[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 6376
33033 items
NOTE: Only 1000 elements of total 33033 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16794 | 619317.00 | 2023-08-02 | 4 | 7 | 5 | Actual |
| 36289 | 197.00 | 2025-01-31 | 67 | 3 | 6 | Actual |
| 25091 | 388.00 | 2024-04-01 | 92 | 6 | 6 | Actual |
| 12187 | 50.00 | 2023-03-02 | 82 | 1 | 8 | Budget |
| 31545 | 68.00 | 2024-10-01 | 82 | 6 | 4 | Actual |
| 17666 | 2.00 | 2023-09-02 | 96 | 7 | 3 | Actual |
| 21143 | 4638.00 | 2023-12-03 | 61 | 6 | 7 | Actual |
| 13678 | 519683.00 | 2023-05-02 | 6 | 7 | 4 | Actual |
| 33521 | 597.75 | 2024-11-01 | 80 | 1 | 13 | Actual |
| 38353 | 344.00 | 2025-04-02 | 74 | 1 | 4 | Actual |
| 18191 | 114.72 | 2023-09-02 | 89 | 2 | 8 | Actual |
| 10723 | 153.00 | 2023-01-31 | 73 | 4 | 6 | Actual |
| 20589 | 3795.51 | 2023-11-02 | 18 | 7 | 12 | Actual |
| 9400 | 185.00 | 2022-12-31 | 83 | 6 | 5 | Actual |
| 7231 | 200.00 | 2022-11-02 | 78 | 1 | 6 | Budget |
| 3541 | 10.00 | 2022-08-02 | 82 | 7 | 3 | Budget |
| 26797 | 37256.33 | 2024-05-01 | 15 | 7 | 13 | Actual |
| 15455 | 9280.72 | 2023-06-02 | 101 | 6 | 12 | Actual |
| 30628 | 97.00 | 2024-09-01 | 85 | 3 | 6 | Actual |
| 38835 | 135.93 | 2025-04-02 | 82 | 1 | 8 | Actual |
| 22137 | 369.00 | 2023-12-31 | 92 | 1 | 7 | Actual |
| 26120 | 167.00 | 2024-05-01 | 87 | 5 | 6 | Actual |
| 17484 | 87.99 | 2023-08-02 | 92 | 2 | 12 | Actual |
| 22324 | 20796.92 | 2023-12-31 | 100 | 7 | 8 | Actual |
| 18691 | 176.00 | 2023-10-02 | 85 | 1 | 4 | Actual |
| 20218 | 532.91 | 2023-11-02 | 81 | 2 | 8 | Actual |
| 2 | 20200.00 | 2022-05-02 | 60 | 1 | 3 | Budget |
| 29685 | 47907.00 | 2024-08-01 | 94 | 6 | 7 | Actual |
| 30371 | 817.00 | 2024-09-01 | 65 | 1 | 4 | Actual |
| 12853 | 468.00 | 2023-04-02 | 87 | 1 | 6 | Actual |
| 19554 | 5927.47 | 2023-10-02 | 6 | 7 | 12 | Actual |
| 2744 | 31.00 | 2022-07-03 | 82 | 1 | 6 | Actual |
| 17573 | 163.00 | 2023-09-02 | 94 | 1 | 3 | Actual |
| 38981 | 339.06 | 2025-04-02 | 80 | 2 | 11 | Actual |
| 34497 | 149.70 | 2024-12-02 | 84 | 6 | 11 | Actual |
| 9408 | 252.00 | 2022-12-31 | 90 | 6 | 5 | Actual |
| 24866 | 29527.00 | 2024-04-01 | 57 | 6 | 5 | Actual |
| 1362 | 88280.00 | 2022-06-02 | 12 | 2 | 4 | Actual |
| 14747 | 10754.00 | 2023-06-02 | 54 | 6 | 5 | Actual |
| 32375 | 13430.80 | 2024-10-01 | 38 | 7 | 12 | Actual |
| 15513 | 35140.00 | 2023-07-03 | 53 | 6 | 3 | Actual |
| 16173 | 1781857.01 | 2023-07-03 | 6 | 7 | 8 | Actual |
| 9069 | 105.00 | 2022-12-31 | 78 | 6 | 3 | Actual |
| 34876 | 209.00 | 2024-12-31 | 76 | 7 | 3 | Actual |
| 11580 | 182.00 | 2023-03-02 | 84 | 1 | 5 | Actual |
| 15286 | 76.29 | 2023-06-02 | 76 | 3 | 11 | Actual |
| 37546 | 47500.00 | 2025-03-02 | 99 | 6 | 6 | Actual |
| 7541 | 650.00 | 2022-11-02 | 65 | 1 | 7 | Budget |
| 28838 | 2000.80 | 2024-07-02 | 76 | 6 | 11 | Actual |
| 19911 | 47133.00 | 2023-11-02 | 12 | 2 | 6 | Actual |
| 16781 | 185.00 | 2023-08-02 | 83 | 6 | 5 | Actual |
| 20055 | 353202.00 | 2023-11-02 | 6 | 7 | 6 | Actual |
| 28706 | 316.72 | 2024-07-02 | 90 | 1 | 11 | Actual |
| 24348 | 72.04 | 2024-03-01 | 81 | 2 | 11 | Actual |
| 21948 | 47.00 | 2023-12-31 | 67 | 2 | 6 | Actual |
| 28152 | 672566.00 | 2024-07-02 | 101 | 6 | 4 | Actual |
| 35917 | 41524.83 | 2024-12-31 | 35 | 7 | 13 | Actual |
| 2974 | 135.00 | 2022-07-03 | 68 | 6 | 6 | Actual |
| 5557 | 2600.00 | 2022-09-02 | 76 | 6 | 8 | Budget |
| 7104 | 100.00 | 2022-11-02 | 85 | 1 | 5 | Budget |
| 17653 | 57.00 | 2023-09-02 | 78 | 7 | 3 | Actual |
| 4634 | 550.00 | 2022-09-02 | 62 | 7 | 3 | Budget |
| 17528 | 12093.54 | 2023-08-02 | 19 | 7 | 12 | Actual |
| 26264 | 17287.00 | 2024-05-01 | 18 | 7 | 7 | Actual |
| 27802 | 692.26 | 2024-06-01 | 72 | 6 | 12 | Actual |
| 4187 | 380.00 | 2022-08-02 | 76 | 1 | 7 | Budget |
| 4988 | 280.00 | 2022-09-02 | 81 | 1 | 6 | Budget |
| 32482 | 1550.40 | 2024-10-01 | 23 | 7 | 13 | Actual |
| 6499 | 200.00 | 2022-10-02 | 78 | 6 | 7 | Budget |
| 23146 | 226.00 | 2024-01-31 | 89 | 6 | 7 | Actual |
| 31893 | 106.00 | 2024-10-01 | 82 | 1 | 7 | Actual |
| 17890 | 148.00 | 2023-09-02 | 74 | 2 | 6 | Actual |
| 422 | 40.00 | 2022-05-02 | 82 | 6 | 5 | Actual |
| 8072 | 309.00 | 2022-12-03 | 78 | 1 | 4 | Actual |
| 7255 | 850.00 | 2022-11-02 | 61 | 2 | 6 | Budget |
| 19290 | 274.17 | 2023-10-02 | 92 | 1 | 11 | Actual |
| 29522 | 102.00 | 2024-08-01 | 78 | 4 | 6 | Actual |
| 20773 | 210.00 | 2023-12-03 | 72 | 6 | 4 | Actual |
| 20595 | 7228.55 | 2023-11-02 | 24 | 7 | 12 | Actual |
| 21892 | 65486.00 | 2023-12-31 | 13 | 7 | 5 | Actual |
| 30382 | 1855.00 | 2024-09-01 | 80 | 1 | 4 | Actual |
| 11757 | 248.00 | 2023-03-02 | 77 | 2 | 6 | Actual |
| 26533 | 2.89 | 2024-05-01 | 82 | 5 | 11 | Actual |
| 30086 | 643.32 | 2024-08-01 | 77 | 6 | 12 | Actual |
| 29935 | 283.74 | 2024-08-01 | 81 | 4 | 11 | Actual |
| 19207 | 4351.16 | 2023-10-02 | 61 | 6 | 8 | Actual |
| 2926 | 129.00 | 2022-07-03 | 76 | 5 | 6 | Actual |
| 1968 | 240.00 | 2022-06-02 | 90 | 1 | 7 | Actual |
| 42 | 201.00 | 2022-05-02 | 89 | 1 | 3 | Actual |
| 20564 | 48.63 | 2023-11-02 | 76 | 6 | 12 | Actual |
| 17465 | 8.21 | 2023-08-02 | 67 | 2 | 12 | Actual |
| 12195 | 1092.01 | 2023-03-02 | 87 | 1 | 8 | Actual |
| 17138 | 10.00 | 2023-08-02 | 96 | 1 | 8 | Actual |
| 18693 | 292.00 | 2023-10-02 | 89 | 1 | 4 | Actual |
| 22609 | 302.00 | 2024-01-31 | 89 | 1 | 3 | Actual |
| 424 | 200.00 | 2022-05-02 | 83 | 6 | 5 | Budget |
| 38708 | 178615.00 | 2025-04-02 | 21 | 7 | 6 | Actual |
| 11539 | 51712.00 | 2023-03-02 | 39 | 7 | 4 | Actual |
| 17999 | 33.00 | 2023-09-02 | 71 | 6 | 6 | Actual |
| 7118 | 33310.00 | 2022-11-02 | 56 | 6 | 5 | Actual |
| 35792 | 1861.43 | 2024-12-31 | 23 | 7 | 12 | Actual |
| 24377 | 35.87 | 2024-03-01 | 83 | 3 | 11 | Actual |
| 11506 | 140.00 | 2023-03-02 | 89 | 6 | 4 | Actual |
| 26452 | 13.53 | 2024-05-01 | 82 | 2 | 11 | Actual |
| 39089 | 52.89 | 2025-04-02 | 71 | 6 | 11 | Actual |
| 33575 | 397.75 | 2024-11-01 | 73 | 6 | 13 | Actual |
| 28779 | 116.72 | 2024-07-02 | 78 | 4 | 11 | Actual |
| 10791 | 234.00 | 2023-01-31 | 87 | 5 | 6 | Actual |
| 18037 | 107970.00 | 2023-09-02 | 31 | 7 | 6 | Actual |
| 15944 | 356.00 | 2023-07-03 | 80 | 6 | 6 | Actual |
| 10779 | 280.00 | 2023-01-31 | 80 | 5 | 6 | Budget |
| 30965 | 3849.77 | 2024-09-01 | 61 | 1 | 11 | Actual |
| 11934 | 1900.00 | 2023-03-02 | 61 | 6 | 6 | Budget |
| 23568 | 780.56 | 2024-01-31 | 13 | 7 | 12 | Actual |
| 178 | 20.00 | 2022-05-02 | 85 | 7 | 3 | Budget |
| 14661 | 351.00 | 2023-06-02 | 65 | 6 | 4 | Actual |
| 30147 | 206.52 | 2024-08-01 | 81 | 1 | 13 | Actual |
| 32270 | 5149.79 | 2024-10-01 | 20 | 7 | 11 | Actual |
| 8407 | 16.00 | 2022-12-03 | 82 | 2 | 6 | Actual |
| 38193 | 17000.00 | 2025-03-02 | 99 | 6 | 13 | Actual |
| 28993 | 36073.77 | 2024-07-02 | 31 | 7 | 12 | Actual |
| 13180 | 200.00 | 2023-04-02 | 84 | 1 | 7 | Budget |
| 35066 | 209982.00 | 2024-12-31 | 29 | 7 | 5 | Actual |
