[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 13883
25526 items
NOTE: Only 1000 elements of total 25526 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38557 | 785.00 | 2025-05-03 | 61 | 2 | 6 | Actual |
| 2586 | 200.00 | 2022-08-03 | 67 | 1 | 5 | Budget |
| 8861 | 50.00 | 2023-01-03 | 71 | 2 | 8 | Budget |
| 35091 | 405.00 | 2025-01-31 | 77 | 1 | 6 | Actual |
| 26974 | 30445.00 | 2024-07-02 | 63 | 6 | 4 | Actual |
| 10119 | 100.00 | 2023-03-03 | 74 | 1 | 3 | Budget |
| 22987 | 71.00 | 2024-03-02 | 78 | 4 | 6 | Actual |
| 19917 | 46.00 | 2023-12-03 | 67 | 2 | 6 | Actual |
| 7855 | 26310.66 | 2022-12-03 | 38 | 7 | 8 | Actual |
| 27429 | 429.88 | 2024-07-02 | 83 | 1 | 8 | Actual |
| 38902 | 190.48 | 2025-05-03 | 89 | 6 | 8 | Actual |
| 7571 | 211.00 | 2022-12-03 | 85 | 1 | 7 | Actual |
| 28848 | 103.95 | 2024-08-02 | 89 | 6 | 11 | Actual |
| 17642 | 1027.00 | 2023-10-03 | 62 | 7 | 3 | Actual |
| 5011 | 650.00 | 2022-10-03 | 62 | 2 | 6 | Budget |
| 31294 | 238.10 | 2024-10-02 | 73 | 2 | 13 | Actual |
| 30326 | 48386.00 | 2024-10-02 | 24 | 7 | 3 | Actual |
| 29552 | 56.00 | 2024-09-01 | 83 | 5 | 6 | Actual |
| 33018 | 402.00 | 2024-12-02 | 83 | 1 | 7 | Actual |
| 12214 | 100.00 | 2023-04-02 | 67 | 2 | 8 | Budget |
| 3362 | 68831.15 | 2022-08-03 | 37 | 7 | 8 | Actual |
| 35112 | 52.00 | 2025-01-31 | 68 | 2 | 6 | Actual |
| 27079 | 585.00 | 2024-07-02 | 81 | 6 | 5 | Actual |
| 38773 | 910.00 | 2025-05-03 | 77 | 6 | 7 | Actual |
| 30622 | 147.00 | 2024-10-02 | 78 | 3 | 6 | Actual |
| 8319 | 83083.00 | 2023-01-03 | 35 | 7 | 5 | Actual |
| 338 | 400.00 | 2022-06-02 | 66 | 1 | 5 | Actual |
| 17436 | 10.33 | 2023-09-02 | 65 | 1 | 12 | Actual |
| 31660 | 47217.00 | 2024-11-01 | 19 | 7 | 5 | Actual |
| 8996 | 116.00 | 2023-01-31 | 68 | 1 | 3 | Actual |
| 19299 | 12.46 | 2023-11-02 | 67 | 2 | 11 | Actual |
| 19164 | 396.54 | 2023-11-02 | 84 | 1 | 8 | Actual |
| 29514 | 104.00 | 2024-09-01 | 67 | 4 | 6 | Actual |
| 34 | 100.00 | 2022-06-02 | 83 | 1 | 3 | Budget |
| 28716 | 107.14 | 2024-08-02 | 66 | 2 | 11 | Actual |
| 21264 | 2208.70 | 2024-01-03 | 62 | 6 | 8 | Actual |
| 31523 | 10856.00 | 2024-11-01 | 53 | 6 | 4 | Actual |
| 18028 | 12485.00 | 2023-10-03 | 18 | 7 | 6 | Actual |
| 32574 | 21397.00 | 2024-12-02 | 22 | 7 | 3 | Actual |
| 21426 | 141.19 | 2024-01-03 | 90 | 4 | 11 | Actual |
| 26116 | 13.00 | 2024-06-01 | 82 | 5 | 6 | Actual |
| 10062 | 207.15 | 2023-01-31 | 90 | 6 | 8 | Actual |
| 20086 | 640.00 | 2023-12-03 | 66 | 1 | 7 | Actual |
| 20423 | 96.51 | 2023-12-03 | 87 | 5 | 11 | Actual |
| 12215 | 80.00 | 2023-04-02 | 68 | 2 | 8 | Budget |
| 35187 | 960.00 | 2025-01-31 | 61 | 5 | 6 | Actual |
| 31919 | 1251.00 | 2024-11-01 | 72 | 6 | 7 | Actual |
| 13 | 132.00 | 2022-06-02 | 68 | 1 | 3 | Actual |
| 17448 | 14.59 | 2023-09-02 | 81 | 1 | 12 | Actual |
| 30049 | 47.57 | 2024-09-01 | 73 | 2 | 12 | Actual |
| 25499 | 240.13 | 2024-05-02 | 87 | 6 | 11 | Actual |
| 12822 | 280.00 | 2023-05-03 | 66 | 1 | 6 | Budget |
| 16853 | 94.00 | 2023-09-02 | 66 | 2 | 6 | Actual |
| 38452 | 72.00 | 2025-05-03 | 82 | 1 | 5 | Actual |
| 33409 | 135.87 | 2024-12-02 | 90 | 1 | 12 | Actual |
| 4177 | 264.00 | 2022-09-02 | 67 | 1 | 7 | Actual |
| 39128 | 88111.98 | 2025-05-03 | 31 | 7 | 11 | Actual |
| 32420 | 734.60 | 2024-11-01 | 77 | 2 | 13 | Actual |
| 3335 | 43374.62 | 2022-08-03 | 94 | 6 | 8 | Actual |
| 12811 | 842611.00 | 2023-05-03 | 46 | 7 | 5 | Actual |
| 26478 | 139.06 | 2024-06-01 | 81 | 3 | 11 | Actual |
| 32657 | 336.00 | 2024-12-02 | 67 | 6 | 4 | Actual |
| 35622 | 40.12 | 2025-01-31 | 92 | 5 | 11 | Actual |
| 36097 | 227.00 | 2025-03-03 | 85 | 6 | 4 | Actual |
| 11026 | -495244.00 | 2023-03-03 | 43 | 7 | 7 | Actual |
| 25624 | 1457.17 | 2024-05-02 | 101 | 6 | 12 | Actual |
| 15659 | 527.00 | 2023-08-03 | 87 | 6 | 4 | Actual |
| 26825 | 255.00 | 2024-07-02 | 68 | 1 | 3 | Actual |
| 10088 | 23586.37 | 2023-01-31 | 32 | 7 | 8 | Actual |
| 9768 | 22461.00 | 2023-01-31 | 40 | 7 | 6 | Actual |
| 11802 | 170.00 | 2023-04-02 | 74 | 3 | 6 | Actual |
| 26439 | 70.97 | 2024-06-01 | 65 | 2 | 11 | Actual |
| 15538 | 158.00 | 2023-08-03 | 85 | 6 | 3 | Actual |
| 10401 | 41556.00 | 2023-03-03 | 14 | 7 | 4 | Actual |
| 2745 | 30.00 | 2022-08-03 | 82 | 1 | 6 | Budget |
| 22191 | 20384.00 | 2024-01-31 | 24 | 7 | 7 | Actual |
| 5908 | 5400.00 | 2022-11-02 | 94 | 6 | 4 | Actual |
| 33649 | 21.00 | 2025-01-02 | 96 | 1 | 3 | Actual |
| 35261 | 32615.00 | 2025-01-31 | 24 | 7 | 6 | Actual |
| 4446 | 100.00 | 2022-09-02 | 83 | 6 | 8 | Budget |
| 11144 | 254.12 | 2023-03-03 | 66 | 6 | 8 | Actual |
| 10182 | 312.00 | 2023-03-03 | 77 | 6 | 3 | Actual |
| 30964 | 31261.98 | 2024-10-02 | 60 | 1 | 11 | Actual |
| 17442 | 8.21 | 2023-09-02 | 73 | 1 | 12 | Actual |
| 31090 | 289.06 | 2024-10-02 | 74 | 6 | 11 | Actual |
| 35180 | 312.00 | 2025-01-31 | 87 | 4 | 6 | Actual |
| 21347 | 51.82 | 2024-01-03 | 94 | 1 | 11 | Actual |
| 22764 | 153.00 | 2024-03-02 | 89 | 6 | 4 | Actual |
| 23386 | 1117.80 | 2024-03-02 | 61 | 4 | 11 | Actual |
| 27456 | 91.99 | 2024-07-02 | 82 | 2 | 8 | Actual |
| 35481 | 166029.93 | 2025-01-31 | 35 | 7 | 8 | Actual |
| 18049 | 65780.00 | 2023-10-03 | 60 | 1 | 7 | Actual |
| 29511 | 1208.00 | 2024-09-01 | 62 | 4 | 6 | Actual |
| 34059 | 265.00 | 2025-01-02 | 92 | 5 | 6 | Actual |
| 29441 | 130.00 | 2024-09-01 | 78 | 1 | 6 | Actual |
| 21743 | 441.00 | 2024-01-31 | 76 | 1 | 4 | Actual |
| 20144 | 517.00 | 2023-12-03 | 97 | 6 | 7 | Actual |
| 1614 | 125.00 | 2022-07-03 | 74 | 1 | 6 | Actual |
| 26210 | 270.00 | 2024-06-01 | 84 | 1 | 7 | Actual |
| 3406 | 90.00 | 2022-09-02 | 85 | 1 | 3 | Budget |
| 18243 | 81025.32 | 2023-10-03 | 21 | 7 | 8 | Actual |
| 12872 | 80.00 | 2023-05-03 | 67 | 2 | 6 | Budget |
| 19021 | 9.00 | 2023-11-02 | 96 | 6 | 6 | Actual |
| 14526 | 1260.00 | 2023-07-03 | 87 | 1 | 3 | Actual |
| 20094 | 990.00 | 2023-12-03 | 77 | 1 | 7 | Actual |
| 11600 | 9293.00 | 2023-04-02 | 57 | 6 | 5 | Actual |
| 28493 | 606.00 | 2024-08-02 | 90 | 1 | 7 | Actual |
| 31306 | 129.32 | 2024-10-02 | 89 | 2 | 13 | Actual |
| 14068 | 24981.00 | 2023-06-02 | 7 | 7 | 7 | Actual |
| 1077 | 480.00 | 2022-06-02 | 80 | 6 | 8 | Budget |
| 25251 | 160.18 | 2024-05-02 | 68 | 2 | 8 | Actual |
| 25159 | 4550.00 | 2024-05-02 | 62 | 6 | 7 | Actual |
| 23252 | 88.96 | 2024-03-02 | 71 | 6 | 8 | Actual |
| 8267 | 215.00 | 2023-01-03 | 74 | 6 | 5 | Actual |
| 11532 | 44596.00 | 2023-04-02 | 31 | 7 | 4 | Actual |
| 18826 | 1150.00 | 2023-11-02 | 97 | 6 | 5 | Actual |
| 16016 | 45006.00 | 2023-08-03 | 53 | 6 | 7 | Actual |
| 20708 | 54.00 | 2024-01-03 | 68 | 7 | 3 | Actual |
| 7280 | 280.00 | 2022-12-03 | 80 | 2 | 6 | Budget |
| 17225 | 101695.40 | 2023-09-02 | 37 | 7 | 8 | Actual |
| 15797 | 22.00 | 2023-08-03 | 69 | 1 | 6 | Actual |
| 11601 | 14900.00 | 2023-04-02 | 57 | 6 | 5 | Budget |
| 33750 | 92.00 | 2025-01-02 | 69 | 1 | 4 | Actual |
