[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3925
35484 items
NOTE: Only 1000 elements of total 35484 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5985 | -222.00 | 2022-10-02 | 91 | 1 | 5 | Actual |
| 8261 | 80.00 | 2022-12-03 | 71 | 6 | 5 | Budget |
| 31078 | 24313.98 | 2024-09-01 | 60 | 6 | 11 | Actual |
| 6544 | 48850.00 | 2022-10-02 | 34 | 7 | 7 | Actual |
| 7990 | 26640.00 | 2022-12-03 | 33 | 7 | 3 | Actual |
| 13071 | 223.00 | 2023-04-02 | 66 | 6 | 6 | Actual |
| 39341 | 185.47 | 2025-04-02 | 89 | 6 | 13 | Actual |
| 4403 | 191.99 | 2022-08-02 | 54 | 6 | 8 | Actual |
| 7172 | 7.00 | 2022-11-02 | 96 | 6 | 5 | Actual |
| 9473 | 550.00 | 2022-12-31 | 80 | 1 | 6 | Budget |
| 25597 | 5.01 | 2024-04-01 | 63 | 6 | 12 | Actual |
| 316 | 46294.00 | 2022-05-02 | 31 | 7 | 4 | Actual |
| 37976 | 78893.72 | 2025-03-02 | 31 | 7 | 11 | Actual |
| 15516 | 11713.00 | 2023-07-03 | 57 | 6 | 3 | Actual |
| 4668 | 180.00 | 2022-09-02 | 87 | 7 | 3 | Actual |
| 8847 | 1800.00 | 2022-12-03 | 61 | 2 | 8 | Budget |
| 29410 | 76696.00 | 2024-08-01 | 21 | 7 | 5 | Actual |
| 29922 | 1199.72 | 2024-08-01 | 62 | 4 | 11 | Actual |
| 26712 | 496.00 | 2024-05-01 | 74 | 1 | 13 | Actual |
| 31390 | 115.00 | 2024-10-01 | 82 | 1 | 3 | Actual |
| 13489 | -11239.20 | 2023-05-01 | 92 | 7 | 8 | Actual |
| 17250 | 64.59 | 2023-08-02 | 84 | 1 | 11 | Actual |
| 32045 | 1196.56 | 2024-10-01 | 80 | 6 | 8 | Actual |
| 34635 | 47408.03 | 2024-12-02 | 15 | 7 | 12 | Actual |
| 1525 | 200.00 | 2022-06-02 | 67 | 6 | 5 | Budget |
| 7433 | 31.00 | 2022-11-02 | 85 | 5 | 6 | Actual |
| 3635 | 197.00 | 2022-08-02 | 72 | 6 | 4 | Actual |
| 36585 | 382.91 | 2025-01-31 | 67 | 6 | 8 | Actual |
| 27413 | 12975.57 | 2024-06-01 | 61 | 1 | 8 | Actual |
| 6625 | 546.55 | 2022-10-02 | 77 | 2 | 8 | Actual |
| 38462 | 13.00 | 2025-04-02 | 96 | 1 | 5 | Actual |
| 13129 | 16900.00 | 2023-04-02 | 24 | 7 | 6 | Actual |
| 10976 | 212.00 | 2023-01-31 | 78 | 6 | 7 | Actual |
| 18434 | 439350.43 | 2023-09-02 | 4 | 7 | 11 | Actual |
| 12214 | 100.00 | 2023-03-02 | 67 | 2 | 8 | Budget |
| 7407 | 70.00 | 2022-11-02 | 67 | 5 | 6 | Budget |
| 31276 | 78.45 | 2024-09-01 | 84 | 1 | 13 | Actual |
| 6375 | 154.00 | 2022-10-02 | 90 | 6 | 6 | Actual |
| 9878 | 6.00 | 2022-12-31 | 96 | 6 | 7 | Actual |
| 20987 | 115.00 | 2023-12-03 | 83 | 3 | 6 | Actual |
| 1913 | 144108.00 | 2022-06-02 | 29 | 7 | 6 | Actual |
| 24761 | 176.00 | 2024-04-01 | 85 | 1 | 4 | Actual |
| 33731 | 22.00 | 2024-12-02 | 82 | 7 | 3 | Actual |
| 29657 | 19018.00 | 2024-08-01 | 57 | 6 | 7 | Actual |
| 32516 | 293.00 | 2024-11-01 | 84 | 1 | 3 | Actual |
| 26034 | 97.00 | 2024-05-01 | 80 | 2 | 6 | Actual |
| 22308 | 11708.88 | 2023-12-31 | 22 | 7 | 8 | Actual |
| 38026 | 443.32 | 2025-03-02 | 74 | 2 | 12 | Actual |
| 33408 | 89.06 | 2024-11-01 | 89 | 1 | 12 | Actual |
| 4840 | 400.00 | 2022-09-02 | 76 | 1 | 5 | Actual |
| 1741 | 1500.00 | 2022-06-02 | 61 | 4 | 6 | Budget |
| 6653 | 0.00 | 2022-10-02 | 54 | 6 | 8 | Budget |
| 22193 | 157848.00 | 2023-12-31 | 29 | 7 | 7 | Actual |
| 28849 | 159.27 | 2024-07-02 | 90 | 6 | 11 | Actual |
| 21438 | 3.95 | 2023-12-03 | 69 | 5 | 11 | Actual |
| 7443 | 11817.00 | 2022-11-02 | 52 | 6 | 6 | Actual |
| 15358 | 201.83 | 2023-06-02 | 90 | 6 | 11 | Actual |
| 34860 | 66765.00 | 2024-12-31 | 38 | 7 | 3 | Actual |
| 34568 | 188.00 | 2024-12-02 | 65 | 2 | 12 | Actual |
| 20103 | 218.00 | 2023-11-02 | 89 | 1 | 7 | Actual |
| 28581 | 554.12 | 2024-07-02 | 83 | 1 | 8 | Actual |
| 38272 | 983.00 | 2025-04-02 | 80 | 6 | 3 | Actual |
| 35167 | 20.00 | 2024-12-31 | 69 | 4 | 6 | Actual |
| 20248 | 892.01 | 2023-11-02 | 77 | 6 | 8 | Actual |
| 25523 | 6142.36 | 2024-04-01 | 28 | 7 | 11 | Actual |
| 22315 | 28597.07 | 2023-12-31 | 33 | 7 | 8 | Actual |
| 8337 | 200.00 | 2022-12-03 | 67 | 1 | 6 | Budget |
| 38572 | 17.00 | 2025-04-02 | 82 | 2 | 6 | Actual |
| 3296 | 200.00 | 2022-07-03 | 66 | 6 | 8 | Budget |
| 18225 | 273.81 | 2023-09-02 | 90 | 6 | 8 | Actual |
| 6694 | 43.51 | 2022-10-02 | 82 | 6 | 8 | Actual |
| 4554 | 3134.00 | 2022-09-02 | 63 | 6 | 3 | Actual |
| 20045 | 302.00 | 2023-11-02 | 87 | 6 | 6 | Actual |
| 25421 | 665.67 | 2024-04-01 | 62 | 4 | 11 | Actual |
| 18016 | 328.00 | 2023-09-02 | 92 | 6 | 6 | Actual |
| 36990 | 169.68 | 2025-01-31 | 68 | 2 | 13 | Actual |
| 39192 | 100.76 | 2025-04-02 | 92 | 2 | 12 | Actual |
| 22090 | 26055.00 | 2023-12-31 | 14 | 7 | 6 | Actual |
| 11967 | 30.00 | 2023-03-02 | 82 | 6 | 6 | Budget |
| 33609 | 6325.93 | 2024-11-01 | 28 | 7 | 13 | Actual |
| 34379 | 113.53 | 2024-12-02 | 81 | 2 | 11 | Actual |
| 11495 | 480.00 | 2023-03-02 | 81 | 6 | 4 | Budget |
| 13023 | 100.00 | 2023-04-02 | 74 | 5 | 6 | Budget |
| 32360 | 5255.11 | 2024-10-01 | 18 | 7 | 12 | Actual |
| 34433 | 267.79 | 2024-12-02 | 81 | 4 | 11 | Actual |
| 24907 | 34101.00 | 2024-04-01 | 19 | 7 | 5 | Actual |
| 38008 | 383.74 | 2025-03-02 | 87 | 1 | 12 | Actual |
| 21077 | 9.00 | 2023-12-03 | 96 | 6 | 6 | Actual |
| 33209 | 42456.42 | 2024-11-01 | 40 | 7 | 8 | Actual |
| 33328 | 2851.88 | 2024-11-01 | 61 | 6 | 11 | Actual |
| 1896 | 474600.00 | 2022-06-02 | 101 | 6 | 6 | Budget |
| 15120 | 1501.11 | 2023-06-02 | 87 | 1 | 8 | Actual |
| 21065 | 106.00 | 2023-12-03 | 78 | 6 | 6 | Actual |
| 28639 | 272.30 | 2024-07-02 | 78 | 6 | 8 | Actual |
| 21403 | 4.00 | 2023-12-03 | 96 | 3 | 11 | Actual |
| 38648 | 266.00 | 2025-04-02 | 77 | 5 | 6 | Actual |
| 8672 | 90.00 | 2022-12-03 | 71 | 1 | 7 | Budget |
| 33183 | 34500.00 | 2024-11-01 | 99 | 6 | 8 | Actual |
| 32692 | 19360.00 | 2024-11-01 | 20 | 7 | 4 | Actual |
| 29905 | 422.04 | 2024-08-01 | 77 | 3 | 11 | Actual |
| 26830 | 690.00 | 2024-06-01 | 76 | 1 | 3 | Actual |
| 21966 | -78.00 | 2023-12-31 | 91 | 2 | 6 | Actual |
| 38747 | 346.00 | 2025-04-02 | 89 | 1 | 7 | Actual |
| 16434 | 7.14 | 2023-07-03 | 68 | 2 | 12 | Actual |
| 26696 | 28688.53 | 2024-05-01 | 39 | 7 | 12 | Actual |
| 18886 | 874.00 | 2023-10-02 | 62 | 2 | 6 | Actual |
| 9806 | 200.00 | 2022-12-31 | 83 | 1 | 7 | Budget |
| 15471 | 57996.52 | 2023-06-02 | 29 | 7 | 12 | Actual |
| 9232 | 4128.00 | 2022-12-31 | 63 | 6 | 4 | Actual |
| 13001 | 305.00 | 2023-04-02 | 92 | 4 | 6 | Actual |
| 23924 | 84328.00 | 2024-03-01 | 12 | 2 | 6 | Actual |
| 32672 | 238.00 | 2024-11-01 | 85 | 6 | 4 | Actual |
| 32740 | 7768.00 | 2024-11-01 | 53 | 6 | 5 | Actual |
| 20661 | 63.00 | 2023-12-03 | 82 | 6 | 3 | Actual |
| 24128 | 3280.00 | 2024-03-01 | 62 | 6 | 7 | Actual |
| 18639 | 48219.00 | 2023-10-02 | 38 | 7 | 3 | Actual |
| 2259 | 380.00 | 2022-07-03 | 65 | 1 | 3 | Budget |
| 12654 | 55018.00 | 2023-04-02 | 21 | 7 | 4 | Actual |
| 24218 | 613.21 | 2024-03-01 | 66 | 2 | 8 | Actual |
| 10465 | 153.00 | 2023-01-31 | 89 | 1 | 5 | Actual |
| 11673 | 35956.00 | 2023-03-02 | 31 | 7 | 5 | Actual |
| 36223 | 35689.00 | 2025-01-31 | 38 | 7 | 5 | Actual |
