[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3902 > < TAKE 896 >
896 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14462 | 17.78 | 2023-05-02 | 78 | 6 | 12 | Actual |
| 31515 | 356.00 | 2024-10-01 | 89 | 1 | 4 | Actual |
| 2121 | 442.00 | 2022-06-02 | 66 | 2 | 8 | Actual |
| 36437 | 901.00 | 2025-01-31 | 76 | 1 | 7 | Actual |
| 2685 | 212755.00 | 2022-07-03 | 4 | 7 | 5 | Actual |
| 13453 | 33121.40 | 2023-04-02 | 19 | 7 | 8 | Actual |
| 12967 | 100.00 | 2023-04-02 | 67 | 4 | 6 | Budget |
| 10939 | 3428.00 | 2023-01-31 | 52 | 6 | 7 | Actual |
| 38988 | 78.42 | 2025-04-02 | 89 | 2 | 11 | Actual |
| 7466 | 82.00 | 2022-11-02 | 68 | 6 | 6 | Actual |
| 12446 | 128.00 | 2023-04-02 | 89 | 6 | 3 | Actual |
| 28059 | 518398.00 | 2024-07-02 | 43 | 7 | 3 | Actual |
| 4625 | 57680.00 | 2022-09-02 | 39 | 7 | 3 | Actual |
| 37653 | 29479.00 | 2025-03-02 | 24 | 7 | 7 | Actual |
| 256 | 343.00 | 2022-05-02 | 66 | 6 | 4 | Actual |
| 24075 | 11486.00 | 2024-03-01 | 20 | 7 | 6 | Actual |
| 36864 | 4.00 | 2025-01-31 | 96 | 1 | 12 | Actual |
| 19596 | 955.00 | 2023-11-02 | 81 | 1 | 3 | Actual |
| 6830 | 280.00 | 2022-11-02 | 81 | 6 | 3 | Budget |
| 20976 | 111.00 | 2023-12-03 | 68 | 3 | 6 | Actual |
| 20740 | 254.00 | 2023-12-03 | 74 | 1 | 4 | Actual |
| 27778 | 27.36 | 2024-06-01 | 83 | 2 | 12 | Actual |
| 3319 | 425.33 | 2022-07-03 | 81 | 6 | 8 | Actual |
| 11563 | 205.00 | 2023-03-02 | 74 | 1 | 5 | Actual |
| 14571 | 695179.00 | 2023-06-02 | 6 | 7 | 3 | Actual |
| 38674 | 120.00 | 2025-04-02 | 68 | 6 | 6 | Actual |
| 30697 | 270.00 | 2024-09-01 | 66 | 6 | 6 | Actual |
| 7663 | 20139.00 | 2022-11-02 | 33 | 7 | 7 | Actual |
| 18843 | 16980.00 | 2023-10-02 | 28 | 7 | 5 | Actual |
| 28783 | 96.51 | 2024-07-02 | 83 | 4 | 11 | Actual |
| 5003 | 319.00 | 2022-09-02 | 92 | 1 | 6 | Actual |
| 18095 | 7714.00 | 2023-09-02 | 76 | 6 | 7 | Actual |
| 26128 | 2770.00 | 2024-05-01 | 54 | 6 | 6 | Actual |
| 36724 | 289.06 | 2025-01-31 | 65 | 4 | 11 | Actual |
| 4883 | 13000.00 | 2022-09-02 | 63 | 6 | 5 | Budget |
| 1593 | 58723.00 | 2022-06-02 | 46 | 7 | 5 | Actual |
| 25626 | 7077.49 | 2024-04-01 | 6 | 7 | 12 | Actual |
| 1157 | 152.00 | 2022-06-02 | 78 | 1 | 3 | Actual |
| 1295 | 100.00 | 2022-06-02 | 80 | 7 | 3 | Budget |
| 3794 | 100.00 | 2022-08-02 | 85 | 6 | 5 | Budget |
| 4917 | 100.00 | 2022-09-02 | 85 | 6 | 5 | Budget |
| 5408 | 9892.00 | 2022-09-02 | 20 | 7 | 7 | Actual |
| 38697 | 279740.00 | 2025-04-02 | 101 | 6 | 6 | Actual |
| 4103 | 217.00 | 2022-08-02 | 72 | 6 | 6 | Actual |
| 11156 | 220.00 | 2023-01-31 | 73 | 6 | 8 | Budget |
| 21425 | 92.25 | 2023-12-03 | 89 | 4 | 11 | Actual |
| 30513 | 241.00 | 2024-09-01 | 83 | 6 | 5 | Actual |
| 30116 | 1843.35 | 2024-08-01 | 23 | 7 | 12 | Actual |
| 9532 | 200.00 | 2022-12-31 | 87 | 2 | 6 | Budget |
| 29938 | 92.25 | 2024-08-01 | 84 | 4 | 11 | Actual |
| 23799 | 32964.00 | 2024-03-01 | 38 | 7 | 4 | Actual |
| 26820 | 7788.00 | 2024-06-01 | 61 | 1 | 3 | Actual |
| 8804 | 480.00 | 2022-12-03 | 65 | 1 | 8 | Budget |
| 35077 | 845348.00 | 2024-12-31 | 46 | 7 | 5 | Actual |
| 7134 | 273.00 | 2022-11-02 | 67 | 6 | 5 | Actual |
| 7735 | 31.38 | 2022-11-02 | 69 | 2 | 8 | Actual |
| 16982 | 340.00 | 2023-08-02 | 87 | 6 | 6 | Actual |
| 20098 | 74.00 | 2023-11-02 | 82 | 1 | 7 | Actual |
| 2235 | 71511.50 | 2022-06-02 | 21 | 7 | 8 | Actual |
| 9469 | 547.00 | 2022-12-31 | 77 | 1 | 6 | Actual |
| 25234 | 367.75 | 2024-04-01 | 83 | 1 | 8 | Actual |
| 38886 | 219.27 | 2025-04-02 | 68 | 6 | 8 | Actual |
| 13970 | 216317.00 | 2023-05-02 | 101 | 6 | 6 | Actual |
| 23262 | 155.63 | 2024-01-31 | 83 | 6 | 8 | Actual |
| 12292 | 611.70 | 2023-03-02 | 80 | 6 | 8 | Actual |
| 37144 | 101778.00 | 2025-03-02 | 15 | 7 | 3 | Actual |
| 22423 | 15.65 | 2023-12-31 | 82 | 4 | 11 | Actual |
| 8787 | 17902.00 | 2022-12-03 | 33 | 7 | 7 | Actual |
| 7810 | 487.45 | 2022-11-02 | 80 | 6 | 8 | Actual |
| 29422 | 37510.00 | 2024-08-01 | 38 | 7 | 5 | Actual |
| 29106 | 1520.58 | 2024-07-02 | 23 | 7 | 13 | Actual |
| 28067 | 71.00 | 2024-07-02 | 68 | 7 | 3 | Actual |
| 18621 | 101214.00 | 2023-10-02 | 13 | 7 | 3 | Actual |
| 39054 | 24.16 | 2025-04-02 | 68 | 5 | 11 | Actual |
| 18352 | 83.74 | 2023-09-02 | 73 | 4 | 11 | Actual |
| 17374 | 1782.71 | 2023-08-02 | 61 | 6 | 11 | Actual |
| 30907 | 23627.28 | 2024-09-01 | 63 | 6 | 8 | Actual |
| 33076 | 14681.00 | 2024-11-01 | 22 | 7 | 7 | Actual |
| 10268 | 10.00 | 2023-01-31 | 82 | 7 | 3 | Budget |
| 2975 | 40.00 | 2022-07-03 | 69 | 6 | 6 | Actual |
| 26942 | 1512.00 | 2024-06-01 | 65 | 1 | 4 | Actual |
| 35689 | 23000.12 | 2024-12-31 | 60 | 1 | 12 | Actual |
| 19640 | 9163.00 | 2023-11-02 | 94 | 6 | 3 | Actual |
| 38047 | 14872.31 | 2025-03-02 | 57 | 6 | 12 | Actual |
| 5931 | 24653.00 | 2022-10-02 | 32 | 7 | 4 | Actual |
| 39004 | 336.94 | 2025-04-02 | 74 | 3 | 11 | Actual |
| 33621 | -5504.38 | 2024-11-01 | 46 | 7 | 13 | Actual |
| 16418 | 9.27 | 2023-07-03 | 83 | 1 | 12 | Actual |
| 10641 | 13.00 | 2023-01-31 | 82 | 2 | 6 | Actual |
| 30101 | 605.00 | 2024-08-01 | 97 | 6 | 12 | Actual |
| 16137 | 7286.07 | 2023-07-03 | 54 | 6 | 8 | Actual |
| 5528 | 300000.00 | 2022-09-02 | 56 | 6 | 8 | Budget |
| 32183 | 340.13 | 2024-10-01 | 77 | 4 | 11 | Actual |
| 23356 | 32.67 | 2024-01-31 | 94 | 2 | 11 | Actual |
| 35431 | 2775.38 | 2024-12-31 | 62 | 6 | 8 | Actual |
| 30312 | 270952.00 | 2024-09-01 | 101 | 6 | 3 | Actual |
| 1296 | 90.00 | 2022-06-02 | 81 | 7 | 3 | Budget |
| 26673 | 354119.06 | 2024-05-01 | 4 | 7 | 12 | Actual |
| 11523 | 10976.00 | 2023-03-02 | 18 | 7 | 4 | Actual |
| 26335 | 955.64 | 2024-05-01 | 87 | 2 | 8 | Actual |
| 32413 | 203.01 | 2024-10-01 | 67 | 2 | 13 | Actual |
| 20780 | 414.00 | 2023-12-03 | 81 | 6 | 4 | Actual |
| 1432 | 56870.00 | 2022-06-02 | 15 | 7 | 4 | Actual |
| 32503 | 630.00 | 2024-11-01 | 67 | 1 | 3 | Actual |
| 29300 | -222.00 | 2024-08-01 | 91 | 6 | 4 | Actual |
| 39134 | 12914.83 | 2025-04-02 | 38 | 7 | 11 | Actual |
| 31494 | 88274.00 | 2024-10-01 | 60 | 1 | 4 | Actual |
| 25192 | 19091.00 | 2024-04-01 | 8 | 7 | 7 | Actual |
| 13351 | 245.03 | 2023-04-02 | 73 | 2 | 8 | Actual |
| 34362 | 10.00 | 2024-12-02 | 96 | 1 | 11 | Actual |
