[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 7338
32071 items
NOTE: Only 1000 elements of total 32071 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10336 | 7.00 | 2023-01-31 | 54 | 6 | 4 | Actual |
| 38012 | 146.51 | 2025-03-02 | 92 | 1 | 12 | Actual |
| 36712 | 76.29 | 2025-01-31 | 84 | 3 | 11 | Actual |
| 30633 | 534.00 | 2024-09-01 | 92 | 3 | 6 | Actual |
| 12 | 174.00 | 2022-05-02 | 67 | 1 | 3 | Actual |
| 12261 | 30109.22 | 2023-03-02 | 60 | 6 | 8 | Actual |
| 37835 | 26.29 | 2025-03-02 | 85 | 2 | 11 | Actual |
| 25167 | 606.00 | 2024-04-01 | 72 | 6 | 7 | Actual |
| 32616 | 6.00 | 2024-11-01 | 96 | 7 | 3 | Actual |
| 7991 | 20273.00 | 2022-12-03 | 34 | 7 | 3 | Actual |
| 5410 | 8156.00 | 2022-09-02 | 22 | 7 | 7 | Actual |
| 26687 | 8421.13 | 2024-05-01 | 28 | 7 | 12 | Actual |
| 37692 | 772.31 | 2025-03-02 | 92 | 1 | 8 | Actual |
| 33723 | 44.00 | 2024-12-02 | 71 | 7 | 3 | Actual |
| 12339 | 25512.16 | 2023-03-02 | 40 | 7 | 8 | Actual |
| 19166 | 1501.11 | 2023-10-02 | 87 | 1 | 8 | Actual |
| 20220 | 178.36 | 2023-11-02 | 83 | 2 | 8 | Actual |
| 32222 | 80.55 | 2024-10-01 | 92 | 5 | 11 | Actual |
| 19383 | 10.33 | 2023-10-02 | 71 | 5 | 11 | Actual |
| 9431 | 13715.00 | 2022-12-31 | 28 | 7 | 5 | Actual |
| 20226 | -173.16 | 2023-11-02 | 91 | 2 | 8 | Actual |
| 30542 | 68667.00 | 2024-09-01 | 31 | 7 | 5 | Actual |
| 1977 | 3910.00 | 2022-06-02 | 53 | 6 | 7 | Actual |
| 29614 | 38028.00 | 2024-08-01 | 32 | 7 | 6 | Actual |
| 33722 | 30.00 | 2024-12-02 | 69 | 7 | 3 | Actual |
| 2097 | 50.00 | 2022-06-02 | 82 | 1 | 8 | Budget |
| 32172 | 1763.56 | 2024-10-01 | 61 | 4 | 11 | Actual |
| 22050 | 9066.00 | 2023-12-31 | 53 | 6 | 6 | Actual |
| 20291 | 377118.13 | 2023-11-02 | 43 | 7 | 8 | Actual |
| 39134 | 12914.83 | 2025-04-02 | 38 | 7 | 11 | Actual |
| 30119 | 77380.92 | 2024-08-01 | 29 | 7 | 12 | Actual |
| 29430 | 1332.00 | 2024-08-01 | 62 | 1 | 6 | Actual |
| 39231 | 174033.79 | 2025-04-02 | 101 | 6 | 12 | Actual |
| 12972 | 35.00 | 2023-04-02 | 71 | 4 | 6 | Actual |
| 721 | 1368.00 | 2022-05-02 | 62 | 6 | 6 | Actual |
| 15767 | 68279.00 | 2023-07-03 | 14 | 7 | 5 | Actual |
| 38173 | 69.67 | 2025-03-02 | 71 | 6 | 13 | Actual |
| 36934 | 25284.21 | 2025-01-31 | 14 | 7 | 12 | Actual |
| 25624 | 1457.17 | 2024-04-01 | 101 | 6 | 12 | Actual |
| 13128 | 3367.00 | 2023-04-02 | 23 | 7 | 6 | Actual |
| 18203 | 3905.70 | 2023-09-02 | 62 | 6 | 8 | Actual |
| 8281 | 140.00 | 2022-12-03 | 83 | 6 | 5 | Actual |
| 33168 | 316.24 | 2024-11-01 | 78 | 6 | 8 | Actual |
| 38679 | 164.00 | 2025-04-02 | 74 | 6 | 6 | Actual |
| 4451 | 380.00 | 2022-08-02 | 87 | 6 | 8 | Budget |
| 16039 | 230.00 | 2023-07-03 | 83 | 6 | 7 | Actual |
| 25146 | 414.00 | 2024-04-01 | 90 | 1 | 7 | Actual |
| 8000 | 5400.00 | 2022-12-03 | 60 | 7 | 3 | Actual |
| 5466 | 750.00 | 2022-09-02 | 87 | 1 | 8 | Budget |
| 7883 | 289.00 | 2022-12-03 | 76 | 1 | 3 | Actual |
| 16508 | 49565.51 | 2023-07-03 | 35 | 7 | 12 | Actual |
| 16239 | 28.42 | 2023-07-03 | 76 | 2 | 11 | Actual |
| 31222 | 243.32 | 2024-09-01 | 90 | 6 | 12 | Actual |
| 23329 | 5.00 | 2024-01-31 | 96 | 1 | 11 | Actual |
| 2284 | 40.00 | 2022-07-03 | 82 | 1 | 3 | Actual |
| 38210 | 54768.94 | 2025-03-02 | 29 | 7 | 13 | Actual |
| 34970 | 6998.00 | 2024-12-31 | 23 | 7 | 4 | Actual |
| 28619 | 52323.27 | 2024-07-02 | 52 | 6 | 8 | Actual |
| 29110 | 56379.50 | 2024-07-02 | 31 | 7 | 13 | Actual |
| 35606 | 9.27 | 2024-12-31 | 71 | 5 | 11 | Actual |
| 29185 | 52000.00 | 2024-08-01 | 99 | 6 | 3 | Actual |
| 24625 | 1125.00 | 2024-04-01 | 65 | 1 | 3 | Actual |
| 7270 | 120.00 | 2022-11-02 | 73 | 2 | 6 | Budget |
| 39082 | 1766.75 | 2025-04-02 | 62 | 6 | 11 | Actual |
| 37416 | 160.00 | 2025-03-02 | 74 | 2 | 6 | Actual |
| 24610 | 27891.70 | 2024-03-01 | 31 | 7 | 12 | Actual |
| 25476 | 5578.52 | 2024-04-01 | 57 | 6 | 11 | Actual |
| 13924 | 152.00 | 2023-05-02 | 81 | 5 | 6 | Actual |
| 19528 | 17.78 | 2023-10-02 | 67 | 6 | 12 | Actual |
| 14529 | -302.00 | 2023-06-02 | 91 | 1 | 3 | Actual |
| 10285 | 50900.00 | 2023-01-31 | 60 | 1 | 4 | Budget |
| 31351 | 60021.67 | 2024-09-01 | 14 | 7 | 13 | Actual |
| 24553 | 10.33 | 2024-03-01 | 87 | 2 | 12 | Actual |
| 37611 | 38077.00 | 2025-03-02 | 63 | 6 | 7 | Actual |
| 10269 | 10.00 | 2023-01-31 | 82 | 7 | 3 | Actual |
| 7985 | 26134.00 | 2022-12-03 | 24 | 7 | 3 | Actual |
| 25080 | 111.00 | 2024-04-01 | 78 | 6 | 6 | Actual |
| 31745 | 130.00 | 2024-10-01 | 74 | 3 | 6 | Actual |
| 3609 | 8.00 | 2022-08-02 | 54 | 6 | 4 | Actual |
| 35979 | 878.00 | 2025-01-31 | 87 | 6 | 3 | Actual |
| 27969 | 68310.00 | 2024-07-02 | 60 | 1 | 3 | Actual |
| 6584 | 50.00 | 2022-10-02 | 82 | 1 | 8 | Budget |
| 24424 | 184.81 | 2024-03-01 | 74 | 5 | 11 | Actual |
| 10182 | 312.00 | 2023-01-31 | 77 | 6 | 3 | Actual |
| 30803 | 276.00 | 2024-09-01 | 83 | 6 | 7 | Actual |
| 12282 | 220.78 | 2023-03-02 | 73 | 6 | 8 | Actual |
| 17405 | 90462.02 | 2023-08-02 | 4 | 7 | 11 | Actual |
| 9466 | 304.00 | 2022-12-31 | 76 | 1 | 6 | Actual |
| 28010 | 78.00 | 2024-07-02 | 69 | 6 | 3 | Actual |
| 27452 | 1037.46 | 2024-06-01 | 77 | 2 | 8 | Actual |
| 29958 | 199.70 | 2024-08-01 | 67 | 6 | 11 | Actual |
| 30486 | 299.00 | 2024-09-01 | 94 | 1 | 5 | Actual |
| 11658 | 521905.00 | 2023-03-02 | 6 | 7 | 5 | Actual |
| 38838 | 376.85 | 2025-04-02 | 85 | 1 | 8 | Actual |
| 13330 | 435.94 | 2023-04-02 | 94 | 1 | 8 | Actual |
| 2389 | 52899.00 | 2022-07-03 | 43 | 7 | 3 | Actual |
| 2843 | 200.00 | 2022-07-03 | 83 | 3 | 6 | Budget |
| 99 | 80.00 | 2022-05-02 | 85 | 6 | 3 | Budget |
| 10609 | 9300.00 | 2023-01-31 | 60 | 2 | 6 | Budget |
| 18550 | -26708.79 | 2023-09-02 | 46 | 7 | 12 | Actual |
| 299 | 112648.00 | 2022-05-02 | 101 | 6 | 4 | Actual |
| 30919 | 345.03 | 2024-09-01 | 78 | 6 | 8 | Actual |
| 35552 | 44.38 | 2024-12-31 | 71 | 3 | 11 | Actual |
| 27090 | 11.00 | 2024-06-01 | 96 | 6 | 5 | Actual |
| 8330 | 2100.00 | 2022-12-03 | 61 | 1 | 6 | Budget |
| 34058 | -159.00 | 2024-12-02 | 91 | 5 | 6 | Actual |
| 30839 | 72812.00 | 2024-09-01 | 39 | 7 | 7 | Actual |
| 32087 | 1963484.98 | 2024-10-01 | 46 | 7 | 8 | Actual |
| 13056 | 59200.00 | 2023-04-02 | 54 | 6 | 6 | Budget |
| 28295 | 298.00 | 2024-07-02 | 89 | 1 | 6 | Actual |
| 6462 | 23600.00 | 2022-10-02 | 53 | 6 | 7 | Budget |
| 22919 | 74781.00 | 2024-01-31 | 12 | 2 | 6 | Actual |
| 22631 | 482.00 | 2024-01-31 | 72 | 6 | 3 | Actual |
| 36978 | 141.61 | 2025-01-31 | 89 | 1 | 13 | Actual |
| 1256 | 49290.00 | 2022-06-02 | 31 | 7 | 3 | Actual |
| 16845 | -279.00 | 2023-08-02 | 91 | 1 | 6 | Actual |
| 198 | 750.00 | 2022-05-02 | 66 | 1 | 4 | Budget |
| 24230 | 49.57 | 2024-03-01 | 82 | 2 | 8 | Actual |
| 12113 | 100.00 | 2023-03-02 | 85 | 6 | 7 | Budget |
| 24298 | 143596.18 | 2024-03-01 | 37 | 7 | 8 | Actual |
| 35803 | 36259.95 | 2024-12-31 | 39 | 7 | 12 | Actual |
| 7139 | 80.00 | 2022-11-02 | 71 | 6 | 5 | Budget |
