[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 17234
22175 items
NOTE: Only 1000 elements of total 22175 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18059 | 342.00 | 2023-10-03 | 74 | 1 | 7 | Actual |
| 39173 | 68.85 | 2025-05-03 | 67 | 2 | 12 | Actual |
| 21901 | 17861.00 | 2024-01-31 | 24 | 7 | 5 | Actual |
| 31181 | 130.55 | 2024-10-02 | 81 | 2 | 12 | Actual |
| 37607 | 186717.00 | 2025-04-02 | 56 | 6 | 7 | Actual |
| 33489 | 34058.84 | 2024-12-02 | 21 | 7 | 12 | Actual |
| 34164 | 286.00 | 2025-01-02 | 68 | 6 | 7 | Actual |
| 17817 | 288.00 | 2023-10-03 | 90 | 6 | 5 | Actual |
| 24476 | 27000.00 | 2024-04-01 | 99 | 6 | 11 | Actual |
| 4197 | 45.00 | 2022-09-02 | 82 | 1 | 7 | Actual |
| 20807 | 5054.00 | 2024-01-03 | 23 | 7 | 4 | Actual |
| 19865 | 34101.00 | 2023-12-03 | 19 | 7 | 5 | Actual |
| 28556 | 221542.00 | 2024-08-02 | 35 | 7 | 7 | Actual |
| 13753 | 3463.00 | 2023-06-02 | 76 | 6 | 5 | Actual |
| 18723 | 137.00 | 2023-11-02 | 83 | 6 | 4 | Actual |
| 7415 | 127.00 | 2022-12-03 | 74 | 5 | 6 | Actual |
| 3077 | 222.00 | 2022-08-03 | 84 | 1 | 7 | Actual |
| 37980 | 62720.01 | 2025-04-02 | 35 | 7 | 11 | Actual |
| 18524 | 5745.55 | 2023-10-03 | 4 | 7 | 12 | Actual |
| 10598 | 96.00 | 2023-03-03 | 85 | 1 | 6 | Actual |
| 12676 | 2650.00 | 2023-05-03 | 62 | 1 | 5 | Actual |
| 1122 | 29377.39 | 2022-06-02 | 37 | 7 | 8 | Actual |
| 26626 | 5.01 | 2024-06-01 | 82 | 1 | 12 | Actual |
| 3484 | 7263.00 | 2022-09-02 | 7 | 7 | 3 | Actual |
| 22414 | 16.72 | 2024-01-31 | 69 | 4 | 11 | Actual |
| 36847 | 177.36 | 2025-03-03 | 73 | 1 | 12 | Actual |
| 4776 | 142.00 | 2022-10-03 | 85 | 6 | 4 | Actual |
| 36357 | 153.00 | 2025-03-03 | 89 | 5 | 6 | Actual |
| 35120 | 204.00 | 2025-01-31 | 80 | 2 | 6 | Actual |
| 23241 | 167181.47 | 2024-03-02 | 56 | 6 | 8 | Actual |
| 34356 | 747.58 | 2025-01-02 | 87 | 1 | 11 | Actual |
| 10719 | 20.00 | 2023-03-03 | 69 | 4 | 6 | Actual |
| 20218 | 532.91 | 2023-12-03 | 81 | 2 | 8 | Actual |
| 612 | 345.00 | 2022-06-02 | 92 | 3 | 6 | Actual |
| 7464 | 109.00 | 2022-12-03 | 67 | 6 | 6 | Actual |
| 27923 | 3241.66 | 2024-07-02 | 76 | 6 | 13 | Actual |
| 26511 | 99.70 | 2024-06-01 | 89 | 4 | 11 | Actual |
| 10850 | 380.00 | 2023-03-03 | 87 | 6 | 6 | Budget |
| 25390 | 10.33 | 2024-05-02 | 94 | 2 | 11 | Actual |
| 28473 | 6675.00 | 2024-08-02 | 62 | 1 | 7 | Actual |
| 3666 | 166.00 | 2022-09-02 | 97 | 6 | 4 | Actual |
| 36133 | 210481.00 | 2025-03-03 | 43 | 7 | 4 | Actual |
| 977 | 273.81 | 2022-06-02 | 83 | 1 | 8 | Actual |
| 16608 | 22484.00 | 2023-09-02 | 60 | 7 | 3 | Actual |
| 29303 | 11.00 | 2024-09-01 | 96 | 6 | 4 | Actual |
| 24963 | 30.00 | 2024-05-02 | 73 | 2 | 6 | Actual |
| 26150 | 66.00 | 2024-06-01 | 83 | 6 | 6 | Actual |
| 19542 | 9.27 | 2023-11-02 | 84 | 6 | 12 | Actual |
| 38454 | 215.00 | 2025-05-03 | 84 | 1 | 5 | Actual |
| 30540 | 21395.00 | 2024-10-02 | 28 | 7 | 5 | Actual |
| 33154 | 5726.95 | 2024-12-02 | 61 | 6 | 8 | Actual |
| 18303 | 60.33 | 2023-10-03 | 80 | 2 | 11 | Actual |
| 27171 | 153.00 | 2024-07-02 | 90 | 2 | 6 | Actual |
| 8762 | 296.00 | 2023-01-03 | 92 | 6 | 7 | Actual |
| 20675 | 533554.00 | 2024-01-03 | 4 | 7 | 3 | Actual |
| 30312 | 270952.00 | 2024-10-02 | 101 | 6 | 3 | Actual |
| 8282 | 200.00 | 2023-01-03 | 83 | 6 | 5 | Budget |
| 25614 | 8.21 | 2024-05-02 | 84 | 6 | 12 | Actual |
| 24150 | 237.00 | 2024-04-01 | 90 | 6 | 7 | Actual |
| 30829 | 33870.00 | 2024-10-02 | 24 | 7 | 7 | Actual |
| 18554 | 6872.00 | 2023-11-02 | 62 | 1 | 3 | Actual |
| 22667 | 26602.00 | 2024-03-02 | 28 | 7 | 3 | Actual |
| 26954 | 1088.00 | 2024-07-02 | 81 | 1 | 4 | Actual |
| 20934 | 65.00 | 2024-01-03 | 85 | 1 | 6 | Actual |
| 19428 | 288.00 | 2023-11-02 | 87 | 6 | 11 | Actual |
| 15619 | 527.00 | 2023-08-03 | 81 | 1 | 4 | Actual |
| 27984 | 1104.00 | 2024-08-02 | 81 | 1 | 3 | Actual |
| 3984 | 1000.00 | 2022-09-02 | 62 | 4 | 6 | Budget |
| 12903 | 83.00 | 2023-05-03 | 90 | 2 | 6 | Actual |
| 29916 | -146.05 | 2024-09-01 | 91 | 3 | 11 | Actual |
| 13902 | 56.00 | 2023-06-02 | 85 | 4 | 6 | Actual |
| 27942 | 391727.85 | 2024-07-02 | 6 | 7 | 13 | Actual |
| 22551 | 58.21 | 2024-01-31 | 87 | 6 | 12 | Actual |
| 11031 | 3600.00 | 2023-03-03 | 61 | 1 | 8 | Budget |
| 2609 | 200.00 | 2022-08-03 | 83 | 1 | 5 | Budget |
| 11862 | 86.00 | 2023-04-02 | 83 | 4 | 6 | Actual |
| 19849 | 235.00 | 2023-12-03 | 90 | 6 | 5 | Actual |
| 31649 | 1113.00 | 2024-11-01 | 97 | 6 | 5 | Actual |
| 26071 | -469.00 | 2024-06-01 | 91 | 3 | 6 | Actual |
| 12830 | 223.00 | 2023-05-03 | 73 | 1 | 6 | Actual |
| 18988 | 177.00 | 2023-11-02 | 92 | 5 | 6 | Actual |
| 9951 | 1228.38 | 2023-01-31 | 87 | 1 | 8 | Actual |
| 3219 | 200.00 | 2022-08-03 | 84 | 1 | 8 | Budget |
| 23823 | 162.00 | 2024-04-01 | 84 | 1 | 5 | Actual |
| 5459 | 50.00 | 2022-10-03 | 82 | 1 | 8 | Budget |
| 11590 | 8.00 | 2023-04-02 | 96 | 1 | 5 | Actual |
| 22933 | 32.00 | 2024-03-02 | 78 | 2 | 6 | Actual |
| 28533 | 2228.00 | 2024-08-02 | 97 | 6 | 7 | Actual |
| 5164 | 17.00 | 2022-10-03 | 69 | 5 | 6 | Actual |
| 19791 | 23093.00 | 2023-12-03 | 100 | 7 | 4 | Actual |
| 12006 | 128563.00 | 2023-04-02 | 35 | 7 | 6 | Actual |
| 9259 | 480.00 | 2023-01-31 | 81 | 6 | 4 | Budget |
| 31634 | 1085.00 | 2024-11-01 | 77 | 6 | 5 | Actual |
| 21245 | 532.91 | 2024-01-03 | 81 | 2 | 8 | Actual |
| 17305 | 30.55 | 2023-09-02 | 84 | 3 | 11 | Actual |
| 28767 | 1710.37 | 2024-08-02 | 61 | 4 | 11 | Actual |
| 16717 | 59928.00 | 2023-09-02 | 31 | 7 | 4 | Actual |
| 7133 | 554.00 | 2022-12-03 | 66 | 6 | 5 | Actual |
| 23860 | 608.00 | 2024-04-01 | 87 | 6 | 5 | Actual |
| 18211 | 2789.01 | 2023-10-03 | 72 | 6 | 8 | Actual |
| 29635 | 520.00 | 2024-09-01 | 74 | 1 | 7 | Actual |
| 23175 | 100796.00 | 2024-03-02 | 35 | 7 | 7 | Actual |
| 31174 | 28.42 | 2024-10-02 | 71 | 2 | 12 | Actual |
| 23281 | 196919.90 | 2024-03-02 | 15 | 7 | 8 | Actual |
| 7373 | 380.00 | 2022-12-03 | 77 | 4 | 6 | Budget |
| 21223 | 338.97 | 2024-01-03 | 89 | 1 | 8 | Actual |
| 35104 | 13.00 | 2025-01-31 | 96 | 1 | 6 | Actual |
| 11833 | 1300.00 | 2023-04-02 | 62 | 4 | 6 | Budget |
| 2123 | 100.00 | 2022-07-03 | 67 | 2 | 8 | Budget |
| 28887 | 2109.31 | 2024-08-02 | 62 | 1 | 12 | Actual |
| 30167 | 73.18 | 2024-09-01 | 71 | 2 | 13 | Actual |
| 14165 | 88.96 | 2023-06-02 | 71 | 6 | 8 | Actual |
| 30558 | 287.00 | 2024-10-02 | 66 | 1 | 6 | Actual |
| 31019 | 22902.25 | 2024-10-02 | 60 | 3 | 11 | Actual |
| 13939 | 27039.00 | 2023-06-02 | 57 | 6 | 6 | Actual |
| 4575 | 302.00 | 2022-10-03 | 77 | 6 | 3 | Actual |
| 18937 | 10.00 | 2023-11-02 | 96 | 3 | 6 | Actual |
| 30187 | 66065.64 | 2024-09-01 | 56 | 6 | 13 | Actual |
| 28933 | 96.51 | 2024-08-02 | 87 | 2 | 12 | Actual |
| 22881 | 46943.00 | 2024-03-02 | 31 | 7 | 5 | Actual |
| 17838 | 20579.00 | 2023-10-03 | 24 | 7 | 5 | Actual |
| 3862 | 595.00 | 2022-09-02 | 80 | 1 | 6 | Actual |
