[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4653
34756 items
NOTE: Only 1000 elements of total 34756 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6118 | 94.00 | 2022-10-02 | 84 | 1 | 6 | Actual |
| 31277 | 69.67 | 2024-09-01 | 85 | 1 | 13 | Actual |
| 33789 | 3579.00 | 2024-12-02 | 76 | 6 | 4 | Actual |
| 30545 | 59219.00 | 2024-09-01 | 34 | 7 | 5 | Actual |
| 14252 | 16.72 | 2023-05-02 | 68 | 2 | 11 | Actual |
| 28243 | 1595.00 | 2024-07-02 | 97 | 6 | 5 | Actual |
| 24018 | 74.00 | 2024-03-01 | 78 | 5 | 6 | Actual |
| 12869 | 100.00 | 2023-04-02 | 66 | 2 | 6 | Budget |
| 13043 | 293.00 | 2023-04-02 | 87 | 5 | 6 | Actual |
| 4392 | 682.91 | 2022-08-02 | 87 | 2 | 8 | Actual |
| 16241 | 15.65 | 2023-07-03 | 78 | 2 | 11 | Actual |
| 1538 | 1700.00 | 2022-06-02 | 76 | 6 | 5 | Budget |
| 22047 | 182.00 | 2023-12-31 | 92 | 5 | 6 | Actual |
| 5248 | 380.00 | 2022-09-02 | 87 | 6 | 6 | Budget |
| 30352 | 338.00 | 2024-09-01 | 77 | 7 | 3 | Actual |
| 22313 | 72867.59 | 2023-12-31 | 31 | 7 | 8 | Actual |
| 3436 | 200.00 | 2022-08-02 | 65 | 6 | 3 | Budget |
| 27575 | 167.78 | 2024-06-01 | 81 | 2 | 11 | Actual |
| 4246 | 215.00 | 2022-08-02 | 74 | 6 | 7 | Actual |
| 19760 | 8.00 | 2023-11-02 | 96 | 6 | 4 | Actual |
| 8124 | 300.00 | 2022-12-03 | 73 | 6 | 4 | Budget |
| 13010 | 100.00 | 2023-04-02 | 65 | 5 | 6 | Budget |
| 39363 | 7150.51 | 2025-04-02 | 28 | 7 | 13 | Actual |
| 33848 | 1031.00 | 2024-12-02 | 77 | 1 | 5 | Actual |
| 10381 | 116.00 | 2023-01-31 | 84 | 6 | 4 | Actual |
| 15412 | 7.14 | 2023-06-02 | 84 | 1 | 12 | Actual |
| 29415 | 212040.00 | 2024-08-01 | 29 | 7 | 5 | Actual |
| 8189 | 3000.00 | 2022-12-03 | 61 | 1 | 5 | Budget |
| 27182 | 220.00 | 2024-06-01 | 67 | 3 | 6 | Actual |
| 28983 | 80787.37 | 2024-07-02 | 15 | 7 | 12 | Actual |
| 33087 | 39088.00 | 2024-11-01 | 38 | 7 | 7 | Actual |
| 27432 | 1910.21 | 2024-06-01 | 87 | 1 | 8 | Actual |
| 31895 | 316.00 | 2024-10-01 | 84 | 1 | 7 | Actual |
| 28063 | 1168.00 | 2024-07-02 | 62 | 7 | 3 | Actual |
| 39066 | 13.53 | 2025-04-02 | 84 | 5 | 11 | Actual |
| 26804 | 7310.16 | 2024-05-01 | 24 | 7 | 13 | Actual |
| 2576 | 29440.00 | 2022-07-03 | 60 | 1 | 5 | Actual |
| 13408 | 60.17 | 2023-04-02 | 71 | 6 | 8 | Actual |
| 21894 | 101248.00 | 2023-12-31 | 15 | 7 | 5 | Actual |
| 16921 | 64.00 | 2023-08-02 | 84 | 4 | 6 | Actual |
| 35176 | 22.00 | 2024-12-31 | 82 | 4 | 6 | Actual |
| 37106 | 48128.00 | 2025-03-02 | 60 | 6 | 3 | Actual |
| 13787 | 148680.00 | 2023-05-02 | 29 | 7 | 5 | Actual |
| 19547 | -103.49 | 2023-10-02 | 91 | 6 | 12 | Actual |
| 11483 | 374.00 | 2023-03-02 | 73 | 6 | 4 | Actual |
| 8910 | 200.00 | 2022-12-03 | 66 | 6 | 8 | Budget |
| 32647 | 20742.00 | 2024-11-01 | 53 | 6 | 4 | Actual |
| 9657 | 100.00 | 2022-12-31 | 76 | 5 | 6 | Budget |
| 34396 | 115.65 | 2024-12-02 | 67 | 3 | 11 | Actual |
| 14257 | 29.48 | 2023-05-02 | 76 | 2 | 11 | Actual |
| 12412 | 264.00 | 2023-04-02 | 66 | 6 | 3 | Actual |
| 2887 | 276.00 | 2022-07-03 | 81 | 4 | 6 | Actual |
| 12769 | 108.00 | 2023-04-02 | 84 | 6 | 5 | Actual |
| 7977 | 30734.00 | 2022-12-03 | 14 | 7 | 3 | Actual |
| 17328 | 242.25 | 2023-08-02 | 80 | 4 | 11 | Actual |
| 32512 | 1587.00 | 2024-11-01 | 80 | 1 | 3 | Actual |
| 31033 | 532.68 | 2024-09-01 | 80 | 3 | 11 | Actual |
| 38171 | 180.20 | 2025-03-02 | 68 | 6 | 13 | Actual |
| 10312 | 1051.00 | 2023-01-31 | 80 | 1 | 4 | Actual |
| 17366 | 11.40 | 2023-08-02 | 94 | 5 | 11 | Actual |
| 29950 | 18173.44 | 2024-08-01 | 56 | 6 | 11 | Actual |
| 14653 | 9102.00 | 2023-06-02 | 52 | 6 | 4 | Actual |
| 14068 | 24981.00 | 2023-05-02 | 7 | 7 | 7 | Actual |
| 19553 | 1803.98 | 2023-10-02 | 4 | 7 | 12 | Actual |
| 10712 | 200.00 | 2023-01-31 | 65 | 4 | 6 | Budget |
| 27036 | 391.00 | 2024-06-01 | 67 | 1 | 5 | Actual |
| 7873 | 143.00 | 2022-12-03 | 68 | 1 | 3 | Actual |
| 22366 | 46.50 | 2023-12-31 | 78 | 2 | 11 | Actual |
| 18065 | 76.00 | 2023-09-02 | 82 | 1 | 7 | Actual |
| 28805 | 78.42 | 2024-07-02 | 77 | 5 | 11 | Actual |
| 29589 | 213.00 | 2024-08-01 | 89 | 6 | 6 | Actual |
| 8551 | 72.00 | 2022-12-03 | 83 | 5 | 6 | Actual |
| 25376 | 28.42 | 2024-04-01 | 76 | 2 | 11 | Actual |
| 25554 | 8.21 | 2024-04-01 | 83 | 1 | 12 | Actual |
| 22818 | 173.00 | 2024-01-31 | 83 | 1 | 5 | Actual |
| 20275 | 12837.68 | 2023-11-02 | 20 | 7 | 8 | Actual |
| 27597 | 301.83 | 2024-06-01 | 74 | 3 | 11 | Actual |
| 38553 | 459.00 | 2025-04-02 | 92 | 1 | 6 | Actual |
| 2656 | 1700.00 | 2022-07-03 | 76 | 6 | 5 | Budget |
| 28928 | 69.91 | 2024-07-02 | 81 | 2 | 12 | Actual |
| 12317 | 27909.18 | 2023-03-02 | 7 | 7 | 8 | Actual |
| 30637 | 1065.00 | 2024-09-01 | 62 | 4 | 6 | Actual |
| 23047 | 425.00 | 2024-01-31 | 80 | 6 | 6 | Actual |
| 12919 | 380.00 | 2023-04-02 | 66 | 3 | 6 | Budget |
| 17747 | 194274.00 | 2023-09-02 | 29 | 7 | 4 | Actual |
| 19210 | 334.42 | 2023-10-02 | 65 | 6 | 8 | Actual |
| 24507 | 235.87 | 2024-03-01 | 61 | 1 | 12 | Actual |
| 3033 | 23947.00 | 2022-07-03 | 34 | 7 | 6 | Actual |
| 878 | 156.00 | 2022-05-02 | 72 | 6 | 7 | Actual |
| 12598 | 576.00 | 2023-04-02 | 65 | 6 | 4 | Actual |
| 35172 | 302.00 | 2024-12-31 | 77 | 4 | 6 | Actual |
| 22338 | 94.38 | 2023-12-31 | 78 | 1 | 11 | Actual |
| 22796 | 58779.00 | 2024-01-31 | 39 | 7 | 4 | Actual |
| 23051 | 85.00 | 2024-01-31 | 84 | 6 | 6 | Actual |
| 16518 | 6958.00 | 2023-08-02 | 62 | 1 | 3 | Actual |
| 815 | 200.00 | 2022-05-02 | 68 | 1 | 7 | Budget |
| 8887 | 176.84 | 2022-12-03 | 90 | 2 | 8 | Actual |
| 32085 | 42456.42 | 2024-10-01 | 40 | 7 | 8 | Actual |
| 14923 | 61.00 | 2023-06-02 | 68 | 5 | 6 | Actual |
| 2968 | 280.00 | 2022-07-03 | 65 | 6 | 6 | Budget |
| 27652 | 84.80 | 2024-06-01 | 76 | 5 | 11 | Actual |
| 29984 | 109036.83 | 2024-08-01 | 4 | 7 | 11 | Actual |
| 27209 | 81.00 | 2024-06-01 | 68 | 4 | 6 | Actual |
| 32018 | 222.30 | 2024-10-01 | 89 | 2 | 8 | Actual |
| 14219 | 1868.88 | 2023-05-02 | 61 | 1 | 11 | Actual |
| 12529 | 4.00 | 2023-04-02 | 96 | 7 | 3 | Actual |
| 35437 | 52.60 | 2024-12-31 | 69 | 6 | 8 | Actual |
| 35288 | 1296.00 | 2024-12-31 | 77 | 1 | 7 | Actual |
| 24559 | 77.36 | 2024-03-01 | 52 | 6 | 12 | Actual |
| 28627 | 26160.66 | 2024-07-02 | 63 | 6 | 8 | Actual |
| 23432 | 48.63 | 2024-01-31 | 87 | 5 | 11 | Actual |
| 36715 | 95.44 | 2025-01-31 | 89 | 3 | 11 | Actual |
| 15800 | 139.00 | 2023-07-03 | 74 | 1 | 6 | Actual |
| 9179 | 280.00 | 2022-12-31 | 67 | 1 | 4 | Budget |
| 19325 | 85.87 | 2023-10-02 | 66 | 3 | 11 | Actual |
| 17827 | 21815.00 | 2023-09-02 | 7 | 7 | 5 | Actual |
| 1454 | 37080.00 | 2022-06-02 | 60 | 1 | 5 | Actual |
| 1146 | 50.00 | 2022-06-02 | 71 | 1 | 3 | Actual |
| 21878 | 540.00 | 2023-12-31 | 87 | 6 | 5 | Actual |
| 29776 | 160667.71 | 2024-08-01 | 56 | 6 | 8 | Actual |
| 32080 | 110227.38 | 2024-10-01 | 34 | 7 | 8 | Actual |
| 9328 | 200.00 | 2022-12-31 | 74 | 1 | 5 | Budget |
| 31338 | 132.83 | 2024-09-01 | 89 | 6 | 13 | Actual |