| 3233 | 1500.00 | 2022-07-03 | 61 | 2 | 8 | Budget |
| 21919 | 257.00 | 2023-12-31 | 65 | 1 | 6 | Actual |
| 23973 | 416.00 | 2024-03-01 | 87 | 3 | 6 | Actual |
| 38193 | 17000.00 | 2025-03-02 | 99 | 6 | 13 | Actual |
| 19272 | 57.14 | 2023-10-02 | 68 | 1 | 11 | Actual |
| 14799 | 25028.00 | 2023-06-02 | 32 | 7 | 5 | Actual |
| 3646 | 650.00 | 2022-08-02 | 80 | 6 | 4 | Budget |
| 6993 | 480.00 | 2022-11-02 | 66 | 6 | 4 | Budget |
| 6952 | 280.00 | 2022-11-02 | 78 | 1 | 4 | Budget |
| 5268 | 30604.00 | 2022-09-02 | 19 | 7 | 6 | Actual |
| 11282 | 280.00 | 2023-03-02 | 65 | 6 | 3 | Budget |
| 13912 | 151.00 | 2023-05-02 | 65 | 5 | 6 | Actual |
| 35505 | 43.31 | 2024-12-31 | 82 | 1 | 11 | Actual |
| 22997 | -148.00 | 2024-01-31 | 91 | 4 | 6 | Actual |
| 26935 | 228.00 | 2024-06-01 | 92 | 7 | 3 | Actual |
| 33325 | 14521.24 | 2024-11-01 | 56 | 6 | 11 | Actual |
| 29226 | 372.00 | 2024-08-01 | 77 | 7 | 3 | Actual |
| 19627 | 1009.00 | 2023-11-02 | 77 | 6 | 3 | Actual |
| 6501 | 650.00 | 2022-10-02 | 80 | 6 | 7 | Budget |
| 14156 | 46662.56 | 2023-05-02 | 60 | 6 | 8 | Actual |
| 23457 | 288.00 | 2024-01-31 | 77 | 6 | 11 | Actual |
| 37950 | 524.17 | 2025-03-02 | 87 | 6 | 11 | Actual |
| 37512 | 9497.00 | 2025-03-02 | 52 | 6 | 6 | Actual |
| 5171 | 131.00 | 2022-09-02 | 76 | 5 | 6 | Actual |
| 35704 | 369.91 | 2024-12-31 | 81 | 1 | 12 | Actual |
| 22745 | 287.00 | 2024-01-31 | 65 | 6 | 4 | Actual |
| 26025 | 32.00 | 2024-05-01 | 67 | 2 | 6 | Actual |
| 34512 | 9103.06 | 2024-12-02 | 8 | 7 | 11 | Actual |
| 19308 | 61.40 | 2023-10-02 | 80 | 2 | 11 | Actual |
| 36206 | 45980.00 | 2025-01-31 | 14 | 7 | 5 | Actual |
| 25627 | 213.53 | 2024-04-01 | 7 | 7 | 12 | Actual |
| 23851 | 2843.00 | 2024-03-01 | 76 | 6 | 5 | Actual |
| 31037 | 102.89 | 2024-09-01 | 84 | 3 | 11 | Actual |
| 11411 | 550.00 | 2023-03-02 | 66 | 1 | 4 | Budget |
| 35909 | 1534.61 | 2024-12-31 | 23 | 7 | 13 | Actual |
| 23371 | 58.21 | 2024-01-31 | 78 | 3 | 11 | Actual |
| 8154 | 295.00 | 2022-12-03 | 97 | 6 | 4 | Actual |
| 29879 | 60.33 | 2024-08-01 | 78 | 2 | 11 | Actual |
| 9061 | 120.00 | 2022-12-31 | 73 | 6 | 3 | Budget |
| 33874 | 410.00 | 2024-12-02 | 67 | 6 | 5 | Actual |
| 26104 | 95.00 | 2024-05-01 | 66 | 5 | 6 | Actual |
| 7915 | 3700.00 | 2022-12-03 | 57 | 6 | 3 | Budget |
| 13340 | 358.66 | 2023-04-02 | 65 | 2 | 8 | Actual |
| 6467 | 142562.00 | 2022-10-02 | 56 | 6 | 7 | Actual |
| 1782 | -154.00 | 2022-06-02 | 91 | 4 | 6 | Actual |
| 9419 | 13543.00 | 2022-12-31 | 7 | 7 | 5 | Actual |
| 10752 | 11800.00 | 2023-01-31 | 60 | 5 | 6 | Budget |
| 15935 | 57.00 | 2023-07-03 | 68 | 6 | 6 | Actual |
| 32675 | 396.00 | 2024-11-01 | 90 | 6 | 4 | Actual |
| 24114 | 1080.00 | 2024-03-01 | 87 | 1 | 7 | Actual |
| 13868 | 202.00 | 2023-05-02 | 76 | 3 | 6 | Actual |
| 35084 | 100.00 | 2024-12-31 | 67 | 1 | 6 | Actual |
| 19606 | 141.00 | 2023-11-02 | 94 | 1 | 3 | Actual |
| 31300 | 443.37 | 2024-09-01 | 81 | 2 | 13 | Actual |
| 22672 | 37603.00 | 2024-01-31 | 34 | 7 | 3 | Actual |
| 23564 | 3969.98 | 2024-01-31 | 4 | 7 | 12 | Actual |
| 12963 | 232.00 | 2023-04-02 | 65 | 4 | 6 | Actual |
| 17783 | -177.00 | 2023-09-02 | 91 | 1 | 5 | Actual |
| 11352 | 33676.00 | 2023-03-02 | 40 | 7 | 3 | Actual |
| 34481 | 465.66 | 2024-12-02 | 65 | 6 | 11 | Actual |
| 25900 | 4140.00 | 2024-05-01 | 62 | 1 | 5 | Actual |
| 36802 | 159.27 | 2025-01-31 | 90 | 6 | 11 | Actual |
| 33377 | 9896.69 | 2024-11-01 | 33 | 7 | 11 | Actual |
| 18713 | 60.00 | 2023-10-02 | 71 | 6 | 4 | Actual |
| 38052 | 553.96 | 2025-03-02 | 65 | 6 | 12 | Actual |
| 15109 | 585.94 | 2023-06-02 | 73 | 1 | 8 | Actual |
| 22279 | 513.21 | 2023-12-31 | 77 | 6 | 8 | Actual |
| 28669 | 33600.19 | 2024-07-02 | 24 | 7 | 8 | Actual |
| 34712 | 80716.79 | 2024-12-02 | 56 | 6 | 13 | Actual |
| 8179 | 106273.00 | 2022-12-03 | 37 | 7 | 4 | Actual |
| 17800 | 158.00 | 2023-09-02 | 68 | 6 | 5 | Actual |
| 10035 | 750.00 | 2022-12-31 | 72 | 6 | 8 | Budget |
| 29780 | 4731.47 | 2024-08-01 | 62 | 6 | 8 | Actual |
| 34358 | 377.36 | 2024-12-02 | 90 | 1 | 11 | Actual |
| 15268 | 48.63 | 2023-06-02 | 87 | 2 | 11 | Actual |
| 5771 | 16.00 | 2022-10-02 | 71 | 7 | 3 | Actual |
| 13707 | 51308.00 | 2023-05-02 | 60 | 1 | 5 | Actual |
| 31800 | 78.00 | 2024-10-01 | 78 | 5 | 6 | Actual |
| 32940 | 43823.00 | 2024-11-01 | 56 | 6 | 6 | Actual |
| 37564 | 163153.00 | 2025-03-02 | 31 | 7 | 6 | Actual |
| 21842 | 168.00 | 2023-12-31 | 84 | 1 | 5 | Actual |
| 676 | 20.00 | 2022-05-02 | 69 | 5 | 6 | Actual |
| 21537 | 43.31 | 2023-12-03 | 80 | 1 | 12 | Actual |
| 15680 | 12363.00 | 2023-07-03 | 22 | 7 | 4 | Actual |
| 31834 | 458.00 | 2024-10-01 | 80 | 6 | 6 | Actual |
| 20017 | 4.00 | 2023-11-02 | 96 | 5 | 6 | Actual |
| 30259 | 817.00 | 2024-09-01 | 76 | 1 | 3 | Actual |
| 18825 | 10.00 | 2023-10-02 | 96 | 6 | 5 | Actual |
| 5775 | 104.00 | 2022-10-02 | 74 | 7 | 3 | Actual |
| 2244 | 39315.45 | 2022-06-02 | 34 | 7 | 8 | Actual |
| 554 | 40.00 | 2022-05-02 | 84 | 2 | 6 | Actual |
| 25296 | 187.45 | 2024-04-01 | 83 | 6 | 8 | Actual |
| 5833 | 787.00 | 2022-10-02 | 81 | 1 | 4 | Actual |
| 6105 | 200.00 | 2022-10-02 | 76 | 1 | 6 | Budget |
| 15996 | 421.00 | 2023-07-03 | 73 | 1 | 7 | Actual |
| 19899 | 421.00 | 2023-11-02 | 80 | 1 | 6 | Actual |
| 21047 | 6.00 | 2023-12-03 | 96 | 5 | 6 | Actual |
| 13675 | 63000.00 | 2023-05-02 | 99 | 6 | 4 | Actual |
| 34938 | 429.00 | 2024-12-31 | 74 | 6 | 4 | Actual |
| 14344 | 556.09 | 2023-05-02 | 76 | 6 | 11 | Actual |
| 14113 | 338.97 | 2023-05-02 | 83 | 1 | 8 | Actual |
| 24289 | 4834.50 | 2024-03-01 | 23 | 7 | 8 | Actual |
| 782 | 109144.00 | 2022-05-02 | 21 | 7 | 6 | Actual |
| 32958 | 568.00 | 2024-11-01 | 80 | 6 | 6 | Actual |
| 15146 | 126.84 | 2023-06-02 | 84 | 2 | 8 | Actual |
| 3827 | 37357.00 | 2022-08-02 | 35 | 7 | 5 | Actual |
| 27242 | 62.00 | 2024-06-01 | 78 | 5 | 6 | Actual |
| 36701 | 35.87 | 2025-01-31 | 69 | 3 | 11 | Actual |
| 4295 | 19580.00 | 2022-08-02 | 33 | 7 | 7 | Actual |
| 14229 | 146.51 | 2023-05-02 | 76 | 1 | 11 | Actual |
| 28154 | 920818.00 | 2024-07-02 | 6 | 7 | 4 | Actual |
| 10718 | 80.00 | 2023-01-31 | 68 | 4 | 6 | Budget |
| 33236 | -243.92 | 2024-11-01 | 91 | 1 | 11 | Actual |
| 2356 | -151.00 | 2022-07-03 | 91 | 6 | 3 | Actual |
| 32338 | 457.15 | 2024-10-01 | 81 | 6 | 12 | Actual |
| 5451 | 750.00 | 2022-09-02 | 77 | 1 | 8 | Budget |
| 14674 | 342.00 | 2023-06-02 | 81 | 6 | 4 | Actual |
| 35776 | 8.00 | 2024-12-31 | 96 | 6 | 12 | Actual |
| 34901 | 163.00 | 2024-12-31 | 71 | 1 | 4 | Actual |
| 6667 | 200.00 | 2022-10-02 | 65 | 6 | 8 | Budget |
| 4547 | 13020.00 | 2022-09-02 | 60 | 6 | 3 | Actual |
| 22538 | 9.27 | 2023-12-31 | 71 | 6 | 12 | Actual |
| 15592 | 17.00 | 2023-07-03 | 82 | 7 | 3 | Actual |
| 2905 | 9700.00 | 2022-07-03 | 60 | 5 | 6 | Budget |
| 26606 | 79337.36 | 2024-05-01 | 43 | 7 | 11 | Actual |
| 31076 | 176779.58 | 2024-09-01 | 56 | 6 | 11 | Actual |
