[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3528 SKIP 0
35881 items
NOTE: Only 1000 elements of total 35881 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4922 | 218.00 | 2022-09-02 | 90 | 6 | 5 | Actual |
| 16106 | 9.00 | 2023-07-03 | 96 | 1 | 8 | Actual |
| 36889 | -23.71 | 2025-01-31 | 91 | 2 | 12 | Actual |
| 10614 | 975.00 | 2023-01-31 | 62 | 2 | 6 | Actual |
| 11076 | 128924.70 | 2023-01-31 | 12 | 2 | 8 | Actual |
| 25568 | 9.27 | 2024-04-01 | 66 | 2 | 12 | Actual |
| 15717 | 608.00 | 2023-07-03 | 87 | 1 | 5 | Actual |
| 34548 | 293.32 | 2024-12-02 | 76 | 1 | 12 | Actual |
| 37709 | 340.48 | 2025-03-02 | 78 | 2 | 8 | Actual |
| 29943 | -139.66 | 2024-08-01 | 91 | 4 | 11 | Actual |
| 16157 | 638.97 | 2023-07-03 | 81 | 6 | 8 | Actual |
| 29098 | 89118.70 | 2024-07-02 | 13 | 7 | 13 | Actual |
| 10911 | 480.00 | 2023-01-31 | 76 | 1 | 7 | Budget |
| 26446 | 103.95 | 2024-05-01 | 74 | 2 | 11 | Actual |
| 16520 | 778.00 | 2023-08-02 | 66 | 1 | 3 | Actual |
| 15479 | 24145.89 | 2023-06-02 | 39 | 7 | 12 | Actual |
| 35793 | 8674.32 | 2024-12-31 | 24 | 7 | 12 | Actual |
| 21414 | 211.40 | 2023-12-03 | 74 | 4 | 11 | Actual |
| 806 | 3337.00 | 2022-05-02 | 62 | 1 | 7 | Actual |
| 32756 | 434.00 | 2024-11-01 | 74 | 6 | 5 | Actual |
| 17361 | 48.63 | 2023-08-02 | 87 | 5 | 11 | Actual |
| 13077 | 25.00 | 2023-04-02 | 69 | 6 | 6 | Actual |
| 35408 | 520.79 | 2024-12-31 | 76 | 2 | 8 | Actual |
| 23542 | 6.08 | 2024-01-31 | 71 | 6 | 12 | Actual |
| 26773 | 1410.05 | 2024-05-01 | 76 | 6 | 13 | Actual |
| 23116 | 10.00 | 2024-01-31 | 96 | 1 | 7 | Actual |
| 15646 | 76.00 | 2023-07-03 | 71 | 6 | 4 | Actual |
| 7290 | 40.00 | 2022-11-02 | 85 | 2 | 6 | Budget |
| 5458 | 99.57 | 2022-09-02 | 82 | 1 | 8 | Actual |
| 9994 | 179.87 | 2022-12-31 | 84 | 2 | 8 | Actual |
| 31205 | 230.55 | 2024-09-01 | 68 | 6 | 12 | Actual |
| 472 | 19800.00 | 2022-05-02 | 60 | 1 | 6 | Budget |
| 18303 | 60.33 | 2023-09-02 | 80 | 2 | 11 | Actual |
| 16435 | 2.89 | 2023-07-03 | 69 | 2 | 12 | Actual |
| 107 | 8.00 | 2022-05-02 | 96 | 6 | 3 | Actual |
| 35303 | 166054.00 | 2024-12-31 | 12 | 2 | 7 | Actual |
| 1589 | 18411.00 | 2022-06-02 | 38 | 7 | 5 | Actual |
| 34164 | 286.00 | 2024-12-02 | 68 | 6 | 7 | Actual |
| 9665 | 200.00 | 2022-12-31 | 81 | 5 | 6 | Budget |
| 7042 | 65300.00 | 2022-11-02 | 13 | 7 | 4 | Actual |
| 26875 | 328.00 | 2024-06-01 | 89 | 6 | 3 | Actual |
| 1052 | 7300.00 | 2022-05-02 | 63 | 6 | 8 | Budget |
| 12244 | 82.90 | 2023-03-02 | 89 | 2 | 8 | Actual |
| 1338 | 1079.00 | 2022-06-02 | 77 | 1 | 4 | Actual |
| 29731 | 525.33 | 2024-08-01 | 78 | 1 | 8 | Actual |
| 25062 | 92.00 | 2024-04-01 | 54 | 6 | 6 | Actual |
| 37121 | 302.00 | 2025-03-02 | 78 | 6 | 3 | Actual |
| 15806 | 29.00 | 2023-07-03 | 82 | 1 | 6 | Actual |
| 33614 | 30375.50 | 2024-11-01 | 34 | 7 | 13 | Actual |
| 22046 | -109.00 | 2023-12-31 | 91 | 5 | 6 | Actual |
| 11883 | 100.00 | 2023-03-02 | 65 | 5 | 6 | Budget |
| 3359 | 18971.13 | 2022-07-03 | 33 | 7 | 8 | Actual |
| 26148 | 179.00 | 2024-05-01 | 81 | 6 | 6 | Actual |
| 5439 | 200.00 | 2022-09-02 | 68 | 1 | 8 | Budget |
| 28588 | 982.92 | 2024-07-02 | 92 | 1 | 8 | Actual |
| 10667 | 380.00 | 2023-01-31 | 66 | 3 | 6 | Budget |
| 17222 | 25448.53 | 2023-08-02 | 33 | 7 | 8 | Actual |
| 32849 | 29.00 | 2024-11-01 | 84 | 2 | 6 | Actual |
| 12512 | 133.00 | 2023-04-02 | 81 | 7 | 3 | Actual |
| 7393 | 238.00 | 2022-11-02 | 92 | 4 | 6 | Actual |
| 9118 | 31452.00 | 2022-12-31 | 40 | 7 | 3 | Actual |
| 28294 | 520.00 | 2024-07-02 | 87 | 1 | 6 | Actual |
| 38424 | 71913.00 | 2025-04-02 | 31 | 7 | 4 | Actual |
| 10996 | 8.00 | 2023-01-31 | 96 | 6 | 7 | Actual |
| 35284 | 104.00 | 2024-12-31 | 71 | 1 | 7 | Actual |
| 6908 | 90.00 | 2022-11-02 | 81 | 7 | 3 | Budget |
| 23274 | 801926.63 | 2024-01-31 | 101 | 6 | 8 | Actual |
| 22718 | 291.00 | 2024-01-31 | 74 | 1 | 4 | Actual |
| 34283 | 191.99 | 2024-12-02 | 68 | 6 | 8 | Actual |
| 37372 | 147603.00 | 2025-03-02 | 37 | 7 | 5 | Actual |
| 14161 | 531.39 | 2023-05-02 | 66 | 6 | 8 | Actual |
| 29385 | 691.00 | 2024-08-01 | 81 | 6 | 5 | Actual |
| 2004 | 300.00 | 2022-06-02 | 73 | 6 | 7 | Budget |
| 30930 | 563.21 | 2024-09-01 | 92 | 6 | 8 | Actual |
| 26630 | 58.21 | 2024-05-01 | 87 | 1 | 12 | Actual |
| 7703 | 480.00 | 2022-11-02 | 81 | 1 | 8 | Budget |
| 1066 | 420.79 | 2022-05-02 | 72 | 6 | 8 | Actual |
| 26384 | 280856.31 | 2024-05-01 | 15 | 7 | 8 | Actual |
| 37772 | 6561.81 | 2025-03-02 | 23 | 7 | 8 | Actual |
| 11238 | 280.00 | 2023-03-02 | 76 | 1 | 3 | Budget |
| 11037 | 843.52 | 2023-01-31 | 66 | 1 | 8 | Actual |
| 36394 | 11.00 | 2025-01-31 | 96 | 6 | 6 | Actual |
| 37082 | 836.00 | 2025-03-02 | 73 | 1 | 3 | Actual |
| 30480 | 211.00 | 2024-09-01 | 85 | 1 | 5 | Actual |
| 26752 | -247.87 | 2024-05-01 | 91 | 2 | 13 | Actual |
| 9825 | 147600.00 | 2022-12-31 | 56 | 6 | 7 | Budget |
| 3186 | 5352.70 | 2022-07-03 | 61 | 1 | 8 | Actual |
| 13524 | 68411.00 | 2023-05-02 | 60 | 6 | 3 | Actual |
| 7791 | 151.08 | 2022-11-02 | 67 | 6 | 8 | Actual |
| 35628 | 3396.57 | 2024-12-31 | 57 | 6 | 11 | Actual |
| 38681 | 459.00 | 2025-04-02 | 77 | 6 | 6 | Actual |
| 5636 | 297.00 | 2022-10-02 | 76 | 1 | 3 | Actual |
| 23105 | 643.00 | 2024-01-31 | 81 | 1 | 7 | Actual |
| 2409 | 68.00 | 2022-07-03 | 73 | 7 | 3 | Actual |
| 26771 | 329.33 | 2024-05-01 | 73 | 6 | 13 | Actual |
| 27376 | 335.00 | 2024-06-01 | 90 | 6 | 7 | Actual |
| 17333 | 44.38 | 2023-08-02 | 85 | 4 | 11 | Actual |
| 1521 | 380.00 | 2022-06-02 | 65 | 6 | 5 | Budget |
| 12036 | 368.00 | 2023-03-02 | 76 | 1 | 7 | Actual |
| 4650 | 90.00 | 2022-09-02 | 76 | 7 | 3 | Budget |
| 11311 | 80.00 | 2023-03-02 | 83 | 6 | 3 | Budget |
| 35538 | 89.06 | 2024-12-31 | 89 | 2 | 11 | Actual |
| 18040 | 22912.00 | 2023-09-02 | 34 | 7 | 6 | Actual |
| 6802 | 784.00 | 2022-11-02 | 62 | 6 | 3 | Actual |
| 7219 | 43.00 | 2022-11-02 | 69 | 1 | 6 | Actual |
| 748 | 480.00 | 2022-05-02 | 80 | 6 | 6 | Budget |
| 1513 | 26400.00 | 2022-06-02 | 60 | 6 | 5 | Budget |
| 12868 | 115.00 | 2023-04-02 | 65 | 2 | 6 | Actual |
| 39052 | 62.46 | 2025-04-02 | 66 | 5 | 11 | Actual |
| 19654 | 16944.00 | 2023-11-02 | 20 | 7 | 3 | Actual |
| 237 | 4505.00 | 2022-05-02 | 52 | 6 | 4 | Actual |
| 19416 | 226.30 | 2023-10-02 | 72 | 6 | 11 | Actual |
| 22534 | 51.82 | 2023-12-31 | 66 | 6 | 12 | Actual |
| 36565 | 191.99 | 2025-01-31 | 84 | 2 | 8 | Actual |
| 14949 | 1917.00 | 2023-06-02 | 61 | 6 | 6 | Actual |
| 17989 | 29953.00 | 2023-09-02 | 57 | 6 | 6 | Actual |
| 16848 | 53087.00 | 2023-08-02 | 12 | 2 | 6 | Actual |
| 35775 | 11525.44 | 2024-12-31 | 94 | 6 | 12 | Actual |
| 12874 | 50.00 | 2023-04-02 | 68 | 2 | 6 | Budget |
| 16708 | 14268.00 | 2023-08-02 | 18 | 7 | 4 | Actual |
| 3848 | 100.00 | 2022-08-02 | 68 | 1 | 6 | Budget |
| 9155 | 30.00 | 2022-12-31 | 83 | 7 | 3 | Budget |
| 5197 | 37737.00 | 2022-09-02 | 52 | 6 | 6 | Actual |
