[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3001 SKIP 0
36408 items
NOTE: Only 1000 elements of total 36408 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1679 | 30.00 | 2022-06-02 | 84 | 2 | 6 | Budget |
| 178 | 20.00 | 2022-05-02 | 85 | 7 | 3 | Budget |
| 37516 | 4748.00 | 2025-03-02 | 57 | 6 | 6 | Actual |
| 28446 | 8666.00 | 2024-07-02 | 8 | 7 | 6 | Actual |
| 37063 | 8245.27 | 2025-01-31 | 33 | 7 | 13 | Actual |
| 30780 | 24114.00 | 2024-09-01 | 53 | 6 | 7 | Actual |
| 27735 | 2627.40 | 2024-06-01 | 62 | 1 | 12 | Actual |
| 12537 | 616.00 | 2023-04-02 | 65 | 1 | 4 | Actual |
| 33004 | 1037.00 | 2024-11-01 | 65 | 1 | 7 | Actual |
| 15881 | 123.00 | 2023-07-03 | 74 | 4 | 6 | Actual |
| 11320 | -184.00 | 2023-03-02 | 91 | 6 | 3 | Actual |
| 14734 | 194.00 | 2023-06-02 | 83 | 1 | 5 | Actual |
| 33918 | 29634.00 | 2024-12-02 | 33 | 7 | 5 | Actual |
| 35961 | 741.00 | 2025-01-31 | 65 | 6 | 3 | Actual |
| 22199 | 81309.00 | 2023-12-31 | 37 | 7 | 7 | Actual |
| 27447 | 64.72 | 2024-06-01 | 69 | 2 | 8 | Actual |
| 26957 | 309.00 | 2024-06-01 | 84 | 1 | 4 | Actual |
| 32908 | -269.00 | 2024-11-01 | 91 | 4 | 6 | Actual |
| 28320 | 27.00 | 2024-07-02 | 85 | 2 | 6 | Actual |
| 4877 | 28800.00 | 2022-09-02 | 60 | 6 | 5 | Budget |
| 3770 | 60.00 | 2022-08-02 | 71 | 6 | 5 | Budget |
| 18385 | 32.67 | 2023-09-02 | 81 | 5 | 11 | Actual |
| 13799 | 1202401.80 | 2023-05-02 | 45 | 7 | 5 | Actual |
| 8556 | 58.00 | 2022-12-03 | 85 | 5 | 6 | Actual |
| 29795 | 723.82 | 2024-08-01 | 81 | 6 | 8 | Actual |
| 38089 | 5464.69 | 2025-03-02 | 20 | 7 | 12 | Actual |
| 25040 | 41.00 | 2024-04-01 | 68 | 5 | 6 | Actual |
| 14954 | 91.00 | 2023-06-02 | 67 | 6 | 6 | Actual |
| 27465 | 304.12 | 2024-06-01 | 94 | 2 | 8 | Actual |
| 17314 | 13106.32 | 2023-08-02 | 60 | 4 | 11 | Actual |
| 14469 | 58.21 | 2023-05-02 | 87 | 6 | 12 | Actual |
| 5525 | 20901.47 | 2022-09-02 | 53 | 6 | 8 | Actual |
| 23985 | 50.00 | 2024-03-01 | 68 | 4 | 6 | Actual |
| 26828 | 527.00 | 2024-06-01 | 73 | 1 | 3 | Actual |
| 11023 | 23367.00 | 2023-01-31 | 38 | 7 | 7 | Actual |
| 473 | 1800.00 | 2022-05-02 | 61 | 1 | 6 | Budget |
| 8320 | 77240.00 | 2022-12-03 | 37 | 7 | 5 | Actual |
| 22819 | 145.00 | 2024-01-31 | 84 | 1 | 5 | Actual |
| 37267 | 21731.00 | 2025-03-02 | 20 | 7 | 4 | Actual |
| 37504 | 62.00 | 2025-03-02 | 84 | 5 | 6 | Actual |
| 25199 | 53990.00 | 2024-04-01 | 21 | 7 | 7 | Actual |
| 8089 | 327.00 | 2022-12-03 | 90 | 1 | 4 | Actual |
| 35767 | 225.23 | 2024-12-31 | 83 | 6 | 12 | Actual |
| 6536 | 8156.00 | 2022-10-02 | 22 | 7 | 7 | Actual |
| 20036 | 676.00 | 2023-11-02 | 76 | 6 | 6 | Actual |
| 19512 | 5.01 | 2023-10-02 | 85 | 2 | 12 | Actual |
| 18039 | 22060.00 | 2023-09-02 | 33 | 7 | 6 | Actual |
| 12015 | 36700.00 | 2023-03-02 | 60 | 1 | 7 | Budget |
| 23291 | 70823.61 | 2024-01-31 | 31 | 7 | 8 | Actual |
| 34045 | 146.00 | 2024-12-02 | 74 | 5 | 6 | Actual |
| 24276 | 851739.68 | 2024-03-01 | 101 | 6 | 8 | Actual |
| 9755 | 8321.00 | 2022-12-31 | 22 | 7 | 6 | Actual |
| 17717 | 384.00 | 2023-09-02 | 81 | 6 | 4 | Actual |
| 25878 | 81405.00 | 2024-05-01 | 21 | 7 | 4 | Actual |
| 36787 | 65.65 | 2025-01-31 | 71 | 6 | 11 | Actual |
| 35913 | 42930.12 | 2024-12-31 | 31 | 7 | 13 | Actual |
| 36504 | 30106.00 | 2025-01-31 | 24 | 7 | 7 | Actual |
| 26674 | 136516.07 | 2024-05-01 | 6 | 7 | 12 | Actual |
| 11921 | 29.00 | 2023-03-02 | 94 | 5 | 6 | Actual |
| 39270 | 622.32 | 2025-04-02 | 74 | 1 | 13 | Actual |
| 37860 | 116.72 | 2025-03-02 | 83 | 3 | 11 | Actual |
| 34485 | 47.57 | 2024-12-02 | 69 | 6 | 11 | Actual |
| 13281 | 21349.00 | 2023-04-02 | 40 | 7 | 7 | Actual |
| 15425 | 3512.53 | 2023-06-02 | 60 | 6 | 12 | Actual |
| 8202 | 56.00 | 2022-12-03 | 71 | 1 | 5 | Actual |
| 22760 | 121.00 | 2024-01-31 | 83 | 6 | 4 | Actual |
| 34467 | 56.08 | 2024-12-02 | 90 | 5 | 11 | Actual |
| 36060 | 137.00 | 2025-01-31 | 82 | 1 | 4 | Actual |
| 34632 | 5267.88 | 2024-12-02 | 8 | 7 | 12 | Actual |
| 14612 | 127.00 | 2023-06-02 | 81 | 7 | 3 | Actual |
| 6616 | 37.45 | 2022-10-02 | 71 | 2 | 8 | Actual |
| 30470 | 508.00 | 2024-09-01 | 73 | 1 | 5 | Actual |
| 35967 | 192.00 | 2025-01-31 | 72 | 6 | 3 | Actual |
| 12194 | 750.00 | 2023-03-02 | 87 | 1 | 8 | Budget |
| 39045 | 294.38 | 2025-04-02 | 92 | 4 | 11 | Actual |
| 19545 | 85.87 | 2023-10-02 | 89 | 6 | 12 | Actual |
| 24841 | 34.00 | 2024-04-01 | 69 | 1 | 5 | Actual |
| 17080 | 8.00 | 2023-08-02 | 96 | 6 | 7 | Actual |
| 7483 | 397.00 | 2022-11-02 | 80 | 6 | 6 | Actual |
| 10081 | 81025.32 | 2022-12-31 | 21 | 7 | 8 | Actual |
| 29575 | 52.00 | 2024-08-01 | 71 | 6 | 6 | Actual |
| 4325 | 200.00 | 2022-08-02 | 74 | 1 | 8 | Budget |
| 36461 | 3718.00 | 2025-01-31 | 62 | 6 | 7 | Actual |
| 21913 | -245450.00 | 2023-12-31 | 43 | 7 | 5 | Actual |
| 26124 | 371.00 | 2024-05-01 | 92 | 5 | 6 | Actual |
| 21321 | 22727.26 | 2023-12-03 | 100 | 7 | 8 | Actual |
| 2549 | 262000.00 | 2022-07-03 | 6 | 7 | 4 | Actual |
| 35190 | 109.00 | 2024-12-31 | 66 | 5 | 6 | Actual |
| 11133 | 3466.30 | 2023-01-31 | 57 | 6 | 8 | Actual |
| 15317 | 140.12 | 2023-06-02 | 81 | 4 | 11 | Actual |
| 1941 | 90.00 | 2022-06-02 | 71 | 1 | 7 | Actual |
| 14507 | 7353.00 | 2023-06-02 | 61 | 1 | 3 | Actual |
| 21950 | 10.00 | 2023-12-31 | 69 | 2 | 6 | Actual |
| 26869 | 775.00 | 2024-06-01 | 81 | 6 | 3 | Actual |
| 7863 | 2400.00 | 2022-12-03 | 61 | 1 | 3 | Budget |
| 27406 | 38238.00 | 2024-06-01 | 38 | 7 | 7 | Actual |
| 6387 | 10419.00 | 2022-10-02 | 8 | 7 | 6 | Actual |
| 29906 | 134.80 | 2024-08-01 | 78 | 3 | 11 | Actual |
| 28553 | 36427.00 | 2024-07-02 | 32 | 7 | 7 | Actual |
| 9076 | 90.00 | 2022-12-31 | 83 | 6 | 3 | Budget |
| 35238 | 81.00 | 2024-12-31 | 85 | 6 | 6 | Actual |
| 4768 | 509.00 | 2022-09-02 | 81 | 6 | 4 | Actual |
| 17648 | 23.00 | 2023-09-02 | 71 | 7 | 3 | Actual |
| 1633 | 88.00 | 2022-06-02 | 85 | 1 | 6 | Actual |
| 26444 | 11.40 | 2024-05-01 | 71 | 2 | 11 | Actual |
| 10461 | 144.00 | 2023-01-31 | 85 | 1 | 5 | Actual |
| 14894 | 113.00 | 2023-06-02 | 65 | 4 | 6 | Actual |
| 2121 | 442.00 | 2022-06-02 | 66 | 2 | 8 | Actual |
| 9403 | 148.00 | 2022-12-31 | 85 | 6 | 5 | Actual |
| 16895 | 90.00 | 2023-08-02 | 84 | 3 | 6 | Actual |
| 21022 | 14165.00 | 2023-12-03 | 60 | 5 | 6 | Actual |
| 23439 | 5068.94 | 2024-01-31 | 52 | 6 | 11 | Actual |
| 7150 | 650.00 | 2022-11-02 | 77 | 6 | 5 | Budget |
| 11534 | 20672.00 | 2023-03-02 | 33 | 7 | 4 | Actual |
| 23536 | 11.40 | 2024-01-31 | 63 | 6 | 12 | Actual |
| 22407 | 13869.10 | 2023-12-31 | 60 | 4 | 11 | Actual |
| 38359 | 129.00 | 2025-04-02 | 82 | 1 | 4 | Actual |
| 28309 | 16.00 | 2024-07-02 | 71 | 2 | 6 | Actual |
| 23571 | 3795.51 | 2024-01-31 | 18 | 7 | 12 | Actual |
| 37778 | 36327.52 | 2025-03-02 | 33 | 7 | 8 | Actual |
| 10763 | 57.00 | 2023-01-31 | 67 | 5 | 6 | Actual |
| 28458 | 242580.00 | 2024-07-02 | 29 | 7 | 6 | Actual |