| 9419 | 13543.00 | 2022-12-31 | 7 | 7 | 5 | Actual |
| 18013 | 160.00 | 2023-09-02 | 89 | 6 | 6 | Actual |
| 6 | 1800.00 | 2022-05-02 | 62 | 1 | 3 | Budget |
| 37113 | 315.00 | 2025-03-02 | 68 | 6 | 3 | Actual |
| 12031 | 400.00 | 2023-03-02 | 73 | 1 | 7 | Budget |
| 24458 | 189.06 | 2024-03-01 | 74 | 6 | 11 | Actual |
| 19227 | 125.33 | 2023-10-02 | 85 | 6 | 8 | Actual |
| 4177 | 264.00 | 2022-08-02 | 67 | 1 | 7 | Actual |
| 28258 | 5248.00 | 2024-07-02 | 23 | 7 | 5 | Actual |
| 37375 | 33282.00 | 2025-03-02 | 40 | 7 | 5 | Actual |
| 26731 | 2934.64 | 2024-05-01 | 62 | 2 | 13 | Actual |
| 18135 | 159037.00 | 2023-09-02 | 37 | 7 | 7 | Actual |
| 7915 | 3700.00 | 2022-12-03 | 57 | 6 | 3 | Budget |
| 29288 | 3785.00 | 2024-08-01 | 76 | 6 | 4 | Actual |
| 23880 | 51636.00 | 2024-03-01 | 21 | 7 | 5 | Actual |
| 14593 | 60677.00 | 2023-06-02 | 39 | 7 | 3 | Actual |
| 29099 | 56016.33 | 2024-07-02 | 14 | 7 | 13 | Actual |
| 39385 | 15229.00 | 2025-05-01 | 93 | 7 | 5 | Actual |
| 24472 | 301.83 | 2024-03-01 | 92 | 6 | 11 | Actual |
| 31893 | 106.00 | 2024-10-01 | 82 | 1 | 7 | Actual |
| 6178 | 1116030.00 | 2022-10-02 | 10 | 3 | 6 | Actual |
| 12912 | 3000.00 | 2023-04-02 | 61 | 3 | 6 | Budget |
| 19262 | 29410.72 | 2023-10-02 | 40 | 7 | 8 | Actual |
| 25244 | 274112.25 | 2024-04-01 | 12 | 2 | 8 | Actual |
| 23647 | 810.00 | 2024-03-01 | 87 | 6 | 3 | Actual |
| 25840 | 423.00 | 2024-05-01 | 65 | 6 | 4 | Actual |
| 33406 | 81.61 | 2024-11-01 | 85 | 1 | 12 | Actual |
| 35407 | 519.27 | 2024-12-31 | 74 | 2 | 8 | Actual |
| 1352 | 200.00 | 2022-06-02 | 85 | 1 | 4 | Budget |
| 32966 | 448.00 | 2024-11-01 | 90 | 6 | 6 | Actual |
| 33056 | 231.00 | 2024-11-01 | 89 | 6 | 7 | Actual |
| 25379 | 58.21 | 2024-04-01 | 80 | 2 | 11 | Actual |
| 3069 | 1113.00 | 2022-07-03 | 80 | 1 | 7 | Actual |
| 10985 | 100.00 | 2023-01-31 | 84 | 6 | 7 | Budget |
| 34467 | 56.08 | 2024-12-02 | 90 | 5 | 11 | Actual |
| 31093 | 153.95 | 2024-09-01 | 78 | 6 | 11 | Actual |
| 15369 | 7260.47 | 2023-06-02 | 8 | 7 | 11 | Actual |
| 34353 | 215.66 | 2024-12-02 | 83 | 1 | 11 | Actual |
| 11358 | 650.00 | 2023-03-02 | 61 | 7 | 3 | Budget |
| 5271 | 8156.00 | 2022-09-02 | 22 | 7 | 6 | Actual |
| 52 | 2294.00 | 2022-05-02 | 53 | 6 | 3 | Actual |
| 9076 | 90.00 | 2022-12-31 | 83 | 6 | 3 | Budget |
| 28162 | 19558.00 | 2024-07-02 | 20 | 7 | 4 | Actual |
| 9060 | 161.00 | 2022-12-31 | 73 | 6 | 3 | Actual |
| 34155 | 172099.00 | 2024-12-02 | 56 | 6 | 7 | Actual |
| 12681 | 480.00 | 2023-04-02 | 66 | 1 | 5 | Budget |
| 38673 | 160.00 | 2025-04-02 | 67 | 6 | 6 | Actual |
| 22521 | -46.05 | 2023-12-31 | 91 | 1 | 12 | Actual |
| 26318 | 563.21 | 2024-05-01 | 65 | 2 | 8 | Actual |
| 15510 | 16.00 | 2023-07-03 | 96 | 1 | 3 | Actual |
| 8552 | 50.00 | 2022-12-03 | 83 | 5 | 6 | Budget |
| 15468 | 1330.57 | 2023-06-02 | 23 | 7 | 12 | Actual |
| 725 | 314.00 | 2022-05-02 | 65 | 6 | 6 | Actual |
| 24332 | 83619.34 | 2024-03-01 | 12 | 2 | 11 | Actual |
| 24961 | 4.00 | 2024-04-01 | 69 | 2 | 6 | Actual |
| 16165 | -250.43 | 2023-07-03 | 91 | 6 | 8 | Actual |
| 29197 | 108251.00 | 2024-08-01 | 21 | 7 | 3 | Actual |
| 36557 | 645.03 | 2025-01-31 | 74 | 2 | 8 | Actual |
| 7094 | 705.00 | 2022-11-02 | 80 | 1 | 5 | Actual |
| 8018 | 90.00 | 2022-12-03 | 74 | 7 | 3 | Budget |
| 5426 | 14781.00 | 2022-09-02 | 100 | 7 | 7 | Actual |
| 29125 | 1185.00 | 2024-08-01 | 65 | 1 | 3 | Actual |
| 22508 | 28.42 | 2023-12-31 | 74 | 1 | 12 | Actual |
| 29066 | 18261.24 | 2024-07-02 | 63 | 6 | 13 | Actual |
| 25013 | 50.00 | 2024-04-01 | 67 | 4 | 6 | Actual |
| 11209 | 57874.89 | 2023-01-31 | 35 | 7 | 8 | Actual |
| 4916 | 145.00 | 2022-09-02 | 84 | 6 | 5 | Actual |
| 16459 | 173.10 | 2023-07-03 | 62 | 6 | 12 | Actual |
| 31992 | -492.85 | 2024-10-01 | 91 | 1 | 8 | Actual |
| 25492 | 80.55 | 2024-04-01 | 78 | 6 | 11 | Actual |
| 32992 | 23216.00 | 2024-11-01 | 34 | 7 | 6 | Actual |
| 31744 | 208.00 | 2024-10-01 | 73 | 3 | 6 | Actual |
| 23004 | 153.00 | 2024-01-31 | 66 | 5 | 6 | Actual |
| 33883 | 308.00 | 2024-12-02 | 78 | 6 | 5 | Actual |
| 29534 | 10.00 | 2024-08-01 | 96 | 4 | 6 | Actual |
| 19027 | 9905.00 | 2023-10-02 | 7 | 7 | 6 | Actual |
| 5516 | 132.90 | 2022-09-02 | 89 | 2 | 8 | Actual |
| 467 | -657203.80 | 2022-05-02 | 43 | 7 | 5 | Actual |
| 5955 | 192.00 | 2022-10-02 | 68 | 1 | 5 | Actual |
| 20825 | 4307.00 | 2023-12-03 | 62 | 1 | 5 | Actual |
| 20684 | 19441.00 | 2023-12-03 | 20 | 7 | 3 | Actual |
| 18447 | 6954.08 | 2023-09-02 | 24 | 7 | 11 | Actual |
| 4173 | 584.00 | 2022-08-02 | 65 | 1 | 7 | Actual |
| 17379 | 90.12 | 2023-08-02 | 67 | 6 | 11 | Actual |
| 12595 | 5808.00 | 2023-04-02 | 63 | 6 | 4 | Actual |
| 5410 | 8156.00 | 2022-09-02 | 22 | 7 | 7 | Actual |
| 14829 | 74.00 | 2023-06-02 | 85 | 1 | 6 | Actual |
| 31121 | 4508.29 | 2024-09-01 | 22 | 7 | 11 | Actual |
| 17608 | 15639.00 | 2023-09-02 | 94 | 6 | 3 | Actual |
| 15037 | 39190.00 | 2023-06-02 | 54 | 6 | 7 | Actual |
| 34829 | 248.00 | 2024-12-31 | 89 | 6 | 3 | Actual |
| 33118 | 438.97 | 2024-11-01 | 94 | 1 | 8 | Actual |
| 38747 | 346.00 | 2025-04-02 | 89 | 1 | 7 | Actual |
| 25158 | 4550.00 | 2024-04-01 | 61 | 6 | 7 | Actual |
| 34830 | 382.00 | 2024-12-31 | 90 | 6 | 3 | Actual |
| 11410 | 880.00 | 2023-03-02 | 65 | 1 | 4 | Actual |
| 38119 | 281.96 | 2025-03-02 | 76 | 1 | 13 | Actual |
| 32546 | 251.00 | 2024-11-01 | 78 | 6 | 3 | Actual |
| 3560 | 4664.00 | 2022-08-02 | 61 | 1 | 4 | Actual |
| 36704 | 359.28 | 2025-01-31 | 74 | 3 | 11 | Actual |
| 28430 | 32.00 | 2024-07-02 | 82 | 6 | 6 | Actual |
| 35853 | 148.62 | 2024-12-31 | 84 | 2 | 13 | Actual |
| 23628 | 18467.00 | 2024-03-01 | 63 | 6 | 3 | Actual |
| 830 | 950.00 | 2022-05-02 | 80 | 1 | 7 | Budget |
| 16279 | 124.17 | 2023-07-03 | 92 | 3 | 11 | Actual |
| 9471 | 159.00 | 2022-12-31 | 78 | 1 | 6 | Actual |
| 12147 | 114561.00 | 2023-03-02 | 35 | 7 | 7 | Actual |
| 1204 | 200.00 | 2022-06-02 | 72 | 6 | 3 | Budget |
| 15701 | 485.00 | 2023-07-03 | 66 | 1 | 5 | Actual |
| 27096 | 18866.00 | 2024-06-01 | 7 | 7 | 5 | Actual |
| 20479 | 1344.40 | 2023-11-02 | 23 | 7 | 11 | Actual |
| 28557 | 233691.00 | 2024-07-02 | 37 | 7 | 7 | Actual |
