[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3023 SKIP 0
36386 items
NOTE: Only 1000 elements of total 36386 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1927 | 36600.00 | 2022-06-02 | 60 | 1 | 7 | Budget |
| 33475 | 8.00 | 2024-11-01 | 96 | 6 | 12 | Actual |
| 5232 | 380.00 | 2022-09-02 | 77 | 6 | 6 | Budget |
| 19977 | 137.00 | 2023-11-02 | 76 | 4 | 6 | Actual |
| 37846 | 344.38 | 2025-03-02 | 65 | 3 | 11 | Actual |
| 12480 | 29863.00 | 2023-04-02 | 40 | 7 | 3 | Actual |
| 34901 | 163.00 | 2024-12-31 | 71 | 1 | 4 | Actual |
| 22370 | 35.87 | 2023-12-31 | 83 | 2 | 11 | Actual |
| 10809 | 1900.00 | 2023-01-31 | 61 | 6 | 6 | Budget |
| 14355 | 135.87 | 2023-05-02 | 90 | 6 | 11 | Actual |
| 15292 | 33.74 | 2023-06-02 | 83 | 3 | 11 | Actual |
| 32432 | 401.26 | 2024-10-01 | 92 | 2 | 13 | Actual |
| 36150 | 1431.00 | 2025-01-31 | 80 | 1 | 5 | Actual |
| 34994 | 122.00 | 2024-12-31 | 71 | 1 | 5 | Actual |
| 34336 | 39315.32 | 2024-12-02 | 60 | 1 | 11 | Actual |
| 22892 | 17999.00 | 2024-01-31 | 100 | 7 | 5 | Actual |
| 37961 | 482344.85 | 2025-03-02 | 6 | 7 | 11 | Actual |
| 35062 | 12711.00 | 2024-12-31 | 22 | 7 | 5 | Actual |
| 21541 | 8.21 | 2023-12-03 | 84 | 1 | 12 | Actual |
| 20133 | 45.00 | 2023-11-02 | 82 | 6 | 7 | Actual |
| 33615 | 23903.45 | 2024-11-01 | 35 | 7 | 13 | Actual |
| 38917 | 237184.29 | 2025-04-02 | 15 | 7 | 8 | Actual |
| 10301 | 110.00 | 2023-01-31 | 71 | 1 | 4 | Budget |
| 1833 | 7300.00 | 2022-06-02 | 52 | 6 | 6 | Actual |
| 18312 | -26.90 | 2023-09-02 | 91 | 2 | 11 | Actual |
| 14564 | 409.00 | 2023-06-02 | 92 | 6 | 3 | Actual |
| 10571 | 200.00 | 2023-01-31 | 67 | 1 | 6 | Budget |
| 36234 | 190.00 | 2025-01-31 | 67 | 1 | 6 | Actual |
| 23932 | 6.00 | 2024-03-01 | 69 | 2 | 6 | Actual |
| 34440 | 157.15 | 2024-12-02 | 90 | 4 | 11 | Actual |
| 6701 | 380.00 | 2022-10-02 | 87 | 6 | 8 | Budget |
| 37273 | 301938.00 | 2025-03-02 | 29 | 7 | 4 | Actual |
| 7771 | 17908.99 | 2022-11-02 | 53 | 6 | 8 | Actual |
| 28270 | 37399.00 | 2024-07-02 | 40 | 7 | 5 | Actual |
| 17709 | 68.00 | 2023-09-02 | 71 | 6 | 4 | Actual |
| 17457 | 85.87 | 2023-08-02 | 92 | 1 | 12 | Actual |
| 38646 | 125.00 | 2025-04-02 | 74 | 5 | 6 | Actual |
| 24434 | 48.63 | 2024-03-01 | 87 | 5 | 11 | Actual |
| 2407 | 30.00 | 2022-07-03 | 71 | 7 | 3 | Budget |
| 805 | 2966.00 | 2022-05-02 | 61 | 1 | 7 | Actual |
| 19749 | 331.00 | 2023-11-02 | 81 | 6 | 4 | Actual |
| 34932 | 429.00 | 2024-12-31 | 67 | 6 | 4 | Actual |
| 13174 | 550.00 | 2023-04-02 | 81 | 1 | 7 | Budget |
| 16852 | 104.00 | 2023-08-02 | 65 | 2 | 6 | Actual |
| 25018 | 108.00 | 2024-04-01 | 74 | 4 | 6 | Actual |
| 16624 | 28.00 | 2023-08-02 | 82 | 7 | 3 | Actual |
| 16668 | 21632.00 | 2023-08-02 | 57 | 6 | 4 | Actual |
| 15095 | 49989.00 | 2023-06-02 | 39 | 7 | 7 | Actual |
| 5803 | 48960.00 | 2022-10-02 | 60 | 1 | 4 | Actual |
| 6593 | 1228.38 | 2022-10-02 | 87 | 1 | 8 | Actual |
| 31256 | 283255.40 | 2024-09-01 | 46 | 7 | 12 | Actual |
| 31599 | 1337.00 | 2024-10-01 | 77 | 1 | 5 | Actual |
| 34782 | 665.00 | 2024-12-31 | 73 | 1 | 3 | Actual |
| 30922 | 90.48 | 2024-09-01 | 82 | 6 | 8 | Actual |
| 28967 | 670.98 | 2024-07-02 | 87 | 6 | 12 | Actual |
| 2086 | 380.00 | 2022-06-02 | 76 | 1 | 8 | Budget |
| 33022 | 345.00 | 2024-11-01 | 89 | 1 | 7 | Actual |
| 13246 | 650.00 | 2023-04-02 | 87 | 6 | 7 | Budget |
| 20608 | -31601.88 | 2023-11-02 | 46 | 7 | 12 | Actual |
| 3570 | 200.00 | 2022-08-02 | 68 | 1 | 4 | Budget |
| 11759 | 60.00 | 2023-03-02 | 78 | 2 | 6 | Budget |
| 37304 | 259.00 | 2025-03-02 | 84 | 1 | 5 | Actual |
| 27224 | 240.00 | 2024-06-01 | 89 | 4 | 6 | Actual |
| 5158 | 158.00 | 2022-09-02 | 66 | 5 | 6 | Actual |
| 36439 | 446.00 | 2025-01-31 | 78 | 1 | 7 | Actual |
| 26508 | 40.12 | 2024-05-01 | 84 | 4 | 11 | Actual |
| 14040 | 333.00 | 2023-05-02 | 67 | 6 | 7 | Actual |
| 36663 | 456.09 | 2025-01-31 | 92 | 1 | 11 | Actual |
| 36217 | 65571.00 | 2025-01-31 | 31 | 7 | 5 | Actual |
| 28978 | 388400.55 | 2024-07-02 | 6 | 7 | 12 | Actual |
| 33262 | 73.10 | 2024-11-01 | 89 | 2 | 11 | Actual |
| 23371 | 58.21 | 2024-01-31 | 78 | 3 | 11 | Actual |
| 12945 | 107.00 | 2023-04-02 | 84 | 3 | 6 | Actual |
| 10883 | 41890.00 | 2023-01-31 | 37 | 7 | 6 | Actual |
| 384 | 500.00 | 2022-05-02 | 57 | 6 | 5 | Budget |
| 17613 | 770078.00 | 2023-09-02 | 4 | 7 | 3 | Actual |
| 35156 | 445.00 | 2024-12-31 | 90 | 3 | 6 | Actual |
| 29448 | 451.00 | 2024-08-01 | 87 | 1 | 6 | Actual |
| 25304 | 89908.82 | 2024-04-01 | 94 | 6 | 8 | Actual |
| 1682 | 176.00 | 2022-06-02 | 87 | 2 | 6 | Actual |
| 26677 | 21091.58 | 2024-05-01 | 13 | 7 | 12 | Actual |
| 34114 | 34909.00 | 2024-12-02 | 33 | 7 | 6 | Actual |
| 30427 | 546.00 | 2024-09-01 | 92 | 6 | 4 | Actual |
| 36268 | 136.00 | 2025-01-31 | 77 | 2 | 6 | Actual |
| 3179 | 20904.00 | 2022-07-03 | 40 | 7 | 7 | Actual |
| 34209 | 139264.00 | 2024-12-02 | 35 | 7 | 7 | Actual |
| 2485 | 11.00 | 2022-07-03 | 96 | 1 | 4 | Actual |
| 26101 | 1279.00 | 2024-05-01 | 61 | 5 | 6 | Actual |
| 31338 | 132.83 | 2024-09-01 | 89 | 6 | 13 | Actual |
| 35318 | 101.00 | 2024-12-31 | 71 | 6 | 7 | Actual |
| 19533 | 23.10 | 2023-10-02 | 73 | 6 | 12 | Actual |
| 5163 | 60.00 | 2022-09-02 | 68 | 5 | 6 | Actual |
| 23525 | 119.91 | 2024-01-31 | 90 | 1 | 12 | Actual |
| 37468 | 30.00 | 2025-03-02 | 71 | 4 | 6 | Actual |
| 7973 | 295525.00 | 2022-12-03 | 6 | 7 | 3 | Actual |
| 1378 | 10488.00 | 2022-06-02 | 63 | 6 | 4 | Actual |
| 9411 | 29940.00 | 2022-12-31 | 94 | 6 | 5 | Actual |
| 36793 | 127.36 | 2025-01-31 | 78 | 6 | 11 | Actual |
| 114 | 3556.00 | 2022-05-02 | 7 | 7 | 3 | Actual |
| 37138 | 363917.00 | 2025-03-02 | 4 | 7 | 3 | Actual |
| 22283 | 46.54 | 2023-12-31 | 82 | 6 | 8 | Actual |
| 28482 | 867.00 | 2024-07-02 | 76 | 1 | 7 | Actual |
| 29409 | 15261.00 | 2024-08-01 | 20 | 7 | 5 | Actual |
| 18470 | 3.95 | 2023-09-02 | 71 | 1 | 12 | Actual |
| 12735 | 1823.00 | 2023-04-02 | 62 | 6 | 5 | Actual |
| 7104 | 100.00 | 2022-11-02 | 85 | 1 | 5 | Budget |
| 8020 | 71.00 | 2022-12-03 | 76 | 7 | 3 | Actual |
| 14041 | 252.00 | 2023-05-02 | 68 | 6 | 7 | Actual |
| 20684 | 19441.00 | 2023-12-03 | 20 | 7 | 3 | Actual |
| 27790 | 76600.06 | 2024-06-01 | 56 | 6 | 12 | Actual |
| 5559 | 380.00 | 2022-09-02 | 77 | 6 | 8 | Budget |
| 930 | 24240.00 | 2022-05-02 | 32 | 7 | 7 | Actual |
| 6863 | 11887.00 | 2022-11-02 | 22 | 7 | 3 | Actual |
| 27995 | 22.00 | 2024-07-02 | 96 | 1 | 3 | Actual |
| 15520 | 9370.00 | 2023-07-03 | 63 | 6 | 3 | Actual |
| 16272 | 36.93 | 2023-07-03 | 83 | 3 | 11 | Actual |
| 36424 | -128799.00 | 2025-01-31 | 46 | 7 | 6 | Actual |
| 20509 | 34.80 | 2023-11-02 | 80 | 1 | 12 | Actual |
| 1975 | 13500.00 | 2022-06-02 | 52 | 6 | 7 | Budget |
| 31782 | 179.00 | 2024-10-01 | 89 | 4 | 6 | Actual |
| 14164 | 60.17 | 2023-05-02 | 69 | 6 | 8 | Actual |
| 16710 | 13126.00 | 2023-08-02 | 20 | 7 | 4 | Actual |
