[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3528 > < TAKE 896 >
896 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29885 | 32.67 | 2024-08-01 | 85 | 2 | 11 | Actual |
| 5430 | 7201.22 | 2022-09-02 | 61 | 1 | 8 | Actual |
| 30886 | 955.64 | 2024-09-01 | 80 | 2 | 8 | Actual |
| 4693 | 110.00 | 2022-09-02 | 71 | 1 | 4 | Budget |
| 3543 | 40.00 | 2022-08-02 | 83 | 7 | 3 | Actual |
| 38066 | 64.59 | 2025-03-02 | 82 | 6 | 12 | Actual |
| 29599 | 12816.00 | 2024-08-01 | 7 | 7 | 6 | Actual |
| 20538 | 1.82 | 2023-11-02 | 82 | 2 | 12 | Actual |
| 7572 | 200.00 | 2022-11-02 | 85 | 1 | 7 | Budget |
| 21987 | 35.00 | 2023-12-31 | 82 | 3 | 6 | Actual |
| 8299 | 473488.00 | 2022-12-03 | 4 | 7 | 5 | Actual |
| 25930 | 7511.00 | 2024-05-01 | 57 | 6 | 5 | Actual |
| 21624 | 658.00 | 2023-12-31 | 76 | 1 | 3 | Actual |
| 26789 | 3000.00 | 2024-05-01 | 99 | 6 | 13 | Actual |
| 11336 | 43720.00 | 2023-03-02 | 19 | 7 | 3 | Actual |
| 17798 | 402.00 | 2023-09-02 | 66 | 6 | 5 | Actual |
| 24599 | 798.65 | 2024-03-01 | 14 | 7 | 12 | Actual |
| 37018 | 625.82 | 2025-01-31 | 65 | 6 | 13 | Actual |
| 7888 | 550.00 | 2022-12-03 | 80 | 1 | 3 | Budget |
| 35774 | 409.28 | 2024-12-31 | 92 | 6 | 12 | Actual |
| 7839 | 135014.20 | 2022-11-02 | 15 | 7 | 8 | Actual |
| 13953 | 870.00 | 2023-05-02 | 76 | 6 | 6 | Actual |
| 17765 | 182.00 | 2023-09-02 | 67 | 1 | 5 | Actual |
| 24593 | 7760.48 | 2024-03-01 | 101 | 6 | 12 | Actual |
| 18254 | 155408.52 | 2023-09-02 | 37 | 7 | 8 | Actual |
| 23581 | 9578.60 | 2024-01-31 | 32 | 7 | 12 | Actual |
| 27758 | 138.00 | 2024-06-01 | 94 | 1 | 12 | Actual |
| 20434 | 5457.24 | 2023-11-02 | 57 | 6 | 11 | Actual |
| 29054 | 301.26 | 2024-07-02 | 90 | 2 | 13 | Actual |
| 2694 | 8972.00 | 2022-07-03 | 20 | 7 | 5 | Actual |
| 28405 | 310.00 | 2024-07-02 | 92 | 5 | 6 | Actual |
| 16903 | 16175.00 | 2023-08-02 | 60 | 4 | 6 | Actual |
| 26123 | -222.00 | 2024-05-01 | 91 | 5 | 6 | Actual |
| 17790 | 111.00 | 2023-09-02 | 54 | 6 | 5 | Actual |
| 13220 | 45.00 | 2023-04-02 | 71 | 6 | 7 | Actual |
| 21081 | 352202.00 | 2023-12-03 | 4 | 7 | 6 | Actual |
| 2251 | 146576.07 | 2022-06-02 | 46 | 7 | 8 | Actual |
| 4070 | 150.00 | 2022-08-02 | 92 | 5 | 6 | Actual |
| 16458 | 316.72 | 2023-07-03 | 61 | 6 | 12 | Actual |
| 36169 | 49639.00 | 2025-01-31 | 60 | 6 | 5 | Actual |
| 4074 | 4000.00 | 2022-08-02 | 52 | 6 | 6 | Budget |
| 23782 | 44108.00 | 2024-03-01 | 14 | 7 | 4 | Actual |
| 29157 | 3965.00 | 2024-08-01 | 62 | 6 | 3 | Actual |
| 25622 | 18.00 | 2024-04-01 | 97 | 6 | 12 | Actual |
| 27782 | 23.10 | 2024-06-01 | 89 | 2 | 12 | Actual |
| 19861 | 92374.00 | 2023-11-02 | 13 | 7 | 5 | Actual |
| 10783 | 20.00 | 2023-01-31 | 82 | 5 | 6 | Actual |
| 24190 | 981.40 | 2024-03-01 | 66 | 1 | 8 | Actual |
| 27050 | 224.00 | 2024-06-01 | 85 | 1 | 5 | Actual |
| 33012 | 833.00 | 2024-11-01 | 76 | 1 | 7 | Actual |
| 7142 | 231.00 | 2022-11-02 | 72 | 6 | 5 | Actual |
| 36399 | 325722.00 | 2025-01-31 | 6 | 7 | 6 | Actual |
| 22056 | 2273.00 | 2023-12-31 | 62 | 6 | 6 | Actual |
| 9887 | 107308.00 | 2022-12-31 | 13 | 7 | 7 | Actual |
| 27741 | 66.72 | 2024-06-01 | 71 | 1 | 12 | Actual |
| 9752 | 30604.00 | 2022-12-31 | 19 | 7 | 6 | Actual |
| 14392 | 177.36 | 2023-05-02 | 61 | 1 | 12 | Actual |
| 6057 | 16106.00 | 2022-10-02 | 7 | 7 | 5 | Actual |
| 38995 | 1283.76 | 2025-04-02 | 61 | 3 | 11 | Actual |
| 24979 | 2.00 | 2024-04-01 | 96 | 2 | 6 | Actual |
| 31945 | 162314.00 | 2024-10-01 | 13 | 7 | 7 | Actual |
| 13495 | 1173.00 | 2023-05-02 | 66 | 1 | 3 | Actual |
| 27045 | 1296.00 | 2024-06-01 | 80 | 1 | 5 | Actual |
| 4941 | 38158.00 | 2022-09-02 | 21 | 7 | 5 | Actual |
| 38808 | 36827.00 | 2025-04-02 | 32 | 7 | 7 | Actual |
| 25742 | 13.00 | 2024-05-01 | 96 | 6 | 3 | Actual |
| 35520 | 229.49 | 2024-12-31 | 65 | 2 | 11 | Actual |
| 27223 | 382.00 | 2024-06-01 | 87 | 4 | 6 | Actual |
| 39107 | 10915.86 | 2025-04-02 | 94 | 6 | 11 | Actual |
| 28039 | 71979.00 | 2024-07-02 | 14 | 7 | 3 | Actual |
| 27811 | 211.40 | 2024-06-01 | 83 | 6 | 12 | Actual |
| 20567 | 67.78 | 2023-11-02 | 80 | 6 | 12 | Actual |
| 9681 | 27.00 | 2022-12-31 | 94 | 5 | 6 | Actual |
| 4700 | 1058.00 | 2022-09-02 | 77 | 1 | 4 | Actual |
| 36099 | 235.00 | 2025-01-31 | 89 | 6 | 4 | Actual |
| 29339 | 638.00 | 2024-08-01 | 66 | 1 | 5 | Actual |
| 26178 | 163004.00 | 2024-05-01 | 31 | 7 | 6 | Actual |
| 4051 | 80.00 | 2022-08-02 | 78 | 5 | 6 | Budget |
| 32538 | 176.00 | 2024-11-01 | 68 | 6 | 3 | Actual |
| 20900 | 19025.00 | 2023-12-03 | 24 | 7 | 5 | Actual |
| 21116 | 73.00 | 2023-12-03 | 69 | 1 | 7 | Actual |
| 11163 | 100.00 | 2023-01-31 | 78 | 6 | 8 | Budget |
| 28923 | 336.94 | 2024-07-02 | 74 | 2 | 12 | Actual |
| 18398 | 10896.71 | 2023-09-02 | 53 | 6 | 11 | Actual |
| 31028 | 200.76 | 2024-09-01 | 73 | 3 | 11 | Actual |
| 36234 | 190.00 | 2025-01-31 | 67 | 1 | 6 | Actual |
| 5573 | 80.00 | 2022-09-02 | 85 | 6 | 8 | Budget |
| 25756 | 93123.00 | 2024-05-01 | 21 | 7 | 3 | Actual |
| 2325 | 25.00 | 2022-07-03 | 69 | 6 | 3 | Actual |
| 33919 | 32559.00 | 2024-12-02 | 34 | 7 | 5 | Actual |
| 339 | 380.00 | 2022-05-02 | 66 | 1 | 5 | Budget |
| 31664 | 5301.00 | 2024-10-01 | 23 | 7 | 5 | Actual |
| 17988 | 92985.00 | 2023-09-02 | 56 | 6 | 6 | Actual |
| 1044 | 9600.00 | 2022-05-02 | 57 | 6 | 8 | Budget |
| 6780 | 480.00 | 2022-11-02 | 87 | 1 | 3 | Budget |
| 30592 | 107.00 | 2024-09-01 | 76 | 2 | 6 | Actual |
| 32298 | 180.55 | 2024-10-01 | 73 | 1 | 12 | Actual |
| 23980 | 2154.00 | 2024-03-01 | 61 | 4 | 6 | Actual |
| 32050 | 202.60 | 2024-10-01 | 85 | 6 | 8 | Actual |
| 10512 | 380.00 | 2023-01-31 | 81 | 6 | 5 | Budget |
| 20043 | 69.00 | 2023-11-02 | 84 | 6 | 6 | Actual |
| 20377 | 1494.40 | 2023-11-02 | 61 | 4 | 11 | Actual |
| 5649 | 113.00 | 2022-10-02 | 83 | 1 | 3 | Actual |
| 36134 | 1005345.00 | 2025-01-31 | 46 | 7 | 4 | Actual |
| 5210 | 950.00 | 2022-09-02 | 62 | 6 | 6 | Budget |
| 18528 | 1359.30 | 2023-09-02 | 13 | 7 | 12 | Actual |
| 19912 | 9745.00 | 2023-11-02 | 60 | 2 | 6 | Actual |
| 7612 | 300.00 | 2022-11-02 | 73 | 6 | 7 | Budget |
| 4471 | 33121.40 | 2022-08-02 | 19 | 7 | 8 | Actual |
| 33839 | 542.00 | 2024-12-02 | 65 | 1 | 5 | Actual |
