[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5586 SKIP 0
33823 items
NOTE: Only 1000 elements of total 33823 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36327 | 90.00 | 2025-01-31 | 83 | 4 | 6 | Actual |
| 7116 | 2400.00 | 2022-11-02 | 53 | 6 | 5 | Budget |
| 2247 | 23756.07 | 2022-06-02 | 38 | 7 | 8 | Actual |
| 24374 | 164.59 | 2024-03-01 | 80 | 3 | 11 | Actual |
| 26008 | 181.00 | 2024-05-01 | 81 | 1 | 6 | Actual |
| 32556 | -283.00 | 2024-11-01 | 91 | 6 | 3 | Actual |
| 20179 | 1007.16 | 2023-11-02 | 66 | 1 | 8 | Actual |
| 9216 | 46327.00 | 2022-12-31 | 12 | 2 | 4 | Actual |
| 37702 | 328.36 | 2025-03-02 | 68 | 2 | 8 | Actual |
| 44 | -247.00 | 2022-05-02 | 91 | 1 | 3 | Actual |
| 26571 | 225.23 | 2024-05-01 | 87 | 6 | 11 | Actual |
| 10420 | 24653.00 | 2023-01-31 | 40 | 7 | 4 | Actual |
| 12534 | 4100.00 | 2023-04-02 | 61 | 1 | 4 | Budget |
| 20197 | 419.27 | 2023-11-02 | 90 | 1 | 8 | Actual |
| 31356 | 50326.75 | 2024-09-01 | 21 | 7 | 13 | Actual |
| 16555 | 270.00 | 2023-08-02 | 67 | 6 | 3 | Actual |
| 1772 | 100.00 | 2022-06-02 | 83 | 4 | 6 | Budget |
| 21807 | 12118.00 | 2023-12-31 | 22 | 7 | 4 | Actual |
| 8774 | 72973.00 | 2022-12-03 | 14 | 7 | 7 | Actual |
| 36172 | 8498.00 | 2025-01-31 | 63 | 6 | 5 | Actual |
| 6516 | 241.00 | 2022-10-02 | 90 | 6 | 7 | Actual |
| 2942 | 47.00 | 2022-07-03 | 85 | 5 | 6 | Actual |
| 23580 | 25581.02 | 2024-01-31 | 31 | 7 | 12 | Actual |
| 10321 | 200.00 | 2023-01-31 | 84 | 1 | 4 | Budget |
| 26183 | 144561.00 | 2024-05-01 | 37 | 7 | 6 | Actual |
| 33178 | -261.04 | 2024-11-01 | 91 | 6 | 8 | Actual |
| 37345 | 462.00 | 2025-03-02 | 92 | 6 | 5 | Actual |
| 38669 | 1947.00 | 2025-04-02 | 62 | 6 | 6 | Actual |
| 26167 | 29144.00 | 2024-05-01 | 14 | 7 | 6 | Actual |
| 21252 | 264.72 | 2023-12-03 | 90 | 2 | 8 | Actual |
| 6341 | 86.00 | 2022-10-02 | 67 | 6 | 6 | Actual |
| 33427 | 90.12 | 2024-11-01 | 77 | 2 | 12 | Actual |
| 29067 | 310.03 | 2024-07-02 | 65 | 6 | 13 | Actual |
| 35300 | 614.00 | 2024-12-31 | 92 | 1 | 7 | Actual |
| 17401 | 6.00 | 2023-08-02 | 96 | 6 | 11 | Actual |
| 32393 | 427.58 | 2024-10-01 | 77 | 1 | 13 | Actual |
| 18475 | 14.59 | 2023-09-02 | 78 | 1 | 12 | Actual |
| 34074 | 33.00 | 2024-12-02 | 71 | 6 | 6 | Actual |
| 34280 | 546.55 | 2024-12-02 | 65 | 6 | 8 | Actual |
| 19433 | 3245.50 | 2023-10-02 | 94 | 6 | 11 | Actual |
| 7520 | 14934.00 | 2022-11-02 | 28 | 7 | 6 | Actual |
| 34670 | 199.50 | 2024-12-02 | 78 | 1 | 13 | Actual |
| 13247 | 154.00 | 2023-04-02 | 89 | 6 | 7 | Actual |
| 14345 | 175.23 | 2023-05-02 | 77 | 6 | 11 | Actual |
| 13640 | 121589.00 | 2023-05-02 | 12 | 2 | 4 | Actual |
| 22791 | 29922.00 | 2024-01-31 | 33 | 7 | 4 | Actual |
| 30806 | 1080.00 | 2024-09-01 | 87 | 6 | 7 | Actual |
| 28429 | 300.00 | 2024-07-02 | 81 | 6 | 6 | Actual |
| 8301 | 12911.00 | 2022-12-03 | 7 | 7 | 5 | Actual |
| 27245 | 14.00 | 2024-06-01 | 82 | 5 | 6 | Actual |
| 5699 | 750.00 | 2022-10-02 | 76 | 6 | 3 | Budget |
| 20089 | 70.00 | 2023-11-02 | 69 | 1 | 7 | Actual |
| 9392 | 200.00 | 2022-12-31 | 78 | 6 | 5 | Budget |
| 32837 | 45.00 | 2024-11-01 | 68 | 2 | 6 | Actual |
| 36921 | 197.57 | 2025-01-31 | 90 | 6 | 12 | Actual |
| 33330 | 1206.10 | 2024-11-01 | 63 | 6 | 11 | Actual |
| 20166 | 69236.00 | 2023-11-02 | 34 | 7 | 7 | Actual |
| 38398 | 990.00 | 2025-04-02 | 87 | 6 | 4 | Actual |
| 24916 | 23045.00 | 2024-04-01 | 32 | 7 | 5 | Actual |
| 12569 | 200.00 | 2023-04-02 | 85 | 1 | 4 | Budget |
| 14276 | 170.98 | 2023-05-02 | 65 | 3 | 11 | Actual |
| 5802 | 22858.00 | 2022-10-02 | 100 | 7 | 3 | Actual |
| 19699 | 29716.00 | 2023-11-02 | 100 | 7 | 3 | Actual |
| 16480 | 77.36 | 2023-07-03 | 89 | 6 | 12 | Actual |
| 30241 | 31901.85 | 2024-08-01 | 37 | 7 | 13 | Actual |
| 12867 | 200.00 | 2023-04-02 | 65 | 2 | 6 | Budget |
| 30153 | 55.64 | 2024-08-01 | 89 | 1 | 13 | Actual |
| 3914 | 18.00 | 2022-08-02 | 82 | 2 | 6 | Actual |
| 12683 | 225.00 | 2023-04-02 | 67 | 1 | 5 | Actual |
| 28219 | 638.00 | 2024-07-02 | 66 | 6 | 5 | Actual |
| 24808 | 12227.00 | 2024-04-01 | 7 | 7 | 4 | Actual |
| 14207 | 81551.09 | 2023-05-02 | 34 | 7 | 8 | Actual |
| 38718 | 183511.00 | 2025-04-02 | 35 | 7 | 6 | Actual |
| 35836 | 3815.36 | 2024-12-31 | 61 | 2 | 13 | Actual |
| 18784 | 608.00 | 2023-10-02 | 87 | 1 | 5 | Actual |
| 18346 | 141.19 | 2023-09-02 | 65 | 4 | 11 | Actual |
| 36189 | 174.00 | 2025-01-31 | 84 | 6 | 5 | Actual |
| 19135 | 26886.00 | 2023-10-02 | 32 | 7 | 7 | Actual |
| 23442 | 19274.52 | 2024-01-31 | 56 | 6 | 11 | Actual |
| 3363 | 26822.79 | 2022-07-03 | 38 | 7 | 8 | Actual |
| 2283 | 383.00 | 2022-07-03 | 81 | 1 | 3 | Actual |
| 20685 | 75289.00 | 2023-12-03 | 21 | 7 | 3 | Actual |
| 32679 | 12.00 | 2024-11-01 | 96 | 6 | 4 | Actual |
| 7123 | 29200.00 | 2022-11-02 | 60 | 6 | 5 | Budget |
| 5601 | 15174.09 | 2022-09-02 | 28 | 7 | 8 | Actual |
| 32727 | 84.00 | 2024-11-01 | 82 | 1 | 5 | Actual |
| 14172 | 772.31 | 2023-05-02 | 80 | 6 | 8 | Actual |
| 30388 | 1710.00 | 2024-09-01 | 87 | 1 | 4 | Actual |
| 20465 | 27000.00 | 2023-11-02 | 99 | 6 | 11 | Actual |
| 30432 | 447709.00 | 2024-09-01 | 101 | 6 | 4 | Actual |
| 12289 | 166.24 | 2023-03-02 | 78 | 6 | 8 | Actual |
| 6738 | 983294.07 | 2022-10-02 | 43 | 7 | 8 | Actual |
| 35863 | 87.22 | 2024-12-31 | 54 | 6 | 13 | Actual |
| 21756 | 509.00 | 2023-12-31 | 92 | 1 | 4 | Actual |
| 15029 | 392.00 | 2023-06-02 | 90 | 1 | 7 | Actual |
| 1679 | 30.00 | 2022-06-02 | 84 | 2 | 6 | Budget |
| 5105 | 1685.00 | 2022-09-02 | 61 | 4 | 6 | Actual |
| 27505 | 1515692.96 | 2024-06-01 | 6 | 7 | 8 | Actual |
| 20654 | 397.00 | 2023-12-03 | 73 | 6 | 3 | Actual |
| 10655 | 3.00 | 2023-01-31 | 96 | 2 | 6 | Actual |
| 12325 | 55970.31 | 2023-03-02 | 21 | 7 | 8 | Actual |
| 7142 | 231.00 | 2022-11-02 | 72 | 6 | 5 | Actual |
| 31380 | 446.00 | 2024-10-01 | 68 | 1 | 3 | Actual |
| 9330 | 392.00 | 2022-12-31 | 76 | 1 | 5 | Actual |
| 30721 | 47500.00 | 2024-09-01 | 99 | 6 | 6 | Actual |
| 38159 | 236.34 | 2025-03-02 | 92 | 2 | 13 | Actual |
| 32521 | -468.00 | 2024-11-01 | 91 | 1 | 3 | Actual |
| 29835 | 1776826.92 | 2024-08-01 | 43 | 7 | 8 | Actual |
| 4187 | 380.00 | 2022-08-02 | 76 | 1 | 7 | Budget |
| 28406 | 8.00 | 2024-07-02 | 96 | 5 | 6 | Actual |
| 33712 | 52611.00 | 2024-12-02 | 40 | 7 | 3 | Actual |
| 10935 | 305.00 | 2023-01-31 | 94 | 1 | 7 | Actual |
| 14971 | 162.00 | 2023-06-02 | 89 | 6 | 6 | Actual |
| 31325 | 524.07 | 2024-09-01 | 72 | 6 | 13 | Actual |
| 10220 | 51717.00 | 2023-01-31 | 21 | 7 | 3 | Actual |
| 30099 | 18761.75 | 2024-08-01 | 94 | 6 | 12 | Actual |
| 19578 | -120266.87 | 2023-10-02 | 43 | 7 | 12 | Actual |
| 2621 | 243.00 | 2022-07-03 | 94 | 1 | 5 | Actual |
| 913 | 92875.00 | 2022-05-02 | 4 | 7 | 7 | Actual |
| 34072 | 76.00 | 2024-12-02 | 68 | 6 | 6 | Actual |
| 25399 | 12.46 | 2024-04-01 | 69 | 3 | 11 | Actual |
| 26454 | 39.06 | 2024-05-01 | 84 | 2 | 11 | Actual |
