[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 912 > < TAKE 896 >
896 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21130 | 156.00 | 2023-12-03 | 89 | 1 | 7 | Actual |
| 17133 | 258.66 | 2023-08-02 | 89 | 1 | 8 | Actual |
| 22155 | 78.00 | 2023-12-31 | 71 | 6 | 7 | Actual |
| 30323 | 105410.00 | 2024-09-01 | 21 | 7 | 3 | Actual |
| 34966 | 62956.00 | 2024-12-31 | 19 | 7 | 4 | Actual |
| 35244 | 12.00 | 2024-12-31 | 96 | 6 | 6 | Actual |
| 5836 | 280.00 | 2022-10-02 | 83 | 1 | 4 | Budget |
| 2231 | 107651.57 | 2022-06-02 | 15 | 7 | 8 | Actual |
| 38275 | 211.00 | 2025-04-02 | 83 | 6 | 3 | Actual |
| 31818 | 20845.00 | 2024-10-01 | 60 | 6 | 6 | Actual |
| 19975 | 103.00 | 2023-11-02 | 73 | 4 | 6 | Actual |
| 27727 | 13947.83 | 2024-06-01 | 38 | 7 | 11 | Actual |
| 34372 | 13.53 | 2024-12-02 | 71 | 2 | 11 | Actual |
| 19035 | 102297.00 | 2023-10-02 | 21 | 7 | 6 | Actual |
| 34980 | 44186.00 | 2024-12-31 | 38 | 7 | 4 | Actual |
| 19402 | 9022.20 | 2023-10-02 | 52 | 6 | 11 | Actual |
| 16954 | 5.00 | 2023-08-02 | 96 | 5 | 6 | Actual |
| 7012 | 192.00 | 2022-11-02 | 78 | 6 | 4 | Actual |
| 35951 | 21.00 | 2025-01-31 | 96 | 1 | 3 | Actual |
| 6890 | 40.00 | 2022-11-02 | 67 | 7 | 3 | Budget |
| 6687 | 185.93 | 2022-10-02 | 78 | 6 | 8 | Actual |
| 33976 | 92.00 | 2024-12-02 | 89 | 2 | 6 | Actual |
| 3991 | 78.00 | 2022-08-02 | 68 | 4 | 6 | Actual |
| 22348 | -171.58 | 2023-12-31 | 91 | 1 | 11 | Actual |
| 26937 | 5.00 | 2024-06-01 | 96 | 7 | 3 | Actual |
| 13555 | 509046.00 | 2023-05-02 | 101 | 6 | 3 | Actual |
| 10498 | 266.00 | 2023-01-31 | 72 | 6 | 5 | Actual |
| 16000 | 309.00 | 2023-07-03 | 78 | 1 | 7 | Actual |
| 28076 | 254.00 | 2024-07-02 | 81 | 7 | 3 | Actual |
| 18654 | 310.00 | 2023-10-02 | 74 | 7 | 3 | Actual |
| 4838 | 200.00 | 2022-09-02 | 74 | 1 | 5 | Budget |
| 3398 | 380.00 | 2022-08-02 | 81 | 1 | 3 | Budget |
| 24218 | 613.21 | 2024-03-01 | 66 | 2 | 8 | Actual |
| 36247 | 135.00 | 2025-01-31 | 84 | 1 | 6 | Actual |
| 3374 | 1500.00 | 2022-08-02 | 62 | 1 | 3 | Budget |
| 10268 | 10.00 | 2023-01-31 | 82 | 7 | 3 | Budget |
| 23819 | 779.00 | 2024-03-01 | 80 | 1 | 5 | Actual |
| 34591 | 2.00 | 2024-12-02 | 96 | 2 | 12 | Actual |
| 24147 | 150.00 | 2024-03-01 | 85 | 6 | 7 | Actual |
| 8576 | 1441.00 | 2022-12-03 | 61 | 6 | 6 | Actual |
| 25862 | 494.00 | 2024-05-01 | 92 | 6 | 4 | Actual |
| 37534 | 332.00 | 2025-03-02 | 81 | 6 | 6 | Actual |
| 18765 | 4829.00 | 2023-10-02 | 61 | 1 | 5 | Actual |
| 8411 | 50.00 | 2022-12-03 | 84 | 2 | 6 | Budget |
| 7333 | 40.00 | 2022-11-02 | 82 | 3 | 6 | Actual |
| 19408 | 1248.65 | 2023-10-02 | 62 | 6 | 11 | Actual |
| 32152 | 27.36 | 2024-10-01 | 71 | 3 | 11 | Actual |
| 15934 | 77.00 | 2023-07-03 | 67 | 6 | 6 | Actual |
| 28667 | 15890.77 | 2024-07-02 | 22 | 7 | 8 | Actual |
| 20690 | 235410.00 | 2023-12-03 | 29 | 7 | 3 | Actual |
| 4015 | 80.00 | 2022-08-02 | 84 | 4 | 6 | Budget |
| 18131 | 31223.00 | 2023-09-02 | 32 | 7 | 7 | Actual |
| 1676 | 40.00 | 2022-06-02 | 83 | 2 | 6 | Budget |
| 6512 | 100.00 | 2022-10-02 | 85 | 6 | 7 | Budget |
| 31900 | -379.00 | 2024-10-01 | 91 | 1 | 7 | Actual |
| 26588 | 5255.11 | 2024-05-01 | 18 | 7 | 11 | Actual |
| 2920 | 40.00 | 2022-07-03 | 71 | 5 | 6 | Budget |
| 37663 | 65721.00 | 2025-03-02 | 39 | 7 | 7 | Actual |
| 23206 | -286.79 | 2024-01-31 | 91 | 1 | 8 | Actual |
| 1704 | 88.00 | 2022-06-02 | 68 | 3 | 6 | Actual |
| 24740 | 2.00 | 2024-04-01 | 96 | 7 | 3 | Actual |
| 37490 | 174.00 | 2025-03-02 | 66 | 5 | 6 | Actual |
| 23814 | 298.00 | 2024-03-01 | 73 | 1 | 5 | Actual |
| 21211 | 779.88 | 2023-12-03 | 73 | 1 | 8 | Actual |
| 27141 | 83.00 | 2024-06-01 | 85 | 1 | 6 | Actual |
| 26408 | 25058.67 | 2024-05-01 | 60 | 1 | 11 | Actual |
| 32510 | 1559.00 | 2024-11-01 | 77 | 1 | 3 | Actual |
| 25071 | 126.00 | 2024-04-01 | 67 | 6 | 6 | Actual |
| 34567 | 1055.03 | 2024-12-02 | 62 | 2 | 12 | Actual |
| 5002 | -191.00 | 2022-09-02 | 91 | 1 | 6 | Actual |
| 24342 | 46.50 | 2024-03-01 | 73 | 2 | 11 | Actual |
| 1743 | 1856.00 | 2022-06-02 | 62 | 4 | 6 | Actual |
| 2268 | 39.00 | 2022-07-03 | 71 | 1 | 3 | Actual |
| 20574 | 125.23 | 2023-11-02 | 89 | 6 | 12 | Actual |
| 546 | 209.00 | 2022-05-02 | 80 | 2 | 6 | Actual |
| 6982 | 1345.00 | 2022-11-02 | 57 | 6 | 4 | Actual |
| 25611 | 27.36 | 2024-04-01 | 81 | 6 | 12 | Actual |
| 15689 | 203136.00 | 2023-07-03 | 35 | 7 | 4 | Actual |
| 34852 | 41929.00 | 2024-12-31 | 28 | 7 | 3 | Actual |
| 8349 | 280.00 | 2022-12-03 | 76 | 1 | 6 | Budget |
| 20809 | 21055.00 | 2023-12-03 | 28 | 7 | 4 | Actual |
| 14090 | 28332.00 | 2023-05-02 | 40 | 7 | 7 | Actual |
| 17900 | 113.00 | 2023-09-02 | 87 | 2 | 6 | Actual |
| 7045 | 10976.00 | 2022-11-02 | 18 | 7 | 4 | Actual |
| 4035 | 100.00 | 2022-08-02 | 66 | 5 | 6 | Budget |
| 7094 | 705.00 | 2022-11-02 | 80 | 1 | 5 | Actual |
| 21424 | 192.25 | 2023-12-03 | 87 | 4 | 11 | Actual |
| 18279 | 61.40 | 2023-09-02 | 84 | 1 | 11 | Actual |
| 16851 | 797.00 | 2023-08-02 | 62 | 2 | 6 | Actual |
| 26241 | 1171.00 | 2024-05-01 | 80 | 6 | 7 | Actual |
| 27229 | 11370.00 | 2024-06-01 | 60 | 5 | 6 | Actual |
| 33859 | -278.00 | 2024-12-02 | 91 | 1 | 5 | Actual |
| 1530 | 70.00 | 2022-06-02 | 71 | 6 | 5 | Budget |
| 22439 | 1868.88 | 2023-12-31 | 61 | 6 | 11 | Actual |
| 32403 | 190.73 | 2024-10-01 | 90 | 1 | 13 | Actual |
| 16314 | 20.97 | 2023-07-03 | 67 | 5 | 11 | Actual |
| 5266 | 96336.00 | 2022-09-02 | 15 | 7 | 6 | Actual |
| 6891 | 26.00 | 2022-11-02 | 68 | 7 | 3 | Actual |
| 30283 | 2403.00 | 2024-09-01 | 62 | 6 | 3 | Actual |
| 20173 | 1224040.00 | 2023-11-02 | 46 | 7 | 7 | Actual |
| 15656 | 141.00 | 2023-07-03 | 83 | 6 | 4 | Actual |
| 7165 | 630.00 | 2022-11-02 | 87 | 6 | 5 | Actual |
| 10856 | 5819.00 | 2023-01-31 | 94 | 6 | 6 | Actual |
| 32726 | 827.00 | 2024-11-01 | 81 | 1 | 5 | Actual |
| 25696 | 878.00 | 2024-05-01 | 81 | 1 | 3 | Actual |
| 31825 | 89.00 | 2024-10-01 | 68 | 6 | 6 | Actual |
| 5389 | 116.00 | 2022-09-02 | 89 | 6 | 7 | Actual |
| 30362 | 168.00 | 2024-09-01 | 90 | 7 | 3 | Actual |
| 25491 | 240.13 | 2024-04-01 | 77 | 6 | 11 | Actual |
| 24956 | 284.00 | 2024-04-01 | 62 | 2 | 6 | Actual |
