[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5838 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9789 | 400.00 | 2022-12-31 | 73 | 1 | 7 | Budget |
| 25082 | 270.00 | 2024-04-01 | 81 | 6 | 6 | Actual |
| 16567 | 60.00 | 2023-08-02 | 82 | 6 | 3 | Actual |
| 35436 | 182.90 | 2024-12-31 | 68 | 6 | 8 | Actual |
| 36605 | 369.27 | 2025-01-31 | 92 | 6 | 8 | Actual |
| 7977 | 30734.00 | 2022-12-03 | 14 | 7 | 3 | Actual |
| 4529 | 90.00 | 2022-09-02 | 85 | 1 | 3 | Actual |
| 15435 | 1.82 | 2023-06-02 | 72 | 6 | 12 | Actual |
| 25921 | -370.00 | 2024-05-01 | 91 | 1 | 5 | Actual |
| 36705 | 225.23 | 2025-01-31 | 76 | 3 | 11 | Actual |
| 14119 | -359.52 | 2023-05-02 | 91 | 1 | 8 | Actual |
| 33427 | 90.12 | 2024-11-01 | 77 | 2 | 12 | Actual |
| 36164 | 9442.00 | 2025-01-31 | 52 | 6 | 5 | Actual |
| 28291 | 135.00 | 2024-07-02 | 83 | 1 | 6 | Actual |
| 15410 | 2.89 | 2023-06-02 | 82 | 1 | 12 | Actual |
| 34101 | 34541.00 | 2024-12-02 | 14 | 7 | 6 | Actual |
| 18109 | 98791.00 | 2023-09-02 | 94 | 6 | 7 | Actual |
| 2638 | 400.00 | 2022-07-03 | 65 | 6 | 5 | Actual |
| 36762 | 190.12 | 2025-01-31 | 80 | 5 | 11 | Actual |
| 30664 | 118.00 | 2024-09-01 | 65 | 5 | 6 | Actual |
| 38726 | 80224.00 | 2025-04-02 | 60 | 1 | 7 | Actual |
| 23354 | -84.35 | 2024-01-31 | 91 | 2 | 11 | Actual |
| 23838 | 39154.00 | 2024-03-01 | 60 | 6 | 5 | Actual |
| 30160 | 2543.40 | 2024-08-01 | 61 | 2 | 13 | Actual |
| 4793 | 7700.00 | 2022-09-02 | 8 | 7 | 4 | Actual |
| 38079 | 247856.44 | 2025-03-02 | 101 | 6 | 12 | Actual |
| 6460 | 13719.00 | 2022-10-02 | 52 | 6 | 7 | Actual |
| 17975 | 104.00 | 2023-09-02 | 81 | 5 | 6 | Actual |
| 35808 | 16948.94 | 2024-12-31 | 60 | 1 | 13 | Actual |
| 4536 | 194.00 | 2022-09-02 | 94 | 1 | 3 | Actual |
| 37853 | 311.40 | 2025-03-02 | 74 | 3 | 11 | Actual |
| 27241 | 204.00 | 2024-06-01 | 77 | 5 | 6 | Actual |
| 11650 | 329.00 | 2023-03-02 | 92 | 6 | 5 | Actual |
| 10890 | 36700.00 | 2023-01-31 | 60 | 1 | 7 | Budget |
| 381 | -561.00 | 2022-05-02 | 53 | 6 | 5 | Actual |
| 31786 | 9.00 | 2024-10-01 | 96 | 4 | 6 | Actual |
| 22240 | 198.05 | 2023-12-31 | 68 | 2 | 8 | Actual |
| 20170 | 46494.00 | 2023-11-02 | 39 | 7 | 7 | Actual |
| 24725 | 99.00 | 2024-04-01 | 76 | 7 | 3 | Actual |
| 20690 | 235410.00 | 2023-12-03 | 29 | 7 | 3 | Actual |
| 28497 | 17.00 | 2024-07-02 | 96 | 1 | 7 | Actual |
| 1633 | 88.00 | 2022-06-02 | 85 | 1 | 6 | Actual |
| 11513 | 63000.00 | 2023-03-02 | 99 | 6 | 4 | Actual |
| 28185 | 691.00 | 2024-07-02 | 66 | 1 | 5 | Actual |
| 38581 | 6.00 | 2025-04-02 | 96 | 2 | 6 | Actual |
| 20582 | 23750.14 | 2023-11-02 | 4 | 7 | 12 | Actual |
| 14212 | 32539.57 | 2023-05-02 | 40 | 7 | 8 | Actual |
| 34437 | 76.29 | 2024-12-02 | 85 | 4 | 11 | Actual |
| 31563 | 113842.00 | 2024-10-01 | 13 | 7 | 4 | Actual |
| 36203 | 15618.00 | 2025-01-31 | 7 | 7 | 5 | Actual |
| 35667 | 75551.10 | 2024-12-31 | 15 | 7 | 11 | Actual |
| 29659 | 5250.00 | 2024-08-01 | 61 | 6 | 7 | Actual |
| 33703 | 308802.00 | 2024-12-02 | 29 | 7 | 3 | Actual |
| 34078 | 864.00 | 2024-12-02 | 76 | 6 | 6 | Actual |
| 34538 | 1989.09 | 2024-12-02 | 61 | 1 | 12 | Actual |
| 16529 | 395.00 | 2023-08-02 | 78 | 1 | 3 | Actual |
| 20945 | 76.00 | 2023-12-03 | 65 | 2 | 6 | Actual |
| 28444 | 433301.00 | 2024-07-02 | 6 | 7 | 6 | Actual |
| 6476 | 20578.00 | 2022-10-02 | 63 | 6 | 7 | Actual |
| 4691 | 72.00 | 2022-09-02 | 69 | 1 | 4 | Actual |
| 38659 | -209.00 | 2025-04-02 | 91 | 5 | 6 | Actual |
| 17431 | 160282.17 | 2023-08-02 | 46 | 7 | 11 | Actual |
| 35505 | 43.31 | 2024-12-31 | 82 | 1 | 11 | Actual |
| 21380 | 119.91 | 2023-12-03 | 65 | 3 | 11 | Actual |
| 5399 | 814129.00 | 2022-09-02 | 4 | 7 | 7 | Actual |
| 17753 | 192344.00 | 2023-09-02 | 37 | 7 | 4 | Actual |
| 35180 | 312.00 | 2024-12-31 | 87 | 4 | 6 | Actual |
| 7456 | 1059.00 | 2022-11-02 | 62 | 6 | 6 | Actual |
| 29703 | 33243.00 | 2024-08-01 | 24 | 7 | 7 | Actual |
| 6131 | 11232.00 | 2022-10-02 | 60 | 2 | 6 | Actual |
| 26377 | 931342.68 | 2024-05-01 | 101 | 6 | 8 | Actual |
| 17669 | 5874.00 | 2023-09-02 | 61 | 1 | 4 | Actual |
| 30039 | 74143.63 | 2024-08-01 | 12 | 2 | 12 | Actual |
| 36714 | 375.23 | 2025-01-31 | 87 | 3 | 11 | Actual |
| 606 | 104.00 | 2022-05-02 | 85 | 3 | 6 | Actual |
| 10 | 380.00 | 2022-05-02 | 66 | 1 | 3 | Budget |
| 11837 | 234.00 | 2023-03-02 | 66 | 4 | 6 | Actual |
| 26414 | 76.29 | 2024-05-01 | 68 | 1 | 11 | Actual |
| 22836 | 8545.00 | 2024-01-31 | 63 | 6 | 5 | Actual |
| 3910 | 287.00 | 2022-08-02 | 80 | 2 | 6 | Actual |
| 33590 | 413.54 | 2024-11-01 | 92 | 6 | 13 | Actual |
| 1529 | 60.00 | 2022-06-02 | 71 | 6 | 5 | Actual |
| 18460 | 257745.16 | 2023-09-02 | 46 | 7 | 11 | Actual |
| 789 | 24240.00 | 2022-05-02 | 32 | 7 | 6 | Actual |
| 34081 | 426.00 | 2024-12-02 | 80 | 6 | 6 | Actual |
| 19582 | 10713.00 | 2023-11-02 | 61 | 1 | 3 | Actual |
| 25499 | 240.13 | 2024-04-01 | 87 | 6 | 11 | Actual |
| 34053 | 51.00 | 2024-12-02 | 84 | 5 | 6 | Actual |
| 3772 | 224.00 | 2022-08-02 | 72 | 6 | 5 | Actual |
| 14725 | 75.00 | 2023-06-02 | 71 | 1 | 5 | Actual |
| 18894 | 153.00 | 2023-10-02 | 74 | 2 | 6 | Actual |
| 14616 | 35.00 | 2023-06-02 | 85 | 7 | 3 | Actual |
| 5155 | 832.00 | 2022-09-02 | 62 | 5 | 6 | Actual |
| 36730 | 167.78 | 2025-01-31 | 73 | 4 | 11 | Actual |
| 31898 | 308.00 | 2024-10-01 | 89 | 1 | 7 | Actual |
| 21128 | 156.00 | 2023-12-03 | 85 | 1 | 7 | Actual |
| 17539 | 796.52 | 2023-08-02 | 34 | 7 | 12 | Actual |
| 33429 | 112.46 | 2024-11-01 | 80 | 2 | 12 | Actual |
| 13037 | 77.00 | 2023-04-02 | 83 | 5 | 6 | Actual |
| 18687 | 609.00 | 2023-10-02 | 81 | 1 | 4 | Actual |
| 2713 | 19292.00 | 2022-07-03 | 60 | 1 | 6 | Actual |
| 27766 | 25.23 | 2024-06-01 | 67 | 2 | 12 | Actual |
| 37282 | 49408.00 | 2025-03-02 | 40 | 7 | 4 | Actual |
| 4380 | 811.70 | 2022-08-02 | 80 | 2 | 8 | Actual |
| 14021 | 900.00 | 2023-05-02 | 87 | 1 | 7 | Actual |
| 25241 | 634.43 | 2024-04-01 | 92 | 1 | 8 | Actual |
| 31932 | 274.00 | 2024-10-01 | 89 | 6 | 7 | Actual |
| 20417 | 124.17 | 2023-11-02 | 80 | 5 | 11 | Actual |
| 12991 | 100.00 | 2023-04-02 | 83 | 4 | 6 | Budget |
| 36238 | 263.00 | 2025-01-31 | 73 | 1 | 6 | Actual |
| 14536 | 143041.00 | 2023-06-02 | 56 | 6 | 3 | Actual |
| 25395 | 117.78 | 2024-04-01 | 65 | 3 | 11 | Actual |
| 5795 | 200.00 | 2022-10-02 | 87 | 7 | 3 | Budget |
| 35903 | 82311.56 | 2024-12-31 | 15 | 7 | 13 | Actual |
| 26294 | 119.27 | 2024-05-01 | 69 | 1 | 8 | Actual |
| 33400 | 128.42 | 2024-11-01 | 78 | 1 | 12 | Actual |
| 9510 | 120.00 | 2022-12-31 | 73 | 2 | 6 | Budget |
| 14165 | 88.96 | 2023-05-02 | 71 | 6 | 8 | Actual |
| 31458 | 32392.00 | 2024-10-01 | 34 | 7 | 3 | Actual |
| 37491 | 90.00 | 2025-03-02 | 67 | 5 | 6 | Actual |
| 2100 | 219.27 | 2022-06-02 | 84 | 1 | 8 | Actual |
| 113 | 124391.00 | 2022-05-02 | 6 | 7 | 3 | Actual |
| 3676 | 62461.00 | 2022-08-02 | 15 | 7 | 4 | Actual |
