[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5974 SKIP 0
33435 items
NOTE: Only 1000 elements of total 33435 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39099 | 147.57 | 2025-04-02 | 83 | 6 | 11 | Actual |
| 26978 | 264.00 | 2024-06-01 | 68 | 6 | 4 | Actual |
| 19467 | 114.59 | 2023-10-02 | 61 | 1 | 12 | Actual |
| 15217 | 2683829.48 | 2023-06-02 | 43 | 7 | 8 | Actual |
| 9614 | 100.00 | 2022-12-31 | 78 | 4 | 6 | Budget |
| 17871 | 100.00 | 2023-09-02 | 84 | 1 | 6 | Actual |
| 24240 | 5.00 | 2024-03-01 | 96 | 2 | 8 | Actual |
| 3822 | 104076.00 | 2022-08-02 | 29 | 7 | 5 | Actual |
| 4645 | 40.00 | 2022-09-02 | 71 | 7 | 3 | Budget |
| 20917 | 1920.00 | 2023-12-03 | 62 | 1 | 6 | Actual |
| 30090 | 49.70 | 2024-08-01 | 82 | 6 | 12 | Actual |
| 27754 | 114.59 | 2024-06-01 | 89 | 1 | 12 | Actual |
| 36530 | 1125.34 | 2025-01-31 | 76 | 1 | 8 | Actual |
| 23318 | 177.36 | 2024-01-31 | 81 | 1 | 11 | Actual |
| 2036 | 351900.00 | 2022-06-02 | 101 | 6 | 7 | Budget |
| 4512 | 280.00 | 2022-09-02 | 76 | 1 | 3 | Budget |
| 13060 | 2600.00 | 2023-04-02 | 57 | 6 | 6 | Budget |
| 25494 | 183.74 | 2024-04-01 | 81 | 6 | 11 | Actual |
| 14403 | 31.61 | 2023-05-02 | 77 | 1 | 12 | Actual |
| 22216 | 611.70 | 2023-12-31 | 74 | 1 | 8 | Actual |
| 5074 | 213.00 | 2022-09-02 | 73 | 3 | 6 | Actual |
| 1733 | 203.00 | 2022-06-02 | 89 | 3 | 6 | Actual |
| 25354 | 86.93 | 2024-04-01 | 83 | 1 | 11 | Actual |
| 31163 | 132.68 | 2024-09-01 | 94 | 1 | 12 | Actual |
| 36435 | 817.00 | 2025-01-31 | 73 | 1 | 7 | Actual |
| 7019 | 46.00 | 2022-11-02 | 82 | 6 | 4 | Actual |
| 6823 | 750.00 | 2022-11-02 | 76 | 6 | 3 | Budget |
| 27615 | 2133.78 | 2024-06-01 | 61 | 4 | 11 | Actual |
| 19374 | 3.00 | 2023-10-02 | 96 | 4 | 11 | Actual |
| 2054 | 22683.00 | 2022-06-02 | 32 | 7 | 7 | Actual |
| 8684 | 950.00 | 2022-12-03 | 80 | 1 | 7 | Budget |
| 34537 | 24223.55 | 2024-12-02 | 60 | 1 | 12 | Actual |
| 39088 | 36.93 | 2025-04-02 | 69 | 6 | 11 | Actual |
| 4624 | 35743.00 | 2022-09-02 | 38 | 7 | 3 | Actual |
| 39280 | 474.94 | 2025-04-02 | 87 | 1 | 13 | Actual |
| 13091 | 122.00 | 2023-04-02 | 78 | 6 | 6 | Actual |
| 13483 | -29794.50 | 2023-05-01 | 92 | 7 | 6 | Actual |
| 743 | 1400.00 | 2022-05-02 | 76 | 6 | 6 | Budget |
| 31639 | 266.00 | 2024-10-01 | 83 | 6 | 5 | Actual |
| 39077 | 455.02 | 2025-04-02 | 54 | 6 | 11 | Actual |
| 17097 | 20611.00 | 2023-08-02 | 24 | 7 | 7 | Actual |
| 2346 | 74.00 | 2022-07-03 | 83 | 6 | 3 | Actual |
| 9803 | 60.00 | 2022-12-31 | 82 | 1 | 7 | Budget |
| 28272 | 493773.00 | 2024-07-02 | 46 | 7 | 5 | Actual |
| 1666 | 161.00 | 2022-06-02 | 77 | 2 | 6 | Actual |
| 11984 | 451651.00 | 2023-03-02 | 101 | 6 | 6 | Actual |
| 14469 | 58.21 | 2023-05-02 | 87 | 6 | 12 | Actual |
| 17348 | 2.89 | 2023-08-02 | 69 | 5 | 11 | Actual |
| 3274 | -121.64 | 2022-07-03 | 91 | 2 | 8 | Actual |
| 17730 | 63000.00 | 2023-09-02 | 99 | 6 | 4 | Actual |
| 36488 | 1560.00 | 2025-01-31 | 97 | 6 | 7 | Actual |
| 25636 | 3223.16 | 2024-04-01 | 22 | 7 | 12 | Actual |
| 27023 | 267310.00 | 2024-06-01 | 35 | 7 | 4 | Actual |
| 20717 | 137.00 | 2023-12-03 | 81 | 7 | 3 | Actual |
| 20195 | 1364.74 | 2023-11-02 | 87 | 1 | 8 | Actual |
| 9985 | 232.90 | 2022-12-31 | 78 | 2 | 8 | Actual |
| 14392 | 177.36 | 2023-05-02 | 61 | 1 | 12 | Actual |
| 4421 | 100.00 | 2022-08-02 | 67 | 6 | 8 | Budget |
| 10460 | 200.00 | 2023-01-31 | 84 | 1 | 5 | Budget |
| 2586 | 200.00 | 2022-07-03 | 67 | 1 | 5 | Budget |
| 14001 | 62790.00 | 2023-05-02 | 60 | 1 | 7 | Actual |
| 4516 | 200.00 | 2022-09-02 | 78 | 1 | 3 | Budget |
| 11856 | 401.00 | 2023-03-02 | 80 | 4 | 6 | Actual |
| 36393 | 479.00 | 2025-01-31 | 92 | 6 | 6 | Actual |
| 11309 | 26.00 | 2023-03-02 | 82 | 6 | 3 | Actual |
| 31326 | 366.17 | 2024-09-01 | 73 | 6 | 13 | Actual |
| 9032 | 17200.00 | 2022-12-31 | 52 | 6 | 3 | Budget |
| 16848 | 53087.00 | 2023-08-02 | 12 | 2 | 6 | Actual |
| 11288 | 88.00 | 2023-03-02 | 68 | 6 | 3 | Actual |
| 31538 | 414.00 | 2024-10-01 | 73 | 6 | 4 | Actual |
| 22378 | 29.48 | 2023-12-31 | 94 | 2 | 11 | Actual |
| 12297 | 129.87 | 2023-03-02 | 83 | 6 | 8 | Actual |
| 8629 | 423716.00 | 2022-12-03 | 6 | 7 | 6 | Actual |
| 20478 | 3223.16 | 2023-11-02 | 22 | 7 | 11 | Actual |
| 5366 | 218.00 | 2022-09-02 | 73 | 6 | 7 | Actual |
| 2722 | 280.00 | 2022-07-03 | 66 | 1 | 6 | Budget |
| 22677 | 38822.00 | 2024-01-31 | 40 | 7 | 3 | Actual |
| 29664 | 240.00 | 2024-08-01 | 67 | 6 | 7 | Actual |
| 20744 | 1051.00 | 2023-12-03 | 80 | 1 | 4 | Actual |
| 19626 | 3227.00 | 2023-11-02 | 76 | 6 | 3 | Actual |
| 22881 | 46943.00 | 2024-01-31 | 31 | 7 | 5 | Actual |
| 21213 | 867.76 | 2023-12-03 | 76 | 1 | 8 | Actual |
| 31073 | 41097.27 | 2024-09-01 | 52 | 6 | 11 | Actual |
| 4912 | 47.00 | 2022-09-02 | 82 | 6 | 5 | Actual |
| 16717 | 59928.00 | 2023-08-02 | 31 | 7 | 4 | Actual |
| 10486 | 616.00 | 2023-01-31 | 65 | 6 | 5 | Actual |
| 34161 | 836.00 | 2024-12-02 | 65 | 6 | 7 | Actual |
| 24765 | -349.00 | 2024-04-01 | 91 | 1 | 4 | Actual |
| 26602 | 41806.86 | 2024-05-01 | 37 | 7 | 11 | Actual |
| 5615 | 23100.00 | 2022-10-02 | 60 | 1 | 3 | Actual |
| 35724 | 17.78 | 2024-12-31 | 69 | 2 | 12 | Actual |
| 9046 | 1900.00 | 2022-12-31 | 63 | 6 | 3 | Budget |
| 31976 | 140.48 | 2024-10-01 | 69 | 1 | 8 | Actual |
| 38091 | 4552.97 | 2025-03-02 | 22 | 7 | 12 | Actual |
| 15037 | 39190.00 | 2023-06-02 | 54 | 6 | 7 | Actual |
| 13987 | 116010.00 | 2023-05-02 | 31 | 7 | 6 | Actual |
| 18867 | 114.00 | 2023-10-02 | 74 | 1 | 6 | Actual |
| 7204 | 12147.00 | 2022-11-02 | 100 | 7 | 5 | Actual |
| 2947 | -94.00 | 2022-07-03 | 91 | 5 | 6 | Actual |
| 13337 | 1922.33 | 2023-04-02 | 62 | 2 | 8 | Actual |
| 2942 | 47.00 | 2022-07-03 | 85 | 5 | 6 | Actual |
| 34713 | 9699.68 | 2024-12-02 | 57 | 6 | 13 | Actual |
| 7973 | 295525.00 | 2022-12-03 | 6 | 7 | 3 | Actual |
| 14302 | 961.42 | 2023-05-02 | 62 | 4 | 11 | Actual |
| 24527 | 66.72 | 2024-03-01 | 89 | 1 | 12 | Actual |
| 5719 | 218.00 | 2022-10-02 | 90 | 6 | 3 | Actual |
| 21876 | 105.00 | 2023-12-31 | 84 | 6 | 5 | Actual |
| 15350 | 345.45 | 2023-06-02 | 80 | 6 | 11 | Actual |
| 14025 | 324.00 | 2023-05-02 | 92 | 1 | 7 | Actual |
| 15103 | 784.43 | 2023-06-02 | 65 | 1 | 8 | Actual |
| 20252 | 63.20 | 2023-11-02 | 82 | 6 | 8 | Actual |
| 25357 | 335.87 | 2024-04-01 | 87 | 1 | 11 | Actual |
| 20331 | 35.87 | 2023-11-02 | 73 | 2 | 11 | Actual |
| 20137 | 720.00 | 2023-11-02 | 87 | 6 | 7 | Actual |
| 10021 | 750.00 | 2022-12-31 | 62 | 6 | 8 | Budget |
| 32912 | 1387.00 | 2024-11-01 | 61 | 5 | 6 | Actual |
| 29738 | 1773.84 | 2024-08-01 | 87 | 1 | 8 | Actual |
| 6930 | 5702.00 | 2022-11-02 | 61 | 1 | 4 | Actual |
| 20421 | 26.29 | 2023-11-02 | 84 | 5 | 11 | Actual |
| 815 | 200.00 | 2022-05-02 | 68 | 1 | 7 | Budget |
| 22939 | 17.00 | 2024-01-31 | 85 | 2 | 6 | Actual |
| 12537 | 616.00 | 2023-04-02 | 65 | 1 | 4 | Actual |