| 20434 | 5457.24 | 2023-11-02 | 57 | 6 | 11 | Actual |
| 26676 | 2730.60 | 2024-05-01 | 8 | 7 | 12 | Actual |
| 33669 | 1714.00 | 2024-12-02 | 76 | 6 | 3 | Actual |
| 15235 | 230.55 | 2023-06-02 | 81 | 1 | 11 | Actual |
| 599 | 37.00 | 2022-05-02 | 82 | 3 | 6 | Actual |
| 30352 | 338.00 | 2024-09-01 | 77 | 7 | 3 | Actual |
| 31432 | -289.00 | 2024-10-01 | 91 | 6 | 3 | Actual |
| 17198 | 325.33 | 2023-08-02 | 92 | 6 | 8 | Actual |
| 7483 | 397.00 | 2022-11-02 | 80 | 6 | 6 | Actual |
| 38529 | 24298.00 | 2025-04-02 | 60 | 1 | 6 | Actual |
| 34314 | 243272.28 | 2024-12-02 | 15 | 7 | 8 | Actual |
| 14628 | 414.00 | 2023-06-02 | 65 | 1 | 4 | Actual |
| 35443 | 993.52 | 2024-12-31 | 77 | 6 | 8 | Actual |
| 9034 | 10800.00 | 2022-12-31 | 53 | 6 | 3 | Budget |
| 27757 | 232.68 | 2024-06-01 | 92 | 1 | 12 | Actual |
| 29889 | -54.56 | 2024-08-01 | 91 | 2 | 11 | Actual |
| 29769 | -209.52 | 2024-08-01 | 91 | 2 | 8 | Actual |
| 36501 | 82812.00 | 2025-01-31 | 21 | 7 | 7 | Actual |
| 27919 | 110.03 | 2024-06-01 | 71 | 6 | 13 | Actual |
| 23546 | 29.48 | 2024-01-31 | 76 | 6 | 12 | Actual |
| 21127 | 160.00 | 2023-12-03 | 84 | 1 | 7 | Actual |
| 36040 | 160.00 | 2025-01-31 | 92 | 7 | 3 | Actual |
| 34656 | 8088.14 | 2024-12-02 | 100 | 7 | 12 | Actual |
| 4821 | 3264.00 | 2022-09-02 | 61 | 1 | 5 | Actual |
| 1910 | 3402.00 | 2022-06-02 | 23 | 7 | 6 | Actual |
| 13723 | 58.00 | 2023-05-02 | 82 | 1 | 5 | Actual |
| 3230 | 112354.69 | 2022-07-03 | 12 | 2 | 8 | Actual |
| 4315 | 200.00 | 2022-08-02 | 67 | 1 | 8 | Budget |
| 20491 | 8436.02 | 2023-11-02 | 40 | 7 | 11 | Actual |
| 21468 | 132.68 | 2023-12-03 | 66 | 6 | 11 | Actual |
| 30940 | 219176.38 | 2024-09-01 | 13 | 7 | 8 | Actual |
| 30469 | 114.00 | 2024-09-01 | 71 | 1 | 5 | Actual |
| 21689 | 6254.00 | 2023-12-31 | 23 | 7 | 3 | Actual |
| 11302 | 90.00 | 2023-03-02 | 78 | 6 | 3 | Budget |
| 35178 | 69.00 | 2024-12-31 | 84 | 4 | 6 | Actual |
| 10264 | 162.00 | 2023-01-31 | 80 | 7 | 3 | Actual |
| 10041 | 4840.57 | 2022-12-31 | 76 | 6 | 8 | Actual |
| 5739 | 11770.00 | 2022-10-02 | 22 | 7 | 3 | Actual |
| 11986 | 645861.00 | 2023-03-02 | 4 | 7 | 6 | Actual |
| 21753 | 248.00 | 2023-12-31 | 89 | 1 | 4 | Actual |
| 4420 | 160.18 | 2022-08-02 | 67 | 6 | 8 | Actual |
| 8574 | 18018.00 | 2022-12-03 | 60 | 6 | 6 | Actual |
| 36557 | 645.03 | 2025-01-31 | 74 | 2 | 8 | Actual |
| 30029 | 118.85 | 2024-08-01 | 83 | 1 | 12 | Actual |
| 5301 | 200.00 | 2022-09-02 | 68 | 1 | 7 | Budget |
| 20729 | 27734.00 | 2023-12-03 | 100 | 7 | 3 | Actual |
| 18790 | 9.00 | 2023-10-02 | 96 | 1 | 5 | Actual |
| 2350 | 59.00 | 2022-07-03 | 85 | 6 | 3 | Actual |
| 34818 | 383.00 | 2024-12-31 | 74 | 6 | 3 | Actual |
| 35166 | 69.00 | 2024-12-31 | 68 | 4 | 6 | Actual |
| 31610 | -313.00 | 2024-10-01 | 91 | 1 | 5 | Actual |
| 5856 | 0.00 | 2022-10-02 | 54 | 6 | 4 | Budget |
| 2779 | 66.00 | 2022-07-03 | 73 | 2 | 6 | Actual |
| 1941 | 90.00 | 2022-06-02 | 71 | 1 | 7 | Actual |
| 23528 | 4.00 | 2024-01-31 | 96 | 1 | 12 | Actual |
| 31025 | 105.02 | 2024-09-01 | 68 | 3 | 11 | Actual |
| 1581 | 12800.00 | 2022-06-02 | 28 | 7 | 5 | Actual |
| 9663 | 198.00 | 2022-12-31 | 80 | 5 | 6 | Actual |
| 3467 | 66.00 | 2022-08-02 | 84 | 6 | 3 | Actual |
| 16330 | 23.10 | 2023-07-03 | 89 | 5 | 11 | Actual |
| 27296 | 45350.00 | 2024-06-01 | 14 | 7 | 6 | Actual |
| 7584 | -1400.00 | 2022-11-02 | 53 | 6 | 7 | Budget |
| 16138 | 241613.16 | 2023-07-03 | 56 | 6 | 8 | Actual |
| 25002 | 416.00 | 2024-04-01 | 87 | 3 | 6 | Actual |
| 9242 | 72.00 | 2022-12-31 | 71 | 6 | 4 | Actual |
| 3840 | 1500.00 | 2022-08-02 | 62 | 1 | 6 | Budget |
| 32343 | 575.24 | 2024-10-01 | 87 | 6 | 12 | Actual |
| 7119 | 46600.00 | 2022-11-02 | 56 | 6 | 5 | Budget |
| 12470 | 20463.00 | 2023-04-02 | 28 | 7 | 3 | Actual |
| 27196 | 120.00 | 2024-06-01 | 85 | 3 | 6 | Actual |
| 145 | 331.00 | 2022-05-02 | 62 | 7 | 3 | Actual |
| 23763 | 47.00 | 2024-03-01 | 82 | 6 | 4 | Actual |
| 17221 | 32539.57 | 2023-08-02 | 32 | 7 | 8 | Actual |
| 15413 | 7.14 | 2023-06-02 | 85 | 1 | 12 | Actual |
| 19641 | 11.00 | 2023-11-02 | 96 | 6 | 3 | Actual |
| 32676 | -317.00 | 2024-11-01 | 91 | 6 | 4 | Actual |
| 37139 | 480085.00 | 2025-03-02 | 6 | 7 | 3 | Actual |
| 4621 | 17419.00 | 2022-09-02 | 34 | 7 | 3 | Actual |
| 36381 | 347.00 | 2025-01-31 | 77 | 6 | 6 | Actual |
| 10737 | 33.00 | 2023-01-31 | 82 | 4 | 6 | Actual |
| 15143 | 402.60 | 2023-06-02 | 81 | 2 | 8 | Actual |
| 10731 | 100.00 | 2023-01-31 | 78 | 4 | 6 | Budget |
| 19271 | 75.23 | 2023-10-02 | 67 | 1 | 11 | Actual |
| 24462 | 365.66 | 2024-03-01 | 80 | 6 | 11 | Actual |
| 37140 | 14925.00 | 2025-03-02 | 7 | 7 | 3 | Actual |
| 14968 | 70.00 | 2023-06-02 | 84 | 6 | 6 | Actual |
| 28044 | 116505.00 | 2024-07-02 | 21 | 7 | 3 | Actual |
| 9896 | 18294.00 | 2022-12-31 | 24 | 7 | 7 | Actual |
| 7662 | 23350.00 | 2022-11-02 | 32 | 7 | 7 | Actual |
| 4147 | 10180.00 | 2022-08-02 | 20 | 7 | 6 | Actual |
| 19048 | 110117.00 | 2023-10-02 | 39 | 7 | 6 | Actual |
| 897 | 100.00 | 2022-05-02 | 84 | 6 | 7 | Budget |
| 21972 | 3742.00 | 2023-12-31 | 61 | 3 | 6 | Actual |
| 5396 | 64000.00 | 2022-09-02 | 99 | 6 | 7 | Actual |
| 4476 | 20742.38 | 2022-08-02 | 24 | 7 | 8 | Actual |
| 7191 | 12670.00 | 2022-11-02 | 28 | 7 | 5 | Actual |
| 21416 | 201.83 | 2023-12-03 | 77 | 4 | 11 | Actual |
| 3835 | 22464.00 | 2022-08-02 | 60 | 1 | 6 | Actual |
| 1600 | 1200.00 | 2022-06-02 | 62 | 1 | 6 | Budget |
| 31014 | 68.85 | 2024-09-01 | 90 | 2 | 11 | Actual |
| 28178 | 870766.00 | 2024-07-02 | 43 | 7 | 4 | Actual |
| 1359 | 360.00 | 2022-06-02 | 92 | 1 | 4 | Actual |
| 37212 | 377.00 | 2025-03-02 | 85 | 1 | 4 | Actual |
| 18254 | 155408.52 | 2023-09-02 | 37 | 7 | 8 | Actual |
| 5458 | 99.57 | 2022-09-02 | 82 | 1 | 8 | Actual |
| 8148 | 151.00 | 2022-12-03 | 89 | 6 | 4 | Actual |
| 35623 | 24.16 | 2024-12-31 | 94 | 5 | 11 | Actual |
| 16965 | 172.00 | 2023-08-02 | 66 | 6 | 6 | Actual |
| 32074 | 32242.59 | 2024-10-01 | 24 | 7 | 8 | Actual |
| 702 | 200.00 | 2022-05-02 | 87 | 5 | 6 | Budget |
| 21464 | 1223.12 | 2023-12-03 | 61 | 6 | 11 | Actual |
| 16620 | 352.00 | 2023-08-02 | 77 | 7 | 3 | Actual |
| 37368 | 32252.00 | 2025-03-02 | 32 | 7 | 5 | Actual |
