[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3476 SKIP 0
35933 items
NOTE: Only 1000 elements of total 35933 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14121 | 478.36 | 2023-05-02 | 94 | 1 | 8 | Actual |
| 20629 | 298.00 | 2023-12-03 | 85 | 1 | 3 | Actual |
| 930 | 24240.00 | 2022-05-02 | 32 | 7 | 7 | Actual |
| 6220 | 585.00 | 2022-10-02 | 87 | 3 | 6 | Actual |
| 794 | 22187.00 | 2022-05-02 | 38 | 7 | 6 | Actual |
| 8945 | 90.48 | 2022-12-03 | 89 | 6 | 8 | Actual |
| 17368 | 709.28 | 2023-08-02 | 52 | 6 | 11 | Actual |
| 849 | 27642.00 | 2022-05-02 | 12 | 2 | 7 | Actual |
| 31728 | 88.00 | 2024-10-01 | 89 | 2 | 6 | Actual |
| 8786 | 21794.00 | 2022-12-03 | 32 | 7 | 7 | Actual |
| 390 | 2293.00 | 2022-05-02 | 62 | 6 | 5 | Actual |
| 24057 | 302.00 | 2024-03-01 | 87 | 6 | 6 | Actual |
| 36057 | 501.00 | 2025-01-31 | 78 | 1 | 4 | Actual |
| 13885 | 1371.00 | 2023-05-02 | 62 | 4 | 6 | Actual |
| 27780 | 22.04 | 2024-06-01 | 85 | 2 | 12 | Actual |
| 35193 | 12.00 | 2024-12-31 | 69 | 5 | 6 | Actual |
| 34442 | 209.27 | 2024-12-02 | 92 | 4 | 11 | Actual |
| 21234 | 475.33 | 2023-12-03 | 66 | 2 | 8 | Actual |
| 6208 | 550.00 | 2022-10-02 | 80 | 3 | 6 | Budget |
| 32486 | 57825.14 | 2024-10-01 | 31 | 7 | 13 | Actual |
| 23560 | 5.00 | 2024-01-31 | 96 | 6 | 12 | Actual |
| 15002 | 99855.00 | 2023-06-02 | 39 | 7 | 6 | Actual |
| 28703 | 148.63 | 2024-07-02 | 85 | 1 | 11 | Actual |
| 27850 | 188830.24 | 2024-06-01 | 46 | 7 | 12 | Actual |
| 37236 | 897.00 | 2025-03-02 | 72 | 6 | 4 | Actual |
| 33988 | 137.00 | 2024-12-02 | 67 | 3 | 6 | Actual |
| 5067 | 140.00 | 2022-09-02 | 67 | 3 | 6 | Actual |
| 1085 | 90.00 | 2022-05-02 | 84 | 6 | 8 | Budget |
| 33810 | 20604.00 | 2024-12-02 | 7 | 7 | 4 | Actual |
| 37519 | 1803.00 | 2025-03-02 | 62 | 6 | 6 | Actual |
| 25819 | 77.00 | 2024-05-01 | 82 | 1 | 4 | Actual |
| 4079 | 51600.00 | 2022-08-02 | 56 | 6 | 6 | Budget |
| 37012 | 63655.07 | 2025-01-31 | 56 | 6 | 13 | Actual |
| 13057 | 95000.00 | 2023-04-02 | 56 | 6 | 6 | Budget |
| 17965 | 59.00 | 2023-09-02 | 67 | 5 | 6 | Actual |
| 23540 | 12.46 | 2024-01-31 | 68 | 6 | 12 | Actual |
| 16204 | 210.34 | 2023-07-03 | 66 | 1 | 11 | Actual |
| 18247 | 21012.08 | 2023-09-02 | 28 | 7 | 8 | Actual |
| 15750 | 143.00 | 2023-07-03 | 84 | 6 | 5 | Actual |
| 34872 | 21.00 | 2024-12-31 | 69 | 7 | 3 | Actual |
| 30904 | 60218.87 | 2024-09-01 | 60 | 6 | 8 | Actual |
| 12583 | 19637.00 | 2023-04-02 | 54 | 6 | 4 | Actual |
| 12020 | 368.00 | 2023-03-02 | 65 | 1 | 7 | Actual |
| 38336 | 71.00 | 2025-04-02 | 89 | 7 | 3 | Actual |
| 10572 | 156.00 | 2023-01-31 | 67 | 1 | 6 | Actual |
| 5928 | 16196.00 | 2022-10-02 | 28 | 7 | 4 | Actual |
| 33476 | 348.00 | 2024-11-01 | 97 | 6 | 12 | Actual |
| 18473 | 20.97 | 2023-09-02 | 76 | 1 | 12 | Actual |
| 25901 | 548.00 | 2024-05-01 | 65 | 1 | 5 | Actual |
| 20953 | 62.00 | 2023-12-03 | 76 | 2 | 6 | Actual |
| 7905 | 382.00 | 2022-12-03 | 92 | 1 | 3 | Actual |
| 26160 | 47500.00 | 2024-05-01 | 99 | 6 | 6 | Actual |
| 2145 | 20.00 | 2022-06-02 | 82 | 2 | 8 | Budget |
| 4871 | 0.00 | 2022-09-02 | 54 | 6 | 5 | Budget |
| 2006 | 255.00 | 2022-06-02 | 74 | 6 | 7 | Actual |
| 26702 | 19305.12 | 2024-05-01 | 60 | 1 | 13 | Actual |
| 38398 | 990.00 | 2025-04-02 | 87 | 6 | 4 | Actual |
| 13825 | -278.00 | 2023-05-02 | 91 | 1 | 6 | Actual |
| 8836 | 955.64 | 2022-12-03 | 87 | 1 | 8 | Actual |
| 22255 | 119.27 | 2023-12-31 | 89 | 2 | 8 | Actual |
| 11283 | 200.00 | 2023-03-02 | 66 | 6 | 3 | Budget |
| 37622 | 1036.00 | 2025-03-02 | 77 | 6 | 7 | Actual |
| 6429 | 325.00 | 2022-10-02 | 73 | 1 | 7 | Actual |
| 34012 | 281.00 | 2024-12-02 | 65 | 4 | 6 | Actual |
| 25059 | 4.00 | 2024-04-01 | 96 | 5 | 6 | Actual |
| 36004 | 329388.00 | 2025-01-31 | 29 | 7 | 3 | Actual |
| 15267 | 10.33 | 2023-06-02 | 85 | 2 | 11 | Actual |
| 22969 | 199.00 | 2024-01-31 | 89 | 3 | 6 | Actual |
| 9132 | 34.00 | 2022-12-31 | 67 | 7 | 3 | Actual |
| 30071 | 14665.93 | 2024-08-01 | 57 | 6 | 12 | Actual |
| 38897 | 67.75 | 2025-04-02 | 82 | 6 | 8 | Actual |
| 25847 | 307.00 | 2024-05-01 | 73 | 6 | 4 | Actual |
| 9162 | 42.00 | 2022-12-31 | 89 | 7 | 3 | Actual |
| 24182 | 26019.00 | 2024-03-01 | 40 | 7 | 7 | Actual |
| 1728 | 100.00 | 2022-06-02 | 84 | 3 | 6 | Budget |
| 20728 | 2.00 | 2023-12-03 | 96 | 7 | 3 | Actual |
| 7568 | 200.00 | 2022-11-02 | 83 | 1 | 7 | Budget |
| 21709 | 66.00 | 2023-12-31 | 67 | 7 | 3 | Actual |
| 9031 | 10765.00 | 2022-12-31 | 52 | 6 | 3 | Actual |
| 30946 | 107021.26 | 2024-09-01 | 21 | 7 | 8 | Actual |
| 9971 | 80.00 | 2022-12-31 | 68 | 2 | 8 | Budget |
| 7732 | 141.99 | 2022-11-02 | 67 | 2 | 8 | Actual |
| 21902 | 16640.00 | 2023-12-31 | 28 | 7 | 5 | Actual |
| 29313 | 205790.00 | 2024-08-01 | 15 | 7 | 4 | Actual |
| 23716 | 497.00 | 2024-03-01 | 66 | 1 | 4 | Actual |
| 17572 | 710.00 | 2023-09-02 | 92 | 1 | 3 | Actual |
| 2069 | 2851.13 | 2022-06-02 | 62 | 1 | 8 | Actual |
| 31963 | 45886.00 | 2024-10-01 | 38 | 7 | 7 | Actual |
| 6106 | 410.00 | 2022-10-02 | 77 | 1 | 6 | Actual |
| 20775 | 219.00 | 2023-12-03 | 74 | 6 | 4 | Actual |
| 30239 | 35087.87 | 2024-08-01 | 34 | 7 | 13 | Actual |
| 6130 | 96991.00 | 2022-10-02 | 12 | 2 | 6 | Actual |
| 30082 | 978.44 | 2024-08-01 | 72 | 6 | 12 | Actual |
| 8509 | 63.00 | 2022-12-03 | 85 | 4 | 6 | Actual |
| 31049 | 286.93 | 2024-09-01 | 65 | 4 | 11 | Actual |
| 33090 | 69183.00 | 2024-11-01 | 43 | 7 | 7 | Actual |
| 29343 | 106.00 | 2024-08-01 | 71 | 1 | 5 | Actual |
| 30413 | 439.00 | 2024-09-01 | 74 | 6 | 4 | Actual |
| 5131 | 310.00 | 2022-09-02 | 80 | 4 | 6 | Actual |
| 5541 | 200.00 | 2022-09-02 | 65 | 6 | 8 | Budget |
| 32161 | 92.25 | 2024-10-01 | 83 | 3 | 11 | Actual |
| 5485 | 175.33 | 2022-09-02 | 67 | 2 | 8 | Actual |
| 13151 | 696.00 | 2023-04-02 | 65 | 1 | 7 | Actual |
| 4977 | 220.00 | 2022-09-02 | 73 | 1 | 6 | Budget |
| 21127 | 160.00 | 2023-12-03 | 84 | 1 | 7 | Actual |
| 32072 | 15890.77 | 2024-10-01 | 22 | 7 | 8 | Actual |
| 6989 | 3229.00 | 2022-11-02 | 63 | 6 | 4 | Actual |
| 30447 | 29154.00 | 2024-09-01 | 28 | 7 | 4 | Actual |
| 20976 | 111.00 | 2023-12-03 | 68 | 3 | 6 | Actual |
| 38593 | 248.00 | 2025-04-02 | 73 | 3 | 6 | Actual |
| 23816 | 344.00 | 2024-03-01 | 76 | 1 | 5 | Actual |
| 15358 | 201.83 | 2023-06-02 | 90 | 6 | 11 | Actual |
| 817 | 63.00 | 2022-05-02 | 71 | 1 | 7 | Actual |
| 37196 | 756.00 | 2025-03-02 | 65 | 1 | 4 | Actual |
| 5578 | 185.93 | 2022-09-02 | 90 | 6 | 8 | Actual |
| 16219 | 65.65 | 2023-07-03 | 85 | 1 | 11 | Actual |
| 14869 | 357.00 | 2023-06-02 | 66 | 3 | 6 | Actual |
| 35224 | 116.00 | 2024-12-31 | 68 | 6 | 6 | Actual |
| 4685 | 655.00 | 2022-09-02 | 66 | 1 | 4 | Actual |
| 19070 | 265.00 | 2023-10-02 | 83 | 1 | 7 | Actual |
| 33958 | 64.00 | 2024-12-02 | 65 | 2 | 6 | Actual |
| 1252 | 4811.00 | 2022-06-02 | 23 | 7 | 3 | Actual |
| 2123 | 100.00 | 2022-06-02 | 67 | 2 | 8 | Budget |
