[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4647 SKIP 0
34762 items
NOTE: Only 1000 elements of total 34762 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23477 | 5785.97 | 2024-01-31 | 7 | 7 | 11 | Actual |
| 14042 | 74.00 | 2023-05-02 | 69 | 6 | 7 | Actual |
| 35113 | 15.00 | 2024-12-31 | 69 | 2 | 6 | Actual |
| 1759 | 200.00 | 2022-06-02 | 74 | 4 | 6 | Budget |
| 13271 | 14629.00 | 2023-04-02 | 28 | 7 | 7 | Actual |
| 12917 | 480.00 | 2023-04-02 | 65 | 3 | 6 | Budget |
| 10378 | 135.00 | 2023-01-31 | 83 | 6 | 4 | Actual |
| 28484 | 454.00 | 2024-07-02 | 78 | 1 | 7 | Actual |
| 10755 | 1300.00 | 2023-01-31 | 61 | 5 | 6 | Budget |
| 32725 | 1336.00 | 2024-11-01 | 80 | 1 | 5 | Actual |
| 21416 | 201.83 | 2023-12-03 | 77 | 4 | 11 | Actual |
| 9687 | 62964.00 | 2022-12-31 | 56 | 6 | 6 | Actual |
| 9650 | 8.00 | 2022-12-31 | 69 | 5 | 6 | Actual |
| 13573 | 45431.00 | 2023-05-02 | 32 | 7 | 3 | Actual |
| 583 | 35.00 | 2022-05-02 | 71 | 3 | 6 | Actual |
| 30039 | 74143.63 | 2024-08-01 | 12 | 2 | 12 | Actual |
| 3790 | 200.00 | 2022-08-02 | 83 | 6 | 5 | Budget |
| 31117 | 5255.11 | 2024-09-01 | 18 | 7 | 11 | Actual |
| 28745 | 126.29 | 2024-07-02 | 68 | 3 | 11 | Actual |
| 10725 | 104.00 | 2023-01-31 | 74 | 4 | 6 | Actual |
| 26342 | 27939.48 | 2024-05-01 | 52 | 6 | 8 | Actual |
| 24615 | 47863.35 | 2024-03-01 | 37 | 7 | 12 | Actual |
| 8499 | 380.00 | 2022-12-03 | 80 | 4 | 6 | Budget |
| 181 | 100.00 | 2022-05-02 | 87 | 7 | 3 | Budget |
| 33687 | 201013.00 | 2024-12-02 | 101 | 6 | 3 | Actual |
| 32791 | 197634.00 | 2024-11-01 | 29 | 7 | 5 | Actual |
| 28110 | 434.00 | 2024-07-02 | 89 | 1 | 4 | Actual |
| 32491 | 41352.90 | 2024-10-01 | 37 | 7 | 13 | Actual |
| 26640 | 65042.40 | 2024-05-01 | 56 | 6 | 12 | Actual |
| 31802 | 180.00 | 2024-10-01 | 81 | 5 | 6 | Actual |
| 2323 | 100.00 | 2022-07-03 | 68 | 6 | 3 | Budget |
| 25686 | 405.00 | 2024-05-01 | 67 | 1 | 3 | Actual |
| 1652 | 100.00 | 2022-06-02 | 66 | 2 | 6 | Budget |
| 30348 | 39.00 | 2024-09-01 | 71 | 7 | 3 | Actual |
| 38691 | 401.00 | 2025-04-02 | 90 | 6 | 6 | Actual |
| 28570 | 342.00 | 2024-07-02 | 68 | 1 | 8 | Actual |
| 25804 | 5456.00 | 2024-05-01 | 61 | 1 | 4 | Actual |
| 3284 | 8900.00 | 2022-07-03 | 57 | 6 | 8 | Budget |
| 35133 | 1062911.00 | 2024-12-31 | 11 | 3 | 6 | Actual |
| 4219 | 56100.00 | 2022-08-02 | 56 | 6 | 7 | Budget |
| 4295 | 19580.00 | 2022-08-02 | 33 | 7 | 7 | Actual |
| 9814 | 288.00 | 2022-12-31 | 90 | 1 | 7 | Actual |
| 35834 | 126391.33 | 2024-12-31 | 12 | 2 | 13 | Actual |
| 21307 | 26228.84 | 2023-12-03 | 24 | 7 | 8 | Actual |
| 6578 | 200.00 | 2022-10-02 | 78 | 1 | 8 | Budget |
| 1195 | 200.00 | 2022-06-02 | 66 | 6 | 3 | Budget |
| 26171 | 17114.00 | 2024-05-01 | 20 | 7 | 6 | Actual |
| 12731 | 25392.00 | 2023-04-02 | 60 | 6 | 5 | Actual |
| 10094 | 73320.63 | 2022-12-31 | 39 | 7 | 8 | Actual |
| 11060 | 84.42 | 2023-01-31 | 82 | 1 | 8 | Actual |
| 14503 | -142797.07 | 2023-05-02 | 43 | 7 | 12 | Actual |
| 13255 | 489125.00 | 2023-04-02 | 101 | 6 | 7 | Actual |
| 19070 | 265.00 | 2023-10-02 | 83 | 1 | 7 | Actual |
| 17406 | 348311.50 | 2023-08-02 | 6 | 7 | 11 | Actual |
| 26515 | 50.76 | 2024-05-01 | 94 | 4 | 11 | Actual |
| 27254 | 6.00 | 2024-06-01 | 96 | 5 | 6 | Actual |
| 11123 | 4.00 | 2023-01-31 | 96 | 2 | 8 | Actual |
| 35042 | 176.00 | 2024-12-31 | 89 | 6 | 5 | Actual |
| 30363 | -134.00 | 2024-09-01 | 91 | 7 | 3 | Actual |
| 36514 | 71913.00 | 2025-01-31 | 39 | 7 | 7 | Actual |
| 23096 | 260.00 | 2024-01-31 | 68 | 1 | 7 | Actual |
| 25352 | 245.44 | 2024-04-01 | 81 | 1 | 11 | Actual |
| 17715 | 157.00 | 2023-09-02 | 78 | 6 | 4 | Actual |
| 26473 | 158.21 | 2024-05-01 | 74 | 3 | 11 | Actual |
| 22704 | 150.00 | 2024-01-31 | 92 | 7 | 3 | Actual |
| 33282 | 349.70 | 2024-11-01 | 80 | 3 | 11 | Actual |
| 8021 | 70.00 | 2022-12-03 | 76 | 7 | 3 | Budget |
| 35927 | 7880.00 | 2025-01-31 | 62 | 1 | 3 | Actual |
| 6002 | 2545.00 | 2022-10-02 | 61 | 6 | 5 | Actual |
| 4416 | 319.27 | 2022-08-02 | 65 | 6 | 8 | Actual |
| 13211 | 380.00 | 2023-04-02 | 65 | 6 | 7 | Budget |
| 505 | 133.00 | 2022-05-02 | 83 | 1 | 6 | Actual |
| 14012 | 550.00 | 2023-05-02 | 76 | 1 | 7 | Actual |
| 32393 | 427.58 | 2024-10-01 | 77 | 1 | 13 | Actual |
| 7861 | 20900.00 | 2022-12-03 | 60 | 1 | 3 | Budget |
| 22927 | 5.00 | 2024-01-31 | 69 | 2 | 6 | Actual |
| 25920 | 462.00 | 2024-05-01 | 90 | 1 | 5 | Actual |
| 16570 | 169.00 | 2023-08-02 | 85 | 6 | 3 | Actual |
| 16327 | 12.46 | 2023-07-03 | 84 | 5 | 11 | Actual |
| 29148 | 20.00 | 2024-08-01 | 96 | 1 | 3 | Actual |
| 25784 | 121.00 | 2024-05-01 | 73 | 7 | 3 | Actual |
| 12032 | 270.00 | 2023-03-02 | 73 | 1 | 7 | Actual |
| 9473 | 550.00 | 2022-12-31 | 80 | 1 | 6 | Budget |
| 12258 | 11671.00 | 2023-03-02 | 57 | 6 | 8 | Actual |
| 28967 | 670.98 | 2024-07-02 | 87 | 6 | 12 | Actual |
| 39002 | 39.06 | 2025-04-02 | 71 | 3 | 11 | Actual |
| 19416 | 226.30 | 2023-10-02 | 72 | 6 | 11 | Actual |
| 5051 | 142.00 | 2022-09-02 | 92 | 2 | 6 | Actual |
| 32002 | 266.24 | 2024-10-01 | 67 | 2 | 8 | Actual |
| 22549 | 15.65 | 2023-12-31 | 84 | 6 | 12 | Actual |
| 19119 | 1049902.00 | 2023-10-02 | 6 | 7 | 7 | Actual |
| 36592 | 6567.87 | 2025-01-31 | 76 | 6 | 8 | Actual |
| 34123 | 25510.00 | 2024-12-02 | 100 | 7 | 6 | Actual |
| 35506 | 146.51 | 2024-12-31 | 83 | 1 | 11 | Actual |
| 32360 | 5255.11 | 2024-10-01 | 18 | 7 | 12 | Actual |
| 11016 | 129426.00 | 2023-01-31 | 29 | 7 | 7 | Actual |
| 20636 | 15.00 | 2023-12-03 | 96 | 1 | 3 | Actual |
| 1924 | 51056.00 | 2022-06-02 | 46 | 7 | 6 | Actual |
| 27016 | 38350.00 | 2024-06-01 | 24 | 7 | 4 | Actual |
| 22958 | 202.00 | 2024-01-31 | 74 | 3 | 6 | Actual |
| 16162 | 819.28 | 2023-07-03 | 87 | 6 | 8 | Actual |
| 35960 | 5780.00 | 2025-01-31 | 63 | 6 | 3 | Actual |
| 10612 | 975.00 | 2023-01-31 | 61 | 2 | 6 | Actual |
| 5963 | 380.00 | 2022-10-02 | 76 | 1 | 5 | Budget |
| 16379 | 62574.27 | 2023-07-03 | 15 | 7 | 11 | Actual |
| 33412 | 99.70 | 2024-11-01 | 94 | 1 | 12 | Actual |
| 36207 | 97709.00 | 2025-01-31 | 15 | 7 | 5 | Actual |
| 3999 | 100.00 | 2022-08-02 | 74 | 4 | 6 | Budget |
| 19532 | 1.00 | 2023-10-02 | 72 | 6 | 12 | Actual |
| 10065 | 61627.99 | 2022-12-31 | 94 | 6 | 8 | Actual |
| 3699 | 29000.00 | 2022-08-02 | 60 | 1 | 5 | Budget |
| 32182 | 190.12 | 2024-10-01 | 76 | 4 | 11 | Actual |
| 18552 | 95680.00 | 2023-10-02 | 60 | 1 | 3 | Actual |
| 25139 | 842.00 | 2024-04-01 | 81 | 1 | 7 | Actual |
| 6181 | 23400.00 | 2022-10-02 | 60 | 3 | 6 | Budget |
| 3575 | 443.00 | 2022-08-02 | 73 | 1 | 4 | Actual |
| 31365 | 38514.25 | 2024-09-01 | 34 | 7 | 13 | Actual |
| 11977 | 180.00 | 2023-03-02 | 90 | 6 | 6 | Actual |
| 18498 | 48.63 | 2023-09-02 | 66 | 6 | 12 | Actual |
| 649 | 84.00 | 2022-05-02 | 83 | 4 | 6 | Actual |
| 32169 | 118.85 | 2024-10-01 | 94 | 3 | 11 | Actual |
| 2963 | 2040.00 | 2022-07-03 | 62 | 6 | 6 | Actual |
