[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2690 > < TAKE 960 >
960 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7964 | -186.00 | 2022-12-03 | 91 | 6 | 3 | Actual |
| 36869 | 82.68 | 2025-01-31 | 65 | 2 | 12 | Actual |
| 14361 | 27000.00 | 2023-05-02 | 99 | 6 | 11 | Actual |
| 17126 | 1479.90 | 2023-08-02 | 80 | 1 | 8 | Actual |
| 6469 | 15400.00 | 2022-10-02 | 57 | 6 | 7 | Budget |
| 37071 | -13690.74 | 2025-01-31 | 46 | 7 | 13 | Actual |
| 13316 | 50.00 | 2023-04-02 | 82 | 1 | 8 | Budget |
| 35450 | 205.63 | 2024-12-31 | 85 | 6 | 8 | Actual |
| 30579 | 13.00 | 2024-09-01 | 96 | 1 | 6 | Actual |
| 34845 | 24696.00 | 2024-12-31 | 18 | 7 | 3 | Actual |
| 21826 | 4414.00 | 2023-12-31 | 62 | 1 | 5 | Actual |
| 22951 | 428.00 | 2024-01-31 | 65 | 3 | 6 | Actual |
| 5167 | 110.00 | 2022-09-02 | 73 | 5 | 6 | Budget |
| 30836 | 209382.00 | 2024-09-01 | 35 | 7 | 7 | Actual |
| 17127 | 916.25 | 2023-08-02 | 81 | 1 | 8 | Actual |
| 37275 | 47121.00 | 2025-03-02 | 32 | 7 | 4 | Actual |
| 4323 | 442.00 | 2022-08-02 | 73 | 1 | 8 | Actual |
| 36533 | 2428.40 | 2025-01-31 | 80 | 1 | 8 | Actual |
| 33719 | 276.00 | 2024-12-02 | 66 | 7 | 3 | Actual |
| 13571 | 267630.00 | 2023-05-02 | 29 | 7 | 3 | Actual |
| 11392 | 30.00 | 2023-03-02 | 85 | 7 | 3 | Budget |
| 34079 | 362.00 | 2024-12-02 | 77 | 6 | 6 | Actual |
| 6941 | 84.00 | 2022-11-02 | 69 | 1 | 4 | Actual |
| 5941 | 18635.00 | 2022-10-02 | 100 | 7 | 4 | Actual |
| 7265 | 75.00 | 2022-11-02 | 68 | 2 | 6 | Actual |
| 39398 | 32129.10 | 2025-05-01 | 92 | 7 | 11 | Actual |
| 33957 | 356.00 | 2024-12-02 | 62 | 2 | 6 | Actual |
| 23310 | 24.16 | 2024-01-31 | 69 | 1 | 11 | Actual |
| 8368 | 207.00 | 2022-12-03 | 89 | 1 | 6 | Actual |
| 342 | 152.00 | 2022-05-02 | 68 | 1 | 5 | Actual |
| 5984 | 278.00 | 2022-10-02 | 90 | 1 | 5 | Actual |
| 28936 | -24.77 | 2024-07-02 | 91 | 2 | 12 | Actual |
| 21905 | 25028.00 | 2023-12-31 | 32 | 7 | 5 | Actual |
| 10143 | 418.00 | 2023-01-31 | 92 | 1 | 3 | Actual |
| 20513 | 7.14 | 2023-11-02 | 84 | 1 | 12 | Actual |
| 15556 | 17836.00 | 2023-07-03 | 18 | 7 | 3 | Actual |
| 34460 | 101.82 | 2024-12-02 | 81 | 5 | 11 | Actual |
| 20015 | -113.00 | 2023-11-02 | 91 | 5 | 6 | Actual |
| 33179 | 437.45 | 2024-11-01 | 92 | 6 | 8 | Actual |
| 34942 | 1337.00 | 2024-12-31 | 80 | 6 | 4 | Actual |
| 10245 | 85.00 | 2023-01-31 | 66 | 7 | 3 | Actual |
| 20301 | 28.42 | 2023-11-02 | 69 | 1 | 11 | Actual |
| 16517 | 7952.00 | 2023-08-02 | 61 | 1 | 3 | Actual |
| 19437 | 112775.20 | 2023-10-02 | 101 | 6 | 11 | Actual |
| 20827 | 518.00 | 2023-12-03 | 66 | 1 | 5 | Actual |
| 11576 | 50.00 | 2023-03-02 | 82 | 1 | 5 | Budget |
| 32667 | 1323.00 | 2024-11-01 | 80 | 6 | 4 | Actual |
| 29738 | 1773.84 | 2024-08-01 | 87 | 1 | 8 | Actual |
| 33557 | -149.62 | 2024-11-01 | 91 | 2 | 13 | Actual |
| 6389 | 49491.00 | 2022-10-02 | 14 | 7 | 6 | Actual |
| 15522 | 582.00 | 2023-07-03 | 66 | 6 | 3 | Actual |
| 37377 | 895602.00 | 2025-03-02 | 46 | 7 | 5 | Actual |
| 37128 | 1013.00 | 2025-03-02 | 87 | 6 | 3 | Actual |
| 34399 | 32.67 | 2024-12-02 | 71 | 3 | 11 | Actual |
| 37338 | 248.00 | 2025-03-02 | 83 | 6 | 5 | Actual |
| 13448 | 16762.00 | 2023-04-02 | 8 | 7 | 8 | Actual |
| 19874 | 27258.00 | 2023-11-02 | 32 | 7 | 5 | Actual |
| 26698 | 405246.24 | 2024-05-01 | 43 | 7 | 12 | Actual |
| 28160 | 19756.00 | 2024-07-02 | 18 | 7 | 4 | Actual |
| 32378 | 284220.94 | 2024-10-01 | 43 | 7 | 12 | Actual |
| 8850 | 1542.02 | 2022-12-03 | 62 | 2 | 8 | Actual |
| 8274 | 200.00 | 2022-12-03 | 78 | 6 | 5 | Budget |
| 5704 | 380.00 | 2022-10-02 | 80 | 6 | 3 | Budget |
| 20187 | 1405.65 | 2023-11-02 | 77 | 1 | 8 | Actual |
| 7484 | 246.00 | 2022-11-02 | 81 | 6 | 6 | Actual |
| 1304 | 20.00 | 2022-06-02 | 85 | 7 | 3 | Budget |
| 10884 | 25728.00 | 2023-01-31 | 38 | 7 | 6 | Actual |
| 34605 | 44.38 | 2024-12-02 | 69 | 6 | 12 | Actual |
| 264 | 380.00 | 2022-05-02 | 72 | 6 | 4 | Budget |
| 11422 | 266.00 | 2023-03-02 | 74 | 1 | 4 | Actual |
| 12642 | 104600.00 | 2023-04-02 | 101 | 6 | 4 | Budget |
| 33745 | 4740.00 | 2024-12-02 | 62 | 1 | 4 | Actual |
| 23062 | 294482.00 | 2024-01-31 | 4 | 7 | 6 | Actual |
| 7142 | 231.00 | 2022-11-02 | 72 | 6 | 5 | Actual |
| 23068 | 64708.00 | 2024-01-31 | 15 | 7 | 6 | Actual |
| 10795 | -115.00 | 2023-01-31 | 91 | 5 | 6 | Actual |
| 39365 | 55240.88 | 2025-04-02 | 31 | 7 | 13 | Actual |
| 26995 | 306.00 | 2024-06-01 | 90 | 6 | 4 | Actual |
| 4785 | 8.00 | 2022-09-02 | 96 | 6 | 4 | Actual |
| 38174 | 245.12 | 2025-03-02 | 72 | 6 | 13 | Actual |
| 29011 | 132.83 | 2024-07-02 | 68 | 1 | 13 | Actual |
| 14051 | 643.00 | 2023-05-02 | 81 | 6 | 7 | Actual |
| 17986 | 20967.00 | 2023-09-02 | 52 | 6 | 6 | Actual |
| 11810 | 550.00 | 2023-03-02 | 80 | 3 | 6 | Budget |
| 8623 | 7.00 | 2022-12-03 | 96 | 6 | 6 | Actual |
| 6718 | 86554.21 | 2022-10-02 | 14 | 7 | 8 | Actual |
| 232 | -216.00 | 2022-05-02 | 91 | 1 | 4 | Actual |
| 25654 | -9109.80 | 2024-04-30 | 92 | 7 | 3 | Actual |
| 10938 | 3400.00 | 2023-01-31 | 52 | 6 | 7 | Budget |
| 35306 | 1358.00 | 2024-12-31 | 54 | 6 | 7 | Actual |
| 15390 | 9403.06 | 2023-06-02 | 40 | 7 | 11 | Actual |
| 27396 | 6062.00 | 2024-06-01 | 23 | 7 | 7 | Actual |
| 253 | 378.00 | 2022-05-02 | 65 | 6 | 4 | Actual |
| 39359 | 64191.92 | 2025-04-02 | 21 | 7 | 13 | Actual |
| 2079 | 66.23 | 2022-06-02 | 69 | 1 | 8 | Actual |
| 20205 | 5120.87 | 2023-11-02 | 62 | 2 | 8 | Actual |
| 13117 | 448277.00 | 2023-04-02 | 6 | 7 | 6 | Actual |
| 16047 | 114254.00 | 2023-07-03 | 94 | 6 | 7 | Actual |
| 549 | 129.00 | 2022-05-02 | 81 | 2 | 6 | Actual |
| 27926 | 1106.54 | 2024-06-01 | 80 | 6 | 13 | Actual |
| 20398 | 129.48 | 2023-11-02 | 90 | 4 | 11 | Actual |
| 36167 | 63219.00 | 2025-01-31 | 56 | 6 | 5 | Actual |
| 37836 | 149.70 | 2025-03-02 | 87 | 2 | 11 | Actual |
| 31969 | 100504.47 | 2024-10-01 | 60 | 1 | 8 | Actual |
| 33314 | 58.21 | 2024-11-01 | 85 | 4 | 11 | Actual |
| 78 | 151.00 | 2022-05-02 | 73 | 6 | 3 | Actual |
| 9650 | 8.00 | 2022-12-31 | 69 | 5 | 6 | Actual |
| 19931 | 29.00 | 2023-11-02 | 85 | 2 | 6 | Actual |
| 31035 | 33.74 | 2024-09-01 | 82 | 3 | 11 | Actual |
| 36370 | 1293.00 | 2025-01-31 | 63 | 6 | 6 | Actual |
| 34160 | 35165.00 | 2024-12-02 | 63 | 6 | 7 | Actual |
| 1274 | 72.00 | 2022-06-02 | 65 | 7 | 3 | Actual |
| 30360 | 338.00 | 2024-09-01 | 87 | 7 | 3 | Actual |
| 1321 | 850.00 | 2022-06-02 | 65 | 1 | 4 | Budget |
| 23031 | 21022.00 | 2024-01-31 | 60 | 6 | 6 | Actual |
| 37004 | 632.84 | 2025-01-31 | 87 | 2 | 13 | Actual |
| 29862 | 422.04 | 2024-08-01 | 92 | 1 | 11 | Actual |
| 33461 | 750.77 | 2024-11-01 | 77 | 6 | 12 | Actual |