| 34571 | 64.59 | 2024-12-02 | 68 | 2 | 12 | Actual |
| 19038 | 23555.00 | 2023-10-02 | 24 | 7 | 6 | Actual |
| 28151 | 63000.00 | 2024-07-02 | 99 | 6 | 4 | Actual |
| 32279 | 10305.21 | 2024-10-01 | 33 | 7 | 11 | Actual |
| 14979 | 559894.00 | 2023-06-02 | 4 | 7 | 6 | Actual |
| 26758 | 70967.49 | 2024-05-01 | 56 | 6 | 13 | Actual |
| 12560 | 650.00 | 2023-04-02 | 81 | 1 | 4 | Budget |
| 7815 | 80.00 | 2022-11-02 | 83 | 6 | 8 | Budget |
| 25005 | -311.00 | 2024-04-01 | 91 | 3 | 6 | Actual |
| 20907 | 121643.00 | 2023-12-03 | 35 | 7 | 5 | Actual |
| 24427 | 22.04 | 2024-03-01 | 78 | 5 | 11 | Actual |
| 28242 | 13.00 | 2024-07-02 | 96 | 6 | 5 | Actual |
| 15049 | 78.00 | 2023-06-02 | 71 | 6 | 7 | Actual |
| 26677 | 21091.58 | 2024-05-01 | 13 | 7 | 12 | Actual |
| 21122 | 251.00 | 2023-12-03 | 78 | 1 | 7 | Actual |
| 32213 | 105.02 | 2024-10-01 | 81 | 5 | 11 | Actual |
| 18257 | 30662.26 | 2023-09-02 | 40 | 7 | 8 | Actual |
| 35469 | 59618.86 | 2024-12-31 | 19 | 7 | 8 | Actual |
| 38851 | 479.88 | 2025-04-02 | 66 | 2 | 8 | Actual |
| 10791 | 234.00 | 2023-01-31 | 87 | 5 | 6 | Actual |
| 27112 | 26181.00 | 2024-06-01 | 33 | 7 | 5 | Actual |
| 34390 | 2.00 | 2024-12-02 | 96 | 2 | 11 | Actual |
| 12220 | 207.15 | 2023-03-02 | 73 | 2 | 8 | Actual |
| 35781 | 276586.76 | 2024-12-31 | 6 | 7 | 12 | Actual |
| 16249 | 17.78 | 2023-07-03 | 89 | 2 | 11 | Actual |
| 13403 | 100.00 | 2023-04-02 | 67 | 6 | 8 | Budget |
| 3396 | 611.00 | 2022-08-02 | 80 | 1 | 3 | Actual |
| 33030 | 9622.00 | 2024-11-01 | 53 | 6 | 7 | Actual |
| 8937 | 80.00 | 2022-12-03 | 83 | 6 | 8 | Budget |
| 26916 | 139.00 | 2024-06-01 | 67 | 7 | 3 | Actual |
| 10338 | 44300.00 | 2023-01-31 | 56 | 6 | 4 | Budget |
| 6966 | 950.00 | 2022-11-02 | 87 | 1 | 4 | Budget |
| 24599 | 798.65 | 2024-03-01 | 14 | 7 | 12 | Actual |
| 35930 | 583.00 | 2025-01-31 | 67 | 1 | 3 | Actual |
| 37864 | 128.42 | 2025-03-02 | 89 | 3 | 11 | Actual |
| 7291 | 51.00 | 2022-11-02 | 85 | 2 | 6 | Actual |
| 13800 | 124235.00 | 2023-05-02 | 46 | 7 | 5 | Actual |
| 1886 | 380.00 | 2022-06-02 | 87 | 6 | 6 | Budget |
| 6057 | 16106.00 | 2022-10-02 | 7 | 7 | 5 | Actual |
| 17132 | 1364.74 | 2023-08-02 | 87 | 1 | 8 | Actual |
| 12285 | 5551.18 | 2023-03-02 | 76 | 6 | 8 | Actual |
| 37135 | 925.00 | 2025-03-02 | 97 | 6 | 3 | Actual |
| 25268 | -188.31 | 2024-04-01 | 91 | 2 | 8 | Actual |
| 10019 | 1200.00 | 2022-12-31 | 61 | 6 | 8 | Budget |
| 37645 | 100705.00 | 2025-03-02 | 14 | 7 | 7 | Actual |
| 9462 | 274.00 | 2022-12-31 | 73 | 1 | 6 | Actual |
| 36704 | 359.28 | 2025-01-31 | 74 | 3 | 11 | Actual |
| 31725 | 35.00 | 2024-10-01 | 84 | 2 | 6 | Actual |
| 21140 | 210849.00 | 2023-12-03 | 56 | 6 | 7 | Actual |
| 2327 | 50.00 | 2022-07-03 | 71 | 6 | 3 | Budget |
| 29783 | 734.43 | 2024-08-01 | 66 | 6 | 8 | Actual |
| 5486 | 100.00 | 2022-09-02 | 67 | 2 | 8 | Budget |
| 38985 | 63.53 | 2025-04-02 | 84 | 2 | 11 | Actual |
| 8085 | 205.00 | 2022-12-03 | 85 | 1 | 4 | Actual |
| 10540 | 8232.00 | 2023-01-31 | 18 | 7 | 5 | Actual |
| 19831 | 156.00 | 2023-11-02 | 67 | 6 | 5 | Actual |
| 16499 | 3256.14 | 2023-07-03 | 22 | 7 | 12 | Actual |
| 21543 | 39.06 | 2023-12-03 | 87 | 1 | 12 | Actual |
| 22154 | 52.00 | 2023-12-31 | 69 | 6 | 7 | Actual |
| 11292 | 100.00 | 2023-03-02 | 72 | 6 | 3 | Budget |
| 23430 | 13.53 | 2024-01-31 | 84 | 5 | 11 | Actual |
| 19667 | 42959.00 | 2023-11-02 | 38 | 7 | 3 | Actual |
| 27095 | 680941.00 | 2024-06-01 | 6 | 7 | 5 | Actual |
| 35066 | 209982.00 | 2024-12-31 | 29 | 7 | 5 | Actual |
| 872 | 200.00 | 2022-05-02 | 68 | 6 | 7 | Budget |
| 33705 | 56614.00 | 2024-12-02 | 32 | 7 | 3 | Actual |
| 33828 | 179918.00 | 2024-12-02 | 35 | 7 | 4 | Actual |
| 19312 | 13.53 | 2023-10-02 | 84 | 2 | 11 | Actual |
| 8740 | 5403.00 | 2022-12-03 | 76 | 6 | 7 | Actual |
| 14413 | 108.21 | 2023-05-02 | 90 | 1 | 12 | Actual |
| 18183 | 172.30 | 2023-09-02 | 78 | 2 | 8 | Actual |
| 13421 | 480.00 | 2023-04-02 | 80 | 6 | 8 | Budget |
| 27933 | 206.52 | 2024-06-01 | 89 | 6 | 13 | Actual |
| 29261 | 308.00 | 2024-08-01 | 85 | 1 | 4 | Actual |
| 38607 | -430.00 | 2025-04-02 | 91 | 3 | 6 | Actual |
| 11297 | 109.00 | 2023-03-02 | 74 | 6 | 3 | Actual |
| 10217 | 13720.00 | 2023-01-31 | 18 | 7 | 3 | Actual |
| 20670 | 12594.00 | 2023-12-03 | 94 | 6 | 3 | Actual |
| 7056 | 19180.00 | 2022-11-02 | 33 | 7 | 4 | Actual |
| 25319 | 80081.36 | 2024-04-01 | 21 | 7 | 8 | Actual |
| 16929 | 11930.00 | 2023-08-02 | 60 | 5 | 6 | Actual |
| 37043 | 17000.00 | 2025-01-31 | 99 | 6 | 13 | Actual |
| 19671 | 466591.00 | 2023-11-02 | 46 | 7 | 3 | Actual |
| 35299 | -368.00 | 2024-12-31 | 91 | 1 | 7 | Actual |
| 18164 | 369.27 | 2023-09-02 | 90 | 1 | 8 | Actual |
| 2594 | 260.00 | 2022-07-03 | 73 | 1 | 5 | Actual |
| 29121 | 6738.22 | 2024-07-02 | 100 | 7 | 13 | Actual |
| 32116 | 69162.69 | 2024-10-01 | 12 | 2 | 11 | Actual |
| 35063 | 5248.00 | 2024-12-31 | 23 | 7 | 5 | Actual |
| 37634 | 542.00 | 2025-03-02 | 92 | 6 | 7 | Actual |
| 31933 | 421.00 | 2024-10-01 | 90 | 6 | 7 | Actual |
| 28187 | 269.00 | 2024-07-02 | 68 | 1 | 5 | Actual |
| 27169 | 208.00 | 2024-06-01 | 87 | 2 | 6 | Actual |
| 34025 | 27.00 | 2024-12-02 | 82 | 4 | 6 | Actual |
| 38325 | 186.00 | 2025-04-02 | 74 | 7 | 3 | Actual |
| 32735 | 571.00 | 2024-11-01 | 92 | 1 | 5 | Actual |
| 38545 | 30.00 | 2025-04-02 | 82 | 1 | 6 | Actual |
| 8967 | 3645.09 | 2022-12-03 | 23 | 7 | 8 | Actual |
| 38377 | 5882.00 | 2025-04-02 | 61 | 6 | 4 | Actual |
| 13499 | 195.00 | 2023-05-02 | 71 | 1 | 3 | Actual |
| 27126 | 237.00 | 2024-06-01 | 66 | 1 | 6 | Actual |
| 17029 | 325.00 | 2023-08-02 | 74 | 1 | 7 | Actual |
| 31783 | 275.00 | 2024-10-01 | 90 | 4 | 6 | Actual |
| 7280 | 280.00 | 2022-11-02 | 80 | 2 | 6 | Budget |
| 37806 | 114.59 | 2025-03-02 | 84 | 1 | 11 | Actual |
| 22295 | 34500.00 | 2023-12-31 | 99 | 6 | 8 | Actual |
| 5535 | 1901.12 | 2022-09-02 | 61 | 6 | 8 | Actual |
| 17236 | 131.61 | 2023-08-02 | 66 | 1 | 11 | Actual |
| 20389 | 62.46 | 2023-11-02 | 78 | 4 | 11 | Actual |
| 27361 | 101.00 | 2024-06-01 | 71 | 6 | 7 | Actual |
| 27765 | 46.50 | 2024-06-01 | 66 | 2 | 12 | Actual |
| 14233 | 195.44 | 2023-05-02 | 81 | 1 | 11 | Actual |
| 15937 | 26.00 | 2023-07-03 | 71 | 6 | 6 | Actual |
| 8581 | 369.00 | 2022-12-03 | 65 | 6 | 6 | Actual |
| 34481 | 465.66 | 2024-12-02 | 65 | 6 | 11 | Actual |
| 24631 | 702.00 | 2024-04-01 | 73 | 1 | 3 | Actual |
| 28089 | 81282.00 | 2024-07-02 | 60 | 1 | 4 | Actual |
| 12980 | 385.00 | 2023-04-02 | 77 | 4 | 6 | Actual |
| 16698 | 581.00 | 2023-08-02 | 97 | 6 | 4 | Actual |
| 35613 | 52.89 | 2024-12-31 | 81 | 5 | 11 | Actual |
| 34578 | 57.14 | 2024-12-02 | 78 | 2 | 12 | Actual |
| 660 | 55.00 | 2022-05-02 | 94 | 4 | 6 | Actual |
| 34362 | 10.00 | 2024-12-02 | 96 | 1 | 11 | Actual |
| 12150 | 35582.00 | 2023-03-02 | 39 | 7 | 7 | Actual |
| 32554 | 231.00 | 2024-11-01 | 89 | 6 | 3 | Actual |
| 18460 | 257745.16 | 2023-09-02 | 46 | 7 | 11 | Actual |