| 6645 | 235.93 | 2022-10-02 | 92 | 2 | 8 | Actual |
| 20347 | 19.91 | 2023-11-02 | 94 | 2 | 11 | Actual |
| 37018 | 625.82 | 2025-01-31 | 65 | 6 | 13 | Actual |
| 15061 | 182.00 | 2023-06-02 | 85 | 6 | 7 | Actual |
| 8726 | 200.00 | 2022-12-03 | 67 | 6 | 7 | Budget |
| 30 | 380.00 | 2022-05-02 | 81 | 1 | 3 | Budget |
| 34377 | 60.33 | 2024-12-02 | 78 | 2 | 11 | Actual |
| 37114 | 95.00 | 2025-03-02 | 69 | 6 | 3 | Actual |
| 22545 | 74.16 | 2023-12-31 | 80 | 6 | 12 | Actual |
| 35088 | 162.00 | 2024-12-31 | 73 | 1 | 6 | Actual |
| 19060 | 59.00 | 2023-10-02 | 69 | 1 | 7 | Actual |
| 16658 | 513.00 | 2023-08-02 | 90 | 1 | 4 | Actual |
| 20154 | 12485.00 | 2023-11-02 | 18 | 7 | 7 | Actual |
| 36386 | 104.00 | 2025-01-31 | 83 | 6 | 6 | Actual |
| 22701 | 73.00 | 2024-01-31 | 89 | 7 | 3 | Actual |
| 21763 | 2076.00 | 2023-12-31 | 57 | 6 | 4 | Actual |
| 13252 | 7.00 | 2023-04-02 | 96 | 6 | 7 | Actual |
| 27493 | 169.27 | 2024-06-01 | 85 | 6 | 8 | Actual |
| 12090 | 80.00 | 2023-03-02 | 71 | 6 | 7 | Budget |
| 38437 | 5368.00 | 2025-04-02 | 61 | 1 | 5 | Actual |
| 1870 | 380.00 | 2022-06-02 | 77 | 6 | 6 | Budget |
| 28929 | 7.14 | 2024-07-02 | 82 | 2 | 12 | Actual |
| 6682 | 354.12 | 2022-10-02 | 74 | 6 | 8 | Actual |
| 20074 | 79813.00 | 2023-11-02 | 35 | 7 | 6 | Actual |
| 7596 | 4127.00 | 2022-11-02 | 63 | 6 | 7 | Actual |
| 13118 | 14052.00 | 2023-04-02 | 7 | 7 | 6 | Actual |
| 25920 | 462.00 | 2024-05-01 | 90 | 1 | 5 | Actual |
| 36109 | 651637.00 | 2025-01-31 | 6 | 7 | 4 | Actual |
| 6212 | 40.00 | 2022-10-02 | 82 | 3 | 6 | Budget |
| 1423 | 63000.00 | 2022-06-02 | 99 | 6 | 4 | Actual |
| 37122 | 1287.00 | 2025-03-02 | 80 | 6 | 3 | Actual |
| 25633 | 12093.54 | 2024-04-01 | 19 | 7 | 12 | Actual |
| 8227 | 156.00 | 2022-12-03 | 89 | 1 | 5 | Actual |
| 19288 | 206.08 | 2023-10-02 | 90 | 1 | 11 | Actual |
| 12318 | 18001.42 | 2023-03-02 | 8 | 7 | 8 | Actual |
| 34181 | 277.00 | 2024-12-02 | 90 | 6 | 7 | Actual |
| 6836 | 80.00 | 2022-11-02 | 84 | 6 | 3 | Budget |
| 17712 | 287.00 | 2023-09-02 | 74 | 6 | 4 | Actual |
| 37586 | 363.00 | 2025-03-02 | 74 | 1 | 7 | Actual |
| 6251 | 280.00 | 2022-10-02 | 77 | 4 | 6 | Budget |
| 13848 | 22.00 | 2023-05-02 | 85 | 2 | 6 | Actual |
| 4781 | 230.00 | 2022-09-02 | 90 | 6 | 4 | Actual |
| 18437 | 5188.09 | 2023-09-02 | 8 | 7 | 11 | Actual |
| 15072 | 1359461.00 | 2023-06-02 | 4 | 7 | 7 | Actual |
| 15628 | 478.00 | 2023-07-03 | 92 | 1 | 4 | Actual |
| 36354 | 60.00 | 2025-01-31 | 84 | 5 | 6 | Actual |
| 35174 | 364.00 | 2024-12-31 | 80 | 4 | 6 | Actual |
| 37178 | 109.00 | 2025-03-02 | 78 | 7 | 3 | Actual |
| 23791 | 20603.00 | 2024-03-01 | 28 | 7 | 4 | Actual |
| 12336 | 132662.64 | 2023-03-02 | 37 | 7 | 8 | Actual |
| 6058 | 10076.00 | 2022-10-02 | 8 | 7 | 5 | Actual |
| 33056 | 231.00 | 2024-11-01 | 89 | 6 | 7 | Actual |
| 30223 | 11017.25 | 2024-08-01 | 8 | 7 | 13 | Actual |
| 38050 | 3374.23 | 2025-03-02 | 62 | 6 | 12 | Actual |
| 18634 | 42540.00 | 2023-10-02 | 32 | 7 | 3 | Actual |
| 24583 | 10.33 | 2024-03-01 | 84 | 6 | 12 | Actual |
| 7838 | 66773.54 | 2022-11-02 | 14 | 7 | 8 | Actual |
| 36369 | 1099.00 | 2025-01-31 | 62 | 6 | 6 | Actual |
| 11728 | -199.00 | 2023-03-02 | 91 | 1 | 6 | Actual |
| 1932 | 550.00 | 2022-06-02 | 65 | 1 | 7 | Budget |
| 21255 | 272.30 | 2023-12-03 | 94 | 2 | 8 | Actual |
| 36587 | 85.93 | 2025-01-31 | 69 | 6 | 8 | Actual |
| 6515 | 157.00 | 2022-10-02 | 89 | 6 | 7 | Actual |
| 26573 | 170.98 | 2024-05-01 | 90 | 6 | 11 | Actual |
| 19465 | 5721.08 | 2023-10-02 | 100 | 7 | 11 | Actual |
| 21718 | 201.00 | 2023-12-31 | 80 | 7 | 3 | Actual |
| 2145 | 20.00 | 2022-06-02 | 82 | 2 | 8 | Budget |
| 34182 | -222.00 | 2024-12-02 | 91 | 6 | 7 | Actual |
| 8892 | 40270.01 | 2022-12-03 | 52 | 6 | 8 | Actual |
| 36228 | 21865.00 | 2025-01-31 | 100 | 7 | 5 | Actual |
| 12081 | 380.00 | 2023-03-02 | 65 | 6 | 7 | Budget |
| 24012 | 16.00 | 2024-03-01 | 69 | 5 | 6 | Actual |
| 12851 | 86.00 | 2023-04-02 | 85 | 1 | 6 | Actual |
| 2260 | 451.00 | 2022-07-03 | 65 | 1 | 3 | Actual |
| 33194 | 19831.75 | 2024-11-01 | 20 | 7 | 8 | Actual |
| 24733 | 34.00 | 2024-04-01 | 85 | 7 | 3 | Actual |
| 8346 | 118.00 | 2022-12-03 | 74 | 1 | 6 | Actual |
| 18454 | 48496.34 | 2023-09-02 | 35 | 7 | 11 | Actual |
| 22309 | 4787.53 | 2023-12-31 | 23 | 7 | 8 | Actual |
| 34444 | 5.00 | 2024-12-02 | 96 | 4 | 11 | Actual |
| 15535 | 56.00 | 2023-07-03 | 82 | 6 | 3 | Actual |
| 18471 | 16.72 | 2023-09-02 | 73 | 1 | 12 | Actual |
| 31701 | 273.00 | 2024-10-01 | 89 | 1 | 6 | Actual |
| 15254 | 12.46 | 2023-06-02 | 68 | 2 | 11 | Actual |
| 29380 | 269.00 | 2024-08-01 | 74 | 6 | 5 | Actual |
| 32902 | 97.00 | 2024-11-01 | 83 | 4 | 6 | Actual |
| 34710 | 4850.47 | 2024-12-02 | 52 | 6 | 13 | Actual |
| 24460 | 288.00 | 2024-03-01 | 77 | 6 | 11 | Actual |
| 33670 | 935.00 | 2024-12-02 | 77 | 6 | 3 | Actual |
| 15402 | 3.95 | 2023-06-02 | 71 | 1 | 12 | Actual |
| 10638 | 100.00 | 2023-01-31 | 81 | 2 | 6 | Budget |
| 30935 | 787618.79 | 2024-09-01 | 101 | 6 | 8 | Actual |
| 15000 | 169243.00 | 2023-06-02 | 37 | 7 | 6 | Actual |
| 15030 | -314.00 | 2023-06-02 | 91 | 1 | 7 | Actual |
| 9711 | 148.00 | 2022-12-31 | 73 | 6 | 6 | Actual |
| 5393 | 63595.00 | 2022-09-02 | 94 | 6 | 7 | Actual |
| 15775 | 17472.00 | 2023-07-03 | 24 | 7 | 5 | Actual |
| 5613 | 555264.65 | 2022-09-02 | 46 | 7 | 8 | Actual |
| 36643 | 581.62 | 2025-01-31 | 66 | 1 | 11 | Actual |
| 3687 | 26686.00 | 2022-08-02 | 32 | 7 | 4 | Actual |
| 4226 | 2038.00 | 2022-08-02 | 62 | 6 | 7 | Actual |
| 944 | 29400.00 | 2022-05-02 | 60 | 1 | 8 | Budget |
| 12798 | 13440.00 | 2023-04-02 | 24 | 7 | 5 | Actual |
| 35329 | 254.00 | 2024-12-31 | 84 | 6 | 7 | Actual |
| 254 | 380.00 | 2022-05-02 | 65 | 6 | 4 | Budget |
| 32619 | 9371.00 | 2024-11-01 | 61 | 1 | 4 | Actual |
| 20203 | 55450.60 | 2023-11-02 | 60 | 2 | 8 | Actual |
| 8610 | 112.00 | 2022-12-03 | 83 | 6 | 6 | Actual |
| 33327 | 27787.45 | 2024-11-01 | 60 | 6 | 11 | Actual |
| 12408 | 3655.00 | 2023-04-02 | 63 | 6 | 3 | Actual |
| 38857 | 493.51 | 2025-04-02 | 74 | 2 | 8 | Actual |
| 4296 | 44189.00 | 2022-08-02 | 34 | 7 | 7 | Actual |
| 13631 | 137.00 | 2023-05-02 | 84 | 1 | 4 | Actual |
| 24623 | 9719.00 | 2024-04-01 | 61 | 1 | 3 | Actual |
| 23938 | 25.00 | 2024-03-01 | 78 | 2 | 6 | Actual |
| 2006 | 255.00 | 2022-06-02 | 74 | 6 | 7 | Actual |
| 4371 | 325.33 | 2022-08-02 | 73 | 2 | 8 | Actual |
| 31046 | 19658.57 | 2024-09-01 | 60 | 4 | 11 | Actual |
| 6028 | 680.00 | 2022-10-02 | 77 | 6 | 5 | Actual |
| 6928 | 47520.00 | 2022-11-02 | 60 | 1 | 4 | Actual |
| 4789 | 480434.00 | 2022-09-02 | 101 | 6 | 4 | Actual |
| 5317 | 550.00 | 2022-09-02 | 81 | 1 | 7 | Budget |
| 6609 | 352.60 | 2022-10-02 | 66 | 2 | 8 | Actual |
| 16566 | 617.00 | 2023-08-02 | 81 | 6 | 3 | Actual |
| 25247 | 3319.32 | 2024-04-01 | 62 | 2 | 8 | Actual |