| 17339 | 44.38 | 2023-08-02 | 94 | 4 | 11 | Actual |
| 7004 | 300.00 | 2022-11-02 | 73 | 6 | 4 | Budget |
| 13502 | 810.00 | 2023-05-02 | 76 | 1 | 3 | Actual |
| 19166 | 1501.11 | 2023-10-02 | 87 | 1 | 8 | Actual |
| 3913 | 177.00 | 2022-08-02 | 81 | 2 | 6 | Actual |
| 17212 | 43057.94 | 2023-08-02 | 19 | 7 | 8 | Actual |
| 25260 | 502.61 | 2024-04-01 | 81 | 2 | 8 | Actual |
| 31163 | 132.68 | 2024-09-01 | 94 | 1 | 12 | Actual |
| 9357 | 3800.00 | 2022-12-31 | 52 | 6 | 5 | Budget |
| 30714 | 382.00 | 2024-09-01 | 87 | 6 | 6 | Actual |
| 14088 | 30685.00 | 2023-05-02 | 38 | 7 | 7 | Actual |
| 9275 | 8.00 | 2022-12-31 | 96 | 6 | 4 | Actual |
| 16034 | 900.00 | 2023-07-03 | 77 | 6 | 7 | Actual |
| 20104 | 336.00 | 2023-11-02 | 90 | 1 | 7 | Actual |
| 27739 | 153.95 | 2024-06-01 | 68 | 1 | 12 | Actual |
| 31634 | 1085.00 | 2024-10-01 | 77 | 6 | 5 | Actual |
| 25478 | 1802.92 | 2024-04-01 | 61 | 6 | 11 | Actual |
| 8710 | 180300.00 | 2022-12-03 | 56 | 6 | 7 | Budget |
| 19137 | 66143.00 | 2023-10-02 | 34 | 7 | 7 | Actual |
| 886 | 636.00 | 2022-05-02 | 77 | 6 | 7 | Actual |
| 32520 | 585.00 | 2024-11-01 | 90 | 1 | 3 | Actual |
| 2246 | 85854.20 | 2022-06-02 | 37 | 7 | 8 | Actual |
| 7447 | 48060.00 | 2022-11-02 | 56 | 6 | 6 | Actual |
| 18062 | 296.00 | 2023-09-02 | 78 | 1 | 7 | Actual |
| 36046 | 8340.00 | 2025-01-31 | 62 | 1 | 4 | Actual |
| 830 | 950.00 | 2022-05-02 | 80 | 1 | 7 | Budget |
| 33184 | 431271.24 | 2024-11-01 | 101 | 6 | 8 | Actual |
| 29705 | 261792.00 | 2024-08-01 | 29 | 7 | 7 | Actual |
| 36862 | 165.66 | 2025-01-31 | 92 | 1 | 12 | Actual |
| 36051 | 163.00 | 2025-01-31 | 69 | 1 | 4 | Actual |
| 23635 | 461.00 | 2024-03-01 | 72 | 6 | 3 | Actual |
| 19183 | 390.48 | 2023-10-02 | 73 | 2 | 8 | Actual |
| 14587 | 45018.00 | 2023-06-02 | 32 | 7 | 3 | Actual |
| 11380 | 40.00 | 2023-03-02 | 78 | 7 | 3 | Budget |
| 5072 | 29.00 | 2022-09-02 | 71 | 3 | 6 | Actual |
| 28707 | -252.43 | 2024-07-02 | 91 | 1 | 11 | Actual |
| 22393 | 58.21 | 2023-12-31 | 78 | 3 | 11 | Actual |
| 32580 | 51467.00 | 2024-11-01 | 32 | 7 | 3 | Actual |
| 32521 | -468.00 | 2024-11-01 | 91 | 1 | 3 | Actual |
| 23456 | 449.70 | 2024-01-31 | 76 | 6 | 11 | Actual |
| 38473 | 515.00 | 2025-04-02 | 65 | 6 | 5 | Actual |
| 10218 | 43720.00 | 2023-01-31 | 19 | 7 | 3 | Actual |
| 4818 | 32640.00 | 2022-09-02 | 60 | 1 | 5 | Actual |
| 1387 | 54.00 | 2022-06-02 | 69 | 6 | 4 | Actual |
| 26634 | 232.68 | 2024-05-01 | 92 | 1 | 12 | Actual |
| 1033 | 170.78 | 2022-05-02 | 90 | 2 | 8 | Actual |
| 30976 | 625.24 | 2024-09-01 | 77 | 1 | 11 | Actual |
| 30745 | 42487.00 | 2024-09-01 | 38 | 7 | 6 | Actual |
| 12642 | 104600.00 | 2023-04-02 | 101 | 6 | 4 | Budget |
| 9001 | 300.00 | 2022-12-31 | 73 | 1 | 3 | Budget |
| 12304 | 546.55 | 2023-03-02 | 87 | 6 | 8 | Actual |
| 1466 | 189.00 | 2022-06-02 | 68 | 1 | 5 | Actual |
| 9675 | 200.00 | 2022-12-31 | 87 | 5 | 6 | Budget |
| 11275 | 1600.00 | 2023-03-02 | 61 | 6 | 3 | Budget |
| 1426 | 329778.00 | 2022-06-02 | 4 | 7 | 4 | Actual |
| 16656 | 878.00 | 2023-08-02 | 87 | 1 | 4 | Actual |
| 37344 | -278.00 | 2025-03-02 | 91 | 6 | 5 | Actual |
| 23505 | 138.00 | 2024-01-31 | 62 | 1 | 12 | Actual |
| 18802 | 566.00 | 2023-10-02 | 66 | 6 | 5 | Actual |
| 3203 | 200.00 | 2022-07-03 | 74 | 1 | 8 | Budget |
| 30803 | 276.00 | 2024-09-01 | 83 | 6 | 7 | Actual |
| 18283 | 180.55 | 2023-09-02 | 90 | 1 | 11 | Actual |
| 4847 | 480.00 | 2022-09-02 | 81 | 1 | 5 | Budget |
| 14032 | 83449.00 | 2023-05-02 | 56 | 6 | 7 | Actual |
| 6854 | 8998.00 | 2022-11-02 | 7 | 7 | 3 | Actual |
| 14960 | 144.00 | 2023-06-02 | 74 | 6 | 6 | Actual |
| 33211 | 1969518.92 | 2024-11-01 | 46 | 7 | 8 | Actual |
| 37785 | -321773.09 | 2025-03-02 | 43 | 7 | 8 | Actual |
| 5263 | 9730.00 | 2022-09-02 | 8 | 7 | 6 | Actual |
| 34477 | 30841.76 | 2024-12-02 | 60 | 6 | 11 | Actual |
| 8955 | 658843.66 | 2022-12-03 | 4 | 7 | 8 | Actual |
| 28591 | 444753.31 | 2024-07-02 | 12 | 2 | 8 | Actual |
| 21439 | 6.08 | 2023-12-03 | 71 | 5 | 11 | Actual |
| 13776 | 110173.00 | 2023-05-02 | 13 | 7 | 5 | Actual |
| 31107 | 1664.00 | 2024-09-01 | 97 | 6 | 11 | Actual |
| 18346 | 141.19 | 2023-09-02 | 65 | 4 | 11 | Actual |
| 32801 | -26686.00 | 2024-11-01 | 43 | 7 | 5 | Actual |
| 12332 | 23586.37 | 2023-03-02 | 32 | 7 | 8 | Actual |
| 11355 | 7200.00 | 2023-03-02 | 60 | 7 | 3 | Budget |
| 35576 | 129.48 | 2024-12-31 | 67 | 4 | 11 | Actual |
| 11935 | 1300.00 | 2023-03-02 | 62 | 6 | 6 | Budget |
| 2482 | -309.00 | 2022-07-03 | 91 | 1 | 4 | Actual |
| 22554 | -180.09 | 2023-12-31 | 91 | 6 | 12 | Actual |
| 37772 | 6561.81 | 2025-03-02 | 23 | 7 | 8 | Actual |
| 17167 | 28989.50 | 2023-08-02 | 52 | 6 | 8 | Actual |
| 38048 | 41106.84 | 2025-03-02 | 60 | 6 | 12 | Actual |
| 23439 | 5068.94 | 2024-01-31 | 52 | 6 | 11 | Actual |
| 7841 | 33121.40 | 2022-11-02 | 19 | 7 | 8 | Actual |
| 2559 | 9321.00 | 2022-07-03 | 22 | 7 | 4 | Actual |
| 15505 | 356.00 | 2023-07-03 | 89 | 1 | 3 | Actual |
| 17430 | 271277.10 | 2023-08-02 | 43 | 7 | 11 | Actual |
| 38197 | 13694.49 | 2025-03-02 | 7 | 7 | 13 | Actual |
| 87 | 100.00 | 2022-05-02 | 78 | 6 | 3 | Budget |
| 38615 | 90.00 | 2025-04-02 | 67 | 4 | 6 | Actual |
| 17100 | 48941.00 | 2023-08-02 | 31 | 7 | 7 | Actual |
| 13644 | 18238.00 | 2023-05-02 | 57 | 6 | 4 | Actual |
| 31696 | 36.00 | 2024-10-01 | 82 | 1 | 6 | Actual |
| 29971 | 116.72 | 2024-08-01 | 83 | 6 | 11 | Actual |
| 17736 | 72644.00 | 2023-09-02 | 13 | 7 | 4 | Actual |
| 4479 | 61100.70 | 2022-08-02 | 31 | 7 | 8 | Actual |
| 3228 | 431.39 | 2022-07-03 | 94 | 1 | 8 | Actual |
| 9716 | 372.00 | 2022-12-31 | 77 | 6 | 6 | Actual |
| 25252 | 46.54 | 2024-04-01 | 69 | 2 | 8 | Actual |
| 37309 | -346.00 | 2025-03-02 | 91 | 1 | 5 | Actual |
| 59 | 1600.00 | 2022-05-02 | 61 | 6 | 3 | Budget |
| 22669 | 68068.00 | 2024-01-31 | 31 | 7 | 3 | Actual |
| 24871 | 412.00 | 2024-04-01 | 65 | 6 | 5 | Actual |
| 38469 | 53820.00 | 2025-04-02 | 60 | 6 | 5 | Actual |
| 13062 | 21349.00 | 2023-04-02 | 60 | 6 | 6 | Actual |
| 12023 | 334.00 | 2023-03-02 | 66 | 1 | 7 | Actual |
| 29231 | 96.00 | 2024-08-01 | 83 | 7 | 3 | Actual |
| 17304 | 35.87 | 2023-08-02 | 83 | 3 | 11 | Actual |
