[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 6205
33204 items
NOTE: Only 1000 elements of total 33204 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29154 | 17459.00 | 2024-08-01 | 57 | 6 | 3 | Actual |
| 14980 | 413899.00 | 2023-06-02 | 6 | 7 | 6 | Actual |
| 98 | 82.00 | 2022-05-02 | 85 | 6 | 3 | Actual |
| 38863 | 52.60 | 2025-04-02 | 82 | 2 | 8 | Actual |
| 16871 | 84.00 | 2023-08-02 | 90 | 2 | 6 | Actual |
| 10726 | 200.00 | 2023-01-31 | 76 | 4 | 6 | Budget |
| 33679 | 218.00 | 2024-12-02 | 89 | 6 | 3 | Actual |
| 27422 | 654.12 | 2024-06-01 | 74 | 1 | 8 | Actual |
| 34049 | 294.00 | 2024-12-02 | 80 | 5 | 6 | Actual |
| 34853 | 373992.00 | 2024-12-31 | 29 | 7 | 3 | Actual |
| 11321 | 307.00 | 2023-03-02 | 92 | 6 | 3 | Actual |
| 13503 | 1458.00 | 2023-05-02 | 77 | 1 | 3 | Actual |
| 21998 | 2177.00 | 2023-12-31 | 61 | 4 | 6 | Actual |
| 6724 | 9005.79 | 2022-10-02 | 22 | 7 | 8 | Actual |
| 27522 | 34147.17 | 2024-06-01 | 33 | 7 | 8 | Actual |
| 32043 | 1058.68 | 2024-10-01 | 77 | 6 | 8 | Actual |
| 11906 | 200.00 | 2023-03-02 | 81 | 5 | 6 | Budget |
| 21096 | 189072.00 | 2023-12-03 | 29 | 7 | 6 | Actual |
| 28229 | 302.00 | 2024-07-02 | 78 | 6 | 5 | Actual |
| 9703 | 100.00 | 2022-12-31 | 68 | 6 | 6 | Budget |
| 2934 | 167.00 | 2022-07-03 | 81 | 5 | 6 | Actual |
| 21588 | 243.32 | 2023-12-03 | 8 | 7 | 12 | Actual |
| 5751 | 56582.00 | 2022-10-02 | 39 | 7 | 3 | Actual |
| 17530 | 30805.59 | 2023-08-02 | 21 | 7 | 12 | Actual |
| 23130 | 250.00 | 2024-01-31 | 68 | 6 | 7 | Actual |
| 32000 | 563.21 | 2024-10-01 | 65 | 2 | 8 | Actual |
| 35935 | 393.00 | 2025-01-31 | 74 | 1 | 3 | Actual |
| 27673 | 21985.21 | 2024-06-01 | 60 | 6 | 11 | Actual |
| 10284 | 20899.00 | 2023-01-31 | 100 | 7 | 3 | Actual |
| 36223 | 35689.00 | 2025-01-31 | 38 | 7 | 5 | Actual |
| 27085 | 176.00 | 2024-06-01 | 89 | 6 | 5 | Actual |
| 38496 | 32847.00 | 2025-04-02 | 94 | 6 | 5 | Actual |
| 7564 | 650.00 | 2022-11-02 | 81 | 1 | 7 | Budget |
| 32106 | 167.78 | 2024-10-01 | 83 | 1 | 11 | Actual |
| 20514 | 7.14 | 2023-11-02 | 85 | 1 | 12 | Actual |
| 13501 | 501.00 | 2023-05-02 | 74 | 1 | 3 | Actual |
| 14396 | 12.46 | 2023-05-02 | 67 | 1 | 12 | Actual |
| 2287 | 139.00 | 2022-07-03 | 83 | 1 | 3 | Actual |
| 7967 | 8.00 | 2022-12-03 | 96 | 6 | 3 | Actual |
| 21868 | 226.00 | 2023-12-31 | 74 | 6 | 5 | Actual |
| 38272 | 983.00 | 2025-04-02 | 80 | 6 | 3 | Actual |
| 25893 | 350000.00 | 2024-05-01 | 42 | 7 | 4 | Actual |
| 28517 | 6466.00 | 2024-07-02 | 76 | 6 | 7 | Actual |
| 33103 | 628.37 | 2024-11-01 | 74 | 1 | 8 | Actual |
| 30688 | 8356.00 | 2024-09-01 | 53 | 6 | 6 | Actual |
| 19317 | -29.03 | 2023-10-02 | 91 | 2 | 11 | Actual |
| 22641 | 168.00 | 2024-01-31 | 84 | 6 | 3 | Actual |
| 13290 | 3669.33 | 2023-04-02 | 62 | 1 | 8 | Actual |
| 7680 | 690.49 | 2022-11-02 | 65 | 1 | 8 | Actual |
| 7996 | 28593.00 | 2022-12-03 | 40 | 7 | 3 | Actual |
| 34515 | 92848.23 | 2024-12-02 | 15 | 7 | 11 | Actual |
| 8078 | 70.00 | 2022-12-03 | 82 | 1 | 4 | Budget |
| 34798 | 54.00 | 2024-12-31 | 94 | 1 | 3 | Actual |
| 18361 | 33.74 | 2023-09-02 | 84 | 4 | 11 | Actual |
| 33015 | 1820.00 | 2024-11-01 | 80 | 1 | 7 | Actual |
| 25250 | 205.63 | 2024-04-01 | 67 | 2 | 8 | Actual |
| 22523 | 2.00 | 2023-12-31 | 96 | 1 | 12 | Actual |
| 34730 | 671.44 | 2024-12-02 | 80 | 6 | 13 | Actual |
| 5412 | 16900.00 | 2022-09-02 | 24 | 7 | 7 | Actual |
| 6228 | 16000.00 | 2022-10-02 | 60 | 4 | 6 | Budget |
| 4864 | 8.00 | 2022-09-02 | 96 | 1 | 5 | Actual |
| 35394 | 457.15 | 2024-12-31 | 94 | 1 | 8 | Actual |
| 16340 | 5265.75 | 2023-07-03 | 57 | 6 | 11 | Actual |
| 16216 | 24.16 | 2023-07-03 | 82 | 1 | 11 | Actual |
| 18122 | 39785.00 | 2023-09-02 | 19 | 7 | 7 | Actual |
| 3984 | 1000.00 | 2022-08-02 | 62 | 4 | 6 | Budget |
| 20263 | 788.00 | 2023-11-02 | 97 | 6 | 8 | Actual |
| 32288 | 8755.18 | 2024-10-01 | 100 | 7 | 11 | Actual |
| 4380 | 811.70 | 2022-08-02 | 80 | 2 | 8 | Actual |
| 26937 | 5.00 | 2024-06-01 | 96 | 7 | 3 | Actual |
| 19855 | 38500.00 | 2023-11-02 | 99 | 6 | 5 | Actual |
| 3051 | 550.00 | 2022-07-03 | 66 | 1 | 7 | Budget |
| 29544 | 102.00 | 2024-08-01 | 73 | 5 | 6 | Actual |
| 23632 | 243.00 | 2024-03-01 | 68 | 6 | 3 | Actual |
| 29904 | 234.81 | 2024-08-01 | 76 | 3 | 11 | Actual |
| 5089 | 118.00 | 2022-09-02 | 83 | 3 | 6 | Actual |
| 26684 | 4508.29 | 2024-05-01 | 22 | 7 | 12 | Actual |
| 30819 | 23788.00 | 2024-09-01 | 8 | 7 | 7 | Actual |
| 31416 | 68.00 | 2024-10-01 | 71 | 6 | 3 | Actual |
| 14628 | 414.00 | 2023-06-02 | 65 | 1 | 4 | Actual |
| 11618 | 38.00 | 2023-03-02 | 69 | 6 | 5 | Actual |
| 22443 | 155.02 | 2023-12-31 | 66 | 6 | 11 | Actual |
| 9330 | 392.00 | 2022-12-31 | 76 | 1 | 5 | Actual |
| 14439 | 39.06 | 2023-05-02 | 89 | 2 | 12 | Actual |
| 1689 | 3.00 | 2022-06-02 | 96 | 2 | 6 | Actual |
| 27430 | 357.15 | 2024-06-01 | 84 | 1 | 8 | Actual |
| 17567 | 317.00 | 2023-09-02 | 85 | 1 | 3 | Actual |
| 30047 | 8.21 | 2024-08-01 | 69 | 2 | 12 | Actual |
| 26333 | 198.05 | 2024-05-01 | 84 | 2 | 8 | Actual |
| 12332 | 23586.37 | 2023-03-02 | 32 | 7 | 8 | Actual |
| 1729 | 100.00 | 2022-06-02 | 85 | 3 | 6 | Budget |
| 15787 | 998937.00 | 2023-07-03 | 43 | 7 | 5 | Actual |
| 35466 | 115272.93 | 2024-12-31 | 14 | 7 | 8 | Actual |
| 1856 | 200.00 | 2022-06-02 | 67 | 6 | 6 | Budget |
| 1061 | 91.99 | 2022-05-02 | 68 | 6 | 8 | Actual |
| 2744 | 31.00 | 2022-07-03 | 82 | 1 | 6 | Actual |
| 18422 | 42.25 | 2023-09-02 | 84 | 6 | 11 | Actual |
| 38816 | -609504.00 | 2025-04-02 | 43 | 7 | 7 | Actual |
| 26058 | 101.00 | 2024-05-01 | 74 | 3 | 6 | Actual |
| 7065 | 16371.00 | 2022-11-02 | 100 | 7 | 4 | Actual |
| 27752 | 109.27 | 2024-06-01 | 85 | 1 | 12 | Actual |
| 33771 | 10064.00 | 2024-12-02 | 52 | 6 | 4 | Actual |
| 4374 | 200.00 | 2022-08-02 | 76 | 2 | 8 | Budget |
| 25102 | 71746.00 | 2024-04-01 | 15 | 7 | 6 | Actual |
| 7312 | 100.00 | 2022-11-02 | 67 | 3 | 6 | Budget |
| 27253 | 223.00 | 2024-06-01 | 92 | 5 | 6 | Actual |
| 31962 | 188066.00 | 2024-10-01 | 37 | 7 | 7 | Actual |
| 4588 | 59.00 | 2022-09-02 | 85 | 6 | 3 | Actual |
| 5697 | 93.00 | 2022-10-02 | 74 | 6 | 3 | Actual |
| 17396 | 139.06 | 2023-08-02 | 89 | 6 | 11 | Actual |
| 16997 | 75549.00 | 2023-08-02 | 15 | 7 | 6 | Actual |
| 25352 | 245.44 | 2024-04-01 | 81 | 1 | 11 | Actual |
| 39281 | 104.76 | 2025-04-02 | 89 | 1 | 13 | Actual |
| 24158 | 1565748.00 | 2024-03-01 | 4 | 7 | 7 | Actual |
| 1818 | 20.00 | 2022-06-02 | 82 | 5 | 6 | Budget |
| 36168 | 14163.00 | 2025-01-31 | 57 | 6 | 5 | Actual |
| 21955 | 121.00 | 2023-12-31 | 77 | 2 | 6 | Actual |
| 5310 | 364.00 | 2022-09-02 | 76 | 1 | 7 | Actual |
| 34871 | 77.00 | 2024-12-31 | 68 | 7 | 3 | Actual |
| 4310 | 2300.00 | 2022-08-02 | 62 | 1 | 8 | Budget |
| 498 | 584.00 | 2022-05-02 | 80 | 1 | 6 | Actual |
| 29722 | 1290.50 | 2024-08-01 | 66 | 1 | 8 | Actual |
| 33179 | 437.45 | 2024-11-01 | 92 | 6 | 8 | Actual |