| 10146 | 73777.00 | 2023-01-31 | 12 | 2 | 3 | Actual |
| 15801 | 200.00 | 2023-07-03 | 76 | 1 | 6 | Actual |
| 38008 | 383.74 | 2025-03-02 | 87 | 1 | 12 | Actual |
| 27839 | 73003.18 | 2024-06-01 | 29 | 7 | 12 | Actual |
| 25785 | 245.00 | 2024-05-01 | 74 | 7 | 3 | Actual |
| 16975 | 106.00 | 2023-08-02 | 78 | 6 | 6 | Actual |
| 17405 | 90462.02 | 2023-08-02 | 4 | 7 | 11 | Actual |
| 35041 | 891.00 | 2024-12-31 | 87 | 6 | 5 | Actual |
| 27237 | 21.00 | 2024-06-01 | 71 | 5 | 6 | Actual |
| 26170 | 55087.00 | 2024-05-01 | 19 | 7 | 6 | Actual |
| 32188 | 108.21 | 2024-10-01 | 83 | 4 | 11 | Actual |
| 25166 | 93.00 | 2024-04-01 | 71 | 6 | 7 | Actual |
| 5963 | 380.00 | 2022-10-02 | 76 | 1 | 5 | Budget |
| 35127 | 99.00 | 2024-12-31 | 89 | 2 | 6 | Actual |
| 37735 | 364.72 | 2025-03-02 | 68 | 6 | 8 | Actual |
| 19452 | 6142.36 | 2023-10-02 | 28 | 7 | 11 | Actual |
| 34303 | 37116.92 | 2024-12-02 | 94 | 6 | 8 | Actual |
| 9153 | 10.00 | 2022-12-31 | 82 | 7 | 3 | Budget |
| 12815 | 1905.00 | 2023-04-02 | 61 | 1 | 6 | Actual |
| 26104 | 95.00 | 2024-05-01 | 66 | 5 | 6 | Actual |
| 29797 | 261.69 | 2024-08-01 | 83 | 6 | 8 | Actual |
| 7839 | 135014.20 | 2022-11-02 | 15 | 7 | 8 | Actual |
| 13084 | 120.00 | 2023-04-02 | 74 | 6 | 6 | Actual |
| 22128 | 657.00 | 2023-12-31 | 81 | 1 | 7 | Actual |
| 24027 | 205.00 | 2024-03-01 | 90 | 5 | 6 | Actual |
| 3346 | 56402.13 | 2022-07-03 | 14 | 7 | 8 | Actual |
| 1057 | 220.78 | 2022-05-02 | 66 | 6 | 8 | Actual |
| 5066 | 100.00 | 2022-09-02 | 67 | 3 | 6 | Budget |
| 12973 | 60.00 | 2023-04-02 | 71 | 4 | 6 | Budget |
| 23453 | 109.27 | 2024-01-31 | 72 | 6 | 11 | Actual |
| 4346 | 179.87 | 2022-08-02 | 89 | 1 | 8 | Actual |
| 34110 | 26058.00 | 2024-12-02 | 28 | 7 | 6 | Actual |
| 14239 | 110.34 | 2023-05-02 | 89 | 1 | 11 | Actual |
| 21442 | 27.36 | 2023-12-03 | 76 | 5 | 11 | Actual |
| 32217 | 28.42 | 2024-10-01 | 85 | 5 | 11 | Actual |
| 31090 | 289.06 | 2024-09-01 | 74 | 6 | 11 | Actual |
| 29355 | 1053.00 | 2024-08-01 | 87 | 1 | 5 | Actual |
| 22399 | 36.93 | 2023-12-31 | 85 | 3 | 11 | Actual |
| 7212 | 380.00 | 2022-11-02 | 65 | 1 | 6 | Budget |
| 32126 | 116.72 | 2024-10-01 | 73 | 2 | 11 | Actual |
| 3360 | 43636.74 | 2022-07-03 | 34 | 7 | 8 | Actual |
| 23313 | 241.19 | 2024-01-31 | 74 | 1 | 11 | Actual |
| 11735 | 950.00 | 2023-03-02 | 61 | 2 | 6 | Budget |
| 36883 | 24.16 | 2025-01-31 | 83 | 2 | 12 | Actual |
| 33992 | 221.00 | 2024-12-02 | 73 | 3 | 6 | Actual |
| 37871 | 2989.11 | 2025-03-02 | 61 | 4 | 11 | Actual |
| 16480 | 77.36 | 2023-07-03 | 89 | 6 | 12 | Actual |
| 26143 | 106.00 | 2024-05-01 | 74 | 6 | 6 | Actual |
| 22904 | 187.00 | 2024-01-31 | 76 | 1 | 6 | Actual |
| 24121 | 349260.00 | 2024-03-01 | 12 | 2 | 7 | Actual |
| 36439 | 446.00 | 2025-01-31 | 78 | 1 | 7 | Actual |
| 29729 | 1014.74 | 2024-08-01 | 76 | 1 | 8 | Actual |
| 24726 | 178.00 | 2024-04-01 | 77 | 7 | 3 | Actual |
| 25812 | 562.00 | 2024-05-01 | 73 | 1 | 4 | Actual |
| 1184 | 67900.00 | 2022-06-02 | 56 | 6 | 3 | Budget |
| 14217 | 22727.26 | 2023-05-02 | 100 | 7 | 8 | Actual |
| 35248 | 247827.00 | 2024-12-31 | 4 | 7 | 6 | Actual |
| 14206 | 26236.42 | 2023-05-02 | 33 | 7 | 8 | Actual |
| 24229 | 482.91 | 2024-03-01 | 81 | 2 | 8 | Actual |
| 2762 | 6600.00 | 2022-07-03 | 60 | 2 | 6 | Budget |
| 38037 | 19.91 | 2025-03-02 | 89 | 2 | 12 | Actual |
| 12286 | 2700.00 | 2023-03-02 | 76 | 6 | 8 | Budget |
| 18666 | 61.00 | 2023-10-02 | 90 | 7 | 3 | Actual |
| 39383 | 1522.90 | 2025-05-01 | 85 | 7 | 5 | Actual |
| 21827 | 569.00 | 2023-12-31 | 65 | 1 | 5 | Actual |
| 33281 | 96.51 | 2024-11-01 | 78 | 3 | 11 | Actual |
| 20785 | 585.00 | 2023-12-03 | 87 | 6 | 4 | Actual |
| 23881 | 9088.00 | 2024-03-01 | 22 | 7 | 5 | Actual |
| 971 | 750.00 | 2022-05-02 | 80 | 1 | 8 | Budget |
| 7993 | 131472.00 | 2022-12-03 | 37 | 7 | 3 | Actual |
| 32730 | 234.00 | 2024-11-01 | 85 | 1 | 5 | Actual |
| 27703 | 27000.00 | 2024-06-01 | 99 | 6 | 11 | Actual |
| 11661 | 76720.00 | 2023-03-02 | 13 | 7 | 5 | Actual |
| 3996 | 220.00 | 2022-08-02 | 73 | 4 | 6 | Budget |
| 22746 | 261.00 | 2024-01-31 | 66 | 6 | 4 | Actual |
| 14892 | 1893.00 | 2023-06-02 | 61 | 4 | 6 | Actual |
| 15659 | 527.00 | 2023-07-03 | 87 | 6 | 4 | Actual |
| 19721 | 237.00 | 2023-11-02 | 89 | 1 | 4 | Actual |
| 2861 | 1560.00 | 2022-07-03 | 62 | 4 | 6 | Actual |
| 15732 | 2257.00 | 2023-07-03 | 62 | 6 | 5 | Actual |
| 18592 | 243.00 | 2023-10-02 | 68 | 6 | 3 | Actual |
| 26021 | 667.00 | 2024-05-01 | 61 | 2 | 6 | Actual |
| 11699 | 46.00 | 2023-03-02 | 69 | 1 | 6 | Actual |
| 31459 | 287253.00 | 2024-10-01 | 35 | 7 | 3 | Actual |
| 12108 | 39.00 | 2023-03-02 | 82 | 6 | 7 | Actual |
| 17421 | 54668.80 | 2023-08-02 | 31 | 7 | 11 | Actual |
| 38767 | 51.00 | 2025-04-02 | 69 | 6 | 7 | Actual |
| 30819 | 23788.00 | 2024-09-01 | 8 | 7 | 7 | Actual |
| 586 | 281.00 | 2022-05-02 | 73 | 3 | 6 | Actual |
| 26060 | 357.00 | 2024-05-01 | 77 | 3 | 6 | Actual |
| 7482 | 480.00 | 2022-11-02 | 80 | 6 | 6 | Budget |
| 25759 | 47042.00 | 2024-05-01 | 24 | 7 | 3 | Actual |
| 28598 | 266.24 | 2024-07-02 | 68 | 2 | 8 | Actual |
| 14304 | 111.40 | 2023-05-02 | 66 | 4 | 11 | Actual |
| 14506 | 89580.00 | 2023-06-02 | 60 | 1 | 3 | Actual |
| 20613 | 1200.00 | 2023-12-03 | 65 | 1 | 3 | Actual |
| 26491 | 1260.36 | 2024-05-01 | 61 | 4 | 11 | Actual |
| 9323 | 56.00 | 2022-12-31 | 71 | 1 | 5 | Actual |
| 1054 | 243.51 | 2022-05-02 | 65 | 6 | 8 | Actual |
| 239 | -1600.00 | 2022-05-02 | 53 | 6 | 4 | Budget |
| 37097 | 1056.00 | 2025-03-02 | 92 | 1 | 3 | Actual |
| 12281 | 220.00 | 2023-03-02 | 73 | 6 | 8 | Budget |
| 15346 | 142.25 | 2023-06-02 | 74 | 6 | 11 | Actual |
| 7173 | 91.00 | 2022-11-02 | 97 | 6 | 5 | Actual |
| 24942 | 223.00 | 2024-04-01 | 81 | 1 | 6 | Actual |
| 24228 | 779.88 | 2024-03-01 | 80 | 2 | 8 | Actual |
| 26452 | 13.53 | 2024-05-01 | 82 | 2 | 11 | Actual |
| 10909 | 200.00 | 2023-01-31 | 74 | 1 | 7 | Budget |
| 12922 | 117.00 | 2023-04-02 | 68 | 3 | 6 | Actual |
| 17985 | 4.00 | 2023-09-02 | 96 | 5 | 6 | Actual |
| 29138 | 113.00 | 2024-08-01 | 82 | 1 | 3 | Actual |
| 37585 | 582.00 | 2025-03-02 | 73 | 1 | 7 | Actual |