| 27104 | 66980.00 | 2024-06-01 | 21 | 7 | 5 | Actual |
| 17810 | 478.00 | 2023-09-02 | 81 | 6 | 5 | Actual |
| 25531 | 9047.74 | 2024-04-01 | 38 | 7 | 11 | Actual |
| 3829 | 20636.00 | 2022-08-02 | 38 | 7 | 5 | Actual |
| 16275 | 144.38 | 2023-07-03 | 87 | 3 | 11 | Actual |
| 17902 | 101.00 | 2023-09-02 | 90 | 2 | 6 | Actual |
| 27408 | 39629.00 | 2024-06-01 | 40 | 7 | 7 | Actual |
| 910 | 29500.00 | 2022-05-02 | 99 | 6 | 7 | Actual |
| 26076 | 1516.00 | 2024-05-01 | 62 | 4 | 6 | Actual |
| 20362 | 29.48 | 2023-11-02 | 78 | 3 | 11 | Actual |
| 4677 | 50880.00 | 2022-09-02 | 60 | 1 | 4 | Actual |
| 39385 | 15229.00 | 2025-05-01 | 93 | 7 | 5 | Actual |
| 14216 | 440742.08 | 2023-05-02 | 46 | 7 | 8 | Actual |
| 8506 | 65.00 | 2022-12-03 | 84 | 4 | 6 | Actual |
| 7131 | 480.00 | 2022-11-02 | 65 | 6 | 5 | Budget |
| 32399 | 127.57 | 2024-10-01 | 84 | 1 | 13 | Actual |
| 17242 | 163.53 | 2023-08-02 | 74 | 1 | 11 | Actual |
| 10835 | 380.00 | 2023-01-31 | 77 | 6 | 6 | Budget |
| 31111 | 581494.57 | 2024-09-01 | 6 | 7 | 11 | Actual |
| 25275 | 216217.23 | 2024-04-01 | 56 | 6 | 8 | Actual |
| 33970 | 109.00 | 2024-12-02 | 81 | 2 | 6 | Actual |
| 25252 | 46.54 | 2024-04-01 | 69 | 2 | 8 | Actual |
| 29783 | 734.43 | 2024-08-01 | 66 | 6 | 8 | Actual |
| 30497 | 8807.00 | 2024-09-01 | 63 | 6 | 5 | Actual |
| 29334 | 30721.00 | 2024-08-01 | 100 | 7 | 4 | Actual |
| 1030 | 546.55 | 2022-05-02 | 87 | 2 | 8 | Actual |
| 14177 | 134.42 | 2023-05-02 | 85 | 6 | 8 | Actual |
| 36695 | 1868.88 | 2025-01-31 | 61 | 3 | 11 | Actual |
| 26763 | 4960.99 | 2024-05-01 | 63 | 6 | 13 | Actual |
| 5865 | 7435.00 | 2022-10-02 | 63 | 6 | 4 | Actual |
| 26060 | 357.00 | 2024-05-01 | 77 | 3 | 6 | Actual |
| 20139 | 199.00 | 2023-11-02 | 90 | 6 | 7 | Actual |
| 14384 | 34042.88 | 2023-05-02 | 37 | 7 | 11 | Actual |
| 29742 | 851.10 | 2024-08-01 | 92 | 1 | 8 | Actual |
| 18211 | 2789.01 | 2023-09-02 | 72 | 6 | 8 | Actual |
| 23602 | 442.00 | 2024-03-01 | 74 | 1 | 3 | Actual |
| 9247 | 384.00 | 2022-12-31 | 73 | 6 | 4 | Actual |
| 28666 | 129614.10 | 2024-07-02 | 21 | 7 | 8 | Actual |
| 35117 | 102.00 | 2024-12-31 | 76 | 2 | 6 | Actual |
| 3345 | 87275.43 | 2022-07-03 | 13 | 7 | 8 | Actual |
| 27334 | 994.00 | 2024-06-01 | 81 | 1 | 7 | Actual |
| 13233 | 750.00 | 2023-04-02 | 80 | 6 | 7 | Budget |
| 24558 | 1.00 | 2024-03-01 | 96 | 2 | 12 | Actual |
| 33811 | 13528.00 | 2024-12-02 | 8 | 7 | 4 | Actual |
| 18453 | 17067.03 | 2023-09-02 | 34 | 7 | 11 | Actual |
| 25107 | 10603.00 | 2024-04-01 | 22 | 7 | 6 | Actual |
| 9858 | 166.00 | 2022-12-31 | 78 | 6 | 7 | Actual |
| 39152 | 469.92 | 2025-04-02 | 77 | 1 | 12 | Actual |
| 503 | 30.00 | 2022-05-02 | 82 | 1 | 6 | Budget |
| 29957 | 408.21 | 2024-08-01 | 66 | 6 | 11 | Actual |
| 35672 | 4552.97 | 2024-12-31 | 22 | 7 | 11 | Actual |
| 14180 | 216.24 | 2023-05-02 | 90 | 6 | 8 | Actual |
| 37149 | 21397.00 | 2025-03-02 | 22 | 7 | 3 | Actual |
| 20495 | 1985.90 | 2023-11-02 | 60 | 1 | 12 | Actual |
| 1100 | 210286.82 | 2022-05-02 | 101 | 6 | 8 | Actual |
| 32801 | -26686.00 | 2024-11-01 | 43 | 7 | 5 | Actual |
| 37115 | 146.00 | 2025-03-02 | 71 | 6 | 3 | Actual |
| 4798 | 34976.00 | 2022-09-02 | 19 | 7 | 4 | Actual |
| 38008 | 383.74 | 2025-03-02 | 87 | 1 | 12 | Actual |
| 24821 | 196260.00 | 2024-04-01 | 29 | 7 | 4 | Actual |
| 22502 | 10.33 | 2023-12-31 | 66 | 1 | 12 | Actual |
| 187 | 3.00 | 2022-05-02 | 96 | 7 | 3 | Actual |
| 29146 | 960.00 | 2024-08-01 | 92 | 1 | 3 | Actual |
| 29579 | 839.00 | 2024-08-01 | 76 | 6 | 6 | Actual |
| 31305 | 632.84 | 2024-09-01 | 87 | 2 | 13 | Actual |
| 14088 | 30685.00 | 2023-05-02 | 38 | 7 | 7 | Actual |
| 38849 | 2823.86 | 2025-04-02 | 62 | 2 | 8 | Actual |
| 33729 | 362.00 | 2024-12-02 | 80 | 7 | 3 | Actual |
| 15644 | 176.00 | 2023-07-03 | 68 | 6 | 4 | Actual |
| 2942 | 47.00 | 2022-07-03 | 85 | 5 | 6 | Actual |
| 19871 | 15282.00 | 2023-11-02 | 28 | 7 | 5 | Actual |
| 14078 | 4422.00 | 2023-05-02 | 23 | 7 | 7 | Actual |
| 23068 | 64708.00 | 2024-01-31 | 15 | 7 | 6 | Actual |
| 25815 | 1145.00 | 2024-05-01 | 77 | 1 | 4 | Actual |
| 24125 | 24480.00 | 2024-03-01 | 57 | 6 | 7 | Actual |
| 1029 | 107.14 | 2022-05-02 | 85 | 2 | 8 | Actual |
| 26838 | 276.00 | 2024-06-01 | 85 | 1 | 3 | Actual |
| 3882 | 56842.00 | 2022-08-02 | 12 | 2 | 6 | Actual |
| 11236 | 100.00 | 2023-03-02 | 74 | 1 | 3 | Budget |
| 17415 | 59855.07 | 2023-08-02 | 21 | 7 | 11 | Actual |
| 7907 | 11.00 | 2022-12-03 | 96 | 1 | 3 | Actual |
| 19756 | 232.00 | 2023-11-02 | 90 | 6 | 4 | Actual |
| 27053 | 403.00 | 2024-06-01 | 90 | 1 | 5 | Actual |
| 22603 | 984.00 | 2024-01-31 | 81 | 1 | 3 | Actual |
| 10697 | 550.00 | 2023-01-31 | 87 | 3 | 6 | Budget |
| 12344 | 28100.00 | 2023-04-02 | 60 | 1 | 3 | Budget |
| 31034 | 330.55 | 2024-09-01 | 81 | 3 | 11 | Actual |
| 13587 | 1649.00 | 2023-05-02 | 62 | 7 | 3 | Actual |
| 26128 | 2770.00 | 2024-05-01 | 54 | 6 | 6 | Actual |
| 4070 | 150.00 | 2022-08-02 | 92 | 5 | 6 | Actual |
| 19284 | 68.85 | 2023-10-02 | 84 | 1 | 11 | Actual |
| 15723 | 9.00 | 2023-07-03 | 96 | 1 | 5 | Actual |
| 12866 | 657.00 | 2023-04-02 | 62 | 2 | 6 | Actual |
| 410 | 248.00 | 2022-05-02 | 74 | 6 | 5 | Actual |
| 10398 | 10211.00 | 2023-01-31 | 7 | 7 | 4 | Actual |
| 27974 | 347.00 | 2024-07-02 | 67 | 1 | 3 | Actual |
| 35406 | 428.36 | 2024-12-31 | 73 | 2 | 8 | Actual |
| 14677 | 94.00 | 2023-06-02 | 84 | 6 | 4 | Actual |
| 12354 | 200.00 | 2023-04-02 | 67 | 1 | 3 | Budget |
| 22930 | 132.00 | 2024-01-31 | 74 | 2 | 6 | Actual |
| 15257 | 23.10 | 2023-06-02 | 73 | 2 | 11 | Actual |
| 27946 | 43089.77 | 2024-06-01 | 14 | 7 | 13 | Actual |
| 16749 | 743.00 | 2023-08-02 | 87 | 1 | 5 | Actual |
| 35027 | 60.00 | 2024-12-31 | 69 | 6 | 5 | Actual |
| 19938 | 791201.00 | 2023-11-02 | 10 | 3 | 6 | Actual |
| 1735 | -250.00 | 2022-06-02 | 91 | 3 | 6 | Actual |
| 20665 | 810.00 | 2023-12-03 | 87 | 6 | 3 | Actual |
| 747 | 100.00 | 2022-05-02 | 78 | 6 | 6 | Budget |
| 23976 | -301.00 | 2024-03-01 | 91 | 3 | 6 | Actual |
| 29628 | 1479.00 | 2024-08-01 | 65 | 1 | 7 | Actual |
| 32133 | 24.16 | 2024-10-01 | 82 | 2 | 11 | Actual |
| 22661 | 56836.00 | 2024-01-31 | 19 | 7 | 3 | Actual |
| 23113 | -235.00 | 2024-01-31 | 91 | 1 | 7 | Actual |
| 8861 | 50.00 | 2022-12-03 | 71 | 2 | 8 | Budget |
| 33643 | 1418.00 | 2024-12-02 | 87 | 1 | 3 | Actual |
| 32299 | 274.17 | 2024-10-01 | 74 | 1 | 12 | Actual |
| 6261 | 114.00 | 2022-10-02 | 83 | 4 | 6 | Actual |
| 12467 | 11887.00 | 2023-04-02 | 22 | 7 | 3 | Actual |
| 37496 | 138.00 | 2025-03-02 | 74 | 5 | 6 | Actual |
| 37640 | 984946.00 | 2025-03-02 | 4 | 7 | 7 | Actual |
| 22458 | 77.36 | 2023-12-31 | 84 | 6 | 11 | Actual |
| 4154 | 92513.00 | 2022-08-02 | 31 | 7 | 6 | Actual |
| 5078 | 275.00 | 2022-09-02 | 76 | 3 | 6 | Actual |
| 31202 | 673.11 | 2024-09-01 | 65 | 6 | 12 | Actual |
| 15839 | 60.00 | 2023-07-03 | 90 | 2 | 6 | Actual |
| 21992 | 257.00 | 2023-12-31 | 89 | 3 | 6 | Actual |
