[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4229
35180 items
NOTE: Only 1000 elements of total 35180 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25618 | 117.78 | 2024-04-01 | 90 | 6 | 12 | Actual |
| 6568 | 90.00 | 2022-10-02 | 71 | 1 | 8 | Budget |
| 31311 | 10473.38 | 2024-09-01 | 52 | 6 | 13 | Actual |
| 36408 | 191118.00 | 2025-01-31 | 21 | 7 | 6 | Actual |
| 29809 | 735363.27 | 2024-08-01 | 101 | 6 | 8 | Actual |
| 38872 | 188.96 | 2025-04-02 | 94 | 2 | 8 | Actual |
| 35992 | 8081.00 | 2025-01-31 | 8 | 7 | 3 | Actual |
| 29221 | 21.00 | 2024-08-01 | 69 | 7 | 3 | Actual |
| 21780 | 497.00 | 2023-12-31 | 80 | 6 | 4 | Actual |
| 3633 | 60.00 | 2022-08-02 | 71 | 6 | 4 | Budget |
| 37998 | 375.23 | 2025-03-02 | 74 | 1 | 12 | Actual |
| 12941 | 40.00 | 2023-04-02 | 82 | 3 | 6 | Budget |
| 1976 | 3700.00 | 2022-06-02 | 53 | 6 | 7 | Budget |
| 8049 | 5100.00 | 2022-12-03 | 61 | 1 | 4 | Budget |
| 25890 | 47100.00 | 2024-05-01 | 38 | 7 | 4 | Actual |
| 4821 | 3264.00 | 2022-09-02 | 61 | 1 | 5 | Actual |
| 13939 | 27039.00 | 2023-05-02 | 57 | 6 | 6 | Actual |
| 19668 | 73411.00 | 2023-11-02 | 39 | 7 | 3 | Actual |
| 31713 | 41.00 | 2024-10-01 | 68 | 2 | 6 | Actual |
| 16420 | 8.21 | 2023-07-03 | 85 | 1 | 12 | Actual |
| 9172 | 5100.00 | 2022-12-31 | 61 | 1 | 4 | Budget |
| 37174 | 137.00 | 2025-03-02 | 73 | 7 | 3 | Actual |
| 15136 | 55.63 | 2023-06-02 | 71 | 2 | 8 | Actual |
| 21192 | 24969.00 | 2023-12-03 | 33 | 7 | 7 | Actual |
| 29212 | 353338.00 | 2024-08-01 | 43 | 7 | 3 | Actual |
| 26316 | 7660.31 | 2024-05-01 | 61 | 2 | 8 | Actual |
| 17221 | 32539.57 | 2023-08-02 | 32 | 7 | 8 | Actual |
| 16836 | 499.00 | 2023-08-02 | 80 | 1 | 6 | Actual |
| 4178 | 200.00 | 2022-08-02 | 68 | 1 | 7 | Actual |
| 38930 | 89470.93 | 2025-04-02 | 34 | 7 | 8 | Actual |
| 18764 | 42787.00 | 2023-10-02 | 60 | 1 | 5 | Actual |
| 11265 | 6221.00 | 2023-03-02 | 52 | 6 | 3 | Actual |
| 20214 | 473.82 | 2023-11-02 | 76 | 2 | 8 | Actual |
| 31888 | 884.00 | 2024-10-01 | 76 | 1 | 7 | Actual |
| 27289 | 47500.00 | 2024-06-01 | 99 | 6 | 6 | Actual |
| 3057 | 60.00 | 2022-07-03 | 71 | 1 | 7 | Actual |
| 12372 | 350.00 | 2023-04-02 | 81 | 1 | 3 | Actual |
| 16228 | 3277.42 | 2023-07-03 | 60 | 2 | 11 | Actual |
| 15797 | 22.00 | 2023-07-03 | 69 | 1 | 6 | Actual |
| 33014 | 443.00 | 2024-11-01 | 78 | 1 | 7 | Actual |
| 8990 | 380.00 | 2022-12-31 | 65 | 1 | 3 | Budget |
| 21003 | 22.00 | 2023-12-03 | 69 | 4 | 6 | Actual |
| 28553 | 36427.00 | 2024-07-02 | 32 | 7 | 7 | Actual |
| 9289 | 12073.00 | 2022-12-31 | 20 | 7 | 4 | Actual |
| 6874 | 34057.00 | 2022-11-02 | 38 | 7 | 3 | Actual |
| 10429 | 3776.00 | 2023-01-31 | 62 | 1 | 5 | Actual |
| 9724 | 25.00 | 2022-12-31 | 82 | 6 | 6 | Actual |
| 6472 | 2700.00 | 2022-10-02 | 61 | 6 | 7 | Budget |
| 32807 | 335.00 | 2024-11-01 | 65 | 1 | 6 | Actual |
| 30739 | 143177.00 | 2024-09-01 | 31 | 7 | 6 | Actual |
| 1573 | 68962.00 | 2022-06-02 | 15 | 7 | 5 | Actual |
| 18913 | 2551.00 | 2023-10-02 | 61 | 3 | 6 | Actual |
| 19975 | 103.00 | 2023-11-02 | 73 | 4 | 6 | Actual |
| 8898 | 346200.00 | 2022-12-03 | 56 | 6 | 8 | Budget |
| 27782 | 23.10 | 2024-06-01 | 89 | 2 | 12 | Actual |
| 33415 | 5334.90 | 2024-11-01 | 60 | 2 | 12 | Actual |
| 28827 | 2184.84 | 2024-07-02 | 62 | 6 | 11 | Actual |
| 38846 | 358445.64 | 2025-04-02 | 12 | 2 | 8 | Actual |
| 25325 | 86601.18 | 2024-04-01 | 31 | 7 | 8 | Actual |
| 32296 | 24.16 | 2024-10-01 | 69 | 1 | 12 | Actual |
| 26222 | 214560.00 | 2024-05-01 | 54 | 6 | 7 | Actual |
| 31940 | 625909.00 | 2024-10-01 | 101 | 6 | 7 | Actual |
| 17604 | 197.00 | 2023-09-02 | 89 | 6 | 3 | Actual |
| 32331 | 818.86 | 2024-10-01 | 72 | 6 | 12 | Actual |
| 21737 | 246.00 | 2023-12-31 | 67 | 1 | 4 | Actual |
| 34800 | 109897.00 | 2024-12-31 | 12 | 2 | 3 | Actual |
| 23106 | 64.00 | 2024-01-31 | 82 | 1 | 7 | Actual |
| 14740 | -269.00 | 2023-06-02 | 91 | 1 | 5 | Actual |
| 19740 | 34.00 | 2023-11-02 | 69 | 6 | 4 | Actual |
| 23062 | 294482.00 | 2024-01-31 | 4 | 7 | 6 | Actual |
| 1539 | 550.00 | 2022-06-02 | 77 | 6 | 5 | Budget |
| 38942 | 620.98 | 2025-04-02 | 65 | 1 | 11 | Actual |
| 38013 | 90.12 | 2025-03-02 | 94 | 1 | 12 | Actual |
| 27616 | 1939.09 | 2024-06-01 | 62 | 4 | 11 | Actual |
| 28499 | 7559.00 | 2024-07-02 | 52 | 6 | 7 | Actual |
| 33873 | 809.00 | 2024-12-02 | 66 | 6 | 5 | Actual |
| 38826 | 123.81 | 2025-04-02 | 69 | 1 | 8 | Actual |
| 33472 | -168.39 | 2024-11-01 | 91 | 6 | 12 | Actual |
| 13295 | 200.00 | 2023-04-02 | 67 | 1 | 8 | Budget |
| 34443 | 119.91 | 2024-12-02 | 94 | 4 | 11 | Actual |
| 7008 | 1805.00 | 2022-11-02 | 76 | 6 | 4 | Actual |
| 3020 | 65657.00 | 2022-07-03 | 15 | 7 | 6 | Actual |
| 19467 | 114.59 | 2023-10-02 | 61 | 1 | 12 | Actual |
| 9815 | -230.00 | 2022-12-31 | 91 | 1 | 7 | Actual |
| 31046 | 19658.57 | 2024-09-01 | 60 | 4 | 11 | Actual |
| 35482 | 138965.79 | 2024-12-31 | 37 | 7 | 8 | Actual |
| 21246 | 55.63 | 2023-12-03 | 82 | 2 | 8 | Actual |
| 1615 | 100.00 | 2022-06-02 | 74 | 1 | 6 | Budget |
| 26247 | 1080.00 | 2024-05-01 | 87 | 6 | 7 | Actual |
| 757 | 94.00 | 2022-05-02 | 84 | 6 | 6 | Actual |
| 12280 | 1401.11 | 2023-03-02 | 72 | 6 | 8 | Actual |
| 100 | 380.00 | 2022-05-02 | 87 | 6 | 3 | Budget |
| 19422 | 318.85 | 2023-10-02 | 80 | 6 | 11 | Actual |
| 18903 | 30.00 | 2023-10-02 | 85 | 2 | 6 | Actual |
| 29001 | 12654.19 | 2024-07-02 | 40 | 7 | 12 | Actual |
| 30163 | 446.87 | 2024-08-01 | 66 | 2 | 13 | Actual |
| 1392 | 312.00 | 2022-06-02 | 73 | 6 | 4 | Actual |
| 3402 | 100.00 | 2022-08-02 | 83 | 1 | 3 | Budget |
| 26572 | 111.40 | 2024-05-01 | 89 | 6 | 11 | Actual |
| 7849 | 49674.73 | 2022-11-02 | 31 | 7 | 8 | Actual |
| 7217 | 100.00 | 2022-11-02 | 68 | 1 | 6 | Budget |
| 12496 | 30.00 | 2023-04-02 | 68 | 7 | 3 | Budget |
| 32631 | 503.00 | 2024-11-01 | 78 | 1 | 4 | Actual |
| 12198 | -239.82 | 2023-03-02 | 91 | 1 | 8 | Actual |
| 22316 | 64276.52 | 2023-12-31 | 34 | 7 | 8 | Actual |
| 4429 | 246.54 | 2022-08-02 | 73 | 6 | 8 | Actual |
| 6667 | 200.00 | 2022-10-02 | 65 | 6 | 8 | Budget |
| 19046 | 112777.00 | 2023-10-02 | 37 | 7 | 6 | Actual |
| 35930 | 583.00 | 2025-01-31 | 67 | 1 | 3 | Actual |
| 10297 | 200.00 | 2023-01-31 | 68 | 1 | 4 | Budget |
| 27170 | 99.00 | 2024-06-01 | 89 | 2 | 6 | Actual |
| 11570 | 226.00 | 2023-03-02 | 78 | 1 | 5 | Actual |
| 27875 | -79.45 | 2024-06-01 | 91 | 1 | 13 | Actual |
| 33350 | 118.85 | 2024-11-01 | 89 | 6 | 11 | Actual |
| 8802 | 4201.16 | 2022-12-03 | 62 | 1 | 8 | Actual |
| 30507 | 4138.00 | 2024-09-01 | 76 | 6 | 5 | Actual |
| 3210 | 1349.59 | 2022-07-03 | 80 | 1 | 8 | Actual |
| 54 | 27200.00 | 2022-05-02 | 56 | 6 | 3 | Budget |
| 1599 | 1198.00 | 2022-06-02 | 62 | 1 | 6 | Actual |
| 21887 | 312797.00 | 2023-12-31 | 101 | 6 | 5 | Actual |
| 15541 | 243.00 | 2023-07-03 | 90 | 6 | 3 | Actual |
| 19132 | 19810.00 | 2023-10-02 | 28 | 7 | 7 | Actual |