| 37391 | 461.00 | 2025-03-02 | 77 | 1 | 6 | Actual |
| 36344 | 24.00 | 2025-01-31 | 71 | 5 | 6 | Actual |
| 28189 | 122.00 | 2024-07-02 | 71 | 1 | 5 | Actual |
| 7618 | 550.00 | 2022-11-02 | 77 | 6 | 7 | Budget |
| 36174 | 468.00 | 2025-01-31 | 66 | 6 | 5 | Actual |
| 32778 | 18038.00 | 2024-11-01 | 7 | 7 | 5 | Actual |
| 35837 | 3180.26 | 2024-12-31 | 62 | 2 | 13 | Actual |
| 35710 | 118.85 | 2024-12-31 | 89 | 1 | 12 | Actual |
| 28334 | 246.00 | 2024-07-02 | 67 | 3 | 6 | Actual |
| 31945 | 162314.00 | 2024-10-01 | 13 | 7 | 7 | Actual |
| 34412 | 108.21 | 2024-12-02 | 89 | 3 | 11 | Actual |
| 28671 | 278127.48 | 2024-07-02 | 29 | 7 | 8 | Actual |
| 2679 | 13986.00 | 2022-07-03 | 94 | 6 | 5 | Actual |
| 39278 | 106.52 | 2025-04-02 | 84 | 1 | 13 | Actual |
| 28966 | 123.10 | 2024-07-02 | 85 | 6 | 12 | Actual |
| 14257 | 29.48 | 2023-05-02 | 76 | 2 | 11 | Actual |
| 26085 | 135.00 | 2024-05-01 | 76 | 4 | 6 | Actual |
| 17197 | -192.85 | 2023-08-02 | 91 | 6 | 8 | Actual |
| 28328 | 1565426.00 | 2024-07-02 | 11 | 3 | 6 | Actual |
| 25529 | 37022.73 | 2024-04-01 | 35 | 7 | 11 | Actual |
| 25409 | 32.67 | 2024-04-01 | 83 | 3 | 11 | Actual |
| 35484 | 104872.73 | 2024-12-31 | 39 | 7 | 8 | Actual |
| 27150 | 1217.00 | 2024-06-01 | 61 | 2 | 6 | Actual |
| 30134 | 1557.42 | 2024-08-01 | 62 | 1 | 13 | Actual |
| 30068 | 12222.26 | 2024-08-01 | 53 | 6 | 12 | Actual |
| 25277 | 44850.40 | 2024-04-01 | 60 | 6 | 8 | Actual |
| 16524 | 136.00 | 2023-08-02 | 71 | 1 | 3 | Actual |
| 9540 | 812721.00 | 2022-12-31 | 10 | 3 | 6 | Actual |
| 9381 | 961.00 | 2022-12-31 | 72 | 6 | 5 | Actual |
| 26689 | 34426.93 | 2024-05-01 | 31 | 7 | 12 | Actual |
| 31802 | 180.00 | 2024-10-01 | 81 | 5 | 6 | Actual |
| 10443 | 276.00 | 2023-01-31 | 74 | 1 | 5 | Actual |
| 21552 | 3107.20 | 2023-12-03 | 56 | 6 | 12 | Actual |
| 36869 | 82.68 | 2025-01-31 | 65 | 2 | 12 | Actual |
| 20699 | 45018.00 | 2023-12-03 | 40 | 7 | 3 | Actual |
| 7024 | 100.00 | 2022-11-02 | 85 | 6 | 4 | Budget |
| 16630 | 133.00 | 2023-08-02 | 90 | 7 | 3 | Actual |
| 21973 | 2806.00 | 2023-12-31 | 62 | 3 | 6 | Actual |
| 1905 | 9604.00 | 2022-06-02 | 18 | 7 | 6 | Actual |
| 7746 | 154.11 | 2022-11-02 | 78 | 2 | 8 | Actual |
| 8395 | 100.00 | 2022-12-03 | 74 | 2 | 6 | Budget |
| 30271 | -596.00 | 2024-09-01 | 91 | 1 | 3 | Actual |
| 10240 | 650.00 | 2023-01-31 | 61 | 7 | 3 | Budget |
| 25802 | 35267.00 | 2024-05-01 | 100 | 7 | 3 | Actual |
| 24842 | 53.00 | 2024-04-01 | 71 | 1 | 5 | Actual |
| 1623 | 550.00 | 2022-06-02 | 80 | 1 | 6 | Budget |
| 3353 | 3682.97 | 2022-07-03 | 23 | 7 | 8 | Actual |
| 28503 | 11339.00 | 2024-07-02 | 57 | 6 | 7 | Actual |
| 4360 | 508.67 | 2022-08-02 | 65 | 2 | 8 | Actual |
| 22930 | 132.00 | 2024-01-31 | 74 | 2 | 6 | Actual |
| 15334 | 18321.31 | 2023-06-02 | 60 | 6 | 11 | Actual |
| 28229 | 302.00 | 2024-07-02 | 78 | 6 | 5 | Actual |
| 13465 | 81372.29 | 2023-04-02 | 35 | 7 | 8 | Actual |
| 22309 | 4787.53 | 2023-12-31 | 23 | 7 | 8 | Actual |
| 17321 | 11.40 | 2023-08-02 | 69 | 4 | 11 | Actual |
| 28384 | 157.00 | 2024-07-02 | 65 | 5 | 6 | Actual |
| 1575 | 26232.00 | 2022-06-02 | 19 | 7 | 5 | Actual |
| 29341 | 246.00 | 2024-08-01 | 68 | 1 | 5 | Actual |
| 24584 | 9.27 | 2024-03-01 | 85 | 6 | 12 | Actual |
| 12524 | 81.00 | 2023-04-02 | 89 | 7 | 3 | Actual |
| 38591 | 37.00 | 2025-04-02 | 69 | 3 | 6 | Actual |
| 8751 | 200.00 | 2022-12-03 | 83 | 6 | 7 | Budget |
| 8784 | 138768.00 | 2022-12-03 | 29 | 7 | 7 | Actual |
| 1819 | 50.00 | 2022-06-02 | 83 | 5 | 6 | Budget |
| 302 | 5181.00 | 2022-05-02 | 7 | 7 | 4 | Actual |
| 39251 | 21571.37 | 2025-04-02 | 34 | 7 | 12 | Actual |
| 16175 | 35636.59 | 2023-07-03 | 8 | 7 | 8 | Actual |
| 8822 | 200.00 | 2022-12-03 | 78 | 1 | 8 | Budget |
| 35299 | -368.00 | 2024-12-31 | 91 | 1 | 7 | Actual |
| 33583 | 238.10 | 2024-11-01 | 83 | 6 | 13 | Actual |
| 34086 | 74.00 | 2024-12-02 | 85 | 6 | 6 | Actual |
| 13433 | 380.00 | 2023-04-02 | 87 | 6 | 8 | Budget |
| 15611 | 35.00 | 2023-07-03 | 69 | 1 | 4 | Actual |
| 28929 | 7.14 | 2024-07-02 | 82 | 2 | 12 | Actual |
| 7365 | 40.00 | 2022-11-02 | 71 | 4 | 6 | Budget |
| 37865 | 197.57 | 2025-03-02 | 90 | 3 | 11 | Actual |
| 27105 | 12584.00 | 2024-06-01 | 22 | 7 | 5 | Actual |
| 10919 | 591.00 | 2023-01-31 | 81 | 1 | 7 | Actual |
| 25737 | 235.00 | 2024-05-01 | 89 | 6 | 3 | Actual |
| 20158 | 10817.00 | 2023-11-02 | 22 | 7 | 7 | Actual |
| 37769 | 18336.27 | 2025-03-02 | 20 | 7 | 8 | Actual |
| 16730 | 4809.00 | 2023-08-02 | 61 | 1 | 5 | Actual |
| 5316 | 850.00 | 2022-09-02 | 80 | 1 | 7 | Budget |
| 25110 | 19810.00 | 2024-04-01 | 28 | 7 | 6 | Actual |
| 20415 | 101.82 | 2023-11-02 | 77 | 5 | 11 | Actual |
| 32260 | 197606.57 | 2024-10-01 | 101 | 6 | 11 | Actual |
| 33428 | 43.31 | 2024-11-01 | 78 | 2 | 12 | Actual |
| 28916 | 67.78 | 2024-07-02 | 65 | 2 | 12 | Actual |
| 4346 | 179.87 | 2022-08-02 | 89 | 1 | 8 | Actual |
| 21040 | 51.00 | 2023-12-03 | 84 | 5 | 6 | Actual |
| 14636 | 397.00 | 2023-06-02 | 76 | 1 | 4 | Actual |
| 10826 | 380.00 | 2023-01-31 | 72 | 6 | 6 | Budget |
| 26133 | 1403.00 | 2024-05-01 | 62 | 6 | 6 | Actual |
| 27437 | 445.03 | 2024-06-01 | 94 | 1 | 8 | Actual |
| 624 | 280.00 | 2022-05-02 | 66 | 4 | 6 | Budget |
| 38597 | 163.00 | 2025-04-02 | 78 | 3 | 6 | Actual |
| 3403 | 132.00 | 2022-08-02 | 83 | 1 | 3 | Actual |
| 27642 | 719.92 | 2024-06-01 | 61 | 5 | 11 | Actual |
| 33607 | 1534.61 | 2024-11-01 | 23 | 7 | 13 | Actual |
| 37405 | 106580.00 | 2025-03-02 | 12 | 2 | 6 | Actual |
| 31350 | 81697.51 | 2024-09-01 | 13 | 7 | 13 | Actual |
| 23316 | 77.36 | 2024-01-31 | 78 | 1 | 11 | Actual |
| 10661 | 3000.00 | 2023-01-31 | 61 | 3 | 6 | Budget |
| 16391 | 7221.11 | 2023-07-03 | 33 | 7 | 11 | Actual |
| 25550 | 10.33 | 2024-04-01 | 78 | 1 | 12 | Actual |
| 11594 | 10600.00 | 2023-03-02 | 53 | 6 | 5 | Budget |
| 21752 | 819.00 | 2023-12-31 | 87 | 1 | 4 | Actual |
| 30523 | 1031.00 | 2024-09-01 | 97 | 6 | 5 | Actual |
| 14267 | 23.10 | 2023-05-02 | 89 | 2 | 11 | Actual |
| 5083 | 565.00 | 2022-09-02 | 80 | 3 | 6 | Actual |
| 1468 | 54.00 | 2022-06-02 | 69 | 1 | 5 | Actual |
| 188 | 23076.00 | 2022-05-02 | 100 | 7 | 3 | Actual |
| 9582 | 585.00 | 2022-12-31 | 87 | 3 | 6 | Actual |
| 13681 | 80291.00 | 2023-05-02 | 13 | 7 | 4 | Actual |
| 19801 | 429.00 | 2023-11-02 | 73 | 1 | 5 | Actual |
| 28042 | 78696.00 | 2024-07-02 | 19 | 7 | 3 | Actual |
| 12803 | 15184.00 | 2023-04-02 | 33 | 7 | 5 | Actual |
| 30616 | 25.00 | 2024-09-01 | 69 | 3 | 6 | Actual |
| 29460 | 53.00 | 2024-08-01 | 67 | 2 | 6 | Actual |
| 14072 | 157848.00 | 2023-05-02 | 15 | 7 | 7 | Actual |
| 404 | 70.00 | 2022-05-02 | 71 | 6 | 5 | Budget |
| 16838 | 32.00 | 2023-08-02 | 82 | 1 | 6 | Actual |
| 13738 | 93669.00 | 2023-05-02 | 56 | 6 | 5 | Actual |
| 6552 | 16153.00 | 2022-10-02 | 100 | 7 | 7 | Actual |
| 20096 | 1166.00 | 2023-11-02 | 80 | 1 | 7 | Actual |