| 36946 | 10950.96 | 2025-03-03 | 32 | 7 | 12 | Actual |
| 12810 | 169387.00 | 2023-05-03 | 43 | 7 | 5 | Actual |
| 39310 | -247.87 | 2025-05-03 | 91 | 2 | 13 | Actual |
| 26122 | 278.00 | 2024-06-01 | 90 | 5 | 6 | Actual |
| 35607 | 37.99 | 2025-01-31 | 73 | 5 | 11 | Actual |
| 6922 | -68.00 | 2022-12-03 | 91 | 7 | 3 | Actual |
| 7320 | 211.00 | 2022-12-03 | 73 | 3 | 6 | Actual |
| 21609 | 8348.79 | 2024-01-03 | 40 | 7 | 12 | Actual |
| 9310 | 3200.00 | 2023-01-31 | 61 | 1 | 5 | Actual |
| 20101 | 206.00 | 2023-12-03 | 85 | 1 | 7 | Actual |
| 3450 | 100.00 | 2022-09-02 | 74 | 6 | 3 | Budget |
| 13077 | 25.00 | 2023-05-03 | 69 | 6 | 6 | Actual |
| 15616 | 684.00 | 2023-08-03 | 77 | 1 | 4 | Actual |
| 34299 | 188.96 | 2025-01-02 | 89 | 6 | 8 | Actual |
| 13846 | 28.00 | 2023-06-02 | 83 | 2 | 6 | Actual |
| 39346 | 893.00 | 2025-05-03 | 97 | 6 | 13 | Actual |
| 36395 | 632.00 | 2025-03-03 | 97 | 6 | 6 | Actual |
| 13783 | 9272.00 | 2023-06-02 | 22 | 7 | 5 | Actual |
| 8930 | 137.45 | 2023-01-03 | 78 | 6 | 8 | Actual |
| 1244 | 23454.00 | 2022-07-03 | 13 | 7 | 3 | Actual |
| 5703 | 97.00 | 2022-11-02 | 78 | 6 | 3 | Actual |
| 20384 | 14.59 | 2023-12-03 | 71 | 4 | 11 | Actual |
| 14838 | 844.00 | 2023-07-03 | 61 | 2 | 6 | Actual |
| 23055 | 305.00 | 2024-03-02 | 90 | 6 | 6 | Actual |
| 21955 | 121.00 | 2024-01-31 | 77 | 2 | 6 | Actual |
| 35116 | 157.00 | 2025-01-31 | 74 | 2 | 6 | Actual |
| 12817 | 1900.00 | 2023-05-03 | 62 | 1 | 6 | Budget |
| 24769 | 27627.00 | 2024-05-02 | 12 | 2 | 4 | Actual |
| 30513 | 241.00 | 2024-10-02 | 83 | 6 | 5 | Actual |
| 38793 | 33987.00 | 2025-05-03 | 7 | 7 | 7 | Actual |
| 25584 | 19.91 | 2024-05-02 | 87 | 2 | 12 | Actual |
| 7307 | 1378.00 | 2022-12-03 | 62 | 3 | 6 | Actual |
| 32545 | 824.00 | 2024-12-02 | 77 | 6 | 3 | Actual |
| 11581 | 163.00 | 2023-04-02 | 85 | 1 | 5 | Actual |
| 4642 | 50.00 | 2022-10-03 | 68 | 7 | 3 | Budget |
| 14019 | 162.00 | 2023-06-02 | 84 | 1 | 7 | Actual |
| 5356 | 144.00 | 2022-10-03 | 67 | 6 | 7 | Actual |
| 31222 | 243.32 | 2024-10-02 | 90 | 6 | 12 | Actual |
| 21224 | 520.79 | 2024-01-03 | 90 | 1 | 8 | Actual |
| 38708 | 178615.00 | 2025-05-03 | 21 | 7 | 6 | Actual |
| 17905 | 3.00 | 2023-10-03 | 96 | 2 | 6 | Actual |
| 7183 | 98949.00 | 2022-12-03 | 15 | 7 | 5 | Actual |
| 29536 | 1048.00 | 2024-09-01 | 61 | 5 | 6 | Actual |
| 17451 | 5.01 | 2023-09-02 | 84 | 1 | 12 | Actual |
| 27655 | 192.25 | 2024-07-02 | 80 | 5 | 11 | Actual |
| 37357 | 101124.00 | 2025-04-02 | 15 | 7 | 5 | Actual |
| 13927 | 43.00 | 2023-06-02 | 84 | 5 | 6 | Actual |
| 4843 | 200.00 | 2022-10-03 | 78 | 1 | 5 | Budget |
| 16333 | 47.57 | 2023-08-03 | 92 | 5 | 11 | Actual |
| 102 | 179.00 | 2022-06-02 | 89 | 6 | 3 | Actual |
| 24182 | 26019.00 | 2024-04-01 | 40 | 7 | 7 | Actual |
| 17025 | 204.00 | 2023-09-02 | 68 | 1 | 7 | Actual |
| 26682 | 5149.79 | 2024-06-01 | 20 | 7 | 12 | Actual |
| 30835 | 84924.00 | 2024-10-02 | 34 | 7 | 7 | Actual |
| 38058 | 495.45 | 2025-04-02 | 72 | 6 | 12 | Actual |
| 8732 | 56.00 | 2023-01-03 | 71 | 6 | 7 | Actual |
| 23177 | 27923.00 | 2024-03-02 | 38 | 7 | 7 | Actual |
| 27401 | 38028.00 | 2024-07-02 | 32 | 7 | 7 | Actual |
| 23742 | 521.00 | 2024-04-01 | 54 | 6 | 4 | Actual |
| 26722 | 317.05 | 2024-06-01 | 87 | 1 | 13 | Actual |
| 13691 | 21282.00 | 2023-06-02 | 28 | 7 | 4 | Actual |
| 37580 | 742.00 | 2025-04-02 | 66 | 1 | 7 | Actual |
| 20650 | 216.00 | 2024-01-03 | 68 | 6 | 3 | Actual |
| 8037 | 26.00 | 2023-01-03 | 85 | 7 | 3 | Actual |
| 26925 | 421.00 | 2024-07-02 | 80 | 7 | 3 | Actual |
| 22174 | 10.00 | 2024-01-31 | 96 | 6 | 7 | Actual |
| 233 | 360.00 | 2022-06-02 | 92 | 1 | 4 | Actual |
| 1160 | 380.00 | 2022-07-03 | 81 | 1 | 3 | Budget |
| 97 | 92.00 | 2022-06-02 | 84 | 6 | 3 | Actual |
| 17858 | 157.00 | 2023-10-03 | 67 | 1 | 6 | Actual |
| 19235 | 1436.00 | 2023-11-02 | 97 | 6 | 8 | Actual |
| 16357 | 206.08 | 2023-08-03 | 80 | 6 | 11 | Actual |
| 2404 | 30.00 | 2022-08-03 | 68 | 7 | 3 | Budget |
| 12467 | 11887.00 | 2023-05-03 | 22 | 7 | 3 | Actual |
| 6652 | 2.60 | 2022-11-02 | 54 | 6 | 8 | Actual |
| 36087 | 625.00 | 2025-03-03 | 73 | 6 | 4 | Actual |
| 21840 | 56.00 | 2024-01-31 | 82 | 1 | 5 | Actual |
| 6122 | 410.00 | 2022-11-02 | 87 | 1 | 6 | Actual |
| 32043 | 1058.68 | 2024-11-01 | 77 | 6 | 8 | Actual |
| 34018 | 175.00 | 2025-01-02 | 73 | 4 | 6 | Actual |
| 21742 | 244.00 | 2024-01-31 | 74 | 1 | 4 | Actual |
| 38785 | 444.00 | 2025-05-03 | 92 | 6 | 7 | Actual |
| 14329 | 28573.63 | 2023-06-02 | 56 | 6 | 11 | Actual |
| 20558 | 17.78 | 2023-12-03 | 68 | 6 | 12 | Actual |
| 1969 | -192.00 | 2022-07-03 | 91 | 1 | 7 | Actual |
| 20801 | 67328.00 | 2024-01-03 | 15 | 7 | 4 | Actual |
| 27827 | 6790.25 | 2024-07-02 | 8 | 7 | 12 | Actual |
| 11558 | 48.00 | 2023-04-02 | 69 | 1 | 5 | Actual |
| 16867 | 24.00 | 2023-09-02 | 84 | 2 | 6 | Actual |
| 25612 | 2.89 | 2024-05-02 | 82 | 6 | 12 | Actual |
| 27314 | 169895.00 | 2024-07-02 | 39 | 7 | 6 | Actual |
| 16360 | 43.31 | 2023-08-03 | 83 | 6 | 11 | Actual |
| 22826 | 297.00 | 2024-03-02 | 94 | 1 | 5 | Actual |
| 31687 | 45.00 | 2024-11-01 | 69 | 1 | 6 | Actual |
| 36000 | 21186.00 | 2025-03-03 | 22 | 7 | 3 | Actual |
| 1923 | 1703142.00 | 2022-07-03 | 43 | 7 | 6 | Actual |
| 9459 | 45.00 | 2023-01-31 | 69 | 1 | 6 | Actual |
| 15968 | 11735.00 | 2023-08-03 | 20 | 7 | 6 | Actual |
| 29130 | 176.00 | 2024-09-01 | 71 | 1 | 3 | Actual |
| 13732 | 333.00 | 2023-06-02 | 94 | 1 | 5 | Actual |
| 26134 | 1422.00 | 2024-06-01 | 63 | 6 | 6 | Actual |
| 8277 | 380.00 | 2023-01-03 | 81 | 6 | 5 | Budget |
| 4735 | 29760.00 | 2022-10-03 | 60 | 6 | 4 | Actual |
| 10605 | 320.00 | 2023-03-03 | 92 | 1 | 6 | Actual |
| 20016 | 188.00 | 2023-12-03 | 92 | 5 | 6 | Actual |
| 6901 | 70.00 | 2022-12-03 | 76 | 7 | 3 | Actual |
| 37995 | 29.48 | 2025-04-02 | 69 | 1 | 12 | Actual |
| 38654 | 67.00 | 2025-05-03 | 84 | 5 | 6 | Actual |
| 8706 | 7500.00 | 2023-01-03 | 53 | 6 | 7 | Budget |
| 19909 | 403.00 | 2023-12-03 | 92 | 1 | 6 | Actual |
| 19038 | 23555.00 | 2023-11-02 | 24 | 7 | 6 | Actual |
| 16232 | 33.74 | 2023-08-03 | 66 | 2 | 11 | Actual |
| 19227 | 125.33 | 2023-11-02 | 85 | 6 | 8 | Actual |
| 26650 | 5.01 | 2024-06-01 | 69 | 6 | 12 | Actual |
| 7542 | 746.00 | 2022-12-03 | 66 | 1 | 7 | Actual |
| 5778 | 200.00 | 2022-11-02 | 77 | 7 | 3 | Budget |
| 15615 | 380.00 | 2023-08-03 | 76 | 1 | 4 | Actual |
| 29648 | -395.00 | 2024-09-01 | 91 | 1 | 7 | Actual |
| 32555 | 354.00 | 2024-12-02 | 90 | 6 | 3 | Actual |
| 835 | 200.00 | 2022-06-02 | 83 | 1 | 7 | Budget |
| 37921 | 35.87 | 2025-04-02 | 92 | 5 | 11 | Actual |
| 25345 | 25.23 | 2024-05-02 | 71 | 1 | 11 | Actual |
| 4092 | 200.00 | 2022-09-02 | 65 | 6 | 6 | Budget |
| 4588 | 59.00 | 2022-10-03 | 85 | 6 | 3 | Actual |
| 14472 | -129.03 | 2023-06-02 | 91 | 6 | 12 | Actual |
| 20011 | 35.00 | 2023-12-03 | 85 | 5 | 6 | Actual |
| 22060 | 148.00 | 2024-01-31 | 67 | 6 | 6 | Actual |
