2022-09-02 | 84 | 4 | 6 | Actual |
| 18427 | -99.24 | 2023-09-02 | 91 | 6 | 11 | Actual |
| 4331 | 275.33 | 2022-08-02 | 78 | 1 | 8 | Actual |
| 34732 | 39.85 | 2024-12-02 | 82 | 6 | 13 | Actual |
| 24793 | 104.00 | 2024-04-01 | 83 | 6 | 4 | Actual |
| 9091 | 45000.00 | 2022-12-31 | 99 | 6 | 3 | Actual |
| 9279 | 137605.00 | 2022-12-31 | 101 | 6 | 4 | Actual |
| 6428 | 80.00 | 2022-10-02 | 71 | 1 | 7 | Actual |
| 7642 | 64000.00 | 2022-11-02 | 99 | 6 | 7 | Actual |
| 9762 | 16969.00 | 2022-12-31 | 33 | 7 | 6 | Actual |
| 19633 | 182.00 | 2023-11-02 | 84 | 6 | 3 | Actual |
| 31199 | 3398.69 | 2024-09-01 | 61 | 6 | 12 | Actual |
| 6036 | 47.00 | 2022-10-02 | 82 | 6 | 5 | Actual |
| 11842 | 90.00 | 2023-03-02 | 68 | 4 | 6 | Actual |
| 17638 | 659279.00 | 2023-09-02 | 43 | 7 | 3 | Actual |
| 19601 | 1350.00 | 2023-11-02 | 87 | 1 | 3 | Actual |
| 6115 | 31.00 | 2022-10-02 | 82 | 1 | 6 | Actual |
| 1267 | 4000.00 | 2022-06-02 | 60 | 7 | 3 | Actual |
| 16842 | 416.00 | 2023-08-02 | 87 | 1 | 6 | Actual |
| 1956 | 549.00 | 2022-06-02 | 81 | 1 | 7 | Actual |
| 21725 | 36.00 | 2023-12-31 | 89 | 7 | 3 | Actual |
| 33360 | 558367.55 | 2024-11-01 | 6 | 7 | 11 | Actual |
| 18993 | 4512.00 | 2023-10-02 | 57 | 6 | 6 | Actual |
| 12863 | 950.00 | 2023-04-02 | 61 | 2 | 6 | Budget |
| 303 | 3453.00 | 2022-05-02 | 8 | 7 | 4 | Actual |
| 39396 | -475000.00 | 2025-05-01 | 43 | 7 | 11 | Actual |
| 31663 | 12838.00 | 2024-10-01 | 22 | 7 | 5 | Actual |
| 26153 | 229.00 | 2024-05-01 | 87 | 6 | 6 | Actual |
| 14459 | 36.93 | 2023-05-02 | 74 | 6 | 12 | Actual |
| 10700 | 286.00 | 2023-01-31 | 90 | 3 | 6 | Actual |
| 38042 | 1.00 | 2025-03-02 | 96 | 2 | 12 | Actual |
| 35154 | 520.00 | 2024-12-31 | 87 | 3 | 6 | Actual |
| 26292 | 552.61 | 2024-05-01 | 67 | 1 | 8 | Actual |
| 35121 | 126.00 | 2024-12-31 | 81 | 2 | 6 | Actual |
| 6423 | 200.00 | 2022-10-02 | 67 | 1 | 7 | Budget |
| 25378 | 24.16 | 2024-04-01 | 78 | 2 | 11 | Actual |
| 8935 | 20.00 | 2022-12-03 | 82 | 6 | 8 | Budget |
| 8261 | 80.00 | 2022-12-03 | 71 | 6 | 5 | Budget |
| 31669 | 31223.00 | 2024-10-01 | 32 | 7 | 5 | Actual |
| 18070 | 231.00 | 2023-09-02 | 89 | 1 | 7 | Actual |
| 1242 | 5122.00 | 2022-06-02 | 7 | 7 | 3 | Actual |
| 6695 | 100.00 | 2022-10-02 | 83 | 6 | 8 | Budget |
| 14516 | 369.00 | 2023-06-02 | 74 | 1 | 3 | Actual |
| 29185 | 52000.00 | 2024-08-01 | 99 | 6 | 3 | Actual |
| 5398 | 625669.00 | 2022-09-02 | 101 | 6 | 7 | Actual |
| 23552 | 12.46 | 2024-01-31 | 83 | 6 | 12 | Actual |
| 37495 | 128.00 | 2025-03-02 | 73 | 5 | 6 | Actual |
| 37440 | 179.00 | 2025-03-02 | 68 | 3 | 6 | Actual |
| 12992 | 99.00 | 2023-04-02 | 84 | 4 | 6 | Actual |
| 34610 | 1782.71 | 2024-12-02 | 76 | 6 | 12 | Actual |
| 6649 | 35800.00 | 2022-10-02 | 52 | 6 | 8 | Budget |
| 36309 | 17.00 | 2025-01-31 | 96 | 3 | 6 | Actual |
| 22809 | 64.00 | 2024-01-31 | 71 | 1 | 5 | Actual |
| 30261 | 431.00 | 2024-09-01 | 78 | 1 | 3 | Actual |
| 32210 | 152.89 | 2024-10-01 | 77 | 5 | 11 | Actual |
| 14712 | 52187.00 | 2023-06-02 | 39 | 7 | 4 | Actual |
| 21619 | 252.00 | 2023-12-31 | 68 | 1 | 3 | Actual |
| 37459 | 16.00 | 2025-03-02 | 96 | 3 | 6 | Actual |
| 34346 | 377.36 | 2024-12-02 | 74 | 1 | 11 | Actual |
| 34200 | 14681.00 | 2024-12-02 | 22 | 7 | 7 | Actual |
| 16731 | 4328.00 | 2023-08-02 | 62 | 1 | 5 | Actual |
| 32720 | 556.00 | 2024-11-01 | 73 | 1 | 5 | Actual |
| 35435 | 255.63 | 2024-12-31 | 67 | 6 | 8 | Actual |
| 18626 | 16944.00 | 2023-10-02 | 20 | 7 | 3 | Actual |
| 32054 | -254.97 | 2024-10-01 | 91 | 6 | 8 | Actual |
| 12993 | 100.00 | 2023-04-02 | 84 | 4 | 6 | Budget |
| 34545 | 69.91 | 2024-12-02 | 71 | 1 | 12 | Actual |
| 31049 | 286.93 | 2024-09-01 | 65 | 4 | 11 | Actual |
| 18962 | 225.00 | 2023-10-02 | 92 | 4 | 6 | Actual |
| 4689 | 252.00 | 2022-09-02 | 68 | 1 | 4 | Actual |
| 15152 | 252.60 | 2023-06-02 | 92 | 2 | 8 | Actual |
| 16965 | 172.00 | 2023-08-02 | 66 | 6 | 6 | Actual |
| 23563 | 3711.47 | 2024-01-31 | 101 | 6 | 12 | Actual |
| 16950 | 90.00 | 2023-08-02 | 89 | 5 | 6 | Actual |
| 613 | 84.00 | 2022-05-02 | 94 | 3 | 6 | Actual |
| 29397 | 432.00 | 2024-08-01 | 97 | 6 | 5 | Actual |
| 1832 | 3.00 | 2022-06-02 | 96 | 5 | 6 | Actual |
| 30861 | 596.55 | 2024-09-01 | 83 | 1 | 8 | Actual |
| 1901 | 8436.00 | 2022-06-02 | 8 | 7 | 6 | Actual |
| 14234 | 19.91 | 2023-05-02 | 82 | 1 | 11 | Actual |
| 10744 | 410.00 | 2023-01-31 | 87 | 4 | 6 | Actual |
| 25413 | 52.89 | 2024-04-01 | 89 | 3 | 11 | Actual |
| 9105 | 11652.00 | 2022-12-31 | 22 | 7 | 3 | Actual |
| 16570 | 169.00 | 2023-08-02 | 85 | 6 | 3 | Actual |
| 15946 | 22.00 | 2023-07-03 | 82 | 6 | 6 | Actual |
| 10641 | 13.00 | 2023-01-31 | 82 | 2 | 6 | Actual |
| 7131 | 480.00 | 2022-11-02 | 65 | 6 | 5 | Budget |
| 6617 | 50.00 | 2022-10-02 | 71 | 2 | 8 | Budget |
| 2699 | 13062.00 | 2022-07-03 | 28 | 7 | 5 | Actual |
