[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3083 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21875 | 125.00 | 2023-12-31 | 83 | 6 | 5 | Actual |
| 22702 | 112.00 | 2024-01-31 | 90 | 7 | 3 | Actual |
| 12929 | 100.00 | 2023-04-02 | 74 | 3 | 6 | Budget |
| 13677 | 717127.00 | 2023-05-02 | 4 | 7 | 4 | Actual |
| 17608 | 15639.00 | 2023-09-02 | 94 | 6 | 3 | Actual |
| 29658 | 56856.00 | 2024-08-01 | 60 | 6 | 7 | Actual |
| 6071 | 40825.00 | 2022-10-02 | 31 | 7 | 5 | Actual |
| 6477 | 19300.00 | 2022-10-02 | 63 | 6 | 7 | Budget |
| 31457 | 47472.00 | 2024-10-01 | 33 | 7 | 3 | Actual |
| 24556 | -20.52 | 2024-03-01 | 91 | 2 | 12 | Actual |
| 33258 | 69.91 | 2024-11-01 | 83 | 2 | 11 | Actual |
| 36344 | 24.00 | 2025-01-31 | 71 | 5 | 6 | Actual |
| 4639 | 60.00 | 2022-09-02 | 67 | 7 | 3 | Budget |
| 14375 | 1330.57 | 2023-05-02 | 23 | 7 | 11 | Actual |
| 8999 | 60.00 | 2022-12-31 | 71 | 1 | 3 | Budget |
| 13165 | 436.00 | 2023-04-02 | 76 | 1 | 7 | Actual |
| 37592 | 101.00 | 2025-03-02 | 82 | 1 | 7 | Actual |
| 10984 | 200.00 | 2023-01-31 | 83 | 6 | 7 | Budget |
| 33638 | 983.00 | 2024-12-02 | 81 | 1 | 3 | Actual |
| 10620 | 80.00 | 2023-01-31 | 67 | 2 | 6 | Budget |
| 1264 | 34311.00 | 2022-06-02 | 40 | 7 | 3 | Actual |
| 15010 | 984.00 | 2023-06-02 | 65 | 1 | 7 | Actual |
| 1244 | 23454.00 | 2022-06-02 | 13 | 7 | 3 | Actual |
| 13982 | 10603.00 | 2023-05-02 | 22 | 7 | 6 | Actual |
| 11537 | 128308.00 | 2023-03-02 | 37 | 7 | 4 | Actual |
| 10449 | 200.00 | 2023-01-31 | 78 | 1 | 5 | Budget |
| 10246 | 70.00 | 2023-01-31 | 66 | 7 | 3 | Budget |
| 1594 | 13715.00 | 2022-06-02 | 100 | 7 | 5 | Actual |
| 17080 | 8.00 | 2023-08-02 | 96 | 6 | 7 | Actual |
| 23930 | 28.00 | 2024-03-01 | 67 | 2 | 6 | Actual |
| 11083 | 310.18 | 2023-01-31 | 65 | 2 | 8 | Actual |
| 38630 | 312.00 | 2025-04-02 | 87 | 4 | 6 | Actual |
| 22884 | 36769.00 | 2024-01-31 | 34 | 7 | 5 | Actual |
| 32813 | 225.00 | 2024-11-01 | 73 | 1 | 6 | Actual |
| 22143 | 1254.00 | 2023-12-31 | 54 | 6 | 7 | Actual |
| 18912 | 24865.00 | 2023-10-02 | 60 | 3 | 6 | Actual |
| 25407 | 96.51 | 2024-04-01 | 81 | 3 | 11 | Actual |
| 25007 | 11.00 | 2024-04-01 | 96 | 3 | 6 | Actual |
| 31811 | 259.00 | 2024-10-01 | 92 | 5 | 6 | Actual |
| 29987 | 14268.05 | 2024-08-01 | 8 | 7 | 11 | Actual |
| 5635 | 100.00 | 2022-10-02 | 74 | 1 | 3 | Budget |
| 7757 | 90.00 | 2022-11-02 | 84 | 2 | 8 | Budget |
| 27801 | 56.08 | 2024-06-01 | 71 | 6 | 12 | Actual |
| 25604 | 1.00 | 2024-04-01 | 72 | 6 | 12 | Actual |
| 15401 | 2.89 | 2023-06-02 | 69 | 1 | 12 | Actual |
| 13361 | 380.00 | 2023-04-02 | 80 | 2 | 8 | Budget |
| 24900 | 697138.00 | 2024-04-01 | 6 | 7 | 5 | Actual |
| 28609 | 226.84 | 2024-07-02 | 83 | 2 | 8 | Actual |
| 22405 | 39.06 | 2023-12-31 | 94 | 3 | 11 | Actual |
| 18963 | 6.00 | 2023-10-02 | 96 | 4 | 6 | Actual |
| 35982 | -327.00 | 2025-01-31 | 91 | 6 | 3 | Actual |
| 13496 | 570.00 | 2023-05-02 | 67 | 1 | 3 | Actual |
| 8509 | 63.00 | 2022-12-03 | 85 | 4 | 6 | Actual |
| 7176 | 77085.00 | 2022-11-02 | 101 | 6 | 5 | Actual |
| 28980 | 7767.93 | 2024-07-02 | 8 | 7 | 12 | Actual |
| 15936 | 17.00 | 2023-07-03 | 69 | 6 | 6 | Actual |
| 19705 | 312.00 | 2023-11-02 | 67 | 1 | 4 | Actual |
| 17867 | 509.00 | 2023-09-02 | 80 | 1 | 6 | Actual |
| 21841 | 194.00 | 2023-12-31 | 83 | 1 | 5 | Actual |
| 36705 | 225.23 | 2025-01-31 | 76 | 3 | 11 | Actual |
| 8776 | 9604.00 | 2022-12-03 | 18 | 7 | 7 | Actual |
| 14323 | -71.58 | 2023-05-02 | 91 | 4 | 11 | Actual |
| 28018 | 1136.00 | 2024-07-02 | 80 | 6 | 3 | Actual |
| 6743 | 2964.00 | 2022-11-02 | 61 | 1 | 3 | Actual |
| 33172 | 257.15 | 2024-11-01 | 83 | 6 | 8 | Actual |
| 3697 | 19157.00 | 2022-08-02 | 100 | 7 | 4 | Actual |
| 39363 | 7150.51 | 2025-04-02 | 28 | 7 | 13 | Actual |
| 11232 | 80.00 | 2023-03-02 | 71 | 1 | 3 | Budget |
| 2080 | 85.93 | 2022-06-02 | 71 | 1 | 8 | Actual |
| 38556 | 9563.00 | 2025-04-02 | 60 | 2 | 6 | Actual |
| 6675 | 49.57 | 2022-10-02 | 71 | 6 | 8 | Actual |
| 2727 | 34.00 | 2022-07-03 | 69 | 1 | 6 | Actual |
| 27646 | 53.95 | 2024-06-01 | 67 | 5 | 11 | Actual |
| 3646 | 650.00 | 2022-08-02 | 80 | 6 | 4 | Budget |
| 14053 | 238.00 | 2023-05-02 | 83 | 6 | 7 | Actual |
| 2576 | 29440.00 | 2022-07-03 | 60 | 1 | 5 | Actual |
| 6124 | 140.00 | 2022-10-02 | 89 | 1 | 6 | Actual |
| 14264 | 12.46 | 2023-05-02 | 84 | 2 | 11 | Actual |
| 37199 | 270.00 | 2025-03-02 | 68 | 1 | 4 | Actual |
| 26944 | 684.00 | 2024-06-01 | 67 | 1 | 4 | Actual |
| 4467 | 117782.06 | 2022-08-02 | 13 | 7 | 8 | Actual |
| 30115 | 4462.54 | 2024-08-01 | 22 | 7 | 12 | Actual |
| 17808 | 197.00 | 2023-09-02 | 78 | 6 | 5 | Actual |
| 38812 | 191238.00 | 2025-04-02 | 37 | 7 | 7 | Actual |
| 26565 | 245.44 | 2024-05-01 | 80 | 6 | 11 | Actual |
| 26354 | 87.45 | 2024-05-01 | 69 | 6 | 8 | Actual |
| 30116 | 1843.35 | 2024-08-01 | 23 | 7 | 12 | Actual |
| 29227 | 119.00 | 2024-08-01 | 78 | 7 | 3 | Actual |
| 585 | 300.00 | 2022-05-02 | 73 | 3 | 6 | Budget |
| 15270 | 33.74 | 2023-06-02 | 90 | 2 | 11 | Actual |
| 7297 | 172.00 | 2022-11-02 | 92 | 2 | 6 | Actual |
| 36303 | 116.00 | 2025-01-31 | 85 | 3 | 6 | Actual |
| 32717 | 302.00 | 2024-11-01 | 68 | 1 | 5 | Actual |
| 14021 | 900.00 | 2023-05-02 | 87 | 1 | 7 | Actual |
| 10574 | 120.00 | 2023-01-31 | 68 | 1 | 6 | Actual |
| 11014 | 16726.00 | 2023-01-31 | 24 | 7 | 7 | Actual |
| 8498 | 376.00 | 2022-12-03 | 80 | 4 | 6 | Actual |
| 21053 | 3221.00 | 2023-12-03 | 63 | 6 | 6 | Actual |
| 2279 | 151.00 | 2022-07-03 | 78 | 1 | 3 | Actual |
| 1847 | 1335.00 | 2022-06-02 | 62 | 6 | 6 | Actual |
| 38518 | 31223.00 | 2025-04-02 | 32 | 7 | 5 | Actual |
| 23515 | 35.87 | 2024-01-31 | 77 | 1 | 12 | Actual |
| 36370 | 1293.00 | 2025-01-31 | 63 | 6 | 6 | Actual |
| 32318 | 55.02 | 2024-10-01 | 54 | 6 | 12 | Actual |
| 12662 | 21738.00 | 2023-04-02 | 33 | 7 | 4 | Actual |
| 23397 | 197.57 | 2024-01-31 | 77 | 4 | 11 | Actual |
| 34316 | 59618.86 | 2024-12-02 | 19 | 7 | 8 | Actual |
| 14707 | 27428.00 | 2023-06-02 | 33 | 7 | 4 | Actual |
| 32526 | 13852.00 | 2024-11-01 | 52 | 6 | 3 | Actual |
| 9946 | 200.00 | 2022-12-31 | 84 | 1 | 8 | Budget |
| 38567 | 118.00 | 2025-04-02 | 76 | 2 | 6 | Actual |
| 6396 | 3367.00 | 2022-10-02 | 23 | 7 | 6 | Actual |
| 20072 | 22060.00 | 2023-11-02 | 33 | 7 | 6 | Actual |
| 33511 | 234.59 | 2024-11-01 | 66 | 1 | 13 | Actual |
| 2676 | 268.00 | 2022-07-03 | 90 | 6 | 5 | Actual |
| 18058 | 414.00 | 2023-09-02 | 73 | 1 | 7 | Actual |
| 5569 | 100.00 | 2022-09-02 | 83 | 6 | 8 | Budget |
| 21217 | 1105.65 | 2023-12-03 | 81 | 1 | 8 | Actual |
| 28636 | 660.18 | 2024-07-02 | 74 | 6 | 8 | Actual |
| 25724 | 959.00 | 2024-05-01 | 72 | 6 | 3 | Actual |
| 12986 | 307.00 | 2023-04-02 | 81 | 4 | 6 | Actual |
| 27292 | 416055.00 | 2024-06-01 | 6 | 7 | 6 | Actual |
| 20498 | 13.53 | 2023-11-02 | 65 | 1 | 12 | Actual |
| 15569 | 230625.00 | 2023-07-03 | 35 | 7 | 3 | Actual |