| 19262 | 29410.72 | 2023-10-02 | 40 | 7 | 8 | Actual |
| 39182 | 243.32 | 2025-04-02 | 80 | 2 | 12 | Actual |
| 32853 | 111.00 | 2024-11-01 | 90 | 2 | 6 | Actual |
| 28647 | 173.81 | 2024-07-02 | 89 | 6 | 8 | Actual |
| 888 | 200.00 | 2022-05-02 | 78 | 6 | 7 | Budget |
| 17814 | 134.00 | 2023-09-02 | 85 | 6 | 5 | Actual |
| 22899 | 79.00 | 2024-01-31 | 68 | 1 | 6 | Actual |
| 20601 | 767.79 | 2023-11-02 | 34 | 7 | 12 | Actual |
| 16474 | 27.36 | 2023-07-03 | 81 | 6 | 12 | Actual |
| 27666 | 53.95 | 2024-06-01 | 94 | 5 | 11 | Actual |
| 3412 | -270.00 | 2022-08-02 | 91 | 1 | 3 | Actual |
| 18526 | 258.21 | 2023-09-02 | 7 | 7 | 12 | Actual |
| 15794 | 202.00 | 2023-07-03 | 66 | 1 | 6 | Actual |
| 38742 | 114.00 | 2025-04-02 | 82 | 1 | 7 | Actual |
| 19715 | 570.00 | 2023-11-02 | 81 | 1 | 4 | Actual |
| 12712 | 650.00 | 2023-04-02 | 87 | 1 | 5 | Budget |
| 37048 | 7887.36 | 2025-01-31 | 8 | 7 | 13 | Actual |
| 31618 | 123781.00 | 2024-10-01 | 56 | 6 | 5 | Actual |
| 28187 | 269.00 | 2024-07-02 | 68 | 1 | 5 | Actual |
| 29137 | 1073.00 | 2024-08-01 | 81 | 1 | 3 | Actual |
| 7083 | 273.00 | 2022-11-02 | 73 | 1 | 5 | Actual |
| 28570 | 342.00 | 2024-07-02 | 68 | 1 | 8 | Actual |
| 16528 | 1309.00 | 2023-08-02 | 77 | 1 | 3 | Actual |
| 5456 | 948.07 | 2022-09-02 | 81 | 1 | 8 | Actual |
| 24893 | 334.00 | 2024-04-01 | 92 | 6 | 5 | Actual |
| 2890 | 100.00 | 2022-07-03 | 83 | 4 | 6 | Budget |
| 35070 | 35952.00 | 2024-12-31 | 34 | 7 | 5 | Actual |
| 20018 | 2945.00 | 2023-11-02 | 52 | 6 | 6 | Actual |
| 4757 | 300.00 | 2022-09-02 | 73 | 6 | 4 | Budget |
| 17923 | 347.00 | 2023-09-02 | 81 | 3 | 6 | Actual |
| 30577 | -349.00 | 2024-09-01 | 91 | 1 | 6 | Actual |
| 14424 | 5.01 | 2023-05-02 | 68 | 2 | 12 | Actual |
| 31045 | 6.00 | 2024-09-01 | 96 | 3 | 11 | Actual |
| 3735 | 200.00 | 2022-08-02 | 85 | 1 | 5 | Budget |
| 2112 | 202039.69 | 2022-06-02 | 12 | 2 | 8 | Actual |
| 5083 | 565.00 | 2022-09-02 | 80 | 3 | 6 | Actual |
| 23885 | 142734.00 | 2024-03-01 | 29 | 7 | 5 | Actual |
| 7567 | 264.00 | 2022-11-02 | 83 | 1 | 7 | Actual |
| 6184 | 1622.00 | 2022-10-02 | 62 | 3 | 6 | Actual |
| 30781 | 2394.00 | 2024-09-01 | 54 | 6 | 7 | Actual |
| 34855 | 60045.00 | 2024-12-31 | 32 | 7 | 3 | Actual |
| 16498 | 26199.12 | 2023-07-03 | 21 | 7 | 12 | Actual |
| 33089 | 36827.00 | 2024-11-01 | 40 | 7 | 7 | Actual |
| 25307 | 34500.00 | 2024-04-01 | 99 | 6 | 8 | Actual |
| 19454 | 60805.08 | 2023-10-02 | 31 | 7 | 11 | Actual |
| 17276 | 8.21 | 2023-08-02 | 82 | 2 | 11 | Actual |
| 14246 | 2959.32 | 2023-05-02 | 60 | 2 | 11 | Actual |
| 36276 | 139.00 | 2025-01-31 | 87 | 2 | 6 | Actual |
| 24577 | 44.38 | 2024-03-01 | 77 | 6 | 12 | Actual |
| 8395 | 100.00 | 2022-12-03 | 74 | 2 | 6 | Budget |
| 7191 | 12670.00 | 2022-11-02 | 28 | 7 | 5 | Actual |
| 10654 | 29.00 | 2023-01-31 | 94 | 2 | 6 | Actual |
| 11103 | 181.39 | 2023-01-31 | 78 | 2 | 8 | Actual |
| 14704 | 194274.00 | 2023-06-02 | 29 | 7 | 4 | Actual |
| 34468 | -43.92 | 2024-12-02 | 91 | 5 | 11 | Actual |
| 25146 | 414.00 | 2024-04-01 | 90 | 1 | 7 | Actual |
| 3061 | 232.00 | 2022-07-03 | 74 | 1 | 7 | Actual |
| 7666 | 37050.00 | 2022-11-02 | 37 | 7 | 7 | Actual |
| 14623 | 2.00 | 2023-06-02 | 96 | 7 | 3 | Actual |
| 16920 | 72.00 | 2023-08-02 | 83 | 4 | 6 | Actual |
| 21289 | 69491.77 | 2023-12-03 | 94 | 6 | 8 | Actual |
| 7045 | 10976.00 | 2022-11-02 | 18 | 7 | 4 | Actual |
| 26660 | 5.01 | 2024-05-01 | 82 | 6 | 12 | Actual |
| 29994 | 73358.51 | 2024-08-01 | 21 | 7 | 11 | Actual |
| 23125 | 5056.00 | 2024-01-31 | 62 | 6 | 7 | Actual |
| 31498 | 1141.00 | 2024-10-01 | 66 | 1 | 4 | Actual |
| 12741 | 380.00 | 2023-04-02 | 66 | 6 | 5 | Budget |
| 14369 | 40330.23 | 2023-05-02 | 15 | 7 | 11 | Actual |
| 16733 | 563.00 | 2023-08-02 | 66 | 1 | 5 | Actual |
| 15834 | 20.00 | 2023-07-03 | 83 | 2 | 6 | Actual |
| 16470 | 25.23 | 2023-07-03 | 76 | 6 | 12 | Actual |
| 9475 | 380.00 | 2022-12-31 | 81 | 1 | 6 | Budget |
| 22070 | 405.00 | 2023-12-31 | 80 | 6 | 6 | Actual |
| 39080 | 24582.07 | 2025-04-02 | 60 | 6 | 11 | Actual |
| 33398 | 196.51 | 2024-11-01 | 76 | 1 | 12 | Actual |
| 29917 | 245.44 | 2024-08-01 | 92 | 3 | 11 | Actual |
| 17530 | 30805.59 | 2023-08-02 | 21 | 7 | 12 | Actual |
| 2943 | 234.00 | 2022-07-03 | 87 | 5 | 6 | Actual |
| 8293 | 29232.00 | 2022-12-03 | 94 | 6 | 5 | Actual |
| 33954 | 70958.00 | 2024-12-02 | 12 | 2 | 6 | Actual |
| 14606 | 72.00 | 2023-06-02 | 73 | 7 | 3 | Actual |
| 38385 | 114.00 | 2025-04-02 | 71 | 6 | 4 | Actual |
| 8716 | 3057.00 | 2022-12-03 | 61 | 6 | 7 | Actual |
| 35915 | 8666.33 | 2024-12-31 | 33 | 7 | 13 | Actual |
| 17485 | 2.00 | 2023-08-02 | 96 | 2 | 12 | Actual |
| 28359 | 298.00 | 2024-07-02 | 66 | 4 | 6 | Actual |
| 8027 | 100.00 | 2022-12-03 | 80 | 7 | 3 | Budget |
| 38748 | 532.00 | 2025-04-02 | 90 | 1 | 7 | Actual |
| 8771 | 24040.00 | 2022-12-03 | 7 | 7 | 7 | Actual |
| 22956 | 66.00 | 2024-01-31 | 71 | 3 | 6 | Actual |
| 10701 | -229.00 | 2023-01-31 | 91 | 3 | 6 | Actual |
| 2934 | 167.00 | 2022-07-03 | 81 | 5 | 6 | Actual |
| 16075 | 57131.00 | 2023-07-03 | 39 | 7 | 7 | Actual |
| 8335 | 280.00 | 2022-12-03 | 66 | 1 | 6 | Budget |
| 7033 | 7.00 | 2022-11-02 | 96 | 6 | 4 | Actual |
| 8144 | 100.00 | 2022-12-03 | 85 | 6 | 4 | Budget |
| 28797 | 59.27 | 2024-07-02 | 66 | 5 | 11 | Actual |
| 3171 | 45844.00 | 2022-07-03 | 31 | 7 | 7 | Actual |
| 21921 | 117.00 | 2023-12-31 | 67 | 1 | 6 | Actual |
| 21904 | 51238.00 | 2023-12-31 | 31 | 7 | 5 | Actual |
| 30883 | 437.45 | 2024-09-01 | 76 | 2 | 8 | Actual |
| 17828 | 14954.00 | 2023-09-02 | 8 | 7 | 5 | Actual |
| 17556 | 124.00 | 2023-09-02 | 71 | 1 | 3 | Actual |
| 36863 | 96.51 | 2025-01-31 | 94 | 1 | 12 | Actual |
| 31213 | 226.30 | 2024-09-01 | 78 | 6 | 12 | Actual |
| 16727 | 334357.00 | 2023-08-02 | 46 | 7 | 4 | Actual |
| 36066 | 649.00 | 2025-01-31 | 90 | 1 | 4 | Actual |
| 21044 | 181.00 | 2023-12-03 | 90 | 5 | 6 | Actual |
| 37920 | -20.52 | 2025-03-02 | 91 | 5 | 11 | Actual |
| 4605 | 5238.00 | 2022-09-02 | 8 | 7 | 3 | Actual |
| 34178 | 178.00 | 2024-12-02 | 85 | 6 | 7 | Actual |
| 29117 | 52393.46 | 2024-07-02 | 39 | 7 | 13 | Actual |
| 17670 | 5340.00 | 2023-09-02 | 62 | 1 | 4 | Actual |
| 16748 | 149.00 | 2023-08-02 | 85 | 1 | 5 | Actual |
| 22171 | -233.00 | 2023-12-31 | 91 | 6 | 7 | Actual |
| 5135 | 30.00 | 2022-09-02 | 82 | 4 | 6 | Budget |
| 38069 | 180.55 | 2025-03-02 | 85 | 6 | 12 | Actual |
| 1555 | 550.00 | 2022-06-02 | 87 | 6 | 5 | Budget |
| 27950 | 3941.68 | 2024-06-01 | 20 | 7 | 13 | Actual |
| 39174 | 51.82 | 2025-04-02 | 68 | 2 | 12 | Actual |
| 4046 | 100.00 | 2022-08-02 | 74 | 5 | 6 | Budget |
| 7843 | 57036.99 | 2022-11-02 | 21 | 7 | 8 | Actual |
| 2504 | 305.00 | 2022-07-03 | 66 | 6 | 4 | Actual |
| 9119 | -96442.00 | 2022-12-31 | 43 | 7 | 3 | Actual |
| 14930 | 64.00 | 2023-06-02 | 78 | 5 | 6 | Actual |
| 25240 | -377.70 | 2024-04-01 | 91 | 1 | 8 | Actual |