| 4241 | 1400.00 | 2022-08-02 | 72 | 6 | 7 | Budget |
| 20461 | 163.53 | 2023-11-02 | 92 | 6 | 11 | Actual |
| 20758 | 12938.00 | 2023-12-03 | 52 | 6 | 4 | Actual |
| 8429 | 1500.00 | 2022-12-03 | 62 | 3 | 6 | Budget |
| 3750 | 38587.00 | 2022-08-02 | 56 | 6 | 5 | Actual |
| 32790 | 22571.00 | 2024-11-01 | 28 | 7 | 5 | Actual |
| 34116 | 157429.00 | 2024-12-02 | 35 | 7 | 6 | Actual |
| 33245 | 266.72 | 2024-11-01 | 66 | 2 | 11 | Actual |
| 23452 | 29.48 | 2024-01-31 | 71 | 6 | 11 | Actual |
| 12392 | 7700.00 | 2023-04-02 | 52 | 6 | 3 | Budget |
| 14905 | 283.00 | 2023-06-02 | 80 | 4 | 6 | Actual |
| 22572 | 1330.57 | 2023-12-31 | 23 | 7 | 12 | Actual |
| 35771 | 199.70 | 2024-12-31 | 89 | 6 | 12 | Actual |
| 21067 | 263.00 | 2023-12-03 | 81 | 6 | 6 | Actual |
| 34855 | 60045.00 | 2024-12-31 | 32 | 7 | 3 | Actual |
| 16379 | 62574.27 | 2023-07-03 | 15 | 7 | 11 | Actual |
| 34551 | 519.92 | 2024-12-02 | 80 | 1 | 12 | Actual |
| 31003 | 84.80 | 2024-09-01 | 76 | 2 | 11 | Actual |
| 14318 | 31.61 | 2023-05-02 | 84 | 4 | 11 | Actual |
| 34092 | 11.00 | 2024-12-02 | 96 | 6 | 6 | Actual |
| 16586 | 92067.00 | 2023-08-02 | 14 | 7 | 3 | Actual |
| 2891 | 101.00 | 2022-07-03 | 83 | 4 | 6 | Actual |
| 22163 | 637.00 | 2023-12-31 | 81 | 6 | 7 | Actual |
| 4 | 2208.00 | 2022-05-02 | 61 | 1 | 3 | Actual |
| 32758 | 1137.00 | 2024-11-01 | 77 | 6 | 5 | Actual |
| 12668 | 25670.00 | 2023-04-02 | 40 | 7 | 4 | Actual |
| 10989 | 650.00 | 2023-01-31 | 87 | 6 | 7 | Budget |
| 2680 | 8.00 | 2022-07-03 | 96 | 6 | 5 | Actual |
| 5438 | 200.00 | 2022-09-02 | 67 | 1 | 8 | Budget |
| 37016 | 3643.43 | 2025-01-31 | 62 | 6 | 13 | Actual |
| 5828 | 316.00 | 2022-10-02 | 78 | 1 | 4 | Actual |
| 3154 | 561151.00 | 2022-07-03 | 101 | 6 | 7 | Actual |
| 28493 | 606.00 | 2024-07-02 | 90 | 1 | 7 | Actual |
| 27638 | 228.42 | 2024-06-01 | 92 | 4 | 11 | Actual |
| 30101 | 605.00 | 2024-08-01 | 97 | 6 | 12 | Actual |
| 19548 | 175.23 | 2023-10-02 | 92 | 6 | 12 | Actual |
| 26851 | 12579.00 | 2024-06-01 | 57 | 6 | 3 | Actual |
| 15406 | 30.55 | 2023-06-02 | 77 | 1 | 12 | Actual |
| 22387 | 17.78 | 2023-12-31 | 69 | 3 | 11 | Actual |
| 24744 | 4146.00 | 2024-04-01 | 62 | 1 | 4 | Actual |
| 35930 | 583.00 | 2025-01-31 | 67 | 1 | 3 | Actual |
| 9914 | 4801.17 | 2022-12-31 | 61 | 1 | 8 | Actual |
| 16137 | 7286.07 | 2023-07-03 | 54 | 6 | 8 | Actual |
| 31442 | 9742.00 | 2024-10-01 | 8 | 7 | 3 | Actual |
| 33256 | 203.95 | 2024-11-01 | 81 | 2 | 11 | Actual |
| 38856 | 355.63 | 2025-04-02 | 73 | 2 | 8 | Actual |
| 20295 | 2125.27 | 2023-11-02 | 61 | 1 | 11 | Actual |
| 3048 | 550.00 | 2022-07-03 | 65 | 1 | 7 | Budget |
| 34244 | 200776.03 | 2024-12-02 | 12 | 2 | 8 | Actual |
| 13860 | 231.00 | 2023-05-02 | 65 | 3 | 6 | Actual |
| 4844 | 229.00 | 2022-09-02 | 78 | 1 | 5 | Actual |
| 30193 | 625.82 | 2024-08-01 | 65 | 6 | 13 | Actual |
| 32514 | 98.00 | 2024-11-01 | 82 | 1 | 3 | Actual |
| 33823 | 285468.00 | 2024-12-02 | 29 | 7 | 4 | Actual |
| 16716 | 218064.00 | 2023-08-02 | 29 | 7 | 4 | Actual |
| 21046 | 242.00 | 2023-12-03 | 92 | 5 | 6 | Actual |
| 6639 | 80.00 | 2022-10-02 | 85 | 2 | 8 | Budget |
| 19202 | 40120.01 | 2023-10-02 | 53 | 6 | 8 | Actual |
| 10285 | 50900.00 | 2023-01-31 | 60 | 1 | 4 | Budget |
| 30663 | 699.00 | 2024-09-01 | 62 | 5 | 6 | Actual |
| 1903 | 45976.00 | 2022-06-02 | 14 | 7 | 6 | Actual |
| 11535 | 25147.00 | 2023-03-02 | 34 | 7 | 4 | Actual |
| 36123 | 271746.00 | 2025-01-31 | 29 | 7 | 4 | Actual |
| 24513 | 3.95 | 2024-03-01 | 69 | 1 | 12 | Actual |
| 14907 | 18.00 | 2023-06-02 | 82 | 4 | 6 | Actual |
| 38422 | 30094.00 | 2025-04-02 | 28 | 7 | 4 | Actual |
| 32158 | 427.36 | 2024-10-01 | 80 | 3 | 11 | Actual |
| 17874 | 233.00 | 2023-09-02 | 89 | 1 | 6 | Actual |
| 29073 | 2434.63 | 2024-07-02 | 72 | 6 | 13 | Actual |
| 15161 | 4881.48 | 2023-06-02 | 61 | 6 | 8 | Actual |
| 7720 | 93522.52 | 2022-11-02 | 12 | 2 | 8 | Actual |
| 28899 | 610.34 | 2024-07-02 | 80 | 1 | 12 | Actual |
| 28268 | 35325.00 | 2024-07-02 | 38 | 7 | 5 | Actual |
| 37517 | 25095.00 | 2025-03-02 | 60 | 6 | 6 | Actual |
| 8410 | 47.00 | 2022-12-03 | 84 | 2 | 6 | Actual |
| 26424 | 30.55 | 2024-05-01 | 82 | 1 | 11 | Actual |
| 16357 | 206.08 | 2023-07-03 | 80 | 6 | 11 | Actual |
| 18893 | 74.00 | 2023-10-02 | 73 | 2 | 6 | Actual |
| 4808 | 20672.00 | 2022-09-02 | 33 | 7 | 4 | Actual |
| 14417 | 2917.83 | 2023-05-02 | 12 | 2 | 12 | Actual |
| 12068 | 167500.00 | 2023-03-02 | 56 | 6 | 7 | Budget |
| 26164 | 10665.00 | 2024-05-01 | 7 | 7 | 6 | Actual |
| 6486 | 61.00 | 2022-10-02 | 69 | 6 | 7 | Actual |
| 31148 | 328.42 | 2024-09-01 | 74 | 1 | 12 | Actual |
| 12243 | 280.00 | 2023-03-02 | 87 | 2 | 8 | Budget |
| 25098 | 11027.00 | 2024-04-01 | 7 | 7 | 6 | Actual |
| 10235 | 159413.00 | 2023-01-31 | 43 | 7 | 3 | Actual |
| 32774 | 43000.00 | 2024-11-01 | 99 | 6 | 5 | Actual |
| 10861 | 184805.00 | 2023-01-31 | 101 | 6 | 6 | Actual |
| 28682 | 1034249.32 | 2024-07-02 | 46 | 7 | 8 | Actual |
| 1449 | 40751.00 | 2022-06-02 | 39 | 7 | 4 | Actual |
| 6049 | 34287.00 | 2022-10-02 | 94 | 6 | 5 | Actual |
| 24847 | 175.00 | 2024-04-01 | 78 | 1 | 5 | Actual |
| 87 | 100.00 | 2022-05-02 | 78 | 6 | 3 | Budget |
| 1475 | 380.00 | 2022-06-02 | 76 | 1 | 5 | Budget |
| 4475 | 3682.97 | 2022-08-02 | 23 | 7 | 8 | Actual |
| 11841 | 80.00 | 2023-03-02 | 68 | 4 | 6 | Budget |
| 11364 | 59.00 | 2023-03-02 | 66 | 7 | 3 | Actual |
| 16408 | 2.89 | 2023-07-03 | 69 | 1 | 12 | Actual |
| 22944 | 90.00 | 2024-01-31 | 92 | 2 | 6 | Actual |
| 4320 | 75.32 | 2022-08-02 | 71 | 1 | 8 | Actual |
| 846 | 295.00 | 2022-05-02 | 92 | 1 | 7 | Actual |
| 13466 | 70275.12 | 2023-04-02 | 37 | 7 | 8 | Actual |
| 18934 | 336.00 | 2023-10-02 | 90 | 3 | 6 | Actual |
| 14456 | 6.08 | 2023-05-02 | 71 | 6 | 12 | Actual |
| 15455 | 9280.72 | 2023-06-02 | 101 | 6 | 12 | Actual |
| 11683 | 766976.00 | 2023-03-02 | 46 | 7 | 5 | Actual |
| 33043 | 1924.00 | 2024-11-01 | 72 | 6 | 7 | Actual |
| 5908 | 5400.00 | 2022-10-02 | 94 | 6 | 4 | Actual |
| 10049 | 473.82 | 2022-12-31 | 81 | 6 | 8 | Actual |
| 32876 | 130.00 | 2024-11-01 | 83 | 3 | 6 | Actual |
| 17320 | 39.06 | 2023-08-02 | 68 | 4 | 11 | Actual |
| 32671 | 264.00 | 2024-11-01 | 84 | 6 | 4 | Actual |
| 4149 | 8239.00 | 2022-08-02 | 22 | 7 | 6 | Actual |
| 18444 | 44538.82 | 2023-09-02 | 21 | 7 | 11 | Actual |
| 25145 | 269.00 | 2024-04-01 | 89 | 1 | 7 | Actual |
| 13344 | 170.78 | 2023-04-02 | 67 | 2 | 8 | Actual |
| 14784 | 22199.00 | 2023-06-02 | 7 | 7 | 5 | Actual |
| 12213 | 155.63 | 2023-03-02 | 67 | 2 | 8 | Actual |
| 8412 | 40.00 | 2022-12-03 | 85 | 2 | 6 | Budget |