| 34874 | 158.00 | 2024-12-31 | 73 | 7 | 3 | Actual |
| 30452 | 52974.00 | 2024-09-01 | 34 | 7 | 4 | Actual |
| 21822 | 483306.00 | 2023-12-31 | 46 | 7 | 4 | Actual |
| 7607 | 72.00 | 2022-11-02 | 71 | 6 | 7 | Actual |
| 38467 | 134705.00 | 2025-04-02 | 56 | 6 | 5 | Actual |
| 23954 | 3087.00 | 2024-03-01 | 61 | 3 | 6 | Actual |
| 11981 | 7.00 | 2023-03-02 | 96 | 6 | 6 | Actual |
| 27776 | 73.10 | 2024-06-01 | 81 | 2 | 12 | Actual |
| 20533 | 12.46 | 2023-11-02 | 76 | 2 | 12 | Actual |
| 36983 | 41302.02 | 2025-01-31 | 12 | 2 | 13 | Actual |
| 22120 | 64.00 | 2023-12-31 | 69 | 1 | 7 | Actual |
| 16934 | 67.00 | 2023-08-02 | 67 | 5 | 6 | Actual |
| 18020 | 299537.00 | 2023-09-02 | 101 | 6 | 6 | Actual |
| 7256 | 1247.00 | 2022-11-02 | 61 | 2 | 6 | Actual |
| 25672 | -475000.00 | 2024-04-30 | 43 | 7 | 11 | Actual |
| 1322 | 968.00 | 2022-06-02 | 65 | 1 | 4 | Actual |
| 33379 | 29269.39 | 2024-11-01 | 35 | 7 | 11 | Actual |
| 14992 | 20384.00 | 2023-06-02 | 24 | 7 | 6 | Actual |
| 25399 | 12.46 | 2024-04-01 | 69 | 3 | 11 | Actual |
| 36916 | 151.83 | 2025-01-31 | 83 | 6 | 12 | Actual |
| 29198 | 20974.00 | 2024-08-01 | 22 | 7 | 3 | Actual |
| 22466 | 6.00 | 2023-12-31 | 96 | 6 | 11 | Actual |
| 199 | 380.00 | 2022-05-02 | 67 | 1 | 4 | Budget |
| 3197 | 82.90 | 2022-07-03 | 69 | 1 | 8 | Actual |
| 17212 | 43057.94 | 2023-08-02 | 19 | 7 | 8 | Actual |
| 14445 | 265.66 | 2023-05-02 | 53 | 6 | 12 | Actual |
| 21942 | 48856.00 | 2023-12-31 | 12 | 2 | 6 | Actual |
| 1548 | 38.00 | 2022-06-02 | 82 | 6 | 5 | Actual |
| 13428 | 191.99 | 2023-04-02 | 83 | 6 | 8 | Actual |
| 25818 | 778.00 | 2024-05-01 | 81 | 1 | 4 | Actual |
| 9548 | 332.00 | 2022-12-31 | 65 | 3 | 6 | Actual |
| 6950 | 1039.00 | 2022-11-02 | 77 | 1 | 4 | Actual |
| 32820 | 41.00 | 2024-11-01 | 82 | 1 | 6 | Actual |
| 4782 | -184.00 | 2022-09-02 | 91 | 6 | 4 | Actual |
| 13306 | 648.06 | 2023-04-02 | 76 | 1 | 8 | Actual |
| 36305 | 315.00 | 2025-01-31 | 89 | 3 | 6 | Actual |
| 29181 | 487.00 | 2024-08-01 | 92 | 6 | 3 | Actual |
| 24040 | 253.00 | 2024-03-01 | 66 | 6 | 6 | Actual |
| 36806 | 6.00 | 2025-01-31 | 96 | 6 | 11 | Actual |
| 33320 | 93.31 | 2024-11-01 | 94 | 4 | 11 | Actual |
| 39336 | 60.90 | 2025-04-02 | 82 | 6 | 13 | Actual |
| 39357 | 13806.77 | 2025-04-02 | 19 | 7 | 13 | Actual |
| 7246 | 177.00 | 2022-11-02 | 89 | 1 | 6 | Actual |
| 26892 | 78696.00 | 2024-06-01 | 19 | 7 | 3 | Actual |
| 37128 | 1013.00 | 2025-03-02 | 87 | 6 | 3 | Actual |
| 18686 | 984.00 | 2023-10-02 | 80 | 1 | 4 | Actual |
| 119 | 13720.00 | 2022-05-02 | 18 | 7 | 3 | Actual |
| 17317 | 107.14 | 2023-08-02 | 65 | 4 | 11 | Actual |
| 9349 | 133.00 | 2022-12-31 | 89 | 1 | 5 | Actual |
| 15389 | 56342.23 | 2023-06-02 | 39 | 7 | 11 | Actual |
| 15892 | 128.00 | 2023-07-03 | 89 | 4 | 6 | Actual |
| 15744 | 547.00 | 2023-07-03 | 77 | 6 | 5 | Actual |
| 35143 | 293.00 | 2024-12-31 | 73 | 3 | 6 | Actual |
| 6006 | 14529.00 | 2022-10-02 | 63 | 6 | 5 | Actual |
| 31001 | 73.10 | 2024-09-01 | 73 | 2 | 11 | Actual |
| 12403 | 2121.00 | 2023-04-02 | 61 | 6 | 3 | Actual |
| 10548 | 105222.00 | 2023-01-31 | 29 | 7 | 5 | Actual |
| 37530 | 1213.00 | 2025-03-02 | 76 | 6 | 6 | Actual |
| 29801 | 226.84 | 2024-08-01 | 89 | 6 | 8 | Actual |
| 4309 | 3119.32 | 2022-08-02 | 62 | 1 | 8 | Actual |
| 21713 | 91.00 | 2023-12-31 | 73 | 7 | 3 | Actual |
| 579 | 211.00 | 2022-05-02 | 67 | 3 | 6 | Actual |
| 4488 | 1152033.05 | 2022-08-02 | 43 | 7 | 8 | Actual |
| 13623 | 274.00 | 2023-05-02 | 74 | 1 | 4 | Actual |
| 21872 | 592.00 | 2023-12-31 | 80 | 6 | 5 | Actual |
| 34076 | 154.00 | 2024-12-02 | 73 | 6 | 6 | Actual |
| 23516 | 12.46 | 2024-01-31 | 78 | 1 | 12 | Actual |
| 3378 | 280.00 | 2022-08-02 | 66 | 1 | 3 | Budget |
| 33353 | 241.19 | 2024-11-01 | 92 | 6 | 11 | Actual |
| 27971 | 3504.00 | 2024-07-02 | 62 | 1 | 3 | Actual |
| 3886 | 964.00 | 2022-08-02 | 61 | 2 | 6 | Actual |
| 39236 | 46712.27 | 2025-04-02 | 13 | 7 | 12 | Actual |
| 6938 | 385.00 | 2022-11-02 | 67 | 1 | 4 | Actual |
| 11780 | 1432012.00 | 2023-03-02 | 10 | 3 | 6 | Actual |
| 5294 | 352.00 | 2022-09-02 | 65 | 1 | 7 | Actual |
| 32990 | 39229.00 | 2024-11-01 | 32 | 7 | 6 | Actual |
| 34123 | 25510.00 | 2024-12-02 | 100 | 7 | 6 | Actual |
| 11918 | 90.00 | 2023-03-02 | 90 | 5 | 6 | Actual |
| 24380 | 144.38 | 2024-03-01 | 87 | 3 | 11 | Actual |
| 7570 | 200.00 | 2022-11-02 | 84 | 1 | 7 | Budget |
| 4467 | 117782.06 | 2022-08-02 | 13 | 7 | 8 | Actual |
| 13676 | 364768.00 | 2023-05-02 | 101 | 6 | 4 | Actual |
| 20803 | 45468.00 | 2023-12-03 | 19 | 7 | 4 | Actual |
| 36642 | 640.13 | 2025-01-31 | 65 | 1 | 11 | Actual |
| 19776 | 5003.00 | 2023-11-02 | 23 | 7 | 4 | Actual |
| 8404 | 161.00 | 2022-12-03 | 81 | 2 | 6 | Actual |
| 21064 | 309.00 | 2023-12-03 | 77 | 6 | 6 | Actual |
| 16155 | 269.27 | 2023-07-03 | 78 | 6 | 8 | Actual |
| 32890 | 135.00 | 2024-11-01 | 67 | 4 | 6 | Actual |
| 30458 | 386726.00 | 2024-09-01 | 43 | 7 | 4 | Actual |
| 25748 | 18417.00 | 2024-05-01 | 7 | 7 | 3 | Actual |
| 7558 | 963.00 | 2022-11-02 | 77 | 1 | 7 | Actual |
| 4086 | 1928.00 | 2022-08-02 | 61 | 6 | 6 | Actual |
| 32491 | 41352.90 | 2024-10-01 | 37 | 7 | 13 | Actual |
| 11604 | 3058.00 | 2023-03-02 | 61 | 6 | 5 | Actual |
| 1475 | 380.00 | 2022-06-02 | 76 | 1 | 5 | Budget |
| 16379 | 62574.27 | 2023-07-03 | 15 | 7 | 11 | Actual |
| 3469 | 60.00 | 2022-08-02 | 85 | 6 | 3 | Budget |
| 9676 | 176.00 | 2022-12-31 | 87 | 5 | 6 | Actual |
| 22750 | 46.00 | 2024-01-31 | 71 | 6 | 4 | Actual |
| 34570 | 85.87 | 2024-12-02 | 67 | 2 | 12 | Actual |
| 25490 | 579.49 | 2024-04-01 | 76 | 6 | 11 | Actual |
| 23366 | 19.91 | 2024-01-31 | 71 | 3 | 11 | Actual |
| 30787 | 40190.00 | 2024-09-01 | 63 | 6 | 7 | Actual |
| 11499 | 200.00 | 2023-03-02 | 83 | 6 | 4 | Budget |
| 6545 | 100340.00 | 2022-10-02 | 35 | 7 | 7 | Actual |
| 7991 | 20273.00 | 2022-12-03 | 34 | 7 | 3 | Actual |
| 39035 | 564.60 | 2025-04-02 | 80 | 4 | 11 | Actual |
| 20413 | 202.89 | 2023-11-02 | 74 | 5 | 11 | Actual |
| 26756 | 5582.06 | 2024-05-01 | 53 | 6 | 13 | Actual |
| 7024 | 100.00 | 2022-11-02 | 85 | 6 | 4 | Budget |
| 27374 | 1170.00 | 2024-06-01 | 87 | 6 | 7 | Actual |
| 3290 | 1557.17 | 2022-07-03 | 62 | 6 | 8 | Actual |
| 1719 | 663.00 | 2022-06-02 | 80 | 3 | 6 | Actual |
| 38435 | 30094.00 | 2025-04-02 | 100 | 7 | 4 | Actual |
| 36781 | 1078.44 | 2025-01-31 | 63 | 6 | 11 | Actual |
| 28223 | 106.00 | 2024-07-02 | 71 | 6 | 5 | Actual |
| 35998 | 23708.00 | 2025-01-31 | 20 | 7 | 3 | Actual |
| 33251 | 366.72 | 2024-11-01 | 74 | 2 | 11 | Actual |
| 2805 | 77.00 | 2022-07-03 | 92 | 2 | 6 | Actual |
| 19047 | 28844.00 | 2023-10-02 | 38 | 7 | 6 | Actual |
| 36103 | 38002.00 | 2025-01-31 | 94 | 6 | 4 | Actual |
| 29601 | 71710.00 | 2024-08-01 | 13 | 7 | 6 | Actual |
| 32448 | 64.41 | 2024-10-01 | 71 | 6 | 13 | Actual |
| 31774 | 93.00 | 2024-10-01 | 78 | 4 | 6 | Actual |
