[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3336 > < TAKE 992 >
992 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32762 | 81.00 | 2024-11-01 | 82 | 6 | 5 | Actual |
| 15343 | 22.04 | 2023-06-02 | 71 | 6 | 11 | Actual |
| 34779 | 347.00 | 2024-12-31 | 68 | 1 | 3 | Actual |
| 23835 | 2252.00 | 2024-03-01 | 54 | 6 | 5 | Actual |
| 23725 | 254.00 | 2024-03-01 | 78 | 1 | 4 | Actual |
| 38573 | 60.00 | 2025-04-02 | 83 | 2 | 6 | Actual |
| 37612 | 660.00 | 2025-03-02 | 65 | 6 | 7 | Actual |
| 11647 | 161.00 | 2023-03-02 | 89 | 6 | 5 | Actual |
| 12637 | 313.00 | 2023-04-02 | 92 | 6 | 4 | Actual |
| 29504 | 343.00 | 2024-08-01 | 89 | 3 | 6 | Actual |
| 6618 | 252.60 | 2022-10-02 | 73 | 2 | 8 | Actual |
| 5560 | 492.00 | 2022-09-02 | 77 | 6 | 8 | Actual |
| 35840 | 281.96 | 2024-12-31 | 67 | 2 | 13 | Actual |
| 29930 | 260.34 | 2024-08-01 | 74 | 4 | 11 | Actual |
| 20173 | 1224040.00 | 2023-11-02 | 46 | 7 | 7 | Actual |
| 25030 | 214.00 | 2024-04-01 | 90 | 4 | 6 | Actual |
| 38667 | 23714.00 | 2025-04-02 | 60 | 6 | 6 | Actual |
| 11382 | 200.00 | 2023-03-02 | 80 | 7 | 3 | Budget |
| 38409 | 831114.00 | 2025-04-02 | 6 | 7 | 4 | Actual |
| 24390 | 119.91 | 2024-03-01 | 65 | 4 | 11 | Actual |
| 6664 | 10600.00 | 2022-10-02 | 63 | 6 | 8 | Budget |
| 5805 | 4900.00 | 2022-10-02 | 61 | 1 | 4 | Budget |
| 5284 | 21571.00 | 2022-09-02 | 40 | 7 | 6 | Actual |
| 13527 | 10180.00 | 2023-05-02 | 63 | 6 | 3 | Actual |
| 30909 | 849.58 | 2024-09-01 | 66 | 6 | 8 | Actual |
| 34426 | 49.70 | 2024-12-02 | 71 | 4 | 11 | Actual |
| 33163 | 863.22 | 2024-11-01 | 72 | 6 | 8 | Actual |
| 37342 | 226.00 | 2025-03-02 | 89 | 6 | 5 | Actual |
| 22712 | 584.00 | 2024-01-31 | 66 | 1 | 4 | Actual |
| 9216 | 46327.00 | 2022-12-31 | 12 | 2 | 4 | Actual |
| 33720 | 139.00 | 2024-12-02 | 67 | 7 | 3 | Actual |
| 14033 | 25900.00 | 2023-05-02 | 57 | 6 | 7 | Actual |
| 19939 | 586074.00 | 2023-11-02 | 11 | 3 | 6 | Actual |
| 4663 | 42.00 | 2022-09-02 | 83 | 7 | 3 | Actual |
| 24566 | 31.61 | 2024-03-01 | 63 | 6 | 12 | Actual |
| 34905 | 1571.00 | 2024-12-31 | 77 | 1 | 4 | Actual |
| 10465 | 153.00 | 2023-01-31 | 89 | 1 | 5 | Actual |
| 30045 | 34.80 | 2024-08-01 | 67 | 2 | 12 | Actual |
| 9461 | 70.00 | 2022-12-31 | 71 | 1 | 6 | Budget |
| 14903 | 209.00 | 2023-06-02 | 77 | 4 | 6 | Actual |
| 5993 | 7264.00 | 2022-10-02 | 53 | 6 | 5 | Actual |
| 12849 | 90.00 | 2023-04-02 | 84 | 1 | 6 | Budget |
| 32115 | 8.00 | 2024-10-01 | 96 | 1 | 11 | Actual |
| 4757 | 300.00 | 2022-09-02 | 73 | 6 | 4 | Budget |
| 35652 | 119.91 | 2024-12-31 | 89 | 6 | 11 | Actual |
| 26012 | 50.00 | 2024-05-01 | 85 | 1 | 6 | Actual |
| 19996 | 95.00 | 2023-11-02 | 66 | 5 | 6 | Actual |
| 28444 | 433301.00 | 2024-07-02 | 6 | 7 | 6 | Actual |
| 19085 | 49433.00 | 2023-10-02 | 57 | 6 | 7 | Actual |
| 39010 | 20.97 | 2025-04-02 | 82 | 3 | 11 | Actual |
| 13282 | -509523.00 | 2023-04-02 | 43 | 7 | 7 | Actual |
| 35998 | 23708.00 | 2025-01-31 | 20 | 7 | 3 | Actual |
| 37836 | 149.70 | 2025-03-02 | 87 | 2 | 11 | Actual |
| 20400 | 172.04 | 2023-11-02 | 92 | 4 | 11 | Actual |
| 33474 | 8269.00 | 2024-11-01 | 94 | 6 | 12 | Actual |
| 7171 | 5217.00 | 2022-11-02 | 94 | 6 | 5 | Actual |
| 36466 | 247.00 | 2025-01-31 | 68 | 6 | 7 | Actual |
| 31462 | 100329.00 | 2024-10-01 | 39 | 7 | 3 | Actual |
| 1370 | 6555.00 | 2022-06-02 | 57 | 6 | 4 | Actual |
| 26295 | 166.24 | 2024-05-01 | 71 | 1 | 8 | Actual |
| 6040 | 142.00 | 2022-10-02 | 84 | 6 | 5 | Actual |
| 15381 | 51141.07 | 2023-06-02 | 29 | 7 | 11 | Actual |
| 7085 | 193.00 | 2022-11-02 | 74 | 1 | 5 | Actual |
| 21374 | 116.72 | 2023-12-03 | 92 | 2 | 11 | Actual |
| 27367 | 330.00 | 2024-06-01 | 78 | 6 | 7 | Actual |
| 2903 | 6.00 | 2022-07-03 | 96 | 4 | 6 | Actual |
| 25008 | 15672.00 | 2024-04-01 | 60 | 4 | 6 | Actual |
| 31176 | 465.66 | 2024-09-01 | 74 | 2 | 12 | Actual |
| 33747 | 835.00 | 2024-12-02 | 66 | 1 | 4 | Actual |
| 30810 | 480.00 | 2024-09-01 | 92 | 6 | 7 | Actual |
| 24352 | 20.97 | 2024-03-01 | 85 | 2 | 11 | Actual |
| 27645 | 103.95 | 2024-06-01 | 66 | 5 | 11 | Actual |
| 8942 | 84.42 | 2022-12-03 | 85 | 6 | 8 | Actual |
| 31912 | 31295.00 | 2024-10-01 | 63 | 6 | 7 | Actual |
| 6962 | 200.00 | 2022-11-02 | 84 | 1 | 4 | Budget |
| 14285 | 203.95 | 2023-05-02 | 77 | 3 | 11 | Actual |
| 30172 | 225.82 | 2024-08-01 | 78 | 2 | 13 | Actual |
| 10450 | 214.00 | 2023-01-31 | 78 | 1 | 5 | Actual |
| 4437 | 198.05 | 2022-08-02 | 78 | 6 | 8 | Actual |
| 25166 | 93.00 | 2024-04-01 | 71 | 6 | 7 | Actual |
| 37515 | 107728.00 | 2025-03-02 | 56 | 6 | 6 | Actual |
| 33456 | 77.36 | 2024-11-01 | 71 | 6 | 12 | Actual |
| 16170 | 34500.00 | 2023-07-03 | 99 | 6 | 8 | Actual |
| 24234 | 682.91 | 2024-03-01 | 87 | 2 | 8 | Actual |
| 6076 | 81091.00 | 2022-10-02 | 37 | 7 | 5 | Actual |
| 26352 | 393.51 | 2024-05-01 | 67 | 6 | 8 | Actual |
| 17072 | 142.00 | 2023-08-02 | 84 | 6 | 7 | Actual |
| 36311 | 2243.00 | 2025-01-31 | 61 | 4 | 6 | Actual |
| 7813 | 31.38 | 2022-11-02 | 82 | 6 | 8 | Actual |
| 5919 | 38515.00 | 2022-10-02 | 14 | 7 | 4 | Actual |
| 35211 | 6.00 | 2024-12-31 | 96 | 5 | 6 | Actual |
| 16404 | 24.16 | 2023-07-03 | 65 | 1 | 12 | Actual |
| 8934 | 200.00 | 2022-12-03 | 81 | 6 | 8 | Budget |
| 31419 | 236.00 | 2024-10-01 | 74 | 6 | 3 | Actual |
| 27146 | 447.00 | 2024-06-01 | 92 | 1 | 6 | Actual |
| 10971 | 1380.00 | 2023-01-31 | 76 | 6 | 7 | Actual |
| 23894 | 23789.00 | 2024-03-01 | 40 | 7 | 5 | Actual |
| 2087 | 576.85 | 2022-06-02 | 76 | 1 | 8 | Actual |
| 16596 | 227976.00 | 2023-08-02 | 29 | 7 | 3 | Actual |
| 32731 | 1134.00 | 2024-11-01 | 87 | 1 | 5 | Actual |
| 38064 | 983.76 | 2025-03-02 | 80 | 6 | 12 | Actual |
| 34297 | 175.33 | 2024-12-02 | 85 | 6 | 8 | Actual |
| 2694 | 8972.00 | 2022-07-03 | 20 | 7 | 5 | Actual |
| 33852 | 72.00 | 2024-12-02 | 82 | 1 | 5 | Actual |
| 12748 | 80.00 | 2023-04-02 | 71 | 6 | 5 | Budget |
| 4151 | 17945.00 | 2022-08-02 | 24 | 7 | 6 | Actual |
| 17996 | 109.00 | 2023-09-02 | 67 | 6 | 6 | Actual |
| 12179 | 982.92 | 2023-03-02 | 77 | 1 | 8 | Actual |
| 12545 | 62.00 | 2023-04-02 | 69 | 1 | 4 | Actual |
| 9799 | 950.00 | 2022-12-31 | 80 | 1 | 7 | Budget |
| 25212 | 55583.00 | 2024-04-01 | 39 | 7 | 7 | Actual |
| 37356 | 53689.00 | 2025-03-02 | 14 | 7 | 5 | Actual |
| 7284 | 18.00 | 2022-11-02 | 82 | 2 | 6 | Actual |
| 14967 | 79.00 | 2023-06-02 | 83 | 6 | 6 | Actual |
| 9037 | 5600.00 | 2022-12-31 | 57 | 6 | 3 | Budget |
| 28886 | 2711.45 | 2024-07-02 | 61 | 1 | 12 | Actual |
| 36072 | 18727.00 | 2025-01-31 | 52 | 6 | 4 | Actual |
| 30946 | 107021.26 | 2024-09-01 | 21 | 7 | 8 | Actual |
| 4252 | 200.00 | 2022-08-02 | 78 | 6 | 7 | Budget |
| 10841 | 316.00 | 2023-01-31 | 81 | 6 | 6 | Actual |
| 24852 | 122.00 | 2024-04-01 | 84 | 1 | 5 | Actual |
| 25490 | 579.49 | 2024-04-01 | 76 | 6 | 11 | Actual |