| 35088 | 162.00 | 2024-12-31 | 73 | 1 | 6 | Actual |
| 28461 | 34237.00 | 2024-07-02 | 33 | 7 | 6 | Actual |
| 33769 | 18.00 | 2024-12-02 | 96 | 1 | 4 | Actual |
| 30979 | 442.26 | 2024-09-01 | 81 | 1 | 11 | Actual |
| 3189 | 480.00 | 2022-07-03 | 65 | 1 | 8 | Budget |
| 20416 | 43.31 | 2023-11-02 | 78 | 5 | 11 | Actual |
| 4011 | 30.00 | 2022-08-02 | 82 | 4 | 6 | Budget |
| 18341 | 31.61 | 2023-09-02 | 94 | 3 | 11 | Actual |
| 38741 | 1102.00 | 2025-04-02 | 81 | 1 | 7 | Actual |
| 28561 | 1645216.00 | 2024-07-02 | 43 | 7 | 7 | Actual |
| 28104 | 1346.00 | 2024-07-02 | 81 | 1 | 4 | Actual |
| 1764 | 100.00 | 2022-06-02 | 78 | 4 | 6 | Budget |
| 25471 | 20.97 | 2024-04-01 | 94 | 5 | 11 | Actual |
| 22262 | 105.63 | 2023-12-31 | 54 | 6 | 8 | Actual |
| 32502 | 1275.00 | 2024-11-01 | 66 | 1 | 3 | Actual |
| 25133 | 499.00 | 2024-04-01 | 73 | 1 | 7 | Actual |
| 24357 | 90.12 | 2024-03-01 | 92 | 2 | 11 | Actual |
| 27449 | 457.15 | 2024-06-01 | 73 | 2 | 8 | Actual |
| 18163 | 240.48 | 2023-09-02 | 89 | 1 | 8 | Actual |
| 23714 | 3877.00 | 2024-03-01 | 62 | 1 | 4 | Actual |
| 11391 | 30.00 | 2023-03-02 | 84 | 7 | 3 | Budget |
| 18173 | 473.82 | 2023-09-02 | 65 | 2 | 8 | Actual |
| 8782 | 18468.00 | 2022-12-03 | 24 | 7 | 7 | Actual |
| 38210 | 54768.94 | 2025-03-02 | 29 | 7 | 13 | Actual |
| 31637 | 761.00 | 2024-10-01 | 81 | 6 | 5 | Actual |
| 10256 | 96.00 | 2023-01-31 | 74 | 7 | 3 | Actual |
| 4045 | 96.00 | 2022-08-02 | 74 | 5 | 6 | Actual |
| 3751 | 61700.00 | 2022-08-02 | 56 | 6 | 5 | Budget |
| 32621 | 1064.00 | 2024-11-01 | 65 | 1 | 4 | Actual |
| 25185 | 9.00 | 2024-04-01 | 96 | 6 | 7 | Actual |
| 27883 | 566.17 | 2024-06-01 | 66 | 2 | 13 | Actual |
| 22224 | 251.09 | 2023-12-31 | 84 | 1 | 8 | Actual |
| 39353 | 75843.02 | 2025-04-02 | 13 | 7 | 13 | Actual |
| 20160 | 22196.00 | 2023-11-02 | 24 | 7 | 7 | Actual |
| 35121 | 126.00 | 2024-12-31 | 81 | 2 | 6 | Actual |
| 8262 | 63.00 | 2022-12-03 | 71 | 6 | 5 | Actual |
| 22069 | 102.00 | 2023-12-31 | 78 | 6 | 6 | Actual |
| 25265 | 682.91 | 2024-04-01 | 87 | 2 | 8 | Actual |
| 32396 | 376.70 | 2024-10-01 | 81 | 1 | 13 | Actual |
| 25290 | 6623.93 | 2024-04-01 | 76 | 6 | 8 | Actual |
| 31160 | 157.15 | 2024-09-01 | 90 | 1 | 12 | Actual |
| 34788 | 1061.00 | 2024-12-31 | 81 | 1 | 3 | Actual |
| 4004 | 100.00 | 2022-08-02 | 78 | 4 | 6 | Budget |
| 14475 | 17.00 | 2023-05-02 | 97 | 6 | 12 | Actual |
| 3860 | 100.00 | 2022-08-02 | 78 | 1 | 6 | Budget |
| 1416 | 136.00 | 2022-06-02 | 89 | 6 | 4 | Actual |
| 13876 | 67.00 | 2023-05-02 | 85 | 3 | 6 | Actual |
| 11715 | 345.00 | 2023-03-02 | 81 | 1 | 6 | Actual |
| 23538 | 29.48 | 2024-01-31 | 66 | 6 | 12 | Actual |
| 5662 | 72217.00 | 2022-10-02 | 12 | 2 | 3 | Actual |
| 16831 | 216.00 | 2023-08-02 | 73 | 1 | 6 | Actual |
| 15517 | 60398.00 | 2023-07-03 | 60 | 6 | 3 | Actual |
| 21420 | 15.65 | 2023-12-03 | 82 | 4 | 11 | Actual |
| 16493 | 1361.42 | 2023-07-03 | 14 | 7 | 12 | Actual |
| 5119 | 40.00 | 2022-09-02 | 71 | 4 | 6 | Budget |
| 34579 | 203.95 | 2024-12-02 | 80 | 2 | 12 | Actual |
| 37700 | 872.31 | 2025-03-02 | 66 | 2 | 8 | Actual |
| 34980 | 44186.00 | 2024-12-31 | 38 | 7 | 4 | Actual |
| 8528 | 111.00 | 2022-12-03 | 67 | 5 | 6 | Actual |
| 32339 | 48.63 | 2024-10-01 | 82 | 6 | 12 | Actual |
| 15347 | 1393.34 | 2023-06-02 | 76 | 6 | 11 | Actual |
| 29815 | 160038.91 | 2024-08-01 | 14 | 7 | 8 | Actual |
| 369 | 720.00 | 2022-05-02 | 87 | 1 | 5 | Actual |
| 12344 | 28100.00 | 2023-04-02 | 60 | 1 | 3 | Budget |
| 20183 | 158.66 | 2023-11-02 | 71 | 1 | 8 | Actual |
| 15412 | 7.14 | 2023-06-02 | 84 | 1 | 12 | Actual |
| 38047 | 14872.31 | 2025-03-02 | 57 | 6 | 12 | Actual |
| 29227 | 119.00 | 2024-08-01 | 78 | 7 | 3 | Actual |
| 35375 | 493.51 | 2024-12-31 | 68 | 1 | 8 | Actual |
| 13621 | 88.00 | 2023-05-02 | 71 | 1 | 4 | Actual |
| 12911 | 28500.00 | 2023-04-02 | 60 | 3 | 6 | Budget |
| 8121 | 42.00 | 2022-12-03 | 71 | 6 | 4 | Actual |
| 4829 | 240.00 | 2022-09-02 | 67 | 1 | 5 | Actual |
| 11994 | 30604.00 | 2023-03-02 | 19 | 7 | 6 | Actual |
| 19222 | 740.49 | 2023-10-02 | 80 | 6 | 8 | Actual |
| 14985 | 80296.00 | 2023-06-02 | 15 | 7 | 6 | Actual |
| 5322 | 169.00 | 2022-09-02 | 83 | 1 | 7 | Actual |
| 19696 | 166.00 | 2023-11-02 | 92 | 7 | 3 | Actual |
| 33306 | 153.95 | 2024-11-01 | 76 | 4 | 11 | Actual |
| 10515 | 146.00 | 2023-01-31 | 83 | 6 | 5 | Actual |
| 5204 | 132765.00 | 2022-09-02 | 56 | 6 | 6 | Actual |
| 18329 | 50.76 | 2023-09-02 | 78 | 3 | 11 | Actual |
| 9345 | 100.00 | 2022-12-31 | 85 | 1 | 5 | Budget |
| 35780 | 224187.92 | 2024-12-31 | 4 | 7 | 12 | Actual |
| 17172 | 48021.67 | 2023-08-02 | 60 | 6 | 8 | Actual |
| 21980 | 222.00 | 2023-12-31 | 73 | 3 | 6 | Actual |
| 802 | 37080.00 | 2022-05-02 | 60 | 1 | 7 | Actual |
| 18925 | 115.00 | 2023-10-02 | 78 | 3 | 6 | Actual |
| 38078 | 35000.00 | 2025-03-02 | 99 | 6 | 12 | Actual |
| 20244 | 1902.63 | 2023-11-02 | 72 | 6 | 8 | Actual |
| 8289 | 113.00 | 2022-12-03 | 89 | 6 | 5 | Actual |
| 39015 | 79.48 | 2025-04-02 | 89 | 3 | 11 | Actual |
| 16061 | 12485.00 | 2023-07-03 | 20 | 7 | 7 | Actual |
| 29613 | 151018.00 | 2024-08-01 | 31 | 7 | 6 | Actual |
| 9940 | 975.34 | 2022-12-31 | 81 | 1 | 8 | Actual |
| 1343 | 1000.00 | 2022-06-02 | 80 | 1 | 4 | Budget |
| 38854 | 54.11 | 2025-04-02 | 69 | 2 | 8 | Actual |
| 21215 | 446.54 | 2023-12-03 | 78 | 1 | 8 | Actual |
| 23844 | 155.00 | 2024-03-01 | 67 | 6 | 5 | Actual |
| 16969 | 29.00 | 2023-08-02 | 71 | 6 | 6 | Actual |
| 36559 | 875.34 | 2025-01-31 | 77 | 2 | 8 | Actual |
| 37084 | 891.00 | 2025-03-02 | 76 | 1 | 3 | Actual |
| 24568 | 22.04 | 2024-03-01 | 66 | 6 | 12 | Actual |
| 62 | 1100.00 | 2022-05-02 | 62 | 6 | 3 | Budget |
| 12451 | 7.00 | 2023-04-02 | 96 | 6 | 3 | Actual |
| 27777 | 8.21 | 2024-06-01 | 82 | 2 | 12 | Actual |
| 20537 | 13.53 | 2023-11-02 | 81 | 2 | 12 | Actual |
| 37537 | 104.00 | 2025-03-02 | 84 | 6 | 6 | Actual |
| 14084 | 25696.00 | 2023-05-02 | 33 | 7 | 7 | Actual |
| 29135 | 398.00 | 2024-08-01 | 78 | 1 | 3 | Actual |
| 8979 | 23586.37 | 2022-12-03 | 40 | 7 | 8 | Actual |
| 5036 | 139.00 | 2022-09-02 | 81 | 2 | 6 | Actual |
| 31227 | 829.00 | 2024-09-01 | 97 | 6 | 12 | Actual |
| 17349 | 3.95 | 2023-08-02 | 71 | 5 | 11 | Actual |
| 35948 | -403.00 | 2025-01-31 | 91 | 1 | 3 | Actual |
| 23015 | 180.00 | 2024-01-31 | 81 | 5 | 6 | Actual |
| 29898 | 120.97 | 2024-08-01 | 67 | 3 | 11 | Actual |
| 19566 | 6609.39 | 2023-10-02 | 24 | 7 | 12 | Actual |
| 23692 | 23.00 | 2024-03-01 | 71 | 7 | 3 | Actual |
| 26721 | 60.90 | 2024-05-01 | 85 | 1 | 13 | Actual |
| 37970 | 88961.99 | 2025-03-02 | 21 | 7 | 11 | Actual |
| 37846 | 344.38 | 2025-03-02 | 65 | 3 | 11 | Actual |
| 10993 | -184.00 | 2023-01-31 | 91 | 6 | 7 | Actual |
| 5271 | 8156.00 | 2022-09-02 | 22 | 7 | 6 | Actual |
| 14416 | 3.00 | 2023-05-02 | 96 | 1 | 12 | Actual |
| 15961 | 13963.00 | 2023-07-03 | 7 | 7 | 6 | Actual |