| 25162 | 556.00 | 2024-04-01 | 66 | 6 | 7 | Actual |
| 5419 | 143497.00 | 2022-09-02 | 35 | 7 | 7 | Actual |
| 6059 | 68016.00 | 2022-10-02 | 13 | 7 | 5 | Actual |
| 25154 | 7450.00 | 2024-04-01 | 54 | 6 | 7 | Actual |
| 8965 | 55683.94 | 2022-12-03 | 21 | 7 | 8 | Actual |
| 17692 | 452.00 | 2023-09-02 | 92 | 1 | 4 | Actual |
| 2295 | 376.00 | 2022-07-03 | 90 | 1 | 3 | Actual |
| 9680 | 112.00 | 2022-12-31 | 92 | 5 | 6 | Actual |
| 15208 | 74910.05 | 2023-06-02 | 31 | 7 | 8 | Actual |
| 16420 | 8.21 | 2023-07-03 | 85 | 1 | 12 | Actual |
| 8343 | 53.00 | 2022-12-03 | 71 | 1 | 6 | Actual |
| 2758 | 69.00 | 2022-07-03 | 94 | 1 | 6 | Actual |
| 31592 | 540.00 | 2024-10-01 | 67 | 1 | 5 | Actual |
| 31794 | 19.00 | 2024-10-01 | 69 | 5 | 6 | Actual |
| 20584 | 365.66 | 2023-11-02 | 7 | 7 | 12 | Actual |
| 36912 | 179.49 | 2025-01-31 | 78 | 6 | 12 | Actual |
| 34766 | 31070.25 | 2024-12-02 | 37 | 7 | 13 | Actual |
| 3420 | 2588.00 | 2022-08-02 | 53 | 6 | 3 | Actual |
| 17577 | 7918.00 | 2023-09-02 | 53 | 6 | 3 | Actual |
| 18710 | 176.00 | 2023-10-02 | 67 | 6 | 4 | Actual |
| 29150 | 17459.00 | 2024-08-01 | 52 | 6 | 3 | Actual |
| 27375 | 218.00 | 2024-06-01 | 89 | 6 | 7 | Actual |
| 26813 | 11394.45 | 2024-05-01 | 38 | 7 | 13 | Actual |
| 5341 | 187774.00 | 2022-09-02 | 56 | 6 | 7 | Actual |
| 14522 | 85.00 | 2023-06-02 | 82 | 1 | 3 | Actual |
| 26663 | 12.46 | 2024-05-01 | 85 | 6 | 12 | Actual |
| 27045 | 1296.00 | 2024-06-01 | 80 | 1 | 5 | Actual |
| 17866 | 125.00 | 2023-09-02 | 78 | 1 | 6 | Actual |
| 31734 | 1323613.00 | 2024-10-01 | 11 | 3 | 6 | Actual |
| 29910 | 110.34 | 2024-08-01 | 83 | 3 | 11 | Actual |
| 14697 | 45468.00 | 2023-06-02 | 19 | 7 | 4 | Actual |
| 30001 | 11680.76 | 2024-08-01 | 32 | 7 | 11 | Actual |
| 3109 | 480.00 | 2022-07-03 | 65 | 6 | 7 | Budget |
| 27002 | 608904.00 | 2024-06-01 | 101 | 6 | 4 | Actual |
| 2041 | 60663.00 | 2022-06-02 | 13 | 7 | 7 | Actual |
| 15546 | 1240.00 | 2023-07-03 | 97 | 6 | 3 | Actual |
| 6956 | 650.00 | 2022-11-02 | 81 | 1 | 4 | Actual |
| 15730 | 43997.00 | 2023-07-03 | 60 | 6 | 5 | Actual |
| 13406 | 38.96 | 2023-04-02 | 69 | 6 | 8 | Actual |
| 16392 | 23804.39 | 2023-07-03 | 34 | 7 | 11 | Actual |
| 32112 | -230.09 | 2024-10-01 | 91 | 1 | 11 | Actual |
| 30543 | 37056.00 | 2024-09-01 | 32 | 7 | 5 | Actual |
| 39171 | 147.57 | 2025-04-02 | 65 | 2 | 12 | Actual |
| 18630 | 30739.00 | 2023-10-02 | 24 | 7 | 3 | Actual |
| 35808 | 16948.94 | 2024-12-31 | 60 | 1 | 13 | Actual |
| 4311 | 550.00 | 2022-08-02 | 65 | 1 | 8 | Budget |
| 3000 | 104.00 | 2022-07-03 | 85 | 6 | 6 | Actual |
| 35285 | 520.00 | 2024-12-31 | 73 | 1 | 7 | Actual |
| 30131 | 8338.15 | 2024-08-01 | 100 | 7 | 12 | Actual |
| 12296 | 30.00 | 2023-03-02 | 82 | 6 | 8 | Budget |
| 35170 | 133.00 | 2024-12-31 | 74 | 4 | 6 | Actual |
| 35005 | 268.00 | 2024-12-31 | 85 | 1 | 5 | Actual |
| 3448 | 161.00 | 2022-08-02 | 73 | 6 | 3 | Actual |
| 26348 | 5389.06 | 2024-05-01 | 62 | 6 | 8 | Actual |
| 37340 | 198.00 | 2025-03-02 | 85 | 6 | 5 | Actual |
| 6431 | 167.00 | 2022-10-02 | 74 | 1 | 7 | Actual |
| 36511 | 132726.00 | 2025-01-31 | 35 | 7 | 7 | Actual |
| 10567 | 380.00 | 2023-01-31 | 65 | 1 | 6 | Budget |
| 30334 | 271720.00 | 2024-09-01 | 37 | 7 | 3 | Actual |
| 33566 | 2803.06 | 2024-11-01 | 62 | 6 | 13 | Actual |
| 38415 | 19756.00 | 2025-04-02 | 18 | 7 | 4 | Actual |
| 22634 | 4358.00 | 2024-01-31 | 76 | 6 | 3 | Actual |
| 23425 | 28.42 | 2024-01-31 | 78 | 5 | 11 | Actual |
| 4995 | 103.00 | 2022-09-02 | 84 | 1 | 6 | Actual |
| 1718 | 164.00 | 2022-06-02 | 78 | 3 | 6 | Actual |
| 7887 | 141.00 | 2022-12-03 | 78 | 1 | 3 | Actual |
| 8290 | 174.00 | 2022-12-03 | 90 | 6 | 5 | Actual |
| 13236 | 486.00 | 2023-04-02 | 81 | 6 | 7 | Actual |
| 29752 | 202.60 | 2024-08-01 | 68 | 2 | 8 | Actual |
| 3832 | 370197.00 | 2022-08-02 | 43 | 7 | 5 | Actual |
| 19114 | 10.00 | 2023-10-02 | 96 | 6 | 7 | Actual |
| 7970 | 215200.00 | 2022-12-03 | 101 | 6 | 3 | Budget |
| 38063 | 245.44 | 2025-03-02 | 78 | 6 | 12 | Actual |
| 30737 | 25784.00 | 2024-09-01 | 28 | 7 | 6 | Actual |
| 38533 | 402.00 | 2025-04-02 | 66 | 1 | 6 | Actual |
| 31212 | 812.48 | 2024-09-01 | 77 | 6 | 12 | Actual |
| 646 | 24.00 | 2022-05-02 | 82 | 4 | 6 | Actual |
| 6512 | 100.00 | 2022-10-02 | 85 | 6 | 7 | Budget |
| 17580 | 13198.00 | 2023-09-02 | 57 | 6 | 3 | Actual |
| 9339 | 50.00 | 2022-12-31 | 82 | 1 | 5 | Budget |
| 29329 | 47100.00 | 2024-08-01 | 38 | 7 | 4 | Actual |
| 21312 | 26760.67 | 2023-12-03 | 33 | 7 | 8 | Actual |
| 7428 | 11.00 | 2022-11-02 | 82 | 5 | 6 | Actual |
| 28075 | 410.00 | 2024-07-02 | 80 | 7 | 3 | Actual |
| 32940 | 43823.00 | 2024-11-01 | 56 | 6 | 6 | Actual |
| 27736 | 453.96 | 2024-06-01 | 65 | 1 | 12 | Actual |
| 35193 | 12.00 | 2024-12-31 | 69 | 5 | 6 | Actual |
| 14957 | 30.00 | 2023-06-02 | 71 | 6 | 6 | Actual |
| 27852 | 16141.90 | 2024-06-01 | 60 | 1 | 13 | Actual |
| 33807 | 335496.00 | 2024-12-02 | 101 | 6 | 4 | Actual |
| 36931 | 8976.46 | 2025-01-31 | 7 | 7 | 12 | Actual |
| 16085 | 492.00 | 2023-07-03 | 67 | 1 | 8 | Actual |
| 34650 | 39338.73 | 2024-12-02 | 37 | 7 | 12 | Actual |
| 27883 | 566.17 | 2024-06-01 | 66 | 2 | 13 | Actual |
| 6036 | 47.00 | 2022-10-02 | 82 | 6 | 5 | Actual |
| 18112 | 64000.00 | 2023-09-02 | 99 | 6 | 7 | Actual |
| 15755 | -229.00 | 2023-07-03 | 91 | 6 | 5 | Actual |
| 11872 | -137.00 | 2023-03-02 | 91 | 4 | 6 | Actual |
| 27208 | 110.00 | 2024-06-01 | 67 | 4 | 6 | Actual |
| 36553 | 255.63 | 2025-01-31 | 68 | 2 | 8 | Actual |
| 4656 | 200.00 | 2022-09-02 | 80 | 7 | 3 | Actual |
| 37806 | 114.59 | 2025-03-02 | 84 | 1 | 11 | Actual |
| 35082 | 205.00 | 2024-12-31 | 65 | 1 | 6 | Actual |
| 34935 | 135.00 | 2024-12-31 | 71 | 6 | 4 | Actual |
| 11899 | 159.00 | 2023-03-02 | 77 | 5 | 6 | Actual |
| 16127 | 125.33 | 2023-07-03 | 85 | 2 | 8 | Actual |
| 15427 | 216.72 | 2023-06-02 | 62 | 6 | 12 | Actual |
| 21969 | 1033750.00 | 2023-12-31 | 10 | 3 | 6 | Actual |
| 31925 | 1373.00 | 2024-10-01 | 80 | 6 | 7 | Actual |
| 28394 | 82.00 | 2024-07-02 | 78 | 5 | 6 | Actual |
| 5776 | 101.00 | 2022-10-02 | 76 | 7 | 3 | Actual |
| 29995 | 4462.54 | 2024-08-01 | 22 | 7 | 11 | Actual |
| 11477 | 60.00 | 2023-03-02 | 69 | 6 | 4 | Actual |
| 29978 | 263.53 | 2024-08-01 | 92 | 6 | 11 | Actual |
| 28790 | 213.53 | 2024-07-02 | 92 | 4 | 11 | Actual |
| 27222 | 85.00 | 2024-06-01 | 85 | 4 | 6 | Actual |
| 4134 | 185.00 | 2022-08-02 | 97 | 6 | 6 | Actual |
| 3982 | 1435.00 | 2022-08-02 | 61 | 4 | 6 | Actual |
| 1608 | 100.00 | 2022-06-02 | 68 | 1 | 6 | Budget |
| 31878 | 7061.00 | 2024-10-01 | 61 | 1 | 7 | Actual |
| 2245 | 95393.77 | 2022-06-02 | 35 | 7 | 8 | Actual |
| 13031 | 280.00 | 2023-04-02 | 80 | 5 | 6 | Budget |
| 33424 | 39.06 | 2024-11-01 | 73 | 2 | 12 | Actual |
| 34134 | 510.00 | 2024-12-02 | 74 | 1 | 7 | Actual |
| 14940 | -142.00 | 2023-06-02 | 91 | 5 | 6 | Actual |