| 13841 | 116.00 | 2023-05-02 | 77 | 2 | 6 | Actual |
| 8044 | 54.00 | 2022-12-03 | 94 | 7 | 3 | Actual |
| 23858 | 143.00 | 2024-03-01 | 84 | 6 | 5 | Actual |
| 38283 | 3173.00 | 2025-04-02 | 94 | 6 | 3 | Actual |
| 17683 | 516.00 | 2023-09-02 | 81 | 1 | 4 | Actual |
| 25752 | 123286.00 | 2024-05-01 | 15 | 7 | 3 | Actual |
| 25129 | 348.00 | 2024-04-01 | 67 | 1 | 7 | Actual |
| 5928 | 16196.00 | 2022-10-02 | 28 | 7 | 4 | Actual |
| 8350 | 495.00 | 2022-12-03 | 77 | 1 | 6 | Actual |
| 8378 | 850.00 | 2022-12-03 | 61 | 2 | 6 | Budget |
| 31271 | 129.32 | 2024-09-01 | 78 | 1 | 13 | Actual |
| 8351 | 480.00 | 2022-12-03 | 77 | 1 | 6 | Budget |
| 39067 | 13.53 | 2025-04-02 | 85 | 5 | 11 | Actual |
| 7988 | 52736.00 | 2022-12-03 | 31 | 7 | 3 | Actual |
| 22188 | 52853.00 | 2023-12-31 | 21 | 7 | 7 | Actual |
| 8460 | 100.00 | 2022-12-03 | 84 | 3 | 6 | Budget |
| 29959 | 149.70 | 2024-08-01 | 68 | 6 | 11 | Actual |
| 37578 | 4531.00 | 2025-03-02 | 62 | 1 | 7 | Actual |
| 18285 | 241.19 | 2023-09-02 | 92 | 1 | 11 | Actual |
| 4326 | 380.00 | 2022-08-02 | 76 | 1 | 8 | Budget |
| 25552 | 20.97 | 2024-04-01 | 81 | 1 | 12 | Actual |
| 34772 | 7494.37 | 2024-12-02 | 100 | 7 | 13 | Actual |
| 20084 | 4252.00 | 2023-11-02 | 62 | 1 | 7 | Actual |
| 36132 | 48493.00 | 2025-01-31 | 40 | 7 | 4 | Actual |
| 35201 | 147.00 | 2024-12-31 | 81 | 5 | 6 | Actual |
| 4369 | 50.00 | 2022-08-02 | 71 | 2 | 8 | Budget |
| 12761 | 598.00 | 2023-04-02 | 80 | 6 | 5 | Actual |
| 28993 | 36073.77 | 2024-07-02 | 31 | 7 | 12 | Actual |
| 1749 | 100.00 | 2022-06-02 | 67 | 4 | 6 | Budget |
| 1405 | 380.00 | 2022-06-02 | 81 | 6 | 4 | Budget |
| 34474 | 58.21 | 2024-12-02 | 54 | 6 | 11 | Actual |
| 5110 | 200.00 | 2022-09-02 | 65 | 4 | 6 | Budget |
| 28262 | 61675.00 | 2024-07-02 | 31 | 7 | 5 | Actual |
| 3862 | 595.00 | 2022-08-02 | 80 | 1 | 6 | Actual |
| 30722 | 278547.00 | 2024-09-01 | 101 | 6 | 6 | Actual |
| 22725 | 211.00 | 2024-01-31 | 83 | 1 | 4 | Actual |
| 11590 | 8.00 | 2023-03-02 | 96 | 1 | 5 | Actual |
| 37711 | 835.95 | 2025-03-02 | 81 | 2 | 8 | Actual |
| 25611 | 27.36 | 2024-04-01 | 81 | 6 | 12 | Actual |
| 20975 | 146.00 | 2023-12-03 | 67 | 3 | 6 | Actual |
| 15906 | 127.00 | 2023-07-03 | 73 | 5 | 6 | Actual |
| 33180 | 28953.14 | 2024-11-01 | 94 | 6 | 8 | Actual |
| 11385 | 100.00 | 2023-03-02 | 81 | 7 | 3 | Budget |
| 5349 | 1411.00 | 2022-09-02 | 62 | 6 | 7 | Actual |
| 14885 | 416.00 | 2023-06-02 | 87 | 3 | 6 | Actual |
| 27593 | 115.65 | 2024-06-01 | 68 | 3 | 11 | Actual |
| 19632 | 220.00 | 2023-11-02 | 83 | 6 | 3 | Actual |
| 1067 | 198.05 | 2022-05-02 | 73 | 6 | 8 | Actual |
| 34930 | 923.00 | 2024-12-31 | 65 | 6 | 4 | Actual |
| 18643 | 481038.00 | 2023-10-02 | 46 | 7 | 3 | Actual |
| 991 | 24969.73 | 2022-05-02 | 60 | 2 | 8 | Actual |
| 12346 | 2600.00 | 2023-04-02 | 61 | 1 | 3 | Budget |
| 30109 | 45507.99 | 2024-08-01 | 14 | 7 | 12 | Actual |
| 37408 | 883.00 | 2025-03-02 | 62 | 2 | 6 | Actual |
| 28630 | 393.51 | 2024-07-02 | 67 | 6 | 8 | Actual |
| 5475 | 30000.13 | 2022-09-02 | 60 | 2 | 8 | Actual |
| 35615 | 18.84 | 2024-12-31 | 83 | 5 | 11 | Actual |
| 32871 | 532.00 | 2024-11-01 | 77 | 3 | 6 | Actual |
| 19465 | 5721.08 | 2023-10-02 | 100 | 7 | 11 | Actual |
| 2670 | 179.00 | 2022-07-03 | 84 | 6 | 5 | Actual |
| 31318 | 5236.44 | 2024-09-01 | 63 | 6 | 13 | Actual |
| 18300 | 27.36 | 2023-09-02 | 76 | 2 | 11 | Actual |
| 14554 | 1108.00 | 2023-06-02 | 80 | 6 | 3 | Actual |
| 6958 | 63.00 | 2022-11-02 | 82 | 1 | 4 | Actual |
| 30312 | 270952.00 | 2024-09-01 | 101 | 6 | 3 | Actual |
| 6411 | 16000.00 | 2022-10-02 | 100 | 7 | 6 | Actual |
| 37309 | -346.00 | 2025-03-02 | 91 | 1 | 5 | Actual |
| 8894 | 17300.00 | 2022-12-03 | 53 | 6 | 8 | Budget |
| 33684 | 14.00 | 2024-12-02 | 96 | 6 | 3 | Actual |
| 36216 | 209982.00 | 2025-01-31 | 29 | 7 | 5 | Actual |
| 17579 | 134925.00 | 2023-09-02 | 56 | 6 | 3 | Actual |
| 34429 | 219.91 | 2024-12-02 | 76 | 4 | 11 | Actual |
| 15154 | 4.00 | 2023-06-02 | 96 | 2 | 8 | Actual |
| 34169 | 435.00 | 2024-12-02 | 74 | 6 | 7 | Actual |
| 35560 | 26.29 | 2024-12-31 | 82 | 3 | 11 | Actual |
| 627 | 82.00 | 2022-05-02 | 68 | 4 | 6 | Actual |
| 33367 | 16743.62 | 2024-11-01 | 19 | 7 | 11 | Actual |
| 3806 | 106600.00 | 2022-08-02 | 101 | 6 | 5 | Budget |
| 31522 | 43426.00 | 2024-10-01 | 52 | 6 | 4 | Actual |
| 28235 | 204.00 | 2024-07-02 | 85 | 6 | 5 | Actual |
| 23807 | 3114.00 | 2024-03-01 | 62 | 1 | 5 | Actual |
| 1651 | 79.00 | 2022-06-02 | 66 | 2 | 6 | Actual |
| 7836 | 14675.60 | 2022-11-02 | 8 | 7 | 8 | Actual |
| 30571 | 125.00 | 2024-09-01 | 83 | 1 | 6 | Actual |
| 445 | 15064.00 | 2022-05-02 | 13 | 7 | 5 | Actual |
| 32219 | 39.06 | 2024-10-01 | 89 | 5 | 11 | Actual |
| 31363 | 10434.78 | 2024-09-01 | 32 | 7 | 13 | Actual |
| 7362 | 137.00 | 2022-11-02 | 68 | 4 | 6 | Actual |
| 3927 | 176.00 | 2022-08-02 | 92 | 2 | 6 | Actual |
| 16011 | 436.00 | 2023-07-03 | 92 | 1 | 7 | Actual |
| 32320 | 3069.97 | 2024-10-01 | 57 | 6 | 12 | Actual |
| 15877 | 50.00 | 2023-07-03 | 68 | 4 | 6 | Actual |
| 14163 | 198.05 | 2023-05-02 | 68 | 6 | 8 | Actual |
| 31200 | 3398.69 | 2024-09-01 | 62 | 6 | 12 | Actual |
| 26950 | 972.00 | 2024-06-01 | 76 | 1 | 4 | Actual |
| 38620 | 129.00 | 2025-04-02 | 74 | 4 | 6 | Actual |
| 20141 | 265.00 | 2023-11-02 | 92 | 6 | 7 | Actual |
| 22494 | 8260.49 | 2023-12-31 | 40 | 7 | 11 | Actual |
| 37563 | 254592.00 | 2025-03-02 | 29 | 7 | 6 | Actual |
| 26641 | 12503.12 | 2024-05-01 | 57 | 6 | 12 | Actual |
| 17838 | 20579.00 | 2023-09-02 | 24 | 7 | 5 | Actual |
| 28497 | 17.00 | 2024-07-02 | 96 | 1 | 7 | Actual |
| 3993 | 23.00 | 2022-08-02 | 69 | 4 | 6 | Actual |
| 38269 | 3138.00 | 2025-04-02 | 76 | 6 | 3 | Actual |
| 10863 | 392642.00 | 2023-01-31 | 6 | 7 | 6 | Actual |
| 13362 | 200.00 | 2023-04-02 | 81 | 2 | 8 | Budget |
| 25948 | 558.00 | 2024-05-01 | 81 | 6 | 5 | Actual |
| 24170 | 4422.00 | 2024-03-01 | 23 | 7 | 7 | Actual |
| 21251 | 172.30 | 2023-12-03 | 89 | 2 | 8 | Actual |
| 36033 | 69.00 | 2025-01-31 | 83 | 7 | 3 | Actual |
| 19731 | 35625.00 | 2023-11-02 | 56 | 6 | 4 | Actual |
| 31790 | 188.00 | 2024-10-01 | 65 | 5 | 6 | Actual |
| 11312 | 70.00 | 2023-03-02 | 84 | 6 | 3 | Budget |
| 8982 | 16163.50 | 2022-12-03 | 100 | 7 | 8 | Actual |
| 17772 | 589.00 | 2023-09-02 | 77 | 1 | 5 | Actual |
| 29072 | 46.87 | 2024-07-02 | 71 | 6 | 13 | Actual |
| 36323 | 109.00 | 2025-01-31 | 78 | 4 | 6 | Actual |
| 30034 | 155.02 | 2024-08-01 | 90 | 1 | 12 | Actual |
| 17223 | 122663.97 | 2023-08-02 | 34 | 7 | 8 | Actual |
| 34718 | 562.67 | 2024-12-02 | 65 | 6 | 13 | Actual |
| 22938 | 19.00 | 2024-01-31 | 84 | 2 | 6 | Actual |
| 11344 | 51687.00 | 2023-03-02 | 31 | 7 | 3 | Actual |
| 15413 | 7.14 | 2023-06-02 | 85 | 1 | 12 | Actual |
| 19313 | 11.40 | 2023-10-02 | 85 | 2 | 11 | Actual |
| 14119 | -359.52 | 2023-05-02 | 91 | 1 | 8 | Actual |