| 23163 | 39785.00 | 2024-01-31 | 19 | 7 | 7 | Actual |
| 39268 | 55.64 | 2025-04-02 | 71 | 1 | 13 | Actual |
| 35558 | 414.60 | 2024-12-31 | 80 | 3 | 11 | Actual |
| 12507 | 162.00 | 2023-04-02 | 77 | 7 | 3 | Actual |
| 34066 | 1853.00 | 2024-12-02 | 61 | 6 | 6 | Actual |
| 11396 | 35.00 | 2023-03-02 | 89 | 7 | 3 | Actual |
| 31198 | 36800.38 | 2024-09-01 | 60 | 6 | 12 | Actual |
| 34416 | 134.80 | 2024-12-02 | 94 | 3 | 11 | Actual |
| 37566 | 30545.00 | 2025-03-02 | 33 | 7 | 6 | Actual |
| 3517 | 112.00 | 2022-08-02 | 66 | 7 | 3 | Actual |
| 38651 | 208.00 | 2025-04-02 | 81 | 5 | 6 | Actual |
| 36152 | 89.00 | 2025-01-31 | 82 | 1 | 5 | Actual |
| 20895 | 34101.00 | 2023-12-03 | 19 | 7 | 5 | Actual |
| 14788 | 137493.00 | 2023-06-02 | 15 | 7 | 5 | Actual |
| 14225 | 14.59 | 2023-05-02 | 69 | 1 | 11 | Actual |
| 17621 | 56836.00 | 2023-09-02 | 19 | 7 | 3 | Actual |
| 27655 | 192.25 | 2024-06-01 | 80 | 5 | 11 | Actual |
| 32254 | -129.03 | 2024-10-01 | 91 | 6 | 11 | Actual |
| 5074 | 213.00 | 2022-09-02 | 73 | 3 | 6 | Actual |
| 6061 | 101772.00 | 2022-10-02 | 15 | 7 | 5 | Actual |
| 16360 | 43.31 | 2023-07-03 | 83 | 6 | 11 | Actual |
| 186 | 52.00 | 2022-05-02 | 94 | 7 | 3 | Actual |
| 23347 | 12.46 | 2024-01-31 | 82 | 2 | 11 | Actual |
| 29323 | 65895.00 | 2024-08-01 | 31 | 7 | 4 | Actual |
| 22295 | 34500.00 | 2023-12-31 | 99 | 6 | 8 | Actual |
| 14737 | 743.00 | 2023-06-02 | 87 | 1 | 5 | Actual |
| 31902 | 375.00 | 2024-10-01 | 94 | 1 | 7 | Actual |
| 2606 | 551.00 | 2022-07-03 | 81 | 1 | 5 | Actual |
| 13219 | 80.00 | 2023-04-02 | 71 | 6 | 7 | Budget |
| 36139 | 1067.00 | 2025-01-31 | 65 | 1 | 5 | Actual |
| 17884 | 79.00 | 2023-09-02 | 66 | 2 | 6 | Actual |
| 6952 | 280.00 | 2022-11-02 | 78 | 1 | 4 | Budget |
| 12449 | 263.00 | 2023-04-02 | 92 | 6 | 3 | Actual |
| 24081 | 159582.00 | 2024-03-01 | 29 | 7 | 6 | Actual |
| 4278 | 584512.00 | 2022-08-02 | 6 | 7 | 7 | Actual |
| 17432 | 5479.58 | 2023-08-02 | 100 | 7 | 11 | Actual |
| 12114 | 110.00 | 2023-03-02 | 85 | 6 | 7 | Actual |
| 22581 | 21594.78 | 2023-12-31 | 37 | 7 | 12 | Actual |
| 21894 | 101248.00 | 2023-12-31 | 15 | 7 | 5 | Actual |
| 9765 | 73407.00 | 2022-12-31 | 37 | 7 | 6 | Actual |
| 13801 | 17829.00 | 2023-05-02 | 100 | 7 | 5 | Actual |
| 24627 | 510.00 | 2024-04-01 | 67 | 1 | 3 | Actual |
| 22387 | 17.78 | 2023-12-31 | 69 | 3 | 11 | Actual |
| 21873 | 366.00 | 2023-12-31 | 81 | 6 | 5 | Actual |
| 10427 | 4153.00 | 2023-01-31 | 61 | 1 | 5 | Actual |
| 21069 | 96.00 | 2023-12-03 | 83 | 6 | 6 | Actual |
| 5390 | 178.00 | 2022-09-02 | 90 | 6 | 7 | Actual |
| 25891 | 81502.00 | 2024-05-01 | 39 | 7 | 4 | Actual |
| 25287 | 1613.23 | 2024-04-01 | 72 | 6 | 8 | Actual |
| 17531 | 3288.05 | 2023-08-02 | 22 | 7 | 12 | Actual |
| 2528 | 50.00 | 2022-07-03 | 82 | 6 | 4 | Budget |
| 26381 | 27266.74 | 2024-05-01 | 8 | 7 | 8 | Actual |
| 18009 | 83.00 | 2023-09-02 | 83 | 6 | 6 | Actual |
| 5190 | 234.00 | 2022-09-02 | 87 | 5 | 6 | Actual |
| 29675 | 772.00 | 2024-08-01 | 81 | 6 | 7 | Actual |
| 22972 | 408.00 | 2024-01-31 | 92 | 3 | 6 | Actual |
| 4289 | 3436.00 | 2022-08-02 | 23 | 7 | 7 | Actual |
| 22637 | 966.00 | 2024-01-31 | 80 | 6 | 3 | Actual |
| 36653 | 907.16 | 2025-01-31 | 80 | 1 | 11 | Actual |
| 37244 | 91.00 | 2025-03-02 | 82 | 6 | 4 | Actual |
| 33956 | 855.00 | 2024-12-02 | 61 | 2 | 6 | Actual |
| 7712 | 955.64 | 2022-11-02 | 87 | 1 | 8 | Actual |
| 19816 | 360.00 | 2023-11-02 | 92 | 1 | 5 | Actual |
| 21050 | 22152.00 | 2023-12-03 | 60 | 6 | 6 | Actual |
| 16469 | 32.67 | 2023-07-03 | 74 | 6 | 12 | Actual |
| 36875 | 49.70 | 2025-01-31 | 73 | 2 | 12 | Actual |
| 29036 | 804.78 | 2024-07-02 | 66 | 2 | 13 | Actual |
| 7944 | 353.00 | 2022-12-03 | 77 | 6 | 3 | Actual |
| 654 | 351.00 | 2022-05-02 | 87 | 4 | 6 | Actual |
| 37188 | -127.00 | 2025-03-02 | 91 | 7 | 3 | Actual |
| 5497 | 352.60 | 2022-09-02 | 76 | 2 | 8 | Actual |
| 24770 | 6765.00 | 2024-04-01 | 52 | 6 | 4 | Actual |
| 37172 | 19.00 | 2025-03-02 | 69 | 7 | 3 | Actual |
| 38011 | -86.47 | 2025-03-02 | 91 | 1 | 12 | Actual |
| 11960 | 117.00 | 2023-03-02 | 78 | 6 | 6 | Actual |
| 21286 | 219.27 | 2023-12-03 | 90 | 6 | 8 | Actual |
| 28215 | 4815.00 | 2024-07-02 | 61 | 6 | 5 | Actual |
| 21176 | 27561.00 | 2023-12-03 | 7 | 7 | 7 | Actual |
| 19028 | 7286.00 | 2023-10-02 | 8 | 7 | 6 | Actual |
| 11076 | 128924.70 | 2023-01-31 | 12 | 2 | 8 | Actual |
| 31843 | -277.00 | 2024-10-01 | 91 | 6 | 6 | Actual |
| 4438 | 100.00 | 2022-08-02 | 78 | 6 | 8 | Budget |
| 18000 | 377.00 | 2023-09-02 | 72 | 6 | 6 | Actual |
| 26518 | 327.36 | 2024-05-01 | 61 | 5 | 11 | Actual |
| 30383 | 1148.00 | 2024-09-01 | 81 | 1 | 4 | Actual |
| 21055 | 148.00 | 2023-12-03 | 66 | 6 | 6 | Actual |
| 19321 | 5980.66 | 2023-10-02 | 60 | 3 | 11 | Actual |
| 8432 | 325.00 | 2022-12-03 | 66 | 3 | 6 | Actual |
| 17049 | 883.00 | 2023-08-02 | 54 | 6 | 7 | Actual |
| 1008 | 220.00 | 2022-05-02 | 73 | 2 | 8 | Budget |
| 22988 | 270.00 | 2024-01-31 | 80 | 4 | 6 | Actual |
| 31344 | 12500.00 | 2024-09-01 | 99 | 6 | 13 | Actual |
| 22513 | 13.53 | 2023-12-31 | 81 | 1 | 12 | Actual |
| 30764 | 394.00 | 2024-09-01 | 78 | 1 | 7 | Actual |
| 29632 | 148.00 | 2024-08-01 | 69 | 1 | 7 | Actual |
| 7356 | 280.00 | 2022-11-02 | 65 | 4 | 6 | Budget |
| 14656 | 120570.00 | 2023-06-02 | 56 | 6 | 4 | Actual |
| 21040 | 51.00 | 2023-12-03 | 84 | 5 | 6 | Actual |
| 16524 | 136.00 | 2023-08-02 | 71 | 1 | 3 | Actual |
| 34041 | 71.00 | 2024-12-02 | 68 | 5 | 6 | Actual |
| 36150 | 1431.00 | 2025-01-31 | 80 | 1 | 5 | Actual |
| 8457 | 100.00 | 2022-12-03 | 83 | 3 | 6 | Budget |
| 25228 | 751.10 | 2024-04-01 | 76 | 1 | 8 | Actual |
| 30031 | 95.44 | 2024-08-01 | 85 | 1 | 12 | Actual |
| 21880 | 211.00 | 2023-12-31 | 90 | 6 | 5 | Actual |
| 28176 | 77407.00 | 2024-07-02 | 39 | 7 | 4 | Actual |
| 8966 | 8828.52 | 2022-12-03 | 22 | 7 | 8 | Actual |
| 2257 | 2178.00 | 2022-07-03 | 62 | 1 | 3 | Actual |
| 3077 | 222.00 | 2022-07-03 | 84 | 1 | 7 | Actual |
| 6709 | 437.00 | 2022-10-02 | 97 | 6 | 8 | Actual |
| 5752 | 28910.00 | 2022-10-02 | 40 | 7 | 3 | Actual |
| 12666 | 26706.00 | 2023-04-02 | 38 | 7 | 4 | Actual |
| 4530 | 495.00 | 2022-09-02 | 87 | 1 | 3 | Actual |
| 9501 | 200.00 | 2022-12-31 | 66 | 2 | 6 | Budget |
| 39378 | -11299.50 | 2025-05-01 | 92 | 7 | 3 | Actual |
| 28283 | 286.00 | 2024-07-02 | 73 | 1 | 6 | Actual |
| 35729 | 201.83 | 2024-12-31 | 77 | 2 | 12 | Actual |
| 4416 | 319.27 | 2022-08-02 | 65 | 6 | 8 | Actual |
| 34683 | 56037.38 | 2024-12-02 | 12 | 2 | 13 | Actual |
| 24963 | 30.00 | 2024-04-01 | 73 | 2 | 6 | Actual |
| 31758 | -391.00 | 2024-10-01 | 91 | 3 | 6 | Actual |
| 37662 | 45036.00 | 2025-03-02 | 38 | 7 | 7 | Actual |
| 10595 | 120.00 | 2023-01-31 | 83 | 1 | 6 | Actual |
| 32263 | 18853.24 | 2024-10-01 | 7 | 7 | 11 | Actual |
| 14481 | 279.49 | 2023-05-02 | 8 | 7 | 12 | Actual |