| 9281 | 378598.00 | 2022-12-31 | 6 | 7 | 4 | Actual |
| 9256 | 750.00 | 2022-12-31 | 80 | 6 | 4 | Budget |
| 19898 | 104.00 | 2023-11-02 | 78 | 1 | 6 | Actual |
| 1466 | 189.00 | 2022-06-02 | 68 | 1 | 5 | Actual |
| 4703 | 303.00 | 2022-09-02 | 78 | 1 | 4 | Actual |
| 22822 | 189.00 | 2024-01-31 | 89 | 1 | 5 | Actual |
| 37590 | 1646.00 | 2025-03-02 | 80 | 1 | 7 | Actual |
| 5900 | 100.00 | 2022-10-02 | 85 | 6 | 4 | Budget |
| 32722 | 643.00 | 2024-11-01 | 76 | 1 | 5 | Actual |
| 32247 | 30.55 | 2024-10-01 | 82 | 6 | 11 | Actual |
| 9882 | 505300.00 | 2022-12-31 | 101 | 6 | 7 | Budget |
| 25956 | -319.00 | 2024-05-01 | 91 | 6 | 5 | Actual |
| 18585 | 58125.00 | 2023-10-02 | 60 | 6 | 3 | Actual |
| 3580 | 970.00 | 2022-08-02 | 77 | 1 | 4 | Actual |
| 14847 | 176.00 | 2023-06-02 | 74 | 2 | 6 | Actual |
| 16985 | -252.00 | 2023-08-02 | 91 | 6 | 6 | Actual |
| 33324 | 53.95 | 2024-11-01 | 54 | 6 | 11 | Actual |
| 17678 | 315.00 | 2023-09-02 | 74 | 1 | 4 | Actual |
| 29789 | 496.54 | 2024-08-01 | 73 | 6 | 8 | Actual |
| 35385 | 134.42 | 2024-12-31 | 82 | 1 | 8 | Actual |
| 19090 | 700.00 | 2023-10-02 | 65 | 6 | 7 | Actual |
| 25605 | 23.10 | 2024-04-01 | 73 | 6 | 12 | Actual |
| 11872 | -137.00 | 2023-03-02 | 91 | 4 | 6 | Actual |
| 992 | 15600.00 | 2022-05-02 | 60 | 2 | 8 | Budget |
| 1381 | 380.00 | 2022-06-02 | 66 | 6 | 4 | Budget |
| 24501 | 52436.84 | 2024-03-01 | 39 | 7 | 11 | Actual |
| 2814 | 2176.00 | 2022-07-03 | 62 | 3 | 6 | Actual |
| 14510 | 713.00 | 2023-06-02 | 66 | 1 | 3 | Actual |
| 19938 | 791201.00 | 2023-11-02 | 10 | 3 | 6 | Actual |
| 10781 | 200.00 | 2023-01-31 | 81 | 5 | 6 | Budget |
| 1923 | 1703142.00 | 2022-06-02 | 43 | 7 | 6 | Actual |
| 13652 | 169.00 | 2023-05-02 | 68 | 6 | 4 | Actual |
| 10179 | 100.00 | 2023-01-31 | 74 | 6 | 3 | Budget |
| 24718 | 114.00 | 2024-04-01 | 66 | 7 | 3 | Actual |
| 30647 | 312.00 | 2024-09-01 | 77 | 4 | 6 | Actual |
| 37033 | 157.40 | 2025-01-31 | 83 | 6 | 13 | Actual |
| 22481 | 3223.16 | 2023-12-31 | 22 | 7 | 11 | Actual |
| 18579 | 132679.00 | 2023-10-02 | 12 | 2 | 3 | Actual |
| 28717 | 58.21 | 2024-07-02 | 67 | 2 | 11 | Actual |
| 23051 | 85.00 | 2024-01-31 | 84 | 6 | 6 | Actual |
| 22985 | 113.00 | 2024-01-31 | 76 | 4 | 6 | Actual |
| 12564 | 230.00 | 2023-04-02 | 83 | 1 | 4 | Actual |
| 4067 | 73.00 | 2022-08-02 | 89 | 5 | 6 | Actual |
| 1999 | 56.00 | 2022-06-02 | 71 | 6 | 7 | Actual |
| 36941 | 1861.43 | 2025-01-31 | 23 | 7 | 12 | Actual |
| 2125 | 164.72 | 2022-06-02 | 68 | 2 | 8 | Actual |
| 39190 | 75.23 | 2025-04-02 | 90 | 2 | 12 | Actual |
| 5320 | 60.00 | 2022-09-02 | 82 | 1 | 7 | Budget |
| 15499 | 1112.00 | 2023-07-03 | 81 | 1 | 3 | Actual |
| 30462 | 6934.00 | 2024-09-01 | 61 | 1 | 5 | Actual |
| 2763 | 550.00 | 2022-07-03 | 61 | 2 | 6 | Budget |
| 38754 | 19715.00 | 2025-04-02 | 52 | 6 | 7 | Actual |
| 28280 | 162.00 | 2024-07-02 | 68 | 1 | 6 | Actual |
| 7555 | 480.00 | 2022-11-02 | 76 | 1 | 7 | Budget |
| 73 | 22.00 | 2022-05-02 | 69 | 6 | 3 | Actual |
| 22707 | 26885.00 | 2024-01-31 | 100 | 7 | 3 | Actual |
| 14962 | 293.00 | 2023-06-02 | 77 | 6 | 6 | Actual |
| 9173 | 3400.00 | 2022-12-31 | 62 | 1 | 4 | Budget |
| 133 | 33491.00 | 2022-05-02 | 37 | 7 | 3 | Actual |
| 17278 | 23.10 | 2023-08-02 | 84 | 2 | 11 | Actual |
| 17928 | 454.00 | 2023-09-02 | 87 | 3 | 6 | Actual |
| 39293 | 238.10 | 2025-04-02 | 68 | 2 | 13 | Actual |
| 25046 | 154.00 | 2024-04-01 | 77 | 5 | 6 | Actual |
| 24696 | 18727.00 | 2024-04-01 | 20 | 7 | 3 | Actual |
| 23618 | 16.00 | 2024-03-01 | 96 | 1 | 3 | Actual |
| 24528 | 102.89 | 2024-03-01 | 90 | 1 | 12 | Actual |
| 37012 | 63655.07 | 2025-01-31 | 56 | 6 | 13 | Actual |
| 32209 | 84.80 | 2024-10-01 | 76 | 5 | 11 | Actual |
| 17114 | 4229.95 | 2023-08-02 | 62 | 1 | 8 | Actual |
| 28452 | 17459.00 | 2024-07-02 | 20 | 7 | 6 | Actual |
| 25706 | 57.00 | 2024-05-01 | 94 | 1 | 3 | Actual |
| 14411 | 29.48 | 2023-05-02 | 87 | 1 | 12 | Actual |
| 17893 | 42.00 | 2023-09-02 | 78 | 2 | 6 | Actual |
| 35202 | 15.00 | 2024-12-31 | 82 | 5 | 6 | Actual |
| 6174 | -83.00 | 2022-10-02 | 91 | 2 | 6 | Actual |
| 8217 | 50.00 | 2022-12-03 | 82 | 1 | 5 | Budget |
| 21805 | 14981.00 | 2023-12-31 | 20 | 7 | 4 | Actual |
| 831 | 550.00 | 2022-05-02 | 81 | 1 | 7 | Budget |
| 34492 | 186.93 | 2024-12-02 | 78 | 6 | 11 | Actual |
| 28278 | 436.00 | 2024-07-02 | 66 | 1 | 6 | Actual |
| 8884 | 546.55 | 2022-12-03 | 87 | 2 | 8 | Actual |
| 33405 | 90.12 | 2024-11-01 | 84 | 1 | 12 | Actual |
| 27816 | 283.74 | 2024-06-01 | 90 | 6 | 12 | Actual |
| 32537 | 234.00 | 2024-11-01 | 67 | 6 | 3 | Actual |
| 37078 | 627.00 | 2025-03-02 | 67 | 1 | 3 | Actual |
| 17937 | 151.00 | 2023-09-02 | 65 | 4 | 6 | Actual |
| 14259 | 26.29 | 2023-05-02 | 78 | 2 | 11 | Actual |
| 38237 | 1715.00 | 2025-04-02 | 80 | 1 | 3 | Actual |
| 24655 | 54418.00 | 2024-04-01 | 60 | 6 | 3 | Actual |
| 10509 | 650.00 | 2023-01-31 | 80 | 6 | 5 | Budget |
| 469 | -51614.00 | 2022-05-02 | 46 | 7 | 5 | Actual |
| 12509 | 60.00 | 2023-04-02 | 78 | 7 | 3 | Actual |
| 20823 | 46644.00 | 2023-12-03 | 60 | 1 | 5 | Actual |
| 9850 | 202.00 | 2022-12-31 | 73 | 6 | 7 | Actual |
| 12119 | -136.00 | 2023-03-02 | 91 | 6 | 7 | Actual |
| 1180 | 5600.00 | 2022-06-02 | 52 | 6 | 3 | Budget |
| 7822 | 280.00 | 2022-11-02 | 87 | 6 | 8 | Budget |
| 8645 | 20237.00 | 2022-12-03 | 32 | 7 | 6 | Actual |
| 15822 | 20.00 | 2023-07-03 | 67 | 2 | 6 | Actual |
| 6939 | 200.00 | 2022-11-02 | 68 | 1 | 4 | Budget |
| 5911 | 63000.00 | 2022-10-02 | 99 | 6 | 4 | Actual |
| 9811 | 850.00 | 2022-12-31 | 87 | 1 | 7 | Budget |
| 32106 | 167.78 | 2024-10-01 | 83 | 1 | 11 | Actual |
| 15911 | 259.00 | 2023-07-03 | 80 | 5 | 6 | Actual |
| 33452 | 464.60 | 2024-11-01 | 66 | 6 | 12 | Actual |
| 26022 | 546.00 | 2024-05-01 | 62 | 2 | 6 | Actual |
| 1044 | 9600.00 | 2022-05-02 | 57 | 6 | 8 | Budget |
| 35312 | 25678.00 | 2024-12-31 | 63 | 6 | 7 | Actual |
| 1467 | 200.00 | 2022-06-02 | 68 | 1 | 5 | Budget |
| 18869 | 306.00 | 2023-10-02 | 77 | 1 | 6 | Actual |
| 10472 | 10648.00 | 2023-01-31 | 52 | 6 | 5 | Actual |
| 5834 | 79.00 | 2022-10-02 | 82 | 1 | 4 | Actual |
| 20197 | 419.27 | 2023-11-02 | 90 | 1 | 8 | Actual |
| 10405 | 11524.00 | 2023-01-31 | 20 | 7 | 4 | Actual |
| 10258 | 70.00 | 2023-01-31 | 76 | 7 | 3 | Budget |
| 22592 | 887.00 | 2024-01-31 | 66 | 1 | 3 | Actual |
| 30245 | 805436.91 | 2024-08-01 | 43 | 7 | 13 | Actual |
| 34939 | 4665.00 | 2024-12-31 | 76 | 6 | 4 | Actual |
| 32787 | 12838.00 | 2024-11-01 | 22 | 7 | 5 | Actual |
| 3655 | 135.00 | 2022-08-02 | 84 | 6 | 4 | Actual |
| 16967 | 68.00 | 2023-08-02 | 68 | 6 | 6 | Actual |
| 3254 | 422.30 | 2022-07-03 | 77 | 2 | 8 | Actual |
| 785 | 16551.00 | 2022-05-02 | 24 | 7 | 6 | Actual |
| 16345 | 166.72 | 2023-07-03 | 65 | 6 | 11 | Actual |
| 37043 | 17000.00 | 2025-01-31 | 99 | 6 | 13 | Actual |
| 36922 | -156.68 | 2025-01-31 | 91 | 6 | 12 | Actual |