| 33623 | 76797.00 | 2024-12-02 | 60 | 1 | 3 | Actual |
| 37041 | 4.00 | 2025-01-31 | 96 | 6 | 13 | Actual |
| 32240 | 253.96 | 2024-10-01 | 73 | 6 | 11 | Actual |
| 5502 | 480.00 | 2022-09-02 | 80 | 2 | 8 | Budget |
| 30784 | 55200.00 | 2024-09-01 | 60 | 6 | 7 | Actual |
| 35642 | 927.37 | 2024-12-31 | 76 | 6 | 11 | Actual |
| 19639 | 365.00 | 2023-11-02 | 92 | 6 | 3 | Actual |
| 3063 | 380.00 | 2022-07-03 | 76 | 1 | 7 | Budget |
| 10993 | -184.00 | 2023-01-31 | 91 | 6 | 7 | Actual |
| 31691 | 288.00 | 2024-10-01 | 76 | 1 | 6 | Actual |
| 38933 | 45062.53 | 2025-04-02 | 38 | 7 | 8 | Actual |
| 31063 | 96.51 | 2024-09-01 | 83 | 4 | 11 | Actual |
| 11623 | 300.00 | 2023-03-02 | 73 | 6 | 5 | Budget |
| 20246 | 673.82 | 2023-11-02 | 74 | 6 | 8 | Actual |
| 14797 | 138270.00 | 2023-06-02 | 29 | 7 | 5 | Actual |
| 18659 | 132.00 | 2023-10-02 | 81 | 7 | 3 | Actual |
| 10277 | 100.00 | 2023-01-31 | 87 | 7 | 3 | Budget |
| 21319 | 117583.98 | 2023-12-03 | 43 | 7 | 8 | Actual |
| 25118 | 29150.00 | 2024-04-01 | 38 | 7 | 6 | Actual |
| 2321 | 116.00 | 2022-07-03 | 67 | 6 | 3 | Actual |
| 21001 | 101.00 | 2023-12-03 | 67 | 4 | 6 | Actual |
| 37914 | 17.78 | 2025-03-02 | 83 | 5 | 11 | Actual |
| 2410 | 111.00 | 2022-07-03 | 74 | 7 | 3 | Actual |
| 1903 | 45976.00 | 2022-06-02 | 14 | 7 | 6 | Actual |
| 23685 | 1153.00 | 2024-03-01 | 61 | 7 | 3 | Actual |
| 37320 | 6891.00 | 2025-03-02 | 61 | 6 | 5 | Actual |
| 31144 | 122.04 | 2024-09-01 | 68 | 1 | 12 | Actual |
| 12104 | 750.00 | 2023-03-02 | 80 | 6 | 7 | Budget |
| 1573 | 68962.00 | 2022-06-02 | 15 | 7 | 5 | Actual |
| 11190 | 829313.50 | 2023-01-31 | 6 | 7 | 8 | Actual |
| 36933 | 44178.18 | 2025-01-31 | 13 | 7 | 12 | Actual |
| 13888 | 91.00 | 2023-05-02 | 67 | 4 | 6 | Actual |
| 21429 | 43.31 | 2023-12-03 | 94 | 4 | 11 | Actual |
| 26654 | 36.93 | 2024-05-01 | 74 | 6 | 12 | Actual |
| 3464 | 79.00 | 2022-08-02 | 83 | 6 | 3 | Actual |
| 38472 | 16183.00 | 2025-04-02 | 63 | 6 | 5 | Actual |
| 24024 | 51.00 | 2024-03-01 | 85 | 5 | 6 | Actual |
| 32056 | 93286.15 | 2024-10-01 | 94 | 6 | 8 | Actual |
| 32747 | 8739.00 | 2024-11-01 | 63 | 6 | 5 | Actual |
| 17193 | 146.54 | 2023-08-02 | 85 | 6 | 8 | Actual |
| 10869 | 9604.00 | 2023-01-31 | 18 | 7 | 6 | Actual |
| 36031 | 195.00 | 2025-01-31 | 81 | 7 | 3 | Actual |
| 33976 | 92.00 | 2024-12-02 | 89 | 2 | 6 | Actual |
| 33443 | 1324.19 | 2024-11-01 | 53 | 6 | 12 | Actual |
| 5422 | 37055.00 | 2022-09-02 | 39 | 7 | 7 | Actual |
| 12549 | 400.00 | 2023-04-02 | 73 | 1 | 4 | Budget |
| 36423 | 2331011.00 | 2025-01-31 | 43 | 7 | 6 | Actual |
| 28324 | -92.00 | 2024-07-02 | 91 | 2 | 6 | Actual |
| 7456 | 1059.00 | 2022-11-02 | 62 | 6 | 6 | Actual |
| 38662 | 19581.00 | 2025-04-02 | 52 | 6 | 6 | Actual |
| 6491 | 300.00 | 2022-10-02 | 73 | 6 | 7 | Budget |
| 37795 | 39.06 | 2025-03-02 | 69 | 1 | 11 | Actual |
| 35143 | 293.00 | 2024-12-31 | 73 | 3 | 6 | Actual |
| 30012 | 25936.35 | 2024-08-01 | 60 | 1 | 12 | Actual |
| 39310 | -247.87 | 2025-04-02 | 91 | 2 | 13 | Actual |
| 35415 | 182.90 | 2024-12-31 | 84 | 2 | 8 | Actual |
| 34653 | 10950.96 | 2024-12-02 | 40 | 7 | 12 | Actual |
| 14242 | 225.23 | 2023-05-02 | 92 | 1 | 11 | Actual |
| 19230 | 196.54 | 2023-10-02 | 90 | 6 | 8 | Actual |
| 33148 | 34501.72 | 2024-11-01 | 52 | 6 | 8 | Actual |
| 4485 | 25800.05 | 2022-08-02 | 38 | 7 | 8 | Actual |
| 14613 | 12.00 | 2023-06-02 | 82 | 7 | 3 | Actual |
| 1639 | 291.00 | 2022-06-02 | 92 | 1 | 6 | Actual |
| 38755 | 39431.00 | 2025-04-02 | 53 | 6 | 7 | Actual |
| 17948 | 259.00 | 2023-09-02 | 80 | 4 | 6 | Actual |
| 13816 | 476.00 | 2023-05-02 | 80 | 1 | 6 | Actual |
| 12646 | 12478.00 | 2023-04-02 | 7 | 7 | 4 | Actual |
| 19255 | 34416.87 | 2023-10-02 | 32 | 7 | 8 | Actual |
| 37876 | 79.48 | 2025-03-02 | 68 | 4 | 11 | Actual |
| 32851 | 139.00 | 2024-11-01 | 87 | 2 | 6 | Actual |
| 15337 | 5143.41 | 2023-06-02 | 63 | 6 | 11 | Actual |
| 27713 | 16743.62 | 2024-06-01 | 19 | 7 | 11 | Actual |
| 30557 | 315.00 | 2024-09-01 | 65 | 1 | 6 | Actual |
| 29245 | 1458.00 | 2024-08-01 | 65 | 1 | 4 | Actual |
| 17716 | 620.00 | 2023-09-02 | 80 | 6 | 4 | Actual |
| 12634 | 153.00 | 2023-04-02 | 89 | 6 | 4 | Actual |
| 21140 | 210849.00 | 2023-12-03 | 56 | 6 | 7 | Actual |
| 22976 | 820.00 | 2024-01-31 | 62 | 4 | 6 | Actual |
| 16250 | 26.29 | 2023-07-03 | 90 | 2 | 11 | Actual |
| 20832 | 351.00 | 2023-12-03 | 73 | 1 | 5 | Actual |
| 990 | 72197.88 | 2022-05-02 | 12 | 2 | 8 | Actual |
| 1948 | 441.00 | 2022-06-02 | 76 | 1 | 7 | Actual |
| 16914 | 148.00 | 2023-08-02 | 76 | 4 | 6 | Actual |
| 2196 | 2100.00 | 2022-06-02 | 76 | 6 | 8 | Budget |
| 36501 | 82812.00 | 2025-01-31 | 21 | 7 | 7 | Actual |
| 38526 | -14610.00 | 2025-04-02 | 43 | 7 | 5 | Actual |
| 33907 | 14817.00 | 2024-12-02 | 18 | 7 | 5 | Actual |
| 25254 | 305.63 | 2024-04-01 | 73 | 2 | 8 | Actual |
| 7164 | 126.00 | 2022-11-02 | 85 | 6 | 5 | Actual |
| 7495 | 351.00 | 2022-11-02 | 87 | 6 | 6 | Actual |
| 4050 | 200.00 | 2022-08-02 | 77 | 5 | 6 | Budget |
| 39061 | 24.16 | 2025-04-02 | 78 | 5 | 11 | Actual |
| 16429 | 152.89 | 2023-07-03 | 61 | 2 | 12 | Actual |
| 17769 | 263.00 | 2023-09-02 | 73 | 1 | 5 | Actual |
| 33705 | 56614.00 | 2024-12-02 | 32 | 7 | 3 | Actual |
| 24016 | 125.00 | 2024-03-01 | 76 | 5 | 6 | Actual |
| 15771 | 11771.00 | 2023-07-03 | 20 | 7 | 5 | Actual |
| 15765 | 15173.00 | 2023-07-03 | 8 | 7 | 5 | Actual |
| 27233 | 126.00 | 2024-06-01 | 66 | 5 | 6 | Actual |
| 35447 | 73.81 | 2024-12-31 | 82 | 6 | 8 | Actual |
| 17840 | 153144.00 | 2023-09-02 | 29 | 7 | 5 | Actual |
| 29638 | 438.00 | 2024-08-01 | 78 | 1 | 7 | Actual |
| 14520 | 1396.00 | 2023-06-02 | 80 | 1 | 3 | Actual |
| 25293 | 828.37 | 2024-04-01 | 80 | 6 | 8 | Actual |
| 5388 | 540.00 | 2022-09-02 | 87 | 6 | 7 | Actual |
| 37503 | 71.00 | 2025-03-02 | 83 | 5 | 6 | Actual |
| 6985 | 2400.00 | 2022-11-02 | 61 | 6 | 4 | Budget |
| 707 | 36.00 | 2022-05-02 | 94 | 5 | 6 | Actual |
| 24111 | 251.00 | 2024-03-01 | 83 | 1 | 7 | Actual |
| 21034 | 218.00 | 2023-12-03 | 77 | 5 | 6 | Actual |
| 31562 | 14736.00 | 2024-10-01 | 8 | 7 | 4 | Actual |
| 6627 | 172.30 | 2022-10-02 | 78 | 2 | 8 | Actual |
| 15738 | 27.00 | 2023-07-03 | 69 | 6 | 5 | Actual |
| 28832 | 140.12 | 2024-07-02 | 68 | 6 | 11 | Actual |
| 24767 | 312.00 | 2024-04-01 | 94 | 1 | 4 | Actual |
| 2657 | 550.00 | 2022-07-03 | 77 | 6 | 5 | Budget |
| 33385 | 530831.74 | 2024-11-01 | 46 | 7 | 11 | Actual |
| 17664 | 70.00 | 2023-09-02 | 92 | 7 | 3 | Actual |
| 2731 | 213.00 | 2022-07-03 | 73 | 1 | 6 | Actual |
| 35265 | 41631.00 | 2024-12-31 | 32 | 7 | 6 | Actual |
| 28423 | 209.00 | 2024-07-02 | 73 | 6 | 6 | Actual |
| 32517 | 275.00 | 2024-11-01 | 85 | 1 | 3 | Actual |
| 38807 | 61351.00 | 2025-04-02 | 31 | 7 | 7 | Actual |
| 18520 | 6.00 | 2023-09-02 | 96 | 6 | 12 | Actual |
| 23456 | 449.70 | 2024-01-31 | 76 | 6 | 11 | Actual |