| 27420 | 220.78 | 2024-06-01 | 71 | 1 | 8 | Actual |
| 32506 | 205.00 | 2024-11-01 | 71 | 1 | 3 | Actual |
| 25307 | 34500.00 | 2024-04-01 | 99 | 6 | 8 | Actual |
| 7435 | 200.00 | 2022-11-02 | 87 | 5 | 6 | Budget |
| 22868 | 11296.00 | 2024-01-31 | 8 | 7 | 5 | Actual |
| 33293 | 97.57 | 2024-11-01 | 94 | 3 | 11 | Actual |
| 6610 | 200.00 | 2022-10-02 | 66 | 2 | 8 | Budget |
| 35802 | 12397.80 | 2024-12-31 | 38 | 7 | 12 | Actual |
| 1443 | 24145.00 | 2022-06-02 | 32 | 7 | 4 | Actual |
| 15032 | 424.00 | 2023-06-02 | 94 | 1 | 7 | Actual |
| 21205 | 1251.10 | 2023-12-03 | 65 | 1 | 8 | Actual |
| 6823 | 750.00 | 2022-11-02 | 76 | 6 | 3 | Budget |
| 2661 | 650.00 | 2022-07-03 | 80 | 6 | 5 | Budget |
| 37384 | 135.00 | 2025-03-02 | 67 | 1 | 6 | Actual |
| 27063 | 6112.00 | 2024-06-01 | 61 | 6 | 5 | Actual |
| 26602 | 41806.86 | 2024-05-01 | 37 | 7 | 11 | Actual |
| 18246 | 26472.79 | 2023-09-02 | 24 | 7 | 8 | Actual |
| 17521 | 10346.70 | 2023-08-02 | 6 | 7 | 12 | Actual |
| 21195 | 118085.00 | 2023-12-03 | 37 | 7 | 7 | Actual |
| 27187 | 192.00 | 2024-06-01 | 74 | 3 | 6 | Actual |
| 22069 | 102.00 | 2023-12-31 | 78 | 6 | 6 | Actual |
| 12322 | 10395.21 | 2023-03-02 | 18 | 7 | 8 | Actual |
| 4216 | 1200.00 | 2022-08-02 | 53 | 6 | 7 | Budget |
| 15609 | 169.00 | 2023-07-03 | 67 | 1 | 4 | Actual |
| 8851 | 310.18 | 2022-12-03 | 65 | 2 | 8 | Actual |
| 32699 | 85147.00 | 2024-11-01 | 31 | 7 | 4 | Actual |
| 5477 | 1900.00 | 2022-09-02 | 61 | 2 | 8 | Budget |
| 3240 | 200.00 | 2022-07-03 | 66 | 2 | 8 | Budget |
| 470 | 13976.00 | 2022-05-02 | 100 | 7 | 5 | Actual |
| 1242 | 5122.00 | 2022-06-02 | 7 | 7 | 3 | Actual |
| 16926 | -182.00 | 2023-08-02 | 91 | 4 | 6 | Actual |
| 24500 | 9513.70 | 2024-03-01 | 38 | 7 | 11 | Actual |
| 38147 | 681.97 | 2025-03-02 | 77 | 2 | 13 | Actual |
| 25639 | 6323.22 | 2024-04-01 | 28 | 7 | 12 | Actual |
| 30083 | 291.19 | 2024-08-01 | 73 | 6 | 12 | Actual |
| 15861 | 33.00 | 2023-07-03 | 82 | 3 | 6 | Actual |
| 22779 | 72069.00 | 2024-01-31 | 15 | 7 | 4 | Actual |
| 776 | 31186.00 | 2022-05-02 | 13 | 7 | 6 | Actual |
| 34352 | 62.46 | 2024-12-02 | 82 | 1 | 11 | Actual |
| 17219 | 182092.35 | 2023-08-02 | 29 | 7 | 8 | Actual |
| 28146 | -242.00 | 2024-07-02 | 91 | 6 | 4 | Actual |
| 24946 | 60.00 | 2024-04-01 | 85 | 1 | 6 | Actual |
| 26120 | 167.00 | 2024-05-01 | 87 | 5 | 6 | Actual |
| 17344 | 23.10 | 2023-08-02 | 65 | 5 | 11 | Actual |
| 1239 | 130511.00 | 2022-06-02 | 101 | 6 | 3 | Actual |
| 11240 | 550.00 | 2023-03-02 | 77 | 1 | 3 | Budget |
| 38746 | 1440.00 | 2025-04-02 | 87 | 1 | 7 | Actual |
| 29627 | 7301.00 | 2024-08-01 | 62 | 1 | 7 | Actual |
| 25371 | 13.53 | 2024-04-01 | 68 | 2 | 11 | Actual |
| 21726 | 55.00 | 2023-12-31 | 90 | 7 | 3 | Actual |
| 24390 | 119.91 | 2024-03-01 | 65 | 4 | 11 | Actual |
| 16098 | 305.63 | 2023-07-03 | 84 | 1 | 8 | Actual |
| 29711 | 114560.00 | 2024-08-01 | 37 | 7 | 7 | Actual |
| 33438 | -23.71 | 2024-11-01 | 91 | 2 | 12 | Actual |
| 38696 | 47500.00 | 2025-04-02 | 99 | 6 | 6 | Actual |
| 36725 | 262.47 | 2025-01-31 | 66 | 4 | 11 | Actual |
| 26012 | 50.00 | 2024-05-01 | 85 | 1 | 6 | Actual |
| 6195 | 65.00 | 2022-10-02 | 71 | 3 | 6 | Actual |
| 6481 | 554.00 | 2022-10-02 | 66 | 6 | 7 | Actual |
| 20 | 114.00 | 2022-05-02 | 74 | 1 | 3 | Actual |
| 35688 | 7921.12 | 2024-12-31 | 100 | 7 | 11 | Actual |
| 5589 | 26989.46 | 2022-09-02 | 7 | 7 | 8 | Actual |
| 15468 | 1330.57 | 2023-06-02 | 23 | 7 | 12 | Actual |
| 9530 | 41.00 | 2022-12-31 | 85 | 2 | 6 | Actual |
| 36560 | 257.15 | 2025-01-31 | 78 | 2 | 8 | Actual |
| 34142 | 333.00 | 2024-12-02 | 84 | 1 | 7 | Actual |
| 10890 | 36700.00 | 2023-01-31 | 60 | 1 | 7 | Budget |
| 14559 | 190.00 | 2023-06-02 | 85 | 6 | 3 | Actual |
| 36472 | 5179.00 | 2025-01-31 | 76 | 6 | 7 | Actual |
| 39017 | -96.05 | 2025-04-02 | 91 | 3 | 11 | Actual |
| 35120 | 204.00 | 2024-12-31 | 80 | 2 | 6 | Actual |
| 5783 | 200.00 | 2022-10-02 | 80 | 7 | 3 | Actual |
| 21810 | 20603.00 | 2023-12-31 | 28 | 7 | 4 | Actual |
| 2647 | 40.00 | 2022-07-03 | 71 | 6 | 5 | Actual |
| 416 | 200.00 | 2022-05-02 | 78 | 6 | 5 | Budget |
| 14852 | 104.00 | 2023-06-02 | 81 | 2 | 6 | Actual |
| 23071 | 11361.00 | 2024-01-31 | 20 | 7 | 6 | Actual |
| 28121 | 52992.00 | 2024-07-02 | 60 | 6 | 4 | Actual |
| 14299 | 4.00 | 2023-05-02 | 96 | 3 | 11 | Actual |
| 34968 | 85573.00 | 2024-12-31 | 21 | 7 | 4 | Actual |
| 32742 | 56234.00 | 2024-11-01 | 56 | 6 | 5 | Actual |
| 35154 | 520.00 | 2024-12-31 | 87 | 3 | 6 | Actual |
| 15373 | 3795.51 | 2023-06-02 | 18 | 7 | 11 | Actual |
| 16545 | 12451.00 | 2023-08-02 | 53 | 6 | 3 | Actual |
| 4432 | 228.36 | 2022-08-02 | 74 | 6 | 8 | Actual |
| 30047 | 8.21 | 2024-08-01 | 69 | 2 | 12 | Actual |
| 14487 | 3984.88 | 2023-05-02 | 20 | 7 | 12 | Actual |
| 13427 | 100.00 | 2023-04-02 | 83 | 6 | 8 | Budget |
| 15865 | 416.00 | 2023-07-03 | 87 | 3 | 6 | Actual |
| 31341 | 273.19 | 2024-09-01 | 92 | 6 | 13 | Actual |
| 26196 | 1201.00 | 2024-05-01 | 66 | 1 | 7 | Actual |
| 32761 | 790.00 | 2024-11-01 | 81 | 6 | 5 | Actual |
| 4081 | 5572.00 | 2022-08-02 | 57 | 6 | 6 | Actual |
| 4767 | 823.00 | 2022-09-02 | 80 | 6 | 4 | Actual |
| 9389 | 623.00 | 2022-12-31 | 77 | 6 | 5 | Actual |
| 27479 | 137.45 | 2024-06-01 | 68 | 6 | 8 | Actual |
| 39005 | 177.36 | 2025-04-02 | 76 | 3 | 11 | Actual |
| 37014 | 35508.93 | 2025-01-31 | 60 | 6 | 13 | Actual |
| 10127 | 550.00 | 2023-01-31 | 80 | 1 | 3 | Budget |
| 34083 | 26.00 | 2024-12-02 | 82 | 6 | 6 | Actual |
| 10202 | -191.00 | 2023-01-31 | 91 | 6 | 3 | Actual |
| 22824 | -232.00 | 2024-01-31 | 91 | 1 | 5 | Actual |
| 9276 | 104.00 | 2022-12-31 | 97 | 6 | 4 | Actual |
| 28984 | 5255.11 | 2024-07-02 | 18 | 7 | 12 | Actual |
| 7858 | 419531.44 | 2022-11-02 | 43 | 7 | 8 | Actual |
| 35710 | 118.85 | 2024-12-31 | 89 | 1 | 12 | Actual |
| 39085 | 333.74 | 2025-04-02 | 66 | 6 | 11 | Actual |
| 15229 | 126.29 | 2023-06-02 | 73 | 1 | 11 | Actual |
| 3459 | 382.00 | 2022-08-02 | 80 | 6 | 3 | Actual |
| 2795 | 29.00 | 2022-07-03 | 83 | 2 | 6 | Actual |
| 26931 | 338.00 | 2024-06-01 | 87 | 7 | 3 | Actual |
| 11157 | 235.93 | 2023-01-31 | 74 | 6 | 8 | Actual |
| 13143 | 16153.00 | 2023-04-02 | 100 | 7 | 6 | Actual |
| 26165 | 6405.00 | 2024-05-01 | 8 | 7 | 6 | Actual |
| 4704 | 1146.00 | 2022-09-02 | 80 | 1 | 4 | Actual |
| 6957 | 650.00 | 2022-11-02 | 81 | 1 | 4 | Budget |
| 30070 | 51624.06 | 2024-08-01 | 56 | 6 | 12 | Actual |
| 37569 | 182333.00 | 2025-03-02 | 37 | 7 | 6 | Actual |
| 13490 | 12488.00 | 2023-05-01 | 93 | 7 | 8 | Actual |
| 16042 | 900.00 | 2023-07-03 | 87 | 6 | 7 | Actual |
| 39219 | 211.40 | 2025-04-02 | 83 | 6 | 12 | Actual |
| 25033 | 6.00 | 2024-04-01 | 96 | 4 | 6 | Actual |
| 36809 | 69071.20 | 2025-01-31 | 101 | 6 | 11 | Actual |
| 34228 | 907.16 | 2024-12-02 | 76 | 1 | 8 | Actual |
| 8632 | 65464.00 | 2022-12-03 | 13 | 7 | 6 | Actual |
