[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2971 > < TAKE 768 >
768 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17726 | 370.00 | 2023-09-02 | 92 | 6 | 4 | Actual |
| 8141 | 175.00 | 2022-12-03 | 83 | 6 | 4 | Actual |
| 12665 | 73429.00 | 2023-04-02 | 37 | 7 | 4 | Actual |
| 24307 | 1616.75 | 2024-03-01 | 62 | 1 | 11 | Actual |
| 21873 | 366.00 | 2023-12-31 | 81 | 6 | 5 | Actual |
| 14293 | 192.25 | 2023-05-02 | 87 | 3 | 11 | Actual |
| 23005 | 78.00 | 2024-01-31 | 67 | 5 | 6 | Actual |
| 35197 | 110.00 | 2024-12-31 | 76 | 5 | 6 | Actual |
| 5836 | 280.00 | 2022-10-02 | 83 | 1 | 4 | Budget |
| 13718 | 421.00 | 2023-05-02 | 76 | 1 | 5 | Actual |
| 24922 | 47642.00 | 2024-04-01 | 39 | 7 | 5 | Actual |
| 4107 | 138.00 | 2022-08-02 | 74 | 6 | 6 | Actual |
| 27309 | 33230.00 | 2024-06-01 | 33 | 7 | 6 | Actual |
| 15494 | 490.00 | 2023-07-03 | 74 | 1 | 3 | Actual |
| 10226 | 49815.00 | 2023-01-31 | 31 | 7 | 3 | Actual |
| 31270 | 301.26 | 2024-09-01 | 77 | 1 | 13 | Actual |
| 5381 | 200.00 | 2022-09-02 | 83 | 6 | 7 | Budget |
| 5216 | 177.00 | 2022-09-02 | 66 | 6 | 6 | Actual |
| 21074 | 307.00 | 2023-12-03 | 90 | 6 | 6 | Actual |
| 17552 | 786.00 | 2023-09-02 | 66 | 1 | 3 | Actual |
| 14439 | 39.06 | 2023-05-02 | 89 | 2 | 12 | Actual |
| 19306 | 44.38 | 2023-10-02 | 77 | 2 | 11 | Actual |
| 6840 | 380.00 | 2022-11-02 | 87 | 6 | 3 | Budget |
| 36430 | 1222.00 | 2025-01-31 | 66 | 1 | 7 | Actual |
| 27244 | 144.00 | 2024-06-01 | 81 | 5 | 6 | Actual |
| 30011 | 8838.16 | 2024-08-01 | 100 | 7 | 11 | Actual |
| 27081 | 195.00 | 2024-06-01 | 83 | 6 | 5 | Actual |
| 7572 | 200.00 | 2022-11-02 | 85 | 1 | 7 | Budget |
| 39305 | 210.03 | 2025-04-02 | 84 | 2 | 13 | Actual |
| 8658 | 4185.00 | 2022-12-03 | 61 | 1 | 7 | Actual |
| 15875 | 131.00 | 2023-07-03 | 66 | 4 | 6 | Actual |
| 33423 | 8.21 | 2024-11-01 | 71 | 2 | 12 | Actual |
| 36085 | 152.00 | 2025-01-31 | 71 | 6 | 4 | Actual |
| 39157 | 128.42 | 2025-04-02 | 83 | 1 | 12 | Actual |
| 23069 | 12485.00 | 2024-01-31 | 18 | 7 | 6 | Actual |
| 1657 | 9.00 | 2022-06-02 | 69 | 2 | 6 | Actual |
| 34697 | 215.29 | 2024-12-02 | 78 | 2 | 13 | Actual |
| 32797 | 69999.00 | 2024-11-01 | 37 | 7 | 5 | Actual |
| 6591 | 213.21 | 2022-10-02 | 85 | 1 | 8 | Actual |
| 16814 | 92967.00 | 2023-08-02 | 35 | 7 | 5 | Actual |
| 24149 | 154.00 | 2024-03-01 | 89 | 6 | 7 | Actual |
| 30850 | 682.91 | 2024-09-01 | 68 | 1 | 8 | Actual |
| 16857 | 16.00 | 2023-08-02 | 71 | 2 | 6 | Actual |
| 33563 | 4001.33 | 2024-11-01 | 57 | 6 | 13 | Actual |
| 17547 | 5901.93 | 2023-08-02 | 100 | 7 | 12 | Actual |
| 6921 | 85.00 | 2022-11-02 | 90 | 7 | 3 | Actual |
| 13211 | 380.00 | 2023-04-02 | 65 | 6 | 7 | Budget |
| 17638 | 659279.00 | 2023-09-02 | 43 | 7 | 3 | Actual |
| 14540 | 5507.00 | 2023-06-02 | 62 | 6 | 3 | Actual |
| 143 | 480.00 | 2022-05-02 | 61 | 7 | 3 | Budget |
| 7939 | 120.00 | 2022-12-03 | 73 | 6 | 3 | Budget |
| 31364 | 8413.69 | 2024-09-01 | 33 | 7 | 13 | Actual |
| 32437 | 197185.63 | 2024-10-01 | 56 | 6 | 13 | Actual |
| 4158 | 46900.00 | 2022-08-02 | 35 | 7 | 6 | Actual |
| 11135 | 27878.87 | 2023-01-31 | 60 | 6 | 8 | Actual |
| 18048 | 19810.00 | 2023-09-02 | 100 | 7 | 6 | Actual |
| 9632 | -125.00 | 2022-12-31 | 91 | 4 | 6 | Actual |
| 5036 | 139.00 | 2022-09-02 | 81 | 2 | 6 | Actual |
| 16012 | 382.00 | 2023-07-03 | 94 | 1 | 7 | Actual |
| 31268 | 496.00 | 2024-09-01 | 74 | 1 | 13 | Actual |
| 25864 | 13.00 | 2024-05-01 | 96 | 6 | 4 | Actual |
| 34381 | 41.19 | 2024-12-02 | 83 | 2 | 11 | Actual |
| 18248 | 180219.59 | 2023-09-02 | 29 | 7 | 8 | Actual |
| 39301 | 1013.55 | 2025-04-02 | 80 | 2 | 13 | Actual |
| 16790 | 10.00 | 2023-08-02 | 96 | 6 | 5 | Actual |
| 30904 | 60218.87 | 2024-09-01 | 60 | 6 | 8 | Actual |
| 26378 | 1512161.08 | 2024-05-01 | 4 | 7 | 8 | Actual |
| 6119 | 100.00 | 2022-10-02 | 84 | 1 | 6 | Budget |
| 21977 | 125.00 | 2023-12-31 | 68 | 3 | 6 | Actual |
| 27514 | 125145.84 | 2024-06-01 | 21 | 7 | 8 | Actual |
| 15521 | 640.00 | 2023-07-03 | 65 | 6 | 3 | Actual |
| 2136 | 578.36 | 2022-06-02 | 77 | 2 | 8 | Actual |
| 37272 | 33856.00 | 2025-03-02 | 28 | 7 | 4 | Actual |
| 3504 | 37092.00 | 2022-08-02 | 38 | 7 | 3 | Actual |
| 22953 | 192.00 | 2024-01-31 | 67 | 3 | 6 | Actual |
| 3287 | 15700.00 | 2022-07-03 | 60 | 6 | 8 | Budget |
| 11638 | 54.00 | 2023-03-02 | 82 | 6 | 5 | Actual |
| 32385 | 201.26 | 2024-10-01 | 66 | 1 | 13 | Actual |
| 18144 | 4434.50 | 2023-09-02 | 62 | 1 | 8 | Actual |
| 30170 | 359.15 | 2024-08-01 | 76 | 2 | 13 | Actual |
| 35746 | 61638.08 | 2024-12-31 | 56 | 6 | 12 | Actual |
| 9377 | 154.00 | 2022-12-31 | 68 | 6 | 5 | Actual |
| 2879 | 213.00 | 2022-07-03 | 76 | 4 | 6 | Actual |
| 16062 | 58943.00 | 2023-07-03 | 21 | 7 | 7 | Actual |
| 30579 | 13.00 | 2024-09-01 | 96 | 1 | 6 | Actual |
| 14061 | 37930.00 | 2023-05-02 | 94 | 6 | 7 | Actual |
| 983 | 650.00 | 2022-05-02 | 87 | 1 | 8 | Budget |
| 31921 | 397.00 | 2024-10-01 | 74 | 6 | 7 | Actual |
| 19898 | 104.00 | 2023-11-02 | 78 | 1 | 6 | Actual |
| 4283 | 122747.00 | 2022-08-02 | 15 | 7 | 7 | Actual |
| 29847 | 311.40 | 2024-08-01 | 73 | 1 | 11 | Actual |
| 29658 | 56856.00 | 2024-08-01 | 60 | 6 | 7 | Actual |
| 6169 | 40.00 | 2022-10-02 | 85 | 2 | 6 | Budget |
| 4872 | 142200.00 | 2022-09-02 | 56 | 6 | 5 | Budget |
