[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3062
36347 items
NOTE: Only 1000 elements of total 36347 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10735 | 319.00 | 2023-01-31 | 81 | 4 | 6 | Actual |
| 33732 | 76.00 | 2024-12-02 | 83 | 7 | 3 | Actual |
| 1191 | 2400.00 | 2022-06-02 | 63 | 6 | 3 | Budget |
| 34800 | 109897.00 | 2024-12-31 | 12 | 2 | 3 | Actual |
| 21273 | 246.54 | 2023-12-03 | 73 | 6 | 8 | Actual |
| 35065 | 23981.00 | 2024-12-31 | 28 | 7 | 5 | Actual |
| 36497 | 194816.00 | 2025-01-31 | 15 | 7 | 7 | Actual |
| 18998 | 200.00 | 2023-10-02 | 65 | 6 | 6 | Actual |
| 3223 | 650.00 | 2022-07-03 | 87 | 1 | 8 | Budget |
| 14891 | 15371.00 | 2023-06-02 | 60 | 4 | 6 | Actual |
| 37152 | 41537.00 | 2025-03-02 | 28 | 7 | 3 | Actual |
| 26583 | 6566.84 | 2024-05-01 | 7 | 7 | 11 | Actual |
| 14386 | 48770.82 | 2023-05-02 | 39 | 7 | 11 | Actual |
| 5593 | 167164.80 | 2022-09-02 | 15 | 7 | 8 | Actual |
| 13752 | 326.00 | 2023-05-02 | 74 | 6 | 5 | Actual |
| 30886 | 955.64 | 2024-09-01 | 80 | 2 | 8 | Actual |
| 11514 | 530500.00 | 2023-03-02 | 101 | 6 | 4 | Budget |
| 34710 | 4850.47 | 2024-12-02 | 52 | 6 | 13 | Actual |
| 37159 | 229123.00 | 2025-03-02 | 37 | 7 | 3 | Actual |
| 28842 | 294.38 | 2024-07-02 | 81 | 6 | 11 | Actual |
| 20422 | 23.10 | 2023-11-02 | 85 | 5 | 11 | Actual |
| 29368 | 49514.00 | 2024-08-01 | 60 | 6 | 5 | Actual |
| 31219 | 150.76 | 2024-09-01 | 85 | 6 | 12 | Actual |
| 27135 | 127.00 | 2024-06-01 | 78 | 1 | 6 | Actual |
| 8447 | 480.00 | 2022-12-03 | 77 | 3 | 6 | Budget |
| 12650 | 76507.00 | 2023-04-02 | 15 | 7 | 4 | Actual |
| 33287 | 60.33 | 2024-11-01 | 85 | 3 | 11 | Actual |
| 12597 | 480.00 | 2023-04-02 | 65 | 6 | 4 | Budget |
| 19306 | 44.38 | 2023-10-02 | 77 | 2 | 11 | Actual |
| 18898 | 176.00 | 2023-10-02 | 80 | 2 | 6 | Actual |
| 35169 | 135.00 | 2024-12-31 | 73 | 4 | 6 | Actual |
| 24300 | 68856.91 | 2024-03-01 | 39 | 7 | 8 | Actual |
| 2539 | 196.00 | 2022-07-03 | 90 | 6 | 4 | Actual |
| 25265 | 682.91 | 2024-04-01 | 87 | 2 | 8 | Actual |
| 25008 | 15672.00 | 2024-04-01 | 60 | 4 | 6 | Actual |
| 11389 | 21.00 | 2023-03-02 | 83 | 7 | 3 | Actual |
| 34752 | 4332.91 | 2024-12-02 | 18 | 7 | 13 | Actual |
| 34499 | 598.64 | 2024-12-02 | 87 | 6 | 11 | Actual |
| 31475 | 146.00 | 2024-10-01 | 73 | 7 | 3 | Actual |
| 6870 | 26640.00 | 2022-11-02 | 33 | 7 | 3 | Actual |
| 1722 | 410.00 | 2022-06-02 | 81 | 3 | 6 | Actual |
| 38134 | 78330.78 | 2025-03-02 | 12 | 2 | 13 | Actual |
| 35954 | 2569.00 | 2025-01-31 | 53 | 6 | 3 | Actual |
| 24062 | 8.00 | 2024-03-01 | 96 | 6 | 6 | Actual |
| 22119 | 220.00 | 2023-12-31 | 68 | 1 | 7 | Actual |
| 31497 | 1254.00 | 2024-10-01 | 65 | 1 | 4 | Actual |
| 14274 | 1345.47 | 2023-05-02 | 61 | 3 | 11 | Actual |
| 33135 | 1002.61 | 2024-11-01 | 80 | 2 | 8 | Actual |
| 7827 | 26939.46 | 2022-11-02 | 94 | 6 | 8 | Actual |
| 14526 | 1260.00 | 2023-06-02 | 87 | 1 | 3 | Actual |
| 17623 | 83191.00 | 2023-09-02 | 21 | 7 | 3 | Actual |
| 17820 | 44172.00 | 2023-09-02 | 94 | 6 | 5 | Actual |
| 24262 | 638.97 | 2024-03-01 | 81 | 6 | 8 | Actual |
| 35360 | 71607.00 | 2024-12-31 | 34 | 7 | 7 | Actual |
| 18423 | 39.06 | 2023-09-02 | 85 | 6 | 11 | Actual |
| 13052 | 1900.00 | 2023-04-02 | 52 | 6 | 6 | Budget |
| 10685 | 550.00 | 2023-01-31 | 80 | 3 | 6 | Budget |
| 25270 | 261.69 | 2024-04-01 | 94 | 2 | 8 | Actual |
| 23268 | -154.98 | 2024-01-31 | 91 | 6 | 8 | Actual |
| 32609 | 94.00 | 2024-11-01 | 85 | 7 | 3 | Actual |
| 586 | 281.00 | 2022-05-02 | 73 | 3 | 6 | Actual |
| 16369 | 4.00 | 2023-07-03 | 96 | 6 | 11 | Actual |
| 35392 | -489.82 | 2024-12-31 | 91 | 1 | 8 | Actual |
| 25619 | -92.86 | 2024-04-01 | 91 | 6 | 12 | Actual |
| 25182 | -238.00 | 2024-04-01 | 91 | 6 | 7 | Actual |
| 13858 | 3093.00 | 2023-05-02 | 61 | 3 | 6 | Actual |
| 4843 | 200.00 | 2022-09-02 | 78 | 1 | 5 | Budget |
| 33388 | 2410.38 | 2024-11-01 | 61 | 1 | 12 | Actual |
| 35606 | 9.27 | 2024-12-31 | 71 | 5 | 11 | Actual |
| 2516 | 200.00 | 2022-07-03 | 74 | 6 | 4 | Budget |
| 32398 | 139.85 | 2024-10-01 | 83 | 1 | 13 | Actual |
| 12115 | 630.00 | 2023-03-02 | 87 | 6 | 7 | Actual |
| 10925 | 164.00 | 2023-01-31 | 84 | 1 | 7 | Actual |
| 12336 | 132662.64 | 2023-03-02 | 37 | 7 | 8 | Actual |
| 17192 | 163.21 | 2023-08-02 | 84 | 6 | 8 | Actual |
| 789 | 24240.00 | 2022-05-02 | 32 | 7 | 6 | Actual |
| 19564 | 3288.05 | 2023-10-02 | 22 | 7 | 12 | Actual |
| 15529 | 376.00 | 2023-07-03 | 74 | 6 | 3 | Actual |
| 24711 | 37996.00 | 2024-04-01 | 40 | 7 | 3 | Actual |
| 29708 | 30545.00 | 2024-08-01 | 33 | 7 | 7 | Actual |
| 30752 | 7434.00 | 2024-09-01 | 61 | 1 | 7 | Actual |
| 45 | 412.00 | 2022-05-02 | 92 | 1 | 3 | Actual |
| 7733 | 80.00 | 2022-11-02 | 68 | 2 | 8 | Budget |
| 5118 | 20.00 | 2022-09-02 | 71 | 4 | 6 | Actual |
| 20973 | 318.00 | 2023-12-03 | 65 | 3 | 6 | Actual |
| 38664 | 42.00 | 2025-04-02 | 54 | 6 | 6 | Actual |
| 36 | 103.00 | 2022-05-02 | 84 | 1 | 3 | Actual |
| 12700 | 963.00 | 2023-04-02 | 80 | 1 | 5 | Actual |
| 18651 | 12.00 | 2023-10-02 | 69 | 7 | 3 | Actual |
| 21953 | 172.00 | 2023-12-31 | 74 | 2 | 6 | Actual |
| 10557 | 17537.00 | 2023-01-31 | 40 | 7 | 5 | Actual |
| 6221 | 179.00 | 2022-10-02 | 89 | 3 | 6 | Actual |
| 17619 | 147175.00 | 2023-09-02 | 15 | 7 | 3 | Actual |
| 35103 | 436.00 | 2024-12-31 | 92 | 1 | 6 | Actual |
| 15552 | 17466.00 | 2023-07-03 | 8 | 7 | 3 | Actual |
| 26636 | 75013.86 | 2024-05-01 | 12 | 2 | 12 | Actual |
| 10081 | 81025.32 | 2022-12-31 | 21 | 7 | 8 | Actual |
| 6273 | 7.00 | 2022-10-02 | 96 | 4 | 6 | Actual |
| 32885 | 17356.00 | 2024-11-01 | 60 | 4 | 6 | Actual |
| 30839 | 72812.00 | 2024-09-01 | 39 | 7 | 7 | Actual |
| 37301 | 860.00 | 2025-03-02 | 81 | 1 | 5 | Actual |
| 15230 | 148.63 | 2023-06-02 | 74 | 1 | 11 | Actual |
| 33757 | 1776.00 | 2024-12-02 | 80 | 1 | 4 | Actual |
| 24496 | 7663.67 | 2024-03-01 | 33 | 7 | 11 | Actual |
| 25727 | 2381.00 | 2024-05-01 | 76 | 6 | 3 | Actual |
| 25269 | 316.24 | 2024-04-01 | 92 | 2 | 8 | Actual |
| 16738 | 386.00 | 2023-08-02 | 73 | 1 | 5 | Actual |
| 2220 | 4.00 | 2022-06-02 | 96 | 6 | 8 | Actual |
| 23780 | 8244.00 | 2024-03-01 | 8 | 7 | 4 | Actual |
| 27539 | 57.14 | 2024-06-01 | 69 | 1 | 11 | Actual |
| 24947 | 340.00 | 2024-04-01 | 87 | 1 | 6 | Actual |
| 16664 | 23074.00 | 2023-08-02 | 52 | 6 | 4 | Actual |
| 556 | 30.00 | 2022-05-02 | 85 | 2 | 6 | Budget |
| 15556 | 17836.00 | 2023-07-03 | 18 | 7 | 3 | Actual |
| 38242 | 300.00 | 2025-04-02 | 85 | 1 | 3 | Actual |
| 541 | 105.00 | 2022-05-02 | 76 | 2 | 6 | Actual |
| 34300 | 288.97 | 2024-12-02 | 90 | 6 | 8 | Actual |
| 7392 | -142.00 | 2022-11-02 | 91 | 4 | 6 | Actual |
| 24342 | 46.50 | 2024-03-01 | 73 | 2 | 11 | Actual |
| 11942 | 280.00 | 2023-03-02 | 66 | 6 | 6 | Budget |
| 23733 | 293.00 | 2024-03-01 | 89 | 1 | 4 | Actual |
| 1631 | 100.00 | 2022-06-02 | 84 | 1 | 6 | Budget |