| 25330 | 111019.82 | 2024-04-01 | 37 | 7 | 8 | Actual |
| 5661 | 11.00 | 2022-10-02 | 96 | 1 | 3 | Actual |
| 37610 | 3058.00 | 2025-03-02 | 62 | 6 | 7 | Actual |
| 15324 | 130.55 | 2023-06-02 | 90 | 4 | 11 | Actual |
| 31422 | 266.00 | 2024-10-01 | 78 | 6 | 3 | Actual |
| 38941 | 3561.46 | 2025-04-02 | 62 | 1 | 11 | Actual |
| 3649 | 480.00 | 2022-08-02 | 81 | 6 | 4 | Budget |
| 19151 | 517.76 | 2023-10-02 | 67 | 1 | 8 | Actual |
| 12209 | 200.00 | 2023-03-02 | 65 | 2 | 8 | Budget |
| 30117 | 8865.82 | 2024-08-01 | 24 | 7 | 12 | Actual |
| 13729 | 363.00 | 2023-05-02 | 90 | 1 | 5 | Actual |
| 6143 | 47.00 | 2022-10-02 | 68 | 2 | 6 | Actual |
| 28502 | 215095.00 | 2024-07-02 | 56 | 6 | 7 | Actual |
| 24443 | 1568.87 | 2024-03-01 | 54 | 6 | 11 | Actual |
| 12907 | 3.00 | 2023-04-02 | 96 | 2 | 6 | Actual |
| 6606 | 1528.38 | 2022-10-02 | 62 | 2 | 8 | Actual |
| 8882 | 108.66 | 2022-12-03 | 85 | 2 | 8 | Actual |
| 37309 | -346.00 | 2025-03-02 | 91 | 1 | 5 | Actual |
| 28564 | 98274.12 | 2024-07-02 | 60 | 1 | 8 | Actual |
| 13530 | 308.00 | 2023-05-02 | 67 | 6 | 3 | Actual |
| 15766 | 103557.00 | 2023-07-03 | 13 | 7 | 5 | Actual |
| 5011 | 650.00 | 2022-09-02 | 62 | 2 | 6 | Budget |
| 26500 | 149.70 | 2024-05-01 | 74 | 4 | 11 | Actual |
| 38671 | 351.00 | 2025-04-02 | 65 | 6 | 6 | Actual |
| 32124 | 16.72 | 2024-10-01 | 69 | 2 | 11 | Actual |
| 5939 | 211042.00 | 2022-10-02 | 43 | 7 | 4 | Actual |
| 9962 | 1800.00 | 2022-12-31 | 61 | 2 | 8 | Budget |
| 28744 | 166.72 | 2024-07-02 | 67 | 3 | 11 | Actual |
| 25025 | 66.00 | 2024-04-01 | 83 | 4 | 6 | Actual |
| 29723 | 651.09 | 2024-08-01 | 67 | 1 | 8 | Actual |
| 31419 | 236.00 | 2024-10-01 | 74 | 6 | 3 | Actual |
| 2129 | 50.00 | 2022-06-02 | 71 | 2 | 8 | Budget |
| 30944 | 59618.86 | 2024-09-01 | 19 | 7 | 8 | Actual |
| 18819 | 675.00 | 2023-10-02 | 87 | 6 | 5 | Actual |
| 26014 | 220.00 | 2024-05-01 | 89 | 1 | 6 | Actual |
| 27265 | 311.00 | 2024-06-01 | 66 | 6 | 6 | Actual |
| 18917 | 118.00 | 2023-10-02 | 67 | 3 | 6 | Actual |
| 13993 | 30685.00 | 2023-05-02 | 38 | 7 | 6 | Actual |
| 26825 | 255.00 | 2024-06-01 | 68 | 1 | 3 | Actual |
| 940 | 477620.00 | 2022-05-02 | 45 | 7 | 7 | Actual |
| 11681 | 17727.00 | 2023-03-02 | 40 | 7 | 5 | Actual |
| 36813 | 8386.02 | 2025-01-31 | 8 | 7 | 11 | Actual |
| 2881 | 380.00 | 2022-07-03 | 77 | 4 | 6 | Budget |
| 38666 | 8392.00 | 2025-04-02 | 57 | 6 | 6 | Actual |
| 16669 | 35682.00 | 2023-08-02 | 60 | 6 | 4 | Actual |
| 12092 | 750.00 | 2023-03-02 | 72 | 6 | 7 | Budget |
| 39278 | 106.52 | 2025-04-02 | 84 | 1 | 13 | Actual |
| 14119 | -359.52 | 2023-05-02 | 91 | 1 | 8 | Actual |
| 13478 | -5370.00 | 2023-05-01 | 93 | 7 | 4 | Actual |
| 10296 | 242.00 | 2023-01-31 | 67 | 1 | 4 | Actual |
| 25507 | 27000.00 | 2024-04-01 | 99 | 6 | 11 | Actual |
| 6865 | 23396.00 | 2022-11-02 | 24 | 7 | 3 | Actual |
| 13203 | 32800.00 | 2023-04-02 | 60 | 6 | 7 | Budget |
| 12524 | 81.00 | 2023-04-02 | 89 | 7 | 3 | Actual |
| 34718 | 562.67 | 2024-12-02 | 65 | 6 | 13 | Actual |
| 28115 | 19.00 | 2024-07-02 | 96 | 1 | 4 | Actual |
| 20257 | 191.99 | 2023-11-02 | 89 | 6 | 8 | Actual |
| 21760 | 830.00 | 2023-12-31 | 52 | 6 | 4 | Actual |
| 22411 | 142.25 | 2023-12-31 | 66 | 4 | 11 | Actual |
| 28735 | -64.13 | 2024-07-02 | 91 | 2 | 11 | Actual |
| 11952 | 218.00 | 2023-03-02 | 73 | 6 | 6 | Actual |
| 37284 | 1071758.00 | 2025-03-02 | 46 | 7 | 4 | Actual |
| 33499 | 25891.67 | 2024-11-01 | 35 | 7 | 12 | Actual |
| 33995 | 536.00 | 2024-12-02 | 77 | 3 | 6 | Actual |
| 34373 | 60.33 | 2024-12-02 | 73 | 2 | 11 | Actual |
| 11580 | 182.00 | 2023-03-02 | 84 | 1 | 5 | Actual |
| 20532 | 42.25 | 2023-11-02 | 74 | 2 | 12 | Actual |
| 36041 | 10.00 | 2025-01-31 | 94 | 7 | 3 | Actual |
| 24897 | 43000.00 | 2024-04-01 | 99 | 6 | 5 | Actual |
| 10583 | 260.00 | 2023-01-31 | 76 | 1 | 6 | Actual |
| 15874 | 144.00 | 2023-07-03 | 65 | 4 | 6 | Actual |
| 23918 | 416.00 | 2024-03-01 | 87 | 1 | 6 | Actual |
| 33631 | 205.00 | 2024-12-02 | 71 | 1 | 3 | Actual |
| 17561 | 424.00 | 2023-09-02 | 78 | 1 | 3 | Actual |
| 1839 | 82800.00 | 2022-06-02 | 56 | 6 | 6 | Budget |
| 32901 | 27.00 | 2024-11-01 | 82 | 4 | 6 | Actual |
| 2125 | 164.72 | 2022-06-02 | 68 | 2 | 8 | Actual |
| 17890 | 148.00 | 2023-09-02 | 74 | 2 | 6 | Actual |
| 16593 | 6254.00 | 2023-08-02 | 23 | 7 | 3 | Actual |
| 28747 | 53.95 | 2024-07-02 | 71 | 3 | 11 | Actual |
| 11386 | 10.00 | 2023-03-02 | 82 | 7 | 3 | Budget |
| 24389 | 807.16 | 2024-03-01 | 62 | 4 | 11 | Actual |
| 8412 | 40.00 | 2022-12-03 | 85 | 2 | 6 | Budget |
| 17591 | 1583.00 | 2023-09-02 | 72 | 6 | 3 | Actual |
| 17188 | 819.28 | 2023-08-02 | 80 | 6 | 8 | Actual |
| 15072 | 1359461.00 | 2023-06-02 | 4 | 7 | 7 | Actual |
| 31485 | 69.00 | 2024-10-01 | 85 | 7 | 3 | Actual |
| 7995 | 55483.00 | 2022-12-03 | 39 | 7 | 3 | Actual |
| 33147 | 7.00 | 2024-11-01 | 96 | 2 | 8 | Actual |
| 6398 | 14019.00 | 2022-10-02 | 28 | 7 | 6 | Actual |
| 29933 | 123.10 | 2024-08-01 | 78 | 4 | 11 | Actual |
| 27048 | 281.00 | 2024-06-01 | 83 | 1 | 5 | Actual |
| 31670 | 25894.00 | 2024-10-01 | 33 | 7 | 5 | Actual |
| 1017 | 169.27 | 2022-05-02 | 78 | 2 | 8 | Actual |
| 38795 | 146363.00 | 2025-04-02 | 13 | 7 | 7 | Actual |
| 24797 | 129.00 | 2024-04-01 | 89 | 6 | 4 | Actual |
| 33820 | 6928.00 | 2024-12-02 | 23 | 7 | 4 | Actual |
| 38760 | 5046.00 | 2025-04-02 | 61 | 6 | 7 | Actual |
| 3862 | 595.00 | 2022-08-02 | 80 | 1 | 6 | Actual |
| 5647 | 40.00 | 2022-10-02 | 82 | 1 | 3 | Budget |
| 23074 | 4466.00 | 2024-01-31 | 23 | 7 | 6 | Actual |
| 24019 | 283.00 | 2024-03-01 | 80 | 5 | 6 | Actual |
| 29847 | 311.40 | 2024-08-01 | 73 | 1 | 11 | Actual |
| 2884 | 446.00 | 2022-07-03 | 80 | 4 | 6 | Actual |
| 33520 | 178.45 | 2024-11-01 | 78 | 1 | 13 | Actual |
| 3156 | 558673.00 | 2022-07-03 | 6 | 7 | 7 | Actual |
| 28405 | 310.00 | 2024-07-02 | 92 | 5 | 6 | Actual |
| 32949 | 105.00 | 2024-11-01 | 68 | 6 | 6 | Actual |
| 10666 | 468.00 | 2023-01-31 | 66 | 3 | 6 | Actual |
| 28373 | 78.00 | 2024-07-02 | 84 | 4 | 6 | Actual |
| 22156 | 1687.00 | 2023-12-31 | 72 | 6 | 7 | Actual |
| 34867 | 1009.00 | 2024-12-31 | 62 | 7 | 3 | Actual |
| 29093 | 608674.00 | 2024-07-02 | 101 | 6 | 13 | Actual |
| 12510 | 200.00 | 2023-04-02 | 80 | 7 | 3 | Budget |
| 4605 | 5238.00 | 2022-09-02 | 8 | 7 | 3 | Actual |
| 16087 | 110.17 | 2023-07-03 | 69 | 1 | 8 | Actual |
| 6579 | 343.51 | 2022-10-02 | 78 | 1 | 8 | Actual |
| 37179 | 405.00 | 2025-03-02 | 80 | 7 | 3 | Actual |
| 9752 | 30604.00 | 2022-12-31 | 19 | 7 | 6 | Actual |
| 27808 | 939.07 | 2024-06-01 | 80 | 6 | 12 | Actual |
| 18459 | 438943.52 | 2023-09-02 | 43 | 7 | 11 | Actual |
| 10845 | 100.00 | 2023-01-31 | 83 | 6 | 6 | Budget |
| 36788 | 161.40 | 2025-01-31 | 72 | 6 | 11 | Actual |
| 31980 | 1072.31 | 2024-10-01 | 76 | 1 | 8 | Actual |
| 23000 | 15672.00 | 2024-01-31 | 60 | 5 | 6 | Actual |
| 14424 | 5.01 | 2023-05-02 | 68 | 2 | 12 | Actual |