| 12648 | 54698.00 | 2023-04-02 | 13 | 7 | 4 | Actual |
| 22575 | 54830.50 | 2023-12-31 | 29 | 7 | 12 | Actual |
| 20027 | 235.00 | 2023-11-02 | 65 | 6 | 6 | Actual |
| 33332 | 376.30 | 2024-11-01 | 66 | 6 | 11 | Actual |
| 34196 | 17287.00 | 2024-12-02 | 18 | 7 | 7 | Actual |
| 14235 | 67.78 | 2023-05-02 | 83 | 1 | 11 | Actual |
| 36811 | 419264.95 | 2025-01-31 | 6 | 7 | 11 | Actual |
| 18996 | 1252.00 | 2023-10-02 | 62 | 6 | 6 | Actual |
| 727 | 280.00 | 2022-05-02 | 66 | 6 | 6 | Budget |
| 28636 | 660.18 | 2024-07-02 | 74 | 6 | 8 | Actual |
| 14182 | 288.97 | 2023-05-02 | 92 | 6 | 8 | Actual |
| 24415 | 346.51 | 2024-03-01 | 61 | 5 | 11 | Actual |
| 29480 | 4.00 | 2024-08-01 | 96 | 2 | 6 | Actual |
| 26018 | 13.00 | 2024-05-01 | 96 | 1 | 6 | Actual |
| 19315 | 25.23 | 2023-10-02 | 89 | 2 | 11 | Actual |
| 32008 | 504.12 | 2024-10-01 | 76 | 2 | 8 | Actual |
| 13218 | 32.00 | 2023-04-02 | 69 | 6 | 7 | Actual |
| 22436 | 24594.83 | 2023-12-31 | 56 | 6 | 11 | Actual |
| 11876 | 11800.00 | 2023-03-02 | 60 | 5 | 6 | Budget |
| 36653 | 907.16 | 2025-01-31 | 80 | 1 | 11 | Actual |
| 6925 | 3.00 | 2022-11-02 | 96 | 7 | 3 | Actual |
| 39107 | 10915.86 | 2025-04-02 | 94 | 6 | 11 | Actual |
| 34222 | 434.42 | 2024-12-02 | 67 | 1 | 8 | Actual |
| 17963 | 127.00 | 2023-09-02 | 65 | 5 | 6 | Actual |
| 36695 | 1868.88 | 2025-01-31 | 61 | 3 | 11 | Actual |
| 28515 | 443.00 | 2024-07-02 | 73 | 6 | 7 | Actual |
| 11768 | 62.00 | 2023-03-02 | 84 | 2 | 6 | Actual |
| 10263 | 40.00 | 2023-01-31 | 78 | 7 | 3 | Budget |
| 34731 | 415.29 | 2024-12-02 | 81 | 6 | 13 | Actual |
| 24447 | 2280.59 | 2024-03-01 | 61 | 6 | 11 | Actual |
| 19517 | 89.06 | 2023-10-02 | 92 | 2 | 12 | Actual |
| 14226 | 22.04 | 2023-05-02 | 71 | 1 | 11 | Actual |
| 10797 | 42.00 | 2023-01-31 | 94 | 5 | 6 | Actual |
| 28489 | 404.00 | 2024-07-02 | 84 | 1 | 7 | Actual |
| 27574 | 273.10 | 2024-06-01 | 80 | 2 | 11 | Actual |
| 13250 | 316.00 | 2023-04-02 | 92 | 6 | 7 | Actual |
| 34801 | 6660.00 | 2024-12-31 | 52 | 6 | 3 | Actual |
| 9632 | -125.00 | 2022-12-31 | 91 | 4 | 6 | Actual |
| 6348 | 380.00 | 2022-10-02 | 72 | 6 | 6 | Budget |
| 1731 | 527.00 | 2022-06-02 | 87 | 3 | 6 | Actual |
| 28326 | 4.00 | 2024-07-02 | 96 | 2 | 6 | Actual |
| 30988 | 314.59 | 2024-09-01 | 92 | 1 | 11 | Actual |
| 896 | 100.00 | 2022-05-02 | 83 | 6 | 7 | Budget |
| 14565 | 18744.00 | 2023-06-02 | 94 | 6 | 3 | Actual |
| 14200 | 4739.05 | 2023-05-02 | 23 | 7 | 8 | Actual |
| 22505 | 1.82 | 2023-12-31 | 69 | 1 | 12 | Actual |
| 21790 | 262.00 | 2023-12-31 | 92 | 6 | 4 | Actual |
| 16137 | 7286.07 | 2023-07-03 | 54 | 6 | 8 | Actual |
| 14346 | 64.59 | 2023-05-02 | 78 | 6 | 11 | Actual |
| 9317 | 436.00 | 2022-12-31 | 66 | 1 | 5 | Actual |
| 37052 | 4332.91 | 2025-01-31 | 18 | 7 | 13 | Actual |
| 445 | 15064.00 | 2022-05-02 | 13 | 7 | 5 | Actual |
| 1840 | 92016.00 | 2022-06-02 | 56 | 6 | 6 | Actual |
| 38452 | 72.00 | 2025-04-02 | 82 | 1 | 5 | Actual |
| 6775 | 155.00 | 2022-11-02 | 83 | 1 | 3 | Actual |
| 28991 | 8671.13 | 2024-07-02 | 28 | 7 | 12 | Actual |
| 16672 | 7499.00 | 2023-08-02 | 63 | 6 | 4 | Actual |
| 18887 | 118.00 | 2023-10-02 | 65 | 2 | 6 | Actual |
| 5251 | 228.00 | 2022-09-02 | 90 | 6 | 6 | Actual |
| 519 | 7800.00 | 2022-05-02 | 60 | 2 | 6 | Actual |
| 22167 | 180.00 | 2023-12-31 | 85 | 6 | 7 | Actual |
| 6833 | 30.00 | 2022-11-02 | 82 | 6 | 3 | Budget |
| 39109 | 445.00 | 2025-04-02 | 97 | 6 | 11 | Actual |
| 4600 | 208944.00 | 2022-09-02 | 101 | 6 | 3 | Actual |
| 2850 | 480.00 | 2022-07-03 | 87 | 3 | 6 | Budget |
| 38122 | 531.09 | 2025-03-02 | 80 | 1 | 13 | Actual |
| 13613 | 46488.00 | 2023-05-02 | 60 | 1 | 4 | Actual |
| 21459 | 2746.55 | 2023-12-03 | 53 | 6 | 11 | Actual |
| 16905 | 1328.00 | 2023-08-02 | 62 | 4 | 6 | Actual |
| 38269 | 3138.00 | 2025-04-02 | 76 | 6 | 3 | Actual |
| 25523 | 6142.36 | 2024-04-01 | 28 | 7 | 11 | Actual |
| 24573 | 3.95 | 2024-03-01 | 72 | 6 | 12 | Actual |
| 8643 | 120090.00 | 2022-12-03 | 29 | 7 | 6 | Actual |
| 19996 | 95.00 | 2023-11-02 | 66 | 5 | 6 | Actual |
| 38120 | 506.52 | 2025-03-02 | 77 | 1 | 13 | Actual |
| 25190 | 954551.00 | 2024-04-01 | 6 | 7 | 7 | Actual |
| 23403 | 47.57 | 2024-01-31 | 84 | 4 | 11 | Actual |
| 18411 | 19.91 | 2023-09-02 | 71 | 6 | 11 | Actual |
| 3755 | 2534.00 | 2022-08-02 | 61 | 6 | 5 | Actual |
| 24034 | 6388.00 | 2024-03-01 | 57 | 6 | 6 | Actual |
| 21732 | 52241.00 | 2023-12-31 | 60 | 1 | 4 | Actual |
| 19283 | 81.61 | 2023-10-02 | 83 | 1 | 11 | Actual |
| 4528 | 90.00 | 2022-09-02 | 85 | 1 | 3 | Budget |
| 5297 | 320.00 | 2022-09-02 | 66 | 1 | 7 | Actual |
| 15707 | 328.00 | 2023-07-03 | 74 | 1 | 5 | Actual |
| 1028 | 60.00 | 2022-05-02 | 85 | 2 | 8 | Budget |
| 38688 | 94.00 | 2025-04-02 | 85 | 6 | 6 | Actual |
| 23164 | 13358.00 | 2024-01-31 | 20 | 7 | 7 | Actual |
| 11977 | 180.00 | 2023-03-02 | 90 | 6 | 6 | Actual |
| 20760 | 29.00 | 2023-12-03 | 54 | 6 | 4 | Actual |
| 24889 | 608.00 | 2024-04-01 | 87 | 6 | 5 | Actual |
| 33961 | 23.00 | 2024-12-02 | 68 | 2 | 6 | Actual |
| 21556 | 175.23 | 2023-12-03 | 62 | 6 | 12 | Actual |
| 18856 | 16471.00 | 2023-10-02 | 100 | 7 | 5 | Actual |
| 17725 | -222.00 | 2023-09-02 | 91 | 6 | 4 | Actual |
| 301 | 172658.00 | 2022-05-02 | 6 | 7 | 4 | Actual |
| 27288 | 1045.00 | 2024-06-01 | 97 | 6 | 6 | Actual |
| 24607 | 6954.08 | 2024-03-01 | 24 | 7 | 12 | Actual |
| 1858 | 94.00 | 2022-06-02 | 68 | 6 | 6 | Actual |
| 4387 | 178.36 | 2022-08-02 | 83 | 2 | 8 | Actual |
| 7642 | 64000.00 | 2022-11-02 | 99 | 6 | 7 | Actual |
| 330 | 33920.00 | 2022-05-02 | 60 | 1 | 5 | Actual |
| 7831 | 283600.00 | 2022-11-02 | 101 | 6 | 8 | Budget |
| 2158 | 213.21 | 2022-06-02 | 94 | 2 | 8 | Actual |
| 12511 | 214.00 | 2023-04-02 | 80 | 7 | 3 | Actual |
| 32177 | 63.53 | 2024-10-01 | 68 | 4 | 11 | Actual |
| 13908 | 8.00 | 2023-05-02 | 96 | 4 | 6 | Actual |
| 11399 | 72.00 | 2023-03-02 | 92 | 7 | 3 | Actual |
| 35689 | 23000.12 | 2024-12-31 | 60 | 1 | 12 | Actual |
| 30842 | 1275219.00 | 2024-09-01 | 46 | 7 | 7 | Actual |
| 32661 | 345.00 | 2024-11-01 | 72 | 6 | 4 | Actual |
| 16711 | 64301.00 | 2023-08-02 | 21 | 7 | 4 | Actual |
| 29437 | 182.00 | 2024-08-01 | 73 | 1 | 6 | Actual |
| 10771 | 99.00 | 2023-01-31 | 74 | 5 | 6 | Actual |
| 7092 | 185.00 | 2022-11-02 | 78 | 1 | 5 | Actual |
| 16673 | 293.00 | 2023-08-02 | 65 | 6 | 4 | Actual |
| 12152 | 21278.00 | 2023-03-02 | 43 | 7 | 7 | Actual |
| 35311 | 3902.00 | 2024-12-31 | 62 | 6 | 7 | Actual |
| 17195 | 160.18 | 2023-08-02 | 89 | 6 | 8 | Actual |
| 9798 | 263.00 | 2022-12-31 | 78 | 1 | 7 | Actual |
| 15878 | 14.00 | 2023-07-03 | 69 | 4 | 6 | Actual |
| 29856 | 165.66 | 2024-08-01 | 84 | 1 | 11 | Actual |
| 27931 | 194.24 | 2024-06-01 | 85 | 6 | 13 | Actual |
| 15840 | -48.00 | 2023-07-03 | 91 | 2 | 6 | Actual |
| 25449 | 67.78 | 2024-04-01 | 65 | 5 | 11 | Actual |
