[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 912 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11826 | 360.00 | 2023-03-02 | 92 | 3 | 6 | Actual |
| 33894 | 530.00 | 2024-12-02 | 92 | 6 | 5 | Actual |
| 754 | 107.00 | 2022-05-02 | 83 | 6 | 6 | Actual |
| 32594 | 167.00 | 2024-11-01 | 66 | 7 | 3 | Actual |
| 28891 | 128.42 | 2024-07-02 | 68 | 1 | 12 | Actual |
| 39314 | 14620.82 | 2025-04-02 | 53 | 6 | 13 | Actual |
| 26705 | 190.73 | 2024-05-01 | 65 | 1 | 13 | Actual |
| 34685 | 3425.88 | 2024-12-02 | 61 | 2 | 13 | Actual |
| 1799 | 60.00 | 2022-06-02 | 68 | 5 | 6 | Budget |
| 28060 | 227026.00 | 2024-07-02 | 46 | 7 | 3 | Actual |
| 9137 | 9.00 | 2022-12-31 | 71 | 7 | 3 | Actual |
| 38475 | 246.00 | 2025-04-02 | 67 | 6 | 5 | Actual |
| 8016 | 55.00 | 2022-12-03 | 73 | 7 | 3 | Actual |
| 25079 | 378.00 | 2024-04-01 | 77 | 6 | 6 | Actual |
| 23263 | 131.39 | 2024-01-31 | 84 | 6 | 8 | Actual |
| 21696 | 33810.00 | 2023-12-31 | 34 | 7 | 3 | Actual |
| 22864 | 379768.00 | 2024-01-31 | 101 | 6 | 5 | Actual |
| 1674 | 14.00 | 2022-06-02 | 82 | 2 | 6 | Actual |
| 19846 | 108.00 | 2023-11-02 | 85 | 6 | 5 | Actual |
| 16147 | 191.99 | 2023-07-03 | 68 | 6 | 8 | Actual |
| 21367 | 34.80 | 2023-12-03 | 83 | 2 | 11 | Actual |
| 21176 | 27561.00 | 2023-12-03 | 7 | 7 | 7 | Actual |
| 25949 | 58.00 | 2024-05-01 | 82 | 6 | 5 | Actual |
| 5565 | 398.06 | 2022-09-02 | 81 | 6 | 8 | Actual |
| 21091 | 138643.00 | 2023-12-03 | 21 | 7 | 6 | Actual |
| 14418 | 1170.99 | 2023-05-02 | 60 | 2 | 12 | Actual |
| 11683 | 766976.00 | 2023-03-02 | 46 | 7 | 5 | Actual |
| 36092 | 1310.00 | 2025-01-31 | 80 | 6 | 4 | Actual |
| 34473 | 17954.29 | 2024-12-02 | 53 | 6 | 11 | Actual |
| 38400 | 300.00 | 2025-04-02 | 90 | 6 | 4 | Actual |
| 4047 | 100.00 | 2022-08-02 | 76 | 5 | 6 | Budget |
| 4758 | 200.00 | 2022-09-02 | 74 | 6 | 4 | Budget |
| 33819 | 16948.00 | 2024-12-02 | 22 | 7 | 4 | Actual |
| 22621 | 55614.00 | 2024-01-31 | 60 | 6 | 3 | Actual |
| 933 | 26049.00 | 2022-05-02 | 35 | 7 | 7 | Actual |
| 24017 | 224.00 | 2024-03-01 | 77 | 5 | 6 | Actual |
| 21727 | -44.00 | 2023-12-31 | 91 | 7 | 3 | Actual |
| 1148 | 300.00 | 2022-06-02 | 73 | 1 | 3 | Budget |
| 11342 | 23076.00 | 2023-03-02 | 28 | 7 | 3 | Actual |
| 25453 | 7.14 | 2024-04-01 | 69 | 5 | 11 | Actual |
| 39111 | 152812.12 | 2025-04-02 | 101 | 6 | 11 | Actual |
| 9599 | 101.00 | 2022-12-31 | 67 | 4 | 6 | Actual |
| 34570 | 85.87 | 2024-12-02 | 67 | 2 | 12 | Actual |
| 34205 | 65721.00 | 2024-12-02 | 31 | 7 | 7 | Actual |
| 34362 | 10.00 | 2024-12-02 | 96 | 1 | 11 | Actual |
| 28093 | 1002.00 | 2024-07-02 | 66 | 1 | 4 | Actual |
| 4400 | 12848.29 | 2022-08-02 | 52 | 6 | 8 | Actual |
| 26840 | 390.00 | 2024-06-01 | 89 | 1 | 3 | Actual |
| 34980 | 44186.00 | 2024-12-31 | 38 | 7 | 4 | Actual |
| 38789 | 71000.00 | 2025-04-02 | 99 | 6 | 7 | Actual |
| 4233 | 420.00 | 2022-08-02 | 66 | 6 | 7 | Actual |
| 4806 | 50439.00 | 2022-09-02 | 31 | 7 | 4 | Actual |
| 33289 | 82.68 | 2024-11-01 | 89 | 3 | 11 | Actual |
| 23340 | 63.53 | 2024-01-31 | 73 | 2 | 11 | Actual |
| 32941 | 4064.00 | 2024-11-01 | 57 | 6 | 6 | Actual |
| 20207 | 613.21 | 2023-11-02 | 66 | 2 | 8 | Actual |
| 3594 | 200.00 | 2022-08-02 | 85 | 1 | 4 | Budget |
| 6668 | 429.88 | 2022-10-02 | 66 | 6 | 8 | Actual |
| 6337 | 172.00 | 2022-10-02 | 65 | 6 | 6 | Actual |
| 30950 | 29389.51 | 2024-09-01 | 28 | 7 | 8 | Actual |
| 29282 | 264.00 | 2024-08-01 | 68 | 6 | 4 | Actual |
| 17481 | 43.31 | 2023-08-02 | 89 | 2 | 12 | Actual |
| 19848 | 153.00 | 2023-11-02 | 89 | 6 | 5 | Actual |
| 11672 | 106362.00 | 2023-03-02 | 29 | 7 | 5 | Actual |
| 5075 | 118.00 | 2022-09-02 | 74 | 3 | 6 | Actual |
| 30723 | 361796.00 | 2024-09-01 | 4 | 7 | 6 | Actual |
| 12237 | 98.05 | 2023-03-02 | 83 | 2 | 8 | Actual |
| 5683 | 169.00 | 2022-10-02 | 66 | 6 | 3 | Actual |
| 14494 | 31557.73 | 2023-05-02 | 31 | 7 | 12 | Actual |
| 35651 | 524.17 | 2024-12-31 | 87 | 6 | 11 | Actual |
| 38331 | 18.00 | 2025-04-02 | 82 | 7 | 3 | Actual |
| 21713 | 91.00 | 2023-12-31 | 73 | 7 | 3 | Actual |
| 184 | -58.00 | 2022-05-02 | 91 | 7 | 3 | Actual |
| 25687 | 300.00 | 2024-05-01 | 68 | 1 | 3 | Actual |
| 38959 | 673.11 | 2025-04-02 | 87 | 1 | 11 | Actual |
| 3298 | 140.48 | 2022-07-03 | 67 | 6 | 8 | Actual |
| 22468 | 27000.00 | 2023-12-31 | 99 | 6 | 11 | Actual |
| 7642 | 64000.00 | 2022-11-02 | 99 | 6 | 7 | Actual |
| 16641 | 195.00 | 2023-08-02 | 67 | 1 | 4 | Actual |
| 14224 | 51.82 | 2023-05-02 | 68 | 1 | 11 | Actual |
| 207 | 486.00 | 2022-05-02 | 73 | 1 | 4 | Actual |
| 25640 | 57466.72 | 2024-04-01 | 29 | 7 | 12 | Actual |
| 10217 | 13720.00 | 2023-01-31 | 18 | 7 | 3 | Actual |
| 16466 | 3.95 | 2023-07-03 | 71 | 6 | 12 | Actual |
| 17254 | 190.12 | 2023-08-02 | 90 | 1 | 11 | Actual |
| 35554 | 300.76 | 2024-12-31 | 74 | 3 | 11 | Actual |
| 17137 | 473.82 | 2023-08-02 | 94 | 1 | 8 | Actual |
| 38501 | 650677.00 | 2025-04-02 | 4 | 7 | 5 | Actual |
| 25745 | 319739.00 | 2024-05-01 | 101 | 6 | 3 | Actual |
| 431 | 113.00 | 2022-05-02 | 89 | 6 | 5 | Actual |
| 20591 | 3491.25 | 2023-11-02 | 20 | 7 | 12 | Actual |
| 6559 | 1064.74 | 2022-10-02 | 65 | 1 | 8 | Actual |
| 25897 | 29781.00 | 2024-05-01 | 100 | 7 | 4 | Actual |
| 27151 | 507.00 | 2024-06-01 | 62 | 2 | 6 | Actual |
| 32316 | 71614.86 | 2024-10-01 | 12 | 2 | 12 | Actual |
| 25989 | -1073234.00 | 2024-05-01 | 43 | 7 | 5 | Actual |
| 29186 | 290998.00 | 2024-08-01 | 101 | 6 | 3 | Actual |
| 28133 | 346.00 | 2024-07-02 | 74 | 6 | 4 | Actual |
| 5200 | 5391.00 | 2022-09-02 | 53 | 6 | 6 | Actual |
| 15137 | 252.60 | 2023-06-02 | 73 | 2 | 8 | Actual |
| 39160 | 479.49 | 2025-04-02 | 87 | 1 | 12 | Actual |
| 34267 | 367.75 | 2024-12-02 | 90 | 2 | 8 | Actual |
| 3169 | 14324.00 | 2022-07-03 | 28 | 7 | 7 | Actual |
| 37705 | 582.91 | 2025-03-02 | 73 | 2 | 8 | Actual |
| 13785 | 20384.00 | 2023-05-02 | 24 | 7 | 5 | Actual |
| 22076 | 340.00 | 2023-12-31 | 87 | 6 | 6 | Actual |
| 4658 | 100.00 | 2022-09-02 | 81 | 7 | 3 | Budget |
| 22663 | 80052.00 | 2024-01-31 | 21 | 7 | 3 | Actual |
| 36904 | 179.49 | 2025-01-31 | 68 | 6 | 12 | Actual |
| 38398 | 990.00 | 2025-04-02 | 87 | 6 | 4 | Actual |
| 28801 | 9.27 | 2024-07-02 | 71 | 5 | 11 | Actual |
| 26538 | 23.10 | 2024-05-01 | 89 | 5 | 11 | Actual |
| 37906 | 40.12 | 2025-03-02 | 73 | 5 | 11 | Actual |
| 12364 | 280.00 | 2023-04-02 | 76 | 1 | 3 | Budget |
| 30789 | 535.00 | 2024-09-01 | 66 | 6 | 7 | Actual |
| 14239 | 110.34 | 2023-05-02 | 89 | 1 | 11 | Actual |
| 27032 | 4424.00 | 2024-06-01 | 61 | 1 | 5 | Actual |
| 14994 | 180402.00 | 2023-06-02 | 29 | 7 | 6 | Actual |
| 31231 | 336760.23 | 2024-09-01 | 6 | 7 | 12 | Actual |
| 5786 | 12.00 | 2022-10-02 | 82 | 7 | 3 | Actual |
| 28430 | 32.00 | 2024-07-02 | 82 | 6 | 6 | Actual |
| 7391 | 178.00 | 2022-11-02 | 90 | 4 | 6 | Actual |
| 37025 | 366.17 | 2025-01-31 | 73 | 6 | 13 | Actual |