| 1699 | 234.00 | 2022-06-02 | 65 | 3 | 6 | Actual |
| 4766 | 650.00 | 2022-09-02 | 80 | 6 | 4 | Budget |
| 11904 | 207.00 | 2023-03-02 | 80 | 5 | 6 | Actual |
| 10909 | 200.00 | 2023-01-31 | 74 | 1 | 7 | Budget |
| 275 | 200.00 | 2022-05-02 | 78 | 6 | 4 | Budget |
| 13659 | 608.00 | 2023-05-02 | 77 | 6 | 4 | Actual |
| 28550 | 29898.00 | 2024-07-02 | 28 | 7 | 7 | Actual |
| 15294 | 27.36 | 2023-06-02 | 85 | 3 | 11 | Actual |
| 32031 | 4366.31 | 2024-10-01 | 62 | 6 | 8 | Actual |
| 16328 | 11.40 | 2023-07-03 | 85 | 5 | 11 | Actual |
| 25830 | 153521.00 | 2024-05-01 | 12 | 2 | 4 | Actual |
| 28919 | 24.16 | 2024-07-02 | 68 | 2 | 12 | Actual |
| 33175 | 1092.01 | 2024-11-01 | 87 | 6 | 8 | Actual |
| 37418 | 186.00 | 2025-03-02 | 77 | 2 | 6 | Actual |
| 30998 | 40.12 | 2024-09-01 | 68 | 2 | 11 | Actual |
| 20933 | 69.00 | 2023-12-03 | 84 | 1 | 6 | Actual |
| 34851 | 47938.00 | 2024-12-31 | 24 | 7 | 3 | Actual |
| 14021 | 900.00 | 2023-05-02 | 87 | 1 | 7 | Actual |
| 10693 | 100.00 | 2023-01-31 | 84 | 3 | 6 | Budget |
| 22679 | 497316.00 | 2024-01-31 | 46 | 7 | 3 | Actual |
| 33641 | 293.00 | 2024-12-02 | 84 | 1 | 3 | Actual |
| 27224 | 240.00 | 2024-06-01 | 89 | 4 | 6 | Actual |
| 12328 | 20742.38 | 2023-03-02 | 24 | 7 | 8 | Actual |
| 15437 | 32.67 | 2023-06-02 | 74 | 6 | 12 | Actual |
| 30558 | 287.00 | 2024-09-01 | 66 | 1 | 6 | Actual |
| 21592 | 3795.51 | 2023-12-03 | 18 | 7 | 12 | Actual |
| 19678 | 120.00 | 2023-11-02 | 68 | 7 | 3 | Actual |
| 5926 | 3849.00 | 2022-10-02 | 23 | 7 | 4 | Actual |
| 12213 | 155.63 | 2023-03-02 | 67 | 2 | 8 | Actual |
| 14336 | 83.74 | 2023-05-02 | 66 | 6 | 11 | Actual |
| 26090 | 16.00 | 2024-05-01 | 82 | 4 | 6 | Actual |
| 28494 | -485.00 | 2024-07-02 | 91 | 1 | 7 | Actual |
| 38792 | 1084175.00 | 2025-04-02 | 6 | 7 | 7 | Actual |
| 5293 | 2100.00 | 2022-09-02 | 62 | 1 | 7 | Budget |
| 6167 | 50.00 | 2022-10-02 | 84 | 2 | 6 | Budget |
| 14722 | 231.00 | 2023-06-02 | 67 | 1 | 5 | Actual |
| 18962 | 225.00 | 2023-10-02 | 92 | 4 | 6 | Actual |
| 32727 | 84.00 | 2024-11-01 | 82 | 1 | 5 | Actual |
| 37575 | 26607.00 | 2025-03-02 | 100 | 7 | 6 | Actual |
| 4695 | 483.00 | 2022-09-02 | 73 | 1 | 4 | Actual |
| 5413 | 14324.00 | 2022-09-02 | 28 | 7 | 7 | Actual |
| 14883 | 96.00 | 2023-06-02 | 84 | 3 | 6 | Actual |
| 34569 | 170.98 | 2024-12-02 | 66 | 2 | 12 | Actual |
| 9292 | 3849.00 | 2022-12-31 | 23 | 7 | 4 | Actual |
| 15837 | 76.00 | 2023-07-03 | 87 | 2 | 6 | Actual |
| 10338 | 44300.00 | 2023-01-31 | 56 | 6 | 4 | Budget |
| 8477 | 332.00 | 2022-12-03 | 65 | 4 | 6 | Actual |
| 24246 | 5120.87 | 2024-03-01 | 61 | 6 | 8 | Actual |
| 25271 | 5.00 | 2024-04-01 | 96 | 2 | 8 | Actual |
| 19687 | 265.00 | 2023-11-02 | 81 | 7 | 3 | Actual |
| 18179 | 284.42 | 2023-09-02 | 73 | 2 | 8 | Actual |
| 35328 | 296.00 | 2024-12-31 | 83 | 6 | 7 | Actual |
| 33981 | 1508328.00 | 2024-12-02 | 10 | 3 | 6 | Actual |
| 31143 | 160.34 | 2024-09-01 | 67 | 1 | 12 | Actual |
| 11872 | -137.00 | 2023-03-02 | 91 | 4 | 6 | Actual |
| 32541 | 445.00 | 2024-11-01 | 72 | 6 | 3 | Actual |
| 12139 | 3402.00 | 2023-03-02 | 23 | 7 | 7 | Actual |
| 15117 | 384.42 | 2023-06-02 | 83 | 1 | 8 | Actual |
| 9908 | 215873.00 | 2022-12-31 | 43 | 7 | 7 | Actual |
| 17037 | 196.00 | 2023-08-02 | 84 | 1 | 7 | Actual |
| 39290 | 711.79 | 2025-04-02 | 65 | 2 | 13 | Actual |
| 22195 | 26308.00 | 2023-12-31 | 32 | 7 | 7 | Actual |
| 37868 | 148.63 | 2025-03-02 | 94 | 3 | 11 | Actual |
| 36342 | 59.00 | 2025-01-31 | 68 | 5 | 6 | Actual |
| 37722 | 8.00 | 2025-03-02 | 96 | 2 | 8 | Actual |
| 26231 | 420.00 | 2024-05-01 | 67 | 6 | 7 | Actual |
| 4348 | -220.13 | 2022-08-02 | 91 | 1 | 8 | Actual |
| 36674 | 29.48 | 2025-01-31 | 69 | 2 | 11 | Actual |
| 31629 | 122.00 | 2024-10-01 | 71 | 6 | 5 | Actual |
| 5366 | 218.00 | 2022-09-02 | 73 | 6 | 7 | Actual |
| 33256 | 203.95 | 2024-11-01 | 81 | 2 | 11 | Actual |
| 11972 | 80.00 | 2023-03-02 | 85 | 6 | 6 | Budget |
| 18431 | 565.00 | 2023-09-02 | 97 | 6 | 11 | Actual |
| 34497 | 149.70 | 2024-12-02 | 84 | 6 | 11 | Actual |
| 6352 | 100.00 | 2022-10-02 | 74 | 6 | 6 | Budget |
| 8005 | 70.00 | 2022-12-03 | 65 | 7 | 3 | Budget |
| 22203 | -110318.00 | 2023-12-31 | 43 | 7 | 7 | Actual |
| 32117 | 16337.23 | 2024-10-01 | 60 | 2 | 11 | Actual |
| 29157 | 3965.00 | 2024-08-01 | 62 | 6 | 3 | Actual |
| 515 | 364.00 | 2022-05-02 | 92 | 1 | 6 | Actual |
| 22244 | 602.61 | 2023-12-31 | 74 | 2 | 8 | Actual |
| 21487 | 135.87 | 2023-12-03 | 90 | 6 | 11 | Actual |
| 357 | 806.00 | 2022-05-02 | 80 | 1 | 5 | Actual |
| 27386 | 39950.00 | 2024-06-01 | 7 | 7 | 7 | Actual |
| 26961 | 464.00 | 2024-06-01 | 90 | 1 | 4 | Actual |
| 30167 | 73.18 | 2024-08-01 | 71 | 2 | 13 | Actual |
| 18890 | 41.00 | 2023-10-02 | 68 | 2 | 6 | Actual |
| 32271 | 93280.16 | 2024-10-01 | 21 | 7 | 11 | Actual |
| 32825 | 322.00 | 2024-11-01 | 89 | 1 | 6 | Actual |
| 3177 | 25020.00 | 2022-07-03 | 38 | 7 | 7 | Actual |
| 2578 | 2700.00 | 2022-07-03 | 61 | 1 | 5 | Budget |
| 20762 | 8086.00 | 2023-12-03 | 57 | 6 | 4 | Actual |
| 38437 | 5368.00 | 2025-04-02 | 61 | 1 | 5 | Actual |
| 11172 | 149.57 | 2023-01-31 | 83 | 6 | 8 | Actual |
| 7206 | 24336.00 | 2022-11-02 | 60 | 1 | 6 | Actual |
| 38466 | 4534.00 | 2025-04-02 | 54 | 6 | 5 | Actual |
| 31508 | 1955.00 | 2024-10-01 | 80 | 1 | 4 | Actual |
| 36568 | 187.45 | 2025-01-31 | 89 | 2 | 8 | Actual |
| 17935 | 1782.00 | 2023-09-02 | 61 | 4 | 6 | Actual |
| 37413 | 16.00 | 2025-03-02 | 69 | 2 | 6 | Actual |
| 34482 | 423.11 | 2024-12-02 | 66 | 6 | 11 | Actual |
| 1020 | 280.00 | 2022-05-02 | 81 | 2 | 8 | Budget |
| 2464 | 280.00 | 2022-07-03 | 78 | 1 | 4 | Budget |
| 19902 | 95.00 | 2023-11-02 | 83 | 1 | 6 | Actual |
| 9132 | 34.00 | 2022-12-31 | 67 | 7 | 3 | Actual |
| 23594 | 7854.00 | 2024-03-01 | 62 | 1 | 3 | Actual |
| 21020 | 329.00 | 2023-12-03 | 92 | 4 | 6 | Actual |
| 8646 | 17529.00 | 2022-12-03 | 33 | 7 | 6 | Actual |
| 4020 | 137.00 | 2022-08-02 | 89 | 4 | 6 | Actual |
| 12816 | 2000.00 | 2023-04-02 | 61 | 1 | 6 | Budget |
| 10337 | 46622.00 | 2023-01-31 | 56 | 6 | 4 | Actual |
| 28680 | 42889.76 | 2024-07-02 | 40 | 7 | 8 | Actual |
| 15511 | 145246.00 | 2023-07-03 | 12 | 2 | 3 | Actual |
| 29382 | 948.00 | 2024-08-01 | 77 | 6 | 5 | Actual |
| 24343 | 182.68 | 2024-03-01 | 74 | 2 | 11 | Actual |
| 14337 | 45.44 | 2023-05-02 | 67 | 6 | 11 | Actual |
| 21835 | 421.00 | 2023-12-31 | 76 | 1 | 5 | Actual |
| 14078 | 4422.00 | 2023-05-02 | 23 | 7 | 7 | Actual |
| 37478 | 92.00 | 2025-03-02 | 84 | 4 | 6 | Actual |
| 19413 | 67.78 | 2023-10-02 | 68 | 6 | 11 | Actual |
| 12414 | 130.00 | 2023-04-02 | 67 | 6 | 3 | Actual |
| 21336 | 280.55 | 2023-12-03 | 80 | 1 | 11 | Actual |
| 23547 | 47.57 | 2024-01-31 | 77 | 6 | 12 | Actual |
| 7739 | 195.02 | 2022-11-02 | 73 | 2 | 8 | Actual |
| 22488 | 7810.48 | 2023-12-31 | 33 | 7 | 11 | Actual |
| 2638 | 400.00 | 2022-07-03 | 65 | 6 | 5 | Actual |