| 11263 | 13.00 | 2023-03-02 | 96 | 1 | 3 | Actual |
| 28724 | 209.27 | 2024-07-02 | 77 | 2 | 11 | Actual |
| 37326 | 246.00 | 2025-03-02 | 68 | 6 | 5 | Actual |
| 10875 | 17771.00 | 2023-01-31 | 24 | 7 | 6 | Actual |
| 8249 | 2195.00 | 2022-12-03 | 62 | 6 | 5 | Actual |
| 36053 | 963.00 | 2025-01-31 | 73 | 1 | 4 | Actual |
| 7390 | 116.00 | 2022-11-02 | 89 | 4 | 6 | Actual |
| 6689 | 480.00 | 2022-10-02 | 80 | 6 | 8 | Budget |
| 37518 | 2060.00 | 2025-03-02 | 61 | 6 | 6 | Actual |
| 5282 | 22659.00 | 2022-09-02 | 38 | 7 | 6 | Actual |
| 1695 | 2434.00 | 2022-06-02 | 61 | 3 | 6 | Actual |
| 5005 | 7.00 | 2022-09-02 | 96 | 1 | 6 | Actual |
| 19338 | 22.04 | 2023-10-02 | 83 | 3 | 11 | Actual |
| 38224 | 8504.00 | 2025-04-02 | 61 | 1 | 3 | Actual |
| 22933 | 32.00 | 2024-01-31 | 78 | 2 | 6 | Actual |
| 25272 | 8063.35 | 2024-04-01 | 52 | 6 | 8 | Actual |
| 20685 | 75289.00 | 2023-12-03 | 21 | 7 | 3 | Actual |
| 15773 | 9272.00 | 2023-07-03 | 22 | 7 | 5 | Actual |
| 838 | 200.00 | 2022-05-02 | 84 | 1 | 7 | Budget |
| 36102 | 483.00 | 2025-01-31 | 92 | 6 | 4 | Actual |
| 6916 | 30.00 | 2022-11-02 | 85 | 7 | 3 | Budget |
| 29503 | 554.00 | 2024-08-01 | 87 | 3 | 6 | Actual |
| 932 | 9897.00 | 2022-05-02 | 34 | 7 | 7 | Actual |
| 17169 | 3698.12 | 2023-08-02 | 54 | 6 | 8 | Actual |
| 1047 | 15700.00 | 2022-05-02 | 60 | 6 | 8 | Budget |
| 36151 | 886.00 | 2025-01-31 | 81 | 1 | 5 | Actual |
| 31381 | 132.00 | 2024-10-01 | 69 | 1 | 3 | Actual |
| 16002 | 741.00 | 2023-07-03 | 81 | 1 | 7 | Actual |
| 9891 | 30604.00 | 2022-12-31 | 19 | 7 | 7 | Actual |
| 26654 | 36.93 | 2024-05-01 | 74 | 6 | 12 | Actual |
| 7332 | 380.00 | 2022-11-02 | 81 | 3 | 6 | Budget |
| 30257 | 686.00 | 2024-09-01 | 73 | 1 | 3 | Actual |
| 1838 | 1200.00 | 2022-06-02 | 54 | 6 | 6 | Budget |
| 34561 | 183.74 | 2024-12-02 | 92 | 1 | 12 | Actual |
| 30803 | 276.00 | 2024-09-01 | 83 | 6 | 7 | Actual |
| 27899 | 948.64 | 2024-06-01 | 87 | 2 | 13 | Actual |
| 4875 | 7600.00 | 2022-09-02 | 57 | 6 | 5 | Budget |
| 10376 | 38.00 | 2023-01-31 | 82 | 6 | 4 | Actual |
| 29203 | 108869.00 | 2024-08-01 | 31 | 7 | 3 | Actual |
| 3380 | 132.00 | 2022-08-02 | 67 | 1 | 3 | Actual |
| 24007 | 1017.00 | 2024-03-01 | 62 | 5 | 6 | Actual |
| 19870 | 18249.00 | 2023-11-02 | 24 | 7 | 5 | Actual |
| 8983 | 20900.00 | 2022-12-31 | 60 | 1 | 3 | Budget |
| 23930 | 28.00 | 2024-03-01 | 67 | 2 | 6 | Actual |
| 39281 | 104.76 | 2025-04-02 | 89 | 1 | 13 | Actual |
| 31367 | 44579.28 | 2024-09-01 | 37 | 7 | 13 | Actual |
| 18370 | 3341.25 | 2023-09-02 | 60 | 5 | 11 | Actual |
| 22819 | 145.00 | 2024-01-31 | 84 | 1 | 5 | Actual |
| 4106 | 100.00 | 2022-08-02 | 74 | 6 | 6 | Budget |
| 14691 | 15756.00 | 2023-06-02 | 7 | 7 | 4 | Actual |
| 34594 | 486.94 | 2024-12-02 | 54 | 6 | 12 | Actual |
| 22672 | 37603.00 | 2024-01-31 | 34 | 7 | 3 | Actual |
| 7377 | 380.00 | 2022-11-02 | 80 | 4 | 6 | Budget |
| 8741 | 636.00 | 2022-12-03 | 77 | 6 | 7 | Actual |
| 7409 | 50.00 | 2022-11-02 | 68 | 5 | 6 | Budget |
| 22389 | 102.89 | 2023-12-31 | 73 | 3 | 11 | Actual |
| 11929 | 132500.00 | 2023-03-02 | 56 | 6 | 6 | Budget |
| 448 | 8232.00 | 2022-05-02 | 18 | 7 | 5 | Actual |
| 28261 | 224394.00 | 2024-07-02 | 29 | 7 | 5 | Actual |
| 18932 | 378.00 | 2023-10-02 | 87 | 3 | 6 | Actual |
| 14517 | 672.00 | 2023-06-02 | 76 | 1 | 3 | Actual |
| 30793 | 93.00 | 2024-09-01 | 71 | 6 | 7 | Actual |
| 26345 | 187183.36 | 2024-05-01 | 56 | 6 | 8 | Actual |
| 1006 | 37.45 | 2022-05-02 | 71 | 2 | 8 | Actual |
| 16382 | 3680.61 | 2023-07-03 | 20 | 7 | 11 | Actual |
| 994 | 2498.10 | 2022-05-02 | 61 | 2 | 8 | Actual |
| 22866 | 564811.00 | 2024-01-31 | 6 | 7 | 5 | Actual |
| 19398 | -59.88 | 2023-10-02 | 91 | 5 | 11 | Actual |
| 11238 | 280.00 | 2023-03-02 | 76 | 1 | 3 | Budget |
| 38829 | 588.97 | 2025-04-02 | 74 | 1 | 8 | Actual |
| 689 | 262.00 | 2022-05-02 | 80 | 5 | 6 | Actual |
| 30014 | 1863.56 | 2024-08-01 | 62 | 1 | 12 | Actual |
| 27732 | 8755.18 | 2024-06-01 | 100 | 7 | 11 | Actual |
| 15891 | 265.00 | 2023-07-03 | 87 | 4 | 6 | Actual |
| 28360 | 146.00 | 2024-07-02 | 67 | 4 | 6 | Actual |
| 28995 | 10305.21 | 2024-07-02 | 33 | 7 | 12 | Actual |
| 30562 | 46.00 | 2024-09-01 | 71 | 1 | 6 | Actual |
| 18663 | 37.00 | 2023-10-02 | 85 | 7 | 3 | Actual |
| 38991 | 160.34 | 2025-04-02 | 92 | 2 | 11 | Actual |
| 37371 | 151141.00 | 2025-03-02 | 35 | 7 | 5 | Actual |
| 36208 | 14817.00 | 2025-01-31 | 18 | 7 | 5 | Actual |
| 26990 | 240.00 | 2024-06-01 | 83 | 6 | 4 | Actual |
| 2038 | 392644.00 | 2022-06-02 | 6 | 7 | 7 | Actual |
| 23485 | 68205.22 | 2024-01-31 | 21 | 7 | 11 | Actual |
| 21612 | 5780.65 | 2023-12-03 | 100 | 7 | 12 | Actual |
| 14209 | 122545.79 | 2023-05-02 | 37 | 7 | 8 | Actual |
| 31461 | 61909.00 | 2024-10-01 | 38 | 7 | 3 | Actual |
| 12248 | 145.02 | 2023-03-02 | 94 | 2 | 8 | Actual |
| 25873 | 50567.00 | 2024-05-01 | 14 | 7 | 4 | Actual |
| 16989 | 47500.00 | 2023-08-02 | 99 | 6 | 6 | Actual |
| 35665 | 65706.24 | 2024-12-31 | 13 | 7 | 11 | Actual |
| 14273 | 13106.32 | 2023-05-02 | 60 | 3 | 11 | Actual |
| 30105 | 425307.62 | 2024-08-01 | 6 | 7 | 12 | Actual |
| 24515 | 20.97 | 2024-03-01 | 73 | 1 | 12 | Actual |
| 7288 | 56.00 | 2022-11-02 | 84 | 2 | 6 | Actual |
| 29327 | 141065.00 | 2024-08-01 | 35 | 7 | 4 | Actual |
| 31661 | 15261.00 | 2024-10-01 | 20 | 7 | 5 | Actual |
| 24994 | 382.00 | 2024-04-01 | 77 | 3 | 6 | Actual |
| 35825 | 81.96 | 2024-12-31 | 83 | 1 | 13 | Actual |
| 38160 | 4.00 | 2025-03-02 | 96 | 2 | 13 | Actual |
| 39386 | -105.00 | 2025-05-01 | 85 | 7 | 6 | Actual |
| 32125 | 22.04 | 2024-10-01 | 71 | 2 | 11 | Actual |
| 11579 | 200.00 | 2023-03-02 | 84 | 1 | 5 | Budget |
| 30045 | 34.80 | 2024-08-01 | 67 | 2 | 12 | Actual |
| 33700 | 8660.00 | 2024-12-02 | 23 | 7 | 3 | Actual |
| 34130 | 493.00 | 2024-12-02 | 68 | 1 | 7 | Actual |
| 13366 | 146.54 | 2023-04-02 | 83 | 2 | 8 | Actual |
| 21038 | 16.00 | 2023-12-03 | 82 | 5 | 6 | Actual |
| 25480 | 2231.65 | 2024-04-01 | 63 | 6 | 11 | Actual |
| 10517 | 100.00 | 2023-01-31 | 84 | 6 | 5 | Budget |
| 1677 | 49.00 | 2022-06-02 | 83 | 2 | 6 | Actual |
| 25065 | 22856.00 | 2024-04-01 | 60 | 6 | 6 | Actual |
| 7095 | 480.00 | 2022-11-02 | 81 | 1 | 5 | Budget |
| 20442 | 51.82 | 2023-11-02 | 68 | 6 | 11 | Actual |
| 23275 | 1180806.42 | 2024-01-31 | 4 | 7 | 8 | Actual |
| 5946 | 2380.00 | 2022-10-02 | 62 | 1 | 5 | Actual |
| 7765 | 207.15 | 2022-11-02 | 92 | 2 | 8 | Actual |
| 2854 | 400.00 | 2022-07-03 | 92 | 3 | 6 | Actual |
| 37223 | 2656.00 | 2025-03-02 | 54 | 6 | 4 | Actual |
| 39110 | 27000.00 | 2025-04-02 | 99 | 6 | 11 | Actual |
| 37214 | 414.00 | 2025-03-02 | 89 | 1 | 4 | Actual |
| 10617 | 100.00 | 2023-01-31 | 66 | 2 | 6 | Budget |
| 18189 | 108.66 | 2023-09-02 | 85 | 2 | 8 | Actual |
| 22524 | 550.77 | 2023-12-31 | 12 | 2 | 12 | Actual |
| 35631 | 1247.59 | 2024-12-31 | 62 | 6 | 11 | Actual |