| 11964 | 280.00 | 2023-03-02 | 81 | 6 | 6 | Budget |
| 29164 | 109.00 | 2024-08-01 | 71 | 6 | 3 | Actual |
| 11664 | 8232.00 | 2023-03-02 | 18 | 7 | 5 | Actual |
| 39370 | 40086.21 | 2025-04-02 | 37 | 7 | 13 | Actual |
| 6722 | 10290.67 | 2022-10-02 | 20 | 7 | 8 | Actual |
| 11307 | 200.00 | 2023-03-02 | 81 | 6 | 3 | Budget |
| 18284 | -142.86 | 2023-09-02 | 91 | 1 | 11 | Actual |
| 37017 | 3717.11 | 2025-01-31 | 63 | 6 | 13 | Actual |
| 20265 | 475716.01 | 2023-11-02 | 101 | 6 | 8 | Actual |
| 4178 | 200.00 | 2022-08-02 | 68 | 1 | 7 | Actual |
| 26557 | 16.72 | 2024-05-01 | 69 | 6 | 11 | Actual |
| 16588 | 17836.00 | 2023-08-02 | 18 | 7 | 3 | Actual |
| 23490 | 53247.50 | 2024-01-31 | 29 | 7 | 11 | Actual |
| 14290 | 51.82 | 2023-05-02 | 83 | 3 | 11 | Actual |
| 20577 | 256.08 | 2023-11-02 | 92 | 6 | 12 | Actual |
| 12278 | 50.00 | 2023-03-02 | 71 | 6 | 8 | Budget |
| 31958 | 39629.00 | 2024-10-01 | 32 | 7 | 7 | Actual |
| 7992 | 156732.00 | 2022-12-03 | 35 | 7 | 3 | Actual |
| 8868 | 513.21 | 2022-12-03 | 77 | 2 | 8 | Actual |
| 29477 | 132.00 | 2024-08-01 | 90 | 2 | 6 | Actual |
| 32070 | 17774.14 | 2024-10-01 | 20 | 7 | 8 | Actual |
| 10877 | 132096.00 | 2023-01-31 | 29 | 7 | 6 | Actual |
| 28484 | 454.00 | 2024-07-02 | 78 | 1 | 7 | Actual |
| 15391 | 868287.32 | 2023-06-02 | 43 | 7 | 11 | Actual |
| 38813 | 39088.00 | 2025-04-02 | 38 | 7 | 7 | Actual |
| 11911 | 39.00 | 2023-03-02 | 84 | 5 | 6 | Actual |
| 33216 | 707.16 | 2024-11-01 | 65 | 1 | 11 | Actual |
| 24920 | 88789.00 | 2024-04-01 | 37 | 7 | 5 | Actual |
| 17352 | 25.23 | 2023-08-02 | 76 | 5 | 11 | Actual |
| 14909 | 57.00 | 2023-06-02 | 84 | 4 | 6 | Actual |
| 10974 | 756.00 | 2023-01-31 | 77 | 6 | 7 | Actual |
| 18499 | 24.16 | 2023-09-02 | 67 | 6 | 12 | Actual |
| 25648 | 22472.45 | 2024-04-01 | 39 | 7 | 12 | Actual |
| 23926 | 431.00 | 2024-03-01 | 61 | 2 | 6 | Actual |
| 23220 | 292.00 | 2024-01-31 | 73 | 2 | 8 | Actual |
| 37355 | 76625.00 | 2025-03-02 | 13 | 7 | 5 | Actual |
| 3125 | 4742.00 | 2022-07-03 | 76 | 6 | 7 | Actual |
| 11090 | 110.17 | 2023-01-31 | 68 | 2 | 8 | Actual |
| 34240 | -489.82 | 2024-12-02 | 91 | 1 | 8 | Actual |
| 36491 | 878180.00 | 2025-01-31 | 4 | 7 | 7 | Actual |
| 25198 | 12235.00 | 2024-04-01 | 20 | 7 | 7 | Actual |
| 3884 | 9600.00 | 2022-08-02 | 60 | 2 | 6 | Budget |
| 39208 | 62.46 | 2025-04-02 | 69 | 6 | 12 | Actual |
| 21119 | 414.00 | 2023-12-03 | 74 | 1 | 7 | Actual |
| 9874 | 181.00 | 2022-12-31 | 90 | 6 | 7 | Actual |
| 6036 | 47.00 | 2022-10-02 | 82 | 6 | 5 | Actual |
| 12110 | 200.00 | 2023-03-02 | 83 | 6 | 7 | Budget |
| 27581 | 67.78 | 2024-06-01 | 89 | 2 | 11 | Actual |
| 35180 | 312.00 | 2024-12-31 | 87 | 4 | 6 | Actual |
| 28551 | 216162.00 | 2024-07-02 | 29 | 7 | 7 | Actual |
| 18074 | 382.00 | 2023-09-02 | 94 | 1 | 7 | Actual |
| 9578 | 100.00 | 2022-12-31 | 84 | 3 | 6 | Budget |
| 38773 | 910.00 | 2025-04-02 | 77 | 6 | 7 | Actual |
| 15990 | 564.00 | 2023-07-03 | 65 | 1 | 7 | Actual |
| 22709 | 4397.00 | 2024-01-31 | 61 | 1 | 4 | Actual |
| 10939 | 3428.00 | 2023-01-31 | 52 | 6 | 7 | Actual |
| 36366 | 10079.00 | 2025-01-31 | 57 | 6 | 6 | Actual |
| 17757 | 214601.00 | 2023-09-02 | 43 | 7 | 4 | Actual |
| 35068 | 34311.00 | 2024-12-31 | 32 | 7 | 5 | Actual |
| 4658 | 100.00 | 2022-09-02 | 81 | 7 | 3 | Budget |
| 22148 | 3902.00 | 2023-12-31 | 62 | 6 | 7 | Actual |
| 13127 | 8156.00 | 2023-04-02 | 22 | 7 | 6 | Actual |
| 24373 | 47.57 | 2024-03-01 | 78 | 3 | 11 | Actual |
| 7713 | 650.00 | 2022-11-02 | 87 | 1 | 8 | Budget |
| 12701 | 596.00 | 2023-04-02 | 81 | 1 | 5 | Actual |
| 37640 | 984946.00 | 2025-03-02 | 4 | 7 | 7 | Actual |
| 20556 | 46.50 | 2023-11-02 | 66 | 6 | 12 | Actual |
| 34012 | 281.00 | 2024-12-02 | 65 | 4 | 6 | Actual |
| 1173 | 386.00 | 2022-06-02 | 90 | 1 | 3 | Actual |
| 33854 | 209.00 | 2024-12-02 | 84 | 1 | 5 | Actual |
| 34051 | 18.00 | 2024-12-02 | 82 | 5 | 6 | Actual |
| 38219 | 10434.78 | 2025-03-02 | 40 | 7 | 13 | Actual |
| 8629 | 423716.00 | 2022-12-03 | 6 | 7 | 6 | Actual |
| 22565 | 1165.67 | 2023-12-31 | 14 | 7 | 12 | Actual |
| 23792 | 182382.00 | 2024-03-01 | 29 | 7 | 4 | Actual |
| 16567 | 60.00 | 2023-08-02 | 82 | 6 | 3 | Actual |
| 25224 | 70.78 | 2024-04-01 | 69 | 1 | 8 | Actual |
| 17140 | 32980.48 | 2023-08-02 | 60 | 2 | 8 | Actual |
| 37616 | 66.00 | 2025-03-02 | 69 | 6 | 7 | Actual |
| 35003 | 335.00 | 2024-12-31 | 83 | 1 | 5 | Actual |
| 35546 | 1566.75 | 2024-12-31 | 62 | 3 | 11 | Actual |
| 37815 | 268305.76 | 2025-03-02 | 12 | 2 | 11 | Actual |
| 6051 | 570.00 | 2022-10-02 | 97 | 6 | 5 | Actual |
| 32286 | 300370.98 | 2024-10-01 | 43 | 7 | 11 | Actual |
| 18522 | 35000.00 | 2023-09-02 | 99 | 6 | 12 | Actual |
| 37921 | 35.87 | 2025-03-02 | 92 | 5 | 11 | Actual |
| 22910 | 89.00 | 2024-01-31 | 83 | 1 | 6 | Actual |
| 35353 | 6062.00 | 2024-12-31 | 23 | 7 | 7 | Actual |
| 39129 | 12410.56 | 2025-04-02 | 32 | 7 | 11 | Actual |
| 12240 | 70.00 | 2023-03-02 | 85 | 2 | 8 | Budget |
| 10823 | 25.00 | 2023-01-31 | 69 | 6 | 6 | Actual |
| 7418 | 100.00 | 2022-11-02 | 76 | 5 | 6 | Budget |
| 21304 | 80081.36 | 2023-12-03 | 21 | 7 | 8 | Actual |
| 16745 | 53.00 | 2023-08-02 | 82 | 1 | 5 | Actual |
| 13041 | 50.00 | 2023-04-02 | 85 | 5 | 6 | Budget |
| 36969 | 587.23 | 2025-01-31 | 77 | 1 | 13 | Actual |
| 32927 | 14.00 | 2024-11-01 | 82 | 5 | 6 | Actual |
| 57 | 16320.00 | 2022-05-02 | 60 | 6 | 3 | Actual |
| 31834 | 458.00 | 2024-10-01 | 80 | 6 | 6 | Actual |
| 11733 | 9300.00 | 2023-03-02 | 60 | 2 | 6 | Budget |
| 5176 | 80.00 | 2022-09-02 | 78 | 5 | 6 | Budget |
| 22671 | 38095.00 | 2024-01-31 | 33 | 7 | 3 | Actual |
| 26398 | 158646.46 | 2024-05-01 | 35 | 7 | 8 | Actual |
| 10289 | 3200.00 | 2023-01-31 | 62 | 1 | 4 | Budget |
| 29718 | 97855.93 | 2024-08-01 | 60 | 1 | 8 | Actual |
| 33205 | 102213.59 | 2024-11-01 | 35 | 7 | 8 | Actual |
| 20647 | 621.00 | 2023-12-03 | 65 | 6 | 3 | Actual |
| 22483 | 6954.08 | 2023-12-31 | 24 | 7 | 11 | Actual |
| 21813 | 31388.00 | 2023-12-31 | 32 | 7 | 4 | Actual |
| 17758 | 497885.00 | 2023-09-02 | 46 | 7 | 4 | Actual |
| 17099 | 161316.00 | 2023-08-02 | 29 | 7 | 7 | Actual |
| 5577 | 120.78 | 2022-09-02 | 89 | 6 | 8 | Actual |
| 2388 | 28910.00 | 2022-07-03 | 40 | 7 | 3 | Actual |
| 38753 | 216872.00 | 2025-04-02 | 12 | 2 | 7 | Actual |
| 14128 | 485.94 | 2023-05-02 | 66 | 2 | 8 | Actual |
| 34326 | 36689.64 | 2024-12-02 | 33 | 7 | 8 | Actual |
| 29681 | 231.00 | 2024-08-01 | 89 | 6 | 7 | Actual |
| 25650 | -78029.69 | 2024-04-01 | 43 | 7 | 12 | Actual |
| 31502 | 197.00 | 2024-10-01 | 71 | 1 | 4 | Actual |
| 32769 | -334.00 | 2024-11-01 | 91 | 6 | 5 | Actual |
| 39071 | -19.45 | 2025-04-02 | 91 | 5 | 11 | Actual |
| 1113 | 3645.09 | 2022-05-02 | 23 | 7 | 8 | Actual |
| 29554 | 45.00 | 2024-08-01 | 85 | 5 | 6 | Actual |
| 32464 | -139.10 | 2024-10-01 | 91 | 6 | 13 | Actual |
| 30901 | 2020.82 | 2024-09-01 | 54 | 6 | 8 | Actual |
