[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1348
38061 items
NOTE: Only 1000 elements of total 38061 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14737 | 743.00 | 2023-06-02 | 87 | 1 | 5 | Actual |
| 6197 | 254.00 | 2022-10-02 | 73 | 3 | 6 | Actual |
| 19250 | 4787.53 | 2023-10-02 | 23 | 7 | 8 | Actual |
| 21115 | 250.00 | 2023-12-03 | 68 | 1 | 7 | Actual |
| 27377 | -268.00 | 2024-06-01 | 91 | 6 | 7 | Actual |
| 4902 | 2900.00 | 2022-09-02 | 76 | 6 | 5 | Budget |
| 4721 | 393.00 | 2022-09-02 | 92 | 1 | 4 | Actual |
| 32317 | 8184.95 | 2024-10-01 | 52 | 6 | 12 | Actual |
| 26082 | 29.00 | 2024-05-01 | 71 | 4 | 6 | Actual |
| 31596 | 702.00 | 2024-10-01 | 73 | 1 | 5 | Actual |
| 9609 | 200.00 | 2022-12-31 | 74 | 4 | 6 | Budget |
| 11125 | 16636.24 | 2023-01-31 | 52 | 6 | 8 | Actual |
| 6384 | 388339.00 | 2022-10-02 | 4 | 7 | 6 | Actual |
| 24196 | 657.15 | 2024-03-01 | 74 | 1 | 8 | Actual |
| 19639 | 365.00 | 2023-11-02 | 92 | 6 | 3 | Actual |
| 3947 | 47.00 | 2022-08-02 | 71 | 3 | 6 | Actual |
| 23473 | 27000.00 | 2024-01-31 | 99 | 6 | 11 | Actual |
| 9225 | 30720.00 | 2022-12-31 | 60 | 6 | 4 | Actual |
| 7960 | 360.00 | 2022-12-03 | 87 | 6 | 3 | Actual |
| 35844 | 366.17 | 2024-12-31 | 73 | 2 | 13 | Actual |
| 2469 | 779.00 | 2022-07-03 | 81 | 1 | 4 | Actual |
| 28716 | 107.14 | 2024-07-02 | 66 | 2 | 11 | Actual |
| 13206 | 2000.00 | 2023-04-02 | 62 | 6 | 7 | Budget |
| 14264 | 12.46 | 2023-05-02 | 84 | 2 | 11 | Actual |
| 3196 | 200.00 | 2022-07-03 | 68 | 1 | 8 | Budget |
| 13447 | 26266.72 | 2023-04-02 | 7 | 7 | 8 | Actual |
| 13418 | 380.00 | 2023-04-02 | 77 | 6 | 8 | Budget |
| 8930 | 137.45 | 2022-12-03 | 78 | 6 | 8 | Actual |
| 31698 | 108.00 | 2024-10-01 | 84 | 1 | 6 | Actual |
| 27718 | 9246.68 | 2024-06-01 | 24 | 7 | 11 | Actual |
| 16884 | 45.00 | 2023-08-02 | 69 | 3 | 6 | Actual |
| 8583 | 280.00 | 2022-12-03 | 66 | 6 | 6 | Budget |
| 23615 | -334.00 | 2024-03-01 | 91 | 1 | 3 | Actual |
| 10537 | 73549.00 | 2023-01-31 | 13 | 7 | 5 | Actual |
| 33458 | 343.32 | 2024-11-01 | 73 | 6 | 12 | Actual |
| 5441 | 69.26 | 2022-09-02 | 69 | 1 | 8 | Actual |
| 27589 | 1917.82 | 2024-06-01 | 62 | 3 | 11 | Actual |
| 23860 | 608.00 | 2024-03-01 | 87 | 6 | 5 | Actual |
| 38031 | 65.65 | 2025-03-02 | 81 | 2 | 12 | Actual |
| 37628 | 271.00 | 2025-03-02 | 84 | 6 | 7 | Actual |
| 23533 | 3149.75 | 2024-01-31 | 60 | 6 | 12 | Actual |
| 20725 | -54.00 | 2023-12-03 | 91 | 7 | 3 | Actual |
| 26478 | 139.06 | 2024-05-01 | 81 | 3 | 11 | Actual |
| 11933 | 2083.00 | 2023-03-02 | 61 | 6 | 6 | Actual |
| 14251 | 22.04 | 2023-05-02 | 67 | 2 | 11 | Actual |
| 16901 | 427.00 | 2023-08-02 | 92 | 3 | 6 | Actual |
| 32396 | 376.70 | 2024-10-01 | 81 | 1 | 13 | Actual |
| 2428 | 20.00 | 2022-07-03 | 85 | 7 | 3 | Budget |
| 26938 | 36442.00 | 2024-06-01 | 100 | 7 | 3 | Actual |
| 23957 | 193.00 | 2024-03-01 | 66 | 3 | 6 | Actual |
| 26960 | 302.00 | 2024-06-01 | 89 | 1 | 4 | Actual |
| 558 | 176.00 | 2022-05-02 | 87 | 2 | 6 | Actual |
| 16241 | 15.65 | 2023-07-03 | 78 | 2 | 11 | Actual |
| 37223 | 2656.00 | 2025-03-02 | 54 | 6 | 4 | Actual |
| 18035 | 19018.00 | 2023-09-02 | 28 | 7 | 6 | Actual |
| 25082 | 270.00 | 2024-04-01 | 81 | 6 | 6 | Actual |
| 2838 | 550.00 | 2022-07-03 | 80 | 3 | 6 | Budget |
| 34534 | 743862.82 | 2024-12-02 | 43 | 7 | 11 | Actual |
| 27421 | 937.46 | 2024-06-01 | 73 | 1 | 8 | Actual |
| 33627 | 1190.00 | 2024-12-02 | 66 | 1 | 3 | Actual |
| 11186 | 34500.00 | 2023-01-31 | 99 | 6 | 8 | Actual |
| 24998 | 34.00 | 2024-04-01 | 82 | 3 | 6 | Actual |
| 20323 | 712.47 | 2023-11-02 | 61 | 2 | 11 | Actual |
| 37419 | 50.00 | 2025-03-02 | 78 | 2 | 6 | Actual |
| 39322 | 439.86 | 2025-04-02 | 65 | 6 | 13 | Actual |
| 20145 | 64000.00 | 2023-11-02 | 99 | 6 | 7 | Actual |
| 26569 | 44.38 | 2024-05-01 | 84 | 6 | 11 | Actual |
| 25397 | 53.95 | 2024-04-01 | 67 | 3 | 11 | Actual |
| 10440 | 104.00 | 2023-01-31 | 71 | 1 | 5 | Actual |
| 4550 | 1172.00 | 2022-09-02 | 61 | 6 | 3 | Actual |
| 5563 | 643.52 | 2022-09-02 | 80 | 6 | 8 | Actual |
| 18962 | 225.00 | 2023-10-02 | 92 | 4 | 6 | Actual |
| 746 | 126.00 | 2022-05-02 | 78 | 6 | 6 | Actual |
| 29358 | -349.00 | 2024-08-01 | 91 | 1 | 5 | Actual |
| 2454 | 55.00 | 2022-07-03 | 71 | 1 | 4 | Actual |
| 11300 | 360.00 | 2023-03-02 | 77 | 6 | 3 | Actual |
| 12084 | 147.00 | 2023-03-02 | 67 | 6 | 7 | Actual |
| 20976 | 111.00 | 2023-12-03 | 68 | 3 | 6 | Actual |
| 29568 | 1777.00 | 2024-08-01 | 62 | 6 | 6 | Actual |
| 15498 | 1797.00 | 2023-07-03 | 80 | 1 | 3 | Actual |
| 753 | 31.00 | 2022-05-02 | 82 | 6 | 6 | Actual |
| 30692 | 17728.00 | 2024-09-01 | 60 | 6 | 6 | Actual |
| 21397 | 192.25 | 2023-12-03 | 87 | 3 | 11 | Actual |
| 36942 | 8579.64 | 2025-01-31 | 24 | 7 | 12 | Actual |
| 10606 | 76.00 | 2023-01-31 | 94 | 1 | 6 | Actual |
| 36021 | 93.00 | 2025-01-31 | 67 | 7 | 3 | Actual |
| 21894 | 101248.00 | 2023-12-31 | 15 | 7 | 5 | Actual |
| 35296 | 1440.00 | 2024-12-31 | 87 | 1 | 7 | Actual |
| 2002 | 782.00 | 2022-06-02 | 72 | 6 | 7 | Actual |
| 37574 | -95783.00 | 2025-03-02 | 46 | 7 | 6 | Actual |
| 39351 | 14838.37 | 2025-04-02 | 7 | 7 | 13 | Actual |
| 2900 | -168.00 | 2022-07-03 | 91 | 4 | 6 | Actual |
| 25638 | 6472.16 | 2024-04-01 | 24 | 7 | 12 | Actual |
| 33953 | 15.00 | 2024-12-02 | 96 | 1 | 6 | Actual |
| 26433 | 106.08 | 2024-05-01 | 94 | 1 | 11 | Actual |
| 17879 | 102841.00 | 2023-09-02 | 12 | 2 | 6 | Actual |
| 9604 | 40.00 | 2022-12-31 | 71 | 4 | 6 | Budget |
| 28105 | 141.00 | 2024-07-02 | 82 | 1 | 4 | Actual |
| 36619 | 59618.86 | 2025-01-31 | 19 | 7 | 8 | Actual |
| 13806 | 275.00 | 2023-05-02 | 66 | 1 | 6 | Actual |
| 10034 | 40.00 | 2022-12-31 | 71 | 6 | 8 | Budget |
| 36196 | 15642.00 | 2025-01-31 | 94 | 6 | 5 | Actual |
| 11691 | 380.00 | 2023-03-02 | 65 | 1 | 6 | Budget |
| 22382 | 1269.93 | 2023-12-31 | 62 | 3 | 11 | Actual |
| 37734 | 485.94 | 2025-03-02 | 67 | 6 | 8 | Actual |
| 17485 | 2.00 | 2023-08-02 | 96 | 2 | 12 | Actual |
| 29557 | 184.00 | 2024-08-01 | 90 | 5 | 6 | Actual |
| 6494 | 200.00 | 2022-10-02 | 74 | 6 | 7 | Budget |
| 15056 | 1039.00 | 2023-06-02 | 80 | 6 | 7 | Actual |
| 6725 | 3682.97 | 2022-10-02 | 23 | 7 | 8 | Actual |
| 32697 | 29781.00 | 2024-11-01 | 28 | 7 | 4 | Actual |
| 1565 | 305900.00 | 2022-06-02 | 101 | 6 | 5 | Budget |
| 14812 | 1623.00 | 2023-06-02 | 62 | 1 | 6 | Actual |
| 21770 | 192.00 | 2023-12-31 | 67 | 6 | 4 | Actual |
| 32869 | 147.00 | 2024-11-01 | 74 | 3 | 6 | Actual |
| 198 | 750.00 | 2022-05-02 | 66 | 1 | 4 | Budget |
| 13448 | 16762.00 | 2023-04-02 | 8 | 7 | 8 | Actual |
| 32282 | 56624.15 | 2024-10-01 | 37 | 7 | 11 | Actual |
| 16951 | 138.00 | 2023-08-02 | 90 | 5 | 6 | Actual |
| 7532 | 281632.00 | 2022-11-02 | 46 | 7 | 6 | Actual |
| 7738 | 220.00 | 2022-11-02 | 73 | 2 | 8 | Budget |
| 10973 | 650.00 | 2023-01-31 | 77 | 6 | 7 | Budget |
| 13536 | 367.00 | 2023-05-02 | 74 | 6 | 3 | Actual |