| 14690 | 492872.00 | 2023-06-02 | 6 | 7 | 4 | Actual |
| 38031 | 65.65 | 2025-03-02 | 81 | 2 | 12 | Actual |
| 22914 | 179.00 | 2024-01-31 | 89 | 1 | 6 | Actual |
| 17165 | 191.99 | 2023-08-02 | 94 | 2 | 8 | Actual |
| 27443 | 631.40 | 2024-06-01 | 65 | 2 | 8 | Actual |
| 14481 | 279.49 | 2023-05-02 | 8 | 7 | 12 | Actual |
| 33840 | 492.00 | 2024-12-02 | 66 | 1 | 5 | Actual |
| 37137 | 254915.00 | 2025-03-02 | 101 | 6 | 3 | Actual |
| 6100 | 189.00 | 2022-10-02 | 73 | 1 | 6 | Actual |
| 10442 | 400.00 | 2023-01-31 | 73 | 1 | 5 | Budget |
| 13928 | 41.00 | 2023-05-02 | 85 | 5 | 6 | Actual |
| 5550 | 43.51 | 2022-09-02 | 71 | 6 | 8 | Actual |
| 1548 | 38.00 | 2022-06-02 | 82 | 6 | 5 | Actual |
| 27902 | -242.60 | 2024-06-01 | 91 | 2 | 13 | Actual |
| 18744 | 45468.00 | 2023-10-02 | 19 | 7 | 4 | Actual |
| 10693 | 100.00 | 2023-01-31 | 84 | 3 | 6 | Budget |
| 10422 | 304242.00 | 2023-01-31 | 46 | 7 | 4 | Actual |
| 24887 | 125.00 | 2024-04-01 | 84 | 6 | 5 | Actual |
| 35053 | 14907.00 | 2024-12-31 | 7 | 7 | 5 | Actual |
| 15303 | 1645.47 | 2023-06-02 | 61 | 4 | 11 | Actual |
| 20448 | 286.93 | 2023-11-02 | 76 | 6 | 11 | Actual |
| 5885 | 1769.00 | 2022-10-02 | 76 | 6 | 4 | Actual |
| 9126 | 380.00 | 2022-12-31 | 62 | 7 | 3 | Budget |
| 20941 | 76689.00 | 2023-12-03 | 12 | 2 | 6 | Actual |
| 30894 | 270.78 | 2024-09-01 | 90 | 2 | 8 | Actual |
| 23563 | 3711.47 | 2024-01-31 | 101 | 6 | 12 | Actual |
| 37365 | 22806.00 | 2025-03-02 | 28 | 7 | 5 | Actual |
| 16034 | 900.00 | 2023-07-03 | 77 | 6 | 7 | Actual |
| 33650 | 68344.00 | 2024-12-02 | 12 | 2 | 3 | Actual |
| 24993 | 213.00 | 2024-04-01 | 76 | 3 | 6 | Actual |
| 26150 | 66.00 | 2024-05-01 | 83 | 6 | 6 | Actual |
| 2793 | 10.00 | 2022-07-03 | 82 | 2 | 6 | Budget |
| 37021 | 211.78 | 2025-01-31 | 68 | 6 | 13 | Actual |
| 12829 | 80.00 | 2023-04-02 | 71 | 1 | 6 | Budget |
| 29187 | 416186.00 | 2024-08-01 | 4 | 7 | 3 | Actual |
| 24361 | 891.20 | 2024-03-01 | 61 | 3 | 11 | Actual |
| 29859 | 206.08 | 2024-08-01 | 89 | 1 | 11 | Actual |
| 12435 | 200.00 | 2023-04-02 | 81 | 6 | 3 | Budget |
| 6591 | 213.21 | 2022-10-02 | 85 | 1 | 8 | Actual |
| 34152 | 21099.00 | 2024-12-02 | 52 | 6 | 7 | Actual |
| 5951 | 509.00 | 2022-10-02 | 66 | 1 | 5 | Actual |
| 26039 | 17.00 | 2024-05-01 | 85 | 2 | 6 | Actual |
| 10843 | 30.00 | 2023-01-31 | 82 | 6 | 6 | Budget |
| 10001 | 269.27 | 2022-12-31 | 90 | 2 | 8 | Actual |
| 37605 | 30461.00 | 2025-03-02 | 53 | 6 | 7 | Actual |
| 28379 | 408.00 | 2024-07-02 | 92 | 4 | 6 | Actual |
| 35764 | 983.76 | 2024-12-31 | 80 | 6 | 12 | Actual |
| 29449 | 243.00 | 2024-08-01 | 89 | 1 | 6 | Actual |
| 11615 | 184.00 | 2023-03-02 | 67 | 6 | 5 | Actual |
| 8742 | 550.00 | 2022-12-03 | 77 | 6 | 7 | Budget |
| 26781 | 129.32 | 2024-05-01 | 85 | 6 | 13 | Actual |
| 4138 | 183144.00 | 2022-08-02 | 4 | 7 | 6 | Actual |
| 12686 | 48.00 | 2023-04-02 | 69 | 1 | 5 | Actual |
| 15775 | 17472.00 | 2023-07-03 | 24 | 7 | 5 | Actual |
| 34879 | 444.00 | 2024-12-31 | 80 | 7 | 3 | Actual |
| 27206 | 229.00 | 2024-06-01 | 65 | 4 | 6 | Actual |
| 9952 | 317.75 | 2022-12-31 | 89 | 1 | 8 | Actual |
| 31527 | 52118.00 | 2024-10-01 | 60 | 6 | 4 | Actual |
| 35523 | 79.48 | 2024-12-31 | 68 | 2 | 11 | Actual |
| 3872 | 90.00 | 2022-08-02 | 85 | 1 | 6 | Budget |
| 5371 | 507.00 | 2022-09-02 | 77 | 6 | 7 | Actual |
| 26355 | 123.81 | 2024-05-01 | 71 | 6 | 8 | Actual |
| 23184 | 8033.05 | 2024-01-31 | 61 | 1 | 8 | Actual |
| 20512 | 8.21 | 2023-11-02 | 83 | 1 | 12 | Actual |
| 2698 | 16128.00 | 2022-07-03 | 24 | 7 | 5 | Actual |
| 11132 | 5500.00 | 2023-01-31 | 57 | 6 | 8 | Budget |
| 16486 | 35000.00 | 2023-07-03 | 99 | 6 | 12 | Actual |
| 36678 | 179.49 | 2025-01-31 | 76 | 2 | 11 | Actual |
| 20037 | 308.00 | 2023-11-02 | 77 | 6 | 6 | Actual |
| 1237 | 45000.00 | 2022-06-02 | 99 | 6 | 3 | Actual |
| 538 | 160.00 | 2022-05-02 | 74 | 2 | 6 | Actual |
| 28449 | 92726.00 | 2024-07-02 | 15 | 7 | 6 | Actual |
| 36694 | 20229.86 | 2025-01-31 | 60 | 3 | 11 | Actual |
| 10750 | 72.00 | 2023-01-31 | 94 | 4 | 6 | Actual |
| 8043 | 108.00 | 2022-12-03 | 92 | 7 | 3 | Actual |
| 22665 | 6318.00 | 2024-01-31 | 23 | 7 | 3 | Actual |
| 4887 | 380.00 | 2022-09-02 | 66 | 6 | 5 | Budget |
| 8209 | 650.00 | 2022-12-03 | 77 | 1 | 5 | Budget |
| 11593 | 24000.00 | 2023-03-02 | 52 | 6 | 5 | Budget |
| 943 | 48000.46 | 2022-05-02 | 60 | 1 | 8 | Actual |
| 35754 | 324.17 | 2024-12-31 | 67 | 6 | 12 | Actual |
| 4586 | 70.00 | 2022-09-02 | 84 | 6 | 3 | Budget |
| 24116 | 316.00 | 2024-03-01 | 90 | 1 | 7 | Actual |
| 19478 | 20.97 | 2023-10-02 | 77 | 1 | 12 | Actual |
| 36312 | 2038.00 | 2025-01-31 | 62 | 4 | 6 | Actual |
| 2302 | 5000.00 | 2022-07-03 | 52 | 6 | 3 | Budget |
| 38059 | 365.66 | 2025-03-02 | 73 | 6 | 12 | Actual |
| 11389 | 21.00 | 2023-03-02 | 83 | 7 | 3 | Actual |
| 6198 | 220.00 | 2022-10-02 | 73 | 3 | 6 | Budget |
| 10207 | 45000.00 | 2023-01-31 | 99 | 6 | 3 | Actual |
| 24255 | 1704.14 | 2024-03-01 | 72 | 6 | 8 | Actual |
| 36433 | 134.00 | 2025-01-31 | 69 | 1 | 7 | Actual |
| 24865 | 119717.00 | 2024-04-01 | 56 | 6 | 5 | Actual |
| 32270 | 5149.79 | 2024-10-01 | 20 | 7 | 11 | Actual |
| 27468 | 31738.04 | 2024-06-01 | 53 | 6 | 8 | Actual |
| 37396 | 116.00 | 2025-03-02 | 83 | 1 | 6 | Actual |
| 2849 | 585.00 | 2022-07-03 | 87 | 3 | 6 | Actual |
| 19887 | 1336.00 | 2023-11-02 | 62 | 1 | 6 | Actual |
| 15846 | 3061.00 | 2023-07-03 | 61 | 3 | 6 | Actual |
| 26462 | 4.00 | 2024-05-01 | 96 | 2 | 11 | Actual |
| 9352 | 272.00 | 2022-12-31 | 92 | 1 | 5 | Actual |
| 7623 | 535.00 | 2022-11-02 | 81 | 6 | 7 | Actual |
| 22581 | 21594.78 | 2023-12-31 | 37 | 7 | 12 | Actual |
| 10377 | 50.00 | 2023-01-31 | 82 | 6 | 4 | Budget |
| 20491 | 8436.02 | 2023-11-02 | 40 | 7 | 11 | Actual |
| 10389 | 232.00 | 2023-01-31 | 92 | 6 | 4 | Actual |
| 15393 | 6382.79 | 2023-06-02 | 100 | 7 | 11 | Actual |
| 1933 | 531.00 | 2022-06-02 | 65 | 1 | 7 | Actual |
| 35973 | 1054.00 | 2025-01-31 | 80 | 6 | 3 | Actual |
| 12209 | 200.00 | 2023-03-02 | 65 | 2 | 8 | Budget |
| 2608 | 60.00 | 2022-07-03 | 82 | 1 | 5 | Budget |
| 9026 | -264.00 | 2022-12-31 | 91 | 1 | 3 | Actual |
| 29786 | 81.39 | 2024-08-01 | 69 | 6 | 8 | Actual |
| 24719 | 58.00 | 2024-04-01 | 67 | 7 | 3 | Actual |
| 35769 | 180.55 | 2024-12-31 | 85 | 6 | 12 | Actual |
| 19339 | 17.78 | 2023-10-02 | 84 | 3 | 11 | Actual |
| 21938 | 226.00 | 2023-12-31 | 90 | 1 | 6 | Actual |
| 20419 | 9.27 | 2023-11-02 | 82 | 5 | 11 | Actual |
| 2594 | 260.00 | 2022-07-03 | 73 | 1 | 5 | Actual |
| 29952 | 22215.00 | 2024-08-01 | 60 | 6 | 11 | Actual |
| 1319 | 4444.00 | 2022-06-02 | 62 | 1 | 4 | Actual |
| 24793 | 104.00 | 2024-04-01 | 83 | 6 | 4 | Actual |
| 918 | 13877.00 | 2022-05-02 | 14 | 7 | 7 | Actual |
| 28217 | 23316.00 | 2024-07-02 | 63 | 6 | 5 | Actual |
| 15076 | 141769.00 | 2023-06-02 | 13 | 7 | 7 | Actual |
| 2202 | 701.09 | 2022-06-02 | 80 | 6 | 8 | Actual |