| 21765 | 3254.00 | 2023-12-31 | 61 | 6 | 4 | Actual |
| 22103 | 25454.00 | 2023-12-31 | 33 | 7 | 6 | Actual |
| 25048 | 164.00 | 2024-04-01 | 80 | 5 | 6 | Actual |
| 15563 | 27734.00 | 2023-07-03 | 28 | 7 | 3 | Actual |
| 12819 | 343.00 | 2023-04-02 | 65 | 1 | 6 | Actual |
| 11425 | 480.00 | 2023-03-02 | 76 | 1 | 4 | Budget |
| 13752 | 326.00 | 2023-05-02 | 74 | 6 | 5 | Actual |
| 34487 | 1400.79 | 2024-12-02 | 72 | 6 | 11 | Actual |
| 6014 | 200.00 | 2022-10-02 | 68 | 6 | 5 | Budget |
| 27976 | 69.00 | 2024-07-02 | 69 | 1 | 3 | Actual |
| 1988 | 13500.00 | 2022-06-02 | 63 | 6 | 7 | Budget |
| 30928 | 422.30 | 2024-09-01 | 90 | 6 | 8 | Actual |
| 37805 | 136.93 | 2025-03-02 | 83 | 1 | 11 | Actual |
| 11654 | 38500.00 | 2023-03-02 | 99 | 6 | 5 | Actual |
| 32216 | 31.61 | 2024-10-01 | 84 | 5 | 11 | Actual |
| 4604 | 8705.00 | 2022-09-02 | 7 | 7 | 3 | Actual |
| 8642 | 15696.00 | 2022-12-03 | 28 | 7 | 6 | Actual |
| 35809 | 1390.75 | 2024-12-31 | 61 | 1 | 13 | Actual |
| 37984 | 11072.24 | 2025-03-02 | 40 | 7 | 11 | Actual |
| 17471 | 12.46 | 2023-08-02 | 76 | 2 | 12 | Actual |
| 33582 | 67.92 | 2024-11-01 | 82 | 6 | 13 | Actual |
| 22481 | 3223.16 | 2023-12-31 | 22 | 7 | 11 | Actual |
| 27618 | 309.28 | 2024-06-01 | 66 | 4 | 11 | Actual |
| 2321 | 116.00 | 2022-07-03 | 67 | 6 | 3 | Actual |
| 32718 | 87.00 | 2024-11-01 | 69 | 1 | 5 | Actual |
| 25775 | 17402.00 | 2024-05-01 | 60 | 7 | 3 | Actual |
| 24518 | 41.19 | 2024-03-01 | 77 | 1 | 12 | Actual |
| 12374 | 36.00 | 2023-04-02 | 82 | 1 | 3 | Actual |
| 23427 | 37.99 | 2024-01-31 | 81 | 5 | 11 | Actual |
| 37052 | 4332.91 | 2025-01-31 | 18 | 7 | 13 | Actual |
| 32722 | 643.00 | 2024-11-01 | 76 | 1 | 5 | Actual |
| 23561 | 14.00 | 2024-01-31 | 97 | 6 | 12 | Actual |
| 2386 | 36754.00 | 2022-07-03 | 38 | 7 | 3 | Actual |
| 23398 | 65.65 | 2024-01-31 | 78 | 4 | 11 | Actual |
| 11096 | 252.60 | 2023-01-31 | 74 | 2 | 8 | Actual |
| 18371 | 377.36 | 2023-09-02 | 61 | 5 | 11 | Actual |
| 25285 | 45.02 | 2024-04-01 | 69 | 6 | 8 | Actual |
| 25975 | 5196.00 | 2024-05-01 | 23 | 7 | 5 | Actual |
| 36263 | 9.00 | 2025-01-31 | 69 | 2 | 6 | Actual |
| 38164 | 47937.23 | 2025-03-02 | 60 | 6 | 13 | Actual |
| 218 | 650.00 | 2022-05-02 | 81 | 1 | 4 | Budget |
| 4541 | 2200.00 | 2022-09-02 | 53 | 6 | 3 | Budget |
| 6377 | 206.00 | 2022-10-02 | 92 | 6 | 6 | Actual |
| 5640 | 140.00 | 2022-10-02 | 78 | 1 | 3 | Actual |
| 22654 | 542624.00 | 2024-01-31 | 6 | 7 | 3 | Actual |
| 23290 | 200873.01 | 2024-01-31 | 29 | 7 | 8 | Actual |
| 15431 | 15.65 | 2023-06-02 | 67 | 6 | 12 | Actual |
| 14685 | 9.00 | 2023-06-02 | 96 | 6 | 4 | Actual |
| 12986 | 307.00 | 2023-04-02 | 81 | 4 | 6 | Actual |
| 12584 | 22600.00 | 2023-04-02 | 54 | 6 | 4 | Budget |
| 24092 | -36248.00 | 2024-03-01 | 46 | 7 | 6 | Actual |
| 27124 | 1531.00 | 2024-06-01 | 62 | 1 | 6 | Actual |
| 21672 | 7156.00 | 2023-12-31 | 94 | 6 | 3 | Actual |
| 14820 | 147.00 | 2023-06-02 | 74 | 1 | 6 | Actual |
| 25642 | 8875.39 | 2024-04-01 | 32 | 7 | 12 | Actual |
| 38297 | 25930.00 | 2025-04-02 | 20 | 7 | 3 | Actual |
| 2490 | 39667.00 | 2022-07-03 | 56 | 6 | 4 | Actual |
| 2946 | 117.00 | 2022-07-03 | 90 | 5 | 6 | Actual |
| 32833 | 690.00 | 2024-11-01 | 62 | 2 | 6 | Actual |
| 17783 | -177.00 | 2023-09-02 | 91 | 1 | 5 | Actual |
| 28412 | 21039.00 | 2024-07-02 | 60 | 6 | 6 | Actual |
| 558 | 176.00 | 2022-05-02 | 87 | 2 | 6 | Actual |
| 21933 | 76.00 | 2023-12-31 | 83 | 1 | 6 | Actual |
| 38552 | -275.00 | 2025-04-02 | 91 | 1 | 6 | Actual |
| 22618 | 3683.00 | 2024-01-31 | 54 | 6 | 3 | Actual |
| 25855 | 187.00 | 2024-05-01 | 83 | 6 | 4 | Actual |
| 14838 | 844.00 | 2023-06-02 | 61 | 2 | 6 | Actual |
| 18459 | 438943.52 | 2023-09-02 | 43 | 7 | 11 | Actual |
| 8190 | 2636.00 | 2022-12-03 | 62 | 1 | 5 | Actual |
| 1549 | 132.00 | 2022-06-02 | 83 | 6 | 5 | Actual |
| 37899 | 343.32 | 2025-03-02 | 62 | 5 | 11 | Actual |
| 34993 | 78.00 | 2024-12-31 | 69 | 1 | 5 | Actual |
| 7719 | 7.00 | 2022-11-02 | 96 | 1 | 8 | Actual |
| 28258 | 5248.00 | 2024-07-02 | 23 | 7 | 5 | Actual |
| 16958 | 54557.00 | 2023-08-02 | 56 | 6 | 6 | Actual |
| 20603 | 21424.56 | 2023-11-02 | 37 | 7 | 12 | Actual |
| 30147 | 206.52 | 2024-08-01 | 81 | 1 | 13 | Actual |
| 21809 | 26921.00 | 2023-12-31 | 24 | 7 | 4 | Actual |
| 38636 | 15018.00 | 2025-04-02 | 60 | 5 | 6 | Actual |
| 1577 | 38564.00 | 2022-06-02 | 21 | 7 | 5 | Actual |
| 28491 | 1530.00 | 2024-07-02 | 87 | 1 | 7 | Actual |
| 22611 | -370.00 | 2024-01-31 | 91 | 1 | 3 | Actual |
| 7531 | 1212750.00 | 2022-11-02 | 43 | 7 | 6 | Actual |
| 22316 | 64276.52 | 2023-12-31 | 34 | 7 | 8 | Actual |
| 2398 | 111.00 | 2022-07-03 | 65 | 7 | 3 | Actual |
| 25367 | 282.68 | 2024-04-01 | 62 | 2 | 11 | Actual |
| 1954 | 950.00 | 2022-06-02 | 80 | 1 | 7 | Budget |
| 410 | 248.00 | 2022-05-02 | 74 | 6 | 5 | Actual |
| 34182 | -222.00 | 2024-12-02 | 91 | 6 | 7 | Actual |
| 12957 | 22604.00 | 2023-04-02 | 60 | 4 | 6 | Actual |
| 11929 | 132500.00 | 2023-03-02 | 56 | 6 | 6 | Budget |
| 16351 | 422.04 | 2023-07-03 | 72 | 6 | 11 | Actual |
| 12533 | 4392.00 | 2023-04-02 | 61 | 1 | 4 | Actual |
| 18219 | 60.17 | 2023-09-02 | 82 | 6 | 8 | Actual |
| 23060 | 47500.00 | 2024-01-31 | 99 | 6 | 6 | Actual |
| 39209 | 89.06 | 2025-04-02 | 71 | 6 | 12 | Actual |
| 16125 | 157.14 | 2023-07-03 | 83 | 2 | 8 | Actual |
| 26779 | 162.66 | 2024-05-01 | 83 | 6 | 13 | Actual |
| 22772 | 257906.00 | 2024-01-31 | 101 | 6 | 4 | Actual |
| 28931 | 22.04 | 2024-07-02 | 84 | 2 | 12 | Actual |
| 13588 | 248.00 | 2023-05-02 | 65 | 7 | 3 | Actual |
| 37168 | 188.00 | 2025-03-02 | 65 | 7 | 3 | Actual |
| 14127 | 534.42 | 2023-05-02 | 65 | 2 | 8 | Actual |
| 27422 | 654.12 | 2024-06-01 | 74 | 1 | 8 | Actual |
| 28060 | 227026.00 | 2024-07-02 | 46 | 7 | 3 | Actual |
| 35904 | 4332.91 | 2024-12-31 | 18 | 7 | 13 | Actual |
| 39071 | -19.45 | 2025-04-02 | 91 | 5 | 11 | Actual |
| 21722 | 36.00 | 2023-12-31 | 84 | 7 | 3 | Actual |
| 38052 | 553.96 | 2025-03-02 | 65 | 6 | 12 | Actual |
| 24834 | 41576.00 | 2024-04-01 | 60 | 1 | 5 | Actual |
| 17674 | 245.00 | 2023-09-02 | 68 | 1 | 4 | Actual |
| 11021 | 51991.00 | 2023-01-31 | 35 | 7 | 7 | Actual |
| 18820 | 215.00 | 2023-10-02 | 89 | 6 | 5 | Actual |
| 18960 | 169.00 | 2023-10-02 | 90 | 4 | 6 | Actual |
| 28253 | 14817.00 | 2024-07-02 | 18 | 7 | 5 | Actual |
| 1056 | 200.00 | 2022-05-02 | 66 | 6 | 8 | Budget |
| 11687 | 2886.00 | 2023-03-02 | 61 | 1 | 6 | Actual |
| 39037 | 36.93 | 2025-04-02 | 82 | 4 | 11 | Actual |
| 32331 | 818.86 | 2024-10-01 | 72 | 6 | 12 | Actual |
| 32792 | 72812.00 | 2024-11-01 | 31 | 7 | 5 | Actual |
| 30452 | 52974.00 | 2024-09-01 | 34 | 7 | 4 | Actual |
| 28977 | 185115.91 | 2024-07-02 | 4 | 7 | 12 | Actual |
| 5542 | 220.78 | 2022-09-02 | 66 | 6 | 8 | Actual |
| 6663 | 950.00 | 2022-10-02 | 62 | 6 | 8 | Budget |
| 11424 | 583.00 | 2023-03-02 | 76 | 1 | 4 | Actual |
