[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5678
33731 items
NOTE: Only 1000 elements of total 33731 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16603 | 45151.00 | 2023-08-02 | 38 | 7 | 3 | Actual |
| 6131 | 11232.00 | 2022-10-02 | 60 | 2 | 6 | Actual |
| 3617 | 2600.00 | 2022-08-02 | 61 | 6 | 4 | Budget |
| 10635 | 62.00 | 2023-01-31 | 78 | 2 | 6 | Actual |
| 25343 | 57.14 | 2024-04-01 | 68 | 1 | 11 | Actual |
| 22444 | 80.55 | 2023-12-31 | 67 | 6 | 11 | Actual |
| 10490 | 200.00 | 2023-01-31 | 67 | 6 | 5 | Budget |
| 33867 | 5740.00 | 2024-12-02 | 57 | 6 | 5 | Actual |
| 37873 | 219.91 | 2025-03-02 | 65 | 4 | 11 | Actual |
| 13937 | 16926.00 | 2023-05-02 | 54 | 6 | 6 | Actual |
| 10853 | 239.00 | 2023-01-31 | 90 | 6 | 6 | Actual |
| 32747 | 8739.00 | 2024-11-01 | 63 | 6 | 5 | Actual |
| 19382 | 7.14 | 2023-10-02 | 69 | 5 | 11 | Actual |
| 19974 | 19.00 | 2023-11-02 | 71 | 4 | 6 | Actual |
| 37762 | 41656.40 | 2025-03-02 | 7 | 7 | 8 | Actual |
| 18230 | 1570.00 | 2023-09-02 | 97 | 6 | 8 | Actual |
| 810 | 647.00 | 2022-05-02 | 66 | 1 | 7 | Actual |
| 5798 | -86.00 | 2022-10-02 | 91 | 7 | 3 | Actual |
| 5536 | 950.00 | 2022-09-02 | 62 | 6 | 8 | Budget |
| 27664 | -59.88 | 2024-06-01 | 91 | 5 | 11 | Actual |
| 13628 | 494.00 | 2023-05-02 | 81 | 1 | 4 | Actual |
| 34758 | 7624.20 | 2024-12-02 | 24 | 7 | 13 | Actual |
| 31258 | 16141.90 | 2024-09-01 | 60 | 1 | 13 | Actual |
| 9323 | 56.00 | 2022-12-31 | 71 | 1 | 5 | Actual |
| 647 | 30.00 | 2022-05-02 | 82 | 4 | 6 | Budget |
| 25070 | 249.00 | 2024-04-01 | 66 | 6 | 6 | Actual |
| 578 | 200.00 | 2022-05-02 | 67 | 3 | 6 | Budget |
| 29242 | 81144.00 | 2024-08-01 | 60 | 1 | 4 | Actual |
| 33825 | 42088.00 | 2024-12-02 | 32 | 7 | 4 | Actual |
| 38495 | 577.00 | 2025-04-02 | 92 | 6 | 5 | Actual |
| 29081 | 45.11 | 2024-07-02 | 82 | 6 | 13 | Actual |
| 13546 | 990.00 | 2023-05-02 | 87 | 6 | 3 | Actual |
| 4539 | 8357.00 | 2022-09-02 | 52 | 6 | 3 | Actual |
| 25166 | 93.00 | 2024-04-01 | 71 | 6 | 7 | Actual |
| 8752 | 169.00 | 2022-12-03 | 83 | 6 | 7 | Actual |
| 10424 | 36800.00 | 2023-01-31 | 60 | 1 | 5 | Actual |
| 32440 | 3789.04 | 2024-10-01 | 61 | 6 | 13 | Actual |
| 29824 | 29092.53 | 2024-08-01 | 28 | 7 | 8 | Actual |
| 27513 | 18148.39 | 2024-06-01 | 20 | 7 | 8 | Actual |
| 5597 | 79713.17 | 2022-09-02 | 21 | 7 | 8 | Actual |
| 35555 | 210.34 | 2024-12-31 | 76 | 3 | 11 | Actual |
| 35889 | 139.85 | 2024-12-31 | 89 | 6 | 13 | Actual |
| 33041 | 96.00 | 2024-11-01 | 69 | 6 | 7 | Actual |
| 14328 | 8041.33 | 2023-05-02 | 54 | 6 | 11 | Actual |
| 11742 | 191.00 | 2023-03-02 | 66 | 2 | 6 | Actual |
| 26658 | 66.72 | 2024-05-01 | 80 | 6 | 12 | Actual |
| 12025 | 176.00 | 2023-03-02 | 67 | 1 | 7 | Actual |
| 34923 | 402.00 | 2024-12-31 | 54 | 6 | 4 | Actual |
| 36657 | 178.42 | 2025-01-31 | 84 | 1 | 11 | Actual |
| 16219 | 65.65 | 2023-07-03 | 85 | 1 | 11 | Actual |
| 11614 | 200.00 | 2023-03-02 | 67 | 6 | 5 | Budget |
| 9080 | 70.00 | 2022-12-31 | 85 | 6 | 3 | Budget |
| 14928 | 113.00 | 2023-06-02 | 76 | 5 | 6 | Actual |
| 233 | 360.00 | 2022-05-02 | 92 | 1 | 4 | Actual |
| 14106 | 485.94 | 2023-05-02 | 74 | 1 | 8 | Actual |
| 11397 | 54.00 | 2023-03-02 | 90 | 7 | 3 | Actual |
| 24127 | 5467.00 | 2024-03-01 | 61 | 6 | 7 | Actual |
| 10117 | 236.00 | 2023-01-31 | 73 | 1 | 3 | Actual |
| 19840 | 161.00 | 2023-11-02 | 78 | 6 | 5 | Actual |
| 29827 | 41589.73 | 2024-08-01 | 32 | 7 | 8 | Actual |
| 12011 | 2804602.00 | 2023-03-02 | 43 | 7 | 6 | Actual |
| 15511 | 145246.00 | 2023-07-03 | 12 | 2 | 3 | Actual |
| 40 | 540.00 | 2022-05-02 | 87 | 1 | 3 | Actual |
| 22028 | 42.00 | 2023-12-31 | 67 | 5 | 6 | Actual |
| 33400 | 128.42 | 2024-11-01 | 78 | 1 | 12 | Actual |
| 15579 | 204.00 | 2023-07-03 | 65 | 7 | 3 | Actual |
| 7067 | 31000.00 | 2022-11-02 | 60 | 1 | 5 | Budget |
| 9126 | 380.00 | 2022-12-31 | 62 | 7 | 3 | Budget |
| 20063 | 13109.00 | 2023-11-02 | 20 | 7 | 6 | Actual |
| 17474 | 23.10 | 2023-08-02 | 80 | 2 | 12 | Actual |
| 25189 | 1046261.00 | 2024-04-01 | 4 | 7 | 7 | Actual |
| 30100 | 7.00 | 2024-08-01 | 96 | 6 | 12 | Actual |
| 16256 | 1077.37 | 2023-07-03 | 61 | 3 | 11 | Actual |
| 37908 | 44.38 | 2025-03-02 | 76 | 5 | 11 | Actual |
| 21660 | 267.00 | 2023-12-31 | 78 | 6 | 3 | Actual |
| 25563 | 490.13 | 2024-04-01 | 12 | 2 | 12 | Actual |
| 31270 | 301.26 | 2024-09-01 | 77 | 1 | 13 | Actual |
| 25346 | 122.04 | 2024-04-01 | 73 | 1 | 11 | Actual |
| 31016 | 92.25 | 2024-09-01 | 92 | 2 | 11 | Actual |
| 2113 | 22789.38 | 2022-06-02 | 60 | 2 | 8 | Actual |
| 22892 | 17999.00 | 2024-01-31 | 100 | 7 | 5 | Actual |
| 33187 | 41088.21 | 2024-11-01 | 7 | 7 | 8 | Actual |
| 14567 | 1531.00 | 2023-06-02 | 97 | 6 | 3 | Actual |
| 35871 | 574.95 | 2024-12-31 | 66 | 6 | 13 | Actual |
| 4217 | 1258.00 | 2022-08-02 | 53 | 6 | 7 | Actual |
| 18590 | 655.00 | 2023-10-02 | 66 | 6 | 3 | Actual |
| 9732 | 380.00 | 2022-12-31 | 87 | 6 | 6 | Budget |
| 24004 | 8.00 | 2024-03-01 | 96 | 4 | 6 | Actual |
| 8906 | 25168.22 | 2022-12-03 | 63 | 6 | 8 | Actual |
| 36337 | 1919.00 | 2025-01-31 | 61 | 5 | 6 | Actual |
| 4563 | 20.00 | 2022-09-02 | 69 | 6 | 3 | Actual |
| 22319 | 34204.75 | 2023-12-31 | 38 | 7 | 8 | Actual |
| 29689 | 633943.00 | 2024-08-01 | 101 | 6 | 7 | Actual |
| 7527 | 38848.00 | 2022-11-02 | 37 | 7 | 6 | Actual |
| 23137 | 927.00 | 2024-01-31 | 77 | 6 | 7 | Actual |
| 336 | 480.00 | 2022-05-02 | 65 | 1 | 5 | Budget |
| 6282 | 125.00 | 2022-10-02 | 66 | 5 | 6 | Actual |
| 20862 | 203.00 | 2023-12-03 | 68 | 6 | 5 | Actual |
| 30187 | 66065.64 | 2024-08-01 | 56 | 6 | 13 | Actual |
| 8900 | 19819.63 | 2022-12-03 | 60 | 6 | 8 | Actual |
| 27995 | 22.00 | 2024-07-02 | 96 | 1 | 3 | Actual |
| 30659 | 309.00 | 2024-09-01 | 92 | 4 | 6 | Actual |
| 24704 | 42540.00 | 2024-04-01 | 32 | 7 | 3 | Actual |
| 17735 | 9313.00 | 2023-09-02 | 8 | 7 | 4 | Actual |
| 20582 | 23750.14 | 2023-11-02 | 4 | 7 | 12 | Actual |
| 20921 | 102.00 | 2023-12-03 | 68 | 1 | 6 | Actual |
| 35732 | 150.76 | 2024-12-31 | 81 | 2 | 12 | Actual |
| 18552 | 95680.00 | 2023-10-02 | 60 | 1 | 3 | Actual |
| 16538 | 477.00 | 2023-08-02 | 90 | 1 | 3 | Actual |
| 6800 | 1254.00 | 2022-11-02 | 61 | 6 | 3 | Actual |
| 27941 | 396373.55 | 2024-06-01 | 4 | 7 | 13 | Actual |
| 17038 | 189.00 | 2023-08-02 | 85 | 1 | 7 | Actual |
| 7212 | 380.00 | 2022-11-02 | 65 | 1 | 6 | Budget |
| 16282 | 13232.92 | 2023-07-03 | 60 | 4 | 11 | Actual |
| 5490 | 50.00 | 2022-09-02 | 71 | 2 | 8 | Budget |
| 16786 | 327.00 | 2023-08-02 | 90 | 6 | 5 | Actual |
| 9344 | 100.00 | 2022-12-31 | 84 | 1 | 5 | Budget |
| 31694 | 566.00 | 2024-10-01 | 80 | 1 | 6 | Actual |
| 36068 | 866.00 | 2025-01-31 | 92 | 1 | 4 | Actual |
| 8563 | 47.00 | 2022-12-03 | 94 | 5 | 6 | Actual |
| 16951 | 138.00 | 2023-08-02 | 90 | 5 | 6 | Actual |
| 2761 | 5460.00 | 2022-07-03 | 60 | 2 | 6 | Actual |
| 37824 | 11.40 | 2025-03-02 | 71 | 2 | 11 | Actual |