| 21767 | 1620.00 | 2023-12-31 | 63 | 6 | 4 | Actual |
| 1948 | 441.00 | 2022-06-02 | 76 | 1 | 7 | Actual |
| 2658 | 676.00 | 2022-07-03 | 77 | 6 | 5 | Actual |
| 13022 | 127.00 | 2023-04-02 | 73 | 5 | 6 | Actual |
| 5837 | 278.00 | 2022-10-02 | 83 | 1 | 4 | Actual |
| 32205 | 12.46 | 2024-10-01 | 69 | 5 | 11 | Actual |
| 33472 | -168.39 | 2024-11-01 | 91 | 6 | 12 | Actual |
| 20750 | 819.00 | 2023-12-03 | 87 | 1 | 4 | Actual |
| 3319 | 425.33 | 2022-07-03 | 81 | 6 | 8 | Actual |
| 33253 | 328.42 | 2024-11-01 | 77 | 2 | 11 | Actual |
| 25249 | 407.15 | 2024-04-01 | 66 | 2 | 8 | Actual |
| 25162 | 556.00 | 2024-04-01 | 66 | 6 | 7 | Actual |
| 3601 | 426.00 | 2022-08-02 | 92 | 1 | 4 | Actual |
| 8778 | 10180.00 | 2022-12-03 | 20 | 7 | 7 | Actual |
| 18349 | 48.63 | 2023-09-02 | 68 | 4 | 11 | Actual |
| 38243 | 1485.00 | 2025-04-02 | 87 | 1 | 3 | Actual |
| 32165 | 100.76 | 2024-10-01 | 89 | 3 | 11 | Actual |
| 16495 | 3795.51 | 2023-07-03 | 18 | 7 | 12 | Actual |
| 24883 | 687.00 | 2024-04-01 | 80 | 6 | 5 | Actual |
| 10385 | 650.00 | 2023-01-31 | 87 | 6 | 4 | Budget |
| 4760 | 3904.00 | 2022-09-02 | 76 | 6 | 4 | Actual |
| 24574 | 18.84 | 2024-03-01 | 73 | 6 | 12 | Actual |
| 1031 | 380.00 | 2022-05-02 | 87 | 2 | 8 | Budget |
| 17273 | 37.99 | 2023-08-02 | 78 | 2 | 11 | Actual |
| 33419 | 49.70 | 2024-11-01 | 66 | 2 | 12 | Actual |
| 30638 | 225.00 | 2024-09-01 | 65 | 4 | 6 | Actual |
| 16373 | 283214.55 | 2023-07-03 | 4 | 7 | 11 | Actual |
| 4423 | 114.72 | 2022-08-02 | 68 | 6 | 8 | Actual |
| 26862 | 314.00 | 2024-06-01 | 72 | 6 | 3 | Actual |
| 30853 | 1182.92 | 2024-09-01 | 73 | 1 | 8 | Actual |
| 38561 | 74.00 | 2025-04-02 | 67 | 2 | 6 | Actual |
| 35251 | 6047.00 | 2024-12-31 | 8 | 7 | 6 | Actual |
| 28244 | 43000.00 | 2024-07-02 | 99 | 6 | 5 | Actual |
| 22655 | 18062.00 | 2024-01-31 | 7 | 7 | 3 | Actual |
| 19447 | 3415.72 | 2023-10-02 | 20 | 7 | 11 | Actual |
| 30284 | 8129.00 | 2024-09-01 | 63 | 6 | 3 | Actual |
| 35067 | 67518.00 | 2024-12-31 | 31 | 7 | 5 | Actual |
| 14308 | 19.91 | 2023-05-02 | 71 | 4 | 11 | Actual |
| 13309 | 1166.25 | 2023-04-02 | 77 | 1 | 8 | Actual |
| 33397 | 282.68 | 2024-11-01 | 74 | 1 | 12 | Actual |
| 30842 | 1275219.00 | 2024-09-01 | 46 | 7 | 7 | Actual |
| 5672 | 10600.00 | 2022-10-02 | 57 | 6 | 3 | Budget |
| 28999 | 12139.28 | 2024-07-02 | 38 | 7 | 12 | Actual |
| 27050 | 224.00 | 2024-06-01 | 85 | 1 | 5 | Actual |
| 28593 | 5157.24 | 2024-07-02 | 61 | 2 | 8 | Actual |
| 25789 | 308.00 | 2024-05-01 | 80 | 7 | 3 | Actual |
| 38740 | 1780.00 | 2025-04-02 | 80 | 1 | 7 | Actual |
| 20606 | 9314.76 | 2023-11-02 | 40 | 7 | 12 | Actual |
| 14427 | 8.21 | 2023-05-02 | 73 | 2 | 12 | Actual |
| 13368 | 128.36 | 2023-04-02 | 84 | 2 | 8 | Actual |
| 4483 | 55883.94 | 2022-08-02 | 35 | 7 | 8 | Actual |
| 885 | 550.00 | 2022-05-02 | 77 | 6 | 7 | Budget |
| 12407 | 3400.00 | 2023-04-02 | 63 | 6 | 3 | Budget |
| 29204 | 56614.00 | 2024-08-01 | 32 | 7 | 3 | Actual |
| 28099 | 412.00 | 2024-07-02 | 74 | 1 | 4 | Actual |
| 26371 | -221.64 | 2024-05-01 | 91 | 6 | 8 | Actual |
| 20621 | 795.00 | 2023-12-03 | 76 | 1 | 3 | Actual |
| 14564 | 409.00 | 2023-06-02 | 92 | 6 | 3 | Actual |
| 38334 | 51.00 | 2025-04-02 | 85 | 7 | 3 | Actual |
| 4749 | 100.00 | 2022-09-02 | 68 | 6 | 4 | Budget |
| 25305 | 5.00 | 2024-04-01 | 96 | 6 | 8 | Actual |
| 38517 | 68817.00 | 2025-04-02 | 31 | 7 | 5 | Actual |
| 13215 | 200.00 | 2023-04-02 | 67 | 6 | 7 | Budget |
| 2020 | 100.00 | 2022-06-02 | 83 | 6 | 7 | Budget |
| 9529 | 47.00 | 2022-12-31 | 84 | 2 | 6 | Actual |
| 29021 | 36.34 | 2024-07-02 | 82 | 1 | 13 | Actual |
| 6386 | 15645.00 | 2022-10-02 | 7 | 7 | 6 | Actual |
| 39215 | 238.00 | 2025-04-02 | 78 | 6 | 12 | Actual |
| 18842 | 18831.00 | 2023-10-02 | 24 | 7 | 5 | Actual |
| 27464 | 576.85 | 2024-06-01 | 92 | 2 | 8 | Actual |
| 3169 | 14324.00 | 2022-07-03 | 28 | 7 | 7 | Actual |
| 37177 | 317.00 | 2025-03-02 | 77 | 7 | 3 | Actual |
| 3180 | 1163318.00 | 2022-07-03 | 43 | 7 | 7 | Actual |
| 1334 | 285.00 | 2022-06-02 | 74 | 1 | 4 | Actual |
| 28420 | 34.00 | 2024-07-02 | 69 | 6 | 6 | Actual |
| 28258 | 5248.00 | 2024-07-02 | 23 | 7 | 5 | Actual |
| 14895 | 103.00 | 2023-06-02 | 66 | 4 | 6 | Actual |
| 22863 | 43000.00 | 2024-01-31 | 99 | 6 | 5 | Actual |
| 17848 | 49815.00 | 2023-09-02 | 39 | 7 | 5 | Actual |
| 17096 | 4378.00 | 2023-08-02 | 23 | 7 | 7 | Actual |
| 30927 | 275.33 | 2024-09-01 | 89 | 6 | 8 | Actual |
| 15464 | 12093.54 | 2023-06-02 | 19 | 7 | 12 | Actual |
| 38868 | 146.54 | 2025-04-02 | 89 | 2 | 8 | Actual |
| 13487 | 24633.00 | 2023-05-01 | 93 | 7 | 7 | Actual |
| 35836 | 3815.36 | 2024-12-31 | 61 | 2 | 13 | Actual |
| 37664 | 36027.00 | 2025-03-02 | 40 | 7 | 7 | Actual |
| 32691 | 62956.00 | 2024-11-01 | 19 | 7 | 4 | Actual |
| 37497 | 153.00 | 2025-03-02 | 76 | 5 | 6 | Actual |
| 4022 | -168.00 | 2022-08-02 | 91 | 4 | 6 | Actual |
| 32137 | 299.70 | 2024-10-01 | 87 | 2 | 11 | Actual |
| 19126 | 39785.00 | 2023-10-02 | 19 | 7 | 7 | Actual |
| 795 | 89617.00 | 2022-05-02 | 39 | 7 | 6 | Actual |
| 34699 | 474.94 | 2024-12-02 | 81 | 2 | 13 | Actual |
| 8168 | 55018.00 | 2022-12-03 | 21 | 7 | 4 | Actual |
| 7701 | 1058.68 | 2022-11-02 | 80 | 1 | 8 | Actual |
| 1792 | 200.00 | 2022-06-02 | 65 | 5 | 6 | Budget |
| 31862 | 29793.00 | 2024-10-01 | 24 | 7 | 6 | Actual |
| 17115 | 682.91 | 2023-08-02 | 65 | 1 | 8 | Actual |
| 13027 | 281.00 | 2023-04-02 | 77 | 5 | 6 | Actual |
| 38585 | 2878.00 | 2025-04-02 | 61 | 3 | 6 | Actual |
| 19007 | 755.00 | 2023-10-02 | 76 | 6 | 6 | Actual |
| 8521 | 1420.00 | 2022-12-03 | 61 | 5 | 6 | Actual |
| 11230 | 169.00 | 2023-03-02 | 68 | 1 | 3 | Actual |
| 16128 | 682.91 | 2023-07-03 | 87 | 2 | 8 | Actual |
| 20050 | 8.00 | 2023-11-02 | 96 | 6 | 6 | Actual |
| 6322 | 6700.00 | 2022-10-02 | 52 | 6 | 6 | Budget |
| 7165 | 630.00 | 2022-11-02 | 87 | 6 | 5 | Actual |
| 11071 | 376.85 | 2023-01-31 | 90 | 1 | 8 | Actual |
| 21043 | 118.00 | 2023-12-03 | 89 | 5 | 6 | Actual |
| 19147 | 8345.18 | 2023-10-02 | 61 | 1 | 8 | Actual |
| 21324 | 1009.29 | 2023-12-03 | 62 | 1 | 11 | Actual |
| 36774 | 2.00 | 2025-01-31 | 96 | 5 | 11 | Actual |
| 16026 | 300.00 | 2023-07-03 | 67 | 6 | 7 | Actual |
| 31085 | 123.10 | 2024-09-01 | 68 | 6 | 11 | Actual |
| 13227 | 3200.00 | 2023-04-02 | 76 | 6 | 7 | Budget |
| 9441 | 20015.00 | 2022-12-31 | 40 | 7 | 5 | Actual |
| 18953 | 159.00 | 2023-10-02 | 81 | 4 | 6 | Actual |
| 9182 | 200.00 | 2022-12-31 | 68 | 1 | 4 | Budget |
| 15052 | 327.00 | 2023-06-02 | 74 | 6 | 7 | Actual |
| 15366 | 614990.94 | 2023-06-02 | 4 | 7 | 11 | Actual |
| 16024 | 650.00 | 2023-07-03 | 65 | 6 | 7 | Actual |
| 37456 | 384.00 | 2025-03-02 | 90 | 3 | 6 | Actual |
| 15937 | 26.00 | 2023-07-03 | 71 | 6 | 6 | Actual |
| 16252 | 35.87 | 2023-07-03 | 92 | 2 | 11 | Actual |
| 7936 | 281.00 | 2022-12-03 | 72 | 6 | 3 | Actual |