| 22284 | 158.66 | 2023-12-31 | 83 | 6 | 8 | Actual |
| 20725 | -54.00 | 2023-12-03 | 91 | 7 | 3 | Actual |
| 16262 | 8.21 | 2023-07-03 | 69 | 3 | 11 | Actual |
| 28538 | 46698.00 | 2024-07-02 | 7 | 7 | 7 | Actual |
| 11262 | 258.00 | 2023-03-02 | 94 | 1 | 3 | Actual |
| 25285 | 45.02 | 2024-04-01 | 69 | 6 | 8 | Actual |
| 3331 | 137.45 | 2022-07-03 | 89 | 6 | 8 | Actual |
| 35254 | 57454.00 | 2024-12-31 | 15 | 7 | 6 | Actual |
| 22445 | 61.40 | 2023-12-31 | 68 | 6 | 11 | Actual |
| 36623 | 6561.81 | 2025-01-31 | 23 | 7 | 8 | Actual |
| 18627 | 76723.00 | 2023-10-02 | 21 | 7 | 3 | Actual |
| 18875 | 60.00 | 2023-10-02 | 84 | 1 | 6 | Actual |
| 9604 | 40.00 | 2022-12-31 | 71 | 4 | 6 | Budget |
| 1788 | 850.00 | 2022-06-02 | 61 | 5 | 6 | Budget |
| 11435 | 74.00 | 2023-03-02 | 82 | 1 | 4 | Actual |
| 1081 | 30.00 | 2022-05-02 | 82 | 6 | 8 | Budget |
| 21848 | 448.00 | 2023-12-31 | 92 | 1 | 5 | Actual |
| 11259 | 421.00 | 2023-03-02 | 90 | 1 | 3 | Actual |
| 25146 | 414.00 | 2024-04-01 | 90 | 1 | 7 | Actual |
| 32573 | 101756.00 | 2024-11-01 | 21 | 7 | 3 | Actual |
| 8228 | 240.00 | 2022-12-03 | 90 | 1 | 5 | Actual |
| 22347 | 216.72 | 2023-12-31 | 90 | 1 | 11 | Actual |
| 38555 | 95111.00 | 2025-04-02 | 12 | 2 | 6 | Actual |
| 1145 | 49.00 | 2022-06-02 | 69 | 1 | 3 | Actual |
| 867 | 480.00 | 2022-05-02 | 65 | 6 | 7 | Budget |
| 9650 | 8.00 | 2022-12-31 | 69 | 5 | 6 | Actual |
| 31269 | 167.92 | 2024-09-01 | 76 | 1 | 13 | Actual |
| 6383 | 303098.00 | 2022-10-02 | 101 | 6 | 6 | Actual |
| 10769 | 110.00 | 2023-01-31 | 73 | 5 | 6 | Budget |
| 17364 | -26.90 | 2023-08-02 | 91 | 5 | 11 | Actual |
| 16567 | 60.00 | 2023-08-02 | 82 | 6 | 3 | Actual |
| 2384 | 89736.00 | 2022-07-03 | 35 | 7 | 3 | Actual |
| 1869 | 1400.00 | 2022-06-02 | 76 | 6 | 6 | Budget |
| 20827 | 518.00 | 2023-12-03 | 66 | 1 | 5 | Actual |
| 36989 | 225.82 | 2025-01-31 | 67 | 2 | 13 | Actual |
| 24074 | 39785.00 | 2024-03-01 | 19 | 7 | 6 | Actual |
| 28126 | 578.00 | 2024-07-02 | 66 | 6 | 4 | Actual |
| 9115 | 101721.00 | 2022-12-31 | 37 | 7 | 3 | Actual |
| 302 | 5181.00 | 2022-05-02 | 7 | 7 | 4 | Actual |
| 18329 | 50.76 | 2023-09-02 | 78 | 3 | 11 | Actual |
| 8497 | 100.00 | 2022-12-03 | 78 | 4 | 6 | Budget |
| 5322 | 169.00 | 2022-09-02 | 83 | 1 | 7 | Actual |
| 39110 | 27000.00 | 2025-04-02 | 99 | 6 | 11 | Actual |
| 11620 | 52.00 | 2023-03-02 | 71 | 6 | 5 | Actual |
| 20966 | 128.00 | 2023-12-03 | 92 | 2 | 6 | Actual |
| 36312 | 2038.00 | 2025-01-31 | 62 | 4 | 6 | Actual |
| 16179 | 13513.45 | 2023-07-03 | 18 | 7 | 8 | Actual |
| 35327 | 84.00 | 2024-12-31 | 82 | 6 | 7 | Actual |
| 26886 | 17002.00 | 2024-06-01 | 7 | 7 | 3 | Actual |
| 25406 | 155.02 | 2024-04-01 | 80 | 3 | 11 | Actual |
| 20078 | 30067.00 | 2023-11-02 | 40 | 7 | 6 | Actual |
| 36041 | 10.00 | 2025-01-31 | 94 | 7 | 3 | Actual |
| 5894 | 50.00 | 2022-10-02 | 82 | 6 | 4 | Budget |
| 13362 | 200.00 | 2023-04-02 | 81 | 2 | 8 | Budget |
| 31266 | 27.57 | 2024-09-01 | 71 | 1 | 13 | Actual |
| 37962 | 14618.05 | 2025-03-02 | 7 | 7 | 11 | Actual |
| 26632 | 174.17 | 2024-05-01 | 90 | 1 | 12 | Actual |
| 5111 | 200.00 | 2022-09-02 | 66 | 4 | 6 | Budget |
| 17517 | 14.00 | 2023-08-02 | 97 | 6 | 12 | Actual |
| 2109 | 437.45 | 2022-06-02 | 92 | 1 | 8 | Actual |
| 3862 | 595.00 | 2022-08-02 | 80 | 1 | 6 | Actual |
| 6915 | 29.00 | 2022-11-02 | 84 | 7 | 3 | Actual |
| 4775 | 153.00 | 2022-09-02 | 84 | 6 | 4 | Actual |
| 34763 | 8666.33 | 2024-12-02 | 33 | 7 | 13 | Actual |
| 2658 | 676.00 | 2022-07-03 | 77 | 6 | 5 | Actual |
| 25349 | 302.89 | 2024-04-01 | 77 | 1 | 11 | Actual |
| 16384 | 3223.16 | 2023-07-03 | 22 | 7 | 11 | Actual |
| 18153 | 614.73 | 2023-09-02 | 76 | 1 | 8 | Actual |
| 11951 | 587.00 | 2023-03-02 | 72 | 6 | 6 | Actual |
| 16933 | 132.00 | 2023-08-02 | 66 | 5 | 6 | Actual |
| 32422 | 985.48 | 2024-10-01 | 80 | 2 | 13 | Actual |
| 32930 | 40.00 | 2024-11-01 | 85 | 5 | 6 | Actual |
| 20808 | 24850.00 | 2023-12-03 | 24 | 7 | 4 | Actual |
| 17482 | 65.65 | 2023-08-02 | 90 | 2 | 12 | Actual |
| 14594 | 42953.00 | 2023-06-02 | 40 | 7 | 3 | Actual |
| 2300 | 52500.00 | 2022-07-03 | 12 | 2 | 3 | Actual |
| 27270 | 525.00 | 2024-06-01 | 72 | 6 | 6 | Actual |
| 21860 | 294.00 | 2023-12-31 | 65 | 6 | 5 | Actual |
| 37728 | 57988.53 | 2025-03-02 | 60 | 6 | 8 | Actual |
| 30901 | 2020.82 | 2024-09-01 | 54 | 6 | 8 | Actual |
| 22358 | 61.40 | 2023-12-31 | 67 | 2 | 11 | Actual |
| 35050 | 299992.00 | 2024-12-31 | 101 | 6 | 5 | Actual |
| 19589 | 195.00 | 2023-11-02 | 71 | 1 | 3 | Actual |
| 14620 | -46.00 | 2023-06-02 | 91 | 7 | 3 | Actual |
| 16854 | 47.00 | 2023-08-02 | 67 | 2 | 6 | Actual |
| 27344 | 348.00 | 2024-06-01 | 94 | 1 | 7 | Actual |
| 15987 | 76783.00 | 2023-07-03 | 60 | 1 | 7 | Actual |
| 8602 | 100.00 | 2022-12-03 | 78 | 6 | 6 | Budget |
| 19602 | 281.00 | 2023-11-02 | 89 | 1 | 3 | Actual |
| 37193 | 84456.00 | 2025-03-02 | 60 | 1 | 4 | Actual |
| 27448 | 95.02 | 2024-06-01 | 71 | 2 | 8 | Actual |
| 22360 | 14.59 | 2023-12-31 | 69 | 2 | 11 | Actual |
| 20821 | 553708.00 | 2023-12-03 | 46 | 7 | 4 | Actual |
| 8379 | 807.00 | 2022-12-03 | 62 | 2 | 6 | Actual |
| 23649 | 226.00 | 2024-03-01 | 90 | 6 | 3 | Actual |
| 11035 | 928.37 | 2023-01-31 | 65 | 1 | 8 | Actual |
| 10397 | 377786.00 | 2023-01-31 | 6 | 7 | 4 | Actual |
| 37593 | 353.00 | 2025-03-02 | 83 | 1 | 7 | Actual |
| 19296 | 163.53 | 2023-10-02 | 62 | 2 | 11 | Actual |
| 5165 | 13.00 | 2022-09-02 | 71 | 5 | 6 | Actual |
| 22422 | 147.57 | 2023-12-31 | 81 | 4 | 11 | Actual |
| 28511 | 231.00 | 2024-07-02 | 68 | 6 | 7 | Actual |
| 3667 | 63000.00 | 2022-08-02 | 99 | 6 | 4 | Actual |
| 73 | 22.00 | 2022-05-02 | 69 | 6 | 3 | Actual |
| 32387 | 80.20 | 2024-10-01 | 68 | 1 | 13 | Actual |
| 26490 | 12282.90 | 2024-05-01 | 60 | 4 | 11 | Actual |
| 8376 | 10088.00 | 2022-12-03 | 60 | 2 | 6 | Actual |
| 18881 | 288.00 | 2023-10-02 | 92 | 1 | 6 | Actual |
| 35498 | 300.76 | 2024-12-31 | 73 | 1 | 11 | Actual |
| 36140 | 970.00 | 2025-01-31 | 66 | 1 | 5 | Actual |
| 12207 | 1969.30 | 2023-03-02 | 62 | 2 | 8 | Actual |
| 39215 | 238.00 | 2025-04-02 | 78 | 6 | 12 | Actual |