| 21075 | -246.00 | 2023-12-03 | 91 | 6 | 6 | Actual |
| 33973 | 36.00 | 2024-12-02 | 84 | 2 | 6 | Actual |
| 11526 | 52962.00 | 2023-03-02 | 21 | 7 | 4 | Actual |
| 29757 | 504.12 | 2024-08-01 | 76 | 2 | 8 | Actual |
| 9963 | 1100.00 | 2022-12-31 | 62 | 2 | 8 | Budget |
| 24402 | 147.57 | 2024-03-01 | 81 | 4 | 11 | Actual |
| 2209 | 90.00 | 2022-06-02 | 84 | 6 | 8 | Budget |
| 33076 | 14681.00 | 2024-11-01 | 22 | 7 | 7 | Actual |
| 9303 | 52187.00 | 2022-12-31 | 39 | 7 | 4 | Actual |
| 19183 | 390.48 | 2023-10-02 | 73 | 2 | 8 | Actual |
| 9041 | 1602.00 | 2022-12-31 | 61 | 6 | 3 | Actual |
| 13734 | 158259.00 | 2023-05-02 | 12 | 2 | 5 | Actual |
| 11826 | 360.00 | 2023-03-02 | 92 | 3 | 6 | Actual |
| 35766 | 64.59 | 2024-12-31 | 82 | 6 | 12 | Actual |
| 34851 | 47938.00 | 2024-12-31 | 24 | 7 | 3 | Actual |
| 36115 | 19756.00 | 2025-01-31 | 18 | 7 | 4 | Actual |
| 3654 | 100.00 | 2022-08-02 | 84 | 6 | 4 | Budget |
| 33392 | 94.38 | 2024-11-01 | 67 | 1 | 12 | Actual |
| 25982 | 44321.00 | 2024-05-01 | 34 | 7 | 5 | Actual |
| 23813 | 70.00 | 2024-03-01 | 71 | 1 | 5 | Actual |
| 6637 | 90.00 | 2022-10-02 | 84 | 2 | 8 | Budget |
| 18981 | 41.00 | 2023-10-02 | 83 | 5 | 6 | Actual |
| 5031 | 200.00 | 2022-09-02 | 77 | 2 | 6 | Budget |
| 36528 | 1020.80 | 2025-01-31 | 73 | 1 | 8 | Actual |
| 25300 | 163.21 | 2024-04-01 | 89 | 6 | 8 | Actual |
| 11984 | 451651.00 | 2023-03-02 | 101 | 6 | 6 | Actual |
| 28336 | 55.00 | 2024-07-02 | 69 | 3 | 6 | Actual |
| 5590 | 15478.64 | 2022-09-02 | 8 | 7 | 8 | Actual |
| 25134 | 382.00 | 2024-04-01 | 74 | 1 | 7 | Actual |
| 28826 | 1749.73 | 2024-07-02 | 61 | 6 | 11 | Actual |
| 6694 | 43.51 | 2022-10-02 | 82 | 6 | 8 | Actual |
| 32451 | 545.12 | 2024-10-01 | 74 | 6 | 13 | Actual |
| 13684 | 14268.00 | 2023-05-02 | 18 | 7 | 4 | Actual |
| 7111 | 192.00 | 2022-11-02 | 94 | 1 | 5 | Actual |
| 17544 | 8084.95 | 2023-08-02 | 40 | 7 | 12 | Actual |
| 20825 | 4307.00 | 2023-12-03 | 62 | 1 | 5 | Actual |
| 29816 | 320076.74 | 2024-08-01 | 15 | 7 | 8 | Actual |
| 25911 | 252.00 | 2024-05-01 | 78 | 1 | 5 | Actual |
| 31800 | 78.00 | 2024-10-01 | 78 | 5 | 6 | Actual |
| 9837 | 258.00 | 2022-12-31 | 65 | 6 | 7 | Actual |
| 6752 | 200.00 | 2022-11-02 | 67 | 1 | 3 | Budget |
| 24941 | 361.00 | 2024-04-01 | 80 | 1 | 6 | Actual |
| 35924 | 6738.22 | 2024-12-31 | 100 | 7 | 13 | Actual |
| 37186 | 103.00 | 2025-03-02 | 89 | 7 | 3 | Actual |
| 7599 | 576.00 | 2022-11-02 | 65 | 6 | 7 | Actual |
| 6875 | 57530.00 | 2022-11-02 | 39 | 7 | 3 | Actual |
| 17117 | 334.42 | 2023-08-02 | 67 | 1 | 8 | Actual |
| 9615 | 93.00 | 2022-12-31 | 78 | 4 | 6 | Actual |
| 13480 | -14059.80 | 2023-05-01 | 92 | 7 | 5 | Actual |
| 28797 | 59.27 | 2024-07-02 | 66 | 5 | 11 | Actual |
| 21135 | 10.00 | 2023-12-03 | 96 | 1 | 7 | Actual |
| 25311 | 43457.95 | 2024-04-01 | 7 | 7 | 8 | Actual |
| 12081 | 380.00 | 2023-03-02 | 65 | 6 | 7 | Budget |
| 1111 | 59702.19 | 2022-05-02 | 21 | 7 | 8 | Actual |
| 13941 | 2372.00 | 2023-05-02 | 61 | 6 | 6 | Actual |
| 30783 | 24114.00 | 2024-09-01 | 57 | 6 | 7 | Actual |
| 17755 | 52736.00 | 2023-09-02 | 39 | 7 | 4 | Actual |
| 13079 | 60.00 | 2023-04-02 | 71 | 6 | 6 | Budget |
| 32686 | 14629.00 | 2024-11-01 | 8 | 7 | 4 | Actual |
| 6500 | 202.00 | 2022-10-02 | 78 | 6 | 7 | Actual |
| 36654 | 561.41 | 2025-01-31 | 81 | 1 | 11 | Actual |
| 24844 | 236.00 | 2024-04-01 | 74 | 1 | 5 | Actual |
| 6607 | 280.00 | 2022-10-02 | 65 | 2 | 8 | Budget |
| 39097 | 403.96 | 2025-04-02 | 81 | 6 | 11 | Actual |
| 29962 | 160.34 | 2024-08-01 | 72 | 6 | 11 | Actual |
| 27034 | 869.00 | 2024-06-01 | 65 | 1 | 5 | Actual |
| 9219 | 4100.00 | 2022-12-31 | 53 | 6 | 4 | Budget |
| 3383 | 27.00 | 2022-08-02 | 69 | 1 | 3 | Actual |
| 36589 | 1416.26 | 2025-01-31 | 72 | 6 | 8 | Actual |
| 14019 | 162.00 | 2023-05-02 | 84 | 1 | 7 | Actual |
| 16142 | 3943.58 | 2023-07-03 | 62 | 6 | 8 | Actual |
| 35521 | 209.27 | 2024-12-31 | 66 | 2 | 11 | Actual |
| 31146 | 49.70 | 2024-09-01 | 71 | 1 | 12 | Actual |
| 28059 | 518398.00 | 2024-07-02 | 43 | 7 | 3 | Actual |
| 35429 | 54085.42 | 2024-12-31 | 60 | 6 | 8 | Actual |
| 21100 | 24603.00 | 2023-12-03 | 34 | 7 | 6 | Actual |
| 12150 | 35582.00 | 2023-03-02 | 39 | 7 | 7 | Actual |
| 5916 | 13105.00 | 2022-10-02 | 7 | 7 | 4 | Actual |
| 7882 | 280.00 | 2022-12-03 | 76 | 1 | 3 | Budget |
| 38873 | 6.00 | 2025-04-02 | 96 | 2 | 8 | Actual |
| 8799 | 5134.51 | 2022-12-03 | 61 | 1 | 8 | Actual |
| 20909 | 26827.00 | 2023-12-03 | 38 | 7 | 5 | Actual |
| 1958 | 60.00 | 2022-06-02 | 82 | 1 | 7 | Budget |
| 31695 | 351.00 | 2024-10-01 | 81 | 1 | 6 | Actual |
| 33864 | 30615.00 | 2024-12-02 | 52 | 6 | 5 | Actual |
| 10936 | 10.00 | 2023-01-31 | 96 | 1 | 7 | Actual |
| 20368 | 17.78 | 2023-11-02 | 85 | 3 | 11 | Actual |
| 19099 | 5888.00 | 2023-10-02 | 76 | 6 | 7 | Actual |
| 3016 | 10391.00 | 2022-07-03 | 7 | 7 | 6 | Actual |
| 6455 | -288.00 | 2022-10-02 | 91 | 1 | 7 | Actual |
| 21440 | 22.04 | 2023-12-03 | 73 | 5 | 11 | Actual |
| 15399 | 11.40 | 2023-06-02 | 67 | 1 | 12 | Actual |
| 22776 | 6997.00 | 2024-01-31 | 8 | 7 | 4 | Actual |
| 4256 | 380.00 | 2022-08-02 | 81 | 6 | 7 | Budget |
| 37402 | -309.00 | 2025-03-02 | 91 | 1 | 6 | Actual |
| 11460 | 11051.00 | 2023-03-02 | 57 | 6 | 4 | Actual |
| 16990 | 173111.00 | 2023-08-02 | 101 | 6 | 6 | Actual |
| 24643 | 325.00 | 2024-04-01 | 89 | 1 | 3 | Actual |
| 7213 | 394.00 | 2022-11-02 | 66 | 1 | 6 | Actual |
| 10118 | 116.00 | 2023-01-31 | 74 | 1 | 3 | Actual |
| 16669 | 35682.00 | 2023-08-02 | 60 | 6 | 4 | Actual |
| 23578 | 5841.29 | 2024-01-31 | 28 | 7 | 12 | Actual |
| 26089 | 160.00 | 2024-05-01 | 81 | 4 | 6 | Actual |
| 7967 | 8.00 | 2022-12-03 | 96 | 6 | 3 | Actual |
| 15359 | -159.88 | 2023-06-02 | 91 | 6 | 11 | Actual |
| 3978 | 8.00 | 2022-08-02 | 96 | 3 | 6 | Actual |
| 33568 | 569.68 | 2024-11-01 | 65 | 6 | 13 | Actual |
| 22090 | 26055.00 | 2023-12-31 | 14 | 7 | 6 | Actual |
| 3750 | 38587.00 | 2022-08-02 | 56 | 6 | 5 | Actual |
| 18862 | 76.00 | 2023-10-02 | 67 | 1 | 6 | Actual |
| 7435 | 200.00 | 2022-11-02 | 87 | 5 | 6 | Budget |
| 11833 | 1300.00 | 2023-03-02 | 62 | 4 | 6 | Budget |
| 13705 | 136058.00 | 2023-05-02 | 46 | 7 | 4 | Actual |
| 4404 | 119236.64 | 2022-08-02 | 56 | 6 | 8 | Actual |
| 32666 | 323.00 | 2024-11-01 | 78 | 6 | 4 | Actual |
| 25587 | -58.81 | 2024-04-01 | 91 | 2 | 12 | Actual |
| 32733 | 428.00 | 2024-11-01 | 90 | 1 | 5 | Actual |
| 39352 | 9818.98 | 2025-04-02 | 8 | 7 | 13 | Actual |
| 19119 | 1049902.00 | 2023-10-02 | 6 | 7 | 7 | Actual |
| 37383 | 265.00 | 2025-03-02 | 66 | 1 | 6 | Actual |
| 26360 | 1022.31 | 2024-05-01 | 77 | 6 | 8 | Actual |
| 25543 | 10.33 | 2024-04-01 | 68 | 1 | 12 | Actual |
| 10218 | 43720.00 | 2023-01-31 | 19 | 7 | 3 | Actual |
| 20277 | 11708.88 | 2023-11-02 | 22 | 7 | 8 | Actual |
| 22131 | 184.00 | 2023-12-31 | 84 | 1 | 7 | Actual |