| 37174 | 137.00 | 2025-03-02 | 73 | 7 | 3 | Actual |
| 22833 | 39961.00 | 2024-01-31 | 60 | 6 | 5 | Actual |
| 16363 | 192.25 | 2023-07-03 | 87 | 6 | 11 | Actual |
| 23133 | 527.00 | 2024-01-31 | 72 | 6 | 7 | Actual |
| 5882 | 202.00 | 2022-10-02 | 74 | 6 | 4 | Actual |
| 38200 | 36752.81 | 2025-03-02 | 14 | 7 | 13 | Actual |
| 22436 | 24594.83 | 2023-12-31 | 56 | 6 | 11 | Actual |
| 142 | 5000.00 | 2022-05-02 | 60 | 7 | 3 | Budget |
| 4370 | 220.00 | 2022-08-02 | 73 | 2 | 8 | Budget |
| 38697 | 279740.00 | 2025-04-02 | 101 | 6 | 6 | Actual |
| 28114 | 471.00 | 2024-07-02 | 94 | 1 | 4 | Actual |
| 39018 | 162.46 | 2025-04-02 | 92 | 3 | 11 | Actual |
| 37198 | 378.00 | 2025-03-02 | 67 | 1 | 4 | Actual |
| 32917 | 53.00 | 2024-11-01 | 68 | 5 | 6 | Actual |
| 28071 | 231.00 | 2024-07-02 | 74 | 7 | 3 | Actual |
| 34027 | 83.00 | 2024-12-02 | 84 | 4 | 6 | Actual |
| 17320 | 39.06 | 2023-08-02 | 68 | 4 | 11 | Actual |
| 29860 | 316.72 | 2024-08-01 | 90 | 1 | 11 | Actual |
| 22394 | 213.53 | 2023-12-31 | 80 | 3 | 11 | Actual |
| 12701 | 596.00 | 2023-04-02 | 81 | 1 | 5 | Actual |
| 33732 | 76.00 | 2024-12-02 | 83 | 7 | 3 | Actual |
| 9794 | 480.00 | 2022-12-31 | 76 | 1 | 7 | Budget |
| 37923 | 1.00 | 2025-03-02 | 96 | 5 | 11 | Actual |
| 12568 | 184.00 | 2023-04-02 | 85 | 1 | 4 | Actual |
| 786 | 13715.00 | 2022-05-02 | 28 | 7 | 6 | Actual |
| 6498 | 686.00 | 2022-10-02 | 77 | 6 | 7 | Actual |
| 7474 | 100.00 | 2022-11-02 | 74 | 6 | 6 | Budget |
| 347 | 300.00 | 2022-05-02 | 73 | 1 | 5 | Budget |
| 35226 | 48.00 | 2024-12-31 | 71 | 6 | 6 | Actual |
| 22994 | 227.00 | 2024-01-31 | 87 | 4 | 6 | Actual |
| 15804 | 450.00 | 2023-07-03 | 80 | 1 | 6 | Actual |
| 29104 | 63574.37 | 2024-07-02 | 21 | 7 | 13 | Actual |
| 38970 | 243.32 | 2025-04-02 | 65 | 2 | 11 | Actual |
| 25656 | 1311.10 | 2024-04-30 | 85 | 7 | 4 | Actual |
| 34430 | 396.51 | 2024-12-02 | 77 | 4 | 11 | Actual |
| 16810 | 48766.00 | 2023-08-02 | 31 | 7 | 5 | Actual |
| 31305 | 632.84 | 2024-09-01 | 87 | 2 | 13 | Actual |
| 590 | 310.00 | 2022-05-02 | 76 | 3 | 6 | Actual |
| 35408 | 520.79 | 2024-12-31 | 76 | 2 | 8 | Actual |
| 34547 | 479.49 | 2024-12-02 | 74 | 1 | 12 | Actual |
| 15619 | 527.00 | 2023-07-03 | 81 | 1 | 4 | Actual |
| 18902 | 33.00 | 2023-10-02 | 84 | 2 | 6 | Actual |
| 13796 | 24780.00 | 2023-05-02 | 40 | 7 | 5 | Actual |
| 22822 | 189.00 | 2024-01-31 | 89 | 1 | 5 | Actual |
| 15012 | 444.00 | 2023-06-02 | 67 | 1 | 7 | Actual |
| 11819 | 110.00 | 2023-03-02 | 85 | 3 | 6 | Actual |
| 5188 | 40.00 | 2022-09-02 | 85 | 5 | 6 | Budget |
| 14789 | 10701.00 | 2023-06-02 | 18 | 7 | 5 | Actual |
| 10036 | 610.18 | 2022-12-31 | 72 | 6 | 8 | Actual |
| 26563 | 223.10 | 2024-05-01 | 77 | 6 | 11 | Actual |
| 12786 | 568166.00 | 2023-04-02 | 6 | 7 | 5 | Actual |
| 38631 | 168.00 | 2025-04-02 | 89 | 4 | 6 | Actual |
| 34533 | 12410.56 | 2024-12-02 | 40 | 7 | 11 | Actual |
| 9266 | 157.00 | 2022-12-31 | 85 | 6 | 4 | Actual |
| 26933 | 171.00 | 2024-06-01 | 90 | 7 | 3 | Actual |
| 14067 | 758886.00 | 2023-05-02 | 6 | 7 | 7 | Actual |
| 16288 | 34.80 | 2023-07-03 | 68 | 4 | 11 | Actual |
| 33345 | 32.67 | 2024-11-01 | 82 | 6 | 11 | Actual |
| 12490 | 80.00 | 2023-04-02 | 65 | 7 | 3 | Actual |
| 8480 | 302.00 | 2022-12-03 | 66 | 4 | 6 | Actual |
| 25261 | 51.08 | 2024-04-01 | 82 | 2 | 8 | Actual |
| 2380 | 49815.00 | 2022-07-03 | 31 | 7 | 3 | Actual |
| 3241 | 100.00 | 2022-07-03 | 67 | 2 | 8 | Budget |
| 37935 | 175.23 | 2025-03-02 | 68 | 6 | 11 | Actual |
| 33887 | 271.00 | 2024-12-02 | 83 | 6 | 5 | Actual |
| 24225 | 417.76 | 2024-03-01 | 76 | 2 | 8 | Actual |
| 22447 | 25.23 | 2023-12-31 | 71 | 6 | 11 | Actual |
| 1848 | 1400.00 | 2022-06-02 | 62 | 6 | 6 | Budget |
| 26953 | 1757.00 | 2024-06-01 | 80 | 1 | 4 | Actual |
| 1107 | 71632.72 | 2022-05-02 | 15 | 7 | 8 | Actual |
| 39223 | 184.81 | 2025-04-02 | 89 | 6 | 12 | Actual |
| 36424 | -128799.00 | 2025-01-31 | 46 | 7 | 6 | Actual |
| 13070 | 246.00 | 2023-04-02 | 65 | 6 | 6 | Actual |
| 6459 | 210360.00 | 2022-10-02 | 12 | 2 | 7 | Actual |
| 37793 | 179.49 | 2025-03-02 | 67 | 1 | 11 | Actual |
| 36982 | 4.00 | 2025-01-31 | 96 | 1 | 13 | Actual |
| 37525 | 32.00 | 2025-03-02 | 69 | 6 | 6 | Actual |
| 31892 | 1071.00 | 2024-10-01 | 81 | 1 | 7 | Actual |
| 16168 | 6.00 | 2023-07-03 | 96 | 6 | 8 | Actual |
| 7605 | 200.00 | 2022-11-02 | 68 | 6 | 7 | Actual |
| 11158 | 200.00 | 2023-01-31 | 74 | 6 | 8 | Budget |
| 12384 | 208.00 | 2023-04-02 | 89 | 1 | 3 | Actual |
| 29721 | 1419.29 | 2024-08-01 | 65 | 1 | 8 | Actual |
| 7580 | 10.00 | 2022-11-02 | 96 | 1 | 7 | Actual |
| 20059 | 38145.00 | 2023-11-02 | 14 | 7 | 6 | Actual |
| 18607 | 810.00 | 2023-10-02 | 87 | 6 | 3 | Actual |
| 7344 | 270.00 | 2022-11-02 | 90 | 3 | 6 | Actual |
| 35801 | 46163.32 | 2024-12-31 | 37 | 7 | 12 | Actual |
| 27182 | 220.00 | 2024-06-01 | 67 | 3 | 6 | Actual |
| 10508 | 200.00 | 2023-01-31 | 78 | 6 | 5 | Budget |
| 30075 | 4889.15 | 2024-08-01 | 63 | 6 | 12 | Actual |
| 16569 | 180.00 | 2023-08-02 | 84 | 6 | 3 | Actual |
| 38291 | 9394.00 | 2025-04-02 | 8 | 7 | 3 | Actual |
| 36017 | 1099.00 | 2025-01-31 | 61 | 7 | 3 | Actual |
| 28269 | 71414.00 | 2024-07-02 | 39 | 7 | 5 | Actual |
| 32937 | 9483.00 | 2024-11-01 | 52 | 6 | 6 | Actual |
| 31819 | 1924.00 | 2024-10-01 | 61 | 6 | 6 | Actual |
| 22566 | 2209.31 | 2023-12-31 | 15 | 7 | 12 | Actual |
| 7542 | 746.00 | 2022-11-02 | 66 | 1 | 7 | Actual |
| 20342 | 96.51 | 2023-11-02 | 87 | 2 | 11 | Actual |
| 8220 | 200.00 | 2022-12-03 | 83 | 1 | 5 | Budget |
| 38471 | 2761.00 | 2025-04-02 | 62 | 6 | 5 | Actual |
| 18213 | 508.67 | 2023-09-02 | 74 | 6 | 8 | Actual |
| 27687 | 426.30 | 2024-06-01 | 77 | 6 | 11 | Actual |
| 33690 | 12119.00 | 2024-12-02 | 7 | 7 | 3 | Actual |
| 14673 | 553.00 | 2023-06-02 | 80 | 6 | 4 | Actual |
| 10167 | 102.00 | 2023-01-31 | 67 | 6 | 3 | Actual |
| 17119 | 69.26 | 2023-08-02 | 69 | 1 | 8 | Actual |
| 2847 | 100.00 | 2022-07-03 | 85 | 3 | 6 | Budget |
| 28739 | 20803.27 | 2024-07-02 | 60 | 3 | 11 | Actual |
| 14441 | -46.05 | 2023-05-02 | 91 | 2 | 12 | Actual |
| 4093 | 200.00 | 2022-08-02 | 66 | 6 | 6 | Budget |
| 29165 | 218.00 | 2024-08-01 | 72 | 6 | 3 | Actual |
| 13664 | 153.00 | 2023-05-02 | 83 | 6 | 4 | Actual |
| 36385 | 29.00 | 2025-01-31 | 82 | 6 | 6 | Actual |
| 22724 | 60.00 | 2024-01-31 | 82 | 1 | 4 | Actual |
| 12066 | 110.00 | 2023-03-02 | 54 | 6 | 7 | Actual |
| 24131 | 450.00 | 2024-03-01 | 66 | 6 | 7 | Actual |
| 30281 | 46851.00 | 2024-09-01 | 60 | 6 | 3 | Actual |
| 21619 | 252.00 | 2023-12-31 | 68 | 1 | 3 | Actual |
| 15776 | 18169.00 | 2023-07-03 | 28 | 7 | 5 | Actual |
| 5247 | 89.00 | 2022-09-02 | 85 | 6 | 6 | Actual |
| 12976 | 100.00 | 2023-04-02 | 74 | 4 | 6 | Budget |
| 36139 | 1067.00 | 2025-01-31 | 65 | 1 | 5 | Actual |
| 10441 | 416.00 | 2023-01-31 | 73 | 1 | 5 | Actual |