| 16011 | 436.00 | 2023-07-03 | 92 | 1 | 7 | Actual |
| 21957 | 137.00 | 2023-12-31 | 80 | 2 | 6 | Actual |
| 30873 | 3746.61 | 2024-09-01 | 61 | 2 | 8 | Actual |
| 35825 | 81.96 | 2024-12-31 | 83 | 1 | 13 | Actual |
| 5862 | 2560.00 | 2022-10-02 | 61 | 6 | 4 | Actual |
| 7886 | 100.00 | 2022-12-03 | 78 | 1 | 3 | Budget |
| 17137 | 473.82 | 2023-08-02 | 94 | 1 | 8 | Actual |
| 25615 | 8.21 | 2024-04-01 | 85 | 6 | 12 | Actual |
| 7198 | 31140.00 | 2022-11-02 | 37 | 7 | 5 | Actual |
| 28917 | 61.40 | 2024-07-02 | 66 | 2 | 12 | Actual |
| 2045 | 30604.00 | 2022-06-02 | 19 | 7 | 7 | Actual |
| 29255 | 459.00 | 2024-08-01 | 78 | 1 | 4 | Actual |
| 38977 | 314.59 | 2025-04-02 | 74 | 2 | 11 | Actual |
| 38428 | 234012.00 | 2025-04-02 | 35 | 7 | 4 | Actual |
| 34777 | 916.00 | 2024-12-31 | 66 | 1 | 3 | Actual |
| 3220 | 100.00 | 2022-07-03 | 85 | 1 | 8 | Budget |
| 7639 | 9853.00 | 2022-11-02 | 94 | 6 | 7 | Actual |
| 25146 | 414.00 | 2024-04-01 | 90 | 1 | 7 | Actual |
| 483 | 78.00 | 2022-05-02 | 68 | 1 | 6 | Actual |
| 6362 | 235.00 | 2022-10-02 | 81 | 6 | 6 | Actual |
| 10320 | 180.00 | 2023-01-31 | 84 | 1 | 4 | Actual |
| 15759 | 1480.00 | 2023-07-03 | 97 | 6 | 5 | Actual |
| 23666 | 16052.00 | 2024-03-01 | 20 | 7 | 3 | Actual |
| 5685 | 88.00 | 2022-10-02 | 67 | 6 | 3 | Actual |
| 31851 | 10832.00 | 2024-10-01 | 7 | 7 | 6 | Actual |
| 17637 | 37583.00 | 2023-09-02 | 40 | 7 | 3 | Actual |
| 20090 | 100.00 | 2023-11-02 | 71 | 1 | 7 | Actual |
| 38469 | 53820.00 | 2025-04-02 | 60 | 6 | 5 | Actual |
| 11261 | 561.00 | 2023-03-02 | 92 | 1 | 3 | Actual |
| 36900 | 8265.81 | 2025-01-31 | 63 | 6 | 12 | Actual |
| 1568 | 316340.00 | 2022-06-02 | 6 | 7 | 5 | Actual |
| 17659 | 33.00 | 2023-09-02 | 85 | 7 | 3 | Actual |
| 34159 | 4906.00 | 2024-12-02 | 62 | 6 | 7 | Actual |
| 37517 | 25095.00 | 2025-03-02 | 60 | 6 | 6 | Actual |
| 37444 | 193.00 | 2025-03-02 | 74 | 3 | 6 | Actual |
| 6316 | 96.00 | 2022-10-02 | 90 | 5 | 6 | Actual |
| 31297 | 581.96 | 2024-09-01 | 77 | 2 | 13 | Actual |
| 24305 | 17494.70 | 2024-03-01 | 60 | 1 | 11 | Actual |
| 27975 | 248.00 | 2024-07-02 | 68 | 1 | 3 | Actual |
| 19325 | 85.87 | 2023-10-02 | 66 | 3 | 11 | Actual |
| 28912 | 53909.21 | 2024-07-02 | 12 | 2 | 12 | Actual |
| 27705 | 1252466.65 | 2024-06-01 | 4 | 7 | 11 | Actual |
| 28061 | 18975.00 | 2024-07-02 | 60 | 7 | 3 | Actual |
| 380 | -250.00 | 2022-05-02 | 53 | 6 | 5 | Budget |
| 11860 | 25.00 | 2023-03-02 | 82 | 4 | 6 | Actual |
| 29086 | 129.32 | 2024-07-02 | 89 | 6 | 13 | Actual |
| 34647 | 10712.66 | 2024-12-02 | 33 | 7 | 12 | Actual |
| 32629 | 912.00 | 2024-11-01 | 76 | 1 | 4 | Actual |
| 2553 | 27510.00 | 2022-07-03 | 14 | 7 | 4 | Actual |
| 2033 | 435.00 | 2022-06-02 | 97 | 6 | 7 | Actual |
| 12791 | 111360.00 | 2023-04-02 | 15 | 7 | 5 | Actual |
| 16698 | 581.00 | 2023-08-02 | 97 | 6 | 4 | Actual |
| 259 | 100.00 | 2022-05-02 | 68 | 6 | 4 | Budget |
| 24087 | 139973.00 | 2024-03-01 | 37 | 7 | 6 | Actual |
| 14007 | 300.00 | 2023-05-02 | 68 | 1 | 7 | Actual |
| 38737 | 728.00 | 2025-04-02 | 76 | 1 | 7 | Actual |
| 38519 | 28771.00 | 2025-04-02 | 33 | 7 | 5 | Actual |
| 14056 | 810.00 | 2023-05-02 | 87 | 6 | 7 | Actual |
| 8956 | 670202.96 | 2022-12-03 | 6 | 7 | 8 | Actual |
| 28615 | -230.73 | 2024-07-02 | 91 | 2 | 8 | Actual |
| 17342 | 380.55 | 2023-08-02 | 61 | 5 | 11 | Actual |
| 30313 | 328799.00 | 2024-09-01 | 4 | 7 | 3 | Actual |
| 34224 | 91.99 | 2024-12-02 | 69 | 1 | 8 | Actual |
| 14215 | 1342443.22 | 2023-05-02 | 45 | 7 | 8 | Actual |
| 34750 | 34508.91 | 2024-12-02 | 14 | 7 | 13 | Actual |
| 5330 | 213.00 | 2022-09-02 | 90 | 1 | 7 | Actual |
| 35887 | 129.32 | 2024-12-31 | 85 | 6 | 13 | Actual |
| 16174 | 53546.02 | 2023-07-03 | 7 | 7 | 8 | Actual |
| 36996 | 645.12 | 2025-01-31 | 77 | 2 | 13 | Actual |
| 15287 | 135.87 | 2023-06-02 | 77 | 3 | 11 | Actual |
| 13730 | -290.00 | 2023-05-02 | 91 | 1 | 5 | Actual |
| 35749 | 4197.65 | 2024-12-31 | 61 | 6 | 12 | Actual |
| 29609 | 6184.00 | 2024-08-01 | 23 | 7 | 6 | Actual |
| 38325 | 186.00 | 2025-04-02 | 74 | 7 | 3 | Actual |
| 7884 | 550.00 | 2022-12-03 | 77 | 1 | 3 | Budget |
| 13411 | 276.84 | 2023-04-02 | 73 | 6 | 8 | Actual |
| 18310 | 23.10 | 2023-09-02 | 89 | 2 | 11 | Actual |
| 13428 | 191.99 | 2023-04-02 | 83 | 6 | 8 | Actual |
| 3671 | 303211.00 | 2022-08-02 | 6 | 7 | 4 | Actual |
| 10670 | 176.00 | 2023-01-31 | 68 | 3 | 6 | Actual |
| 17433 | 1349.72 | 2023-08-02 | 60 | 1 | 12 | Actual |
| 20305 | 192.25 | 2023-11-02 | 76 | 1 | 11 | Actual |
| 26358 | 657.15 | 2024-05-01 | 74 | 6 | 8 | Actual |
| 31366 | 51495.19 | 2024-09-01 | 35 | 7 | 13 | Actual |
| 32902 | 97.00 | 2024-11-01 | 83 | 4 | 6 | Actual |
| 5807 | 3200.00 | 2022-10-02 | 62 | 1 | 4 | Budget |
| 34646 | 11559.49 | 2024-12-02 | 32 | 7 | 12 | Actual |
| 1481 | 1039.00 | 2022-06-02 | 80 | 1 | 5 | Actual |
| 36704 | 359.28 | 2025-01-31 | 74 | 3 | 11 | Actual |
| 26562 | 343.32 | 2024-05-01 | 76 | 6 | 11 | Actual |
| 17865 | 432.00 | 2023-09-02 | 77 | 1 | 6 | Actual |
| 6217 | 112.00 | 2022-10-02 | 85 | 3 | 6 | Actual |
| 16305 | -97.11 | 2023-07-03 | 91 | 4 | 11 | Actual |
| 31114 | 90713.09 | 2024-09-01 | 13 | 7 | 11 | Actual |
| 38723 | 3705947.00 | 2025-04-02 | 43 | 7 | 6 | Actual |
| 403 | 49.00 | 2022-05-02 | 71 | 6 | 5 | Actual |
| 3498 | 56856.00 | 2022-08-02 | 31 | 7 | 3 | Actual |
| 4055 | 200.00 | 2022-08-02 | 81 | 5 | 6 | Budget |
| 3477 | 8.00 | 2022-08-02 | 96 | 6 | 3 | Actual |
| 27460 | 1092.01 | 2024-06-01 | 87 | 2 | 8 | Actual |
| 5641 | 200.00 | 2022-10-02 | 78 | 1 | 3 | Budget |
| 36567 | 819.28 | 2025-01-31 | 87 | 2 | 8 | Actual |
| 21975 | 332.00 | 2023-12-31 | 66 | 3 | 6 | Actual |
| 36215 | 23981.00 | 2025-01-31 | 28 | 7 | 5 | Actual |
| 34425 | 33.74 | 2024-12-02 | 69 | 4 | 11 | Actual |
| 32932 | 109.00 | 2024-11-01 | 89 | 5 | 6 | Actual |
| 38758 | 29573.00 | 2025-04-02 | 57 | 6 | 7 | Actual |
| 30703 | 187.00 | 2024-09-01 | 73 | 6 | 6 | Actual |
| 35403 | 223.81 | 2024-12-31 | 68 | 2 | 8 | Actual |
| 10446 | 440.00 | 2023-01-31 | 76 | 1 | 5 | Actual |
| 22472 | 5338.09 | 2023-12-31 | 7 | 7 | 11 | Actual |
| 15647 | 255.00 | 2023-07-03 | 72 | 6 | 4 | Actual |
| 10382 | 108.00 | 2023-01-31 | 85 | 6 | 4 | Actual |
| 28038 | 96548.00 | 2024-07-02 | 13 | 7 | 3 | Actual |
| 21283 | 135.93 | 2023-12-03 | 85 | 6 | 8 | Actual |
| 26584 | 4549.78 | 2024-05-01 | 8 | 7 | 11 | Actual |
| 12344 | 28100.00 | 2023-04-02 | 60 | 1 | 3 | Budget |
| 5110 | 200.00 | 2022-09-02 | 65 | 4 | 6 | Budget |
| 34714 | 30343.92 | 2024-12-02 | 60 | 6 | 13 | Actual |
| 2172 | 1400.00 | 2022-06-02 | 61 | 6 | 8 | Budget |
| 28388 | 16.00 | 2024-07-02 | 69 | 5 | 6 | Actual |
| 22360 | 14.59 | 2023-12-31 | 69 | 2 | 11 | Actual |
| 26035 | 60.00 | 2024-05-01 | 81 | 2 | 6 | Actual |
| 21440 | 22.04 | 2023-12-03 | 73 | 5 | 11 | Actual |
| 8402 | 259.00 | 2022-12-03 | 80 | 2 | 6 | Actual |
| 8581 | 369.00 | 2022-12-03 | 65 | 6 | 6 | Actual |