| 38436 | 58126.00 | 2025-04-02 | 60 | 1 | 5 | Actual |
| 12739 | 390.00 | 2023-04-02 | 65 | 6 | 5 | Actual |
| 15689 | 203136.00 | 2023-07-03 | 35 | 7 | 4 | Actual |
| 30062 | 33.74 | 2024-08-01 | 90 | 2 | 12 | Actual |
| 14110 | 1504.14 | 2023-05-02 | 80 | 1 | 8 | Actual |
| 28586 | 737.46 | 2024-07-02 | 90 | 1 | 8 | Actual |
| 35418 | 178.36 | 2024-12-31 | 89 | 2 | 8 | Actual |
| 17054 | 3573.00 | 2023-08-02 | 62 | 6 | 7 | Actual |
| 7605 | 200.00 | 2022-11-02 | 68 | 6 | 7 | Actual |
| 29969 | 326.30 | 2024-08-01 | 81 | 6 | 11 | Actual |
| 27714 | 5201.92 | 2024-06-01 | 20 | 7 | 11 | Actual |
| 13177 | 174.00 | 2023-04-02 | 83 | 1 | 7 | Actual |
| 2495 | 2000.00 | 2022-07-03 | 61 | 6 | 4 | Budget |
| 8975 | 124500.37 | 2022-12-03 | 35 | 7 | 8 | Actual |
| 20031 | 24.00 | 2023-11-02 | 69 | 6 | 6 | Actual |
| 15426 | 325.23 | 2023-06-02 | 61 | 6 | 12 | Actual |
| 36335 | 11.00 | 2025-01-31 | 96 | 4 | 6 | Actual |
| 17316 | 807.16 | 2023-08-02 | 62 | 4 | 11 | Actual |
| 10179 | 100.00 | 2023-01-31 | 74 | 6 | 3 | Budget |
| 27219 | 30.00 | 2024-06-01 | 82 | 4 | 6 | Actual |
| 37809 | 143.31 | 2025-03-02 | 89 | 1 | 11 | Actual |
| 21394 | 56.08 | 2023-12-03 | 83 | 3 | 11 | Actual |
| 36721 | 16186.17 | 2025-01-31 | 60 | 4 | 11 | Actual |
| 1144 | 100.00 | 2022-06-02 | 68 | 1 | 3 | Budget |
| 1956 | 549.00 | 2022-06-02 | 81 | 1 | 7 | Actual |
| 16781 | 185.00 | 2023-08-02 | 83 | 6 | 5 | Actual |
| 8836 | 955.64 | 2022-12-03 | 87 | 1 | 8 | Actual |
| 27517 | 30545.59 | 2024-06-01 | 24 | 7 | 8 | Actual |
| 37436 | 2937.00 | 2025-03-02 | 62 | 3 | 6 | Actual |
| 11964 | 280.00 | 2023-03-02 | 81 | 6 | 6 | Budget |
| 10826 | 380.00 | 2023-01-31 | 72 | 6 | 6 | Budget |
| 33060 | 35392.00 | 2024-11-01 | 94 | 6 | 7 | Actual |
| 35360 | 71607.00 | 2024-12-31 | 34 | 7 | 7 | Actual |
| 28936 | -24.77 | 2024-07-02 | 91 | 2 | 12 | Actual |
| 34317 | 17774.14 | 2024-12-02 | 20 | 7 | 8 | Actual |
| 30646 | 174.00 | 2024-09-01 | 76 | 4 | 6 | Actual |
| 16520 | 778.00 | 2023-08-02 | 66 | 1 | 3 | Actual |
| 11731 | 8.00 | 2023-03-02 | 96 | 1 | 6 | Actual |
| 37541 | 405.00 | 2025-03-02 | 90 | 6 | 6 | Actual |
| 9071 | 480.00 | 2022-12-31 | 80 | 6 | 3 | Budget |
| 31126 | 71643.58 | 2024-09-01 | 31 | 7 | 11 | Actual |
| 3275 | 205.63 | 2022-07-03 | 92 | 2 | 8 | Actual |
| 34298 | 819.28 | 2024-12-02 | 87 | 6 | 8 | Actual |
| 13839 | 150.00 | 2023-05-02 | 74 | 2 | 6 | Actual |
| 33151 | 121470.01 | 2024-11-01 | 56 | 6 | 8 | Actual |
| 2553 | 27510.00 | 2022-07-03 | 14 | 7 | 4 | Actual |
| 20383 | 10.33 | 2023-11-02 | 69 | 4 | 11 | Actual |
| 17670 | 5340.00 | 2023-09-02 | 62 | 1 | 4 | Actual |
| 24989 | 22.00 | 2024-04-01 | 69 | 3 | 6 | Actual |
| 2246 | 85854.20 | 2022-06-02 | 37 | 7 | 8 | Actual |
| 37921 | 35.87 | 2025-03-02 | 92 | 5 | 11 | Actual |
| 6863 | 11887.00 | 2022-11-02 | 22 | 7 | 3 | Actual |
| 19744 | 243.00 | 2023-11-02 | 74 | 6 | 4 | Actual |
| 31111 | 581494.57 | 2024-09-01 | 6 | 7 | 11 | Actual |
| 2668 | 200.00 | 2022-07-03 | 83 | 6 | 5 | Budget |
| 27243 | 232.00 | 2024-06-01 | 80 | 5 | 6 | Actual |
| 14066 | 480761.00 | 2023-05-02 | 4 | 7 | 7 | Actual |
| 24389 | 807.16 | 2024-03-01 | 62 | 4 | 11 | Actual |
| 36595 | 1035.95 | 2025-01-31 | 80 | 6 | 8 | Actual |
| 25521 | 1330.57 | 2024-04-01 | 23 | 7 | 11 | Actual |
| 19798 | 248.00 | 2023-11-02 | 68 | 1 | 5 | Actual |
| 26238 | 7818.00 | 2024-05-01 | 76 | 6 | 7 | Actual |
| 37363 | 5248.00 | 2025-03-02 | 23 | 7 | 5 | Actual |
| 5484 | 323.81 | 2022-09-02 | 66 | 2 | 8 | Actual |
| 17778 | 110.00 | 2023-09-02 | 84 | 1 | 5 | Actual |
| 34055 | 277.00 | 2024-12-02 | 87 | 5 | 6 | Actual |
| 25712 | 98436.00 | 2024-05-01 | 56 | 6 | 3 | Actual |
| 25156 | 30333.00 | 2024-04-01 | 57 | 6 | 7 | Actual |
| 370 | 750.00 | 2022-05-02 | 87 | 1 | 5 | Budget |
| 27428 | 123.81 | 2024-06-01 | 82 | 1 | 8 | Actual |
| 27093 | 549789.00 | 2024-06-01 | 101 | 6 | 5 | Actual |
| 4891 | 200.00 | 2022-09-02 | 68 | 6 | 5 | Budget |
| 37517 | 25095.00 | 2025-03-02 | 60 | 6 | 6 | Actual |
| 38336 | 71.00 | 2025-04-02 | 89 | 7 | 3 | Actual |
| 35493 | 422.04 | 2024-12-31 | 66 | 1 | 11 | Actual |
| 38499 | 43000.00 | 2025-04-02 | 99 | 6 | 5 | Actual |
| 15287 | 135.87 | 2023-06-02 | 77 | 3 | 11 | Actual |
| 32728 | 293.00 | 2024-11-01 | 83 | 1 | 5 | Actual |
| 6035 | 50.00 | 2022-10-02 | 82 | 6 | 5 | Budget |
| 39148 | 48.63 | 2025-04-02 | 71 | 1 | 12 | Actual |
| 35797 | 11680.76 | 2024-12-31 | 32 | 7 | 12 | Actual |
| 38279 | 233.00 | 2025-04-02 | 89 | 6 | 3 | Actual |
| 12374 | 36.00 | 2023-04-02 | 82 | 1 | 3 | Actual |
| 35180 | 312.00 | 2024-12-31 | 87 | 4 | 6 | Actual |
| 2234 | 10083.09 | 2022-06-02 | 20 | 7 | 8 | Actual |
| 22301 | 140635.52 | 2023-12-31 | 13 | 7 | 8 | Actual |
| 23163 | 39785.00 | 2024-01-31 | 19 | 7 | 7 | Actual |
| 4242 | 503.00 | 2022-08-02 | 72 | 6 | 7 | Actual |
| 12710 | 200.00 | 2023-04-02 | 85 | 1 | 5 | Budget |
| 15554 | 90828.00 | 2023-07-03 | 14 | 7 | 3 | Actual |
| 18764 | 42787.00 | 2023-10-02 | 60 | 1 | 5 | Actual |
| 9511 | 94.00 | 2022-12-31 | 73 | 2 | 6 | Actual |
| 32881 | 427.00 | 2024-11-01 | 90 | 3 | 6 | Actual |
| 31718 | 81.00 | 2024-10-01 | 76 | 2 | 6 | Actual |
| 28013 | 478.00 | 2024-07-02 | 73 | 6 | 3 | Actual |
| 3518 | 100.00 | 2022-08-02 | 66 | 7 | 3 | Budget |
| 38734 | 104.00 | 2025-04-02 | 71 | 1 | 7 | Actual |
| 27437 | 445.03 | 2024-06-01 | 94 | 1 | 8 | Actual |
| 19112 | 468.00 | 2023-10-02 | 92 | 6 | 7 | Actual |
| 17425 | 33583.30 | 2023-08-02 | 35 | 7 | 11 | Actual |
| 24729 | 123.00 | 2024-04-01 | 81 | 7 | 3 | Actual |
| 33266 | 91.19 | 2024-11-01 | 94 | 2 | 11 | Actual |
| 36993 | 310.03 | 2025-01-31 | 73 | 2 | 13 | Actual |
| 6037 | 164.00 | 2022-10-02 | 83 | 6 | 5 | Actual |
| 18874 | 74.00 | 2023-10-02 | 83 | 1 | 6 | Actual |
| 33022 | 345.00 | 2024-11-01 | 89 | 1 | 7 | Actual |
| 17229 | 1882468.06 | 2023-08-02 | 43 | 7 | 8 | Actual |
| 8112 | 469.00 | 2022-12-03 | 65 | 6 | 4 | Actual |
| 4097 | 90.00 | 2022-08-02 | 68 | 6 | 6 | Budget |
| 25881 | 36558.00 | 2024-05-01 | 24 | 7 | 4 | Actual |
| 29056 | 401.26 | 2024-07-02 | 92 | 2 | 13 | Actual |
| 20744 | 1051.00 | 2023-12-03 | 80 | 1 | 4 | Actual |
| 26827 | 98.00 | 2024-06-01 | 71 | 1 | 3 | Actual |
| 38774 | 292.00 | 2025-04-02 | 78 | 6 | 7 | Actual |
| 17900 | 113.00 | 2023-09-02 | 87 | 2 | 6 | Actual |
| 24937 | 151.00 | 2024-04-01 | 74 | 1 | 6 | Actual |
| 4005 | 116.00 | 2022-08-02 | 78 | 4 | 6 | Actual |
| 21881 | -169.00 | 2023-12-31 | 91 | 6 | 5 | Actual |
| 19540 | 3.95 | 2023-10-02 | 82 | 6 | 12 | Actual |
| 5319 | 48.00 | 2022-09-02 | 82 | 1 | 7 | Actual |
| 1036 | 198.05 | 2022-05-02 | 94 | 2 | 8 | Actual |
| 31318 | 5236.44 | 2024-09-01 | 63 | 6 | 13 | Actual |
| 32146 | 911.41 | 2024-10-01 | 62 | 3 | 11 | Actual |
| 22850 | 395.00 | 2024-01-31 | 81 | 6 | 5 | Actual |
| 12212 | 307.15 | 2023-03-02 | 66 | 2 | 8 | Actual |
| 5402 | 14097.00 | 2022-09-02 | 8 | 7 | 7 | Actual |