| 29058 | 36519.48 | 2024-07-02 | 52 | 6 | 13 | Actual |
| 15812 | 315.00 | 2023-07-03 | 90 | 1 | 6 | Actual |
| 16767 | 470.00 | 2023-08-02 | 66 | 6 | 5 | Actual |
| 18916 | 230.00 | 2023-10-02 | 66 | 3 | 6 | Actual |
| 16544 | 4150.00 | 2023-08-02 | 52 | 6 | 3 | Actual |
| 9894 | 8156.00 | 2022-12-31 | 22 | 7 | 7 | Actual |
| 35963 | 332.00 | 2025-01-31 | 67 | 6 | 3 | Actual |
| 4622 | 171450.00 | 2022-09-02 | 35 | 7 | 3 | Actual |
| 26594 | 10199.89 | 2024-05-01 | 24 | 7 | 11 | Actual |
| 25835 | 12120.00 | 2024-05-01 | 57 | 6 | 4 | Actual |
| 35274 | -79533.00 | 2024-12-31 | 46 | 7 | 6 | Actual |
| 15803 | 113.00 | 2023-07-03 | 78 | 1 | 6 | Actual |
| 26525 | 5.01 | 2024-05-01 | 71 | 5 | 11 | Actual |
| 28261 | 224394.00 | 2024-07-02 | 29 | 7 | 5 | Actual |
| 8455 | 40.00 | 2022-12-03 | 82 | 3 | 6 | Budget |
| 11873 | 228.00 | 2023-03-02 | 92 | 4 | 6 | Actual |
| 12607 | 83.00 | 2023-04-02 | 71 | 6 | 4 | Actual |
| 31208 | 708.22 | 2024-09-01 | 72 | 6 | 12 | Actual |
| 27966 | 1004155.84 | 2024-06-01 | 43 | 7 | 13 | Actual |
| 18445 | 3288.05 | 2023-09-02 | 22 | 7 | 11 | Actual |
| 5485 | 175.33 | 2022-09-02 | 67 | 2 | 8 | Actual |
| 19195 | 157.14 | 2023-10-02 | 89 | 2 | 8 | Actual |
| 21729 | 18.00 | 2023-12-31 | 94 | 7 | 3 | Actual |
| 7719 | 7.00 | 2022-11-02 | 96 | 1 | 8 | Actual |
| 1320 | 3600.00 | 2022-06-02 | 62 | 1 | 4 | Budget |
| 24974 | 76.00 | 2024-04-01 | 87 | 2 | 6 | Actual |
| 18491 | 2364.63 | 2023-09-02 | 56 | 6 | 12 | Actual |
| 16568 | 211.00 | 2023-08-02 | 83 | 6 | 3 | Actual |
| 19392 | 28.42 | 2023-10-02 | 83 | 5 | 11 | Actual |
| 27581 | 67.78 | 2024-06-01 | 89 | 2 | 11 | Actual |
| 14364 | 216832.46 | 2023-05-02 | 6 | 7 | 11 | Actual |
| 17675 | 72.00 | 2023-09-02 | 69 | 1 | 4 | Actual |
| 29002 | 365175.62 | 2024-07-02 | 43 | 7 | 12 | Actual |
| 33993 | 128.00 | 2024-12-02 | 74 | 3 | 6 | Actual |
| 10341 | 34400.00 | 2023-01-31 | 60 | 6 | 4 | Budget |
| 32231 | 2419.95 | 2024-10-01 | 62 | 6 | 11 | Actual |
| 13186 | 223.00 | 2023-04-02 | 90 | 1 | 7 | Actual |
| 11474 | 272.00 | 2023-03-02 | 67 | 6 | 4 | Actual |
| 34124 | 78200.00 | 2024-12-02 | 60 | 1 | 7 | Actual |
| 29445 | 112.00 | 2024-08-01 | 83 | 1 | 6 | Actual |
| 11400 | 36.00 | 2023-03-02 | 94 | 7 | 3 | Actual |
| 24355 | 67.78 | 2024-03-01 | 90 | 2 | 11 | Actual |
| 29976 | 197.57 | 2024-08-01 | 90 | 6 | 11 | Actual |
| 16318 | 27.36 | 2023-07-03 | 73 | 5 | 11 | Actual |
| 21100 | 24603.00 | 2023-12-03 | 34 | 7 | 6 | Actual |
| 29730 | 1826.87 | 2024-08-01 | 77 | 1 | 8 | Actual |
| 14804 | 24986.00 | 2023-06-02 | 38 | 7 | 5 | Actual |
| 36931 | 8976.46 | 2025-01-31 | 7 | 7 | 12 | Actual |
| 29384 | 1118.00 | 2024-08-01 | 80 | 6 | 5 | Actual |
| 11902 | 80.00 | 2023-03-02 | 78 | 5 | 6 | Budget |
| 25814 | 636.00 | 2024-05-01 | 76 | 1 | 4 | Actual |
| 31890 | 436.00 | 2024-10-01 | 78 | 1 | 7 | Actual |
| 5352 | 300.00 | 2022-09-02 | 65 | 6 | 7 | Actual |
| 33465 | 48.63 | 2024-11-01 | 82 | 6 | 12 | Actual |
| 4874 | 8023.00 | 2022-09-02 | 57 | 6 | 5 | Actual |
| 4466 | 15396.82 | 2022-08-02 | 8 | 7 | 8 | Actual |
| 31938 | 1517.00 | 2024-10-01 | 97 | 6 | 7 | Actual |
| 9970 | 213.21 | 2022-12-31 | 67 | 2 | 8 | Actual |
| 9148 | 100.00 | 2022-12-31 | 80 | 7 | 3 | Budget |
| 21355 | 58.21 | 2023-12-03 | 67 | 2 | 11 | Actual |
| 9309 | 32000.00 | 2022-12-31 | 60 | 1 | 5 | Actual |
| 20558 | 17.78 | 2023-11-02 | 68 | 6 | 12 | Actual |
| 30766 | 994.00 | 2024-09-01 | 81 | 1 | 7 | Actual |
| 35511 | 230.55 | 2024-12-31 | 90 | 1 | 11 | Actual |
| 19269 | 157.15 | 2023-10-02 | 65 | 1 | 11 | Actual |
| 8740 | 5403.00 | 2022-12-03 | 76 | 6 | 7 | Actual |
| 30434 | 813733.00 | 2024-09-01 | 6 | 7 | 4 | Actual |
| 581 | 200.00 | 2022-05-02 | 68 | 3 | 6 | Budget |
| 27602 | 350.77 | 2024-06-01 | 81 | 3 | 11 | Actual |
| 22966 | 85.00 | 2024-01-31 | 84 | 3 | 6 | Actual |
| 27263 | 6567.00 | 2024-06-01 | 63 | 6 | 6 | Actual |
| 10816 | 280.00 | 2023-01-31 | 65 | 6 | 6 | Budget |
| 39318 | 41965.19 | 2025-04-02 | 60 | 6 | 13 | Actual |
| 31449 | 107629.00 | 2024-10-01 | 21 | 7 | 3 | Actual |
| 16753 | 426.00 | 2023-08-02 | 92 | 1 | 5 | Actual |
| 18464 | 142.25 | 2023-09-02 | 62 | 1 | 12 | Actual |
| 35445 | 1210.19 | 2024-12-31 | 80 | 6 | 8 | Actual |
| 13650 | 443.00 | 2023-05-02 | 66 | 6 | 4 | Actual |
| 25193 | 153205.00 | 2024-04-01 | 13 | 7 | 7 | Actual |
| 17453 | 19.91 | 2023-08-02 | 87 | 1 | 12 | Actual |
| 18118 | 175484.00 | 2023-09-02 | 13 | 7 | 7 | Actual |
| 33694 | 76575.00 | 2024-12-02 | 15 | 7 | 3 | Actual |
| 15048 | 52.00 | 2023-06-02 | 69 | 6 | 7 | Actual |
| 8472 | 15600.00 | 2022-12-03 | 60 | 4 | 6 | Budget |
| 1898 | 483229.00 | 2022-06-02 | 4 | 7 | 6 | Actual |
| 20157 | 54504.00 | 2023-11-02 | 21 | 7 | 7 | Actual |
| 3739 | 144.00 | 2022-08-02 | 89 | 1 | 5 | Actual |
| 26610 | 3971.05 | 2024-05-01 | 60 | 1 | 12 | Actual |
| 21278 | 779.88 | 2023-12-03 | 80 | 6 | 8 | Actual |
| 38914 | 26353.09 | 2025-04-02 | 8 | 7 | 8 | Actual |
| 424 | 200.00 | 2022-05-02 | 83 | 6 | 5 | Budget |
| 12958 | 20600.00 | 2023-04-02 | 60 | 4 | 6 | Budget |
| 21673 | 10.00 | 2023-12-31 | 96 | 6 | 3 | Actual |
| 37365 | 22806.00 | 2025-03-02 | 28 | 7 | 5 | Actual |
| 32399 | 127.57 | 2024-10-01 | 84 | 1 | 13 | Actual |
| 29367 | 16037.00 | 2024-08-01 | 57 | 6 | 5 | Actual |
| 2045 | 30604.00 | 2022-06-02 | 19 | 7 | 7 | Actual |
| 22577 | 9314.76 | 2023-12-31 | 32 | 7 | 12 | Actual |
| 33399 | 352.89 | 2024-11-01 | 77 | 1 | 12 | Actual |
| 2613 | 200.00 | 2022-07-03 | 85 | 1 | 5 | Budget |
| 35694 | 123.10 | 2024-12-31 | 67 | 1 | 12 | Actual |
| 14357 | 180.55 | 2023-05-02 | 92 | 6 | 11 | Actual |
| 29117 | 52393.46 | 2024-07-02 | 39 | 7 | 13 | Actual |
| 7565 | 75.00 | 2022-11-02 | 82 | 1 | 7 | Actual |
| 4028 | 950.00 | 2022-08-02 | 61 | 5 | 6 | Budget |
| 32639 | 437.00 | 2024-11-01 | 89 | 1 | 4 | Actual |
| 26942 | 1512.00 | 2024-06-01 | 65 | 1 | 4 | Actual |
| 20722 | 180.00 | 2023-12-03 | 87 | 7 | 3 | Actual |
| 7767 | 3.00 | 2022-11-02 | 96 | 2 | 8 | Actual |
| 31918 | 124.00 | 2024-10-01 | 71 | 6 | 7 | Actual |
| 5506 | 30.00 | 2022-09-02 | 82 | 2 | 8 | Budget |
| 9516 | 200.00 | 2022-12-31 | 77 | 2 | 6 | Budget |
| 38388 | 408.00 | 2025-04-02 | 74 | 6 | 4 | Actual |
| 556 | 30.00 | 2022-05-02 | 85 | 2 | 6 | Budget |
| 2161 | 36900.00 | 2022-06-02 | 52 | 6 | 8 | Budget |
| 30510 | 1081.00 | 2024-09-01 | 80 | 6 | 5 | Actual |
| 4781 | 230.00 | 2022-09-02 | 90 | 6 | 4 | Actual |
| 13408 | 60.17 | 2023-04-02 | 71 | 6 | 8 | Actual |
| 25924 | 14.00 | 2024-05-01 | 96 | 1 | 5 | Actual |
| 10140 | 204.00 | 2023-01-31 | 89 | 1 | 3 | Actual |
| 5111 | 200.00 | 2022-09-02 | 66 | 4 | 6 | Budget |
| 32323 | 2651.87 | 2024-10-01 | 62 | 6 | 12 | Actual |
| 8042 | -65.00 | 2022-12-03 | 91 | 7 | 3 | Actual |
| 2676 | 268.00 | 2022-07-03 | 90 | 6 | 5 | Actual |
| 30944 | 59618.86 | 2024-09-01 | 19 | 7 | 8 | Actual |
| 31838 | 89.00 | 2024-10-01 | 84 | 6 | 6 | Actual |