| 25966 | 11725.00 | 2024-05-01 | 8 | 7 | 5 | Actual |
| 29960 | 45.44 | 2024-08-01 | 69 | 6 | 11 | Actual |
| 21117 | 104.00 | 2023-12-03 | 71 | 1 | 7 | Actual |
| 21991 | 416.00 | 2023-12-31 | 87 | 3 | 6 | Actual |
| 14841 | 127.00 | 2023-06-02 | 66 | 2 | 6 | Actual |
| 28537 | 1286523.00 | 2024-07-02 | 6 | 7 | 7 | Actual |
| 7538 | 3420.00 | 2022-11-02 | 62 | 1 | 7 | Actual |
| 12019 | 2500.00 | 2023-03-02 | 62 | 1 | 7 | Budget |
| 20994 | 470.00 | 2023-12-03 | 92 | 3 | 6 | Actual |
| 32485 | 62600.66 | 2024-10-01 | 29 | 7 | 13 | Actual |
| 27936 | 422.31 | 2024-06-01 | 92 | 6 | 13 | Actual |
| 37118 | 370.00 | 2025-03-02 | 74 | 6 | 3 | Actual |
| 9171 | 3449.00 | 2022-12-31 | 61 | 1 | 4 | Actual |
| 17826 | 747734.00 | 2023-09-02 | 6 | 7 | 5 | Actual |
| 24829 | 56856.00 | 2024-04-01 | 39 | 7 | 4 | Actual |
| 11595 | 11152.00 | 2023-03-02 | 53 | 6 | 5 | Actual |
| 8669 | 200.00 | 2022-12-03 | 68 | 1 | 7 | Budget |
| 37103 | 2823.00 | 2025-03-02 | 54 | 6 | 3 | Actual |
| 26262 | 148472.00 | 2024-05-01 | 14 | 7 | 7 | Actual |
| 28073 | 324.00 | 2024-07-02 | 77 | 7 | 3 | Actual |
| 9573 | 40.00 | 2022-12-31 | 82 | 3 | 6 | Budget |
| 22023 | 10850.00 | 2023-12-31 | 60 | 5 | 6 | Actual |
| 5308 | 200.00 | 2022-09-02 | 74 | 1 | 7 | Budget |
| 29124 | 6626.00 | 2024-08-01 | 62 | 1 | 3 | Actual |
| 18508 | 18.84 | 2023-09-02 | 78 | 6 | 12 | Actual |
| 9872 | 550.00 | 2022-12-31 | 87 | 6 | 7 | Budget |
| 3480 | 129439.00 | 2022-08-02 | 101 | 6 | 3 | Actual |
| 35170 | 133.00 | 2024-12-31 | 74 | 4 | 6 | Actual |
| 24598 | 1118.87 | 2024-03-01 | 13 | 7 | 12 | Actual |
| 34644 | 75919.19 | 2024-12-02 | 29 | 7 | 12 | Actual |
| 24520 | 41.19 | 2024-03-01 | 80 | 1 | 12 | Actual |
| 6645 | 235.93 | 2022-10-02 | 92 | 2 | 8 | Actual |
| 3801 | 10074.00 | 2022-08-02 | 94 | 6 | 5 | Actual |
| 19825 | 38033.00 | 2023-11-02 | 60 | 6 | 5 | Actual |
| 22015 | 64.00 | 2023-12-31 | 84 | 4 | 6 | Actual |
| 11489 | 748.00 | 2023-03-02 | 77 | 6 | 4 | Actual |
| 3398 | 380.00 | 2022-08-02 | 81 | 1 | 3 | Budget |
| 12012 | 434288.00 | 2023-03-02 | 46 | 7 | 6 | Actual |
| 38100 | 54166.66 | 2025-03-02 | 35 | 7 | 12 | Actual |
| 15205 | 25003.06 | 2023-06-02 | 24 | 7 | 8 | Actual |
| 28769 | 212.47 | 2024-07-02 | 65 | 4 | 11 | Actual |
| 2712 | 14106.00 | 2022-07-03 | 100 | 7 | 5 | Actual |
| 15662 | -230.00 | 2023-07-03 | 91 | 6 | 4 | Actual |
| 2442 | 3414.00 | 2022-07-03 | 61 | 1 | 4 | Actual |
| 37210 | 471.00 | 2025-03-02 | 83 | 1 | 4 | Actual |
| 24700 | 32680.00 | 2024-04-01 | 24 | 7 | 3 | Actual |
| 30962 | 1386496.43 | 2024-09-01 | 46 | 7 | 8 | Actual |
| 29006 | 2285.50 | 2024-07-02 | 61 | 1 | 13 | Actual |
| 30798 | 1004.00 | 2024-09-01 | 77 | 6 | 7 | Actual |
| 10206 | 222.00 | 2023-01-31 | 97 | 6 | 3 | Actual |
| 22067 | 760.00 | 2023-12-31 | 76 | 6 | 6 | Actual |
| 21840 | 56.00 | 2023-12-31 | 82 | 1 | 5 | Actual |
| 1552 | 114.00 | 2022-06-02 | 84 | 6 | 5 | Actual |
| 5400 | 704891.00 | 2022-09-02 | 6 | 7 | 7 | Actual |
| 3818 | 6991.00 | 2022-08-02 | 22 | 7 | 5 | Actual |
| 30162 | 492.49 | 2024-08-01 | 65 | 2 | 13 | Actual |
| 27505 | 1515692.96 | 2024-06-01 | 6 | 7 | 8 | Actual |
| 23634 | 105.00 | 2024-03-01 | 71 | 6 | 3 | Actual |
| 19528 | 17.78 | 2023-10-02 | 67 | 6 | 12 | Actual |
| 32531 | 45299.00 | 2024-11-01 | 60 | 6 | 3 | Actual |
| 21912 | 24284.00 | 2023-12-31 | 40 | 7 | 5 | Actual |
| 14134 | 670.79 | 2023-05-02 | 74 | 2 | 8 | Actual |
| 26785 | -167.17 | 2024-05-01 | 91 | 6 | 13 | Actual |
| 7468 | 35.00 | 2022-11-02 | 71 | 6 | 6 | Actual |
| 17663 | -42.00 | 2023-09-02 | 91 | 7 | 3 | Actual |
| 16249 | 17.78 | 2023-07-03 | 89 | 2 | 11 | Actual |
| 33161 | 58.66 | 2024-11-01 | 69 | 6 | 8 | Actual |
| 8605 | 480.00 | 2022-12-03 | 80 | 6 | 6 | Budget |
| 25444 | 29.48 | 2024-04-01 | 94 | 4 | 11 | Actual |
| 9482 | 100.00 | 2022-12-31 | 85 | 1 | 6 | Budget |
| 20009 | 43.00 | 2023-11-02 | 83 | 5 | 6 | Actual |
| 3220 | 100.00 | 2022-07-03 | 85 | 1 | 8 | Budget |
| 16592 | 15147.00 | 2023-08-02 | 22 | 7 | 3 | Actual |
| 21062 | 119.00 | 2023-12-03 | 74 | 6 | 6 | Actual |
| 6538 | 18294.00 | 2022-10-02 | 24 | 7 | 7 | Actual |
| 18007 | 249.00 | 2023-09-02 | 81 | 6 | 6 | Actual |
| 29561 | 12838.00 | 2024-08-01 | 52 | 6 | 6 | Actual |
| 2872 | 23.00 | 2022-07-03 | 71 | 4 | 6 | Actual |
| 15125 | 558.67 | 2023-06-02 | 94 | 1 | 8 | Actual |
| 23133 | 527.00 | 2024-01-31 | 72 | 6 | 7 | Actual |
| 12787 | 16793.00 | 2023-04-02 | 7 | 7 | 5 | Actual |
| 8786 | 21794.00 | 2022-12-03 | 32 | 7 | 7 | Actual |
| 4207 | 126.00 | 2022-08-02 | 89 | 1 | 7 | Actual |
| 24293 | 82476.86 | 2024-03-01 | 31 | 7 | 8 | Actual |
| 8435 | 100.00 | 2022-12-03 | 67 | 3 | 6 | Budget |
| 7005 | 364.00 | 2022-11-02 | 73 | 6 | 4 | Actual |
| 5174 | 200.00 | 2022-09-02 | 77 | 5 | 6 | Budget |
| 16356 | 56.08 | 2023-07-03 | 78 | 6 | 11 | Actual |
| 15791 | 2185.00 | 2023-07-03 | 61 | 1 | 6 | Actual |
| 18031 | 131958.00 | 2023-09-02 | 21 | 7 | 6 | Actual |
| 37727 | 43138.25 | 2025-03-02 | 57 | 6 | 8 | Actual |
| 24077 | 10603.00 | 2024-03-01 | 22 | 7 | 6 | Actual |
| 3108 | 427.00 | 2022-07-03 | 65 | 6 | 7 | Actual |
| 5364 | 1251.00 | 2022-09-02 | 72 | 6 | 7 | Actual |
| 18711 | 135.00 | 2023-10-02 | 68 | 6 | 4 | Actual |
| 12191 | 200.00 | 2023-03-02 | 84 | 1 | 8 | Budget |
| 23562 | 35000.00 | 2024-01-31 | 99 | 6 | 12 | Actual |
| 22536 | 18.84 | 2023-12-31 | 68 | 6 | 12 | Actual |
| 20576 | -152.43 | 2023-11-02 | 91 | 6 | 12 | Actual |
| 584 | 70.00 | 2022-05-02 | 71 | 3 | 6 | Budget |
| 16929 | 11930.00 | 2023-08-02 | 60 | 5 | 6 | Actual |
| 2662 | 890.00 | 2022-07-03 | 80 | 6 | 5 | Actual |
| 25892 | 42546.00 | 2024-05-01 | 40 | 7 | 4 | Actual |
| 27308 | 40030.00 | 2024-06-01 | 32 | 7 | 6 | Actual |
| 38448 | 1011.00 | 2025-04-02 | 77 | 1 | 5 | Actual |
| 3174 | 40280.00 | 2022-07-03 | 34 | 7 | 7 | Actual |
| 18400 | 46920.78 | 2023-09-02 | 56 | 6 | 11 | Actual |
| 16106 | 9.00 | 2023-07-03 | 96 | 1 | 8 | Actual |
| 37468 | 30.00 | 2025-03-02 | 71 | 4 | 6 | Actual |
| 19371 | -82.22 | 2023-10-02 | 91 | 4 | 11 | Actual |
| 640 | 100.00 | 2022-05-02 | 78 | 4 | 6 | Budget |
| 27246 | 50.00 | 2024-06-01 | 83 | 5 | 6 | Actual |
| 35294 | 307.00 | 2024-12-31 | 84 | 1 | 7 | Actual |
| 39102 | 524.17 | 2025-04-02 | 87 | 6 | 11 | Actual |
| 21643 | 55620.00 | 2023-12-31 | 56 | 6 | 3 | Actual |
| 18917 | 118.00 | 2023-10-02 | 67 | 3 | 6 | Actual |
| 26974 | 30445.00 | 2024-06-01 | 63 | 6 | 4 | Actual |
| 37596 | 1440.00 | 2025-03-02 | 87 | 1 | 7 | Actual |
| 26269 | 6062.00 | 2024-05-01 | 23 | 7 | 7 | Actual |
| 31292 | 32.83 | 2024-09-01 | 69 | 2 | 13 | Actual |
| 14336 | 83.74 | 2023-05-02 | 66 | 6 | 11 | Actual |
| 34825 | 224.00 | 2024-12-31 | 83 | 6 | 3 | Actual |
| 24165 | 12485.00 | 2024-03-01 | 18 | 7 | 7 | Actual |
| 19944 | 218.00 | 2023-11-02 | 66 | 3 | 6 | Actual |
