[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3156 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29875 | 73.10 | 2024-08-01 | 73 | 2 | 11 | Actual |
| 12710 | 200.00 | 2023-04-02 | 85 | 1 | 5 | Budget |
| 25616 | 39.06 | 2024-04-01 | 87 | 6 | 12 | Actual |
| 15669 | 181153.00 | 2023-07-03 | 4 | 7 | 4 | Actual |
| 7496 | 110.00 | 2022-11-02 | 89 | 6 | 6 | Actual |
| 10448 | 792.00 | 2023-01-31 | 77 | 1 | 5 | Actual |
| 21115 | 250.00 | 2023-12-03 | 68 | 1 | 7 | Actual |
| 708 | 4.00 | 2022-05-02 | 96 | 5 | 6 | Actual |
| 33686 | 52000.00 | 2024-12-02 | 99 | 6 | 3 | Actual |
| 22452 | 274.17 | 2023-12-31 | 77 | 6 | 11 | Actual |
| 35388 | 373.82 | 2024-12-31 | 85 | 1 | 8 | Actual |
| 12896 | 40.00 | 2023-04-02 | 84 | 2 | 6 | Budget |
| 20012 | 151.00 | 2023-11-02 | 87 | 5 | 6 | Actual |
| 17932 | 532.00 | 2023-09-02 | 92 | 3 | 6 | Actual |
| 27755 | 174.17 | 2024-06-01 | 90 | 1 | 12 | Actual |
| 30662 | 1539.00 | 2024-09-01 | 61 | 5 | 6 | Actual |
| 16852 | 104.00 | 2023-08-02 | 65 | 2 | 6 | Actual |
| 13750 | 1101.00 | 2023-05-02 | 72 | 6 | 5 | Actual |
| 9688 | 56700.00 | 2022-12-31 | 56 | 6 | 6 | Budget |
| 26045 | 4.00 | 2024-05-01 | 96 | 2 | 6 | Actual |
| 32381 | 24696.45 | 2024-10-01 | 60 | 1 | 13 | Actual |
| 3090 | 11223.00 | 2022-07-03 | 52 | 6 | 7 | Actual |
| 37650 | 74260.00 | 2025-03-02 | 21 | 7 | 7 | Actual |
| 28554 | 33230.00 | 2024-07-02 | 33 | 7 | 7 | Actual |
| 33651 | 8040.00 | 2024-12-02 | 52 | 6 | 3 | Actual |
| 18973 | 57.00 | 2023-10-02 | 73 | 5 | 6 | Actual |
| 17226 | 33541.10 | 2023-08-02 | 38 | 7 | 8 | Actual |
| 38516 | 218220.00 | 2025-04-02 | 29 | 7 | 5 | Actual |
| 15178 | 48.05 | 2023-06-02 | 82 | 6 | 8 | Actual |
| 2165 | 300.00 | 2022-06-02 | 54 | 6 | 8 | Budget |
| 26494 | 127.36 | 2024-05-01 | 66 | 4 | 11 | Actual |
| 27117 | 57431.00 | 2024-06-01 | 39 | 7 | 5 | Actual |
| 5067 | 140.00 | 2022-09-02 | 67 | 3 | 6 | Actual |
| 30321 | 78696.00 | 2024-09-01 | 19 | 7 | 3 | Actual |
| 21061 | 127.00 | 2023-12-03 | 73 | 6 | 6 | Actual |
| 24168 | 51717.00 | 2024-03-01 | 21 | 7 | 7 | Actual |
| 25963 | 402468.00 | 2024-05-01 | 4 | 7 | 5 | Actual |
| 10186 | 380.00 | 2023-01-31 | 80 | 6 | 3 | Budget |
| 12531 | 47564.00 | 2023-04-02 | 60 | 1 | 4 | Actual |
| 32241 | 364.60 | 2024-10-01 | 74 | 6 | 11 | Actual |
| 459 | 16943.00 | 2022-05-02 | 33 | 7 | 5 | Actual |
| 32600 | 193.00 | 2024-11-01 | 74 | 7 | 3 | Actual |
| 25098 | 11027.00 | 2024-04-01 | 7 | 7 | 6 | Actual |
| 22081 | 9.00 | 2023-12-31 | 96 | 6 | 6 | Actual |
| 31859 | 184569.00 | 2024-10-01 | 21 | 7 | 6 | Actual |
| 19330 | 56.08 | 2023-10-02 | 73 | 3 | 11 | Actual |
| 5317 | 550.00 | 2022-09-02 | 81 | 1 | 7 | Budget |
| 3930 | 538024.00 | 2022-08-02 | 10 | 3 | 6 | Actual |
| 6047 | -171.00 | 2022-10-02 | 91 | 6 | 5 | Actual |
| 22940 | 76.00 | 2024-01-31 | 87 | 2 | 6 | Actual |
| 26184 | 42062.00 | 2024-05-01 | 38 | 7 | 6 | Actual |
| 35870 | 632.84 | 2024-12-31 | 65 | 6 | 13 | Actual |
| 12781 | 563.00 | 2023-04-02 | 97 | 6 | 5 | Actual |
| 9737 | 226.00 | 2022-12-31 | 92 | 6 | 6 | Actual |
| 4504 | 100.00 | 2022-09-02 | 68 | 1 | 3 | Budget |
| 18437 | 5188.09 | 2023-09-02 | 8 | 7 | 11 | Actual |
| 35651 | 524.17 | 2024-12-31 | 87 | 6 | 11 | Actual |
| 31737 | 1468.00 | 2024-10-01 | 62 | 3 | 6 | Actual |
| 16531 | 1004.00 | 2023-08-02 | 81 | 1 | 3 | Actual |
| 17300 | 46.50 | 2023-08-02 | 78 | 3 | 11 | Actual |
| 15901 | 195.00 | 2023-07-03 | 66 | 5 | 6 | Actual |
| 27742 | 282.68 | 2024-06-01 | 73 | 1 | 12 | Actual |
| 17431 | 160282.17 | 2023-08-02 | 46 | 7 | 11 | Actual |
| 30496 | 4074.00 | 2024-09-01 | 62 | 6 | 5 | Actual |
| 29453 | 13.00 | 2024-08-01 | 96 | 1 | 6 | Actual |
| 5807 | 3200.00 | 2022-10-02 | 62 | 1 | 4 | Budget |
| 38346 | 817.00 | 2025-04-02 | 65 | 1 | 4 | Actual |
| 36672 | 127.36 | 2025-01-31 | 67 | 2 | 11 | Actual |
| 3889 | 100.00 | 2022-08-02 | 65 | 2 | 6 | Budget |
| 3694 | 25161.00 | 2022-08-02 | 40 | 7 | 4 | Actual |
| 11779 | 4.00 | 2023-03-02 | 96 | 2 | 6 | Actual |
| 16390 | 9051.99 | 2023-07-03 | 32 | 7 | 11 | Actual |
| 2303 | 9100.00 | 2022-07-03 | 53 | 6 | 3 | Budget |
| 16391 | 7221.11 | 2023-07-03 | 33 | 7 | 11 | Actual |
| 18326 | 182.68 | 2023-09-02 | 74 | 3 | 11 | Actual |
| 35940 | 921.00 | 2025-01-31 | 81 | 1 | 3 | Actual |
| 21081 | 352202.00 | 2023-12-03 | 4 | 7 | 6 | Actual |
| 19007 | 755.00 | 2023-10-02 | 76 | 6 | 6 | Actual |
| 32923 | 210.00 | 2024-11-01 | 77 | 5 | 6 | Actual |
| 11954 | 100.00 | 2023-03-02 | 74 | 6 | 6 | Budget |
| 21684 | 17836.00 | 2023-12-31 | 18 | 7 | 3 | Actual |
| 15176 | 764.73 | 2023-06-02 | 80 | 6 | 8 | Actual |
| 15837 | 76.00 | 2023-07-03 | 87 | 2 | 6 | Actual |
| 31424 | 635.00 | 2024-10-01 | 81 | 6 | 3 | Actual |
| 14784 | 22199.00 | 2023-06-02 | 7 | 7 | 5 | Actual |
| 26684 | 4508.29 | 2024-05-01 | 22 | 7 | 12 | Actual |
| 21486 | 89.06 | 2023-12-03 | 89 | 6 | 11 | Actual |
| 29706 | 76757.00 | 2024-08-01 | 31 | 7 | 7 | Actual |
| 25198 | 12235.00 | 2024-04-01 | 20 | 7 | 7 | Actual |
| 38780 | 204.00 | 2025-04-02 | 85 | 6 | 7 | Actual |
| 24489 | 3256.14 | 2024-03-01 | 22 | 7 | 11 | Actual |
| 28909 | 209.27 | 2024-07-02 | 92 | 1 | 12 | Actual |
| 16241 | 15.65 | 2023-07-03 | 78 | 2 | 11 | Actual |
| 24670 | 263.00 | 2024-04-01 | 78 | 6 | 3 | Actual |
| 38470 | 5522.00 | 2025-04-02 | 61 | 6 | 5 | Actual |
| 36945 | 29804.51 | 2025-01-31 | 31 | 7 | 12 | Actual |
| 36313 | 364.00 | 2025-01-31 | 65 | 4 | 6 | Actual |
| 28836 | 245.44 | 2024-07-02 | 73 | 6 | 11 | Actual |
| 26095 | 204.00 | 2024-05-01 | 89 | 4 | 6 | Actual |
| 38567 | 118.00 | 2025-04-02 | 76 | 2 | 6 | Actual |
| 26880 | 15.00 | 2024-06-01 | 96 | 6 | 3 | Actual |
| 17749 | 36344.00 | 2023-09-02 | 32 | 7 | 4 | Actual |
| 37 | 100.00 | 2022-05-02 | 84 | 1 | 3 | Budget |
| 2536 | 550.00 | 2022-07-03 | 87 | 6 | 4 | Budget |
| 14772 | 540.00 | 2023-06-02 | 87 | 6 | 5 | Actual |
| 4210 | 259.00 | 2022-08-02 | 92 | 1 | 7 | Actual |
| 32440 | 3789.04 | 2024-10-01 | 61 | 6 | 13 | Actual |
| 26731 | 2934.64 | 2024-05-01 | 62 | 2 | 13 | Actual |
| 19147 | 8345.18 | 2023-10-02 | 61 | 1 | 8 | Actual |
| 4668 | 180.00 | 2022-09-02 | 87 | 7 | 3 | Actual |
| 12240 | 70.00 | 2023-03-02 | 85 | 2 | 8 | Budget |
| 6056 | 503823.00 | 2022-10-02 | 6 | 7 | 5 | Actual |
| 34938 | 429.00 | 2024-12-31 | 74 | 6 | 4 | Actual |
| 8406 | 20.00 | 2022-12-03 | 82 | 2 | 6 | Budget |
| 38958 | 128.42 | 2025-04-02 | 85 | 1 | 11 | Actual |
| 1247 | 13720.00 | 2022-06-02 | 18 | 7 | 3 | Actual |
| 6858 | 57984.00 | 2022-11-02 | 15 | 7 | 3 | Actual |
| 27128 | 90.00 | 2024-06-01 | 68 | 1 | 6 | Actual |
| 20422 | 23.10 | 2023-11-02 | 85 | 5 | 11 | Actual |
| 2769 | 101.00 | 2022-07-03 | 66 | 2 | 6 | Actual |
| 19263 | 1423090.74 | 2023-10-02 | 43 | 7 | 8 | Actual |
| 5556 | 200.00 | 2022-09-02 | 74 | 6 | 8 | Budget |
| 34027 | 83.00 | 2024-12-02 | 84 | 4 | 6 | Actual |