| 29246 | 1326.00 | 2024-09-01 | 66 | 1 | 4 | Actual |
| 28958 | 1731.64 | 2024-08-02 | 76 | 6 | 12 | Actual |
| 36044 | 81282.00 | 2025-03-03 | 60 | 1 | 4 | Actual |
| 7200 | 31811.00 | 2022-12-03 | 39 | 7 | 5 | Actual |
| 22768 | 16828.00 | 2024-03-02 | 94 | 6 | 4 | Actual |
| 10835 | 380.00 | 2023-03-03 | 77 | 6 | 6 | Budget |
| 17049 | 883.00 | 2023-09-02 | 54 | 6 | 7 | Actual |
| 6895 | 8.00 | 2022-12-03 | 71 | 7 | 3 | Actual |
| 8839 | 299.57 | 2023-01-03 | 90 | 1 | 8 | Actual |
| 33915 | 226452.00 | 2025-01-02 | 29 | 7 | 5 | Actual |
| 3715 | 300.00 | 2022-09-02 | 73 | 1 | 5 | Budget |
| 28566 | 5042.08 | 2024-08-02 | 62 | 1 | 8 | Actual |
| 32529 | 74813.00 | 2024-12-02 | 56 | 6 | 3 | Actual |
| 7180 | 9994.00 | 2022-12-03 | 8 | 7 | 5 | Actual |
| 17468 | 2.89 | 2023-09-02 | 71 | 2 | 12 | Actual |
| 12094 | 300.00 | 2023-04-02 | 73 | 6 | 7 | Budget |
| 12196 | 196.54 | 2023-04-02 | 89 | 1 | 8 | Actual |
| 24673 | 64.00 | 2024-05-02 | 82 | 6 | 3 | Actual |
| 31531 | 583.00 | 2024-11-01 | 65 | 6 | 4 | Actual |
| 29165 | 218.00 | 2024-09-01 | 72 | 6 | 3 | Actual |
| 37993 | 132.68 | 2025-04-02 | 67 | 1 | 12 | Actual |
| 24474 | 6.00 | 2024-04-01 | 96 | 6 | 11 | Actual |
| 28939 | 1.00 | 2024-08-02 | 96 | 2 | 12 | Actual |
| 3398 | 380.00 | 2022-09-02 | 81 | 1 | 3 | Budget |
| 4660 | 12.00 | 2022-10-03 | 82 | 7 | 3 | Actual |
| 5581 | 78375.27 | 2022-10-03 | 94 | 6 | 8 | Actual |
| 12783 | 337398.00 | 2023-05-03 | 101 | 6 | 5 | Actual |
| 5657 | 280.00 | 2022-11-02 | 90 | 1 | 3 | Actual |
| 35662 | 401869.95 | 2025-01-31 | 6 | 7 | 11 | Actual |
| 4289 | 3436.00 | 2022-09-02 | 23 | 7 | 7 | Actual |
| 36909 | 463.53 | 2025-03-03 | 74 | 6 | 12 | Actual |
| 31169 | 192.25 | 2024-10-02 | 65 | 2 | 12 | Actual |
| 19710 | 283.00 | 2023-12-03 | 74 | 1 | 4 | Actual |
| 21820 | 30067.00 | 2024-01-31 | 40 | 7 | 4 | Actual |
| 19892 | 19.00 | 2023-12-03 | 69 | 1 | 6 | Actual |
| 2470 | 82.00 | 2022-08-03 | 82 | 1 | 4 | Actual |
| 14891 | 15371.00 | 2023-07-03 | 60 | 4 | 6 | Actual |
| 25625 | 2157.18 | 2024-05-02 | 4 | 7 | 12 | Actual |
| 35237 | 87.00 | 2025-01-31 | 84 | 6 | 6 | Actual |
| 13060 | 2600.00 | 2023-05-03 | 57 | 6 | 6 | Budget |
| 7515 | 10084.00 | 2022-12-03 | 20 | 7 | 6 | Actual |
| 23340 | 63.53 | 2024-03-02 | 73 | 2 | 11 | Actual |
| 37002 | 164.41 | 2025-03-03 | 84 | 2 | 13 | Actual |
| 26933 | 171.00 | 2024-07-02 | 90 | 7 | 3 | Actual |
| 37304 | 259.00 | 2025-04-02 | 84 | 1 | 5 | Actual |
| 36261 | 43.00 | 2025-03-03 | 67 | 2 | 6 | Actual |
| 24 | 535.00 | 2022-06-02 | 77 | 1 | 3 | Actual |
| 198 | 750.00 | 2022-06-02 | 66 | 1 | 4 | Budget |
| 36481 | 1170.00 | 2025-03-03 | 87 | 6 | 7 | Actual |
| 31323 | 64.41 | 2024-10-02 | 69 | 6 | 13 | Actual |
| 38365 | 592.00 | 2025-05-03 | 90 | 1 | 4 | Actual |
| 24790 | 497.00 | 2024-05-02 | 80 | 6 | 4 | Actual |
| 19059 | 209.00 | 2023-11-02 | 68 | 1 | 7 | Actual |
| 23884 | 16301.00 | 2024-04-01 | 28 | 7 | 5 | Actual |
| 17000 | 12235.00 | 2023-09-02 | 20 | 7 | 6 | Actual |
| 19681 | 208.00 | 2023-12-03 | 73 | 7 | 3 | Actual |
| 31245 | 70079.72 | 2024-10-02 | 29 | 7 | 12 | Actual |
| 29072 | 46.87 | 2024-08-02 | 71 | 6 | 13 | Actual |
| 30069 | 1572.06 | 2024-09-01 | 54 | 6 | 12 | Actual |
| 31065 | 77.36 | 2024-10-02 | 85 | 4 | 11 | Actual |
| 13374 | 126.84 | 2023-05-03 | 89 | 2 | 8 | Actual |
| 17677 | 428.00 | 2023-10-03 | 73 | 1 | 4 | Actual |
| 35613 | 52.89 | 2025-01-31 | 81 | 5 | 11 | Actual |
| 29874 | 17.78 | 2024-09-01 | 71 | 2 | 11 | Actual |
| 25430 | 78.42 | 2024-05-02 | 76 | 4 | 11 | Actual |
| 7931 | 80.00 | 2023-01-03 | 68 | 6 | 3 | Budget |
| 535 | 30.00 | 2022-06-02 | 71 | 2 | 6 | Budget |
| 30410 | 152.00 | 2024-10-02 | 71 | 6 | 4 | Actual |
| 19584 | 1290.00 | 2023-12-03 | 65 | 1 | 3 | Actual |
| 23002 | 1287.00 | 2024-03-02 | 62 | 5 | 6 | Actual |
| 2670 | 179.00 | 2022-08-03 | 84 | 6 | 5 | Actual |
| 21536 | 12.46 | 2024-01-03 | 78 | 1 | 12 | Actual |
| 16079 | 18423.00 | 2023-08-03 | 100 | 7 | 7 | Actual |
| 33788 | 490.00 | 2025-01-02 | 74 | 6 | 4 | Actual |
| 26092 | 48.00 | 2024-06-01 | 84 | 4 | 6 | Actual |
| 38101 | 51828.32 | 2025-04-02 | 37 | 7 | 12 | Actual |
| 10918 | 850.00 | 2023-03-03 | 80 | 1 | 7 | Budget |
| 34030 | 209.00 | 2025-01-02 | 89 | 4 | 6 | Actual |
| 3106 | 13500.00 | 2022-08-03 | 63 | 6 | 7 | Budget |
| 14949 | 1917.00 | 2023-07-03 | 61 | 6 | 6 | Actual |
| 21228 | 11.00 | 2024-01-03 | 96 | 1 | 8 | Actual |
| 12579 | 9294.00 | 2023-05-03 | 52 | 6 | 4 | Actual |
| 18766 | 3512.00 | 2023-11-02 | 62 | 1 | 5 | Actual |
| 36618 | 18710.52 | 2025-03-03 | 18 | 7 | 8 | Actual |
| 32095 | 166.72 | 2024-11-01 | 68 | 1 | 11 | Actual |
| 526 | 164.00 | 2022-06-02 | 65 | 2 | 6 | Actual |
| 19078 | 378.00 | 2023-11-02 | 94 | 1 | 7 | Actual |
| 11146 | 100.00 | 2023-03-03 | 67 | 6 | 8 | Budget |
| 32850 | 27.00 | 2024-12-02 | 85 | 2 | 6 | Actual |
| 18359 | 11.40 | 2023-10-03 | 82 | 4 | 11 | Actual |
| 20483 | 54110.28 | 2023-12-03 | 31 | 7 | 11 | Actual |
| 3058 | 90.00 | 2022-08-03 | 71 | 1 | 7 | Budget |
| 35010 | 660.00 | 2025-01-31 | 92 | 1 | 5 | Actual |
| 8533 | 40.00 | 2023-01-03 | 71 | 5 | 6 | Budget |
| 14995 | 104149.00 | 2023-07-03 | 31 | 7 | 6 | Actual |
| 1409 | 100.00 | 2022-07-03 | 83 | 6 | 4 | Budget |
| 1250 | 55695.00 | 2022-07-03 | 21 | 7 | 3 | Actual |
| 3373 | 1092.00 | 2022-09-02 | 62 | 1 | 3 | Actual |
| 12447 | 197.00 | 2023-05-03 | 90 | 6 | 3 | Actual |
| 8395 | 100.00 | 2023-01-03 | 74 | 2 | 6 | Budget |
| 26753 | 415.29 | 2024-06-01 | 92 | 2 | 13 | Actual |
| 34185 | 11.00 | 2025-01-02 | 96 | 6 | 7 | Actual |
| 9604 | 40.00 | 2023-01-31 | 71 | 4 | 6 | Budget |
| 35419 | 273.81 | 2025-01-31 | 90 | 2 | 8 | Actual |
| 4553 | 2600.00 | 2022-10-03 | 63 | 6 | 3 | Budget |
| 26050 | 1793.00 | 2024-06-01 | 62 | 3 | 6 | Actual |
| 33582 | 67.92 | 2024-12-02 | 82 | 6 | 13 | Actual |
| 33417 | 328.42 | 2024-12-02 | 62 | 2 | 12 | Actual |
| 18055 | 209.00 | 2023-10-03 | 68 | 1 | 7 | Actual |
| 26405 | 2682942.45 | 2024-06-01 | 45 | 7 | 8 | Actual |
| 5456 | 948.07 | 2022-10-03 | 81 | 1 | 8 | Actual |
| 12525 | 124.00 | 2023-05-03 | 90 | 7 | 3 | Actual |
| 7308 | 280.00 | 2022-12-03 | 65 | 3 | 6 | Budget |
| 10730 | 131.00 | 2023-03-03 | 78 | 4 | 6 | Actual |
| 18046 | 3469146.00 | 2023-10-03 | 43 | 7 | 6 | Actual |
| 15549 | 703914.00 | 2023-08-03 | 4 | 7 | 3 | Actual |
| 34966 | 62956.00 | 2025-01-31 | 19 | 7 | 4 | Actual |
| 5104 | 14040.00 | 2022-10-03 | 60 | 4 | 6 | Actual |
| 3235 | 1542.02 | 2022-08-03 | 62 | 2 | 8 | Actual |
| 17771 | 327.00 | 2023-10-03 | 76 | 1 | 5 | Actual |
| 6190 | 100.00 | 2022-11-02 | 67 | 3 | 6 | Budget |
| 34251 | 279.87 | 2025-01-02 | 68 | 2 | 8 | Actual |
| 3015 | 345566.00 | 2022-08-03 | 6 | 7 | 6 | Actual |
| 1235 | 8.00 | 2022-07-03 | 96 | 6 | 3 | Actual |
| 18088 | 208.00 | 2023-10-03 | 67 | 6 | 7 | Actual |