| 25069 | 273.00 | 2024-04-01 | 65 | 6 | 6 | Actual |
| 39086 | 168.85 | 2025-04-02 | 67 | 6 | 11 | Actual |
| 13850 | 57.00 | 2023-05-02 | 89 | 2 | 6 | Actual |
| 10028 | 167.75 | 2022-12-31 | 67 | 6 | 8 | Actual |
| 3813 | 61748.00 | 2022-08-02 | 15 | 7 | 5 | Actual |
| 35499 | 300.76 | 2024-12-31 | 74 | 1 | 11 | Actual |
| 30651 | 20.00 | 2024-09-01 | 82 | 4 | 6 | Actual |
| 35646 | 344.38 | 2024-12-31 | 81 | 6 | 11 | Actual |
| 21331 | 97.57 | 2023-12-03 | 73 | 1 | 11 | Actual |
| 29176 | 173.00 | 2024-08-01 | 85 | 6 | 3 | Actual |
| 7713 | 650.00 | 2022-11-02 | 87 | 1 | 8 | Budget |
| 160 | 86.00 | 2022-05-02 | 74 | 7 | 3 | Actual |
| 28605 | 279.87 | 2024-07-02 | 78 | 2 | 8 | Actual |
| 5430 | 7201.22 | 2022-09-02 | 61 | 1 | 8 | Actual |
| 12417 | 29.00 | 2023-04-02 | 69 | 6 | 3 | Actual |
| 10261 | 134.00 | 2023-01-31 | 77 | 7 | 3 | Actual |
| 26444 | 11.40 | 2024-05-01 | 71 | 2 | 11 | Actual |
| 25290 | 6623.93 | 2024-04-01 | 76 | 6 | 8 | Actual |
| 34871 | 77.00 | 2024-12-31 | 68 | 7 | 3 | Actual |
| 22617 | 21701.00 | 2024-01-31 | 53 | 6 | 3 | Actual |
| 17255 | -150.30 | 2023-08-02 | 91 | 1 | 11 | Actual |
| 14113 | 338.97 | 2023-05-02 | 83 | 1 | 8 | Actual |
| 2363 | 159092.00 | 2022-07-03 | 101 | 6 | 3 | Actual |
| 22794 | 99355.00 | 2024-01-31 | 37 | 7 | 4 | Actual |
| 3561 | 3264.00 | 2022-08-02 | 62 | 1 | 4 | Actual |
| 21696 | 33810.00 | 2023-12-31 | 34 | 7 | 3 | Actual |
| 38804 | 33556.00 | 2025-04-02 | 24 | 7 | 7 | Actual |
| 38359 | 129.00 | 2025-04-02 | 82 | 1 | 4 | Actual |
| 12055 | 161.00 | 2023-03-02 | 89 | 1 | 7 | Actual |
| 28622 | 322913.16 | 2024-07-02 | 56 | 6 | 8 | Actual |
| 17346 | 12.46 | 2023-08-02 | 67 | 5 | 11 | Actual |
| 35291 | 1019.00 | 2024-12-31 | 81 | 1 | 7 | Actual |
| 20473 | 46677.16 | 2023-11-02 | 15 | 7 | 11 | Actual |
| 27745 | 585.88 | 2024-06-01 | 77 | 1 | 12 | Actual |
| 5311 | 655.00 | 2022-09-02 | 77 | 1 | 7 | Actual |
| 2101 | 200.00 | 2022-06-02 | 84 | 1 | 8 | Budget |
| 3986 | 226.00 | 2022-08-02 | 65 | 4 | 6 | Actual |
| 23177 | 27923.00 | 2024-01-31 | 38 | 7 | 7 | Actual |
| 5924 | 48226.00 | 2022-10-02 | 21 | 7 | 4 | Actual |
| 10958 | 200.00 | 2023-01-31 | 67 | 6 | 7 | Budget |
| 15774 | 3752.00 | 2023-07-03 | 23 | 7 | 5 | Actual |
| 21280 | 49.57 | 2023-12-03 | 82 | 6 | 8 | Actual |
| 9163 | 64.00 | 2022-12-31 | 90 | 7 | 3 | Actual |
| 18045 | 27754.00 | 2023-09-02 | 40 | 7 | 6 | Actual |
| 1159 | 550.00 | 2022-06-02 | 80 | 1 | 3 | Budget |
| 26758 | 70967.49 | 2024-05-01 | 56 | 6 | 13 | Actual |
| 18490 | 216.72 | 2023-09-02 | 53 | 6 | 12 | Actual |
| 30564 | 152.00 | 2024-09-01 | 74 | 1 | 6 | Actual |
| 1127 | 51141.68 | 2022-05-02 | 43 | 7 | 8 | Actual |
| 22098 | 21970.00 | 2023-12-31 | 24 | 7 | 6 | Actual |
| 5439 | 200.00 | 2022-09-02 | 68 | 1 | 8 | Budget |
| 9095 | 275782.00 | 2022-12-31 | 6 | 7 | 3 | Actual |
| 13610 | 38.00 | 2023-05-02 | 94 | 7 | 3 | Actual |
| 38556 | 9563.00 | 2025-04-02 | 60 | 2 | 6 | Actual |
| 3840 | 1500.00 | 2022-08-02 | 62 | 1 | 6 | Budget |
| 30658 | -186.00 | 2024-09-01 | 91 | 4 | 6 | Actual |
| 2072 | 655.64 | 2022-06-02 | 65 | 1 | 8 | Actual |
| 10758 | 117.00 | 2023-01-31 | 65 | 5 | 6 | Actual |
| 15491 | 131.00 | 2023-07-03 | 69 | 1 | 3 | Actual |
| 1818 | 20.00 | 2022-06-02 | 82 | 5 | 6 | Budget |
| 5851 | 9293.00 | 2022-10-02 | 52 | 6 | 4 | Actual |
| 30876 | 463.21 | 2024-09-01 | 66 | 2 | 8 | Actual |
| 3880 | 83.00 | 2022-08-02 | 94 | 1 | 6 | Actual |
| 21439 | 6.08 | 2023-12-03 | 71 | 5 | 11 | Actual |
| 13933 | 206.00 | 2023-05-02 | 92 | 5 | 6 | Actual |
| 31531 | 583.00 | 2024-10-01 | 65 | 6 | 4 | Actual |
| 37968 | 16743.62 | 2025-03-02 | 19 | 7 | 11 | Actual |
| 30412 | 591.00 | 2024-09-01 | 73 | 6 | 4 | Actual |
| 9969 | 100.00 | 2022-12-31 | 67 | 2 | 8 | Budget |
| 19461 | 52995.36 | 2023-10-02 | 39 | 7 | 11 | Actual |
| 15296 | 55.02 | 2023-06-02 | 89 | 3 | 11 | Actual |
| 32818 | 636.00 | 2024-11-01 | 80 | 1 | 6 | Actual |
| 38233 | 288.00 | 2025-04-02 | 74 | 1 | 3 | Actual |
| 4202 | 200.00 | 2022-08-02 | 84 | 1 | 7 | Budget |
| 15862 | 115.00 | 2023-07-03 | 83 | 3 | 6 | Actual |
| 35375 | 493.51 | 2024-12-31 | 68 | 1 | 8 | Actual |
| 2595 | 157.00 | 2022-07-03 | 74 | 1 | 5 | Actual |
| 3191 | 738.97 | 2022-07-03 | 66 | 1 | 8 | Actual |
| 21632 | 249.00 | 2023-12-31 | 85 | 1 | 3 | Actual |
| 25229 | 1351.11 | 2024-04-01 | 77 | 1 | 8 | Actual |
| 29389 | 185.00 | 2024-08-01 | 85 | 6 | 5 | Actual |
| 27796 | 400.77 | 2024-06-01 | 65 | 6 | 12 | Actual |
| 17516 | 6.00 | 2023-08-02 | 96 | 6 | 12 | Actual |
| 18675 | 428.00 | 2023-10-02 | 65 | 1 | 4 | Actual |
| 33028 | 166787.00 | 2024-11-01 | 12 | 2 | 7 | Actual |
| 6527 | 22041.00 | 2022-10-02 | 7 | 7 | 7 | Actual |
| 28856 | 259787.51 | 2024-07-02 | 101 | 6 | 11 | Actual |
| 30348 | 39.00 | 2024-09-01 | 71 | 7 | 3 | Actual |
| 23897 | 17320.00 | 2024-03-01 | 100 | 7 | 5 | Actual |
| 4204 | 126.00 | 2022-08-02 | 85 | 1 | 7 | Actual |
| 9881 | 531875.00 | 2022-12-31 | 101 | 6 | 7 | Actual |
| 12929 | 100.00 | 2023-04-02 | 74 | 3 | 6 | Budget |
| 36404 | 65795.00 | 2025-01-31 | 15 | 7 | 6 | Actual |
| 13952 | 138.00 | 2023-05-02 | 74 | 6 | 6 | Actual |
| 4270 | 294.00 | 2022-08-02 | 92 | 6 | 7 | Actual |
| 14448 | 329.49 | 2023-05-02 | 61 | 6 | 12 | Actual |
| 6708 | 4.00 | 2022-10-02 | 96 | 6 | 8 | Actual |
| 28641 | 634.43 | 2024-07-02 | 81 | 6 | 8 | Actual |
| 4104 | 216.00 | 2022-08-02 | 73 | 6 | 6 | Actual |
| 39049 | 308.21 | 2025-04-02 | 61 | 5 | 11 | Actual |
| 17503 | 59.27 | 2023-08-02 | 77 | 6 | 12 | Actual |
| 37328 | 106.00 | 2025-03-02 | 71 | 6 | 5 | Actual |
| 30447 | 29154.00 | 2024-09-01 | 28 | 7 | 4 | Actual |
| 10517 | 100.00 | 2023-01-31 | 84 | 6 | 5 | Budget |
| 15814 | 420.00 | 2023-07-03 | 92 | 1 | 6 | Actual |
| 19105 | 259.00 | 2023-10-02 | 83 | 6 | 7 | Actual |
| 1296 | 90.00 | 2022-06-02 | 81 | 7 | 3 | Budget |
| 8562 | 192.00 | 2022-12-03 | 92 | 5 | 6 | Actual |
| 12835 | 280.00 | 2023-04-02 | 76 | 1 | 6 | Budget |
| 7030 | -171.00 | 2022-11-02 | 91 | 6 | 4 | Actual |
| 17367 | 1.00 | 2023-08-02 | 96 | 5 | 11 | Actual |
| 27593 | 115.65 | 2024-06-01 | 68 | 3 | 11 | Actual |
| 27690 | 343.32 | 2024-06-01 | 81 | 6 | 11 | Actual |
| 111 | 91800.00 | 2022-05-02 | 101 | 6 | 3 | Budget |
| 28154 | 920818.00 | 2024-07-02 | 6 | 7 | 4 | Actual |
| 36322 | 415.00 | 2025-01-31 | 77 | 4 | 6 | Actual |
| 2667 | 200.00 | 2022-07-03 | 83 | 6 | 5 | Actual |
| 23771 | 464.00 | 2024-03-01 | 92 | 6 | 4 | Actual |
| 17123 | 698.06 | 2023-08-02 | 76 | 1 | 8 | Actual |
| 36116 | 62956.00 | 2025-01-31 | 19 | 7 | 4 | Actual |
| 9854 | 4145.00 | 2022-12-31 | 76 | 6 | 7 | Actual |
| 37166 | 1449.00 | 2025-03-02 | 61 | 7 | 3 | Actual |
| 35227 | 84.00 | 2024-12-31 | 72 | 6 | 6 | Actual |
| 34478 | 3797.64 | 2024-12-02 | 61 | 6 | 11 | Actual |
| 29991 | 5255.11 | 2024-08-01 | 18 | 7 | 11 | Actual |
| 9362 | 27440.00 | 2022-12-31 | 60 | 6 | 5 | Actual |