| 21692 | 247806.00 | 2023-12-31 | 29 | 7 | 3 | Actual |
| 3051 | 550.00 | 2022-07-03 | 66 | 1 | 7 | Budget |
| 12717 | 264.00 | 2023-04-02 | 94 | 1 | 5 | Actual |
| 411 | 846.00 | 2022-05-02 | 76 | 6 | 5 | Actual |
| 7275 | 142.00 | 2022-11-02 | 76 | 2 | 6 | Actual |
| 34466 | 36.93 | 2024-12-02 | 89 | 5 | 11 | Actual |
| 21322 | 16381.92 | 2023-12-03 | 60 | 1 | 11 | Actual |
| 7974 | 9447.00 | 2022-12-03 | 7 | 7 | 3 | Actual |
| 10407 | 9321.00 | 2023-01-31 | 22 | 7 | 4 | Actual |
| 24708 | 146546.00 | 2024-04-01 | 37 | 7 | 3 | Actual |
| 5287 | 14324.00 | 2022-09-02 | 100 | 7 | 6 | Actual |
| 12080 | 301.00 | 2023-03-02 | 65 | 6 | 7 | Actual |
| 11935 | 1300.00 | 2023-03-02 | 62 | 6 | 6 | Budget |
| 36586 | 287.45 | 2025-01-31 | 68 | 6 | 8 | Actual |
| 15084 | 4378.00 | 2023-06-02 | 23 | 7 | 7 | Actual |
| 25132 | 109.00 | 2024-04-01 | 71 | 1 | 7 | Actual |
| 29233 | 77.00 | 2024-08-01 | 85 | 7 | 3 | Actual |
| 36260 | 85.00 | 2025-01-31 | 66 | 2 | 6 | Actual |
| 1892 | 10695.00 | 2022-06-02 | 94 | 6 | 6 | Actual |
| 35569 | 115.65 | 2024-12-31 | 94 | 3 | 11 | Actual |
| 32364 | 4462.54 | 2024-10-01 | 22 | 7 | 12 | Actual |
| 9222 | 73200.00 | 2022-12-31 | 56 | 6 | 4 | Budget |
| 35332 | 248.00 | 2024-12-31 | 89 | 6 | 7 | Actual |
| 23507 | 17.78 | 2024-01-31 | 66 | 1 | 12 | Actual |
| 11958 | 380.00 | 2023-03-02 | 77 | 6 | 6 | Budget |
| 31588 | 7799.00 | 2024-10-01 | 61 | 1 | 5 | Actual |
| 34454 | 69.91 | 2024-12-02 | 73 | 5 | 11 | Actual |
| 7792 | 110.17 | 2022-11-02 | 68 | 6 | 8 | Actual |
| 33695 | 24696.00 | 2024-12-02 | 18 | 7 | 3 | Actual |
| 3047 | 2800.00 | 2022-07-03 | 62 | 1 | 7 | Budget |
| 20972 | 2208.00 | 2023-12-03 | 62 | 3 | 6 | Actual |
| 38579 | -166.00 | 2025-04-02 | 91 | 2 | 6 | Actual |
| 19093 | 240.00 | 2023-10-02 | 68 | 6 | 7 | Actual |
| 39393 | -6210.90 | 2025-05-01 | 92 | 7 | 8 | Actual |
| 22711 | 642.00 | 2024-01-31 | 65 | 1 | 4 | Actual |
| 4822 | 2284.00 | 2022-09-02 | 62 | 1 | 5 | Actual |
| 16261 | 28.42 | 2023-07-03 | 68 | 3 | 11 | Actual |
| 20509 | 34.80 | 2023-11-02 | 80 | 1 | 12 | Actual |
| 17143 | 364.72 | 2023-08-02 | 65 | 2 | 8 | Actual |
| 29777 | 11031.59 | 2024-08-01 | 57 | 6 | 8 | Actual |
| 14912 | 132.00 | 2023-06-02 | 89 | 4 | 6 | Actual |
| 17068 | 789.00 | 2023-08-02 | 80 | 6 | 7 | Actual |
| 7670 | 207761.00 | 2022-11-02 | 43 | 7 | 7 | Actual |
| 21880 | 211.00 | 2023-12-31 | 90 | 6 | 5 | Actual |
| 11772 | 200.00 | 2023-03-02 | 87 | 2 | 6 | Budget |
| 23899 | 2449.00 | 2024-03-01 | 61 | 1 | 6 | Actual |
| 23106 | 64.00 | 2024-01-31 | 82 | 1 | 7 | Actual |
| 18144 | 4434.50 | 2023-09-02 | 62 | 1 | 8 | Actual |
| 13956 | 397.00 | 2023-05-02 | 80 | 6 | 6 | Actual |
| 34659 | 2132.87 | 2024-12-02 | 62 | 1 | 13 | Actual |
| 23213 | 3381.45 | 2024-01-31 | 62 | 2 | 8 | Actual |
| 18756 | 143209.00 | 2023-10-02 | 35 | 7 | 4 | Actual |
| 15050 | 1092.00 | 2023-06-02 | 72 | 6 | 7 | Actual |
| 5140 | 70.00 | 2022-09-02 | 85 | 4 | 6 | Budget |
| 35007 | 322.00 | 2024-12-31 | 89 | 1 | 5 | Actual |
| 13295 | 200.00 | 2023-04-02 | 67 | 1 | 8 | Budget |
| 5666 | 1987.00 | 2022-10-02 | 53 | 6 | 3 | Actual |
| 17302 | 101.82 | 2023-08-02 | 81 | 3 | 11 | Actual |
| 26400 | 46441.34 | 2024-05-01 | 38 | 7 | 8 | Actual |
| 5235 | 128.00 | 2022-09-02 | 78 | 6 | 6 | Actual |
| 38251 | 8151.00 | 2025-04-02 | 52 | 6 | 3 | Actual |
| 2218 | 288.97 | 2022-06-02 | 92 | 6 | 8 | Actual |
| 3828 | 40199.00 | 2022-08-02 | 37 | 7 | 5 | Actual |
| 15749 | 163.00 | 2023-07-03 | 83 | 6 | 5 | Actual |
| 3730 | 50.00 | 2022-08-02 | 82 | 1 | 5 | Budget |
| 18654 | 310.00 | 2023-10-02 | 74 | 7 | 3 | Actual |
| 28537 | 1286523.00 | 2024-07-02 | 6 | 7 | 7 | Actual |
| 845 | -177.00 | 2022-05-02 | 91 | 1 | 7 | Actual |
| 13867 | 144.00 | 2023-05-02 | 74 | 3 | 6 | Actual |
| 10259 | 74.00 | 2023-01-31 | 76 | 7 | 3 | Actual |
| 36959 | 1624.09 | 2025-01-31 | 62 | 1 | 13 | Actual |
| 12040 | 200.00 | 2023-03-02 | 78 | 1 | 7 | Budget |
| 27498 | 367.75 | 2024-06-01 | 92 | 6 | 8 | Actual |
| 1670 | 219.00 | 2022-06-02 | 80 | 2 | 6 | Actual |
| 20653 | 735.00 | 2023-12-03 | 72 | 6 | 3 | Actual |
| 13831 | 668.00 | 2023-05-02 | 62 | 2 | 6 | Actual |
| 7648 | 16227.00 | 2022-11-02 | 8 | 7 | 7 | Actual |
| 19612 | 91311.00 | 2023-11-02 | 56 | 6 | 3 | Actual |
| 31437 | 52000.00 | 2024-10-01 | 99 | 6 | 3 | Actual |
| 25999 | 60.00 | 2024-05-01 | 68 | 1 | 6 | Actual |
| 29508 | 16.00 | 2024-08-01 | 96 | 3 | 6 | Actual |
| 24693 | 125437.00 | 2024-04-01 | 15 | 7 | 3 | Actual |
| 3681 | 9321.00 | 2022-08-02 | 22 | 7 | 4 | Actual |
| 17269 | 56.08 | 2023-08-02 | 73 | 2 | 11 | Actual |
| 37476 | 29.00 | 2025-03-02 | 82 | 4 | 6 | Actual |
| 28284 | 189.00 | 2024-07-02 | 74 | 1 | 6 | Actual |
| 9279 | 137605.00 | 2022-12-31 | 101 | 6 | 4 | Actual |
| 10229 | 20756.00 | 2023-01-31 | 34 | 7 | 3 | Actual |
| 14023 | 243.00 | 2023-05-02 | 90 | 1 | 7 | Actual |
| 17796 | 13218.00 | 2023-09-02 | 63 | 6 | 5 | Actual |
| 7534 | 38000.00 | 2022-11-02 | 60 | 1 | 7 | Actual |
| 7336 | 138.00 | 2022-11-02 | 83 | 3 | 6 | Actual |
| 12347 | 2648.00 | 2023-04-02 | 62 | 1 | 3 | Actual |
| 19607 | 15.00 | 2023-11-02 | 96 | 1 | 3 | Actual |
| 29768 | 264.72 | 2024-08-01 | 90 | 2 | 8 | Actual |
| 32393 | 427.58 | 2024-10-01 | 77 | 1 | 13 | Actual |
| 3380 | 132.00 | 2022-08-02 | 67 | 1 | 3 | Actual |
| 31325 | 524.07 | 2024-09-01 | 72 | 6 | 13 | Actual |
| 6824 | 331.00 | 2022-11-02 | 77 | 6 | 3 | Actual |
| 32059 | 34500.00 | 2024-10-01 | 99 | 6 | 8 | Actual |
| 27179 | 2726.00 | 2024-06-01 | 62 | 3 | 6 | Actual |
| 39039 | 115.65 | 2025-04-02 | 84 | 4 | 11 | Actual |
| 4268 | 220.00 | 2022-08-02 | 90 | 6 | 7 | Actual |
| 9570 | 648.00 | 2022-12-31 | 80 | 3 | 6 | Actual |
| 35633 | 279.49 | 2024-12-31 | 65 | 6 | 11 | Actual |
| 11171 | 100.00 | 2023-01-31 | 83 | 6 | 8 | Budget |
| 11498 | 169.00 | 2023-03-02 | 83 | 6 | 4 | Actual |
| 19659 | 25753.00 | 2023-11-02 | 28 | 7 | 3 | Actual |
| 33742 | 37226.00 | 2024-12-02 | 100 | 7 | 3 | Actual |
| 21172 | 71000.00 | 2023-12-03 | 99 | 6 | 7 | Actual |
| 28125 | 636.00 | 2024-07-02 | 65 | 6 | 4 | Actual |
| 21773 | 60.00 | 2023-12-31 | 71 | 6 | 4 | Actual |
| 35117 | 102.00 | 2024-12-31 | 76 | 2 | 6 | Actual |
| 397 | 503.00 | 2022-05-02 | 66 | 6 | 5 | Actual |
| 26300 | 570.79 | 2024-05-01 | 78 | 1 | 8 | Actual |
| 32957 | 136.00 | 2024-11-01 | 78 | 6 | 6 | Actual |
| 36468 | 101.00 | 2025-01-31 | 71 | 6 | 7 | Actual |
| 24491 | 6472.16 | 2024-03-01 | 24 | 7 | 11 | Actual |
| 16202 | 1535.89 | 2023-07-03 | 62 | 1 | 11 | Actual |
| 3514 | 550.00 | 2022-08-02 | 62 | 7 | 3 | Budget |
| 16972 | 131.00 | 2023-08-02 | 74 | 6 | 6 | Actual |
| 24417 | 37.99 | 2024-03-01 | 65 | 5 | 11 | Actual |
| 34607 | 183.74 | 2024-12-02 | 72 | 6 | 12 | Actual |
| 24149 | 154.00 | 2024-03-01 | 89 | 6 | 7 | Actual |
| 1251 | 11770.00 | 2022-06-02 | 22 | 7 | 3 | Actual |