| 34777 | 916.00 | 2024-12-31 | 66 | 1 | 3 | Actual |
| 39361 | 1520.58 | 2025-04-02 | 23 | 7 | 13 | Actual |
| 9785 | 200.00 | 2022-12-31 | 68 | 1 | 7 | Budget |
| 28307 | 36.00 | 2024-07-02 | 68 | 2 | 6 | Actual |
| 7704 | 64.72 | 2022-11-02 | 82 | 1 | 8 | Actual |
| 6 | 1800.00 | 2022-05-02 | 62 | 1 | 3 | Budget |
| 18628 | 15454.00 | 2023-10-02 | 22 | 7 | 3 | Actual |
| 14867 | 2806.00 | 2023-06-02 | 62 | 3 | 6 | Actual |
| 36494 | 20084.00 | 2025-01-31 | 8 | 7 | 7 | Actual |
| 18556 | 888.00 | 2023-10-02 | 66 | 1 | 3 | Actual |
| 35446 | 749.58 | 2024-12-31 | 81 | 6 | 8 | Actual |
| 2343 | 280.00 | 2022-07-03 | 81 | 6 | 3 | Budget |
| 36226 | -263091.00 | 2025-01-31 | 43 | 7 | 5 | Actual |
| 19914 | 700.00 | 2023-11-02 | 62 | 2 | 6 | Actual |
| 12107 | 50.00 | 2023-03-02 | 82 | 6 | 7 | Budget |
| 32462 | 117.04 | 2024-10-01 | 89 | 6 | 13 | Actual |
| 32784 | 47217.00 | 2024-11-01 | 19 | 7 | 5 | Actual |
| 39172 | 133.74 | 2025-04-02 | 66 | 2 | 12 | Actual |
| 39002 | 39.06 | 2025-04-02 | 71 | 3 | 11 | Actual |
| 27451 | 576.85 | 2024-06-01 | 76 | 2 | 8 | Actual |
| 22747 | 135.00 | 2024-01-31 | 67 | 6 | 4 | Actual |
| 33816 | 62956.00 | 2024-12-02 | 19 | 7 | 4 | Actual |
| 8943 | 280.00 | 2022-12-03 | 87 | 6 | 8 | Budget |
| 38955 | 46.50 | 2025-04-02 | 82 | 1 | 11 | Actual |
| 11676 | 37264.00 | 2023-03-02 | 34 | 7 | 5 | Actual |
| 19504 | 11.40 | 2023-10-02 | 76 | 2 | 12 | Actual |
| 1933 | 531.00 | 2022-06-02 | 65 | 1 | 7 | Actual |
| 29715 | 1196920.00 | 2024-08-01 | 43 | 7 | 7 | Actual |
| 36167 | 63219.00 | 2025-01-31 | 56 | 6 | 5 | Actual |
| 17712 | 287.00 | 2023-09-02 | 74 | 6 | 4 | Actual |
| 36510 | 75918.00 | 2025-01-31 | 34 | 7 | 7 | Actual |
| 19709 | 431.00 | 2023-11-02 | 73 | 1 | 4 | Actual |
| 17157 | 126.84 | 2023-08-02 | 83 | 2 | 8 | Actual |
| 32325 | 428.43 | 2024-10-01 | 65 | 6 | 12 | Actual |
| 7350 | 15600.00 | 2022-11-02 | 60 | 4 | 6 | Budget |
| 14654 | 40959.00 | 2023-06-02 | 53 | 6 | 4 | Actual |
| 18916 | 230.00 | 2023-10-02 | 66 | 3 | 6 | Actual |
| 35126 | 174.00 | 2024-12-31 | 87 | 2 | 6 | Actual |
| 23189 | 260.18 | 2024-01-31 | 68 | 1 | 8 | Actual |
| 20243 | 119.27 | 2023-11-02 | 71 | 6 | 8 | Actual |
| 30912 | 95.02 | 2024-09-01 | 69 | 6 | 8 | Actual |
| 23337 | 32.67 | 2024-01-31 | 68 | 2 | 11 | Actual |
| 15425 | 3512.53 | 2023-06-02 | 60 | 6 | 12 | Actual |
| 23972 | 93.00 | 2024-03-01 | 85 | 3 | 6 | Actual |
| 37317 | 123371.00 | 2025-03-02 | 56 | 6 | 5 | Actual |
| 30878 | 182.90 | 2024-09-01 | 68 | 2 | 8 | Actual |
| 20278 | 4739.05 | 2023-11-02 | 23 | 7 | 8 | Actual |
| 22323 | 1983260.05 | 2023-12-31 | 46 | 7 | 8 | Actual |
| 33841 | 265.00 | 2024-12-02 | 67 | 1 | 5 | Actual |
| 34381 | 41.19 | 2024-12-02 | 83 | 2 | 11 | Actual |
| 14856 | 29.00 | 2023-06-02 | 85 | 2 | 6 | Actual |
| 39213 | 1873.13 | 2025-04-02 | 76 | 6 | 12 | Actual |
| 17494 | 39.06 | 2023-08-02 | 66 | 6 | 12 | Actual |
| 14472 | -129.03 | 2023-05-02 | 91 | 6 | 12 | Actual |
| 21149 | 240.00 | 2023-12-03 | 68 | 6 | 7 | Actual |
| 958 | 110.17 | 2022-05-02 | 71 | 1 | 8 | Actual |
| 7677 | 2673.86 | 2022-11-02 | 62 | 1 | 8 | Actual |
| 14709 | 245281.00 | 2023-06-02 | 35 | 7 | 4 | Actual |
| 6160 | 200.00 | 2022-10-02 | 81 | 2 | 6 | Budget |
| 8587 | 100.00 | 2022-12-03 | 68 | 6 | 6 | Budget |
| 18046 | 3469146.00 | 2023-09-02 | 43 | 7 | 6 | Actual |
| 18402 | 13869.10 | 2023-09-02 | 60 | 6 | 11 | Actual |
| 15415 | 64.59 | 2023-06-02 | 89 | 1 | 12 | Actual |
| 31324 | 92.48 | 2024-09-01 | 71 | 6 | 13 | Actual |
| 35566 | 144.38 | 2024-12-31 | 90 | 3 | 11 | Actual |
| 18884 | 10649.00 | 2023-10-02 | 60 | 2 | 6 | Actual |
| 14789 | 10701.00 | 2023-06-02 | 18 | 7 | 5 | Actual |
| 26108 | 17.00 | 2024-05-01 | 71 | 5 | 6 | Actual |
| 2771 | 60.00 | 2022-07-03 | 67 | 2 | 6 | Budget |
| 17215 | 11477.05 | 2023-08-02 | 22 | 7 | 8 | Actual |
| 33715 | 18113.00 | 2024-12-02 | 60 | 7 | 3 | Actual |
| 7634 | 550.00 | 2022-11-02 | 87 | 6 | 7 | Budget |
| 19773 | 14838.00 | 2023-11-02 | 20 | 7 | 4 | Actual |
| 11067 | 100.00 | 2023-01-31 | 85 | 1 | 8 | Budget |
| 25632 | 3795.51 | 2024-04-01 | 18 | 7 | 12 | Actual |
| 29425 | 634925.00 | 2024-08-01 | 43 | 7 | 5 | Actual |
| 8998 | 39.00 | 2022-12-31 | 71 | 1 | 3 | Actual |
| 3889 | 100.00 | 2022-08-02 | 65 | 2 | 6 | Budget |
| 14178 | 682.91 | 2023-05-02 | 87 | 6 | 8 | Actual |
| 501 | 361.00 | 2022-05-02 | 81 | 1 | 6 | Actual |
| 28771 | 100.76 | 2024-07-02 | 67 | 4 | 11 | Actual |
| 19477 | 12.46 | 2023-10-02 | 76 | 1 | 12 | Actual |
| 34955 | 684.00 | 2024-12-31 | 97 | 6 | 4 | Actual |
| 4146 | 30604.00 | 2022-08-02 | 19 | 7 | 6 | Actual |
| 12195 | 1092.01 | 2023-03-02 | 87 | 1 | 8 | Actual |
| 33929 | 2818.00 | 2024-12-02 | 61 | 1 | 6 | Actual |
| 22048 | 4.00 | 2023-12-31 | 96 | 5 | 6 | Actual |
| 2310 | 14300.00 | 2022-07-03 | 60 | 6 | 3 | Budget |
| 21027 | 66.00 | 2023-12-03 | 67 | 5 | 6 | Actual |
| 25766 | 220551.00 | 2024-05-01 | 35 | 7 | 3 | Actual |
| 17385 | 181.61 | 2023-08-02 | 74 | 6 | 11 | Actual |
| 13264 | 9604.00 | 2023-04-02 | 18 | 7 | 7 | Actual |
| 36198 | 416.00 | 2025-01-31 | 97 | 6 | 5 | Actual |
| 14961 | 1425.00 | 2023-06-02 | 76 | 6 | 6 | Actual |
| 2461 | 599.00 | 2022-07-03 | 76 | 1 | 4 | Actual |
| 3010 | 155.00 | 2022-07-03 | 97 | 6 | 6 | Actual |
| 8175 | 27957.00 | 2022-12-03 | 32 | 7 | 4 | Actual |
| 3799 | -222.00 | 2022-08-02 | 91 | 6 | 5 | Actual |
| 5408 | 9892.00 | 2022-09-02 | 20 | 7 | 7 | Actual |
| 1083 | 126.84 | 2022-05-02 | 83 | 6 | 8 | Actual |
| 25635 | 28502.35 | 2024-04-01 | 21 | 7 | 12 | Actual |
| 13688 | 12363.00 | 2023-05-02 | 22 | 7 | 4 | Actual |
| 37445 | 333.00 | 2025-03-02 | 76 | 3 | 6 | Actual |
| 26859 | 270.00 | 2024-06-01 | 68 | 6 | 3 | Actual |
| 30220 | 101989.12 | 2024-08-01 | 4 | 7 | 13 | Actual |
| 17692 | 452.00 | 2023-09-02 | 92 | 1 | 4 | Actual |
| 4673 | 142.00 | 2022-09-02 | 92 | 7 | 3 | Actual |
| 15864 | 92.00 | 2023-07-03 | 85 | 3 | 6 | Actual |
| 28724 | 209.27 | 2024-07-02 | 77 | 2 | 11 | Actual |
| 2033 | 435.00 | 2022-06-02 | 97 | 6 | 7 | Actual |
| 2269 | 70.00 | 2022-07-03 | 71 | 1 | 3 | Budget |
| 3319 | 425.33 | 2022-07-03 | 81 | 6 | 8 | Actual |