| 30335 | 57661.00 | 2024-09-01 | 38 | 7 | 3 | Actual |
| 37822 | 26.29 | 2025-03-02 | 68 | 2 | 11 | Actual |
| 23790 | 26144.00 | 2024-03-01 | 24 | 7 | 4 | Actual |
| 13546 | 990.00 | 2023-05-02 | 87 | 6 | 3 | Actual |
| 10034 | 40.00 | 2022-12-31 | 71 | 6 | 8 | Budget |
| 25528 | 16573.41 | 2024-04-01 | 34 | 7 | 11 | Actual |
| 88 | 380.00 | 2022-05-02 | 80 | 6 | 3 | Budget |
| 16767 | 470.00 | 2023-08-02 | 66 | 6 | 5 | Actual |
| 28750 | 229.49 | 2024-07-02 | 76 | 3 | 11 | Actual |
| 15356 | 288.00 | 2023-06-02 | 87 | 6 | 11 | Actual |
| 36370 | 1293.00 | 2025-01-31 | 63 | 6 | 6 | Actual |
| 9272 | -209.00 | 2022-12-31 | 91 | 6 | 4 | Actual |
| 35259 | 14978.00 | 2024-12-31 | 22 | 7 | 6 | Actual |
| 26886 | 17002.00 | 2024-06-01 | 7 | 7 | 3 | Actual |
| 3959 | 601.00 | 2022-08-02 | 80 | 3 | 6 | Actual |
| 37691 | -462.55 | 2025-03-02 | 91 | 1 | 8 | Actual |
| 14319 | 28.42 | 2023-05-02 | 85 | 4 | 11 | Actual |
| 6631 | 280.00 | 2022-10-02 | 81 | 2 | 8 | Budget |
| 23234 | -161.04 | 2024-01-31 | 91 | 2 | 8 | Actual |
| 28177 | 41173.00 | 2024-07-02 | 40 | 7 | 4 | Actual |
| 12202 | 228740.19 | 2023-03-02 | 12 | 2 | 8 | Actual |
| 8096 | 18200.00 | 2022-12-03 | 52 | 6 | 4 | Budget |
| 21255 | 272.30 | 2023-12-03 | 94 | 2 | 8 | Actual |
| 18090 | 44.00 | 2023-09-02 | 69 | 6 | 7 | Actual |
| 28075 | 410.00 | 2024-07-02 | 80 | 7 | 3 | Actual |
| 28244 | 43000.00 | 2024-07-02 | 99 | 6 | 5 | Actual |
| 19249 | 11708.88 | 2023-10-02 | 22 | 7 | 8 | Actual |
| 12055 | 161.00 | 2023-03-02 | 89 | 1 | 7 | Actual |
| 27177 | 26565.00 | 2024-06-01 | 60 | 3 | 6 | Actual |
| 27238 | 93.00 | 2024-06-01 | 73 | 5 | 6 | Actual |
| 2116 | 2279.91 | 2022-06-02 | 61 | 2 | 8 | Actual |
| 16910 | 20.00 | 2023-08-02 | 69 | 4 | 6 | Actual |
| 38981 | 339.06 | 2025-04-02 | 80 | 2 | 11 | Actual |
| 15074 | 28904.00 | 2023-06-02 | 7 | 7 | 7 | Actual |
| 37299 | 349.00 | 2025-03-02 | 78 | 1 | 5 | Actual |
| 14632 | 41.00 | 2023-06-02 | 69 | 1 | 4 | Actual |
| 22989 | 167.00 | 2024-01-31 | 81 | 4 | 6 | Actual |
| 8102 | 6327.00 | 2022-12-03 | 57 | 6 | 4 | Actual |
| 10810 | 2525.00 | 2023-01-31 | 61 | 6 | 6 | Actual |
| 5861 | 2600.00 | 2022-10-02 | 61 | 6 | 4 | Budget |
| 3906 | 241.00 | 2022-08-02 | 77 | 2 | 6 | Actual |
| 35104 | 13.00 | 2024-12-31 | 96 | 1 | 6 | Actual |
| 3737 | 630.00 | 2022-08-02 | 87 | 1 | 5 | Actual |
| 10924 | 200.00 | 2023-01-31 | 83 | 1 | 7 | Budget |
| 13636 | -252.00 | 2023-05-02 | 91 | 1 | 4 | Actual |
| 15237 | 80.55 | 2023-06-02 | 83 | 1 | 11 | Actual |
| 27135 | 127.00 | 2024-06-01 | 78 | 1 | 6 | Actual |
| 29657 | 19018.00 | 2024-08-01 | 57 | 6 | 7 | Actual |
| 28270 | 37399.00 | 2024-07-02 | 40 | 7 | 5 | Actual |
| 30353 | 112.00 | 2024-09-01 | 78 | 7 | 3 | Actual |
| 34867 | 1009.00 | 2024-12-31 | 62 | 7 | 3 | Actual |
| 25991 | 23210.00 | 2024-05-01 | 46 | 7 | 5 | Actual |
| 29338 | 702.00 | 2024-08-01 | 65 | 1 | 5 | Actual |
| 32390 | 171.43 | 2024-10-01 | 73 | 1 | 13 | Actual |
| 32955 | 654.00 | 2024-11-01 | 76 | 6 | 6 | Actual |
| 4820 | 3100.00 | 2022-09-02 | 61 | 1 | 5 | Budget |
| 8814 | 510.18 | 2022-12-03 | 73 | 1 | 8 | Actual |
| 24242 | 7107.27 | 2024-03-01 | 54 | 6 | 8 | Actual |
| 23719 | 55.00 | 2024-03-01 | 69 | 1 | 4 | Actual |
| 20055 | 353202.00 | 2023-11-02 | 6 | 7 | 6 | Actual |
| 2838 | 550.00 | 2022-07-03 | 80 | 3 | 6 | Budget |
| 13038 | 60.00 | 2023-04-02 | 83 | 5 | 6 | Budget |
| 38556 | 9563.00 | 2025-04-02 | 60 | 2 | 6 | Actual |
| 19729 | 6953.00 | 2023-11-02 | 53 | 6 | 4 | Actual |
| 24443 | 1568.87 | 2024-03-01 | 54 | 6 | 11 | Actual |
| 3015 | 345566.00 | 2022-07-03 | 6 | 7 | 6 | Actual |
| 9192 | 1000.00 | 2022-12-31 | 77 | 1 | 4 | Budget |
| 4161 | 92513.00 | 2022-08-02 | 39 | 7 | 6 | Actual |
| 10548 | 105222.00 | 2023-01-31 | 29 | 7 | 5 | Actual |
| 30919 | 345.03 | 2024-09-01 | 78 | 6 | 8 | Actual |
| 13106 | 131.00 | 2023-04-02 | 89 | 6 | 6 | Actual |
| 11570 | 226.00 | 2023-03-02 | 78 | 1 | 5 | Actual |
| 35191 | 58.00 | 2024-12-31 | 67 | 5 | 6 | Actual |
| 21214 | 1560.20 | 2023-12-03 | 77 | 1 | 8 | Actual |
| 29085 | 632.84 | 2024-07-02 | 87 | 6 | 13 | Actual |
| 33324 | 53.95 | 2024-11-01 | 54 | 6 | 11 | Actual |
| 4350 | 329.88 | 2022-08-02 | 94 | 1 | 8 | Actual |
| 1325 | 380.00 | 2022-06-02 | 67 | 1 | 4 | Budget |
| 20737 | 56.00 | 2023-12-03 | 69 | 1 | 4 | Actual |
| 8301 | 12911.00 | 2022-12-03 | 7 | 7 | 5 | Actual |
| 3123 | 200.00 | 2022-07-03 | 74 | 6 | 7 | Budget |
| 20906 | 33383.00 | 2023-12-03 | 34 | 7 | 5 | Actual |
| 37134 | 15.00 | 2025-03-02 | 96 | 6 | 3 | Actual |
| 22645 | 252.00 | 2024-01-31 | 90 | 6 | 3 | Actual |
| 3598 | 208.00 | 2022-08-02 | 89 | 1 | 4 | Actual |
| 8925 | 3999.64 | 2022-12-03 | 76 | 6 | 8 | Actual |
| 19051 | 33346.00 | 2023-10-02 | 46 | 7 | 6 | Actual |
| 21613 | 83720.00 | 2023-12-31 | 60 | 1 | 3 | Actual |
| 3544 | 36.00 | 2022-08-02 | 84 | 7 | 3 | Actual |
| 11288 | 88.00 | 2023-03-02 | 68 | 6 | 3 | Actual |
| 11652 | 8.00 | 2023-03-02 | 96 | 6 | 5 | Actual |
| 27067 | 396.00 | 2024-06-01 | 66 | 6 | 5 | Actual |
| 23753 | 36.00 | 2024-03-01 | 69 | 6 | 4 | Actual |
| 29424 | 35340.00 | 2024-08-01 | 40 | 7 | 5 | Actual |
| 3017 | 6911.00 | 2022-07-03 | 8 | 7 | 6 | Actual |
| 23183 | 78284.36 | 2024-01-31 | 60 | 1 | 8 | Actual |
| 16929 | 11930.00 | 2023-08-02 | 60 | 5 | 6 | Actual |
| 26212 | 1350.00 | 2024-05-01 | 87 | 1 | 7 | Actual |
| 14709 | 245281.00 | 2023-06-02 | 35 | 7 | 4 | Actual |
| 22474 | 26034.22 | 2023-12-31 | 13 | 7 | 11 | Actual |
| 21974 | 365.00 | 2023-12-31 | 65 | 3 | 6 | Actual |
| 25632 | 3795.51 | 2024-04-01 | 18 | 7 | 12 | Actual |
| 39170 | 803.97 | 2025-04-02 | 62 | 2 | 12 | Actual |
| 23025 | 6.00 | 2024-01-31 | 96 | 5 | 6 | Actual |
| 26257 | 1290358.00 | 2024-05-01 | 4 | 7 | 7 | Actual |
| 20912 | -148500.00 | 2023-12-03 | 43 | 7 | 5 | Actual |
| 28033 | 513368.00 | 2024-07-02 | 101 | 6 | 3 | Actual |
| 1487 | 200.00 | 2022-06-02 | 83 | 1 | 5 | Budget |
| 24681 | 384.00 | 2024-04-01 | 92 | 6 | 3 | Actual |
| 36518 | 26058.00 | 2025-01-31 | 100 | 7 | 7 | Actual |
| 467 | -657203.80 | 2022-05-02 | 43 | 7 | 5 | Actual |
| 7476 | 1500.00 | 2022-11-02 | 76 | 6 | 6 | Budget |
| 38192 | 209.00 | 2025-03-02 | 97 | 6 | 13 | Actual |
| 30343 | 244.00 | 2024-09-01 | 65 | 7 | 3 | Actual |
| 39349 | 575587.42 | 2025-04-02 | 4 | 7 | 13 | Actual |
| 24734 | 180.00 | 2024-04-01 | 87 | 7 | 3 | Actual |
| 2531 | 100.00 | 2022-07-03 | 83 | 6 | 4 | Budget |
| 21568 | 44.38 | 2023-12-03 | 77 | 6 | 12 | Actual |
| 6290 | 30.00 | 2022-10-02 | 71 | 5 | 6 | Budget |
| 11567 | 705.00 | 2023-03-02 | 77 | 1 | 5 | Actual |
| 24319 | 274.17 | 2024-03-01 | 80 | 1 | 11 | Actual |
| 35151 | 132.00 | 2024-12-31 | 83 | 3 | 6 | Actual |
| 615 | 16692.00 | 2022-05-02 | 60 | 4 | 6 | Actual |
| 36221 | 115892.00 | 2025-01-31 | 35 | 7 | 5 | Actual |
| 230 | 176.00 | 2022-05-02 | 89 | 1 | 4 | Actual |
| 38524 | 62974.00 | 2025-04-02 | 39 | 7 | 5 | Actual |