| 22076 | 340.00 | 2023-12-31 | 87 | 6 | 6 | Actual |
| 2472 | 200.00 | 2022-07-03 | 83 | 1 | 4 | Budget |
| 34025 | 27.00 | 2024-12-02 | 82 | 4 | 6 | Actual |
| 32648 | 1164.00 | 2024-11-01 | 54 | 6 | 4 | Actual |
| 36469 | 1200.00 | 2025-01-31 | 72 | 6 | 7 | Actual |
| 25943 | 320.00 | 2024-05-01 | 74 | 6 | 5 | Actual |
| 17084 | 404780.00 | 2023-08-02 | 4 | 7 | 7 | Actual |
| 29139 | 397.00 | 2024-08-01 | 83 | 1 | 3 | Actual |
| 37973 | 10390.31 | 2025-03-02 | 24 | 7 | 11 | Actual |
| 7538 | 3420.00 | 2022-11-02 | 62 | 1 | 7 | Actual |
| 22011 | 346.00 | 2023-12-31 | 80 | 4 | 6 | Actual |
| 23933 | 8.00 | 2024-03-01 | 71 | 2 | 6 | Actual |
| 12881 | 118.00 | 2023-04-02 | 74 | 2 | 6 | Actual |
| 13138 | 25020.00 | 2023-04-02 | 38 | 7 | 6 | Actual |
| 29109 | 60190.09 | 2024-07-02 | 29 | 7 | 13 | Actual |
| 30494 | 49639.00 | 2024-09-01 | 60 | 6 | 5 | Actual |
| 39368 | 31612.37 | 2025-04-02 | 34 | 7 | 13 | Actual |
| 16445 | 5.01 | 2023-07-03 | 83 | 2 | 12 | Actual |
| 23885 | 142734.00 | 2024-03-01 | 29 | 7 | 5 | Actual |
| 10812 | 1300.00 | 2023-01-31 | 62 | 6 | 6 | Budget |
| 2050 | 16900.00 | 2022-06-02 | 24 | 7 | 7 | Actual |
| 23780 | 8244.00 | 2024-03-01 | 8 | 7 | 4 | Actual |
| 13461 | 66056.86 | 2023-04-02 | 31 | 7 | 8 | Actual |
| 19578 | -120266.87 | 2023-10-02 | 43 | 7 | 12 | Actual |
| 7705 | 50.00 | 2022-11-02 | 82 | 1 | 8 | Budget |
| 31702 | 420.00 | 2024-10-01 | 90 | 1 | 6 | Actual |
| 2575 | 16893.00 | 2022-07-03 | 100 | 7 | 4 | Actual |
| 31615 | 17756.00 | 2024-10-01 | 52 | 6 | 5 | Actual |
| 36665 | 10.00 | 2025-01-31 | 96 | 1 | 11 | Actual |
| 2849 | 585.00 | 2022-07-03 | 87 | 3 | 6 | Actual |
| 30807 | 234.00 | 2024-09-01 | 89 | 6 | 7 | Actual |
| 12283 | 254.12 | 2023-03-02 | 74 | 6 | 8 | Actual |
| 24133 | 171.00 | 2024-03-01 | 68 | 6 | 7 | Actual |
| 27488 | 955.64 | 2024-06-01 | 80 | 6 | 8 | Actual |
| 36978 | 141.61 | 2025-01-31 | 89 | 1 | 13 | Actual |
| 23549 | 55.02 | 2024-01-31 | 80 | 6 | 12 | Actual |
| 12544 | 200.00 | 2023-04-02 | 68 | 1 | 4 | Budget |
| 37130 | 526.00 | 2025-03-02 | 90 | 6 | 3 | Actual |
| 13727 | 743.00 | 2023-05-02 | 87 | 1 | 5 | Actual |
| 12902 | 54.00 | 2023-04-02 | 89 | 2 | 6 | Actual |
| 13688 | 12363.00 | 2023-05-02 | 22 | 7 | 4 | Actual |
| 36782 | 448.64 | 2025-01-31 | 65 | 6 | 11 | Actual |
| 17052 | 43534.00 | 2023-08-02 | 60 | 6 | 7 | Actual |
| 13290 | 3669.33 | 2023-04-02 | 62 | 1 | 8 | Actual |
| 10919 | 591.00 | 2023-01-31 | 81 | 1 | 7 | Actual |
| 5204 | 132765.00 | 2022-09-02 | 56 | 6 | 6 | Actual |
| 6062 | 8232.00 | 2022-10-02 | 18 | 7 | 5 | Actual |
| 35444 | 316.24 | 2024-12-31 | 78 | 6 | 8 | Actual |
| 15091 | 62108.00 | 2023-06-02 | 34 | 7 | 7 | Actual |
| 4570 | 100.00 | 2022-09-02 | 74 | 6 | 3 | Budget |
| 4252 | 200.00 | 2022-08-02 | 78 | 6 | 7 | Budget |
| 11154 | 850.00 | 2023-01-31 | 72 | 6 | 8 | Budget |
| 1900 | 11645.00 | 2022-06-02 | 7 | 7 | 6 | Actual |
| 5432 | 2300.00 | 2022-09-02 | 62 | 1 | 8 | Budget |
| 35434 | 463.21 | 2024-12-31 | 66 | 6 | 8 | Actual |
| 7736 | 23.81 | 2022-11-02 | 71 | 2 | 8 | Actual |
| 8303 | 63762.00 | 2022-12-03 | 13 | 7 | 5 | Actual |
| 38677 | 107.00 | 2025-04-02 | 72 | 6 | 6 | Actual |
| 14680 | 142.00 | 2023-06-02 | 89 | 6 | 4 | Actual |
| 4759 | 167.00 | 2022-09-02 | 74 | 6 | 4 | Actual |
| 13509 | 294.00 | 2023-05-02 | 84 | 1 | 3 | Actual |
| 15018 | 642.00 | 2023-06-02 | 76 | 1 | 7 | Actual |
| 31876 | 26881.00 | 2024-10-01 | 100 | 7 | 6 | Actual |
| 15410 | 2.89 | 2023-06-02 | 82 | 1 | 12 | Actual |
| 39021 | 21299.03 | 2025-04-02 | 60 | 4 | 11 | Actual |
| 19164 | 396.54 | 2023-10-02 | 84 | 1 | 8 | Actual |
| 9235 | 480.00 | 2022-12-31 | 66 | 6 | 4 | Budget |
| 4685 | 655.00 | 2022-09-02 | 66 | 1 | 4 | Actual |
| 9791 | 200.00 | 2022-12-31 | 74 | 1 | 7 | Budget |
| 15403 | 14.59 | 2023-06-02 | 73 | 1 | 12 | Actual |
| 27388 | 178132.00 | 2024-06-01 | 13 | 7 | 7 | Actual |
| 23485 | 68205.22 | 2024-01-31 | 21 | 7 | 11 | Actual |
| 12565 | 200.00 | 2023-04-02 | 83 | 1 | 4 | Budget |
| 10980 | 480.00 | 2023-01-31 | 81 | 6 | 7 | Budget |
| 16414 | 12.46 | 2023-07-03 | 78 | 1 | 12 | Actual |
| 33821 | 37992.00 | 2024-12-02 | 24 | 7 | 4 | Actual |
| 26016 | -271.00 | 2024-05-01 | 91 | 1 | 6 | Actual |
| 10022 | 24410.63 | 2022-12-31 | 63 | 6 | 8 | Actual |
| 23419 | 5.01 | 2024-01-31 | 69 | 5 | 11 | Actual |
| 32052 | 208.66 | 2024-10-01 | 89 | 6 | 8 | Actual |
| 35076 | -242867.00 | 2024-12-31 | 43 | 7 | 5 | Actual |
| 6123 | 480.00 | 2022-10-02 | 87 | 1 | 6 | Budget |
| 16107 | 342863.53 | 2023-07-03 | 12 | 2 | 8 | Actual |
| 29536 | 1048.00 | 2024-08-01 | 61 | 5 | 6 | Actual |
| 27735 | 2627.40 | 2024-06-01 | 62 | 1 | 12 | Actual |
| 19233 | 99227.17 | 2023-10-02 | 94 | 6 | 8 | Actual |
| 30086 | 643.32 | 2024-08-01 | 77 | 6 | 12 | Actual |
| 37983 | 86863.02 | 2025-03-02 | 39 | 7 | 11 | Actual |
| 11753 | 200.00 | 2023-03-02 | 74 | 2 | 6 | Budget |
| 18965 | 1065.00 | 2023-10-02 | 61 | 5 | 6 | Actual |
| 24679 | 288.00 | 2024-04-01 | 90 | 6 | 3 | Actual |
| 32564 | 484392.00 | 2024-11-01 | 6 | 7 | 3 | Actual |
| 2739 | 127.00 | 2022-07-03 | 78 | 1 | 6 | Actual |
| 18397 | 19370.27 | 2023-09-02 | 52 | 6 | 11 | Actual |
| 8822 | 200.00 | 2022-12-03 | 78 | 1 | 8 | Budget |
| 8099 | 132512.00 | 2022-12-03 | 56 | 6 | 4 | Actual |
| 4898 | 245.00 | 2022-09-02 | 73 | 6 | 5 | Actual |
| 31194 | 4720.00 | 2024-09-01 | 53 | 6 | 12 | Actual |
| 16441 | 7.14 | 2023-07-03 | 78 | 2 | 12 | Actual |
| 30748 | 3996551.00 | 2024-09-01 | 43 | 7 | 6 | Actual |
| 25104 | 39785.00 | 2024-04-01 | 19 | 7 | 6 | Actual |
| 30930 | 563.21 | 2024-09-01 | 92 | 6 | 8 | Actual |
| 20286 | 74269.13 | 2023-11-02 | 35 | 7 | 8 | Actual |
| 18966 | 484.00 | 2023-10-02 | 62 | 5 | 6 | Actual |
| 16168 | 6.00 | 2023-07-03 | 96 | 6 | 8 | Actual |
| 470 | 13976.00 | 2022-05-02 | 100 | 7 | 5 | Actual |
| 19346 | 18.84 | 2023-10-02 | 94 | 3 | 11 | Actual |
| 20477 | 58646.53 | 2023-11-02 | 21 | 7 | 11 | Actual |
| 28001 | 30802.00 | 2024-07-02 | 57 | 6 | 3 | Actual |
| 31166 | 8809.43 | 2024-09-01 | 60 | 2 | 12 | Actual |
| 21126 | 195.00 | 2023-12-03 | 83 | 1 | 7 | Actual |
| 17975 | 104.00 | 2023-09-02 | 81 | 5 | 6 | Actual |
| 34954 | 13.00 | 2024-12-31 | 96 | 6 | 4 | Actual |
| 12181 | 308.66 | 2023-03-02 | 78 | 1 | 8 | Actual |
| 28369 | 408.00 | 2024-07-02 | 80 | 4 | 6 | Actual |
| 26664 | 58.21 | 2024-05-01 | 87 | 6 | 12 | Actual |
| 37891 | 133.74 | 2025-03-02 | 89 | 4 | 11 | Actual |
| 38767 | 51.00 | 2025-04-02 | 69 | 6 | 7 | Actual |
| 6951 | 1000.00 | 2022-11-02 | 77 | 1 | 4 | Budget |
| 35879 | 4094.31 | 2024-12-31 | 76 | 6 | 13 | Actual |
| 38327 | 245.00 | 2025-04-02 | 77 | 7 | 3 | Actual |
| 804 | 3100.00 | 2022-05-02 | 61 | 1 | 7 | Budget |
| 39306 | 183.71 | 2025-04-02 | 85 | 2 | 13 | Actual |
| 5614 | 16657.45 | 2022-09-02 | 100 | 7 | 8 | Actual |
| 20279 | 25003.06 | 2023-11-02 | 24 | 7 | 8 | Actual |