| 14914 | -162.00 | 2023-07-03 | 91 | 4 | 6 | Actual |
| 21537 | 43.31 | 2024-01-03 | 80 | 1 | 12 | Actual |
| 4103 | 217.00 | 2022-09-02 | 72 | 6 | 6 | Actual |
| 14390 | 6563.65 | 2023-06-02 | 100 | 7 | 11 | Actual |
| 10753 | 11362.00 | 2023-03-03 | 60 | 5 | 6 | Actual |
| 23809 | 430.00 | 2024-04-01 | 66 | 1 | 5 | Actual |
| 6139 | 120.00 | 2022-11-02 | 66 | 2 | 6 | Actual |
| 26786 | 281.96 | 2024-06-01 | 92 | 6 | 13 | Actual |
| 8175 | 27957.00 | 2023-01-03 | 32 | 7 | 4 | Actual |
| 30171 | 645.12 | 2024-09-01 | 77 | 2 | 13 | Actual |
| 31903 | 17.00 | 2024-11-01 | 96 | 1 | 7 | Actual |
| 35635 | 134.80 | 2025-01-31 | 67 | 6 | 11 | Actual |
| 23546 | 29.48 | 2024-03-02 | 76 | 6 | 12 | Actual |
| 23328 | 52.89 | 2024-03-02 | 94 | 1 | 11 | Actual |
| 16493 | 1361.42 | 2023-08-03 | 14 | 7 | 12 | Actual |
| 21657 | 323.00 | 2024-01-31 | 74 | 6 | 3 | Actual |
| 30128 | 11194.58 | 2024-09-01 | 40 | 7 | 12 | Actual |
| 14731 | 875.00 | 2023-07-03 | 80 | 1 | 5 | Actual |
| 35735 | 50.76 | 2025-01-31 | 84 | 2 | 12 | Actual |
| 24453 | 70.97 | 2024-04-01 | 68 | 6 | 11 | Actual |
| 36727 | 96.51 | 2025-03-03 | 68 | 4 | 11 | Actual |
| 25885 | 47578.00 | 2024-06-01 | 32 | 7 | 4 | Actual |
| 28713 | 1116.74 | 2024-08-02 | 61 | 2 | 11 | Actual |
| 12261 | 30109.22 | 2023-04-02 | 60 | 6 | 8 | Actual |
| 25421 | 665.67 | 2024-05-02 | 62 | 4 | 11 | Actual |
| 11302 | 90.00 | 2023-04-02 | 78 | 6 | 3 | Budget |
| 21300 | 187084.87 | 2024-01-03 | 15 | 7 | 8 | Actual |
| 9988 | 537.45 | 2023-01-31 | 81 | 2 | 8 | Actual |
| 27435 | -426.18 | 2024-07-02 | 91 | 1 | 8 | Actual |
| 532 | 40.00 | 2022-06-02 | 68 | 2 | 6 | Budget |
| 39041 | 448.64 | 2025-05-03 | 87 | 4 | 11 | Actual |
| 21312 | 26760.67 | 2024-01-03 | 33 | 7 | 8 | Actual |
| 3961 | 380.00 | 2022-09-02 | 81 | 3 | 6 | Budget |
| 8488 | 198.00 | 2023-01-03 | 73 | 4 | 6 | Actual |
| 34487 | 1400.79 | 2025-01-02 | 72 | 6 | 11 | Actual |
| 6593 | 1228.38 | 2022-11-02 | 87 | 1 | 8 | Actual |
| 5361 | 42.00 | 2022-10-03 | 71 | 6 | 7 | Actual |
| 34319 | 16210.47 | 2025-01-02 | 22 | 7 | 8 | Actual |
| 30515 | 193.00 | 2024-10-02 | 85 | 6 | 5 | Actual |
| 263 | 70.00 | 2022-06-02 | 71 | 6 | 4 | Budget |
| 31770 | 139.00 | 2024-11-01 | 73 | 4 | 6 | Actual |
| 36278 | 126.00 | 2025-03-03 | 90 | 2 | 6 | Actual |
| 14706 | 34692.00 | 2023-07-03 | 32 | 7 | 4 | Actual |
| 10115 | 80.00 | 2023-03-03 | 71 | 1 | 3 | Budget |
| 9764 | 89720.00 | 2023-01-31 | 35 | 7 | 6 | Actual |
| 25293 | 828.37 | 2024-05-02 | 80 | 6 | 8 | Actual |
| 6723 | 64131.06 | 2022-11-02 | 21 | 7 | 8 | Actual |
| 29198 | 20974.00 | 2024-09-01 | 22 | 7 | 3 | Actual |
| 20314 | 335.87 | 2023-12-03 | 87 | 1 | 11 | Actual |
| 1713 | 280.00 | 2022-07-03 | 76 | 3 | 6 | Budget |
| 22240 | 198.05 | 2024-01-31 | 68 | 2 | 8 | Actual |
| 18970 | 27.00 | 2023-11-02 | 68 | 5 | 6 | Actual |
| 33641 | 293.00 | 2025-01-02 | 84 | 1 | 3 | Actual |
| 31485 | 69.00 | 2024-11-01 | 85 | 7 | 3 | Actual |
| 4395 | 234.42 | 2022-09-02 | 90 | 2 | 8 | Actual |
| 29545 | 123.00 | 2024-09-01 | 74 | 5 | 6 | Actual |
| 12560 | 650.00 | 2023-05-03 | 81 | 1 | 4 | Budget |
| 1689 | 3.00 | 2022-07-03 | 96 | 2 | 6 | Actual |
| 25528 | 16573.41 | 2024-05-02 | 34 | 7 | 11 | Actual |
| 24592 | 35000.00 | 2024-04-01 | 99 | 6 | 12 | Actual |
| 2502 | 380.00 | 2022-08-03 | 65 | 6 | 4 | Budget |
| 12855 | 211.00 | 2023-05-03 | 90 | 1 | 6 | Actual |
| 12797 | 2945.00 | 2023-05-03 | 23 | 7 | 5 | Actual |
| 24066 | 401846.00 | 2024-04-01 | 4 | 7 | 6 | Actual |
| 9595 | 280.00 | 2023-01-31 | 65 | 4 | 6 | Budget |
| 37295 | 702.00 | 2025-04-02 | 73 | 1 | 5 | Actual |
| 16842 | 416.00 | 2023-09-02 | 87 | 1 | 6 | Actual |
| 7073 | 399.00 | 2022-12-03 | 65 | 1 | 5 | Actual |
| 6323 | 12700.00 | 2022-11-02 | 53 | 6 | 6 | Budget |
| 27964 | 58876.03 | 2024-07-02 | 39 | 7 | 13 | Actual |
| 21733 | 5896.00 | 2024-01-31 | 61 | 1 | 4 | Actual |
| 7050 | 3926.00 | 2022-12-03 | 23 | 7 | 4 | Actual |
| 33466 | 170.98 | 2024-12-02 | 83 | 6 | 12 | Actual |
| 33651 | 8040.00 | 2025-01-02 | 52 | 6 | 3 | Actual |
| 2527 | 380.00 | 2022-08-03 | 81 | 6 | 4 | Budget |
| 38485 | 1301.00 | 2025-05-03 | 80 | 6 | 5 | Actual |
| 34315 | 18710.52 | 2025-01-02 | 18 | 7 | 8 | Actual |
| 38550 | 224.00 | 2025-05-03 | 89 | 1 | 6 | Actual |
| 6322 | 6700.00 | 2022-11-02 | 52 | 6 | 6 | Budget |
| 20775 | 219.00 | 2024-01-03 | 74 | 6 | 4 | Actual |
| 38226 | 776.00 | 2025-05-03 | 65 | 1 | 3 | Actual |
| 19825 | 38033.00 | 2023-12-03 | 60 | 6 | 5 | Actual |
| 4957 | 249296.00 | 2022-10-03 | 46 | 7 | 5 | Actual |
| 12499 | 13.00 | 2023-05-03 | 71 | 7 | 3 | Actual |
| 7645 | 114457.00 | 2022-12-03 | 4 | 7 | 7 | Actual |
| 26778 | 46.87 | 2024-06-01 | 82 | 6 | 13 | Actual |
| 32511 | 401.00 | 2024-12-02 | 78 | 1 | 3 | Actual |
| 27789 | 16486.17 | 2024-07-02 | 54 | 6 | 12 | Actual |
| 27166 | 47.00 | 2024-07-02 | 83 | 2 | 6 | Actual |
| 15442 | 44.38 | 2023-07-03 | 81 | 6 | 12 | Actual |
| 17181 | 69.26 | 2023-09-02 | 71 | 6 | 8 | Actual |
| 3662 | -162.00 | 2022-09-02 | 91 | 6 | 4 | Actual |
| 16366 | -84.35 | 2023-08-03 | 91 | 6 | 11 | Actual |
| 11357 | 519.00 | 2023-04-02 | 61 | 7 | 3 | Actual |
| 3192 | 380.00 | 2022-08-03 | 66 | 1 | 8 | Budget |
| 36167 | 63219.00 | 2025-03-03 | 56 | 6 | 5 | Actual |
| 32838 | 13.00 | 2024-12-02 | 69 | 2 | 6 | Actual |
| 487 | 60.00 | 2022-06-02 | 71 | 1 | 6 | Budget |
| 16001 | 1197.00 | 2023-08-03 | 80 | 1 | 7 | Actual |
| 12192 | 196.54 | 2023-04-02 | 85 | 1 | 8 | Actual |
| 23952 | 1272906.00 | 2024-04-01 | 11 | 3 | 6 | Actual |
| 8114 | 480.00 | 2023-01-03 | 66 | 6 | 4 | Budget |
| 8729 | 200.00 | 2023-01-03 | 68 | 6 | 7 | Budget |
| 11362 | 80.00 | 2023-04-02 | 65 | 7 | 3 | Budget |
| 24813 | 14268.00 | 2024-05-02 | 18 | 7 | 4 | Actual |
| 26574 | -135.41 | 2024-06-01 | 91 | 6 | 11 | Actual |
| 21039 | 58.00 | 2024-01-03 | 83 | 5 | 6 | Actual |
| 26490 | 12282.90 | 2024-06-01 | 60 | 4 | 11 | Actual |
| 9569 | 550.00 | 2023-01-31 | 80 | 3 | 6 | Budget |
| 17104 | 106434.00 | 2023-09-02 | 35 | 7 | 7 | Actual |
| 39178 | 373.11 | 2025-05-03 | 74 | 2 | 12 | Actual |
| 3838 | 2022.00 | 2022-09-02 | 61 | 1 | 6 | Actual |
| 37438 | 471.00 | 2025-04-02 | 66 | 3 | 6 | Actual |
| 14400 | 16.72 | 2023-06-02 | 73 | 1 | 12 | Actual |
| 24693 | 125437.00 | 2024-05-02 | 15 | 7 | 3 | Actual |
| 12229 | 129.87 | 2023-04-02 | 78 | 2 | 8 | Actual |
| 23172 | 26019.00 | 2024-03-02 | 32 | 7 | 7 | Actual |
| 6069 | 12931.00 | 2022-11-02 | 28 | 7 | 5 | Actual |
| 30484 | -295.00 | 2024-10-02 | 91 | 1 | 5 | Actual |
| 30423 | 1170.00 | 2024-10-02 | 87 | 6 | 4 | Actual |
| 32762 | 81.00 | 2024-12-02 | 82 | 6 | 5 | Actual |
| 25494 | 183.74 | 2024-05-02 | 81 | 6 | 11 | Actual |
| 23000 | 15672.00 | 2024-03-02 | 60 | 5 | 6 | Actual |
| 29631 | 493.00 | 2024-09-01 | 68 | 1 | 7 | Actual |
| 13562 | 91852.00 | 2023-06-02 | 15 | 7 | 3 | Actual |
| 3787 | 50.00 | 2022-09-02 | 82 | 6 | 5 | Budget |
