[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 13148
23349 items
NOTE: Only 1000 elements of total 23349 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7931 | 80.00 | 2023-01-03 | 68 | 6 | 3 | Budget |
| 24479 | 206354.60 | 2024-04-01 | 6 | 7 | 11 | Actual |
| 30249 | 6604.00 | 2024-10-02 | 61 | 1 | 3 | Actual |
| 7609 | 1000.00 | 2022-12-03 | 72 | 6 | 7 | Budget |
| 37465 | 100.00 | 2025-04-02 | 67 | 4 | 6 | Actual |
| 5801 | 4.00 | 2022-11-02 | 96 | 7 | 3 | Actual |
| 16853 | 94.00 | 2023-09-02 | 66 | 2 | 6 | Actual |
| 15840 | -48.00 | 2023-08-03 | 91 | 2 | 6 | Actual |
| 18014 | 246.00 | 2023-10-03 | 90 | 6 | 6 | Actual |
| 25210 | 106605.00 | 2024-05-02 | 37 | 7 | 7 | Actual |
| 25620 | 157.15 | 2024-05-02 | 92 | 6 | 12 | Actual |
| 34455 | 268.85 | 2025-01-02 | 74 | 5 | 11 | Actual |
| 28109 | 1710.00 | 2024-08-02 | 87 | 1 | 4 | Actual |
| 25888 | 188917.00 | 2024-06-01 | 35 | 7 | 4 | Actual |
| 14242 | 225.23 | 2023-06-02 | 92 | 1 | 11 | Actual |
| 9110 | 55058.00 | 2023-01-31 | 31 | 7 | 3 | Actual |
| 9212 | -264.00 | 2023-01-31 | 91 | 1 | 4 | Actual |
| 9526 | 60.00 | 2023-01-31 | 83 | 2 | 6 | Budget |
| 12668 | 25670.00 | 2023-05-03 | 40 | 7 | 4 | Actual |
| 11714 | 280.00 | 2023-04-02 | 81 | 1 | 6 | Budget |
| 29146 | 960.00 | 2024-09-01 | 92 | 1 | 3 | Actual |
| 10072 | 758290.97 | 2023-01-31 | 6 | 7 | 8 | Actual |
| 18187 | 135.93 | 2023-10-03 | 83 | 2 | 8 | Actual |
| 3693 | 48991.00 | 2022-09-02 | 39 | 7 | 4 | Actual |
| 18461 | 6142.36 | 2023-10-03 | 100 | 7 | 11 | Actual |
| 29742 | 851.10 | 2024-09-01 | 92 | 1 | 8 | Actual |
| 15537 | 162.00 | 2023-08-03 | 84 | 6 | 3 | Actual |
| 36789 | 260.34 | 2025-03-03 | 73 | 6 | 11 | Actual |
| 4185 | 237.00 | 2022-09-02 | 74 | 1 | 7 | Actual |
| 39124 | 1843.35 | 2025-05-03 | 23 | 7 | 11 | Actual |
| 38620 | 129.00 | 2025-05-03 | 74 | 4 | 6 | Actual |
| 391 | 1800.00 | 2022-06-02 | 62 | 6 | 5 | Budget |
| 26134 | 1422.00 | 2024-06-01 | 63 | 6 | 6 | Actual |
| 27941 | 396373.55 | 2024-07-02 | 4 | 7 | 13 | Actual |
| 32970 | 429.00 | 2024-12-02 | 97 | 6 | 6 | Actual |
| 4081 | 5572.00 | 2022-09-02 | 57 | 6 | 6 | Actual |
| 20359 | 206.08 | 2023-12-03 | 74 | 3 | 11 | Actual |
| 28079 | 81.00 | 2024-08-02 | 84 | 7 | 3 | Actual |
| 24363 | 90.12 | 2024-04-01 | 65 | 3 | 11 | Actual |
| 37193 | 84456.00 | 2025-04-02 | 60 | 1 | 4 | Actual |
| 3177 | 25020.00 | 2022-08-03 | 38 | 7 | 7 | Actual |
| 28733 | 53.95 | 2024-08-02 | 89 | 2 | 11 | Actual |
| 6098 | 60.00 | 2022-11-02 | 71 | 1 | 6 | Budget |
| 6630 | 385.94 | 2022-11-02 | 81 | 2 | 8 | Actual |
| 25004 | 389.00 | 2024-05-02 | 90 | 3 | 6 | Actual |
| 9589 | 14170.00 | 2023-01-31 | 60 | 4 | 6 | Actual |
| 10456 | 51.00 | 2023-03-03 | 82 | 1 | 5 | Actual |
| 27971 | 3504.00 | 2024-08-02 | 62 | 1 | 3 | Actual |
| 24828 | 31912.00 | 2024-05-02 | 38 | 7 | 4 | Actual |
| 23129 | 330.00 | 2024-03-02 | 67 | 6 | 7 | Actual |
| 22859 | 288.00 | 2024-03-02 | 92 | 6 | 5 | Actual |
| 12681 | 480.00 | 2023-05-03 | 66 | 1 | 5 | Budget |
| 24886 | 147.00 | 2024-05-02 | 83 | 6 | 5 | Actual |
| 14602 | 48.00 | 2023-07-03 | 67 | 7 | 3 | Actual |
| 11560 | 72.00 | 2023-04-02 | 71 | 1 | 5 | Actual |
| 17717 | 384.00 | 2023-10-03 | 81 | 6 | 4 | Actual |
| 12349 | 462.00 | 2023-05-03 | 65 | 1 | 3 | Actual |
| 6809 | 100.00 | 2022-12-03 | 67 | 6 | 3 | Budget |
| 25627 | 213.53 | 2024-05-02 | 7 | 7 | 12 | Actual |
| 5530 | 23224.24 | 2022-10-03 | 57 | 6 | 8 | Actual |
| 10102 | 2600.00 | 2023-03-03 | 61 | 1 | 3 | Budget |
| 11320 | -184.00 | 2023-04-02 | 91 | 6 | 3 | Actual |
| 1650 | 88.00 | 2022-07-03 | 65 | 2 | 6 | Actual |
| 32124 | 16.72 | 2024-11-01 | 69 | 2 | 11 | Actual |
| 36058 | 2134.00 | 2025-03-03 | 80 | 1 | 4 | Actual |
| 37069 | 10936.54 | 2025-03-03 | 40 | 7 | 13 | Actual |
| 21009 | 92.00 | 2024-01-03 | 78 | 4 | 6 | Actual |
| 35288 | 1296.00 | 2025-01-31 | 77 | 1 | 7 | Actual |
| 25948 | 558.00 | 2024-06-01 | 81 | 6 | 5 | Actual |
| 10054 | 164.72 | 2023-01-31 | 83 | 6 | 8 | Actual |
| 36146 | 426.00 | 2025-03-03 | 74 | 1 | 5 | Actual |
| 29521 | 336.00 | 2024-09-01 | 77 | 4 | 6 | Actual |
| 28863 | 140277.84 | 2024-08-02 | 15 | 7 | 11 | Actual |
| 186 | 52.00 | 2022-06-02 | 94 | 7 | 3 | Actual |
| 33642 | 275.00 | 2025-01-02 | 85 | 1 | 3 | Actual |
| 13178 | 200.00 | 2023-05-03 | 83 | 1 | 7 | Budget |
| 15613 | 274.00 | 2023-08-03 | 73 | 1 | 4 | Actual |
| 11391 | 30.00 | 2023-04-02 | 84 | 7 | 3 | Budget |
| 13408 | 60.17 | 2023-05-03 | 71 | 6 | 8 | Actual |
| 30062 | 33.74 | 2024-09-01 | 90 | 2 | 12 | Actual |
| 9424 | 8232.00 | 2023-01-31 | 18 | 7 | 5 | Actual |
| 11113 | 128.36 | 2023-03-03 | 84 | 2 | 8 | Actual |
| 15541 | 243.00 | 2023-08-03 | 90 | 6 | 3 | Actual |
| 25002 | 416.00 | 2024-05-02 | 87 | 3 | 6 | Actual |
| 38439 | 655.00 | 2025-05-03 | 65 | 1 | 5 | Actual |
| 2893 | 90.00 | 2022-08-03 | 84 | 4 | 6 | Budget |
| 453 | 2886.00 | 2022-06-02 | 23 | 7 | 5 | Actual |
| 16996 | 36988.00 | 2023-09-02 | 14 | 7 | 6 | Actual |
| 8349 | 280.00 | 2023-01-03 | 76 | 1 | 6 | Budget |
| 19081 | 46137.00 | 2023-11-02 | 52 | 6 | 7 | Actual |
| 34618 | 158.21 | 2025-01-02 | 85 | 6 | 12 | Actual |
| 32568 | 51829.00 | 2024-12-02 | 14 | 7 | 3 | Actual |
| 5101 | 79.00 | 2022-10-03 | 94 | 3 | 6 | Actual |
| 29861 | -252.43 | 2024-09-01 | 91 | 1 | 11 | Actual |
| 22138 | 340.00 | 2024-01-31 | 94 | 1 | 7 | Actual |
| 36675 | 44.38 | 2025-03-03 | 71 | 2 | 11 | Actual |
| 32288 | 8755.18 | 2024-11-01 | 100 | 7 | 11 | Actual |
| 23531 | 111.40 | 2024-03-02 | 53 | 6 | 12 | Actual |
| 24742 | 57722.00 | 2024-05-02 | 60 | 1 | 4 | Actual |
| 18997 | 1516.00 | 2023-11-02 | 63 | 6 | 6 | Actual |
| 29846 | 68.85 | 2024-09-01 | 71 | 1 | 11 | Actual |
| 32835 | 122.00 | 2024-12-02 | 66 | 2 | 6 | Actual |
| 33084 | 69621.00 | 2024-12-02 | 34 | 7 | 7 | Actual |
| 34601 | 434.81 | 2025-01-02 | 65 | 6 | 12 | Actual |
| 34926 | 63986.00 | 2025-01-31 | 60 | 6 | 4 | Actual |
| 38037 | 19.91 | 2025-04-02 | 89 | 2 | 12 | Actual |
| 23889 | 38388.00 | 2024-04-01 | 34 | 7 | 5 | Actual |
| 21337 | 174.17 | 2024-01-03 | 81 | 1 | 11 | Actual |
| 22800 | 24904.00 | 2024-03-02 | 100 | 7 | 4 | Actual |
| 29610 | 33556.00 | 2024-09-01 | 24 | 7 | 6 | Actual |
| 11946 | 100.00 | 2023-04-02 | 68 | 6 | 6 | Budget |
| 38219 | 10434.78 | 2025-04-02 | 40 | 7 | 13 | Actual |
| 13268 | 8156.00 | 2023-05-03 | 22 | 7 | 7 | Actual |
| 26627 | 14.59 | 2024-06-01 | 83 | 1 | 12 | Actual |
| 17631 | 37748.00 | 2023-10-03 | 33 | 7 | 3 | Actual |
| 30214 | -158.39 | 2024-09-01 | 91 | 6 | 13 | Actual |
| 17377 | 195.44 | 2023-09-02 | 65 | 6 | 11 | Actual |
| 11222 | 2200.00 | 2023-04-02 | 62 | 1 | 3 | Budget |
| 28730 | 43.31 | 2024-08-02 | 84 | 2 | 11 | Actual |
| 28745 | 126.29 | 2024-08-02 | 68 | 3 | 11 | Actual |
| 2314 | 1100.00 | 2022-08-03 | 62 | 6 | 3 | Budget |
| 3926 | -106.00 | 2022-09-02 | 91 | 2 | 6 | Actual |