| 19718 | 158.00 | 2023-11-02 | 84 | 1 | 4 | Actual |
| 32542 | 355.00 | 2024-11-01 | 73 | 6 | 3 | Actual |
| 33347 | 94.38 | 2024-11-01 | 84 | 6 | 11 | Actual |
| 17149 | 245.03 | 2023-08-02 | 73 | 2 | 8 | Actual |
| 8393 | 120.00 | 2022-12-03 | 73 | 2 | 6 | Budget |
| 18981 | 41.00 | 2023-10-02 | 83 | 5 | 6 | Actual |
| 26930 | 77.00 | 2024-06-01 | 85 | 7 | 3 | Actual |
| 17687 | 140.00 | 2023-09-02 | 85 | 1 | 4 | Actual |
| 34133 | 861.00 | 2024-12-02 | 73 | 1 | 7 | Actual |
| 25085 | 81.00 | 2024-04-01 | 84 | 6 | 6 | Actual |
| 8670 | 51.00 | 2022-12-03 | 69 | 1 | 7 | Actual |
| 26608 | -64346.36 | 2024-05-01 | 46 | 7 | 11 | Actual |
| 5335 | 196042.00 | 2022-09-02 | 12 | 2 | 7 | Actual |
| 19897 | 320.00 | 2023-11-02 | 77 | 1 | 6 | Actual |
| 17172 | 48021.67 | 2023-08-02 | 60 | 6 | 8 | Actual |
| 27684 | 181.61 | 2024-06-01 | 73 | 6 | 11 | Actual |
| 26484 | 108.21 | 2024-05-01 | 89 | 3 | 11 | Actual |
| 21524 | 214.59 | 2023-12-03 | 61 | 1 | 12 | Actual |
| 35164 | 183.00 | 2024-12-31 | 66 | 4 | 6 | Actual |
| 2872 | 23.00 | 2022-07-03 | 71 | 4 | 6 | Actual |
| 14623 | 2.00 | 2023-06-02 | 96 | 7 | 3 | Actual |
| 38798 | 17287.00 | 2025-04-02 | 18 | 7 | 7 | Actual |
| 32150 | 70.97 | 2024-10-01 | 68 | 3 | 11 | Actual |
| 30844 | 106636.40 | 2024-09-01 | 60 | 1 | 8 | Actual |
| 22089 | 38663.00 | 2023-12-31 | 13 | 7 | 6 | Actual |
| 11830 | 19016.00 | 2023-03-02 | 60 | 4 | 6 | Actual |
| 12775 | 105.00 | 2023-04-02 | 89 | 6 | 5 | Actual |
| 5571 | 80.00 | 2022-09-02 | 84 | 6 | 8 | Budget |
| 32757 | 2142.00 | 2024-11-01 | 76 | 6 | 5 | Actual |
| 23331 | 9829.67 | 2024-01-31 | 60 | 2 | 11 | Actual |
| 35487 | 2203428.48 | 2024-12-31 | 46 | 7 | 8 | Actual |
| 18813 | 827.00 | 2023-10-02 | 80 | 6 | 5 | Actual |
| 37272 | 33856.00 | 2025-03-02 | 28 | 7 | 4 | Actual |
| 423 | 140.00 | 2022-05-02 | 83 | 6 | 5 | Actual |
| 24125 | 24480.00 | 2024-03-01 | 57 | 6 | 7 | Actual |
| 10983 | 178.00 | 2023-01-31 | 83 | 6 | 7 | Actual |
| 18337 | 64.59 | 2023-09-02 | 89 | 3 | 11 | Actual |
| 35509 | 673.11 | 2024-12-31 | 87 | 1 | 11 | Actual |
| 998 | 255.63 | 2022-05-02 | 65 | 2 | 8 | Actual |
| 34125 | 9628.00 | 2024-12-02 | 61 | 1 | 7 | Actual |
| 2894 | 80.00 | 2022-07-03 | 85 | 4 | 6 | Budget |
| 161 | 100.00 | 2022-05-02 | 74 | 7 | 3 | Budget |
| 5704 | 380.00 | 2022-10-02 | 80 | 6 | 3 | Budget |
| 15293 | 28.42 | 2023-06-02 | 84 | 3 | 11 | Actual |
| 10179 | 100.00 | 2023-01-31 | 74 | 6 | 3 | Budget |
| 19407 | 1782.71 | 2023-10-02 | 61 | 6 | 11 | Actual |
| 2580 | 1472.00 | 2022-07-03 | 62 | 1 | 5 | Actual |
| 16133 | 234.42 | 2023-07-03 | 94 | 2 | 8 | Actual |
| 29760 | 1013.22 | 2024-08-01 | 80 | 2 | 8 | Actual |
| 39304 | 231.08 | 2025-04-02 | 83 | 2 | 13 | Actual |
| 13413 | 200.00 | 2023-04-02 | 74 | 6 | 8 | Budget |
| 36663 | 456.09 | 2025-01-31 | 92 | 1 | 11 | Actual |
| 5708 | 24.00 | 2022-10-02 | 82 | 6 | 3 | Actual |
| 16558 | 91.00 | 2023-08-02 | 71 | 6 | 3 | Actual |
| 38353 | 344.00 | 2025-04-02 | 74 | 1 | 4 | Actual |
| 14150 | 4.00 | 2023-05-02 | 96 | 2 | 8 | Actual |
| 35864 | 176562.44 | 2024-12-31 | 56 | 6 | 13 | Actual |
| 2548 | 127791.00 | 2022-07-03 | 4 | 7 | 4 | Actual |
| 6041 | 100.00 | 2022-10-02 | 85 | 6 | 5 | Budget |
| 11200 | 8828.52 | 2023-01-31 | 22 | 7 | 8 | Actual |
| 16287 | 47.57 | 2023-07-03 | 67 | 4 | 11 | Actual |
| 21329 | 13.53 | 2023-12-03 | 69 | 1 | 11 | Actual |
| 36676 | 167.78 | 2025-01-31 | 73 | 2 | 11 | Actual |
| 14160 | 584.43 | 2023-05-02 | 65 | 6 | 8 | Actual |
| 16174 | 53546.02 | 2023-07-03 | 7 | 7 | 8 | Actual |
| 21308 | 21227.23 | 2023-12-03 | 28 | 7 | 8 | Actual |
| 32200 | 601.83 | 2024-10-01 | 62 | 5 | 11 | Actual |
| 5046 | 176.00 | 2022-09-02 | 87 | 2 | 6 | Actual |
| 31048 | 1614.62 | 2024-09-01 | 62 | 4 | 11 | Actual |
| 25306 | 1389.00 | 2024-04-01 | 97 | 6 | 8 | Actual |
| 18464 | 142.25 | 2023-09-02 | 62 | 1 | 12 | Actual |
| 26561 | 145.44 | 2024-05-01 | 74 | 6 | 11 | Actual |
| 20655 | 393.00 | 2023-12-03 | 74 | 6 | 3 | Actual |
| 1014 | 496.54 | 2022-05-02 | 77 | 2 | 8 | Actual |
| 35561 | 87.99 | 2024-12-31 | 83 | 3 | 11 | Actual |
| 14582 | 6318.00 | 2023-06-02 | 23 | 7 | 3 | Actual |
| 17379 | 90.12 | 2023-08-02 | 67 | 6 | 11 | Actual |
| 8866 | 285.93 | 2022-12-03 | 76 | 2 | 8 | Actual |
| 17677 | 428.00 | 2023-09-02 | 73 | 1 | 4 | Actual |
| 23428 | 5.01 | 2024-01-31 | 82 | 5 | 11 | Actual |
| 2479 | 850.00 | 2022-07-03 | 87 | 1 | 4 | Budget |
| 27064 | 2546.00 | 2024-06-01 | 62 | 6 | 5 | Actual |
| 20934 | 65.00 | 2023-12-03 | 85 | 1 | 6 | Actual |
| 35622 | 40.12 | 2024-12-31 | 92 | 5 | 11 | Actual |
| 36010 | 167458.00 | 2025-01-31 | 37 | 7 | 3 | Actual |
| 3750 | 38587.00 | 2022-08-02 | 56 | 6 | 5 | Actual |
| 26556 | 56.08 | 2024-05-01 | 68 | 6 | 11 | Actual |
| 3604 | 60650.00 | 2022-08-02 | 12 | 2 | 4 | Actual |
| 28497 | 17.00 | 2024-07-02 | 96 | 1 | 7 | Actual |
| 3851 | 60.00 | 2022-08-02 | 71 | 1 | 6 | Budget |
| 2577 | 31600.00 | 2022-07-03 | 60 | 1 | 5 | Budget |
| 17315 | 1345.47 | 2023-08-02 | 61 | 4 | 11 | Actual |
| 29226 | 372.00 | 2024-08-01 | 77 | 7 | 3 | Actual |
| 18896 | 154.00 | 2023-10-02 | 77 | 2 | 6 | Actual |
| 38853 | 182.90 | 2025-04-02 | 68 | 2 | 8 | Actual |
| 26410 | 1543.34 | 2024-05-01 | 62 | 1 | 11 | Actual |
| 36638 | 32060.77 | 2025-01-31 | 100 | 7 | 8 | Actual |
| 30496 | 4074.00 | 2024-09-01 | 62 | 6 | 5 | Actual |
| 33144 | -204.98 | 2024-11-01 | 91 | 2 | 8 | Actual |
| 24639 | 372.00 | 2024-04-01 | 83 | 1 | 3 | Actual |
| 10500 | 300.00 | 2023-01-31 | 73 | 6 | 5 | Budget |
| 32834 | 134.00 | 2024-11-01 | 65 | 2 | 6 | Actual |
| 17606 | -242.00 | 2023-09-02 | 91 | 6 | 3 | Actual |
| 4233 | 420.00 | 2022-08-02 | 66 | 6 | 7 | Actual |
| 10199 | 280.00 | 2023-01-31 | 87 | 6 | 3 | Budget |
| 27141 | 83.00 | 2024-06-01 | 85 | 1 | 6 | Actual |
| 20450 | 61.40 | 2023-11-02 | 78 | 6 | 11 | Actual |
| 4811 | 144913.00 | 2022-09-02 | 37 | 7 | 4 | Actual |
| 26140 | 29.00 | 2024-05-01 | 71 | 6 | 6 | Actual |
| 30966 | 1924.20 | 2024-09-01 | 62 | 1 | 11 | Actual |
| 16746 | 185.00 | 2023-08-02 | 83 | 1 | 5 | Actual |
| 16724 | 64722.00 | 2023-08-02 | 39 | 7 | 4 | Actual |