| 21818 | 31561.00 | 2024-01-31 | 38 | 7 | 4 | Actual |
| 15603 | 27734.00 | 2023-08-03 | 100 | 7 | 3 | Actual |
| 19490 | 70.97 | 2023-11-02 | 92 | 1 | 12 | Actual |
| 32865 | 123.00 | 2024-12-02 | 68 | 3 | 6 | Actual |
| 6459 | 210360.00 | 2022-11-02 | 12 | 2 | 7 | Actual |
| 14114 | 301.09 | 2023-06-02 | 84 | 1 | 8 | Actual |
| 34409 | 85.87 | 2025-01-02 | 84 | 3 | 11 | Actual |
| 22115 | 4535.00 | 2024-01-31 | 62 | 1 | 7 | Actual |
| 21949 | 35.00 | 2024-01-31 | 68 | 2 | 6 | Actual |
| 34673 | 45.11 | 2025-01-02 | 82 | 1 | 13 | Actual |
| 22469 | 78279.88 | 2024-01-31 | 101 | 6 | 11 | Actual |
| 23143 | 232.00 | 2024-03-02 | 84 | 6 | 7 | Actual |
| 29226 | 372.00 | 2024-09-01 | 77 | 7 | 3 | Actual |
| 31696 | 36.00 | 2024-11-01 | 82 | 1 | 6 | Actual |
| 33607 | 1534.61 | 2024-12-02 | 23 | 7 | 13 | Actual |
| 12814 | 23800.00 | 2023-05-03 | 60 | 1 | 6 | Budget |
| 38869 | 223.81 | 2025-05-03 | 90 | 2 | 8 | Actual |
| 38881 | 3742.06 | 2025-05-03 | 62 | 6 | 8 | Actual |
| 35266 | 33902.00 | 2025-01-31 | 33 | 7 | 6 | Actual |
| 31950 | 16076.00 | 2024-11-01 | 20 | 7 | 7 | Actual |
| 27764 | 51.82 | 2024-07-02 | 65 | 2 | 12 | Actual |
| 29270 | 7902.00 | 2024-09-01 | 52 | 6 | 4 | Actual |
| 5498 | 634.43 | 2022-10-03 | 77 | 2 | 8 | Actual |
| 10665 | 515.00 | 2023-03-03 | 65 | 3 | 6 | Actual |
| 1165 | 142.00 | 2022-07-03 | 83 | 1 | 3 | Actual |
| 2979 | 431.00 | 2022-08-03 | 72 | 6 | 6 | Actual |
| 34529 | 42789.85 | 2025-01-02 | 35 | 7 | 11 | Actual |
| 3978 | 8.00 | 2022-09-02 | 96 | 3 | 6 | Actual |
| 14398 | 3.95 | 2023-06-02 | 69 | 1 | 12 | Actual |
| 35007 | 322.00 | 2025-01-31 | 89 | 1 | 5 | Actual |
| 31866 | 41631.00 | 2024-11-01 | 32 | 7 | 6 | Actual |
| 22401 | 75.23 | 2024-01-31 | 89 | 3 | 11 | Actual |
| 36689 | 107.14 | 2025-03-03 | 90 | 2 | 11 | Actual |
| 7431 | 33.00 | 2022-12-03 | 84 | 5 | 6 | Actual |
| 14434 | 1.82 | 2023-06-02 | 82 | 2 | 12 | Actual |
| 17149 | 245.03 | 2023-09-02 | 73 | 2 | 8 | Actual |
| 35611 | 30.55 | 2025-01-31 | 78 | 5 | 11 | Actual |
| 1510 | 8048.00 | 2022-07-03 | 57 | 6 | 5 | Actual |
| 31721 | 173.00 | 2024-11-01 | 80 | 2 | 6 | Actual |
| 26591 | 90142.86 | 2024-06-01 | 21 | 7 | 11 | Actual |
| 29400 | 452820.00 | 2024-09-01 | 4 | 7 | 5 | Actual |
| 5355 | 273.00 | 2022-10-03 | 66 | 6 | 7 | Actual |
| 22000 | 256.00 | 2024-01-31 | 65 | 4 | 6 | Actual |
| 25778 | 183.00 | 2024-06-01 | 65 | 7 | 3 | Actual |
| 5841 | 200.00 | 2022-11-02 | 85 | 1 | 4 | Budget |
| 19731 | 35625.00 | 2023-12-03 | 56 | 6 | 4 | Actual |
| 2752 | 410.00 | 2022-08-03 | 87 | 1 | 6 | Actual |
| 33753 | 376.00 | 2025-01-02 | 74 | 1 | 4 | Actual |
| 31784 | -220.00 | 2024-11-01 | 91 | 4 | 6 | Actual |
| 242 | 55000.00 | 2022-06-02 | 56 | 6 | 4 | Budget |
| 25462 | 8.21 | 2024-05-02 | 82 | 5 | 11 | Actual |
| 8113 | 426.00 | 2023-01-03 | 66 | 6 | 4 | Actual |
| 16402 | 267.79 | 2023-08-03 | 61 | 1 | 12 | Actual |
| 30867 | -647.39 | 2024-10-02 | 91 | 1 | 8 | Actual |
| 27507 | 30313.77 | 2024-07-02 | 8 | 7 | 8 | Actual |
| 36248 | 120.00 | 2025-03-03 | 85 | 1 | 6 | Actual |
| 30019 | 35.87 | 2024-09-01 | 69 | 1 | 12 | Actual |
| 25796 | 75.00 | 2024-06-01 | 89 | 7 | 3 | Actual |
| 11991 | 41074.00 | 2023-04-02 | 14 | 7 | 6 | Actual |
| 31457 | 47472.00 | 2024-11-01 | 33 | 7 | 3 | Actual |
| 4690 | 200.00 | 2022-10-03 | 68 | 1 | 4 | Budget |
| 29539 | 132.00 | 2024-09-01 | 66 | 5 | 6 | Actual |
| 22975 | 1311.00 | 2024-03-02 | 61 | 4 | 6 | Actual |
| 36472 | 5179.00 | 2025-03-03 | 76 | 6 | 7 | Actual |
| 32355 | 11189.27 | 2024-11-01 | 7 | 7 | 12 | Actual |
| 35458 | 1278.00 | 2025-01-31 | 97 | 6 | 8 | Actual |
| 8482 | 148.00 | 2023-01-03 | 67 | 4 | 6 | Actual |
| 31192 | 2.00 | 2024-10-02 | 96 | 2 | 12 | Actual |
| 2963 | 2040.00 | 2022-08-03 | 62 | 6 | 6 | Actual |
| 24807 | 374829.00 | 2024-05-02 | 6 | 7 | 4 | Actual |
| 15367 | 362978.80 | 2023-07-03 | 6 | 7 | 11 | Actual |
| 18994 | 20344.00 | 2023-11-02 | 60 | 6 | 6 | Actual |
| 8477 | 332.00 | 2023-01-03 | 65 | 4 | 6 | Actual |
| 39153 | 155.02 | 2025-05-03 | 78 | 1 | 12 | Actual |
| 32959 | 351.00 | 2024-12-02 | 81 | 6 | 6 | Actual |
| 8937 | 80.00 | 2023-01-03 | 83 | 6 | 8 | Budget |
| 22821 | 743.00 | 2024-03-02 | 87 | 1 | 5 | Actual |
| 21766 | 2929.00 | 2024-01-31 | 62 | 6 | 4 | Actual |
| 11052 | 1240.50 | 2023-03-03 | 77 | 1 | 8 | Actual |
| 17667 | 25753.00 | 2023-10-03 | 100 | 7 | 3 | Actual |
| 19929 | 36.00 | 2023-12-03 | 83 | 2 | 6 | Actual |
| 8624 | 356.00 | 2023-01-03 | 97 | 6 | 6 | Actual |
| 18639 | 48219.00 | 2023-11-02 | 38 | 7 | 3 | Actual |
| 8187 | 32960.00 | 2023-01-03 | 60 | 1 | 5 | Actual |
| 6753 | 100.00 | 2022-12-03 | 68 | 1 | 3 | Budget |
| 39002 | 39.06 | 2025-05-03 | 71 | 3 | 11 | Actual |
| 16500 | 1344.40 | 2023-08-03 | 23 | 7 | 12 | Actual |
| 15551 | 24496.00 | 2023-08-03 | 7 | 7 | 3 | Actual |
| 39261 | 1829.36 | 2025-05-03 | 61 | 1 | 13 | Actual |
| 22177 | 421875.00 | 2024-01-31 | 101 | 6 | 7 | Actual |
| 37840 | 68.85 | 2025-04-02 | 92 | 2 | 11 | Actual |
| 24109 | 733.00 | 2024-04-01 | 81 | 1 | 7 | Actual |
| 4768 | 509.00 | 2022-10-03 | 81 | 6 | 4 | Actual |
| 8054 | 888.00 | 2023-01-03 | 65 | 1 | 4 | Actual |
| 3401 | 40.00 | 2022-09-02 | 82 | 1 | 3 | Budget |
| 13367 | 80.00 | 2023-05-03 | 83 | 2 | 8 | Budget |
| 2077 | 231.39 | 2022-07-03 | 68 | 1 | 8 | Actual |
| 15850 | 92.00 | 2023-08-03 | 67 | 3 | 6 | Actual |
| 2469 | 779.00 | 2022-08-03 | 81 | 1 | 4 | Actual |
| 17086 | 42893.00 | 2023-09-02 | 7 | 7 | 7 | Actual |
| 19342 | 33.74 | 2023-11-02 | 89 | 3 | 11 | Actual |
| 30669 | 18.00 | 2024-10-02 | 71 | 5 | 6 | Actual |
| 20933 | 69.00 | 2024-01-03 | 84 | 1 | 6 | Actual |
| 28683 | 30872.87 | 2024-08-02 | 100 | 7 | 8 | Actual |
| 1779 | 380.00 | 2022-07-03 | 87 | 4 | 6 | Budget |
| 15656 | 141.00 | 2023-08-03 | 83 | 6 | 4 | Actual |
| 25841 | 384.00 | 2024-06-01 | 66 | 6 | 4 | Actual |
| 32735 | 571.00 | 2024-12-02 | 92 | 1 | 5 | Actual |
| 35989 | 317621.00 | 2025-03-03 | 4 | 7 | 3 | Actual |
| 26076 | 1516.00 | 2024-06-01 | 62 | 4 | 6 | Actual |
| 24081 | 159582.00 | 2024-04-01 | 29 | 7 | 6 | Actual |
| 3795 | 650.00 | 2022-09-02 | 87 | 6 | 5 | Budget |
| 33836 | 63176.00 | 2025-01-02 | 60 | 1 | 5 | Actual |
| 15667 | 63000.00 | 2023-08-03 | 99 | 6 | 4 | Actual |
| 5853 | 11200.00 | 2022-11-02 | 53 | 6 | 4 | Budget |
| 13762 | 540.00 | 2023-06-02 | 87 | 6 | 5 | Actual |
| 8450 | 169.00 | 2023-01-03 | 78 | 3 | 6 | Actual |
| 14219 | 1868.88 | 2023-06-02 | 61 | 1 | 11 | Actual |
| 13615 | 3816.00 | 2023-06-02 | 62 | 1 | 4 | Actual |
| 6684 | 2600.00 | 2022-11-02 | 76 | 6 | 8 | Budget |
| 16109 | 3890.55 | 2023-08-03 | 61 | 2 | 8 | Actual |
| 38243 | 1485.00 | 2025-05-03 | 87 | 1 | 3 | Actual |
| 2795 | 29.00 | 2022-08-03 | 83 | 2 | 6 | Actual |
| 30044 | 66.72 | 2024-09-01 | 66 | 2 | 12 | Actual |
| 20926 | 200.00 | 2024-01-03 | 76 | 1 | 6 | Actual |
