[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4351
35058 items
NOTE: Only 1000 elements of total 35058 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20473 | 46677.16 | 2023-11-02 | 15 | 7 | 11 | Actual |
| 26221 | 38508.00 | 2024-05-01 | 53 | 6 | 7 | Actual |
| 38263 | 273.00 | 2025-04-02 | 68 | 6 | 3 | Actual |
| 1135 | 2002.00 | 2022-06-02 | 62 | 1 | 3 | Actual |
| 32271 | 93280.16 | 2024-10-01 | 21 | 7 | 11 | Actual |
| 29885 | 32.67 | 2024-08-01 | 85 | 2 | 11 | Actual |
| 25439 | 144.38 | 2024-04-01 | 87 | 4 | 11 | Actual |
| 3975 | -228.00 | 2022-08-02 | 91 | 3 | 6 | Actual |
| 14804 | 24986.00 | 2023-06-02 | 38 | 7 | 5 | Actual |
| 1661 | 66.00 | 2022-06-02 | 73 | 2 | 6 | Actual |
| 23195 | 1166.25 | 2024-01-31 | 77 | 1 | 8 | Actual |
| 2096 | 75.32 | 2022-06-02 | 82 | 1 | 8 | Actual |
| 11350 | 34394.00 | 2023-03-02 | 38 | 7 | 3 | Actual |
| 7131 | 480.00 | 2022-11-02 | 65 | 6 | 5 | Budget |
| 7349 | 17654.00 | 2022-11-02 | 60 | 4 | 6 | Actual |
| 35236 | 101.00 | 2024-12-31 | 83 | 6 | 6 | Actual |
| 2271 | 272.00 | 2022-07-03 | 73 | 1 | 3 | Actual |
| 1110 | 10498.25 | 2022-05-02 | 20 | 7 | 8 | Actual |
| 17173 | 4928.45 | 2023-08-02 | 61 | 6 | 8 | Actual |
| 19505 | 19.91 | 2023-10-02 | 77 | 2 | 12 | Actual |
| 25877 | 20348.00 | 2024-05-01 | 20 | 7 | 4 | Actual |
| 8098 | 18982.00 | 2022-12-03 | 53 | 6 | 4 | Actual |
| 33190 | 119529.07 | 2024-11-01 | 14 | 7 | 8 | Actual |
| 10308 | 910.00 | 2023-01-31 | 77 | 1 | 4 | Actual |
| 25388 | -24.77 | 2024-04-01 | 91 | 2 | 11 | Actual |
| 19024 | 180483.00 | 2023-10-02 | 101 | 6 | 6 | Actual |
| 37194 | 10399.00 | 2025-03-02 | 61 | 1 | 4 | Actual |
| 24875 | 41.00 | 2024-04-01 | 69 | 6 | 5 | Actual |
| 25092 | 10.00 | 2024-04-01 | 96 | 6 | 6 | Actual |
| 16725 | 30727.00 | 2023-08-02 | 40 | 7 | 4 | Actual |
| 34495 | 49.70 | 2024-12-02 | 82 | 6 | 11 | Actual |
| 7038 | 249935.00 | 2022-11-02 | 4 | 7 | 4 | Actual |
| 3235 | 1542.02 | 2022-07-03 | 62 | 2 | 8 | Actual |
| 28546 | 78807.00 | 2024-07-02 | 21 | 7 | 7 | Actual |
| 10438 | 71.00 | 2023-01-31 | 69 | 1 | 5 | Actual |
| 25862 | 494.00 | 2024-05-01 | 92 | 6 | 4 | Actual |
| 28162 | 19558.00 | 2024-07-02 | 20 | 7 | 4 | Actual |
| 7061 | 44496.00 | 2022-11-02 | 39 | 7 | 4 | Actual |
| 14139 | 385.94 | 2023-05-02 | 81 | 2 | 8 | Actual |
| 1960 | 190.00 | 2022-06-02 | 83 | 1 | 7 | Actual |
| 20654 | 397.00 | 2023-12-03 | 73 | 6 | 3 | Actual |
| 14392 | 177.36 | 2023-05-02 | 61 | 1 | 12 | Actual |
| 32405 | 253.89 | 2024-10-01 | 92 | 1 | 13 | Actual |
| 33342 | 146.51 | 2024-11-01 | 78 | 6 | 11 | Actual |
| 24329 | 207.15 | 2024-03-01 | 92 | 1 | 11 | Actual |
| 212 | 1009.00 | 2022-05-02 | 77 | 1 | 4 | Actual |
| 12655 | 9510.00 | 2023-04-02 | 22 | 7 | 4 | Actual |
| 20315 | 147.57 | 2023-11-02 | 89 | 1 | 11 | Actual |
| 32153 | 146.51 | 2024-10-01 | 73 | 3 | 11 | Actual |
| 18600 | 238.00 | 2023-10-02 | 78 | 6 | 3 | Actual |
| 37805 | 136.93 | 2025-03-02 | 83 | 1 | 11 | Actual |
| 21130 | 156.00 | 2023-12-03 | 89 | 1 | 7 | Actual |
| 10040 | 240.48 | 2022-12-31 | 74 | 6 | 8 | Actual |
| 12162 | 485.94 | 2023-03-02 | 65 | 1 | 8 | Actual |
| 6145 | 13.00 | 2022-10-02 | 69 | 2 | 6 | Actual |
| 32966 | 448.00 | 2024-11-01 | 90 | 6 | 6 | Actual |
| 32918 | 16.00 | 2024-11-01 | 69 | 5 | 6 | Actual |
| 4210 | 259.00 | 2022-08-02 | 92 | 1 | 7 | Actual |
| 6433 | 450.00 | 2022-10-02 | 76 | 1 | 7 | Actual |
| 10607 | 8.00 | 2023-01-31 | 96 | 1 | 6 | Actual |
| 23259 | 740.49 | 2024-01-31 | 80 | 6 | 8 | Actual |
| 30302 | 193.00 | 2024-09-01 | 85 | 6 | 3 | Actual |
| 8943 | 280.00 | 2022-12-03 | 87 | 6 | 8 | Budget |
| 7014 | 750.00 | 2022-11-02 | 80 | 6 | 4 | Budget |
| 12235 | 30.00 | 2023-03-02 | 82 | 2 | 8 | Budget |
| 6893 | 7.00 | 2022-11-02 | 69 | 7 | 3 | Actual |
| 28960 | 193.32 | 2024-07-02 | 78 | 6 | 12 | Actual |
| 12484 | 7200.00 | 2023-04-02 | 60 | 7 | 3 | Budget |
| 21723 | 34.00 | 2023-12-31 | 85 | 7 | 3 | Actual |
| 19449 | 3223.16 | 2023-10-02 | 22 | 7 | 11 | Actual |
| 36911 | 620.98 | 2025-01-31 | 77 | 6 | 12 | Actual |
| 25631 | 1401.85 | 2024-04-01 | 15 | 7 | 12 | Actual |
| 1606 | 135.00 | 2022-06-02 | 67 | 1 | 6 | Actual |
| 17261 | 501.83 | 2023-08-02 | 61 | 2 | 11 | Actual |
| 20379 | 92.25 | 2023-11-02 | 65 | 4 | 11 | Actual |
| 11200 | 8828.52 | 2023-01-31 | 22 | 7 | 8 | Actual |
| 35438 | 79.87 | 2024-12-31 | 71 | 6 | 8 | Actual |
| 14816 | 79.00 | 2023-06-02 | 68 | 1 | 6 | Actual |
| 20671 | 9.00 | 2023-12-03 | 96 | 6 | 3 | Actual |
| 5518 | -159.52 | 2022-09-02 | 91 | 2 | 8 | Actual |
| 9634 | 49.00 | 2022-12-31 | 94 | 4 | 6 | Actual |
| 11863 | 100.00 | 2023-03-02 | 83 | 4 | 6 | Budget |
| 22338 | 94.38 | 2023-12-31 | 78 | 1 | 11 | Actual |
| 26351 | 792.00 | 2024-05-01 | 66 | 6 | 8 | Actual |
| 10819 | 100.00 | 2023-01-31 | 67 | 6 | 6 | Budget |
| 23232 | 132.90 | 2024-01-31 | 89 | 2 | 8 | Actual |
| 22175 | 1064.00 | 2023-12-31 | 97 | 6 | 7 | Actual |
| 35782 | 8842.41 | 2024-12-31 | 7 | 7 | 12 | Actual |
| 33020 | 322.00 | 2024-11-01 | 85 | 1 | 7 | Actual |
| 2354 | 123.00 | 2022-07-03 | 89 | 6 | 3 | Actual |
| 32726 | 827.00 | 2024-11-01 | 81 | 1 | 5 | Actual |
| 5201 | 1120.00 | 2022-09-02 | 54 | 6 | 6 | Actual |
| 20510 | 22.04 | 2023-11-02 | 81 | 1 | 12 | Actual |
| 17966 | 43.00 | 2023-09-02 | 68 | 5 | 6 | Actual |
| 13354 | 298.06 | 2023-04-02 | 76 | 2 | 8 | Actual |
| 19909 | 403.00 | 2023-11-02 | 92 | 1 | 6 | Actual |
| 1238 | 156600.00 | 2022-06-02 | 101 | 6 | 3 | Budget |
| 6413 | 44000.00 | 2022-10-02 | 60 | 1 | 7 | Actual |
| 6574 | 716.25 | 2022-10-02 | 76 | 1 | 8 | Actual |
| 15939 | 118.00 | 2023-07-03 | 73 | 6 | 6 | Actual |
| 30907 | 23627.28 | 2024-09-01 | 63 | 6 | 8 | Actual |
| 266 | 263.00 | 2022-05-02 | 73 | 6 | 4 | Actual |
| 9037 | 5600.00 | 2022-12-31 | 57 | 6 | 3 | Budget |
| 1061 | 91.99 | 2022-05-02 | 68 | 6 | 8 | Actual |
| 31484 | 77.00 | 2024-10-01 | 84 | 7 | 3 | Actual |
| 19249 | 11708.88 | 2023-10-02 | 22 | 7 | 8 | Actual |
| 14704 | 194274.00 | 2023-06-02 | 29 | 7 | 4 | Actual |
| 27004 | 589707.00 | 2024-06-01 | 6 | 7 | 4 | Actual |
| 19384 | 45.44 | 2023-10-02 | 73 | 5 | 11 | Actual |
| 14242 | 225.23 | 2023-05-02 | 92 | 1 | 11 | Actual |
| 37534 | 332.00 | 2025-03-02 | 81 | 6 | 6 | Actual |
| 3509 | 6480.00 | 2022-08-02 | 60 | 7 | 3 | Actual |
| 22943 | -54.00 | 2024-01-31 | 91 | 2 | 6 | Actual |
| 20897 | 58455.00 | 2023-12-03 | 21 | 7 | 5 | Actual |
| 25926 | 6009.00 | 2024-05-01 | 52 | 6 | 5 | Actual |
| 18186 | 38.96 | 2023-09-02 | 82 | 2 | 8 | Actual |
| 28370 | 253.00 | 2024-07-02 | 81 | 4 | 6 | Actual |
| 2944 | 200.00 | 2022-07-03 | 87 | 5 | 6 | Budget |
| 1346 | 62.00 | 2022-06-02 | 82 | 1 | 4 | Actual |
| 34391 | 22215.00 | 2024-12-02 | 60 | 3 | 11 | Actual |
| 4982 | 430.00 | 2022-09-02 | 77 | 1 | 6 | Actual |
| 3893 | 70.00 | 2022-08-02 | 67 | 2 | 6 | Budget |
| 10073 | 24712.15 | 2022-12-31 | 7 | 7 | 8 | Actual |