| 16090 | 663.21 | 2023-07-03 | 74 | 1 | 8 | Actual |
| 25731 | 608.00 | 2024-05-01 | 81 | 6 | 3 | Actual |
| 19345 | 68.85 | 2023-10-02 | 92 | 3 | 11 | Actual |
| 19908 | -242.00 | 2023-11-02 | 91 | 1 | 6 | Actual |
| 29163 | 70.00 | 2024-08-01 | 69 | 6 | 3 | Actual |
| 19982 | 20.00 | 2023-11-02 | 82 | 4 | 6 | Actual |
| 38789 | 71000.00 | 2025-04-02 | 99 | 6 | 7 | Actual |
| 35415 | 182.90 | 2024-12-31 | 84 | 2 | 8 | Actual |
| 34617 | 174.17 | 2024-12-02 | 84 | 6 | 12 | Actual |
| 10265 | 200.00 | 2023-01-31 | 80 | 7 | 3 | Budget |
| 11457 | 143863.00 | 2023-03-02 | 56 | 6 | 4 | Actual |
| 27351 | 71912.00 | 2024-06-01 | 57 | 6 | 7 | Actual |
| 33859 | -278.00 | 2024-12-02 | 91 | 1 | 5 | Actual |
| 24991 | 162.00 | 2024-04-01 | 73 | 3 | 6 | Actual |
| 9901 | 17902.00 | 2022-12-31 | 33 | 7 | 7 | Actual |
| 30345 | 113.00 | 2024-09-01 | 67 | 7 | 3 | Actual |
| 15285 | 149.70 | 2023-06-02 | 74 | 3 | 11 | Actual |
| 4655 | 54.00 | 2022-09-02 | 78 | 7 | 3 | Actual |
| 20963 | 62.00 | 2023-12-03 | 89 | 2 | 6 | Actual |
| 38757 | 203008.00 | 2025-04-02 | 56 | 6 | 7 | Actual |
| 13616 | 592.00 | 2023-05-02 | 65 | 1 | 4 | Actual |
| 8407 | 16.00 | 2022-12-03 | 82 | 2 | 6 | Actual |
| 35154 | 520.00 | 2024-12-31 | 87 | 3 | 6 | Actual |
| 11109 | 30.00 | 2023-01-31 | 82 | 2 | 8 | Budget |
| 22330 | 67.78 | 2023-12-31 | 67 | 1 | 11 | Actual |
| 21605 | 42321.76 | 2023-12-03 | 35 | 7 | 12 | Actual |
| 33215 | 4151.90 | 2024-11-01 | 62 | 1 | 11 | Actual |
| 9287 | 10976.00 | 2022-12-31 | 18 | 7 | 4 | Actual |
| 26410 | 1543.34 | 2024-05-01 | 62 | 1 | 11 | Actual |
| 28593 | 5157.24 | 2024-07-02 | 61 | 2 | 8 | Actual |
| 15545 | 10.00 | 2023-07-03 | 96 | 6 | 3 | Actual |
| 918 | 13877.00 | 2022-05-02 | 14 | 7 | 7 | Actual |
| 32175 | 159.27 | 2024-10-01 | 66 | 4 | 11 | Actual |
| 5766 | 62.00 | 2022-10-02 | 67 | 7 | 3 | Actual |
| 32512 | 1587.00 | 2024-11-01 | 80 | 1 | 3 | Actual |
| 6433 | 450.00 | 2022-10-02 | 76 | 1 | 7 | Actual |
| 34164 | 286.00 | 2024-12-02 | 68 | 6 | 7 | Actual |
| 21181 | 12485.00 | 2023-12-03 | 18 | 7 | 7 | Actual |
| 6488 | 56.00 | 2022-10-02 | 71 | 6 | 7 | Actual |
| 14945 | 7978.00 | 2023-06-02 | 54 | 6 | 6 | Actual |
| 16900 | -256.00 | 2023-08-02 | 91 | 3 | 6 | Actual |
| 11786 | 2300.00 | 2023-03-02 | 62 | 3 | 6 | Budget |
| 32760 | 1277.00 | 2024-11-01 | 80 | 6 | 5 | Actual |
| 35860 | 4.00 | 2024-12-31 | 96 | 2 | 13 | Actual |
| 9954 | -388.31 | 2022-12-31 | 91 | 1 | 8 | Actual |
| 5478 | 3301.14 | 2022-09-02 | 61 | 2 | 8 | Actual |
| 34236 | 373.82 | 2024-12-02 | 85 | 1 | 8 | Actual |
| 12008 | 22659.00 | 2023-03-02 | 38 | 7 | 6 | Actual |
| 4535 | 374.00 | 2022-09-02 | 92 | 1 | 3 | Actual |
| 9975 | 54.11 | 2022-12-31 | 71 | 2 | 8 | Actual |
| 3217 | 304.12 | 2022-07-03 | 83 | 1 | 8 | Actual |
| 26938 | 36442.00 | 2024-06-01 | 100 | 7 | 3 | Actual |
| 32253 | 163.53 | 2024-10-01 | 90 | 6 | 11 | Actual |
| 34808 | 4559.00 | 2024-12-31 | 62 | 6 | 3 | Actual |
| 2188 | 50.00 | 2022-06-02 | 71 | 6 | 8 | Budget |
| 28380 | 10.00 | 2024-07-02 | 96 | 4 | 6 | Actual |
| 27807 | 238.00 | 2024-06-01 | 78 | 6 | 12 | Actual |
| 17696 | 13183.00 | 2023-09-02 | 52 | 6 | 4 | Actual |
| 16084 | 993.52 | 2023-07-03 | 66 | 1 | 8 | Actual |
| 30031 | 95.44 | 2024-08-01 | 85 | 1 | 12 | Actual |
| 14407 | 2.89 | 2023-05-02 | 82 | 1 | 12 | Actual |
| 29517 | 35.00 | 2024-08-01 | 71 | 4 | 6 | Actual |
| 604 | 100.00 | 2022-05-02 | 84 | 3 | 6 | Budget |
| 4815 | 731588.00 | 2022-09-02 | 43 | 7 | 4 | Actual |
| 13177 | 174.00 | 2023-04-02 | 83 | 1 | 7 | Actual |
| 11120 | -151.95 | 2023-01-31 | 91 | 2 | 8 | Actual |
| 10876 | 16153.00 | 2023-01-31 | 28 | 7 | 6 | Actual |
| 31943 | 33706.00 | 2024-10-01 | 7 | 7 | 7 | Actual |
| 5042 | 46.00 | 2022-09-02 | 84 | 2 | 6 | Actual |
| 39014 | 299.70 | 2025-04-02 | 87 | 3 | 11 | Actual |
| 38927 | 102151.47 | 2025-04-02 | 31 | 7 | 8 | Actual |
| 29944 | 234.81 | 2024-08-01 | 92 | 4 | 11 | Actual |
| 29182 | 2019.00 | 2024-08-01 | 94 | 6 | 3 | Actual |
| 33606 | 3753.95 | 2024-11-01 | 22 | 7 | 13 | Actual |
| 18974 | 106.00 | 2023-10-02 | 74 | 5 | 6 | Actual |
| 5374 | 165.00 | 2022-09-02 | 78 | 6 | 7 | Actual |
| 14161 | 531.39 | 2023-05-02 | 66 | 6 | 8 | Actual |
| 17632 | 47905.00 | 2023-09-02 | 34 | 7 | 3 | Actual |
| 3173 | 18648.00 | 2022-07-03 | 33 | 7 | 7 | Actual |
| 20382 | 32.67 | 2023-11-02 | 68 | 4 | 11 | Actual |
| 33885 | 768.00 | 2024-12-02 | 81 | 6 | 5 | Actual |
| 6273 | 7.00 | 2022-10-02 | 96 | 4 | 6 | Actual |
| 4742 | 19217.00 | 2022-09-02 | 63 | 6 | 4 | Actual |
| 13045 | 103.00 | 2023-04-02 | 89 | 5 | 6 | Actual |
| 22845 | 359.00 | 2024-01-31 | 74 | 6 | 5 | Actual |
| 16975 | 106.00 | 2023-08-02 | 78 | 6 | 6 | Actual |
| 31279 | 76.69 | 2024-09-01 | 89 | 1 | 13 | Actual |
| 15463 | 3795.51 | 2023-06-02 | 18 | 7 | 12 | Actual |
| 3571 | 65.00 | 2022-08-02 | 69 | 1 | 4 | Actual |
| 739 | 220.00 | 2022-05-02 | 73 | 6 | 6 | Budget |
| 8061 | 89.00 | 2022-12-03 | 69 | 1 | 4 | Actual |
| 37805 | 136.93 | 2025-03-02 | 83 | 1 | 11 | Actual |
| 23508 | 9.27 | 2024-01-31 | 67 | 1 | 12 | Actual |
| 26456 | 149.70 | 2024-05-01 | 87 | 2 | 11 | Actual |
| 38814 | 72138.00 | 2025-04-02 | 39 | 7 | 7 | Actual |
| 15901 | 195.00 | 2023-07-03 | 66 | 5 | 6 | Actual |
| 30777 | 15.00 | 2024-09-01 | 96 | 1 | 7 | Actual |
| 21894 | 101248.00 | 2023-12-31 | 15 | 7 | 5 | Actual |
| 30054 | 115.65 | 2024-08-01 | 80 | 2 | 12 | Actual |
| 37335 | 1155.00 | 2025-03-02 | 80 | 6 | 5 | Actual |
| 25825 | 535.00 | 2024-05-01 | 90 | 1 | 4 | Actual |
| 7091 | 200.00 | 2022-11-02 | 78 | 1 | 5 | Budget |
| 10208 | 255400.00 | 2023-01-31 | 101 | 6 | 3 | Budget |
| 37414 | 22.00 | 2025-03-02 | 71 | 2 | 6 | Actual |
| 33256 | 203.95 | 2024-11-01 | 81 | 2 | 11 | Actual |
| 25384 | 10.33 | 2024-04-01 | 85 | 2 | 11 | Actual |
| 28762 | -112.00 | 2024-07-02 | 91 | 3 | 11 | Actual |
| 35638 | 37.99 | 2024-12-31 | 71 | 6 | 11 | Actual |
| 37576 | 73600.00 | 2025-03-02 | 60 | 1 | 7 | Actual |
| 35885 | 162.66 | 2024-12-31 | 83 | 6 | 13 | Actual |
| 35945 | 1418.00 | 2025-01-31 | 87 | 1 | 3 | Actual |
| 859 | 28200.00 | 2022-05-02 | 60 | 6 | 7 | Budget |
| 26393 | 259937.74 | 2024-05-01 | 29 | 7 | 8 | Actual |
| 12084 | 147.00 | 2023-03-02 | 67 | 6 | 7 | Actual |
| 24002 | -192.00 | 2024-03-01 | 91 | 4 | 6 | Actual |
| 12306 | 166.24 | 2023-03-02 | 90 | 6 | 8 | Actual |
| 27656 | 119.91 | 2024-06-01 | 81 | 5 | 11 | Actual |
| 29309 | 30458.00 | 2024-08-01 | 7 | 7 | 4 | Actual |
| 38115 | 45.11 | 2025-03-02 | 69 | 1 | 13 | Actual |
| 14604 | 10.00 | 2023-06-02 | 69 | 7 | 3 | Actual |
| 35957 | 47093.00 | 2025-01-31 | 60 | 6 | 3 | Actual |
| 23652 | 12543.00 | 2024-03-01 | 94 | 6 | 3 | Actual |
| 30822 | 245021.00 | 2024-09-01 | 15 | 7 | 7 | Actual |
| 4297 | 45005.00 | 2022-08-02 | 35 | 7 | 7 | Actual |
| 16874 | 3.00 | 2023-08-02 | 96 | 2 | 6 | Actual |