| 29619 | 38238.00 | 2024-08-01 | 38 | 7 | 6 | Actual |
| 8063 | 60.00 | 2022-12-03 | 71 | 1 | 4 | Actual |
| 15587 | 151.00 | 2023-07-03 | 76 | 7 | 3 | Actual |
| 29038 | 295.99 | 2024-07-02 | 68 | 2 | 13 | Actual |
| 26189 | -49545.00 | 2024-05-01 | 45 | 7 | 6 | Actual |
| 30153 | 55.64 | 2024-08-01 | 89 | 1 | 13 | Actual |
| 15723 | 9.00 | 2023-07-03 | 96 | 1 | 5 | Actual |
| 9492 | 71109.00 | 2022-12-31 | 12 | 2 | 6 | Actual |
| 37304 | 259.00 | 2025-03-02 | 84 | 1 | 5 | Actual |
| 26891 | 24696.00 | 2024-06-01 | 18 | 7 | 3 | Actual |
| 24156 | 71000.00 | 2024-03-01 | 99 | 6 | 7 | Actual |
| 10570 | 307.00 | 2023-01-31 | 66 | 1 | 6 | Actual |
| 37913 | 5.01 | 2025-03-02 | 82 | 5 | 11 | Actual |
| 1335 | 280.00 | 2022-06-02 | 74 | 1 | 4 | Budget |
| 16442 | 22.04 | 2023-07-03 | 80 | 2 | 12 | Actual |
| 26639 | 101048.39 | 2024-05-01 | 54 | 6 | 12 | Actual |
| 25223 | 251.09 | 2024-04-01 | 68 | 1 | 8 | Actual |
| 14415 | 144.38 | 2023-05-02 | 92 | 1 | 12 | Actual |
| 2698 | 16128.00 | 2022-07-03 | 24 | 7 | 5 | Actual |
| 23468 | -132.22 | 2024-01-31 | 91 | 6 | 11 | Actual |
| 5456 | 948.07 | 2022-09-02 | 81 | 1 | 8 | Actual |
| 21475 | 191.19 | 2023-12-03 | 74 | 6 | 11 | Actual |
| 11947 | 36.00 | 2023-03-02 | 69 | 6 | 6 | Actual |
| 23527 | 160.34 | 2024-01-31 | 92 | 1 | 12 | Actual |
| 24884 | 425.00 | 2024-04-01 | 81 | 6 | 5 | Actual |
| 28937 | 43.31 | 2024-07-02 | 92 | 2 | 12 | Actual |
| 36515 | 38829.00 | 2025-01-31 | 40 | 7 | 7 | Actual |
| 23491 | 66595.62 | 2024-01-31 | 31 | 7 | 11 | Actual |
| 3303 | 43.51 | 2022-07-03 | 71 | 6 | 8 | Actual |
| 33307 | 275.23 | 2024-11-01 | 77 | 4 | 11 | Actual |
| 2755 | 224.00 | 2022-07-03 | 90 | 1 | 6 | Actual |
| 39159 | 102.89 | 2025-04-02 | 85 | 1 | 12 | Actual |
| 18037 | 107970.00 | 2023-09-02 | 31 | 7 | 6 | Actual |
| 2436 | 58.00 | 2022-07-03 | 94 | 7 | 3 | Actual |
| 35562 | 76.29 | 2024-12-31 | 84 | 3 | 11 | Actual |
| 38646 | 125.00 | 2025-04-02 | 74 | 5 | 6 | Actual |
| 28526 | 990.00 | 2024-07-02 | 87 | 6 | 7 | Actual |
| 8462 | 112.00 | 2022-12-03 | 85 | 3 | 6 | Actual |
| 6062 | 8232.00 | 2022-10-02 | 18 | 7 | 5 | Actual |
| 20575 | 192.25 | 2023-11-02 | 90 | 6 | 12 | Actual |
| 36219 | 26181.00 | 2025-01-31 | 33 | 7 | 5 | Actual |
| 15145 | 143.51 | 2023-06-02 | 83 | 2 | 8 | Actual |
| 38476 | 187.00 | 2025-04-02 | 68 | 6 | 5 | Actual |
| 31135 | 1411368.60 | 2024-09-01 | 43 | 7 | 11 | Actual |
| 21843 | 155.00 | 2023-12-31 | 85 | 1 | 5 | Actual |
| 12531 | 47564.00 | 2023-04-02 | 60 | 1 | 4 | Actual |
| 6912 | 33.00 | 2022-11-02 | 83 | 7 | 3 | Actual |
| 23150 | 26740.00 | 2024-01-31 | 94 | 6 | 7 | Actual |
| 27820 | 8.00 | 2024-06-01 | 96 | 6 | 12 | Actual |
| 4940 | 7408.00 | 2022-09-02 | 20 | 7 | 5 | Actual |
| 11448 | 107.00 | 2023-03-02 | 94 | 1 | 4 | Actual |
| 29705 | 261792.00 | 2024-08-01 | 29 | 7 | 7 | Actual |
| 31904 | 196118.00 | 2024-10-01 | 12 | 2 | 7 | Actual |
| 10531 | 133106.00 | 2023-01-31 | 101 | 6 | 5 | Actual |
| 14009 | 130.00 | 2023-05-02 | 71 | 1 | 7 | Actual |
| 26355 | 123.81 | 2024-05-01 | 71 | 6 | 8 | Actual |
| 38361 | 395.00 | 2025-04-02 | 84 | 1 | 4 | Actual |
| 31464 | 10814.00 | 2024-10-01 | 43 | 7 | 3 | Actual |
| 34195 | 228397.00 | 2024-12-02 | 15 | 7 | 7 | Actual |
| 12039 | 218.00 | 2023-03-02 | 78 | 1 | 7 | Actual |
| 21705 | 1288.00 | 2023-12-31 | 61 | 7 | 3 | Actual |
| 21783 | 103.00 | 2023-12-31 | 83 | 6 | 4 | Actual |
| 31389 | 1115.00 | 2024-10-01 | 81 | 1 | 3 | Actual |
| 33546 | 669.69 | 2024-11-01 | 77 | 2 | 13 | Actual |
| 4423 | 114.72 | 2022-08-02 | 68 | 6 | 8 | Actual |
| 36495 | 137074.00 | 2025-01-31 | 13 | 7 | 7 | Actual |
| 10748 | -193.00 | 2023-01-31 | 91 | 4 | 6 | Actual |
| 19584 | 1290.00 | 2023-11-02 | 65 | 1 | 3 | Actual |
| 23393 | 23.10 | 2024-01-31 | 71 | 4 | 11 | Actual |
| 4957 | 249296.00 | 2022-09-02 | 46 | 7 | 5 | Actual |
| 22356 | 136.93 | 2023-12-31 | 65 | 2 | 11 | Actual |
| 13305 | 290.48 | 2023-04-02 | 74 | 1 | 8 | Actual |
| 38116 | 62.66 | 2025-03-02 | 71 | 1 | 13 | Actual |
| 38928 | 42456.42 | 2025-04-02 | 32 | 7 | 8 | Actual |
| 18909 | 4.00 | 2023-10-02 | 96 | 2 | 6 | Actual |
| 29718 | 97855.93 | 2024-08-01 | 60 | 1 | 8 | Actual |
| 23658 | 620650.00 | 2024-03-01 | 6 | 7 | 3 | Actual |
| 10368 | 650.00 | 2023-01-31 | 77 | 6 | 4 | Budget |
| 31238 | 16743.62 | 2024-09-01 | 19 | 7 | 12 | Actual |
| 2496 | 2666.00 | 2022-07-03 | 61 | 6 | 4 | Actual |
| 5732 | 41152.00 | 2022-10-02 | 13 | 7 | 3 | Actual |
| 3505 | 61451.00 | 2022-08-02 | 39 | 7 | 3 | Actual |
| 4024 | 62.00 | 2022-08-02 | 94 | 4 | 6 | Actual |
| 16566 | 617.00 | 2023-08-02 | 81 | 6 | 3 | Actual |
| 31708 | 802.00 | 2024-10-01 | 61 | 2 | 6 | Actual |
| 22308 | 11708.88 | 2023-12-31 | 22 | 7 | 8 | Actual |
| 33071 | 175965.00 | 2024-11-01 | 15 | 7 | 7 | Actual |
| 7494 | 380.00 | 2022-11-02 | 87 | 6 | 6 | Budget |
| 16482 | -93.92 | 2023-07-03 | 91 | 6 | 12 | Actual |
| 17553 | 400.00 | 2023-09-02 | 67 | 1 | 3 | Actual |
| 19173 | 309075.02 | 2023-10-02 | 12 | 2 | 8 | Actual |
| 38522 | 141566.00 | 2025-04-02 | 37 | 7 | 5 | Actual |
| 35329 | 254.00 | 2024-12-31 | 84 | 6 | 7 | Actual |
| 33426 | 50.76 | 2024-11-01 | 76 | 2 | 12 | Actual |
| 26923 | 361.00 | 2024-06-01 | 77 | 7 | 3 | Actual |
| 4575 | 302.00 | 2022-09-02 | 77 | 6 | 3 | Actual |
| 23159 | 110070.00 | 2024-01-31 | 13 | 7 | 7 | Actual |
| 21883 | 23925.00 | 2023-12-31 | 94 | 6 | 5 | Actual |
| 25208 | 72164.00 | 2024-04-01 | 34 | 7 | 7 | Actual |
| 33108 | 1255.65 | 2024-11-01 | 81 | 1 | 8 | Actual |
| 11633 | 650.00 | 2023-03-02 | 80 | 6 | 5 | Budget |
| 18537 | 6264.71 | 2023-09-02 | 24 | 7 | 12 | Actual |
| 37658 | 35580.00 | 2025-03-02 | 33 | 7 | 7 | Actual |
| 32708 | 232402.00 | 2024-11-01 | 43 | 7 | 4 | Actual |
| 31841 | 226.00 | 2024-10-01 | 89 | 6 | 6 | Actual |
| 6489 | 1400.00 | 2022-10-02 | 72 | 6 | 7 | Budget |
| 1647 | 371.00 | 2022-06-02 | 62 | 2 | 6 | Actual |
| 38479 | 1618.00 | 2025-04-02 | 72 | 6 | 5 | Actual |
| 33129 | 82.90 | 2024-11-01 | 71 | 2 | 8 | Actual |
| 23694 | 386.00 | 2024-03-01 | 74 | 7 | 3 | Actual |
| 32248 | 101.82 | 2024-10-01 | 83 | 6 | 11 | Actual |
| 15287 | 135.87 | 2023-06-02 | 77 | 3 | 11 | Actual |
| 10078 | 10395.21 | 2022-12-31 | 18 | 7 | 8 | Actual |
| 11990 | 69393.00 | 2023-03-02 | 13 | 7 | 6 | Actual |
| 14652 | 138047.00 | 2023-06-02 | 12 | 2 | 4 | Actual |
| 28409 | 14164.00 | 2024-07-02 | 54 | 6 | 6 | Actual |
| 26102 | 746.00 | 2024-05-01 | 62 | 5 | 6 | Actual |
| 19703 | 683.00 | 2023-11-02 | 65 | 1 | 4 | Actual |
| 11687 | 2886.00 | 2023-03-02 | 61 | 1 | 6 | Actual |
| 21520 | 151030.32 | 2023-12-03 | 43 | 7 | 11 | Actual |
| 32974 | 328379.00 | 2024-11-01 | 6 | 7 | 6 | Actual |
| 21453 | 28.42 | 2023-12-03 | 90 | 5 | 11 | Actual |
| 37175 | 217.00 | 2025-03-02 | 74 | 7 | 3 | Actual |
| 33888 | 239.00 | 2024-12-02 | 84 | 6 | 5 | Actual |
| 38996 | 1283.76 | 2025-04-02 | 62 | 3 | 11 | Actual |