| 19657 | 6318.00 | 2023-11-02 | 23 | 7 | 3 | Actual |
| 7652 | 9604.00 | 2022-11-02 | 18 | 7 | 7 | Actual |
| 16881 | 408.00 | 2023-08-02 | 66 | 3 | 6 | Actual |
| 20091 | 457.00 | 2023-11-02 | 73 | 1 | 7 | Actual |
| 31960 | 78164.00 | 2024-10-01 | 34 | 7 | 7 | Actual |
| 38505 | 95724.00 | 2025-04-02 | 13 | 7 | 5 | Actual |
| 13865 | 33.00 | 2023-05-02 | 71 | 3 | 6 | Actual |
| 38458 | 358.00 | 2025-04-02 | 90 | 1 | 5 | Actual |
| 25987 | 32596.00 | 2024-05-01 | 40 | 7 | 5 | Actual |
| 11835 | 257.00 | 2023-03-02 | 65 | 4 | 6 | Actual |
| 24391 | 109.27 | 2024-03-01 | 66 | 4 | 11 | Actual |
| 24710 | 68093.00 | 2024-04-01 | 39 | 7 | 3 | Actual |
| 22210 | 893.52 | 2023-12-31 | 66 | 1 | 8 | Actual |
| 1570 | 6326.00 | 2022-06-02 | 8 | 7 | 5 | Actual |
| 18377 | 5.01 | 2023-09-02 | 69 | 5 | 11 | Actual |
| 29408 | 47217.00 | 2024-08-01 | 19 | 7 | 5 | Actual |
| 12623 | 480.00 | 2023-04-02 | 81 | 6 | 4 | Budget |
| 38159 | 236.34 | 2025-03-02 | 92 | 2 | 13 | Actual |
| 26432 | 460.34 | 2024-05-01 | 92 | 1 | 11 | Actual |
| 5079 | 480.00 | 2022-09-02 | 77 | 3 | 6 | Budget |
| 38180 | 1183.73 | 2025-03-02 | 80 | 6 | 13 | Actual |
| 25095 | 179100.00 | 2024-04-01 | 101 | 6 | 6 | Actual |
| 35172 | 302.00 | 2024-12-31 | 77 | 4 | 6 | Actual |
| 38666 | 8392.00 | 2025-04-02 | 57 | 6 | 6 | Actual |
| 4153 | 138768.00 | 2022-08-02 | 29 | 7 | 6 | Actual |
| 38413 | 91422.00 | 2025-04-02 | 14 | 7 | 4 | Actual |
| 12949 | 585.00 | 2023-04-02 | 87 | 3 | 6 | Actual |
| 19091 | 637.00 | 2023-10-02 | 66 | 6 | 7 | Actual |
| 11279 | 3400.00 | 2023-03-02 | 63 | 6 | 3 | Budget |
| 15839 | 60.00 | 2023-07-03 | 90 | 2 | 6 | Actual |
| 30700 | 30.00 | 2024-09-01 | 69 | 6 | 6 | Actual |
| 35074 | 68168.00 | 2024-12-31 | 39 | 7 | 5 | Actual |
| 7408 | 43.00 | 2022-11-02 | 68 | 5 | 6 | Actual |
| 8763 | 68492.00 | 2022-12-03 | 94 | 6 | 7 | Actual |
| 1672 | 100.00 | 2022-06-02 | 81 | 2 | 6 | Budget |
| 34691 | 32.83 | 2024-12-02 | 69 | 2 | 13 | Actual |
| 13579 | 68168.00 | 2023-05-02 | 39 | 7 | 3 | Actual |
| 13069 | 280.00 | 2023-04-02 | 65 | 6 | 6 | Budget |
| 34972 | 33543.00 | 2024-12-31 | 28 | 7 | 4 | Actual |
| 22655 | 18062.00 | 2024-01-31 | 7 | 7 | 3 | Actual |
| 11443 | 850.00 | 2023-03-02 | 87 | 1 | 4 | Budget |
| 13190 | 8.00 | 2023-04-02 | 96 | 1 | 7 | Actual |
| 16779 | 512.00 | 2023-08-02 | 81 | 6 | 5 | Actual |
| 8812 | 80.00 | 2022-12-03 | 71 | 1 | 8 | Budget |
| 33548 | 701.26 | 2024-11-01 | 80 | 2 | 13 | Actual |
| 27800 | 41.19 | 2024-06-01 | 69 | 6 | 12 | Actual |
| 24712 | 305069.00 | 2024-04-01 | 43 | 7 | 3 | Actual |
| 21049 | 83416.00 | 2023-12-03 | 56 | 6 | 6 | Actual |
| 25252 | 46.54 | 2024-04-01 | 69 | 2 | 8 | Actual |
| 7216 | 199.00 | 2022-11-02 | 67 | 1 | 6 | Actual |
| 12452 | 292.00 | 2023-04-02 | 97 | 6 | 3 | Actual |
| 4470 | 10395.21 | 2022-08-02 | 18 | 7 | 8 | Actual |
| 36252 | -421.00 | 2025-01-31 | 91 | 1 | 6 | Actual |
| 15412 | 7.14 | 2023-06-02 | 84 | 1 | 12 | Actual |
| 34148 | 666.00 | 2024-12-02 | 92 | 1 | 7 | Actual |
| 14286 | 64.59 | 2023-05-02 | 78 | 3 | 11 | Actual |
| 21932 | 22.00 | 2023-12-31 | 82 | 1 | 6 | Actual |
| 25924 | 14.00 | 2024-05-01 | 96 | 1 | 5 | Actual |
| 24231 | 169.27 | 2024-03-01 | 83 | 2 | 8 | Actual |
| 18077 | 76364.00 | 2023-09-02 | 52 | 6 | 7 | Actual |
| 9755 | 8321.00 | 2022-12-31 | 22 | 7 | 6 | Actual |
| 3027 | 18119.00 | 2022-07-03 | 24 | 7 | 6 | Actual |
| 35060 | 15113.00 | 2024-12-31 | 20 | 7 | 5 | Actual |
| 19978 | 246.00 | 2023-11-02 | 77 | 4 | 6 | Actual |
| 29037 | 401.26 | 2024-07-02 | 67 | 2 | 13 | Actual |
| 27352 | 56810.00 | 2024-06-01 | 60 | 6 | 7 | Actual |
| 15678 | 13126.00 | 2023-07-03 | 20 | 7 | 4 | Actual |
| 3857 | 293.00 | 2022-08-02 | 76 | 1 | 6 | Actual |
| 8149 | 233.00 | 2022-12-03 | 90 | 6 | 4 | Actual |
| 1926 | 39240.00 | 2022-06-02 | 60 | 1 | 7 | Actual |
| 25637 | 1358.23 | 2024-04-01 | 23 | 7 | 12 | Actual |
| 37558 | 164326.00 | 2025-03-02 | 21 | 7 | 6 | Actual |
| 30148 | 20.55 | 2024-08-01 | 82 | 1 | 13 | Actual |
| 13616 | 592.00 | 2023-05-02 | 65 | 1 | 4 | Actual |
| 3468 | 63.00 | 2022-08-02 | 85 | 6 | 3 | Actual |
| 10025 | 200.00 | 2022-12-31 | 65 | 6 | 8 | Budget |
| 36433 | 134.00 | 2025-01-31 | 69 | 1 | 7 | Actual |
| 21225 | -414.06 | 2023-12-03 | 91 | 1 | 8 | Actual |
| 15107 | 79.87 | 2023-06-02 | 69 | 1 | 8 | Actual |
| 15868 | -290.00 | 2023-07-03 | 91 | 3 | 6 | Actual |
| 36890 | 41.19 | 2025-01-31 | 92 | 2 | 12 | Actual |
| 21483 | 45.44 | 2023-12-03 | 84 | 6 | 11 | Actual |
| 23464 | 53.95 | 2024-01-31 | 85 | 6 | 11 | Actual |
| 12307 | -130.73 | 2023-03-02 | 91 | 6 | 8 | Actual |
| 13228 | 3921.00 | 2023-04-02 | 76 | 6 | 7 | Actual |
| 34478 | 3797.64 | 2024-12-02 | 61 | 6 | 11 | Actual |
| 7065 | 16371.00 | 2022-11-02 | 100 | 7 | 4 | Actual |
| 31560 | 736843.00 | 2024-10-01 | 6 | 7 | 4 | Actual |
| 30550 | 31223.00 | 2024-09-01 | 40 | 7 | 5 | Actual |
| 26876 | 504.00 | 2024-06-01 | 90 | 6 | 3 | Actual |
| 32454 | 183.71 | 2024-10-01 | 78 | 6 | 13 | Actual |
| 35533 | 24.16 | 2024-12-31 | 82 | 2 | 11 | Actual |
| 36724 | 289.06 | 2025-01-31 | 65 | 4 | 11 | Actual |
| 16746 | 185.00 | 2023-08-02 | 83 | 1 | 5 | Actual |
| 24106 | 1004.00 | 2024-03-01 | 77 | 1 | 7 | Actual |
| 16660 | 684.00 | 2023-08-02 | 92 | 1 | 4 | Actual |
| 16131 | -156.49 | 2023-07-03 | 91 | 2 | 8 | Actual |
| 26386 | 59618.86 | 2024-05-01 | 19 | 7 | 8 | Actual |
| 24249 | 501.09 | 2024-03-01 | 65 | 6 | 8 | Actual |
| 15945 | 221.00 | 2023-07-03 | 81 | 6 | 6 | Actual |
| 12043 | 550.00 | 2023-03-02 | 81 | 1 | 7 | Budget |
| 29127 | 540.00 | 2024-08-01 | 67 | 1 | 3 | Actual |
| 21155 | 7712.00 | 2023-12-03 | 76 | 6 | 7 | Actual |
| 1896 | 474600.00 | 2022-06-02 | 101 | 6 | 6 | Budget |
| 1286 | 107.00 | 2022-06-02 | 74 | 7 | 3 | Actual |
| 12892 | 12.00 | 2023-04-02 | 82 | 2 | 6 | Actual |
| 13897 | 331.00 | 2023-05-02 | 80 | 4 | 6 | Actual |
| 32462 | 117.04 | 2024-10-01 | 89 | 6 | 13 | Actual |
| 390 | 2293.00 | 2022-05-02 | 62 | 6 | 5 | Actual |
| 4206 | 750.00 | 2022-08-02 | 87 | 1 | 7 | Budget |
| 15835 | 17.00 | 2023-07-03 | 84 | 2 | 6 | Actual |
| 10548 | 105222.00 | 2023-01-31 | 29 | 7 | 5 | Actual |
| 10785 | 60.00 | 2023-01-31 | 83 | 5 | 6 | Budget |
| 36474 | 338.00 | 2025-01-31 | 78 | 6 | 7 | Actual |
| 19176 | 4908.75 | 2023-10-02 | 62 | 2 | 8 | Actual |
| 34749 | 60204.13 | 2024-12-02 | 13 | 7 | 13 | Actual |
| 19035 | 102297.00 | 2023-10-02 | 21 | 7 | 6 | Actual |
| 2816 | 380.00 | 2022-07-03 | 65 | 3 | 6 | Budget |
| 34875 | 212.00 | 2024-12-31 | 74 | 7 | 3 | Actual |
| 2856 | 10.00 | 2022-07-03 | 96 | 3 | 6 | Actual |