| 8078 | 70.00 | 2022-12-03 | 82 | 1 | 4 | Budget |
| 27688 | 146.51 | 2024-06-01 | 78 | 6 | 11 | Actual |
| 1166 | 129.00 | 2022-06-02 | 84 | 1 | 3 | Actual |
| 19340 | 17.78 | 2023-10-02 | 85 | 3 | 11 | Actual |
| 501 | 361.00 | 2022-05-02 | 81 | 1 | 6 | Actual |
| 32362 | 5779.59 | 2024-10-01 | 20 | 7 | 12 | Actual |
| 5714 | 66.00 | 2022-10-02 | 85 | 6 | 3 | Actual |
| 14634 | 307.00 | 2023-06-02 | 73 | 1 | 4 | Actual |
| 17826 | 747734.00 | 2023-09-02 | 6 | 7 | 5 | Actual |
| 28616 | 385.94 | 2024-07-02 | 92 | 2 | 8 | Actual |
| 21615 | 5154.00 | 2023-12-31 | 62 | 1 | 3 | Actual |
| 27060 | 6186.00 | 2024-06-01 | 54 | 6 | 5 | Actual |
| 15195 | 29410.72 | 2023-06-02 | 8 | 7 | 8 | Actual |
| 2876 | 170.00 | 2022-07-03 | 74 | 4 | 6 | Actual |
| 39130 | 9387.10 | 2025-04-02 | 33 | 7 | 11 | Actual |
| 23197 | 1346.56 | 2024-01-31 | 80 | 1 | 8 | Actual |
| 27813 | 168.85 | 2024-06-01 | 85 | 6 | 12 | Actual |
| 8667 | 280.00 | 2022-12-03 | 67 | 1 | 7 | Budget |
| 13246 | 650.00 | 2023-04-02 | 87 | 6 | 7 | Budget |
| 33768 | 384.00 | 2024-12-02 | 94 | 1 | 4 | Actual |
| 20822 | 24225.00 | 2023-12-03 | 100 | 7 | 4 | Actual |
| 11777 | 192.00 | 2023-03-02 | 92 | 2 | 6 | Actual |
| 21617 | 637.00 | 2023-12-31 | 66 | 1 | 3 | Actual |
| 37180 | 251.00 | 2025-03-02 | 81 | 7 | 3 | Actual |
| 32926 | 144.00 | 2024-11-01 | 81 | 5 | 6 | Actual |
| 6912 | 33.00 | 2022-11-02 | 83 | 7 | 3 | Actual |
| 19469 | 17.78 | 2023-10-02 | 65 | 1 | 12 | Actual |
| 15123 | -398.91 | 2023-06-02 | 91 | 1 | 8 | Actual |
| 28353 | 761.00 | 2024-07-02 | 92 | 3 | 6 | Actual |
| 21715 | 103.00 | 2023-12-31 | 76 | 7 | 3 | Actual |
| 22289 | 216.24 | 2023-12-31 | 90 | 6 | 8 | Actual |
| 32788 | 5196.00 | 2024-11-01 | 23 | 7 | 5 | Actual |
| 22026 | 89.00 | 2023-12-31 | 65 | 5 | 6 | Actual |
| 14355 | 135.87 | 2023-05-02 | 90 | 6 | 11 | Actual |
| 20515 | 29.48 | 2023-11-02 | 87 | 1 | 12 | Actual |
| 36393 | 479.00 | 2025-01-31 | 92 | 6 | 6 | Actual |
| 18439 | 23603.33 | 2023-09-02 | 14 | 7 | 11 | Actual |
| 13921 | 222.00 | 2023-05-02 | 77 | 5 | 6 | Actual |
| 38920 | 19083.25 | 2025-04-02 | 20 | 7 | 8 | Actual |
| 6061 | 101772.00 | 2022-10-02 | 15 | 7 | 5 | Actual |
| 15892 | 128.00 | 2023-07-03 | 89 | 4 | 6 | Actual |
| 38224 | 8504.00 | 2025-04-02 | 61 | 1 | 3 | Actual |
| 30063 | -25.84 | 2024-08-01 | 91 | 2 | 12 | Actual |
| 8456 | 40.00 | 2022-12-03 | 82 | 3 | 6 | Actual |
| 20779 | 669.00 | 2023-12-03 | 80 | 6 | 4 | Actual |
| 2407 | 30.00 | 2022-07-03 | 71 | 7 | 3 | Budget |
| 26260 | 27494.00 | 2024-05-01 | 8 | 7 | 7 | Actual |
| 19281 | 232.68 | 2023-10-02 | 81 | 1 | 11 | Actual |
| 29712 | 42062.00 | 2024-08-01 | 38 | 7 | 7 | Actual |
| 32492 | 9903.19 | 2024-10-01 | 38 | 7 | 13 | Actual |
| 22038 | 117.00 | 2023-12-31 | 81 | 5 | 6 | Actual |
| 7673 | 30900.00 | 2022-11-02 | 60 | 1 | 8 | Budget |
| 22327 | 892.27 | 2023-12-31 | 62 | 1 | 11 | Actual |
| 28311 | 134.00 | 2024-07-02 | 74 | 2 | 6 | Actual |
| 5786 | 12.00 | 2022-10-02 | 82 | 7 | 3 | Actual |
| 11102 | 100.00 | 2023-01-31 | 78 | 2 | 8 | Budget |
| 5841 | 200.00 | 2022-10-02 | 85 | 1 | 4 | Budget |
| 31477 | 180.00 | 2024-10-01 | 76 | 7 | 3 | Actual |
| 910 | 29500.00 | 2022-05-02 | 99 | 6 | 7 | Actual |
| 28767 | 1710.37 | 2024-07-02 | 61 | 4 | 11 | Actual |
| 19223 | 458.67 | 2023-10-02 | 81 | 6 | 8 | Actual |
| 28159 | 165747.00 | 2024-07-02 | 15 | 7 | 4 | Actual |
| 28546 | 78807.00 | 2024-07-02 | 21 | 7 | 7 | Actual |
| 13133 | 24240.00 | 2023-04-02 | 32 | 7 | 6 | Actual |
| 12301 | 80.00 | 2023-03-02 | 85 | 6 | 8 | Budget |
| 15715 | 125.00 | 2023-07-03 | 84 | 1 | 5 | Actual |
| 37671 | 1125.34 | 2025-03-02 | 65 | 1 | 8 | Actual |
| 2075 | 200.00 | 2022-06-02 | 67 | 1 | 8 | Budget |
| 27266 | 157.00 | 2024-06-01 | 67 | 6 | 6 | Actual |
| 31332 | 446.87 | 2024-09-01 | 81 | 6 | 13 | Actual |
| 26800 | 4029.40 | 2024-05-01 | 20 | 7 | 13 | Actual |
| 13038 | 60.00 | 2023-04-02 | 83 | 5 | 6 | Budget |
| 27736 | 453.96 | 2024-06-01 | 65 | 1 | 12 | Actual |
| 2379 | 202056.00 | 2022-07-03 | 29 | 7 | 3 | Actual |
| 13526 | 4913.00 | 2023-05-02 | 62 | 6 | 3 | Actual |
| 34868 | 212.00 | 2024-12-31 | 65 | 7 | 3 | Actual |
| 19885 | 21700.00 | 2023-11-02 | 60 | 1 | 6 | Actual |
| 11164 | 185.93 | 2023-01-31 | 78 | 6 | 8 | Actual |
| 17458 | 2.00 | 2023-08-02 | 96 | 1 | 12 | Actual |
| 30540 | 21395.00 | 2024-09-01 | 28 | 7 | 5 | Actual |
| 25468 | 66.72 | 2024-04-01 | 90 | 5 | 11 | Actual |
| 717 | 17108.00 | 2022-05-02 | 60 | 6 | 6 | Actual |
| 28387 | 55.00 | 2024-07-02 | 68 | 5 | 6 | Actual |
| 31125 | 75191.52 | 2024-09-01 | 29 | 7 | 11 | Actual |
| 35004 | 297.00 | 2024-12-31 | 84 | 1 | 5 | Actual |
| 4845 | 924.00 | 2022-09-02 | 80 | 1 | 5 | Actual |
| 20038 | 91.00 | 2023-11-02 | 78 | 6 | 6 | Actual |
| 38610 | 15142.00 | 2025-04-02 | 60 | 4 | 6 | Actual |
| 5235 | 128.00 | 2022-09-02 | 78 | 6 | 6 | Actual |
| 7503 | 47500.00 | 2022-11-02 | 99 | 6 | 6 | Actual |
| 18172 | 3514.78 | 2023-09-02 | 62 | 2 | 8 | Actual |
| 249 | 1562.00 | 2022-05-02 | 62 | 6 | 4 | Actual |
| 9061 | 120.00 | 2022-12-31 | 73 | 6 | 3 | Budget |
| 32675 | 396.00 | 2024-11-01 | 90 | 6 | 4 | Actual |
| 13037 | 77.00 | 2023-04-02 | 83 | 5 | 6 | Actual |
| 18539 | 55360.30 | 2023-09-02 | 29 | 7 | 12 | Actual |
| 28193 | 1053.00 | 2024-07-02 | 77 | 1 | 5 | Actual |
| 21723 | 34.00 | 2023-12-31 | 85 | 7 | 3 | Actual |
| 2462 | 1079.00 | 2022-07-03 | 77 | 1 | 4 | Actual |
| 31911 | 4757.00 | 2024-10-01 | 62 | 6 | 7 | Actual |
| 32644 | 19.00 | 2024-11-01 | 96 | 1 | 4 | Actual |
| 15761 | 550422.00 | 2023-07-03 | 101 | 6 | 5 | Actual |
| 6151 | 100.00 | 2022-10-02 | 74 | 2 | 6 | Budget |
| 33549 | 434.59 | 2024-11-01 | 81 | 2 | 13 | Actual |
| 5470 | -371.64 | 2022-09-02 | 91 | 1 | 8 | Actual |
| 4458 | 5.00 | 2022-08-02 | 96 | 6 | 8 | Actual |
| 24945 | 62.00 | 2024-04-01 | 84 | 1 | 6 | Actual |
| 20017 | 4.00 | 2023-11-02 | 96 | 5 | 6 | Actual |
| 9240 | 200.00 | 2022-12-31 | 68 | 6 | 4 | Budget |
| 6185 | 1300.00 | 2022-10-02 | 62 | 3 | 6 | Budget |
| 39299 | 838.11 | 2025-04-02 | 77 | 2 | 13 | Actual |
| 2538 | 127.00 | 2022-07-03 | 89 | 6 | 4 | Actual |
| 2349 | 63.00 | 2022-07-03 | 84 | 6 | 3 | Actual |