| 31157 | 102.89 | 2024-09-01 | 85 | 1 | 12 | Actual |
| 10052 | 48.05 | 2022-12-31 | 82 | 6 | 8 | Actual |
| 32592 | 1083.00 | 2024-11-01 | 62 | 7 | 3 | Actual |
| 13741 | 2709.00 | 2023-05-02 | 61 | 6 | 5 | Actual |
| 10090 | 48303.50 | 2022-12-31 | 34 | 7 | 8 | Actual |
| 3418 | 4300.00 | 2022-08-02 | 52 | 6 | 3 | Budget |
| 29668 | 1901.00 | 2024-08-01 | 72 | 6 | 7 | Actual |
| 21256 | 5.00 | 2023-12-03 | 96 | 2 | 8 | Actual |
| 38215 | 44663.49 | 2025-03-02 | 35 | 7 | 13 | Actual |
| 28045 | 21397.00 | 2024-07-02 | 22 | 7 | 3 | Actual |
| 1605 | 100.00 | 2022-06-02 | 67 | 1 | 6 | Budget |
| 20357 | 13.53 | 2023-11-02 | 71 | 3 | 11 | Actual |
| 27961 | 59237.44 | 2024-06-01 | 35 | 7 | 13 | Actual |
| 11156 | 220.00 | 2023-01-31 | 73 | 6 | 8 | Budget |
| 17125 | 388.97 | 2023-08-02 | 78 | 1 | 8 | Actual |
| 14522 | 85.00 | 2023-06-02 | 82 | 1 | 3 | Actual |
| 21011 | 223.00 | 2023-12-03 | 81 | 4 | 6 | Actual |
| 36810 | 112528.39 | 2025-01-31 | 4 | 7 | 11 | Actual |
| 83 | 750.00 | 2022-05-02 | 76 | 6 | 3 | Budget |
| 30954 | 33419.89 | 2024-09-01 | 33 | 7 | 8 | Actual |
| 29669 | 390.00 | 2024-08-01 | 73 | 6 | 7 | Actual |
| 19987 | 142.00 | 2023-11-02 | 89 | 4 | 6 | Actual |
| 17068 | 789.00 | 2023-08-02 | 80 | 6 | 7 | Actual |
| 17547 | 5901.93 | 2023-08-02 | 100 | 7 | 12 | Actual |
| 15567 | 31861.00 | 2023-07-03 | 33 | 7 | 3 | Actual |
| 16481 | 118.85 | 2023-07-03 | 90 | 6 | 12 | Actual |
| 19141 | 53485.00 | 2023-10-02 | 39 | 7 | 7 | Actual |
| 4141 | 7497.00 | 2022-08-02 | 8 | 7 | 6 | Actual |
| 26880 | 15.00 | 2024-06-01 | 96 | 6 | 3 | Actual |
| 11879 | 788.00 | 2023-03-02 | 61 | 5 | 6 | Actual |
| 9149 | 109.00 | 2022-12-31 | 80 | 7 | 3 | Actual |
| 7249 | 363.00 | 2022-11-02 | 92 | 1 | 6 | Actual |
| 8743 | 200.00 | 2022-12-03 | 78 | 6 | 7 | Budget |
| 4630 | 8100.00 | 2022-09-02 | 60 | 7 | 3 | Budget |
| 11312 | 70.00 | 2023-03-02 | 84 | 6 | 3 | Budget |
| 10255 | 62.00 | 2023-01-31 | 73 | 7 | 3 | Actual |
| 3203 | 200.00 | 2022-07-03 | 74 | 1 | 8 | Budget |
| 32382 | 3041.66 | 2024-10-01 | 61 | 1 | 13 | Actual |
| 20862 | 203.00 | 2023-12-03 | 68 | 6 | 5 | Actual |
| 26654 | 36.93 | 2024-05-01 | 74 | 6 | 12 | Actual |
| 22496 | 155076.07 | 2023-12-31 | 46 | 7 | 11 | Actual |
| 34600 | 3677.42 | 2024-12-02 | 63 | 6 | 12 | Actual |
| 7436 | 176.00 | 2022-11-02 | 87 | 5 | 6 | Actual |
| 1679 | 30.00 | 2022-06-02 | 84 | 2 | 6 | Budget |
| 21070 | 86.00 | 2023-12-03 | 84 | 6 | 6 | Actual |
| 2851 | 195.00 | 2022-07-03 | 89 | 3 | 6 | Actual |
| 10065 | 61627.99 | 2022-12-31 | 94 | 6 | 8 | Actual |
| 31265 | 20.55 | 2024-09-01 | 69 | 1 | 13 | Actual |
| 30646 | 174.00 | 2024-09-01 | 76 | 4 | 6 | Actual |
| 3197 | 82.90 | 2022-07-03 | 69 | 1 | 8 | Actual |
| 18933 | 218.00 | 2023-10-02 | 89 | 3 | 6 | Actual |
| 38009 | 72.04 | 2025-03-02 | 89 | 1 | 12 | Actual |
| 8300 | 438230.00 | 2022-12-03 | 6 | 7 | 5 | Actual |
| 13242 | 158.00 | 2023-04-02 | 84 | 6 | 7 | Actual |
| 35448 | 257.15 | 2024-12-31 | 83 | 6 | 8 | Actual |
| 13118 | 14052.00 | 2023-04-02 | 7 | 7 | 6 | Actual |
| 20486 | 17122.35 | 2023-11-02 | 34 | 7 | 11 | Actual |
| 6363 | 280.00 | 2022-10-02 | 81 | 6 | 6 | Budget |
| 33559 | 4.00 | 2024-11-01 | 96 | 2 | 13 | Actual |
| 21276 | 614.73 | 2023-12-03 | 77 | 6 | 8 | Actual |
| 35593 | 138.00 | 2024-12-31 | 90 | 4 | 11 | Actual |
| 16571 | 900.00 | 2023-08-02 | 87 | 6 | 3 | Actual |
| 23397 | 197.57 | 2024-01-31 | 77 | 4 | 11 | Actual |
| 36213 | 5301.00 | 2025-01-31 | 23 | 7 | 5 | Actual |
| 17273 | 37.99 | 2023-08-02 | 78 | 2 | 11 | Actual |
| 23601 | 707.00 | 2024-03-01 | 73 | 1 | 3 | Actual |
| 1930 | 2746.00 | 2022-06-02 | 62 | 1 | 7 | Actual |
| 30737 | 25784.00 | 2024-09-01 | 28 | 7 | 6 | Actual |
| 28719 | 12.46 | 2024-07-02 | 69 | 2 | 11 | Actual |
| 8704 | 43751.00 | 2022-12-03 | 52 | 6 | 7 | Actual |
| 12021 | 480.00 | 2023-03-02 | 65 | 1 | 7 | Budget |
| 24565 | 147.57 | 2024-03-01 | 62 | 6 | 12 | Actual |
| 19287 | 133.74 | 2023-10-02 | 89 | 1 | 11 | Actual |
| 11751 | 125.00 | 2023-03-02 | 73 | 2 | 6 | Actual |
| 35707 | 122.04 | 2024-12-31 | 84 | 1 | 12 | Actual |
| 30550 | 31223.00 | 2024-09-01 | 40 | 7 | 5 | Actual |
| 11917 | 59.00 | 2023-03-02 | 89 | 5 | 6 | Actual |
| 7672 | 16305.00 | 2022-11-02 | 100 | 7 | 7 | Actual |
| 34245 | 55200.59 | 2024-12-02 | 60 | 2 | 8 | Actual |
| 13313 | 1360.20 | 2023-04-02 | 80 | 1 | 8 | Actual |
| 16184 | 4787.53 | 2023-07-03 | 23 | 7 | 8 | Actual |
| 33132 | 510.18 | 2024-11-01 | 76 | 2 | 8 | Actual |
| 17531 | 3288.05 | 2023-08-02 | 22 | 7 | 12 | Actual |
| 23960 | 21.00 | 2024-03-01 | 69 | 3 | 6 | Actual |
| 36801 | 103.95 | 2025-01-31 | 89 | 6 | 11 | Actual |
| 21724 | 180.00 | 2023-12-31 | 87 | 7 | 3 | Actual |
| 34591 | 2.00 | 2024-12-02 | 96 | 2 | 12 | Actual |
| 4351 | 7.00 | 2022-08-02 | 96 | 1 | 8 | Actual |
| 4705 | 1100.00 | 2022-09-02 | 80 | 1 | 4 | Budget |
| 26749 | 790.74 | 2024-05-01 | 87 | 2 | 13 | Actual |
| 17286 | 2.00 | 2023-08-02 | 96 | 2 | 11 | Actual |
| 25928 | 6072.00 | 2024-05-01 | 54 | 6 | 5 | Actual |
| 36222 | 97604.00 | 2025-01-31 | 37 | 7 | 5 | Actual |
| 28491 | 1530.00 | 2024-07-02 | 87 | 1 | 7 | Actual |
| 6038 | 200.00 | 2022-10-02 | 83 | 6 | 5 | Budget |
| 12960 | 1900.00 | 2023-04-02 | 61 | 4 | 6 | Budget |
| 35638 | 37.99 | 2024-12-31 | 71 | 6 | 11 | Actual |
| 33055 | 1170.00 | 2024-11-01 | 87 | 6 | 7 | Actual |
| 35697 | 42.25 | 2024-12-31 | 71 | 1 | 12 | Actual |
| 26483 | 186.93 | 2024-05-01 | 87 | 3 | 11 | Actual |
| 1030 | 546.55 | 2022-05-02 | 87 | 2 | 8 | Actual |
| 5994 | 1.00 | 2022-10-02 | 54 | 6 | 5 | Actual |
| 24442 | 18090.46 | 2024-03-01 | 53 | 6 | 11 | Actual |
| 5225 | 380.00 | 2022-09-02 | 72 | 6 | 6 | Budget |
| 334 | 2035.00 | 2022-05-02 | 62 | 1 | 5 | Actual |
| 25834 | 100198.00 | 2024-05-01 | 56 | 6 | 4 | Actual |
| 4814 | 24907.00 | 2022-09-02 | 40 | 7 | 4 | Actual |
| 14322 | 91.19 | 2023-05-02 | 90 | 4 | 11 | Actual |
| 2983 | 158.00 | 2022-07-03 | 74 | 6 | 6 | Actual |
| 5772 | 86.00 | 2022-10-02 | 73 | 7 | 3 | Actual |
| 38997 | 266.72 | 2025-04-02 | 65 | 3 | 11 | Actual |
| 37638 | 71000.00 | 2025-03-02 | 99 | 6 | 7 | Actual |
| 38651 | 208.00 | 2025-04-02 | 81 | 5 | 6 | Actual |
| 38199 | 63519.98 | 2025-03-02 | 13 | 7 | 13 | Actual |
| 3401 | 40.00 | 2022-08-02 | 82 | 1 | 3 | Budget |
| 30650 | 209.00 | 2024-09-01 | 81 | 4 | 6 | Actual |
| 28960 | 193.32 | 2024-07-02 | 78 | 6 | 12 | Actual |
| 34965 | 19756.00 | 2024-12-31 | 18 | 7 | 4 | Actual |
| 28481 | 450.00 | 2024-07-02 | 74 | 1 | 7 | Actual |
| 33408 | 89.06 | 2024-11-01 | 89 | 1 | 12 | Actual |
| 31504 | 444.00 | 2024-10-01 | 74 | 1 | 4 | Actual |
| 26630 | 58.21 | 2024-05-01 | 87 | 1 | 12 | Actual |
| 9324 | 80.00 | 2022-12-31 | 71 | 1 | 5 | Budget |
| 11445 | 346.00 | 2023-03-02 | 90 | 1 | 4 | Actual |
| 34787 | 1715.00 | 2024-12-31 | 80 | 1 | 3 | Actual |
| 14573 | 13903.00 | 2023-06-02 | 8 | 7 | 3 | Actual |