| 1496 | 324.00 | 2022-06-02 | 90 | 1 | 5 | Actual |
| 31433 | 481.00 | 2024-10-01 | 92 | 6 | 3 | Actual |
| 25713 | 31973.00 | 2024-05-01 | 57 | 6 | 3 | Actual |
| 34325 | 41156.39 | 2024-12-02 | 32 | 7 | 8 | Actual |
| 594 | 154.00 | 2022-05-02 | 78 | 3 | 6 | Actual |
| 28569 | 478.36 | 2024-07-02 | 67 | 1 | 8 | Actual |
| 11980 | 12381.00 | 2023-03-02 | 94 | 6 | 6 | Actual |
| 6375 | 154.00 | 2022-10-02 | 90 | 6 | 6 | Actual |
| 24451 | 189.06 | 2024-03-01 | 66 | 6 | 11 | Actual |
| 22530 | 319.91 | 2023-12-31 | 61 | 6 | 12 | Actual |
| 23298 | 74910.05 | 2024-01-31 | 39 | 7 | 8 | Actual |
| 16178 | 334989.14 | 2023-07-03 | 15 | 7 | 8 | Actual |
| 37482 | 360.00 | 2025-03-02 | 90 | 4 | 6 | Actual |
| 24516 | 42.25 | 2024-03-01 | 74 | 1 | 12 | Actual |
| 31650 | 43000.00 | 2024-10-01 | 99 | 6 | 5 | Actual |
| 30107 | 8506.24 | 2024-08-01 | 8 | 7 | 12 | Actual |
| 33183 | 34500.00 | 2024-11-01 | 99 | 6 | 8 | Actual |
| 2138 | 100.00 | 2022-06-02 | 78 | 2 | 8 | Budget |
| 30758 | 92.00 | 2024-09-01 | 69 | 1 | 7 | Actual |
| 18438 | 37351.46 | 2023-09-02 | 13 | 7 | 11 | Actual |
| 32120 | 156.08 | 2024-10-01 | 65 | 2 | 11 | Actual |
| 12480 | 29863.00 | 2023-04-02 | 40 | 7 | 3 | Actual |
| 29666 | 48.00 | 2024-08-01 | 69 | 6 | 7 | Actual |
| 15889 | 55.00 | 2023-07-03 | 84 | 4 | 6 | Actual |
| 20533 | 12.46 | 2023-11-02 | 76 | 2 | 12 | Actual |
| 16255 | 9543.49 | 2023-07-03 | 60 | 3 | 11 | Actual |
| 5155 | 832.00 | 2022-09-02 | 62 | 5 | 6 | Actual |
| 30365 | 13.00 | 2024-09-01 | 94 | 7 | 3 | Actual |
| 10592 | 34.00 | 2023-01-31 | 82 | 1 | 6 | Actual |
| 24952 | 9.00 | 2024-04-01 | 96 | 1 | 6 | Actual |
| 16775 | 2839.00 | 2023-08-02 | 76 | 6 | 5 | Actual |
| 24112 | 211.00 | 2024-03-01 | 84 | 1 | 7 | Actual |
| 17880 | 8062.00 | 2023-09-02 | 60 | 2 | 6 | Actual |
| 14621 | 77.00 | 2023-06-02 | 92 | 7 | 3 | Actual |
| 14438 | 19.91 | 2023-05-02 | 87 | 2 | 12 | Actual |
| 33645 | 585.00 | 2024-12-02 | 90 | 1 | 3 | Actual |
| 31034 | 330.55 | 2024-09-01 | 81 | 3 | 11 | Actual |
| 24606 | 1358.23 | 2024-03-01 | 23 | 7 | 12 | Actual |
| 20027 | 235.00 | 2023-11-02 | 65 | 6 | 6 | Actual |
| 37937 | 76.29 | 2025-03-02 | 71 | 6 | 11 | Actual |
| 37262 | 114029.00 | 2025-03-02 | 13 | 7 | 4 | Actual |
| 26082 | 29.00 | 2024-05-01 | 71 | 4 | 6 | Actual |
| 26870 | 80.00 | 2024-06-01 | 82 | 6 | 3 | Actual |
| 25931 | 44078.00 | 2024-05-01 | 60 | 6 | 5 | Actual |
| 31644 | 386.00 | 2024-10-01 | 90 | 6 | 5 | Actual |
| 36660 | 223.10 | 2025-01-31 | 89 | 1 | 11 | Actual |
| 35985 | 13.00 | 2025-01-31 | 96 | 6 | 3 | Actual |
| 10285 | 50900.00 | 2023-01-31 | 60 | 1 | 4 | Budget |
| 25417 | 28.42 | 2024-04-01 | 94 | 3 | 11 | Actual |
| 28216 | 4213.00 | 2024-07-02 | 62 | 6 | 5 | Actual |
| 11565 | 392.00 | 2023-03-02 | 76 | 1 | 5 | Actual |
| 37280 | 48556.00 | 2025-03-02 | 38 | 7 | 4 | Actual |
| 19476 | 42.25 | 2023-10-02 | 74 | 1 | 12 | Actual |
| 21683 | 101481.00 | 2023-12-31 | 15 | 7 | 3 | Actual |
| 23368 | 165.66 | 2024-01-31 | 74 | 3 | 11 | Actual |
| 31745 | 130.00 | 2024-10-01 | 74 | 3 | 6 | Actual |
| 21584 | 4798.72 | 2023-12-03 | 101 | 6 | 12 | Actual |
| 35101 | 327.00 | 2024-12-31 | 90 | 1 | 6 | Actual |
| 29546 | 130.00 | 2024-08-01 | 76 | 5 | 6 | Actual |
| 15765 | 15173.00 | 2023-07-03 | 8 | 7 | 5 | Actual |
| 4715 | 192.00 | 2022-09-02 | 85 | 1 | 4 | Actual |
| 14268 | 34.80 | 2023-05-02 | 90 | 2 | 11 | Actual |
| 15490 | 448.00 | 2023-07-03 | 68 | 1 | 3 | Actual |
| 33601 | 82318.58 | 2024-11-01 | 15 | 7 | 13 | Actual |
| 7772 | 213.21 | 2022-11-02 | 54 | 6 | 8 | Actual |
| 32663 | 369.00 | 2024-11-01 | 74 | 6 | 4 | Actual |
| 29033 | 4024.13 | 2024-07-02 | 61 | 2 | 13 | Actual |
| 7292 | 234.00 | 2022-11-02 | 87 | 2 | 6 | Actual |
| 258 | 200.00 | 2022-05-02 | 67 | 6 | 4 | Budget |
| 33010 | 685.00 | 2024-11-01 | 73 | 1 | 7 | Actual |
| 31941 | 885478.00 | 2024-10-01 | 4 | 7 | 7 | Actual |
| 15993 | 204.00 | 2023-07-03 | 68 | 1 | 7 | Actual |
| 11650 | 329.00 | 2023-03-02 | 92 | 6 | 5 | Actual |
| 11149 | 98.05 | 2023-01-31 | 68 | 6 | 8 | Actual |
| 36657 | 178.42 | 2025-01-31 | 84 | 1 | 11 | Actual |
| 23990 | 151.00 | 2024-03-01 | 76 | 4 | 6 | Actual |
| 17000 | 12235.00 | 2023-08-02 | 20 | 7 | 6 | Actual |
| 21928 | 344.00 | 2023-12-31 | 77 | 1 | 6 | Actual |
| 7216 | 199.00 | 2022-11-02 | 67 | 1 | 6 | Actual |
| 1686 | -81.00 | 2022-06-02 | 91 | 2 | 6 | Actual |
| 33807 | 335496.00 | 2024-12-02 | 101 | 6 | 4 | Actual |
| 4725 | 19217.00 | 2022-09-02 | 52 | 6 | 4 | Actual |
| 23372 | 213.53 | 2024-01-31 | 80 | 3 | 11 | Actual |
| 3051 | 550.00 | 2022-07-03 | 66 | 1 | 7 | Budget |
| 23243 | 49380.79 | 2024-01-31 | 60 | 6 | 8 | Actual |
| 5984 | 278.00 | 2022-10-02 | 90 | 1 | 5 | Actual |
| 16350 | 25.23 | 2023-07-03 | 71 | 6 | 11 | Actual |
| 36426 | 78982.00 | 2025-01-31 | 60 | 1 | 7 | Actual |
| 20763 | 36149.00 | 2023-12-03 | 60 | 6 | 4 | Actual |
| 5706 | 232.00 | 2022-10-02 | 81 | 6 | 3 | Actual |
| 9374 | 200.00 | 2022-12-31 | 67 | 6 | 5 | Budget |
| 28891 | 128.42 | 2024-07-02 | 68 | 1 | 12 | Actual |
| 15897 | 15371.00 | 2023-07-03 | 60 | 5 | 6 | Actual |
| 25823 | 1112.00 | 2024-05-01 | 87 | 1 | 4 | Actual |
| 3944 | 88.00 | 2022-08-02 | 68 | 3 | 6 | Actual |
| 2702 | 20968.00 | 2022-07-03 | 32 | 7 | 5 | Actual |
| 36983 | 41302.02 | 2025-01-31 | 12 | 2 | 13 | Actual |
| 17684 | 50.00 | 2023-09-02 | 82 | 1 | 4 | Actual |
| 29162 | 242.00 | 2024-08-01 | 68 | 6 | 3 | Actual |
| 33949 | 293.00 | 2024-12-02 | 89 | 1 | 6 | Actual |
| 665 | 1098.00 | 2022-05-02 | 61 | 5 | 6 | Actual |
| 33665 | 95.00 | 2024-12-02 | 71 | 6 | 3 | Actual |
| 19861 | 92374.00 | 2023-11-02 | 13 | 7 | 5 | Actual |
| 16280 | 30.55 | 2023-07-03 | 94 | 3 | 11 | Actual |
| 31488 | 153.00 | 2024-10-01 | 90 | 7 | 3 | Actual |
| 17127 | 916.25 | 2023-08-02 | 81 | 1 | 8 | Actual |
| 32488 | 7655.78 | 2024-10-01 | 33 | 7 | 13 | Actual |
| 18495 | 384.81 | 2023-09-02 | 62 | 6 | 12 | Actual |
| 10688 | 391.00 | 2023-01-31 | 81 | 3 | 6 | Actual |
| 33193 | 59618.86 | 2024-11-01 | 19 | 7 | 8 | Actual |
| 23117 | 96643.00 | 2024-01-31 | 12 | 2 | 7 | Actual |
| 34028 | 75.00 | 2024-12-02 | 85 | 4 | 6 | Actual |