| 5390 | 178.00 | 2022-09-02 | 90 | 6 | 7 | Actual |
| 23248 | 545.03 | 2024-01-31 | 66 | 6 | 8 | Actual |
| 38231 | 107.00 | 2025-04-02 | 71 | 1 | 3 | Actual |
| 5163 | 60.00 | 2022-09-02 | 68 | 5 | 6 | Actual |
| 25518 | 3909.34 | 2024-04-01 | 20 | 7 | 11 | Actual |
| 33590 | 413.54 | 2024-11-01 | 92 | 6 | 13 | Actual |
| 19916 | 87.00 | 2023-11-02 | 66 | 2 | 6 | Actual |
| 11347 | 23060.00 | 2023-03-02 | 34 | 7 | 3 | Actual |
| 30332 | 35710.00 | 2024-09-01 | 34 | 7 | 3 | Actual |
| 16242 | 51.82 | 2023-07-03 | 80 | 2 | 11 | Actual |
| 11794 | 176.00 | 2023-03-02 | 68 | 3 | 6 | Actual |
| 5517 | 202.60 | 2022-09-02 | 90 | 2 | 8 | Actual |
| 19438 | 158780.31 | 2023-10-02 | 4 | 7 | 11 | Actual |
| 38487 | 84.00 | 2025-04-02 | 82 | 6 | 5 | Actual |
| 2823 | 200.00 | 2022-07-03 | 68 | 3 | 6 | Budget |
| 34124 | 78200.00 | 2024-12-02 | 60 | 1 | 7 | Actual |
| 25101 | 35524.00 | 2024-04-01 | 14 | 7 | 6 | Actual |
| 18665 | 40.00 | 2023-10-02 | 89 | 7 | 3 | Actual |
| 15847 | 1530.00 | 2023-07-03 | 62 | 3 | 6 | Actual |
| 21029 | 14.00 | 2023-12-03 | 69 | 5 | 6 | Actual |
| 26791 | 63316.47 | 2024-05-01 | 4 | 7 | 13 | Actual |
| 10184 | 90.00 | 2023-01-31 | 78 | 6 | 3 | Budget |
| 34495 | 49.70 | 2024-12-02 | 82 | 6 | 11 | Actual |
| 6111 | 487.00 | 2022-10-02 | 80 | 1 | 6 | Actual |
| 18677 | 209.00 | 2023-10-02 | 67 | 1 | 4 | Actual |
| 21124 | 585.00 | 2023-12-03 | 81 | 1 | 7 | Actual |
| 26621 | 30.55 | 2024-05-01 | 76 | 1 | 12 | Actual |
| 18521 | 20.00 | 2023-09-02 | 97 | 6 | 12 | Actual |
| 16206 | 82.68 | 2023-07-03 | 68 | 1 | 11 | Actual |
| 15567 | 31861.00 | 2023-07-03 | 33 | 7 | 3 | Actual |
| 21755 | -306.00 | 2023-12-31 | 91 | 1 | 4 | Actual |
| 23229 | 135.93 | 2024-01-31 | 84 | 2 | 8 | Actual |
| 39188 | 192.25 | 2025-04-02 | 87 | 2 | 12 | Actual |
| 13176 | 50.00 | 2023-04-02 | 82 | 1 | 7 | Budget |
| 35165 | 94.00 | 2024-12-31 | 67 | 4 | 6 | Actual |
| 17123 | 698.06 | 2023-08-02 | 76 | 1 | 8 | Actual |
| 34080 | 110.00 | 2024-12-02 | 78 | 6 | 6 | Actual |
| 5492 | 220.00 | 2022-09-02 | 73 | 2 | 8 | Budget |
| 27804 | 314.59 | 2024-06-01 | 74 | 6 | 12 | Actual |
| 34256 | 613.21 | 2024-12-02 | 76 | 2 | 8 | Actual |
| 13278 | 67668.00 | 2023-04-02 | 37 | 7 | 7 | Actual |
| 23509 | 7.14 | 2024-01-31 | 68 | 1 | 12 | Actual |
| 38349 | 285.00 | 2025-04-02 | 68 | 1 | 4 | Actual |
| 37327 | 69.00 | 2025-03-02 | 69 | 6 | 5 | Actual |
| 4279 | 18866.00 | 2022-08-02 | 7 | 7 | 7 | Actual |
| 1057 | 220.78 | 2022-05-02 | 66 | 6 | 8 | Actual |
| 28311 | 134.00 | 2024-07-02 | 74 | 2 | 6 | Actual |
| 33342 | 146.51 | 2024-11-01 | 78 | 6 | 11 | Actual |
| 11388 | 30.00 | 2023-03-02 | 83 | 7 | 3 | Budget |
| 23306 | 238.00 | 2024-01-31 | 65 | 1 | 11 | Actual |
| 13498 | 129.00 | 2023-05-02 | 69 | 1 | 3 | Actual |
| 15680 | 12363.00 | 2023-07-03 | 22 | 7 | 4 | Actual |
| 7778 | 16546.84 | 2022-11-02 | 60 | 6 | 8 | Actual |
| 38713 | 230568.00 | 2025-04-02 | 29 | 7 | 6 | Actual |
| 30256 | 150.00 | 2024-09-01 | 71 | 1 | 3 | Actual |
| 33875 | 304.00 | 2024-12-02 | 68 | 6 | 5 | Actual |
| 34869 | 192.00 | 2024-12-31 | 66 | 7 | 3 | Actual |
| 37849 | 120.97 | 2025-03-02 | 68 | 3 | 11 | Actual |
| 15040 | 64584.00 | 2023-06-02 | 60 | 6 | 7 | Actual |
| 10663 | 2300.00 | 2023-01-31 | 62 | 3 | 6 | Budget |
| 34672 | 446.87 | 2024-12-02 | 81 | 1 | 13 | Actual |
| 33373 | 9088.16 | 2024-11-01 | 28 | 7 | 11 | Actual |
| 33837 | 7130.00 | 2024-12-02 | 61 | 1 | 5 | Actual |
| 3123 | 200.00 | 2022-07-03 | 74 | 6 | 7 | Budget |
| 23268 | -154.98 | 2024-01-31 | 91 | 6 | 8 | Actual |
| 16978 | 28.00 | 2023-08-02 | 82 | 6 | 6 | Actual |
| 24274 | 1546.00 | 2024-03-01 | 97 | 6 | 8 | Actual |
| 28793 | 3627.42 | 2024-07-02 | 60 | 5 | 11 | Actual |
| 16862 | 36.00 | 2023-08-02 | 78 | 2 | 6 | Actual |
| 29881 | 113.53 | 2024-08-01 | 81 | 2 | 11 | Actual |
| 70 | 100.00 | 2022-05-02 | 67 | 6 | 3 | Budget |
| 22565 | 1165.67 | 2023-12-31 | 14 | 7 | 12 | Actual |
| 30012 | 25936.35 | 2024-08-01 | 60 | 1 | 12 | Actual |
| 20866 | 361.00 | 2023-12-03 | 73 | 6 | 5 | Actual |
| 7056 | 19180.00 | 2022-11-02 | 33 | 7 | 4 | Actual |
| 1755 | 50.00 | 2022-06-02 | 71 | 4 | 6 | Budget |
| 16356 | 56.08 | 2023-07-03 | 78 | 6 | 11 | Actual |
| 8037 | 26.00 | 2022-12-03 | 85 | 7 | 3 | Actual |
| 1827 | 57.00 | 2022-06-02 | 89 | 5 | 6 | Actual |
| 21636 | -322.00 | 2023-12-31 | 91 | 1 | 3 | Actual |
| 29525 | 25.00 | 2024-08-01 | 82 | 4 | 6 | Actual |
| 3652 | 157.00 | 2022-08-02 | 83 | 6 | 4 | Actual |
| 11387 | 6.00 | 2023-03-02 | 82 | 7 | 3 | Actual |
| 18389 | 9.27 | 2023-09-02 | 85 | 5 | 11 | Actual |
| 2057 | 94192.00 | 2022-06-02 | 35 | 7 | 7 | Actual |
| 6830 | 280.00 | 2022-11-02 | 81 | 6 | 3 | Budget |
| 17234 | 881.63 | 2023-08-02 | 62 | 1 | 11 | Actual |
| 3896 | 50.00 | 2022-08-02 | 68 | 2 | 6 | Budget |
| 33603 | 13806.77 | 2024-11-01 | 19 | 7 | 13 | Actual |
| 2558 | 48307.00 | 2022-07-03 | 21 | 7 | 4 | Actual |
| 21370 | 144.38 | 2023-12-03 | 87 | 2 | 11 | Actual |
| 4007 | 380.00 | 2022-08-02 | 80 | 4 | 6 | Budget |
| 22096 | 10817.00 | 2023-12-31 | 22 | 7 | 6 | Actual |
| 33650 | 68344.00 | 2024-12-02 | 12 | 2 | 3 | Actual |
| 27463 | -344.37 | 2024-06-01 | 91 | 2 | 8 | Actual |
| 17268 | 14.59 | 2023-08-02 | 71 | 2 | 11 | Actual |
| 35767 | 225.23 | 2024-12-31 | 83 | 6 | 12 | Actual |
| 32026 | 1648.08 | 2024-10-01 | 54 | 6 | 8 | Actual |
| 23736 | 600.00 | 2024-03-01 | 92 | 1 | 4 | Actual |
| 36928 | 206625.89 | 2025-01-31 | 101 | 6 | 12 | Actual |
| 5329 | 138.00 | 2022-09-02 | 89 | 1 | 7 | Actual |
| 37280 | 48556.00 | 2025-03-02 | 38 | 7 | 4 | Actual |
| 9424 | 8232.00 | 2022-12-31 | 18 | 7 | 5 | Actual |
| 23413 | 363.53 | 2024-01-31 | 61 | 5 | 11 | Actual |
| 38268 | 359.00 | 2025-04-02 | 74 | 6 | 3 | Actual |
| 21452 | 18.84 | 2023-12-03 | 89 | 5 | 11 | Actual |
| 35210 | 230.00 | 2024-12-31 | 92 | 5 | 6 | Actual |
| 28346 | 163.00 | 2024-07-02 | 83 | 3 | 6 | Actual |
| 35661 | 162062.29 | 2024-12-31 | 4 | 7 | 11 | Actual |
| 19809 | 163.00 | 2023-11-02 | 83 | 1 | 5 | Actual |
| 11955 | 160.00 | 2023-03-02 | 74 | 6 | 6 | Actual |
| 21661 | 1060.00 | 2023-12-31 | 80 | 6 | 3 | Actual |
| 27901 | 306.52 | 2024-06-01 | 90 | 2 | 13 | Actual |
| 19567 | 6504.07 | 2023-10-02 | 28 | 7 | 12 | Actual |
| 5189 | 200.00 | 2022-09-02 | 87 | 5 | 6 | Budget |
| 22990 | 17.00 | 2024-01-31 | 82 | 4 | 6 | Actual |
| 15915 | 49.00 | 2023-07-03 | 84 | 5 | 6 | Actual |
| 37002 | 164.41 | 2025-01-31 | 84 | 2 | 13 | Actual |
| 1063 | 49.57 | 2022-05-02 | 71 | 6 | 8 | Actual |
| 30752 | 7434.00 | 2024-09-01 | 61 | 1 | 7 | Actual |
| 35850 | 469.68 | 2024-12-31 | 81 | 2 | 13 | Actual |
| 22546 | 46.50 | 2023-12-31 | 81 | 6 | 12 | Actual |
| 29972 | 102.89 | 2024-08-01 | 84 | 6 | 11 | Actual |
| 15239 | 64.59 | 2023-06-02 | 85 | 1 | 11 | Actual |
| 26851 | 12579.00 | 2024-06-01 | 57 | 6 | 3 | Actual |