| 1697 | 1700.00 | 2022-06-02 | 62 | 3 | 6 | Budget |
| 28680 | 42889.76 | 2024-07-02 | 40 | 7 | 8 | Actual |
| 8616 | 410.00 | 2022-12-03 | 87 | 6 | 6 | Actual |
| 33322 | 515.66 | 2024-11-01 | 52 | 6 | 11 | Actual |
| 2921 | 120.00 | 2022-07-03 | 73 | 5 | 6 | Budget |
| 22739 | 44167.00 | 2024-01-31 | 56 | 6 | 4 | Actual |
| 3132 | 668.00 | 2022-07-03 | 80 | 6 | 7 | Actual |
| 14621 | 77.00 | 2023-06-02 | 92 | 7 | 3 | Actual |
| 31685 | 200.00 | 2024-10-01 | 67 | 1 | 6 | Actual |
| 35343 | 26885.00 | 2024-12-31 | 7 | 7 | 7 | Actual |
| 7324 | 280.00 | 2022-11-02 | 76 | 3 | 6 | Budget |
| 654 | 351.00 | 2022-05-02 | 87 | 4 | 6 | Actual |
| 2799 | 23.00 | 2022-07-03 | 85 | 2 | 6 | Actual |
| 9167 | 2.00 | 2022-12-31 | 96 | 7 | 3 | Actual |
| 23684 | 11242.00 | 2024-03-01 | 60 | 7 | 3 | Actual |
| 3162 | 9604.00 | 2022-07-03 | 18 | 7 | 7 | Actual |
| 11738 | 850.00 | 2023-03-02 | 62 | 2 | 6 | Budget |
| 14609 | 169.00 | 2023-06-02 | 77 | 7 | 3 | Actual |
| 2092 | 1210.19 | 2022-06-02 | 80 | 1 | 8 | Actual |
| 492 | 200.00 | 2022-05-02 | 76 | 1 | 6 | Budget |
| 39240 | 16743.62 | 2025-04-02 | 19 | 7 | 12 | Actual |
| 30453 | 239293.00 | 2024-09-01 | 35 | 7 | 4 | Actual |
| 16223 | -163.07 | 2023-07-03 | 91 | 1 | 11 | Actual |
| 27955 | 6875.06 | 2024-06-01 | 28 | 7 | 13 | Actual |
| 11342 | 23076.00 | 2023-03-02 | 28 | 7 | 3 | Actual |
| 31124 | 7921.12 | 2024-09-01 | 28 | 7 | 11 | Actual |
| 34197 | 55087.00 | 2024-12-02 | 19 | 7 | 7 | Actual |
| 36531 | 2023.85 | 2025-01-31 | 77 | 1 | 8 | Actual |
| 31024 | 140.12 | 2024-09-01 | 67 | 3 | 11 | Actual |
| 34862 | 61189.00 | 2024-12-31 | 40 | 7 | 3 | Actual |
| 7758 | 70.00 | 2022-11-02 | 85 | 2 | 8 | Budget |
| 30925 | 249.57 | 2024-09-01 | 85 | 6 | 8 | Actual |
| 3013 | 165931.00 | 2022-07-03 | 101 | 6 | 6 | Actual |
| 10946 | 32800.00 | 2023-01-31 | 60 | 6 | 7 | Budget |
| 1063 | 49.57 | 2022-05-02 | 71 | 6 | 8 | Actual |
| 22585 | -76456.68 | 2023-12-31 | 43 | 7 | 12 | Actual |
| 23826 | 211.00 | 2024-03-01 | 89 | 1 | 5 | Actual |
| 991 | 24969.73 | 2022-05-02 | 60 | 2 | 8 | Actual |
| 31486 | 338.00 | 2024-10-01 | 87 | 7 | 3 | Actual |
| 18828 | 421711.00 | 2023-10-02 | 101 | 6 | 5 | Actual |
| 25710 | 9592.00 | 2024-05-01 | 53 | 6 | 3 | Actual |
| 14087 | 131694.00 | 2023-05-02 | 37 | 7 | 7 | Actual |
| 23965 | 382.00 | 2024-03-01 | 77 | 3 | 6 | Actual |
| 13479 | 1562.20 | 2023-05-01 | 85 | 7 | 5 | Actual |
| 5672 | 10600.00 | 2022-10-02 | 57 | 6 | 3 | Budget |
| 11872 | -137.00 | 2023-03-02 | 91 | 4 | 6 | Actual |
| 15250 | 215.66 | 2023-06-02 | 62 | 2 | 11 | Actual |
| 10234 | 31452.00 | 2023-01-31 | 40 | 7 | 3 | Actual |
| 36130 | 51470.00 | 2025-01-31 | 38 | 7 | 4 | Actual |
| 35316 | 234.00 | 2024-12-31 | 68 | 6 | 7 | Actual |
| 4128 | 185.00 | 2022-08-02 | 89 | 6 | 6 | Actual |
| 17268 | 14.59 | 2023-08-02 | 71 | 2 | 11 | Actual |
| 35043 | 270.00 | 2024-12-31 | 90 | 6 | 5 | Actual |
| 29858 | 673.11 | 2024-08-01 | 87 | 1 | 11 | Actual |
| 19965 | 11.00 | 2023-11-02 | 96 | 3 | 6 | Actual |
| 10652 | -76.00 | 2023-01-31 | 91 | 2 | 6 | Actual |
| 22303 | 195247.14 | 2023-12-31 | 15 | 7 | 8 | Actual |
| 361 | 49.00 | 2022-05-02 | 82 | 1 | 5 | Actual |
| 2273 | 100.00 | 2022-07-03 | 74 | 1 | 3 | Budget |
| 11204 | 153073.63 | 2023-01-31 | 29 | 7 | 8 | Actual |
| 36986 | 2517.09 | 2025-01-31 | 62 | 2 | 13 | Actual |
| 39320 | 2583.76 | 2025-04-02 | 62 | 6 | 13 | Actual |
| 23000 | 15672.00 | 2024-01-31 | 60 | 5 | 6 | Actual |
| 25565 | 111.40 | 2024-04-01 | 61 | 2 | 12 | Actual |
| 36619 | 59618.86 | 2025-01-31 | 19 | 7 | 8 | Actual |
| 25651 | -60105.68 | 2024-04-01 | 46 | 7 | 12 | Actual |
| 6678 | 550.00 | 2022-10-02 | 72 | 6 | 8 | Budget |
| 39064 | 5.01 | 2025-04-02 | 82 | 5 | 11 | Actual |
| 4116 | 372.00 | 2022-08-02 | 81 | 6 | 6 | Actual |
| 30653 | 60.00 | 2024-09-01 | 84 | 4 | 6 | Actual |
| 27778 | 27.36 | 2024-06-01 | 83 | 2 | 12 | Actual |
| 893 | 40.00 | 2022-05-02 | 82 | 6 | 7 | Budget |
| 2822 | 176.00 | 2022-07-03 | 68 | 3 | 6 | Actual |
| 2155 | 202.60 | 2022-06-02 | 90 | 2 | 8 | Actual |
| 13377 | 257.15 | 2023-04-02 | 92 | 2 | 8 | Actual |
| 20920 | 136.00 | 2023-12-03 | 67 | 1 | 6 | Actual |
| 15524 | 220.00 | 2023-07-03 | 68 | 6 | 3 | Actual |
| 32295 | 85.87 | 2024-10-01 | 68 | 1 | 12 | Actual |
| 12425 | 129.00 | 2023-04-02 | 74 | 6 | 3 | Actual |
| 18354 | 87.99 | 2023-09-02 | 76 | 4 | 11 | Actual |
| 24909 | 49687.00 | 2024-04-01 | 21 | 7 | 5 | Actual |
| 33810 | 20604.00 | 2024-12-02 | 7 | 7 | 4 | Actual |
| 20102 | 990.00 | 2023-11-02 | 87 | 1 | 7 | Actual |
| 34298 | 819.28 | 2024-12-02 | 87 | 6 | 8 | Actual |
| 20879 | 321.00 | 2023-12-03 | 90 | 6 | 5 | Actual |
| 29895 | 1551.85 | 2024-08-01 | 62 | 3 | 11 | Actual |
| 4915 | 200.00 | 2022-09-02 | 84 | 6 | 5 | Budget |
| 2708 | 41949.00 | 2022-07-03 | 39 | 7 | 5 | Actual |
| 10685 | 550.00 | 2023-01-31 | 80 | 3 | 6 | Budget |
| 29820 | 99640.82 | 2024-08-01 | 21 | 7 | 8 | Actual |
| 281 | 47.00 | 2022-05-02 | 82 | 6 | 4 | Actual |
| 13608 | -94.00 | 2023-05-02 | 91 | 7 | 3 | Actual |
| 17600 | 237.00 | 2023-09-02 | 83 | 6 | 3 | Actual |
| 30134 | 1557.42 | 2024-08-01 | 62 | 1 | 13 | Actual |
| 31096 | 36.93 | 2024-09-01 | 82 | 6 | 11 | Actual |
| 807 | 2800.00 | 2022-05-02 | 62 | 1 | 7 | Budget |
| 936 | 37554.00 | 2022-05-02 | 39 | 7 | 7 | Actual |
| 17279 | 20.97 | 2023-08-02 | 85 | 2 | 11 | Actual |
| 25296 | 187.45 | 2024-04-01 | 83 | 6 | 8 | Actual |
| 18602 | 579.00 | 2023-10-02 | 81 | 6 | 3 | Actual |
| 4371 | 325.33 | 2022-08-02 | 73 | 2 | 8 | Actual |
| 3688 | 22803.00 | 2022-08-02 | 33 | 7 | 4 | Actual |
| 24999 | 121.00 | 2024-04-01 | 83 | 3 | 6 | Actual |
| 15322 | 192.25 | 2023-06-02 | 87 | 4 | 11 | Actual |
| 26415 | 22.04 | 2024-05-01 | 69 | 1 | 11 | Actual |
| 13083 | 220.00 | 2023-04-02 | 73 | 6 | 6 | Budget |
| 24290 | 22307.56 | 2024-03-01 | 24 | 7 | 8 | Actual |
| 13179 | 148.00 | 2023-04-02 | 84 | 1 | 7 | Actual |
| 25509 | 175518.92 | 2024-04-01 | 4 | 7 | 11 | Actual |
| 19590 | 760.00 | 2023-11-02 | 73 | 1 | 3 | Actual |
| 39232 | 217793.12 | 2025-04-02 | 4 | 7 | 12 | Actual |
| 8882 | 108.66 | 2022-12-03 | 85 | 2 | 8 | Actual |
| 6814 | 40.00 | 2022-11-02 | 71 | 6 | 3 | Actual |
| 12652 | 34976.00 | 2023-04-02 | 19 | 7 | 4 | Actual |
| 15025 | 261.00 | 2023-06-02 | 84 | 1 | 7 | Actual |
| 32726 | 827.00 | 2024-11-01 | 81 | 1 | 5 | Actual |
| 4791 | 385046.00 | 2022-09-02 | 6 | 7 | 4 | Actual |
| 27280 | 82.00 | 2024-06-01 | 84 | 6 | 6 | Actual |
| 4679 | 4900.00 | 2022-09-02 | 61 | 1 | 4 | Budget |
| 26419 | 196.51 | 2024-05-01 | 76 | 1 | 11 | Actual |
| 1028 | 60.00 | 2022-05-02 | 85 | 2 | 8 | Budget |
| 13816 | 476.00 | 2023-05-02 | 80 | 1 | 6 | Actual |
| 20575 | 192.25 | 2023-11-02 | 90 | 6 | 12 | Actual |
| 39385 | 15229.00 | 2025-05-01 | 93 | 7 | 5 | Actual |
| 10668 | 234.00 | 2023-01-31 | 67 | 3 | 6 | Actual |