| 17572 | 710.00 | 2023-09-02 | 92 | 1 | 3 | Actual |
| 34975 | 47578.00 | 2024-12-31 | 32 | 7 | 4 | Actual |
| 6088 | 1375.00 | 2022-10-02 | 62 | 1 | 6 | Actual |
| 20165 | 24727.00 | 2023-11-02 | 33 | 7 | 7 | Actual |
| 23829 | 432.00 | 2024-03-01 | 92 | 1 | 5 | Actual |
| 18201 | 54364.22 | 2023-09-02 | 60 | 6 | 8 | Actual |
| 8899 | 216364.20 | 2022-12-03 | 56 | 6 | 8 | Actual |
| 30845 | 12036.15 | 2024-09-01 | 61 | 1 | 8 | Actual |
| 18921 | 169.00 | 2023-10-02 | 73 | 3 | 6 | Actual |
| 4924 | 291.00 | 2022-09-02 | 92 | 6 | 5 | Actual |
| 23050 | 95.00 | 2024-01-31 | 83 | 6 | 6 | Actual |
| 2408 | 80.00 | 2022-07-03 | 73 | 7 | 3 | Budget |
| 3660 | 132.00 | 2022-08-02 | 89 | 6 | 4 | Actual |
| 35997 | 78696.00 | 2025-01-31 | 19 | 7 | 3 | Actual |
| 29265 | -393.00 | 2024-08-01 | 91 | 1 | 4 | Actual |
| 25425 | 34.80 | 2024-04-01 | 68 | 4 | 11 | Actual |
| 30872 | 40563.96 | 2024-09-01 | 60 | 2 | 8 | Actual |
| 29751 | 266.24 | 2024-08-01 | 67 | 2 | 8 | Actual |
| 1985 | 2545.00 | 2022-06-02 | 61 | 6 | 7 | Actual |
| 16796 | 24785.00 | 2023-08-02 | 7 | 7 | 5 | Actual |
| 5134 | 18.00 | 2022-09-02 | 82 | 4 | 6 | Actual |
| 34798 | 54.00 | 2024-12-31 | 94 | 1 | 3 | Actual |
| 31304 | 124.06 | 2024-09-01 | 85 | 2 | 13 | Actual |
| 10113 | 36.00 | 2023-01-31 | 69 | 1 | 3 | Actual |
| 12274 | 70.00 | 2023-03-02 | 68 | 6 | 8 | Budget |
| 6262 | 80.00 | 2022-10-02 | 84 | 4 | 6 | Budget |
| 7582 | 3095.00 | 2022-11-02 | 52 | 6 | 7 | Actual |
| 22977 | 104.00 | 2024-01-31 | 65 | 4 | 6 | Actual |
| 20374 | 18.84 | 2023-11-02 | 94 | 3 | 11 | Actual |
| 12197 | 302.60 | 2023-03-02 | 90 | 1 | 8 | Actual |
| 4710 | 280.00 | 2022-09-02 | 83 | 1 | 4 | Budget |
| 26268 | 14978.00 | 2024-05-01 | 22 | 7 | 7 | Actual |
| 29495 | 538.00 | 2024-08-01 | 77 | 3 | 6 | Actual |
| 16738 | 386.00 | 2023-08-02 | 73 | 1 | 5 | Actual |
| 9096 | 7673.00 | 2022-12-31 | 7 | 7 | 3 | Actual |
| 28503 | 11339.00 | 2024-07-02 | 57 | 6 | 7 | Actual |
| 16803 | 11771.00 | 2023-08-02 | 20 | 7 | 5 | Actual |
| 32851 | 139.00 | 2024-11-01 | 87 | 2 | 6 | Actual |
| 17913 | 167.00 | 2023-09-02 | 67 | 3 | 6 | Actual |
| 35644 | 147.57 | 2024-12-31 | 78 | 6 | 11 | Actual |
| 32369 | 30097.06 | 2024-10-01 | 31 | 7 | 12 | Actual |
| 29937 | 103.95 | 2024-08-01 | 83 | 4 | 11 | Actual |
| 24232 | 146.54 | 2024-03-01 | 84 | 2 | 8 | Actual |
| 13254 | 64000.00 | 2023-04-02 | 99 | 6 | 7 | Actual |
| 32634 | 141.00 | 2024-11-01 | 82 | 1 | 4 | Actual |
| 1451 | 405462.00 | 2022-06-02 | 43 | 7 | 4 | Actual |
| 35113 | 15.00 | 2024-12-31 | 69 | 2 | 6 | Actual |
| 36867 | 410.34 | 2025-01-31 | 61 | 2 | 12 | Actual |
| 29140 | 360.00 | 2024-08-01 | 84 | 1 | 3 | Actual |
| 23094 | 709.00 | 2024-01-31 | 66 | 1 | 7 | Actual |
| 1737 | 93.00 | 2022-06-02 | 94 | 3 | 6 | Actual |
| 4885 | 322.00 | 2022-09-02 | 65 | 6 | 5 | Actual |
| 33459 | 370.98 | 2024-11-01 | 74 | 6 | 12 | Actual |
| 6915 | 29.00 | 2022-11-02 | 84 | 7 | 3 | Actual |
| 13864 | 23.00 | 2023-05-02 | 69 | 3 | 6 | Actual |
| 25817 | 1258.00 | 2024-05-01 | 80 | 1 | 4 | Actual |
| 34716 | 2803.06 | 2024-12-02 | 62 | 6 | 13 | Actual |
| 17621 | 56836.00 | 2023-09-02 | 19 | 7 | 3 | Actual |
| 28880 | 75493.66 | 2024-07-02 | 39 | 7 | 11 | Actual |
| 9073 | 250.00 | 2022-12-31 | 81 | 6 | 3 | Actual |
| 31138 | 28481.08 | 2024-09-01 | 60 | 1 | 12 | Actual |
| 4780 | 150.00 | 2022-09-02 | 89 | 6 | 4 | Actual |
| 6745 | 2470.00 | 2022-11-02 | 62 | 1 | 3 | Actual |
| 15216 | 30662.26 | 2023-06-02 | 40 | 7 | 8 | Actual |
| 20010 | 39.00 | 2023-11-02 | 84 | 5 | 6 | Actual |
| 18358 | 106.08 | 2023-09-02 | 81 | 4 | 11 | Actual |
| 36670 | 282.68 | 2025-01-31 | 65 | 2 | 11 | Actual |
| 30867 | -647.39 | 2024-09-01 | 91 | 1 | 8 | Actual |
| 15389 | 56342.23 | 2023-06-02 | 39 | 7 | 11 | Actual |
| 547 | 200.00 | 2022-05-02 | 80 | 2 | 6 | Budget |
| 28789 | -126.90 | 2024-07-02 | 91 | 4 | 11 | Actual |
| 32625 | 106.00 | 2024-11-01 | 69 | 1 | 4 | Actual |
| 932 | 9897.00 | 2022-05-02 | 34 | 7 | 7 | Actual |
| 26706 | 173.18 | 2024-05-01 | 66 | 1 | 13 | Actual |
| 29574 | 37.00 | 2024-08-01 | 69 | 6 | 6 | Actual |
| 30838 | 42912.00 | 2024-09-01 | 38 | 7 | 7 | Actual |
| 17305 | 30.55 | 2023-08-02 | 84 | 3 | 11 | Actual |
| 15823 | 15.00 | 2023-07-03 | 68 | 2 | 6 | Actual |
| 34869 | 192.00 | 2024-12-31 | 66 | 7 | 3 | Actual |
| 34994 | 122.00 | 2024-12-31 | 71 | 1 | 5 | Actual |
| 38926 | 265128.75 | 2025-04-02 | 29 | 7 | 8 | Actual |
| 4573 | 750.00 | 2022-09-02 | 76 | 6 | 3 | Budget |
| 5688 | 67.00 | 2022-10-02 | 68 | 6 | 3 | Actual |
| 30267 | 334.00 | 2024-09-01 | 85 | 1 | 3 | Actual |
| 38945 | 210.34 | 2025-04-02 | 68 | 1 | 11 | Actual |
| 8653 | 2510717.00 | 2022-12-03 | 43 | 7 | 6 | Actual |
| 30007 | 76609.63 | 2024-08-01 | 39 | 7 | 11 | Actual |
| 33352 | -143.92 | 2024-11-01 | 91 | 6 | 11 | Actual |
| 11882 | 82.00 | 2023-03-02 | 65 | 5 | 6 | Actual |
| 28394 | 82.00 | 2024-07-02 | 78 | 5 | 6 | Actual |
| 10351 | 316.00 | 2023-01-31 | 66 | 6 | 4 | Actual |
| 38730 | 626.00 | 2025-04-02 | 66 | 1 | 7 | Actual |
| 20531 | 11.40 | 2023-11-02 | 73 | 2 | 12 | Actual |
| 38130 | 145.11 | 2025-03-02 | 90 | 1 | 13 | Actual |
| 26211 | 256.00 | 2024-05-01 | 85 | 1 | 7 | Actual |
| 14401 | 44.38 | 2023-05-02 | 74 | 1 | 12 | Actual |
| 37770 | 118092.68 | 2025-03-02 | 21 | 7 | 8 | Actual |
| 33698 | 100674.00 | 2024-12-02 | 21 | 7 | 3 | Actual |
| 37370 | 39407.00 | 2025-03-02 | 34 | 7 | 5 | Actual |
| 22342 | 81.61 | 2023-12-31 | 83 | 1 | 11 | Actual |
| 17368 | 709.28 | 2023-08-02 | 52 | 6 | 11 | Actual |
| 32883 | 569.00 | 2024-11-01 | 92 | 3 | 6 | Actual |
| 8350 | 495.00 | 2022-12-03 | 77 | 1 | 6 | Actual |
| 6483 | 200.00 | 2022-10-02 | 67 | 6 | 7 | Budget |
| 23125 | 5056.00 | 2024-01-31 | 62 | 6 | 7 | Actual |
| 12850 | 90.00 | 2023-04-02 | 85 | 1 | 6 | Budget |
| 23944 | 14.00 | 2024-03-01 | 85 | 2 | 6 | Actual |
| 12092 | 750.00 | 2023-03-02 | 72 | 6 | 7 | Budget |
| 665 | 1098.00 | 2022-05-02 | 61 | 5 | 6 | Actual |
| 5783 | 200.00 | 2022-10-02 | 80 | 7 | 3 | Actual |
| 9444 | 12800.00 | 2022-12-31 | 100 | 7 | 5 | Actual |
| 14520 | 1396.00 | 2023-06-02 | 80 | 1 | 3 | Actual |
| 15227 | 17.78 | 2023-06-02 | 69 | 1 | 11 | Actual |
| 19557 | 898.65 | 2023-10-02 | 13 | 7 | 12 | Actual |
| 30550 | 31223.00 | 2024-09-01 | 40 | 7 | 5 | Actual |
| 37992 | 259.27 | 2025-03-02 | 66 | 1 | 12 | Actual |
| 32630 | 1641.00 | 2024-11-01 | 77 | 1 | 4 | Actual |
| 33998 | 412.00 | 2024-12-02 | 81 | 3 | 6 | Actual |
| 36331 | 193.00 | 2025-01-31 | 89 | 4 | 6 | Actual |
| 586 | 281.00 | 2022-05-02 | 73 | 3 | 6 | Actual |
| 28105 | 141.00 | 2024-07-02 | 82 | 1 | 4 | Actual |
| 6011 | 380.00 | 2022-10-02 | 66 | 6 | 5 | Budget |
| 36052 | 247.00 | 2025-01-31 | 71 | 1 | 4 | Actual |
| 16188 | 72640.31 | 2023-07-03 | 31 | 7 | 8 | Actual |
| 9903 | 81564.00 | 2022-12-31 | 35 | 7 | 7 | Actual |