| 29777 | 11031.59 | 2024-09-01 | 57 | 6 | 8 | Actual |
| 37666 | 2371138.00 | 2025-04-02 | 46 | 7 | 7 | Actual |
| 36237 | 60.00 | 2025-03-03 | 71 | 1 | 6 | Actual |
| 16855 | 35.00 | 2023-09-02 | 68 | 2 | 6 | Actual |
| 31021 | 1645.47 | 2024-10-02 | 62 | 3 | 11 | Actual |
| 6639 | 80.00 | 2022-11-02 | 85 | 2 | 8 | Budget |
| 9365 | 2195.00 | 2023-01-31 | 61 | 6 | 5 | Actual |
| 18418 | 222.04 | 2023-10-03 | 80 | 6 | 11 | Actual |
| 8833 | 199.57 | 2023-01-03 | 84 | 1 | 8 | Actual |
| 12459 | 6538.00 | 2023-05-03 | 8 | 7 | 3 | Actual |
| 20182 | 111.69 | 2023-12-03 | 69 | 1 | 8 | Actual |
| 15997 | 318.00 | 2023-08-03 | 74 | 1 | 7 | Actual |
| 196 | 770.00 | 2022-06-02 | 65 | 1 | 4 | Actual |
| 14195 | 13513.45 | 2023-06-02 | 18 | 7 | 8 | Actual |
| 31557 | 63000.00 | 2024-11-01 | 99 | 6 | 4 | Actual |
| 28746 | 37.99 | 2024-08-02 | 69 | 3 | 11 | Actual |
| 32648 | 1164.00 | 2024-12-02 | 54 | 6 | 4 | Actual |
| 30604 | -166.00 | 2024-10-02 | 91 | 2 | 6 | Actual |
| 15387 | 53119.83 | 2023-07-03 | 37 | 7 | 11 | Actual |
| 25037 | 116.00 | 2024-05-02 | 65 | 5 | 6 | Actual |
| 21929 | 96.00 | 2024-01-31 | 78 | 1 | 6 | Actual |
| 29614 | 38028.00 | 2024-09-01 | 32 | 7 | 6 | Actual |
| 16971 | 137.00 | 2023-09-02 | 73 | 6 | 6 | Actual |
| 713 | 47208.00 | 2022-06-02 | 56 | 6 | 6 | Actual |
| 114 | 3556.00 | 2022-06-02 | 7 | 7 | 3 | Actual |
| 14705 | 57680.00 | 2023-07-03 | 31 | 7 | 4 | Actual |
| 36627 | 101128.72 | 2025-03-03 | 31 | 7 | 8 | Actual |
| 29389 | 185.00 | 2024-09-01 | 85 | 6 | 5 | Actual |
| 5862 | 2560.00 | 2022-11-02 | 61 | 6 | 4 | Actual |
| 14515 | 546.00 | 2023-07-03 | 73 | 1 | 3 | Actual |
| 35064 | 28225.00 | 2025-01-31 | 24 | 7 | 5 | Actual |
| 2026 | 630.00 | 2022-07-03 | 87 | 6 | 7 | Actual |
| 6597 | 442.00 | 2022-11-02 | 92 | 1 | 8 | Actual |
| 6187 | 364.00 | 2022-11-02 | 65 | 3 | 6 | Actual |
| 6537 | 3436.00 | 2022-11-02 | 23 | 7 | 7 | Actual |
| 28430 | 32.00 | 2024-08-02 | 82 | 6 | 6 | Actual |
| 36715 | 95.44 | 2025-03-03 | 89 | 3 | 11 | Actual |
| 9718 | 114.00 | 2023-01-31 | 78 | 6 | 6 | Actual |
| 10359 | 90.00 | 2023-03-03 | 71 | 6 | 4 | Budget |
| 2305 | 52820.00 | 2022-08-03 | 56 | 6 | 3 | Actual |
| 22164 | 64.00 | 2024-01-31 | 82 | 6 | 7 | Actual |
| 9104 | 57400.00 | 2023-01-31 | 21 | 7 | 3 | Actual |
| 25046 | 154.00 | 2024-05-02 | 77 | 5 | 6 | Actual |
| 30678 | 58.00 | 2024-10-02 | 83 | 5 | 6 | Actual |
| 33654 | 73600.00 | 2025-01-02 | 56 | 6 | 3 | Actual |
| 8804 | 480.00 | 2023-01-03 | 65 | 1 | 8 | Budget |
| 10003 | 358.66 | 2023-01-31 | 92 | 2 | 8 | Actual |
| 3358 | 22384.83 | 2022-08-03 | 32 | 7 | 8 | Actual |
| 25957 | 532.00 | 2024-06-01 | 92 | 6 | 5 | Actual |
| 1462 | 491.00 | 2022-07-03 | 66 | 1 | 5 | Actual |
| 37702 | 328.36 | 2025-04-02 | 68 | 2 | 8 | Actual |
| 3869 | 129.00 | 2022-09-02 | 83 | 1 | 6 | Actual |
| 34124 | 78200.00 | 2025-01-02 | 60 | 1 | 7 | Actual |
| 37681 | 545.03 | 2025-04-02 | 78 | 1 | 8 | Actual |
| 28033 | 513368.00 | 2024-08-02 | 101 | 6 | 3 | Actual |
| 23917 | 90.00 | 2024-04-01 | 85 | 1 | 6 | Actual |
| 27891 | 929.34 | 2024-07-02 | 77 | 2 | 13 | Actual |
| 22626 | 591.00 | 2024-03-02 | 66 | 6 | 3 | Actual |
| 22612 | 618.00 | 2024-03-02 | 92 | 1 | 3 | Actual |
| 16532 | 102.00 | 2023-09-02 | 82 | 1 | 3 | Actual |
| 4089 | 6100.00 | 2022-09-02 | 63 | 6 | 6 | Budget |
| 16052 | 1679409.00 | 2023-08-03 | 4 | 7 | 7 | Actual |
| 12407 | 3400.00 | 2023-05-03 | 63 | 6 | 3 | Budget |
| 22888 | 52936.00 | 2024-03-02 | 39 | 7 | 5 | Actual |
| 21606 | 36257.82 | 2024-01-03 | 37 | 7 | 12 | Actual |
| 35217 | 19340.00 | 2025-01-31 | 60 | 6 | 6 | Actual |
| 30549 | 58679.00 | 2024-10-02 | 39 | 7 | 5 | Actual |
| 15445 | 14.59 | 2023-07-03 | 84 | 6 | 12 | Actual |
| 9145 | 100.00 | 2023-01-31 | 77 | 7 | 3 | Budget |
| 36069 | 462.00 | 2025-03-03 | 94 | 1 | 4 | Actual |
| 32205 | 12.46 | 2024-11-01 | 69 | 5 | 11 | Actual |
| 18545 | 46931.42 | 2023-10-03 | 37 | 7 | 12 | Actual |
| 26455 | 34.80 | 2024-06-01 | 85 | 2 | 11 | Actual |
| 13014 | 85.00 | 2023-05-03 | 67 | 5 | 6 | Actual |
| 29474 | 30.00 | 2024-09-01 | 85 | 2 | 6 | Actual |
| 38071 | 199.70 | 2025-04-02 | 89 | 6 | 12 | Actual |
| 18868 | 170.00 | 2023-11-02 | 76 | 1 | 6 | Actual |
| 7450 | 2813.00 | 2022-12-03 | 57 | 6 | 6 | Actual |
| 19951 | 219.00 | 2023-12-03 | 76 | 3 | 6 | Actual |
| 2777 | 30.00 | 2022-08-03 | 71 | 2 | 6 | Budget |
| 23515 | 35.87 | 2024-03-02 | 77 | 1 | 12 | Actual |
| 25093 | 326.00 | 2024-05-02 | 97 | 6 | 6 | Actual |
| 11743 | 94.00 | 2023-04-02 | 67 | 2 | 6 | Actual |
| 37263 | 76019.00 | 2025-04-02 | 14 | 7 | 4 | Actual |
| 19992 | 11051.00 | 2023-12-03 | 60 | 5 | 6 | Actual |
| 28981 | 64086.00 | 2024-08-02 | 13 | 7 | 12 | Actual |
| 21827 | 569.00 | 2024-01-31 | 65 | 1 | 5 | Actual |
| 36823 | 10009.46 | 2025-03-03 | 24 | 7 | 11 | Actual |
| 3224 | 263.21 | 2022-08-03 | 89 | 1 | 8 | Actual |
| 6389 | 49491.00 | 2022-11-02 | 14 | 7 | 6 | Actual |
| 14272 | 1.00 | 2023-06-02 | 96 | 2 | 11 | Actual |
| 3243 | 114.72 | 2022-08-03 | 68 | 2 | 8 | Actual |
| 2946 | 117.00 | 2022-08-03 | 90 | 5 | 6 | Actual |
| 15396 | 173.10 | 2023-07-03 | 62 | 1 | 12 | Actual |
| 9671 | 40.00 | 2023-01-31 | 84 | 5 | 6 | Budget |
| 26187 | 350000.00 | 2024-06-01 | 42 | 7 | 6 | Actual |
| 6592 | 750.00 | 2022-11-02 | 87 | 1 | 8 | Budget |
| 24055 | 55.00 | 2024-04-01 | 84 | 6 | 6 | Actual |
| 18211 | 2789.01 | 2023-10-03 | 72 | 6 | 8 | Actual |
| 25976 | 24999.00 | 2024-06-01 | 24 | 7 | 5 | Actual |
| 19450 | 1344.40 | 2023-11-02 | 23 | 7 | 11 | Actual |
| 28683 | 30872.87 | 2024-08-02 | 100 | 7 | 8 | Actual |
| 15648 | 304.00 | 2023-08-03 | 73 | 6 | 4 | Actual |
| 14317 | 35.87 | 2023-06-02 | 83 | 4 | 11 | Actual |
| 8100 | 139100.00 | 2023-01-03 | 56 | 6 | 4 | Budget |
| 19057 | 540.00 | 2023-11-02 | 66 | 1 | 7 | Actual |
| 25896 | 86520.00 | 2024-06-01 | 46 | 7 | 4 | Actual |
| 3800 | 371.00 | 2022-09-02 | 92 | 6 | 5 | Actual |
| 2804 | -46.00 | 2022-08-03 | 91 | 2 | 6 | Actual |
| 30778 | 270616.00 | 2024-10-02 | 12 | 2 | 7 | Actual |
| 12685 | 171.00 | 2023-05-03 | 68 | 1 | 5 | Actual |
| 26787 | 4.00 | 2024-06-01 | 96 | 6 | 13 | Actual |
| 38315 | 12558.00 | 2025-05-03 | 60 | 7 | 3 | Actual |
| 13881 | 332.00 | 2023-06-02 | 92 | 3 | 6 | Actual |
| 36123 | 271746.00 | 2025-03-03 | 29 | 7 | 4 | Actual |
| 23909 | 249.00 | 2024-04-01 | 76 | 1 | 6 | Actual |
| 14157 | 3831.46 | 2023-06-02 | 61 | 6 | 8 | Actual |
| 9535 | 108.00 | 2023-01-31 | 90 | 2 | 6 | Actual |
| 23536 | 11.40 | 2024-03-02 | 63 | 6 | 12 | Actual |
| 23389 | 142.25 | 2024-03-02 | 66 | 4 | 11 | Actual |
| 23933 | 8.00 | 2024-04-01 | 71 | 2 | 6 | Actual |
| 15822 | 20.00 | 2023-08-03 | 67 | 2 | 6 | Actual |
| 12138 | 8156.00 | 2023-04-02 | 22 | 7 | 7 | Actual |
| 2741 | 550.00 | 2022-08-03 | 80 | 1 | 6 | Budget |
| 21759 | 27689.00 | 2024-01-31 | 12 | 2 | 4 | Actual |
| 23529 | 1335.89 | 2024-03-02 | 12 | 2 | 12 | Actual |