| 29899 | 90.12 | 2024-08-01 | 68 | 3 | 11 | Actual |
| 18780 | 38.00 | 2023-10-02 | 82 | 1 | 5 | Actual |
| 33121 | 50739.91 | 2024-11-01 | 60 | 2 | 8 | Actual |
| 18054 | 275.00 | 2023-09-02 | 67 | 1 | 7 | Actual |
| 14904 | 74.00 | 2023-06-02 | 78 | 4 | 6 | Actual |
| 12221 | 120.00 | 2023-03-02 | 73 | 2 | 8 | Budget |
| 20852 | 31424.00 | 2023-12-03 | 53 | 6 | 5 | Actual |
| 17061 | 83.00 | 2023-08-02 | 71 | 6 | 7 | Actual |
| 3283 | 124900.00 | 2022-07-03 | 56 | 6 | 8 | Budget |
| 2809 | 462700.00 | 2022-07-03 | 11 | 3 | 6 | Actual |
| 35027 | 60.00 | 2024-12-31 | 69 | 6 | 5 | Actual |
| 32471 | 434207.59 | 2024-10-01 | 6 | 7 | 13 | Actual |
| 908 | 7.00 | 2022-05-02 | 96 | 6 | 7 | Actual |
| 31665 | 27150.00 | 2024-10-01 | 24 | 7 | 5 | Actual |
| 35657 | 7.00 | 2024-12-31 | 96 | 6 | 11 | Actual |
| 13515 | 588.00 | 2023-05-02 | 92 | 1 | 3 | Actual |
| 22826 | 297.00 | 2024-01-31 | 94 | 1 | 5 | Actual |
| 14106 | 485.94 | 2023-05-02 | 74 | 1 | 8 | Actual |
| 10033 | 38.96 | 2022-12-31 | 71 | 6 | 8 | Actual |
| 30660 | 9.00 | 2024-09-01 | 96 | 4 | 6 | Actual |
| 16369 | 4.00 | 2023-07-03 | 96 | 6 | 11 | Actual |
| 26885 | 615815.00 | 2024-06-01 | 6 | 7 | 3 | Actual |
| 23457 | 288.00 | 2024-01-31 | 77 | 6 | 11 | Actual |
| 11236 | 100.00 | 2023-03-02 | 74 | 1 | 3 | Budget |
| 1646 | 815.00 | 2022-06-02 | 61 | 2 | 6 | Actual |
| 14377 | 5841.29 | 2023-05-02 | 28 | 7 | 11 | Actual |
| 21371 | 57.14 | 2023-12-03 | 89 | 2 | 11 | Actual |
| 31237 | 5255.11 | 2024-09-01 | 18 | 7 | 12 | Actual |
| 18756 | 143209.00 | 2023-10-02 | 35 | 7 | 4 | Actual |
| 2449 | 380.00 | 2022-07-03 | 67 | 1 | 4 | Budget |
| 32339 | 48.63 | 2024-10-01 | 82 | 6 | 12 | Actual |
| 23075 | 24914.00 | 2024-01-31 | 24 | 7 | 6 | Actual |
| 38961 | 259.27 | 2025-04-02 | 90 | 1 | 11 | Actual |
| 12571 | 850.00 | 2023-04-02 | 87 | 1 | 4 | Budget |
| 33495 | 32805.63 | 2024-11-01 | 31 | 7 | 12 | Actual |
| 36677 | 357.15 | 2025-01-31 | 74 | 2 | 11 | Actual |
| 22670 | 41301.00 | 2024-01-31 | 32 | 7 | 3 | Actual |
| 2832 | 345.00 | 2022-07-03 | 76 | 3 | 6 | Actual |
| 32937 | 9483.00 | 2024-11-01 | 52 | 6 | 6 | Actual |
| 20366 | 22.04 | 2023-11-02 | 83 | 3 | 11 | Actual |
| 25851 | 219.00 | 2024-05-01 | 78 | 6 | 4 | Actual |
| 33588 | 310.03 | 2024-11-01 | 90 | 6 | 13 | Actual |
| 19916 | 87.00 | 2023-11-02 | 66 | 2 | 6 | Actual |
| 38962 | -205.62 | 2025-04-02 | 91 | 1 | 11 | Actual |
| 2538 | 127.00 | 2022-07-03 | 89 | 6 | 4 | Actual |
| 9088 | 7230.00 | 2022-12-31 | 94 | 6 | 3 | Actual |
| 30354 | 417.00 | 2024-09-01 | 80 | 7 | 3 | Actual |
| 5185 | 57.00 | 2022-09-02 | 84 | 5 | 6 | Actual |
| 30972 | 59.27 | 2024-09-01 | 71 | 1 | 11 | Actual |
| 15922 | 6.00 | 2023-07-03 | 96 | 5 | 6 | Actual |
| 6505 | 40.00 | 2022-10-02 | 82 | 6 | 7 | Budget |
| 33270 | 823.11 | 2024-11-01 | 62 | 3 | 11 | Actual |
| 27972 | 693.00 | 2024-07-02 | 65 | 1 | 3 | Actual |
| 4521 | 329.00 | 2022-09-02 | 81 | 1 | 3 | Actual |
| 29790 | 622.30 | 2024-08-01 | 74 | 6 | 8 | Actual |
| 32675 | 396.00 | 2024-11-01 | 90 | 6 | 4 | Actual |
| 31785 | 367.00 | 2024-10-01 | 92 | 4 | 6 | Actual |
| 38968 | 1935.90 | 2025-04-02 | 61 | 2 | 11 | Actual |
| 6447 | 200.00 | 2022-10-02 | 84 | 1 | 7 | Budget |
| 522 | 624.00 | 2022-05-02 | 61 | 2 | 6 | Actual |
| 7646 | 811350.00 | 2022-11-02 | 6 | 7 | 7 | Actual |
| 35940 | 921.00 | 2025-01-31 | 81 | 1 | 3 | Actual |
| 37725 | 3598.12 | 2025-03-02 | 54 | 6 | 8 | Actual |
| 10716 | 100.00 | 2023-01-31 | 67 | 4 | 6 | Budget |
| 6984 | 28280.00 | 2022-11-02 | 60 | 6 | 4 | Actual |
| 11963 | 480.00 | 2023-03-02 | 80 | 6 | 6 | Budget |
| 30380 | 1556.00 | 2024-09-01 | 77 | 1 | 4 | Actual |
| 34796 | -517.00 | 2024-12-31 | 91 | 1 | 3 | Actual |
| 37998 | 375.23 | 2025-03-02 | 74 | 1 | 12 | Actual |
| 22976 | 820.00 | 2024-01-31 | 62 | 4 | 6 | Actual |
| 28858 | 701390.42 | 2024-07-02 | 6 | 7 | 11 | Actual |
| 19929 | 36.00 | 2023-11-02 | 83 | 2 | 6 | Actual |
| 17706 | 211.00 | 2023-09-02 | 67 | 6 | 4 | Actual |
| 16406 | 11.40 | 2023-07-03 | 67 | 1 | 12 | Actual |
| 31474 | 29.00 | 2024-10-01 | 71 | 7 | 3 | Actual |
| 19311 | 14.59 | 2023-10-02 | 83 | 2 | 11 | Actual |
| 3936 | 1009.00 | 2022-08-02 | 62 | 3 | 6 | Actual |
| 26828 | 527.00 | 2024-06-01 | 73 | 1 | 3 | Actual |
| 35298 | 460.00 | 2024-12-31 | 90 | 1 | 7 | Actual |
| 9344 | 100.00 | 2022-12-31 | 84 | 1 | 5 | Budget |
| 20491 | 8436.02 | 2023-11-02 | 40 | 7 | 11 | Actual |
| 6232 | 1000.00 | 2022-10-02 | 62 | 4 | 6 | Budget |
| 10103 | 2200.00 | 2023-01-31 | 62 | 1 | 3 | Budget |
| 12709 | 172.00 | 2023-04-02 | 85 | 1 | 5 | Actual |
| 39313 | 14620.82 | 2025-04-02 | 52 | 6 | 13 | Actual |
| 35592 | 90.12 | 2024-12-31 | 89 | 4 | 11 | Actual |
| 35580 | 178.42 | 2024-12-31 | 73 | 4 | 11 | Actual |
| 24181 | 53485.00 | 2024-03-01 | 39 | 7 | 7 | Actual |
| 37521 | 315.00 | 2025-03-02 | 65 | 6 | 6 | Actual |
| 747 | 100.00 | 2022-05-02 | 78 | 6 | 6 | Budget |
| 17389 | 352.89 | 2023-08-02 | 80 | 6 | 11 | Actual |
| 10626 | 101.00 | 2023-01-31 | 73 | 2 | 6 | Actual |
| 23036 | 209.00 | 2024-01-31 | 66 | 6 | 6 | Actual |
| 32358 | 34641.83 | 2024-10-01 | 14 | 7 | 12 | Actual |
| 12688 | 100.00 | 2023-04-02 | 71 | 1 | 5 | Budget |
| 27520 | 99578.69 | 2024-06-01 | 31 | 7 | 8 | Actual |
| 25400 | 17.78 | 2024-04-01 | 71 | 3 | 11 | Actual |
| 19092 | 320.00 | 2023-10-02 | 67 | 6 | 7 | Actual |
| 13990 | 30015.00 | 2023-05-02 | 34 | 7 | 6 | Actual |
| 491 | 100.00 | 2022-05-02 | 74 | 1 | 6 | Budget |
| 25062 | 92.00 | 2024-04-01 | 54 | 6 | 6 | Actual |
| 32075 | 29092.53 | 2024-10-01 | 28 | 7 | 8 | Actual |
| 6982 | 1345.00 | 2022-11-02 | 57 | 6 | 4 | Actual |
| 34672 | 446.87 | 2024-12-02 | 81 | 1 | 13 | Actual |
| 25017 | 82.00 | 2024-04-01 | 73 | 4 | 6 | Actual |
| 23127 | 720.00 | 2024-01-31 | 65 | 6 | 7 | Actual |
| 5696 | 100.00 | 2022-10-02 | 74 | 6 | 3 | Budget |
| 7589 | 1719.00 | 2022-11-02 | 57 | 6 | 7 | Actual |
| 19461 | 52995.36 | 2023-10-02 | 39 | 7 | 11 | Actual |
| 632 | 220.00 | 2022-05-02 | 73 | 4 | 6 | Budget |
| 18904 | 151.00 | 2023-10-02 | 87 | 2 | 6 | Actual |
| 19521 | 130.55 | 2023-10-02 | 57 | 6 | 12 | Actual |
| 26688 | 71541.45 | 2024-05-01 | 29 | 7 | 12 | Actual |
| 33611 | 52961.89 | 2024-11-01 | 31 | 7 | 13 | Actual |
| 16591 | 75343.00 | 2023-08-02 | 21 | 7 | 3 | Actual |
| 11301 | 280.00 | 2023-03-02 | 77 | 6 | 3 | Budget |
| 35653 | 183.74 | 2024-12-31 | 90 | 6 | 11 | Actual |
| 31949 | 55087.00 | 2024-10-01 | 19 | 7 | 7 | Actual |
| 4847 | 480.00 | 2022-09-02 | 81 | 1 | 5 | Budget |
| 39184 | 16.72 | 2025-04-02 | 82 | 2 | 12 | Actual |
| 12890 | 100.00 | 2023-04-02 | 81 | 2 | 6 | Budget |
| 23017 | 67.00 | 2024-01-31 | 83 | 5 | 6 | Actual |
| 5639 | 535.00 | 2022-10-02 | 77 | 1 | 3 | Actual |
| 33913 | 27418.00 | 2024-12-02 | 24 | 7 | 5 | Actual |
| 15493 | 790.00 | 2023-07-03 | 73 | 1 | 3 | Actual |
| 6891 | 26.00 | 2022-11-02 | 68 | 7 | 3 | Actual |