| 33391 | 178.42 | 2024-11-01 | 66 | 1 | 12 | Actual |
| 14656 | 120570.00 | 2023-06-02 | 56 | 6 | 4 | Actual |
| 29268 | 18.00 | 2024-08-01 | 96 | 1 | 4 | Actual |
| 984 | 229.87 | 2022-05-02 | 89 | 1 | 8 | Actual |
| 8626 | 449600.00 | 2022-12-03 | 101 | 6 | 6 | Budget |
| 31550 | 202.00 | 2024-10-01 | 89 | 6 | 4 | Actual |
| 13344 | 170.78 | 2023-04-02 | 67 | 2 | 8 | Actual |
| 18194 | 235.93 | 2023-09-02 | 92 | 2 | 8 | Actual |
| 18450 | 41094.08 | 2023-09-02 | 31 | 7 | 11 | Actual |
| 3306 | 1498.08 | 2022-07-03 | 72 | 6 | 8 | Actual |
| 30384 | 112.00 | 2024-09-01 | 82 | 1 | 4 | Actual |
| 9672 | 36.00 | 2022-12-31 | 84 | 5 | 6 | Actual |
| 3956 | 480.00 | 2022-08-02 | 77 | 3 | 6 | Budget |
| 18883 | 61364.00 | 2023-10-02 | 12 | 2 | 6 | Actual |
| 38448 | 1011.00 | 2025-04-02 | 77 | 1 | 5 | Actual |
| 14689 | 619519.00 | 2023-06-02 | 4 | 7 | 4 | Actual |
| 25175 | 63.00 | 2024-04-01 | 82 | 6 | 7 | Actual |
| 20808 | 24850.00 | 2023-12-03 | 24 | 7 | 4 | Actual |
| 3805 | 112205.00 | 2022-08-02 | 101 | 6 | 5 | Actual |
| 34955 | 684.00 | 2024-12-31 | 97 | 6 | 4 | Actual |
| 36777 | 17768.11 | 2025-01-31 | 56 | 6 | 11 | Actual |
| 21728 | 73.00 | 2023-12-31 | 92 | 7 | 3 | Actual |
| 11307 | 200.00 | 2023-03-02 | 81 | 6 | 3 | Budget |
| 6679 | 292.00 | 2022-10-02 | 73 | 6 | 8 | Actual |
| 31097 | 126.29 | 2024-09-01 | 83 | 6 | 11 | Actual |
| 28971 | 259.27 | 2024-07-02 | 92 | 6 | 12 | Actual |
| 35019 | 41897.00 | 2024-12-31 | 60 | 6 | 5 | Actual |
| 24570 | 9.27 | 2024-03-01 | 68 | 6 | 12 | Actual |
| 11080 | 2446.58 | 2023-01-31 | 61 | 2 | 8 | Actual |
| 718 | 18000.00 | 2022-05-02 | 60 | 6 | 6 | Budget |
| 22368 | 101.82 | 2023-12-31 | 81 | 2 | 11 | Actual |
| 9750 | 86383.00 | 2022-12-31 | 15 | 7 | 6 | Actual |
| 1112 | 9005.79 | 2022-05-02 | 22 | 7 | 8 | Actual |
| 4749 | 100.00 | 2022-09-02 | 68 | 6 | 4 | Budget |
| 31183 | 44.38 | 2024-09-01 | 83 | 2 | 12 | Actual |
| 5570 | 141.99 | 2022-09-02 | 83 | 6 | 8 | Actual |
| 35125 | 36.00 | 2024-12-31 | 85 | 2 | 6 | Actual |
| 27627 | 122.04 | 2024-06-01 | 78 | 4 | 11 | Actual |
| 10711 | 196.00 | 2023-01-31 | 65 | 4 | 6 | Actual |
| 30882 | 479.88 | 2024-09-01 | 74 | 2 | 8 | Actual |
| 3336 | 4.00 | 2022-07-03 | 96 | 6 | 8 | Actual |
| 36963 | 120.55 | 2025-01-31 | 68 | 1 | 13 | Actual |
| 25458 | 95.44 | 2024-04-01 | 77 | 5 | 11 | Actual |
| 13742 | 3048.00 | 2023-05-02 | 62 | 6 | 5 | Actual |
| 20371 | 52.89 | 2023-11-02 | 90 | 3 | 11 | Actual |
| 28416 | 343.00 | 2024-07-02 | 65 | 6 | 6 | Actual |
| 9574 | 40.00 | 2022-12-31 | 82 | 3 | 6 | Actual |
| 20796 | 336642.00 | 2023-12-03 | 6 | 7 | 4 | Actual |
| 3635 | 197.00 | 2022-08-02 | 72 | 6 | 4 | Actual |
| 3706 | 503.00 | 2022-08-02 | 66 | 1 | 5 | Actual |
| 1660 | 100.00 | 2022-06-02 | 73 | 2 | 6 | Budget |
| 9611 | 164.00 | 2022-12-31 | 76 | 4 | 6 | Actual |
| 35422 | 225.33 | 2024-12-31 | 94 | 2 | 8 | Actual |
| 34750 | 34508.91 | 2024-12-02 | 14 | 7 | 13 | Actual |
| 31681 | 2239.00 | 2024-10-01 | 61 | 1 | 6 | Actual |
| 8728 | 161.00 | 2022-12-03 | 68 | 6 | 7 | Actual |
| 8179 | 106273.00 | 2022-12-03 | 37 | 7 | 4 | Actual |
| 21494 | 183108.43 | 2023-12-03 | 101 | 6 | 11 | Actual |
| 9095 | 275782.00 | 2022-12-31 | 6 | 7 | 3 | Actual |
| 14531 | 127.00 | 2023-06-02 | 94 | 1 | 3 | Actual |
| 36104 | 13.00 | 2025-01-31 | 96 | 6 | 4 | Actual |
| 16371 | 27000.00 | 2023-07-03 | 99 | 6 | 11 | Actual |
| 12297 | 129.87 | 2023-03-02 | 83 | 6 | 8 | Actual |
| 27614 | 18894.73 | 2024-06-01 | 60 | 4 | 11 | Actual |
| 39316 | 206994.58 | 2025-04-02 | 56 | 6 | 13 | Actual |
| 789 | 24240.00 | 2022-05-02 | 32 | 7 | 6 | Actual |
| 23309 | 80.55 | 2024-01-31 | 68 | 1 | 11 | Actual |
| 18524 | 5745.55 | 2023-09-02 | 4 | 7 | 12 | Actual |
| 4758 | 200.00 | 2022-09-02 | 74 | 6 | 4 | Budget |
| 32720 | 556.00 | 2024-11-01 | 73 | 1 | 5 | Actual |
| 36023 | 20.00 | 2025-01-31 | 69 | 7 | 3 | Actual |
| 15468 | 1330.57 | 2023-06-02 | 23 | 7 | 12 | Actual |
| 793 | 22950.00 | 2022-05-02 | 37 | 7 | 6 | Actual |
| 31763 | 1110.00 | 2024-10-01 | 62 | 4 | 6 | Actual |
| 31609 | 391.00 | 2024-10-01 | 90 | 1 | 5 | Actual |
| 28505 | 5882.00 | 2024-07-02 | 61 | 6 | 7 | Actual |
| 30004 | 36345.05 | 2024-08-01 | 35 | 7 | 11 | Actual |
| 33636 | 401.00 | 2024-12-02 | 78 | 1 | 3 | Actual |
| 4846 | 850.00 | 2022-09-02 | 80 | 1 | 5 | Budget |
| 38527 | 999894.00 | 2025-04-02 | 46 | 7 | 5 | Actual |
| 28015 | 3749.00 | 2024-07-02 | 76 | 6 | 3 | Actual |
| 31995 | 14.00 | 2024-10-01 | 96 | 1 | 8 | Actual |
| 23115 | 333.00 | 2024-01-31 | 94 | 1 | 7 | Actual |
| 17766 | 135.00 | 2023-09-02 | 68 | 1 | 5 | Actual |
| 27206 | 229.00 | 2024-06-01 | 65 | 4 | 6 | Actual |
| 36216 | 209982.00 | 2025-01-31 | 29 | 7 | 5 | Actual |
| 25382 | 13.53 | 2024-04-01 | 83 | 2 | 11 | Actual |
| 22011 | 346.00 | 2023-12-31 | 80 | 4 | 6 | Actual |
| 31948 | 17287.00 | 2024-10-01 | 18 | 7 | 7 | Actual |
| 2990 | 480.00 | 2022-07-03 | 80 | 6 | 6 | Budget |
| 16707 | 101306.00 | 2023-08-02 | 15 | 7 | 4 | Actual |
| 30352 | 338.00 | 2024-09-01 | 77 | 7 | 3 | Actual |
| 29962 | 160.34 | 2024-08-01 | 72 | 6 | 11 | Actual |
| 30042 | 426.30 | 2024-08-01 | 62 | 2 | 12 | Actual |
| 39276 | 36.34 | 2025-04-02 | 82 | 1 | 13 | Actual |
| 6595 | 331.39 | 2022-10-02 | 90 | 1 | 8 | Actual |
| 29018 | 160.90 | 2024-07-02 | 78 | 1 | 13 | Actual |
| 34297 | 175.33 | 2024-12-02 | 85 | 6 | 8 | Actual |
| 15091 | 62108.00 | 2023-06-02 | 34 | 7 | 7 | Actual |
| 10286 | 49082.00 | 2023-01-31 | 60 | 1 | 4 | Actual |
| 11050 | 380.00 | 2023-01-31 | 76 | 1 | 8 | Budget |
| 30267 | 334.00 | 2024-09-01 | 85 | 1 | 3 | Actual |
| 26805 | 6738.22 | 2024-05-01 | 28 | 7 | 13 | Actual |
| 23807 | 3114.00 | 2024-03-01 | 62 | 1 | 5 | Actual |
| 7072 | 480.00 | 2022-11-02 | 65 | 1 | 5 | Budget |
| 12744 | 200.00 | 2023-04-02 | 68 | 6 | 5 | Budget |
| 18046 | 3469146.00 | 2023-09-02 | 43 | 7 | 6 | Actual |
| 3676 | 62461.00 | 2022-08-02 | 15 | 7 | 4 | Actual |
| 3146 | 172.00 | 2022-07-03 | 90 | 6 | 7 | Actual |
| 31864 | 223368.00 | 2024-10-01 | 29 | 7 | 6 | Actual |
| 37864 | 128.42 | 2025-03-02 | 89 | 3 | 11 | Actual |
| 33521 | 597.75 | 2024-11-01 | 80 | 1 | 13 | Actual |
| 38917 | 237184.29 | 2025-04-02 | 15 | 7 | 8 | Actual |
| 29653 | 19018.00 | 2024-08-01 | 52 | 6 | 7 | Actual |
| 11742 | 191.00 | 2023-03-02 | 66 | 2 | 6 | Actual |
| 11380 | 40.00 | 2023-03-02 | 78 | 7 | 3 | Budget |
| 7726 | 1484.44 | 2022-11-02 | 62 | 2 | 8 | Actual |
| 29376 | 48.00 | 2024-08-01 | 69 | 6 | 5 | Actual |
| 819 | 400.00 | 2022-05-02 | 73 | 1 | 7 | Budget |
| 17809 | 772.00 | 2023-09-02 | 80 | 6 | 5 | Actual |
| 29507 | 704.00 | 2024-08-01 | 92 | 3 | 6 | Actual |
| 11173 | 132.90 | 2023-01-31 | 84 | 6 | 8 | Actual |
| 12479 | 56032.00 | 2023-04-02 | 39 | 7 | 3 | Actual |
| 1960 | 190.00 | 2022-06-02 | 83 | 1 | 7 | Actual |
| 25860 | 370.00 | 2024-05-01 | 90 | 6 | 4 | Actual |