| 32642 | 896.00 | 2024-11-01 | 92 | 1 | 4 | Actual |
| 22214 | 141.99 | 2023-12-31 | 71 | 1 | 8 | Actual |
| 32488 | 7655.78 | 2024-10-01 | 33 | 7 | 13 | Actual |
| 33314 | 58.21 | 2024-11-01 | 85 | 4 | 11 | Actual |
| 16764 | 3939.00 | 2023-08-02 | 62 | 6 | 5 | Actual |
| 5642 | 531.00 | 2022-10-02 | 80 | 1 | 3 | Actual |
| 38440 | 596.00 | 2025-04-02 | 66 | 1 | 5 | Actual |
| 10667 | 380.00 | 2023-01-31 | 66 | 3 | 6 | Budget |
| 12601 | 264.00 | 2023-04-02 | 67 | 6 | 4 | Actual |
| 2238 | 18857.49 | 2022-06-02 | 24 | 7 | 8 | Actual |
| 11347 | 23060.00 | 2023-03-02 | 34 | 7 | 3 | Actual |
| 4683 | 650.00 | 2022-09-02 | 65 | 1 | 4 | Budget |
| 23694 | 386.00 | 2024-03-01 | 74 | 7 | 3 | Actual |
| 23719 | 55.00 | 2024-03-01 | 69 | 1 | 4 | Actual |
| 7156 | 380.00 | 2022-11-02 | 81 | 6 | 5 | Budget |
| 22526 | 53.95 | 2023-12-31 | 53 | 6 | 12 | Actual |
| 10833 | 1600.00 | 2023-01-31 | 76 | 6 | 6 | Budget |
| 34521 | 1880.58 | 2024-12-02 | 23 | 7 | 11 | Actual |
| 32194 | -148.17 | 2024-10-01 | 91 | 4 | 11 | Actual |
| 14886 | 223.00 | 2023-06-02 | 89 | 3 | 6 | Actual |
| 16512 | 9139.23 | 2023-07-03 | 40 | 7 | 12 | Actual |
| 5482 | 280.00 | 2022-09-02 | 65 | 2 | 8 | Budget |
| 32275 | 8671.13 | 2024-10-01 | 28 | 7 | 11 | Actual |
| 19007 | 755.00 | 2023-10-02 | 76 | 6 | 6 | Actual |
| 5288 | 33280.00 | 2022-09-02 | 60 | 1 | 7 | Actual |
| 38063 | 245.44 | 2025-03-02 | 78 | 6 | 12 | Actual |
| 36846 | 39.06 | 2025-01-31 | 71 | 1 | 12 | Actual |
| 23809 | 430.00 | 2024-03-01 | 66 | 1 | 5 | Actual |
| 2122 | 200.00 | 2022-06-02 | 66 | 2 | 8 | Budget |
| 3437 | 200.00 | 2022-08-02 | 66 | 6 | 3 | Budget |
| 36020 | 185.00 | 2025-01-31 | 66 | 7 | 3 | Actual |
| 22430 | -114.13 | 2023-12-31 | 91 | 4 | 11 | Actual |
| 5993 | 7264.00 | 2022-10-02 | 53 | 6 | 5 | Actual |
| 30522 | 11.00 | 2024-09-01 | 96 | 6 | 5 | Actual |
| 36400 | 10311.00 | 2025-01-31 | 7 | 7 | 6 | Actual |
| 19179 | 282.90 | 2023-10-02 | 67 | 2 | 8 | Actual |
| 17092 | 39785.00 | 2023-08-02 | 19 | 7 | 7 | Actual |
| 5498 | 634.43 | 2022-09-02 | 77 | 2 | 8 | Actual |
| 32777 | 599504.00 | 2024-11-01 | 6 | 7 | 5 | Actual |
| 36858 | 383.74 | 2025-01-31 | 87 | 1 | 12 | Actual |
| 15349 | 91.19 | 2023-06-02 | 78 | 6 | 11 | Actual |
| 6628 | 480.00 | 2022-10-02 | 80 | 2 | 8 | Budget |
| 9139 | 47.00 | 2022-12-31 | 73 | 7 | 3 | Actual |
| 10691 | 100.00 | 2023-01-31 | 83 | 3 | 6 | Budget |
| 21639 | 14.00 | 2023-12-31 | 96 | 1 | 3 | Actual |
| 30555 | 1870.00 | 2024-09-01 | 61 | 1 | 6 | Actual |
| 5021 | 11.00 | 2022-09-02 | 69 | 2 | 6 | Actual |
| 5188 | 40.00 | 2022-09-02 | 85 | 5 | 6 | Budget |
| 19762 | 63000.00 | 2023-11-02 | 99 | 6 | 4 | Actual |
| 11460 | 11051.00 | 2023-03-02 | 57 | 6 | 4 | Actual |
| 32227 | 45584.59 | 2024-10-01 | 56 | 6 | 11 | Actual |
| 18027 | 69022.00 | 2023-09-02 | 15 | 7 | 6 | Actual |
| 5999 | 16900.00 | 2022-10-02 | 57 | 6 | 5 | Budget |
| 19468 | 114.59 | 2023-10-02 | 62 | 1 | 12 | Actual |
| 26540 | -25.84 | 2024-05-01 | 91 | 5 | 11 | Actual |
| 20597 | 55360.30 | 2023-11-02 | 29 | 7 | 12 | Actual |
| 25730 | 983.00 | 2024-05-01 | 80 | 6 | 3 | Actual |
| 13168 | 750.00 | 2023-04-02 | 77 | 1 | 7 | Budget |
| 21551 | 215.66 | 2023-12-03 | 53 | 6 | 12 | Actual |
| 3445 | 50.00 | 2022-08-02 | 71 | 6 | 3 | Budget |
| 16095 | 940.49 | 2023-07-03 | 81 | 1 | 8 | Actual |
| 1500 | 9.00 | 2022-06-02 | 96 | 1 | 5 | Actual |
| 34670 | 199.50 | 2024-12-02 | 78 | 1 | 13 | Actual |
| 9958 | 217671.80 | 2022-12-31 | 12 | 2 | 8 | Actual |
| 14103 | 72.29 | 2023-05-02 | 69 | 1 | 8 | Actual |
| 16809 | 139758.00 | 2023-08-02 | 29 | 7 | 5 | Actual |
| 27592 | 155.02 | 2024-06-01 | 67 | 3 | 11 | Actual |
| 35468 | 18710.52 | 2024-12-31 | 18 | 7 | 8 | Actual |
| 23701 | 42.00 | 2024-03-01 | 83 | 7 | 3 | Actual |
| 24461 | 96.51 | 2024-03-01 | 78 | 6 | 11 | Actual |
| 3490 | 43720.00 | 2022-08-02 | 19 | 7 | 3 | Actual |
| 25075 | 225.00 | 2024-04-01 | 72 | 6 | 6 | Actual |
| 2109 | 437.45 | 2022-06-02 | 92 | 1 | 8 | Actual |
| 39280 | 474.94 | 2025-04-02 | 87 | 1 | 13 | Actual |
| 28297 | -367.00 | 2024-07-02 | 91 | 1 | 6 | Actual |
| 11282 | 280.00 | 2023-03-02 | 65 | 6 | 3 | Budget |
| 32306 | 124.17 | 2024-10-01 | 83 | 1 | 12 | Actual |
| 37629 | 242.00 | 2025-03-02 | 85 | 6 | 7 | Actual |
| 28670 | 29389.51 | 2024-07-02 | 28 | 7 | 8 | Actual |
| 20789 | 384.00 | 2023-12-03 | 92 | 6 | 4 | Actual |
| 592 | 550.00 | 2022-05-02 | 77 | 3 | 6 | Budget |
| 19216 | 1782.93 | 2023-10-02 | 72 | 6 | 8 | Actual |
| 12994 | 80.00 | 2023-04-02 | 85 | 4 | 6 | Budget |
| 35373 | 1290.50 | 2024-12-31 | 66 | 1 | 8 | Actual |
| 7163 | 100.00 | 2022-11-02 | 85 | 6 | 5 | Budget |
| 5794 | 180.00 | 2022-10-02 | 87 | 7 | 3 | Actual |
| 6640 | 380.00 | 2022-10-02 | 87 | 2 | 8 | Budget |
| 30099 | 18761.75 | 2024-08-01 | 94 | 6 | 12 | Actual |
| 25784 | 121.00 | 2024-05-01 | 73 | 7 | 3 | Actual |
| 8735 | 300.00 | 2022-12-03 | 73 | 6 | 7 | Budget |
| 24884 | 425.00 | 2024-04-01 | 81 | 6 | 5 | Actual |
| 5000 | 155.00 | 2022-09-02 | 89 | 1 | 6 | Actual |
| 30088 | 790.14 | 2024-08-01 | 80 | 6 | 12 | Actual |
| 29932 | 359.28 | 2024-08-01 | 77 | 4 | 11 | Actual |
| 36766 | 39.06 | 2025-01-31 | 84 | 5 | 11 | Actual |
| 14192 | 182433.27 | 2023-05-02 | 13 | 7 | 8 | Actual |
| 7523 | 23573.00 | 2022-11-02 | 32 | 7 | 6 | Actual |
| 16770 | 52.00 | 2023-08-02 | 69 | 6 | 5 | Actual |
| 38151 | 41.60 | 2025-03-02 | 82 | 2 | 13 | Actual |
| 2988 | 146.00 | 2022-07-03 | 78 | 6 | 6 | Actual |
| 24739 | 18.00 | 2024-04-01 | 94 | 7 | 3 | Actual |
| 29301 | 369.00 | 2024-08-01 | 92 | 6 | 4 | Actual |
| 18231 | 34500.00 | 2023-09-02 | 99 | 6 | 8 | Actual |
| 24355 | 67.78 | 2024-03-01 | 90 | 2 | 11 | Actual |
| 34343 | 68.85 | 2024-12-02 | 69 | 1 | 11 | Actual |
| 359 | 550.00 | 2022-05-02 | 81 | 1 | 5 | Budget |
| 16361 | 36.93 | 2023-07-03 | 84 | 6 | 11 | Actual |
| 29302 | 27110.00 | 2024-08-01 | 94 | 6 | 4 | Actual |
| 29771 | 219.27 | 2024-08-01 | 94 | 2 | 8 | Actual |
| 24730 | 12.00 | 2024-04-01 | 82 | 7 | 3 | Actual |
| 31147 | 241.19 | 2024-09-01 | 73 | 1 | 12 | Actual |
| 1644 | 6600.00 | 2022-06-02 | 60 | 2 | 6 | Budget |
| 13277 | 72908.00 | 2023-04-02 | 35 | 7 | 7 | Actual |
| 10355 | 120.00 | 2023-01-31 | 68 | 6 | 4 | Actual |
| 12013 | 13715.00 | 2023-03-02 | 100 | 7 | 6 | Actual |
| 25206 | 30356.00 | 2024-04-01 | 32 | 7 | 7 | Actual |
| 33113 | 1910.21 | 2024-11-01 | 87 | 1 | 8 | Actual |
| 37372 | 147603.00 | 2025-03-02 | 37 | 7 | 5 | Actual |
| 22375 | 89.06 | 2023-12-31 | 90 | 2 | 11 | Actual |
| 35241 | 338.00 | 2024-12-31 | 90 | 6 | 6 | Actual |
| 11558 | 48.00 | 2023-03-02 | 69 | 1 | 5 | Actual |
| 35454 | -256.49 | 2024-12-31 | 91 | 6 | 8 | Actual |
| 3591 | 245.00 | 2022-08-02 | 83 | 1 | 4 | Actual |
| 37464 | 193.00 | 2025-03-02 | 66 | 4 | 6 | Actual |
| 36834 | 12532.91 | 2025-01-31 | 40 | 7 | 11 | Actual |