| 33351 | 181.61 | 2024-11-01 | 90 | 6 | 11 | Actual |
| 21822 | 483306.00 | 2023-12-31 | 46 | 7 | 4 | Actual |
| 3679 | 10756.00 | 2022-08-02 | 20 | 7 | 4 | Actual |
| 21868 | 226.00 | 2023-12-31 | 74 | 6 | 5 | Actual |
| 30337 | 58329.00 | 2024-09-01 | 40 | 7 | 3 | Actual |
| 31221 | 158.21 | 2024-09-01 | 89 | 6 | 12 | Actual |
| 24995 | 127.00 | 2024-04-01 | 78 | 3 | 6 | Actual |
| 34788 | 1061.00 | 2024-12-31 | 81 | 1 | 3 | Actual |
| 28185 | 691.00 | 2024-07-02 | 66 | 1 | 5 | Actual |
| 36521 | 9281.56 | 2025-01-31 | 62 | 1 | 8 | Actual |
| 35738 | 49.70 | 2024-12-31 | 89 | 2 | 12 | Actual |
| 2047 | 44166.00 | 2022-06-02 | 21 | 7 | 7 | Actual |
| 14338 | 34.80 | 2023-05-02 | 68 | 6 | 11 | Actual |
| 35964 | 254.00 | 2025-01-31 | 68 | 6 | 3 | Actual |
| 38873 | 6.00 | 2025-04-02 | 96 | 2 | 8 | Actual |
| 38258 | 4372.00 | 2025-04-02 | 62 | 6 | 3 | Actual |
| 4719 | 295.00 | 2022-09-02 | 90 | 1 | 4 | Actual |
| 8690 | 200.00 | 2022-12-03 | 83 | 1 | 7 | Budget |
| 18433 | 242139.31 | 2023-09-02 | 101 | 6 | 11 | Actual |
| 24499 | 42101.54 | 2024-03-01 | 37 | 7 | 11 | Actual |
| 28567 | 955.64 | 2024-07-02 | 65 | 1 | 8 | Actual |
| 35776 | 8.00 | 2024-12-31 | 96 | 6 | 12 | Actual |
| 5922 | 34976.00 | 2022-10-02 | 19 | 7 | 4 | Actual |
| 1352 | 200.00 | 2022-06-02 | 85 | 1 | 4 | Budget |
| 37188 | -127.00 | 2025-03-02 | 91 | 7 | 3 | Actual |
| 13143 | 16153.00 | 2023-04-02 | 100 | 7 | 6 | Actual |
| 14204 | 68100.83 | 2023-05-02 | 31 | 7 | 8 | Actual |
| 22839 | 270.00 | 2024-01-31 | 67 | 6 | 5 | Actual |
| 24107 | 307.00 | 2024-03-01 | 78 | 1 | 7 | Actual |
| 1999 | 56.00 | 2022-06-02 | 71 | 6 | 7 | Actual |
| 6677 | 470.79 | 2022-10-02 | 72 | 6 | 8 | Actual |
| 19472 | 6.08 | 2023-10-02 | 68 | 1 | 12 | Actual |
| 19226 | 131.39 | 2023-10-02 | 84 | 6 | 8 | Actual |
| 8195 | 380.00 | 2022-12-03 | 66 | 1 | 5 | Budget |
| 26243 | 71.00 | 2024-05-01 | 82 | 6 | 7 | Actual |
| 36642 | 640.13 | 2025-01-31 | 65 | 1 | 11 | Actual |
| 38242 | 300.00 | 2025-04-02 | 85 | 1 | 3 | Actual |
| 34055 | 277.00 | 2024-12-02 | 87 | 5 | 6 | Actual |
| 16663 | 100949.00 | 2023-08-02 | 12 | 2 | 4 | Actual |
| 24066 | 401846.00 | 2024-03-01 | 4 | 7 | 6 | Actual |
| 21144 | 5154.00 | 2023-12-03 | 62 | 6 | 7 | Actual |
| 24770 | 6765.00 | 2024-04-01 | 52 | 6 | 4 | Actual |
| 12820 | 380.00 | 2023-04-02 | 65 | 1 | 6 | Budget |
| 18353 | 231.61 | 2023-09-02 | 74 | 4 | 11 | Actual |
| 12059 | 270.00 | 2023-03-02 | 94 | 1 | 7 | Actual |
| 33560 | 8001.40 | 2024-11-01 | 52 | 6 | 13 | Actual |
| 17691 | -271.00 | 2023-09-02 | 91 | 1 | 4 | Actual |
| 15281 | 29.48 | 2023-06-02 | 68 | 3 | 11 | Actual |
| 24398 | 102.89 | 2024-03-01 | 76 | 4 | 11 | Actual |
| 21420 | 15.65 | 2023-12-03 | 82 | 4 | 11 | Actual |
| 8376 | 10088.00 | 2022-12-03 | 60 | 2 | 6 | Actual |
| 33415 | 5334.90 | 2024-11-01 | 60 | 2 | 12 | Actual |
| 15530 | 4205.00 | 2023-07-03 | 76 | 6 | 3 | Actual |
| 7694 | 380.00 | 2022-11-02 | 76 | 1 | 8 | Budget |
| 28122 | 5981.00 | 2024-07-02 | 61 | 6 | 4 | Actual |
| 34034 | 10.00 | 2024-12-02 | 96 | 4 | 6 | Actual |
| 15859 | 509.00 | 2023-07-03 | 80 | 3 | 6 | Actual |
| 12208 | 1100.00 | 2023-03-02 | 62 | 2 | 8 | Budget |
| 21234 | 475.33 | 2023-12-03 | 66 | 2 | 8 | Actual |
| 7361 | 100.00 | 2022-11-02 | 68 | 4 | 6 | Budget |
| 17101 | 31512.00 | 2023-08-02 | 32 | 7 | 7 | Actual |
| 2143 | 417.76 | 2022-06-02 | 81 | 2 | 8 | Actual |
| 10691 | 100.00 | 2023-01-31 | 83 | 3 | 6 | Budget |
| 18789 | 231.00 | 2023-10-02 | 94 | 1 | 5 | Actual |
| 18168 | 9.00 | 2023-09-02 | 96 | 1 | 8 | Actual |
| 37221 | 26915.00 | 2025-03-02 | 52 | 6 | 4 | Actual |
| 19384 | 45.44 | 2023-10-02 | 73 | 5 | 11 | Actual |
| 32653 | 3845.00 | 2024-11-01 | 62 | 6 | 4 | Actual |
| 26463 | 13275.47 | 2024-05-01 | 60 | 3 | 11 | Actual |
| 36033 | 69.00 | 2025-01-31 | 83 | 7 | 3 | Actual |
| 14211 | 69461.47 | 2023-05-02 | 39 | 7 | 8 | Actual |
| 27535 | 561.41 | 2024-06-01 | 65 | 1 | 11 | Actual |
| 37055 | 57544.43 | 2025-01-31 | 21 | 7 | 13 | Actual |
| 20949 | 8.00 | 2023-12-03 | 69 | 2 | 6 | Actual |
| 13260 | 13249.00 | 2023-04-02 | 8 | 7 | 7 | Actual |
| 16024 | 650.00 | 2023-07-03 | 65 | 6 | 7 | Actual |
| 32818 | 636.00 | 2024-11-01 | 80 | 1 | 6 | Actual |
| 29397 | 432.00 | 2024-08-01 | 97 | 6 | 5 | Actual |
| 35664 | 8038.14 | 2024-12-31 | 8 | 7 | 11 | Actual |
| 28529 | -256.00 | 2024-07-02 | 91 | 6 | 7 | Actual |
| 31872 | 147073.00 | 2024-10-01 | 39 | 7 | 6 | Actual |
| 25514 | 26093.80 | 2024-04-01 | 14 | 7 | 11 | Actual |
| 34855 | 60045.00 | 2024-12-31 | 32 | 7 | 3 | Actual |
| 2683 | 161000.00 | 2022-07-03 | 101 | 6 | 5 | Budget |
| 20259 | -233.76 | 2023-11-02 | 91 | 6 | 8 | Actual |
| 9715 | 1500.00 | 2022-12-31 | 76 | 6 | 6 | Budget |
| 3896 | 50.00 | 2022-08-02 | 68 | 2 | 6 | Budget |
| 11489 | 748.00 | 2023-03-02 | 77 | 6 | 4 | Actual |
| 15486 | 8747.00 | 2023-07-03 | 62 | 1 | 3 | Actual |
| 11934 | 1900.00 | 2023-03-02 | 61 | 6 | 6 | Budget |
| 4539 | 8357.00 | 2022-09-02 | 52 | 6 | 3 | Actual |
| 11460 | 11051.00 | 2023-03-02 | 57 | 6 | 4 | Actual |
| 12875 | 12.00 | 2023-04-02 | 69 | 2 | 6 | Actual |
| 25976 | 24999.00 | 2024-05-01 | 24 | 7 | 5 | Actual |
| 6972 | 96.00 | 2022-11-02 | 94 | 1 | 4 | Actual |
| 9036 | 73400.00 | 2022-12-31 | 56 | 6 | 3 | Budget |
| 23940 | 52.00 | 2024-03-01 | 81 | 2 | 6 | Actual |
| 20660 | 614.00 | 2023-12-03 | 81 | 6 | 3 | Actual |
| 10022 | 24410.63 | 2022-12-31 | 63 | 6 | 8 | Actual |
| 22376 | -69.45 | 2023-12-31 | 91 | 2 | 11 | Actual |
| 4302 | 442895.00 | 2022-08-02 | 43 | 7 | 7 | Actual |
| 31253 | 45477.14 | 2024-09-01 | 39 | 7 | 12 | Actual |
| 5498 | 634.43 | 2022-09-02 | 77 | 2 | 8 | Actual |
| 34650 | 39338.73 | 2024-12-02 | 37 | 7 | 12 | Actual |
| 17081 | 803.00 | 2023-08-02 | 97 | 6 | 7 | Actual |
| 11136 | 2575.37 | 2023-01-31 | 61 | 6 | 8 | Actual |
| 31438 | 391472.00 | 2024-10-01 | 101 | 6 | 3 | Actual |
| 29502 | 122.00 | 2024-08-01 | 85 | 3 | 6 | Actual |
| 38380 | 759.00 | 2025-04-02 | 65 | 6 | 4 | Actual |
| 32932 | 109.00 | 2024-11-01 | 89 | 5 | 6 | Actual |
| 38292 | 63412.00 | 2025-04-02 | 13 | 7 | 3 | Actual |
| 18368 | 31.61 | 2023-09-02 | 94 | 4 | 11 | Actual |
| 12992 | 99.00 | 2023-04-02 | 84 | 4 | 6 | Actual |
| 17681 | 215.00 | 2023-09-02 | 78 | 1 | 4 | Actual |
| 21809 | 26921.00 | 2023-12-31 | 24 | 7 | 4 | Actual |
| 18166 | 492.00 | 2023-09-02 | 92 | 1 | 8 | Actual |
| 13652 | 169.00 | 2023-05-02 | 68 | 6 | 4 | Actual |
| 24675 | 192.00 | 2024-04-01 | 84 | 6 | 3 | Actual |
| 34975 | 47578.00 | 2024-12-31 | 32 | 7 | 4 | Actual |
| 37749 | 237.45 | 2025-03-02 | 85 | 6 | 8 | Actual |
| 2458 | 281.00 | 2022-07-03 | 74 | 1 | 4 | Actual |
| 17766 | 135.00 | 2023-09-02 | 68 | 1 | 5 | Actual |
| 7333 | 40.00 | 2022-11-02 | 82 | 3 | 6 | Actual |
| 34241 | 819.28 | 2024-12-02 | 92 | 1 | 8 | Actual |
| 31408 | 4510.00 | 2024-10-01 | 61 | 6 | 3 | Actual |