| 24170 | 4422.00 | 2024-03-01 | 23 | 7 | 7 | Actual |
| 29964 | 383.74 | 2024-08-01 | 74 | 6 | 11 | Actual |
| 16184 | 4787.53 | 2023-07-03 | 23 | 7 | 8 | Actual |
| 35020 | 5158.00 | 2024-12-31 | 61 | 6 | 5 | Actual |
| 10581 | 100.00 | 2023-01-31 | 74 | 1 | 6 | Budget |
| 12442 | 60.00 | 2023-04-02 | 85 | 6 | 3 | Budget |
| 7767 | 3.00 | 2022-11-02 | 96 | 2 | 8 | Actual |
| 1662 | 96.00 | 2022-06-02 | 74 | 2 | 6 | Actual |
| 4398 | 261.69 | 2022-08-02 | 94 | 2 | 8 | Actual |
| 4411 | 2376.88 | 2022-08-02 | 61 | 6 | 8 | Actual |
| 25886 | 34909.00 | 2024-05-01 | 33 | 7 | 4 | Actual |
| 16103 | -365.58 | 2023-07-03 | 91 | 1 | 8 | Actual |
| 11554 | 224.00 | 2023-03-02 | 67 | 1 | 5 | Actual |
| 20211 | 107.14 | 2023-11-02 | 71 | 2 | 8 | Actual |
| 101 | 360.00 | 2022-05-02 | 87 | 6 | 3 | Actual |
| 27026 | 77481.00 | 2024-06-01 | 39 | 7 | 4 | Actual |
| 19026 | 364334.00 | 2023-10-02 | 6 | 7 | 6 | Actual |
| 31076 | 176779.58 | 2024-09-01 | 56 | 6 | 11 | Actual |
| 3543 | 40.00 | 2022-08-02 | 83 | 7 | 3 | Actual |
| 33423 | 8.21 | 2024-11-01 | 71 | 2 | 12 | Actual |
| 3638 | 200.00 | 2022-08-02 | 74 | 6 | 4 | Budget |
| 7676 | 3819.33 | 2022-11-02 | 61 | 1 | 8 | Actual |
| 1028 | 60.00 | 2022-05-02 | 85 | 2 | 8 | Budget |
| 9903 | 81564.00 | 2022-12-31 | 35 | 7 | 7 | Actual |
| 24224 | 682.91 | 2024-03-01 | 74 | 2 | 8 | Actual |
| 18959 | 110.00 | 2023-10-02 | 89 | 4 | 6 | Actual |
| 4304 | 14934.00 | 2022-08-02 | 100 | 7 | 7 | Actual |
| 35718 | 903.97 | 2024-12-31 | 61 | 2 | 12 | Actual |
| 26513 | -120.52 | 2024-05-01 | 91 | 4 | 11 | Actual |
| 30670 | 91.00 | 2024-09-01 | 73 | 5 | 6 | Actual |
| 4974 | 23.00 | 2022-09-02 | 71 | 1 | 6 | Actual |
| 1705 | 200.00 | 2022-06-02 | 68 | 3 | 6 | Budget |
| 21951 | 15.00 | 2023-12-31 | 71 | 2 | 6 | Actual |
| 28397 | 20.00 | 2024-07-02 | 82 | 5 | 6 | Actual |
| 25312 | 24621.24 | 2024-04-01 | 8 | 7 | 8 | Actual |
| 29915 | 183.74 | 2024-08-01 | 90 | 3 | 11 | Actual |
| 36180 | 373.00 | 2025-01-31 | 73 | 6 | 5 | Actual |
| 23630 | 655.00 | 2024-03-01 | 66 | 6 | 3 | Actual |
| 1980 | 11200.00 | 2022-06-02 | 57 | 6 | 7 | Budget |
| 28565 | 10084.60 | 2024-07-02 | 61 | 1 | 8 | Actual |
| 9900 | 20682.00 | 2022-12-31 | 32 | 7 | 7 | Actual |
| 38822 | 1222.32 | 2025-04-02 | 65 | 1 | 8 | Actual |
| 16776 | 689.00 | 2023-08-02 | 77 | 6 | 5 | Actual |
| 38563 | 16.00 | 2025-04-02 | 69 | 2 | 6 | Actual |
| 5021 | 11.00 | 2022-09-02 | 69 | 2 | 6 | Actual |
| 5619 | 1500.00 | 2022-10-02 | 62 | 1 | 3 | Budget |
| 14580 | 80376.00 | 2023-06-02 | 21 | 7 | 3 | Actual |
| 19669 | 37583.00 | 2023-11-02 | 40 | 7 | 3 | Actual |
| 7170 | 271.00 | 2022-11-02 | 92 | 6 | 5 | Actual |
| 13344 | 170.78 | 2023-04-02 | 67 | 2 | 8 | Actual |
| 32897 | 364.00 | 2024-11-01 | 77 | 4 | 6 | Actual |
| 2357 | 252.00 | 2022-07-03 | 92 | 6 | 3 | Actual |
| 17448 | 14.59 | 2023-08-02 | 81 | 1 | 12 | Actual |
| 23651 | 302.00 | 2024-03-01 | 92 | 6 | 3 | Actual |
| 17722 | 527.00 | 2023-09-02 | 87 | 6 | 4 | Actual |
| 27607 | 448.64 | 2024-06-01 | 87 | 3 | 11 | Actual |
| 8103 | 29120.00 | 2022-12-03 | 60 | 6 | 4 | Actual |
| 6280 | 138.00 | 2022-10-02 | 65 | 5 | 6 | Actual |
| 16986 | 421.00 | 2023-08-02 | 92 | 6 | 6 | Actual |
| 3457 | 90.00 | 2022-08-02 | 78 | 6 | 3 | Budget |
| 28643 | 214.72 | 2024-07-02 | 83 | 6 | 8 | Actual |
| 33973 | 36.00 | 2024-12-02 | 84 | 2 | 6 | Actual |
| 26187 | 350000.00 | 2024-05-01 | 42 | 7 | 6 | Actual |
| 16092 | 1301.11 | 2023-07-03 | 77 | 1 | 8 | Actual |
| 33302 | 15.65 | 2024-11-01 | 69 | 4 | 11 | Actual |
| 14356 | -107.75 | 2023-05-02 | 91 | 6 | 11 | Actual |
| 39205 | 558.22 | 2025-04-02 | 66 | 6 | 12 | Actual |
| 13592 | 25.00 | 2023-05-02 | 69 | 7 | 3 | Actual |
| 6577 | 750.00 | 2022-10-02 | 77 | 1 | 8 | Budget |
| 22631 | 482.00 | 2024-01-31 | 72 | 6 | 3 | Actual |
| 35009 | -396.00 | 2024-12-31 | 91 | 1 | 5 | Actual |
| 36786 | 45.44 | 2025-01-31 | 69 | 6 | 11 | Actual |
| 8476 | 1400.00 | 2022-12-03 | 62 | 4 | 6 | Budget |
| 15206 | 21012.08 | 2023-06-02 | 28 | 7 | 8 | Actual |
| 33258 | 69.91 | 2024-11-01 | 83 | 2 | 11 | Actual |
| 6673 | 164.72 | 2022-10-02 | 68 | 6 | 8 | Actual |
| 20340 | 20.97 | 2023-11-02 | 84 | 2 | 11 | Actual |
| 14619 | 58.00 | 2023-06-02 | 90 | 7 | 3 | Actual |
| 6703 | 129.87 | 2022-10-02 | 89 | 6 | 8 | Actual |
| 31758 | -391.00 | 2024-10-01 | 91 | 3 | 6 | Actual |
| 36115 | 19756.00 | 2025-01-31 | 18 | 7 | 4 | Actual |
| 6075 | 85187.00 | 2022-10-02 | 35 | 7 | 5 | Actual |
| 20491 | 8436.02 | 2023-11-02 | 40 | 7 | 11 | Actual |
| 23024 | 288.00 | 2024-01-31 | 92 | 5 | 6 | Actual |
| 31642 | 1053.00 | 2024-10-01 | 87 | 6 | 5 | Actual |
| 39162 | 169.91 | 2025-04-02 | 90 | 1 | 12 | Actual |
| 5852 | 10700.00 | 2022-10-02 | 52 | 6 | 4 | Budget |
| 28653 | 2816.00 | 2024-07-02 | 97 | 6 | 8 | Actual |
| 35926 | 7880.00 | 2025-01-31 | 61 | 1 | 3 | Actual |
| 29824 | 29092.53 | 2024-08-01 | 28 | 7 | 8 | Actual |
| 10823 | 25.00 | 2023-01-31 | 69 | 6 | 6 | Actual |
| 24890 | 163.00 | 2024-04-01 | 89 | 6 | 5 | Actual |
| 29655 | 10070.00 | 2024-08-01 | 54 | 6 | 7 | Actual |
| 31111 | 581494.57 | 2024-09-01 | 6 | 7 | 11 | Actual |
| 39234 | 10999.90 | 2025-04-02 | 7 | 7 | 12 | Actual |
| 20068 | 20603.00 | 2023-11-02 | 28 | 7 | 6 | Actual |
| 11986 | 645861.00 | 2023-03-02 | 4 | 7 | 6 | Actual |
| 688 | 71.00 | 2022-05-02 | 78 | 5 | 6 | Actual |
| 8758 | 550.00 | 2022-12-03 | 87 | 6 | 7 | Budget |
| 524 | 480.00 | 2022-05-02 | 62 | 2 | 6 | Budget |
| 38261 | 736.00 | 2025-04-02 | 66 | 6 | 3 | Actual |
| 993 | 1500.00 | 2022-05-02 | 61 | 2 | 8 | Budget |
| 13177 | 174.00 | 2023-04-02 | 83 | 1 | 7 | Actual |
| 35591 | 375.23 | 2024-12-31 | 87 | 4 | 11 | Actual |
| 38841 | 620.79 | 2025-04-02 | 90 | 1 | 8 | Actual |
| 25559 | 92.25 | 2024-04-01 | 90 | 1 | 12 | Actual |
| 36150 | 1431.00 | 2025-01-31 | 80 | 1 | 5 | Actual |
| 2175 | 1000.00 | 2022-06-02 | 62 | 6 | 8 | Budget |
| 14395 | 25.23 | 2023-05-02 | 66 | 1 | 12 | Actual |
| 1038 | 2102.64 | 2022-05-02 | 52 | 6 | 8 | Actual |
| 8193 | 568.00 | 2022-12-03 | 65 | 1 | 5 | Actual |
| 22779 | 72069.00 | 2024-01-31 | 15 | 7 | 4 | Actual |
| 33670 | 935.00 | 2024-12-02 | 77 | 6 | 3 | Actual |
