[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 481
38928 items
NOTE: Only 1000 elements of total 38928 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20519 | 132.68 | 2023-11-02 | 92 | 1 | 12 | Actual |
| 36257 | 783.00 | 2025-01-31 | 61 | 2 | 6 | Actual |
| 28613 | 188.96 | 2024-07-02 | 89 | 2 | 8 | Actual |
| 6890 | 40.00 | 2022-11-02 | 67 | 7 | 3 | Budget |
| 3743 | 207.00 | 2022-08-02 | 94 | 1 | 5 | Actual |
| 2774 | 40.00 | 2022-07-03 | 68 | 2 | 6 | Budget |
| 22304 | 13513.45 | 2023-12-31 | 18 | 7 | 8 | Actual |
| 23131 | 72.00 | 2024-01-31 | 69 | 6 | 7 | Actual |
| 24812 | 74965.00 | 2024-04-01 | 15 | 7 | 4 | Actual |
| 37289 | 1215.00 | 2025-03-02 | 65 | 1 | 5 | Actual |
| 14475 | 17.00 | 2023-05-02 | 97 | 6 | 12 | Actual |
| 1023 | 20.00 | 2022-05-02 | 82 | 2 | 8 | Budget |
| 14742 | 318.00 | 2023-06-02 | 94 | 1 | 5 | Actual |
| 24370 | 161.40 | 2024-03-01 | 74 | 3 | 11 | Actual |
| 34505 | 8.00 | 2024-12-02 | 96 | 6 | 11 | Actual |
| 1901 | 8436.00 | 2022-06-02 | 8 | 7 | 6 | Actual |
| 39371 | 10968.12 | 2025-04-02 | 38 | 7 | 13 | Actual |
| 5740 | 4811.00 | 2022-10-02 | 23 | 7 | 3 | Actual |
| 18961 | -135.00 | 2023-10-02 | 91 | 4 | 6 | Actual |
| 2468 | 650.00 | 2022-07-03 | 81 | 1 | 4 | Budget |
| 24357 | 90.12 | 2024-03-01 | 92 | 2 | 11 | Actual |
| 38607 | -430.00 | 2025-04-02 | 91 | 3 | 6 | Actual |
| 21805 | 14981.00 | 2023-12-31 | 20 | 7 | 4 | Actual |
| 36931 | 8976.46 | 2025-01-31 | 7 | 7 | 12 | Actual |
| 4840 | 400.00 | 2022-09-02 | 76 | 1 | 5 | Actual |
| 12343 | 25806.00 | 2023-04-02 | 60 | 1 | 3 | Actual |
| 8262 | 63.00 | 2022-12-03 | 71 | 6 | 5 | Actual |
| 31147 | 241.19 | 2024-09-01 | 73 | 1 | 12 | Actual |
| 32186 | 294.38 | 2024-10-01 | 81 | 4 | 11 | Actual |
| 18022 | 355787.00 | 2023-09-02 | 6 | 7 | 6 | Actual |
| 19064 | 522.00 | 2023-10-02 | 76 | 1 | 7 | Actual |
| 18207 | 255.63 | 2023-09-02 | 67 | 6 | 8 | Actual |
| 2049 | 3436.00 | 2022-06-02 | 23 | 7 | 7 | Actual |
| 9998 | 682.91 | 2022-12-31 | 87 | 2 | 8 | Actual |
| 6658 | 23031.81 | 2022-10-02 | 60 | 6 | 8 | Actual |
| 23631 | 324.00 | 2024-03-01 | 67 | 6 | 3 | Actual |
| 30808 | 360.00 | 2024-09-01 | 90 | 6 | 7 | Actual |
| 8121 | 42.00 | 2022-12-03 | 71 | 6 | 4 | Actual |
| 32832 | 690.00 | 2024-11-01 | 61 | 2 | 6 | Actual |
| 31998 | 4855.72 | 2024-10-01 | 61 | 2 | 8 | Actual |
| 20372 | -40.73 | 2023-11-02 | 91 | 3 | 11 | Actual |
| 29195 | 78696.00 | 2024-08-01 | 19 | 7 | 3 | Actual |
| 7745 | 413.21 | 2022-11-02 | 77 | 2 | 8 | Actual |
| 13604 | 72.00 | 2023-05-02 | 85 | 7 | 3 | Actual |
| 26782 | 632.84 | 2024-05-01 | 87 | 6 | 13 | Actual |
| 28118 | 13451.00 | 2024-07-02 | 53 | 6 | 4 | Actual |
| 17228 | 34416.87 | 2023-08-02 | 40 | 7 | 8 | Actual |
| 24813 | 14268.00 | 2024-04-01 | 18 | 7 | 4 | Actual |
| 8582 | 280.00 | 2022-12-03 | 65 | 6 | 6 | Budget |
| 36769 | 49.70 | 2025-01-31 | 89 | 5 | 11 | Actual |
| 24670 | 263.00 | 2024-04-01 | 78 | 6 | 3 | Actual |
| 2393 | 480.00 | 2022-07-03 | 61 | 7 | 3 | Budget |
| 13958 | 25.00 | 2023-05-02 | 82 | 6 | 6 | Actual |
| 5432 | 2300.00 | 2022-09-02 | 62 | 1 | 8 | Budget |
| 31211 | 2452.93 | 2024-09-01 | 76 | 6 | 12 | Actual |
| 20859 | 608.00 | 2023-12-03 | 65 | 6 | 5 | Actual |
| 5152 | 950.00 | 2022-09-02 | 61 | 5 | 6 | Budget |
| 11046 | 300.00 | 2023-01-31 | 73 | 1 | 8 | Budget |
| 31266 | 27.57 | 2024-09-01 | 71 | 1 | 13 | Actual |
| 30472 | 624.00 | 2024-09-01 | 76 | 1 | 5 | Actual |
| 24050 | 85.00 | 2024-03-01 | 78 | 6 | 6 | Actual |
| 671 | 100.00 | 2022-05-02 | 66 | 5 | 6 | Budget |
| 459 | 16943.00 | 2022-05-02 | 33 | 7 | 5 | Actual |
| 35876 | 843.37 | 2024-12-31 | 72 | 6 | 13 | Actual |
| 8794 | 713405.00 | 2022-12-03 | 43 | 7 | 7 | Actual |
| 35206 | 208.00 | 2024-12-31 | 87 | 5 | 6 | Actual |
| 8802 | 4201.16 | 2022-12-03 | 62 | 1 | 8 | Actual |
| 24479 | 206354.60 | 2024-03-01 | 6 | 7 | 11 | Actual |
| 36942 | 8579.64 | 2025-01-31 | 24 | 7 | 12 | Actual |
| 11432 | 650.00 | 2023-03-02 | 81 | 1 | 4 | Budget |
| 10122 | 550.00 | 2023-01-31 | 77 | 1 | 3 | Budget |
| 15040 | 64584.00 | 2023-06-02 | 60 | 6 | 7 | Actual |
| 31234 | 51019.79 | 2024-09-01 | 13 | 7 | 12 | Actual |
| 16174 | 53546.02 | 2023-07-03 | 7 | 7 | 8 | Actual |
| 31020 | 2821.02 | 2024-09-01 | 61 | 3 | 11 | Actual |
| 14843 | 47.00 | 2023-06-02 | 68 | 2 | 6 | Actual |
| 11712 | 480.00 | 2023-03-02 | 80 | 1 | 6 | Budget |
| 37284 | 1071758.00 | 2025-03-02 | 46 | 7 | 4 | Actual |
| 29962 | 160.34 | 2024-08-01 | 72 | 6 | 11 | Actual |
| 25958 | 28824.00 | 2024-05-01 | 94 | 6 | 5 | Actual |
| 4942 | 7062.00 | 2022-09-02 | 22 | 7 | 5 | Actual |
| 22965 | 103.00 | 2024-01-31 | 83 | 3 | 6 | Actual |
| 13138 | 25020.00 | 2023-04-02 | 38 | 7 | 6 | Actual |
| 24948 | 146.00 | 2024-04-01 | 89 | 1 | 6 | Actual |
| 32418 | 481.96 | 2024-10-01 | 74 | 2 | 13 | Actual |
| 26624 | 64.59 | 2024-05-01 | 80 | 1 | 12 | Actual |
| 4353 | 31818.34 | 2022-08-02 | 60 | 2 | 8 | Actual |
| 26147 | 288.00 | 2024-05-01 | 80 | 6 | 6 | Actual |
| 27648 | 12.46 | 2024-06-01 | 69 | 5 | 11 | Actual |
| 25314 | 113262.28 | 2024-04-01 | 14 | 7 | 8 | Actual |
| 8594 | 220.00 | 2022-12-03 | 73 | 6 | 6 | Budget |
| 20323 | 712.47 | 2023-11-02 | 61 | 2 | 11 | Actual |
| 35176 | 22.00 | 2024-12-31 | 82 | 4 | 6 | Actual |
| 19693 | 81.00 | 2023-11-02 | 89 | 7 | 3 | Actual |
| 37474 | 445.00 | 2025-03-02 | 80 | 4 | 6 | Actual |
| 29521 | 336.00 | 2024-08-01 | 77 | 4 | 6 | Actual |
| 38239 | 107.00 | 2025-04-02 | 82 | 1 | 3 | Actual |
| 20791 | 10.00 | 2023-12-03 | 96 | 6 | 4 | Actual |
| 14632 | 41.00 | 2023-06-02 | 69 | 1 | 4 | Actual |
| 10941 | 7500.00 | 2023-01-31 | 53 | 6 | 7 | Budget |
| 29131 | 722.00 | 2024-08-01 | 73 | 1 | 3 | Actual |
| 31816 | 90882.00 | 2024-10-01 | 56 | 6 | 6 | Actual |
| 7093 | 650.00 | 2022-11-02 | 80 | 1 | 5 | Budget |
| 7105 | 650.00 | 2022-11-02 | 87 | 1 | 5 | Budget |
| 7448 | 41300.00 | 2022-11-02 | 56 | 6 | 6 | Budget |
| 9594 | 1400.00 | 2022-12-31 | 62 | 4 | 6 | Budget |
| 356 | 210.00 | 2022-05-02 | 78 | 1 | 5 | Actual |
| 17455 | 64.59 | 2023-08-02 | 90 | 1 | 12 | Actual |
| 23333 | 707.16 | 2024-01-31 | 62 | 2 | 11 | Actual |
| 36040 | 160.00 | 2025-01-31 | 92 | 7 | 3 | Actual |
| 9112 | 26373.00 | 2022-12-31 | 33 | 7 | 3 | Actual |
| 35903 | 82311.56 | 2024-12-31 | 15 | 7 | 13 | Actual |
| 20156 | 13483.00 | 2023-11-02 | 20 | 7 | 7 | Actual |
| 34832 | 509.00 | 2024-12-31 | 92 | 6 | 3 | Actual |
| 35348 | 17287.00 | 2024-12-31 | 18 | 7 | 7 | Actual |
| 1194 | 280.00 | 2022-06-02 | 65 | 6 | 3 | Budget |
| 7204 | 12147.00 | 2022-11-02 | 100 | 7 | 5 | Actual |
| 14889 | 457.00 | 2023-06-02 | 92 | 3 | 6 | Actual |
| 23269 | 261.69 | 2024-01-31 | 92 | 6 | 8 | Actual |
| 21687 | 74585.00 | 2023-12-31 | 21 | 7 | 3 | Actual |
| 1851 | 273.00 | 2022-06-02 | 65 | 6 | 6 | Actual |
| 2466 | 1258.00 | 2022-07-03 | 80 | 1 | 4 | Actual |
| 35754 | 324.17 | 2024-12-31 | 67 | 6 | 12 | Actual |