| 5539 | 20901.47 | 2022-09-02 | 63 | 6 | 8 | Actual |
| 11016 | 129426.00 | 2023-01-31 | 29 | 7 | 7 | Actual |
| 32818 | 636.00 | 2024-11-01 | 80 | 1 | 6 | Actual |
| 35061 | 70363.00 | 2024-12-31 | 21 | 7 | 5 | Actual |
| 32641 | -538.00 | 2024-11-01 | 91 | 1 | 4 | Actual |
| 13265 | 30604.00 | 2023-04-02 | 19 | 7 | 7 | Actual |
| 37350 | 416200.00 | 2025-03-02 | 101 | 6 | 5 | Actual |
| 4105 | 220.00 | 2022-08-02 | 73 | 6 | 6 | Budget |
| 20781 | 42.00 | 2023-12-03 | 82 | 6 | 4 | Actual |
| 32012 | 717.76 | 2024-10-01 | 81 | 2 | 8 | Actual |
| 9800 | 1029.00 | 2022-12-31 | 80 | 1 | 7 | Actual |
| 478 | 218.00 | 2022-05-02 | 65 | 1 | 6 | Actual |
| 16730 | 4809.00 | 2023-08-02 | 61 | 1 | 5 | Actual |
| 33979 | 188.00 | 2024-12-02 | 92 | 2 | 6 | Actual |
| 30278 | 309.00 | 2024-09-01 | 54 | 6 | 3 | Actual |
| 29727 | 896.55 | 2024-08-01 | 73 | 1 | 8 | Actual |
| 14956 | 20.00 | 2023-06-02 | 69 | 6 | 6 | Actual |
| 6642 | 114.72 | 2022-10-02 | 89 | 2 | 8 | Actual |
| 33313 | 60.33 | 2024-11-01 | 84 | 4 | 11 | Actual |
| 35788 | 16743.62 | 2024-12-31 | 19 | 7 | 12 | Actual |
| 32474 | 63177.87 | 2024-10-01 | 13 | 7 | 13 | Actual |
| 33083 | 33566.00 | 2024-11-01 | 33 | 7 | 7 | Actual |
| 10293 | 550.00 | 2023-01-31 | 66 | 1 | 4 | Budget |
| 29660 | 2916.00 | 2024-08-01 | 62 | 6 | 7 | Actual |
| 39377 | 1255.50 | 2025-05-01 | 85 | 7 | 3 | Actual |
| 16258 | 76.29 | 2023-07-03 | 65 | 3 | 11 | Actual |
| 30473 | 1122.00 | 2024-09-01 | 77 | 1 | 5 | Actual |
| 24653 | 73813.00 | 2024-04-01 | 56 | 6 | 3 | Actual |
| 36 | 103.00 | 2022-05-02 | 84 | 1 | 3 | Actual |
| 13903 | 302.00 | 2023-05-02 | 87 | 4 | 6 | Actual |
| 34245 | 55200.59 | 2024-12-02 | 60 | 2 | 8 | Actual |
| 38558 | 785.00 | 2025-04-02 | 62 | 2 | 6 | Actual |
| 28385 | 143.00 | 2024-07-02 | 66 | 5 | 6 | Actual |
| 33097 | 1273.83 | 2024-11-01 | 66 | 1 | 8 | Actual |
| 11253 | 140.00 | 2023-03-02 | 84 | 1 | 3 | Actual |
| 17635 | 42520.00 | 2023-09-02 | 38 | 7 | 3 | Actual |
| 20041 | 22.00 | 2023-11-02 | 82 | 6 | 6 | Actual |
| 32095 | 166.72 | 2024-10-01 | 68 | 1 | 11 | Actual |
| 18080 | 233110.00 | 2023-09-02 | 56 | 6 | 7 | Actual |
| 11254 | 127.00 | 2023-03-02 | 85 | 1 | 3 | Actual |
| 10227 | 31770.00 | 2023-01-31 | 32 | 7 | 3 | Actual |
| 27829 | 36667.40 | 2024-06-01 | 14 | 7 | 12 | Actual |
| 21438 | 3.95 | 2023-12-03 | 69 | 5 | 11 | Actual |
| 27622 | 53.95 | 2024-06-01 | 71 | 4 | 11 | Actual |
| 37035 | 125.82 | 2025-01-31 | 85 | 6 | 13 | Actual |
| 19071 | 233.00 | 2023-10-02 | 84 | 1 | 7 | Actual |
| 15506 | 547.00 | 2023-07-03 | 90 | 1 | 3 | Actual |
| 12131 | 104663.00 | 2023-03-02 | 13 | 7 | 7 | Actual |
| 30064 | 45.44 | 2024-08-01 | 92 | 2 | 12 | Actual |
| 35599 | 503.96 | 2024-12-31 | 61 | 5 | 11 | Actual |
| 32063 | 46054.97 | 2024-10-01 | 7 | 7 | 8 | Actual |
| 34730 | 671.44 | 2024-12-02 | 80 | 6 | 13 | Actual |
| 30250 | 5778.00 | 2024-09-01 | 62 | 1 | 3 | Actual |
| 10405 | 11524.00 | 2023-01-31 | 20 | 7 | 4 | Actual |
| 11841 | 80.00 | 2023-03-02 | 68 | 4 | 6 | Budget |
| 7660 | 140100.00 | 2022-11-02 | 29 | 7 | 7 | Actual |
| 1822 | 50.00 | 2022-06-02 | 84 | 5 | 6 | Budget |
| 3199 | 90.00 | 2022-07-03 | 71 | 1 | 8 | Budget |
| 4986 | 480.00 | 2022-09-02 | 80 | 1 | 6 | Budget |
| 38374 | 162872.00 | 2025-04-02 | 56 | 6 | 4 | Actual |
| 22911 | 77.00 | 2024-01-31 | 84 | 1 | 6 | Actual |
| 21399 | 149.70 | 2023-12-03 | 90 | 3 | 11 | Actual |
| 4060 | 57.00 | 2022-08-02 | 83 | 5 | 6 | Actual |
| 1159 | 550.00 | 2022-06-02 | 80 | 1 | 3 | Budget |
| 18983 | 33.00 | 2023-10-02 | 85 | 5 | 6 | Actual |
| 18081 | 23863.00 | 2023-09-02 | 57 | 6 | 7 | Actual |
| 7200 | 31811.00 | 2022-11-02 | 39 | 7 | 5 | Actual |
| 28909 | 209.27 | 2024-07-02 | 92 | 1 | 12 | Actual |
| 17950 | 16.00 | 2023-09-02 | 82 | 4 | 6 | Actual |
| 759 | 90.00 | 2022-05-02 | 85 | 6 | 6 | Budget |
| 13705 | 136058.00 | 2023-05-02 | 46 | 7 | 4 | Actual |
| 16206 | 82.68 | 2023-07-03 | 68 | 1 | 11 | Actual |
| 20926 | 200.00 | 2023-12-03 | 76 | 1 | 6 | Actual |
| 17667 | 25753.00 | 2023-09-02 | 100 | 7 | 3 | Actual |
| 36821 | 4462.54 | 2025-01-31 | 22 | 7 | 11 | Actual |
| 4662 | 40.00 | 2022-09-02 | 83 | 7 | 3 | Budget |
| 21205 | 1251.10 | 2023-12-03 | 65 | 1 | 8 | Actual |
| 8832 | 200.00 | 2022-12-03 | 84 | 1 | 8 | Budget |
| 33325 | 14521.24 | 2024-11-01 | 56 | 6 | 11 | Actual |
| 31978 | 910.19 | 2024-10-01 | 73 | 1 | 8 | Actual |
| 38765 | 242.00 | 2025-04-02 | 67 | 6 | 7 | Actual |
| 24552 | 2.89 | 2024-03-01 | 85 | 2 | 12 | Actual |
| 29952 | 22215.00 | 2024-08-01 | 60 | 6 | 11 | Actual |
| 9473 | 550.00 | 2022-12-31 | 80 | 1 | 6 | Budget |
| 15205 | 25003.06 | 2023-06-02 | 24 | 7 | 8 | Actual |
| 34657 | 29698.30 | 2024-12-02 | 60 | 1 | 13 | Actual |
| 29233 | 77.00 | 2024-08-01 | 85 | 7 | 3 | Actual |
| 35422 | 225.33 | 2024-12-31 | 94 | 2 | 8 | Actual |
| 28071 | 231.00 | 2024-07-02 | 74 | 7 | 3 | Actual |
| 37373 | 37874.00 | 2025-03-02 | 38 | 7 | 5 | Actual |
| 27861 | 183.71 | 2024-06-01 | 73 | 1 | 13 | Actual |
| 12723 | 6747.00 | 2023-04-02 | 53 | 6 | 5 | Actual |
| 26876 | 504.00 | 2024-06-01 | 90 | 6 | 3 | Actual |
| 15479 | 24145.89 | 2023-06-02 | 39 | 7 | 12 | Actual |
| 25351 | 395.45 | 2024-04-01 | 80 | 1 | 11 | Actual |
| 24488 | 61064.66 | 2024-03-01 | 21 | 7 | 11 | Actual |
| 23544 | 22.04 | 2024-01-31 | 73 | 6 | 12 | Actual |
| 14198 | 79713.17 | 2023-05-02 | 21 | 7 | 8 | Actual |
| 29842 | 442.26 | 2024-08-01 | 66 | 1 | 11 | Actual |
| 10069 | 793400.00 | 2022-12-31 | 101 | 6 | 8 | Budget |
| 16383 | 58732.70 | 2023-07-03 | 21 | 7 | 11 | Actual |
| 17833 | 34101.00 | 2023-09-02 | 19 | 7 | 5 | Actual |
| 20232 | 3329.93 | 2023-11-02 | 54 | 6 | 8 | Actual |
| 29400 | 452820.00 | 2024-08-01 | 4 | 7 | 5 | Actual |
| 12352 | 420.00 | 2023-04-02 | 66 | 1 | 3 | Actual |
| 6555 | 3300.00 | 2022-10-02 | 61 | 1 | 8 | Budget |
| 38457 | 233.00 | 2025-04-02 | 89 | 1 | 5 | Actual |
| 618 | 1502.00 | 2022-05-02 | 61 | 4 | 6 | Actual |
| 10481 | 2600.00 | 2023-01-31 | 61 | 6 | 5 | Budget |
| 461 | 23503.00 | 2022-05-02 | 35 | 7 | 5 | Actual |
| 18362 | 30.55 | 2023-09-02 | 85 | 4 | 11 | Actual |
| 28075 | 410.00 | 2024-07-02 | 80 | 7 | 3 | Actual |