| 15525 | 64.00 | 2023-08-03 | 69 | 6 | 3 | Actual |
| 14905 | 283.00 | 2023-07-03 | 80 | 4 | 6 | Actual |
| 23339 | 15.65 | 2024-03-02 | 71 | 2 | 11 | Actual |
| 25842 | 203.00 | 2024-06-01 | 67 | 6 | 4 | Actual |
| 18206 | 496.54 | 2023-10-03 | 66 | 6 | 8 | Actual |
| 38090 | 34058.84 | 2025-04-02 | 21 | 7 | 12 | Actual |
| 26308 | 472.30 | 2024-06-01 | 89 | 1 | 8 | Actual |
| 29050 | 201.26 | 2024-08-02 | 84 | 2 | 13 | Actual |
| 14763 | 3089.00 | 2023-07-03 | 76 | 6 | 5 | Actual |
| 29558 | -147.00 | 2024-09-01 | 91 | 5 | 6 | Actual |
| 14907 | 18.00 | 2023-07-03 | 82 | 4 | 6 | Actual |
| 38134 | 78330.78 | 2025-04-02 | 12 | 2 | 13 | Actual |
| 7733 | 80.00 | 2022-12-03 | 68 | 2 | 8 | Budget |
| 10771 | 99.00 | 2023-03-03 | 74 | 5 | 6 | Actual |
| 25555 | 7.14 | 2024-05-02 | 84 | 1 | 12 | Actual |
| 34485 | 47.57 | 2025-01-02 | 69 | 6 | 11 | Actual |
| 23763 | 47.00 | 2024-04-01 | 82 | 6 | 4 | Actual |
| 13523 | 25452.00 | 2023-06-02 | 57 | 6 | 3 | Actual |
| 38463 | 134861.00 | 2025-05-03 | 12 | 2 | 5 | Actual |
| 34055 | 277.00 | 2025-01-02 | 87 | 5 | 6 | Actual |
| 28647 | 173.81 | 2024-08-02 | 89 | 6 | 8 | Actual |
| 20496 | 163.53 | 2023-12-03 | 61 | 1 | 12 | Actual |
| 13412 | 220.00 | 2023-05-03 | 73 | 6 | 8 | Budget |
| 14667 | 592.00 | 2023-07-03 | 72 | 6 | 4 | Actual |
| 31554 | 39746.00 | 2024-11-01 | 94 | 6 | 4 | Actual |
| 18511 | 5.01 | 2023-10-03 | 82 | 6 | 12 | Actual |
| 2458 | 281.00 | 2022-08-03 | 74 | 1 | 4 | Actual |
| 1322 | 968.00 | 2022-07-03 | 65 | 1 | 4 | Actual |
| 14135 | 334.42 | 2023-06-02 | 76 | 2 | 8 | Actual |
| 35782 | 8842.41 | 2025-01-31 | 7 | 7 | 12 | Actual |
| 3894 | 86.00 | 2022-09-02 | 67 | 2 | 6 | Actual |
| 12822 | 280.00 | 2023-05-03 | 66 | 1 | 6 | Budget |
| 10033 | 38.96 | 2023-01-31 | 71 | 6 | 8 | Actual |
| 16568 | 211.00 | 2023-09-02 | 83 | 6 | 3 | Actual |
| 13380 | 22999.99 | 2023-05-03 | 52 | 6 | 8 | Actual |
| 31123 | 9437.11 | 2024-10-02 | 24 | 7 | 11 | Actual |
| 30063 | -25.84 | 2024-09-01 | 91 | 2 | 12 | Actual |
| 27046 | 802.00 | 2024-07-02 | 81 | 1 | 5 | Actual |
| 31335 | 136.34 | 2024-10-02 | 84 | 6 | 13 | Actual |
| 12112 | 113.00 | 2023-04-02 | 84 | 6 | 7 | Actual |
| 35223 | 153.00 | 2025-01-31 | 67 | 6 | 6 | Actual |
| 16683 | 495.00 | 2023-09-02 | 77 | 6 | 4 | Actual |
| 30261 | 431.00 | 2024-10-02 | 78 | 1 | 3 | Actual |
| 13421 | 480.00 | 2023-05-03 | 80 | 6 | 8 | Budget |
| 21472 | 23.10 | 2024-01-03 | 71 | 6 | 11 | Actual |
| 32865 | 123.00 | 2024-12-02 | 68 | 3 | 6 | Actual |
| 11691 | 380.00 | 2023-04-02 | 65 | 1 | 6 | Budget |
| 14838 | 844.00 | 2023-07-03 | 61 | 2 | 6 | Actual |
| 34835 | 747.00 | 2025-01-31 | 97 | 6 | 3 | Actual |
| 39008 | 339.06 | 2025-05-03 | 80 | 3 | 11 | Actual |
| 13570 | 29150.00 | 2023-06-02 | 28 | 7 | 3 | Actual |
| 20114 | 10093.00 | 2023-12-03 | 57 | 6 | 7 | Actual |
| 30258 | 338.00 | 2024-10-02 | 74 | 1 | 3 | Actual |
| 27386 | 39950.00 | 2024-07-02 | 7 | 7 | 7 | Actual |
| 28994 | 13141.43 | 2024-08-02 | 32 | 7 | 12 | Actual |
| 35180 | 312.00 | 2025-01-31 | 87 | 4 | 6 | Actual |
| 32779 | 11990.00 | 2024-12-02 | 8 | 7 | 5 | Actual |
| 140 | -25508.00 | 2022-06-02 | 46 | 7 | 3 | Actual |
| 37612 | 660.00 | 2025-04-02 | 65 | 6 | 7 | Actual |
| 26466 | 148.63 | 2024-06-01 | 65 | 3 | 11 | Actual |
| 19558 | 598.64 | 2023-11-02 | 14 | 7 | 12 | Actual |
| 19403 | 3383.80 | 2023-11-02 | 53 | 6 | 11 | Actual |
| 35312 | 25678.00 | 2025-01-31 | 63 | 6 | 7 | Actual |
| 1234 | 6860.00 | 2022-07-03 | 94 | 6 | 3 | Actual |
| 15960 | 419804.00 | 2023-08-03 | 6 | 7 | 6 | Actual |
| 39323 | 399.50 | 2025-05-03 | 66 | 6 | 13 | Actual |
| 8703 | 200007.00 | 2023-01-03 | 12 | 2 | 7 | Actual |
| 27054 | -322.00 | 2024-07-02 | 91 | 1 | 5 | Actual |
| 18883 | 61364.00 | 2023-11-02 | 12 | 2 | 6 | Actual |
| 2408 | 80.00 | 2022-08-03 | 73 | 7 | 3 | Budget |
| 38394 | 67.00 | 2025-05-03 | 82 | 6 | 4 | Actual |
| 25354 | 86.93 | 2024-05-02 | 83 | 1 | 11 | Actual |
| 10571 | 200.00 | 2023-03-03 | 67 | 1 | 6 | Budget |
| 1401 | 200.00 | 2022-07-03 | 78 | 6 | 4 | Budget |
| 13177 | 174.00 | 2023-05-03 | 83 | 1 | 7 | Actual |
| 18567 | 1144.00 | 2023-11-02 | 81 | 1 | 3 | Actual |
| 21365 | 99.70 | 2024-01-03 | 81 | 2 | 11 | Actual |
| 33198 | 32242.59 | 2024-12-02 | 24 | 7 | 8 | Actual |
| 25993 | 16521.00 | 2024-06-01 | 60 | 1 | 6 | Actual |
| 17747 | 194274.00 | 2023-10-03 | 29 | 7 | 4 | Actual |
| 16658 | 513.00 | 2023-09-02 | 90 | 1 | 4 | Actual |
| 8977 | 23501.52 | 2023-01-03 | 38 | 7 | 8 | Actual |
| 22842 | 88.00 | 2024-03-02 | 71 | 6 | 5 | Actual |
| 5430 | 7201.22 | 2022-10-03 | 61 | 1 | 8 | Actual |
| 31018 | 2.00 | 2024-10-02 | 96 | 2 | 11 | Actual |
| 15205 | 25003.06 | 2023-07-03 | 24 | 7 | 8 | Actual |
| 13702 | 350000.00 | 2023-06-02 | 42 | 7 | 4 | Actual |
| 160 | 86.00 | 2022-06-02 | 74 | 7 | 3 | Actual |
| 24885 | 42.00 | 2024-05-02 | 82 | 6 | 5 | Actual |
| 18354 | 87.99 | 2023-10-03 | 76 | 4 | 11 | Actual |
| 19999 | 10.00 | 2023-12-03 | 69 | 5 | 6 | Actual |
| 20270 | 167134.50 | 2023-12-03 | 13 | 7 | 8 | Actual |
| 35252 | 47173.00 | 2025-01-31 | 13 | 7 | 6 | Actual |
| 13102 | 80.00 | 2023-05-03 | 85 | 6 | 6 | Budget |
| 33644 | 381.00 | 2025-01-02 | 89 | 1 | 3 | Actual |
| 12842 | 280.00 | 2023-05-03 | 81 | 1 | 6 | Budget |
| 24745 | 556.00 | 2024-05-02 | 65 | 1 | 4 | Actual |
| 9278 | 158200.00 | 2023-01-31 | 101 | 6 | 4 | Budget |
| 28989 | 1843.35 | 2024-08-02 | 23 | 7 | 12 | Actual |
| 19391 | 9.27 | 2023-11-02 | 82 | 5 | 11 | Actual |
| 34029 | 347.00 | 2025-01-02 | 87 | 4 | 6 | Actual |
| 10493 | 200.00 | 2023-03-03 | 68 | 6 | 5 | Budget |
| 31751 | 41.00 | 2024-11-01 | 82 | 3 | 6 | Actual |
| 35071 | 134124.00 | 2025-01-31 | 35 | 7 | 5 | Actual |
| 6306 | 10.00 | 2022-11-02 | 82 | 5 | 6 | Budget |
| 11159 | 2700.00 | 2023-03-03 | 76 | 6 | 8 | Budget |
| 19367 | 31.61 | 2023-11-02 | 85 | 4 | 11 | Actual |
| 35203 | 51.00 | 2025-01-31 | 83 | 5 | 6 | Actual |
| 18182 | 573.82 | 2023-10-03 | 77 | 2 | 8 | Actual |
| 23770 | -278.00 | 2024-04-01 | 91 | 6 | 4 | Actual |
| 6623 | 200.00 | 2022-11-02 | 76 | 2 | 8 | Budget |
| 11349 | 162022.00 | 2023-04-02 | 37 | 7 | 3 | Actual |
| 16776 | 689.00 | 2023-09-02 | 77 | 6 | 5 | Actual |
| 3570 | 200.00 | 2022-09-02 | 68 | 1 | 4 | Budget |
| 14362 | 126036.09 | 2023-06-02 | 101 | 6 | 11 | Actual |
| 28706 | 316.72 | 2024-08-02 | 90 | 1 | 11 | Actual |
| 1065 | 650.00 | 2022-06-02 | 72 | 6 | 8 | Budget |
| 35456 | 59064.30 | 2025-01-31 | 94 | 6 | 8 | Actual |
| 38467 | 134705.00 | 2025-05-03 | 56 | 6 | 5 | Actual |
| 10598 | 96.00 | 2023-03-03 | 85 | 1 | 6 | Actual |
| 28537 | 1286523.00 | 2024-08-02 | 6 | 7 | 7 | Actual |
| 8522 | 650.00 | 2023-01-03 | 62 | 5 | 6 | Budget |
| 13681 | 80291.00 | 2023-06-02 | 13 | 7 | 4 | Actual |
| 33883 | 308.00 | 2025-01-02 | 78 | 6 | 5 | Actual |
| 37929 | 2743.36 | 2025-04-02 | 61 | 6 | 11 | Actual |