| 14163 | 198.05 | 2023-05-02 | 68 | 6 | 8 | Actual |
| 19128 | 57968.00 | 2023-10-02 | 21 | 7 | 7 | Actual |
| 12094 | 300.00 | 2023-03-02 | 73 | 6 | 7 | Budget |
| 9128 | 70.00 | 2022-12-31 | 65 | 7 | 3 | Budget |
| 22418 | 110.34 | 2023-12-31 | 76 | 4 | 11 | Actual |
| 19984 | 61.00 | 2023-11-02 | 84 | 4 | 6 | Actual |
| 7262 | 200.00 | 2022-11-02 | 66 | 2 | 6 | Budget |
| 35723 | 58.21 | 2024-12-31 | 68 | 2 | 12 | Actual |
| 22550 | 13.53 | 2023-12-31 | 85 | 6 | 12 | Actual |
| 13975 | 63635.00 | 2023-05-02 | 13 | 7 | 6 | Actual |
| 1513 | 26400.00 | 2022-06-02 | 60 | 6 | 5 | Budget |
| 7975 | 5910.00 | 2022-12-03 | 8 | 7 | 3 | Actual |
| 3950 | 182.00 | 2022-08-02 | 73 | 3 | 6 | Actual |
| 19044 | 27798.00 | 2023-10-02 | 34 | 7 | 6 | Actual |
| 6962 | 200.00 | 2022-11-02 | 84 | 1 | 4 | Budget |
| 14626 | 3899.00 | 2023-06-02 | 61 | 1 | 4 | Actual |
| 11438 | 200.00 | 2023-03-02 | 84 | 1 | 4 | Budget |
| 25625 | 2157.18 | 2024-04-01 | 4 | 7 | 12 | Actual |
| 21489 | 180.55 | 2023-12-03 | 92 | 6 | 11 | Actual |
| 24831 | -376958.00 | 2024-04-01 | 43 | 7 | 4 | Actual |
| 422 | 40.00 | 2022-05-02 | 82 | 6 | 5 | Actual |
| 5957 | 72.00 | 2022-10-02 | 71 | 1 | 5 | Actual |
| 24644 | 499.00 | 2024-04-01 | 90 | 1 | 3 | Actual |
| 33980 | 4.00 | 2024-12-02 | 96 | 2 | 6 | Actual |
| 36941 | 1861.43 | 2025-01-31 | 23 | 7 | 12 | Actual |
| 14886 | 223.00 | 2023-06-02 | 89 | 3 | 6 | Actual |
| 2380 | 49815.00 | 2022-07-03 | 31 | 7 | 3 | Actual |
| 12594 | 2600.00 | 2023-04-02 | 62 | 6 | 4 | Budget |
| 7888 | 550.00 | 2022-12-03 | 80 | 1 | 3 | Budget |
| 37266 | 62956.00 | 2025-03-02 | 19 | 7 | 4 | Actual |
| 29962 | 160.34 | 2024-08-01 | 72 | 6 | 11 | Actual |
| 22518 | 19.91 | 2023-12-31 | 87 | 1 | 12 | Actual |
| 1444 | 20885.00 | 2022-06-02 | 33 | 7 | 4 | Actual |
| 14500 | 9699.88 | 2023-05-02 | 38 | 7 | 12 | Actual |
| 2395 | 535.00 | 2022-07-03 | 62 | 7 | 3 | Actual |
| 30613 | 225.00 | 2024-09-01 | 66 | 3 | 6 | Actual |
| 19617 | 770.00 | 2023-11-02 | 65 | 6 | 3 | Actual |
| 28734 | 81.61 | 2024-07-02 | 90 | 2 | 11 | Actual |
| 32642 | 896.00 | 2024-11-01 | 92 | 1 | 4 | Actual |
| 17632 | 47905.00 | 2023-09-02 | 34 | 7 | 3 | Actual |
| 38973 | 83.74 | 2025-04-02 | 68 | 2 | 11 | Actual |
| 12561 | 672.00 | 2023-04-02 | 81 | 1 | 4 | Actual |
| 23666 | 16052.00 | 2024-03-01 | 20 | 7 | 3 | Actual |
| 7686 | 234.42 | 2022-11-02 | 68 | 1 | 8 | Actual |
| 9291 | 9416.00 | 2022-12-31 | 22 | 7 | 4 | Actual |
| 14059 | -257.00 | 2023-05-02 | 91 | 6 | 7 | Actual |
| 10691 | 100.00 | 2023-01-31 | 83 | 3 | 6 | Budget |
| 10377 | 50.00 | 2023-01-31 | 82 | 6 | 4 | Budget |
| 36281 | 4.00 | 2025-01-31 | 96 | 2 | 6 | Actual |
| 11789 | 520.00 | 2023-03-02 | 65 | 3 | 6 | Actual |
| 18303 | 60.33 | 2023-09-02 | 80 | 2 | 11 | Actual |
| 36606 | 47276.20 | 2025-01-31 | 94 | 6 | 8 | Actual |
| 27798 | 196.51 | 2024-06-01 | 67 | 6 | 12 | Actual |
| 27431 | 343.51 | 2024-06-01 | 85 | 1 | 8 | Actual |
| 393 | 2244.00 | 2022-05-02 | 63 | 6 | 5 | Actual |
| 36915 | 43.31 | 2025-01-31 | 82 | 6 | 12 | Actual |
| 35796 | 41040.89 | 2024-12-31 | 31 | 7 | 12 | Actual |
| 16677 | 29.00 | 2023-08-02 | 69 | 6 | 4 | Actual |
| 21946 | 104.00 | 2023-12-31 | 65 | 2 | 6 | Actual |
| 6686 | 573.82 | 2022-10-02 | 77 | 6 | 8 | Actual |
| 26611 | 489.07 | 2024-05-01 | 61 | 1 | 12 | Actual |
| 14366 | 4337.01 | 2023-05-02 | 8 | 7 | 11 | Actual |
| 26986 | 285.00 | 2024-06-01 | 78 | 6 | 4 | Actual |
| 13996 | 350000.00 | 2023-05-02 | 42 | 7 | 6 | Actual |
| 23416 | 36.93 | 2024-01-31 | 66 | 5 | 11 | Actual |
| 27408 | 39629.00 | 2024-06-01 | 40 | 7 | 7 | Actual |
| 16374 | 340073.05 | 2023-07-03 | 6 | 7 | 11 | Actual |
| 28009 | 263.00 | 2024-07-02 | 68 | 6 | 3 | Actual |
| 24349 | 8.21 | 2024-03-01 | 82 | 2 | 11 | Actual |
| 25601 | 13.53 | 2024-04-01 | 68 | 6 | 12 | Actual |
| 2429 | 28.00 | 2022-07-03 | 85 | 7 | 3 | Actual |
| 37436 | 2937.00 | 2025-03-02 | 62 | 3 | 6 | Actual |
| 22534 | 51.82 | 2023-12-31 | 66 | 6 | 12 | Actual |
| 32568 | 51829.00 | 2024-11-01 | 14 | 7 | 3 | Actual |
| 9696 | 5233.00 | 2022-12-31 | 63 | 6 | 6 | Actual |
| 6717 | 134971.78 | 2022-10-02 | 13 | 7 | 8 | Actual |
| 1991 | 480.00 | 2022-06-02 | 65 | 6 | 7 | Budget |
| 6254 | 380.00 | 2022-10-02 | 80 | 4 | 6 | Budget |
| 29331 | 49866.00 | 2024-08-01 | 40 | 7 | 4 | Actual |
| 3172 | 22683.00 | 2022-07-03 | 32 | 7 | 7 | Actual |
| 4189 | 741.00 | 2022-08-02 | 77 | 1 | 7 | Actual |
| 11706 | 280.00 | 2023-03-02 | 76 | 1 | 6 | Budget |
| 14871 | 134.00 | 2023-06-02 | 68 | 3 | 6 | Actual |
| 25647 | 9607.32 | 2024-04-01 | 38 | 7 | 12 | Actual |
| 8255 | 480.00 | 2022-12-03 | 66 | 6 | 5 | Budget |
| 2361 | 45000.00 | 2022-07-03 | 99 | 6 | 3 | Actual |
| 3722 | 650.00 | 2022-08-02 | 77 | 1 | 5 | Budget |
| 2721 | 310.00 | 2022-07-03 | 66 | 1 | 6 | Actual |
| 14101 | 342.00 | 2023-05-02 | 67 | 1 | 8 | Actual |
| 13890 | 19.00 | 2023-05-02 | 69 | 4 | 6 | Actual |
| 3819 | 2945.00 | 2022-08-02 | 23 | 7 | 5 | Actual |
| 14369 | 40330.23 | 2023-05-02 | 15 | 7 | 11 | Actual |
| 20170 | 46494.00 | 2023-11-02 | 39 | 7 | 7 | Actual |
| 15251 | 35.87 | 2023-06-02 | 65 | 2 | 11 | Actual |
| 20573 | 58.21 | 2023-11-02 | 87 | 6 | 12 | Actual |
| 21092 | 10603.00 | 2023-12-03 | 22 | 7 | 6 | Actual |
| 33982 | 1167738.00 | 2024-12-02 | 11 | 3 | 6 | Actual |
| 18665 | 40.00 | 2023-10-02 | 89 | 7 | 3 | Actual |
| 13820 | 97.00 | 2023-05-02 | 84 | 1 | 6 | Actual |
| 14800 | 22857.00 | 2023-06-02 | 33 | 7 | 5 | Actual |
| 6680 | 220.00 | 2022-10-02 | 73 | 6 | 8 | Budget |
| 11388 | 30.00 | 2023-03-02 | 83 | 7 | 3 | Budget |
| 4878 | 3360.00 | 2022-09-02 | 61 | 6 | 5 | Actual |
| 20529 | 2.89 | 2023-11-02 | 69 | 2 | 12 | Actual |
| 38057 | 89.06 | 2025-03-02 | 71 | 6 | 12 | Actual |
| 30122 | 11223.31 | 2024-08-01 | 33 | 7 | 12 | Actual |
| 4213 | 46160.00 | 2022-08-02 | 12 | 2 | 7 | Actual |
| 14926 | 106.00 | 2023-06-02 | 73 | 5 | 6 | Actual |
| 18347 | 128.42 | 2023-09-02 | 66 | 4 | 11 | Actual |
| 32231 | 2419.95 | 2024-10-01 | 62 | 6 | 11 | Actual |
| 25064 | 8955.00 | 2024-04-01 | 57 | 6 | 6 | Actual |
| 18827 | 38500.00 | 2023-10-02 | 99 | 6 | 5 | Actual |
| 35604 | 20.97 | 2024-12-31 | 68 | 5 | 11 | Actual |
| 8061 | 89.00 | 2022-12-03 | 69 | 1 | 4 | Actual |
| 32048 | 254.12 | 2024-10-01 | 83 | 6 | 8 | Actual |
| 5045 | 40.00 | 2022-09-02 | 85 | 2 | 6 | Budget |
| 8484 | 100.00 | 2022-12-03 | 68 | 4 | 6 | Budget |
| 11187 | 478300.00 | 2023-01-31 | 101 | 6 | 8 | Budget |
| 14733 | 56.00 | 2023-06-02 | 82 | 1 | 5 | Actual |
| 1348 | 200.00 | 2022-06-02 | 83 | 1 | 4 | Budget |
| 13827 | 10.00 | 2023-05-02 | 96 | 1 | 6 | Actual |
| 33350 | 118.85 | 2024-11-01 | 89 | 6 | 11 | Actual |
| 13901 | 59.00 | 2023-05-02 | 84 | 4 | 6 | Actual |
| 605 | 100.00 | 2022-05-02 | 85 | 3 | 6 | Budget |
| 2073 | 596.55 | 2022-06-02 | 66 | 1 | 8 | Actual |
| 6902 | 126.00 | 2022-11-02 | 77 | 7 | 3 | Actual |