| 12184 | 725.34 | 2023-03-02 | 81 | 1 | 8 | Actual |
| 31912 | 31295.00 | 2024-10-01 | 63 | 6 | 7 | Actual |
| 9509 | 40.00 | 2022-12-31 | 71 | 2 | 6 | Budget |
| 8930 | 137.45 | 2022-12-03 | 78 | 6 | 8 | Actual |
| 19322 | 614.60 | 2023-10-02 | 61 | 3 | 11 | Actual |
| 7766 | 160.18 | 2022-11-02 | 94 | 2 | 8 | Actual |
| 1913 | 144108.00 | 2022-06-02 | 29 | 7 | 6 | Actual |
| 5672 | 10600.00 | 2022-10-02 | 57 | 6 | 3 | Budget |
| 10737 | 33.00 | 2023-01-31 | 82 | 4 | 6 | Actual |
| 13355 | 200.00 | 2023-04-02 | 76 | 2 | 8 | Budget |
| 19430 | 170.98 | 2023-10-02 | 90 | 6 | 11 | Actual |
| 6637 | 90.00 | 2022-10-02 | 84 | 2 | 8 | Budget |
| 31452 | 43905.00 | 2024-10-01 | 24 | 7 | 3 | Actual |
| 15832 | 55.00 | 2023-07-03 | 81 | 2 | 6 | Actual |
| 35100 | 213.00 | 2024-12-31 | 89 | 1 | 6 | Actual |
| 17457 | 85.87 | 2023-08-02 | 92 | 1 | 12 | Actual |
| 3528 | 121.00 | 2022-08-02 | 74 | 7 | 3 | Actual |
| 6642 | 114.72 | 2022-10-02 | 89 | 2 | 8 | Actual |
| 16415 | 42.25 | 2023-07-03 | 80 | 1 | 12 | Actual |
| 12774 | 540.00 | 2023-04-02 | 87 | 6 | 5 | Actual |
| 20824 | 4307.00 | 2023-12-03 | 61 | 1 | 5 | Actual |
| 35414 | 217.75 | 2024-12-31 | 83 | 2 | 8 | Actual |
| 11760 | 200.00 | 2023-03-02 | 80 | 2 | 6 | Budget |
| 222 | 200.00 | 2022-05-02 | 83 | 1 | 4 | Budget |
| 20158 | 10817.00 | 2023-11-02 | 22 | 7 | 7 | Actual |
| 25744 | 52000.00 | 2024-05-01 | 99 | 6 | 3 | Actual |
| 17126 | 1479.90 | 2023-08-02 | 80 | 1 | 8 | Actual |
| 12570 | 990.00 | 2023-04-02 | 87 | 1 | 4 | Actual |
| 14052 | 68.00 | 2023-05-02 | 82 | 6 | 7 | Actual |
| 36439 | 446.00 | 2025-01-31 | 78 | 1 | 7 | Actual |
| 32013 | 73.81 | 2024-10-01 | 82 | 2 | 8 | Actual |
| 38151 | 41.60 | 2025-03-02 | 82 | 2 | 13 | Actual |
| 26766 | 246.87 | 2024-05-01 | 67 | 6 | 13 | Actual |
| 15723 | 9.00 | 2023-07-03 | 96 | 1 | 5 | Actual |
| 33976 | 92.00 | 2024-12-02 | 89 | 2 | 6 | Actual |
| 4407 | 17843.84 | 2022-08-02 | 57 | 6 | 8 | Actual |
| 17595 | 950.00 | 2023-09-02 | 77 | 6 | 3 | Actual |
| 10624 | 40.00 | 2023-01-31 | 71 | 2 | 6 | Budget |
| 20428 | 23.10 | 2023-11-02 | 94 | 5 | 11 | Actual |
| 9635 | 5.00 | 2022-12-31 | 96 | 4 | 6 | Actual |
| 11677 | 101468.00 | 2023-03-02 | 35 | 7 | 5 | Actual |
| 11220 | 2945.00 | 2023-03-02 | 61 | 1 | 3 | Actual |
| 37438 | 471.00 | 2025-03-02 | 66 | 3 | 6 | Actual |
| 3398 | 380.00 | 2022-08-02 | 81 | 1 | 3 | Budget |
| 20390 | 226.30 | 2023-11-02 | 80 | 4 | 11 | Actual |
| 37995 | 29.48 | 2025-03-02 | 69 | 1 | 12 | Actual |
| 13855 | 1435923.00 | 2023-05-02 | 10 | 3 | 6 | Actual |
| 34130 | 493.00 | 2024-12-02 | 68 | 1 | 7 | Actual |
| 21026 | 128.00 | 2023-12-03 | 66 | 5 | 6 | Actual |
| 26938 | 36442.00 | 2024-06-01 | 100 | 7 | 3 | Actual |
| 45 | 412.00 | 2022-05-02 | 92 | 1 | 3 | Actual |
| 5143 | 293.00 | 2022-09-02 | 87 | 4 | 6 | Actual |
| 24799 | -159.00 | 2024-04-01 | 91 | 6 | 4 | Actual |
| 9345 | 100.00 | 2022-12-31 | 85 | 1 | 5 | Budget |
| 5630 | 44.00 | 2022-10-02 | 71 | 1 | 3 | Actual |
| 25533 | 8963.69 | 2024-04-01 | 40 | 7 | 11 | Actual |
| 20712 | 391.00 | 2023-12-03 | 74 | 7 | 3 | Actual |
| 29035 | 885.48 | 2024-07-02 | 65 | 2 | 13 | Actual |
| 28283 | 286.00 | 2024-07-02 | 73 | 1 | 6 | Actual |
| 32643 | 471.00 | 2024-11-01 | 94 | 1 | 4 | Actual |
| 20307 | 102.89 | 2023-11-02 | 78 | 1 | 11 | Actual |
| 28700 | 53.95 | 2024-07-02 | 82 | 1 | 11 | Actual |
| 21287 | -173.16 | 2023-12-03 | 91 | 6 | 8 | Actual |
| 13210 | 315.00 | 2023-04-02 | 65 | 6 | 7 | Actual |
| 10561 | 23442.00 | 2023-01-31 | 60 | 1 | 6 | Actual |
| 641 | 104.00 | 2022-05-02 | 78 | 4 | 6 | Actual |
| 9370 | 480.00 | 2022-12-31 | 65 | 6 | 5 | Budget |
| 16126 | 132.90 | 2023-07-03 | 84 | 2 | 8 | Actual |
| 20925 | 186.00 | 2023-12-03 | 74 | 1 | 6 | Actual |
| 11545 | 40500.00 | 2023-03-02 | 60 | 1 | 5 | Budget |
| 38763 | 506.00 | 2025-04-02 | 65 | 6 | 7 | Actual |
| 22571 | 3288.05 | 2023-12-31 | 22 | 7 | 12 | Actual |
| 6023 | 261.00 | 2022-10-02 | 74 | 6 | 5 | Actual |
| 35830 | 106.52 | 2024-12-31 | 90 | 1 | 13 | Actual |
| 20912 | -148500.00 | 2023-12-03 | 43 | 7 | 5 | Actual |
| 38656 | 277.00 | 2025-04-02 | 87 | 5 | 6 | Actual |
| 36878 | 100.76 | 2025-01-31 | 77 | 2 | 12 | Actual |
| 28008 | 357.00 | 2024-07-02 | 67 | 6 | 3 | Actual |
| 19242 | 225788.62 | 2023-10-02 | 13 | 7 | 8 | Actual |
| 30477 | 76.00 | 2024-09-01 | 82 | 1 | 5 | Actual |
| 11998 | 3367.00 | 2023-03-02 | 23 | 7 | 6 | Actual |
| 31467 | 2083.00 | 2024-10-01 | 61 | 7 | 3 | Actual |
| 1505 | 16097.00 | 2022-06-02 | 53 | 6 | 5 | Actual |
| 35868 | 3046.92 | 2024-12-31 | 62 | 6 | 13 | Actual |
| 7286 | 60.00 | 2022-11-02 | 83 | 2 | 6 | Budget |
| 27259 | 20467.00 | 2024-06-01 | 57 | 6 | 6 | Actual |
| 13906 | -169.00 | 2023-05-02 | 91 | 4 | 6 | Actual |
| 27211 | 33.00 | 2024-06-01 | 71 | 4 | 6 | Actual |
| 20020 | 29.00 | 2023-11-02 | 54 | 6 | 6 | Actual |
| 37938 | 2439.10 | 2025-03-02 | 72 | 6 | 11 | Actual |
| 13361 | 380.00 | 2023-04-02 | 80 | 2 | 8 | Budget |
| 37309 | -346.00 | 2025-03-02 | 91 | 1 | 5 | Actual |
| 21695 | 37748.00 | 2023-12-31 | 33 | 7 | 3 | Actual |
| 6981 | 1400.00 | 2022-11-02 | 57 | 6 | 4 | Budget |
| 28838 | 2000.80 | 2024-07-02 | 76 | 6 | 11 | Actual |
| 31733 | 1964299.00 | 2024-10-01 | 10 | 3 | 6 | Actual |
| 29279 | 781.00 | 2024-08-01 | 65 | 6 | 4 | Actual |
| 34185 | 11.00 | 2024-12-02 | 96 | 6 | 7 | Actual |
| 31908 | 18777.00 | 2024-10-01 | 57 | 6 | 7 | Actual |
| 19763 | 231770.00 | 2023-11-02 | 101 | 6 | 4 | Actual |
| 38409 | 831114.00 | 2025-04-02 | 6 | 7 | 4 | Actual |
| 17371 | 16781.92 | 2023-08-02 | 56 | 6 | 11 | Actual |
| 23613 | 271.00 | 2024-03-01 | 89 | 1 | 3 | Actual |
| 29122 | 71760.00 | 2024-08-01 | 60 | 1 | 3 | Actual |
| 27070 | 44.00 | 2024-06-01 | 69 | 6 | 5 | Actual |
| 36179 | 637.00 | 2025-01-31 | 72 | 6 | 5 | Actual |
| 8905 | 750.00 | 2022-12-03 | 62 | 6 | 8 | Budget |
| 18012 | 378.00 | 2023-09-02 | 87 | 6 | 6 | Actual |
| 18092 | 1909.00 | 2023-09-02 | 72 | 6 | 7 | Actual |
| 34979 | 162527.00 | 2024-12-31 | 37 | 7 | 4 | Actual |
| 17697 | 19775.00 | 2023-09-02 | 53 | 6 | 4 | Actual |
| 12349 | 462.00 | 2023-04-02 | 65 | 1 | 3 | Actual |
| 38831 | 1755.66 | 2025-04-02 | 77 | 1 | 8 | Actual |
| 7311 | 242.00 | 2022-11-02 | 66 | 3 | 6 | Actual |
| 21204 | 8836.09 | 2023-12-03 | 62 | 1 | 8 | Actual |
| 37139 | 480085.00 | 2025-03-02 | 6 | 7 | 3 | Actual |
| 17444 | 10.33 | 2023-08-02 | 76 | 1 | 12 | Actual |
| 33720 | 139.00 | 2024-12-02 | 67 | 7 | 3 | Actual |
| 5856 | 0.00 | 2022-10-02 | 54 | 6 | 4 | Budget |
| 2943 | 234.00 | 2022-07-03 | 87 | 5 | 6 | Actual |
| 35484 | 104872.73 | 2024-12-31 | 39 | 7 | 8 | Actual |
| 1970 | 320.00 | 2022-06-02 | 92 | 1 | 7 | Actual |
| 35137 | 497.00 | 2024-12-31 | 65 | 3 | 6 | Actual |
| 21885 | 676.00 | 2023-12-31 | 97 | 6 | 5 | Actual |
| 17821 | 10.00 | 2023-09-02 | 96 | 6 | 5 | Actual |