| 4648 | 107.00 | 2022-09-02 | 74 | 7 | 3 | Actual |
| 17429 | 7909.42 | 2023-08-02 | 40 | 7 | 11 | Actual |
| 11009 | 30604.00 | 2023-01-31 | 19 | 7 | 7 | Actual |
| 35116 | 157.00 | 2024-12-31 | 74 | 2 | 6 | Actual |
| 11722 | 90.00 | 2023-03-02 | 85 | 1 | 6 | Budget |
| 27540 | 87.99 | 2024-06-01 | 71 | 1 | 11 | Actual |
| 5966 | 650.00 | 2022-10-02 | 77 | 1 | 5 | Budget |
| 9282 | 11311.00 | 2022-12-31 | 7 | 7 | 4 | Actual |
| 13422 | 843.52 | 2023-04-02 | 80 | 6 | 8 | Actual |
| 36123 | 271746.00 | 2025-01-31 | 29 | 7 | 4 | Actual |
| 18506 | 39.06 | 2023-09-02 | 76 | 6 | 12 | Actual |
| 8591 | 36.00 | 2022-12-03 | 71 | 6 | 6 | Actual |
| 5608 | 130874.73 | 2022-09-02 | 37 | 7 | 8 | Actual |
| 20777 | 562.00 | 2023-12-03 | 77 | 6 | 4 | Actual |
| 29425 | 634925.00 | 2024-08-01 | 43 | 7 | 5 | Actual |
| 12865 | 850.00 | 2023-04-02 | 62 | 2 | 6 | Budget |
| 20129 | 691.00 | 2023-11-02 | 77 | 6 | 7 | Actual |
| 29231 | 96.00 | 2024-08-01 | 83 | 7 | 3 | Actual |
| 37837 | 33.74 | 2025-03-02 | 89 | 2 | 11 | Actual |
| 7320 | 211.00 | 2022-11-02 | 73 | 3 | 6 | Actual |
| 38988 | 78.42 | 2025-04-02 | 89 | 2 | 11 | Actual |
| 14299 | 4.00 | 2023-05-02 | 96 | 3 | 11 | Actual |
| 21287 | -173.16 | 2023-12-03 | 91 | 6 | 8 | Actual |
| 12465 | 13720.00 | 2023-04-02 | 20 | 7 | 3 | Actual |
| 3910 | 287.00 | 2022-08-02 | 80 | 2 | 6 | Actual |
| 5136 | 100.00 | 2022-09-02 | 83 | 4 | 6 | Budget |
| 5234 | 100.00 | 2022-09-02 | 78 | 6 | 6 | Budget |
| 11444 | 226.00 | 2023-03-02 | 89 | 1 | 4 | Actual |
| 35120 | 204.00 | 2024-12-31 | 80 | 2 | 6 | Actual |
| 7295 | 129.00 | 2022-11-02 | 90 | 2 | 6 | Actual |
| 23529 | 1335.89 | 2024-01-31 | 12 | 2 | 12 | Actual |
| 38414 | 159573.00 | 2025-04-02 | 15 | 7 | 4 | Actual |
| 8406 | 20.00 | 2022-12-03 | 82 | 2 | 6 | Budget |
| 21870 | 502.00 | 2023-12-31 | 77 | 6 | 5 | Actual |
| 15026 | 236.00 | 2023-06-02 | 85 | 1 | 7 | Actual |
| 22974 | 15973.00 | 2024-01-31 | 60 | 4 | 6 | Actual |
| 35428 | 50700.51 | 2024-12-31 | 57 | 6 | 8 | Actual |
| 3102 | 2500.00 | 2022-07-03 | 61 | 6 | 7 | Budget |
| 19944 | 218.00 | 2023-11-02 | 66 | 3 | 6 | Actual |
| 19834 | 47.00 | 2023-11-02 | 71 | 6 | 5 | Actual |
| 21554 | 3404.01 | 2023-12-03 | 60 | 6 | 12 | Actual |
| 17955 | 112.00 | 2023-09-02 | 89 | 4 | 6 | Actual |
| 31707 | 6517.00 | 2024-10-01 | 60 | 2 | 6 | Actual |
| 24755 | 253.00 | 2024-04-01 | 78 | 1 | 4 | Actual |
| 8005 | 70.00 | 2022-12-03 | 65 | 7 | 3 | Budget |
| 3205 | 613.21 | 2022-07-03 | 76 | 1 | 8 | Actual |
| 38387 | 486.00 | 2025-04-02 | 73 | 6 | 4 | Actual |
| 14652 | 138047.00 | 2023-06-02 | 12 | 2 | 4 | Actual |
| 10509 | 650.00 | 2023-01-31 | 80 | 6 | 5 | Budget |
| 27455 | 867.76 | 2024-06-01 | 81 | 2 | 8 | Actual |
| 16179 | 13513.45 | 2023-07-03 | 18 | 7 | 8 | Actual |
| 23224 | 188.96 | 2024-01-31 | 78 | 2 | 8 | Actual |
| 24231 | 169.27 | 2024-03-01 | 83 | 2 | 8 | Actual |
| 4002 | 340.00 | 2022-08-02 | 77 | 4 | 6 | Actual |
| 2508 | 120.00 | 2022-07-03 | 68 | 6 | 4 | Actual |
| 34915 | 604.00 | 2024-12-31 | 90 | 1 | 4 | Actual |
| 6559 | 1064.74 | 2022-10-02 | 65 | 1 | 8 | Actual |
| 31678 | 776715.00 | 2024-10-01 | 46 | 7 | 5 | Actual |
| 17555 | 86.00 | 2023-09-02 | 69 | 1 | 3 | Actual |
| 18750 | 21961.00 | 2023-10-02 | 28 | 7 | 4 | Actual |
| 22809 | 64.00 | 2024-01-31 | 71 | 1 | 5 | Actual |
| 13673 | 10.00 | 2023-05-02 | 96 | 6 | 4 | Actual |
| 28779 | 116.72 | 2024-07-02 | 78 | 4 | 11 | Actual |
| 36093 | 811.00 | 2025-01-31 | 81 | 6 | 4 | Actual |
| 3141 | 110.00 | 2022-07-03 | 85 | 6 | 7 | Actual |
| 3960 | 550.00 | 2022-08-02 | 80 | 3 | 6 | Budget |
| 38637 | 1387.00 | 2025-04-02 | 61 | 5 | 6 | Actual |
| 3074 | 60.00 | 2022-07-03 | 82 | 1 | 7 | Budget |
| 8064 | 546.00 | 2022-12-03 | 73 | 1 | 4 | Actual |
| 26114 | 209.00 | 2024-05-01 | 80 | 5 | 6 | Actual |
| 3219 | 200.00 | 2022-07-03 | 84 | 1 | 8 | Budget |
| 28892 | 37.99 | 2024-07-02 | 69 | 1 | 12 | Actual |
| 9768 | 22461.00 | 2022-12-31 | 40 | 7 | 6 | Actual |
| 5501 | 201.08 | 2022-09-02 | 78 | 2 | 8 | Actual |
| 5461 | 345.03 | 2022-09-02 | 83 | 1 | 8 | Actual |
| 34421 | 328.42 | 2024-12-02 | 65 | 4 | 11 | Actual |
| 25658 | 13111.00 | 2024-04-30 | 93 | 7 | 4 | Actual |
| 38973 | 83.74 | 2025-04-02 | 68 | 2 | 11 | Actual |
| 16619 | 196.00 | 2023-08-02 | 76 | 7 | 3 | Actual |
| 570 | 2300.00 | 2022-05-02 | 61 | 3 | 6 | Budget |
| 404 | 70.00 | 2022-05-02 | 71 | 6 | 5 | Budget |
| 35587 | 25.23 | 2024-12-31 | 82 | 4 | 11 | Actual |
| 934 | 25665.00 | 2022-05-02 | 37 | 7 | 7 | Actual |
| 23638 | 4392.00 | 2024-03-01 | 76 | 6 | 3 | Actual |
| 389 | 2038.00 | 2022-05-02 | 61 | 6 | 5 | Actual |
| 216 | 1051.00 | 2022-05-02 | 80 | 1 | 4 | Actual |
| 20061 | 12485.00 | 2023-11-02 | 18 | 7 | 6 | Actual |
| 23736 | 600.00 | 2024-03-01 | 92 | 1 | 4 | Actual |
| 34986 | 66447.00 | 2024-12-31 | 60 | 1 | 5 | Actual |
| 15394 | 2099.73 | 2023-06-02 | 60 | 1 | 12 | Actual |
| 18718 | 527.00 | 2023-10-02 | 77 | 6 | 4 | Actual |
| 20946 | 69.00 | 2023-12-03 | 66 | 2 | 6 | Actual |
| 26748 | 181.96 | 2024-05-01 | 85 | 2 | 13 | Actual |
| 36635 | 42889.76 | 2025-01-31 | 40 | 7 | 8 | Actual |
| 9393 | 650.00 | 2022-12-31 | 80 | 6 | 5 | Budget |
| 29432 | 237.00 | 2024-08-01 | 66 | 1 | 6 | Actual |
| 33271 | 133.74 | 2024-11-01 | 65 | 3 | 11 | Actual |
| 1643 | 7410.00 | 2022-06-02 | 60 | 2 | 6 | Actual |
| 38385 | 114.00 | 2025-04-02 | 71 | 6 | 4 | Actual |
| 23651 | 302.00 | 2024-03-01 | 92 | 6 | 3 | Actual |
| 3020 | 65657.00 | 2022-07-03 | 15 | 7 | 6 | Actual |
| 11144 | 254.12 | 2023-01-31 | 66 | 6 | 8 | Actual |
| 18950 | 236.00 | 2023-10-02 | 77 | 4 | 6 | Actual |
| 15741 | 219.00 | 2023-07-03 | 73 | 6 | 5 | Actual |
| 14311 | 83.74 | 2023-05-02 | 76 | 4 | 11 | Actual |
| 18841 | 3790.00 | 2023-10-02 | 23 | 7 | 5 | Actual |
| 25630 | 729.50 | 2024-04-01 | 14 | 7 | 12 | Actual |
| 34597 | 41498.34 | 2024-12-02 | 60 | 6 | 12 | Actual |
| 32259 | 27000.00 | 2024-10-01 | 99 | 6 | 11 | Actual |
| 12892 | 12.00 | 2023-04-02 | 82 | 2 | 6 | Actual |
| 5888 | 200.00 | 2022-10-02 | 78 | 6 | 4 | Budget |
| 19461 | 52995.36 | 2023-10-02 | 39 | 7 | 11 | Actual |
| 3661 | 203.00 | 2022-08-02 | 90 | 6 | 4 | Actual |
| 26891 | 24696.00 | 2024-06-01 | 18 | 7 | 3 | Actual |
| 18333 | 37.99 | 2023-09-02 | 83 | 3 | 11 | Actual |
| 3245 | 34.42 | 2022-07-03 | 69 | 2 | 8 | Actual |
| 22772 | 257906.00 | 2024-01-31 | 101 | 6 | 4 | Actual |
| 15054 | 855.00 | 2023-06-02 | 77 | 6 | 7 | Actual |
| 28074 | 110.00 | 2024-07-02 | 78 | 7 | 3 | Actual |
| 12775 | 105.00 | 2023-04-02 | 89 | 6 | 5 | Actual |
| 23200 | 285.93 | 2024-01-31 | 83 | 1 | 8 | Actual |
| 27554 | 305.02 | 2024-06-01 | 90 | 1 | 11 | Actual |
| 23124 | 6320.00 | 2024-01-31 | 61 | 6 | 7 | Actual |
| 11795 | 200.00 | 2023-03-02 | 68 | 3 | 6 | Budget |
| 19110 | 351.00 | 2023-10-02 | 90 | 6 | 7 | Actual |
| 11827 | 91.00 | 2023-03-02 | 94 | 3 | 6 | Actual |