| 24373 | 47.57 | 2024-03-01 | 78 | 3 | 11 | Actual |
| 30595 | 262.00 | 2024-09-01 | 80 | 2 | 6 | Actual |
| 23299 | 30975.90 | 2024-01-31 | 40 | 7 | 8 | Actual |
| 11586 | 273.00 | 2023-03-02 | 90 | 1 | 5 | Actual |
| 17734 | 12883.00 | 2023-09-02 | 7 | 7 | 4 | Actual |
| 19663 | 35324.00 | 2023-11-02 | 33 | 7 | 3 | Actual |
| 14519 | 358.00 | 2023-06-02 | 78 | 1 | 3 | Actual |
| 22713 | 296.00 | 2024-01-31 | 67 | 1 | 4 | Actual |
| 32076 | 246937.50 | 2024-10-01 | 29 | 7 | 8 | Actual |
| 36075 | 14045.00 | 2025-01-31 | 57 | 6 | 4 | Actual |
| 33697 | 22226.00 | 2024-12-02 | 20 | 7 | 3 | Actual |
| 25240 | -377.70 | 2024-04-01 | 91 | 1 | 8 | Actual |
| 26265 | 55087.00 | 2024-05-01 | 19 | 7 | 7 | Actual |
| 5638 | 480.00 | 2022-10-02 | 77 | 1 | 3 | Budget |
| 27254 | 6.00 | 2024-06-01 | 96 | 5 | 6 | Actual |
| 21063 | 953.00 | 2023-12-03 | 76 | 6 | 6 | Actual |
| 38733 | 69.00 | 2025-04-02 | 69 | 1 | 7 | Actual |
| 39111 | 152812.12 | 2025-04-02 | 101 | 6 | 11 | Actual |
| 19996 | 95.00 | 2023-11-02 | 66 | 5 | 6 | Actual |
| 17533 | 7573.24 | 2023-08-02 | 24 | 7 | 12 | Actual |
| 35826 | 71.43 | 2024-12-31 | 84 | 1 | 13 | Actual |
| 36585 | 382.91 | 2025-01-31 | 67 | 6 | 8 | Actual |
| 20115 | 45926.00 | 2023-11-02 | 60 | 6 | 7 | Actual |
| 38850 | 528.36 | 2025-04-02 | 65 | 2 | 8 | Actual |
| 11710 | 100.00 | 2023-03-02 | 78 | 1 | 6 | Budget |
| 9177 | 400.00 | 2022-12-31 | 66 | 1 | 4 | Actual |
| 14958 | 650.00 | 2023-06-02 | 72 | 6 | 6 | Actual |
| 13958 | 25.00 | 2023-05-02 | 82 | 6 | 6 | Actual |
| 263 | 70.00 | 2022-05-02 | 71 | 6 | 4 | Budget |
| 11695 | 200.00 | 2023-03-02 | 67 | 1 | 6 | Budget |
| 34145 | 325.00 | 2024-12-02 | 89 | 1 | 7 | Actual |
| 37565 | 41631.00 | 2025-03-02 | 32 | 7 | 6 | Actual |
| 39273 | 160.90 | 2025-04-02 | 78 | 1 | 13 | Actual |
| 28233 | 256.00 | 2024-07-02 | 83 | 6 | 5 | Actual |
| 1643 | 7410.00 | 2022-06-02 | 60 | 2 | 6 | Actual |
| 8846 | 16600.00 | 2022-12-03 | 60 | 2 | 8 | Budget |
| 4415 | 12848.29 | 2022-08-02 | 63 | 6 | 8 | Actual |
| 28157 | 138122.00 | 2024-07-02 | 13 | 7 | 4 | Actual |
| 38974 | 25.23 | 2025-04-02 | 69 | 2 | 11 | Actual |
| 2242 | 23345.46 | 2022-06-02 | 32 | 7 | 8 | Actual |
| 35726 | 102.89 | 2024-12-31 | 73 | 2 | 12 | Actual |
| 5106 | 1500.00 | 2022-09-02 | 61 | 4 | 6 | Budget |
| 32430 | 301.26 | 2024-10-01 | 90 | 2 | 13 | Actual |
| 24930 | 230.00 | 2024-04-01 | 65 | 1 | 6 | Actual |
| 14368 | 23634.18 | 2023-05-02 | 14 | 7 | 11 | Actual |
| 11272 | 1800.00 | 2023-03-02 | 57 | 6 | 3 | Budget |
| 11621 | 650.00 | 2023-03-02 | 72 | 6 | 5 | Budget |
| 3564 | 649.00 | 2022-08-02 | 65 | 1 | 4 | Actual |
| 28515 | 443.00 | 2024-07-02 | 73 | 6 | 7 | Actual |
| 24662 | 190.00 | 2024-04-01 | 68 | 6 | 3 | Actual |
| 28705 | 206.08 | 2024-07-02 | 89 | 1 | 11 | Actual |
| 20383 | 10.33 | 2023-11-02 | 69 | 4 | 11 | Actual |
| 12339 | 25512.16 | 2023-03-02 | 40 | 7 | 8 | Actual |
| 39136 | 13019.09 | 2025-04-02 | 40 | 7 | 11 | Actual |
| 23424 | 50.76 | 2024-01-31 | 77 | 5 | 11 | Actual |
| 7048 | 51148.00 | 2022-11-02 | 21 | 7 | 4 | Actual |
| 30185 | 4662.74 | 2024-08-01 | 52 | 6 | 13 | Actual |
| 3712 | 55.00 | 2022-08-02 | 69 | 1 | 5 | Actual |
| 9283 | 7571.00 | 2022-12-31 | 8 | 7 | 4 | Actual |
| 37666 | 2371138.00 | 2025-03-02 | 46 | 7 | 7 | Actual |
| 3672 | 9600.00 | 2022-08-02 | 7 | 7 | 4 | Actual |
| 10411 | 140292.00 | 2023-01-31 | 29 | 7 | 4 | Actual |
| 32298 | 180.55 | 2024-10-01 | 73 | 1 | 12 | Actual |
| 675 | 60.00 | 2022-05-02 | 68 | 5 | 6 | Budget |
| 1925 | 15086.00 | 2022-06-02 | 100 | 7 | 6 | Actual |
| 15392 | 157758.58 | 2023-06-02 | 46 | 7 | 11 | Actual |
| 30703 | 187.00 | 2024-09-01 | 73 | 6 | 6 | Actual |
| 36993 | 310.03 | 2025-01-31 | 73 | 2 | 13 | Actual |
| 23694 | 386.00 | 2024-03-01 | 74 | 7 | 3 | Actual |
| 37662 | 45036.00 | 2025-03-02 | 38 | 7 | 7 | Actual |
| 26055 | 26.00 | 2024-05-01 | 69 | 3 | 6 | Actual |
| 30276 | 5419.00 | 2024-09-01 | 52 | 6 | 3 | Actual |
| 38678 | 221.00 | 2025-04-02 | 73 | 6 | 6 | Actual |
| 27160 | 104.00 | 2024-06-01 | 76 | 2 | 6 | Actual |
| 11359 | 480.00 | 2023-03-02 | 62 | 7 | 3 | Budget |
| 20864 | 88.00 | 2023-12-03 | 71 | 6 | 5 | Actual |
| 4148 | 101323.00 | 2022-08-02 | 21 | 7 | 6 | Actual |
| 4592 | 122.00 | 2022-09-02 | 89 | 6 | 3 | Actual |
| 24474 | 6.00 | 2024-03-01 | 96 | 6 | 11 | Actual |
| 437 | 95.00 | 2022-05-02 | 97 | 6 | 5 | Actual |
| 17250 | 64.59 | 2023-08-02 | 84 | 1 | 11 | Actual |
| 21243 | 231.39 | 2023-12-03 | 78 | 2 | 8 | Actual |
| 24405 | 47.57 | 2024-03-01 | 84 | 4 | 11 | Actual |
| 14565 | 18744.00 | 2023-06-02 | 94 | 6 | 3 | Actual |
| 21955 | 121.00 | 2023-12-31 | 77 | 2 | 6 | Actual |
| 23610 | 278.00 | 2024-03-01 | 84 | 1 | 3 | Actual |
| 25218 | 7936.08 | 2024-04-01 | 61 | 1 | 8 | Actual |
| 16297 | 135.87 | 2023-07-03 | 81 | 4 | 11 | Actual |
| 14653 | 9102.00 | 2023-06-02 | 52 | 6 | 4 | Actual |
| 13852 | -70.00 | 2023-05-02 | 91 | 2 | 6 | Actual |
| 18059 | 342.00 | 2023-09-02 | 74 | 1 | 7 | Actual |
| 10553 | 40744.00 | 2023-01-31 | 35 | 7 | 5 | Actual |
| 8564 | 5.00 | 2022-12-03 | 96 | 5 | 6 | Actual |
| 31264 | 67.92 | 2024-09-01 | 68 | 1 | 13 | Actual |
| 37526 | 46.00 | 2025-03-02 | 71 | 6 | 6 | Actual |
| 15455 | 9280.72 | 2023-06-02 | 101 | 6 | 12 | Actual |
| 29293 | 63.00 | 2024-08-01 | 82 | 6 | 4 | Actual |
| 21900 | 3790.00 | 2023-12-31 | 23 | 7 | 5 | Actual |
| 3294 | 298.06 | 2022-07-03 | 65 | 6 | 8 | Actual |
| 39300 | 271.43 | 2025-04-02 | 78 | 2 | 13 | Actual |
| 29830 | 132192.94 | 2024-08-01 | 35 | 7 | 8 | Actual |
| 33291 | -99.24 | 2024-11-01 | 91 | 3 | 11 | Actual |
| 38528 | 22806.00 | 2025-04-02 | 100 | 7 | 5 | Actual |
| 30257 | 686.00 | 2024-09-01 | 73 | 1 | 3 | Actual |
| 8002 | 480.00 | 2022-12-03 | 61 | 7 | 3 | Budget |
| 27974 | 347.00 | 2024-07-02 | 67 | 1 | 3 | Actual |
| 960 | 300.00 | 2022-05-02 | 73 | 1 | 8 | Budget |
| 24136 | 1958.00 | 2024-03-01 | 72 | 6 | 7 | Actual |
| 25532 | 52436.84 | 2024-04-01 | 39 | 7 | 11 | Actual |
| 2556 | 34976.00 | 2022-07-03 | 19 | 7 | 4 | Actual |
| 32451 | 545.12 | 2024-10-01 | 74 | 6 | 13 | Actual |
| 25139 | 842.00 | 2024-04-01 | 81 | 1 | 7 | Actual |
| 37894 | 273.10 | 2025-03-02 | 92 | 4 | 11 | Actual |
| 18686 | 984.00 | 2023-10-02 | 80 | 1 | 4 | Actual |
| 20412 | 50.76 | 2023-11-02 | 73 | 5 | 11 | Actual |
| 2131 | 292.00 | 2022-06-02 | 73 | 2 | 8 | Actual |
| 24961 | 4.00 | 2024-04-01 | 69 | 2 | 6 | Actual |
| 7422 | 60.00 | 2022-11-02 | 78 | 5 | 6 | Budget |
| 27525 | 244608.67 | 2024-06-01 | 37 | 7 | 8 | Actual |
| 36971 | 745.13 | 2025-01-31 | 80 | 1 | 13 | Actual |
| 9877 | 58121.00 | 2022-12-31 | 94 | 6 | 7 | Actual |
| 33655 | 6030.00 | 2024-12-02 | 57 | 6 | 3 | Actual |
| 39156 | 36.93 | 2025-04-02 | 82 | 1 | 12 | Actual |
| 38936 | 71685.24 | 2025-04-02 | 43 | 7 | 8 | Actual |
| 19138 | 110566.00 | 2023-10-02 | 35 | 7 | 7 | Actual |