| 31073 | 41097.27 | 2024-09-01 | 52 | 6 | 11 | Actual |
| 24570 | 9.27 | 2024-03-01 | 68 | 6 | 12 | Actual |
| 24234 | 682.91 | 2024-03-01 | 87 | 2 | 8 | Actual |
| 31373 | 6806.64 | 2024-09-01 | 100 | 7 | 13 | Actual |
| 22965 | 103.00 | 2024-01-31 | 83 | 3 | 6 | Actual |
| 25940 | 105.00 | 2024-05-01 | 71 | 6 | 5 | Actual |
| 24644 | 499.00 | 2024-04-01 | 90 | 1 | 3 | Actual |
| 37610 | 3058.00 | 2025-03-02 | 62 | 6 | 7 | Actual |
| 2705 | 50477.00 | 2022-07-03 | 35 | 7 | 5 | Actual |
| 41 | 480.00 | 2022-05-02 | 87 | 1 | 3 | Budget |
| 32420 | 734.60 | 2024-10-01 | 77 | 2 | 13 | Actual |
| 20913 | 1064354.00 | 2023-12-03 | 46 | 7 | 5 | Actual |
| 28017 | 278.00 | 2024-07-02 | 78 | 6 | 3 | Actual |
| 20298 | 248.64 | 2023-11-02 | 66 | 1 | 11 | Actual |
| 29930 | 260.34 | 2024-08-01 | 74 | 4 | 11 | Actual |
| 35163 | 201.00 | 2024-12-31 | 65 | 4 | 6 | Actual |
| 44 | -247.00 | 2022-05-02 | 91 | 1 | 3 | Actual |
| 8839 | 299.57 | 2022-12-03 | 90 | 1 | 8 | Actual |
| 11100 | 280.00 | 2023-01-31 | 77 | 2 | 8 | Budget |
| 25835 | 12120.00 | 2024-05-01 | 57 | 6 | 4 | Actual |
| 10690 | 40.00 | 2023-01-31 | 82 | 3 | 6 | Actual |
| 37724 | 28757.68 | 2025-03-02 | 53 | 6 | 8 | Actual |
| 33686 | 52000.00 | 2024-12-02 | 99 | 6 | 3 | Actual |
| 29850 | 673.11 | 2024-08-01 | 77 | 1 | 11 | Actual |
| 2247 | 23756.07 | 2022-06-02 | 38 | 7 | 8 | Actual |
| 37224 | 120144.00 | 2025-03-02 | 56 | 6 | 4 | Actual |
| 22674 | 140394.00 | 2024-01-31 | 37 | 7 | 3 | Actual |
| 21978 | 37.00 | 2023-12-31 | 69 | 3 | 6 | Actual |
| 25500 | 116.72 | 2024-04-01 | 89 | 6 | 11 | Actual |
| 10834 | 389.00 | 2023-01-31 | 77 | 6 | 6 | Actual |
| 27763 | 253.96 | 2024-06-01 | 62 | 2 | 12 | Actual |
| 1139 | 445.00 | 2022-06-02 | 66 | 1 | 3 | Actual |
| 16881 | 408.00 | 2023-08-02 | 66 | 3 | 6 | Actual |
| 6791 | 6600.00 | 2022-11-02 | 53 | 6 | 3 | Budget |
| 5357 | 200.00 | 2022-09-02 | 67 | 6 | 7 | Budget |
| 21300 | 187084.87 | 2023-12-03 | 15 | 7 | 8 | Actual |
| 17627 | 25753.00 | 2023-09-02 | 28 | 7 | 3 | Actual |
| 5128 | 100.00 | 2022-09-02 | 78 | 4 | 6 | Budget |
| 29683 | -285.00 | 2024-08-01 | 91 | 6 | 7 | Actual |
| 26456 | 149.70 | 2024-05-01 | 87 | 2 | 11 | Actual |
| 35398 | 5407.24 | 2024-12-31 | 61 | 2 | 8 | Actual |
| 13473 | 1687.50 | 2023-05-01 | 85 | 7 | 3 | Actual |
| 11713 | 556.00 | 2023-03-02 | 80 | 1 | 6 | Actual |
| 23314 | 147.57 | 2024-01-31 | 76 | 1 | 11 | Actual |
| 15540 | 158.00 | 2023-07-03 | 89 | 6 | 3 | Actual |
| 7879 | 300.00 | 2022-12-03 | 73 | 1 | 3 | Budget |
| 11688 | 2000.00 | 2023-03-02 | 61 | 1 | 6 | Budget |
| 6814 | 40.00 | 2022-11-02 | 71 | 6 | 3 | Actual |
| 12031 | 400.00 | 2023-03-02 | 73 | 1 | 7 | Budget |
| 6789 | 4467.00 | 2022-11-02 | 52 | 6 | 3 | Actual |
| 23952 | 1272906.00 | 2024-03-01 | 11 | 3 | 6 | Actual |
| 20205 | 5120.87 | 2023-11-02 | 62 | 2 | 8 | Actual |
| 5002 | -191.00 | 2022-09-02 | 91 | 1 | 6 | Actual |
| 20566 | 18.84 | 2023-11-02 | 78 | 6 | 12 | Actual |
| 20099 | 258.00 | 2023-11-02 | 83 | 1 | 7 | Actual |
| 25135 | 594.00 | 2024-04-01 | 76 | 1 | 7 | Actual |
| 29059 | 24347.32 | 2024-07-02 | 53 | 6 | 13 | Actual |
| 10940 | 6857.00 | 2023-01-31 | 53 | 6 | 7 | Actual |
| 15619 | 527.00 | 2023-07-03 | 81 | 1 | 4 | Actual |
| 30636 | 1825.00 | 2024-09-01 | 61 | 4 | 6 | Actual |
| 3296 | 200.00 | 2022-07-03 | 66 | 6 | 8 | Budget |
| 2691 | 56410.00 | 2022-07-03 | 15 | 7 | 5 | Actual |
| 1210 | 787.00 | 2022-06-02 | 76 | 6 | 3 | Actual |
| 15623 | 146.00 | 2023-07-03 | 85 | 1 | 4 | Actual |
| 161 | 100.00 | 2022-05-02 | 74 | 7 | 3 | Budget |
| 3836 | 18600.00 | 2022-08-02 | 60 | 1 | 6 | Budget |
| 35661 | 162062.29 | 2024-12-31 | 4 | 7 | 11 | Actual |
| 12021 | 480.00 | 2023-03-02 | 65 | 1 | 7 | Budget |
| 22721 | 228.00 | 2024-01-31 | 78 | 1 | 4 | Actual |
| 16286 | 87.99 | 2023-07-03 | 66 | 4 | 11 | Actual |
| 22724 | 60.00 | 2024-01-31 | 82 | 1 | 4 | Actual |
| 8413 | 44.00 | 2022-12-03 | 85 | 2 | 6 | Actual |
| 29131 | 722.00 | 2024-08-01 | 73 | 1 | 3 | Actual |
| 13996 | 350000.00 | 2023-05-02 | 42 | 7 | 6 | Actual |
| 28264 | 30785.00 | 2024-07-02 | 33 | 7 | 5 | Actual |
| 29148 | 20.00 | 2024-08-01 | 96 | 1 | 3 | Actual |
| 25911 | 252.00 | 2024-05-01 | 78 | 1 | 5 | Actual |
| 28377 | 306.00 | 2024-07-02 | 90 | 4 | 6 | Actual |
| 21528 | 15.65 | 2023-12-03 | 67 | 1 | 12 | Actual |
| 15674 | 44719.00 | 2023-07-03 | 14 | 7 | 4 | Actual |
| 35117 | 102.00 | 2024-12-31 | 76 | 2 | 6 | Actual |
| 8163 | 38271.00 | 2022-12-03 | 14 | 7 | 4 | Actual |
| 21077 | 9.00 | 2023-12-03 | 96 | 6 | 6 | Actual |
| 6486 | 61.00 | 2022-10-02 | 69 | 6 | 7 | Actual |
| 30257 | 686.00 | 2024-09-01 | 73 | 1 | 3 | Actual |
| 38732 | 240.00 | 2025-04-02 | 68 | 1 | 7 | Actual |
| 19695 | -99.00 | 2023-11-02 | 91 | 7 | 3 | Actual |
| 21830 | 198.00 | 2023-12-31 | 68 | 1 | 5 | Actual |
| 36956 | 8338.15 | 2025-01-31 | 100 | 7 | 12 | Actual |
| 8877 | 30.00 | 2022-12-03 | 82 | 2 | 8 | Budget |
| 2112 | 202039.69 | 2022-06-02 | 12 | 2 | 8 | Actual |
| 16358 | 128.42 | 2023-07-03 | 81 | 6 | 11 | Actual |
| 17285 | 20.97 | 2023-08-02 | 94 | 2 | 11 | Actual |
| 39066 | 13.53 | 2025-04-02 | 84 | 5 | 11 | Actual |
| 3384 | 30.00 | 2022-08-02 | 71 | 1 | 3 | Actual |
| 18436 | 9165.82 | 2023-09-02 | 7 | 7 | 11 | Actual |
| 333 | 3731.00 | 2022-05-02 | 61 | 1 | 5 | Actual |
| 6223 | -221.00 | 2022-10-02 | 91 | 3 | 6 | Actual |
| 18551 | 6323.22 | 2023-09-02 | 100 | 7 | 12 | Actual |
| 8115 | 217.00 | 2022-12-03 | 67 | 6 | 4 | Actual |
| 13897 | 331.00 | 2023-05-02 | 80 | 4 | 6 | Actual |
| 27616 | 1939.09 | 2024-06-01 | 62 | 4 | 11 | Actual |
| 30043 | 74.16 | 2024-08-01 | 65 | 2 | 12 | Actual |
| 35803 | 36259.95 | 2024-12-31 | 39 | 7 | 12 | Actual |
| 30026 | 547.58 | 2024-08-01 | 80 | 1 | 12 | Actual |
| 13505 | 1559.00 | 2023-05-02 | 80 | 1 | 3 | Actual |
| 22900 | 24.00 | 2024-01-31 | 69 | 1 | 6 | Actual |
| 23199 | 82.90 | 2024-01-31 | 82 | 1 | 8 | Actual |
| 20579 | 16.00 | 2023-11-02 | 97 | 6 | 12 | Actual |
| 13292 | 723.82 | 2023-04-02 | 65 | 1 | 8 | Actual |
| 38053 | 503.96 | 2025-03-02 | 66 | 6 | 12 | Actual |
| 33508 | 2438.14 | 2024-11-01 | 61 | 1 | 13 | Actual |
| 6480 | 380.00 | 2022-10-02 | 66 | 6 | 7 | Budget |
| 27884 | 295.99 | 2024-06-01 | 67 | 2 | 13 | Actual |
| 25910 | 825.00 | 2024-05-01 | 77 | 1 | 5 | Actual |
| 38845 | 13.00 | 2025-04-02 | 96 | 1 | 8 | Actual |
| 28001 | 30802.00 | 2024-07-02 | 57 | 6 | 3 | Actual |
| 15871 | 17406.00 | 2023-07-03 | 60 | 4 | 6 | Actual |
| 25779 | 167.00 | 2024-05-01 | 66 | 7 | 3 | Actual |
| 11306 | 255.00 | 2023-03-02 | 81 | 6 | 3 | Actual |
| 7895 | 114.00 | 2022-12-03 | 83 | 1 | 3 | Actual |
| 30359 | 75.00 | 2024-09-01 | 85 | 7 | 3 | Actual |
| 15141 | 181.39 | 2023-06-02 | 78 | 2 | 8 | Actual |
| 2860 | 1404.00 | 2022-07-03 | 61 | 4 | 6 | Actual |
| 503 | 30.00 | 2022-05-02 | 82 | 1 | 6 | Budget |