| 20162 | 164790.00 | 2023-11-02 | 29 | 7 | 7 | Actual |
| 31320 | 567.93 | 2024-09-01 | 66 | 6 | 13 | Actual |
| 12010 | 23350.00 | 2023-03-02 | 40 | 7 | 6 | Actual |
| 20511 | 2.89 | 2023-11-02 | 82 | 1 | 12 | Actual |
| 22709 | 4397.00 | 2024-01-31 | 61 | 1 | 4 | Actual |
| 30788 | 588.00 | 2024-09-01 | 65 | 6 | 7 | Actual |
| 18188 | 117.75 | 2023-09-02 | 84 | 2 | 8 | Actual |
| 12178 | 750.00 | 2023-03-02 | 77 | 1 | 8 | Budget |
| 32819 | 394.00 | 2024-11-01 | 81 | 1 | 6 | Actual |
| 5076 | 100.00 | 2022-09-02 | 74 | 3 | 6 | Budget |
| 20400 | 172.04 | 2023-11-02 | 92 | 4 | 11 | Actual |
| 15808 | 88.00 | 2023-07-03 | 84 | 1 | 6 | Actual |
| 27922 | 671.44 | 2024-06-01 | 74 | 6 | 13 | Actual |
| 4629 | 8640.00 | 2022-09-02 | 60 | 7 | 3 | Actual |
| 7133 | 554.00 | 2022-11-02 | 66 | 6 | 5 | Actual |
| 5797 | 108.00 | 2022-10-02 | 90 | 7 | 3 | Actual |
| 25196 | 12485.00 | 2024-04-01 | 18 | 7 | 7 | Actual |
| 27721 | 88935.39 | 2024-06-01 | 31 | 7 | 11 | Actual |
| 36633 | 48280.77 | 2025-01-31 | 38 | 7 | 8 | Actual |
| 37091 | 396.00 | 2025-03-02 | 84 | 1 | 3 | Actual |
| 17963 | 127.00 | 2023-09-02 | 65 | 5 | 6 | Actual |
| 15774 | 3752.00 | 2023-07-03 | 23 | 7 | 5 | Actual |
| 3743 | 207.00 | 2022-08-02 | 94 | 1 | 5 | Actual |
| 11186 | 34500.00 | 2023-01-31 | 99 | 6 | 8 | Actual |
| 29300 | -222.00 | 2024-08-01 | 91 | 6 | 4 | Actual |
| 5316 | 850.00 | 2022-09-02 | 80 | 1 | 7 | Budget |
| 38763 | 506.00 | 2025-04-02 | 65 | 6 | 7 | Actual |
| 16569 | 180.00 | 2023-08-02 | 84 | 6 | 3 | Actual |
| 12354 | 200.00 | 2023-04-02 | 67 | 1 | 3 | Budget |
| 23259 | 740.49 | 2024-01-31 | 80 | 6 | 8 | Actual |
| 28582 | 492.00 | 2024-07-02 | 84 | 1 | 8 | Actual |
| 3313 | 380.00 | 2022-07-03 | 77 | 6 | 8 | Budget |
| 8853 | 281.39 | 2022-12-03 | 66 | 2 | 8 | Actual |
| 35510 | 149.70 | 2024-12-31 | 89 | 1 | 11 | Actual |
| 2958 | 60389.00 | 2022-07-03 | 56 | 6 | 6 | Actual |
| 4806 | 50439.00 | 2022-09-02 | 31 | 7 | 4 | Actual |
| 21783 | 103.00 | 2023-12-31 | 83 | 6 | 4 | Actual |
| 1430 | 43972.00 | 2022-06-02 | 13 | 7 | 4 | Actual |
| 30915 | 567.76 | 2024-09-01 | 73 | 6 | 8 | Actual |
| 27247 | 43.00 | 2024-06-01 | 84 | 5 | 6 | Actual |
| 4205 | 720.00 | 2022-08-02 | 87 | 1 | 7 | Actual |
| 38562 | 55.00 | 2025-04-02 | 68 | 2 | 6 | Actual |
| 5630 | 44.00 | 2022-10-02 | 71 | 1 | 3 | Actual |
| 12402 | 17227.00 | 2023-04-02 | 60 | 6 | 3 | Actual |
| 29707 | 42432.00 | 2024-08-01 | 32 | 7 | 7 | Actual |
| 27765 | 46.50 | 2024-06-01 | 66 | 2 | 12 | Actual |
| 8802 | 4201.16 | 2022-12-03 | 62 | 1 | 8 | Actual |
| 16291 | 73.10 | 2023-07-03 | 73 | 4 | 11 | Actual |
| 37462 | 1014.00 | 2025-03-02 | 62 | 4 | 6 | Actual |
| 15312 | 200.76 | 2023-06-02 | 74 | 4 | 11 | Actual |
| 23987 | 22.00 | 2024-03-01 | 71 | 4 | 6 | Actual |
| 29187 | 416186.00 | 2024-08-01 | 4 | 7 | 3 | Actual |
| 34472 | 5984.91 | 2024-12-02 | 52 | 6 | 11 | Actual |
| 34607 | 183.74 | 2024-12-02 | 72 | 6 | 12 | Actual |
| 4151 | 17945.00 | 2022-08-02 | 24 | 7 | 6 | Actual |
| 16633 | 40.00 | 2023-08-02 | 94 | 7 | 3 | Actual |
| 4826 | 473.00 | 2022-09-02 | 66 | 1 | 5 | Actual |
| 822 | 200.00 | 2022-05-02 | 74 | 1 | 7 | Budget |
| 30878 | 182.90 | 2024-09-01 | 68 | 2 | 8 | Actual |
| 30206 | 443.37 | 2024-08-01 | 81 | 6 | 13 | Actual |
| 29412 | 5248.00 | 2024-08-01 | 23 | 7 | 5 | Actual |
| 20702 | 11242.00 | 2023-12-03 | 60 | 7 | 3 | Actual |
| 34243 | 13.00 | 2024-12-02 | 96 | 1 | 8 | Actual |
| 25548 | 17.78 | 2024-04-01 | 76 | 1 | 12 | Actual |
| 16213 | 99.70 | 2023-07-03 | 78 | 1 | 11 | Actual |
| 30391 | -392.00 | 2024-09-01 | 91 | 1 | 4 | Actual |
| 20605 | 29220.45 | 2023-11-02 | 39 | 7 | 12 | Actual |
| 22089 | 38663.00 | 2023-12-31 | 13 | 7 | 6 | Actual |
| 21538 | 27.36 | 2023-12-03 | 81 | 1 | 12 | Actual |
| 3450 | 100.00 | 2022-08-02 | 74 | 6 | 3 | Budget |
| 4317 | 234.42 | 2022-08-02 | 68 | 1 | 8 | Actual |
| 14131 | 54.11 | 2023-05-02 | 69 | 2 | 8 | Actual |
| 9392 | 200.00 | 2022-12-31 | 78 | 6 | 5 | Budget |
| 31005 | 59.27 | 2024-09-01 | 78 | 2 | 11 | Actual |
| 16530 | 1622.00 | 2023-08-02 | 80 | 1 | 3 | Actual |
| 4448 | 131.39 | 2022-08-02 | 84 | 6 | 8 | Actual |
| 33314 | 58.21 | 2024-11-01 | 85 | 4 | 11 | Actual |
| 11045 | 141.99 | 2023-01-31 | 71 | 1 | 8 | Actual |
| 24329 | 207.15 | 2024-03-01 | 92 | 1 | 11 | Actual |
| 4465 | 22771.20 | 2022-08-02 | 7 | 7 | 8 | Actual |
| 25245 | 46209.52 | 2024-04-01 | 60 | 2 | 8 | Actual |
| 15975 | 103275.00 | 2023-07-03 | 31 | 7 | 6 | Actual |
| 33143 | 258.66 | 2024-11-01 | 90 | 2 | 8 | Actual |
| 36709 | 260.34 | 2025-01-31 | 81 | 3 | 11 | Actual |
| 35768 | 205.02 | 2024-12-31 | 84 | 6 | 12 | Actual |
| 12332 | 23586.37 | 2023-03-02 | 32 | 7 | 8 | Actual |
| 13198 | 209200.00 | 2023-04-02 | 56 | 6 | 7 | Budget |
| 31429 | 945.00 | 2024-10-01 | 87 | 6 | 3 | Actual |
| 36926 | 535.00 | 2025-01-31 | 97 | 6 | 12 | Actual |
| 19425 | 67.78 | 2023-10-02 | 83 | 6 | 11 | Actual |
| 28739 | 20803.27 | 2024-07-02 | 60 | 3 | 11 | Actual |
| 37873 | 219.91 | 2025-03-02 | 65 | 4 | 11 | Actual |
| 13621 | 88.00 | 2023-05-02 | 71 | 1 | 4 | Actual |
| 10255 | 62.00 | 2023-01-31 | 73 | 7 | 3 | Actual |
| 35737 | 192.25 | 2024-12-31 | 87 | 2 | 12 | Actual |
| 37223 | 2656.00 | 2025-03-02 | 54 | 6 | 4 | Actual |
| 22156 | 1687.00 | 2023-12-31 | 72 | 6 | 7 | Actual |
| 28696 | 665.67 | 2024-07-02 | 77 | 1 | 11 | Actual |
| 9580 | 100.00 | 2022-12-31 | 85 | 3 | 6 | Budget |
| 28296 | 459.00 | 2024-07-02 | 90 | 1 | 6 | Actual |
| 27089 | 36904.00 | 2024-06-01 | 94 | 6 | 5 | Actual |
| 30677 | 17.00 | 2024-09-01 | 82 | 5 | 6 | Actual |
| 23629 | 720.00 | 2024-03-01 | 65 | 6 | 3 | Actual |
| 13208 | 24456.00 | 2023-04-02 | 63 | 6 | 7 | Actual |
| 10624 | 40.00 | 2023-01-31 | 71 | 2 | 6 | Budget |
| 35683 | 13818.04 | 2024-12-31 | 38 | 7 | 11 | Actual |
| 18665 | 40.00 | 2023-10-02 | 89 | 7 | 3 | Actual |
| 2216 | 216.24 | 2022-06-02 | 90 | 6 | 8 | Actual |
| 20272 | 248922.39 | 2023-11-02 | 15 | 7 | 8 | Actual |
| 33902 | 18714.00 | 2024-12-02 | 7 | 7 | 5 | Actual |
| 17893 | 42.00 | 2023-09-02 | 78 | 2 | 6 | Actual |
| 3890 | 187.00 | 2022-08-02 | 65 | 2 | 6 | Actual |
| 6291 | 98.00 | 2022-10-02 | 73 | 5 | 6 | Actual |
| 13865 | 33.00 | 2023-05-02 | 71 | 3 | 6 | Actual |
| 22074 | 78.00 | 2023-12-31 | 84 | 6 | 6 | Actual |
| 2559 | 9321.00 | 2022-07-03 | 22 | 7 | 4 | Actual |
| 21578 | 189.06 | 2023-12-03 | 90 | 6 | 12 | Actual |
| 12269 | 310.18 | 2023-03-02 | 65 | 6 | 8 | Actual |
| 35874 | 64.41 | 2024-12-31 | 69 | 6 | 13 | Actual |
| 34685 | 3425.88 | 2024-12-02 | 61 | 2 | 13 | Actual |
| 24589 | 190.12 | 2024-03-01 | 92 | 6 | 12 | Actual |
| 22583 | 20400.08 | 2023-12-31 | 39 | 7 | 12 | Actual |
| 33226 | 218.85 | 2024-11-01 | 78 | 1 | 11 | Actual |
| 24551 | 2.89 | 2024-03-01 | 84 | 2 | 12 | Actual |
| 23166 | 10603.00 | 2024-01-31 | 22 | 7 | 7 | Actual |
| 22768 | 16828.00 | 2024-01-31 | 94 | 6 | 4 | Actual |