| 11991 | 41074.00 | 2023-03-02 | 14 | 7 | 6 | Actual |
| 6616 | 37.45 | 2022-10-02 | 71 | 2 | 8 | Actual |
| 17739 | 14268.00 | 2023-09-02 | 18 | 7 | 4 | Actual |
| 26800 | 4029.40 | 2024-05-01 | 20 | 7 | 13 | Actual |
| 10231 | 57933.00 | 2023-01-31 | 37 | 7 | 3 | Actual |
| 24008 | 159.00 | 2024-03-01 | 65 | 5 | 6 | Actual |
| 15970 | 10710.00 | 2023-07-03 | 22 | 7 | 6 | Actual |
| 3162 | 9604.00 | 2022-07-03 | 18 | 7 | 7 | Actual |
| 29607 | 158561.00 | 2024-08-01 | 21 | 7 | 6 | Actual |
| 33308 | 91.19 | 2024-11-01 | 78 | 4 | 11 | Actual |
| 22247 | 191.99 | 2023-12-31 | 78 | 2 | 8 | Actual |
| 16464 | 9.27 | 2023-07-03 | 68 | 6 | 12 | Actual |
| 33338 | 257.15 | 2024-11-01 | 73 | 6 | 11 | Actual |
| 3183 | 44606.46 | 2022-07-03 | 60 | 1 | 8 | Actual |
| 25690 | 585.00 | 2024-05-01 | 73 | 1 | 3 | Actual |
| 822 | 200.00 | 2022-05-02 | 74 | 1 | 7 | Budget |
| 24973 | 16.00 | 2024-04-01 | 85 | 2 | 6 | Actual |
| 28166 | 35841.00 | 2024-07-02 | 24 | 7 | 4 | Actual |
| 19930 | 30.00 | 2023-11-02 | 84 | 2 | 6 | Actual |
| 33788 | 490.00 | 2024-12-02 | 74 | 6 | 4 | Actual |
| 29694 | 179724.00 | 2024-08-01 | 13 | 7 | 7 | Actual |
| 35512 | -183.28 | 2024-12-31 | 91 | 1 | 11 | Actual |
| 25991 | 23210.00 | 2024-05-01 | 46 | 7 | 5 | Actual |
| 6138 | 100.00 | 2022-10-02 | 65 | 2 | 6 | Budget |
| 26323 | 82.90 | 2024-05-01 | 71 | 2 | 8 | Actual |
| 15304 | 1097.59 | 2023-06-02 | 62 | 4 | 11 | Actual |
| 5476 | 17900.00 | 2022-09-02 | 60 | 2 | 8 | Budget |
| 33345 | 32.67 | 2024-11-01 | 82 | 6 | 11 | Actual |
| 10202 | -191.00 | 2023-01-31 | 91 | 6 | 3 | Actual |
| 16646 | 202.00 | 2023-08-02 | 74 | 1 | 4 | Actual |
| 19531 | 6.08 | 2023-10-02 | 71 | 6 | 12 | Actual |
| 26914 | 311.00 | 2024-06-01 | 65 | 7 | 3 | Actual |
| 18251 | 27809.18 | 2023-09-02 | 33 | 7 | 8 | Actual |
| 12548 | 429.00 | 2023-04-02 | 73 | 1 | 4 | Actual |
| 26609 | 9171.14 | 2024-05-01 | 100 | 7 | 11 | Actual |
| 35391 | 614.73 | 2024-12-31 | 90 | 1 | 8 | Actual |
| 23143 | 232.00 | 2024-01-31 | 84 | 6 | 7 | Actual |
| 3555 | 3.00 | 2022-08-02 | 96 | 7 | 3 | Actual |
| 22361 | 22.04 | 2023-12-31 | 71 | 2 | 11 | Actual |
| 1070 | 214.72 | 2022-05-02 | 74 | 6 | 8 | Actual |
| 23194 | 648.06 | 2024-01-31 | 76 | 1 | 8 | Actual |
| 20111 | 6056.00 | 2023-11-02 | 53 | 6 | 7 | Actual |
| 29349 | 1301.00 | 2024-08-01 | 80 | 1 | 5 | Actual |
| 29625 | 71162.00 | 2024-08-01 | 60 | 1 | 7 | Actual |
| 20403 | 6362.58 | 2023-11-02 | 60 | 5 | 11 | Actual |
| 27778 | 27.36 | 2024-06-01 | 83 | 2 | 12 | Actual |
| 15920 | -139.00 | 2023-07-03 | 91 | 5 | 6 | Actual |
| 24882 | 177.00 | 2024-04-01 | 78 | 6 | 5 | Actual |
| 28320 | 27.00 | 2024-07-02 | 85 | 2 | 6 | Actual |
| 2636 | 8700.00 | 2022-07-03 | 63 | 6 | 5 | Budget |
| 22278 | 5673.91 | 2023-12-31 | 76 | 6 | 8 | Actual |
| 16418 | 9.27 | 2023-07-03 | 83 | 1 | 12 | Actual |
| 21416 | 201.83 | 2023-12-03 | 77 | 4 | 11 | Actual |
| 30533 | 14817.00 | 2024-09-01 | 18 | 7 | 5 | Actual |
| 23851 | 2843.00 | 2024-03-01 | 76 | 6 | 5 | Actual |
| 2281 | 550.00 | 2022-07-03 | 80 | 1 | 3 | Budget |
| 35363 | 39513.00 | 2024-12-31 | 38 | 7 | 7 | Actual |
| 12172 | 395.03 | 2023-03-02 | 73 | 1 | 8 | Actual |
| 473 | 1800.00 | 2022-05-02 | 61 | 1 | 6 | Budget |
| 7052 | 18286.00 | 2022-11-02 | 28 | 7 | 4 | Actual |
| 33924 | 37742.00 | 2024-12-02 | 40 | 7 | 5 | Actual |
| 26744 | 622.32 | 2024-05-01 | 81 | 2 | 13 | Actual |
| 2810 | 24180.00 | 2022-07-03 | 60 | 3 | 6 | Actual |
| 2527 | 380.00 | 2022-07-03 | 81 | 6 | 4 | Budget |
| 20937 | 248.00 | 2023-12-03 | 90 | 1 | 6 | Actual |
| 7521 | 126762.00 | 2022-11-02 | 29 | 7 | 6 | Actual |
| 30540 | 21395.00 | 2024-09-01 | 28 | 7 | 5 | Actual |
| 27961 | 59237.44 | 2024-06-01 | 35 | 7 | 13 | Actual |
| 17740 | 45468.00 | 2023-09-02 | 19 | 7 | 4 | Actual |
| 6670 | 213.21 | 2022-10-02 | 67 | 6 | 8 | Actual |
| 19008 | 323.00 | 2023-10-02 | 77 | 6 | 6 | Actual |
| 11766 | 50.00 | 2023-03-02 | 83 | 2 | 6 | Budget |
| 6305 | 14.00 | 2022-10-02 | 82 | 5 | 6 | Actual |
| 33373 | 9088.16 | 2024-11-01 | 28 | 7 | 11 | Actual |
| 27348 | 38353.00 | 2024-06-01 | 53 | 6 | 7 | Actual |
| 28793 | 3627.42 | 2024-07-02 | 60 | 5 | 11 | Actual |
| 37898 | 417.79 | 2025-03-02 | 61 | 5 | 11 | Actual |
| 18474 | 37.99 | 2023-09-02 | 77 | 1 | 12 | Actual |
| 5431 | 3601.15 | 2022-09-02 | 62 | 1 | 8 | Actual |
| 31522 | 43426.00 | 2024-10-01 | 52 | 6 | 4 | Actual |
| 34038 | 209.00 | 2024-12-02 | 65 | 5 | 6 | Actual |
| 35247 | 218085.00 | 2024-12-31 | 101 | 6 | 6 | Actual |
| 12197 | 302.60 | 2023-03-02 | 90 | 1 | 8 | Actual |
| 29250 | 210.00 | 2024-08-01 | 71 | 1 | 4 | Actual |
| 4787 | 63000.00 | 2022-09-02 | 99 | 6 | 4 | Actual |
| 3076 | 248.00 | 2022-07-03 | 83 | 1 | 7 | Actual |
| 15276 | 1163.55 | 2023-06-02 | 61 | 3 | 11 | Actual |
| 31178 | 211.40 | 2024-09-01 | 77 | 2 | 12 | Actual |
| 31083 | 327.36 | 2024-09-01 | 66 | 6 | 11 | Actual |
| 5127 | 280.00 | 2022-09-02 | 77 | 4 | 6 | Budget |
| 3 | 2000.00 | 2022-05-02 | 61 | 1 | 3 | Budget |
| 10957 | 560.00 | 2023-01-31 | 66 | 6 | 7 | Actual |
| 22727 | 169.00 | 2024-01-31 | 85 | 1 | 4 | Actual |
| 8294 | 7.00 | 2022-12-03 | 96 | 6 | 5 | Actual |
| 11585 | 177.00 | 2023-03-02 | 89 | 1 | 5 | Actual |
| 27787 | 1.00 | 2024-06-01 | 96 | 2 | 12 | Actual |
| 19201 | 71325.14 | 2023-10-02 | 52 | 6 | 8 | Actual |
| 16870 | 55.00 | 2023-08-02 | 89 | 2 | 6 | Actual |
| 8682 | 214.00 | 2022-12-03 | 78 | 1 | 7 | Actual |
| 15145 | 143.51 | 2023-06-02 | 83 | 2 | 8 | Actual |
| 19691 | 75.00 | 2023-11-02 | 85 | 7 | 3 | Actual |
| 29840 | 2541.23 | 2024-08-01 | 62 | 1 | 11 | Actual |
| 18822 | -264.00 | 2023-10-02 | 91 | 6 | 5 | Actual |
| 2450 | 429.00 | 2022-07-03 | 67 | 1 | 4 | Actual |
| 14868 | 393.00 | 2023-06-02 | 65 | 3 | 6 | Actual |
| 10515 | 146.00 | 2023-01-31 | 83 | 6 | 5 | Actual |
| 10686 | 632.00 | 2023-01-31 | 80 | 3 | 6 | Actual |
| 2552 | 37335.00 | 2022-07-03 | 13 | 7 | 4 | Actual |
| 22082 | 225.00 | 2023-12-31 | 97 | 6 | 6 | Actual |
| 16655 | 197.00 | 2023-08-02 | 85 | 1 | 4 | Actual |
| 10074 | 15166.52 | 2022-12-31 | 8 | 7 | 8 | Actual |
| 12798 | 13440.00 | 2023-04-02 | 24 | 7 | 5 | Actual |
| 9568 | 200.00 | 2022-12-31 | 78 | 3 | 6 | Budget |
| 21632 | 249.00 | 2023-12-31 | 85 | 1 | 3 | Actual |
| 26853 | 4779.00 | 2024-06-01 | 61 | 6 | 3 | Actual |
| 38325 | 186.00 | 2025-04-02 | 74 | 7 | 3 | Actual |
| 14476 | 35000.00 | 2023-05-02 | 99 | 6 | 12 | Actual |
| 14728 | 404.00 | 2023-06-02 | 76 | 1 | 5 | Actual |
| 30164 | 225.82 | 2024-08-01 | 67 | 2 | 13 | Actual |
| 30332 | 35710.00 | 2024-09-01 | 34 | 7 | 3 | Actual |
| 1517 | 1800.00 | 2022-06-02 | 62 | 6 | 5 | Budget |
| 35199 | 62.00 | 2024-12-31 | 78 | 5 | 6 | Actual |
| 19682 | 444.00 | 2023-11-02 | 74 | 7 | 3 | Actual |
| 13183 | 750.00 | 2023-04-02 | 87 | 1 | 7 | Budget |
| 6658 | 23031.81 | 2022-10-02 | 60 | 6 | 8 | Actual |
| 27809 | 581.62 | 2024-06-01 | 81 | 6 | 12 | Actual |