| 5026 | 118.00 | 2022-09-02 | 74 | 2 | 6 | Actual |
| 38928 | 42456.42 | 2025-04-02 | 32 | 7 | 8 | Actual |
| 5190 | 234.00 | 2022-09-02 | 87 | 5 | 6 | Actual |
| 33450 | 2647.62 | 2024-11-01 | 63 | 6 | 12 | Actual |
| 26571 | 225.23 | 2024-05-01 | 87 | 6 | 11 | Actual |
| 29649 | 659.00 | 2024-08-01 | 92 | 1 | 7 | Actual |
| 22960 | 490.00 | 2024-01-31 | 77 | 3 | 6 | Actual |
| 19176 | 4908.75 | 2023-10-02 | 62 | 2 | 8 | Actual |
| 38515 | 24922.00 | 2025-04-02 | 28 | 7 | 5 | Actual |
| 16216 | 24.16 | 2023-07-03 | 82 | 1 | 11 | Actual |
| 10105 | 363.00 | 2023-01-31 | 65 | 1 | 3 | Actual |
| 34473 | 17954.29 | 2024-12-02 | 53 | 6 | 11 | Actual |
| 7978 | 62651.00 | 2022-12-03 | 15 | 7 | 3 | Actual |
| 2430 | 135.00 | 2022-07-03 | 87 | 7 | 3 | Actual |
| 33492 | 10295.63 | 2024-11-01 | 24 | 7 | 12 | Actual |
| 32579 | 108869.00 | 2024-11-01 | 31 | 7 | 3 | Actual |
| 11483 | 374.00 | 2023-03-02 | 73 | 6 | 4 | Actual |
| 14068 | 24981.00 | 2023-05-02 | 7 | 7 | 7 | Actual |
| 16427 | 1833.77 | 2023-07-03 | 12 | 2 | 12 | Actual |
| 36384 | 286.00 | 2025-01-31 | 81 | 6 | 6 | Actual |
| 15640 | 3406.00 | 2023-07-03 | 63 | 6 | 4 | Actual |
| 32495 | 1051559.55 | 2024-10-01 | 43 | 7 | 13 | Actual |
| 5950 | 480.00 | 2022-10-02 | 66 | 1 | 5 | Budget |
| 12645 | 357509.00 | 2023-04-02 | 6 | 7 | 4 | Actual |
| 4346 | 179.87 | 2022-08-02 | 89 | 1 | 8 | Actual |
| 663 | 9700.00 | 2022-05-02 | 60 | 5 | 6 | Budget |
| 3354 | 18290.82 | 2022-07-03 | 24 | 7 | 8 | Actual |
| 6477 | 19300.00 | 2022-10-02 | 63 | 6 | 7 | Budget |
| 20861 | 270.00 | 2023-12-03 | 67 | 6 | 5 | Actual |
| 17242 | 163.53 | 2023-08-02 | 74 | 1 | 11 | Actual |
| 24857 | -194.00 | 2024-04-01 | 91 | 1 | 5 | Actual |
| 37602 | 16.00 | 2025-03-02 | 96 | 1 | 7 | Actual |
| 34806 | 44436.00 | 2024-12-31 | 60 | 6 | 3 | Actual |
| 34947 | 232.00 | 2024-12-31 | 85 | 6 | 4 | Actual |
| 2156 | -159.52 | 2022-06-02 | 91 | 2 | 8 | Actual |
| 13476 | -537.00 | 2023-05-01 | 85 | 7 | 4 | Actual |
| 39383 | 1522.90 | 2025-05-01 | 85 | 7 | 5 | Actual |
| 27071 | 64.00 | 2024-06-01 | 71 | 6 | 5 | Actual |
| 33060 | 35392.00 | 2024-11-01 | 94 | 6 | 7 | Actual |
| 29235 | 107.00 | 2024-08-01 | 89 | 7 | 3 | Actual |
| 32515 | 344.00 | 2024-11-01 | 83 | 1 | 3 | Actual |
| 31554 | 39746.00 | 2024-10-01 | 94 | 6 | 4 | Actual |
| 34437 | 76.29 | 2024-12-02 | 85 | 4 | 11 | Actual |
| 36266 | 126.00 | 2025-01-31 | 74 | 2 | 6 | Actual |
| 29225 | 207.00 | 2024-08-01 | 76 | 7 | 3 | Actual |
| 20914 | 16640.00 | 2023-12-03 | 100 | 7 | 5 | Actual |
| 21172 | 71000.00 | 2023-12-03 | 99 | 6 | 7 | Actual |
| 3871 | 100.00 | 2022-08-02 | 84 | 1 | 6 | Budget |
| 8100 | 139100.00 | 2022-12-03 | 56 | 6 | 4 | Budget |
| 38122 | 531.09 | 2025-03-02 | 80 | 1 | 13 | Actual |
| 31533 | 275.00 | 2024-10-01 | 67 | 6 | 4 | Actual |
| 26309 | 725.34 | 2024-05-01 | 90 | 1 | 8 | Actual |
| 37629 | 242.00 | 2025-03-02 | 85 | 6 | 7 | Actual |
| 30542 | 68667.00 | 2024-09-01 | 31 | 7 | 5 | Actual |
| 3958 | 149.00 | 2022-08-02 | 78 | 3 | 6 | Actual |
| 7624 | 480.00 | 2022-11-02 | 81 | 6 | 7 | Budget |
| 2265 | 154.00 | 2022-07-03 | 68 | 1 | 3 | Actual |
| 19162 | 125.33 | 2023-10-02 | 82 | 1 | 8 | Actual |
| 17433 | 1349.72 | 2023-08-02 | 60 | 1 | 12 | Actual |
| 16468 | 16.72 | 2023-07-03 | 73 | 6 | 12 | Actual |
| 26113 | 53.00 | 2024-05-01 | 78 | 5 | 6 | Actual |
| 6708 | 4.00 | 2022-10-02 | 96 | 6 | 8 | Actual |
| 22062 | 33.00 | 2023-12-31 | 69 | 6 | 6 | Actual |
| 7928 | 200.00 | 2022-12-03 | 66 | 6 | 3 | Budget |
| 498 | 584.00 | 2022-05-02 | 80 | 1 | 6 | Actual |
| 8239 | 0.00 | 2022-12-03 | 54 | 6 | 5 | Budget |
| 34779 | 347.00 | 2024-12-31 | 68 | 1 | 3 | Actual |
| 13195 | 29347.00 | 2023-04-02 | 53 | 6 | 7 | Actual |
| 400 | 200.00 | 2022-05-02 | 68 | 6 | 5 | Budget |
| 15851 | 69.00 | 2023-07-03 | 68 | 3 | 6 | Actual |
| 15599 | -58.00 | 2023-07-03 | 91 | 7 | 3 | Actual |
| 21785 | 82.00 | 2023-12-31 | 85 | 6 | 4 | Actual |
| 22128 | 657.00 | 2023-12-31 | 81 | 1 | 7 | Actual |
| 31896 | 297.00 | 2024-10-01 | 85 | 1 | 7 | Actual |
| 3464 | 79.00 | 2022-08-02 | 83 | 6 | 3 | Actual |
| 16862 | 36.00 | 2023-08-02 | 78 | 2 | 6 | Actual |
| 33154 | 5726.95 | 2024-11-01 | 61 | 6 | 8 | Actual |
| 12072 | 31556.00 | 2023-03-02 | 60 | 6 | 7 | Actual |
| 22555 | 301.83 | 2023-12-31 | 92 | 6 | 12 | Actual |
| 17113 | 6769.39 | 2023-08-02 | 61 | 1 | 8 | Actual |
| 15698 | 4784.00 | 2023-07-03 | 61 | 1 | 5 | Actual |
| 34538 | 1989.09 | 2024-12-02 | 61 | 1 | 12 | Actual |
| 19218 | 399.57 | 2023-10-02 | 74 | 6 | 8 | Actual |
| 30034 | 155.02 | 2024-08-01 | 90 | 1 | 12 | Actual |
| 37200 | 76.00 | 2025-03-02 | 69 | 1 | 4 | Actual |
| 33578 | 901.27 | 2024-11-01 | 77 | 6 | 13 | Actual |
| 8148 | 151.00 | 2022-12-03 | 89 | 6 | 4 | Actual |
| 4267 | 144.00 | 2022-08-02 | 89 | 6 | 7 | Actual |
| 30936 | 1111023.30 | 2024-09-01 | 4 | 7 | 8 | Actual |
| 29576 | 212.00 | 2024-08-01 | 72 | 6 | 6 | Actual |
| 6693 | 30.00 | 2022-10-02 | 82 | 6 | 8 | Budget |
| 14045 | 444.00 | 2023-05-02 | 73 | 6 | 7 | Actual |
| 33181 | 8.00 | 2024-11-01 | 96 | 6 | 8 | Actual |
| 6840 | 380.00 | 2022-11-02 | 87 | 6 | 3 | Budget |
| 10956 | 380.00 | 2023-01-31 | 66 | 6 | 7 | Budget |
| 25575 | 10.33 | 2024-04-01 | 76 | 2 | 12 | Actual |
| 9206 | 202.00 | 2022-12-31 | 85 | 1 | 4 | Actual |
| 26275 | 33902.00 | 2024-05-01 | 33 | 7 | 7 | Actual |
| 68 | 200.00 | 2022-05-02 | 66 | 6 | 3 | Actual |
| 20699 | 45018.00 | 2023-12-03 | 40 | 7 | 3 | Actual |
| 21239 | 335.94 | 2023-12-03 | 73 | 2 | 8 | Actual |
| 3233 | 1500.00 | 2022-07-03 | 61 | 2 | 8 | Budget |
| 11256 | 480.00 | 2023-03-02 | 87 | 1 | 3 | Budget |
| 28575 | 1034.43 | 2024-07-02 | 76 | 1 | 8 | Actual |
| 10622 | 59.00 | 2023-01-31 | 68 | 2 | 6 | Actual |
| 9452 | 380.00 | 2022-12-31 | 65 | 1 | 6 | Budget |
| 4226 | 2038.00 | 2022-08-02 | 62 | 6 | 7 | Actual |
| 22451 | 449.70 | 2023-12-31 | 76 | 6 | 11 | Actual |
| 38809 | 35916.00 | 2025-04-02 | 33 | 7 | 7 | Actual |
| 14483 | 1368.87 | 2023-05-02 | 14 | 7 | 12 | Actual |
| 9500 | 200.00 | 2022-12-31 | 65 | 2 | 6 | Budget |
| 31792 | 86.00 | 2024-10-01 | 67 | 5 | 6 | Actual |
| 14188 | 2012421.91 | 2023-05-02 | 4 | 7 | 8 | Actual |