| 37547 | 316575.00 | 2025-03-02 | 101 | 6 | 6 | Actual |
| 19249 | 11708.88 | 2023-10-02 | 22 | 7 | 8 | Actual |
| 29239 | 14.00 | 2024-08-01 | 94 | 7 | 3 | Actual |
| 26469 | 52.89 | 2024-05-01 | 68 | 3 | 11 | Actual |
| 16748 | 149.00 | 2023-08-02 | 85 | 1 | 5 | Actual |
| 14263 | 13.53 | 2023-05-02 | 83 | 2 | 11 | Actual |
| 7803 | 2693.56 | 2022-11-02 | 76 | 6 | 8 | Actual |
| 30967 | 359.28 | 2024-09-01 | 65 | 1 | 11 | Actual |
| 9482 | 100.00 | 2022-12-31 | 85 | 1 | 6 | Budget |
| 29138 | 113.00 | 2024-08-01 | 82 | 1 | 3 | Actual |
| 2032 | 7.00 | 2022-06-02 | 96 | 6 | 7 | Actual |
| 27153 | 84.00 | 2024-06-01 | 66 | 2 | 6 | Actual |
| 13710 | 569.00 | 2023-05-02 | 65 | 1 | 5 | Actual |
| 15040 | 64584.00 | 2023-06-02 | 60 | 6 | 7 | Actual |
| 21935 | 61.00 | 2023-12-31 | 85 | 1 | 6 | Actual |
| 21617 | 637.00 | 2023-12-31 | 66 | 1 | 3 | Actual |
| 9074 | 25.00 | 2022-12-31 | 82 | 6 | 3 | Actual |
| 34136 | 1652.00 | 2024-12-02 | 77 | 1 | 7 | Actual |
| 9771 | 13867.00 | 2022-12-31 | 100 | 7 | 6 | Actual |
| 9723 | 280.00 | 2022-12-31 | 81 | 6 | 6 | Budget |
| 37765 | 119616.95 | 2025-03-02 | 14 | 7 | 8 | Actual |
| 21232 | 3831.46 | 2023-12-03 | 62 | 2 | 8 | Actual |
| 2935 | 17.00 | 2022-07-03 | 82 | 5 | 6 | Actual |
| 11588 | 364.00 | 2023-03-02 | 92 | 1 | 5 | Actual |
| 5505 | 463.21 | 2022-09-02 | 81 | 2 | 8 | Actual |
| 34378 | 183.74 | 2024-12-02 | 80 | 2 | 11 | Actual |
| 33349 | 524.17 | 2024-11-01 | 87 | 6 | 11 | Actual |
| 24923 | 26267.00 | 2024-04-01 | 40 | 7 | 5 | Actual |
| 26186 | 40030.00 | 2024-05-01 | 40 | 7 | 6 | Actual |
| 3836 | 18600.00 | 2022-08-02 | 60 | 1 | 6 | Budget |
| 25923 | 423.00 | 2024-05-01 | 94 | 1 | 5 | Actual |
| 21260 | 184977.26 | 2023-12-03 | 56 | 6 | 8 | Actual |
| 23463 | 56.08 | 2024-01-31 | 84 | 6 | 11 | Actual |
| 9059 | 200.00 | 2022-12-31 | 72 | 6 | 3 | Budget |
| 6392 | 30604.00 | 2022-10-02 | 19 | 7 | 6 | Actual |
| 6450 | 200.00 | 2022-10-02 | 85 | 1 | 7 | Budget |
| 21786 | 468.00 | 2023-12-31 | 87 | 6 | 4 | Actual |
| 19816 | 360.00 | 2023-11-02 | 92 | 1 | 5 | Actual |
| 15054 | 855.00 | 2023-06-02 | 77 | 6 | 7 | Actual |
| 465 | 19062.00 | 2022-05-02 | 40 | 7 | 5 | Actual |
| 11260 | -337.00 | 2023-03-02 | 91 | 1 | 3 | Actual |
| 18530 | 1680.58 | 2023-09-02 | 15 | 7 | 12 | Actual |
| 28695 | 369.91 | 2024-07-02 | 76 | 1 | 11 | Actual |
| 26541 | 45.44 | 2024-05-01 | 92 | 5 | 11 | Actual |
| 20256 | 819.28 | 2023-11-02 | 87 | 6 | 8 | Actual |
| 15277 | 582.68 | 2023-06-02 | 62 | 3 | 11 | Actual |
| 28286 | 556.00 | 2024-07-02 | 77 | 1 | 6 | Actual |
| 18748 | 5104.00 | 2023-10-02 | 23 | 7 | 4 | Actual |
| 16216 | 24.16 | 2023-07-03 | 82 | 1 | 11 | Actual |
| 22068 | 370.00 | 2023-12-31 | 77 | 6 | 6 | Actual |
| 5372 | 550.00 | 2022-09-02 | 77 | 6 | 7 | Budget |
| 19051 | 33346.00 | 2023-10-02 | 46 | 7 | 6 | Actual |
| 29946 | 5.00 | 2024-08-01 | 96 | 4 | 11 | Actual |
| 3165 | 44626.00 | 2022-07-03 | 21 | 7 | 7 | Actual |
| 23817 | 620.00 | 2024-03-01 | 77 | 1 | 5 | Actual |
| 33716 | 1859.00 | 2024-12-02 | 61 | 7 | 3 | Actual |
| 7910 | 6500.00 | 2022-12-03 | 52 | 6 | 3 | Budget |
| 33498 | 22107.55 | 2024-11-01 | 34 | 7 | 12 | Actual |
| 19651 | 128078.00 | 2023-11-02 | 15 | 7 | 3 | Actual |
| 18721 | 387.00 | 2023-10-02 | 81 | 6 | 4 | Actual |
| 17254 | 190.12 | 2023-08-02 | 90 | 1 | 11 | Actual |
| 29817 | 18710.52 | 2024-08-01 | 18 | 7 | 8 | Actual |
| 25153 | 9100.00 | 2024-04-01 | 53 | 6 | 7 | Actual |
| 5770 | 40.00 | 2022-10-02 | 71 | 7 | 3 | Budget |
| 7005 | 364.00 | 2022-11-02 | 73 | 6 | 4 | Actual |
| 28999 | 12139.28 | 2024-07-02 | 38 | 7 | 12 | Actual |
| 36649 | 359.28 | 2025-01-31 | 74 | 1 | 11 | Actual |
| 24153 | 106971.00 | 2024-03-01 | 94 | 6 | 7 | Actual |
| 36052 | 247.00 | 2025-01-31 | 71 | 1 | 4 | Actual |
| 14749 | 12298.00 | 2023-06-02 | 57 | 6 | 5 | Actual |
| 28419 | 118.00 | 2024-07-02 | 68 | 6 | 6 | Actual |
| 35535 | 70.97 | 2024-12-31 | 84 | 2 | 11 | Actual |
| 20255 | 178.36 | 2023-11-02 | 85 | 6 | 8 | Actual |
| 9400 | 185.00 | 2022-12-31 | 83 | 6 | 5 | Actual |
| 16814 | 92967.00 | 2023-08-02 | 35 | 7 | 5 | Actual |
| 29084 | 124.06 | 2024-07-02 | 85 | 6 | 13 | Actual |
| 11043 | 93.51 | 2023-01-31 | 69 | 1 | 8 | Actual |
| 39179 | 109.27 | 2025-04-02 | 76 | 2 | 12 | Actual |
| 38057 | 89.06 | 2025-03-02 | 71 | 6 | 12 | Actual |
| 27854 | 1657.42 | 2024-06-01 | 62 | 1 | 13 | Actual |
| 26809 | 8161.05 | 2024-05-01 | 33 | 7 | 13 | Actual |
| 14501 | 29220.45 | 2023-05-02 | 39 | 7 | 12 | Actual |
| 7812 | 301.09 | 2022-11-02 | 81 | 6 | 8 | Actual |
| 13424 | 522.30 | 2023-04-02 | 81 | 6 | 8 | Actual |
| 34944 | 83.00 | 2024-12-31 | 82 | 6 | 4 | Actual |
| 5679 | 2600.00 | 2022-10-02 | 63 | 6 | 3 | Budget |
| 36083 | 351.00 | 2025-01-31 | 68 | 6 | 4 | Actual |
| 20394 | 43.31 | 2023-11-02 | 84 | 4 | 11 | Actual |
| 23767 | 585.00 | 2024-03-01 | 87 | 6 | 4 | Actual |
| 18000 | 377.00 | 2023-09-02 | 72 | 6 | 6 | Actual |
| 27200 | -421.00 | 2024-06-01 | 91 | 3 | 6 | Actual |
| 24922 | 47642.00 | 2024-04-01 | 39 | 7 | 5 | Actual |
| 35243 | 451.00 | 2024-12-31 | 92 | 6 | 6 | Actual |
| 32667 | 1323.00 | 2024-11-01 | 80 | 6 | 4 | Actual |
| 20607 | -64951.88 | 2023-11-02 | 43 | 7 | 12 | Actual |
| 36725 | 262.47 | 2025-01-31 | 66 | 4 | 11 | Actual |
| 23245 | 4560.26 | 2024-01-31 | 62 | 6 | 8 | Actual |
| 4207 | 126.00 | 2022-08-02 | 89 | 1 | 7 | Actual |
| 18384 | 51.82 | 2023-09-02 | 80 | 5 | 11 | Actual |
| 1096 | 4.00 | 2022-05-02 | 96 | 6 | 8 | Actual |
| 36878 | 100.76 | 2025-01-31 | 77 | 2 | 12 | Actual |
| 13449 | 115657.78 | 2023-04-02 | 13 | 7 | 8 | Actual |
| 20343 | 41.19 | 2023-11-02 | 89 | 2 | 11 | Actual |
| 38706 | 55087.00 | 2025-04-02 | 19 | 7 | 6 | Actual |
| 36692 | 89.06 | 2025-01-31 | 94 | 2 | 11 | Actual |
| 15235 | 230.55 | 2023-06-02 | 81 | 1 | 11 | Actual |
| 167 | 39.00 | 2022-05-02 | 78 | 7 | 3 | Actual |
| 2418 | 159.00 | 2022-07-03 | 80 | 7 | 3 | Actual |
| 31983 | 2182.94 | 2024-10-01 | 80 | 1 | 8 | Actual |
| 14320 | 144.38 | 2023-05-02 | 87 | 4 | 11 | Actual |
| 24240 | 5.00 | 2024-03-01 | 96 | 2 | 8 | Actual |
| 12267 | 11400.00 | 2023-03-02 | 63 | 6 | 8 | Budget |
| 5135 | 30.00 | 2022-09-02 | 82 | 4 | 6 | Budget |
| 30172 | 225.82 | 2024-08-01 | 78 | 2 | 13 | Actual |
| 30185 | 4662.74 | 2024-08-01 | 52 | 6 | 13 | Actual |
| 3187 | 3569.33 | 2022-07-03 | 62 | 1 | 8 | Actual |
| 13082 | 171.00 | 2023-04-02 | 73 | 6 | 6 | Actual |
| 19629 | 1051.00 | 2023-11-02 | 80 | 6 | 3 | Actual |
| 7298 | 39.00 | 2022-11-02 | 94 | 2 | 6 | Actual |
| 10913 | 750.00 | 2023-01-31 | 77 | 1 | 7 | Budget |
| 9732 | 380.00 | 2022-12-31 | 87 | 6 | 6 | Budget |
| 30253 | 479.00 | 2024-09-01 | 67 | 1 | 3 | Actual |
| 517 | 8.00 | 2022-05-02 | 96 | 1 | 6 | Actual |
| 9206 | 202.00 | 2022-12-31 | 85 | 1 | 4 | Actual |
| 7137 | 200.00 | 2022-11-02 | 68 | 6 | 5 | Budget |