| 34180 | 180.00 | 2025-01-02 | 89 | 6 | 7 | Actual |
| 34137 | 439.00 | 2025-01-02 | 78 | 1 | 7 | Actual |
| 18933 | 218.00 | 2023-11-02 | 89 | 3 | 6 | Actual |
| 28947 | 2435.91 | 2024-08-02 | 62 | 6 | 12 | Actual |
| 10171 | 22.00 | 2023-03-03 | 69 | 6 | 3 | Actual |
| 1835 | 10200.00 | 2022-07-03 | 53 | 6 | 6 | Budget |
| 34867 | 1009.00 | 2025-01-31 | 62 | 7 | 3 | Actual |
| 12378 | 107.00 | 2023-05-03 | 84 | 1 | 3 | Actual |
| 32769 | -334.00 | 2024-12-02 | 91 | 6 | 5 | Actual |
| 9775 | 3424.00 | 2023-01-31 | 61 | 1 | 7 | Actual |
| 6008 | 588.00 | 2022-11-02 | 65 | 6 | 5 | Actual |
| 1541 | 162.00 | 2022-07-03 | 78 | 6 | 5 | Actual |
| 22630 | 91.00 | 2024-03-02 | 71 | 6 | 3 | Actual |
| 36897 | 30830.06 | 2025-03-03 | 60 | 6 | 12 | Actual |
| 20066 | 4422.00 | 2023-12-03 | 23 | 7 | 6 | Actual |
| 17296 | 81.61 | 2023-09-02 | 73 | 3 | 11 | Actual |
| 38366 | -474.00 | 2025-05-03 | 91 | 1 | 4 | Actual |
| 27685 | 250.76 | 2024-07-02 | 74 | 6 | 11 | Actual |
| 35015 | 8999.00 | 2025-01-31 | 53 | 6 | 5 | Actual |
| 11574 | 556.00 | 2023-04-02 | 81 | 1 | 5 | Actual |
| 8432 | 325.00 | 2023-01-03 | 66 | 3 | 6 | Actual |
| 13316 | 50.00 | 2023-05-03 | 82 | 1 | 8 | Budget |
| 17706 | 211.00 | 2023-10-03 | 67 | 6 | 4 | Actual |
| 23308 | 107.14 | 2024-03-02 | 67 | 1 | 11 | Actual |
| 22239 | 266.24 | 2024-01-31 | 67 | 2 | 8 | Actual |
| 34795 | 646.00 | 2025-01-31 | 90 | 1 | 3 | Actual |
| 733 | 31.00 | 2022-06-02 | 69 | 6 | 6 | Actual |
| 7927 | 222.00 | 2023-01-03 | 66 | 6 | 3 | Actual |
| 8139 | 50.00 | 2023-01-03 | 82 | 6 | 4 | Actual |
| 30786 | 3398.00 | 2024-10-02 | 62 | 6 | 7 | Actual |
| 841 | 810.00 | 2022-06-02 | 87 | 1 | 7 | Actual |
| 18284 | -142.86 | 2023-10-03 | 91 | 1 | 11 | Actual |
| 6866 | 20681.00 | 2022-12-03 | 28 | 7 | 3 | Actual |
| 33878 | 1033.00 | 2025-01-02 | 72 | 6 | 5 | Actual |
| 24891 | 251.00 | 2024-05-02 | 90 | 6 | 5 | Actual |
| 29872 | 40.12 | 2024-09-01 | 68 | 2 | 11 | Actual |
| 10279 | 95.00 | 2023-03-03 | 90 | 7 | 3 | Actual |
| 27266 | 157.00 | 2024-07-02 | 67 | 6 | 6 | Actual |
| 17840 | 153144.00 | 2023-10-03 | 29 | 7 | 5 | Actual |
| 20166 | 69236.00 | 2023-12-03 | 34 | 7 | 7 | Actual |
| 29258 | 110.00 | 2024-09-01 | 82 | 1 | 4 | Actual |
| 37071 | -13690.74 | 2025-03-03 | 46 | 7 | 13 | Actual |
| 9869 | 111.00 | 2023-01-31 | 85 | 6 | 7 | Actual |
| 32584 | 121427.00 | 2024-12-02 | 37 | 7 | 3 | Actual |
| 9850 | 202.00 | 2023-01-31 | 73 | 6 | 7 | Actual |
| 20403 | 6362.58 | 2023-12-03 | 60 | 5 | 11 | Actual |
| 34523 | 8504.11 | 2025-01-02 | 28 | 7 | 11 | Actual |
| 27931 | 194.24 | 2024-07-02 | 85 | 6 | 13 | Actual |
| 26859 | 270.00 | 2024-07-02 | 68 | 6 | 3 | Actual |
| 14758 | 32.00 | 2023-07-03 | 69 | 6 | 5 | Actual |
| 31642 | 1053.00 | 2024-11-01 | 87 | 6 | 5 | Actual |
| 15100 | 91693.70 | 2023-07-03 | 60 | 1 | 8 | Actual |
| 6907 | 154.00 | 2022-12-03 | 80 | 7 | 3 | Actual |
| 27167 | 39.00 | 2024-07-02 | 84 | 2 | 6 | Actual |
| 36560 | 257.15 | 2025-03-03 | 78 | 2 | 8 | Actual |
| 23639 | 858.00 | 2024-04-01 | 77 | 6 | 3 | Actual |
| 6110 | 480.00 | 2022-11-02 | 80 | 1 | 6 | Budget |
| 32975 | 11240.00 | 2024-12-02 | 7 | 7 | 6 | Actual |
| 37898 | 417.79 | 2025-04-02 | 61 | 5 | 11 | Actual |
| 22201 | 54534.00 | 2024-01-31 | 39 | 7 | 7 | Actual |
| 27023 | 267310.00 | 2024-07-02 | 35 | 7 | 4 | Actual |
| 5398 | 625669.00 | 2022-10-03 | 101 | 6 | 7 | Actual |
| 5659 | 374.00 | 2022-11-02 | 92 | 1 | 3 | Actual |
| 7019 | 46.00 | 2022-12-03 | 82 | 6 | 4 | Actual |
| 18881 | 288.00 | 2023-11-02 | 92 | 1 | 6 | Actual |
| 19142 | 28910.00 | 2023-11-02 | 40 | 7 | 7 | Actual |
| 6015 | 196.00 | 2022-11-02 | 68 | 6 | 5 | Actual |
| 8072 | 309.00 | 2023-01-03 | 78 | 1 | 4 | Actual |
| 31824 | 118.00 | 2024-11-01 | 67 | 6 | 6 | Actual |
| 30842 | 1275219.00 | 2024-10-02 | 46 | 7 | 7 | Actual |
| 35140 | 167.00 | 2025-01-31 | 68 | 3 | 6 | Actual |
| 15538 | 158.00 | 2023-08-03 | 85 | 6 | 3 | Actual |
| 23044 | 869.00 | 2024-03-02 | 76 | 6 | 6 | Actual |
| 9412 | 7.00 | 2023-01-31 | 96 | 6 | 5 | Actual |
| 8362 | 138.00 | 2023-01-03 | 84 | 1 | 6 | Actual |
| 25720 | 283.00 | 2024-06-01 | 67 | 6 | 3 | Actual |
| 35700 | 247.57 | 2025-01-31 | 76 | 1 | 12 | Actual |
| 12368 | 200.00 | 2023-05-03 | 78 | 1 | 3 | Budget |
| 36764 | 12.46 | 2025-03-03 | 82 | 5 | 11 | Actual |
| 4575 | 302.00 | 2022-10-03 | 77 | 6 | 3 | Actual |
| 22872 | 10701.00 | 2024-03-02 | 18 | 7 | 5 | Actual |
| 32332 | 274.17 | 2024-11-01 | 73 | 6 | 12 | Actual |
| 15176 | 764.73 | 2023-07-03 | 80 | 6 | 8 | Actual |
| 3330 | 546.55 | 2022-08-03 | 87 | 6 | 8 | Actual |
| 29037 | 401.26 | 2024-08-02 | 67 | 2 | 13 | Actual |
| 17066 | 727.00 | 2023-09-02 | 77 | 6 | 7 | Actual |
| 27899 | 948.64 | 2024-07-02 | 87 | 2 | 13 | Actual |
| 8018 | 90.00 | 2023-01-03 | 74 | 7 | 3 | Budget |
| 22158 | 329.00 | 2024-01-31 | 74 | 6 | 7 | Actual |
| 22140 | 150468.00 | 2024-01-31 | 12 | 2 | 7 | Actual |
| 13978 | 12485.00 | 2023-06-02 | 18 | 7 | 6 | Actual |
| 11546 | 4200.00 | 2023-04-02 | 61 | 1 | 5 | Budget |
| 26947 | 234.00 | 2024-07-02 | 71 | 1 | 4 | Actual |
| 9352 | 272.00 | 2023-01-31 | 92 | 1 | 5 | Actual |
| 32624 | 380.00 | 2024-12-02 | 68 | 1 | 4 | Actual |
| 20628 | 333.00 | 2024-01-03 | 84 | 1 | 3 | Actual |
| 14600 | 100.00 | 2023-07-03 | 65 | 7 | 3 | Actual |
| 27155 | 35.00 | 2024-07-02 | 68 | 2 | 6 | Actual |
| 17723 | 181.00 | 2023-10-03 | 89 | 6 | 4 | Actual |
| 10501 | 270.00 | 2023-03-03 | 74 | 6 | 5 | Actual |
| 4281 | 82416.00 | 2022-09-02 | 13 | 7 | 7 | Actual |
| 28747 | 53.95 | 2024-08-02 | 71 | 3 | 11 | Actual |
| 36602 | 179.87 | 2025-03-03 | 89 | 6 | 8 | Actual |
| 12794 | 7738.00 | 2023-05-03 | 20 | 7 | 5 | Actual |
| 19323 | 614.60 | 2023-11-02 | 62 | 3 | 11 | Actual |
| 23794 | 31719.00 | 2024-04-01 | 32 | 7 | 4 | Actual |
| 9546 | 1607.00 | 2023-01-31 | 62 | 3 | 6 | Actual |
| 8809 | 200.00 | 2023-01-03 | 68 | 1 | 8 | Budget |
| 11706 | 280.00 | 2023-04-02 | 76 | 1 | 6 | Budget |
| 8654 | 361904.00 | 2023-01-03 | 46 | 7 | 6 | Actual |
| 9547 | 1500.00 | 2023-01-31 | 62 | 3 | 6 | Budget |
| 37105 | 7647.00 | 2025-04-02 | 57 | 6 | 3 | Actual |
| 9780 | 655.00 | 2023-01-31 | 66 | 1 | 7 | Actual |
| 23365 | 12.46 | 2024-03-02 | 69 | 3 | 11 | Actual |
| 21797 | 366039.00 | 2024-01-31 | 6 | 7 | 4 | Actual |
| 7143 | 300.00 | 2022-12-03 | 73 | 6 | 5 | Budget |
| 24115 | 206.00 | 2024-04-01 | 89 | 1 | 7 | Actual |
| 12230 | 458.67 | 2023-04-02 | 80 | 2 | 8 | Actual |
| 20924 | 181.00 | 2024-01-03 | 73 | 1 | 6 | Actual |
| 11672 | 106362.00 | 2023-04-02 | 29 | 7 | 5 | Actual |
| 34330 | 45521.63 | 2025-01-02 | 38 | 7 | 8 | Actual |
| 19347 | 2.00 | 2023-11-02 | 96 | 3 | 11 | Actual |
| 36881 | 67.78 | 2025-03-03 | 81 | 2 | 12 | Actual |
| 32356 | 7143.45 | 2024-11-01 | 8 | 7 | 12 | Actual |
| 7083 | 273.00 | 2022-12-03 | 73 | 1 | 5 | Actual |
| 5173 | 236.00 | 2022-10-03 | 77 | 5 | 6 | Actual |