| 12119 | -136.00 | 2023-03-02 | 91 | 6 | 7 | Actual |
| 3705 | 553.00 | 2022-08-02 | 65 | 1 | 5 | Actual |
| 13890 | 19.00 | 2023-05-02 | 69 | 4 | 6 | Actual |
| 26534 | 11.40 | 2024-05-01 | 83 | 5 | 11 | Actual |
| 5214 | 200.00 | 2022-09-02 | 65 | 6 | 6 | Budget |
| 8371 | 424.00 | 2022-12-03 | 92 | 1 | 6 | Actual |
| 25859 | 241.00 | 2024-05-01 | 89 | 6 | 4 | Actual |
| 1185 | 15040.00 | 2022-06-02 | 60 | 6 | 3 | Actual |
| 3678 | 34976.00 | 2022-08-02 | 19 | 7 | 4 | Actual |
| 16166 | 422.30 | 2023-07-03 | 92 | 6 | 8 | Actual |
| 26003 | 84.00 | 2024-05-01 | 74 | 1 | 6 | Actual |
| 15539 | 900.00 | 2023-07-03 | 87 | 6 | 3 | Actual |
| 38019 | 93.31 | 2025-03-02 | 65 | 2 | 12 | Actual |
| 14799 | 25028.00 | 2023-06-02 | 32 | 7 | 5 | Actual |
| 14502 | 9491.36 | 2023-05-02 | 40 | 7 | 12 | Actual |
| 12686 | 48.00 | 2023-04-02 | 69 | 1 | 5 | Actual |
| 14154 | 185365.14 | 2023-05-02 | 56 | 6 | 8 | Actual |
| 2750 | 90.00 | 2022-07-03 | 85 | 1 | 6 | Budget |
| 132 | 42697.00 | 2022-05-02 | 35 | 7 | 3 | Actual |
| 11627 | 2800.00 | 2023-03-02 | 76 | 6 | 5 | Budget |
| 18343 | 9733.92 | 2023-09-02 | 60 | 4 | 11 | Actual |
| 28107 | 444.00 | 2024-07-02 | 84 | 1 | 4 | Actual |
| 652 | 80.00 | 2022-05-02 | 85 | 4 | 6 | Budget |
| 28449 | 92726.00 | 2024-07-02 | 15 | 7 | 6 | Actual |
| 14171 | 208.66 | 2023-05-02 | 78 | 6 | 8 | Actual |
| 29340 | 328.00 | 2024-08-01 | 67 | 1 | 5 | Actual |
| 21617 | 637.00 | 2023-12-31 | 66 | 1 | 3 | Actual |
| 15471 | 57996.52 | 2023-06-02 | 29 | 7 | 12 | Actual |
| 32756 | 434.00 | 2024-11-01 | 74 | 6 | 5 | Actual |
| 15803 | 113.00 | 2023-07-03 | 78 | 1 | 6 | Actual |
| 27574 | 273.10 | 2024-06-01 | 80 | 2 | 11 | Actual |
| 11438 | 200.00 | 2023-03-02 | 84 | 1 | 4 | Budget |
| 16283 | 1223.12 | 2023-07-03 | 61 | 4 | 11 | Actual |
| 34039 | 190.00 | 2024-12-02 | 66 | 5 | 6 | Actual |
| 10402 | 70268.00 | 2023-01-31 | 15 | 7 | 4 | Actual |
| 3764 | 200.00 | 2022-08-02 | 67 | 6 | 5 | Actual |
| 27411 | 29350.00 | 2024-06-01 | 100 | 7 | 7 | Actual |
| 22161 | 263.00 | 2023-12-31 | 78 | 6 | 7 | Actual |
| 16722 | 102176.00 | 2023-08-02 | 37 | 7 | 4 | Actual |
| 4034 | 101.00 | 2022-08-02 | 66 | 5 | 6 | Actual |
| 28772 | 76.29 | 2024-07-02 | 68 | 4 | 11 | Actual |
| 24856 | 243.00 | 2024-04-01 | 90 | 1 | 5 | Actual |
| 16198 | 1084494.47 | 2023-07-03 | 46 | 7 | 8 | Actual |
| 33404 | 101.82 | 2024-11-01 | 83 | 1 | 12 | Actual |
| 23108 | 196.00 | 2024-01-31 | 84 | 1 | 7 | Actual |
| 9362 | 27440.00 | 2022-12-31 | 60 | 6 | 5 | Actual |
| 13562 | 91852.00 | 2023-05-02 | 15 | 7 | 3 | Actual |
| 27975 | 248.00 | 2024-07-02 | 68 | 1 | 3 | Actual |
| 8883 | 70.00 | 2022-12-03 | 85 | 2 | 8 | Budget |
| 32014 | 257.15 | 2024-10-01 | 83 | 2 | 8 | Actual |
| 34907 | 2003.00 | 2024-12-31 | 80 | 1 | 4 | Actual |
| 1008 | 220.00 | 2022-05-02 | 73 | 2 | 8 | Budget |
| 6426 | 42.00 | 2022-10-02 | 69 | 1 | 7 | Actual |
| 36668 | 1711.43 | 2025-01-31 | 61 | 2 | 11 | Actual |
| 31624 | 842.00 | 2024-10-01 | 65 | 6 | 5 | Actual |
| 33885 | 768.00 | 2024-12-02 | 81 | 6 | 5 | Actual |
| 11026 | -495244.00 | 2023-01-31 | 43 | 7 | 7 | Actual |
| 4345 | 750.00 | 2022-08-02 | 87 | 1 | 8 | Budget |
| 6566 | 200.00 | 2022-10-02 | 68 | 1 | 8 | Budget |
| 12467 | 11887.00 | 2023-04-02 | 22 | 7 | 3 | Actual |
| 3624 | 380.00 | 2022-08-02 | 65 | 6 | 4 | Budget |
| 1682 | 176.00 | 2022-06-02 | 87 | 2 | 6 | Actual |
| 7614 | 235.00 | 2022-11-02 | 74 | 6 | 7 | Actual |
| 13210 | 315.00 | 2023-04-02 | 65 | 6 | 7 | Actual |
| 35785 | 29871.53 | 2024-12-31 | 14 | 7 | 12 | Actual |
| 31304 | 124.06 | 2024-09-01 | 85 | 2 | 13 | Actual |
| 16836 | 499.00 | 2023-08-02 | 80 | 1 | 6 | Actual |
| 3856 | 200.00 | 2022-08-02 | 76 | 1 | 6 | Budget |
| 30276 | 5419.00 | 2024-09-01 | 52 | 6 | 3 | Actual |
| 22781 | 45468.00 | 2024-01-31 | 19 | 7 | 4 | Actual |
| 12901 | 176.00 | 2023-04-02 | 87 | 2 | 6 | Actual |
| 4695 | 483.00 | 2022-09-02 | 73 | 1 | 4 | Actual |
| 28534 | 71000.00 | 2024-07-02 | 99 | 6 | 7 | Actual |
| 35573 | 1473.13 | 2024-12-31 | 62 | 4 | 11 | Actual |
| 2189 | 650.00 | 2022-06-02 | 72 | 6 | 8 | Budget |
| 29891 | 50.76 | 2024-08-01 | 94 | 2 | 11 | Actual |
| 34338 | 4034.88 | 2024-12-02 | 62 | 1 | 11 | Actual |
| 6381 | 47500.00 | 2022-10-02 | 99 | 6 | 6 | Actual |
| 26342 | 27939.48 | 2024-05-01 | 52 | 6 | 8 | Actual |
| 10211 | 308882.00 | 2023-01-31 | 6 | 7 | 3 | Actual |
| 23498 | 56819.90 | 2024-01-31 | 39 | 7 | 11 | Actual |
| 30385 | 393.00 | 2024-09-01 | 83 | 1 | 4 | Actual |
| 11935 | 1300.00 | 2023-03-02 | 62 | 6 | 6 | Budget |
| 19108 | 900.00 | 2023-10-02 | 87 | 6 | 7 | Actual |
| 18430 | 4.00 | 2023-09-02 | 96 | 6 | 11 | Actual |
| 27050 | 224.00 | 2024-06-01 | 85 | 1 | 5 | Actual |
| 37088 | 1180.00 | 2025-03-02 | 81 | 1 | 3 | Actual |
| 17464 | 16.72 | 2023-08-02 | 66 | 2 | 12 | Actual |
| 2467 | 1000.00 | 2022-07-03 | 80 | 1 | 4 | Budget |
| 22505 | 1.82 | 2023-12-31 | 69 | 1 | 12 | Actual |
| 721 | 1368.00 | 2022-05-02 | 62 | 6 | 6 | Actual |
| 34592 | 12870.15 | 2024-12-02 | 52 | 6 | 12 | Actual |
| 38609 | 16.00 | 2025-04-02 | 96 | 3 | 6 | Actual |
| 30451 | 41430.00 | 2024-09-01 | 33 | 7 | 4 | Actual |
| 534 | 16.00 | 2022-05-02 | 71 | 2 | 6 | Actual |
| 1190 | 1100.00 | 2022-06-02 | 62 | 6 | 3 | Budget |
| 5101 | 79.00 | 2022-09-02 | 94 | 3 | 6 | Actual |
| 7544 | 280.00 | 2022-11-02 | 67 | 1 | 7 | Budget |
| 37145 | 24696.00 | 2025-03-02 | 18 | 7 | 3 | Actual |
| 36301 | 144.00 | 2025-01-31 | 83 | 3 | 6 | Actual |
| 31127 | 12410.56 | 2024-09-01 | 32 | 7 | 11 | Actual |
| 5298 | 168.00 | 2022-09-02 | 67 | 1 | 7 | Actual |
| 3123 | 200.00 | 2022-07-03 | 74 | 6 | 7 | Budget |
| 1217 | 454.00 | 2022-06-02 | 80 | 6 | 3 | Actual |
| 28166 | 35841.00 | 2024-07-02 | 24 | 7 | 4 | Actual |
| 23975 | 376.00 | 2024-03-01 | 90 | 3 | 6 | Actual |
| 35241 | 338.00 | 2024-12-31 | 90 | 6 | 6 | Actual |
| 9806 | 200.00 | 2022-12-31 | 83 | 1 | 7 | Budget |
| 34514 | 45514.37 | 2024-12-02 | 14 | 7 | 11 | Actual |
| 1913 | 144108.00 | 2022-06-02 | 29 | 7 | 6 | Actual |
| 17650 | 386.00 | 2023-09-02 | 74 | 7 | 3 | Actual |
| 16381 | 12093.54 | 2023-07-03 | 19 | 7 | 11 | Actual |
| 7152 | 200.00 | 2022-11-02 | 78 | 6 | 5 | Budget |
| 12109 | 138.00 | 2023-03-02 | 83 | 6 | 7 | Actual |
| 36471 | 352.00 | 2025-01-31 | 74 | 6 | 7 | Actual |
| 24683 | 10.00 | 2024-04-01 | 96 | 6 | 3 | Actual |
| 26105 | 50.00 | 2024-05-01 | 67 | 5 | 6 | Actual |
| 22457 | 84.80 | 2023-12-31 | 83 | 6 | 11 | Actual |
| 8833 | 199.57 | 2022-12-03 | 84 | 1 | 8 | Actual |
| 16685 | 583.00 | 2023-08-02 | 80 | 6 | 4 | Actual |
| 33725 | 315.00 | 2024-12-02 | 74 | 7 | 3 | Actual |
| 26987 | 1108.00 | 2024-06-01 | 80 | 6 | 4 | Actual |
| 1571 | 52196.00 | 2022-06-02 | 13 | 7 | 5 | Actual |
| 3793 | 164.00 | 2022-08-02 | 85 | 6 | 5 | Actual |
| 7292 | 234.00 | 2022-11-02 | 87 | 2 | 6 | Actual |