| 30669 | 18.00 | 2024-09-01 | 71 | 5 | 6 | Actual |
| 986 | -280.73 | 2022-05-02 | 91 | 1 | 8 | Actual |
| 39395 | 475000.00 | 2025-05-01 | 42 | 7 | 11 | Actual |
| 7368 | 200.00 | 2022-11-02 | 74 | 4 | 6 | Budget |
| 28070 | 141.00 | 2024-07-02 | 73 | 7 | 3 | Actual |
| 9749 | 39992.00 | 2022-12-31 | 14 | 7 | 6 | Actual |
| 22504 | 3.95 | 2023-12-31 | 68 | 1 | 12 | Actual |
| 25312 | 24621.24 | 2024-04-01 | 8 | 7 | 8 | Actual |
| 9332 | 650.00 | 2022-12-31 | 77 | 1 | 5 | Budget |
| 1854 | 248.00 | 2022-06-02 | 66 | 6 | 6 | Actual |
| 14264 | 12.46 | 2023-05-02 | 84 | 2 | 11 | Actual |
| 27935 | -251.37 | 2024-06-01 | 91 | 6 | 13 | Actual |
| 30983 | 117.78 | 2024-09-01 | 85 | 1 | 11 | Actual |
| 19024 | 180483.00 | 2023-10-02 | 101 | 6 | 6 | Actual |
| 283 | 100.00 | 2022-05-02 | 83 | 6 | 4 | Budget |
| 8424 | 27560.00 | 2022-12-03 | 60 | 3 | 6 | Actual |
| 34783 | 332.00 | 2024-12-31 | 74 | 1 | 3 | Actual |
| 29511 | 1208.00 | 2024-08-01 | 62 | 4 | 6 | Actual |
| 23966 | 127.00 | 2024-03-01 | 78 | 3 | 6 | Actual |
| 1092 | 160.18 | 2022-05-02 | 90 | 6 | 8 | Actual |
| 10975 | 200.00 | 2023-01-31 | 78 | 6 | 7 | Budget |
| 8252 | 480.00 | 2022-12-03 | 65 | 6 | 5 | Budget |
| 33568 | 569.68 | 2024-11-01 | 65 | 6 | 13 | Actual |
| 5586 | 696706.49 | 2022-09-02 | 101 | 6 | 8 | Actual |
| 11063 | 200.00 | 2023-01-31 | 83 | 1 | 8 | Budget |
| 24518 | 41.19 | 2024-03-01 | 77 | 1 | 12 | Actual |
| 24771 | 80.00 | 2024-04-01 | 54 | 6 | 4 | Actual |
| 18847 | 20986.00 | 2023-10-02 | 33 | 7 | 5 | Actual |
| 29335 | 54896.00 | 2024-08-01 | 60 | 1 | 5 | Actual |
| 32670 | 298.00 | 2024-11-01 | 83 | 6 | 4 | Actual |
| 27136 | 489.00 | 2024-06-01 | 80 | 1 | 6 | Actual |
| 11450 | 135562.00 | 2023-03-02 | 12 | 2 | 4 | Actual |
| 30946 | 107021.26 | 2024-09-01 | 21 | 7 | 8 | Actual |
| 11409 | 650.00 | 2023-03-02 | 65 | 1 | 4 | Budget |
| 35017 | 111264.00 | 2024-12-31 | 56 | 6 | 5 | Actual |
| 35296 | 1440.00 | 2024-12-31 | 87 | 1 | 7 | Actual |
| 9959 | 16600.00 | 2022-12-31 | 60 | 2 | 8 | Budget |
| 10751 | 7.00 | 2023-01-31 | 96 | 4 | 6 | Actual |
| 9642 | 100.00 | 2022-12-31 | 65 | 5 | 6 | Budget |
| 15747 | 452.00 | 2023-07-03 | 81 | 6 | 5 | Actual |
| 15002 | 99855.00 | 2023-06-02 | 39 | 7 | 6 | Actual |
| 6662 | 2073.85 | 2022-10-02 | 62 | 6 | 8 | Actual |
| 10350 | 348.00 | 2023-01-31 | 65 | 6 | 4 | Actual |
| 25266 | 154.11 | 2024-04-01 | 89 | 2 | 8 | Actual |
| 16715 | 21055.00 | 2023-08-02 | 28 | 7 | 4 | Actual |
| 38676 | 52.00 | 2025-04-02 | 71 | 6 | 6 | Actual |
| 15673 | 73570.00 | 2023-07-03 | 13 | 7 | 4 | Actual |
| 24918 | 47823.00 | 2024-04-01 | 34 | 7 | 5 | Actual |
| 34745 | 177246.66 | 2024-12-02 | 4 | 7 | 13 | Actual |
| 14146 | 176.84 | 2023-05-02 | 90 | 2 | 8 | Actual |
| 10663 | 2300.00 | 2023-01-31 | 62 | 3 | 6 | Budget |
| 2703 | 15664.00 | 2022-07-03 | 33 | 7 | 5 | Actual |
| 21580 | 251.83 | 2023-12-03 | 92 | 6 | 12 | Actual |
| 20903 | 54934.00 | 2023-12-03 | 31 | 7 | 5 | Actual |
| 26653 | 26.29 | 2024-05-01 | 73 | 6 | 12 | Actual |
| 12935 | 200.00 | 2023-04-02 | 78 | 3 | 6 | Budget |
| 39239 | 5255.11 | 2025-04-02 | 18 | 7 | 12 | Actual |
| 3340 | 374517.15 | 2022-07-03 | 101 | 6 | 8 | Actual |
| 25967 | 84422.00 | 2024-05-01 | 13 | 7 | 5 | Actual |
| 32766 | 1053.00 | 2024-11-01 | 87 | 6 | 5 | Actual |
| 24492 | 6081.72 | 2024-03-01 | 28 | 7 | 11 | Actual |
| 13430 | 172.30 | 2023-04-02 | 84 | 6 | 8 | Actual |
| 15598 | 73.00 | 2023-07-03 | 90 | 7 | 3 | Actual |
| 5873 | 132.00 | 2022-10-02 | 68 | 6 | 4 | Actual |
| 33303 | 22.04 | 2024-11-01 | 71 | 4 | 11 | Actual |
| 22627 | 300.00 | 2024-01-31 | 67 | 6 | 3 | Actual |
| 6495 | 4100.00 | 2022-10-02 | 76 | 6 | 7 | Budget |
| 10277 | 100.00 | 2023-01-31 | 87 | 7 | 3 | Budget |
| 32476 | 95525.84 | 2024-10-01 | 15 | 7 | 13 | Actual |
| 38897 | 67.75 | 2025-04-02 | 82 | 6 | 8 | Actual |
| 28039 | 71979.00 | 2024-07-02 | 14 | 7 | 3 | Actual |
| 14735 | 168.00 | 2023-06-02 | 84 | 1 | 5 | Actual |
| 28865 | 16743.62 | 2024-07-02 | 19 | 7 | 11 | Actual |
| 17984 | 148.00 | 2023-09-02 | 92 | 5 | 6 | Actual |
| 25416 | 107.14 | 2024-04-01 | 92 | 3 | 11 | Actual |
| 4227 | 1900.00 | 2022-08-02 | 62 | 6 | 7 | Budget |
| 27562 | 922.05 | 2024-06-01 | 62 | 2 | 11 | Actual |
| 37769 | 18336.27 | 2025-03-02 | 20 | 7 | 8 | Actual |
| 28191 | 363.00 | 2024-07-02 | 74 | 1 | 5 | Actual |
| 21117 | 104.00 | 2023-12-03 | 71 | 1 | 7 | Actual |
| 28459 | 155013.00 | 2024-07-02 | 31 | 7 | 6 | Actual |
| 19466 | 1234.82 | 2023-10-02 | 60 | 1 | 12 | Actual |
| 32571 | 78696.00 | 2024-11-01 | 19 | 7 | 3 | Actual |
| 34549 | 527.36 | 2024-12-02 | 77 | 1 | 12 | Actual |
| 22565 | 1165.67 | 2023-12-31 | 14 | 7 | 12 | Actual |
| 24537 | 8.21 | 2024-03-01 | 66 | 2 | 12 | Actual |
| 38591 | 37.00 | 2025-04-02 | 69 | 3 | 6 | Actual |
| 29859 | 206.08 | 2024-08-01 | 89 | 1 | 11 | Actual |
| 33481 | 9167.95 | 2024-11-01 | 7 | 7 | 12 | Actual |
| 2933 | 200.00 | 2022-07-03 | 81 | 5 | 6 | Budget |
| 19499 | 6.08 | 2023-10-02 | 68 | 2 | 12 | Actual |
| 16467 | 1.82 | 2023-07-03 | 72 | 6 | 12 | Actual |
| 4399 | 5.00 | 2022-08-02 | 96 | 2 | 8 | Actual |
| 15941 | 811.00 | 2023-07-03 | 76 | 6 | 6 | Actual |
| 1215 | 100.00 | 2022-06-02 | 78 | 6 | 3 | Budget |
| 30789 | 535.00 | 2024-09-01 | 66 | 6 | 7 | Actual |
| 30135 | 317.05 | 2024-08-01 | 65 | 1 | 13 | Actual |
| 33495 | 32805.63 | 2024-11-01 | 31 | 7 | 12 | Actual |
| 30584 | 109.00 | 2024-09-01 | 65 | 2 | 6 | Actual |
| 33154 | 5726.95 | 2024-11-01 | 61 | 6 | 8 | Actual |
| 3176 | 56533.00 | 2022-07-03 | 37 | 7 | 7 | Actual |
| 5494 | 246.54 | 2022-09-02 | 74 | 2 | 8 | Actual |
| 21659 | 846.00 | 2023-12-31 | 77 | 6 | 3 | Actual |
| 30945 | 17587.77 | 2024-09-01 | 20 | 7 | 8 | Actual |
| 15570 | 218045.00 | 2023-07-03 | 37 | 7 | 3 | Actual |
| 5687 | 70.00 | 2022-10-02 | 68 | 6 | 3 | Budget |
| 23009 | 108.00 | 2024-01-31 | 73 | 5 | 6 | Actual |
| 13358 | 182.90 | 2023-04-02 | 78 | 2 | 8 | Actual |
| 24951 | 298.00 | 2024-04-01 | 92 | 1 | 6 | Actual |
| 22532 | 3.95 | 2023-12-31 | 63 | 6 | 12 | Actual |
| 4982 | 430.00 | 2022-09-02 | 77 | 1 | 6 | Actual |
| 17245 | 83.74 | 2023-08-02 | 78 | 1 | 11 | Actual |
| 14465 | 5.01 | 2023-05-02 | 82 | 6 | 12 | Actual |
| 24660 | 491.00 | 2024-04-01 | 66 | 6 | 3 | Actual |
| 14513 | 78.00 | 2023-06-02 | 69 | 1 | 3 | Actual |
| 14783 | 680659.00 | 2023-06-02 | 6 | 7 | 5 | Actual |
| 10004 | 276.84 | 2022-12-31 | 94 | 2 | 8 | Actual |
| 20107 | 371.00 | 2023-11-02 | 94 | 1 | 7 | Actual |
| 3120 | 561.00 | 2022-07-03 | 72 | 6 | 7 | Actual |
| 38222 | 7494.37 | 2025-03-02 | 100 | 7 | 13 | Actual |
| 13050 | 5.00 | 2023-04-02 | 96 | 5 | 6 | Actual |
| 34958 | 686582.00 | 2024-12-31 | 4 | 7 | 4 | Actual |
| 34922 | 14547.00 | 2024-12-31 | 53 | 6 | 4 | Actual |
| 29653 | 19018.00 | 2024-08-01 | 52 | 6 | 7 | Actual |
| 13870 | 106.00 | 2023-05-02 | 78 | 3 | 6 | Actual |