| 7647 | 21458.00 | 2022-11-02 | 7 | 7 | 7 | Actual |
| 8828 | 50.00 | 2022-12-03 | 82 | 1 | 8 | Budget |
| 31181 | 130.55 | 2024-09-01 | 81 | 2 | 12 | Actual |
| 34446 | 775.24 | 2024-12-02 | 61 | 5 | 11 | Actual |
| 9911 | 30900.00 | 2022-12-31 | 60 | 1 | 8 | Budget |
| 14350 | 51.82 | 2023-05-02 | 83 | 6 | 11 | Actual |
| 34737 | 113.53 | 2024-12-02 | 89 | 6 | 13 | Actual |
| 6982 | 1345.00 | 2022-11-02 | 57 | 6 | 4 | Actual |
| 16097 | 342.00 | 2023-07-03 | 83 | 1 | 8 | Actual |
| 2622 | 8.00 | 2022-07-03 | 96 | 1 | 5 | Actual |
| 28787 | 105.02 | 2024-07-02 | 89 | 4 | 11 | Actual |
| 37519 | 1803.00 | 2025-03-02 | 62 | 6 | 6 | Actual |
| 20924 | 181.00 | 2023-12-03 | 73 | 1 | 6 | Actual |
| 33133 | 916.25 | 2024-11-01 | 77 | 2 | 8 | Actual |
| 17019 | 70324.00 | 2023-08-02 | 60 | 1 | 7 | Actual |
| 36420 | 41637.00 | 2025-01-31 | 38 | 7 | 6 | Actual |
| 24682 | 10989.00 | 2024-04-01 | 94 | 6 | 3 | Actual |
| 31347 | 555758.98 | 2024-09-01 | 6 | 7 | 13 | Actual |
| 13935 | 12979.00 | 2023-05-02 | 52 | 6 | 6 | Actual |
| 12064 | 25500.00 | 2023-03-02 | 53 | 6 | 7 | Budget |
| 15531 | 891.00 | 2023-07-03 | 77 | 6 | 3 | Actual |
| 30285 | 473.00 | 2024-09-01 | 65 | 6 | 3 | Actual |
| 28212 | 150832.00 | 2024-07-02 | 56 | 6 | 5 | Actual |
| 16453 | 2.00 | 2023-07-03 | 96 | 2 | 12 | Actual |
| 30178 | 145.11 | 2024-08-01 | 85 | 2 | 13 | Actual |
| 30533 | 14817.00 | 2024-09-01 | 18 | 7 | 5 | Actual |
| 31927 | 89.00 | 2024-10-01 | 82 | 6 | 7 | Actual |
| 1302 | 18.00 | 2022-06-02 | 84 | 7 | 3 | Actual |
| 34170 | 6485.00 | 2024-12-02 | 76 | 6 | 7 | Actual |
| 35679 | 10916.92 | 2024-12-31 | 33 | 7 | 11 | Actual |
| 9293 | 19115.00 | 2022-12-31 | 24 | 7 | 4 | Actual |
| 10386 | 113.00 | 2023-01-31 | 89 | 6 | 4 | Actual |
| 32268 | 5255.11 | 2024-10-01 | 18 | 7 | 11 | Actual |
| 497 | 147.00 | 2022-05-02 | 78 | 1 | 6 | Actual |
| 23026 | 4154.00 | 2024-01-31 | 52 | 6 | 6 | Actual |
| 33784 | 106.00 | 2024-12-02 | 69 | 6 | 4 | Actual |
| 35015 | 8999.00 | 2024-12-31 | 53 | 6 | 5 | Actual |
| 33622 | 6255.75 | 2024-11-01 | 100 | 7 | 13 | Actual |
| 10387 | 174.00 | 2023-01-31 | 90 | 6 | 4 | Actual |
| 30441 | 62956.00 | 2024-09-01 | 19 | 7 | 4 | Actual |
| 5689 | 19.00 | 2022-10-02 | 69 | 6 | 3 | Actual |
| 14459 | 36.93 | 2023-05-02 | 74 | 6 | 12 | Actual |
| 2144 | 43.51 | 2022-06-02 | 82 | 2 | 8 | Actual |
| 29247 | 666.00 | 2024-08-01 | 67 | 1 | 4 | Actual |
| 28142 | 194.00 | 2024-07-02 | 85 | 6 | 4 | Actual |
| 13882 | 10.00 | 2023-05-02 | 96 | 3 | 6 | Actual |
| 23590 | -49969.50 | 2024-01-31 | 46 | 7 | 12 | Actual |
| 14330 | 3150.82 | 2023-05-02 | 57 | 6 | 11 | Actual |
| 25765 | 46637.00 | 2024-05-01 | 34 | 7 | 3 | Actual |
| 32952 | 209.00 | 2024-11-01 | 72 | 6 | 6 | Actual |
| 8582 | 280.00 | 2022-12-03 | 65 | 6 | 6 | Budget |
| 26635 | 6.00 | 2024-05-01 | 96 | 1 | 12 | Actual |
| 8563 | 47.00 | 2022-12-03 | 94 | 5 | 6 | Actual |
| 16118 | 685.94 | 2023-07-03 | 74 | 2 | 8 | Actual |
| 12893 | 10.00 | 2023-04-02 | 82 | 2 | 6 | Budget |
| 9219 | 4100.00 | 2022-12-31 | 53 | 6 | 4 | Budget |
| 423 | 140.00 | 2022-05-02 | 83 | 6 | 5 | Actual |
| 33938 | 158.00 | 2024-12-02 | 74 | 1 | 6 | Actual |
| 28897 | 557.15 | 2024-07-02 | 77 | 1 | 12 | Actual |
| 11522 | 78955.00 | 2023-03-02 | 15 | 7 | 4 | Actual |
| 14757 | 114.00 | 2023-06-02 | 68 | 6 | 5 | Actual |
| 9417 | 443369.00 | 2022-12-31 | 4 | 7 | 5 | Actual |
| 36184 | 254.00 | 2025-01-31 | 78 | 6 | 5 | Actual |
| 13110 | 2328.00 | 2023-04-02 | 94 | 6 | 6 | Actual |
| 23702 | 36.00 | 2024-03-01 | 84 | 7 | 3 | Actual |
| 30084 | 344.38 | 2024-08-01 | 74 | 6 | 12 | Actual |
| 19240 | 40730.63 | 2023-10-02 | 7 | 7 | 8 | Actual |
| 38067 | 225.23 | 2025-03-02 | 83 | 6 | 12 | Actual |
| 38955 | 46.50 | 2025-04-02 | 82 | 1 | 11 | Actual |
| 35373 | 1290.50 | 2024-12-31 | 66 | 1 | 8 | Actual |
| 30611 | 1322.00 | 2024-09-01 | 62 | 3 | 6 | Actual |
| 24577 | 44.38 | 2024-03-01 | 77 | 6 | 12 | Actual |
| 9460 | 53.00 | 2022-12-31 | 71 | 1 | 6 | Actual |
| 15657 | 125.00 | 2023-07-03 | 84 | 6 | 4 | Actual |
| 7566 | 60.00 | 2022-11-02 | 82 | 1 | 7 | Budget |
| 1068 | 220.00 | 2022-05-02 | 73 | 6 | 8 | Budget |
| 6958 | 63.00 | 2022-11-02 | 82 | 1 | 4 | Actual |
| 35613 | 52.89 | 2024-12-31 | 81 | 5 | 11 | Actual |
| 18717 | 866.00 | 2023-10-02 | 76 | 6 | 4 | Actual |
| 35268 | 164149.00 | 2024-12-31 | 35 | 7 | 6 | Actual |
| 15402 | 3.95 | 2023-06-02 | 71 | 1 | 12 | Actual |
| 6153 | 100.00 | 2022-10-02 | 76 | 2 | 6 | Budget |
| 16138 | 241613.16 | 2023-07-03 | 56 | 6 | 8 | Actual |
| 30945 | 17587.77 | 2024-09-01 | 20 | 7 | 8 | Actual |
| 15147 | 114.72 | 2023-06-02 | 85 | 2 | 8 | Actual |
| 2738 | 100.00 | 2022-07-03 | 78 | 1 | 6 | Budget |
| 2876 | 170.00 | 2022-07-03 | 74 | 4 | 6 | Actual |
| 14333 | 692.26 | 2023-05-02 | 62 | 6 | 11 | Actual |
| 8408 | 60.00 | 2022-12-03 | 83 | 2 | 6 | Budget |
| 14637 | 714.00 | 2023-06-02 | 77 | 1 | 4 | Actual |
| 19922 | 130.00 | 2023-11-02 | 74 | 2 | 6 | Actual |
| 34355 | 173.10 | 2024-12-02 | 85 | 1 | 11 | Actual |
| 36385 | 29.00 | 2025-01-31 | 82 | 6 | 6 | Actual |
| 30875 | 510.18 | 2024-09-01 | 65 | 2 | 8 | Actual |
| 14261 | 36.93 | 2023-05-02 | 81 | 2 | 11 | Actual |
| 6883 | 380.00 | 2022-11-02 | 62 | 7 | 3 | Budget |
| 17413 | 12093.54 | 2023-08-02 | 19 | 7 | 11 | Actual |
| 19329 | 14.59 | 2023-10-02 | 71 | 3 | 11 | Actual |
| 5999 | 16900.00 | 2022-10-02 | 57 | 6 | 5 | Budget |
| 32147 | 196.51 | 2024-10-01 | 65 | 3 | 11 | Actual |
| 5264 | 80280.00 | 2022-09-02 | 13 | 7 | 6 | Actual |
| 3159 | 92181.00 | 2022-07-03 | 13 | 7 | 7 | Actual |
| 34310 | 40088.19 | 2024-12-02 | 7 | 7 | 8 | Actual |
| 31717 | 153.00 | 2024-10-01 | 74 | 2 | 6 | Actual |
| 11280 | 2074.00 | 2023-03-02 | 63 | 6 | 3 | Actual |
| 23553 | 11.40 | 2024-01-31 | 84 | 6 | 12 | Actual |
| 17913 | 167.00 | 2023-09-02 | 67 | 3 | 6 | Actual |
| 12743 | 200.00 | 2023-04-02 | 67 | 6 | 5 | Budget |
| 34370 | 30.55 | 2024-12-02 | 68 | 2 | 11 | Actual |
| 21674 | 539.00 | 2023-12-31 | 97 | 6 | 3 | Actual |
| 2611 | 177.00 | 2022-07-03 | 84 | 1 | 5 | Actual |
| 11658 | 521905.00 | 2023-03-02 | 6 | 7 | 5 | Actual |
| 25332 | 80245.00 | 2024-04-01 | 39 | 7 | 8 | Actual |
| 14451 | 40.12 | 2023-05-02 | 65 | 6 | 12 | Actual |
| 33567 | 2667.97 | 2024-11-01 | 63 | 6 | 13 | Actual |
| 9369 | 12818.00 | 2022-12-31 | 63 | 6 | 5 | Actual |
| 23252 | 88.96 | 2024-01-31 | 71 | 6 | 8 | Actual |
| 28574 | 482.91 | 2024-07-02 | 74 | 1 | 8 | Actual |
| 18631 | 25470.00 | 2023-10-02 | 28 | 7 | 3 | Actual |
| 11108 | 41.99 | 2023-01-31 | 82 | 2 | 8 | Actual |
| 5959 | 353.00 | 2022-10-02 | 73 | 1 | 5 | Actual |
| 15163 | 48429.26 | 2023-06-02 | 63 | 6 | 8 | Actual |
| 22963 | 305.00 | 2024-01-31 | 81 | 3 | 6 | Actual |
| 2918 | 16.00 | 2022-07-03 | 69 | 5 | 6 | Actual |
| 25994 | 1695.00 | 2024-05-01 | 61 | 1 | 6 | Actual |