| 6291 | 98.00 | 2022-10-02 | 73 | 5 | 6 | Actual |
| 32033 | 704.12 | 2024-10-01 | 65 | 6 | 8 | Actual |
| 34759 | 7150.51 | 2024-12-02 | 28 | 7 | 13 | Actual |
| 21607 | 9979.67 | 2023-12-03 | 38 | 7 | 12 | Actual |
| 24552 | 2.89 | 2024-03-01 | 85 | 2 | 12 | Actual |
| 15176 | 764.73 | 2023-06-02 | 80 | 6 | 8 | Actual |
| 4460 | 34500.00 | 2022-08-02 | 99 | 6 | 8 | Actual |
| 34577 | 211.40 | 2024-12-02 | 77 | 2 | 12 | Actual |
| 18944 | 66.00 | 2023-10-02 | 68 | 4 | 6 | Actual |
| 5049 | 107.00 | 2022-09-02 | 90 | 2 | 6 | Actual |
| 19768 | 66752.00 | 2023-11-02 | 13 | 7 | 4 | Actual |
| 33626 | 1307.00 | 2024-12-02 | 65 | 1 | 3 | Actual |
| 32953 | 202.00 | 2024-11-01 | 73 | 6 | 6 | Actual |
| 21662 | 656.00 | 2023-12-31 | 81 | 6 | 3 | Actual |
| 36210 | 15113.00 | 2025-01-31 | 20 | 7 | 5 | Actual |
| 4414 | 10600.00 | 2022-08-02 | 63 | 6 | 8 | Budget |
| 37577 | 7552.00 | 2025-03-02 | 61 | 1 | 7 | Actual |
| 19818 | 11.00 | 2023-11-02 | 96 | 1 | 5 | Actual |
| 32657 | 336.00 | 2024-11-01 | 67 | 6 | 4 | Actual |
| 16672 | 7499.00 | 2023-08-02 | 63 | 6 | 4 | Actual |
| 26549 | 13994.64 | 2024-05-01 | 60 | 6 | 11 | Actual |
| 38630 | 312.00 | 2025-04-02 | 87 | 4 | 6 | Actual |
| 34470 | 45.44 | 2024-12-02 | 94 | 5 | 11 | Actual |
| 19765 | 423825.00 | 2023-11-02 | 6 | 7 | 4 | Actual |
| 10178 | 103.00 | 2023-01-31 | 74 | 6 | 3 | Actual |
| 12768 | 100.00 | 2023-04-02 | 83 | 6 | 5 | Budget |
| 20126 | 301.00 | 2023-11-02 | 73 | 6 | 7 | Actual |
| 22829 | 7595.00 | 2024-01-31 | 52 | 6 | 5 | Actual |
| 2126 | 80.00 | 2022-06-02 | 68 | 2 | 8 | Budget |
| 24275 | 34500.00 | 2024-03-01 | 99 | 6 | 8 | Actual |
| 32438 | 20452.51 | 2024-10-01 | 57 | 6 | 13 | Actual |
| 33867 | 5740.00 | 2024-12-02 | 57 | 6 | 5 | Actual |
| 34225 | 128.36 | 2024-12-02 | 71 | 1 | 8 | Actual |
| 15662 | -230.00 | 2023-07-03 | 91 | 6 | 4 | Actual |
| 2032 | 7.00 | 2022-06-02 | 96 | 6 | 7 | Actual |
| 7304 | 3300.00 | 2022-11-02 | 61 | 3 | 6 | Budget |
| 25984 | 128721.00 | 2024-05-01 | 37 | 7 | 5 | Actual |
| 3467 | 66.00 | 2022-08-02 | 84 | 6 | 3 | Actual |
| 16768 | 240.00 | 2023-08-02 | 67 | 6 | 5 | Actual |
| 15178 | 48.05 | 2023-06-02 | 82 | 6 | 8 | Actual |
| 36751 | 105.02 | 2025-01-31 | 65 | 5 | 11 | Actual |
| 33697 | 22226.00 | 2024-12-02 | 20 | 7 | 3 | Actual |
| 32924 | 62.00 | 2024-11-01 | 78 | 5 | 6 | Actual |
| 11823 | 176.00 | 2023-03-02 | 89 | 3 | 6 | Actual |
| 34190 | 1038170.00 | 2024-12-02 | 6 | 7 | 7 | Actual |
| 8975 | 124500.37 | 2022-12-03 | 35 | 7 | 8 | Actual |
| 34528 | 32497.11 | 2024-12-02 | 34 | 7 | 11 | Actual |
| 9663 | 198.00 | 2022-12-31 | 80 | 5 | 6 | Actual |
| 5187 | 51.00 | 2022-09-02 | 85 | 5 | 6 | Actual |
| 21295 | 1016765.48 | 2023-12-03 | 6 | 7 | 8 | Actual |
| 20396 | 192.25 | 2023-11-02 | 87 | 4 | 11 | Actual |
| 28761 | 141.19 | 2024-07-02 | 90 | 3 | 11 | Actual |
| 33116 | -420.12 | 2024-11-01 | 91 | 1 | 8 | Actual |
| 25823 | 1112.00 | 2024-05-01 | 87 | 1 | 4 | Actual |
| 5693 | 200.00 | 2022-10-02 | 72 | 6 | 3 | Budget |
| 12260 | 19100.00 | 2023-03-02 | 60 | 6 | 8 | Budget |
| 25121 | 2374104.00 | 2024-04-01 | 43 | 7 | 6 | Actual |
| 5133 | 280.00 | 2022-09-02 | 81 | 4 | 6 | Budget |
| 31132 | 12914.83 | 2024-09-01 | 38 | 7 | 11 | Actual |
| 21632 | 249.00 | 2023-12-31 | 85 | 1 | 3 | Actual |
| 24598 | 1118.87 | 2024-03-01 | 13 | 7 | 12 | Actual |
| 30889 | 207.15 | 2024-09-01 | 83 | 2 | 8 | Actual |
| 2888 | 29.00 | 2022-07-03 | 82 | 4 | 6 | Actual |
| 22904 | 187.00 | 2024-01-31 | 76 | 1 | 6 | Actual |
| 39262 | 1829.36 | 2025-04-02 | 62 | 1 | 13 | Actual |
| 23309 | 80.55 | 2024-01-31 | 68 | 1 | 11 | Actual |
| 37774 | 32654.72 | 2025-03-02 | 28 | 7 | 8 | Actual |
| 15384 | 6926.42 | 2023-06-02 | 33 | 7 | 11 | Actual |
| 18927 | 289.00 | 2023-10-02 | 81 | 3 | 6 | Actual |
| 7570 | 200.00 | 2022-11-02 | 84 | 1 | 7 | Budget |
| 15578 | 1619.00 | 2023-07-03 | 62 | 7 | 3 | Actual |
| 3639 | 195.00 | 2022-08-02 | 74 | 6 | 4 | Actual |
| 11354 | 267747.00 | 2023-03-02 | 46 | 7 | 3 | Actual |
| 15525 | 64.00 | 2023-07-03 | 69 | 6 | 3 | Actual |
| 9476 | 40.00 | 2022-12-31 | 82 | 1 | 6 | Budget |
| 31252 | 14206.34 | 2024-09-01 | 38 | 7 | 12 | Actual |
| 8473 | 1404.00 | 2022-12-03 | 61 | 4 | 6 | Actual |
| 22641 | 168.00 | 2024-01-31 | 84 | 6 | 3 | Actual |
| 27212 | 160.00 | 2024-06-01 | 73 | 4 | 6 | Actual |
| 3970 | 109.00 | 2022-08-02 | 85 | 3 | 6 | Actual |
| 25586 | 75.23 | 2024-04-01 | 90 | 2 | 12 | Actual |
| 12978 | 200.00 | 2023-04-02 | 76 | 4 | 6 | Budget |
| 35428 | 50700.51 | 2024-12-31 | 57 | 6 | 8 | Actual |
| 534 | 16.00 | 2022-05-02 | 71 | 2 | 6 | Actual |
| 13725 | 182.00 | 2023-05-02 | 84 | 1 | 5 | Actual |
| 25246 | 4267.83 | 2024-04-01 | 61 | 2 | 8 | Actual |
| 748 | 480.00 | 2022-05-02 | 80 | 6 | 6 | Budget |
| 36361 | 8.00 | 2025-01-31 | 96 | 5 | 6 | Actual |
| 26287 | 123042.77 | 2024-05-01 | 60 | 1 | 8 | Actual |
| 6473 | 3234.00 | 2022-10-02 | 61 | 6 | 7 | Actual |
| 29372 | 480.00 | 2024-08-01 | 65 | 6 | 5 | Actual |
| 1450 | 27703.00 | 2022-06-02 | 40 | 7 | 4 | Actual |
| 31446 | 24696.00 | 2024-10-01 | 18 | 7 | 3 | Actual |
| 14380 | 9491.36 | 2023-05-02 | 32 | 7 | 11 | Actual |
| 10281 | 127.00 | 2023-01-31 | 92 | 7 | 3 | Actual |
| 5296 | 380.00 | 2022-09-02 | 66 | 1 | 7 | Budget |
| 11101 | 513.21 | 2023-01-31 | 77 | 2 | 8 | Actual |
| 19870 | 18249.00 | 2023-11-02 | 24 | 7 | 5 | Actual |
| 6350 | 220.00 | 2022-10-02 | 73 | 6 | 6 | Budget |
| 30582 | 1003.00 | 2024-09-01 | 61 | 2 | 6 | Actual |
| 4795 | 34654.00 | 2022-09-02 | 14 | 7 | 4 | Actual |
| 18173 | 473.82 | 2023-09-02 | 65 | 2 | 8 | Actual |
| 34767 | 10222.49 | 2024-12-02 | 38 | 7 | 13 | Actual |
| 19550 | 19.00 | 2023-10-02 | 97 | 6 | 12 | Actual |
| 13613 | 46488.00 | 2023-05-02 | 60 | 1 | 4 | Actual |
| 24596 | 212.47 | 2024-03-01 | 7 | 7 | 12 | Actual |
| 9824 | 134137.00 | 2022-12-31 | 56 | 6 | 7 | Actual |
| 25570 | 3.95 | 2024-04-01 | 68 | 2 | 12 | Actual |
| 16613 | 112.00 | 2023-08-02 | 67 | 7 | 3 | Actual |
| 4525 | 113.00 | 2022-09-02 | 83 | 1 | 3 | Actual |
| 9694 | 901.00 | 2022-12-31 | 62 | 6 | 6 | Actual |
| 6739 | 686032.70 | 2022-10-02 | 46 | 7 | 8 | Actual |
| 31410 | 5872.00 | 2024-10-01 | 63 | 6 | 3 | Actual |
| 25149 | 434.00 | 2024-04-01 | 94 | 1 | 7 | Actual |
| 3977 | 84.00 | 2022-08-02 | 94 | 3 | 6 | Actual |
| 21468 | 132.68 | 2023-12-03 | 66 | 6 | 11 | Actual |
| 32947 | 273.00 | 2024-11-01 | 66 | 6 | 6 | Actual |
| 26594 | 10199.89 | 2024-05-01 | 24 | 7 | 11 | Actual |
| 5954 | 200.00 | 2022-10-02 | 68 | 1 | 5 | Budget |
| 6279 | 550.00 | 2022-10-02 | 62 | 5 | 6 | Budget |
| 22556 | 6.00 | 2023-12-31 | 96 | 6 | 12 | Actual |
| 10708 | 1900.00 | 2023-01-31 | 61 | 4 | 6 | Budget |
| 35726 | 102.89 | 2024-12-31 | 73 | 2 | 12 | Actual |
| 20005 | 54.00 | 2023-11-02 | 78 | 5 | 6 | Actual |
| 14541 | 12056.00 | 2023-06-02 | 63 | 6 | 3 | Actual |