| 27108 | 21395.00 | 2024-06-01 | 28 | 7 | 5 | Actual |
| 26125 | 8.00 | 2024-05-01 | 96 | 5 | 6 | Actual |
| 11993 | 9604.00 | 2023-03-02 | 18 | 7 | 6 | Actual |
| 16676 | 105.00 | 2023-08-02 | 68 | 6 | 4 | Actual |
| 12139 | 3402.00 | 2023-03-02 | 23 | 7 | 7 | Actual |
| 21876 | 105.00 | 2023-12-31 | 84 | 6 | 5 | Actual |
| 31838 | 89.00 | 2024-10-01 | 84 | 6 | 6 | Actual |
| 24515 | 20.97 | 2024-03-01 | 73 | 1 | 12 | Actual |
| 5480 | 1501.11 | 2022-09-02 | 62 | 2 | 8 | Actual |
| 32206 | 17.78 | 2024-10-01 | 71 | 5 | 11 | Actual |
| 15816 | 63641.00 | 2023-07-03 | 12 | 2 | 6 | Actual |
| 33744 | 8691.00 | 2024-12-02 | 61 | 1 | 4 | Actual |
| 16279 | 124.17 | 2023-07-03 | 92 | 3 | 11 | Actual |
| 7678 | 2300.00 | 2022-11-02 | 62 | 1 | 8 | Budget |
| 26838 | 276.00 | 2024-06-01 | 85 | 1 | 3 | Actual |
| 37189 | 212.00 | 2025-03-02 | 92 | 7 | 3 | Actual |
| 13068 | 7600.00 | 2023-04-02 | 63 | 6 | 6 | Budget |
| 21275 | 4973.90 | 2023-12-03 | 76 | 6 | 8 | Actual |
| 37217 | 849.00 | 2025-03-02 | 92 | 1 | 4 | Actual |
| 3831 | 17346.00 | 2022-08-02 | 40 | 7 | 5 | Actual |
| 7451 | 15132.00 | 2022-11-02 | 60 | 6 | 6 | Actual |
| 30951 | 244337.45 | 2024-09-01 | 29 | 7 | 8 | Actual |
| 22606 | 309.00 | 2024-01-31 | 84 | 1 | 3 | Actual |
| 24514 | 6.08 | 2024-03-01 | 71 | 1 | 12 | Actual |
| 1892 | 10695.00 | 2022-06-02 | 94 | 6 | 6 | Actual |
| 32643 | 471.00 | 2024-11-01 | 94 | 1 | 4 | Actual |
| 33480 | 325589.80 | 2024-11-01 | 6 | 7 | 12 | Actual |
| 22320 | 62652.25 | 2023-12-31 | 39 | 7 | 8 | Actual |
| 10823 | 25.00 | 2023-01-31 | 69 | 6 | 6 | Actual |
| 28747 | 53.95 | 2024-07-02 | 71 | 3 | 11 | Actual |
| 36026 | 269.00 | 2025-01-31 | 74 | 7 | 3 | Actual |
| 4267 | 144.00 | 2022-08-02 | 89 | 6 | 7 | Actual |
| 37289 | 1215.00 | 2025-03-02 | 65 | 1 | 5 | Actual |
| 11446 | -277.00 | 2023-03-02 | 91 | 1 | 4 | Actual |
| 21853 | 28151.00 | 2023-12-31 | 53 | 6 | 5 | Actual |
| 6772 | 45.00 | 2022-11-02 | 82 | 1 | 3 | Actual |
| 2928 | 200.00 | 2022-07-03 | 77 | 5 | 6 | Budget |
| 21370 | 144.38 | 2023-12-03 | 87 | 2 | 11 | Actual |
| 20092 | 384.00 | 2023-11-02 | 74 | 1 | 7 | Actual |
| 32739 | 3884.00 | 2024-11-01 | 52 | 6 | 5 | Actual |
| 36238 | 263.00 | 2025-01-31 | 73 | 1 | 6 | Actual |
| 20938 | -198.00 | 2023-12-03 | 91 | 1 | 6 | Actual |
| 32131 | 366.72 | 2024-10-01 | 80 | 2 | 11 | Actual |
| 38375 | 23962.00 | 2025-04-02 | 57 | 6 | 4 | Actual |
| 17910 | 2251.00 | 2023-09-02 | 62 | 3 | 6 | Actual |
| 4288 | 8321.00 | 2022-08-02 | 22 | 7 | 7 | Actual |
| 13742 | 3048.00 | 2023-05-02 | 62 | 6 | 5 | Actual |
| 6179 | 668935.00 | 2022-10-02 | 11 | 3 | 6 | Actual |
| 32752 | 98.00 | 2024-11-01 | 69 | 6 | 5 | Actual |
| 34875 | 212.00 | 2024-12-31 | 74 | 7 | 3 | Actual |
| 19653 | 56836.00 | 2023-11-02 | 19 | 7 | 3 | Actual |
| 32030 | 6860.30 | 2024-10-01 | 61 | 6 | 8 | Actual |
| 1926 | 39240.00 | 2022-06-02 | 60 | 1 | 7 | Actual |
| 36774 | 2.00 | 2025-01-31 | 96 | 5 | 11 | Actual |
| 37979 | 34101.39 | 2025-03-02 | 34 | 7 | 11 | Actual |
| 35556 | 377.36 | 2024-12-31 | 77 | 3 | 11 | Actual |
| 3513 | 583.00 | 2022-08-02 | 62 | 7 | 3 | Actual |
| 26011 | 53.00 | 2024-05-01 | 84 | 1 | 6 | Actual |
| 14776 | 272.00 | 2023-06-02 | 92 | 6 | 5 | Actual |
| 37729 | 5355.73 | 2025-03-02 | 61 | 6 | 8 | Actual |
| 26926 | 260.00 | 2024-06-01 | 81 | 7 | 3 | Actual |
| 38195 | 356642.98 | 2025-03-02 | 4 | 7 | 13 | Actual |
| 33391 | 178.42 | 2024-11-01 | 66 | 1 | 12 | Actual |
| 32151 | 19.91 | 2024-10-01 | 69 | 3 | 11 | Actual |
| 34711 | 4850.47 | 2024-12-02 | 53 | 6 | 13 | Actual |
| 1692 | 24336.00 | 2022-06-02 | 60 | 3 | 6 | Actual |
| 15281 | 29.48 | 2023-06-02 | 68 | 3 | 11 | Actual |
| 34382 | 37.99 | 2024-12-02 | 84 | 2 | 11 | Actual |
| 35077 | 845348.00 | 2024-12-31 | 46 | 7 | 5 | Actual |
| 358 | 850.00 | 2022-05-02 | 80 | 1 | 5 | Budget |
| 34253 | 126.84 | 2024-12-02 | 71 | 2 | 8 | Actual |
| 11400 | 36.00 | 2023-03-02 | 94 | 7 | 3 | Actual |
| 1182 | 5220.00 | 2022-06-02 | 53 | 6 | 3 | Actual |
| 9067 | 380.00 | 2022-12-31 | 77 | 6 | 3 | Budget |
| 35676 | 69352.05 | 2024-12-31 | 29 | 7 | 11 | Actual |
| 16061 | 12485.00 | 2023-07-03 | 20 | 7 | 7 | Actual |
| 7790 | 100.00 | 2022-11-02 | 67 | 6 | 8 | Budget |
| 3056 | 68.00 | 2022-07-03 | 69 | 1 | 7 | Actual |
| 25426 | 10.33 | 2024-04-01 | 69 | 4 | 11 | Actual |
| 6574 | 716.25 | 2022-10-02 | 76 | 1 | 8 | Actual |
| 8165 | 10976.00 | 2022-12-03 | 18 | 7 | 4 | Actual |
| 19325 | 85.87 | 2023-10-02 | 66 | 3 | 11 | Actual |
| 29518 | 151.00 | 2024-08-01 | 73 | 4 | 6 | Actual |
| 34179 | 990.00 | 2024-12-02 | 87 | 6 | 7 | Actual |
| 31857 | 55087.00 | 2024-10-01 | 19 | 7 | 6 | Actual |
| 3989 | 100.00 | 2022-08-02 | 67 | 4 | 6 | Budget |
| 12190 | 201.08 | 2023-03-02 | 84 | 1 | 8 | Actual |
| 30067 | 19554.31 | 2024-08-01 | 52 | 6 | 12 | Actual |
| 21847 | -269.00 | 2023-12-31 | 91 | 1 | 5 | Actual |
| 19435 | 185.00 | 2023-10-02 | 97 | 6 | 11 | Actual |
| 32809 | 156.00 | 2024-11-01 | 67 | 1 | 6 | Actual |
| 5589 | 26989.46 | 2022-09-02 | 7 | 7 | 8 | Actual |
| 5710 | 80.00 | 2022-10-02 | 83 | 6 | 3 | Budget |
| 11040 | 200.00 | 2023-01-31 | 67 | 1 | 8 | Budget |
| 14781 | 491939.00 | 2023-06-02 | 101 | 6 | 5 | Actual |
| 36562 | 608.67 | 2025-01-31 | 81 | 2 | 8 | Actual |
| 6365 | 30.00 | 2022-10-02 | 82 | 6 | 6 | Budget |
| 38499 | 43000.00 | 2025-04-02 | 99 | 6 | 5 | Actual |
| 13509 | 294.00 | 2023-05-02 | 84 | 1 | 3 | Actual |
| 26060 | 357.00 | 2024-05-01 | 77 | 3 | 6 | Actual |
| 7822 | 280.00 | 2022-11-02 | 87 | 6 | 8 | Budget |
| 37582 | 288.00 | 2025-03-02 | 68 | 1 | 7 | Actual |
| 655 | 380.00 | 2022-05-02 | 87 | 4 | 6 | Budget |
| 2834 | 550.00 | 2022-07-03 | 77 | 3 | 6 | Budget |
| 10472 | 10648.00 | 2023-01-31 | 52 | 6 | 5 | Actual |
| 27697 | 214.59 | 2024-06-01 | 90 | 6 | 11 | Actual |
| 11143 | 200.00 | 2023-01-31 | 65 | 6 | 8 | Budget |
| 6419 | 420.00 | 2022-10-02 | 65 | 1 | 7 | Actual |
| 20798 | 6732.00 | 2023-12-03 | 8 | 7 | 4 | Actual |
| 21913 | -245450.00 | 2023-12-31 | 43 | 7 | 5 | Actual |
| 7169 | -162.00 | 2022-11-02 | 91 | 6 | 5 | Actual |
| 10308 | 910.00 | 2023-01-31 | 77 | 1 | 4 | Actual |
| 20286 | 74269.13 | 2023-11-02 | 35 | 7 | 8 | Actual |
| 17161 | 104.11 | 2023-08-02 | 89 | 2 | 8 | Actual |
| 29560 | 7.00 | 2024-08-01 | 96 | 5 | 6 | Actual |
| 39096 | 652.90 | 2025-04-02 | 80 | 6 | 11 | Actual |
| 19952 | 395.00 | 2023-11-02 | 77 | 3 | 6 | Actual |
| 8170 | 3888.00 | 2022-12-03 | 23 | 7 | 4 | Actual |
| 293 | 291.00 | 2022-05-02 | 92 | 6 | 4 | Actual |
| 11015 | 13867.00 | 2023-01-31 | 28 | 7 | 7 | Actual |
| 8313 | 12931.00 | 2022-12-03 | 28 | 7 | 5 | Actual |
| 24615 | 47863.35 | 2024-03-01 | 37 | 7 | 12 | Actual |
| 22383 | 166.72 | 2023-12-31 | 65 | 3 | 11 | Actual |
| 10253 | 30.00 | 2023-01-31 | 71 | 7 | 3 | Budget |
| 15918 | 113.00 | 2023-07-03 | 89 | 5 | 6 | Actual |