| 30144 | 348.63 | 2024-08-01 | 77 | 1 | 13 | Actual |
| 8050 | 5932.00 | 2022-12-03 | 61 | 1 | 4 | Actual |
| 136 | 29546.00 | 2022-05-02 | 40 | 7 | 3 | Actual |
| 32172 | 1763.56 | 2024-10-01 | 61 | 4 | 11 | Actual |
| 34408 | 101.82 | 2024-12-02 | 83 | 3 | 11 | Actual |
| 10110 | 200.00 | 2023-01-31 | 67 | 1 | 3 | Budget |
| 35229 | 165.00 | 2024-12-31 | 74 | 6 | 6 | Actual |
| 10784 | 20.00 | 2023-01-31 | 82 | 5 | 6 | Budget |
| 396 | 380.00 | 2022-05-02 | 66 | 6 | 5 | Budget |
| 32840 | 78.00 | 2024-11-01 | 73 | 2 | 6 | Actual |
| 9103 | 12485.00 | 2022-12-31 | 20 | 7 | 3 | Actual |
| 27498 | 367.75 | 2024-06-01 | 92 | 6 | 8 | Actual |
| 27103 | 13483.00 | 2024-06-01 | 20 | 7 | 5 | Actual |
| 10921 | 56.00 | 2023-01-31 | 82 | 1 | 7 | Actual |
| 32129 | 275.23 | 2024-10-01 | 77 | 2 | 11 | Actual |
| 28564 | 98274.12 | 2024-07-02 | 60 | 1 | 8 | Actual |
| 332 | 2700.00 | 2022-05-02 | 61 | 1 | 5 | Budget |
| 17410 | 36920.60 | 2023-08-02 | 14 | 7 | 11 | Actual |
| 38182 | 76.69 | 2025-03-02 | 82 | 6 | 13 | Actual |
| 39408 | 17619.30 | 2025-05-01 | 92 | 7 | 13 | Actual |
| 18342 | 3.00 | 2023-09-02 | 96 | 3 | 11 | Actual |
| 26682 | 5149.79 | 2024-05-01 | 20 | 7 | 12 | Actual |
| 34685 | 3425.88 | 2024-12-02 | 61 | 2 | 13 | Actual |
| 29364 | 2672.00 | 2024-08-01 | 53 | 6 | 5 | Actual |
| 16934 | 67.00 | 2023-08-02 | 67 | 5 | 6 | Actual |
| 30378 | 346.00 | 2024-09-01 | 74 | 1 | 4 | Actual |
| 37835 | 26.29 | 2025-03-02 | 85 | 2 | 11 | Actual |
| 14238 | 288.00 | 2023-05-02 | 87 | 1 | 11 | Actual |
| 22906 | 102.00 | 2024-01-31 | 78 | 1 | 6 | Actual |
| 9485 | 527.00 | 2022-12-31 | 87 | 1 | 6 | Actual |
| 22576 | 22312.88 | 2023-12-31 | 31 | 7 | 12 | Actual |
| 3641 | 2500.00 | 2022-08-02 | 76 | 6 | 4 | Budget |
| 13579 | 68168.00 | 2023-05-02 | 39 | 7 | 3 | Actual |
| 35552 | 44.38 | 2024-12-31 | 71 | 3 | 11 | Actual |
| 9614 | 100.00 | 2022-12-31 | 78 | 4 | 6 | Budget |
| 30018 | 117.78 | 2024-08-01 | 68 | 1 | 12 | Actual |
| 28543 | 17287.00 | 2024-07-02 | 18 | 7 | 7 | Actual |
| 32710 | 29781.00 | 2024-11-01 | 100 | 7 | 4 | Actual |
| 20277 | 11708.88 | 2023-11-02 | 22 | 7 | 8 | Actual |
| 16305 | -97.11 | 2023-07-03 | 91 | 4 | 11 | Actual |
| 107 | 8.00 | 2022-05-02 | 96 | 6 | 3 | Actual |
| 36824 | 8588.15 | 2025-01-31 | 28 | 7 | 11 | Actual |
| 10603 | 240.00 | 2023-01-31 | 90 | 1 | 6 | Actual |
| 17447 | 23.10 | 2023-08-02 | 80 | 1 | 12 | Actual |
| 2862 | 1400.00 | 2022-07-03 | 62 | 4 | 6 | Budget |
| 28535 | 755997.00 | 2024-07-02 | 101 | 6 | 7 | Actual |
| 4974 | 23.00 | 2022-09-02 | 71 | 1 | 6 | Actual |
| 4090 | 3260.00 | 2022-08-02 | 63 | 6 | 6 | Actual |
| 5245 | 90.00 | 2022-09-02 | 84 | 6 | 6 | Budget |
| 24330 | 50.76 | 2024-03-01 | 94 | 1 | 11 | Actual |
| 30972 | 59.27 | 2024-09-01 | 71 | 1 | 11 | Actual |
| 11470 | 600.00 | 2023-03-02 | 65 | 6 | 4 | Actual |
| 15778 | 40900.00 | 2023-07-03 | 31 | 7 | 5 | Actual |
| 29083 | 132.83 | 2024-07-02 | 84 | 6 | 13 | Actual |
| 5684 | 200.00 | 2022-10-02 | 66 | 6 | 3 | Budget |
| 33320 | 93.31 | 2024-11-01 | 94 | 4 | 11 | Actual |
| 31549 | 990.00 | 2024-10-01 | 87 | 6 | 4 | Actual |
| 9019 | 100.00 | 2022-12-31 | 84 | 1 | 3 | Budget |
| 32179 | 27.36 | 2024-10-01 | 71 | 4 | 11 | Actual |
| 11391 | 30.00 | 2023-03-02 | 84 | 7 | 3 | Budget |
| 20141 | 265.00 | 2023-11-02 | 92 | 6 | 7 | Actual |
| 21191 | 26308.00 | 2023-12-03 | 32 | 7 | 7 | Actual |
| 32120 | 156.08 | 2024-10-01 | 65 | 2 | 11 | Actual |
| 18211 | 2789.01 | 2023-09-02 | 72 | 6 | 8 | Actual |
| 11973 | 74.00 | 2023-03-02 | 85 | 6 | 6 | Actual |
| 21749 | 196.00 | 2023-12-31 | 83 | 1 | 4 | Actual |
| 15274 | 1.00 | 2023-06-02 | 96 | 2 | 11 | Actual |
| 18718 | 527.00 | 2023-10-02 | 77 | 6 | 4 | Actual |
| 31295 | 459.16 | 2024-09-01 | 74 | 2 | 13 | Actual |
| 2082 | 300.00 | 2022-06-02 | 73 | 1 | 8 | Budget |
| 39268 | 55.64 | 2025-04-02 | 71 | 1 | 13 | Actual |
| 21892 | 65486.00 | 2023-12-31 | 13 | 7 | 5 | Actual |
| 5747 | 20725.00 | 2022-10-02 | 34 | 7 | 3 | Actual |
| 1367 | 87872.00 | 2022-06-02 | 56 | 6 | 4 | Actual |
| 38481 | 281.00 | 2025-04-02 | 74 | 6 | 5 | Actual |
| 35436 | 182.90 | 2024-12-31 | 68 | 6 | 8 | Actual |
| 33471 | 212.47 | 2024-11-01 | 90 | 6 | 12 | Actual |
| 32255 | 217.78 | 2024-10-01 | 92 | 6 | 11 | Actual |
| 12554 | 950.00 | 2023-04-02 | 77 | 1 | 4 | Actual |
| 38097 | 12897.81 | 2025-03-02 | 32 | 7 | 12 | Actual |
| 5760 | 550.00 | 2022-10-02 | 62 | 7 | 3 | Budget |
| 33540 | 190.73 | 2024-11-01 | 68 | 2 | 13 | Actual |
| 21938 | 226.00 | 2023-12-31 | 90 | 1 | 6 | Actual |
| 17649 | 96.00 | 2023-09-02 | 73 | 7 | 3 | Actual |
| 36819 | 5096.60 | 2025-01-31 | 20 | 7 | 11 | Actual |
| 3549 | 200.00 | 2022-08-02 | 87 | 7 | 3 | Budget |
| 6783 | 409.00 | 2022-11-02 | 90 | 1 | 3 | Actual |
| 16055 | 27962.00 | 2023-07-03 | 8 | 7 | 7 | Actual |
| 13780 | 34101.00 | 2023-05-02 | 19 | 7 | 5 | Actual |
| 34567 | 1055.03 | 2024-12-02 | 62 | 2 | 12 | Actual |
| 26044 | 161.00 | 2024-05-01 | 92 | 2 | 6 | Actual |
| 32325 | 428.43 | 2024-10-01 | 65 | 6 | 12 | Actual |
| 10109 | 165.00 | 2023-01-31 | 67 | 1 | 3 | Actual |
| 36310 | 19871.00 | 2025-01-31 | 60 | 4 | 6 | Actual |
| 35328 | 296.00 | 2024-12-31 | 83 | 6 | 7 | Actual |
| 34382 | 37.99 | 2024-12-02 | 84 | 2 | 11 | Actual |
| 4521 | 329.00 | 2022-09-02 | 81 | 1 | 3 | Actual |
| 30711 | 90.00 | 2024-09-01 | 83 | 6 | 6 | Actual |
| 35344 | 18943.00 | 2024-12-31 | 8 | 7 | 7 | Actual |
| 25637 | 1358.23 | 2024-04-01 | 23 | 7 | 12 | Actual |
| 11838 | 200.00 | 2023-03-02 | 66 | 4 | 6 | Budget |
| 18086 | 440.00 | 2023-09-02 | 65 | 6 | 7 | Actual |
| 28492 | 395.00 | 2024-07-02 | 89 | 1 | 7 | Actual |
| 27697 | 214.59 | 2024-06-01 | 90 | 6 | 11 | Actual |
| 13774 | 23075.00 | 2023-05-02 | 7 | 7 | 5 | Actual |
| 17496 | 15.65 | 2023-08-02 | 68 | 6 | 12 | Actual |
| 26033 | 27.00 | 2024-05-01 | 78 | 2 | 6 | Actual |
| 33944 | 38.00 | 2024-12-02 | 82 | 1 | 6 | Actual |
| 31692 | 519.00 | 2024-10-01 | 77 | 1 | 6 | Actual |
| 18497 | 52.89 | 2023-09-02 | 65 | 6 | 12 | Actual |
| 16834 | 432.00 | 2023-08-02 | 77 | 1 | 6 | Actual |
| 37891 | 133.74 | 2025-03-02 | 89 | 4 | 11 | Actual |
| 10730 | 131.00 | 2023-01-31 | 78 | 4 | 6 | Actual |
| 32667 | 1323.00 | 2024-11-01 | 80 | 6 | 4 | Actual |
| 25954 | 259.00 | 2024-05-01 | 89 | 6 | 5 | Actual |
| 6242 | 23.00 | 2022-10-02 | 71 | 4 | 6 | Actual |
| 36629 | 36689.64 | 2025-01-31 | 33 | 7 | 8 | Actual |
| 36037 | 78.00 | 2025-01-31 | 89 | 7 | 3 | Actual |
| 23888 | 20779.00 | 2024-03-01 | 33 | 7 | 5 | Actual |
| 1958 | 60.00 | 2022-06-02 | 82 | 1 | 7 | Budget |
| 16457 | 2799.75 | 2023-07-03 | 60 | 6 | 12 | Actual |
| 25836 | 48510.00 | 2024-05-01 | 60 | 6 | 4 | Actual |
| 11339 | 11652.00 | 2023-03-02 | 22 | 7 | 3 | Actual |
| 35254 | 57454.00 | 2024-12-31 | 15 | 7 | 6 | Actual |
| 3580 | 970.00 | 2022-08-02 | 77 | 1 | 4 | Actual |
| 8306 | 8232.00 | 2022-12-03 | 18 | 7 | 5 | Actual |