| 285 | 145.00 | 2022-05-02 | 84 | 6 | 4 | Actual |
| 25725 | 405.00 | 2024-05-01 | 73 | 6 | 3 | Actual |
| 2977 | 50.00 | 2022-07-03 | 71 | 6 | 6 | Budget |
| 32507 | 819.00 | 2024-11-01 | 73 | 1 | 3 | Actual |
| 20581 | 16937.24 | 2023-11-02 | 101 | 6 | 12 | Actual |
| 24753 | 473.00 | 2024-04-01 | 76 | 1 | 4 | Actual |
| 11624 | 280.00 | 2023-03-02 | 73 | 6 | 5 | Actual |
| 3355 | 17318.07 | 2022-07-03 | 28 | 7 | 8 | Actual |
| 36026 | 269.00 | 2025-01-31 | 74 | 7 | 3 | Actual |
| 38021 | 42.25 | 2025-03-02 | 67 | 2 | 12 | Actual |
| 14579 | 18549.00 | 2023-06-02 | 20 | 7 | 3 | Actual |
| 3744 | 7.00 | 2022-08-02 | 96 | 1 | 5 | Actual |
| 10723 | 153.00 | 2023-01-31 | 73 | 4 | 6 | Actual |
| 14274 | 1345.47 | 2023-05-02 | 61 | 3 | 11 | Actual |
| 13854 | 3.00 | 2023-05-02 | 96 | 2 | 6 | Actual |
| 29476 | 86.00 | 2024-08-01 | 89 | 2 | 6 | Actual |
| 12841 | 480.00 | 2023-04-02 | 80 | 1 | 6 | Budget |
| 13767 | 41346.00 | 2023-05-02 | 94 | 6 | 5 | Actual |
| 32191 | 375.23 | 2024-10-01 | 87 | 4 | 11 | Actual |
| 24705 | 33593.00 | 2024-04-01 | 33 | 7 | 3 | Actual |
| 26622 | 55.02 | 2024-05-01 | 77 | 1 | 12 | Actual |
| 18811 | 729.00 | 2023-10-02 | 77 | 6 | 5 | Actual |
| 3628 | 200.00 | 2022-08-02 | 67 | 6 | 4 | Budget |
| 17255 | -150.30 | 2023-08-02 | 91 | 1 | 11 | Actual |
| 29933 | 123.10 | 2024-08-01 | 78 | 4 | 11 | Actual |
| 26215 | -324.00 | 2024-05-01 | 91 | 1 | 7 | Actual |
| 28026 | 445.00 | 2024-07-02 | 90 | 6 | 3 | Actual |
| 10196 | 60.00 | 2023-01-31 | 85 | 6 | 3 | Budget |
| 13534 | 1018.00 | 2023-05-02 | 72 | 6 | 3 | Actual |
| 9985 | 232.90 | 2022-12-31 | 78 | 2 | 8 | Actual |
| 9884 | 650356.00 | 2022-12-31 | 6 | 7 | 7 | Actual |
| 31276 | 78.45 | 2024-09-01 | 84 | 1 | 13 | Actual |
| 33319 | 157.15 | 2024-11-01 | 92 | 4 | 11 | Actual |
| 28924 | 52.89 | 2024-07-02 | 76 | 2 | 12 | Actual |
| 1996 | 200.00 | 2022-06-02 | 68 | 6 | 7 | Budget |
| 20169 | 32833.00 | 2023-11-02 | 38 | 7 | 7 | Actual |
| 26706 | 173.18 | 2024-05-01 | 66 | 1 | 13 | Actual |
| 15757 | 53289.00 | 2023-07-03 | 94 | 6 | 5 | Actual |
| 2691 | 56410.00 | 2022-07-03 | 15 | 7 | 5 | Actual |
| 7270 | 120.00 | 2022-11-02 | 73 | 2 | 6 | Budget |
| 10770 | 88.00 | 2023-01-31 | 73 | 5 | 6 | Actual |
| 9535 | 108.00 | 2022-12-31 | 90 | 2 | 6 | Actual |
| 11945 | 123.00 | 2023-03-02 | 68 | 6 | 6 | Actual |
| 30978 | 713.54 | 2024-09-01 | 80 | 1 | 11 | Actual |
| 19775 | 12118.00 | 2023-11-02 | 22 | 7 | 4 | Actual |
| 19365 | 40.12 | 2023-10-02 | 83 | 4 | 11 | Actual |
| 15371 | 34846.09 | 2023-06-02 | 14 | 7 | 11 | Actual |
| 19338 | 22.04 | 2023-10-02 | 83 | 3 | 11 | Actual |
| 16015 | 10001.00 | 2023-07-03 | 52 | 6 | 7 | Actual |
| 30417 | 1405.00 | 2024-09-01 | 80 | 6 | 4 | Actual |
| 29984 | 109036.83 | 2024-08-01 | 4 | 7 | 11 | Actual |
| 35720 | 166.72 | 2024-12-31 | 65 | 2 | 12 | Actual |
| 34532 | 95550.41 | 2024-12-02 | 39 | 7 | 11 | Actual |
| 7655 | 50174.00 | 2022-11-02 | 21 | 7 | 7 | Actual |
| 12203 | 16000.00 | 2023-03-02 | 60 | 2 | 8 | Budget |
| 6476 | 20578.00 | 2022-10-02 | 63 | 6 | 7 | Actual |
| 2387 | 49815.00 | 2022-07-03 | 39 | 7 | 3 | Actual |
| 13756 | 567.00 | 2023-05-02 | 80 | 6 | 5 | Actual |
| 2570 | 25627.00 | 2022-07-03 | 38 | 7 | 4 | Actual |
| 22401 | 75.23 | 2023-12-31 | 89 | 3 | 11 | Actual |
| 14905 | 283.00 | 2023-06-02 | 80 | 4 | 6 | Actual |
| 11279 | 3400.00 | 2023-03-02 | 63 | 6 | 3 | Budget |
| 27701 | 6.00 | 2024-06-01 | 96 | 6 | 11 | Actual |
| 35884 | 46.87 | 2024-12-31 | 82 | 6 | 13 | Actual |
| 30240 | 31901.85 | 2024-08-01 | 35 | 7 | 13 | Actual |
| 3002 | 380.00 | 2022-07-03 | 87 | 6 | 6 | Budget |
| 38778 | 255.00 | 2025-04-02 | 83 | 6 | 7 | Actual |
| 6983 | 30100.00 | 2022-11-02 | 60 | 6 | 4 | Budget |
| 31978 | 910.19 | 2024-10-01 | 73 | 1 | 8 | Actual |
| 13384 | 125503.42 | 2023-04-02 | 54 | 6 | 8 | Actual |
| 39193 | 52.89 | 2025-04-02 | 94 | 2 | 12 | Actual |
| 25112 | 95435.00 | 2024-04-01 | 31 | 7 | 6 | Actual |
| 11073 | 502.61 | 2023-01-31 | 92 | 1 | 8 | Actual |
| 33246 | 133.74 | 2024-11-01 | 67 | 2 | 11 | Actual |
| 23781 | 64307.00 | 2024-03-01 | 13 | 7 | 4 | Actual |
| 24539 | 3.95 | 2024-03-01 | 68 | 2 | 12 | Actual |
| 44 | -247.00 | 2022-05-02 | 91 | 1 | 3 | Actual |
| 12056 | 247.00 | 2023-03-02 | 90 | 1 | 7 | Actual |
| 17173 | 4928.45 | 2023-08-02 | 61 | 6 | 8 | Actual |
| 15464 | 12093.54 | 2023-06-02 | 19 | 7 | 12 | Actual |
| 30545 | 59219.00 | 2024-09-01 | 34 | 7 | 5 | Actual |
| 30503 | 103.00 | 2024-09-01 | 71 | 6 | 5 | Actual |
| 12359 | 72.00 | 2023-04-02 | 71 | 1 | 3 | Actual |
| 2817 | 520.00 | 2022-07-03 | 65 | 3 | 6 | Actual |
| 8025 | 40.00 | 2022-12-03 | 78 | 7 | 3 | Budget |
| 21898 | 56047.00 | 2023-12-31 | 21 | 7 | 5 | Actual |
| 5065 | 280.00 | 2022-09-02 | 66 | 3 | 6 | Budget |
| 33984 | 2966.00 | 2024-12-02 | 61 | 3 | 6 | Actual |
| 8178 | 113212.00 | 2022-12-03 | 35 | 7 | 4 | Actual |
| 3841 | 280.00 | 2022-08-02 | 65 | 1 | 6 | Budget |
| 35954 | 2569.00 | 2025-01-31 | 53 | 6 | 3 | Actual |
| 22796 | 58779.00 | 2024-01-31 | 39 | 7 | 4 | Actual |
| 23032 | 1941.00 | 2024-01-31 | 61 | 6 | 6 | Actual |
| 28014 | 335.00 | 2024-07-02 | 74 | 6 | 3 | Actual |
| 37889 | 96.51 | 2025-03-02 | 85 | 4 | 11 | Actual |
| 19189 | 555.64 | 2023-10-02 | 81 | 2 | 8 | Actual |
| 22103 | 25454.00 | 2023-12-31 | 33 | 7 | 6 | Actual |
| 23789 | 5054.00 | 2024-03-01 | 23 | 7 | 4 | Actual |
| 737 | 244.00 | 2022-05-02 | 72 | 6 | 6 | Actual |
| 34944 | 83.00 | 2024-12-31 | 82 | 6 | 4 | Actual |
| 22807 | 140.00 | 2024-01-31 | 68 | 1 | 5 | Actual |
| 6848 | 149.00 | 2022-11-02 | 97 | 6 | 3 | Actual |
| 24645 | -399.00 | 2024-04-01 | 91 | 1 | 3 | Actual |
| 32182 | 190.12 | 2024-10-01 | 76 | 4 | 11 | Actual |
| 29045 | 285.47 | 2024-07-02 | 78 | 2 | 13 | Actual |
| 3338 | 34500.00 | 2022-07-03 | 99 | 6 | 8 | Actual |
| 14787 | 65343.00 | 2023-06-02 | 14 | 7 | 5 | Actual |
| 11135 | 27878.87 | 2023-01-31 | 60 | 6 | 8 | Actual |
| 33128 | 60.17 | 2024-11-01 | 69 | 2 | 8 | Actual |
| 35387 | 410.18 | 2024-12-31 | 84 | 1 | 8 | Actual |
| 16275 | 144.38 | 2023-07-03 | 87 | 3 | 11 | Actual |
| 29740 | 638.97 | 2024-08-01 | 90 | 1 | 8 | Actual |
| 4896 | 750.00 | 2022-09-02 | 72 | 6 | 5 | Budget |
| 15125 | 558.67 | 2023-06-02 | 94 | 1 | 8 | Actual |
| 1706 | 23.00 | 2022-06-02 | 69 | 3 | 6 | Actual |
| 4100 | 47.00 | 2022-08-02 | 71 | 6 | 6 | Actual |
| 17084 | 404780.00 | 2023-08-02 | 4 | 7 | 7 | Actual |
| 34727 | 1743.39 | 2024-12-02 | 76 | 6 | 13 | Actual |
| 16463 | 11.40 | 2023-07-03 | 67 | 6 | 12 | Actual |
| 36358 | 235.00 | 2025-01-31 | 90 | 5 | 6 | Actual |
| 9684 | 12900.00 | 2022-12-31 | 52 | 6 | 6 | Budget |
| 13721 | 909.00 | 2023-05-02 | 80 | 1 | 5 | Actual |
| 26816 | 376560.83 | 2024-05-01 | 43 | 7 | 13 | Actual |
| 6889 | 35.00 | 2022-11-02 | 67 | 7 | 3 | Actual |
| 25149 | 434.00 | 2024-04-01 | 94 | 1 | 7 | Actual |