| 26554 | 143.31 | 2024-05-01 | 66 | 6 | 11 | Actual |
| 15240 | 335.87 | 2023-06-02 | 87 | 1 | 11 | Actual |
| 3513 | 583.00 | 2022-08-02 | 62 | 7 | 3 | Actual |
| 33081 | 81651.00 | 2024-11-01 | 31 | 7 | 7 | Actual |
| 37488 | 1089.00 | 2025-03-02 | 62 | 5 | 6 | Actual |
| 34218 | 8554.27 | 2024-12-02 | 61 | 1 | 8 | Actual |
| 6294 | 100.00 | 2022-10-02 | 74 | 5 | 6 | Budget |
| 13438 | 343.51 | 2023-04-02 | 92 | 6 | 8 | Actual |
| 6383 | 303098.00 | 2022-10-02 | 101 | 6 | 6 | Actual |
| 13003 | 7.00 | 2023-04-02 | 96 | 4 | 6 | Actual |
| 22291 | 288.97 | 2023-12-31 | 92 | 6 | 8 | Actual |
| 26769 | 81.96 | 2024-05-01 | 71 | 6 | 13 | Actual |
| 3711 | 200.00 | 2022-08-02 | 68 | 1 | 5 | Budget |
| 17292 | 63.53 | 2023-08-02 | 67 | 3 | 11 | Actual |
| 25693 | 1310.00 | 2024-05-01 | 77 | 1 | 3 | Actual |
| 27604 | 128.42 | 2024-06-01 | 83 | 3 | 11 | Actual |
| 23370 | 186.93 | 2024-01-31 | 77 | 3 | 11 | Actual |
| 29566 | 21642.00 | 2024-08-01 | 60 | 6 | 6 | Actual |
| 6746 | 1900.00 | 2022-11-02 | 62 | 1 | 3 | Budget |
| 3709 | 252.00 | 2022-08-02 | 67 | 1 | 5 | Actual |
| 7191 | 12670.00 | 2022-11-02 | 28 | 7 | 5 | Actual |
| 36324 | 422.00 | 2025-01-31 | 80 | 4 | 6 | Actual |
| 4652 | 184.00 | 2022-09-02 | 77 | 7 | 3 | Actual |
| 6923 | 114.00 | 2022-11-02 | 92 | 7 | 3 | Actual |
| 13215 | 200.00 | 2023-04-02 | 67 | 6 | 7 | Budget |
| 16595 | 28301.00 | 2023-08-02 | 28 | 7 | 3 | Actual |
| 27748 | 394.38 | 2024-06-01 | 81 | 1 | 12 | Actual |
| 26658 | 66.72 | 2024-05-01 | 80 | 6 | 12 | Actual |
| 24220 | 228.36 | 2024-03-01 | 68 | 2 | 8 | Actual |
| 28225 | 471.00 | 2024-07-02 | 73 | 6 | 5 | Actual |
| 6214 | 140.00 | 2022-10-02 | 83 | 3 | 6 | Actual |
| 34640 | 4552.97 | 2024-12-02 | 22 | 7 | 12 | Actual |
| 6393 | 10084.00 | 2022-10-02 | 20 | 7 | 6 | Actual |
| 5571 | 80.00 | 2022-09-02 | 84 | 6 | 8 | Budget |
| 25781 | 63.00 | 2024-05-01 | 68 | 7 | 3 | Actual |
| 764 | -174.00 | 2022-05-02 | 91 | 6 | 6 | Actual |
| 26308 | 472.30 | 2024-05-01 | 89 | 1 | 8 | Actual |
| 8661 | 2441.00 | 2022-12-03 | 62 | 1 | 7 | Actual |
| 17250 | 64.59 | 2023-08-02 | 84 | 1 | 11 | Actual |
| 5940 | 244133.00 | 2022-10-02 | 46 | 7 | 4 | Actual |
| 15169 | 79.87 | 2023-06-02 | 71 | 6 | 8 | Actual |
| 31006 | 181.61 | 2024-09-01 | 80 | 2 | 11 | Actual |
| 24117 | -253.00 | 2024-03-01 | 91 | 1 | 7 | Actual |
| 17524 | 1521.00 | 2023-08-02 | 13 | 7 | 12 | Actual |
| 5114 | 100.00 | 2022-09-02 | 67 | 4 | 6 | Budget |
| 32861 | 1814.00 | 2024-11-01 | 62 | 3 | 6 | Actual |
| 16456 | 3311.46 | 2023-07-03 | 56 | 6 | 12 | Actual |
| 32380 | 8254.10 | 2024-10-01 | 100 | 7 | 12 | Actual |
| 16207 | 24.16 | 2023-07-03 | 69 | 1 | 11 | Actual |
| 15341 | 51.82 | 2023-06-02 | 68 | 6 | 11 | Actual |
| 10383 | 100.00 | 2023-01-31 | 85 | 6 | 4 | Budget |
| 10242 | 480.00 | 2023-01-31 | 62 | 7 | 3 | Budget |
| 7881 | 130.00 | 2022-12-03 | 74 | 1 | 3 | Actual |
| 585 | 300.00 | 2022-05-02 | 73 | 3 | 6 | Budget |
| 24162 | 135229.00 | 2024-03-01 | 13 | 7 | 7 | Actual |
| 35778 | 35000.00 | 2024-12-31 | 99 | 6 | 12 | Actual |
| 13644 | 18238.00 | 2023-05-02 | 57 | 6 | 4 | Actual |
| 35809 | 1390.75 | 2024-12-31 | 61 | 1 | 13 | Actual |
| 2315 | 2400.00 | 2022-07-03 | 63 | 6 | 3 | Budget |
| 24760 | 189.00 | 2024-04-01 | 84 | 1 | 4 | Actual |
| 34677 | 632.84 | 2024-12-02 | 87 | 1 | 13 | Actual |
| 20161 | 18820.00 | 2023-11-02 | 28 | 7 | 7 | Actual |
| 27344 | 348.00 | 2024-06-01 | 94 | 1 | 7 | Actual |
| 37740 | 711.70 | 2025-03-02 | 74 | 6 | 8 | Actual |
| 10832 | 1129.00 | 2023-01-31 | 76 | 6 | 6 | Actual |
| 29169 | 954.00 | 2024-08-01 | 77 | 6 | 3 | Actual |
| 37908 | 44.38 | 2025-03-02 | 76 | 5 | 11 | Actual |
| 36225 | 34997.00 | 2025-01-31 | 40 | 7 | 5 | Actual |
| 3794 | 100.00 | 2022-08-02 | 85 | 6 | 5 | Budget |
| 34448 | 105.02 | 2024-12-02 | 65 | 5 | 11 | Actual |
| 3588 | 70.00 | 2022-08-02 | 82 | 1 | 4 | Actual |
| 29942 | 176.29 | 2024-08-01 | 90 | 4 | 11 | Actual |
| 19423 | 197.57 | 2023-10-02 | 81 | 6 | 11 | Actual |
| 802 | 37080.00 | 2022-05-02 | 60 | 1 | 7 | Actual |
| 20862 | 203.00 | 2023-12-03 | 68 | 6 | 5 | Actual |
| 38592 | 56.00 | 2025-04-02 | 71 | 3 | 6 | Actual |
| 29592 | 436.00 | 2024-08-01 | 92 | 6 | 6 | Actual |
| 7361 | 100.00 | 2022-11-02 | 68 | 4 | 6 | Budget |
| 29546 | 130.00 | 2024-08-01 | 76 | 5 | 6 | Actual |
| 27734 | 2627.40 | 2024-06-01 | 61 | 1 | 12 | Actual |
| 379 | 2200.00 | 2022-05-02 | 52 | 6 | 5 | Budget |
| 39279 | 97.74 | 2025-04-02 | 85 | 1 | 13 | Actual |
| 1666 | 161.00 | 2022-06-02 | 77 | 2 | 6 | Actual |
| 17482 | 65.65 | 2023-08-02 | 90 | 2 | 12 | Actual |
| 24234 | 682.91 | 2024-03-01 | 87 | 2 | 8 | Actual |
| 26686 | 8579.64 | 2024-05-01 | 24 | 7 | 12 | Actual |
| 32161 | 92.25 | 2024-10-01 | 83 | 3 | 11 | Actual |
| 5799 | 144.00 | 2022-10-02 | 92 | 7 | 3 | Actual |
| 12533 | 4392.00 | 2023-04-02 | 61 | 1 | 4 | Actual |
| 17168 | 32613.81 | 2023-08-02 | 53 | 6 | 8 | Actual |
| 21407 | 164.59 | 2023-12-03 | 65 | 4 | 11 | Actual |
| 27513 | 18148.39 | 2024-06-01 | 20 | 7 | 8 | Actual |
| 6335 | 6100.00 | 2022-10-02 | 63 | 6 | 6 | Budget |
| 6495 | 4100.00 | 2022-10-02 | 76 | 6 | 7 | Budget |
| 11145 | 200.00 | 2023-01-31 | 66 | 6 | 8 | Budget |
| 21260 | 184977.26 | 2023-12-03 | 56 | 6 | 8 | Actual |
| 31864 | 223368.00 | 2024-10-01 | 29 | 7 | 6 | Actual |
| 21870 | 502.00 | 2023-12-31 | 77 | 6 | 5 | Actual |
| 23006 | 58.00 | 2024-01-31 | 68 | 5 | 6 | Actual |
| 19337 | 7.14 | 2023-10-02 | 82 | 3 | 11 | Actual |
| 17567 | 317.00 | 2023-09-02 | 85 | 1 | 3 | Actual |
| 35679 | 10916.92 | 2024-12-31 | 33 | 7 | 11 | Actual |
| 21846 | 336.00 | 2023-12-31 | 90 | 1 | 5 | Actual |
| 1795 | 100.00 | 2022-06-02 | 66 | 5 | 6 | Budget |
| 14087 | 131694.00 | 2023-05-02 | 37 | 7 | 7 | Actual |
| 28180 | 31035.00 | 2024-07-02 | 100 | 7 | 4 | Actual |
| 17433 | 1349.72 | 2023-08-02 | 60 | 1 | 12 | Actual |
| 7068 | 3000.00 | 2022-11-02 | 61 | 1 | 5 | Budget |
| 33172 | 257.15 | 2024-11-01 | 83 | 6 | 8 | Actual |
| 28629 | 792.00 | 2024-07-02 | 66 | 6 | 8 | Actual |
| 38823 | 1111.71 | 2025-04-02 | 66 | 1 | 8 | Actual |
| 30426 | -327.00 | 2024-09-01 | 91 | 6 | 4 | Actual |
| 35277 | 9787.00 | 2024-12-31 | 61 | 1 | 7 | Actual |
| 3990 | 105.00 | 2022-08-02 | 67 | 4 | 6 | Actual |
| 14757 | 114.00 | 2023-06-02 | 68 | 6 | 5 | Actual |
| 11321 | 307.00 | 2023-03-02 | 92 | 6 | 3 | Actual |
| 9321 | 168.00 | 2022-12-31 | 68 | 1 | 5 | Actual |
| 18439 | 23603.33 | 2023-09-02 | 14 | 7 | 11 | Actual |
| 22667 | 26602.00 | 2024-01-31 | 28 | 7 | 3 | Actual |
| 37971 | 4508.29 | 2025-03-02 | 22 | 7 | 11 | Actual |
| 5594 | 10395.21 | 2022-09-02 | 18 | 7 | 8 | Actual |
| 22522 | 78.42 | 2023-12-31 | 92 | 1 | 12 | Actual |
| 30978 | 713.54 | 2024-09-01 | 80 | 1 | 11 | Actual |
| 7441 | 26.00 | 2022-11-02 | 94 | 5 | 6 | Actual |
| 29974 | 448.64 | 2024-08-01 | 87 | 6 | 11 | Actual |
| 5870 | 380.00 | 2022-10-02 | 66 | 6 | 4 | Budget |