| 39375 | 128430.15 | 2025-05-03 | 46 | 7 | 13 | Actual |
| 18900 | 11.00 | 2023-11-02 | 82 | 2 | 6 | Actual |
| 36348 | 263.00 | 2025-03-03 | 77 | 5 | 6 | Actual |
| 19158 | 1514.75 | 2023-11-02 | 77 | 1 | 8 | Actual |
| 14703 | 22187.00 | 2023-07-03 | 28 | 7 | 4 | Actual |
| 20410 | 9.27 | 2023-12-03 | 69 | 5 | 11 | Actual |
| 28769 | 212.47 | 2024-08-02 | 65 | 4 | 11 | Actual |
| 30731 | 55087.00 | 2024-10-02 | 19 | 7 | 6 | Actual |
| 10142 | -250.00 | 2023-03-03 | 91 | 1 | 3 | Actual |
| 21586 | 12130.77 | 2024-01-03 | 6 | 7 | 12 | Actual |
| 17605 | 303.00 | 2023-10-03 | 90 | 6 | 3 | Actual |
| 2319 | 200.00 | 2022-08-03 | 66 | 6 | 3 | Budget |
| 26059 | 198.00 | 2024-06-01 | 76 | 3 | 6 | Actual |
| 9422 | 35585.00 | 2023-01-31 | 14 | 7 | 5 | Actual |
| 36921 | 197.57 | 2025-03-03 | 90 | 6 | 12 | Actual |
| 13759 | 117.00 | 2023-06-02 | 83 | 6 | 5 | Actual |
| 6196 | 70.00 | 2022-11-02 | 71 | 3 | 6 | Budget |
| 33869 | 5963.00 | 2025-01-02 | 61 | 6 | 5 | Actual |
| 21687 | 74585.00 | 2024-01-31 | 21 | 7 | 3 | Actual |
| 23146 | 226.00 | 2024-03-02 | 89 | 6 | 7 | Actual |
| 3247 | 50.00 | 2022-08-03 | 71 | 2 | 8 | Budget |
| 16122 | 740.49 | 2023-08-03 | 80 | 2 | 8 | Actual |
| 16607 | 325705.00 | 2023-09-02 | 46 | 7 | 3 | Actual |
| 32527 | 3957.00 | 2024-12-02 | 53 | 6 | 3 | Actual |
| 28371 | 25.00 | 2024-08-02 | 82 | 4 | 6 | Actual |
| 21387 | 163.53 | 2024-01-03 | 74 | 3 | 11 | Actual |
| 36095 | 284.00 | 2025-03-03 | 83 | 6 | 4 | Actual |
| 15890 | 52.00 | 2023-08-03 | 85 | 4 | 6 | Actual |
| 14150 | 4.00 | 2023-06-02 | 96 | 2 | 8 | Actual |
| 16272 | 36.93 | 2023-08-03 | 83 | 3 | 11 | Actual |
| 4033 | 112.00 | 2022-09-02 | 65 | 5 | 6 | Actual |
| 20954 | 111.00 | 2024-01-03 | 77 | 2 | 6 | Actual |
| 38144 | 346.87 | 2025-04-02 | 73 | 2 | 13 | Actual |
| 4082 | 5900.00 | 2022-09-02 | 57 | 6 | 6 | Budget |
| 20512 | 8.21 | 2023-12-03 | 83 | 1 | 12 | Actual |
| 27670 | 44869.68 | 2024-07-02 | 54 | 6 | 11 | Actual |
| 29141 | 317.00 | 2024-09-01 | 85 | 1 | 3 | Actual |
| 32406 | 3.00 | 2024-11-01 | 96 | 1 | 13 | Actual |
| 13833 | 81.00 | 2023-06-02 | 66 | 2 | 6 | Actual |
| 28476 | 544.00 | 2024-08-02 | 67 | 1 | 7 | Actual |
| 8856 | 100.00 | 2023-01-03 | 67 | 2 | 8 | Budget |
| 29666 | 48.00 | 2024-09-01 | 69 | 6 | 7 | Actual |
| 10093 | 25033.37 | 2023-01-31 | 38 | 7 | 8 | Actual |
| 22080 | 370.00 | 2024-01-31 | 92 | 6 | 6 | Actual |
| 25023 | 180.00 | 2024-05-02 | 81 | 4 | 6 | Actual |
| 19203 | 7205.76 | 2023-11-02 | 54 | 6 | 8 | Actual |
| 27316 | 4820988.00 | 2024-07-02 | 43 | 7 | 6 | Actual |
| 25106 | 120484.00 | 2024-05-02 | 21 | 7 | 6 | Actual |
| 14208 | 134683.89 | 2023-06-02 | 35 | 7 | 8 | Actual |
| 13828 | 72105.00 | 2023-06-02 | 12 | 2 | 6 | Actual |
| 3084 | 333.00 | 2022-08-03 | 90 | 1 | 7 | Actual |
| 23336 | 44.38 | 2024-03-02 | 67 | 2 | 11 | Actual |
| 17897 | 32.00 | 2023-10-03 | 83 | 2 | 6 | Actual |
| 23373 | 132.68 | 2024-03-02 | 81 | 3 | 11 | Actual |
| 1913 | 144108.00 | 2022-07-03 | 29 | 7 | 6 | Actual |
| 13999 | -22858.00 | 2023-06-02 | 46 | 7 | 6 | Actual |
| 28887 | 2109.31 | 2024-08-02 | 62 | 1 | 12 | Actual |
| 29595 | 47500.00 | 2024-09-01 | 99 | 6 | 6 | Actual |
| 20113 | 68325.00 | 2023-12-03 | 56 | 6 | 7 | Actual |
| 2411 | 100.00 | 2022-08-03 | 74 | 7 | 3 | Budget |
| 38585 | 2878.00 | 2025-05-03 | 61 | 3 | 6 | Actual |
| 22311 | 21227.23 | 2024-01-31 | 28 | 7 | 8 | Actual |
| 6785 | 546.00 | 2022-12-03 | 92 | 1 | 3 | Actual |
| 39092 | 294.38 | 2025-05-03 | 74 | 6 | 11 | Actual |
| 28744 | 166.72 | 2024-08-02 | 67 | 3 | 11 | Actual |
| 18018 | 642.00 | 2023-10-03 | 97 | 6 | 6 | Actual |
| 16512 | 9139.23 | 2023-08-03 | 40 | 7 | 12 | Actual |
| 32718 | 87.00 | 2024-12-02 | 69 | 1 | 5 | Actual |
| 20329 | 5.01 | 2023-12-03 | 69 | 2 | 11 | Actual |
| 38588 | 336.00 | 2025-05-03 | 66 | 3 | 6 | Actual |
| 6723 | 64131.06 | 2022-11-02 | 21 | 7 | 8 | Actual |
| 2199 | 196.54 | 2022-07-03 | 78 | 6 | 8 | Actual |
| 11355 | 7200.00 | 2023-04-02 | 60 | 7 | 3 | Budget |
| 28738 | 3.00 | 2024-08-02 | 96 | 2 | 11 | Actual |
| 38462 | 13.00 | 2025-05-03 | 96 | 1 | 5 | Actual |
| 14525 | 236.00 | 2023-07-03 | 85 | 1 | 3 | Actual |
| 5868 | 372.00 | 2022-11-02 | 65 | 6 | 4 | Actual |
| 26865 | 3140.00 | 2024-07-02 | 76 | 6 | 3 | Actual |
| 25855 | 187.00 | 2024-06-01 | 83 | 6 | 4 | Actual |
| 11064 | 251.09 | 2023-03-03 | 84 | 1 | 8 | Actual |
| 23732 | 878.00 | 2024-04-01 | 87 | 1 | 4 | Actual |
| 3325 | 90.00 | 2022-08-03 | 84 | 6 | 8 | Budget |
| 25351 | 395.45 | 2024-05-02 | 80 | 1 | 11 | Actual |
| 10153 | 5320.00 | 2023-03-03 | 57 | 6 | 3 | Actual |
| 35703 | 597.58 | 2025-01-31 | 80 | 1 | 12 | Actual |
| 29118 | 10434.78 | 2024-08-02 | 40 | 7 | 13 | Actual |
| 12901 | 176.00 | 2023-05-03 | 87 | 2 | 6 | Actual |
| 26275 | 33902.00 | 2024-06-01 | 33 | 7 | 7 | Actual |
| 2170 | 24000.01 | 2022-07-03 | 60 | 6 | 8 | Actual |
| 16380 | 3795.51 | 2023-08-03 | 18 | 7 | 11 | Actual |
| 9735 | 170.00 | 2023-01-31 | 90 | 6 | 6 | Actual |
| 9793 | 515.00 | 2023-01-31 | 76 | 1 | 7 | Actual |
| 28851 | 212.47 | 2024-08-02 | 92 | 6 | 11 | Actual |
| 11385 | 100.00 | 2023-04-02 | 81 | 7 | 3 | Budget |
| 34968 | 85573.00 | 2025-01-31 | 21 | 7 | 4 | Actual |
| 24737 | -43.00 | 2024-05-02 | 91 | 7 | 3 | Actual |
| 27491 | 211.69 | 2024-07-02 | 83 | 6 | 8 | Actual |
| 23710 | 2.00 | 2024-04-01 | 96 | 7 | 3 | Actual |
| 10018 | 3092.05 | 2023-01-31 | 61 | 6 | 8 | Actual |
| 24702 | 260196.00 | 2024-05-02 | 29 | 7 | 3 | Actual |
| 22429 | 144.38 | 2024-01-31 | 90 | 4 | 11 | Actual |
| 16970 | 73.00 | 2023-09-02 | 72 | 6 | 6 | Actual |
| 24540 | 1.82 | 2024-04-01 | 69 | 2 | 12 | Actual |
| 36640 | 3313.59 | 2025-03-03 | 61 | 1 | 11 | Actual |
| 18447 | 6954.08 | 2023-10-03 | 24 | 7 | 11 | Actual |
| 879 | 300.00 | 2022-06-02 | 73 | 6 | 7 | Actual |
| 9821 | 40400.00 | 2023-01-31 | 52 | 6 | 7 | Budget |
| 31255 | 400222.39 | 2024-10-02 | 43 | 7 | 12 | Actual |
| 3868 | 100.00 | 2022-09-02 | 83 | 1 | 6 | Budget |
| 31692 | 519.00 | 2024-11-01 | 77 | 1 | 6 | Actual |
| 19470 | 15.65 | 2023-11-02 | 66 | 1 | 12 | Actual |
| 706 | 145.00 | 2022-06-02 | 92 | 5 | 6 | Actual |
| 17659 | 33.00 | 2023-10-03 | 85 | 7 | 3 | Actual |
| 36113 | 60602.00 | 2025-03-03 | 14 | 7 | 4 | Actual |
| 26917 | 105.00 | 2024-07-02 | 68 | 7 | 3 | Actual |
| 25650 | -78029.69 | 2024-05-02 | 43 | 7 | 12 | Actual |
| 28317 | 10.00 | 2024-08-02 | 82 | 2 | 6 | Actual |
| 37183 | 80.00 | 2025-04-02 | 84 | 7 | 3 | Actual |
| 33249 | 44.38 | 2024-12-02 | 71 | 2 | 11 | Actual |
| 38948 | 369.91 | 2025-05-03 | 73 | 1 | 11 | Actual |
| 28505 | 5882.00 | 2024-08-02 | 61 | 6 | 7 | Actual |
| 35167 | 20.00 | 2025-01-31 | 69 | 4 | 6 | Actual |
| 21998 | 2177.00 | 2024-01-31 | 61 | 4 | 6 | Actual |
| 3867 | 30.00 | 2022-09-02 | 82 | 1 | 6 | Budget |
| 9683 | 8050.00 | 2023-01-31 | 52 | 6 | 6 | Actual |