| 9447 | 1928.00 | 2022-12-31 | 61 | 1 | 6 | Actual |
| 19859 | 20486.00 | 2023-11-02 | 7 | 7 | 5 | Actual |
| 19366 | 34.80 | 2023-10-02 | 84 | 4 | 11 | Actual |
| 36574 | 42491.27 | 2025-01-31 | 52 | 6 | 8 | Actual |
| 12310 | 4.00 | 2023-03-02 | 96 | 6 | 8 | Actual |
| 5154 | 550.00 | 2022-09-02 | 62 | 5 | 6 | Budget |
| 25213 | 29778.00 | 2024-04-01 | 40 | 7 | 7 | Actual |
| 3544 | 36.00 | 2022-08-02 | 84 | 7 | 3 | Actual |
| 35227 | 84.00 | 2024-12-31 | 72 | 6 | 6 | Actual |
| 17823 | 38500.00 | 2023-09-02 | 99 | 6 | 5 | Actual |
| 36274 | 32.00 | 2025-01-31 | 84 | 2 | 6 | Actual |
| 4837 | 216.00 | 2022-09-02 | 74 | 1 | 5 | Actual |
| 10938 | 3400.00 | 2023-01-31 | 52 | 6 | 7 | Budget |
| 3426 | 3000.00 | 2022-08-02 | 57 | 6 | 3 | Budget |
| 23986 | 14.00 | 2024-03-01 | 69 | 4 | 6 | Actual |
| 2095 | 749.58 | 2022-06-02 | 81 | 1 | 8 | Actual |
| 29631 | 493.00 | 2024-08-01 | 68 | 1 | 7 | Actual |
| 3390 | 280.00 | 2022-08-02 | 76 | 1 | 3 | Budget |
| 27435 | -426.18 | 2024-06-01 | 91 | 1 | 8 | Actual |
| 14665 | 35.00 | 2023-06-02 | 69 | 6 | 4 | Actual |
| 34727 | 1743.39 | 2024-12-02 | 76 | 6 | 13 | Actual |
| 20195 | 1364.74 | 2023-11-02 | 87 | 1 | 8 | Actual |
| 22597 | 643.00 | 2024-01-31 | 73 | 1 | 3 | Actual |
| 28466 | 166200.00 | 2024-07-02 | 39 | 7 | 6 | Actual |
| 5158 | 158.00 | 2022-09-02 | 66 | 5 | 6 | Actual |
| 30721 | 47500.00 | 2024-09-01 | 99 | 6 | 6 | Actual |
| 6577 | 750.00 | 2022-10-02 | 77 | 1 | 8 | Budget |
| 19611 | 375.00 | 2023-11-02 | 54 | 6 | 3 | Actual |
| 15469 | 6884.93 | 2023-06-02 | 24 | 7 | 12 | Actual |
| 23163 | 39785.00 | 2024-01-31 | 19 | 7 | 7 | Actual |
| 12576 | 99.00 | 2023-04-02 | 94 | 1 | 4 | Actual |
| 29766 | 955.64 | 2024-08-01 | 87 | 2 | 8 | Actual |
| 28828 | 4054.03 | 2024-07-02 | 63 | 6 | 11 | Actual |
| 36787 | 65.65 | 2025-01-31 | 71 | 6 | 11 | Actual |
| 18466 | 22.04 | 2023-09-02 | 66 | 1 | 12 | Actual |
| 34217 | 83358.69 | 2024-12-02 | 60 | 1 | 8 | Actual |
| 3552 | -86.00 | 2022-08-02 | 91 | 7 | 3 | Actual |
| 10098 | 16328.66 | 2022-12-31 | 100 | 7 | 8 | Actual |
| 38546 | 106.00 | 2025-04-02 | 83 | 1 | 6 | Actual |
| 13240 | 200.00 | 2023-04-02 | 83 | 6 | 7 | Budget |
| 7963 | 232.00 | 2022-12-03 | 90 | 6 | 3 | Actual |
| 10399 | 7555.00 | 2023-01-31 | 8 | 7 | 4 | Actual |
| 549 | 129.00 | 2022-05-02 | 81 | 2 | 6 | Actual |
| 33765 | 475.00 | 2024-12-02 | 90 | 1 | 4 | Actual |
| 9960 | 31212.27 | 2022-12-31 | 60 | 2 | 8 | Actual |
| 38559 | 162.00 | 2025-04-02 | 65 | 2 | 6 | Actual |
| 1126 | 400000.00 | 2022-05-02 | 42 | 7 | 8 | Actual |
| 20702 | 11242.00 | 2023-12-03 | 60 | 7 | 3 | Actual |
| 5181 | 10.00 | 2022-09-02 | 82 | 5 | 6 | Budget |
| 28745 | 126.29 | 2024-07-02 | 68 | 3 | 11 | Actual |
| 35398 | 5407.24 | 2024-12-31 | 61 | 2 | 8 | Actual |
| 11705 | 100.00 | 2023-03-02 | 74 | 1 | 6 | Budget |
| 14046 | 448.00 | 2023-05-02 | 74 | 6 | 7 | Actual |
| 11617 | 200.00 | 2023-03-02 | 68 | 6 | 5 | Budget |
| 33713 | -120253.00 | 2024-12-02 | 43 | 7 | 3 | Actual |
| 18991 | 2707.00 | 2023-10-02 | 53 | 6 | 6 | Actual |
| 15850 | 92.00 | 2023-07-03 | 67 | 3 | 6 | Actual |
| 5867 | 380.00 | 2022-10-02 | 65 | 6 | 4 | Budget |
| 11706 | 280.00 | 2023-03-02 | 76 | 1 | 6 | Budget |
| 11144 | 254.12 | 2023-01-31 | 66 | 6 | 8 | Actual |
| 36864 | 4.00 | 2025-01-31 | 96 | 1 | 12 | Actual |
| 3368 | 17152.92 | 2022-07-03 | 100 | 7 | 8 | Actual |
| 6659 | 16000.00 | 2022-10-02 | 60 | 6 | 8 | Budget |
| 2207 | 158.66 | 2022-06-02 | 83 | 6 | 8 | Actual |
| 15461 | 1607.17 | 2023-06-02 | 14 | 7 | 12 | Actual |
| 9513 | 150.00 | 2022-12-31 | 74 | 2 | 6 | Actual |
| 14827 | 92.00 | 2023-06-02 | 83 | 1 | 6 | Actual |
| 19161 | 1192.01 | 2023-10-02 | 81 | 1 | 8 | Actual |
| 33596 | 447379.76 | 2024-11-01 | 6 | 7 | 13 | Actual |
| 28444 | 433301.00 | 2024-07-02 | 6 | 7 | 6 | Actual |
| 17125 | 388.97 | 2023-08-02 | 78 | 1 | 8 | Actual |
| 28756 | 87.99 | 2024-07-02 | 83 | 3 | 11 | Actual |
| 22703 | -90.00 | 2024-01-31 | 91 | 7 | 3 | Actual |
| 37852 | 219.91 | 2025-03-02 | 73 | 3 | 11 | Actual |
| 5725 | 45000.00 | 2022-10-02 | 99 | 6 | 3 | Actual |
| 14469 | 58.21 | 2023-05-02 | 87 | 6 | 12 | Actual |
| 39212 | 425.24 | 2025-04-02 | 74 | 6 | 12 | Actual |
| 38065 | 609.28 | 2025-03-02 | 81 | 6 | 12 | Actual |
| 17724 | 278.00 | 2023-09-02 | 90 | 6 | 4 | Actual |
| 26672 | 250049.04 | 2024-05-01 | 101 | 6 | 12 | Actual |
| 19743 | 223.00 | 2023-11-02 | 73 | 6 | 4 | Actual |
| 35129 | -122.00 | 2024-12-31 | 91 | 2 | 6 | Actual |
| 15533 | 945.00 | 2023-07-03 | 80 | 6 | 3 | Actual |
| 38928 | 42456.42 | 2025-04-02 | 32 | 7 | 8 | Actual |
| 35900 | 7992.63 | 2024-12-31 | 8 | 7 | 13 | Actual |
| 30426 | -327.00 | 2024-09-01 | 91 | 6 | 4 | Actual |
| 24450 | 208.21 | 2024-03-01 | 65 | 6 | 11 | Actual |
| 6818 | 120.00 | 2022-11-02 | 73 | 6 | 3 | Budget |
| 3067 | 280.00 | 2022-07-03 | 78 | 1 | 7 | Budget |
| 23563 | 3711.47 | 2024-01-31 | 101 | 6 | 12 | Actual |
| 17238 | 51.82 | 2023-08-02 | 68 | 1 | 11 | Actual |
| 6409 | 2275094.00 | 2022-10-02 | 43 | 7 | 6 | Actual |
| 7117 | 2312.00 | 2022-11-02 | 53 | 6 | 5 | Actual |
| 27676 | 15022.32 | 2024-06-01 | 63 | 6 | 11 | Actual |
| 18109 | 98791.00 | 2023-09-02 | 94 | 6 | 7 | Actual |
| 4439 | 480.00 | 2022-08-02 | 80 | 6 | 8 | Budget |
| 22321 | 30975.90 | 2023-12-31 | 40 | 7 | 8 | Actual |
| 36623 | 6561.81 | 2025-01-31 | 23 | 7 | 8 | Actual |
| 17173 | 4928.45 | 2023-08-02 | 61 | 6 | 8 | Actual |
| 12190 | 201.08 | 2023-03-02 | 84 | 1 | 8 | Actual |
| 1937 | 252.00 | 2022-06-02 | 67 | 1 | 7 | Actual |
| 17110 | 681654.00 | 2023-08-02 | 46 | 7 | 7 | Actual |
| 15534 | 585.00 | 2023-07-03 | 81 | 6 | 3 | Actual |
| 35111 | 69.00 | 2024-12-31 | 67 | 2 | 6 | Actual |
| 39213 | 1873.13 | 2025-04-02 | 76 | 6 | 12 | Actual |
| 35560 | 26.29 | 2024-12-31 | 82 | 3 | 11 | Actual |
| 27303 | 6123.00 | 2024-06-01 | 23 | 7 | 6 | Actual |
| 28892 | 37.99 | 2024-07-02 | 69 | 1 | 12 | Actual |
| 24467 | 67.78 | 2024-03-01 | 85 | 6 | 11 | Actual |
| 17731 | 439445.00 | 2023-09-02 | 101 | 6 | 4 | Actual |
| 33864 | 30615.00 | 2024-12-02 | 52 | 6 | 5 | Actual |
| 7303 | 28300.00 | 2022-11-02 | 60 | 3 | 6 | Budget |
| 35892 | 283.71 | 2024-12-31 | 92 | 6 | 13 | Actual |
| 3609 | 8.00 | 2022-08-02 | 54 | 6 | 4 | Actual |
| 1252 | 4811.00 | 2022-06-02 | 23 | 7 | 3 | Actual |
| 11582 | 200.00 | 2023-03-02 | 85 | 1 | 5 | Budget |
| 26111 | 90.00 | 2024-05-01 | 76 | 5 | 6 | Actual |
| 865 | 2347.00 | 2022-05-02 | 63 | 6 | 7 | Actual |
| 4584 | 74.00 | 2022-09-02 | 83 | 6 | 3 | Actual |
| 4732 | 134367.00 | 2022-09-02 | 56 | 6 | 4 | Actual |
| 11601 | 14900.00 | 2023-03-02 | 57 | 6 | 5 | Budget |
| 26577 | 6.00 | 2024-05-01 | 96 | 6 | 11 | Actual |
| 17713 | 2732.00 | 2023-09-02 | 76 | 6 | 4 | Actual |
| 179 | 24.00 | 2022-05-02 | 85 | 7 | 3 | Actual |
| 957 | 87.45 | 2022-05-02 | 69 | 1 | 8 | Actual |
| 20564 | 48.63 | 2023-11-02 | 76 | 6 | 12 | Actual |