| 34680 | -160.15 | 2024-12-02 | 91 | 1 | 13 | Actual |
| 13871 | 406.00 | 2023-05-02 | 80 | 3 | 6 | Actual |
| 31711 | 109.00 | 2024-10-01 | 66 | 2 | 6 | Actual |
| 25168 | 386.00 | 2024-04-01 | 73 | 6 | 7 | Actual |
| 38093 | 9723.28 | 2025-03-02 | 24 | 7 | 12 | Actual |
| 2460 | 550.00 | 2022-07-03 | 76 | 1 | 4 | Budget |
| 8872 | 623.82 | 2022-12-03 | 80 | 2 | 8 | Actual |
| 31407 | 43953.00 | 2024-10-01 | 60 | 6 | 3 | Actual |
| 5706 | 232.00 | 2022-10-02 | 81 | 6 | 3 | Actual |
| 9583 | 176.00 | 2022-12-31 | 89 | 3 | 6 | Actual |
| 26610 | 3971.05 | 2024-05-01 | 60 | 1 | 12 | Actual |
| 25701 | 1350.00 | 2024-05-01 | 87 | 1 | 3 | Actual |
| 6043 | 650.00 | 2022-10-02 | 87 | 6 | 5 | Budget |
| 39148 | 48.63 | 2025-04-02 | 71 | 1 | 12 | Actual |
| 11142 | 279.87 | 2023-01-31 | 65 | 6 | 8 | Actual |
| 28792 | 5.00 | 2024-07-02 | 96 | 4 | 11 | Actual |
| 8765 | 511.00 | 2022-12-03 | 97 | 6 | 7 | Actual |
| 22169 | 189.00 | 2023-12-31 | 89 | 6 | 7 | Actual |
| 23682 | 293715.00 | 2024-03-01 | 43 | 7 | 3 | Actual |
| 29571 | 333.00 | 2024-08-01 | 66 | 6 | 6 | Actual |
| 33754 | 846.00 | 2024-12-02 | 76 | 1 | 4 | Actual |
| 29862 | 422.04 | 2024-08-01 | 92 | 1 | 11 | Actual |
| 34043 | 32.00 | 2024-12-02 | 71 | 5 | 6 | Actual |
| 35382 | 520.79 | 2024-12-31 | 78 | 1 | 8 | Actual |
| 3490 | 43720.00 | 2022-08-02 | 19 | 7 | 3 | Actual |
| 32203 | 53.95 | 2024-10-01 | 67 | 5 | 11 | Actual |
| 2611 | 177.00 | 2022-07-03 | 84 | 1 | 5 | Actual |
| 11484 | 200.00 | 2023-03-02 | 74 | 6 | 4 | Budget |
| 38718 | 183511.00 | 2025-04-02 | 35 | 7 | 6 | Actual |
| 30400 | 13431.00 | 2024-09-01 | 57 | 6 | 4 | Actual |
| 30328 | 373992.00 | 2024-09-01 | 29 | 7 | 3 | Actual |
| 10201 | 239.00 | 2023-01-31 | 90 | 6 | 3 | Actual |
| 7940 | 90.00 | 2022-12-03 | 74 | 6 | 3 | Budget |
| 8545 | 334.00 | 2022-12-03 | 80 | 5 | 6 | Actual |
| 3819 | 2945.00 | 2022-08-02 | 23 | 7 | 5 | Actual |
| 35263 | 256992.00 | 2024-12-31 | 29 | 7 | 6 | Actual |
| 1230 | 179.00 | 2022-06-02 | 89 | 6 | 3 | Actual |
| 3988 | 200.00 | 2022-08-02 | 66 | 4 | 6 | Budget |
| 32080 | 110227.38 | 2024-10-01 | 34 | 7 | 8 | Actual |
| 35569 | 115.65 | 2024-12-31 | 94 | 3 | 11 | Actual |
| 24433 | 10.33 | 2024-03-01 | 85 | 5 | 11 | Actual |
| 7194 | 19443.00 | 2022-11-02 | 32 | 7 | 5 | Actual |
| 36594 | 275.33 | 2025-01-31 | 78 | 6 | 8 | Actual |
| 1368 | 79100.00 | 2022-06-02 | 56 | 6 | 4 | Budget |
| 21328 | 48.63 | 2023-12-03 | 68 | 1 | 11 | Actual |
| 35567 | -114.13 | 2024-12-31 | 91 | 3 | 11 | Actual |
| 36183 | 846.00 | 2025-01-31 | 77 | 6 | 5 | Actual |
| 36189 | 174.00 | 2025-01-31 | 84 | 6 | 5 | Actual |
| 6133 | 898.00 | 2022-10-02 | 61 | 2 | 6 | Actual |
| 16056 | 199230.00 | 2023-07-03 | 13 | 7 | 7 | Actual |
| 12619 | 200.00 | 2023-04-02 | 78 | 6 | 4 | Budget |
| 25689 | 137.00 | 2024-05-01 | 71 | 1 | 3 | Actual |
| 37337 | 70.00 | 2025-03-02 | 82 | 6 | 5 | Actual |
| 16565 | 997.00 | 2023-08-02 | 80 | 6 | 3 | Actual |
| 23323 | 240.13 | 2024-01-31 | 87 | 1 | 11 | Actual |
| 4544 | 96000.00 | 2022-09-02 | 56 | 6 | 3 | Budget |
| 16145 | 505.64 | 2023-07-03 | 66 | 6 | 8 | Actual |
| 36933 | 44178.18 | 2025-01-31 | 13 | 7 | 12 | Actual |
| 23864 | 381.00 | 2024-03-01 | 92 | 6 | 5 | Actual |
| 21855 | 23459.00 | 2023-12-31 | 57 | 6 | 5 | Actual |
| 18086 | 440.00 | 2023-09-02 | 65 | 6 | 7 | Actual |
| 5026 | 118.00 | 2022-09-02 | 74 | 2 | 6 | Actual |
| 19152 | 384.42 | 2023-10-02 | 68 | 1 | 8 | Actual |
| 35375 | 493.51 | 2024-12-31 | 68 | 1 | 8 | Actual |
| 17451 | 5.01 | 2023-08-02 | 84 | 1 | 12 | Actual |
| 16701 | 533485.00 | 2023-08-02 | 4 | 7 | 4 | Actual |
| 22657 | 89533.00 | 2024-01-31 | 13 | 7 | 3 | Actual |
| 26512 | 151.83 | 2024-05-01 | 90 | 4 | 11 | Actual |
| 35155 | 290.00 | 2024-12-31 | 89 | 3 | 6 | Actual |
| 22783 | 56561.00 | 2024-01-31 | 21 | 7 | 4 | Actual |
| 28125 | 636.00 | 2024-07-02 | 65 | 6 | 4 | Actual |
| 21544 | 75.23 | 2023-12-03 | 89 | 1 | 12 | Actual |
| 25262 | 179.87 | 2024-04-01 | 83 | 2 | 8 | Actual |
| 15745 | 184.00 | 2023-07-03 | 78 | 6 | 5 | Actual |
| 38185 | 213.54 | 2025-03-02 | 85 | 6 | 13 | Actual |
| 6603 | 2401.13 | 2022-10-02 | 61 | 2 | 8 | Actual |
| 33858 | 348.00 | 2024-12-02 | 90 | 1 | 5 | Actual |
| 14897 | 41.00 | 2023-06-02 | 68 | 4 | 6 | Actual |
| 30865 | 528.36 | 2024-09-01 | 89 | 1 | 8 | Actual |
| 8325 | 450854.00 | 2022-12-03 | 46 | 7 | 5 | Actual |
| 36608 | 1214.00 | 2025-01-31 | 97 | 6 | 8 | Actual |
| 22391 | 112.46 | 2023-12-31 | 76 | 3 | 11 | Actual |
| 38061 | 2408.25 | 2025-03-02 | 76 | 6 | 12 | Actual |
| 2876 | 170.00 | 2022-07-03 | 74 | 4 | 6 | Actual |
| 21215 | 446.54 | 2023-12-03 | 78 | 1 | 8 | Actual |
| 35310 | 7804.00 | 2024-12-31 | 61 | 6 | 7 | Actual |
| 3562 | 3200.00 | 2022-08-02 | 62 | 1 | 4 | Budget |
| 30911 | 316.24 | 2024-09-01 | 68 | 6 | 8 | Actual |