| 3657 | 100.00 | 2022-08-02 | 85 | 6 | 4 | Budget |
| 9992 | 90.00 | 2022-12-31 | 83 | 2 | 8 | Budget |
| 24329 | 207.15 | 2024-03-01 | 92 | 1 | 11 | Actual |
| 27303 | 6123.00 | 2024-06-01 | 23 | 7 | 6 | Actual |
| 35358 | 37228.00 | 2024-12-31 | 32 | 7 | 7 | Actual |
| 32210 | 152.89 | 2024-10-01 | 77 | 5 | 11 | Actual |
| 37545 | 616.00 | 2025-03-02 | 97 | 6 | 6 | Actual |
| 23940 | 52.00 | 2024-03-01 | 81 | 2 | 6 | Actual |
| 18272 | 147.57 | 2023-09-02 | 76 | 1 | 11 | Actual |
| 25368 | 39.06 | 2024-04-01 | 65 | 2 | 11 | Actual |
| 30919 | 345.03 | 2024-09-01 | 78 | 6 | 8 | Actual |
| 23562 | 35000.00 | 2024-01-31 | 99 | 6 | 12 | Actual |
| 6158 | 254.00 | 2022-10-02 | 80 | 2 | 6 | Actual |
| 19174 | 59800.68 | 2023-10-02 | 60 | 2 | 8 | Actual |
| 37323 | 690.00 | 2025-03-02 | 65 | 6 | 5 | Actual |
| 36496 | 104437.00 | 2025-01-31 | 14 | 7 | 7 | Actual |
| 26018 | 13.00 | 2024-05-01 | 96 | 1 | 6 | Actual |
| 33241 | 14047.83 | 2024-11-01 | 60 | 2 | 11 | Actual |
| 17472 | 20.97 | 2023-08-02 | 77 | 2 | 12 | Actual |
| 31770 | 139.00 | 2024-10-01 | 73 | 4 | 6 | Actual |
| 38119 | 281.96 | 2025-03-02 | 76 | 1 | 13 | Actual |
| 19866 | 10165.00 | 2023-11-02 | 20 | 7 | 5 | Actual |
| 5729 | 271633.00 | 2022-10-02 | 6 | 7 | 3 | Actual |
| 2859 | 1500.00 | 2022-07-03 | 61 | 4 | 6 | Budget |
| 16509 | 41485.57 | 2023-07-03 | 37 | 7 | 12 | Actual |
| 5338 | 41300.00 | 2022-09-02 | 53 | 6 | 7 | Budget |
| 28979 | 13313.77 | 2024-07-02 | 7 | 7 | 12 | Actual |
| 25503 | 239.06 | 2024-04-01 | 92 | 6 | 11 | Actual |
| 17173 | 4928.45 | 2023-08-02 | 61 | 6 | 8 | Actual |
| 18711 | 135.00 | 2023-10-02 | 68 | 6 | 4 | Actual |
| 17997 | 80.00 | 2023-09-02 | 68 | 6 | 6 | Actual |
| 13104 | 410.00 | 2023-04-02 | 87 | 6 | 6 | Actual |
| 1405 | 380.00 | 2022-06-02 | 81 | 6 | 4 | Budget |
| 23227 | 43.51 | 2024-01-31 | 82 | 2 | 8 | Actual |
| 17504 | 18.84 | 2023-08-02 | 78 | 6 | 12 | Actual |
| 14974 | 332.00 | 2023-06-02 | 92 | 6 | 6 | Actual |
| 4521 | 329.00 | 2022-09-02 | 81 | 1 | 3 | Actual |
| 29023 | 106.52 | 2024-07-02 | 84 | 1 | 13 | Actual |
| 24863 | 35432.00 | 2024-04-01 | 53 | 6 | 5 | Actual |
| 9791 | 200.00 | 2022-12-31 | 74 | 1 | 7 | Budget |
| 26814 | 44814.37 | 2024-05-01 | 39 | 7 | 13 | Actual |
| 7606 | 58.00 | 2022-11-02 | 69 | 6 | 7 | Actual |
| 29245 | 1458.00 | 2024-08-01 | 65 | 1 | 4 | Actual |
| 25036 | 907.00 | 2024-04-01 | 62 | 5 | 6 | Actual |
| 27781 | 96.51 | 2024-06-01 | 87 | 2 | 12 | Actual |
| 8232 | 8.00 | 2022-12-03 | 96 | 1 | 5 | Actual |
| 34205 | 65721.00 | 2024-12-02 | 31 | 7 | 7 | Actual |
| 636 | 200.00 | 2022-05-02 | 76 | 4 | 6 | Budget |
| 24817 | 12363.00 | 2024-04-01 | 22 | 7 | 4 | Actual |
| 32577 | 35267.00 | 2024-11-01 | 28 | 7 | 3 | Actual |
| 22183 | 77870.00 | 2023-12-31 | 14 | 7 | 7 | Actual |
| 25285 | 45.02 | 2024-04-01 | 69 | 6 | 8 | Actual |
| 20349 | 6680.67 | 2023-11-02 | 60 | 3 | 11 | Actual |
| 32272 | 4508.29 | 2024-10-01 | 22 | 7 | 11 | Actual |
| 21251 | 172.30 | 2023-12-03 | 89 | 2 | 8 | Actual |
| 22255 | 119.27 | 2023-12-31 | 89 | 2 | 8 | Actual |
| 23279 | 165543.56 | 2024-01-31 | 13 | 7 | 8 | Actual |
| 21593 | 12093.54 | 2023-12-03 | 19 | 7 | 12 | Actual |
| 39330 | 503.02 | 2025-04-02 | 74 | 6 | 13 | Actual |
| 30654 | 57.00 | 2024-09-01 | 85 | 4 | 6 | Actual |
| 21838 | 875.00 | 2023-12-31 | 80 | 1 | 5 | Actual |
| 10187 | 393.00 | 2023-01-31 | 80 | 6 | 3 | Actual |
| 29537 | 786.00 | 2024-08-01 | 62 | 5 | 6 | Actual |
| 38825 | 414.73 | 2025-04-02 | 68 | 1 | 8 | Actual |
| 6301 | 246.00 | 2022-10-02 | 80 | 5 | 6 | Actual |
| 8991 | 305.00 | 2022-12-31 | 66 | 1 | 3 | Actual |
| 22301 | 140635.52 | 2023-12-31 | 13 | 7 | 8 | Actual |
| 21401 | 199.70 | 2023-12-03 | 92 | 3 | 11 | Actual |
| 1981 | 13034.00 | 2022-06-02 | 57 | 6 | 7 | Actual |
| 5249 | 410.00 | 2022-09-02 | 87 | 6 | 6 | Actual |
| 10675 | 300.00 | 2023-01-31 | 73 | 3 | 6 | Budget |
| 30717 | -234.00 | 2024-09-01 | 91 | 6 | 6 | Actual |
| 473 | 1800.00 | 2022-05-02 | 61 | 1 | 6 | Budget |
| 35347 | 179966.00 | 2024-12-31 | 15 | 7 | 7 | Actual |
| 33346 | 113.53 | 2024-11-01 | 83 | 6 | 11 | Actual |
| 15923 | 16784.00 | 2023-07-03 | 52 | 6 | 6 | Actual |
| 32471 | 434207.59 | 2024-10-01 | 6 | 7 | 13 | Actual |
| 9281 | 378598.00 | 2022-12-31 | 6 | 7 | 4 | Actual |
| 12919 | 380.00 | 2023-04-02 | 66 | 3 | 6 | Budget |
| 28000 | 135925.00 | 2024-07-02 | 56 | 6 | 3 | Actual |
| 16473 | 44.38 | 2023-07-03 | 80 | 6 | 12 | Actual |
| 1838 | 1200.00 | 2022-06-02 | 54 | 6 | 6 | Budget |
| 10355 | 120.00 | 2023-01-31 | 68 | 6 | 4 | Actual |
| 30697 | 270.00 | 2024-09-01 | 66 | 6 | 6 | Actual |
| 26379 | 1363385.58 | 2024-05-01 | 6 | 7 | 8 | Actual |
| 30775 | 630.00 | 2024-09-01 | 92 | 1 | 7 | Actual |
| 21978 | 37.00 | 2023-12-31 | 69 | 3 | 6 | Actual |
| 5839 | 242.00 | 2022-10-02 | 84 | 1 | 4 | Actual |
| 11506 | 140.00 | 2023-03-02 | 89 | 6 | 4 | Actual |
| 36896 | 58039.07 | 2025-01-31 | 56 | 6 | 12 | Actual |
| 21129 | 900.00 | 2023-12-03 | 87 | 1 | 7 | Actual |
| 21404 | 13614.84 | 2023-12-03 | 60 | 4 | 11 | Actual |
| 30773 | 472.00 | 2024-09-01 | 90 | 1 | 7 | Actual |
| 11976 | 117.00 | 2023-03-02 | 89 | 6 | 6 | Actual |
| 34306 | 34500.00 | 2024-12-02 | 99 | 6 | 8 | Actual |
| 26285 | 122497.00 | 2024-05-01 | 46 | 7 | 7 | Actual |
| 29226 | 372.00 | 2024-08-01 | 77 | 7 | 3 | Actual |
| 24587 | 142.25 | 2024-03-01 | 90 | 6 | 12 | Actual |
| 8971 | 47670.15 | 2022-12-03 | 31 | 7 | 8 | Actual |
| 17749 | 36344.00 | 2023-09-02 | 32 | 7 | 4 | Actual |
| 38900 | 190.48 | 2025-04-02 | 85 | 6 | 8 | Actual |
| 14133 | 316.24 | 2023-05-02 | 73 | 2 | 8 | Actual |
| 35056 | 49921.00 | 2024-12-31 | 14 | 7 | 5 | Actual |
| 9806 | 200.00 | 2022-12-31 | 83 | 1 | 7 | Budget |
| 23401 | 15.65 | 2024-01-31 | 82 | 4 | 11 | Actual |
| 28306 | 46.00 | 2024-07-02 | 67 | 2 | 6 | Actual |
| 32979 | 69616.00 | 2024-11-01 | 15 | 7 | 6 | Actual |
| 29805 | 58967.33 | 2024-08-01 | 94 | 6 | 8 | Actual |
| 35167 | 20.00 | 2024-12-31 | 69 | 4 | 6 | Actual |
| 4497 | 380.00 | 2022-09-02 | 65 | 1 | 3 | Budget |
| 26459 | -116.26 | 2024-05-01 | 91 | 2 | 11 | Actual |
| 4242 | 503.00 | 2022-08-02 | 72 | 6 | 7 | Actual |
| 8151 | 310.00 | 2022-12-03 | 92 | 6 | 4 | Actual |
| 20257 | 191.99 | 2023-11-02 | 89 | 6 | 8 | Actual |
| 4937 | 74080.00 | 2022-09-02 | 15 | 7 | 5 | Actual |
| 38255 | 18340.00 | 2025-04-02 | 57 | 6 | 3 | Actual |
| 36157 | 298.00 | 2025-01-31 | 89 | 1 | 5 | Actual |
| 21863 | 102.00 | 2023-12-31 | 68 | 6 | 5 | Actual |
| 1833 | 7300.00 | 2022-06-02 | 52 | 6 | 6 | Actual |
| 29193 | 130103.00 | 2024-08-01 | 15 | 7 | 3 | Actual |
| 25464 | 23.10 | 2024-04-01 | 84 | 5 | 11 | Actual |
| 28829 | 409.28 | 2024-07-02 | 65 | 6 | 11 | Actual |
| 9531 | 40.00 | 2022-12-31 | 85 | 2 | 6 | Budget |
| 14610 | 63.00 | 2023-06-02 | 78 | 7 | 3 | Actual |
| 30871 | 278291.12 | 2024-09-01 | 12 | 2 | 8 | Actual |