| 507 | 100.00 | 2022-05-02 | 84 | 1 | 6 | Budget |
| 490 | 105.00 | 2022-05-02 | 74 | 1 | 6 | Actual |
| 38997 | 266.72 | 2025-04-02 | 65 | 3 | 11 | Actual |
| 12561 | 672.00 | 2023-04-02 | 81 | 1 | 4 | Actual |
| 36994 | 631.09 | 2025-01-31 | 74 | 2 | 13 | Actual |
| 38791 | 877735.00 | 2025-04-02 | 4 | 7 | 7 | Actual |
| 14219 | 1868.88 | 2023-05-02 | 61 | 1 | 11 | Actual |
| 15477 | 60389.12 | 2023-06-02 | 37 | 7 | 12 | Actual |
| 18007 | 249.00 | 2023-09-02 | 81 | 6 | 6 | Actual |
| 38026 | 443.32 | 2025-03-02 | 74 | 2 | 12 | Actual |
| 1604 | 280.00 | 2022-06-02 | 66 | 1 | 6 | Budget |
| 17721 | 109.00 | 2023-09-02 | 85 | 6 | 4 | Actual |
| 6555 | 3300.00 | 2022-10-02 | 61 | 1 | 8 | Budget |
| 8312 | 15531.00 | 2022-12-03 | 24 | 7 | 5 | Actual |
| 5586 | 696706.49 | 2022-09-02 | 101 | 6 | 8 | Actual |
| 1125 | 23586.37 | 2022-05-02 | 40 | 7 | 8 | Actual |
| 7040 | 14623.00 | 2022-11-02 | 7 | 7 | 4 | Actual |
| 23276 | 1081980.33 | 2024-01-31 | 6 | 7 | 8 | Actual |
| 1108 | 10395.21 | 2022-05-02 | 18 | 7 | 8 | Actual |
| 18235 | 48288.34 | 2023-09-02 | 7 | 7 | 8 | Actual |
| 38481 | 281.00 | 2025-04-02 | 74 | 6 | 5 | Actual |
| 28570 | 342.00 | 2024-07-02 | 68 | 1 | 8 | Actual |
| 31423 | 1025.00 | 2024-10-01 | 80 | 6 | 3 | Actual |
| 28923 | 336.94 | 2024-07-02 | 74 | 2 | 12 | Actual |
| 11180 | 198.05 | 2023-01-31 | 90 | 6 | 8 | Actual |
| 34 | 100.00 | 2022-05-02 | 83 | 1 | 3 | Budget |
| 13683 | 114330.00 | 2023-05-02 | 15 | 7 | 4 | Actual |
| 24204 | 270.78 | 2024-03-01 | 84 | 1 | 8 | Actual |
| 24860 | 9.00 | 2024-04-01 | 96 | 1 | 5 | Actual |
| 38028 | 105.02 | 2025-03-02 | 77 | 2 | 12 | Actual |
| 27572 | 231.61 | 2024-06-01 | 77 | 2 | 11 | Actual |
| 28085 | 216.00 | 2024-07-02 | 92 | 7 | 3 | Actual |
| 8744 | 195.00 | 2022-12-03 | 78 | 6 | 7 | Actual |
| 27073 | 334.00 | 2024-06-01 | 73 | 6 | 5 | Actual |
| 33682 | 448.00 | 2024-12-02 | 92 | 6 | 3 | Actual |
| 17862 | 210.00 | 2023-09-02 | 73 | 1 | 6 | Actual |
| 15423 | 3667.85 | 2023-06-02 | 56 | 6 | 12 | Actual |
| 31148 | 328.42 | 2024-09-01 | 74 | 1 | 12 | Actual |
| 26978 | 264.00 | 2024-06-01 | 68 | 6 | 4 | Actual |
| 18949 | 131.00 | 2023-10-02 | 76 | 4 | 6 | Actual |
| 8475 | 1404.00 | 2022-12-03 | 62 | 4 | 6 | Actual |
| 11790 | 473.00 | 2023-03-02 | 66 | 3 | 6 | Actual |
| 29472 | 38.00 | 2024-08-01 | 83 | 2 | 6 | Actual |
| 15173 | 10266.42 | 2023-06-02 | 76 | 6 | 8 | Actual |
| 10806 | 7400.00 | 2023-01-31 | 57 | 6 | 6 | Budget |
| 16805 | 9088.00 | 2023-08-02 | 22 | 7 | 5 | Actual |
| 16295 | 61.40 | 2023-07-03 | 78 | 4 | 11 | Actual |
| 29720 | 8033.05 | 2024-08-01 | 62 | 1 | 8 | Actual |
| 26718 | 22.30 | 2024-05-01 | 82 | 1 | 13 | Actual |
| 3804 | 38500.00 | 2022-08-02 | 99 | 6 | 5 | Actual |
| 24932 | 106.00 | 2024-04-01 | 67 | 1 | 6 | Actual |
| 5841 | 200.00 | 2022-10-02 | 85 | 1 | 4 | Budget |
| 3741 | -176.00 | 2022-08-02 | 91 | 1 | 5 | Actual |
| 26345 | 187183.36 | 2024-05-01 | 56 | 6 | 8 | Actual |
| 31466 | 18458.00 | 2024-10-01 | 60 | 7 | 3 | Actual |
| 20457 | 192.25 | 2023-11-02 | 87 | 6 | 11 | Actual |
| 37245 | 317.00 | 2025-03-02 | 83 | 6 | 4 | Actual |
| 32758 | 1137.00 | 2024-11-01 | 77 | 6 | 5 | Actual |
| 1378 | 10488.00 | 2022-06-02 | 63 | 6 | 4 | Actual |
| 21742 | 244.00 | 2023-12-31 | 74 | 1 | 4 | Actual |
| 17232 | 14314.86 | 2023-08-02 | 60 | 1 | 11 | Actual |
| 34290 | 802.61 | 2024-12-02 | 77 | 6 | 8 | Actual |
| 34271 | 8.00 | 2024-12-02 | 96 | 2 | 8 | Actual |
| 20828 | 263.00 | 2023-12-03 | 67 | 1 | 5 | Actual |
| 29185 | 52000.00 | 2024-08-01 | 99 | 6 | 3 | Actual |
| 12388 | 206.00 | 2023-04-02 | 94 | 1 | 3 | Actual |
| 17884 | 79.00 | 2023-09-02 | 66 | 2 | 6 | Actual |
| 32799 | 68767.00 | 2024-11-01 | 39 | 7 | 5 | Actual |
| 34106 | 189981.00 | 2024-12-02 | 21 | 7 | 6 | Actual |
| 8368 | 207.00 | 2022-12-03 | 89 | 1 | 6 | Actual |
| 17986 | 20967.00 | 2023-09-02 | 52 | 6 | 6 | Actual |
| 33825 | 42088.00 | 2024-12-02 | 32 | 7 | 4 | Actual |
| 16693 | 243.00 | 2023-08-02 | 90 | 6 | 4 | Actual |
| 14445 | 265.66 | 2023-05-02 | 53 | 6 | 12 | Actual |
| 6505 | 40.00 | 2022-10-02 | 82 | 6 | 7 | Budget |
| 22760 | 121.00 | 2024-01-31 | 83 | 6 | 4 | Actual |
| 12429 | 337.00 | 2023-04-02 | 77 | 6 | 3 | Actual |
| 3888 | 650.00 | 2022-08-02 | 62 | 2 | 6 | Budget |
| 30091 | 173.10 | 2024-08-01 | 83 | 6 | 12 | Actual |
| 16817 | 52961.00 | 2023-08-02 | 39 | 7 | 5 | Actual |
| 24729 | 123.00 | 2024-04-01 | 81 | 7 | 3 | Actual |
| 18275 | 299.70 | 2023-09-02 | 80 | 1 | 11 | Actual |
| 6432 | 200.00 | 2022-10-02 | 74 | 1 | 7 | Budget |
| 11362 | 80.00 | 2023-03-02 | 65 | 7 | 3 | Budget |
| 289 | 630.00 | 2022-05-02 | 87 | 6 | 4 | Actual |
| 29251 | 865.00 | 2024-08-01 | 73 | 1 | 4 | Actual |
| 16962 | 1503.00 | 2023-08-02 | 62 | 6 | 6 | Actual |
| 39379 | 12555.00 | 2025-05-01 | 93 | 7 | 3 | Actual |
| 33890 | 1053.00 | 2024-12-02 | 87 | 6 | 5 | Actual |
| 39192 | 100.76 | 2025-04-02 | 92 | 2 | 12 | Actual |
| 4283 | 122747.00 | 2022-08-02 | 15 | 7 | 7 | Actual |
| 17060 | 54.00 | 2023-08-02 | 69 | 6 | 7 | Actual |
| 18817 | 165.00 | 2023-10-02 | 84 | 6 | 5 | Actual |
| 36389 | 382.00 | 2025-01-31 | 87 | 6 | 6 | Actual |
| 10914 | 855.00 | 2023-01-31 | 77 | 1 | 7 | Actual |
| 33878 | 1033.00 | 2024-12-02 | 72 | 6 | 5 | Actual |
| 36725 | 262.47 | 2025-01-31 | 66 | 4 | 11 | Actual |
| 26037 | 21.00 | 2024-05-01 | 83 | 2 | 6 | Actual |
| 5525 | 20901.47 | 2022-09-02 | 53 | 6 | 8 | Actual |
| 7676 | 3819.33 | 2022-11-02 | 61 | 1 | 8 | Actual |
| 33400 | 128.42 | 2024-11-01 | 78 | 1 | 12 | Actual |
| 38854 | 54.11 | 2025-04-02 | 69 | 2 | 8 | Actual |
| 9225 | 30720.00 | 2022-12-31 | 60 | 6 | 4 | Actual |
| 27105 | 12584.00 | 2024-06-01 | 22 | 7 | 5 | Actual |
| 19389 | 122.04 | 2023-10-02 | 80 | 5 | 11 | Actual |
| 38898 | 237.45 | 2025-04-02 | 83 | 6 | 8 | Actual |
| 20179 | 1007.16 | 2023-11-02 | 66 | 1 | 8 | Actual |
| 8202 | 56.00 | 2022-12-03 | 71 | 1 | 5 | Actual |
| 34294 | 63.20 | 2024-12-02 | 82 | 6 | 8 | Actual |
| 16450 | 58.21 | 2023-07-03 | 90 | 2 | 12 | Actual |
| 9050 | 215.00 | 2022-12-31 | 66 | 6 | 3 | Actual |
| 27699 | 285.87 | 2024-06-01 | 92 | 6 | 11 | Actual |
| 11558 | 48.00 | 2023-03-02 | 69 | 1 | 5 | Actual |
| 16882 | 202.00 | 2023-08-02 | 67 | 3 | 6 | Actual |
| 19316 | 37.99 | 2023-10-02 | 90 | 2 | 11 | Actual |
| 33404 | 101.82 | 2024-11-01 | 83 | 1 | 12 | Actual |
| 3405 | 100.00 | 2022-08-02 | 84 | 1 | 3 | Budget |
| 31910 | 5352.00 | 2024-10-01 | 61 | 6 | 7 | Actual |
| 38857 | 493.51 | 2025-04-02 | 74 | 2 | 8 | Actual |
| 6260 | 100.00 | 2022-10-02 | 83 | 4 | 6 | Budget |
| 18574 | 571.00 | 2023-10-02 | 90 | 1 | 3 | Actual |
| 3340 | 374517.15 | 2022-07-03 | 101 | 6 | 8 | Actual |
| 33326 | 3090.18 | 2024-11-01 | 57 | 6 | 11 | Actual |
| 20735 | 255.00 | 2023-12-03 | 67 | 1 | 4 | Actual |
| 5464 | 276.84 | 2022-09-02 | 85 | 1 | 8 | Actual |