| 32514 | 98.00 | 2024-11-01 | 82 | 1 | 3 | Actual |
| 29951 | 2045.48 | 2024-08-01 | 57 | 6 | 11 | Actual |
| 19018 | 299.00 | 2023-10-02 | 90 | 6 | 6 | Actual |
| 38746 | 1440.00 | 2025-04-02 | 87 | 1 | 7 | Actual |
| 38508 | 14817.00 | 2025-04-02 | 18 | 7 | 5 | Actual |
| 16420 | 8.21 | 2023-07-03 | 85 | 1 | 12 | Actual |
| 20214 | 473.82 | 2023-11-02 | 76 | 2 | 8 | Actual |
| 34522 | 10390.31 | 2024-12-02 | 24 | 7 | 11 | Actual |
| 20208 | 310.18 | 2023-11-02 | 67 | 2 | 8 | Actual |
| 1507 | 800.00 | 2022-06-02 | 54 | 6 | 5 | Budget |
| 12412 | 264.00 | 2023-04-02 | 66 | 6 | 3 | Actual |
| 35513 | 307.15 | 2024-12-31 | 92 | 1 | 11 | Actual |
| 4803 | 19314.00 | 2022-09-02 | 24 | 7 | 4 | Actual |
| 23595 | 1120.00 | 2024-03-01 | 65 | 1 | 3 | Actual |
| 12094 | 300.00 | 2023-03-02 | 73 | 6 | 7 | Budget |
| 12933 | 550.00 | 2023-04-02 | 77 | 3 | 6 | Actual |
| 17641 | 913.00 | 2023-09-02 | 61 | 7 | 3 | Actual |
| 38162 | 4896.08 | 2025-03-02 | 53 | 6 | 13 | Actual |
| 14177 | 134.42 | 2023-05-02 | 85 | 6 | 8 | Actual |
| 28561 | 1645216.00 | 2024-07-02 | 43 | 7 | 7 | Actual |
| 3991 | 78.00 | 2022-08-02 | 68 | 4 | 6 | Actual |
| 37836 | 149.70 | 2025-03-02 | 87 | 2 | 11 | Actual |
| 20333 | 48.63 | 2023-11-02 | 76 | 2 | 11 | Actual |
| 12029 | 52.00 | 2023-03-02 | 71 | 1 | 7 | Actual |
| 3387 | 203.00 | 2022-08-02 | 73 | 1 | 3 | Actual |
| 4824 | 550.00 | 2022-09-02 | 65 | 1 | 5 | Budget |
| 9478 | 100.00 | 2022-12-31 | 83 | 1 | 6 | Budget |
| 30437 | 134265.00 | 2024-09-01 | 13 | 7 | 4 | Actual |
| 4202 | 200.00 | 2022-08-02 | 84 | 1 | 7 | Budget |
| 30599 | 53.00 | 2024-09-01 | 84 | 2 | 6 | Actual |
| 36737 | 24.16 | 2025-01-31 | 82 | 4 | 11 | Actual |
| 15483 | 6081.72 | 2023-06-02 | 100 | 7 | 12 | Actual |
| 17735 | 9313.00 | 2023-09-02 | 8 | 7 | 4 | Actual |
| 9277 | 63000.00 | 2022-12-31 | 99 | 6 | 4 | Actual |
| 21474 | 94.38 | 2023-12-03 | 73 | 6 | 11 | Actual |
| 22523 | 2.00 | 2023-12-31 | 96 | 1 | 12 | Actual |
| 14755 | 289.00 | 2023-06-02 | 66 | 6 | 5 | Actual |
| 22521 | -46.05 | 2023-12-31 | 91 | 1 | 12 | Actual |
| 38176 | 499.51 | 2025-03-02 | 74 | 6 | 13 | Actual |
| 24938 | 186.00 | 2024-04-01 | 76 | 1 | 6 | Actual |
| 22134 | 180.00 | 2023-12-31 | 89 | 1 | 7 | Actual |
| 19276 | 142.25 | 2023-10-02 | 74 | 1 | 11 | Actual |
| 11276 | 1775.00 | 2023-03-02 | 61 | 6 | 3 | Actual |
| 37331 | 338.00 | 2025-03-02 | 74 | 6 | 5 | Actual |
| 18573 | 371.00 | 2023-10-02 | 89 | 1 | 3 | Actual |
| 5300 | 128.00 | 2022-09-02 | 68 | 1 | 7 | Actual |
| 20349 | 6680.67 | 2023-11-02 | 60 | 3 | 11 | Actual |
| 25842 | 203.00 | 2024-05-01 | 67 | 6 | 4 | Actual |
| 27414 | 8651.24 | 2024-06-01 | 62 | 1 | 8 | Actual |
| 31114 | 90713.09 | 2024-09-01 | 13 | 7 | 11 | Actual |
| 3855 | 100.00 | 2022-08-02 | 74 | 1 | 6 | Budget |
| 38917 | 237184.29 | 2025-04-02 | 15 | 7 | 8 | Actual |
| 32168 | 205.02 | 2024-10-01 | 92 | 3 | 11 | Actual |
| 18861 | 137.00 | 2023-10-02 | 66 | 1 | 6 | Actual |
| 38715 | 39629.00 | 2025-04-02 | 32 | 7 | 6 | Actual |
| 29751 | 266.24 | 2024-08-01 | 67 | 2 | 8 | Actual |
| 38557 | 785.00 | 2025-04-02 | 61 | 2 | 6 | Actual |
| 36008 | 26306.00 | 2025-01-31 | 34 | 7 | 3 | Actual |
| 38822 | 1222.32 | 2025-04-02 | 65 | 1 | 8 | Actual |
| 7509 | 11595.00 | 2022-11-02 | 8 | 7 | 6 | Actual |
| 29653 | 19018.00 | 2024-08-01 | 52 | 6 | 7 | Actual |
| 38268 | 359.00 | 2025-04-02 | 74 | 6 | 3 | Actual |
| 27068 | 208.00 | 2024-06-01 | 67 | 6 | 5 | Actual |
| 12096 | 200.00 | 2023-03-02 | 74 | 6 | 7 | Budget |
| 1670 | 219.00 | 2022-06-02 | 80 | 2 | 6 | Actual |
| 28200 | 211.00 | 2024-07-02 | 85 | 1 | 5 | Actual |
| 3866 | 37.00 | 2022-08-02 | 82 | 1 | 6 | Actual |
| 7818 | 95.02 | 2022-11-02 | 84 | 6 | 8 | Actual |
| 36519 | 100504.47 | 2025-01-31 | 60 | 1 | 8 | Actual |
| 34040 | 95.00 | 2024-12-02 | 67 | 5 | 6 | Actual |
| 19563 | 23578.86 | 2023-10-02 | 21 | 7 | 12 | Actual |
| 5538 | 10600.00 | 2022-09-02 | 63 | 6 | 8 | Budget |
| 8295 | 334.00 | 2022-12-03 | 97 | 6 | 5 | Actual |
| 33237 | 409.28 | 2024-11-01 | 92 | 1 | 11 | Actual |
| 16203 | 231.61 | 2023-07-03 | 65 | 1 | 11 | Actual |
| 6508 | 180.00 | 2022-10-02 | 83 | 6 | 7 | Actual |
| 34782 | 665.00 | 2024-12-31 | 73 | 1 | 3 | Actual |
| 26333 | 198.05 | 2024-05-01 | 84 | 2 | 8 | Actual |
| 5533 | 16000.00 | 2022-09-02 | 60 | 6 | 8 | Budget |
| 31117 | 5255.11 | 2024-09-01 | 18 | 7 | 11 | Actual |
| 23650 | -181.00 | 2024-03-01 | 91 | 6 | 3 | Actual |
| 2822 | 176.00 | 2022-07-03 | 68 | 3 | 6 | Actual |
| 21984 | 128.00 | 2023-12-31 | 78 | 3 | 6 | Actual |
| 15176 | 764.73 | 2023-06-02 | 80 | 6 | 8 | Actual |
| 16106 | 9.00 | 2023-07-03 | 96 | 1 | 8 | Actual |
| 5483 | 200.00 | 2022-09-02 | 66 | 2 | 8 | Budget |
| 26599 | 10814.79 | 2024-05-01 | 33 | 7 | 11 | Actual |
| 32373 | 56325.21 | 2024-10-01 | 35 | 7 | 12 | Actual |
| 14148 | 235.93 | 2023-05-02 | 92 | 2 | 8 | Actual |
| 13613 | 46488.00 | 2023-05-02 | 60 | 1 | 4 | Actual |
| 5791 | 36.00 | 2022-10-02 | 84 | 7 | 3 | Actual |
| 19511 | 5.01 | 2023-10-02 | 84 | 2 | 12 | Actual |
| 16274 | 29.48 | 2023-07-03 | 85 | 3 | 11 | Actual |
| 10036 | 610.18 | 2022-12-31 | 72 | 6 | 8 | Actual |
| 27264 | 342.00 | 2024-06-01 | 65 | 6 | 6 | Actual |
| 19830 | 305.00 | 2023-11-02 | 66 | 6 | 5 | Actual |
| 37531 | 446.00 | 2025-03-02 | 77 | 6 | 6 | Actual |
| 33291 | -99.24 | 2024-11-01 | 91 | 3 | 11 | Actual |
| 4441 | 458.67 | 2022-08-02 | 81 | 6 | 8 | Actual |
| 285 | 145.00 | 2022-05-02 | 84 | 6 | 4 | Actual |
| 20905 | 22025.00 | 2023-12-03 | 33 | 7 | 5 | Actual |
| 5475 | 30000.13 | 2022-09-02 | 60 | 2 | 8 | Actual |
| 13934 | 6.00 | 2023-05-02 | 96 | 5 | 6 | Actual |
| 8788 | 48996.00 | 2022-12-03 | 34 | 7 | 7 | Actual |
| 20179 | 1007.16 | 2023-11-02 | 66 | 1 | 8 | Actual |
| 31380 | 446.00 | 2024-10-01 | 68 | 1 | 3 | Actual |
| 31867 | 34573.00 | 2024-10-01 | 33 | 7 | 6 | Actual |
| 34655 | 312026.16 | 2024-12-02 | 46 | 7 | 12 | Actual |
| 22354 | 916.73 | 2023-12-31 | 61 | 2 | 11 | Actual |
| 30491 | 11.00 | 2024-09-01 | 54 | 6 | 5 | Actual |
| 30136 | 287.22 | 2024-08-01 | 66 | 1 | 13 | Actual |
| 12385 | 320.00 | 2023-04-02 | 90 | 1 | 3 | Actual |
| 2016 | 380.00 | 2022-06-02 | 81 | 6 | 7 | Budget |
| 19293 | 38342.96 | 2023-10-02 | 12 | 2 | 11 | Actual |
| 23033 | 1510.00 | 2024-01-31 | 62 | 6 | 6 | Actual |
| 7123 | 29200.00 | 2022-11-02 | 60 | 6 | 5 | Budget |
| 19725 | 284.00 | 2023-11-02 | 94 | 1 | 4 | Actual |
| 1970 | 320.00 | 2022-06-02 | 92 | 1 | 7 | Actual |
| 17328 | 242.25 | 2023-08-02 | 80 | 4 | 11 | Actual |
| 18101 | 158.00 | 2023-09-02 | 83 | 6 | 7 | Actual |
| 11449 | 11.00 | 2023-03-02 | 96 | 1 | 4 | Actual |
| 5218 | 100.00 | 2022-09-02 | 67 | 6 | 6 | Budget |
| 12794 | 7738.00 | 2023-04-02 | 20 | 7 | 5 | Actual |
| 29517 | 35.00 | 2024-08-01 | 71 | 4 | 6 | Actual |
| 25463 | 26.29 | 2024-04-01 | 83 | 5 | 11 | Actual |