| 14350 | 51.82 | 2023-05-02 | 83 | 6 | 11 | Actual |
| 22354 | 916.73 | 2023-12-31 | 61 | 2 | 11 | Actual |
| 8431 | 280.00 | 2022-12-03 | 65 | 3 | 6 | Budget |
| 38858 | 442.00 | 2025-04-02 | 76 | 2 | 8 | Actual |
| 15765 | 15173.00 | 2023-07-03 | 8 | 7 | 5 | Actual |
| 11013 | 3436.00 | 2023-01-31 | 23 | 7 | 7 | Actual |
| 15056 | 1039.00 | 2023-06-02 | 80 | 6 | 7 | Actual |
| 26204 | 1485.00 | 2024-05-01 | 77 | 1 | 7 | Actual |
| 25825 | 535.00 | 2024-05-01 | 90 | 1 | 4 | Actual |
| 1020 | 280.00 | 2022-05-02 | 81 | 2 | 8 | Budget |
| 6562 | 967.77 | 2022-10-02 | 66 | 1 | 8 | Actual |
| 20504 | 11.40 | 2023-11-02 | 73 | 1 | 12 | Actual |
| 31559 | 757498.00 | 2024-10-01 | 4 | 7 | 4 | Actual |
| 19798 | 248.00 | 2023-11-02 | 68 | 1 | 5 | Actual |
| 8638 | 113177.00 | 2022-12-03 | 21 | 7 | 6 | Actual |
| 15978 | 31149.00 | 2023-07-03 | 34 | 7 | 6 | Actual |
| 5299 | 200.00 | 2022-09-02 | 67 | 1 | 7 | Budget |
| 38884 | 552.61 | 2025-04-02 | 66 | 6 | 8 | Actual |
| 19637 | 273.00 | 2023-11-02 | 90 | 6 | 3 | Actual |
| 1488 | 238.00 | 2022-06-02 | 83 | 1 | 5 | Actual |
| 20617 | 120.00 | 2023-12-03 | 69 | 1 | 3 | Actual |
| 24009 | 144.00 | 2024-03-01 | 66 | 5 | 6 | Actual |
| 8620 | -185.00 | 2022-12-03 | 91 | 6 | 6 | Actual |
| 30323 | 105410.00 | 2024-09-01 | 21 | 7 | 3 | Actual |
| 3670 | 286328.00 | 2022-08-02 | 4 | 7 | 4 | Actual |
| 22529 | 3894.45 | 2023-12-31 | 60 | 6 | 12 | Actual |
| 8734 | 2500.00 | 2022-12-03 | 72 | 6 | 7 | Actual |
| 34939 | 4665.00 | 2024-12-31 | 76 | 6 | 4 | Actual |
| 23156 | 772427.00 | 2024-01-31 | 6 | 7 | 7 | Actual |
| 8381 | 174.00 | 2022-12-03 | 65 | 2 | 6 | Actual |
| 17088 | 195883.00 | 2023-08-02 | 13 | 7 | 7 | Actual |
| 31922 | 5607.00 | 2024-10-01 | 76 | 6 | 7 | Actual |
| 21305 | 11708.88 | 2023-12-03 | 22 | 7 | 8 | Actual |
| 26001 | 24.00 | 2024-05-01 | 71 | 1 | 6 | Actual |
| 17892 | 116.00 | 2023-09-02 | 77 | 2 | 6 | Actual |
| 23317 | 285.87 | 2024-01-31 | 80 | 1 | 11 | Actual |
| 38322 | 13.00 | 2025-04-02 | 69 | 7 | 3 | Actual |
| 11761 | 300.00 | 2023-03-02 | 80 | 2 | 6 | Actual |
| 15276 | 1163.55 | 2023-06-02 | 61 | 3 | 11 | Actual |
| 17589 | 61.00 | 2023-09-02 | 69 | 6 | 3 | Actual |
| 7710 | 181.39 | 2022-11-02 | 85 | 1 | 8 | Actual |
| 38406 | 63000.00 | 2025-04-02 | 99 | 6 | 4 | Actual |
| 22079 | -222.00 | 2023-12-31 | 91 | 6 | 6 | Actual |
| 5216 | 177.00 | 2022-09-02 | 66 | 6 | 6 | Actual |
| 26089 | 160.00 | 2024-05-01 | 81 | 4 | 6 | Actual |
| 32557 | 473.00 | 2024-11-01 | 92 | 6 | 3 | Actual |
| 12468 | 4811.00 | 2023-04-02 | 23 | 7 | 3 | Actual |
| 24576 | 30.55 | 2024-03-01 | 76 | 6 | 12 | Actual |
| 33334 | 140.12 | 2024-11-01 | 68 | 6 | 11 | Actual |
| 13043 | 293.00 | 2023-04-02 | 87 | 5 | 6 | Actual |
| 12609 | 550.00 | 2023-04-02 | 72 | 6 | 4 | Budget |
| 13505 | 1559.00 | 2023-05-02 | 80 | 1 | 3 | Actual |
| 35060 | 15113.00 | 2024-12-31 | 20 | 7 | 5 | Actual |
| 11949 | 60.00 | 2023-03-02 | 71 | 6 | 6 | Budget |
| 21098 | 30934.00 | 2023-12-03 | 32 | 7 | 6 | Actual |
| 27708 | 12421.20 | 2024-06-01 | 8 | 7 | 11 | Actual |
| 4019 | 380.00 | 2022-08-02 | 87 | 4 | 6 | Budget |
| 16329 | 48.63 | 2023-07-03 | 87 | 5 | 11 | Actual |
| 31092 | 517.79 | 2024-09-01 | 77 | 6 | 11 | Actual |
| 33419 | 49.70 | 2024-11-01 | 66 | 2 | 12 | Actual |
| 19031 | 66308.00 | 2023-10-02 | 15 | 7 | 6 | Actual |
| 15479 | 24145.89 | 2023-06-02 | 39 | 7 | 12 | Actual |
| 3145 | 112.00 | 2022-07-03 | 89 | 6 | 7 | Actual |
| 7679 | 480.00 | 2022-11-02 | 65 | 1 | 8 | Budget |
| 20692 | 40061.00 | 2023-12-03 | 32 | 7 | 3 | Actual |
| 14750 | 36239.00 | 2023-06-02 | 60 | 6 | 5 | Actual |
| 34743 | 12500.00 | 2024-12-02 | 99 | 6 | 13 | Actual |
| 4505 | 35.00 | 2022-09-02 | 69 | 1 | 3 | Actual |
| 28258 | 5248.00 | 2024-07-02 | 23 | 7 | 5 | Actual |
| 39247 | 75919.19 | 2025-04-02 | 29 | 7 | 12 | Actual |
| 15410 | 2.89 | 2023-06-02 | 82 | 1 | 12 | Actual |
| 38159 | 236.34 | 2025-03-02 | 92 | 2 | 13 | Actual |
| 9075 | 30.00 | 2022-12-31 | 82 | 6 | 3 | Budget |
| 3959 | 601.00 | 2022-08-02 | 80 | 3 | 6 | Actual |
| 27073 | 334.00 | 2024-06-01 | 73 | 6 | 5 | Actual |
| 34618 | 158.21 | 2024-12-02 | 85 | 6 | 12 | Actual |
| 2043 | 82455.00 | 2022-06-02 | 15 | 7 | 7 | Actual |
| 3584 | 1131.00 | 2022-08-02 | 80 | 1 | 4 | Actual |
| 11625 | 200.00 | 2023-03-02 | 74 | 6 | 5 | Budget |
| 12973 | 60.00 | 2023-04-02 | 71 | 4 | 6 | Budget |
| 7655 | 50174.00 | 2022-11-02 | 21 | 7 | 7 | Actual |
| 19180 | 210.18 | 2023-10-02 | 68 | 2 | 8 | Actual |
| 1136 | 1800.00 | 2022-06-02 | 62 | 1 | 3 | Budget |
| 7330 | 648.00 | 2022-11-02 | 80 | 3 | 6 | Actual |
| 11366 | 40.00 | 2023-03-02 | 67 | 7 | 3 | Budget |
| 13307 | 380.00 | 2023-04-02 | 76 | 1 | 8 | Budget |
| 32890 | 135.00 | 2024-11-01 | 67 | 4 | 6 | Actual |
| 36236 | 42.00 | 2025-01-31 | 69 | 1 | 6 | Actual |
| 4882 | 24070.00 | 2022-09-02 | 63 | 6 | 5 | Actual |
| 31761 | 15461.00 | 2024-10-01 | 60 | 4 | 6 | Actual |
| 9569 | 550.00 | 2022-12-31 | 80 | 3 | 6 | Budget |
| 16377 | 48460.17 | 2023-07-03 | 13 | 7 | 11 | Actual |
| 37726 | 257966.49 | 2025-03-02 | 56 | 6 | 8 | Actual |
| 37639 | 761544.00 | 2025-03-02 | 101 | 6 | 7 | Actual |
| 31849 | 239109.00 | 2024-10-01 | 4 | 7 | 6 | Actual |
| 31640 | 231.00 | 2024-10-01 | 84 | 6 | 5 | Actual |
| 14451 | 40.12 | 2023-05-02 | 65 | 6 | 12 | Actual |
| 4687 | 280.00 | 2022-09-02 | 67 | 1 | 4 | Budget |
| 36907 | 413.53 | 2025-01-31 | 72 | 6 | 12 | Actual |
| 13553 | 1281.00 | 2023-05-02 | 97 | 6 | 3 | Actual |
| 33827 | 43561.00 | 2024-12-02 | 34 | 7 | 4 | Actual |
| 10098 | 16328.66 | 2022-12-31 | 100 | 7 | 8 | Actual |
| 30419 | 89.00 | 2024-09-01 | 82 | 6 | 4 | Actual |
| 3203 | 200.00 | 2022-07-03 | 74 | 1 | 8 | Budget |
| 29873 | 12.46 | 2024-08-01 | 69 | 2 | 11 | Actual |
| 3999 | 100.00 | 2022-08-02 | 74 | 4 | 6 | Budget |
| 32864 | 160.00 | 2024-11-01 | 67 | 3 | 6 | Actual |
| 36978 | 141.61 | 2025-01-31 | 89 | 1 | 13 | Actual |
| 37651 | 14830.00 | 2025-03-02 | 22 | 7 | 7 | Actual |
| 16428 | 1349.72 | 2023-07-03 | 60 | 2 | 12 | Actual |
| 25755 | 24942.00 | 2024-05-01 | 20 | 7 | 3 | Actual |
| 561 | 93.00 | 2022-05-02 | 90 | 2 | 6 | Actual |
| 8659 | 3700.00 | 2022-12-03 | 61 | 1 | 7 | Budget |
| 24247 | 3414.78 | 2024-03-01 | 62 | 6 | 8 | Actual |
| 24004 | 8.00 | 2024-03-01 | 96 | 4 | 6 | Actual |
| 36775 | 4834.89 | 2025-01-31 | 52 | 6 | 11 | Actual |
| 9473 | 550.00 | 2022-12-31 | 80 | 1 | 6 | Budget |
| 29155 | 48300.00 | 2024-08-01 | 60 | 6 | 3 | Actual |
| 4744 | 380.00 | 2022-09-02 | 65 | 6 | 4 | Budget |
| 12039 | 218.00 | 2023-03-02 | 78 | 1 | 7 | Actual |
| 38274 | 60.00 | 2025-04-02 | 82 | 6 | 3 | Actual |
| 25105 | 11486.00 | 2024-04-01 | 20 | 7 | 6 | Actual |
| 35436 | 182.90 | 2024-12-31 | 68 | 6 | 8 | Actual |
| 32432 | 401.26 | 2024-10-01 | 92 | 2 | 13 | Actual |
| 14659 | 2462.00 | 2023-06-02 | 62 | 6 | 4 | Actual |