| 28541 | 117073.00 | 2024-08-02 | 14 | 7 | 7 | Actual |
| 27663 | 76.29 | 2024-07-02 | 90 | 5 | 11 | Actual |
| 22059 | 302.00 | 2024-01-31 | 66 | 6 | 6 | Actual |
| 9450 | 1900.00 | 2023-01-31 | 62 | 1 | 6 | Budget |
| 15805 | 279.00 | 2023-08-03 | 81 | 1 | 6 | Actual |
| 17281 | 44.38 | 2023-09-02 | 89 | 2 | 11 | Actual |
| 9854 | 4145.00 | 2023-01-31 | 76 | 6 | 7 | Actual |
| 21656 | 364.00 | 2024-01-31 | 73 | 6 | 3 | Actual |
| 4218 | 50990.00 | 2022-09-02 | 56 | 6 | 7 | Actual |
| 16480 | 77.36 | 2023-08-03 | 89 | 6 | 12 | Actual |
| 6626 | 100.00 | 2022-11-02 | 78 | 2 | 8 | Budget |
| 23672 | 223020.00 | 2024-04-01 | 29 | 7 | 3 | Actual |
| 36952 | 26298.06 | 2025-03-03 | 39 | 7 | 12 | Actual |
| 28909 | 209.27 | 2024-08-02 | 92 | 1 | 12 | Actual |
| 35941 | 88.00 | 2025-03-03 | 82 | 1 | 3 | Actual |
| 16893 | 30.00 | 2023-09-02 | 82 | 3 | 6 | Actual |
| 18367 | 131.61 | 2023-10-03 | 92 | 4 | 11 | Actual |
| 15655 | 40.00 | 2023-08-03 | 82 | 6 | 4 | Actual |
| 30017 | 160.34 | 2024-09-01 | 67 | 1 | 12 | Actual |
| 18979 | 115.00 | 2023-11-02 | 81 | 5 | 6 | Actual |
| 22660 | 17836.00 | 2024-03-02 | 18 | 7 | 3 | Actual |
| 29202 | 315666.00 | 2024-09-01 | 29 | 7 | 3 | Actual |
| 31380 | 446.00 | 2024-11-01 | 68 | 1 | 3 | Actual |
| 22278 | 5673.91 | 2024-01-31 | 76 | 6 | 8 | Actual |
| 5793 | 30.00 | 2022-11-02 | 85 | 7 | 3 | Budget |
| 37092 | 349.00 | 2025-04-02 | 85 | 1 | 3 | Actual |
| 37397 | 99.00 | 2025-04-02 | 84 | 1 | 6 | Actual |
| 35773 | -243.92 | 2025-01-31 | 91 | 6 | 12 | Actual |
| 18435 | 259384.32 | 2023-10-03 | 6 | 7 | 11 | Actual |
| 26448 | 136.93 | 2024-06-01 | 77 | 2 | 11 | Actual |
| 20947 | 35.00 | 2024-01-03 | 67 | 2 | 6 | Actual |
| 16697 | 9.00 | 2023-09-02 | 96 | 6 | 4 | Actual |
| 39209 | 89.06 | 2025-05-03 | 71 | 6 | 12 | Actual |
| 35984 | 1947.00 | 2025-03-03 | 94 | 6 | 3 | Actual |
| 19323 | 614.60 | 2023-11-02 | 62 | 3 | 11 | Actual |
| 39191 | -58.81 | 2025-05-03 | 91 | 2 | 12 | Actual |
| 24615 | 47863.35 | 2024-04-01 | 37 | 7 | 12 | Actual |
| 32765 | 226.00 | 2024-12-02 | 85 | 6 | 5 | Actual |
| 673 | 88.00 | 2022-06-02 | 67 | 5 | 6 | Actual |
| 8339 | 100.00 | 2023-01-03 | 68 | 1 | 6 | Budget |
| 4202 | 200.00 | 2022-09-02 | 84 | 1 | 7 | Budget |
| 25315 | 260998.37 | 2024-05-02 | 15 | 7 | 8 | Actual |
| 32027 | 318982.78 | 2024-11-01 | 56 | 6 | 8 | Actual |
| 839 | 200.00 | 2022-06-02 | 85 | 1 | 7 | Budget |
| 7469 | 50.00 | 2022-12-03 | 71 | 6 | 6 | Budget |
| 27117 | 57431.00 | 2024-07-02 | 39 | 7 | 5 | Actual |
| 3368 | 17152.92 | 2022-08-03 | 100 | 7 | 8 | Actual |
| 18282 | 118.85 | 2023-10-03 | 89 | 1 | 11 | Actual |
| 1551 | 100.00 | 2022-07-03 | 84 | 6 | 5 | Budget |
| 3535 | 53.00 | 2022-09-02 | 78 | 7 | 3 | Actual |
| 25546 | 16.72 | 2024-05-02 | 73 | 1 | 12 | Actual |
| 1553 | 105.00 | 2022-07-03 | 85 | 6 | 5 | Actual |
| 10629 | 168.00 | 2023-03-03 | 74 | 2 | 6 | Actual |
| 33642 | 275.00 | 2025-01-02 | 85 | 1 | 3 | Actual |
| 14108 | 1166.25 | 2023-06-02 | 77 | 1 | 8 | Actual |
| 38432 | 43918.00 | 2025-05-03 | 40 | 7 | 4 | Actual |
| 24017 | 224.00 | 2024-04-01 | 77 | 5 | 6 | Actual |
| 35098 | 81.00 | 2025-01-31 | 85 | 1 | 6 | Actual |
| 23394 | 97.57 | 2024-03-02 | 73 | 4 | 11 | Actual |
| 7901 | 480.00 | 2023-01-03 | 87 | 1 | 3 | Budget |
| 38552 | -275.00 | 2025-05-03 | 91 | 1 | 6 | Actual |
| 3332 | 210.18 | 2022-08-03 | 90 | 6 | 8 | Actual |
| 28158 | 89319.00 | 2024-08-02 | 14 | 7 | 4 | Actual |
| 10449 | 200.00 | 2023-03-03 | 78 | 1 | 5 | Budget |
| 30123 | 30961.97 | 2024-09-01 | 34 | 7 | 12 | Actual |
| 9119 | -96442.00 | 2023-01-31 | 43 | 7 | 3 | Actual |
| 28946 | 3479.55 | 2024-08-02 | 61 | 6 | 12 | Actual |
| 13164 | 200.00 | 2023-05-03 | 74 | 1 | 7 | Budget |
| 34334 | 2018750.24 | 2025-01-02 | 46 | 7 | 8 | Actual |
| 27810 | 61.40 | 2024-07-02 | 82 | 6 | 12 | Actual |
| 33982 | 1167738.00 | 2025-01-02 | 11 | 3 | 6 | Actual |
| 19362 | 175.23 | 2023-11-02 | 80 | 4 | 11 | Actual |
| 23446 | 1811.43 | 2024-03-02 | 63 | 6 | 11 | Actual |
| 15957 | 47500.00 | 2023-08-03 | 99 | 6 | 6 | Actual |
| 23257 | 723.82 | 2024-03-02 | 77 | 6 | 8 | Actual |
| 31924 | 328.00 | 2024-11-01 | 78 | 6 | 7 | Actual |
| 35492 | 464.60 | 2025-01-31 | 65 | 1 | 11 | Actual |
| 17646 | 54.00 | 2023-10-03 | 68 | 7 | 3 | Actual |
| 37944 | 580.56 | 2025-04-02 | 80 | 6 | 11 | Actual |
| 12803 | 15184.00 | 2023-05-03 | 33 | 7 | 5 | Actual |
| 13689 | 5054.00 | 2023-06-02 | 23 | 7 | 4 | Actual |
| 13508 | 341.00 | 2023-06-02 | 83 | 1 | 3 | Actual |
| 14135 | 334.42 | 2023-06-02 | 76 | 2 | 8 | Actual |
| 4903 | 650.00 | 2022-10-03 | 77 | 6 | 5 | Budget |
| 14681 | 218.00 | 2023-07-03 | 90 | 6 | 4 | Actual |
| 153 | 29.00 | 2022-06-02 | 68 | 7 | 3 | Actual |
| 24081 | 159582.00 | 2024-04-01 | 29 | 7 | 6 | Actual |
| 23117 | 96643.00 | 2024-03-02 | 12 | 2 | 7 | Actual |
| 26265 | 55087.00 | 2024-06-01 | 19 | 7 | 7 | Actual |
| 29867 | 856.09 | 2024-09-01 | 61 | 2 | 11 | Actual |
| 34711 | 4850.47 | 2025-01-02 | 53 | 6 | 13 | Actual |
| 6955 | 1100.00 | 2022-12-03 | 80 | 1 | 4 | Budget |
| 4473 | 71799.39 | 2022-09-02 | 21 | 7 | 8 | Actual |
| 2086 | 380.00 | 2022-07-03 | 76 | 1 | 8 | Budget |
| 22538 | 9.27 | 2024-01-31 | 71 | 6 | 12 | Actual |
| 20373 | 70.97 | 2023-12-03 | 92 | 3 | 11 | Actual |
| 38011 | -86.47 | 2025-04-02 | 91 | 1 | 12 | Actual |
| 21739 | 53.00 | 2024-01-31 | 69 | 1 | 4 | Actual |
| 27573 | 79.48 | 2024-07-02 | 78 | 2 | 11 | Actual |
| 35644 | 147.57 | 2025-01-31 | 78 | 6 | 11 | Actual |
| 13742 | 3048.00 | 2023-06-02 | 62 | 6 | 5 | Actual |
| 9932 | 648.06 | 2023-01-31 | 76 | 1 | 8 | Actual |
| 1496 | 324.00 | 2022-07-03 | 90 | 1 | 5 | Actual |
| 5622 | 462.00 | 2022-11-02 | 65 | 1 | 3 | Actual |
| 13078 | 35.00 | 2023-05-03 | 71 | 6 | 6 | Actual |
| 31487 | 99.00 | 2024-11-01 | 89 | 7 | 3 | Actual |
| 29284 | 114.00 | 2024-09-01 | 71 | 6 | 4 | Actual |
| 28181 | 50053.00 | 2024-08-02 | 60 | 1 | 5 | Actual |
| 35114 | 22.00 | 2025-01-31 | 71 | 2 | 6 | Actual |
| 25565 | 111.40 | 2024-05-02 | 61 | 2 | 12 | Actual |
| 33180 | 28953.14 | 2024-12-02 | 94 | 6 | 8 | Actual |
| 37004 | 632.84 | 2025-03-03 | 87 | 2 | 13 | Actual |
| 27546 | 807.16 | 2024-07-02 | 80 | 1 | 11 | Actual |
| 11876 | 11800.00 | 2023-04-02 | 60 | 5 | 6 | Budget |
| 33950 | 450.00 | 2025-01-02 | 90 | 1 | 6 | Actual |
| 10683 | 200.00 | 2023-03-03 | 78 | 3 | 6 | Budget |
| 18230 | 1570.00 | 2023-10-03 | 97 | 6 | 8 | Actual |
| 30318 | 53817.00 | 2024-10-02 | 14 | 7 | 3 | Actual |
| 23404 | 42.25 | 2024-03-02 | 85 | 4 | 11 | Actual |
| 14652 | 138047.00 | 2023-07-03 | 12 | 2 | 4 | Actual |
| 12846 | 109.00 | 2023-05-03 | 83 | 1 | 6 | Actual |
| 22407 | 13869.10 | 2024-01-31 | 60 | 4 | 11 | Actual |
| 33145 | 343.51 | 2024-12-02 | 92 | 2 | 8 | Actual |
| 35094 | 299.00 | 2025-01-31 | 81 | 1 | 6 | Actual |
| 12342 | 17977.17 | 2023-04-02 | 100 | 7 | 8 | Actual |