| 5458 | 99.57 | 2022-09-02 | 82 | 1 | 8 | Actual |
| 12975 | 165.00 | 2023-04-02 | 73 | 4 | 6 | Actual |
| 38875 | 10754.31 | 2025-04-02 | 53 | 6 | 8 | Actual |
| 3917 | 64.00 | 2022-08-02 | 83 | 2 | 6 | Actual |
| 30756 | 420.00 | 2024-09-01 | 67 | 1 | 7 | Actual |
| 20650 | 216.00 | 2023-12-03 | 68 | 6 | 3 | Actual |
| 15840 | -48.00 | 2023-07-03 | 91 | 2 | 6 | Actual |
| 18547 | 27094.88 | 2023-09-02 | 39 | 7 | 12 | Actual |
| 24572 | 3.95 | 2024-03-01 | 71 | 6 | 12 | Actual |
| 34340 | 619.92 | 2024-12-02 | 66 | 1 | 11 | Actual |
| 2695 | 42001.00 | 2022-07-03 | 21 | 7 | 5 | Actual |
| 17482 | 65.65 | 2023-08-02 | 90 | 2 | 12 | Actual |
| 28146 | -242.00 | 2024-07-02 | 91 | 6 | 4 | Actual |
| 31276 | 78.45 | 2024-09-01 | 84 | 1 | 13 | Actual |
| 5179 | 179.00 | 2022-09-02 | 81 | 5 | 6 | Actual |
| 28411 | 16590.00 | 2024-07-02 | 57 | 6 | 6 | Actual |
| 21229 | 205874.61 | 2023-12-03 | 12 | 2 | 8 | Actual |
| 10394 | 134500.00 | 2023-01-31 | 101 | 6 | 4 | Budget |
| 34701 | 171.43 | 2024-12-02 | 83 | 2 | 13 | Actual |
| 37733 | 981.40 | 2025-03-02 | 66 | 6 | 8 | Actual |
| 23647 | 810.00 | 2024-03-01 | 87 | 6 | 3 | Actual |
| 6201 | 312.00 | 2022-10-02 | 76 | 3 | 6 | Actual |
| 26438 | 499.70 | 2024-05-01 | 62 | 2 | 11 | Actual |
| 28656 | 1768152.21 | 2024-07-02 | 4 | 7 | 8 | Actual |
| 25829 | 19.00 | 2024-05-01 | 96 | 1 | 4 | Actual |
| 6938 | 385.00 | 2022-11-02 | 67 | 1 | 4 | Actual |
| 28264 | 30785.00 | 2024-07-02 | 33 | 7 | 5 | Actual |
| 24786 | 250.00 | 2024-04-01 | 74 | 6 | 4 | Actual |
| 16379 | 62574.27 | 2023-07-03 | 15 | 7 | 11 | Actual |
| 12702 | 480.00 | 2023-04-02 | 81 | 1 | 5 | Budget |
| 5990 | 29058.00 | 2022-10-02 | 52 | 6 | 5 | Actual |
| 25039 | 54.00 | 2024-04-01 | 67 | 5 | 6 | Actual |
| 38185 | 213.54 | 2025-03-02 | 85 | 6 | 13 | Actual |
| 20243 | 119.27 | 2023-11-02 | 71 | 6 | 8 | Actual |
| 26701 | 7754.10 | 2024-05-01 | 100 | 7 | 12 | Actual |
| 23107 | 225.00 | 2024-01-31 | 83 | 1 | 7 | Actual |
| 18880 | -173.00 | 2023-10-02 | 91 | 1 | 6 | Actual |
| 22732 | 582.00 | 2024-01-31 | 92 | 1 | 4 | Actual |
| 36090 | 1240.00 | 2025-01-31 | 77 | 6 | 4 | Actual |
| 35605 | 7.14 | 2024-12-31 | 69 | 5 | 11 | Actual |
| 2338 | 92.00 | 2022-07-03 | 78 | 6 | 3 | Actual |
| 29316 | 19360.00 | 2024-08-01 | 20 | 7 | 4 | Actual |
| 38485 | 1301.00 | 2025-04-02 | 80 | 6 | 5 | Actual |
| 2267 | 45.00 | 2022-07-03 | 69 | 1 | 3 | Actual |
| 3558 | 49000.00 | 2022-08-02 | 60 | 1 | 4 | Budget |
| 33638 | 983.00 | 2024-12-02 | 81 | 1 | 3 | Actual |
| 23987 | 22.00 | 2024-03-01 | 71 | 4 | 6 | Actual |
| 38111 | 432.84 | 2025-03-02 | 65 | 1 | 13 | Actual |
| 25412 | 144.38 | 2024-04-01 | 87 | 3 | 11 | Actual |
| 38722 | 40830.00 | 2025-04-02 | 40 | 7 | 6 | Actual |
| 17260 | 6108.32 | 2023-08-02 | 60 | 2 | 11 | Actual |
| 2490 | 39667.00 | 2022-07-03 | 56 | 6 | 4 | Actual |
| 19796 | 660.00 | 2023-11-02 | 66 | 1 | 5 | Actual |
| 4375 | 382.91 | 2022-08-02 | 76 | 2 | 8 | Actual |
| 19473 | 2.89 | 2023-10-02 | 69 | 1 | 12 | Actual |
| 16615 | 24.00 | 2023-08-02 | 69 | 7 | 3 | Actual |
| 8232 | 8.00 | 2022-12-03 | 96 | 1 | 5 | Actual |
| 24846 | 571.00 | 2024-04-01 | 77 | 1 | 5 | Actual |
| 6033 | 459.00 | 2022-10-02 | 81 | 6 | 5 | Actual |
| 21183 | 11985.00 | 2023-12-03 | 20 | 7 | 7 | Actual |
| 10960 | 208.00 | 2023-01-31 | 68 | 6 | 7 | Actual |
| 18095 | 7714.00 | 2023-09-02 | 76 | 6 | 7 | Actual |
| 26888 | 97914.00 | 2024-06-01 | 13 | 7 | 3 | Actual |
| 12096 | 200.00 | 2023-03-02 | 74 | 6 | 7 | Budget |
| 13213 | 286.00 | 2023-04-02 | 66 | 6 | 7 | Actual |
| 6969 | 270.00 | 2022-11-02 | 90 | 1 | 4 | Actual |
| 3254 | 422.30 | 2022-07-03 | 77 | 2 | 8 | Actual |
| 20804 | 13269.00 | 2023-12-03 | 20 | 7 | 4 | Actual |
| 24060 | -159.00 | 2024-03-01 | 91 | 6 | 6 | Actual |
| 34425 | 33.74 | 2024-12-02 | 69 | 4 | 11 | Actual |
| 10438 | 71.00 | 2023-01-31 | 69 | 1 | 5 | Actual |
| 34462 | 34.80 | 2024-12-02 | 83 | 5 | 11 | Actual |
| 27956 | 54768.94 | 2024-06-01 | 29 | 7 | 13 | Actual |
| 26272 | 223368.00 | 2024-05-01 | 29 | 7 | 7 | Actual |
| 35318 | 101.00 | 2024-12-31 | 71 | 6 | 7 | Actual |
| 26321 | 202.60 | 2024-05-01 | 68 | 2 | 8 | Actual |
| 18308 | 11.40 | 2023-09-02 | 85 | 2 | 11 | Actual |
| 35829 | 69.67 | 2024-12-31 | 89 | 1 | 13 | Actual |
| 5710 | 80.00 | 2022-10-02 | 83 | 6 | 3 | Budget |
| 2589 | 200.00 | 2022-07-03 | 68 | 1 | 5 | Budget |
| 33931 | 370.00 | 2024-12-02 | 65 | 1 | 6 | Actual |
| 19737 | 312.00 | 2023-11-02 | 66 | 6 | 4 | Actual |
| 36681 | 320.98 | 2025-01-31 | 80 | 2 | 11 | Actual |
| 30569 | 344.00 | 2024-09-01 | 81 | 1 | 6 | Actual |
| 33310 | 207.15 | 2024-11-01 | 81 | 4 | 11 | Actual |
| 3560 | 4664.00 | 2022-08-02 | 61 | 1 | 4 | Actual |
| 24853 | 114.00 | 2024-04-01 | 85 | 1 | 5 | Actual |
| 33583 | 238.10 | 2024-11-01 | 83 | 6 | 13 | Actual |
| 11348 | 185480.00 | 2023-03-02 | 35 | 7 | 3 | Actual |
| 742 | 896.00 | 2022-05-02 | 76 | 6 | 6 | Actual |
| 875 | 49.00 | 2022-05-02 | 71 | 6 | 7 | Actual |
| 15456 | 14423.37 | 2023-06-02 | 4 | 7 | 12 | Actual |
| 26777 | 457.40 | 2024-05-01 | 81 | 6 | 13 | Actual |
| 27106 | 5301.00 | 2024-06-01 | 23 | 7 | 5 | Actual |
| 32699 | 85147.00 | 2024-11-01 | 31 | 7 | 4 | Actual |
| 39159 | 102.89 | 2025-04-02 | 85 | 1 | 12 | Actual |
| 9898 | 125424.00 | 2022-12-31 | 29 | 7 | 7 | Actual |
| 24497 | 13868.04 | 2024-03-01 | 34 | 7 | 11 | Actual |
| 31949 | 55087.00 | 2024-10-01 | 19 | 7 | 7 | Actual |
| 15676 | 14268.00 | 2023-07-03 | 18 | 7 | 4 | Actual |
| 23725 | 254.00 | 2024-03-01 | 78 | 1 | 4 | Actual |
| 8186 | 31000.00 | 2022-12-03 | 60 | 1 | 5 | Budget |
| 6481 | 554.00 | 2022-10-02 | 66 | 6 | 7 | Actual |
| 735 | 50.00 | 2022-05-02 | 71 | 6 | 6 | Budget |
| 21429 | 43.31 | 2023-12-03 | 94 | 4 | 11 | Actual |
| 35962 | 674.00 | 2025-01-31 | 66 | 6 | 3 | Actual |
| 18174 | 429.88 | 2023-09-02 | 66 | 2 | 8 | Actual |
| 20128 | 1934.00 | 2023-11-02 | 76 | 6 | 7 | Actual |
| 17385 | 181.61 | 2023-08-02 | 74 | 6 | 11 | Actual |
| 37063 | 8245.27 | 2025-01-31 | 33 | 7 | 13 | Actual |
| 24032 | 239.00 | 2024-03-01 | 54 | 6 | 6 | Actual |
| 14085 | 56840.00 | 2023-05-02 | 34 | 7 | 7 | Actual |
| 8007 | 68.00 | 2022-12-03 | 66 | 7 | 3 | Actual |
| 39151 | 261.40 | 2025-04-02 | 76 | 1 | 12 | Actual |
| 8500 | 200.00 | 2022-12-03 | 81 | 4 | 6 | Budget |
| 10827 | 120.00 | 2023-01-31 | 72 | 6 | 6 | Actual |
| 28293 | 109.00 | 2024-07-02 | 85 | 1 | 6 | Actual |
| 179 | 24.00 | 2022-05-02 | 85 | 7 | 3 | Actual |
| 23741 | 29338.00 | 2024-03-01 | 53 | 6 | 4 | Actual |
| 5003 | 319.00 | 2022-09-02 | 92 | 1 | 6 | Actual |
| 31482 | 25.00 | 2024-10-01 | 82 | 7 | 3 | Actual |
| 18966 | 484.00 | 2023-10-02 | 62 | 5 | 6 | Actual |
| 37846 | 344.38 | 2025-03-02 | 65 | 3 | 11 | Actual |
| 30585 | 99.00 | 2024-09-01 | 66 | 2 | 6 | Actual |
| 33598 | 8948.79 | 2024-11-01 | 8 | 7 | 13 | Actual |