| 33265 | 149.70 | 2024-11-01 | 92 | 2 | 11 | Actual |
| 19401 | 2.00 | 2023-10-02 | 96 | 5 | 11 | Actual |
| 31658 | 140527.00 | 2024-10-01 | 15 | 7 | 5 | Actual |
| 6604 | 1900.00 | 2022-10-02 | 61 | 2 | 8 | Budget |
| 30767 | 102.00 | 2024-09-01 | 82 | 1 | 7 | Actual |
| 23743 | 100881.00 | 2024-03-01 | 56 | 6 | 4 | Actual |
| 31913 | 792.00 | 2024-10-01 | 65 | 6 | 7 | Actual |
| 14768 | 35.00 | 2023-06-02 | 82 | 6 | 5 | Actual |
| 30556 | 1637.00 | 2024-09-01 | 62 | 1 | 6 | Actual |
| 13686 | 13269.00 | 2023-05-02 | 20 | 7 | 4 | Actual |
| 6998 | 210.00 | 2022-11-02 | 68 | 6 | 4 | Actual |
| 32360 | 5255.11 | 2024-10-01 | 18 | 7 | 12 | Actual |
| 32840 | 78.00 | 2024-11-01 | 73 | 2 | 6 | Actual |
| 21441 | 163.53 | 2023-12-03 | 74 | 5 | 11 | Actual |
| 34594 | 486.94 | 2024-12-02 | 54 | 6 | 12 | Actual |
| 14415 | 144.38 | 2023-05-02 | 92 | 1 | 12 | Actual |
| 2518 | 1050.00 | 2022-07-03 | 76 | 6 | 4 | Actual |
| 31365 | 38514.25 | 2024-09-01 | 34 | 7 | 13 | Actual |
| 25781 | 63.00 | 2024-05-01 | 68 | 7 | 3 | Actual |
| 4889 | 200.00 | 2022-09-02 | 67 | 6 | 5 | Budget |
| 36600 | 175.33 | 2025-01-31 | 85 | 6 | 8 | Actual |
| 3629 | 100.00 | 2022-08-02 | 68 | 6 | 4 | Budget |
| 18443 | 3415.72 | 2023-09-02 | 20 | 7 | 11 | Actual |
| 32488 | 7655.78 | 2024-10-01 | 33 | 7 | 13 | Actual |
| 32220 | 60.33 | 2024-10-01 | 90 | 5 | 11 | Actual |
| 15895 | 263.00 | 2023-07-03 | 92 | 4 | 6 | Actual |
| 16703 | 14721.00 | 2023-08-02 | 7 | 7 | 4 | Actual |
| 35890 | 213.54 | 2024-12-31 | 90 | 6 | 13 | Actual |
| 23227 | 43.51 | 2024-01-31 | 82 | 2 | 8 | Actual |
| 29154 | 17459.00 | 2024-08-01 | 57 | 6 | 3 | Actual |
| 13422 | 843.52 | 2023-04-02 | 80 | 6 | 8 | Actual |
| 36048 | 1486.00 | 2025-01-31 | 66 | 1 | 4 | Actual |
| 33945 | 133.00 | 2024-12-02 | 83 | 1 | 6 | Actual |
| 39304 | 231.08 | 2025-04-02 | 83 | 2 | 13 | Actual |
| 31995 | 14.00 | 2024-10-01 | 96 | 1 | 8 | Actual |
| 9471 | 159.00 | 2022-12-31 | 78 | 1 | 6 | Actual |
| 10146 | 73777.00 | 2023-01-31 | 12 | 2 | 3 | Actual |
| 22260 | 5.00 | 2023-12-31 | 96 | 2 | 8 | Actual |
| 23639 | 858.00 | 2024-03-01 | 77 | 6 | 3 | Actual |
| 38930 | 89470.93 | 2025-04-02 | 34 | 7 | 8 | Actual |
| 28442 | 276502.00 | 2024-07-02 | 101 | 6 | 6 | Actual |
| 17672 | 653.00 | 2023-09-02 | 66 | 1 | 4 | Actual |
| 16363 | 192.25 | 2023-07-03 | 87 | 6 | 11 | Actual |
| 7170 | 271.00 | 2022-11-02 | 92 | 6 | 5 | Actual |
| 7259 | 200.00 | 2022-11-02 | 65 | 2 | 6 | Budget |
| 2188 | 50.00 | 2022-06-02 | 71 | 6 | 8 | Budget |
| 21302 | 43057.94 | 2023-12-03 | 19 | 7 | 8 | Actual |
| 7642 | 64000.00 | 2022-11-02 | 99 | 6 | 7 | Actual |
| 39303 | 66.17 | 2025-04-02 | 82 | 2 | 13 | Actual |
| 29048 | 67.92 | 2024-07-02 | 82 | 2 | 13 | Actual |
| 8814 | 510.18 | 2022-12-03 | 73 | 1 | 8 | Actual |
| 28088 | 35267.00 | 2024-07-02 | 100 | 7 | 3 | Actual |
| 13607 | 118.00 | 2023-05-02 | 90 | 7 | 3 | Actual |
| 18590 | 655.00 | 2023-10-02 | 66 | 6 | 3 | Actual |
| 35897 | 542169.25 | 2024-12-31 | 4 | 7 | 13 | Actual |
| 37909 | 79.48 | 2025-03-02 | 77 | 5 | 11 | Actual |
| 10730 | 131.00 | 2023-01-31 | 78 | 4 | 6 | Actual |
| 35100 | 213.00 | 2024-12-31 | 89 | 1 | 6 | Actual |
| 37252 | 576.00 | 2025-03-02 | 92 | 6 | 4 | Actual |
| 8925 | 3999.64 | 2022-12-03 | 76 | 6 | 8 | Actual |
| 1143 | 165.00 | 2022-06-02 | 68 | 1 | 3 | Actual |
| 31953 | 6184.00 | 2024-10-01 | 23 | 7 | 7 | Actual |
| 37760 | 904039.14 | 2025-03-02 | 4 | 7 | 8 | Actual |
| 10085 | 17318.07 | 2022-12-31 | 28 | 7 | 8 | Actual |
| 614 | 9.00 | 2022-05-02 | 96 | 3 | 6 | Actual |
| 5912 | 204500.00 | 2022-10-02 | 101 | 6 | 4 | Budget |
| 34337 | 3631.68 | 2024-12-02 | 61 | 1 | 11 | Actual |
| 4008 | 280.00 | 2022-08-02 | 81 | 4 | 6 | Budget |
| 17453 | 19.91 | 2023-08-02 | 87 | 1 | 12 | Actual |
| 22939 | 17.00 | 2024-01-31 | 85 | 2 | 6 | Actual |
| 7865 | 1782.00 | 2022-12-03 | 62 | 1 | 3 | Actual |
| 17044 | 364.00 | 2023-08-02 | 94 | 1 | 7 | Actual |
| 13324 | 1228.38 | 2023-04-02 | 87 | 1 | 8 | Actual |
| 27373 | 212.00 | 2024-06-01 | 85 | 6 | 7 | Actual |
| 14991 | 4422.00 | 2023-06-02 | 23 | 7 | 6 | Actual |
| 19355 | 11.40 | 2023-10-02 | 69 | 4 | 11 | Actual |
| 24664 | 78.00 | 2024-04-01 | 71 | 6 | 3 | Actual |
| 14608 | 94.00 | 2023-06-02 | 76 | 7 | 3 | Actual |
| 17319 | 51.82 | 2023-08-02 | 67 | 4 | 11 | Actual |
| 28771 | 100.76 | 2024-07-02 | 67 | 4 | 11 | Actual |
| 35334 | -306.00 | 2024-12-31 | 91 | 6 | 7 | Actual |
| 5354 | 380.00 | 2022-09-02 | 66 | 6 | 7 | Budget |
| 27697 | 214.59 | 2024-06-01 | 90 | 6 | 11 | Actual |
| 27538 | 194.38 | 2024-06-01 | 68 | 1 | 11 | Actual |
| 20303 | 169.91 | 2023-11-02 | 73 | 1 | 11 | Actual |
| 21836 | 757.00 | 2023-12-31 | 77 | 1 | 5 | Actual |
| 27186 | 293.00 | 2024-06-01 | 73 | 3 | 6 | Actual |
| 39369 | 52770.66 | 2025-04-02 | 35 | 7 | 13 | Actual |
| 37447 | 155.00 | 2025-03-02 | 78 | 3 | 6 | Actual |
| 2823 | 200.00 | 2022-07-03 | 68 | 3 | 6 | Budget |
| 7651 | 147665.00 | 2022-11-02 | 15 | 7 | 7 | Actual |
| 1457 | 2966.00 | 2022-06-02 | 61 | 1 | 5 | Actual |
| 11573 | 480.00 | 2023-03-02 | 81 | 1 | 5 | Budget |
| 4971 | 123.00 | 2022-09-02 | 68 | 1 | 6 | Actual |
| 31866 | 41631.00 | 2024-10-01 | 32 | 7 | 6 | Actual |
| 32405 | 253.89 | 2024-10-01 | 92 | 1 | 13 | Actual |
| 29717 | 26881.00 | 2024-08-01 | 100 | 7 | 7 | Actual |
| 21284 | 682.91 | 2023-12-03 | 87 | 6 | 8 | Actual |
| 6673 | 164.72 | 2022-10-02 | 68 | 6 | 8 | Actual |
| 1403 | 680.00 | 2022-06-02 | 80 | 6 | 4 | Actual |
| 11396 | 35.00 | 2023-03-02 | 89 | 7 | 3 | Actual |
| 13859 | 1546.00 | 2023-05-02 | 62 | 3 | 6 | Actual |
| 38993 | 4.00 | 2025-04-02 | 96 | 2 | 11 | Actual |
| 18346 | 141.19 | 2023-09-02 | 65 | 4 | 11 | Actual |
| 16026 | 300.00 | 2023-07-03 | 67 | 6 | 7 | Actual |
| 28623 | 58864.30 | 2024-07-02 | 57 | 6 | 8 | Actual |
| 21374 | 116.72 | 2023-12-03 | 92 | 2 | 11 | Actual |
| 37673 | 531.39 | 2025-03-02 | 67 | 1 | 8 | Actual |
| 13367 | 80.00 | 2023-04-02 | 83 | 2 | 8 | Budget |
| 5605 | 22201.49 | 2022-09-02 | 33 | 7 | 8 | Actual |
| 36589 | 1416.26 | 2025-01-31 | 72 | 6 | 8 | Actual |
| 26116 | 13.00 | 2024-05-01 | 82 | 5 | 6 | Actual |
| 8917 | 23.81 | 2022-12-03 | 71 | 6 | 8 | Actual |
| 23352 | 70.97 | 2024-01-31 | 89 | 2 | 11 | Actual |
| 9303 | 52187.00 | 2022-12-31 | 39 | 7 | 4 | Actual |
| 29913 | 448.64 | 2024-08-01 | 87 | 3 | 11 | Actual |
| 11365 | 30.00 | 2023-03-02 | 67 | 7 | 3 | Actual |
| 10589 | 480.00 | 2023-01-31 | 80 | 1 | 6 | Budget |
| 23442 | 19274.52 | 2024-01-31 | 56 | 6 | 11 | Actual |
| 16213 | 99.70 | 2023-07-03 | 78 | 1 | 11 | Actual |
| 21847 | -269.00 | 2023-12-31 | 91 | 1 | 5 | Actual |
| 38357 | 2034.00 | 2025-04-02 | 80 | 1 | 4 | Actual |
| 15090 | 24727.00 | 2023-06-02 | 33 | 7 | 7 | Actual |
| 21248 | 176.84 | 2023-12-03 | 84 | 2 | 8 | Actual |
| 12697 | 244.00 | 2023-04-02 | 78 | 1 | 5 | Actual |
| 6556 | 4146.61 | 2022-10-02 | 61 | 1 | 8 | Actual |