| 30085 | 2234.84 | 2024-08-01 | 76 | 6 | 12 | Actual |
| 35124 | 39.00 | 2024-12-31 | 84 | 2 | 6 | Actual |
| 38132 | 194.24 | 2025-03-02 | 92 | 1 | 13 | Actual |
| 38946 | 62.46 | 2025-04-02 | 69 | 1 | 11 | Actual |
| 2464 | 280.00 | 2022-07-03 | 78 | 1 | 4 | Budget |
| 30969 | 173.10 | 2024-09-01 | 67 | 1 | 11 | Actual |
| 19579 | -33817.76 | 2023-10-02 | 46 | 7 | 12 | Actual |
| 23702 | 36.00 | 2024-03-01 | 84 | 7 | 3 | Actual |
| 25615 | 8.21 | 2024-04-01 | 85 | 6 | 12 | Actual |
| 2622 | 8.00 | 2022-07-03 | 96 | 1 | 5 | Actual |
| 24634 | 1404.00 | 2024-04-01 | 77 | 1 | 3 | Actual |
| 26137 | 94.00 | 2024-05-01 | 67 | 6 | 6 | Actual |
| 37514 | 2007.00 | 2025-03-02 | 54 | 6 | 6 | Actual |
| 20450 | 61.40 | 2023-11-02 | 78 | 6 | 11 | Actual |
| 8298 | 383801.00 | 2022-12-03 | 101 | 6 | 5 | Actual |
| 14327 | 5041.28 | 2023-05-02 | 52 | 6 | 11 | Actual |
| 18905 | 77.00 | 2023-10-02 | 89 | 2 | 6 | Actual |
| 2887 | 276.00 | 2022-07-03 | 81 | 4 | 6 | Actual |
| 30895 | -214.07 | 2024-09-01 | 91 | 2 | 8 | Actual |
| 14255 | 28.42 | 2023-05-02 | 73 | 2 | 11 | Actual |
| 28414 | 1943.00 | 2024-07-02 | 62 | 6 | 6 | Actual |
| 3238 | 328.36 | 2022-07-03 | 65 | 2 | 8 | Actual |
| 13962 | 340.00 | 2023-05-02 | 87 | 6 | 6 | Actual |
| 14287 | 228.42 | 2023-05-02 | 80 | 3 | 11 | Actual |
| 19618 | 700.00 | 2023-11-02 | 66 | 6 | 3 | Actual |
| 18687 | 609.00 | 2023-10-02 | 81 | 1 | 4 | Actual |
| 33034 | 5522.00 | 2024-11-01 | 61 | 6 | 7 | Actual |
| 14369 | 40330.23 | 2023-05-02 | 15 | 7 | 11 | Actual |
| 36812 | 13404.20 | 2025-01-31 | 7 | 7 | 11 | Actual |
| 25612 | 2.89 | 2024-04-01 | 82 | 6 | 12 | Actual |
| 33146 | 217.75 | 2024-11-01 | 94 | 2 | 8 | Actual |
| 19437 | 112775.20 | 2023-10-02 | 101 | 6 | 11 | Actual |
| 23432 | 48.63 | 2024-01-31 | 87 | 5 | 11 | Actual |
| 3780 | 684.00 | 2022-08-02 | 77 | 6 | 5 | Actual |
| 2879 | 213.00 | 2022-07-03 | 76 | 4 | 6 | Actual |
| 23139 | 1134.00 | 2024-01-31 | 80 | 6 | 7 | Actual |
| 15338 | 141.19 | 2023-06-02 | 65 | 6 | 11 | Actual |
| 13546 | 990.00 | 2023-05-02 | 87 | 6 | 3 | Actual |
| 30101 | 605.00 | 2024-08-01 | 97 | 6 | 12 | Actual |
| 16132 | 264.72 | 2023-07-03 | 92 | 2 | 8 | Actual |
| 33924 | 37742.00 | 2024-12-02 | 40 | 7 | 5 | Actual |
| 11260 | -337.00 | 2023-03-02 | 91 | 1 | 3 | Actual |
| 14553 | 285.00 | 2023-06-02 | 78 | 6 | 3 | Actual |
| 3277 | 3.00 | 2022-07-03 | 96 | 2 | 8 | Actual |
| 28901 | 36.93 | 2024-07-02 | 82 | 1 | 12 | Actual |
| 12927 | 300.00 | 2023-04-02 | 73 | 3 | 6 | Budget |
| 17169 | 3698.12 | 2023-08-02 | 54 | 6 | 8 | Actual |
| 37675 | 113.20 | 2025-03-02 | 69 | 1 | 8 | Actual |
| 36611 | 1001759.14 | 2025-01-31 | 4 | 7 | 8 | Actual |
| 197 | 700.00 | 2022-05-02 | 66 | 1 | 4 | Actual |
| 7660 | 140100.00 | 2022-11-02 | 29 | 7 | 7 | Actual |
| 34891 | 6.00 | 2024-12-31 | 96 | 7 | 3 | Actual |
| 20398 | 129.48 | 2023-11-02 | 90 | 4 | 11 | Actual |
| 27586 | 3.00 | 2024-06-01 | 96 | 2 | 11 | Actual |
| 34389 | 50.76 | 2024-12-02 | 94 | 2 | 11 | Actual |
| 7115 | 4600.00 | 2022-11-02 | 52 | 6 | 5 | Budget |
| 11308 | 20.00 | 2023-03-02 | 82 | 6 | 3 | Budget |
| 34242 | 457.15 | 2024-12-02 | 94 | 1 | 8 | Actual |
| 35983 | 546.00 | 2025-01-31 | 92 | 6 | 3 | Actual |
| 13737 | 31678.00 | 2023-05-02 | 54 | 6 | 5 | Actual |
| 7971 | 187106.00 | 2022-12-03 | 101 | 6 | 3 | Actual |
| 4413 | 950.00 | 2022-08-02 | 62 | 6 | 8 | Budget |
| 4294 | 20459.00 | 2022-08-02 | 32 | 7 | 7 | Actual |
| 37984 | 11072.24 | 2025-03-02 | 40 | 7 | 11 | Actual |
| 19171 | 616.24 | 2023-10-02 | 94 | 1 | 8 | Actual |
| 15485 | 11663.00 | 2023-07-03 | 61 | 1 | 3 | Actual |
| 12401 | 17700.00 | 2023-04-02 | 60 | 6 | 3 | Budget |
| 35146 | 566.00 | 2024-12-31 | 77 | 3 | 6 | Actual |
| 27582 | 103.95 | 2024-06-01 | 90 | 2 | 11 | Actual |
| 14091 | 350000.00 | 2023-05-02 | 42 | 7 | 7 | Actual |
| 28977 | 185115.91 | 2024-07-02 | 4 | 7 | 12 | Actual |
| 34118 | 39513.00 | 2024-12-02 | 38 | 7 | 6 | Actual |
| 12192 | 196.54 | 2023-03-02 | 85 | 1 | 8 | Actual |
| 34228 | 907.16 | 2024-12-02 | 76 | 1 | 8 | Actual |
| 29589 | 213.00 | 2024-08-01 | 89 | 6 | 6 | Actual |
| 6821 | 90.00 | 2022-11-02 | 74 | 6 | 3 | Budget |
| 18620 | 13912.00 | 2023-10-02 | 8 | 7 | 3 | Actual |
| 830 | 950.00 | 2022-05-02 | 80 | 1 | 7 | Budget |
| 39119 | 5255.11 | 2025-04-02 | 18 | 7 | 11 | Actual |
| 5915 | 427953.00 | 2022-10-02 | 6 | 7 | 4 | Actual |
| 1134 | 2402.00 | 2022-06-02 | 61 | 1 | 3 | Actual |
| 33111 | 352.60 | 2024-11-01 | 84 | 1 | 8 | Actual |
| 4857 | 720.00 | 2022-09-02 | 87 | 1 | 5 | Actual |
| 9784 | 250.00 | 2022-12-31 | 68 | 1 | 7 | Actual |
| 38736 | 325.00 | 2025-04-02 | 74 | 1 | 7 | Actual |
| 8387 | 60.00 | 2022-12-03 | 68 | 2 | 6 | Actual |
| 18698 | 14.00 | 2023-10-02 | 96 | 1 | 4 | Actual |
| 5862 | 2560.00 | 2022-10-02 | 61 | 6 | 4 | Actual |
| 9227 | 2400.00 | 2022-12-31 | 61 | 6 | 4 | Budget |
| 25284 | 152.60 | 2024-04-01 | 68 | 6 | 8 | Actual |
| 21681 | 68060.00 | 2023-12-31 | 13 | 7 | 3 | Actual |
| 30353 | 112.00 | 2024-09-01 | 78 | 7 | 3 | Actual |
| 33948 | 520.00 | 2024-12-02 | 87 | 1 | 6 | Actual |
| 25967 | 84422.00 | 2024-05-01 | 13 | 7 | 5 | Actual |
| 18861 | 137.00 | 2023-10-02 | 66 | 1 | 6 | Actual |
| 37766 | 265816.64 | 2025-03-02 | 15 | 7 | 8 | Actual |
| 6864 | 4860.00 | 2022-11-02 | 23 | 7 | 3 | Actual |
| 14547 | 114.00 | 2023-06-02 | 71 | 6 | 3 | Actual |
| 33796 | 204.00 | 2024-12-02 | 84 | 6 | 4 | Actual |
| 38129 | 95.99 | 2025-03-02 | 89 | 1 | 13 | Actual |
| 30081 | 58.21 | 2024-08-01 | 71 | 6 | 12 | Actual |
| 21054 | 162.00 | 2023-12-03 | 65 | 6 | 6 | Actual |
| 2049 | 3436.00 | 2022-06-02 | 23 | 7 | 7 | Actual |
| 34463 | 28.42 | 2024-12-02 | 84 | 5 | 11 | Actual |
| 20913 | 1064354.00 | 2023-12-03 | 46 | 7 | 5 | Actual |
| 2634 | 2054.00 | 2022-07-03 | 62 | 6 | 5 | Actual |
| 32547 | 972.00 | 2024-11-01 | 80 | 6 | 3 | Actual |
| 35068 | 34311.00 | 2024-12-31 | 32 | 7 | 5 | Actual |
| 7825 | -111.04 | 2022-11-02 | 91 | 6 | 8 | Actual |
| 8386 | 81.00 | 2022-12-03 | 67 | 2 | 6 | Actual |
| 18886 | 874.00 | 2023-10-02 | 62 | 2 | 6 | Actual |
| 20329 | 5.01 | 2023-11-02 | 69 | 2 | 11 | Actual |
| 29141 | 317.00 | 2024-08-01 | 85 | 1 | 3 | Actual |