| 2841 | 43.00 | 2022-07-03 | 82 | 3 | 6 | Actual |
| 3264 | 90.00 | 2022-07-03 | 83 | 2 | 8 | Budget |
| 33045 | 439.00 | 2024-11-01 | 74 | 6 | 7 | Actual |
| 11244 | 710.00 | 2023-03-02 | 80 | 1 | 3 | Actual |
| 678 | 40.00 | 2022-05-02 | 71 | 5 | 6 | Budget |
| 14389 | 5546.40 | 2023-05-02 | 46 | 7 | 11 | Actual |
| 34231 | 2110.21 | 2024-12-02 | 80 | 1 | 8 | Actual |
| 35865 | 6320.67 | 2024-12-31 | 57 | 6 | 13 | Actual |
| 28796 | 64.59 | 2024-07-02 | 65 | 5 | 11 | Actual |
| 36586 | 287.45 | 2025-01-31 | 68 | 6 | 8 | Actual |
| 2385 | 79921.00 | 2022-07-03 | 37 | 7 | 3 | Actual |
| 33598 | 8948.79 | 2024-11-01 | 8 | 7 | 13 | Actual |
| 26439 | 70.97 | 2024-05-01 | 65 | 2 | 11 | Actual |
| 18303 | 60.33 | 2023-09-02 | 80 | 2 | 11 | Actual |
| 11295 | 166.00 | 2023-03-02 | 73 | 6 | 3 | Actual |
| 35451 | 1092.01 | 2024-12-31 | 87 | 6 | 8 | Actual |
| 33008 | 104.00 | 2024-11-01 | 69 | 1 | 7 | Actual |
| 25480 | 2231.65 | 2024-04-01 | 63 | 6 | 11 | Actual |
| 33128 | 60.17 | 2024-11-01 | 69 | 2 | 8 | Actual |
| 12021 | 480.00 | 2023-03-02 | 65 | 1 | 7 | Budget |
| 18962 | 225.00 | 2023-10-02 | 92 | 4 | 6 | Actual |
| 10921 | 56.00 | 2023-01-31 | 82 | 1 | 7 | Actual |
| 27728 | 79876.72 | 2024-06-01 | 39 | 7 | 11 | Actual |
| 34528 | 32497.11 | 2024-12-02 | 34 | 7 | 11 | Actual |
| 15503 | 326.00 | 2023-07-03 | 85 | 1 | 3 | Actual |
| 38738 | 1310.00 | 2025-04-02 | 77 | 1 | 7 | Actual |
| 18986 | 133.00 | 2023-10-02 | 90 | 5 | 6 | Actual |
| 20629 | 298.00 | 2023-12-03 | 85 | 1 | 3 | Actual |
| 14588 | 36363.00 | 2023-06-02 | 33 | 7 | 3 | Actual |
| 37402 | -309.00 | 2025-03-02 | 91 | 1 | 6 | Actual |
| 32894 | 180.00 | 2024-11-01 | 73 | 4 | 6 | Actual |
| 32740 | 7768.00 | 2024-11-01 | 53 | 6 | 5 | Actual |
| 24578 | 14.59 | 2024-03-01 | 78 | 6 | 12 | Actual |
| 4273 | 210.00 | 2022-08-02 | 97 | 6 | 7 | Actual |
| 9236 | 582.00 | 2022-12-31 | 66 | 6 | 4 | Actual |
| 581 | 200.00 | 2022-05-02 | 68 | 3 | 6 | Budget |
| 17908 | 27427.00 | 2023-09-02 | 60 | 3 | 6 | Actual |
| 1496 | 324.00 | 2022-06-02 | 90 | 1 | 5 | Actual |
| 28517 | 6466.00 | 2024-07-02 | 76 | 6 | 7 | Actual |
| 8370 | -254.00 | 2022-12-03 | 91 | 1 | 6 | Actual |
| 15420 | 2969.96 | 2023-06-02 | 12 | 2 | 12 | Actual |
| 28618 | 7.00 | 2024-07-02 | 96 | 2 | 8 | Actual |
| 17084 | 404780.00 | 2023-08-02 | 4 | 7 | 7 | Actual |
| 14778 | 8.00 | 2023-06-02 | 96 | 6 | 5 | Actual |
| 14610 | 63.00 | 2023-06-02 | 78 | 7 | 3 | Actual |
| 34154 | 2810.00 | 2024-12-02 | 54 | 6 | 7 | Actual |
| 17676 | 110.00 | 2023-09-02 | 71 | 1 | 4 | Actual |
| 20257 | 191.99 | 2023-11-02 | 89 | 6 | 8 | Actual |
| 17387 | 282.68 | 2023-08-02 | 77 | 6 | 11 | Actual |
| 16419 | 8.21 | 2023-07-03 | 84 | 1 | 12 | Actual |
| 5965 | 734.00 | 2022-10-02 | 77 | 1 | 5 | Actual |
| 31619 | 26634.00 | 2024-10-01 | 57 | 6 | 5 | Actual |
| 17603 | 990.00 | 2023-09-02 | 87 | 6 | 3 | Actual |
| 20453 | 14.59 | 2023-11-02 | 82 | 6 | 11 | Actual |
| 27569 | 113.53 | 2024-06-01 | 73 | 2 | 11 | Actual |
| 21475 | 191.19 | 2023-12-03 | 74 | 6 | 11 | Actual |
| 6250 | 372.00 | 2022-10-02 | 77 | 4 | 6 | Actual |
| 18083 | 4815.00 | 2023-09-02 | 61 | 6 | 7 | Actual |
| 6750 | 380.00 | 2022-11-02 | 66 | 1 | 3 | Budget |
| 18156 | 1360.20 | 2023-09-02 | 80 | 1 | 8 | Actual |
| 6080 | 643450.00 | 2022-10-02 | 43 | 7 | 5 | Actual |
| 7123 | 29200.00 | 2022-11-02 | 60 | 6 | 5 | Budget |
| 29178 | 237.00 | 2024-08-01 | 89 | 6 | 3 | Actual |
| 4650 | 90.00 | 2022-09-02 | 76 | 7 | 3 | Budget |
| 36757 | 69.91 | 2025-01-31 | 73 | 5 | 11 | Actual |
| 12334 | 68673.57 | 2023-03-02 | 34 | 7 | 8 | Actual |
| 24194 | 160.18 | 2024-03-01 | 71 | 1 | 8 | Actual |
| 12307 | -130.73 | 2023-03-02 | 91 | 6 | 8 | Actual |
| 19351 | 105.02 | 2023-10-02 | 65 | 4 | 11 | Actual |
| 10713 | 177.00 | 2023-01-31 | 66 | 4 | 6 | Actual |
| 8520 | 950.00 | 2022-12-03 | 61 | 5 | 6 | Budget |
| 9154 | 24.00 | 2022-12-31 | 83 | 7 | 3 | Actual |
| 7741 | 308.66 | 2022-11-02 | 74 | 2 | 8 | Actual |
| 38839 | 1773.84 | 2025-04-02 | 87 | 1 | 8 | Actual |
| 27308 | 40030.00 | 2024-06-01 | 32 | 7 | 6 | Actual |
| 19962 | 346.00 | 2023-11-02 | 90 | 3 | 6 | Actual |
| 24547 | 11.40 | 2024-03-01 | 80 | 2 | 12 | Actual |
| 22795 | 32613.00 | 2024-01-31 | 38 | 7 | 4 | Actual |
| 8773 | 103875.00 | 2022-12-03 | 13 | 7 | 7 | Actual |
| 5242 | 100.00 | 2022-09-02 | 83 | 6 | 6 | Budget |
| 6506 | 51.00 | 2022-10-02 | 82 | 6 | 7 | Actual |
| 37357 | 101124.00 | 2025-03-02 | 15 | 7 | 5 | Actual |
| 24098 | 535.00 | 2024-03-01 | 66 | 1 | 7 | Actual |
| 33264 | -88.60 | 2024-11-01 | 91 | 2 | 11 | Actual |
| 30781 | 2394.00 | 2024-09-01 | 54 | 6 | 7 | Actual |
| 418 | 668.00 | 2022-05-02 | 80 | 6 | 5 | Actual |
| 22859 | 288.00 | 2024-01-31 | 92 | 6 | 5 | Actual |
| 4118 | 30.00 | 2022-08-02 | 82 | 6 | 6 | Budget |
| 27111 | 31566.00 | 2024-06-01 | 32 | 7 | 5 | Actual |
| 27522 | 34147.17 | 2024-06-01 | 33 | 7 | 8 | Actual |
| 5331 | -170.00 | 2022-09-02 | 91 | 1 | 7 | Actual |
| 32356 | 7143.45 | 2024-10-01 | 8 | 7 | 12 | Actual |
| 34223 | 335.94 | 2024-12-02 | 68 | 1 | 8 | Actual |
| 33896 | 13.00 | 2024-12-02 | 96 | 6 | 5 | Actual |
| 2358 | 7822.00 | 2022-07-03 | 94 | 6 | 3 | Actual |
| 38656 | 277.00 | 2025-04-02 | 87 | 5 | 6 | Actual |
| 29422 | 37510.00 | 2024-08-01 | 38 | 7 | 5 | Actual |
| 12427 | 970.00 | 2023-04-02 | 76 | 6 | 3 | Actual |
| 24907 | 34101.00 | 2024-04-01 | 19 | 7 | 5 | Actual |
| 2271 | 272.00 | 2022-07-03 | 73 | 1 | 3 | Actual |
| 6906 | 100.00 | 2022-11-02 | 80 | 7 | 3 | Budget |
| 15212 | 201303.32 | 2023-06-02 | 35 | 7 | 8 | Actual |
| 33105 | 1928.39 | 2024-11-01 | 77 | 1 | 8 | Actual |
| 6663 | 950.00 | 2022-10-02 | 62 | 6 | 8 | Budget |
| 28423 | 209.00 | 2024-07-02 | 73 | 6 | 6 | Actual |
| 27169 | 208.00 | 2024-06-01 | 87 | 2 | 6 | Actual |
| 34248 | 813.22 | 2024-12-02 | 65 | 2 | 8 | Actual |
| 19139 | 118305.00 | 2023-10-02 | 37 | 7 | 7 | Actual |
| 4140 | 10588.00 | 2022-08-02 | 7 | 7 | 6 | Actual |
| 27300 | 16422.00 | 2024-06-01 | 20 | 7 | 6 | Actual |
| 27623 | 206.08 | 2024-06-01 | 73 | 4 | 11 | Actual |
| 32986 | 32302.00 | 2024-11-01 | 24 | 7 | 6 | Actual |
| 19583 | 8927.00 | 2023-11-02 | 62 | 1 | 3 | Actual |
| 11355 | 7200.00 | 2023-03-02 | 60 | 7 | 3 | Budget |
| 21549 | 1551.85 | 2023-12-03 | 12 | 2 | 12 | Actual |
| 27868 | 22.30 | 2024-06-01 | 82 | 1 | 13 | Actual |
| 22429 | 144.38 | 2023-12-31 | 90 | 4 | 11 | Actual |
| 35308 | 15407.00 | 2024-12-31 | 57 | 6 | 7 | Actual |
| 33319 | 157.15 | 2024-11-01 | 92 | 4 | 11 | Actual |
| 29454 | 62969.00 | 2024-08-01 | 12 | 2 | 6 | Actual |
| 29475 | 139.00 | 2024-08-01 | 87 | 2 | 6 | Actual |
| 368 | 138.00 | 2022-05-02 | 85 | 1 | 5 | Actual |
| 6036 | 47.00 | 2022-10-02 | 82 | 6 | 5 | Actual |
| 2125 | 164.72 | 2022-06-02 | 68 | 2 | 8 | Actual |
| 26222 | 214560.00 | 2024-05-01 | 54 | 6 | 7 | Actual |
| 28371 | 25.00 | 2024-07-02 | 82 | 4 | 6 | Actual |