| 23999 | 302.00 | 2024-03-01 | 87 | 4 | 6 | Actual |
| 34150 | 17.00 | 2024-12-02 | 96 | 1 | 7 | Actual |
| 14909 | 57.00 | 2023-06-02 | 84 | 4 | 6 | Actual |
| 32278 | 13141.43 | 2024-10-01 | 32 | 7 | 11 | Actual |
| 4352 | 137041.51 | 2022-08-02 | 12 | 2 | 8 | Actual |
| 9782 | 330.00 | 2022-12-31 | 67 | 1 | 7 | Actual |
| 28309 | 16.00 | 2024-07-02 | 71 | 2 | 6 | Actual |
| 30429 | 13.00 | 2024-09-01 | 96 | 6 | 4 | Actual |
| 15248 | 2991.24 | 2023-06-02 | 60 | 2 | 11 | Actual |
| 38547 | 88.00 | 2025-04-02 | 84 | 1 | 6 | Actual |
| 21617 | 637.00 | 2023-12-31 | 66 | 1 | 3 | Actual |
| 28450 | 17287.00 | 2024-07-02 | 18 | 7 | 6 | Actual |
| 21571 | 37.99 | 2023-12-03 | 81 | 6 | 12 | Actual |
| 3392 | 497.00 | 2022-08-02 | 77 | 1 | 3 | Actual |
| 20299 | 124.17 | 2023-11-02 | 67 | 1 | 11 | Actual |
| 3396 | 611.00 | 2022-08-02 | 80 | 1 | 3 | Actual |
| 15366 | 614990.94 | 2023-06-02 | 4 | 7 | 11 | Actual |
| 25927 | 27042.00 | 2024-05-01 | 53 | 6 | 5 | Actual |
| 30568 | 557.00 | 2024-09-01 | 80 | 1 | 6 | Actual |
| 31870 | 182743.00 | 2024-10-01 | 37 | 7 | 6 | Actual |
| 975 | 50.00 | 2022-05-02 | 82 | 1 | 8 | Budget |
| 12540 | 550.00 | 2023-04-02 | 66 | 1 | 4 | Budget |
| 31060 | 441.19 | 2024-09-01 | 80 | 4 | 11 | Actual |
| 32005 | 82.90 | 2024-10-01 | 71 | 2 | 8 | Actual |
| 4218 | 50990.00 | 2022-08-02 | 56 | 6 | 7 | Actual |
| 12677 | 3000.00 | 2023-04-02 | 62 | 1 | 5 | Budget |
| 3407 | 106.00 | 2022-08-02 | 85 | 1 | 3 | Actual |
| 9822 | 29800.00 | 2022-12-31 | 53 | 6 | 7 | Budget |
| 30683 | 193.00 | 2024-09-01 | 90 | 5 | 6 | Actual |
| 13321 | 243.51 | 2023-04-02 | 84 | 1 | 8 | Actual |
| 36006 | 54326.00 | 2025-01-31 | 32 | 7 | 3 | Actual |
| 39261 | 1829.36 | 2025-04-02 | 61 | 1 | 13 | Actual |
| 34908 | 1240.00 | 2024-12-31 | 81 | 1 | 4 | Actual |
| 34717 | 4850.47 | 2024-12-02 | 63 | 6 | 13 | Actual |
| 19684 | 396.00 | 2023-11-02 | 77 | 7 | 3 | Actual |
| 1578 | 7062.00 | 2022-06-02 | 22 | 7 | 5 | Actual |
| 9745 | 399924.00 | 2022-12-31 | 6 | 7 | 6 | Actual |
| 6470 | 26700.00 | 2022-10-02 | 60 | 6 | 7 | Budget |
| 385 | 467.00 | 2022-05-02 | 57 | 6 | 5 | Actual |
| 14033 | 25900.00 | 2023-05-02 | 57 | 6 | 7 | Actual |
| 12232 | 284.42 | 2023-03-02 | 81 | 2 | 8 | Actual |
| 20349 | 6680.67 | 2023-11-02 | 60 | 3 | 11 | Actual |
| 24163 | 79946.00 | 2024-03-01 | 14 | 7 | 7 | Actual |
| 30131 | 8338.15 | 2024-08-01 | 100 | 7 | 12 | Actual |
| 28941 | 3441.25 | 2024-07-02 | 53 | 6 | 12 | Actual |
| 24591 | 23.00 | 2024-03-01 | 97 | 6 | 12 | Actual |
| 3737 | 630.00 | 2022-08-02 | 87 | 1 | 5 | Actual |
| 11030 | 42800.00 | 2023-01-31 | 60 | 1 | 8 | Budget |
| 26548 | 8861.56 | 2024-05-01 | 57 | 6 | 11 | Actual |
| 11980 | 12381.00 | 2023-03-02 | 94 | 6 | 6 | Actual |
| 187 | 3.00 | 2022-05-02 | 96 | 7 | 3 | Actual |
| 36688 | 70.97 | 2025-01-31 | 89 | 2 | 11 | Actual |
| 30238 | 7908.42 | 2024-08-01 | 33 | 7 | 13 | Actual |
| 1116 | 129964.11 | 2022-05-02 | 29 | 7 | 8 | Actual |
| 34426 | 49.70 | 2024-12-02 | 71 | 4 | 11 | Actual |
| 21475 | 191.19 | 2023-12-03 | 74 | 6 | 11 | Actual |
| 30377 | 642.00 | 2024-09-01 | 73 | 1 | 4 | Actual |
| 28925 | 95.44 | 2024-07-02 | 77 | 2 | 12 | Actual |
| 13394 | 1000.00 | 2023-04-02 | 62 | 6 | 8 | Budget |
| 21404 | 13614.84 | 2023-12-03 | 60 | 4 | 11 | Actual |
| 16932 | 145.00 | 2023-08-02 | 65 | 5 | 6 | Actual |
| 29324 | 43918.00 | 2024-08-01 | 32 | 7 | 4 | Actual |
| 37071 | -13690.74 | 2025-01-31 | 46 | 7 | 13 | Actual |
| 12246 | -98.92 | 2023-03-02 | 91 | 2 | 8 | Actual |
| 13673 | 10.00 | 2023-05-02 | 96 | 6 | 4 | Actual |
| 38729 | 688.00 | 2025-04-02 | 65 | 1 | 7 | Actual |
| 34327 | 73682.76 | 2024-12-02 | 34 | 7 | 8 | Actual |
| 3070 | 950.00 | 2022-07-03 | 80 | 1 | 7 | Budget |
| 14323 | -71.58 | 2023-05-02 | 91 | 4 | 11 | Actual |
| 35354 | 29793.00 | 2024-12-31 | 24 | 7 | 7 | Actual |
| 24267 | 819.28 | 2024-03-01 | 87 | 6 | 8 | Actual |
| 34654 | 130789.70 | 2024-12-02 | 43 | 7 | 12 | Actual |
| 31429 | 945.00 | 2024-10-01 | 87 | 6 | 3 | Actual |
| 10824 | 60.00 | 2023-01-31 | 71 | 6 | 6 | Budget |
| 24337 | 66.72 | 2024-03-01 | 66 | 2 | 11 | Actual |
| 20036 | 676.00 | 2023-11-02 | 76 | 6 | 6 | Actual |
| 29005 | 22275.35 | 2024-07-02 | 60 | 1 | 13 | Actual |
| 11241 | 608.00 | 2023-03-02 | 77 | 1 | 3 | Actual |
| 8317 | 15984.00 | 2022-12-03 | 33 | 7 | 5 | Actual |
| 39195 | 3480.61 | 2025-04-02 | 52 | 6 | 12 | Actual |
| 35507 | 120.97 | 2024-12-31 | 84 | 1 | 11 | Actual |
| 21932 | 22.00 | 2023-12-31 | 82 | 1 | 6 | Actual |
| 23451 | 20.97 | 2024-01-31 | 69 | 6 | 11 | Actual |
| 3350 | 9875.51 | 2022-07-03 | 20 | 7 | 8 | Actual |
| 3277 | 3.00 | 2022-07-03 | 96 | 2 | 8 | Actual |
| 37589 | 412.00 | 2025-03-02 | 78 | 1 | 7 | Actual |
| 3659 | 630.00 | 2022-08-02 | 87 | 6 | 4 | Actual |
| 28777 | 196.51 | 2024-07-02 | 76 | 4 | 11 | Actual |
| 216 | 1051.00 | 2022-05-02 | 80 | 1 | 4 | Actual |
| 28144 | 196.00 | 2024-07-02 | 89 | 6 | 4 | Actual |
| 33149 | 25875.81 | 2024-11-01 | 53 | 6 | 8 | Actual |
| 676 | 20.00 | 2022-05-02 | 69 | 5 | 6 | Actual |
| 3690 | 55224.00 | 2022-08-02 | 35 | 7 | 4 | Actual |
| 34499 | 598.64 | 2024-12-02 | 87 | 6 | 11 | Actual |
| 7940 | 90.00 | 2022-12-03 | 74 | 6 | 3 | Budget |
| 23584 | 29680.04 | 2024-01-31 | 35 | 7 | 12 | Actual |
| 10909 | 200.00 | 2023-01-31 | 74 | 1 | 7 | Budget |
| 21969 | 1033750.00 | 2023-12-31 | 10 | 3 | 6 | Actual |
| 727 | 280.00 | 2022-05-02 | 66 | 6 | 6 | Budget |
| 23987 | 22.00 | 2024-03-01 | 71 | 4 | 6 | Actual |
| 25788 | 85.00 | 2024-05-01 | 78 | 7 | 3 | Actual |
| 20386 | 133.74 | 2023-11-02 | 74 | 4 | 11 | Actual |
| 17938 | 137.00 | 2023-09-02 | 66 | 4 | 6 | Actual |
| 32718 | 87.00 | 2024-11-01 | 69 | 1 | 5 | Actual |
| 8745 | 757.00 | 2022-12-03 | 80 | 6 | 7 | Actual |
| 1402 | 650.00 | 2022-06-02 | 80 | 6 | 4 | Budget |
| 24966 | 71.00 | 2024-04-01 | 77 | 2 | 6 | Actual |
| 3764 | 200.00 | 2022-08-02 | 67 | 6 | 5 | Actual |
| 17724 | 278.00 | 2023-09-02 | 90 | 6 | 4 | Actual |
| 9468 | 480.00 | 2022-12-31 | 77 | 1 | 6 | Budget |
| 23432 | 48.63 | 2024-01-31 | 87 | 5 | 11 | Actual |
| 13446 | 838100.03 | 2023-04-02 | 6 | 7 | 8 | Actual |
| 20836 | 201.00 | 2023-12-03 | 78 | 1 | 5 | Actual |
| 23930 | 28.00 | 2024-03-01 | 67 | 2 | 6 | Actual |
| 22330 | 67.78 | 2023-12-31 | 67 | 1 | 11 | Actual |
| 15174 | 696.55 | 2023-06-02 | 77 | 6 | 8 | Actual |
| 26329 | 1069.28 | 2024-05-01 | 80 | 2 | 8 | Actual |
| 17726 | 370.00 | 2023-09-02 | 92 | 6 | 4 | Actual |
| 35603 | 27.36 | 2024-12-31 | 67 | 5 | 11 | Actual |
| 13852 | -70.00 | 2023-05-02 | 91 | 2 | 6 | Actual |
| 2590 | 33.00 | 2022-07-03 | 69 | 1 | 5 | Actual |
| 10560 | 11886.00 | 2023-01-31 | 100 | 7 | 5 | Actual |
| 12703 | 50.00 | 2023-04-02 | 82 | 1 | 5 | Budget |
| 26565 | 245.44 | 2024-05-01 | 80 | 6 | 11 | Actual |
| 2422 | 10.00 | 2022-07-03 | 82 | 7 | 3 | Actual |