| 11488 | 650.00 | 2023-03-02 | 77 | 6 | 4 | Budget |
| 21955 | 121.00 | 2023-12-31 | 77 | 2 | 6 | Actual |
| 29942 | 176.29 | 2024-08-01 | 90 | 4 | 11 | Actual |
| 27773 | 89.06 | 2024-06-01 | 77 | 2 | 12 | Actual |
| 1027 | 80.00 | 2022-05-02 | 84 | 2 | 8 | Budget |
| 8267 | 215.00 | 2022-12-03 | 74 | 6 | 5 | Actual |
| 12390 | 65797.00 | 2023-04-02 | 12 | 2 | 3 | Actual |
| 8975 | 124500.37 | 2022-12-03 | 35 | 7 | 8 | Actual |
| 25143 | 245.00 | 2024-04-01 | 85 | 1 | 7 | Actual |
| 9412 | 7.00 | 2022-12-31 | 96 | 6 | 5 | Actual |
| 32379 | 326817.19 | 2024-10-01 | 46 | 7 | 12 | Actual |
| 34265 | 1092.01 | 2024-12-02 | 87 | 2 | 8 | Actual |
| 9103 | 12485.00 | 2022-12-31 | 20 | 7 | 3 | Actual |
| 20880 | -257.00 | 2023-12-03 | 91 | 6 | 5 | Actual |
| 33890 | 1053.00 | 2024-12-02 | 87 | 6 | 5 | Actual |
| 37345 | 462.00 | 2025-03-02 | 92 | 6 | 5 | Actual |
| 27386 | 39950.00 | 2024-06-01 | 7 | 7 | 7 | Actual |
| 33820 | 6928.00 | 2024-12-02 | 23 | 7 | 4 | Actual |
| 4613 | 11652.00 | 2022-09-02 | 22 | 7 | 3 | Actual |
| 37770 | 118092.68 | 2025-03-02 | 21 | 7 | 8 | Actual |
| 10406 | 44626.00 | 2023-01-31 | 21 | 7 | 4 | Actual |
| 14374 | 3288.05 | 2023-05-02 | 22 | 7 | 11 | Actual |
| 22980 | 38.00 | 2024-01-31 | 68 | 4 | 6 | Actual |
| 38512 | 12711.00 | 2025-04-02 | 22 | 7 | 5 | Actual |
| 5339 | 37540.00 | 2022-09-02 | 53 | 6 | 7 | Actual |
| 36824 | 8588.15 | 2025-01-31 | 28 | 7 | 11 | Actual |
| 35541 | 180.55 | 2024-12-31 | 92 | 2 | 11 | Actual |
| 29321 | 34170.00 | 2024-08-01 | 28 | 7 | 4 | Actual |
| 33316 | 77.36 | 2024-11-01 | 89 | 4 | 11 | Actual |
| 37357 | 101124.00 | 2025-03-02 | 15 | 7 | 5 | Actual |
| 16258 | 76.29 | 2023-07-03 | 65 | 3 | 11 | Actual |
| 31458 | 32392.00 | 2024-10-01 | 34 | 7 | 3 | Actual |
| 32170 | 5.00 | 2024-10-01 | 96 | 3 | 11 | Actual |
| 23079 | 28043.00 | 2024-01-31 | 32 | 7 | 6 | Actual |
| 37959 | 781473.83 | 2025-03-02 | 101 | 6 | 11 | Actual |
| 29457 | 713.00 | 2024-08-01 | 62 | 2 | 6 | Actual |
| 4164 | -32698.00 | 2022-08-02 | 46 | 7 | 6 | Actual |
| 25104 | 39785.00 | 2024-04-01 | 19 | 7 | 6 | Actual |
| 20143 | 8.00 | 2023-11-02 | 96 | 6 | 7 | Actual |
| 7920 | 1300.00 | 2022-12-03 | 61 | 6 | 3 | Budget |
| 6404 | 93651.00 | 2022-10-02 | 35 | 7 | 6 | Actual |
| 13241 | 100.00 | 2023-04-02 | 84 | 6 | 7 | Budget |
| 14892 | 1893.00 | 2023-06-02 | 61 | 4 | 6 | Actual |
| 28241 | 49067.00 | 2024-07-02 | 94 | 6 | 5 | Actual |
| 31020 | 2821.02 | 2024-09-01 | 61 | 3 | 11 | Actual |
| 23572 | 12093.54 | 2024-01-31 | 19 | 7 | 12 | Actual |
| 7376 | 444.00 | 2022-11-02 | 80 | 4 | 6 | Actual |
| 10289 | 3200.00 | 2023-01-31 | 62 | 1 | 4 | Budget |
| 20218 | 532.91 | 2023-11-02 | 81 | 2 | 8 | Actual |
| 39058 | 330.55 | 2025-04-02 | 74 | 5 | 11 | Actual |
| 37761 | 1208252.38 | 2025-03-02 | 6 | 7 | 8 | Actual |
| 4196 | 468.00 | 2022-08-02 | 81 | 1 | 7 | Actual |
| 10301 | 110.00 | 2023-01-31 | 71 | 1 | 4 | Budget |
| 22887 | 25775.00 | 2024-01-31 | 38 | 7 | 5 | Actual |
| 13506 | 965.00 | 2023-05-02 | 81 | 1 | 3 | Actual |
| 29419 | 54961.00 | 2024-08-01 | 34 | 7 | 5 | Actual |
| 35724 | 17.78 | 2024-12-31 | 69 | 2 | 12 | Actual |
| 5803 | 48960.00 | 2022-10-02 | 60 | 1 | 4 | Actual |
| 30445 | 6998.00 | 2024-09-01 | 23 | 7 | 4 | Actual |
| 12824 | 200.00 | 2023-04-02 | 67 | 1 | 6 | Budget |
| 20302 | 39.06 | 2023-11-02 | 71 | 1 | 11 | Actual |
| 25994 | 1695.00 | 2024-05-01 | 61 | 1 | 6 | Actual |
| 32016 | 205.63 | 2024-10-01 | 85 | 2 | 8 | Actual |
| 30096 | 226.30 | 2024-08-01 | 90 | 6 | 12 | Actual |
| 3660 | 132.00 | 2022-08-02 | 89 | 6 | 4 | Actual |
| 10840 | 280.00 | 2023-01-31 | 81 | 6 | 6 | Budget |
| 2149 | 80.00 | 2022-06-02 | 84 | 2 | 8 | Budget |
| 39079 | 6876.42 | 2025-04-02 | 57 | 6 | 11 | Actual |
| 30156 | 113.53 | 2024-08-01 | 92 | 1 | 13 | Actual |
| 15310 | 23.10 | 2023-06-02 | 71 | 4 | 11 | Actual |
| 21923 | 26.00 | 2023-12-31 | 69 | 1 | 6 | Actual |
| 12084 | 147.00 | 2023-03-02 | 67 | 6 | 7 | Actual |
| 4924 | 291.00 | 2022-09-02 | 92 | 6 | 5 | Actual |
| 24920 | 88789.00 | 2024-04-01 | 37 | 7 | 5 | Actual |
| 17956 | 172.00 | 2023-09-02 | 90 | 4 | 6 | Actual |
| 25899 | 5915.00 | 2024-05-01 | 61 | 1 | 5 | Actual |
| 36160 | 612.00 | 2025-01-31 | 92 | 1 | 5 | Actual |
| 31848 | 222214.00 | 2024-10-01 | 101 | 6 | 6 | Actual |
| 29732 | 2151.12 | 2024-08-01 | 80 | 1 | 8 | Actual |
| 29650 | 382.00 | 2024-08-01 | 94 | 1 | 7 | Actual |
| 7698 | 200.00 | 2022-11-02 | 78 | 1 | 8 | Budget |
| 35072 | 117161.00 | 2024-12-31 | 37 | 7 | 5 | Actual |
| 23602 | 442.00 | 2024-03-01 | 74 | 1 | 3 | Actual |
| 33286 | 65.65 | 2024-11-01 | 84 | 3 | 11 | Actual |
| 18024 | 7115.00 | 2023-09-02 | 8 | 7 | 6 | Actual |
| 1579 | 2886.00 | 2022-06-02 | 23 | 7 | 5 | Actual |
| 22436 | 24594.83 | 2023-12-31 | 56 | 6 | 11 | Actual |
| 10648 | 176.00 | 2023-01-31 | 87 | 2 | 6 | Actual |
| 19403 | 3383.80 | 2023-10-02 | 53 | 6 | 11 | Actual |
| 2055 | 16969.00 | 2022-06-02 | 33 | 7 | 7 | Actual |
| 29828 | 37053.29 | 2024-08-01 | 33 | 7 | 8 | Actual |
| 34917 | 806.00 | 2024-12-31 | 92 | 1 | 4 | Actual |
| 13103 | 81.00 | 2023-04-02 | 85 | 6 | 6 | Actual |
| 17164 | 213.21 | 2023-08-02 | 92 | 2 | 8 | Actual |
| 27128 | 90.00 | 2024-06-01 | 68 | 1 | 6 | Actual |
| 19697 | 39.00 | 2023-11-02 | 94 | 7 | 3 | Actual |
| 18440 | 54470.92 | 2023-09-02 | 15 | 7 | 11 | Actual |
| 22175 | 1064.00 | 2023-12-31 | 97 | 6 | 7 | Actual |
| 32577 | 35267.00 | 2024-11-01 | 28 | 7 | 3 | Actual |
| 21401 | 199.70 | 2023-12-03 | 92 | 3 | 11 | Actual |
| 21227 | 569.27 | 2023-12-03 | 94 | 1 | 8 | Actual |
| 29858 | 673.11 | 2024-08-01 | 87 | 1 | 11 | Actual |
| 6831 | 281.00 | 2022-11-02 | 81 | 6 | 3 | Actual |
| 14704 | 194274.00 | 2023-06-02 | 29 | 7 | 4 | Actual |
| 16651 | 678.00 | 2023-08-02 | 81 | 1 | 4 | Actual |
| 30579 | 13.00 | 2024-09-01 | 96 | 1 | 6 | Actual |
| 27883 | 566.17 | 2024-06-01 | 66 | 2 | 13 | Actual |
| 14102 | 246.54 | 2023-05-02 | 68 | 1 | 8 | Actual |
| 14803 | 141912.00 | 2023-06-02 | 37 | 7 | 5 | Actual |
| 16354 | 997.59 | 2023-07-03 | 76 | 6 | 11 | Actual |
| 34491 | 609.28 | 2024-12-02 | 77 | 6 | 11 | Actual |
| 3847 | 135.00 | 2022-08-02 | 68 | 1 | 6 | Actual |
| 32395 | 608.28 | 2024-10-01 | 80 | 1 | 13 | Actual |
| 10685 | 550.00 | 2023-01-31 | 80 | 3 | 6 | Budget |
| 31526 | 8142.00 | 2024-10-01 | 57 | 6 | 4 | Actual |
| 21984 | 128.00 | 2023-12-31 | 78 | 3 | 6 | Actual |
| 12159 | 3090.53 | 2023-03-02 | 62 | 1 | 8 | Actual |
| 29120 | 3907.89 | 2024-07-02 | 46 | 7 | 13 | Actual |
| 13284 | 15848.00 | 2023-04-02 | 100 | 7 | 7 | Actual |
| 12153 | 1479759.00 | 2023-03-02 | 46 | 7 | 7 | Actual |
| 6475 | 2940.00 | 2022-10-02 | 62 | 6 | 7 | Actual |
| 11328 | 266546.00 | 2023-03-02 | 4 | 7 | 3 | Actual |
| 5589 | 26989.46 | 2022-09-02 | 7 | 7 | 8 | Actual |
| 8400 | 71.00 | 2022-12-03 | 78 | 2 | 6 | Actual |