| 7498 | -135.00 | 2022-11-02 | 91 | 6 | 6 | Actual |
| 2075 | 200.00 | 2022-06-02 | 67 | 1 | 8 | Budget |
| 20930 | 236.00 | 2023-12-03 | 81 | 1 | 6 | Actual |
| 1474 | 200.00 | 2022-06-02 | 74 | 1 | 5 | Budget |
| 14431 | 7.14 | 2023-05-02 | 78 | 2 | 12 | Actual |
| 2431 | 100.00 | 2022-07-03 | 87 | 7 | 3 | Budget |
| 4271 | 11739.00 | 2022-08-02 | 94 | 6 | 7 | Actual |
| 1464 | 200.00 | 2022-06-02 | 67 | 1 | 5 | Budget |
| 21632 | 249.00 | 2023-12-31 | 85 | 1 | 3 | Actual |
| 12356 | 200.00 | 2023-04-02 | 68 | 1 | 3 | Budget |
| 22156 | 1687.00 | 2023-12-31 | 72 | 6 | 7 | Actual |
| 33872 | 889.00 | 2024-12-02 | 65 | 6 | 5 | Actual |
| 8186 | 31000.00 | 2022-12-03 | 60 | 1 | 5 | Budget |
| 23936 | 43.00 | 2024-03-01 | 76 | 2 | 6 | Actual |
| 34235 | 410.18 | 2024-12-02 | 84 | 1 | 8 | Actual |
| 35123 | 45.00 | 2024-12-31 | 83 | 2 | 6 | Actual |
| 29318 | 16948.00 | 2024-08-01 | 22 | 7 | 4 | Actual |
| 30410 | 152.00 | 2024-09-01 | 71 | 6 | 4 | Actual |
| 12194 | 750.00 | 2023-03-02 | 87 | 1 | 8 | Budget |
| 15576 | 19734.00 | 2023-07-03 | 60 | 7 | 3 | Actual |
| 19184 | 551.09 | 2023-10-02 | 74 | 2 | 8 | Actual |
| 6499 | 200.00 | 2022-10-02 | 78 | 6 | 7 | Budget |
| 9000 | 222.00 | 2022-12-31 | 73 | 1 | 3 | Actual |
| 16445 | 5.01 | 2023-07-03 | 83 | 2 | 12 | Actual |
| 6415 | 4840.00 | 2022-10-02 | 61 | 1 | 7 | Actual |
| 18685 | 241.00 | 2023-10-02 | 78 | 1 | 4 | Actual |
| 25237 | 1501.11 | 2024-04-01 | 87 | 1 | 8 | Actual |
| 15629 | 262.00 | 2023-07-03 | 94 | 1 | 4 | Actual |
| 2244 | 39315.45 | 2022-06-02 | 34 | 7 | 8 | Actual |
| 29497 | 679.00 | 2024-08-01 | 80 | 3 | 6 | Actual |
| 17387 | 282.68 | 2023-08-02 | 77 | 6 | 11 | Actual |
| 37591 | 1019.00 | 2025-03-02 | 81 | 1 | 7 | Actual |
| 6351 | 131.00 | 2022-10-02 | 73 | 6 | 6 | Actual |
| 15335 | 2257.18 | 2023-06-02 | 61 | 6 | 11 | Actual |
| 17545 | -104157.55 | 2023-08-02 | 43 | 7 | 12 | Actual |
| 11113 | 128.36 | 2023-01-31 | 84 | 2 | 8 | Actual |
| 33260 | 56.08 | 2024-11-01 | 85 | 2 | 11 | Actual |
| 17960 | 9042.00 | 2023-09-02 | 60 | 5 | 6 | Actual |
| 36848 | 359.28 | 2025-01-31 | 74 | 1 | 12 | Actual |
| 13245 | 630.00 | 2023-04-02 | 87 | 6 | 7 | Actual |
| 21850 | 11.00 | 2023-12-31 | 96 | 1 | 5 | Actual |
| 26723 | 62.66 | 2024-05-01 | 89 | 1 | 13 | Actual |
| 2963 | 2040.00 | 2022-07-03 | 62 | 6 | 6 | Actual |
| 22468 | 27000.00 | 2023-12-31 | 99 | 6 | 11 | Actual |
| 7552 | 494.00 | 2022-11-02 | 73 | 1 | 7 | Actual |
| 17933 | 12.00 | 2023-09-02 | 96 | 3 | 6 | Actual |
| 7339 | 100.00 | 2022-11-02 | 85 | 3 | 6 | Budget |
| 30492 | 129640.00 | 2024-09-01 | 56 | 6 | 5 | Actual |
| 28323 | 115.00 | 2024-07-02 | 90 | 2 | 6 | Actual |
| 1230 | 179.00 | 2022-06-02 | 89 | 6 | 3 | Actual |
| 38249 | 22.00 | 2025-04-02 | 96 | 1 | 3 | Actual |
| 32568 | 51829.00 | 2024-11-01 | 14 | 7 | 3 | Actual |
| 14614 | 44.00 | 2023-06-02 | 83 | 7 | 3 | Actual |
| 1161 | 386.00 | 2022-06-02 | 81 | 1 | 3 | Actual |
| 38989 | 119.91 | 2025-04-02 | 90 | 2 | 11 | Actual |
| 38069 | 180.55 | 2025-03-02 | 85 | 6 | 12 | Actual |
| 28090 | 6672.00 | 2024-07-02 | 61 | 1 | 4 | Actual |
| 8561 | -115.00 | 2022-12-03 | 91 | 5 | 6 | Actual |
| 23062 | 294482.00 | 2024-01-31 | 4 | 7 | 6 | Actual |
| 33558 | 253.89 | 2024-11-01 | 92 | 2 | 13 | Actual |
| 18478 | 3.95 | 2023-09-02 | 82 | 1 | 12 | Actual |
| 16640 | 355.00 | 2023-08-02 | 66 | 1 | 4 | Actual |
| 17366 | 11.40 | 2023-08-02 | 94 | 5 | 11 | Actual |
| 22491 | 25914.01 | 2023-12-31 | 37 | 7 | 11 | Actual |
| 22970 | 306.00 | 2024-01-31 | 90 | 3 | 6 | Actual |
| 22419 | 197.57 | 2023-12-31 | 77 | 4 | 11 | Actual |
| 25960 | 693.00 | 2024-05-01 | 97 | 6 | 5 | Actual |
| 18178 | 70.78 | 2023-09-02 | 71 | 2 | 8 | Actual |
| 4832 | 52.00 | 2022-09-02 | 69 | 1 | 5 | Actual |
| 32969 | 13.00 | 2024-11-01 | 96 | 6 | 6 | Actual |
| 18315 | 1.00 | 2023-09-02 | 96 | 2 | 11 | Actual |
| 3962 | 372.00 | 2022-08-02 | 81 | 3 | 6 | Actual |
| 1859 | 27.00 | 2022-06-02 | 69 | 6 | 6 | Actual |
| 26944 | 684.00 | 2024-06-01 | 67 | 1 | 4 | Actual |
| 3571 | 65.00 | 2022-08-02 | 69 | 1 | 4 | Actual |
| 37030 | 722.32 | 2025-01-31 | 80 | 6 | 13 | Actual |
| 3529 | 100.00 | 2022-08-02 | 74 | 7 | 3 | Budget |
| 3588 | 70.00 | 2022-08-02 | 82 | 1 | 4 | Actual |
| 27031 | 53903.00 | 2024-06-01 | 60 | 1 | 5 | Actual |
| 9103 | 12485.00 | 2022-12-31 | 20 | 7 | 3 | Actual |
| 21232 | 3831.46 | 2023-12-03 | 62 | 2 | 8 | Actual |
| 14443 | 2.00 | 2023-05-02 | 96 | 2 | 12 | Actual |
| 23547 | 47.57 | 2024-01-31 | 77 | 6 | 12 | Actual |
| 1012 | 200.00 | 2022-05-02 | 76 | 2 | 8 | Budget |
| 38464 | 8990.00 | 2025-04-02 | 52 | 6 | 5 | Actual |
| 4515 | 480.00 | 2022-09-02 | 77 | 1 | 3 | Budget |
| 32822 | 127.00 | 2024-11-01 | 84 | 1 | 6 | Actual |
| 9206 | 202.00 | 2022-12-31 | 85 | 1 | 4 | Actual |
| 35792 | 1861.43 | 2024-12-31 | 23 | 7 | 12 | Actual |
| 16540 | 636.00 | 2023-08-02 | 92 | 1 | 3 | Actual |
| 15387 | 53119.83 | 2023-06-02 | 37 | 7 | 11 | Actual |
| 30325 | 8748.00 | 2024-09-01 | 23 | 7 | 3 | Actual |
| 38300 | 8748.00 | 2025-04-02 | 23 | 7 | 3 | Actual |
| 32840 | 78.00 | 2024-11-01 | 73 | 2 | 6 | Actual |
| 6483 | 200.00 | 2022-10-02 | 67 | 6 | 7 | Budget |
| 9813 | 187.00 | 2022-12-31 | 89 | 1 | 7 | Actual |
| 17639 | 446918.00 | 2023-09-02 | 46 | 7 | 3 | Actual |
| 29732 | 2151.12 | 2024-08-01 | 80 | 1 | 8 | Actual |
| 28536 | 1057277.00 | 2024-07-02 | 4 | 7 | 7 | Actual |
| 14681 | 218.00 | 2023-06-02 | 90 | 6 | 4 | Actual |
| 21523 | 2316.76 | 2023-12-03 | 60 | 1 | 12 | Actual |
| 8474 | 1600.00 | 2022-12-03 | 61 | 4 | 6 | Budget |
| 14242 | 225.23 | 2023-05-02 | 92 | 1 | 11 | Actual |
| 26503 | 58.21 | 2024-05-01 | 78 | 4 | 11 | Actual |
| 37212 | 377.00 | 2025-03-02 | 85 | 1 | 4 | Actual |
| 6786 | 256.00 | 2022-11-02 | 94 | 1 | 3 | Actual |
| 11002 | 629580.00 | 2023-01-31 | 6 | 7 | 7 | Actual |
| 25508 | 111559.22 | 2024-04-01 | 101 | 6 | 11 | Actual |
| 35431 | 2775.38 | 2024-12-31 | 62 | 6 | 8 | Actual |
| 56 | 3186.00 | 2022-05-02 | 57 | 6 | 3 | Actual |
| 5748 | 126961.00 | 2022-10-02 | 35 | 7 | 3 | Actual |
| 424 | 200.00 | 2022-05-02 | 83 | 6 | 5 | Budget |
| 23594 | 7854.00 | 2024-03-01 | 62 | 1 | 3 | Actual |
| 38102 | 13302.07 | 2025-03-02 | 38 | 7 | 12 | Actual |
| 22173 | 44443.00 | 2023-12-31 | 94 | 6 | 7 | Actual |
| 20305 | 192.25 | 2023-11-02 | 76 | 1 | 11 | Actual |
| 2938 | 59.00 | 2022-07-03 | 83 | 5 | 6 | Actual |
| 26195 | 1320.00 | 2024-05-01 | 65 | 1 | 7 | Actual |
| 25807 | 820.00 | 2024-05-01 | 66 | 1 | 4 | Actual |
| 18252 | 88992.13 | 2023-09-02 | 34 | 7 | 8 | Actual |
| 27432 | 1910.21 | 2024-06-01 | 87 | 1 | 8 | Actual |
| 30627 | 103.00 | 2024-09-01 | 84 | 3 | 6 | Actual |
| 4742 | 19217.00 | 2022-09-02 | 63 | 6 | 4 | Actual |
| 35979 | 878.00 | 2025-01-31 | 87 | 6 | 3 | Actual |
| 25860 | 370.00 | 2024-05-01 | 90 | 6 | 4 | Actual |
| 30646 | 174.00 | 2024-09-01 | 76 | 4 | 6 | Actual |