| 21532 | 20.97 | 2023-12-03 | 73 | 1 | 12 | Actual |
| 10445 | 380.00 | 2023-01-31 | 76 | 1 | 5 | Budget |
| 32286 | 300370.98 | 2024-10-01 | 43 | 7 | 11 | Actual |
| 7017 | 459.00 | 2022-11-02 | 81 | 6 | 4 | Actual |
| 13990 | 30015.00 | 2023-05-02 | 34 | 7 | 6 | Actual |
| 23014 | 291.00 | 2024-01-31 | 80 | 5 | 6 | Actual |
| 32685 | 21157.00 | 2024-11-01 | 7 | 7 | 4 | Actual |
| 17140 | 32980.48 | 2023-08-02 | 60 | 2 | 8 | Actual |
| 24250 | 455.64 | 2024-03-01 | 66 | 6 | 8 | Actual |
| 7985 | 26134.00 | 2022-12-03 | 24 | 7 | 3 | Actual |
| 3364 | 58452.17 | 2022-07-03 | 39 | 7 | 8 | Actual |
| 17613 | 770078.00 | 2023-09-02 | 4 | 7 | 3 | Actual |
| 30844 | 106636.40 | 2024-09-01 | 60 | 1 | 8 | Actual |
| 29174 | 217.00 | 2024-08-01 | 83 | 6 | 3 | Actual |
| 36030 | 315.00 | 2025-01-31 | 80 | 7 | 3 | Actual |
| 21342 | 240.13 | 2023-12-03 | 87 | 1 | 11 | Actual |
| 15933 | 150.00 | 2023-07-03 | 66 | 6 | 6 | Actual |
| 24960 | 15.00 | 2024-04-01 | 68 | 2 | 6 | Actual |
| 21359 | 77.36 | 2023-12-03 | 73 | 2 | 11 | Actual |
| 27403 | 81396.00 | 2024-06-01 | 34 | 7 | 7 | Actual |
| 2359 | 7.00 | 2022-07-03 | 96 | 6 | 3 | Actual |
| 31218 | 162.46 | 2024-09-01 | 84 | 6 | 12 | Actual |
| 9188 | 200.00 | 2022-12-31 | 74 | 1 | 4 | Budget |
| 21241 | 387.45 | 2023-12-03 | 76 | 2 | 8 | Actual |
| 15887 | 18.00 | 2023-07-03 | 82 | 4 | 6 | Actual |
| 11419 | 128.00 | 2023-03-02 | 71 | 1 | 4 | Actual |
| 20429 | 2.00 | 2023-11-02 | 96 | 5 | 11 | Actual |
| 11228 | 200.00 | 2023-03-02 | 67 | 1 | 3 | Budget |
| 31221 | 158.21 | 2024-09-01 | 89 | 6 | 12 | Actual |
| 30067 | 19554.31 | 2024-08-01 | 52 | 6 | 12 | Actual |
| 16925 | 228.00 | 2023-08-02 | 90 | 4 | 6 | Actual |
| 38531 | 2493.00 | 2025-04-02 | 62 | 1 | 6 | Actual |
| 21225 | -414.06 | 2023-12-03 | 91 | 1 | 8 | Actual |
| 7563 | 715.00 | 2022-11-02 | 81 | 1 | 7 | Actual |
| 23701 | 42.00 | 2024-03-01 | 83 | 7 | 3 | Actual |
| 15054 | 855.00 | 2023-06-02 | 77 | 6 | 7 | Actual |
| 19872 | 133812.00 | 2023-11-02 | 29 | 7 | 5 | Actual |
| 6230 | 1752.00 | 2022-10-02 | 61 | 4 | 6 | Actual |
| 30327 | 39969.00 | 2024-09-01 | 28 | 7 | 3 | Actual |
| 19112 | 468.00 | 2023-10-02 | 92 | 6 | 7 | Actual |
| 21220 | 346.54 | 2023-12-03 | 84 | 1 | 8 | Actual |
| 19840 | 161.00 | 2023-11-02 | 78 | 6 | 5 | Actual |
| 86 | 113.00 | 2022-05-02 | 78 | 6 | 3 | Actual |
| 35819 | 174.94 | 2024-12-31 | 76 | 1 | 13 | Actual |
| 30513 | 241.00 | 2024-09-01 | 83 | 6 | 5 | Actual |
| 26615 | 15.65 | 2024-05-01 | 67 | 1 | 12 | Actual |
| 27936 | 422.31 | 2024-06-01 | 92 | 6 | 13 | Actual |
| 29801 | 226.84 | 2024-08-01 | 89 | 6 | 8 | Actual |
| 35049 | 43000.00 | 2024-12-31 | 99 | 6 | 5 | Actual |
| 7577 | -288.00 | 2022-11-02 | 91 | 1 | 7 | Actual |
| 16710 | 13126.00 | 2023-08-02 | 20 | 7 | 4 | Actual |
| 703 | 71.00 | 2022-05-02 | 89 | 5 | 6 | Actual |
| 23970 | 117.00 | 2024-03-01 | 83 | 3 | 6 | Actual |
| 31699 | 99.00 | 2024-10-01 | 85 | 1 | 6 | Actual |
| 30875 | 510.18 | 2024-09-01 | 65 | 2 | 8 | Actual |
| 19308 | 61.40 | 2023-10-02 | 80 | 2 | 11 | Actual |
| 20853 | 153.00 | 2023-12-03 | 54 | 6 | 5 | Actual |
| 11604 | 3058.00 | 2023-03-02 | 61 | 6 | 5 | Actual |
| 10945 | 2857.00 | 2023-01-31 | 57 | 6 | 7 | Actual |
| 31788 | 1105.00 | 2024-10-01 | 61 | 5 | 6 | Actual |
| 2693 | 26232.00 | 2022-07-03 | 19 | 7 | 5 | Actual |
| 31419 | 236.00 | 2024-10-01 | 74 | 6 | 3 | Actual |
| 15132 | 342.00 | 2023-06-02 | 66 | 2 | 8 | Actual |
| 13547 | 212.00 | 2023-05-02 | 89 | 6 | 3 | Actual |
| 20726 | 89.00 | 2023-12-03 | 92 | 7 | 3 | Actual |
| 23386 | 1117.80 | 2024-01-31 | 61 | 4 | 11 | Actual |
| 6342 | 100.00 | 2022-10-02 | 67 | 6 | 6 | Budget |
| 3910 | 287.00 | 2022-08-02 | 80 | 2 | 6 | Actual |
| 15429 | 32.67 | 2023-06-02 | 65 | 6 | 12 | Actual |
| 21533 | 42.25 | 2023-12-03 | 74 | 1 | 12 | Actual |
| 21215 | 446.54 | 2023-12-03 | 78 | 1 | 8 | Actual |
| 39150 | 355.02 | 2025-04-02 | 74 | 1 | 12 | Actual |
| 13996 | 350000.00 | 2023-05-02 | 42 | 7 | 6 | Actual |
| 2134 | 200.00 | 2022-06-02 | 76 | 2 | 8 | Budget |
| 35395 | 13.00 | 2024-12-31 | 96 | 1 | 8 | Actual |
| 12109 | 138.00 | 2023-03-02 | 83 | 6 | 7 | Actual |
| 21747 | 567.00 | 2023-12-31 | 81 | 1 | 4 | Actual |
| 12437 | 20.00 | 2023-04-02 | 82 | 6 | 3 | Budget |
| 19880 | 51712.00 | 2023-11-02 | 39 | 7 | 5 | Actual |
| 28558 | 43336.00 | 2024-07-02 | 38 | 7 | 7 | Actual |
| 22776 | 6997.00 | 2024-01-31 | 8 | 7 | 4 | Actual |
| 42 | 201.00 | 2022-05-02 | 89 | 1 | 3 | Actual |
| 15022 | 819.00 | 2023-06-02 | 81 | 1 | 7 | Actual |
| 23974 | 244.00 | 2024-03-01 | 89 | 3 | 6 | Actual |
| 3836 | 18600.00 | 2022-08-02 | 60 | 1 | 6 | Budget |
| 6471 | 29400.00 | 2022-10-02 | 60 | 6 | 7 | Actual |
| 34369 | 40.12 | 2024-12-02 | 67 | 2 | 11 | Actual |
| 8659 | 3700.00 | 2022-12-03 | 61 | 1 | 7 | Budget |
| 15754 | 286.00 | 2023-07-03 | 90 | 6 | 5 | Actual |
| 23978 | 11.00 | 2024-03-01 | 96 | 3 | 6 | Actual |
| 23864 | 381.00 | 2024-03-01 | 92 | 6 | 5 | Actual |
| 8216 | 520.00 | 2022-12-03 | 81 | 1 | 5 | Actual |
| 15097 | 2105340.00 | 2023-06-02 | 43 | 7 | 7 | Actual |
| 27973 | 630.00 | 2024-07-02 | 66 | 1 | 3 | Actual |
| 26372 | 373.82 | 2024-05-01 | 92 | 6 | 8 | Actual |
| 38041 | 23.10 | 2025-03-02 | 94 | 2 | 12 | Actual |
| 14520 | 1396.00 | 2023-06-02 | 80 | 1 | 3 | Actual |
| 6213 | 100.00 | 2022-10-02 | 83 | 3 | 6 | Budget |
| 34902 | 702.00 | 2024-12-31 | 73 | 1 | 4 | Actual |
| 36560 | 257.15 | 2025-01-31 | 78 | 2 | 8 | Actual |
| 20381 | 45.44 | 2023-11-02 | 67 | 4 | 11 | Actual |
| 14278 | 77.36 | 2023-05-02 | 67 | 3 | 11 | Actual |
| 33955 | 6943.00 | 2024-12-02 | 60 | 2 | 6 | Actual |
| 23923 | 11.00 | 2024-03-01 | 96 | 1 | 6 | Actual |
| 16024 | 650.00 | 2023-07-03 | 65 | 6 | 7 | Actual |
| 26706 | 173.18 | 2024-05-01 | 66 | 1 | 13 | Actual |
| 35397 | 43909.48 | 2024-12-31 | 60 | 2 | 8 | Actual |
| 21944 | 568.00 | 2023-12-31 | 61 | 2 | 6 | Actual |
| 6030 | 200.00 | 2022-10-02 | 78 | 6 | 5 | Budget |
| 38343 | 81282.00 | 2025-04-02 | 60 | 1 | 4 | Actual |
| 7513 | 9604.00 | 2022-11-02 | 18 | 7 | 6 | Actual |
| 8288 | 550.00 | 2022-12-03 | 87 | 6 | 5 | Budget |
| 1617 | 250.00 | 2022-06-02 | 76 | 1 | 6 | Actual |
| 31077 | 36986.55 | 2024-09-01 | 57 | 6 | 11 | Actual |
| 19183 | 390.48 | 2023-10-02 | 73 | 2 | 8 | Actual |
| 2658 | 676.00 | 2022-07-03 | 77 | 6 | 5 | Actual |
| 26570 | 43.31 | 2024-05-01 | 85 | 6 | 11 | Actual |
| 1118 | 25512.16 | 2022-05-02 | 32 | 7 | 8 | Actual |
| 38686 | 117.00 | 2025-04-02 | 83 | 6 | 6 | Actual |
| 4275 | 125891.00 | 2022-08-02 | 101 | 6 | 7 | Actual |
| 8141 | 175.00 | 2022-12-03 | 83 | 6 | 4 | Actual |
| 17256 | 253.96 | 2023-08-02 | 92 | 1 | 11 | Actual |
| 7730 | 200.00 | 2022-11-02 | 66 | 2 | 8 | Budget |
| 30520 | 470.00 | 2024-09-01 | 92 | 6 | 5 | Actual |
| 7390 | 116.00 | 2022-11-02 | 89 | 4 | 6 | Actual |
| 12872 | 80.00 | 2023-04-02 | 67 | 2 | 6 | Budget |