| 11998 | 3367.00 | 2023-03-02 | 23 | 7 | 6 | Actual |
| 32351 | 35000.00 | 2024-10-01 | 99 | 6 | 12 | Actual |
| 17080 | 8.00 | 2023-08-02 | 96 | 6 | 7 | Actual |
| 21433 | 208.21 | 2023-12-03 | 62 | 5 | 11 | Actual |
| 35058 | 14817.00 | 2024-12-31 | 18 | 7 | 5 | Actual |
| 27985 | 114.00 | 2024-07-02 | 82 | 1 | 3 | Actual |
| 14526 | 1260.00 | 2023-06-02 | 87 | 1 | 3 | Actual |
| 3729 | 48.00 | 2022-08-02 | 82 | 1 | 5 | Actual |
| 23150 | 26740.00 | 2024-01-31 | 94 | 6 | 7 | Actual |
| 23668 | 15454.00 | 2024-03-01 | 22 | 7 | 3 | Actual |
| 21891 | 9288.00 | 2023-12-31 | 8 | 7 | 5 | Actual |
| 24370 | 161.40 | 2024-03-01 | 74 | 3 | 11 | Actual |
| 28468 | 4005897.00 | 2024-07-02 | 43 | 7 | 6 | Actual |
| 6166 | 45.00 | 2022-10-02 | 84 | 2 | 6 | Actual |
| 18845 | 50289.00 | 2023-10-02 | 31 | 7 | 5 | Actual |
| 29319 | 6928.00 | 2024-08-01 | 23 | 7 | 4 | Actual |
| 32073 | 6693.63 | 2024-10-01 | 23 | 7 | 8 | Actual |
| 27048 | 281.00 | 2024-06-01 | 83 | 1 | 5 | Actual |
| 17672 | 653.00 | 2023-09-02 | 66 | 1 | 4 | Actual |
| 12894 | 42.00 | 2023-04-02 | 83 | 2 | 6 | Actual |
| 22889 | 25771.00 | 2024-01-31 | 40 | 7 | 5 | Actual |
| 22125 | 960.00 | 2023-12-31 | 77 | 1 | 7 | Actual |
| 37014 | 35508.93 | 2025-01-31 | 60 | 6 | 13 | Actual |
| 3559 | 4900.00 | 2022-08-02 | 61 | 1 | 4 | Budget |
| 30181 | 246.87 | 2024-08-01 | 90 | 2 | 13 | Actual |
| 34719 | 511.79 | 2024-12-02 | 66 | 6 | 13 | Actual |
| 39409 | -19577.00 | 2025-05-01 | 93 | 7 | 13 | Actual |
| 10659 | 28500.00 | 2023-01-31 | 60 | 3 | 6 | Budget |
| 27397 | 32929.00 | 2024-06-01 | 24 | 7 | 7 | Actual |
| 11192 | 16586.24 | 2023-01-31 | 8 | 7 | 8 | Actual |
| 20644 | 6135.00 | 2023-12-03 | 61 | 6 | 3 | Actual |
| 27083 | 157.00 | 2024-06-01 | 85 | 6 | 5 | Actual |
| 33861 | 293.00 | 2024-12-02 | 94 | 1 | 5 | Actual |
| 19526 | 36.93 | 2023-10-02 | 65 | 6 | 12 | Actual |
| 17984 | 148.00 | 2023-09-02 | 92 | 5 | 6 | Actual |
| 29343 | 106.00 | 2024-08-01 | 71 | 1 | 5 | Actual |
| 7117 | 2312.00 | 2022-11-02 | 53 | 6 | 5 | Actual |
| 25347 | 142.25 | 2024-04-01 | 74 | 1 | 11 | Actual |
| 14056 | 810.00 | 2023-05-02 | 87 | 6 | 7 | Actual |
| 26316 | 7660.31 | 2024-05-01 | 61 | 2 | 8 | Actual |
| 37893 | -163.07 | 2025-03-02 | 91 | 4 | 11 | Actual |
| 7121 | 3211.00 | 2022-11-02 | 57 | 6 | 5 | Actual |
| 17351 | 123.10 | 2023-08-02 | 74 | 5 | 11 | Actual |
| 31208 | 708.22 | 2024-09-01 | 72 | 6 | 12 | Actual |
| 2603 | 890.00 | 2022-07-03 | 80 | 1 | 5 | Actual |
| 8532 | 24.00 | 2022-12-03 | 69 | 5 | 6 | Actual |
| 6310 | 50.00 | 2022-10-02 | 84 | 5 | 6 | Budget |
| 24403 | 15.65 | 2024-03-01 | 82 | 4 | 11 | Actual |
| 18451 | 8699.86 | 2023-09-02 | 32 | 7 | 11 | Actual |
| 264 | 380.00 | 2022-05-02 | 72 | 6 | 4 | Budget |
| 37881 | 226.30 | 2025-03-02 | 76 | 4 | 11 | Actual |
| 1645 | 550.00 | 2022-06-02 | 61 | 2 | 6 | Budget |
| 24465 | 84.80 | 2024-03-01 | 83 | 6 | 11 | Actual |
| 20826 | 570.00 | 2023-12-03 | 65 | 1 | 5 | Actual |
| 5379 | 40.00 | 2022-09-02 | 82 | 6 | 7 | Budget |
| 37386 | 29.00 | 2025-03-02 | 69 | 1 | 6 | Actual |
| 15246 | 7.00 | 2023-06-02 | 96 | 1 | 11 | Actual |
| 12442 | 60.00 | 2023-04-02 | 85 | 6 | 3 | Budget |
| 24495 | 7909.42 | 2024-03-01 | 32 | 7 | 11 | Actual |
| 19713 | 245.00 | 2023-11-02 | 78 | 1 | 4 | Actual |
| 37839 | -39.67 | 2025-03-02 | 91 | 2 | 11 | Actual |
| 23517 | 44.38 | 2024-01-31 | 80 | 1 | 12 | Actual |
| 34794 | 421.00 | 2024-12-31 | 89 | 1 | 3 | Actual |
| 12122 | 7.00 | 2023-03-02 | 96 | 6 | 7 | Actual |
| 12922 | 117.00 | 2023-04-02 | 68 | 3 | 6 | Actual |
| 35459 | 34500.00 | 2024-12-31 | 99 | 6 | 8 | Actual |
| 36695 | 1868.88 | 2025-01-31 | 61 | 3 | 11 | Actual |
| 30297 | 1103.00 | 2024-09-01 | 80 | 6 | 3 | Actual |
| 12547 | 110.00 | 2023-04-02 | 71 | 1 | 4 | Budget |
| 28032 | 52000.00 | 2024-07-02 | 99 | 6 | 3 | Actual |
| 36012 | 90141.00 | 2025-01-31 | 39 | 7 | 3 | Actual |
| 35525 | 34.80 | 2024-12-31 | 71 | 2 | 11 | Actual |
| 25012 | 94.00 | 2024-04-01 | 66 | 4 | 6 | Actual |
| 21846 | 336.00 | 2023-12-31 | 90 | 1 | 5 | Actual |
| 8266 | 300.00 | 2022-12-03 | 73 | 6 | 5 | Budget |
| 1398 | 550.00 | 2022-06-02 | 77 | 6 | 4 | Budget |
| 18985 | 86.00 | 2023-10-02 | 89 | 5 | 6 | Actual |
| 5587 | 1130546.39 | 2022-09-02 | 4 | 7 | 8 | Actual |
| 1058 | 122.30 | 2022-05-02 | 67 | 6 | 8 | Actual |
| 2004 | 300.00 | 2022-06-02 | 73 | 6 | 7 | Budget |
| 8569 | 113703.00 | 2022-12-03 | 56 | 6 | 6 | Actual |
| 5852 | 10700.00 | 2022-10-02 | 52 | 6 | 4 | Budget |
| 7210 | 1900.00 | 2022-11-02 | 62 | 1 | 6 | Budget |
| 22309 | 4787.53 | 2023-12-31 | 23 | 7 | 8 | Actual |
| 3956 | 480.00 | 2022-08-02 | 77 | 3 | 6 | Budget |
| 1136 | 1800.00 | 2022-06-02 | 62 | 1 | 3 | Budget |
| 34414 | -130.09 | 2024-12-02 | 91 | 3 | 11 | Actual |
| 18386 | 3.95 | 2023-09-02 | 82 | 5 | 11 | Actual |
| 34 | 100.00 | 2022-05-02 | 83 | 1 | 3 | Budget |
| 18367 | 131.61 | 2023-09-02 | 92 | 4 | 11 | Actual |
| 22707 | 26885.00 | 2024-01-31 | 100 | 7 | 3 | Actual |
| 570 | 2300.00 | 2022-05-02 | 61 | 3 | 6 | Budget |
| 20540 | 3.95 | 2023-11-02 | 84 | 2 | 12 | Actual |
| 30059 | 20.97 | 2024-08-01 | 85 | 2 | 12 | Actual |
| 38440 | 596.00 | 2025-04-02 | 66 | 1 | 5 | Actual |
| 7782 | 750.00 | 2022-11-02 | 62 | 6 | 8 | Budget |
| 38832 | 522.30 | 2025-04-02 | 78 | 1 | 8 | Actual |
| 26810 | 13306.76 | 2024-05-01 | 34 | 7 | 13 | Actual |
| 27117 | 57431.00 | 2024-06-01 | 39 | 7 | 5 | Actual |
| 11972 | 80.00 | 2023-03-02 | 85 | 6 | 6 | Budget |
| 23572 | 12093.54 | 2024-01-31 | 19 | 7 | 12 | Actual |
| 19641 | 11.00 | 2023-11-02 | 96 | 6 | 3 | Actual |
| 5656 | 183.00 | 2022-10-02 | 89 | 1 | 3 | Actual |
| 874 | 47.00 | 2022-05-02 | 69 | 6 | 7 | Actual |
| 2635 | 1800.00 | 2022-07-03 | 62 | 6 | 5 | Budget |
| 2262 | 380.00 | 2022-07-03 | 66 | 1 | 3 | Budget |
| 12196 | 196.54 | 2023-03-02 | 89 | 1 | 8 | Actual |
| 6847 | 8.00 | 2022-11-02 | 96 | 6 | 3 | Actual |
| 33081 | 81651.00 | 2024-11-01 | 31 | 7 | 7 | Actual |
| 4043 | 110.00 | 2022-08-02 | 73 | 5 | 6 | Budget |
| 13722 | 563.00 | 2023-05-02 | 81 | 1 | 5 | Actual |
| 8396 | 131.00 | 2022-12-03 | 76 | 2 | 6 | Actual |
| 21755 | -306.00 | 2023-12-31 | 91 | 1 | 4 | Actual |
| 23758 | 2265.00 | 2024-03-01 | 76 | 6 | 4 | Actual |
| 29838 | 35383.33 | 2024-08-01 | 60 | 1 | 11 | Actual |
| 28381 | 14168.00 | 2024-07-02 | 60 | 5 | 6 | Actual |
| 2891 | 101.00 | 2022-07-03 | 83 | 4 | 6 | Actual |
| 7940 | 90.00 | 2022-12-03 | 74 | 6 | 3 | Budget |
| 1906 | 30604.00 | 2022-06-02 | 19 | 7 | 6 | Actual |
| 6690 | 669.28 | 2022-10-02 | 80 | 6 | 8 | Actual |
| 1054 | 243.51 | 2022-05-02 | 65 | 6 | 8 | Actual |
| 5881 | 300.00 | 2022-10-02 | 73 | 6 | 4 | Budget |
| 30249 | 6604.00 | 2024-09-01 | 61 | 1 | 3 | Actual |
| 12422 | 220.00 | 2023-04-02 | 73 | 6 | 3 | Budget |
| 21328 | 48.63 | 2023-12-03 | 68 | 1 | 11 | Actual |
| 35420 | -217.10 | 2024-12-31 | 91 | 2 | 8 | Actual |
