[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 7686 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25791 | 19.00 | 2024-05-01 | 82 | 7 | 3 | Actual |
| 4838 | 200.00 | 2022-09-02 | 74 | 1 | 5 | Budget |
| 17386 | 434.81 | 2023-08-02 | 76 | 6 | 11 | Actual |
| 9117 | 47717.00 | 2022-12-31 | 39 | 7 | 3 | Actual |
| 25136 | 1069.00 | 2024-04-01 | 77 | 1 | 7 | Actual |
| 38839 | 1773.84 | 2025-04-02 | 87 | 1 | 8 | Actual |
| 19287 | 133.74 | 2023-10-02 | 89 | 1 | 11 | Actual |
| 32539 | 49.00 | 2024-11-01 | 69 | 6 | 3 | Actual |
| 22000 | 256.00 | 2023-12-31 | 65 | 4 | 6 | Actual |
| 15398 | 20.97 | 2023-06-02 | 66 | 1 | 12 | Actual |
| 21997 | 19289.00 | 2023-12-31 | 60 | 4 | 6 | Actual |
| 29337 | 3943.00 | 2024-08-01 | 62 | 1 | 5 | Actual |
| 22670 | 41301.00 | 2024-01-31 | 32 | 7 | 3 | Actual |
| 11136 | 2575.37 | 2023-01-31 | 61 | 6 | 8 | Actual |
| 31332 | 446.87 | 2024-09-01 | 81 | 6 | 13 | Actual |
| 17522 | 360.34 | 2023-08-02 | 7 | 7 | 12 | Actual |
| 23592 | 95680.00 | 2024-03-01 | 60 | 1 | 3 | Actual |
| 25045 | 85.00 | 2024-04-01 | 76 | 5 | 6 | Actual |
| 2809 | 462700.00 | 2022-07-03 | 11 | 3 | 6 | Actual |
| 1107 | 71632.72 | 2022-05-02 | 15 | 7 | 8 | Actual |
| 10352 | 480.00 | 2023-01-31 | 66 | 6 | 4 | Budget |
| 5664 | 2200.00 | 2022-10-02 | 52 | 6 | 3 | Budget |
| 6167 | 50.00 | 2022-10-02 | 84 | 2 | 6 | Budget |
| 14162 | 266.24 | 2023-05-02 | 67 | 6 | 8 | Actual |
| 35326 | 836.00 | 2024-12-31 | 81 | 6 | 7 | Actual |
| 11733 | 9300.00 | 2023-03-02 | 60 | 2 | 6 | Budget |
| 180 | 135.00 | 2022-05-02 | 87 | 7 | 3 | Actual |
| 23038 | 79.00 | 2024-01-31 | 68 | 6 | 6 | Actual |
| 17914 | 126.00 | 2023-09-02 | 68 | 3 | 6 | Actual |
| 23673 | 74160.00 | 2024-03-01 | 31 | 7 | 3 | Actual |
| 32566 | 9687.00 | 2024-11-01 | 8 | 7 | 3 | Actual |
| 29513 | 203.00 | 2024-08-01 | 66 | 4 | 6 | Actual |
| 29914 | 119.91 | 2024-08-01 | 89 | 3 | 11 | Actual |
| 15288 | 44.38 | 2023-06-02 | 78 | 3 | 11 | Actual |
| 24 | 535.00 | 2022-05-02 | 77 | 1 | 3 | Actual |
| 18328 | 144.38 | 2023-09-02 | 77 | 3 | 11 | Actual |
| 21266 | 319.27 | 2023-12-03 | 65 | 6 | 8 | Actual |
| 22418 | 110.34 | 2023-12-31 | 76 | 4 | 11 | Actual |
| 35442 | 6704.24 | 2024-12-31 | 76 | 6 | 8 | Actual |
| 22843 | 569.00 | 2024-01-31 | 72 | 6 | 5 | Actual |
| 35606 | 9.27 | 2024-12-31 | 71 | 5 | 11 | Actual |
| 15109 | 585.94 | 2023-06-02 | 73 | 1 | 8 | Actual |
| 7288 | 56.00 | 2022-11-02 | 84 | 2 | 6 | Actual |
| 23043 | 151.00 | 2024-01-31 | 74 | 6 | 6 | Actual |
| 12154 | 15696.00 | 2023-03-02 | 100 | 7 | 7 | Actual |
| 18700 | 7733.00 | 2023-10-02 | 52 | 6 | 4 | Actual |
| 15686 | 31719.00 | 2023-07-03 | 32 | 7 | 4 | Actual |
| 6566 | 200.00 | 2022-10-02 | 68 | 1 | 8 | Budget |
| 10721 | 60.00 | 2023-01-31 | 71 | 4 | 6 | Budget |
| 28150 | 1616.00 | 2024-07-02 | 97 | 6 | 4 | Actual |
| 33322 | 515.66 | 2024-11-01 | 52 | 6 | 11 | Actual |
| 16094 | 1517.78 | 2023-07-03 | 80 | 1 | 8 | Actual |
| 16863 | 128.00 | 2023-08-02 | 80 | 2 | 6 | Actual |
| 5871 | 200.00 | 2022-10-02 | 67 | 6 | 4 | Budget |
| 30096 | 226.30 | 2024-08-01 | 90 | 6 | 12 | Actual |
| 36896 | 58039.07 | 2025-01-31 | 56 | 6 | 12 | Actual |
| 27815 | 184.81 | 2024-06-01 | 89 | 6 | 12 | Actual |
| 12998 | 149.00 | 2023-04-02 | 89 | 4 | 6 | Actual |
| 30703 | 187.00 | 2024-09-01 | 73 | 6 | 6 | Actual |
| 23031 | 21022.00 | 2024-01-31 | 60 | 6 | 6 | Actual |
| 18345 | 999.71 | 2023-09-02 | 62 | 4 | 11 | Actual |
| 36728 | 29.48 | 2025-01-31 | 69 | 4 | 11 | Actual |
| 5281 | 117406.00 | 2022-09-02 | 37 | 7 | 6 | Actual |
| 24814 | 45468.00 | 2024-04-01 | 19 | 7 | 4 | Actual |
| 36088 | 467.00 | 2025-01-31 | 74 | 6 | 4 | Actual |
| 3544 | 36.00 | 2022-08-02 | 84 | 7 | 3 | Actual |
| 27213 | 132.00 | 2024-06-01 | 74 | 4 | 6 | Actual |
| 15634 | 58.00 | 2023-07-03 | 54 | 6 | 4 | Actual |
| 1582 | 112080.00 | 2022-06-02 | 29 | 7 | 5 | Actual |
| 3562 | 3200.00 | 2022-08-02 | 62 | 1 | 4 | Budget |
| 23990 | 151.00 | 2024-03-01 | 76 | 4 | 6 | Actual |
| 1271 | 320.00 | 2022-06-02 | 62 | 7 | 3 | Actual |
| 368 | 138.00 | 2022-05-02 | 85 | 1 | 5 | Actual |
| 28596 | 705.64 | 2024-07-02 | 66 | 2 | 8 | Actual |
| 38028 | 105.02 | 2025-03-02 | 77 | 2 | 12 | Actual |
| 29770 | 352.60 | 2024-08-01 | 92 | 2 | 8 | Actual |
| 33233 | 747.58 | 2024-11-01 | 87 | 1 | 11 | Actual |
| 18381 | 28.42 | 2023-09-02 | 76 | 5 | 11 | Actual |
| 2315 | 2400.00 | 2022-07-03 | 63 | 6 | 3 | Budget |
| 12718 | 9.00 | 2023-04-02 | 96 | 1 | 5 | Actual |
| 22203 | -110318.00 | 2023-12-31 | 43 | 7 | 7 | Actual |
| 20295 | 2125.27 | 2023-11-02 | 61 | 1 | 11 | Actual |
| 22003 | 88.00 | 2023-12-31 | 68 | 4 | 6 | Actual |
| 13811 | 191.00 | 2023-05-02 | 73 | 1 | 6 | Actual |
| 25112 | 95435.00 | 2024-04-01 | 31 | 7 | 6 | Actual |
| 28108 | 395.00 | 2024-07-02 | 85 | 1 | 4 | Actual |
| 10337 | 46622.00 | 2023-01-31 | 56 | 6 | 4 | Actual |
| 14891 | 15371.00 | 2023-06-02 | 60 | 4 | 6 | Actual |
| 21087 | 65039.00 | 2023-12-03 | 15 | 7 | 6 | Actual |
| 6378 | 8257.00 | 2022-10-02 | 94 | 6 | 6 | Actual |
| 20873 | 52.00 | 2023-12-03 | 82 | 6 | 5 | Actual |
| 16605 | 41301.00 | 2023-08-02 | 40 | 7 | 3 | Actual |
| 9877 | 58121.00 | 2022-12-31 | 94 | 6 | 7 | Actual |
| 38042 | 1.00 | 2025-03-02 | 96 | 2 | 12 | Actual |
| 3408 | 540.00 | 2022-08-02 | 87 | 1 | 3 | Actual |
| 4938 | 8232.00 | 2022-09-02 | 18 | 7 | 5 | Actual |
| 873 | 161.00 | 2022-05-02 | 68 | 6 | 7 | Actual |
| 17717 | 384.00 | 2023-09-02 | 81 | 6 | 4 | Actual |
| 28885 | 29361.94 | 2024-07-02 | 60 | 1 | 12 | Actual |
| 34034 | 10.00 | 2024-12-02 | 96 | 4 | 6 | Actual |
| 10196 | 60.00 | 2023-01-31 | 85 | 6 | 3 | Budget |
| 108 | 98.00 | 2022-05-02 | 97 | 6 | 3 | Actual |
| 5043 | 50.00 | 2022-09-02 | 84 | 2 | 6 | Budget |
| 32498 | 74624.00 | 2024-11-01 | 60 | 1 | 3 | Actual |
| 7281 | 283.00 | 2022-11-02 | 80 | 2 | 6 | Actual |
| 23841 | 6800.00 | 2024-03-01 | 63 | 6 | 5 | Actual |
| 15841 | 80.00 | 2023-07-03 | 92 | 2 | 6 | Actual |
| 1545 | 382.00 | 2022-06-02 | 81 | 6 | 5 | Actual |
| 16126 | 132.90 | 2023-07-03 | 84 | 2 | 8 | Actual |
| 10049 | 473.82 | 2022-12-31 | 81 | 6 | 8 | Actual |
| 29081 | 45.11 | 2024-07-02 | 82 | 6 | 13 | Actual |
| 14864 | 1387003.00 | 2023-06-02 | 11 | 3 | 6 | Actual |
| 11010 | 9604.00 | 2023-01-31 | 20 | 7 | 7 | Actual |
| 9159 | 30.00 | 2022-12-31 | 85 | 7 | 3 | Budget |
| 10507 | 182.00 | 2023-01-31 | 78 | 6 | 5 | Actual |
| 34052 | 62.00 | 2024-12-02 | 83 | 5 | 6 | Actual |
| 2248 | 65376.54 | 2022-06-02 | 39 | 7 | 8 | Actual |
| 10365 | 192.00 | 2023-01-31 | 74 | 6 | 4 | Actual |
| 26107 | 11.00 | 2024-05-01 | 69 | 5 | 6 | Actual |
| 10948 | 2930.00 | 2023-01-31 | 61 | 6 | 7 | Actual |
| 12246 | -98.92 | 2023-03-02 | 91 | 2 | 8 | Actual |
| 3860 | 100.00 | 2022-08-02 | 78 | 1 | 6 | Budget |
| 38843 | 828.37 | 2025-04-02 | 92 | 1 | 8 | Actual |
| 28400 | 55.00 | 2024-07-02 | 85 | 5 | 6 | Actual |