| 35198 | 197.00 | 2024-12-31 | 77 | 5 | 6 | Actual |
| 11405 | 4100.00 | 2023-03-02 | 61 | 1 | 4 | Budget |
| 27108 | 21395.00 | 2024-06-01 | 28 | 7 | 5 | Actual |
| 18725 | 109.00 | 2023-10-02 | 85 | 6 | 4 | Actual |
| 34854 | 114312.00 | 2024-12-31 | 31 | 7 | 3 | Actual |
| 18041 | 176708.00 | 2023-09-02 | 35 | 7 | 6 | Actual |
| 31507 | 488.00 | 2024-10-01 | 78 | 1 | 4 | Actual |
| 30852 | 296.54 | 2024-09-01 | 71 | 1 | 8 | Actual |
| 15639 | 3481.00 | 2023-07-03 | 62 | 6 | 4 | Actual |
| 10017 | 15200.00 | 2022-12-31 | 60 | 6 | 8 | Budget |
| 23362 | 111.40 | 2024-01-31 | 66 | 3 | 11 | Actual |
| 1961 | 160.00 | 2022-06-02 | 84 | 1 | 7 | Actual |
| 33551 | 148.62 | 2024-11-01 | 83 | 2 | 13 | Actual |
| 25804 | 5456.00 | 2024-05-01 | 61 | 1 | 4 | Actual |
| 32930 | 40.00 | 2024-11-01 | 85 | 5 | 6 | Actual |
| 12793 | 26232.00 | 2023-04-02 | 19 | 7 | 5 | Actual |
| 10931 | 160.00 | 2023-01-31 | 89 | 1 | 7 | Actual |
| 614 | 9.00 | 2022-05-02 | 96 | 3 | 6 | Actual |
| 31797 | 136.00 | 2024-10-01 | 74 | 5 | 6 | Actual |
| 20808 | 24850.00 | 2023-12-03 | 24 | 7 | 4 | Actual |
| 12619 | 200.00 | 2023-04-02 | 78 | 6 | 4 | Budget |
| 1756 | 220.00 | 2022-06-02 | 73 | 4 | 6 | Budget |
| 38669 | 1947.00 | 2025-04-02 | 62 | 6 | 6 | Actual |
| 30556 | 1637.00 | 2024-09-01 | 62 | 1 | 6 | Actual |
| 25534 | 225576.83 | 2024-04-01 | 43 | 7 | 11 | Actual |
| 29901 | 39.06 | 2024-08-01 | 71 | 3 | 11 | Actual |
| 24032 | 239.00 | 2024-03-01 | 54 | 6 | 6 | Actual |
| 13616 | 592.00 | 2023-05-02 | 65 | 1 | 4 | Actual |
| 15119 | 307.15 | 2023-06-02 | 85 | 1 | 8 | Actual |
| 8336 | 261.00 | 2022-12-03 | 66 | 1 | 6 | Actual |
| 5562 | 178.36 | 2022-09-02 | 78 | 6 | 8 | Actual |
| 30659 | 309.00 | 2024-09-01 | 92 | 4 | 6 | Actual |
| 28676 | 268122.74 | 2024-07-02 | 35 | 7 | 8 | Actual |
| 30362 | 168.00 | 2024-09-01 | 90 | 7 | 3 | Actual |
| 19457 | 15230.83 | 2023-10-02 | 34 | 7 | 11 | Actual |
| 6706 | 264.72 | 2022-10-02 | 92 | 6 | 8 | Actual |
| 32502 | 1275.00 | 2024-11-01 | 66 | 1 | 3 | Actual |
| 34499 | 598.64 | 2024-12-02 | 87 | 6 | 11 | Actual |
| 10379 | 200.00 | 2023-01-31 | 83 | 6 | 4 | Budget |
| 3753 | 28800.00 | 2022-08-02 | 60 | 6 | 5 | Budget |
| 29468 | 48.00 | 2024-08-01 | 78 | 2 | 6 | Actual |
| 13985 | 19810.00 | 2023-05-02 | 28 | 7 | 6 | Actual |
| 2544 | 77.00 | 2022-07-03 | 97 | 6 | 4 | Actual |
| 28362 | 33.00 | 2024-07-02 | 69 | 4 | 6 | Actual |
| 26138 | 71.00 | 2024-05-01 | 68 | 6 | 6 | Actual |
| 169 | 100.00 | 2022-05-02 | 80 | 7 | 3 | Budget |
| 1258 | 27705.00 | 2022-06-02 | 33 | 7 | 3 | Actual |
| 21024 | 872.00 | 2023-12-03 | 62 | 5 | 6 | Actual |
| 33996 | 168.00 | 2024-12-02 | 78 | 3 | 6 | Actual |
| 4466 | 15396.82 | 2022-08-02 | 8 | 7 | 8 | Actual |
| 28031 | 1631.00 | 2024-07-02 | 97 | 6 | 3 | Actual |
| 33036 | 9622.00 | 2024-11-01 | 63 | 6 | 7 | Actual |
| 10241 | 466.00 | 2023-01-31 | 62 | 7 | 3 | Actual |
| 8264 | 383.00 | 2022-12-03 | 72 | 6 | 5 | Actual |
| 26214 | 405.00 | 2024-05-01 | 90 | 1 | 7 | Actual |
| 33436 | 20.97 | 2024-11-01 | 89 | 2 | 12 | Actual |
| 21529 | 11.40 | 2023-12-03 | 68 | 1 | 12 | Actual |
| 16247 | 9.27 | 2023-07-03 | 85 | 2 | 11 | Actual |
| 12889 | 196.00 | 2023-04-02 | 80 | 2 | 6 | Actual |
| 4946 | 114372.00 | 2022-09-02 | 29 | 7 | 5 | Actual |
| 3854 | 144.00 | 2022-08-02 | 74 | 1 | 6 | Actual |
| 37120 | 1094.00 | 2025-03-02 | 77 | 6 | 3 | Actual |
| 5407 | 30604.00 | 2022-09-02 | 19 | 7 | 7 | Actual |
| 36382 | 114.00 | 2025-01-31 | 78 | 6 | 6 | Actual |
| 3982 | 1435.00 | 2022-08-02 | 61 | 4 | 6 | Actual |
| 32108 | 134.80 | 2024-10-01 | 85 | 1 | 11 | Actual |
| 29159 | 704.00 | 2024-08-01 | 65 | 6 | 3 | Actual |
| 29379 | 380.00 | 2024-08-01 | 73 | 6 | 5 | Actual |
| 39276 | 36.34 | 2025-04-02 | 82 | 1 | 13 | Actual |
| 35599 | 503.96 | 2024-12-31 | 61 | 5 | 11 | Actual |
| 29073 | 2434.63 | 2024-07-02 | 72 | 6 | 13 | Actual |
| 35070 | 35952.00 | 2024-12-31 | 34 | 7 | 5 | Actual |
| 19793 | 5735.00 | 2023-11-02 | 61 | 1 | 5 | Actual |
| 37417 | 103.00 | 2025-03-02 | 76 | 2 | 6 | Actual |
| 160 | 86.00 | 2022-05-02 | 74 | 7 | 3 | Actual |
| 8006 | 75.00 | 2022-12-03 | 65 | 7 | 3 | Actual |
| 9818 | 10.00 | 2022-12-31 | 96 | 1 | 7 | Actual |
| 10303 | 386.00 | 2023-01-31 | 73 | 1 | 4 | Actual |
| 13795 | 45545.00 | 2023-05-02 | 39 | 7 | 5 | Actual |
| 25357 | 335.87 | 2024-04-01 | 87 | 1 | 11 | Actual |
| 28163 | 82217.00 | 2024-07-02 | 21 | 7 | 4 | Actual |
| 12856 | -169.00 | 2023-04-02 | 91 | 1 | 6 | Actual |
| 38251 | 8151.00 | 2025-04-02 | 52 | 6 | 3 | Actual |
| 39132 | 54017.72 | 2025-04-02 | 35 | 7 | 11 | Actual |
| 6 | 1800.00 | 2022-05-02 | 62 | 1 | 3 | Budget |
| 31636 | 1229.00 | 2024-10-01 | 80 | 6 | 5 | Actual |
| 20418 | 77.36 | 2023-11-02 | 81 | 5 | 11 | Actual |
| 9835 | 15956.00 | 2022-12-31 | 63 | 6 | 7 | Actual |
| 13523 | 25452.00 | 2023-05-02 | 57 | 6 | 3 | Actual |
| 17698 | 1846.00 | 2023-09-02 | 54 | 6 | 4 | Actual |
| 24580 | 33.74 | 2024-03-01 | 81 | 6 | 12 | Actual |
| 15773 | 9272.00 | 2023-07-03 | 22 | 7 | 5 | Actual |
| 11754 | 100.00 | 2023-03-02 | 76 | 2 | 6 | Budget |
| 4952 | 107678.00 | 2022-09-02 | 37 | 7 | 5 | Actual |
| 28970 | -154.56 | 2024-07-02 | 91 | 6 | 12 | Actual |
| 2752 | 410.00 | 2022-07-03 | 87 | 1 | 6 | Actual |
| 17944 | 141.00 | 2023-09-02 | 74 | 4 | 6 | Actual |
| 24794 | 86.00 | 2024-04-01 | 84 | 6 | 4 | Actual |
| 34223 | 335.94 | 2024-12-02 | 68 | 1 | 8 | Actual |
| 3875 | 480.00 | 2022-08-02 | 87 | 1 | 6 | Budget |
| 26872 | 252.00 | 2024-06-01 | 84 | 6 | 3 | Actual |
| 27146 | 447.00 | 2024-06-01 | 92 | 1 | 6 | Actual |
| 26654 | 36.93 | 2024-05-01 | 74 | 6 | 12 | Actual |
| 17614 | 735877.00 | 2023-09-02 | 6 | 7 | 3 | Actual |
| 24171 | 23102.00 | 2024-03-01 | 24 | 7 | 7 | Actual |
| 2806 | 18.00 | 2022-07-03 | 94 | 2 | 6 | Actual |
| 23092 | 5743.00 | 2024-01-31 | 62 | 1 | 7 | Actual |
| 11752 | 157.00 | 2023-03-02 | 74 | 2 | 6 | Actual |
| 17945 | 123.00 | 2023-09-02 | 76 | 4 | 6 | Actual |
| 7864 | 2178.00 | 2022-12-03 | 61 | 1 | 3 | Actual |
| 24366 | 32.67 | 2024-03-01 | 68 | 3 | 11 | Actual |
| 21077 | 9.00 | 2023-12-03 | 96 | 6 | 6 | Actual |
| 32004 | 57.14 | 2024-10-01 | 69 | 2 | 8 | Actual |
| 26454 | 39.06 | 2024-05-01 | 84 | 2 | 11 | Actual |
| 25557 | 29.48 | 2024-04-01 | 87 | 1 | 12 | Actual |
| 10701 | -229.00 | 2023-01-31 | 91 | 3 | 6 | Actual |
| 8228 | 240.00 | 2022-12-03 | 90 | 1 | 5 | Actual |
| 14456 | 6.08 | 2023-05-02 | 71 | 6 | 12 | Actual |
| 16662 | 15.00 | 2023-08-02 | 96 | 1 | 4 | Actual |
| 31457 | 47472.00 | 2024-10-01 | 33 | 7 | 3 | Actual |
| 21541 | 8.21 | 2023-12-03 | 84 | 1 | 12 | Actual |
| 31224 | 324.17 | 2024-09-01 | 92 | 6 | 12 | Actual |
| 28579 | 1537.47 | 2024-07-02 | 81 | 1 | 8 | Actual |
| 5254 | 18996.00 | 2022-09-02 | 94 | 6 | 6 | Actual |
| 1163 | 40.00 | 2022-06-02 | 82 | 1 | 3 | Budget |
| 3439 | 112.00 | 2022-08-02 | 67 | 6 | 3 | Actual |