| 19746 | 468.00 | 2023-11-02 | 77 | 6 | 4 | Actual |
| 31340 | -161.90 | 2024-09-01 | 91 | 6 | 13 | Actual |
| 27295 | 66776.00 | 2024-06-01 | 13 | 7 | 6 | Actual |
| 13216 | 100.00 | 2023-04-02 | 68 | 6 | 7 | Budget |
| 25984 | 128721.00 | 2024-05-01 | 37 | 7 | 5 | Actual |
| 4272 | 7.00 | 2022-08-02 | 96 | 6 | 7 | Actual |
| 20194 | 261.69 | 2023-11-02 | 85 | 1 | 8 | Actual |
| 22370 | 35.87 | 2023-12-31 | 83 | 2 | 11 | Actual |
| 14518 | 1209.00 | 2023-06-02 | 77 | 1 | 3 | Actual |
| 28713 | 1116.74 | 2024-07-02 | 61 | 2 | 11 | Actual |
| 31804 | 60.00 | 2024-10-01 | 83 | 5 | 6 | Actual |
| 31293 | 46.87 | 2024-09-01 | 71 | 2 | 13 | Actual |
| 25320 | 11592.21 | 2024-04-01 | 22 | 7 | 8 | Actual |
| 14693 | 70973.00 | 2023-06-02 | 13 | 7 | 4 | Actual |
| 17549 | 8639.00 | 2023-09-02 | 61 | 1 | 3 | Actual |
| 25959 | 12.00 | 2024-05-01 | 96 | 6 | 5 | Actual |
| 26950 | 972.00 | 2024-06-01 | 76 | 1 | 4 | Actual |
| 8490 | 168.00 | 2022-12-03 | 74 | 4 | 6 | Actual |
| 15889 | 55.00 | 2023-07-03 | 84 | 4 | 6 | Actual |
| 15465 | 3680.61 | 2023-06-02 | 20 | 7 | 12 | Actual |
| 2892 | 91.00 | 2022-07-03 | 84 | 4 | 6 | Actual |
| 27370 | 76.00 | 2024-06-01 | 82 | 6 | 7 | Actual |
| 9255 | 222.00 | 2022-12-31 | 78 | 6 | 4 | Actual |
| 28312 | 77.00 | 2024-07-02 | 76 | 2 | 6 | Actual |
| 943 | 48000.46 | 2022-05-02 | 60 | 1 | 8 | Actual |
| 19809 | 163.00 | 2023-11-02 | 83 | 1 | 5 | Actual |
| 9995 | 90.00 | 2022-12-31 | 84 | 2 | 8 | Budget |
| 23107 | 225.00 | 2024-01-31 | 83 | 1 | 7 | Actual |
| 17183 | 296.54 | 2023-08-02 | 73 | 6 | 8 | Actual |
| 31766 | 94.00 | 2024-10-01 | 67 | 4 | 6 | Actual |
| 27803 | 298.64 | 2024-06-01 | 73 | 6 | 12 | Actual |
| 12022 | 480.00 | 2023-03-02 | 66 | 1 | 7 | Budget |
| 6630 | 385.94 | 2022-10-02 | 81 | 2 | 8 | Actual |
| 2512 | 380.00 | 2022-07-03 | 72 | 6 | 4 | Budget |
| 10287 | 4100.00 | 2023-01-31 | 61 | 1 | 4 | Budget |
| 8 | 378.00 | 2022-05-02 | 65 | 1 | 3 | Actual |
| 22579 | 875.24 | 2023-12-31 | 34 | 7 | 12 | Actual |
| 17815 | 675.00 | 2023-09-02 | 87 | 6 | 5 | Actual |
| 27676 | 15022.32 | 2024-06-01 | 63 | 6 | 11 | Actual |
| 15765 | 15173.00 | 2023-07-03 | 8 | 7 | 5 | Actual |
| 37065 | 28289.50 | 2025-01-31 | 35 | 7 | 13 | Actual |
| 35272 | 38028.00 | 2024-12-31 | 40 | 7 | 6 | Actual |
| 18672 | 59315.00 | 2023-10-02 | 60 | 1 | 4 | Actual |
| 480 | 280.00 | 2022-05-02 | 66 | 1 | 6 | Budget |
| 37883 | 142.25 | 2025-03-02 | 78 | 4 | 11 | Actual |
| 17861 | 54.00 | 2023-09-02 | 71 | 1 | 6 | Actual |
| 15795 | 105.00 | 2023-07-03 | 67 | 1 | 6 | Actual |
| 9173 | 3400.00 | 2022-12-31 | 62 | 1 | 4 | Budget |
| 34999 | 358.00 | 2024-12-31 | 78 | 1 | 5 | Actual |
| 38580 | 276.00 | 2025-04-02 | 92 | 2 | 6 | Actual |
| 37657 | 42432.00 | 2025-03-02 | 32 | 7 | 7 | Actual |
| 8982 | 16163.50 | 2022-12-03 | 100 | 7 | 8 | Actual |
| 18222 | 167.75 | 2023-09-02 | 85 | 6 | 8 | Actual |
| 4404 | 119236.64 | 2022-08-02 | 56 | 6 | 8 | Actual |
| 22713 | 296.00 | 2024-01-31 | 67 | 1 | 4 | Actual |
| 37333 | 1031.00 | 2025-03-02 | 77 | 6 | 5 | Actual |
| 21251 | 172.30 | 2023-12-03 | 89 | 2 | 8 | Actual |
| 32605 | 322.00 | 2024-11-01 | 81 | 7 | 3 | Actual |
| 2416 | 40.00 | 2022-07-03 | 78 | 7 | 3 | Budget |
| 6676 | 50.00 | 2022-10-02 | 71 | 6 | 8 | Budget |
| 13486 | -22169.70 | 2023-05-01 | 92 | 7 | 7 | Actual |
| 28537 | 1286523.00 | 2024-07-02 | 6 | 7 | 7 | Actual |
| 7376 | 444.00 | 2022-11-02 | 80 | 4 | 6 | Actual |
| 6542 | 23350.00 | 2022-10-02 | 32 | 7 | 7 | Actual |
| 20608 | -31601.88 | 2023-11-02 | 46 | 7 | 12 | Actual |
| 8783 | 13867.00 | 2022-12-03 | 28 | 7 | 7 | Actual |
| 38798 | 17287.00 | 2025-04-02 | 18 | 7 | 7 | Actual |
| 22950 | 3061.00 | 2024-01-31 | 62 | 3 | 6 | Actual |
| 24170 | 4422.00 | 2024-03-01 | 23 | 7 | 7 | Actual |
| 8253 | 455.00 | 2022-12-03 | 65 | 6 | 5 | Actual |
| 3586 | 650.00 | 2022-08-02 | 81 | 1 | 4 | Budget |
| 33296 | 1879.52 | 2024-11-01 | 61 | 4 | 11 | Actual |
| 38556 | 9563.00 | 2025-04-02 | 60 | 2 | 6 | Actual |
| 121 | 13445.00 | 2022-05-02 | 20 | 7 | 3 | Actual |
| 8531 | 81.00 | 2022-12-03 | 68 | 5 | 6 | Actual |
| 12878 | 76.00 | 2023-04-02 | 73 | 2 | 6 | Actual |
| 31980 | 1072.31 | 2024-10-01 | 76 | 1 | 8 | Actual |
| 27956 | 54768.94 | 2024-06-01 | 29 | 7 | 13 | Actual |
| 4484 | 43374.62 | 2022-08-02 | 37 | 7 | 8 | Actual |
| 4972 | 100.00 | 2022-09-02 | 68 | 1 | 6 | Budget |
| 36975 | 145.11 | 2025-01-31 | 84 | 1 | 13 | Actual |
| 13074 | 114.00 | 2023-04-02 | 67 | 6 | 6 | Actual |
| 23437 | 11.40 | 2024-01-31 | 94 | 5 | 11 | Actual |
| 25038 | 106.00 | 2024-04-01 | 66 | 5 | 6 | Actual |
| 24038 | 5366.00 | 2024-03-01 | 63 | 6 | 6 | Actual |
| 34508 | 598502.34 | 2024-12-02 | 101 | 6 | 11 | Actual |
| 15109 | 585.94 | 2023-06-02 | 73 | 1 | 8 | Actual |
| 2170 | 24000.01 | 2022-06-02 | 60 | 6 | 8 | Actual |
| 34140 | 111.00 | 2024-12-02 | 82 | 1 | 7 | Actual |
| 27745 | 585.88 | 2024-06-01 | 77 | 1 | 12 | Actual |
| 38603 | 123.00 | 2025-04-02 | 85 | 3 | 6 | Actual |
| 13501 | 501.00 | 2023-05-02 | 74 | 1 | 3 | Actual |
| 15390 | 9403.06 | 2023-06-02 | 40 | 7 | 11 | Actual |
| 11655 | 557639.00 | 2023-03-02 | 101 | 6 | 5 | Actual |
| 2240 | 150182.67 | 2022-06-02 | 29 | 7 | 8 | Actual |
| 10408 | 3888.00 | 2023-01-31 | 23 | 7 | 4 | Actual |
| 14373 | 57005.01 | 2023-05-02 | 21 | 7 | 11 | Actual |
| 2846 | 100.00 | 2022-07-03 | 84 | 3 | 6 | Budget |
| 34352 | 62.46 | 2024-12-02 | 82 | 1 | 11 | Actual |
| 27638 | 228.42 | 2024-06-01 | 92 | 4 | 11 | Actual |
| 4304 | 14934.00 | 2022-08-02 | 100 | 7 | 7 | Actual |
| 2904 | 10400.00 | 2022-07-03 | 60 | 5 | 6 | Actual |
| 13827 | 10.00 | 2023-05-02 | 96 | 1 | 6 | Actual |
| 38662 | 19581.00 | 2025-04-02 | 52 | 6 | 6 | Actual |
| 31214 | 866.73 | 2024-09-01 | 80 | 6 | 12 | Actual |
| 7235 | 380.00 | 2022-11-02 | 81 | 1 | 6 | Budget |
| 18243 | 81025.32 | 2023-09-02 | 21 | 7 | 8 | Actual |
| 8812 | 80.00 | 2022-12-03 | 71 | 1 | 8 | Budget |
| 17437 | 9.27 | 2023-08-02 | 66 | 1 | 12 | Actual |
| 38439 | 655.00 | 2025-04-02 | 65 | 1 | 5 | Actual |
| 14980 | 413899.00 | 2023-06-02 | 6 | 7 | 6 | Actual |
| 5387 | 550.00 | 2022-09-02 | 87 | 6 | 7 | Budget |
| 16374 | 340073.05 | 2023-07-03 | 6 | 7 | 11 | Actual |
| 19332 | 59.27 | 2023-10-02 | 76 | 3 | 11 | Actual |
| 10327 | 270.00 | 2023-01-31 | 90 | 1 | 4 | Actual |
| 20362 | 29.48 | 2023-11-02 | 78 | 3 | 11 | Actual |
| 24908 | 11343.00 | 2024-04-01 | 20 | 7 | 5 | Actual |
| 21230 | 46662.56 | 2023-12-03 | 60 | 2 | 8 | Actual |
| 1693 | 23000.00 | 2022-06-02 | 60 | 3 | 6 | Budget |
| 20983 | 132.00 | 2023-12-03 | 78 | 3 | 6 | Actual |
| 22647 | 336.00 | 2024-01-31 | 92 | 6 | 3 | Actual |
| 1981 | 13034.00 | 2022-06-02 | 57 | 6 | 7 | Actual |
| 13327 | 364.72 | 2023-04-02 | 90 | 1 | 8 | Actual |
| 17932 | 532.00 | 2023-09-02 | 92 | 3 | 6 | Actual |
| 28971 | 259.27 | 2024-07-02 | 92 | 6 | 12 | Actual |
| 34485 | 47.57 | 2024-12-02 | 69 | 6 | 11 | Actual |