| 23722 | 244.00 | 2024-03-01 | 74 | 1 | 4 | Actual |
| 6955 | 1100.00 | 2022-11-02 | 80 | 1 | 4 | Budget |
| 6944 | 514.00 | 2022-11-02 | 73 | 1 | 4 | Actual |
| 4449 | 125.33 | 2022-08-02 | 85 | 6 | 8 | Actual |
| 940 | 477620.00 | 2022-05-02 | 45 | 7 | 7 | Actual |
| 36069 | 462.00 | 2025-01-31 | 94 | 1 | 4 | Actual |
| 17345 | 20.97 | 2023-08-02 | 66 | 5 | 11 | Actual |
| 20366 | 22.04 | 2023-11-02 | 83 | 3 | 11 | Actual |
| 30451 | 41430.00 | 2024-09-01 | 33 | 7 | 4 | Actual |
| 24565 | 147.57 | 2024-03-01 | 62 | 6 | 12 | Actual |
| 29275 | 54142.00 | 2024-08-01 | 60 | 6 | 4 | Actual |
| 24990 | 30.00 | 2024-04-01 | 71 | 3 | 6 | Actual |
| 16799 | 91078.00 | 2023-08-02 | 14 | 7 | 5 | Actual |
| 5503 | 748.06 | 2022-09-02 | 80 | 2 | 8 | Actual |
| 1872 | 107.00 | 2022-06-02 | 78 | 6 | 6 | Actual |
| 6148 | 94.00 | 2022-10-02 | 73 | 2 | 6 | Actual |
| 37839 | -39.67 | 2025-03-02 | 91 | 2 | 11 | Actual |
| 39182 | 243.32 | 2025-04-02 | 80 | 2 | 12 | Actual |
| 11818 | 117.00 | 2023-03-02 | 84 | 3 | 6 | Actual |
| 25168 | 386.00 | 2024-04-01 | 73 | 6 | 7 | Actual |
| 25015 | 10.00 | 2024-04-01 | 69 | 4 | 6 | Actual |
| 36864 | 4.00 | 2025-01-31 | 96 | 1 | 12 | Actual |
| 36171 | 3056.00 | 2025-01-31 | 62 | 6 | 5 | Actual |
| 7727 | 305.63 | 2022-11-02 | 65 | 2 | 8 | Actual |
| 13155 | 312.00 | 2023-04-02 | 67 | 1 | 7 | Actual |
| 8082 | 218.00 | 2022-12-03 | 84 | 1 | 4 | Actual |
| 14429 | 11.40 | 2023-05-02 | 76 | 2 | 12 | Actual |
| 3144 | 630.00 | 2022-07-03 | 87 | 6 | 7 | Actual |
| 33167 | 1014.74 | 2024-11-01 | 77 | 6 | 8 | Actual |
| 21556 | 175.23 | 2023-12-03 | 62 | 6 | 12 | Actual |
| 25224 | 70.78 | 2024-04-01 | 69 | 1 | 8 | Actual |
| 28827 | 2184.84 | 2024-07-02 | 62 | 6 | 11 | Actual |
| 11380 | 40.00 | 2023-03-02 | 78 | 7 | 3 | Budget |
| 15531 | 891.00 | 2023-07-03 | 77 | 6 | 3 | Actual |
| 25175 | 63.00 | 2024-04-01 | 82 | 6 | 7 | Actual |
| 15573 | 40474.00 | 2023-07-03 | 40 | 7 | 3 | Actual |
| 9139 | 47.00 | 2022-12-31 | 73 | 7 | 3 | Actual |
| 35626 | 411.41 | 2024-12-31 | 54 | 6 | 11 | Actual |
| 7106 | 630.00 | 2022-11-02 | 87 | 1 | 5 | Actual |
| 35138 | 452.00 | 2024-12-31 | 66 | 3 | 6 | Actual |
| 7044 | 95146.00 | 2022-11-02 | 15 | 7 | 4 | Actual |
| 12781 | 563.00 | 2023-04-02 | 97 | 6 | 5 | Actual |
| 27402 | 35916.00 | 2024-06-01 | 33 | 7 | 7 | Actual |
| 35814 | 78.45 | 2024-12-31 | 68 | 1 | 13 | Actual |
| 4105 | 220.00 | 2022-08-02 | 73 | 6 | 6 | Budget |
| 9899 | 36356.00 | 2022-12-31 | 31 | 7 | 7 | Actual |
| 36968 | 327.57 | 2025-01-31 | 76 | 1 | 13 | Actual |
| 2976 | 42.00 | 2022-07-03 | 71 | 6 | 6 | Actual |
| 33531 | 243.36 | 2024-11-01 | 92 | 1 | 13 | Actual |
| 33541 | 57.39 | 2024-11-01 | 69 | 2 | 13 | Actual |
| 22423 | 15.65 | 2023-12-31 | 82 | 4 | 11 | Actual |
| 35797 | 11680.76 | 2024-12-31 | 32 | 7 | 12 | Actual |
| 10736 | 30.00 | 2023-01-31 | 82 | 4 | 6 | Budget |
| 1765 | 120.00 | 2022-06-02 | 78 | 4 | 6 | Actual |
| 18047 | 32644.00 | 2023-09-02 | 46 | 7 | 6 | Actual |
| 14232 | 315.66 | 2023-05-02 | 80 | 1 | 11 | Actual |
| 17351 | 123.10 | 2023-08-02 | 74 | 5 | 11 | Actual |
| 35256 | 55087.00 | 2024-12-31 | 19 | 7 | 6 | Actual |
| 1344 | 650.00 | 2022-06-02 | 81 | 1 | 4 | Budget |
| 4265 | 550.00 | 2022-08-02 | 87 | 6 | 7 | Budget |
| 16294 | 177.36 | 2023-07-03 | 77 | 4 | 11 | Actual |
| 24721 | 13.00 | 2024-04-01 | 69 | 7 | 3 | Actual |
| 29803 | -274.67 | 2024-08-01 | 91 | 6 | 8 | Actual |
| 3245 | 34.42 | 2022-07-03 | 69 | 2 | 8 | Actual |
| 35597 | 5.00 | 2024-12-31 | 96 | 4 | 11 | Actual |
| 20267 | 1185344.38 | 2023-11-02 | 6 | 7 | 8 | Actual |
| 23779 | 10982.00 | 2024-03-01 | 7 | 7 | 4 | Actual |
| 1588 | 63996.00 | 2022-06-02 | 37 | 7 | 5 | Actual |
| 42 | 201.00 | 2022-05-02 | 89 | 1 | 3 | Actual |
| 7324 | 280.00 | 2022-11-02 | 76 | 3 | 6 | Budget |
| 17707 | 158.00 | 2023-09-02 | 68 | 6 | 4 | Actual |
| 20436 | 1307.17 | 2023-11-02 | 61 | 6 | 11 | Actual |
| 38621 | 167.00 | 2025-04-02 | 76 | 4 | 6 | Actual |
| 22691 | 190.00 | 2024-01-31 | 76 | 7 | 3 | Actual |
| 28949 | 462.47 | 2024-07-02 | 65 | 6 | 12 | Actual |
| 12671 | 18460.00 | 2023-04-02 | 100 | 7 | 4 | Actual |
| 23215 | 435.94 | 2024-01-31 | 66 | 2 | 8 | Actual |
| 19818 | 11.00 | 2023-11-02 | 96 | 1 | 5 | Actual |
| 38524 | 62974.00 | 2025-04-02 | 39 | 7 | 5 | Actual |
| 3252 | 200.00 | 2022-07-03 | 76 | 2 | 8 | Budget |
| 8395 | 100.00 | 2022-12-03 | 74 | 2 | 6 | Budget |
| 11684 | 13453.00 | 2023-03-02 | 100 | 7 | 5 | Actual |
| 38577 | 135.00 | 2025-04-02 | 89 | 2 | 6 | Actual |
| 36305 | 315.00 | 2025-01-31 | 89 | 3 | 6 | Actual |
| 35563 | 70.97 | 2024-12-31 | 85 | 3 | 11 | Actual |
| 6139 | 120.00 | 2022-10-02 | 66 | 2 | 6 | Actual |
| 28121 | 52992.00 | 2024-07-02 | 60 | 6 | 4 | Actual |
| 37448 | 582.00 | 2025-03-02 | 80 | 3 | 6 | Actual |
| 8323 | 18871.00 | 2022-12-03 | 40 | 7 | 5 | Actual |
| 11251 | 158.00 | 2023-03-02 | 83 | 1 | 3 | Actual |
| 28768 | 1139.08 | 2024-07-02 | 62 | 4 | 11 | Actual |
| 34656 | 8088.14 | 2024-12-02 | 100 | 7 | 12 | Actual |
| 33866 | 109060.00 | 2024-12-02 | 56 | 6 | 5 | Actual |
| 13462 | 26474.30 | 2023-04-02 | 32 | 7 | 8 | Actual |
| 14185 | 1857.00 | 2023-05-02 | 97 | 6 | 8 | Actual |
| 2592 | 90.00 | 2022-07-03 | 71 | 1 | 5 | Budget |
| 34880 | 275.00 | 2024-12-31 | 81 | 7 | 3 | Actual |
| 30707 | 109.00 | 2024-09-01 | 78 | 6 | 6 | Actual |
| 9919 | 480.00 | 2022-12-31 | 66 | 1 | 8 | Budget |
| 3660 | 132.00 | 2022-08-02 | 89 | 6 | 4 | Actual |
| 17400 | 2245.48 | 2023-08-02 | 94 | 6 | 11 | Actual |
| 33983 | 28903.00 | 2024-12-02 | 60 | 3 | 6 | Actual |
| 2930 | 74.00 | 2022-07-03 | 78 | 5 | 6 | Actual |
| 11522 | 78955.00 | 2023-03-02 | 15 | 7 | 4 | Actual |
| 1021 | 382.91 | 2022-05-02 | 81 | 2 | 8 | Actual |
| 11837 | 234.00 | 2023-03-02 | 66 | 4 | 6 | Actual |
| 24992 | 130.00 | 2024-04-01 | 74 | 3 | 6 | Actual |
| 19011 | 260.00 | 2023-10-02 | 81 | 6 | 6 | Actual |
| 13601 | 26.00 | 2023-05-02 | 82 | 7 | 3 | Actual |
| 15793 | 223.00 | 2023-07-03 | 65 | 1 | 6 | Actual |
| 10903 | 190.00 | 2023-01-31 | 68 | 1 | 7 | Actual |
| 17248 | 20.97 | 2023-08-02 | 82 | 1 | 11 | Actual |
| 26121 | 181.00 | 2024-05-01 | 89 | 5 | 6 | Actual |
| 19165 | 349.57 | 2023-10-02 | 85 | 1 | 8 | Actual |
| 38567 | 118.00 | 2025-04-02 | 76 | 2 | 6 | Actual |
| 14866 | 2806.00 | 2023-06-02 | 61 | 3 | 6 | Actual |
| 36546 | 250229.99 | 2025-01-31 | 12 | 2 | 8 | Actual |
| 24142 | 888.00 | 2024-03-01 | 80 | 6 | 7 | Actual |
| 4011 | 30.00 | 2022-08-02 | 82 | 4 | 6 | Budget |
| 24458 | 189.06 | 2024-03-01 | 74 | 6 | 11 | Actual |
| 13458 | 19987.82 | 2023-04-02 | 24 | 7 | 8 | Actual |
| 30025 | 147.57 | 2024-08-01 | 78 | 1 | 12 | Actual |
| 14375 | 1330.57 | 2023-05-02 | 23 | 7 | 11 | Actual |
| 29436 | 39.00 | 2024-08-01 | 71 | 1 | 6 | Actual |
| 28787 | 105.02 | 2024-07-02 | 89 | 4 | 11 | Actual |
| 18621 | 101214.00 | 2023-10-02 | 13 | 7 | 3 | Actual |