| 15355 | 61.40 | 2023-07-03 | 85 | 6 | 11 | Actual |
| 16167 | 124245.82 | 2023-08-03 | 94 | 6 | 8 | Actual |
| 4818 | 32640.00 | 2022-10-03 | 60 | 1 | 5 | Actual |
| 37694 | 14.00 | 2025-04-02 | 96 | 1 | 8 | Actual |
| 34829 | 248.00 | 2025-01-31 | 89 | 6 | 3 | Actual |
| 5843 | 1080.00 | 2022-11-02 | 87 | 1 | 4 | Actual |
| 20936 | 161.00 | 2024-01-03 | 89 | 1 | 6 | Actual |
| 34534 | 743862.82 | 2025-01-02 | 43 | 7 | 11 | Actual |
| 21354 | 113.53 | 2024-01-03 | 66 | 2 | 11 | Actual |
| 21033 | 121.00 | 2024-01-03 | 76 | 5 | 6 | Actual |
| 34055 | 277.00 | 2025-01-02 | 87 | 5 | 6 | Actual |
| 9070 | 403.00 | 2023-01-31 | 80 | 6 | 3 | Actual |
| 5543 | 200.00 | 2022-10-03 | 66 | 6 | 8 | Budget |
| 26187 | 350000.00 | 2024-06-01 | 42 | 7 | 6 | Actual |
| 15845 | 29838.00 | 2023-08-03 | 60 | 3 | 6 | Actual |
| 18493 | 3741.25 | 2023-10-03 | 60 | 6 | 12 | Actual |
| 1919 | 84772.00 | 2022-07-03 | 37 | 7 | 6 | Actual |
| 23684 | 11242.00 | 2024-04-01 | 60 | 7 | 3 | Actual |
| 22801 | 45881.00 | 2024-03-02 | 60 | 1 | 5 | Actual |
| 9492 | 71109.00 | 2023-01-31 | 12 | 2 | 6 | Actual |
| 9326 | 300.00 | 2023-01-31 | 73 | 1 | 5 | Budget |
| 121 | 13445.00 | 2022-06-02 | 20 | 7 | 3 | Actual |
| 6863 | 11887.00 | 2022-12-03 | 22 | 7 | 3 | Actual |
| 36269 | 46.00 | 2025-03-03 | 78 | 2 | 6 | Actual |
| 24576 | 30.55 | 2024-04-01 | 76 | 6 | 12 | Actual |
| 17527 | 3795.51 | 2023-09-02 | 18 | 7 | 12 | Actual |
| 17420 | 54307.09 | 2023-09-02 | 29 | 7 | 11 | Actual |
| 33058 | -283.00 | 2024-12-02 | 91 | 6 | 7 | Actual |
| 545 | 61.00 | 2022-06-02 | 78 | 2 | 6 | Actual |
| 15898 | 1893.00 | 2023-08-03 | 61 | 5 | 6 | Actual |
| 19343 | 51.82 | 2023-11-02 | 90 | 3 | 11 | Actual |
| 37853 | 311.40 | 2025-04-02 | 74 | 3 | 11 | Actual |
| 25797 | 115.00 | 2024-06-01 | 90 | 7 | 3 | Actual |
| 21001 | 101.00 | 2024-01-03 | 67 | 4 | 6 | Actual |
| 15606 | 2748.00 | 2023-08-03 | 62 | 1 | 4 | Actual |
| 17994 | 231.00 | 2023-10-03 | 65 | 6 | 6 | Actual |
| 2305 | 52820.00 | 2022-08-03 | 56 | 6 | 3 | Actual |
| 18158 | 82.90 | 2023-10-03 | 82 | 1 | 8 | Actual |
| 9681 | 27.00 | 2023-01-31 | 94 | 5 | 6 | Actual |
| 15520 | 9370.00 | 2023-08-03 | 63 | 6 | 3 | Actual |
| 19604 | -346.00 | 2023-12-03 | 91 | 1 | 3 | Actual |
| 38750 | 710.00 | 2025-05-03 | 92 | 1 | 7 | Actual |
| 2623 | 53683.00 | 2022-08-03 | 12 | 2 | 5 | Actual |
| 34604 | 153.95 | 2025-01-02 | 68 | 6 | 12 | Actual |
| 29466 | 80.00 | 2024-09-01 | 76 | 2 | 6 | Actual |
| 14209 | 122545.79 | 2023-06-02 | 37 | 7 | 8 | Actual |
| 28479 | 176.00 | 2024-08-02 | 71 | 1 | 7 | Actual |
| 28476 | 544.00 | 2024-08-02 | 67 | 1 | 7 | Actual |
| 20115 | 45926.00 | 2023-12-03 | 60 | 6 | 7 | Actual |
| 7488 | 86.00 | 2022-12-03 | 83 | 6 | 6 | Actual |
| 33374 | 67162.65 | 2024-12-02 | 29 | 7 | 11 | Actual |
| 5109 | 267.00 | 2022-10-03 | 65 | 4 | 6 | Actual |
| 28167 | 28213.00 | 2024-08-02 | 28 | 7 | 4 | Actual |
| 31943 | 33706.00 | 2024-11-01 | 7 | 7 | 7 | Actual |
| 20847 | 412.00 | 2024-01-03 | 92 | 1 | 5 | Actual |
| 17819 | 384.00 | 2023-10-03 | 92 | 6 | 5 | Actual |
| 23052 | 76.00 | 2024-03-02 | 85 | 6 | 6 | Actual |
| 10691 | 100.00 | 2023-03-03 | 83 | 3 | 6 | Budget |
| 39000 | 90.12 | 2025-05-03 | 68 | 3 | 11 | Actual |
| 30445 | 6998.00 | 2024-10-02 | 23 | 7 | 4 | Actual |
| 31116 | 110483.67 | 2024-10-02 | 15 | 7 | 11 | Actual |
| 16383 | 58732.70 | 2023-08-03 | 21 | 7 | 11 | Actual |
| 33978 | -113.00 | 2025-01-02 | 91 | 2 | 6 | Actual |
| 32010 | 298.06 | 2024-11-01 | 78 | 2 | 8 | Actual |
| 7959 | 70.00 | 2023-01-03 | 85 | 6 | 3 | Budget |
| 794 | 22187.00 | 2022-06-02 | 38 | 7 | 6 | Actual |
| 14031 | 20568.00 | 2023-06-02 | 54 | 6 | 7 | Actual |
| 35965 | 74.00 | 2025-03-03 | 69 | 6 | 3 | Actual |
| 186 | 52.00 | 2022-06-02 | 94 | 7 | 3 | Actual |
| 27604 | 128.42 | 2024-07-02 | 83 | 3 | 11 | Actual |
| 31761 | 15461.00 | 2024-11-01 | 60 | 4 | 6 | Actual |
| 537 | 96.00 | 2022-06-02 | 73 | 2 | 6 | Actual |
| 567 | 176270.00 | 2022-06-02 | 11 | 3 | 6 | Actual |
| 30798 | 1004.00 | 2024-10-02 | 77 | 6 | 7 | Actual |
| 7724 | 2040.51 | 2022-12-03 | 61 | 2 | 8 | Actual |
| 11112 | 80.00 | 2023-03-03 | 84 | 2 | 8 | Budget |
| 12724 | 18780.00 | 2023-05-03 | 54 | 6 | 5 | Actual |
| 4079 | 51600.00 | 2022-09-02 | 56 | 6 | 6 | Budget |
| 27159 | 97.00 | 2024-07-02 | 74 | 2 | 6 | Actual |
| 30067 | 19554.31 | 2024-09-01 | 52 | 6 | 12 | Actual |
| 24167 | 11361.00 | 2024-04-01 | 20 | 7 | 7 | Actual |
| 30793 | 93.00 | 2024-10-02 | 71 | 6 | 7 | Actual |
| 32640 | 672.00 | 2024-12-02 | 90 | 1 | 4 | Actual |
| 36882 | 7.14 | 2025-03-03 | 82 | 2 | 12 | Actual |
| 18950 | 236.00 | 2023-11-02 | 77 | 4 | 6 | Actual |
| 21444 | 17.78 | 2024-01-03 | 78 | 5 | 11 | Actual |
| 18454 | 48496.34 | 2023-10-03 | 35 | 7 | 11 | Actual |
| 28209 | 45338.00 | 2024-08-02 | 52 | 6 | 5 | Actual |
| 38219 | 10434.78 | 2025-04-02 | 40 | 7 | 13 | Actual |
| 32532 | 3718.00 | 2024-12-02 | 61 | 6 | 3 | Actual |
| 14211 | 69461.47 | 2023-06-02 | 39 | 7 | 8 | Actual |
| 1463 | 380.00 | 2022-07-03 | 66 | 1 | 5 | Budget |
| 4446 | 100.00 | 2022-09-02 | 83 | 6 | 8 | Budget |
| 22218 | 1264.74 | 2024-01-31 | 77 | 1 | 8 | Actual |
| 38307 | 34853.00 | 2025-05-03 | 34 | 7 | 3 | Actual |
| 29 | 550.00 | 2022-06-02 | 80 | 1 | 3 | Budget |
| 24837 | 338.00 | 2024-05-02 | 65 | 1 | 5 | Actual |
| 10020 | 1546.56 | 2023-01-31 | 62 | 6 | 8 | Actual |
| 5184 | 64.00 | 2022-10-03 | 83 | 5 | 6 | Actual |
| 21460 | 660.35 | 2024-01-03 | 54 | 6 | 11 | Actual |
| 10027 | 200.00 | 2023-01-31 | 66 | 6 | 8 | Budget |
| 15614 | 194.00 | 2023-08-03 | 74 | 1 | 4 | Actual |
| 26553 | 158.21 | 2024-06-01 | 65 | 6 | 11 | Actual |
| 34326 | 36689.64 | 2025-01-02 | 33 | 7 | 8 | Actual |
| 7679 | 480.00 | 2022-12-03 | 65 | 1 | 8 | Budget |
| 38015 | 86749.18 | 2025-04-02 | 12 | 2 | 12 | Actual |
| 24235 | 143.51 | 2024-04-01 | 89 | 2 | 8 | Actual |
| 33376 | 12289.29 | 2024-12-02 | 32 | 7 | 11 | Actual |
| 6594 | 216.24 | 2022-11-02 | 89 | 1 | 8 | Actual |
| 8309 | 44653.00 | 2023-01-03 | 21 | 7 | 5 | Actual |
| 31389 | 1115.00 | 2024-11-01 | 81 | 1 | 3 | Actual |
| 15761 | 550422.00 | 2023-08-03 | 101 | 6 | 5 | Actual |
| 24488 | 61064.66 | 2024-04-01 | 21 | 7 | 11 | Actual |
| 8948 | 182.90 | 2023-01-03 | 92 | 6 | 8 | Actual |
| 16563 | 873.00 | 2023-09-02 | 77 | 6 | 3 | Actual |
| 39245 | 10105.20 | 2025-05-03 | 24 | 7 | 12 | Actual |
| 16422 | 73.10 | 2023-08-03 | 89 | 1 | 12 | Actual |
| 35518 | 1538.02 | 2025-01-31 | 61 | 2 | 11 | Actual |
| 31257 | 7587.07 | 2024-10-02 | 100 | 7 | 12 | Actual |
| 17155 | 370.79 | 2023-09-02 | 81 | 2 | 8 | Actual |
| 21867 | 210.00 | 2024-01-31 | 73 | 6 | 5 | Actual |
| 25422 | 95.44 | 2024-05-02 | 65 | 4 | 11 | Actual |
| 3142 | 100.00 | 2022-08-03 | 85 | 6 | 7 | Budget |
| 35454 | -256.49 | 2025-01-31 | 91 | 6 | 8 | Actual |
| 11860 | 25.00 | 2023-04-02 | 82 | 4 | 6 | Actual |