| 32023 | 7.00 | 2024-10-01 | 96 | 2 | 8 | Actual |
| 5022 | 14.00 | 2022-09-02 | 71 | 2 | 6 | Actual |
| 33400 | 128.42 | 2024-11-01 | 78 | 1 | 12 | Actual |
| 16053 | 1398107.00 | 2023-07-03 | 6 | 7 | 7 | Actual |
| 1201 | 34.00 | 2022-06-02 | 69 | 6 | 3 | Actual |
| 21710 | 50.00 | 2023-12-31 | 68 | 7 | 3 | Actual |
| 7177 | 80042.00 | 2022-11-02 | 4 | 7 | 5 | Actual |
| 13317 | 82.90 | 2023-04-02 | 82 | 1 | 8 | Actual |
| 279 | 380.00 | 2022-05-02 | 81 | 6 | 4 | Budget |
| 13554 | 45000.00 | 2023-05-02 | 99 | 6 | 3 | Actual |
| 11355 | 7200.00 | 2023-03-02 | 60 | 7 | 3 | Budget |
| 7807 | 100.00 | 2022-11-02 | 78 | 6 | 8 | Budget |
| 4203 | 200.00 | 2022-08-02 | 85 | 1 | 7 | Budget |
| 16113 | 304.12 | 2023-07-03 | 67 | 2 | 8 | Actual |
| 23100 | 435.00 | 2024-01-31 | 74 | 1 | 7 | Actual |
| 10963 | 80.00 | 2023-01-31 | 71 | 6 | 7 | Budget |
| 22488 | 7810.48 | 2023-12-31 | 33 | 7 | 11 | Actual |
| 4152 | 15696.00 | 2022-08-02 | 28 | 7 | 6 | Actual |
| 747 | 100.00 | 2022-05-02 | 78 | 6 | 6 | Budget |
| 29082 | 155.64 | 2024-07-02 | 83 | 6 | 13 | Actual |
| 3959 | 601.00 | 2022-08-02 | 80 | 3 | 6 | Actual |
| 7798 | 1193.53 | 2022-11-02 | 72 | 6 | 8 | Actual |
| 15319 | 50.76 | 2023-06-02 | 83 | 4 | 11 | Actual |
| 33416 | 438.00 | 2024-11-01 | 61 | 2 | 12 | Actual |
| 7685 | 200.00 | 2022-11-02 | 68 | 1 | 8 | Budget |
| 4706 | 650.00 | 2022-09-02 | 81 | 1 | 4 | Budget |
| 16974 | 320.00 | 2023-08-02 | 77 | 6 | 6 | Actual |
| 17111 | 20603.00 | 2023-08-02 | 100 | 7 | 7 | Actual |
| 260 | 133.00 | 2022-05-02 | 68 | 6 | 4 | Actual |
| 20631 | 325.00 | 2023-12-03 | 89 | 1 | 3 | Actual |
| 32372 | 24999.10 | 2024-10-01 | 34 | 7 | 12 | Actual |
| 29457 | 713.00 | 2024-08-01 | 62 | 2 | 6 | Actual |
| 27309 | 33230.00 | 2024-06-01 | 33 | 7 | 6 | Actual |
| 33044 | 591.00 | 2024-11-01 | 73 | 6 | 7 | Actual |
| 31542 | 286.00 | 2024-10-01 | 78 | 6 | 4 | Actual |
| 21963 | 113.00 | 2023-12-31 | 87 | 2 | 6 | Actual |
| 39296 | 422.31 | 2025-04-02 | 73 | 2 | 13 | Actual |
| 15625 | 233.00 | 2023-07-03 | 89 | 1 | 4 | Actual |
| 15408 | 34.80 | 2023-06-02 | 80 | 1 | 12 | Actual |
| 29217 | 207.00 | 2024-08-01 | 65 | 7 | 3 | Actual |
| 31583 | 42546.00 | 2024-10-01 | 40 | 7 | 4 | Actual |
| 7656 | 8156.00 | 2022-11-02 | 22 | 7 | 7 | Actual |
| 17872 | 91.00 | 2023-09-02 | 85 | 1 | 6 | Actual |
| 35597 | 5.00 | 2024-12-31 | 96 | 4 | 11 | Actual |
| 32387 | 80.20 | 2024-10-01 | 68 | 1 | 13 | Actual |
| 11647 | 161.00 | 2023-03-02 | 89 | 6 | 5 | Actual |
| 24525 | 7.14 | 2024-03-01 | 85 | 1 | 12 | Actual |
| 24065 | 255540.00 | 2024-03-01 | 101 | 6 | 6 | Actual |
| 394 | 553.00 | 2022-05-02 | 65 | 6 | 5 | Actual |
| 33839 | 542.00 | 2024-12-02 | 65 | 1 | 5 | Actual |
| 7052 | 18286.00 | 2022-11-02 | 28 | 7 | 4 | Actual |
| 28654 | 34500.00 | 2024-07-02 | 99 | 6 | 8 | Actual |
| 1047 | 15700.00 | 2022-05-02 | 60 | 6 | 8 | Budget |
| 35533 | 24.16 | 2024-12-31 | 82 | 2 | 11 | Actual |
| 28919 | 24.16 | 2024-07-02 | 68 | 2 | 12 | Actual |
| 21500 | 16132.97 | 2023-12-03 | 14 | 7 | 11 | Actual |
| 14362 | 126036.09 | 2023-05-02 | 101 | 6 | 11 | Actual |
| 38976 | 151.83 | 2025-04-02 | 73 | 2 | 11 | Actual |
| 22789 | 57131.00 | 2024-01-31 | 31 | 7 | 4 | Actual |
| 35765 | 609.28 | 2024-12-31 | 81 | 6 | 12 | Actual |
| 6580 | 1288.98 | 2022-10-02 | 80 | 1 | 8 | Actual |
| 8517 | 6.00 | 2022-12-03 | 96 | 4 | 6 | Actual |
| 13252 | 7.00 | 2023-04-02 | 96 | 6 | 7 | Actual |
| 37076 | 1419.00 | 2025-03-02 | 65 | 1 | 3 | Actual |
| 35784 | 39413.20 | 2024-12-31 | 13 | 7 | 12 | Actual |
| 17808 | 197.00 | 2023-09-02 | 78 | 6 | 5 | Actual |
| 13201 | 24500.00 | 2023-04-02 | 57 | 6 | 7 | Budget |
| 28660 | 251075.46 | 2024-07-02 | 13 | 7 | 8 | Actual |
| 3779 | 650.00 | 2022-08-02 | 77 | 6 | 5 | Budget |
| 3239 | 298.06 | 2022-07-03 | 66 | 2 | 8 | Actual |
| 1321 | 850.00 | 2022-06-02 | 65 | 1 | 4 | Budget |
| 31787 | 13460.00 | 2024-10-01 | 60 | 5 | 6 | Actual |
| 28944 | 10323.29 | 2024-07-02 | 57 | 6 | 12 | Actual |
| 27849 | 713943.09 | 2024-06-01 | 43 | 7 | 12 | Actual |
| 34779 | 347.00 | 2024-12-31 | 68 | 1 | 3 | Actual |
| 35546 | 1566.75 | 2024-12-31 | 62 | 3 | 11 | Actual |
| 19929 | 36.00 | 2023-11-02 | 83 | 2 | 6 | Actual |
| 16705 | 72970.00 | 2023-08-02 | 13 | 7 | 4 | Actual |
| 1146 | 50.00 | 2022-06-02 | 71 | 1 | 3 | Actual |
| 3125 | 4742.00 | 2022-07-03 | 76 | 6 | 7 | Actual |
| 31805 | 50.00 | 2024-10-01 | 84 | 5 | 6 | Actual |
| 18440 | 54470.92 | 2023-09-02 | 15 | 7 | 11 | Actual |
| 16995 | 57252.00 | 2023-08-02 | 13 | 7 | 6 | Actual |
| 22002 | 118.00 | 2023-12-31 | 67 | 4 | 6 | Actual |
| 25705 | 640.00 | 2024-05-01 | 92 | 1 | 3 | Actual |
| 37786 | 2429008.01 | 2025-03-02 | 46 | 7 | 8 | Actual |
| 11037 | 843.52 | 2023-01-31 | 66 | 1 | 8 | Actual |
| 20888 | 518382.00 | 2023-12-03 | 6 | 7 | 5 | Actual |
| 23755 | 508.00 | 2024-03-01 | 72 | 6 | 4 | Actual |
| 19671 | 466591.00 | 2023-11-02 | 46 | 7 | 3 | Actual |
| 33613 | 8582.11 | 2024-11-01 | 33 | 7 | 13 | Actual |
| 1989 | 15640.00 | 2022-06-02 | 63 | 6 | 7 | Actual |
| 12488 | 500.00 | 2023-04-02 | 62 | 7 | 3 | Actual |
| 16730 | 4809.00 | 2023-08-02 | 61 | 1 | 5 | Actual |
| 29613 | 151018.00 | 2024-08-01 | 31 | 7 | 6 | Actual |
| 11193 | 116932.05 | 2023-01-31 | 13 | 7 | 8 | Actual |
| 38318 | 126.00 | 2025-04-02 | 65 | 7 | 3 | Actual |
| 13599 | 415.00 | 2023-05-02 | 80 | 7 | 3 | Actual |
| 27578 | 53.95 | 2024-06-01 | 84 | 2 | 11 | Actual |
| 15031 | 523.00 | 2023-06-02 | 92 | 1 | 7 | Actual |
| 16152 | 519.27 | 2023-07-03 | 74 | 6 | 8 | Actual |
| 10469 | 228.00 | 2023-01-31 | 94 | 1 | 5 | Actual |
| 12725 | 22500.00 | 2023-04-02 | 54 | 6 | 5 | Budget |
| 36459 | 60398.00 | 2025-01-31 | 60 | 6 | 7 | Actual |
| 24922 | 47642.00 | 2024-04-01 | 39 | 7 | 5 | Actual |
| 15663 | 385.00 | 2023-07-03 | 92 | 6 | 4 | Actual |
| 11600 | 9293.00 | 2023-03-02 | 57 | 6 | 5 | Actual |
| 26308 | 472.30 | 2024-05-01 | 89 | 1 | 8 | Actual |
| 19898 | 104.00 | 2023-11-02 | 78 | 1 | 6 | Actual |
| 22550 | 13.53 | 2023-12-31 | 85 | 6 | 12 | Actual |
| 3976 | 380.00 | 2022-08-02 | 92 | 3 | 6 | Actual |
| 33036 | 9622.00 | 2024-11-01 | 63 | 6 | 7 | Actual |
| 17275 | 72.04 | 2023-08-02 | 81 | 2 | 11 | Actual |
| 11767 | 68.00 | 2023-03-02 | 83 | 2 | 6 | Actual |
| 19111 | -281.00 | 2023-10-02 | 91 | 6 | 7 | Actual |
| 28320 | 27.00 | 2024-07-02 | 85 | 2 | 6 | Actual |
| 9662 | 56.00 | 2022-12-31 | 78 | 5 | 6 | Actual |
| 10989 | 650.00 | 2023-01-31 | 87 | 6 | 7 | Budget |
| 28729 | 51.82 | 2024-07-02 | 83 | 2 | 11 | Actual |
| 16852 | 104.00 | 2023-08-02 | 65 | 2 | 6 | Actual |
| 36108 | 832941.00 | 2025-01-31 | 4 | 7 | 4 | Actual |
| 21882 | 281.00 | 2023-12-31 | 92 | 6 | 5 | Actual |
| 9869 | 111.00 | 2022-12-31 | 85 | 6 | 7 | Actual |
| 16214 | 376.30 | 2023-07-03 | 80 | 1 | 11 | Actual |
| 13310 | 354.12 | 2023-04-02 | 78 | 1 | 8 | Actual |
| 27285 | -256.00 | 2024-06-01 | 91 | 6 | 6 | Actual |