| 27991 | 699.00 | 2024-07-02 | 90 | 1 | 3 | Actual |
| 3748 | 4800.00 | 2022-08-02 | 53 | 6 | 5 | Budget |
| 21864 | 29.00 | 2023-12-31 | 69 | 6 | 5 | Actual |
| 10087 | 76916.15 | 2022-12-31 | 31 | 7 | 8 | Actual |
| 9113 | 18146.00 | 2022-12-31 | 34 | 7 | 3 | Actual |
| 17372 | 7095.57 | 2023-08-02 | 57 | 6 | 11 | Actual |
| 20297 | 273.10 | 2023-11-02 | 65 | 1 | 11 | Actual |
| 15230 | 148.63 | 2023-06-02 | 74 | 1 | 11 | Actual |
| 29831 | 127739.82 | 2024-08-01 | 37 | 7 | 8 | Actual |
| 14852 | 104.00 | 2023-06-02 | 81 | 2 | 6 | Actual |
| 279 | 380.00 | 2022-05-02 | 81 | 6 | 4 | Budget |
| 12352 | 420.00 | 2023-04-02 | 66 | 1 | 3 | Actual |
| 4434 | 2600.00 | 2022-08-02 | 76 | 6 | 8 | Budget |
| 1732 | 480.00 | 2022-06-02 | 87 | 3 | 6 | Budget |
| 39133 | 58127.37 | 2025-04-02 | 37 | 7 | 11 | Actual |
| 12906 | 27.00 | 2023-04-02 | 94 | 2 | 6 | Actual |
| 35885 | 162.66 | 2024-12-31 | 83 | 6 | 13 | Actual |
| 34248 | 813.22 | 2024-12-02 | 65 | 2 | 8 | Actual |
| 8882 | 108.66 | 2022-12-03 | 85 | 2 | 8 | Actual |
| 19278 | 302.89 | 2023-10-02 | 77 | 1 | 11 | Actual |
| 24698 | 15301.00 | 2024-04-01 | 22 | 7 | 3 | Actual |
| 29770 | 352.60 | 2024-08-01 | 92 | 2 | 8 | Actual |
| 276 | 650.00 | 2022-05-02 | 80 | 6 | 4 | Budget |
| 29144 | 720.00 | 2024-08-01 | 90 | 1 | 3 | Actual |
| 4968 | 322.00 | 2022-09-02 | 66 | 1 | 6 | Actual |
| 2677 | -214.00 | 2022-07-03 | 91 | 6 | 5 | Actual |
| 23397 | 197.57 | 2024-01-31 | 77 | 4 | 11 | Actual |
| 35331 | 1170.00 | 2024-12-31 | 87 | 6 | 7 | Actual |
| 11626 | 173.00 | 2023-03-02 | 74 | 6 | 5 | Actual |
| 21297 | 20336.31 | 2023-12-03 | 8 | 7 | 8 | Actual |
| 3538 | 100.00 | 2022-08-02 | 81 | 7 | 3 | Budget |
| 26173 | 14830.00 | 2024-05-01 | 22 | 7 | 6 | Actual |
| 15540 | 158.00 | 2023-07-03 | 89 | 6 | 3 | Actual |
| 11996 | 95640.00 | 2023-03-02 | 21 | 7 | 6 | Actual |
| 7440 | 100.00 | 2022-11-02 | 92 | 5 | 6 | Actual |
| 2237 | 3682.97 | 2022-06-02 | 23 | 7 | 8 | Actual |
| 1080 | 280.00 | 2022-05-02 | 81 | 6 | 8 | Budget |
| 19104 | 74.00 | 2023-10-02 | 82 | 6 | 7 | Actual |
| 14991 | 4422.00 | 2023-06-02 | 23 | 7 | 6 | Actual |
| 29408 | 47217.00 | 2024-08-01 | 19 | 7 | 5 | Actual |
| 12436 | 22.00 | 2023-04-02 | 82 | 6 | 3 | Actual |
| 29716 | 936781.00 | 2024-08-01 | 46 | 7 | 7 | Actual |
| 657 | 165.00 | 2022-05-02 | 90 | 4 | 6 | Actual |
| 27644 | 115.65 | 2024-06-01 | 65 | 5 | 11 | Actual |
| 31468 | 1136.00 | 2024-10-01 | 62 | 7 | 3 | Actual |
| 15585 | 128.00 | 2023-07-03 | 73 | 7 | 3 | Actual |
| 3619 | 2038.00 | 2022-08-02 | 62 | 6 | 4 | Actual |
| 199 | 380.00 | 2022-05-02 | 67 | 1 | 4 | Budget |
| 31211 | 2452.93 | 2024-09-01 | 76 | 6 | 12 | Actual |
| 31354 | 13806.77 | 2024-09-01 | 19 | 7 | 13 | Actual |
| 22822 | 189.00 | 2024-01-31 | 89 | 1 | 5 | Actual |
| 26827 | 98.00 | 2024-06-01 | 71 | 1 | 3 | Actual |
| 25698 | 293.00 | 2024-05-01 | 83 | 1 | 3 | Actual |
| 21508 | 7228.55 | 2023-12-03 | 24 | 7 | 11 | Actual |
| 27996 | 155721.00 | 2024-07-02 | 12 | 2 | 3 | Actual |
| 11070 | 245.03 | 2023-01-31 | 89 | 1 | 8 | Actual |
| 38900 | 190.48 | 2025-04-02 | 85 | 6 | 8 | Actual |
| 37797 | 260.34 | 2025-03-02 | 73 | 1 | 11 | Actual |
| 33754 | 846.00 | 2024-12-02 | 76 | 1 | 4 | Actual |
| 6492 | 354.00 | 2022-10-02 | 73 | 6 | 7 | Actual |
| 4741 | 10200.00 | 2022-09-02 | 63 | 6 | 4 | Budget |
| 38507 | 122991.00 | 2025-04-02 | 15 | 7 | 5 | Actual |
| 9395 | 500.00 | 2022-12-31 | 81 | 6 | 5 | Actual |
| 12129 | 19629.00 | 2023-03-02 | 7 | 7 | 7 | Actual |
| 9314 | 480.00 | 2022-12-31 | 65 | 1 | 5 | Actual |
| 10350 | 348.00 | 2023-01-31 | 65 | 6 | 4 | Actual |
| 23518 | 27.36 | 2024-01-31 | 81 | 1 | 12 | Actual |
| 26169 | 17287.00 | 2024-05-01 | 18 | 7 | 6 | Actual |
| 32378 | 284220.94 | 2024-10-01 | 43 | 7 | 12 | Actual |
| 31065 | 77.36 | 2024-09-01 | 85 | 4 | 11 | Actual |
| 6762 | 358.00 | 2022-11-02 | 76 | 1 | 3 | Actual |
| 20847 | 412.00 | 2023-12-03 | 92 | 1 | 5 | Actual |
| 1234 | 6860.00 | 2022-06-02 | 94 | 6 | 3 | Actual |
| 15081 | 12609.00 | 2023-06-02 | 20 | 7 | 7 | Actual |
| 31058 | 381.62 | 2024-09-01 | 77 | 4 | 11 | Actual |
| 11167 | 414.73 | 2023-01-31 | 81 | 6 | 8 | Actual |
| 9408 | 252.00 | 2022-12-31 | 90 | 6 | 5 | Actual |
| 3030 | 86845.00 | 2022-07-03 | 31 | 7 | 6 | Actual |
| 32841 | 167.00 | 2024-11-01 | 74 | 2 | 6 | Actual |
| 8417 | 109.00 | 2022-12-03 | 90 | 2 | 6 | Actual |
| 26180 | 35916.00 | 2024-05-01 | 33 | 7 | 6 | Actual |
| 23321 | 56.08 | 2024-01-31 | 84 | 1 | 11 | Actual |
| 21118 | 455.00 | 2023-12-03 | 73 | 1 | 7 | Actual |
| 30927 | 275.33 | 2024-09-01 | 89 | 6 | 8 | Actual |
| 34266 | 238.96 | 2024-12-02 | 89 | 2 | 8 | Actual |
| 28469 | 46667.00 | 2024-07-02 | 46 | 7 | 6 | Actual |
| 1433 | 10976.00 | 2022-06-02 | 18 | 7 | 4 | Actual |
| 9704 | 68.00 | 2022-12-31 | 68 | 6 | 6 | Actual |
| 3302 | 31.38 | 2022-07-03 | 69 | 6 | 8 | Actual |
| 38431 | 69666.00 | 2025-04-02 | 39 | 7 | 4 | Actual |
| 26062 | 445.00 | 2024-05-01 | 80 | 3 | 6 | Actual |
| 1683 | 200.00 | 2022-06-02 | 87 | 2 | 6 | Budget |
| 37173 | 29.00 | 2025-03-02 | 71 | 7 | 3 | Actual |
| 22225 | 235.93 | 2023-12-31 | 85 | 1 | 8 | Actual |
| 23124 | 6320.00 | 2024-01-31 | 61 | 6 | 7 | Actual |
| 29453 | 13.00 | 2024-08-01 | 96 | 1 | 6 | Actual |
| 594 | 154.00 | 2022-05-02 | 78 | 3 | 6 | Actual |
| 28504 | 52118.00 | 2024-07-02 | 60 | 6 | 7 | Actual |
| 6248 | 200.00 | 2022-10-02 | 76 | 4 | 6 | Budget |
| 13974 | 9123.00 | 2023-05-02 | 8 | 7 | 6 | Actual |
| 11769 | 40.00 | 2023-03-02 | 84 | 2 | 6 | Budget |
| 11678 | 97213.00 | 2023-03-02 | 37 | 7 | 5 | Actual |
| 38620 | 129.00 | 2025-04-02 | 74 | 4 | 6 | Actual |
| 26899 | 377424.00 | 2024-06-01 | 29 | 7 | 3 | Actual |
| 11778 | 42.00 | 2023-03-02 | 94 | 2 | 6 | Actual |
| 11839 | 100.00 | 2023-03-02 | 67 | 4 | 6 | Budget |
| 24712 | 305069.00 | 2024-04-01 | 43 | 7 | 3 | Actual |
| 2586 | 200.00 | 2022-07-03 | 67 | 1 | 5 | Budget |
| 24198 | 1301.11 | 2024-03-01 | 77 | 1 | 8 | Actual |
| 37249 | 281.00 | 2025-03-02 | 89 | 6 | 4 | Actual |
| 14517 | 672.00 | 2023-06-02 | 76 | 1 | 3 | Actual |
| 19776 | 5003.00 | 2023-11-02 | 23 | 7 | 4 | Actual |
| 17730 | 63000.00 | 2023-09-02 | 99 | 6 | 4 | Actual |
| 5537 | 1188.98 | 2022-09-02 | 62 | 6 | 8 | Actual |
| 12759 | 200.00 | 2023-04-02 | 78 | 6 | 5 | Budget |
| 18780 | 38.00 | 2023-10-02 | 82 | 1 | 5 | Actual |
| 19899 | 421.00 | 2023-11-02 | 80 | 1 | 6 | Actual |
| 36572 | 213.21 | 2025-01-31 | 94 | 2 | 8 | Actual |
| 23382 | 153.95 | 2024-01-31 | 92 | 3 | 11 | Actual |
| 20379 | 92.25 | 2023-11-02 | 65 | 4 | 11 | Actual |
| 38193 | 17000.00 | 2025-03-02 | 99 | 6 | 13 | Actual |
| 16872 | -67.00 | 2023-08-02 | 91 | 2 | 6 | Actual |
| 33860 | 464.00 | 2024-12-02 | 92 | 1 | 5 | Actual |
| 8236 | 22100.00 | 2022-12-03 | 53 | 6 | 5 | Budget |
| 14727 | 277.00 | 2023-06-02 | 74 | 1 | 5 | Actual |