| 3737 | 630.00 | 2022-08-02 | 87 | 1 | 5 | Actual |
| 26763 | 4960.99 | 2024-05-01 | 63 | 6 | 13 | Actual |
| 16551 | 4638.00 | 2023-08-02 | 62 | 6 | 3 | Actual |
| 33847 | 573.00 | 2024-12-02 | 76 | 1 | 5 | Actual |
| 38412 | 137133.00 | 2025-04-02 | 13 | 7 | 4 | Actual |
| 12115 | 630.00 | 2023-03-02 | 87 | 6 | 7 | Actual |
| 28393 | 260.00 | 2024-07-02 | 77 | 5 | 6 | Actual |
| 16552 | 20753.00 | 2023-08-02 | 63 | 6 | 3 | Actual |
| 30435 | 23488.00 | 2024-09-01 | 7 | 7 | 4 | Actual |
| 39255 | 42236.65 | 2025-04-02 | 39 | 7 | 12 | Actual |
| 7282 | 200.00 | 2022-11-02 | 81 | 2 | 6 | Budget |
| 8567 | 12400.00 | 2022-12-03 | 53 | 6 | 6 | Budget |
| 10103 | 2200.00 | 2023-01-31 | 62 | 1 | 3 | Budget |
| 2304 | 7954.00 | 2022-07-03 | 53 | 6 | 3 | Actual |
| 8492 | 211.00 | 2022-12-03 | 76 | 4 | 6 | Actual |
| 24174 | 55058.00 | 2024-03-01 | 31 | 7 | 7 | Actual |
| 32857 | 982134.00 | 2024-11-01 | 10 | 3 | 6 | Actual |
| 32348 | 15214.87 | 2024-10-01 | 94 | 6 | 12 | Actual |
| 32611 | 139.00 | 2024-11-01 | 89 | 7 | 3 | Actual |
| 33204 | 89069.41 | 2024-11-01 | 34 | 7 | 8 | Actual |
| 20225 | 219.27 | 2023-11-02 | 90 | 2 | 8 | Actual |
| 23940 | 52.00 | 2024-03-01 | 81 | 2 | 6 | Actual |
| 9389 | 623.00 | 2022-12-31 | 77 | 6 | 5 | Actual |
| 38171 | 180.20 | 2025-03-02 | 68 | 6 | 13 | Actual |
| 32939 | 134.00 | 2024-11-01 | 54 | 6 | 6 | Actual |
| 28852 | 18708.55 | 2024-07-02 | 94 | 6 | 11 | Actual |
| 7688 | 107.14 | 2022-11-02 | 71 | 1 | 8 | Actual |
| 25599 | 34.80 | 2024-04-01 | 66 | 6 | 12 | Actual |
| 22645 | 252.00 | 2024-01-31 | 90 | 6 | 3 | Actual |
| 16380 | 3795.51 | 2023-07-03 | 18 | 7 | 11 | Actual |
| 31169 | 192.25 | 2024-09-01 | 65 | 2 | 12 | Actual |
| 31345 | 261820.17 | 2024-09-01 | 101 | 6 | 13 | Actual |
| 19848 | 153.00 | 2023-11-02 | 89 | 6 | 5 | Actual |
| 64 | 1912.00 | 2022-05-02 | 63 | 6 | 3 | Actual |
| 23424 | 50.76 | 2024-01-31 | 77 | 5 | 11 | Actual |
| 6706 | 264.72 | 2022-10-02 | 92 | 6 | 8 | Actual |
| 2960 | 18000.00 | 2022-07-03 | 60 | 6 | 6 | Budget |
| 25672 | -475000.00 | 2024-04-30 | 43 | 7 | 11 | Actual |
| 38970 | 243.32 | 2025-04-02 | 65 | 2 | 11 | Actual |
| 34155 | 172099.00 | 2024-12-02 | 56 | 6 | 7 | Actual |
| 5258 | 512100.00 | 2022-09-02 | 101 | 6 | 6 | Budget |
| 3550 | 70.00 | 2022-08-02 | 89 | 7 | 3 | Actual |
| 22869 | 84721.00 | 2024-01-31 | 13 | 7 | 5 | Actual |
| 10553 | 40744.00 | 2023-01-31 | 35 | 7 | 5 | Actual |
| 20586 | 1696.54 | 2023-11-02 | 13 | 7 | 12 | Actual |
| 14840 | 139.00 | 2023-06-02 | 65 | 2 | 6 | Actual |
| 10346 | 2081.00 | 2023-01-31 | 62 | 6 | 4 | Actual |
| 13404 | 137.45 | 2023-04-02 | 68 | 6 | 8 | Actual |
| 21373 | -68.39 | 2023-12-03 | 91 | 2 | 11 | Actual |
| 15683 | 22867.00 | 2023-07-03 | 28 | 7 | 4 | Actual |
| 36969 | 587.23 | 2025-01-31 | 77 | 1 | 13 | Actual |
| 16072 | 172852.00 | 2023-07-03 | 35 | 7 | 7 | Actual |
| 2227 | 18113.54 | 2022-06-02 | 7 | 7 | 8 | Actual |
| 36743 | 143.31 | 2025-01-31 | 90 | 4 | 11 | Actual |
| 29679 | 218.00 | 2024-08-01 | 85 | 6 | 7 | Actual |
| 31393 | 322.00 | 2024-10-01 | 85 | 1 | 3 | Actual |
| 29611 | 26332.00 | 2024-08-01 | 28 | 7 | 6 | Actual |
| 11377 | 50.00 | 2023-03-02 | 76 | 7 | 3 | Actual |
| 2439 | 42680.00 | 2022-07-03 | 60 | 1 | 4 | Actual |
| 12350 | 380.00 | 2023-04-02 | 65 | 1 | 3 | Budget |
| 5541 | 200.00 | 2022-09-02 | 65 | 6 | 8 | Budget |
| 2967 | 395.00 | 2022-07-03 | 65 | 6 | 6 | Actual |
| 3752 | 31680.00 | 2022-08-02 | 60 | 6 | 5 | Actual |
| 12631 | 100.00 | 2023-04-02 | 85 | 6 | 4 | Budget |
| 21524 | 214.59 | 2023-12-03 | 61 | 1 | 12 | Actual |
| 7793 | 60.00 | 2022-11-02 | 68 | 6 | 8 | Budget |
| 29863 | 228.42 | 2024-08-01 | 94 | 1 | 11 | Actual |
| 36162 | 15.00 | 2025-01-31 | 96 | 1 | 5 | Actual |
| 30608 | 1495580.00 | 2024-09-01 | 11 | 3 | 6 | Actual |
| 1895 | 9000.00 | 2022-06-02 | 99 | 6 | 6 | Actual |
| 1505 | 16097.00 | 2022-06-02 | 53 | 6 | 5 | Actual |
| 14827 | 92.00 | 2023-06-02 | 83 | 1 | 6 | Actual |
| 4196 | 468.00 | 2022-08-02 | 81 | 1 | 7 | Actual |
| 5214 | 200.00 | 2022-09-02 | 65 | 6 | 6 | Budget |
| 17726 | 370.00 | 2023-09-02 | 92 | 6 | 4 | Actual |
| 38567 | 118.00 | 2025-04-02 | 76 | 2 | 6 | Actual |
| 20773 | 210.00 | 2023-12-03 | 72 | 6 | 4 | Actual |
| 18705 | 2757.00 | 2023-10-02 | 61 | 6 | 4 | Actual |
| 23986 | 14.00 | 2024-03-01 | 69 | 4 | 6 | Actual |
| 11559 | 100.00 | 2023-03-02 | 71 | 1 | 5 | Budget |
| 28471 | 81328.00 | 2024-07-02 | 60 | 1 | 7 | Actual |
| 39029 | 65.65 | 2025-04-02 | 71 | 4 | 11 | Actual |
| 14071 | 73612.00 | 2023-05-02 | 14 | 7 | 7 | Actual |
| 17918 | 179.00 | 2023-09-02 | 74 | 3 | 6 | Actual |
| 25831 | 33936.00 | 2024-05-01 | 52 | 6 | 4 | Actual |
| 36868 | 461.41 | 2025-01-31 | 62 | 2 | 12 | Actual |
| 8191 | 2100.00 | 2022-12-03 | 62 | 1 | 5 | Budget |
| 26469 | 52.89 | 2024-05-01 | 68 | 3 | 11 | Actual |
| 22425 | 48.63 | 2023-12-31 | 84 | 4 | 11 | Actual |
| 14064 | 64000.00 | 2023-05-02 | 99 | 6 | 7 | Actual |
| 9116 | 34057.00 | 2022-12-31 | 38 | 7 | 3 | Actual |
| 21138 | 49585.00 | 2023-12-03 | 53 | 6 | 7 | Actual |
| 23226 | 417.76 | 2024-01-31 | 81 | 2 | 8 | Actual |
| 13924 | 152.00 | 2023-05-02 | 81 | 5 | 6 | Actual |
| 37403 | 515.00 | 2025-03-02 | 92 | 1 | 6 | Actual |
| 34640 | 4552.97 | 2024-12-02 | 22 | 7 | 12 | Actual |
| 32238 | 65.65 | 2024-10-01 | 71 | 6 | 11 | Actual |
| 10236 | 225620.00 | 2023-01-31 | 46 | 7 | 3 | Actual |
| 19263 | 1423090.74 | 2023-10-02 | 43 | 7 | 8 | Actual |
| 23749 | 364.00 | 2024-03-01 | 65 | 6 | 4 | Actual |
| 37212 | 377.00 | 2025-03-02 | 85 | 1 | 4 | Actual |
| 20012 | 151.00 | 2023-11-02 | 87 | 5 | 6 | Actual |
| 38313 | 143099.00 | 2025-04-02 | 43 | 7 | 3 | Actual |
| 32158 | 427.36 | 2024-10-01 | 80 | 3 | 11 | Actual |
| 24023 | 57.00 | 2024-03-01 | 84 | 5 | 6 | Actual |
| 26075 | 2020.00 | 2024-05-01 | 61 | 4 | 6 | Actual |
| 2018 | 43.00 | 2022-06-02 | 82 | 6 | 7 | Actual |
| 37928 | 26719.34 | 2025-03-02 | 60 | 6 | 11 | Actual |
| 27116 | 38966.00 | 2024-06-01 | 38 | 7 | 5 | Actual |
| 10224 | 21552.00 | 2023-01-31 | 28 | 7 | 3 | Actual |
| 9072 | 280.00 | 2022-12-31 | 81 | 6 | 3 | Budget |
| 29293 | 63.00 | 2024-08-01 | 82 | 6 | 4 | Actual |
| 8179 | 106273.00 | 2022-12-03 | 37 | 7 | 4 | Actual |
| 731 | 100.00 | 2022-05-02 | 68 | 6 | 6 | Budget |
| 4474 | 8828.52 | 2022-08-02 | 22 | 7 | 8 | Actual |
| 33295 | 15269.13 | 2024-11-01 | 60 | 4 | 11 | Actual |
| 30718 | 391.00 | 2024-09-01 | 92 | 6 | 6 | Actual |
| 38622 | 299.00 | 2025-04-02 | 77 | 4 | 6 | Actual |
| 27303 | 6123.00 | 2024-06-01 | 23 | 7 | 6 | Actual |
| 28266 | 196019.00 | 2024-07-02 | 35 | 7 | 5 | Actual |
| 31572 | 34766.00 | 2024-10-01 | 24 | 7 | 4 | Actual |
| 1781 | 193.00 | 2022-06-02 | 90 | 4 | 6 | Actual |
| 36985 | 3146.92 | 2025-01-31 | 61 | 2 | 13 | Actual |
| 25028 | 227.00 | 2024-04-01 | 87 | 4 | 6 | Actual |