| 17350 | 17.78 | 2023-08-02 | 73 | 5 | 11 | Actual |
| 36411 | 33870.00 | 2025-01-31 | 24 | 7 | 6 | Actual |
| 29134 | 1431.00 | 2024-08-01 | 77 | 1 | 3 | Actual |
| 27903 | 408.28 | 2024-06-01 | 92 | 2 | 13 | Actual |
| 27663 | 76.29 | 2024-06-01 | 90 | 5 | 11 | Actual |
| 13202 | 32844.00 | 2023-04-02 | 60 | 6 | 7 | Actual |
| 18284 | -142.86 | 2023-09-02 | 91 | 1 | 11 | Actual |
| 22196 | 22303.00 | 2023-12-31 | 33 | 7 | 7 | Actual |
| 24499 | 42101.54 | 2024-03-01 | 37 | 7 | 11 | Actual |
| 5171 | 131.00 | 2022-09-02 | 76 | 5 | 6 | Actual |
| 19903 | 85.00 | 2023-11-02 | 84 | 1 | 6 | Actual |
| 15172 | 557.15 | 2023-06-02 | 74 | 6 | 8 | Actual |
| 1638 | -174.00 | 2022-06-02 | 91 | 1 | 6 | Actual |
| 36008 | 26306.00 | 2025-01-31 | 34 | 7 | 3 | Actual |
| 38373 | 4751.00 | 2025-04-02 | 54 | 6 | 4 | Actual |
| 15588 | 272.00 | 2023-07-03 | 77 | 7 | 3 | Actual |
| 27283 | 208.00 | 2024-06-01 | 89 | 6 | 6 | Actual |
| 16022 | 4663.00 | 2023-07-03 | 62 | 6 | 7 | Actual |
| 8297 | 498900.00 | 2022-12-03 | 101 | 6 | 5 | Budget |
| 14955 | 71.00 | 2023-06-02 | 68 | 6 | 6 | Actual |
| 15006 | 18027.00 | 2023-06-02 | 100 | 7 | 6 | Actual |
| 7992 | 156732.00 | 2022-12-03 | 35 | 7 | 3 | Actual |
| 38663 | 5594.00 | 2025-04-02 | 53 | 6 | 6 | Actual |
| 5873 | 132.00 | 2022-10-02 | 68 | 6 | 4 | Actual |
| 20411 | 13.53 | 2023-11-02 | 71 | 5 | 11 | Actual |
| 1290 | 93.00 | 2022-06-02 | 77 | 7 | 3 | Actual |
| 9523 | 200.00 | 2022-12-31 | 81 | 2 | 6 | Budget |
| 19483 | 5.01 | 2023-10-02 | 83 | 1 | 12 | Actual |
| 5371 | 507.00 | 2022-09-02 | 77 | 6 | 7 | Actual |
| 27975 | 248.00 | 2024-07-02 | 68 | 1 | 3 | Actual |
| 8159 | 386576.00 | 2022-12-03 | 6 | 7 | 4 | Actual |
| 25941 | 405.00 | 2024-05-01 | 72 | 6 | 5 | Actual |
| 30196 | 211.78 | 2024-08-01 | 68 | 6 | 13 | Actual |
| 36112 | 99700.00 | 2025-01-31 | 13 | 7 | 4 | Actual |
| 17407 | 9574.34 | 2023-08-02 | 7 | 7 | 11 | Actual |
| 12422 | 220.00 | 2023-04-02 | 73 | 6 | 3 | Budget |
| 34601 | 434.81 | 2024-12-02 | 65 | 6 | 12 | Actual |
| 5942 | 29000.00 | 2022-10-02 | 60 | 1 | 5 | Budget |
| 19290 | 274.17 | 2023-10-02 | 92 | 1 | 11 | Actual |
| 38000 | 386.94 | 2025-03-02 | 77 | 1 | 12 | Actual |
| 14463 | 62.46 | 2023-05-02 | 80 | 6 | 12 | Actual |
| 30952 | 107521.27 | 2024-09-01 | 31 | 7 | 8 | Actual |
| 19925 | 46.00 | 2023-11-02 | 78 | 2 | 6 | Actual |
| 25270 | 261.69 | 2024-04-01 | 94 | 2 | 8 | Actual |
| 402 | 55.00 | 2022-05-02 | 69 | 6 | 5 | Actual |
| 25590 | 101.82 | 2024-04-01 | 52 | 6 | 12 | Actual |
| 4844 | 229.00 | 2022-09-02 | 78 | 1 | 5 | Actual |
| 7914 | 79100.00 | 2022-12-03 | 56 | 6 | 3 | Budget |
| 13514 | -353.00 | 2023-05-02 | 91 | 1 | 3 | Actual |
| 1986 | 2545.00 | 2022-06-02 | 62 | 6 | 7 | Actual |
| 9575 | 138.00 | 2022-12-31 | 83 | 3 | 6 | Actual |
| 38606 | 537.00 | 2025-04-02 | 90 | 3 | 6 | Actual |
| 5478 | 3301.14 | 2022-09-02 | 61 | 2 | 8 | Actual |
| 30606 | 6.00 | 2024-09-01 | 96 | 2 | 6 | Actual |
| 4203 | 200.00 | 2022-08-02 | 85 | 1 | 7 | Budget |
| 18827 | 38500.00 | 2023-10-02 | 99 | 6 | 5 | Actual |
| 35589 | 72.04 | 2024-12-31 | 84 | 4 | 11 | Actual |
| 22851 | 38.00 | 2024-01-31 | 82 | 6 | 5 | Actual |
| 37037 | 132.83 | 2025-01-31 | 89 | 6 | 13 | Actual |
| 16510 | 9513.70 | 2023-07-03 | 38 | 7 | 12 | Actual |
| 19542 | 9.27 | 2023-10-02 | 84 | 6 | 12 | Actual |
| 32889 | 270.00 | 2024-11-01 | 66 | 4 | 6 | Actual |
| 34941 | 338.00 | 2024-12-31 | 78 | 6 | 4 | Actual |
| 28339 | 202.00 | 2024-07-02 | 74 | 3 | 6 | Actual |
| 15126 | 11.00 | 2023-06-02 | 96 | 1 | 8 | Actual |
| 12082 | 273.00 | 2023-03-02 | 66 | 6 | 7 | Actual |
| 34230 | 520.79 | 2024-12-02 | 78 | 1 | 8 | Actual |
| 32905 | 347.00 | 2024-11-01 | 87 | 4 | 6 | Actual |
| 38929 | 35600.23 | 2025-04-02 | 33 | 7 | 8 | Actual |
| 10641 | 13.00 | 2023-01-31 | 82 | 2 | 6 | Actual |
| 30245 | 805436.91 | 2024-08-01 | 43 | 7 | 13 | Actual |
| 21335 | 76.29 | 2023-12-03 | 78 | 1 | 11 | Actual |
| 35344 | 18943.00 | 2024-12-31 | 8 | 7 | 7 | Actual |
| 16654 | 222.00 | 2023-08-02 | 84 | 1 | 4 | Actual |
| 30046 | 26.29 | 2024-08-01 | 68 | 2 | 12 | Actual |
| 3752 | 31680.00 | 2022-08-02 | 60 | 6 | 5 | Actual |
| 7759 | 93.51 | 2022-11-02 | 85 | 2 | 8 | Actual |
| 3509 | 6480.00 | 2022-08-02 | 60 | 7 | 3 | Actual |
| 39202 | 3278.48 | 2025-04-02 | 62 | 6 | 12 | Actual |
| 22788 | 196260.00 | 2024-01-31 | 29 | 7 | 4 | Actual |
| 14559 | 190.00 | 2023-06-02 | 85 | 6 | 3 | Actual |
| 32254 | -129.03 | 2024-10-01 | 91 | 6 | 11 | Actual |
| 25050 | 10.00 | 2024-04-01 | 82 | 5 | 6 | Actual |
| 32936 | 6.00 | 2024-11-01 | 96 | 5 | 6 | Actual |
| 17095 | 10603.00 | 2023-08-02 | 22 | 7 | 7 | Actual |
| 21022 | 14165.00 | 2023-12-03 | 60 | 5 | 6 | Actual |
| 10607 | 8.00 | 2023-01-31 | 96 | 1 | 6 | Actual |
| 27550 | 159.27 | 2024-06-01 | 84 | 1 | 11 | Actual |
| 2346 | 74.00 | 2022-07-03 | 83 | 6 | 3 | Actual |
| 17893 | 42.00 | 2023-09-02 | 78 | 2 | 6 | Actual |
| 14647 | 432.00 | 2023-06-02 | 90 | 1 | 4 | Actual |
| 31450 | 21186.00 | 2024-10-01 | 22 | 7 | 3 | Actual |
| 26419 | 196.51 | 2024-05-01 | 76 | 1 | 11 | Actual |
| 11829 | 20600.00 | 2023-03-02 | 60 | 4 | 6 | Budget |
| 30951 | 244337.45 | 2024-09-01 | 29 | 7 | 8 | Actual |
| 30832 | 60677.00 | 2024-09-01 | 31 | 7 | 7 | Actual |
| 23972 | 93.00 | 2024-03-01 | 85 | 3 | 6 | Actual |
| 18337 | 64.59 | 2023-09-02 | 89 | 3 | 11 | Actual |
| 289 | 630.00 | 2022-05-02 | 87 | 6 | 4 | Actual |
| 8890 | 198.05 | 2022-12-03 | 94 | 2 | 8 | Actual |
| 20913 | 1064354.00 | 2023-12-03 | 46 | 7 | 5 | Actual |
| 21197 | 45395.00 | 2023-12-03 | 39 | 7 | 7 | Actual |
| 30312 | 270952.00 | 2024-09-01 | 101 | 6 | 3 | Actual |
| 12721 | 28300.00 | 2023-04-02 | 52 | 6 | 5 | Budget |
| 9395 | 500.00 | 2022-12-31 | 81 | 6 | 5 | Actual |
| 131 | 9316.00 | 2022-05-02 | 34 | 7 | 3 | Actual |
| 10897 | 540.00 | 2023-01-31 | 65 | 1 | 7 | Actual |
| 29354 | 234.00 | 2024-08-01 | 85 | 1 | 5 | Actual |
| 20264 | 34500.00 | 2023-11-02 | 99 | 6 | 8 | Actual |
| 20153 | 226971.00 | 2023-11-02 | 15 | 7 | 7 | Actual |
| 9854 | 4145.00 | 2022-12-31 | 76 | 6 | 7 | Actual |
| 2517 | 187.00 | 2022-07-03 | 74 | 6 | 4 | Actual |
| 5934 | 110306.00 | 2022-10-02 | 35 | 7 | 4 | Actual |
| 24092 | -36248.00 | 2024-03-01 | 46 | 7 | 6 | Actual |
| 38171 | 180.20 | 2025-03-02 | 68 | 6 | 13 | Actual |
| 26255 | 71000.00 | 2024-05-01 | 99 | 6 | 7 | Actual |
| 9828 | 25200.00 | 2022-12-31 | 60 | 6 | 7 | Actual |
| 2000 | 70.00 | 2022-06-02 | 71 | 6 | 7 | Budget |
| 5047 | 200.00 | 2022-09-02 | 87 | 2 | 6 | Budget |
| 3949 | 220.00 | 2022-08-02 | 73 | 3 | 6 | Budget |
| 31030 | 244.38 | 2024-09-01 | 76 | 3 | 11 | Actual |
| 24779 | 322.00 | 2024-04-01 | 66 | 6 | 4 | Actual |
| 28971 | 259.27 | 2024-07-02 | 92 | 6 | 12 | Actual |
| 36914 | 423.11 | 2025-01-31 | 81 | 6 | 12 | Actual |
| 8589 | 37.00 | 2022-12-03 | 69 | 6 | 6 | Actual |
| 16895 | 90.00 | 2023-08-02 | 84 | 3 | 6 | Actual |