| 28525 | 198.00 | 2024-07-02 | 85 | 6 | 7 | Actual |
| 32080 | 110227.38 | 2024-10-01 | 34 | 7 | 8 | Actual |
| 12873 | 39.00 | 2023-04-02 | 68 | 2 | 6 | Actual |
| 30710 | 25.00 | 2024-09-01 | 82 | 6 | 6 | Actual |
| 7446 | 6752.00 | 2022-11-02 | 53 | 6 | 6 | Actual |
| 28099 | 412.00 | 2024-07-02 | 74 | 1 | 4 | Actual |
| 10676 | 304.00 | 2023-01-31 | 73 | 3 | 6 | Actual |
| 9624 | 70.00 | 2022-12-31 | 84 | 4 | 6 | Budget |
| 7599 | 576.00 | 2022-11-02 | 65 | 6 | 7 | Actual |
| 16410 | 17.78 | 2023-07-03 | 73 | 1 | 12 | Actual |
| 2103 | 207.15 | 2022-06-02 | 85 | 1 | 8 | Actual |
| 29743 | 466.24 | 2024-08-01 | 94 | 1 | 8 | Actual |
| 5222 | 41.00 | 2022-09-02 | 71 | 6 | 6 | Actual |
| 37134 | 15.00 | 2025-03-02 | 96 | 6 | 3 | Actual |
| 13644 | 18238.00 | 2023-05-02 | 57 | 6 | 4 | Actual |
| 17504 | 18.84 | 2023-08-02 | 78 | 6 | 12 | Actual |
| 10172 | 32.00 | 2023-01-31 | 71 | 6 | 3 | Actual |
| 116 | 19218.00 | 2022-05-02 | 13 | 7 | 3 | Actual |
| 29157 | 3965.00 | 2024-08-01 | 62 | 6 | 3 | Actual |
| 10179 | 100.00 | 2023-01-31 | 74 | 6 | 3 | Budget |
| 645 | 243.00 | 2022-05-02 | 81 | 4 | 6 | Actual |
| 24047 | 188.00 | 2024-03-01 | 74 | 6 | 6 | Actual |
| 21106 | 2634545.00 | 2023-12-03 | 43 | 7 | 6 | Actual |
| 4813 | 51937.00 | 2022-09-02 | 39 | 7 | 4 | Actual |
| 8913 | 110.17 | 2022-12-03 | 67 | 6 | 8 | Actual |
| 31741 | 99.00 | 2024-10-01 | 68 | 3 | 6 | Actual |
| 34579 | 203.95 | 2024-12-02 | 80 | 2 | 12 | Actual |
| 10093 | 25033.37 | 2022-12-31 | 38 | 7 | 8 | Actual |
| 38486 | 806.00 | 2025-04-02 | 81 | 6 | 5 | Actual |
| 27347 | 67118.00 | 2024-06-01 | 52 | 6 | 7 | Actual |
| 35579 | 44.38 | 2024-12-31 | 71 | 4 | 11 | Actual |
| 31512 | 364.00 | 2024-10-01 | 84 | 1 | 4 | Actual |
| 19589 | 195.00 | 2023-11-02 | 71 | 1 | 3 | Actual |
| 29643 | 329.00 | 2024-08-01 | 84 | 1 | 7 | Actual |
| 5545 | 122.30 | 2022-09-02 | 67 | 6 | 8 | Actual |
| 27829 | 36667.40 | 2024-06-01 | 14 | 7 | 12 | Actual |
| 16176 | 240551.02 | 2023-07-03 | 13 | 7 | 8 | Actual |
| 28448 | 42463.00 | 2024-07-02 | 14 | 7 | 6 | Actual |
| 2668 | 200.00 | 2022-07-03 | 83 | 6 | 5 | Budget |
| 12700 | 963.00 | 2023-04-02 | 80 | 1 | 5 | Actual |
| 21944 | 568.00 | 2023-12-31 | 61 | 2 | 6 | Actual |
| 20340 | 20.97 | 2023-11-02 | 84 | 2 | 11 | Actual |
| 3323 | 155.63 | 2022-07-03 | 83 | 6 | 8 | Actual |
| 13612 | 25753.00 | 2023-05-02 | 100 | 7 | 3 | Actual |
| 11951 | 587.00 | 2023-03-02 | 72 | 6 | 6 | Actual |
| 4265 | 550.00 | 2022-08-02 | 87 | 6 | 7 | Budget |
| 13538 | 970.00 | 2023-05-02 | 77 | 6 | 3 | Actual |
| 21486 | 89.06 | 2023-12-03 | 89 | 6 | 11 | Actual |
| 2888 | 29.00 | 2022-07-03 | 82 | 4 | 6 | Actual |
| 21372 | 86.93 | 2023-12-03 | 90 | 2 | 11 | Actual |
| 4673 | 142.00 | 2022-09-02 | 92 | 7 | 3 | Actual |
| 37096 | -634.00 | 2025-03-02 | 91 | 1 | 3 | Actual |
| 13178 | 200.00 | 2023-04-02 | 83 | 1 | 7 | Budget |
| 34526 | 11315.86 | 2024-12-02 | 32 | 7 | 11 | Actual |
| 21917 | 2372.00 | 2023-12-31 | 61 | 1 | 6 | Actual |
| 14290 | 51.82 | 2023-05-02 | 83 | 3 | 11 | Actual |
| 38075 | 21234.13 | 2025-03-02 | 94 | 6 | 12 | Actual |
| 16283 | 1223.12 | 2023-07-03 | 61 | 4 | 11 | Actual |
| 29465 | 148.00 | 2024-08-01 | 74 | 2 | 6 | Actual |
| 15286 | 76.29 | 2023-06-02 | 76 | 3 | 11 | Actual |
| 31537 | 1085.00 | 2024-10-01 | 72 | 6 | 4 | Actual |
| 20288 | 32875.94 | 2023-11-02 | 38 | 7 | 8 | Actual |
| 15715 | 125.00 | 2023-07-03 | 84 | 1 | 5 | Actual |
| 29689 | 633943.00 | 2024-08-01 | 101 | 6 | 7 | Actual |
| 18772 | 70.00 | 2023-10-02 | 71 | 1 | 5 | Actual |
| 10181 | 1000.00 | 2023-01-31 | 76 | 6 | 3 | Budget |
| 10028 | 167.75 | 2022-12-31 | 67 | 6 | 8 | Actual |
| 24975 | 41.00 | 2024-04-01 | 89 | 2 | 6 | Actual |
| 11670 | 15382.00 | 2023-03-02 | 24 | 7 | 5 | Actual |
| 3933 | 23400.00 | 2022-08-02 | 60 | 3 | 6 | Budget |
| 11198 | 11225.53 | 2023-01-31 | 20 | 7 | 8 | Actual |
| 19583 | 8927.00 | 2023-11-02 | 62 | 1 | 3 | Actual |
| 5653 | 90.00 | 2022-10-02 | 85 | 1 | 3 | Budget |
| 26266 | 16076.00 | 2024-05-01 | 20 | 7 | 7 | Actual |
| 36051 | 163.00 | 2025-01-31 | 69 | 1 | 4 | Actual |
| 29739 | 416.24 | 2024-08-01 | 89 | 1 | 8 | Actual |
| 28954 | 67.78 | 2024-07-02 | 71 | 6 | 12 | Actual |
| 35578 | 28.42 | 2024-12-31 | 69 | 4 | 11 | Actual |
| 2695 | 42001.00 | 2022-07-03 | 21 | 7 | 5 | Actual |
| 14944 | 17426.00 | 2023-06-02 | 53 | 6 | 6 | Actual |
| 27964 | 58876.03 | 2024-06-01 | 39 | 7 | 13 | Actual |
| 3056 | 68.00 | 2022-07-03 | 69 | 1 | 7 | Actual |
| 15391 | 868287.32 | 2023-06-02 | 43 | 7 | 11 | Actual |
| 33827 | 43561.00 | 2024-12-02 | 34 | 7 | 4 | Actual |
| 1182 | 5220.00 | 2022-06-02 | 53 | 6 | 3 | Actual |
| 38440 | 596.00 | 2025-04-02 | 66 | 1 | 5 | Actual |
| 28100 | 921.00 | 2024-07-02 | 76 | 1 | 4 | Actual |
| 3233 | 1500.00 | 2022-07-03 | 61 | 2 | 8 | Budget |
| 17502 | 36.93 | 2023-08-02 | 76 | 6 | 12 | Actual |
| 38851 | 479.88 | 2025-04-02 | 66 | 2 | 8 | Actual |
| 35165 | 94.00 | 2024-12-31 | 67 | 4 | 6 | Actual |
| 8069 | 624.00 | 2022-12-03 | 76 | 1 | 4 | Actual |
| 36915 | 43.31 | 2025-01-31 | 82 | 6 | 12 | Actual |
| 16999 | 39785.00 | 2023-08-02 | 19 | 7 | 6 | Actual |
| 29005 | 22275.35 | 2024-07-02 | 60 | 1 | 13 | Actual |
| 11497 | 50.00 | 2023-03-02 | 82 | 6 | 4 | Budget |
| 2949 | 38.00 | 2022-07-03 | 94 | 5 | 6 | Actual |
| 23061 | 207726.00 | 2024-01-31 | 101 | 6 | 6 | Actual |
| 32753 | 152.00 | 2024-11-01 | 71 | 6 | 5 | Actual |
| 11612 | 342.00 | 2023-03-02 | 66 | 6 | 5 | Actual |
| 4069 | -90.00 | 2022-08-02 | 91 | 5 | 6 | Actual |
| 6622 | 304.12 | 2022-10-02 | 76 | 2 | 8 | Actual |
| 8126 | 218.00 | 2022-12-03 | 74 | 6 | 4 | Actual |
| 36889 | -23.71 | 2025-01-31 | 91 | 2 | 12 | Actual |
| 20025 | 1666.00 | 2023-11-02 | 62 | 6 | 6 | Actual |
| 14683 | 291.00 | 2023-06-02 | 92 | 6 | 4 | Actual |
| 11534 | 20672.00 | 2023-03-02 | 33 | 7 | 4 | Actual |
| 4970 | 200.00 | 2022-09-02 | 67 | 1 | 6 | Budget |
| 36403 | 32572.00 | 2025-01-31 | 14 | 7 | 6 | Actual |
| 438 | 38500.00 | 2022-05-02 | 99 | 6 | 5 | Actual |
| 33153 | 50739.91 | 2024-11-01 | 60 | 6 | 8 | Actual |
| 33007 | 357.00 | 2024-11-01 | 68 | 1 | 7 | Actual |
| 31732 | 4.00 | 2024-10-01 | 96 | 2 | 6 | Actual |
| 14458 | 27.36 | 2023-05-02 | 73 | 6 | 12 | Actual |
| 35137 | 497.00 | 2024-12-31 | 65 | 3 | 6 | Actual |
| 36670 | 282.68 | 2025-01-31 | 65 | 2 | 11 | Actual |
| 32950 | 30.00 | 2024-11-01 | 69 | 6 | 6 | Actual |
| 28 | 586.00 | 2022-05-02 | 80 | 1 | 3 | Actual |
| 6957 | 650.00 | 2022-11-02 | 81 | 1 | 4 | Budget |
| 513 | 273.00 | 2022-05-02 | 90 | 1 | 6 | Actual |
| 29912 | 90.12 | 2024-08-01 | 85 | 3 | 11 | Actual |