| 17916 | 52.00 | 2023-09-02 | 71 | 3 | 6 | Actual |
| 14650 | 288.00 | 2023-06-02 | 94 | 1 | 4 | Actual |
| 38507 | 122991.00 | 2025-04-02 | 15 | 7 | 5 | Actual |
| 18349 | 48.63 | 2023-09-02 | 68 | 4 | 11 | Actual |
| 37624 | 1348.00 | 2025-03-02 | 80 | 6 | 7 | Actual |
| 8796 | 16153.00 | 2022-12-03 | 100 | 7 | 7 | Actual |
| 37356 | 53689.00 | 2025-03-02 | 14 | 7 | 5 | Actual |
| 18207 | 255.63 | 2023-09-02 | 67 | 6 | 8 | Actual |
| 37875 | 105.02 | 2025-03-02 | 67 | 4 | 11 | Actual |
| 27409 | 2127159.00 | 2024-06-01 | 43 | 7 | 7 | Actual |
| 19840 | 161.00 | 2023-11-02 | 78 | 6 | 5 | Actual |
| 15902 | 96.00 | 2023-07-03 | 67 | 5 | 6 | Actual |
| 25248 | 448.06 | 2024-04-01 | 65 | 2 | 8 | Actual |
| 33554 | 632.84 | 2024-11-01 | 87 | 2 | 13 | Actual |
| 13119 | 8965.00 | 2023-04-02 | 8 | 7 | 6 | Actual |
| 2695 | 42001.00 | 2022-07-03 | 21 | 7 | 5 | Actual |
| 14727 | 277.00 | 2023-06-02 | 74 | 1 | 5 | Actual |
| 28075 | 410.00 | 2024-07-02 | 80 | 7 | 3 | Actual |
| 38442 | 234.00 | 2025-04-02 | 68 | 1 | 5 | Actual |
| 16753 | 426.00 | 2023-08-02 | 92 | 1 | 5 | Actual |
| 2794 | 40.00 | 2022-07-03 | 83 | 2 | 6 | Budget |
| 14853 | 10.00 | 2023-06-02 | 82 | 2 | 6 | Actual |
| 36908 | 315.66 | 2025-01-31 | 73 | 6 | 12 | Actual |
| 20887 | 494396.00 | 2023-12-03 | 4 | 7 | 5 | Actual |
| 24122 | 39169.00 | 2024-03-01 | 52 | 6 | 7 | Actual |
| 26453 | 43.31 | 2024-05-01 | 83 | 2 | 11 | Actual |
| 36700 | 120.97 | 2025-01-31 | 68 | 3 | 11 | Actual |
| 29530 | 193.00 | 2024-08-01 | 89 | 4 | 6 | Actual |
| 9464 | 161.00 | 2022-12-31 | 74 | 1 | 6 | Actual |
| 36547 | 44327.66 | 2025-01-31 | 60 | 2 | 8 | Actual |
| 2905 | 9700.00 | 2022-07-03 | 60 | 5 | 6 | Budget |
| 15191 | 1210750.91 | 2023-06-02 | 101 | 6 | 8 | Actual |
| 255 | 380.00 | 2022-05-02 | 66 | 6 | 4 | Budget |
| 15572 | 78930.00 | 2023-07-03 | 39 | 7 | 3 | Actual |
| 21216 | 1785.96 | 2023-12-03 | 80 | 1 | 8 | Actual |
| 13041 | 50.00 | 2023-04-02 | 85 | 5 | 6 | Budget |
| 11147 | 134.42 | 2023-01-31 | 67 | 6 | 8 | Actual |
| 6869 | 32723.00 | 2022-11-02 | 32 | 7 | 3 | Actual |
| 31536 | 85.00 | 2024-10-01 | 71 | 6 | 4 | Actual |
| 2365 | 185123.00 | 2022-07-03 | 6 | 7 | 3 | Actual |
| 28663 | 18710.52 | 2024-07-02 | 18 | 7 | 8 | Actual |
| 10908 | 400.00 | 2023-01-31 | 73 | 1 | 7 | Budget |
| 20921 | 102.00 | 2023-12-03 | 68 | 1 | 6 | Actual |
| 38103 | 35223.76 | 2025-03-02 | 39 | 7 | 12 | Actual |
| 38371 | 15975.00 | 2025-04-02 | 52 | 6 | 4 | Actual |
| 23111 | 191.00 | 2024-01-31 | 89 | 1 | 7 | Actual |
| 3655 | 135.00 | 2022-08-02 | 84 | 6 | 4 | Actual |
| 14017 | 56.00 | 2023-05-02 | 82 | 1 | 7 | Actual |
| 35531 | 359.28 | 2024-12-31 | 80 | 2 | 11 | Actual |
| 17266 | 32.67 | 2023-08-02 | 68 | 2 | 11 | Actual |
| 32988 | 216162.00 | 2024-11-01 | 29 | 7 | 6 | Actual |
| 5485 | 175.33 | 2022-09-02 | 67 | 2 | 8 | Actual |
| 22446 | 17.78 | 2023-12-31 | 69 | 6 | 11 | Actual |
| 12303 | 380.00 | 2023-03-02 | 87 | 6 | 8 | Budget |
| 22970 | 306.00 | 2024-01-31 | 90 | 3 | 6 | Actual |
| 12909 | 526197.00 | 2023-04-02 | 11 | 3 | 6 | Actual |
| 19186 | 826.85 | 2023-10-02 | 77 | 2 | 8 | Actual |
| 27461 | 281.39 | 2024-06-01 | 89 | 2 | 8 | Actual |
| 33627 | 1190.00 | 2024-12-02 | 66 | 1 | 3 | Actual |
| 1314 | 20246.00 | 2022-06-02 | 100 | 7 | 3 | Actual |
| 11499 | 200.00 | 2023-03-02 | 83 | 6 | 4 | Budget |
| 37657 | 42432.00 | 2025-03-02 | 32 | 7 | 7 | Actual |
| 25559 | 92.25 | 2024-04-01 | 90 | 1 | 12 | Actual |
| 29123 | 6626.00 | 2024-08-01 | 61 | 1 | 3 | Actual |
| 18875 | 60.00 | 2023-10-02 | 84 | 1 | 6 | Actual |
| 13596 | 198.00 | 2023-05-02 | 76 | 7 | 3 | Actual |
| 29103 | 4332.91 | 2024-07-02 | 20 | 7 | 13 | Actual |
| 38318 | 126.00 | 2025-04-02 | 65 | 7 | 3 | Actual |
| 22187 | 13608.00 | 2023-12-31 | 20 | 7 | 7 | Actual |
| 29633 | 221.00 | 2024-08-01 | 71 | 1 | 7 | Actual |
| 30955 | 101260.54 | 2024-09-01 | 34 | 7 | 8 | Actual |
| 36500 | 18324.00 | 2025-01-31 | 20 | 7 | 7 | Actual |
| 35937 | 1517.00 | 2025-01-31 | 77 | 1 | 3 | Actual |
| 16363 | 192.25 | 2023-07-03 | 87 | 6 | 11 | Actual |
| 17376 | 710.35 | 2023-08-02 | 63 | 6 | 11 | Actual |
| 11589 | 246.00 | 2023-03-02 | 94 | 1 | 5 | Actual |
| 3778 | 2900.00 | 2022-08-02 | 76 | 6 | 5 | Budget |
| 7740 | 200.00 | 2022-11-02 | 74 | 2 | 8 | Budget |
| 11165 | 669.28 | 2023-01-31 | 80 | 6 | 8 | Actual |
| 10861 | 184805.00 | 2023-01-31 | 101 | 6 | 6 | Actual |
| 22792 | 24489.00 | 2024-01-31 | 34 | 7 | 4 | Actual |
| 22678 | 533632.00 | 2024-01-31 | 43 | 7 | 3 | Actual |
| 29118 | 10434.78 | 2024-07-02 | 40 | 7 | 13 | Actual |
| 4017 | 81.00 | 2022-08-02 | 85 | 4 | 6 | Actual |
| 23257 | 723.82 | 2024-01-31 | 77 | 6 | 8 | Actual |
| 35913 | 42930.12 | 2024-12-31 | 31 | 7 | 13 | Actual |
| 2592 | 90.00 | 2022-07-03 | 71 | 1 | 5 | Budget |
| 16595 | 28301.00 | 2023-08-02 | 28 | 7 | 3 | Actual |
| 2449 | 380.00 | 2022-07-03 | 67 | 1 | 4 | Budget |
| 7391 | 178.00 | 2022-11-02 | 90 | 4 | 6 | Actual |
| 28849 | 159.27 | 2024-07-02 | 90 | 6 | 11 | Actual |
| 32034 | 640.49 | 2024-10-01 | 66 | 6 | 8 | Actual |
| 12645 | 357509.00 | 2023-04-02 | 6 | 7 | 4 | Actual |
| 30221 | 550853.62 | 2024-08-01 | 6 | 7 | 13 | Actual |
| 20422 | 23.10 | 2023-11-02 | 85 | 5 | 11 | Actual |
| 208 | 240.00 | 2022-05-02 | 74 | 1 | 4 | Actual |
| 13991 | 144960.00 | 2023-05-02 | 35 | 7 | 6 | Actual |
| 18679 | 43.00 | 2023-10-02 | 69 | 1 | 4 | Actual |
| 33304 | 113.53 | 2024-11-01 | 73 | 4 | 11 | Actual |
| 24767 | 312.00 | 2024-04-01 | 94 | 1 | 4 | Actual |
| 6553 | 36400.00 | 2022-10-02 | 60 | 1 | 8 | Budget |
| 3828 | 40199.00 | 2022-08-02 | 37 | 7 | 5 | Actual |
| 31235 | 31991.78 | 2024-09-01 | 14 | 7 | 12 | Actual |
| 25594 | 2342.29 | 2024-04-01 | 60 | 6 | 12 | Actual |
| 15858 | 125.00 | 2023-07-03 | 78 | 3 | 6 | Actual |
| 15273 | 10.33 | 2023-06-02 | 94 | 2 | 11 | Actual |
| 8033 | 30.00 | 2022-12-03 | 83 | 7 | 3 | Budget |
| 34720 | 253.89 | 2024-12-02 | 67 | 6 | 13 | Actual |
| 23565 | 5255.11 | 2024-01-31 | 6 | 7 | 12 | Actual |
| 31083 | 327.36 | 2024-09-01 | 66 | 6 | 11 | Actual |
| 37763 | 24163.65 | 2025-03-02 | 8 | 7 | 8 | Actual |
| 37132 | 702.00 | 2025-03-02 | 92 | 6 | 3 | Actual |
| 39003 | 160.34 | 2025-04-02 | 73 | 3 | 11 | Actual |
| 19281 | 232.68 | 2023-10-02 | 81 | 1 | 11 | Actual |
| 17009 | 24969.00 | 2023-08-02 | 33 | 7 | 6 | Actual |
| 37158 | 270660.00 | 2025-03-02 | 35 | 7 | 3 | Actual |
| 34992 | 270.00 | 2024-12-31 | 68 | 1 | 5 | Actual |
| 11686 | 23800.00 | 2023-03-02 | 60 | 1 | 6 | Budget |
| 26404 | -288687.30 | 2024-05-01 | 43 | 7 | 8 | Actual |
| 27065 | 24740.00 | 2024-06-01 | 63 | 6 | 5 | Actual |
| 30705 | 1091.00 | 2024-09-01 | 76 | 6 | 6 | Actual |
| 28949 | 462.47 | 2024-07-02 | 65 | 6 | 12 | Actual |
| 26007 | 293.00 | 2024-05-01 | 80 | 1 | 6 | Actual |
| 13874 | 84.00 | 2023-05-02 | 83 | 3 | 6 | Actual |
| 32829 | 15.00 | 2024-11-01 | 96 | 1 | 6 | Actual |