| 34116 | 157429.00 | 2024-12-02 | 35 | 7 | 6 | Actual |
| 38491 | 1053.00 | 2025-04-02 | 87 | 6 | 5 | Actual |
| 16495 | 3795.51 | 2023-07-03 | 18 | 7 | 12 | Actual |
| 22072 | 25.00 | 2023-12-31 | 82 | 6 | 6 | Actual |
| 38595 | 302.00 | 2025-04-02 | 76 | 3 | 6 | Actual |
| 36163 | 82619.00 | 2025-01-31 | 12 | 2 | 5 | Actual |
| 15240 | 335.87 | 2023-06-02 | 87 | 1 | 11 | Actual |
| 34919 | 18.00 | 2024-12-31 | 96 | 1 | 4 | Actual |
| 32779 | 11990.00 | 2024-11-01 | 8 | 7 | 5 | Actual |
| 25026 | 60.00 | 2024-04-01 | 84 | 4 | 6 | Actual |
| 31819 | 1924.00 | 2024-10-01 | 61 | 6 | 6 | Actual |
| 38944 | 276.30 | 2025-04-02 | 67 | 1 | 11 | Actual |
| 8955 | 658843.66 | 2022-12-03 | 4 | 7 | 8 | Actual |
| 1251 | 11770.00 | 2022-06-02 | 22 | 7 | 3 | Actual |
| 6859 | 13720.00 | 2022-11-02 | 18 | 7 | 3 | Actual |
| 26390 | 6561.81 | 2024-05-01 | 23 | 7 | 8 | Actual |
| 10454 | 480.00 | 2023-01-31 | 81 | 1 | 5 | Budget |
| 10071 | 908069.52 | 2022-12-31 | 4 | 7 | 8 | Actual |
| 1211 | 750.00 | 2022-06-02 | 76 | 6 | 3 | Budget |
| 23466 | 108.21 | 2024-01-31 | 89 | 6 | 11 | Actual |
| 30468 | 78.00 | 2024-09-01 | 69 | 1 | 5 | Actual |
| 10121 | 280.00 | 2023-01-31 | 76 | 1 | 3 | Budget |
| 19613 | 61175.00 | 2023-11-02 | 60 | 6 | 3 | Actual |
| 19945 | 116.00 | 2023-11-02 | 67 | 3 | 6 | Actual |
| 21122 | 251.00 | 2023-12-03 | 78 | 1 | 7 | Actual |
| 16323 | 60.33 | 2023-07-03 | 80 | 5 | 11 | Actual |
| 8318 | 31903.00 | 2022-12-03 | 34 | 7 | 5 | Actual |
| 32266 | 56128.40 | 2024-10-01 | 14 | 7 | 11 | Actual |
| 39295 | 103.01 | 2025-04-02 | 71 | 2 | 13 | Actual |
| 709 | 8772.00 | 2022-05-02 | 52 | 6 | 6 | Actual |
| 19941 | 3742.00 | 2023-11-02 | 61 | 3 | 6 | Actual |
| 1274 | 72.00 | 2022-06-02 | 65 | 7 | 3 | Actual |
| 5451 | 750.00 | 2022-09-02 | 77 | 1 | 8 | Budget |
| 31672 | 180800.00 | 2024-10-01 | 35 | 7 | 5 | Actual |
| 305 | 16229.00 | 2022-05-02 | 14 | 7 | 4 | Actual |
| 27008 | 54253.00 | 2024-06-01 | 14 | 7 | 4 | Actual |
| 28622 | 322913.16 | 2024-07-02 | 56 | 6 | 8 | Actual |
| 38047 | 14872.31 | 2025-03-02 | 57 | 6 | 12 | Actual |
| 28373 | 78.00 | 2024-07-02 | 84 | 4 | 6 | Actual |
| 1257 | 34311.00 | 2022-06-02 | 32 | 7 | 3 | Actual |
| 15731 | 4514.00 | 2023-07-03 | 61 | 6 | 5 | Actual |
| 36469 | 1200.00 | 2025-01-31 | 72 | 6 | 7 | Actual |
| 7568 | 200.00 | 2022-11-02 | 83 | 1 | 7 | Budget |
| 13566 | 81188.00 | 2023-05-02 | 21 | 7 | 3 | Actual |
| 7057 | 32358.00 | 2022-11-02 | 34 | 7 | 4 | Actual |
| 30977 | 190.12 | 2024-09-01 | 78 | 1 | 11 | Actual |
| 37150 | 8748.00 | 2025-03-02 | 23 | 7 | 3 | Actual |
| 26980 | 114.00 | 2024-06-01 | 71 | 6 | 4 | Actual |
| 14260 | 59.27 | 2023-05-02 | 80 | 2 | 11 | Actual |
| 11637 | 50.00 | 2023-03-02 | 82 | 6 | 5 | Budget |
| 1469 | 90.00 | 2022-06-02 | 71 | 1 | 5 | Actual |
| 4647 | 88.00 | 2022-09-02 | 73 | 7 | 3 | Actual |
| 2467 | 1000.00 | 2022-07-03 | 80 | 1 | 4 | Budget |
| 20764 | 3709.00 | 2023-12-03 | 61 | 6 | 4 | Actual |
| 5395 | 676.00 | 2022-09-02 | 97 | 6 | 7 | Actual |
| 38582 | 2007586.00 | 2025-04-02 | 10 | 3 | 6 | Actual |
| 9253 | 763.00 | 2022-12-31 | 77 | 6 | 4 | Actual |
| 29554 | 45.00 | 2024-08-01 | 85 | 5 | 6 | Actual |
| 1021 | 382.91 | 2022-05-02 | 81 | 2 | 8 | Actual |
| 13653 | 49.00 | 2023-05-02 | 69 | 6 | 4 | Actual |
| 14150 | 4.00 | 2023-05-02 | 96 | 2 | 8 | Actual |
| 20380 | 83.74 | 2023-11-02 | 66 | 4 | 11 | Actual |
| 3563 | 650.00 | 2022-08-02 | 65 | 1 | 4 | Budget |
| 32237 | 42.25 | 2024-10-01 | 69 | 6 | 11 | Actual |
| 5308 | 200.00 | 2022-09-02 | 74 | 1 | 7 | Budget |
| 23769 | 348.00 | 2024-03-01 | 90 | 6 | 4 | Actual |
| 31867 | 34573.00 | 2024-10-01 | 33 | 7 | 6 | Actual |
| 30176 | 181.96 | 2024-08-01 | 83 | 2 | 13 | Actual |
| 1024 | 90.00 | 2022-05-02 | 83 | 2 | 8 | Budget |
| 16699 | 63000.00 | 2023-08-02 | 99 | 6 | 4 | Actual |
| 33312 | 72.04 | 2024-11-01 | 83 | 4 | 11 | Actual |
| 7405 | 113.00 | 2022-11-02 | 66 | 5 | 6 | Actual |
| 10403 | 10976.00 | 2023-01-31 | 18 | 7 | 4 | Actual |
| 28700 | 53.95 | 2024-07-02 | 82 | 1 | 11 | Actual |
| 6182 | 2434.00 | 2022-10-02 | 61 | 3 | 6 | Actual |
| 18893 | 74.00 | 2023-10-02 | 73 | 2 | 6 | Actual |
| 38399 | 195.00 | 2025-04-02 | 89 | 6 | 4 | Actual |
| 7615 | 1262.00 | 2022-11-02 | 76 | 6 | 7 | Actual |
| 12171 | 79.87 | 2023-03-02 | 71 | 1 | 8 | Actual |
| 32864 | 160.00 | 2024-11-01 | 67 | 3 | 6 | Actual |
| 569 | 23000.00 | 2022-05-02 | 60 | 3 | 6 | Budget |
| 20046 | 159.00 | 2023-11-02 | 89 | 6 | 6 | Actual |
| 39147 | 33.74 | 2025-04-02 | 69 | 1 | 12 | Actual |
| 29913 | 448.64 | 2024-08-01 | 87 | 3 | 11 | Actual |
| 28090 | 6672.00 | 2024-07-02 | 61 | 1 | 4 | Actual |
| 37102 | 7647.00 | 2025-03-02 | 53 | 6 | 3 | Actual |
| 27647 | 40.12 | 2024-06-01 | 68 | 5 | 11 | Actual |
| 23572 | 12093.54 | 2024-01-31 | 19 | 7 | 12 | Actual |
| 17490 | 469.92 | 2023-08-02 | 61 | 6 | 12 | Actual |
| 2242 | 23345.46 | 2022-06-02 | 32 | 7 | 8 | Actual |
| 16282 | 13232.92 | 2023-07-03 | 60 | 4 | 11 | Actual |
| 10886 | 23573.00 | 2023-01-31 | 40 | 7 | 6 | Actual |
| 21791 | 4294.00 | 2023-12-31 | 94 | 6 | 4 | Actual |
| 30785 | 4531.00 | 2024-09-01 | 61 | 6 | 7 | Actual |
| 31617 | 631.00 | 2024-10-01 | 54 | 6 | 5 | Actual |
| 25955 | 399.00 | 2024-05-01 | 90 | 6 | 5 | Actual |
| 34188 | 703315.00 | 2024-12-02 | 101 | 6 | 7 | Actual |
| 21050 | 22152.00 | 2023-12-03 | 60 | 6 | 6 | Actual |
| 35018 | 8999.00 | 2024-12-31 | 57 | 6 | 5 | Actual |
| 22231 | 442.00 | 2023-12-31 | 94 | 1 | 8 | Actual |
| 27802 | 692.26 | 2024-06-01 | 72 | 6 | 12 | Actual |
| 23666 | 16052.00 | 2024-03-01 | 20 | 7 | 3 | Actual |
| 26101 | 1279.00 | 2024-05-01 | 61 | 5 | 6 | Actual |
| 32755 | 593.00 | 2024-11-01 | 73 | 6 | 5 | Actual |
| 13543 | 250.00 | 2023-05-02 | 83 | 6 | 3 | Actual |
| 23172 | 26019.00 | 2024-01-31 | 32 | 7 | 7 | Actual |
| 3803 | 134.00 | 2022-08-02 | 97 | 6 | 5 | Actual |
| 11730 | 78.00 | 2023-03-02 | 94 | 1 | 6 | Actual |
| 13547 | 212.00 | 2023-05-02 | 89 | 6 | 3 | Actual |
| 23001 | 1287.00 | 2024-01-31 | 61 | 5 | 6 | Actual |
| 5228 | 104.00 | 2022-09-02 | 74 | 6 | 6 | Actual |
| 11049 | 200.00 | 2023-01-31 | 74 | 1 | 8 | Budget |
| 39279 | 97.74 | 2025-04-02 | 85 | 1 | 13 | Actual |
| 12802 | 17918.00 | 2023-04-02 | 32 | 7 | 5 | Actual |
| 36655 | 58.21 | 2025-01-31 | 82 | 1 | 11 | Actual |
| 36667 | 13895.70 | 2025-01-31 | 60 | 2 | 11 | Actual |
| 609 | 168.00 | 2022-05-02 | 89 | 3 | 6 | Actual |
| 19722 | 364.00 | 2023-11-02 | 90 | 1 | 4 | Actual |
| 26036 | 6.00 | 2024-05-01 | 82 | 2 | 6 | Actual |
| 28443 | 325510.00 | 2024-07-02 | 4 | 7 | 6 | Actual |
| 24896 | 1043.00 | 2024-04-01 | 97 | 6 | 5 | Actual |
| 1563 | 337.00 | 2022-06-02 | 97 | 6 | 5 | Actual |
| 3615 | 29120.00 | 2022-08-02 | 60 | 6 | 4 | Actual |
| 27620 | 116.72 | 2024-06-01 | 68 | 4 | 11 | Actual |
| 575 | 468.00 | 2022-05-02 | 65 | 3 | 6 | Actual |
| 32046 | 740.49 | 2024-10-01 | 81 | 6 | 8 | Actual |