| 18301 | 48.63 | 2023-10-03 | 77 | 2 | 11 | Actual |
| 8238 | 1.00 | 2023-01-03 | 54 | 6 | 5 | Actual |
| 30943 | 18710.52 | 2024-10-02 | 18 | 7 | 8 | Actual |
| 8653 | 2510717.00 | 2023-01-03 | 43 | 7 | 6 | Actual |
| 15365 | 342819.91 | 2023-07-03 | 101 | 6 | 11 | Actual |
| 11297 | 109.00 | 2023-04-02 | 74 | 6 | 3 | Actual |
| 30605 | 276.00 | 2024-10-02 | 92 | 2 | 6 | Actual |
| 27099 | 70136.00 | 2024-07-02 | 14 | 7 | 5 | Actual |
| 30360 | 338.00 | 2024-10-02 | 87 | 7 | 3 | Actual |
| 19761 | 327.00 | 2023-12-03 | 97 | 6 | 4 | Actual |
| 22219 | 357.15 | 2024-01-31 | 78 | 1 | 8 | Actual |
| 861 | 3172.00 | 2022-06-02 | 61 | 6 | 7 | Actual |
| 36134 | 1005345.00 | 2025-03-03 | 46 | 7 | 4 | Actual |
| 13054 | 5951.00 | 2023-05-03 | 53 | 6 | 6 | Actual |
| 2293 | 480.00 | 2022-08-03 | 87 | 1 | 3 | Budget |
| 15574 | 908238.00 | 2023-08-03 | 43 | 7 | 3 | Actual |
| 33686 | 52000.00 | 2025-01-02 | 99 | 6 | 3 | Actual |
| 24433 | 10.33 | 2024-04-01 | 85 | 5 | 11 | Actual |
| 14765 | 154.00 | 2023-07-03 | 78 | 6 | 5 | Actual |
| 38438 | 3578.00 | 2025-05-03 | 62 | 1 | 5 | Actual |
| 19003 | 29.00 | 2023-11-02 | 71 | 6 | 6 | Actual |
| 37049 | 56779.50 | 2025-03-03 | 13 | 7 | 13 | Actual |
| 31964 | 76033.00 | 2024-11-01 | 39 | 7 | 7 | Actual |
| 14363 | 185260.59 | 2023-06-02 | 4 | 7 | 11 | Actual |
| 2644 | 200.00 | 2022-08-03 | 68 | 6 | 5 | Budget |
| 32804 | 28159.00 | 2024-12-02 | 60 | 1 | 6 | Actual |
| 23864 | 381.00 | 2024-04-01 | 92 | 6 | 5 | Actual |
| 4090 | 3260.00 | 2022-09-02 | 63 | 6 | 6 | Actual |
| 33334 | 140.12 | 2024-12-02 | 68 | 6 | 11 | Actual |
| 22173 | 44443.00 | 2024-01-31 | 94 | 6 | 7 | Actual |
| 17781 | 144.00 | 2023-10-03 | 89 | 1 | 5 | Actual |
| 7860 | 17977.17 | 2022-12-03 | 100 | 7 | 8 | Actual |
| 19826 | 3512.00 | 2023-12-03 | 61 | 6 | 5 | Actual |
| 8959 | 91483.09 | 2023-01-03 | 13 | 7 | 8 | Actual |
| 9992 | 90.00 | 2023-01-31 | 83 | 2 | 8 | Budget |
| 21334 | 226.30 | 2024-01-03 | 77 | 1 | 11 | Actual |
| 9805 | 223.00 | 2023-01-31 | 83 | 1 | 7 | Actual |
| 25178 | 177.00 | 2024-05-02 | 85 | 6 | 7 | Actual |
| 9757 | 17248.00 | 2023-01-31 | 24 | 7 | 6 | Actual |
| 38133 | 3.00 | 2025-04-02 | 96 | 1 | 13 | Actual |
| 9831 | 2300.00 | 2023-01-31 | 61 | 6 | 7 | Budget |
| 20647 | 621.00 | 2024-01-03 | 65 | 6 | 3 | Actual |
| 27967 | -175578.77 | 2024-07-02 | 46 | 7 | 13 | Actual |
| 30001 | 11680.76 | 2024-09-01 | 32 | 7 | 11 | Actual |
| 19981 | 195.00 | 2023-12-03 | 81 | 4 | 6 | Actual |
| 11260 | -337.00 | 2023-04-02 | 91 | 1 | 3 | Actual |
| 4290 | 18642.00 | 2022-09-02 | 24 | 7 | 7 | Actual |
| 33169 | 1210.19 | 2024-12-02 | 80 | 6 | 8 | Actual |
| 30721 | 47500.00 | 2024-10-02 | 99 | 6 | 6 | Actual |
| 31488 | 153.00 | 2024-11-01 | 90 | 7 | 3 | Actual |
| 23496 | 26998.07 | 2024-03-02 | 37 | 7 | 11 | Actual |
| 28064 | 206.00 | 2024-08-02 | 65 | 7 | 3 | Actual |
| 5507 | 46.54 | 2022-10-03 | 82 | 2 | 8 | Actual |
| 16912 | 126.00 | 2023-09-02 | 73 | 4 | 6 | Actual |
| 703 | 71.00 | 2022-06-02 | 89 | 5 | 6 | Actual |
| 34873 | 29.00 | 2025-01-31 | 71 | 7 | 3 | Actual |
| 10513 | 50.00 | 2023-03-03 | 82 | 6 | 5 | Budget |
| 16794 | 619317.00 | 2023-09-02 | 4 | 7 | 5 | Actual |
| 33311 | 20.97 | 2024-12-02 | 82 | 4 | 11 | Actual |
| 6492 | 354.00 | 2022-11-02 | 73 | 6 | 7 | Actual |
| 4744 | 380.00 | 2022-10-03 | 65 | 6 | 4 | Budget |
| 33620 | 658501.00 | 2024-12-02 | 43 | 7 | 13 | Actual |
| 25011 | 104.00 | 2024-05-02 | 65 | 4 | 6 | Actual |
| 1570 | 6326.00 | 2022-07-03 | 8 | 7 | 5 | Actual |
| 32106 | 167.78 | 2024-11-01 | 83 | 1 | 11 | Actual |
| 1744 | 1400.00 | 2022-07-03 | 62 | 4 | 6 | Budget |
| 12190 | 201.08 | 2023-04-02 | 84 | 1 | 8 | Actual |
| 36132 | 48493.00 | 2025-03-03 | 40 | 7 | 4 | Actual |
| 2992 | 358.00 | 2022-08-03 | 81 | 6 | 6 | Actual |
| 19688 | 27.00 | 2023-12-03 | 82 | 7 | 3 | Actual |
| 17086 | 42893.00 | 2023-09-02 | 7 | 7 | 7 | Actual |
| 33694 | 76575.00 | 2025-01-02 | 15 | 7 | 3 | Actual |
| 26806 | 55979.49 | 2024-06-01 | 29 | 7 | 13 | Actual |
| 23632 | 243.00 | 2024-04-01 | 68 | 6 | 3 | Actual |
| 9647 | 41.00 | 2023-01-31 | 67 | 5 | 6 | Actual |
| 19644 | 326736.00 | 2023-12-03 | 101 | 6 | 3 | Actual |
| 5098 | 226.00 | 2022-10-03 | 90 | 3 | 6 | Actual |
| 8489 | 220.00 | 2023-01-03 | 73 | 4 | 6 | Budget |
| 31992 | -492.85 | 2024-11-01 | 91 | 1 | 8 | Actual |
| 11165 | 669.28 | 2023-03-03 | 80 | 6 | 8 | Actual |
| 5781 | 50.00 | 2022-11-02 | 78 | 7 | 3 | Budget |
| 24440 | 1.00 | 2024-04-01 | 96 | 5 | 11 | Actual |
| 14236 | 57.14 | 2023-06-02 | 84 | 1 | 11 | Actual |
| 38148 | 183.71 | 2025-04-02 | 78 | 2 | 13 | Actual |
| 11400 | 36.00 | 2023-04-02 | 94 | 7 | 3 | Actual |
| 36006 | 54326.00 | 2025-03-03 | 32 | 7 | 3 | Actual |
| 2329 | 159.00 | 2022-08-03 | 72 | 6 | 3 | Actual |
| 34587 | 52.89 | 2025-01-02 | 90 | 2 | 12 | Actual |
| 28577 | 601.09 | 2024-08-02 | 78 | 1 | 8 | Actual |
| 5177 | 280.00 | 2022-10-03 | 80 | 5 | 6 | Budget |
| 3206 | 1102.62 | 2022-08-03 | 77 | 1 | 8 | Actual |
| 12828 | 54.00 | 2023-05-03 | 71 | 1 | 6 | Actual |
| 26293 | 425.33 | 2024-06-01 | 68 | 1 | 8 | Actual |
| 31117 | 5255.11 | 2024-10-02 | 18 | 7 | 11 | Actual |
| 28751 | 411.41 | 2024-08-02 | 77 | 3 | 11 | Actual |
| 26536 | 8.21 | 2024-06-01 | 85 | 5 | 11 | Actual |
| 26164 | 10665.00 | 2024-06-01 | 7 | 7 | 6 | Actual |
| 35635 | 134.80 | 2025-01-31 | 67 | 6 | 11 | Actual |
| 32977 | 47286.00 | 2024-12-02 | 13 | 7 | 6 | Actual |
| 8131 | 636.00 | 2023-01-03 | 77 | 6 | 4 | Actual |
| 29973 | 94.38 | 2024-09-01 | 85 | 6 | 11 | Actual |
| 7747 | 100.00 | 2022-12-03 | 78 | 2 | 8 | Budget |
| 35683 | 13818.04 | 2025-01-31 | 38 | 7 | 11 | Actual |
| 1365 | 7900.00 | 2022-07-03 | 53 | 6 | 4 | Budget |
| 21741 | 355.00 | 2024-01-31 | 73 | 1 | 4 | Actual |
| 37232 | 456.00 | 2025-04-02 | 67 | 6 | 4 | Actual |
| 10151 | 75718.00 | 2023-03-03 | 56 | 6 | 3 | Actual |
| 25473 | 6693.44 | 2024-05-02 | 52 | 6 | 11 | Actual |
| 8456 | 40.00 | 2023-01-03 | 82 | 3 | 6 | Actual |
| 12210 | 337.45 | 2023-04-02 | 65 | 2 | 8 | Actual |
| 28997 | 68062.67 | 2024-08-02 | 35 | 7 | 12 | Actual |
| 3356 | 138627.91 | 2022-08-03 | 29 | 7 | 8 | Actual |
| 1072 | 2100.00 | 2022-06-02 | 76 | 6 | 8 | Budget |
| 38060 | 393.32 | 2025-04-02 | 74 | 6 | 12 | Actual |
| 24757 | 627.00 | 2024-05-02 | 81 | 1 | 4 | Actual |
| 21716 | 185.00 | 2024-01-31 | 77 | 7 | 3 | Actual |
| 23955 | 1404.00 | 2024-04-01 | 62 | 3 | 6 | Actual |
| 9060 | 161.00 | 2023-01-31 | 73 | 6 | 3 | Actual |
| 53 | 33968.00 | 2022-06-02 | 56 | 6 | 3 | Actual |
| 3816 | 8561.00 | 2022-09-02 | 20 | 7 | 5 | Actual |
| 30322 | 26918.00 | 2024-10-02 | 20 | 7 | 3 | Actual |
| 21880 | 211.00 | 2024-01-31 | 90 | 6 | 5 | Actual |
| 26510 | 186.93 | 2024-06-01 | 87 | 4 | 11 | Actual |
| 9001 | 300.00 | 2023-01-31 | 73 | 1 | 3 | Budget |
| 16411 | 33.74 | 2023-08-03 | 74 | 1 | 12 | Actual |
| 4133 | 8.00 | 2022-09-02 | 96 | 6 | 6 | Actual |