| 18346 | 141.19 | 2023-09-02 | 65 | 4 | 11 | Actual |
| 38593 | 248.00 | 2025-04-02 | 73 | 3 | 6 | Actual |
| 23564 | 3969.98 | 2024-01-31 | 4 | 7 | 12 | Actual |
| 38663 | 5594.00 | 2025-04-02 | 53 | 6 | 6 | Actual |
| 3165 | 44626.00 | 2022-07-03 | 21 | 7 | 7 | Actual |
| 35446 | 749.58 | 2024-12-31 | 81 | 6 | 8 | Actual |
| 8752 | 169.00 | 2022-12-03 | 83 | 6 | 7 | Actual |
| 29160 | 640.00 | 2024-08-01 | 66 | 6 | 3 | Actual |
| 25350 | 102.89 | 2024-04-01 | 78 | 1 | 11 | Actual |
| 21487 | 135.87 | 2023-12-03 | 90 | 6 | 11 | Actual |
| 37390 | 256.00 | 2025-03-02 | 76 | 1 | 6 | Actual |
| 11841 | 80.00 | 2023-03-02 | 68 | 4 | 6 | Budget |
| 12170 | 90.00 | 2023-03-02 | 71 | 1 | 8 | Budget |
| 8558 | 200.00 | 2022-12-03 | 87 | 5 | 6 | Budget |
| 36505 | 26607.00 | 2025-01-31 | 28 | 7 | 7 | Actual |
| 25123 | 20008.00 | 2024-04-01 | 100 | 7 | 6 | Actual |
| 32068 | 18710.52 | 2024-10-01 | 18 | 7 | 8 | Actual |
| 4541 | 2200.00 | 2022-09-02 | 53 | 6 | 3 | Budget |
| 34848 | 110254.00 | 2024-12-31 | 21 | 7 | 3 | Actual |
| 18051 | 4049.00 | 2023-09-02 | 62 | 1 | 7 | Actual |
| 35377 | 205.63 | 2024-12-31 | 71 | 1 | 8 | Actual |
| 9097 | 5515.00 | 2022-12-31 | 8 | 7 | 3 | Actual |
| 13091 | 122.00 | 2023-04-02 | 78 | 6 | 6 | Actual |
| 12608 | 348.00 | 2023-04-02 | 72 | 6 | 4 | Actual |
| 18396 | 1.00 | 2023-09-02 | 96 | 5 | 11 | Actual |
| 17222 | 25448.53 | 2023-08-02 | 33 | 7 | 8 | Actual |
| 14498 | 40320.66 | 2023-05-02 | 35 | 7 | 12 | Actual |
| 18565 | 429.00 | 2023-10-02 | 78 | 1 | 3 | Actual |
| 23358 | 12852.06 | 2024-01-31 | 60 | 3 | 11 | Actual |
| 15277 | 582.68 | 2023-06-02 | 62 | 3 | 11 | Actual |
| 10758 | 117.00 | 2023-01-31 | 65 | 5 | 6 | Actual |
| 788 | 94236.00 | 2022-05-02 | 31 | 7 | 6 | Actual |
| 9529 | 47.00 | 2022-12-31 | 84 | 2 | 6 | Actual |
| 15482 | -8510.13 | 2023-06-02 | 46 | 7 | 12 | Actual |
| 10145 | 11.00 | 2023-01-31 | 96 | 1 | 3 | Actual |
| 32803 | 23981.00 | 2024-11-01 | 100 | 7 | 5 | Actual |
| 17672 | 653.00 | 2023-09-02 | 66 | 1 | 4 | Actual |
| 21210 | 195.02 | 2023-12-03 | 71 | 1 | 8 | Actual |
| 31811 | 259.00 | 2024-10-01 | 92 | 5 | 6 | Actual |
| 4970 | 200.00 | 2022-09-02 | 67 | 1 | 6 | Budget |
| 9858 | 166.00 | 2022-12-31 | 78 | 6 | 7 | Actual |
| 21552 | 3107.20 | 2023-12-03 | 56 | 6 | 12 | Actual |
| 17591 | 1583.00 | 2023-09-02 | 72 | 6 | 3 | Actual |
| 32462 | 117.04 | 2024-10-01 | 89 | 6 | 13 | Actual |
| 15304 | 1097.59 | 2023-06-02 | 62 | 4 | 11 | Actual |
| 21915 | 15622.00 | 2023-12-31 | 100 | 7 | 5 | Actual |
| 5311 | 655.00 | 2022-09-02 | 77 | 1 | 7 | Actual |
| 19188 | 898.07 | 2023-10-02 | 80 | 2 | 8 | Actual |
| 8071 | 1123.00 | 2022-12-03 | 77 | 1 | 4 | Actual |
| 8670 | 51.00 | 2022-12-03 | 69 | 1 | 7 | Actual |
| 5488 | 129.87 | 2022-09-02 | 68 | 2 | 8 | Actual |
| 18291 | 219.91 | 2023-09-02 | 62 | 2 | 11 | Actual |
| 8216 | 520.00 | 2022-12-03 | 81 | 1 | 5 | Actual |
| 39159 | 102.89 | 2025-04-02 | 85 | 1 | 12 | Actual |
| 14905 | 283.00 | 2023-06-02 | 80 | 4 | 6 | Actual |
| 32640 | 672.00 | 2024-11-01 | 90 | 1 | 4 | Actual |
| 17626 | 32357.00 | 2023-09-02 | 24 | 7 | 3 | Actual |
| 20815 | 149950.00 | 2023-12-03 | 35 | 7 | 4 | Actual |
| 21947 | 94.00 | 2023-12-31 | 66 | 2 | 6 | Actual |
| 17317 | 107.14 | 2023-08-02 | 65 | 4 | 11 | Actual |
| 2727 | 34.00 | 2022-07-03 | 69 | 1 | 6 | Actual |
| 58 | 14300.00 | 2022-05-02 | 60 | 6 | 3 | Budget |
| 16476 | 10.33 | 2023-07-03 | 83 | 6 | 12 | Actual |
| 19932 | 151.00 | 2023-11-02 | 87 | 2 | 6 | Actual |
| 10764 | 40.00 | 2023-01-31 | 68 | 5 | 6 | Budget |
| 18789 | 231.00 | 2023-10-02 | 94 | 1 | 5 | Actual |
| 23790 | 26144.00 | 2024-03-01 | 24 | 7 | 4 | Actual |
| 8624 | 356.00 | 2022-12-03 | 97 | 6 | 6 | Actual |
| 8256 | 200.00 | 2022-12-03 | 67 | 6 | 5 | Budget |
| 35341 | 646270.00 | 2024-12-31 | 4 | 7 | 7 | Actual |
| 9442 | 278149.00 | 2022-12-31 | 43 | 7 | 5 | Actual |
| 19114 | 10.00 | 2023-10-02 | 96 | 6 | 7 | Actual |
| 5566 | 280.00 | 2022-09-02 | 81 | 6 | 8 | Budget |
| 6650 | 11300.00 | 2022-10-02 | 53 | 6 | 8 | Budget |
| 18028 | 12485.00 | 2023-09-02 | 18 | 7 | 6 | Actual |
| 14160 | 584.43 | 2023-05-02 | 65 | 6 | 8 | Actual |
| 1325 | 380.00 | 2022-06-02 | 67 | 1 | 4 | Budget |
| 4046 | 100.00 | 2022-08-02 | 74 | 5 | 6 | Budget |
| 27868 | 22.30 | 2024-06-01 | 82 | 1 | 13 | Actual |
| 6008 | 588.00 | 2022-10-02 | 65 | 6 | 5 | Actual |
| 21739 | 53.00 | 2023-12-31 | 69 | 1 | 4 | Actual |
| 26697 | 12289.29 | 2024-05-01 | 40 | 7 | 12 | Actual |
| 10443 | 276.00 | 2023-01-31 | 74 | 1 | 5 | Actual |
| 26616 | 12.46 | 2024-05-01 | 68 | 1 | 12 | Actual |
| 34661 | 364.42 | 2024-12-02 | 66 | 1 | 13 | Actual |
| 24079 | 21970.00 | 2024-03-01 | 24 | 7 | 6 | Actual |
| 24164 | 173501.00 | 2024-03-01 | 15 | 7 | 7 | Actual |
| 22383 | 166.72 | 2023-12-31 | 65 | 3 | 11 | Actual |
| 10436 | 200.00 | 2023-01-31 | 68 | 1 | 5 | Budget |
| 10895 | 2690.00 | 2023-01-31 | 62 | 1 | 7 | Actual |
| 13152 | 633.00 | 2023-04-02 | 66 | 1 | 7 | Actual |
| 26216 | 540.00 | 2024-05-01 | 92 | 1 | 7 | Actual |
| 39386 | -105.00 | 2025-05-01 | 85 | 7 | 6 | Actual |
| 13028 | 200.00 | 2023-04-02 | 77 | 5 | 6 | Budget |
| 21926 | 162.00 | 2023-12-31 | 74 | 1 | 6 | Actual |
| 34715 | 3736.41 | 2024-12-02 | 61 | 6 | 13 | Actual |
| 6880 | 6000.00 | 2022-11-02 | 60 | 7 | 3 | Actual |
| 7365 | 40.00 | 2022-11-02 | 71 | 4 | 6 | Budget |
| 28599 | 78.36 | 2024-07-02 | 69 | 2 | 8 | Actual |
| 18500 | 18.84 | 2023-09-02 | 68 | 6 | 12 | Actual |
| 28478 | 121.00 | 2024-07-02 | 69 | 1 | 7 | Actual |
| 8847 | 1800.00 | 2022-12-03 | 61 | 2 | 8 | Budget |
| 35100 | 213.00 | 2024-12-31 | 89 | 1 | 6 | Actual |
| 28016 | 983.00 | 2024-07-02 | 77 | 6 | 3 | Actual |
| 29551 | 16.00 | 2024-08-01 | 82 | 5 | 6 | Actual |
| 8233 | 133051.00 | 2022-12-03 | 12 | 2 | 5 | Actual |
| 12430 | 90.00 | 2023-04-02 | 78 | 6 | 3 | Budget |
| 1292 | 40.00 | 2022-06-02 | 78 | 7 | 3 | Budget |
| 31638 | 76.00 | 2024-10-01 | 82 | 6 | 5 | Actual |
| 750 | 302.00 | 2022-05-02 | 81 | 6 | 6 | Actual |
| 19411 | 178.42 | 2023-10-02 | 66 | 6 | 11 | Actual |
| 13452 | 10395.21 | 2023-04-02 | 18 | 7 | 8 | Actual |
| 13680 | 10393.00 | 2023-05-02 | 8 | 7 | 4 | Actual |