| 27552 | 673.11 | 2024-06-01 | 87 | 1 | 11 | Actual |
| 23849 | 236.00 | 2024-03-01 | 73 | 6 | 5 | Actual |
| 35264 | 163303.00 | 2024-12-31 | 31 | 7 | 6 | Actual |
| 15637 | 33933.00 | 2023-07-03 | 60 | 6 | 4 | Actual |
| 36861 | -98.18 | 2025-01-31 | 91 | 1 | 12 | Actual |
| 16377 | 48460.17 | 2023-07-03 | 13 | 7 | 11 | Actual |
| 3879 | 338.00 | 2022-08-02 | 92 | 1 | 6 | Actual |
| 33541 | 57.39 | 2024-11-01 | 69 | 2 | 13 | Actual |
| 24881 | 595.00 | 2024-04-01 | 77 | 6 | 5 | Actual |
| 3384 | 30.00 | 2022-08-02 | 71 | 1 | 3 | Actual |
| 8182 | 26432.00 | 2022-12-03 | 40 | 7 | 4 | Actual |
| 20997 | 2472.00 | 2023-12-03 | 61 | 4 | 6 | Actual |
| 5691 | 50.00 | 2022-10-02 | 71 | 6 | 3 | Budget |
| 6934 | 836.00 | 2022-11-02 | 65 | 1 | 4 | Actual |
| 26759 | 12401.48 | 2024-05-01 | 57 | 6 | 13 | Actual |
| 17097 | 20611.00 | 2023-08-02 | 24 | 7 | 7 | Actual |
| 38837 | 414.73 | 2025-04-02 | 84 | 1 | 8 | Actual |
| 32432 | 401.26 | 2024-10-01 | 92 | 2 | 13 | Actual |
| 30477 | 76.00 | 2024-09-01 | 82 | 1 | 5 | Actual |
| 9848 | 531.00 | 2022-12-31 | 72 | 6 | 7 | Actual |
| 26784 | 211.78 | 2024-05-01 | 90 | 6 | 13 | Actual |
| 24671 | 1029.00 | 2024-04-01 | 80 | 6 | 3 | Actual |
| 28358 | 328.00 | 2024-07-02 | 65 | 4 | 6 | Actual |
| 22139 | 11.00 | 2023-12-31 | 96 | 1 | 7 | Actual |
| 2042 | 41227.00 | 2022-06-02 | 14 | 7 | 7 | Actual |
| 9066 | 349.00 | 2022-12-31 | 77 | 6 | 3 | Actual |
| 12154 | 15696.00 | 2023-03-02 | 100 | 7 | 7 | Actual |
| 11973 | 74.00 | 2023-03-02 | 85 | 6 | 6 | Actual |
| 25012 | 94.00 | 2024-04-01 | 66 | 4 | 6 | Actual |
| 3908 | 70.00 | 2022-08-02 | 78 | 2 | 6 | Budget |
| 27205 | 1163.00 | 2024-06-01 | 62 | 4 | 6 | Actual |
| 16297 | 135.87 | 2023-07-03 | 81 | 4 | 11 | Actual |
| 6577 | 750.00 | 2022-10-02 | 77 | 1 | 8 | Budget |
| 32168 | 205.02 | 2024-10-01 | 92 | 3 | 11 | Actual |
| 36630 | 85154.18 | 2025-01-31 | 34 | 7 | 8 | Actual |
| 11125 | 16636.24 | 2023-01-31 | 52 | 6 | 8 | Actual |
| 2319 | 200.00 | 2022-07-03 | 66 | 6 | 3 | Budget |
| 8294 | 7.00 | 2022-12-03 | 96 | 6 | 5 | Actual |
| 25178 | 177.00 | 2024-04-01 | 85 | 6 | 7 | Actual |
| 29393 | -252.00 | 2024-08-01 | 91 | 6 | 5 | Actual |
| 33876 | 89.00 | 2024-12-02 | 69 | 6 | 5 | Actual |
| 3584 | 1131.00 | 2022-08-02 | 80 | 1 | 4 | Actual |
| 30810 | 480.00 | 2024-09-01 | 92 | 6 | 7 | Actual |
| 8588 | 127.00 | 2022-12-03 | 68 | 6 | 6 | Actual |
| 9587 | 91.00 | 2022-12-31 | 94 | 3 | 6 | Actual |
| 35856 | 145.11 | 2024-12-31 | 89 | 2 | 13 | Actual |
| 28361 | 112.00 | 2024-07-02 | 68 | 4 | 6 | Actual |
| 13670 | -247.00 | 2023-05-02 | 91 | 6 | 4 | Actual |
| 28260 | 25627.00 | 2024-07-02 | 28 | 7 | 5 | Actual |
| 29669 | 390.00 | 2024-08-01 | 73 | 6 | 7 | Actual |
| 13568 | 6318.00 | 2023-05-02 | 23 | 7 | 3 | Actual |
| 14937 | 189.00 | 2023-06-02 | 87 | 5 | 6 | Actual |
| 25078 | 811.00 | 2024-04-01 | 76 | 6 | 6 | Actual |
| 24538 | 5.01 | 2024-03-01 | 67 | 2 | 12 | Actual |
| 39090 | 358.21 | 2025-04-02 | 72 | 6 | 11 | Actual |
| 9297 | 26178.00 | 2022-12-31 | 32 | 7 | 4 | Actual |
| 18950 | 236.00 | 2023-10-02 | 77 | 4 | 6 | Actual |
| 22972 | 408.00 | 2024-01-31 | 92 | 3 | 6 | Actual |
| 38640 | 151.00 | 2025-04-02 | 66 | 5 | 6 | Actual |
| 33157 | 570.79 | 2024-11-01 | 65 | 6 | 8 | Actual |
| 4216 | 1200.00 | 2022-08-02 | 53 | 6 | 7 | Budget |
| 21460 | 660.35 | 2023-12-03 | 54 | 6 | 11 | Actual |
| 37143 | 52329.00 | 2025-03-02 | 14 | 7 | 3 | Actual |
| 11118 | 125.33 | 2023-01-31 | 89 | 2 | 8 | Actual |
| 34352 | 62.46 | 2024-12-02 | 82 | 1 | 11 | Actual |
| 11585 | 177.00 | 2023-03-02 | 89 | 1 | 5 | Actual |
| 23334 | 93.31 | 2024-01-31 | 65 | 2 | 11 | Actual |
| 3074 | 60.00 | 2022-07-03 | 82 | 1 | 7 | Budget |
| 28470 | 25510.00 | 2024-07-02 | 100 | 7 | 6 | Actual |
| 25478 | 1802.92 | 2024-04-01 | 61 | 6 | 11 | Actual |
| 4917 | 100.00 | 2022-09-02 | 85 | 6 | 5 | Budget |
| 36520 | 8249.72 | 2025-01-31 | 61 | 1 | 8 | Actual |
| 16164 | 316.24 | 2023-07-03 | 90 | 6 | 8 | Actual |
| 15761 | 550422.00 | 2023-07-03 | 101 | 6 | 5 | Actual |
| 33331 | 413.53 | 2024-11-01 | 65 | 6 | 11 | Actual |
| 3489 | 13720.00 | 2022-08-02 | 18 | 7 | 3 | Actual |
| 3707 | 480.00 | 2022-08-02 | 66 | 1 | 5 | Budget |
| 9914 | 4801.17 | 2022-12-31 | 61 | 1 | 8 | Actual |
| 33015 | 1820.00 | 2024-11-01 | 80 | 1 | 7 | Actual |
| 24356 | -52.43 | 2024-03-01 | 91 | 2 | 11 | Actual |
| 23654 | 1059.00 | 2024-03-01 | 97 | 6 | 3 | Actual |
| 7390 | 116.00 | 2022-11-02 | 89 | 4 | 6 | Actual |
| 12328 | 20742.38 | 2023-03-02 | 24 | 7 | 8 | Actual |
| 19049 | 27465.00 | 2023-10-02 | 40 | 7 | 6 | Actual |
| 191 | 4000.00 | 2022-05-02 | 61 | 1 | 4 | Budget |
| 22115 | 4535.00 | 2023-12-31 | 62 | 1 | 7 | Actual |
| 30623 | 570.00 | 2024-09-01 | 80 | 3 | 6 | Actual |
| 31295 | 459.16 | 2024-09-01 | 74 | 2 | 13 | Actual |
| 6409 | 2275094.00 | 2022-10-02 | 43 | 7 | 6 | Actual |
| 4192 | 202.00 | 2022-08-02 | 78 | 1 | 7 | Actual |
| 15626 | 358.00 | 2023-07-03 | 90 | 1 | 4 | Actual |
| 29346 | 573.00 | 2024-08-01 | 76 | 1 | 5 | Actual |
| 24254 | 70.78 | 2024-03-01 | 71 | 6 | 8 | Actual |
| 21573 | 14.59 | 2023-12-03 | 83 | 6 | 12 | Actual |
| 28312 | 77.00 | 2024-07-02 | 76 | 2 | 6 | Actual |
| 2560 | 3888.00 | 2022-07-03 | 23 | 7 | 4 | Actual |
| 14754 | 318.00 | 2023-06-02 | 65 | 6 | 5 | Actual |
| 29061 | 231910.84 | 2024-07-02 | 56 | 6 | 13 | Actual |
| 23489 | 5599.80 | 2024-01-31 | 28 | 7 | 11 | Actual |
| 15997 | 318.00 | 2023-07-03 | 74 | 1 | 7 | Actual |
| 32221 | -47.11 | 2024-10-01 | 91 | 5 | 11 | Actual |
| 5573 | 80.00 | 2022-09-02 | 85 | 6 | 8 | Budget |
| 3955 | 435.00 | 2022-08-02 | 77 | 3 | 6 | Actual |
| 12628 | 100.00 | 2023-04-02 | 84 | 6 | 4 | Budget |
| 23805 | 37943.00 | 2024-03-01 | 60 | 1 | 5 | Actual |
| 15505 | 356.00 | 2023-07-03 | 89 | 1 | 3 | Actual |
| 37227 | 5607.00 | 2025-03-02 | 61 | 6 | 4 | Actual |
| 8362 | 138.00 | 2022-12-03 | 84 | 1 | 6 | Actual |
| 30612 | 249.00 | 2024-09-01 | 65 | 3 | 6 | Actual |
| 29097 | 11317.25 | 2024-07-02 | 8 | 7 | 13 | Actual |
| 8065 | 500.00 | 2022-12-03 | 73 | 1 | 4 | Budget |
| 33894 | 530.00 | 2024-12-02 | 92 | 6 | 5 | Actual |
| 18558 | 336.00 | 2023-10-02 | 68 | 1 | 3 | Actual |
| 17834 | 10915.00 | 2023-09-02 | 20 | 7 | 5 | Actual |
| 18400 | 46920.78 | 2023-09-02 | 56 | 6 | 11 | Actual |
| 5724 | 294.00 | 2022-10-02 | 97 | 6 | 3 | Actual |
| 18030 | 13483.00 | 2023-09-02 | 20 | 7 | 6 | Actual |
| 12246 | -98.92 | 2023-03-02 | 91 | 2 | 8 | Actual |
| 38777 | 73.00 | 2025-04-02 | 82 | 6 | 7 | Actual |
| 2381 | 30816.00 | 2022-07-03 | 32 | 7 | 3 | Actual |
| 8934 | 200.00 | 2022-12-03 | 81 | 6 | 8 | Budget |
| 31444 | 45788.00 | 2024-10-01 | 14 | 7 | 3 | Actual |
| 5562 | 178.36 | 2022-09-02 | 78 | 6 | 8 | Actual |
| 34121 | 2791099.00 | 2024-12-02 | 43 | 7 | 6 | Actual |
| 8892 | 40270.01 | 2022-12-03 | 52 | 6 | 8 | Actual |