| 38950 | 400.77 | 2025-04-02 | 76 | 1 | 11 | Actual |
| 35346 | 100402.00 | 2024-12-31 | 14 | 7 | 7 | Actual |
| 9852 | 200.00 | 2022-12-31 | 74 | 6 | 7 | Budget |
| 12265 | 1854.15 | 2023-03-02 | 62 | 6 | 8 | Actual |
| 9449 | 2169.00 | 2022-12-31 | 62 | 1 | 6 | Actual |
| 16023 | 50006.00 | 2023-07-03 | 63 | 6 | 7 | Actual |
| 16952 | -110.00 | 2023-08-02 | 91 | 5 | 6 | Actual |
| 28398 | 69.00 | 2024-07-02 | 83 | 5 | 6 | Actual |
| 9315 | 480.00 | 2022-12-31 | 65 | 1 | 5 | Budget |
| 22230 | 502.61 | 2023-12-31 | 92 | 1 | 8 | Actual |
| 9702 | 96.00 | 2022-12-31 | 67 | 6 | 6 | Actual |
| 24659 | 540.00 | 2024-04-01 | 65 | 6 | 3 | Actual |
| 2280 | 618.00 | 2022-07-03 | 80 | 1 | 3 | Actual |
| 36794 | 475.24 | 2025-01-31 | 80 | 6 | 11 | Actual |
| 3691 | 44341.00 | 2022-08-02 | 37 | 7 | 4 | Actual |
| 3816 | 8561.00 | 2022-08-02 | 20 | 7 | 5 | Actual |
| 29700 | 75343.00 | 2024-08-01 | 21 | 7 | 7 | Actual |
| 5149 | 5.00 | 2022-09-02 | 96 | 4 | 6 | Actual |
| 23301 | 2286023.77 | 2024-01-31 | 46 | 7 | 8 | Actual |
| 14164 | 60.17 | 2023-05-02 | 69 | 6 | 8 | Actual |
| 23029 | 53878.00 | 2024-01-31 | 56 | 6 | 6 | Actual |
| 23873 | 12186.00 | 2024-03-01 | 8 | 7 | 5 | Actual |
| 22288 | 141.99 | 2023-12-31 | 89 | 6 | 8 | Actual |
| 12921 | 156.00 | 2023-04-02 | 67 | 3 | 6 | Actual |
| 7976 | 47431.00 | 2022-12-03 | 13 | 7 | 3 | Actual |
| 9603 | 22.00 | 2022-12-31 | 69 | 4 | 6 | Actual |
| 34037 | 1070.00 | 2024-12-02 | 62 | 5 | 6 | Actual |
| 27388 | 178132.00 | 2024-06-01 | 13 | 7 | 7 | Actual |
| 36083 | 351.00 | 2025-01-31 | 68 | 6 | 4 | Actual |
| 3258 | 511.70 | 2022-07-03 | 80 | 2 | 8 | Actual |
| 9484 | 480.00 | 2022-12-31 | 87 | 1 | 6 | Budget |
| 4282 | 59620.00 | 2022-08-02 | 14 | 7 | 7 | Actual |
| 33228 | 529.49 | 2024-11-01 | 81 | 1 | 11 | Actual |
| 16251 | -19.45 | 2023-07-03 | 91 | 2 | 11 | Actual |
| 1898 | 483229.00 | 2022-06-02 | 4 | 7 | 6 | Actual |
| 1582 | 112080.00 | 2022-06-02 | 29 | 7 | 5 | Actual |
| 7527 | 38848.00 | 2022-11-02 | 37 | 7 | 6 | Actual |
| 1681 | 39.00 | 2022-06-02 | 85 | 2 | 6 | Actual |
| 24859 | 246.00 | 2024-04-01 | 94 | 1 | 5 | Actual |
| 33949 | 293.00 | 2024-12-02 | 89 | 1 | 6 | Actual |
| 31964 | 76033.00 | 2024-10-01 | 39 | 7 | 7 | Actual |
| 189 | 43120.00 | 2022-05-02 | 60 | 1 | 4 | Actual |
| 4761 | 2500.00 | 2022-09-02 | 76 | 6 | 4 | Budget |
| 5512 | 128.36 | 2022-09-02 | 85 | 2 | 8 | Actual |
| 10709 | 1300.00 | 2023-01-31 | 62 | 4 | 6 | Budget |
| 37066 | 28257.92 | 2025-01-31 | 37 | 7 | 13 | Actual |
| 37912 | 49.70 | 2025-03-02 | 81 | 5 | 11 | Actual |
| 14321 | 60.33 | 2023-05-02 | 89 | 4 | 11 | Actual |
| 31181 | 130.55 | 2024-09-01 | 81 | 2 | 12 | Actual |
| 35238 | 81.00 | 2024-12-31 | 85 | 6 | 6 | Actual |
| 1616 | 200.00 | 2022-06-02 | 76 | 1 | 6 | Budget |
| 5899 | 100.00 | 2022-10-02 | 84 | 6 | 4 | Budget |
| 17858 | 157.00 | 2023-09-02 | 67 | 1 | 6 | Actual |
| 6506 | 51.00 | 2022-10-02 | 82 | 6 | 7 | Actual |
| 21777 | 740.00 | 2023-12-31 | 76 | 6 | 4 | Actual |
| 25558 | 60.33 | 2024-04-01 | 89 | 1 | 12 | Actual |
| 28800 | 7.14 | 2024-07-02 | 69 | 5 | 11 | Actual |
| 25668 | 1156.00 | 2024-04-30 | 85 | 7 | 8 | Actual |
| 32454 | 183.71 | 2024-10-01 | 78 | 6 | 13 | Actual |
| 37257 | 448588.00 | 2025-03-02 | 101 | 6 | 4 | Actual |
| 21390 | 68.85 | 2023-12-03 | 78 | 3 | 11 | Actual |
| 27572 | 231.61 | 2024-06-01 | 77 | 2 | 11 | Actual |
| 8993 | 160.00 | 2022-12-31 | 67 | 1 | 3 | Actual |
| 17902 | 101.00 | 2023-09-02 | 90 | 2 | 6 | Actual |
| 1406 | 50.00 | 2022-06-02 | 82 | 6 | 4 | Budget |
| 19793 | 5735.00 | 2023-11-02 | 61 | 1 | 5 | Actual |
| 30837 | 163787.00 | 2024-09-01 | 37 | 7 | 7 | Actual |
| 24043 | 28.00 | 2024-03-01 | 69 | 6 | 6 | Actual |
| 8807 | 200.00 | 2022-12-03 | 67 | 1 | 8 | Budget |
| 11958 | 380.00 | 2023-03-02 | 77 | 6 | 6 | Budget |
| 34301 | -229.22 | 2024-12-02 | 91 | 6 | 8 | Actual |
| 26621 | 30.55 | 2024-05-01 | 76 | 1 | 12 | Actual |
| 8444 | 100.00 | 2022-12-03 | 74 | 3 | 6 | Budget |
| 7656 | 8156.00 | 2022-11-02 | 22 | 7 | 7 | Actual |
| 8753 | 100.00 | 2022-12-03 | 84 | 6 | 7 | Budget |
| 9008 | 100.00 | 2022-12-31 | 78 | 1 | 3 | Budget |
| 38746 | 1440.00 | 2025-04-02 | 87 | 1 | 7 | Actual |
| 25229 | 1351.11 | 2024-04-01 | 77 | 1 | 8 | Actual |
| 21913 | -245450.00 | 2023-12-31 | 43 | 7 | 5 | Actual |
| 20167 | 82051.00 | 2023-11-02 | 35 | 7 | 7 | Actual |
| 39205 | 558.22 | 2025-04-02 | 66 | 6 | 12 | Actual |
| 19714 | 921.00 | 2023-11-02 | 80 | 1 | 4 | Actual |
| 25754 | 78696.00 | 2024-05-01 | 19 | 7 | 3 | Actual |
| 30398 | 36.00 | 2024-09-01 | 54 | 6 | 4 | Actual |
| 1639 | 291.00 | 2022-06-02 | 92 | 1 | 6 | Actual |
| 33229 | 53.95 | 2024-11-01 | 82 | 1 | 11 | Actual |
| 14580 | 80376.00 | 2023-06-02 | 21 | 7 | 3 | Actual |
| 38781 | 990.00 | 2025-04-02 | 87 | 6 | 7 | Actual |
| 4318 | 200.00 | 2022-08-02 | 68 | 1 | 8 | Budget |
| 4496 | 1500.00 | 2022-09-02 | 62 | 1 | 3 | Budget |
| 6832 | 30.00 | 2022-11-02 | 82 | 6 | 3 | Actual |
| 1558 | 171.00 | 2022-06-02 | 90 | 6 | 5 | Actual |
| 26937 | 5.00 | 2024-06-01 | 96 | 7 | 3 | Actual |
| 5902 | 540.00 | 2022-10-02 | 87 | 6 | 4 | Actual |
| 22406 | 4.00 | 2023-12-31 | 96 | 3 | 11 | Actual |
| 12843 | 317.00 | 2023-04-02 | 81 | 1 | 6 | Actual |
| 18089 | 152.00 | 2023-09-02 | 68 | 6 | 7 | Actual |
| 34716 | 2803.06 | 2024-12-02 | 62 | 6 | 13 | Actual |
| 4099 | 33.00 | 2022-08-02 | 69 | 6 | 6 | Actual |
| 767 | 7.00 | 2022-05-02 | 96 | 6 | 6 | Actual |
| 25923 | 423.00 | 2024-05-01 | 94 | 1 | 5 | Actual |
| 33565 | 5604.87 | 2024-11-01 | 61 | 6 | 13 | Actual |
| 17435 | 69.91 | 2023-08-02 | 62 | 1 | 12 | Actual |
| 7963 | 232.00 | 2022-12-03 | 90 | 6 | 3 | Actual |
| 19320 | 1.00 | 2023-10-02 | 96 | 2 | 11 | Actual |
| 22853 | 108.00 | 2024-01-31 | 84 | 6 | 5 | Actual |
| 15751 | 130.00 | 2023-07-03 | 85 | 6 | 5 | Actual |
| 20049 | 326.00 | 2023-11-02 | 92 | 6 | 6 | Actual |
| 24302 | 255947.92 | 2024-03-01 | 43 | 7 | 8 | Actual |
| 7385 | 70.00 | 2022-11-02 | 84 | 4 | 6 | Budget |
| 39348 | 487315.60 | 2025-04-02 | 101 | 6 | 13 | Actual |
| 8527 | 100.00 | 2022-12-03 | 66 | 5 | 6 | Budget |
| 3748 | 4800.00 | 2022-08-02 | 53 | 6 | 5 | Budget |
| 22135 | 277.00 | 2023-12-31 | 90 | 1 | 7 | Actual |
| 18549 | -155694.46 | 2023-09-02 | 43 | 7 | 12 | Actual |
| 29313 | 205790.00 | 2024-08-01 | 15 | 7 | 4 | Actual |
| 1812 | 58.00 | 2022-06-02 | 78 | 5 | 6 | Actual |
| 8001 | 594.00 | 2022-12-03 | 61 | 7 | 3 | Actual |
| 28574 | 482.91 | 2024-07-02 | 74 | 1 | 8 | Actual |
| 35734 | 56.08 | 2024-12-31 | 83 | 2 | 12 | Actual |
| 3807 | 129198.00 | 2022-08-02 | 4 | 7 | 5 | Actual |
| 23814 | 298.00 | 2024-03-01 | 73 | 1 | 5 | Actual |
| 19723 | -291.00 | 2023-11-02 | 91 | 1 | 4 | Actual |
| 830 | 950.00 | 2022-05-02 | 80 | 1 | 7 | Budget |
| 33274 | 50.76 | 2024-11-01 | 68 | 3 | 11 | Actual |
Generated 2025-06-01 10:30:55.228 UTC