| 34270 | 278.36 | 2024-12-02 | 94 | 2 | 8 | Actual |
| 1390 | 380.00 | 2022-06-02 | 72 | 6 | 4 | Budget |
| 18559 | 98.00 | 2023-10-02 | 69 | 1 | 3 | Actual |
| 17814 | 134.00 | 2023-09-02 | 85 | 6 | 5 | Actual |
| 17948 | 259.00 | 2023-09-02 | 80 | 4 | 6 | Actual |
| 2719 | 280.00 | 2022-07-03 | 65 | 1 | 6 | Budget |
| 22786 | 27697.00 | 2024-01-31 | 24 | 7 | 4 | Actual |
| 13341 | 325.33 | 2023-04-02 | 66 | 2 | 8 | Actual |
| 15690 | 184500.00 | 2023-07-03 | 37 | 7 | 4 | Actual |
| 19849 | 235.00 | 2023-11-02 | 90 | 6 | 5 | Actual |
| 2657 | 550.00 | 2022-07-03 | 77 | 6 | 5 | Budget |
| 38978 | 172.04 | 2025-04-02 | 76 | 2 | 11 | Actual |
| 20020 | 29.00 | 2023-11-02 | 54 | 6 | 6 | Actual |
| 34031 | 321.00 | 2024-12-02 | 90 | 4 | 6 | Actual |
| 13502 | 810.00 | 2023-05-02 | 76 | 1 | 3 | Actual |
| 8888 | -139.83 | 2022-12-03 | 91 | 2 | 8 | Actual |
| 25339 | 1199.72 | 2024-04-01 | 62 | 1 | 11 | Actual |
| 5056 | 25272.00 | 2022-09-02 | 60 | 3 | 6 | Actual |
| 11075 | 9.00 | 2023-01-31 | 96 | 1 | 8 | Actual |
| 31982 | 551.09 | 2024-10-01 | 78 | 1 | 8 | Actual |
| 35783 | 5531.71 | 2024-12-31 | 8 | 7 | 12 | Actual |
| 14209 | 122545.79 | 2023-05-02 | 37 | 7 | 8 | Actual |
| 35027 | 60.00 | 2024-12-31 | 69 | 6 | 5 | Actual |
| 21798 | 9893.00 | 2023-12-31 | 7 | 7 | 4 | Actual |
| 39053 | 31.61 | 2025-04-02 | 67 | 5 | 11 | Actual |
| 3111 | 388.00 | 2022-07-03 | 66 | 6 | 7 | Actual |
| 32844 | 43.00 | 2024-11-01 | 78 | 2 | 6 | Actual |
| 31659 | 14817.00 | 2024-10-01 | 18 | 7 | 5 | Actual |
| 26420 | 351.83 | 2024-05-01 | 77 | 1 | 11 | Actual |
| 17572 | 710.00 | 2023-09-02 | 92 | 1 | 3 | Actual |
| 37622 | 1036.00 | 2025-03-02 | 77 | 6 | 7 | Actual |
| 30171 | 645.12 | 2024-08-01 | 77 | 2 | 13 | Actual |
| 33313 | 60.33 | 2024-11-01 | 84 | 4 | 11 | Actual |
| 25404 | 148.63 | 2024-04-01 | 77 | 3 | 11 | Actual |
| 25191 | 33598.00 | 2024-04-01 | 7 | 7 | 7 | Actual |
| 29362 | 86424.00 | 2024-08-01 | 12 | 2 | 5 | Actual |
| 8069 | 624.00 | 2022-12-03 | 76 | 1 | 4 | Actual |
| 27267 | 116.00 | 2024-06-01 | 68 | 6 | 6 | Actual |
| 10800 | 7392.00 | 2023-01-31 | 52 | 6 | 6 | Actual |
| 13950 | 272.00 | 2023-05-02 | 72 | 6 | 6 | Actual |
| 20698 | 68817.00 | 2023-12-03 | 39 | 7 | 3 | Actual |
| 8886 | 114.72 | 2022-12-03 | 89 | 2 | 8 | Actual |
| 7144 | 354.00 | 2022-11-02 | 73 | 6 | 5 | Actual |
| 9100 | 51847.00 | 2022-12-31 | 15 | 7 | 3 | Actual |
| 29222 | 29.00 | 2024-08-01 | 71 | 7 | 3 | Actual |
| 25830 | 153521.00 | 2024-05-01 | 12 | 2 | 4 | Actual |
| 25651 | -60105.68 | 2024-04-01 | 46 | 7 | 12 | Actual |
| 10220 | 51717.00 | 2023-01-31 | 21 | 7 | 3 | Actual |
| 30960 | 42889.76 | 2024-09-01 | 40 | 7 | 8 | Actual |
| 11052 | 1240.50 | 2023-01-31 | 77 | 1 | 8 | Actual |
| 1296 | 90.00 | 2022-06-02 | 81 | 7 | 3 | Budget |
| 17525 | 1014.61 | 2023-08-02 | 14 | 7 | 12 | Actual |
| 6532 | 9604.00 | 2022-10-02 | 18 | 7 | 7 | Actual |
| 32295 | 85.87 | 2024-10-01 | 68 | 1 | 12 | Actual |
| 24787 | 707.00 | 2024-04-01 | 76 | 6 | 4 | Actual |
| 14887 | 343.00 | 2023-06-02 | 90 | 3 | 6 | Actual |
| 3782 | 200.00 | 2022-08-02 | 78 | 6 | 5 | Budget |
| 239 | -1600.00 | 2022-05-02 | 53 | 6 | 4 | Budget |
| 37833 | 32.67 | 2025-03-02 | 83 | 2 | 11 | Actual |
| 28683 | 30872.87 | 2024-07-02 | 100 | 7 | 8 | Actual |
| 9503 | 68.00 | 2022-12-31 | 67 | 2 | 6 | Actual |
| 37406 | 9563.00 | 2025-03-02 | 60 | 2 | 6 | Actual |
| 27601 | 564.60 | 2024-06-01 | 80 | 3 | 11 | Actual |
| 24218 | 613.21 | 2024-03-01 | 66 | 2 | 8 | Actual |
| 3325 | 90.00 | 2022-07-03 | 84 | 6 | 8 | Budget |
| 20061 | 12485.00 | 2023-11-02 | 18 | 7 | 6 | Actual |
| 50 | 3200.00 | 2022-05-02 | 52 | 6 | 3 | Budget |
| 17328 | 242.25 | 2023-08-02 | 80 | 4 | 11 | Actual |
| 25329 | 116100.21 | 2024-04-01 | 35 | 7 | 8 | Actual |
| 23010 | 154.00 | 2024-01-31 | 74 | 5 | 6 | Actual |
| 26979 | 77.00 | 2024-06-01 | 69 | 6 | 4 | Actual |
| 25158 | 4550.00 | 2024-04-01 | 61 | 6 | 7 | Actual |
| 27276 | 456.00 | 2024-06-01 | 80 | 6 | 6 | Actual |
| 34760 | 61390.12 | 2024-12-02 | 29 | 7 | 13 | Actual |
| 4276 | 113300.00 | 2022-08-02 | 101 | 6 | 7 | Budget |
| 21987 | 35.00 | 2023-12-31 | 82 | 3 | 6 | Actual |
| 7049 | 9510.00 | 2022-11-02 | 22 | 7 | 4 | Actual |
| 31265 | 20.55 | 2024-09-01 | 69 | 1 | 13 | Actual |
| 17621 | 56836.00 | 2023-09-02 | 19 | 7 | 3 | Actual |
| 7033 | 7.00 | 2022-11-02 | 96 | 6 | 4 | Actual |
| 4523 | 40.00 | 2022-09-02 | 82 | 1 | 3 | Budget |
| 15988 | 7090.00 | 2023-07-03 | 61 | 1 | 7 | Actual |
| 2081 | 90.00 | 2022-06-02 | 71 | 1 | 8 | Budget |
| 34557 | 479.49 | 2024-12-02 | 87 | 1 | 12 | Actual |
| 30306 | -336.00 | 2024-09-01 | 91 | 6 | 3 | Actual |
| 33024 | -424.00 | 2024-11-01 | 91 | 1 | 7 | Actual |
| 11666 | 7655.00 | 2023-03-02 | 20 | 7 | 5 | Actual |
| 2603 | 890.00 | 2022-07-03 | 80 | 1 | 5 | Actual |
| 1214 | 113.00 | 2022-06-02 | 78 | 6 | 3 | Actual |
| 15754 | 286.00 | 2023-07-03 | 90 | 6 | 5 | Actual |
| 19707 | 68.00 | 2023-11-02 | 69 | 1 | 4 | Actual |
| 7817 | 70.00 | 2022-11-02 | 84 | 6 | 8 | Budget |
| 36194 | -232.00 | 2025-01-31 | 91 | 6 | 5 | Actual |
| 22855 | 608.00 | 2024-01-31 | 87 | 6 | 5 | Actual |
| 4434 | 2600.00 | 2022-08-02 | 76 | 6 | 8 | Budget |
| 19715 | 570.00 | 2023-11-02 | 81 | 1 | 4 | Actual |
| 3328 | 70.00 | 2022-07-03 | 85 | 6 | 8 | Budget |
| 36527 | 248.06 | 2025-01-31 | 71 | 1 | 8 | Actual |
| 5763 | 122.00 | 2022-10-02 | 66 | 7 | 3 | Actual |
| 20263 | 788.00 | 2023-11-02 | 97 | 6 | 8 | Actual |
| 35631 | 1247.59 | 2024-12-31 | 62 | 6 | 11 | Actual |
| 12344 | 28100.00 | 2023-04-02 | 60 | 1 | 3 | Budget |
| 12242 | 410.18 | 2023-03-02 | 87 | 2 | 8 | Actual |
| 33327 | 27787.45 | 2024-11-01 | 60 | 6 | 11 | Actual |
| 10222 | 4860.00 | 2023-01-31 | 23 | 7 | 3 | Actual |
| 3671 | 303211.00 | 2022-08-02 | 6 | 7 | 4 | Actual |
| 19426 | 57.14 | 2023-10-02 | 84 | 6 | 11 | Actual |
| 9397 | 53.00 | 2022-12-31 | 82 | 6 | 5 | Actual |
| 30858 | 2625.37 | 2024-09-01 | 80 | 1 | 8 | Actual |
| 6616 | 37.45 | 2022-10-02 | 71 | 2 | 8 | Actual |
| 7821 | 410.18 | 2022-11-02 | 87 | 6 | 8 | Actual |
| 15246 | 7.00 | 2023-06-02 | 96 | 1 | 11 | Actual |
| 37602 | 16.00 | 2025-03-02 | 96 | 1 | 7 | Actual |
| 7620 | 200.00 | 2022-11-02 | 78 | 6 | 7 | Budget |
| 13391 | 34151.72 | 2023-04-02 | 60 | 6 | 8 | Actual |
| 27012 | 18768.00 | 2024-06-01 | 20 | 7 | 4 | Actual |
| 37912 | 49.70 | 2025-03-02 | 81 | 5 | 11 | Actual |
| 29174 | 217.00 | 2024-08-01 | 83 | 6 | 3 | Actual |
| 10077 | 159241.93 | 2022-12-31 | 15 | 7 | 8 | Actual |
| 9653 | 120.00 | 2022-12-31 | 73 | 5 | 6 | Budget |
| 5766 | 62.00 | 2022-10-02 | 67 | 7 | 3 | Actual |
| 25048 | 164.00 | 2024-04-01 | 80 | 5 | 6 | Actual |
| 20237 | 9514.89 | 2023-11-02 | 63 | 6 | 8 | Actual |
| 15164 | 523.82 | 2023-06-02 | 65 | 6 | 8 | Actual |
| 9882 | 505300.00 | 2022-12-31 | 101 | 6 | 7 | Budget |
| 19568 | 49558.07 | 2023-10-02 | 29 | 7 | 12 | Actual |