| 10427 | 4153.00 | 2023-01-31 | 61 | 1 | 5 | Actual |
| 22811 | 239.00 | 2024-01-31 | 74 | 1 | 5 | Actual |
| 35069 | 27620.00 | 2024-12-31 | 33 | 7 | 5 | Actual |
| 23189 | 260.18 | 2024-01-31 | 68 | 1 | 8 | Actual |
| 6706 | 264.72 | 2022-10-02 | 92 | 6 | 8 | Actual |
| 28786 | 375.23 | 2024-07-02 | 87 | 4 | 11 | Actual |
| 17489 | 4161.47 | 2023-08-02 | 60 | 6 | 12 | Actual |
| 31109 | 821935.22 | 2024-09-01 | 101 | 6 | 11 | Actual |
| 32526 | 13852.00 | 2024-11-01 | 52 | 6 | 3 | Actual |
| 17873 | 416.00 | 2023-09-02 | 87 | 1 | 6 | Actual |
| 8941 | 70.00 | 2022-12-03 | 85 | 6 | 8 | Budget |
| 33046 | 4678.00 | 2024-11-01 | 76 | 6 | 7 | Actual |
| 27786 | 26.29 | 2024-06-01 | 94 | 2 | 12 | Actual |
| 4445 | 157.14 | 2022-08-02 | 83 | 6 | 8 | Actual |
| 24874 | 142.00 | 2024-04-01 | 68 | 6 | 5 | Actual |
| 9019 | 100.00 | 2022-12-31 | 84 | 1 | 3 | Budget |
| 26082 | 29.00 | 2024-05-01 | 71 | 4 | 6 | Actual |
| 3488 | 45440.00 | 2022-08-02 | 15 | 7 | 3 | Actual |
| 4513 | 272.00 | 2022-09-02 | 76 | 1 | 3 | Actual |
| 36142 | 365.00 | 2025-01-31 | 68 | 1 | 5 | Actual |
| 25187 | 71000.00 | 2024-04-01 | 99 | 6 | 7 | Actual |
| 4456 | 261.69 | 2022-08-02 | 92 | 6 | 8 | Actual |
| 20910 | 47942.00 | 2023-12-03 | 39 | 7 | 5 | Actual |
| 7807 | 100.00 | 2022-11-02 | 78 | 6 | 8 | Budget |
| 21417 | 66.72 | 2023-12-03 | 78 | 4 | 11 | Actual |
| 6254 | 380.00 | 2022-10-02 | 80 | 4 | 6 | Budget |
| 3679 | 10756.00 | 2022-08-02 | 20 | 7 | 4 | Actual |
| 25437 | 29.48 | 2024-04-01 | 84 | 4 | 11 | Actual |
| 8016 | 55.00 | 2022-12-03 | 73 | 7 | 3 | Actual |
| 21775 | 257.00 | 2023-12-31 | 73 | 6 | 4 | Actual |
| 38268 | 359.00 | 2025-04-02 | 74 | 6 | 3 | Actual |
| 29192 | 59999.00 | 2024-08-01 | 14 | 7 | 3 | Actual |
| 36120 | 7068.00 | 2025-01-31 | 23 | 7 | 4 | Actual |
| 12517 | 30.00 | 2023-04-02 | 83 | 7 | 3 | Budget |
| 18661 | 47.00 | 2023-10-02 | 83 | 7 | 3 | Actual |
| 38356 | 493.00 | 2025-04-02 | 78 | 1 | 4 | Actual |
| 20542 | 19.91 | 2023-11-02 | 87 | 2 | 12 | Actual |
| 25771 | 350000.00 | 2024-05-01 | 42 | 7 | 3 | Actual |
| 2966 | 5392.00 | 2022-07-03 | 63 | 6 | 6 | Actual |
| 24560 | 232.68 | 2024-03-01 | 53 | 6 | 12 | Actual |
| 22217 | 702.61 | 2023-12-31 | 76 | 1 | 8 | Actual |
| 706 | 145.00 | 2022-05-02 | 92 | 5 | 6 | Actual |
| 12772 | 101.00 | 2023-04-02 | 85 | 6 | 5 | Actual |
| 8327 | 25506.00 | 2022-12-03 | 60 | 1 | 6 | Actual |
| 7768 | 2984.47 | 2022-11-02 | 52 | 6 | 8 | Actual |
| 19937 | 4.00 | 2023-11-02 | 96 | 2 | 6 | Actual |
| 24420 | 13.53 | 2024-03-01 | 68 | 5 | 11 | Actual |
| 24433 | 10.33 | 2024-03-01 | 85 | 5 | 11 | Actual |
| 5758 | 750.00 | 2022-10-02 | 61 | 7 | 3 | Budget |
| 4641 | 48.00 | 2022-09-02 | 68 | 7 | 3 | Actual |
| 202 | 280.00 | 2022-05-02 | 68 | 1 | 4 | Budget |
| 8680 | 850.00 | 2022-12-03 | 77 | 1 | 7 | Budget |
| 38540 | 288.00 | 2025-04-02 | 76 | 1 | 6 | Actual |
| 20166 | 69236.00 | 2023-11-02 | 34 | 7 | 7 | Actual |
| 19930 | 30.00 | 2023-11-02 | 84 | 2 | 6 | Actual |
| 25987 | 32596.00 | 2024-05-01 | 40 | 7 | 5 | Actual |
| 1897 | 365039.00 | 2022-06-02 | 101 | 6 | 6 | Actual |
| 10872 | 94612.00 | 2023-01-31 | 21 | 7 | 6 | Actual |
| 1768 | 280.00 | 2022-06-02 | 81 | 4 | 6 | Budget |
| 703 | 71.00 | 2022-05-02 | 89 | 5 | 6 | Actual |
| 6896 | 70.00 | 2022-11-02 | 73 | 7 | 3 | Budget |
| 432 | 174.00 | 2022-05-02 | 90 | 6 | 5 | Actual |
| 27916 | 338.10 | 2024-06-01 | 67 | 6 | 13 | Actual |
| 29106 | 1520.58 | 2024-07-02 | 23 | 7 | 13 | Actual |
| 34899 | 360.00 | 2024-12-31 | 68 | 1 | 4 | Actual |
| 21325 | 131.61 | 2023-12-03 | 65 | 1 | 11 | Actual |
| 22802 | 3766.00 | 2024-01-31 | 61 | 1 | 5 | Actual |
| 18091 | 62.00 | 2023-09-02 | 71 | 6 | 7 | Actual |
| 26781 | 129.32 | 2024-05-01 | 85 | 6 | 13 | Actual |
| 12478 | 30685.00 | 2023-04-02 | 38 | 7 | 3 | Actual |
| 37191 | 5.00 | 2025-03-02 | 96 | 7 | 3 | Actual |
| 10294 | 470.00 | 2023-01-31 | 66 | 1 | 4 | Actual |
| 37412 | 52.00 | 2025-03-02 | 68 | 2 | 6 | Actual |
| 34012 | 281.00 | 2024-12-02 | 65 | 4 | 6 | Actual |
| 31385 | 875.00 | 2024-10-01 | 76 | 1 | 3 | Actual |
| 4772 | 178.00 | 2022-09-02 | 83 | 6 | 4 | Actual |
| 11468 | 22102.00 | 2023-03-02 | 63 | 6 | 4 | Actual |
| 21525 | 214.59 | 2023-12-03 | 62 | 1 | 12 | Actual |
| 19721 | 237.00 | 2023-11-02 | 89 | 1 | 4 | Actual |
| 21183 | 11985.00 | 2023-12-03 | 20 | 7 | 7 | Actual |
| 12250 | 21007.53 | 2023-03-02 | 52 | 6 | 8 | Actual |
| 32827 | -396.00 | 2024-11-01 | 91 | 1 | 6 | Actual |
| 33965 | 95.00 | 2024-12-02 | 74 | 2 | 6 | Actual |
| 36119 | 17118.00 | 2025-01-31 | 22 | 7 | 4 | Actual |
| 9787 | 90.00 | 2022-12-31 | 71 | 1 | 7 | Budget |
| 6184 | 1622.00 | 2022-10-02 | 62 | 3 | 6 | Actual |
| 2018 | 43.00 | 2022-06-02 | 82 | 6 | 7 | Actual |
| 17275 | 72.04 | 2023-08-02 | 81 | 2 | 11 | Actual |
| 22140 | 150468.00 | 2023-12-31 | 12 | 2 | 7 | Actual |
| 20076 | 29150.00 | 2023-11-02 | 38 | 7 | 6 | Actual |
| 20502 | 1.82 | 2023-11-02 | 69 | 1 | 12 | Actual |
| 28566 | 5042.08 | 2024-07-02 | 62 | 1 | 8 | Actual |
| 24489 | 3256.14 | 2024-03-01 | 22 | 7 | 11 | Actual |
| 2259 | 380.00 | 2022-07-03 | 65 | 1 | 3 | Budget |
| 26466 | 148.63 | 2024-05-01 | 65 | 3 | 11 | Actual |
| 35556 | 377.36 | 2024-12-31 | 77 | 3 | 11 | Actual |
| 11639 | 189.00 | 2023-03-02 | 83 | 6 | 5 | Actual |
| 16976 | 433.00 | 2023-08-02 | 80 | 6 | 6 | Actual |
| 33558 | 253.89 | 2024-11-01 | 92 | 2 | 13 | Actual |
| 19349 | 823.11 | 2023-10-02 | 61 | 4 | 11 | Actual |
| 29991 | 5255.11 | 2024-08-01 | 18 | 7 | 11 | Actual |
| 27087 | -216.00 | 2024-06-01 | 91 | 6 | 5 | Actual |
| 18892 | 18.00 | 2023-10-02 | 71 | 2 | 6 | Actual |
| 3707 | 480.00 | 2022-08-02 | 66 | 1 | 5 | Budget |
| 23072 | 114313.00 | 2024-01-31 | 21 | 7 | 6 | Actual |
| 34557 | 479.49 | 2024-12-02 | 87 | 1 | 12 | Actual |
| 8283 | 100.00 | 2022-12-03 | 84 | 6 | 5 | Budget |
| 38024 | 14.59 | 2025-03-02 | 71 | 2 | 12 | Actual |
| 2400 | 80.00 | 2022-07-03 | 66 | 7 | 3 | Budget |
| 38678 | 221.00 | 2025-04-02 | 73 | 6 | 6 | Actual |
| 24820 | 22187.00 | 2024-04-01 | 28 | 7 | 4 | Actual |
| 29204 | 56614.00 | 2024-08-01 | 32 | 7 | 3 | Actual |
| 10855 | 319.00 | 2023-01-31 | 92 | 6 | 6 | Actual |
| 8817 | 200.00 | 2022-12-03 | 74 | 1 | 8 | Budget |
| 27460 | 1092.01 | 2024-06-01 | 87 | 2 | 8 | Actual |
| 27488 | 955.64 | 2024-06-01 | 80 | 6 | 8 | Actual |
| 34388 | 94.38 | 2024-12-02 | 92 | 2 | 11 | Actual |
| 24491 | 6472.16 | 2024-03-01 | 24 | 7 | 11 | Actual |
| 37510 | 323.00 | 2025-03-02 | 92 | 5 | 6 | Actual |
| 3742 | 294.00 | 2022-08-02 | 92 | 1 | 5 | Actual |
| 33736 | 82.00 | 2024-12-02 | 89 | 7 | 3 | Actual |
| 26461 | 44.38 | 2024-05-01 | 94 | 2 | 11 | Actual |
| 14321 | 60.33 | 2023-05-02 | 89 | 4 | 11 | Actual |
| 39378 | -11299.50 | 2025-05-01 | 92 | 7 | 3 | Actual |
| 1824 | 35.00 | 2022-06-02 | 85 | 5 | 6 | Actual |
| 21315 | 139533.98 | 2023-12-03 | 37 | 7 | 8 | Actual |