| 17714 | 558.00 | 2023-09-02 | 77 | 6 | 4 | Actual |
| 27376 | 335.00 | 2024-06-01 | 90 | 6 | 7 | Actual |
| 27308 | 40030.00 | 2024-06-01 | 32 | 7 | 6 | Actual |
| 4756 | 270.00 | 2022-09-02 | 73 | 6 | 4 | Actual |
| 33608 | 7231.21 | 2024-11-01 | 24 | 7 | 13 | Actual |
| 6666 | 473.82 | 2022-10-02 | 65 | 6 | 8 | Actual |
| 35719 | 903.97 | 2024-12-31 | 62 | 2 | 12 | Actual |
| 7019 | 46.00 | 2022-11-02 | 82 | 6 | 4 | Actual |
| 25190 | 954551.00 | 2024-04-01 | 6 | 7 | 7 | Actual |
| 19435 | 185.00 | 2023-10-02 | 97 | 6 | 11 | Actual |
| 29044 | 1024.08 | 2024-07-02 | 77 | 2 | 13 | Actual |
| 12782 | 38500.00 | 2023-04-02 | 99 | 6 | 5 | Actual |
| 7896 | 96.00 | 2022-12-03 | 84 | 1 | 3 | Actual |
| 17165 | 191.99 | 2023-08-02 | 94 | 2 | 8 | Actual |
| 10369 | 523.00 | 2023-01-31 | 77 | 6 | 4 | Actual |
| 26810 | 13306.76 | 2024-05-01 | 34 | 7 | 13 | Actual |
| 35750 | 3816.79 | 2024-12-31 | 62 | 6 | 12 | Actual |
| 10772 | 100.00 | 2023-01-31 | 74 | 5 | 6 | Budget |
| 10460 | 200.00 | 2023-01-31 | 84 | 1 | 5 | Budget |
| 2194 | 345.03 | 2022-06-02 | 74 | 6 | 8 | Actual |
| 27143 | 218.00 | 2024-06-01 | 89 | 1 | 6 | Actual |
| 2539 | 196.00 | 2022-07-03 | 90 | 6 | 4 | Actual |
| 30665 | 108.00 | 2024-09-01 | 66 | 5 | 6 | Actual |
| 21021 | 8.00 | 2023-12-03 | 96 | 4 | 6 | Actual |
| 5701 | 280.00 | 2022-10-02 | 77 | 6 | 3 | Budget |
| 2247 | 23756.07 | 2022-06-02 | 38 | 7 | 8 | Actual |
| 23355 | 143.31 | 2024-01-31 | 92 | 2 | 11 | Actual |
| 33144 | -204.98 | 2024-11-01 | 91 | 2 | 8 | Actual |
| 7481 | 100.00 | 2022-11-02 | 78 | 6 | 6 | Budget |
| 14064 | 64000.00 | 2023-05-02 | 99 | 6 | 7 | Actual |
| 24146 | 158.00 | 2024-03-01 | 84 | 6 | 7 | Actual |
| 3927 | 176.00 | 2022-08-02 | 92 | 2 | 6 | Actual |
| 15315 | 63.53 | 2023-06-02 | 78 | 4 | 11 | Actual |
| 18682 | 216.00 | 2023-10-02 | 74 | 1 | 4 | Actual |
| 18420 | 14.59 | 2023-09-02 | 82 | 6 | 11 | Actual |
| 35851 | 48.62 | 2024-12-31 | 82 | 2 | 13 | Actual |
| 13418 | 380.00 | 2023-04-02 | 77 | 6 | 8 | Budget |
| 25653 | 1012.20 | 2024-04-30 | 85 | 7 | 3 | Actual |
| 24105 | 558.00 | 2024-03-01 | 76 | 1 | 7 | Actual |
| 7706 | 200.00 | 2022-11-02 | 83 | 1 | 8 | Budget |
| 27330 | 816.00 | 2024-06-01 | 76 | 1 | 7 | Actual |
| 30712 | 75.00 | 2024-09-01 | 84 | 6 | 6 | Actual |
| 32526 | 13852.00 | 2024-11-01 | 52 | 6 | 3 | Actual |
| 24634 | 1404.00 | 2024-04-01 | 77 | 1 | 3 | Actual |
| 29795 | 723.82 | 2024-08-01 | 81 | 6 | 8 | Actual |
| 3954 | 242.00 | 2022-08-02 | 76 | 3 | 6 | Actual |
| 397 | 503.00 | 2022-05-02 | 66 | 6 | 5 | Actual |
| 38382 | 352.00 | 2025-04-02 | 67 | 6 | 4 | Actual |
| 21970 | 645310.00 | 2023-12-31 | 11 | 3 | 6 | Actual |
| 27463 | -344.37 | 2024-06-01 | 91 | 2 | 8 | Actual |
| 7487 | 25.00 | 2022-11-02 | 82 | 6 | 6 | Actual |
| 1829 | -70.00 | 2022-06-02 | 91 | 5 | 6 | Actual |
| 18835 | 143867.00 | 2023-10-02 | 15 | 7 | 5 | Actual |
| 28439 | 11.00 | 2024-07-02 | 96 | 6 | 6 | Actual |
| 14715 | 281375.00 | 2023-06-02 | 46 | 7 | 4 | Actual |
| 37088 | 1180.00 | 2025-03-02 | 81 | 1 | 3 | Actual |
| 23090 | 62192.00 | 2024-01-31 | 60 | 1 | 7 | Actual |
| 36123 | 271746.00 | 2025-01-31 | 29 | 7 | 4 | Actual |
| 27165 | 13.00 | 2024-06-01 | 82 | 2 | 6 | Actual |
| 31184 | 36.93 | 2024-09-01 | 84 | 2 | 12 | Actual |
| 37747 | 296.54 | 2025-03-02 | 83 | 6 | 8 | Actual |
| 2346 | 74.00 | 2022-07-03 | 83 | 6 | 3 | Actual |
| 27634 | 375.23 | 2024-06-01 | 87 | 4 | 11 | Actual |
| 3801 | 10074.00 | 2022-08-02 | 94 | 6 | 5 | Actual |
| 13900 | 70.00 | 2023-05-02 | 83 | 4 | 6 | Actual |
| 29058 | 36519.48 | 2024-07-02 | 52 | 6 | 13 | Actual |
| 33493 | 8004.10 | 2024-11-01 | 28 | 7 | 12 | Actual |
| 14448 | 329.49 | 2023-05-02 | 61 | 6 | 12 | Actual |
| 47 | 12.00 | 2022-05-02 | 96 | 1 | 3 | Actual |
| 12105 | 409.00 | 2023-03-02 | 81 | 6 | 7 | Actual |
| 23516 | 12.46 | 2024-01-31 | 78 | 1 | 12 | Actual |
| 19717 | 192.00 | 2023-11-02 | 83 | 1 | 4 | Actual |
| 14279 | 58.21 | 2023-05-02 | 68 | 3 | 11 | Actual |
| 33647 | 781.00 | 2024-12-02 | 92 | 1 | 3 | Actual |
| 18938 | 15371.00 | 2023-10-02 | 60 | 4 | 6 | Actual |
| 8371 | 424.00 | 2022-12-03 | 92 | 1 | 6 | Actual |
| 13982 | 10603.00 | 2023-05-02 | 22 | 7 | 6 | Actual |
| 26779 | 162.66 | 2024-05-01 | 83 | 6 | 13 | Actual |
| 33502 | 37295.07 | 2024-11-01 | 39 | 7 | 12 | Actual |
| 20344 | 62.46 | 2023-11-02 | 90 | 2 | 11 | Actual |
| 1764 | 100.00 | 2022-06-02 | 78 | 4 | 6 | Budget |
| 14435 | 5.01 | 2023-05-02 | 83 | 2 | 12 | Actual |
| 28362 | 33.00 | 2024-07-02 | 69 | 4 | 6 | Actual |
| 8038 | 135.00 | 2022-12-03 | 87 | 7 | 3 | Actual |
| 11131 | 96700.00 | 2023-01-31 | 56 | 6 | 8 | Budget |
| 9469 | 547.00 | 2022-12-31 | 77 | 1 | 6 | Actual |
| 13975 | 63635.00 | 2023-05-02 | 13 | 7 | 6 | Actual |
| 32173 | 881.63 | 2024-10-01 | 62 | 4 | 11 | Actual |
| 19396 | 49.70 | 2023-10-02 | 89 | 5 | 11 | Actual |