| 2713 | 19292.00 | 2022-07-03 | 60 | 1 | 6 | Actual |
| 4121 | 100.00 | 2022-08-02 | 83 | 6 | 6 | Budget |
| 12437 | 20.00 | 2023-04-02 | 82 | 6 | 3 | Budget |
| 13932 | -123.00 | 2023-05-02 | 91 | 5 | 6 | Actual |
| 37273 | 301938.00 | 2025-03-02 | 29 | 7 | 4 | Actual |
| 18664 | 180.00 | 2023-10-02 | 87 | 7 | 3 | Actual |
| 12214 | 100.00 | 2023-03-02 | 67 | 2 | 8 | Budget |
| 37797 | 260.34 | 2025-03-02 | 73 | 1 | 11 | Actual |
| 37720 | 543.52 | 2025-03-02 | 92 | 2 | 8 | Actual |
| 25773 | 547725.00 | 2024-05-01 | 45 | 7 | 3 | Actual |
| 10511 | 427.00 | 2023-01-31 | 81 | 6 | 5 | Actual |
| 19982 | 20.00 | 2023-11-02 | 82 | 4 | 6 | Actual |
| 10049 | 473.82 | 2022-12-31 | 81 | 6 | 8 | Actual |
| 22126 | 279.00 | 2023-12-31 | 78 | 1 | 7 | Actual |
| 9076 | 90.00 | 2022-12-31 | 83 | 6 | 3 | Budget |
| 24550 | 2.89 | 2024-03-01 | 83 | 2 | 12 | Actual |
| 29385 | 691.00 | 2024-08-01 | 81 | 6 | 5 | Actual |
| 23815 | 298.00 | 2024-03-01 | 74 | 1 | 5 | Actual |
| 9077 | 86.00 | 2022-12-31 | 83 | 6 | 3 | Actual |
| 10725 | 104.00 | 2023-01-31 | 74 | 4 | 6 | Actual |
| 22690 | 297.00 | 2024-01-31 | 74 | 7 | 3 | Actual |
| 34888 | -126.00 | 2024-12-31 | 91 | 7 | 3 | Actual |
| 21793 | 204.00 | 2023-12-31 | 97 | 6 | 4 | Actual |
| 27130 | 39.00 | 2024-06-01 | 71 | 1 | 6 | Actual |
| 38347 | 743.00 | 2025-04-02 | 66 | 1 | 4 | Actual |
| 15176 | 764.73 | 2023-06-02 | 80 | 6 | 8 | Actual |
| 25822 | 216.00 | 2024-05-01 | 85 | 1 | 4 | Actual |
| 22115 | 4535.00 | 2023-12-31 | 62 | 1 | 7 | Actual |
| 11531 | 161640.00 | 2023-03-02 | 29 | 7 | 4 | Actual |
| 19839 | 518.00 | 2023-11-02 | 77 | 6 | 5 | Actual |
| 32872 | 157.00 | 2024-11-01 | 78 | 3 | 6 | Actual |
| 14076 | 55018.00 | 2023-05-02 | 21 | 7 | 7 | Actual |
| 17594 | 4582.00 | 2023-09-02 | 76 | 6 | 3 | Actual |
| 13083 | 220.00 | 2023-04-02 | 73 | 6 | 6 | Budget |
| 4410 | 1300.00 | 2022-08-02 | 61 | 6 | 8 | Budget |
| 27407 | 78655.00 | 2024-06-01 | 39 | 7 | 7 | Actual |
| 9154 | 24.00 | 2022-12-31 | 83 | 7 | 3 | Actual |
| 17140 | 32980.48 | 2023-08-02 | 60 | 2 | 8 | Actual |
| 38226 | 776.00 | 2025-04-02 | 65 | 1 | 3 | Actual |
| 37972 | 1843.35 | 2025-03-02 | 23 | 7 | 11 | Actual |
| 25436 | 34.80 | 2024-04-01 | 83 | 4 | 11 | Actual |
| 21044 | 181.00 | 2023-12-03 | 90 | 5 | 6 | Actual |
| 36059 | 1321.00 | 2025-01-31 | 81 | 1 | 4 | Actual |
| 8554 | 40.00 | 2022-12-03 | 84 | 5 | 6 | Budget |
| 21165 | 150.00 | 2023-12-03 | 89 | 6 | 7 | Actual |
| 24705 | 33593.00 | 2024-04-01 | 33 | 7 | 3 | Actual |
| 13451 | 167620.87 | 2023-04-02 | 15 | 7 | 8 | Actual |
| 12455 | 182770.00 | 2023-04-02 | 101 | 6 | 3 | Actual |
| 6099 | 32.00 | 2022-10-02 | 71 | 1 | 6 | Actual |
| 539 | 100.00 | 2022-05-02 | 74 | 2 | 6 | Budget |
| 19726 | 15.00 | 2023-11-02 | 96 | 1 | 4 | Actual |
| 30292 | 355.00 | 2024-09-01 | 73 | 6 | 3 | Actual |
| 24805 | 84573.00 | 2024-04-01 | 101 | 6 | 4 | Actual |
| 23526 | -94.98 | 2024-01-31 | 91 | 1 | 12 | Actual |
| 35337 | 13.00 | 2024-12-31 | 96 | 6 | 7 | Actual |
| 4238 | 46.00 | 2022-08-02 | 69 | 6 | 7 | Actual |
| 18833 | 96703.00 | 2023-10-02 | 13 | 7 | 5 | Actual |
| 24911 | 3752.00 | 2024-04-01 | 23 | 7 | 5 | Actual |
| 15206 | 21012.08 | 2023-06-02 | 28 | 7 | 8 | Actual |
| 15616 | 684.00 | 2023-07-03 | 77 | 1 | 4 | Actual |
| 19393 | 26.29 | 2023-10-02 | 84 | 5 | 11 | Actual |
| 16687 | 35.00 | 2023-08-02 | 82 | 6 | 4 | Actual |
| 32043 | 1058.68 | 2024-10-01 | 77 | 6 | 8 | Actual |
| 29872 | 40.12 | 2024-08-01 | 68 | 2 | 11 | Actual |
| 2711 | 57496.00 | 2022-07-03 | 46 | 7 | 5 | Actual |
| 22981 | 10.00 | 2024-01-31 | 69 | 4 | 6 | Actual |
| 12287 | 513.21 | 2023-03-02 | 77 | 6 | 8 | Actual |
| 23545 | 35.87 | 2024-01-31 | 74 | 6 | 12 | Actual |
| 27797 | 364.60 | 2024-06-01 | 66 | 6 | 12 | Actual |
| 21871 | 155.00 | 2023-12-31 | 78 | 6 | 5 | Actual |
| 15393 | 6382.79 | 2023-06-02 | 100 | 7 | 11 | Actual |
| 29273 | 86562.00 | 2024-08-01 | 56 | 6 | 4 | Actual |
| 13828 | 72105.00 | 2023-05-02 | 12 | 2 | 6 | Actual |
| 14555 | 686.00 | 2023-06-02 | 81 | 6 | 3 | Actual |
| 1932 | 550.00 | 2022-06-02 | 65 | 1 | 7 | Budget |
| 37705 | 582.91 | 2025-03-02 | 73 | 2 | 8 | Actual |
| 35213 | 4361.00 | 2024-12-31 | 53 | 6 | 6 | Actual |
| 13197 | 210200.00 | 2023-04-02 | 54 | 6 | 7 | Budget |
| 27436 | 713.22 | 2024-06-01 | 92 | 1 | 8 | Actual |
| 558 | 176.00 | 2022-05-02 | 87 | 2 | 6 | Actual |
| 1689 | 3.00 | 2022-06-02 | 96 | 2 | 6 | Actual |
| 33084 | 69621.00 | 2024-11-01 | 34 | 7 | 7 | Actual |
| 6053 | 399500.00 | 2022-10-02 | 101 | 6 | 5 | Budget |
| 29107 | 7231.21 | 2024-07-02 | 24 | 7 | 13 | Actual |
| 114 | 3556.00 | 2022-05-02 | 7 | 7 | 3 | Actual |
| 2518 | 1050.00 | 2022-07-03 | 76 | 6 | 4 | Actual |
| 15811 | 205.00 | 2023-07-03 | 89 | 1 | 6 | Actual |
| 30391 | -392.00 | 2024-09-01 | 91 | 1 | 4 | Actual |
| 28938 | 24.16 | 2024-07-02 | 94 | 2 | 12 | Actual |
| 10012 | 172900.00 | 2022-12-31 | 56 | 6 | 8 | Budget |
| 14732 | 542.00 | 2023-06-02 | 81 | 1 | 5 | Actual |
| 37905 | 9.27 | 2025-03-02 | 71 | 5 | 11 | Actual |
| 1896 | 474600.00 | 2022-06-02 | 101 | 6 | 6 | Budget |
| 14167 | 355.63 | 2023-05-02 | 73 | 6 | 8 | Actual |
| 31283 | 2.00 | 2024-09-01 | 96 | 1 | 13 | Actual |
| 8731 | 80.00 | 2022-12-03 | 71 | 6 | 7 | Budget |
| 35185 | 9.00 | 2024-12-31 | 96 | 4 | 6 | Actual |
| 6136 | 673.00 | 2022-10-02 | 62 | 2 | 6 | Actual |
| 15717 | 608.00 | 2023-07-03 | 87 | 1 | 5 | Actual |
| 24672 | 637.00 | 2024-04-01 | 81 | 6 | 3 | Actual |
| 22315 | 28597.07 | 2023-12-31 | 33 | 7 | 8 | Actual |
| 16441 | 7.14 | 2023-07-03 | 78 | 2 | 12 | Actual |
| 28178 | 870766.00 | 2024-07-02 | 43 | 7 | 4 | Actual |
| 20674 | 367567.00 | 2023-12-03 | 101 | 6 | 3 | Actual |
| 21599 | 5721.08 | 2023-12-03 | 28 | 7 | 12 | Actual |
| 7750 | 316.24 | 2022-11-02 | 81 | 2 | 8 | Actual |
| 16533 | 358.00 | 2023-08-02 | 83 | 1 | 3 | Actual |
| 36627 | 101128.72 | 2025-01-31 | 31 | 7 | 8 | Actual |
| 31365 | 38514.25 | 2024-09-01 | 34 | 7 | 13 | Actual |
| 27135 | 127.00 | 2024-06-01 | 78 | 1 | 6 | Actual |
| 5409 | 41298.00 | 2022-09-02 | 21 | 7 | 7 | Actual |
| 28007 | 707.00 | 2024-07-02 | 66 | 6 | 3 | Actual |
| 29460 | 53.00 | 2024-08-01 | 67 | 2 | 6 | Actual |
| 14627 | 2924.00 | 2023-06-02 | 62 | 1 | 4 | Actual |
| 3973 | 185.00 | 2022-08-02 | 89 | 3 | 6 | Actual |
| 32468 | 12500.00 | 2024-10-01 | 99 | 6 | 13 | Actual |
| 10582 | 280.00 | 2023-01-31 | 76 | 1 | 6 | Budget |
| 30916 | 637.46 | 2024-09-01 | 74 | 6 | 8 | Actual |
| 29739 | 416.24 | 2024-08-01 | 89 | 1 | 8 | Actual |
| 38565 | 102.00 | 2025-04-02 | 73 | 2 | 6 | Actual |
| 17072 | 142.00 | 2023-08-02 | 84 | 6 | 7 | Actual |
| 8323 | 18871.00 | 2022-12-03 | 40 | 7 | 5 | Actual |
| 37876 | 79.48 | 2025-03-02 | 68 | 4 | 11 | Actual |
| 7570 | 200.00 | 2022-11-02 | 84 | 1 | 7 | Budget |
| 27366 | 1111.00 | 2024-06-01 | 77 | 6 | 7 | Actual |
| 21246 | 55.63 | 2023-12-03 | 82 | 2 | 8 | Actual |