| 28655 | 1308099.70 | 2024-07-02 | 101 | 6 | 8 | Actual |
| 31304 | 124.06 | 2024-09-01 | 85 | 2 | 13 | Actual |
| 27794 | 2048.67 | 2024-06-01 | 62 | 6 | 12 | Actual |
| 5182 | 18.00 | 2022-09-02 | 82 | 5 | 6 | Actual |
| 31853 | 53480.00 | 2024-10-01 | 13 | 7 | 6 | Actual |
| 10298 | 187.00 | 2023-01-31 | 68 | 1 | 4 | Actual |
| 14073 | 12485.00 | 2023-05-02 | 18 | 7 | 7 | Actual |
| 3125 | 4742.00 | 2022-07-03 | 76 | 6 | 7 | Actual |
| 21951 | 15.00 | 2023-12-31 | 71 | 2 | 6 | Actual |
| 37386 | 29.00 | 2025-03-02 | 69 | 1 | 6 | Actual |
| 36239 | 174.00 | 2025-01-31 | 74 | 1 | 6 | Actual |
| 35381 | 1826.87 | 2024-12-31 | 77 | 1 | 8 | Actual |
| 13232 | 200.00 | 2023-04-02 | 78 | 6 | 7 | Budget |
| 34162 | 760.00 | 2024-12-02 | 66 | 6 | 7 | Actual |
| 26042 | 121.00 | 2024-05-01 | 90 | 2 | 6 | Actual |
| 8511 | 351.00 | 2022-12-03 | 87 | 4 | 6 | Actual |
| 32362 | 5779.59 | 2024-10-01 | 20 | 7 | 12 | Actual |
| 9877 | 58121.00 | 2022-12-31 | 94 | 6 | 7 | Actual |
| 32367 | 8171.12 | 2024-10-01 | 28 | 7 | 12 | Actual |
| 1608 | 100.00 | 2022-06-02 | 68 | 1 | 6 | Budget |
| 9392 | 200.00 | 2022-12-31 | 78 | 6 | 5 | Budget |
| 9740 | 164.00 | 2022-12-31 | 97 | 6 | 6 | Actual |
| 23981 | 979.00 | 2024-03-01 | 62 | 4 | 6 | Actual |
| 10400 | 53267.00 | 2023-01-31 | 13 | 7 | 4 | Actual |
| 16818 | 23293.00 | 2023-08-02 | 40 | 7 | 5 | Actual |
| 11754 | 100.00 | 2023-03-02 | 76 | 2 | 6 | Budget |
| 36923 | 263.53 | 2025-01-31 | 92 | 6 | 12 | Actual |
| 20543 | 35.87 | 2023-11-02 | 89 | 2 | 12 | Actual |
| 13007 | 1970.00 | 2023-04-02 | 61 | 5 | 6 | Actual |
| 16025 | 591.00 | 2023-07-03 | 66 | 6 | 7 | Actual |
| 7155 | 445.00 | 2022-11-02 | 81 | 6 | 5 | Actual |
| 1294 | 99.00 | 2022-06-02 | 80 | 7 | 3 | Actual |
| 27142 | 451.00 | 2024-06-01 | 87 | 1 | 6 | Actual |
| 15411 | 8.21 | 2023-06-02 | 83 | 1 | 12 | Actual |
| 37974 | 7587.07 | 2025-03-02 | 28 | 7 | 11 | Actual |
| 32696 | 36558.00 | 2024-11-01 | 24 | 7 | 4 | Actual |
| 17197 | -192.85 | 2023-08-02 | 91 | 6 | 8 | Actual |
| 28988 | 4552.97 | 2024-07-02 | 22 | 7 | 12 | Actual |
| 28524 | 213.00 | 2024-07-02 | 84 | 6 | 7 | Actual |
| 33630 | 131.00 | 2024-12-02 | 69 | 1 | 3 | Actual |
| 31182 | 12.46 | 2024-09-01 | 82 | 2 | 12 | Actual |
| 26208 | 92.00 | 2024-05-01 | 82 | 1 | 7 | Actual |
| 18368 | 31.61 | 2023-09-02 | 94 | 4 | 11 | Actual |
| 36150 | 1431.00 | 2025-01-31 | 80 | 1 | 5 | Actual |
| 19381 | 24.16 | 2023-10-02 | 68 | 5 | 11 | Actual |
| 23547 | 47.57 | 2024-01-31 | 77 | 6 | 12 | Actual |
| 9 | 344.00 | 2022-05-02 | 66 | 1 | 3 | Actual |
| 15460 | 2229.52 | 2023-06-02 | 13 | 7 | 12 | Actual |
| 10200 | 155.00 | 2023-01-31 | 89 | 6 | 3 | Actual |
| 32221 | -47.11 | 2024-10-01 | 91 | 5 | 11 | Actual |
| 19750 | 33.00 | 2023-11-02 | 82 | 6 | 4 | Actual |
| 27533 | 3455.08 | 2024-06-01 | 61 | 1 | 11 | Actual |
| 13033 | 200.00 | 2023-04-02 | 81 | 5 | 6 | Budget |
| 36564 | 217.75 | 2025-01-31 | 83 | 2 | 8 | Actual |
| 1229 | 360.00 | 2022-06-02 | 87 | 6 | 3 | Actual |
| 4608 | 55008.00 | 2022-09-02 | 15 | 7 | 3 | Actual |
| 5289 | 34000.00 | 2022-09-02 | 60 | 1 | 7 | Budget |
| 14105 | 496.54 | 2023-05-02 | 73 | 1 | 8 | Actual |
| 16847 | 11.00 | 2023-08-02 | 96 | 1 | 6 | Actual |
| 10246 | 70.00 | 2023-01-31 | 66 | 7 | 3 | Budget |
| 31102 | 206.08 | 2024-09-01 | 90 | 6 | 11 | Actual |
| 32933 | 167.00 | 2024-11-01 | 90 | 5 | 6 | Actual |
| 38661 | 8.00 | 2025-04-02 | 96 | 5 | 6 | Actual |
| 4066 | 200.00 | 2022-08-02 | 87 | 5 | 6 | Budget |
| 7309 | 267.00 | 2022-11-02 | 65 | 3 | 6 | Actual |
| 14867 | 2806.00 | 2023-06-02 | 62 | 3 | 6 | Actual |
| 839 | 200.00 | 2022-05-02 | 85 | 1 | 7 | Budget |
| 25423 | 86.93 | 2024-04-01 | 66 | 4 | 11 | Actual |
| 24755 | 253.00 | 2024-04-01 | 78 | 1 | 4 | Actual |
| 23365 | 12.46 | 2024-01-31 | 69 | 3 | 11 | Actual |
| 2918 | 16.00 | 2022-07-03 | 69 | 5 | 6 | Actual |
| 21916 | 21022.00 | 2023-12-31 | 60 | 1 | 6 | Actual |
| 3789 | 206.00 | 2022-08-02 | 83 | 6 | 5 | Actual |
| 5765 | 60.00 | 2022-10-02 | 67 | 7 | 3 | Budget |
| 38682 | 132.00 | 2025-04-02 | 78 | 6 | 6 | Actual |
| 23809 | 430.00 | 2024-03-01 | 66 | 1 | 5 | Actual |
| 18995 | 2505.00 | 2023-10-02 | 61 | 6 | 6 | Actual |
| 5527 | 1500.00 | 2022-09-02 | 54 | 6 | 8 | Budget |
| 12737 | 9600.00 | 2023-04-02 | 63 | 6 | 5 | Budget |
| 2642 | 192.00 | 2022-07-03 | 67 | 6 | 5 | Actual |
| 21594 | 3757.21 | 2023-12-03 | 20 | 7 | 12 | Actual |
| 30710 | 25.00 | 2024-09-01 | 82 | 6 | 6 | Actual |
| 491 | 100.00 | 2022-05-02 | 74 | 1 | 6 | Budget |
| 20193 | 279.87 | 2023-11-02 | 84 | 1 | 8 | Actual |
| 35642 | 927.37 | 2024-12-31 | 76 | 6 | 11 | Actual |
| 22802 | 3766.00 | 2024-01-31 | 61 | 1 | 5 | Actual |
| 15909 | 245.00 | 2023-07-03 | 77 | 5 | 6 | Actual |
| 36053 | 963.00 | 2025-01-31 | 73 | 1 | 4 | Actual |
| 4292 | 132096.00 | 2022-08-02 | 29 | 7 | 7 | Actual |
| 2753 | 480.00 | 2022-07-03 | 87 | 1 | 6 | Budget |
| 35269 | 133927.00 | 2024-12-31 | 37 | 7 | 6 | Actual |
| 27769 | 7.14 | 2024-06-01 | 71 | 2 | 12 | Actual |
| 11751 | 125.00 | 2023-03-02 | 73 | 2 | 6 | Actual |
| 23358 | 12852.06 | 2024-01-31 | 60 | 3 | 11 | Actual |
| 12376 | 124.00 | 2023-04-02 | 83 | 1 | 3 | Actual |
| 35815 | 22.30 | 2024-12-31 | 69 | 1 | 13 | Actual |
| 17970 | 165.00 | 2023-09-02 | 74 | 5 | 6 | Actual |
| 3352 | 8828.52 | 2022-07-03 | 22 | 7 | 8 | Actual |
| 3188 | 2000.00 | 2022-07-03 | 62 | 1 | 8 | Budget |
| 462 | 19883.00 | 2022-05-02 | 37 | 7 | 5 | Actual |
| 38905 | 388.97 | 2025-04-02 | 92 | 6 | 8 | Actual |
| 27573 | 79.48 | 2024-06-01 | 78 | 2 | 11 | Actual |
| 8645 | 20237.00 | 2022-12-03 | 32 | 7 | 6 | Actual |
| 24200 | 1417.77 | 2024-03-01 | 80 | 1 | 8 | Actual |
| 7110 | 260.00 | 2022-11-02 | 92 | 1 | 5 | Actual |
| 25399 | 12.46 | 2024-04-01 | 69 | 3 | 11 | Actual |
| 6939 | 200.00 | 2022-11-02 | 68 | 1 | 4 | Budget |
| 33994 | 298.00 | 2024-12-02 | 76 | 3 | 6 | Actual |
| 16872 | -67.00 | 2023-08-02 | 91 | 2 | 6 | Actual |
| 34488 | 293.32 | 2024-12-02 | 73 | 6 | 11 | Actual |
| 24313 | 31.61 | 2024-03-01 | 71 | 1 | 11 | Actual |
| 18097 | 202.00 | 2023-09-02 | 78 | 6 | 7 | Actual |
| 11217 | 28100.00 | 2023-03-02 | 60 | 1 | 3 | Budget |
| 23560 | 5.00 | 2024-01-31 | 96 | 6 | 12 | Actual |
| 36220 | 31180.00 | 2025-01-31 | 34 | 7 | 5 | Actual |
| 10244 | 93.00 | 2023-01-31 | 65 | 7 | 3 | Actual |
| 2880 | 382.00 | 2022-07-03 | 77 | 4 | 6 | Actual |
| 37851 | 51.82 | 2025-03-02 | 71 | 3 | 11 | Actual |
| 27780 | 22.04 | 2024-06-01 | 85 | 2 | 12 | Actual |
| 38620 | 129.00 | 2025-04-02 | 74 | 4 | 6 | Actual |
| 8639 | 8321.00 | 2022-12-03 | 22 | 7 | 6 | Actual |
| 9182 | 200.00 | 2022-12-31 | 68 | 1 | 4 | Budget |
| 11221 | 2651.00 | 2023-03-02 | 62 | 1 | 3 | Actual |
| 12145 | 17156.00 | 2023-03-02 | 33 | 7 | 7 | Actual |
| 35458 | 1278.00 | 2024-12-31 | 97 | 6 | 8 | Actual |
| 9726 | 100.00 | 2022-12-31 | 83 | 6 | 6 | Budget |