| 14239 | 110.34 | 2023-05-02 | 89 | 1 | 11 | Actual |
| 38413 | 91422.00 | 2025-04-02 | 14 | 7 | 4 | Actual |
| 2799 | 23.00 | 2022-07-03 | 85 | 2 | 6 | Actual |
| 5314 | 200.00 | 2022-09-02 | 78 | 1 | 7 | Budget |
| 7356 | 280.00 | 2022-11-02 | 65 | 4 | 6 | Budget |
| 9171 | 3449.00 | 2022-12-31 | 61 | 1 | 4 | Actual |
| 30027 | 339.06 | 2024-08-01 | 81 | 1 | 12 | Actual |
| 25156 | 30333.00 | 2024-04-01 | 57 | 6 | 7 | Actual |
| 13971 | 324618.00 | 2023-05-02 | 4 | 7 | 6 | Actual |
| 33983 | 28903.00 | 2024-12-02 | 60 | 3 | 6 | Actual |
| 33380 | 27355.52 | 2024-11-01 | 37 | 7 | 11 | Actual |
| 24042 | 94.00 | 2024-03-01 | 68 | 6 | 6 | Actual |
| 9420 | 7821.00 | 2022-12-31 | 8 | 7 | 5 | Actual |
| 27950 | 3941.68 | 2024-06-01 | 20 | 7 | 13 | Actual |
| 18571 | 335.00 | 2023-10-02 | 85 | 1 | 3 | Actual |
| 5168 | 111.00 | 2022-09-02 | 73 | 5 | 6 | Actual |
| 3305 | 650.00 | 2022-07-03 | 72 | 6 | 8 | Budget |
| 3703 | 2200.00 | 2022-08-02 | 62 | 1 | 5 | Budget |
| 10686 | 632.00 | 2023-01-31 | 80 | 3 | 6 | Actual |
| 38925 | 26716.73 | 2025-04-02 | 28 | 7 | 8 | Actual |
| 3794 | 100.00 | 2022-08-02 | 85 | 6 | 5 | Budget |
| 18955 | 55.00 | 2023-10-02 | 83 | 4 | 6 | Actual |
| 39395 | 475000.00 | 2025-05-01 | 42 | 7 | 11 | Actual |
| 16387 | 6323.22 | 2023-07-03 | 28 | 7 | 11 | Actual |
| 14195 | 13513.45 | 2023-05-02 | 18 | 7 | 8 | Actual |
| 28699 | 510.34 | 2024-07-02 | 81 | 1 | 11 | Actual |
| 22378 | 29.48 | 2023-12-31 | 94 | 2 | 11 | Actual |
| 21794 | 63000.00 | 2023-12-31 | 99 | 6 | 4 | Actual |
| 28501 | 28356.00 | 2024-07-02 | 54 | 6 | 7 | Actual |
| 34937 | 591.00 | 2024-12-31 | 73 | 6 | 4 | Actual |
| 2231 | 107651.57 | 2022-06-02 | 15 | 7 | 8 | Actual |
| 23483 | 12093.54 | 2024-01-31 | 19 | 7 | 11 | Actual |
| 15387 | 53119.83 | 2023-06-02 | 37 | 7 | 11 | Actual |
| 6228 | 16000.00 | 2022-10-02 | 60 | 4 | 6 | Budget |
| 38843 | 828.37 | 2025-04-02 | 92 | 1 | 8 | Actual |
| 22398 | 39.06 | 2023-12-31 | 84 | 3 | 11 | Actual |
| 13830 | 668.00 | 2023-05-02 | 61 | 2 | 6 | Actual |
| 27928 | 69.67 | 2024-06-01 | 82 | 6 | 13 | Actual |
| 32936 | 6.00 | 2024-11-01 | 96 | 5 | 6 | Actual |
| 27955 | 6875.06 | 2024-06-01 | 28 | 7 | 13 | Actual |
| 11370 | 10.00 | 2023-03-02 | 71 | 7 | 3 | Actual |
| 5519 | 270.78 | 2022-09-02 | 92 | 2 | 8 | Actual |
| 17130 | 264.72 | 2023-08-02 | 84 | 1 | 8 | Actual |
| 13799 | 1202401.80 | 2023-05-02 | 45 | 7 | 5 | Actual |
| 19170 | 793.52 | 2023-10-02 | 92 | 1 | 8 | Actual |
| 7667 | 23604.00 | 2022-11-02 | 38 | 7 | 7 | Actual |
| 36466 | 247.00 | 2025-01-31 | 68 | 6 | 7 | Actual |
| 28391 | 120.00 | 2024-07-02 | 74 | 5 | 6 | Actual |
| 12095 | 158.00 | 2023-03-02 | 74 | 6 | 7 | Actual |
| 28045 | 21397.00 | 2024-07-02 | 22 | 7 | 3 | Actual |
| 38153 | 118.80 | 2025-03-02 | 84 | 2 | 13 | Actual |
| 16413 | 37.99 | 2023-07-03 | 77 | 1 | 12 | Actual |
| 38815 | 40430.00 | 2025-04-02 | 40 | 7 | 7 | Actual |
| 24557 | 36.93 | 2024-03-01 | 92 | 2 | 12 | Actual |
| 1480 | 255.00 | 2022-06-02 | 78 | 1 | 5 | Actual |
| 35442 | 6704.24 | 2024-12-31 | 76 | 6 | 8 | Actual |
| 38667 | 23714.00 | 2025-04-02 | 60 | 6 | 6 | Actual |
| 30325 | 8748.00 | 2024-09-01 | 23 | 7 | 3 | Actual |
| 25302 | -195.88 | 2024-04-01 | 91 | 6 | 8 | Actual |
| 28179 | 492345.00 | 2024-07-02 | 46 | 7 | 4 | Actual |
| 15717 | 608.00 | 2023-07-03 | 87 | 1 | 5 | Actual |
| 28558 | 43336.00 | 2024-07-02 | 38 | 7 | 7 | Actual |
| 6749 | 532.00 | 2022-11-02 | 66 | 1 | 3 | Actual |
| 5320 | 60.00 | 2022-09-02 | 82 | 1 | 7 | Budget |
| 21895 | 10701.00 | 2023-12-31 | 18 | 7 | 5 | Actual |
| 19747 | 138.00 | 2023-11-02 | 78 | 6 | 4 | Actual |
| 35974 | 653.00 | 2025-01-31 | 81 | 6 | 3 | Actual |
| 23810 | 216.00 | 2024-03-01 | 67 | 1 | 5 | Actual |
| 28761 | 141.19 | 2024-07-02 | 90 | 3 | 11 | Actual |
| 9236 | 582.00 | 2022-12-31 | 66 | 6 | 4 | Actual |
| 5819 | 110.00 | 2022-10-02 | 71 | 1 | 4 | Budget |
| 25258 | 217.75 | 2024-04-01 | 78 | 2 | 8 | Actual |
| 322 | 26166.00 | 2022-05-02 | 38 | 7 | 4 | Actual |
| 37233 | 348.00 | 2025-03-02 | 68 | 6 | 4 | Actual |
| 33115 | 528.36 | 2024-11-01 | 90 | 1 | 8 | Actual |
| 18428 | 166.72 | 2023-09-02 | 92 | 6 | 11 | Actual |
| 36211 | 65438.00 | 2025-01-31 | 21 | 7 | 5 | Actual |
| 576 | 426.00 | 2022-05-02 | 66 | 3 | 6 | Actual |
| 32169 | 118.85 | 2024-10-01 | 94 | 3 | 11 | Actual |
| 32311 | 163.53 | 2024-10-01 | 90 | 1 | 12 | Actual |
| 22379 | 3.00 | 2023-12-31 | 96 | 2 | 11 | Actual |
| 34066 | 1853.00 | 2024-12-02 | 61 | 6 | 6 | Actual |
| 25103 | 12485.00 | 2024-04-01 | 18 | 7 | 6 | Actual |
| 18546 | 8488.15 | 2023-09-02 | 38 | 7 | 12 | Actual |
| 11609 | 11152.00 | 2023-03-02 | 63 | 6 | 5 | Actual |
| 30659 | 309.00 | 2024-09-01 | 92 | 4 | 6 | Actual |
| 4871 | 0.00 | 2022-09-02 | 54 | 6 | 5 | Budget |
| 15382 | 61362.54 | 2023-06-02 | 31 | 7 | 11 | Actual |
| 34648 | 17697.90 | 2024-12-02 | 34 | 7 | 12 | Actual |
| 33931 | 370.00 | 2024-12-02 | 65 | 1 | 6 | Actual |
| 3979 | 14352.00 | 2022-08-02 | 60 | 4 | 6 | Actual |
| 13292 | 723.82 | 2023-04-02 | 65 | 1 | 8 | Actual |
| 23085 | 120854.00 | 2024-01-31 | 39 | 7 | 6 | Actual |
| 10223 | 22401.00 | 2023-01-31 | 24 | 7 | 3 | Actual |
| 31047 | 1815.69 | 2024-09-01 | 61 | 4 | 11 | Actual |
| 37394 | 336.00 | 2025-03-02 | 81 | 1 | 6 | Actual |
| 38411 | 16622.00 | 2025-04-02 | 8 | 7 | 4 | Actual |
| 33677 | 164.00 | 2024-12-02 | 85 | 6 | 3 | Actual |
| 37240 | 1166.00 | 2025-03-02 | 77 | 6 | 4 | Actual |
| 39162 | 169.91 | 2025-04-02 | 90 | 1 | 12 | Actual |
| 1612 | 220.00 | 2022-06-02 | 73 | 1 | 6 | Budget |
| 23098 | 117.00 | 2024-01-31 | 71 | 1 | 7 | Actual |
| 39265 | 169.68 | 2025-04-02 | 67 | 1 | 13 | Actual |
| 8299 | 473488.00 | 2022-12-03 | 4 | 7 | 5 | Actual |
| 3238 | 328.36 | 2022-07-03 | 65 | 2 | 8 | Actual |
| 3920 | 40.00 | 2022-08-02 | 85 | 2 | 6 | Budget |
| 16785 | 213.00 | 2023-08-02 | 89 | 6 | 5 | Actual |
| 21726 | 55.00 | 2023-12-31 | 90 | 7 | 3 | Actual |
| 1291 | 100.00 | 2022-06-02 | 77 | 7 | 3 | Budget |
| 32935 | 223.00 | 2024-11-01 | 92 | 5 | 6 | Actual |
| 29025 | 474.94 | 2024-07-02 | 87 | 1 | 13 | Actual |
| 28358 | 328.00 | 2024-07-02 | 65 | 4 | 6 | Actual |
| 13142 | 325033.00 | 2023-04-02 | 46 | 7 | 6 | Actual |
| 32598 | 29.00 | 2024-11-01 | 71 | 7 | 3 | Actual |
| 26090 | 16.00 | 2024-05-01 | 82 | 4 | 6 | Actual |
| 3213 | 835.95 | 2022-07-03 | 81 | 1 | 8 | Actual |
| 4462 | 428254.52 | 2022-08-02 | 101 | 6 | 8 | Actual |
| 25995 | 1017.00 | 2024-05-01 | 62 | 1 | 6 | Actual |
| 38081 | 345386.98 | 2025-03-02 | 6 | 7 | 12 | Actual |
| 30644 | 144.00 | 2024-09-01 | 73 | 4 | 6 | Actual |
| 11150 | 28.35 | 2023-01-31 | 69 | 6 | 8 | Actual |
| 18595 | 1095.00 | 2023-10-02 | 72 | 6 | 3 | Actual |
| 9290 | 50391.00 | 2022-12-31 | 21 | 7 | 4 | Actual |
| 5662 | 72217.00 | 2022-10-02 | 12 | 2 | 3 | Actual |
| 25841 | 384.00 | 2024-05-01 | 66 | 6 | 4 | Actual |