| 10651 | 95.00 | 2023-01-31 | 90 | 2 | 6 | Actual |
| 18621 | 101214.00 | 2023-10-02 | 13 | 7 | 3 | Actual |
| 31571 | 6928.00 | 2024-10-01 | 23 | 7 | 4 | Actual |
| 1036 | 198.05 | 2022-05-02 | 94 | 2 | 8 | Actual |
| 6155 | 200.00 | 2022-10-02 | 77 | 2 | 6 | Budget |
| 16190 | 24662.15 | 2023-07-03 | 33 | 7 | 8 | Actual |
| 19950 | 140.00 | 2023-11-02 | 74 | 3 | 6 | Actual |
| 8982 | 16163.50 | 2022-12-03 | 100 | 7 | 8 | Actual |
| 15357 | 131.61 | 2023-06-02 | 89 | 6 | 11 | Actual |
| 35519 | 1366.74 | 2024-12-31 | 62 | 2 | 11 | Actual |
| 23270 | 89458.81 | 2024-01-31 | 94 | 6 | 8 | Actual |
| 5793 | 30.00 | 2022-10-02 | 85 | 7 | 3 | Budget |
| 22885 | 83697.00 | 2024-01-31 | 35 | 7 | 5 | Actual |
| 38039 | -22.64 | 2025-03-02 | 91 | 2 | 12 | Actual |
| 20613 | 1200.00 | 2023-12-03 | 65 | 1 | 3 | Actual |
| 36635 | 42889.76 | 2025-01-31 | 40 | 7 | 8 | Actual |
| 35933 | 205.00 | 2025-01-31 | 71 | 1 | 3 | Actual |
| 7621 | 750.00 | 2022-11-02 | 80 | 6 | 7 | Budget |
| 15705 | 79.00 | 2023-07-03 | 71 | 1 | 5 | Actual |
| 5537 | 1188.98 | 2022-09-02 | 62 | 6 | 8 | Actual |
| 24312 | 20.97 | 2024-03-01 | 69 | 1 | 11 | Actual |
| 26267 | 77454.00 | 2024-05-01 | 21 | 7 | 7 | Actual |
| 8931 | 478.36 | 2022-12-03 | 80 | 6 | 8 | Actual |
| 21861 | 267.00 | 2023-12-31 | 66 | 6 | 5 | Actual |
| 34490 | 4148.71 | 2024-12-02 | 76 | 6 | 11 | Actual |
| 32280 | 43699.45 | 2024-10-01 | 34 | 7 | 11 | Actual |
| 29920 | 19467.08 | 2024-08-01 | 60 | 4 | 11 | Actual |
| 33858 | 348.00 | 2024-12-02 | 90 | 1 | 5 | Actual |
| 35475 | 32654.72 | 2024-12-31 | 28 | 7 | 8 | Actual |
| 36625 | 29389.51 | 2025-01-31 | 28 | 7 | 8 | Actual |
| 27213 | 132.00 | 2024-06-01 | 74 | 4 | 6 | Actual |
| 15412 | 7.14 | 2023-06-02 | 84 | 1 | 12 | Actual |
| 34605 | 44.38 | 2024-12-02 | 69 | 6 | 12 | Actual |
| 32393 | 427.58 | 2024-10-01 | 77 | 1 | 13 | Actual |
| 22408 | 1708.24 | 2023-12-31 | 61 | 4 | 11 | Actual |
| 33182 | 699.00 | 2024-11-01 | 97 | 6 | 8 | Actual |
| 1270 | 360.00 | 2022-06-02 | 61 | 7 | 3 | Actual |
| 20452 | 135.87 | 2023-11-02 | 81 | 6 | 11 | Actual |
| 29447 | 90.00 | 2024-08-01 | 85 | 1 | 6 | Actual |
| 31481 | 246.00 | 2024-10-01 | 81 | 7 | 3 | Actual |
| 29925 | 109.27 | 2024-08-01 | 67 | 4 | 11 | Actual |
| 18891 | 12.00 | 2023-10-02 | 69 | 2 | 6 | Actual |
| 32723 | 1157.00 | 2024-11-01 | 77 | 1 | 5 | Actual |
| 35551 | 28.42 | 2024-12-31 | 69 | 3 | 11 | Actual |
| 2638 | 400.00 | 2022-07-03 | 65 | 6 | 5 | Actual |
| 24013 | 22.00 | 2024-03-01 | 71 | 5 | 6 | Actual |
| 10878 | 96783.00 | 2023-01-31 | 31 | 7 | 6 | Actual |
| 11460 | 11051.00 | 2023-03-02 | 57 | 6 | 4 | Actual |
| 31011 | 32.67 | 2024-09-01 | 85 | 2 | 11 | Actual |
| 19098 | 405.00 | 2023-10-02 | 74 | 6 | 7 | Actual |
| 39079 | 6876.42 | 2025-04-02 | 57 | 6 | 11 | Actual |
| 31306 | 129.32 | 2024-09-01 | 89 | 2 | 13 | Actual |
| 3328 | 70.00 | 2022-07-03 | 85 | 6 | 8 | Budget |
| 10482 | 3469.00 | 2023-01-31 | 62 | 6 | 5 | Actual |
| 29820 | 99640.82 | 2024-08-01 | 21 | 7 | 8 | Actual |
| 3313 | 380.00 | 2022-07-03 | 77 | 6 | 8 | Budget |
| 36309 | 17.00 | 2025-01-31 | 96 | 3 | 6 | Actual |
| 28731 | 41.19 | 2024-07-02 | 85 | 2 | 11 | Actual |
| 34735 | 113.53 | 2024-12-02 | 85 | 6 | 13 | Actual |
| 23131 | 72.00 | 2024-01-31 | 69 | 6 | 7 | Actual |
| 25670 | 11560.00 | 2024-04-30 | 93 | 7 | 8 | Actual |
| 14872 | 39.00 | 2023-06-02 | 69 | 3 | 6 | Actual |
| 29959 | 149.70 | 2024-08-01 | 68 | 6 | 11 | Actual |
| 7504 | 151900.00 | 2022-11-02 | 101 | 6 | 6 | Budget |
| 27228 | 11.00 | 2024-06-01 | 96 | 4 | 6 | Actual |
| 7076 | 189.00 | 2022-11-02 | 67 | 1 | 5 | Actual |
| 20447 | 193.32 | 2023-11-02 | 74 | 6 | 11 | Actual |
| 29899 | 90.12 | 2024-08-01 | 68 | 3 | 11 | Actual |
| 5745 | 34311.00 | 2022-10-02 | 32 | 7 | 3 | Actual |
| 26059 | 198.00 | 2024-05-01 | 76 | 3 | 6 | Actual |
| 15652 | 160.00 | 2023-07-03 | 78 | 6 | 4 | Actual |
| 15474 | 7368.98 | 2023-06-02 | 33 | 7 | 12 | Actual |
| 19587 | 435.00 | 2023-11-02 | 68 | 1 | 3 | Actual |
| 23626 | 5522.00 | 2024-03-01 | 61 | 6 | 3 | Actual |
| 15015 | 156.00 | 2023-06-02 | 71 | 1 | 7 | Actual |
| 14591 | 249660.00 | 2023-06-02 | 37 | 7 | 3 | Actual |
| 32946 | 300.00 | 2024-11-01 | 65 | 6 | 6 | Actual |
| 14870 | 176.00 | 2023-06-02 | 67 | 3 | 6 | Actual |
| 9112 | 26373.00 | 2022-12-31 | 33 | 7 | 3 | Actual |
| 622 | 238.00 | 2022-05-02 | 65 | 4 | 6 | Actual |
| 21401 | 199.70 | 2023-12-03 | 92 | 3 | 11 | Actual |
| 17677 | 428.00 | 2023-09-02 | 73 | 1 | 4 | Actual |
| 2842 | 40.00 | 2022-07-03 | 82 | 3 | 6 | Budget |
| 3716 | 336.00 | 2022-08-02 | 73 | 1 | 5 | Actual |
| 9937 | 387.45 | 2022-12-31 | 78 | 1 | 8 | Actual |
| 15603 | 27734.00 | 2023-07-03 | 100 | 7 | 3 | Actual |
| 2225 | 705677.87 | 2022-06-02 | 4 | 7 | 8 | Actual |
| 24118 | 422.00 | 2024-03-01 | 92 | 1 | 7 | Actual |
| 12423 | 173.00 | 2023-04-02 | 73 | 6 | 3 | Actual |
| 8381 | 174.00 | 2022-12-03 | 65 | 2 | 6 | Actual |
| 15791 | 2185.00 | 2023-07-03 | 61 | 1 | 6 | Actual |
| 21116 | 73.00 | 2023-12-03 | 69 | 1 | 7 | Actual |
| 34193 | 146382.00 | 2024-12-02 | 13 | 7 | 7 | Actual |
| 2320 | 229.00 | 2022-07-03 | 66 | 6 | 3 | Actual |
| 34582 | 43.31 | 2024-12-02 | 83 | 2 | 12 | Actual |
| 4416 | 319.27 | 2022-08-02 | 65 | 6 | 8 | Actual |
| 8446 | 280.00 | 2022-12-03 | 76 | 3 | 6 | Budget |