| 5700 | 299.00 | 2022-10-02 | 77 | 6 | 3 | Actual |
| 30208 | 155.64 | 2024-08-01 | 83 | 6 | 13 | Actual |
| 29328 | 126958.00 | 2024-08-01 | 37 | 7 | 4 | Actual |
| 17242 | 163.53 | 2023-08-02 | 74 | 1 | 11 | Actual |
| 30464 | 781.00 | 2024-09-01 | 65 | 1 | 5 | Actual |
| 8164 | 71903.00 | 2022-12-03 | 15 | 7 | 4 | Actual |
| 28367 | 375.00 | 2024-07-02 | 77 | 4 | 6 | Actual |
| 17544 | 8084.95 | 2023-08-02 | 40 | 7 | 12 | Actual |
| 548 | 100.00 | 2022-05-02 | 81 | 2 | 6 | Budget |
| 22631 | 482.00 | 2024-01-31 | 72 | 6 | 3 | Actual |
| 32682 | 345705.00 | 2024-11-01 | 101 | 6 | 4 | Actual |
| 35139 | 225.00 | 2024-12-31 | 67 | 3 | 6 | Actual |
| 7303 | 28300.00 | 2022-11-02 | 60 | 3 | 6 | Budget |
| 29027 | 159.15 | 2024-07-02 | 90 | 1 | 13 | Actual |
| 22594 | 345.00 | 2024-01-31 | 68 | 1 | 3 | Actual |
| 9244 | 275.00 | 2022-12-31 | 72 | 6 | 4 | Actual |
| 25793 | 57.00 | 2024-05-01 | 84 | 7 | 3 | Actual |
| 34136 | 1652.00 | 2024-12-02 | 77 | 1 | 7 | Actual |
| 22545 | 74.16 | 2023-12-31 | 80 | 6 | 12 | Actual |
| 24861 | 120734.00 | 2024-04-01 | 12 | 2 | 5 | Actual |
| 18655 | 98.00 | 2023-10-02 | 76 | 7 | 3 | Actual |
| 17572 | 710.00 | 2023-09-02 | 92 | 1 | 3 | Actual |
| 38152 | 141.61 | 2025-03-02 | 83 | 2 | 13 | Actual |
| 11433 | 729.00 | 2023-03-02 | 81 | 1 | 4 | Actual |
| 16704 | 10030.00 | 2023-08-02 | 8 | 7 | 4 | Actual |
| 3202 | 337.45 | 2022-07-03 | 74 | 1 | 8 | Actual |
| 1151 | 100.00 | 2022-06-02 | 74 | 1 | 3 | Budget |
| 30466 | 365.00 | 2024-09-01 | 67 | 1 | 5 | Actual |
| 5492 | 220.00 | 2022-09-02 | 73 | 2 | 8 | Budget |
| 21778 | 501.00 | 2023-12-31 | 77 | 6 | 4 | Actual |
| 33057 | 354.00 | 2024-11-01 | 90 | 6 | 7 | Actual |
| 27308 | 40030.00 | 2024-06-01 | 32 | 7 | 6 | Actual |
| 6573 | 384.42 | 2022-10-02 | 74 | 1 | 8 | Actual |
| 32279 | 10305.21 | 2024-10-01 | 33 | 7 | 11 | Actual |
| 11384 | 62.00 | 2023-03-02 | 81 | 7 | 3 | Actual |
| 31154 | 36.93 | 2024-09-01 | 82 | 1 | 12 | Actual |
| 31652 | 606055.00 | 2024-10-01 | 4 | 7 | 5 | Actual |
| 39302 | 627.58 | 2025-04-02 | 81 | 2 | 13 | Actual |
| 11546 | 4200.00 | 2023-03-02 | 61 | 1 | 5 | Budget |
| 9754 | 105139.00 | 2022-12-31 | 21 | 7 | 6 | Actual |
| 17706 | 211.00 | 2023-09-02 | 67 | 6 | 4 | Actual |
| 32038 | 110.17 | 2024-10-01 | 71 | 6 | 8 | Actual |
| 18755 | 28758.00 | 2023-10-02 | 34 | 7 | 4 | Actual |
| 9762 | 16969.00 | 2022-12-31 | 33 | 7 | 6 | Actual |
| 11479 | 93.00 | 2023-03-02 | 71 | 6 | 4 | Actual |
| 15132 | 342.00 | 2023-06-02 | 66 | 2 | 8 | Actual |
| 25997 | 153.00 | 2024-05-01 | 66 | 1 | 6 | Actual |
| 4364 | 235.93 | 2022-08-02 | 67 | 2 | 8 | Actual |
| 30719 | 11.00 | 2024-09-01 | 96 | 6 | 6 | Actual |
| 15555 | 162442.00 | 2023-07-03 | 15 | 7 | 3 | Actual |
| 27152 | 92.00 | 2024-06-01 | 65 | 2 | 6 | Actual |
| 13854 | 3.00 | 2023-05-02 | 96 | 2 | 6 | Actual |
| 24998 | 34.00 | 2024-04-01 | 82 | 3 | 6 | Actual |
| 4430 | 220.00 | 2022-08-02 | 73 | 6 | 8 | Budget |
| 12325 | 55970.31 | 2023-03-02 | 21 | 7 | 8 | Actual |
| 18891 | 12.00 | 2023-10-02 | 69 | 2 | 6 | Actual |
| 18369 | 3.00 | 2023-09-02 | 96 | 4 | 11 | Actual |
| 8519 | 11830.00 | 2022-12-03 | 60 | 5 | 6 | Actual |
| 38304 | 87644.00 | 2025-04-02 | 31 | 7 | 3 | Actual |
| 7304 | 3300.00 | 2022-11-02 | 61 | 3 | 6 | Budget |
| 7003 | 480.00 | 2022-11-02 | 72 | 6 | 4 | Budget |
| 31491 | 13.00 | 2024-10-01 | 94 | 7 | 3 | Actual |
| 22472 | 5338.09 | 2023-12-31 | 7 | 7 | 11 | Actual |
| 36925 | 6.00 | 2025-01-31 | 96 | 6 | 12 | Actual |
| 23596 | 1019.00 | 2024-03-01 | 66 | 1 | 3 | Actual |
| 12987 | 280.00 | 2023-04-02 | 81 | 4 | 6 | Budget |
| 5854 | 11152.00 | 2022-10-02 | 53 | 6 | 4 | Actual |
| 27580 | 225.23 | 2024-06-01 | 87 | 2 | 11 | Actual |
| 27484 | 393.51 | 2024-06-01 | 74 | 6 | 8 | Actual |
| 38640 | 151.00 | 2025-04-02 | 66 | 5 | 6 | Actual |
| 30507 | 4138.00 | 2024-09-01 | 76 | 6 | 5 | Actual |
| 6400 | 88243.00 | 2022-10-02 | 31 | 7 | 6 | Actual |
| 29243 | 9158.00 | 2024-08-01 | 61 | 1 | 4 | Actual |
| 5659 | 374.00 | 2022-10-02 | 92 | 1 | 3 | Actual |
| 9442 | 278149.00 | 2022-12-31 | 43 | 7 | 5 | Actual |
| 30519 | -282.00 | 2024-09-01 | 91 | 6 | 5 | Actual |
| 31963 | 45886.00 | 2024-10-01 | 38 | 7 | 7 | Actual |
| 3908 | 70.00 | 2022-08-02 | 78 | 2 | 6 | Budget |
| 38544 | 319.00 | 2025-04-02 | 81 | 1 | 6 | Actual |
| 1567 | 508096.00 | 2022-06-02 | 4 | 7 | 5 | Actual |
| 8964 | 9458.83 | 2022-12-03 | 20 | 7 | 8 | Actual |
| 9276 | 104.00 | 2022-12-31 | 97 | 6 | 4 | Actual |
| 35245 | 385.00 | 2024-12-31 | 97 | 6 | 6 | Actual |
| 37851 | 51.82 | 2025-03-02 | 71 | 3 | 11 | Actual |
| 6683 | 4275.40 | 2022-10-02 | 76 | 6 | 8 | Actual |
| 26348 | 5389.06 | 2024-05-01 | 62 | 6 | 8 | Actual |
| 12158 | 3600.00 | 2023-03-02 | 61 | 1 | 8 | Budget |
| 21808 | 5054.00 | 2023-12-31 | 23 | 7 | 4 | Actual |
| 8638 | 113177.00 | 2022-12-03 | 21 | 7 | 6 | Actual |
| 35645 | 555.02 | 2024-12-31 | 80 | 6 | 11 | Actual |
| 11502 | 135.00 | 2023-03-02 | 85 | 6 | 4 | Actual |
| 2387 | 49815.00 | 2022-07-03 | 39 | 7 | 3 | Actual |
| 34477 | 30841.76 | 2024-12-02 | 60 | 6 | 11 | Actual |
| 26146 | 70.00 | 2024-05-01 | 78 | 6 | 6 | Actual |
| 2744 | 31.00 | 2022-07-03 | 82 | 1 | 6 | Actual |
| 9764 | 89720.00 | 2022-12-31 | 35 | 7 | 6 | Actual |
| 27454 | 1401.11 | 2024-06-01 | 80 | 2 | 8 | Actual |
| 31875 | 29006.00 | 2024-10-01 | 46 | 7 | 6 | Actual |
| 25186 | 1696.00 | 2024-04-01 | 97 | 6 | 7 | Actual |
| 30975 | 347.57 | 2024-09-01 | 76 | 1 | 11 | Actual |
| 35492 | 464.60 | 2024-12-31 | 65 | 1 | 11 | Actual |
| 30741 | 33566.00 | 2024-09-01 | 33 | 7 | 6 | Actual |
| 36095 | 284.00 | 2025-01-31 | 83 | 6 | 4 | Actual |
| 15514 | 18704.00 | 2023-07-03 | 54 | 6 | 3 | Actual |
| 17218 | 23583.34 | 2023-08-02 | 28 | 7 | 8 | Actual |
| 37563 | 254592.00 | 2025-03-02 | 29 | 7 | 6 | Actual |
| 16016 | 45006.00 | 2023-07-03 | 53 | 6 | 7 | Actual |
| 9997 | 157.14 | 2022-12-31 | 85 | 2 | 8 | Actual |
| 26410 | 1543.34 | 2024-05-01 | 62 | 1 | 11 | Actual |
| 4496 | 1500.00 | 2022-09-02 | 62 | 1 | 3 | Budget |
| 31267 | 132.83 | 2024-09-01 | 73 | 1 | 13 | Actual |
| 37381 | 1557.00 | 2025-03-02 | 62 | 1 | 6 | Actual |
| 8553 | 62.00 | 2022-12-03 | 84 | 5 | 6 | Actual |
| 32387 | 80.20 | 2024-10-01 | 68 | 1 | 13 | Actual |
| 30495 | 5603.00 | 2024-09-01 | 61 | 6 | 5 | Actual |
| 19193 | 152.60 | 2023-10-02 | 85 | 2 | 8 | Actual |
| 38723 | 3705947.00 | 2025-04-02 | 43 | 7 | 6 | Actual |
| 23336 | 44.38 | 2024-01-31 | 67 | 2 | 11 | Actual |
| 38129 | 95.99 | 2025-03-02 | 89 | 1 | 13 | Actual |
| 28350 | 371.00 | 2024-07-02 | 89 | 3 | 6 | Actual |
| 10681 | 550.00 | 2023-01-31 | 77 | 3 | 6 | Budget |
| 3381 | 96.00 | 2022-08-02 | 68 | 1 | 3 | Actual |
| 34708 | 303.01 | 2024-12-02 | 92 | 2 | 13 | Actual |
| 13381 | 27600.00 | 2023-04-02 | 52 | 6 | 8 | Budget |
| 22405 | 39.06 | 2023-12-31 | 94 | 3 | 11 | Actual |