| 17456 | -50.30 | 2023-08-02 | 91 | 1 | 12 | Actual |
| 7502 | 131.00 | 2022-11-02 | 97 | 6 | 6 | Actual |
| 22745 | 287.00 | 2024-01-31 | 65 | 6 | 4 | Actual |
| 25938 | 227.00 | 2024-05-01 | 68 | 6 | 5 | Actual |
| 13057 | 95000.00 | 2023-04-02 | 56 | 6 | 6 | Budget |
| 5673 | 13500.00 | 2022-10-02 | 60 | 6 | 3 | Budget |
| 2338 | 92.00 | 2022-07-03 | 78 | 6 | 3 | Actual |
| 22731 | -349.00 | 2024-01-31 | 91 | 1 | 4 | Actual |
| 4330 | 200.00 | 2022-08-02 | 78 | 1 | 8 | Budget |
| 36104 | 13.00 | 2025-01-31 | 96 | 6 | 4 | Actual |
| 2419 | 100.00 | 2022-07-03 | 80 | 7 | 3 | Budget |
| 25977 | 22336.00 | 2024-05-01 | 28 | 7 | 5 | Actual |
| 1593 | 58723.00 | 2022-06-02 | 46 | 7 | 5 | Actual |
| 2099 | 260.18 | 2022-06-02 | 83 | 1 | 8 | Actual |
| 29533 | 396.00 | 2024-08-01 | 92 | 4 | 6 | Actual |
| 26160 | 47500.00 | 2024-05-01 | 99 | 6 | 6 | Actual |
| 3970 | 109.00 | 2022-08-02 | 85 | 3 | 6 | Actual |
| 28983 | 80787.37 | 2024-07-02 | 15 | 7 | 12 | Actual |
| 16560 | 390.00 | 2023-08-02 | 73 | 6 | 3 | Actual |
| 719 | 1500.00 | 2022-05-02 | 61 | 6 | 6 | Budget |
| 7909 | 5613.00 | 2022-12-03 | 52 | 6 | 3 | Actual |
| 14349 | 15.65 | 2023-05-02 | 82 | 6 | 11 | Actual |
| 13799 | 1202401.80 | 2023-05-02 | 45 | 7 | 5 | Actual |
| 31851 | 10832.00 | 2024-10-01 | 7 | 7 | 6 | Actual |
| 35321 | 346.00 | 2024-12-31 | 74 | 6 | 7 | Actual |
| 19369 | 67.78 | 2023-10-02 | 89 | 4 | 11 | Actual |
| 523 | 780.00 | 2022-05-02 | 62 | 2 | 6 | Actual |
| 25760 | 38794.00 | 2024-05-01 | 28 | 7 | 3 | Actual |
| 38505 | 95724.00 | 2025-04-02 | 13 | 7 | 5 | Actual |
| 38790 | 657189.00 | 2025-04-02 | 101 | 6 | 7 | Actual |
| 36897 | 30830.06 | 2025-01-31 | 60 | 6 | 12 | Actual |
| 28441 | 47500.00 | 2024-07-02 | 99 | 6 | 6 | Actual |
| 21584 | 4798.72 | 2023-12-03 | 101 | 6 | 12 | Actual |
| 1753 | 41.00 | 2022-06-02 | 69 | 4 | 6 | Actual |
| 9319 | 200.00 | 2022-12-31 | 67 | 1 | 5 | Budget |
| 20774 | 245.00 | 2023-12-03 | 73 | 6 | 4 | Actual |
| 2681 | 371.00 | 2022-07-03 | 97 | 6 | 5 | Actual |
| 17322 | 17.78 | 2023-08-02 | 71 | 4 | 11 | Actual |
| 12687 | 70.00 | 2023-04-02 | 71 | 1 | 5 | Actual |
| 32807 | 335.00 | 2024-11-01 | 65 | 1 | 6 | Actual |
| 27056 | 312.00 | 2024-06-01 | 94 | 1 | 5 | Actual |
| 31220 | 766.73 | 2024-09-01 | 87 | 6 | 12 | Actual |
| 17872 | 91.00 | 2023-09-02 | 85 | 1 | 6 | Actual |
| 35912 | 56579.50 | 2024-12-31 | 29 | 7 | 13 | Actual |
| 25873 | 50567.00 | 2024-05-01 | 14 | 7 | 4 | Actual |
| 14612 | 127.00 | 2023-06-02 | 81 | 7 | 3 | Actual |
| 3168 | 17597.00 | 2022-07-03 | 24 | 7 | 7 | Actual |
| 35578 | 28.42 | 2024-12-31 | 69 | 4 | 11 | Actual |
| 26019 | 75272.00 | 2024-05-01 | 12 | 2 | 6 | Actual |
| 3305 | 650.00 | 2022-07-03 | 72 | 6 | 8 | Budget |
| 13400 | 200.00 | 2023-04-02 | 66 | 6 | 8 | Budget |
| 6844 | -222.00 | 2022-11-02 | 91 | 6 | 3 | Actual |
| 28720 | 15.65 | 2024-07-02 | 71 | 2 | 11 | Actual |
| 35816 | 32.83 | 2024-12-31 | 71 | 1 | 13 | Actual |
| 38566 | 146.00 | 2025-04-02 | 74 | 2 | 6 | Actual |
| 38665 | 91544.00 | 2025-04-02 | 56 | 6 | 6 | Actual |
| 24698 | 15301.00 | 2024-04-01 | 22 | 7 | 3 | Actual |
| 4533 | 280.00 | 2022-09-02 | 90 | 1 | 3 | Actual |
| 24924 | -277997.00 | 2024-04-01 | 43 | 7 | 5 | Actual |
| 16931 | 979.00 | 2023-08-02 | 62 | 5 | 6 | Actual |
| 37157 | 32261.00 | 2025-03-02 | 34 | 7 | 3 | Actual |
| 5909 | 6.00 | 2022-10-02 | 96 | 6 | 4 | Actual |
| 25121 | 2374104.00 | 2024-04-01 | 43 | 7 | 6 | Actual |
| 23614 | 417.00 | 2024-03-01 | 90 | 1 | 3 | Actual |
| 464 | 35207.00 | 2022-05-02 | 39 | 7 | 5 | Actual |
| 22460 | 288.00 | 2023-12-31 | 87 | 6 | 11 | Actual |
| 24590 | 5.00 | 2024-03-01 | 96 | 6 | 12 | Actual |
| 34090 | -245.00 | 2024-12-02 | 91 | 6 | 6 | Actual |
| 27239 | 129.00 | 2024-06-01 | 74 | 5 | 6 | Actual |
| 25785 | 245.00 | 2024-05-01 | 74 | 7 | 3 | Actual |
| 24128 | 3280.00 | 2024-03-01 | 62 | 6 | 7 | Actual |
| 30468 | 78.00 | 2024-09-01 | 69 | 1 | 5 | Actual |
| 4344 | 955.64 | 2022-08-02 | 87 | 1 | 8 | Actual |
| 6142 | 70.00 | 2022-10-02 | 67 | 2 | 6 | Budget |
| 22680 | 22245.00 | 2024-01-31 | 60 | 7 | 3 | Actual |
| 29301 | 369.00 | 2024-08-01 | 92 | 6 | 4 | Actual |
| 30781 | 2394.00 | 2024-09-01 | 54 | 6 | 7 | Actual |
| 8342 | 70.00 | 2022-12-03 | 71 | 1 | 6 | Budget |
| 38995 | 1283.76 | 2025-04-02 | 61 | 3 | 11 | Actual |
| 38206 | 3753.95 | 2025-03-02 | 22 | 7 | 13 | Actual |
| 4531 | 480.00 | 2022-09-02 | 87 | 1 | 3 | Budget |
| 19307 | 29.48 | 2023-10-02 | 78 | 2 | 11 | Actual |
| 33739 | 168.00 | 2024-12-02 | 92 | 7 | 3 | Actual |
| 14923 | 61.00 | 2023-06-02 | 68 | 5 | 6 | Actual |
| 19212 | 160.18 | 2023-10-02 | 67 | 6 | 8 | Actual |
| 18077 | 76364.00 | 2023-09-02 | 52 | 6 | 7 | Actual |
| 31008 | 11.40 | 2024-09-01 | 82 | 2 | 11 | Actual |
| 774 | 6077.00 | 2022-05-02 | 7 | 7 | 6 | Actual |
| 32717 | 302.00 | 2024-11-01 | 68 | 1 | 5 | Actual |
| 11921 | 29.00 | 2023-03-02 | 94 | 5 | 6 | Actual |
| 17840 | 153144.00 | 2023-09-02 | 29 | 7 | 5 | Actual |
| 38165 | 5411.88 | 2025-03-02 | 61 | 6 | 13 | Actual |
| 990 | 72197.88 | 2022-05-02 | 12 | 2 | 8 | Actual |
| 26401 | 100637.80 | 2024-05-01 | 39 | 7 | 8 | Actual |
| 23805 | 37943.00 | 2024-03-01 | 60 | 1 | 5 | Actual |
| 1934 | 483.00 | 2022-06-02 | 66 | 1 | 7 | Actual |
| 12984 | 497.00 | 2023-04-02 | 80 | 4 | 6 | Actual |
| 22537 | 6.08 | 2023-12-31 | 69 | 6 | 12 | Actual |
| 23732 | 878.00 | 2024-03-01 | 87 | 1 | 4 | Actual |
| 23644 | 182.00 | 2024-03-01 | 83 | 6 | 3 | Actual |
| 33888 | 239.00 | 2024-12-02 | 84 | 6 | 5 | Actual |
| 13177 | 174.00 | 2023-04-02 | 83 | 1 | 7 | Actual |
| 25022 | 291.00 | 2024-04-01 | 80 | 4 | 6 | Actual |
| 20047 | 244.00 | 2023-11-02 | 90 | 6 | 6 | Actual |
| 36400 | 10311.00 | 2025-01-31 | 7 | 7 | 6 | Actual |
| 36542 | -594.36 | 2025-01-31 | 91 | 1 | 8 | Actual |
| 13536 | 367.00 | 2023-05-02 | 74 | 6 | 3 | Actual |
| 16112 | 613.21 | 2023-07-03 | 66 | 2 | 8 | Actual |
| 7386 | 74.00 | 2022-11-02 | 85 | 4 | 6 | Actual |
| 1943 | 400.00 | 2022-06-02 | 73 | 1 | 7 | Budget |
| 4280 | 11690.00 | 2022-08-02 | 8 | 7 | 7 | Actual |
| 5258 | 512100.00 | 2022-09-02 | 101 | 6 | 6 | Budget |
| 12007 | 120289.00 | 2023-03-02 | 37 | 7 | 6 | Actual |
| 27163 | 223.00 | 2024-06-01 | 80 | 2 | 6 | Actual |
| 36368 | 1758.00 | 2025-01-31 | 61 | 6 | 6 | Actual |
| 31121 | 4508.29 | 2024-09-01 | 22 | 7 | 11 | Actual |
| 6151 | 100.00 | 2022-10-02 | 74 | 2 | 6 | Budget |
| 10608 | 58521.00 | 2023-01-31 | 12 | 2 | 6 | Actual |
| 18314 | 11.40 | 2023-09-02 | 94 | 2 | 11 | Actual |
| 14215 | 1342443.22 | 2023-05-02 | 45 | 7 | 8 | Actual |
| 14930 | 64.00 | 2023-06-02 | 78 | 5 | 6 | Actual |
| 4155 | 22906.00 | 2022-08-02 | 32 | 7 | 6 | Actual |
| 873 | 161.00 | 2022-05-02 | 68 | 6 | 7 | Actual |
| 34973 | 301938.00 | 2024-12-31 | 29 | 7 | 4 | Actual |
| 33999 | 41.00 | 2024-12-02 | 82 | 3 | 6 | Actual |