| 25562 | 3.00 | 2024-04-01 | 96 | 1 | 12 | Actual |
| 31965 | 39229.00 | 2024-10-01 | 40 | 7 | 7 | Actual |
| 24140 | 777.00 | 2024-03-01 | 77 | 6 | 7 | Actual |
| 6194 | 36.00 | 2022-10-02 | 69 | 3 | 6 | Actual |
| 11065 | 200.00 | 2023-01-31 | 84 | 1 | 8 | Budget |
| 37037 | 132.83 | 2025-01-31 | 89 | 6 | 13 | Actual |
| 23418 | 14.59 | 2024-01-31 | 68 | 5 | 11 | Actual |
| 24878 | 272.00 | 2024-04-01 | 73 | 6 | 5 | Actual |
| 6208 | 550.00 | 2022-10-02 | 80 | 3 | 6 | Budget |
| 1983 | 28200.00 | 2022-06-02 | 60 | 6 | 7 | Budget |
| 7268 | 40.00 | 2022-11-02 | 71 | 2 | 6 | Budget |
| 13281 | 21349.00 | 2023-04-02 | 40 | 7 | 7 | Actual |
| 28295 | 298.00 | 2024-07-02 | 89 | 1 | 6 | Actual |
| 1084 | 90.00 | 2022-05-02 | 83 | 6 | 8 | Budget |
| 13288 | 3600.00 | 2023-04-02 | 61 | 1 | 8 | Budget |
| 23339 | 15.65 | 2024-01-31 | 71 | 2 | 11 | Actual |
| 1602 | 286.00 | 2022-06-02 | 65 | 1 | 6 | Actual |
| 20387 | 97.57 | 2023-11-02 | 76 | 4 | 11 | Actual |
| 24491 | 6472.16 | 2024-03-01 | 24 | 7 | 11 | Actual |
| 28704 | 673.11 | 2024-07-02 | 87 | 1 | 11 | Actual |
| 30988 | 314.59 | 2024-09-01 | 92 | 1 | 11 | Actual |
| 8135 | 779.00 | 2022-12-03 | 80 | 6 | 4 | Actual |
| 15311 | 97.57 | 2023-06-02 | 73 | 4 | 11 | Actual |
| 31772 | 168.00 | 2024-10-01 | 76 | 4 | 6 | Actual |
| 22581 | 21594.78 | 2023-12-31 | 37 | 7 | 12 | Actual |
| 13128 | 3367.00 | 2023-04-02 | 23 | 7 | 6 | Actual |
| 22208 | 6025.44 | 2023-12-31 | 62 | 1 | 8 | Actual |
| 29432 | 237.00 | 2024-08-01 | 66 | 1 | 6 | Actual |
| 30957 | 186787.89 | 2024-09-01 | 37 | 7 | 8 | Actual |
| 25176 | 221.00 | 2024-04-01 | 83 | 6 | 7 | Actual |
| 30332 | 35710.00 | 2024-09-01 | 34 | 7 | 3 | Actual |
| 19713 | 245.00 | 2023-11-02 | 78 | 1 | 4 | Actual |
| 18128 | 21593.00 | 2023-09-02 | 28 | 7 | 7 | Actual |
| 12627 | 200.00 | 2023-04-02 | 83 | 6 | 4 | Budget |
| 36685 | 57.14 | 2025-01-31 | 84 | 2 | 11 | Actual |
| 19407 | 1782.71 | 2023-10-02 | 61 | 6 | 11 | Actual |
| 22933 | 32.00 | 2024-01-31 | 78 | 2 | 6 | Actual |
| 31718 | 81.00 | 2024-10-01 | 76 | 2 | 6 | Actual |
| 18581 | 16432.00 | 2023-10-02 | 53 | 6 | 3 | Actual |
| 12877 | 40.00 | 2023-04-02 | 71 | 2 | 6 | Budget |
| 24048 | 1098.00 | 2024-03-01 | 76 | 6 | 6 | Actual |
| 8047 | 45100.00 | 2022-12-03 | 60 | 1 | 4 | Budget |
| 22195 | 26308.00 | 2023-12-31 | 32 | 7 | 7 | Actual |
| 25693 | 1310.00 | 2024-05-01 | 77 | 1 | 3 | Actual |
| 30830 | 28253.00 | 2024-09-01 | 28 | 7 | 7 | Actual |
| 2291 | 111.00 | 2022-07-03 | 85 | 1 | 3 | Actual |
| 28170 | 48951.00 | 2024-07-02 | 32 | 7 | 4 | Actual |
| 21012 | 22.00 | 2023-12-03 | 82 | 4 | 6 | Actual |
| 26227 | 7223.00 | 2024-05-01 | 62 | 6 | 7 | Actual |
| 7629 | 100.00 | 2022-11-02 | 84 | 6 | 7 | Budget |
| 37502 | 20.00 | 2025-03-02 | 82 | 5 | 6 | Actual |
| 30760 | 604.00 | 2024-09-01 | 73 | 1 | 7 | Actual |
| 20477 | 58646.53 | 2023-11-02 | 21 | 7 | 11 | Actual |
| 8426 | 3300.00 | 2022-12-03 | 61 | 3 | 6 | Budget |
| 37005 | 160.90 | 2025-01-31 | 89 | 2 | 13 | Actual |
| 26307 | 1910.21 | 2024-05-01 | 87 | 1 | 8 | Actual |
| 5833 | 787.00 | 2022-10-02 | 81 | 1 | 4 | Actual |
| 2216 | 216.24 | 2022-06-02 | 90 | 6 | 8 | Actual |
| 32868 | 240.00 | 2024-11-01 | 73 | 3 | 6 | Actual |
| 16671 | 2196.00 | 2023-08-02 | 62 | 6 | 4 | Actual |
| 34525 | 88537.52 | 2024-12-02 | 31 | 7 | 11 | Actual |
| 19241 | 28400.10 | 2023-10-02 | 8 | 7 | 8 | Actual |
| 3767 | 152.00 | 2022-08-02 | 68 | 6 | 5 | Actual |
| 733 | 31.00 | 2022-05-02 | 69 | 6 | 6 | Actual |
| 1206 | 203.00 | 2022-06-02 | 73 | 6 | 3 | Actual |
| 17102 | 25696.00 | 2023-08-02 | 33 | 7 | 7 | Actual |
| 33590 | 413.54 | 2024-11-01 | 92 | 6 | 13 | Actual |
| 25511 | 7441.32 | 2024-04-01 | 7 | 7 | 11 | Actual |
| 12691 | 200.00 | 2023-04-02 | 74 | 1 | 5 | Budget |
| 196 | 770.00 | 2022-05-02 | 65 | 1 | 4 | Actual |
| 29522 | 102.00 | 2024-08-01 | 78 | 4 | 6 | Actual |
| 37873 | 219.91 | 2025-03-02 | 65 | 4 | 11 | Actual |
| 28713 | 1116.74 | 2024-07-02 | 61 | 2 | 11 | Actual |
| 21463 | 13232.92 | 2023-12-03 | 60 | 6 | 11 | Actual |
| 672 | 70.00 | 2022-05-02 | 67 | 5 | 6 | Budget |
| 12119 | -136.00 | 2023-03-02 | 91 | 6 | 7 | Actual |
| 18925 | 115.00 | 2023-10-02 | 78 | 3 | 6 | Actual |
| 37899 | 343.32 | 2025-03-02 | 62 | 5 | 11 | Actual |
| 30497 | 8807.00 | 2024-09-01 | 63 | 6 | 5 | Actual |
| 584 | 70.00 | 2022-05-02 | 71 | 3 | 6 | Budget |
| 33244 | 293.32 | 2024-11-01 | 65 | 2 | 11 | Actual |
| 11047 | 585.94 | 2023-01-31 | 73 | 1 | 8 | Actual |
| 30833 | 38829.00 | 2024-09-01 | 32 | 7 | 7 | Actual |
| 2651 | 291.00 | 2022-07-03 | 73 | 6 | 5 | Actual |
| 28925 | 95.44 | 2024-07-02 | 77 | 2 | 12 | Actual |
| 18298 | 23.10 | 2023-09-02 | 73 | 2 | 11 | Actual |
| 17963 | 127.00 | 2023-09-02 | 65 | 5 | 6 | Actual |
| 38274 | 60.00 | 2025-04-02 | 82 | 6 | 3 | Actual |
| 14054 | 214.00 | 2023-05-02 | 84 | 6 | 7 | Actual |
| 20227 | 292.00 | 2023-11-02 | 92 | 2 | 8 | Actual |
| 6278 | 574.00 | 2022-10-02 | 62 | 5 | 6 | Actual |
| 20715 | 74.00 | 2023-12-03 | 78 | 7 | 3 | Actual |
| 37278 | 212240.00 | 2025-03-02 | 35 | 7 | 4 | Actual |
| 31460 | 271200.00 | 2024-10-01 | 37 | 7 | 3 | Actual |
| 6927 | 45100.00 | 2022-11-02 | 60 | 1 | 4 | Budget |
| 8422 | 1209727.00 | 2022-12-03 | 10 | 3 | 6 | Actual |
| 14125 | 3046.59 | 2023-05-02 | 61 | 2 | 8 | Actual |
| 11608 | 9600.00 | 2023-03-02 | 63 | 6 | 5 | Budget |
| 14628 | 414.00 | 2023-06-02 | 65 | 1 | 4 | Actual |
| 22604 | 100.00 | 2024-01-31 | 82 | 1 | 3 | Actual |
| 26832 | 387.00 | 2024-06-01 | 78 | 1 | 3 | Actual |
| 12505 | 90.00 | 2023-04-02 | 76 | 7 | 3 | Actual |
| 39200 | 39932.35 | 2025-04-02 | 60 | 6 | 12 | Actual |
| 26022 | 546.00 | 2024-05-01 | 62 | 2 | 6 | Actual |
| 17067 | 208.00 | 2023-08-02 | 78 | 6 | 7 | Actual |
| 18346 | 141.19 | 2023-09-02 | 65 | 4 | 11 | Actual |
| 29385 | 691.00 | 2024-08-01 | 81 | 6 | 5 | Actual |
| 27587 | 23360.77 | 2024-06-01 | 60 | 3 | 11 | Actual |
| 17595 | 950.00 | 2023-09-02 | 77 | 6 | 3 | Actual |
| 5174 | 200.00 | 2022-09-02 | 77 | 5 | 6 | Budget |
| 20668 | -235.00 | 2023-12-03 | 91 | 6 | 3 | Actual |
| 16209 | 156.08 | 2023-07-03 | 73 | 1 | 11 | Actual |
| 20978 | 46.00 | 2023-12-03 | 71 | 3 | 6 | Actual |
| 32280 | 43699.45 | 2024-10-01 | 34 | 7 | 11 | Actual |
| 38986 | 59.27 | 2025-04-02 | 85 | 2 | 11 | Actual |
| 33325 | 14521.24 | 2024-11-01 | 56 | 6 | 11 | Actual |
| 19439 | 217577.15 | 2023-10-02 | 6 | 7 | 11 | Actual |
| 30670 | 91.00 | 2024-09-01 | 73 | 5 | 6 | Actual |
| 32761 | 790.00 | 2024-11-01 | 81 | 6 | 5 | Actual |
| 1632 | 90.00 | 2022-06-02 | 85 | 1 | 6 | Budget |
| 27705 | 1252466.65 | 2024-06-01 | 4 | 7 | 11 | Actual |
| 33739 | 168.00 | 2024-12-02 | 92 | 7 | 3 | Actual |
| 11454 | 8841.00 | 2023-03-02 | 53 | 6 | 4 | Actual |
| 31869 | 203048.00 | 2024-10-01 | 35 | 7 | 6 | Actual |
| 32344 | 149.70 | 2024-10-01 | 89 | 6 | 12 | Actual |