| 27808 | 939.07 | 2024-06-01 | 80 | 6 | 12 | Actual |
| 15541 | 243.00 | 2023-07-03 | 90 | 6 | 3 | Actual |
| 37717 | 266.24 | 2025-03-02 | 89 | 2 | 8 | Actual |
| 33259 | 59.27 | 2024-11-01 | 84 | 2 | 11 | Actual |
| 3265 | 114.72 | 2022-07-03 | 83 | 2 | 8 | Actual |
| 20433 | 12473.33 | 2023-11-02 | 56 | 6 | 11 | Actual |
| 19211 | 304.12 | 2023-10-02 | 66 | 6 | 8 | Actual |
| 6244 | 220.00 | 2022-10-02 | 73 | 4 | 6 | Budget |
| 5222 | 41.00 | 2022-09-02 | 71 | 6 | 6 | Actual |
| 37187 | 159.00 | 2025-03-02 | 90 | 7 | 3 | Actual |
| 12274 | 70.00 | 2023-03-02 | 68 | 6 | 8 | Budget |
| 38635 | 9.00 | 2025-04-02 | 96 | 4 | 6 | Actual |
| 5445 | 400.00 | 2022-09-02 | 73 | 1 | 8 | Budget |
| 24270 | -250.43 | 2024-03-01 | 91 | 6 | 8 | Actual |
| 39228 | 8.00 | 2025-04-02 | 96 | 6 | 12 | Actual |
| 10945 | 2857.00 | 2023-01-31 | 57 | 6 | 7 | Actual |
| 596 | 550.00 | 2022-05-02 | 80 | 3 | 6 | Budget |
| 33946 | 116.00 | 2024-12-02 | 84 | 1 | 6 | Actual |
| 25094 | 47500.00 | 2024-04-01 | 99 | 6 | 6 | Actual |
| 19387 | 95.44 | 2023-10-02 | 77 | 5 | 11 | Actual |
| 19540 | 3.95 | 2023-10-02 | 82 | 6 | 12 | Actual |
| 14417 | 2917.83 | 2023-05-02 | 12 | 2 | 12 | Actual |
| 6339 | 156.00 | 2022-10-02 | 66 | 6 | 6 | Actual |
| 16691 | 527.00 | 2023-08-02 | 87 | 6 | 4 | Actual |
| 36758 | 268.85 | 2025-01-31 | 74 | 5 | 11 | Actual |
| 27698 | -170.51 | 2024-06-01 | 91 | 6 | 11 | Actual |
| 2769 | 101.00 | 2022-07-03 | 66 | 2 | 6 | Actual |
| 27700 | 73099.99 | 2024-06-01 | 94 | 6 | 11 | Actual |
| 9335 | 772.00 | 2022-12-31 | 80 | 1 | 5 | Actual |
| 27471 | 47608.03 | 2024-06-01 | 57 | 6 | 8 | Actual |
| 31385 | 875.00 | 2024-10-01 | 76 | 1 | 3 | Actual |
| 23312 | 139.06 | 2024-01-31 | 73 | 1 | 11 | Actual |
| 4716 | 1080.00 | 2022-09-02 | 87 | 1 | 4 | Actual |
| 9844 | 26.00 | 2022-12-31 | 69 | 6 | 7 | Actual |
| 14302 | 961.42 | 2023-05-02 | 62 | 4 | 11 | Actual |
| 822 | 200.00 | 2022-05-02 | 74 | 1 | 7 | Budget |
| 39087 | 128.42 | 2025-04-02 | 68 | 6 | 11 | Actual |
| 17200 | 5.00 | 2023-08-02 | 96 | 6 | 8 | Actual |
| 24797 | 129.00 | 2024-04-01 | 89 | 6 | 4 | Actual |
| 31538 | 414.00 | 2024-10-01 | 73 | 6 | 4 | Actual |
| 15515 | 84331.00 | 2023-07-03 | 56 | 6 | 3 | Actual |
| 5933 | 32652.00 | 2022-10-02 | 34 | 7 | 4 | Actual |
| 665 | 1098.00 | 2022-05-02 | 61 | 5 | 6 | Actual |
| 33199 | 29092.53 | 2024-11-01 | 28 | 7 | 8 | Actual |
| 6302 | 280.00 | 2022-10-02 | 80 | 5 | 6 | Budget |
| 27416 | 1351.11 | 2024-06-01 | 66 | 1 | 8 | Actual |
| 20503 | 2.89 | 2023-11-02 | 71 | 1 | 12 | Actual |
| 13715 | 86.00 | 2023-05-02 | 71 | 1 | 5 | Actual |
| 3447 | 259.00 | 2022-08-02 | 72 | 6 | 3 | Actual |
| 33160 | 207.15 | 2024-11-01 | 68 | 6 | 8 | Actual |
| 37355 | 76625.00 | 2025-03-02 | 13 | 7 | 5 | Actual |
| 3705 | 553.00 | 2022-08-02 | 65 | 1 | 5 | Actual |
| 37027 | 1476.72 | 2025-01-31 | 76 | 6 | 13 | Actual |
| 39018 | 162.46 | 2025-04-02 | 92 | 3 | 11 | Actual |
| 10621 | 50.00 | 2023-01-31 | 68 | 2 | 6 | Budget |
| 13352 | 285.93 | 2023-04-02 | 74 | 2 | 8 | Actual |
| 9945 | 361.69 | 2022-12-31 | 83 | 1 | 8 | Actual |
| 18696 | 599.00 | 2023-10-02 | 92 | 1 | 4 | Actual |
| 23950 | 2.00 | 2024-03-01 | 96 | 2 | 6 | Actual |
| 33884 | 1240.00 | 2024-12-02 | 80 | 6 | 5 | Actual |
| 7908 | 61121.00 | 2022-12-03 | 12 | 2 | 3 | Actual |
| 27247 | 43.00 | 2024-06-01 | 84 | 5 | 6 | Actual |
| 31833 | 113.00 | 2024-10-01 | 78 | 6 | 6 | Actual |
| 34940 | 1205.00 | 2024-12-31 | 77 | 6 | 4 | Actual |
| 6595 | 331.39 | 2022-10-02 | 90 | 1 | 8 | Actual |
| 6150 | 109.00 | 2022-10-02 | 74 | 2 | 6 | Actual |
| 38088 | 16743.62 | 2025-03-02 | 19 | 7 | 12 | Actual |
| 22226 | 1228.38 | 2023-12-31 | 87 | 1 | 8 | Actual |
| 36448 | 550.00 | 2025-01-31 | 90 | 1 | 7 | Actual |
| 31481 | 246.00 | 2024-10-01 | 81 | 7 | 3 | Actual |
| 14347 | 230.55 | 2023-05-02 | 80 | 6 | 11 | Actual |
| 17621 | 56836.00 | 2023-09-02 | 19 | 7 | 3 | Actual |
| 954 | 401.09 | 2022-05-02 | 67 | 1 | 8 | Actual |
| 2046 | 8835.00 | 2022-06-02 | 20 | 7 | 7 | Actual |
| 4423 | 114.72 | 2022-08-02 | 68 | 6 | 8 | Actual |
| 5172 | 100.00 | 2022-09-02 | 76 | 5 | 6 | Budget |
| 36950 | 30539.63 | 2025-01-31 | 37 | 7 | 12 | Actual |
| 7943 | 929.00 | 2022-12-03 | 76 | 6 | 3 | Actual |
| 1586 | 22143.00 | 2022-06-02 | 34 | 7 | 5 | Actual |
| 22282 | 434.42 | 2023-12-31 | 81 | 6 | 8 | Actual |
| 18807 | 316.00 | 2023-10-02 | 72 | 6 | 5 | Actual |
| 24734 | 180.00 | 2024-04-01 | 87 | 7 | 3 | Actual |
| 36226 | -263091.00 | 2025-01-31 | 43 | 7 | 5 | Actual |
| 19447 | 3415.72 | 2023-10-02 | 20 | 7 | 11 | Actual |
| 36580 | 4820.87 | 2025-01-31 | 61 | 6 | 8 | Actual |
| 9611 | 164.00 | 2022-12-31 | 76 | 4 | 6 | Actual |
| 17088 | 195883.00 | 2023-08-02 | 13 | 7 | 7 | Actual |
| 12670 | 367673.00 | 2023-04-02 | 46 | 7 | 4 | Actual |
| 17578 | 438.00 | 2023-09-02 | 54 | 6 | 3 | Actual |
| 1137 | 380.00 | 2022-06-02 | 65 | 1 | 3 | Budget |
| 36736 | 229.49 | 2025-01-31 | 81 | 4 | 11 | Actual |
| 27920 | 994.25 | 2024-06-01 | 72 | 6 | 13 | Actual |
| 20836 | 201.00 | 2023-12-03 | 78 | 1 | 5 | Actual |
| 33902 | 18714.00 | 2024-12-02 | 7 | 7 | 5 | Actual |
| 14696 | 14268.00 | 2023-06-02 | 18 | 7 | 4 | Actual |
| 22531 | 400.77 | 2023-12-31 | 62 | 6 | 12 | Actual |
| 17688 | 761.00 | 2023-09-02 | 87 | 1 | 4 | Actual |
| 25059 | 4.00 | 2024-04-01 | 96 | 5 | 6 | Actual |
| 17345 | 20.97 | 2023-08-02 | 66 | 5 | 11 | Actual |
| 9913 | 2800.00 | 2022-12-31 | 61 | 1 | 8 | Budget |
| 34811 | 850.00 | 2024-12-31 | 66 | 6 | 3 | Actual |
| 24717 | 126.00 | 2024-04-01 | 65 | 7 | 3 | Actual |
| 21674 | 539.00 | 2023-12-31 | 97 | 6 | 3 | Actual |
| 6813 | 18.00 | 2022-11-02 | 69 | 6 | 3 | Actual |
| 19821 | 4136.00 | 2023-11-02 | 53 | 6 | 5 | Actual |
| 37872 | 1245.46 | 2025-03-02 | 62 | 4 | 11 | Actual |
| 12202 | 228740.19 | 2023-03-02 | 12 | 2 | 8 | Actual |
| 37208 | 1275.00 | 2025-03-02 | 81 | 1 | 4 | Actual |
| 28528 | 320.00 | 2024-07-02 | 90 | 6 | 7 | Actual |
| 22405 | 39.06 | 2023-12-31 | 94 | 3 | 11 | Actual |
| 25773 | 547725.00 | 2024-05-01 | 45 | 7 | 3 | Actual |
| 17776 | 38.00 | 2023-09-02 | 82 | 1 | 5 | Actual |
| 8594 | 220.00 | 2022-12-03 | 73 | 6 | 6 | Budget |
| 35881 | 204.76 | 2024-12-31 | 78 | 6 | 13 | Actual |
| 14822 | 333.00 | 2023-06-02 | 77 | 1 | 6 | Actual |
| 9629 | 293.00 | 2022-12-31 | 87 | 4 | 6 | Actual |
| 31866 | 41631.00 | 2024-10-01 | 32 | 7 | 6 | Actual |
| 2836 | 173.00 | 2022-07-03 | 78 | 3 | 6 | Actual |
| 34300 | 288.97 | 2024-12-02 | 90 | 6 | 8 | Actual |
| 23534 | 259.27 | 2024-01-31 | 61 | 6 | 12 | Actual |
| 24305 | 17494.70 | 2024-03-01 | 60 | 1 | 11 | Actual |
| 13579 | 68168.00 | 2023-05-02 | 39 | 7 | 3 | Actual |
| 12899 | 40.00 | 2023-04-02 | 85 | 2 | 6 | Budget |
| 17123 | 698.06 | 2023-08-02 | 76 | 1 | 8 | Actual |
| 30979 | 442.26 | 2024-09-01 | 81 | 1 | 11 | Actual |