| 11287 | 90.00 | 2023-03-02 | 68 | 6 | 3 | Budget |
| 13747 | 162.00 | 2023-05-02 | 68 | 6 | 5 | Actual |
| 28253 | 14817.00 | 2024-07-02 | 18 | 7 | 5 | Actual |
| 30839 | 72812.00 | 2024-09-01 | 39 | 7 | 7 | Actual |
| 11849 | 100.00 | 2023-03-02 | 74 | 4 | 6 | Budget |
| 31153 | 377.36 | 2024-09-01 | 81 | 1 | 12 | Actual |
| 9939 | 750.00 | 2022-12-31 | 80 | 1 | 8 | Budget |
| 5902 | 540.00 | 2022-10-02 | 87 | 6 | 4 | Actual |
| 34578 | 57.14 | 2024-12-02 | 78 | 2 | 12 | Actual |
| 11353 | -99745.00 | 2023-03-02 | 43 | 7 | 3 | Actual |
| 9133 | 30.00 | 2022-12-31 | 68 | 7 | 3 | Budget |
| 38923 | 6561.81 | 2025-04-02 | 23 | 7 | 8 | Actual |
| 4508 | 220.00 | 2022-09-02 | 73 | 1 | 3 | Budget |
| 10189 | 200.00 | 2023-01-31 | 81 | 6 | 3 | Budget |
| 21717 | 60.00 | 2023-12-31 | 78 | 7 | 3 | Actual |
| 4817 | 17938.00 | 2022-09-02 | 100 | 7 | 4 | Actual |
| 31608 | 255.00 | 2024-10-01 | 89 | 1 | 5 | Actual |
| 13377 | 257.15 | 2023-04-02 | 92 | 2 | 8 | Actual |
| 38308 | 289755.00 | 2025-04-02 | 35 | 7 | 3 | Actual |
| 78 | 151.00 | 2022-05-02 | 73 | 6 | 3 | Actual |
| 19162 | 125.33 | 2023-10-02 | 82 | 1 | 8 | Actual |
| 33058 | -283.00 | 2024-11-01 | 91 | 6 | 7 | Actual |
| 16411 | 33.74 | 2023-07-03 | 74 | 1 | 12 | Actual |
| 22776 | 6997.00 | 2024-01-31 | 8 | 7 | 4 | Actual |
| 6742 | 24700.00 | 2022-11-02 | 60 | 1 | 3 | Actual |
| 29099 | 56016.33 | 2024-07-02 | 14 | 7 | 13 | Actual |
| 37704 | 141.99 | 2025-03-02 | 71 | 2 | 8 | Actual |
| 32139 | 139.06 | 2024-10-01 | 90 | 2 | 11 | Actual |
| 20293 | 23369.70 | 2023-11-02 | 100 | 7 | 8 | Actual |
| 3777 | 1232.00 | 2022-08-02 | 76 | 6 | 5 | Actual |
| 27534 | 3109.33 | 2024-06-01 | 62 | 1 | 11 | Actual |
| 35051 | 393204.00 | 2024-12-31 | 4 | 7 | 5 | Actual |
| 14442 | 79.48 | 2023-05-02 | 92 | 2 | 12 | Actual |
| 29972 | 102.89 | 2024-08-01 | 84 | 6 | 11 | Actual |
| 34118 | 39513.00 | 2024-12-02 | 38 | 7 | 6 | Actual |
| 3673 | 6064.00 | 2022-08-02 | 8 | 7 | 4 | Actual |
| 30014 | 1863.56 | 2024-08-01 | 62 | 1 | 12 | Actual |
| 3474 | -157.00 | 2022-08-02 | 91 | 6 | 3 | Actual |
| 35807 | 8921.14 | 2024-12-31 | 100 | 7 | 12 | Actual |
| 12559 | 1085.00 | 2023-04-02 | 80 | 1 | 4 | Actual |
| 36763 | 117.78 | 2025-01-31 | 81 | 5 | 11 | Actual |
| 29986 | 21729.89 | 2024-08-01 | 7 | 7 | 11 | Actual |
| 7292 | 234.00 | 2022-11-02 | 87 | 2 | 6 | Actual |
| 17863 | 179.00 | 2023-09-02 | 74 | 1 | 6 | Actual |
| 37851 | 51.82 | 2025-03-02 | 71 | 3 | 11 | Actual |
| 25978 | 195576.00 | 2024-05-01 | 29 | 7 | 5 | Actual |
| 24769 | 27627.00 | 2024-04-01 | 12 | 2 | 4 | Actual |
| 38171 | 180.20 | 2025-03-02 | 68 | 6 | 13 | Actual |
| 9398 | 50.00 | 2022-12-31 | 82 | 6 | 5 | Budget |
| 15489 | 592.00 | 2023-07-03 | 67 | 1 | 3 | Actual |
| 9355 | 117503.00 | 2022-12-31 | 12 | 2 | 5 | Actual |
| 24411 | 189.06 | 2024-03-01 | 92 | 4 | 11 | Actual |
| 39076 | 9169.02 | 2025-04-02 | 53 | 6 | 11 | Actual |
| 878 | 156.00 | 2022-05-02 | 72 | 6 | 7 | Actual |
| 787 | 124092.00 | 2022-05-02 | 29 | 7 | 6 | Actual |
| 6636 | 117.75 | 2022-10-02 | 84 | 2 | 8 | Actual |
| 25743 | 1195.00 | 2024-05-01 | 97 | 6 | 3 | Actual |
| 5098 | 226.00 | 2022-09-02 | 90 | 3 | 6 | Actual |
| 18074 | 382.00 | 2023-09-02 | 94 | 1 | 7 | Actual |
| 19953 | 123.00 | 2023-11-02 | 78 | 3 | 6 | Actual |
| 37219 | 18.00 | 2025-03-02 | 96 | 1 | 4 | Actual |
| 9822 | 29800.00 | 2022-12-31 | 53 | 6 | 7 | Budget |
| 9617 | 348.00 | 2022-12-31 | 80 | 4 | 6 | Actual |
| 1240 | 149103.00 | 2022-06-02 | 4 | 7 | 3 | Actual |
| 2482 | -309.00 | 2022-07-03 | 91 | 1 | 4 | Actual |
| 3098 | 4676.00 | 2022-07-03 | 57 | 6 | 7 | Actual |
| 4237 | 161.00 | 2022-08-02 | 68 | 6 | 7 | Actual |
| 4087 | 1500.00 | 2022-08-02 | 62 | 6 | 6 | Actual |
| 24183 | 652056.00 | 2024-03-01 | 43 | 7 | 7 | Actual |
| 36594 | 275.33 | 2025-01-31 | 78 | 6 | 8 | Actual |
| 14206 | 26236.42 | 2023-05-02 | 33 | 7 | 8 | Actual |
| 17127 | 916.25 | 2023-08-02 | 81 | 1 | 8 | Actual |
| 5972 | 480.00 | 2022-10-02 | 81 | 1 | 5 | Budget |
| 15396 | 173.10 | 2023-06-02 | 62 | 1 | 12 | Actual |
| 1576 | 7491.00 | 2022-06-02 | 20 | 7 | 5 | Actual |
| 8726 | 200.00 | 2022-12-03 | 67 | 6 | 7 | Budget |
| 24612 | 8031.76 | 2024-03-01 | 33 | 7 | 12 | Actual |
| 16649 | 261.00 | 2023-08-02 | 78 | 1 | 4 | Actual |
| 20934 | 65.00 | 2023-12-03 | 85 | 1 | 6 | Actual |
| 10318 | 217.00 | 2023-01-31 | 83 | 1 | 4 | Actual |
| 25087 | 378.00 | 2024-04-01 | 87 | 6 | 6 | Actual |
| 6929 | 5100.00 | 2022-11-02 | 61 | 1 | 4 | Budget |
| 9055 | 24.00 | 2022-12-31 | 69 | 6 | 3 | Actual |
| 13503 | 1458.00 | 2023-05-02 | 77 | 1 | 3 | Actual |
| 37135 | 925.00 | 2025-03-02 | 97 | 6 | 3 | Actual |
| 29487 | 325.00 | 2024-08-01 | 66 | 3 | 6 | Actual |
| 29475 | 139.00 | 2024-08-01 | 87 | 2 | 6 | Actual |
| 13558 | 14536.00 | 2023-05-02 | 7 | 7 | 3 | Actual |
| 28408 | 8295.00 | 2024-07-02 | 53 | 6 | 6 | Actual |
| 6617 | 50.00 | 2022-10-02 | 71 | 2 | 8 | Budget |
| 29233 | 77.00 | 2024-08-01 | 85 | 7 | 3 | Actual |
| 18869 | 306.00 | 2023-10-02 | 77 | 1 | 6 | Actual |
| 227 | 174.00 | 2022-05-02 | 85 | 1 | 4 | Actual |
| 29299 | 277.00 | 2024-08-01 | 90 | 6 | 4 | Actual |
| 33138 | 210.18 | 2024-11-01 | 83 | 2 | 8 | Actual |
| 994 | 2498.10 | 2022-05-02 | 61 | 2 | 8 | Actual |
| 3818 | 6991.00 | 2022-08-02 | 22 | 7 | 5 | Actual |
| 6042 | 131.00 | 2022-10-02 | 85 | 6 | 5 | Actual |
| 15816 | 63641.00 | 2023-07-03 | 12 | 2 | 6 | Actual |
| 36989 | 225.82 | 2025-01-31 | 67 | 2 | 13 | Actual |
| 11883 | 100.00 | 2023-03-02 | 65 | 5 | 6 | Budget |
| 19143 | 952298.00 | 2023-10-02 | 43 | 7 | 7 | Actual |
| 17857 | 311.00 | 2023-09-02 | 66 | 1 | 6 | Actual |
| 33928 | 24971.00 | 2024-12-02 | 60 | 1 | 6 | Actual |
| 20984 | 524.00 | 2023-12-03 | 80 | 3 | 6 | Actual |
| 25932 | 4071.00 | 2024-05-01 | 61 | 6 | 5 | Actual |
| 27126 | 237.00 | 2024-06-01 | 66 | 1 | 6 | Actual |
| 18283 | 180.55 | 2023-09-02 | 90 | 1 | 11 | Actual |
| 27943 | 11385.67 | 2024-06-01 | 7 | 7 | 13 | Actual |
| 10996 | 8.00 | 2023-01-31 | 96 | 6 | 7 | Actual |
| 38915 | 179865.04 | 2025-04-02 | 13 | 7 | 8 | Actual |
| 8139 | 50.00 | 2022-12-03 | 82 | 6 | 4 | Actual |
| 3863 | 480.00 | 2022-08-02 | 80 | 1 | 6 | Budget |
| 37921 | 35.87 | 2025-03-02 | 92 | 5 | 11 | Actual |
| 23263 | 131.39 | 2024-01-31 | 84 | 6 | 8 | Actual |
| 10739 | 117.00 | 2023-01-31 | 83 | 4 | 6 | Actual |
| 35889 | 139.85 | 2024-12-31 | 89 | 6 | 13 | Actual |
| 31209 | 409.28 | 2024-09-01 | 73 | 6 | 12 | Actual |
| 21979 | 54.00 | 2023-12-31 | 71 | 3 | 6 | Actual |
| 8504 | 79.00 | 2022-12-03 | 83 | 4 | 6 | Actual |
| 16779 | 512.00 | 2023-08-02 | 81 | 6 | 5 | Actual |
| 529 | 60.00 | 2022-05-02 | 67 | 2 | 6 | Budget |
| 14305 | 55.02 | 2023-05-02 | 67 | 4 | 11 | Actual |
| 16397 | 9227.53 | 2023-07-03 | 40 | 7 | 11 | Actual |
| 30261 | 431.00 | 2024-09-01 | 78 | 1 | 3 | Actual |
| 10148 | 3700.00 | 2023-01-31 | 52 | 6 | 3 | Budget |