| 37814 | 8.00 | 2025-03-02 | 96 | 1 | 11 | Actual |
| 20295 | 2125.27 | 2023-11-02 | 61 | 1 | 11 | Actual |
| 17651 | 105.00 | 2023-09-02 | 76 | 7 | 3 | Actual |
| 23403 | 47.57 | 2024-01-31 | 84 | 4 | 11 | Actual |
| 30676 | 168.00 | 2024-09-01 | 81 | 5 | 6 | Actual |
| 6857 | 30187.00 | 2022-11-02 | 14 | 7 | 3 | Actual |
| 29044 | 1024.08 | 2024-07-02 | 77 | 2 | 13 | Actual |
| 39270 | 622.32 | 2025-04-02 | 74 | 1 | 13 | Actual |
| 6904 | 44.00 | 2022-11-02 | 78 | 7 | 3 | Actual |
| 2324 | 88.00 | 2022-07-03 | 68 | 6 | 3 | Actual |
| 10886 | 23573.00 | 2023-01-31 | 40 | 7 | 6 | Actual |
| 12574 | -232.00 | 2023-04-02 | 91 | 1 | 4 | Actual |
| 3824 | 19443.00 | 2022-08-02 | 32 | 7 | 5 | Actual |
| 33856 | 1134.00 | 2024-12-02 | 87 | 1 | 5 | Actual |
| 36320 | 184.00 | 2025-01-31 | 74 | 4 | 6 | Actual |
| 17921 | 136.00 | 2023-09-02 | 78 | 3 | 6 | Actual |
| 19928 | 10.00 | 2023-11-02 | 82 | 2 | 6 | Actual |
| 28686 | 2541.23 | 2024-07-02 | 62 | 1 | 11 | Actual |
| 37441 | 52.00 | 2025-03-02 | 69 | 3 | 6 | Actual |
| 8418 | -87.00 | 2022-12-03 | 91 | 2 | 6 | Actual |
| 28481 | 450.00 | 2024-07-02 | 74 | 1 | 7 | Actual |
| 38151 | 41.60 | 2025-03-02 | 82 | 2 | 13 | Actual |
| 24694 | 17836.00 | 2024-04-01 | 18 | 7 | 3 | Actual |
| 17490 | 469.92 | 2023-08-02 | 61 | 6 | 12 | Actual |
| 3152 | 29500.00 | 2022-07-03 | 99 | 6 | 7 | Actual |
| 34461 | 9.27 | 2024-12-02 | 82 | 5 | 11 | Actual |
| 32710 | 29781.00 | 2024-11-01 | 100 | 7 | 4 | Actual |
| 27112 | 26181.00 | 2024-06-01 | 33 | 7 | 5 | Actual |
| 12991 | 100.00 | 2023-04-02 | 83 | 4 | 6 | Budget |
| 39301 | 1013.55 | 2025-04-02 | 80 | 2 | 13 | Actual |
| 22643 | 900.00 | 2024-01-31 | 87 | 6 | 3 | Actual |
| 20754 | 672.00 | 2023-12-03 | 92 | 1 | 4 | Actual |
| 8890 | 198.05 | 2022-12-03 | 94 | 2 | 8 | Actual |
| 23228 | 152.60 | 2024-01-31 | 83 | 2 | 8 | Actual |
| 17661 | 34.00 | 2023-09-02 | 89 | 7 | 3 | Actual |
| 7891 | 380.00 | 2022-12-03 | 81 | 1 | 3 | Budget |
| 30985 | 153.95 | 2024-09-01 | 89 | 1 | 11 | Actual |
| 14029 | 6906.00 | 2023-05-02 | 52 | 6 | 7 | Actual |
| 26317 | 4178.43 | 2024-05-01 | 62 | 2 | 8 | Actual |
| 26874 | 1013.00 | 2024-06-01 | 87 | 6 | 3 | Actual |
| 35502 | 188.00 | 2024-12-31 | 78 | 1 | 11 | Actual |
| 32347 | 307.15 | 2024-10-01 | 92 | 6 | 12 | Actual |
| 13080 | 380.00 | 2023-04-02 | 72 | 6 | 6 | Budget |
| 29955 | 1064.61 | 2024-08-01 | 63 | 6 | 11 | Actual |
| 11941 | 322.00 | 2023-03-02 | 66 | 6 | 6 | Actual |
| 10898 | 480.00 | 2023-01-31 | 66 | 1 | 7 | Budget |
| 38091 | 4552.97 | 2025-03-02 | 22 | 7 | 12 | Actual |
| 15521 | 640.00 | 2023-07-03 | 65 | 6 | 3 | Actual |
| 9181 | 165.00 | 2022-12-31 | 68 | 1 | 4 | Actual |
| 22125 | 960.00 | 2023-12-31 | 77 | 1 | 7 | Actual |
| 37322 | 14983.00 | 2025-03-02 | 63 | 6 | 5 | Actual |
| 32764 | 250.00 | 2024-11-01 | 84 | 6 | 5 | Actual |
| 38588 | 336.00 | 2025-04-02 | 66 | 3 | 6 | Actual |
| 32306 | 124.17 | 2024-10-01 | 83 | 1 | 12 | Actual |
| 22570 | 22110.75 | 2023-12-31 | 21 | 7 | 12 | Actual |
| 18361 | 33.74 | 2023-09-02 | 84 | 4 | 11 | Actual |
| 24159 | 850498.00 | 2024-03-01 | 6 | 7 | 7 | Actual |
| 157 | 30.00 | 2022-05-02 | 71 | 7 | 3 | Budget |
| 20249 | 260.18 | 2023-11-02 | 78 | 6 | 8 | Actual |
| 5067 | 140.00 | 2022-09-02 | 67 | 3 | 6 | Actual |
| 23401 | 15.65 | 2024-01-31 | 82 | 4 | 11 | Actual |
| 25020 | 204.00 | 2024-04-01 | 77 | 4 | 6 | Actual |
| 420 | 480.00 | 2022-05-02 | 81 | 6 | 5 | Budget |
| 12992 | 99.00 | 2023-04-02 | 84 | 4 | 6 | Actual |
| 18085 | 47727.00 | 2023-09-02 | 63 | 6 | 7 | Actual |
| 28535 | 755997.00 | 2024-07-02 | 101 | 6 | 7 | Actual |
| 36107 | 468192.00 | 2025-01-31 | 101 | 6 | 4 | Actual |
| 299 | 112648.00 | 2022-05-02 | 101 | 6 | 4 | Actual |
| 5339 | 37540.00 | 2022-09-02 | 53 | 6 | 7 | Actual |
| 7716 | -230.73 | 2022-11-02 | 91 | 1 | 8 | Actual |
| 16482 | -93.92 | 2023-07-03 | 91 | 6 | 12 | Actual |
| 34453 | 15.65 | 2024-12-02 | 71 | 5 | 11 | Actual |
| 13061 | 20600.00 | 2023-04-02 | 60 | 6 | 6 | Budget |
| 30267 | 334.00 | 2024-09-01 | 85 | 1 | 3 | Actual |
| 32022 | 251.09 | 2024-10-01 | 94 | 2 | 8 | Actual |
| 35532 | 223.10 | 2024-12-31 | 81 | 2 | 11 | Actual |
| 15211 | 107056.11 | 2023-06-02 | 34 | 7 | 8 | Actual |
| 14437 | 3.95 | 2023-05-02 | 85 | 2 | 12 | Actual |
| 5540 | 243.51 | 2022-09-02 | 65 | 6 | 8 | Actual |
| 31660 | 47217.00 | 2024-10-01 | 19 | 7 | 5 | Actual |
| 15067 | 110898.00 | 2023-06-02 | 94 | 6 | 7 | Actual |
| 19176 | 4908.75 | 2023-10-02 | 62 | 2 | 8 | Actual |
| 31664 | 5301.00 | 2024-10-01 | 23 | 7 | 5 | Actual |
| 10569 | 280.00 | 2023-01-31 | 66 | 1 | 6 | Budget |
| 4837 | 216.00 | 2022-09-02 | 74 | 1 | 5 | Actual |
| 38128 | 474.94 | 2025-03-02 | 87 | 1 | 13 | Actual |
| 17173 | 4928.45 | 2023-08-02 | 61 | 6 | 8 | Actual |
| 12117 | 111.00 | 2023-03-02 | 89 | 6 | 7 | Actual |
| 38864 | 179.87 | 2025-04-02 | 83 | 2 | 8 | Actual |
| 29208 | 150432.00 | 2024-08-01 | 37 | 7 | 3 | Actual |
| 23134 | 455.00 | 2024-01-31 | 73 | 6 | 7 | Actual |
| 20975 | 146.00 | 2023-12-03 | 67 | 3 | 6 | Actual |
| 33183 | 34500.00 | 2024-11-01 | 99 | 6 | 8 | Actual |
| 1541 | 162.00 | 2022-06-02 | 78 | 6 | 5 | Actual |
| 13319 | 200.00 | 2023-04-02 | 83 | 1 | 8 | Budget |
| 627 | 82.00 | 2022-05-02 | 68 | 4 | 6 | Actual |
| 31924 | 328.00 | 2024-10-01 | 78 | 6 | 7 | Actual |
| 29643 | 329.00 | 2024-08-01 | 84 | 1 | 7 | Actual |
| 1013 | 276.84 | 2022-05-02 | 76 | 2 | 8 | Actual |
| 2102 | 100.00 | 2022-06-02 | 85 | 1 | 8 | Budget |
| 32894 | 180.00 | 2024-11-01 | 73 | 4 | 6 | Actual |
| 37780 | 182715.09 | 2025-03-02 | 35 | 7 | 8 | Actual |
| 20031 | 24.00 | 2023-11-02 | 69 | 6 | 6 | Actual |
| 19130 | 4466.00 | 2023-10-02 | 23 | 7 | 7 | Actual |
| 24336 | 73.10 | 2024-03-01 | 65 | 2 | 11 | Actual |
| 22567 | 3795.51 | 2023-12-31 | 18 | 7 | 12 | Actual |
| 38391 | 284.00 | 2025-04-02 | 78 | 6 | 4 | Actual |
| 39037 | 36.93 | 2025-04-02 | 82 | 4 | 11 | Actual |
| 283 | 100.00 | 2022-05-02 | 83 | 6 | 4 | Budget |
| 9259 | 480.00 | 2022-12-31 | 81 | 6 | 4 | Budget |
| 32699 | 85147.00 | 2024-11-01 | 31 | 7 | 4 | Actual |
| 38260 | 809.00 | 2025-04-02 | 65 | 6 | 3 | Actual |
| 33014 | 443.00 | 2024-11-01 | 78 | 1 | 7 | Actual |
| 26982 | 486.00 | 2024-06-01 | 73 | 6 | 4 | Actual |
| 8685 | 514.00 | 2022-12-03 | 81 | 1 | 7 | Actual |
| 9716 | 372.00 | 2022-12-31 | 77 | 6 | 6 | Actual |
| 13055 | 53802.00 | 2023-04-02 | 54 | 6 | 6 | Actual |
| 18391 | 17.78 | 2023-09-02 | 89 | 5 | 11 | Actual |
| 16989 | 47500.00 | 2023-08-02 | 99 | 6 | 6 | Actual |
| 8490 | 168.00 | 2022-12-03 | 74 | 4 | 6 | Actual |
| 9730 | 80.00 | 2022-12-31 | 85 | 6 | 6 | Budget |
| 14132 | 79.87 | 2023-05-02 | 71 | 2 | 8 | Actual |
| 8476 | 1400.00 | 2022-12-03 | 62 | 4 | 6 | Budget |
| 35590 | 68.85 | 2024-12-31 | 85 | 4 | 11 | Actual |
| 33835 | 34483.00 | 2024-12-02 | 100 | 7 | 4 | Actual |
Generated 2025-06-01 13:30:30.299 UTC