| 5200 | 5391.00 | 2022-09-02 | 53 | 6 | 6 | Actual |
| 7187 | 40919.00 | 2022-11-02 | 21 | 7 | 5 | Actual |
| 14021 | 900.00 | 2023-05-02 | 87 | 1 | 7 | Actual |
| 36428 | 7293.00 | 2025-01-31 | 62 | 1 | 7 | Actual |
| 8249 | 2195.00 | 2022-12-03 | 62 | 6 | 5 | Actual |
| 16510 | 9513.70 | 2023-07-03 | 38 | 7 | 12 | Actual |
| 24122 | 39169.00 | 2024-03-01 | 52 | 6 | 7 | Actual |
| 32916 | 71.00 | 2024-11-01 | 67 | 5 | 6 | Actual |
| 854 | 28863.00 | 2022-05-02 | 56 | 6 | 7 | Actual |
| 4199 | 200.00 | 2022-08-02 | 83 | 1 | 7 | Budget |
| 35978 | 186.00 | 2025-01-31 | 85 | 6 | 3 | Actual |
| 37243 | 858.00 | 2025-03-02 | 81 | 6 | 4 | Actual |
| 9543 | 26780.00 | 2022-12-31 | 60 | 3 | 6 | Actual |
| 14485 | 3795.51 | 2023-05-02 | 18 | 7 | 12 | Actual |
| 27710 | 63344.49 | 2024-06-01 | 14 | 7 | 11 | Actual |
| 20450 | 61.40 | 2023-11-02 | 78 | 6 | 11 | Actual |
| 31907 | 211238.00 | 2024-10-01 | 56 | 6 | 7 | Actual |
| 13749 | 70.00 | 2023-05-02 | 71 | 6 | 5 | Actual |
| 10002 | -214.07 | 2022-12-31 | 91 | 2 | 8 | Actual |
| 1237 | 45000.00 | 2022-06-02 | 99 | 6 | 3 | Actual |
| 2914 | 70.00 | 2022-07-03 | 67 | 5 | 6 | Budget |
| 2339 | 100.00 | 2022-07-03 | 78 | 6 | 3 | Budget |
| 31463 | 53182.00 | 2024-10-01 | 40 | 7 | 3 | Actual |
| 28118 | 13451.00 | 2024-07-02 | 53 | 6 | 4 | Actual |
| 4728 | 4804.00 | 2022-09-02 | 53 | 6 | 4 | Actual |
| 22618 | 3683.00 | 2024-01-31 | 54 | 6 | 3 | Actual |
| 17612 | 527925.00 | 2023-09-02 | 101 | 6 | 3 | Actual |
| 2111 | 8.00 | 2022-06-02 | 96 | 1 | 8 | Actual |
| 9300 | 83894.00 | 2022-12-31 | 35 | 7 | 4 | Actual |
| 11399 | 72.00 | 2023-03-02 | 92 | 7 | 3 | Actual |
| 11835 | 257.00 | 2023-03-02 | 65 | 4 | 6 | Actual |
| 8271 | 650.00 | 2022-12-03 | 77 | 6 | 5 | Budget |
| 33971 | 11.00 | 2024-12-02 | 82 | 2 | 6 | Actual |
| 31228 | 35000.00 | 2024-09-01 | 99 | 6 | 12 | Actual |
| 16468 | 16.72 | 2023-07-03 | 73 | 6 | 12 | Actual |
| 24687 | 519570.00 | 2024-04-01 | 4 | 7 | 3 | Actual |
| 32384 | 222.31 | 2024-10-01 | 65 | 1 | 13 | Actual |
| 14443 | 2.00 | 2023-05-02 | 96 | 2 | 12 | Actual |
| 14211 | 69461.47 | 2023-05-02 | 39 | 7 | 8 | Actual |
| 15455 | 9280.72 | 2023-06-02 | 101 | 6 | 12 | Actual |
| 34127 | 1445.00 | 2024-12-02 | 65 | 1 | 7 | Actual |
| 7890 | 332.00 | 2022-12-03 | 81 | 1 | 3 | Actual |
| 3130 | 200.00 | 2022-07-03 | 78 | 6 | 7 | Budget |
| 13346 | 128.36 | 2023-04-02 | 68 | 2 | 8 | Actual |
| 22110 | 1890986.00 | 2023-12-31 | 43 | 7 | 6 | Actual |
| 9435 | 15024.00 | 2022-12-31 | 33 | 7 | 5 | Actual |
| 34049 | 294.00 | 2024-12-02 | 80 | 5 | 6 | Actual |
| 26498 | 22.04 | 2024-05-01 | 71 | 4 | 11 | Actual |
| 32087 | 1963484.98 | 2024-10-01 | 46 | 7 | 8 | Actual |
| 18717 | 866.00 | 2023-10-02 | 76 | 6 | 4 | Actual |
| 36633 | 48280.77 | 2025-01-31 | 38 | 7 | 8 | Actual |
| 26228 | 17115.00 | 2024-05-01 | 63 | 6 | 7 | Actual |
| 17476 | 1.82 | 2023-08-02 | 82 | 2 | 12 | Actual |
| 19946 | 83.00 | 2023-11-02 | 68 | 3 | 6 | Actual |
| 2950 | 4.00 | 2022-07-03 | 96 | 5 | 6 | Actual |
| 2856 | 10.00 | 2022-07-03 | 96 | 3 | 6 | Actual |
| 24845 | 317.00 | 2024-04-01 | 76 | 1 | 5 | Actual |
| 19687 | 265.00 | 2023-11-02 | 81 | 7 | 3 | Actual |
| 16354 | 997.59 | 2023-07-03 | 76 | 6 | 11 | Actual |
| 33986 | 281.00 | 2024-12-02 | 65 | 3 | 6 | Actual |
| 35845 | 776.70 | 2024-12-31 | 74 | 2 | 13 | Actual |
| 32644 | 19.00 | 2024-11-01 | 96 | 1 | 4 | Actual |
| 30030 | 103.95 | 2024-08-01 | 84 | 1 | 12 | Actual |
| 13784 | 3790.00 | 2023-05-02 | 23 | 7 | 5 | Actual |
| 14482 | 2262.50 | 2023-05-02 | 13 | 7 | 12 | Actual |
| 33623 | 76797.00 | 2024-12-02 | 60 | 1 | 3 | Actual |
| 9701 | 100.00 | 2022-12-31 | 67 | 6 | 6 | Budget |
| 25967 | 84422.00 | 2024-05-01 | 13 | 7 | 5 | Actual |
| 35144 | 194.00 | 2024-12-31 | 74 | 3 | 6 | Actual |
| 8378 | 850.00 | 2022-12-03 | 61 | 2 | 6 | Budget |
| 15655 | 40.00 | 2023-07-03 | 82 | 6 | 4 | Actual |
| 16691 | 527.00 | 2023-08-02 | 87 | 6 | 4 | Actual |
| 27799 | 145.44 | 2024-06-01 | 68 | 6 | 12 | Actual |
| 32020 | -270.13 | 2024-10-01 | 91 | 2 | 8 | Actual |
| 19979 | 81.00 | 2023-11-02 | 78 | 4 | 6 | Actual |
| 37773 | 36656.31 | 2025-03-02 | 24 | 7 | 8 | Actual |
| 18147 | 273.81 | 2023-09-02 | 67 | 1 | 8 | Actual |
| 17390 | 218.85 | 2023-08-02 | 81 | 6 | 11 | Actual |
| 12528 | 78.00 | 2023-04-02 | 94 | 7 | 3 | Actual |
| 35385 | 134.42 | 2024-12-31 | 82 | 1 | 8 | Actual |
| 16034 | 900.00 | 2023-07-03 | 77 | 6 | 7 | Actual |
| 2671 | 160.00 | 2022-07-03 | 85 | 6 | 5 | Actual |
| 12652 | 34976.00 | 2023-04-02 | 19 | 7 | 4 | Actual |
| 11908 | 13.00 | 2023-03-02 | 82 | 5 | 6 | Actual |
| 11553 | 480.00 | 2023-03-02 | 66 | 1 | 5 | Budget |
| 18415 | 1053.97 | 2023-09-02 | 76 | 6 | 11 | Actual |
| 10297 | 200.00 | 2023-01-31 | 68 | 1 | 4 | Budget |
| 21227 | 569.27 | 2023-12-03 | 94 | 1 | 8 | Actual |
| 30382 | 1855.00 | 2024-09-01 | 80 | 1 | 4 | Actual |
| 15421 | 742.26 | 2023-06-02 | 52 | 6 | 12 | Actual |
| 18254 | 155408.52 | 2023-09-02 | 37 | 7 | 8 | Actual |
| 39392 | 690.10 | 2025-05-01 | 85 | 7 | 8 | Actual |
| 35194 | 18.00 | 2024-12-31 | 71 | 5 | 6 | Actual |
| 27506 | 44262.51 | 2024-06-01 | 7 | 7 | 8 | Actual |
| 29195 | 78696.00 | 2024-08-01 | 19 | 7 | 3 | Actual |
| 4600 | 208944.00 | 2022-09-02 | 101 | 6 | 3 | Actual |
| 35598 | 4084.88 | 2024-12-31 | 60 | 5 | 11 | Actual |
| 31290 | 155.64 | 2024-09-01 | 67 | 2 | 13 | Actual |
| 17203 | 724758.52 | 2023-08-02 | 101 | 6 | 8 | Actual |
| 34785 | 1455.00 | 2024-12-31 | 77 | 1 | 3 | Actual |
| 36678 | 179.49 | 2025-01-31 | 76 | 2 | 11 | Actual |
| 35856 | 145.11 | 2024-12-31 | 89 | 2 | 13 | Actual |
| 547 | 200.00 | 2022-05-02 | 80 | 2 | 6 | Budget |
| 10055 | 138.96 | 2022-12-31 | 84 | 6 | 8 | Actual |
| 1555 | 550.00 | 2022-06-02 | 87 | 6 | 5 | Budget |
| 4423 | 114.72 | 2022-08-02 | 68 | 6 | 8 | Actual |
| 35482 | 138965.79 | 2024-12-31 | 37 | 7 | 8 | Actual |
| 20877 | 675.00 | 2023-12-03 | 87 | 6 | 5 | Actual |
| 18693 | 292.00 | 2023-10-02 | 89 | 1 | 4 | Actual |
| 7913 | 87865.00 | 2022-12-03 | 56 | 6 | 3 | Actual |
| 3642 | 550.00 | 2022-08-02 | 77 | 6 | 4 | Budget |
| 25890 | 47100.00 | 2024-05-01 | 38 | 7 | 4 | Actual |
| 4916 | 145.00 | 2022-09-02 | 84 | 6 | 5 | Actual |
| 36388 | 83.00 | 2025-01-31 | 85 | 6 | 6 | Actual |
| 35861 | 29491.28 | 2024-12-31 | 52 | 6 | 13 | Actual |
| 28382 | 1454.00 | 2024-07-02 | 61 | 5 | 6 | Actual |
| 2693 | 26232.00 | 2022-07-03 | 19 | 7 | 5 | Actual |
| 17107 | 49940.00 | 2023-08-02 | 39 | 7 | 7 | Actual |
| 37728 | 57988.53 | 2025-03-02 | 60 | 6 | 8 | Actual |
| 2078 | 200.00 | 2022-06-02 | 68 | 1 | 8 | Budget |
| 39319 | 3875.01 | 2025-04-02 | 61 | 6 | 13 | Actual |
| 26736 | 39.85 | 2024-05-01 | 69 | 2 | 13 | Actual |
| 11601 | 14900.00 | 2023-03-02 | 57 | 6 | 5 | Budget |
| 2824 | 52.00 | 2022-07-03 | 69 | 3 | 6 | Actual |
| 8821 | 1011.71 | 2022-12-03 | 77 | 1 | 8 | Actual |