| 10093 | 25033.37 | 2022-12-31 | 38 | 7 | 8 | Actual |
| 1965 | 810.00 | 2022-06-02 | 87 | 1 | 7 | Actual |
| 16748 | 149.00 | 2023-08-02 | 85 | 1 | 5 | Actual |
| 8290 | 174.00 | 2022-12-03 | 90 | 6 | 5 | Actual |
| 27215 | 366.00 | 2024-06-01 | 77 | 4 | 6 | Actual |
| 20550 | 5811.51 | 2023-11-02 | 56 | 6 | 12 | Actual |
| 1908 | 92555.00 | 2022-06-02 | 21 | 7 | 6 | Actual |
| 149 | 74.00 | 2022-05-02 | 66 | 7 | 3 | Actual |
| 35789 | 5412.56 | 2024-12-31 | 20 | 7 | 12 | Actual |
| 22132 | 178.00 | 2023-12-31 | 85 | 1 | 7 | Actual |
| 12187 | 50.00 | 2023-03-02 | 82 | 1 | 8 | Budget |
| 7934 | 24.00 | 2022-12-03 | 71 | 6 | 3 | Actual |
| 3808 | 343048.00 | 2022-08-02 | 6 | 7 | 5 | Actual |
| 23674 | 37583.00 | 2024-03-01 | 32 | 7 | 3 | Actual |
| 12068 | 167500.00 | 2023-03-02 | 56 | 6 | 7 | Budget |
| 17366 | 11.40 | 2023-08-02 | 94 | 5 | 11 | Actual |
| 22462 | 230.55 | 2023-12-31 | 90 | 6 | 11 | Actual |
| 8401 | 80.00 | 2022-12-03 | 78 | 2 | 6 | Budget |
| 6659 | 16000.00 | 2022-10-02 | 60 | 6 | 8 | Budget |
| 5475 | 30000.13 | 2022-09-02 | 60 | 2 | 8 | Actual |
| 10550 | 17727.00 | 2023-01-31 | 32 | 7 | 5 | Actual |
| 12620 | 650.00 | 2023-04-02 | 80 | 6 | 4 | Budget |
| 20888 | 518382.00 | 2023-12-03 | 6 | 7 | 5 | Actual |
| 30974 | 255.02 | 2024-09-01 | 74 | 1 | 11 | Actual |
| 4907 | 749.00 | 2022-09-02 | 80 | 6 | 5 | Actual |
| 38070 | 766.73 | 2025-03-02 | 87 | 6 | 12 | Actual |
| 15091 | 62108.00 | 2023-06-02 | 34 | 7 | 7 | Actual |
| 29434 | 90.00 | 2024-08-01 | 68 | 1 | 6 | Actual |
| 18025 | 48565.00 | 2023-09-02 | 13 | 7 | 6 | Actual |
| 21984 | 128.00 | 2023-12-31 | 78 | 3 | 6 | Actual |
| 9579 | 111.00 | 2022-12-31 | 85 | 3 | 6 | Actual |
| 38904 | -232.25 | 2025-04-02 | 91 | 6 | 8 | Actual |
| 13940 | 21022.00 | 2023-05-02 | 60 | 6 | 6 | Actual |
| 34712 | 80716.79 | 2024-12-02 | 56 | 6 | 13 | Actual |
| 32321 | 32298.17 | 2024-10-01 | 60 | 6 | 12 | Actual |
| 11825 | -216.00 | 2023-03-02 | 91 | 3 | 6 | Actual |
| 20885 | 43000.00 | 2023-12-03 | 99 | 6 | 5 | Actual |
| 7475 | 129.00 | 2022-11-02 | 74 | 6 | 6 | Actual |
| 16778 | 827.00 | 2023-08-02 | 80 | 6 | 5 | Actual |
| 35617 | 14.59 | 2024-12-31 | 85 | 5 | 11 | Actual |
| 33244 | 293.32 | 2024-11-01 | 65 | 2 | 11 | Actual |
| 20591 | 3491.25 | 2023-11-02 | 20 | 7 | 12 | Actual |
| 16382 | 3680.61 | 2023-07-03 | 20 | 7 | 11 | Actual |
| 25624 | 1457.17 | 2024-04-01 | 101 | 6 | 12 | Actual |
| 32772 | 13.00 | 2024-11-01 | 96 | 6 | 5 | Actual |
| 20419 | 9.27 | 2023-11-02 | 82 | 5 | 11 | Actual |
| 19171 | 616.24 | 2023-10-02 | 94 | 1 | 8 | Actual |
| 30631 | 400.00 | 2024-09-01 | 90 | 3 | 6 | Actual |
| 33707 | 30297.00 | 2024-12-02 | 34 | 7 | 3 | Actual |
| 17272 | 106.08 | 2023-08-02 | 77 | 2 | 11 | Actual |
| 4426 | 50.00 | 2022-08-02 | 71 | 6 | 8 | Budget |
| 10964 | 93.00 | 2023-01-31 | 71 | 6 | 7 | Actual |
| 10955 | 616.00 | 2023-01-31 | 65 | 6 | 7 | Actual |
| 26084 | 105.00 | 2024-05-01 | 74 | 4 | 6 | Actual |
| 13384 | 125503.42 | 2023-04-02 | 54 | 6 | 8 | Actual |
| 17369 | 2128.46 | 2023-08-02 | 53 | 6 | 11 | Actual |
| 25606 | 48.63 | 2024-04-01 | 74 | 6 | 12 | Actual |
| 30900 | 15752.89 | 2024-09-01 | 53 | 6 | 8 | Actual |
| 3497 | 198240.00 | 2022-08-02 | 29 | 7 | 3 | Actual |
| 34468 | -43.92 | 2024-12-02 | 91 | 5 | 11 | Actual |
| 19019 | -239.00 | 2023-10-02 | 91 | 6 | 6 | Actual |
| 7491 | 80.00 | 2022-11-02 | 84 | 6 | 6 | Budget |
| 11685 | 23442.00 | 2023-03-02 | 60 | 1 | 6 | Actual |
| 8256 | 200.00 | 2022-12-03 | 67 | 6 | 5 | Budget |
| 10894 | 2500.00 | 2023-01-31 | 62 | 1 | 7 | Budget |
| 30854 | 773.82 | 2024-09-01 | 74 | 1 | 8 | Actual |
| 32980 | 17287.00 | 2024-11-01 | 18 | 7 | 6 | Actual |
| 4136 | 167185.00 | 2022-08-02 | 101 | 6 | 6 | Actual |
| 26367 | 178.36 | 2024-05-01 | 85 | 6 | 8 | Actual |
| 679 | 120.00 | 2022-05-02 | 73 | 5 | 6 | Budget |
| 7856 | 48198.95 | 2022-11-02 | 39 | 7 | 8 | Actual |
| 11951 | 587.00 | 2023-03-02 | 72 | 6 | 6 | Actual |
| 16575 | 360.00 | 2023-08-02 | 92 | 6 | 3 | Actual |
| 1040 | 4800.00 | 2022-05-02 | 53 | 6 | 8 | Budget |
| 12788 | 11363.00 | 2023-04-02 | 8 | 7 | 5 | Actual |
| 38842 | -494.36 | 2025-04-02 | 91 | 1 | 8 | Actual |
| 25669 | -10404.00 | 2024-04-30 | 92 | 7 | 8 | Actual |
| 30230 | 45579.29 | 2024-08-01 | 21 | 7 | 13 | Actual |
| 33199 | 29092.53 | 2024-11-01 | 28 | 7 | 8 | Actual |
| 29280 | 710.00 | 2024-08-01 | 66 | 6 | 4 | Actual |
| 29519 | 136.00 | 2024-08-01 | 74 | 4 | 6 | Actual |
| 26900 | 104874.00 | 2024-06-01 | 31 | 7 | 3 | Actual |
| 30707 | 109.00 | 2024-09-01 | 78 | 6 | 6 | Actual |
| 1895 | 9000.00 | 2022-06-02 | 99 | 6 | 6 | Actual |
| 12995 | 89.00 | 2023-04-02 | 85 | 4 | 6 | Actual |
| 12545 | 62.00 | 2023-04-02 | 69 | 1 | 4 | Actual |
| 7090 | 611.00 | 2022-11-02 | 77 | 1 | 5 | Actual |
| 28689 | 217.78 | 2024-07-02 | 67 | 1 | 11 | Actual |
| 16397 | 9227.53 | 2023-07-03 | 40 | 7 | 11 | Actual |
| 11134 | 19100.00 | 2023-01-31 | 60 | 6 | 8 | Budget |
| 23880 | 51636.00 | 2024-03-01 | 21 | 7 | 5 | Actual |
| 24960 | 15.00 | 2024-04-01 | 68 | 2 | 6 | Actual |
| 11451 | 16800.00 | 2023-03-02 | 52 | 6 | 4 | Budget |
| 27463 | -344.37 | 2024-06-01 | 91 | 2 | 8 | Actual |
| 12944 | 100.00 | 2023-04-02 | 83 | 3 | 6 | Budget |
| 25483 | 80.55 | 2024-04-01 | 67 | 6 | 11 | Actual |
| 36296 | 589.00 | 2025-01-31 | 77 | 3 | 6 | Actual |
| 12947 | 100.00 | 2023-04-02 | 85 | 3 | 6 | Budget |
| 22895 | 1770.00 | 2024-01-31 | 62 | 1 | 6 | Actual |
| 2000 | 70.00 | 2022-06-02 | 71 | 6 | 7 | Budget |
| 22424 | 53.95 | 2023-12-31 | 83 | 4 | 11 | Actual |
| 29291 | 1062.00 | 2024-08-01 | 80 | 6 | 4 | Actual |
| 4050 | 200.00 | 2022-08-02 | 77 | 5 | 6 | Budget |
| 33106 | 535.94 | 2024-11-01 | 78 | 1 | 8 | Actual |
| 14278 | 77.36 | 2023-05-02 | 67 | 3 | 11 | Actual |
| 39406 | -225000.00 | 2025-05-01 | 43 | 7 | 13 | Actual |
| 21206 | 1137.47 | 2023-12-03 | 66 | 1 | 8 | Actual |
| 2005 | 200.00 | 2022-06-02 | 74 | 6 | 7 | Budget |
| 13537 | 4529.00 | 2023-05-02 | 76 | 6 | 3 | Actual |
| 27589 | 1917.82 | 2024-06-01 | 62 | 3 | 11 | Actual |
| 3112 | 196.00 | 2022-07-03 | 67 | 6 | 7 | Actual |
| 38582 | 2007586.00 | 2025-04-02 | 10 | 3 | 6 | Actual |