| 34283 | 191.99 | 2024-12-02 | 68 | 6 | 8 | Actual |
| 39156 | 36.93 | 2025-04-02 | 82 | 1 | 12 | Actual |
| 4626 | 30181.00 | 2022-09-02 | 40 | 7 | 3 | Actual |
| 13414 | 252.60 | 2023-04-02 | 74 | 6 | 8 | Actual |
| 20387 | 97.57 | 2023-11-02 | 76 | 4 | 11 | Actual |
| 34482 | 423.11 | 2024-12-02 | 66 | 6 | 11 | Actual |
| 14018 | 197.00 | 2023-05-02 | 83 | 1 | 7 | Actual |
| 35016 | 38.00 | 2024-12-31 | 54 | 6 | 5 | Actual |
| 1355 | 850.00 | 2022-06-02 | 87 | 1 | 4 | Budget |
| 28750 | 229.49 | 2024-07-02 | 76 | 3 | 11 | Actual |
| 18345 | 999.71 | 2023-09-02 | 62 | 4 | 11 | Actual |
| 4530 | 495.00 | 2022-09-02 | 87 | 1 | 3 | Actual |
| 14442 | 79.48 | 2023-05-02 | 92 | 2 | 12 | Actual |
| 8672 | 90.00 | 2022-12-03 | 71 | 1 | 7 | Budget |
| 11584 | 720.00 | 2023-03-02 | 87 | 1 | 5 | Actual |
| 29003 | 168696.18 | 2024-07-02 | 46 | 7 | 12 | Actual |
| 9086 | -176.00 | 2022-12-31 | 91 | 6 | 3 | Actual |
| 21432 | 297.57 | 2023-12-03 | 61 | 5 | 11 | Actual |
| 36754 | 37.99 | 2025-01-31 | 68 | 5 | 11 | Actual |
| 21877 | 100.00 | 2023-12-31 | 85 | 6 | 5 | Actual |
| 15599 | -58.00 | 2023-07-03 | 91 | 7 | 3 | Actual |
| 27115 | 174736.00 | 2024-06-01 | 37 | 7 | 5 | Actual |
| 21473 | 92.25 | 2023-12-03 | 72 | 6 | 11 | Actual |
| 24548 | 7.14 | 2024-03-01 | 81 | 2 | 12 | Actual |
| 34945 | 290.00 | 2024-12-31 | 83 | 6 | 4 | Actual |
| 6830 | 280.00 | 2022-11-02 | 81 | 6 | 3 | Budget |
| 16201 | 1975.26 | 2023-07-03 | 61 | 1 | 11 | Actual |
| 10266 | 100.00 | 2023-01-31 | 81 | 7 | 3 | Actual |
| 24086 | 147426.00 | 2024-03-01 | 35 | 7 | 6 | Actual |
| 20686 | 15454.00 | 2023-12-03 | 22 | 7 | 3 | Actual |
| 29327 | 141065.00 | 2024-08-01 | 35 | 7 | 4 | Actual |
| 27654 | 66.72 | 2024-06-01 | 78 | 5 | 11 | Actual |
| 30299 | 69.00 | 2024-09-01 | 82 | 6 | 3 | Actual |
| 24974 | 76.00 | 2024-04-01 | 87 | 2 | 6 | Actual |
| 37273 | 301938.00 | 2025-03-02 | 29 | 7 | 4 | Actual |
| 6538 | 18294.00 | 2022-10-02 | 24 | 7 | 7 | Actual |
| 33506 | 7671.11 | 2024-11-01 | 100 | 7 | 12 | Actual |
| 35674 | 9342.42 | 2024-12-31 | 24 | 7 | 11 | Actual |
| 1012 | 200.00 | 2022-05-02 | 76 | 2 | 8 | Budget |
| 22597 | 643.00 | 2024-01-31 | 73 | 1 | 3 | Actual |
| 7729 | 276.84 | 2022-11-02 | 66 | 2 | 8 | Actual |
| 27014 | 17118.00 | 2024-06-01 | 22 | 7 | 4 | Actual |
| 7781 | 1200.00 | 2022-11-02 | 61 | 6 | 8 | Budget |
| 25562 | 3.00 | 2024-04-01 | 96 | 1 | 12 | Actual |
| 2815 | 1700.00 | 2022-07-03 | 62 | 3 | 6 | Budget |
| 38585 | 2878.00 | 2025-04-02 | 61 | 3 | 6 | Actual |
| 36589 | 1416.26 | 2025-01-31 | 72 | 6 | 8 | Actual |
| 38100 | 54166.66 | 2025-03-02 | 35 | 7 | 12 | Actual |
| 4200 | 158.00 | 2022-08-02 | 83 | 1 | 7 | Actual |
| 10922 | 50.00 | 2023-01-31 | 82 | 1 | 7 | Budget |
| 9938 | 1575.35 | 2022-12-31 | 80 | 1 | 8 | Actual |
| 30149 | 69.67 | 2024-08-01 | 83 | 1 | 13 | Actual |
| 6876 | 30181.00 | 2022-11-02 | 40 | 7 | 3 | Actual |
| 2240 | 150182.67 | 2022-06-02 | 29 | 7 | 8 | Actual |
| 22476 | 35733.34 | 2023-12-31 | 15 | 7 | 11 | Actual |
| 16218 | 68.85 | 2023-07-03 | 84 | 1 | 11 | Actual |
| 35311 | 3902.00 | 2024-12-31 | 62 | 6 | 7 | Actual |
| 38469 | 53820.00 | 2025-04-02 | 60 | 6 | 5 | Actual |
| 26925 | 421.00 | 2024-06-01 | 80 | 7 | 3 | Actual |
| 2904 | 10400.00 | 2022-07-03 | 60 | 5 | 6 | Actual |
| 37180 | 251.00 | 2025-03-02 | 81 | 7 | 3 | Actual |
| 13600 | 257.00 | 2023-05-02 | 81 | 7 | 3 | Actual |
| 10928 | 158.00 | 2023-01-31 | 85 | 1 | 7 | Actual |
| 20079 | 1686925.00 | 2023-11-02 | 43 | 7 | 6 | Actual |
| 20046 | 159.00 | 2023-11-02 | 89 | 6 | 6 | Actual |
| 30069 | 1572.06 | 2024-08-01 | 54 | 6 | 12 | Actual |
| 13636 | -252.00 | 2023-05-02 | 91 | 1 | 4 | Actual |
| 28092 | 1102.00 | 2024-07-02 | 65 | 1 | 4 | Actual |
| 1259 | 11302.00 | 2022-06-02 | 34 | 7 | 3 | Actual |
| 14094 | -22881.00 | 2023-05-02 | 46 | 7 | 7 | Actual |
| 25145 | 269.00 | 2024-04-01 | 89 | 1 | 7 | Actual |
| 7475 | 129.00 | 2022-11-02 | 74 | 6 | 6 | Actual |
| 713 | 47208.00 | 2022-05-02 | 56 | 6 | 6 | Actual |
| 14151 | 70713.00 | 2023-05-02 | 52 | 6 | 8 | Actual |
| 33047 | 1216.00 | 2024-11-01 | 77 | 6 | 7 | Actual |
| 17332 | 49.70 | 2023-08-02 | 84 | 4 | 11 | Actual |
| 18573 | 371.00 | 2023-10-02 | 89 | 1 | 3 | Actual |
| 14810 | 22604.00 | 2023-06-02 | 60 | 1 | 6 | Actual |
| 31580 | 221015.00 | 2024-10-01 | 37 | 7 | 4 | Actual |
| 15353 | 77.36 | 2023-06-02 | 83 | 6 | 11 | Actual |
| 18773 | 290.00 | 2023-10-02 | 73 | 1 | 5 | Actual |
| 16724 | 64722.00 | 2023-08-02 | 39 | 7 | 4 | Actual |
| 5257 | 47500.00 | 2022-09-02 | 99 | 6 | 6 | Actual |
| 32864 | 160.00 | 2024-11-01 | 67 | 3 | 6 | Actual |
| 9418 | 391050.00 | 2022-12-31 | 6 | 7 | 5 | Actual |
| 27699 | 285.87 | 2024-06-01 | 92 | 6 | 11 | Actual |
| 1067 | 198.05 | 2022-05-02 | 73 | 6 | 8 | Actual |
| 37100 | 91769.00 | 2025-03-02 | 12 | 2 | 3 | Actual |
| 32050 | 202.60 | 2024-10-01 | 85 | 6 | 8 | Actual |
| 1346 | 62.00 | 2022-06-02 | 82 | 1 | 4 | Actual |
| 30337 | 58329.00 | 2024-09-01 | 40 | 7 | 3 | Actual |
| 23867 | 835.00 | 2024-03-01 | 97 | 6 | 5 | Actual |
| 27639 | 126.29 | 2024-06-01 | 94 | 4 | 11 | Actual |
| 36705 | 225.23 | 2025-01-31 | 76 | 3 | 11 | Actual |
| 33867 | 5740.00 | 2024-12-02 | 57 | 6 | 5 | Actual |
| 33532 | 3.00 | 2024-11-01 | 96 | 1 | 13 | Actual |