| 19479 | 6.08 | 2023-11-02 | 78 | 1 | 12 | Actual |
| 29431 | 260.00 | 2024-09-01 | 65 | 1 | 6 | Actual |
| 2965 | 6900.00 | 2022-08-03 | 63 | 6 | 6 | Budget |
| 2381 | 30816.00 | 2022-08-03 | 32 | 7 | 3 | Actual |
| 3901 | 118.00 | 2022-09-02 | 73 | 2 | 6 | Actual |
| 1125 | 23586.37 | 2022-06-02 | 40 | 7 | 8 | Actual |
| 18004 | 363.00 | 2023-10-03 | 77 | 6 | 6 | Actual |
| 21573 | 14.59 | 2024-01-03 | 83 | 6 | 12 | Actual |
| 16619 | 196.00 | 2023-09-02 | 76 | 7 | 3 | Actual |
| 25685 | 791.00 | 2024-06-01 | 66 | 1 | 3 | Actual |
| 35452 | 210.18 | 2025-01-31 | 89 | 6 | 8 | Actual |
| 2218 | 288.97 | 2022-07-03 | 92 | 6 | 8 | Actual |
| 17834 | 10915.00 | 2023-10-03 | 20 | 7 | 5 | Actual |
| 31007 | 113.53 | 2024-10-02 | 81 | 2 | 11 | Actual |
| 14825 | 256.00 | 2023-07-03 | 81 | 1 | 6 | Actual |
| 3578 | 550.00 | 2022-09-02 | 76 | 1 | 4 | Budget |
| 27773 | 89.06 | 2024-07-02 | 77 | 2 | 12 | Actual |
| 7439 | -60.00 | 2022-12-03 | 91 | 5 | 6 | Actual |
| 34086 | 74.00 | 2025-01-02 | 85 | 6 | 6 | Actual |
| 33121 | 50739.91 | 2024-12-02 | 60 | 2 | 8 | Actual |
| 14367 | 29922.59 | 2023-06-02 | 13 | 7 | 11 | Actual |
| 37992 | 259.27 | 2025-04-02 | 66 | 1 | 12 | Actual |
| 2483 | 514.00 | 2022-08-03 | 92 | 1 | 4 | Actual |
| 25064 | 8955.00 | 2024-05-02 | 57 | 6 | 6 | Actual |
| 2829 | 170.00 | 2022-08-03 | 74 | 3 | 6 | Actual |
| 11611 | 376.00 | 2023-04-02 | 65 | 6 | 5 | Actual |
| 5815 | 200.00 | 2022-11-02 | 68 | 1 | 4 | Budget |
| 37132 | 702.00 | 2025-04-02 | 92 | 6 | 3 | Actual |
| 33875 | 304.00 | 2025-01-02 | 68 | 6 | 5 | Actual |
| 39392 | 690.10 | 2025-06-01 | 85 | 7 | 8 | Actual |
| 34203 | 30173.00 | 2025-01-02 | 28 | 7 | 7 | Actual |
| 5797 | 108.00 | 2022-11-02 | 90 | 7 | 3 | Actual |
| 39333 | 259.15 | 2025-05-03 | 78 | 6 | 13 | Actual |
| 36526 | 169.27 | 2025-03-03 | 69 | 1 | 8 | Actual |
| 641 | 104.00 | 2022-06-02 | 78 | 4 | 6 | Actual |
| 15255 | 3.95 | 2023-07-03 | 69 | 2 | 11 | Actual |
| 21714 | 361.00 | 2024-01-31 | 74 | 7 | 3 | Actual |
| 11438 | 200.00 | 2023-04-02 | 84 | 1 | 4 | Budget |
| 2461 | 599.00 | 2022-08-03 | 76 | 1 | 4 | Actual |
| 6947 | 200.00 | 2022-12-03 | 74 | 1 | 4 | Budget |
| 697 | 47.00 | 2022-06-02 | 84 | 5 | 6 | Actual |
| 14679 | 527.00 | 2023-07-03 | 87 | 6 | 4 | Actual |
| 24375 | 102.89 | 2024-04-01 | 81 | 3 | 11 | Actual |
| 12800 | 116658.00 | 2023-05-03 | 29 | 7 | 5 | Actual |
| 19538 | 51.82 | 2023-11-02 | 80 | 6 | 12 | Actual |
| 27125 | 260.00 | 2024-07-02 | 65 | 1 | 6 | Actual |
| 19957 | 111.00 | 2023-12-03 | 83 | 3 | 6 | Actual |
| 28444 | 433301.00 | 2024-08-02 | 6 | 7 | 6 | Actual |
| 36641 | 3313.59 | 2025-03-03 | 62 | 1 | 11 | Actual |
| 1144 | 100.00 | 2022-07-03 | 68 | 1 | 3 | Budget |
| 26444 | 11.40 | 2024-06-01 | 71 | 2 | 11 | Actual |
| 27470 | 319243.39 | 2024-07-02 | 56 | 6 | 8 | Actual |
| 21504 | 3795.51 | 2024-01-03 | 20 | 7 | 11 | Actual |
| 3017 | 6911.00 | 2022-08-03 | 8 | 7 | 6 | Actual |
| 17031 | 1004.00 | 2023-09-02 | 77 | 1 | 7 | Actual |
| 8841 | 399.57 | 2023-01-03 | 92 | 1 | 8 | Actual |
| 1216 | 380.00 | 2022-07-03 | 80 | 6 | 3 | Budget |
| 14716 | 23093.00 | 2023-07-03 | 100 | 7 | 4 | Actual |
| 32990 | 39229.00 | 2024-12-02 | 32 | 7 | 6 | Actual |
| 2190 | 1154.13 | 2022-07-03 | 72 | 6 | 8 | Actual |
| 23099 | 468.00 | 2024-03-02 | 73 | 1 | 7 | Actual |
| 1119 | 19174.17 | 2022-06-02 | 33 | 7 | 8 | Actual |
| 35164 | 183.00 | 2025-01-31 | 66 | 4 | 6 | Actual |
| 11997 | 8239.00 | 2023-04-02 | 22 | 7 | 6 | Actual |
| 25399 | 12.46 | 2024-05-02 | 69 | 3 | 11 | Actual |
| 7271 | 131.00 | 2022-12-03 | 73 | 2 | 6 | Actual |
| 28510 | 308.00 | 2024-08-02 | 67 | 6 | 7 | Actual |
| 37358 | 14817.00 | 2025-04-02 | 18 | 7 | 5 | Actual |
| 36034 | 60.00 | 2025-03-03 | 84 | 7 | 3 | Actual |
| 18716 | 246.00 | 2023-11-02 | 74 | 6 | 4 | Actual |
| 34287 | 366.24 | 2025-01-02 | 73 | 6 | 8 | Actual |
| 10304 | 200.00 | 2023-03-03 | 74 | 1 | 4 | Budget |
| 14795 | 18637.00 | 2023-07-03 | 24 | 7 | 5 | Actual |
| 22254 | 682.91 | 2024-01-31 | 87 | 2 | 8 | Actual |
| 20733 | 555.00 | 2024-01-03 | 65 | 1 | 4 | Actual |
| 27518 | 28201.61 | 2024-07-02 | 28 | 7 | 8 | Actual |
| 15819 | 303.00 | 2023-08-03 | 62 | 2 | 6 | Actual |
| 8774 | 72973.00 | 2023-01-03 | 14 | 7 | 7 | Actual |
| 17050 | 77845.00 | 2023-09-02 | 56 | 6 | 7 | Actual |
| 4153 | 138768.00 | 2022-09-02 | 29 | 7 | 6 | Actual |
| 35496 | 47.57 | 2025-01-31 | 69 | 1 | 11 | Actual |
| 8985 | 2400.00 | 2023-01-31 | 61 | 1 | 3 | Budget |
| 35341 | 646270.00 | 2025-01-31 | 4 | 7 | 7 | Actual |
| 33217 | 641.20 | 2024-12-02 | 66 | 1 | 11 | Actual |
| 22483 | 6954.08 | 2024-01-31 | 24 | 7 | 11 | Actual |
| 37347 | 13.00 | 2025-04-02 | 96 | 6 | 5 | Actual |
| 13084 | 120.00 | 2023-05-03 | 74 | 6 | 6 | Actual |
| 31430 | 235.00 | 2024-11-01 | 89 | 6 | 3 | Actual |
| 15034 | 345961.00 | 2023-07-03 | 12 | 2 | 7 | Actual |
| 35226 | 48.00 | 2025-01-31 | 71 | 6 | 6 | Actual |
| 26549 | 13994.64 | 2024-06-01 | 60 | 6 | 11 | Actual |
| 35453 | 323.81 | 2025-01-31 | 90 | 6 | 8 | Actual |
| 2064 | 16000.00 | 2022-07-03 | 100 | 7 | 7 | Actual |
| 19856 | 275798.00 | 2023-12-03 | 101 | 6 | 5 | Actual |
| 21411 | 16.72 | 2024-01-03 | 69 | 4 | 11 | Actual |
| 26041 | 79.00 | 2024-06-01 | 89 | 2 | 6 | Actual |
| 2645 | 144.00 | 2022-08-03 | 68 | 6 | 5 | Actual |
| 4154 | 92513.00 | 2022-09-02 | 31 | 7 | 6 | Actual |
| 36732 | 181.61 | 2025-03-03 | 76 | 4 | 11 | Actual |
| 11981 | 7.00 | 2023-04-02 | 96 | 6 | 6 | Actual |
| 1995 | 200.00 | 2022-07-03 | 67 | 6 | 7 | Budget |
| 26556 | 56.08 | 2024-06-01 | 68 | 6 | 11 | Actual |
| 23461 | 19.91 | 2024-03-02 | 82 | 6 | 11 | Actual |
| 10311 | 277.00 | 2023-03-03 | 78 | 1 | 4 | Actual |
| 269 | 187.00 | 2022-06-02 | 74 | 6 | 4 | Actual |
| 20104 | 336.00 | 2023-12-03 | 90 | 1 | 7 | Actual |
| 19948 | 36.00 | 2023-12-03 | 71 | 3 | 6 | Actual |
| 9491 | 9.00 | 2023-01-31 | 96 | 1 | 6 | Actual |
| 20932 | 81.00 | 2024-01-03 | 83 | 1 | 6 | Actual |
| 25133 | 499.00 | 2024-05-02 | 73 | 1 | 7 | Actual |
| 21810 | 20603.00 | 2024-01-31 | 28 | 7 | 4 | Actual |
| 1720 | 550.00 | 2022-07-03 | 80 | 3 | 6 | Budget |
| 32045 | 1196.56 | 2024-11-01 | 80 | 6 | 8 | Actual |
| 14372 | 4174.24 | 2023-06-02 | 20 | 7 | 11 | Actual |
| 36447 | 358.00 | 2025-03-03 | 89 | 1 | 7 | Actual |
| 39252 | 59301.86 | 2025-05-03 | 35 | 7 | 12 | Actual |
| 3360 | 43636.74 | 2022-08-03 | 34 | 7 | 8 | Actual |
| 38866 | 143.51 | 2025-05-03 | 85 | 2 | 8 | Actual |
| 17604 | 197.00 | 2023-10-03 | 89 | 6 | 3 | Actual |
| 13279 | 24784.00 | 2023-05-03 | 38 | 7 | 7 | Actual |
| 27140 | 86.00 | 2024-07-02 | 84 | 1 | 6 | Actual |
| 22294 | 810.00 | 2024-01-31 | 97 | 6 | 8 | Actual |
| 26055 | 26.00 | 2024-06-01 | 69 | 3 | 6 | Actual |
| 9149 | 109.00 | 2023-01-31 | 80 | 7 | 3 | Actual |
| 23148 | -278.00 | 2024-03-02 | 91 | 6 | 7 | Actual |
| 26354 | 87.45 | 2024-06-01 | 69 | 6 | 8 | Actual |