| 11804 | 280.00 | 2023-03-02 | 76 | 3 | 6 | Budget |
| 32716 | 403.00 | 2024-11-01 | 67 | 1 | 5 | Actual |
| 27054 | -322.00 | 2024-06-01 | 91 | 1 | 5 | Actual |
| 28523 | 247.00 | 2024-07-02 | 83 | 6 | 7 | Actual |
| 17198 | 325.33 | 2023-08-02 | 92 | 6 | 8 | Actual |
| 22754 | 1519.00 | 2024-01-31 | 76 | 6 | 4 | Actual |
| 15137 | 252.60 | 2023-06-02 | 73 | 2 | 8 | Actual |
| 38991 | 160.34 | 2025-04-02 | 92 | 2 | 11 | Actual |
| 1430 | 43972.00 | 2022-06-02 | 13 | 7 | 4 | Actual |
| 24438 | 42.25 | 2024-03-01 | 92 | 5 | 11 | Actual |
| 21805 | 14981.00 | 2023-12-31 | 20 | 7 | 4 | Actual |
| 12597 | 480.00 | 2023-04-02 | 65 | 6 | 4 | Budget |
| 6745 | 2470.00 | 2022-11-02 | 62 | 1 | 3 | Actual |
| 1044 | 9600.00 | 2022-05-02 | 57 | 6 | 8 | Budget |
| 18965 | 1065.00 | 2023-10-02 | 61 | 5 | 6 | Actual |
| 6849 | 45000.00 | 2022-11-02 | 99 | 6 | 3 | Actual |
| 27333 | 1606.00 | 2024-06-01 | 80 | 1 | 7 | Actual |
| 6349 | 591.00 | 2022-10-02 | 72 | 6 | 6 | Actual |
| 22805 | 360.00 | 2024-01-31 | 66 | 1 | 5 | Actual |
| 1757 | 237.00 | 2022-06-02 | 73 | 4 | 6 | Actual |
| 17040 | 192.00 | 2023-08-02 | 89 | 1 | 7 | Actual |
| 20919 | 279.00 | 2023-12-03 | 66 | 1 | 6 | Actual |
| 9253 | 763.00 | 2022-12-31 | 77 | 6 | 4 | Actual |
| 35808 | 16948.94 | 2024-12-31 | 60 | 1 | 13 | Actual |
| 35891 | -168.92 | 2024-12-31 | 91 | 6 | 13 | Actual |
| 33673 | 614.00 | 2024-12-02 | 81 | 6 | 3 | Actual |
| 15239 | 64.59 | 2023-06-02 | 85 | 1 | 11 | Actual |
| 25431 | 140.12 | 2024-04-01 | 77 | 4 | 11 | Actual |
| 29864 | 9.00 | 2024-08-01 | 96 | 1 | 11 | Actual |
| 2391 | 5940.00 | 2022-07-03 | 60 | 7 | 3 | Actual |
| 18761 | -224490.00 | 2023-10-02 | 43 | 7 | 4 | Actual |
| 29734 | 137.45 | 2024-08-01 | 82 | 1 | 8 | Actual |
| 3547 | 32.00 | 2022-08-02 | 85 | 7 | 3 | Actual |
| 19278 | 302.89 | 2023-10-02 | 77 | 1 | 11 | Actual |
| 16530 | 1622.00 | 2023-08-02 | 80 | 1 | 3 | Actual |
| 19326 | 42.25 | 2023-10-02 | 67 | 3 | 11 | Actual |
| 1105 | 57521.85 | 2022-05-02 | 13 | 7 | 8 | Actual |
| 15773 | 9272.00 | 2023-07-03 | 22 | 7 | 5 | Actual |
| 14489 | 3256.14 | 2023-05-02 | 22 | 7 | 12 | Actual |
| 25992 | 21865.00 | 2024-05-01 | 100 | 7 | 5 | Actual |
| 19933 | 71.00 | 2023-11-02 | 89 | 2 | 6 | Actual |
| 38234 | 767.00 | 2025-04-02 | 76 | 1 | 3 | Actual |
| 7182 | 50974.00 | 2022-11-02 | 14 | 7 | 5 | Actual |
| 3838 | 2022.00 | 2022-08-02 | 61 | 1 | 6 | Actual |
| 19043 | 21818.00 | 2023-10-02 | 33 | 7 | 6 | Actual |
| 6419 | 420.00 | 2022-10-02 | 65 | 1 | 7 | Actual |
| 7045 | 10976.00 | 2022-11-02 | 18 | 7 | 4 | Actual |
| 11382 | 200.00 | 2023-03-02 | 80 | 7 | 3 | Budget |
| 5963 | 380.00 | 2022-10-02 | 76 | 1 | 5 | Budget |
| 15903 | 73.00 | 2023-07-03 | 68 | 5 | 6 | Actual |
| 9510 | 120.00 | 2022-12-31 | 73 | 2 | 6 | Budget |
| 32767 | 271.00 | 2024-11-01 | 89 | 6 | 5 | Actual |
| 36362 | 13438.00 | 2025-01-31 | 52 | 6 | 6 | Actual |
| 15662 | -230.00 | 2023-07-03 | 91 | 6 | 4 | Actual |
| 13788 | 43173.00 | 2023-05-02 | 31 | 7 | 5 | Actual |
| 8002 | 480.00 | 2022-12-03 | 61 | 7 | 3 | Budget |
| 5456 | 948.07 | 2022-09-02 | 81 | 1 | 8 | Actual |
| 8283 | 100.00 | 2022-12-03 | 84 | 6 | 5 | Budget |
| 10186 | 380.00 | 2023-01-31 | 80 | 6 | 3 | Budget |
| 9480 | 123.00 | 2022-12-31 | 84 | 1 | 6 | Actual |
| 6778 | 100.00 | 2022-11-02 | 85 | 1 | 3 | Budget |
| 7052 | 18286.00 | 2022-11-02 | 28 | 7 | 4 | Actual |
| 28215 | 4815.00 | 2024-07-02 | 61 | 6 | 5 | Actual |
| 33733 | 63.00 | 2024-12-02 | 84 | 7 | 3 | Actual |
| 13797 | 350000.00 | 2023-05-02 | 42 | 7 | 5 | Actual |
| 29280 | 710.00 | 2024-08-01 | 66 | 6 | 4 | Actual |
| 34404 | 129.48 | 2024-12-02 | 78 | 3 | 11 | Actual |
| 22520 | 59.27 | 2023-12-31 | 90 | 1 | 12 | Actual |
| 19901 | 27.00 | 2023-11-02 | 82 | 1 | 6 | Actual |
| 37909 | 79.48 | 2025-03-02 | 77 | 5 | 11 | Actual |
| 26774 | 664.42 | 2024-05-01 | 77 | 6 | 13 | Actual |
| 29512 | 223.00 | 2024-08-01 | 65 | 4 | 6 | Actual |
| 1071 | 1787.48 | 2022-05-02 | 76 | 6 | 8 | Actual |
| 23123 | 61594.00 | 2024-01-31 | 60 | 6 | 7 | Actual |
| 17137 | 473.82 | 2023-08-02 | 94 | 1 | 8 | Actual |
| 24926 | 17999.00 | 2024-04-01 | 100 | 7 | 5 | Actual |
| 13200 | 20380.00 | 2023-04-02 | 57 | 6 | 7 | Actual |
| 5475 | 30000.13 | 2022-09-02 | 60 | 2 | 8 | Actual |
| 34401 | 234.81 | 2024-12-02 | 74 | 3 | 11 | Actual |
| 6322 | 6700.00 | 2022-10-02 | 52 | 6 | 6 | Budget |
| 8698 | 232.00 | 2022-12-03 | 90 | 1 | 7 | Actual |
| 36541 | 745.03 | 2025-01-31 | 90 | 1 | 8 | Actual |
| 9831 | 2300.00 | 2022-12-31 | 61 | 6 | 7 | Budget |
| 13875 | 70.00 | 2023-05-02 | 84 | 3 | 6 | Actual |
| 18234 | 1412574.37 | 2023-09-02 | 6 | 7 | 8 | Actual |
| 26740 | 399.50 | 2024-05-01 | 76 | 2 | 13 | Actual |
| 4179 | 200.00 | 2022-08-02 | 68 | 1 | 7 | Budget |
| 31657 | 73674.00 | 2024-10-01 | 14 | 7 | 5 | Actual |
| 6224 | 368.00 | 2022-10-02 | 92 | 3 | 6 | Actual |
| 37026 | 783.72 | 2025-01-31 | 74 | 6 | 13 | Actual |
| 5397 | 813400.00 | 2022-09-02 | 101 | 6 | 7 | Budget |
| 28266 | 196019.00 | 2024-07-02 | 35 | 7 | 5 | Actual |
| 6298 | 222.00 | 2022-10-02 | 77 | 5 | 6 | Actual |
| 30800 | 1260.00 | 2024-09-01 | 80 | 6 | 7 | Actual |
| 18275 | 299.70 | 2023-09-02 | 80 | 1 | 11 | Actual |
| 3106 | 13500.00 | 2022-07-03 | 63 | 6 | 7 | Budget |
| 37461 | 1352.00 | 2025-03-02 | 61 | 4 | 6 | Actual |
| 16932 | 145.00 | 2023-08-02 | 65 | 5 | 6 | Actual |
| 25587 | -58.81 | 2024-04-01 | 91 | 2 | 12 | Actual |
| 34690 | 113.53 | 2024-12-02 | 68 | 2 | 13 | Actual |
| 34654 | 130789.70 | 2024-12-02 | 43 | 7 | 12 | Actual |
| 19525 | 6.08 | 2023-10-02 | 63 | 6 | 12 | Actual |
| 17239 | 15.65 | 2023-08-02 | 69 | 1 | 11 | Actual |
| 15379 | 7022.17 | 2023-06-02 | 24 | 7 | 11 | Actual |
| 10797 | 42.00 | 2023-01-31 | 94 | 5 | 6 | Actual |
| 20995 | 12.00 | 2023-12-03 | 96 | 3 | 6 | Actual |
| 37687 | 363.21 | 2025-03-02 | 85 | 1 | 8 | Actual |
| 19222 | 740.49 | 2023-10-02 | 80 | 6 | 8 | Actual |
| 33016 | 1127.00 | 2024-11-01 | 81 | 1 | 7 | Actual |
| 6032 | 650.00 | 2022-10-02 | 80 | 6 | 5 | Budget |
| 4138 | 183144.00 | 2022-08-02 | 4 | 7 | 6 | Actual |
| 26287 | 123042.77 | 2024-05-01 | 60 | 1 | 8 | Actual |
| 17251 | 57.14 | 2023-08-02 | 85 | 1 | 11 | Actual |
| 20758 | 12938.00 | 2023-12-03 | 52 | 6 | 4 | Actual |
| 864 | 13500.00 | 2022-05-02 | 63 | 6 | 7 | Budget |
| 11870 | 111.00 | 2023-03-02 | 89 | 4 | 6 | Actual |
| 23694 | 386.00 | 2024-03-01 | 74 | 7 | 3 | Actual |
| 34475 | 161505.90 | 2024-12-02 | 56 | 6 | 11 | Actual |
| 15251 | 35.87 | 2023-06-02 | 65 | 2 | 11 | Actual |
| 9139 | 47.00 | 2022-12-31 | 73 | 7 | 3 | Actual |
| 22885 | 83697.00 | 2024-01-31 | 35 | 7 | 5 | Actual |
| 12330 | 151628.15 | 2023-03-02 | 29 | 7 | 8 | Actual |
| 6526 | 726943.00 | 2022-10-02 | 6 | 7 | 7 | Actual |
| 36798 | 82.68 | 2025-01-31 | 84 | 6 | 11 | Actual |
| 28600 | 110.17 | 2024-07-02 | 71 | 2 | 8 | Actual |