| 15272 | 44.38 | 2023-06-02 | 92 | 2 | 11 | Actual |
| 9433 | 37080.00 | 2022-12-31 | 31 | 7 | 5 | Actual |
| 8933 | 296.54 | 2022-12-03 | 81 | 6 | 8 | Actual |
| 30967 | 359.28 | 2024-09-01 | 65 | 1 | 11 | Actual |
| 29250 | 210.00 | 2024-08-01 | 71 | 1 | 4 | Actual |
| 32223 | 47.57 | 2024-10-01 | 94 | 5 | 11 | Actual |
| 17941 | 15.00 | 2023-09-02 | 69 | 4 | 6 | Actual |
| 12591 | 2800.00 | 2023-04-02 | 61 | 6 | 4 | Budget |
| 6875 | 57530.00 | 2022-11-02 | 39 | 7 | 3 | Actual |
| 23314 | 147.57 | 2024-01-31 | 76 | 1 | 11 | Actual |
| 7191 | 12670.00 | 2022-11-02 | 28 | 7 | 5 | Actual |
| 26693 | 45030.32 | 2024-05-01 | 35 | 7 | 12 | Actual |
| 32411 | 413.54 | 2024-10-01 | 65 | 2 | 13 | Actual |
| 11147 | 134.42 | 2023-01-31 | 67 | 6 | 8 | Actual |
| 5223 | 60.00 | 2022-09-02 | 71 | 6 | 6 | Budget |
| 19531 | 6.08 | 2023-10-02 | 71 | 6 | 12 | Actual |
| 6810 | 88.00 | 2022-11-02 | 67 | 6 | 3 | Actual |
| 16015 | 10001.00 | 2023-07-03 | 52 | 6 | 7 | Actual |
| 35247 | 218085.00 | 2024-12-31 | 101 | 6 | 6 | Actual |
| 10999 | 114297.00 | 2023-01-31 | 101 | 6 | 7 | Actual |
| 29019 | 553.89 | 2024-07-02 | 80 | 1 | 13 | Actual |
| 16579 | 45000.00 | 2023-08-02 | 99 | 6 | 3 | Actual |
| 4650 | 90.00 | 2022-09-02 | 76 | 7 | 3 | Budget |
| 16356 | 56.08 | 2023-07-03 | 78 | 6 | 11 | Actual |
| 11777 | 192.00 | 2023-03-02 | 92 | 2 | 6 | Actual |
| 32193 | 186.93 | 2024-10-01 | 90 | 4 | 11 | Actual |
| 29532 | -238.00 | 2024-08-01 | 91 | 4 | 6 | Actual |
| 16395 | 9699.88 | 2023-07-03 | 38 | 7 | 11 | Actual |
| 8183 | 302470.00 | 2022-12-03 | 43 | 7 | 4 | Actual |
| 29595 | 47500.00 | 2024-08-01 | 99 | 6 | 6 | Actual |
| 2095 | 749.58 | 2022-06-02 | 81 | 1 | 8 | Actual |
| 24673 | 64.00 | 2024-04-01 | 82 | 6 | 3 | Actual |
| 19935 | -87.00 | 2023-11-02 | 91 | 2 | 6 | Actual |
| 33150 | 34.42 | 2024-11-01 | 54 | 6 | 8 | Actual |
| 35309 | 63388.00 | 2024-12-31 | 60 | 6 | 7 | Actual |
| 35283 | 67.00 | 2024-12-31 | 69 | 1 | 7 | Actual |
| 18472 | 32.67 | 2023-09-02 | 74 | 1 | 12 | Actual |
| 19586 | 585.00 | 2023-11-02 | 67 | 1 | 3 | Actual |
| 17764 | 356.00 | 2023-09-02 | 66 | 1 | 5 | Actual |
| 9508 | 18.00 | 2022-12-31 | 71 | 2 | 6 | Actual |
| 38347 | 743.00 | 2025-04-02 | 66 | 1 | 4 | Actual |
| 15091 | 62108.00 | 2023-06-02 | 34 | 7 | 7 | Actual |
| 31793 | 64.00 | 2024-10-01 | 68 | 5 | 6 | Actual |
| 14684 | 25826.00 | 2023-06-02 | 94 | 6 | 4 | Actual |
| 18416 | 188.00 | 2023-09-02 | 77 | 6 | 11 | Actual |
| 34231 | 2110.21 | 2024-12-02 | 80 | 1 | 8 | Actual |
| 30767 | 102.00 | 2024-09-01 | 82 | 1 | 7 | Actual |
| 35524 | 24.16 | 2024-12-31 | 69 | 2 | 11 | Actual |
| 21036 | 265.00 | 2023-12-03 | 80 | 5 | 6 | Actual |
| 6580 | 1288.98 | 2022-10-02 | 80 | 1 | 8 | Actual |
| 794 | 22187.00 | 2022-05-02 | 38 | 7 | 6 | Actual |
| 38053 | 503.96 | 2025-03-02 | 66 | 6 | 12 | Actual |
| 37777 | 46788.32 | 2025-03-02 | 32 | 7 | 8 | Actual |
| 38883 | 607.15 | 2025-04-02 | 65 | 6 | 8 | Actual |
| 17113 | 6769.39 | 2023-08-02 | 61 | 1 | 8 | Actual |
| 17534 | 5540.22 | 2023-08-02 | 28 | 7 | 12 | Actual |
| 18758 | 38575.00 | 2023-10-02 | 38 | 7 | 4 | Actual |
| 2423 | 10.00 | 2022-07-03 | 82 | 7 | 3 | Budget |
| 18327 | 80.55 | 2023-09-02 | 76 | 3 | 11 | Actual |
| 35022 | 5399.00 | 2024-12-31 | 63 | 6 | 5 | Actual |
| 20708 | 54.00 | 2023-12-03 | 68 | 7 | 3 | Actual |
| 21245 | 532.91 | 2023-12-03 | 81 | 2 | 8 | Actual |
| 13400 | 200.00 | 2023-04-02 | 66 | 6 | 8 | Budget |
| 26532 | 27.36 | 2024-05-01 | 81 | 5 | 11 | Actual |
| 11364 | 59.00 | 2023-03-02 | 66 | 7 | 3 | Actual |
| 28740 | 2348.68 | 2024-07-02 | 61 | 3 | 11 | Actual |
| 16601 | 157841.00 | 2023-08-02 | 35 | 7 | 3 | Actual |
| 18100 | 45.00 | 2023-09-02 | 82 | 6 | 7 | Actual |
| 34090 | -245.00 | 2024-12-02 | 91 | 6 | 6 | Actual |
| 18334 | 33.74 | 2023-09-02 | 84 | 3 | 11 | Actual |
| 22491 | 25914.01 | 2023-12-31 | 37 | 7 | 11 | Actual |
| 34789 | 107.00 | 2024-12-31 | 82 | 1 | 3 | Actual |
| 36792 | 493.32 | 2025-01-31 | 77 | 6 | 11 | Actual |
| 30403 | 5246.00 | 2024-09-01 | 62 | 6 | 4 | Actual |
| 21053 | 3221.00 | 2023-12-03 | 63 | 6 | 6 | Actual |
| 17691 | -271.00 | 2023-09-02 | 91 | 1 | 4 | Actual |
| 4483 | 55883.94 | 2022-08-02 | 35 | 7 | 8 | Actual |
| 38358 | 1259.00 | 2025-04-02 | 81 | 1 | 4 | Actual |
| 16775 | 2839.00 | 2023-08-02 | 76 | 6 | 5 | Actual |
| 16089 | 655.64 | 2023-07-03 | 73 | 1 | 8 | Actual |
| 1424 | 262220.00 | 2022-06-02 | 101 | 6 | 4 | Actual |
| 4680 | 4070.00 | 2022-09-02 | 61 | 1 | 4 | Actual |
| 34760 | 61390.12 | 2024-12-02 | 29 | 7 | 13 | Actual |
| 11450 | 135562.00 | 2023-03-02 | 12 | 2 | 4 | Actual |
| 18080 | 233110.00 | 2023-09-02 | 56 | 6 | 7 | Actual |
| 32144 | 17750.03 | 2024-10-01 | 60 | 3 | 11 | Actual |
| 29313 | 205790.00 | 2024-08-01 | 15 | 7 | 4 | Actual |
| 20646 | 11027.00 | 2023-12-03 | 63 | 6 | 3 | Actual |
| 34873 | 29.00 | 2024-12-31 | 71 | 7 | 3 | Actual |
| 29103 | 4332.91 | 2024-07-02 | 20 | 7 | 13 | Actual |
| 35359 | 34237.00 | 2024-12-31 | 33 | 7 | 7 | Actual |
| 6186 | 280.00 | 2022-10-02 | 65 | 3 | 6 | Budget |
| 2082 | 300.00 | 2022-06-02 | 73 | 1 | 8 | Budget |
| 12293 | 280.00 | 2023-03-02 | 81 | 6 | 8 | Budget |
| 33388 | 2410.38 | 2024-11-01 | 61 | 1 | 12 | Actual |
| 36795 | 294.38 | 2025-01-31 | 81 | 6 | 11 | Actual |
| 1687 | 135.00 | 2022-06-02 | 92 | 2 | 6 | Actual |
| 4391 | 141.99 | 2022-08-02 | 85 | 2 | 8 | Actual |
| 23019 | 53.00 | 2024-01-31 | 85 | 5 | 6 | Actual |
| 16189 | 30348.62 | 2023-07-03 | 32 | 7 | 8 | Actual |
| 26608 | -64346.36 | 2024-05-01 | 46 | 7 | 11 | Actual |
| 1947 | 380.00 | 2022-06-02 | 76 | 1 | 7 | Budget |
| 1430 | 43972.00 | 2022-06-02 | 13 | 7 | 4 | Actual |
| 11687 | 2886.00 | 2023-03-02 | 61 | 1 | 6 | Actual |
| 33344 | 340.13 | 2024-11-01 | 81 | 6 | 11 | Actual |
| 24248 | 34068.38 | 2024-03-01 | 63 | 6 | 8 | Actual |
| 11108 | 41.99 | 2023-01-31 | 82 | 2 | 8 | Actual |
| 36920 | 128.42 | 2025-01-31 | 89 | 6 | 12 | Actual |
| 16772 | 903.00 | 2023-08-02 | 72 | 6 | 5 | Actual |
| 8395 | 100.00 | 2022-12-03 | 74 | 2 | 6 | Budget |
| 22896 | 235.00 | 2024-01-31 | 65 | 1 | 6 | Actual |
| 29657 | 19018.00 | 2024-08-01 | 57 | 6 | 7 | Actual |
| 14332 | 1108.23 | 2023-05-02 | 61 | 6 | 11 | Actual |
| 19343 | 51.82 | 2023-10-02 | 90 | 3 | 11 | Actual |
| 23739 | 122568.00 | 2024-03-01 | 12 | 2 | 4 | Actual |
| 25006 | 519.00 | 2024-04-01 | 92 | 3 | 6 | Actual |
| 15168 | 54.11 | 2023-06-02 | 69 | 6 | 8 | Actual |
| 21651 | 240.00 | 2023-12-31 | 67 | 6 | 3 | Actual |
| 7572 | 200.00 | 2022-11-02 | 85 | 1 | 7 | Budget |
| 37456 | 384.00 | 2025-03-02 | 90 | 3 | 6 | Actual |
| 25166 | 93.00 | 2024-04-01 | 71 | 6 | 7 | Actual |
| 5798 | -86.00 | 2022-10-02 | 91 | 7 | 3 | Actual |
| 22629 | 65.00 | 2024-01-31 | 69 | 6 | 3 | Actual |
| 6455 | -288.00 | 2022-10-02 | 91 | 1 | 7 | Actual |
| 32230 | 1935.90 | 2024-10-01 | 61 | 6 | 11 | Actual |