| 2931 | 270.00 | 2022-07-03 | 80 | 5 | 6 | Actual |
| 22291 | 288.97 | 2023-12-31 | 92 | 6 | 8 | Actual |
| 19460 | 9233.91 | 2023-10-02 | 38 | 7 | 11 | Actual |
| 32399 | 127.57 | 2024-10-01 | 84 | 1 | 13 | Actual |
| 29718 | 97855.93 | 2024-08-01 | 60 | 1 | 8 | Actual |
| 9229 | 2300.00 | 2022-12-31 | 62 | 6 | 4 | Budget |
| 19752 | 101.00 | 2023-11-02 | 84 | 6 | 4 | Actual |
| 20617 | 120.00 | 2023-12-03 | 69 | 1 | 3 | Actual |
| 31935 | 561.00 | 2024-10-01 | 92 | 6 | 7 | Actual |
| 34905 | 1571.00 | 2024-12-31 | 77 | 1 | 4 | Actual |
| 34817 | 546.00 | 2024-12-31 | 73 | 6 | 3 | Actual |
| 23801 | 30067.00 | 2024-03-01 | 40 | 7 | 4 | Actual |
| 29219 | 99.00 | 2024-08-01 | 67 | 7 | 3 | Actual |
| 8557 | 293.00 | 2022-12-03 | 87 | 5 | 6 | Actual |
| 1096 | 4.00 | 2022-05-02 | 96 | 6 | 8 | Actual |
| 35279 | 672.00 | 2024-12-31 | 65 | 1 | 7 | Actual |
| 17494 | 39.06 | 2023-08-02 | 66 | 6 | 12 | Actual |
| 2978 | 550.00 | 2022-07-03 | 72 | 6 | 6 | Budget |
| 10200 | 155.00 | 2023-01-31 | 89 | 6 | 3 | Actual |
| 21793 | 204.00 | 2023-12-31 | 97 | 6 | 4 | Actual |
| 4228 | 19300.00 | 2022-08-02 | 63 | 6 | 7 | Budget |
| 37217 | 849.00 | 2025-03-02 | 92 | 1 | 4 | Actual |
| 17594 | 4582.00 | 2023-09-02 | 76 | 6 | 3 | Actual |
| 35524 | 24.16 | 2024-12-31 | 69 | 2 | 11 | Actual |
| 3117 | 35.00 | 2022-07-03 | 71 | 6 | 7 | Actual |
| 31703 | -336.00 | 2024-10-01 | 91 | 1 | 6 | Actual |
| 11257 | 585.00 | 2023-03-02 | 87 | 1 | 3 | Actual |
| 16720 | 36861.00 | 2023-08-02 | 34 | 7 | 4 | Actual |
| 53 | 33968.00 | 2022-05-02 | 56 | 6 | 3 | Actual |
| 23756 | 254.00 | 2024-03-01 | 73 | 6 | 4 | Actual |
| 31044 | 148.63 | 2024-09-01 | 94 | 3 | 11 | Actual |
| 29944 | 234.81 | 2024-08-01 | 92 | 4 | 11 | Actual |
| 3814 | 8232.00 | 2022-08-02 | 18 | 7 | 5 | Actual |
| 23310 | 24.16 | 2024-01-31 | 69 | 1 | 11 | Actual |
| 35249 | 302391.00 | 2024-12-31 | 6 | 7 | 6 | Actual |
| 12983 | 128.00 | 2023-04-02 | 78 | 4 | 6 | Actual |
| 36342 | 59.00 | 2025-01-31 | 68 | 5 | 6 | Actual |
| 32531 | 45299.00 | 2024-11-01 | 60 | 6 | 3 | Actual |
| 2665 | 40.00 | 2022-07-03 | 82 | 6 | 5 | Budget |
| 12905 | 111.00 | 2023-04-02 | 92 | 2 | 6 | Actual |
| 27057 | 14.00 | 2024-06-01 | 96 | 1 | 5 | Actual |
| 15532 | 252.00 | 2023-07-03 | 78 | 6 | 3 | Actual |
| 23124 | 6320.00 | 2024-01-31 | 61 | 6 | 7 | Actual |
| 27222 | 85.00 | 2024-06-01 | 85 | 4 | 6 | Actual |
| 25547 | 45.44 | 2024-04-01 | 74 | 1 | 12 | Actual |
| 16891 | 497.00 | 2023-08-02 | 80 | 3 | 6 | Actual |
| 25399 | 12.46 | 2024-04-01 | 69 | 3 | 11 | Actual |
| 16093 | 378.36 | 2023-07-03 | 78 | 1 | 8 | Actual |
| 13724 | 203.00 | 2023-05-02 | 83 | 1 | 5 | Actual |
| 4364 | 235.93 | 2022-08-02 | 67 | 2 | 8 | Actual |
| 17258 | 5.00 | 2023-08-02 | 96 | 1 | 11 | Actual |
| 1762 | 450.00 | 2022-06-02 | 77 | 4 | 6 | Actual |
| 19311 | 14.59 | 2023-10-02 | 83 | 2 | 11 | Actual |
| 17268 | 14.59 | 2023-08-02 | 71 | 2 | 11 | Actual |
| 30871 | 278291.12 | 2024-09-01 | 12 | 2 | 8 | Actual |
| 22927 | 5.00 | 2024-01-31 | 69 | 2 | 6 | Actual |
| 31384 | 392.00 | 2024-10-01 | 74 | 1 | 3 | Actual |
| 36094 | 81.00 | 2025-01-31 | 82 | 6 | 4 | Actual |
| 4715 | 192.00 | 2022-09-02 | 85 | 1 | 4 | Actual |
| 18214 | 7731.53 | 2023-09-02 | 76 | 6 | 8 | Actual |
| 33098 | 658.67 | 2024-11-01 | 67 | 1 | 8 | Actual |
| 24433 | 10.33 | 2024-03-01 | 85 | 5 | 11 | Actual |
| 20563 | 44.38 | 2023-11-02 | 74 | 6 | 12 | Actual |
| 39015 | 79.48 | 2025-04-02 | 89 | 3 | 11 | Actual |
| 24946 | 60.00 | 2024-04-01 | 85 | 1 | 6 | Actual |
| 26238 | 7818.00 | 2024-05-01 | 76 | 6 | 7 | Actual |
| 10209 | 212821.00 | 2023-01-31 | 101 | 6 | 3 | Actual |
| 6638 | 108.66 | 2022-10-02 | 85 | 2 | 8 | Actual |
| 9295 | 160116.00 | 2022-12-31 | 29 | 7 | 4 | Actual |
| 28893 | 58.21 | 2024-07-02 | 71 | 1 | 12 | Actual |
| 36972 | 460.91 | 2025-01-31 | 81 | 1 | 13 | Actual |
| 20051 | 331.00 | 2023-11-02 | 97 | 6 | 6 | Actual |
| 10164 | 280.00 | 2023-01-31 | 65 | 6 | 3 | Budget |
| 28362 | 33.00 | 2024-07-02 | 69 | 4 | 6 | Actual |
| 31373 | 6806.64 | 2024-09-01 | 100 | 7 | 13 | Actual |
| 29026 | 104.76 | 2024-07-02 | 89 | 1 | 13 | Actual |
| 17711 | 281.00 | 2023-09-02 | 73 | 6 | 4 | Actual |
| 283 | 100.00 | 2022-05-02 | 83 | 6 | 4 | Budget |
| 24734 | 180.00 | 2024-04-01 | 87 | 7 | 3 | Actual |
| 16806 | 3790.00 | 2023-08-02 | 23 | 7 | 5 | Actual |
| 10567 | 380.00 | 2023-01-31 | 65 | 1 | 6 | Budget |
| 16249 | 17.78 | 2023-07-03 | 89 | 2 | 11 | Actual |
| 23476 | 184462.71 | 2024-01-31 | 6 | 7 | 11 | Actual |
| 7235 | 380.00 | 2022-11-02 | 81 | 1 | 6 | Budget |
| 17280 | 96.51 | 2023-08-02 | 87 | 2 | 11 | Actual |
| 29899 | 90.12 | 2024-08-01 | 68 | 3 | 11 | Actual |
| 15327 | 41.19 | 2023-06-02 | 94 | 4 | 11 | Actual |
| 17023 | 524.00 | 2023-08-02 | 66 | 1 | 7 | Actual |
| 18958 | 227.00 | 2023-10-02 | 87 | 4 | 6 | Actual |
| 27196 | 120.00 | 2024-06-01 | 85 | 3 | 6 | Actual |
| 33152 | 12939.20 | 2024-11-01 | 57 | 6 | 8 | Actual |
| 76 | 200.00 | 2022-05-02 | 72 | 6 | 3 | Budget |
| 13208 | 24456.00 | 2023-04-02 | 63 | 6 | 7 | Actual |
| 15150 | 188.96 | 2023-06-02 | 90 | 2 | 8 | Actual |
| 15694 | -45198.00 | 2023-07-03 | 43 | 7 | 4 | Actual |
| 23033 | 1510.00 | 2024-01-31 | 62 | 6 | 6 | Actual |
| 24733 | 34.00 | 2024-04-01 | 85 | 7 | 3 | Actual |
| 10055 | 138.96 | 2022-12-31 | 84 | 6 | 8 | Actual |
| 12727 | 120396.00 | 2023-04-02 | 56 | 6 | 5 | Actual |
| 35425 | 8451.24 | 2024-12-31 | 53 | 6 | 8 | Actual |
| 26458 | 147.57 | 2024-05-01 | 90 | 2 | 11 | Actual |
| 34529 | 42789.85 | 2024-12-02 | 35 | 7 | 11 | Actual |
| 7745 | 413.21 | 2022-11-02 | 77 | 2 | 8 | Actual |
| 25169 | 386.00 | 2024-04-01 | 74 | 6 | 7 | Actual |
| 24346 | 37.99 | 2024-03-01 | 78 | 2 | 11 | Actual |
| 26821 | 3894.00 | 2024-06-01 | 62 | 1 | 3 | Actual |
| 1449 | 40751.00 | 2022-06-02 | 39 | 7 | 4 | Actual |
| 20709 | 16.00 | 2023-12-03 | 69 | 7 | 3 | Actual |
| 1976 | 3700.00 | 2022-06-02 | 53 | 6 | 7 | Budget |
| 39158 | 113.53 | 2025-04-02 | 84 | 1 | 12 | Actual |
| 31668 | 67818.00 | 2024-10-01 | 31 | 7 | 5 | Actual |
| 31190 | 74.16 | 2024-09-01 | 92 | 2 | 12 | Actual |
| 5996 | 120100.00 | 2022-10-02 | 56 | 6 | 5 | Budget |
| 33421 | 19.91 | 2024-11-01 | 68 | 2 | 12 | Actual |
| 32853 | 111.00 | 2024-11-01 | 90 | 2 | 6 | Actual |
| 21839 | 542.00 | 2023-12-31 | 81 | 1 | 5 | Actual |
| 11057 | 1375.35 | 2023-01-31 | 80 | 1 | 8 | Actual |
| 24702 | 260196.00 | 2024-04-01 | 29 | 7 | 3 | Actual |
| 6645 | 235.93 | 2022-10-02 | 92 | 2 | 8 | Actual |
| 11313 | 77.00 | 2023-03-02 | 84 | 6 | 3 | Actual |
| 21043 | 118.00 | 2023-12-03 | 89 | 5 | 6 | Actual |
| 14509 | 784.00 | 2023-06-02 | 65 | 1 | 3 | Actual |
| 8326 | 13584.00 | 2022-12-03 | 100 | 7 | 5 | Actual |
| 2265 | 154.00 | 2022-07-03 | 68 | 1 | 3 | Actual |
| 20992 | 352.00 | 2023-12-03 | 90 | 3 | 6 | Actual |
| 36692 | 89.06 | 2025-01-31 | 94 | 2 | 11 | Actual |