| 31098 | 107.14 | 2024-09-01 | 84 | 6 | 11 | Actual |
| 8786 | 21794.00 | 2022-12-03 | 32 | 7 | 7 | Actual |
| 5143 | 293.00 | 2022-09-02 | 87 | 4 | 6 | Actual |
| 3750 | 38587.00 | 2022-08-02 | 56 | 6 | 5 | Actual |
| 5338 | 41300.00 | 2022-09-02 | 53 | 6 | 7 | Budget |
| 18613 | 9.00 | 2023-10-02 | 96 | 6 | 3 | Actual |
| 27385 | 1237031.00 | 2024-06-01 | 6 | 7 | 7 | Actual |
| 6223 | -221.00 | 2022-10-02 | 91 | 3 | 6 | Actual |
| 6512 | 100.00 | 2022-10-02 | 85 | 6 | 7 | Budget |
| 29401 | 809449.00 | 2024-08-01 | 6 | 7 | 5 | Actual |
| 32383 | 1267.94 | 2024-10-01 | 62 | 1 | 13 | Actual |
| 22398 | 39.06 | 2023-12-31 | 84 | 3 | 11 | Actual |
| 26431 | -274.77 | 2024-05-01 | 91 | 1 | 11 | Actual |
| 12840 | 513.00 | 2023-04-02 | 80 | 1 | 6 | Actual |
| 24812 | 74965.00 | 2024-04-01 | 15 | 7 | 4 | Actual |
| 33129 | 82.90 | 2024-11-01 | 71 | 2 | 8 | Actual |
| 20002 | 138.00 | 2023-11-02 | 74 | 5 | 6 | Actual |
| 24918 | 47823.00 | 2024-04-01 | 34 | 7 | 5 | Actual |
| 9940 | 975.34 | 2022-12-31 | 81 | 1 | 8 | Actual |
| 30505 | 450.00 | 2024-09-01 | 73 | 6 | 5 | Actual |
| 28203 | 382.00 | 2024-07-02 | 90 | 1 | 5 | Actual |
| 27240 | 113.00 | 2024-06-01 | 76 | 5 | 6 | Actual |
| 30307 | 560.00 | 2024-09-01 | 92 | 6 | 3 | Actual |
| 30065 | 25.23 | 2024-08-01 | 94 | 2 | 12 | Actual |
| 37257 | 448588.00 | 2025-03-02 | 101 | 6 | 4 | Actual |
| 27143 | 218.00 | 2024-06-01 | 89 | 1 | 6 | Actual |
| 28357 | 1872.00 | 2024-07-02 | 62 | 4 | 6 | Actual |
| 11469 | 480.00 | 2023-03-02 | 65 | 6 | 4 | Budget |
| 6857 | 30187.00 | 2022-11-02 | 14 | 7 | 3 | Actual |
| 31672 | 180800.00 | 2024-10-01 | 35 | 7 | 5 | Actual |
| 37557 | 18324.00 | 2025-03-02 | 20 | 7 | 6 | Actual |
| 4563 | 20.00 | 2022-09-02 | 69 | 6 | 3 | Actual |
| 32821 | 144.00 | 2024-11-01 | 83 | 1 | 6 | Actual |
| 21901 | 17861.00 | 2023-12-31 | 24 | 7 | 5 | Actual |
| 14090 | 28332.00 | 2023-05-02 | 40 | 7 | 7 | Actual |
| 35809 | 1390.75 | 2024-12-31 | 61 | 1 | 13 | Actual |
| 17343 | 159.27 | 2023-08-02 | 62 | 5 | 11 | Actual |
| 27132 | 133.00 | 2024-06-01 | 74 | 1 | 6 | Actual |
| 9702 | 96.00 | 2022-12-31 | 67 | 6 | 6 | Actual |
| 22506 | 1.82 | 2023-12-31 | 71 | 1 | 12 | Actual |
| 17084 | 404780.00 | 2023-08-02 | 4 | 7 | 7 | Actual |
| 20342 | 96.51 | 2023-11-02 | 87 | 2 | 11 | Actual |
| 11535 | 25147.00 | 2023-03-02 | 34 | 7 | 4 | Actual |
| 21080 | 255631.00 | 2023-12-03 | 101 | 6 | 6 | Actual |
| 26594 | 10199.89 | 2024-05-01 | 24 | 7 | 11 | Actual |
| 6502 | 793.00 | 2022-10-02 | 80 | 6 | 7 | Actual |
| 20301 | 28.42 | 2023-11-02 | 69 | 1 | 11 | Actual |
| 31165 | 76306.44 | 2024-09-01 | 12 | 2 | 12 | Actual |
| 7766 | 160.18 | 2022-11-02 | 94 | 2 | 8 | Actual |
| 20491 | 8436.02 | 2023-11-02 | 40 | 7 | 11 | Actual |
| 2988 | 146.00 | 2022-07-03 | 78 | 6 | 6 | Actual |
| 4408 | 29697.09 | 2022-08-02 | 60 | 6 | 8 | Actual |
| 36289 | 197.00 | 2025-01-31 | 67 | 3 | 6 | Actual |
| 24458 | 189.06 | 2024-03-01 | 74 | 6 | 11 | Actual |
| 29279 | 781.00 | 2024-08-01 | 65 | 6 | 4 | Actual |
| 30137 | 141.61 | 2024-08-01 | 67 | 1 | 13 | Actual |
| 23152 | 773.00 | 2024-01-31 | 97 | 6 | 7 | Actual |
| 35535 | 70.97 | 2024-12-31 | 84 | 2 | 11 | Actual |
| 28461 | 34237.00 | 2024-07-02 | 33 | 7 | 6 | Actual |
| 34109 | 30106.00 | 2024-12-02 | 24 | 7 | 6 | Actual |
| 4634 | 550.00 | 2022-09-02 | 62 | 7 | 3 | Budget |
| 26384 | 280856.31 | 2024-05-01 | 15 | 7 | 8 | Actual |
| 25666 | -8609.40 | 2024-04-30 | 92 | 7 | 7 | Actual |
| 9607 | 220.00 | 2022-12-31 | 73 | 4 | 6 | Budget |
| 34634 | 24493.77 | 2024-12-02 | 14 | 7 | 12 | Actual |
| 18422 | 42.25 | 2023-09-02 | 84 | 6 | 11 | Actual |
| 37560 | 6184.00 | 2025-03-02 | 23 | 7 | 6 | Actual |
| 8096 | 18200.00 | 2022-12-03 | 52 | 6 | 4 | Budget |
| 35592 | 90.12 | 2024-12-31 | 89 | 4 | 11 | Actual |
| 30894 | 270.78 | 2024-09-01 | 90 | 2 | 8 | Actual |
| 6536 | 8156.00 | 2022-10-02 | 22 | 7 | 7 | Actual |
| 3230 | 112354.69 | 2022-07-03 | 12 | 2 | 8 | Actual |
| 14678 | 91.00 | 2023-06-02 | 85 | 6 | 4 | Actual |
| 4221 | 3147.00 | 2022-08-02 | 57 | 6 | 7 | Actual |
| 13301 | 90.00 | 2023-04-02 | 71 | 1 | 8 | Budget |
| 21419 | 146.51 | 2023-12-03 | 81 | 4 | 11 | Actual |
| 25362 | 72.04 | 2024-04-01 | 94 | 1 | 11 | Actual |
| 10497 | 650.00 | 2023-01-31 | 72 | 6 | 5 | Budget |
| 8658 | 4185.00 | 2022-12-03 | 61 | 1 | 7 | Actual |
| 844 | 221.00 | 2022-05-02 | 90 | 1 | 7 | Actual |
| 21863 | 102.00 | 2023-12-31 | 68 | 6 | 5 | Actual |
| 17742 | 65492.00 | 2023-09-02 | 21 | 7 | 4 | Actual |
| 19349 | 823.11 | 2023-10-02 | 61 | 4 | 11 | Actual |
| 31021 | 1645.47 | 2024-09-01 | 62 | 3 | 11 | Actual |
| 27681 | 26.29 | 2024-06-01 | 69 | 6 | 11 | Actual |
| 27789 | 16486.17 | 2024-06-01 | 54 | 6 | 12 | Actual |
| 32914 | 157.00 | 2024-11-01 | 65 | 5 | 6 | Actual |
| 20 | 114.00 | 2022-05-02 | 74 | 1 | 3 | Actual |
| 15526 | 91.00 | 2023-07-03 | 71 | 6 | 3 | Actual |
| 18290 | 282.68 | 2023-09-02 | 61 | 2 | 11 | Actual |
| 14828 | 81.00 | 2023-06-02 | 84 | 1 | 6 | Actual |
| 24936 | 152.00 | 2024-04-01 | 73 | 1 | 6 | Actual |
| 20384 | 14.59 | 2023-11-02 | 71 | 4 | 11 | Actual |
| 20032 | 35.00 | 2023-11-02 | 71 | 6 | 6 | Actual |
| 36388 | 83.00 | 2025-01-31 | 85 | 6 | 6 | Actual |
| 32443 | 401.26 | 2024-10-01 | 65 | 6 | 13 | Actual |
| 38849 | 2823.86 | 2025-04-02 | 62 | 2 | 8 | Actual |
| 35246 | 47500.00 | 2024-12-31 | 99 | 6 | 6 | Actual |
| 33279 | 149.70 | 2024-11-01 | 76 | 3 | 11 | Actual |
| 38774 | 292.00 | 2025-04-02 | 78 | 6 | 7 | Actual |
| 36299 | 412.00 | 2025-01-31 | 81 | 3 | 6 | Actual |
| 11864 | 74.00 | 2023-03-02 | 84 | 4 | 6 | Actual |
| 29129 | 119.00 | 2024-08-01 | 69 | 1 | 3 | Actual |
| 28059 | 518398.00 | 2024-07-02 | 43 | 7 | 3 | Actual |
| 13419 | 228.36 | 2023-04-02 | 78 | 6 | 8 | Actual |
| 26004 | 144.00 | 2024-05-01 | 76 | 1 | 6 | Actual |
| 33440 | 24.16 | 2024-11-01 | 94 | 2 | 12 | Actual |
| 2211 | 126.84 | 2022-06-02 | 85 | 6 | 8 | Actual |
| 20607 | -64951.88 | 2023-11-02 | 43 | 7 | 12 | Actual |
| 20492 | 67798.52 | 2023-11-02 | 43 | 7 | 11 | Actual |
| 22631 | 482.00 | 2024-01-31 | 72 | 6 | 3 | Actual |
| 30718 | 391.00 | 2024-09-01 | 92 | 6 | 6 | Actual |
| 1417 | 208.00 | 2022-06-02 | 90 | 6 | 4 | Actual |
| 37786 | 2429008.01 | 2025-03-02 | 46 | 7 | 8 | Actual |
| 13425 | 55.63 | 2023-04-02 | 82 | 6 | 8 | Actual |
| 30433 | 573514.00 | 2024-09-01 | 4 | 7 | 4 | Actual |
| 25945 | 788.00 | 2024-05-01 | 77 | 6 | 5 | Actual |
| 36002 | 42561.00 | 2025-01-31 | 24 | 7 | 3 | Actual |
| 33553 | 118.80 | 2024-11-01 | 85 | 2 | 13 | Actual |
| 22985 | 113.00 | 2024-01-31 | 76 | 4 | 6 | Actual |
| 29818 | 59618.86 | 2024-08-01 | 19 | 7 | 8 | Actual |
| 24158 | 1565748.00 | 2024-03-01 | 4 | 7 | 7 | Actual |
| 1619 | 380.00 | 2022-06-02 | 77 | 1 | 6 | Budget |
| 5648 | 100.00 | 2022-10-02 | 83 | 1 | 3 | Budget |
| 7009 | 2000.00 | 2022-11-02 | 76 | 6 | 4 | Budget |