| 10617 | 100.00 | 2023-01-31 | 66 | 2 | 6 | Budget |
| 7138 | 61.00 | 2022-11-02 | 69 | 6 | 5 | Actual |
| 15014 | 98.00 | 2023-06-02 | 69 | 1 | 7 | Actual |
| 36377 | 129.00 | 2025-01-31 | 72 | 6 | 6 | Actual |
| 27960 | 24954.35 | 2024-06-01 | 34 | 7 | 13 | Actual |
| 30050 | 364.60 | 2024-08-01 | 74 | 2 | 12 | Actual |
| 37224 | 120144.00 | 2025-03-02 | 56 | 6 | 4 | Actual |
| 31151 | 162.46 | 2024-09-01 | 78 | 1 | 12 | Actual |
| 8825 | 750.00 | 2022-12-03 | 80 | 1 | 8 | Budget |
| 20759 | 19407.00 | 2023-12-03 | 53 | 6 | 4 | Actual |
| 31370 | 9631.26 | 2024-09-01 | 40 | 7 | 13 | Actual |
| 14168 | 608.67 | 2023-05-02 | 74 | 6 | 8 | Actual |
| 9246 | 300.00 | 2022-12-31 | 73 | 6 | 4 | Budget |
| 38299 | 20974.00 | 2025-04-02 | 22 | 7 | 3 | Actual |
| 406 | 168.00 | 2022-05-02 | 72 | 6 | 5 | Actual |
| 29675 | 772.00 | 2024-08-01 | 81 | 6 | 7 | Actual |
| 7200 | 31811.00 | 2022-11-02 | 39 | 7 | 5 | Actual |
| 14347 | 230.55 | 2023-05-02 | 80 | 6 | 11 | Actual |
| 318 | 21738.00 | 2022-05-02 | 33 | 7 | 4 | Actual |
| 26878 | 672.00 | 2024-06-01 | 92 | 6 | 3 | Actual |
| 21118 | 455.00 | 2023-12-03 | 73 | 1 | 7 | Actual |
| 6797 | 14800.00 | 2022-11-02 | 60 | 6 | 3 | Budget |
| 30235 | 60790.10 | 2024-08-01 | 29 | 7 | 13 | Actual |
| 20624 | 1653.00 | 2023-12-03 | 80 | 1 | 3 | Actual |
| 37792 | 344.38 | 2025-03-02 | 66 | 1 | 11 | Actual |
| 9493 | 7878.00 | 2022-12-31 | 60 | 2 | 6 | Actual |
| 6222 | 276.00 | 2022-10-02 | 90 | 3 | 6 | Actual |
| 35264 | 163303.00 | 2024-12-31 | 31 | 7 | 6 | Actual |
| 24277 | 1211393.35 | 2024-03-01 | 4 | 7 | 8 | Actual |
| 929 | 36755.00 | 2022-05-02 | 31 | 7 | 7 | Actual |
| 414 | 667.00 | 2022-05-02 | 77 | 6 | 5 | Actual |
| 13355 | 200.00 | 2023-04-02 | 76 | 2 | 8 | Budget |
| 1132 | 20200.00 | 2022-06-02 | 60 | 1 | 3 | Budget |
| 6659 | 16000.00 | 2022-10-02 | 60 | 6 | 8 | Budget |
| 17247 | 191.19 | 2023-08-02 | 81 | 1 | 11 | Actual |
| 38572 | 17.00 | 2025-04-02 | 82 | 2 | 6 | Actual |
| 28511 | 231.00 | 2024-07-02 | 68 | 6 | 7 | Actual |
| 4118 | 30.00 | 2022-08-02 | 82 | 6 | 6 | Budget |
| 30857 | 613.21 | 2024-09-01 | 78 | 1 | 8 | Actual |
| 11330 | 9949.00 | 2023-03-02 | 7 | 7 | 3 | Actual |
| 6066 | 7062.00 | 2022-10-02 | 22 | 7 | 5 | Actual |
| 37301 | 860.00 | 2025-03-02 | 81 | 1 | 5 | Actual |
| 18258 | 1839123.25 | 2023-09-02 | 43 | 7 | 8 | Actual |
| 35587 | 25.23 | 2024-12-31 | 82 | 4 | 11 | Actual |
| 20452 | 135.87 | 2023-11-02 | 81 | 6 | 11 | Actual |
| 31016 | 92.25 | 2024-09-01 | 92 | 2 | 11 | Actual |
| 32623 | 494.00 | 2024-11-01 | 67 | 1 | 4 | Actual |
| 15196 | 222790.08 | 2023-06-02 | 13 | 7 | 8 | Actual |
| 12705 | 215.00 | 2023-04-02 | 83 | 1 | 5 | Actual |
| 38424 | 71913.00 | 2025-04-02 | 31 | 7 | 4 | Actual |
| 16090 | 663.21 | 2023-07-03 | 74 | 1 | 8 | Actual |
| 38604 | 554.00 | 2025-04-02 | 87 | 3 | 6 | Actual |
| 9770 | 353654.00 | 2022-12-31 | 46 | 7 | 6 | Actual |
| 33810 | 20604.00 | 2024-12-02 | 7 | 7 | 4 | Actual |
| 20030 | 81.00 | 2023-11-02 | 68 | 6 | 6 | Actual |
| 25461 | 70.97 | 2024-04-01 | 81 | 5 | 11 | Actual |
| 36934 | 25284.21 | 2025-01-31 | 14 | 7 | 12 | Actual |
| 23801 | 30067.00 | 2024-03-01 | 40 | 7 | 4 | Actual |
| 38957 | 134.80 | 2025-04-02 | 84 | 1 | 11 | Actual |
| 30285 | 473.00 | 2024-09-01 | 65 | 6 | 3 | Actual |
| 21272 | 2573.86 | 2023-12-03 | 72 | 6 | 8 | Actual |
| 10716 | 100.00 | 2023-01-31 | 67 | 4 | 6 | Budget |
| 18180 | 602.61 | 2023-09-02 | 74 | 2 | 8 | Actual |
| 7818 | 95.02 | 2022-11-02 | 84 | 6 | 8 | Actual |
| 20571 | 13.53 | 2023-11-02 | 84 | 6 | 12 | Actual |
| 2926 | 129.00 | 2022-07-03 | 76 | 5 | 6 | Actual |
| 13695 | 25489.00 | 2023-05-02 | 33 | 7 | 4 | Actual |
| 11019 | 19393.00 | 2023-01-31 | 33 | 7 | 7 | Actual |
| 17688 | 761.00 | 2023-09-02 | 87 | 1 | 4 | Actual |
| 20500 | 7.14 | 2023-11-02 | 67 | 1 | 12 | Actual |
| 24782 | 35.00 | 2024-04-01 | 69 | 6 | 4 | Actual |
| 28881 | 12168.01 | 2024-07-02 | 40 | 7 | 11 | Actual |
| 9890 | 9604.00 | 2022-12-31 | 18 | 7 | 7 | Actual |
| 26276 | 97194.00 | 2024-05-01 | 34 | 7 | 7 | Actual |
| 14863 | 2233805.00 | 2023-06-02 | 10 | 3 | 6 | Actual |
| 6704 | 198.05 | 2022-10-02 | 90 | 6 | 8 | Actual |
| 12124 | 64000.00 | 2023-03-02 | 99 | 6 | 7 | Actual |
| 35145 | 314.00 | 2024-12-31 | 76 | 3 | 6 | Actual |
| 19811 | 131.00 | 2023-11-02 | 85 | 1 | 5 | Actual |
| 18350 | 14.59 | 2023-09-02 | 69 | 4 | 11 | Actual |
| 26176 | 27430.00 | 2024-05-01 | 28 | 7 | 6 | Actual |
| 32862 | 345.00 | 2024-11-01 | 65 | 3 | 6 | Actual |
| 8350 | 495.00 | 2022-12-03 | 77 | 1 | 6 | Actual |
| 24990 | 30.00 | 2024-04-01 | 71 | 3 | 6 | Actual |
| 5305 | 270.00 | 2022-09-02 | 73 | 1 | 7 | Actual |
| 2064 | 16000.00 | 2022-06-02 | 100 | 7 | 7 | Actual |
| 17328 | 242.25 | 2023-08-02 | 80 | 4 | 11 | Actual |
| 7547 | 200.00 | 2022-11-02 | 68 | 1 | 7 | Budget |