| 18253 | 196812.32 | 2023-09-02 | 35 | 7 | 8 | Actual |
| 16331 | 35.87 | 2023-07-03 | 90 | 5 | 11 | Actual |
| 3523 | 12.00 | 2022-08-02 | 69 | 7 | 3 | Actual |
| 12955 | 87.00 | 2023-04-02 | 94 | 3 | 6 | Actual |
| 14915 | 271.00 | 2023-06-02 | 92 | 4 | 6 | Actual |
| 27394 | 83624.00 | 2024-06-01 | 21 | 7 | 7 | Actual |
| 8731 | 80.00 | 2022-12-03 | 71 | 6 | 7 | Budget |
| 15527 | 1874.00 | 2023-07-03 | 72 | 6 | 3 | Actual |
| 19960 | 416.00 | 2023-11-02 | 87 | 3 | 6 | Actual |
| 11751 | 125.00 | 2023-03-02 | 73 | 2 | 6 | Actual |
| 29148 | 20.00 | 2024-08-01 | 96 | 1 | 3 | Actual |
| 28775 | 151.83 | 2024-07-02 | 73 | 4 | 11 | Actual |
| 22997 | -148.00 | 2024-01-31 | 91 | 4 | 6 | Actual |
| 10228 | 27439.00 | 2023-01-31 | 33 | 7 | 3 | Actual |
| 22448 | 40.12 | 2023-12-31 | 72 | 6 | 11 | Actual |
| 30357 | 94.00 | 2024-09-01 | 83 | 7 | 3 | Actual |
| 25301 | 248.06 | 2024-04-01 | 90 | 6 | 8 | Actual |
| 22655 | 18062.00 | 2024-01-31 | 7 | 7 | 3 | Actual |
| 21291 | 917.00 | 2023-12-03 | 97 | 6 | 8 | Actual |
| 22898 | 110.00 | 2024-01-31 | 67 | 1 | 6 | Actual |
| 38878 | 64520.47 | 2025-04-02 | 57 | 6 | 8 | Actual |
| 31225 | 16893.63 | 2024-09-01 | 94 | 6 | 12 | Actual |
| 18136 | 31605.00 | 2023-09-02 | 38 | 7 | 7 | Actual |
| 4173 | 584.00 | 2022-08-02 | 65 | 1 | 7 | Actual |
| 2120 | 485.94 | 2022-06-02 | 65 | 2 | 8 | Actual |
| 19744 | 243.00 | 2023-11-02 | 74 | 6 | 4 | Actual |
| 5051 | 142.00 | 2022-09-02 | 92 | 2 | 6 | Actual |
| 21117 | 104.00 | 2023-12-03 | 71 | 1 | 7 | Actual |
| 18882 | 9.00 | 2023-10-02 | 96 | 1 | 6 | Actual |
| 12522 | 100.00 | 2023-04-02 | 87 | 7 | 3 | Budget |
| 11769 | 40.00 | 2023-03-02 | 84 | 2 | 6 | Budget |
| 15780 | 20155.00 | 2023-07-03 | 33 | 7 | 5 | Actual |
| 24165 | 12485.00 | 2024-03-01 | 18 | 7 | 7 | Actual |
| 4983 | 480.00 | 2022-09-02 | 77 | 1 | 6 | Budget |
| 34196 | 17287.00 | 2024-12-02 | 18 | 7 | 7 | Actual |
| 25879 | 16948.00 | 2024-05-01 | 22 | 7 | 4 | Actual |
| 8780 | 8156.00 | 2022-12-03 | 22 | 7 | 7 | Actual |
| 34582 | 43.31 | 2024-12-02 | 83 | 2 | 12 | Actual |
| 12014 | 34960.00 | 2023-03-02 | 60 | 1 | 7 | Actual |
| 29027 | 159.15 | 2024-07-02 | 90 | 1 | 13 | Actual |
| 17523 | 207.15 | 2023-08-02 | 8 | 7 | 12 | Actual |
| 10250 | 30.00 | 2023-01-31 | 68 | 7 | 3 | Budget |
| 18162 | 1228.38 | 2023-09-02 | 87 | 1 | 8 | Actual |
| 31698 | 108.00 | 2024-10-01 | 84 | 1 | 6 | Actual |
| 29656 | 130353.00 | 2024-08-01 | 56 | 6 | 7 | Actual |
| 3361 | 70106.93 | 2022-07-03 | 35 | 7 | 8 | Actual |
| 11895 | 100.00 | 2023-03-02 | 74 | 5 | 6 | Budget |
| 6338 | 200.00 | 2022-10-02 | 65 | 6 | 6 | Budget |
| 34439 | 102.89 | 2024-12-02 | 89 | 4 | 11 | Actual |
| 32944 | 1571.00 | 2024-11-01 | 62 | 6 | 6 | Actual |
| 9785 | 200.00 | 2022-12-31 | 68 | 1 | 7 | Budget |
| 25669 | -10404.00 | 2024-04-30 | 92 | 7 | 8 | Actual |
| 678 | 40.00 | 2022-05-02 | 71 | 5 | 6 | Budget |
| 19115 | 1701.00 | 2023-10-02 | 97 | 6 | 7 | Actual |
| 15436 | 24.16 | 2023-06-02 | 73 | 6 | 12 | Actual |
| 13298 | 260.18 | 2023-04-02 | 68 | 1 | 8 | Actual |
| 8974 | 47851.97 | 2022-12-03 | 34 | 7 | 8 | Actual |
| 35577 | 96.51 | 2024-12-31 | 68 | 4 | 11 | Actual |
| 980 | 100.00 | 2022-05-02 | 85 | 1 | 8 | Budget |
| 14880 | 306.00 | 2023-06-02 | 81 | 3 | 6 | Actual |
| 13193 | 6800.00 | 2023-04-02 | 52 | 6 | 7 | Budget |
| 17456 | -50.30 | 2023-08-02 | 91 | 1 | 12 | Actual |
| 27131 | 182.00 | 2024-06-01 | 73 | 1 | 6 | Actual |
| 33687 | 201013.00 | 2024-12-02 | 101 | 6 | 3 | Actual |
| 39126 | 8921.14 | 2025-04-02 | 28 | 7 | 11 | Actual |
| 23956 | 213.00 | 2024-03-01 | 65 | 3 | 6 | Actual |
| 30942 | 289312.53 | 2024-09-01 | 15 | 7 | 8 | Actual |
| 28862 | 71542.52 | 2024-07-02 | 14 | 7 | 11 | Actual |
| 1984 | 2500.00 | 2022-06-02 | 61 | 6 | 7 | Budget |
| 17355 | 60.33 | 2023-08-02 | 80 | 5 | 11 | Actual |
| 26363 | 648.06 | 2024-05-01 | 81 | 6 | 8 | Actual |
| 26187 | 350000.00 | 2024-05-01 | 42 | 7 | 6 | Actual |
| 38519 | 28771.00 | 2025-04-02 | 33 | 7 | 5 | Actual |
| 3419 | 2200.00 | 2022-08-02 | 53 | 6 | 3 | Budget |
| 26066 | 90.00 | 2024-05-01 | 84 | 3 | 6 | Actual |
| 15121 | 326.84 | 2023-06-02 | 89 | 1 | 8 | Actual |
| 33112 | 340.48 | 2024-11-01 | 85 | 1 | 8 | Actual |
| 22233 | 243643.50 | 2023-12-31 | 12 | 2 | 8 | Actual |
| 10338 | 44300.00 | 2023-01-31 | 56 | 6 | 4 | Budget |
| 9764 | 89720.00 | 2022-12-31 | 35 | 7 | 6 | Actual |
| 28882 | 763813.58 | 2024-07-02 | 43 | 7 | 11 | Actual |
| 19301 | 2.89 | 2023-10-02 | 69 | 2 | 11 | Actual |
| 22396 | 13.53 | 2023-12-31 | 82 | 3 | 11 | Actual |
| 21125 | 56.00 | 2023-12-03 | 82 | 1 | 7 | Actual |
| 29705 | 261792.00 | 2024-08-01 | 29 | 7 | 7 | Actual |
| 16890 | 129.00 | 2023-08-02 | 78 | 3 | 6 | Actual |
| 5399 | 814129.00 | 2022-09-02 | 4 | 7 | 7 | Actual |
| 5929 | 167742.00 | 2022-10-02 | 29 | 7 | 4 | Actual |
| 35525 | 34.80 | 2024-12-31 | 71 | 2 | 11 | Actual |
| 26457 | 96.51 | 2024-05-01 | 89 | 2 | 11 | Actual |
| 17821 | 10.00 | 2023-09-02 | 96 | 6 | 5 | Actual |
| 19247 | 12972.53 | 2023-10-02 | 20 | 7 | 8 | Actual |
| 33878 | 1033.00 | 2024-12-02 | 72 | 6 | 5 | Actual |
| 8206 | 232.00 | 2022-12-03 | 74 | 1 | 5 | Actual |
| 26358 | 657.15 | 2024-05-01 | 74 | 6 | 8 | Actual |
| 82 | 486.00 | 2022-05-02 | 76 | 6 | 3 | Actual |
| 24123 | 1717.00 | 2024-03-01 | 54 | 6 | 7 | Actual |
| 35823 | 229.33 | 2024-12-31 | 81 | 1 | 13 | Actual |
| 16121 | 199.57 | 2023-07-03 | 78 | 2 | 8 | Actual |
| 36150 | 1431.00 | 2025-01-31 | 80 | 1 | 5 | Actual |
| 33649 | 21.00 | 2024-12-02 | 96 | 1 | 3 | Actual |
| 13836 | 9.00 | 2023-05-02 | 69 | 2 | 6 | Actual |
| 4786 | 447.00 | 2022-09-02 | 97 | 6 | 4 | Actual |
| 12686 | 48.00 | 2023-04-02 | 69 | 1 | 5 | Actual |
| 11408 | 4766.00 | 2023-03-02 | 62 | 1 | 4 | Actual |
| 29878 | 152.89 | 2024-08-01 | 77 | 2 | 11 | Actual |
| 15205 | 25003.06 | 2023-06-02 | 24 | 7 | 8 | Actual |
| 33472 | -168.39 | 2024-11-01 | 91 | 6 | 12 | Actual |
| 38444 | 91.00 | 2025-04-02 | 71 | 1 | 5 | Actual |
| 20122 | 152.00 | 2023-11-02 | 68 | 6 | 7 | Actual |
| 31572 | 34766.00 | 2024-10-01 | 24 | 7 | 4 | Actual |
| 38509 | 47217.00 | 2025-04-02 | 19 | 7 | 5 | Actual |
| 9733 | 410.00 | 2022-12-31 | 87 | 6 | 6 | Actual |
| 12071 | 25282.00 | 2023-03-02 | 57 | 6 | 7 | Actual |
| 16433 | 9.27 | 2023-07-03 | 67 | 2 | 12 | Actual |
| 4720 | -236.00 | 2022-09-02 | 91 | 1 | 4 | Actual |
| 15311 | 97.57 | 2023-06-02 | 73 | 4 | 11 | Actual |
| 16132 | 264.72 | 2023-07-03 | 92 | 2 | 8 | Actual |
| 25454 | 10.33 | 2024-04-01 | 71 | 5 | 11 | Actual |
| 4458 | 5.00 | 2022-08-02 | 96 | 6 | 8 | Actual |
| 19435 | 185.00 | 2023-10-02 | 97 | 6 | 11 | Actual |
| 35673 | 1843.35 | 2024-12-31 | 23 | 7 | 11 | Actual |
| 9757 | 17248.00 | 2022-12-31 | 24 | 7 | 6 | Actual |
| 26007 | 293.00 | 2024-05-01 | 80 | 1 | 6 | Actual |
| 39407 | -1957.70 | 2025-05-01 | 85 | 7 | 13 | Actual |