| 7972 | 211331.00 | 2023-01-03 | 4 | 7 | 3 | Actual |
| 21158 | 823.00 | 2024-01-03 | 80 | 6 | 7 | Actual |
| 23117 | 96643.00 | 2024-03-02 | 12 | 2 | 7 | Actual |
| 38083 | 6908.33 | 2025-04-02 | 8 | 7 | 12 | Actual |
| 5488 | 129.87 | 2022-10-03 | 68 | 2 | 8 | Actual |
| 31044 | 148.63 | 2024-10-02 | 94 | 3 | 11 | Actual |
| 15778 | 40900.00 | 2023-08-03 | 31 | 7 | 5 | Actual |
| 36869 | 82.68 | 2025-03-03 | 65 | 2 | 12 | Actual |
| 28780 | 435.87 | 2024-08-02 | 80 | 4 | 11 | Actual |
| 5741 | 26134.00 | 2022-11-02 | 24 | 7 | 3 | Actual |
| 38486 | 806.00 | 2025-05-03 | 81 | 6 | 5 | Actual |
| 4927 | 465.00 | 2022-10-03 | 97 | 6 | 5 | Actual |
| 25941 | 405.00 | 2024-06-01 | 72 | 6 | 5 | Actual |
| 2550 | 8692.00 | 2022-08-03 | 7 | 7 | 4 | Actual |
| 2833 | 620.00 | 2022-08-03 | 77 | 3 | 6 | Actual |
| 15446 | 13.53 | 2023-07-03 | 85 | 6 | 12 | Actual |
| 27727 | 13947.83 | 2024-07-02 | 38 | 7 | 11 | Actual |
| 1674 | 14.00 | 2022-07-03 | 82 | 2 | 6 | Actual |
| 10123 | 495.00 | 2023-03-03 | 77 | 1 | 3 | Actual |
| 28969 | 194.38 | 2024-08-02 | 90 | 6 | 12 | Actual |
| 24784 | 55.00 | 2024-05-02 | 72 | 6 | 4 | Actual |
| 11888 | 40.00 | 2023-04-02 | 68 | 5 | 6 | Budget |
| 35842 | 62.66 | 2025-01-31 | 69 | 2 | 13 | Actual |
| 29094 | 691186.06 | 2024-08-02 | 4 | 7 | 13 | Actual |
| 16725 | 30727.00 | 2023-09-02 | 40 | 7 | 4 | Actual |
| 19715 | 570.00 | 2023-12-03 | 81 | 1 | 4 | Actual |
| 15276 | 1163.55 | 2023-07-03 | 61 | 3 | 11 | Actual |
| 7641 | 143.00 | 2022-12-03 | 97 | 6 | 7 | Actual |
| 17576 | 10558.00 | 2023-10-03 | 52 | 6 | 3 | Actual |
| 34498 | 134.80 | 2025-01-02 | 85 | 6 | 11 | Actual |
| 34627 | 35000.00 | 2025-01-02 | 99 | 6 | 12 | Actual |
| 38417 | 17780.00 | 2025-05-03 | 20 | 7 | 4 | Actual |
| 24145 | 188.00 | 2024-04-01 | 83 | 6 | 7 | Actual |
| 25654 | -9109.80 | 2024-05-31 | 92 | 7 | 3 | Actual |
| 29070 | 113.53 | 2024-08-02 | 68 | 6 | 13 | Actual |
| 1814 | 200.00 | 2022-07-03 | 80 | 5 | 6 | Budget |
| 38251 | 8151.00 | 2025-05-03 | 52 | 6 | 3 | Actual |
| 36070 | 19.00 | 2025-03-03 | 96 | 1 | 4 | Actual |
| 15996 | 421.00 | 2023-08-03 | 73 | 1 | 7 | Actual |
| 16143 | 51429.31 | 2023-08-03 | 63 | 6 | 8 | Actual |
| 27486 | 737.46 | 2024-07-02 | 77 | 6 | 8 | Actual |
| 20079 | 1686925.00 | 2023-12-03 | 43 | 7 | 6 | Actual |
| 8357 | 380.00 | 2023-01-03 | 81 | 1 | 6 | Budget |
| 16986 | 421.00 | 2023-09-02 | 92 | 6 | 6 | Actual |
| 34209 | 139264.00 | 2025-01-02 | 35 | 7 | 7 | Actual |
| 30304 | 273.00 | 2024-10-02 | 89 | 6 | 3 | Actual |
| 6112 | 302.00 | 2022-11-02 | 81 | 1 | 6 | Actual |
| 9376 | 200.00 | 2023-01-31 | 68 | 6 | 5 | Budget |
| 4213 | 46160.00 | 2022-09-02 | 12 | 2 | 7 | Actual |
| 30461 | 61438.00 | 2024-10-02 | 60 | 1 | 5 | Actual |
| 17486 | 48.63 | 2023-09-02 | 52 | 6 | 12 | Actual |
| 13978 | 12485.00 | 2023-06-02 | 18 | 7 | 6 | Actual |
| 15354 | 67.78 | 2023-07-03 | 84 | 6 | 11 | Actual |
| 37516 | 4748.00 | 2025-04-02 | 57 | 6 | 6 | Actual |
| 16756 | 137834.00 | 2023-09-02 | 12 | 2 | 5 | Actual |
| 33605 | 67895.50 | 2024-12-02 | 21 | 7 | 13 | Actual |
| 37440 | 179.00 | 2025-04-02 | 68 | 3 | 6 | Actual |
| 2686 | 271202.00 | 2022-08-03 | 6 | 7 | 5 | Actual |
| 29109 | 60190.09 | 2024-08-02 | 29 | 7 | 13 | Actual |
| 9728 | 73.00 | 2023-01-31 | 84 | 6 | 6 | Actual |
| 2994 | 30.00 | 2022-08-03 | 82 | 6 | 6 | Budget |
| 26204 | 1485.00 | 2024-06-01 | 77 | 1 | 7 | Actual |
| 12390 | 65797.00 | 2023-05-03 | 12 | 2 | 3 | Actual |
| 7056 | 19180.00 | 2022-12-03 | 33 | 7 | 4 | Actual |
| 18870 | 95.00 | 2023-11-02 | 78 | 1 | 6 | Actual |
| 33202 | 45488.29 | 2024-12-02 | 32 | 7 | 8 | Actual |
| 6816 | 200.00 | 2022-12-03 | 72 | 6 | 3 | Budget |
| 909 | 171.00 | 2022-06-02 | 97 | 6 | 7 | Actual |
| 38766 | 187.00 | 2025-05-03 | 68 | 6 | 7 | Actual |
| 5597 | 79713.17 | 2022-10-03 | 21 | 7 | 8 | Actual |
| 7928 | 200.00 | 2023-01-03 | 66 | 6 | 3 | Budget |
| 22357 | 124.17 | 2024-01-31 | 66 | 2 | 11 | Actual |
| 24990 | 30.00 | 2024-05-02 | 71 | 3 | 6 | Actual |
| 18178 | 70.78 | 2023-10-03 | 71 | 2 | 8 | Actual |
| 27532 | 33666.28 | 2024-07-02 | 60 | 1 | 11 | Actual |
| 6548 | 43297.00 | 2022-11-02 | 39 | 7 | 7 | Actual |
| 15925 | 198.00 | 2023-08-03 | 54 | 6 | 6 | Actual |
| 19482 | 1.82 | 2023-11-02 | 82 | 1 | 12 | Actual |
| 15823 | 15.00 | 2023-08-03 | 68 | 2 | 6 | Actual |
| 36093 | 811.00 | 2025-03-03 | 81 | 6 | 4 | Actual |
| 3647 | 720.00 | 2022-09-02 | 80 | 6 | 4 | Actual |
| 39322 | 439.86 | 2025-05-03 | 65 | 6 | 13 | Actual |
| 14792 | 52447.00 | 2023-07-03 | 21 | 7 | 5 | Actual |
| 20501 | 6.08 | 2023-12-03 | 68 | 1 | 12 | Actual |
| 12799 | 13323.00 | 2023-05-03 | 28 | 7 | 5 | Actual |
| 940 | 477620.00 | 2022-06-02 | 45 | 7 | 7 | Actual |
| 6466 | 142600.00 | 2022-11-02 | 56 | 6 | 7 | Budget |
| 26197 | 600.00 | 2024-06-01 | 67 | 1 | 7 | Actual |
| 20182 | 111.69 | 2023-12-03 | 69 | 1 | 8 | Actual |
| 20835 | 709.00 | 2024-01-03 | 77 | 1 | 5 | Actual |
| 12860 | 68105.00 | 2023-05-03 | 12 | 2 | 6 | Actual |
| 23467 | 166.72 | 2024-03-02 | 90 | 6 | 11 | Actual |
| 11730 | 78.00 | 2023-04-02 | 94 | 1 | 6 | Actual |
| 29280 | 710.00 | 2024-09-01 | 66 | 6 | 4 | Actual |
| 20452 | 135.87 | 2023-12-03 | 81 | 6 | 11 | Actual |
| 19962 | 346.00 | 2023-12-03 | 90 | 3 | 6 | Actual |
| 17730 | 63000.00 | 2023-10-03 | 99 | 6 | 4 | Actual |
| 38801 | 76723.00 | 2025-05-03 | 21 | 7 | 7 | Actual |
| 20534 | 20.97 | 2023-12-03 | 77 | 2 | 12 | Actual |
| 7863 | 2400.00 | 2023-01-03 | 61 | 1 | 3 | Budget |
| 29822 | 6628.48 | 2024-09-01 | 23 | 7 | 8 | Actual |
| 792 | 29888.00 | 2022-06-02 | 35 | 7 | 6 | Actual |
| 35653 | 183.74 | 2025-01-31 | 90 | 6 | 11 | Actual |
| 13042 | 62.00 | 2023-05-03 | 85 | 5 | 6 | Actual |
| 27719 | 7587.07 | 2024-07-02 | 28 | 7 | 11 | Actual |
| 15894 | -158.00 | 2023-08-03 | 91 | 4 | 6 | Actual |
| 4168 | 3700.00 | 2022-09-02 | 61 | 1 | 7 | Budget |
| 25284 | 152.60 | 2024-05-02 | 68 | 6 | 8 | Actual |
| 18749 | 27956.00 | 2023-11-02 | 24 | 7 | 4 | Actual |
| 7391 | 178.00 | 2022-12-03 | 90 | 4 | 6 | Actual |
| 37107 | 4444.00 | 2025-04-02 | 61 | 6 | 3 | Actual |
| 32487 | 9029.49 | 2024-11-01 | 32 | 7 | 13 | Actual |
| 30828 | 6062.00 | 2024-10-02 | 23 | 7 | 7 | Actual |
| 1754 | 32.00 | 2022-07-03 | 71 | 4 | 6 | Actual |
| 31544 | 693.00 | 2024-11-01 | 81 | 6 | 4 | Actual |
| 32788 | 5196.00 | 2024-12-02 | 23 | 7 | 5 | Actual |
| 17909 | 3095.00 | 2023-10-03 | 61 | 3 | 6 | Actual |
| 29153 | 89342.00 | 2024-09-01 | 56 | 6 | 3 | Actual |
| 2454 | 55.00 | 2022-08-03 | 71 | 1 | 4 | Actual |
| 5001 | 239.00 | 2022-10-03 | 90 | 1 | 6 | Actual |
| 26673 | 354119.06 | 2024-06-01 | 4 | 7 | 12 | Actual |
| 5920 | 77887.00 | 2022-11-02 | 15 | 7 | 4 | Actual |
| 6973 | 11.00 | 2022-12-03 | 96 | 1 | 4 | Actual |
| 27892 | 287.22 | 2024-07-02 | 78 | 2 | 13 | Actual |
| 17716 | 620.00 | 2023-10-03 | 80 | 6 | 4 | Actual |