| 24849 | 416.00 | 2024-04-01 | 81 | 1 | 5 | Actual |
| 35499 | 300.76 | 2024-12-31 | 74 | 1 | 11 | Actual |
| 18742 | 78671.00 | 2023-10-02 | 15 | 7 | 4 | Actual |
| 36421 | 177986.00 | 2025-01-31 | 39 | 7 | 6 | Actual |
| 11314 | 71.00 | 2023-03-02 | 85 | 6 | 3 | Actual |
| 30568 | 557.00 | 2024-09-01 | 80 | 1 | 6 | Actual |
| 38745 | 317.00 | 2025-04-02 | 85 | 1 | 7 | Actual |
| 5444 | 496.54 | 2022-09-02 | 73 | 1 | 8 | Actual |
| 4628 | 65087.00 | 2022-09-02 | 46 | 7 | 3 | Actual |
| 9811 | 850.00 | 2022-12-31 | 87 | 1 | 7 | Budget |
| 15693 | 33371.00 | 2023-07-03 | 40 | 7 | 4 | Actual |
| 12663 | 25526.00 | 2023-04-02 | 34 | 7 | 4 | Actual |
| 911 | 70400.00 | 2022-05-02 | 101 | 6 | 7 | Budget |
| 28945 | 33913.09 | 2024-07-02 | 60 | 6 | 12 | Actual |
| 19599 | 288.00 | 2023-11-02 | 84 | 1 | 3 | Actual |
| 3073 | 71.00 | 2022-07-03 | 82 | 1 | 7 | Actual |
| 16437 | 11.40 | 2023-07-03 | 73 | 2 | 12 | Actual |
| 8952 | 34500.00 | 2022-12-03 | 99 | 6 | 8 | Actual |
| 25981 | 29922.00 | 2024-05-01 | 33 | 7 | 5 | Actual |
| 34709 | 4.00 | 2024-12-02 | 96 | 2 | 13 | Actual |
| 31357 | 3717.11 | 2024-09-01 | 22 | 7 | 13 | Actual |
| 4731 | 161200.00 | 2022-09-02 | 56 | 6 | 4 | Budget |
| 5449 | 642.00 | 2022-09-02 | 76 | 1 | 8 | Actual |
| 35588 | 84.80 | 2024-12-31 | 83 | 4 | 11 | Actual |
| 11994 | 30604.00 | 2023-03-02 | 19 | 7 | 6 | Actual |
| 15913 | 16.00 | 2023-07-03 | 82 | 5 | 6 | Actual |
| 2531 | 100.00 | 2022-07-03 | 83 | 6 | 4 | Budget |
| 29715 | 1196920.00 | 2024-08-01 | 43 | 7 | 7 | Actual |
| 560 | 60.00 | 2022-05-02 | 89 | 2 | 6 | Actual |
| 26324 | 399.57 | 2024-05-01 | 73 | 2 | 8 | Actual |
| 12735 | 1823.00 | 2023-04-02 | 62 | 6 | 5 | Actual |
| 8906 | 25168.22 | 2022-12-03 | 63 | 6 | 8 | Actual |
| 12321 | 174607.36 | 2023-03-02 | 15 | 7 | 8 | Actual |
| 29517 | 35.00 | 2024-08-01 | 71 | 4 | 6 | Actual |
| 18690 | 194.00 | 2023-10-02 | 84 | 1 | 4 | Actual |
| 20567 | 67.78 | 2023-11-02 | 80 | 6 | 12 | Actual |
| 18956 | 47.00 | 2023-10-02 | 84 | 4 | 6 | Actual |
| 20163 | 47917.00 | 2023-11-02 | 31 | 7 | 7 | Actual |
| 36762 | 190.12 | 2025-01-31 | 80 | 5 | 11 | Actual |
| 2236 | 9005.79 | 2022-06-02 | 22 | 7 | 8 | Actual |
| 1413 | 100.00 | 2022-06-02 | 85 | 6 | 4 | Budget |
| 7670 | 207761.00 | 2022-11-02 | 43 | 7 | 7 | Actual |
| 21739 | 53.00 | 2023-12-31 | 69 | 1 | 4 | Actual |
| 3382 | 100.00 | 2022-08-02 | 68 | 1 | 3 | Budget |
| 27210 | 23.00 | 2024-06-01 | 69 | 4 | 6 | Actual |
| 417 | 650.00 | 2022-05-02 | 80 | 6 | 5 | Budget |
| 10918 | 850.00 | 2023-01-31 | 80 | 1 | 7 | Budget |
| 33306 | 153.95 | 2024-11-01 | 76 | 4 | 11 | Actual |
| 15383 | 9491.36 | 2023-06-02 | 32 | 7 | 11 | Actual |
| 23546 | 29.48 | 2024-01-31 | 76 | 6 | 12 | Actual |
| 26282 | 350000.00 | 2024-05-01 | 42 | 7 | 7 | Actual |
| 4435 | 380.00 | 2022-08-02 | 77 | 6 | 8 | Budget |
| 666 | 898.00 | 2022-05-02 | 62 | 5 | 6 | Actual |
| 3697 | 19157.00 | 2022-08-02 | 100 | 7 | 4 | Actual |
| 39052 | 62.46 | 2025-04-02 | 66 | 5 | 11 | Actual |
| 18373 | 40.12 | 2023-09-02 | 65 | 5 | 11 | Actual |
| 19997 | 49.00 | 2023-11-02 | 67 | 5 | 6 | Actual |
| 1279 | 25.00 | 2022-06-02 | 68 | 7 | 3 | Actual |
| 34254 | 520.79 | 2024-12-02 | 73 | 2 | 8 | Actual |
| 33287 | 60.33 | 2024-11-01 | 85 | 3 | 11 | Actual |
| 36174 | 468.00 | 2025-01-31 | 66 | 6 | 5 | Actual |
| 36384 | 286.00 | 2025-01-31 | 81 | 6 | 6 | Actual |
| 24584 | 9.27 | 2024-03-01 | 85 | 6 | 12 | Actual |
| 9814 | 288.00 | 2022-12-31 | 90 | 1 | 7 | Actual |
| 2279 | 151.00 | 2022-07-03 | 78 | 1 | 3 | Actual |
| 11160 | 3340.54 | 2023-01-31 | 76 | 6 | 8 | Actual |
| 20035 | 165.00 | 2023-11-02 | 74 | 6 | 6 | Actual |
| 10920 | 550.00 | 2023-01-31 | 81 | 1 | 7 | Budget |
| 20039 | 356.00 | 2023-11-02 | 80 | 6 | 6 | Actual |
| 28635 | 523.82 | 2024-07-02 | 73 | 6 | 8 | Actual |
| 13701 | 31058.00 | 2023-05-02 | 40 | 7 | 4 | Actual |
| 15951 | 159.00 | 2023-07-03 | 89 | 6 | 6 | Actual |
| 34606 | 66.72 | 2024-12-02 | 71 | 6 | 12 | Actual |
| 2225 | 705677.87 | 2022-06-02 | 4 | 7 | 8 | Actual |
| 23256 | 7202.73 | 2024-01-31 | 76 | 6 | 8 | Actual |
| 2077 | 231.39 | 2022-06-02 | 68 | 1 | 8 | Actual |
| 2696 | 7132.00 | 2022-07-03 | 22 | 7 | 5 | Actual |
| 11910 | 60.00 | 2023-03-02 | 83 | 5 | 6 | Budget |
| 18118 | 175484.00 | 2023-09-02 | 13 | 7 | 7 | Actual |
| 29559 | 246.00 | 2024-08-01 | 92 | 5 | 6 | Actual |
| 14843 | 47.00 | 2023-06-02 | 68 | 2 | 6 | Actual |
| 36850 | 379.49 | 2025-01-31 | 77 | 1 | 12 | Actual |
| 24081 | 159582.00 | 2024-03-01 | 29 | 7 | 6 | Actual |
| 26373 | 102371.17 | 2024-05-01 | 94 | 6 | 8 | Actual |
| 19755 | 151.00 | 2023-11-02 | 89 | 6 | 4 | Actual |
| 26345 | 187183.36 | 2024-05-01 | 56 | 6 | 8 | Actual |
| 2076 | 304.12 | 2022-06-02 | 67 | 1 | 8 | Actual |
| 26639 | 101048.39 | 2024-05-01 | 54 | 6 | 12 | Actual |
| 1287 | 100.00 | 2022-06-02 | 74 | 7 | 3 | Budget |
| 20017 | 4.00 | 2023-11-02 | 96 | 5 | 6 | Actual |
| 20275 | 12837.68 | 2023-11-02 | 20 | 7 | 8 | Actual |
| 6031 | 742.00 | 2022-10-02 | 80 | 6 | 5 | Actual |
| 13941 | 2372.00 | 2023-05-02 | 61 | 6 | 6 | Actual |
| 13309 | 1166.25 | 2023-04-02 | 77 | 1 | 8 | Actual |
| 33673 | 614.00 | 2024-12-02 | 81 | 6 | 3 | Actual |
| 32650 | 10371.00 | 2024-11-01 | 57 | 6 | 4 | Actual |
| 32526 | 13852.00 | 2024-11-01 | 52 | 6 | 3 | Actual |
| 31937 | 12.00 | 2024-10-01 | 96 | 6 | 7 | Actual |
| 20799 | 49486.00 | 2023-12-03 | 13 | 7 | 4 | Actual |
| 25873 | 50567.00 | 2024-05-01 | 14 | 7 | 4 | Actual |
| 29856 | 165.66 | 2024-08-01 | 84 | 1 | 11 | Actual |
| 8119 | 47.00 | 2022-12-03 | 69 | 6 | 4 | Actual |
| 3204 | 380.00 | 2022-07-03 | 76 | 1 | 8 | Budget |
| 4772 | 178.00 | 2022-09-02 | 83 | 6 | 4 | Actual |
| 8077 | 741.00 | 2022-12-03 | 81 | 1 | 4 | Actual |
| 20133 | 45.00 | 2023-11-02 | 82 | 6 | 7 | Actual |
| 7690 | 300.00 | 2022-11-02 | 73 | 1 | 8 | Budget |
| 36304 | 589.00 | 2025-01-31 | 87 | 3 | 6 | Actual |
| 29909 | 32.67 | 2024-08-01 | 82 | 3 | 11 | Actual |
| 14430 | 18.84 | 2023-05-02 | 77 | 2 | 12 | Actual |
| 33774 | 106185.00 | 2024-12-02 | 56 | 6 | 4 | Actual |
| 6353 | 103.00 | 2022-10-02 | 74 | 6 | 6 | Actual |
| 12751 | 300.00 | 2023-04-02 | 73 | 6 | 5 | Budget |
| 14420 | 73.10 | 2023-05-02 | 62 | 2 | 12 | Actual |
| 28204 | -306.00 | 2024-07-02 | 91 | 1 | 5 | Actual |
| 37179 | 405.00 | 2025-03-02 | 80 | 7 | 3 | Actual |
| 2242 | 23345.46 | 2022-06-02 | 32 | 7 | 8 | Actual |
| 36080 | 1053.00 | 2025-01-31 | 65 | 6 | 4 | Actual |
| 17715 | 157.00 | 2023-09-02 | 78 | 6 | 4 | Actual |
| 25335 | 2682942.45 | 2024-04-01 | 46 | 7 | 8 | Actual |