| 31402 | 7829.00 | 2024-10-01 | 52 | 6 | 3 | Actual |
| 23773 | 10.00 | 2024-03-01 | 96 | 6 | 4 | Actual |
| 38817 | 2515903.00 | 2025-04-02 | 46 | 7 | 7 | Actual |
| 26831 | 1242.00 | 2024-06-01 | 77 | 1 | 3 | Actual |
| 34589 | 70.97 | 2024-12-02 | 92 | 2 | 12 | Actual |
| 34922 | 14547.00 | 2024-12-31 | 53 | 6 | 4 | Actual |
| 6679 | 292.00 | 2022-10-02 | 73 | 6 | 8 | Actual |
| 15813 | -252.00 | 2023-07-03 | 91 | 1 | 6 | Actual |
| 35877 | 366.17 | 2024-12-31 | 73 | 6 | 13 | Actual |
| 28240 | 488.00 | 2024-07-02 | 92 | 6 | 5 | Actual |
| 36381 | 347.00 | 2025-01-31 | 77 | 6 | 6 | Actual |
| 26020 | 5912.00 | 2024-05-01 | 60 | 2 | 6 | Actual |
| 19346 | 18.84 | 2023-10-02 | 94 | 3 | 11 | Actual |
| 18773 | 290.00 | 2023-10-02 | 73 | 1 | 5 | Actual |
| 18288 | 86361.94 | 2023-09-02 | 12 | 2 | 11 | Actual |
| 24669 | 855.00 | 2024-04-01 | 77 | 6 | 3 | Actual |
| 12289 | 166.24 | 2023-03-02 | 78 | 6 | 8 | Actual |
| 18226 | -217.10 | 2023-09-02 | 91 | 6 | 8 | Actual |
| 32873 | 608.00 | 2024-11-01 | 80 | 3 | 6 | Actual |
| 2759 | 7.00 | 2022-07-03 | 96 | 1 | 6 | Actual |
| 14387 | 8524.32 | 2023-05-02 | 40 | 7 | 11 | Actual |
| 6237 | 96.00 | 2022-10-02 | 67 | 4 | 6 | Actual |
| 12628 | 100.00 | 2023-04-02 | 84 | 6 | 4 | Budget |
| 2186 | 46.54 | 2022-06-02 | 69 | 6 | 8 | Actual |
| 22755 | 489.00 | 2024-01-31 | 77 | 6 | 4 | Actual |
| 4610 | 43720.00 | 2022-09-02 | 19 | 7 | 3 | Actual |
| 29517 | 35.00 | 2024-08-01 | 71 | 4 | 6 | Actual |
| 8883 | 70.00 | 2022-12-03 | 85 | 2 | 8 | Budget |
| 18771 | 45.00 | 2023-10-02 | 69 | 1 | 5 | Actual |
| 30463 | 4413.00 | 2024-09-01 | 62 | 1 | 5 | Actual |
| 14135 | 334.42 | 2023-05-02 | 76 | 2 | 8 | Actual |
| 19768 | 66752.00 | 2023-11-02 | 13 | 7 | 4 | Actual |
| 14876 | 249.00 | 2023-06-02 | 76 | 3 | 6 | Actual |
| 26936 | 13.00 | 2024-06-01 | 94 | 7 | 3 | Actual |
| 9589 | 14170.00 | 2022-12-31 | 60 | 4 | 6 | Actual |
| 30137 | 141.61 | 2024-08-01 | 67 | 1 | 13 | Actual |
| 22927 | 5.00 | 2024-01-31 | 69 | 2 | 6 | Actual |
| 10878 | 96783.00 | 2023-01-31 | 31 | 7 | 6 | Actual |
| 5767 | 50.00 | 2022-10-02 | 68 | 7 | 3 | Budget |
| 16702 | 501517.00 | 2023-08-02 | 6 | 7 | 4 | Actual |
| 35673 | 1843.35 | 2024-12-31 | 23 | 7 | 11 | Actual |
| 20388 | 175.23 | 2023-11-02 | 77 | 4 | 11 | Actual |
| 14919 | 1404.00 | 2023-06-02 | 62 | 5 | 6 | Actual |
| 24358 | 20.97 | 2024-03-01 | 94 | 2 | 11 | Actual |
| 10958 | 200.00 | 2023-01-31 | 67 | 6 | 7 | Budget |
| 33906 | 111226.00 | 2024-12-02 | 15 | 7 | 5 | Actual |
| 12475 | 22884.00 | 2023-04-02 | 34 | 7 | 3 | Actual |
| 30751 | 72450.00 | 2024-09-01 | 60 | 1 | 7 | Actual |
| 18892 | 18.00 | 2023-10-02 | 71 | 2 | 6 | Actual |
| 17317 | 107.14 | 2023-08-02 | 65 | 4 | 11 | Actual |
| 28431 | 111.00 | 2024-07-02 | 83 | 6 | 6 | Actual |
| 35621 | -22.64 | 2024-12-31 | 91 | 5 | 11 | Actual |
| 5090 | 100.00 | 2022-09-02 | 83 | 3 | 6 | Budget |
| 2891 | 101.00 | 2022-07-03 | 83 | 4 | 6 | Actual |
| 36768 | 149.70 | 2025-01-31 | 87 | 5 | 11 | Actual |
| 15892 | 128.00 | 2023-07-03 | 89 | 4 | 6 | Actual |
| 29669 | 390.00 | 2024-08-01 | 73 | 6 | 7 | Actual |
| 25265 | 682.91 | 2024-04-01 | 87 | 2 | 8 | Actual |
| 13886 | 192.00 | 2023-05-02 | 65 | 4 | 6 | Actual |
| 21353 | 125.23 | 2023-12-03 | 65 | 2 | 11 | Actual |
| 8442 | 220.00 | 2022-12-03 | 73 | 3 | 6 | Budget |
| 34332 | 45054.95 | 2024-12-02 | 40 | 7 | 8 | Actual |
| 33950 | 450.00 | 2024-12-02 | 90 | 1 | 6 | Actual |
| 15862 | 115.00 | 2023-07-03 | 83 | 3 | 6 | Actual |
| 23991 | 272.00 | 2024-03-01 | 77 | 4 | 6 | Actual |
| 7720 | 93522.52 | 2022-11-02 | 12 | 2 | 8 | Actual |
| 29631 | 493.00 | 2024-08-01 | 68 | 1 | 7 | Actual |
| 38142 | 59.15 | 2025-03-02 | 69 | 2 | 13 | Actual |
| 39341 | 185.47 | 2025-04-02 | 89 | 6 | 13 | Actual |
| 33617 | 10222.49 | 2024-11-01 | 38 | 7 | 13 | Actual |
| 1590 | 39327.00 | 2022-06-02 | 39 | 7 | 5 | Actual |
| 11242 | 200.00 | 2023-03-02 | 78 | 1 | 3 | Budget |
| 1697 | 1700.00 | 2022-06-02 | 62 | 3 | 6 | Budget |
| 17739 | 14268.00 | 2023-09-02 | 18 | 7 | 4 | Actual |
| 13896 | 87.00 | 2023-05-02 | 78 | 4 | 6 | Actual |
| 31172 | 64.59 | 2024-09-01 | 68 | 2 | 12 | Actual |
| 28918 | 31.61 | 2024-07-02 | 67 | 2 | 12 | Actual |
| 16987 | 9.00 | 2023-08-02 | 96 | 6 | 6 | Actual |
| 11049 | 200.00 | 2023-01-31 | 74 | 1 | 8 | Budget |
| 33911 | 12838.00 | 2024-12-02 | 22 | 7 | 5 | Actual |
| 12224 | 237.45 | 2023-03-02 | 76 | 2 | 8 | Actual |
| 23838 | 39154.00 | 2024-03-01 | 60 | 6 | 5 | Actual |
| 10788 | 60.00 | 2023-01-31 | 84 | 5 | 6 | Budget |
| 11255 | 100.00 | 2023-03-02 | 85 | 1 | 3 | Budget |
| 30585 | 99.00 | 2024-09-01 | 66 | 2 | 6 | Actual |
| 15142 | 649.58 | 2023-06-02 | 80 | 2 | 8 | Actual |
| 3754 | 2600.00 | 2022-08-02 | 61 | 6 | 5 | Budget |
| 11674 | 20015.00 | 2023-03-02 | 32 | 7 | 5 | Actual |
| 30662 | 1539.00 | 2024-09-01 | 61 | 5 | 6 | Actual |
| 14454 | 14.59 | 2023-05-02 | 68 | 6 | 12 | Actual |
| 10342 | 28980.00 | 2023-01-31 | 60 | 6 | 4 | Actual |
| 26308 | 472.30 | 2024-05-01 | 89 | 1 | 8 | Actual |
| 33882 | 1105.00 | 2024-12-02 | 77 | 6 | 5 | Actual |
| 32030 | 6860.30 | 2024-10-01 | 61 | 6 | 8 | Actual |
| 26019 | 75272.00 | 2024-05-01 | 12 | 2 | 6 | Actual |
| 11277 | 1242.00 | 2023-03-02 | 62 | 6 | 3 | Actual |
| 31764 | 204.00 | 2024-10-01 | 65 | 4 | 6 | Actual |
| 27701 | 6.00 | 2024-06-01 | 96 | 6 | 11 | Actual |
| 10196 | 60.00 | 2023-01-31 | 85 | 6 | 3 | Budget |
| 29793 | 299.57 | 2024-08-01 | 78 | 6 | 8 | Actual |
| 14579 | 18549.00 | 2023-06-02 | 20 | 7 | 3 | Actual |
| 39265 | 169.68 | 2025-04-02 | 67 | 1 | 13 | Actual |
| 32322 | 3645.51 | 2024-10-01 | 61 | 6 | 12 | Actual |
| 30705 | 1091.00 | 2024-09-01 | 76 | 6 | 6 | Actual |
| 15512 | 23426.00 | 2023-07-03 | 52 | 6 | 3 | Actual |
| 38727 | 8231.00 | 2025-04-02 | 61 | 1 | 7 | Actual |
| 25710 | 9592.00 | 2024-05-01 | 53 | 6 | 3 | Actual |
| 26455 | 34.80 | 2024-05-01 | 85 | 2 | 11 | Actual |
| 27740 | 46.50 | 2024-06-01 | 69 | 1 | 12 | Actual |
| 9732 | 380.00 | 2022-12-31 | 87 | 6 | 6 | Budget |
| 3720 | 371.00 | 2022-08-02 | 76 | 1 | 5 | Actual |
| 37315 | 12486.00 | 2025-03-02 | 53 | 6 | 5 | Actual |
| 32406 | 3.00 | 2024-10-01 | 96 | 1 | 13 | Actual |
| 16851 | 797.00 | 2023-08-02 | 62 | 2 | 6 | Actual |
| 8078 | 70.00 | 2022-12-03 | 82 | 1 | 4 | Budget |
| 32455 | 678.46 | 2024-10-01 | 80 | 6 | 13 | Actual |
| 25177 | 198.00 | 2024-04-01 | 84 | 6 | 7 | Actual |
| 24278 | 1322198.44 | 2024-03-01 | 6 | 7 | 8 | Actual |
| 22489 | 11435.01 | 2023-12-31 | 34 | 7 | 11 | Actual |
| 28745 | 126.29 | 2024-07-02 | 68 | 3 | 11 | Actual |
| 4041 | 13.00 | 2022-08-02 | 71 | 5 | 6 | Actual |
| 8215 | 480.00 | 2022-12-03 | 81 | 1 | 5 | Budget |
| 27576 | 17.78 | 2024-06-01 | 82 | 2 | 11 | Actual |
| 30799 | 316.00 | 2024-09-01 | 78 | 6 | 7 | Actual |