| 17466 | 6.08 | 2023-09-02 | 68 | 2 | 12 | Actual |
| 14514 | 109.00 | 2023-07-03 | 71 | 1 | 3 | Actual |
| 20456 | 39.06 | 2023-12-03 | 85 | 6 | 11 | Actual |
| 28211 | 6974.00 | 2024-08-02 | 54 | 6 | 5 | Actual |
| 6256 | 313.00 | 2022-11-02 | 81 | 4 | 6 | Actual |
| 1746 | 410.00 | 2022-07-03 | 65 | 4 | 6 | Actual |
| 22964 | 29.00 | 2024-03-02 | 82 | 3 | 6 | Actual |
| 29748 | 2823.86 | 2024-09-01 | 62 | 2 | 8 | Actual |
| 12043 | 550.00 | 2023-04-02 | 81 | 1 | 7 | Budget |
| 34995 | 527.00 | 2025-01-31 | 73 | 1 | 5 | Actual |
| 22598 | 416.00 | 2024-03-02 | 74 | 1 | 3 | Actual |
| 34749 | 60204.13 | 2025-01-02 | 13 | 7 | 13 | Actual |
| 18060 | 522.00 | 2023-10-03 | 76 | 1 | 7 | Actual |
| 38524 | 62974.00 | 2025-05-03 | 39 | 7 | 5 | Actual |
| 3905 | 134.00 | 2022-09-02 | 76 | 2 | 6 | Actual |
| 13911 | 1082.00 | 2023-06-02 | 62 | 5 | 6 | Actual |
| 19179 | 282.90 | 2023-11-02 | 67 | 2 | 8 | Actual |
| 6940 | 286.00 | 2022-12-03 | 68 | 1 | 4 | Actual |
| 17337 | -117.32 | 2023-09-02 | 91 | 4 | 11 | Actual |
| 12289 | 166.24 | 2023-04-02 | 78 | 6 | 8 | Actual |
| 10043 | 280.00 | 2023-01-31 | 77 | 6 | 8 | Budget |
| 19205 | 44577.67 | 2023-11-02 | 57 | 6 | 8 | Actual |
| 8713 | 22400.00 | 2023-01-03 | 57 | 6 | 7 | Budget |
| 31387 | 428.00 | 2024-11-01 | 78 | 1 | 3 | Actual |
| 15211 | 107056.11 | 2023-07-03 | 34 | 7 | 8 | Actual |
| 8917 | 23.81 | 2023-01-03 | 71 | 6 | 8 | Actual |
| 35440 | 395.03 | 2025-01-31 | 73 | 6 | 8 | Actual |
| 35227 | 84.00 | 2025-01-31 | 72 | 6 | 6 | Actual |
| 7374 | 117.00 | 2022-12-03 | 78 | 4 | 6 | Actual |
| 7859 | 726976.47 | 2022-12-03 | 46 | 7 | 8 | Actual |
| 5153 | 1040.00 | 2022-10-03 | 61 | 5 | 6 | Actual |
| 23540 | 12.46 | 2024-03-02 | 68 | 6 | 12 | Actual |
| 33562 | 64125.25 | 2024-12-02 | 56 | 6 | 13 | Actual |
| 16217 | 81.61 | 2023-08-03 | 83 | 1 | 11 | Actual |
| 21272 | 2573.86 | 2024-01-03 | 72 | 6 | 8 | Actual |
| 4874 | 8023.00 | 2022-10-03 | 57 | 6 | 5 | Actual |
| 25095 | 179100.00 | 2024-05-02 | 101 | 6 | 6 | Actual |
| 28241 | 49067.00 | 2024-08-02 | 94 | 6 | 5 | Actual |
| 33977 | 141.00 | 2025-01-02 | 90 | 2 | 6 | Actual |
| 32373 | 56325.21 | 2024-11-01 | 35 | 7 | 12 | Actual |
| 24520 | 41.19 | 2024-04-01 | 80 | 1 | 12 | Actual |
| 1837 | 1219.00 | 2022-07-03 | 54 | 6 | 6 | Actual |
| 9399 | 200.00 | 2023-01-31 | 83 | 6 | 5 | Budget |
| 4156 | 20326.00 | 2022-09-02 | 33 | 7 | 6 | Actual |
| 10889 | 13715.00 | 2023-03-03 | 100 | 7 | 6 | Actual |
| 16019 | 25003.00 | 2023-08-03 | 57 | 6 | 7 | Actual |
| 30373 | 399.00 | 2024-10-02 | 67 | 1 | 4 | Actual |
| 14472 | -129.03 | 2023-06-02 | 91 | 6 | 12 | Actual |
| 37302 | 86.00 | 2025-04-02 | 82 | 1 | 5 | Actual |
| 36559 | 875.34 | 2025-03-03 | 77 | 2 | 8 | Actual |
| 12373 | 380.00 | 2023-05-03 | 81 | 1 | 3 | Budget |
| 1883 | 77.00 | 2022-07-03 | 84 | 6 | 6 | Actual |
| 1598 | 2196.00 | 2022-07-03 | 61 | 1 | 6 | Actual |
| 2200 | 100.00 | 2022-07-03 | 78 | 6 | 8 | Budget |
| 21880 | 211.00 | 2024-01-31 | 90 | 6 | 5 | Actual |
| 36160 | 612.00 | 2025-03-03 | 92 | 1 | 5 | Actual |
| 5198 | 32500.00 | 2022-10-03 | 52 | 6 | 6 | Budget |
| 32266 | 56128.40 | 2024-11-01 | 14 | 7 | 11 | Actual |
| 5657 | 280.00 | 2022-11-02 | 90 | 1 | 3 | Actual |
| 30193 | 625.82 | 2024-09-01 | 65 | 6 | 13 | Actual |
| 36005 | 92039.00 | 2025-03-03 | 31 | 7 | 3 | Actual |
| 13250 | 316.00 | 2023-05-03 | 92 | 6 | 7 | Actual |
| 16737 | 96.00 | 2023-09-02 | 71 | 1 | 5 | Actual |
| 32455 | 678.46 | 2024-11-01 | 80 | 6 | 13 | Actual |
| 10484 | 9600.00 | 2023-03-03 | 63 | 6 | 5 | Budget |
| 17644 | 141.00 | 2023-10-03 | 66 | 7 | 3 | Actual |
| 31061 | 273.10 | 2024-10-02 | 81 | 4 | 11 | Actual |
| 1777 | 79.00 | 2022-07-03 | 85 | 4 | 6 | Actual |
| 10751 | 7.00 | 2023-03-03 | 96 | 4 | 6 | Actual |
| 8294 | 7.00 | 2023-01-03 | 96 | 6 | 5 | Actual |
| 23988 | 109.00 | 2024-04-01 | 73 | 4 | 6 | Actual |
| 27672 | 28888.53 | 2024-07-02 | 57 | 6 | 11 | Actual |
| 5745 | 34311.00 | 2022-11-02 | 32 | 7 | 3 | Actual |
| 29260 | 327.00 | 2024-09-01 | 84 | 1 | 4 | Actual |
| 14874 | 234.00 | 2023-07-03 | 73 | 3 | 6 | Actual |
| 7521 | 126762.00 | 2022-12-03 | 29 | 7 | 6 | Actual |
| 39198 | 61577.44 | 2025-05-03 | 56 | 6 | 12 | Actual |
| 4417 | 200.00 | 2022-09-02 | 65 | 6 | 8 | Budget |
| 19389 | 122.04 | 2023-11-02 | 80 | 5 | 11 | Actual |
| 25736 | 878.00 | 2024-06-01 | 87 | 6 | 3 | Actual |
| 14675 | 33.00 | 2023-07-03 | 82 | 6 | 4 | Actual |
| 993 | 1500.00 | 2022-06-02 | 61 | 2 | 8 | Budget |
| 1322 | 968.00 | 2022-07-03 | 65 | 1 | 4 | Actual |
| 34928 | 5252.00 | 2025-01-31 | 62 | 6 | 4 | Actual |
| 30217 | 110.00 | 2024-09-01 | 97 | 6 | 13 | Actual |
| 13053 | 5700.00 | 2023-05-03 | 53 | 6 | 6 | Budget |
| 22470 | 109920.89 | 2024-01-31 | 4 | 7 | 11 | Actual |
| 21802 | 68083.00 | 2024-01-31 | 15 | 7 | 4 | Actual |
| 37757 | 1660.00 | 2025-04-02 | 97 | 6 | 8 | Actual |
| 1268 | 5000.00 | 2022-07-03 | 60 | 7 | 3 | Budget |
| 32101 | 615.66 | 2024-11-01 | 77 | 1 | 11 | Actual |
| 26979 | 77.00 | 2024-07-02 | 69 | 6 | 4 | Actual |
| 22317 | 89233.05 | 2024-01-31 | 35 | 7 | 8 | Actual |
| 13579 | 68168.00 | 2023-06-02 | 39 | 7 | 3 | Actual |
| 4969 | 159.00 | 2022-10-03 | 67 | 1 | 6 | Actual |
| 22057 | 2538.00 | 2024-01-31 | 63 | 6 | 6 | Actual |
| 4090 | 3260.00 | 2022-09-02 | 63 | 6 | 6 | Actual |
| 8017 | 70.00 | 2023-01-03 | 73 | 7 | 3 | Budget |
| 33278 | 198.64 | 2024-12-02 | 74 | 3 | 11 | Actual |
| 12332 | 23586.37 | 2023-04-02 | 32 | 7 | 8 | Actual |
| 23199 | 82.90 | 2024-03-02 | 82 | 1 | 8 | Actual |
| 31994 | 473.82 | 2024-11-01 | 94 | 1 | 8 | Actual |
| 22546 | 46.50 | 2024-01-31 | 81 | 6 | 12 | Actual |
| 10319 | 200.00 | 2023-03-03 | 83 | 1 | 4 | Budget |
| 27592 | 155.02 | 2024-07-02 | 67 | 3 | 11 | Actual |
| 11365 | 30.00 | 2023-04-02 | 67 | 7 | 3 | Actual |
| 35223 | 153.00 | 2025-01-31 | 67 | 6 | 6 | Actual |
| 29908 | 317.79 | 2024-09-01 | 81 | 3 | 11 | Actual |
| 24362 | 594.39 | 2024-04-01 | 62 | 3 | 11 | Actual |
| 33494 | 67162.65 | 2024-12-02 | 29 | 7 | 12 | Actual |
| 5696 | 100.00 | 2022-11-02 | 74 | 6 | 3 | Budget |
| 33402 | 284.81 | 2024-12-02 | 81 | 1 | 12 | Actual |
| 7032 | 5098.00 | 2022-12-03 | 94 | 6 | 4 | Actual |
| 6440 | 1155.00 | 2022-11-02 | 80 | 1 | 7 | Actual |
| 11581 | 163.00 | 2023-04-02 | 85 | 1 | 5 | Actual |
| 14065 | 345345.00 | 2023-06-02 | 101 | 6 | 7 | Actual |
| 21255 | 272.30 | 2024-01-03 | 94 | 2 | 8 | Actual |
| 18441 | 3795.51 | 2023-10-03 | 18 | 7 | 11 | Actual |
| 7408 | 43.00 | 2022-12-03 | 68 | 5 | 6 | Actual |
| 32479 | 4504.84 | 2024-11-01 | 20 | 7 | 13 | Actual |
| 4102 | 380.00 | 2022-09-02 | 72 | 6 | 6 | Budget |
| 39287 | 36719.48 | 2025-05-03 | 60 | 2 | 13 | Actual |
| 7505 | 168821.00 | 2022-12-03 | 101 | 6 | 6 | Actual |
| 8853 | 281.39 | 2023-01-03 | 66 | 2 | 8 | Actual |
| 29067 | 310.03 | 2024-08-02 | 65 | 6 | 13 | Actual |