| 16078 | 698969.00 | 2023-07-03 | 46 | 7 | 7 | Actual |
| 17250 | 64.59 | 2023-08-02 | 84 | 1 | 11 | Actual |
| 35065 | 23981.00 | 2024-12-31 | 28 | 7 | 5 | Actual |
| 31857 | 55087.00 | 2024-10-01 | 19 | 7 | 6 | Actual |
| 34696 | 581.96 | 2024-12-02 | 77 | 2 | 13 | Actual |
| 37260 | 25230.00 | 2025-03-02 | 7 | 7 | 4 | Actual |
| 17100 | 48941.00 | 2023-08-02 | 31 | 7 | 7 | Actual |
| 18950 | 236.00 | 2023-10-02 | 77 | 4 | 6 | Actual |
| 4668 | 180.00 | 2022-09-02 | 87 | 7 | 3 | Actual |
| 1652 | 100.00 | 2022-06-02 | 66 | 2 | 6 | Budget |
| 38562 | 55.00 | 2025-04-02 | 68 | 2 | 6 | Actual |
| 22278 | 5673.91 | 2023-12-31 | 76 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2022-11-02 | 63 | 6 | 8 | Budget |
| 33887 | 271.00 | 2024-12-02 | 83 | 6 | 5 | Actual |
| 26435 | 22446.92 | 2024-05-01 | 12 | 2 | 11 | Actual |
| 20499 | 12.46 | 2023-11-02 | 66 | 1 | 12 | Actual |
| 26500 | 149.70 | 2024-05-01 | 74 | 4 | 11 | Actual |
| 31272 | 387.22 | 2024-09-01 | 80 | 1 | 13 | Actual |
| 3105 | 2200.00 | 2022-07-03 | 62 | 6 | 7 | Budget |
| 20453 | 14.59 | 2023-11-02 | 82 | 6 | 11 | Actual |
| 17375 | 1248.65 | 2023-08-02 | 62 | 6 | 11 | Actual |
| 36359 | -188.00 | 2025-01-31 | 91 | 5 | 6 | Actual |
| 38094 | 9005.18 | 2025-03-02 | 28 | 7 | 12 | Actual |
| 1386 | 180.00 | 2022-06-02 | 68 | 6 | 4 | Actual |
| 28208 | 220212.00 | 2024-07-02 | 12 | 2 | 5 | Actual |
| 15126 | 11.00 | 2023-06-02 | 96 | 1 | 8 | Actual |
| 35417 | 955.64 | 2024-12-31 | 87 | 2 | 8 | Actual |
| 38735 | 520.00 | 2025-04-02 | 73 | 1 | 7 | Actual |
| 33012 | 833.00 | 2024-11-01 | 76 | 1 | 7 | Actual |
| 30831 | 223368.00 | 2024-09-01 | 29 | 7 | 7 | Actual |
| 28313 | 139.00 | 2024-07-02 | 77 | 2 | 6 | Actual |
| 2601 | 200.00 | 2022-07-03 | 78 | 1 | 5 | Budget |
| 28824 | 7794.52 | 2024-07-02 | 57 | 6 | 11 | Actual |
| 28280 | 162.00 | 2024-07-02 | 68 | 1 | 6 | Actual |
| 20954 | 111.00 | 2023-12-03 | 77 | 2 | 6 | Actual |
| 11119 | 191.99 | 2023-01-31 | 90 | 2 | 8 | Actual |
| 8398 | 200.00 | 2022-12-03 | 77 | 2 | 6 | Budget |
| 38372 | 5325.00 | 2025-04-02 | 53 | 6 | 4 | Actual |
| 357 | 806.00 | 2022-05-02 | 80 | 1 | 5 | Actual |
| 20833 | 322.00 | 2023-12-03 | 74 | 1 | 5 | Actual |
| 28399 | 60.00 | 2024-07-02 | 84 | 5 | 6 | Actual |
| 34849 | 21397.00 | 2024-12-31 | 22 | 7 | 3 | Actual |
| 27371 | 266.00 | 2024-06-01 | 83 | 6 | 7 | Actual |
| 8199 | 200.00 | 2022-12-03 | 68 | 1 | 5 | Budget |
| 9626 | 70.00 | 2022-12-31 | 85 | 4 | 6 | Budget |
| 37079 | 479.00 | 2025-03-02 | 68 | 1 | 3 | Actual |
| 38405 | 1059.00 | 2025-04-02 | 97 | 6 | 4 | Actual |
| 26895 | 20974.00 | 2024-06-01 | 22 | 7 | 3 | Actual |
| 33204 | 89069.41 | 2024-11-01 | 34 | 7 | 8 | Actual |
| 28820 | 12990.36 | 2024-07-02 | 52 | 6 | 11 | Actual |
| 16246 | 9.27 | 2023-07-03 | 84 | 2 | 11 | Actual |
| 25914 | 67.00 | 2024-05-01 | 82 | 1 | 5 | Actual |
| 33592 | 103.00 | 2024-11-01 | 97 | 6 | 13 | Actual |
| 23262 | 155.63 | 2024-01-31 | 83 | 6 | 8 | Actual |
| 29037 | 401.26 | 2024-07-02 | 67 | 2 | 13 | Actual |
| 29153 | 89342.00 | 2024-08-01 | 56 | 6 | 3 | Actual |
| 37463 | 212.00 | 2025-03-02 | 65 | 4 | 6 | Actual |
| 29012 | 39.85 | 2024-07-02 | 69 | 1 | 13 | Actual |
| 32408 | 37123.00 | 2024-10-01 | 60 | 2 | 13 | Actual |
| 38527 | 999894.00 | 2025-04-02 | 46 | 7 | 5 | Actual |
| 1837 | 1219.00 | 2022-06-02 | 54 | 6 | 6 | Actual |
| 36880 | 109.27 | 2025-01-31 | 80 | 2 | 12 | Actual |
| 15382 | 61362.54 | 2023-06-02 | 31 | 7 | 11 | Actual |
| 23094 | 709.00 | 2024-01-31 | 66 | 1 | 7 | Actual |
| 21817 | 83001.00 | 2023-12-31 | 37 | 7 | 4 | Actual |
| 35859 | 295.99 | 2024-12-31 | 92 | 2 | 13 | Actual |
| 38805 | 27704.00 | 2025-04-02 | 28 | 7 | 7 | Actual |
| 8188 | 3296.00 | 2022-12-03 | 61 | 1 | 5 | Actual |
| 19297 | 24.16 | 2023-10-02 | 65 | 2 | 11 | Actual |
| 15309 | 16.72 | 2023-06-02 | 69 | 4 | 11 | Actual |
| 21051 | 2273.00 | 2023-12-03 | 61 | 6 | 6 | Actual |
| 36619 | 59618.86 | 2025-01-31 | 19 | 7 | 8 | Actual |
| 21061 | 127.00 | 2023-12-03 | 73 | 6 | 6 | Actual |
| 1974 | 11730.00 | 2022-06-02 | 52 | 6 | 7 | Actual |
| 20831 | 88.00 | 2023-12-03 | 71 | 1 | 5 | Actual |
| 2223 | 663800.00 | 2022-06-02 | 101 | 6 | 8 | Budget |
| 37733 | 981.40 | 2025-03-02 | 66 | 6 | 8 | Actual |
| 29793 | 299.57 | 2024-08-01 | 78 | 6 | 8 | Actual |
| 2307 | 4400.00 | 2022-07-03 | 57 | 6 | 3 | Budget |
| 10803 | 70000.00 | 2023-01-31 | 56 | 6 | 6 | Budget |
| 25216 | 19612.00 | 2024-04-01 | 100 | 7 | 7 | Actual |
| 37243 | 858.00 | 2025-03-02 | 81 | 6 | 4 | Actual |
| 34844 | 87373.00 | 2024-12-31 | 15 | 7 | 3 | Actual |
| 23169 | 20008.00 | 2024-01-31 | 28 | 7 | 7 | Actual |
| 23608 | 95.00 | 2024-03-01 | 82 | 1 | 3 | Actual |
| 12206 | 1600.00 | 2023-03-02 | 61 | 2 | 8 | Budget |
| 27288 | 1045.00 | 2024-06-01 | 97 | 6 | 6 | Actual |
| 15302 | 13360.58 | 2023-06-02 | 60 | 4 | 11 | Actual |
| 19489 | -40.73 | 2023-10-02 | 91 | 1 | 12 | Actual |
| 21532 | 20.97 | 2023-12-03 | 73 | 1 | 12 | Actual |
| 22086 | 280167.00 | 2023-12-31 | 6 | 7 | 6 | Actual |
| 24057 | 302.00 | 2024-03-01 | 87 | 6 | 6 | Actual |
| 25595 | 216.72 | 2024-04-01 | 61 | 6 | 12 | Actual |
| 30050 | 364.60 | 2024-08-01 | 74 | 2 | 12 | Actual |
| 37886 | 34.80 | 2025-03-02 | 82 | 4 | 11 | Actual |
| 11173 | 132.90 | 2023-01-31 | 84 | 6 | 8 | Actual |