| 11954 | 100.00 | 2023-03-02 | 74 | 6 | 6 | Budget |
| 1399 | 594.00 | 2022-06-02 | 77 | 6 | 4 | Actual |
| 38833 | 2129.91 | 2025-04-02 | 80 | 1 | 8 | Actual |
| 17857 | 311.00 | 2023-09-02 | 66 | 1 | 6 | Actual |
| 27726 | 72067.00 | 2024-06-01 | 37 | 7 | 11 | Actual |
| 33997 | 666.00 | 2024-12-02 | 80 | 3 | 6 | Actual |
| 15710 | 176.00 | 2023-07-03 | 78 | 1 | 5 | Actual |
| 2031 | 36299.00 | 2022-06-02 | 94 | 6 | 7 | Actual |
| 38973 | 83.74 | 2025-04-02 | 68 | 2 | 11 | Actual |
| 32468 | 12500.00 | 2024-10-01 | 99 | 6 | 13 | Actual |
| 3733 | 147.00 | 2022-08-02 | 84 | 1 | 5 | Actual |
| 7787 | 200.00 | 2022-11-02 | 65 | 6 | 8 | Budget |
| 36687 | 299.70 | 2025-01-31 | 87 | 2 | 11 | Actual |
| 14928 | 113.00 | 2023-06-02 | 76 | 5 | 6 | Actual |
| 1105 | 57521.85 | 2022-05-02 | 13 | 7 | 8 | Actual |
| 2259 | 380.00 | 2022-07-03 | 65 | 1 | 3 | Budget |
| 15258 | 173.10 | 2023-06-02 | 74 | 2 | 11 | Actual |
| 38128 | 474.94 | 2025-03-02 | 87 | 1 | 13 | Actual |
| 36742 | 93.31 | 2025-01-31 | 89 | 4 | 11 | Actual |
| 1130 | 15668.04 | 2022-05-02 | 100 | 7 | 8 | Actual |
| 36934 | 25284.21 | 2025-01-31 | 14 | 7 | 12 | Actual |
| 10983 | 178.00 | 2023-01-31 | 83 | 6 | 7 | Actual |
| 12412 | 264.00 | 2023-04-02 | 66 | 6 | 3 | Actual |
| 28943 | 60359.33 | 2024-07-02 | 56 | 6 | 12 | Actual |
| 15548 | 468538.00 | 2023-07-03 | 101 | 6 | 3 | Actual |
| 36698 | 320.98 | 2025-01-31 | 66 | 3 | 11 | Actual |
| 1312 | 36.00 | 2022-06-02 | 94 | 7 | 3 | Actual |
| 28259 | 29569.00 | 2024-07-02 | 24 | 7 | 5 | Actual |
| 12265 | 1854.15 | 2023-03-02 | 62 | 6 | 8 | Actual |
| 1440 | 18983.00 | 2022-06-02 | 28 | 7 | 4 | Actual |
| 23488 | 6403.01 | 2024-01-31 | 24 | 7 | 11 | Actual |
| 34694 | 455.65 | 2024-12-02 | 74 | 2 | 13 | Actual |
| 16697 | 9.00 | 2023-08-02 | 96 | 6 | 4 | Actual |
| 19976 | 123.00 | 2023-11-02 | 74 | 4 | 6 | Actual |
| 22453 | 96.51 | 2023-12-31 | 78 | 6 | 11 | Actual |
| 18946 | 29.00 | 2023-10-02 | 71 | 4 | 6 | Actual |
| 19804 | 809.00 | 2023-11-02 | 77 | 1 | 5 | Actual |
| 26033 | 27.00 | 2024-05-01 | 78 | 2 | 6 | Actual |
| 20798 | 6732.00 | 2023-12-03 | 8 | 7 | 4 | Actual |
| 12151 | 23128.00 | 2023-03-02 | 40 | 7 | 7 | Actual |
| 26064 | 29.00 | 2024-05-01 | 82 | 3 | 6 | Actual |
| 29302 | 27110.00 | 2024-08-01 | 94 | 6 | 4 | Actual |
| 38631 | 168.00 | 2025-04-02 | 89 | 4 | 6 | Actual |
| 31156 | 105.02 | 2024-09-01 | 84 | 1 | 12 | Actual |
| 31661 | 15261.00 | 2024-10-01 | 20 | 7 | 5 | Actual |
| 22894 | 2275.00 | 2024-01-31 | 61 | 1 | 6 | Actual |
| 21666 | 185.00 | 2023-12-31 | 85 | 6 | 3 | Actual |
| 23871 | 609347.00 | 2024-03-01 | 6 | 7 | 5 | Actual |
| 8533 | 40.00 | 2022-12-03 | 71 | 5 | 6 | Budget |
| 38606 | 537.00 | 2025-04-02 | 90 | 3 | 6 | Actual |
| 15099 | 19414.00 | 2023-06-02 | 100 | 7 | 7 | Actual |
| 31877 | 86020.00 | 2024-10-01 | 60 | 1 | 7 | Actual |
| 7232 | 620.00 | 2022-11-02 | 80 | 1 | 6 | Actual |
| 8737 | 200.00 | 2022-12-03 | 74 | 6 | 7 | Budget |
| 25445 | 3.00 | 2024-04-01 | 96 | 4 | 11 | Actual |
| 963 | 200.00 | 2022-05-02 | 74 | 1 | 8 | Budget |
| 18214 | 7731.53 | 2023-09-02 | 76 | 6 | 8 | Actual |
| 14695 | 99560.00 | 2023-06-02 | 15 | 7 | 4 | Actual |
| 5242 | 100.00 | 2022-09-02 | 83 | 6 | 6 | Budget |
| 22680 | 22245.00 | 2024-01-31 | 60 | 7 | 3 | Actual |
| 33318 | -92.86 | 2024-11-01 | 91 | 4 | 11 | Actual |
| 20768 | 319.00 | 2023-12-03 | 66 | 6 | 4 | Actual |
| 18471 | 16.72 | 2023-09-02 | 73 | 1 | 12 | Actual |
| 27711 | 113026.27 | 2024-06-01 | 15 | 7 | 11 | Actual |
| 35055 | 76321.00 | 2024-12-31 | 13 | 7 | 5 | Actual |
| 6650 | 11300.00 | 2022-10-02 | 53 | 6 | 8 | Budget |
| 27731 | 376326.34 | 2024-06-01 | 46 | 7 | 11 | Actual |
| 2235 | 71511.50 | 2022-06-02 | 21 | 7 | 8 | Actual |
| 26953 | 1757.00 | 2024-06-01 | 80 | 1 | 4 | Actual |
| 9921 | 200.00 | 2022-12-31 | 67 | 1 | 8 | Budget |
| 30251 | 1040.00 | 2024-09-01 | 65 | 1 | 3 | Actual |
| 36944 | 79570.33 | 2025-01-31 | 29 | 7 | 12 | Actual |
| 7837 | 121073.03 | 2022-11-02 | 13 | 7 | 8 | Actual |
| 24166 | 39785.00 | 2024-03-01 | 19 | 7 | 7 | Actual |
| 1601 | 280.00 | 2022-06-02 | 65 | 1 | 6 | Budget |
| 39323 | 399.50 | 2025-04-02 | 66 | 6 | 13 | Actual |
| 11479 | 93.00 | 2023-03-02 | 71 | 6 | 4 | Actual |
| 18953 | 159.00 | 2023-10-02 | 81 | 4 | 6 | Actual |
| 31123 | 9437.11 | 2024-09-01 | 24 | 7 | 11 | Actual |
| 18407 | 116.72 | 2023-09-02 | 66 | 6 | 11 | Actual |
| 5144 | 80.00 | 2022-09-02 | 89 | 4 | 6 | Actual |
| 6157 | 69.00 | 2022-10-02 | 78 | 2 | 6 | Actual |
| 17737 | 47498.00 | 2023-09-02 | 14 | 7 | 4 | Actual |
| 8748 | 468.00 | 2022-12-03 | 81 | 6 | 7 | Actual |
| 38581 | 6.00 | 2025-04-02 | 96 | 2 | 6 | Actual |
| 3911 | 280.00 | 2022-08-02 | 80 | 2 | 6 | Budget |
| 18489 | 144.38 | 2023-09-02 | 52 | 6 | 12 | Actual |
| 8571 | 8700.00 | 2022-12-03 | 57 | 6 | 6 | Budget |
| 17208 | 235316.07 | 2023-08-02 | 13 | 7 | 8 | Actual |
| 36708 | 419.92 | 2025-01-31 | 80 | 3 | 11 | Actual |
| 2179 | 200.00 | 2022-06-02 | 65 | 6 | 8 | Budget |
| 1971 | 284.00 | 2022-06-02 | 94 | 1 | 7 | Actual |
| 33240 | 16820.22 | 2024-11-01 | 12 | 2 | 11 | Actual |
| 23448 | 186.93 | 2024-01-31 | 66 | 6 | 11 | Actual |
| 20170 | 46494.00 | 2023-11-02 | 39 | 7 | 7 | Actual |
| 37381 | 1557.00 | 2025-03-02 | 62 | 1 | 6 | Actual |
| 18006 | 401.00 | 2023-09-02 | 80 | 6 | 6 | Actual |
| 22796 | 58779.00 | 2024-01-31 | 39 | 7 | 4 | Actual |
| 22015 | 64.00 | 2023-12-31 | 84 | 4 | 6 | Actual |
| 16010 | -262.00 | 2023-07-03 | 91 | 1 | 7 | Actual |
| 26717 | 217.05 | 2024-05-01 | 81 | 1 | 13 | Actual |
| 17586 | 550.00 | 2023-09-02 | 66 | 6 | 3 | Actual |
| 4843 | 200.00 | 2022-09-02 | 78 | 1 | 5 | Budget |
| 35426 | 737.46 | 2024-12-31 | 54 | 6 | 8 | Actual |
| 30059 | 20.97 | 2024-08-01 | 85 | 2 | 12 | Actual |
| 29375 | 176.00 | 2024-08-01 | 68 | 6 | 5 | Actual |
| 38871 | 298.06 | 2025-04-02 | 92 | 2 | 8 | Actual |
| 11453 | 10200.00 | 2023-03-02 | 53 | 6 | 4 | Budget |
| 7124 | 3141.00 | 2022-11-02 | 61 | 6 | 5 | Actual |
| 14620 | -46.00 | 2023-06-02 | 91 | 7 | 3 | Actual |
| 21685 | 56836.00 | 2023-12-31 | 19 | 7 | 3 | Actual |
| 28303 | 546.00 | 2024-07-02 | 62 | 2 | 6 | Actual |
| 32925 | 232.00 | 2024-11-01 | 80 | 5 | 6 | Actual |
| 15622 | 155.00 | 2023-07-03 | 84 | 1 | 4 | Actual |
| 20953 | 62.00 | 2023-12-03 | 76 | 2 | 6 | Actual |
| 17931 | -319.00 | 2023-09-02 | 91 | 3 | 6 | Actual |
| 25818 | 778.00 | 2024-05-01 | 81 | 1 | 4 | Actual |
| 13873 | 24.00 | 2023-05-02 | 82 | 3 | 6 | Actual |
| 30864 | 2046.57 | 2024-09-01 | 87 | 1 | 8 | Actual |
| 23223 | 578.36 | 2024-01-31 | 77 | 2 | 8 | Actual |
| 27064 | 2546.00 | 2024-06-01 | 62 | 6 | 5 | Actual |
| 14734 | 194.00 | 2023-06-02 | 83 | 1 | 5 | Actual |
| 16204 | 210.34 | 2023-07-03 | 66 | 1 | 11 | Actual |
| 35879 | 4094.31 | 2024-12-31 | 76 | 6 | 13 | Actual |
| 7728 | 200.00 | 2022-11-02 | 65 | 2 | 8 | Budget |