| 16889 | 499.00 | 2023-08-02 | 77 | 3 | 6 | Actual |
| 37644 | 135952.00 | 2025-03-02 | 13 | 7 | 7 | Actual |
| 21663 | 66.00 | 2023-12-31 | 82 | 6 | 3 | Actual |
| 30138 | 106.52 | 2024-08-01 | 68 | 1 | 13 | Actual |
| 14364 | 216832.46 | 2023-05-02 | 6 | 7 | 11 | Actual |
| 37094 | 515.00 | 2025-03-02 | 89 | 1 | 3 | Actual |
| 10681 | 550.00 | 2023-01-31 | 77 | 3 | 6 | Budget |
| 18279 | 61.40 | 2023-09-02 | 84 | 1 | 11 | Actual |
| 36675 | 44.38 | 2025-01-31 | 71 | 2 | 11 | Actual |
| 24107 | 307.00 | 2024-03-01 | 78 | 1 | 7 | Actual |
| 17009 | 24969.00 | 2023-08-02 | 33 | 7 | 6 | Actual |
| 4180 | 58.00 | 2022-08-02 | 69 | 1 | 7 | Actual |
| 22073 | 89.00 | 2023-12-31 | 83 | 6 | 6 | Actual |
| 21131 | 240.00 | 2023-12-03 | 90 | 1 | 7 | Actual |
| 14125 | 3046.59 | 2023-05-02 | 61 | 2 | 8 | Actual |
| 1074 | 492.00 | 2022-05-02 | 77 | 6 | 8 | Actual |
| 24102 | 93.00 | 2024-03-01 | 71 | 1 | 7 | Actual |
| 7166 | 550.00 | 2022-11-02 | 87 | 6 | 5 | Budget |
| 14737 | 743.00 | 2023-06-02 | 87 | 1 | 5 | Actual |
| 16932 | 145.00 | 2023-08-02 | 65 | 5 | 6 | Actual |
| 10043 | 280.00 | 2022-12-31 | 77 | 6 | 8 | Budget |
| 15985 | 72491.00 | 2023-07-03 | 46 | 7 | 6 | Actual |
| 2430 | 135.00 | 2022-07-03 | 87 | 7 | 3 | Actual |
| 12543 | 220.00 | 2023-04-02 | 68 | 1 | 4 | Actual |
| 23050 | 95.00 | 2024-01-31 | 83 | 6 | 6 | Actual |
| 12015 | 36700.00 | 2023-03-02 | 60 | 1 | 7 | Budget |
| 33319 | 157.15 | 2024-11-01 | 92 | 4 | 11 | Actual |
| 26188 | 2692190.00 | 2024-05-01 | 43 | 7 | 6 | Actual |
| 30058 | 23.10 | 2024-08-01 | 84 | 2 | 12 | Actual |
| 1499 | 285.00 | 2022-06-02 | 94 | 1 | 5 | Actual |
| 24905 | 128273.00 | 2024-04-01 | 15 | 7 | 5 | Actual |
| 21606 | 36257.82 | 2023-12-03 | 37 | 7 | 12 | Actual |
| 13514 | -353.00 | 2023-05-02 | 91 | 1 | 3 | Actual |
| 30539 | 25268.00 | 2024-09-01 | 24 | 7 | 5 | Actual |
| 8044 | 54.00 | 2022-12-03 | 94 | 7 | 3 | Actual |
| 17286 | 2.00 | 2023-08-02 | 96 | 2 | 11 | Actual |
| 31375 | 9252.00 | 2024-10-01 | 61 | 1 | 3 | Actual |
| 36955 | 340921.48 | 2025-01-31 | 46 | 7 | 12 | Actual |
| 34866 | 2219.00 | 2024-12-31 | 61 | 7 | 3 | Actual |
| 32415 | 43.36 | 2024-10-01 | 69 | 2 | 13 | Actual |
| 7086 | 200.00 | 2022-11-02 | 74 | 1 | 5 | Budget |
| 38733 | 69.00 | 2025-04-02 | 69 | 1 | 7 | Actual |
| 14186 | 34500.00 | 2023-05-02 | 99 | 6 | 8 | Actual |
| 7979 | 13720.00 | 2022-12-03 | 18 | 7 | 3 | Actual |
| 12261 | 30109.22 | 2023-03-02 | 60 | 6 | 8 | Actual |
| 2146 | 90.00 | 2022-06-02 | 83 | 2 | 8 | Budget |
| 37253 | 33797.00 | 2025-03-02 | 94 | 6 | 4 | Actual |
| 10699 | 186.00 | 2023-01-31 | 89 | 3 | 6 | Actual |
| 33433 | 20.97 | 2024-11-01 | 84 | 2 | 12 | Actual |
| 35400 | 637.46 | 2024-12-31 | 65 | 2 | 8 | Actual |
| 4807 | 22874.00 | 2022-09-02 | 32 | 7 | 4 | Actual |
| 15810 | 378.00 | 2023-07-03 | 87 | 1 | 6 | Actual |
| 18242 | 13513.45 | 2023-09-02 | 20 | 7 | 8 | Actual |
| 22006 | 157.00 | 2023-12-31 | 73 | 4 | 6 | Actual |
| 9958 | 217671.80 | 2022-12-31 | 12 | 2 | 8 | Actual |
| 20605 | 29220.45 | 2023-11-02 | 39 | 7 | 12 | Actual |
| 35775 | 11525.44 | 2024-12-31 | 94 | 6 | 12 | Actual |
| 8160 | 11268.00 | 2022-12-03 | 7 | 7 | 4 | Actual |
| 35465 | 144355.29 | 2024-12-31 | 13 | 7 | 8 | Actual |
| 12197 | 302.60 | 2023-03-02 | 90 | 1 | 8 | Actual |
| 19338 | 22.04 | 2023-10-02 | 83 | 3 | 11 | Actual |
| 12872 | 80.00 | 2023-04-02 | 67 | 2 | 6 | Budget |
| 1980 | 11200.00 | 2022-06-02 | 57 | 6 | 7 | Budget |
| 25315 | 260998.37 | 2024-04-01 | 15 | 7 | 8 | Actual |
| 27761 | 4943.40 | 2024-06-01 | 60 | 2 | 12 | Actual |
| 34804 | 99475.00 | 2024-12-31 | 56 | 6 | 3 | Actual |
| 10369 | 523.00 | 2023-01-31 | 77 | 6 | 4 | Actual |
| 11236 | 100.00 | 2023-03-02 | 74 | 1 | 3 | Budget |
| 38961 | 259.27 | 2025-04-02 | 90 | 1 | 11 | Actual |
| 35063 | 5248.00 | 2024-12-31 | 23 | 7 | 5 | Actual |
| 17596 | 285.00 | 2023-09-02 | 78 | 6 | 3 | Actual |
| 5665 | 2100.00 | 2022-10-02 | 53 | 6 | 3 | Budget |
| 21557 | 25.23 | 2023-12-03 | 63 | 6 | 12 | Actual |
| 18248 | 180219.59 | 2023-09-02 | 29 | 7 | 8 | Actual |
| 38114 | 148.62 | 2025-03-02 | 68 | 1 | 13 | Actual |
| 39027 | 149.70 | 2025-04-02 | 68 | 4 | 11 | Actual |
| 31351 | 60021.67 | 2024-09-01 | 14 | 7 | 13 | Actual |
| 32828 | 660.00 | 2024-11-01 | 92 | 1 | 6 | Actual |
| 19986 | 265.00 | 2023-11-02 | 87 | 4 | 6 | Actual |
| 30753 | 5203.00 | 2024-09-01 | 62 | 1 | 7 | Actual |
| 22580 | 24793.77 | 2023-12-31 | 35 | 7 | 12 | Actual |
| 32468 | 12500.00 | 2024-10-01 | 99 | 6 | 13 | Actual |
| 22306 | 14052.86 | 2023-12-31 | 20 | 7 | 8 | Actual |
| 32883 | 569.00 | 2024-11-01 | 92 | 3 | 6 | Actual |
| 5357 | 200.00 | 2022-09-02 | 67 | 6 | 7 | Budget |
| 17569 | 346.00 | 2023-09-02 | 89 | 1 | 3 | Actual |
| 29802 | 346.54 | 2024-08-01 | 90 | 6 | 8 | Actual |
| 21063 | 953.00 | 2023-12-03 | 76 | 6 | 6 | Actual |
| 18719 | 158.00 | 2023-10-02 | 78 | 6 | 4 | Actual |
| 36509 | 35580.00 | 2025-01-31 | 33 | 7 | 7 | Actual |
| 11063 | 200.00 | 2023-01-31 | 83 | 1 | 8 | Budget |
| 22253 | 119.27 | 2023-12-31 | 85 | 2 | 8 | Actual |
| 21190 | 40451.00 | 2023-12-03 | 31 | 7 | 7 | Actual |
| 2959 | 22672.00 | 2022-07-03 | 60 | 6 | 6 | Actual |
| 7858 | 419531.44 | 2022-11-02 | 43 | 7 | 8 | Actual |
| 33616 | 22766.59 | 2024-11-01 | 37 | 7 | 13 | Actual |
| 8346 | 118.00 | 2022-12-03 | 74 | 1 | 6 | Actual |
| 36939 | 33886.50 | 2025-01-31 | 21 | 7 | 12 | Actual |
| 9152 | 7.00 | 2022-12-31 | 82 | 7 | 3 | Actual |
| 35379 | 651.09 | 2024-12-31 | 74 | 1 | 8 | Actual |
| 11480 | 1326.00 | 2023-03-02 | 72 | 6 | 4 | Actual |
| 36119 | 17118.00 | 2025-01-31 | 22 | 7 | 4 | Actual |
| 36827 | 13262.71 | 2025-01-31 | 32 | 7 | 11 | Actual |
| 16880 | 449.00 | 2023-08-02 | 65 | 3 | 6 | Actual |
| 26282 | 350000.00 | 2024-05-01 | 42 | 7 | 7 | Actual |
| 37188 | -127.00 | 2025-03-02 | 91 | 7 | 3 | Actual |
| 23804 | 20603.00 | 2024-03-01 | 100 | 7 | 4 | Actual |
| 28376 | 199.00 | 2024-07-02 | 89 | 4 | 6 | Actual |
| 31865 | 159458.00 | 2024-10-01 | 31 | 7 | 6 | Actual |
| 11141 | 20795.41 | 2023-01-31 | 63 | 6 | 8 | Actual |
| 7885 | 520.00 | 2022-12-03 | 77 | 1 | 3 | Actual |
| 32498 | 74624.00 | 2024-11-01 | 60 | 1 | 3 | Actual |
| 37117 | 556.00 | 2025-03-02 | 73 | 6 | 3 | Actual |
| 14557 | 237.00 | 2023-06-02 | 83 | 6 | 3 | Actual |
| 28158 | 89319.00 | 2024-07-02 | 14 | 7 | 4 | Actual |
| 862 | 2307.00 | 2022-05-02 | 62 | 6 | 7 | Actual |
| 417 | 650.00 | 2022-05-02 | 80 | 6 | 5 | Budget |
| 36866 | 4992.34 | 2025-01-31 | 60 | 2 | 12 | Actual |
| 19955 | 306.00 | 2023-11-02 | 81 | 3 | 6 | Actual |
| 9153 | 10.00 | 2022-12-31 | 82 | 7 | 3 | Budget |
| 14847 | 176.00 | 2023-06-02 | 74 | 2 | 6 | Actual |
| 7959 | 70.00 | 2022-12-03 | 85 | 6 | 3 | Budget |
| 30064 | 45.44 | 2024-08-01 | 92 | 2 | 12 | Actual |
| 3940 | 222.00 | 2022-08-02 | 66 | 3 | 6 | Actual |