| 38398 | 990.00 | 2025-04-02 | 87 | 6 | 4 | Actual |
| 33826 | 41814.00 | 2024-12-02 | 33 | 7 | 4 | Actual |
| 16002 | 741.00 | 2023-07-03 | 81 | 1 | 7 | Actual |
| 1795 | 100.00 | 2022-06-02 | 66 | 5 | 6 | Budget |
| 14783 | 680659.00 | 2023-06-02 | 6 | 7 | 5 | Actual |
| 515 | 364.00 | 2022-05-02 | 92 | 1 | 6 | Actual |
| 33663 | 231.00 | 2024-12-02 | 68 | 6 | 3 | Actual |
| 17057 | 495.00 | 2023-08-02 | 66 | 6 | 7 | Actual |
| 37211 | 424.00 | 2025-03-02 | 84 | 1 | 4 | Actual |
| 37920 | -20.52 | 2025-03-02 | 91 | 5 | 11 | Actual |
| 19685 | 118.00 | 2023-11-02 | 78 | 7 | 3 | Actual |
| 31614 | 159809.00 | 2024-10-01 | 12 | 2 | 5 | Actual |
| 31984 | 1351.11 | 2024-10-01 | 81 | 1 | 8 | Actual |
| 32807 | 335.00 | 2024-11-01 | 65 | 1 | 6 | Actual |
| 19992 | 11051.00 | 2023-11-02 | 60 | 5 | 6 | Actual |
| 17512 | 139.06 | 2023-08-02 | 89 | 6 | 12 | Actual |
| 1804 | 83.00 | 2022-06-02 | 73 | 5 | 6 | Actual |
| 21604 | 824.18 | 2023-12-03 | 34 | 7 | 12 | Actual |
| 3368 | 17152.92 | 2022-07-03 | 100 | 7 | 8 | Actual |
| 32722 | 643.00 | 2024-11-01 | 76 | 1 | 5 | Actual |
| 2030 | 257.00 | 2022-06-02 | 92 | 6 | 7 | Actual |
| 21765 | 3254.00 | 2023-12-31 | 61 | 6 | 4 | Actual |
| 28224 | 1166.00 | 2024-07-02 | 72 | 6 | 5 | Actual |
| 28536 | 1057277.00 | 2024-07-02 | 4 | 7 | 7 | Actual |
| 37282 | 49408.00 | 2025-03-02 | 40 | 7 | 4 | Actual |
| 15998 | 558.00 | 2023-07-03 | 76 | 1 | 7 | Actual |
| 24899 | 484178.00 | 2024-04-01 | 4 | 7 | 5 | Actual |
| 20952 | 134.00 | 2023-12-03 | 74 | 2 | 6 | Actual |
| 32626 | 148.00 | 2024-11-01 | 71 | 1 | 4 | Actual |
| 35560 | 26.29 | 2024-12-31 | 82 | 3 | 11 | Actual |
| 11021 | 51991.00 | 2023-01-31 | 35 | 7 | 7 | Actual |
| 10715 | 96.00 | 2023-01-31 | 67 | 4 | 6 | Actual |
| 32237 | 42.25 | 2024-10-01 | 69 | 6 | 11 | Actual |
| 38447 | 562.00 | 2025-04-02 | 76 | 1 | 5 | Actual |
| 32016 | 205.63 | 2024-10-01 | 85 | 2 | 8 | Actual |
| 13729 | 363.00 | 2023-05-02 | 90 | 1 | 5 | Actual |
| 32655 | 708.00 | 2024-11-01 | 65 | 6 | 4 | Actual |
| 19106 | 234.00 | 2023-10-02 | 84 | 6 | 7 | Actual |
| 24733 | 34.00 | 2024-04-01 | 85 | 7 | 3 | Actual |
| 34545 | 69.91 | 2024-12-02 | 71 | 1 | 12 | Actual |
| 13426 | 30.00 | 2023-04-02 | 82 | 6 | 8 | Budget |
| 36643 | 581.62 | 2025-01-31 | 66 | 1 | 11 | Actual |
| 9284 | 61332.00 | 2022-12-31 | 13 | 7 | 4 | Actual |
| 24274 | 1546.00 | 2024-03-01 | 97 | 6 | 8 | Actual |
| 6511 | 144.00 | 2022-10-02 | 85 | 6 | 7 | Actual |
| 15370 | 49002.74 | 2023-06-02 | 13 | 7 | 11 | Actual |
| 32573 | 101756.00 | 2024-11-01 | 21 | 7 | 3 | Actual |
| 18738 | 12575.00 | 2023-10-02 | 7 | 7 | 4 | Actual |
| 31095 | 362.47 | 2024-09-01 | 81 | 6 | 11 | Actual |
| 23433 | 25.23 | 2024-01-31 | 89 | 5 | 11 | Actual |
| 32100 | 343.32 | 2024-10-01 | 76 | 1 | 11 | Actual |
| 3984 | 1000.00 | 2022-08-02 | 62 | 4 | 6 | Budget |
| 6128 | 68.00 | 2022-10-02 | 94 | 1 | 6 | Actual |
| 34688 | 287.22 | 2024-12-02 | 66 | 2 | 13 | Actual |
| 28019 | 703.00 | 2024-07-02 | 81 | 6 | 3 | Actual |
| 36261 | 43.00 | 2025-01-31 | 67 | 2 | 6 | Actual |
| 14631 | 152.00 | 2023-06-02 | 68 | 1 | 4 | Actual |
| 16234 | 13.53 | 2023-07-03 | 68 | 2 | 11 | Actual |
| 3074 | 60.00 | 2022-07-03 | 82 | 1 | 7 | Budget |
| 27488 | 955.64 | 2024-06-01 | 80 | 6 | 8 | Actual |
| 33882 | 1105.00 | 2024-12-02 | 77 | 6 | 5 | Actual |
| 12708 | 200.00 | 2023-04-02 | 84 | 1 | 5 | Budget |
| 33684 | 14.00 | 2024-12-02 | 96 | 6 | 3 | Actual |
| 1645 | 550.00 | 2022-06-02 | 61 | 2 | 6 | Budget |
| 26866 | 1033.00 | 2024-06-01 | 77 | 6 | 3 | Actual |
| 13831 | 668.00 | 2023-05-02 | 62 | 2 | 6 | Actual |
| 28103 | 2174.00 | 2024-07-02 | 80 | 1 | 4 | Actual |
| 2617 | 173.00 | 2022-07-03 | 89 | 1 | 5 | Actual |
| 20494 | 5901.93 | 2023-11-02 | 100 | 7 | 11 | Actual |
| 15265 | 13.53 | 2023-06-02 | 83 | 2 | 11 | Actual |
| 4552 | 850.00 | 2022-09-02 | 62 | 6 | 3 | Budget |
| 20997 | 2472.00 | 2023-12-03 | 61 | 4 | 6 | Actual |
| 9165 | 85.00 | 2022-12-31 | 92 | 7 | 3 | Actual |
| 8740 | 5403.00 | 2022-12-03 | 76 | 6 | 7 | Actual |
| 28337 | 80.00 | 2024-07-02 | 71 | 3 | 6 | Actual |
| 3943 | 120.00 | 2022-08-02 | 67 | 3 | 6 | Actual |
| 35798 | 10712.66 | 2024-12-31 | 33 | 7 | 12 | Actual |
| 33473 | 282.68 | 2024-11-01 | 92 | 6 | 12 | Actual |
| 29457 | 713.00 | 2024-08-01 | 62 | 2 | 6 | Actual |
| 2202 | 701.09 | 2022-06-02 | 80 | 6 | 8 | Actual |
| 12976 | 100.00 | 2023-04-02 | 74 | 4 | 6 | Budget |
| 15234 | 372.04 | 2023-06-02 | 80 | 1 | 11 | Actual |
| 38322 | 13.00 | 2025-04-02 | 69 | 7 | 3 | Actual |
| 37914 | 17.78 | 2025-03-02 | 83 | 5 | 11 | Actual |
| 23159 | 110070.00 | 2024-01-31 | 13 | 7 | 7 | Actual |
| 35735 | 50.76 | 2024-12-31 | 84 | 2 | 12 | Actual |
| 13584 | 88466.00 | 2023-05-02 | 46 | 7 | 3 | Actual |
| 9442 | 278149.00 | 2022-12-31 | 43 | 7 | 5 | Actual |
| 10370 | 200.00 | 2023-01-31 | 78 | 6 | 4 | Budget |
| 4749 | 100.00 | 2022-09-02 | 68 | 6 | 4 | Budget |
| 27801 | 56.08 | 2024-06-01 | 71 | 6 | 12 | Actual |
| 35267 | 22649.00 | 2024-12-31 | 34 | 7 | 6 | Actual |
| 16283 | 1223.12 | 2023-07-03 | 61 | 4 | 11 | Actual |
| 16089 | 655.64 | 2023-07-03 | 73 | 1 | 8 | Actual |
| 20365 | 7.14 | 2023-11-02 | 82 | 3 | 11 | Actual |
| 20421 | 26.29 | 2023-11-02 | 84 | 5 | 11 | Actual |