| 17131 | 251.09 | 2023-08-02 | 85 | 1 | 8 | Actual |
| 36257 | 783.00 | 2025-01-31 | 61 | 2 | 6 | Actual |
| 34296 | 193.51 | 2024-12-02 | 84 | 6 | 8 | Actual |
| 1261 | 99993.00 | 2022-06-02 | 37 | 7 | 3 | Actual |
| 35407 | 519.27 | 2024-12-31 | 74 | 2 | 8 | Actual |
| 5190 | 234.00 | 2022-09-02 | 87 | 5 | 6 | Actual |
| 36071 | 148260.00 | 2025-01-31 | 12 | 2 | 4 | Actual |
| 10015 | 15257.43 | 2022-12-31 | 57 | 6 | 8 | Actual |
| 23166 | 10603.00 | 2024-01-31 | 22 | 7 | 7 | Actual |
| 13002 | 69.00 | 2023-04-02 | 94 | 4 | 6 | Actual |
| 12075 | 3300.00 | 2023-03-02 | 61 | 6 | 7 | Budget |
| 12477 | 93739.00 | 2023-04-02 | 37 | 7 | 3 | Actual |
| 9691 | 1621.00 | 2022-12-31 | 61 | 6 | 6 | Actual |
| 35331 | 1170.00 | 2024-12-31 | 87 | 6 | 7 | Actual |
| 34466 | 36.93 | 2024-12-02 | 89 | 5 | 11 | Actual |
| 26078 | 187.00 | 2024-05-01 | 66 | 4 | 6 | Actual |
| 669 | 198.00 | 2022-05-02 | 65 | 5 | 6 | Actual |
| 7053 | 150966.00 | 2022-11-02 | 29 | 7 | 4 | Actual |
| 26179 | 42031.00 | 2024-05-01 | 32 | 7 | 6 | Actual |
| 27069 | 158.00 | 2024-06-01 | 68 | 6 | 5 | Actual |
| 16022 | 4663.00 | 2023-07-03 | 62 | 6 | 7 | Actual |
| 12755 | 2800.00 | 2023-04-02 | 76 | 6 | 5 | Budget |
| 11655 | 557639.00 | 2023-03-02 | 101 | 6 | 5 | Actual |
| 34165 | 84.00 | 2024-12-02 | 69 | 6 | 7 | Actual |
| 6411 | 16000.00 | 2022-10-02 | 100 | 7 | 6 | Actual |
| 34308 | 745266.48 | 2024-12-02 | 4 | 7 | 8 | Actual |
| 17392 | 80.55 | 2023-08-02 | 83 | 6 | 11 | Actual |
| 22862 | 668.00 | 2024-01-31 | 97 | 6 | 5 | Actual |
| 25098 | 11027.00 | 2024-04-01 | 7 | 7 | 6 | Actual |
| 30347 | 24.00 | 2024-09-01 | 69 | 7 | 3 | Actual |
| 7932 | 84.00 | 2022-12-03 | 68 | 6 | 3 | Actual |
| 24027 | 205.00 | 2024-03-01 | 90 | 5 | 6 | Actual |
| 21782 | 29.00 | 2023-12-31 | 82 | 6 | 4 | Actual |
| 25651 | -60105.68 | 2024-04-01 | 46 | 7 | 12 | Actual |
| 14344 | 556.09 | 2023-05-02 | 76 | 6 | 11 | Actual |
| 28774 | 32.67 | 2024-07-02 | 71 | 4 | 11 | Actual |
| 34888 | -126.00 | 2024-12-31 | 91 | 7 | 3 | Actual |
| 20241 | 264.72 | 2023-11-02 | 68 | 6 | 8 | Actual |
| 36037 | 78.00 | 2025-01-31 | 89 | 7 | 3 | Actual |
| 35626 | 411.41 | 2024-12-31 | 54 | 6 | 11 | Actual |
| 26682 | 5149.79 | 2024-05-01 | 20 | 7 | 12 | Actual |
| 36423 | 2331011.00 | 2025-01-31 | 43 | 7 | 6 | Actual |
| 23379 | 75.23 | 2024-01-31 | 89 | 3 | 11 | Actual |
| 15689 | 203136.00 | 2023-07-03 | 35 | 7 | 4 | Actual |
| 11685 | 23442.00 | 2023-03-02 | 60 | 1 | 6 | Actual |
| 7165 | 630.00 | 2022-11-02 | 87 | 6 | 5 | Actual |
| 17653 | 57.00 | 2023-09-02 | 78 | 7 | 3 | Actual |
| 31125 | 75191.52 | 2024-09-01 | 29 | 7 | 11 | Actual |
| 13040 | 60.00 | 2023-04-02 | 84 | 5 | 6 | Budget |
| 32821 | 144.00 | 2024-11-01 | 83 | 1 | 6 | Actual |
| 32939 | 134.00 | 2024-11-01 | 54 | 6 | 6 | Actual |
| 28117 | 6725.00 | 2024-07-02 | 52 | 6 | 4 | Actual |
| 21757 | 284.00 | 2023-12-31 | 94 | 1 | 4 | Actual |
| 7030 | -171.00 | 2022-11-02 | 91 | 6 | 4 | Actual |
| 5681 | 186.00 | 2022-10-02 | 65 | 6 | 3 | Actual |
| 14096 | 87254.22 | 2023-05-02 | 60 | 1 | 8 | Actual |
| 26309 | 725.34 | 2024-05-01 | 90 | 1 | 8 | Actual |
| 9863 | 50.00 | 2022-12-31 | 82 | 6 | 7 | Budget |
| 31595 | 176.00 | 2024-10-01 | 71 | 1 | 5 | Actual |
| 1323 | 880.00 | 2022-06-02 | 66 | 1 | 4 | Actual |
| 33113 | 1910.21 | 2024-11-01 | 87 | 1 | 8 | Actual |
| 14595 | 1063634.00 | 2023-06-02 | 43 | 7 | 3 | Actual |
| 3886 | 964.00 | 2022-08-02 | 61 | 2 | 6 | Actual |
| 10760 | 106.00 | 2023-01-31 | 66 | 5 | 6 | Actual |
| 32501 | 1402.00 | 2024-11-01 | 65 | 1 | 3 | Actual |
| 38188 | 360.91 | 2025-03-02 | 90 | 6 | 13 | Actual |
| 18568 | 120.00 | 2023-10-02 | 82 | 1 | 3 | Actual |
| 30758 | 92.00 | 2024-09-01 | 69 | 1 | 7 | Actual |
| 30679 | 49.00 | 2024-09-01 | 84 | 5 | 6 | Actual |
| 34580 | 126.29 | 2024-12-02 | 81 | 2 | 12 | Actual |
| 38711 | 31361.00 | 2025-04-02 | 24 | 7 | 6 | Actual |
| 8962 | 10395.21 | 2022-12-03 | 18 | 7 | 8 | Actual |
| 36371 | 178.00 | 2025-01-31 | 65 | 6 | 6 | Actual |
| 26857 | 716.00 | 2024-06-01 | 66 | 6 | 3 | Actual |
| 10083 | 3645.09 | 2022-12-31 | 23 | 7 | 8 | Actual |
| 12613 | 200.00 | 2023-04-02 | 74 | 6 | 4 | Budget |
| 17377 | 195.44 | 2023-08-02 | 65 | 6 | 11 | Actual |
| 32223 | 47.57 | 2024-10-01 | 94 | 5 | 11 | Actual |
| 29156 | 4956.00 | 2024-08-01 | 61 | 6 | 3 | Actual |
| 27753 | 575.24 | 2024-06-01 | 87 | 1 | 12 | Actual |
| 16532 | 102.00 | 2023-08-02 | 82 | 1 | 3 | Actual |
| 32315 | 5.00 | 2024-10-01 | 96 | 1 | 12 | Actual |
| 9294 | 16371.00 | 2022-12-31 | 28 | 7 | 4 | Actual |
| 493 | 237.00 | 2022-05-02 | 76 | 1 | 6 | Actual |
| 25632 | 3795.51 | 2024-04-01 | 18 | 7 | 12 | Actual |
| 17052 | 43534.00 | 2023-08-02 | 60 | 6 | 7 | Actual |
| 2405 | 11.00 | 2022-07-03 | 69 | 7 | 3 | Actual |
| 14087 | 131694.00 | 2023-05-02 | 37 | 7 | 7 | Actual |
| 18806 | 98.00 | 2023-10-02 | 71 | 6 | 5 | Actual |
| 409 | 200.00 | 2022-05-02 | 74 | 6 | 5 | Budget |
| 2195 | 5117.84 | 2022-06-02 | 76 | 6 | 8 | Actual |
| 34726 | 717.05 | 2024-12-02 | 74 | 6 | 13 | Actual |
| 33409 | 135.87 | 2024-11-01 | 90 | 1 | 12 | Actual |
| 34906 | 474.00 | 2024-12-31 | 78 | 1 | 4 | Actual |
| 38361 | 395.00 | 2025-04-02 | 84 | 1 | 4 | Actual |
| 29641 | 109.00 | 2024-08-01 | 82 | 1 | 7 | Actual |
| 36 | 103.00 | 2022-05-02 | 84 | 1 | 3 | Actual |
| 30531 | 85389.00 | 2024-09-01 | 14 | 7 | 5 | Actual |
| 19387 | 95.44 | 2023-10-02 | 77 | 5 | 11 | Actual |
| 31796 | 124.00 | 2024-10-01 | 73 | 5 | 6 | Actual |
| 25727 | 2381.00 | 2024-05-01 | 76 | 6 | 3 | Actual |
| 24893 | 334.00 | 2024-04-01 | 92 | 6 | 5 | Actual |
| 595 | 602.00 | 2022-05-02 | 80 | 3 | 6 | Actual |
| 5604 | 25512.16 | 2022-09-02 | 32 | 7 | 8 | Actual |
| 33660 | 662.00 | 2024-12-02 | 65 | 6 | 3 | Actual |
| 6159 | 280.00 | 2022-10-02 | 80 | 2 | 6 | Budget |
| 19580 | 6504.07 | 2023-10-02 | 100 | 7 | 12 | Actual |
| 37821 | 34.80 | 2025-03-02 | 67 | 2 | 11 | Actual |
| 6612 | 100.00 | 2022-10-02 | 67 | 2 | 8 | Budget |
| 11820 | 100.00 | 2023-03-02 | 85 | 3 | 6 | Budget |
| 32909 | 448.00 | 2024-11-01 | 92 | 4 | 6 | Actual |
| 11710 | 100.00 | 2023-03-02 | 78 | 1 | 6 | Budget |
| 13906 | -169.00 | 2023-05-02 | 91 | 4 | 6 | Actual |
| 24089 | 111416.00 | 2024-03-01 | 39 | 7 | 6 | Actual |
| 30445 | 6998.00 | 2024-09-01 | 23 | 7 | 4 | Actual |
| 10504 | 1542.00 | 2023-01-31 | 76 | 6 | 5 | Actual |
| 24752 | 246.00 | 2024-04-01 | 74 | 1 | 4 | Actual |
| 12788 | 11363.00 | 2023-04-02 | 8 | 7 | 5 | Actual |
| 4165 | 14172.00 | 2022-08-02 | 100 | 7 | 6 | Actual |
| 38011 | -86.47 | 2025-03-02 | 91 | 1 | 12 | Actual |
| 4990 | 30.00 | 2022-09-02 | 82 | 1 | 6 | Budget |
| 5067 | 140.00 | 2022-09-02 | 67 | 3 | 6 | Actual |
| 2478 | 990.00 | 2022-07-03 | 87 | 1 | 4 | Actual |
| 30391 | -392.00 | 2024-09-01 | 91 | 1 | 4 | Actual |
| 32724 | 330.00 | 2024-11-01 | 78 | 1 | 5 | Actual |
| 776 | 31186.00 | 2022-05-02 | 13 | 7 | 6 | Actual |