| 31426 | 215.00 | 2024-10-01 | 83 | 6 | 3 | Actual |
| 14687 | 63000.00 | 2023-06-02 | 99 | 6 | 4 | Actual |
| 13163 | 272.00 | 2023-04-02 | 74 | 1 | 7 | Actual |
| 17025 | 204.00 | 2023-08-02 | 68 | 1 | 7 | Actual |
| 22661 | 56836.00 | 2024-01-31 | 19 | 7 | 3 | Actual |
| 35819 | 174.94 | 2024-12-31 | 76 | 1 | 13 | Actual |
| 8028 | 90.00 | 2022-12-03 | 81 | 7 | 3 | Budget |
| 17736 | 72644.00 | 2023-09-02 | 13 | 7 | 4 | Actual |
| 33737 | 126.00 | 2024-12-02 | 90 | 7 | 3 | Actual |
| 14488 | 31669.43 | 2023-05-02 | 21 | 7 | 12 | Actual |
| 30015 | 346.51 | 2024-08-01 | 65 | 1 | 12 | Actual |
| 22889 | 25771.00 | 2024-01-31 | 40 | 7 | 5 | Actual |
| 29124 | 6626.00 | 2024-08-01 | 62 | 1 | 3 | Actual |
| 13894 | 163.00 | 2023-05-02 | 76 | 4 | 6 | Actual |
| 11196 | 10395.21 | 2023-01-31 | 18 | 7 | 8 | Actual |
| 35645 | 555.02 | 2024-12-31 | 80 | 6 | 11 | Actual |
| 9041 | 1602.00 | 2022-12-31 | 61 | 6 | 3 | Actual |
| 25475 | 31413.05 | 2024-04-01 | 56 | 6 | 11 | Actual |
| 32791 | 197634.00 | 2024-11-01 | 29 | 7 | 5 | Actual |
| 15007 | 77500.00 | 2023-06-02 | 60 | 1 | 7 | Actual |
| 37850 | 34.80 | 2025-03-02 | 69 | 3 | 11 | Actual |
| 16140 | 54906.65 | 2023-07-03 | 60 | 6 | 8 | Actual |
| 17350 | 17.78 | 2023-08-02 | 73 | 5 | 11 | Actual |
| 348 | 301.00 | 2022-05-02 | 73 | 1 | 5 | Actual |
| 25425 | 34.80 | 2024-04-01 | 68 | 4 | 11 | Actual |
| 16161 | 187.45 | 2023-07-03 | 85 | 6 | 8 | Actual |
| 23912 | 505.00 | 2024-03-01 | 80 | 1 | 6 | Actual |
| 35278 | 4078.00 | 2024-12-31 | 62 | 1 | 7 | Actual |
| 26133 | 1403.00 | 2024-05-01 | 62 | 6 | 6 | Actual |
| 33205 | 102213.59 | 2024-11-01 | 35 | 7 | 8 | Actual |
| 18000 | 377.00 | 2023-09-02 | 72 | 6 | 6 | Actual |
| 39346 | 893.00 | 2025-04-02 | 97 | 6 | 13 | Actual |
| 25419 | 9257.31 | 2024-04-01 | 60 | 4 | 11 | Actual |
| 8684 | 950.00 | 2022-12-03 | 80 | 1 | 7 | Budget |
| 34131 | 145.00 | 2024-12-02 | 69 | 1 | 7 | Actual |
| 33228 | 529.49 | 2024-11-01 | 81 | 1 | 11 | Actual |
| 27012 | 18768.00 | 2024-06-01 | 20 | 7 | 4 | Actual |
| 24634 | 1404.00 | 2024-04-01 | 77 | 1 | 3 | Actual |
| 433 | -139.00 | 2022-05-02 | 91 | 6 | 5 | Actual |
| 4157 | 24667.00 | 2022-08-02 | 34 | 7 | 6 | Actual |
| 22815 | 814.00 | 2024-01-31 | 80 | 1 | 5 | Actual |
| 13438 | 343.51 | 2023-04-02 | 92 | 6 | 8 | Actual |
| 14310 | 203.95 | 2023-05-02 | 74 | 4 | 11 | Actual |
| 34016 | 28.00 | 2024-12-02 | 69 | 4 | 6 | Actual |
| 36678 | 179.49 | 2025-01-31 | 76 | 2 | 11 | Actual |
| 6816 | 200.00 | 2022-11-02 | 72 | 6 | 3 | Budget |
| 36879 | 41.19 | 2025-01-31 | 78 | 2 | 12 | Actual |
| 18630 | 30739.00 | 2023-10-02 | 24 | 7 | 3 | Actual |
| 37900 | 65.65 | 2025-03-02 | 65 | 5 | 11 | Actual |
| 34924 | 145753.00 | 2024-12-31 | 56 | 6 | 4 | Actual |
| 21614 | 9449.00 | 2023-12-31 | 61 | 1 | 3 | Actual |
| 7050 | 3926.00 | 2022-11-02 | 23 | 7 | 4 | Actual |
| 1843 | 16692.00 | 2022-06-02 | 60 | 6 | 6 | Actual |
| 30160 | 2543.40 | 2024-08-01 | 61 | 2 | 13 | Actual |
| 9371 | 441.00 | 2022-12-31 | 65 | 6 | 5 | Actual |
| 15066 | 392.00 | 2023-06-02 | 92 | 6 | 7 | Actual |
| 25597 | 5.01 | 2024-04-01 | 63 | 6 | 12 | Actual |
| 35959 | 4349.00 | 2025-01-31 | 62 | 6 | 3 | Actual |
| 22576 | 22312.88 | 2023-12-31 | 31 | 7 | 12 | Actual |
| 4810 | 153560.00 | 2022-09-02 | 35 | 7 | 4 | Actual |
| 14727 | 277.00 | 2023-06-02 | 74 | 1 | 5 | Actual |
| 16150 | 4114.79 | 2023-07-03 | 72 | 6 | 8 | Actual |
| 29780 | 4731.47 | 2024-08-01 | 62 | 6 | 8 | Actual |
| 697 | 47.00 | 2022-05-02 | 84 | 5 | 6 | Actual |
| 31587 | 63342.00 | 2024-10-01 | 60 | 1 | 5 | Actual |
| 31381 | 132.00 | 2024-10-01 | 69 | 1 | 3 | Actual |
| 26200 | 195.00 | 2024-05-01 | 71 | 1 | 7 | Actual |
| 28257 | 12584.00 | 2024-07-02 | 22 | 7 | 5 | Actual |
| 6650 | 11300.00 | 2022-10-02 | 53 | 6 | 8 | Budget |
| 4360 | 508.67 | 2022-08-02 | 65 | 2 | 8 | Actual |
| 27027 | 44833.00 | 2024-06-01 | 40 | 7 | 4 | Actual |
| 23173 | 22545.00 | 2024-01-31 | 33 | 7 | 7 | Actual |
| 32022 | 251.09 | 2024-10-01 | 94 | 2 | 8 | Actual |
| 22080 | 370.00 | 2023-12-31 | 92 | 6 | 6 | Actual |
| 22736 | 2579.00 | 2024-01-31 | 52 | 6 | 4 | Actual |
| 36450 | 734.00 | 2025-01-31 | 92 | 1 | 7 | Actual |
| 36595 | 1035.95 | 2025-01-31 | 80 | 6 | 8 | Actual |
| 20893 | 99529.00 | 2023-12-03 | 15 | 7 | 5 | Actual |
| 27490 | 61.69 | 2024-06-01 | 82 | 6 | 8 | Actual |
| 9001 | 300.00 | 2022-12-31 | 73 | 1 | 3 | Budget |
| 6378 | 8257.00 | 2022-10-02 | 94 | 6 | 6 | Actual |
| 12109 | 138.00 | 2023-03-02 | 83 | 6 | 7 | Actual |
| 11343 | 179178.00 | 2023-03-02 | 29 | 7 | 3 | Actual |
| 36610 | 708199.13 | 2025-01-31 | 101 | 6 | 8 | Actual |
| 5109 | 267.00 | 2022-09-02 | 65 | 4 | 6 | Actual |
| 12367 | 550.00 | 2023-04-02 | 77 | 1 | 3 | Budget |
| 25539 | 214.59 | 2024-04-01 | 62 | 1 | 12 | Actual |
| 2591 | 48.00 | 2022-07-03 | 71 | 1 | 5 | Actual |
| 28059 | 518398.00 | 2024-07-02 | 43 | 7 | 3 | Actual |
| 36517 | 2076048.00 | 2025-01-31 | 46 | 7 | 7 | Actual |
| 28785 | 77.36 | 2024-07-02 | 85 | 4 | 11 | Actual |
| 30310 | 996.00 | 2024-09-01 | 97 | 6 | 3 | Actual |
| 2281 | 550.00 | 2022-07-03 | 80 | 1 | 3 | Budget |
| 31580 | 221015.00 | 2024-10-01 | 37 | 7 | 4 | Actual |
| 33460 | 1455.04 | 2024-11-01 | 76 | 6 | 12 | Actual |
| 4975 | 60.00 | 2022-09-02 | 71 | 1 | 6 | Budget |
| 18655 | 98.00 | 2023-10-02 | 76 | 7 | 3 | Actual |
| 5186 | 50.00 | 2022-09-02 | 84 | 5 | 6 | Budget |
| 29105 | 3717.11 | 2024-07-02 | 22 | 7 | 13 | Actual |
| 6237 | 96.00 | 2022-10-02 | 67 | 4 | 6 | Actual |
| 17303 | 11.40 | 2023-08-02 | 82 | 3 | 11 | Actual |
| 2306 | 50200.00 | 2022-07-03 | 56 | 6 | 3 | Budget |
| 13305 | 290.48 | 2023-04-02 | 74 | 1 | 8 | Actual |
| 35345 | 149182.00 | 2024-12-31 | 13 | 7 | 7 | Actual |
| 1420 | 7818.00 | 2022-06-02 | 94 | 6 | 4 | Actual |
| 27216 | 116.00 | 2024-06-01 | 78 | 4 | 6 | Actual |
| 20684 | 19441.00 | 2023-12-03 | 20 | 7 | 3 | Actual |
| 16720 | 36861.00 | 2023-08-02 | 34 | 7 | 4 | Actual |
| 10034 | 40.00 | 2022-12-31 | 71 | 6 | 8 | Budget |
| 16013 | 12.00 | 2023-07-03 | 96 | 1 | 7 | Actual |
| 4448 | 131.39 | 2022-08-02 | 84 | 6 | 8 | Actual |
| 4968 | 322.00 | 2022-09-02 | 66 | 1 | 6 | Actual |
| 5427 | 60000.68 | 2022-09-02 | 60 | 1 | 8 | Actual |
| 3818 | 6991.00 | 2022-08-02 | 22 | 7 | 5 | Actual |
| 33925 | 70203.00 | 2024-12-02 | 43 | 7 | 5 | Actual |
| 36267 | 76.00 | 2025-01-31 | 76 | 2 | 6 | Actual |
| 14587 | 45018.00 | 2023-06-02 | 32 | 7 | 3 | Actual |
| 24798 | 199.00 | 2024-04-01 | 90 | 6 | 4 | Actual |
| 24589 | 190.12 | 2024-03-01 | 92 | 6 | 12 | Actual |
| 21434 | 33.74 | 2023-12-03 | 65 | 5 | 11 | Actual |
| 34254 | 520.79 | 2024-12-02 | 73 | 2 | 8 | Actual |
| 23813 | 70.00 | 2024-03-01 | 71 | 1 | 5 | Actual |
| 286 | 132.00 | 2022-05-02 | 85 | 6 | 4 | Actual |
| 31354 | 13806.77 | 2024-09-01 | 19 | 7 | 13 | Actual |
| 12441 | 66.00 | 2023-04-02 | 84 | 6 | 3 | Actual |