| 12806 | 59758.00 | 2023-04-02 | 37 | 7 | 5 | Actual |
| 22870 | 58175.00 | 2024-01-31 | 14 | 7 | 5 | Actual |
| 16251 | -19.45 | 2023-07-03 | 91 | 2 | 11 | Actual |
| 32085 | 42456.42 | 2024-10-01 | 40 | 7 | 8 | Actual |
| 6131 | 11232.00 | 2022-10-02 | 60 | 2 | 6 | Actual |
| 29954 | 2280.59 | 2024-08-01 | 62 | 6 | 11 | Actual |
| 37565 | 41631.00 | 2025-03-02 | 32 | 7 | 6 | Actual |
| 24823 | 30067.00 | 2024-04-01 | 32 | 7 | 4 | Actual |
| 37743 | 335.94 | 2025-03-02 | 78 | 6 | 8 | Actual |
| 28843 | 28.42 | 2024-07-02 | 82 | 6 | 11 | Actual |
| 16956 | 10386.00 | 2023-08-02 | 53 | 6 | 6 | Actual |
| 17591 | 1583.00 | 2023-09-02 | 72 | 6 | 3 | Actual |
| 15385 | 27440.63 | 2023-06-02 | 34 | 7 | 11 | Actual |
| 4338 | 200.00 | 2022-08-02 | 83 | 1 | 8 | Budget |
| 30016 | 314.59 | 2024-08-01 | 66 | 1 | 12 | Actual |
| 858 | 28840.00 | 2022-05-02 | 60 | 6 | 7 | Actual |
| 13978 | 12485.00 | 2023-05-02 | 18 | 7 | 6 | Actual |
| 20575 | 192.25 | 2023-11-02 | 90 | 6 | 12 | Actual |
| 24357 | 90.12 | 2024-03-01 | 92 | 2 | 11 | Actual |
| 7928 | 200.00 | 2022-12-03 | 66 | 6 | 3 | Budget |
| 12995 | 89.00 | 2023-04-02 | 85 | 4 | 6 | Actual |
| 39069 | 17.78 | 2025-04-02 | 89 | 5 | 11 | Actual |
| 36734 | 103.95 | 2025-01-31 | 78 | 4 | 11 | Actual |
| 20683 | 56836.00 | 2023-12-03 | 19 | 7 | 3 | Actual |
| 29802 | 346.54 | 2024-08-01 | 90 | 6 | 8 | Actual |
| 11679 | 19220.00 | 2023-03-02 | 38 | 7 | 5 | Actual |
| 11951 | 587.00 | 2023-03-02 | 72 | 6 | 6 | Actual |
| 34583 | 35.87 | 2024-12-02 | 84 | 2 | 12 | Actual |
| 26011 | 53.00 | 2024-05-01 | 84 | 1 | 6 | Actual |
| 19040 | 156114.00 | 2023-10-02 | 29 | 7 | 6 | Actual |
| 29174 | 217.00 | 2024-08-01 | 83 | 6 | 3 | Actual |
| 28363 | 50.00 | 2024-07-02 | 71 | 4 | 6 | Actual |
| 26411 | 209.27 | 2024-05-01 | 65 | 1 | 11 | Actual |
| 37416 | 160.00 | 2025-03-02 | 74 | 2 | 6 | Actual |
| 20693 | 34632.00 | 2023-12-03 | 33 | 7 | 3 | Actual |
| 32627 | 741.00 | 2024-11-01 | 73 | 1 | 4 | Actual |
| 26205 | 383.00 | 2024-05-01 | 78 | 1 | 7 | Actual |
| 29085 | 632.84 | 2024-07-02 | 87 | 6 | 13 | Actual |
| 5054 | 1495532.00 | 2022-09-02 | 10 | 3 | 6 | Actual |
| 12575 | 387.00 | 2023-04-02 | 92 | 1 | 4 | Actual |
| 38747 | 346.00 | 2025-04-02 | 89 | 1 | 7 | Actual |
| 3576 | 215.00 | 2022-08-02 | 74 | 1 | 4 | Actual |
| 10020 | 1546.56 | 2022-12-31 | 62 | 6 | 8 | Actual |
| 2201 | 480.00 | 2022-06-02 | 80 | 6 | 8 | Budget |
| 17912 | 330.00 | 2023-09-02 | 66 | 3 | 6 | Actual |
| 14827 | 92.00 | 2023-06-02 | 83 | 1 | 6 | Actual |
| 1006 | 37.45 | 2022-05-02 | 71 | 2 | 8 | Actual |
| 34717 | 4850.47 | 2024-12-02 | 63 | 6 | 13 | Actual |
| 23989 | 113.00 | 2024-03-01 | 74 | 4 | 6 | Actual |
| 26924 | 113.00 | 2024-06-01 | 78 | 7 | 3 | Actual |
| 31138 | 28481.08 | 2024-09-01 | 60 | 1 | 12 | Actual |
| 35108 | 776.00 | 2024-12-31 | 62 | 2 | 6 | Actual |
| 31136 | 670702.27 | 2024-09-01 | 46 | 7 | 11 | Actual |
| 18997 | 1516.00 | 2023-10-02 | 63 | 6 | 6 | Actual |
| 26258 | 1374748.00 | 2024-05-01 | 6 | 7 | 7 | Actual |
| 36706 | 403.96 | 2025-01-31 | 77 | 3 | 11 | Actual |
| 24671 | 1029.00 | 2024-04-01 | 80 | 6 | 3 | Actual |
| 5411 | 3436.00 | 2022-09-02 | 23 | 7 | 7 | Actual |
| 21985 | 533.00 | 2023-12-31 | 80 | 3 | 6 | Actual |
| 4298 | 42636.00 | 2022-08-02 | 37 | 7 | 7 | Actual |
| 26981 | 608.00 | 2024-06-01 | 72 | 6 | 4 | Actual |
| 32530 | 5936.00 | 2024-11-01 | 57 | 6 | 3 | Actual |
| 38776 | 722.00 | 2025-04-02 | 81 | 6 | 7 | Actual |
| 29891 | 50.76 | 2024-08-01 | 94 | 2 | 11 | Actual |
| 26081 | 21.00 | 2024-05-01 | 69 | 4 | 6 | Actual |
| 27166 | 47.00 | 2024-06-01 | 83 | 2 | 6 | Actual |
| 20732 | 3986.00 | 2023-12-03 | 62 | 1 | 4 | Actual |
| 29212 | 353338.00 | 2024-08-01 | 43 | 7 | 3 | Actual |
| 3345 | 87275.43 | 2022-07-03 | 13 | 7 | 8 | Actual |
| 35921 | 10334.78 | 2024-12-31 | 40 | 7 | 13 | Actual |
| 32893 | 45.00 | 2024-11-01 | 71 | 4 | 6 | Actual |
| 4398 | 261.69 | 2022-08-02 | 94 | 2 | 8 | Actual |
| 4791 | 385046.00 | 2022-09-02 | 6 | 7 | 4 | Actual |
| 31483 | 87.00 | 2024-10-01 | 83 | 7 | 3 | Actual |
| 21274 | 382.91 | 2023-12-03 | 74 | 6 | 8 | Actual |
| 38121 | 148.62 | 2025-03-02 | 78 | 1 | 13 | Actual |
| 8718 | 1900.00 | 2022-12-03 | 62 | 6 | 7 | Budget |
| 14821 | 186.00 | 2023-06-02 | 76 | 1 | 6 | Actual |
| 11756 | 200.00 | 2023-03-02 | 77 | 2 | 6 | Budget |
| 4246 | 215.00 | 2022-08-02 | 74 | 6 | 7 | Actual |
| 30375 | 82.00 | 2024-09-01 | 69 | 1 | 4 | Actual |
| 5909 | 6.00 | 2022-10-02 | 96 | 6 | 4 | Actual |
| 30296 | 274.00 | 2024-09-01 | 78 | 6 | 3 | Actual |
| 8034 | 30.00 | 2022-12-03 | 84 | 7 | 3 | Budget |
| 16086 | 369.27 | 2023-07-03 | 68 | 1 | 8 | Actual |
| 7266 | 60.00 | 2022-11-02 | 68 | 2 | 6 | Budget |
| 16876 | 781963.00 | 2023-08-02 | 11 | 3 | 6 | Actual |
| 14836 | 126504.00 | 2023-06-02 | 12 | 2 | 6 | Actual |
| 39083 | 5960.44 | 2025-04-02 | 63 | 6 | 11 | Actual |
| 22517 | 3.95 | 2023-12-31 | 85 | 1 | 12 | Actual |
| 36629 | 36689.64 | 2025-01-31 | 33 | 7 | 8 | Actual |
| 9718 | 114.00 | 2022-12-31 | 78 | 6 | 6 | Actual |
| 35967 | 192.00 | 2025-01-31 | 72 | 6 | 3 | Actual |
| 10606 | 76.00 | 2023-01-31 | 94 | 1 | 6 | Actual |
| 33972 | 40.00 | 2024-12-02 | 83 | 2 | 6 | Actual |
| 3374 | 1500.00 | 2022-08-02 | 62 | 1 | 3 | Budget |
| 28948 | 6882.80 | 2024-07-02 | 63 | 6 | 12 | Actual |