| 10646 | 40.00 | 2023-01-31 | 85 | 2 | 6 | Budget |
| 39378 | -11299.50 | 2025-05-01 | 92 | 7 | 3 | Actual |
| 25279 | 3222.35 | 2024-04-01 | 62 | 6 | 8 | Actual |
| 35519 | 1366.74 | 2024-12-31 | 62 | 2 | 11 | Actual |
| 24275 | 34500.00 | 2024-03-01 | 99 | 6 | 8 | Actual |
| 36369 | 1099.00 | 2025-01-31 | 62 | 6 | 6 | Actual |
| 7512 | 105521.00 | 2022-11-02 | 15 | 7 | 6 | Actual |
| 26079 | 92.00 | 2024-05-01 | 67 | 4 | 6 | Actual |
| 18218 | 592.00 | 2023-09-02 | 81 | 6 | 8 | Actual |
| 11472 | 546.00 | 2023-03-02 | 66 | 6 | 4 | Actual |
| 5983 | 181.00 | 2022-10-02 | 89 | 1 | 5 | Actual |
| 27318 | 25510.00 | 2024-06-01 | 100 | 7 | 6 | Actual |
| 17144 | 331.39 | 2023-08-02 | 66 | 2 | 8 | Actual |
| 2612 | 200.00 | 2022-07-03 | 84 | 1 | 5 | Budget |
| 22456 | 25.23 | 2023-12-31 | 82 | 6 | 11 | Actual |
| 30694 | 1455.00 | 2024-09-01 | 62 | 6 | 6 | Actual |
| 20270 | 167134.50 | 2023-11-02 | 13 | 7 | 8 | Actual |
| 21112 | 730.00 | 2023-12-03 | 65 | 1 | 7 | Actual |
| 33208 | 104231.81 | 2024-11-01 | 39 | 7 | 8 | Actual |
| 28643 | 214.72 | 2024-07-02 | 83 | 6 | 8 | Actual |
| 4514 | 490.00 | 2022-09-02 | 77 | 1 | 3 | Actual |
| 19506 | 8.21 | 2023-10-02 | 78 | 2 | 12 | Actual |
| 17354 | 27.36 | 2023-08-02 | 78 | 5 | 11 | Actual |
| 1382 | 491.00 | 2022-06-02 | 66 | 6 | 4 | Actual |
| 3839 | 1797.00 | 2022-08-02 | 62 | 1 | 6 | Actual |
| 21752 | 819.00 | 2023-12-31 | 87 | 1 | 4 | Actual |
| 34585 | 192.25 | 2024-12-02 | 87 | 2 | 12 | Actual |
| 10587 | 100.00 | 2023-01-31 | 78 | 1 | 6 | Budget |
| 2811 | 23000.00 | 2022-07-03 | 60 | 3 | 6 | Budget |
| 29367 | 16037.00 | 2024-08-01 | 57 | 6 | 5 | Actual |
| 33444 | 42.25 | 2024-11-01 | 54 | 6 | 12 | Actual |
| 34176 | 222.00 | 2024-12-02 | 83 | 6 | 7 | Actual |
| 12782 | 38500.00 | 2023-04-02 | 99 | 6 | 5 | Actual |
| 28903 | 105.02 | 2024-07-02 | 84 | 1 | 12 | Actual |
| 3664 | 5821.00 | 2022-08-02 | 94 | 6 | 4 | Actual |
| 14187 | 1178541.22 | 2023-05-02 | 101 | 6 | 8 | Actual |
| 33647 | 781.00 | 2024-12-02 | 92 | 1 | 3 | Actual |
| 8351 | 480.00 | 2022-12-03 | 77 | 1 | 6 | Budget |
| 28697 | 206.08 | 2024-07-02 | 78 | 1 | 11 | Actual |
| 22633 | 382.00 | 2024-01-31 | 74 | 6 | 3 | Actual |
| 38480 | 395.00 | 2025-04-02 | 73 | 6 | 5 | Actual |
| 37465 | 100.00 | 2025-03-02 | 67 | 4 | 6 | Actual |
| 3327 | 123.81 | 2022-07-03 | 85 | 6 | 8 | Actual |
| 26836 | 345.00 | 2024-06-01 | 83 | 1 | 3 | Actual |
| 80 | 100.00 | 2022-05-02 | 74 | 6 | 3 | Budget |
| 7633 | 720.00 | 2022-11-02 | 87 | 6 | 7 | Actual |
| 6280 | 138.00 | 2022-10-02 | 65 | 5 | 6 | Actual |
| 27397 | 32929.00 | 2024-06-01 | 24 | 7 | 7 | Actual |
| 18475 | 14.59 | 2023-09-02 | 78 | 1 | 12 | Actual |
| 30399 | 117994.00 | 2024-09-01 | 56 | 6 | 4 | Actual |
| 38660 | 348.00 | 2025-04-02 | 92 | 5 | 6 | Actual |
| 22699 | 69.00 | 2024-01-31 | 85 | 7 | 3 | Actual |
| 31780 | 64.00 | 2024-10-01 | 85 | 4 | 6 | Actual |
| 8486 | 40.00 | 2022-12-03 | 71 | 4 | 6 | Budget |
| 3735 | 200.00 | 2022-08-02 | 85 | 1 | 5 | Budget |
| 28771 | 100.76 | 2024-07-02 | 67 | 4 | 11 | Actual |
| 4565 | 50.00 | 2022-09-02 | 71 | 6 | 3 | Budget |
| 30403 | 5246.00 | 2024-09-01 | 62 | 6 | 4 | Actual |
| 2301 | 4772.00 | 2022-07-03 | 52 | 6 | 3 | Actual |
| 2580 | 1472.00 | 2022-07-03 | 62 | 1 | 5 | Actual |
| 11429 | 294.00 | 2023-03-02 | 78 | 1 | 4 | Actual |
| 7159 | 200.00 | 2022-11-02 | 83 | 6 | 5 | Budget |
| 18922 | 153.00 | 2023-10-02 | 74 | 3 | 6 | Actual |
| 32103 | 746.52 | 2024-10-01 | 80 | 1 | 11 | Actual |
| 3175 | 61507.00 | 2022-07-03 | 35 | 7 | 7 | Actual |
| 10970 | 247.00 | 2023-01-31 | 74 | 6 | 7 | Actual |
| 36168 | 14163.00 | 2025-01-31 | 57 | 6 | 5 | Actual |
| 4879 | 2600.00 | 2022-09-02 | 61 | 6 | 5 | Budget |
| 6624 | 380.00 | 2022-10-02 | 77 | 2 | 8 | Budget |
| 11990 | 69393.00 | 2023-03-02 | 13 | 7 | 6 | Actual |
| 37103 | 2823.00 | 2025-03-02 | 54 | 6 | 3 | Actual |
| 17896 | 9.00 | 2023-09-02 | 82 | 2 | 6 | Actual |
| 32562 | 197890.00 | 2024-11-01 | 101 | 6 | 3 | Actual |
| 15993 | 204.00 | 2023-07-03 | 68 | 1 | 7 | Actual |
| 13426 | 30.00 | 2023-04-02 | 82 | 6 | 8 | Budget |
| 25332 | 80245.00 | 2024-04-01 | 39 | 7 | 8 | Actual |
| 29538 | 146.00 | 2024-08-01 | 65 | 5 | 6 | Actual |
| 19127 | 13234.00 | 2023-10-02 | 20 | 7 | 7 | Actual |
| 13005 | 11800.00 | 2023-04-02 | 60 | 5 | 6 | Budget |
| 9581 | 550.00 | 2022-12-31 | 87 | 3 | 6 | Budget |
| 18353 | 231.61 | 2023-09-02 | 74 | 4 | 11 | Actual |
| 5887 | 550.00 | 2022-10-02 | 77 | 6 | 4 | Budget |
| 32095 | 166.72 | 2024-10-01 | 68 | 1 | 11 | Actual |
| 8619 | 231.00 | 2022-12-03 | 90 | 6 | 6 | Actual |
| 37297 | 743.00 | 2025-03-02 | 76 | 1 | 5 | Actual |
| 2435 | 123.00 | 2022-07-03 | 92 | 7 | 3 | Actual |
| 932 | 9897.00 | 2022-05-02 | 34 | 7 | 7 | Actual |
| 38057 | 89.06 | 2025-03-02 | 71 | 6 | 12 | Actual |
| 8508 | 70.00 | 2022-12-03 | 85 | 4 | 6 | Budget |
| 38123 | 329.33 | 2025-03-02 | 81 | 1 | 13 | Actual |
| 29067 | 310.03 | 2024-07-02 | 65 | 6 | 13 | Actual |
| 12811 | 842611.00 | 2023-04-02 | 46 | 7 | 5 | Actual |
| 8489 | 220.00 | 2022-12-03 | 73 | 4 | 6 | Budget |
| 13612 | 25753.00 | 2023-05-02 | 100 | 7 | 3 | Actual |
| 15217 | 2683829.48 | 2023-06-02 | 43 | 7 | 8 | Actual |
| 7884 | 550.00 | 2022-12-03 | 77 | 1 | 3 | Budget |
| 18256 | 73320.63 | 2023-09-02 | 39 | 7 | 8 | Actual |
| 8843 | 7.00 | 2022-12-03 | 96 | 1 | 8 | Actual |
| 29804 | 463.21 | 2024-08-01 | 92 | 6 | 8 | Actual |
| 27146 | 447.00 | 2024-06-01 | 92 | 1 | 6 | Actual |
| 21165 | 150.00 | 2023-12-03 | 89 | 6 | 7 | Actual |
| 21287 | -173.16 | 2023-12-03 | 91 | 6 | 8 | Actual |
| 20669 | 392.00 | 2023-12-03 | 92 | 6 | 3 | Actual |
| 16106 | 9.00 | 2023-07-03 | 96 | 1 | 8 | Actual |
| 5195 | 40.00 | 2022-09-02 | 94 | 5 | 6 | Actual |
| 29460 | 53.00 | 2024-08-01 | 67 | 2 | 6 | Actual |
| 34448 | 105.02 | 2024-12-02 | 65 | 5 | 11 | Actual |
| 15576 | 19734.00 | 2023-07-03 | 60 | 7 | 3 | Actual |
| 20327 | 22.04 | 2023-11-02 | 67 | 2 | 11 | Actual |
| 28964 | 153.95 | 2024-07-02 | 83 | 6 | 12 | Actual |
| 3919 | 50.00 | 2022-08-02 | 84 | 2 | 6 | Budget |
| 12183 | 1170.80 | 2023-03-02 | 80 | 1 | 8 | Actual |
| 22712 | 584.00 | 2024-01-31 | 66 | 1 | 4 | Actual |
| 35516 | 35852.49 | 2024-12-31 | 12 | 2 | 11 | Actual |
| 38121 | 148.62 | 2025-03-02 | 78 | 1 | 13 | Actual |
| 16242 | 51.82 | 2023-07-03 | 80 | 2 | 11 | Actual |
| 16079 | 18423.00 | 2023-07-03 | 100 | 7 | 7 | Actual |
| 32433 | 5.00 | 2024-10-01 | 96 | 2 | 13 | Actual |
| 34833 | 2318.00 | 2024-12-31 | 94 | 6 | 3 | Actual |
| 20558 | 17.78 | 2023-11-02 | 68 | 6 | 12 | Actual |
| 27175 | 2796203.00 | 2024-06-01 | 10 | 3 | 6 | Actual |
| 8116 | 280.00 | 2022-12-03 | 67 | 6 | 4 | Budget |
| 17373 | 17367.04 | 2023-08-02 | 60 | 6 | 11 | Actual |
| 39074 | 1.00 | 2025-04-02 | 96 | 5 | 11 | Actual |
| 23597 | 512.00 | 2024-03-01 | 67 | 1 | 3 | Actual |
| 5384 | 100.00 | 2022-09-02 | 84 | 6 | 7 | Budget |