| 5432 | 2300.00 | 2022-09-02 | 62 | 1 | 8 | Budget |
| 31663 | 12838.00 | 2024-10-01 | 22 | 7 | 5 | Actual |
| 25144 | 1080.00 | 2024-04-01 | 87 | 1 | 7 | Actual |
| 31176 | 465.66 | 2024-09-01 | 74 | 2 | 12 | Actual |
| 36553 | 255.63 | 2025-01-31 | 68 | 2 | 8 | Actual |
| 30668 | 12.00 | 2024-09-01 | 69 | 5 | 6 | Actual |
| 37280 | 48556.00 | 2025-03-02 | 38 | 7 | 4 | Actual |
| 7813 | 31.38 | 2022-11-02 | 82 | 6 | 8 | Actual |
| 22420 | 67.78 | 2023-12-31 | 78 | 4 | 11 | Actual |
| 23925 | 4671.00 | 2024-03-01 | 60 | 2 | 6 | Actual |
| 17807 | 655.00 | 2023-09-02 | 77 | 6 | 5 | Actual |
| 1482 | 850.00 | 2022-06-02 | 80 | 1 | 5 | Budget |
| 14737 | 743.00 | 2023-06-02 | 87 | 1 | 5 | Actual |
| 735 | 50.00 | 2022-05-02 | 71 | 6 | 6 | Budget |
| 28764 | 113.53 | 2024-07-02 | 94 | 3 | 11 | Actual |
| 22159 | 3681.00 | 2023-12-31 | 76 | 6 | 7 | Actual |
| 20600 | 7737.07 | 2023-11-02 | 33 | 7 | 12 | Actual |
| 20746 | 69.00 | 2023-12-03 | 82 | 1 | 4 | Actual |
| 3549 | 200.00 | 2022-08-02 | 87 | 7 | 3 | Budget |
| 739 | 220.00 | 2022-05-02 | 73 | 6 | 6 | Budget |
| 20777 | 562.00 | 2023-12-03 | 77 | 6 | 4 | Actual |
| 20339 | 25.23 | 2023-11-02 | 83 | 2 | 11 | Actual |
| 19660 | 262674.00 | 2023-11-02 | 29 | 7 | 3 | Actual |
| 29959 | 149.70 | 2024-08-01 | 68 | 6 | 11 | Actual |
| 24908 | 11343.00 | 2024-04-01 | 20 | 7 | 5 | Actual |
| 16070 | 25454.00 | 2023-07-03 | 33 | 7 | 7 | Actual |
| 22506 | 1.82 | 2023-12-31 | 71 | 1 | 12 | Actual |
| 1877 | 280.00 | 2022-06-02 | 81 | 6 | 6 | Budget |
| 16245 | 11.40 | 2023-07-03 | 83 | 2 | 11 | Actual |
| 30083 | 291.19 | 2024-08-01 | 73 | 6 | 12 | Actual |
| 1586 | 22143.00 | 2022-06-02 | 34 | 7 | 5 | Actual |
| 30376 | 123.00 | 2024-09-01 | 71 | 1 | 4 | Actual |
| 22843 | 569.00 | 2024-01-31 | 72 | 6 | 5 | Actual |
| 39383 | 1522.90 | 2025-05-01 | 85 | 7 | 5 | Actual |
| 8890 | 198.05 | 2022-12-03 | 94 | 2 | 8 | Actual |
| 24548 | 7.14 | 2024-03-01 | 81 | 2 | 12 | Actual |
| 20894 | 10701.00 | 2023-12-03 | 18 | 7 | 5 | Actual |
| 8754 | 148.00 | 2022-12-03 | 84 | 6 | 7 | Actual |
| 29713 | 76757.00 | 2024-08-01 | 39 | 7 | 7 | Actual |
| 31944 | 23023.00 | 2024-10-01 | 8 | 7 | 7 | Actual |
| 39139 | 8921.14 | 2025-04-02 | 100 | 7 | 11 | Actual |
| 30372 | 743.00 | 2024-09-01 | 66 | 1 | 4 | Actual |
| 37354 | 10425.00 | 2025-03-02 | 8 | 7 | 5 | Actual |
| 15068 | 10.00 | 2023-06-02 | 96 | 6 | 7 | Actual |
| 27349 | 8163.00 | 2024-06-01 | 54 | 6 | 7 | Actual |
| 8737 | 200.00 | 2022-12-03 | 74 | 6 | 7 | Budget |
| 29010 | 174.94 | 2024-07-02 | 67 | 1 | 13 | Actual |
| 20295 | 2125.27 | 2023-11-02 | 61 | 1 | 11 | Actual |
| 21327 | 64.59 | 2023-12-03 | 67 | 1 | 11 | Actual |
| 29955 | 1064.61 | 2024-08-01 | 63 | 6 | 11 | Actual |
| 3032 | 16969.00 | 2022-07-03 | 33 | 7 | 6 | Actual |
| 36806 | 6.00 | 2025-01-31 | 96 | 6 | 11 | Actual |
| 14908 | 64.00 | 2023-06-02 | 83 | 4 | 6 | Actual |
| 22930 | 132.00 | 2024-01-31 | 74 | 2 | 6 | Actual |
| 26096 | 313.00 | 2024-05-01 | 90 | 4 | 6 | Actual |
| 3909 | 80.00 | 2022-08-02 | 78 | 2 | 6 | Actual |
| 26858 | 360.00 | 2024-06-01 | 67 | 6 | 3 | Actual |
| 18513 | 14.59 | 2023-09-02 | 84 | 6 | 12 | Actual |
| 19648 | 13481.00 | 2023-11-02 | 8 | 7 | 3 | Actual |
| 1344 | 650.00 | 2022-06-02 | 81 | 1 | 4 | Budget |
| 4217 | 1258.00 | 2022-08-02 | 53 | 6 | 7 | Actual |
| 35428 | 50700.51 | 2024-12-31 | 57 | 6 | 8 | Actual |
| 30915 | 567.76 | 2024-09-01 | 73 | 6 | 8 | Actual |
| 35581 | 296.51 | 2024-12-31 | 74 | 4 | 11 | Actual |
| 8978 | 51906.59 | 2022-12-03 | 39 | 7 | 8 | Actual |
| 8769 | 914136.00 | 2022-12-03 | 4 | 7 | 7 | Actual |
| 32522 | 781.00 | 2024-11-01 | 92 | 1 | 3 | Actual |
| 37844 | 1924.20 | 2025-03-02 | 61 | 3 | 11 | Actual |
| 24249 | 501.09 | 2024-03-01 | 65 | 6 | 8 | Actual |
| 10315 | 650.00 | 2023-01-31 | 81 | 1 | 4 | Actual |
| 28910 | 132.68 | 2024-07-02 | 94 | 1 | 12 | Actual |
| 27973 | 630.00 | 2024-07-02 | 66 | 1 | 3 | Actual |
| 31990 | 402.60 | 2024-10-01 | 89 | 1 | 8 | Actual |
| 14178 | 682.91 | 2023-05-02 | 87 | 6 | 8 | Actual |
| 4723 | 12.00 | 2022-09-02 | 96 | 1 | 4 | Actual |
| 29431 | 260.00 | 2024-08-01 | 65 | 1 | 6 | Actual |
| 27643 | 640.13 | 2024-06-01 | 62 | 5 | 11 | Actual |
| 39281 | 104.76 | 2025-04-02 | 89 | 1 | 13 | Actual |
| 24061 | 265.00 | 2024-03-01 | 92 | 6 | 6 | Actual |
| 21342 | 240.13 | 2023-12-03 | 87 | 1 | 11 | Actual |
| 21797 | 366039.00 | 2023-12-31 | 6 | 7 | 4 | Actual |
| 5159 | 100.00 | 2022-09-02 | 66 | 5 | 6 | Budget |
| 16603 | 45151.00 | 2023-08-02 | 38 | 7 | 3 | Actual |
| 39176 | 22.04 | 2025-04-02 | 71 | 2 | 12 | Actual |
| 7589 | 1719.00 | 2022-11-02 | 57 | 6 | 7 | Actual |
| 21204 | 8836.09 | 2023-12-03 | 62 | 1 | 8 | Actual |
| 37623 | 325.00 | 2025-03-02 | 78 | 6 | 7 | Actual |
| 27532 | 33666.28 | 2024-06-01 | 60 | 1 | 11 | Actual |
| 36893 | 6198.75 | 2025-01-31 | 52 | 6 | 12 | Actual |
| 4973 | 36.00 | 2022-09-02 | 69 | 1 | 6 | Actual |
| 15245 | 67.78 | 2023-06-02 | 94 | 1 | 11 | Actual |
| 38830 | 975.34 | 2025-04-02 | 76 | 1 | 8 | Actual |
| 13968 | 778.00 | 2023-05-02 | 97 | 6 | 6 | Actual |
| 8789 | 101191.00 | 2022-12-03 | 35 | 7 | 7 | Actual |
| 13121 | 44827.00 | 2023-04-02 | 14 | 7 | 6 | Actual |
| 27492 | 184.42 | 2024-06-01 | 84 | 6 | 8 | Actual |
| 17519 | 4811.49 | 2023-08-02 | 101 | 6 | 12 | Actual |
| 1826 | 200.00 | 2022-06-02 | 87 | 5 | 6 | Budget |
| 11364 | 59.00 | 2023-03-02 | 66 | 7 | 3 | Actual |
| 29899 | 90.12 | 2024-08-01 | 68 | 3 | 11 | Actual |
| 35016 | 38.00 | 2024-12-31 | 54 | 6 | 5 | Actual |
| 31560 | 736843.00 | 2024-10-01 | 6 | 7 | 4 | Actual |
| 9629 | 293.00 | 2022-12-31 | 87 | 4 | 6 | Actual |
| 3013 | 165931.00 | 2022-07-03 | 101 | 6 | 6 | Actual |
| 7479 | 344.00 | 2022-11-02 | 77 | 6 | 6 | Actual |
| 28915 | 351.83 | 2024-07-02 | 62 | 2 | 12 | Actual |
| 28271 | 1209261.00 | 2024-07-02 | 43 | 7 | 5 | Actual |
| 10507 | 182.00 | 2023-01-31 | 78 | 6 | 5 | Actual |
| 3651 | 45.00 | 2022-08-02 | 82 | 6 | 4 | Actual |
| 11580 | 182.00 | 2023-03-02 | 84 | 1 | 5 | Actual |
| 79 | 220.00 | 2022-05-02 | 73 | 6 | 3 | Budget |
| 26624 | 64.59 | 2024-05-01 | 80 | 1 | 12 | Actual |
| 24482 | 31261.98 | 2024-03-01 | 13 | 7 | 11 | Actual |
| 15415 | 64.59 | 2023-06-02 | 89 | 1 | 12 | Actual |
| 35243 | 451.00 | 2024-12-31 | 92 | 6 | 6 | Actual |
| 17085 | 1267852.00 | 2023-08-02 | 6 | 7 | 7 | Actual |
| 38089 | 5464.69 | 2025-03-02 | 20 | 7 | 12 | Actual |
| 22033 | 123.00 | 2023-12-31 | 74 | 5 | 6 | Actual |
| 13170 | 200.00 | 2023-04-02 | 78 | 1 | 7 | Budget |
| 11890 | 8.00 | 2023-03-02 | 69 | 5 | 6 | Actual |
| 30037 | 118.85 | 2024-08-01 | 94 | 1 | 12 | Actual |
| 32709 | 796501.00 | 2024-11-01 | 46 | 7 | 4 | Actual |
| 29128 | 405.00 | 2024-08-01 | 68 | 1 | 3 | Actual |
| 12383 | 495.00 | 2023-04-02 | 87 | 1 | 3 | Actual |
| 7509 | 11595.00 | 2022-11-02 | 8 | 7 | 6 | Actual |