| 18726 | 527.00 | 2023-10-02 | 87 | 6 | 4 | Actual |
| 24499 | 42101.54 | 2024-03-01 | 37 | 7 | 11 | Actual |
| 10440 | 104.00 | 2023-01-31 | 71 | 1 | 5 | Actual |
| 13794 | 24460.00 | 2023-05-02 | 38 | 7 | 5 | Actual |
| 32888 | 297.00 | 2024-11-01 | 65 | 4 | 6 | Actual |
| 11664 | 8232.00 | 2023-03-02 | 18 | 7 | 5 | Actual |
| 16737 | 96.00 | 2023-08-02 | 71 | 1 | 5 | Actual |
| 3875 | 480.00 | 2022-08-02 | 87 | 1 | 6 | Budget |
| 9089 | 8.00 | 2022-12-31 | 96 | 6 | 3 | Actual |
| 30313 | 328799.00 | 2024-09-01 | 4 | 7 | 3 | Actual |
| 28366 | 208.00 | 2024-07-02 | 76 | 4 | 6 | Actual |
| 145 | 331.00 | 2022-05-02 | 62 | 7 | 3 | Actual |
| 16832 | 181.00 | 2023-08-02 | 74 | 1 | 6 | Actual |
| 32093 | 428.43 | 2024-10-01 | 66 | 1 | 11 | Actual |
| 28766 | 18512.81 | 2024-07-02 | 60 | 4 | 11 | Actual |
| 13356 | 280.00 | 2023-04-02 | 77 | 2 | 8 | Budget |
| 36553 | 255.63 | 2025-01-31 | 68 | 2 | 8 | Actual |
| 33032 | 120728.00 | 2024-11-01 | 56 | 6 | 7 | Actual |
| 11215 | 1070253.67 | 2023-01-31 | 46 | 7 | 8 | Actual |
| 12084 | 147.00 | 2023-03-02 | 67 | 6 | 7 | Actual |
| 18599 | 858.00 | 2023-10-02 | 77 | 6 | 3 | Actual |
| 12921 | 156.00 | 2023-04-02 | 67 | 3 | 6 | Actual |
| 8047 | 45100.00 | 2022-12-03 | 60 | 1 | 4 | Budget |
| 20139 | 199.00 | 2023-11-02 | 90 | 6 | 7 | Actual |
| 34564 | 59447.61 | 2024-12-02 | 12 | 2 | 12 | Actual |
| 15189 | 2256.00 | 2023-06-02 | 97 | 6 | 8 | Actual |
| 531 | 55.00 | 2022-05-02 | 68 | 2 | 6 | Actual |
| 19409 | 2256.12 | 2023-10-02 | 63 | 6 | 11 | Actual |
| 31805 | 50.00 | 2024-10-01 | 84 | 5 | 6 | Actual |
| 6946 | 256.00 | 2022-11-02 | 74 | 1 | 4 | Actual |
| 13886 | 192.00 | 2023-05-02 | 65 | 4 | 6 | Actual |
| 16324 | 36.93 | 2023-07-03 | 81 | 5 | 11 | Actual |
| 7153 | 720.00 | 2022-11-02 | 80 | 6 | 5 | Actual |
| 3767 | 152.00 | 2022-08-02 | 68 | 6 | 5 | Actual |
| 24472 | 301.83 | 2024-03-01 | 92 | 6 | 11 | Actual |
| 29728 | 651.09 | 2024-08-01 | 74 | 1 | 8 | Actual |
| 30871 | 278291.12 | 2024-09-01 | 12 | 2 | 8 | Actual |
| 303 | 3453.00 | 2022-05-02 | 8 | 7 | 4 | Actual |
| 6445 | 264.00 | 2022-10-02 | 83 | 1 | 7 | Actual |
| 23797 | 190705.00 | 2024-03-01 | 35 | 7 | 4 | Actual |
| 22522 | 78.42 | 2023-12-31 | 92 | 1 | 12 | Actual |
| 4170 | 2406.00 | 2022-08-02 | 62 | 1 | 7 | Actual |
| 29638 | 438.00 | 2024-08-01 | 78 | 1 | 7 | Actual |
| 19436 | 27000.00 | 2023-10-02 | 99 | 6 | 11 | Actual |
| 7359 | 182.00 | 2022-11-02 | 67 | 4 | 6 | Actual |
| 19175 | 6749.69 | 2023-10-02 | 61 | 2 | 8 | Actual |
| 13135 | 28555.00 | 2023-04-02 | 34 | 7 | 6 | Actual |
| 274 | 193.00 | 2022-05-02 | 78 | 6 | 4 | Actual |
| 26771 | 329.33 | 2024-05-01 | 73 | 6 | 13 | Actual |
| 36094 | 81.00 | 2025-01-31 | 82 | 6 | 4 | Actual |
| 37945 | 359.28 | 2025-03-02 | 81 | 6 | 11 | Actual |
| 38819 | 86076.93 | 2025-04-02 | 60 | 1 | 8 | Actual |
| 12902 | 54.00 | 2023-04-02 | 89 | 2 | 6 | Actual |
| 30698 | 136.00 | 2024-09-01 | 67 | 6 | 6 | Actual |
| 24731 | 42.00 | 2024-04-01 | 83 | 7 | 3 | Actual |
| 25426 | 10.33 | 2024-04-01 | 69 | 4 | 11 | Actual |
| 35236 | 101.00 | 2024-12-31 | 83 | 6 | 6 | Actual |
| 10006 | 6102.71 | 2022-12-31 | 52 | 6 | 8 | Actual |
| 17737 | 47498.00 | 2023-09-02 | 14 | 7 | 4 | Actual |
| 16800 | 170564.00 | 2023-08-02 | 15 | 7 | 5 | Actual |
| 1277 | 40.00 | 2022-06-02 | 67 | 7 | 3 | Budget |
| 7583 | 3100.00 | 2022-11-02 | 52 | 6 | 7 | Budget |
| 21329 | 13.53 | 2023-12-03 | 69 | 1 | 11 | Actual |
| 37730 | 5951.19 | 2025-03-02 | 62 | 6 | 8 | Actual |
| 5676 | 1646.00 | 2022-10-02 | 61 | 6 | 3 | Actual |
| 11992 | 89065.00 | 2023-03-02 | 15 | 7 | 6 | Actual |
| 31505 | 950.00 | 2024-10-01 | 76 | 1 | 4 | Actual |
| 13058 | 82568.00 | 2023-04-02 | 56 | 6 | 6 | Actual |
| 26424 | 30.55 | 2024-05-01 | 82 | 1 | 11 | Actual |
| 18693 | 292.00 | 2023-10-02 | 89 | 1 | 4 | Actual |
| 39245 | 10105.20 | 2025-04-02 | 24 | 7 | 12 | Actual |
| 16536 | 1350.00 | 2023-08-02 | 87 | 1 | 3 | Actual |
| 15832 | 55.00 | 2023-07-03 | 81 | 2 | 6 | Actual |
| 6219 | 480.00 | 2022-10-02 | 87 | 3 | 6 | Budget |
| 37941 | 5683.84 | 2025-03-02 | 76 | 6 | 11 | Actual |
| 34065 | 20066.00 | 2024-12-02 | 60 | 6 | 6 | Actual |
| 2982 | 200.00 | 2022-07-03 | 74 | 6 | 6 | Budget |
| 21266 | 319.27 | 2023-12-03 | 65 | 6 | 8 | Actual |
| 2027 | 125.00 | 2022-06-02 | 89 | 6 | 7 | Actual |
| 174 | 30.00 | 2022-05-02 | 83 | 7 | 3 | Budget |
| 2049 | 3436.00 | 2022-06-02 | 23 | 7 | 7 | Actual |
| 29814 | 259654.40 | 2024-08-01 | 13 | 7 | 8 | Actual |
| 20882 | 33912.00 | 2023-12-03 | 94 | 6 | 5 | Actual |
| 34216 | 29076.00 | 2024-12-02 | 100 | 7 | 7 | Actual |
| 37081 | 215.00 | 2025-03-02 | 71 | 1 | 3 | Actual |
| 36301 | 144.00 | 2025-01-31 | 83 | 3 | 6 | Actual |
| 3415 | 12.00 | 2022-08-02 | 96 | 1 | 3 | Actual |
| 19415 | 29.48 | 2023-10-02 | 71 | 6 | 11 | Actual |
| 7684 | 200.00 | 2022-11-02 | 67 | 1 | 8 | Budget |
| 27693 | 111.40 | 2024-06-01 | 84 | 6 | 11 | Actual |
| 3440 | 100.00 | 2022-08-02 | 67 | 6 | 3 | Budget |
| 30717 | -234.00 | 2024-09-01 | 91 | 6 | 6 | Actual |
| 21075 | -246.00 | 2023-12-03 | 91 | 6 | 6 | Actual |
| 28167 | 28213.00 | 2024-07-02 | 28 | 7 | 4 | Actual |
| 22515 | 5.01 | 2023-12-31 | 83 | 1 | 12 | Actual |
| 19646 | 674096.00 | 2023-11-02 | 6 | 7 | 3 | Actual |