| 4439 | 480.00 | 2022-08-02 | 80 | 6 | 8 | Budget |
| 25301 | 248.06 | 2024-04-01 | 90 | 6 | 8 | Actual |
| 15043 | 32775.00 | 2023-06-02 | 63 | 6 | 7 | Actual |
| 26777 | 457.40 | 2024-05-01 | 81 | 6 | 13 | Actual |
| 17162 | 160.18 | 2023-08-02 | 90 | 2 | 8 | Actual |
| 25255 | 490.48 | 2024-04-01 | 74 | 2 | 8 | Actual |
| 6510 | 100.00 | 2022-10-02 | 84 | 6 | 7 | Budget |
| 12370 | 550.00 | 2023-04-02 | 80 | 1 | 3 | Budget |
| 18131 | 31223.00 | 2023-09-02 | 32 | 7 | 7 | Actual |
| 8363 | 100.00 | 2022-12-03 | 84 | 1 | 6 | Budget |
| 5019 | 39.00 | 2022-09-02 | 68 | 2 | 6 | Actual |
| 10913 | 750.00 | 2023-01-31 | 77 | 1 | 7 | Budget |
| 17668 | 52047.00 | 2023-09-02 | 60 | 1 | 4 | Actual |
| 16406 | 11.40 | 2023-07-03 | 67 | 1 | 12 | Actual |
| 240 | -1126.00 | 2022-05-02 | 53 | 6 | 4 | Actual |
| 3128 | 617.00 | 2022-07-03 | 77 | 6 | 7 | Actual |
| 12588 | 900.00 | 2023-04-02 | 57 | 6 | 4 | Budget |
| 26087 | 67.00 | 2024-05-01 | 78 | 4 | 6 | Actual |
| 6475 | 2940.00 | 2022-10-02 | 62 | 6 | 7 | Actual |
| 25292 | 223.81 | 2024-04-01 | 78 | 6 | 8 | Actual |
| 39036 | 350.77 | 2025-04-02 | 81 | 4 | 11 | Actual |
| 3382 | 100.00 | 2022-08-02 | 68 | 1 | 3 | Budget |
| 28354 | 16.00 | 2024-07-02 | 96 | 3 | 6 | Actual |
| 23819 | 779.00 | 2024-03-01 | 80 | 1 | 5 | Actual |
| 31282 | 155.64 | 2024-09-01 | 92 | 1 | 13 | Actual |
| 32764 | 250.00 | 2024-11-01 | 84 | 6 | 5 | Actual |
| 35458 | 1278.00 | 2024-12-31 | 97 | 6 | 8 | Actual |
| 21331 | 97.57 | 2023-12-03 | 73 | 1 | 11 | Actual |
| 38128 | 474.94 | 2025-03-02 | 87 | 1 | 13 | Actual |
| 2991 | 579.00 | 2022-07-03 | 80 | 6 | 6 | Actual |
| 35516 | 35852.49 | 2024-12-31 | 12 | 2 | 11 | Actual |
| 13395 | 2102.64 | 2023-04-02 | 62 | 6 | 8 | Actual |
| 26245 | 208.00 | 2024-05-01 | 84 | 6 | 7 | Actual |
| 3258 | 511.70 | 2022-07-03 | 80 | 2 | 8 | Actual |
| 31777 | 22.00 | 2024-10-01 | 82 | 4 | 6 | Actual |
| 20506 | 15.65 | 2023-11-02 | 76 | 1 | 12 | Actual |
| 16615 | 24.00 | 2023-08-02 | 69 | 7 | 3 | Actual |
| 18520 | 6.00 | 2023-09-02 | 96 | 6 | 12 | Actual |
| 31140 | 1753.98 | 2024-09-01 | 62 | 1 | 12 | Actual |
| 2070 | 2000.00 | 2022-06-02 | 62 | 1 | 8 | Budget |
| 11738 | 850.00 | 2023-03-02 | 62 | 2 | 6 | Budget |
| 8810 | 287.45 | 2022-12-03 | 68 | 1 | 8 | Actual |
| 3404 | 113.00 | 2022-08-02 | 84 | 1 | 3 | Actual |
| 20778 | 171.00 | 2023-12-03 | 78 | 6 | 4 | Actual |
| 7348 | 10.00 | 2022-11-02 | 96 | 3 | 6 | Actual |
| 35018 | 8999.00 | 2024-12-31 | 57 | 6 | 5 | Actual |
| 3017 | 6911.00 | 2022-07-03 | 8 | 7 | 6 | Actual |
| 32238 | 65.65 | 2024-10-01 | 71 | 6 | 11 | Actual |
| 13943 | 2725.00 | 2023-05-02 | 63 | 6 | 6 | Actual |
| 14970 | 302.00 | 2023-06-02 | 87 | 6 | 6 | Actual |
| 4772 | 178.00 | 2022-09-02 | 83 | 6 | 4 | Actual |
| 11309 | 26.00 | 2023-03-02 | 82 | 6 | 3 | Actual |
| 4646 | 110.00 | 2022-09-02 | 73 | 7 | 3 | Budget |
| 31019 | 22902.25 | 2024-09-01 | 60 | 3 | 11 | Actual |
| 6025 | 3516.00 | 2022-10-02 | 76 | 6 | 5 | Actual |
| 1166 | 129.00 | 2022-06-02 | 84 | 1 | 3 | Actual |
| 6652 | 2.60 | 2022-10-02 | 54 | 6 | 8 | Actual |
| 1184 | 67900.00 | 2022-06-02 | 56 | 6 | 3 | Budget |
| 34112 | 168797.00 | 2024-12-02 | 31 | 7 | 6 | Actual |
| 32868 | 240.00 | 2024-11-01 | 73 | 3 | 6 | Actual |
| 38012 | 146.51 | 2025-03-02 | 92 | 1 | 12 | Actual |
| 34098 | 9249.00 | 2024-12-02 | 7 | 7 | 6 | Actual |
| 32315 | 5.00 | 2024-10-01 | 96 | 1 | 12 | Actual |
| 15243 | -162.00 | 2023-06-02 | 91 | 1 | 11 | Actual |
| 2062 | 781690.00 | 2022-06-02 | 43 | 7 | 7 | Actual |
| 30695 | 5362.00 | 2024-09-01 | 63 | 6 | 6 | Actual |
| 33336 | 60.33 | 2024-11-01 | 71 | 6 | 11 | Actual |
| 14514 | 109.00 | 2023-06-02 | 71 | 1 | 3 | Actual |
| 33099 | 488.97 | 2024-11-01 | 68 | 1 | 8 | Actual |
| 9194 | 280.00 | 2022-12-31 | 78 | 1 | 4 | Budget |
| 6070 | 113226.00 | 2022-10-02 | 29 | 7 | 5 | Actual |
| 13627 | 798.00 | 2023-05-02 | 80 | 1 | 4 | Actual |
| 24161 | 17009.00 | 2024-03-01 | 8 | 7 | 7 | Actual |
| 33619 | 9231.25 | 2024-11-01 | 40 | 7 | 13 | Actual |
| 13662 | 431.00 | 2023-05-02 | 81 | 6 | 4 | Actual |
| 36699 | 159.27 | 2025-01-31 | 67 | 3 | 11 | Actual |
| 29382 | 948.00 | 2024-08-01 | 77 | 6 | 5 | Actual |
| 36786 | 45.44 | 2025-01-31 | 69 | 6 | 11 | Actual |
| 6466 | 142600.00 | 2022-10-02 | 56 | 6 | 7 | Budget |
| 35075 | 34997.00 | 2024-12-31 | 40 | 7 | 5 | Actual |
| 10601 | 468.00 | 2023-01-31 | 87 | 1 | 6 | Actual |
| 3326 | 140.48 | 2022-07-03 | 84 | 6 | 8 | Actual |
| 17090 | 276391.00 | 2023-08-02 | 15 | 7 | 7 | Actual |
| 13860 | 231.00 | 2023-05-02 | 65 | 3 | 6 | Actual |
| 17771 | 327.00 | 2023-09-02 | 76 | 1 | 5 | Actual |
| 5056 | 25272.00 | 2022-09-02 | 60 | 3 | 6 | Actual |
| 28298 | 612.00 | 2024-07-02 | 92 | 1 | 6 | Actual |
| 14588 | 36363.00 | 2023-06-02 | 33 | 7 | 3 | Actual |
| 38926 | 265128.75 | 2025-04-02 | 29 | 7 | 8 | Actual |
| 11465 | 3534.00 | 2023-03-02 | 62 | 6 | 4 | Actual |
| 13704 | 658743.00 | 2023-05-02 | 45 | 7 | 4 | Actual |
| 34790 | 375.00 | 2024-12-31 | 83 | 1 | 3 | Actual |
| 32877 | 109.00 | 2024-11-01 | 84 | 3 | 6 | Actual |
| 37078 | 627.00 | 2025-03-02 | 67 | 1 | 3 | Actual |
| 2868 | 152.00 | 2022-07-03 | 67 | 4 | 6 | Actual |
| 6593 | 1228.38 | 2022-10-02 | 87 | 1 | 8 | Actual |
| 25412 | 144.38 | 2024-04-01 | 87 | 3 | 11 | Actual |
| 7710 | 181.39 | 2022-11-02 | 85 | 1 | 8 | Actual |
| 37815 | 268305.76 | 2025-03-02 | 12 | 2 | 11 | Actual |
| 25571 | 1.82 | 2024-04-01 | 69 | 2 | 12 | Actual |
| 11643 | 100.00 | 2023-03-02 | 85 | 6 | 5 | Budget |
| 8051 | 4449.00 | 2022-12-03 | 62 | 1 | 4 | Actual |
| 8832 | 200.00 | 2022-12-03 | 84 | 1 | 8 | Budget |
| 14445 | 265.66 | 2023-05-02 | 53 | 6 | 12 | Actual |
| 37847 | 312.47 | 2025-03-02 | 66 | 3 | 11 | Actual |
| 20813 | 25212.00 | 2023-12-03 | 33 | 7 | 4 | Actual |
| 26400 | 46441.34 | 2024-05-01 | 38 | 7 | 8 | Actual |
| 10032 | 35.93 | 2022-12-31 | 69 | 6 | 8 | Actual |
| 36904 | 179.49 | 2025-01-31 | 68 | 6 | 12 | Actual |
| 37235 | 156.00 | 2025-03-02 | 71 | 6 | 4 | Actual |
| 11042 | 200.00 | 2023-01-31 | 68 | 1 | 8 | Budget |
| 18518 | -167.32 | 2023-09-02 | 91 | 6 | 12 | Actual |
| 24119 | 378.00 | 2024-03-01 | 94 | 1 | 7 | Actual |
| 18580 | 18258.00 | 2023-10-02 | 52 | 6 | 3 | Actual |
| 3119 | 480.00 | 2022-07-03 | 72 | 6 | 7 | Budget |
| 15533 | 945.00 | 2023-07-03 | 80 | 6 | 3 | Actual |
| 17296 | 81.61 | 2023-08-02 | 73 | 3 | 11 | Actual |
| 37998 | 375.23 | 2025-03-02 | 74 | 1 | 12 | Actual |
| 7161 | 135.00 | 2022-11-02 | 84 | 6 | 5 | Actual |
| 26403 | 400000.00 | 2024-05-01 | 42 | 7 | 8 | Actual |
| 2688 | 5424.00 | 2022-07-03 | 8 | 7 | 5 | Actual |
| 38289 | 469720.00 | 2025-04-02 | 6 | 7 | 3 | Actual |
| 36527 | 248.06 | 2025-01-31 | 71 | 1 | 8 | Actual |
| 22192 | 21593.00 | 2023-12-31 | 28 | 7 | 7 | Actual |
| 15300 | 28.42 | 2023-06-02 | 94 | 3 | 11 | Actual |
| 498 | 584.00 | 2022-05-02 | 80 | 1 | 6 | Actual |