| 27095 | 680941.00 | 2024-06-01 | 6 | 7 | 5 | Actual |
| 1525 | 200.00 | 2022-06-02 | 67 | 6 | 5 | Budget |
| 8333 | 287.00 | 2022-12-03 | 65 | 1 | 6 | Actual |
| 38710 | 6123.00 | 2025-04-02 | 23 | 7 | 6 | Actual |
| 18137 | 46019.00 | 2023-09-02 | 39 | 7 | 7 | Actual |
| 25680 | -37844.00 | 2024-04-30 | 93 | 7 | 12 | Actual |
| 21748 | 56.00 | 2023-12-31 | 82 | 1 | 4 | Actual |
| 31124 | 7921.12 | 2024-09-01 | 28 | 7 | 11 | Actual |
| 6395 | 8156.00 | 2022-10-02 | 22 | 7 | 6 | Actual |
| 28487 | 127.00 | 2024-07-02 | 82 | 1 | 7 | Actual |
| 37147 | 26671.00 | 2025-03-02 | 20 | 7 | 3 | Actual |
| 20206 | 673.82 | 2023-11-02 | 65 | 2 | 8 | Actual |
| 20667 | 294.00 | 2023-12-03 | 90 | 6 | 3 | Actual |
| 21843 | 155.00 | 2023-12-31 | 85 | 1 | 5 | Actual |
| 7919 | 1440.00 | 2022-12-03 | 61 | 6 | 3 | Actual |
| 14838 | 844.00 | 2023-06-02 | 61 | 2 | 6 | Actual |
| 13720 | 224.00 | 2023-05-02 | 78 | 1 | 5 | Actual |
| 38558 | 785.00 | 2025-04-02 | 62 | 2 | 6 | Actual |
| 16520 | 778.00 | 2023-08-02 | 66 | 1 | 3 | Actual |
| 7725 | 1100.00 | 2022-11-02 | 62 | 2 | 8 | Budget |
| 16883 | 151.00 | 2023-08-02 | 68 | 3 | 6 | Actual |
| 33364 | 54161.34 | 2024-11-01 | 14 | 7 | 11 | Actual |
| 34681 | 269.68 | 2024-12-02 | 92 | 1 | 13 | Actual |
| 38680 | 1134.00 | 2025-04-02 | 76 | 6 | 6 | Actual |
| 14250 | 43.31 | 2023-05-02 | 66 | 2 | 11 | Actual |
| 9757 | 17248.00 | 2022-12-31 | 24 | 7 | 6 | Actual |
| 32838 | 13.00 | 2024-11-01 | 69 | 2 | 6 | Actual |
| 37351 | 596264.00 | 2025-03-02 | 4 | 7 | 5 | Actual |
| 3091 | 9700.00 | 2022-07-03 | 52 | 6 | 7 | Budget |
| 34346 | 377.36 | 2024-12-02 | 74 | 1 | 11 | Actual |
| 20356 | 9.27 | 2023-11-02 | 69 | 3 | 11 | Actual |
| 34295 | 219.27 | 2024-12-02 | 83 | 6 | 8 | Actual |
| 14081 | 163056.00 | 2023-05-02 | 29 | 7 | 7 | Actual |
| 33343 | 549.71 | 2024-11-01 | 80 | 6 | 11 | Actual |
| 6898 | 79.00 | 2022-11-02 | 74 | 7 | 3 | Actual |
| 6652 | 2.60 | 2022-10-02 | 54 | 6 | 8 | Actual |
| 29954 | 2280.59 | 2024-08-01 | 62 | 6 | 11 | Actual |
| 3160 | 56984.00 | 2022-07-03 | 14 | 7 | 7 | Actual |
| 16232 | 33.74 | 2023-07-03 | 66 | 2 | 11 | Actual |
| 2097 | 50.00 | 2022-06-02 | 82 | 1 | 8 | Budget |
| 6498 | 686.00 | 2022-10-02 | 77 | 6 | 7 | Actual |
| 26030 | 90.00 | 2024-05-01 | 74 | 2 | 6 | Actual |
| 19856 | 275798.00 | 2023-11-02 | 101 | 6 | 5 | Actual |
| 11188 | 415890.65 | 2023-01-31 | 101 | 6 | 8 | Actual |
| 15132 | 342.00 | 2023-06-02 | 66 | 2 | 8 | Actual |
| 3503 | 54817.00 | 2022-08-02 | 37 | 7 | 3 | Actual |
| 35116 | 157.00 | 2024-12-31 | 74 | 2 | 6 | Actual |
| 20490 | 52436.84 | 2023-11-02 | 39 | 7 | 11 | Actual |
| 14592 | 47781.00 | 2023-06-02 | 38 | 7 | 3 | Actual |
| 39131 | 37714.23 | 2025-04-02 | 34 | 7 | 11 | Actual |
| 33272 | 120.97 | 2024-11-01 | 66 | 3 | 11 | Actual |
| 14317 | 35.87 | 2023-05-02 | 83 | 4 | 11 | Actual |
| 8635 | 9604.00 | 2022-12-03 | 18 | 7 | 6 | Actual |
| 27997 | 30802.00 | 2024-07-02 | 52 | 6 | 3 | Actual |
| 6648 | 37676.03 | 2022-10-02 | 52 | 6 | 8 | Actual |
| 31630 | 399.00 | 2024-10-01 | 72 | 6 | 5 | Actual |
| 4674 | 72.00 | 2022-09-02 | 94 | 7 | 3 | Actual |
| 11118 | 125.33 | 2023-01-31 | 89 | 2 | 8 | Actual |
| 38275 | 211.00 | 2025-04-02 | 83 | 6 | 3 | Actual |
| 25702 | 312.00 | 2024-05-01 | 89 | 1 | 3 | Actual |
| 1012 | 200.00 | 2022-05-02 | 76 | 2 | 8 | Budget |
| 22243 | 355.63 | 2023-12-31 | 73 | 2 | 8 | Actual |
| 6361 | 380.00 | 2022-10-02 | 80 | 6 | 6 | Actual |
| 21501 | 32265.19 | 2023-12-03 | 15 | 7 | 11 | Actual |
| 9003 | 110.00 | 2022-12-31 | 74 | 1 | 3 | Actual |
| 22566 | 2209.31 | 2023-12-31 | 15 | 7 | 12 | Actual |
| 4352 | 137041.51 | 2022-08-02 | 12 | 2 | 8 | Actual |
| 25181 | 297.00 | 2024-04-01 | 90 | 6 | 7 | Actual |
| 23049 | 27.00 | 2024-01-31 | 82 | 6 | 6 | Actual |
| 11109 | 30.00 | 2023-01-31 | 82 | 2 | 8 | Budget |
| 2925 | 100.00 | 2022-07-03 | 76 | 5 | 6 | Budget |
| 28546 | 78807.00 | 2024-07-02 | 21 | 7 | 7 | Actual |
| 21022 | 14165.00 | 2023-12-03 | 60 | 5 | 6 | Actual |
| 32480 | 54125.07 | 2024-10-01 | 21 | 7 | 13 | Actual |
| 11069 | 750.00 | 2023-01-31 | 87 | 1 | 8 | Budget |
| 20438 | 874.18 | 2023-11-02 | 63 | 6 | 11 | Actual |
| 3444 | 24.00 | 2022-08-02 | 71 | 6 | 3 | Actual |
| 3575 | 443.00 | 2022-08-02 | 73 | 1 | 4 | Actual |
| 21035 | 70.00 | 2023-12-03 | 78 | 5 | 6 | Actual |
| 18797 | 42608.00 | 2023-10-02 | 60 | 6 | 5 | Actual |
| 14891 | 15371.00 | 2023-06-02 | 60 | 4 | 6 | Actual |
| 32035 | 328.36 | 2024-10-01 | 67 | 6 | 8 | Actual |
| 8436 | 124.00 | 2022-12-03 | 68 | 3 | 6 | Actual |
| 29288 | 3785.00 | 2024-08-01 | 76 | 6 | 4 | Actual |
| 20771 | 35.00 | 2023-12-03 | 69 | 6 | 4 | Actual |
| 34006 | -383.00 | 2024-12-02 | 91 | 3 | 6 | Actual |
| 14767 | 359.00 | 2023-06-02 | 81 | 6 | 5 | Actual |
| 33791 | 304.00 | 2024-12-02 | 78 | 6 | 4 | Actual |
| 34745 | 177246.66 | 2024-12-02 | 4 | 7 | 13 | Actual |
| 14841 | 127.00 | 2023-06-02 | 66 | 2 | 6 | Actual |
| 11803 | 345.00 | 2023-03-02 | 76 | 3 | 6 | Actual |
| 18689 | 220.00 | 2023-10-02 | 83 | 1 | 4 | Actual |
| 7510 | 79141.00 | 2022-11-02 | 13 | 7 | 6 | Actual |
| 20117 | 2827.00 | 2023-11-02 | 62 | 6 | 7 | Actual |
| 10925 | 164.00 | 2023-01-31 | 84 | 1 | 7 | Actual |
| 33698 | 100674.00 | 2024-12-02 | 21 | 7 | 3 | Actual |
| 27745 | 585.88 | 2024-06-01 | 77 | 1 | 12 | Actual |
| 6429 | 325.00 | 2022-10-02 | 73 | 1 | 7 | Actual |
| 1317 | 4000.00 | 2022-06-02 | 61 | 1 | 4 | Budget |
| 38770 | 386.00 | 2025-04-02 | 73 | 6 | 7 | Actual |
| 38253 | 2117.00 | 2025-04-02 | 54 | 6 | 3 | Actual |
| 19680 | 52.00 | 2023-11-02 | 71 | 7 | 3 | Actual |
| 5513 | 80.00 | 2022-09-02 | 85 | 2 | 8 | Budget |
| 13343 | 100.00 | 2023-04-02 | 67 | 2 | 8 | Budget |
| 28351 | 571.00 | 2024-07-02 | 90 | 3 | 6 | Actual |
| 14480 | 460.34 | 2023-05-02 | 7 | 7 | 12 | Actual |
| 22860 | 32769.00 | 2024-01-31 | 94 | 6 | 5 | Actual |
| 34687 | 317.05 | 2024-12-02 | 65 | 2 | 13 | Actual |
| 16878 | 3309.00 | 2023-08-02 | 61 | 3 | 6 | Actual |
| 5894 | 50.00 | 2022-10-02 | 82 | 6 | 4 | Budget |
| 36238 | 263.00 | 2025-01-31 | 73 | 1 | 6 | Actual |
| 38517 | 68817.00 | 2025-04-02 | 31 | 7 | 5 | Actual |
| 37738 | 1438.99 | 2025-03-02 | 72 | 6 | 8 | Actual |
| 14510 | 713.00 | 2023-06-02 | 66 | 1 | 3 | Actual |
| 10776 | 200.00 | 2023-01-31 | 77 | 5 | 6 | Budget |
| 6777 | 137.00 | 2022-11-02 | 84 | 1 | 3 | Actual |
| 17588 | 209.00 | 2023-09-02 | 68 | 6 | 3 | Actual |
| 26468 | 69.91 | 2024-05-01 | 67 | 3 | 11 | Actual |
| 20426 | -60.94 | 2023-11-02 | 91 | 5 | 11 | Actual |
| 1937 | 252.00 | 2022-06-02 | 67 | 1 | 7 | Actual |
| 5970 | 850.00 | 2022-10-02 | 80 | 1 | 5 | Budget |