| 19732 | 33272.00 | 2023-11-02 | 60 | 6 | 4 | Actual |
| 18092 | 1909.00 | 2023-09-02 | 72 | 6 | 7 | Actual |
| 13470 | 67059.18 | 2023-04-02 | 43 | 7 | 8 | Actual |
| 10822 | 86.00 | 2023-01-31 | 68 | 6 | 6 | Actual |
| 31297 | 581.96 | 2024-09-01 | 77 | 2 | 13 | Actual |
| 33743 | 77004.00 | 2024-12-02 | 60 | 1 | 4 | Actual |
| 37256 | 63000.00 | 2025-03-02 | 99 | 6 | 4 | Actual |
| 769 | 9000.00 | 2022-05-02 | 99 | 6 | 6 | Actual |
| 5049 | 107.00 | 2022-09-02 | 90 | 2 | 6 | Actual |
| 37131 | -421.00 | 2025-03-02 | 91 | 6 | 3 | Actual |
| 30085 | 2234.84 | 2024-08-01 | 76 | 6 | 12 | Actual |
| 1310 | -42.00 | 2022-06-02 | 91 | 7 | 3 | Actual |
| 31365 | 38514.25 | 2024-09-01 | 34 | 7 | 13 | Actual |
| 31986 | 478.36 | 2024-10-01 | 83 | 1 | 8 | Actual |
| 20863 | 61.00 | 2023-12-03 | 69 | 6 | 5 | Actual |
| 18003 | 1168.00 | 2023-09-02 | 76 | 6 | 6 | Actual |
| 11225 | 380.00 | 2023-03-02 | 66 | 1 | 3 | Budget |
| 1441 | 140292.00 | 2022-06-02 | 29 | 7 | 4 | Actual |
| 4225 | 2802.00 | 2022-08-02 | 61 | 6 | 7 | Actual |
| 1286 | 107.00 | 2022-06-02 | 74 | 7 | 3 | Actual |
| 4403 | 191.99 | 2022-08-02 | 54 | 6 | 8 | Actual |
| 8346 | 118.00 | 2022-12-03 | 74 | 1 | 6 | Actual |
| 11419 | 128.00 | 2023-03-02 | 71 | 1 | 4 | Actual |
| 28830 | 372.04 | 2024-07-02 | 66 | 6 | 11 | Actual |
| 24615 | 47863.35 | 2024-03-01 | 37 | 7 | 12 | Actual |
| 13687 | 67224.00 | 2023-05-02 | 21 | 7 | 4 | Actual |
| 7361 | 100.00 | 2022-11-02 | 68 | 4 | 6 | Budget |
| 5332 | 284.00 | 2022-09-02 | 92 | 1 | 7 | Actual |
| 34376 | 141.19 | 2024-12-02 | 77 | 2 | 11 | Actual |
| 28888 | 377.36 | 2024-07-02 | 65 | 1 | 12 | Actual |
| 21129 | 900.00 | 2023-12-03 | 87 | 1 | 7 | Actual |
| 3775 | 200.00 | 2022-08-02 | 74 | 6 | 5 | Budget |
| 5299 | 200.00 | 2022-09-02 | 67 | 1 | 7 | Budget |
| 18811 | 729.00 | 2023-10-02 | 77 | 6 | 5 | Actual |
| 1411 | 139.00 | 2022-06-02 | 84 | 6 | 4 | Actual |
| 10606 | 76.00 | 2023-01-31 | 94 | 1 | 6 | Actual |
| 1990 | 574.00 | 2022-06-02 | 65 | 6 | 7 | Actual |
| 623 | 216.00 | 2022-05-02 | 66 | 4 | 6 | Actual |
| 17024 | 276.00 | 2023-08-02 | 67 | 1 | 7 | Actual |
| 28511 | 231.00 | 2024-07-02 | 68 | 6 | 7 | Actual |
| 3664 | 5821.00 | 2022-08-02 | 94 | 6 | 4 | Actual |
| 24741 | 26602.00 | 2024-04-01 | 100 | 7 | 3 | Actual |
| 21362 | 152.89 | 2023-12-03 | 77 | 2 | 11 | Actual |
| 33983 | 28903.00 | 2024-12-02 | 60 | 3 | 6 | Actual |
| 2147 | 151.08 | 2022-06-02 | 83 | 2 | 8 | Actual |
| 20807 | 5054.00 | 2023-12-03 | 23 | 7 | 4 | Actual |
| 10097 | 989963.75 | 2022-12-31 | 46 | 7 | 8 | Actual |
| 31755 | 554.00 | 2024-10-01 | 87 | 3 | 6 | Actual |
| 26948 | 912.00 | 2024-06-01 | 73 | 1 | 4 | Actual |
| 5473 | 9.00 | 2022-09-02 | 96 | 1 | 8 | Actual |
| 38202 | 4332.91 | 2025-03-02 | 18 | 7 | 13 | Actual |
| 13271 | 14629.00 | 2023-04-02 | 28 | 7 | 7 | Actual |
| 11957 | 1600.00 | 2023-03-02 | 76 | 6 | 6 | Budget |
| 27644 | 115.65 | 2024-06-01 | 65 | 5 | 11 | Actual |
| 3317 | 480.00 | 2022-07-03 | 80 | 6 | 8 | Budget |
| 38386 | 1597.00 | 2025-04-02 | 72 | 6 | 4 | Actual |
| 10070 | 610295.79 | 2022-12-31 | 101 | 6 | 8 | Actual |
| 6413 | 44000.00 | 2022-10-02 | 60 | 1 | 7 | Actual |
| 14063 | 1062.00 | 2023-05-02 | 97 | 6 | 7 | Actual |
| 7890 | 332.00 | 2022-12-03 | 81 | 1 | 3 | Actual |
| 17813 | 144.00 | 2023-09-02 | 84 | 6 | 5 | Actual |
| 13281 | 21349.00 | 2023-04-02 | 40 | 7 | 7 | Actual |
| 4206 | 750.00 | 2022-08-02 | 87 | 1 | 7 | Budget |
| 5815 | 200.00 | 2022-10-02 | 68 | 1 | 4 | Budget |
| 26392 | 30575.89 | 2024-05-01 | 28 | 7 | 8 | Actual |
| 14163 | 198.05 | 2023-05-02 | 68 | 6 | 8 | Actual |
| 38515 | 24922.00 | 2025-04-02 | 28 | 7 | 5 | Actual |
| 35138 | 452.00 | 2024-12-31 | 66 | 3 | 6 | Actual |
| 26462 | 4.00 | 2024-05-01 | 96 | 2 | 11 | Actual |
| 9227 | 2400.00 | 2022-12-31 | 61 | 6 | 4 | Budget |
| 30505 | 450.00 | 2024-09-01 | 73 | 6 | 5 | Actual |
| 10585 | 480.00 | 2023-01-31 | 77 | 1 | 6 | Budget |
| 15888 | 64.00 | 2023-07-03 | 83 | 4 | 6 | Actual |
| 16806 | 3790.00 | 2023-08-02 | 23 | 7 | 5 | Actual |
| 25033 | 6.00 | 2024-04-01 | 96 | 4 | 6 | Actual |
| 7386 | 74.00 | 2022-11-02 | 85 | 4 | 6 | Actual |
| 17500 | 28.42 | 2023-08-02 | 73 | 6 | 12 | Actual |
| 15608 | 315.00 | 2023-07-03 | 66 | 1 | 4 | Actual |
| 4886 | 293.00 | 2022-09-02 | 66 | 6 | 5 | Actual |
| 9809 | 200.00 | 2022-12-31 | 85 | 1 | 7 | Budget |
| 3579 | 539.00 | 2022-08-02 | 76 | 1 | 4 | Actual |
| 16631 | -106.00 | 2023-08-02 | 91 | 7 | 3 | Actual |
| 4892 | 32.00 | 2022-09-02 | 69 | 6 | 5 | Actual |
| 18863 | 57.00 | 2023-10-02 | 68 | 1 | 6 | Actual |
| 36652 | 225.23 | 2025-01-31 | 78 | 1 | 11 | Actual |
| 7362 | 137.00 | 2022-11-02 | 68 | 4 | 6 | Actual |
| 19104 | 74.00 | 2023-10-02 | 82 | 6 | 7 | Actual |
| 27980 | 751.00 | 2024-07-02 | 76 | 1 | 3 | Actual |
| 21017 | 161.00 | 2023-12-03 | 89 | 4 | 6 | Actual |
| 32778 | 18038.00 | 2024-11-01 | 7 | 7 | 5 | Actual |
| 529 | 60.00 | 2022-05-02 | 67 | 2 | 6 | Budget |
| 33855 | 202.00 | 2024-12-02 | 85 | 1 | 5 | Actual |
| 17352 | 25.23 | 2023-08-02 | 76 | 5 | 11 | Actual |
| 10396 | 192629.00 | 2023-01-31 | 4 | 7 | 4 | Actual |
| 35381 | 1826.87 | 2024-12-31 | 77 | 1 | 8 | Actual |
| 28718 | 43.31 | 2024-07-02 | 68 | 2 | 11 | Actual |
| 32606 | 34.00 | 2024-11-01 | 82 | 7 | 3 | Actual |
| 15508 | 729.00 | 2023-07-03 | 92 | 1 | 3 | Actual |
| 27418 | 510.18 | 2024-06-01 | 68 | 1 | 8 | Actual |
| 31000 | 17.78 | 2024-09-01 | 71 | 2 | 11 | Actual |
| 18800 | 9488.00 | 2023-10-02 | 63 | 6 | 5 | Actual |
| 26232 | 324.00 | 2024-05-01 | 68 | 6 | 7 | Actual |
| 740 | 200.00 | 2022-05-02 | 74 | 6 | 6 | Budget |
| 18895 | 85.00 | 2023-10-02 | 76 | 2 | 6 | Actual |
| 17244 | 230.55 | 2023-08-02 | 77 | 1 | 11 | Actual |
| 33534 | 29375.48 | 2024-11-01 | 60 | 2 | 13 | Actual |
| 34746 | 375099.47 | 2024-12-02 | 6 | 7 | 13 | Actual |
| 33207 | 49200.48 | 2024-11-01 | 38 | 7 | 8 | Actual |
| 629 | 24.00 | 2022-05-02 | 69 | 4 | 6 | Actual |
| 34023 | 421.00 | 2024-12-02 | 80 | 4 | 6 | Actual |
| 31120 | 86831.10 | 2024-09-01 | 21 | 7 | 11 | Actual |
| 33286 | 65.65 | 2024-11-01 | 84 | 3 | 11 | Actual |
| 1523 | 278.00 | 2022-06-02 | 66 | 6 | 5 | Actual |
| 37548 | 395269.00 | 2025-03-02 | 4 | 7 | 6 | Actual |
| 4303 | 303170.00 | 2022-08-02 | 46 | 7 | 7 | Actual |
| 26575 | 227.36 | 2024-05-01 | 92 | 6 | 11 | Actual |
| 8372 | 94.00 | 2022-12-03 | 94 | 1 | 6 | Actual |
| 13092 | 468.00 | 2023-04-02 | 80 | 6 | 6 | Actual |
| 12100 | 573.00 | 2023-03-02 | 77 | 6 | 7 | Actual |
| 36704 | 359.28 | 2025-01-31 | 74 | 3 | 11 | Actual |
| 21680 | 9757.00 | 2023-12-31 | 8 | 7 | 3 | Actual |
| 18148 | 205.63 | 2023-09-02 | 68 | 1 | 8 | Actual |
| 37639 | 761544.00 | 2025-03-02 | 101 | 6 | 7 | Actual |
| 34132 | 221.00 | 2024-12-02 | 71 | 1 | 7 | Actual |
| 26555 | 73.10 | 2024-05-01 | 67 | 6 | 11 | Actual |
| 31966 | 561453.00 | 2024-10-01 | 43 | 7 | 7 | Actual |