| 22600 | 1350.00 | 2024-01-31 | 77 | 1 | 3 | Actual |
| 32303 | 564.60 | 2024-10-01 | 80 | 1 | 12 | Actual |
| 3873 | 103.00 | 2022-08-02 | 85 | 1 | 6 | Actual |
| 29532 | -238.00 | 2024-08-01 | 91 | 4 | 6 | Actual |
| 14638 | 226.00 | 2023-06-02 | 78 | 1 | 4 | Actual |
| 11168 | 280.00 | 2023-01-31 | 81 | 6 | 8 | Budget |
| 778 | 38783.00 | 2022-05-02 | 15 | 7 | 6 | Actual |
| 38782 | 216.00 | 2025-04-02 | 89 | 6 | 7 | Actual |
| 16151 | 366.24 | 2023-07-03 | 73 | 6 | 8 | Actual |
| 16757 | 16058.00 | 2023-08-02 | 52 | 6 | 5 | Actual |
| 11633 | 650.00 | 2023-03-02 | 80 | 6 | 5 | Budget |
| 12111 | 100.00 | 2023-03-02 | 84 | 6 | 7 | Budget |
| 27997 | 30802.00 | 2024-07-02 | 52 | 6 | 3 | Actual |
| 10021 | 750.00 | 2022-12-31 | 62 | 6 | 8 | Budget |
| 35226 | 48.00 | 2024-12-31 | 71 | 6 | 6 | Actual |
| 15824 | 4.00 | 2023-07-03 | 69 | 2 | 6 | Actual |
| 9933 | 380.00 | 2022-12-31 | 76 | 1 | 8 | Budget |
| 37777 | 46788.32 | 2025-03-02 | 32 | 7 | 8 | Actual |
| 32887 | 1603.00 | 2024-11-01 | 62 | 4 | 6 | Actual |
| 16009 | 327.00 | 2023-07-03 | 90 | 1 | 7 | Actual |
| 22453 | 96.51 | 2023-12-31 | 78 | 6 | 11 | Actual |
| 25065 | 22856.00 | 2024-04-01 | 60 | 6 | 6 | Actual |
| 37052 | 4332.91 | 2025-01-31 | 18 | 7 | 13 | Actual |
| 21208 | 434.42 | 2023-12-03 | 68 | 1 | 8 | Actual |
| 37704 | 141.99 | 2025-03-02 | 71 | 2 | 8 | Actual |
| 18278 | 67.78 | 2023-09-02 | 83 | 1 | 11 | Actual |
| 15386 | 58400.78 | 2023-06-02 | 35 | 7 | 11 | Actual |
| 14601 | 91.00 | 2023-06-02 | 66 | 7 | 3 | Actual |
| 32129 | 275.23 | 2024-10-01 | 77 | 2 | 11 | Actual |
| 8730 | 47.00 | 2022-12-03 | 69 | 6 | 7 | Actual |
| 20392 | 14.59 | 2023-11-02 | 82 | 4 | 11 | Actual |
| 7141 | 480.00 | 2022-11-02 | 72 | 6 | 5 | Budget |
| 21055 | 148.00 | 2023-12-03 | 66 | 6 | 6 | Actual |
| 1633 | 88.00 | 2022-06-02 | 85 | 1 | 6 | Actual |
| 21198 | 26597.00 | 2023-12-03 | 40 | 7 | 7 | Actual |
| 3401 | 40.00 | 2022-08-02 | 82 | 1 | 3 | Budget |
| 24043 | 28.00 | 2024-03-01 | 69 | 6 | 6 | Actual |
| 10252 | 14.00 | 2023-01-31 | 71 | 7 | 3 | Actual |
| 21519 | 9491.36 | 2023-12-03 | 40 | 7 | 11 | Actual |
| 13227 | 3200.00 | 2023-04-02 | 76 | 6 | 7 | Budget |
| 13310 | 354.12 | 2023-04-02 | 78 | 1 | 8 | Actual |
| 24926 | 17999.00 | 2024-04-01 | 100 | 7 | 5 | Actual |
| 13677 | 717127.00 | 2023-05-02 | 4 | 7 | 4 | Actual |
| 14046 | 448.00 | 2023-05-02 | 74 | 6 | 7 | Actual |
| 10121 | 280.00 | 2023-01-31 | 76 | 1 | 3 | Budget |
| 22349 | 289.06 | 2023-12-31 | 92 | 1 | 11 | Actual |
| 12864 | 751.00 | 2023-04-02 | 61 | 2 | 6 | Actual |
| 2463 | 950.00 | 2022-07-03 | 77 | 1 | 4 | Budget |
| 7118 | 33310.00 | 2022-11-02 | 56 | 6 | 5 | Actual |
| 29541 | 51.00 | 2024-08-01 | 68 | 5 | 6 | Actual |
| 7705 | 50.00 | 2022-11-02 | 82 | 1 | 8 | Budget |
| 28123 | 3262.00 | 2024-07-02 | 62 | 6 | 4 | Actual |
| 4905 | 200.00 | 2022-09-02 | 78 | 6 | 5 | Budget |
| 23732 | 878.00 | 2024-03-01 | 87 | 1 | 4 | Actual |
| 5911 | 63000.00 | 2022-10-02 | 99 | 6 | 4 | Actual |
| 7401 | 650.00 | 2022-11-02 | 62 | 5 | 6 | Budget |
| 22663 | 80052.00 | 2024-01-31 | 21 | 7 | 3 | Actual |
| 12219 | 54.11 | 2023-03-02 | 71 | 2 | 8 | Actual |
| 36306 | 484.00 | 2025-01-31 | 90 | 3 | 6 | Actual |
| 6699 | 80.00 | 2022-10-02 | 85 | 6 | 8 | Budget |
| 5255 | 7.00 | 2022-09-02 | 96 | 6 | 6 | Actual |
| 35059 | 47217.00 | 2024-12-31 | 19 | 7 | 5 | Actual |
| 24149 | 154.00 | 2024-03-01 | 89 | 6 | 7 | Actual |
| 8250 | 11514.00 | 2022-12-03 | 63 | 6 | 5 | Actual |
| 25681 | 86112.00 | 2024-05-01 | 60 | 1 | 3 | Actual |
| 24145 | 188.00 | 2024-03-01 | 83 | 6 | 7 | Actual |
| 20611 | 9314.00 | 2023-12-03 | 61 | 1 | 3 | Actual |
| 25808 | 408.00 | 2024-05-01 | 67 | 1 | 4 | Actual |
| 18770 | 155.00 | 2023-10-02 | 68 | 1 | 5 | Actual |
| 21969 | 1033750.00 | 2023-12-31 | 10 | 3 | 6 | Actual |
| 21297 | 20336.31 | 2023-12-03 | 8 | 7 | 8 | Actual |
| 36591 | 645.03 | 2025-01-31 | 74 | 6 | 8 | Actual |
| 18070 | 231.00 | 2023-09-02 | 89 | 1 | 7 | Actual |
| 37683 | 1310.20 | 2025-03-02 | 81 | 1 | 8 | Actual |
| 22316 | 64276.52 | 2023-12-31 | 34 | 7 | 8 | Actual |
| 7384 | 77.00 | 2022-11-02 | 84 | 4 | 6 | Actual |
| 31089 | 234.81 | 2024-09-01 | 73 | 6 | 11 | Actual |
| 24766 | 582.00 | 2024-04-01 | 92 | 1 | 4 | Actual |
| 1234 | 6860.00 | 2022-06-02 | 94 | 6 | 3 | Actual |
| 26792 | 190083.74 | 2024-05-01 | 6 | 7 | 13 | Actual |
| 4756 | 270.00 | 2022-09-02 | 73 | 6 | 4 | Actual |
| 22770 | 621.00 | 2024-01-31 | 97 | 6 | 4 | Actual |
| 7948 | 416.00 | 2022-12-03 | 80 | 6 | 3 | Actual |
| 22699 | 69.00 | 2024-01-31 | 85 | 7 | 3 | Actual |
| 20469 | 6909.40 | 2023-11-02 | 7 | 7 | 11 | Actual |
| 2387 | 49815.00 | 2022-07-03 | 39 | 7 | 3 | Actual |
| 11755 | 138.00 | 2023-03-02 | 76 | 2 | 6 | Actual |
| 7109 | -156.00 | 2022-11-02 | 91 | 1 | 5 | Actual |
| 24914 | 157602.00 | 2024-04-01 | 29 | 7 | 5 | Actual |
| 23658 | 620650.00 | 2024-03-01 | 6 | 7 | 3 | Actual |
| 441 | 64261.00 | 2022-05-02 | 4 | 7 | 5 | Actual |
| 1969 | -192.00 | 2022-06-02 | 91 | 1 | 7 | Actual |
| 30348 | 39.00 | 2024-09-01 | 71 | 7 | 3 | Actual |
| 4799 | 10866.00 | 2022-09-02 | 20 | 7 | 4 | Actual |
| 8166 | 34976.00 | 2022-12-03 | 19 | 7 | 4 | Actual |
| 39302 | 627.58 | 2025-04-02 | 81 | 2 | 13 | Actual |
| 10627 | 120.00 | 2023-01-31 | 73 | 2 | 6 | Budget |
| 35199 | 62.00 | 2024-12-31 | 78 | 5 | 6 | Actual |
| 18197 | 55762.73 | 2023-09-02 | 52 | 6 | 8 | Actual |
| 34848 | 110254.00 | 2024-12-31 | 21 | 7 | 3 | Actual |
| 31292 | 32.83 | 2024-09-01 | 69 | 2 | 13 | Actual |
| 26347 | 6586.05 | 2024-05-01 | 61 | 6 | 8 | Actual |
| 3782 | 200.00 | 2022-08-02 | 78 | 6 | 5 | Budget |
| 14376 | 6540.24 | 2023-05-02 | 24 | 7 | 11 | Actual |
| 27688 | 146.51 | 2024-06-01 | 78 | 6 | 11 | Actual |
| 27820 | 8.00 | 2024-06-01 | 96 | 6 | 12 | Actual |
| 19852 | 30144.00 | 2023-11-02 | 94 | 6 | 5 | Actual |
| 14796 | 15791.00 | 2023-06-02 | 28 | 7 | 5 | Actual |
| 21118 | 455.00 | 2023-12-03 | 73 | 1 | 7 | Actual |
| 9140 | 90.00 | 2022-12-31 | 74 | 7 | 3 | Budget |
| 15319 | 50.76 | 2023-06-02 | 83 | 4 | 11 | Actual |
| 17717 | 384.00 | 2023-09-02 | 81 | 6 | 4 | Actual |