| 29279 | 781.00 | 2024-08-01 | 65 | 6 | 4 | Actual |
| 39096 | 652.90 | 2025-04-02 | 80 | 6 | 11 | Actual |
| 26598 | 11559.49 | 2024-05-01 | 32 | 7 | 11 | Actual |
| 19727 | 74166.00 | 2023-11-02 | 12 | 2 | 4 | Actual |
| 26699 | -60105.68 | 2024-05-01 | 45 | 7 | 12 | Actual |
| 9289 | 12073.00 | 2022-12-31 | 20 | 7 | 4 | Actual |
| 23992 | 90.00 | 2024-03-01 | 78 | 4 | 6 | Actual |
| 31107 | 1664.00 | 2024-09-01 | 97 | 6 | 11 | Actual |
| 14680 | 142.00 | 2023-06-02 | 89 | 6 | 4 | Actual |
| 21711 | 14.00 | 2023-12-31 | 69 | 7 | 3 | Actual |
| 1871 | 358.00 | 2022-06-02 | 77 | 6 | 6 | Actual |
| 21811 | 196260.00 | 2023-12-31 | 29 | 7 | 4 | Actual |
| 6020 | 726.00 | 2022-10-02 | 72 | 6 | 5 | Actual |
| 37325 | 328.00 | 2025-03-02 | 67 | 6 | 5 | Actual |
| 22445 | 61.40 | 2023-12-31 | 68 | 6 | 11 | Actual |
| 22206 | 73391.84 | 2023-12-31 | 60 | 1 | 8 | Actual |
| 25525 | 54110.28 | 2024-04-01 | 31 | 7 | 11 | Actual |
| 28738 | 3.00 | 2024-07-02 | 96 | 2 | 11 | Actual |
| 21263 | 4858.75 | 2023-12-03 | 61 | 6 | 8 | Actual |
| 35577 | 96.51 | 2024-12-31 | 68 | 4 | 11 | Actual |
| 15223 | 168.85 | 2023-06-02 | 65 | 1 | 11 | Actual |
| 33545 | 373.19 | 2024-11-01 | 76 | 2 | 13 | Actual |
| 10130 | 40.00 | 2023-01-31 | 82 | 1 | 3 | Budget |
| 25286 | 69.26 | 2024-04-01 | 71 | 6 | 8 | Actual |
| 8008 | 70.00 | 2022-12-03 | 66 | 7 | 3 | Budget |
| 4179 | 200.00 | 2022-08-02 | 68 | 1 | 7 | Budget |
| 22663 | 80052.00 | 2024-01-31 | 21 | 7 | 3 | Actual |
| 15517 | 60398.00 | 2023-07-03 | 60 | 6 | 3 | Actual |
| 17501 | 39.06 | 2023-08-02 | 74 | 6 | 12 | Actual |
| 4039 | 50.00 | 2022-08-02 | 68 | 5 | 6 | Budget |
| 33500 | 26594.87 | 2024-11-01 | 37 | 7 | 12 | Actual |
| 3809 | 9055.00 | 2022-08-02 | 7 | 7 | 5 | Actual |
| 13562 | 91852.00 | 2023-05-02 | 15 | 7 | 3 | Actual |
| 10190 | 20.00 | 2023-01-31 | 82 | 6 | 3 | Budget |
| 7593 | 2611.00 | 2022-11-02 | 61 | 6 | 7 | Actual |
| 16863 | 128.00 | 2023-08-02 | 80 | 2 | 6 | Actual |
| 10355 | 120.00 | 2023-01-31 | 68 | 6 | 4 | Actual |
| 11705 | 100.00 | 2023-03-02 | 74 | 1 | 6 | Budget |
| 30774 | -378.00 | 2024-09-01 | 91 | 1 | 7 | Actual |
| 32436 | 139.85 | 2024-10-01 | 54 | 6 | 13 | Actual |
| 29074 | 238.10 | 2024-07-02 | 73 | 6 | 13 | Actual |
| 30335 | 57661.00 | 2024-09-01 | 38 | 7 | 3 | Actual |
| 26446 | 103.95 | 2024-05-01 | 74 | 2 | 11 | Actual |
| 18708 | 380.00 | 2023-10-02 | 65 | 6 | 4 | Actual |
| 30547 | 163032.00 | 2024-09-01 | 37 | 7 | 5 | Actual |
| 15322 | 192.25 | 2023-06-02 | 87 | 4 | 11 | Actual |
| 27764 | 51.82 | 2024-06-01 | 65 | 2 | 12 | Actual |
| 10919 | 591.00 | 2023-01-31 | 81 | 1 | 7 | Actual |
| 37667 | 27978.00 | 2025-03-02 | 100 | 7 | 7 | Actual |
| 21381 | 109.27 | 2023-12-03 | 66 | 3 | 11 | Actual |
| 9288 | 34976.00 | 2022-12-31 | 19 | 7 | 4 | Actual |
| 2401 | 40.00 | 2022-07-03 | 67 | 7 | 3 | Budget |
| 32528 | 11.00 | 2024-11-01 | 54 | 6 | 3 | Actual |
| 7864 | 2178.00 | 2022-12-03 | 61 | 1 | 3 | Actual |
| 15903 | 73.00 | 2023-07-03 | 68 | 5 | 6 | Actual |
| 12844 | 31.00 | 2023-04-02 | 82 | 1 | 6 | Actual |
| 25860 | 370.00 | 2024-05-01 | 90 | 6 | 4 | Actual |
| 27375 | 218.00 | 2024-06-01 | 89 | 6 | 7 | Actual |
| 27607 | 448.64 | 2024-06-01 | 87 | 3 | 11 | Actual |
| 34983 | 140173.00 | 2024-12-31 | 43 | 7 | 4 | Actual |
| 23023 | -173.00 | 2024-01-31 | 91 | 5 | 6 | Actual |
| 8458 | 140.00 | 2022-12-03 | 83 | 3 | 6 | Actual |
| 3776 | 188.00 | 2022-08-02 | 74 | 6 | 5 | Actual |
| 28023 | 203.00 | 2024-07-02 | 85 | 6 | 3 | Actual |
| 34363 | 183541.41 | 2024-12-02 | 12 | 2 | 11 | Actual |
| 34417 | 6.00 | 2024-12-02 | 96 | 3 | 11 | Actual |
| 8200 | 57.00 | 2022-12-03 | 69 | 1 | 5 | Actual |
| 15591 | 177.00 | 2023-07-03 | 81 | 7 | 3 | Actual |
| 11252 | 100.00 | 2023-03-02 | 84 | 1 | 3 | Budget |
| 15454 | 35000.00 | 2023-06-02 | 99 | 6 | 12 | Actual |
| 31480 | 398.00 | 2024-10-01 | 80 | 7 | 3 | Actual |
| 23674 | 37583.00 | 2024-03-01 | 32 | 7 | 3 | Actual |
| 22375 | 89.06 | 2023-12-31 | 90 | 2 | 11 | Actual |
| 28975 | 35000.00 | 2024-07-02 | 99 | 6 | 12 | Actual |
| 26964 | 380.00 | 2024-06-01 | 94 | 1 | 4 | Actual |
| 21187 | 21743.00 | 2023-12-03 | 24 | 7 | 7 | Actual |
| 39108 | 7.00 | 2025-04-02 | 96 | 6 | 11 | Actual |
| 38337 | 109.00 | 2025-04-02 | 90 | 7 | 3 | Actual |
| 14442 | 79.48 | 2023-05-02 | 92 | 2 | 12 | Actual |
| 2563 | 160116.00 | 2022-07-03 | 29 | 7 | 4 | Actual |
| 28808 | 59.27 | 2024-07-02 | 81 | 5 | 11 | Actual |
| 31397 | -570.00 | 2024-10-01 | 91 | 1 | 3 | Actual |
| 11230 | 169.00 | 2023-03-02 | 68 | 1 | 3 | Actual |
| 22625 | 650.00 | 2024-01-31 | 65 | 6 | 3 | Actual |
| 31056 | 306.08 | 2024-09-01 | 74 | 4 | 11 | Actual |
| 21227 | 569.27 | 2023-12-03 | 94 | 1 | 8 | Actual |
| 28679 | 108618.26 | 2024-07-02 | 39 | 7 | 8 | Actual |
| 28490 | 356.00 | 2024-07-02 | 85 | 1 | 7 | Actual |
| 27441 | 6866.36 | 2024-06-01 | 61 | 2 | 8 | Actual |
| 4632 | 864.00 | 2022-09-02 | 61 | 7 | 3 | Actual |
| 7551 | 400.00 | 2022-11-02 | 73 | 1 | 7 | Budget |
| 16071 | 91016.00 | 2023-07-03 | 34 | 7 | 7 | Actual |
| 28403 | 232.00 | 2024-07-02 | 90 | 5 | 6 | Actual |
| 39227 | 11093.52 | 2025-04-02 | 94 | 6 | 12 | Actual |
| 35913 | 42930.12 | 2024-12-31 | 31 | 7 | 13 | Actual |
| 37134 | 15.00 | 2025-03-02 | 96 | 6 | 3 | Actual |
| 6809 | 100.00 | 2022-11-02 | 67 | 6 | 3 | Budget |
| 39229 | 427.00 | 2025-04-02 | 97 | 6 | 12 | Actual |
| 38684 | 332.00 | 2025-04-02 | 81 | 6 | 6 | Actual |
| 32474 | 63177.87 | 2024-10-01 | 13 | 7 | 13 | Actual |
| 33521 | 597.75 | 2024-11-01 | 80 | 1 | 13 | Actual |
| 35787 | 5255.11 | 2024-12-31 | 18 | 7 | 12 | Actual |
| 37572 | 39229.00 | 2025-03-02 | 40 | 7 | 6 | Actual |
| 37704 | 141.99 | 2025-03-02 | 71 | 2 | 8 | Actual |
| 38048 | 41106.84 | 2025-03-02 | 60 | 6 | 12 | Actual |
| 31770 | 139.00 | 2024-10-01 | 73 | 4 | 6 | Actual |
| 16446 | 5.01 | 2023-07-03 | 84 | 2 | 12 | Actual |
| 33920 | 129749.00 | 2024-12-02 | 35 | 7 | 5 | Actual |
| 180 | 135.00 | 2022-05-02 | 87 | 7 | 3 | Actual |
| 31000 | 17.78 | 2024-09-01 | 71 | 2 | 11 | Actual |
| 15604 | 53563.00 | 2023-07-03 | 60 | 1 | 4 | Actual |
| 7882 | 280.00 | 2022-12-03 | 76 | 1 | 3 | Budget |
| 6333 | 741.00 | 2022-10-02 | 62 | 6 | 6 | Actual |
| 25671 | 475000.00 | 2024-04-30 | 42 | 7 | 11 | Actual |
| 35921 | 10334.78 | 2024-12-31 | 40 | 7 | 13 | Actual |
| 1407 | 44.00 | 2022-06-02 | 82 | 6 | 4 | Actual |
| 17018 | 19810.00 | 2023-08-02 | 100 | 7 | 6 | Actual |
| 7647 | 21458.00 | 2022-11-02 | 7 | 7 | 7 | Actual |
| 15842 | 2.00 | 2023-07-03 | 96 | 2 | 6 | Actual |
| 3269 | 91.99 | 2022-07-03 | 85 | 2 | 8 | Actual |
| 7008 | 1805.00 | 2022-11-02 | 76 | 6 | 4 | Actual |
| 32111 | 289.06 | 2024-10-01 | 90 | 1 | 11 | Actual |
| 21244 | 860.19 | 2023-12-03 | 80 | 2 | 8 | Actual |
| 33018 | 402.00 | 2024-11-01 | 83 | 1 | 7 | Actual |
| 34291 | 258.66 | 2024-12-02 | 78 | 6 | 8 | Actual |