| 20091 | 457.00 | 2023-11-02 | 73 | 1 | 7 | Actual |
| 23252 | 88.96 | 2024-01-31 | 71 | 6 | 8 | Actual |
| 10478 | 33810.00 | 2023-01-31 | 60 | 6 | 5 | Actual |
| 13462 | 26474.30 | 2023-04-02 | 32 | 7 | 8 | Actual |
| 2257 | 2178.00 | 2022-07-03 | 62 | 1 | 3 | Actual |
| 28191 | 363.00 | 2024-07-02 | 74 | 1 | 5 | Actual |
| 7404 | 100.00 | 2022-11-02 | 66 | 5 | 6 | Budget |
| 28946 | 3479.55 | 2024-07-02 | 61 | 6 | 12 | Actual |
| 2660 | 200.00 | 2022-07-03 | 78 | 6 | 5 | Budget |
| 14478 | 6550.88 | 2023-05-02 | 4 | 7 | 12 | Actual |
| 5033 | 68.00 | 2022-09-02 | 78 | 2 | 6 | Actual |
| 15732 | 2257.00 | 2023-07-03 | 62 | 6 | 5 | Actual |
| 12626 | 182.00 | 2023-04-02 | 83 | 6 | 4 | Actual |
| 2610 | 200.00 | 2022-07-03 | 83 | 1 | 5 | Actual |
| 4483 | 55883.94 | 2022-08-02 | 35 | 7 | 8 | Actual |
| 36401 | 6514.00 | 2025-01-31 | 8 | 7 | 6 | Actual |
| 26263 | 266701.00 | 2024-05-01 | 15 | 7 | 7 | Actual |
| 19564 | 3288.05 | 2023-10-02 | 22 | 7 | 12 | Actual |
| 3118 | 70.00 | 2022-07-03 | 71 | 6 | 7 | Budget |
| 23771 | 464.00 | 2024-03-01 | 92 | 6 | 4 | Actual |
| 6021 | 300.00 | 2022-10-02 | 73 | 6 | 5 | Budget |
| 9628 | 380.00 | 2022-12-31 | 87 | 4 | 6 | Budget |
| 2258 | 1800.00 | 2022-07-03 | 62 | 1 | 3 | Budget |
| 38910 | 1075340.81 | 2025-04-02 | 101 | 6 | 8 | Actual |
| 33479 | 170740.11 | 2024-11-01 | 4 | 7 | 12 | Actual |
| 6072 | 17537.00 | 2022-10-02 | 32 | 7 | 5 | Actual |
| 513 | 273.00 | 2022-05-02 | 90 | 1 | 6 | Actual |
| 22975 | 1311.00 | 2024-01-31 | 61 | 4 | 6 | Actual |
| 7860 | 17977.17 | 2022-11-02 | 100 | 7 | 8 | Actual |
| 21851 | 94881.00 | 2023-12-31 | 12 | 2 | 5 | Actual |
| 36011 | 58875.00 | 2025-01-31 | 38 | 7 | 3 | Actual |
| 12763 | 370.00 | 2023-04-02 | 81 | 6 | 5 | Actual |
| 9708 | 261.00 | 2022-12-31 | 72 | 6 | 6 | Actual |
| 27353 | 5829.00 | 2024-06-01 | 61 | 6 | 7 | Actual |
| 29645 | 1530.00 | 2024-08-01 | 87 | 1 | 7 | Actual |
| 28796 | 64.59 | 2024-07-02 | 65 | 5 | 11 | Actual |
| 14790 | 34101.00 | 2023-06-02 | 19 | 7 | 5 | Actual |
| 37532 | 132.00 | 2025-03-02 | 78 | 6 | 6 | Actual |
| 23580 | 25581.02 | 2024-01-31 | 31 | 7 | 12 | Actual |
| 14965 | 223.00 | 2023-06-02 | 81 | 6 | 6 | Actual |
| 1290 | 93.00 | 2022-06-02 | 77 | 7 | 3 | Actual |
| 12669 | -101932.00 | 2023-04-02 | 43 | 7 | 4 | Actual |
| 23228 | 152.60 | 2024-01-31 | 83 | 2 | 8 | Actual |
| 33154 | 5726.95 | 2024-11-01 | 61 | 6 | 8 | Actual |
| 33189 | 181222.64 | 2024-11-01 | 13 | 7 | 8 | Actual |
| 174 | 30.00 | 2022-05-02 | 83 | 7 | 3 | Budget |
| 19508 | 14.59 | 2023-10-02 | 81 | 2 | 12 | Actual |
| 3227 | 538.97 | 2022-07-03 | 92 | 1 | 8 | Actual |
| 29992 | 16743.62 | 2024-08-01 | 19 | 7 | 11 | Actual |
| 988 | 404.12 | 2022-05-02 | 94 | 1 | 8 | Actual |
| 20390 | 226.30 | 2023-11-02 | 80 | 4 | 11 | Actual |
| 6803 | 1900.00 | 2022-11-02 | 63 | 6 | 3 | Budget |
| 4314 | 480.00 | 2022-08-02 | 66 | 1 | 8 | Budget |
| 7462 | 280.00 | 2022-11-02 | 66 | 6 | 6 | Budget |
| 26863 | 497.00 | 2024-06-01 | 73 | 6 | 3 | Actual |
| 18911 | 859957.00 | 2023-10-02 | 11 | 3 | 6 | Actual |
| 21049 | 83416.00 | 2023-12-03 | 56 | 6 | 6 | Actual |
| 11479 | 93.00 | 2023-03-02 | 71 | 6 | 4 | Actual |
| 29796 | 75.32 | 2024-08-01 | 82 | 6 | 8 | Actual |
| 23693 | 96.00 | 2024-03-01 | 73 | 7 | 3 | Actual |
| 1456 | 2700.00 | 2022-06-02 | 61 | 1 | 5 | Budget |
| 30797 | 6538.00 | 2024-09-01 | 76 | 6 | 7 | Actual |
| 1767 | 380.00 | 2022-06-02 | 80 | 4 | 6 | Budget |
| 646 | 24.00 | 2022-05-02 | 82 | 4 | 6 | Actual |
| 18483 | 98.63 | 2023-09-02 | 89 | 1 | 12 | Actual |
| 23716 | 497.00 | 2024-03-01 | 66 | 1 | 4 | Actual |
| 8393 | 120.00 | 2022-12-03 | 73 | 2 | 6 | Budget |
| 1375 | 2184.00 | 2022-06-02 | 62 | 6 | 4 | Actual |
| 26234 | 140.00 | 2024-05-01 | 71 | 6 | 7 | Actual |
| 22123 | 357.00 | 2023-12-31 | 74 | 1 | 7 | Actual |
| 31162 | 209.27 | 2024-09-01 | 92 | 1 | 12 | Actual |
| 39015 | 79.48 | 2025-04-02 | 89 | 3 | 11 | Actual |
| 69 | 104.00 | 2022-05-02 | 67 | 6 | 3 | Actual |
| 20918 | 306.00 | 2023-12-03 | 65 | 1 | 6 | Actual |
| 16721 | 126273.00 | 2023-08-02 | 35 | 7 | 4 | Actual |
| 32511 | 401.00 | 2024-11-01 | 78 | 1 | 3 | Actual |
| 12563 | 70.00 | 2023-04-02 | 82 | 1 | 4 | Budget |
| 4796 | 80859.00 | 2022-09-02 | 15 | 7 | 4 | Actual |
| 2200 | 100.00 | 2022-06-02 | 78 | 6 | 8 | Budget |
| 33116 | -420.12 | 2024-11-01 | 91 | 1 | 8 | Actual |
| 15853 | 30.00 | 2023-07-03 | 71 | 3 | 6 | Actual |
| 28078 | 91.00 | 2024-07-02 | 83 | 7 | 3 | Actual |
| 37835 | 26.29 | 2025-03-02 | 85 | 2 | 11 | Actual |
| 6688 | 100.00 | 2022-10-02 | 78 | 6 | 8 | Budget |
| 21274 | 382.91 | 2023-12-03 | 74 | 6 | 8 | Actual |
| 26831 | 1242.00 | 2024-06-01 | 77 | 1 | 3 | Actual |
| 31595 | 176.00 | 2024-10-01 | 71 | 1 | 5 | Actual |
| 29490 | 36.00 | 2024-08-01 | 69 | 3 | 6 | Actual |
| 10910 | 197.00 | 2023-01-31 | 74 | 1 | 7 | Actual |
| 367 | 200.00 | 2022-05-02 | 85 | 1 | 5 | Budget |
| 1088 | 70.00 | 2022-05-02 | 85 | 6 | 8 | Budget |
| 13035 | 20.00 | 2023-04-02 | 82 | 5 | 6 | Budget |
| 17256 | 253.96 | 2023-08-02 | 92 | 1 | 11 | Actual |
| 27472 | 41400.34 | 2024-06-01 | 60 | 6 | 8 | Actual |
| 644 | 280.00 | 2022-05-02 | 81 | 4 | 6 | Budget |
| 31906 | 1384.00 | 2024-10-01 | 54 | 6 | 7 | Actual |
| 7076 | 189.00 | 2022-11-02 | 67 | 1 | 5 | Actual |
| 22649 | 10.00 | 2024-01-31 | 96 | 6 | 3 | Actual |
| 14411 | 29.48 | 2023-05-02 | 87 | 1 | 12 | Actual |
| 21162 | 153.00 | 2023-12-03 | 84 | 6 | 7 | Actual |
| 4276 | 113300.00 | 2022-08-02 | 101 | 6 | 7 | Budget |
| 2447 | 860.00 | 2022-07-03 | 66 | 1 | 4 | Actual |
| 31340 | -161.90 | 2024-09-01 | 91 | 6 | 13 | Actual |
| 14094 | -22881.00 | 2023-05-02 | 46 | 7 | 7 | Actual |
| 30721 | 47500.00 | 2024-09-01 | 99 | 6 | 6 | Actual |
| 12038 | 662.00 | 2023-03-02 | 77 | 1 | 7 | Actual |
| 6783 | 409.00 | 2022-11-02 | 90 | 1 | 3 | Actual |
| 23063 | 320339.00 | 2024-01-31 | 6 | 7 | 6 | Actual |
| 24680 | -230.00 | 2024-04-01 | 91 | 6 | 3 | Actual |
| 28812 | 17.78 | 2024-07-02 | 85 | 5 | 11 | Actual |
| 15999 | 1004.00 | 2023-07-03 | 77 | 1 | 7 | Actual |
| 27986 | 398.00 | 2024-07-02 | 83 | 1 | 3 | Actual |
| 35962 | 674.00 | 2025-01-31 | 66 | 6 | 3 | Actual |
| 36653 | 907.16 | 2025-01-31 | 80 | 1 | 11 | Actual |
| 21356 | 44.38 | 2023-12-03 | 68 | 2 | 11 | Actual |
| 30369 | 10546.00 | 2024-09-01 | 61 | 1 | 4 | Actual |
| 24909 | 49687.00 | 2024-04-01 | 21 | 7 | 5 | Actual |
| 16714 | 26921.00 | 2023-08-02 | 24 | 7 | 4 | Actual |
| 37837 | 33.74 | 2025-03-02 | 89 | 2 | 11 | Actual |
| 23823 | 162.00 | 2024-03-01 | 84 | 1 | 5 | Actual |
| 26767 | 183.71 | 2024-05-01 | 68 | 6 | 13 | Actual |
| 24503 | 335728.14 | 2024-03-01 | 43 | 7 | 11 | Actual |
| 11954 | 100.00 | 2023-03-02 | 74 | 6 | 6 | Budget |
| 35700 | 247.57 | 2024-12-31 | 76 | 1 | 12 | Actual |
| 1299 | 10.00 | 2022-06-02 | 82 | 7 | 3 | Budget |
| 17910 | 2251.00 | 2023-09-02 | 62 | 3 | 6 | Actual |