| 15204 | 4739.05 | 2023-06-02 | 23 | 7 | 8 | Actual |
| 1883 | 77.00 | 2022-06-02 | 84 | 6 | 6 | Actual |
| 30866 | 811.70 | 2024-09-01 | 90 | 1 | 8 | Actual |
| 16234 | 13.53 | 2023-07-03 | 68 | 2 | 11 | Actual |
| 34319 | 16210.47 | 2024-12-02 | 22 | 7 | 8 | Actual |
| 11496 | 48.00 | 2023-03-02 | 82 | 6 | 4 | Actual |
| 39404 | -24148.00 | 2025-05-01 | 93 | 7 | 12 | Actual |
| 16621 | 124.00 | 2023-08-02 | 78 | 7 | 3 | Actual |
| 25584 | 19.91 | 2024-04-01 | 87 | 2 | 12 | Actual |
| 25275 | 216217.23 | 2024-04-01 | 56 | 6 | 8 | Actual |
| 37513 | 12663.00 | 2025-03-02 | 53 | 6 | 6 | Actual |
| 10790 | 55.00 | 2023-01-31 | 85 | 5 | 6 | Actual |
| 6404 | 93651.00 | 2022-10-02 | 35 | 7 | 6 | Actual |
| 24943 | 22.00 | 2024-04-01 | 82 | 1 | 6 | Actual |
| 9952 | 317.75 | 2022-12-31 | 89 | 1 | 8 | Actual |
| 12027 | 128.00 | 2023-03-02 | 68 | 1 | 7 | Actual |
| 34470 | 45.44 | 2024-12-02 | 94 | 5 | 11 | Actual |
| 21756 | 509.00 | 2023-12-31 | 92 | 1 | 4 | Actual |
| 34948 | 1170.00 | 2024-12-31 | 87 | 6 | 4 | Actual |
| 17703 | 11425.00 | 2023-09-02 | 63 | 6 | 4 | Actual |
| 18299 | 168.85 | 2023-09-02 | 74 | 2 | 11 | Actual |
| 16957 | 258.00 | 2023-08-02 | 54 | 6 | 6 | Actual |
| 29796 | 75.32 | 2024-08-01 | 82 | 6 | 8 | Actual |
| 10577 | 80.00 | 2023-01-31 | 71 | 1 | 6 | Budget |
| 27964 | 58876.03 | 2024-06-01 | 39 | 7 | 13 | Actual |
| 27076 | 810.00 | 2024-06-01 | 77 | 6 | 5 | Actual |
| 32605 | 322.00 | 2024-11-01 | 81 | 7 | 3 | Actual |
| 19496 | 15.65 | 2023-10-02 | 65 | 2 | 12 | Actual |
| 22518 | 19.91 | 2023-12-31 | 87 | 1 | 12 | Actual |
| 39408 | 17619.30 | 2025-05-01 | 92 | 7 | 13 | Actual |
| 32435 | 22724.48 | 2024-10-01 | 53 | 6 | 13 | Actual |
| 12599 | 524.00 | 2023-04-02 | 66 | 6 | 4 | Actual |
| 15403 | 14.59 | 2023-06-02 | 73 | 1 | 12 | Actual |
| 12307 | -130.73 | 2023-03-02 | 91 | 6 | 8 | Actual |
| 8740 | 5403.00 | 2022-12-03 | 76 | 6 | 7 | Actual |
| 15063 | 191.00 | 2023-06-02 | 89 | 6 | 7 | Actual |
| 26127 | 6158.00 | 2024-05-01 | 53 | 6 | 6 | Actual |
| 27983 | 1784.00 | 2024-07-02 | 80 | 1 | 3 | Actual |
| 6609 | 352.60 | 2022-10-02 | 66 | 2 | 8 | Actual |
| 48 | 23197.00 | 2022-05-02 | 12 | 2 | 3 | Actual |
| 23761 | 737.00 | 2024-03-01 | 80 | 6 | 4 | Actual |
| 29518 | 151.00 | 2024-08-01 | 73 | 4 | 6 | Actual |
| 32444 | 364.42 | 2024-10-01 | 66 | 6 | 13 | Actual |
| 19051 | 33346.00 | 2023-10-02 | 46 | 7 | 6 | Actual |
| 7403 | 100.00 | 2022-11-02 | 65 | 5 | 6 | Budget |
| 1147 | 70.00 | 2022-06-02 | 71 | 1 | 3 | Budget |
| 29615 | 33230.00 | 2024-08-01 | 33 | 7 | 6 | Actual |
| 38144 | 346.87 | 2025-03-02 | 73 | 2 | 13 | Actual |
| 21246 | 55.63 | 2023-12-03 | 82 | 2 | 8 | Actual |
| 7751 | 280.00 | 2022-11-02 | 81 | 2 | 8 | Budget |
| 19183 | 390.48 | 2023-10-02 | 73 | 2 | 8 | Actual |
| 32596 | 68.00 | 2024-11-01 | 68 | 7 | 3 | Actual |
| 21901 | 17861.00 | 2023-12-31 | 24 | 7 | 5 | Actual |
| 23948 | -44.00 | 2024-03-01 | 91 | 2 | 6 | Actual |
| 23896 | 1366029.00 | 2024-03-01 | 46 | 7 | 5 | Actual |
| 30822 | 245021.00 | 2024-09-01 | 15 | 7 | 7 | Actual |
| 6224 | 368.00 | 2022-10-02 | 92 | 3 | 6 | Actual |
| 28420 | 34.00 | 2024-07-02 | 69 | 6 | 6 | Actual |
| 27030 | 28213.00 | 2024-06-01 | 100 | 7 | 4 | Actual |
| 5246 | 90.00 | 2022-09-02 | 85 | 6 | 6 | Budget |
| 5480 | 1501.11 | 2022-09-02 | 62 | 2 | 8 | Actual |
| 7685 | 200.00 | 2022-11-02 | 68 | 1 | 8 | Budget |
| 35761 | 1932.71 | 2024-12-31 | 76 | 6 | 12 | Actual |
| 5793 | 30.00 | 2022-10-02 | 85 | 7 | 3 | Budget |
| 27470 | 319243.39 | 2024-06-01 | 56 | 6 | 8 | Actual |
| 13292 | 723.82 | 2023-04-02 | 65 | 1 | 8 | Actual |
| 17793 | 48438.00 | 2023-09-02 | 60 | 6 | 5 | Actual |
| 1647 | 371.00 | 2022-06-02 | 62 | 2 | 6 | Actual |
| 6439 | 850.00 | 2022-10-02 | 80 | 1 | 7 | Budget |
| 23821 | 51.00 | 2024-03-01 | 82 | 1 | 5 | Actual |
| 16042 | 900.00 | 2023-07-03 | 87 | 6 | 7 | Actual |
| 12058 | 329.00 | 2023-03-02 | 92 | 1 | 7 | Actual |
| 5444 | 496.54 | 2022-09-02 | 73 | 1 | 8 | Actual |
| 34846 | 78696.00 | 2024-12-31 | 19 | 7 | 3 | Actual |
| 900 | 100.00 | 2022-05-02 | 85 | 6 | 7 | Budget |
| 29450 | 374.00 | 2024-08-01 | 90 | 1 | 6 | Actual |
| 25328 | 89625.48 | 2024-04-01 | 34 | 7 | 8 | Actual |
| 10676 | 304.00 | 2023-01-31 | 73 | 3 | 6 | Actual |
| 19222 | 740.49 | 2023-10-02 | 80 | 6 | 8 | Actual |
| 26905 | 297558.00 | 2024-06-01 | 37 | 7 | 3 | Actual |
| 33676 | 168.00 | 2024-12-02 | 84 | 6 | 3 | Actual |
| 34820 | 1040.00 | 2024-12-31 | 77 | 6 | 3 | Actual |
| 6640 | 380.00 | 2022-10-02 | 87 | 2 | 8 | Budget |
| 12397 | 78900.00 | 2023-04-02 | 56 | 6 | 3 | Budget |
| 18288 | 86361.94 | 2023-09-02 | 12 | 2 | 11 | Actual |
| 35615 | 18.84 | 2024-12-31 | 83 | 5 | 11 | Actual |
| 18705 | 2757.00 | 2023-10-02 | 61 | 6 | 4 | Actual |
| 30123 | 30961.97 | 2024-08-01 | 34 | 7 | 12 | Actual |
| 17400 | 2245.48 | 2023-08-02 | 94 | 6 | 11 | Actual |
| 21778 | 501.00 | 2023-12-31 | 77 | 6 | 4 | Actual |
| 11663 | 112731.00 | 2023-03-02 | 15 | 7 | 5 | Actual |
| 32337 | 738.01 | 2024-10-01 | 80 | 6 | 12 | Actual |
| 1064 | 50.00 | 2022-05-02 | 71 | 6 | 8 | Budget |
| 1546 | 480.00 | 2022-06-02 | 81 | 6 | 5 | Budget |
| 19447 | 3415.72 | 2023-10-02 | 20 | 7 | 11 | Actual |
| 6331 | 1482.00 | 2022-10-02 | 61 | 6 | 6 | Actual |
| 29523 | 400.00 | 2024-08-01 | 80 | 4 | 6 | Actual |
| 36165 | 4721.00 | 2025-01-31 | 53 | 6 | 5 | Actual |
| 35166 | 69.00 | 2024-12-31 | 68 | 4 | 6 | Actual |
| 10163 | 217.00 | 2023-01-31 | 65 | 6 | 3 | Actual |
| 14905 | 283.00 | 2023-06-02 | 80 | 4 | 6 | Actual |
| 26904 | 365793.00 | 2024-06-01 | 35 | 7 | 3 | Actual |
| 25353 | 25.23 | 2024-04-01 | 82 | 1 | 11 | Actual |
| 31917 | 79.00 | 2024-10-01 | 69 | 6 | 7 | Actual |
| 30250 | 5778.00 | 2024-09-01 | 62 | 1 | 3 | Actual |
| 36237 | 60.00 | 2025-01-31 | 71 | 1 | 6 | Actual |
| 25708 | 115106.00 | 2024-05-01 | 12 | 2 | 3 | Actual |
| 16629 | 86.00 | 2023-08-02 | 89 | 7 | 3 | Actual |
| 23140 | 702.00 | 2024-01-31 | 81 | 6 | 7 | Actual |
| 27692 | 126.29 | 2024-06-01 | 83 | 6 | 11 | Actual |
| 37687 | 363.21 | 2025-03-02 | 85 | 1 | 8 | Actual |
| 38005 | 86.93 | 2025-03-02 | 83 | 1 | 12 | Actual |
| 38761 | 2803.00 | 2025-04-02 | 62 | 6 | 7 | Actual |
| 174 | 30.00 | 2022-05-02 | 83 | 7 | 3 | Budget |
| 6588 | 220.78 | 2022-10-02 | 84 | 1 | 8 | Actual |
| 13048 | 210.00 | 2023-04-02 | 92 | 5 | 6 | Actual |
| 1165 | 142.00 | 2022-06-02 | 83 | 1 | 3 | Actual |
| 19645 | 455501.00 | 2023-11-02 | 4 | 7 | 3 | Actual |
| 23157 | 22678.00 | 2024-01-31 | 7 | 7 | 7 | Actual |
| 19288 | 206.08 | 2023-10-02 | 90 | 1 | 11 | Actual |
| 16954 | 5.00 | 2023-08-02 | 96 | 5 | 6 | Actual |
| 29618 | 122660.00 | 2024-08-01 | 37 | 7 | 6 | Actual |
| 15599 | -58.00 | 2023-07-03 | 91 | 7 | 3 | Actual |
| 27580 | 225.23 | 2024-06-01 | 87 | 2 | 11 | Actual |
| 15386 | 58400.78 | 2023-06-02 | 35 | 7 | 11 | Actual |