| 30687 | 16712.00 | 2024-09-01 | 52 | 6 | 6 | Actual |
| 12152 | 21278.00 | 2023-03-02 | 43 | 7 | 7 | Actual |
| 11573 | 480.00 | 2023-03-02 | 81 | 1 | 5 | Budget |
| 21890 | 17035.00 | 2023-12-31 | 7 | 7 | 5 | Actual |
| 8112 | 469.00 | 2022-12-03 | 65 | 6 | 4 | Actual |
| 11300 | 360.00 | 2023-03-02 | 77 | 6 | 3 | Actual |
| 26922 | 200.00 | 2024-06-01 | 76 | 7 | 3 | Actual |
| 3546 | 30.00 | 2022-08-02 | 85 | 7 | 3 | Budget |
| 12387 | 426.00 | 2023-04-02 | 92 | 1 | 3 | Actual |
| 13431 | 80.00 | 2023-04-02 | 85 | 6 | 8 | Budget |
| 10674 | 80.00 | 2023-01-31 | 71 | 3 | 6 | Budget |
| 14036 | 6074.00 | 2023-05-02 | 62 | 6 | 7 | Actual |
| 21526 | 33.74 | 2023-12-03 | 65 | 1 | 12 | Actual |
| 36304 | 589.00 | 2025-01-31 | 87 | 3 | 6 | Actual |
| 28839 | 479.49 | 2024-07-02 | 77 | 6 | 11 | Actual |
| 12667 | 50289.00 | 2023-04-02 | 39 | 7 | 4 | Actual |
| 31391 | 402.00 | 2024-10-01 | 83 | 1 | 3 | Actual |
| 24356 | -52.43 | 2024-03-01 | 91 | 2 | 11 | Actual |
| 16193 | 147714.44 | 2023-07-03 | 37 | 7 | 8 | Actual |
| 15198 | 288230.69 | 2023-06-02 | 15 | 7 | 8 | Actual |
| 16976 | 433.00 | 2023-08-02 | 80 | 6 | 6 | Actual |
| 15250 | 215.66 | 2023-06-02 | 62 | 2 | 11 | Actual |
| 34585 | 192.25 | 2024-12-02 | 87 | 2 | 12 | Actual |
| 28120 | 171953.00 | 2024-07-02 | 56 | 6 | 4 | Actual |
| 35922 | 987605.97 | 2024-12-31 | 43 | 7 | 13 | Actual |
| 2888 | 29.00 | 2022-07-03 | 82 | 4 | 6 | Actual |
| 24708 | 146546.00 | 2024-04-01 | 37 | 7 | 3 | Actual |
| 22382 | 1269.93 | 2023-12-31 | 62 | 3 | 11 | Actual |
| 2237 | 3682.97 | 2022-06-02 | 23 | 7 | 8 | Actual |
| 6606 | 1528.38 | 2022-10-02 | 62 | 2 | 8 | Actual |
| 34923 | 402.00 | 2024-12-31 | 54 | 6 | 4 | Actual |
| 6469 | 15400.00 | 2022-10-02 | 57 | 6 | 7 | Budget |
| 18492 | 361.40 | 2023-09-02 | 57 | 6 | 12 | Actual |
| 12394 | 3655.00 | 2023-04-02 | 53 | 6 | 3 | Actual |
| 10690 | 40.00 | 2023-01-31 | 82 | 3 | 6 | Actual |
| 18500 | 18.84 | 2023-09-02 | 68 | 6 | 12 | Actual |
| 38005 | 86.93 | 2025-03-02 | 83 | 1 | 12 | Actual |
| 15240 | 335.87 | 2023-06-02 | 87 | 1 | 11 | Actual |
| 37274 | 75659.00 | 2025-03-02 | 31 | 7 | 4 | Actual |
| 35963 | 332.00 | 2025-01-31 | 67 | 6 | 3 | Actual |
| 28712 | 10879.69 | 2024-07-02 | 60 | 2 | 11 | Actual |
| 39061 | 24.16 | 2025-04-02 | 78 | 5 | 11 | Actual |
| 32309 | 479.49 | 2024-10-01 | 87 | 1 | 12 | Actual |
| 8198 | 192.00 | 2022-12-03 | 68 | 1 | 5 | Actual |
| 15462 | 3245.50 | 2023-06-02 | 15 | 7 | 12 | Actual |
| 19685 | 118.00 | 2023-11-02 | 78 | 7 | 3 | Actual |
| 32254 | -129.03 | 2024-10-01 | 91 | 6 | 11 | Actual |
| 18324 | 17.78 | 2023-09-02 | 71 | 3 | 11 | Actual |
| 35828 | 317.05 | 2024-12-31 | 87 | 1 | 13 | Actual |
| 7099 | 200.00 | 2022-11-02 | 83 | 1 | 5 | Budget |
| 32660 | 109.00 | 2024-11-01 | 71 | 6 | 4 | Actual |
| 26041 | 79.00 | 2024-05-01 | 89 | 2 | 6 | Actual |
| 31690 | 186.00 | 2024-10-01 | 74 | 1 | 6 | Actual |
| 19823 | 61159.00 | 2023-11-02 | 56 | 6 | 5 | Actual |
| 10405 | 11524.00 | 2023-01-31 | 20 | 7 | 4 | Actual |
| 38965 | 9.00 | 2025-04-02 | 96 | 1 | 11 | Actual |
| 16864 | 79.00 | 2023-08-02 | 81 | 2 | 6 | Actual |
| 23104 | 1039.00 | 2024-01-31 | 80 | 1 | 7 | Actual |
| 12752 | 249.00 | 2023-04-02 | 73 | 6 | 5 | Actual |
| 34201 | 6062.00 | 2024-12-02 | 23 | 7 | 7 | Actual |
| 25614 | 8.21 | 2024-04-01 | 84 | 6 | 12 | Actual |
| 39349 | 575587.42 | 2025-04-02 | 4 | 7 | 13 | Actual |
| 30863 | 476.85 | 2024-09-01 | 85 | 1 | 8 | Actual |
| 5567 | 30.00 | 2022-09-02 | 82 | 6 | 8 | Budget |
| 18114 | 1406941.00 | 2023-09-02 | 4 | 7 | 7 | Actual |
| 23663 | 116682.00 | 2024-03-01 | 15 | 7 | 3 | Actual |
| 15542 | -194.00 | 2023-07-03 | 91 | 6 | 3 | Actual |
| 19362 | 175.23 | 2023-10-02 | 80 | 4 | 11 | Actual |
| 18870 | 95.00 | 2023-10-02 | 78 | 1 | 6 | Actual |
| 37900 | 65.65 | 2025-03-02 | 65 | 5 | 11 | Actual |
| 36710 | 26.29 | 2025-01-31 | 82 | 3 | 11 | Actual |
| 38042 | 1.00 | 2025-03-02 | 96 | 2 | 12 | Actual |
| 4773 | 200.00 | 2022-09-02 | 83 | 6 | 4 | Budget |
| 26929 | 86.00 | 2024-06-01 | 84 | 7 | 3 | Actual |
| 16665 | 4326.00 | 2023-08-02 | 53 | 6 | 4 | Actual |
| 2632 | 2600.00 | 2022-07-03 | 61 | 6 | 5 | Budget |
| 2640 | 380.00 | 2022-07-03 | 66 | 6 | 5 | Budget |
| 7207 | 2190.00 | 2022-11-02 | 61 | 1 | 6 | Actual |
| 21858 | 2209.00 | 2023-12-31 | 62 | 6 | 5 | Actual |
| 36491 | 878180.00 | 2025-01-31 | 4 | 7 | 7 | Actual |
| 10042 | 2200.00 | 2022-12-31 | 76 | 6 | 8 | Budget |
| 26603 | 13302.07 | 2024-05-01 | 38 | 7 | 11 | Actual |
| 23183 | 78284.36 | 2024-01-31 | 60 | 1 | 8 | Actual |
| 34452 | 11.40 | 2024-12-02 | 69 | 5 | 11 | Actual |
| 13154 | 200.00 | 2023-04-02 | 67 | 1 | 7 | Budget |
| 9381 | 961.00 | 2022-12-31 | 72 | 6 | 5 | Actual |
| 4168 | 3700.00 | 2022-08-02 | 61 | 1 | 7 | Budget |
| 8467 | -221.00 | 2022-12-03 | 91 | 3 | 6 | Actual |
| 31543 | 1120.00 | 2024-10-01 | 80 | 6 | 4 | Actual |
| 24800 | 265.00 | 2024-04-01 | 92 | 6 | 4 | Actual |
| 11075 | 9.00 | 2023-01-31 | 96 | 1 | 8 | Actual |
| 36428 | 7293.00 | 2025-01-31 | 62 | 1 | 7 | Actual |
| 22188 | 52853.00 | 2023-12-31 | 21 | 7 | 7 | Actual |
| 4666 | 30.00 | 2022-09-02 | 85 | 7 | 3 | Budget |
| 22584 | 8788.16 | 2023-12-31 | 40 | 7 | 12 | Actual |
| 23730 | 195.00 | 2024-03-01 | 84 | 1 | 4 | Actual |
| 22555 | 301.83 | 2023-12-31 | 92 | 6 | 12 | Actual |
| 26589 | 16743.62 | 2024-05-01 | 19 | 7 | 11 | Actual |
| 37521 | 315.00 | 2025-03-02 | 65 | 6 | 6 | Actual |
| 1647 | 371.00 | 2022-06-02 | 62 | 2 | 6 | Actual |
| 23051 | 85.00 | 2024-01-31 | 84 | 6 | 6 | Actual |
| 23118 | 2635.00 | 2024-01-31 | 52 | 6 | 7 | Actual |
| 38070 | 766.73 | 2025-03-02 | 87 | 6 | 12 | Actual |
| 18871 | 357.00 | 2023-10-02 | 80 | 1 | 6 | Actual |
| 39207 | 213.53 | 2025-04-02 | 68 | 6 | 12 | Actual |
| 6920 | 56.00 | 2022-11-02 | 89 | 7 | 3 | Actual |
| 30988 | 314.59 | 2024-09-01 | 92 | 1 | 11 | Actual |
| 24397 | 163.53 | 2024-03-01 | 74 | 4 | 11 | Actual |
| 2989 | 100.00 | 2022-07-03 | 78 | 6 | 6 | Budget |
| 17713 | 2732.00 | 2023-09-02 | 76 | 6 | 4 | Actual |
| 32092 | 472.04 | 2024-10-01 | 65 | 1 | 11 | Actual |
| 37114 | 95.00 | 2025-03-02 | 69 | 6 | 3 | Actual |