| 26781 | 129.32 | 2024-05-01 | 85 | 6 | 13 | Actual |
| 2356 | -151.00 | 2022-07-03 | 91 | 6 | 3 | Actual |
| 25794 | 53.00 | 2024-05-01 | 85 | 7 | 3 | Actual |
| 6515 | 157.00 | 2022-10-02 | 89 | 6 | 7 | Actual |
| 35649 | 95.44 | 2024-12-31 | 84 | 6 | 11 | Actual |
| 39404 | -24148.00 | 2025-05-01 | 93 | 7 | 12 | Actual |
| 22755 | 489.00 | 2024-01-31 | 77 | 6 | 4 | Actual |
| 23381 | -90.73 | 2024-01-31 | 91 | 3 | 11 | Actual |
| 32791 | 197634.00 | 2024-11-01 | 29 | 7 | 5 | Actual |
| 20844 | 201.00 | 2023-12-03 | 89 | 1 | 5 | Actual |
| 39083 | 5960.44 | 2025-04-02 | 63 | 6 | 11 | Actual |
| 4968 | 322.00 | 2022-09-02 | 66 | 1 | 6 | Actual |
| 17457 | 85.87 | 2023-08-02 | 92 | 1 | 12 | Actual |
| 15589 | 78.00 | 2023-07-03 | 78 | 7 | 3 | Actual |
| 3530 | 90.00 | 2022-08-02 | 76 | 7 | 3 | Budget |
| 20002 | 138.00 | 2023-11-02 | 74 | 5 | 6 | Actual |
| 32402 | 124.06 | 2024-10-01 | 89 | 1 | 13 | Actual |
| 2936 | 20.00 | 2022-07-03 | 82 | 5 | 6 | Budget |
| 31314 | 15710.32 | 2024-09-01 | 57 | 6 | 13 | Actual |
| 5270 | 89984.00 | 2022-09-02 | 21 | 7 | 6 | Actual |
| 18284 | -142.86 | 2023-09-02 | 91 | 1 | 11 | Actual |
| 206 | 500.00 | 2022-05-02 | 73 | 1 | 4 | Budget |
| 338 | 400.00 | 2022-05-02 | 66 | 1 | 5 | Actual |
| 28742 | 369.91 | 2024-07-02 | 65 | 3 | 11 | Actual |
| 28456 | 32615.00 | 2024-07-02 | 24 | 7 | 6 | Actual |
| 23945 | 76.00 | 2024-03-01 | 87 | 2 | 6 | Actual |
| 32849 | 29.00 | 2024-11-01 | 84 | 2 | 6 | Actual |
| 10713 | 177.00 | 2023-01-31 | 66 | 4 | 6 | Actual |
| 11581 | 163.00 | 2023-03-02 | 85 | 1 | 5 | Actual |
| 17126 | 1479.90 | 2023-08-02 | 80 | 1 | 8 | Actual |
| 13698 | 150508.00 | 2023-05-02 | 37 | 7 | 4 | Actual |
| 33979 | 188.00 | 2024-12-02 | 92 | 2 | 6 | Actual |
| 24866 | 29527.00 | 2024-04-01 | 57 | 6 | 5 | Actual |
| 32328 | 147.57 | 2024-10-01 | 68 | 6 | 12 | Actual |
| 6604 | 1900.00 | 2022-10-02 | 61 | 2 | 8 | Budget |
| 31118 | 16743.62 | 2024-09-01 | 19 | 7 | 11 | Actual |
| 25416 | 107.14 | 2024-04-01 | 92 | 3 | 11 | Actual |
| 19455 | 8260.49 | 2023-10-02 | 32 | 7 | 11 | Actual |
| 10921 | 56.00 | 2023-01-31 | 82 | 1 | 7 | Actual |
| 3666 | 166.00 | 2022-08-02 | 97 | 6 | 4 | Actual |
| 11666 | 7655.00 | 2023-03-02 | 20 | 7 | 5 | Actual |
| 16803 | 11771.00 | 2023-08-02 | 20 | 7 | 5 | Actual |
| 25850 | 714.00 | 2024-05-01 | 77 | 6 | 4 | Actual |
| 1898 | 483229.00 | 2022-06-02 | 4 | 7 | 6 | Actual |
| 11659 | 18201.00 | 2023-03-02 | 7 | 7 | 5 | Actual |
| 13177 | 174.00 | 2023-04-02 | 83 | 1 | 7 | Actual |
| 12114 | 110.00 | 2023-03-02 | 85 | 6 | 7 | Actual |
| 28048 | 39577.00 | 2024-07-02 | 28 | 7 | 3 | Actual |
| 35332 | 248.00 | 2024-12-31 | 89 | 6 | 7 | Actual |
| 30346 | 86.00 | 2024-09-01 | 68 | 7 | 3 | Actual |
| 17667 | 25753.00 | 2023-09-02 | 100 | 7 | 3 | Actual |
| 14218 | 20229.86 | 2023-05-02 | 60 | 1 | 11 | Actual |
| 12520 | 30.00 | 2023-04-02 | 85 | 7 | 3 | Budget |
| 16459 | 173.10 | 2023-07-03 | 62 | 6 | 12 | Actual |
| 30226 | 116782.38 | 2024-08-01 | 15 | 7 | 13 | Actual |
| 15379 | 7022.17 | 2023-06-02 | 24 | 7 | 11 | Actual |
| 21720 | 12.00 | 2023-12-31 | 82 | 7 | 3 | Actual |
| 7126 | 2200.00 | 2022-11-02 | 62 | 6 | 5 | Budget |
| 12475 | 22884.00 | 2023-04-02 | 34 | 7 | 3 | Actual |
| 31763 | 1110.00 | 2024-10-01 | 62 | 4 | 6 | Actual |
| 7294 | 84.00 | 2022-11-02 | 89 | 2 | 6 | Actual |
| 7673 | 30900.00 | 2022-11-02 | 60 | 1 | 8 | Budget |
| 18482 | 39.06 | 2023-09-02 | 87 | 1 | 12 | Actual |
| 13733 | 11.00 | 2023-05-02 | 96 | 1 | 5 | Actual |
| 2156 | -159.52 | 2022-06-02 | 91 | 2 | 8 | Actual |
| 6088 | 1375.00 | 2022-10-02 | 62 | 1 | 6 | Actual |
| 14324 | 122.04 | 2023-05-02 | 92 | 4 | 11 | Actual |
| 34586 | 35.87 | 2024-12-02 | 89 | 2 | 12 | Actual |
| 31387 | 428.00 | 2024-10-01 | 78 | 1 | 3 | Actual |
| 31523 | 10856.00 | 2024-10-01 | 53 | 6 | 4 | Actual |
| 25400 | 17.78 | 2024-04-01 | 71 | 3 | 11 | Actual |
| 7143 | 300.00 | 2022-11-02 | 73 | 6 | 5 | Budget |
| 18235 | 48288.34 | 2023-09-02 | 7 | 7 | 8 | Actual |
| 8596 | 164.00 | 2022-12-03 | 74 | 6 | 6 | Actual |
| 8381 | 174.00 | 2022-12-03 | 65 | 2 | 6 | Actual |
| 14357 | 180.55 | 2023-05-02 | 92 | 6 | 11 | Actual |
| 24904 | 75290.00 | 2024-04-01 | 14 | 7 | 5 | Actual |
| 8863 | 220.78 | 2022-12-03 | 73 | 2 | 8 | Actual |
| 32257 | 6.00 | 2024-10-01 | 96 | 6 | 11 | Actual |
| 29613 | 151018.00 | 2024-08-01 | 31 | 7 | 6 | Actual |
| 36553 | 255.63 | 2025-01-31 | 68 | 2 | 8 | Actual |
| 5392 | 237.00 | 2022-09-02 | 92 | 6 | 7 | Actual |
| 19804 | 809.00 | 2023-11-02 | 77 | 1 | 5 | Actual |
| 6216 | 100.00 | 2022-10-02 | 84 | 3 | 6 | Budget |
| 19967 | 2316.00 | 2023-11-02 | 61 | 4 | 6 | Actual |
| 39070 | 26.29 | 2025-04-02 | 90 | 5 | 11 | Actual |
| 17137 | 473.82 | 2023-08-02 | 94 | 1 | 8 | Actual |
| 4699 | 588.00 | 2022-09-02 | 76 | 1 | 4 | Actual |
| 31656 | 93116.00 | 2024-10-01 | 13 | 7 | 5 | Actual |
| 39305 | 210.03 | 2025-04-02 | 84 | 2 | 13 | Actual |
| 29409 | 15261.00 | 2024-08-01 | 20 | 7 | 5 | Actual |
| 17740 | 45468.00 | 2023-09-02 | 19 | 7 | 4 | Actual |
| 8449 | 200.00 | 2022-12-03 | 78 | 3 | 6 | Budget |
| 33779 | 10064.00 | 2024-12-02 | 63 | 6 | 4 | Actual |
| 19204 | 214261.13 | 2023-10-02 | 56 | 6 | 8 | Actual |
| 29032 | 43579.26 | 2024-07-02 | 60 | 2 | 13 | Actual |
| 8677 | 480.00 | 2022-12-03 | 76 | 1 | 7 | Budget |
| 6882 | 540.00 | 2022-11-02 | 61 | 7 | 3 | Actual |
| 9850 | 202.00 | 2022-12-31 | 73 | 6 | 7 | Actual |
| 16189 | 30348.62 | 2023-07-03 | 32 | 7 | 8 | Actual |
| 38432 | 43918.00 | 2025-04-02 | 40 | 7 | 4 | Actual |
| 32684 | 731459.00 | 2024-11-01 | 6 | 7 | 4 | Actual |
| 11644 | 151.00 | 2023-03-02 | 85 | 6 | 5 | Actual |
| 33621 | -5504.38 | 2024-11-01 | 46 | 7 | 13 | Actual |
| 25781 | 63.00 | 2024-05-01 | 68 | 7 | 3 | Actual |
| 7052 | 18286.00 | 2022-11-02 | 28 | 7 | 4 | Actual |
| 22894 | 2275.00 | 2024-01-31 | 61 | 1 | 6 | Actual |
| 9382 | 480.00 | 2022-12-31 | 72 | 6 | 5 | Budget |
| 32258 | 467.00 | 2024-10-01 | 97 | 6 | 11 | Actual |
| 20597 | 55360.30 | 2023-11-02 | 29 | 7 | 12 | Actual |
| 31785 | 367.00 | 2024-10-01 | 92 | 4 | 6 | Actual |
| 23274 | 801926.63 | 2024-01-31 | 101 | 6 | 8 | Actual |
| 24741 | 26602.00 | 2024-04-01 | 100 | 7 | 3 | Actual |
| 27487 | 252.60 | 2024-06-01 | 78 | 6 | 8 | Actual |
| 5868 | 372.00 | 2022-10-02 | 65 | 6 | 4 | Actual |
| 32027 | 318982.78 | 2024-10-01 | 56 | 6 | 8 | Actual |
| 12245 | 125.33 | 2023-03-02 | 90 | 2 | 8 | Actual |
| 30792 | 59.00 | 2024-09-01 | 69 | 6 | 7 | Actual |
| 9115 | 101721.00 | 2022-12-31 | 37 | 7 | 3 | Actual |
| 2864 | 335.00 | 2022-07-03 | 65 | 4 | 6 | Actual |
| 9471 | 159.00 | 2022-12-31 | 78 | 1 | 6 | Actual |
| 6231 | 974.00 | 2022-10-02 | 62 | 4 | 6 | Actual |
| 22669 | 68068.00 | 2024-01-31 | 31 | 7 | 3 | Actual |
| 21929 | 96.00 | 2023-12-31 | 78 | 1 | 6 | Actual |
| 22122 | 429.00 | 2023-12-31 | 73 | 1 | 7 | Actual |
| 11817 | 100.00 | 2023-03-02 | 84 | 3 | 6 | Budget |