| 24322 | 60.33 | 2024-03-01 | 83 | 1 | 11 | Actual |
| 10192 | 89.00 | 2023-01-31 | 83 | 6 | 3 | Actual |
| 10888 | 303011.00 | 2023-01-31 | 46 | 7 | 6 | Actual |
| 9013 | 358.00 | 2022-12-31 | 81 | 1 | 3 | Actual |
| 28319 | 29.00 | 2024-07-02 | 84 | 2 | 6 | Actual |
| 5977 | 185.00 | 2022-10-02 | 84 | 1 | 5 | Actual |
| 28544 | 55087.00 | 2024-07-02 | 19 | 7 | 7 | Actual |
| 11941 | 322.00 | 2023-03-02 | 66 | 6 | 6 | Actual |
| 20729 | 27734.00 | 2023-12-03 | 100 | 7 | 3 | Actual |
| 7713 | 650.00 | 2022-11-02 | 87 | 1 | 8 | Budget |
| 20337 | 68.85 | 2023-11-02 | 81 | 2 | 11 | Actual |
| 25021 | 75.00 | 2024-04-01 | 78 | 4 | 6 | Actual |
| 2558 | 48307.00 | 2022-07-03 | 21 | 7 | 4 | Actual |
| 11082 | 1631.41 | 2023-01-31 | 62 | 2 | 8 | Actual |
| 10289 | 3200.00 | 2023-01-31 | 62 | 1 | 4 | Budget |
| 13168 | 750.00 | 2023-04-02 | 77 | 1 | 7 | Budget |
| 14367 | 29922.59 | 2023-05-02 | 13 | 7 | 11 | Actual |
| 5996 | 120100.00 | 2022-10-02 | 56 | 6 | 5 | Budget |
| 34391 | 22215.00 | 2024-12-02 | 60 | 3 | 11 | Actual |
| 31698 | 108.00 | 2024-10-01 | 84 | 1 | 6 | Actual |
| 28856 | 259787.51 | 2024-07-02 | 101 | 6 | 11 | Actual |
| 30392 | 653.00 | 2024-09-01 | 92 | 1 | 4 | Actual |
| 35575 | 249.70 | 2024-12-31 | 66 | 4 | 11 | Actual |
| 30657 | 232.00 | 2024-09-01 | 90 | 4 | 6 | Actual |
| 7296 | -103.00 | 2022-11-02 | 91 | 2 | 6 | Actual |
| 31281 | -91.73 | 2024-09-01 | 91 | 1 | 13 | Actual |
| 19070 | 265.00 | 2023-10-02 | 83 | 1 | 7 | Actual |
| 25368 | 39.06 | 2024-04-01 | 65 | 2 | 11 | Actual |
| 2050 | 16900.00 | 2022-06-02 | 24 | 7 | 7 | Actual |
| 38802 | 14978.00 | 2025-04-02 | 22 | 7 | 7 | Actual |
| 13753 | 3463.00 | 2023-05-02 | 76 | 6 | 5 | Actual |
| 25884 | 78305.00 | 2024-05-01 | 31 | 7 | 4 | Actual |
| 20227 | 292.00 | 2023-11-02 | 92 | 2 | 8 | Actual |
| 20969 | 985000.00 | 2023-12-03 | 11 | 3 | 6 | Actual |
| 30375 | 82.00 | 2024-09-01 | 69 | 1 | 4 | Actual |
| 37127 | 233.00 | 2025-03-02 | 85 | 6 | 3 | Actual |
| 16989 | 47500.00 | 2023-08-02 | 99 | 6 | 6 | Actual |
| 37643 | 20141.00 | 2025-03-02 | 8 | 7 | 7 | Actual |
| 30990 | 9.00 | 2024-09-01 | 96 | 1 | 11 | Actual |
| 30279 | 85948.00 | 2024-09-01 | 56 | 6 | 3 | Actual |
| 12662 | 21738.00 | 2023-04-02 | 33 | 7 | 4 | Actual |
| 33670 | 935.00 | 2024-12-02 | 77 | 6 | 3 | Actual |
| 34276 | 44745.85 | 2024-12-02 | 60 | 6 | 8 | Actual |
| 1602 | 286.00 | 2022-06-02 | 65 | 1 | 6 | Actual |
| 19075 | 349.00 | 2023-10-02 | 90 | 1 | 7 | Actual |
| 27457 | 317.75 | 2024-06-01 | 83 | 2 | 8 | Actual |
| 197 | 700.00 | 2022-05-02 | 66 | 1 | 4 | Actual |
| 36375 | 18.00 | 2025-01-31 | 69 | 6 | 6 | Actual |
| 3777 | 1232.00 | 2022-08-02 | 76 | 6 | 5 | Actual |
| 5631 | 60.00 | 2022-10-02 | 71 | 1 | 3 | Budget |
| 22684 | 196.00 | 2024-01-31 | 66 | 7 | 3 | Actual |
| 16341 | 13488.24 | 2023-07-03 | 60 | 6 | 11 | Actual |
| 10996 | 8.00 | 2023-01-31 | 96 | 6 | 7 | Actual |
| 30953 | 42889.76 | 2024-09-01 | 32 | 7 | 8 | Actual |
| 10639 | 130.00 | 2023-01-31 | 81 | 2 | 6 | Actual |
| 10702 | 381.00 | 2023-01-31 | 92 | 3 | 6 | Actual |
| 14403 | 31.61 | 2023-05-02 | 77 | 1 | 12 | Actual |
| 29864 | 9.00 | 2024-08-01 | 96 | 1 | 11 | Actual |
| 35619 | 19.91 | 2024-12-31 | 89 | 5 | 11 | Actual |
| 1085 | 90.00 | 2022-05-02 | 84 | 6 | 8 | Budget |
| 2483 | 514.00 | 2022-07-03 | 92 | 1 | 4 | Actual |
| 5116 | 80.00 | 2022-09-02 | 68 | 4 | 6 | Budget |
| 26335 | 955.64 | 2024-05-01 | 87 | 2 | 8 | Actual |
| 12958 | 20600.00 | 2023-04-02 | 60 | 4 | 6 | Budget |
| 35582 | 210.34 | 2024-12-31 | 76 | 4 | 11 | Actual |
| 22009 | 318.00 | 2023-12-31 | 77 | 4 | 6 | Actual |
| 4759 | 167.00 | 2022-09-02 | 74 | 6 | 4 | Actual |
| 1432 | 56870.00 | 2022-06-02 | 15 | 7 | 4 | Actual |
| 27793 | 3688.06 | 2024-06-01 | 61 | 6 | 12 | Actual |
| 12996 | 410.00 | 2023-04-02 | 87 | 4 | 6 | Actual |
| 36051 | 163.00 | 2025-01-31 | 69 | 1 | 4 | Actual |
| 16685 | 583.00 | 2023-08-02 | 80 | 6 | 4 | Actual |
| 21511 | 60805.08 | 2023-12-03 | 31 | 7 | 11 | Actual |
| 13707 | 51308.00 | 2023-05-02 | 60 | 1 | 5 | Actual |
| 18832 | 13572.00 | 2023-10-02 | 8 | 7 | 5 | Actual |
| 5094 | 94.00 | 2022-09-02 | 85 | 3 | 6 | Actual |
| 7961 | 380.00 | 2022-12-03 | 87 | 6 | 3 | Budget |
| 31396 | 712.00 | 2024-10-01 | 90 | 1 | 3 | Actual |
| 11374 | 80.00 | 2023-03-02 | 74 | 7 | 3 | Budget |
| 39123 | 4508.29 | 2025-04-02 | 22 | 7 | 11 | Actual |
| 30849 | 887.46 | 2024-09-01 | 67 | 1 | 8 | Actual |
| 4870 | 1.00 | 2022-09-02 | 54 | 6 | 5 | Actual |
| 14326 | 3.00 | 2023-05-02 | 96 | 4 | 11 | Actual |
| 4081 | 5572.00 | 2022-08-02 | 57 | 6 | 6 | Actual |
| 7837 | 121073.03 | 2022-11-02 | 13 | 7 | 8 | Actual |
| 37309 | -346.00 | 2025-03-02 | 91 | 1 | 5 | Actual |
| 5553 | 220.00 | 2022-09-02 | 73 | 6 | 8 | Budget |
| 23629 | 720.00 | 2024-03-01 | 65 | 6 | 3 | Actual |
| 813 | 324.00 | 2022-05-02 | 67 | 1 | 7 | Actual |
| 19475 | 11.40 | 2023-10-02 | 73 | 1 | 12 | Actual |
| 24645 | -399.00 | 2024-04-01 | 91 | 1 | 3 | Actual |
| 6475 | 2940.00 | 2022-10-02 | 62 | 6 | 7 | Actual |
| 11656 | 501900.00 | 2023-03-02 | 101 | 6 | 5 | Budget |
| 18443 | 3415.72 | 2023-09-02 | 20 | 7 | 11 | Actual |
| 13982 | 10603.00 | 2023-05-02 | 22 | 7 | 6 | Actual |
| 9706 | 23.00 | 2022-12-31 | 71 | 6 | 6 | Actual |
| 8593 | 731.00 | 2022-12-03 | 72 | 6 | 6 | Actual |
| 4324 | 316.24 | 2022-08-02 | 74 | 1 | 8 | Actual |
| 23033 | 1510.00 | 2024-01-31 | 62 | 6 | 6 | Actual |
| 21283 | 135.93 | 2023-12-03 | 85 | 6 | 8 | Actual |
| 17003 | 4422.00 | 2023-08-02 | 23 | 7 | 6 | Actual |
| 26283 | 324852.00 | 2024-05-01 | 43 | 7 | 7 | Actual |
| 15604 | 53563.00 | 2023-07-03 | 60 | 1 | 4 | Actual |
| 16205 | 109.27 | 2023-07-03 | 67 | 1 | 11 | Actual |
| 6979 | 40536.00 | 2022-11-02 | 56 | 6 | 4 | Actual |
| 10187 | 393.00 | 2023-01-31 | 80 | 6 | 3 | Actual |
| 11935 | 1300.00 | 2023-03-02 | 62 | 6 | 6 | Budget |
| 6569 | 137.45 | 2022-10-02 | 71 | 1 | 8 | Actual |
| 901 | 550.00 | 2022-05-02 | 87 | 6 | 7 | Budget |
| 17366 | 11.40 | 2023-08-02 | 94 | 5 | 11 | Actual |
| 8113 | 426.00 | 2022-12-03 | 66 | 6 | 4 | Actual |
| 24829 | 56856.00 | 2024-04-01 | 39 | 7 | 4 | Actual |
| 23101 | 525.00 | 2024-01-31 | 76 | 1 | 7 | Actual |
| 28380 | 10.00 | 2024-07-02 | 96 | 4 | 6 | Actual |
| 31170 | 174.17 | 2024-09-01 | 66 | 2 | 12 | Actual |
| 25035 | 1360.00 | 2024-04-01 | 61 | 5 | 6 | Actual |
| 3341 | 529663.98 | 2022-07-03 | 4 | 7 | 8 | Actual |
| 16152 | 519.27 | 2023-07-03 | 74 | 6 | 8 | Actual |
| 27822 | 35000.00 | 2024-06-01 | 99 | 6 | 12 | Actual |
| 29001 | 12654.19 | 2024-07-02 | 40 | 7 | 12 | Actual |
| 30740 | 37628.00 | 2024-09-01 | 32 | 7 | 6 | Actual |
| 12273 | 100.00 | 2023-03-02 | 67 | 6 | 8 | Budget |
| 11343 | 179178.00 | 2023-03-02 | 29 | 7 | 3 | Actual |
| 20169 | 32833.00 | 2023-11-02 | 38 | 7 | 7 | Actual |
| 4155 | 22906.00 | 2022-08-02 | 32 | 7 | 6 | Actual |