| 20008 | 13.00 | 2023-11-02 | 82 | 5 | 6 | Actual |
| 28243 | 1595.00 | 2024-07-02 | 97 | 6 | 5 | Actual |
| 36138 | 5963.00 | 2025-01-31 | 62 | 1 | 5 | Actual |
| 37088 | 1180.00 | 2025-03-02 | 81 | 1 | 3 | Actual |
| 23726 | 1024.00 | 2024-03-01 | 80 | 1 | 4 | Actual |
| 29088 | -156.64 | 2024-07-02 | 91 | 6 | 13 | Actual |
| 20609 | 6203.00 | 2023-11-02 | 100 | 7 | 12 | Actual |
| 31389 | 1115.00 | 2024-10-01 | 81 | 1 | 3 | Actual |
| 25028 | 227.00 | 2024-04-01 | 87 | 4 | 6 | Actual |
| 778 | 38783.00 | 2022-05-02 | 15 | 7 | 6 | Actual |
| 5057 | 23400.00 | 2022-09-02 | 60 | 3 | 6 | Budget |
| 21964 | 63.00 | 2023-12-31 | 89 | 2 | 6 | Actual |
| 36673 | 96.51 | 2025-01-31 | 68 | 2 | 11 | Actual |
| 29550 | 165.00 | 2024-08-01 | 81 | 5 | 6 | Actual |
| 32998 | 1762722.00 | 2024-11-01 | 43 | 7 | 6 | Actual |
| 34562 | 112.46 | 2024-12-02 | 94 | 1 | 12 | Actual |
| 28978 | 388400.55 | 2024-07-02 | 6 | 7 | 12 | Actual |
| 20637 | 123747.00 | 2023-12-03 | 12 | 2 | 3 | Actual |
| 4462 | 428254.52 | 2022-08-02 | 101 | 6 | 8 | Actual |
| 1097 | 226.00 | 2022-05-02 | 97 | 6 | 8 | Actual |
| 27769 | 7.14 | 2024-06-01 | 71 | 2 | 12 | Actual |
| 26678 | 13378.67 | 2024-05-01 | 14 | 7 | 12 | Actual |
| 36901 | 536.94 | 2025-01-31 | 65 | 6 | 12 | Actual |
| 26287 | 123042.77 | 2024-05-01 | 60 | 1 | 8 | Actual |
| 20582 | 23750.14 | 2023-11-02 | 4 | 7 | 12 | Actual |
| 28656 | 1768152.21 | 2024-07-02 | 4 | 7 | 8 | Actual |
| 2818 | 473.00 | 2022-07-03 | 66 | 3 | 6 | Actual |
| 37276 | 37210.00 | 2025-03-02 | 33 | 7 | 4 | Actual |
| 12180 | 200.00 | 2023-03-02 | 78 | 1 | 8 | Budget |
| 15961 | 13963.00 | 2023-07-03 | 7 | 7 | 6 | Actual |
| 11114 | 70.00 | 2023-01-31 | 85 | 2 | 8 | Budget |
| 5684 | 200.00 | 2022-10-02 | 66 | 6 | 3 | Budget |
| 7410 | 13.00 | 2022-11-02 | 69 | 5 | 6 | Actual |
| 24248 | 34068.38 | 2024-03-01 | 63 | 6 | 8 | Actual |
| 6885 | 74.00 | 2022-11-02 | 65 | 7 | 3 | Actual |
| 11180 | 198.05 | 2023-01-31 | 90 | 6 | 8 | Actual |
| 36899 | 3163.58 | 2025-01-31 | 62 | 6 | 12 | Actual |
| 14060 | 428.00 | 2023-05-02 | 92 | 6 | 7 | Actual |
| 14455 | 5.01 | 2023-05-02 | 69 | 6 | 12 | Actual |
| 3333 | -165.58 | 2022-07-03 | 91 | 6 | 8 | Actual |
| 12081 | 380.00 | 2023-03-02 | 65 | 6 | 7 | Budget |
| 23013 | 76.00 | 2024-01-31 | 78 | 5 | 6 | Actual |
| 21417 | 66.72 | 2023-12-03 | 78 | 4 | 11 | Actual |
| 14931 | 242.00 | 2023-06-02 | 80 | 5 | 6 | Actual |
| 11274 | 17296.00 | 2023-03-02 | 60 | 6 | 3 | Actual |
| 36613 | 35275.98 | 2025-01-31 | 7 | 7 | 8 | Actual |
| 10910 | 197.00 | 2023-01-31 | 74 | 1 | 7 | Actual |
| 2883 | 116.00 | 2022-07-03 | 78 | 4 | 6 | Actual |
| 25424 | 44.38 | 2024-04-01 | 67 | 4 | 11 | Actual |
| 11786 | 2300.00 | 2023-03-02 | 62 | 3 | 6 | Budget |
| 6550 | 908665.00 | 2022-10-02 | 43 | 7 | 7 | Actual |
| 15631 | 40174.00 | 2023-07-03 | 12 | 2 | 4 | Actual |
| 24006 | 1453.00 | 2024-03-01 | 61 | 5 | 6 | Actual |
| 20542 | 19.91 | 2023-11-02 | 87 | 2 | 12 | Actual |
| 27607 | 448.64 | 2024-06-01 | 87 | 3 | 11 | Actual |
| 1391 | 524.00 | 2022-06-02 | 72 | 6 | 4 | Actual |
| 29118 | 10434.78 | 2024-07-02 | 40 | 7 | 13 | Actual |
| 19588 | 129.00 | 2023-11-02 | 69 | 1 | 3 | Actual |
| 6438 | 200.00 | 2022-10-02 | 78 | 1 | 7 | Budget |
| 3100 | 28280.00 | 2022-07-03 | 60 | 6 | 7 | Actual |
| 34354 | 196.51 | 2024-12-02 | 84 | 1 | 11 | Actual |
| 21119 | 414.00 | 2023-12-03 | 74 | 1 | 7 | Actual |
| 19046 | 112777.00 | 2023-10-02 | 37 | 7 | 6 | Actual |
| 8550 | 10.00 | 2022-12-03 | 82 | 5 | 6 | Budget |
| 29187 | 416186.00 | 2024-08-01 | 4 | 7 | 3 | Actual |
| 37135 | 925.00 | 2025-03-02 | 97 | 6 | 3 | Actual |
| 12712 | 650.00 | 2023-04-02 | 87 | 1 | 5 | Budget |
| 2374 | 51717.00 | 2022-07-03 | 21 | 7 | 3 | Actual |
| 30759 | 136.00 | 2024-09-01 | 71 | 1 | 7 | Actual |
| 1909 | 8321.00 | 2022-06-02 | 22 | 7 | 6 | Actual |
| 5673 | 13500.00 | 2022-10-02 | 60 | 6 | 3 | Budget |
| 24753 | 473.00 | 2024-04-01 | 76 | 1 | 4 | Actual |
| 8340 | 105.00 | 2022-12-03 | 68 | 1 | 6 | Actual |
| 10973 | 650.00 | 2023-01-31 | 77 | 6 | 7 | Budget |
| 8233 | 133051.00 | 2022-12-03 | 12 | 2 | 5 | Actual |
| 24456 | 242.25 | 2024-03-01 | 72 | 6 | 11 | Actual |
| 15056 | 1039.00 | 2023-06-02 | 80 | 6 | 7 | Actual |
| 31781 | 312.00 | 2024-10-01 | 87 | 4 | 6 | Actual |
| 24836 | 2559.00 | 2024-04-01 | 62 | 1 | 5 | Actual |
| 11871 | 171.00 | 2023-03-02 | 90 | 4 | 6 | Actual |
| 27587 | 23360.77 | 2024-06-01 | 60 | 3 | 11 | Actual |
| 7942 | 750.00 | 2022-12-03 | 76 | 6 | 3 | Budget |
| 38388 | 408.00 | 2025-04-02 | 74 | 6 | 4 | Actual |
| 20099 | 258.00 | 2023-11-02 | 83 | 1 | 7 | Actual |
| 17414 | 3832.75 | 2023-08-02 | 20 | 7 | 11 | Actual |
| 3473 | 196.00 | 2022-08-02 | 90 | 6 | 3 | Actual |
| 31116 | 110483.67 | 2024-09-01 | 15 | 7 | 11 | Actual |
| 36298 | 666.00 | 2025-01-31 | 80 | 3 | 6 | Actual |
| 34417 | 6.00 | 2024-12-02 | 96 | 3 | 11 | Actual |
| 15297 | 83.74 | 2023-06-02 | 90 | 3 | 11 | Actual |
| 29669 | 390.00 | 2024-08-01 | 73 | 6 | 7 | Actual |
| 27055 | 537.00 | 2024-06-01 | 92 | 1 | 5 | Actual |
| 25520 | 3288.05 | 2024-04-01 | 22 | 7 | 11 | Actual |
| 19342 | 33.74 | 2023-10-02 | 89 | 3 | 11 | Actual |
| 36475 | 1337.00 | 2025-01-31 | 80 | 6 | 7 | Actual |
| 8230 | 320.00 | 2022-12-03 | 92 | 1 | 5 | Actual |
| 2073 | 596.55 | 2022-06-02 | 66 | 1 | 8 | Actual |
| 22246 | 716.25 | 2023-12-31 | 77 | 2 | 8 | Actual |
| 33402 | 284.81 | 2024-11-01 | 81 | 1 | 12 | Actual |
| 11906 | 200.00 | 2023-03-02 | 81 | 5 | 6 | Budget |
| 33728 | 96.00 | 2024-12-02 | 78 | 7 | 3 | Actual |
| 16523 | 86.00 | 2023-08-02 | 69 | 1 | 3 | Actual |
| 21577 | 123.10 | 2023-12-03 | 89 | 6 | 12 | Actual |
| 1855 | 125.00 | 2022-06-02 | 67 | 6 | 6 | Actual |
| 14141 | 137.45 | 2023-05-02 | 83 | 2 | 8 | Actual |
| 31258 | 16141.90 | 2024-09-01 | 60 | 1 | 13 | Actual |
| 19286 | 335.87 | 2023-10-02 | 87 | 1 | 11 | Actual |
| 12997 | 380.00 | 2023-04-02 | 87 | 4 | 6 | Budget |
| 54 | 27200.00 | 2022-05-02 | 56 | 6 | 3 | Budget |
| 12967 | 100.00 | 2023-04-02 | 67 | 4 | 6 | Budget |
| 25831 | 33936.00 | 2024-05-01 | 52 | 6 | 4 | Actual |
| 5395 | 676.00 | 2022-09-02 | 97 | 6 | 7 | Actual |
| 24354 | 44.38 | 2024-03-01 | 89 | 2 | 11 | Actual |
| 4382 | 280.00 | 2022-08-02 | 81 | 2 | 8 | Budget |
| 24896 | 1043.00 | 2024-04-01 | 97 | 6 | 5 | Actual |
| 4655 | 54.00 | 2022-09-02 | 78 | 7 | 3 | Actual |
| 27355 | 47941.00 | 2024-06-01 | 63 | 6 | 7 | Actual |
| 18639 | 48219.00 | 2023-10-02 | 38 | 7 | 3 | Actual |
| 19367 | 31.61 | 2023-10-02 | 85 | 4 | 11 | Actual |
| 33769 | 18.00 | 2024-12-02 | 96 | 1 | 4 | Actual |