| 23311 | 35.87 | 2024-01-31 | 71 | 1 | 11 | Actual |
| 24205 | 248.06 | 2024-03-01 | 85 | 1 | 8 | Actual |
| 17804 | 302.00 | 2023-09-02 | 73 | 6 | 5 | Actual |
| 6769 | 550.00 | 2022-11-02 | 80 | 1 | 3 | Budget |
| 9269 | 650.00 | 2022-12-31 | 87 | 6 | 4 | Budget |
| 33045 | 439.00 | 2024-11-01 | 74 | 6 | 7 | Actual |
| 14999 | 198269.00 | 2023-06-02 | 35 | 7 | 6 | Actual |
| 9918 | 480.00 | 2022-12-31 | 65 | 1 | 8 | Budget |
| 37398 | 93.00 | 2025-03-02 | 85 | 1 | 6 | Actual |
| 30569 | 344.00 | 2024-09-01 | 81 | 1 | 6 | Actual |
| 34971 | 35124.00 | 2024-12-31 | 24 | 7 | 4 | Actual |
| 10780 | 300.00 | 2023-01-31 | 80 | 5 | 6 | Actual |
| 35248 | 247827.00 | 2024-12-31 | 4 | 7 | 6 | Actual |
| 6559 | 1064.74 | 2022-10-02 | 65 | 1 | 8 | Actual |
| 27754 | 114.59 | 2024-06-01 | 89 | 1 | 12 | Actual |
| 37727 | 43138.25 | 2025-03-02 | 57 | 6 | 8 | Actual |
| 31528 | 5882.00 | 2024-10-01 | 61 | 6 | 4 | Actual |
| 15016 | 592.00 | 2023-06-02 | 73 | 1 | 7 | Actual |
| 32735 | 571.00 | 2024-11-01 | 92 | 1 | 5 | Actual |
| 23203 | 1228.38 | 2024-01-31 | 87 | 1 | 8 | Actual |
| 39330 | 503.02 | 2025-04-02 | 74 | 6 | 13 | Actual |
| 24216 | 4742.08 | 2024-03-01 | 62 | 2 | 8 | Actual |
| 28158 | 89319.00 | 2024-07-02 | 14 | 7 | 4 | Actual |
| 8404 | 161.00 | 2022-12-03 | 81 | 2 | 6 | Actual |
| 3881 | 9.00 | 2022-08-02 | 96 | 1 | 6 | Actual |
| 23186 | 737.46 | 2024-01-31 | 65 | 1 | 8 | Actual |
| 7631 | 100.00 | 2022-11-02 | 85 | 6 | 7 | Budget |
| 12614 | 1369.00 | 2023-04-02 | 76 | 6 | 4 | Actual |
| 2036 | 351900.00 | 2022-06-02 | 101 | 6 | 7 | Budget |
| 15344 | 172.04 | 2023-06-02 | 72 | 6 | 11 | Actual |
| 17769 | 263.00 | 2023-09-02 | 73 | 1 | 5 | Actual |
| 21395 | 50.76 | 2023-12-03 | 84 | 3 | 11 | Actual |
| 9429 | 2945.00 | 2022-12-31 | 23 | 7 | 5 | Actual |
| 20729 | 27734.00 | 2023-12-03 | 100 | 7 | 3 | Actual |
| 38108 | 23970.12 | 2025-03-02 | 60 | 1 | 13 | Actual |
| 8237 | 19190.00 | 2022-12-03 | 53 | 6 | 5 | Actual |
| 13156 | 232.00 | 2023-04-02 | 68 | 1 | 7 | Actual |
| 30875 | 510.18 | 2024-09-01 | 65 | 2 | 8 | Actual |
| 7942 | 750.00 | 2022-12-03 | 76 | 6 | 3 | Budget |
| 20875 | 161.00 | 2023-12-03 | 84 | 6 | 5 | Actual |
| 25283 | 205.63 | 2024-04-01 | 67 | 6 | 8 | Actual |
| 22084 | 151102.00 | 2023-12-31 | 101 | 6 | 6 | Actual |
| 8254 | 414.00 | 2022-12-03 | 66 | 6 | 5 | Actual |
| 24538 | 5.01 | 2024-03-01 | 67 | 2 | 12 | Actual |
| 34344 | 109.27 | 2024-12-02 | 71 | 1 | 11 | Actual |
| 7290 | 40.00 | 2022-11-02 | 85 | 2 | 6 | Budget |
| 8259 | 161.00 | 2022-12-03 | 68 | 6 | 5 | Actual |
| 19952 | 395.00 | 2023-11-02 | 77 | 3 | 6 | Actual |
| 13056 | 59200.00 | 2023-04-02 | 54 | 6 | 6 | Budget |
| 32575 | 8660.00 | 2024-11-01 | 23 | 7 | 3 | Actual |
| 28748 | 216.72 | 2024-07-02 | 73 | 3 | 11 | Actual |
| 13555 | 509046.00 | 2023-05-02 | 101 | 6 | 3 | Actual |
| 31629 | 122.00 | 2024-10-01 | 71 | 6 | 5 | Actual |
| 26719 | 74.94 | 2024-05-01 | 83 | 1 | 13 | Actual |
| 38873 | 6.00 | 2025-04-02 | 96 | 2 | 8 | Actual |
| 28145 | 302.00 | 2024-07-02 | 90 | 6 | 4 | Actual |
| 25099 | 6965.00 | 2024-04-01 | 8 | 7 | 6 | Actual |
| 28594 | 4125.40 | 2024-07-02 | 62 | 2 | 8 | Actual |
| 2882 | 100.00 | 2022-07-03 | 78 | 4 | 6 | Budget |
| 25484 | 62.46 | 2024-04-01 | 68 | 6 | 11 | Actual |
| 29194 | 24696.00 | 2024-08-01 | 18 | 7 | 3 | Actual |
| 12233 | 200.00 | 2023-03-02 | 81 | 2 | 8 | Budget |
| 7375 | 100.00 | 2022-11-02 | 78 | 4 | 6 | Budget |
| 12196 | 196.54 | 2023-03-02 | 89 | 1 | 8 | Actual |
| 32002 | 266.24 | 2024-10-01 | 67 | 2 | 8 | Actual |
| 3718 | 200.00 | 2022-08-02 | 74 | 1 | 5 | Budget |
| 33244 | 293.32 | 2024-11-01 | 65 | 2 | 11 | Actual |
| 14513 | 78.00 | 2023-06-02 | 69 | 1 | 3 | Actual |
| 7349 | 17654.00 | 2022-11-02 | 60 | 4 | 6 | Actual |
| 28855 | 27000.00 | 2024-07-02 | 99 | 6 | 11 | Actual |
| 9843 | 200.00 | 2022-12-31 | 68 | 6 | 7 | Budget |
| 30209 | 134.59 | 2024-08-01 | 84 | 6 | 13 | Actual |
| 36120 | 7068.00 | 2025-01-31 | 23 | 7 | 4 | Actual |
| 2005 | 200.00 | 2022-06-02 | 74 | 6 | 7 | Budget |
| 7261 | 205.00 | 2022-11-02 | 66 | 2 | 6 | Actual |
| 20792 | 644.00 | 2023-12-03 | 97 | 6 | 4 | Actual |
| 39408 | 17619.30 | 2025-05-01 | 92 | 7 | 13 | Actual |
| 13465 | 81372.29 | 2023-04-02 | 35 | 7 | 8 | Actual |
| 23315 | 264.59 | 2024-01-31 | 77 | 1 | 11 | Actual |
| 5932 | 21951.00 | 2022-10-02 | 33 | 7 | 4 | Actual |
| 24269 | 316.24 | 2024-03-01 | 90 | 6 | 8 | Actual |
| 7374 | 117.00 | 2022-11-02 | 78 | 4 | 6 | Actual |
| 29378 | 962.00 | 2024-08-01 | 72 | 6 | 5 | Actual |
| 37914 | 17.78 | 2025-03-02 | 83 | 5 | 11 | Actual |
| 25493 | 296.51 | 2024-04-01 | 80 | 6 | 11 | Actual |
| 14059 | -257.00 | 2023-05-02 | 91 | 6 | 7 | Actual |
| 39249 | 12289.29 | 2025-04-02 | 32 | 7 | 12 | Actual |
| 18762 | 438582.00 | 2023-10-02 | 46 | 7 | 4 | Actual |
| 10905 | 78.00 | 2023-01-31 | 71 | 1 | 7 | Actual |
| 19812 | 743.00 | 2023-11-02 | 87 | 1 | 5 | Actual |
| 22542 | 36.93 | 2023-12-31 | 76 | 6 | 12 | Actual |
| 33312 | 72.04 | 2024-11-01 | 83 | 4 | 11 | Actual |
| 17626 | 32357.00 | 2023-09-02 | 24 | 7 | 3 | Actual |
| 12010 | 23350.00 | 2023-03-02 | 40 | 7 | 6 | Actual |
| 15158 | 308791.68 | 2023-06-02 | 56 | 6 | 8 | Actual |
| 22897 | 213.00 | 2024-01-31 | 66 | 1 | 6 | Actual |
| 14195 | 13513.45 | 2023-05-02 | 18 | 7 | 8 | Actual |
| 5901 | 107.00 | 2022-10-02 | 85 | 6 | 4 | Actual |
| 12236 | 80.00 | 2023-03-02 | 83 | 2 | 8 | Budget |
| 20771 | 35.00 | 2023-12-03 | 69 | 6 | 4 | Actual |
| 29233 | 77.00 | 2024-08-01 | 85 | 7 | 3 | Actual |
| 13444 | 459971.77 | 2023-04-02 | 101 | 6 | 8 | Actual |
| 31795 | 28.00 | 2024-10-01 | 71 | 5 | 6 | Actual |
| 13244 | 100.00 | 2023-04-02 | 85 | 6 | 7 | Budget |
| 27199 | 526.00 | 2024-06-01 | 90 | 3 | 6 | Actual |
| 18231 | 34500.00 | 2023-09-02 | 99 | 6 | 8 | Actual |
| 16326 | 13.53 | 2023-07-03 | 83 | 5 | 11 | Actual |
| 29623 | 28031.00 | 2024-08-01 | 46 | 7 | 6 | Actual |
| 18934 | 336.00 | 2023-10-02 | 90 | 3 | 6 | Actual |
| 8217 | 50.00 | 2022-12-03 | 82 | 1 | 5 | Budget |
| 22540 | 32.67 | 2023-12-31 | 73 | 6 | 12 | Actual |
| 1777 | 79.00 | 2022-06-02 | 85 | 4 | 6 | Actual |
| 34827 | 179.00 | 2024-12-31 | 85 | 6 | 3 | Actual |
| 25988 | 350000.00 | 2024-05-01 | 42 | 7 | 5 | Actual |
| 11064 | 251.09 | 2023-01-31 | 84 | 1 | 8 | Actual |
| 7159 | 200.00 | 2022-11-02 | 83 | 6 | 5 | Budget |
| 32377 | 11924.39 | 2024-10-01 | 40 | 7 | 12 | Actual |
| 18198 | 5964.83 | 2023-09-02 | 54 | 6 | 8 | Actual |
| 35445 | 1210.19 | 2024-12-31 | 80 | 6 | 8 | Actual |
| 27274 | 433.00 | 2024-06-01 | 77 | 6 | 6 | Actual |
| 4095 | 151.00 | 2022-08-02 | 67 | 6 | 6 | Actual |
| 23815 | 298.00 | 2024-03-01 | 74 | 1 | 5 | Actual |
| 23308 | 107.14 | 2024-01-31 | 67 | 1 | 11 | Actual |
| 17085 | 1267852.00 | 2023-08-02 | 6 | 7 | 7 | Actual |
| 26008 | 181.00 | 2024-05-01 | 81 | 1 | 6 | Actual |