| 23412 | 3213.58 | 2024-01-31 | 60 | 5 | 11 | Actual |
| 11552 | 436.00 | 2023-03-02 | 66 | 1 | 5 | Actual |
| 38817 | 2515903.00 | 2025-04-02 | 46 | 7 | 7 | Actual |
| 12281 | 220.00 | 2023-03-02 | 73 | 6 | 8 | Budget |
| 19383 | 10.33 | 2023-10-02 | 71 | 5 | 11 | Actual |
| 35600 | 336.94 | 2024-12-31 | 62 | 5 | 11 | Actual |
| 180 | 135.00 | 2022-05-02 | 87 | 7 | 3 | Actual |
| 2243 | 20384.79 | 2022-06-02 | 33 | 7 | 8 | Actual |
| 26613 | 32.67 | 2024-05-01 | 65 | 1 | 12 | Actual |
| 13829 | 8138.00 | 2023-05-02 | 60 | 2 | 6 | Actual |
| 12359 | 72.00 | 2023-04-02 | 71 | 1 | 3 | Actual |
| 7256 | 1247.00 | 2022-11-02 | 61 | 2 | 6 | Actual |
| 14683 | 291.00 | 2023-06-02 | 92 | 6 | 4 | Actual |
| 8563 | 47.00 | 2022-12-03 | 94 | 5 | 6 | Actual |
| 11195 | 169179.99 | 2023-01-31 | 15 | 7 | 8 | Actual |
| 7390 | 116.00 | 2022-11-02 | 89 | 4 | 6 | Actual |
| 4007 | 380.00 | 2022-08-02 | 80 | 4 | 6 | Budget |
| 6382 | 272800.00 | 2022-10-02 | 101 | 6 | 6 | Budget |
| 30095 | 147.57 | 2024-08-01 | 89 | 6 | 12 | Actual |
| 7399 | 950.00 | 2022-11-02 | 61 | 5 | 6 | Budget |
| 37255 | 966.00 | 2025-03-02 | 97 | 6 | 4 | Actual |
| 30853 | 1182.92 | 2024-09-01 | 73 | 1 | 8 | Actual |
| 952 | 380.00 | 2022-05-02 | 66 | 1 | 8 | Budget |
| 19575 | 9607.32 | 2023-10-02 | 38 | 7 | 12 | Actual |
| 16240 | 49.70 | 2023-07-03 | 77 | 2 | 11 | Actual |
| 38077 | 779.00 | 2025-03-02 | 97 | 6 | 12 | Actual |
| 1370 | 6555.00 | 2022-06-02 | 57 | 6 | 4 | Actual |
| 10816 | 280.00 | 2023-01-31 | 65 | 6 | 6 | Budget |
| 5291 | 3328.00 | 2022-09-02 | 61 | 1 | 7 | Actual |
| 20639 | 16540.00 | 2023-12-03 | 53 | 6 | 3 | Actual |
| 24015 | 146.00 | 2024-03-01 | 74 | 5 | 6 | Actual |
| 6365 | 30.00 | 2022-10-02 | 82 | 6 | 6 | Budget |
| 32269 | 16743.62 | 2024-10-01 | 19 | 7 | 11 | Actual |
| 20262 | 6.00 | 2023-11-02 | 96 | 6 | 8 | Actual |
| 6207 | 655.00 | 2022-10-02 | 80 | 3 | 6 | Actual |
| 9715 | 1500.00 | 2022-12-31 | 76 | 6 | 6 | Budget |
| 16250 | 26.29 | 2023-07-03 | 90 | 2 | 11 | Actual |
| 14029 | 6906.00 | 2023-05-02 | 52 | 6 | 7 | Actual |
| 29676 | 78.00 | 2024-08-01 | 82 | 6 | 7 | Actual |
| 27759 | 6.00 | 2024-06-01 | 96 | 1 | 12 | Actual |
| 4583 | 21.00 | 2022-09-02 | 82 | 6 | 3 | Actual |
| 10981 | 50.00 | 2023-01-31 | 82 | 6 | 7 | Budget |
| 7527 | 38848.00 | 2022-11-02 | 37 | 7 | 6 | Actual |
| 18327 | 80.55 | 2023-09-02 | 76 | 3 | 11 | Actual |
| 10608 | 58521.00 | 2023-01-31 | 12 | 2 | 6 | Actual |
| 33911 | 12838.00 | 2024-12-02 | 22 | 7 | 5 | Actual |
| 25120 | 28910.00 | 2024-04-01 | 40 | 7 | 6 | Actual |
| 15065 | -235.00 | 2023-06-02 | 91 | 6 | 7 | Actual |
| 15520 | 9370.00 | 2023-07-03 | 63 | 6 | 3 | Actual |
| 15383 | 9491.36 | 2023-06-02 | 32 | 7 | 11 | Actual |
| 9359 | 117863.00 | 2022-12-31 | 56 | 6 | 5 | Actual |
| 36491 | 878180.00 | 2025-01-31 | 4 | 7 | 7 | Actual |
| 17546 | -20795.68 | 2023-08-02 | 46 | 7 | 12 | Actual |
| 15399 | 11.40 | 2023-06-02 | 67 | 1 | 12 | Actual |
| 15936 | 17.00 | 2023-07-03 | 69 | 6 | 6 | Actual |
| 18789 | 231.00 | 2023-10-02 | 94 | 1 | 5 | Actual |
| 36767 | 34.80 | 2025-01-31 | 85 | 5 | 11 | Actual |
| 9003 | 110.00 | 2022-12-31 | 74 | 1 | 3 | Actual |
| 35983 | 546.00 | 2025-01-31 | 92 | 6 | 3 | Actual |
| 22477 | 3795.51 | 2023-12-31 | 18 | 7 | 11 | Actual |
| 33603 | 13806.77 | 2024-11-01 | 19 | 7 | 13 | Actual |
| 32764 | 250.00 | 2024-11-01 | 84 | 6 | 5 | Actual |
| 30984 | 673.11 | 2024-09-01 | 87 | 1 | 11 | Actual |
| 5980 | 164.00 | 2022-10-02 | 85 | 1 | 5 | Actual |
| 26526 | 15.65 | 2024-05-01 | 73 | 5 | 11 | Actual |
| 33564 | 45516.14 | 2024-11-01 | 60 | 6 | 13 | Actual |
| 14862 | 4.00 | 2023-06-02 | 96 | 2 | 6 | Actual |
| 33639 | 98.00 | 2024-12-02 | 82 | 1 | 3 | Actual |
| 11008 | 9604.00 | 2023-01-31 | 18 | 7 | 7 | Actual |
| 18536 | 1358.23 | 2023-09-02 | 23 | 7 | 12 | Actual |
| 28532 | 11.00 | 2024-07-02 | 96 | 6 | 7 | Actual |
| 29144 | 720.00 | 2024-08-01 | 90 | 1 | 3 | Actual |
| 20669 | 392.00 | 2023-12-03 | 92 | 6 | 3 | Actual |
| 10634 | 60.00 | 2023-01-31 | 78 | 2 | 6 | Budget |
| 11262 | 258.00 | 2023-03-02 | 94 | 1 | 3 | Actual |
| 30883 | 437.45 | 2024-09-01 | 76 | 2 | 8 | Actual |
| 16602 | 130327.00 | 2023-08-02 | 37 | 7 | 3 | Actual |
| 8307 | 26232.00 | 2022-12-03 | 19 | 7 | 5 | Actual |
| 26437 | 1198.65 | 2024-05-01 | 61 | 2 | 11 | Actual |
| 22943 | -54.00 | 2024-01-31 | 91 | 2 | 6 | Actual |
| 16898 | 208.00 | 2023-08-02 | 89 | 3 | 6 | Actual |
| 24605 | 3288.05 | 2024-03-01 | 22 | 7 | 12 | Actual |
| 17664 | 70.00 | 2023-09-02 | 92 | 7 | 3 | Actual |
| 27948 | 4332.91 | 2024-06-01 | 18 | 7 | 13 | Actual |
| 1575 | 26232.00 | 2022-06-02 | 19 | 7 | 5 | Actual |
| 1967 | 156.00 | 2022-06-02 | 89 | 1 | 7 | Actual |
| 17908 | 27427.00 | 2023-09-02 | 60 | 3 | 6 | Actual |
| 15534 | 585.00 | 2023-07-03 | 81 | 6 | 3 | Actual |
| 34478 | 3797.64 | 2024-12-02 | 61 | 6 | 11 | Actual |
| 22538 | 9.27 | 2023-12-31 | 71 | 6 | 12 | Actual |
| 7210 | 1900.00 | 2022-11-02 | 62 | 1 | 6 | Budget |
| 3057 | 60.00 | 2022-07-03 | 71 | 1 | 7 | Actual |
| 17914 | 126.00 | 2023-09-02 | 68 | 3 | 6 | Actual |
| 37329 | 749.00 | 2025-03-02 | 72 | 6 | 5 | Actual |
| 29112 | 8497.90 | 2024-07-02 | 33 | 7 | 13 | Actual |
| 6464 | 596.00 | 2022-10-02 | 54 | 6 | 7 | Actual |
| 12621 | 831.00 | 2023-04-02 | 80 | 6 | 4 | Actual |
| 1621 | 136.00 | 2022-06-02 | 78 | 1 | 6 | Actual |
| 34379 | 113.53 | 2024-12-02 | 81 | 2 | 11 | Actual |
| 11363 | 70.00 | 2023-03-02 | 66 | 7 | 3 | Budget |
| 22491 | 25914.01 | 2023-12-31 | 37 | 7 | 11 | Actual |
| 18687 | 609.00 | 2023-10-02 | 81 | 1 | 4 | Actual |
| 7430 | 39.00 | 2022-11-02 | 83 | 5 | 6 | Actual |
| 27493 | 169.27 | 2024-06-01 | 85 | 6 | 8 | Actual |
| 17836 | 9088.00 | 2023-09-02 | 22 | 7 | 5 | Actual |
| 16990 | 173111.00 | 2023-08-02 | 101 | 6 | 6 | Actual |
| 1544 | 617.00 | 2022-06-02 | 80 | 6 | 5 | Actual |
| 37981 | 55933.72 | 2025-03-02 | 37 | 7 | 11 | Actual |
| 7589 | 1719.00 | 2022-11-02 | 57 | 6 | 7 | Actual |
| 24160 | 28299.00 | 2024-03-01 | 7 | 7 | 7 | Actual |
| 4201 | 129.00 | 2022-08-02 | 84 | 1 | 7 | Actual |
| 27405 | 223801.00 | 2024-06-01 | 37 | 7 | 7 | Actual |
| 25512 | 4832.76 | 2024-04-01 | 8 | 7 | 11 | Actual |
| 11349 | 162022.00 | 2023-03-02 | 37 | 7 | 3 | Actual |
| 34753 | 13806.77 | 2024-12-02 | 19 | 7 | 13 | Actual |
| 7201 | 18490.00 | 2022-11-02 | 40 | 7 | 5 | Actual |
| 37788 | 30841.76 | 2025-03-02 | 60 | 1 | 11 | Actual |
| 2185 | 158.66 | 2022-06-02 | 68 | 6 | 8 | Actual |
| 12151 | 23128.00 | 2023-03-02 | 40 | 7 | 7 | Actual |
| 24650 | 6695.00 | 2024-04-01 | 52 | 6 | 3 | Actual |
| 13387 | 175858.90 | 2023-04-02 | 56 | 6 | 8 | Actual |
| 33788 | 490.00 | 2024-12-02 | 74 | 6 | 4 | Actual |
| 34775 | 5342.00 | 2024-12-31 | 62 | 1 | 3 | Actual |
| 22765 | 234.00 | 2024-01-31 | 90 | 6 | 4 | Actual |
| 14661 | 351.00 | 2023-06-02 | 65 | 6 | 4 | Actual |