| 35132 | 1692987.00 | 2024-12-31 | 10 | 3 | 6 | Actual |
| 22849 | 638.00 | 2024-01-31 | 80 | 6 | 5 | Actual |
| 24491 | 6472.16 | 2024-03-01 | 24 | 7 | 11 | Actual |
| 15842 | 2.00 | 2023-07-03 | 96 | 2 | 6 | Actual |
| 3087 | 354.00 | 2022-07-03 | 94 | 1 | 7 | Actual |
| 15994 | 56.00 | 2023-07-03 | 69 | 1 | 7 | Actual |
| 29647 | 494.00 | 2024-08-01 | 90 | 1 | 7 | Actual |
| 29051 | 185.47 | 2024-07-02 | 85 | 2 | 13 | Actual |
| 10435 | 280.00 | 2023-01-31 | 67 | 1 | 5 | Budget |
| 18153 | 614.73 | 2023-09-02 | 76 | 1 | 8 | Actual |
| 38004 | 25.23 | 2025-03-02 | 82 | 1 | 12 | Actual |
| 3245 | 34.42 | 2022-07-03 | 69 | 2 | 8 | Actual |
| 32920 | 99.00 | 2024-11-01 | 73 | 5 | 6 | Actual |
| 28965 | 129.48 | 2024-07-02 | 84 | 6 | 12 | Actual |
| 3676 | 62461.00 | 2022-08-02 | 15 | 7 | 4 | Actual |
| 11182 | 264.72 | 2023-01-31 | 92 | 6 | 8 | Actual |
| 17188 | 819.28 | 2023-08-02 | 80 | 6 | 8 | Actual |
| 19013 | 94.00 | 2023-10-02 | 83 | 6 | 6 | Actual |
| 35446 | 749.58 | 2024-12-31 | 81 | 6 | 8 | Actual |
| 3852 | 220.00 | 2022-08-02 | 73 | 1 | 6 | Budget |
| 35251 | 6047.00 | 2024-12-31 | 8 | 7 | 6 | Actual |
| 1702 | 200.00 | 2022-06-02 | 67 | 3 | 6 | Budget |
| 28521 | 707.00 | 2024-07-02 | 81 | 6 | 7 | Actual |
| 27077 | 249.00 | 2024-06-01 | 78 | 6 | 5 | Actual |
| 7495 | 351.00 | 2022-11-02 | 87 | 6 | 6 | Actual |
| 1917 | 30707.00 | 2022-06-02 | 34 | 7 | 6 | Actual |
| 38263 | 273.00 | 2025-04-02 | 68 | 6 | 3 | Actual |
| 9839 | 234.00 | 2022-12-31 | 66 | 6 | 7 | Actual |
| 33941 | 151.00 | 2024-12-02 | 78 | 1 | 6 | Actual |
| 30428 | 32063.00 | 2024-09-01 | 94 | 6 | 4 | Actual |
| 1101 | 239529.79 | 2022-05-02 | 4 | 7 | 8 | Actual |
| 19230 | 196.54 | 2023-10-02 | 90 | 6 | 8 | Actual |
| 23648 | 148.00 | 2024-03-01 | 89 | 6 | 3 | Actual |
| 38904 | -232.25 | 2025-04-02 | 91 | 6 | 8 | Actual |
| 9687 | 62964.00 | 2022-12-31 | 56 | 6 | 6 | Actual |
| 30953 | 42889.76 | 2024-09-01 | 32 | 7 | 8 | Actual |
| 5435 | 480.00 | 2022-09-02 | 66 | 1 | 8 | Budget |
| 30926 | 1092.01 | 2024-09-01 | 87 | 6 | 8 | Actual |
| 13678 | 519683.00 | 2023-05-02 | 6 | 7 | 4 | Actual |
| 12100 | 573.00 | 2023-03-02 | 77 | 6 | 7 | Actual |
| 22802 | 3766.00 | 2024-01-31 | 61 | 1 | 5 | Actual |
| 33148 | 34501.72 | 2024-11-01 | 52 | 6 | 8 | Actual |
| 23596 | 1019.00 | 2024-03-01 | 66 | 1 | 3 | Actual |
| 32455 | 678.46 | 2024-10-01 | 80 | 6 | 13 | Actual |
| 14404 | 11.40 | 2023-05-02 | 78 | 1 | 12 | Actual |
| 11905 | 127.00 | 2023-03-02 | 81 | 5 | 6 | Actual |
| 11801 | 100.00 | 2023-03-02 | 74 | 3 | 6 | Budget |
| 33687 | 201013.00 | 2024-12-02 | 101 | 6 | 3 | Actual |
| 23593 | 8835.00 | 2024-03-01 | 61 | 1 | 3 | Actual |
| 19117 | 659113.00 | 2023-10-02 | 101 | 6 | 7 | Actual |
| 7085 | 193.00 | 2022-11-02 | 74 | 1 | 5 | Actual |
| 2797 | 30.00 | 2022-07-03 | 84 | 2 | 6 | Budget |
| 25701 | 1350.00 | 2024-05-01 | 87 | 1 | 3 | Actual |
| 12450 | 7718.00 | 2023-04-02 | 94 | 6 | 3 | Actual |
| 15792 | 1639.00 | 2023-07-03 | 62 | 1 | 6 | Actual |
| 13719 | 757.00 | 2023-05-02 | 77 | 1 | 5 | Actual |
| 28743 | 336.94 | 2024-07-02 | 66 | 3 | 11 | Actual |
| 6372 | 380.00 | 2022-10-02 | 87 | 6 | 6 | Budget |
| 17303 | 11.40 | 2023-08-02 | 82 | 3 | 11 | Actual |
| 29544 | 102.00 | 2024-08-01 | 73 | 5 | 6 | Actual |
| 6392 | 30604.00 | 2022-10-02 | 19 | 7 | 6 | Actual |
| 13120 | 68586.00 | 2023-04-02 | 13 | 7 | 6 | Actual |
| 1089 | 380.00 | 2022-05-02 | 87 | 6 | 8 | Budget |
| 18521 | 20.00 | 2023-09-02 | 97 | 6 | 12 | Actual |
| 7188 | 7062.00 | 2022-11-02 | 22 | 7 | 5 | Actual |
| 30012 | 25936.35 | 2024-08-01 | 60 | 1 | 12 | Actual |
| 18109 | 98791.00 | 2023-09-02 | 94 | 6 | 7 | Actual |
| 23900 | 2721.00 | 2024-03-01 | 62 | 1 | 6 | Actual |
| 28262 | 61675.00 | 2024-07-02 | 31 | 7 | 5 | Actual |
| 12129 | 19629.00 | 2023-03-02 | 7 | 7 | 7 | Actual |
| 24557 | 36.93 | 2024-03-01 | 92 | 2 | 12 | Actual |
| 15810 | 378.00 | 2023-07-03 | 87 | 1 | 6 | Actual |
| 8124 | 300.00 | 2022-12-03 | 73 | 6 | 4 | Budget |
| 3635 | 197.00 | 2022-08-02 | 72 | 6 | 4 | Actual |
| 10605 | 320.00 | 2023-01-31 | 92 | 1 | 6 | Actual |
| 21803 | 14268.00 | 2023-12-31 | 18 | 7 | 4 | Actual |
| 16618 | 323.00 | 2023-08-02 | 74 | 7 | 3 | Actual |
| 25613 | 10.33 | 2024-04-01 | 83 | 6 | 12 | Actual |
| 9297 | 26178.00 | 2022-12-31 | 32 | 7 | 4 | Actual |
| 29381 | 2258.00 | 2024-08-01 | 76 | 6 | 5 | Actual |
| 28625 | 5007.24 | 2024-07-02 | 61 | 6 | 8 | Actual |
| 14420 | 73.10 | 2023-05-02 | 62 | 2 | 12 | Actual |
| 11745 | 70.00 | 2023-03-02 | 68 | 2 | 6 | Actual |
| 36333 | -238.00 | 2025-01-31 | 91 | 4 | 6 | Actual |
| 2743 | 304.00 | 2022-07-03 | 81 | 1 | 6 | Actual |
| 17109 | 1195398.00 | 2023-08-02 | 43 | 7 | 7 | Actual |
| 31542 | 286.00 | 2024-10-01 | 78 | 6 | 4 | Actual |
| 21048 | 10225.00 | 2023-12-03 | 52 | 6 | 6 | Actual |
| 12033 | 170.00 | 2023-03-02 | 74 | 1 | 7 | Actual |
| 23007 | 17.00 | 2024-01-31 | 69 | 5 | 6 | Actual |
| 7057 | 32358.00 | 2022-11-02 | 34 | 7 | 4 | Actual |
| 27715 | 98174.93 | 2024-06-01 | 21 | 7 | 11 | Actual |
| 2873 | 50.00 | 2022-07-03 | 71 | 4 | 6 | Budget |
| 12506 | 100.00 | 2023-04-02 | 77 | 7 | 3 | Budget |
| 29035 | 885.48 | 2024-07-02 | 65 | 2 | 13 | Actual |
| 38629 | 62.00 | 2025-04-02 | 85 | 4 | 6 | Actual |
| 32055 | 426.85 | 2024-10-01 | 92 | 6 | 8 | Actual |
| 4174 | 531.00 | 2022-08-02 | 66 | 1 | 7 | Actual |
| 14513 | 78.00 | 2023-06-02 | 69 | 1 | 3 | Actual |
| 33648 | 50.00 | 2024-12-02 | 94 | 1 | 3 | Actual |
| 28849 | 159.27 | 2024-07-02 | 90 | 6 | 11 | Actual |
| 16554 | 527.00 | 2023-08-02 | 66 | 6 | 3 | Actual |
| 14374 | 3288.05 | 2023-05-02 | 22 | 7 | 11 | Actual |
| 1609 | 29.00 | 2022-06-02 | 69 | 1 | 6 | Actual |
| 18820 | 215.00 | 2023-10-02 | 89 | 6 | 5 | Actual |
| 10976 | 212.00 | 2023-01-31 | 78 | 6 | 7 | Actual |
| 23327 | 219.91 | 2024-01-31 | 92 | 1 | 11 | Actual |
| 12209 | 200.00 | 2023-03-02 | 65 | 2 | 8 | Budget |
| 11695 | 200.00 | 2023-03-02 | 67 | 1 | 6 | Budget |
| 23539 | 15.65 | 2024-01-31 | 67 | 6 | 12 | Actual |
| 29349 | 1301.00 | 2024-08-01 | 80 | 1 | 5 | Actual |
| 6327 | 3500.00 | 2022-10-02 | 57 | 6 | 6 | Budget |
| 33108 | 1255.65 | 2024-11-01 | 81 | 1 | 8 | Actual |
| 21715 | 103.00 | 2023-12-31 | 76 | 7 | 3 | Actual |
| 11051 | 688.97 | 2023-01-31 | 76 | 1 | 8 | Actual |
| 1820 | 44.00 | 2022-06-02 | 83 | 5 | 6 | Actual |
| 21077 | 9.00 | 2023-12-03 | 96 | 6 | 6 | Actual |
| 22966 | 85.00 | 2024-01-31 | 84 | 3 | 6 | Actual |
| 29126 | 1078.00 | 2024-08-01 | 66 | 1 | 3 | Actual |
| 28575 | 1034.43 | 2024-07-02 | 76 | 1 | 8 | Actual |
| 36971 | 745.13 | 2025-01-31 | 80 | 1 | 13 | Actual |
| 6902 | 126.00 | 2022-11-02 | 77 | 7 | 3 | Actual |
| 11864 | 74.00 | 2023-03-02 | 84 | 4 | 6 | Actual |
| 9296 | 45070.00 | 2022-12-31 | 31 | 7 | 4 | Actual |
| 14017 | 56.00 | 2023-05-02 | 82 | 1 | 7 | Actual |
| 25488 | 114.59 | 2024-04-01 | 73 | 6 | 11 | Actual |