| 24811 | 35233.00 | 2024-04-01 | 14 | 7 | 4 | Actual |
| 13922 | 65.00 | 2023-05-02 | 78 | 5 | 6 | Actual |
| 3924 | 86.00 | 2022-08-02 | 89 | 2 | 6 | Actual |
| 6147 | 18.00 | 2022-10-02 | 71 | 2 | 6 | Actual |
| 9388 | 2100.00 | 2022-12-31 | 76 | 6 | 5 | Budget |
| 2367 | 3702.00 | 2022-07-03 | 8 | 7 | 3 | Actual |
| 35958 | 5315.00 | 2025-01-31 | 61 | 6 | 3 | Actual |
| 38450 | 1179.00 | 2025-04-02 | 80 | 1 | 5 | Actual |
| 6003 | 2600.00 | 2022-10-02 | 61 | 6 | 5 | Budget |
| 18661 | 47.00 | 2023-10-02 | 83 | 7 | 3 | Actual |
| 20938 | -198.00 | 2023-12-03 | 91 | 1 | 6 | Actual |
| 9831 | 2300.00 | 2022-12-31 | 61 | 6 | 7 | Budget |
| 28456 | 32615.00 | 2024-07-02 | 24 | 7 | 6 | Actual |
| 36855 | 96.51 | 2025-01-31 | 83 | 1 | 12 | Actual |
| 24354 | 44.38 | 2024-03-01 | 89 | 2 | 11 | Actual |
| 23510 | 2.89 | 2024-01-31 | 69 | 1 | 12 | Actual |
| 18152 | 413.21 | 2023-09-02 | 74 | 1 | 8 | Actual |
| 5686 | 100.00 | 2022-10-02 | 67 | 6 | 3 | Budget |
| 12520 | 30.00 | 2023-04-02 | 85 | 7 | 3 | Budget |
| 1258 | 27705.00 | 2022-06-02 | 33 | 7 | 3 | Actual |
| 10288 | 4532.00 | 2023-01-31 | 61 | 1 | 4 | Actual |
| 33403 | 29.48 | 2024-11-01 | 82 | 1 | 12 | Actual |
| 36793 | 127.36 | 2025-01-31 | 78 | 6 | 11 | Actual |
| 18733 | 327.00 | 2023-10-02 | 97 | 6 | 4 | Actual |
| 14502 | 9491.36 | 2023-05-02 | 40 | 7 | 12 | Actual |
| 11747 | 21.00 | 2023-03-02 | 69 | 2 | 6 | Actual |
| 38646 | 125.00 | 2025-04-02 | 74 | 5 | 6 | Actual |
| 27586 | 3.00 | 2024-06-01 | 96 | 2 | 11 | Actual |
| 15020 | 322.00 | 2023-06-02 | 78 | 1 | 7 | Actual |
| 20166 | 69236.00 | 2023-11-02 | 34 | 7 | 7 | Actual |
| 16626 | 88.00 | 2023-08-02 | 84 | 7 | 3 | Actual |
| 32534 | 2968.00 | 2024-11-01 | 63 | 6 | 3 | Actual |
| 21109 | 58604.00 | 2023-12-03 | 60 | 1 | 7 | Actual |
| 28869 | 1843.35 | 2024-07-02 | 23 | 7 | 11 | Actual |
| 25872 | 73552.00 | 2024-05-01 | 13 | 7 | 4 | Actual |
| 11417 | 88.00 | 2023-03-02 | 69 | 1 | 4 | Actual |
| 31195 | 685.88 | 2024-09-01 | 54 | 6 | 12 | Actual |
| 38346 | 817.00 | 2025-04-02 | 65 | 1 | 4 | Actual |
| 5478 | 3301.14 | 2022-09-02 | 61 | 2 | 8 | Actual |
| 33422 | 6.08 | 2024-11-01 | 69 | 2 | 12 | Actual |
| 21334 | 226.30 | 2023-12-03 | 77 | 1 | 11 | Actual |
| 11181 | -156.49 | 2023-01-31 | 91 | 6 | 8 | Actual |
| 25861 | -296.00 | 2024-05-01 | 91 | 6 | 4 | Actual |
| 4888 | 154.00 | 2022-09-02 | 67 | 6 | 5 | Actual |
| 24446 | 18512.81 | 2024-03-01 | 60 | 6 | 11 | Actual |
| 26716 | 350.38 | 2024-05-01 | 80 | 1 | 13 | Actual |
| 24119 | 378.00 | 2024-03-01 | 94 | 1 | 7 | Actual |
| 6976 | 7700.00 | 2022-11-02 | 52 | 6 | 4 | Budget |
| 36496 | 104437.00 | 2025-01-31 | 14 | 7 | 7 | Actual |
| 29506 | -422.00 | 2024-08-01 | 91 | 3 | 6 | Actual |
| 10338 | 44300.00 | 2023-01-31 | 56 | 6 | 4 | Budget |
| 34829 | 248.00 | 2024-12-31 | 89 | 6 | 3 | Actual |
| 5795 | 200.00 | 2022-10-02 | 87 | 7 | 3 | Budget |
| 26214 | 405.00 | 2024-05-01 | 90 | 1 | 7 | Actual |
| 30375 | 82.00 | 2024-09-01 | 69 | 1 | 4 | Actual |
| 36258 | 498.00 | 2025-01-31 | 62 | 2 | 6 | Actual |
| 1644 | 6600.00 | 2022-06-02 | 60 | 2 | 6 | Budget |
| 37794 | 133.74 | 2025-03-02 | 68 | 1 | 11 | Actual |
| 2041 | 60663.00 | 2022-06-02 | 13 | 7 | 7 | Actual |
| 37850 | 34.80 | 2025-03-02 | 69 | 3 | 11 | Actual |
| 26297 | 563.21 | 2024-05-01 | 74 | 1 | 8 | Actual |
| 10163 | 217.00 | 2023-01-31 | 65 | 6 | 3 | Actual |
| 26165 | 6405.00 | 2024-05-01 | 8 | 7 | 6 | Actual |
| 24967 | 29.00 | 2024-04-01 | 78 | 2 | 6 | Actual |
| 38168 | 506.52 | 2025-03-02 | 65 | 6 | 13 | Actual |
| 25380 | 35.87 | 2024-04-01 | 81 | 2 | 11 | Actual |
| 36253 | 702.00 | 2025-01-31 | 92 | 1 | 6 | Actual |
| 34874 | 158.00 | 2024-12-31 | 73 | 7 | 3 | Actual |
| 20068 | 20603.00 | 2023-11-02 | 28 | 7 | 6 | Actual |
| 31269 | 167.92 | 2024-09-01 | 76 | 1 | 13 | Actual |
| 803 | 36600.00 | 2022-05-02 | 60 | 1 | 7 | Budget |
| 35895 | 12500.00 | 2024-12-31 | 99 | 6 | 13 | Actual |
| 10067 | 340.00 | 2022-12-31 | 97 | 6 | 8 | Actual |
| 5494 | 246.54 | 2022-09-02 | 74 | 2 | 8 | Actual |
| 18521 | 20.00 | 2023-09-02 | 97 | 6 | 12 | Actual |
| 35707 | 122.04 | 2024-12-31 | 84 | 1 | 12 | Actual |
| 39138 | 817472.95 | 2025-04-02 | 46 | 7 | 11 | Actual |
| 33679 | 218.00 | 2024-12-02 | 89 | 6 | 3 | Actual |
| 31307 | 197.75 | 2024-09-01 | 90 | 2 | 13 | Actual |
| 5836 | 280.00 | 2022-10-02 | 83 | 1 | 4 | Budget |
| 5716 | 315.00 | 2022-10-02 | 87 | 6 | 3 | Actual |
| 25639 | 6323.22 | 2024-04-01 | 28 | 7 | 12 | Actual |
| 35686 | -77758.18 | 2024-12-31 | 43 | 7 | 11 | Actual |
| 16097 | 342.00 | 2023-07-03 | 83 | 1 | 8 | Actual |
| 19742 | 452.00 | 2023-11-02 | 72 | 6 | 4 | Actual |
| 18496 | 10.33 | 2023-09-02 | 63 | 6 | 12 | Actual |
| 17681 | 215.00 | 2023-09-02 | 78 | 1 | 4 | Actual |
| 23464 | 53.95 | 2024-01-31 | 85 | 6 | 11 | Actual |
| 7613 | 200.00 | 2022-11-02 | 74 | 6 | 7 | Budget |
| 34325 | 41156.39 | 2024-12-02 | 32 | 7 | 8 | Actual |
| 28306 | 46.00 | 2024-07-02 | 67 | 2 | 6 | Actual |
| 37671 | 1125.34 | 2025-03-02 | 65 | 1 | 8 | Actual |
| 16597 | 68068.00 | 2023-08-02 | 31 | 7 | 3 | Actual |
| 26180 | 35916.00 | 2024-05-01 | 33 | 7 | 6 | Actual |
| 35466 | 115272.93 | 2024-12-31 | 14 | 7 | 8 | Actual |
| 29694 | 179724.00 | 2024-08-01 | 13 | 7 | 7 | Actual |
| 3409 | 480.00 | 2022-08-02 | 87 | 1 | 3 | Budget |
| 10682 | 579.00 | 2023-01-31 | 77 | 3 | 6 | Actual |
| 3066 | 850.00 | 2022-07-03 | 77 | 1 | 7 | Budget |
| 35670 | 4992.34 | 2024-12-31 | 20 | 7 | 11 | Actual |
| 27018 | 260766.00 | 2024-06-01 | 29 | 7 | 4 | Actual |
| 34071 | 106.00 | 2024-12-02 | 67 | 6 | 6 | Actual |
| 26184 | 42062.00 | 2024-05-01 | 38 | 7 | 6 | Actual |
| 15606 | 2748.00 | 2023-07-03 | 62 | 1 | 4 | Actual |
| 34793 | 1485.00 | 2024-12-31 | 87 | 1 | 3 | Actual |
| 1143 | 165.00 | 2022-06-02 | 68 | 1 | 3 | Actual |
| 34609 | 332.68 | 2024-12-02 | 74 | 6 | 12 | Actual |
| 10184 | 90.00 | 2023-01-31 | 78 | 6 | 3 | Budget |
| 17630 | 38822.00 | 2023-09-02 | 32 | 7 | 3 | Actual |
| 22586 | -44646.49 | 2023-12-31 | 46 | 7 | 12 | Actual |
| 10229 | 20756.00 | 2023-01-31 | 34 | 7 | 3 | Actual |
| 4435 | 380.00 | 2022-08-02 | 77 | 6 | 8 | Budget |
| 11158 | 200.00 | 2023-01-31 | 74 | 6 | 8 | Budget |
| 24221 | 69.26 | 2024-03-01 | 69 | 2 | 8 | Actual |
| 38818 | 25510.00 | 2025-04-02 | 100 | 7 | 7 | Actual |
| 10457 | 200.00 | 2023-01-31 | 83 | 1 | 5 | Budget |
| 29387 | 231.00 | 2024-08-01 | 83 | 6 | 5 | Actual |
| 19938 | 791201.00 | 2023-11-02 | 10 | 3 | 6 | Actual |
| 29251 | 865.00 | 2024-08-01 | 73 | 1 | 4 | Actual |
| 21960 | 31.00 | 2023-12-31 | 83 | 2 | 6 | Actual |
| 6878 | 122829.00 | 2022-11-02 | 46 | 7 | 3 | Actual |
| 14602 | 48.00 | 2023-06-02 | 67 | 7 | 3 | Actual |
| 18286 | 55.02 | 2023-09-02 | 94 | 1 | 11 | Actual |
| 22417 | 202.89 | 2023-12-31 | 74 | 4 | 11 | Actual |
| 38025 | 53.95 | 2025-03-02 | 73 | 2 | 12 | Actual |