| 22238 | 523.82 | 2023-12-31 | 66 | 2 | 8 | Actual |
| 5477 | 1900.00 | 2022-09-02 | 61 | 2 | 8 | Budget |
| 30427 | 546.00 | 2024-09-01 | 92 | 6 | 4 | Actual |
| 7227 | 280.00 | 2022-11-02 | 76 | 1 | 6 | Budget |
| 14556 | 68.00 | 2023-06-02 | 82 | 6 | 3 | Actual |
| 4213 | 46160.00 | 2022-08-02 | 12 | 2 | 7 | Actual |
| 20561 | 6.08 | 2023-11-02 | 72 | 6 | 12 | Actual |
| 16544 | 4150.00 | 2023-08-02 | 52 | 6 | 3 | Actual |
| 30383 | 1148.00 | 2024-09-01 | 81 | 1 | 4 | Actual |
| 32199 | 601.83 | 2024-10-01 | 61 | 5 | 11 | Actual |
| 16362 | 34.80 | 2023-07-03 | 85 | 6 | 11 | Actual |
| 13662 | 431.00 | 2023-05-02 | 81 | 6 | 4 | Actual |
| 4838 | 200.00 | 2022-09-02 | 74 | 1 | 5 | Budget |
| 25565 | 111.40 | 2024-04-01 | 61 | 2 | 12 | Actual |
| 9970 | 213.21 | 2022-12-31 | 67 | 2 | 8 | Actual |
| 34806 | 44436.00 | 2024-12-31 | 60 | 6 | 3 | Actual |
| 37432 | 1969652.00 | 2025-03-02 | 10 | 3 | 6 | Actual |
| 19036 | 10603.00 | 2023-10-02 | 22 | 7 | 6 | Actual |
| 4952 | 107678.00 | 2022-09-02 | 37 | 7 | 5 | Actual |
| 6061 | 101772.00 | 2022-10-02 | 15 | 7 | 5 | Actual |
| 39319 | 3875.01 | 2025-04-02 | 61 | 6 | 13 | Actual |
| 27085 | 176.00 | 2024-06-01 | 89 | 6 | 5 | Actual |
| 6081 | 361282.00 | 2022-10-02 | 46 | 7 | 5 | Actual |
| 33592 | 103.00 | 2024-11-01 | 97 | 6 | 13 | Actual |
| 14706 | 34692.00 | 2023-06-02 | 32 | 7 | 4 | Actual |
| 12405 | 1300.00 | 2023-04-02 | 62 | 6 | 3 | Budget |
| 3395 | 156.00 | 2022-08-02 | 78 | 1 | 3 | Actual |
| 4815 | 731588.00 | 2022-09-02 | 43 | 7 | 4 | Actual |
| 35229 | 165.00 | 2024-12-31 | 74 | 6 | 6 | Actual |
| 1939 | 200.00 | 2022-06-02 | 68 | 1 | 7 | Budget |
| 1430 | 43972.00 | 2022-06-02 | 13 | 7 | 4 | Actual |
| 4569 | 120.00 | 2022-09-02 | 73 | 6 | 3 | Budget |
| 15207 | 187727.31 | 2023-06-02 | 29 | 7 | 8 | Actual |
| 33709 | 206300.00 | 2024-12-02 | 37 | 7 | 3 | Actual |
| 3657 | 100.00 | 2022-08-02 | 85 | 6 | 4 | Budget |
| 28490 | 356.00 | 2024-07-02 | 85 | 1 | 7 | Actual |
| 7990 | 26640.00 | 2022-12-03 | 33 | 7 | 3 | Actual |
| 37572 | 39229.00 | 2025-03-02 | 40 | 7 | 6 | Actual |
| 14048 | 866.00 | 2023-05-02 | 77 | 6 | 7 | Actual |
| 38433 | 98718.00 | 2025-04-02 | 43 | 7 | 4 | Actual |
| 8188 | 3296.00 | 2022-12-03 | 61 | 1 | 5 | Actual |
| 16692 | 158.00 | 2023-08-02 | 89 | 6 | 4 | Actual |
| 20258 | 295.03 | 2023-11-02 | 90 | 6 | 8 | Actual |
| 12658 | 17590.00 | 2023-04-02 | 28 | 7 | 4 | Actual |
| 30704 | 157.00 | 2024-09-01 | 74 | 6 | 6 | Actual |
| 38044 | 2478.46 | 2025-03-02 | 53 | 6 | 12 | Actual |
| 8238 | 1.00 | 2022-12-03 | 54 | 6 | 5 | Actual |
| 13326 | 237.45 | 2023-04-02 | 89 | 1 | 8 | Actual |
| 14504 | -6453.44 | 2023-05-02 | 46 | 7 | 12 | Actual |
| 32342 | 134.80 | 2024-10-01 | 85 | 6 | 12 | Actual |
| 15253 | 16.72 | 2023-06-02 | 67 | 2 | 11 | Actual |
| 30369 | 10546.00 | 2024-09-01 | 61 | 1 | 4 | Actual |
| 22198 | 86835.00 | 2023-12-31 | 35 | 7 | 7 | Actual |
| 2616 | 750.00 | 2022-07-03 | 87 | 1 | 5 | Budget |
| 24599 | 798.65 | 2024-03-01 | 14 | 7 | 12 | Actual |
| 39005 | 177.36 | 2025-04-02 | 76 | 3 | 11 | Actual |
| 36588 | 123.81 | 2025-01-31 | 71 | 6 | 8 | Actual |
| 32044 | 314.72 | 2024-10-01 | 78 | 6 | 8 | Actual |
| 19305 | 25.23 | 2023-10-02 | 76 | 2 | 11 | Actual |
| 2139 | 188.96 | 2022-06-02 | 78 | 2 | 8 | Actual |
| 36363 | 8399.00 | 2025-01-31 | 53 | 6 | 6 | Actual |
| 14107 | 648.06 | 2023-05-02 | 76 | 1 | 8 | Actual |
| 20394 | 43.31 | 2023-11-02 | 84 | 4 | 11 | Actual |
| 29727 | 896.55 | 2024-08-01 | 73 | 1 | 8 | Actual |
| 18533 | 3680.61 | 2023-09-02 | 20 | 7 | 12 | Actual |
| 11771 | 40.00 | 2023-03-02 | 85 | 2 | 6 | Budget |
| 25386 | 22.04 | 2024-04-01 | 89 | 2 | 11 | Actual |
| 9469 | 547.00 | 2022-12-31 | 77 | 1 | 6 | Actual |
| 23712 | 62969.00 | 2024-03-01 | 60 | 1 | 4 | Actual |
| 20256 | 819.28 | 2023-11-02 | 87 | 6 | 8 | Actual |
| 18311 | 35.87 | 2023-09-02 | 90 | 2 | 11 | Actual |
| 12973 | 60.00 | 2023-04-02 | 71 | 4 | 6 | Budget |
| 27713 | 16743.62 | 2024-06-01 | 19 | 7 | 11 | Actual |
| 21161 | 178.00 | 2023-12-03 | 83 | 6 | 7 | Actual |
| 25094 | 47500.00 | 2024-04-01 | 99 | 6 | 6 | Actual |
| 9393 | 650.00 | 2022-12-31 | 80 | 6 | 5 | Budget |
| 34498 | 134.80 | 2024-12-02 | 85 | 6 | 11 | Actual |
| 19599 | 288.00 | 2023-11-02 | 84 | 1 | 3 | Actual |
| 7929 | 112.00 | 2022-12-03 | 67 | 6 | 3 | Actual |
| 20900 | 19025.00 | 2023-12-03 | 24 | 7 | 5 | Actual |
| 4155 | 22906.00 | 2022-08-02 | 32 | 7 | 6 | Actual |
| 21805 | 14981.00 | 2023-12-31 | 20 | 7 | 4 | Actual |
| 21885 | 676.00 | 2023-12-31 | 97 | 6 | 5 | Actual |
| 6288 | 14.00 | 2022-10-02 | 69 | 5 | 6 | Actual |
| 20678 | 10604.00 | 2023-12-03 | 8 | 7 | 3 | Actual |
| 15233 | 98.63 | 2023-06-02 | 78 | 1 | 11 | Actual |
| 36024 | 31.00 | 2025-01-31 | 71 | 7 | 3 | Actual |
| 12569 | 200.00 | 2023-04-02 | 85 | 1 | 4 | Budget |
| 35253 | 29029.00 | 2024-12-31 | 14 | 7 | 6 | Actual |
| 23515 | 35.87 | 2024-01-31 | 77 | 1 | 12 | Actual |
| 32473 | 8683.87 | 2024-10-01 | 8 | 7 | 13 | Actual |
| 19830 | 305.00 | 2023-11-02 | 66 | 6 | 5 | Actual |
| 38164 | 47937.23 | 2025-03-02 | 60 | 6 | 13 | Actual |
| 11888 | 40.00 | 2023-03-02 | 68 | 5 | 6 | Budget |
| 15983 | 31512.00 | 2023-07-03 | 40 | 7 | 6 | Actual |
| 33041 | 96.00 | 2024-11-01 | 69 | 6 | 7 | Actual |
| 35427 | 243223.79 | 2024-12-31 | 56 | 6 | 8 | Actual |
| 1139 | 445.00 | 2022-06-02 | 66 | 1 | 3 | Actual |
| 18392 | 26.29 | 2023-09-02 | 90 | 5 | 11 | Actual |
| 8028 | 90.00 | 2022-12-03 | 81 | 7 | 3 | Budget |
| 24280 | 26444.00 | 2024-03-01 | 8 | 7 | 8 | Actual |
| 25527 | 7221.11 | 2024-04-01 | 33 | 7 | 11 | Actual |
| 30163 | 446.87 | 2024-08-01 | 66 | 2 | 13 | Actual |
| 24376 | 11.40 | 2024-03-01 | 82 | 3 | 11 | Actual |
| 36811 | 419264.95 | 2025-01-31 | 6 | 7 | 11 | Actual |
| 2269 | 70.00 | 2022-07-03 | 71 | 1 | 3 | Budget |
| 8523 | 1065.00 | 2022-12-03 | 62 | 5 | 6 | Actual |
| 3093 | 16834.00 | 2022-07-03 | 53 | 6 | 7 | Actual |
| 26558 | 24.16 | 2024-05-01 | 71 | 6 | 11 | Actual |
| 17608 | 15639.00 | 2023-09-02 | 94 | 6 | 3 | Actual |
| 36587 | 85.93 | 2025-01-31 | 69 | 6 | 8 | Actual |
| 5962 | 228.00 | 2022-10-02 | 74 | 1 | 5 | Actual |
| 15880 | 103.00 | 2023-07-03 | 73 | 4 | 6 | Actual |
| 38551 | 344.00 | 2025-04-02 | 90 | 1 | 6 | Actual |
| 25131 | 74.00 | 2024-04-01 | 69 | 1 | 7 | Actual |
| 10727 | 207.00 | 2023-01-31 | 76 | 4 | 6 | Actual |
| 22163 | 637.00 | 2023-12-31 | 81 | 6 | 7 | Actual |
| 12137 | 44653.00 | 2023-03-02 | 21 | 7 | 7 | Actual |
| 34779 | 347.00 | 2024-12-31 | 68 | 1 | 3 | Actual |
| 7581 | 37148.00 | 2022-11-02 | 12 | 2 | 7 | Actual |
| 35207 | 112.00 | 2024-12-31 | 89 | 5 | 6 | Actual |
| 20398 | 129.48 | 2023-11-02 | 90 | 4 | 11 | Actual |
| 10954 | 380.00 | 2023-01-31 | 65 | 6 | 7 | Budget |
| 377 | 17392.00 | 2022-05-02 | 12 | 2 | 5 | Actual |
| 22733 | 290.00 | 2024-01-31 | 94 | 1 | 4 | Actual |