| 12931 | 306.00 | 2023-04-02 | 76 | 3 | 6 | Actual |
| 38531 | 2493.00 | 2025-04-02 | 62 | 1 | 6 | Actual |
| 27472 | 41400.34 | 2024-06-01 | 60 | 6 | 8 | Actual |
| 20627 | 372.00 | 2023-12-03 | 83 | 1 | 3 | Actual |
| 8540 | 169.00 | 2022-12-03 | 76 | 5 | 6 | Actual |
| 22290 | -171.64 | 2023-12-31 | 91 | 6 | 8 | Actual |
| 11097 | 200.00 | 2023-01-31 | 74 | 2 | 8 | Budget |
| 7663 | 20139.00 | 2022-11-02 | 33 | 7 | 7 | Actual |
| 39230 | 35000.00 | 2025-04-02 | 99 | 6 | 12 | Actual |
| 21917 | 2372.00 | 2023-12-31 | 61 | 1 | 6 | Actual |
| 9036 | 73400.00 | 2022-12-31 | 56 | 6 | 3 | Budget |
| 10135 | 100.00 | 2023-01-31 | 84 | 1 | 3 | Budget |
| 34623 | 347.57 | 2024-12-02 | 92 | 6 | 12 | Actual |
| 11470 | 600.00 | 2023-03-02 | 65 | 6 | 4 | Actual |
| 33184 | 431271.24 | 2024-11-01 | 101 | 6 | 8 | Actual |
| 8565 | 7493.00 | 2022-12-03 | 52 | 6 | 6 | Actual |
| 8438 | 36.00 | 2022-12-03 | 69 | 3 | 6 | Actual |
| 7283 | 176.00 | 2022-11-02 | 81 | 2 | 6 | Actual |
| 19477 | 12.46 | 2023-10-02 | 76 | 1 | 12 | Actual |
| 30283 | 2403.00 | 2024-09-01 | 62 | 6 | 3 | Actual |
| 34009 | 16470.00 | 2024-12-02 | 60 | 4 | 6 | Actual |
| 30418 | 870.00 | 2024-09-01 | 81 | 6 | 4 | Actual |
| 31010 | 36.93 | 2024-09-01 | 84 | 2 | 11 | Actual |
| 2982 | 200.00 | 2022-07-03 | 74 | 6 | 6 | Budget |
| 27098 | 94991.00 | 2024-06-01 | 13 | 7 | 5 | Actual |
| 27875 | -79.45 | 2024-06-01 | 91 | 1 | 13 | Actual |
| 36750 | 538.00 | 2025-01-31 | 62 | 5 | 11 | Actual |
| 24430 | 3.95 | 2024-03-01 | 82 | 5 | 11 | Actual |
| 35169 | 135.00 | 2024-12-31 | 73 | 4 | 6 | Actual |
| 24487 | 3415.72 | 2024-03-01 | 20 | 7 | 11 | Actual |
| 4682 | 3200.00 | 2022-09-02 | 62 | 1 | 4 | Budget |
| 8207 | 380.00 | 2022-12-03 | 76 | 1 | 5 | Budget |
| 26084 | 105.00 | 2024-05-01 | 74 | 4 | 6 | Actual |
| 14707 | 27428.00 | 2023-06-02 | 33 | 7 | 4 | Actual |
| 36536 | 551.09 | 2025-01-31 | 83 | 1 | 8 | Actual |
| 7093 | 650.00 | 2022-11-02 | 80 | 1 | 5 | Budget |
| 33082 | 44033.00 | 2024-11-01 | 32 | 7 | 7 | Actual |
| 20623 | 398.00 | 2023-12-03 | 78 | 1 | 3 | Actual |
| 14081 | 163056.00 | 2023-05-02 | 29 | 7 | 7 | Actual |
| 3455 | 353.00 | 2022-08-02 | 77 | 6 | 3 | Actual |
| 34632 | 5267.88 | 2024-12-02 | 8 | 7 | 12 | Actual |
| 14673 | 553.00 | 2023-06-02 | 80 | 6 | 4 | Actual |
| 8260 | 46.00 | 2022-12-03 | 69 | 6 | 5 | Actual |
| 17769 | 263.00 | 2023-09-02 | 73 | 1 | 5 | Actual |
| 1774 | 83.00 | 2022-06-02 | 84 | 4 | 6 | Actual |
| 29008 | 380.21 | 2024-07-02 | 65 | 1 | 13 | Actual |
| 7125 | 2300.00 | 2022-11-02 | 61 | 6 | 5 | Budget |
| 4291 | 16610.00 | 2022-08-02 | 28 | 7 | 7 | Actual |
| 5234 | 100.00 | 2022-09-02 | 78 | 6 | 6 | Budget |
| 39306 | 183.71 | 2025-04-02 | 85 | 2 | 13 | Actual |
| 7390 | 116.00 | 2022-11-02 | 89 | 4 | 6 | Actual |
| 23365 | 12.46 | 2024-01-31 | 69 | 3 | 11 | Actual |
| 27683 | 751.84 | 2024-06-01 | 72 | 6 | 11 | Actual |
| 23138 | 277.00 | 2024-01-31 | 78 | 6 | 7 | Actual |
| 30885 | 251.09 | 2024-09-01 | 78 | 2 | 8 | Actual |
| 21919 | 257.00 | 2023-12-31 | 65 | 1 | 6 | Actual |
| 13855 | 1435923.00 | 2023-05-02 | 10 | 3 | 6 | Actual |
| 4777 | 100.00 | 2022-09-02 | 85 | 6 | 4 | Budget |
| 12314 | 700224.73 | 2023-03-02 | 101 | 6 | 8 | Actual |
| 29922 | 1199.72 | 2024-08-01 | 62 | 4 | 11 | Actual |
| 33879 | 547.00 | 2024-12-02 | 73 | 6 | 5 | Actual |
| 25152 | 48533.00 | 2024-04-01 | 52 | 6 | 7 | Actual |
| 21750 | 165.00 | 2023-12-31 | 84 | 1 | 4 | Actual |
| 6824 | 331.00 | 2022-11-02 | 77 | 6 | 3 | Actual |
| 26161 | 205288.00 | 2024-05-01 | 101 | 6 | 6 | Actual |
| 19523 | 349.70 | 2023-10-02 | 61 | 6 | 12 | Actual |
| 12686 | 48.00 | 2023-04-02 | 69 | 1 | 5 | Actual |
| 209 | 280.00 | 2022-05-02 | 74 | 1 | 4 | Budget |
| 3567 | 280.00 | 2022-08-02 | 67 | 1 | 4 | Budget |
| 5459 | 50.00 | 2022-09-02 | 82 | 1 | 8 | Budget |
| 5031 | 200.00 | 2022-09-02 | 77 | 2 | 6 | Budget |
| 9742 | 231400.00 | 2022-12-31 | 101 | 6 | 6 | Budget |
| 12901 | 176.00 | 2023-04-02 | 87 | 2 | 6 | Actual |
| 22437 | 5871.08 | 2023-12-31 | 57 | 6 | 11 | Actual |
| 14430 | 18.84 | 2023-05-02 | 77 | 2 | 12 | Actual |
| 28256 | 65438.00 | 2024-07-02 | 21 | 7 | 5 | Actual |
| 11382 | 200.00 | 2023-03-02 | 80 | 7 | 3 | Budget |
| 22168 | 900.00 | 2023-12-31 | 87 | 6 | 7 | Actual |
| 30763 | 1323.00 | 2024-09-01 | 77 | 1 | 7 | Actual |
| 35852 | 167.92 | 2024-12-31 | 83 | 2 | 13 | Actual |
| 10893 | 3900.00 | 2023-01-31 | 61 | 1 | 7 | Budget |
| 12748 | 80.00 | 2023-04-02 | 71 | 6 | 5 | Budget |
| 37967 | 5255.11 | 2025-03-02 | 18 | 7 | 11 | Actual |
| 16609 | 2307.00 | 2023-08-02 | 61 | 7 | 3 | Actual |
| 16165 | -250.43 | 2023-07-03 | 91 | 6 | 8 | Actual |
| 9382 | 480.00 | 2022-12-31 | 72 | 6 | 5 | Budget |
| 224 | 180.00 | 2022-05-02 | 84 | 1 | 4 | Actual |
| 2940 | 50.00 | 2022-07-03 | 84 | 5 | 6 | Budget |
| 3521 | 42.00 | 2022-08-02 | 68 | 7 | 3 | Actual |
| 14609 | 169.00 | 2023-06-02 | 77 | 7 | 3 | Actual |
| 3084 | 333.00 | 2022-07-03 | 90 | 1 | 7 | Actual |
| 7665 | 36770.00 | 2022-11-02 | 35 | 7 | 7 | Actual |
| 17229 | 1882468.06 | 2023-08-02 | 43 | 7 | 8 | Actual |
| 3858 | 527.00 | 2022-08-02 | 77 | 1 | 6 | Actual |
| 27754 | 114.59 | 2024-06-01 | 89 | 1 | 12 | Actual |
| 8542 | 304.00 | 2022-12-03 | 77 | 5 | 6 | Actual |
| 32327 | 198.64 | 2024-10-01 | 67 | 6 | 12 | Actual |
| 21135 | 10.00 | 2023-12-03 | 96 | 1 | 7 | Actual |
| 11307 | 200.00 | 2023-03-02 | 81 | 6 | 3 | Budget |
| 1003 | 91.99 | 2022-05-02 | 68 | 2 | 8 | Actual |
| 36730 | 167.78 | 2025-01-31 | 73 | 4 | 11 | Actual |
| 6906 | 100.00 | 2022-11-02 | 80 | 7 | 3 | Budget |
| 19319 | 11.40 | 2023-10-02 | 94 | 2 | 11 | Actual |
| 28392 | 145.00 | 2024-07-02 | 76 | 5 | 6 | Actual |
| 2737 | 380.00 | 2022-07-03 | 77 | 1 | 6 | Budget |
| 38350 | 82.00 | 2025-04-02 | 69 | 1 | 4 | Actual |
| 610 | 259.00 | 2022-05-02 | 90 | 3 | 6 | Actual |
| 5237 | 501.00 | 2022-09-02 | 80 | 6 | 6 | Actual |
| 27474 | 2123.85 | 2024-06-01 | 62 | 6 | 8 | Actual |
| 11549 | 3000.00 | 2023-03-02 | 62 | 1 | 5 | Budget |
| 30241 | 31901.85 | 2024-08-01 | 37 | 7 | 13 | Actual |
| 21240 | 554.12 | 2023-12-03 | 74 | 2 | 8 | Actual |
| 33123 | 3123.87 | 2024-11-01 | 62 | 2 | 8 | Actual |
| 24786 | 250.00 | 2024-04-01 | 74 | 6 | 4 | Actual |
| 37795 | 39.06 | 2025-03-02 | 69 | 1 | 11 | Actual |
| 19659 | 25753.00 | 2023-11-02 | 28 | 7 | 3 | Actual |
| 25654 | -9109.80 | 2024-04-30 | 92 | 7 | 3 | Actual |
| 23909 | 249.00 | 2024-03-01 | 76 | 1 | 6 | Actual |
| 508 | 90.00 | 2022-05-02 | 85 | 1 | 6 | Budget |
| 34987 | 6136.00 | 2024-12-31 | 61 | 1 | 5 | Actual |
| 10398 | 10211.00 | 2023-01-31 | 7 | 7 | 4 | Actual |
| 28507 | 30239.00 | 2024-07-02 | 63 | 6 | 7 | Actual |
| 25306 | 1389.00 | 2024-04-01 | 97 | 6 | 8 | Actual |
| 7720 | 93522.52 | 2022-11-02 | 12 | 2 | 8 | Actual |
| 2370 | 39246.00 | 2022-07-03 | 15 | 7 | 3 | Actual |
| 25980 | 33625.00 | 2024-05-01 | 32 | 7 | 5 | Actual |