| 38318 | 126.00 | 2025-04-02 | 65 | 7 | 3 | Actual |
| 18962 | 225.00 | 2023-10-02 | 92 | 4 | 6 | Actual |
| 31983 | 2182.94 | 2024-10-01 | 80 | 1 | 8 | Actual |
| 9106 | 4811.00 | 2022-12-31 | 23 | 7 | 3 | Actual |
| 31128 | 9387.10 | 2024-09-01 | 33 | 7 | 11 | Actual |
| 15891 | 265.00 | 2023-07-03 | 87 | 4 | 6 | Actual |
| 13491 | 80730.00 | 2023-05-02 | 60 | 1 | 3 | Actual |
| 31168 | 903.97 | 2024-09-01 | 62 | 2 | 12 | Actual |
| 31147 | 241.19 | 2024-09-01 | 73 | 1 | 12 | Actual |
| 4481 | 18769.61 | 2022-08-02 | 33 | 7 | 8 | Actual |
| 38082 | 11250.97 | 2025-03-02 | 7 | 7 | 12 | Actual |
| 6981 | 1400.00 | 2022-11-02 | 57 | 6 | 4 | Budget |
| 29733 | 1331.41 | 2024-08-01 | 81 | 1 | 8 | Actual |
| 19459 | 34950.35 | 2023-10-02 | 37 | 7 | 11 | Actual |
| 7029 | 214.00 | 2022-11-02 | 90 | 6 | 4 | Actual |
| 27044 | 327.00 | 2024-06-01 | 78 | 1 | 5 | Actual |
| 1994 | 259.00 | 2022-06-02 | 67 | 6 | 7 | Actual |
| 20909 | 26827.00 | 2023-12-03 | 38 | 7 | 5 | Actual |
| 19587 | 435.00 | 2023-11-02 | 68 | 1 | 3 | Actual |
| 26639 | 101048.39 | 2024-05-01 | 54 | 6 | 12 | Actual |
| 4648 | 107.00 | 2022-09-02 | 74 | 7 | 3 | Actual |
| 30394 | 19.00 | 2024-09-01 | 96 | 1 | 4 | Actual |
| 13045 | 103.00 | 2023-04-02 | 89 | 5 | 6 | Actual |
| 18143 | 10643.70 | 2023-09-02 | 61 | 1 | 8 | Actual |
| 2229 | 81617.75 | 2022-06-02 | 13 | 7 | 8 | Actual |
| 27401 | 38028.00 | 2024-06-01 | 32 | 7 | 7 | Actual |
| 18910 | 1434725.00 | 2023-10-02 | 10 | 3 | 6 | Actual |
| 12283 | 254.12 | 2023-03-02 | 74 | 6 | 8 | Actual |
| 21544 | 75.23 | 2023-12-03 | 89 | 1 | 12 | Actual |
| 3395 | 156.00 | 2022-08-02 | 78 | 1 | 3 | Actual |
| 15407 | 10.33 | 2023-06-02 | 78 | 1 | 12 | Actual |
| 15627 | -286.00 | 2023-07-03 | 91 | 1 | 4 | Actual |
| 31200 | 3398.69 | 2024-09-01 | 62 | 6 | 12 | Actual |
| 13462 | 26474.30 | 2023-04-02 | 32 | 7 | 8 | Actual |
| 8350 | 495.00 | 2022-12-03 | 77 | 1 | 6 | Actual |
| 13922 | 65.00 | 2023-05-02 | 78 | 5 | 6 | Actual |
| 12151 | 23128.00 | 2023-03-02 | 40 | 7 | 7 | Actual |
| 23630 | 655.00 | 2024-03-01 | 66 | 6 | 3 | Actual |
| 15981 | 29457.00 | 2023-07-03 | 38 | 7 | 6 | Actual |
| 4423 | 114.72 | 2022-08-02 | 68 | 6 | 8 | Actual |
| 34418 | 18894.73 | 2024-12-02 | 60 | 4 | 11 | Actual |
| 3462 | 20.00 | 2022-08-02 | 82 | 6 | 3 | Budget |
| 6547 | 23131.00 | 2022-10-02 | 38 | 7 | 7 | Actual |
| 31231 | 336760.23 | 2024-09-01 | 6 | 7 | 12 | Actual |
| 34000 | 144.00 | 2024-12-02 | 83 | 3 | 6 | Actual |
| 20485 | 7590.26 | 2023-11-02 | 33 | 7 | 11 | Actual |
| 17632 | 47905.00 | 2023-09-02 | 34 | 7 | 3 | Actual |
| 35453 | 323.81 | 2024-12-31 | 90 | 6 | 8 | Actual |
| 35883 | 457.40 | 2024-12-31 | 81 | 6 | 13 | Actual |
| 22441 | 1566.75 | 2023-12-31 | 63 | 6 | 11 | Actual |
| 4629 | 8640.00 | 2022-09-02 | 60 | 7 | 3 | Actual |
| 15088 | 53835.00 | 2023-06-02 | 31 | 7 | 7 | Actual |
| 19611 | 375.00 | 2023-11-02 | 54 | 6 | 3 | Actual |
| 15456 | 14423.37 | 2023-06-02 | 4 | 7 | 12 | Actual |
| 32659 | 71.00 | 2024-11-01 | 69 | 6 | 4 | Actual |
| 37655 | 259392.00 | 2025-03-02 | 29 | 7 | 7 | Actual |
| 35142 | 75.00 | 2024-12-31 | 71 | 3 | 6 | Actual |
| 8239 | 0.00 | 2022-12-03 | 54 | 6 | 5 | Budget |
| 27066 | 436.00 | 2024-06-01 | 65 | 6 | 5 | Actual |
| 34149 | 382.00 | 2024-12-02 | 94 | 1 | 7 | Actual |
| 30232 | 1520.58 | 2024-08-01 | 23 | 7 | 13 | Actual |
| 21525 | 214.59 | 2023-12-03 | 62 | 1 | 12 | Actual |
| 14241 | -133.28 | 2023-05-02 | 91 | 1 | 11 | Actual |
| 13120 | 68586.00 | 2023-04-02 | 13 | 7 | 6 | Actual |
| 17633 | 254891.00 | 2023-09-02 | 35 | 7 | 3 | Actual |
| 24004 | 8.00 | 2024-03-01 | 96 | 4 | 6 | Actual |
| 5706 | 232.00 | 2022-10-02 | 81 | 6 | 3 | Actual |
| 1502 | 25756.00 | 2022-06-02 | 52 | 6 | 5 | Actual |
| 35551 | 28.42 | 2024-12-31 | 69 | 3 | 11 | Actual |
| 17378 | 178.42 | 2023-08-02 | 66 | 6 | 11 | Actual |
| 14330 | 3150.82 | 2023-05-02 | 57 | 6 | 11 | Actual |
| 16181 | 12566.47 | 2023-07-03 | 20 | 7 | 8 | Actual |
| 1880 | 88.00 | 2022-06-02 | 83 | 6 | 6 | Actual |
| 24206 | 1228.38 | 2024-03-01 | 87 | 1 | 8 | Actual |
| 22373 | 144.38 | 2023-12-31 | 87 | 2 | 11 | Actual |
| 17367 | 1.00 | 2023-08-02 | 96 | 5 | 11 | Actual |
| 5253 | 305.00 | 2022-09-02 | 92 | 6 | 6 | Actual |
| 36793 | 127.36 | 2025-01-31 | 78 | 6 | 11 | Actual |
| 20019 | 4418.00 | 2023-11-02 | 53 | 6 | 6 | Actual |
| 21151 | 104.00 | 2023-12-03 | 71 | 6 | 7 | Actual |
| 26577 | 6.00 | 2024-05-01 | 96 | 6 | 11 | Actual |
| 16306 | 163.53 | 2023-07-03 | 92 | 4 | 11 | Actual |
| 16102 | 458.67 | 2023-07-03 | 90 | 1 | 8 | Actual |
| 9340 | 46.00 | 2022-12-31 | 82 | 1 | 5 | Actual |
| 28787 | 105.02 | 2024-07-02 | 89 | 4 | 11 | Actual |
| 17197 | -192.85 | 2023-08-02 | 91 | 6 | 8 | Actual |
| 427 | 112.00 | 2022-05-02 | 85 | 6 | 5 | Actual |
| 6323 | 12700.00 | 2022-10-02 | 53 | 6 | 6 | Budget |
| 26307 | 1910.21 | 2024-05-01 | 87 | 1 | 8 | Actual |
| 20018 | 2945.00 | 2023-11-02 | 52 | 6 | 6 | Actual |
| 24753 | 473.00 | 2024-04-01 | 76 | 1 | 4 | Actual |
| 38847 | 39309.39 | 2025-04-02 | 60 | 2 | 8 | Actual |
| 26509 | 37.99 | 2024-05-01 | 85 | 4 | 11 | Actual |
| 16983 | 205.00 | 2023-08-02 | 89 | 6 | 6 | Actual |
| 23447 | 205.02 | 2024-01-31 | 65 | 6 | 11 | Actual |
| 32592 | 1083.00 | 2024-11-01 | 62 | 7 | 3 | Actual |
| 33243 | 1441.21 | 2024-11-01 | 62 | 2 | 11 | Actual |
| 37491 | 90.00 | 2025-03-02 | 67 | 5 | 6 | Actual |
| 7983 | 11887.00 | 2022-12-03 | 22 | 7 | 3 | Actual |
| 141 | 5520.00 | 2022-05-02 | 60 | 7 | 3 | Actual |
| 6027 | 650.00 | 2022-10-02 | 77 | 6 | 5 | Budget |
| 9678 | 84.00 | 2022-12-31 | 90 | 5 | 6 | Actual |
| 14479 | 13966.98 | 2023-05-02 | 6 | 7 | 12 | Actual |
| 8822 | 200.00 | 2022-12-03 | 78 | 1 | 8 | Budget |
| 22630 | 91.00 | 2024-01-31 | 71 | 6 | 3 | Actual |
| 11000 | 102900.00 | 2023-01-31 | 101 | 6 | 7 | Budget |
| 14502 | 9491.36 | 2023-05-02 | 40 | 7 | 12 | Actual |
| 20041 | 22.00 | 2023-11-02 | 82 | 6 | 6 | Actual |
| 3754 | 2600.00 | 2022-08-02 | 61 | 6 | 5 | Budget |
| 1916 | 16969.00 | 2022-06-02 | 33 | 7 | 6 | Actual |
| 3685 | 160116.00 | 2022-08-02 | 29 | 7 | 4 | Actual |
| 12882 | 94.00 | 2023-04-02 | 76 | 2 | 6 | Actual |
| 7976 | 47431.00 | 2022-12-03 | 13 | 7 | 3 | Actual |
| 35788 | 16743.62 | 2024-12-31 | 19 | 7 | 12 | Actual |
| 27501 | 2526.00 | 2024-06-01 | 97 | 6 | 8 | Actual |
| 38192 | 209.00 | 2025-03-02 | 97 | 6 | 13 | Actual |
| 29702 | 6062.00 | 2024-08-01 | 23 | 7 | 7 | Actual |
| 30225 | 53432.07 | 2024-08-01 | 14 | 7 | 13 | Actual |
| 9581 | 550.00 | 2022-12-31 | 87 | 3 | 6 | Budget |
| 35229 | 165.00 | 2024-12-31 | 74 | 6 | 6 | Actual |
| 33424 | 39.06 | 2024-11-01 | 73 | 2 | 12 | Actual |
| 17303 | 11.40 | 2023-08-02 | 82 | 3 | 11 | Actual |
| 35244 | 12.00 | 2024-12-31 | 96 | 6 | 6 | Actual |
| 35306 | 1358.00 | 2024-12-31 | 54 | 6 | 7 | Actual |
| 3214 | 87.45 | 2022-07-03 | 82 | 1 | 8 | Actual |