| 17874 | 233.00 | 2023-09-02 | 89 | 1 | 6 | Actual |
| 8146 | 650.00 | 2022-12-03 | 87 | 6 | 4 | Budget |
| 23627 | 4970.00 | 2024-03-01 | 62 | 6 | 3 | Actual |
| 17399 | 283.74 | 2023-08-02 | 92 | 6 | 11 | Actual |
| 31723 | 11.00 | 2024-10-01 | 82 | 2 | 6 | Actual |
| 20789 | 384.00 | 2023-12-03 | 92 | 6 | 4 | Actual |
| 33530 | -142.61 | 2024-11-01 | 91 | 1 | 13 | Actual |
| 17061 | 83.00 | 2023-08-02 | 71 | 6 | 7 | Actual |
| 1067 | 198.05 | 2022-05-02 | 73 | 6 | 8 | Actual |
| 11079 | 1600.00 | 2023-01-31 | 61 | 2 | 8 | Budget |
| 15779 | 24284.00 | 2023-07-03 | 32 | 7 | 5 | Actual |
| 5412 | 16900.00 | 2022-09-02 | 24 | 7 | 7 | Actual |
| 37428 | 126.00 | 2025-03-02 | 90 | 2 | 6 | Actual |
| 37450 | 34.00 | 2025-03-02 | 82 | 3 | 6 | Actual |
| 37011 | 4957.48 | 2025-01-31 | 53 | 6 | 13 | Actual |
| 21844 | 743.00 | 2023-12-31 | 87 | 1 | 5 | Actual |
| 7560 | 280.00 | 2022-11-02 | 78 | 1 | 7 | Budget |
| 2920 | 40.00 | 2022-07-03 | 71 | 5 | 6 | Budget |
| 34470 | 45.44 | 2024-12-02 | 94 | 5 | 11 | Actual |
| 10658 | 29601.00 | 2023-01-31 | 60 | 3 | 6 | Actual |
| 38605 | 349.00 | 2025-04-02 | 89 | 3 | 6 | Actual |
| 36488 | 1560.00 | 2025-01-31 | 97 | 6 | 7 | Actual |
| 27025 | 50984.00 | 2024-06-01 | 38 | 7 | 4 | Actual |
| 21747 | 567.00 | 2023-12-31 | 81 | 1 | 4 | Actual |
| 12315 | 838106.09 | 2023-03-02 | 4 | 7 | 8 | Actual |
| 15940 | 127.00 | 2023-07-03 | 74 | 6 | 6 | Actual |
| 28557 | 233691.00 | 2024-07-02 | 37 | 7 | 7 | Actual |
| 15045 | 473.00 | 2023-06-02 | 66 | 6 | 7 | Actual |
| 2317 | 252.00 | 2022-07-03 | 65 | 6 | 3 | Actual |
| 20592 | 31669.43 | 2023-11-02 | 21 | 7 | 12 | Actual |
| 19226 | 131.39 | 2023-10-02 | 84 | 6 | 8 | Actual |
| 24666 | 377.00 | 2024-04-01 | 73 | 6 | 3 | Actual |
| 28902 | 126.29 | 2024-07-02 | 83 | 1 | 12 | Actual |
| 23127 | 720.00 | 2024-01-31 | 65 | 6 | 7 | Actual |
| 14570 | 1006243.00 | 2023-06-02 | 4 | 7 | 3 | Actual |
| 26339 | 395.03 | 2024-05-01 | 92 | 2 | 8 | Actual |
| 11659 | 18201.00 | 2023-03-02 | 7 | 7 | 5 | Actual |
| 1305 | 17.00 | 2022-06-02 | 85 | 7 | 3 | Actual |
| 17918 | 179.00 | 2023-09-02 | 74 | 3 | 6 | Actual |
| 35833 | 2.00 | 2024-12-31 | 96 | 1 | 13 | Actual |
| 27902 | -242.60 | 2024-06-01 | 91 | 2 | 13 | Actual |
| 36841 | 273.10 | 2025-01-31 | 65 | 1 | 12 | Actual |
| 8889 | 235.93 | 2022-12-03 | 92 | 2 | 8 | Actual |
| 10843 | 30.00 | 2023-01-31 | 82 | 6 | 6 | Budget |
| 10663 | 2300.00 | 2023-01-31 | 62 | 3 | 6 | Budget |
| 35141 | 50.00 | 2024-12-31 | 69 | 3 | 6 | Actual |
| 31135 | 1411368.60 | 2024-09-01 | 43 | 7 | 11 | Actual |
| 31795 | 28.00 | 2024-10-01 | 71 | 5 | 6 | Actual |
| 15820 | 41.00 | 2023-07-03 | 65 | 2 | 6 | Actual |
| 12371 | 566.00 | 2023-04-02 | 80 | 1 | 3 | Actual |
| 22255 | 119.27 | 2023-12-31 | 89 | 2 | 8 | Actual |
| 27552 | 673.11 | 2024-06-01 | 87 | 1 | 11 | Actual |
| 37743 | 335.94 | 2025-03-02 | 78 | 6 | 8 | Actual |
| 5655 | 480.00 | 2022-10-02 | 87 | 1 | 3 | Budget |
| 19119 | 1049902.00 | 2023-10-02 | 6 | 7 | 7 | Actual |
| 18223 | 819.28 | 2023-09-02 | 87 | 6 | 8 | Actual |
| 1034 | -135.28 | 2022-05-02 | 91 | 2 | 8 | Actual |
| 38521 | 162263.00 | 2025-04-02 | 35 | 7 | 5 | Actual |
| 39377 | 1255.50 | 2025-05-01 | 85 | 7 | 3 | Actual |
| 252 | 3379.00 | 2022-05-02 | 63 | 6 | 4 | Actual |
| 13322 | 100.00 | 2023-04-02 | 85 | 1 | 8 | Budget |
| 4226 | 2038.00 | 2022-08-02 | 62 | 6 | 7 | Actual |
| 5377 | 380.00 | 2022-09-02 | 81 | 6 | 7 | Budget |
| 180 | 135.00 | 2022-05-02 | 87 | 7 | 3 | Actual |
| 22658 | 50464.00 | 2024-01-31 | 14 | 7 | 3 | Actual |
| 11106 | 200.00 | 2023-01-31 | 81 | 2 | 8 | Budget |
| 26645 | 750.77 | 2024-05-01 | 63 | 6 | 12 | Actual |
| 27615 | 2133.78 | 2024-06-01 | 61 | 4 | 11 | Actual |
| 31991 | 617.76 | 2024-10-01 | 90 | 1 | 8 | Actual |
| 30316 | 11212.00 | 2024-09-01 | 8 | 7 | 3 | Actual |
| 20037 | 308.00 | 2023-11-02 | 77 | 6 | 6 | Actual |
| 26215 | -324.00 | 2024-05-01 | 91 | 1 | 7 | Actual |
| 31285 | 31635.17 | 2024-09-01 | 60 | 2 | 13 | Actual |
| 36176 | 188.00 | 2025-01-31 | 68 | 6 | 5 | Actual |
| 13780 | 34101.00 | 2023-05-02 | 19 | 7 | 5 | Actual |
| 1595 | 19968.00 | 2022-06-02 | 60 | 1 | 6 | Actual |
| 21585 | 3459.33 | 2023-12-03 | 4 | 7 | 12 | Actual |
| 31891 | 1731.00 | 2024-10-01 | 80 | 1 | 7 | Actual |
| 11082 | 1631.41 | 2023-01-31 | 62 | 2 | 8 | Actual |
| 23059 | 595.00 | 2024-01-31 | 97 | 6 | 6 | Actual |
| 10516 | 100.00 | 2023-01-31 | 83 | 6 | 5 | Budget |
| 22799 | 513160.00 | 2024-01-31 | 46 | 7 | 4 | Actual |
| 34749 | 60204.13 | 2024-12-02 | 13 | 7 | 13 | Actual |
| 37182 | 90.00 | 2025-03-02 | 83 | 7 | 3 | Actual |
| 34114 | 34909.00 | 2024-12-02 | 33 | 7 | 6 | Actual |
| 11773 | 234.00 | 2023-03-02 | 87 | 2 | 6 | Actual |
| 24681 | 384.00 | 2024-04-01 | 92 | 6 | 3 | Actual |
| 4280 | 11690.00 | 2022-08-02 | 8 | 7 | 7 | Actual |
| 30552 | 689921.00 | 2024-09-01 | 46 | 7 | 5 | Actual |
| 7047 | 11085.00 | 2022-11-02 | 20 | 7 | 4 | Actual |
| 15654 | 395.00 | 2023-07-03 | 81 | 6 | 4 | Actual |
| 37338 | 248.00 | 2025-03-02 | 83 | 6 | 5 | Actual |
| 6914 | 30.00 | 2022-11-02 | 84 | 7 | 3 | Budget |
| 7859 | 726976.47 | 2022-11-02 | 46 | 7 | 8 | Actual |
| 17303 | 11.40 | 2023-08-02 | 82 | 3 | 11 | Actual |
| 30392 | 653.00 | 2024-09-01 | 92 | 1 | 4 | Actual |
| 5824 | 550.00 | 2022-10-02 | 76 | 1 | 4 | Budget |
| 18590 | 655.00 | 2023-10-02 | 66 | 6 | 3 | Actual |
| 28877 | 75302.16 | 2024-07-02 | 35 | 7 | 11 | Actual |
| 36445 | 331.00 | 2025-01-31 | 85 | 1 | 7 | Actual |
| 29697 | 17287.00 | 2024-08-01 | 18 | 7 | 7 | Actual |
| 28085 | 216.00 | 2024-07-02 | 92 | 7 | 3 | Actual |
| 36697 | 352.89 | 2025-01-31 | 65 | 3 | 11 | Actual |
| 1718 | 164.00 | 2022-06-02 | 78 | 3 | 6 | Actual |
| 2184 | 70.00 | 2022-06-02 | 68 | 6 | 8 | Budget |
| 26668 | 250.76 | 2024-05-01 | 92 | 6 | 12 | Actual |
| 22370 | 35.87 | 2023-12-31 | 83 | 2 | 11 | Actual |
| 10368 | 650.00 | 2023-01-31 | 77 | 6 | 4 | Budget |
| 21907 | 32510.00 | 2023-12-31 | 34 | 7 | 5 | Actual |
| 17841 | 50764.00 | 2023-09-02 | 31 | 7 | 5 | Actual |
| 6864 | 4860.00 | 2022-11-02 | 23 | 7 | 3 | Actual |
| 5743 | 192522.00 | 2022-10-02 | 29 | 7 | 3 | Actual |
| 39075 | 7641.33 | 2025-04-02 | 52 | 6 | 11 | Actual |
| 22455 | 229.49 | 2023-12-31 | 81 | 6 | 11 | Actual |
| 36526 | 169.27 | 2025-01-31 | 69 | 1 | 8 | Actual |
| 20079 | 1686925.00 | 2023-11-02 | 43 | 7 | 6 | Actual |
| 24735 | 35.00 | 2024-04-01 | 89 | 7 | 3 | Actual |
| 15375 | 3832.75 | 2023-06-02 | 20 | 7 | 11 | Actual |
| 11693 | 416.00 | 2023-03-02 | 66 | 1 | 6 | Actual |
| 10883 | 41890.00 | 2023-01-31 | 37 | 7 | 6 | Actual |
| 7500 | 4948.00 | 2022-11-02 | 94 | 6 | 6 | Actual |
| 3379 | 200.00 | 2022-08-02 | 67 | 1 | 3 | Budget |
| 23448 | 186.93 | 2024-01-31 | 66 | 6 | 11 | Actual |
| 36282 | 1289157.00 | 2025-01-31 | 10 | 3 | 6 | Actual |
| 29221 | 21.00 | 2024-08-01 | 69 | 7 | 3 | Actual |