| 16752 | -256.00 | 2023-08-02 | 91 | 1 | 5 | Actual |
| 17951 | 56.00 | 2023-09-02 | 83 | 4 | 6 | Actual |
| 35797 | 11680.76 | 2024-12-31 | 32 | 7 | 12 | Actual |
| 22486 | 66595.62 | 2023-12-31 | 31 | 7 | 11 | Actual |
| 6270 | -188.00 | 2022-10-02 | 91 | 4 | 6 | Actual |
| 552 | 40.00 | 2022-05-02 | 83 | 2 | 6 | Budget |
| 15628 | 478.00 | 2023-07-03 | 92 | 1 | 4 | Actual |
| 11714 | 280.00 | 2023-03-02 | 81 | 1 | 6 | Budget |
| 37305 | 240.00 | 2025-03-02 | 85 | 1 | 5 | Actual |
| 17491 | 342.25 | 2023-08-02 | 62 | 6 | 12 | Actual |
| 18280 | 55.02 | 2023-09-02 | 85 | 1 | 11 | Actual |
| 21130 | 156.00 | 2023-12-03 | 89 | 1 | 7 | Actual |
| 25412 | 144.38 | 2024-04-01 | 87 | 3 | 11 | Actual |
| 26559 | 27.36 | 2024-05-01 | 72 | 6 | 11 | Actual |
| 19360 | 144.38 | 2023-10-02 | 77 | 4 | 11 | Actual |
| 10249 | 33.00 | 2023-01-31 | 68 | 7 | 3 | Actual |
| 30913 | 141.99 | 2024-09-01 | 71 | 6 | 8 | Actual |
| 26394 | 109110.69 | 2024-05-01 | 31 | 7 | 8 | Actual |
| 38471 | 2761.00 | 2025-04-02 | 62 | 6 | 5 | Actual |
| 38682 | 132.00 | 2025-04-02 | 78 | 6 | 6 | Actual |
| 26879 | 3589.00 | 2024-06-01 | 94 | 6 | 3 | Actual |
| 23635 | 461.00 | 2024-03-01 | 72 | 6 | 3 | Actual |
| 37523 | 145.00 | 2025-03-02 | 67 | 6 | 6 | Actual |
| 26715 | 103.01 | 2024-05-01 | 78 | 1 | 13 | Actual |
| 22337 | 262.47 | 2023-12-31 | 77 | 1 | 11 | Actual |
| 24376 | 11.40 | 2024-03-01 | 82 | 3 | 11 | Actual |
| 7933 | 24.00 | 2022-12-03 | 69 | 6 | 3 | Actual |
| 36186 | 605.00 | 2025-01-31 | 81 | 6 | 5 | Actual |
| 11588 | 364.00 | 2023-03-02 | 92 | 1 | 5 | Actual |
| 24798 | 199.00 | 2024-04-01 | 90 | 6 | 4 | Actual |
| 20687 | 6254.00 | 2023-12-03 | 23 | 7 | 3 | Actual |
| 889 | 650.00 | 2022-05-02 | 80 | 6 | 7 | Budget |
| 8795 | 1062008.00 | 2022-12-03 | 46 | 7 | 7 | Actual |
| 4750 | 128.00 | 2022-09-02 | 68 | 6 | 4 | Actual |
| 31013 | 45.44 | 2024-09-01 | 89 | 2 | 11 | Actual |
| 7156 | 380.00 | 2022-11-02 | 81 | 6 | 5 | Budget |
| 3524 | 9.00 | 2022-08-02 | 71 | 7 | 3 | Actual |
| 6085 | 1572.00 | 2022-10-02 | 61 | 1 | 6 | Actual |
| 13758 | 33.00 | 2023-05-02 | 82 | 6 | 5 | Actual |
| 18759 | 56856.00 | 2023-10-02 | 39 | 7 | 4 | Actual |
| 28907 | 157.15 | 2024-07-02 | 90 | 1 | 12 | Actual |
| 20171 | 27465.00 | 2023-11-02 | 40 | 7 | 7 | Actual |
| 2833 | 620.00 | 2022-07-03 | 77 | 3 | 6 | Actual |
| 12914 | 1675.00 | 2023-04-02 | 62 | 3 | 6 | Actual |
| 27370 | 76.00 | 2024-06-01 | 82 | 6 | 7 | Actual |
| 999 | 231.39 | 2022-05-02 | 66 | 2 | 8 | Actual |
| 672 | 70.00 | 2022-05-02 | 67 | 5 | 6 | Budget |
| 20937 | 248.00 | 2023-12-03 | 90 | 1 | 6 | Actual |
| 4784 | 15209.00 | 2022-09-02 | 94 | 6 | 4 | Actual |
| 30821 | 121321.00 | 2024-09-01 | 14 | 7 | 7 | Actual |
| 33403 | 29.48 | 2024-11-01 | 82 | 1 | 12 | Actual |
| 29276 | 6666.00 | 2024-08-01 | 61 | 6 | 4 | Actual |
| 14821 | 186.00 | 2023-06-02 | 76 | 1 | 6 | Actual |
| 8829 | 66.23 | 2022-12-03 | 82 | 1 | 8 | Actual |
| 23535 | 227.36 | 2024-01-31 | 62 | 6 | 12 | Actual |
| 20487 | 24033.12 | 2023-11-02 | 35 | 7 | 11 | Actual |
| 37695 | 263624.18 | 2025-03-02 | 12 | 2 | 8 | Actual |
| 5990 | 29058.00 | 2022-10-02 | 52 | 6 | 5 | Actual |
| 218 | 650.00 | 2022-05-02 | 81 | 1 | 4 | Budget |
| 8229 | -192.00 | 2022-12-03 | 91 | 1 | 5 | Actual |
| 17875 | 359.00 | 2023-09-02 | 90 | 1 | 6 | Actual |
| 36650 | 435.87 | 2025-01-31 | 76 | 1 | 11 | Actual |
| 9891 | 30604.00 | 2022-12-31 | 19 | 7 | 7 | Actual |
| 9875 | -145.00 | 2022-12-31 | 91 | 6 | 7 | Actual |
| 24245 | 55450.60 | 2024-03-01 | 60 | 6 | 8 | Actual |
| 17543 | 24172.49 | 2023-08-02 | 39 | 7 | 12 | Actual |
| 11976 | 117.00 | 2023-03-02 | 89 | 6 | 6 | Actual |
| 19520 | 420.98 | 2023-10-02 | 56 | 6 | 12 | Actual |
| 30679 | 49.00 | 2024-09-01 | 84 | 5 | 6 | Actual |
| 28015 | 3749.00 | 2024-07-02 | 76 | 6 | 3 | Actual |
| 31816 | 90882.00 | 2024-10-01 | 56 | 6 | 6 | Actual |
| 15651 | 579.00 | 2023-07-03 | 77 | 6 | 4 | Actual |
| 1454 | 37080.00 | 2022-06-02 | 60 | 1 | 5 | Actual |
| 11811 | 380.00 | 2023-03-02 | 81 | 3 | 6 | Budget |
| 7249 | 363.00 | 2022-11-02 | 92 | 1 | 6 | Actual |
| 34054 | 49.00 | 2024-12-02 | 85 | 5 | 6 | Actual |
| 19572 | 427.36 | 2023-10-02 | 34 | 7 | 12 | Actual |
| 21053 | 3221.00 | 2023-12-03 | 63 | 6 | 6 | Actual |
| 21375 | 29.48 | 2023-12-03 | 94 | 2 | 11 | Actual |
| 29873 | 12.46 | 2024-08-01 | 69 | 2 | 11 | Actual |
| 23806 | 3893.00 | 2024-03-01 | 61 | 1 | 5 | Actual |
| 31507 | 488.00 | 2024-10-01 | 78 | 1 | 4 | Actual |
| 14525 | 236.00 | 2023-06-02 | 85 | 1 | 3 | Actual |
| 15123 | -398.91 | 2023-06-02 | 91 | 1 | 8 | Actual |
| 34217 | 83358.69 | 2024-12-02 | 60 | 1 | 8 | Actual |
| 11796 | 52.00 | 2023-03-02 | 69 | 3 | 6 | Actual |
| 29976 | 197.57 | 2024-08-01 | 90 | 6 | 11 | Actual |
| 34478 | 3797.64 | 2024-12-02 | 61 | 6 | 11 | Actual |
| 7558 | 963.00 | 2022-11-02 | 77 | 1 | 7 | Actual |
| 11701 | 80.00 | 2023-03-02 | 71 | 1 | 6 | Budget |
| 22438 | 20229.86 | 2023-12-31 | 60 | 6 | 11 | Actual |
| 23831 | 9.00 | 2024-03-01 | 96 | 1 | 5 | Actual |
| 15003 | 28910.00 | 2023-06-02 | 40 | 7 | 6 | Actual |
| 22711 | 642.00 | 2024-01-31 | 65 | 1 | 4 | Actual |
| 1055 | 200.00 | 2022-05-02 | 65 | 6 | 8 | Budget |
| 9672 | 36.00 | 2022-12-31 | 84 | 5 | 6 | Actual |
| 18757 | 133942.00 | 2023-10-02 | 37 | 7 | 4 | Actual |
| 12101 | 177.00 | 2023-03-02 | 78 | 6 | 7 | Actual |
| 14770 | 102.00 | 2023-06-02 | 84 | 6 | 5 | Actual |
| 11782 | 32890.00 | 2023-03-02 | 60 | 3 | 6 | Actual |
| 33021 | 1530.00 | 2024-11-01 | 87 | 1 | 7 | Actual |
| 6171 | 200.00 | 2022-10-02 | 87 | 2 | 6 | Budget |
| 33196 | 15890.77 | 2024-11-01 | 22 | 7 | 8 | Actual |
| 27046 | 802.00 | 2024-06-01 | 81 | 1 | 5 | Actual |
| 25150 | 12.00 | 2024-04-01 | 96 | 1 | 7 | Actual |
| 27585 | 75.23 | 2024-06-01 | 94 | 2 | 11 | Actual |
| 36159 | -367.00 | 2025-01-31 | 91 | 1 | 5 | Actual |
| 12748 | 80.00 | 2023-04-02 | 71 | 6 | 5 | Budget |
| 11161 | 380.00 | 2023-01-31 | 77 | 6 | 8 | Budget |
| 26978 | 264.00 | 2024-06-01 | 68 | 6 | 4 | Actual |
| 25761 | 346542.00 | 2024-05-01 | 29 | 7 | 3 | Actual |
| 26029 | 43.00 | 2024-05-01 | 73 | 2 | 6 | Actual |
| 19507 | 23.10 | 2023-10-02 | 80 | 2 | 12 | Actual |
| 5184 | 64.00 | 2022-09-02 | 83 | 5 | 6 | Actual |
| 35815 | 22.30 | 2024-12-31 | 69 | 1 | 13 | Actual |
| 30571 | 125.00 | 2024-09-01 | 83 | 1 | 6 | Actual |
| 37452 | 99.00 | 2025-03-02 | 84 | 3 | 6 | Actual |
| 20511 | 2.89 | 2023-11-02 | 82 | 1 | 12 | Actual |
| 10147 | 4256.00 | 2023-01-31 | 52 | 6 | 3 | Actual |
| 22021 | 307.00 | 2023-12-31 | 92 | 4 | 6 | Actual |
| 31783 | 275.00 | 2024-10-01 | 90 | 4 | 6 | Actual |
| 12011 | 2804602.00 | 2023-03-02 | 43 | 7 | 6 | Actual |
| 12822 | 280.00 | 2023-04-02 | 66 | 1 | 6 | Budget |
| 20132 | 473.00 | 2023-11-02 | 81 | 6 | 7 | Actual |
| 16541 | 148.00 | 2023-08-02 | 94 | 1 | 3 | Actual |
| 34148 | 666.00 | 2024-12-02 | 92 | 1 | 7 | Actual |