| 17215 | 11477.05 | 2023-08-02 | 22 | 7 | 8 | Actual |
| 18815 | 53.00 | 2023-10-02 | 82 | 6 | 5 | Actual |
| 29717 | 26881.00 | 2024-08-01 | 100 | 7 | 7 | Actual |
| 2799 | 23.00 | 2022-07-03 | 85 | 2 | 6 | Actual |
| 20743 | 247.00 | 2023-12-03 | 78 | 1 | 4 | Actual |
| 30721 | 47500.00 | 2024-09-01 | 99 | 6 | 6 | Actual |
| 16119 | 417.76 | 2023-07-03 | 76 | 2 | 8 | Actual |
| 16947 | 39.00 | 2023-08-02 | 84 | 5 | 6 | Actual |
| 32042 | 10651.28 | 2024-10-01 | 76 | 6 | 8 | Actual |
| 6666 | 473.82 | 2022-10-02 | 65 | 6 | 8 | Actual |
| 11163 | 100.00 | 2023-01-31 | 78 | 6 | 8 | Budget |
| 12059 | 270.00 | 2023-03-02 | 94 | 1 | 7 | Actual |
| 34901 | 163.00 | 2024-12-31 | 71 | 1 | 4 | Actual |
| 25349 | 302.89 | 2024-04-01 | 77 | 1 | 11 | Actual |
| 29393 | -252.00 | 2024-08-01 | 91 | 6 | 5 | Actual |
| 37982 | 13947.83 | 2025-03-02 | 38 | 7 | 11 | Actual |
| 9181 | 165.00 | 2022-12-31 | 68 | 1 | 4 | Actual |
| 12495 | 30.00 | 2023-04-02 | 68 | 7 | 3 | Actual |
| 19336 | 63.53 | 2023-10-02 | 81 | 3 | 11 | Actual |
| 7144 | 354.00 | 2022-11-02 | 73 | 6 | 5 | Actual |
| 10932 | 246.00 | 2023-01-31 | 90 | 1 | 7 | Actual |
| 17707 | 158.00 | 2023-09-02 | 68 | 6 | 4 | Actual |
| 35300 | 614.00 | 2024-12-31 | 92 | 1 | 7 | Actual |
| 16474 | 27.36 | 2023-07-03 | 81 | 6 | 12 | Actual |
| 5615 | 23100.00 | 2022-10-02 | 60 | 1 | 3 | Actual |
| 16265 | 141.19 | 2023-07-03 | 74 | 3 | 11 | Actual |
| 22077 | 181.00 | 2023-12-31 | 89 | 6 | 6 | Actual |
| 17575 | 161897.00 | 2023-09-02 | 12 | 2 | 3 | Actual |
| 33754 | 846.00 | 2024-12-02 | 76 | 1 | 4 | Actual |
| 32837 | 45.00 | 2024-11-01 | 68 | 2 | 6 | Actual |
| 9364 | 2300.00 | 2022-12-31 | 61 | 6 | 5 | Budget |
| 22151 | 473.00 | 2023-12-31 | 66 | 6 | 7 | Actual |
| 27773 | 89.06 | 2024-06-01 | 77 | 2 | 12 | Actual |
| 38420 | 6998.00 | 2025-04-02 | 23 | 7 | 4 | Actual |
| 23019 | 53.00 | 2024-01-31 | 85 | 5 | 6 | Actual |
| 39130 | 9387.10 | 2025-04-02 | 33 | 7 | 11 | Actual |
| 17896 | 9.00 | 2023-09-02 | 82 | 2 | 6 | Actual |
| 22551 | 58.21 | 2023-12-31 | 87 | 6 | 12 | Actual |
| 6726 | 20177.21 | 2022-10-02 | 24 | 7 | 8 | Actual |
| 38049 | 3796.57 | 2025-03-02 | 61 | 6 | 12 | Actual |
| 32138 | 91.19 | 2024-10-01 | 89 | 2 | 11 | Actual |
| 8329 | 2551.00 | 2022-12-03 | 61 | 1 | 6 | Actual |
| 23312 | 139.06 | 2024-01-31 | 73 | 1 | 11 | Actual |
| 37883 | 142.25 | 2025-03-02 | 78 | 4 | 11 | Actual |
| 222 | 200.00 | 2022-05-02 | 83 | 1 | 4 | Budget |
| 5848 | 116.00 | 2022-10-02 | 94 | 1 | 4 | Actual |
| 19204 | 214261.13 | 2023-10-02 | 56 | 6 | 8 | Actual |
| 15991 | 513.00 | 2023-07-03 | 66 | 1 | 7 | Actual |
| 15699 | 3914.00 | 2023-07-03 | 62 | 1 | 5 | Actual |
| 11023 | 23367.00 | 2023-01-31 | 38 | 7 | 7 | Actual |
| 1875 | 405.00 | 2022-06-02 | 80 | 6 | 6 | Actual |
| 21215 | 446.54 | 2023-12-03 | 78 | 1 | 8 | Actual |
| 3842 | 380.00 | 2022-08-02 | 65 | 1 | 6 | Actual |
| 31431 | 361.00 | 2024-10-01 | 90 | 6 | 3 | Actual |
| 32315 | 5.00 | 2024-10-01 | 96 | 1 | 12 | Actual |
| 28419 | 118.00 | 2024-07-02 | 68 | 6 | 6 | Actual |
| 4277 | 158514.00 | 2022-08-02 | 4 | 7 | 7 | Actual |
| 1782 | -154.00 | 2022-06-02 | 91 | 4 | 6 | Actual |
| 6468 | 17148.00 | 2022-10-02 | 57 | 6 | 7 | Actual |
| 5537 | 1188.98 | 2022-09-02 | 62 | 6 | 8 | Actual |
| 25464 | 23.10 | 2024-04-01 | 84 | 5 | 11 | Actual |
| 32860 | 3326.00 | 2024-11-01 | 61 | 3 | 6 | Actual |
| 5858 | 51631.00 | 2022-10-02 | 56 | 6 | 4 | Actual |
| 36045 | 8340.00 | 2025-01-31 | 61 | 1 | 4 | Actual |
| 21097 | 122053.00 | 2023-12-03 | 31 | 7 | 6 | Actual |
| 7886 | 100.00 | 2022-12-03 | 78 | 1 | 3 | Budget |
| 13247 | 154.00 | 2023-04-02 | 89 | 6 | 7 | Actual |
| 7809 | 380.00 | 2022-11-02 | 80 | 6 | 8 | Budget |
| 38634 | 345.00 | 2025-04-02 | 92 | 4 | 6 | Actual |
| 3041 | 15696.00 | 2022-07-03 | 100 | 7 | 6 | Actual |
| 6319 | 34.00 | 2022-10-02 | 94 | 5 | 6 | Actual |
| 19849 | 235.00 | 2023-11-02 | 90 | 6 | 5 | Actual |
| 37749 | 237.45 | 2025-03-02 | 85 | 6 | 8 | Actual |
| 3548 | 135.00 | 2022-08-02 | 87 | 7 | 3 | Actual |
| 32969 | 13.00 | 2024-11-01 | 96 | 6 | 6 | Actual |
| 11463 | 3141.00 | 2023-03-02 | 61 | 6 | 4 | Actual |
| 22741 | 37781.00 | 2024-01-31 | 60 | 6 | 4 | Actual |
| 21800 | 56553.00 | 2023-12-31 | 13 | 7 | 4 | Actual |
| 5264 | 80280.00 | 2022-09-02 | 13 | 7 | 6 | Actual |
| 33691 | 8323.00 | 2024-12-02 | 8 | 7 | 3 | Actual |
| 31315 | 29698.30 | 2024-09-01 | 60 | 6 | 13 | Actual |
| 19120 | 29800.00 | 2023-10-02 | 7 | 7 | 7 | Actual |
| 11071 | 376.85 | 2023-01-31 | 90 | 1 | 8 | Actual |
| 27556 | 406.09 | 2024-06-01 | 92 | 1 | 11 | Actual |
| 19475 | 11.40 | 2023-10-02 | 73 | 1 | 12 | Actual |
| 39371 | 10968.12 | 2025-04-02 | 38 | 7 | 13 | Actual |
| 27641 | 7788.14 | 2024-06-01 | 60 | 5 | 11 | Actual |
| 20337 | 68.85 | 2023-11-02 | 81 | 2 | 11 | Actual |
| 21499 | 28102.35 | 2023-12-03 | 13 | 7 | 11 | Actual |
| 13467 | 26056.11 | 2023-04-02 | 38 | 7 | 8 | Actual |
| 34519 | 95957.87 | 2024-12-02 | 21 | 7 | 11 | Actual |
| 34367 | 84.80 | 2024-12-02 | 65 | 2 | 11 | Actual |
| 16936 | 15.00 | 2023-08-02 | 69 | 5 | 6 | Actual |
| 21506 | 3288.05 | 2023-12-03 | 22 | 7 | 11 | Actual |
| 31369 | 39863.40 | 2024-09-01 | 39 | 7 | 13 | Actual |
| 28295 | 298.00 | 2024-07-02 | 89 | 1 | 6 | Actual |
| 23403 | 47.57 | 2024-01-31 | 84 | 4 | 11 | Actual |
| 4123 | 124.00 | 2022-08-02 | 84 | 6 | 6 | Actual |
| 33564 | 45516.14 | 2024-11-01 | 60 | 6 | 13 | Actual |
| 11210 | 51605.07 | 2023-01-31 | 37 | 7 | 8 | Actual |
| 12949 | 585.00 | 2023-04-02 | 87 | 3 | 6 | Actual |
| 27271 | 210.00 | 2024-06-01 | 73 | 6 | 6 | Actual |
| 2906 | 850.00 | 2022-07-03 | 61 | 5 | 6 | Budget |
| 2294 | 244.00 | 2022-07-03 | 89 | 1 | 3 | Actual |
| 4607 | 25670.00 | 2022-09-02 | 14 | 7 | 3 | Actual |
| 36650 | 435.87 | 2025-01-31 | 76 | 1 | 11 | Actual |
| 5993 | 7264.00 | 2022-10-02 | 53 | 6 | 5 | Actual |
| 19997 | 49.00 | 2023-11-02 | 67 | 5 | 6 | Actual |
| 27905 | 16569.98 | 2024-06-01 | 52 | 6 | 13 | Actual |
| 29898 | 120.97 | 2024-08-01 | 67 | 3 | 11 | Actual |
| 39357 | 13806.77 | 2025-04-02 | 19 | 7 | 13 | Actual |
| 34831 | -306.00 | 2024-12-31 | 91 | 6 | 3 | Actual |
| 6085 | 1572.00 | 2022-10-02 | 61 | 1 | 6 | Actual |
| 19310 | 5.01 | 2023-10-02 | 82 | 2 | 11 | Actual |
| 6783 | 409.00 | 2022-11-02 | 90 | 1 | 3 | Actual |
| 27575 | 167.78 | 2024-06-01 | 81 | 2 | 11 | Actual |
| 30944 | 59618.86 | 2024-09-01 | 19 | 7 | 8 | Actual |
| 19545 | 85.87 | 2023-10-02 | 89 | 6 | 12 | Actual |
| 12134 | 9604.00 | 2023-03-02 | 18 | 7 | 7 | Actual |
| 39266 | 127.57 | 2025-04-02 | 68 | 1 | 13 | Actual |
| 261 | 38.00 | 2022-05-02 | 69 | 6 | 4 | Actual |
| 22462 | 230.55 | 2023-12-31 | 90 | 6 | 11 | Actual |
| 19254 | 90725.50 | 2023-10-02 | 31 | 7 | 8 | Actual |
| 34385 | 46.50 | 2024-12-02 | 89 | 2 | 11 | Actual |
| 28885 | 29361.94 | 2024-07-02 | 60 | 1 | 12 | Actual |
| 21903 | 145704.00 | 2023-12-31 | 29 | 7 | 5 | Actual |