| 36402 | 47881.00 | 2025-01-31 | 13 | 7 | 6 | Actual |
| 11961 | 100.00 | 2023-03-02 | 78 | 6 | 6 | Budget |
| 4877 | 28800.00 | 2022-09-02 | 60 | 6 | 5 | Budget |
| 39108 | 7.00 | 2025-04-02 | 96 | 6 | 11 | Actual |
| 30190 | 3389.03 | 2024-08-01 | 61 | 6 | 13 | Actual |
| 24601 | 3795.51 | 2024-03-01 | 18 | 7 | 12 | Actual |
| 15864 | 92.00 | 2023-07-03 | 85 | 3 | 6 | Actual |
| 14677 | 94.00 | 2023-06-02 | 84 | 6 | 4 | Actual |
| 17112 | 82452.62 | 2023-08-02 | 60 | 1 | 8 | Actual |
| 9960 | 31212.27 | 2022-12-31 | 60 | 2 | 8 | Actual |
| 30463 | 4413.00 | 2024-09-01 | 62 | 1 | 5 | Actual |
| 7420 | 200.00 | 2022-11-02 | 77 | 5 | 6 | Budget |
| 31067 | 106.08 | 2024-09-01 | 89 | 4 | 11 | Actual |
| 3242 | 151.08 | 2022-07-03 | 67 | 2 | 8 | Actual |
| 38777 | 73.00 | 2025-04-02 | 82 | 6 | 7 | Actual |
| 38318 | 126.00 | 2025-04-02 | 65 | 7 | 3 | Actual |
| 2434 | -74.00 | 2022-07-03 | 91 | 7 | 3 | Actual |
| 3197 | 82.90 | 2022-07-03 | 69 | 1 | 8 | Actual |
| 14178 | 682.91 | 2023-05-02 | 87 | 6 | 8 | Actual |
| 14411 | 29.48 | 2023-05-02 | 87 | 1 | 12 | Actual |
| 22691 | 190.00 | 2024-01-31 | 76 | 7 | 3 | Actual |
| 20394 | 43.31 | 2023-11-02 | 84 | 4 | 11 | Actual |
| 21951 | 15.00 | 2023-12-31 | 71 | 2 | 6 | Actual |
| 13321 | 243.51 | 2023-04-02 | 84 | 1 | 8 | Actual |
| 21910 | 24460.00 | 2023-12-31 | 38 | 7 | 5 | Actual |
| 35163 | 201.00 | 2024-12-31 | 65 | 4 | 6 | Actual |
| 11466 | 2600.00 | 2023-03-02 | 62 | 6 | 4 | Budget |
| 31045 | 6.00 | 2024-09-01 | 96 | 3 | 11 | Actual |
| 7656 | 8156.00 | 2022-11-02 | 22 | 7 | 7 | Actual |
| 29356 | 284.00 | 2024-08-01 | 89 | 1 | 5 | Actual |
| 17250 | 64.59 | 2023-08-02 | 84 | 1 | 11 | Actual |
| 18989 | 4.00 | 2023-10-02 | 96 | 5 | 6 | Actual |
| 27551 | 143.31 | 2024-06-01 | 85 | 1 | 11 | Actual |
| 8582 | 280.00 | 2022-12-03 | 65 | 6 | 6 | Budget |
| 34511 | 14409.54 | 2024-12-02 | 7 | 7 | 11 | Actual |
| 14748 | 103936.00 | 2023-06-02 | 56 | 6 | 5 | Actual |
| 30472 | 624.00 | 2024-09-01 | 76 | 1 | 5 | Actual |
| 13545 | 200.00 | 2023-05-02 | 85 | 6 | 3 | Actual |
| 15842 | 2.00 | 2023-07-03 | 96 | 2 | 6 | Actual |
| 34882 | 94.00 | 2024-12-31 | 83 | 7 | 3 | Actual |
| 18495 | 384.81 | 2023-09-02 | 62 | 6 | 12 | Actual |
| 8465 | 179.00 | 2022-12-03 | 89 | 3 | 6 | Actual |
| 10829 | 171.00 | 2023-01-31 | 73 | 6 | 6 | Actual |
| 2635 | 1800.00 | 2022-07-03 | 62 | 6 | 5 | Budget |
| 2869 | 113.00 | 2022-07-03 | 68 | 4 | 6 | Actual |
| 35259 | 14978.00 | 2024-12-31 | 22 | 7 | 6 | Actual |
| 9638 | 688.00 | 2022-12-31 | 61 | 5 | 6 | Actual |
| 34013 | 256.00 | 2024-12-02 | 66 | 4 | 6 | Actual |
| 26201 | 780.00 | 2024-05-01 | 73 | 1 | 7 | Actual |
| 17479 | 5.01 | 2023-08-02 | 85 | 2 | 12 | Actual |
| 4544 | 96000.00 | 2022-09-02 | 56 | 6 | 3 | Budget |
| 28816 | -29.03 | 2024-07-02 | 91 | 5 | 11 | Actual |
| 24328 | -122.64 | 2024-03-01 | 91 | 1 | 11 | Actual |
| 4425 | 38.96 | 2022-08-02 | 71 | 6 | 8 | Actual |
| 29333 | 558925.00 | 2024-08-01 | 46 | 7 | 4 | Actual |
| 5209 | 819.00 | 2022-09-02 | 62 | 6 | 6 | Actual |
| 25086 | 76.00 | 2024-04-01 | 85 | 6 | 6 | Actual |
| 32692 | 19360.00 | 2024-11-01 | 20 | 7 | 4 | Actual |
| 18825 | 10.00 | 2023-10-02 | 96 | 6 | 5 | Actual |
| 30584 | 109.00 | 2024-09-01 | 65 | 2 | 6 | Actual |
| 21230 | 46662.56 | 2023-12-03 | 60 | 2 | 8 | Actual |
| 23905 | 40.00 | 2024-03-01 | 69 | 1 | 6 | Actual |
| 10506 | 550.00 | 2023-01-31 | 77 | 6 | 5 | Budget |
| 19096 | 1318.00 | 2023-10-02 | 72 | 6 | 7 | Actual |
| 15068 | 10.00 | 2023-06-02 | 96 | 6 | 7 | Actual |
| 2844 | 150.00 | 2022-07-03 | 83 | 3 | 6 | Actual |
| 16723 | 31561.00 | 2023-08-02 | 38 | 7 | 4 | Actual |
| 36167 | 63219.00 | 2025-01-31 | 56 | 6 | 5 | Actual |
| 3934 | 2100.00 | 2022-08-02 | 61 | 3 | 6 | Budget |
| 2223 | 663800.00 | 2022-06-02 | 101 | 6 | 8 | Budget |
| 3876 | 165.00 | 2022-08-02 | 89 | 1 | 6 | Actual |
| 28354 | 16.00 | 2024-07-02 | 96 | 3 | 6 | Actual |
| 25054 | 151.00 | 2024-04-01 | 87 | 5 | 6 | Actual |
| 14424 | 5.01 | 2023-05-02 | 68 | 2 | 12 | Actual |
| 37670 | 5767.86 | 2025-03-02 | 62 | 1 | 8 | Actual |
| 4484 | 43374.62 | 2022-08-02 | 37 | 7 | 8 | Actual |
| 14344 | 556.09 | 2023-05-02 | 76 | 6 | 11 | Actual |
| 9557 | 80.00 | 2022-12-31 | 71 | 3 | 6 | Budget |
| 36351 | 198.00 | 2025-01-31 | 81 | 5 | 6 | Actual |
| 16398 | 407551.48 | 2023-07-03 | 43 | 7 | 11 | Actual |
| 16953 | 184.00 | 2023-08-02 | 92 | 5 | 6 | Actual |
| 4389 | 90.00 | 2022-08-02 | 84 | 2 | 8 | Budget |
| 11804 | 280.00 | 2023-03-02 | 76 | 3 | 6 | Budget |
| 26315 | 67864.47 | 2024-05-01 | 60 | 2 | 8 | Actual |
| 38821 | 6183.01 | 2025-04-02 | 62 | 1 | 8 | Actual |
| 19511 | 5.01 | 2023-10-02 | 84 | 2 | 12 | Actual |
| 2715 | 1800.00 | 2022-07-03 | 61 | 1 | 6 | Budget |
| 16982 | 340.00 | 2023-08-02 | 87 | 6 | 6 | Actual |
| 16443 | 13.53 | 2023-07-03 | 81 | 2 | 12 | Actual |
| 27205 | 1163.00 | 2024-06-01 | 62 | 4 | 6 | Actual |
| 26989 | 68.00 | 2024-06-01 | 82 | 6 | 4 | Actual |
| 33303 | 22.04 | 2024-11-01 | 71 | 4 | 11 | Actual |
| 17021 | 4329.00 | 2023-08-02 | 62 | 1 | 7 | Actual |
| 24162 | 135229.00 | 2024-03-01 | 13 | 7 | 7 | Actual |
| 20978 | 46.00 | 2023-12-03 | 71 | 3 | 6 | Actual |
| 2248 | 65376.54 | 2022-06-02 | 39 | 7 | 8 | Actual |
| 38316 | 1417.00 | 2025-04-02 | 61 | 7 | 3 | Actual |
| 7948 | 416.00 | 2022-12-03 | 80 | 6 | 3 | Actual |
| 25780 | 84.00 | 2024-05-01 | 67 | 7 | 3 | Actual |
| 35840 | 281.96 | 2024-12-31 | 67 | 2 | 13 | Actual |
| 19968 | 965.00 | 2023-11-02 | 62 | 4 | 6 | Actual |
| 32375 | 13430.80 | 2024-10-01 | 38 | 7 | 12 | Actual |
| 36112 | 99700.00 | 2025-01-31 | 13 | 7 | 4 | Actual |
| 24066 | 401846.00 | 2024-03-01 | 4 | 7 | 6 | Actual |
| 20363 | 102.89 | 2023-11-02 | 80 | 3 | 11 | Actual |
| 14701 | 5054.00 | 2023-06-02 | 23 | 7 | 4 | Actual |
| 3800 | 371.00 | 2022-08-02 | 92 | 6 | 5 | Actual |
| 36051 | 163.00 | 2025-01-31 | 69 | 1 | 4 | Actual |
| 21735 | 528.00 | 2023-12-31 | 65 | 1 | 4 | Actual |
| 24870 | 8858.00 | 2024-04-01 | 63 | 6 | 5 | Actual |
| 30339 | 171473.00 | 2024-09-01 | 46 | 7 | 3 | Actual |
| 5702 | 90.00 | 2022-10-02 | 78 | 6 | 3 | Budget |
| 36901 | 536.94 | 2025-01-31 | 65 | 6 | 12 | Actual |
| 4670 | 70.00 | 2022-09-02 | 89 | 7 | 3 | Actual |
| 35933 | 205.00 | 2025-01-31 | 71 | 1 | 3 | Actual |
| 13627 | 798.00 | 2023-05-02 | 80 | 1 | 4 | Actual |
| 15278 | 82.68 | 2023-06-02 | 65 | 3 | 11 | Actual |
| 14162 | 266.24 | 2023-05-02 | 67 | 6 | 8 | Actual |
| 2433 | 92.00 | 2022-07-03 | 90 | 7 | 3 | Actual |
| 17780 | 608.00 | 2023-09-02 | 87 | 1 | 5 | Actual |
| 220 | 62.00 | 2022-05-02 | 82 | 1 | 4 | Actual |
| 34766 | 31070.25 | 2024-12-02 | 37 | 7 | 13 | Actual |
| 34509 | 869071.21 | 2024-12-02 | 4 | 7 | 11 | Actual |
| 9623 | 77.00 | 2022-12-31 | 83 | 4 | 6 | Actual |
| 14144 | 546.55 | 2023-05-02 | 87 | 2 | 8 | Actual |
| 5330 | 213.00 | 2022-09-02 | 90 | 1 | 7 | Actual |