| 32710 | 29781.00 | 2024-11-01 | 100 | 7 | 4 | Actual |
| 37953 | -159.88 | 2025-03-02 | 91 | 6 | 11 | Actual |
| 4937 | 74080.00 | 2022-09-02 | 15 | 7 | 5 | Actual |
| 12260 | 19100.00 | 2023-03-02 | 60 | 6 | 8 | Budget |
| 21547 | 153.95 | 2023-12-03 | 92 | 1 | 12 | Actual |
| 2815 | 1700.00 | 2022-07-03 | 62 | 3 | 6 | Budget |
| 9948 | 288.97 | 2022-12-31 | 85 | 1 | 8 | Actual |
| 18197 | 55762.73 | 2023-09-02 | 52 | 6 | 8 | Actual |
| 23484 | 3909.34 | 2024-01-31 | 20 | 7 | 11 | Actual |
| 4319 | 67.75 | 2022-08-02 | 69 | 1 | 8 | Actual |
| 22853 | 108.00 | 2024-01-31 | 84 | 6 | 5 | Actual |
| 23007 | 17.00 | 2024-01-31 | 69 | 5 | 6 | Actual |
| 21267 | 290.48 | 2023-12-03 | 66 | 6 | 8 | Actual |
| 16850 | 637.00 | 2023-08-02 | 61 | 2 | 6 | Actual |
| 1305 | 17.00 | 2022-06-02 | 85 | 7 | 3 | Actual |
| 33948 | 520.00 | 2024-12-02 | 87 | 1 | 6 | Actual |
| 28286 | 556.00 | 2024-07-02 | 77 | 1 | 6 | Actual |
| 26282 | 350000.00 | 2024-05-01 | 42 | 7 | 7 | Actual |
| 19706 | 234.00 | 2023-11-02 | 68 | 1 | 4 | Actual |
| 13212 | 380.00 | 2023-04-02 | 66 | 6 | 7 | Budget |
| 7096 | 436.00 | 2022-11-02 | 81 | 1 | 5 | Actual |
| 18295 | 12.46 | 2023-09-02 | 68 | 2 | 11 | Actual |
| 12524 | 81.00 | 2023-04-02 | 89 | 7 | 3 | Actual |
| 332 | 2700.00 | 2022-05-02 | 61 | 1 | 5 | Budget |
| 15227 | 17.78 | 2023-06-02 | 69 | 1 | 11 | Actual |
| 32533 | 2789.00 | 2024-11-01 | 62 | 6 | 3 | Actual |
| 16396 | 54190.07 | 2023-07-03 | 39 | 7 | 11 | Actual |
| 8588 | 127.00 | 2022-12-03 | 68 | 6 | 6 | Actual |
| 17914 | 126.00 | 2023-09-02 | 68 | 3 | 6 | Actual |
| 5191 | 86.00 | 2022-09-02 | 89 | 5 | 6 | Actual |
| 9593 | 1134.00 | 2022-12-31 | 62 | 4 | 6 | Actual |
| 19150 | 1031.40 | 2023-10-02 | 66 | 1 | 8 | Actual |
| 371 | 144.00 | 2022-05-02 | 89 | 1 | 5 | Actual |
| 28483 | 1560.00 | 2024-07-02 | 77 | 1 | 7 | Actual |
| 27391 | 17287.00 | 2024-06-01 | 18 | 7 | 7 | Actual |
| 29770 | 352.60 | 2024-08-01 | 92 | 2 | 8 | Actual |
| 15025 | 261.00 | 2023-06-02 | 84 | 1 | 7 | Actual |
| 1770 | 28.00 | 2022-06-02 | 82 | 4 | 6 | Actual |
| 3982 | 1435.00 | 2022-08-02 | 61 | 4 | 6 | Actual |
| 35248 | 247827.00 | 2024-12-31 | 4 | 7 | 6 | Actual |
| 35605 | 7.14 | 2024-12-31 | 69 | 5 | 11 | Actual |
| 26829 | 275.00 | 2024-06-01 | 74 | 1 | 3 | Actual |
| 39149 | 214.59 | 2025-04-02 | 73 | 1 | 12 | Actual |
| 8315 | 40451.00 | 2022-12-03 | 31 | 7 | 5 | Actual |
| 6166 | 45.00 | 2022-10-02 | 84 | 2 | 6 | Actual |
| 25504 | 3797.64 | 2024-04-01 | 94 | 6 | 11 | Actual |
| 14599 | 758.00 | 2023-06-02 | 62 | 7 | 3 | Actual |
| 28125 | 636.00 | 2024-07-02 | 65 | 6 | 4 | Actual |
| 18969 | 35.00 | 2023-10-02 | 67 | 5 | 6 | Actual |
| 22184 | 154184.00 | 2023-12-31 | 15 | 7 | 7 | Actual |
| 8586 | 100.00 | 2022-12-03 | 67 | 6 | 6 | Budget |
| 27469 | 21360.57 | 2024-06-01 | 54 | 6 | 8 | Actual |
| 12975 | 165.00 | 2023-04-02 | 73 | 4 | 6 | Actual |
| 17720 | 120.00 | 2023-09-02 | 84 | 6 | 4 | Actual |
| 37149 | 21397.00 | 2025-03-02 | 22 | 7 | 3 | Actual |
| 1538 | 1700.00 | 2022-06-02 | 76 | 6 | 5 | Budget |
| 10843 | 30.00 | 2023-01-31 | 82 | 6 | 6 | Budget |
| 4709 | 70.00 | 2022-09-02 | 82 | 1 | 4 | Budget |
| 27853 | 1822.34 | 2024-06-01 | 61 | 1 | 13 | Actual |
| 23989 | 113.00 | 2024-03-01 | 74 | 4 | 6 | Actual |
| 21487 | 135.87 | 2023-12-03 | 90 | 6 | 11 | Actual |
| 26610 | 3971.05 | 2024-05-01 | 60 | 1 | 12 | Actual |
| 855 | 28900.00 | 2022-05-02 | 56 | 6 | 7 | Budget |
| 8524 | 241.00 | 2022-12-03 | 65 | 5 | 6 | Actual |
| 17647 | 16.00 | 2023-09-02 | 69 | 7 | 3 | Actual |
| 24446 | 18512.81 | 2024-03-01 | 60 | 6 | 11 | Actual |
| 22736 | 2579.00 | 2024-01-31 | 52 | 6 | 4 | Actual |
| 27973 | 630.00 | 2024-07-02 | 66 | 1 | 3 | Actual |
| 277 | 749.00 | 2022-05-02 | 80 | 6 | 4 | Actual |
| 6400 | 88243.00 | 2022-10-02 | 31 | 7 | 6 | Actual |
| 21135 | 10.00 | 2023-12-03 | 96 | 1 | 7 | Actual |
| 16633 | 40.00 | 2023-08-02 | 94 | 7 | 3 | Actual |
| 14993 | 19810.00 | 2023-06-02 | 28 | 7 | 6 | Actual |
| 6438 | 200.00 | 2022-10-02 | 78 | 1 | 7 | Budget |
| 1171 | 480.00 | 2022-06-02 | 87 | 1 | 3 | Budget |
| 36439 | 446.00 | 2025-01-31 | 78 | 1 | 7 | Actual |
| 8009 | 40.00 | 2022-12-03 | 67 | 7 | 3 | Budget |
| 33209 | 42456.42 | 2024-11-01 | 40 | 7 | 8 | Actual |
| 29017 | 488.98 | 2024-07-02 | 77 | 1 | 13 | Actual |
| 32258 | 467.00 | 2024-10-01 | 97 | 6 | 11 | Actual |
| 20667 | 294.00 | 2023-12-03 | 90 | 6 | 3 | Actual |
| 32786 | 75992.00 | 2024-11-01 | 21 | 7 | 5 | Actual |
| 20451 | 219.91 | 2023-11-02 | 80 | 6 | 11 | Actual |
| 7814 | 20.00 | 2022-11-02 | 82 | 6 | 8 | Budget |
| 31497 | 1254.00 | 2024-10-01 | 65 | 1 | 4 | Actual |
| 35477 | 96399.85 | 2024-12-31 | 31 | 7 | 8 | Actual |
| 37648 | 55087.00 | 2025-03-02 | 19 | 7 | 7 | Actual |
| 5448 | 380.00 | 2022-09-02 | 76 | 1 | 8 | Budget |
| 5010 | 892.00 | 2022-09-02 | 61 | 2 | 6 | Actual |
| 35167 | 20.00 | 2024-12-31 | 69 | 4 | 6 | Actual |
| 26984 | 5529.00 | 2024-06-01 | 76 | 6 | 4 | Actual |
| 7863 | 2400.00 | 2022-12-03 | 61 | 1 | 3 | Budget |
| 8804 | 480.00 | 2022-12-03 | 65 | 1 | 8 | Budget |
| 24410 | -112.00 | 2024-03-01 | 91 | 4 | 11 | Actual |
| 26421 | 113.53 | 2024-05-01 | 78 | 1 | 11 | Actual |
| 25009 | 1447.00 | 2024-04-01 | 61 | 4 | 6 | Actual |
| 26066 | 90.00 | 2024-05-01 | 84 | 3 | 6 | Actual |
| 4646 | 110.00 | 2022-09-02 | 73 | 7 | 3 | Budget |
| 23421 | 25.23 | 2024-01-31 | 73 | 5 | 11 | Actual |
| 26189 | -49545.00 | 2024-05-01 | 45 | 7 | 6 | Actual |
| 2823 | 200.00 | 2022-07-03 | 68 | 3 | 6 | Budget |
| 35219 | 1588.00 | 2024-12-31 | 62 | 6 | 6 | Actual |
| 27906 | 3313.59 | 2024-06-01 | 53 | 6 | 13 | Actual |
| 26296 | 828.37 | 2024-05-01 | 73 | 1 | 8 | Actual |
| 10182 | 312.00 | 2023-01-31 | 77 | 6 | 3 | Actual |
| 26762 | 4031.15 | 2024-05-01 | 62 | 6 | 13 | Actual |
| 4982 | 430.00 | 2022-09-02 | 77 | 1 | 6 | Actual |
| 1325 | 380.00 | 2022-06-02 | 67 | 1 | 4 | Budget |
| 17248 | 20.97 | 2023-08-02 | 82 | 1 | 11 | Actual |
| 19168 | 595.03 | 2023-10-02 | 90 | 1 | 8 | Actual |
| 28337 | 80.00 | 2024-07-02 | 71 | 3 | 6 | Actual |
| 36212 | 12838.00 | 2025-01-31 | 22 | 7 | 5 | Actual |
Generated 2025-06-01 13:47:13.719 UTC