| 5 | 1546.00 | 2022-05-02 | 62 | 1 | 3 | Actual |
| 6175 | 139.00 | 2022-10-02 | 92 | 2 | 6 | Actual |
| 1750 | 182.00 | 2022-06-02 | 67 | 4 | 6 | Actual |
| 6903 | 100.00 | 2022-11-02 | 77 | 7 | 3 | Budget |
| 31099 | 101.82 | 2024-09-01 | 85 | 6 | 11 | Actual |
| 31181 | 130.55 | 2024-09-01 | 81 | 2 | 12 | Actual |
| 18508 | 18.84 | 2023-09-02 | 78 | 6 | 12 | Actual |
| 29818 | 59618.86 | 2024-08-01 | 19 | 7 | 8 | Actual |
| 23987 | 22.00 | 2024-03-01 | 71 | 4 | 6 | Actual |
| 2388 | 28910.00 | 2022-07-03 | 40 | 7 | 3 | Actual |
| 23888 | 20779.00 | 2024-03-01 | 33 | 7 | 5 | Actual |
| 31860 | 14681.00 | 2024-10-01 | 22 | 7 | 6 | Actual |
| 24661 | 250.00 | 2024-04-01 | 67 | 6 | 3 | Actual |
| 36021 | 93.00 | 2025-01-31 | 67 | 7 | 3 | Actual |
| 27750 | 136.93 | 2024-06-01 | 83 | 1 | 12 | Actual |
| 37556 | 55087.00 | 2025-03-02 | 19 | 7 | 6 | Actual |
| 26329 | 1069.28 | 2024-05-01 | 80 | 2 | 8 | Actual |
| 18340 | 131.61 | 2023-09-02 | 92 | 3 | 11 | Actual |
| 29643 | 329.00 | 2024-08-01 | 84 | 1 | 7 | Actual |
| 14725 | 75.00 | 2023-06-02 | 71 | 1 | 5 | Actual |
| 1375 | 2184.00 | 2022-06-02 | 62 | 6 | 4 | Actual |
| 24432 | 11.40 | 2024-03-01 | 84 | 5 | 11 | Actual |
| 14807 | 1076351.00 | 2023-06-02 | 43 | 7 | 5 | Actual |
| 35981 | 409.00 | 2025-01-31 | 90 | 6 | 3 | Actual |
| 37939 | 302.89 | 2025-03-02 | 73 | 6 | 11 | Actual |
| 16353 | 213.53 | 2023-07-03 | 74 | 6 | 11 | Actual |
| 10510 | 690.00 | 2023-01-31 | 80 | 6 | 5 | Actual |
| 2114 | 15600.00 | 2022-06-02 | 60 | 2 | 8 | Budget |
| 22989 | 167.00 | 2024-01-31 | 81 | 4 | 6 | Actual |
| 31405 | 116199.00 | 2024-10-01 | 56 | 6 | 3 | Actual |
| 20446 | 94.38 | 2023-11-02 | 73 | 6 | 11 | Actual |
| 16301 | 39.06 | 2023-07-03 | 85 | 4 | 11 | Actual |
| 18677 | 209.00 | 2023-10-02 | 67 | 1 | 4 | Actual |
| 19699 | 29716.00 | 2023-11-02 | 100 | 7 | 3 | Actual |
| 20808 | 24850.00 | 2023-12-03 | 24 | 7 | 4 | Actual |
| 20333 | 48.63 | 2023-11-02 | 76 | 2 | 11 | Actual |
| 37285 | 33856.00 | 2025-03-02 | 100 | 7 | 4 | Actual |
| 999 | 231.39 | 2022-05-02 | 66 | 2 | 8 | Actual |
| 16092 | 1301.11 | 2023-07-03 | 77 | 1 | 8 | Actual |
| 8795 | 1062008.00 | 2022-12-03 | 46 | 7 | 7 | Actual |
| 9861 | 393.00 | 2022-12-31 | 81 | 6 | 7 | Actual |
| 13665 | 134.00 | 2023-05-02 | 84 | 6 | 4 | Actual |
| 14402 | 17.78 | 2023-05-02 | 76 | 1 | 12 | Actual |
| 29950 | 18173.44 | 2024-08-01 | 56 | 6 | 11 | Actual |
| 21310 | 75478.25 | 2023-12-03 | 31 | 7 | 8 | Actual |
| 14649 | 577.00 | 2023-06-02 | 92 | 1 | 4 | Actual |
| 4037 | 55.00 | 2022-08-02 | 67 | 5 | 6 | Actual |
| 10181 | 1000.00 | 2023-01-31 | 76 | 6 | 3 | Budget |
| 28032 | 52000.00 | 2024-07-02 | 99 | 6 | 3 | Actual |
| 23626 | 5522.00 | 2024-03-01 | 61 | 6 | 3 | Actual |
| 12515 | 10.00 | 2023-04-02 | 82 | 7 | 3 | Budget |
| 28309 | 16.00 | 2024-07-02 | 71 | 2 | 6 | Actual |
| 31171 | 85.87 | 2024-09-01 | 67 | 2 | 12 | Actual |
| 20389 | 62.46 | 2023-11-02 | 78 | 4 | 11 | Actual |
| 37907 | 319.91 | 2025-03-02 | 74 | 5 | 11 | Actual |
| 24773 | 2114.00 | 2024-04-01 | 57 | 6 | 4 | Actual |
| 21035 | 70.00 | 2023-12-03 | 78 | 5 | 6 | Actual |
| 24261 | 1031.40 | 2024-03-01 | 80 | 6 | 8 | Actual |
| 27450 | 479.88 | 2024-06-01 | 74 | 2 | 8 | Actual |
| 24872 | 374.00 | 2024-04-01 | 66 | 6 | 5 | Actual |
| 11379 | 100.00 | 2023-03-02 | 77 | 7 | 3 | Budget |
| 9809 | 200.00 | 2022-12-31 | 85 | 1 | 7 | Budget |
| 26805 | 6738.22 | 2024-05-01 | 28 | 7 | 13 | Actual |
| 2094 | 480.00 | 2022-06-02 | 81 | 1 | 8 | Budget |
| 1757 | 237.00 | 2022-06-02 | 73 | 4 | 6 | Actual |
| 36516 | -207898.00 | 2025-01-31 | 43 | 7 | 7 | Actual |
| 3603 | 11.00 | 2022-08-02 | 96 | 1 | 4 | Actual |
| 16141 | 6198.17 | 2023-07-03 | 61 | 6 | 8 | Actual |
| 15766 | 103557.00 | 2023-07-03 | 13 | 7 | 5 | Actual |
| 7518 | 3402.00 | 2022-11-02 | 23 | 7 | 6 | Actual |
| 355 | 200.00 | 2022-05-02 | 78 | 1 | 5 | Budget |
| 15582 | 69.00 | 2023-07-03 | 68 | 7 | 3 | Actual |
| 22059 | 302.00 | 2023-12-31 | 66 | 6 | 6 | Actual |
| 30525 | 489268.00 | 2024-09-01 | 101 | 6 | 5 | Actual |
| 14713 | 32379.00 | 2023-06-02 | 40 | 7 | 4 | Actual |
| 26940 | 8750.00 | 2024-06-01 | 61 | 1 | 4 | Actual |
| 234 | 96.00 | 2022-05-02 | 94 | 1 | 4 | Actual |
| 14072 | 157848.00 | 2023-05-02 | 15 | 7 | 7 | Actual |
| 5371 | 507.00 | 2022-09-02 | 77 | 6 | 7 | Actual |
| 13992 | 112002.00 | 2023-05-02 | 37 | 7 | 6 | Actual |
| 22274 | 48.05 | 2023-12-31 | 71 | 6 | 8 | Actual |
| 398 | 252.00 | 2022-05-02 | 67 | 6 | 5 | Actual |
| 13313 | 1360.20 | 2023-04-02 | 80 | 1 | 8 | Actual |
| 38138 | 583.72 | 2025-03-02 | 65 | 2 | 13 | Actual |
| 29006 | 2285.50 | 2024-07-02 | 61 | 1 | 13 | Actual |
| 11664 | 8232.00 | 2023-03-02 | 18 | 7 | 5 | Actual |
| 4490 | 16987.76 | 2022-08-02 | 100 | 7 | 8 | Actual |
| 37349 | 43000.00 | 2025-03-02 | 99 | 6 | 5 | Actual |
| 38313 | 143099.00 | 2025-04-02 | 43 | 7 | 3 | Actual |
| 34813 | 315.00 | 2024-12-31 | 68 | 6 | 3 | Actual |
| 38073 | -243.92 | 2025-03-02 | 91 | 6 | 12 | Actual |
| 3725 | 757.00 | 2022-08-02 | 80 | 1 | 5 | Actual |
| 32034 | 640.49 | 2024-10-01 | 66 | 6 | 8 | Actual |
| 20885 | 43000.00 | 2023-12-03 | 99 | 6 | 5 | Actual |
| 36480 | 232.00 | 2025-01-31 | 85 | 6 | 7 | Actual |
| 22851 | 38.00 | 2024-01-31 | 82 | 6 | 5 | Actual |
| 26082 | 29.00 | 2024-05-01 | 71 | 4 | 6 | Actual |
| 31671 | 44887.00 | 2024-10-01 | 34 | 7 | 5 | Actual |
| 37857 | 532.68 | 2025-03-02 | 80 | 3 | 11 | Actual |
| 13719 | 757.00 | 2023-05-02 | 77 | 1 | 5 | Actual |
| 30410 | 152.00 | 2024-09-01 | 71 | 6 | 4 | Actual |
| 17266 | 32.67 | 2023-08-02 | 68 | 2 | 11 | Actual |
| 13966 | 363.00 | 2023-05-02 | 92 | 6 | 6 | Actual |
| 10769 | 110.00 | 2023-01-31 | 73 | 5 | 6 | Budget |
| 3649 | 480.00 | 2022-08-02 | 81 | 6 | 4 | Budget |
| 6596 | -262.55 | 2022-10-02 | 91 | 1 | 8 | Actual |
| 6352 | 100.00 | 2022-10-02 | 74 | 6 | 6 | Budget |
| 20462 | 1193.33 | 2023-11-02 | 94 | 6 | 11 | Actual |
| 34598 | 4258.29 | 2024-12-02 | 61 | 6 | 12 | Actual |
| 11523 | 10976.00 | 2023-03-02 | 18 | 7 | 4 | Actual |
| 4885 | 322.00 | 2022-09-02 | 65 | 6 | 5 | Actual |
| 26479 | 14.59 | 2024-05-01 | 82 | 3 | 11 | Actual |
| 28548 | 6123.00 | 2024-07-02 | 23 | 7 | 7 | Actual |
| 32820 | 41.00 | 2024-11-01 | 82 | 1 | 6 | Actual |
| 2705 | 50477.00 | 2022-07-03 | 35 | 7 | 5 | Actual |
| 1225 | 92.00 | 2022-06-02 | 84 | 6 | 3 | Actual |
| 13142 | 325033.00 | 2023-04-02 | 46 | 7 | 6 | Actual |
| 17581 | 59202.00 | 2023-09-02 | 60 | 6 | 3 | Actual |
| 2457 | 557.00 | 2022-07-03 | 73 | 1 | 4 | Actual |
| 9604 | 40.00 | 2022-12-31 | 71 | 4 | 6 | Budget |
| 12876 | 18.00 | 2023-04-02 | 71 | 2 | 6 | Actual |
| 5023 | 40.00 | 2022-09-02 | 71 | 2 | 6 | Budget |
| 6740 | 16987.76 | 2022-10-02 | 100 | 7 | 8 | Actual |
| 274 | 193.00 | 2022-05-02 | 78 | 6 | 4 | Actual |
| 27914 | 748.63 | 2024-06-01 | 65 | 6 | 13 | Actual |