| 5682 | 200.00 | 2022-10-02 | 65 | 6 | 3 | Budget |
| 3748 | 4800.00 | 2022-08-02 | 53 | 6 | 5 | Budget |
| 20324 | 356.08 | 2023-11-02 | 62 | 2 | 11 | Actual |
| 12556 | 282.00 | 2023-04-02 | 78 | 1 | 4 | Actual |
| 5481 | 357.15 | 2022-09-02 | 65 | 2 | 8 | Actual |
| 19548 | 175.23 | 2023-10-02 | 92 | 6 | 12 | Actual |
| 17632 | 47905.00 | 2023-09-02 | 34 | 7 | 3 | Actual |
| 11646 | 720.00 | 2023-03-02 | 87 | 6 | 5 | Actual |
| 37690 | 579.88 | 2025-03-02 | 90 | 1 | 8 | Actual |
| 33645 | 585.00 | 2024-12-02 | 90 | 1 | 3 | Actual |
| 33090 | 69183.00 | 2024-11-01 | 43 | 7 | 7 | Actual |
| 39284 | 213.54 | 2025-04-02 | 92 | 1 | 13 | Actual |
| 10712 | 200.00 | 2023-01-31 | 65 | 4 | 6 | Budget |
| 29851 | 206.08 | 2024-08-01 | 78 | 1 | 11 | Actual |
| 33970 | 109.00 | 2024-12-02 | 81 | 2 | 6 | Actual |
| 11870 | 111.00 | 2023-03-02 | 89 | 4 | 6 | Actual |
| 5054 | 1495532.00 | 2022-09-02 | 10 | 3 | 6 | Actual |
| 32669 | 85.00 | 2024-11-01 | 82 | 6 | 4 | Actual |
| 17124 | 1255.65 | 2023-08-02 | 77 | 1 | 8 | Actual |
| 24658 | 10043.00 | 2024-04-01 | 63 | 6 | 3 | Actual |
| 10540 | 8232.00 | 2023-01-31 | 18 | 7 | 5 | Actual |
| 34400 | 175.23 | 2024-12-02 | 73 | 3 | 11 | Actual |
| 13724 | 203.00 | 2023-05-02 | 83 | 1 | 5 | Actual |
| 10681 | 550.00 | 2023-01-31 | 77 | 3 | 6 | Budget |
| 19246 | 43057.94 | 2023-10-02 | 19 | 7 | 8 | Actual |
| 32306 | 124.17 | 2024-10-01 | 83 | 1 | 12 | Actual |
| 15325 | -103.49 | 2023-06-02 | 91 | 4 | 11 | Actual |
| 24076 | 123244.00 | 2024-03-01 | 21 | 7 | 6 | Actual |
| 24971 | 20.00 | 2024-04-01 | 83 | 2 | 6 | Actual |
| 12394 | 3655.00 | 2023-04-02 | 53 | 6 | 3 | Actual |
| 10955 | 616.00 | 2023-01-31 | 65 | 6 | 7 | Actual |
| 212 | 1009.00 | 2022-05-02 | 77 | 1 | 4 | Actual |
| 21314 | 136202.10 | 2023-12-03 | 35 | 7 | 8 | Actual |
| 10740 | 105.00 | 2023-01-31 | 84 | 4 | 6 | Actual |
| 37226 | 49680.00 | 2025-03-02 | 60 | 6 | 4 | Actual |
| 35748 | 37191.88 | 2024-12-31 | 60 | 6 | 12 | Actual |
| 438 | 38500.00 | 2022-05-02 | 99 | 6 | 5 | Actual |
| 6542 | 23350.00 | 2022-10-02 | 32 | 7 | 7 | Actual |
| 37827 | 76.29 | 2025-03-02 | 76 | 2 | 11 | Actual |
| 27432 | 1910.21 | 2024-06-01 | 87 | 1 | 8 | Actual |
| 26501 | 105.02 | 2024-05-01 | 76 | 4 | 11 | Actual |
| 8293 | 29232.00 | 2022-12-03 | 94 | 6 | 5 | Actual |
| 23379 | 75.23 | 2024-01-31 | 89 | 3 | 11 | Actual |
| 31683 | 447.00 | 2024-10-01 | 65 | 1 | 6 | Actual |
| 1845 | 1500.00 | 2022-06-02 | 61 | 6 | 6 | Budget |
| 1344 | 650.00 | 2022-06-02 | 81 | 1 | 4 | Budget |
| 21436 | 15.65 | 2023-12-03 | 67 | 5 | 11 | Actual |
| 6800 | 1254.00 | 2022-11-02 | 61 | 6 | 3 | Actual |
| 17345 | 20.97 | 2023-08-02 | 66 | 5 | 11 | Actual |
| 3507 | 64733.00 | 2022-08-02 | 43 | 7 | 3 | Actual |
| 8567 | 12400.00 | 2022-12-03 | 53 | 6 | 6 | Budget |
| 32520 | 585.00 | 2024-11-01 | 90 | 1 | 3 | Actual |
| 11507 | 216.00 | 2023-03-02 | 90 | 6 | 4 | Actual |
| 6144 | 50.00 | 2022-10-02 | 68 | 2 | 6 | Budget |
| 6182 | 2434.00 | 2022-10-02 | 61 | 3 | 6 | Actual |
| 31195 | 685.88 | 2024-09-01 | 54 | 6 | 12 | Actual |
| 25301 | 248.06 | 2024-04-01 | 90 | 6 | 8 | Actual |
| 27976 | 69.00 | 2024-07-02 | 69 | 1 | 3 | Actual |
| 28916 | 67.78 | 2024-07-02 | 65 | 2 | 12 | Actual |
| 18440 | 54470.92 | 2023-09-02 | 15 | 7 | 11 | Actual |
| 6929 | 5100.00 | 2022-11-02 | 61 | 1 | 4 | Budget |
| 8246 | 2195.00 | 2022-12-03 | 61 | 6 | 5 | Actual |
| 23898 | 26522.00 | 2024-03-01 | 60 | 1 | 6 | Actual |
| 24136 | 1958.00 | 2024-03-01 | 72 | 6 | 7 | Actual |
| 24079 | 21970.00 | 2024-03-01 | 24 | 7 | 6 | Actual |
| 32823 | 115.00 | 2024-11-01 | 85 | 1 | 6 | Actual |
| 34906 | 474.00 | 2024-12-31 | 78 | 1 | 4 | Actual |
| 18046 | 3469146.00 | 2023-09-02 | 43 | 7 | 6 | Actual |
| 24810 | 57348.00 | 2024-04-01 | 13 | 7 | 4 | Actual |
| 18378 | 6.08 | 2023-09-02 | 71 | 5 | 11 | Actual |
| 28457 | 29350.00 | 2024-07-02 | 28 | 7 | 6 | Actual |
| 26923 | 361.00 | 2024-06-01 | 77 | 7 | 3 | Actual |
| 35277 | 9787.00 | 2024-12-31 | 61 | 1 | 7 | Actual |
| 39052 | 62.46 | 2025-04-02 | 66 | 5 | 11 | Actual |
| 35124 | 39.00 | 2024-12-31 | 84 | 2 | 6 | Actual |
| 33104 | 1072.31 | 2024-11-01 | 76 | 1 | 8 | Actual |
| 5017 | 70.00 | 2022-09-02 | 67 | 2 | 6 | Budget |
| 37840 | 68.85 | 2025-03-02 | 92 | 2 | 11 | Actual |
| 27769 | 7.14 | 2024-06-01 | 71 | 2 | 12 | Actual |
| 8509 | 63.00 | 2022-12-03 | 85 | 4 | 6 | Actual |
| 13078 | 35.00 | 2023-04-02 | 71 | 6 | 6 | Actual |
| 6933 | 650.00 | 2022-11-02 | 65 | 1 | 4 | Budget |
| 24445 | 6030.66 | 2024-03-01 | 57 | 6 | 11 | Actual |
| 29773 | 14707.42 | 2024-08-01 | 52 | 6 | 8 | Actual |
| 37845 | 1711.43 | 2025-03-02 | 62 | 3 | 11 | Actual |
| 29632 | 148.00 | 2024-08-01 | 69 | 1 | 7 | Actual |
| 16375 | 10419.04 | 2023-07-03 | 7 | 7 | 11 | Actual |
| 38376 | 52118.00 | 2025-04-02 | 60 | 6 | 4 | Actual |