| 768 | 135.00 | 2022-05-02 | 97 | 6 | 6 | Actual |
| 31787 | 13460.00 | 2024-10-01 | 60 | 5 | 6 | Actual |
| 36180 | 373.00 | 2025-01-31 | 73 | 6 | 5 | Actual |
| 756 | 100.00 | 2022-05-02 | 84 | 6 | 6 | Budget |
| 9729 | 80.00 | 2022-12-31 | 84 | 6 | 6 | Budget |
| 27789 | 16486.17 | 2024-06-01 | 54 | 6 | 12 | Actual |
| 27019 | 68068.00 | 2024-06-01 | 31 | 7 | 4 | Actual |
| 17360 | 11.40 | 2023-08-02 | 85 | 5 | 11 | Actual |
| 19878 | 55240.00 | 2023-11-02 | 37 | 7 | 5 | Actual |
| 6207 | 655.00 | 2022-10-02 | 80 | 3 | 6 | Actual |
| 26911 | 16905.00 | 2024-06-01 | 60 | 7 | 3 | Actual |
| 2606 | 551.00 | 2022-07-03 | 81 | 1 | 5 | Actual |
| 15098 | 306136.00 | 2023-06-02 | 46 | 7 | 7 | Actual |
| 26763 | 4960.99 | 2024-05-01 | 63 | 6 | 13 | Actual |
| 17250 | 64.59 | 2023-08-02 | 84 | 1 | 11 | Actual |
| 13344 | 170.78 | 2023-04-02 | 67 | 2 | 8 | Actual |
| 29648 | -395.00 | 2024-08-01 | 91 | 1 | 7 | Actual |
| 2989 | 100.00 | 2022-07-03 | 78 | 6 | 6 | Budget |
| 24829 | 56856.00 | 2024-04-01 | 39 | 7 | 4 | Actual |
| 12076 | 1618.00 | 2023-03-02 | 62 | 6 | 7 | Actual |
| 26399 | 145818.95 | 2024-05-01 | 37 | 7 | 8 | Actual |
| 1681 | 39.00 | 2022-06-02 | 85 | 2 | 6 | Actual |
| 735 | 50.00 | 2022-05-02 | 71 | 6 | 6 | Budget |
| 12707 | 189.00 | 2023-04-02 | 84 | 1 | 5 | Actual |
| 5399 | 814129.00 | 2022-09-02 | 4 | 7 | 7 | Actual |
| 18280 | 55.02 | 2023-09-02 | 85 | 1 | 11 | Actual |
| 22718 | 291.00 | 2024-01-31 | 74 | 1 | 4 | Actual |
| 28077 | 26.00 | 2024-07-02 | 82 | 7 | 3 | Actual |
| 2984 | 1167.00 | 2022-07-03 | 76 | 6 | 6 | Actual |
| 26832 | 387.00 | 2024-06-01 | 78 | 1 | 3 | Actual |
| 36202 | 478968.00 | 2025-01-31 | 6 | 7 | 5 | Actual |
| 10008 | 19200.00 | 2022-12-31 | 53 | 6 | 8 | Budget |
| 5283 | 91764.00 | 2022-09-02 | 39 | 7 | 6 | Actual |
| 18547 | 27094.88 | 2023-09-02 | 39 | 7 | 12 | Actual |
| 2154 | 131.39 | 2022-06-02 | 89 | 2 | 8 | Actual |
| 15863 | 102.00 | 2023-07-03 | 84 | 3 | 6 | Actual |
| 4256 | 380.00 | 2022-08-02 | 81 | 6 | 7 | Budget |
| 9682 | 3.00 | 2022-12-31 | 96 | 5 | 6 | Actual |
| 23820 | 482.00 | 2024-03-01 | 81 | 1 | 5 | Actual |
| 15510 | 16.00 | 2023-07-03 | 96 | 1 | 3 | Actual |
| 6644 | -139.83 | 2022-10-02 | 91 | 2 | 8 | Actual |
| 38661 | 8.00 | 2025-04-02 | 96 | 5 | 6 | Actual |
| 27529 | 2490618.66 | 2024-06-01 | 43 | 7 | 8 | Actual |
| 28 | 586.00 | 2022-05-02 | 80 | 1 | 3 | Actual |
| 20467 | 57912.48 | 2023-11-02 | 4 | 7 | 11 | Actual |
| 11369 | 7.00 | 2023-03-02 | 69 | 7 | 3 | Actual |
| 37170 | 90.00 | 2025-03-02 | 67 | 7 | 3 | Actual |
| 15936 | 17.00 | 2023-07-03 | 69 | 6 | 6 | Actual |
| 6672 | 80.00 | 2022-10-02 | 68 | 6 | 8 | Budget |
| 36351 | 198.00 | 2025-01-31 | 81 | 5 | 6 | Actual |
| 23475 | 109196.41 | 2024-01-31 | 4 | 7 | 11 | Actual |
| 11783 | 28500.00 | 2023-03-02 | 60 | 3 | 6 | Budget |
| 732 | 109.00 | 2022-05-02 | 68 | 6 | 6 | Actual |
| 17949 | 160.00 | 2023-09-02 | 81 | 4 | 6 | Actual |
| 6897 | 53.00 | 2022-11-02 | 73 | 7 | 3 | Actual |
| 13709 | 4211.00 | 2023-05-02 | 62 | 1 | 5 | Actual |
| 31050 | 260.34 | 2024-09-01 | 66 | 4 | 11 | Actual |
| 12976 | 100.00 | 2023-04-02 | 74 | 4 | 6 | Budget |
| 26009 | 18.00 | 2024-05-01 | 82 | 1 | 6 | Actual |
| 12150 | 35582.00 | 2023-03-02 | 39 | 7 | 7 | Actual |
| 35299 | -368.00 | 2024-12-31 | 91 | 1 | 7 | Actual |
| 8960 | 65679.58 | 2022-12-03 | 14 | 7 | 8 | Actual |
| 36506 | 254592.00 | 2025-01-31 | 29 | 7 | 7 | Actual |
| 3891 | 170.00 | 2022-08-02 | 66 | 2 | 6 | Actual |
| 16746 | 185.00 | 2023-08-02 | 83 | 1 | 5 | Actual |
| 22435 | 3523.17 | 2023-12-31 | 53 | 6 | 11 | Actual |
| 27554 | 305.02 | 2024-06-01 | 90 | 1 | 11 | Actual |
| 26992 | 192.00 | 2024-06-01 | 85 | 6 | 4 | Actual |
| 10263 | 40.00 | 2023-01-31 | 78 | 7 | 3 | Budget |
| 39114 | 17892.58 | 2025-04-02 | 7 | 7 | 11 | Actual |
| 25287 | 1613.23 | 2024-04-01 | 72 | 6 | 8 | Actual |
| 509 | 106.00 | 2022-05-02 | 85 | 1 | 6 | Actual |
| 38692 | -321.00 | 2025-04-02 | 91 | 6 | 6 | Actual |
| 14855 | 31.00 | 2023-06-02 | 84 | 2 | 6 | Actual |
| 30533 | 14817.00 | 2024-09-01 | 18 | 7 | 5 | Actual |
| 12253 | 7002.73 | 2023-03-02 | 53 | 6 | 8 | Actual |
| 34044 | 132.00 | 2024-12-02 | 73 | 5 | 6 | Actual |
| 20411 | 13.53 | 2023-11-02 | 71 | 5 | 11 | Actual |
| 27262 | 1845.00 | 2024-06-01 | 62 | 6 | 6 | Actual |
| 38348 | 399.00 | 2025-04-02 | 67 | 1 | 4 | Actual |
| 16185 | 22798.48 | 2023-07-03 | 24 | 7 | 8 | Actual |
| 38425 | 48493.00 | 2025-04-02 | 32 | 7 | 4 | Actual |
| 31732 | 4.00 | 2024-10-01 | 96 | 2 | 6 | Actual |
| 6613 | 100.00 | 2022-10-02 | 68 | 2 | 8 | Budget |
| 4010 | 29.00 | 2022-08-02 | 82 | 4 | 6 | Actual |
| 9572 | 401.00 | 2022-12-31 | 81 | 3 | 6 | Actual |
| 4414 | 10600.00 | 2022-08-02 | 63 | 6 | 8 | Budget |
| 6918 | 135.00 | 2022-11-02 | 87 | 7 | 3 | Actual |
| 13816 | 476.00 | 2023-05-02 | 80 | 1 | 6 | Actual |
| 16620 | 352.00 | 2023-08-02 | 77 | 7 | 3 | Actual |
| 17739 | 14268.00 | 2023-09-02 | 18 | 7 | 4 | Actual |
| 10781 | 200.00 | 2023-01-31 | 81 | 5 | 6 | Budget |
| 4353 | 31818.34 | 2022-08-02 | 60 | 2 | 8 | Actual |
| 11540 | 25924.00 | 2023-03-02 | 40 | 7 | 4 | Actual |
| 8777 | 30604.00 | 2022-12-03 | 19 | 7 | 7 | Actual |
| 27387 | 24740.00 | 2024-06-01 | 8 | 7 | 7 | Actual |
| 22469 | 78279.88 | 2023-12-31 | 101 | 6 | 11 | Actual |
| 24499 | 42101.54 | 2024-03-01 | 37 | 7 | 11 | Actual |
| 30154 | 85.46 | 2024-08-01 | 90 | 1 | 13 | Actual |
| 12981 | 380.00 | 2023-04-02 | 77 | 4 | 6 | Budget |
| 38302 | 37618.00 | 2025-04-02 | 28 | 7 | 3 | Actual |
| 29977 | -156.68 | 2024-08-01 | 91 | 6 | 11 | Actual |
| 9182 | 200.00 | 2022-12-31 | 68 | 1 | 4 | Budget |
| 7108 | 195.00 | 2022-11-02 | 90 | 1 | 5 | Actual |
| 21275 | 4973.90 | 2023-12-03 | 76 | 6 | 8 | Actual |
| 22961 | 128.00 | 2024-01-31 | 78 | 3 | 6 | Actual |
| 37487 | 1711.00 | 2025-03-02 | 61 | 5 | 6 | Actual |
| 14639 | 931.00 | 2023-06-02 | 80 | 1 | 4 | Actual |
| 12234 | 28.35 | 2023-03-02 | 82 | 2 | 8 | Actual |
| 38852 | 246.54 | 2025-04-02 | 67 | 2 | 8 | Actual |
| 15433 | 3.95 | 2023-06-02 | 69 | 6 | 12 | Actual |
| 20490 | 52436.84 | 2023-11-02 | 39 | 7 | 11 | Actual |
| 30720 | 631.00 | 2024-09-01 | 97 | 6 | 6 | Actual |
| 12170 | 90.00 | 2023-03-02 | 71 | 1 | 8 | Budget |
| 31837 | 102.00 | 2024-10-01 | 83 | 6 | 6 | Actual |
| 6866 | 20681.00 | 2022-11-02 | 28 | 7 | 3 | Actual |
| 36812 | 13404.20 | 2025-01-31 | 7 | 7 | 11 | Actual |
| 20132 | 473.00 | 2023-11-02 | 81 | 6 | 7 | Actual |
| 16523 | 86.00 | 2023-08-02 | 69 | 1 | 3 | Actual |
| 14679 | 527.00 | 2023-06-02 | 87 | 6 | 4 | Actual |
| 38250 | 124986.00 | 2025-04-02 | 12 | 2 | 3 | Actual |
| 30760 | 604.00 | 2024-09-01 | 73 | 1 | 7 | Actual |
| 19371 | -82.22 | 2023-10-02 | 91 | 4 | 11 | Actual |
| 22172 | 388.00 | 2023-12-31 | 92 | 6 | 7 | Actual |
| 7365 | 40.00 | 2022-11-02 | 71 | 4 | 6 | Budget |
| 29336 | 5069.00 | 2024-08-01 | 61 | 1 | 5 | Actual |