| 20184 | 690.49 | 2023-11-02 | 73 | 1 | 8 | Actual |
| 36204 | 9579.00 | 2025-01-31 | 8 | 7 | 5 | Actual |
| 33473 | 282.68 | 2024-11-01 | 92 | 6 | 12 | Actual |
| 3588 | 70.00 | 2022-08-02 | 82 | 1 | 4 | Actual |
| 34691 | 32.83 | 2024-12-02 | 69 | 2 | 13 | Actual |
| 32177 | 63.53 | 2024-10-01 | 68 | 4 | 11 | Actual |
| 4236 | 200.00 | 2022-08-02 | 68 | 6 | 7 | Budget |
| 8075 | 1100.00 | 2022-12-03 | 80 | 1 | 4 | Budget |
| 11523 | 10976.00 | 2023-03-02 | 18 | 7 | 4 | Actual |
| 36166 | 5.00 | 2025-01-31 | 54 | 6 | 5 | Actual |
| 3615 | 29120.00 | 2022-08-02 | 60 | 6 | 4 | Actual |
| 3447 | 259.00 | 2022-08-02 | 72 | 6 | 3 | Actual |
| 8553 | 62.00 | 2022-12-03 | 84 | 5 | 6 | Actual |
| 28533 | 2228.00 | 2024-07-02 | 97 | 6 | 7 | Actual |
| 12920 | 200.00 | 2023-04-02 | 67 | 3 | 6 | Budget |
| 35497 | 68.85 | 2024-12-31 | 71 | 1 | 11 | Actual |
| 24266 | 187.45 | 2024-03-01 | 85 | 6 | 8 | Actual |
| 12089 | 45.00 | 2023-03-02 | 71 | 6 | 7 | Actual |
| 27353 | 5829.00 | 2024-06-01 | 61 | 6 | 7 | Actual |
| 10081 | 81025.32 | 2022-12-31 | 21 | 7 | 8 | Actual |
| 19774 | 67846.00 | 2023-11-02 | 21 | 7 | 4 | Actual |
| 35120 | 204.00 | 2024-12-31 | 80 | 2 | 6 | Actual |
| 14607 | 267.00 | 2023-06-02 | 74 | 7 | 3 | Actual |
| 8170 | 3888.00 | 2022-12-03 | 23 | 7 | 4 | Actual |
| 26843 | 800.00 | 2024-06-01 | 92 | 1 | 3 | Actual |
| 36635 | 42889.76 | 2025-01-31 | 40 | 7 | 8 | Actual |
| 20093 | 550.00 | 2023-11-02 | 76 | 1 | 7 | Actual |
| 26966 | 219205.00 | 2024-06-01 | 12 | 2 | 4 | Actual |
| 38445 | 456.00 | 2025-04-02 | 73 | 1 | 5 | Actual |
| 13468 | 71505.44 | 2023-04-02 | 39 | 7 | 8 | Actual |
| 10348 | 7076.00 | 2023-01-31 | 63 | 6 | 4 | Actual |
| 30970 | 127.36 | 2024-09-01 | 68 | 1 | 11 | Actual |
| 19837 | 250.00 | 2023-11-02 | 74 | 6 | 5 | Actual |
| 22935 | 58.00 | 2024-01-31 | 81 | 2 | 6 | Actual |
| 11556 | 168.00 | 2023-03-02 | 68 | 1 | 5 | Actual |
| 17220 | 76916.15 | 2023-08-02 | 31 | 7 | 8 | Actual |
| 30589 | 15.00 | 2024-09-01 | 71 | 2 | 6 | Actual |
| 18129 | 175194.00 | 2023-09-02 | 29 | 7 | 7 | Actual |
| 3215 | 50.00 | 2022-07-03 | 82 | 1 | 8 | Budget |
| 21087 | 65039.00 | 2023-12-03 | 15 | 7 | 6 | Actual |
| 3340 | 374517.15 | 2022-07-03 | 101 | 6 | 8 | Actual |
| 18241 | 43057.94 | 2023-09-02 | 19 | 7 | 8 | Actual |
| 34864 | 98494.00 | 2024-12-31 | 46 | 7 | 3 | Actual |
| 13122 | 90552.00 | 2023-04-02 | 15 | 7 | 6 | Actual |
| 32635 | 493.00 | 2024-11-01 | 83 | 1 | 4 | Actual |
| 8274 | 200.00 | 2022-12-03 | 78 | 6 | 5 | Budget |
| 17009 | 24969.00 | 2023-08-02 | 33 | 7 | 6 | Actual |
| 7406 | 59.00 | 2022-11-02 | 67 | 5 | 6 | Actual |
| 29425 | 634925.00 | 2024-08-01 | 43 | 7 | 5 | Actual |
| 11626 | 173.00 | 2023-03-02 | 74 | 6 | 5 | Actual |
| 29581 | 127.00 | 2024-08-01 | 78 | 6 | 6 | Actual |
| 1140 | 380.00 | 2022-06-02 | 66 | 1 | 3 | Budget |
| 16628 | 360.00 | 2023-08-02 | 87 | 7 | 3 | Actual |
| 35547 | 279.49 | 2024-12-31 | 65 | 3 | 11 | Actual |
| 29158 | 8729.00 | 2024-08-01 | 63 | 6 | 3 | Actual |
| 1346 | 62.00 | 2022-06-02 | 82 | 1 | 4 | Actual |
| 6295 | 100.00 | 2022-10-02 | 76 | 5 | 6 | Budget |
| 516 | 82.00 | 2022-05-02 | 94 | 1 | 6 | Actual |
| 26844 | 50.00 | 2024-06-01 | 94 | 1 | 3 | Actual |
| 35727 | 411.41 | 2024-12-31 | 74 | 2 | 12 | Actual |
| 16418 | 9.27 | 2023-07-03 | 83 | 1 | 12 | Actual |
| 27361 | 101.00 | 2024-06-01 | 71 | 6 | 7 | Actual |
| 36656 | 202.89 | 2025-01-31 | 83 | 1 | 11 | Actual |
| 28867 | 75977.71 | 2024-07-02 | 21 | 7 | 11 | Actual |
| 34630 | 263375.88 | 2024-12-02 | 6 | 7 | 12 | Actual |
| 33738 | -101.00 | 2024-12-02 | 91 | 7 | 3 | Actual |
| 23016 | 19.00 | 2024-01-31 | 82 | 5 | 6 | Actual |
| 5970 | 850.00 | 2022-10-02 | 80 | 1 | 5 | Budget |
| 7463 | 100.00 | 2022-11-02 | 67 | 6 | 6 | Budget |
| 6499 | 200.00 | 2022-10-02 | 78 | 6 | 7 | Budget |
| 31401 | 127880.00 | 2024-10-01 | 12 | 2 | 3 | Actual |
| 32243 | 484.81 | 2024-10-01 | 77 | 6 | 11 | Actual |
| 34739 | -137.34 | 2024-12-02 | 91 | 6 | 13 | Actual |
| 31904 | 196118.00 | 2024-10-01 | 12 | 2 | 7 | Actual |
| 18086 | 440.00 | 2023-09-02 | 65 | 6 | 7 | Actual |
| 2988 | 146.00 | 2022-07-03 | 78 | 6 | 6 | Actual |
| 9932 | 648.06 | 2022-12-31 | 76 | 1 | 8 | Actual |
| 1763 | 380.00 | 2022-06-02 | 77 | 4 | 6 | Budget |
| 10672 | 52.00 | 2023-01-31 | 69 | 3 | 6 | Actual |
| 9564 | 280.00 | 2022-12-31 | 76 | 3 | 6 | Budget |
| 23713 | 5815.00 | 2024-03-01 | 61 | 1 | 4 | Actual |
| 39178 | 373.11 | 2025-04-02 | 74 | 2 | 12 | Actual |
| 18079 | 722.00 | 2023-09-02 | 54 | 6 | 7 | Actual |
| 26625 | 40.12 | 2024-05-01 | 81 | 1 | 12 | Actual |
| 37339 | 208.00 | 2025-03-02 | 84 | 6 | 5 | Actual |
| 35729 | 201.83 | 2024-12-31 | 77 | 2 | 12 | Actual |
| 29012 | 39.85 | 2024-07-02 | 69 | 1 | 13 | Actual |
| 20552 | 435.87 | 2023-11-02 | 61 | 6 | 12 | Actual |
| 4570 | 100.00 | 2022-09-02 | 74 | 6 | 3 | Budget |
| 38057 | 89.06 | 2025-03-02 | 71 | 6 | 12 | Actual |
| 1336 | 550.00 | 2022-06-02 | 76 | 1 | 4 | Budget |
| 30271 | -596.00 | 2024-09-01 | 91 | 1 | 3 | Actual |
| 1417 | 208.00 | 2022-06-02 | 90 | 6 | 4 | Actual |
| 38310 | 64944.00 | 2025-04-02 | 38 | 7 | 3 | Actual |
| 15799 | 158.00 | 2023-07-03 | 73 | 1 | 6 | Actual |
| 26127 | 6158.00 | 2024-05-01 | 53 | 6 | 6 | Actual |
| 28358 | 328.00 | 2024-07-02 | 65 | 4 | 6 | Actual |
| 997 | 200.00 | 2022-05-02 | 65 | 2 | 8 | Budget |
| 4152 | 15696.00 | 2022-08-02 | 28 | 7 | 6 | Actual |
| 34031 | 321.00 | 2024-12-02 | 90 | 4 | 6 | Actual |
| 25333 | 30975.90 | 2024-04-01 | 40 | 7 | 8 | Actual |
| 21190 | 40451.00 | 2023-12-03 | 31 | 7 | 7 | Actual |
| 37422 | 11.00 | 2025-03-02 | 82 | 2 | 6 | Actual |
| 23681 | 37996.00 | 2024-03-01 | 40 | 7 | 3 | Actual |
| 6957 | 650.00 | 2022-11-02 | 81 | 1 | 4 | Budget |
| 17266 | 32.67 | 2023-08-02 | 68 | 2 | 11 | Actual |
| 11969 | 100.00 | 2023-03-02 | 83 | 6 | 6 | Budget |
| 297 | 63000.00 | 2022-05-02 | 99 | 6 | 4 | Actual |
| 22097 | 4378.00 | 2023-12-31 | 23 | 7 | 6 | Actual |
| 7064 | 246400.00 | 2022-11-02 | 46 | 7 | 4 | Actual |
| 11118 | 125.33 | 2023-01-31 | 89 | 2 | 8 | Actual |
| 4923 | -174.00 | 2022-09-02 | 91 | 6 | 5 | Actual |
| 36726 | 129.48 | 2025-01-31 | 67 | 4 | 11 | Actual |
| 27973 | 630.00 | 2024-07-02 | 66 | 1 | 3 | Actual |
| 32197 | 5.00 | 2024-10-01 | 96 | 4 | 11 | Actual |
| 2807 | 2.00 | 2022-07-03 | 96 | 2 | 6 | Actual |
| 35453 | 323.81 | 2024-12-31 | 90 | 6 | 8 | Actual |
| 30018 | 117.78 | 2024-08-01 | 68 | 1 | 12 | Actual |
| 19090 | 700.00 | 2023-10-02 | 65 | 6 | 7 | Actual |
| 36511 | 132726.00 | 2025-01-31 | 35 | 7 | 7 | Actual |
| 36143 | 107.00 | 2025-01-31 | 69 | 1 | 5 | Actual |
| 12313 | 665200.00 | 2023-03-02 | 101 | 6 | 8 | Budget |
| 11653 | 511.00 | 2023-03-02 | 97 | 6 | 5 | Actual |
| 17017 | 9970.00 | 2023-08-02 | 46 | 7 | 6 | Actual |
| 31014 | 68.85 | 2024-09-01 | 90 | 2 | 11 | Actual |