| 5165 | 13.00 | 2022-09-02 | 71 | 5 | 6 | Actual |
| 1012 | 200.00 | 2022-05-02 | 76 | 2 | 8 | Budget |
| 31449 | 107629.00 | 2024-10-01 | 21 | 7 | 3 | Actual |
| 17036 | 237.00 | 2023-08-02 | 83 | 1 | 7 | Actual |
| 31532 | 530.00 | 2024-10-01 | 66 | 6 | 4 | Actual |
| 705 | -87.00 | 2022-05-02 | 91 | 5 | 6 | Actual |
| 36881 | 67.78 | 2025-01-31 | 81 | 2 | 12 | Actual |
| 3935 | 1815.00 | 2022-08-02 | 61 | 3 | 6 | Actual |
| 2263 | 200.00 | 2022-07-03 | 67 | 1 | 3 | Budget |
| 18027 | 69022.00 | 2023-09-02 | 15 | 7 | 6 | Actual |
| 14696 | 14268.00 | 2023-06-02 | 18 | 7 | 4 | Actual |
| 22616 | 33758.00 | 2024-01-31 | 52 | 6 | 3 | Actual |
| 5972 | 480.00 | 2022-10-02 | 81 | 1 | 5 | Budget |
| 12977 | 116.00 | 2023-04-02 | 74 | 4 | 6 | Actual |
| 24233 | 135.93 | 2024-03-01 | 85 | 2 | 8 | Actual |
| 30506 | 378.00 | 2024-09-01 | 74 | 6 | 5 | Actual |
| 10503 | 2800.00 | 2023-01-31 | 76 | 6 | 5 | Budget |
| 31356 | 50326.75 | 2024-09-01 | 21 | 7 | 13 | Actual |
| 31767 | 73.00 | 2024-10-01 | 68 | 4 | 6 | Actual |
| 21186 | 4422.00 | 2023-12-03 | 23 | 7 | 7 | Actual |
| 4365 | 175.33 | 2022-08-02 | 68 | 2 | 8 | Actual |
| 14533 | 198926.00 | 2023-06-02 | 12 | 2 | 3 | Actual |
| 36067 | -519.00 | 2025-01-31 | 91 | 1 | 4 | Actual |
| 4195 | 550.00 | 2022-08-02 | 81 | 1 | 7 | Budget |
| 38415 | 19756.00 | 2025-04-02 | 18 | 7 | 4 | Actual |
| 33665 | 95.00 | 2024-12-02 | 71 | 6 | 3 | Actual |
| 12764 | 380.00 | 2023-04-02 | 81 | 6 | 5 | Budget |
| 1208 | 100.00 | 2022-06-02 | 74 | 6 | 3 | Budget |
| 35304 | 20542.00 | 2024-12-31 | 52 | 6 | 7 | Actual |
| 20430 | 1310.36 | 2023-11-02 | 52 | 6 | 11 | Actual |
| 36894 | 8265.81 | 2025-01-31 | 53 | 6 | 12 | Actual |
| 8733 | 1000.00 | 2022-12-03 | 72 | 6 | 7 | Budget |
| 6115 | 31.00 | 2022-10-02 | 82 | 1 | 6 | Actual |
| 12579 | 9294.00 | 2023-04-02 | 52 | 6 | 4 | Actual |
| 4121 | 100.00 | 2022-08-02 | 83 | 6 | 6 | Budget |
| 11247 | 380.00 | 2023-03-02 | 81 | 1 | 3 | Budget |
| 35553 | 178.42 | 2024-12-31 | 73 | 3 | 11 | Actual |
| 33058 | -283.00 | 2024-11-01 | 91 | 6 | 7 | Actual |
| 19206 | 47115.60 | 2023-10-02 | 60 | 6 | 8 | Actual |
| 29065 | 1490.75 | 2024-07-02 | 62 | 6 | 13 | Actual |
| 21912 | 24284.00 | 2023-12-31 | 40 | 7 | 5 | Actual |
| 23425 | 28.42 | 2024-01-31 | 78 | 5 | 11 | Actual |
| 11024 | 44946.00 | 2023-01-31 | 39 | 7 | 7 | Actual |
| 17566 | 355.00 | 2023-09-02 | 84 | 1 | 3 | Actual |
| 32494 | 11036.55 | 2024-10-01 | 40 | 7 | 13 | Actual |
| 31446 | 24696.00 | 2024-10-01 | 18 | 7 | 3 | Actual |
| 10932 | 246.00 | 2023-01-31 | 90 | 1 | 7 | Actual |
| 29505 | 528.00 | 2024-08-01 | 90 | 3 | 6 | Actual |
| 569 | 23000.00 | 2022-05-02 | 60 | 3 | 6 | Budget |
| 3496 | 22640.00 | 2022-08-02 | 28 | 7 | 3 | Actual |
| 32485 | 62600.66 | 2024-10-01 | 29 | 7 | 13 | Actual |
| 2159 | 4.00 | 2022-06-02 | 96 | 2 | 8 | Actual |
| 16259 | 68.85 | 2023-07-03 | 66 | 3 | 11 | Actual |
| 30390 | 490.00 | 2024-09-01 | 90 | 1 | 4 | Actual |
| 37904 | 7.14 | 2025-03-02 | 69 | 5 | 11 | Actual |
| 37656 | 75509.00 | 2025-03-02 | 31 | 7 | 7 | Actual |
| 36403 | 32572.00 | 2025-01-31 | 14 | 7 | 6 | Actual |
| 26248 | 203.00 | 2024-05-01 | 89 | 6 | 7 | Actual |
| 32889 | 270.00 | 2024-11-01 | 66 | 4 | 6 | Actual |
| 33295 | 15269.13 | 2024-11-01 | 60 | 4 | 11 | Actual |
| 19518 | 2.00 | 2023-10-02 | 96 | 2 | 12 | Actual |
| 25517 | 12093.54 | 2024-04-01 | 19 | 7 | 11 | Actual |
| 4033 | 112.00 | 2022-08-02 | 65 | 5 | 6 | Actual |
| 24566 | 31.61 | 2024-03-01 | 63 | 6 | 12 | Actual |
| 26553 | 158.21 | 2024-05-01 | 65 | 6 | 11 | Actual |
| 38944 | 276.30 | 2025-04-02 | 67 | 1 | 11 | Actual |
| 6747 | 380.00 | 2022-11-02 | 65 | 1 | 3 | Budget |
| 35942 | 308.00 | 2025-01-31 | 83 | 1 | 3 | Actual |
| 10733 | 515.00 | 2023-01-31 | 80 | 4 | 6 | Actual |
| 16088 | 160.18 | 2023-07-03 | 71 | 1 | 8 | Actual |
| 21103 | 28230.00 | 2023-12-03 | 38 | 7 | 6 | Actual |
| 3097 | 122351.00 | 2022-07-03 | 56 | 6 | 7 | Actual |
| 2947 | -94.00 | 2022-07-03 | 91 | 5 | 6 | Actual |
| 1646 | 815.00 | 2022-06-02 | 61 | 2 | 6 | Actual |
| 34450 | 49.70 | 2024-12-02 | 67 | 5 | 11 | Actual |
| 23624 | 11542.00 | 2024-03-01 | 57 | 6 | 3 | Actual |
| 13218 | 32.00 | 2023-04-02 | 69 | 6 | 7 | Actual |
| 26114 | 209.00 | 2024-05-01 | 80 | 5 | 6 | Actual |
| 13027 | 281.00 | 2023-04-02 | 77 | 5 | 6 | Actual |
| 19278 | 302.89 | 2023-10-02 | 77 | 1 | 11 | Actual |
| 30234 | 7287.35 | 2024-08-01 | 28 | 7 | 13 | Actual |
| 14655 | 8860.00 | 2023-06-02 | 54 | 6 | 4 | Actual |
| 758 | 86.00 | 2022-05-02 | 85 | 6 | 6 | Actual |
| 30110 | 78256.47 | 2024-08-01 | 15 | 7 | 12 | Actual |
| 16518 | 6958.00 | 2023-08-02 | 62 | 1 | 3 | Actual |
| 30144 | 348.63 | 2024-08-01 | 77 | 1 | 13 | Actual |
| 30320 | 24696.00 | 2024-09-01 | 18 | 7 | 3 | Actual |
| 9365 | 2195.00 | 2022-12-31 | 61 | 6 | 5 | Actual |
| 4430 | 220.00 | 2022-08-02 | 73 | 6 | 8 | Budget |
| 7810 | 487.45 | 2022-11-02 | 80 | 6 | 8 | Actual |
| 9499 | 152.00 | 2022-12-31 | 65 | 2 | 6 | Actual |
| 37202 | 585.00 | 2025-03-02 | 73 | 1 | 4 | Actual |
| 149 | 74.00 | 2022-05-02 | 66 | 7 | 3 | Actual |
| 29761 | 628.37 | 2024-08-01 | 81 | 2 | 8 | Actual |
| 1107 | 71632.72 | 2022-05-02 | 15 | 7 | 8 | Actual |
| 29418 | 30785.00 | 2024-08-01 | 33 | 7 | 5 | Actual |
| 14989 | 116370.00 | 2023-06-02 | 21 | 7 | 6 | Actual |
| 20623 | 398.00 | 2023-12-03 | 78 | 1 | 3 | Actual |
| 31973 | 1273.83 | 2024-10-01 | 66 | 1 | 8 | Actual |
| 31832 | 374.00 | 2024-10-01 | 77 | 6 | 6 | Actual |
| 23633 | 72.00 | 2024-03-01 | 69 | 6 | 3 | Actual |
| 10566 | 1924.00 | 2023-01-31 | 62 | 1 | 6 | Actual |
| 27583 | -82.22 | 2024-06-01 | 91 | 2 | 11 | Actual |
| 36572 | 213.21 | 2025-01-31 | 94 | 2 | 8 | Actual |
| 24947 | 340.00 | 2024-04-01 | 87 | 1 | 6 | Actual |
| 27995 | 22.00 | 2024-07-02 | 96 | 1 | 3 | Actual |
| 34139 | 1093.00 | 2024-12-02 | 81 | 1 | 7 | Actual |
| 20343 | 41.19 | 2023-11-02 | 89 | 2 | 11 | Actual |
| 31322 | 211.78 | 2024-09-01 | 68 | 6 | 13 | Actual |
| 20127 | 329.00 | 2023-11-02 | 74 | 6 | 7 | Actual |
| 22742 | 4652.00 | 2024-01-31 | 61 | 6 | 4 | Actual |
| 155 | 8.00 | 2022-05-02 | 69 | 7 | 3 | Actual |
| 35847 | 696.00 | 2024-12-31 | 77 | 2 | 13 | Actual |
| 3842 | 380.00 | 2022-08-02 | 65 | 1 | 6 | Actual |
| 2079 | 66.23 | 2022-06-02 | 69 | 1 | 8 | Actual |
| 9098 | 41367.00 | 2022-12-31 | 13 | 7 | 3 | Actual |
| 24844 | 236.00 | 2024-04-01 | 74 | 1 | 5 | Actual |
| 7462 | 280.00 | 2022-11-02 | 66 | 6 | 6 | Budget |
| 2301 | 4772.00 | 2022-07-03 | 52 | 6 | 3 | Actual |
| 30827 | 14681.00 | 2024-09-01 | 22 | 7 | 7 | Actual |
| 37580 | 742.00 | 2025-03-02 | 66 | 1 | 7 | Actual |
| 31290 | 155.64 | 2024-09-01 | 67 | 2 | 13 | Actual |
| 29318 | 16948.00 | 2024-08-01 | 22 | 7 | 4 | Actual |
| 26993 | 990.00 | 2024-06-01 | 87 | 6 | 4 | Actual |
| 36893 | 6198.75 | 2025-01-31 | 52 | 6 | 12 | Actual |