| 3403 | 132.00 | 2022-08-02 | 83 | 1 | 3 | Actual |
| 19777 | 26662.00 | 2023-11-02 | 24 | 7 | 4 | Actual |
| 11302 | 90.00 | 2023-03-02 | 78 | 6 | 3 | Budget |
| 9975 | 54.11 | 2022-12-31 | 71 | 2 | 8 | Actual |
| 5105 | 1685.00 | 2022-09-02 | 61 | 4 | 6 | Actual |
| 5577 | 120.78 | 2022-09-02 | 89 | 6 | 8 | Actual |
| 37250 | 432.00 | 2025-03-02 | 90 | 6 | 4 | Actual |
| 37109 | 9559.00 | 2025-03-02 | 63 | 6 | 3 | Actual |
| 19531 | 6.08 | 2023-10-02 | 71 | 6 | 12 | Actual |
| 10087 | 76916.15 | 2022-12-31 | 31 | 7 | 8 | Actual |
| 15116 | 110.17 | 2023-06-02 | 82 | 1 | 8 | Actual |
| 8525 | 100.00 | 2022-12-03 | 65 | 5 | 6 | Budget |
| 31028 | 200.76 | 2024-09-01 | 73 | 3 | 11 | Actual |
| 24145 | 188.00 | 2024-03-01 | 83 | 6 | 7 | Actual |
| 3739 | 144.00 | 2022-08-02 | 89 | 1 | 5 | Actual |
| 32064 | 30575.89 | 2024-10-01 | 8 | 7 | 8 | Actual |
| 11894 | 110.00 | 2023-03-02 | 73 | 5 | 6 | Budget |
| 240 | -1126.00 | 2022-05-02 | 53 | 6 | 4 | Actual |
| 29455 | 7722.00 | 2024-08-01 | 60 | 2 | 6 | Actual |
| 22050 | 9066.00 | 2023-12-31 | 53 | 6 | 6 | Actual |
| 36403 | 32572.00 | 2025-01-31 | 14 | 7 | 6 | Actual |
| 9761 | 21571.00 | 2022-12-31 | 32 | 7 | 6 | Actual |
| 4182 | 90.00 | 2022-08-02 | 71 | 1 | 7 | Budget |
| 2785 | 200.00 | 2022-07-03 | 77 | 2 | 6 | Budget |
| 31584 | 357482.00 | 2024-10-01 | 43 | 7 | 4 | Actual |
| 9256 | 750.00 | 2022-12-31 | 80 | 6 | 4 | Budget |
| 3533 | 200.00 | 2022-08-02 | 77 | 7 | 3 | Budget |
| 23809 | 430.00 | 2024-03-01 | 66 | 1 | 5 | Actual |
| 23430 | 13.53 | 2024-01-31 | 84 | 5 | 11 | Actual |
| 20831 | 88.00 | 2023-12-03 | 71 | 1 | 5 | Actual |
| 4455 | -154.98 | 2022-08-02 | 91 | 6 | 8 | Actual |
| 15447 | 58.21 | 2023-06-02 | 87 | 6 | 12 | Actual |
| 2834 | 550.00 | 2022-07-03 | 77 | 3 | 6 | Budget |
| 31689 | 266.00 | 2024-10-01 | 73 | 1 | 6 | Actual |
| 7303 | 28300.00 | 2022-11-02 | 60 | 3 | 6 | Budget |
| 14092 | -1121918.00 | 2023-05-02 | 43 | 7 | 7 | Actual |
| 35012 | 15.00 | 2024-12-31 | 96 | 1 | 5 | Actual |
| 38538 | 266.00 | 2025-04-02 | 73 | 1 | 6 | Actual |
| 35330 | 236.00 | 2024-12-31 | 85 | 6 | 7 | Actual |
| 11680 | 41550.00 | 2023-03-02 | 39 | 7 | 5 | Actual |
| 13039 | 68.00 | 2023-04-02 | 84 | 5 | 6 | Actual |
| 28254 | 47217.00 | 2024-07-02 | 19 | 7 | 5 | Actual |
| 32398 | 139.85 | 2024-10-01 | 83 | 1 | 13 | Actual |
| 17796 | 13218.00 | 2023-09-02 | 63 | 6 | 5 | Actual |
| 26104 | 95.00 | 2024-05-01 | 66 | 5 | 6 | Actual |
| 26455 | 34.80 | 2024-05-01 | 85 | 2 | 11 | Actual |
| 21943 | 6931.00 | 2023-12-31 | 60 | 2 | 6 | Actual |
| 5241 | 30.00 | 2022-09-02 | 82 | 6 | 6 | Budget |
| 22592 | 887.00 | 2024-01-31 | 66 | 1 | 3 | Actual |
| 37767 | 18710.52 | 2025-03-02 | 18 | 7 | 8 | Actual |
| 16499 | 3256.14 | 2023-07-03 | 22 | 7 | 12 | Actual |
| 29442 | 515.00 | 2024-08-01 | 80 | 1 | 6 | Actual |
| 22133 | 990.00 | 2023-12-31 | 87 | 1 | 7 | Actual |
| 15908 | 136.00 | 2023-07-03 | 76 | 5 | 6 | Actual |
| 31426 | 215.00 | 2024-10-01 | 83 | 6 | 3 | Actual |
| 35455 | 431.39 | 2024-12-31 | 92 | 6 | 8 | Actual |
| 16669 | 35682.00 | 2023-08-02 | 60 | 6 | 4 | Actual |
| 28932 | 19.91 | 2024-07-02 | 85 | 2 | 12 | Actual |
| 10379 | 200.00 | 2023-01-31 | 83 | 6 | 4 | Budget |
| 16254 | 1.00 | 2023-07-03 | 96 | 2 | 11 | Actual |
| 21744 | 794.00 | 2023-12-31 | 77 | 1 | 4 | Actual |
| 4008 | 280.00 | 2022-08-02 | 81 | 4 | 6 | Budget |
| 33584 | 206.52 | 2024-11-01 | 84 | 6 | 13 | Actual |
| 18675 | 428.00 | 2023-10-02 | 65 | 1 | 4 | Actual |
| 26409 | 2057.18 | 2024-05-01 | 61 | 1 | 11 | Actual |
| 31755 | 554.00 | 2024-10-01 | 87 | 3 | 6 | Actual |
| 33238 | 236.93 | 2024-11-01 | 94 | 1 | 11 | Actual |
| 31362 | 43368.73 | 2024-09-01 | 31 | 7 | 13 | Actual |
| 33036 | 9622.00 | 2024-11-01 | 63 | 6 | 7 | Actual |
| 31261 | 190.73 | 2024-09-01 | 65 | 1 | 13 | Actual |
| 25470 | 89.06 | 2024-04-01 | 92 | 5 | 11 | Actual |
| 10000 | 175.33 | 2022-12-31 | 89 | 2 | 8 | Actual |
| 8269 | 3420.00 | 2022-12-03 | 76 | 6 | 5 | Actual |
| 8368 | 207.00 | 2022-12-03 | 89 | 1 | 6 | Actual |
| 29297 | 990.00 | 2024-08-01 | 87 | 6 | 4 | Actual |
| 34515 | 92848.23 | 2024-12-02 | 15 | 7 | 11 | Actual |
| 29549 | 266.00 | 2024-08-01 | 80 | 5 | 6 | Actual |
| 17008 | 31512.00 | 2023-08-02 | 32 | 7 | 6 | Actual |
| 17156 | 37.45 | 2023-08-02 | 82 | 2 | 8 | Actual |
| 23474 | 72410.62 | 2024-01-31 | 101 | 6 | 11 | Actual |
| 27081 | 195.00 | 2024-06-01 | 83 | 6 | 5 | Actual |
| 18793 | 12651.00 | 2023-10-02 | 53 | 6 | 5 | Actual |
| 11066 | 235.93 | 2023-01-31 | 85 | 1 | 8 | Actual |
| 35735 | 50.76 | 2024-12-31 | 84 | 2 | 12 | Actual |
| 25103 | 12485.00 | 2024-04-01 | 18 | 7 | 6 | Actual |
| 38116 | 62.66 | 2025-03-02 | 71 | 1 | 13 | Actual |
| 13013 | 165.00 | 2023-04-02 | 66 | 5 | 6 | Actual |
| 17545 | -104157.55 | 2023-08-02 | 43 | 7 | 12 | Actual |
| 9934 | 650.00 | 2022-12-31 | 77 | 1 | 8 | Budget |
| 22970 | 306.00 | 2024-01-31 | 90 | 3 | 6 | Actual |
| 29700 | 75343.00 | 2024-08-01 | 21 | 7 | 7 | Actual |
| 36596 | 642.00 | 2025-01-31 | 81 | 6 | 8 | Actual |
| 21070 | 86.00 | 2023-12-03 | 84 | 6 | 6 | Actual |
| 7360 | 100.00 | 2022-11-02 | 67 | 4 | 6 | Budget |
| 32092 | 472.04 | 2024-10-01 | 65 | 1 | 11 | Actual |
| 34877 | 377.00 | 2024-12-31 | 77 | 7 | 3 | Actual |
| 10648 | 176.00 | 2023-01-31 | 87 | 2 | 6 | Actual |
| 1743 | 1856.00 | 2022-06-02 | 62 | 4 | 6 | Actual |
| 1234 | 6860.00 | 2022-06-02 | 94 | 6 | 3 | Actual |
| 26427 | 82.68 | 2024-05-01 | 85 | 1 | 11 | Actual |
| 20643 | 54358.00 | 2023-12-03 | 60 | 6 | 3 | Actual |
| 22403 | -90.73 | 2023-12-31 | 91 | 3 | 11 | Actual |
| 27798 | 196.51 | 2024-06-01 | 67 | 6 | 12 | Actual |
| 3384 | 30.00 | 2022-08-02 | 71 | 1 | 3 | Actual |
| 2061 | 23573.00 | 2022-06-02 | 40 | 7 | 7 | Actual |
| 26194 | 9572.00 | 2024-05-01 | 62 | 1 | 7 | Actual |
| 21654 | 78.00 | 2023-12-31 | 71 | 6 | 3 | Actual |
| 34371 | 9.27 | 2024-12-02 | 69 | 2 | 11 | Actual |
| 6887 | 67.00 | 2022-11-02 | 66 | 7 | 3 | Actual |
| 12320 | 87304.22 | 2023-03-02 | 14 | 7 | 8 | Actual |
| 34059 | 265.00 | 2024-12-02 | 92 | 5 | 6 | Actual |
| 31682 | 2798.00 | 2024-10-01 | 62 | 1 | 6 | Actual |
| 34480 | 18672.38 | 2024-12-02 | 63 | 6 | 11 | Actual |
| 17517 | 14.00 | 2023-08-02 | 97 | 6 | 12 | Actual |
| 19333 | 105.02 | 2023-10-02 | 77 | 3 | 11 | Actual |
| 3742 | 294.00 | 2022-08-02 | 92 | 1 | 5 | Actual |
| 22495 | 46223.56 | 2023-12-31 | 43 | 7 | 11 | Actual |
| 20774 | 245.00 | 2023-12-03 | 73 | 6 | 4 | Actual |
| 33426 | 50.76 | 2024-11-01 | 76 | 2 | 12 | Actual |
| 11447 | 462.00 | 2023-03-02 | 92 | 1 | 4 | Actual |
| 7411 | 12.00 | 2022-11-02 | 71 | 5 | 6 | Actual |
| 28502 | 215095.00 | 2024-07-02 | 56 | 6 | 7 | Actual |
| 9803 | 60.00 | 2022-12-31 | 82 | 1 | 7 | Budget |
| 33969 | 176.00 | 2024-12-02 | 80 | 2 | 6 | Actual |
| 2073 | 596.55 | 2022-06-02 | 66 | 1 | 8 | Actual |
| 31272 | 387.22 | 2024-09-01 | 80 | 1 | 13 | Actual |