| 7342 | 550.00 | 2022-11-02 | 87 | 3 | 6 | Budget |
| 14655 | 8860.00 | 2023-06-02 | 54 | 6 | 4 | Actual |
| 35473 | 6628.48 | 2024-12-31 | 23 | 7 | 8 | Actual |
| 28235 | 204.00 | 2024-07-02 | 85 | 6 | 5 | Actual |
| 39153 | 155.02 | 2025-04-02 | 78 | 1 | 12 | Actual |
| 6229 | 1500.00 | 2022-10-02 | 61 | 4 | 6 | Budget |
| 14651 | 13.00 | 2023-06-02 | 96 | 1 | 4 | Actual |
| 29339 | 638.00 | 2024-08-01 | 66 | 1 | 5 | Actual |
| 37777 | 46788.32 | 2025-03-02 | 32 | 7 | 8 | Actual |
| 24449 | 3618.91 | 2024-03-01 | 63 | 6 | 11 | Actual |
| 5463 | 100.00 | 2022-09-02 | 84 | 1 | 8 | Budget |
| 16647 | 439.00 | 2023-08-02 | 76 | 1 | 4 | Actual |
| 38020 | 84.80 | 2025-03-02 | 66 | 2 | 12 | Actual |
| 4670 | 70.00 | 2022-09-02 | 89 | 7 | 3 | Actual |
| 29279 | 781.00 | 2024-08-01 | 65 | 6 | 4 | Actual |
| 34978 | 187599.00 | 2024-12-31 | 35 | 7 | 4 | Actual |
| 37065 | 28289.50 | 2025-01-31 | 35 | 7 | 13 | Actual |
| 17291 | 127.36 | 2023-08-02 | 66 | 3 | 11 | Actual |
| 34111 | 220962.00 | 2024-12-02 | 29 | 7 | 6 | Actual |
| 14670 | 2606.00 | 2023-06-02 | 76 | 6 | 4 | Actual |
| 39287 | 36719.48 | 2025-04-02 | 60 | 2 | 13 | Actual |
| 9268 | 720.00 | 2022-12-31 | 87 | 6 | 4 | Actual |
| 15139 | 301.09 | 2023-06-02 | 76 | 2 | 8 | Actual |
| 36977 | 632.84 | 2025-01-31 | 87 | 1 | 13 | Actual |
| 4103 | 217.00 | 2022-08-02 | 72 | 6 | 6 | Actual |
| 20164 | 31223.00 | 2023-11-02 | 32 | 7 | 7 | Actual |
| 30179 | 632.84 | 2024-08-01 | 87 | 2 | 13 | Actual |
| 39397 | -3569.90 | 2025-05-01 | 85 | 7 | 11 | Actual |
| 29141 | 317.00 | 2024-08-01 | 85 | 1 | 3 | Actual |
| 32317 | 8184.95 | 2024-10-01 | 52 | 6 | 12 | Actual |
| 27802 | 692.26 | 2024-06-01 | 72 | 6 | 12 | Actual |
| 34972 | 33543.00 | 2024-12-31 | 28 | 7 | 4 | Actual |
| 14590 | 265721.00 | 2023-06-02 | 35 | 7 | 3 | Actual |
| 35429 | 54085.42 | 2024-12-31 | 60 | 6 | 8 | Actual |
| 27202 | 15.00 | 2024-06-01 | 96 | 3 | 6 | Actual |
| 25782 | 18.00 | 2024-05-01 | 69 | 7 | 3 | Actual |
| 9300 | 83894.00 | 2022-12-31 | 35 | 7 | 4 | Actual |
| 26526 | 15.65 | 2024-05-01 | 73 | 5 | 11 | Actual |
| 12618 | 214.00 | 2023-04-02 | 78 | 6 | 4 | Actual |
| 4310 | 2300.00 | 2022-08-02 | 62 | 1 | 8 | Budget |
| 27498 | 367.75 | 2024-06-01 | 92 | 6 | 8 | Actual |
| 23556 | 99.70 | 2024-01-31 | 89 | 6 | 12 | Actual |
| 30249 | 6604.00 | 2024-09-01 | 61 | 1 | 3 | Actual |
| 1774 | 83.00 | 2022-06-02 | 84 | 4 | 6 | Actual |
| 26372 | 373.82 | 2024-05-01 | 92 | 6 | 8 | Actual |
| 7906 | 196.00 | 2022-12-03 | 94 | 1 | 3 | Actual |
| 30190 | 3389.03 | 2024-08-01 | 61 | 6 | 13 | Actual |
| 33990 | 28.00 | 2024-12-02 | 69 | 3 | 6 | Actual |
| 28118 | 13451.00 | 2024-07-02 | 53 | 6 | 4 | Actual |
| 21037 | 164.00 | 2023-12-03 | 81 | 5 | 6 | Actual |
| 33543 | 338.10 | 2024-11-01 | 73 | 2 | 13 | Actual |
| 5714 | 66.00 | 2022-10-02 | 85 | 6 | 3 | Actual |
| 8256 | 200.00 | 2022-12-03 | 67 | 6 | 5 | Budget |
| 35740 | -58.81 | 2024-12-31 | 91 | 2 | 12 | Actual |
| 4335 | 642.00 | 2022-08-02 | 81 | 1 | 8 | Actual |
| 23932 | 6.00 | 2024-03-01 | 69 | 2 | 6 | Actual |
| 39332 | 743.37 | 2025-04-02 | 77 | 6 | 13 | Actual |
| 28107 | 444.00 | 2024-07-02 | 84 | 1 | 4 | Actual |
| 18808 | 371.00 | 2023-10-02 | 73 | 6 | 5 | Actual |
| 26813 | 11394.45 | 2024-05-01 | 38 | 7 | 13 | Actual |
| 15584 | 31.00 | 2023-07-03 | 71 | 7 | 3 | Actual |
| 21910 | 24460.00 | 2023-12-31 | 38 | 7 | 5 | Actual |
| 24973 | 16.00 | 2024-04-01 | 85 | 2 | 6 | Actual |
| 14981 | 12964.00 | 2023-06-02 | 7 | 7 | 6 | Actual |
| 17056 | 544.00 | 2023-08-02 | 65 | 6 | 7 | Actual |
| 38808 | 36827.00 | 2025-04-02 | 32 | 7 | 7 | Actual |
| 11678 | 97213.00 | 2023-03-02 | 37 | 7 | 5 | Actual |
| 12167 | 200.00 | 2023-03-02 | 68 | 1 | 8 | Budget |
| 24779 | 322.00 | 2024-04-01 | 66 | 6 | 4 | Actual |
| 35383 | 2110.21 | 2024-12-31 | 80 | 1 | 8 | Actual |
| 18520 | 6.00 | 2023-09-02 | 96 | 6 | 12 | Actual |
| 27427 | 1269.29 | 2024-06-01 | 81 | 1 | 8 | Actual |
| 14329 | 28573.63 | 2023-05-02 | 56 | 6 | 11 | Actual |
| 1269 | 480.00 | 2022-06-02 | 61 | 7 | 3 | Budget |
| 21831 | 57.00 | 2023-12-31 | 69 | 1 | 5 | Actual |
| 23620 | 18467.00 | 2024-03-01 | 52 | 6 | 3 | Actual |
| 37679 | 1008.68 | 2025-03-02 | 76 | 1 | 8 | Actual |
| 20156 | 13483.00 | 2023-11-02 | 20 | 7 | 7 | Actual |
| 7764 | -123.16 | 2022-11-02 | 91 | 2 | 8 | Actual |
| 13701 | 31058.00 | 2023-05-02 | 40 | 7 | 4 | Actual |
| 28756 | 87.99 | 2024-07-02 | 83 | 3 | 11 | Actual |
| 35983 | 546.00 | 2025-01-31 | 92 | 6 | 3 | Actual |
| 29021 | 36.34 | 2024-07-02 | 82 | 1 | 13 | Actual |
| 16606 | 939129.00 | 2023-08-02 | 43 | 7 | 3 | Actual |
| 27057 | 14.00 | 2024-06-01 | 96 | 1 | 5 | Actual |
| 3755 | 2534.00 | 2022-08-02 | 61 | 6 | 5 | Actual |
| 17788 | 17624.00 | 2023-09-02 | 52 | 6 | 5 | Actual |
| 23242 | 40095.77 | 2024-01-31 | 57 | 6 | 8 | Actual |
| 21532 | 20.97 | 2023-12-03 | 73 | 1 | 12 | Actual |
| 3267 | 80.00 | 2022-07-03 | 84 | 2 | 8 | Budget |
| 35687 | 604504.28 | 2024-12-31 | 46 | 7 | 11 | Actual |
| 22890 | -47920.00 | 2024-01-31 | 43 | 7 | 5 | Actual |
| 18287 | 5.00 | 2023-09-02 | 96 | 1 | 11 | Actual |
| 14235 | 67.78 | 2023-05-02 | 83 | 1 | 11 | Actual |
| 9576 | 100.00 | 2022-12-31 | 83 | 3 | 6 | Budget |
| 34073 | 22.00 | 2024-12-02 | 69 | 6 | 6 | Actual |
| 35945 | 1418.00 | 2025-01-31 | 87 | 1 | 3 | Actual |
| 8887 | 176.84 | 2022-12-03 | 90 | 2 | 8 | Actual |
| 36915 | 43.31 | 2025-01-31 | 82 | 6 | 12 | Actual |
| 37900 | 65.65 | 2025-03-02 | 65 | 5 | 11 | Actual |
| 1856 | 200.00 | 2022-06-02 | 67 | 6 | 6 | Budget |
| 17810 | 478.00 | 2023-09-02 | 81 | 6 | 5 | Actual |
| 29171 | 1025.00 | 2024-08-01 | 80 | 6 | 3 | Actual |
| 14550 | 395.00 | 2023-06-02 | 74 | 6 | 3 | Actual |
| 34060 | 8.00 | 2024-12-02 | 96 | 5 | 6 | Actual |
| 33840 | 492.00 | 2024-12-02 | 66 | 1 | 5 | Actual |
| 29998 | 8421.13 | 2024-08-01 | 28 | 7 | 11 | Actual |
| 21409 | 75.23 | 2023-12-03 | 67 | 4 | 11 | Actual |
| 8206 | 232.00 | 2022-12-03 | 74 | 1 | 5 | Actual |
| 11160 | 3340.54 | 2023-01-31 | 76 | 6 | 8 | Actual |
| 32491 | 41352.90 | 2024-10-01 | 37 | 7 | 13 | Actual |
| 26930 | 77.00 | 2024-06-01 | 85 | 7 | 3 | Actual |
| 26919 | 49.00 | 2024-06-01 | 71 | 7 | 3 | Actual |
| 14687 | 63000.00 | 2023-06-02 | 99 | 6 | 4 | Actual |
| 17710 | 285.00 | 2023-09-02 | 72 | 6 | 4 | Actual |
| 19328 | 10.33 | 2023-10-02 | 69 | 3 | 11 | Actual |
| 2461 | 599.00 | 2022-07-03 | 76 | 1 | 4 | Actual |
| 16297 | 135.87 | 2023-07-03 | 81 | 4 | 11 | Actual |
| 9124 | 494.00 | 2022-12-31 | 61 | 7 | 3 | Actual |
| 37423 | 39.00 | 2025-03-02 | 83 | 2 | 6 | Actual |
| 4234 | 210.00 | 2022-08-02 | 67 | 6 | 7 | Actual |
| 32710 | 29781.00 | 2024-11-01 | 100 | 7 | 4 | Actual |
| 37895 | 150.76 | 2025-03-02 | 94 | 4 | 11 | Actual |
| 14054 | 214.00 | 2023-05-02 | 84 | 6 | 7 | Actual |
| 27383 | 958829.00 | 2024-06-01 | 101 | 6 | 7 | Actual |
Generated 2025-06-01 19:10:25.977 UTC