| 1644 | 6600.00 | 2022-06-02 | 60 | 2 | 6 | Budget |
| 15678 | 13126.00 | 2023-07-03 | 20 | 7 | 4 | Actual |
| 38326 | 137.00 | 2025-04-02 | 76 | 7 | 3 | Actual |
| 730 | 200.00 | 2022-05-02 | 67 | 6 | 6 | Budget |
| 21974 | 365.00 | 2023-12-31 | 65 | 3 | 6 | Actual |
| 5163 | 60.00 | 2022-09-02 | 68 | 5 | 6 | Actual |
| 34866 | 2219.00 | 2024-12-31 | 61 | 7 | 3 | Actual |
| 8687 | 51.00 | 2022-12-03 | 82 | 1 | 7 | Actual |
| 12436 | 22.00 | 2023-04-02 | 82 | 6 | 3 | Actual |
| 4683 | 650.00 | 2022-09-02 | 65 | 1 | 4 | Budget |
| 12466 | 57156.00 | 2023-04-02 | 21 | 7 | 3 | Actual |
| 14270 | 46.50 | 2023-05-02 | 92 | 2 | 11 | Actual |
| 30607 | 2306269.00 | 2024-09-01 | 10 | 3 | 6 | Actual |
| 37447 | 155.00 | 2025-03-02 | 78 | 3 | 6 | Actual |
| 13791 | 49272.00 | 2023-05-02 | 34 | 7 | 5 | Actual |
| 28204 | -306.00 | 2024-07-02 | 91 | 1 | 5 | Actual |
| 28764 | 113.53 | 2024-07-02 | 94 | 3 | 11 | Actual |
| 38071 | 199.70 | 2025-03-02 | 89 | 6 | 12 | Actual |
| 33151 | 121470.01 | 2024-11-01 | 56 | 6 | 8 | Actual |
| 34879 | 444.00 | 2024-12-31 | 80 | 7 | 3 | Actual |
| 17432 | 5479.58 | 2023-08-02 | 100 | 7 | 11 | Actual |
| 24527 | 66.72 | 2024-03-01 | 89 | 1 | 12 | Actual |
| 30064 | 45.44 | 2024-08-01 | 92 | 2 | 12 | Actual |
| 17417 | 1330.57 | 2023-08-02 | 23 | 7 | 11 | Actual |
| 23455 | 188.00 | 2024-01-31 | 74 | 6 | 11 | Actual |
| 26694 | 46926.10 | 2024-05-01 | 37 | 7 | 12 | Actual |
| 5164 | 17.00 | 2022-09-02 | 69 | 5 | 6 | Actual |
| 2827 | 300.00 | 2022-07-03 | 73 | 3 | 6 | Budget |
| 4447 | 80.00 | 2022-08-02 | 84 | 6 | 8 | Budget |
| 9661 | 60.00 | 2022-12-31 | 78 | 5 | 6 | Budget |
| 23410 | 43.31 | 2024-01-31 | 94 | 4 | 11 | Actual |
| 36643 | 581.62 | 2025-01-31 | 66 | 1 | 11 | Actual |
| 4206 | 750.00 | 2022-08-02 | 87 | 1 | 7 | Budget |
| 33962 | 6.00 | 2024-12-02 | 69 | 2 | 6 | Actual |
| 5644 | 380.00 | 2022-10-02 | 81 | 1 | 3 | Budget |
| 11834 | 1561.00 | 2023-03-02 | 62 | 4 | 6 | Actual |
| 6240 | 80.00 | 2022-10-02 | 68 | 4 | 6 | Budget |
| 36287 | 426.00 | 2025-01-31 | 65 | 3 | 6 | Actual |
| 122 | 59754.00 | 2022-05-02 | 21 | 7 | 3 | Actual |
| 22125 | 960.00 | 2023-12-31 | 77 | 1 | 7 | Actual |
| 21885 | 676.00 | 2023-12-31 | 97 | 6 | 5 | Actual |
| 32179 | 27.36 | 2024-10-01 | 71 | 4 | 11 | Actual |
| 33332 | 376.30 | 2024-11-01 | 66 | 6 | 11 | Actual |
| 14210 | 33872.92 | 2023-05-02 | 38 | 7 | 8 | Actual |
| 14714 | 430024.00 | 2023-06-02 | 43 | 7 | 4 | Actual |
| 19100 | 918.00 | 2023-10-02 | 77 | 6 | 7 | Actual |
| 25535 | 158310.23 | 2024-04-01 | 46 | 7 | 11 | Actual |
| 23995 | 22.00 | 2024-03-01 | 82 | 4 | 6 | Actual |
| 6025 | 3516.00 | 2022-10-02 | 76 | 6 | 5 | Actual |
| 22089 | 38663.00 | 2023-12-31 | 13 | 7 | 6 | Actual |
| 11405 | 4100.00 | 2023-03-02 | 61 | 1 | 4 | Budget |
| 23628 | 18467.00 | 2024-03-01 | 63 | 6 | 3 | Actual |
| 30366 | 5.00 | 2024-09-01 | 96 | 7 | 3 | Actual |
| 7883 | 289.00 | 2022-12-03 | 76 | 1 | 3 | Actual |
| 33428 | 43.31 | 2024-11-01 | 78 | 2 | 12 | Actual |
| 7918 | 16000.00 | 2022-12-03 | 60 | 6 | 3 | Actual |
| 1955 | 550.00 | 2022-06-02 | 81 | 1 | 7 | Budget |
| 34851 | 47938.00 | 2024-12-31 | 24 | 7 | 3 | Actual |
| 27970 | 7009.00 | 2024-07-02 | 61 | 1 | 3 | Actual |
| 25912 | 1041.00 | 2024-05-01 | 80 | 1 | 5 | Actual |
| 37549 | 402944.00 | 2025-03-02 | 6 | 7 | 6 | Actual |
| 32784 | 47217.00 | 2024-11-01 | 19 | 7 | 5 | Actual |
| 24722 | 18.00 | 2024-04-01 | 71 | 7 | 3 | Actual |
| 29676 | 78.00 | 2024-08-01 | 82 | 6 | 7 | Actual |
| 11086 | 281.39 | 2023-01-31 | 66 | 2 | 8 | Actual |
| 12778 | 216.00 | 2023-04-02 | 92 | 6 | 5 | Actual |
| 19959 | 88.00 | 2023-11-02 | 85 | 3 | 6 | Actual |
| 6461 | 22000.00 | 2022-10-02 | 52 | 6 | 7 | Budget |
| 5700 | 299.00 | 2022-10-02 | 77 | 6 | 3 | Actual |
| 21741 | 355.00 | 2023-12-31 | 73 | 1 | 4 | Actual |
| 22530 | 319.91 | 2023-12-31 | 61 | 6 | 12 | Actual |
| 19243 | 150525.10 | 2023-10-02 | 14 | 7 | 8 | Actual |
| 34069 | 221.00 | 2024-12-02 | 65 | 6 | 6 | Actual |
| 6223 | -221.00 | 2022-10-02 | 91 | 3 | 6 | Actual |
| 18069 | 990.00 | 2023-09-02 | 87 | 1 | 7 | Actual |
| 864 | 13500.00 | 2022-05-02 | 63 | 6 | 7 | Budget |
| 7072 | 480.00 | 2022-11-02 | 65 | 1 | 5 | Budget |
| 37343 | 347.00 | 2025-03-02 | 90 | 6 | 5 | Actual |
| 13278 | 67668.00 | 2023-04-02 | 37 | 7 | 7 | Actual |
| 15022 | 819.00 | 2023-06-02 | 81 | 1 | 7 | Actual |
| 38017 | 542.26 | 2025-03-02 | 61 | 2 | 12 | Actual |
| 10952 | 4571.00 | 2023-01-31 | 63 | 6 | 7 | Actual |
| 32710 | 29781.00 | 2024-11-01 | 100 | 7 | 4 | Actual |
| 12112 | 113.00 | 2023-03-02 | 84 | 6 | 7 | Actual |
| 8431 | 280.00 | 2022-12-03 | 65 | 3 | 6 | Budget |
| 36662 | -272.64 | 2025-01-31 | 91 | 1 | 11 | Actual |
| 26169 | 17287.00 | 2024-05-01 | 18 | 7 | 6 | Actual |
| 16818 | 23293.00 | 2023-08-02 | 40 | 7 | 5 | Actual |
| 838 | 200.00 | 2022-05-02 | 84 | 1 | 7 | Budget |
| 18254 | 155408.52 | 2023-09-02 | 37 | 7 | 8 | Actual |
| 19731 | 35625.00 | 2023-11-02 | 56 | 6 | 4 | Actual |
| 32232 | 4624.25 | 2024-10-01 | 63 | 6 | 11 | Actual |
| 22308 | 11708.88 | 2023-12-31 | 22 | 7 | 8 | Actual |
| 5295 | 380.00 | 2022-09-02 | 65 | 1 | 7 | Budget |
| 12273 | 100.00 | 2023-03-02 | 67 | 6 | 8 | Budget |
| 5430 | 7201.22 | 2022-09-02 | 61 | 1 | 8 | Actual |
| 2385 | 79921.00 | 2022-07-03 | 37 | 7 | 3 | Actual |
| 30910 | 425.33 | 2024-09-01 | 67 | 6 | 8 | Actual |
| 13148 | 3624.00 | 2023-04-02 | 62 | 1 | 7 | Actual |
| 2242 | 23345.46 | 2022-06-02 | 32 | 7 | 8 | Actual |
| 39104 | 252.89 | 2025-04-02 | 90 | 6 | 11 | Actual |
| 35137 | 497.00 | 2024-12-31 | 65 | 3 | 6 | Actual |
| 9217 | 4128.00 | 2022-12-31 | 52 | 6 | 4 | Actual |
| 4438 | 100.00 | 2022-08-02 | 78 | 6 | 8 | Budget |
| 36193 | 290.00 | 2025-01-31 | 90 | 6 | 5 | Actual |
| 3161 | 109499.00 | 2022-07-03 | 15 | 7 | 7 | Actual |
| 5237 | 501.00 | 2022-09-02 | 80 | 6 | 6 | Actual |
| 9105 | 11652.00 | 2022-12-31 | 22 | 7 | 3 | Actual |
| 36222 | 97604.00 | 2025-01-31 | 37 | 7 | 5 | Actual |
| 17688 | 761.00 | 2023-09-02 | 87 | 1 | 4 | Actual |
| 20755 | 326.00 | 2023-12-03 | 94 | 1 | 4 | Actual |
| 11872 | -137.00 | 2023-03-02 | 91 | 4 | 6 | Actual |
| 17071 | 169.00 | 2023-08-02 | 83 | 6 | 7 | Actual |
| 13709 | 4211.00 | 2023-05-02 | 62 | 1 | 5 | Actual |
| 30657 | 232.00 | 2024-09-01 | 90 | 4 | 6 | Actual |
| 19618 | 700.00 | 2023-11-02 | 66 | 6 | 3 | Actual |
| 112 | 76978.00 | 2022-05-02 | 4 | 7 | 3 | Actual |
| 3100 | 28280.00 | 2022-07-03 | 60 | 6 | 7 | Actual |
| 15863 | 102.00 | 2023-07-03 | 84 | 3 | 6 | Actual |
| 1523 | 278.00 | 2022-06-02 | 66 | 6 | 5 | Actual |
| 32439 | 33572.05 | 2024-10-01 | 60 | 6 | 13 | Actual |
| 4644 | 14.00 | 2022-09-02 | 71 | 7 | 3 | Actual |
| 5782 | 200.00 | 2022-10-02 | 80 | 7 | 3 | Budget |
| 17819 | 384.00 | 2023-09-02 | 92 | 6 | 5 | Actual |
| 11860 | 25.00 | 2023-03-02 | 82 | 4 | 6 | Actual |
Generated 2025-06-01 15:00:01.183 UTC