| 2542 | 2612.00 | 2022-07-03 | 94 | 6 | 4 | Actual |
| 20586 | 1696.54 | 2023-11-02 | 13 | 7 | 12 | Actual |
| 20525 | 17.78 | 2023-11-02 | 65 | 2 | 12 | Actual |
| 24917 | 22025.00 | 2024-04-01 | 33 | 7 | 5 | Actual |
| 22582 | 10259.46 | 2023-12-31 | 38 | 7 | 12 | Actual |
| 75 | 50.00 | 2022-05-02 | 71 | 6 | 3 | Budget |
| 22207 | 6778.48 | 2023-12-31 | 61 | 1 | 8 | Actual |
| 26935 | 228.00 | 2024-06-01 | 92 | 7 | 3 | Actual |
| 14198 | 79713.17 | 2023-05-02 | 21 | 7 | 8 | Actual |
| 11529 | 20509.00 | 2023-03-02 | 24 | 7 | 4 | Actual |
| 29808 | 34500.00 | 2024-08-01 | 99 | 6 | 8 | Actual |
| 25475 | 31413.05 | 2024-04-01 | 56 | 6 | 11 | Actual |
| 21431 | 2895.49 | 2023-12-03 | 60 | 5 | 11 | Actual |
| 10368 | 650.00 | 2023-01-31 | 77 | 6 | 4 | Budget |
| 32290 | 2124.20 | 2024-10-01 | 61 | 1 | 12 | Actual |
| 4111 | 463.00 | 2022-08-02 | 77 | 6 | 6 | Actual |
| 26770 | 373.19 | 2024-05-01 | 72 | 6 | 13 | Actual |
| 9615 | 93.00 | 2022-12-31 | 78 | 4 | 6 | Actual |
| 24594 | 8888.16 | 2024-03-01 | 4 | 7 | 12 | Actual |
| 30576 | 436.00 | 2024-09-01 | 90 | 1 | 6 | Actual |
| 16250 | 26.29 | 2023-07-03 | 90 | 2 | 11 | Actual |
| 8780 | 8156.00 | 2022-12-03 | 22 | 7 | 7 | Actual |
| 620 | 1400.00 | 2022-05-02 | 62 | 4 | 6 | Budget |
| 37423 | 39.00 | 2025-03-02 | 83 | 2 | 6 | Actual |
| 7659 | 15848.00 | 2022-11-02 | 28 | 7 | 7 | Actual |
| 24589 | 190.12 | 2024-03-01 | 92 | 6 | 12 | Actual |
| 34015 | 97.00 | 2024-12-02 | 68 | 4 | 6 | Actual |
| 38942 | 620.98 | 2025-04-02 | 65 | 1 | 11 | Actual |
| 15177 | 473.82 | 2023-06-02 | 81 | 6 | 8 | Actual |
| 30580 | 93777.00 | 2024-09-01 | 12 | 2 | 6 | Actual |
| 5304 | 64.00 | 2022-09-02 | 71 | 1 | 7 | Actual |
| 6473 | 3234.00 | 2022-10-02 | 61 | 6 | 7 | Actual |
| 32960 | 37.00 | 2024-11-01 | 82 | 6 | 6 | Actual |
| 4173 | 584.00 | 2022-08-02 | 65 | 1 | 7 | Actual |
| 21667 | 900.00 | 2023-12-31 | 87 | 6 | 3 | Actual |
| 31655 | 13643.00 | 2024-10-01 | 8 | 7 | 5 | Actual |
| 20445 | 66.72 | 2023-11-02 | 72 | 6 | 11 | Actual |
| 35307 | 173621.00 | 2024-12-31 | 56 | 6 | 7 | Actual |
| 6232 | 1000.00 | 2022-10-02 | 62 | 4 | 6 | Budget |
| 1971 | 284.00 | 2022-06-02 | 94 | 1 | 7 | Actual |
| 36246 | 150.00 | 2025-01-31 | 83 | 1 | 6 | Actual |
| 12737 | 9600.00 | 2023-04-02 | 63 | 6 | 5 | Budget |
| 20017 | 4.00 | 2023-11-02 | 96 | 5 | 6 | Actual |
| 25544 | 3.95 | 2024-04-01 | 69 | 1 | 12 | Actual |
| 6483 | 200.00 | 2022-10-02 | 67 | 6 | 7 | Budget |
| 16430 | 139.06 | 2023-07-03 | 62 | 2 | 12 | Actual |
| 14123 | 373205.00 | 2023-05-02 | 12 | 2 | 8 | Actual |
| 26864 | 326.00 | 2024-06-01 | 74 | 6 | 3 | Actual |
| 15099 | 19414.00 | 2023-06-02 | 100 | 7 | 7 | Actual |
| 37838 | 51.82 | 2025-03-02 | 90 | 2 | 11 | Actual |
| 19703 | 683.00 | 2023-11-02 | 65 | 1 | 4 | Actual |
| 12460 | 50999.00 | 2023-04-02 | 13 | 7 | 3 | Actual |
| 3541 | 10.00 | 2022-08-02 | 82 | 7 | 3 | Budget |
| 21493 | 27000.00 | 2023-12-03 | 99 | 6 | 11 | Actual |
| 36267 | 76.00 | 2025-01-31 | 76 | 2 | 6 | Actual |
| 25274 | 988.98 | 2024-04-01 | 54 | 6 | 8 | Actual |
| 260 | 133.00 | 2022-05-02 | 68 | 6 | 4 | Actual |
| 11741 | 100.00 | 2023-03-02 | 66 | 2 | 6 | Budget |
| 6479 | 609.00 | 2022-10-02 | 65 | 6 | 7 | Actual |
| 6920 | 56.00 | 2022-11-02 | 89 | 7 | 3 | Actual |
| 14402 | 17.78 | 2023-05-02 | 76 | 1 | 12 | Actual |
| 13622 | 373.00 | 2023-05-02 | 73 | 1 | 4 | Actual |
| 21606 | 36257.82 | 2023-12-03 | 37 | 7 | 12 | Actual |
| 3316 | 100.00 | 2022-07-03 | 78 | 6 | 8 | Budget |
| 25005 | -311.00 | 2024-04-01 | 91 | 3 | 6 | Actual |
| 32266 | 56128.40 | 2024-10-01 | 14 | 7 | 11 | Actual |
| 38875 | 10754.31 | 2025-04-02 | 53 | 6 | 8 | Actual |
| 36036 | 270.00 | 2025-01-31 | 87 | 7 | 3 | Actual |
| 27184 | 49.00 | 2024-06-01 | 69 | 3 | 6 | Actual |
| 30190 | 3389.03 | 2024-08-01 | 61 | 6 | 13 | Actual |
| 3366 | 888788.85 | 2022-07-03 | 43 | 7 | 8 | Actual |
| 21015 | 64.00 | 2023-12-03 | 85 | 4 | 6 | Actual |
| 21165 | 150.00 | 2023-12-03 | 89 | 6 | 7 | Actual |
| 2912 | 149.00 | 2022-07-03 | 66 | 5 | 6 | Actual |
| 32815 | 280.00 | 2024-11-01 | 76 | 1 | 6 | Actual |
| 3506 | 33040.00 | 2022-08-02 | 40 | 7 | 3 | Actual |
| 25288 | 296.54 | 2024-04-01 | 73 | 6 | 8 | Actual |
| 8984 | 20460.00 | 2022-12-31 | 60 | 1 | 3 | Actual |
| 1377 | 6200.00 | 2022-06-02 | 63 | 6 | 4 | Budget |
| 39178 | 373.11 | 2025-04-02 | 74 | 2 | 12 | Actual |
| 611 | -207.00 | 2022-05-02 | 91 | 3 | 6 | Actual |
| 25926 | 6009.00 | 2024-05-01 | 52 | 6 | 5 | Actual |
| 12265 | 1854.15 | 2023-03-02 | 62 | 6 | 8 | Actual |
| 35544 | 19085.16 | 2024-12-31 | 60 | 3 | 11 | Actual |
| 16769 | 180.00 | 2023-08-02 | 68 | 6 | 5 | Actual |
| 12546 | 85.00 | 2023-04-02 | 71 | 1 | 4 | Actual |
| 29113 | 37230.02 | 2024-07-02 | 34 | 7 | 13 | Actual |
| 31169 | 192.25 | 2024-09-01 | 65 | 2 | 12 | Actual |
| 6383 | 303098.00 | 2022-10-02 | 101 | 6 | 6 | Actual |
| 34872 | 21.00 | 2024-12-31 | 69 | 7 | 3 | Actual |
| 1835 | 10200.00 | 2022-06-02 | 53 | 6 | 6 | Budget |
| 37329 | 749.00 | 2025-03-02 | 72 | 6 | 5 | Actual |
| 27916 | 338.10 | 2024-06-01 | 67 | 6 | 13 | Actual |
| 8156 | 436600.00 | 2022-12-03 | 101 | 6 | 4 | Budget |
| 16196 | 33478.98 | 2023-07-03 | 40 | 7 | 8 | Actual |
| 2914 | 70.00 | 2022-07-03 | 67 | 5 | 6 | Budget |
Generated 2025-06-01 11:34:12.489 UTC