| 18930 | 94.00 | 2023-10-02 | 84 | 3 | 6 | Actual |
| 5670 | 62400.00 | 2022-10-02 | 56 | 6 | 3 | Actual |
| 20112 | 148.00 | 2023-11-02 | 54 | 6 | 7 | Actual |
| 10174 | 106.00 | 2023-01-31 | 72 | 6 | 3 | Actual |
| 29655 | 10070.00 | 2024-08-01 | 54 | 6 | 7 | Actual |
| 4436 | 620.79 | 2022-08-02 | 77 | 6 | 8 | Actual |
| 18552 | 95680.00 | 2023-10-02 | 60 | 1 | 3 | Actual |
| 18818 | 147.00 | 2023-10-02 | 85 | 6 | 5 | Actual |
| 26447 | 76.29 | 2024-05-01 | 76 | 2 | 11 | Actual |
| 38237 | 1715.00 | 2025-04-02 | 80 | 1 | 3 | Actual |
| 10236 | 225620.00 | 2023-01-31 | 46 | 7 | 3 | Actual |
| 9106 | 4811.00 | 2022-12-31 | 23 | 7 | 3 | Actual |
| 6657 | 3900.00 | 2022-10-02 | 57 | 6 | 8 | Budget |
| 11796 | 52.00 | 2023-03-02 | 69 | 3 | 6 | Actual |
| 15322 | 192.25 | 2023-06-02 | 87 | 4 | 11 | Actual |
| 19890 | 91.00 | 2023-11-02 | 67 | 1 | 6 | Actual |
| 27259 | 20467.00 | 2024-06-01 | 57 | 6 | 6 | Actual |
| 13911 | 1082.00 | 2023-05-02 | 62 | 5 | 6 | Actual |
| 37653 | 29479.00 | 2025-03-02 | 24 | 7 | 7 | Actual |
| 4897 | 300.00 | 2022-09-02 | 73 | 6 | 5 | Budget |
| 14360 | 433.00 | 2023-05-02 | 97 | 6 | 11 | Actual |
| 15097 | 2105340.00 | 2023-06-02 | 43 | 7 | 7 | Actual |
| 6323 | 12700.00 | 2022-10-02 | 53 | 6 | 6 | Budget |
| 37073 | 80454.00 | 2025-03-02 | 60 | 1 | 3 | Actual |
| 10018 | 3092.05 | 2022-12-31 | 61 | 6 | 8 | Actual |
| 13218 | 32.00 | 2023-04-02 | 69 | 6 | 7 | Actual |
| 19313 | 11.40 | 2023-10-02 | 85 | 2 | 11 | Actual |
| 18094 | 329.00 | 2023-09-02 | 74 | 6 | 7 | Actual |
| 36141 | 486.00 | 2025-01-31 | 67 | 1 | 5 | Actual |
| 10250 | 30.00 | 2023-01-31 | 68 | 7 | 3 | Budget |
| 33748 | 432.00 | 2024-12-02 | 67 | 1 | 4 | Actual |
| 10523 | 120.00 | 2023-01-31 | 89 | 6 | 5 | Actual |
| 36592 | 6567.87 | 2025-01-31 | 76 | 6 | 8 | Actual |
| 36935 | 53347.50 | 2025-01-31 | 15 | 7 | 12 | Actual |
| 4231 | 380.00 | 2022-08-02 | 65 | 6 | 7 | Budget |
| 22595 | 98.00 | 2024-01-31 | 69 | 1 | 3 | Actual |
| 18974 | 106.00 | 2023-10-02 | 74 | 5 | 6 | Actual |
| 21127 | 160.00 | 2023-12-03 | 84 | 1 | 7 | Actual |
| 28341 | 610.00 | 2024-07-02 | 77 | 3 | 6 | Actual |
| 23926 | 431.00 | 2024-03-01 | 61 | 2 | 6 | Actual |
| 6246 | 100.00 | 2022-10-02 | 74 | 4 | 6 | Budget |
| 21834 | 304.00 | 2023-12-31 | 74 | 1 | 5 | Actual |
| 16011 | 436.00 | 2023-07-03 | 92 | 1 | 7 | Actual |
| 18483 | 98.63 | 2023-09-02 | 89 | 1 | 12 | Actual |
| 28953 | 46.50 | 2024-07-02 | 69 | 6 | 12 | Actual |
| 30566 | 446.00 | 2024-09-01 | 77 | 1 | 6 | Actual |
| 10715 | 96.00 | 2023-01-31 | 67 | 4 | 6 | Actual |
| 3219 | 200.00 | 2022-07-03 | 84 | 1 | 8 | Budget |
| 33187 | 41088.21 | 2024-11-01 | 7 | 7 | 8 | Actual |
| 31423 | 1025.00 | 2024-10-01 | 80 | 6 | 3 | Actual |
| 30455 | 49042.00 | 2024-09-01 | 38 | 7 | 4 | Actual |
| 19157 | 842.01 | 2023-10-02 | 76 | 1 | 8 | Actual |
| 32366 | 9723.28 | 2024-10-01 | 24 | 7 | 12 | Actual |
| 19207 | 4351.16 | 2023-10-02 | 61 | 6 | 8 | Actual |
| 7000 | 56.00 | 2022-11-02 | 71 | 6 | 4 | Actual |
| 11069 | 750.00 | 2023-01-31 | 87 | 1 | 8 | Budget |
| 17594 | 4582.00 | 2023-09-02 | 76 | 6 | 3 | Actual |
| 19681 | 208.00 | 2023-11-02 | 73 | 7 | 3 | Actual |
| 10106 | 380.00 | 2023-01-31 | 65 | 1 | 3 | Budget |
| 1588 | 63996.00 | 2022-06-02 | 37 | 7 | 5 | Actual |
| 17442 | 8.21 | 2023-08-02 | 73 | 1 | 12 | Actual |
| 32510 | 1559.00 | 2024-11-01 | 77 | 1 | 3 | Actual |
| 15259 | 27.36 | 2023-06-02 | 76 | 2 | 11 | Actual |
| 37060 | 62000.65 | 2025-01-31 | 29 | 7 | 13 | Actual |
| 21306 | 4739.05 | 2023-12-03 | 23 | 7 | 8 | Actual |
| 17566 | 355.00 | 2023-09-02 | 84 | 1 | 3 | Actual |
| 32545 | 824.00 | 2024-11-01 | 77 | 6 | 3 | Actual |
| 29640 | 1093.00 | 2024-08-01 | 81 | 1 | 7 | Actual |
| 19754 | 468.00 | 2023-11-02 | 87 | 6 | 4 | Actual |
| 12456 | 194887.00 | 2023-04-02 | 4 | 7 | 3 | Actual |
| 3360 | 43636.74 | 2022-07-03 | 34 | 7 | 8 | Actual |
| 35762 | 827.37 | 2024-12-31 | 77 | 6 | 12 | Actual |
| 1130 | 15668.04 | 2022-05-02 | 100 | 7 | 8 | Actual |
| 12623 | 480.00 | 2023-04-02 | 81 | 6 | 4 | Budget |
| 38847 | 39309.39 | 2025-04-02 | 60 | 2 | 8 | Actual |
| 12188 | 245.03 | 2023-03-02 | 83 | 1 | 8 | Actual |
| 37662 | 45036.00 | 2025-03-02 | 38 | 7 | 7 | Actual |
| 27129 | 26.00 | 2024-06-01 | 69 | 1 | 6 | Actual |
| 27854 | 1657.42 | 2024-06-01 | 62 | 1 | 13 | Actual |
| 13752 | 326.00 | 2023-05-02 | 74 | 6 | 5 | Actual |
| 12488 | 500.00 | 2023-04-02 | 62 | 7 | 3 | Actual |
| 1923 | 1703142.00 | 2022-06-02 | 43 | 7 | 6 | Actual |
| 6792 | 5956.00 | 2022-11-02 | 53 | 6 | 3 | Actual |
| 4392 | 682.91 | 2022-08-02 | 87 | 2 | 8 | Actual |
| 29787 | 123.81 | 2024-08-01 | 71 | 6 | 8 | Actual |
| 6090 | 291.00 | 2022-10-02 | 65 | 1 | 6 | Actual |
| 8899 | 216364.20 | 2022-12-03 | 56 | 6 | 8 | Actual |
| 11922 | 3.00 | 2023-03-02 | 96 | 5 | 6 | Actual |