| 17985 | 4.00 | 2023-09-02 | 96 | 5 | 6 | Actual |
| 3213 | 835.95 | 2022-07-03 | 81 | 1 | 8 | Actual |
| 11243 | 173.00 | 2023-03-02 | 78 | 1 | 3 | Actual |
| 2506 | 200.00 | 2022-07-03 | 67 | 6 | 4 | Budget |
| 29454 | 62969.00 | 2024-08-01 | 12 | 2 | 6 | Actual |
| 14755 | 289.00 | 2023-06-02 | 66 | 6 | 5 | Actual |
| 2249 | 22143.92 | 2022-06-02 | 40 | 7 | 8 | Actual |
| 35825 | 81.96 | 2024-12-31 | 83 | 1 | 13 | Actual |
| 772 | 147741.00 | 2022-05-02 | 4 | 7 | 6 | Actual |
| 23051 | 85.00 | 2024-01-31 | 84 | 6 | 6 | Actual |
| 32293 | 208.21 | 2024-10-01 | 66 | 1 | 12 | Actual |
| 25615 | 8.21 | 2024-04-01 | 85 | 6 | 12 | Actual |
| 33743 | 77004.00 | 2024-12-02 | 60 | 1 | 4 | Actual |
| 16869 | 113.00 | 2023-08-02 | 87 | 2 | 6 | Actual |
| 16905 | 1328.00 | 2023-08-02 | 62 | 4 | 6 | Actual |
| 27221 | 95.00 | 2024-06-01 | 84 | 4 | 6 | Actual |
| 16200 | 21375.63 | 2023-07-03 | 60 | 1 | 11 | Actual |
| 27841 | 10950.96 | 2024-06-01 | 32 | 7 | 12 | Actual |
| 14955 | 71.00 | 2023-06-02 | 68 | 6 | 6 | Actual |
| 4942 | 7062.00 | 2022-09-02 | 22 | 7 | 5 | Actual |
| 35053 | 14907.00 | 2024-12-31 | 7 | 7 | 5 | Actual |
| 7606 | 58.00 | 2022-11-02 | 69 | 6 | 7 | Actual |
| 35522 | 107.14 | 2024-12-31 | 67 | 2 | 11 | Actual |
| 32311 | 163.53 | 2024-10-01 | 90 | 1 | 12 | Actual |
| 13733 | 11.00 | 2023-05-02 | 96 | 1 | 5 | Actual |
| 1176 | 228.00 | 2022-06-02 | 94 | 1 | 3 | Actual |
| 32917 | 53.00 | 2024-11-01 | 68 | 5 | 6 | Actual |
| 24864 | 784.00 | 2024-04-01 | 54 | 6 | 5 | Actual |
| 17191 | 182.90 | 2023-08-02 | 83 | 6 | 8 | Actual |
| 38725 | 29624.00 | 2025-04-02 | 100 | 7 | 6 | Actual |
| 2360 | 229.00 | 2022-07-03 | 97 | 6 | 3 | Actual |
| 30650 | 209.00 | 2024-09-01 | 81 | 4 | 6 | Actual |
| 3878 | -202.00 | 2022-08-02 | 91 | 1 | 6 | Actual |
| 15814 | 420.00 | 2023-07-03 | 92 | 1 | 6 | Actual |
| 4601 | 250700.00 | 2022-09-02 | 101 | 6 | 3 | Budget |
| 6033 | 459.00 | 2022-10-02 | 81 | 6 | 5 | Actual |
| 1203 | 50.00 | 2022-06-02 | 71 | 6 | 3 | Budget |
| 38502 | 580146.00 | 2025-04-02 | 6 | 7 | 5 | Actual |
| 37967 | 5255.11 | 2025-03-02 | 18 | 7 | 11 | Actual |
| 14640 | 577.00 | 2023-06-02 | 81 | 1 | 4 | Actual |
| 26596 | 70813.78 | 2024-05-01 | 29 | 7 | 11 | Actual |
| 1588 | 63996.00 | 2022-06-02 | 37 | 7 | 5 | Actual |
| 30871 | 278291.12 | 2024-09-01 | 12 | 2 | 8 | Actual |
| 5164 | 17.00 | 2022-09-02 | 69 | 5 | 6 | Actual |
| 10940 | 6857.00 | 2023-01-31 | 53 | 6 | 7 | Actual |
| 20997 | 2472.00 | 2023-12-03 | 61 | 4 | 6 | Actual |
| 21293 | 643361.55 | 2023-12-03 | 101 | 6 | 8 | Actual |
| 12803 | 15184.00 | 2023-04-02 | 33 | 7 | 5 | Actual |
| 13922 | 65.00 | 2023-05-02 | 78 | 5 | 6 | Actual |
| 5539 | 20901.47 | 2022-09-02 | 63 | 6 | 8 | Actual |
| 18794 | 1130.00 | 2023-10-02 | 54 | 6 | 5 | Actual |
| 36532 | 573.82 | 2025-01-31 | 78 | 1 | 8 | Actual |
| 7750 | 316.24 | 2022-11-02 | 81 | 2 | 8 | Actual |
| 18187 | 135.93 | 2023-09-02 | 83 | 2 | 8 | Actual |
| 24374 | 164.59 | 2024-03-01 | 80 | 3 | 11 | Actual |
| 34513 | 70320.15 | 2024-12-02 | 13 | 7 | 11 | Actual |
| 12544 | 200.00 | 2023-04-02 | 68 | 1 | 4 | Budget |
| 23883 | 19802.00 | 2024-03-01 | 24 | 7 | 5 | Actual |
| 24670 | 263.00 | 2024-04-01 | 78 | 6 | 3 | Actual |
| 3987 | 205.00 | 2022-08-02 | 66 | 4 | 6 | Actual |
| 38135 | 32280.80 | 2025-03-02 | 60 | 2 | 13 | Actual |
| 13321 | 243.51 | 2023-04-02 | 84 | 1 | 8 | Actual |
| 36921 | 197.57 | 2025-01-31 | 90 | 6 | 12 | Actual |
| 10065 | 61627.99 | 2022-12-31 | 94 | 6 | 8 | Actual |
| 12405 | 1300.00 | 2023-04-02 | 62 | 6 | 3 | Budget |
| 10414 | 20672.00 | 2023-01-31 | 33 | 7 | 4 | Actual |
| 14328 | 8041.33 | 2023-05-02 | 54 | 6 | 11 | Actual |
| 27103 | 13483.00 | 2024-06-01 | 20 | 7 | 5 | Actual |
| 24992 | 130.00 | 2024-04-01 | 74 | 3 | 6 | Actual |
| 24401 | 238.00 | 2024-03-01 | 80 | 4 | 11 | Actual |
| 26718 | 22.30 | 2024-05-01 | 82 | 1 | 13 | Actual |
| 36231 | 2224.00 | 2025-01-31 | 62 | 1 | 6 | Actual |
| 36869 | 82.68 | 2025-01-31 | 65 | 2 | 12 | Actual |
| 976 | 200.00 | 2022-05-02 | 83 | 1 | 8 | Budget |
| 7020 | 162.00 | 2022-11-02 | 83 | 6 | 4 | Actual |
| 33535 | 3315.35 | 2024-11-01 | 61 | 2 | 13 | Actual |
| 35490 | 3102.94 | 2024-12-31 | 61 | 1 | 11 | Actual |
| 30067 | 19554.31 | 2024-08-01 | 52 | 6 | 12 | Actual |
| 19301 | 2.89 | 2023-10-02 | 69 | 2 | 11 | Actual |
| 5955 | 192.00 | 2022-10-02 | 68 | 1 | 5 | Actual |
| 28208 | 220212.00 | 2024-07-02 | 12 | 2 | 5 | Actual |
| 5679 | 2600.00 | 2022-10-02 | 63 | 6 | 3 | Budget |
| 3056 | 68.00 | 2022-07-03 | 69 | 1 | 7 | Actual |
| 32320 | 3069.97 | 2024-10-01 | 57 | 6 | 12 | Actual |
| 5150 | 9700.00 | 2022-09-02 | 60 | 5 | 6 | Budget |
| 11846 | 167.00 | 2023-03-02 | 73 | 4 | 6 | Actual |
| 3450 | 100.00 | 2022-08-02 | 74 | 6 | 3 | Budget |
| 20671 | 9.00 | 2023-12-03 | 96 | 6 | 3 | Actual |
| 28528 | 320.00 | 2024-07-02 | 90 | 6 | 7 | Actual |
| 9094 | 167847.00 | 2022-12-31 | 4 | 7 | 3 | Actual |
| 27240 | 113.00 | 2024-06-01 | 76 | 5 | 6 | Actual |
| 29807 | 1213.00 | 2024-08-01 | 97 | 6 | 8 | Actual |
| 6518 | 322.00 | 2022-10-02 | 92 | 6 | 7 | Actual |
| 33918 | 29634.00 | 2024-12-02 | 33 | 7 | 5 | Actual |
| 32570 | 24696.00 | 2024-11-01 | 18 | 7 | 3 | Actual |
| 8691 | 200.00 | 2022-12-03 | 84 | 1 | 7 | Budget |
| 3870 | 110.00 | 2022-08-02 | 84 | 1 | 6 | Actual |
| 30113 | 5570.01 | 2024-08-01 | 20 | 7 | 12 | Actual |
| 27068 | 208.00 | 2024-06-01 | 67 | 6 | 5 | Actual |
| 1417 | 208.00 | 2022-06-02 | 90 | 6 | 4 | Actual |
| 31427 | 180.00 | 2024-10-01 | 84 | 6 | 3 | Actual |
| 4946 | 114372.00 | 2022-09-02 | 29 | 7 | 5 | Actual |
| 33364 | 54161.34 | 2024-11-01 | 14 | 7 | 11 | Actual |
| 37514 | 2007.00 | 2025-03-02 | 54 | 6 | 6 | Actual |
| 7391 | 178.00 | 2022-11-02 | 90 | 4 | 6 | Actual |
| 36741 | 299.70 | 2025-01-31 | 87 | 4 | 11 | Actual |
| 17600 | 237.00 | 2023-09-02 | 83 | 6 | 3 | Actual |
| 28156 | 18416.00 | 2024-07-02 | 8 | 7 | 4 | Actual |
| 15309 | 16.72 | 2023-06-02 | 69 | 4 | 11 | Actual |
| 36899 | 3163.58 | 2025-01-31 | 62 | 6 | 12 | Actual |
| 17242 | 163.53 | 2023-08-02 | 74 | 1 | 11 | Actual |
| 39309 | 313.54 | 2025-04-02 | 90 | 2 | 13 | Actual |
| 767 | 7.00 | 2022-05-02 | 96 | 6 | 6 | Actual |
| 6138 | 100.00 | 2022-10-02 | 65 | 2 | 6 | Budget |
| 12656 | 3849.00 | 2023-04-02 | 23 | 7 | 4 | Actual |
| 39408 | 17619.30 | 2025-05-01 | 92 | 7 | 13 | Actual |
| 12235 | 30.00 | 2023-03-02 | 82 | 2 | 8 | Budget |
| 11550 | 550.00 | 2023-03-02 | 65 | 1 | 5 | Budget |
| 34584 | 34.80 | 2024-12-02 | 85 | 2 | 12 | Actual |
| 10291 | 650.00 | 2023-01-31 | 65 | 1 | 4 | Budget |
| 37510 | 323.00 | 2025-03-02 | 92 | 5 | 6 | Actual |
| 8443 | 130.00 | 2022-12-03 | 74 | 3 | 6 | Actual |
| 34943 | 828.00 | 2024-12-31 | 81 | 6 | 4 | Actual |
| 11417 | 88.00 | 2023-03-02 | 69 | 1 | 4 | Actual |
| 14782 | 789001.00 | 2023-06-02 | 4 | 7 | 5 | Actual |
Generated 2025-06-01 03:15:14.990 UTC