| 4143 | 37489.00 | 2022-08-02 | 14 | 7 | 6 | Actual |
| 28707 | -252.43 | 2024-07-02 | 91 | 1 | 11 | Actual |
| 10175 | 100.00 | 2023-01-31 | 72 | 6 | 3 | Budget |
| 31134 | 11559.49 | 2024-09-01 | 40 | 7 | 11 | Actual |
| 16089 | 655.64 | 2023-07-03 | 73 | 1 | 8 | Actual |
| 9559 | 237.00 | 2022-12-31 | 73 | 3 | 6 | Actual |
| 32889 | 270.00 | 2024-11-01 | 66 | 4 | 6 | Actual |
| 39232 | 217793.12 | 2025-04-02 | 4 | 7 | 12 | Actual |
| 21583 | 35000.00 | 2023-12-03 | 99 | 6 | 12 | Actual |
| 28196 | 752.00 | 2024-07-02 | 81 | 1 | 5 | Actual |
| 38421 | 33332.00 | 2025-04-02 | 24 | 7 | 4 | Actual |
| 27273 | 1333.00 | 2024-06-01 | 76 | 6 | 6 | Actual |
| 8420 | 36.00 | 2022-12-03 | 94 | 2 | 6 | Actual |
| 25284 | 152.60 | 2024-04-01 | 68 | 6 | 8 | Actual |
| 15036 | 32775.00 | 2023-06-02 | 53 | 6 | 7 | Actual |
| 19073 | 990.00 | 2023-10-02 | 87 | 1 | 7 | Actual |
| 15411 | 8.21 | 2023-06-02 | 83 | 1 | 12 | Actual |
| 11514 | 530500.00 | 2023-03-02 | 101 | 6 | 4 | Budget |
| 18268 | 25.23 | 2023-09-02 | 69 | 1 | 11 | Actual |
| 6884 | 360.00 | 2022-11-02 | 62 | 7 | 3 | Actual |
| 31854 | 32857.00 | 2024-10-01 | 14 | 7 | 6 | Actual |
| 8089 | 327.00 | 2022-12-03 | 90 | 1 | 4 | Actual |
| 27260 | 19977.00 | 2024-06-01 | 60 | 6 | 6 | Actual |
| 26111 | 90.00 | 2024-05-01 | 76 | 5 | 6 | Actual |
| 30663 | 699.00 | 2024-09-01 | 62 | 5 | 6 | Actual |
| 27590 | 328.42 | 2024-06-01 | 65 | 3 | 11 | Actual |
| 31919 | 1251.00 | 2024-10-01 | 72 | 6 | 7 | Actual |
| 9511 | 94.00 | 2022-12-31 | 73 | 2 | 6 | Actual |
| 18145 | 546.55 | 2023-09-02 | 65 | 1 | 8 | Actual |
| 7428 | 11.00 | 2022-11-02 | 82 | 5 | 6 | Actual |
| 31372 | -16463.64 | 2024-09-01 | 46 | 7 | 13 | Actual |
| 2097 | 50.00 | 2022-06-02 | 82 | 1 | 8 | Budget |
| 16958 | 54557.00 | 2023-08-02 | 56 | 6 | 6 | Actual |
| 9514 | 102.00 | 2022-12-31 | 76 | 2 | 6 | Actual |
| 26136 | 187.00 | 2024-05-01 | 66 | 6 | 6 | Actual |
| 6552 | 16153.00 | 2022-10-02 | 100 | 7 | 7 | Actual |
| 20163 | 47917.00 | 2023-11-02 | 31 | 7 | 7 | Actual |
| 30500 | 327.00 | 2024-09-01 | 67 | 6 | 5 | Actual |
| 21431 | 2895.49 | 2023-12-03 | 60 | 5 | 11 | Actual |
| 33846 | 283.00 | 2024-12-02 | 74 | 1 | 5 | Actual |
| 29225 | 207.00 | 2024-08-01 | 76 | 7 | 3 | Actual |
| 32470 | 561357.33 | 2024-10-01 | 4 | 7 | 13 | Actual |
| 29840 | 2541.23 | 2024-08-01 | 62 | 1 | 11 | Actual |
| 4343 | 175.33 | 2022-08-02 | 85 | 1 | 8 | Actual |
| 30416 | 344.00 | 2024-09-01 | 78 | 6 | 4 | Actual |
| 4852 | 209.00 | 2022-09-02 | 83 | 1 | 5 | Actual |
| 26505 | 132.68 | 2024-05-01 | 81 | 4 | 11 | Actual |
| 35804 | 13262.71 | 2024-12-31 | 40 | 7 | 12 | Actual |
| 8286 | 112.00 | 2022-12-03 | 85 | 6 | 5 | Actual |
| 28530 | 426.00 | 2024-07-02 | 92 | 6 | 7 | Actual |
| 20765 | 2225.00 | 2023-12-03 | 62 | 6 | 4 | Actual |
| 19166 | 1501.11 | 2023-10-02 | 87 | 1 | 8 | Actual |
| 16727 | 334357.00 | 2023-08-02 | 46 | 7 | 4 | Actual |
| 37879 | 167.78 | 2025-03-02 | 73 | 4 | 11 | Actual |
| 7424 | 188.00 | 2022-11-02 | 80 | 5 | 6 | Actual |
| 31862 | 29793.00 | 2024-10-01 | 24 | 7 | 6 | Actual |
| 29665 | 180.00 | 2024-08-01 | 68 | 6 | 7 | Actual |
| 37744 | 1323.83 | 2025-03-02 | 80 | 6 | 8 | Actual |
| 10211 | 308882.00 | 2023-01-31 | 6 | 7 | 3 | Actual |
| 17017 | 9970.00 | 2023-08-02 | 46 | 7 | 6 | Actual |
| 23260 | 458.67 | 2024-01-31 | 81 | 6 | 8 | Actual |
| 6993 | 480.00 | 2022-11-02 | 66 | 6 | 4 | Budget |
| 38813 | 39088.00 | 2025-04-02 | 38 | 7 | 7 | Actual |
| 4410 | 1300.00 | 2022-08-02 | 61 | 6 | 8 | Budget |
| 4116 | 372.00 | 2022-08-02 | 81 | 6 | 6 | Actual |
| 2174 | 2160.21 | 2022-06-02 | 62 | 6 | 8 | Actual |
| 8665 | 465.00 | 2022-12-03 | 66 | 1 | 7 | Actual |
| 37165 | 15698.00 | 2025-03-02 | 60 | 7 | 3 | Actual |
| 27817 | -225.83 | 2024-06-01 | 91 | 6 | 12 | Actual |
| 171 | 89.00 | 2022-05-02 | 81 | 7 | 3 | Actual |
| 10852 | 155.00 | 2023-01-31 | 89 | 6 | 6 | Actual |
| 22557 | 5.00 | 2023-12-31 | 97 | 6 | 12 | Actual |
| 17615 | 23525.00 | 2023-09-02 | 7 | 7 | 3 | Actual |
| 19567 | 6504.07 | 2023-10-02 | 28 | 7 | 12 | Actual |
| 28381 | 14168.00 | 2024-07-02 | 60 | 5 | 6 | Actual |
| 27997 | 30802.00 | 2024-07-02 | 52 | 6 | 3 | Actual |
| 38334 | 51.00 | 2025-04-02 | 85 | 7 | 3 | Actual |
| 30342 | 1444.00 | 2024-09-01 | 62 | 7 | 3 | Actual |
| 3014 | 189356.00 | 2022-07-03 | 4 | 7 | 6 | Actual |
| 16921 | 64.00 | 2023-08-02 | 84 | 4 | 6 | Actual |
| 10669 | 200.00 | 2023-01-31 | 67 | 3 | 6 | Budget |
| 25482 | 160.34 | 2024-04-01 | 66 | 6 | 11 | Actual |
| 10759 | 100.00 | 2023-01-31 | 65 | 5 | 6 | Budget |
| 20446 | 94.38 | 2023-11-02 | 73 | 6 | 11 | Actual |
| 35414 | 217.75 | 2024-12-31 | 83 | 2 | 8 | Actual |
| 2939 | 51.00 | 2022-07-03 | 84 | 5 | 6 | Actual |
| 22295 | 34500.00 | 2023-12-31 | 99 | 6 | 8 | Actual |
| 10786 | 68.00 | 2023-01-31 | 83 | 5 | 6 | Actual |
| 2192 | 220.00 | 2022-06-02 | 73 | 6 | 8 | Budget |
| 1335 | 280.00 | 2022-06-02 | 74 | 1 | 4 | Budget |
| 30037 | 118.85 | 2024-08-01 | 94 | 1 | 12 | Actual |
| 7064 | 246400.00 | 2022-11-02 | 46 | 7 | 4 | Actual |
| 22879 | 17659.00 | 2024-01-31 | 28 | 7 | 5 | Actual |
| 2494 | 22700.00 | 2022-07-03 | 60 | 6 | 4 | Budget |
| 4195 | 550.00 | 2022-08-02 | 81 | 1 | 7 | Budget |
| 252 | 3379.00 | 2022-05-02 | 63 | 6 | 4 | Actual |
| 27757 | 232.68 | 2024-06-01 | 92 | 1 | 12 | Actual |
| 8575 | 1300.00 | 2022-12-03 | 61 | 6 | 6 | Budget |
| 299 | 112648.00 | 2022-05-02 | 101 | 6 | 4 | Actual |
| 21274 | 382.91 | 2023-12-03 | 74 | 6 | 8 | Actual |
| 31956 | 223368.00 | 2024-10-01 | 29 | 7 | 7 | Actual |
| 27557 | 224.17 | 2024-06-01 | 94 | 1 | 11 | Actual |
| 38554 | 14.00 | 2025-04-02 | 96 | 1 | 6 | Actual |
| 8185 | 18286.00 | 2022-12-03 | 100 | 7 | 4 | Actual |
| 33957 | 356.00 | 2024-12-02 | 62 | 2 | 6 | Actual |
| 33740 | 11.00 | 2024-12-02 | 94 | 7 | 3 | Actual |
| 29449 | 243.00 | 2024-08-01 | 89 | 1 | 6 | Actual |
| 32240 | 253.96 | 2024-10-01 | 73 | 6 | 11 | Actual |
| 16146 | 255.63 | 2023-07-03 | 67 | 6 | 8 | Actual |
| 16166 | 422.30 | 2023-07-03 | 92 | 6 | 8 | Actual |
| 953 | 200.00 | 2022-05-02 | 67 | 1 | 8 | Budget |
| 27900 | 199.50 | 2024-06-01 | 89 | 2 | 13 | Actual |
| 407 | 336.00 | 2022-05-02 | 73 | 6 | 5 | Actual |
| 18309 | 48.63 | 2023-09-02 | 87 | 2 | 11 | Actual |
| 16078 | 698969.00 | 2023-07-03 | 46 | 7 | 7 | Actual |
| 26421 | 113.53 | 2024-05-01 | 78 | 1 | 11 | Actual |
| 5754 | 116673.00 | 2022-10-02 | 46 | 7 | 3 | Actual |
| 14748 | 103936.00 | 2023-06-02 | 56 | 6 | 5 | Actual |
| 15996 | 421.00 | 2023-07-03 | 73 | 1 | 7 | Actual |
| 1252 | 4811.00 | 2022-06-02 | 23 | 7 | 3 | Actual |
| 16771 | 78.00 | 2023-08-02 | 71 | 6 | 5 | Actual |
| 15575 | 341899.00 | 2023-07-03 | 46 | 7 | 3 | Actual |
| 35988 | 256906.00 | 2025-01-31 | 101 | 6 | 3 | Actual |
| 33392 | 94.38 | 2024-11-01 | 67 | 1 | 12 | Actual |
| 6253 | 129.00 | 2022-10-02 | 78 | 4 | 6 | Actual |