| 30265 | 417.00 | 2024-09-01 | 83 | 1 | 3 | Actual |
| 8745 | 757.00 | 2022-12-03 | 80 | 6 | 7 | Actual |
| 24059 | 199.00 | 2024-03-01 | 90 | 6 | 6 | Actual |
| 7796 | 40.00 | 2022-11-02 | 71 | 6 | 8 | Budget |
| 3304 | 50.00 | 2022-07-03 | 71 | 6 | 8 | Budget |
| 24795 | 83.00 | 2024-04-01 | 85 | 6 | 4 | Actual |
| 3438 | 218.00 | 2022-08-02 | 66 | 6 | 3 | Actual |
| 10109 | 165.00 | 2023-01-31 | 67 | 1 | 3 | Actual |
| 11520 | 56255.00 | 2023-03-02 | 13 | 7 | 4 | Actual |
| 29615 | 33230.00 | 2024-08-01 | 33 | 7 | 6 | Actual |
| 23687 | 156.00 | 2024-03-01 | 65 | 7 | 3 | Actual |
| 3816 | 8561.00 | 2022-08-02 | 20 | 7 | 5 | Actual |
| 3302 | 31.38 | 2022-07-03 | 69 | 6 | 8 | Actual |
| 9705 | 20.00 | 2022-12-31 | 69 | 6 | 6 | Actual |
| 25659 | 1861.70 | 2024-04-30 | 85 | 7 | 5 | Actual |
| 16339 | 50124.03 | 2023-07-03 | 56 | 6 | 11 | Actual |
| 34698 | 766.18 | 2024-12-02 | 80 | 2 | 13 | Actual |
| 39090 | 358.21 | 2025-04-02 | 72 | 6 | 11 | Actual |
| 4065 | 234.00 | 2022-08-02 | 87 | 5 | 6 | Actual |
| 36934 | 25284.21 | 2025-01-31 | 14 | 7 | 12 | Actual |
| 22187 | 13608.00 | 2023-12-31 | 20 | 7 | 7 | Actual |
| 39232 | 217793.12 | 2025-04-02 | 4 | 7 | 12 | Actual |
| 14167 | 355.63 | 2023-05-02 | 73 | 6 | 8 | Actual |
| 11405 | 4100.00 | 2023-03-02 | 61 | 1 | 4 | Budget |
| 24954 | 4621.00 | 2024-04-01 | 60 | 2 | 6 | Actual |
| 25106 | 120484.00 | 2024-04-01 | 21 | 7 | 6 | Actual |
| 8283 | 100.00 | 2022-12-03 | 84 | 6 | 5 | Budget |
| 4647 | 88.00 | 2022-09-02 | 73 | 7 | 3 | Actual |
| 38777 | 73.00 | 2025-04-02 | 82 | 6 | 7 | Actual |
| 20771 | 35.00 | 2023-12-03 | 69 | 6 | 4 | Actual |
| 22521 | -46.05 | 2023-12-31 | 91 | 1 | 12 | Actual |
| 15941 | 811.00 | 2023-07-03 | 76 | 6 | 6 | Actual |
| 9445 | 24800.00 | 2022-12-31 | 60 | 1 | 6 | Budget |
| 33048 | 334.00 | 2024-11-01 | 78 | 6 | 7 | Actual |
| 30899 | 63009.83 | 2024-09-01 | 52 | 6 | 8 | Actual |
| 11826 | 360.00 | 2023-03-02 | 92 | 3 | 6 | Actual |
| 27798 | 196.51 | 2024-06-01 | 67 | 6 | 12 | Actual |
| 35117 | 102.00 | 2024-12-31 | 76 | 2 | 6 | Actual |
| 27623 | 206.08 | 2024-06-01 | 73 | 4 | 11 | Actual |
| 101 | 360.00 | 2022-05-02 | 87 | 6 | 3 | Actual |
| 27385 | 1237031.00 | 2024-06-01 | 6 | 7 | 7 | Actual |
| 13529 | 600.00 | 2023-05-02 | 66 | 6 | 3 | Actual |
| 22062 | 33.00 | 2023-12-31 | 69 | 6 | 6 | Actual |
| 1062 | 25.32 | 2022-05-02 | 69 | 6 | 8 | Actual |
| 5783 | 200.00 | 2022-10-02 | 80 | 7 | 3 | Actual |
| 21034 | 218.00 | 2023-12-03 | 77 | 5 | 6 | Actual |
| 348 | 301.00 | 2022-05-02 | 73 | 1 | 5 | Actual |
| 22925 | 24.00 | 2024-01-31 | 67 | 2 | 6 | Actual |
| 28977 | 185115.91 | 2024-07-02 | 4 | 7 | 12 | Actual |
| 33918 | 29634.00 | 2024-12-02 | 33 | 7 | 5 | Actual |
| 38210 | 54768.94 | 2025-03-02 | 29 | 7 | 13 | Actual |
| 31337 | 632.84 | 2024-09-01 | 87 | 6 | 13 | Actual |
| 8256 | 200.00 | 2022-12-03 | 67 | 6 | 5 | Budget |
| 32853 | 111.00 | 2024-11-01 | 90 | 2 | 6 | Actual |
| 7085 | 193.00 | 2022-11-02 | 74 | 1 | 5 | Actual |
| 20606 | 9314.76 | 2023-11-02 | 40 | 7 | 12 | Actual |
| 13037 | 77.00 | 2023-04-02 | 83 | 5 | 6 | Actual |
| 30492 | 129640.00 | 2024-09-01 | 56 | 6 | 5 | Actual |
| 29613 | 151018.00 | 2024-08-01 | 31 | 7 | 6 | Actual |
| 15635 | 40461.00 | 2023-07-03 | 56 | 6 | 4 | Actual |
| 6742 | 24700.00 | 2022-11-02 | 60 | 1 | 3 | Actual |
| 27273 | 1333.00 | 2024-06-01 | 76 | 6 | 6 | Actual |
| 18870 | 95.00 | 2023-10-02 | 78 | 1 | 6 | Actual |
| 18471 | 16.72 | 2023-09-02 | 73 | 1 | 12 | Actual |
| 27115 | 174736.00 | 2024-06-01 | 37 | 7 | 5 | Actual |
| 6877 | 98775.00 | 2022-11-02 | 43 | 7 | 3 | Actual |
| 22838 | 546.00 | 2024-01-31 | 66 | 6 | 5 | Actual |
| 37209 | 135.00 | 2025-03-02 | 82 | 1 | 4 | Actual |
| 33458 | 343.32 | 2024-11-01 | 73 | 6 | 12 | Actual |
| 23286 | 11592.21 | 2024-01-31 | 22 | 7 | 8 | Actual |
| 16912 | 126.00 | 2023-08-02 | 73 | 4 | 6 | Actual |
| 35762 | 827.37 | 2024-12-31 | 77 | 6 | 12 | Actual |
| 17412 | 3795.51 | 2023-08-02 | 18 | 7 | 11 | Actual |
| 13193 | 6800.00 | 2023-04-02 | 52 | 6 | 7 | Budget |
| 1048 | 1400.00 | 2022-05-02 | 61 | 6 | 8 | Budget |
| 8067 | 200.00 | 2022-12-03 | 74 | 1 | 4 | Budget |
| 16648 | 790.00 | 2023-08-02 | 77 | 1 | 4 | Actual |
| 4136 | 167185.00 | 2022-08-02 | 101 | 6 | 6 | Actual |
| 24672 | 637.00 | 2024-04-01 | 81 | 6 | 3 | Actual |
| 13244 | 100.00 | 2023-04-02 | 85 | 6 | 7 | Budget |
| 32919 | 24.00 | 2024-11-01 | 71 | 5 | 6 | Actual |
| 23667 | 75262.00 | 2024-03-01 | 21 | 7 | 3 | Actual |
| 32099 | 330.55 | 2024-10-01 | 74 | 1 | 11 | Actual |
| 21217 | 1105.65 | 2023-12-03 | 81 | 1 | 8 | Actual |
| 4308 | 4455.71 | 2022-08-02 | 61 | 1 | 8 | Actual |
| 27871 | 62.66 | 2024-06-01 | 85 | 1 | 13 | Actual |
| 38115 | 45.11 | 2025-03-02 | 69 | 1 | 13 | Actual |
| 22982 | 16.00 | 2024-01-31 | 71 | 4 | 6 | Actual |
| 8147 | 630.00 | 2022-12-03 | 87 | 6 | 4 | Actual |
| 11481 | 550.00 | 2023-03-02 | 72 | 6 | 4 | Budget |
| 34951 | -299.00 | 2024-12-31 | 91 | 6 | 4 | Actual |
| 14814 | 203.00 | 2023-06-02 | 66 | 1 | 6 | Actual |
| 6232 | 1000.00 | 2022-10-02 | 62 | 4 | 6 | Budget |
| 21059 | 25.00 | 2023-12-03 | 71 | 6 | 6 | Actual |
| 21900 | 3790.00 | 2023-12-31 | 23 | 7 | 5 | Actual |
| 205 | 110.00 | 2022-05-02 | 71 | 1 | 4 | Budget |
| 38438 | 3578.00 | 2025-04-02 | 62 | 1 | 5 | Actual |
| 2459 | 280.00 | 2022-07-03 | 74 | 1 | 4 | Budget |
| 11766 | 50.00 | 2023-03-02 | 83 | 2 | 6 | Budget |
| 27358 | 325.00 | 2024-06-01 | 67 | 6 | 7 | Actual |
| 26651 | 6.08 | 2024-05-01 | 71 | 6 | 12 | Actual |
| 30348 | 39.00 | 2024-09-01 | 71 | 7 | 3 | Actual |
| 25919 | 300.00 | 2024-05-01 | 89 | 1 | 5 | Actual |
| 24174 | 55058.00 | 2024-03-01 | 31 | 7 | 7 | Actual |
| 8090 | -262.00 | 2022-12-03 | 91 | 1 | 4 | Actual |
| 7170 | 271.00 | 2022-11-02 | 92 | 6 | 5 | Actual |
| 13774 | 23075.00 | 2023-05-02 | 7 | 7 | 5 | Actual |
| 4378 | 100.00 | 2022-08-02 | 78 | 2 | 8 | Budget |
| 23852 | 565.00 | 2024-03-01 | 77 | 6 | 5 | Actual |
| 35262 | 26058.00 | 2024-12-31 | 28 | 7 | 6 | Actual |
| 3011 | 9000.00 | 2022-07-03 | 99 | 6 | 6 | Actual |
| 28074 | 110.00 | 2024-07-02 | 78 | 7 | 3 | Actual |
| 33874 | 410.00 | 2024-12-02 | 67 | 6 | 5 | Actual |
| 7385 | 70.00 | 2022-11-02 | 84 | 4 | 6 | Budget |
| 18828 | 421711.00 | 2023-10-02 | 101 | 6 | 5 | Actual |
| 21397 | 192.25 | 2023-12-03 | 87 | 3 | 11 | Actual |
| 3437 | 200.00 | 2022-08-02 | 66 | 6 | 3 | Budget |
| 27394 | 83624.00 | 2024-06-01 | 21 | 7 | 7 | Actual |
| 14717 | 44894.00 | 2023-06-02 | 60 | 1 | 5 | Actual |
| 37607 | 186717.00 | 2025-03-02 | 56 | 6 | 7 | Actual |
| 16880 | 449.00 | 2023-08-02 | 65 | 3 | 6 | Actual |
| 28226 | 342.00 | 2024-07-02 | 74 | 6 | 5 | Actual |
| 34913 | 1620.00 | 2024-12-31 | 87 | 1 | 4 | Actual |
| 23439 | 5068.94 | 2024-01-31 | 52 | 6 | 11 | Actual |
| 24597 | 149.70 | 2024-03-01 | 8 | 7 | 12 | Actual |