| 11731 | 8.00 | 2023-03-02 | 96 | 1 | 6 | Actual |
| 32562 | 197890.00 | 2024-11-01 | 101 | 6 | 3 | Actual |
| 2347 | 90.00 | 2022-07-03 | 83 | 6 | 3 | Budget |
| 23656 | 461698.00 | 2024-03-01 | 101 | 6 | 3 | Actual |
| 35019 | 41897.00 | 2024-12-31 | 60 | 6 | 5 | Actual |
| 14132 | 79.87 | 2023-05-02 | 71 | 2 | 8 | Actual |
| 19814 | 270.00 | 2023-11-02 | 90 | 1 | 5 | Actual |
| 13502 | 810.00 | 2023-05-02 | 76 | 1 | 3 | Actual |
| 29611 | 26332.00 | 2024-08-01 | 28 | 7 | 6 | Actual |
| 17587 | 286.00 | 2023-09-02 | 67 | 6 | 3 | Actual |
| 9664 | 200.00 | 2022-12-31 | 80 | 5 | 6 | Budget |
| 5664 | 2200.00 | 2022-10-02 | 52 | 6 | 3 | Budget |
| 17314 | 13106.32 | 2023-08-02 | 60 | 4 | 11 | Actual |
| 751 | 280.00 | 2022-05-02 | 81 | 6 | 6 | Budget |
| 31666 | 24216.00 | 2024-10-01 | 28 | 7 | 5 | Actual |
| 24148 | 810.00 | 2024-03-01 | 87 | 6 | 7 | Actual |
| 9324 | 80.00 | 2022-12-31 | 71 | 1 | 5 | Budget |
| 19858 | 575542.00 | 2023-11-02 | 6 | 7 | 5 | Actual |
| 7634 | 550.00 | 2022-11-02 | 87 | 6 | 7 | Budget |
| 2027 | 125.00 | 2022-06-02 | 89 | 6 | 7 | Actual |
| 5025 | 76.00 | 2022-09-02 | 73 | 2 | 6 | Actual |
| 11662 | 49581.00 | 2023-03-02 | 14 | 7 | 5 | Actual |
| 34585 | 192.25 | 2024-12-02 | 87 | 2 | 12 | Actual |
| 2450 | 429.00 | 2022-07-03 | 67 | 1 | 4 | Actual |
| 30106 | 11691.40 | 2024-08-01 | 7 | 7 | 12 | Actual |
| 22038 | 117.00 | 2023-12-31 | 81 | 5 | 6 | Actual |
| 34457 | 148.63 | 2024-12-02 | 77 | 5 | 11 | Actual |
| 615 | 16692.00 | 2022-05-02 | 60 | 4 | 6 | Actual |
| 39313 | 14620.82 | 2025-04-02 | 52 | 6 | 13 | Actual |
| 7789 | 200.00 | 2022-11-02 | 66 | 6 | 8 | Budget |
| 32718 | 87.00 | 2024-11-01 | 69 | 1 | 5 | Actual |
| 7251 | 9.00 | 2022-11-02 | 96 | 1 | 6 | Actual |
| 39274 | 559.16 | 2025-04-02 | 80 | 1 | 13 | Actual |
| 21729 | 18.00 | 2023-12-31 | 94 | 7 | 3 | Actual |
| 36144 | 158.00 | 2025-01-31 | 71 | 1 | 5 | Actual |
| 25309 | 1235777.14 | 2024-04-01 | 4 | 7 | 8 | Actual |
| 19141 | 53485.00 | 2023-10-02 | 39 | 7 | 7 | Actual |
| 24113 | 200.00 | 2024-03-01 | 85 | 1 | 7 | Actual |
| 34486 | 69.91 | 2024-12-02 | 71 | 6 | 11 | Actual |
| 6046 | 214.00 | 2022-10-02 | 90 | 6 | 5 | Actual |
| 20380 | 83.74 | 2023-11-02 | 66 | 4 | 11 | Actual |
| 22044 | 89.00 | 2023-12-31 | 89 | 5 | 6 | Actual |
| 7460 | 234.00 | 2022-11-02 | 65 | 6 | 6 | Actual |
| 7454 | 1300.00 | 2022-11-02 | 61 | 6 | 6 | Budget |
| 36729 | 44.38 | 2025-01-31 | 71 | 4 | 11 | Actual |
| 2059 | 23840.00 | 2022-06-02 | 38 | 7 | 7 | Actual |
| 25719 | 559.00 | 2024-05-01 | 66 | 6 | 3 | Actual |
| 13711 | 518.00 | 2023-05-02 | 66 | 1 | 5 | Actual |
| 18272 | 147.57 | 2023-09-02 | 76 | 1 | 11 | Actual |
| 19629 | 1051.00 | 2023-11-02 | 80 | 6 | 3 | Actual |
| 2057 | 94192.00 | 2022-06-02 | 35 | 7 | 7 | Actual |
| 18349 | 48.63 | 2023-09-02 | 68 | 4 | 11 | Actual |
| 5363 | 1400.00 | 2022-09-02 | 72 | 6 | 7 | Budget |
| 35346 | 100402.00 | 2024-12-31 | 14 | 7 | 7 | Actual |
| 35264 | 163303.00 | 2024-12-31 | 31 | 7 | 6 | Actual |
| 29649 | 659.00 | 2024-08-01 | 92 | 1 | 7 | Actual |
| 12897 | 36.00 | 2023-04-02 | 84 | 2 | 6 | Actual |
| 14359 | 4.00 | 2023-05-02 | 96 | 6 | 11 | Actual |
| 23102 | 945.00 | 2024-01-31 | 77 | 1 | 7 | Actual |
| 3280 | 11800.00 | 2022-07-03 | 53 | 6 | 8 | Budget |
| 10790 | 55.00 | 2023-01-31 | 85 | 5 | 6 | Actual |
| 9580 | 100.00 | 2022-12-31 | 85 | 3 | 6 | Budget |
| 28987 | 38694.03 | 2024-07-02 | 21 | 7 | 12 | Actual |
| 32429 | 195.99 | 2024-10-01 | 89 | 2 | 13 | Actual |
| 22075 | 71.00 | 2023-12-31 | 85 | 6 | 6 | Actual |
| 22811 | 239.00 | 2024-01-31 | 74 | 1 | 5 | Actual |
| 10764 | 40.00 | 2023-01-31 | 68 | 5 | 6 | Budget |
| 33070 | 87982.00 | 2024-11-01 | 14 | 7 | 7 | Actual |
| 9987 | 867.76 | 2022-12-31 | 80 | 2 | 8 | Actual |
| 14981 | 12964.00 | 2023-06-02 | 7 | 7 | 6 | Actual |
| 11175 | 80.00 | 2023-01-31 | 85 | 6 | 8 | Budget |
| 5896 | 200.00 | 2022-10-02 | 83 | 6 | 4 | Budget |
| 6260 | 100.00 | 2022-10-02 | 83 | 4 | 6 | Budget |
| 31605 | 235.00 | 2024-10-01 | 84 | 1 | 5 | Actual |
| 15254 | 12.46 | 2023-06-02 | 68 | 2 | 11 | Actual |
| 2719 | 280.00 | 2022-07-03 | 65 | 1 | 6 | Budget |
| 9445 | 24800.00 | 2022-12-31 | 60 | 1 | 6 | Budget |
| 27236 | 14.00 | 2024-06-01 | 69 | 5 | 6 | Actual |
| 35349 | 55087.00 | 2024-12-31 | 19 | 7 | 7 | Actual |
| 18646 | 927.00 | 2023-10-02 | 62 | 7 | 3 | Actual |
| 15780 | 20155.00 | 2023-07-03 | 33 | 7 | 5 | Actual |
| 25279 | 3222.35 | 2024-04-01 | 62 | 6 | 8 | Actual |
| 2737 | 380.00 | 2022-07-03 | 77 | 1 | 6 | Budget |
| 35179 | 64.00 | 2024-12-31 | 85 | 4 | 6 | Actual |
| 6192 | 100.00 | 2022-10-02 | 68 | 3 | 6 | Budget |
| 5781 | 50.00 | 2022-10-02 | 78 | 7 | 3 | Budget |
| 18586 | 4771.00 | 2023-10-02 | 61 | 6 | 3 | Actual |
| 5029 | 94.00 | 2022-09-02 | 76 | 2 | 6 | Actual |
| 11653 | 511.00 | 2023-03-02 | 97 | 6 | 5 | Actual |
| 11294 | 220.00 | 2023-03-02 | 73 | 6 | 3 | Budget |
| 26886 | 17002.00 | 2024-06-01 | 7 | 7 | 3 | Actual |
| 12740 | 354.00 | 2023-04-02 | 66 | 6 | 5 | Actual |
| 1008 | 220.00 | 2022-05-02 | 73 | 2 | 8 | Budget |
| 21367 | 34.80 | 2023-12-03 | 83 | 2 | 11 | Actual |
| 29698 | 55087.00 | 2024-08-01 | 19 | 7 | 7 | Actual |
| 1179 | 6525.00 | 2022-06-02 | 52 | 6 | 3 | Actual |
| 3231 | 19274.17 | 2022-07-03 | 60 | 2 | 8 | Actual |
| 5249 | 410.00 | 2022-09-02 | 87 | 6 | 6 | Actual |
| 25323 | 21227.23 | 2024-04-01 | 28 | 7 | 8 | Actual |
| 34289 | 5029.96 | 2024-12-02 | 76 | 6 | 8 | Actual |
| 6745 | 2470.00 | 2022-11-02 | 62 | 1 | 3 | Actual |
| 2833 | 620.00 | 2022-07-03 | 77 | 3 | 6 | Actual |
| 15788 | 529763.00 | 2023-07-03 | 46 | 7 | 5 | Actual |
| 31131 | 53530.48 | 2024-09-01 | 37 | 7 | 11 | Actual |
| 28530 | 426.00 | 2024-07-02 | 92 | 6 | 7 | Actual |
| 26459 | -116.26 | 2024-05-01 | 91 | 2 | 11 | Actual |
| 21601 | 22951.19 | 2023-12-03 | 31 | 7 | 12 | Actual |
| 3434 | 2589.00 | 2022-08-02 | 63 | 6 | 3 | Actual |
| 4698 | 550.00 | 2022-09-02 | 76 | 1 | 4 | Budget |
| 32778 | 18038.00 | 2024-11-01 | 7 | 7 | 5 | Actual |
| 770 | 162900.00 | 2022-05-02 | 101 | 6 | 6 | Budget |
| 1081 | 30.00 | 2022-05-02 | 82 | 6 | 8 | Budget |
| 10077 | 159241.93 | 2022-12-31 | 15 | 7 | 8 | Actual |
| 34451 | 37.99 | 2024-12-02 | 68 | 5 | 11 | Actual |
| 36296 | 589.00 | 2025-01-31 | 77 | 3 | 6 | Actual |
| 473 | 1800.00 | 2022-05-02 | 61 | 1 | 6 | Budget |
| 12113 | 100.00 | 2023-03-02 | 85 | 6 | 7 | Budget |
| 4718 | 192.00 | 2022-09-02 | 89 | 1 | 4 | Actual |
| 36642 | 640.13 | 2025-01-31 | 65 | 1 | 11 | Actual |
| 11824 | 270.00 | 2023-03-02 | 90 | 3 | 6 | Actual |
| 20354 | 37.99 | 2023-11-02 | 67 | 3 | 11 | Actual |
| 30696 | 297.00 | 2024-09-01 | 65 | 6 | 6 | Actual |
| 36403 | 32572.00 | 2025-01-31 | 14 | 7 | 6 | Actual |
| 38079 | 247856.44 | 2025-03-02 | 101 | 6 | 12 | Actual |
| 14282 | 102.89 | 2023-05-02 | 73 | 3 | 11 | Actual |