| 19151 | 517.76 | 2023-10-02 | 67 | 1 | 8 | Actual |
| 945 | 3000.00 | 2022-05-02 | 61 | 1 | 8 | Budget |
| 18369 | 3.00 | 2023-09-02 | 96 | 4 | 11 | Actual |
| 32636 | 448.00 | 2024-11-01 | 84 | 1 | 4 | Actual |
| 37637 | 1866.00 | 2025-03-02 | 97 | 6 | 7 | Actual |
| 36404 | 65795.00 | 2025-01-31 | 15 | 7 | 6 | Actual |
| 15764 | 25530.00 | 2023-07-03 | 7 | 7 | 5 | Actual |
| 577 | 380.00 | 2022-05-02 | 66 | 3 | 6 | Budget |
| 2826 | 70.00 | 2022-07-03 | 71 | 3 | 6 | Budget |
| 4669 | 200.00 | 2022-09-02 | 87 | 7 | 3 | Budget |
| 20812 | 35023.00 | 2023-12-03 | 32 | 7 | 4 | Actual |
| 29994 | 73358.51 | 2024-08-01 | 21 | 7 | 11 | Actual |
| 35341 | 646270.00 | 2024-12-31 | 4 | 7 | 7 | Actual |
| 36308 | 646.00 | 2025-01-31 | 92 | 3 | 6 | Actual |
| 3149 | 56242.00 | 2022-07-03 | 94 | 6 | 7 | Actual |
| 18758 | 38575.00 | 2023-10-02 | 38 | 7 | 4 | Actual |
| 37558 | 164326.00 | 2025-03-02 | 21 | 7 | 6 | Actual |
| 28124 | 26902.00 | 2024-07-02 | 63 | 6 | 4 | Actual |
| 9257 | 882.00 | 2022-12-31 | 80 | 6 | 4 | Actual |
| 18386 | 3.95 | 2023-09-02 | 82 | 5 | 11 | Actual |
| 13806 | 275.00 | 2023-05-02 | 66 | 1 | 6 | Actual |
| 4598 | 267.00 | 2022-09-02 | 97 | 6 | 3 | Actual |
| 8279 | 40.00 | 2022-12-03 | 82 | 6 | 5 | Actual |
| 6942 | 77.00 | 2022-11-02 | 71 | 1 | 4 | Actual |
| 26989 | 68.00 | 2024-06-01 | 82 | 6 | 4 | Actual |
| 33299 | 140.12 | 2024-11-01 | 66 | 4 | 11 | Actual |
| 28486 | 1215.00 | 2024-07-02 | 81 | 1 | 7 | Actual |
| 35156 | 445.00 | 2024-12-31 | 90 | 3 | 6 | Actual |
| 31097 | 126.29 | 2024-09-01 | 83 | 6 | 11 | Actual |
| 2821 | 234.00 | 2022-07-03 | 67 | 3 | 6 | Actual |
| 13090 | 100.00 | 2023-04-02 | 78 | 6 | 6 | Budget |
| 23009 | 108.00 | 2024-01-31 | 73 | 5 | 6 | Actual |
| 21013 | 79.00 | 2023-12-03 | 83 | 4 | 6 | Actual |
| 12385 | 320.00 | 2023-04-02 | 90 | 1 | 3 | Actual |
| 35553 | 178.42 | 2024-12-31 | 73 | 3 | 11 | Actual |
| 1002 | 128.36 | 2022-05-02 | 67 | 2 | 8 | Actual |
| 7143 | 300.00 | 2022-11-02 | 73 | 6 | 5 | Budget |
| 34552 | 322.04 | 2024-12-02 | 81 | 1 | 12 | Actual |
| 16018 | 174640.00 | 2023-07-03 | 56 | 6 | 7 | Actual |
| 26470 | 15.65 | 2024-05-01 | 69 | 3 | 11 | Actual |
| 24344 | 55.02 | 2024-03-01 | 76 | 2 | 11 | Actual |
| 1696 | 1217.00 | 2022-06-02 | 62 | 3 | 6 | Actual |
| 24534 | 62.46 | 2024-03-01 | 61 | 2 | 12 | Actual |
| 24951 | 298.00 | 2024-04-01 | 92 | 1 | 6 | Actual |
| 22336 | 146.51 | 2023-12-31 | 76 | 1 | 11 | Actual |
| 24657 | 3350.00 | 2024-04-01 | 62 | 6 | 3 | Actual |
| 38595 | 302.00 | 2025-04-02 | 76 | 3 | 6 | Actual |
| 24433 | 10.33 | 2024-03-01 | 85 | 5 | 11 | Actual |
| 30446 | 36916.00 | 2024-09-01 | 24 | 7 | 4 | Actual |
| 34179 | 990.00 | 2024-12-02 | 87 | 6 | 7 | Actual |
| 8186 | 31000.00 | 2022-12-03 | 60 | 1 | 5 | Budget |
| 1838 | 1200.00 | 2022-06-02 | 54 | 6 | 6 | Budget |
| 25742 | 13.00 | 2024-05-01 | 96 | 6 | 3 | Actual |
| 14150 | 4.00 | 2023-05-02 | 96 | 2 | 8 | Actual |
| 6458 | 10.00 | 2022-10-02 | 96 | 1 | 7 | Actual |
| 33430 | 69.91 | 2024-11-01 | 81 | 2 | 12 | Actual |
| 13361 | 380.00 | 2023-04-02 | 80 | 2 | 8 | Budget |
| 21397 | 192.25 | 2023-12-03 | 87 | 3 | 11 | Actual |
| 3585 | 1100.00 | 2022-08-02 | 80 | 1 | 4 | Budget |
| 7453 | 1210.00 | 2022-11-02 | 61 | 6 | 6 | Actual |
| 34092 | 11.00 | 2024-12-02 | 96 | 6 | 6 | Actual |
| 6262 | 80.00 | 2022-10-02 | 84 | 4 | 6 | Budget |
| 1268 | 5000.00 | 2022-06-02 | 60 | 7 | 3 | Budget |
| 19709 | 431.00 | 2023-11-02 | 73 | 1 | 4 | Actual |
| 38959 | 673.11 | 2025-04-02 | 87 | 1 | 11 | Actual |
| 28253 | 14817.00 | 2024-07-02 | 18 | 7 | 5 | Actual |
| 7406 | 59.00 | 2022-11-02 | 67 | 5 | 6 | Actual |
| 39009 | 210.34 | 2025-04-02 | 81 | 3 | 11 | Actual |
| 34563 | 5.00 | 2024-12-02 | 96 | 1 | 12 | Actual |
| 34562 | 112.46 | 2024-12-02 | 94 | 1 | 12 | Actual |
| 34367 | 84.80 | 2024-12-02 | 65 | 2 | 11 | Actual |
| 36967 | 473.19 | 2025-01-31 | 74 | 1 | 13 | Actual |
| 12190 | 201.08 | 2023-03-02 | 84 | 1 | 8 | Actual |
| 22560 | 632.69 | 2023-12-31 | 4 | 7 | 12 | Actual |
| 4015 | 80.00 | 2022-08-02 | 84 | 4 | 6 | Budget |
| 2253 | 21780.00 | 2022-07-03 | 60 | 1 | 3 | Actual |
| 31920 | 514.00 | 2024-10-01 | 73 | 6 | 7 | Actual |
| 12923 | 200.00 | 2023-04-02 | 68 | 3 | 6 | Budget |
| 35369 | 93325.55 | 2024-12-31 | 60 | 1 | 8 | Actual |
| 12178 | 750.00 | 2023-03-02 | 77 | 1 | 8 | Budget |
| 13242 | 158.00 | 2023-04-02 | 84 | 6 | 7 | Actual |
| 14108 | 1166.25 | 2023-05-02 | 77 | 1 | 8 | Actual |
| 20898 | 9088.00 | 2023-12-03 | 22 | 7 | 5 | Actual |
| 1058 | 122.30 | 2022-05-02 | 67 | 6 | 8 | Actual |
| 5496 | 200.00 | 2022-09-02 | 76 | 2 | 8 | Budget |
| 11249 | 45.00 | 2023-03-02 | 82 | 1 | 3 | Actual |
| 17991 | 3030.00 | 2023-09-02 | 61 | 6 | 6 | Actual |
| 37464 | 193.00 | 2025-03-02 | 66 | 4 | 6 | Actual |
| 26652 | 50.76 | 2024-05-01 | 72 | 6 | 12 | Actual |
| 22317 | 89233.05 | 2023-12-31 | 35 | 7 | 8 | Actual |
| 28015 | 3749.00 | 2024-07-02 | 76 | 6 | 3 | Actual |
| 15294 | 27.36 | 2023-06-02 | 85 | 3 | 11 | Actual |
| 13155 | 312.00 | 2023-04-02 | 67 | 1 | 7 | Actual |
| 19072 | 212.00 | 2023-10-02 | 85 | 1 | 7 | Actual |
| 16952 | -110.00 | 2023-08-02 | 91 | 5 | 6 | Actual |
| 18821 | 330.00 | 2023-10-02 | 90 | 6 | 5 | Actual |
| 20132 | 473.00 | 2023-11-02 | 81 | 6 | 7 | Actual |
| 24523 | 9.27 | 2024-03-01 | 83 | 1 | 12 | Actual |
| 37377 | 895602.00 | 2025-03-02 | 46 | 7 | 5 | Actual |
| 14672 | 147.00 | 2023-06-02 | 78 | 6 | 4 | Actual |
| 18197 | 55762.73 | 2023-09-02 | 52 | 6 | 8 | Actual |
| 14861 | 148.00 | 2023-06-02 | 92 | 2 | 6 | Actual |
| 22327 | 892.27 | 2023-12-31 | 62 | 1 | 11 | Actual |
| 26878 | 672.00 | 2024-06-01 | 92 | 6 | 3 | Actual |
| 37276 | 37210.00 | 2025-03-02 | 33 | 7 | 4 | Actual |
| 3405 | 100.00 | 2022-08-02 | 84 | 1 | 3 | Budget |
| 37287 | 6053.00 | 2025-03-02 | 61 | 1 | 5 | Actual |
| 13028 | 200.00 | 2023-04-02 | 77 | 5 | 6 | Budget |
| 19985 | 55.00 | 2023-11-02 | 85 | 4 | 6 | Actual |
| 4197 | 45.00 | 2022-08-02 | 82 | 1 | 7 | Actual |
| 15151 | -148.92 | 2023-06-02 | 91 | 2 | 8 | Actual |
| 436 | 7.00 | 2022-05-02 | 96 | 6 | 5 | Actual |
| 18078 | 42955.00 | 2023-09-02 | 53 | 6 | 7 | Actual |
| 11109 | 30.00 | 2023-01-31 | 82 | 2 | 8 | Budget |
| 33226 | 218.85 | 2024-11-01 | 78 | 1 | 11 | Actual |
| 25970 | 14817.00 | 2024-05-01 | 18 | 7 | 5 | Actual |
| 14913 | 203.00 | 2023-06-02 | 90 | 4 | 6 | Actual |
| 19915 | 96.00 | 2023-11-02 | 65 | 2 | 6 | Actual |
| 35006 | 1215.00 | 2024-12-31 | 87 | 1 | 5 | Actual |
| 36839 | 2217.82 | 2025-01-31 | 61 | 1 | 12 | Actual |
| 538 | 160.00 | 2022-05-02 | 74 | 2 | 6 | Actual |
| 35349 | 55087.00 | 2024-12-31 | 19 | 7 | 7 | Actual |
| 6116 | 107.00 | 2022-10-02 | 83 | 1 | 6 | Actual |
| 9796 | 927.00 | 2022-12-31 | 77 | 1 | 7 | Actual |
| 24347 | 115.65 | 2024-03-01 | 80 | 2 | 11 | Actual |
Generated 2025-06-01 04:09:47.238 UTC