| 1100 | 210286.82 | 2022-05-02 | 101 | 6 | 8 | Actual |
| 31770 | 139.00 | 2024-10-01 | 73 | 4 | 6 | Actual |
| 4398 | 261.69 | 2022-08-02 | 94 | 2 | 8 | Actual |
| 15882 | 137.00 | 2023-07-03 | 76 | 4 | 6 | Actual |
| 4062 | 50.00 | 2022-08-02 | 84 | 5 | 6 | Budget |
| 35631 | 1247.59 | 2024-12-31 | 62 | 6 | 11 | Actual |
| 9021 | 101.00 | 2022-12-31 | 85 | 1 | 3 | Actual |
| 19642 | 570.00 | 2023-11-02 | 97 | 6 | 3 | Actual |
| 2540 | -157.00 | 2022-07-03 | 91 | 6 | 4 | Actual |
| 31888 | 884.00 | 2024-10-01 | 76 | 1 | 7 | Actual |
| 10822 | 86.00 | 2023-01-31 | 68 | 6 | 6 | Actual |
| 34685 | 3425.88 | 2024-12-02 | 61 | 2 | 13 | Actual |
| 5495 | 200.00 | 2022-09-02 | 74 | 2 | 8 | Budget |
| 10711 | 196.00 | 2023-01-31 | 65 | 4 | 6 | Actual |
| 16586 | 92067.00 | 2023-08-02 | 14 | 7 | 3 | Actual |
| 26763 | 4960.99 | 2024-05-01 | 63 | 6 | 13 | Actual |
| 38434 | 1175555.00 | 2025-04-02 | 46 | 7 | 4 | Actual |
| 28853 | 6.00 | 2024-07-02 | 96 | 6 | 11 | Actual |
| 2165 | 300.00 | 2022-06-02 | 54 | 6 | 8 | Budget |
| 16451 | -44.98 | 2023-07-03 | 91 | 2 | 12 | Actual |
| 10910 | 197.00 | 2023-01-31 | 74 | 1 | 7 | Actual |
| 19477 | 12.46 | 2023-10-02 | 76 | 1 | 12 | Actual |
| 11338 | 56642.00 | 2023-03-02 | 21 | 7 | 3 | Actual |
| 20650 | 216.00 | 2023-12-03 | 68 | 6 | 3 | Actual |
| 17320 | 39.06 | 2023-08-02 | 68 | 4 | 11 | Actual |
| 370 | 750.00 | 2022-05-02 | 87 | 1 | 5 | Budget |
| 5320 | 60.00 | 2022-09-02 | 82 | 1 | 7 | Budget |
| 19619 | 352.00 | 2023-11-02 | 67 | 6 | 3 | Actual |
| 23845 | 115.00 | 2024-03-01 | 68 | 6 | 5 | Actual |
| 6294 | 100.00 | 2022-10-02 | 74 | 5 | 6 | Budget |
| 39115 | 10775.43 | 2025-04-02 | 8 | 7 | 11 | Actual |
| 19160 | 1925.36 | 2023-10-02 | 80 | 1 | 8 | Actual |
| 14182 | 288.97 | 2023-05-02 | 92 | 6 | 8 | Actual |
| 26115 | 130.00 | 2024-05-01 | 81 | 5 | 6 | Actual |
| 35941 | 88.00 | 2025-01-31 | 82 | 1 | 3 | Actual |
| 25861 | -296.00 | 2024-05-01 | 91 | 6 | 4 | Actual |
| 2070 | 2000.00 | 2022-06-02 | 62 | 1 | 8 | Budget |
| 3361 | 70106.93 | 2022-07-03 | 35 | 7 | 8 | Actual |
| 34567 | 1055.03 | 2024-12-02 | 62 | 2 | 12 | Actual |
| 2137 | 280.00 | 2022-06-02 | 77 | 2 | 8 | Budget |
| 32693 | 87250.00 | 2024-11-01 | 21 | 7 | 4 | Actual |
| 20255 | 178.36 | 2023-11-02 | 85 | 6 | 8 | Actual |
| 22430 | -114.13 | 2023-12-31 | 91 | 4 | 11 | Actual |
| 3945 | 100.00 | 2022-08-02 | 68 | 3 | 6 | Budget |
| 19947 | 24.00 | 2023-11-02 | 69 | 3 | 6 | Actual |
| 31583 | 42546.00 | 2024-10-01 | 40 | 7 | 4 | Actual |
| 26348 | 5389.06 | 2024-05-01 | 62 | 6 | 8 | Actual |
| 7476 | 1500.00 | 2022-11-02 | 76 | 6 | 6 | Budget |
| 18321 | 48.63 | 2023-09-02 | 67 | 3 | 11 | Actual |
| 30064 | 45.44 | 2024-08-01 | 92 | 2 | 12 | Actual |
| 4536 | 194.00 | 2022-09-02 | 94 | 1 | 3 | Actual |
| 4280 | 11690.00 | 2022-08-02 | 8 | 7 | 7 | Actual |
| 21140 | 210849.00 | 2023-12-03 | 56 | 6 | 7 | Actual |
| 30187 | 66065.64 | 2024-08-01 | 56 | 6 | 13 | Actual |
| 15090 | 24727.00 | 2023-06-02 | 33 | 7 | 7 | Actual |
| 32170 | 5.00 | 2024-10-01 | 96 | 3 | 11 | Actual |
| 726 | 280.00 | 2022-05-02 | 65 | 6 | 6 | Budget |
| 13301 | 90.00 | 2023-04-02 | 71 | 1 | 8 | Budget |
| 19470 | 15.65 | 2023-10-02 | 66 | 1 | 12 | Actual |
| 9343 | 136.00 | 2022-12-31 | 84 | 1 | 5 | Actual |
| 10603 | 240.00 | 2023-01-31 | 90 | 1 | 6 | Actual |
| 8998 | 39.00 | 2022-12-31 | 71 | 1 | 3 | Actual |
| 35959 | 4349.00 | 2025-01-31 | 62 | 6 | 3 | Actual |
| 35118 | 183.00 | 2024-12-31 | 77 | 2 | 6 | Actual |
| 32399 | 127.57 | 2024-10-01 | 84 | 1 | 13 | Actual |
| 981 | 219.27 | 2022-05-02 | 85 | 1 | 8 | Actual |
| 10648 | 176.00 | 2023-01-31 | 87 | 2 | 6 | Actual |
| 37952 | 201.83 | 2025-03-02 | 90 | 6 | 11 | Actual |
| 13643 | 55316.00 | 2023-05-02 | 56 | 6 | 4 | Actual |
| 30131 | 8338.15 | 2024-08-01 | 100 | 7 | 12 | Actual |
| 14832 | 291.00 | 2023-06-02 | 90 | 1 | 6 | Actual |
| 15359 | -159.88 | 2023-06-02 | 91 | 6 | 11 | Actual |
| 4129 | 285.00 | 2022-08-02 | 90 | 6 | 6 | Actual |
| 9880 | 64000.00 | 2022-12-31 | 99 | 6 | 7 | Actual |
| 33013 | 1499.00 | 2024-11-01 | 77 | 1 | 7 | Actual |
| 507 | 100.00 | 2022-05-02 | 84 | 1 | 6 | Budget |
| 14927 | 183.00 | 2023-06-02 | 74 | 5 | 6 | Actual |
| 36408 | 191118.00 | 2025-01-31 | 21 | 7 | 6 | Actual |
| 10555 | 20232.00 | 2023-01-31 | 38 | 7 | 5 | Actual |
| 34990 | 712.00 | 2024-12-31 | 66 | 1 | 5 | Actual |
| 22747 | 135.00 | 2024-01-31 | 67 | 6 | 4 | Actual |
| 7151 | 188.00 | 2022-11-02 | 78 | 6 | 5 | Actual |
| 20563 | 44.38 | 2023-11-02 | 74 | 6 | 12 | Actual |
| 13480 | -14059.80 | 2023-05-01 | 92 | 7 | 5 | Actual |
| 11606 | 2100.00 | 2023-03-02 | 62 | 6 | 5 | Budget |
| 14370 | 3795.51 | 2023-05-02 | 18 | 7 | 11 | Actual |
| 37418 | 186.00 | 2025-03-02 | 77 | 2 | 6 | Actual |
| 13547 | 212.00 | 2023-05-02 | 89 | 6 | 3 | Actual |
| 1168 | 100.00 | 2022-06-02 | 85 | 1 | 3 | Budget |
| 23470 | 2119.95 | 2024-01-31 | 94 | 6 | 11 | Actual |
| 25127 | 744.00 | 2024-04-01 | 65 | 1 | 7 | Actual |
| 27633 | 79.48 | 2024-06-01 | 85 | 4 | 11 | Actual |
| 34352 | 62.46 | 2024-12-02 | 82 | 1 | 11 | Actual |
| 21025 | 141.00 | 2023-12-03 | 65 | 5 | 6 | Actual |
| 30942 | 289312.53 | 2024-09-01 | 15 | 7 | 8 | Actual |
| 13299 | 73.81 | 2023-04-02 | 69 | 1 | 8 | Actual |
| 13310 | 354.12 | 2023-04-02 | 78 | 1 | 8 | Actual |
| 6469 | 15400.00 | 2022-10-02 | 57 | 6 | 7 | Budget |
| 39272 | 483.72 | 2025-04-02 | 77 | 1 | 13 | Actual |
| 28270 | 37399.00 | 2024-07-02 | 40 | 7 | 5 | Actual |
| 30786 | 3398.00 | 2024-09-01 | 62 | 6 | 7 | Actual |
| 37106 | 48128.00 | 2025-03-02 | 60 | 6 | 3 | Actual |
| 23384 | 4.00 | 2024-01-31 | 96 | 3 | 11 | Actual |
| 7883 | 289.00 | 2022-12-03 | 76 | 1 | 3 | Actual |
| 34391 | 22215.00 | 2024-12-02 | 60 | 3 | 11 | Actual |
| 18183 | 172.30 | 2023-09-02 | 78 | 2 | 8 | Actual |
| 29706 | 76757.00 | 2024-08-01 | 31 | 7 | 7 | Actual |
| 21111 | 4810.00 | 2023-12-03 | 62 | 1 | 7 | Actual |
| 26183 | 144561.00 | 2024-05-01 | 37 | 7 | 6 | Actual |
| 14576 | 151549.00 | 2023-06-02 | 15 | 7 | 3 | Actual |
| 16693 | 243.00 | 2023-08-02 | 90 | 6 | 4 | Actual |
| 3181 | 318927.00 | 2022-07-03 | 46 | 7 | 7 | Actual |
| 2742 | 280.00 | 2022-07-03 | 81 | 1 | 6 | Budget |
| 31992 | -492.85 | 2024-10-01 | 91 | 1 | 8 | Actual |
| 30200 | 366.17 | 2024-08-01 | 73 | 6 | 13 | Actual |
| 12757 | 540.00 | 2023-04-02 | 77 | 6 | 5 | Actual |
| 17981 | 72.00 | 2023-09-02 | 89 | 5 | 6 | Actual |
| 32326 | 389.06 | 2024-10-01 | 66 | 6 | 12 | Actual |
| 13654 | 76.00 | 2023-05-02 | 71 | 6 | 4 | Actual |
| 7623 | 535.00 | 2022-11-02 | 81 | 6 | 7 | Actual |
| 22130 | 222.00 | 2023-12-31 | 83 | 1 | 7 | Actual |
| 26107 | 11.00 | 2024-05-01 | 69 | 5 | 6 | Actual |
| 36773 | 52.89 | 2025-01-31 | 94 | 5 | 11 | Actual |
| 24 | 535.00 | 2022-05-02 | 77 | 1 | 3 | Actual |
| 24159 | 850498.00 | 2024-03-01 | 6 | 7 | 7 | Actual |
| 35906 | 4071.50 | 2024-12-31 | 20 | 7 | 13 | Actual |