| 11824 | 270.00 | 2023-03-02 | 90 | 3 | 6 | Actual |
| 21872 | 592.00 | 2023-12-31 | 80 | 6 | 5 | Actual |
| 25918 | 851.00 | 2024-05-01 | 87 | 1 | 5 | Actual |
| 38823 | 1111.71 | 2025-04-02 | 66 | 1 | 8 | Actual |
| 10466 | 235.00 | 2023-01-31 | 90 | 1 | 5 | Actual |
| 31994 | 473.82 | 2024-10-01 | 94 | 1 | 8 | Actual |
| 14562 | 306.00 | 2023-06-02 | 90 | 6 | 3 | Actual |
| 1840 | 92016.00 | 2022-06-02 | 56 | 6 | 6 | Actual |
| 25736 | 878.00 | 2024-05-01 | 87 | 6 | 3 | Actual |
| 14857 | 151.00 | 2023-06-02 | 87 | 2 | 6 | Actual |
| 2979 | 431.00 | 2022-07-03 | 72 | 6 | 6 | Actual |
| 34099 | 6517.00 | 2024-12-02 | 8 | 7 | 6 | Actual |
| 35956 | 86901.00 | 2025-01-31 | 56 | 6 | 3 | Actual |
| 3357 | 51074.76 | 2022-07-03 | 31 | 7 | 8 | Actual |
| 25552 | 20.97 | 2024-04-01 | 81 | 1 | 12 | Actual |
| 31588 | 7799.00 | 2024-10-01 | 61 | 1 | 5 | Actual |
| 31229 | 236001.97 | 2024-09-01 | 101 | 6 | 12 | Actual |
| 35367 | 1888929.00 | 2024-12-31 | 46 | 7 | 7 | Actual |
| 17809 | 772.00 | 2023-09-02 | 80 | 6 | 5 | Actual |
| 35291 | 1019.00 | 2024-12-31 | 81 | 1 | 7 | Actual |
| 35227 | 84.00 | 2024-12-31 | 72 | 6 | 6 | Actual |
| 8284 | 116.00 | 2022-12-03 | 84 | 6 | 5 | Actual |
| 27278 | 28.00 | 2024-06-01 | 82 | 6 | 6 | Actual |
| 1067 | 198.05 | 2022-05-02 | 73 | 6 | 8 | Actual |
| 592 | 550.00 | 2022-05-02 | 77 | 3 | 6 | Budget |
| 33243 | 1441.21 | 2024-11-01 | 62 | 2 | 11 | Actual |
| 23541 | 3.95 | 2024-01-31 | 69 | 6 | 12 | Actual |
| 25199 | 53990.00 | 2024-04-01 | 21 | 7 | 7 | Actual |
| 12492 | 73.00 | 2023-04-02 | 66 | 7 | 3 | Actual |
| 9493 | 7878.00 | 2022-12-31 | 60 | 2 | 6 | Actual |
| 26796 | 18059.48 | 2024-05-01 | 14 | 7 | 13 | Actual |
| 23342 | 78.42 | 2024-01-31 | 76 | 2 | 11 | Actual |
| 37521 | 315.00 | 2025-03-02 | 65 | 6 | 6 | Actual |
| 35757 | 111.40 | 2024-12-31 | 71 | 6 | 12 | Actual |
| 14777 | 45759.00 | 2023-06-02 | 94 | 6 | 5 | Actual |
| 23599 | 112.00 | 2024-03-01 | 69 | 1 | 3 | Actual |
| 7126 | 2200.00 | 2022-11-02 | 62 | 6 | 5 | Budget |
| 30559 | 145.00 | 2024-09-01 | 67 | 1 | 6 | Actual |
| 28850 | -125.83 | 2024-07-02 | 91 | 6 | 11 | Actual |
| 3717 | 250.00 | 2022-08-02 | 74 | 1 | 5 | Actual |
| 33896 | 13.00 | 2024-12-02 | 96 | 6 | 5 | Actual |
| 26369 | 182.90 | 2024-05-01 | 89 | 6 | 8 | Actual |
| 301 | 172658.00 | 2022-05-02 | 6 | 7 | 4 | Actual |
| 1674 | 14.00 | 2022-06-02 | 82 | 2 | 6 | Actual |
| 7392 | -142.00 | 2022-11-02 | 91 | 4 | 6 | Actual |
| 31828 | 171.00 | 2024-10-01 | 72 | 6 | 6 | Actual |
| 3686 | 42249.00 | 2022-08-02 | 31 | 7 | 4 | Actual |
| 24125 | 24480.00 | 2024-03-01 | 57 | 6 | 7 | Actual |
| 8513 | 151.00 | 2022-12-03 | 90 | 4 | 6 | Actual |
| 13548 | 326.00 | 2023-05-02 | 90 | 6 | 3 | Actual |
| 23381 | -90.73 | 2024-01-31 | 91 | 3 | 11 | Actual |
| 10360 | 141.00 | 2023-01-31 | 72 | 6 | 4 | Actual |
| 16971 | 137.00 | 2023-08-02 | 73 | 6 | 6 | Actual |
| 32472 | 15269.96 | 2024-10-01 | 7 | 7 | 13 | Actual |
| 33571 | 201.26 | 2024-11-01 | 68 | 6 | 13 | Actual |
| 30901 | 2020.82 | 2024-09-01 | 54 | 6 | 8 | Actual |
| 37357 | 101124.00 | 2025-03-02 | 15 | 7 | 5 | Actual |
| 33026 | 394.00 | 2024-11-01 | 94 | 1 | 7 | Actual |
| 19897 | 320.00 | 2023-11-02 | 77 | 1 | 6 | Actual |
| 13317 | 82.90 | 2023-04-02 | 82 | 1 | 8 | Actual |
| 426 | 116.00 | 2022-05-02 | 84 | 6 | 5 | Actual |
| 38118 | 717.05 | 2025-03-02 | 74 | 1 | 13 | Actual |
| 27036 | 391.00 | 2024-06-01 | 67 | 1 | 5 | Actual |
| 15443 | 5.01 | 2023-06-02 | 82 | 6 | 12 | Actual |
| 7438 | 75.00 | 2022-11-02 | 90 | 5 | 6 | Actual |
| 8035 | 27.00 | 2022-12-03 | 84 | 7 | 3 | Actual |
| 23676 | 43445.00 | 2024-03-01 | 34 | 7 | 3 | Actual |
| 9886 | 13007.00 | 2022-12-31 | 8 | 7 | 7 | Actual |
| 26019 | 75272.00 | 2024-05-01 | 12 | 2 | 6 | Actual |
| 2089 | 650.00 | 2022-06-02 | 77 | 1 | 8 | Budget |
| 6466 | 142600.00 | 2022-10-02 | 56 | 6 | 7 | Budget |
| 848 | 9.00 | 2022-05-02 | 96 | 1 | 7 | Actual |
| 4678 | 49000.00 | 2022-09-02 | 60 | 1 | 4 | Budget |
| 14554 | 1108.00 | 2023-06-02 | 80 | 6 | 3 | Actual |
| 1668 | 50.00 | 2022-06-02 | 78 | 2 | 6 | Budget |
| 1174 | -309.00 | 2022-06-02 | 91 | 1 | 3 | Actual |
| 8109 | 5900.00 | 2022-12-03 | 63 | 6 | 4 | Budget |
| 33668 | 301.00 | 2024-12-02 | 74 | 6 | 3 | Actual |
| 30396 | 8954.00 | 2024-09-01 | 52 | 6 | 4 | Actual |
| 38686 | 117.00 | 2025-04-02 | 83 | 6 | 6 | Actual |
| 29407 | 14817.00 | 2024-08-01 | 18 | 7 | 5 | Actual |
| 39127 | 73729.79 | 2025-04-02 | 29 | 7 | 11 | Actual |
| 15848 | 185.00 | 2023-07-03 | 65 | 3 | 6 | Actual |
| 27205 | 1163.00 | 2024-06-01 | 62 | 4 | 6 | Actual |
| 24375 | 102.89 | 2024-03-01 | 81 | 3 | 11 | Actual |
| 34025 | 27.00 | 2024-12-02 | 82 | 4 | 6 | Actual |
| 5402 | 14097.00 | 2022-09-02 | 8 | 7 | 7 | Actual |
| 6609 | 352.60 | 2022-10-02 | 66 | 2 | 8 | Actual |
| 2523 | 200.00 | 2022-07-03 | 78 | 6 | 4 | Budget |
| 29803 | -274.67 | 2024-08-01 | 91 | 6 | 8 | Actual |
| 38889 | 3226.90 | 2025-04-02 | 72 | 6 | 8 | Actual |
| 19080 | 208719.00 | 2023-10-02 | 12 | 2 | 7 | Actual |
| 11782 | 32890.00 | 2023-03-02 | 60 | 3 | 6 | Actual |
| 9098 | 41367.00 | 2022-12-31 | 13 | 7 | 3 | Actual |
| 12697 | 244.00 | 2023-04-02 | 78 | 1 | 5 | Actual |
| 7460 | 234.00 | 2022-11-02 | 65 | 6 | 6 | Actual |
| 27700 | 73099.99 | 2024-06-01 | 94 | 6 | 11 | Actual |
| 30530 | 115039.00 | 2024-09-01 | 13 | 7 | 5 | Actual |
| 30909 | 849.58 | 2024-09-01 | 66 | 6 | 8 | Actual |
| 27717 | 1861.43 | 2024-06-01 | 23 | 7 | 11 | Actual |
| 36079 | 14045.00 | 2025-01-31 | 63 | 6 | 4 | Actual |
| 12756 | 2999.00 | 2023-04-02 | 76 | 6 | 5 | Actual |
| 36864 | 4.00 | 2025-01-31 | 96 | 1 | 12 | Actual |
| 15530 | 4205.00 | 2023-07-03 | 76 | 6 | 3 | Actual |
| 34190 | 1038170.00 | 2024-12-02 | 6 | 7 | 7 | Actual |
| 30931 | 60899.19 | 2024-09-01 | 94 | 6 | 8 | Actual |
| 32610 | 405.00 | 2024-11-01 | 87 | 7 | 3 | Actual |
| 12150 | 35582.00 | 2023-03-02 | 39 | 7 | 7 | Actual |
| 22782 | 14838.00 | 2024-01-31 | 20 | 7 | 4 | Actual |
| 32622 | 968.00 | 2024-11-01 | 66 | 1 | 4 | Actual |
| 13869 | 363.00 | 2023-05-02 | 77 | 3 | 6 | Actual |
| 33643 | 1418.00 | 2024-12-02 | 87 | 1 | 3 | Actual |
| 12340 | 532506.23 | 2023-03-02 | 43 | 7 | 8 | Actual |
| 13916 | 15.00 | 2023-05-02 | 69 | 5 | 6 | Actual |
| 20743 | 247.00 | 2023-12-03 | 78 | 1 | 4 | Actual |
| 10536 | 9080.00 | 2023-01-31 | 8 | 7 | 5 | Actual |
| 1912 | 15848.00 | 2022-06-02 | 28 | 7 | 6 | Actual |
| 28136 | 304.00 | 2024-07-02 | 78 | 6 | 4 | Actual |
| 19023 | 47500.00 | 2023-10-02 | 99 | 6 | 6 | Actual |
| 9742 | 231400.00 | 2022-12-31 | 101 | 6 | 6 | Budget |
| 12089 | 45.00 | 2023-03-02 | 71 | 6 | 7 | Actual |
| 7291 | 51.00 | 2022-11-02 | 85 | 2 | 6 | Actual |
| 34095 | 226464.00 | 2024-12-02 | 101 | 6 | 6 | Actual |
| 13877 | 378.00 | 2023-05-02 | 87 | 3 | 6 | Actual |
| 10900 | 250.00 | 2023-01-31 | 67 | 1 | 7 | Actual |
Generated 2025-06-01 11:26:51.406 UTC