| 11791 | 380.00 | 2023-04-02 | 66 | 3 | 6 | Budget |
| 9431 | 13715.00 | 2023-01-31 | 28 | 7 | 5 | Actual |
| 1943 | 400.00 | 2022-07-03 | 73 | 1 | 7 | Budget |
| 32414 | 150.38 | 2024-11-01 | 68 | 2 | 13 | Actual |
| 1930 | 2746.00 | 2022-07-03 | 62 | 1 | 7 | Actual |
| 3285 | 9363.38 | 2022-08-03 | 57 | 6 | 8 | Actual |
| 34640 | 4552.97 | 2025-01-02 | 22 | 7 | 12 | Actual |
| 27490 | 61.69 | 2024-07-02 | 82 | 6 | 8 | Actual |
| 12942 | 36.00 | 2023-05-03 | 82 | 3 | 6 | Actual |
| 22495 | 46223.56 | 2024-01-31 | 43 | 7 | 11 | Actual |
| 37601 | 356.00 | 2025-04-02 | 94 | 1 | 7 | Actual |
| 6443 | 75.00 | 2022-11-02 | 82 | 1 | 7 | Actual |
| 31332 | 446.87 | 2024-10-02 | 81 | 6 | 13 | Actual |
| 14150 | 4.00 | 2023-06-02 | 96 | 2 | 8 | Actual |
| 13591 | 88.00 | 2023-06-02 | 68 | 7 | 3 | Actual |
| 28248 | 27212.00 | 2024-08-02 | 7 | 7 | 5 | Actual |
| 18256 | 73320.63 | 2023-10-03 | 39 | 7 | 8 | Actual |
| 28500 | 30239.00 | 2024-08-02 | 53 | 6 | 7 | Actual |
| 37549 | 402944.00 | 2025-04-02 | 6 | 7 | 6 | Actual |
| 9677 | 55.00 | 2023-01-31 | 89 | 5 | 6 | Actual |
| 36885 | 19.91 | 2025-03-03 | 85 | 2 | 12 | Actual |
| 15929 | 1893.00 | 2023-08-03 | 61 | 6 | 6 | Actual |
| 6101 | 220.00 | 2022-11-02 | 73 | 1 | 6 | Budget |
| 21197 | 45395.00 | 2024-01-03 | 39 | 7 | 7 | Actual |
| 20268 | 40191.22 | 2023-12-03 | 7 | 7 | 8 | Actual |
| 20457 | 192.25 | 2023-12-03 | 87 | 6 | 11 | Actual |
| 4738 | 2976.00 | 2022-10-03 | 61 | 6 | 4 | Actual |
| 20147 | 288096.00 | 2023-12-03 | 4 | 7 | 7 | Actual |
| 31595 | 176.00 | 2024-11-01 | 71 | 1 | 5 | Actual |
| 27093 | 549789.00 | 2024-07-02 | 101 | 6 | 5 | Actual |
| 9296 | 45070.00 | 2023-01-31 | 31 | 7 | 4 | Actual |
| 35119 | 55.00 | 2025-01-31 | 78 | 2 | 6 | Actual |
| 13881 | 332.00 | 2023-06-02 | 92 | 3 | 6 | Actual |
| 1049 | 2401.13 | 2022-06-02 | 61 | 6 | 8 | Actual |
| 36947 | 10100.95 | 2025-03-03 | 33 | 7 | 12 | Actual |
| 22659 | 109610.00 | 2024-03-02 | 15 | 7 | 3 | Actual |
| 13162 | 405.00 | 2023-05-03 | 73 | 1 | 7 | Actual |
| 35262 | 26058.00 | 2025-01-31 | 28 | 7 | 6 | Actual |
| 14214 | 1468431.42 | 2023-06-02 | 43 | 7 | 8 | Actual |
| 20615 | 540.00 | 2024-01-03 | 67 | 1 | 3 | Actual |
| 29334 | 30721.00 | 2024-09-01 | 100 | 7 | 4 | Actual |
| 9054 | 80.00 | 2023-01-31 | 68 | 6 | 3 | Budget |
| 13676 | 364768.00 | 2023-06-02 | 101 | 6 | 4 | Actual |
| 21793 | 204.00 | 2024-01-31 | 97 | 6 | 4 | Actual |
| 25666 | -8609.40 | 2024-05-31 | 92 | 7 | 7 | Actual |
| 6961 | 200.00 | 2022-12-03 | 83 | 1 | 4 | Budget |
| 35975 | 67.00 | 2025-03-03 | 82 | 6 | 3 | Actual |
| 4149 | 8239.00 | 2022-09-02 | 22 | 7 | 6 | Actual |
| 19670 | 468595.00 | 2023-12-03 | 43 | 7 | 3 | Actual |
| 8655 | 16000.00 | 2023-01-03 | 100 | 7 | 6 | Actual |
| 14775 | -163.00 | 2023-07-03 | 91 | 6 | 5 | Actual |
| 29660 | 2916.00 | 2024-09-01 | 62 | 6 | 7 | Actual |
| 8628 | 547222.00 | 2023-01-03 | 4 | 7 | 6 | Actual |
| 19229 | 128.36 | 2023-11-02 | 89 | 6 | 8 | Actual |
| 458 | 17346.00 | 2022-06-02 | 32 | 7 | 5 | Actual |
| 30271 | -596.00 | 2024-10-02 | 91 | 1 | 3 | Actual |
| 660 | 55.00 | 2022-06-02 | 94 | 4 | 6 | Actual |
| 31559 | 757498.00 | 2024-11-01 | 4 | 7 | 4 | Actual |
| 33679 | 218.00 | 2025-01-02 | 89 | 6 | 3 | Actual |
| 35897 | 542169.25 | 2025-01-31 | 4 | 7 | 13 | Actual |
| 37897 | 3702.96 | 2025-04-02 | 60 | 5 | 11 | Actual |
| 4912 | 47.00 | 2022-10-03 | 82 | 6 | 5 | Actual |
| 32690 | 19756.00 | 2024-12-02 | 18 | 7 | 4 | Actual |
| 14642 | 209.00 | 2023-07-03 | 83 | 1 | 4 | Actual |
| 24576 | 30.55 | 2024-04-01 | 76 | 6 | 12 | Actual |
| 27799 | 145.44 | 2024-07-02 | 68 | 6 | 12 | Actual |
| 12227 | 425.33 | 2023-04-02 | 77 | 2 | 8 | Actual |
| 18845 | 50289.00 | 2023-11-02 | 31 | 7 | 5 | Actual |
| 19486 | 19.91 | 2023-11-02 | 87 | 1 | 12 | Actual |
| 9088 | 7230.00 | 2023-01-31 | 94 | 6 | 3 | Actual |
| 22525 | 53.95 | 2024-01-31 | 52 | 6 | 12 | Actual |
| 37713 | 304.12 | 2025-04-02 | 83 | 2 | 8 | Actual |
| 1238 | 156600.00 | 2022-07-03 | 101 | 6 | 3 | Budget |
| 9712 | 103.00 | 2023-01-31 | 74 | 6 | 6 | Actual |
| 4559 | 91.00 | 2022-10-03 | 67 | 6 | 3 | Actual |
| 18113 | 954555.00 | 2023-10-03 | 101 | 6 | 7 | Actual |
| 2181 | 414.73 | 2022-07-03 | 66 | 6 | 8 | Actual |
| 26424 | 30.55 | 2024-06-01 | 82 | 1 | 11 | Actual |
| 36721 | 16186.17 | 2025-03-03 | 60 | 4 | 11 | Actual |
| 12737 | 9600.00 | 2023-05-03 | 63 | 6 | 5 | Budget |
| 29513 | 203.00 | 2024-09-01 | 66 | 4 | 6 | Actual |
| 558 | 176.00 | 2022-06-02 | 87 | 2 | 6 | Actual |
| 28034 | 742998.00 | 2024-08-02 | 4 | 7 | 3 | Actual |
| 24571 | 2.89 | 2024-04-01 | 69 | 6 | 12 | Actual |
| 21533 | 42.25 | 2024-01-03 | 74 | 1 | 12 | Actual |
| 13766 | 259.00 | 2023-06-02 | 92 | 6 | 5 | Actual |
| 4407 | 17843.84 | 2022-09-02 | 57 | 6 | 8 | Actual |
| 30529 | 15812.00 | 2024-10-02 | 8 | 7 | 5 | Actual |
| 608 | 480.00 | 2022-06-02 | 87 | 3 | 6 | Budget |
| 5319 | 48.00 | 2022-10-03 | 82 | 1 | 7 | Actual |
| 29279 | 781.00 | 2024-09-01 | 65 | 6 | 4 | Actual |
| 33238 | 236.93 | 2024-12-02 | 94 | 1 | 11 | Actual |
| 2325 | 25.00 | 2022-08-03 | 69 | 6 | 3 | Actual |
| 31016 | 92.25 | 2024-10-02 | 92 | 2 | 11 | Actual |
| 21625 | 1184.00 | 2024-01-31 | 77 | 1 | 3 | Actual |
| 30525 | 489268.00 | 2024-10-02 | 101 | 6 | 5 | Actual |
| 23435 | -27.96 | 2024-03-02 | 91 | 5 | 11 | Actual |
| 18087 | 400.00 | 2023-10-03 | 66 | 6 | 7 | Actual |
| 15123 | -398.91 | 2023-07-03 | 91 | 1 | 8 | Actual |
| 407 | 336.00 | 2022-06-02 | 73 | 6 | 5 | Actual |
| 4545 | 8300.00 | 2022-10-03 | 57 | 6 | 3 | Budget |
| 11304 | 380.00 | 2023-04-02 | 80 | 6 | 3 | Budget |
| 10894 | 2500.00 | 2023-03-03 | 62 | 1 | 7 | Budget |
| 28276 | 2535.00 | 2024-08-02 | 62 | 1 | 6 | Actual |
| 14735 | 168.00 | 2023-07-03 | 84 | 1 | 5 | Actual |
| 29239 | 14.00 | 2024-09-01 | 94 | 7 | 3 | Actual |
| 20397 | 84.80 | 2023-12-03 | 89 | 4 | 11 | Actual |
| 1764 | 100.00 | 2022-07-03 | 78 | 4 | 6 | Budget |
| 25891 | 81502.00 | 2024-06-01 | 39 | 7 | 4 | Actual |
| 1347 | 70.00 | 2022-07-03 | 82 | 1 | 4 | Budget |
| 21816 | 99240.00 | 2024-01-31 | 35 | 7 | 4 | Actual |
| 24504 | 176059.22 | 2024-04-01 | 46 | 7 | 11 | Actual |
| 26712 | 496.00 | 2024-06-01 | 74 | 1 | 13 | Actual |
| 16750 | 208.00 | 2023-09-02 | 89 | 1 | 5 | Actual |
| 20653 | 735.00 | 2024-01-03 | 72 | 6 | 3 | Actual |
| 17018 | 19810.00 | 2023-09-02 | 100 | 7 | 6 | Actual |
| 17791 | 95800.00 | 2023-10-03 | 56 | 6 | 5 | Actual |
| 6339 | 156.00 | 2022-11-02 | 66 | 6 | 6 | Actual |
| 2275 | 294.00 | 2022-08-03 | 76 | 1 | 3 | Actual |
| 12544 | 200.00 | 2023-05-03 | 68 | 1 | 4 | Budget |
| 13195 | 29347.00 | 2023-05-03 | 53 | 6 | 7 | Actual |
| 2341 | 349.00 | 2022-08-03 | 80 | 6 | 3 | Actual |
| 25696 | 878.00 | 2024-06-01 | 81 | 1 | 3 | Actual |
| 31538 | 414.00 | 2024-11-01 | 73 | 6 | 4 | Actual |
| 19456 | 6779.61 | 2023-11-02 | 33 | 7 | 11 | Actual |