| 10400 | 53267.00 | 2023-01-31 | 13 | 7 | 4 | Actual |
| 5104 | 14040.00 | 2022-09-02 | 60 | 4 | 6 | Actual |
| 1407 | 44.00 | 2022-06-02 | 82 | 6 | 4 | Actual |
| 32210 | 152.89 | 2024-10-01 | 77 | 5 | 11 | Actual |
| 34953 | 31731.00 | 2024-12-31 | 94 | 6 | 4 | Actual |
| 34995 | 527.00 | 2024-12-31 | 73 | 1 | 5 | Actual |
| 14709 | 245281.00 | 2023-06-02 | 35 | 7 | 4 | Actual |
| 26674 | 136516.07 | 2024-05-01 | 6 | 7 | 12 | Actual |
| 22935 | 58.00 | 2024-01-31 | 81 | 2 | 6 | Actual |
| 7929 | 112.00 | 2022-12-03 | 67 | 6 | 3 | Actual |
| 32800 | 32939.00 | 2024-11-01 | 40 | 7 | 5 | Actual |
| 4386 | 100.00 | 2022-08-02 | 83 | 2 | 8 | Budget |
| 26537 | 37.99 | 2024-05-01 | 87 | 5 | 11 | Actual |
| 7503 | 47500.00 | 2022-11-02 | 99 | 6 | 6 | Actual |
| 21586 | 12130.77 | 2023-12-03 | 6 | 7 | 12 | Actual |
| 8363 | 100.00 | 2022-12-03 | 84 | 1 | 6 | Budget |
| 32975 | 11240.00 | 2024-11-01 | 7 | 7 | 6 | Actual |
| 29506 | -422.00 | 2024-08-01 | 91 | 3 | 6 | Actual |
| 12067 | 200.00 | 2023-03-02 | 54 | 6 | 7 | Budget |
| 28202 | 248.00 | 2024-07-02 | 89 | 1 | 5 | Actual |
| 12469 | 26383.00 | 2023-04-02 | 24 | 7 | 3 | Actual |
| 10439 | 100.00 | 2023-01-31 | 71 | 1 | 5 | Budget |
| 11697 | 156.00 | 2023-03-02 | 68 | 1 | 6 | Actual |
| 5217 | 96.00 | 2022-09-02 | 67 | 6 | 6 | Actual |
| 1942 | 90.00 | 2022-06-02 | 71 | 1 | 7 | Budget |
| 34009 | 16470.00 | 2024-12-02 | 60 | 4 | 6 | Actual |
| 11740 | 211.00 | 2023-03-02 | 65 | 2 | 6 | Actual |
| 19852 | 30144.00 | 2023-11-02 | 94 | 6 | 5 | Actual |
| 5224 | 350.00 | 2022-09-02 | 72 | 6 | 6 | Actual |
| 30658 | -186.00 | 2024-09-01 | 91 | 4 | 6 | Actual |
| 12110 | 200.00 | 2023-03-02 | 83 | 6 | 7 | Budget |
| 4947 | 34084.00 | 2022-09-02 | 31 | 7 | 5 | Actual |
| 19769 | 43230.00 | 2023-11-02 | 14 | 7 | 4 | Actual |
| 29357 | 436.00 | 2024-08-01 | 90 | 1 | 5 | Actual |
| 16871 | 84.00 | 2023-08-02 | 90 | 2 | 6 | Actual |
| 2113 | 22789.38 | 2022-06-02 | 60 | 2 | 8 | Actual |
| 2121 | 442.00 | 2022-06-02 | 66 | 2 | 8 | Actual |
| 13304 | 200.00 | 2023-04-02 | 74 | 1 | 8 | Budget |
| 8340 | 105.00 | 2022-12-03 | 68 | 1 | 6 | Actual |
| 16599 | 36709.00 | 2023-08-02 | 33 | 7 | 3 | Actual |
| 19357 | 66.72 | 2023-10-02 | 73 | 4 | 11 | Actual |
| 11334 | 67844.00 | 2023-03-02 | 15 | 7 | 3 | Actual |
| 37825 | 53.95 | 2025-03-02 | 73 | 2 | 11 | Actual |
| 12249 | 3.00 | 2023-03-02 | 96 | 2 | 8 | Actual |
| 32220 | 60.33 | 2024-10-01 | 90 | 5 | 11 | Actual |
| 12782 | 38500.00 | 2023-04-02 | 99 | 6 | 5 | Actual |
| 27285 | -256.00 | 2024-06-01 | 91 | 6 | 6 | Actual |
| 18171 | 3905.70 | 2023-09-02 | 61 | 2 | 8 | Actual |
| 540 | 90.00 | 2022-05-02 | 76 | 2 | 6 | Budget |
| 14504 | -6453.44 | 2023-05-02 | 46 | 7 | 12 | Actual |
| 13431 | 80.00 | 2023-04-02 | 85 | 6 | 8 | Budget |
| 20016 | 188.00 | 2023-11-02 | 92 | 5 | 6 | Actual |
| 16526 | 380.00 | 2023-08-02 | 74 | 1 | 3 | Actual |
| 21296 | 30828.93 | 2023-12-03 | 7 | 7 | 8 | Actual |
| 31254 | 13262.71 | 2024-09-01 | 40 | 7 | 12 | Actual |
| 26098 | 418.00 | 2024-05-01 | 92 | 4 | 6 | Actual |
| 2957 | 66400.00 | 2022-07-03 | 56 | 6 | 6 | Budget |
| 22491 | 25914.01 | 2023-12-31 | 37 | 7 | 11 | Actual |
| 22050 | 9066.00 | 2023-12-31 | 53 | 6 | 6 | Actual |
| 15440 | 18.84 | 2023-06-02 | 78 | 6 | 12 | Actual |
| 6205 | 168.00 | 2022-10-02 | 78 | 3 | 6 | Actual |
| 29194 | 24696.00 | 2024-08-01 | 18 | 7 | 3 | Actual |
| 36969 | 587.23 | 2025-01-31 | 77 | 1 | 13 | Actual |
| 767 | 7.00 | 2022-05-02 | 96 | 6 | 6 | Actual |
| 5246 | 90.00 | 2022-09-02 | 85 | 6 | 6 | Budget |
| 38331 | 18.00 | 2025-04-02 | 82 | 7 | 3 | Actual |
| 27233 | 126.00 | 2024-06-01 | 66 | 5 | 6 | Actual |
| 28315 | 158.00 | 2024-07-02 | 80 | 2 | 6 | Actual |
| 25606 | 48.63 | 2024-04-01 | 74 | 6 | 12 | Actual |
| 18317 | 1002.91 | 2023-09-02 | 61 | 3 | 11 | Actual |
| 39316 | 206994.58 | 2025-04-02 | 56 | 6 | 13 | Actual |
| 20801 | 67328.00 | 2023-12-03 | 15 | 7 | 4 | Actual |
| 1623 | 550.00 | 2022-06-02 | 80 | 1 | 6 | Budget |
| 29712 | 42062.00 | 2024-08-01 | 38 | 7 | 7 | Actual |
| 28541 | 117073.00 | 2024-07-02 | 14 | 7 | 7 | Actual |
| 10911 | 480.00 | 2023-01-31 | 76 | 1 | 7 | Budget |
| 8775 | 151903.00 | 2022-12-03 | 15 | 7 | 7 | Actual |
| 35749 | 4197.65 | 2024-12-31 | 61 | 6 | 12 | Actual |
| 26700 | 67607.69 | 2024-05-01 | 46 | 7 | 12 | Actual |
| 33010 | 685.00 | 2024-11-01 | 73 | 1 | 7 | Actual |
| 30730 | 17287.00 | 2024-09-01 | 18 | 7 | 6 | Actual |
| 9275 | 8.00 | 2022-12-31 | 96 | 6 | 4 | Actual |
| 9564 | 280.00 | 2022-12-31 | 76 | 3 | 6 | Budget |
| 34294 | 63.20 | 2024-12-02 | 82 | 6 | 8 | Actual |
| 8347 | 200.00 | 2022-12-03 | 74 | 1 | 6 | Budget |
| 9071 | 480.00 | 2022-12-31 | 80 | 6 | 3 | Budget |
| 31877 | 86020.00 | 2024-10-01 | 60 | 1 | 7 | Actual |
| 24701 | 26036.00 | 2024-04-01 | 28 | 7 | 3 | Actual |
| 2775 | 11.00 | 2022-07-03 | 69 | 2 | 6 | Actual |
| 8097 | 17100.00 | 2022-12-03 | 53 | 6 | 4 | Budget |
| 33649 | 21.00 | 2024-12-02 | 96 | 1 | 3 | Actual |
| 5925 | 9416.00 | 2022-10-02 | 22 | 7 | 4 | Actual |
| 8326 | 13584.00 | 2022-12-03 | 100 | 7 | 5 | Actual |
| 1935 | 550.00 | 2022-06-02 | 66 | 1 | 7 | Budget |
| 38658 | 261.00 | 2025-04-02 | 90 | 5 | 6 | Actual |
| 33253 | 328.42 | 2024-11-01 | 77 | 2 | 11 | Actual |
| 32348 | 15214.87 | 2024-10-01 | 94 | 6 | 12 | Actual |
| 16707 | 101306.00 | 2023-08-02 | 15 | 7 | 4 | Actual |
| 32200 | 601.83 | 2024-10-01 | 62 | 5 | 11 | Actual |
| 13567 | 15301.00 | 2023-05-02 | 22 | 7 | 3 | Actual |
| 9013 | 358.00 | 2022-12-31 | 81 | 1 | 3 | Actual |
| 30410 | 152.00 | 2024-09-01 | 71 | 6 | 4 | Actual |
| 18682 | 216.00 | 2023-10-02 | 74 | 1 | 4 | Actual |
| 16225 | 68.85 | 2023-07-03 | 94 | 1 | 11 | Actual |
| 33574 | 401.26 | 2024-11-01 | 72 | 6 | 13 | Actual |
| 18341 | 31.61 | 2023-09-02 | 94 | 3 | 11 | Actual |
| 17340 | 4.00 | 2023-08-02 | 96 | 4 | 11 | Actual |
| 22533 | 56.08 | 2023-12-31 | 65 | 6 | 12 | Actual |
| 18158 | 82.90 | 2023-09-02 | 82 | 1 | 8 | Actual |
| 21648 | 8928.00 | 2023-12-31 | 63 | 6 | 3 | Actual |
| 7758 | 70.00 | 2022-11-02 | 85 | 2 | 8 | Budget |
| 12870 | 105.00 | 2023-04-02 | 66 | 2 | 6 | Actual |
| 14301 | 1281.63 | 2023-05-02 | 61 | 4 | 11 | Actual |
| 23491 | 66595.62 | 2024-01-31 | 31 | 7 | 11 | Actual |
| 20270 | 167134.50 | 2023-11-02 | 13 | 7 | 8 | Actual |
| 31549 | 990.00 | 2024-10-01 | 87 | 6 | 4 | Actual |
| 2625 | 19000.00 | 2022-07-03 | 52 | 6 | 5 | Budget |
| 13462 | 26474.30 | 2023-04-02 | 32 | 7 | 8 | Actual |
| 8924 | 200.00 | 2022-12-03 | 74 | 6 | 8 | Budget |
| 30870 | 15.00 | 2024-09-01 | 96 | 1 | 8 | Actual |
| 30762 | 735.00 | 2024-09-01 | 76 | 1 | 7 | Actual |
| 30657 | 232.00 | 2024-09-01 | 90 | 4 | 6 | Actual |
| 14316 | 11.40 | 2023-05-02 | 82 | 4 | 11 | Actual |
| 7926 | 200.00 | 2022-12-03 | 65 | 6 | 3 | Budget |
| 36347 | 146.00 | 2025-01-31 | 76 | 5 | 6 | Actual |