| 26442 | 26.29 | 2024-05-01 | 68 | 2 | 11 | Actual |
| 490 | 105.00 | 2022-05-02 | 74 | 1 | 6 | Actual |
| 786 | 13715.00 | 2022-05-02 | 28 | 7 | 6 | Actual |
| 24516 | 42.25 | 2024-03-01 | 74 | 1 | 12 | Actual |
| 5875 | 37.00 | 2022-10-02 | 69 | 6 | 4 | Actual |
| 18052 | 594.00 | 2023-09-02 | 65 | 1 | 7 | Actual |
| 12466 | 57156.00 | 2023-04-02 | 21 | 7 | 3 | Actual |
| 39397 | -3569.90 | 2025-05-01 | 85 | 7 | 11 | Actual |
| 24655 | 54418.00 | 2024-04-01 | 60 | 6 | 3 | Actual |
| 26681 | 16743.62 | 2024-05-01 | 19 | 7 | 12 | Actual |
| 28512 | 66.00 | 2024-07-02 | 69 | 6 | 7 | Actual |
| 2120 | 485.94 | 2022-06-02 | 65 | 2 | 8 | Actual |
| 7344 | 270.00 | 2022-11-02 | 90 | 3 | 6 | Actual |
| 11352 | 33676.00 | 2023-03-02 | 40 | 7 | 3 | Actual |
| 9940 | 975.34 | 2022-12-31 | 81 | 1 | 8 | Actual |
| 37111 | 860.00 | 2025-03-02 | 66 | 6 | 3 | Actual |
| 17687 | 140.00 | 2023-09-02 | 85 | 1 | 4 | Actual |
| 21259 | 2392.03 | 2023-12-03 | 54 | 6 | 8 | Actual |
| 5143 | 293.00 | 2022-09-02 | 87 | 4 | 6 | Actual |
| 33233 | 747.58 | 2024-11-01 | 87 | 1 | 11 | Actual |
| 6210 | 380.00 | 2022-10-02 | 81 | 3 | 6 | Budget |
| 28871 | 8338.15 | 2024-07-02 | 28 | 7 | 11 | Actual |
| 26744 | 622.32 | 2024-05-01 | 81 | 2 | 13 | Actual |
| 817 | 63.00 | 2022-05-02 | 71 | 1 | 7 | Actual |
| 535 | 30.00 | 2022-05-02 | 71 | 2 | 6 | Budget |
| 1902 | 63270.00 | 2022-06-02 | 13 | 7 | 6 | Actual |
| 28142 | 194.00 | 2024-07-02 | 85 | 6 | 4 | Actual |
| 9718 | 114.00 | 2022-12-31 | 78 | 6 | 6 | Actual |
| 26299 | 1832.93 | 2024-05-01 | 77 | 1 | 8 | Actual |
| 11746 | 50.00 | 2023-03-02 | 68 | 2 | 6 | Budget |
| 4002 | 340.00 | 2022-08-02 | 77 | 4 | 6 | Actual |
| 12274 | 70.00 | 2023-03-02 | 68 | 6 | 8 | Budget |
| 27445 | 304.12 | 2024-06-01 | 67 | 2 | 8 | Actual |
| 1445 | 19083.00 | 2022-06-02 | 34 | 7 | 4 | Actual |
| 6655 | 153510.00 | 2022-10-02 | 56 | 6 | 8 | Actual |
| 3927 | 176.00 | 2022-08-02 | 92 | 2 | 6 | Actual |
| 35243 | 451.00 | 2024-12-31 | 92 | 6 | 6 | Actual |
| 29035 | 885.48 | 2024-07-02 | 65 | 2 | 13 | Actual |
| 16270 | 103.95 | 2023-07-03 | 81 | 3 | 11 | Actual |
| 8922 | 120.00 | 2022-12-03 | 73 | 6 | 8 | Budget |
| 29397 | 432.00 | 2024-08-01 | 97 | 6 | 5 | Actual |
| 25690 | 585.00 | 2024-05-01 | 73 | 1 | 3 | Actual |
| 21583 | 35000.00 | 2023-12-03 | 99 | 6 | 12 | Actual |
| 3299 | 100.00 | 2022-07-03 | 67 | 6 | 8 | Budget |
| 681 | 148.00 | 2022-05-02 | 74 | 5 | 6 | Actual |
| 37598 | 456.00 | 2025-03-02 | 90 | 1 | 7 | Actual |
| 16737 | 96.00 | 2023-08-02 | 71 | 1 | 5 | Actual |
| 22143 | 1254.00 | 2023-12-31 | 54 | 6 | 7 | Actual |
| 35705 | 39.06 | 2024-12-31 | 82 | 1 | 12 | Actual |
| 20101 | 206.00 | 2023-11-02 | 85 | 1 | 7 | Actual |
| 11494 | 494.00 | 2023-03-02 | 81 | 6 | 4 | Actual |
| 12014 | 34960.00 | 2023-03-02 | 60 | 1 | 7 | Actual |
| 9438 | 58516.00 | 2022-12-31 | 37 | 7 | 5 | Actual |
| 11680 | 41550.00 | 2023-03-02 | 39 | 7 | 5 | Actual |
| 2603 | 890.00 | 2022-07-03 | 80 | 1 | 5 | Actual |
| 19457 | 15230.83 | 2023-10-02 | 34 | 7 | 11 | Actual |
| 4719 | 295.00 | 2022-09-02 | 90 | 1 | 4 | Actual |
| 36730 | 167.78 | 2025-01-31 | 73 | 4 | 11 | Actual |
| 33562 | 64125.25 | 2024-11-01 | 56 | 6 | 13 | Actual |
| 3966 | 136.00 | 2022-08-02 | 83 | 3 | 6 | Actual |
| 27983 | 1784.00 | 2024-07-02 | 80 | 1 | 3 | Actual |
| 7342 | 550.00 | 2022-11-02 | 87 | 3 | 6 | Budget |
| 5976 | 206.00 | 2022-10-02 | 83 | 1 | 5 | Actual |
| 9023 | 480.00 | 2022-12-31 | 87 | 1 | 3 | Budget |
| 25226 | 542.00 | 2024-04-01 | 73 | 1 | 8 | Actual |
| 11355 | 7200.00 | 2023-03-02 | 60 | 7 | 3 | Budget |
| 4389 | 90.00 | 2022-08-02 | 84 | 2 | 8 | Budget |
| 5890 | 650.00 | 2022-10-02 | 80 | 6 | 4 | Budget |
| 7238 | 136.00 | 2022-11-02 | 83 | 1 | 6 | Actual |
| 28578 | 2482.95 | 2024-07-02 | 80 | 1 | 8 | Actual |
| 17101 | 31512.00 | 2023-08-02 | 32 | 7 | 7 | Actual |
| 8630 | 14956.00 | 2022-12-03 | 7 | 7 | 6 | Actual |
| 23294 | 76496.45 | 2024-01-31 | 34 | 7 | 8 | Actual |
| 38349 | 285.00 | 2025-04-02 | 68 | 1 | 4 | Actual |
| 1421 | 6.00 | 2022-06-02 | 96 | 6 | 4 | Actual |
| 21005 | 144.00 | 2023-12-03 | 73 | 4 | 6 | Actual |
| 29951 | 2045.48 | 2024-08-01 | 57 | 6 | 11 | Actual |
| 34552 | 322.04 | 2024-12-02 | 81 | 1 | 12 | Actual |
| 137 | 350000.00 | 2022-05-02 | 42 | 7 | 3 | Actual |
| 8398 | 200.00 | 2022-12-03 | 77 | 2 | 6 | Budget |
| 6543 | 18275.00 | 2022-10-02 | 33 | 7 | 7 | Actual |
| 12519 | 30.00 | 2023-04-02 | 84 | 7 | 3 | Budget |
| 30412 | 591.00 | 2024-09-01 | 73 | 6 | 4 | Actual |
| 18822 | -264.00 | 2023-10-02 | 91 | 6 | 5 | Actual |
| 707 | 36.00 | 2022-05-02 | 94 | 5 | 6 | Actual |
| 37945 | 359.28 | 2025-03-02 | 81 | 6 | 11 | Actual |
| 7047 | 11085.00 | 2022-11-02 | 20 | 7 | 4 | Actual |
| 31523 | 10856.00 | 2024-10-01 | 53 | 6 | 4 | Actual |
| 17979 | 29.00 | 2023-09-02 | 85 | 5 | 6 | Actual |
| 38921 | 114033.51 | 2025-04-02 | 21 | 7 | 8 | Actual |
| 36465 | 325.00 | 2025-01-31 | 67 | 6 | 7 | Actual |
| 16554 | 527.00 | 2023-08-02 | 66 | 6 | 3 | Actual |
| 320 | 32590.00 | 2022-05-02 | 35 | 7 | 4 | Actual |
| 14822 | 333.00 | 2023-06-02 | 77 | 1 | 6 | Actual |
| 9639 | 950.00 | 2022-12-31 | 61 | 5 | 6 | Budget |
| 11132 | 5500.00 | 2023-01-31 | 57 | 6 | 8 | Budget |
| 23603 | 816.00 | 2024-03-01 | 76 | 1 | 3 | Actual |
| 5930 | 40900.00 | 2022-10-02 | 31 | 7 | 4 | Actual |
| 18642 | 440571.00 | 2023-10-02 | 43 | 7 | 3 | Actual |
| 23565 | 5255.11 | 2024-01-31 | 6 | 7 | 12 | Actual |
| 37937 | 76.29 | 2025-03-02 | 71 | 6 | 11 | Actual |
| 33701 | 41665.00 | 2024-12-02 | 24 | 7 | 3 | Actual |
| 9293 | 19115.00 | 2022-12-31 | 24 | 7 | 4 | Actual |
| 14951 | 6506.00 | 2023-06-02 | 63 | 6 | 6 | Actual |
| 21379 | 815.67 | 2023-12-03 | 62 | 3 | 11 | Actual |
| 5654 | 495.00 | 2022-10-02 | 87 | 1 | 3 | Actual |
| 16861 | 121.00 | 2023-08-02 | 77 | 2 | 6 | Actual |
| 20948 | 27.00 | 2023-12-03 | 68 | 2 | 6 | Actual |
| 21018 | 247.00 | 2023-12-03 | 90 | 4 | 6 | Actual |
| 24391 | 109.27 | 2024-03-01 | 66 | 4 | 11 | Actual |
| 34108 | 6123.00 | 2024-12-02 | 23 | 7 | 6 | Actual |
| 30138 | 106.52 | 2024-08-01 | 68 | 1 | 13 | Actual |
| 18301 | 48.63 | 2023-09-02 | 77 | 2 | 11 | Actual |
| 11625 | 200.00 | 2023-03-02 | 74 | 6 | 5 | Budget |
| 35951 | 21.00 | 2025-01-31 | 96 | 1 | 3 | Actual |
| 31239 | 5044.47 | 2024-09-01 | 20 | 7 | 12 | Actual |
| 16290 | 14.59 | 2023-07-03 | 71 | 4 | 11 | Actual |
| 24039 | 279.00 | 2024-03-01 | 65 | 6 | 6 | Actual |
| 8302 | 8764.00 | 2022-12-03 | 8 | 7 | 5 | Actual |
| 3346 | 56402.13 | 2022-07-03 | 14 | 7 | 8 | Actual |
| 19422 | 318.85 | 2023-10-02 | 80 | 6 | 11 | Actual |
| 13919 | 141.00 | 2023-05-02 | 74 | 5 | 6 | Actual |
| 7037 | 153400.00 | 2022-11-02 | 101 | 6 | 4 | Budget |
| 3027 | 18119.00 | 2022-07-03 | 24 | 7 | 6 | Actual |
| 6873 | 49331.00 | 2022-11-02 | 37 | 7 | 3 | Actual |
| 1518 | 8700.00 | 2022-06-02 | 63 | 6 | 5 | Budget |