| 27839 | 73003.18 | 2024-06-01 | 29 | 7 | 12 | Actual |
| 5121 | 161.00 | 2022-09-02 | 73 | 4 | 6 | Actual |
| 34531 | 11623.32 | 2024-12-02 | 38 | 7 | 11 | Actual |
| 21609 | 8348.79 | 2023-12-03 | 40 | 7 | 12 | Actual |
| 170 | 90.00 | 2022-05-02 | 81 | 7 | 3 | Budget |
| 29261 | 308.00 | 2024-08-01 | 85 | 1 | 4 | Actual |
| 10182 | 312.00 | 2023-01-31 | 77 | 6 | 3 | Actual |
| 2475 | 200.00 | 2022-07-03 | 84 | 1 | 4 | Budget |
| 1323 | 880.00 | 2022-06-02 | 66 | 1 | 4 | Actual |
| 22344 | 65.65 | 2023-12-31 | 85 | 1 | 11 | Actual |
| 4594 | -149.00 | 2022-09-02 | 91 | 6 | 3 | Actual |
| 20015 | -113.00 | 2023-11-02 | 91 | 5 | 6 | Actual |
| 20866 | 361.00 | 2023-12-03 | 73 | 6 | 5 | Actual |
| 26450 | 190.12 | 2024-05-01 | 80 | 2 | 11 | Actual |
| 13789 | 25524.00 | 2023-05-02 | 32 | 7 | 5 | Actual |
| 33699 | 21397.00 | 2024-12-02 | 22 | 7 | 3 | Actual |
| 13614 | 4770.00 | 2023-05-02 | 61 | 1 | 4 | Actual |
| 29925 | 109.27 | 2024-08-01 | 67 | 4 | 11 | Actual |
| 33858 | 348.00 | 2024-12-02 | 90 | 1 | 5 | Actual |
| 25608 | 43.31 | 2024-04-01 | 77 | 6 | 12 | Actual |
| 18184 | 623.82 | 2023-09-02 | 80 | 2 | 8 | Actual |
| 33440 | 24.16 | 2024-11-01 | 94 | 2 | 12 | Actual |
| 11661 | 76720.00 | 2023-03-02 | 13 | 7 | 5 | Actual |
| 18444 | 44538.82 | 2023-09-02 | 21 | 7 | 11 | Actual |
| 39245 | 10105.20 | 2025-04-02 | 24 | 7 | 12 | Actual |
| 15277 | 582.68 | 2023-06-02 | 62 | 3 | 11 | Actual |
| 13264 | 9604.00 | 2023-04-02 | 18 | 7 | 7 | Actual |
| 27798 | 196.51 | 2024-06-01 | 67 | 6 | 12 | Actual |
| 38011 | -86.47 | 2025-03-02 | 91 | 1 | 12 | Actual |
| 16344 | 5266.81 | 2023-07-03 | 63 | 6 | 11 | Actual |
| 10718 | 80.00 | 2023-01-31 | 68 | 4 | 6 | Budget |
| 11194 | 84590.54 | 2023-01-31 | 14 | 7 | 8 | Actual |
| 6754 | 195.00 | 2022-11-02 | 68 | 1 | 3 | Actual |
| 15434 | 6.08 | 2023-06-02 | 71 | 6 | 12 | Actual |
| 889 | 650.00 | 2022-05-02 | 80 | 6 | 7 | Budget |
| 31680 | 27273.00 | 2024-10-01 | 60 | 1 | 6 | Actual |
| 12203 | 16000.00 | 2023-03-02 | 60 | 2 | 8 | Budget |
| 18470 | 3.95 | 2023-09-02 | 71 | 1 | 12 | Actual |
| 18789 | 231.00 | 2023-10-02 | 94 | 1 | 5 | Actual |
| 3728 | 468.00 | 2022-08-02 | 81 | 1 | 5 | Actual |
| 11142 | 279.87 | 2023-01-31 | 65 | 6 | 8 | Actual |
| 38428 | 234012.00 | 2025-04-02 | 35 | 7 | 4 | Actual |
| 23659 | 18285.00 | 2024-03-01 | 7 | 7 | 3 | Actual |
| 31813 | 4444.00 | 2024-10-01 | 52 | 6 | 6 | Actual |
| 17523 | 207.15 | 2023-08-02 | 8 | 7 | 12 | Actual |
| 29720 | 8033.05 | 2024-08-01 | 62 | 1 | 8 | Actual |
| 36095 | 284.00 | 2025-01-31 | 83 | 6 | 4 | Actual |
| 37504 | 62.00 | 2025-03-02 | 84 | 5 | 6 | Actual |
| 12289 | 166.24 | 2023-03-02 | 78 | 6 | 8 | Actual |
| 23321 | 56.08 | 2024-01-31 | 84 | 1 | 11 | Actual |
| 17813 | 144.00 | 2023-09-02 | 84 | 6 | 5 | Actual |
| 14619 | 58.00 | 2023-06-02 | 90 | 7 | 3 | Actual |
| 3114 | 200.00 | 2022-07-03 | 68 | 6 | 7 | Budget |
| 19154 | 173.81 | 2023-10-02 | 71 | 1 | 8 | Actual |
| 34107 | 14978.00 | 2024-12-02 | 22 | 7 | 6 | Actual |
| 34680 | -160.15 | 2024-12-02 | 91 | 1 | 13 | Actual |
| 37674 | 404.12 | 2025-03-02 | 68 | 1 | 8 | Actual |
| 13718 | 421.00 | 2023-05-02 | 76 | 1 | 5 | Actual |
| 2233 | 33121.40 | 2022-06-02 | 19 | 7 | 8 | Actual |
| 11425 | 480.00 | 2023-03-02 | 76 | 1 | 4 | Budget |
| 20679 | 77150.00 | 2023-12-03 | 13 | 7 | 3 | Actual |
| 7147 | 1053.00 | 2022-11-02 | 76 | 6 | 5 | Actual |
| 17570 | 532.00 | 2023-09-02 | 90 | 1 | 3 | Actual |
| 37359 | 47217.00 | 2025-03-02 | 19 | 7 | 5 | Actual |
| 26926 | 260.00 | 2024-06-01 | 81 | 7 | 3 | Actual |
| 37765 | 119616.95 | 2025-03-02 | 14 | 7 | 8 | Actual |
| 33982 | 1167738.00 | 2024-12-02 | 11 | 3 | 6 | Actual |
| 29242 | 81144.00 | 2024-08-01 | 60 | 1 | 4 | Actual |
| 10892 | 4035.00 | 2023-01-31 | 61 | 1 | 7 | Actual |
| 12369 | 144.00 | 2023-04-02 | 78 | 1 | 3 | Actual |
| 26400 | 46441.34 | 2024-05-01 | 38 | 7 | 8 | Actual |
| 27702 | 2388.00 | 2024-06-01 | 97 | 6 | 11 | Actual |
| 11480 | 1326.00 | 2023-03-02 | 72 | 6 | 4 | Actual |
| 570 | 2300.00 | 2022-05-02 | 61 | 3 | 6 | Budget |
| 39055 | 7.14 | 2025-04-02 | 69 | 5 | 11 | Actual |
| 27112 | 26181.00 | 2024-06-01 | 33 | 7 | 5 | Actual |
| 14307 | 12.46 | 2023-05-02 | 69 | 4 | 11 | Actual |
| 17410 | 36920.60 | 2023-08-02 | 14 | 7 | 11 | Actual |
| 32674 | 257.00 | 2024-11-01 | 89 | 6 | 4 | Actual |
| 29257 | 1111.00 | 2024-08-01 | 81 | 1 | 4 | Actual |
| 15635 | 40461.00 | 2023-07-03 | 56 | 6 | 4 | Actual |
| 30648 | 89.00 | 2024-09-01 | 78 | 4 | 6 | Actual |
| 20276 | 83895.07 | 2023-11-02 | 21 | 7 | 8 | Actual |
| 25347 | 142.25 | 2024-04-01 | 74 | 1 | 11 | Actual |
| 22149 | 16875.00 | 2023-12-31 | 63 | 6 | 7 | Actual |
| 5273 | 17597.00 | 2022-09-02 | 24 | 7 | 6 | Actual |
| 33276 | 22.04 | 2024-11-01 | 71 | 3 | 11 | Actual |
| 3938 | 280.00 | 2022-08-02 | 65 | 3 | 6 | Budget |
| 37263 | 76019.00 | 2025-03-02 | 14 | 7 | 4 | Actual |
| 36167 | 63219.00 | 2025-01-31 | 56 | 6 | 5 | Actual |
| 24184 | 1923179.00 | 2024-03-01 | 46 | 7 | 7 | Actual |
| 8176 | 19393.00 | 2022-12-03 | 33 | 7 | 4 | Actual |
| 17472 | 20.97 | 2023-08-02 | 77 | 2 | 12 | Actual |
| 27576 | 17.78 | 2024-06-01 | 82 | 2 | 11 | Actual |
| 22454 | 369.91 | 2023-12-31 | 80 | 6 | 11 | Actual |
| 38684 | 332.00 | 2025-04-02 | 81 | 6 | 6 | Actual |
| 35012 | 15.00 | 2024-12-31 | 96 | 1 | 5 | Actual |
| 25987 | 32596.00 | 2024-05-01 | 40 | 7 | 5 | Actual |
| 16842 | 416.00 | 2023-08-02 | 87 | 1 | 6 | Actual |
| 34471 | 2.00 | 2024-12-02 | 96 | 5 | 11 | Actual |
| 19385 | 170.98 | 2023-10-02 | 74 | 5 | 11 | Actual |
| 26638 | 7501.96 | 2024-05-01 | 53 | 6 | 12 | Actual |
| 2439 | 42680.00 | 2022-07-03 | 60 | 1 | 4 | Actual |
| 14222 | 125.23 | 2023-05-02 | 66 | 1 | 11 | Actual |
| 26834 | 975.00 | 2024-06-01 | 81 | 1 | 3 | Actual |
| 23829 | 432.00 | 2024-03-01 | 92 | 1 | 5 | Actual |
| 24609 | 56413.51 | 2024-03-01 | 29 | 7 | 12 | Actual |
| 22245 | 398.06 | 2023-12-31 | 76 | 2 | 8 | Actual |
| 33481 | 9167.95 | 2024-11-01 | 7 | 7 | 12 | Actual |
| 36695 | 1868.88 | 2025-01-31 | 61 | 3 | 11 | Actual |
| 24886 | 147.00 | 2024-04-01 | 83 | 6 | 5 | Actual |
| 33328 | 2851.88 | 2024-11-01 | 61 | 6 | 11 | Actual |
| 36440 | 1856.00 | 2025-01-31 | 80 | 1 | 7 | Actual |
| 16280 | 30.55 | 2023-07-03 | 94 | 3 | 11 | Actual |
| 13154 | 200.00 | 2023-04-02 | 67 | 1 | 7 | Budget |
| 29531 | 297.00 | 2024-08-01 | 90 | 4 | 6 | Actual |
| 6697 | 132.90 | 2022-10-02 | 84 | 6 | 8 | Actual |
| 28511 | 231.00 | 2024-07-02 | 68 | 6 | 7 | Actual |
| 10762 | 60.00 | 2023-01-31 | 67 | 5 | 6 | Budget |
| 22240 | 198.05 | 2023-12-31 | 68 | 2 | 8 | Actual |
| 25031 | -171.00 | 2024-04-01 | 91 | 4 | 6 | Actual |
| 484 | 100.00 | 2022-05-02 | 68 | 1 | 6 | Budget |
| 31907 | 211238.00 | 2024-10-01 | 56 | 6 | 7 | Actual |
| 9366 | 1920.00 | 2022-12-31 | 62 | 6 | 5 | Actual |
| 33632 | 778.00 | 2024-12-02 | 73 | 1 | 3 | Actual |