| 38336 | 71.00 | 2025-04-02 | 89 | 7 | 3 | Actual |
| 3005 | 268.00 | 2022-07-03 | 90 | 6 | 6 | Actual |
| 13513 | 441.00 | 2023-05-02 | 90 | 1 | 3 | Actual |
| 10022 | 24410.63 | 2022-12-31 | 63 | 6 | 8 | Actual |
| 3024 | 109144.00 | 2022-07-03 | 21 | 7 | 6 | Actual |
| 11940 | 355.00 | 2023-03-02 | 65 | 6 | 6 | Actual |
| 29655 | 10070.00 | 2024-08-01 | 54 | 6 | 7 | Actual |
| 28357 | 1872.00 | 2024-07-02 | 62 | 4 | 6 | Actual |
| 8334 | 380.00 | 2022-12-03 | 65 | 1 | 6 | Budget |
| 3994 | 31.00 | 2022-08-02 | 71 | 4 | 6 | Actual |
| 27998 | 5133.00 | 2024-07-02 | 53 | 6 | 3 | Actual |
| 24231 | 169.27 | 2024-03-01 | 83 | 2 | 8 | Actual |
| 16144 | 555.64 | 2023-07-03 | 65 | 6 | 8 | Actual |
| 12152 | 21278.00 | 2023-03-02 | 43 | 7 | 7 | Actual |
| 27276 | 456.00 | 2024-06-01 | 80 | 6 | 6 | Actual |
| 31354 | 13806.77 | 2024-09-01 | 19 | 7 | 13 | Actual |
| 9301 | 89766.00 | 2022-12-31 | 37 | 7 | 4 | Actual |
| 21857 | 2945.00 | 2023-12-31 | 61 | 6 | 5 | Actual |
| 38679 | 164.00 | 2025-04-02 | 74 | 6 | 6 | Actual |
| 27775 | 118.85 | 2024-06-01 | 80 | 2 | 12 | Actual |
| 9386 | 208.00 | 2022-12-31 | 74 | 6 | 5 | Actual |
| 4874 | 8023.00 | 2022-09-02 | 57 | 6 | 5 | Actual |
| 29338 | 702.00 | 2024-08-01 | 65 | 1 | 5 | Actual |
| 26797 | 37256.33 | 2024-05-01 | 15 | 7 | 13 | Actual |
| 24838 | 307.00 | 2024-04-01 | 66 | 1 | 5 | Actual |
| 4610 | 43720.00 | 2022-09-02 | 19 | 7 | 3 | Actual |
| 2338 | 92.00 | 2022-07-03 | 78 | 6 | 3 | Actual |
| 8607 | 280.00 | 2022-12-03 | 81 | 6 | 6 | Budget |
| 864 | 13500.00 | 2022-05-02 | 63 | 6 | 7 | Budget |
| 26848 | 4193.00 | 2024-06-01 | 53 | 6 | 3 | Actual |
| 26280 | 74160.00 | 2024-05-01 | 39 | 7 | 7 | Actual |
| 5297 | 320.00 | 2022-09-02 | 66 | 1 | 7 | Actual |
| 702 | 200.00 | 2022-05-02 | 87 | 5 | 6 | Budget |
| 19717 | 192.00 | 2023-11-02 | 83 | 1 | 4 | Actual |
| 29744 | 13.00 | 2024-08-01 | 96 | 1 | 8 | Actual |
| 17964 | 116.00 | 2023-09-02 | 66 | 5 | 6 | Actual |
| 25087 | 378.00 | 2024-04-01 | 87 | 6 | 6 | Actual |
| 19777 | 26662.00 | 2023-11-02 | 24 | 7 | 4 | Actual |
| 19166 | 1501.11 | 2023-10-02 | 87 | 1 | 8 | Actual |
| 13074 | 114.00 | 2023-04-02 | 67 | 6 | 6 | Actual |
| 19068 | 736.00 | 2023-10-02 | 81 | 1 | 7 | Actual |
| 4794 | 55446.00 | 2022-09-02 | 13 | 7 | 4 | Actual |
| 10854 | -191.00 | 2023-01-31 | 91 | 6 | 6 | Actual |
| 35080 | 3033.00 | 2024-12-31 | 61 | 1 | 6 | Actual |
| 13462 | 26474.30 | 2023-04-02 | 32 | 7 | 8 | Actual |
| 37587 | 752.00 | 2025-03-02 | 76 | 1 | 7 | Actual |
| 3376 | 270.00 | 2022-08-02 | 65 | 1 | 3 | Actual |
| 2995 | 37.00 | 2022-07-03 | 82 | 6 | 6 | Actual |
| 14003 | 6442.00 | 2023-05-02 | 62 | 1 | 7 | Actual |
| 34785 | 1455.00 | 2024-12-31 | 77 | 1 | 3 | Actual |
| 19193 | 152.60 | 2023-10-02 | 85 | 2 | 8 | Actual |
| 14287 | 228.42 | 2023-05-02 | 80 | 3 | 11 | Actual |
| 2391 | 5940.00 | 2022-07-03 | 60 | 7 | 3 | Actual |
| 34140 | 111.00 | 2024-12-02 | 82 | 1 | 7 | Actual |
| 18254 | 155408.52 | 2023-09-02 | 37 | 7 | 8 | Actual |
| 24334 | 690.13 | 2024-03-01 | 61 | 2 | 11 | Actual |
| 6595 | 331.39 | 2022-10-02 | 90 | 1 | 8 | Actual |
| 22965 | 103.00 | 2024-01-31 | 83 | 3 | 6 | Actual |
| 36108 | 832941.00 | 2025-01-31 | 4 | 7 | 4 | Actual |
| 38680 | 1134.00 | 2025-04-02 | 76 | 6 | 6 | Actual |
| 1983 | 28200.00 | 2022-06-02 | 60 | 6 | 7 | Budget |
| 19975 | 103.00 | 2023-11-02 | 73 | 4 | 6 | Actual |
| 19316 | 37.99 | 2023-10-02 | 90 | 2 | 11 | Actual |
| 38895 | 1146.56 | 2025-04-02 | 80 | 6 | 8 | Actual |
| 20350 | 617.79 | 2023-11-02 | 61 | 3 | 11 | Actual |
| 22730 | 436.00 | 2024-01-31 | 90 | 1 | 4 | Actual |
| 23625 | 53820.00 | 2024-03-01 | 60 | 6 | 3 | Actual |
| 1976 | 3700.00 | 2022-06-02 | 53 | 6 | 7 | Budget |
| 8691 | 200.00 | 2022-12-03 | 84 | 1 | 7 | Budget |
| 2306 | 50200.00 | 2022-07-03 | 56 | 6 | 3 | Budget |
| 5277 | 21794.00 | 2022-09-02 | 32 | 7 | 6 | Actual |
| 34302 | 385.94 | 2024-12-02 | 92 | 6 | 8 | Actual |
| 27434 | 534.42 | 2024-06-01 | 90 | 1 | 8 | Actual |
| 36421 | 177986.00 | 2025-01-31 | 39 | 7 | 6 | Actual |
| 10078 | 10395.21 | 2022-12-31 | 18 | 7 | 8 | Actual |
| 39383 | 1522.90 | 2025-05-01 | 85 | 7 | 5 | Actual |
| 2777 | 30.00 | 2022-07-03 | 71 | 2 | 6 | Budget |
| 29482 | 835735.00 | 2024-08-01 | 11 | 3 | 6 | Actual |
| 37911 | 79.48 | 2025-03-02 | 80 | 5 | 11 | Actual |
| 31084 | 168.85 | 2024-09-01 | 67 | 6 | 11 | Actual |
| 1357 | 270.00 | 2022-06-02 | 90 | 1 | 4 | Actual |
| 36374 | 64.00 | 2025-01-31 | 68 | 6 | 6 | Actual |
| 10113 | 36.00 | 2023-01-31 | 69 | 1 | 3 | Actual |
| 1215 | 100.00 | 2022-06-02 | 78 | 6 | 3 | Budget |
| 34555 | 92.25 | 2024-12-02 | 84 | 1 | 12 | Actual |
| 14090 | 28332.00 | 2023-05-02 | 40 | 7 | 7 | Actual |
| 2992 | 358.00 | 2022-07-03 | 81 | 6 | 6 | Actual |
| 10451 | 831.00 | 2023-01-31 | 80 | 1 | 5 | Actual |
| 26951 | 1749.00 | 2024-06-01 | 77 | 1 | 4 | Actual |
| 4455 | -154.98 | 2022-08-02 | 91 | 6 | 8 | Actual |
| 8649 | 105451.00 | 2022-12-03 | 37 | 7 | 6 | Actual |
| 2230 | 52656.61 | 2022-06-02 | 14 | 7 | 8 | Actual |
| 10434 | 320.00 | 2023-01-31 | 67 | 1 | 5 | Actual |
| 28900 | 377.36 | 2024-07-02 | 81 | 1 | 12 | Actual |
| 4356 | 3819.33 | 2022-08-02 | 61 | 2 | 8 | Actual |
| 37915 | 13.53 | 2025-03-02 | 84 | 5 | 11 | Actual |
| 19812 | 743.00 | 2023-11-02 | 87 | 1 | 5 | Actual |
| 15601 | 26.00 | 2023-07-03 | 94 | 7 | 3 | Actual |
| 38468 | 6743.00 | 2025-04-02 | 57 | 6 | 5 | Actual |
| 18940 | 1419.00 | 2023-10-02 | 62 | 4 | 6 | Actual |
| 4054 | 280.00 | 2022-08-02 | 80 | 5 | 6 | Budget |
| 10462 | 200.00 | 2023-01-31 | 85 | 1 | 5 | Budget |
| 19066 | 295.00 | 2023-10-02 | 78 | 1 | 7 | Actual |
| 12816 | 2000.00 | 2023-04-02 | 61 | 1 | 6 | Budget |
| 19158 | 1514.75 | 2023-10-02 | 77 | 1 | 8 | Actual |
| 27959 | 7824.20 | 2024-06-01 | 33 | 7 | 13 | Actual |
| 38094 | 9005.18 | 2025-03-02 | 28 | 7 | 12 | Actual |
| 17525 | 1014.61 | 2023-08-02 | 14 | 7 | 12 | Actual |
| 33095 | 7289.10 | 2024-11-01 | 62 | 1 | 8 | Actual |
| 15821 | 37.00 | 2023-07-03 | 66 | 2 | 6 | Actual |
| 16181 | 12566.47 | 2023-07-03 | 20 | 7 | 8 | Actual |
| 36225 | 34997.00 | 2025-01-31 | 40 | 7 | 5 | Actual |
| 3185 | 3000.00 | 2022-07-03 | 61 | 1 | 8 | Budget |
| 21026 | 128.00 | 2023-12-03 | 66 | 5 | 6 | Actual |
| 30919 | 345.03 | 2024-09-01 | 78 | 6 | 8 | Actual |
| 2636 | 8700.00 | 2022-07-03 | 63 | 6 | 5 | Budget |
| 9364 | 2300.00 | 2022-12-31 | 61 | 6 | 5 | Budget |
| 26456 | 149.70 | 2024-05-01 | 87 | 2 | 11 | Actual |
| 24663 | 54.00 | 2024-04-01 | 69 | 6 | 3 | Actual |
| 2568 | 70293.00 | 2022-07-03 | 35 | 7 | 4 | Actual |
| 19839 | 518.00 | 2023-11-02 | 77 | 6 | 5 | Actual |
| 16481 | 118.85 | 2023-07-03 | 90 | 6 | 12 | Actual |
| 7809 | 380.00 | 2022-11-02 | 80 | 6 | 8 | Budget |
| 12041 | 850.00 | 2023-03-02 | 80 | 1 | 7 | Budget |
| 36898 | 3796.57 | 2025-01-31 | 61 | 6 | 12 | Actual |
Generated 2025-06-01 04:13:39.029 UTC