| 12144 | 23128.00 | 2023-03-02 | 32 | 7 | 7 | Actual |
| 29821 | 15890.77 | 2024-08-01 | 22 | 7 | 8 | Actual |
| 12421 | 91.00 | 2023-04-02 | 72 | 6 | 3 | Actual |
| 6482 | 273.00 | 2022-10-02 | 67 | 6 | 7 | Actual |
| 26030 | 90.00 | 2024-05-01 | 74 | 2 | 6 | Actual |
| 23847 | 53.00 | 2024-03-01 | 71 | 6 | 5 | Actual |
| 35032 | 2601.00 | 2024-12-31 | 76 | 6 | 5 | Actual |
| 30651 | 20.00 | 2024-09-01 | 82 | 4 | 6 | Actual |
| 32120 | 156.08 | 2024-10-01 | 65 | 2 | 11 | Actual |
| 17982 | 111.00 | 2023-09-02 | 90 | 5 | 6 | Actual |
| 18948 | 167.00 | 2023-10-02 | 74 | 4 | 6 | Actual |
| 27944 | 7834.73 | 2024-06-01 | 8 | 7 | 13 | Actual |
| 21856 | 35880.00 | 2023-12-31 | 60 | 6 | 5 | Actual |
| 7208 | 2100.00 | 2022-11-02 | 61 | 1 | 6 | Budget |
| 18463 | 189.06 | 2023-09-02 | 61 | 1 | 12 | Actual |
| 9557 | 80.00 | 2022-12-31 | 71 | 3 | 6 | Budget |
| 6624 | 380.00 | 2022-10-02 | 77 | 2 | 8 | Budget |
| 5260 | 844715.00 | 2022-09-02 | 4 | 7 | 6 | Actual |
| 24326 | 101.82 | 2024-03-01 | 89 | 1 | 11 | Actual |
| 25735 | 170.00 | 2024-05-01 | 85 | 6 | 3 | Actual |
| 23425 | 28.42 | 2024-01-31 | 78 | 5 | 11 | Actual |
| 33925 | 70203.00 | 2024-12-02 | 43 | 7 | 5 | Actual |
| 29584 | 29.00 | 2024-08-01 | 82 | 6 | 6 | Actual |
| 24034 | 6388.00 | 2024-03-01 | 57 | 6 | 6 | Actual |
| 34855 | 60045.00 | 2024-12-31 | 32 | 7 | 3 | Actual |
| 19800 | 107.00 | 2023-11-02 | 71 | 1 | 5 | Actual |
| 37539 | 451.00 | 2025-03-02 | 87 | 6 | 6 | Actual |
| 24058 | 129.00 | 2024-03-01 | 89 | 6 | 6 | Actual |
| 37229 | 17943.00 | 2025-03-02 | 63 | 6 | 4 | Actual |
| 37925 | 23443.75 | 2025-03-02 | 53 | 6 | 11 | Actual |
| 30798 | 1004.00 | 2024-09-01 | 77 | 6 | 7 | Actual |
| 17538 | 7147.70 | 2023-08-02 | 33 | 7 | 12 | Actual |
| 3370 | 20900.00 | 2022-08-02 | 60 | 1 | 3 | Budget |
| 29901 | 39.06 | 2024-08-01 | 71 | 3 | 11 | Actual |
| 24315 | 209.27 | 2024-03-01 | 74 | 1 | 11 | Actual |
| 18532 | 12093.54 | 2023-09-02 | 19 | 7 | 12 | Actual |
| 23840 | 2411.00 | 2024-03-01 | 62 | 6 | 5 | Actual |
| 21606 | 36257.82 | 2023-12-03 | 37 | 7 | 12 | Actual |
| 9197 | 1155.00 | 2022-12-31 | 80 | 1 | 4 | Actual |
| 27264 | 342.00 | 2024-06-01 | 65 | 6 | 6 | Actual |
| 1813 | 202.00 | 2022-06-02 | 80 | 5 | 6 | Actual |
| 36835 | 6177.46 | 2025-01-31 | 43 | 7 | 11 | Actual |
| 5534 | 1300.00 | 2022-09-02 | 61 | 6 | 8 | Budget |
| 16151 | 366.24 | 2023-07-03 | 73 | 6 | 8 | Actual |
| 30247 | 7082.09 | 2024-08-01 | 100 | 7 | 13 | Actual |
| 11007 | 120879.00 | 2023-01-31 | 15 | 7 | 7 | Actual |
| 17795 | 3479.00 | 2023-09-02 | 62 | 6 | 5 | Actual |
| 11762 | 100.00 | 2023-03-02 | 81 | 2 | 6 | Budget |
| 33533 | 44002.07 | 2024-11-01 | 12 | 2 | 13 | Actual |
| 11304 | 380.00 | 2023-03-02 | 80 | 6 | 3 | Budget |
| 10135 | 100.00 | 2023-01-31 | 84 | 1 | 3 | Budget |
| 35460 | 845000.16 | 2024-12-31 | 101 | 6 | 8 | Actual |
| 22394 | 213.53 | 2023-12-31 | 80 | 3 | 11 | Actual |
| 33465 | 48.63 | 2024-11-01 | 82 | 6 | 12 | Actual |
| 36011 | 58875.00 | 2025-01-31 | 38 | 7 | 3 | Actual |
| 14955 | 71.00 | 2023-06-02 | 68 | 6 | 6 | Actual |
| 10111 | 127.00 | 2023-01-31 | 68 | 1 | 3 | Actual |
| 16967 | 68.00 | 2023-08-02 | 68 | 6 | 6 | Actual |
| 8052 | 3400.00 | 2022-12-03 | 62 | 1 | 4 | Budget |
| 5588 | 773909.44 | 2022-09-02 | 6 | 7 | 8 | Actual |
| 1436 | 50147.00 | 2022-06-02 | 21 | 7 | 4 | Actual |
| 2594 | 260.00 | 2022-07-03 | 73 | 1 | 5 | Actual |
| 12039 | 218.00 | 2023-03-02 | 78 | 1 | 7 | Actual |
| 37352 | 521261.00 | 2025-03-02 | 6 | 7 | 5 | Actual |
| 32613 | -171.00 | 2024-11-01 | 91 | 7 | 3 | Actual |
| 11231 | 49.00 | 2023-03-02 | 69 | 1 | 3 | Actual |
| 37801 | 170.98 | 2025-03-02 | 78 | 1 | 11 | Actual |
| 10447 | 650.00 | 2023-01-31 | 77 | 1 | 5 | Budget |
| 30721 | 47500.00 | 2024-09-01 | 99 | 6 | 6 | Actual |
| 28380 | 10.00 | 2024-07-02 | 96 | 4 | 6 | Actual |
| 33416 | 438.00 | 2024-11-01 | 61 | 2 | 12 | Actual |
| 32564 | 484392.00 | 2024-11-01 | 6 | 7 | 3 | Actual |
| 32514 | 98.00 | 2024-11-01 | 82 | 1 | 3 | Actual |
| 29355 | 1053.00 | 2024-08-01 | 87 | 1 | 5 | Actual |
| 28787 | 105.02 | 2024-07-02 | 89 | 4 | 11 | Actual |
| 1991 | 480.00 | 2022-06-02 | 65 | 6 | 7 | Budget |
| 19524 | 280.55 | 2023-10-02 | 62 | 6 | 12 | Actual |
| 14545 | 253.00 | 2023-06-02 | 68 | 6 | 3 | Actual |
| 12258 | 11671.00 | 2023-03-02 | 57 | 6 | 8 | Actual |
| 33767 | 633.00 | 2024-12-02 | 92 | 1 | 4 | Actual |
| 1810 | 200.00 | 2022-06-02 | 77 | 5 | 6 | Budget |
| 20298 | 248.64 | 2023-11-02 | 66 | 1 | 11 | Actual |
| 35356 | 256992.00 | 2024-12-31 | 29 | 7 | 7 | Actual |
| 18371 | 377.36 | 2023-09-02 | 61 | 5 | 11 | Actual |
| 8713 | 22400.00 | 2022-12-03 | 57 | 6 | 7 | Budget |
| 36608 | 1214.00 | 2025-01-31 | 97 | 6 | 8 | Actual |
| 39303 | 66.17 | 2025-04-02 | 82 | 2 | 13 | Actual |
| 16929 | 11930.00 | 2023-08-02 | 60 | 5 | 6 | Actual |
| 21713 | 91.00 | 2023-12-31 | 73 | 7 | 3 | Actual |
| 8321 | 19220.00 | 2022-12-03 | 38 | 7 | 5 | Actual |
| 7423 | 200.00 | 2022-11-02 | 80 | 5 | 6 | Budget |
| 29367 | 16037.00 | 2024-08-01 | 57 | 6 | 5 | Actual |
| 2479 | 850.00 | 2022-07-03 | 87 | 1 | 4 | Budget |
| 13832 | 88.00 | 2023-05-02 | 65 | 2 | 6 | Actual |
| 33896 | 13.00 | 2024-12-02 | 96 | 6 | 5 | Actual |
| 27606 | 102.89 | 2024-06-01 | 85 | 3 | 11 | Actual |
| 19039 | 18820.00 | 2023-10-02 | 28 | 7 | 6 | Actual |
| 39196 | 5221.07 | 2025-04-02 | 53 | 6 | 12 | Actual |
| 9475 | 380.00 | 2022-12-31 | 81 | 1 | 6 | Budget |
| 9264 | 174.00 | 2022-12-31 | 84 | 6 | 4 | Actual |
| 15287 | 135.87 | 2023-06-02 | 77 | 3 | 11 | Actual |
| 6469 | 15400.00 | 2022-10-02 | 57 | 6 | 7 | Budget |
| 18221 | 182.90 | 2023-09-02 | 84 | 6 | 8 | Actual |
| 37170 | 90.00 | 2025-03-02 | 67 | 7 | 3 | Actual |
| 4357 | 2546.58 | 2022-08-02 | 62 | 2 | 8 | Actual |
| 4167 | 34000.00 | 2022-08-02 | 60 | 1 | 7 | Budget |
| 2956 | 0.00 | 2022-07-03 | 54 | 6 | 6 | Budget |
| 33578 | 901.27 | 2024-11-01 | 77 | 6 | 13 | Actual |
| 11269 | 94400.00 | 2023-03-02 | 56 | 6 | 3 | Budget |
| 34006 | -383.00 | 2024-12-02 | 91 | 3 | 6 | Actual |
| 23965 | 382.00 | 2024-03-01 | 77 | 3 | 6 | Actual |
| 24041 | 125.00 | 2024-03-01 | 67 | 6 | 6 | Actual |
| 4166 | 30080.00 | 2022-08-02 | 60 | 1 | 7 | Actual |
| 30464 | 781.00 | 2024-09-01 | 65 | 1 | 5 | Actual |
| 14105 | 496.54 | 2023-05-02 | 73 | 1 | 8 | Actual |
| 8724 | 380.00 | 2022-12-03 | 66 | 6 | 7 | Budget |
| 13884 | 1567.00 | 2023-05-02 | 61 | 4 | 6 | Actual |
| 22251 | 148.05 | 2023-12-31 | 83 | 2 | 8 | Actual |
| 22527 | 1455.04 | 2023-12-31 | 56 | 6 | 12 | Actual |
| 39095 | 166.72 | 2025-04-02 | 78 | 6 | 11 | Actual |
| 16188 | 72640.31 | 2023-07-03 | 31 | 7 | 8 | Actual |
| 17203 | 724758.52 | 2023-08-02 | 101 | 6 | 8 | Actual |
| 17270 | 232.68 | 2023-08-02 | 74 | 2 | 11 | Actual |
| 2688 | 5424.00 | 2022-07-03 | 8 | 7 | 5 | Actual |