| 5164 | 17.00 | 2022-09-02 | 69 | 5 | 6 | Actual |
| 27569 | 113.53 | 2024-06-01 | 73 | 2 | 11 | Actual |
| 32453 | 613.54 | 2024-10-01 | 77 | 6 | 13 | Actual |
| 4459 | 367.00 | 2022-08-02 | 97 | 6 | 8 | Actual |
| 38960 | 168.85 | 2025-04-02 | 89 | 1 | 11 | Actual |
| 2762 | 6600.00 | 2022-07-03 | 60 | 2 | 6 | Budget |
| 34492 | 186.93 | 2024-12-02 | 78 | 6 | 11 | Actual |
| 25360 | -180.09 | 2024-04-01 | 91 | 1 | 11 | Actual |
| 2584 | 298.00 | 2022-07-03 | 66 | 1 | 5 | Actual |
| 21006 | 156.00 | 2023-12-03 | 74 | 4 | 6 | Actual |
| 32558 | 1332.00 | 2024-11-01 | 94 | 6 | 3 | Actual |
| 3595 | 196.00 | 2022-08-02 | 85 | 1 | 4 | Actual |
| 11364 | 59.00 | 2023-03-02 | 66 | 7 | 3 | Actual |
| 17391 | 23.10 | 2023-08-02 | 82 | 6 | 11 | Actual |
| 9289 | 12073.00 | 2022-12-31 | 20 | 7 | 4 | Actual |
| 32111 | 289.06 | 2024-10-01 | 90 | 1 | 11 | Actual |
| 16387 | 6323.22 | 2023-07-03 | 28 | 7 | 11 | Actual |
| 36038 | 120.00 | 2025-01-31 | 90 | 7 | 3 | Actual |
| 38769 | 2628.00 | 2025-04-02 | 72 | 6 | 7 | Actual |
| 23778 | 412230.00 | 2024-03-01 | 6 | 7 | 4 | Actual |
| 36527 | 248.06 | 2025-01-31 | 71 | 1 | 8 | Actual |
| 15691 | 34016.00 | 2023-07-03 | 38 | 7 | 4 | Actual |
| 31406 | 11744.00 | 2024-10-01 | 57 | 6 | 3 | Actual |
| 28914 | 401.83 | 2024-07-02 | 61 | 2 | 12 | Actual |
| 33634 | 842.00 | 2024-12-02 | 76 | 1 | 3 | Actual |
| 10274 | 30.00 | 2023-01-31 | 85 | 7 | 3 | Budget |
| 10763 | 57.00 | 2023-01-31 | 67 | 5 | 6 | Actual |
| 3524 | 9.00 | 2022-08-02 | 71 | 7 | 3 | Actual |
| 4221 | 3147.00 | 2022-08-02 | 57 | 6 | 7 | Actual |
| 14041 | 252.00 | 2023-05-02 | 68 | 6 | 7 | Actual |
| 4518 | 531.00 | 2022-09-02 | 80 | 1 | 3 | Actual |
| 8878 | 90.00 | 2022-12-03 | 83 | 2 | 8 | Budget |
| 35913 | 42930.12 | 2024-12-31 | 31 | 7 | 13 | Actual |
| 5939 | 211042.00 | 2022-10-02 | 43 | 7 | 4 | Actual |
| 16747 | 160.00 | 2023-08-02 | 84 | 1 | 5 | Actual |
| 784 | 3402.00 | 2022-05-02 | 23 | 7 | 6 | Actual |
| 28518 | 970.00 | 2024-07-02 | 77 | 6 | 7 | Actual |
| 36401 | 6514.00 | 2025-01-31 | 8 | 7 | 6 | Actual |
| 10836 | 100.00 | 2023-01-31 | 78 | 6 | 6 | Budget |
| 34346 | 377.36 | 2024-12-02 | 74 | 1 | 11 | Actual |
| 35481 | 166029.93 | 2024-12-31 | 35 | 7 | 8 | Actual |
| 3695 | 411346.00 | 2022-08-02 | 43 | 7 | 4 | Actual |
| 10742 | 80.00 | 2023-01-31 | 85 | 4 | 6 | Budget |
| 1901 | 8436.00 | 2022-06-02 | 8 | 7 | 6 | Actual |
| 32693 | 87250.00 | 2024-11-01 | 21 | 7 | 4 | Actual |
| 13779 | 10701.00 | 2023-05-02 | 18 | 7 | 5 | Actual |
| 25450 | 61.40 | 2024-04-01 | 66 | 5 | 11 | Actual |
| 30004 | 36345.05 | 2024-08-01 | 35 | 7 | 11 | Actual |
| 19719 | 154.00 | 2023-11-02 | 85 | 1 | 4 | Actual |
| 7952 | 30.00 | 2022-12-03 | 82 | 6 | 3 | Budget |
| 1059 | 100.00 | 2022-05-02 | 67 | 6 | 8 | Budget |
| 20589 | 3795.51 | 2023-11-02 | 18 | 7 | 12 | Actual |
| 9641 | 650.00 | 2022-12-31 | 62 | 5 | 6 | Budget |
| 35713 | 243.32 | 2024-12-31 | 92 | 1 | 12 | Actual |
| 15358 | 201.83 | 2023-06-02 | 90 | 6 | 11 | Actual |
| 13082 | 171.00 | 2023-04-02 | 73 | 6 | 6 | Actual |
| 30680 | 47.00 | 2024-09-01 | 85 | 5 | 6 | Actual |
| 33083 | 33566.00 | 2024-11-01 | 33 | 7 | 7 | Actual |
| 8872 | 623.82 | 2022-12-03 | 80 | 2 | 8 | Actual |
| 8502 | 20.00 | 2022-12-03 | 82 | 4 | 6 | Budget |
| 10057 | 131.39 | 2022-12-31 | 85 | 6 | 8 | Actual |
| 30845 | 12036.15 | 2024-09-01 | 61 | 1 | 8 | Actual |
| 30612 | 249.00 | 2024-09-01 | 65 | 3 | 6 | Actual |
| 13844 | 81.00 | 2023-05-02 | 81 | 2 | 6 | Actual |
| 26193 | 7657.00 | 2024-05-01 | 61 | 1 | 7 | Actual |
| 3941 | 280.00 | 2022-08-02 | 66 | 3 | 6 | Budget |
| 5904 | 112.00 | 2022-10-02 | 89 | 6 | 4 | Actual |
| 25745 | 319739.00 | 2024-05-01 | 101 | 6 | 3 | Actual |
| 22135 | 277.00 | 2023-12-31 | 90 | 1 | 7 | Actual |
| 27225 | 369.00 | 2024-06-01 | 90 | 4 | 6 | Actual |
| 31460 | 271200.00 | 2024-10-01 | 37 | 7 | 3 | Actual |
| 38544 | 319.00 | 2025-04-02 | 81 | 1 | 6 | Actual |
| 19133 | 168258.00 | 2023-10-02 | 29 | 7 | 7 | Actual |
| 8075 | 1100.00 | 2022-12-03 | 80 | 1 | 4 | Budget |
| 15060 | 196.00 | 2023-06-02 | 84 | 6 | 7 | Actual |
| 32672 | 238.00 | 2024-11-01 | 85 | 6 | 4 | Actual |
| 39120 | 16743.62 | 2025-04-02 | 19 | 7 | 11 | Actual |
| 13712 | 264.00 | 2023-05-02 | 67 | 1 | 5 | Actual |
| 11764 | 10.00 | 2023-03-02 | 82 | 2 | 6 | Budget |
| 3863 | 480.00 | 2022-08-02 | 80 | 1 | 6 | Budget |
| 4009 | 276.00 | 2022-08-02 | 81 | 4 | 6 | Actual |
| 27869 | 78.45 | 2024-06-01 | 83 | 1 | 13 | Actual |
| 20843 | 675.00 | 2023-12-03 | 87 | 1 | 5 | Actual |
| 34344 | 109.27 | 2024-12-02 | 71 | 1 | 11 | Actual |
| 23400 | 146.51 | 2024-01-31 | 81 | 4 | 11 | Actual |
| 20360 | 57.14 | 2023-11-02 | 76 | 3 | 11 | Actual |
| 26206 | 1496.00 | 2024-05-01 | 80 | 1 | 7 | Actual |
| 184 | -58.00 | 2022-05-02 | 91 | 7 | 3 | Actual |
| 9827 | 17700.00 | 2022-12-31 | 57 | 6 | 7 | Budget |
| 17133 | 258.66 | 2023-08-02 | 89 | 1 | 8 | Actual |
| 22730 | 436.00 | 2024-01-31 | 90 | 1 | 4 | Actual |
| 21778 | 501.00 | 2023-12-31 | 77 | 6 | 4 | Actual |
| 22535 | 25.23 | 2023-12-31 | 67 | 6 | 12 | Actual |
| 14603 | 36.00 | 2023-06-02 | 68 | 7 | 3 | Actual |
| 26978 | 264.00 | 2024-06-01 | 68 | 6 | 4 | Actual |
| 4487 | 25271.25 | 2022-08-02 | 40 | 7 | 8 | Actual |
| 38581 | 6.00 | 2025-04-02 | 96 | 2 | 6 | Actual |
| 29941 | 114.59 | 2024-08-01 | 89 | 4 | 11 | Actual |
| 2738 | 100.00 | 2022-07-03 | 78 | 1 | 6 | Budget |
| 9008 | 100.00 | 2022-12-31 | 78 | 1 | 3 | Budget |
| 21186 | 4422.00 | 2023-12-03 | 23 | 7 | 7 | Actual |
| 37411 | 71.00 | 2025-03-02 | 67 | 2 | 6 | Actual |
| 21061 | 127.00 | 2023-12-03 | 73 | 6 | 6 | Actual |
| 13778 | 153018.00 | 2023-05-02 | 15 | 7 | 5 | Actual |
| 27766 | 25.23 | 2024-06-01 | 67 | 2 | 12 | Actual |
| 347 | 300.00 | 2022-05-02 | 73 | 1 | 5 | Budget |
| 22380 | 13742.50 | 2023-12-31 | 60 | 3 | 11 | Actual |
| 1699 | 234.00 | 2022-06-02 | 65 | 3 | 6 | Actual |
| 10801 | 5000.00 | 2023-01-31 | 53 | 6 | 6 | Budget |
| 1446 | 89871.00 | 2022-06-02 | 35 | 7 | 4 | Actual |
| 33197 | 6693.63 | 2024-11-01 | 23 | 7 | 8 | Actual |
| 1251 | 11770.00 | 2022-06-02 | 22 | 7 | 3 | Actual |
| 8504 | 79.00 | 2022-12-03 | 83 | 4 | 6 | Actual |
| 5101 | 79.00 | 2022-09-02 | 94 | 3 | 6 | Actual |
| 4549 | 1300.00 | 2022-09-02 | 61 | 6 | 3 | Budget |
| 8439 | 80.00 | 2022-12-03 | 71 | 3 | 6 | Budget |
| 7927 | 222.00 | 2022-12-03 | 66 | 6 | 3 | Actual |
| 15506 | 547.00 | 2023-07-03 | 90 | 1 | 3 | Actual |
| 19778 | 21508.00 | 2023-11-02 | 28 | 7 | 4 | Actual |
| 18167 | 435.94 | 2023-09-02 | 94 | 1 | 8 | Actual |
| 21432 | 297.57 | 2023-12-03 | 61 | 5 | 11 | Actual |
| 19486 | 19.91 | 2023-10-02 | 87 | 1 | 12 | Actual |
| 18499 | 24.16 | 2023-09-02 | 67 | 6 | 12 | Actual |
| 15592 | 17.00 | 2023-07-03 | 82 | 7 | 3 | Actual |
| 589 | 280.00 | 2022-05-02 | 76 | 3 | 6 | Budget |
| 12224 | 237.45 | 2023-03-02 | 76 | 2 | 8 | Actual |