| 312 | 3849.00 | 2022-05-02 | 23 | 7 | 4 | Actual |
| 19838 | 1877.00 | 2023-11-02 | 76 | 6 | 5 | Actual |
| 4018 | 351.00 | 2022-08-02 | 87 | 4 | 6 | Actual |
| 1731 | 527.00 | 2022-06-02 | 87 | 3 | 6 | Actual |
| 26516 | 5.00 | 2024-05-01 | 96 | 4 | 11 | Actual |
| 4442 | 280.00 | 2022-08-02 | 81 | 6 | 8 | Budget |
| 39073 | 22.04 | 2025-04-02 | 94 | 5 | 11 | Actual |
| 12271 | 200.00 | 2023-03-02 | 66 | 6 | 8 | Budget |
| 18396 | 1.00 | 2023-09-02 | 96 | 5 | 11 | Actual |
| 18541 | 8524.32 | 2023-09-02 | 32 | 7 | 12 | Actual |
| 20345 | -48.18 | 2023-11-02 | 91 | 2 | 11 | Actual |
| 13649 | 488.00 | 2023-05-02 | 65 | 6 | 4 | Actual |
| 743 | 1400.00 | 2022-05-02 | 76 | 6 | 6 | Budget |
| 298 | 123900.00 | 2022-05-02 | 101 | 6 | 4 | Budget |
| 5626 | 200.00 | 2022-10-02 | 67 | 1 | 3 | Budget |
| 1483 | 550.00 | 2022-06-02 | 81 | 1 | 5 | Budget |
| 38162 | 4896.08 | 2025-03-02 | 53 | 6 | 13 | Actual |
| 6858 | 57984.00 | 2022-11-02 | 15 | 7 | 3 | Actual |
| 25734 | 181.00 | 2024-05-01 | 84 | 6 | 3 | Actual |
| 5646 | 32.00 | 2022-10-02 | 82 | 1 | 3 | Actual |
| 10940 | 6857.00 | 2023-01-31 | 53 | 6 | 7 | Actual |
| 5534 | 1300.00 | 2022-09-02 | 61 | 6 | 8 | Budget |
| 14993 | 19810.00 | 2023-06-02 | 28 | 7 | 6 | Actual |
| 21833 | 365.00 | 2023-12-31 | 73 | 1 | 5 | Actual |
| 27311 | 268365.00 | 2024-06-01 | 35 | 7 | 6 | Actual |
| 26421 | 113.53 | 2024-05-01 | 78 | 1 | 11 | Actual |
| 34779 | 347.00 | 2024-12-31 | 68 | 1 | 3 | Actual |
| 3220 | 100.00 | 2022-07-03 | 85 | 1 | 8 | Budget |
| 1373 | 2000.00 | 2022-06-02 | 61 | 6 | 4 | Budget |
| 10401 | 41556.00 | 2023-01-31 | 14 | 7 | 4 | Actual |
| 786 | 13715.00 | 2022-05-02 | 28 | 7 | 6 | Actual |
| 5583 | 611.00 | 2022-09-02 | 97 | 6 | 8 | Actual |
| 29118 | 10434.78 | 2024-07-02 | 40 | 7 | 13 | Actual |
| 17794 | 4970.00 | 2023-09-02 | 61 | 6 | 5 | Actual |
| 15173 | 10266.42 | 2023-06-02 | 76 | 6 | 8 | Actual |
| 14560 | 990.00 | 2023-06-02 | 87 | 6 | 3 | Actual |
| 38790 | 657189.00 | 2025-04-02 | 101 | 6 | 7 | Actual |
| 4778 | 550.00 | 2022-09-02 | 87 | 6 | 4 | Budget |
| 10061 | 135.93 | 2022-12-31 | 89 | 6 | 8 | Actual |
| 164 | 128.00 | 2022-05-02 | 77 | 7 | 3 | Actual |
| 24317 | 249.70 | 2024-03-01 | 77 | 1 | 11 | Actual |
| 27366 | 1111.00 | 2024-06-01 | 77 | 6 | 7 | Actual |
| 9472 | 632.00 | 2022-12-31 | 80 | 1 | 6 | Actual |
| 36656 | 202.89 | 2025-01-31 | 83 | 1 | 11 | Actual |
| 38258 | 4372.00 | 2025-04-02 | 62 | 6 | 3 | Actual |
| 37155 | 52611.00 | 2025-03-02 | 32 | 7 | 3 | Actual |
| 36598 | 219.27 | 2025-01-31 | 83 | 6 | 8 | Actual |
| 35227 | 84.00 | 2024-12-31 | 72 | 6 | 6 | Actual |
| 21417 | 66.72 | 2023-12-03 | 78 | 4 | 11 | Actual |
| 25104 | 39785.00 | 2024-04-01 | 19 | 7 | 6 | Actual |
| 12621 | 831.00 | 2023-04-02 | 80 | 6 | 4 | Actual |
| 6219 | 480.00 | 2022-10-02 | 87 | 3 | 6 | Budget |
| 23846 | 32.00 | 2024-03-01 | 69 | 6 | 5 | Actual |
| 6078 | 39702.00 | 2022-10-02 | 39 | 7 | 5 | Actual |
| 37652 | 6123.00 | 2025-03-02 | 23 | 7 | 7 | Actual |
| 27088 | 360.00 | 2024-06-01 | 92 | 6 | 5 | Actual |
| 9470 | 200.00 | 2022-12-31 | 78 | 1 | 6 | Budget |
| 21590 | 1177.38 | 2023-12-03 | 14 | 7 | 12 | Actual |
| 36297 | 168.00 | 2025-01-31 | 78 | 3 | 6 | Actual |
| 4815 | 731588.00 | 2022-09-02 | 43 | 7 | 4 | Actual |
| 26142 | 125.00 | 2024-05-01 | 73 | 6 | 6 | Actual |
| 17989 | 29953.00 | 2023-09-02 | 57 | 6 | 6 | Actual |
| 10896 | 480.00 | 2023-01-31 | 65 | 1 | 7 | Budget |
| 37172 | 19.00 | 2025-03-02 | 69 | 7 | 3 | Actual |
| 36941 | 1861.43 | 2025-01-31 | 23 | 7 | 12 | Actual |
| 31974 | 658.67 | 2024-10-01 | 67 | 1 | 8 | Actual |
| 34653 | 10950.96 | 2024-12-02 | 40 | 7 | 12 | Actual |
| 21162 | 153.00 | 2023-12-03 | 84 | 6 | 7 | Actual |
| 32323 | 2651.87 | 2024-10-01 | 62 | 6 | 12 | Actual |
| 19318 | 49.70 | 2023-10-02 | 92 | 2 | 11 | Actual |
| 20770 | 124.00 | 2023-12-03 | 68 | 6 | 4 | Actual |
| 22390 | 213.53 | 2023-12-31 | 74 | 3 | 11 | Actual |
| 17577 | 7918.00 | 2023-09-02 | 53 | 6 | 3 | Actual |
| 15706 | 324.00 | 2023-07-03 | 73 | 1 | 5 | Actual |
| 11428 | 280.00 | 2023-03-02 | 78 | 1 | 4 | Budget |
| 2138 | 100.00 | 2022-06-02 | 78 | 2 | 8 | Budget |
| 8597 | 100.00 | 2022-12-03 | 74 | 6 | 6 | Budget |
| 36315 | 165.00 | 2025-01-31 | 67 | 4 | 6 | Actual |
| 31931 | 1080.00 | 2024-10-01 | 87 | 6 | 7 | Actual |
| 19097 | 442.00 | 2023-10-02 | 73 | 6 | 7 | Actual |
| 1155 | 480.00 | 2022-06-02 | 77 | 1 | 3 | Budget |
| 37992 | 259.27 | 2025-03-02 | 66 | 1 | 12 | Actual |
| 11357 | 519.00 | 2023-03-02 | 61 | 7 | 3 | Actual |
| 33317 | 117.78 | 2024-11-01 | 90 | 4 | 11 | Actual |
| 35158 | 594.00 | 2024-12-31 | 92 | 3 | 6 | Actual |
| 36650 | 435.87 | 2025-01-31 | 76 | 1 | 11 | Actual |
| 21570 | 61.40 | 2023-12-03 | 80 | 6 | 12 | Actual |
| 37146 | 78696.00 | 2025-03-02 | 19 | 7 | 3 | Actual |
| 18797 | 42608.00 | 2023-10-02 | 60 | 6 | 5 | Actual |
| 3048 | 550.00 | 2022-07-03 | 65 | 1 | 7 | Budget |
| 21623 | 344.00 | 2023-12-31 | 74 | 1 | 3 | Actual |
| 16517 | 7952.00 | 2023-08-02 | 61 | 1 | 3 | Actual |
| 36066 | 649.00 | 2025-01-31 | 90 | 1 | 4 | Actual |
| 22879 | 17659.00 | 2024-01-31 | 28 | 7 | 5 | Actual |
| 39056 | 11.40 | 2025-04-02 | 71 | 5 | 11 | Actual |
| 5188 | 40.00 | 2022-09-02 | 85 | 5 | 6 | Budget |
| 25446 | 6234.92 | 2024-04-01 | 60 | 5 | 11 | Actual |
| 34659 | 2132.87 | 2024-12-02 | 62 | 1 | 13 | Actual |
| 38361 | 395.00 | 2025-04-02 | 84 | 1 | 4 | Actual |
| 29229 | 278.00 | 2024-08-01 | 81 | 7 | 3 | Actual |
| 11622 | 1115.00 | 2023-03-02 | 72 | 6 | 5 | Actual |
| 5062 | 287.00 | 2022-09-02 | 65 | 3 | 6 | Actual |
| 22549 | 15.65 | 2023-12-31 | 84 | 6 | 12 | Actual |
| 29936 | 30.55 | 2024-08-01 | 82 | 4 | 11 | Actual |
| 14175 | 167.75 | 2023-05-02 | 83 | 6 | 8 | Actual |
| 8474 | 1600.00 | 2022-12-03 | 61 | 4 | 6 | Budget |
| 32406 | 3.00 | 2024-10-01 | 96 | 1 | 13 | Actual |
| 35963 | 332.00 | 2025-01-31 | 67 | 6 | 3 | Actual |
| 15759 | 1480.00 | 2023-07-03 | 97 | 6 | 5 | Actual |
| 34571 | 64.59 | 2024-12-02 | 68 | 2 | 12 | Actual |
| 28334 | 246.00 | 2024-07-02 | 67 | 3 | 6 | Actual |
| 33760 | 376.00 | 2024-12-02 | 83 | 1 | 4 | Actual |
| 18145 | 546.55 | 2023-09-02 | 65 | 1 | 8 | Actual |
| 12112 | 113.00 | 2023-03-02 | 84 | 6 | 7 | Actual |
| 38708 | 178615.00 | 2025-04-02 | 21 | 7 | 6 | Actual |
| 18295 | 12.46 | 2023-09-02 | 68 | 2 | 11 | Actual |
| 8772 | 14892.00 | 2022-12-03 | 8 | 7 | 7 | Actual |
| 5056 | 25272.00 | 2022-09-02 | 60 | 3 | 6 | Actual |
| 28520 | 1143.00 | 2024-07-02 | 80 | 6 | 7 | Actual |
| 10022 | 24410.63 | 2022-12-31 | 63 | 6 | 8 | Actual |
| 30107 | 8506.24 | 2024-08-01 | 8 | 7 | 12 | Actual |
| 16022 | 4663.00 | 2023-07-03 | 62 | 6 | 7 | Actual |
| 1546 | 480.00 | 2022-06-02 | 81 | 6 | 5 | Budget |
| 26308 | 472.30 | 2024-05-01 | 89 | 1 | 8 | Actual |
| 8956 | 670202.96 | 2022-12-03 | 6 | 7 | 8 | Actual |
Generated 2025-06-01 14:02:30.984 UTC