| 9173 | 3400.00 | 2022-12-31 | 62 | 1 | 4 | Budget |
| 18293 | 31.61 | 2023-09-02 | 66 | 2 | 11 | Actual |
| 30074 | 2257.18 | 2024-08-01 | 62 | 6 | 12 | Actual |
| 36827 | 13262.71 | 2025-01-31 | 32 | 7 | 11 | Actual |
| 36362 | 13438.00 | 2025-01-31 | 52 | 6 | 6 | Actual |
| 37960 | 1130613.32 | 2025-03-02 | 4 | 7 | 11 | Actual |
| 36684 | 66.72 | 2025-01-31 | 83 | 2 | 11 | Actual |
| 17133 | 258.66 | 2023-08-02 | 89 | 1 | 8 | Actual |
| 31169 | 192.25 | 2024-09-01 | 65 | 2 | 12 | Actual |
| 9665 | 200.00 | 2022-12-31 | 81 | 5 | 6 | Budget |
| 9114 | 128171.00 | 2022-12-31 | 35 | 7 | 3 | Actual |
| 23202 | 228.36 | 2024-01-31 | 85 | 1 | 8 | Actual |
| 11960 | 117.00 | 2023-03-02 | 78 | 6 | 6 | Actual |
| 11789 | 520.00 | 2023-03-02 | 65 | 3 | 6 | Actual |
| 13460 | 134300.55 | 2023-04-02 | 29 | 7 | 8 | Actual |
| 14901 | 115.00 | 2023-06-02 | 74 | 4 | 6 | Actual |
| 9084 | 144.00 | 2022-12-31 | 89 | 6 | 3 | Actual |
| 34810 | 935.00 | 2024-12-31 | 65 | 6 | 3 | Actual |
| 15401 | 2.89 | 2023-06-02 | 69 | 1 | 12 | Actual |
| 24389 | 807.16 | 2024-03-01 | 62 | 4 | 11 | Actual |
| 37351 | 596264.00 | 2025-03-02 | 4 | 7 | 5 | Actual |
| 31157 | 102.89 | 2024-09-01 | 85 | 1 | 12 | Actual |
| 12064 | 25500.00 | 2023-03-02 | 53 | 6 | 7 | Budget |
| 8366 | 527.00 | 2022-12-03 | 87 | 1 | 6 | Actual |
| 28139 | 69.00 | 2024-07-02 | 82 | 6 | 4 | Actual |
| 37313 | 141508.00 | 2025-03-02 | 12 | 2 | 5 | Actual |
| 23549 | 55.02 | 2024-01-31 | 80 | 6 | 12 | Actual |
| 33463 | 813.54 | 2024-11-01 | 80 | 6 | 12 | Actual |
| 18234 | 1412574.37 | 2023-09-02 | 6 | 7 | 8 | Actual |
| 8607 | 280.00 | 2022-12-03 | 81 | 6 | 6 | Budget |
| 13839 | 150.00 | 2023-05-02 | 74 | 2 | 6 | Actual |
| 26626 | 5.01 | 2024-05-01 | 82 | 1 | 12 | Actual |
| 36328 | 76.00 | 2025-01-31 | 84 | 4 | 6 | Actual |
| 39407 | -1957.70 | 2025-05-01 | 85 | 7 | 13 | Actual |
| 4728 | 4804.00 | 2022-09-02 | 53 | 6 | 4 | Actual |
| 28629 | 792.00 | 2024-07-02 | 66 | 6 | 8 | Actual |
| 30182 | -195.24 | 2024-08-01 | 91 | 2 | 13 | Actual |
| 21453 | 28.42 | 2023-12-03 | 90 | 5 | 11 | Actual |
| 25417 | 28.42 | 2024-04-01 | 94 | 3 | 11 | Actual |
| 28561 | 1645216.00 | 2024-07-02 | 43 | 7 | 7 | Actual |
| 3841 | 280.00 | 2022-08-02 | 65 | 1 | 6 | Budget |
| 16744 | 525.00 | 2023-08-02 | 81 | 1 | 5 | Actual |
| 1289 | 52.00 | 2022-06-02 | 76 | 7 | 3 | Actual |
| 22317 | 89233.05 | 2023-12-31 | 35 | 7 | 8 | Actual |
| 11619 | 80.00 | 2023-03-02 | 71 | 6 | 5 | Budget |
| 19402 | 9022.20 | 2023-10-02 | 52 | 6 | 11 | Actual |
| 6770 | 380.00 | 2022-11-02 | 81 | 1 | 3 | Budget |
| 1888 | 116.00 | 2022-06-02 | 89 | 6 | 6 | Actual |
| 37625 | 834.00 | 2025-03-02 | 81 | 6 | 7 | Actual |
| 17475 | 14.59 | 2023-08-02 | 81 | 2 | 12 | Actual |
| 8387 | 60.00 | 2022-12-03 | 68 | 2 | 6 | Actual |
| 17947 | 69.00 | 2023-09-02 | 78 | 4 | 6 | Actual |
| 1588 | 63996.00 | 2022-06-02 | 37 | 7 | 5 | Actual |
| 39182 | 243.32 | 2025-04-02 | 80 | 2 | 12 | Actual |
| 17652 | 189.00 | 2023-09-02 | 77 | 7 | 3 | Actual |
| 34102 | 61913.00 | 2024-12-02 | 15 | 7 | 6 | Actual |
| 15971 | 4378.00 | 2023-07-03 | 23 | 7 | 6 | Actual |
| 2025 | 550.00 | 2022-06-02 | 87 | 6 | 7 | Budget |
| 36946 | 10950.96 | 2025-01-31 | 32 | 7 | 12 | Actual |
| 30863 | 476.85 | 2024-09-01 | 85 | 1 | 8 | Actual |
| 29101 | 4332.91 | 2024-07-02 | 18 | 7 | 13 | Actual |
| 33072 | 17287.00 | 2024-11-01 | 18 | 7 | 7 | Actual |
| 35408 | 520.79 | 2024-12-31 | 76 | 2 | 8 | Actual |
| 12975 | 165.00 | 2023-04-02 | 73 | 4 | 6 | Actual |
| 6026 | 2900.00 | 2022-10-02 | 76 | 6 | 5 | Budget |
| 30482 | 240.00 | 2024-09-01 | 89 | 1 | 5 | Actual |
| 31780 | 64.00 | 2024-10-01 | 85 | 4 | 6 | Actual |
| 37844 | 1924.20 | 2025-03-02 | 61 | 3 | 11 | Actual |
| 25194 | 90682.00 | 2024-04-01 | 14 | 7 | 7 | Actual |
| 6398 | 14019.00 | 2022-10-02 | 28 | 7 | 6 | Actual |
| 30487 | 14.00 | 2024-09-01 | 96 | 1 | 5 | Actual |
| 26982 | 486.00 | 2024-06-01 | 73 | 6 | 4 | Actual |
| 11116 | 546.55 | 2023-01-31 | 87 | 2 | 8 | Actual |
| 10072 | 758290.97 | 2022-12-31 | 6 | 7 | 8 | Actual |
| 29330 | 70964.00 | 2024-08-01 | 39 | 7 | 4 | Actual |
| 16818 | 23293.00 | 2023-08-02 | 40 | 7 | 5 | Actual |
| 29855 | 184.81 | 2024-08-01 | 83 | 1 | 11 | Actual |
| 18295 | 12.46 | 2023-09-02 | 68 | 2 | 11 | Actual |
| 38778 | 255.00 | 2025-04-02 | 83 | 6 | 7 | Actual |
| 18696 | 599.00 | 2023-10-02 | 92 | 1 | 4 | Actual |
| 26923 | 361.00 | 2024-06-01 | 77 | 7 | 3 | Actual |
| 38678 | 221.00 | 2025-04-02 | 73 | 6 | 6 | Actual |
| 5864 | 1600.00 | 2022-10-02 | 62 | 6 | 4 | Budget |
| 698 | 50.00 | 2022-05-02 | 84 | 5 | 6 | Budget |
| 215 | 277.00 | 2022-05-02 | 78 | 1 | 4 | Actual |
| 32746 | 5909.00 | 2024-11-01 | 62 | 6 | 5 | Actual |
| 33156 | 12939.20 | 2024-11-01 | 63 | 6 | 8 | Actual |
| 36986 | 2517.09 | 2025-01-31 | 62 | 2 | 13 | Actual |
| 34207 | 30545.00 | 2024-12-02 | 33 | 7 | 7 | Actual |
| 6887 | 67.00 | 2022-11-02 | 66 | 7 | 3 | Actual |
| 18841 | 3790.00 | 2023-10-02 | 23 | 7 | 5 | Actual |
| 19329 | 14.59 | 2023-10-02 | 71 | 3 | 11 | Actual |
| 1009 | 198.05 | 2022-05-02 | 73 | 2 | 8 | Actual |
| 2828 | 313.00 | 2022-07-03 | 73 | 3 | 6 | Actual |
| 3865 | 369.00 | 2022-08-02 | 81 | 1 | 6 | Actual |
| 17887 | 9.00 | 2023-09-02 | 69 | 2 | 6 | Actual |
| 17837 | 3752.00 | 2023-09-02 | 23 | 7 | 5 | Actual |
| 26687 | 8421.13 | 2024-05-01 | 28 | 7 | 12 | Actual |
| 15556 | 17836.00 | 2023-07-03 | 18 | 7 | 3 | Actual |
| 7448 | 41300.00 | 2022-11-02 | 56 | 6 | 6 | Budget |
| 32831 | 6730.00 | 2024-11-01 | 60 | 2 | 6 | Actual |
| 9688 | 56700.00 | 2022-12-31 | 56 | 6 | 6 | Budget |
| 4812 | 24278.00 | 2022-09-02 | 38 | 7 | 4 | Actual |
| 38959 | 673.11 | 2025-04-02 | 87 | 1 | 11 | Actual |
| 32408 | 37123.00 | 2024-10-01 | 60 | 2 | 13 | Actual |
| 28549 | 29479.00 | 2024-07-02 | 24 | 7 | 7 | Actual |
| 6008 | 588.00 | 2022-10-02 | 65 | 6 | 5 | Actual |
| 1383 | 240.00 | 2022-06-02 | 67 | 6 | 4 | Actual |
| 1111 | 59702.19 | 2022-05-02 | 21 | 7 | 8 | Actual |
| 10623 | 17.00 | 2023-01-31 | 69 | 2 | 6 | Actual |
| 4270 | 294.00 | 2022-08-02 | 92 | 6 | 7 | Actual |
| 26168 | 64054.00 | 2024-05-01 | 15 | 7 | 6 | Actual |
| 31554 | 39746.00 | 2024-10-01 | 94 | 6 | 4 | Actual |
| 1592 | 710156.00 | 2022-06-02 | 43 | 7 | 5 | Actual |
| 23769 | 348.00 | 2024-03-01 | 90 | 6 | 4 | Actual |
| 17879 | 102841.00 | 2023-09-02 | 12 | 2 | 6 | Actual |
| 18212 | 366.24 | 2023-09-02 | 73 | 6 | 8 | Actual |
| 34701 | 171.43 | 2024-12-02 | 83 | 2 | 13 | Actual |
| 12738 | 480.00 | 2023-04-02 | 65 | 6 | 5 | Budget |
| 20620 | 478.00 | 2023-12-03 | 74 | 1 | 3 | Actual |
| 33650 | 68344.00 | 2024-12-02 | 12 | 2 | 3 | Actual |
| 5754 | 116673.00 | 2022-10-02 | 46 | 7 | 3 | Actual |
| 27590 | 328.42 | 2024-06-01 | 65 | 3 | 11 | Actual |
| 6775 | 155.00 | 2022-11-02 | 83 | 1 | 3 | Actual |