| 19820 | 22063.00 | 2023-12-03 | 52 | 6 | 5 | Actual |
| 26978 | 264.00 | 2024-07-02 | 68 | 6 | 4 | Actual |
| 16813 | 55640.00 | 2023-09-02 | 34 | 7 | 5 | Actual |
| 13980 | 12235.00 | 2023-06-02 | 20 | 7 | 6 | Actual |
| 37940 | 389.06 | 2025-04-02 | 74 | 6 | 11 | Actual |
| 33788 | 490.00 | 2025-01-02 | 74 | 6 | 4 | Actual |
| 34520 | 4462.54 | 2025-01-02 | 22 | 7 | 11 | Actual |
| 16988 | 550.00 | 2023-09-02 | 97 | 6 | 6 | Actual |
| 37015 | 3643.43 | 2025-03-03 | 61 | 6 | 13 | Actual |
| 25132 | 109.00 | 2024-05-02 | 71 | 1 | 7 | Actual |
| 19361 | 51.82 | 2023-11-02 | 78 | 4 | 11 | Actual |
| 18511 | 5.01 | 2023-10-03 | 82 | 6 | 12 | Actual |
| 2441 | 4000.00 | 2022-08-03 | 61 | 1 | 4 | Budget |
| 11610 | 480.00 | 2023-04-02 | 65 | 6 | 5 | Budget |
| 2902 | 62.00 | 2022-08-03 | 94 | 4 | 6 | Actual |
| 3048 | 550.00 | 2022-08-03 | 65 | 1 | 7 | Budget |
| 38392 | 1108.00 | 2025-05-03 | 80 | 6 | 4 | Actual |
| 20138 | 129.00 | 2023-12-03 | 89 | 6 | 7 | Actual |
| 34863 | 112456.00 | 2025-01-31 | 43 | 7 | 3 | Actual |
| 29162 | 242.00 | 2024-09-01 | 68 | 6 | 3 | Actual |
| 15663 | 385.00 | 2023-08-03 | 92 | 6 | 4 | Actual |
| 16315 | 15.65 | 2023-08-03 | 68 | 5 | 11 | Actual |
| 23087 | 2297779.00 | 2024-03-02 | 43 | 7 | 6 | Actual |
| 21271 | 49.57 | 2024-01-03 | 71 | 6 | 8 | Actual |
| 23103 | 264.00 | 2024-03-02 | 78 | 1 | 7 | Actual |
| 27779 | 24.16 | 2024-07-02 | 84 | 2 | 12 | Actual |
| 17709 | 68.00 | 2023-10-03 | 71 | 6 | 4 | Actual |
| 33591 | 6.00 | 2024-12-02 | 96 | 6 | 13 | Actual |
| 12419 | 60.00 | 2023-05-03 | 71 | 6 | 3 | Budget |
| 6105 | 200.00 | 2022-11-02 | 76 | 1 | 6 | Budget |
| 9758 | 15391.00 | 2023-01-31 | 28 | 7 | 6 | Actual |
| 2276 | 530.00 | 2022-08-03 | 77 | 1 | 3 | Actual |
| 37722 | 8.00 | 2025-04-02 | 96 | 2 | 8 | Actual |
| 16854 | 47.00 | 2023-09-02 | 67 | 2 | 6 | Actual |
| 30353 | 112.00 | 2024-10-02 | 78 | 7 | 3 | Actual |
| 37558 | 164326.00 | 2025-04-02 | 21 | 7 | 6 | Actual |
| 21996 | 11.00 | 2024-01-31 | 96 | 3 | 6 | Actual |
| 38944 | 276.30 | 2025-05-03 | 67 | 1 | 11 | Actual |
| 8389 | 17.00 | 2023-01-03 | 69 | 2 | 6 | Actual |
| 9731 | 71.00 | 2023-01-31 | 85 | 6 | 6 | Actual |
| 8887 | 176.84 | 2023-01-03 | 90 | 2 | 8 | Actual |
| 8542 | 304.00 | 2023-01-03 | 77 | 5 | 6 | Actual |
| 13371 | 117.75 | 2023-05-03 | 85 | 2 | 8 | Actual |
| 34801 | 6660.00 | 2025-01-31 | 52 | 6 | 3 | Actual |
| 2979 | 431.00 | 2022-08-03 | 72 | 6 | 6 | Actual |
| 32910 | 10.00 | 2024-12-02 | 96 | 4 | 6 | Actual |
| 15328 | 4.00 | 2023-07-03 | 96 | 4 | 11 | Actual |
| 26534 | 11.40 | 2024-06-01 | 83 | 5 | 11 | Actual |
| 18343 | 9733.92 | 2023-10-03 | 60 | 4 | 11 | Actual |
| 30045 | 34.80 | 2024-09-01 | 67 | 2 | 12 | Actual |
| 10574 | 120.00 | 2023-03-03 | 68 | 1 | 6 | Actual |
| 34060 | 8.00 | 2025-01-02 | 96 | 5 | 6 | Actual |
| 18934 | 336.00 | 2023-11-02 | 90 | 3 | 6 | Actual |
| 36431 | 612.00 | 2025-03-03 | 67 | 1 | 7 | Actual |
| 36369 | 1099.00 | 2025-03-03 | 62 | 6 | 6 | Actual |
| 21841 | 194.00 | 2024-01-31 | 83 | 1 | 5 | Actual |
| 30341 | 1805.00 | 2024-10-02 | 61 | 7 | 3 | Actual |
| 29332 | 900043.00 | 2024-09-01 | 43 | 7 | 4 | Actual |
| 38697 | 279740.00 | 2025-05-03 | 101 | 6 | 6 | Actual |
| 13554 | 45000.00 | 2023-06-02 | 99 | 6 | 3 | Actual |
| 4366 | 100.00 | 2022-09-02 | 68 | 2 | 8 | Budget |
| 6283 | 100.00 | 2022-11-02 | 66 | 5 | 6 | Budget |
| 27563 | 179.49 | 2024-07-02 | 65 | 2 | 11 | Actual |
| 5519 | 270.78 | 2022-10-03 | 92 | 2 | 8 | Actual |
| 5203 | 212400.00 | 2022-10-03 | 56 | 6 | 6 | Budget |
| 14916 | 6.00 | 2023-07-03 | 96 | 4 | 6 | Actual |
| 15200 | 43057.94 | 2023-07-03 | 19 | 7 | 8 | Actual |
| 26251 | 417.00 | 2024-06-01 | 92 | 6 | 7 | Actual |
| 28628 | 870.79 | 2024-08-02 | 65 | 6 | 8 | Actual |
| 6335 | 6100.00 | 2022-11-02 | 63 | 6 | 6 | Budget |
| 9928 | 300.00 | 2023-01-31 | 73 | 1 | 8 | Budget |
| 5049 | 107.00 | 2022-10-03 | 90 | 2 | 6 | Actual |
| 20701 | 471768.00 | 2024-01-03 | 46 | 7 | 3 | Actual |
| 10862 | 244102.00 | 2023-03-03 | 4 | 7 | 6 | Actual |
| 21733 | 5896.00 | 2024-01-31 | 61 | 1 | 4 | Actual |
| 24403 | 15.65 | 2024-04-01 | 82 | 4 | 11 | Actual |
| 21855 | 23459.00 | 2024-01-31 | 57 | 6 | 5 | Actual |
| 35692 | 261.40 | 2025-01-31 | 65 | 1 | 12 | Actual |
| 25653 | 1012.20 | 2024-05-31 | 85 | 7 | 3 | Actual |
| 15901 | 195.00 | 2023-08-03 | 66 | 5 | 6 | Actual |
| 111 | 91800.00 | 2022-06-02 | 101 | 6 | 3 | Budget |
| 37784 | 47655.00 | 2025-04-02 | 40 | 7 | 8 | Actual |
| 30079 | 149.70 | 2024-09-01 | 68 | 6 | 12 | Actual |
| 2919 | 23.00 | 2022-08-03 | 71 | 5 | 6 | Actual |
| 9616 | 380.00 | 2023-01-31 | 80 | 4 | 6 | Budget |
| 20047 | 244.00 | 2023-12-03 | 90 | 6 | 6 | Actual |
| 30112 | 16743.62 | 2024-09-01 | 19 | 7 | 12 | Actual |
| 17780 | 608.00 | 2023-10-03 | 87 | 1 | 5 | Actual |
| 6993 | 480.00 | 2022-12-03 | 66 | 6 | 4 | Budget |
| 11640 | 100.00 | 2023-04-02 | 83 | 6 | 5 | Budget |
| 17034 | 709.00 | 2023-09-02 | 81 | 1 | 7 | Actual |
| 17196 | 243.51 | 2023-09-02 | 90 | 6 | 8 | Actual |
| 27473 | 3823.88 | 2024-07-02 | 61 | 6 | 8 | Actual |
| 14395 | 25.23 | 2023-06-02 | 66 | 1 | 12 | Actual |
| 26778 | 46.87 | 2024-06-01 | 82 | 6 | 13 | Actual |
| 31340 | -161.90 | 2024-10-02 | 91 | 6 | 13 | Actual |
| 22697 | 87.00 | 2024-03-02 | 83 | 7 | 3 | Actual |
| 34000 | 144.00 | 2025-01-02 | 83 | 3 | 6 | Actual |
| 13104 | 410.00 | 2023-05-03 | 87 | 6 | 6 | Actual |
| 7037 | 153400.00 | 2022-12-03 | 101 | 6 | 4 | Budget |
| 12140 | 18991.00 | 2023-04-02 | 24 | 7 | 7 | Actual |
| 28464 | 195099.00 | 2024-08-02 | 37 | 7 | 6 | Actual |
| 29836 | 1228679.30 | 2024-09-01 | 46 | 7 | 8 | Actual |
| 21236 | 182.90 | 2024-01-03 | 68 | 2 | 8 | Actual |
| 29898 | 120.97 | 2024-09-01 | 67 | 3 | 11 | Actual |
| 4755 | 480.00 | 2022-10-03 | 72 | 6 | 4 | Actual |
| 26915 | 283.00 | 2024-07-02 | 66 | 7 | 3 | Actual |
| 17862 | 210.00 | 2023-10-03 | 73 | 1 | 6 | Actual |
| 20954 | 111.00 | 2024-01-03 | 77 | 2 | 6 | Actual |
| 29733 | 1331.41 | 2024-09-01 | 81 | 1 | 8 | Actual |
| 26221 | 38508.00 | 2024-06-01 | 53 | 6 | 7 | Actual |
| 27014 | 17118.00 | 2024-07-02 | 22 | 7 | 4 | Actual |
| 15501 | 408.00 | 2023-08-03 | 83 | 1 | 3 | Actual |
| 37776 | 114635.04 | 2025-04-02 | 31 | 7 | 8 | Actual |
| 3612 | 41363.00 | 2022-09-02 | 56 | 6 | 4 | Actual |
| 31837 | 102.00 | 2024-11-01 | 83 | 6 | 6 | Actual |
| 30563 | 208.00 | 2024-10-02 | 73 | 1 | 6 | Actual |
| 33060 | 35392.00 | 2024-12-02 | 94 | 6 | 7 | Actual |
| 10053 | 80.00 | 2023-01-31 | 83 | 6 | 8 | Budget |
| 28230 | 1192.00 | 2024-08-02 | 80 | 6 | 5 | Actual |
| 2706 | 48962.00 | 2022-08-03 | 37 | 7 | 5 | Actual |
| 16353 | 213.53 | 2023-08-03 | 74 | 6 | 11 | Actual |
| 29479 | 176.00 | 2024-09-01 | 92 | 2 | 6 | Actual |
| 32307 | 109.27 | 2024-11-01 | 84 | 1 | 12 | Actual |
| 9453 | 404.00 | 2023-01-31 | 66 | 1 | 6 | Actual |
| 1799 | 60.00 | 2022-07-03 | 68 | 5 | 6 | Budget |