| 13853 | 117.00 | 2023-05-02 | 92 | 2 | 6 | Actual |
| 1476 | 441.00 | 2022-06-02 | 76 | 1 | 5 | Actual |
| 8135 | 779.00 | 2022-12-03 | 80 | 6 | 4 | Actual |
| 32816 | 504.00 | 2024-11-01 | 77 | 1 | 6 | Actual |
| 3295 | 200.00 | 2022-07-03 | 65 | 6 | 8 | Budget |
| 7009 | 2000.00 | 2022-11-02 | 76 | 6 | 4 | Budget |
| 31350 | 81697.51 | 2024-09-01 | 13 | 7 | 13 | Actual |
| 24996 | 529.00 | 2024-04-01 | 80 | 3 | 6 | Actual |
| 14680 | 142.00 | 2023-06-02 | 89 | 6 | 4 | Actual |
| 38863 | 52.60 | 2025-04-02 | 82 | 2 | 8 | Actual |
| 2879 | 213.00 | 2022-07-03 | 76 | 4 | 6 | Actual |
| 26485 | 166.72 | 2024-05-01 | 90 | 3 | 11 | Actual |
| 26663 | 12.46 | 2024-05-01 | 85 | 6 | 12 | Actual |
| 31775 | 368.00 | 2024-10-01 | 80 | 4 | 6 | Actual |
| 20837 | 803.00 | 2023-12-03 | 80 | 1 | 5 | Actual |
| 22442 | 169.91 | 2023-12-31 | 65 | 6 | 11 | Actual |
| 28958 | 1731.64 | 2024-07-02 | 76 | 6 | 12 | Actual |
| 35053 | 14907.00 | 2024-12-31 | 7 | 7 | 5 | Actual |
| 6436 | 810.00 | 2022-10-02 | 77 | 1 | 7 | Actual |
| 5761 | 134.00 | 2022-10-02 | 65 | 7 | 3 | Actual |
| 32745 | 5317.00 | 2024-11-01 | 61 | 6 | 5 | Actual |
| 1298 | 6.00 | 2022-06-02 | 82 | 7 | 3 | Actual |
| 12050 | 200.00 | 2023-03-02 | 84 | 1 | 7 | Budget |
| 10000 | 175.33 | 2022-12-31 | 89 | 2 | 8 | Actual |
| 21395 | 50.76 | 2023-12-03 | 84 | 3 | 11 | Actual |
| 30698 | 136.00 | 2024-09-01 | 67 | 6 | 6 | Actual |
| 25597 | 5.01 | 2024-04-01 | 63 | 6 | 12 | Actual |
| 26315 | 67864.47 | 2024-05-01 | 60 | 2 | 8 | Actual |
| 5857 | 49000.00 | 2022-10-02 | 56 | 6 | 4 | Budget |
| 23285 | 74546.41 | 2024-01-31 | 21 | 7 | 8 | Actual |
| 6845 | 371.00 | 2022-11-02 | 92 | 6 | 3 | Actual |
| 26638 | 7501.96 | 2024-05-01 | 53 | 6 | 12 | Actual |
| 14126 | 3384.48 | 2023-05-02 | 62 | 2 | 8 | Actual |
| 7777 | 2600.00 | 2022-11-02 | 57 | 6 | 8 | Budget |
| 117 | 12687.00 | 2022-05-02 | 14 | 7 | 3 | Actual |
| 38903 | 292.00 | 2025-04-02 | 90 | 6 | 8 | Actual |
| 19007 | 755.00 | 2023-10-02 | 76 | 6 | 6 | Actual |
| 30295 | 869.00 | 2024-09-01 | 77 | 6 | 3 | Actual |
| 32171 | 17176.61 | 2024-10-01 | 60 | 4 | 11 | Actual |
| 34232 | 1305.65 | 2024-12-02 | 81 | 1 | 8 | Actual |
| 25559 | 92.25 | 2024-04-01 | 90 | 1 | 12 | Actual |
| 5030 | 170.00 | 2022-09-02 | 77 | 2 | 6 | Actual |
| 33562 | 64125.25 | 2024-11-01 | 56 | 6 | 13 | Actual |
| 17269 | 56.08 | 2023-08-02 | 73 | 2 | 11 | Actual |
| 28683 | 30872.87 | 2024-07-02 | 100 | 7 | 8 | Actual |
| 20552 | 435.87 | 2023-11-02 | 61 | 6 | 12 | Actual |
| 31123 | 9437.11 | 2024-09-01 | 24 | 7 | 11 | Actual |
| 34447 | 543.32 | 2024-12-02 | 62 | 5 | 11 | Actual |
| 27036 | 391.00 | 2024-06-01 | 67 | 1 | 5 | Actual |
| 27671 | 202644.96 | 2024-06-01 | 56 | 6 | 11 | Actual |
| 25960 | 693.00 | 2024-05-01 | 97 | 6 | 5 | Actual |
| 35056 | 49921.00 | 2024-12-31 | 14 | 7 | 5 | Actual |
| 27485 | 8026.99 | 2024-06-01 | 76 | 6 | 8 | Actual |
| 11216 | 16822.61 | 2023-01-31 | 100 | 7 | 8 | Actual |
| 31897 | 1530.00 | 2024-10-01 | 87 | 1 | 7 | Actual |
| 13274 | 22683.00 | 2023-04-02 | 32 | 7 | 7 | Actual |
| 16284 | 679.50 | 2023-07-03 | 62 | 4 | 11 | Actual |
| 7948 | 416.00 | 2022-12-03 | 80 | 6 | 3 | Actual |
| 13326 | 237.45 | 2023-04-02 | 89 | 1 | 8 | Actual |
| 18842 | 18831.00 | 2023-10-02 | 24 | 7 | 5 | Actual |
| 14575 | 70213.00 | 2023-06-02 | 14 | 7 | 3 | Actual |
| 15535 | 56.00 | 2023-07-03 | 82 | 6 | 3 | Actual |
| 7830 | 34500.00 | 2022-11-02 | 99 | 6 | 8 | Actual |
| 2792 | 8.00 | 2022-07-03 | 82 | 2 | 6 | Actual |
| 31725 | 35.00 | 2024-10-01 | 84 | 2 | 6 | Actual |
| 4757 | 300.00 | 2022-09-02 | 73 | 6 | 4 | Budget |
| 22481 | 3223.16 | 2023-12-31 | 22 | 7 | 11 | Actual |
| 30127 | 32115.19 | 2024-08-01 | 39 | 7 | 12 | Actual |
| 31637 | 761.00 | 2024-10-01 | 81 | 6 | 5 | Actual |
| 4189 | 741.00 | 2022-08-02 | 77 | 1 | 7 | Actual |
| 8863 | 220.78 | 2022-12-03 | 73 | 2 | 8 | Actual |
| 37818 | 423.11 | 2025-03-02 | 62 | 2 | 11 | Actual |
| 2642 | 192.00 | 2022-07-03 | 67 | 6 | 5 | Actual |
| 14776 | 272.00 | 2023-06-02 | 92 | 6 | 5 | Actual |
| 23854 | 730.00 | 2024-03-01 | 80 | 6 | 5 | Actual |
| 18701 | 3314.00 | 2023-10-02 | 53 | 6 | 4 | Actual |
| 22720 | 798.00 | 2024-01-31 | 77 | 1 | 4 | Actual |
| 6528 | 14538.00 | 2022-10-02 | 8 | 7 | 7 | Actual |
| 11527 | 9510.00 | 2023-03-02 | 22 | 7 | 4 | Actual |
| 2041 | 60663.00 | 2022-06-02 | 13 | 7 | 7 | Actual |
| 17759 | 24452.00 | 2023-09-02 | 100 | 7 | 4 | Actual |
| 806 | 3337.00 | 2022-05-02 | 62 | 1 | 7 | Actual |
| 38427 | 56432.00 | 2025-04-02 | 34 | 7 | 4 | Actual |
| 6042 | 131.00 | 2022-10-02 | 85 | 6 | 5 | Actual |
| 19288 | 206.08 | 2023-10-02 | 90 | 1 | 11 | Actual |
| 31639 | 266.00 | 2024-10-01 | 83 | 6 | 5 | Actual |
| 38559 | 162.00 | 2025-04-02 | 65 | 2 | 6 | Actual |
| 12883 | 100.00 | 2023-04-02 | 76 | 2 | 6 | Budget |
| 35761 | 1932.71 | 2024-12-31 | 76 | 6 | 12 | Actual |