| 128 | 55708.00 | 2022-05-02 | 31 | 7 | 3 | Actual |
| 37656 | 75509.00 | 2025-03-02 | 31 | 7 | 7 | Actual |
| 23300 | 157726.54 | 2024-01-31 | 43 | 7 | 8 | Actual |
| 14798 | 42698.00 | 2023-06-02 | 31 | 7 | 5 | Actual |
| 35329 | 254.00 | 2024-12-31 | 84 | 6 | 7 | Actual |
| 9951 | 1228.38 | 2022-12-31 | 87 | 1 | 8 | Actual |
| 20712 | 391.00 | 2023-12-03 | 74 | 7 | 3 | Actual |
| 9366 | 1920.00 | 2022-12-31 | 62 | 6 | 5 | Actual |
| 37584 | 124.00 | 2025-03-02 | 71 | 1 | 7 | Actual |
| 19335 | 101.82 | 2023-10-02 | 80 | 3 | 11 | Actual |
| 31728 | 88.00 | 2024-10-01 | 89 | 2 | 6 | Actual |
| 18477 | 30.55 | 2023-09-02 | 81 | 1 | 12 | Actual |
| 4012 | 100.00 | 2022-08-02 | 83 | 4 | 6 | Budget |
| 26129 | 51898.00 | 2024-05-01 | 56 | 6 | 6 | Actual |
| 408 | 300.00 | 2022-05-02 | 73 | 6 | 5 | Budget |
| 19558 | 598.64 | 2023-10-02 | 14 | 7 | 12 | Actual |
| 4079 | 51600.00 | 2022-08-02 | 56 | 6 | 6 | Budget |
| 21526 | 33.74 | 2023-12-03 | 65 | 1 | 12 | Actual |
| 13919 | 141.00 | 2023-05-02 | 74 | 5 | 6 | Actual |
| 1546 | 480.00 | 2022-06-02 | 81 | 6 | 5 | Budget |
| 33649 | 21.00 | 2024-12-02 | 96 | 1 | 3 | Actual |
| 31846 | 498.00 | 2024-10-01 | 97 | 6 | 6 | Actual |
| 14379 | 52596.42 | 2023-05-02 | 31 | 7 | 11 | Actual |
| 6616 | 37.45 | 2022-10-02 | 71 | 2 | 8 | Actual |
| 32143 | 4.00 | 2024-10-01 | 96 | 2 | 11 | Actual |
| 27173 | 204.00 | 2024-06-01 | 92 | 2 | 6 | Actual |
| 20626 | 106.00 | 2023-12-03 | 82 | 1 | 3 | Actual |
| 24635 | 398.00 | 2024-04-01 | 78 | 1 | 3 | Actual |
| 20162 | 164790.00 | 2023-11-02 | 29 | 7 | 7 | Actual |
| 7270 | 120.00 | 2022-11-02 | 73 | 2 | 6 | Budget |
| 30857 | 613.21 | 2024-09-01 | 78 | 1 | 8 | Actual |
| 21614 | 9449.00 | 2023-12-31 | 61 | 1 | 3 | Actual |
| 6307 | 51.00 | 2022-10-02 | 83 | 5 | 6 | Actual |
| 34922 | 14547.00 | 2024-12-31 | 53 | 6 | 4 | Actual |
| 38209 | 7150.51 | 2025-03-02 | 28 | 7 | 13 | Actual |
| 9424 | 8232.00 | 2022-12-31 | 18 | 7 | 5 | Actual |
| 11490 | 200.00 | 2023-03-02 | 78 | 6 | 4 | Budget |
| 38887 | 61.69 | 2025-04-02 | 69 | 6 | 8 | Actual |
| 24532 | 2457.19 | 2024-03-01 | 12 | 2 | 12 | Actual |
| 10438 | 71.00 | 2023-01-31 | 69 | 1 | 5 | Actual |
| 10380 | 100.00 | 2023-01-31 | 84 | 6 | 4 | Budget |
| 23063 | 320339.00 | 2024-01-31 | 6 | 7 | 6 | Actual |
| 35511 | 230.55 | 2024-12-31 | 90 | 1 | 11 | Actual |
| 5182 | 18.00 | 2022-09-02 | 82 | 5 | 6 | Actual |
| 8151 | 310.00 | 2022-12-03 | 92 | 6 | 4 | Actual |
| 19199 | 287.45 | 2023-10-02 | 94 | 2 | 8 | Actual |
| 19895 | 131.00 | 2023-11-02 | 74 | 1 | 6 | Actual |
| 22691 | 190.00 | 2024-01-31 | 76 | 7 | 3 | Actual |
| 14867 | 2806.00 | 2023-06-02 | 62 | 3 | 6 | Actual |
| 5548 | 25.32 | 2022-09-02 | 69 | 6 | 8 | Actual |
| 14567 | 1531.00 | 2023-06-02 | 97 | 6 | 3 | Actual |
| 33331 | 413.53 | 2024-11-01 | 65 | 6 | 11 | Actual |
| 13499 | 195.00 | 2023-05-02 | 71 | 1 | 3 | Actual |
| 20527 | 8.21 | 2023-11-02 | 67 | 2 | 12 | Actual |
| 21883 | 23925.00 | 2023-12-31 | 94 | 6 | 5 | Actual |
| 16590 | 19441.00 | 2023-08-02 | 20 | 7 | 3 | Actual |
| 33122 | 5207.24 | 2024-11-01 | 61 | 2 | 8 | Actual |
| 35433 | 510.18 | 2024-12-31 | 65 | 6 | 8 | Actual |
| 31912 | 31295.00 | 2024-10-01 | 63 | 6 | 7 | Actual |
| 17049 | 883.00 | 2023-08-02 | 54 | 6 | 7 | Actual |
| 19553 | 1803.98 | 2023-10-02 | 4 | 7 | 12 | Actual |
| 19613 | 61175.00 | 2023-11-02 | 60 | 6 | 3 | Actual |
| 18492 | 361.40 | 2023-09-02 | 57 | 6 | 12 | Actual |
| 752 | 30.00 | 2022-05-02 | 82 | 6 | 6 | Budget |
| 19256 | 24924.27 | 2023-10-02 | 33 | 7 | 8 | Actual |
| 10113 | 36.00 | 2023-01-31 | 69 | 1 | 3 | Actual |
| 18957 | 43.00 | 2023-10-02 | 85 | 4 | 6 | Actual |
| 17392 | 80.55 | 2023-08-02 | 83 | 6 | 11 | Actual |
| 36221 | 115892.00 | 2025-01-31 | 35 | 7 | 5 | Actual |
| 17735 | 9313.00 | 2023-09-02 | 8 | 7 | 4 | Actual |
| 12109 | 138.00 | 2023-03-02 | 83 | 6 | 7 | Actual |
| 19316 | 37.99 | 2023-10-02 | 90 | 2 | 11 | Actual |
| 15740 | 413.00 | 2023-07-03 | 72 | 6 | 5 | Actual |
| 3476 | 5530.00 | 2022-08-02 | 94 | 6 | 3 | Actual |
| 20722 | 180.00 | 2023-12-03 | 87 | 7 | 3 | Actual |
| 30288 | 168.00 | 2024-09-01 | 68 | 6 | 3 | Actual |
| 34785 | 1455.00 | 2024-12-31 | 77 | 1 | 3 | Actual |
| 37790 | 2215.69 | 2025-03-02 | 62 | 1 | 11 | Actual |
| 36910 | 2130.59 | 2025-01-31 | 76 | 6 | 12 | Actual |
| 5255 | 7.00 | 2022-09-02 | 96 | 6 | 6 | Actual |
| 17120 | 99.57 | 2023-08-02 | 71 | 1 | 8 | Actual |
| 36383 | 463.00 | 2025-01-31 | 80 | 6 | 6 | Actual |
| 38468 | 6743.00 | 2025-04-02 | 57 | 6 | 5 | Actual |
| 3803 | 134.00 | 2022-08-02 | 97 | 6 | 5 | Actual |
| 9426 | 7738.00 | 2022-12-31 | 20 | 7 | 5 | Actual |
| 6416 | 2200.00 | 2022-10-02 | 62 | 1 | 7 | Actual |
| 36709 | 260.34 | 2025-01-31 | 81 | 3 | 11 | Actual |
| 15329 | 10284.99 | 2023-06-02 | 52 | 6 | 11 | Actual |
| 22885 | 83697.00 | 2024-01-31 | 35 | 7 | 5 | Actual |
| 11761 | 300.00 | 2023-03-02 | 80 | 2 | 6 | Actual |
| 26447 | 76.29 | 2024-05-01 | 76 | 2 | 11 | Actual |
| 24356 | -52.43 | 2024-03-01 | 91 | 2 | 11 | Actual |
| 10314 | 650.00 | 2023-01-31 | 81 | 1 | 4 | Budget |
| 6517 | -193.00 | 2022-10-02 | 91 | 6 | 7 | Actual |
| 11259 | 421.00 | 2023-03-02 | 90 | 1 | 3 | Actual |
| 24147 | 150.00 | 2024-03-01 | 85 | 6 | 7 | Actual |
| 3608 | 5933.00 | 2022-08-02 | 53 | 6 | 4 | Actual |
| 5194 | 177.00 | 2022-09-02 | 92 | 5 | 6 | Actual |
| 13285 | 59591.59 | 2023-04-02 | 60 | 1 | 8 | Actual |
| 7879 | 300.00 | 2022-12-03 | 73 | 1 | 3 | Budget |
| 13758 | 33.00 | 2023-05-02 | 82 | 6 | 5 | Actual |
| 21247 | 195.02 | 2023-12-03 | 83 | 2 | 8 | Actual |
| 34766 | 31070.25 | 2024-12-02 | 37 | 7 | 13 | Actual |
| 35573 | 1473.13 | 2024-12-31 | 62 | 4 | 11 | Actual |
| 32843 | 151.00 | 2024-11-01 | 77 | 2 | 6 | Actual |
| 39322 | 439.86 | 2025-04-02 | 65 | 6 | 13 | Actual |
| 26474 | 108.21 | 2024-05-01 | 76 | 3 | 11 | Actual |
| 29726 | 205.63 | 2024-08-01 | 71 | 1 | 8 | Actual |
| 18768 | 411.00 | 2023-10-02 | 66 | 1 | 5 | Actual |
| 31003 | 84.80 | 2024-09-01 | 76 | 2 | 11 | Actual |
| 31062 | 27.36 | 2024-09-01 | 82 | 4 | 11 | Actual |
| 14069 | 15177.00 | 2023-05-02 | 8 | 7 | 7 | Actual |
| 36960 | 331.08 | 2025-01-31 | 65 | 1 | 13 | Actual |
| 35540 | -107.75 | 2024-12-31 | 91 | 2 | 11 | Actual |
| 8806 | 480.00 | 2022-12-03 | 66 | 1 | 8 | Budget |
| 1241 | 169957.00 | 2022-06-02 | 6 | 7 | 3 | Actual |
| 14906 | 175.00 | 2023-06-02 | 81 | 4 | 6 | Actual |
| 14680 | 142.00 | 2023-06-02 | 89 | 6 | 4 | Actual |
| 36641 | 3313.59 | 2025-01-31 | 62 | 1 | 11 | Actual |
| 14064 | 64000.00 | 2023-05-02 | 99 | 6 | 7 | Actual |
| 21699 | 41644.00 | 2023-12-31 | 38 | 7 | 3 | Actual |
| 15568 | 56854.00 | 2023-07-03 | 34 | 7 | 3 | Actual |
| 24055 | 55.00 | 2024-03-01 | 84 | 6 | 6 | Actual |
| 24452 | 96.51 | 2024-03-01 | 67 | 6 | 11 | Actual |
| 20839 | 50.00 | 2023-12-03 | 82 | 1 | 5 | Actual |