| 708 | 4.00 | 2022-05-02 | 96 | 5 | 6 | Actual |
| 2805 | 77.00 | 2022-07-03 | 92 | 2 | 6 | Actual |
| 17793 | 48438.00 | 2023-09-02 | 60 | 6 | 5 | Actual |
| 8 | 378.00 | 2022-05-02 | 65 | 1 | 3 | Actual |
| 6348 | 380.00 | 2022-10-02 | 72 | 6 | 6 | Budget |
| 7899 | 91.00 | 2022-12-03 | 85 | 1 | 3 | Actual |
| 25447 | 640.13 | 2024-04-01 | 61 | 5 | 11 | Actual |
| 21145 | 16528.00 | 2023-12-03 | 63 | 6 | 7 | Actual |
| 39367 | 9085.63 | 2025-04-02 | 33 | 7 | 13 | Actual |
| 4790 | 767578.00 | 2022-09-02 | 4 | 7 | 4 | Actual |
| 33023 | 530.00 | 2024-11-01 | 90 | 1 | 7 | Actual |
| 21980 | 222.00 | 2023-12-31 | 73 | 3 | 6 | Actual |
| 27792 | 39932.35 | 2024-06-01 | 60 | 6 | 12 | Actual |
| 22427 | 192.25 | 2023-12-31 | 87 | 4 | 11 | Actual |
| 14215 | 1342443.22 | 2023-05-02 | 45 | 7 | 8 | Actual |
| 6445 | 264.00 | 2022-10-02 | 83 | 1 | 7 | Actual |
| 6510 | 100.00 | 2022-10-02 | 84 | 6 | 7 | Budget |
| 5740 | 4811.00 | 2022-10-02 | 23 | 7 | 3 | Actual |
| 25923 | 423.00 | 2024-05-01 | 94 | 1 | 5 | Actual |
| 31793 | 64.00 | 2024-10-01 | 68 | 5 | 6 | Actual |
| 34734 | 117.04 | 2024-12-02 | 84 | 6 | 13 | Actual |
| 22061 | 113.00 | 2023-12-31 | 68 | 6 | 6 | Actual |
| 20381 | 45.44 | 2023-11-02 | 67 | 4 | 11 | Actual |
| 17625 | 6381.00 | 2023-09-02 | 23 | 7 | 3 | Actual |
| 4611 | 13445.00 | 2022-09-02 | 20 | 7 | 3 | Actual |
| 20392 | 14.59 | 2023-11-02 | 82 | 4 | 11 | Actual |
| 2662 | 890.00 | 2022-07-03 | 80 | 6 | 5 | Actual |
| 2773 | 38.00 | 2022-07-03 | 68 | 2 | 6 | Actual |
| 6130 | 96991.00 | 2022-10-02 | 12 | 2 | 6 | Actual |
| 4121 | 100.00 | 2022-08-02 | 83 | 6 | 6 | Budget |
| 29886 | 149.70 | 2024-08-01 | 87 | 2 | 11 | Actual |
| 13502 | 810.00 | 2023-05-02 | 76 | 1 | 3 | Actual |
| 13275 | 19580.00 | 2023-04-02 | 33 | 7 | 7 | Actual |
| 9291 | 9416.00 | 2022-12-31 | 22 | 7 | 4 | Actual |
| 7611 | 364.00 | 2022-11-02 | 73 | 6 | 7 | Actual |
| 16487 | 5557.25 | 2023-07-03 | 101 | 6 | 12 | Actual |
| 22464 | 307.15 | 2023-12-31 | 92 | 6 | 11 | Actual |
| 16313 | 40.12 | 2023-07-03 | 66 | 5 | 11 | Actual |
| 27367 | 330.00 | 2024-06-01 | 78 | 6 | 7 | Actual |
| 18078 | 42955.00 | 2023-09-02 | 53 | 6 | 7 | Actual |
| 6727 | 18142.33 | 2022-10-02 | 28 | 7 | 8 | Actual |
| 1300 | 30.00 | 2022-06-02 | 83 | 7 | 3 | Budget |
| 37081 | 215.00 | 2025-03-02 | 71 | 1 | 3 | Actual |
| 24848 | 673.00 | 2024-04-01 | 80 | 1 | 5 | Actual |
| 8723 | 380.00 | 2022-12-03 | 65 | 6 | 7 | Budget |
| 15697 | 42383.00 | 2023-07-03 | 60 | 1 | 5 | Actual |
| 33528 | 120.55 | 2024-11-01 | 89 | 1 | 13 | Actual |
| 1077 | 480.00 | 2022-05-02 | 80 | 6 | 8 | Budget |
| 32811 | 34.00 | 2024-11-01 | 69 | 1 | 6 | Actual |
| 9384 | 291.00 | 2022-12-31 | 73 | 6 | 5 | Actual |
| 19025 | 246701.00 | 2023-10-02 | 4 | 7 | 6 | Actual |
| 39238 | 68122.24 | 2025-04-02 | 15 | 7 | 12 | Actual |
| 12949 | 585.00 | 2023-04-02 | 87 | 3 | 6 | Actual |
| 31771 | 135.00 | 2024-10-01 | 74 | 4 | 6 | Actual |
| 19159 | 461.70 | 2023-10-02 | 78 | 1 | 8 | Actual |
| 27342 | -326.00 | 2024-06-01 | 91 | 1 | 7 | Actual |
| 11979 | 240.00 | 2023-03-02 | 92 | 6 | 6 | Actual |
| 19869 | 3828.00 | 2023-11-02 | 23 | 7 | 5 | Actual |
| 24389 | 807.16 | 2024-03-01 | 62 | 4 | 11 | Actual |
| 15506 | 547.00 | 2023-07-03 | 90 | 1 | 3 | Actual |
| 15081 | 12609.00 | 2023-06-02 | 20 | 7 | 7 | Actual |
| 2963 | 2040.00 | 2022-07-03 | 62 | 6 | 6 | Actual |
| 14447 | 4008.28 | 2023-05-02 | 60 | 6 | 12 | Actual |
| 19780 | 52262.00 | 2023-11-02 | 31 | 7 | 4 | Actual |
| 34012 | 281.00 | 2024-12-02 | 65 | 4 | 6 | Actual |
| 18948 | 167.00 | 2023-10-02 | 74 | 4 | 6 | Actual |
| 17985 | 4.00 | 2023-09-02 | 96 | 5 | 6 | Actual |
| 29867 | 856.09 | 2024-08-01 | 61 | 2 | 11 | Actual |
| 14246 | 2959.32 | 2023-05-02 | 60 | 2 | 11 | Actual |
| 16860 | 67.00 | 2023-08-02 | 76 | 2 | 6 | Actual |
| 9680 | 112.00 | 2022-12-31 | 92 | 5 | 6 | Actual |
| 19752 | 101.00 | 2023-11-02 | 84 | 6 | 4 | Actual |
| 36913 | 683.75 | 2025-01-31 | 80 | 6 | 12 | Actual |
| 7269 | 13.00 | 2022-11-02 | 71 | 2 | 6 | Actual |
| 29000 | 33470.53 | 2024-07-02 | 39 | 7 | 12 | Actual |
| 23576 | 1344.40 | 2024-01-31 | 23 | 7 | 12 | Actual |
| 4113 | 100.00 | 2022-08-02 | 78 | 6 | 6 | Budget |
| 24520 | 41.19 | 2024-03-01 | 80 | 1 | 12 | Actual |
| 8323 | 18871.00 | 2022-12-03 | 40 | 7 | 5 | Actual |
| 37600 | 608.00 | 2025-03-02 | 92 | 1 | 7 | Actual |
| 5995 | 0.00 | 2022-10-02 | 54 | 6 | 5 | Budget |
| 21288 | 292.00 | 2023-12-03 | 92 | 6 | 8 | Actual |
| 18647 | 120.00 | 2023-10-02 | 65 | 7 | 3 | Actual |
| 30417 | 1405.00 | 2024-09-01 | 80 | 6 | 4 | Actual |
| 33784 | 106.00 | 2024-12-02 | 69 | 6 | 4 | Actual |
| 17987 | 22465.00 | 2023-09-02 | 53 | 6 | 6 | Actual |
| 551 | 10.00 | 2022-05-02 | 82 | 2 | 6 | Budget |
| 1206 | 203.00 | 2022-06-02 | 73 | 6 | 3 | Actual |
| 16447 | 3.95 | 2023-07-03 | 85 | 2 | 12 | Actual |
| 38802 | 14978.00 | 2025-04-02 | 22 | 7 | 7 | Actual |
| 24206 | 1228.38 | 2024-03-01 | 87 | 1 | 8 | Actual |
| 22297 | 1065640.63 | 2023-12-31 | 4 | 7 | 8 | Actual |
| 31329 | 696.00 | 2024-09-01 | 77 | 6 | 13 | Actual |
| 21708 | 131.00 | 2023-12-31 | 66 | 7 | 3 | Actual |
| 12843 | 317.00 | 2023-04-02 | 81 | 1 | 6 | Actual |
| 3757 | 1900.00 | 2022-08-02 | 62 | 6 | 5 | Budget |
| 35538 | 89.06 | 2024-12-31 | 89 | 2 | 11 | Actual |
| 27144 | 335.00 | 2024-06-01 | 90 | 1 | 6 | Actual |
| 20390 | 226.30 | 2023-11-02 | 80 | 4 | 11 | Actual |
| 18748 | 5104.00 | 2023-10-02 | 23 | 7 | 4 | Actual |
| 26688 | 71541.45 | 2024-05-01 | 29 | 7 | 12 | Actual |
| 33213 | 40461.09 | 2024-11-01 | 60 | 1 | 11 | Actual |
| 25663 | -19199.70 | 2024-04-30 | 92 | 7 | 6 | Actual |
| 15372 | 77676.67 | 2023-06-02 | 15 | 7 | 11 | Actual |
| 11435 | 74.00 | 2023-03-02 | 82 | 1 | 4 | Actual |
| 38670 | 3231.00 | 2025-04-02 | 63 | 6 | 6 | Actual |
| 3390 | 280.00 | 2022-08-02 | 76 | 1 | 3 | Budget |
| 14952 | 198.00 | 2023-06-02 | 65 | 6 | 6 | Actual |
| 26400 | 46441.34 | 2024-05-01 | 38 | 7 | 8 | Actual |
| 36126 | 39128.00 | 2025-01-31 | 33 | 7 | 4 | Actual |
| 23222 | 322.30 | 2024-01-31 | 76 | 2 | 8 | Actual |
| 16435 | 2.89 | 2023-07-03 | 69 | 2 | 12 | Actual |
| 30674 | 71.00 | 2024-09-01 | 78 | 5 | 6 | Actual |
| 5910 | 153.00 | 2022-10-02 | 97 | 6 | 4 | Actual |
| 38481 | 281.00 | 2025-04-02 | 74 | 6 | 5 | Actual |
| 33197 | 6693.63 | 2024-11-01 | 23 | 7 | 8 | Actual |
| 13293 | 658.67 | 2023-04-02 | 66 | 1 | 8 | Actual |
| 3729 | 48.00 | 2022-08-02 | 82 | 1 | 5 | Actual |
| 5119 | 40.00 | 2022-09-02 | 71 | 4 | 6 | Budget |
| 25294 | 513.21 | 2024-04-01 | 81 | 6 | 8 | Actual |
| 38089 | 5464.69 | 2025-03-02 | 20 | 7 | 12 | Actual |
| 36473 | 1111.00 | 2025-01-31 | 77 | 6 | 7 | Actual |
| 22693 | 111.00 | 2024-01-31 | 78 | 7 | 3 | Actual |
| 29359 | 582.00 | 2024-08-01 | 92 | 1 | 5 | Actual |
| 2501 | 336.00 | 2022-07-03 | 65 | 6 | 4 | Actual |
Generated 2025-06-01 06:00:42.262 UTC