| 28237 | 238.00 | 2024-07-02 | 89 | 6 | 5 | Actual |
| 10943 | 44840.00 | 2023-01-31 | 56 | 6 | 7 | Actual |
| 23731 | 179.00 | 2024-03-01 | 85 | 1 | 4 | Actual |
| 20459 | 123.10 | 2023-11-02 | 90 | 6 | 11 | Actual |
| 27727 | 13947.83 | 2024-06-01 | 38 | 7 | 11 | Actual |
| 2489 | 63500.00 | 2022-07-03 | 56 | 6 | 4 | Budget |
| 10353 | 162.00 | 2023-01-31 | 67 | 6 | 4 | Actual |
| 26331 | 66.23 | 2024-05-01 | 82 | 2 | 8 | Actual |
| 23911 | 125.00 | 2024-03-01 | 78 | 1 | 6 | Actual |
| 22361 | 22.04 | 2023-12-31 | 71 | 2 | 11 | Actual |
| 31288 | 324.06 | 2024-09-01 | 65 | 2 | 13 | Actual |
| 15846 | 3061.00 | 2023-07-03 | 61 | 3 | 6 | Actual |
| 861 | 3172.00 | 2022-05-02 | 61 | 6 | 7 | Actual |
| 11033 | 5252.69 | 2023-01-31 | 62 | 1 | 8 | Actual |
| 15707 | 328.00 | 2023-07-03 | 74 | 1 | 5 | Actual |
| 14277 | 156.08 | 2023-05-02 | 66 | 3 | 11 | Actual |
| 38709 | 14978.00 | 2025-04-02 | 22 | 7 | 6 | Actual |
| 32161 | 92.25 | 2024-10-01 | 83 | 3 | 11 | Actual |
| 7464 | 109.00 | 2022-11-02 | 67 | 6 | 6 | Actual |
| 14858 | 72.00 | 2023-06-02 | 89 | 2 | 6 | Actual |
| 4256 | 380.00 | 2022-08-02 | 81 | 6 | 7 | Budget |
| 19867 | 56047.00 | 2023-11-02 | 21 | 7 | 5 | Actual |
| 19523 | 349.70 | 2023-10-02 | 61 | 6 | 12 | Actual |
| 4017 | 81.00 | 2022-08-02 | 85 | 4 | 6 | Actual |
| 12516 | 47.00 | 2023-04-02 | 83 | 7 | 3 | Actual |
| 32717 | 302.00 | 2024-11-01 | 68 | 1 | 5 | Actual |
| 14206 | 26236.42 | 2023-05-02 | 33 | 7 | 8 | Actual |
| 36124 | 85497.00 | 2025-01-31 | 31 | 7 | 4 | Actual |
| 1670 | 219.00 | 2022-06-02 | 80 | 2 | 6 | Actual |
| 13929 | 227.00 | 2023-05-02 | 87 | 5 | 6 | Actual |
| 79 | 220.00 | 2022-05-02 | 73 | 6 | 3 | Budget |
| 6347 | 60.00 | 2022-10-02 | 71 | 6 | 6 | Budget |
| 27580 | 225.23 | 2024-06-01 | 87 | 2 | 11 | Actual |
| 25359 | 226.30 | 2024-04-01 | 90 | 1 | 11 | Actual |
| 9885 | 20371.00 | 2022-12-31 | 7 | 7 | 7 | Actual |
| 20349 | 6680.67 | 2023-11-02 | 60 | 3 | 11 | Actual |
| 17194 | 682.91 | 2023-08-02 | 87 | 6 | 8 | Actual |
| 35672 | 4552.97 | 2024-12-31 | 22 | 7 | 11 | Actual |
| 11123 | 4.00 | 2023-01-31 | 96 | 2 | 8 | Actual |
| 9633 | 208.00 | 2022-12-31 | 92 | 4 | 6 | Actual |
| 23488 | 6403.01 | 2024-01-31 | 24 | 7 | 11 | Actual |
| 30218 | 12500.00 | 2024-08-01 | 99 | 6 | 13 | Actual |
| 37170 | 90.00 | 2025-03-02 | 67 | 7 | 3 | Actual |
| 17816 | 187.00 | 2023-09-02 | 89 | 6 | 5 | Actual |
| 14819 | 152.00 | 2023-06-02 | 73 | 1 | 6 | Actual |
| 6918 | 135.00 | 2022-11-02 | 87 | 7 | 3 | Actual |
| 29340 | 328.00 | 2024-08-01 | 67 | 1 | 5 | Actual |
| 38412 | 137133.00 | 2025-04-02 | 13 | 7 | 4 | Actual |
| 3364 | 58452.17 | 2022-07-03 | 39 | 7 | 8 | Actual |
| 35074 | 68168.00 | 2024-12-31 | 39 | 7 | 5 | Actual |
| 34227 | 490.48 | 2024-12-02 | 74 | 1 | 8 | Actual |
| 27294 | 8321.00 | 2024-06-01 | 8 | 7 | 6 | Actual |
| 14295 | 134.80 | 2023-05-02 | 90 | 3 | 11 | Actual |
| 25416 | 107.14 | 2024-04-01 | 92 | 3 | 11 | Actual |
| 31175 | 111.40 | 2024-09-01 | 73 | 2 | 12 | Actual |
| 30951 | 244337.45 | 2024-09-01 | 29 | 7 | 8 | Actual |
| 32473 | 8683.87 | 2024-10-01 | 8 | 7 | 13 | Actual |
| 6192 | 100.00 | 2022-10-02 | 68 | 3 | 6 | Budget |
| 35615 | 18.84 | 2024-12-31 | 83 | 5 | 11 | Actual |
| 22455 | 229.49 | 2023-12-31 | 81 | 6 | 11 | Actual |
| 24275 | 34500.00 | 2024-03-01 | 99 | 6 | 8 | Actual |
| 4802 | 3849.00 | 2022-09-02 | 23 | 7 | 4 | Actual |
| 35565 | 94.38 | 2024-12-31 | 89 | 3 | 11 | Actual |
| 19957 | 111.00 | 2023-11-02 | 83 | 3 | 6 | Actual |
| 29506 | -422.00 | 2024-08-01 | 91 | 3 | 6 | Actual |
| 5066 | 100.00 | 2022-09-02 | 67 | 3 | 6 | Budget |
| 35409 | 935.95 | 2024-12-31 | 77 | 2 | 8 | Actual |
| 29319 | 6928.00 | 2024-08-01 | 23 | 7 | 4 | Actual |
| 20683 | 56836.00 | 2023-12-03 | 19 | 7 | 3 | Actual |
| 32889 | 270.00 | 2024-11-01 | 66 | 4 | 6 | Actual |
| 14804 | 24986.00 | 2023-06-02 | 38 | 7 | 5 | Actual |
| 2916 | 57.00 | 2022-07-03 | 68 | 5 | 6 | Actual |
| 13744 | 486.00 | 2023-05-02 | 65 | 6 | 5 | Actual |
| 29182 | 2019.00 | 2024-08-01 | 94 | 6 | 3 | Actual |
| 2770 | 100.00 | 2022-07-03 | 66 | 2 | 6 | Budget |
| 25031 | -171.00 | 2024-04-01 | 91 | 4 | 6 | Actual |
| 3481 | 155300.00 | 2022-08-02 | 101 | 6 | 3 | Budget |
| 29834 | 42456.42 | 2024-08-01 | 40 | 7 | 8 | Actual |
| 31437 | 52000.00 | 2024-10-01 | 99 | 6 | 3 | Actual |
| 17617 | 104862.00 | 2023-09-02 | 13 | 7 | 3 | Actual |
| 34119 | 155812.00 | 2024-12-02 | 39 | 7 | 6 | Actual |
| 32401 | 474.94 | 2024-10-01 | 87 | 1 | 13 | Actual |
| 24570 | 9.27 | 2024-03-01 | 68 | 6 | 12 | Actual |
| 22281 | 701.09 | 2023-12-31 | 80 | 6 | 8 | Actual |
| 35764 | 983.76 | 2024-12-31 | 80 | 6 | 12 | Actual |
| 10214 | 48649.00 | 2023-01-31 | 13 | 7 | 3 | Actual |
| 35362 | 135307.00 | 2024-12-31 | 37 | 7 | 7 | Actual |
Generated 2025-06-01 15:00:09.550 UTC