| 17409 | 53292.18 | 2023-08-02 | 13 | 7 | 11 | Actual |
| 38947 | 97.57 | 2025-04-02 | 71 | 1 | 11 | Actual |
| 22777 | 50903.00 | 2024-01-31 | 13 | 7 | 4 | Actual |
| 2548 | 127791.00 | 2022-07-03 | 4 | 7 | 4 | Actual |
| 34487 | 1400.79 | 2024-12-02 | 72 | 6 | 11 | Actual |
| 2268 | 39.00 | 2022-07-03 | 71 | 1 | 3 | Actual |
| 19727 | 74166.00 | 2023-11-02 | 12 | 2 | 4 | Actual |
| 29959 | 149.70 | 2024-08-01 | 68 | 6 | 11 | Actual |
| 21164 | 720.00 | 2023-12-03 | 87 | 6 | 7 | Actual |
| 11420 | 400.00 | 2023-03-02 | 73 | 1 | 4 | Budget |
| 30514 | 212.00 | 2024-09-01 | 84 | 6 | 5 | Actual |
| 20627 | 372.00 | 2023-12-03 | 83 | 1 | 3 | Actual |
| 39162 | 169.91 | 2025-04-02 | 90 | 1 | 12 | Actual |
| 23201 | 240.48 | 2024-01-31 | 84 | 1 | 8 | Actual |
| 5122 | 100.00 | 2022-09-02 | 74 | 4 | 6 | Budget |
| 20115 | 45926.00 | 2023-11-02 | 60 | 6 | 7 | Actual |
| 12012 | 434288.00 | 2023-03-02 | 46 | 7 | 6 | Actual |
| 16712 | 12118.00 | 2023-08-02 | 22 | 7 | 4 | Actual |
| 13773 | 765093.00 | 2023-05-02 | 6 | 7 | 5 | Actual |
| 5883 | 200.00 | 2022-10-02 | 74 | 6 | 4 | Budget |
| 28078 | 91.00 | 2024-07-02 | 83 | 7 | 3 | Actual |
| 37768 | 59618.86 | 2025-03-02 | 19 | 7 | 8 | Actual |
| 690 | 200.00 | 2022-05-02 | 80 | 5 | 6 | Budget |
| 27797 | 364.60 | 2024-06-01 | 66 | 6 | 12 | Actual |
| 14651 | 13.00 | 2023-06-02 | 96 | 1 | 4 | Actual |
| 31925 | 1373.00 | 2024-10-01 | 80 | 6 | 7 | Actual |
| 13977 | 95794.00 | 2023-05-02 | 15 | 7 | 6 | Actual |
| 6986 | 2262.00 | 2022-11-02 | 61 | 6 | 4 | Actual |
| 18290 | 282.68 | 2023-09-02 | 61 | 2 | 11 | Actual |
| 39100 | 132.68 | 2025-04-02 | 84 | 6 | 11 | Actual |
| 18075 | 11.00 | 2023-09-02 | 96 | 1 | 7 | Actual |
| 38126 | 97.74 | 2025-03-02 | 84 | 1 | 13 | Actual |
| 36227 | 827938.00 | 2025-01-31 | 46 | 7 | 5 | Actual |
| 22871 | 120869.00 | 2024-01-31 | 15 | 7 | 5 | Actual |
| 34852 | 41929.00 | 2024-12-31 | 28 | 7 | 3 | Actual |
| 26555 | 73.10 | 2024-05-01 | 67 | 6 | 11 | Actual |
| 13151 | 696.00 | 2023-04-02 | 65 | 1 | 7 | Actual |
| 19049 | 27465.00 | 2023-10-02 | 40 | 7 | 6 | Actual |
| 26726 | 127.57 | 2024-05-01 | 92 | 1 | 13 | Actual |
| 1862 | 550.00 | 2022-06-02 | 72 | 6 | 6 | Budget |
| 31150 | 546.51 | 2024-09-01 | 77 | 1 | 12 | Actual |
| 16432 | 16.72 | 2023-07-03 | 66 | 2 | 12 | Actual |
| 7082 | 80.00 | 2022-11-02 | 71 | 1 | 5 | Budget |
| 36174 | 468.00 | 2025-01-31 | 66 | 6 | 5 | Actual |
| 35939 | 1488.00 | 2025-01-31 | 80 | 1 | 3 | Actual |
| 8979 | 23586.37 | 2022-12-03 | 40 | 7 | 8 | Actual |
| 14338 | 34.80 | 2023-05-02 | 68 | 6 | 11 | Actual |
| 19792 | 50815.00 | 2023-11-02 | 60 | 1 | 5 | Actual |
| 33111 | 352.60 | 2024-11-01 | 84 | 1 | 8 | Actual |
| 27926 | 1106.54 | 2024-06-01 | 80 | 6 | 13 | Actual |
| 31432 | -289.00 | 2024-10-01 | 91 | 6 | 3 | Actual |
| 8480 | 302.00 | 2022-12-03 | 66 | 4 | 6 | Actual |
| 7785 | 12600.00 | 2022-11-02 | 63 | 6 | 8 | Budget |
| 30254 | 363.00 | 2024-09-01 | 68 | 1 | 3 | Actual |
| 25546 | 16.72 | 2024-04-01 | 73 | 1 | 12 | Actual |
| 11600 | 9293.00 | 2023-03-02 | 57 | 6 | 5 | Actual |
| 6035 | 50.00 | 2022-10-02 | 82 | 6 | 5 | Budget |
| 16280 | 30.55 | 2023-07-03 | 94 | 3 | 11 | Actual |
| 28898 | 162.46 | 2024-07-02 | 78 | 1 | 12 | Actual |
| 10701 | -229.00 | 2023-01-31 | 91 | 3 | 6 | Actual |
| 19398 | -59.88 | 2023-10-02 | 91 | 5 | 11 | Actual |
| 5573 | 80.00 | 2022-09-02 | 85 | 6 | 8 | Budget |
| 11163 | 100.00 | 2023-01-31 | 78 | 6 | 8 | Budget |
| 3921 | 51.00 | 2022-08-02 | 85 | 2 | 6 | Actual |
| 37229 | 17943.00 | 2025-03-02 | 63 | 6 | 4 | Actual |
| 34444 | 5.00 | 2024-12-02 | 96 | 4 | 11 | Actual |
| 18191 | 114.72 | 2023-09-02 | 89 | 2 | 8 | Actual |
| 22393 | 58.21 | 2023-12-31 | 78 | 3 | 11 | Actual |
| 23486 | 3223.16 | 2024-01-31 | 22 | 7 | 11 | Actual |
| 19204 | 214261.13 | 2023-10-02 | 56 | 6 | 8 | Actual |
| 28474 | 1207.00 | 2024-07-02 | 65 | 1 | 7 | Actual |
| 24111 | 251.00 | 2024-03-01 | 83 | 1 | 7 | Actual |
| 35096 | 102.00 | 2024-12-31 | 83 | 1 | 6 | Actual |
| 35467 | 232661.48 | 2024-12-31 | 15 | 7 | 8 | Actual |
| 26494 | 127.36 | 2024-05-01 | 66 | 4 | 11 | Actual |
| 11577 | 200.00 | 2023-03-02 | 83 | 1 | 5 | Budget |
| 33283 | 216.72 | 2024-11-01 | 81 | 3 | 11 | Actual |
| 13135 | 28555.00 | 2023-04-02 | 34 | 7 | 6 | Actual |
| 17880 | 8062.00 | 2023-09-02 | 60 | 2 | 6 | Actual |
| 27750 | 136.93 | 2024-06-01 | 83 | 1 | 12 | Actual |
| 25488 | 114.59 | 2024-04-01 | 73 | 6 | 11 | Actual |
| 4606 | 38113.00 | 2022-09-02 | 13 | 7 | 3 | Actual |
| 17023 | 524.00 | 2023-08-02 | 66 | 1 | 7 | Actual |
| 276 | 650.00 | 2022-05-02 | 80 | 6 | 4 | Budget |
| 32392 | 238.10 | 2024-10-01 | 76 | 1 | 13 | Actual |
| 314 | 16196.00 | 2022-05-02 | 28 | 7 | 4 | Actual |
| 22760 | 121.00 | 2024-01-31 | 83 | 6 | 4 | Actual |
| 15530 | 4205.00 | 2023-07-03 | 76 | 6 | 3 | Actual |
| 9336 | 650.00 | 2022-12-31 | 80 | 1 | 5 | Budget |
| 29441 | 130.00 | 2024-08-01 | 78 | 1 | 6 | Actual |
| 1322 | 968.00 | 2022-06-02 | 65 | 1 | 4 | Actual |
| 18091 | 62.00 | 2023-09-02 | 71 | 6 | 7 | Actual |
| 38943 | 563.54 | 2025-04-02 | 66 | 1 | 11 | Actual |
| 35664 | 8038.14 | 2024-12-31 | 8 | 7 | 11 | Actual |
| 4120 | 137.00 | 2022-08-02 | 83 | 6 | 6 | Actual |
| 14802 | 164688.00 | 2023-06-02 | 35 | 7 | 5 | Actual |
| 25031 | -171.00 | 2024-04-01 | 91 | 4 | 6 | Actual |
| 22630 | 91.00 | 2024-01-31 | 71 | 6 | 3 | Actual |
| 36883 | 24.16 | 2025-01-31 | 83 | 2 | 12 | Actual |
| 10163 | 217.00 | 2023-01-31 | 65 | 6 | 3 | Actual |
| 9914 | 4801.17 | 2022-12-31 | 61 | 1 | 8 | Actual |
| 11859 | 248.00 | 2023-03-02 | 81 | 4 | 6 | Actual |
| 8593 | 731.00 | 2022-12-03 | 72 | 6 | 6 | Actual |
| 21172 | 71000.00 | 2023-12-03 | 99 | 6 | 7 | Actual |
| 33711 | 92888.00 | 2024-12-02 | 39 | 7 | 3 | Actual |
| 38702 | 62792.00 | 2025-04-02 | 13 | 7 | 6 | Actual |
| 27762 | 457.15 | 2024-06-01 | 61 | 2 | 12 | Actual |
| 14785 | 13613.00 | 2023-06-02 | 8 | 7 | 5 | Actual |
| 22842 | 88.00 | 2024-01-31 | 71 | 6 | 5 | Actual |
| 13899 | 20.00 | 2023-05-02 | 82 | 4 | 6 | Actual |
| 12301 | 80.00 | 2023-03-02 | 85 | 6 | 8 | Budget |
| 36136 | 64584.00 | 2025-01-31 | 60 | 1 | 5 | Actual |
| 30553 | 22100.00 | 2024-09-01 | 100 | 7 | 5 | Actual |
| 1142 | 220.00 | 2022-06-02 | 67 | 1 | 3 | Actual |
| 26262 | 148472.00 | 2024-05-01 | 14 | 7 | 7 | Actual |
| 15121 | 326.84 | 2023-06-02 | 89 | 1 | 8 | Actual |
| 29671 | 5104.00 | 2024-08-01 | 76 | 6 | 7 | Actual |
| 37362 | 12838.00 | 2025-03-02 | 22 | 7 | 5 | Actual |
| 14418 | 1170.99 | 2023-05-02 | 60 | 2 | 12 | Actual |
| 14258 | 52.89 | 2023-05-02 | 77 | 2 | 11 | Actual |
| 27967 | -175578.77 | 2024-06-01 | 46 | 7 | 13 | Actual |
| 2654 | 180.00 | 2022-07-03 | 74 | 6 | 5 | Actual |
| 5867 | 380.00 | 2022-10-02 | 65 | 6 | 4 | Budget |
| 15223 | 168.85 | 2023-06-02 | 65 | 1 | 11 | Actual |
| 8589 | 37.00 | 2022-12-03 | 69 | 6 | 6 | Actual |
Generated 2025-06-01 11:36:40.596 UTC