| 26645 | 750.77 | 2024-05-01 | 63 | 6 | 12 | Actual |
| 2325 | 25.00 | 2022-07-03 | 69 | 6 | 3 | Actual |
| 25886 | 34909.00 | 2024-05-01 | 33 | 7 | 4 | Actual |
| 34691 | 32.83 | 2024-12-02 | 69 | 2 | 13 | Actual |
| 24330 | 50.76 | 2024-03-01 | 94 | 1 | 11 | Actual |
| 12055 | 161.00 | 2023-03-02 | 89 | 1 | 7 | Actual |
| 35455 | 431.39 | 2024-12-31 | 92 | 6 | 8 | Actual |
| 22886 | 76946.00 | 2024-01-31 | 37 | 7 | 5 | Actual |
| 36633 | 48280.77 | 2025-01-31 | 38 | 7 | 8 | Actual |
| 35622 | 40.12 | 2024-12-31 | 92 | 5 | 11 | Actual |
| 22535 | 25.23 | 2023-12-31 | 67 | 6 | 12 | Actual |
| 5609 | 24522.75 | 2022-09-02 | 38 | 7 | 8 | Actual |
| 16159 | 234.42 | 2023-07-03 | 83 | 6 | 8 | Actual |
| 4476 | 20742.38 | 2022-08-02 | 24 | 7 | 8 | Actual |
| 4658 | 100.00 | 2022-09-02 | 81 | 7 | 3 | Budget |
| 36779 | 2094.42 | 2025-01-31 | 61 | 6 | 11 | Actual |
| 17680 | 821.00 | 2023-09-02 | 77 | 1 | 4 | Actual |
| 23331 | 9829.67 | 2024-01-31 | 60 | 2 | 11 | Actual |
| 15677 | 45468.00 | 2023-07-03 | 19 | 7 | 4 | Actual |
| 25203 | 20405.00 | 2024-04-01 | 28 | 7 | 7 | Actual |
| 12806 | 59758.00 | 2023-04-02 | 37 | 7 | 5 | Actual |
| 29747 | 5646.64 | 2024-08-01 | 61 | 2 | 8 | Actual |
| 32958 | 568.00 | 2024-11-01 | 80 | 6 | 6 | Actual |
| 27708 | 12421.20 | 2024-06-01 | 8 | 7 | 11 | Actual |
| 17647 | 16.00 | 2023-09-02 | 69 | 7 | 3 | Actual |
| 24723 | 83.00 | 2024-04-01 | 73 | 7 | 3 | Actual |
| 28029 | 4107.00 | 2024-07-02 | 94 | 6 | 3 | Actual |
| 19708 | 101.00 | 2023-11-02 | 71 | 1 | 4 | Actual |
| 23728 | 64.00 | 2024-03-01 | 82 | 1 | 4 | Actual |
| 31789 | 967.00 | 2024-10-01 | 62 | 5 | 6 | Actual |
| 29888 | 69.91 | 2024-08-01 | 90 | 2 | 11 | Actual |
| 18110 | 8.00 | 2023-09-02 | 96 | 6 | 7 | Actual |
| 30070 | 51624.06 | 2024-08-01 | 56 | 6 | 12 | Actual |
| 26110 | 78.00 | 2024-05-01 | 74 | 5 | 6 | Actual |
| 13202 | 32844.00 | 2023-04-02 | 60 | 6 | 7 | Actual |
| 38989 | 119.91 | 2025-04-02 | 90 | 2 | 11 | Actual |
| 23207 | 479.88 | 2024-01-31 | 92 | 1 | 8 | Actual |
| 7607 | 72.00 | 2022-11-02 | 71 | 6 | 7 | Actual |
| 29414 | 24216.00 | 2024-08-01 | 28 | 7 | 5 | Actual |
| 27333 | 1606.00 | 2024-06-01 | 80 | 1 | 7 | Actual |
| 11634 | 856.00 | 2023-03-02 | 80 | 6 | 5 | Actual |
| 9188 | 200.00 | 2022-12-31 | 74 | 1 | 4 | Budget |
| 31907 | 211238.00 | 2024-10-01 | 56 | 6 | 7 | Actual |
| 32291 | 1180.57 | 2024-10-01 | 62 | 1 | 12 | Actual |
| 6776 | 100.00 | 2022-11-02 | 84 | 1 | 3 | Budget |
| 6820 | 84.00 | 2022-11-02 | 74 | 6 | 3 | Actual |
| 1534 | 300.00 | 2022-06-02 | 73 | 6 | 5 | Budget |
| 3012 | 215700.00 | 2022-07-03 | 101 | 6 | 6 | Budget |
| 30079 | 149.70 | 2024-08-01 | 68 | 6 | 12 | Actual |
| 31818 | 20845.00 | 2024-10-01 | 60 | 6 | 6 | Actual |
| 12815 | 1905.00 | 2023-04-02 | 61 | 1 | 6 | Actual |
| 1881 | 100.00 | 2022-06-02 | 83 | 6 | 6 | Budget |
| 10423 | 17590.00 | 2023-01-31 | 100 | 7 | 4 | Actual |
| 12211 | 200.00 | 2023-03-02 | 66 | 2 | 8 | Budget |
| 4133 | 8.00 | 2022-08-02 | 96 | 6 | 6 | Actual |
| 5020 | 50.00 | 2022-09-02 | 68 | 2 | 6 | Budget |
| 16187 | 204627.62 | 2023-07-03 | 29 | 7 | 8 | Actual |
| 34629 | 231908.27 | 2024-12-02 | 4 | 7 | 12 | Actual |
| 8000 | 5400.00 | 2022-12-03 | 60 | 7 | 3 | Actual |
| 27935 | -251.37 | 2024-06-01 | 91 | 6 | 13 | Actual |
| 38648 | 266.00 | 2025-04-02 | 77 | 5 | 6 | Actual |
| 17696 | 13183.00 | 2023-09-02 | 52 | 6 | 4 | Actual |
| 35569 | 115.65 | 2024-12-31 | 94 | 3 | 11 | Actual |
| 17636 | 79654.00 | 2023-09-02 | 39 | 7 | 3 | Actual |
| 16208 | 34.80 | 2023-07-03 | 71 | 1 | 11 | Actual |
| 4027 | 9700.00 | 2022-08-02 | 60 | 5 | 6 | Budget |
| 28649 | -212.55 | 2024-07-02 | 91 | 6 | 8 | Actual |
| 18479 | 11.40 | 2023-09-02 | 83 | 1 | 12 | Actual |
| 1451 | 405462.00 | 2022-06-02 | 43 | 7 | 4 | Actual |
| 21926 | 162.00 | 2023-12-31 | 74 | 1 | 6 | Actual |
| 22988 | 270.00 | 2024-01-31 | 80 | 4 | 6 | Actual |
| 27595 | 51.82 | 2024-06-01 | 71 | 3 | 11 | Actual |
| 7027 | 650.00 | 2022-11-02 | 87 | 6 | 4 | Budget |
| 16749 | 743.00 | 2023-08-02 | 87 | 1 | 5 | Actual |
| 31831 | 879.00 | 2024-10-01 | 76 | 6 | 6 | Actual |
| 21126 | 195.00 | 2023-12-03 | 83 | 1 | 7 | Actual |
| 25976 | 24999.00 | 2024-05-01 | 24 | 7 | 5 | Actual |
| 10568 | 338.00 | 2023-01-31 | 65 | 1 | 6 | Actual |
| 9212 | -264.00 | 2022-12-31 | 91 | 1 | 4 | Actual |
| 38718 | 183511.00 | 2025-04-02 | 35 | 7 | 6 | Actual |
| 31535 | 58.00 | 2024-10-01 | 69 | 6 | 4 | Actual |
| 33025 | 707.00 | 2024-11-01 | 92 | 1 | 7 | Actual |
| 34638 | 5464.69 | 2024-12-02 | 20 | 7 | 12 | Actual |
| 10210 | 284314.00 | 2023-01-31 | 4 | 7 | 3 | Actual |
| 9394 | 808.00 | 2022-12-31 | 80 | 6 | 5 | Actual |
| 19178 | 554.12 | 2023-10-02 | 66 | 2 | 8 | Actual |
| 17472 | 20.97 | 2023-08-02 | 77 | 2 | 12 | Actual |
| 19051 | 33346.00 | 2023-10-02 | 46 | 7 | 6 | Actual |
| 30151 | 55.64 | 2024-08-01 | 85 | 1 | 13 | Actual |
| 34338 | 4034.88 | 2024-12-02 | 62 | 1 | 11 | Actual |
| 15073 | 964416.00 | 2023-06-02 | 6 | 7 | 7 | Actual |
| 33315 | 299.70 | 2024-11-01 | 87 | 4 | 11 | Actual |
| 29285 | 790.00 | 2024-08-01 | 72 | 6 | 4 | Actual |
| 5356 | 144.00 | 2022-09-02 | 67 | 6 | 7 | Actual |
| 33063 | 71000.00 | 2024-11-01 | 99 | 6 | 7 | Actual |
| 22360 | 14.59 | 2023-12-31 | 69 | 2 | 11 | Actual |
| 29642 | 383.00 | 2024-08-01 | 83 | 1 | 7 | Actual |
| 15716 | 116.00 | 2023-07-03 | 85 | 1 | 5 | Actual |
| 6826 | 100.00 | 2022-11-02 | 78 | 6 | 3 | Budget |
| 12923 | 200.00 | 2023-04-02 | 68 | 3 | 6 | Budget |
| 31324 | 92.48 | 2024-09-01 | 71 | 6 | 13 | Actual |
| 21478 | 64.59 | 2023-12-03 | 78 | 6 | 11 | Actual |
| 1609 | 29.00 | 2022-06-02 | 69 | 1 | 6 | Actual |
| 35862 | 8425.97 | 2024-12-31 | 53 | 6 | 13 | Actual |
| 345 | 64.00 | 2022-05-02 | 71 | 1 | 5 | Actual |
| 28888 | 377.36 | 2024-07-02 | 65 | 1 | 12 | Actual |
| 31089 | 234.81 | 2024-09-01 | 73 | 6 | 11 | Actual |
| 28904 | 100.76 | 2024-07-02 | 85 | 1 | 12 | Actual |
| 6597 | 442.00 | 2022-10-02 | 92 | 1 | 8 | Actual |
| 21669 | 306.00 | 2023-12-31 | 90 | 6 | 3 | Actual |
| 17872 | 91.00 | 2023-09-02 | 85 | 1 | 6 | Actual |
| 5002 | -191.00 | 2022-09-02 | 91 | 1 | 6 | Actual |
| 5717 | 280.00 | 2022-10-02 | 87 | 6 | 3 | Budget |
| 7902 | 187.00 | 2022-12-03 | 89 | 1 | 3 | Actual |
| 14741 | 448.00 | 2023-06-02 | 92 | 1 | 5 | Actual |
| 5571 | 80.00 | 2022-09-02 | 84 | 6 | 8 | Budget |
| 19493 | 1324.19 | 2023-10-02 | 60 | 2 | 12 | Actual |
| 27131 | 182.00 | 2024-06-01 | 73 | 1 | 6 | Actual |
| 25640 | 57466.72 | 2024-04-01 | 29 | 7 | 12 | Actual |
| 25407 | 96.51 | 2024-04-01 | 81 | 3 | 11 | Actual |
| 33514 | 27.57 | 2024-11-01 | 69 | 1 | 13 | Actual |
| 13888 | 91.00 | 2023-05-02 | 67 | 4 | 6 | Actual |
| 25262 | 179.87 | 2024-04-01 | 83 | 2 | 8 | Actual |
| 13597 | 356.00 | 2023-05-02 | 77 | 7 | 3 | Actual |
Generated 2025-06-01 18:16:32.229 UTC