| 6313 | 234.00 | 2022-10-02 | 87 | 5 | 6 | Actual |
| 2910 | 200.00 | 2022-07-03 | 65 | 5 | 6 | Budget |
| 30393 | 401.00 | 2024-09-01 | 94 | 1 | 4 | Actual |
| 23411 | 4.00 | 2024-01-31 | 96 | 4 | 11 | Actual |
| 30931 | 60899.19 | 2024-09-01 | 94 | 6 | 8 | Actual |
| 20671 | 9.00 | 2023-12-03 | 96 | 6 | 3 | Actual |
| 36492 | 1004210.00 | 2025-01-31 | 6 | 7 | 7 | Actual |
| 5127 | 280.00 | 2022-09-02 | 77 | 4 | 6 | Budget |
| 30723 | 361796.00 | 2024-09-01 | 4 | 7 | 6 | Actual |
| 32054 | -254.97 | 2024-10-01 | 91 | 6 | 8 | Actual |
| 14667 | 592.00 | 2023-06-02 | 72 | 6 | 4 | Actual |
| 5955 | 192.00 | 2022-10-02 | 68 | 1 | 5 | Actual |
| 2652 | 300.00 | 2022-07-03 | 73 | 6 | 5 | Budget |
| 15336 | 941.20 | 2023-06-02 | 62 | 6 | 11 | Actual |
| 12663 | 25526.00 | 2023-04-02 | 34 | 7 | 4 | Actual |
| 5114 | 100.00 | 2022-09-02 | 67 | 4 | 6 | Budget |
| 3840 | 1500.00 | 2022-08-02 | 62 | 1 | 6 | Budget |
| 12710 | 200.00 | 2023-04-02 | 85 | 1 | 5 | Budget |
| 36744 | -113.07 | 2025-01-31 | 91 | 4 | 11 | Actual |
| 927 | 14934.00 | 2022-05-02 | 28 | 7 | 7 | Actual |
| 29386 | 66.00 | 2024-08-01 | 82 | 6 | 5 | Actual |
| 14390 | 6563.65 | 2023-05-02 | 100 | 7 | 11 | Actual |
| 18718 | 527.00 | 2023-10-02 | 77 | 6 | 4 | Actual |
| 8126 | 218.00 | 2022-12-03 | 74 | 6 | 4 | Actual |
| 16102 | 458.67 | 2023-07-03 | 90 | 1 | 8 | Actual |
| 9506 | 60.00 | 2022-12-31 | 68 | 2 | 6 | Budget |
| 8297 | 498900.00 | 2022-12-03 | 101 | 6 | 5 | Budget |
| 138 | -830343.50 | 2022-05-02 | 43 | 7 | 3 | Actual |
| 28495 | 809.00 | 2024-07-02 | 92 | 1 | 7 | Actual |
| 20658 | 247.00 | 2023-12-03 | 78 | 6 | 3 | Actual |
| 35039 | 162.00 | 2024-12-31 | 84 | 6 | 5 | Actual |
| 29889 | -54.56 | 2024-08-01 | 91 | 2 | 11 | Actual |
| 23607 | 967.00 | 2024-03-01 | 81 | 1 | 3 | Actual |
| 12215 | 80.00 | 2023-03-02 | 68 | 2 | 8 | Budget |
| 36094 | 81.00 | 2025-01-31 | 82 | 6 | 4 | Actual |
| 13645 | 39647.00 | 2023-05-02 | 60 | 6 | 4 | Actual |
| 24878 | 272.00 | 2024-04-01 | 73 | 6 | 5 | Actual |
| 19568 | 49558.07 | 2023-10-02 | 29 | 7 | 12 | Actual |
| 32882 | -342.00 | 2024-11-01 | 91 | 3 | 6 | Actual |
| 20520 | 3.00 | 2023-11-02 | 96 | 1 | 12 | Actual |
| 26854 | 4248.00 | 2024-06-01 | 62 | 6 | 3 | Actual |
| 11607 | 1699.00 | 2023-03-02 | 62 | 6 | 5 | Actual |
| 9806 | 200.00 | 2022-12-31 | 83 | 1 | 7 | Budget |
| 20581 | 16937.24 | 2023-11-02 | 101 | 6 | 12 | Actual |
| 36647 | 97.57 | 2025-01-31 | 71 | 1 | 11 | Actual |
| 4919 | 630.00 | 2022-09-02 | 87 | 6 | 5 | Actual |
| 746 | 126.00 | 2022-05-02 | 78 | 6 | 6 | Actual |
| 2351 | 80.00 | 2022-07-03 | 85 | 6 | 3 | Budget |
| 19145 | 21395.00 | 2023-10-02 | 100 | 7 | 7 | Actual |
| 33702 | 36051.00 | 2024-12-02 | 28 | 7 | 3 | Actual |
| 28531 | 48261.00 | 2024-07-02 | 94 | 6 | 7 | Actual |
| 2274 | 280.00 | 2022-07-03 | 76 | 1 | 3 | Budget |
| 8746 | 750.00 | 2022-12-03 | 80 | 6 | 7 | Budget |
| 18888 | 106.00 | 2023-10-02 | 66 | 2 | 6 | Actual |
| 15869 | 484.00 | 2023-07-03 | 92 | 3 | 6 | Actual |
| 30993 | 978.44 | 2024-09-01 | 61 | 2 | 11 | Actual |
| 3692 | 25896.00 | 2022-08-02 | 38 | 7 | 4 | Actual |
| 22511 | 7.14 | 2023-12-31 | 78 | 1 | 12 | Actual |
| 19526 | 36.93 | 2023-10-02 | 65 | 6 | 12 | Actual |
| 21669 | 306.00 | 2023-12-31 | 90 | 6 | 3 | Actual |
| 2316 | 3182.00 | 2022-07-03 | 63 | 6 | 3 | Actual |
| 7269 | 13.00 | 2022-11-02 | 71 | 2 | 6 | Actual |
| 15833 | 6.00 | 2023-07-03 | 82 | 2 | 6 | Actual |
| 772 | 147741.00 | 2022-05-02 | 4 | 7 | 6 | Actual |
| 6657 | 3900.00 | 2022-10-02 | 57 | 6 | 8 | Budget |
| 23845 | 115.00 | 2024-03-01 | 68 | 6 | 5 | Actual |
| 31270 | 301.26 | 2024-09-01 | 77 | 1 | 13 | Actual |
| 20091 | 457.00 | 2023-11-02 | 73 | 1 | 7 | Actual |
| 27841 | 10950.96 | 2024-06-01 | 32 | 7 | 12 | Actual |
| 37766 | 265816.64 | 2025-03-02 | 15 | 7 | 8 | Actual |
| 9578 | 100.00 | 2022-12-31 | 84 | 3 | 6 | Budget |
| 26484 | 108.21 | 2024-05-01 | 89 | 3 | 11 | Actual |
| 28427 | 117.00 | 2024-07-02 | 78 | 6 | 6 | Actual |
| 16776 | 689.00 | 2023-08-02 | 77 | 6 | 5 | Actual |
| 32531 | 45299.00 | 2024-11-01 | 60 | 6 | 3 | Actual |
| 29762 | 61.69 | 2024-08-01 | 82 | 2 | 8 | Actual |
| 16698 | 581.00 | 2023-08-02 | 97 | 6 | 4 | Actual |
| 8089 | 327.00 | 2022-12-03 | 90 | 1 | 4 | Actual |
| 20401 | 41.19 | 2023-11-02 | 94 | 4 | 11 | Actual |
| 1437 | 9321.00 | 2022-06-02 | 22 | 7 | 4 | Actual |
| 18713 | 60.00 | 2023-10-02 | 71 | 6 | 4 | Actual |
| 25754 | 78696.00 | 2024-05-01 | 19 | 7 | 3 | Actual |
| 20274 | 43057.94 | 2023-11-02 | 19 | 7 | 8 | Actual |
| 14154 | 185365.14 | 2023-05-02 | 56 | 6 | 8 | Actual |
| 1769 | 283.00 | 2022-06-02 | 81 | 4 | 6 | Actual |
| 13615 | 3816.00 | 2023-05-02 | 62 | 1 | 4 | Actual |
| 30785 | 4531.00 | 2024-09-01 | 61 | 6 | 7 | Actual |
| 24210 | 540.49 | 2024-03-01 | 92 | 1 | 8 | Actual |
| 35092 | 127.00 | 2024-12-31 | 78 | 1 | 6 | Actual |
| 34314 | 243272.28 | 2024-12-02 | 15 | 7 | 8 | Actual |
| 19835 | 827.00 | 2023-11-02 | 72 | 6 | 5 | Actual |
| 12328 | 20742.38 | 2023-03-02 | 24 | 7 | 8 | Actual |
| 38341 | 4.00 | 2025-04-02 | 96 | 7 | 3 | Actual |
| 21623 | 344.00 | 2023-12-31 | 74 | 1 | 3 | Actual |
| 27838 | 9171.14 | 2024-06-01 | 28 | 7 | 12 | Actual |
| 29214 | 21114.00 | 2024-08-01 | 60 | 7 | 3 | Actual |
| 25115 | 26574.00 | 2024-04-01 | 34 | 7 | 6 | Actual |
| 16514 | -14582.71 | 2023-07-03 | 46 | 7 | 12 | Actual |
| 23561 | 14.00 | 2024-01-31 | 97 | 6 | 12 | Actual |
| 13357 | 534.42 | 2023-04-02 | 77 | 2 | 8 | Actual |
| 12719 | 109092.00 | 2023-04-02 | 12 | 2 | 5 | Actual |
| 456 | 114372.00 | 2022-05-02 | 29 | 7 | 5 | Actual |
| 23556 | 99.70 | 2024-01-31 | 89 | 6 | 12 | Actual |
| 741 | 145.00 | 2022-05-02 | 74 | 6 | 6 | Actual |
| 14501 | 29220.45 | 2023-05-02 | 39 | 7 | 12 | Actual |
| 21858 | 2209.00 | 2023-12-31 | 62 | 6 | 5 | Actual |
| 13041 | 50.00 | 2023-04-02 | 85 | 5 | 6 | Budget |
| 21635 | 403.00 | 2023-12-31 | 90 | 1 | 3 | Actual |
| 34824 | 64.00 | 2024-12-31 | 82 | 6 | 3 | Actual |
| 25172 | 248.00 | 2024-04-01 | 78 | 6 | 7 | Actual |
| 14526 | 1260.00 | 2023-06-02 | 87 | 1 | 3 | Actual |
| 5234 | 100.00 | 2022-09-02 | 78 | 6 | 6 | Budget |
| 31328 | 2690.78 | 2024-09-01 | 76 | 6 | 13 | Actual |
| 34875 | 212.00 | 2024-12-31 | 74 | 7 | 3 | Actual |
| 31847 | 47500.00 | 2024-10-01 | 99 | 6 | 6 | Actual |
| 35007 | 322.00 | 2024-12-31 | 89 | 1 | 5 | Actual |
| 35912 | 56579.50 | 2024-12-31 | 29 | 7 | 13 | Actual |
| 21492 | 394.00 | 2023-12-03 | 97 | 6 | 11 | Actual |
| 28336 | 55.00 | 2024-07-02 | 69 | 3 | 6 | Actual |
| 22707 | 26885.00 | 2024-01-31 | 100 | 7 | 3 | Actual |
| 22277 | 434.42 | 2023-12-31 | 74 | 6 | 8 | Actual |
| 36393 | 479.00 | 2025-01-31 | 92 | 6 | 6 | Actual |
| 33159 | 279.87 | 2024-11-01 | 67 | 6 | 8 | Actual |
| 3036 | 24784.00 | 2022-07-03 | 38 | 7 | 6 | Actual |
| 28253 | 14817.00 | 2024-07-02 | 18 | 7 | 5 | Actual |