| 8297 | 498900.00 | 2022-12-03 | 101 | 6 | 5 | Budget |
| 26746 | 227.57 | 2024-05-01 | 83 | 2 | 13 | Actual |
| 29456 | 872.00 | 2024-08-01 | 61 | 2 | 6 | Actual |
| 28479 | 176.00 | 2024-07-02 | 71 | 1 | 7 | Actual |
| 29087 | 197.75 | 2024-07-02 | 90 | 6 | 13 | Actual |
| 19028 | 7286.00 | 2023-10-02 | 8 | 7 | 6 | Actual |
| 30863 | 476.85 | 2024-09-01 | 85 | 1 | 8 | Actual |
| 11152 | 50.00 | 2023-01-31 | 71 | 6 | 8 | Budget |
| 29347 | 1031.00 | 2024-08-01 | 77 | 1 | 5 | Actual |
| 22308 | 11708.88 | 2023-12-31 | 22 | 7 | 8 | Actual |
| 7925 | 244.00 | 2022-12-03 | 65 | 6 | 3 | Actual |
| 33434 | 19.91 | 2024-11-01 | 85 | 2 | 12 | Actual |
| 3358 | 22384.83 | 2022-07-03 | 32 | 7 | 8 | Actual |
| 16598 | 38409.00 | 2023-08-02 | 32 | 7 | 3 | Actual |
| 25525 | 54110.28 | 2024-04-01 | 31 | 7 | 11 | Actual |
| 26017 | 452.00 | 2024-05-01 | 92 | 1 | 6 | Actual |
| 28682 | 1034249.32 | 2024-07-02 | 46 | 7 | 8 | Actual |
| 9569 | 550.00 | 2022-12-31 | 80 | 3 | 6 | Budget |
| 20987 | 115.00 | 2023-12-03 | 83 | 3 | 6 | Actual |
| 13769 | 951.00 | 2023-05-02 | 97 | 6 | 5 | Actual |
| 18348 | 63.53 | 2023-09-02 | 67 | 4 | 11 | Actual |
| 38055 | 196.51 | 2025-03-02 | 68 | 6 | 12 | Actual |
| 25590 | 101.82 | 2024-04-01 | 52 | 6 | 12 | Actual |
| 25915 | 234.00 | 2024-05-01 | 83 | 1 | 5 | Actual |
| 13147 | 3987.00 | 2023-04-02 | 61 | 1 | 7 | Actual |
| 17900 | 113.00 | 2023-09-02 | 87 | 2 | 6 | Actual |
| 35985 | 13.00 | 2025-01-31 | 96 | 6 | 3 | Actual |
| 8343 | 53.00 | 2022-12-03 | 71 | 1 | 6 | Actual |
| 30623 | 570.00 | 2024-09-01 | 80 | 3 | 6 | Actual |
| 345 | 64.00 | 2022-05-02 | 71 | 1 | 5 | Actual |
| 31345 | 261820.17 | 2024-09-01 | 101 | 6 | 13 | Actual |
| 6255 | 506.00 | 2022-10-02 | 80 | 4 | 6 | Actual |
| 22483 | 6954.08 | 2023-12-31 | 24 | 7 | 11 | Actual |
| 20825 | 4307.00 | 2023-12-03 | 62 | 1 | 5 | Actual |
| 17416 | 3288.05 | 2023-08-02 | 22 | 7 | 11 | Actual |
| 36671 | 257.15 | 2025-01-31 | 66 | 2 | 11 | Actual |
| 34560 | -108.81 | 2024-12-02 | 91 | 1 | 12 | Actual |
| 15211 | 107056.11 | 2023-06-02 | 34 | 7 | 8 | Actual |
| 27084 | 891.00 | 2024-06-01 | 87 | 6 | 5 | Actual |
| 32276 | 71541.45 | 2024-10-01 | 29 | 7 | 11 | Actual |
| 35932 | 129.00 | 2025-01-31 | 69 | 1 | 3 | Actual |
| 23450 | 70.97 | 2024-01-31 | 68 | 6 | 11 | Actual |
| 16230 | 269.91 | 2023-07-03 | 62 | 2 | 11 | Actual |
| 30744 | 169070.00 | 2024-09-01 | 37 | 7 | 6 | Actual |
| 8131 | 636.00 | 2022-12-03 | 77 | 6 | 4 | Actual |
| 5447 | 278.36 | 2022-09-02 | 74 | 1 | 8 | Actual |
| 22909 | 25.00 | 2024-01-31 | 82 | 1 | 6 | Actual |
| 11105 | 380.00 | 2023-01-31 | 80 | 2 | 8 | Budget |
| 10257 | 80.00 | 2023-01-31 | 74 | 7 | 3 | Budget |
| 11021 | 51991.00 | 2023-01-31 | 35 | 7 | 7 | Actual |
| 31801 | 291.00 | 2024-10-01 | 80 | 5 | 6 | Actual |
| 35944 | 246.00 | 2025-01-31 | 85 | 1 | 3 | Actual |
| 14668 | 235.00 | 2023-06-02 | 73 | 6 | 4 | Actual |
| 23245 | 4560.26 | 2024-01-31 | 62 | 6 | 8 | Actual |
| 6446 | 200.00 | 2022-10-02 | 83 | 1 | 7 | Budget |
| 14309 | 75.23 | 2023-05-02 | 73 | 4 | 11 | Actual |
| 3210 | 1349.59 | 2022-07-03 | 80 | 1 | 8 | Actual |
| 25720 | 283.00 | 2024-05-01 | 67 | 6 | 3 | Actual |
| 28740 | 2348.68 | 2024-07-02 | 61 | 3 | 11 | Actual |
| 34882 | 94.00 | 2024-12-31 | 83 | 7 | 3 | Actual |
| 7993 | 131472.00 | 2022-12-03 | 37 | 7 | 3 | Actual |
| 28187 | 269.00 | 2024-07-02 | 68 | 1 | 5 | Actual |
| 27986 | 398.00 | 2024-07-02 | 83 | 1 | 3 | Actual |
| 32609 | 94.00 | 2024-11-01 | 85 | 7 | 3 | Actual |
| 588 | 100.00 | 2022-05-02 | 74 | 3 | 6 | Budget |
| 1664 | 90.00 | 2022-06-02 | 76 | 2 | 6 | Budget |
| 5125 | 200.00 | 2022-09-02 | 76 | 4 | 6 | Budget |
| 37192 | 39969.00 | 2025-03-02 | 100 | 7 | 3 | Actual |
| 39113 | 538775.69 | 2025-04-02 | 6 | 7 | 11 | Actual |
| 37638 | 71000.00 | 2025-03-02 | 99 | 6 | 7 | Actual |
| 38085 | 35920.58 | 2025-03-02 | 14 | 7 | 12 | Actual |
| 18758 | 38575.00 | 2023-10-02 | 38 | 7 | 4 | Actual |
| 30268 | 1485.00 | 2024-09-01 | 87 | 1 | 3 | Actual |
| 34969 | 16948.00 | 2024-12-31 | 22 | 7 | 4 | Actual |
| 33707 | 30297.00 | 2024-12-02 | 34 | 7 | 3 | Actual |
| 28466 | 166200.00 | 2024-07-02 | 39 | 7 | 6 | Actual |
| 36827 | 13262.71 | 2025-01-31 | 32 | 7 | 11 | Actual |
| 10760 | 106.00 | 2023-01-31 | 66 | 5 | 6 | Actual |
| 23089 | 19414.00 | 2024-01-31 | 100 | 7 | 6 | Actual |
| 11261 | 561.00 | 2023-03-02 | 92 | 1 | 3 | Actual |
| 11307 | 200.00 | 2023-03-02 | 81 | 6 | 3 | Budget |
| 22743 | 2326.00 | 2024-01-31 | 62 | 6 | 4 | Actual |
| 27298 | 17287.00 | 2024-06-01 | 18 | 7 | 6 | Actual |
| 939 | -713280.00 | 2022-05-02 | 43 | 7 | 7 | Actual |
| 12266 | 14004.37 | 2023-03-02 | 63 | 6 | 8 | Actual |
| 32180 | 134.80 | 2024-10-01 | 73 | 4 | 11 | Actual |
| 31367 | 44579.28 | 2024-09-01 | 37 | 7 | 13 | Actual |
| 38544 | 319.00 | 2025-04-02 | 81 | 1 | 6 | Actual |
| 6396 | 3367.00 | 2022-10-02 | 23 | 7 | 6 | Actual |
| 8702 | 8.00 | 2022-12-03 | 96 | 1 | 7 | Actual |
| 27010 | 19756.00 | 2024-06-01 | 18 | 7 | 4 | Actual |
| 36535 | 158.66 | 2025-01-31 | 82 | 1 | 8 | Actual |
| 24020 | 175.00 | 2024-03-01 | 81 | 5 | 6 | Actual |
| 3106 | 13500.00 | 2022-07-03 | 63 | 6 | 7 | Budget |
| 10389 | 232.00 | 2023-01-31 | 92 | 6 | 4 | Actual |
| 28613 | 188.96 | 2024-07-02 | 89 | 2 | 8 | Actual |
| 38460 | 478.00 | 2025-04-02 | 92 | 1 | 5 | Actual |
| 7760 | 410.18 | 2022-11-02 | 87 | 2 | 8 | Actual |
| 30574 | 451.00 | 2024-09-01 | 87 | 1 | 6 | Actual |
| 37091 | 396.00 | 2025-03-02 | 84 | 1 | 3 | Actual |
| 318 | 21738.00 | 2022-05-02 | 33 | 7 | 4 | Actual |
| 16329 | 48.63 | 2023-07-03 | 87 | 5 | 11 | Actual |
| 19541 | 11.40 | 2023-10-02 | 83 | 6 | 12 | Actual |
| 31936 | 49541.00 | 2024-10-01 | 94 | 6 | 7 | Actual |
| 20411 | 13.53 | 2023-11-02 | 71 | 5 | 11 | Actual |
| 5461 | 345.03 | 2022-09-02 | 83 | 1 | 8 | Actual |
| 22858 | -173.00 | 2024-01-31 | 91 | 6 | 5 | Actual |
| 28370 | 253.00 | 2024-07-02 | 81 | 4 | 6 | Actual |
| 26869 | 775.00 | 2024-06-01 | 81 | 6 | 3 | Actual |
| 27430 | 357.15 | 2024-06-01 | 84 | 1 | 8 | Actual |
| 35812 | 197.75 | 2024-12-31 | 66 | 1 | 13 | Actual |
| 28959 | 663.54 | 2024-07-02 | 77 | 6 | 12 | Actual |
| 7593 | 2611.00 | 2022-11-02 | 61 | 6 | 7 | Actual |
| 14526 | 1260.00 | 2023-06-02 | 87 | 1 | 3 | Actual |
| 11345 | 32087.00 | 2023-03-02 | 32 | 7 | 3 | Actual |
| 14622 | 18.00 | 2023-06-02 | 94 | 7 | 3 | Actual |
| 8941 | 70.00 | 2022-12-03 | 85 | 6 | 8 | Budget |
| 36203 | 15618.00 | 2025-01-31 | 7 | 7 | 5 | Actual |
| 29213 | 219964.00 | 2024-08-01 | 46 | 7 | 3 | Actual |
| 21785 | 82.00 | 2023-12-31 | 85 | 6 | 4 | Actual |
| 32216 | 31.61 | 2024-10-01 | 84 | 5 | 11 | Actual |
| 39373 | 10434.78 | 2025-04-02 | 40 | 7 | 13 | Actual |
| 22635 | 900.00 | 2024-01-31 | 77 | 6 | 3 | Actual |
| 24262 | 638.97 | 2024-03-01 | 81 | 6 | 8 | Actual |
| 35492 | 464.60 | 2024-12-31 | 65 | 1 | 11 | Actual |