| 1244 | 23454.00 | 2022-06-02 | 13 | 7 | 3 | Actual |
| 32765 | 226.00 | 2024-11-01 | 85 | 6 | 5 | Actual |
| 24154 | 9.00 | 2024-03-01 | 96 | 6 | 7 | Actual |
| 19326 | 42.25 | 2023-10-02 | 67 | 3 | 11 | Actual |
| 30261 | 431.00 | 2024-09-01 | 78 | 1 | 3 | Actual |
| 5847 | 484.00 | 2022-10-02 | 92 | 1 | 4 | Actual |
| 21966 | -78.00 | 2023-12-31 | 91 | 2 | 6 | Actual |
| 35673 | 1843.35 | 2024-12-31 | 23 | 7 | 11 | Actual |
| 36860 | 124.17 | 2025-01-31 | 90 | 1 | 12 | Actual |
| 27507 | 30313.77 | 2024-06-01 | 8 | 7 | 8 | Actual |
| 26727 | 2.00 | 2024-05-01 | 96 | 1 | 13 | Actual |
| 32682 | 345705.00 | 2024-11-01 | 101 | 6 | 4 | Actual |
| 35792 | 1861.43 | 2024-12-31 | 23 | 7 | 12 | Actual |
| 9919 | 480.00 | 2022-12-31 | 66 | 1 | 8 | Budget |
| 13253 | 550.00 | 2023-04-02 | 97 | 6 | 7 | Actual |
| 105 | 368.00 | 2022-05-02 | 92 | 6 | 3 | Actual |
| 33545 | 373.19 | 2024-11-01 | 76 | 2 | 13 | Actual |
| 32091 | 2682.72 | 2024-10-01 | 62 | 1 | 11 | Actual |
| 36817 | 5255.11 | 2025-01-31 | 18 | 7 | 11 | Actual |
| 35003 | 335.00 | 2024-12-31 | 83 | 1 | 5 | Actual |
| 17115 | 682.91 | 2023-08-02 | 65 | 1 | 8 | Actual |
| 30062 | 33.74 | 2024-08-01 | 90 | 2 | 12 | Actual |
| 25472 | 2.00 | 2024-04-01 | 96 | 5 | 11 | Actual |
| 26032 | 86.00 | 2024-05-01 | 77 | 2 | 6 | Actual |
| 17301 | 163.53 | 2023-08-02 | 80 | 3 | 11 | Actual |
| 34231 | 2110.21 | 2024-12-02 | 80 | 1 | 8 | Actual |
| 27477 | 348.06 | 2024-06-01 | 66 | 6 | 8 | Actual |
| 6163 | 15.00 | 2022-10-02 | 82 | 2 | 6 | Actual |
| 7591 | 32640.00 | 2022-11-02 | 60 | 6 | 7 | Actual |
| 29389 | 185.00 | 2024-08-01 | 85 | 6 | 5 | Actual |
| 34366 | 517.79 | 2024-12-02 | 62 | 2 | 11 | Actual |
| 13913 | 137.00 | 2023-05-02 | 66 | 5 | 6 | Actual |
| 22260 | 5.00 | 2023-12-31 | 96 | 2 | 8 | Actual |
| 30927 | 275.33 | 2024-09-01 | 89 | 6 | 8 | Actual |
| 18381 | 28.42 | 2023-09-02 | 76 | 5 | 11 | Actual |
| 35883 | 457.40 | 2024-12-31 | 81 | 6 | 13 | Actual |
| 19919 | 10.00 | 2023-11-02 | 69 | 2 | 6 | Actual |
| 3619 | 2038.00 | 2022-08-02 | 62 | 6 | 4 | Actual |
| 13169 | 210.00 | 2023-04-02 | 78 | 1 | 7 | Actual |
| 6631 | 280.00 | 2022-10-02 | 81 | 2 | 8 | Budget |
| 24056 | 54.00 | 2024-03-01 | 85 | 6 | 6 | Actual |
| 20596 | 6382.79 | 2023-11-02 | 28 | 7 | 12 | Actual |
| 31412 | 410.00 | 2024-10-01 | 66 | 6 | 3 | Actual |
| 15311 | 97.57 | 2023-06-02 | 73 | 4 | 11 | Actual |
| 16057 | 153791.00 | 2023-07-03 | 14 | 7 | 7 | Actual |
| 25595 | 216.72 | 2024-04-01 | 61 | 6 | 12 | Actual |
| 9828 | 25200.00 | 2022-12-31 | 60 | 6 | 7 | Actual |
| 38535 | 151.00 | 2025-04-02 | 68 | 1 | 6 | Actual |
| 13093 | 480.00 | 2023-04-02 | 80 | 6 | 6 | Budget |
| 21030 | 20.00 | 2023-12-03 | 71 | 5 | 6 | Actual |
| 20406 | 82.68 | 2023-11-02 | 65 | 5 | 11 | Actual |
| 453 | 2886.00 | 2022-05-02 | 23 | 7 | 5 | Actual |
| 27843 | 24477.81 | 2024-06-01 | 34 | 7 | 12 | Actual |
| 6733 | 97218.04 | 2022-10-02 | 35 | 7 | 8 | Actual |
| 31926 | 850.00 | 2024-10-01 | 81 | 6 | 7 | Actual |
| 30294 | 1979.00 | 2024-09-01 | 76 | 6 | 3 | Actual |
| 26905 | 297558.00 | 2024-06-01 | 37 | 7 | 3 | Actual |
| 27978 | 536.00 | 2024-07-02 | 73 | 1 | 3 | Actual |
| 1636 | 142.00 | 2022-06-02 | 89 | 1 | 6 | Actual |
| 35004 | 297.00 | 2024-12-31 | 84 | 1 | 5 | Actual |
| 18535 | 3256.14 | 2023-09-02 | 22 | 7 | 12 | Actual |
| 5599 | 3645.09 | 2022-09-02 | 23 | 7 | 8 | Actual |
| 30886 | 955.64 | 2024-09-01 | 80 | 2 | 8 | Actual |
| 316 | 46294.00 | 2022-05-02 | 31 | 7 | 4 | Actual |
| 2493 | 24240.00 | 2022-07-03 | 60 | 6 | 4 | Actual |
| 32214 | 11.40 | 2024-10-01 | 82 | 5 | 11 | Actual |
| 569 | 23000.00 | 2022-05-02 | 60 | 3 | 6 | Budget |
| 17541 | 30502.39 | 2023-08-02 | 37 | 7 | 12 | Actual |
| 37904 | 7.14 | 2025-03-02 | 69 | 5 | 11 | Actual |
| 23825 | 608.00 | 2024-03-01 | 87 | 1 | 5 | Actual |
| 37206 | 479.00 | 2025-03-02 | 78 | 1 | 4 | Actual |
| 368 | 138.00 | 2022-05-02 | 85 | 1 | 5 | Actual |
| 38305 | 58329.00 | 2025-04-02 | 32 | 7 | 3 | Actual |
| 37951 | 131.61 | 2025-03-02 | 89 | 6 | 11 | Actual |
| 10945 | 2857.00 | 2023-01-31 | 57 | 6 | 7 | Actual |
| 25767 | 192481.00 | 2024-05-01 | 37 | 7 | 3 | Actual |
| 18659 | 132.00 | 2023-10-02 | 81 | 7 | 3 | Actual |
| 29863 | 228.42 | 2024-08-01 | 94 | 1 | 11 | Actual |
| 90 | 278.00 | 2022-05-02 | 81 | 6 | 3 | Actual |
| 1164 | 100.00 | 2022-06-02 | 83 | 1 | 3 | Budget |
| 24751 | 380.00 | 2024-04-01 | 73 | 1 | 4 | Actual |
| 326 | -491124.00 | 2022-05-02 | 43 | 7 | 4 | Actual |
| 12686 | 48.00 | 2023-04-02 | 69 | 1 | 5 | Actual |
| 35372 | 1419.29 | 2024-12-31 | 65 | 1 | 8 | Actual |
| 18821 | 330.00 | 2023-10-02 | 90 | 6 | 5 | Actual |
| 4351 | 7.00 | 2022-08-02 | 96 | 1 | 8 | Actual |
| 15789 | 15282.00 | 2023-07-03 | 100 | 7 | 5 | Actual |
| 5459 | 50.00 | 2022-09-02 | 82 | 1 | 8 | Budget |
| 28902 | 126.29 | 2024-07-02 | 83 | 1 | 12 | Actual |
| 17384 | 129.48 | 2023-08-02 | 73 | 6 | 11 | Actual |
| 1832 | 3.00 | 2022-06-02 | 96 | 5 | 6 | Actual |
| 1966 | 750.00 | 2022-06-02 | 87 | 1 | 7 | Budget |
| 1980 | 11200.00 | 2022-06-02 | 57 | 6 | 7 | Budget |
| 27462 | 432.91 | 2024-06-01 | 90 | 2 | 8 | Actual |
| 8545 | 334.00 | 2022-12-03 | 80 | 5 | 6 | Actual |
| 28638 | 1022.31 | 2024-07-02 | 77 | 6 | 8 | Actual |
| 36155 | 250.00 | 2025-01-31 | 85 | 1 | 5 | Actual |
| 11391 | 30.00 | 2023-03-02 | 84 | 7 | 3 | Budget |
| 12813 | 23202.00 | 2023-04-02 | 60 | 1 | 6 | Actual |
| 3446 | 200.00 | 2022-08-02 | 72 | 6 | 3 | Budget |
| 5298 | 168.00 | 2022-09-02 | 67 | 1 | 7 | Actual |
| 21515 | 41507.92 | 2023-12-03 | 35 | 7 | 11 | Actual |
| 25020 | 204.00 | 2024-04-01 | 77 | 4 | 6 | Actual |
| 29016 | 271.43 | 2024-07-02 | 76 | 1 | 13 | Actual |
| 30989 | 198.64 | 2024-09-01 | 94 | 1 | 11 | Actual |
| 29890 | 93.31 | 2024-08-01 | 92 | 2 | 11 | Actual |
| 30790 | 276.00 | 2024-09-01 | 67 | 6 | 7 | Actual |
| 4784 | 15209.00 | 2022-09-02 | 94 | 6 | 4 | Actual |
| 15259 | 27.36 | 2023-06-02 | 76 | 2 | 11 | Actual |
| 25475 | 31413.05 | 2024-04-01 | 56 | 6 | 11 | Actual |
| 31641 | 212.00 | 2024-10-01 | 85 | 6 | 5 | Actual |
| 6780 | 480.00 | 2022-11-02 | 87 | 1 | 3 | Budget |
Generated 2025-06-01 22:10:04.431 UTC