| 10071 | 908069.52 | 2022-12-31 | 4 | 7 | 8 | Actual |
| 2732 | 155.00 | 2022-07-03 | 74 | 1 | 6 | Actual |
| 25792 | 67.00 | 2024-05-01 | 83 | 7 | 3 | Actual |
| 18501 | 6.08 | 2023-09-02 | 69 | 6 | 12 | Actual |
| 35504 | 436.94 | 2024-12-31 | 81 | 1 | 11 | Actual |
| 3592 | 213.00 | 2022-08-02 | 84 | 1 | 4 | Actual |
| 938 | 350000.00 | 2022-05-02 | 42 | 7 | 7 | Actual |
| 1814 | 200.00 | 2022-06-02 | 80 | 5 | 6 | Budget |
| 12639 | 8.00 | 2023-04-02 | 96 | 6 | 4 | Actual |
| 15080 | 39785.00 | 2023-06-02 | 19 | 7 | 7 | Actual |
| 431 | 113.00 | 2022-05-02 | 89 | 6 | 5 | Actual |
| 33630 | 131.00 | 2024-12-02 | 69 | 1 | 3 | Actual |
| 28602 | 599.58 | 2024-07-02 | 74 | 2 | 8 | Actual |
| 10428 | 3000.00 | 2023-01-31 | 62 | 1 | 5 | Budget |
| 33094 | 7289.10 | 2024-11-01 | 61 | 1 | 8 | Actual |
| 546 | 209.00 | 2022-05-02 | 80 | 2 | 6 | Actual |
| 1112 | 9005.79 | 2022-05-02 | 22 | 7 | 8 | Actual |
| 14640 | 577.00 | 2023-06-02 | 81 | 1 | 4 | Actual |
| 35503 | 707.16 | 2024-12-31 | 80 | 1 | 11 | Actual |
| 405 | 280.00 | 2022-05-02 | 72 | 6 | 5 | Budget |
| 34745 | 177246.66 | 2024-12-02 | 4 | 7 | 13 | Actual |
| 37383 | 265.00 | 2025-03-02 | 66 | 1 | 6 | Actual |
| 20898 | 9088.00 | 2023-12-03 | 22 | 7 | 5 | Actual |
| 16828 | 120.00 | 2023-08-02 | 68 | 1 | 6 | Actual |
| 36967 | 473.19 | 2025-01-31 | 74 | 1 | 13 | Actual |
| 22472 | 5338.09 | 2023-12-31 | 7 | 7 | 11 | Actual |
| 19929 | 36.00 | 2023-11-02 | 83 | 2 | 6 | Actual |
| 28626 | 5007.24 | 2024-07-02 | 62 | 6 | 8 | Actual |
| 26632 | 174.17 | 2024-05-01 | 90 | 1 | 12 | Actual |
| 17029 | 325.00 | 2023-08-02 | 74 | 1 | 7 | Actual |
| 31163 | 132.68 | 2024-09-01 | 94 | 1 | 12 | Actual |
| 7061 | 44496.00 | 2022-11-02 | 39 | 7 | 4 | Actual |
| 11680 | 41550.00 | 2023-03-02 | 39 | 7 | 5 | Actual |
| 23080 | 23030.00 | 2024-01-31 | 33 | 7 | 6 | Actual |
| 27070 | 44.00 | 2024-06-01 | 69 | 6 | 5 | Actual |
| 7064 | 246400.00 | 2022-11-02 | 46 | 7 | 4 | Actual |
| 34922 | 14547.00 | 2024-12-31 | 53 | 6 | 4 | Actual |
| 2930 | 74.00 | 2022-07-03 | 78 | 5 | 6 | Actual |
| 6344 | 62.00 | 2022-10-02 | 68 | 6 | 6 | Actual |
| 17058 | 248.00 | 2023-08-02 | 67 | 6 | 7 | Actual |
| 6888 | 70.00 | 2022-11-02 | 66 | 7 | 3 | Budget |
| 36789 | 260.34 | 2025-01-31 | 73 | 6 | 11 | Actual |
| 11407 | 3200.00 | 2023-03-02 | 62 | 1 | 4 | Budget |
| 16610 | 1615.00 | 2023-08-02 | 62 | 7 | 3 | Actual |
| 18669 | 19.00 | 2023-10-02 | 94 | 7 | 3 | Actual |
| 23979 | 19088.00 | 2024-03-01 | 60 | 4 | 6 | Actual |
| 436 | 7.00 | 2022-05-02 | 96 | 6 | 5 | Actual |
| 3493 | 11770.00 | 2022-08-02 | 22 | 7 | 3 | Actual |
| 18864 | 15.00 | 2023-10-02 | 69 | 1 | 6 | Actual |
| 22013 | 22.00 | 2023-12-31 | 82 | 4 | 6 | Actual |
| 21360 | 211.40 | 2023-12-03 | 74 | 2 | 11 | Actual |
| 38086 | 74603.21 | 2025-03-02 | 15 | 7 | 12 | Actual |
| 32280 | 43699.45 | 2024-10-01 | 34 | 7 | 11 | Actual |
| 7584 | -1400.00 | 2022-11-02 | 53 | 6 | 7 | Budget |
| 32866 | 35.00 | 2024-11-01 | 69 | 3 | 6 | Actual |
| 34011 | 1352.00 | 2024-12-02 | 62 | 4 | 6 | Actual |
| 16895 | 90.00 | 2023-08-02 | 84 | 3 | 6 | Actual |
| 16990 | 173111.00 | 2023-08-02 | 101 | 6 | 6 | Actual |
| 29317 | 75343.00 | 2024-08-01 | 21 | 7 | 4 | Actual |
| 26233 | 94.00 | 2024-05-01 | 69 | 6 | 7 | Actual |
| 18557 | 448.00 | 2023-10-02 | 67 | 1 | 3 | Actual |
| 1960 | 190.00 | 2022-06-02 | 83 | 1 | 7 | Actual |
| 392 | 8700.00 | 2022-05-02 | 63 | 6 | 5 | Budget |
| 29769 | -209.52 | 2024-08-01 | 91 | 2 | 8 | Actual |
| 9465 | 200.00 | 2022-12-31 | 74 | 1 | 6 | Budget |
| 18407 | 116.72 | 2023-09-02 | 66 | 6 | 11 | Actual |
| 37641 | 1007057.00 | 2025-03-02 | 6 | 7 | 7 | Actual |
| 14572 | 23519.00 | 2023-06-02 | 7 | 7 | 3 | Actual |
| 11547 | 4444.00 | 2023-03-02 | 61 | 1 | 5 | Actual |
| 16870 | 55.00 | 2023-08-02 | 89 | 2 | 6 | Actual |
| 16892 | 308.00 | 2023-08-02 | 81 | 3 | 6 | Actual |
| 37765 | 119616.95 | 2025-03-02 | 14 | 7 | 8 | Actual |
| 25307 | 34500.00 | 2024-04-01 | 99 | 6 | 8 | Actual |
| 34555 | 92.25 | 2024-12-02 | 84 | 1 | 12 | Actual |
| 39122 | 96389.79 | 2025-04-02 | 21 | 7 | 11 | Actual |
| 18916 | 230.00 | 2023-10-02 | 66 | 3 | 6 | Actual |
| 25052 | 29.00 | 2024-04-01 | 84 | 5 | 6 | Actual |
| 12674 | 4200.00 | 2023-04-02 | 61 | 1 | 5 | Budget |
| 32441 | 2411.82 | 2024-10-01 | 62 | 6 | 13 | Actual |
| 34600 | 3677.42 | 2024-12-02 | 63 | 6 | 12 | Actual |
| 22147 | 5203.00 | 2023-12-31 | 61 | 6 | 7 | Actual |
| 15653 | 638.00 | 2023-07-03 | 80 | 6 | 4 | Actual |
| 14334 | 2521.02 | 2023-05-02 | 63 | 6 | 11 | Actual |
| 35711 | 182.68 | 2024-12-31 | 90 | 1 | 12 | Actual |
| 22982 | 16.00 | 2024-01-31 | 71 | 4 | 6 | Actual |
| 15154 | 4.00 | 2023-06-02 | 96 | 2 | 8 | Actual |
| 9325 | 322.00 | 2022-12-31 | 73 | 1 | 5 | Actual |
| 19570 | 9491.36 | 2023-10-02 | 32 | 7 | 12 | Actual |
| 32937 | 9483.00 | 2024-11-01 | 52 | 6 | 6 | Actual |
| 35213 | 4361.00 | 2024-12-31 | 53 | 6 | 6 | Actual |
| 25075 | 225.00 | 2024-04-01 | 72 | 6 | 6 | Actual |
| 778 | 38783.00 | 2022-05-02 | 15 | 7 | 6 | Actual |
| 29293 | 63.00 | 2024-08-01 | 82 | 6 | 4 | Actual |
| 27075 | 4052.00 | 2024-06-01 | 76 | 6 | 5 | Actual |
| 32824 | 520.00 | 2024-11-01 | 87 | 1 | 6 | Actual |
| 5000 | 155.00 | 2022-09-02 | 89 | 1 | 6 | Actual |
| 1520 | 306.00 | 2022-06-02 | 65 | 6 | 5 | Actual |
| 15806 | 29.00 | 2023-07-03 | 82 | 1 | 6 | Actual |
| 32774 | 43000.00 | 2024-11-01 | 99 | 6 | 5 | Actual |
| 9998 | 682.91 | 2022-12-31 | 87 | 2 | 8 | Actual |
| 10434 | 320.00 | 2023-01-31 | 67 | 1 | 5 | Actual |
| 29673 | 314.00 | 2024-08-01 | 78 | 6 | 7 | Actual |
| 11037 | 843.52 | 2023-01-31 | 66 | 1 | 8 | Actual |
| 2295 | 376.00 | 2022-07-03 | 90 | 1 | 3 | Actual |
| 13430 | 172.30 | 2023-04-02 | 84 | 6 | 8 | Actual |
| 23089 | 19414.00 | 2024-01-31 | 100 | 7 | 6 | Actual |
| 27839 | 73003.18 | 2024-06-01 | 29 | 7 | 12 | Actual |
| 24744 | 4146.00 | 2024-04-01 | 62 | 1 | 4 | Actual |
| 23822 | 179.00 | 2024-03-01 | 83 | 1 | 5 | Actual |
| 4516 | 200.00 | 2022-09-02 | 78 | 1 | 3 | Budget |
| 10353 | 162.00 | 2023-01-31 | 67 | 6 | 4 | Actual |
| 4806 | 50439.00 | 2022-09-02 | 31 | 7 | 4 | Actual |
| 20099 | 258.00 | 2023-11-02 | 83 | 1 | 7 | Actual |
| 24556 | -20.52 | 2024-03-01 | 91 | 2 | 12 | Actual |
| 20961 | 24.00 | 2023-12-03 | 85 | 2 | 6 | Actual |
| 12664 | 85928.00 | 2023-04-02 | 35 | 7 | 4 | Actual |
| 31333 | 45.11 | 2024-09-01 | 82 | 6 | 13 | Actual |
| 20885 | 43000.00 | 2023-12-03 | 99 | 6 | 5 | Actual |
| 34676 | 125.82 | 2024-12-02 | 85 | 1 | 13 | Actual |
| 3432 | 850.00 | 2022-08-02 | 62 | 6 | 3 | Budget |
| 567 | 176270.00 | 2022-05-02 | 11 | 3 | 6 | Actual |
| 11884 | 100.00 | 2023-03-02 | 66 | 5 | 6 | Budget |
| 15932 | 165.00 | 2023-07-03 | 65 | 6 | 6 | Actual |
| 12277 | 48.05 | 2023-03-02 | 71 | 6 | 8 | Actual |
| 9094 | 167847.00 | 2022-12-31 | 4 | 7 | 3 | Actual |