| 14647 | 432.00 | 2023-06-02 | 90 | 1 | 4 | Actual |
| 23435 | -27.96 | 2024-01-31 | 91 | 5 | 11 | Actual |
| 15799 | 158.00 | 2023-07-03 | 73 | 1 | 6 | Actual |
| 33654 | 73600.00 | 2024-12-02 | 56 | 6 | 3 | Actual |
| 27126 | 237.00 | 2024-06-01 | 66 | 1 | 6 | Actual |
| 32534 | 2968.00 | 2024-11-01 | 63 | 6 | 3 | Actual |
| 12379 | 100.00 | 2023-04-02 | 84 | 1 | 3 | Budget |
| 14149 | 198.05 | 2023-05-02 | 94 | 2 | 8 | Actual |
| 6388 | 80489.00 | 2022-10-02 | 13 | 7 | 6 | Actual |
| 34178 | 178.00 | 2024-12-02 | 85 | 6 | 7 | Actual |
| 14571 | 695179.00 | 2023-06-02 | 6 | 7 | 3 | Actual |
| 32558 | 1332.00 | 2024-11-01 | 94 | 6 | 3 | Actual |
| 24230 | 49.57 | 2024-03-01 | 82 | 2 | 8 | Actual |
| 16961 | 2004.00 | 2023-08-02 | 61 | 6 | 6 | Actual |
| 31297 | 581.96 | 2024-09-01 | 77 | 2 | 13 | Actual |
| 27395 | 14978.00 | 2024-06-01 | 22 | 7 | 7 | Actual |
| 34382 | 37.99 | 2024-12-02 | 84 | 2 | 11 | Actual |
| 14592 | 47781.00 | 2023-06-02 | 38 | 7 | 3 | Actual |
| 18195 | 198.05 | 2023-09-02 | 94 | 2 | 8 | Actual |
| 22610 | 463.00 | 2024-01-31 | 90 | 1 | 3 | Actual |
| 38256 | 42608.00 | 2025-04-02 | 60 | 6 | 3 | Actual |
| 31781 | 312.00 | 2024-10-01 | 87 | 4 | 6 | Actual |
| 14510 | 713.00 | 2023-06-02 | 66 | 1 | 3 | Actual |
| 33603 | 13806.77 | 2024-11-01 | 19 | 7 | 13 | Actual |
| 21364 | 160.34 | 2023-12-03 | 80 | 2 | 11 | Actual |
| 5806 | 5875.00 | 2022-10-02 | 61 | 1 | 4 | Actual |
| 39294 | 73.18 | 2025-04-02 | 69 | 2 | 13 | Actual |
| 22689 | 150.00 | 2024-01-31 | 73 | 7 | 3 | Actual |
| 10947 | 35696.00 | 2023-01-31 | 60 | 6 | 7 | Actual |
| 10190 | 20.00 | 2023-01-31 | 82 | 6 | 3 | Budget |
| 11013 | 3436.00 | 2023-01-31 | 23 | 7 | 7 | Actual |
| 23583 | 346.51 | 2024-01-31 | 34 | 7 | 12 | Actual |
| 36855 | 96.51 | 2025-01-31 | 83 | 1 | 12 | Actual |
| 22235 | 5020.87 | 2023-12-31 | 61 | 2 | 8 | Actual |
| 26575 | 227.36 | 2024-05-01 | 92 | 6 | 11 | Actual |
| 2964 | 1400.00 | 2022-07-03 | 62 | 6 | 6 | Budget |
| 5224 | 350.00 | 2022-09-02 | 72 | 6 | 6 | Actual |
| 28154 | 920818.00 | 2024-07-02 | 6 | 7 | 4 | Actual |
| 33006 | 476.00 | 2024-11-01 | 67 | 1 | 7 | Actual |
| 30695 | 5362.00 | 2024-09-01 | 63 | 6 | 6 | Actual |
| 33662 | 305.00 | 2024-12-02 | 67 | 6 | 3 | Actual |
| 22257 | -144.37 | 2023-12-31 | 91 | 2 | 8 | Actual |
| 20180 | 501.09 | 2023-11-02 | 67 | 1 | 8 | Actual |
| 35799 | 19167.07 | 2024-12-31 | 34 | 7 | 12 | Actual |
| 29036 | 804.78 | 2024-07-02 | 66 | 2 | 13 | Actual |
| 32591 | 1733.00 | 2024-11-01 | 61 | 7 | 3 | Actual |
| 13351 | 245.03 | 2023-04-02 | 73 | 2 | 8 | Actual |
| 38375 | 23962.00 | 2025-04-02 | 57 | 6 | 4 | Actual |
| 31822 | 254.00 | 2024-10-01 | 65 | 6 | 6 | Actual |
| 1944 | 362.00 | 2022-06-02 | 73 | 1 | 7 | Actual |
| 39353 | 75843.02 | 2025-04-02 | 13 | 7 | 13 | Actual |
| 22734 | 13.00 | 2024-01-31 | 96 | 1 | 4 | Actual |
| 12646 | 12478.00 | 2023-04-02 | 7 | 7 | 4 | Actual |
| 29413 | 25805.00 | 2024-08-01 | 24 | 7 | 5 | Actual |
| 4080 | 57287.00 | 2022-08-02 | 56 | 6 | 6 | Actual |
| 25557 | 29.48 | 2024-04-01 | 87 | 1 | 12 | Actual |
| 32861 | 1814.00 | 2024-11-01 | 62 | 3 | 6 | Actual |
| 5371 | 507.00 | 2022-09-02 | 77 | 6 | 7 | Actual |
| 27136 | 489.00 | 2024-06-01 | 80 | 1 | 6 | Actual |
| 21912 | 24284.00 | 2023-12-31 | 40 | 7 | 5 | Actual |
| 29817 | 18710.52 | 2024-08-01 | 18 | 7 | 8 | Actual |
| 33470 | 138.00 | 2024-11-01 | 89 | 6 | 12 | Actual |
| 34880 | 275.00 | 2024-12-31 | 81 | 7 | 3 | Actual |
| 18128 | 21593.00 | 2023-09-02 | 28 | 7 | 7 | Actual |
| 7818 | 95.02 | 2022-11-02 | 84 | 6 | 8 | Actual |
| 36262 | 32.00 | 2025-01-31 | 68 | 2 | 6 | Actual |
| 9635 | 5.00 | 2022-12-31 | 96 | 4 | 6 | Actual |
| 1954 | 950.00 | 2022-06-02 | 80 | 1 | 7 | Budget |
| 27491 | 211.69 | 2024-06-01 | 83 | 6 | 8 | Actual |
| 16434 | 7.14 | 2023-07-03 | 68 | 2 | 12 | Actual |
| 36534 | 1502.62 | 2025-01-31 | 81 | 1 | 8 | Actual |
| 2238 | 18857.49 | 2022-06-02 | 24 | 7 | 8 | Actual |
| 15841 | 80.00 | 2023-07-03 | 92 | 2 | 6 | Actual |
| 7593 | 2611.00 | 2022-11-02 | 61 | 6 | 7 | Actual |
| 38307 | 34853.00 | 2025-04-02 | 34 | 7 | 3 | Actual |
| 17075 | 138.00 | 2023-08-02 | 89 | 6 | 7 | Actual |
| 31009 | 40.12 | 2024-09-01 | 83 | 2 | 11 | Actual |
| 26349 | 27939.48 | 2024-05-01 | 63 | 6 | 8 | Actual |
| 25191 | 33598.00 | 2024-04-01 | 7 | 7 | 7 | Actual |
| 12554 | 950.00 | 2023-04-02 | 77 | 1 | 4 | Actual |
| 12765 | 50.00 | 2023-04-02 | 82 | 6 | 5 | Budget |
| 36690 | -84.35 | 2025-01-31 | 91 | 2 | 11 | Actual |
| 34538 | 1989.09 | 2024-12-02 | 61 | 1 | 12 | Actual |
| 32876 | 130.00 | 2024-11-01 | 83 | 3 | 6 | Actual |
| 35253 | 29029.00 | 2024-12-31 | 14 | 7 | 6 | Actual |
| 7332 | 380.00 | 2022-11-02 | 81 | 3 | 6 | Budget |
| 20787 | 288.00 | 2023-12-03 | 90 | 6 | 4 | Actual |
| 31967 | 1428007.00 | 2024-10-01 | 46 | 7 | 7 | Actual |
| 27497 | -218.61 | 2024-06-01 | 91 | 6 | 8 | Actual |
| 21193 | 69135.00 | 2023-12-03 | 34 | 7 | 7 | Actual |
| 23533 | 3149.75 | 2024-01-31 | 60 | 6 | 12 | Actual |
| 37855 | 458.21 | 2025-03-02 | 77 | 3 | 11 | Actual |
| 36488 | 1560.00 | 2025-01-31 | 97 | 6 | 7 | Actual |
| 19268 | 1257.17 | 2023-10-02 | 62 | 1 | 11 | Actual |
| 20384 | 14.59 | 2023-11-02 | 71 | 4 | 11 | Actual |
| 111 | 91800.00 | 2022-05-02 | 101 | 6 | 3 | Budget |
| 8209 | 650.00 | 2022-12-03 | 77 | 1 | 5 | Budget |
| 14103 | 72.29 | 2023-05-02 | 69 | 1 | 8 | Actual |
| 31725 | 35.00 | 2024-10-01 | 84 | 2 | 6 | Actual |
| 35465 | 144355.29 | 2024-12-31 | 13 | 7 | 8 | Actual |
| 24063 | 655.00 | 2024-03-01 | 97 | 6 | 6 | Actual |
| 38415 | 19756.00 | 2025-04-02 | 18 | 7 | 4 | Actual |
| 38629 | 62.00 | 2025-04-02 | 85 | 4 | 6 | Actual |
| 13166 | 480.00 | 2023-04-02 | 76 | 1 | 7 | Budget |
| 31895 | 316.00 | 2024-10-01 | 84 | 1 | 7 | Actual |
| 32472 | 15269.96 | 2024-10-01 | 7 | 7 | 13 | Actual |
| 26897 | 41665.00 | 2024-06-01 | 24 | 7 | 3 | Actual |
| 14165 | 88.96 | 2023-05-02 | 71 | 6 | 8 | Actual |
| 2502 | 380.00 | 2022-07-03 | 65 | 6 | 4 | Budget |
| 27026 | 77481.00 | 2024-06-01 | 39 | 7 | 4 | Actual |
| 6978 | 9687.00 | 2022-11-02 | 53 | 6 | 4 | Actual |
| 22170 | 291.00 | 2023-12-31 | 90 | 6 | 7 | Actual |
| 19775 | 12118.00 | 2023-11-02 | 22 | 7 | 4 | Actual |
| 16602 | 130327.00 | 2023-08-02 | 37 | 7 | 3 | Actual |
| 8173 | 149442.00 | 2022-12-03 | 29 | 7 | 4 | Actual |
| 11887 | 41.00 | 2023-03-02 | 67 | 5 | 6 | Actual |
| 25203 | 20405.00 | 2024-04-01 | 28 | 7 | 7 | Actual |
| 23743 | 100881.00 | 2024-03-01 | 56 | 6 | 4 | Actual |
| 29750 | 511.70 | 2024-08-01 | 66 | 2 | 8 | Actual |
| 10536 | 9080.00 | 2023-01-31 | 8 | 7 | 5 | Actual |
| 28375 | 347.00 | 2024-07-02 | 87 | 4 | 6 | Actual |
| 17800 | 158.00 | 2023-09-02 | 68 | 6 | 5 | Actual |
| 13353 | 200.00 | 2023-04-02 | 74 | 2 | 8 | Budget |
| 26521 | 20.97 | 2024-05-01 | 66 | 5 | 11 | Actual |
Generated 2025-06-01 14:02:28.057 UTC