| 14141 | 137.45 | 2023-05-02 | 83 | 2 | 8 | Actual |
| 15218 | 763530.40 | 2023-06-02 | 46 | 7 | 8 | Actual |
| 14026 | 301.00 | 2023-05-02 | 94 | 1 | 7 | Actual |
| 7547 | 200.00 | 2022-11-02 | 68 | 1 | 7 | Budget |
| 38877 | 303812.80 | 2025-04-02 | 56 | 6 | 8 | Actual |
| 18433 | 242139.31 | 2023-09-02 | 101 | 6 | 11 | Actual |
| 17660 | 180.00 | 2023-09-02 | 87 | 7 | 3 | Actual |
| 12920 | 200.00 | 2023-04-02 | 67 | 3 | 6 | Budget |
| 39249 | 12289.29 | 2025-04-02 | 32 | 7 | 12 | Actual |
| 12967 | 100.00 | 2023-04-02 | 67 | 4 | 6 | Budget |
| 37391 | 461.00 | 2025-03-02 | 77 | 1 | 6 | Actual |
| 24670 | 263.00 | 2024-04-01 | 78 | 6 | 3 | Actual |
| 14146 | 176.84 | 2023-05-02 | 90 | 2 | 8 | Actual |
| 29114 | 56718.10 | 2024-07-02 | 35 | 7 | 13 | Actual |
| 34957 | 484913.00 | 2024-12-31 | 101 | 6 | 4 | Actual |
| 25913 | 644.00 | 2024-05-01 | 81 | 1 | 5 | Actual |
| 19131 | 21517.00 | 2023-10-02 | 24 | 7 | 7 | Actual |
| 612 | 345.00 | 2022-05-02 | 92 | 3 | 6 | Actual |
| 27485 | 8026.99 | 2024-06-01 | 76 | 6 | 8 | Actual |
| 28322 | 75.00 | 2024-07-02 | 89 | 2 | 6 | Actual |
| 27693 | 111.40 | 2024-06-01 | 84 | 6 | 11 | Actual |
| 6918 | 135.00 | 2022-11-02 | 87 | 7 | 3 | Actual |
| 3554 | 62.00 | 2022-08-02 | 94 | 7 | 3 | Actual |
| 19262 | 29410.72 | 2023-10-02 | 40 | 7 | 8 | Actual |
| 33042 | 152.00 | 2024-11-01 | 71 | 6 | 7 | Actual |
| 36426 | 78982.00 | 2025-01-31 | 60 | 1 | 7 | Actual |
| 9540 | 812721.00 | 2022-12-31 | 10 | 3 | 6 | Actual |
| 741 | 145.00 | 2022-05-02 | 74 | 6 | 6 | Actual |
| 16974 | 320.00 | 2023-08-02 | 77 | 6 | 6 | Actual |
| 28891 | 128.42 | 2024-07-02 | 68 | 1 | 12 | Actual |
| 20529 | 2.89 | 2023-11-02 | 69 | 2 | 12 | Actual |
| 32022 | 251.09 | 2024-10-01 | 94 | 2 | 8 | Actual |
| 15898 | 1893.00 | 2023-07-03 | 61 | 5 | 6 | Actual |
| 23028 | 862.00 | 2024-01-31 | 54 | 6 | 6 | Actual |
| 12585 | 45600.00 | 2023-04-02 | 56 | 6 | 4 | Budget |
| 20912 | -148500.00 | 2023-12-03 | 43 | 7 | 5 | Actual |
| 13469 | 23345.46 | 2023-04-02 | 40 | 7 | 8 | Actual |
| 24904 | 75290.00 | 2024-04-01 | 14 | 7 | 5 | Actual |
| 34900 | 104.00 | 2024-12-31 | 69 | 1 | 4 | Actual |
| 26071 | -469.00 | 2024-05-01 | 91 | 3 | 6 | Actual |
| 11717 | 30.00 | 2023-03-02 | 82 | 1 | 6 | Budget |
| 4686 | 550.00 | 2022-09-02 | 66 | 1 | 4 | Budget |
| 17745 | 24591.00 | 2023-09-02 | 24 | 7 | 4 | Actual |
| 4521 | 329.00 | 2022-09-02 | 81 | 1 | 3 | Actual |
| 14981 | 12964.00 | 2023-06-02 | 7 | 7 | 6 | Actual |
| 3152 | 29500.00 | 2022-07-03 | 99 | 6 | 7 | Actual |
| 34770 | 632314.21 | 2024-12-02 | 43 | 7 | 13 | Actual |
| 4836 | 332.00 | 2022-09-02 | 73 | 1 | 5 | Actual |
| 11756 | 200.00 | 2023-03-02 | 77 | 2 | 6 | Budget |
| 19672 | 22245.00 | 2023-11-02 | 60 | 7 | 3 | Actual |
| 34367 | 84.80 | 2024-12-02 | 65 | 2 | 11 | Actual |
| 24081 | 159582.00 | 2024-03-01 | 29 | 7 | 6 | Actual |
| 9963 | 1100.00 | 2022-12-31 | 62 | 2 | 8 | Budget |
| 20624 | 1653.00 | 2023-12-03 | 80 | 1 | 3 | Actual |
| 34304 | 6.00 | 2024-12-02 | 96 | 6 | 8 | Actual |
| 15862 | 115.00 | 2023-07-03 | 83 | 3 | 6 | Actual |
| 21512 | 8436.02 | 2023-12-03 | 32 | 7 | 11 | Actual |
| 37850 | 34.80 | 2025-03-02 | 69 | 3 | 11 | Actual |
| 13904 | 137.00 | 2023-05-02 | 89 | 4 | 6 | Actual |
| 24413 | 4.00 | 2024-03-01 | 96 | 4 | 11 | Actual |
| 20652 | 93.00 | 2023-12-03 | 71 | 6 | 3 | Actual |
| 36877 | 56.08 | 2025-01-31 | 76 | 2 | 12 | Actual |
| 4585 | 80.00 | 2022-09-02 | 83 | 6 | 3 | Budget |
| 23017 | 67.00 | 2024-01-31 | 83 | 5 | 6 | Actual |
| 2287 | 139.00 | 2022-07-03 | 83 | 1 | 3 | Actual |
| 15596 | 270.00 | 2023-07-03 | 87 | 7 | 3 | Actual |
| 7557 | 850.00 | 2022-11-02 | 77 | 1 | 7 | Budget |
| 20673 | 45000.00 | 2023-12-03 | 99 | 6 | 3 | Actual |
| 21195 | 118085.00 | 2023-12-03 | 37 | 7 | 7 | Actual |
| 14039 | 671.00 | 2023-05-02 | 66 | 6 | 7 | Actual |
| 22291 | 288.97 | 2023-12-31 | 92 | 6 | 8 | Actual |
| 38469 | 53820.00 | 2025-04-02 | 60 | 6 | 5 | Actual |
| 3908 | 70.00 | 2022-08-02 | 78 | 2 | 6 | Budget |
| 37944 | 580.56 | 2025-03-02 | 80 | 6 | 11 | Actual |
| 6360 | 480.00 | 2022-10-02 | 80 | 6 | 6 | Budget |
| 12993 | 100.00 | 2023-04-02 | 84 | 4 | 6 | Budget |
| 7278 | 79.00 | 2022-11-02 | 78 | 2 | 6 | Actual |
| 7728 | 200.00 | 2022-11-02 | 65 | 2 | 8 | Budget |
| 298 | 123900.00 | 2022-05-02 | 101 | 6 | 4 | Budget |
| 19200 | 6.00 | 2023-10-02 | 96 | 2 | 8 | Actual |
| 21356 | 44.38 | 2023-12-03 | 68 | 2 | 11 | Actual |
| 27137 | 302.00 | 2024-06-01 | 81 | 1 | 6 | Actual |
| 37028 | 696.00 | 2025-01-31 | 77 | 6 | 13 | Actual |
| 14278 | 77.36 | 2023-05-02 | 67 | 3 | 11 | Actual |
| 33378 | 42994.11 | 2024-11-01 | 34 | 7 | 11 | Actual |
| 24788 | 473.00 | 2024-04-01 | 77 | 6 | 4 | Actual |
| 18663 | 37.00 | 2023-10-02 | 85 | 7 | 3 | Actual |
| 38739 | 424.00 | 2025-04-02 | 78 | 1 | 7 | Actual |
| 28987 | 38694.03 | 2024-07-02 | 21 | 7 | 12 | Actual |
| 18097 | 202.00 | 2023-09-02 | 78 | 6 | 7 | Actual |
| 17603 | 990.00 | 2023-09-02 | 87 | 6 | 3 | Actual |
| 34424 | 113.53 | 2024-12-02 | 68 | 4 | 11 | Actual |
| 28954 | 67.78 | 2024-07-02 | 71 | 6 | 12 | Actual |
| 30189 | 30021.11 | 2024-08-01 | 60 | 6 | 13 | Actual |
| 15263 | 35.87 | 2023-06-02 | 81 | 2 | 11 | Actual |
| 22883 | 21818.00 | 2024-01-31 | 33 | 7 | 5 | Actual |
| 19804 | 809.00 | 2023-11-02 | 77 | 1 | 5 | Actual |
| 24655 | 54418.00 | 2024-04-01 | 60 | 6 | 3 | Actual |
| 12082 | 273.00 | 2023-03-02 | 66 | 6 | 7 | Actual |
| 8276 | 668.00 | 2022-12-03 | 80 | 6 | 5 | Actual |
| 33786 | 1341.00 | 2024-12-02 | 72 | 6 | 4 | Actual |
| 14091 | 350000.00 | 2023-05-02 | 42 | 7 | 7 | Actual |
| 32898 | 106.00 | 2024-11-01 | 78 | 4 | 6 | Actual |
| 6345 | 17.00 | 2022-10-02 | 69 | 6 | 6 | Actual |
| 9954 | -388.31 | 2022-12-31 | 91 | 1 | 8 | Actual |
| 35762 | 827.37 | 2024-12-31 | 77 | 6 | 12 | Actual |
| 20170 | 46494.00 | 2023-11-02 | 39 | 7 | 7 | Actual |
| 17263 | 96.51 | 2023-08-02 | 65 | 2 | 11 | Actual |
| 32746 | 5909.00 | 2024-11-01 | 62 | 6 | 5 | Actual |
| 21308 | 21227.23 | 2023-12-03 | 28 | 7 | 8 | Actual |
| 7354 | 1765.00 | 2022-11-02 | 62 | 4 | 6 | Actual |
| 32328 | 147.57 | 2024-10-01 | 68 | 6 | 12 | Actual |
| 36629 | 36689.64 | 2025-01-31 | 33 | 7 | 8 | Actual |
| 33272 | 120.97 | 2024-11-01 | 66 | 3 | 11 | Actual |
| 18162 | 1228.38 | 2023-09-02 | 87 | 1 | 8 | Actual |
| 21850 | 11.00 | 2023-12-31 | 96 | 1 | 5 | Actual |
| 17880 | 8062.00 | 2023-09-02 | 60 | 2 | 6 | Actual |
| 10010 | 2.60 | 2022-12-31 | 54 | 6 | 8 | Actual |
| 18396 | 1.00 | 2023-09-02 | 96 | 5 | 11 | Actual |
| 35386 | 466.24 | 2024-12-31 | 83 | 1 | 8 | Actual |
| 32943 | 1796.00 | 2024-11-01 | 61 | 6 | 6 | Actual |
| 2428 | 20.00 | 2022-07-03 | 85 | 7 | 3 | Budget |
| 12242 | 410.18 | 2023-03-02 | 87 | 2 | 8 | Actual |
| 14612 | 127.00 | 2023-06-02 | 81 | 7 | 3 | Actual |
| 14632 | 41.00 | 2023-06-02 | 69 | 1 | 4 | Actual |
Generated 2025-06-01 11:38:44.958 UTC