| 35636 | 98.63 | 2024-12-31 | 68 | 6 | 11 | Actual |
| 10263 | 40.00 | 2023-01-31 | 78 | 7 | 3 | Budget |
| 25868 | 675161.00 | 2024-05-01 | 4 | 7 | 4 | Actual |
| 36185 | 977.00 | 2025-01-31 | 80 | 6 | 5 | Actual |
| 4998 | 480.00 | 2022-09-02 | 87 | 1 | 6 | Budget |
| 17604 | 197.00 | 2023-09-02 | 89 | 6 | 3 | Actual |
| 8580 | 9742.00 | 2022-12-03 | 63 | 6 | 6 | Actual |
| 14213 | 400000.00 | 2023-05-02 | 42 | 7 | 8 | Actual |
| 23842 | 324.00 | 2024-03-01 | 65 | 6 | 5 | Actual |
| 15157 | 53353.59 | 2023-06-02 | 54 | 6 | 8 | Actual |
| 1007 | 50.00 | 2022-05-02 | 71 | 2 | 8 | Budget |
| 29539 | 132.00 | 2024-08-01 | 66 | 5 | 6 | Actual |
| 2980 | 243.00 | 2022-07-03 | 73 | 6 | 6 | Actual |
| 37748 | 261.69 | 2025-03-02 | 84 | 6 | 8 | Actual |
| 25925 | 96149.00 | 2024-05-01 | 12 | 2 | 5 | Actual |
| 24435 | 20.97 | 2024-03-01 | 89 | 5 | 11 | Actual |
| 20535 | 7.14 | 2023-11-02 | 78 | 2 | 12 | Actual |
| 23220 | 292.00 | 2024-01-31 | 73 | 2 | 8 | Actual |
| 20280 | 20583.28 | 2023-11-02 | 28 | 7 | 8 | Actual |
| 24609 | 56413.51 | 2024-03-01 | 29 | 7 | 12 | Actual |
| 19168 | 595.03 | 2023-10-02 | 90 | 1 | 8 | Actual |
| 6916 | 30.00 | 2022-11-02 | 85 | 7 | 3 | Budget |
| 25291 | 661.70 | 2024-04-01 | 77 | 6 | 8 | Actual |
| 4728 | 4804.00 | 2022-09-02 | 53 | 6 | 4 | Actual |
| 21364 | 160.34 | 2023-12-03 | 80 | 2 | 11 | Actual |
| 8239 | 0.00 | 2022-12-03 | 54 | 6 | 5 | Budget |
| 34749 | 60204.13 | 2024-12-02 | 13 | 7 | 13 | Actual |
| 8568 | 11240.00 | 2022-12-03 | 53 | 6 | 6 | Actual |
| 29649 | 659.00 | 2024-08-01 | 92 | 1 | 7 | Actual |
| 25832 | 36360.00 | 2024-05-01 | 53 | 6 | 4 | Actual |
| 24485 | 3795.51 | 2024-03-01 | 18 | 7 | 11 | Actual |
| 13670 | -247.00 | 2023-05-02 | 91 | 6 | 4 | Actual |
| 26520 | 22.04 | 2024-05-01 | 65 | 5 | 11 | Actual |
| 34784 | 809.00 | 2024-12-31 | 76 | 1 | 3 | Actual |
| 22996 | 185.00 | 2024-01-31 | 90 | 4 | 6 | Actual |
| 37544 | 13.00 | 2025-03-02 | 96 | 6 | 6 | Actual |
| 7949 | 480.00 | 2022-12-03 | 80 | 6 | 3 | Budget |
| 23977 | 501.00 | 2024-03-01 | 92 | 3 | 6 | Actual |
| 37737 | 158.66 | 2025-03-02 | 71 | 6 | 8 | Actual |
| 21846 | 336.00 | 2023-12-31 | 90 | 1 | 5 | Actual |
| 17310 | -70.52 | 2023-08-02 | 91 | 3 | 11 | Actual |
| 25780 | 84.00 | 2024-05-01 | 67 | 7 | 3 | Actual |
| 22361 | 22.04 | 2023-12-31 | 71 | 2 | 11 | Actual |
| 8808 | 382.91 | 2022-12-03 | 67 | 1 | 8 | Actual |
| 34472 | 5984.91 | 2024-12-02 | 52 | 6 | 11 | Actual |
| 34581 | 12.46 | 2024-12-02 | 82 | 2 | 12 | Actual |
| 18836 | 10701.00 | 2023-10-02 | 18 | 7 | 5 | Actual |
| 9460 | 53.00 | 2022-12-31 | 71 | 1 | 6 | Actual |
| 32829 | 15.00 | 2024-11-01 | 96 | 1 | 6 | Actual |
| 14255 | 28.42 | 2023-05-02 | 73 | 2 | 11 | Actual |
| 15290 | 97.57 | 2023-06-02 | 81 | 3 | 11 | Actual |
| 38848 | 4840.57 | 2025-04-02 | 61 | 2 | 8 | Actual |
| 22776 | 6997.00 | 2024-01-31 | 8 | 7 | 4 | Actual |
| 13610 | 38.00 | 2023-05-02 | 94 | 7 | 3 | Actual |
| 32882 | -342.00 | 2024-11-01 | 91 | 3 | 6 | Actual |
| 29523 | 400.00 | 2024-08-01 | 80 | 4 | 6 | Actual |
| 1427 | 293147.00 | 2022-06-02 | 6 | 7 | 4 | Actual |
| 29853 | 510.34 | 2024-08-01 | 81 | 1 | 11 | Actual |
| 14824 | 412.00 | 2023-06-02 | 80 | 1 | 6 | Actual |
| 22969 | 199.00 | 2024-01-31 | 89 | 3 | 6 | Actual |
| 27123 | 2806.00 | 2024-06-01 | 61 | 1 | 6 | Actual |
| 29 | 550.00 | 2022-05-02 | 80 | 1 | 3 | Budget |
| 19925 | 46.00 | 2023-11-02 | 78 | 2 | 6 | Actual |
| 32345 | 230.55 | 2024-10-01 | 90 | 6 | 12 | Actual |
| 39212 | 425.24 | 2025-04-02 | 74 | 6 | 12 | Actual |
| 22728 | 761.00 | 2024-01-31 | 87 | 1 | 4 | Actual |
| 15640 | 3406.00 | 2023-07-03 | 63 | 6 | 4 | Actual |
| 9739 | 7.00 | 2022-12-31 | 96 | 6 | 6 | Actual |
| 14010 | 520.00 | 2023-05-02 | 73 | 1 | 7 | Actual |
| 12960 | 1900.00 | 2023-04-02 | 61 | 4 | 6 | Budget |
| 15787 | 998937.00 | 2023-07-03 | 43 | 7 | 5 | Actual |
| 22623 | 3994.00 | 2024-01-31 | 62 | 6 | 3 | Actual |
| 13582 | -299122.50 | 2023-05-02 | 43 | 7 | 3 | Actual |
| 24489 | 3256.14 | 2024-03-01 | 22 | 7 | 11 | Actual |
| 6380 | 230.00 | 2022-10-02 | 97 | 6 | 6 | Actual |
| 19375 | 6934.93 | 2023-10-02 | 60 | 5 | 11 | Actual |
| 20583 | 11420.12 | 2023-11-02 | 6 | 7 | 12 | Actual |
| 15820 | 41.00 | 2023-07-03 | 65 | 2 | 6 | Actual |
| 20762 | 8086.00 | 2023-12-03 | 57 | 6 | 4 | Actual |
| 23209 | 9.00 | 2024-01-31 | 96 | 1 | 8 | Actual |
| 24065 | 255540.00 | 2024-03-01 | 101 | 6 | 6 | Actual |
| 31918 | 124.00 | 2024-10-01 | 71 | 6 | 7 | Actual |
| 19967 | 2316.00 | 2023-11-02 | 61 | 4 | 6 | Actual |
| 6301 | 246.00 | 2022-10-02 | 80 | 5 | 6 | Actual |
| 19829 | 336.00 | 2023-11-02 | 65 | 6 | 5 | Actual |
| 38441 | 304.00 | 2025-04-02 | 67 | 1 | 5 | Actual |
| 7888 | 550.00 | 2022-12-03 | 80 | 1 | 3 | Budget |
| 19170 | 793.52 | 2023-10-02 | 92 | 1 | 8 | Actual |
| 27820 | 8.00 | 2024-06-01 | 96 | 6 | 12 | Actual |
| 30927 | 275.33 | 2024-09-01 | 89 | 6 | 8 | Actual |
| 29606 | 17805.00 | 2024-08-01 | 20 | 7 | 6 | Actual |
| 36814 | 61632.76 | 2025-01-31 | 13 | 7 | 11 | Actual |
| 8573 | 18100.00 | 2022-12-03 | 60 | 6 | 6 | Budget |
| 30533 | 14817.00 | 2024-09-01 | 18 | 7 | 5 | Actual |
| 18616 | 365172.00 | 2023-10-02 | 101 | 6 | 3 | Actual |
| 8560 | 144.00 | 2022-12-03 | 90 | 5 | 6 | Actual |
| 15159 | 90807.32 | 2023-06-02 | 57 | 6 | 8 | Actual |
| 32705 | 50984.00 | 2024-11-01 | 38 | 7 | 4 | Actual |
| 36620 | 18896.89 | 2025-01-31 | 20 | 7 | 8 | Actual |
| 31718 | 81.00 | 2024-10-01 | 76 | 2 | 6 | Actual |
| 7843 | 57036.99 | 2022-11-02 | 21 | 7 | 8 | Actual |
| 10216 | 62394.00 | 2023-01-31 | 15 | 7 | 3 | Actual |
| 13865 | 33.00 | 2023-05-02 | 71 | 3 | 6 | Actual |
| 28431 | 111.00 | 2024-07-02 | 83 | 6 | 6 | Actual |
| 24360 | 9639.24 | 2024-03-01 | 60 | 3 | 11 | Actual |
| 18421 | 48.63 | 2023-09-02 | 83 | 6 | 11 | Actual |
| 10714 | 200.00 | 2023-01-31 | 66 | 4 | 6 | Budget |
| 24255 | 1704.14 | 2024-03-01 | 72 | 6 | 8 | Actual |
| 32433 | 5.00 | 2024-10-01 | 96 | 2 | 13 | Actual |
| 13281 | 21349.00 | 2023-04-02 | 40 | 7 | 7 | Actual |
| 15167 | 182.90 | 2023-06-02 | 68 | 6 | 8 | Actual |
| 19430 | 170.98 | 2023-10-02 | 90 | 6 | 11 | Actual |
| 28796 | 64.59 | 2024-07-02 | 65 | 5 | 11 | Actual |
| 17411 | 64089.19 | 2023-08-02 | 15 | 7 | 11 | Actual |
| 29171 | 1025.00 | 2024-08-01 | 80 | 6 | 3 | Actual |
| 26684 | 4508.29 | 2024-05-01 | 22 | 7 | 12 | Actual |
| 6310 | 50.00 | 2022-10-02 | 84 | 5 | 6 | Budget |
| 13117 | 448277.00 | 2023-04-02 | 6 | 7 | 6 | Actual |
| 26869 | 775.00 | 2024-06-01 | 81 | 6 | 3 | Actual |
| 32721 | 383.00 | 2024-11-01 | 74 | 1 | 5 | Actual |
| 5097 | 148.00 | 2022-09-02 | 89 | 3 | 6 | Actual |
| 30588 | 11.00 | 2024-09-01 | 69 | 2 | 6 | Actual |
| 24657 | 3350.00 | 2024-04-01 | 62 | 6 | 3 | Actual |
| 35274 | -79533.00 | 2024-12-31 | 46 | 7 | 6 | Actual |
| 8732 | 56.00 | 2022-12-03 | 71 | 6 | 7 | Actual |
Generated 2025-06-01 18:17:15.917 UTC