| 26910 | 64096.00 | 2024-06-01 | 46 | 7 | 3 | Actual |
| 26876 | 504.00 | 2024-06-01 | 90 | 6 | 3 | Actual |
| 16759 | 3139.00 | 2023-08-02 | 54 | 6 | 5 | Actual |
| 37521 | 315.00 | 2025-03-02 | 65 | 6 | 6 | Actual |
| 29417 | 34654.00 | 2024-08-01 | 32 | 7 | 5 | Actual |
| 9683 | 8050.00 | 2022-12-31 | 52 | 6 | 6 | Actual |
| 10094 | 73320.63 | 2022-12-31 | 39 | 7 | 8 | Actual |
| 24043 | 28.00 | 2024-03-01 | 69 | 6 | 6 | Actual |
| 39145 | 149.70 | 2025-04-02 | 67 | 1 | 12 | Actual |
| 27901 | 306.52 | 2024-06-01 | 90 | 2 | 13 | Actual |
| 8503 | 22.00 | 2022-12-03 | 82 | 4 | 6 | Actual |
| 31414 | 168.00 | 2024-10-01 | 68 | 6 | 3 | Actual |
| 38559 | 162.00 | 2025-04-02 | 65 | 2 | 6 | Actual |
| 9273 | 348.00 | 2022-12-31 | 92 | 6 | 4 | Actual |
| 38347 | 743.00 | 2025-04-02 | 66 | 1 | 4 | Actual |
| 29793 | 299.57 | 2024-08-01 | 78 | 6 | 8 | Actual |
| 9367 | 2200.00 | 2022-12-31 | 62 | 6 | 5 | Budget |
| 28115 | 19.00 | 2024-07-02 | 96 | 1 | 4 | Actual |
| 20330 | 8.21 | 2023-11-02 | 71 | 2 | 11 | Actual |
| 10495 | 80.00 | 2023-01-31 | 71 | 6 | 5 | Budget |
| 14454 | 14.59 | 2023-05-02 | 68 | 6 | 12 | Actual |
| 20044 | 62.00 | 2023-11-02 | 85 | 6 | 6 | Actual |
| 32679 | 12.00 | 2024-11-01 | 96 | 6 | 4 | Actual |
| 18653 | 80.00 | 2023-10-02 | 73 | 7 | 3 | Actual |
| 22046 | -109.00 | 2023-12-31 | 91 | 5 | 6 | Actual |
| 12664 | 85928.00 | 2023-04-02 | 35 | 7 | 4 | Actual |
| 3729 | 48.00 | 2022-08-02 | 82 | 1 | 5 | Actual |
| 27352 | 56810.00 | 2024-06-01 | 60 | 6 | 7 | Actual |
| 10817 | 280.00 | 2023-01-31 | 66 | 6 | 6 | Budget |
| 10895 | 2690.00 | 2023-01-31 | 62 | 1 | 7 | Actual |
| 34311 | 23390.91 | 2024-12-02 | 8 | 7 | 8 | Actual |
| 6027 | 650.00 | 2022-10-02 | 77 | 6 | 5 | Budget |
| 924 | 8156.00 | 2022-05-02 | 22 | 7 | 7 | Actual |
| 11671 | 12147.00 | 2023-03-02 | 28 | 7 | 5 | Actual |
| 26765 | 492.49 | 2024-05-01 | 66 | 6 | 13 | Actual |
| 14456 | 6.08 | 2023-05-02 | 71 | 6 | 12 | Actual |
| 5900 | 100.00 | 2022-10-02 | 85 | 6 | 4 | Budget |
| 32248 | 101.82 | 2024-10-01 | 83 | 6 | 11 | Actual |
| 31390 | 115.00 | 2024-10-01 | 82 | 1 | 3 | Actual |
| 29813 | 32660.78 | 2024-08-01 | 8 | 7 | 8 | Actual |
| 33595 | 138531.90 | 2024-11-01 | 4 | 7 | 13 | Actual |
| 30114 | 39672.77 | 2024-08-01 | 21 | 7 | 12 | Actual |
| 38826 | 123.81 | 2025-04-02 | 69 | 1 | 8 | Actual |
| 7184 | 8232.00 | 2022-11-02 | 18 | 7 | 5 | Actual |
| 32962 | 115.00 | 2024-11-01 | 84 | 6 | 6 | Actual |
| 23404 | 42.25 | 2024-01-31 | 85 | 4 | 11 | Actual |
| 36075 | 14045.00 | 2025-01-31 | 57 | 6 | 4 | Actual |
| 31242 | 1880.58 | 2024-09-01 | 23 | 7 | 12 | Actual |
| 38111 | 432.84 | 2025-03-02 | 65 | 1 | 13 | Actual |
| 12280 | 1401.11 | 2023-03-02 | 72 | 6 | 8 | Actual |
| 2822 | 176.00 | 2022-07-03 | 68 | 3 | 6 | Actual |
| 8484 | 100.00 | 2022-12-03 | 68 | 4 | 6 | Budget |
| 3532 | 144.00 | 2022-08-02 | 77 | 7 | 3 | Actual |
| 2503 | 380.00 | 2022-07-03 | 66 | 6 | 4 | Budget |
| 13905 | 211.00 | 2023-05-02 | 90 | 4 | 6 | Actual |
| 36050 | 551.00 | 2025-01-31 | 68 | 1 | 4 | Actual |
| 38765 | 242.00 | 2025-04-02 | 67 | 6 | 7 | Actual |
| 7715 | 290.48 | 2022-11-02 | 90 | 1 | 8 | Actual |
| 16027 | 230.00 | 2023-07-03 | 68 | 6 | 7 | Actual |
| 20546 | 73.10 | 2023-11-02 | 92 | 2 | 12 | Actual |
| 30360 | 338.00 | 2024-09-01 | 87 | 7 | 3 | Actual |
| 12116 | 650.00 | 2023-03-02 | 87 | 6 | 7 | Budget |
| 3481 | 155300.00 | 2022-08-02 | 101 | 6 | 3 | Budget |
| 34989 | 783.00 | 2024-12-31 | 65 | 1 | 5 | Actual |
| 32208 | 293.32 | 2024-10-01 | 74 | 5 | 11 | Actual |
| 12435 | 200.00 | 2023-04-02 | 81 | 6 | 3 | Budget |
| 21196 | 33140.00 | 2023-12-03 | 38 | 7 | 7 | Actual |
| 27438 | 14.00 | 2024-06-01 | 96 | 1 | 8 | Actual |
| 31428 | 172.00 | 2024-10-01 | 85 | 6 | 3 | Actual |
| 24444 | 46318.64 | 2024-03-01 | 56 | 6 | 11 | Actual |
| 4396 | -185.28 | 2022-08-02 | 91 | 2 | 8 | Actual |
| 35439 | 1690.51 | 2024-12-31 | 72 | 6 | 8 | Actual |
| 35340 | 513572.00 | 2024-12-31 | 101 | 6 | 7 | Actual |
| 38637 | 1387.00 | 2025-04-02 | 61 | 5 | 6 | Actual |
| 25471 | 20.97 | 2024-04-01 | 94 | 5 | 11 | Actual |
| 32811 | 34.00 | 2024-11-01 | 69 | 1 | 6 | Actual |
| 24663 | 54.00 | 2024-04-01 | 69 | 6 | 3 | Actual |
| 15847 | 1530.00 | 2023-07-03 | 62 | 3 | 6 | Actual |
| 14903 | 209.00 | 2023-06-02 | 77 | 4 | 6 | Actual |
| 27953 | 1520.58 | 2024-06-01 | 23 | 7 | 13 | Actual |
| 15306 | 142.25 | 2023-06-02 | 66 | 4 | 11 | Actual |
| 30814 | 71000.00 | 2024-09-01 | 99 | 6 | 7 | Actual |
| 27952 | 3680.27 | 2024-06-01 | 22 | 7 | 13 | Actual |
| 17996 | 109.00 | 2023-09-02 | 67 | 6 | 6 | Actual |
| 27530 | 523984.69 | 2024-06-01 | 46 | 7 | 8 | Actual |
| 6322 | 6700.00 | 2022-10-02 | 52 | 6 | 6 | Budget |
| 31711 | 109.00 | 2024-10-01 | 66 | 2 | 6 | Actual |
| 27731 | 376326.34 | 2024-06-01 | 46 | 7 | 11 | Actual |
| 27076 | 810.00 | 2024-06-01 | 77 | 6 | 5 | Actual |
| 10007 | 5500.00 | 2022-12-31 | 52 | 6 | 8 | Budget |
| 20711 | 96.00 | 2023-12-03 | 73 | 7 | 3 | Actual |
| 7786 | 323.81 | 2022-11-02 | 65 | 6 | 8 | Actual |
| 6569 | 137.45 | 2022-10-02 | 71 | 1 | 8 | Actual |
| 30659 | 309.00 | 2024-09-01 | 92 | 4 | 6 | Actual |
| 9055 | 24.00 | 2022-12-31 | 69 | 6 | 3 | Actual |
| 12185 | 480.00 | 2023-03-02 | 81 | 1 | 8 | Budget |
| 36236 | 42.00 | 2025-01-31 | 69 | 1 | 6 | Actual |
| 28444 | 433301.00 | 2024-07-02 | 6 | 7 | 6 | Actual |
| 4190 | 650.00 | 2022-08-02 | 77 | 1 | 7 | Budget |
| 30490 | 9785.00 | 2024-09-01 | 53 | 6 | 5 | Actual |
| 12170 | 90.00 | 2023-03-02 | 71 | 1 | 8 | Budget |
| 8830 | 200.00 | 2022-12-03 | 83 | 1 | 8 | Budget |
| 9413 | 419.00 | 2022-12-31 | 97 | 6 | 5 | Actual |
| 33476 | 348.00 | 2024-11-01 | 97 | 6 | 12 | Actual |
| 17484 | 87.99 | 2023-08-02 | 92 | 2 | 12 | Actual |
| 15947 | 78.00 | 2023-07-03 | 83 | 6 | 6 | Actual |
| 22064 | 127.00 | 2023-12-31 | 72 | 6 | 6 | Actual |
| 13460 | 134300.55 | 2023-04-02 | 29 | 7 | 8 | Actual |
| 16191 | 117245.69 | 2023-07-03 | 34 | 7 | 8 | Actual |
| 29534 | 10.00 | 2024-08-01 | 96 | 4 | 6 | Actual |
| 39346 | 893.00 | 2025-04-02 | 97 | 6 | 13 | Actual |
| 7310 | 280.00 | 2022-11-02 | 66 | 3 | 6 | Budget |
| 12625 | 52.00 | 2023-04-02 | 82 | 6 | 4 | Actual |
| 17375 | 1248.65 | 2023-08-02 | 62 | 6 | 11 | Actual |
| 4989 | 316.00 | 2022-09-02 | 81 | 1 | 6 | Actual |
| 28848 | 103.95 | 2024-07-02 | 89 | 6 | 11 | Actual |
| 13470 | 67059.18 | 2023-04-02 | 43 | 7 | 8 | Actual |
| 14791 | 11450.00 | 2023-06-02 | 20 | 7 | 5 | Actual |
| 27355 | 47941.00 | 2024-06-01 | 63 | 6 | 7 | Actual |
| 26079 | 92.00 | 2024-05-01 | 67 | 4 | 6 | Actual |
| 19643 | 45000.00 | 2023-11-02 | 99 | 6 | 3 | Actual |
| 12919 | 380.00 | 2023-04-02 | 66 | 3 | 6 | Budget |
| 29579 | 839.00 | 2024-08-01 | 76 | 6 | 6 | Actual |
| 31310 | 4.00 | 2024-09-01 | 96 | 2 | 13 | Actual |
| 13693 | 56282.00 | 2023-05-02 | 31 | 7 | 4 | Actual |
Generated 2025-06-01 12:54:31.308 UTC