| 16337 | 18956.43 | 2023-07-03 | 53 | 6 | 11 | Actual |
| 20501 | 6.08 | 2023-11-02 | 68 | 1 | 12 | Actual |
| 27950 | 3941.68 | 2024-06-01 | 20 | 7 | 13 | Actual |
| 11919 | -72.00 | 2023-03-02 | 91 | 5 | 6 | Actual |
| 5455 | 750.00 | 2022-09-02 | 80 | 1 | 8 | Budget |
| 15855 | 119.00 | 2023-07-03 | 74 | 3 | 6 | Actual |
| 9884 | 650356.00 | 2022-12-31 | 6 | 7 | 7 | Actual |
| 24496 | 7663.67 | 2024-03-01 | 33 | 7 | 11 | Actual |
| 18199 | 255746.76 | 2023-09-02 | 56 | 6 | 8 | Actual |
| 1346 | 62.00 | 2022-06-02 | 82 | 1 | 4 | Actual |
| 35273 | 2812053.00 | 2024-12-31 | 43 | 7 | 6 | Actual |
| 1612 | 220.00 | 2022-06-02 | 73 | 1 | 6 | Budget |
| 32337 | 738.01 | 2024-10-01 | 80 | 6 | 12 | Actual |
| 515 | 364.00 | 2022-05-02 | 92 | 1 | 6 | Actual |
| 27678 | 235.87 | 2024-06-01 | 66 | 6 | 11 | Actual |
| 38075 | 21234.13 | 2025-03-02 | 94 | 6 | 12 | Actual |
| 36530 | 1125.34 | 2025-01-31 | 76 | 1 | 8 | Actual |
| 35220 | 1679.00 | 2024-12-31 | 63 | 6 | 6 | Actual |
| 31289 | 294.24 | 2024-09-01 | 66 | 2 | 13 | Actual |
| 29960 | 45.44 | 2024-08-01 | 69 | 6 | 11 | Actual |
| 22225 | 235.93 | 2023-12-31 | 85 | 1 | 8 | Actual |
| 35679 | 10916.92 | 2024-12-31 | 33 | 7 | 11 | Actual |
| 23061 | 207726.00 | 2024-01-31 | 101 | 6 | 6 | Actual |
| 6582 | 480.00 | 2022-10-02 | 81 | 1 | 8 | Budget |
| 165 | 100.00 | 2022-05-02 | 77 | 7 | 3 | Budget |
| 18112 | 64000.00 | 2023-09-02 | 99 | 6 | 7 | Actual |
| 37209 | 135.00 | 2025-03-02 | 82 | 1 | 4 | Actual |
| 26685 | 1880.58 | 2024-05-01 | 23 | 7 | 12 | Actual |
| 8091 | 436.00 | 2022-12-03 | 92 | 1 | 4 | Actual |
| 35432 | 42250.35 | 2024-12-31 | 63 | 6 | 8 | Actual |
| 16913 | 157.00 | 2023-08-02 | 74 | 4 | 6 | Actual |
| 15917 | 227.00 | 2023-07-03 | 87 | 5 | 6 | Actual |
| 10311 | 277.00 | 2023-01-31 | 78 | 1 | 4 | Actual |
| 24578 | 14.59 | 2024-03-01 | 78 | 6 | 12 | Actual |
| 35230 | 930.00 | 2024-12-31 | 76 | 6 | 6 | Actual |
| 2650 | 339.00 | 2022-07-03 | 72 | 6 | 5 | Actual |
| 36948 | 17698.96 | 2025-01-31 | 34 | 7 | 12 | Actual |
| 16826 | 315.00 | 2023-08-02 | 66 | 1 | 6 | Actual |
| 3225 | 404.12 | 2022-07-03 | 90 | 1 | 8 | Actual |
| 33873 | 809.00 | 2024-12-02 | 66 | 6 | 5 | Actual |
| 31029 | 280.55 | 2024-09-01 | 74 | 3 | 11 | Actual |
| 8291 | -139.00 | 2022-12-03 | 91 | 6 | 5 | Actual |
| 37478 | 92.00 | 2025-03-02 | 84 | 4 | 6 | Actual |
| 24334 | 690.13 | 2024-03-01 | 61 | 2 | 11 | Actual |
| 32640 | 672.00 | 2024-11-01 | 90 | 1 | 4 | Actual |
| 8991 | 305.00 | 2022-12-31 | 66 | 1 | 3 | Actual |
| 12122 | 7.00 | 2023-03-02 | 96 | 6 | 7 | Actual |
| 33863 | 123735.00 | 2024-12-02 | 12 | 2 | 5 | Actual |
| 17826 | 747734.00 | 2023-09-02 | 6 | 7 | 5 | Actual |
| 24266 | 187.45 | 2024-03-01 | 85 | 6 | 8 | Actual |
| 13744 | 486.00 | 2023-05-02 | 65 | 6 | 5 | Actual |
| 29607 | 158561.00 | 2024-08-01 | 21 | 7 | 6 | Actual |
| 12467 | 11887.00 | 2023-04-02 | 22 | 7 | 3 | Actual |
| 24043 | 28.00 | 2024-03-01 | 69 | 6 | 6 | Actual |
| 27184 | 49.00 | 2024-06-01 | 69 | 3 | 6 | Actual |
| 29916 | -146.05 | 2024-08-01 | 91 | 3 | 11 | Actual |
| 16159 | 234.42 | 2023-07-03 | 83 | 6 | 8 | Actual |
| 9152 | 7.00 | 2022-12-31 | 82 | 7 | 3 | Actual |
| 1899 | 421804.00 | 2022-06-02 | 6 | 7 | 6 | Actual |
| 35616 | 15.65 | 2024-12-31 | 84 | 5 | 11 | Actual |
| 36769 | 49.70 | 2025-01-31 | 89 | 5 | 11 | Actual |
| 21625 | 1184.00 | 2023-12-31 | 77 | 1 | 3 | Actual |
| 35121 | 126.00 | 2024-12-31 | 81 | 2 | 6 | Actual |
| 2465 | 303.00 | 2022-07-03 | 78 | 1 | 4 | Actual |
| 22857 | 216.00 | 2024-01-31 | 90 | 6 | 5 | Actual |
| 28215 | 4815.00 | 2024-07-02 | 61 | 6 | 5 | Actual |
| 11005 | 93492.00 | 2023-01-31 | 13 | 7 | 7 | Actual |
| 6768 | 703.00 | 2022-11-02 | 80 | 1 | 3 | Actual |
| 13561 | 46399.00 | 2023-05-02 | 14 | 7 | 3 | Actual |
| 25019 | 113.00 | 2024-04-01 | 76 | 4 | 6 | Actual |
| 20826 | 570.00 | 2023-12-03 | 65 | 1 | 5 | Actual |
| 18709 | 346.00 | 2023-10-02 | 66 | 6 | 4 | Actual |
| 31990 | 402.60 | 2024-10-01 | 89 | 1 | 8 | Actual |
| 39229 | 427.00 | 2025-04-02 | 97 | 6 | 12 | Actual |
| 27496 | 275.33 | 2024-06-01 | 90 | 6 | 8 | Actual |
| 3093 | 16834.00 | 2022-07-03 | 53 | 6 | 7 | Actual |
| 26763 | 4960.99 | 2024-05-01 | 63 | 6 | 13 | Actual |
| 27290 | 341120.00 | 2024-06-01 | 101 | 6 | 6 | Actual |
| 33050 | 802.00 | 2024-11-01 | 81 | 6 | 7 | Actual |
| 30093 | 139.06 | 2024-08-01 | 85 | 6 | 12 | Actual |
| 15833 | 6.00 | 2023-07-03 | 82 | 2 | 6 | Actual |
| 32896 | 202.00 | 2024-11-01 | 76 | 4 | 6 | Actual |
| 7862 | 19800.00 | 2022-12-03 | 60 | 1 | 3 | Actual |
| 3522 | 50.00 | 2022-08-02 | 68 | 7 | 3 | Budget |
| 31536 | 85.00 | 2024-10-01 | 71 | 6 | 4 | Actual |
| 26705 | 190.73 | 2024-05-01 | 65 | 1 | 13 | Actual |
| 33001 | 81328.00 | 2024-11-01 | 60 | 1 | 7 | Actual |
| 34537 | 24223.55 | 2024-12-02 | 60 | 1 | 12 | Actual |
| 6250 | 372.00 | 2022-10-02 | 77 | 4 | 6 | Actual |
| 5306 | 300.00 | 2022-09-02 | 73 | 1 | 7 | Budget |
| 24906 | 10701.00 | 2024-04-01 | 18 | 7 | 5 | Actual |
| 5724 | 294.00 | 2022-10-02 | 97 | 6 | 3 | Actual |
| 8938 | 105.63 | 2022-12-03 | 83 | 6 | 8 | Actual |
| 15875 | 131.00 | 2023-07-03 | 66 | 4 | 6 | Actual |
| 5959 | 353.00 | 2022-10-02 | 73 | 1 | 5 | Actual |
| 37963 | 9647.75 | 2025-03-02 | 8 | 7 | 11 | Actual |
| 12573 | 290.00 | 2023-04-02 | 90 | 1 | 4 | Actual |
| 25151 | 210310.00 | 2024-04-01 | 12 | 2 | 7 | Actual |
| 11326 | 228100.00 | 2023-03-02 | 101 | 6 | 3 | Budget |
| 13282 | -509523.00 | 2023-04-02 | 43 | 7 | 7 | Actual |
| 7332 | 380.00 | 2022-11-02 | 81 | 3 | 6 | Budget |
| 14210 | 33872.92 | 2023-05-02 | 38 | 7 | 8 | Actual |
| 595 | 602.00 | 2022-05-02 | 80 | 3 | 6 | Actual |
| 12505 | 90.00 | 2023-04-02 | 76 | 7 | 3 | Actual |
| 32992 | 23216.00 | 2024-11-01 | 34 | 7 | 6 | Actual |
| 23594 | 7854.00 | 2024-03-01 | 62 | 1 | 3 | Actual |
| 6471 | 29400.00 | 2022-10-02 | 60 | 6 | 7 | Actual |
| 15043 | 32775.00 | 2023-06-02 | 63 | 6 | 7 | Actual |
| 15252 | 32.67 | 2023-06-02 | 66 | 2 | 11 | Actual |
| 24083 | 27176.00 | 2024-03-01 | 32 | 7 | 6 | Actual |
| 12010 | 23350.00 | 2023-03-02 | 40 | 7 | 6 | Actual |
| 7569 | 240.00 | 2022-11-02 | 84 | 1 | 7 | Actual |
| 7016 | 480.00 | 2022-11-02 | 81 | 6 | 4 | Budget |
| 21066 | 425.00 | 2023-12-03 | 80 | 6 | 6 | Actual |
| 19780 | 52262.00 | 2023-11-02 | 31 | 7 | 4 | Actual |
| 33423 | 8.21 | 2024-11-01 | 71 | 2 | 12 | Actual |
| 28735 | -64.13 | 2024-07-02 | 91 | 2 | 11 | Actual |
| 2037 | 533634.00 | 2022-06-02 | 4 | 7 | 7 | Actual |
| 485 | 22.00 | 2022-05-02 | 69 | 1 | 6 | Actual |
| 34560 | -108.81 | 2024-12-02 | 91 | 1 | 12 | Actual |
| 14910 | 51.00 | 2023-06-02 | 85 | 4 | 6 | Actual |
| 24728 | 199.00 | 2024-04-01 | 80 | 7 | 3 | Actual |
| 10367 | 2000.00 | 2023-01-31 | 76 | 6 | 4 | Budget |
| 17102 | 25696.00 | 2023-08-02 | 33 | 7 | 7 | Actual |
| 9963 | 1100.00 | 2022-12-31 | 62 | 2 | 8 | Budget |
Generated 2025-06-01 10:20:18.860 UTC