| 14312 | 149.70 | 2023-05-02 | 77 | 4 | 11 | Actual |
| 39047 | 6.00 | 2025-04-02 | 96 | 4 | 11 | Actual |
| 32063 | 46054.97 | 2024-10-01 | 7 | 7 | 8 | Actual |
| 13391 | 34151.72 | 2023-04-02 | 60 | 6 | 8 | Actual |
| 20314 | 335.87 | 2023-11-02 | 87 | 1 | 11 | Actual |
| 10964 | 93.00 | 2023-01-31 | 71 | 6 | 7 | Actual |
| 22340 | 220.98 | 2023-12-31 | 81 | 1 | 11 | Actual |
| 33856 | 1134.00 | 2024-12-02 | 87 | 1 | 5 | Actual |
| 37997 | 182.68 | 2025-03-02 | 73 | 1 | 12 | Actual |
| 4818 | 32640.00 | 2022-09-02 | 60 | 1 | 5 | Actual |
| 22102 | 31223.00 | 2023-12-31 | 32 | 7 | 6 | Actual |
| 24020 | 175.00 | 2024-03-01 | 81 | 5 | 6 | Actual |
| 38271 | 251.00 | 2025-04-02 | 78 | 6 | 3 | Actual |
| 17773 | 171.00 | 2023-09-02 | 78 | 1 | 5 | Actual |
| 14931 | 242.00 | 2023-06-02 | 80 | 5 | 6 | Actual |
| 25605 | 23.10 | 2024-04-01 | 73 | 6 | 12 | Actual |
| 16012 | 382.00 | 2023-07-03 | 94 | 1 | 7 | Actual |
| 8469 | 92.00 | 2022-12-03 | 94 | 3 | 6 | Actual |
| 28251 | 74219.00 | 2024-07-02 | 14 | 7 | 5 | Actual |
| 12551 | 200.00 | 2023-04-02 | 74 | 1 | 4 | Budget |
| 35308 | 15407.00 | 2024-12-31 | 57 | 6 | 7 | Actual |
| 20587 | 1028.44 | 2023-11-02 | 14 | 7 | 12 | Actual |
| 7718 | 335.94 | 2022-11-02 | 94 | 1 | 8 | Actual |
| 12048 | 187.00 | 2023-03-02 | 83 | 1 | 7 | Actual |
| 34582 | 43.31 | 2024-12-02 | 83 | 2 | 12 | Actual |
| 34450 | 49.70 | 2024-12-02 | 67 | 5 | 11 | Actual |
| 9753 | 10180.00 | 2022-12-31 | 20 | 7 | 6 | Actual |
| 21738 | 182.00 | 2023-12-31 | 68 | 1 | 4 | Actual |
| 21252 | 264.72 | 2023-12-03 | 90 | 2 | 8 | Actual |
| 36624 | 32921.39 | 2025-01-31 | 24 | 7 | 8 | Actual |
| 23898 | 26522.00 | 2024-03-01 | 60 | 1 | 6 | Actual |
| 7212 | 380.00 | 2022-11-02 | 65 | 1 | 6 | Budget |
| 28585 | 479.88 | 2024-07-02 | 89 | 1 | 8 | Actual |
| 38988 | 78.42 | 2025-04-02 | 89 | 2 | 11 | Actual |
| 7141 | 480.00 | 2022-11-02 | 72 | 6 | 5 | Budget |
| 5758 | 750.00 | 2022-10-02 | 61 | 7 | 3 | Budget |
| 26629 | 11.40 | 2024-05-01 | 85 | 1 | 12 | Actual |
| 31328 | 2690.78 | 2024-09-01 | 76 | 6 | 13 | Actual |
| 26304 | 542.00 | 2024-05-01 | 83 | 1 | 8 | Actual |
| 30298 | 683.00 | 2024-09-01 | 81 | 6 | 3 | Actual |
| 32088 | 28201.61 | 2024-10-01 | 100 | 7 | 8 | Actual |
| 32443 | 401.26 | 2024-10-01 | 65 | 6 | 13 | Actual |
| 21665 | 204.00 | 2023-12-31 | 84 | 6 | 3 | Actual |
| 37958 | 27000.00 | 2025-03-02 | 99 | 6 | 11 | Actual |
| 10671 | 200.00 | 2023-01-31 | 68 | 3 | 6 | Budget |
| 34585 | 192.25 | 2024-12-02 | 87 | 2 | 12 | Actual |
| 38303 | 360270.00 | 2025-04-02 | 29 | 7 | 3 | Actual |
| 9274 | 3890.00 | 2022-12-31 | 94 | 6 | 4 | Actual |
| 2377 | 25636.00 | 2022-07-03 | 24 | 7 | 3 | Actual |
| 7132 | 480.00 | 2022-11-02 | 66 | 6 | 5 | Budget |
| 7839 | 135014.20 | 2022-11-02 | 15 | 7 | 8 | Actual |
| 25720 | 283.00 | 2024-05-01 | 67 | 6 | 3 | Actual |
| 9944 | 200.00 | 2022-12-31 | 83 | 1 | 8 | Budget |
| 31664 | 5301.00 | 2024-10-01 | 23 | 7 | 5 | Actual |
| 39264 | 331.08 | 2025-04-02 | 66 | 1 | 13 | Actual |
| 38341 | 4.00 | 2025-04-02 | 96 | 7 | 3 | Actual |
| 26584 | 4549.78 | 2024-05-01 | 8 | 7 | 11 | Actual |
| 17616 | 14717.00 | 2023-09-02 | 8 | 7 | 3 | Actual |
| 32259 | 27000.00 | 2024-10-01 | 99 | 6 | 11 | Actual |
| 5521 | 5.00 | 2022-09-02 | 96 | 2 | 8 | Actual |
| 30958 | 44601.91 | 2024-09-01 | 38 | 7 | 8 | Actual |
| 20214 | 473.82 | 2023-11-02 | 76 | 2 | 8 | Actual |
| 9682 | 3.00 | 2022-12-31 | 96 | 5 | 6 | Actual |
| 1354 | 990.00 | 2022-06-02 | 87 | 1 | 4 | Actual |
| 31693 | 141.00 | 2024-10-01 | 78 | 1 | 6 | Actual |
| 37495 | 128.00 | 2025-03-02 | 73 | 5 | 6 | Actual |
| 20383 | 10.33 | 2023-11-02 | 69 | 4 | 11 | Actual |
| 9701 | 100.00 | 2022-12-31 | 67 | 6 | 6 | Budget |
| 39196 | 5221.07 | 2025-04-02 | 53 | 6 | 12 | Actual |
| 12740 | 354.00 | 2023-04-02 | 66 | 6 | 5 | Actual |
| 22805 | 360.00 | 2024-01-31 | 66 | 1 | 5 | Actual |
| 17165 | 191.99 | 2023-08-02 | 94 | 2 | 8 | Actual |
| 8891 | 4.00 | 2022-12-03 | 96 | 2 | 8 | Actual |
| 11491 | 208.00 | 2023-03-02 | 78 | 6 | 4 | Actual |
| 29292 | 657.00 | 2024-08-01 | 81 | 6 | 4 | Actual |
| 2722 | 280.00 | 2022-07-03 | 66 | 1 | 6 | Budget |
| 35293 | 356.00 | 2024-12-31 | 83 | 1 | 7 | Actual |
| 7999 | 5300.00 | 2022-12-03 | 60 | 7 | 3 | Budget |
| 11276 | 1775.00 | 2023-03-02 | 61 | 6 | 3 | Actual |
| 38236 | 424.00 | 2025-04-02 | 78 | 1 | 3 | Actual |
| 38201 | 83095.78 | 2025-03-02 | 15 | 7 | 13 | Actual |
| 515 | 364.00 | 2022-05-02 | 92 | 1 | 6 | Actual |
| 16826 | 315.00 | 2023-08-02 | 66 | 1 | 6 | Actual |
| 35271 | 155812.00 | 2024-12-31 | 39 | 7 | 6 | Actual |
| 8834 | 100.00 | 2022-12-03 | 85 | 1 | 8 | Budget |
| 33059 | 473.00 | 2024-11-01 | 92 | 6 | 7 | Actual |
| 12634 | 153.00 | 2023-04-02 | 89 | 6 | 4 | Actual |
| 35637 | 28.42 | 2024-12-31 | 69 | 6 | 11 | Actual |
| 37803 | 401.83 | 2025-03-02 | 81 | 1 | 11 | Actual |
| 36406 | 55087.00 | 2025-01-31 | 19 | 7 | 6 | Actual |
| 31718 | 81.00 | 2024-10-01 | 76 | 2 | 6 | Actual |
| 10225 | 177276.00 | 2023-01-31 | 29 | 7 | 3 | Actual |
| 26147 | 288.00 | 2024-05-01 | 80 | 6 | 6 | Actual |
| 17882 | 662.00 | 2023-09-02 | 62 | 2 | 6 | Actual |
| 37580 | 742.00 | 2025-03-02 | 66 | 1 | 7 | Actual |
| 23783 | 74201.00 | 2024-03-01 | 15 | 7 | 4 | Actual |
| 11040 | 200.00 | 2023-01-31 | 67 | 1 | 8 | Budget |
| 4111 | 463.00 | 2022-08-02 | 77 | 6 | 6 | Actual |
| 21919 | 257.00 | 2023-12-31 | 65 | 1 | 6 | Actual |
| 2756 | -179.00 | 2022-07-03 | 91 | 1 | 6 | Actual |
| 32463 | 176.69 | 2024-10-01 | 90 | 6 | 13 | Actual |
| 26927 | 27.00 | 2024-06-01 | 82 | 7 | 3 | Actual |
| 7090 | 611.00 | 2022-11-02 | 77 | 1 | 5 | Actual |
| 38392 | 1108.00 | 2025-04-02 | 80 | 6 | 4 | Actual |
| 38538 | 266.00 | 2025-04-02 | 73 | 1 | 6 | Actual |
| 38866 | 143.51 | 2025-04-02 | 85 | 2 | 8 | Actual |
| 7131 | 480.00 | 2022-11-02 | 65 | 6 | 5 | Budget |
| 25029 | 139.00 | 2024-04-01 | 89 | 4 | 6 | Actual |
| 37333 | 1031.00 | 2025-03-02 | 77 | 6 | 5 | Actual |
| 6212 | 40.00 | 2022-10-02 | 82 | 3 | 6 | Budget |
| 31453 | 36442.00 | 2024-10-01 | 28 | 7 | 3 | Actual |
| 4000 | 200.00 | 2022-08-02 | 76 | 4 | 6 | Budget |
| 3159 | 92181.00 | 2022-07-03 | 13 | 7 | 7 | Actual |
| 24408 | 92.25 | 2024-03-01 | 89 | 4 | 11 | Actual |
| 21731 | 27734.00 | 2023-12-31 | 100 | 7 | 3 | Actual |
| 23800 | 63049.00 | 2024-03-01 | 39 | 7 | 4 | Actual |
| 36523 | 1525.35 | 2025-01-31 | 66 | 1 | 8 | Actual |
| 32335 | 580.56 | 2024-10-01 | 77 | 6 | 12 | Actual |
| 30350 | 264.00 | 2024-09-01 | 74 | 7 | 3 | Actual |
| 36850 | 379.49 | 2025-01-31 | 77 | 1 | 12 | Actual |
| 23667 | 75262.00 | 2024-03-01 | 21 | 7 | 3 | Actual |
| 4528 | 90.00 | 2022-09-02 | 85 | 1 | 3 | Budget |
| 29870 | 103.95 | 2024-08-01 | 66 | 2 | 11 | Actual |
| 4023 | 280.00 | 2022-08-02 | 92 | 4 | 6 | Actual |
| 33389 | 1005.03 | 2024-11-01 | 62 | 1 | 12 | Actual |
Generated 2025-06-01 05:56:11.610 UTC