| 8131 | 636.00 | 2022-12-03 | 77 | 6 | 4 | Actual |
| 5377 | 380.00 | 2022-09-02 | 81 | 6 | 7 | Budget |
| 27011 | 62956.00 | 2024-06-01 | 19 | 7 | 4 | Actual |
| 33239 | 10.00 | 2024-11-01 | 96 | 1 | 11 | Actual |
| 33878 | 1033.00 | 2024-12-02 | 72 | 6 | 5 | Actual |
| 320 | 32590.00 | 2022-05-02 | 35 | 7 | 4 | Actual |
| 8428 | 1654.00 | 2022-12-03 | 62 | 3 | 6 | Actual |
| 4242 | 503.00 | 2022-08-02 | 72 | 6 | 7 | Actual |
| 1412 | 123.00 | 2022-06-02 | 85 | 6 | 4 | Actual |
| 17770 | 261.00 | 2023-09-02 | 74 | 1 | 5 | Actual |
| 6922 | -68.00 | 2022-11-02 | 91 | 7 | 3 | Actual |
| 7027 | 650.00 | 2022-11-02 | 87 | 6 | 4 | Budget |
| 22546 | 46.50 | 2023-12-31 | 81 | 6 | 12 | Actual |
| 30704 | 157.00 | 2024-09-01 | 74 | 6 | 6 | Actual |
| 2395 | 535.00 | 2022-07-03 | 62 | 7 | 3 | Actual |
| 4404 | 119236.64 | 2022-08-02 | 56 | 6 | 8 | Actual |
| 8225 | 720.00 | 2022-12-03 | 87 | 1 | 5 | Actual |
| 27946 | 43089.77 | 2024-06-01 | 14 | 7 | 13 | Actual |
| 15433 | 3.95 | 2023-06-02 | 69 | 6 | 12 | Actual |
| 5752 | 28910.00 | 2022-10-02 | 40 | 7 | 3 | Actual |
| 592 | 550.00 | 2022-05-02 | 77 | 3 | 6 | Budget |
| 35536 | 64.59 | 2024-12-31 | 85 | 2 | 11 | Actual |
| 14922 | 80.00 | 2023-06-02 | 67 | 5 | 6 | Actual |
| 15575 | 341899.00 | 2023-07-03 | 46 | 7 | 3 | Actual |
| 12929 | 100.00 | 2023-04-02 | 74 | 3 | 6 | Budget |
| 8242 | 15991.00 | 2022-12-03 | 57 | 6 | 5 | Actual |
| 3610 | 0.00 | 2022-08-02 | 54 | 6 | 4 | Budget |
| 1828 | 88.00 | 2022-06-02 | 90 | 5 | 6 | Actual |
| 22875 | 52502.00 | 2024-01-31 | 21 | 7 | 5 | Actual |
| 13651 | 221.00 | 2023-05-02 | 67 | 6 | 4 | Actual |
| 34301 | -229.22 | 2024-12-02 | 91 | 6 | 8 | Actual |
| 22782 | 14838.00 | 2024-01-31 | 20 | 7 | 4 | Actual |
| 33899 | 382688.00 | 2024-12-02 | 101 | 6 | 5 | Actual |
| 22392 | 201.83 | 2023-12-31 | 77 | 3 | 11 | Actual |
| 3007 | 358.00 | 2022-07-03 | 92 | 6 | 6 | Actual |
| 28220 | 328.00 | 2024-07-02 | 67 | 6 | 5 | Actual |
| 6527 | 22041.00 | 2022-10-02 | 7 | 7 | 7 | Actual |
| 10347 | 11100.00 | 2023-01-31 | 63 | 6 | 4 | Budget |
| 26866 | 1033.00 | 2024-06-01 | 77 | 6 | 3 | Actual |
| 26722 | 317.05 | 2024-05-01 | 87 | 1 | 13 | Actual |
| 1781 | 193.00 | 2022-06-02 | 90 | 4 | 6 | Actual |
| 23785 | 45468.00 | 2024-03-01 | 19 | 7 | 4 | Actual |
| 27416 | 1351.11 | 2024-06-01 | 66 | 1 | 8 | Actual |
| 20552 | 435.87 | 2023-11-02 | 61 | 6 | 12 | Actual |
| 35088 | 162.00 | 2024-12-31 | 73 | 1 | 6 | Actual |
| 36900 | 8265.81 | 2025-01-31 | 63 | 6 | 12 | Actual |
| 17740 | 45468.00 | 2023-09-02 | 19 | 7 | 4 | Actual |
| 19496 | 15.65 | 2023-10-02 | 65 | 2 | 12 | Actual |
| 38217 | 11713.75 | 2025-03-02 | 38 | 7 | 13 | Actual |
| 29663 | 436.00 | 2024-08-01 | 66 | 6 | 7 | Actual |
| 22257 | -144.37 | 2023-12-31 | 91 | 2 | 8 | Actual |
| 13174 | 550.00 | 2023-04-02 | 81 | 1 | 7 | Budget |
| 23656 | 461698.00 | 2024-03-01 | 101 | 6 | 3 | Actual |
| 36388 | 83.00 | 2025-01-31 | 85 | 6 | 6 | Actual |
| 22917 | 367.00 | 2024-01-31 | 92 | 1 | 6 | Actual |
| 9864 | 40.00 | 2022-12-31 | 82 | 6 | 7 | Actual |
| 35932 | 129.00 | 2025-01-31 | 69 | 1 | 3 | Actual |
| 11467 | 11100.00 | 2023-03-02 | 63 | 6 | 4 | Budget |
| 18157 | 842.01 | 2023-09-02 | 81 | 1 | 8 | Actual |
| 13197 | 210200.00 | 2023-04-02 | 54 | 6 | 7 | Budget |
| 8612 | 100.00 | 2022-12-03 | 84 | 6 | 6 | Actual |
| 25981 | 29922.00 | 2024-05-01 | 33 | 7 | 5 | Actual |
| 20731 | 5125.00 | 2023-12-03 | 61 | 1 | 4 | Actual |
| 28077 | 26.00 | 2024-07-02 | 82 | 7 | 3 | Actual |
| 8150 | -186.00 | 2022-12-03 | 91 | 6 | 4 | Actual |
| 13674 | 852.00 | 2023-05-02 | 97 | 6 | 4 | Actual |
| 36486 | 44651.00 | 2025-01-31 | 94 | 6 | 7 | Actual |
| 161 | 100.00 | 2022-05-02 | 74 | 7 | 3 | Budget |
| 6872 | 51958.00 | 2022-11-02 | 35 | 7 | 3 | Actual |
| 24271 | 422.30 | 2024-03-01 | 92 | 6 | 8 | Actual |
| 30397 | 13431.00 | 2024-09-01 | 53 | 6 | 4 | Actual |
| 17334 | 192.25 | 2023-08-02 | 87 | 4 | 11 | Actual |
| 21535 | 41.19 | 2023-12-03 | 77 | 1 | 12 | Actual |
| 28899 | 610.34 | 2024-07-02 | 80 | 1 | 12 | Actual |
| 13826 | 464.00 | 2023-05-02 | 92 | 1 | 6 | Actual |
| 27172 | -122.00 | 2024-06-01 | 91 | 2 | 6 | Actual |
| 33360 | 558367.55 | 2024-11-01 | 6 | 7 | 11 | Actual |
| 14051 | 643.00 | 2023-05-02 | 81 | 6 | 7 | Actual |
| 38421 | 33332.00 | 2025-04-02 | 24 | 7 | 4 | Actual |
| 20652 | 93.00 | 2023-12-03 | 71 | 6 | 3 | Actual |
| 19920 | 15.00 | 2023-11-02 | 71 | 2 | 6 | Actual |
| 5537 | 1188.98 | 2022-09-02 | 62 | 6 | 8 | Actual |
| 21325 | 131.61 | 2023-12-03 | 65 | 1 | 11 | Actual |
| 16151 | 366.24 | 2023-07-03 | 73 | 6 | 8 | Actual |
| 1225 | 92.00 | 2022-06-02 | 84 | 6 | 3 | Actual |
| 27203 | 18897.00 | 2024-06-01 | 60 | 4 | 6 | Actual |
| 32124 | 16.72 | 2024-10-01 | 69 | 2 | 11 | Actual |
| 11713 | 556.00 | 2023-03-02 | 80 | 1 | 6 | Actual |
| 33169 | 1210.19 | 2024-11-01 | 80 | 6 | 8 | Actual |
| 12849 | 90.00 | 2023-04-02 | 84 | 1 | 6 | Budget |
| 27980 | 751.00 | 2024-07-02 | 76 | 1 | 3 | Actual |
| 4914 | 200.00 | 2022-09-02 | 83 | 6 | 5 | Budget |
| 4083 | 21424.00 | 2022-08-02 | 60 | 6 | 6 | Actual |
| 3844 | 280.00 | 2022-08-02 | 66 | 1 | 6 | Budget |
| 31302 | 155.64 | 2024-09-01 | 83 | 2 | 13 | Actual |
| 26751 | 311.78 | 2024-05-01 | 90 | 2 | 13 | Actual |
| 22737 | 11605.00 | 2024-01-31 | 53 | 6 | 4 | Actual |
| 37584 | 124.00 | 2025-03-02 | 71 | 1 | 7 | Actual |
| 14425 | 1.82 | 2023-05-02 | 69 | 2 | 12 | Actual |
| 21846 | 336.00 | 2023-12-31 | 90 | 1 | 5 | Actual |
| 6383 | 303098.00 | 2022-10-02 | 101 | 6 | 6 | Actual |
| 7640 | 8.00 | 2022-11-02 | 96 | 6 | 7 | Actual |
| 12652 | 34976.00 | 2023-04-02 | 19 | 7 | 4 | Actual |
| 17041 | 295.00 | 2023-08-02 | 90 | 1 | 7 | Actual |
| 31783 | 275.00 | 2024-10-01 | 90 | 4 | 6 | Actual |
| 16571 | 900.00 | 2023-08-02 | 87 | 6 | 3 | Actual |
| 1470 | 90.00 | 2022-06-02 | 71 | 1 | 5 | Budget |
| 5434 | 682.91 | 2022-09-02 | 65 | 1 | 8 | Actual |
| 25154 | 7450.00 | 2024-04-01 | 54 | 6 | 7 | Actual |
| 26419 | 196.51 | 2024-05-01 | 76 | 1 | 11 | Actual |
| 482 | 109.00 | 2022-05-02 | 67 | 1 | 6 | Actual |
| 17716 | 620.00 | 2023-09-02 | 80 | 6 | 4 | Actual |