| 28161 | 62956.00 | 2024-07-02 | 19 | 7 | 4 | Actual |
| 38099 | 23209.70 | 2025-03-02 | 34 | 7 | 12 | Actual |
| 14761 | 226.00 | 2023-06-02 | 73 | 6 | 5 | Actual |
| 8244 | 29200.00 | 2022-12-03 | 60 | 6 | 5 | Budget |
| 30036 | 207.15 | 2024-08-01 | 92 | 1 | 12 | Actual |
| 2532 | 100.00 | 2022-07-03 | 84 | 6 | 4 | Budget |
| 4630 | 8100.00 | 2022-09-02 | 60 | 7 | 3 | Budget |
| 9549 | 280.00 | 2022-12-31 | 65 | 3 | 6 | Budget |
| 8527 | 100.00 | 2022-12-03 | 66 | 5 | 6 | Budget |
| 3761 | 380.00 | 2022-08-02 | 65 | 6 | 5 | Budget |
| 30810 | 480.00 | 2024-09-01 | 92 | 6 | 7 | Actual |
| 8881 | 90.00 | 2022-12-03 | 84 | 2 | 8 | Budget |
| 20391 | 140.12 | 2023-11-02 | 81 | 4 | 11 | Actual |
| 28136 | 304.00 | 2024-07-02 | 78 | 6 | 4 | Actual |
| 28330 | 3420.00 | 2024-07-02 | 61 | 3 | 6 | Actual |
| 30008 | 12289.29 | 2024-08-01 | 40 | 7 | 11 | Actual |
| 20880 | -257.00 | 2023-12-03 | 91 | 6 | 5 | Actual |
| 17470 | 43.31 | 2023-08-02 | 74 | 2 | 12 | Actual |
| 731 | 100.00 | 2022-05-02 | 68 | 6 | 6 | Budget |
| 31423 | 1025.00 | 2024-10-01 | 80 | 6 | 3 | Actual |
| 30263 | 1136.00 | 2024-09-01 | 81 | 1 | 3 | Actual |
| 17874 | 233.00 | 2023-09-02 | 89 | 1 | 6 | Actual |
| 36818 | 16743.62 | 2025-01-31 | 19 | 7 | 11 | Actual |
| 28824 | 7794.52 | 2024-07-02 | 57 | 6 | 11 | Actual |
| 22566 | 2209.31 | 2023-12-31 | 15 | 7 | 12 | Actual |
| 19294 | 3181.67 | 2023-10-02 | 60 | 2 | 11 | Actual |
| 36118 | 94395.00 | 2025-01-31 | 21 | 7 | 4 | Actual |
| 483 | 78.00 | 2022-05-02 | 68 | 1 | 6 | Actual |
| 22917 | 367.00 | 2024-01-31 | 92 | 1 | 6 | Actual |
| 39075 | 7641.33 | 2025-04-02 | 52 | 6 | 11 | Actual |
| 6246 | 100.00 | 2022-10-02 | 74 | 4 | 6 | Budget |
| 10025 | 200.00 | 2022-12-31 | 65 | 6 | 8 | Budget |
| 32717 | 302.00 | 2024-11-01 | 68 | 1 | 5 | Actual |
| 26374 | 7.00 | 2024-05-01 | 96 | 6 | 8 | Actual |
| 16453 | 2.00 | 2023-07-03 | 96 | 2 | 12 | Actual |
| 18675 | 428.00 | 2023-10-02 | 65 | 1 | 4 | Actual |
| 25751 | 65379.00 | 2024-05-01 | 14 | 7 | 3 | Actual |
| 24416 | 277.36 | 2024-03-01 | 62 | 5 | 11 | Actual |
| 3440 | 100.00 | 2022-08-02 | 67 | 6 | 3 | Budget |
| 19209 | 35662.35 | 2023-10-02 | 63 | 6 | 8 | Actual |
| 20318 | 300.76 | 2023-11-02 | 92 | 1 | 11 | Actual |
| 4245 | 200.00 | 2022-08-02 | 74 | 6 | 7 | Budget |
| 27989 | 1485.00 | 2024-07-02 | 87 | 1 | 3 | Actual |
| 13536 | 367.00 | 2023-05-02 | 74 | 6 | 3 | Actual |
| 12336 | 132662.64 | 2023-03-02 | 37 | 7 | 8 | Actual |
| 20935 | 340.00 | 2023-12-03 | 87 | 1 | 6 | Actual |
| 10988 | 142.00 | 2023-01-31 | 85 | 6 | 7 | Actual |
| 30037 | 118.85 | 2024-08-01 | 94 | 1 | 12 | Actual |
| 16738 | 386.00 | 2023-08-02 | 73 | 1 | 5 | Actual |
| 31639 | 266.00 | 2024-10-01 | 83 | 6 | 5 | Actual |
| 16728 | 24678.00 | 2023-08-02 | 100 | 7 | 4 | Actual |
| 20176 | 9761.87 | 2023-11-02 | 61 | 1 | 8 | Actual |
| 1616 | 200.00 | 2022-06-02 | 76 | 1 | 6 | Budget |
| 18840 | 9088.00 | 2023-10-02 | 22 | 7 | 5 | Actual |
| 32921 | 141.00 | 2024-11-01 | 74 | 5 | 6 | Actual |
| 17502 | 36.93 | 2023-08-02 | 76 | 6 | 12 | Actual |
| 31190 | 74.16 | 2024-09-01 | 92 | 2 | 12 | Actual |
| 9562 | 100.00 | 2022-12-31 | 74 | 3 | 6 | Budget |
| 18086 | 440.00 | 2023-09-02 | 65 | 6 | 7 | Actual |
| 18518 | -167.32 | 2023-09-02 | 91 | 6 | 12 | Actual |
| 11203 | 15174.09 | 2023-01-31 | 28 | 7 | 8 | Actual |
| 33698 | 100674.00 | 2024-12-02 | 21 | 7 | 3 | Actual |
| 7048 | 51148.00 | 2022-11-02 | 21 | 7 | 4 | Actual |
| 38467 | 134705.00 | 2025-04-02 | 56 | 6 | 5 | Actual |
| 12313 | 665200.00 | 2023-03-02 | 101 | 6 | 8 | Budget |
| 26574 | -135.41 | 2024-05-01 | 91 | 6 | 11 | Actual |
| 18183 | 172.30 | 2023-09-02 | 78 | 2 | 8 | Actual |
| 34424 | 113.53 | 2024-12-02 | 68 | 4 | 11 | Actual |
| 39282 | 159.15 | 2025-04-02 | 90 | 1 | 13 | Actual |
| 18031 | 131958.00 | 2023-09-02 | 21 | 7 | 6 | Actual |
| 25029 | 139.00 | 2024-04-01 | 89 | 4 | 6 | Actual |
| 7165 | 630.00 | 2022-11-02 | 87 | 6 | 5 | Actual |
| 7249 | 363.00 | 2022-11-02 | 92 | 1 | 6 | Actual |
| 35955 | 151.00 | 2025-01-31 | 54 | 6 | 3 | Actual |
| 30808 | 360.00 | 2024-09-01 | 90 | 6 | 7 | Actual |
| 36719 | 116.72 | 2025-01-31 | 94 | 3 | 11 | Actual |
| 23465 | 288.00 | 2024-01-31 | 87 | 6 | 11 | Actual |
| 27767 | 18.84 | 2024-06-01 | 68 | 2 | 12 | Actual |
| 21531 | 6.08 | 2023-12-03 | 71 | 1 | 12 | Actual |
| 21333 | 126.29 | 2023-12-03 | 76 | 1 | 11 | Actual |
| 7254 | 10100.00 | 2022-11-02 | 60 | 2 | 6 | Budget |
| 35736 | 44.38 | 2024-12-31 | 85 | 2 | 12 | Actual |
| 3980 | 16000.00 | 2022-08-02 | 60 | 4 | 6 | Budget |
| 1128 | 121290.30 | 2022-05-02 | 45 | 7 | 8 | Actual |
| 11031 | 3600.00 | 2023-01-31 | 61 | 1 | 8 | Budget |
| 5876 | 42.00 | 2022-10-02 | 71 | 6 | 4 | Actual |
| 19534 | 39.06 | 2023-10-02 | 74 | 6 | 12 | Actual |
| 35109 | 151.00 | 2024-12-31 | 65 | 2 | 6 | Actual |
| 33384 | 164920.73 | 2024-11-01 | 43 | 7 | 11 | Actual |
| 1845 | 1500.00 | 2022-06-02 | 61 | 6 | 6 | Budget |
| 33826 | 41814.00 | 2024-12-02 | 33 | 7 | 4 | Actual |
| 17947 | 69.00 | 2023-09-02 | 78 | 4 | 6 | Actual |
| 8643 | 120090.00 | 2022-12-03 | 29 | 7 | 6 | Actual |
| 5799 | 144.00 | 2022-10-02 | 92 | 7 | 3 | Actual |
| 38226 | 776.00 | 2025-04-02 | 65 | 1 | 3 | Actual |
| 36723 | 1661.43 | 2025-01-31 | 62 | 4 | 11 | Actual |
| 17038 | 189.00 | 2023-08-02 | 85 | 1 | 7 | Actual |
| 9269 | 650.00 | 2022-12-31 | 87 | 6 | 4 | Budget |
| 31407 | 43953.00 | 2024-10-01 | 60 | 6 | 3 | Actual |
| 20760 | 29.00 | 2023-12-03 | 54 | 6 | 4 | Actual |
| 10406 | 44626.00 | 2023-01-31 | 21 | 7 | 4 | Actual |
| 14636 | 397.00 | 2023-06-02 | 76 | 1 | 4 | Actual |
| 20410 | 9.27 | 2023-11-02 | 69 | 5 | 11 | Actual |
| 18692 | 819.00 | 2023-10-02 | 87 | 1 | 4 | Actual |
| 16194 | 31215.30 | 2023-07-03 | 38 | 7 | 8 | Actual |
| 11834 | 1561.00 | 2023-03-02 | 62 | 4 | 6 | Actual |
| 23596 | 1019.00 | 2024-03-01 | 66 | 1 | 3 | Actual |
| 35406 | 428.36 | 2024-12-31 | 73 | 2 | 8 | Actual |
| 36485 | 499.00 | 2025-01-31 | 92 | 6 | 7 | Actual |
| 35990 | 404098.00 | 2025-01-31 | 6 | 7 | 3 | Actual |
| 33616 | 22766.59 | 2024-11-01 | 37 | 7 | 13 | Actual |
| 23714 | 3877.00 | 2024-03-01 | 62 | 1 | 4 | Actual |
| 12682 | 280.00 | 2023-04-02 | 67 | 1 | 5 | Budget |
| 16748 | 149.00 | 2023-08-02 | 85 | 1 | 5 | Actual |
| 779 | 9604.00 | 2022-05-02 | 18 | 7 | 6 | Actual |
| 19995 | 104.00 | 2023-11-02 | 65 | 5 | 6 | Actual |
| 19863 | 124317.00 | 2023-11-02 | 15 | 7 | 5 | Actual |
| 35723 | 58.21 | 2024-12-31 | 68 | 2 | 12 | Actual |
| 17557 | 603.00 | 2023-09-02 | 73 | 1 | 3 | Actual |
| 2307 | 4400.00 | 2022-07-03 | 57 | 6 | 3 | Budget |
| 23597 | 512.00 | 2024-03-01 | 67 | 1 | 3 | Actual |
| 1127 | 51141.68 | 2022-05-02 | 43 | 7 | 8 | Actual |
| 30594 | 68.00 | 2024-09-01 | 78 | 2 | 6 | Actual |
| 15791 | 2185.00 | 2023-07-03 | 61 | 1 | 6 | Actual |
| 9522 | 139.00 | 2022-12-31 | 81 | 2 | 6 | Actual |
Generated 2025-06-01 12:55:07.077 UTC