| 15485 | 11663.00 | 2023-07-03 | 61 | 1 | 3 | Actual |
| 38278 | 878.00 | 2025-04-02 | 87 | 6 | 3 | Actual |
| 30 | 380.00 | 2022-05-02 | 81 | 1 | 3 | Budget |
| 25469 | -52.43 | 2024-04-01 | 91 | 5 | 11 | Actual |
| 29018 | 160.90 | 2024-07-02 | 78 | 1 | 13 | Actual |
| 14335 | 92.25 | 2023-05-02 | 65 | 6 | 11 | Actual |
| 34305 | 960.00 | 2024-12-02 | 97 | 6 | 8 | Actual |
| 33614 | 30375.50 | 2024-11-01 | 34 | 7 | 13 | Actual |
| 8324 | 435902.00 | 2022-12-03 | 43 | 7 | 5 | Actual |
| 15268 | 48.63 | 2023-06-02 | 87 | 2 | 11 | Actual |
| 35860 | 4.00 | 2024-12-31 | 96 | 2 | 13 | Actual |
| 21923 | 26.00 | 2023-12-31 | 69 | 1 | 6 | Actual |
| 28159 | 165747.00 | 2024-07-02 | 15 | 7 | 4 | Actual |
| 37063 | 8245.27 | 2025-01-31 | 33 | 7 | 13 | Actual |
| 25710 | 9592.00 | 2024-05-01 | 53 | 6 | 3 | Actual |
| 4738 | 2976.00 | 2022-09-02 | 61 | 6 | 4 | Actual |
| 19892 | 19.00 | 2023-11-02 | 69 | 1 | 6 | Actual |
| 22099 | 20008.00 | 2023-12-31 | 28 | 7 | 6 | Actual |
| 27685 | 250.76 | 2024-06-01 | 74 | 6 | 11 | Actual |
| 35231 | 428.00 | 2024-12-31 | 77 | 6 | 6 | Actual |
| 26105 | 50.00 | 2024-05-01 | 67 | 5 | 6 | Actual |
| 26268 | 14978.00 | 2024-05-01 | 22 | 7 | 7 | Actual |
| 39370 | 40086.21 | 2025-04-02 | 37 | 7 | 13 | Actual |
| 32506 | 205.00 | 2024-11-01 | 71 | 1 | 3 | Actual |
| 34439 | 102.89 | 2024-12-02 | 89 | 4 | 11 | Actual |
| 9070 | 403.00 | 2022-12-31 | 80 | 6 | 3 | Actual |
| 25598 | 39.06 | 2024-04-01 | 65 | 6 | 12 | Actual |
| 37585 | 582.00 | 2025-03-02 | 73 | 1 | 7 | Actual |
| 17350 | 17.78 | 2023-08-02 | 73 | 5 | 11 | Actual |
| 39104 | 252.89 | 2025-04-02 | 90 | 6 | 11 | Actual |
| 1345 | 650.00 | 2022-06-02 | 81 | 1 | 4 | Actual |
| 14580 | 80376.00 | 2023-06-02 | 21 | 7 | 3 | Actual |
| 12836 | 468.00 | 2023-04-02 | 77 | 1 | 6 | Actual |
| 10600 | 480.00 | 2023-01-31 | 87 | 1 | 6 | Budget |
| 30343 | 244.00 | 2024-09-01 | 65 | 7 | 3 | Actual |
| 34581 | 12.46 | 2024-12-02 | 82 | 2 | 12 | Actual |
| 16405 | 22.04 | 2023-07-03 | 66 | 1 | 12 | Actual |
| 36914 | 423.11 | 2025-01-31 | 81 | 6 | 12 | Actual |
| 8656 | 39100.00 | 2022-12-03 | 60 | 1 | 7 | Budget |
| 16749 | 743.00 | 2023-08-02 | 87 | 1 | 5 | Actual |
| 7672 | 16305.00 | 2022-11-02 | 100 | 7 | 7 | Actual |
| 30274 | 22.00 | 2024-09-01 | 96 | 1 | 3 | Actual |
| 34290 | 802.61 | 2024-12-02 | 77 | 6 | 8 | Actual |
| 20312 | 76.29 | 2023-11-02 | 84 | 1 | 11 | Actual |
| 40 | 540.00 | 2022-05-02 | 87 | 1 | 3 | Actual |
| 5958 | 90.00 | 2022-10-02 | 71 | 1 | 5 | Budget |
| 14379 | 52596.42 | 2023-05-02 | 31 | 7 | 11 | Actual |
| 21097 | 122053.00 | 2023-12-03 | 31 | 7 | 6 | Actual |
| 16564 | 258.00 | 2023-08-02 | 78 | 6 | 3 | Actual |
| 34811 | 850.00 | 2024-12-31 | 66 | 6 | 3 | Actual |
| 33308 | 91.19 | 2024-11-01 | 78 | 4 | 11 | Actual |
| 10061 | 135.93 | 2022-12-31 | 89 | 6 | 8 | Actual |
| 31416 | 68.00 | 2024-10-01 | 71 | 6 | 3 | Actual |
| 34059 | 265.00 | 2024-12-02 | 92 | 5 | 6 | Actual |
| 34613 | 902.90 | 2024-12-02 | 80 | 6 | 12 | Actual |
| 5733 | 25261.00 | 2022-10-02 | 14 | 7 | 3 | Actual |
| 22893 | 24639.00 | 2024-01-31 | 60 | 1 | 6 | Actual |
| 13669 | 309.00 | 2023-05-02 | 90 | 6 | 4 | Actual |
| 858 | 28840.00 | 2022-05-02 | 60 | 6 | 7 | Actual |
| 35239 | 416.00 | 2024-12-31 | 87 | 6 | 6 | Actual |
| 5251 | 228.00 | 2022-09-02 | 90 | 6 | 6 | Actual |
| 4697 | 200.00 | 2022-09-02 | 74 | 1 | 4 | Budget |
| 16305 | -97.11 | 2023-07-03 | 91 | 4 | 11 | Actual |
| 29267 | 389.00 | 2024-08-01 | 94 | 1 | 4 | Actual |
| 13883 | 19088.00 | 2023-05-02 | 60 | 4 | 6 | Actual |
| 36363 | 8399.00 | 2025-01-31 | 53 | 6 | 6 | Actual |
| 18956 | 47.00 | 2023-10-02 | 84 | 4 | 6 | Actual |
| 1869 | 1400.00 | 2022-06-02 | 76 | 6 | 6 | Budget |
| 2325 | 25.00 | 2022-07-03 | 69 | 6 | 3 | Actual |
| 38320 | 63.00 | 2025-04-02 | 67 | 7 | 3 | Actual |
| 34517 | 16743.62 | 2024-12-02 | 19 | 7 | 11 | Actual |
| 21309 | 191481.92 | 2023-12-03 | 29 | 7 | 8 | Actual |
| 13400 | 200.00 | 2023-04-02 | 66 | 6 | 8 | Budget |
| 27143 | 218.00 | 2024-06-01 | 89 | 1 | 6 | Actual |
| 7776 | 2487.49 | 2022-11-02 | 57 | 6 | 8 | Actual |
| 15527 | 1874.00 | 2023-07-03 | 72 | 6 | 3 | Actual |
| 11702 | 220.00 | 2023-03-02 | 73 | 1 | 6 | Budget |
| 16802 | 34101.00 | 2023-08-02 | 19 | 7 | 5 | Actual |
| 38846 | 358445.64 | 2025-04-02 | 12 | 2 | 8 | Actual |
| 8696 | 850.00 | 2022-12-03 | 87 | 1 | 7 | Budget |
| 4566 | 200.00 | 2022-09-02 | 72 | 6 | 3 | Budget |
| 14398 | 3.95 | 2023-05-02 | 69 | 1 | 12 | Actual |
| 37111 | 860.00 | 2025-03-02 | 66 | 6 | 3 | Actual |
| 8888 | -139.83 | 2022-12-03 | 91 | 2 | 8 | Actual |
| 18592 | 243.00 | 2023-10-02 | 68 | 6 | 3 | Actual |
| 1136 | 1800.00 | 2022-06-02 | 62 | 1 | 3 | Budget |
| 9484 | 480.00 | 2022-12-31 | 87 | 1 | 6 | Budget |
| 5131 | 310.00 | 2022-09-02 | 80 | 4 | 6 | Actual |
| 12281 | 220.00 | 2023-03-02 | 73 | 6 | 8 | Budget |
| 14779 | 1061.00 | 2023-06-02 | 97 | 6 | 5 | Actual |
| 11735 | 950.00 | 2023-03-02 | 61 | 2 | 6 | Budget |
| 2698 | 16128.00 | 2022-07-03 | 24 | 7 | 5 | Actual |
| 26621 | 30.55 | 2024-05-01 | 76 | 1 | 12 | Actual |
| 19594 | 388.00 | 2023-11-02 | 78 | 1 | 3 | Actual |
| 1544 | 617.00 | 2022-06-02 | 80 | 6 | 5 | Actual |
| 12861 | 9300.00 | 2023-04-02 | 60 | 2 | 6 | Budget |
| 14050 | 1039.00 | 2023-05-02 | 80 | 6 | 7 | Actual |
| 21845 | 218.00 | 2023-12-31 | 89 | 1 | 5 | Actual |
| 6384 | 388339.00 | 2022-10-02 | 4 | 7 | 6 | Actual |
| 5136 | 100.00 | 2022-09-02 | 83 | 4 | 6 | Budget |
| 33186 | 1285259.88 | 2024-11-01 | 6 | 7 | 8 | Actual |
| 12473 | 33676.00 | 2023-04-02 | 32 | 7 | 3 | Actual |
| 18732 | 9.00 | 2023-10-02 | 96 | 6 | 4 | Actual |
| 38422 | 30094.00 | 2025-04-02 | 28 | 7 | 4 | Actual |
| 36653 | 907.16 | 2025-01-31 | 80 | 1 | 11 | Actual |
| 2137 | 280.00 | 2022-06-02 | 77 | 2 | 8 | Budget |
| 23094 | 709.00 | 2024-01-31 | 66 | 1 | 7 | Actual |
| 2386 | 36754.00 | 2022-07-03 | 38 | 7 | 3 | Actual |
| 6503 | 491.00 | 2022-10-02 | 81 | 6 | 7 | Actual |
| 37173 | 29.00 | 2025-03-02 | 71 | 7 | 3 | Actual |
| 3909 | 80.00 | 2022-08-02 | 78 | 2 | 6 | Actual |
| 38868 | 146.54 | 2025-04-02 | 89 | 2 | 8 | Actual |
| 17448 | 14.59 | 2023-08-02 | 81 | 1 | 12 | Actual |
| 18598 | 3573.00 | 2023-10-02 | 76 | 6 | 3 | Actual |
| 30588 | 11.00 | 2024-09-01 | 69 | 2 | 6 | Actual |
| 37544 | 13.00 | 2025-03-02 | 96 | 6 | 6 | Actual |
| 37584 | 124.00 | 2025-03-02 | 71 | 1 | 7 | Actual |
| 23892 | 26827.00 | 2024-03-01 | 38 | 7 | 5 | Actual |
| 30112 | 16743.62 | 2024-08-01 | 19 | 7 | 12 | Actual |
| 27362 | 2876.00 | 2024-06-01 | 72 | 6 | 7 | Actual |
| 11792 | 234.00 | 2023-03-02 | 67 | 3 | 6 | Actual |
| 3867 | 30.00 | 2022-08-02 | 82 | 1 | 6 | Budget |
| 25884 | 78305.00 | 2024-05-01 | 31 | 7 | 4 | Actual |
| 23844 | 155.00 | 2024-03-01 | 67 | 6 | 5 | Actual |
| 25526 | 7909.42 | 2024-04-01 | 32 | 7 | 11 | Actual |
| 31734 | 1323613.00 | 2024-10-01 | 11 | 3 | 6 | Actual |