| 19639 | 365.00 | 2023-12-03 | 92 | 6 | 3 | Actual |
| 6047 | -171.00 | 2022-11-02 | 91 | 6 | 5 | Actual |
| 27434 | 534.42 | 2024-07-02 | 90 | 1 | 8 | Actual |
| 16693 | 243.00 | 2023-09-02 | 90 | 6 | 4 | Actual |
| 26219 | 293807.00 | 2024-06-01 | 12 | 2 | 7 | Actual |
| 25881 | 36558.00 | 2024-06-01 | 24 | 7 | 4 | Actual |
| 228 | 990.00 | 2022-06-02 | 87 | 1 | 4 | Actual |
| 8750 | 50.00 | 2023-01-03 | 82 | 6 | 7 | Budget |
| 12107 | 50.00 | 2023-04-02 | 82 | 6 | 7 | Budget |
| 19250 | 4787.53 | 2023-11-02 | 23 | 7 | 8 | Actual |
| 26906 | 63730.00 | 2024-07-02 | 38 | 7 | 3 | Actual |
| 33049 | 1296.00 | 2024-12-02 | 80 | 6 | 7 | Actual |
| 24655 | 54418.00 | 2024-05-02 | 60 | 6 | 3 | Actual |
| 5694 | 120.00 | 2022-11-02 | 73 | 6 | 3 | Budget |
| 9071 | 480.00 | 2023-01-31 | 80 | 6 | 3 | Budget |
| 31548 | 192.00 | 2024-11-01 | 85 | 6 | 4 | Actual |
| 5592 | 74294.89 | 2022-10-03 | 14 | 7 | 8 | Actual |
| 5910 | 153.00 | 2022-11-02 | 97 | 6 | 4 | Actual |
| 34695 | 324.06 | 2025-01-02 | 76 | 2 | 13 | Actual |
| 23367 | 83.74 | 2024-03-02 | 73 | 3 | 11 | Actual |
| 36636 | -66552.63 | 2025-03-03 | 43 | 7 | 8 | Actual |
| 8597 | 100.00 | 2023-01-03 | 74 | 6 | 6 | Budget |
| 35208 | 172.00 | 2025-01-31 | 90 | 5 | 6 | Actual |
| 2176 | 7300.00 | 2022-07-03 | 63 | 6 | 8 | Budget |
| 33127 | 202.60 | 2024-12-02 | 68 | 2 | 8 | Actual |
| 32348 | 15214.87 | 2024-11-01 | 94 | 6 | 12 | Actual |
| 16549 | 64584.00 | 2023-09-02 | 60 | 6 | 3 | Actual |
| 31433 | 481.00 | 2024-11-01 | 92 | 6 | 3 | Actual |
| 24779 | 322.00 | 2024-05-02 | 66 | 6 | 4 | Actual |
| 39166 | 5.00 | 2025-05-03 | 96 | 1 | 12 | Actual |
| 18294 | 16.72 | 2023-10-03 | 67 | 2 | 11 | Actual |
| 36604 | -220.13 | 2025-03-03 | 91 | 6 | 8 | Actual |
| 6124 | 140.00 | 2022-11-02 | 89 | 1 | 6 | Actual |
| 6384 | 388339.00 | 2022-11-02 | 4 | 7 | 6 | Actual |
| 18610 | -209.00 | 2023-11-02 | 91 | 6 | 3 | Actual |
| 5399 | 814129.00 | 2022-10-03 | 4 | 7 | 7 | Actual |
| 35251 | 6047.00 | 2025-01-31 | 8 | 7 | 6 | Actual |
| 1770 | 28.00 | 2022-07-03 | 82 | 4 | 6 | Actual |
| 1258 | 27705.00 | 2022-07-03 | 33 | 7 | 3 | Actual |
| 32373 | 56325.21 | 2024-11-01 | 35 | 7 | 12 | Actual |
| 22136 | -222.00 | 2024-01-31 | 91 | 1 | 7 | Actual |
| 13427 | 100.00 | 2023-05-03 | 83 | 6 | 8 | Budget |
| 2488 | 3400.00 | 2022-08-03 | 52 | 6 | 4 | Budget |
| 37528 | 208.00 | 2025-04-02 | 73 | 6 | 6 | Actual |
| 34079 | 362.00 | 2025-01-02 | 77 | 6 | 6 | Actual |
| 20800 | 31307.00 | 2024-01-03 | 14 | 7 | 4 | Actual |
| 36369 | 1099.00 | 2025-03-03 | 62 | 6 | 6 | Actual |
| 5511 | 135.93 | 2022-10-03 | 84 | 2 | 8 | Actual |
| 5899 | 100.00 | 2022-11-02 | 84 | 6 | 4 | Budget |
| 4947 | 34084.00 | 2022-10-03 | 31 | 7 | 5 | Actual |
| 4977 | 220.00 | 2022-10-03 | 73 | 1 | 6 | Budget |
| 14668 | 235.00 | 2023-07-03 | 73 | 6 | 4 | Actual |
| 25202 | 24008.00 | 2024-05-02 | 24 | 7 | 7 | Actual |
| 27083 | 157.00 | 2024-07-02 | 85 | 6 | 5 | Actual |
| 12192 | 196.54 | 2023-04-02 | 85 | 1 | 8 | Actual |
| 26004 | 144.00 | 2024-06-01 | 76 | 1 | 6 | Actual |
| 39259 | 8588.15 | 2025-05-03 | 100 | 7 | 12 | Actual |
| 14164 | 60.17 | 2023-06-02 | 69 | 6 | 8 | Actual |
| 6207 | 655.00 | 2022-11-02 | 80 | 3 | 6 | Actual |
| 36795 | 294.38 | 2025-03-03 | 81 | 6 | 11 | Actual |
| 13026 | 156.00 | 2023-05-03 | 76 | 5 | 6 | Actual |
| 39106 | 336.94 | 2025-05-03 | 92 | 6 | 11 | Actual |
| 9898 | 125424.00 | 2023-01-31 | 29 | 7 | 7 | Actual |
| 39350 | 490891.10 | 2025-05-03 | 6 | 7 | 13 | Actual |
| 933 | 26049.00 | 2022-06-02 | 35 | 7 | 7 | Actual |
| 11511 | 8.00 | 2023-04-02 | 96 | 6 | 4 | Actual |
| 7932 | 84.00 | 2023-01-03 | 68 | 6 | 3 | Actual |
| 9528 | 50.00 | 2023-01-31 | 84 | 2 | 6 | Budget |
| 18310 | 23.10 | 2023-10-03 | 89 | 2 | 11 | Actual |
| 13583 | 691711.50 | 2023-06-02 | 45 | 7 | 3 | Actual |
| 27613 | 6.00 | 2024-07-02 | 96 | 3 | 11 | Actual |
| 3813 | 61748.00 | 2022-09-02 | 15 | 7 | 5 | Actual |
| 24464 | 25.23 | 2024-04-01 | 82 | 6 | 11 | Actual |
| 28633 | 138.96 | 2024-08-02 | 71 | 6 | 8 | Actual |
| 33184 | 431271.24 | 2024-12-02 | 101 | 6 | 8 | Actual |
| 32825 | 322.00 | 2024-12-02 | 89 | 1 | 6 | Actual |
| 27333 | 1606.00 | 2024-07-02 | 80 | 1 | 7 | Actual |
| 21008 | 302.00 | 2024-01-03 | 77 | 4 | 6 | Actual |
| 26718 | 22.30 | 2024-06-01 | 82 | 1 | 13 | Actual |
| 881 | 200.00 | 2022-06-02 | 74 | 6 | 7 | Budget |
| 24156 | 71000.00 | 2024-04-01 | 99 | 6 | 7 | Actual |
| 33848 | 1031.00 | 2025-01-02 | 77 | 1 | 5 | Actual |
| 24775 | 2757.00 | 2024-05-02 | 61 | 6 | 4 | Actual |
| 3730 | 50.00 | 2022-09-02 | 82 | 1 | 5 | Budget |
| 5854 | 11152.00 | 2022-11-02 | 53 | 6 | 4 | Actual |
| 38595 | 302.00 | 2025-05-03 | 76 | 3 | 6 | Actual |
| 8781 | 3436.00 | 2023-01-03 | 23 | 7 | 7 | Actual |
| 30427 | 546.00 | 2024-10-02 | 92 | 6 | 4 | Actual |
| 39408 | 17619.30 | 2025-06-01 | 92 | 7 | 13 | Actual |
| 28940 | 1721.00 | 2024-08-02 | 52 | 6 | 12 | Actual |
| 11719 | 100.00 | 2023-04-02 | 83 | 1 | 6 | Budget |
| 18426 | 125.23 | 2023-10-03 | 90 | 6 | 11 | Actual |
| 6710 | 34500.00 | 2022-11-02 | 99 | 6 | 8 | Actual |
| 30532 | 143897.00 | 2024-10-02 | 15 | 7 | 5 | Actual |
| 20685 | 75289.00 | 2024-01-03 | 21 | 7 | 3 | Actual |
| 17326 | 180.55 | 2023-09-02 | 77 | 4 | 11 | Actual |
| 37811 | -174.77 | 2025-04-02 | 91 | 1 | 11 | Actual |
| 23264 | 123.81 | 2024-03-02 | 85 | 6 | 8 | Actual |
| 21766 | 2929.00 | 2024-01-31 | 62 | 6 | 4 | Actual |
| 5611 | 22143.92 | 2022-10-03 | 40 | 7 | 8 | Actual |
| 2799 | 23.00 | 2022-08-03 | 85 | 2 | 6 | Actual |
| 31268 | 496.00 | 2024-10-02 | 74 | 1 | 13 | Actual |
| 8370 | -254.00 | 2023-01-03 | 91 | 1 | 6 | Actual |
| 12159 | 3090.53 | 2023-04-02 | 62 | 1 | 8 | Actual |
| 10660 | 3645.00 | 2023-03-03 | 61 | 3 | 6 | Actual |
| 1146 | 50.00 | 2022-07-03 | 71 | 1 | 3 | Actual |
| 67 | 200.00 | 2022-06-02 | 66 | 6 | 3 | Budget |
| 25259 | 811.70 | 2024-05-02 | 80 | 2 | 8 | Actual |
| 19810 | 135.00 | 2023-12-03 | 84 | 1 | 5 | Actual |
| 34082 | 264.00 | 2025-01-02 | 81 | 6 | 6 | Actual |
| 22576 | 22312.88 | 2024-01-31 | 31 | 7 | 12 | Actual |
| 33677 | 164.00 | 2025-01-02 | 85 | 6 | 3 | Actual |
| 35940 | 921.00 | 2025-03-03 | 81 | 1 | 3 | Actual |
| 15285 | 149.70 | 2023-07-03 | 74 | 3 | 11 | Actual |
| 25100 | 52764.00 | 2024-05-02 | 13 | 7 | 6 | Actual |
| 36654 | 561.41 | 2025-03-03 | 81 | 1 | 11 | Actual |
| 23488 | 6403.01 | 2024-03-02 | 24 | 7 | 11 | Actual |
| 32889 | 270.00 | 2024-12-02 | 66 | 4 | 6 | Actual |
| 26317 | 4178.43 | 2024-06-01 | 62 | 2 | 8 | Actual |
| 24990 | 30.00 | 2024-05-02 | 71 | 3 | 6 | Actual |
| 34191 | 33189.00 | 2025-01-02 | 7 | 7 | 7 | Actual |
| 18362 | 30.55 | 2023-10-03 | 85 | 4 | 11 | Actual |
| 34513 | 70320.15 | 2025-01-02 | 13 | 7 | 11 | Actual |
| 31204 | 307.15 | 2024-10-02 | 67 | 6 | 12 | Actual |
| 21937 | 148.00 | 2024-01-31 | 89 | 1 | 6 | Actual |