| 15841 | 80.00 | 2023-07-03 | 92 | 2 | 6 | Actual |
| 14173 | 478.36 | 2023-05-02 | 81 | 6 | 8 | Actual |
| 39206 | 281.62 | 2025-04-02 | 67 | 6 | 12 | Actual |
| 25208 | 72164.00 | 2024-04-01 | 34 | 7 | 7 | Actual |
| 21664 | 232.00 | 2023-12-31 | 83 | 6 | 3 | Actual |
| 18108 | 259.00 | 2023-09-02 | 92 | 6 | 7 | Actual |
| 7219 | 43.00 | 2022-11-02 | 69 | 1 | 6 | Actual |
| 24479 | 206354.60 | 2024-03-01 | 6 | 7 | 11 | Actual |
| 22127 | 1062.00 | 2023-12-31 | 80 | 1 | 7 | Actual |
| 27694 | 100.76 | 2024-06-01 | 85 | 6 | 11 | Actual |
| 712 | 3759.00 | 2022-05-02 | 53 | 6 | 6 | Actual |
| 22416 | 97.57 | 2023-12-31 | 73 | 4 | 11 | Actual |
| 36108 | 832941.00 | 2025-01-31 | 4 | 7 | 4 | Actual |
| 12903 | 83.00 | 2023-04-02 | 90 | 2 | 6 | Actual |
| 15872 | 1786.00 | 2023-07-03 | 61 | 4 | 6 | Actual |
| 20855 | 41262.00 | 2023-12-03 | 60 | 6 | 5 | Actual |
| 35799 | 19167.07 | 2024-12-31 | 34 | 7 | 12 | Actual |
| 37670 | 5767.86 | 2025-03-02 | 62 | 1 | 8 | Actual |
| 33838 | 3241.00 | 2024-12-02 | 62 | 1 | 5 | Actual |
| 4120 | 137.00 | 2022-08-02 | 83 | 6 | 6 | Actual |
| 13775 | 15301.00 | 2023-05-02 | 8 | 7 | 5 | Actual |
| 17950 | 16.00 | 2023-09-02 | 82 | 4 | 6 | Actual |
| 26201 | 780.00 | 2024-05-01 | 73 | 1 | 7 | Actual |
| 9272 | -209.00 | 2022-12-31 | 91 | 6 | 4 | Actual |
| 7348 | 10.00 | 2022-11-02 | 96 | 3 | 6 | Actual |
| 32294 | 112.46 | 2024-10-01 | 67 | 1 | 12 | Actual |
| 12528 | 78.00 | 2023-04-02 | 94 | 7 | 3 | Actual |
| 19210 | 334.42 | 2023-10-02 | 65 | 6 | 8 | Actual |
| 14175 | 167.75 | 2023-05-02 | 83 | 6 | 8 | Actual |
| 21765 | 3254.00 | 2023-12-31 | 61 | 6 | 4 | Actual |
| 8438 | 36.00 | 2022-12-03 | 69 | 3 | 6 | Actual |
| 13030 | 94.00 | 2023-04-02 | 78 | 5 | 6 | Actual |
| 30703 | 187.00 | 2024-09-01 | 73 | 6 | 6 | Actual |
| 7601 | 524.00 | 2022-11-02 | 66 | 6 | 7 | Actual |
| 33778 | 6230.00 | 2024-12-02 | 62 | 6 | 4 | Actual |
| 19408 | 1248.65 | 2023-10-02 | 62 | 6 | 11 | Actual |
| 18803 | 285.00 | 2023-10-02 | 67 | 6 | 5 | Actual |
| 4367 | 52.60 | 2022-08-02 | 69 | 2 | 8 | Actual |
| 19694 | 124.00 | 2023-11-02 | 90 | 7 | 3 | Actual |
| 33727 | 361.00 | 2024-12-02 | 77 | 7 | 3 | Actual |
| 2260 | 451.00 | 2022-07-03 | 65 | 1 | 3 | Actual |
| 24432 | 11.40 | 2024-03-01 | 84 | 5 | 11 | Actual |
| 10627 | 120.00 | 2023-01-31 | 73 | 2 | 6 | Budget |
| 11888 | 40.00 | 2023-03-02 | 68 | 5 | 6 | Budget |
| 433 | -139.00 | 2022-05-02 | 91 | 6 | 5 | Actual |
| 23106 | 64.00 | 2024-01-31 | 82 | 1 | 7 | Actual |
| 6996 | 280.00 | 2022-11-02 | 67 | 6 | 4 | Actual |
| 11411 | 550.00 | 2023-03-02 | 66 | 1 | 4 | Budget |
| 28002 | 47817.00 | 2024-07-02 | 60 | 6 | 3 | Actual |
| 13881 | 332.00 | 2023-05-02 | 92 | 3 | 6 | Actual |
| 36314 | 331.00 | 2025-01-31 | 66 | 4 | 6 | Actual |
| 17491 | 342.25 | 2023-08-02 | 62 | 6 | 12 | Actual |
| 2747 | 110.00 | 2022-07-03 | 83 | 1 | 6 | Actual |
| 8074 | 1197.00 | 2022-12-03 | 80 | 1 | 4 | Actual |
| 29806 | 7.00 | 2024-08-01 | 96 | 6 | 8 | Actual |
| 5836 | 280.00 | 2022-10-02 | 83 | 1 | 4 | Budget |
| 5807 | 3200.00 | 2022-10-02 | 62 | 1 | 4 | Budget |
| 23864 | 381.00 | 2024-03-01 | 92 | 6 | 5 | Actual |
| 25818 | 778.00 | 2024-05-01 | 81 | 1 | 4 | Actual |
| 27104 | 66980.00 | 2024-06-01 | 21 | 7 | 5 | Actual |
| 25327 | 28334.94 | 2024-04-01 | 33 | 7 | 8 | Actual |
| 27498 | 367.75 | 2024-06-01 | 92 | 6 | 8 | Actual |
| 10280 | -76.00 | 2023-01-31 | 91 | 7 | 3 | Actual |
| 10188 | 243.00 | 2023-01-31 | 81 | 6 | 3 | Actual |
| 34524 | 80298.00 | 2024-12-02 | 29 | 7 | 11 | Actual |
| 17280 | 96.51 | 2023-08-02 | 87 | 2 | 11 | Actual |
| 19532 | 1.00 | 2023-10-02 | 72 | 6 | 12 | Actual |
| 36457 | 126988.00 | 2025-01-31 | 56 | 6 | 7 | Actual |
| 26737 | 57.39 | 2024-05-01 | 71 | 2 | 13 | Actual |
| 34169 | 435.00 | 2024-12-02 | 74 | 6 | 7 | Actual |
| 29884 | 36.93 | 2024-08-01 | 84 | 2 | 11 | Actual |
| 21379 | 815.67 | 2023-12-03 | 62 | 3 | 11 | Actual |
| 9060 | 161.00 | 2022-12-31 | 73 | 6 | 3 | Actual |
| 9956 | 505.64 | 2022-12-31 | 94 | 1 | 8 | Actual |
| 11691 | 380.00 | 2023-03-02 | 65 | 1 | 6 | Budget |
| 7198 | 31140.00 | 2022-11-02 | 37 | 7 | 5 | Actual |
| 27081 | 195.00 | 2024-06-01 | 83 | 6 | 5 | Actual |
| 14280 | 17.78 | 2023-05-02 | 69 | 3 | 11 | Actual |
| 20781 | 42.00 | 2023-12-03 | 82 | 6 | 4 | Actual |
| 3937 | 1300.00 | 2022-08-02 | 62 | 3 | 6 | Budget |
| 3497 | 198240.00 | 2022-08-02 | 29 | 7 | 3 | Actual |
| 8390 | 40.00 | 2022-12-03 | 71 | 2 | 6 | Budget |
| 20824 | 4307.00 | 2023-12-03 | 61 | 1 | 5 | Actual |
| 9825 | 147600.00 | 2022-12-31 | 56 | 6 | 7 | Budget |
| 23169 | 20008.00 | 2024-01-31 | 28 | 7 | 7 | Actual |
| 13303 | 300.00 | 2023-04-02 | 73 | 1 | 8 | Budget |
| 28135 | 1026.00 | 2024-07-02 | 77 | 6 | 4 | Actual |
| 5454 | 1532.93 | 2022-09-02 | 80 | 1 | 8 | Actual |
| 17345 | 20.97 | 2023-08-02 | 66 | 5 | 11 | Actual |
| 6136 | 673.00 | 2022-10-02 | 62 | 2 | 6 | Actual |
| 31528 | 5882.00 | 2024-10-01 | 61 | 6 | 4 | Actual |
| 24537 | 8.21 | 2024-03-01 | 66 | 2 | 12 | Actual |
| 18023 | 11033.00 | 2023-09-02 | 7 | 7 | 6 | Actual |
| 12302 | 104.11 | 2023-03-02 | 85 | 6 | 8 | Actual |
| 18136 | 31605.00 | 2023-09-02 | 38 | 7 | 7 | Actual |
| 24145 | 188.00 | 2024-03-01 | 83 | 6 | 7 | Actual |
| 14116 | 1228.38 | 2023-05-02 | 87 | 1 | 8 | Actual |
| 10291 | 650.00 | 2023-01-31 | 65 | 1 | 4 | Budget |
| 8641 | 17074.00 | 2022-12-03 | 24 | 7 | 6 | Actual |
| 12752 | 249.00 | 2023-04-02 | 73 | 6 | 5 | Actual |
| 31381 | 132.00 | 2024-10-01 | 69 | 1 | 3 | Actual |
| 19984 | 61.00 | 2023-11-02 | 84 | 4 | 6 | Actual |
| 2499 | 6200.00 | 2022-07-03 | 63 | 6 | 4 | Budget |
| 31586 | 29781.00 | 2024-10-01 | 100 | 7 | 4 | Actual |
| 31643 | 251.00 | 2024-10-01 | 89 | 6 | 5 | Actual |
| 34619 | 766.73 | 2024-12-02 | 87 | 6 | 12 | Actual |
| 7600 | 380.00 | 2022-11-02 | 66 | 6 | 7 | Budget |
| 2626 | 71400.00 | 2022-07-03 | 56 | 6 | 5 | Budget |
| 1579 | 2886.00 | 2022-06-02 | 23 | 7 | 5 | Actual |
| 797 | 350000.00 | 2022-05-02 | 42 | 7 | 6 | Actual |
| 18250 | 28784.95 | 2023-09-02 | 32 | 7 | 8 | Actual |
| 31105 | 64025.36 | 2024-09-01 | 94 | 6 | 11 | Actual |
| 22797 | 30067.00 | 2024-01-31 | 40 | 7 | 4 | Actual |
| 133 | 33491.00 | 2022-05-02 | 37 | 7 | 3 | Actual |
| 1858 | 94.00 | 2022-06-02 | 68 | 6 | 6 | Actual |
| 24175 | 28621.00 | 2024-03-01 | 32 | 7 | 7 | Actual |
| 16461 | 24.16 | 2023-07-03 | 65 | 6 | 12 | Actual |
| 9988 | 537.45 | 2022-12-31 | 81 | 2 | 8 | Actual |
| 4814 | 24907.00 | 2022-09-02 | 40 | 7 | 4 | Actual |
| 31049 | 286.93 | 2024-09-01 | 65 | 4 | 11 | Actual |
Generated 2025-06-01 15:00:36.470 UTC