| 33426 | 50.76 | 2024-11-01 | 76 | 2 | 12 | Actual |
| 20231 | 21407.54 | 2023-11-02 | 53 | 6 | 8 | Actual |
| 17614 | 735877.00 | 2023-09-02 | 6 | 7 | 3 | Actual |
| 38513 | 5196.00 | 2025-04-02 | 23 | 7 | 5 | Actual |
| 28838 | 2000.80 | 2024-07-02 | 76 | 6 | 11 | Actual |
| 6365 | 30.00 | 2022-10-02 | 82 | 6 | 6 | Budget |
| 500 | 280.00 | 2022-05-02 | 81 | 1 | 6 | Budget |
| 7555 | 480.00 | 2022-11-02 | 76 | 1 | 7 | Budget |
| 21667 | 900.00 | 2023-12-31 | 87 | 6 | 3 | Actual |
| 11887 | 41.00 | 2023-03-02 | 67 | 5 | 6 | Actual |
| 36877 | 56.08 | 2025-01-31 | 76 | 2 | 12 | Actual |
| 23879 | 10272.00 | 2024-03-01 | 20 | 7 | 5 | Actual |
| 37238 | 480.00 | 2025-03-02 | 74 | 6 | 4 | Actual |
| 16411 | 33.74 | 2023-07-03 | 74 | 1 | 12 | Actual |
| 14352 | 42.25 | 2023-05-02 | 85 | 6 | 11 | Actual |
| 16973 | 724.00 | 2023-08-02 | 76 | 6 | 6 | Actual |
| 25008 | 15672.00 | 2024-04-01 | 60 | 4 | 6 | Actual |
| 9654 | 63.00 | 2022-12-31 | 73 | 5 | 6 | Actual |
| 10848 | 92.00 | 2023-01-31 | 85 | 6 | 6 | Actual |
| 22190 | 4422.00 | 2023-12-31 | 23 | 7 | 7 | Actual |
| 31368 | 10117.23 | 2024-09-01 | 38 | 7 | 13 | Actual |
| 15394 | 2099.73 | 2023-06-02 | 60 | 1 | 12 | Actual |
| 27725 | 74086.18 | 2024-06-01 | 35 | 7 | 11 | Actual |
| 776 | 31186.00 | 2022-05-02 | 13 | 7 | 6 | Actual |
| 1403 | 680.00 | 2022-06-02 | 80 | 6 | 4 | Actual |
| 6626 | 100.00 | 2022-10-02 | 78 | 2 | 8 | Budget |
| 11401 | 2.00 | 2023-03-02 | 96 | 7 | 3 | Actual |
| 3552 | -86.00 | 2022-08-02 | 91 | 7 | 3 | Actual |
| 27213 | 132.00 | 2024-06-01 | 74 | 4 | 6 | Actual |
| 9516 | 200.00 | 2022-12-31 | 77 | 2 | 6 | Budget |
| 12969 | 82.00 | 2023-04-02 | 68 | 4 | 6 | Actual |
| 31047 | 1815.69 | 2024-09-01 | 61 | 4 | 11 | Actual |
| 36530 | 1125.34 | 2025-01-31 | 76 | 1 | 8 | Actual |
| 14632 | 41.00 | 2023-06-02 | 69 | 1 | 4 | Actual |
| 14855 | 31.00 | 2023-06-02 | 84 | 2 | 6 | Actual |
| 2847 | 100.00 | 2022-07-03 | 85 | 3 | 6 | Budget |
| 30894 | 270.78 | 2024-09-01 | 90 | 2 | 8 | Actual |
| 11595 | 11152.00 | 2023-03-02 | 53 | 6 | 5 | Actual |
| 39338 | 190.73 | 2025-04-02 | 84 | 6 | 13 | Actual |
| 33765 | 475.00 | 2024-12-02 | 90 | 1 | 4 | Actual |
| 5533 | 16000.00 | 2022-09-02 | 60 | 6 | 8 | Budget |
| 26342 | 27939.48 | 2024-05-01 | 52 | 6 | 8 | Actual |
| 23281 | 196919.90 | 2024-01-31 | 15 | 7 | 8 | Actual |
| 8862 | 220.00 | 2022-12-03 | 73 | 2 | 8 | Budget |
| 14979 | 559894.00 | 2023-06-02 | 4 | 7 | 6 | Actual |
| 13921 | 222.00 | 2023-05-02 | 77 | 5 | 6 | Actual |
| 5371 | 507.00 | 2022-09-02 | 77 | 6 | 7 | Actual |
| 13788 | 43173.00 | 2023-05-02 | 31 | 7 | 5 | Actual |
| 24715 | 1049.00 | 2024-04-01 | 61 | 7 | 3 | Actual |
| 21221 | 316.24 | 2023-12-03 | 85 | 1 | 8 | Actual |
| 5233 | 372.00 | 2022-09-02 | 77 | 6 | 6 | Actual |
| 27641 | 7788.14 | 2024-06-01 | 60 | 5 | 11 | Actual |
| 32712 | 6066.00 | 2024-11-01 | 61 | 1 | 5 | Actual |
| 3325 | 90.00 | 2022-07-03 | 84 | 6 | 8 | Budget |
| 358 | 850.00 | 2022-05-02 | 80 | 1 | 5 | Budget |
| 8164 | 71903.00 | 2022-12-03 | 15 | 7 | 4 | Actual |
| 21424 | 192.25 | 2023-12-03 | 87 | 4 | 11 | Actual |
| 6879 | 5300.00 | 2022-11-02 | 60 | 7 | 3 | Budget |
| 3346 | 56402.13 | 2022-07-03 | 14 | 7 | 8 | Actual |
| 30999 | 12.46 | 2024-09-01 | 69 | 2 | 11 | Actual |
| 4841 | 720.00 | 2022-09-02 | 77 | 1 | 5 | Actual |
| 23269 | 261.69 | 2024-01-31 | 92 | 6 | 8 | Actual |
| 4292 | 132096.00 | 2022-08-02 | 29 | 7 | 7 | Actual |
| 12117 | 111.00 | 2023-03-02 | 89 | 6 | 7 | Actual |
| 27105 | 12584.00 | 2024-06-01 | 22 | 7 | 5 | Actual |
| 10710 | 1074.00 | 2023-01-31 | 62 | 4 | 6 | Actual |
| 17358 | 14.59 | 2023-08-02 | 83 | 5 | 11 | Actual |
| 3816 | 8561.00 | 2022-08-02 | 20 | 7 | 5 | Actual |
| 11428 | 280.00 | 2023-03-02 | 78 | 1 | 4 | Budget |
| 1546 | 480.00 | 2022-06-02 | 81 | 6 | 5 | Budget |
| 22253 | 119.27 | 2023-12-31 | 85 | 2 | 8 | Actual |
| 23266 | 128.36 | 2024-01-31 | 89 | 6 | 8 | Actual |
| 11815 | 100.00 | 2023-03-02 | 83 | 3 | 6 | Budget |
| 3370 | 20900.00 | 2022-08-02 | 60 | 1 | 3 | Budget |
| 16611 | 240.00 | 2023-08-02 | 65 | 7 | 3 | Actual |
| 39327 | 69.67 | 2025-04-02 | 71 | 6 | 13 | Actual |
| 18465 | 24.16 | 2023-09-02 | 65 | 1 | 12 | Actual |
| 16290 | 14.59 | 2023-07-03 | 71 | 4 | 11 | Actual |
| 22100 | 182136.00 | 2023-12-31 | 29 | 7 | 6 | Actual |
| 23739 | 122568.00 | 2024-03-01 | 12 | 2 | 4 | Actual |
| 29548 | 70.00 | 2024-08-01 | 78 | 5 | 6 | Actual |
| 33815 | 19756.00 | 2024-12-02 | 18 | 7 | 4 | Actual |
| 15103 | 784.43 | 2023-06-02 | 65 | 1 | 8 | Actual |
| 18305 | 5.01 | 2023-09-02 | 82 | 2 | 11 | Actual |
| 37823 | 8.21 | 2025-03-02 | 69 | 2 | 11 | Actual |
| 23087 | 2297779.00 | 2024-01-31 | 43 | 7 | 6 | Actual |
| 24677 | 900.00 | 2024-04-01 | 87 | 6 | 3 | Actual |
| 3141 | 110.00 | 2022-07-03 | 85 | 6 | 7 | Actual |
| 14275 | 1211.42 | 2023-05-02 | 62 | 3 | 11 | Actual |
| 26651 | 6.08 | 2024-05-01 | 71 | 6 | 12 | Actual |
| 17731 | 439445.00 | 2023-09-02 | 101 | 6 | 4 | Actual |
| 14182 | 288.97 | 2023-05-02 | 92 | 6 | 8 | Actual |
| 34528 | 32497.11 | 2024-12-02 | 34 | 7 | 11 | Actual |
| 22785 | 5054.00 | 2024-01-31 | 23 | 7 | 4 | Actual |
| 19067 | 1189.00 | 2023-10-02 | 80 | 1 | 7 | Actual |
| 18519 | 281.62 | 2023-09-02 | 92 | 6 | 12 | Actual |
| 37463 | 212.00 | 2025-03-02 | 65 | 4 | 6 | Actual |
| 30858 | 2625.37 | 2024-09-01 | 80 | 1 | 8 | Actual |
| 29627 | 7301.00 | 2024-08-01 | 62 | 1 | 7 | Actual |
| 4229 | 2517.00 | 2022-08-02 | 63 | 6 | 7 | Actual |
| 22906 | 102.00 | 2024-01-31 | 78 | 1 | 6 | Actual |
| 11426 | 950.00 | 2023-03-02 | 77 | 1 | 4 | Budget |
| 2324 | 88.00 | 2022-07-03 | 68 | 6 | 3 | Actual |
| 23124 | 6320.00 | 2024-01-31 | 61 | 6 | 7 | Actual |
| 25281 | 432.91 | 2024-04-01 | 65 | 6 | 8 | Actual |
| 8300 | 438230.00 | 2022-12-03 | 6 | 7 | 5 | Actual |
| 14282 | 102.89 | 2023-05-02 | 73 | 3 | 11 | Actual |
| 19500 | 1.82 | 2023-10-02 | 69 | 2 | 12 | Actual |
| 22968 | 454.00 | 2024-01-31 | 87 | 3 | 6 | Actual |
| 15034 | 345961.00 | 2023-06-02 | 12 | 2 | 7 | Actual |
| 35798 | 10712.66 | 2024-12-31 | 33 | 7 | 12 | Actual |
| 5090 | 100.00 | 2022-09-02 | 83 | 3 | 6 | Budget |
| 30853 | 1182.92 | 2024-09-01 | 73 | 1 | 8 | Actual |
| 27869 | 78.45 | 2024-06-01 | 83 | 1 | 13 | Actual |
| 26668 | 250.76 | 2024-05-01 | 92 | 6 | 12 | Actual |
| 17133 | 258.66 | 2023-08-02 | 89 | 1 | 8 | Actual |
| 28450 | 17287.00 | 2024-07-02 | 18 | 7 | 6 | Actual |
| 32060 | 1296752.52 | 2024-10-01 | 101 | 6 | 8 | Actual |
| 34151 | 218027.00 | 2024-12-02 | 12 | 2 | 7 | Actual |
| 12065 | 24271.00 | 2023-03-02 | 53 | 6 | 7 | Actual |
| 2460 | 550.00 | 2022-07-03 | 76 | 1 | 4 | Budget |
| 27110 | 61800.00 | 2024-06-01 | 31 | 7 | 5 | Actual |
| 25795 | 270.00 | 2024-05-01 | 87 | 7 | 3 | Actual |
| 26373 | 102371.17 | 2024-05-01 | 94 | 6 | 8 | Actual |
| 29892 | 2.00 | 2024-08-01 | 96 | 2 | 11 | Actual |