| 6896 | 70.00 | 2022-12-03 | 73 | 7 | 3 | Budget |
| 29430 | 1332.00 | 2024-09-01 | 62 | 1 | 6 | Actual |
| 4958 | 13323.00 | 2022-10-03 | 100 | 7 | 5 | Actual |
| 2020 | 100.00 | 2022-07-03 | 83 | 6 | 7 | Budget |
| 562 | -74.00 | 2022-06-02 | 91 | 2 | 6 | Actual |
| 26377 | 931342.68 | 2024-06-01 | 101 | 6 | 8 | Actual |
| 39398 | 32129.10 | 2025-06-01 | 92 | 7 | 11 | Actual |
| 25700 | 234.00 | 2024-06-01 | 85 | 1 | 3 | Actual |
| 38888 | 95.02 | 2025-05-03 | 71 | 6 | 8 | Actual |
| 19247 | 12972.53 | 2023-11-02 | 20 | 7 | 8 | Actual |
| 22210 | 893.52 | 2024-01-31 | 66 | 1 | 8 | Actual |
| 3767 | 152.00 | 2022-09-02 | 68 | 6 | 5 | Actual |
| 7366 | 237.00 | 2022-12-03 | 73 | 4 | 6 | Actual |
| 26285 | 122497.00 | 2024-06-01 | 46 | 7 | 7 | Actual |
| 4723 | 12.00 | 2022-10-03 | 96 | 1 | 4 | Actual |
| 38715 | 39629.00 | 2025-05-03 | 32 | 7 | 6 | Actual |
| 35019 | 41897.00 | 2025-01-31 | 60 | 6 | 5 | Actual |
| 10788 | 60.00 | 2023-03-03 | 84 | 5 | 6 | Budget |
| 174 | 30.00 | 2022-06-02 | 83 | 7 | 3 | Budget |
| 31460 | 271200.00 | 2024-11-01 | 37 | 7 | 3 | Actual |
| 19185 | 460.18 | 2023-11-02 | 76 | 2 | 8 | Actual |
| 33062 | 1054.00 | 2024-12-02 | 97 | 6 | 7 | Actual |
| 32391 | 422.31 | 2024-11-01 | 74 | 1 | 13 | Actual |
| 32083 | 48280.77 | 2024-11-01 | 38 | 7 | 8 | Actual |
| 28427 | 117.00 | 2024-08-02 | 78 | 6 | 6 | Actual |
| 20055 | 353202.00 | 2023-12-03 | 6 | 7 | 6 | Actual |
| 33058 | -283.00 | 2024-12-02 | 91 | 6 | 7 | Actual |
| 13239 | 177.00 | 2023-05-03 | 83 | 6 | 7 | Actual |
| 4303 | 303170.00 | 2022-09-02 | 46 | 7 | 7 | Actual |
| 1651 | 79.00 | 2022-07-03 | 66 | 2 | 6 | Actual |
| 38833 | 2129.91 | 2025-05-03 | 80 | 1 | 8 | Actual |
| 21721 | 43.00 | 2024-01-31 | 83 | 7 | 3 | Actual |
| 17667 | 25753.00 | 2023-10-03 | 100 | 7 | 3 | Actual |
| 31064 | 84.80 | 2024-10-02 | 84 | 4 | 11 | Actual |
| 24373 | 47.57 | 2024-04-01 | 78 | 3 | 11 | Actual |
| 28349 | 554.00 | 2024-08-02 | 87 | 3 | 6 | Actual |
| 16219 | 65.65 | 2023-08-03 | 85 | 1 | 11 | Actual |
| 11244 | 710.00 | 2023-04-02 | 80 | 1 | 3 | Actual |
| 28061 | 18975.00 | 2024-08-02 | 60 | 7 | 3 | Actual |
| 30957 | 186787.89 | 2024-10-02 | 37 | 7 | 8 | Actual |
| 21084 | 6569.00 | 2024-01-03 | 8 | 7 | 6 | Actual |
| 35218 | 1786.00 | 2025-01-31 | 61 | 6 | 6 | Actual |
| 18828 | 421711.00 | 2023-11-02 | 101 | 6 | 5 | Actual |
| 7200 | 31811.00 | 2022-12-03 | 39 | 7 | 5 | Actual |
| 31699 | 99.00 | 2024-11-01 | 85 | 1 | 6 | Actual |
| 22903 | 153.00 | 2024-03-02 | 74 | 1 | 6 | Actual |
| 26242 | 725.00 | 2024-06-01 | 81 | 6 | 7 | Actual |
| 33406 | 81.61 | 2024-12-02 | 85 | 1 | 12 | Actual |
| 12969 | 82.00 | 2023-05-03 | 68 | 4 | 6 | Actual |
| 15038 | 266350.00 | 2023-07-03 | 56 | 6 | 7 | Actual |
| 9682 | 3.00 | 2023-01-31 | 96 | 5 | 6 | Actual |
| 32962 | 115.00 | 2024-12-02 | 84 | 6 | 6 | Actual |
| 5225 | 380.00 | 2022-10-03 | 72 | 6 | 6 | Budget |
| 20315 | 147.57 | 2023-12-03 | 89 | 1 | 11 | Actual |
| 31455 | 100329.00 | 2024-11-01 | 31 | 7 | 3 | Actual |
| 30947 | 16210.47 | 2024-10-02 | 22 | 7 | 8 | Actual |
| 6818 | 120.00 | 2022-12-03 | 73 | 6 | 3 | Budget |
| 37240 | 1166.00 | 2025-04-02 | 77 | 6 | 4 | Actual |
| 33420 | 26.29 | 2024-12-02 | 67 | 2 | 12 | Actual |
| 31081 | 32055.61 | 2024-10-02 | 63 | 6 | 11 | Actual |
| 29735 | 479.88 | 2024-09-01 | 83 | 1 | 8 | Actual |
| 2793 | 10.00 | 2022-08-03 | 82 | 2 | 6 | Budget |
| 4862 | 380.00 | 2022-10-03 | 92 | 1 | 5 | Actual |
| 29583 | 299.00 | 2024-09-01 | 81 | 6 | 6 | Actual |
| 13554 | 45000.00 | 2023-06-02 | 99 | 6 | 3 | Actual |
| 21132 | -192.00 | 2024-01-03 | 91 | 1 | 7 | Actual |
| 7172 | 7.00 | 2022-12-03 | 96 | 6 | 5 | Actual |
| 27270 | 525.00 | 2024-07-02 | 72 | 6 | 6 | Actual |
| 21594 | 3757.21 | 2024-01-03 | 20 | 7 | 12 | Actual |
| 23135 | 412.00 | 2024-03-02 | 74 | 6 | 7 | Actual |
| 34556 | 87.99 | 2025-01-02 | 85 | 1 | 12 | Actual |
| 13956 | 397.00 | 2023-06-02 | 80 | 6 | 6 | Actual |
| 2783 | 71.00 | 2022-08-03 | 76 | 2 | 6 | Actual |
| 12215 | 80.00 | 2023-04-02 | 68 | 2 | 8 | Budget |
| 23434 | 36.93 | 2024-03-02 | 90 | 5 | 11 | Actual |
| 26162 | 338062.00 | 2024-06-01 | 4 | 7 | 6 | Actual |
| 25059 | 4.00 | 2024-05-02 | 96 | 5 | 6 | Actual |
| 27298 | 17287.00 | 2024-07-02 | 18 | 7 | 6 | Actual |
| 36060 | 137.00 | 2025-03-03 | 82 | 1 | 4 | Actual |
| 36050 | 551.00 | 2025-03-03 | 68 | 1 | 4 | Actual |
| 37369 | 29922.00 | 2025-04-02 | 33 | 7 | 5 | Actual |
| 2623 | 53683.00 | 2022-08-03 | 12 | 2 | 5 | Actual |
| 10111 | 127.00 | 2023-03-03 | 68 | 1 | 3 | Actual |
| 20376 | 13232.92 | 2023-12-03 | 60 | 4 | 11 | Actual |
| 12998 | 149.00 | 2023-05-03 | 89 | 4 | 6 | Actual |
| 19299 | 12.46 | 2023-11-02 | 67 | 2 | 11 | Actual |
| 6327 | 3500.00 | 2022-11-02 | 57 | 6 | 6 | Budget |
| 8491 | 200.00 | 2023-01-03 | 74 | 4 | 6 | Budget |
| 37366 | 199692.00 | 2025-04-02 | 29 | 7 | 5 | Actual |
| 8312 | 15531.00 | 2023-01-03 | 24 | 7 | 5 | Actual |
| 8266 | 300.00 | 2023-01-03 | 73 | 6 | 5 | Budget |
| 5697 | 93.00 | 2022-11-02 | 74 | 6 | 3 | Actual |
| 17853 | 24865.00 | 2023-10-03 | 60 | 1 | 6 | Actual |
| 7531 | 1212750.00 | 2022-12-03 | 43 | 7 | 6 | Actual |
| 22301 | 140635.52 | 2024-01-31 | 13 | 7 | 8 | Actual |
| 18225 | 273.81 | 2023-10-03 | 90 | 6 | 8 | Actual |
| 28234 | 220.00 | 2024-08-02 | 84 | 6 | 5 | Actual |
| 27565 | 82.68 | 2024-07-02 | 67 | 2 | 11 | Actual |
| 35936 | 842.00 | 2025-03-03 | 76 | 1 | 3 | Actual |
| 35802 | 12397.80 | 2025-01-31 | 38 | 7 | 12 | Actual |
| 25889 | 158797.00 | 2024-06-01 | 37 | 7 | 4 | Actual |
| 5171 | 131.00 | 2022-10-03 | 76 | 5 | 6 | Actual |
| 6497 | 550.00 | 2022-11-02 | 77 | 6 | 7 | Budget |
| 35148 | 600.00 | 2025-01-31 | 80 | 3 | 6 | Actual |
| 7842 | 9666.41 | 2022-12-03 | 20 | 7 | 8 | Actual |
| 36342 | 59.00 | 2025-03-03 | 68 | 5 | 6 | Actual |
| 14560 | 990.00 | 2023-07-03 | 87 | 6 | 3 | Actual |
| 25235 | 317.75 | 2024-05-02 | 84 | 1 | 8 | Actual |
| 18617 | 543967.00 | 2023-11-02 | 4 | 7 | 3 | Actual |
| 23947 | 55.00 | 2024-04-01 | 90 | 2 | 6 | Actual |
| 24436 | 31.61 | 2024-04-01 | 90 | 5 | 11 | Actual |
| 34072 | 76.00 | 2025-01-02 | 68 | 6 | 6 | Actual |
| 1925 | 15086.00 | 2022-07-03 | 100 | 7 | 6 | Actual |
| 15486 | 8747.00 | 2023-08-03 | 62 | 1 | 3 | Actual |
| 30844 | 106636.40 | 2024-10-02 | 60 | 1 | 8 | Actual |
| 7373 | 380.00 | 2022-12-03 | 77 | 4 | 6 | Budget |
| 31496 | 7246.00 | 2024-11-01 | 62 | 1 | 4 | Actual |
| 5602 | 140073.39 | 2022-10-03 | 29 | 7 | 8 | Actual |
| 24725 | 99.00 | 2024-05-02 | 76 | 7 | 3 | Actual |
| 31638 | 76.00 | 2024-11-01 | 82 | 6 | 5 | Actual |
| 4722 | 104.00 | 2022-10-03 | 94 | 1 | 4 | Actual |
| 39000 | 90.12 | 2025-05-03 | 68 | 3 | 11 | Actual |
| 27043 | 1145.00 | 2024-07-02 | 77 | 1 | 5 | Actual |
| 33353 | 241.19 | 2024-12-02 | 92 | 6 | 11 | Actual |
| 3468 | 63.00 | 2022-09-02 | 85 | 6 | 3 | Actual |
Generated 2025-07-02 23:22:53.707 UTC