| 30423 | 1170.00 | 2024-09-01 | 87 | 6 | 4 | Actual |
| 35585 | 405.02 | 2024-12-31 | 80 | 4 | 11 | Actual |
| 7438 | 75.00 | 2022-11-02 | 90 | 5 | 6 | Actual |
| 37424 | 32.00 | 2025-03-02 | 84 | 2 | 6 | Actual |
| 34847 | 26918.00 | 2024-12-31 | 20 | 7 | 3 | Actual |
| 37483 | -288.00 | 2025-03-02 | 91 | 4 | 6 | Actual |
| 5912 | 204500.00 | 2022-10-02 | 101 | 6 | 4 | Budget |
| 23012 | 229.00 | 2024-01-31 | 77 | 5 | 6 | Actual |
| 20533 | 12.46 | 2023-11-02 | 76 | 2 | 12 | Actual |
| 22698 | 75.00 | 2024-01-31 | 84 | 7 | 3 | Actual |
| 11607 | 1699.00 | 2023-03-02 | 62 | 6 | 5 | Actual |
| 32014 | 257.15 | 2024-10-01 | 83 | 2 | 8 | Actual |
| 19579 | -33817.76 | 2023-10-02 | 46 | 7 | 12 | Actual |
| 21942 | 48856.00 | 2023-12-31 | 12 | 2 | 6 | Actual |
| 26961 | 464.00 | 2024-06-01 | 90 | 1 | 4 | Actual |
| 10476 | 4436.00 | 2023-01-31 | 57 | 6 | 5 | Actual |
| 32469 | 454485.16 | 2024-10-01 | 101 | 6 | 13 | Actual |
| 19632 | 220.00 | 2023-11-02 | 83 | 6 | 3 | Actual |
| 30155 | -65.41 | 2024-08-01 | 91 | 1 | 13 | Actual |
| 39070 | 26.29 | 2025-04-02 | 90 | 5 | 11 | Actual |
| 37133 | 2020.00 | 2025-03-02 | 94 | 6 | 3 | Actual |
| 15083 | 10603.00 | 2023-06-02 | 22 | 7 | 7 | Actual |
| 37109 | 9559.00 | 2025-03-02 | 63 | 6 | 3 | Actual |
| 30509 | 266.00 | 2024-09-01 | 78 | 6 | 5 | Actual |
| 6505 | 40.00 | 2022-10-02 | 82 | 6 | 7 | Budget |
| 23469 | 222.04 | 2024-01-31 | 92 | 6 | 11 | Actual |
| 19265 | 22298.47 | 2023-10-02 | 100 | 7 | 8 | Actual |
| 731 | 100.00 | 2022-05-02 | 68 | 6 | 6 | Budget |
| 27747 | 636.94 | 2024-06-01 | 80 | 1 | 12 | Actual |
| 11816 | 137.00 | 2023-03-02 | 83 | 3 | 6 | Actual |
| 8086 | 1080.00 | 2022-12-03 | 87 | 1 | 4 | Actual |
| 11393 | 17.00 | 2023-03-02 | 85 | 7 | 3 | Actual |
| 2605 | 550.00 | 2022-07-03 | 81 | 1 | 5 | Budget |
| 11263 | 13.00 | 2023-03-02 | 96 | 1 | 3 | Actual |
| 13029 | 80.00 | 2023-04-02 | 78 | 5 | 6 | Budget |
| 34024 | 260.00 | 2024-12-02 | 81 | 4 | 6 | Actual |
| 23497 | 9979.67 | 2024-01-31 | 38 | 7 | 11 | Actual |
| 15693 | 33371.00 | 2023-07-03 | 40 | 7 | 4 | Actual |
| 8552 | 50.00 | 2022-12-03 | 83 | 5 | 6 | Budget |
| 15955 | 8.00 | 2023-07-03 | 96 | 6 | 6 | Actual |
| 38173 | 69.67 | 2025-03-02 | 71 | 6 | 13 | Actual |
| 13862 | 109.00 | 2023-05-02 | 67 | 3 | 6 | Actual |
| 8852 | 200.00 | 2022-12-03 | 65 | 2 | 8 | Budget |
| 26625 | 40.12 | 2024-05-01 | 81 | 1 | 12 | Actual |
| 5714 | 66.00 | 2022-10-02 | 85 | 6 | 3 | Actual |
| 10849 | 80.00 | 2023-01-31 | 85 | 6 | 6 | Budget |
| 29564 | 53774.00 | 2024-08-01 | 56 | 6 | 6 | Actual |
| 23136 | 2686.00 | 2024-01-31 | 76 | 6 | 7 | Actual |
| 9622 | 80.00 | 2022-12-31 | 83 | 4 | 6 | Budget |
| 333 | 3731.00 | 2022-05-02 | 61 | 1 | 5 | Actual |
| 36389 | 382.00 | 2025-01-31 | 87 | 6 | 6 | Actual |
| 30859 | 1625.35 | 2024-09-01 | 81 | 1 | 8 | Actual |
| 2810 | 24180.00 | 2022-07-03 | 60 | 3 | 6 | Actual |
| 38183 | 266.17 | 2025-03-02 | 83 | 6 | 13 | Actual |
| 18937 | 10.00 | 2023-10-02 | 96 | 3 | 6 | Actual |
| 38342 | 41537.00 | 2025-04-02 | 100 | 7 | 3 | Actual |
| 26113 | 53.00 | 2024-05-01 | 78 | 5 | 6 | Actual |
| 29898 | 120.97 | 2024-08-01 | 67 | 3 | 11 | Actual |
| 1810 | 200.00 | 2022-06-02 | 77 | 5 | 6 | Budget |
| 5129 | 83.00 | 2022-09-02 | 78 | 4 | 6 | Actual |
| 37266 | 62956.00 | 2025-03-02 | 19 | 7 | 4 | Actual |
| 5264 | 80280.00 | 2022-09-02 | 13 | 7 | 6 | Actual |
| 23885 | 142734.00 | 2024-03-01 | 29 | 7 | 5 | Actual |
| 8158 | 420632.00 | 2022-12-03 | 4 | 7 | 4 | Actual |
| 4878 | 3360.00 | 2022-09-02 | 61 | 6 | 5 | Actual |
| 29290 | 279.00 | 2024-08-01 | 78 | 6 | 4 | Actual |
| 29865 | 21587.33 | 2024-08-01 | 12 | 2 | 11 | Actual |
| 20245 | 461.70 | 2023-11-02 | 73 | 6 | 8 | Actual |
| 16061 | 12485.00 | 2023-07-03 | 20 | 7 | 7 | Actual |
| 34873 | 29.00 | 2024-12-31 | 71 | 7 | 3 | Actual |
| 6395 | 8156.00 | 2022-10-02 | 22 | 7 | 6 | Actual |
| 16471 | 37.99 | 2023-07-03 | 77 | 6 | 12 | Actual |
| 12837 | 480.00 | 2023-04-02 | 77 | 1 | 6 | Budget |
| 14020 | 158.00 | 2023-05-02 | 85 | 1 | 7 | Actual |
| 14015 | 945.00 | 2023-05-02 | 80 | 1 | 7 | Actual |
| 16628 | 360.00 | 2023-08-02 | 87 | 7 | 3 | Actual |
| 26599 | 10814.79 | 2024-05-01 | 33 | 7 | 11 | Actual |
| 4509 | 229.00 | 2022-09-02 | 73 | 1 | 3 | Actual |
| 8035 | 27.00 | 2022-12-03 | 84 | 7 | 3 | Actual |
| 5178 | 289.00 | 2022-09-02 | 80 | 5 | 6 | Actual |
| 10645 | 41.00 | 2023-01-31 | 84 | 2 | 6 | Actual |
| 27304 | 33870.00 | 2024-06-01 | 24 | 7 | 6 | Actual |
| 20034 | 148.00 | 2023-11-02 | 73 | 6 | 6 | Actual |
| 27477 | 348.06 | 2024-06-01 | 66 | 6 | 8 | Actual |
| 9660 | 200.00 | 2022-12-31 | 77 | 5 | 6 | Budget |
| 22911 | 77.00 | 2024-01-31 | 84 | 1 | 6 | Actual |
| 34630 | 263375.88 | 2024-12-02 | 6 | 7 | 12 | Actual |
| 5166 | 30.00 | 2022-09-02 | 71 | 5 | 6 | Budget |
| 9539 | 3.00 | 2022-12-31 | 96 | 2 | 6 | Actual |
| 32881 | 427.00 | 2024-11-01 | 90 | 3 | 6 | Actual |
| 10779 | 280.00 | 2023-01-31 | 80 | 5 | 6 | Budget |
| 879 | 300.00 | 2022-05-02 | 73 | 6 | 7 | Actual |
| 5798 | -86.00 | 2022-10-02 | 91 | 7 | 3 | Actual |
| 12485 | 801.00 | 2023-04-02 | 61 | 7 | 3 | Actual |
| 36844 | 94.38 | 2025-01-31 | 68 | 1 | 12 | Actual |
| 9008 | 100.00 | 2022-12-31 | 78 | 1 | 3 | Budget |
| 17914 | 126.00 | 2023-09-02 | 68 | 3 | 6 | Actual |
| 10319 | 200.00 | 2023-01-31 | 83 | 1 | 4 | Budget |
| 19476 | 42.25 | 2023-10-02 | 74 | 1 | 12 | Actual |
| 5462 | 311.69 | 2022-09-02 | 84 | 1 | 8 | Actual |
| 15823 | 15.00 | 2023-07-03 | 68 | 2 | 6 | Actual |
| 38663 | 5594.00 | 2025-04-02 | 53 | 6 | 6 | Actual |
| 5458 | 99.57 | 2022-09-02 | 82 | 1 | 8 | Actual |
| 19843 | 38.00 | 2023-11-02 | 82 | 6 | 5 | Actual |
| 22869 | 84721.00 | 2024-01-31 | 13 | 7 | 5 | Actual |
| 3667 | 63000.00 | 2022-08-02 | 99 | 6 | 4 | Actual |
| 20023 | 20294.00 | 2023-11-02 | 60 | 6 | 6 | Actual |
| 26096 | 313.00 | 2024-05-01 | 90 | 4 | 6 | Actual |
| 21054 | 162.00 | 2023-12-03 | 65 | 6 | 6 | Actual |
| 12023 | 334.00 | 2023-03-02 | 66 | 1 | 7 | Actual |
| 16873 | 112.00 | 2023-08-02 | 92 | 2 | 6 | Actual |
| 19355 | 11.40 | 2023-10-02 | 69 | 4 | 11 | Actual |
| 13662 | 431.00 | 2023-05-02 | 81 | 6 | 4 | Actual |
| 25437 | 29.48 | 2024-04-01 | 84 | 4 | 11 | Actual |
| 4004 | 100.00 | 2022-08-02 | 78 | 4 | 6 | Budget |
| 8880 | 117.75 | 2022-12-03 | 84 | 2 | 8 | Actual |
| 23900 | 2721.00 | 2024-03-01 | 62 | 1 | 6 | Actual |
| 29047 | 664.42 | 2024-07-02 | 81 | 2 | 13 | Actual |
| 27115 | 174736.00 | 2024-06-01 | 37 | 7 | 5 | Actual |
| 18404 | 996.52 | 2023-09-02 | 62 | 6 | 11 | Actual |
| 993 | 1500.00 | 2022-05-02 | 61 | 2 | 8 | Budget |
| 7844 | 8917.91 | 2022-11-02 | 22 | 7 | 8 | Actual |
| 10447 | 650.00 | 2023-01-31 | 77 | 1 | 5 | Budget |
| 20475 | 12093.54 | 2023-11-02 | 19 | 7 | 11 | Actual |
| 33753 | 376.00 | 2024-12-02 | 74 | 1 | 4 | Actual |
Generated 2025-06-01 07:06:44.499 UTC