| 8032 | 32.00 | 2022-12-03 | 83 | 7 | 3 | Actual |
| 34775 | 5342.00 | 2024-12-31 | 62 | 1 | 3 | Actual |
| 15384 | 6926.42 | 2023-06-02 | 33 | 7 | 11 | Actual |
| 30381 | 480.00 | 2024-09-01 | 78 | 1 | 4 | Actual |
| 34267 | 367.75 | 2024-12-02 | 90 | 2 | 8 | Actual |
| 35741 | 100.76 | 2024-12-31 | 92 | 2 | 12 | Actual |
| 38561 | 74.00 | 2025-04-02 | 67 | 2 | 6 | Actual |
| 32611 | 139.00 | 2024-11-01 | 89 | 7 | 3 | Actual |
| 28856 | 259787.51 | 2024-07-02 | 101 | 6 | 11 | Actual |
| 10718 | 80.00 | 2023-01-31 | 68 | 4 | 6 | Budget |
| 26030 | 90.00 | 2024-05-01 | 74 | 2 | 6 | Actual |
| 21619 | 252.00 | 2023-12-31 | 68 | 1 | 3 | Actual |
| 18306 | 14.59 | 2023-09-02 | 83 | 2 | 11 | Actual |
| 19334 | 28.42 | 2023-10-02 | 78 | 3 | 11 | Actual |
| 32094 | 219.91 | 2024-10-01 | 67 | 1 | 11 | Actual |
| 27434 | 534.42 | 2024-06-01 | 90 | 1 | 8 | Actual |
| 5168 | 111.00 | 2022-09-02 | 73 | 5 | 6 | Actual |
| 37830 | 158.21 | 2025-03-02 | 80 | 2 | 11 | Actual |
| 25557 | 29.48 | 2024-04-01 | 87 | 1 | 12 | Actual |
| 33344 | 340.13 | 2024-11-01 | 81 | 6 | 11 | Actual |
| 12601 | 264.00 | 2023-04-02 | 67 | 6 | 4 | Actual |
| 27415 | 1485.96 | 2024-06-01 | 65 | 1 | 8 | Actual |
| 18720 | 626.00 | 2023-10-02 | 80 | 6 | 4 | Actual |
| 2812 | 2300.00 | 2022-07-03 | 61 | 3 | 6 | Budget |
| 27114 | 232138.00 | 2024-06-01 | 35 | 7 | 5 | Actual |
| 10291 | 650.00 | 2023-01-31 | 65 | 1 | 4 | Budget |
| 35928 | 1292.00 | 2025-01-31 | 65 | 1 | 3 | Actual |
| 27146 | 447.00 | 2024-06-01 | 92 | 1 | 6 | Actual |
| 7723 | 1800.00 | 2022-11-02 | 61 | 2 | 8 | Budget |
| 1733 | 203.00 | 2022-06-02 | 89 | 3 | 6 | Actual |
| 18630 | 30739.00 | 2023-10-02 | 24 | 7 | 3 | Actual |
| 37780 | 182715.09 | 2025-03-02 | 35 | 7 | 8 | Actual |
| 23913 | 312.00 | 2024-03-01 | 81 | 1 | 6 | Actual |
| 12938 | 550.00 | 2023-04-02 | 80 | 3 | 6 | Budget |
| 17246 | 308.21 | 2023-08-02 | 80 | 1 | 11 | Actual |
| 9694 | 901.00 | 2022-12-31 | 62 | 6 | 6 | Actual |
| 25206 | 30356.00 | 2024-04-01 | 32 | 7 | 7 | Actual |
| 25205 | 55583.00 | 2024-04-01 | 31 | 7 | 7 | Actual |
| 24854 | 608.00 | 2024-04-01 | 87 | 1 | 5 | Actual |
| 15471 | 57996.52 | 2023-06-02 | 29 | 7 | 12 | Actual |
| 12096 | 200.00 | 2023-03-02 | 74 | 6 | 7 | Budget |
| 28244 | 43000.00 | 2024-07-02 | 99 | 6 | 5 | Actual |
| 13110 | 2328.00 | 2023-04-02 | 94 | 6 | 6 | Actual |
| 15014 | 98.00 | 2023-06-02 | 69 | 1 | 7 | Actual |
| 30008 | 12289.29 | 2024-08-01 | 40 | 7 | 11 | Actual |
| 31642 | 1053.00 | 2024-10-01 | 87 | 6 | 5 | Actual |
| 26058 | 101.00 | 2024-05-01 | 74 | 3 | 6 | Actual |
| 12809 | 19443.00 | 2023-04-02 | 40 | 7 | 5 | Actual |
| 11894 | 110.00 | 2023-03-02 | 73 | 5 | 6 | Budget |
| 9777 | 2800.00 | 2022-12-31 | 62 | 1 | 7 | Budget |
| 33448 | 3760.40 | 2024-11-01 | 61 | 6 | 12 | Actual |
| 33916 | 61351.00 | 2024-12-02 | 31 | 7 | 5 | Actual |
| 10081 | 81025.32 | 2022-12-31 | 21 | 7 | 8 | Actual |
| 17453 | 19.91 | 2023-08-02 | 87 | 1 | 12 | Actual |
| 17367 | 1.00 | 2023-08-02 | 96 | 5 | 11 | Actual |
| 34619 | 766.73 | 2024-12-02 | 87 | 6 | 12 | Actual |
| 6192 | 100.00 | 2022-10-02 | 68 | 3 | 6 | Budget |
| 12531 | 47564.00 | 2023-04-02 | 60 | 1 | 4 | Actual |
| 8746 | 750.00 | 2022-12-03 | 80 | 6 | 7 | Budget |
| 23954 | 3087.00 | 2024-03-01 | 61 | 3 | 6 | Actual |
| 28789 | -126.90 | 2024-07-02 | 91 | 4 | 11 | Actual |
| 10545 | 2916.00 | 2023-01-31 | 23 | 7 | 5 | Actual |
| 15037 | 39190.00 | 2023-06-02 | 54 | 6 | 7 | Actual |
| 6131 | 11232.00 | 2022-10-02 | 60 | 2 | 6 | Actual |
| 8507 | 70.00 | 2022-12-03 | 84 | 4 | 6 | Budget |
| 23934 | 39.00 | 2024-03-01 | 73 | 2 | 6 | Actual |
| 23963 | 130.00 | 2024-03-01 | 74 | 3 | 6 | Actual |
| 28689 | 217.78 | 2024-07-02 | 67 | 1 | 11 | Actual |
| 2048 | 8156.00 | 2022-06-02 | 22 | 7 | 7 | Actual |
| 2645 | 144.00 | 2022-07-03 | 68 | 6 | 5 | Actual |
| 29615 | 33230.00 | 2024-08-01 | 33 | 7 | 6 | Actual |
| 16171 | 1028589.94 | 2023-07-03 | 101 | 6 | 8 | Actual |
| 7945 | 380.00 | 2022-12-03 | 77 | 6 | 3 | Budget |
| 29792 | 1002.61 | 2024-08-01 | 77 | 6 | 8 | Actual |
| 31088 | 641.20 | 2024-09-01 | 72 | 6 | 11 | Actual |
| 38521 | 162263.00 | 2025-04-02 | 35 | 7 | 5 | Actual |
| 6321 | 6061.00 | 2022-10-02 | 52 | 6 | 6 | Actual |
| 3665 | 7.00 | 2022-08-02 | 96 | 6 | 4 | Actual |
| 8918 | 40.00 | 2022-12-03 | 71 | 6 | 8 | Budget |
| 6361 | 380.00 | 2022-10-02 | 80 | 6 | 6 | Actual |
| 37615 | 228.00 | 2025-03-02 | 68 | 6 | 7 | Actual |
| 32969 | 13.00 | 2024-11-01 | 96 | 6 | 6 | Actual |
| 30843 | 28253.00 | 2024-09-01 | 100 | 7 | 7 | Actual |
| 34084 | 92.00 | 2024-12-02 | 83 | 6 | 6 | Actual |
| 14350 | 51.82 | 2023-05-02 | 83 | 6 | 11 | Actual |
| 30641 | 76.00 | 2024-09-01 | 68 | 4 | 6 | Actual |
| 11728 | -199.00 | 2023-03-02 | 91 | 1 | 6 | Actual |
| 6443 | 75.00 | 2022-10-02 | 82 | 1 | 7 | Actual |
| 31671 | 44887.00 | 2024-10-01 | 34 | 7 | 5 | Actual |
| 38318 | 126.00 | 2025-04-02 | 65 | 7 | 3 | Actual |
| 3469 | 60.00 | 2022-08-02 | 85 | 6 | 3 | Budget |
| 22552 | 147.57 | 2023-12-31 | 89 | 6 | 12 | Actual |
| 6526 | 726943.00 | 2022-10-02 | 6 | 7 | 7 | Actual |
| 10775 | 215.00 | 2023-01-31 | 77 | 5 | 6 | Actual |
| 5742 | 19810.00 | 2022-10-02 | 28 | 7 | 3 | Actual |
| 1518 | 8700.00 | 2022-06-02 | 63 | 6 | 5 | Budget |
| 3465 | 80.00 | 2022-08-02 | 83 | 6 | 3 | Budget |
| 23330 | 22688.42 | 2024-01-31 | 12 | 2 | 11 | Actual |
| 22900 | 24.00 | 2024-01-31 | 69 | 1 | 6 | Actual |
| 32364 | 4462.54 | 2024-10-01 | 22 | 7 | 12 | Actual |
| 36874 | 12.46 | 2025-01-31 | 71 | 2 | 12 | Actual |
| 20706 | 143.00 | 2023-12-03 | 66 | 7 | 3 | Actual |
| 811 | 550.00 | 2022-05-02 | 66 | 1 | 7 | Budget |
| 38796 | 109501.00 | 2025-04-02 | 14 | 7 | 7 | Actual |
| 26159 | 816.00 | 2024-05-01 | 97 | 6 | 6 | Actual |
| 28612 | 955.64 | 2024-07-02 | 87 | 2 | 8 | Actual |
| 6196 | 70.00 | 2022-10-02 | 71 | 3 | 6 | Budget |
| 29020 | 343.36 | 2024-07-02 | 81 | 1 | 13 | Actual |
| 22467 | 107.00 | 2023-12-31 | 97 | 6 | 11 | Actual |
| 23245 | 4560.26 | 2024-01-31 | 62 | 6 | 8 | Actual |
| 8511 | 351.00 | 2022-12-03 | 87 | 4 | 6 | Actual |
| 37753 | -312.55 | 2025-03-02 | 91 | 6 | 8 | Actual |
| 19987 | 142.00 | 2023-11-02 | 89 | 4 | 6 | Actual |
| 12262 | 3398.11 | 2023-03-02 | 61 | 6 | 8 | Actual |
| 33120 | 139444.59 | 2024-11-01 | 12 | 2 | 8 | Actual |
| 2938 | 59.00 | 2022-07-03 | 83 | 5 | 6 | Actual |
| 28502 | 215095.00 | 2024-07-02 | 56 | 6 | 7 | Actual |
| 7162 | 100.00 | 2022-11-02 | 84 | 6 | 5 | Budget |
| 27597 | 301.83 | 2024-06-01 | 74 | 3 | 11 | Actual |
| 33702 | 36051.00 | 2024-12-02 | 28 | 7 | 3 | Actual |
| 31891 | 1731.00 | 2024-10-01 | 80 | 1 | 7 | Actual |
| 17504 | 18.84 | 2023-08-02 | 78 | 6 | 12 | Actual |
| 19665 | 96969.00 | 2023-11-02 | 35 | 7 | 3 | Actual |
| 9582 | 585.00 | 2022-12-31 | 87 | 3 | 6 | Actual |
| 25440 | 56.08 | 2024-04-01 | 89 | 4 | 11 | Actual |
Generated 2025-06-01 16:58:20.560 UTC