| 1723 | 43.00 | 2022-06-02 | 82 | 3 | 6 | Actual |
| 18870 | 95.00 | 2023-10-02 | 78 | 1 | 6 | Actual |
| 37434 | 28620.00 | 2025-03-02 | 60 | 3 | 6 | Actual |
| 12358 | 80.00 | 2023-04-02 | 71 | 1 | 3 | Budget |
| 36238 | 263.00 | 2025-01-31 | 73 | 1 | 6 | Actual |
| 13913 | 137.00 | 2023-05-02 | 66 | 5 | 6 | Actual |
| 22550 | 13.53 | 2023-12-31 | 85 | 6 | 12 | Actual |
| 17789 | 6609.00 | 2023-09-02 | 53 | 6 | 5 | Actual |
| 30328 | 373992.00 | 2024-09-01 | 29 | 7 | 3 | Actual |
| 11133 | 3466.30 | 2023-01-31 | 57 | 6 | 8 | Actual |
| 13230 | 650.00 | 2023-04-02 | 77 | 6 | 7 | Budget |
| 2840 | 423.00 | 2022-07-03 | 81 | 3 | 6 | Actual |
| 11087 | 100.00 | 2023-01-31 | 67 | 2 | 8 | Budget |
| 36780 | 2326.33 | 2025-01-31 | 62 | 6 | 11 | Actual |
| 10306 | 480.00 | 2023-01-31 | 76 | 1 | 4 | Budget |
| 245 | 26040.00 | 2022-05-02 | 60 | 6 | 4 | Actual |
| 13713 | 198.00 | 2023-05-02 | 68 | 1 | 5 | Actual |
| 29367 | 16037.00 | 2024-08-01 | 57 | 6 | 5 | Actual |
| 18595 | 1095.00 | 2023-10-02 | 72 | 6 | 3 | Actual |
| 20396 | 192.25 | 2023-11-02 | 87 | 4 | 11 | Actual |
| 5726 | 198765.00 | 2022-10-02 | 101 | 6 | 3 | Actual |
| 34362 | 10.00 | 2024-12-02 | 96 | 1 | 11 | Actual |
| 29232 | 82.00 | 2024-08-01 | 84 | 7 | 3 | Actual |
| 14471 | 163.53 | 2023-05-02 | 90 | 6 | 12 | Actual |
| 13956 | 397.00 | 2023-05-02 | 80 | 6 | 6 | Actual |
| 21921 | 117.00 | 2023-12-31 | 67 | 1 | 6 | Actual |
| 14283 | 217.78 | 2023-05-02 | 74 | 3 | 11 | Actual |
| 4007 | 380.00 | 2022-08-02 | 80 | 4 | 6 | Budget |
| 18629 | 6381.00 | 2023-10-02 | 23 | 7 | 3 | Actual |
| 13862 | 109.00 | 2023-05-02 | 67 | 3 | 6 | Actual |
| 34628 | 183858.44 | 2024-12-02 | 101 | 6 | 12 | Actual |
| 10046 | 100.00 | 2022-12-31 | 78 | 6 | 8 | Budget |
| 39015 | 79.48 | 2025-04-02 | 89 | 3 | 11 | Actual |
| 14194 | 250925.45 | 2023-05-02 | 15 | 7 | 8 | Actual |
| 19759 | 17965.00 | 2023-11-02 | 94 | 6 | 4 | Actual |
| 31023 | 276.30 | 2024-09-01 | 66 | 3 | 11 | Actual |
| 9103 | 12485.00 | 2022-12-31 | 20 | 7 | 3 | Actual |
| 30298 | 683.00 | 2024-09-01 | 81 | 6 | 3 | Actual |
| 29417 | 34654.00 | 2024-08-01 | 32 | 7 | 5 | Actual |
| 10077 | 159241.93 | 2022-12-31 | 15 | 7 | 8 | Actual |
| 11073 | 502.61 | 2023-01-31 | 92 | 1 | 8 | Actual |
| 34498 | 134.80 | 2024-12-02 | 85 | 6 | 11 | Actual |
| 35125 | 36.00 | 2024-12-31 | 85 | 2 | 6 | Actual |
| 19741 | 54.00 | 2023-11-02 | 71 | 6 | 4 | Actual |
| 35067 | 67518.00 | 2024-12-31 | 31 | 7 | 5 | Actual |
| 32753 | 152.00 | 2024-11-01 | 71 | 6 | 5 | Actual |
| 35429 | 54085.42 | 2024-12-31 | 60 | 6 | 8 | Actual |
| 9210 | 215.00 | 2022-12-31 | 89 | 1 | 4 | Actual |
| 15717 | 608.00 | 2023-07-03 | 87 | 1 | 5 | Actual |
| 37152 | 41537.00 | 2025-03-02 | 28 | 7 | 3 | Actual |
| 38332 | 64.00 | 2025-04-02 | 83 | 7 | 3 | Actual |
| 6009 | 380.00 | 2022-10-02 | 65 | 6 | 5 | Budget |
| 9507 | 15.00 | 2022-12-31 | 69 | 2 | 6 | Actual |
| 20243 | 119.27 | 2023-11-02 | 71 | 6 | 8 | Actual |
| 14797 | 138270.00 | 2023-06-02 | 29 | 7 | 5 | Actual |
| 9753 | 10180.00 | 2022-12-31 | 20 | 7 | 6 | Actual |
| 36830 | 37703.59 | 2025-01-31 | 35 | 7 | 11 | Actual |
| 37517 | 25095.00 | 2025-03-02 | 60 | 6 | 6 | Actual |
| 35262 | 26058.00 | 2024-12-31 | 28 | 7 | 6 | Actual |
| 31375 | 9252.00 | 2024-10-01 | 61 | 1 | 3 | Actual |
| 17917 | 230.00 | 2023-09-02 | 73 | 3 | 6 | Actual |
| 21144 | 5154.00 | 2023-12-03 | 62 | 6 | 7 | Actual |
| 291 | 218.00 | 2022-05-02 | 90 | 6 | 4 | Actual |
| 34274 | 193906.21 | 2024-12-02 | 56 | 6 | 8 | Actual |
| 13562 | 91852.00 | 2023-05-02 | 15 | 7 | 3 | Actual |
| 36664 | 251.83 | 2025-01-31 | 94 | 1 | 11 | Actual |
| 29563 | 257.00 | 2024-08-01 | 54 | 6 | 6 | Actual |
| 34065 | 20066.00 | 2024-12-02 | 60 | 6 | 6 | Actual |
| 30397 | 13431.00 | 2024-09-01 | 53 | 6 | 4 | Actual |
| 16768 | 240.00 | 2023-08-02 | 67 | 6 | 5 | Actual |
| 34129 | 646.00 | 2024-12-02 | 67 | 1 | 7 | Actual |
| 8013 | 8.00 | 2022-12-03 | 69 | 7 | 3 | Actual |
| 3683 | 19513.00 | 2022-08-02 | 24 | 7 | 4 | Actual |
| 36086 | 468.00 | 2025-01-31 | 72 | 6 | 4 | Actual |
| 17775 | 399.00 | 2023-09-02 | 81 | 1 | 5 | Actual |
| 20959 | 30.00 | 2023-12-03 | 83 | 2 | 6 | Actual |
| 27183 | 167.00 | 2024-06-01 | 68 | 3 | 6 | Actual |
| 14377 | 5841.29 | 2023-05-02 | 28 | 7 | 11 | Actual |
| 28495 | 809.00 | 2024-07-02 | 92 | 1 | 7 | Actual |
| 864 | 13500.00 | 2022-05-02 | 63 | 6 | 7 | Budget |
| 13484 | 33105.00 | 2023-05-01 | 93 | 7 | 6 | Actual |
| 38291 | 9394.00 | 2025-04-02 | 8 | 7 | 3 | Actual |
| 10394 | 134500.00 | 2023-01-31 | 101 | 6 | 4 | Budget |
| 22209 | 982.92 | 2023-12-31 | 65 | 1 | 8 | Actual |
| 33529 | 181.96 | 2024-11-01 | 90 | 1 | 13 | Actual |
| 32772 | 13.00 | 2024-11-01 | 96 | 6 | 5 | Actual |
| 732 | 109.00 | 2022-05-02 | 68 | 6 | 6 | Actual |
| 28540 | 191048.00 | 2024-07-02 | 13 | 7 | 7 | Actual |
| 38418 | 89307.00 | 2025-04-02 | 21 | 7 | 4 | Actual |
| 201 | 264.00 | 2022-05-02 | 68 | 1 | 4 | Actual |
| 37200 | 76.00 | 2025-03-02 | 69 | 1 | 4 | Actual |
| 33392 | 94.38 | 2024-11-01 | 67 | 1 | 12 | Actual |
| 31716 | 74.00 | 2024-10-01 | 73 | 2 | 6 | Actual |
| 30922 | 90.48 | 2024-09-01 | 82 | 6 | 8 | Actual |
| 10463 | 650.00 | 2023-01-31 | 87 | 1 | 5 | Budget |
| 27926 | 1106.54 | 2024-06-01 | 80 | 6 | 13 | Actual |
| 25345 | 25.23 | 2024-04-01 | 71 | 1 | 11 | Actual |
| 3045 | 3276.00 | 2022-07-03 | 61 | 1 | 7 | Actual |
| 14558 | 204.00 | 2023-06-02 | 84 | 6 | 3 | Actual |
| 32269 | 16743.62 | 2024-10-01 | 19 | 7 | 11 | Actual |
| 19952 | 395.00 | 2023-11-02 | 77 | 3 | 6 | Actual |
| 4855 | 200.00 | 2022-09-02 | 85 | 1 | 5 | Budget |
| 16880 | 449.00 | 2023-08-02 | 65 | 3 | 6 | Actual |
| 17234 | 881.63 | 2023-08-02 | 62 | 1 | 11 | Actual |
| 39107 | 10915.86 | 2025-04-02 | 94 | 6 | 11 | Actual |
| 37117 | 556.00 | 2025-03-02 | 73 | 6 | 3 | Actual |
| 2321 | 116.00 | 2022-07-03 | 67 | 6 | 3 | Actual |
| 29548 | 70.00 | 2024-08-01 | 78 | 5 | 6 | Actual |
| 30266 | 373.00 | 2024-09-01 | 84 | 1 | 3 | Actual |
| 20090 | 100.00 | 2023-11-02 | 71 | 1 | 7 | Actual |
| 20686 | 15454.00 | 2023-12-03 | 22 | 7 | 3 | Actual |
| 2266 | 100.00 | 2022-07-03 | 68 | 1 | 3 | Budget |
| 25188 | 606666.00 | 2024-04-01 | 101 | 6 | 7 | Actual |
| 26119 | 38.00 | 2024-05-01 | 85 | 5 | 6 | Actual |
| 35582 | 210.34 | 2024-12-31 | 76 | 4 | 11 | Actual |
| 19400 | 22.04 | 2023-10-02 | 94 | 5 | 11 | Actual |
| 2490 | 39667.00 | 2022-07-03 | 56 | 6 | 4 | Actual |
| 31640 | 231.00 | 2024-10-01 | 84 | 6 | 5 | Actual |
| 28982 | 36121.64 | 2024-07-02 | 14 | 7 | 12 | Actual |
| 27999 | 10324.00 | 2024-07-02 | 54 | 6 | 3 | Actual |
| 8357 | 380.00 | 2022-12-03 | 81 | 1 | 6 | Budget |
| 35201 | 147.00 | 2024-12-31 | 81 | 5 | 6 | Actual |
| 19278 | 302.89 | 2023-10-02 | 77 | 1 | 11 | Actual |
| 19105 | 259.00 | 2023-10-02 | 83 | 6 | 7 | Actual |
| 5515 | 682.91 | 2022-09-02 | 87 | 2 | 8 | Actual |
Generated 2025-06-01 11:34:00.571 UTC