| 16881 | 408.00 | 2023-09-02 | 66 | 3 | 6 | Actual |
| 28086 | 13.00 | 2024-08-02 | 94 | 7 | 3 | Actual |
| 7184 | 8232.00 | 2022-12-03 | 18 | 7 | 5 | Actual |
| 10091 | 84742.05 | 2023-01-31 | 35 | 7 | 8 | Actual |
| 9374 | 200.00 | 2023-01-31 | 67 | 6 | 5 | Budget |
| 37681 | 545.03 | 2025-04-02 | 78 | 1 | 8 | Actual |
| 1769 | 283.00 | 2022-07-03 | 81 | 4 | 6 | Actual |
| 27945 | 59933.95 | 2024-07-02 | 13 | 7 | 13 | Actual |
| 19512 | 5.01 | 2023-11-02 | 85 | 2 | 12 | Actual |
| 25652 | 6382.79 | 2024-05-02 | 100 | 7 | 12 | Actual |
| 14688 | 455103.00 | 2023-07-03 | 101 | 6 | 4 | Actual |
| 29710 | 131146.00 | 2024-09-01 | 35 | 7 | 7 | Actual |
| 13172 | 806.00 | 2023-05-03 | 80 | 1 | 7 | Actual |
| 35284 | 104.00 | 2025-01-31 | 71 | 1 | 7 | Actual |
| 9157 | 30.00 | 2023-01-31 | 84 | 7 | 3 | Budget |
| 38044 | 2478.46 | 2025-04-02 | 53 | 6 | 12 | Actual |
| 27673 | 21985.21 | 2024-07-02 | 60 | 6 | 11 | Actual |
| 30093 | 139.06 | 2024-09-01 | 85 | 6 | 12 | Actual |
| 35257 | 18497.00 | 2025-01-31 | 20 | 7 | 6 | Actual |
| 4661 | 10.00 | 2022-10-03 | 82 | 7 | 3 | Budget |
| 36269 | 46.00 | 2025-03-03 | 78 | 2 | 6 | Actual |
| 4423 | 114.72 | 2022-09-02 | 68 | 6 | 8 | Actual |
| 10713 | 177.00 | 2023-03-03 | 66 | 4 | 6 | Actual |
| 21016 | 302.00 | 2024-01-03 | 87 | 4 | 6 | Actual |
| 32122 | 73.10 | 2024-11-01 | 67 | 2 | 11 | Actual |
| 37662 | 45036.00 | 2025-04-02 | 38 | 7 | 7 | Actual |
| 6973 | 11.00 | 2022-12-03 | 96 | 1 | 4 | Actual |
| 25268 | -188.31 | 2024-05-02 | 91 | 2 | 8 | Actual |
| 9326 | 300.00 | 2023-01-31 | 73 | 1 | 5 | Budget |
| 4818 | 32640.00 | 2022-10-03 | 60 | 1 | 5 | Actual |
| 3303 | 43.51 | 2022-08-03 | 71 | 6 | 8 | Actual |
| 36698 | 320.98 | 2025-03-03 | 66 | 3 | 11 | Actual |
| 21882 | 281.00 | 2024-01-31 | 92 | 6 | 5 | Actual |
| 24679 | 288.00 | 2024-05-02 | 90 | 6 | 3 | Actual |
| 38230 | 78.00 | 2025-05-03 | 69 | 1 | 3 | Actual |
| 22510 | 18.84 | 2024-01-31 | 77 | 1 | 12 | Actual |
| 10622 | 59.00 | 2023-03-03 | 68 | 2 | 6 | Actual |
| 30626 | 120.00 | 2024-10-02 | 83 | 3 | 6 | Actual |
| 10125 | 200.00 | 2023-03-03 | 78 | 1 | 3 | Budget |
| 14051 | 643.00 | 2023-06-02 | 81 | 6 | 7 | Actual |
| 35987 | 52000.00 | 2025-03-03 | 99 | 6 | 3 | Actual |
| 14257 | 29.48 | 2023-06-02 | 76 | 2 | 11 | Actual |
| 33091 | 1573283.00 | 2024-12-02 | 46 | 7 | 7 | Actual |
| 4481 | 18769.61 | 2022-09-02 | 33 | 7 | 8 | Actual |
| 15210 | 24136.38 | 2023-07-03 | 33 | 7 | 8 | Actual |
| 14160 | 584.43 | 2023-06-02 | 65 | 6 | 8 | Actual |
| 17128 | 90.48 | 2023-09-02 | 82 | 1 | 8 | Actual |
| 35474 | 33600.19 | 2025-01-31 | 24 | 7 | 8 | Actual |
| 36808 | 27000.00 | 2025-03-03 | 99 | 6 | 11 | Actual |
| 38633 | -207.00 | 2025-05-03 | 91 | 4 | 6 | Actual |
| 10172 | 32.00 | 2023-03-03 | 71 | 6 | 3 | Actual |
| 39302 | 627.58 | 2025-05-03 | 81 | 2 | 13 | Actual |
| 12431 | 93.00 | 2023-05-03 | 78 | 6 | 3 | Actual |
| 19632 | 220.00 | 2023-12-03 | 83 | 6 | 3 | Actual |
| 36055 | 1035.00 | 2025-03-03 | 76 | 1 | 4 | Actual |
| 12414 | 130.00 | 2023-05-03 | 67 | 6 | 3 | Actual |
| 36976 | 132.83 | 2025-03-03 | 85 | 1 | 13 | Actual |
| 15242 | 203.95 | 2023-07-03 | 90 | 1 | 11 | Actual |
| 6471 | 29400.00 | 2022-11-02 | 60 | 6 | 7 | Actual |
| 9993 | 196.54 | 2023-01-31 | 83 | 2 | 8 | Actual |
| 16745 | 53.00 | 2023-09-02 | 82 | 1 | 5 | Actual |
| 39376 | 6462.78 | 2025-05-03 | 100 | 7 | 13 | Actual |
| 5955 | 192.00 | 2022-11-02 | 68 | 1 | 5 | Actual |
| 27251 | 167.00 | 2024-07-02 | 90 | 5 | 6 | Actual |
| 4822 | 2284.00 | 2022-10-03 | 62 | 1 | 5 | Actual |
| 21021 | 8.00 | 2024-01-03 | 96 | 4 | 6 | Actual |
| 1536 | 175.00 | 2022-07-03 | 74 | 6 | 5 | Actual |
| 15490 | 448.00 | 2023-08-03 | 68 | 1 | 3 | Actual |
| 32822 | 127.00 | 2024-12-02 | 84 | 1 | 6 | Actual |
| 5466 | 750.00 | 2022-10-03 | 87 | 1 | 8 | Budget |
| 21640 | 67704.00 | 2024-01-31 | 12 | 2 | 3 | Actual |
| 39407 | -1957.70 | 2025-06-01 | 85 | 7 | 13 | Actual |
| 3974 | 285.00 | 2022-09-02 | 90 | 3 | 6 | Actual |
| 28999 | 12139.28 | 2024-08-02 | 38 | 7 | 12 | Actual |
| 13763 | 126.00 | 2023-06-02 | 89 | 6 | 5 | Actual |
| 35529 | 306.08 | 2025-01-31 | 77 | 2 | 11 | Actual |
| 15414 | 29.48 | 2023-07-03 | 87 | 1 | 12 | Actual |
| 30273 | 58.00 | 2024-10-02 | 94 | 1 | 3 | Actual |
| 31266 | 27.57 | 2024-10-02 | 71 | 1 | 13 | Actual |
| 19610 | 9802.00 | 2023-12-03 | 53 | 6 | 3 | Actual |
| 13920 | 123.00 | 2023-06-02 | 76 | 5 | 6 | Actual |
| 38529 | 24298.00 | 2025-05-03 | 60 | 1 | 6 | Actual |
| 37442 | 80.00 | 2025-04-02 | 71 | 3 | 6 | Actual |
| 38384 | 76.00 | 2025-05-03 | 69 | 6 | 4 | Actual |
| 26907 | 92888.00 | 2024-07-02 | 39 | 7 | 3 | Actual |
| 10866 | 63019.00 | 2023-03-03 | 13 | 7 | 6 | Actual |
| 9598 | 198.00 | 2023-01-31 | 66 | 4 | 6 | Actual |
| 18283 | 180.55 | 2023-10-03 | 90 | 1 | 11 | Actual |
| 24573 | 3.95 | 2024-04-01 | 72 | 6 | 12 | Actual |
| 9581 | 550.00 | 2023-01-31 | 87 | 3 | 6 | Budget |
| 7763 | 155.63 | 2022-12-03 | 90 | 2 | 8 | Actual |
| 14271 | 11.40 | 2023-06-02 | 94 | 2 | 11 | Actual |
| 30090 | 49.70 | 2024-09-01 | 82 | 6 | 12 | Actual |
| 19746 | 468.00 | 2023-12-03 | 77 | 6 | 4 | Actual |
| 6383 | 303098.00 | 2022-11-02 | 101 | 6 | 6 | Actual |
| 16416 | 26.29 | 2023-08-03 | 81 | 1 | 12 | Actual |
| 33639 | 98.00 | 2025-01-02 | 82 | 1 | 3 | Actual |
| 26277 | 148148.00 | 2024-06-01 | 35 | 7 | 7 | Actual |
| 25977 | 22336.00 | 2024-06-01 | 28 | 7 | 5 | Actual |
| 3490 | 43720.00 | 2022-09-02 | 19 | 7 | 3 | Actual |
| 12638 | 2087.00 | 2023-05-03 | 94 | 6 | 4 | Actual |
| 20921 | 102.00 | 2024-01-03 | 68 | 1 | 6 | Actual |
| 37789 | 3481.68 | 2025-04-02 | 61 | 1 | 11 | Actual |
| 34282 | 255.63 | 2025-01-02 | 67 | 6 | 8 | Actual |
| 9757 | 17248.00 | 2023-01-31 | 24 | 7 | 6 | Actual |
| 29157 | 3965.00 | 2024-09-01 | 62 | 6 | 3 | Actual |
| 17207 | 33377.46 | 2023-09-02 | 8 | 7 | 8 | Actual |
| 37341 | 1053.00 | 2025-04-02 | 87 | 6 | 5 | Actual |
| 18522 | 35000.00 | 2023-10-03 | 99 | 6 | 12 | Actual |
| 12704 | 61.00 | 2023-05-03 | 82 | 1 | 5 | Actual |
| 6051 | 570.00 | 2022-11-02 | 97 | 6 | 5 | Actual |
| 8589 | 37.00 | 2023-01-03 | 69 | 6 | 6 | Actual |
| 26131 | 15195.00 | 2024-06-01 | 60 | 6 | 6 | Actual |
| 25518 | 3909.34 | 2024-05-02 | 20 | 7 | 11 | Actual |
| 19051 | 33346.00 | 2023-11-02 | 46 | 7 | 6 | Actual |
| 32793 | 36370.00 | 2024-12-02 | 32 | 7 | 5 | Actual |
| 10078 | 10395.21 | 2023-01-31 | 18 | 7 | 8 | Actual |
| 895 | 143.00 | 2022-06-02 | 83 | 6 | 7 | Actual |
| 22339 | 356.08 | 2024-01-31 | 80 | 1 | 11 | Actual |
| 3745 | 37775.00 | 2022-09-02 | 12 | 2 | 5 | Actual |
| 26947 | 234.00 | 2024-07-02 | 71 | 1 | 4 | Actual |
| 36915 | 43.31 | 2025-03-03 | 82 | 6 | 12 | Actual |
| 17866 | 125.00 | 2023-10-03 | 78 | 1 | 6 | Actual |
| 7619 | 220.00 | 2022-12-03 | 78 | 6 | 7 | Actual |
| 16589 | 56836.00 | 2023-09-02 | 19 | 7 | 3 | Actual |