| 32570 | 24696.00 | 2024-12-02 | 18 | 7 | 3 | Actual |
| 20477 | 58646.53 | 2023-12-03 | 21 | 7 | 11 | Actual |
| 38803 | 6062.00 | 2025-05-03 | 23 | 7 | 7 | Actual |
| 28892 | 37.99 | 2024-08-02 | 69 | 1 | 12 | Actual |
| 11592 | 27881.00 | 2023-04-02 | 52 | 6 | 5 | Actual |
| 7754 | 90.00 | 2022-12-03 | 83 | 2 | 8 | Budget |
| 25217 | 96677.12 | 2024-05-02 | 60 | 1 | 8 | Actual |
| 15459 | 303.96 | 2023-07-03 | 8 | 7 | 12 | Actual |
| 10260 | 100.00 | 2023-03-03 | 77 | 7 | 3 | Budget |
| 35025 | 277.00 | 2025-01-31 | 67 | 6 | 5 | Actual |
| 32404 | -149.62 | 2024-11-01 | 91 | 1 | 13 | Actual |
| 33269 | 1645.47 | 2024-12-02 | 61 | 3 | 11 | Actual |
| 11596 | 28.00 | 2023-04-02 | 54 | 6 | 5 | Actual |
| 1337 | 599.00 | 2022-07-03 | 76 | 1 | 4 | Actual |
| 33160 | 207.15 | 2024-12-02 | 68 | 6 | 8 | Actual |
| 15485 | 11663.00 | 2023-08-03 | 61 | 1 | 3 | Actual |
| 315 | 149442.00 | 2022-06-02 | 29 | 7 | 4 | Actual |
| 5969 | 907.00 | 2022-11-02 | 80 | 1 | 5 | Actual |
| 32446 | 141.61 | 2024-11-01 | 68 | 6 | 13 | Actual |
| 28040 | 139805.00 | 2024-08-02 | 15 | 7 | 3 | Actual |
| 38407 | 532500.00 | 2025-05-03 | 101 | 6 | 4 | Actual |
| 18280 | 55.02 | 2023-10-03 | 85 | 1 | 11 | Actual |
| 36534 | 1502.62 | 2025-03-03 | 81 | 1 | 8 | Actual |
| 5529 | 214285.38 | 2022-10-03 | 56 | 6 | 8 | Actual |
| 32395 | 608.28 | 2024-11-01 | 80 | 1 | 13 | Actual |
| 978 | 235.93 | 2022-06-02 | 84 | 1 | 8 | Actual |
| 21137 | 57849.00 | 2024-01-03 | 52 | 6 | 7 | Actual |
| 38405 | 1059.00 | 2025-05-03 | 97 | 6 | 4 | Actual |
| 11006 | 56662.00 | 2023-03-03 | 14 | 7 | 7 | Actual |
| 33547 | 190.73 | 2024-12-02 | 78 | 2 | 13 | Actual |
| 2779 | 66.00 | 2022-08-03 | 73 | 2 | 6 | Actual |
| 29917 | 245.44 | 2024-09-01 | 92 | 3 | 11 | Actual |
| 14966 | 22.00 | 2023-07-03 | 82 | 6 | 6 | Actual |
| 24872 | 374.00 | 2024-05-02 | 66 | 6 | 5 | Actual |
| 11620 | 52.00 | 2023-04-02 | 71 | 6 | 5 | Actual |
| 27736 | 453.96 | 2024-07-02 | 65 | 1 | 12 | Actual |
| 38947 | 97.57 | 2025-05-03 | 71 | 1 | 11 | Actual |
| 5190 | 234.00 | 2022-10-03 | 87 | 5 | 6 | Actual |
| 12863 | 950.00 | 2023-05-03 | 61 | 2 | 6 | Budget |
| 26945 | 522.00 | 2024-07-02 | 68 | 1 | 4 | Actual |
| 5705 | 375.00 | 2022-11-02 | 80 | 6 | 3 | Actual |
| 12403 | 2121.00 | 2023-05-03 | 61 | 6 | 3 | Actual |
| 7278 | 79.00 | 2022-12-03 | 78 | 2 | 6 | Actual |
| 2788 | 133.00 | 2022-08-03 | 80 | 2 | 6 | Actual |
| 14307 | 12.46 | 2023-06-02 | 69 | 4 | 11 | Actual |
| 14684 | 25826.00 | 2023-07-03 | 94 | 6 | 4 | Actual |
| 22559 | 1776.32 | 2024-01-31 | 101 | 6 | 12 | Actual |
| 28836 | 245.44 | 2024-08-02 | 73 | 6 | 11 | Actual |
| 14016 | 585.00 | 2023-06-02 | 81 | 1 | 7 | Actual |
| 2894 | 80.00 | 2022-08-03 | 85 | 4 | 6 | Budget |
| 2011 | 185.00 | 2022-07-03 | 78 | 6 | 7 | Actual |
| 24258 | 6978.48 | 2024-04-01 | 76 | 6 | 8 | Actual |
| 22562 | 357.15 | 2024-01-31 | 7 | 7 | 12 | Actual |
| 38306 | 49870.00 | 2025-05-03 | 33 | 7 | 3 | Actual |
| 19424 | 19.91 | 2023-11-02 | 82 | 6 | 11 | Actual |
| 30083 | 291.19 | 2024-09-01 | 73 | 6 | 12 | Actual |
| 26328 | 281.39 | 2024-06-01 | 78 | 2 | 8 | Actual |
| 4409 | 16000.00 | 2022-09-02 | 60 | 6 | 8 | Budget |
| 23297 | 33872.92 | 2024-03-02 | 38 | 7 | 8 | Actual |
| 10612 | 975.00 | 2023-03-03 | 61 | 2 | 6 | Actual |
| 19785 | 72119.00 | 2023-12-03 | 37 | 7 | 4 | Actual |
| 18841 | 3790.00 | 2023-11-02 | 23 | 7 | 5 | Actual |
| 16978 | 28.00 | 2023-09-02 | 82 | 6 | 6 | Actual |
| 1732 | 480.00 | 2022-07-03 | 87 | 3 | 6 | Budget |
| 8168 | 55018.00 | 2023-01-03 | 21 | 7 | 4 | Actual |
| 18686 | 984.00 | 2023-11-02 | 80 | 1 | 4 | Actual |
| 25731 | 608.00 | 2024-06-01 | 81 | 6 | 3 | Actual |
| 29507 | 704.00 | 2024-09-01 | 92 | 3 | 6 | Actual |
| 4878 | 3360.00 | 2022-10-03 | 61 | 6 | 5 | Actual |
| 14880 | 306.00 | 2023-07-03 | 81 | 3 | 6 | Actual |
| 21488 | -107.75 | 2024-01-03 | 91 | 6 | 11 | Actual |
| 20145 | 64000.00 | 2023-12-03 | 99 | 6 | 7 | Actual |
| 16606 | 939129.00 | 2023-09-02 | 43 | 7 | 3 | Actual |
| 8859 | 31.38 | 2023-01-03 | 69 | 2 | 8 | Actual |
| 37861 | 102.89 | 2025-04-02 | 84 | 3 | 11 | Actual |
| 2835 | 200.00 | 2022-08-03 | 78 | 3 | 6 | Budget |
| 1617 | 250.00 | 2022-07-03 | 76 | 1 | 6 | Actual |
| 25953 | 729.00 | 2024-06-01 | 87 | 6 | 5 | Actual |
| 36243 | 661.00 | 2025-03-03 | 80 | 1 | 6 | Actual |
| 15555 | 162442.00 | 2023-08-03 | 15 | 7 | 3 | Actual |
| 23136 | 2686.00 | 2024-03-02 | 76 | 6 | 7 | Actual |
| 20737 | 56.00 | 2024-01-03 | 69 | 1 | 4 | Actual |
| 25901 | 548.00 | 2024-06-01 | 65 | 1 | 5 | Actual |
| 13419 | 228.36 | 2023-05-03 | 78 | 6 | 8 | Actual |
| 21678 | 487892.00 | 2024-01-31 | 6 | 7 | 3 | Actual |
| 13383 | 22999.99 | 2023-05-03 | 53 | 6 | 8 | Actual |
| 12664 | 85928.00 | 2023-05-03 | 35 | 7 | 4 | Actual |
| 22594 | 345.00 | 2024-03-02 | 68 | 1 | 3 | Actual |
| 21610 | -103632.97 | 2024-01-03 | 43 | 7 | 12 | Actual |
| 29103 | 4332.91 | 2024-08-02 | 20 | 7 | 13 | Actual |
| 15762 | 812279.00 | 2023-08-03 | 4 | 7 | 5 | Actual |
| 11064 | 251.09 | 2023-03-03 | 84 | 1 | 8 | Actual |
| 31147 | 241.19 | 2024-10-02 | 73 | 1 | 12 | Actual |
| 12098 | 4735.00 | 2023-04-02 | 76 | 6 | 7 | Actual |
| 11164 | 185.93 | 2023-03-03 | 78 | 6 | 8 | Actual |
| 34093 | 403.00 | 2025-01-02 | 97 | 6 | 6 | Actual |
| 32877 | 109.00 | 2024-12-02 | 84 | 3 | 6 | Actual |
| 16552 | 20753.00 | 2023-09-02 | 63 | 6 | 3 | Actual |
| 11138 | 1431.41 | 2023-03-03 | 62 | 6 | 8 | Actual |
| 27011 | 62956.00 | 2024-07-02 | 19 | 7 | 4 | Actual |
| 19290 | 274.17 | 2023-11-02 | 92 | 1 | 11 | Actual |
| 38891 | 464.73 | 2025-05-03 | 74 | 6 | 8 | Actual |
| 827 | 280.00 | 2022-06-02 | 78 | 1 | 7 | Budget |
| 35233 | 470.00 | 2025-01-31 | 80 | 6 | 6 | Actual |
| 28735 | -64.13 | 2024-08-02 | 91 | 2 | 11 | Actual |
| 31123 | 9437.11 | 2024-10-02 | 24 | 7 | 11 | Actual |
| 13843 | 131.00 | 2023-06-02 | 80 | 2 | 6 | Actual |
| 37805 | 136.93 | 2025-04-02 | 83 | 1 | 11 | Actual |
| 25690 | 585.00 | 2024-06-01 | 73 | 1 | 3 | Actual |
| 29973 | 94.38 | 2024-09-01 | 85 | 6 | 11 | Actual |
| 19543 | 9.27 | 2023-11-02 | 85 | 6 | 12 | Actual |
| 37439 | 234.00 | 2025-04-02 | 67 | 3 | 6 | Actual |
| 37111 | 860.00 | 2025-04-02 | 66 | 6 | 3 | Actual |
| 19980 | 314.00 | 2023-12-03 | 80 | 4 | 6 | Actual |
| 32185 | 475.24 | 2024-11-01 | 80 | 4 | 11 | Actual |
| 36180 | 373.00 | 2025-03-03 | 73 | 6 | 5 | Actual |
| 21283 | 135.93 | 2024-01-03 | 85 | 6 | 8 | Actual |
| 961 | 535.94 | 2022-06-02 | 73 | 1 | 8 | Actual |
| 24758 | 63.00 | 2024-05-02 | 82 | 1 | 4 | Actual |
| 13119 | 8965.00 | 2023-05-03 | 8 | 7 | 6 | Actual |
| 4964 | 1500.00 | 2022-10-03 | 62 | 1 | 6 | Budget |
| 1013 | 276.84 | 2022-06-02 | 76 | 2 | 8 | Actual |
| 34833 | 2318.00 | 2025-01-31 | 94 | 6 | 3 | Actual |
| 23335 | 84.80 | 2024-03-02 | 66 | 2 | 11 | Actual |
| 31352 | 106706.75 | 2024-10-02 | 15 | 7 | 13 | Actual |
Generated 2025-07-03 02:43:45.828 UTC