| 11730 | 78.00 | 2023-03-02 | 94 | 1 | 6 | Actual |
| 26711 | 132.83 | 2024-05-01 | 73 | 1 | 13 | Actual |
| 22786 | 27697.00 | 2024-01-31 | 24 | 7 | 4 | Actual |
| 22457 | 84.80 | 2023-12-31 | 83 | 6 | 11 | Actual |
| 14510 | 713.00 | 2023-06-02 | 66 | 1 | 3 | Actual |
| 36472 | 5179.00 | 2025-01-31 | 76 | 6 | 7 | Actual |
| 8282 | 200.00 | 2022-12-03 | 83 | 6 | 5 | Budget |
| 34041 | 71.00 | 2024-12-02 | 68 | 5 | 6 | Actual |
| 36494 | 20084.00 | 2025-01-31 | 8 | 7 | 7 | Actual |
| 25136 | 1069.00 | 2024-04-01 | 77 | 1 | 7 | Actual |
| 20366 | 22.04 | 2023-11-02 | 83 | 3 | 11 | Actual |
| 23557 | 151.83 | 2024-01-31 | 90 | 6 | 12 | Actual |
| 7086 | 200.00 | 2022-11-02 | 74 | 1 | 5 | Budget |
| 4558 | 178.00 | 2022-09-02 | 66 | 6 | 3 | Actual |
| 39268 | 55.64 | 2025-04-02 | 71 | 1 | 13 | Actual |
| 30485 | 492.00 | 2024-09-01 | 92 | 1 | 5 | Actual |
| 34137 | 439.00 | 2024-12-02 | 78 | 1 | 7 | Actual |
| 29651 | 17.00 | 2024-08-01 | 96 | 1 | 7 | Actual |
| 36278 | 126.00 | 2025-01-31 | 90 | 2 | 6 | Actual |
| 20108 | 11.00 | 2023-11-02 | 96 | 1 | 7 | Actual |
| 33575 | 397.75 | 2024-11-01 | 73 | 6 | 13 | Actual |
| 9256 | 750.00 | 2022-12-31 | 80 | 6 | 4 | Budget |
| 16024 | 650.00 | 2023-07-03 | 65 | 6 | 7 | Actual |
| 23947 | 55.00 | 2024-03-01 | 90 | 2 | 6 | Actual |
| 22421 | 238.00 | 2023-12-31 | 80 | 4 | 11 | Actual |
| 25717 | 4796.00 | 2024-05-01 | 63 | 6 | 3 | Actual |
| 17123 | 698.06 | 2023-08-02 | 76 | 1 | 8 | Actual |
| 15940 | 127.00 | 2023-07-03 | 74 | 6 | 6 | Actual |
| 36849 | 211.40 | 2025-01-31 | 76 | 1 | 12 | Actual |
| 5280 | 126538.00 | 2022-09-02 | 35 | 7 | 6 | Actual |
| 18101 | 158.00 | 2023-09-02 | 83 | 6 | 7 | Actual |
| 4323 | 442.00 | 2022-08-02 | 73 | 1 | 8 | Actual |
| 2518 | 1050.00 | 2022-07-03 | 76 | 6 | 4 | Actual |
| 21064 | 309.00 | 2023-12-03 | 77 | 6 | 6 | Actual |
| 22720 | 798.00 | 2024-01-31 | 77 | 1 | 4 | Actual |
| 18711 | 135.00 | 2023-10-02 | 68 | 6 | 4 | Actual |
| 743 | 1400.00 | 2022-05-02 | 76 | 6 | 6 | Budget |
| 17460 | 1183.76 | 2023-08-02 | 60 | 2 | 12 | Actual |
| 35993 | 64251.00 | 2025-01-31 | 13 | 7 | 3 | Actual |
| 18439 | 23603.33 | 2023-09-02 | 14 | 7 | 11 | Actual |
| 12569 | 200.00 | 2023-04-02 | 85 | 1 | 4 | Budget |
| 4789 | 480434.00 | 2022-09-02 | 101 | 6 | 4 | Actual |
| 19030 | 38619.00 | 2023-10-02 | 14 | 7 | 6 | Actual |
| 10784 | 20.00 | 2023-01-31 | 82 | 5 | 6 | Budget |
| 16720 | 36861.00 | 2023-08-02 | 34 | 7 | 4 | Actual |
| 29426 | 520029.00 | 2024-08-01 | 46 | 7 | 5 | Actual |
| 36489 | 71000.00 | 2025-01-31 | 99 | 6 | 7 | Actual |
| 15895 | 263.00 | 2023-07-03 | 92 | 4 | 6 | Actual |
| 3352 | 8828.52 | 2022-07-03 | 22 | 7 | 8 | Actual |
| 3453 | 750.00 | 2022-08-02 | 76 | 6 | 3 | Budget |
| 38734 | 104.00 | 2025-04-02 | 71 | 1 | 7 | Actual |
| 18665 | 40.00 | 2023-10-02 | 89 | 7 | 3 | Actual |
| 21396 | 45.44 | 2023-12-03 | 85 | 3 | 11 | Actual |
| 38736 | 325.00 | 2025-04-02 | 74 | 1 | 7 | Actual |
| 18217 | 955.64 | 2023-09-02 | 80 | 6 | 8 | Actual |
| 4292 | 132096.00 | 2022-08-02 | 29 | 7 | 7 | Actual |
| 865 | 2347.00 | 2022-05-02 | 63 | 6 | 7 | Actual |
| 38776 | 722.00 | 2025-04-02 | 81 | 6 | 7 | Actual |
| 43 | 309.00 | 2022-05-02 | 90 | 1 | 3 | Actual |
| 31100 | 524.17 | 2024-09-01 | 87 | 6 | 11 | Actual |
| 35974 | 653.00 | 2025-01-31 | 81 | 6 | 3 | Actual |
| 21581 | 5.00 | 2023-12-03 | 96 | 6 | 12 | Actual |
| 4709 | 70.00 | 2022-09-02 | 82 | 1 | 4 | Budget |
| 36282 | 1289157.00 | 2025-01-31 | 10 | 3 | 6 | Actual |
| 30085 | 2234.84 | 2024-08-01 | 76 | 6 | 12 | Actual |
| 18053 | 540.00 | 2023-09-02 | 66 | 1 | 7 | Actual |
| 1365 | 7900.00 | 2022-06-02 | 53 | 6 | 4 | Budget |
| 15554 | 90828.00 | 2023-07-03 | 14 | 7 | 3 | Actual |
| 1522 | 380.00 | 2022-06-02 | 66 | 6 | 5 | Budget |
| 6307 | 51.00 | 2022-10-02 | 83 | 5 | 6 | Actual |
| 18875 | 60.00 | 2023-10-02 | 84 | 1 | 6 | Actual |
| 38234 | 767.00 | 2025-04-02 | 76 | 1 | 3 | Actual |
| 6059 | 68016.00 | 2022-10-02 | 13 | 7 | 5 | Actual |
| 35316 | 234.00 | 2024-12-31 | 68 | 6 | 7 | Actual |
| 39232 | 217793.12 | 2025-04-02 | 4 | 7 | 12 | Actual |
| 6407 | 100579.00 | 2022-10-02 | 39 | 7 | 6 | Actual |
| 19789 | 131047.00 | 2023-11-02 | 43 | 7 | 4 | Actual |
| 5240 | 32.00 | 2022-09-02 | 82 | 6 | 6 | Actual |
| 27884 | 295.99 | 2024-06-01 | 67 | 2 | 13 | Actual |
| 23496 | 26998.07 | 2024-01-31 | 37 | 7 | 11 | Actual |
| 25611 | 27.36 | 2024-04-01 | 81 | 6 | 12 | Actual |
| 11085 | 200.00 | 2023-01-31 | 66 | 2 | 8 | Budget |
| 22416 | 97.57 | 2023-12-31 | 73 | 4 | 11 | Actual |
| 39266 | 127.57 | 2025-04-02 | 68 | 1 | 13 | Actual |
| 36966 | 246.87 | 2025-01-31 | 73 | 1 | 13 | Actual |
| 32821 | 144.00 | 2024-11-01 | 83 | 1 | 6 | Actual |
| 2610 | 200.00 | 2022-07-03 | 83 | 1 | 5 | Actual |
| 12315 | 838106.09 | 2023-03-02 | 4 | 7 | 8 | Actual |
| 4877 | 28800.00 | 2022-09-02 | 60 | 6 | 5 | Budget |
| 29155 | 48300.00 | 2024-08-01 | 60 | 6 | 3 | Actual |
| 17792 | 11015.00 | 2023-09-02 | 57 | 6 | 5 | Actual |
| 21582 | 8.00 | 2023-12-03 | 97 | 6 | 12 | Actual |
| 17391 | 23.10 | 2023-08-02 | 82 | 6 | 11 | Actual |
| 3795 | 650.00 | 2022-08-02 | 87 | 6 | 5 | Budget |
| 28070 | 141.00 | 2024-07-02 | 73 | 7 | 3 | Actual |
| 36356 | 277.00 | 2025-01-31 | 87 | 5 | 6 | Actual |
| 19765 | 423825.00 | 2023-11-02 | 6 | 7 | 4 | Actual |
| 19464 | 239817.46 | 2023-10-02 | 46 | 7 | 11 | Actual |
| 3431 | 1008.00 | 2022-08-02 | 62 | 6 | 3 | Actual |
| 31565 | 137052.00 | 2024-10-01 | 15 | 7 | 4 | Actual |
| 9227 | 2400.00 | 2022-12-31 | 61 | 6 | 4 | Budget |
| 5960 | 300.00 | 2022-10-02 | 73 | 1 | 5 | Budget |
| 4520 | 380.00 | 2022-09-02 | 81 | 1 | 3 | Budget |
| 8836 | 955.64 | 2022-12-03 | 87 | 1 | 8 | Actual |
| 6163 | 15.00 | 2022-10-02 | 82 | 2 | 6 | Actual |
| 11620 | 52.00 | 2023-03-02 | 71 | 6 | 5 | Actual |
| 2504 | 305.00 | 2022-07-03 | 66 | 6 | 4 | Actual |
| 4973 | 36.00 | 2022-09-02 | 69 | 1 | 6 | Actual |
| 36770 | 75.23 | 2025-01-31 | 90 | 5 | 11 | Actual |
| 11516 | 572835.00 | 2023-03-02 | 4 | 7 | 4 | Actual |
| 14038 | 738.00 | 2023-05-02 | 65 | 6 | 7 | Actual |
| 7175 | 84800.00 | 2022-11-02 | 101 | 6 | 5 | Budget |
Generated 2025-06-01 19:38:23.731 UTC