| 13019 | 25.00 | 2023-04-02 | 71 | 5 | 6 | Actual |
| 23508 | 9.27 | 2024-01-31 | 67 | 1 | 12 | Actual |
| 8530 | 50.00 | 2022-12-03 | 68 | 5 | 6 | Budget |
| 27164 | 138.00 | 2024-06-01 | 81 | 2 | 6 | Actual |
| 37836 | 149.70 | 2025-03-02 | 87 | 2 | 11 | Actual |
| 13167 | 784.00 | 2023-04-02 | 77 | 1 | 7 | Actual |
| 3215 | 50.00 | 2022-07-03 | 82 | 1 | 8 | Budget |
| 7277 | 255.00 | 2022-11-02 | 77 | 2 | 6 | Actual |
| 31429 | 945.00 | 2024-10-01 | 87 | 6 | 3 | Actual |
| 13061 | 20600.00 | 2023-04-02 | 60 | 6 | 6 | Budget |
| 31496 | 7246.00 | 2024-10-01 | 62 | 1 | 4 | Actual |
| 2472 | 200.00 | 2022-07-03 | 83 | 1 | 4 | Budget |
| 18826 | 1150.00 | 2023-10-02 | 97 | 6 | 5 | Actual |
| 7100 | 152.00 | 2022-11-02 | 83 | 1 | 5 | Actual |
| 29830 | 132192.94 | 2024-08-01 | 35 | 7 | 8 | Actual |
| 2077 | 231.39 | 2022-06-02 | 68 | 1 | 8 | Actual |
| 17127 | 916.25 | 2023-08-02 | 81 | 1 | 8 | Actual |
| 31452 | 43905.00 | 2024-10-01 | 24 | 7 | 3 | Actual |
| 17879 | 102841.00 | 2023-09-02 | 12 | 2 | 6 | Actual |
| 9444 | 12800.00 | 2022-12-31 | 100 | 7 | 5 | Actual |
| 23907 | 234.00 | 2024-03-01 | 73 | 1 | 6 | Actual |
| 31878 | 7061.00 | 2024-10-01 | 61 | 1 | 7 | Actual |
| 9883 | 752321.00 | 2022-12-31 | 4 | 7 | 7 | Actual |
| 32645 | 124453.00 | 2024-11-01 | 12 | 2 | 4 | Actual |
| 22989 | 167.00 | 2024-01-31 | 81 | 4 | 6 | Actual |
| 2263 | 200.00 | 2022-07-03 | 67 | 1 | 3 | Budget |
| 7627 | 191.00 | 2022-11-02 | 83 | 6 | 7 | Actual |
| 9653 | 120.00 | 2022-12-31 | 73 | 5 | 6 | Budget |
| 34503 | 384.81 | 2024-12-02 | 92 | 6 | 11 | Actual |
| 39394 | 6901.00 | 2025-05-01 | 93 | 7 | 8 | Actual |
| 10345 | 2600.00 | 2023-01-31 | 62 | 6 | 4 | Budget |
| 31200 | 3398.69 | 2024-09-01 | 62 | 6 | 12 | Actual |
| 36419 | 118337.00 | 2025-01-31 | 37 | 7 | 6 | Actual |
| 32054 | -254.97 | 2024-10-01 | 91 | 6 | 8 | Actual |
| 15058 | 65.00 | 2023-06-02 | 82 | 6 | 7 | Actual |
| 5480 | 1501.11 | 2022-09-02 | 62 | 2 | 8 | Actual |
| 18597 | 439.00 | 2023-10-02 | 74 | 6 | 3 | Actual |
| 11196 | 10395.21 | 2023-01-31 | 18 | 7 | 8 | Actual |
| 20669 | 392.00 | 2023-12-03 | 92 | 6 | 3 | Actual |
| 24631 | 702.00 | 2024-04-01 | 73 | 1 | 3 | Actual |
| 7537 | 3800.00 | 2022-11-02 | 61 | 1 | 7 | Actual |
| 26595 | 7754.10 | 2024-05-01 | 28 | 7 | 11 | Actual |
| 12364 | 280.00 | 2023-04-02 | 76 | 1 | 3 | Budget |
| 26677 | 21091.58 | 2024-05-01 | 13 | 7 | 12 | Actual |
| 24308 | 200.76 | 2024-03-01 | 65 | 1 | 11 | Actual |
| 23460 | 193.32 | 2024-01-31 | 81 | 6 | 11 | Actual |
| 18007 | 249.00 | 2023-09-02 | 81 | 6 | 6 | Actual |
| 6180 | 27040.00 | 2022-10-02 | 60 | 3 | 6 | Actual |
| 23375 | 45.44 | 2024-01-31 | 83 | 3 | 11 | Actual |
| 8520 | 950.00 | 2022-12-03 | 61 | 5 | 6 | Budget |
| 9584 | 270.00 | 2022-12-31 | 90 | 3 | 6 | Actual |
| 7338 | 117.00 | 2022-11-02 | 84 | 3 | 6 | Actual |
| 27264 | 342.00 | 2024-06-01 | 65 | 6 | 6 | Actual |
| 9621 | 20.00 | 2022-12-31 | 82 | 4 | 6 | Budget |
| 9685 | 12100.00 | 2022-12-31 | 53 | 6 | 6 | Budget |
| 843 | 144.00 | 2022-05-02 | 89 | 1 | 7 | Actual |
| 23472 | 279.00 | 2024-01-31 | 97 | 6 | 11 | Actual |
| 12158 | 3600.00 | 2023-03-02 | 61 | 1 | 8 | Budget |
| 19247 | 12972.53 | 2023-10-02 | 20 | 7 | 8 | Actual |
| 25159 | 4550.00 | 2024-04-01 | 62 | 6 | 7 | Actual |
| 23625 | 53820.00 | 2024-03-01 | 60 | 6 | 3 | Actual |
| 16715 | 21055.00 | 2023-08-02 | 28 | 7 | 4 | Actual |
| 31882 | 578.00 | 2024-10-01 | 67 | 1 | 7 | Actual |
| 25432 | 45.44 | 2024-04-01 | 78 | 4 | 11 | Actual |
| 22416 | 97.57 | 2023-12-31 | 73 | 4 | 11 | Actual |
| 10148 | 3700.00 | 2023-01-31 | 52 | 6 | 3 | Budget |
| 18270 | 139.06 | 2023-09-02 | 73 | 1 | 11 | Actual |
| 27515 | 16051.38 | 2024-06-01 | 22 | 7 | 8 | Actual |
| 1889 | 178.00 | 2022-06-02 | 90 | 6 | 6 | Actual |
| 22731 | -349.00 | 2024-01-31 | 91 | 1 | 4 | Actual |
| 29164 | 109.00 | 2024-08-01 | 71 | 6 | 3 | Actual |
| 35478 | 44621.61 | 2024-12-31 | 32 | 7 | 8 | Actual |
| 20633 | -399.00 | 2023-12-03 | 91 | 1 | 3 | Actual |
| 32649 | 79120.00 | 2024-11-01 | 56 | 6 | 4 | Actual |
| 32524 | 21.00 | 2024-11-01 | 96 | 1 | 3 | Actual |
| 15392 | 157758.58 | 2023-06-02 | 46 | 7 | 11 | Actual |
| 17888 | 13.00 | 2023-09-02 | 71 | 2 | 6 | Actual |
| 20996 | 21901.00 | 2023-12-03 | 60 | 4 | 6 | Actual |
| 16563 | 873.00 | 2023-08-02 | 77 | 6 | 3 | Actual |
| 27458 | 288.97 | 2024-06-01 | 84 | 2 | 8 | Actual |
| 12192 | 196.54 | 2023-03-02 | 85 | 1 | 8 | Actual |
| 11294 | 220.00 | 2023-03-02 | 73 | 6 | 3 | Budget |
| 30466 | 365.00 | 2024-09-01 | 67 | 1 | 5 | Actual |
| 38398 | 990.00 | 2025-04-02 | 87 | 6 | 4 | Actual |
| 6567 | 107.14 | 2022-10-02 | 69 | 1 | 8 | Actual |
| 30943 | 18710.52 | 2024-09-01 | 18 | 7 | 8 | Actual |
| 31870 | 182743.00 | 2024-10-01 | 37 | 7 | 6 | Actual |
| 14738 | 218.00 | 2023-06-02 | 89 | 1 | 5 | Actual |
| 27591 | 299.70 | 2024-06-01 | 66 | 3 | 11 | Actual |
| 4355 | 1900.00 | 2022-08-02 | 61 | 2 | 8 | Budget |
| 31265 | 20.55 | 2024-09-01 | 69 | 1 | 13 | Actual |
| 36997 | 225.82 | 2025-01-31 | 78 | 2 | 13 | Actual |
| 25106 | 120484.00 | 2024-04-01 | 21 | 7 | 6 | Actual |
| 33294 | 4.00 | 2024-11-01 | 96 | 3 | 11 | Actual |
| 20707 | 72.00 | 2023-12-03 | 67 | 7 | 3 | Actual |
| 670 | 179.00 | 2022-05-02 | 66 | 5 | 6 | Actual |
| 14410 | 7.14 | 2023-05-02 | 85 | 1 | 12 | Actual |
| 14860 | -89.00 | 2023-06-02 | 91 | 2 | 6 | Actual |
| 33810 | 20604.00 | 2024-12-02 | 7 | 7 | 4 | Actual |
| 24006 | 1453.00 | 2024-03-01 | 61 | 5 | 6 | Actual |
| 27836 | 1861.43 | 2024-06-01 | 23 | 7 | 12 | Actual |
| 339 | 380.00 | 2022-05-02 | 66 | 1 | 5 | Budget |
| 14136 | 601.09 | 2023-05-02 | 77 | 2 | 8 | Actual |
| 30199 | 466.17 | 2024-08-01 | 72 | 6 | 13 | Actual |
| 36621 | 116247.19 | 2025-01-31 | 21 | 7 | 8 | Actual |
| 19813 | 176.00 | 2023-11-02 | 89 | 1 | 5 | Actual |
| 35956 | 86901.00 | 2025-01-31 | 56 | 6 | 3 | Actual |
| 34016 | 28.00 | 2024-12-02 | 69 | 4 | 6 | Actual |
| 26924 | 113.00 | 2024-06-01 | 78 | 7 | 3 | Actual |
| 15366 | 614990.94 | 2023-06-02 | 4 | 7 | 11 | Actual |
| 1033 | 170.78 | 2022-05-02 | 90 | 2 | 8 | Actual |
| 32029 | 60776.46 | 2024-10-01 | 60 | 6 | 8 | Actual |
| 33373 | 9088.16 | 2024-11-01 | 28 | 7 | 11 | Actual |
| 34189 | 1193775.00 | 2024-12-02 | 4 | 7 | 7 | Actual |
| 12962 | 1300.00 | 2023-04-02 | 62 | 4 | 6 | Budget |
| 32032 | 25934.90 | 2024-10-01 | 63 | 6 | 8 | Actual |
| 8838 | 195.02 | 2022-12-03 | 89 | 1 | 8 | Actual |
| 34559 | 138.00 | 2024-12-02 | 90 | 1 | 12 | Actual |
| 7374 | 117.00 | 2022-11-02 | 78 | 4 | 6 | Actual |
| 11176 | 119.27 | 2023-01-31 | 85 | 6 | 8 | Actual |
| 16053 | 1398107.00 | 2023-07-03 | 6 | 7 | 7 | Actual |
| 26876 | 504.00 | 2024-06-01 | 90 | 6 | 3 | Actual |
| 27839 | 73003.18 | 2024-06-01 | 29 | 7 | 12 | Actual |
| 25455 | 45.44 | 2024-04-01 | 73 | 5 | 11 | Actual |
| 1316 | 40900.00 | 2022-06-02 | 60 | 1 | 4 | Budget |