| 5395 | 676.00 | 2022-09-02 | 97 | 6 | 7 | Actual |
| 12064 | 25500.00 | 2023-03-02 | 53 | 6 | 7 | Budget |
| 35174 | 364.00 | 2024-12-31 | 80 | 4 | 6 | Actual |
| 4748 | 200.00 | 2022-09-02 | 67 | 6 | 4 | Budget |
| 3787 | 50.00 | 2022-08-02 | 82 | 6 | 5 | Budget |
| 10521 | 550.00 | 2023-01-31 | 87 | 6 | 5 | Budget |
| 24052 | 199.00 | 2024-03-01 | 81 | 6 | 6 | Actual |
| 3601 | 426.00 | 2022-08-02 | 92 | 1 | 4 | Actual |
| 26077 | 206.00 | 2024-05-01 | 65 | 4 | 6 | Actual |
| 22131 | 184.00 | 2023-12-31 | 84 | 1 | 7 | Actual |
| 5382 | 136.00 | 2022-09-02 | 83 | 6 | 7 | Actual |
| 4465 | 22771.20 | 2022-08-02 | 7 | 7 | 8 | Actual |
| 23060 | 47500.00 | 2024-01-31 | 99 | 6 | 6 | Actual |
| 3734 | 200.00 | 2022-08-02 | 84 | 1 | 5 | Budget |
| 19912 | 9745.00 | 2023-11-02 | 60 | 2 | 6 | Actual |
| 6694 | 43.51 | 2022-10-02 | 82 | 6 | 8 | Actual |
| 10215 | 32432.00 | 2023-01-31 | 14 | 7 | 3 | Actual |
| 38207 | 1550.40 | 2025-03-02 | 23 | 7 | 13 | Actual |
| 11004 | 12591.00 | 2023-01-31 | 8 | 7 | 7 | Actual |
| 15355 | 61.40 | 2023-06-02 | 85 | 6 | 11 | Actual |
| 30474 | 321.00 | 2024-09-01 | 78 | 1 | 5 | Actual |
| 865 | 2347.00 | 2022-05-02 | 63 | 6 | 7 | Actual |
| 33838 | 3241.00 | 2024-12-02 | 62 | 1 | 5 | Actual |
| 13880 | -199.00 | 2023-05-02 | 91 | 3 | 6 | Actual |
| 5240 | 32.00 | 2022-09-02 | 82 | 6 | 6 | Actual |
| 2897 | 380.00 | 2022-07-03 | 87 | 4 | 6 | Budget |
| 20667 | 294.00 | 2023-12-03 | 90 | 6 | 3 | Actual |
| 3554 | 62.00 | 2022-08-02 | 94 | 7 | 3 | Actual |
| 14803 | 141912.00 | 2023-06-02 | 37 | 7 | 5 | Actual |
| 26629 | 11.40 | 2024-05-01 | 85 | 1 | 12 | Actual |
| 10366 | 1389.00 | 2023-01-31 | 76 | 6 | 4 | Actual |
| 30882 | 479.88 | 2024-09-01 | 74 | 2 | 8 | Actual |
| 20175 | 95137.70 | 2023-11-02 | 60 | 1 | 8 | Actual |
| 3560 | 4664.00 | 2022-08-02 | 61 | 1 | 4 | Actual |
| 29117 | 52393.46 | 2024-07-02 | 39 | 7 | 13 | Actual |
| 31677 | 294113.00 | 2024-10-01 | 43 | 7 | 5 | Actual |
| 38475 | 246.00 | 2025-04-02 | 67 | 6 | 5 | Actual |
| 35139 | 225.00 | 2024-12-31 | 67 | 3 | 6 | Actual |
| 27376 | 335.00 | 2024-06-01 | 90 | 6 | 7 | Actual |
| 9517 | 184.00 | 2022-12-31 | 77 | 2 | 6 | Actual |
| 36831 | 30539.63 | 2025-01-31 | 37 | 7 | 11 | Actual |
| 2354 | 123.00 | 2022-07-03 | 89 | 6 | 3 | Actual |
| 15956 | 412.00 | 2023-07-03 | 97 | 6 | 6 | Actual |
| 14039 | 671.00 | 2023-05-02 | 66 | 6 | 7 | Actual |
| 22621 | 55614.00 | 2024-01-31 | 60 | 6 | 3 | Actual |
| 6249 | 207.00 | 2022-10-02 | 76 | 4 | 6 | Actual |
| 24774 | 33584.00 | 2024-04-01 | 60 | 6 | 4 | Actual |
| 8387 | 60.00 | 2022-12-03 | 68 | 2 | 6 | Actual |
| 13114 | 198366.00 | 2023-04-02 | 101 | 6 | 6 | Actual |
| 881 | 200.00 | 2022-05-02 | 74 | 6 | 7 | Budget |
| 17837 | 3752.00 | 2023-09-02 | 23 | 7 | 5 | Actual |
| 10623 | 17.00 | 2023-01-31 | 69 | 2 | 6 | Actual |
| 26078 | 187.00 | 2024-05-01 | 66 | 4 | 6 | Actual |
| 20093 | 550.00 | 2023-11-02 | 76 | 1 | 7 | Actual |
| 6312 | 40.00 | 2022-10-02 | 85 | 5 | 6 | Budget |
| 4522 | 32.00 | 2022-09-02 | 82 | 1 | 3 | Actual |
| 16312 | 44.38 | 2023-07-03 | 65 | 5 | 11 | Actual |
| 19918 | 34.00 | 2023-11-02 | 68 | 2 | 6 | Actual |
| 35709 | 479.49 | 2024-12-31 | 87 | 1 | 12 | Actual |
| 26149 | 19.00 | 2024-05-01 | 82 | 6 | 6 | Actual |
| 18840 | 9088.00 | 2023-10-02 | 22 | 7 | 5 | Actual |
| 19188 | 898.07 | 2023-10-02 | 80 | 2 | 8 | Actual |
| 21347 | 51.82 | 2023-12-03 | 94 | 1 | 11 | Actual |
| 18531 | 3795.51 | 2023-09-02 | 18 | 7 | 12 | Actual |
| 13264 | 9604.00 | 2023-04-02 | 18 | 7 | 7 | Actual |
| 20090 | 100.00 | 2023-11-02 | 71 | 1 | 7 | Actual |
| 20638 | 18378.00 | 2023-12-03 | 52 | 6 | 3 | Actual |
| 31702 | 420.00 | 2024-10-01 | 90 | 1 | 6 | Actual |
| 6573 | 384.42 | 2022-10-02 | 74 | 1 | 8 | Actual |
| 23227 | 43.51 | 2024-01-31 | 82 | 2 | 8 | Actual |
| 27919 | 110.03 | 2024-06-01 | 71 | 6 | 13 | Actual |
| 11852 | 351.00 | 2023-03-02 | 77 | 4 | 6 | Actual |
| 6856 | 44384.00 | 2022-11-02 | 13 | 7 | 3 | Actual |
| 36616 | 126418.59 | 2025-01-31 | 14 | 7 | 8 | Actual |
| 27735 | 2627.40 | 2024-06-01 | 62 | 1 | 12 | Actual |
| 16503 | 51141.07 | 2023-07-03 | 29 | 7 | 12 | Actual |
| 29900 | 26.29 | 2024-08-01 | 69 | 3 | 11 | Actual |
| 14194 | 250925.45 | 2023-05-02 | 15 | 7 | 8 | Actual |
| 18000 | 377.00 | 2023-09-02 | 72 | 6 | 6 | Actual |
| 35440 | 395.03 | 2024-12-31 | 73 | 6 | 8 | Actual |
| 5561 | 100.00 | 2022-09-02 | 78 | 6 | 8 | Budget |
| 10857 | 7.00 | 2023-01-31 | 96 | 6 | 6 | Actual |
| 21887 | 312797.00 | 2023-12-31 | 101 | 6 | 5 | Actual |
| 13897 | 331.00 | 2023-05-02 | 80 | 4 | 6 | Actual |
| 31200 | 3398.69 | 2024-09-01 | 62 | 6 | 12 | Actual |
| 35811 | 218.80 | 2024-12-31 | 65 | 1 | 13 | Actual |
| 21037 | 164.00 | 2023-12-03 | 81 | 5 | 6 | Actual |
| 36981 | 288.98 | 2025-01-31 | 92 | 1 | 13 | Actual |
| 28754 | 253.96 | 2024-07-02 | 81 | 3 | 11 | Actual |
| 22615 | 159146.00 | 2024-01-31 | 12 | 2 | 3 | Actual |
| 6406 | 23131.00 | 2022-10-02 | 38 | 7 | 6 | Actual |
| 32623 | 494.00 | 2024-11-01 | 67 | 1 | 4 | Actual |
| 26484 | 108.21 | 2024-05-01 | 89 | 3 | 11 | Actual |
| 59 | 1600.00 | 2022-05-02 | 61 | 6 | 3 | Budget |
| 20323 | 712.47 | 2023-11-02 | 61 | 2 | 11 | Actual |
| 32008 | 504.12 | 2024-10-01 | 76 | 2 | 8 | Actual |
| 36352 | 20.00 | 2025-01-31 | 82 | 5 | 6 | Actual |
| 19450 | 1344.40 | 2023-10-02 | 23 | 7 | 11 | Actual |
| 766 | 3350.00 | 2022-05-02 | 94 | 6 | 6 | Actual |
| 7570 | 200.00 | 2022-11-02 | 84 | 1 | 7 | Budget |
| 27756 | -137.54 | 2024-06-01 | 91 | 1 | 12 | Actual |
| 7003 | 480.00 | 2022-11-02 | 72 | 6 | 4 | Budget |
| 1807 | 100.00 | 2022-06-02 | 76 | 5 | 6 | Budget |
| 17197 | -192.85 | 2023-08-02 | 91 | 6 | 8 | Actual |
| 4310 | 2300.00 | 2022-08-02 | 62 | 1 | 8 | Budget |
| 8875 | 385.94 | 2022-12-03 | 81 | 2 | 8 | Actual |
| 3756 | 1900.00 | 2022-08-02 | 62 | 6 | 5 | Actual |
| 28230 | 1192.00 | 2024-07-02 | 80 | 6 | 5 | Actual |
| 17000 | 12235.00 | 2023-08-02 | 20 | 7 | 6 | Actual |
| 36959 | 1624.09 | 2025-01-31 | 62 | 1 | 13 | Actual |
| 17446 | 8.21 | 2023-08-02 | 78 | 1 | 12 | Actual |
| 2106 | 213.21 | 2022-06-02 | 89 | 1 | 8 | Actual |
| 23965 | 382.00 | 2024-03-01 | 77 | 3 | 6 | Actual |
| 518 | 38012.00 | 2022-05-02 | 12 | 2 | 6 | Actual |
| 23741 | 29338.00 | 2024-03-01 | 53 | 6 | 4 | Actual |
| 12871 | 53.00 | 2023-04-02 | 67 | 2 | 6 | Actual |
| 1857 | 100.00 | 2022-06-02 | 68 | 6 | 6 | Budget |
| 7388 | 410.00 | 2022-11-02 | 87 | 4 | 6 | Actual |
| 1507 | 800.00 | 2022-06-02 | 54 | 6 | 5 | Budget |
| 13504 | 389.00 | 2023-05-02 | 78 | 1 | 3 | Actual |
| 24648 | 15.00 | 2024-04-01 | 96 | 1 | 3 | Actual |
| 20549 | 762.48 | 2023-11-02 | 53 | 6 | 12 | Actual |
| 19429 | 111.40 | 2023-10-02 | 89 | 6 | 11 | Actual |
| 13914 | 71.00 | 2023-05-02 | 67 | 5 | 6 | Actual |
| 21013 | 79.00 | 2023-12-03 | 83 | 4 | 6 | Actual |
Generated 2025-06-01 19:29:17.476 UTC