| 32188 | 108.21 | 2024-11-01 | 83 | 4 | 11 | Actual |
| 10523 | 120.00 | 2023-03-03 | 89 | 6 | 5 | Actual |
| 26738 | 297.75 | 2024-06-01 | 73 | 2 | 13 | Actual |
| 19803 | 449.00 | 2023-12-03 | 76 | 1 | 5 | Actual |
| 6410 | 311853.00 | 2022-11-02 | 46 | 7 | 6 | Actual |
| 39043 | 220.98 | 2025-05-03 | 90 | 4 | 11 | Actual |
| 9422 | 35585.00 | 2023-01-31 | 14 | 7 | 5 | Actual |
| 36425 | 26058.00 | 2025-03-03 | 100 | 7 | 6 | Actual |
| 31475 | 146.00 | 2024-11-01 | 73 | 7 | 3 | Actual |
| 31569 | 78753.00 | 2024-11-01 | 21 | 7 | 4 | Actual |
| 31208 | 708.22 | 2024-10-02 | 72 | 6 | 12 | Actual |
| 27233 | 126.00 | 2024-07-02 | 66 | 5 | 6 | Actual |
| 13569 | 32033.00 | 2023-06-02 | 24 | 7 | 3 | Actual |
| 9169 | 45100.00 | 2023-01-31 | 60 | 1 | 4 | Budget |
| 39404 | -24148.00 | 2025-06-01 | 93 | 7 | 12 | Actual |
| 29831 | 127739.82 | 2024-09-01 | 37 | 7 | 8 | Actual |
| 32723 | 1157.00 | 2024-12-02 | 77 | 1 | 5 | Actual |
| 8831 | 231.39 | 2023-01-03 | 83 | 1 | 8 | Actual |
| 3731 | 200.00 | 2022-09-02 | 83 | 1 | 5 | Budget |
| 19353 | 48.63 | 2023-11-02 | 67 | 4 | 11 | Actual |
| 25646 | 27817.23 | 2024-05-02 | 37 | 7 | 12 | Actual |
| 23084 | 27616.00 | 2024-03-02 | 38 | 7 | 6 | Actual |
| 14867 | 2806.00 | 2023-07-03 | 62 | 3 | 6 | Actual |
| 13948 | 20.00 | 2023-06-02 | 69 | 6 | 6 | Actual |
| 29684 | 475.00 | 2024-09-01 | 92 | 6 | 7 | Actual |
| 26261 | 210336.00 | 2024-06-01 | 13 | 7 | 7 | Actual |
| 38397 | 188.00 | 2025-05-03 | 85 | 6 | 4 | Actual |
| 36008 | 26306.00 | 2025-03-03 | 34 | 7 | 3 | Actual |
| 29586 | 84.00 | 2024-09-01 | 84 | 6 | 6 | Actual |
| 12119 | -136.00 | 2023-04-02 | 91 | 6 | 7 | Actual |
| 603 | 112.00 | 2022-06-02 | 84 | 3 | 6 | Actual |
| 12519 | 30.00 | 2023-05-03 | 84 | 7 | 3 | Budget |
| 7254 | 10100.00 | 2022-12-03 | 60 | 2 | 6 | Budget |
| 1485 | 68.00 | 2022-07-03 | 82 | 1 | 5 | Actual |
| 25143 | 245.00 | 2024-05-02 | 85 | 1 | 7 | Actual |
| 13719 | 757.00 | 2023-06-02 | 77 | 1 | 5 | Actual |
| 19414 | 19.91 | 2023-11-02 | 69 | 6 | 11 | Actual |
| 38783 | 333.00 | 2025-05-03 | 90 | 6 | 7 | Actual |
| 2186 | 46.54 | 2022-07-03 | 69 | 6 | 8 | Actual |
| 29118 | 10434.78 | 2024-08-02 | 40 | 7 | 13 | Actual |
| 20058 | 52450.00 | 2023-12-03 | 13 | 7 | 6 | Actual |
| 27222 | 85.00 | 2024-07-02 | 85 | 4 | 6 | Actual |
| 38674 | 120.00 | 2025-05-03 | 68 | 6 | 6 | Actual |
| 30388 | 1710.00 | 2024-10-02 | 87 | 1 | 4 | Actual |
| 12394 | 3655.00 | 2023-05-03 | 53 | 6 | 3 | Actual |
| 7053 | 150966.00 | 2022-12-03 | 29 | 7 | 4 | Actual |
| 15291 | 10.33 | 2023-07-03 | 82 | 3 | 11 | Actual |
| 20861 | 270.00 | 2024-01-03 | 67 | 6 | 5 | Actual |
| 26566 | 152.89 | 2024-06-01 | 81 | 6 | 11 | Actual |
| 19376 | 712.47 | 2023-11-02 | 61 | 5 | 11 | Actual |
| 19209 | 35662.35 | 2023-11-02 | 63 | 6 | 8 | Actual |
| 21461 | 48652.73 | 2024-01-03 | 56 | 6 | 11 | Actual |
| 31525 | 152193.00 | 2024-11-01 | 56 | 6 | 4 | Actual |
| 29708 | 30545.00 | 2024-09-01 | 33 | 7 | 7 | Actual |
| 27173 | 204.00 | 2024-07-02 | 92 | 2 | 6 | Actual |
| 2666 | 57.00 | 2022-08-03 | 82 | 6 | 5 | Actual |
| 35930 | 583.00 | 2025-03-03 | 67 | 1 | 3 | Actual |
| 33406 | 81.61 | 2024-12-02 | 85 | 1 | 12 | Actual |
| 2380 | 49815.00 | 2022-08-03 | 31 | 7 | 3 | Actual |
| 9946 | 200.00 | 2023-01-31 | 84 | 1 | 8 | Budget |
| 1146 | 50.00 | 2022-07-03 | 71 | 1 | 3 | Actual |
| 9093 | 153797.00 | 2023-01-31 | 101 | 6 | 3 | Actual |
| 29117 | 52393.46 | 2024-08-02 | 39 | 7 | 13 | Actual |
| 37057 | 1534.61 | 2025-03-03 | 23 | 7 | 13 | Actual |
| 3993 | 23.00 | 2022-09-02 | 69 | 4 | 6 | Actual |
| 8865 | 200.00 | 2023-01-03 | 74 | 2 | 8 | Budget |
| 3216 | 200.00 | 2022-08-03 | 83 | 1 | 8 | Budget |
| 37438 | 471.00 | 2025-04-02 | 66 | 3 | 6 | Actual |
| 10722 | 220.00 | 2023-03-03 | 73 | 4 | 6 | Budget |
| 38322 | 13.00 | 2025-05-03 | 69 | 7 | 3 | Actual |
| 18155 | 354.12 | 2023-10-03 | 78 | 1 | 8 | Actual |
| 18636 | 45772.00 | 2023-11-02 | 34 | 7 | 3 | Actual |
| 6578 | 200.00 | 2022-11-02 | 78 | 1 | 8 | Budget |
| 35639 | 177.36 | 2025-01-31 | 72 | 6 | 11 | Actual |
| 16573 | 270.00 | 2023-09-02 | 90 | 6 | 3 | Actual |
| 28868 | 4462.54 | 2024-08-02 | 22 | 7 | 11 | Actual |
| 6499 | 200.00 | 2022-11-02 | 78 | 6 | 7 | Budget |
| 20945 | 76.00 | 2024-01-03 | 65 | 2 | 6 | Actual |
| 39073 | 22.04 | 2025-05-03 | 94 | 5 | 11 | Actual |
| 29699 | 18842.00 | 2024-09-01 | 20 | 7 | 7 | Actual |
| 20410 | 9.27 | 2023-12-03 | 69 | 5 | 11 | Actual |
| 34180 | 180.00 | 2025-01-02 | 89 | 6 | 7 | Actual |
| 26495 | 65.65 | 2024-06-01 | 67 | 4 | 11 | Actual |
| 37496 | 138.00 | 2025-04-02 | 74 | 5 | 6 | Actual |
| 5482 | 280.00 | 2022-10-03 | 65 | 2 | 8 | Budget |
| 24946 | 60.00 | 2024-05-02 | 85 | 1 | 6 | Actual |
| 17351 | 123.10 | 2023-09-02 | 74 | 5 | 11 | Actual |
| 19676 | 323.00 | 2023-12-03 | 66 | 7 | 3 | Actual |
| 12787 | 16793.00 | 2023-05-03 | 7 | 7 | 5 | Actual |
| 14622 | 18.00 | 2023-07-03 | 94 | 7 | 3 | Actual |
| 8280 | 50.00 | 2023-01-03 | 82 | 6 | 5 | Budget |
| 31601 | 1318.00 | 2024-11-01 | 80 | 1 | 5 | Actual |
| 38234 | 767.00 | 2025-05-03 | 76 | 1 | 3 | Actual |
| 29960 | 45.44 | 2024-09-01 | 69 | 6 | 11 | Actual |
| 36424 | -128799.00 | 2025-03-03 | 46 | 7 | 6 | Actual |
| 546 | 209.00 | 2022-06-02 | 80 | 2 | 6 | Actual |
| 28236 | 1053.00 | 2024-08-02 | 87 | 6 | 5 | Actual |
| 17232 | 14314.86 | 2023-09-02 | 60 | 1 | 11 | Actual |
| 18183 | 172.30 | 2023-10-03 | 78 | 2 | 8 | Actual |
| 21710 | 50.00 | 2024-01-31 | 68 | 7 | 3 | Actual |
| 22578 | 7663.67 | 2024-01-31 | 33 | 7 | 12 | Actual |
| 3096 | 171300.00 | 2022-08-03 | 56 | 6 | 7 | Budget |
| 20222 | 141.99 | 2023-12-03 | 85 | 2 | 8 | Actual |
| 17360 | 11.40 | 2023-09-02 | 85 | 5 | 11 | Actual |
| 11658 | 521905.00 | 2023-04-02 | 6 | 7 | 5 | Actual |
| 34503 | 384.81 | 2025-01-02 | 92 | 6 | 11 | Actual |
| 30023 | 266.72 | 2024-09-01 | 76 | 1 | 12 | Actual |
| 31239 | 5044.47 | 2024-10-02 | 20 | 7 | 12 | Actual |
| 21644 | 11160.00 | 2024-01-31 | 57 | 6 | 3 | Actual |
| 2089 | 650.00 | 2022-07-03 | 77 | 1 | 8 | Budget |
| 5143 | 293.00 | 2022-10-03 | 87 | 4 | 6 | Actual |
| 12806 | 59758.00 | 2023-05-03 | 37 | 7 | 5 | Actual |
| 7108 | 195.00 | 2022-12-03 | 90 | 1 | 5 | Actual |
| 2576 | 29440.00 | 2022-08-03 | 60 | 1 | 5 | Actual |
| 18029 | 39785.00 | 2023-10-03 | 19 | 7 | 6 | Actual |
| 31241 | 4552.97 | 2024-10-02 | 22 | 7 | 12 | Actual |
| 39014 | 299.70 | 2025-05-03 | 87 | 3 | 11 | Actual |
| 32616 | 6.00 | 2024-12-02 | 96 | 7 | 3 | Actual |
| 30554 | 22793.00 | 2024-10-02 | 60 | 1 | 6 | Actual |
| 5852 | 10700.00 | 2022-11-02 | 52 | 6 | 4 | Budget |
| 35337 | 13.00 | 2025-01-31 | 96 | 6 | 7 | Actual |
| 15257 | 23.10 | 2023-07-03 | 73 | 2 | 11 | Actual |
| 18192 | 176.84 | 2023-10-03 | 90 | 2 | 8 | Actual |
| 23447 | 205.02 | 2024-03-02 | 65 | 6 | 11 | Actual |
| 37007 | -195.24 | 2025-03-03 | 91 | 2 | 13 | Actual |
Generated 2025-07-03 02:42:22.787 UTC