| 21040 | 51.00 | 2023-12-03 | 84 | 5 | 6 | Actual |
| 20220 | 178.36 | 2023-11-02 | 83 | 2 | 8 | Actual |
| 18354 | 87.99 | 2023-09-02 | 76 | 4 | 11 | Actual |
| 31643 | 251.00 | 2024-10-01 | 89 | 6 | 5 | Actual |
| 2293 | 480.00 | 2022-07-03 | 87 | 1 | 3 | Budget |
| 978 | 235.93 | 2022-05-02 | 84 | 1 | 8 | Actual |
| 22725 | 211.00 | 2024-01-31 | 83 | 1 | 4 | Actual |
| 34811 | 850.00 | 2024-12-31 | 66 | 6 | 3 | Actual |
| 22107 | 30071.00 | 2023-12-31 | 38 | 7 | 6 | Actual |
| 7830 | 34500.00 | 2022-11-02 | 99 | 6 | 8 | Actual |
| 11850 | 195.00 | 2023-03-02 | 76 | 4 | 6 | Actual |
| 34929 | 19396.00 | 2024-12-31 | 63 | 6 | 4 | Actual |
| 38767 | 51.00 | 2025-04-02 | 69 | 6 | 7 | Actual |
| 9576 | 100.00 | 2022-12-31 | 83 | 3 | 6 | Budget |
| 16301 | 39.06 | 2023-07-03 | 85 | 4 | 11 | Actual |
| 13055 | 53802.00 | 2023-04-02 | 54 | 6 | 6 | Actual |
| 15918 | 113.00 | 2023-07-03 | 89 | 5 | 6 | Actual |
| 9801 | 637.00 | 2022-12-31 | 81 | 1 | 7 | Actual |
| 12219 | 54.11 | 2023-03-02 | 71 | 2 | 8 | Actual |
| 13169 | 210.00 | 2023-04-02 | 78 | 1 | 7 | Actual |
| 17298 | 87.99 | 2023-08-02 | 76 | 3 | 11 | Actual |
| 3616 | 27400.00 | 2022-08-02 | 60 | 6 | 4 | Budget |
| 18626 | 16944.00 | 2023-10-02 | 20 | 7 | 3 | Actual |
| 28227 | 5143.00 | 2024-07-02 | 76 | 6 | 5 | Actual |
| 38137 | 3313.59 | 2025-03-02 | 62 | 2 | 13 | Actual |
| 32497 | 6462.78 | 2024-10-01 | 100 | 7 | 13 | Actual |
| 17614 | 735877.00 | 2023-09-02 | 6 | 7 | 3 | Actual |
| 15693 | 33371.00 | 2023-07-03 | 40 | 7 | 4 | Actual |
| 12777 | -130.00 | 2023-04-02 | 91 | 6 | 5 | Actual |
| 6308 | 60.00 | 2022-10-02 | 83 | 5 | 6 | Budget |
| 10807 | 20511.00 | 2023-01-31 | 60 | 6 | 6 | Actual |
| 18803 | 285.00 | 2023-10-02 | 67 | 6 | 5 | Actual |
| 16591 | 75343.00 | 2023-08-02 | 21 | 7 | 3 | Actual |
| 17385 | 181.61 | 2023-08-02 | 74 | 6 | 11 | Actual |
| 8792 | 39702.00 | 2022-12-03 | 39 | 7 | 7 | Actual |
| 38196 | 399498.17 | 2025-03-02 | 6 | 7 | 13 | Actual |
| 986 | -280.73 | 2022-05-02 | 91 | 1 | 8 | Actual |
| 12221 | 120.00 | 2023-03-02 | 73 | 2 | 8 | Budget |
| 24622 | 86112.00 | 2024-04-01 | 60 | 1 | 3 | Actual |
| 24232 | 146.54 | 2024-03-01 | 84 | 2 | 8 | Actual |
| 28847 | 448.64 | 2024-07-02 | 87 | 6 | 11 | Actual |
| 38015 | 86749.18 | 2025-03-02 | 12 | 2 | 12 | Actual |
| 9310 | 3200.00 | 2022-12-31 | 61 | 1 | 5 | Actual |
| 14859 | 111.00 | 2023-06-02 | 90 | 2 | 6 | Actual |
| 20814 | 22858.00 | 2023-12-03 | 34 | 7 | 4 | Actual |
| 34865 | 19665.00 | 2024-12-31 | 60 | 7 | 3 | Actual |
| 18319 | 106.08 | 2023-09-02 | 65 | 3 | 11 | Actual |
| 6516 | 241.00 | 2022-10-02 | 90 | 6 | 7 | Actual |
| 30478 | 264.00 | 2024-09-01 | 83 | 1 | 5 | Actual |
| 28452 | 17459.00 | 2024-07-02 | 20 | 7 | 6 | Actual |
| 19836 | 234.00 | 2023-11-02 | 73 | 6 | 5 | Actual |
| 30848 | 1820.81 | 2024-09-01 | 66 | 1 | 8 | Actual |
| 28244 | 43000.00 | 2024-07-02 | 99 | 6 | 5 | Actual |
| 31986 | 478.36 | 2024-10-01 | 83 | 1 | 8 | Actual |
| 21782 | 29.00 | 2023-12-31 | 82 | 6 | 4 | Actual |
| 5922 | 34976.00 | 2022-10-02 | 19 | 7 | 4 | Actual |
| 7950 | 280.00 | 2022-12-03 | 81 | 6 | 3 | Budget |
| 24480 | 6009.38 | 2024-03-01 | 7 | 7 | 11 | Actual |
| 3552 | -86.00 | 2022-08-02 | 91 | 7 | 3 | Actual |
| 27257 | 8140.00 | 2024-06-01 | 54 | 6 | 6 | Actual |
| 30980 | 43.31 | 2024-09-01 | 82 | 1 | 11 | Actual |
| 25085 | 81.00 | 2024-04-01 | 84 | 6 | 6 | Actual |
| 22029 | 32.00 | 2023-12-31 | 68 | 5 | 6 | Actual |
| 4296 | 44189.00 | 2022-08-02 | 34 | 7 | 7 | Actual |
| 16717 | 59928.00 | 2023-08-02 | 31 | 7 | 4 | Actual |
| 31133 | 76263.88 | 2024-09-01 | 39 | 7 | 11 | Actual |
| 36387 | 92.00 | 2025-01-31 | 84 | 6 | 6 | Actual |
| 940 | 477620.00 | 2022-05-02 | 45 | 7 | 7 | Actual |
| 964 | 380.00 | 2022-05-02 | 76 | 1 | 8 | Budget |
| 36401 | 6514.00 | 2025-01-31 | 8 | 7 | 6 | Actual |
| 21917 | 2372.00 | 2023-12-31 | 61 | 1 | 6 | Actual |
| 3690 | 55224.00 | 2022-08-02 | 35 | 7 | 4 | Actual |
| 954 | 401.09 | 2022-05-02 | 67 | 1 | 8 | Actual |
| 6036 | 47.00 | 2022-10-02 | 82 | 6 | 5 | Actual |
| 34852 | 41929.00 | 2024-12-31 | 28 | 7 | 3 | Actual |
| 21720 | 12.00 | 2023-12-31 | 82 | 7 | 3 | Actual |
| 31759 | 652.00 | 2024-10-01 | 92 | 3 | 6 | Actual |
| 13812 | 172.00 | 2023-05-02 | 74 | 1 | 6 | Actual |
| 38939 | 34697.15 | 2025-04-02 | 60 | 1 | 11 | Actual |
| 11277 | 1242.00 | 2023-03-02 | 62 | 6 | 3 | Actual |
| 35025 | 277.00 | 2024-12-31 | 67 | 6 | 5 | Actual |
| 8799 | 5134.51 | 2022-12-03 | 61 | 1 | 8 | Actual |
| 14764 | 513.00 | 2023-06-02 | 77 | 6 | 5 | Actual |
| 14648 | -346.00 | 2023-06-02 | 91 | 1 | 4 | Actual |
| 25871 | 10215.00 | 2024-05-01 | 8 | 7 | 4 | Actual |
| 27561 | 1381.64 | 2024-06-01 | 61 | 2 | 11 | Actual |
| 2860 | 1404.00 | 2022-07-03 | 61 | 4 | 6 | Actual |
| 9413 | 419.00 | 2022-12-31 | 97 | 6 | 5 | Actual |
| 5445 | 400.00 | 2022-09-02 | 73 | 1 | 8 | Budget |
| 27690 | 343.32 | 2024-06-01 | 81 | 6 | 11 | Actual |
| 17889 | 55.00 | 2023-09-02 | 73 | 2 | 6 | Actual |
| 33963 | 10.00 | 2024-12-02 | 71 | 2 | 6 | Actual |
| 26712 | 496.00 | 2024-05-01 | 74 | 1 | 13 | Actual |
| 5556 | 200.00 | 2022-09-02 | 74 | 6 | 8 | Budget |
| 12952 | 246.00 | 2023-04-02 | 90 | 3 | 6 | Actual |
| 9272 | -209.00 | 2022-12-31 | 91 | 6 | 4 | Actual |
| 12946 | 100.00 | 2023-04-02 | 84 | 3 | 6 | Budget |
| 19109 | 228.00 | 2023-10-02 | 89 | 6 | 7 | Actual |
| 35888 | 632.84 | 2024-12-31 | 87 | 6 | 13 | Actual |
| 17576 | 10558.00 | 2023-09-02 | 52 | 6 | 3 | Actual |
| 6666 | 473.82 | 2022-10-02 | 65 | 6 | 8 | Actual |
| 28336 | 55.00 | 2024-07-02 | 69 | 3 | 6 | Actual |
| 35100 | 213.00 | 2024-12-31 | 89 | 1 | 6 | Actual |
| 21976 | 167.00 | 2023-12-31 | 67 | 3 | 6 | Actual |
| 28249 | 15462.00 | 2024-07-02 | 8 | 7 | 5 | Actual |
| 34191 | 33189.00 | 2024-12-02 | 7 | 7 | 7 | Actual |
| 20041 | 22.00 | 2023-11-02 | 82 | 6 | 6 | Actual |
| 7906 | 196.00 | 2022-12-03 | 94 | 1 | 3 | Actual |
| 15176 | 764.73 | 2023-06-02 | 80 | 6 | 8 | Actual |
| 9914 | 4801.17 | 2022-12-31 | 61 | 1 | 8 | Actual |
| 3713 | 63.00 | 2022-08-02 | 71 | 1 | 5 | Actual |
| 13835 | 30.00 | 2023-05-02 | 68 | 2 | 6 | Actual |
| 15104 | 713.22 | 2023-06-02 | 66 | 1 | 8 | Actual |
| 31681 | 2239.00 | 2024-10-01 | 61 | 1 | 6 | Actual |
| 11931 | 20302.00 | 2023-03-02 | 60 | 6 | 6 | Actual |
| 18165 | -292.85 | 2023-09-02 | 91 | 1 | 8 | Actual |
| 466 | 350000.00 | 2022-05-02 | 42 | 7 | 5 | Actual |
| 25420 | 760.35 | 2024-04-01 | 61 | 4 | 11 | Actual |
| 28117 | 6725.00 | 2024-07-02 | 52 | 6 | 4 | Actual |
| 17042 | -236.00 | 2023-08-02 | 91 | 1 | 7 | Actual |
| 28602 | 599.58 | 2024-07-02 | 74 | 2 | 8 | Actual |
| 9503 | 68.00 | 2022-12-31 | 67 | 2 | 6 | Actual |
| 3683 | 19513.00 | 2022-08-02 | 24 | 7 | 4 | Actual |
| 1169 | 113.00 | 2022-06-02 | 85 | 1 | 3 | Actual |
| 6988 | 2828.00 | 2022-11-02 | 62 | 6 | 4 | Actual |
Generated 2025-06-01 14:02:23.348 UTC