[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 30758
8651 items
NOTE: Only 1000 elements of total 8651 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16303 | 80.55 | 2023-08-03 | 89 | 4 | 11 | Actual |
| 20914 | 16640.00 | 2024-01-03 | 100 | 7 | 5 | Actual |
| 3436 | 200.00 | 2022-09-02 | 65 | 6 | 3 | Budget |
| 37697 | 5436.03 | 2025-04-02 | 61 | 2 | 8 | Actual |
| 13473 | 1687.50 | 2023-06-01 | 85 | 7 | 3 | Actual |
| 11020 | 44070.00 | 2023-03-03 | 34 | 7 | 7 | Actual |
| 3876 | 165.00 | 2022-09-02 | 89 | 1 | 6 | Actual |
| 25502 | -141.79 | 2024-05-02 | 91 | 6 | 11 | Actual |
| 36719 | 116.72 | 2025-03-03 | 94 | 3 | 11 | Actual |
| 21601 | 22951.19 | 2024-01-03 | 31 | 7 | 12 | Actual |
| 20890 | 10367.00 | 2024-01-03 | 8 | 7 | 5 | Actual |
| 19954 | 495.00 | 2023-12-03 | 80 | 3 | 6 | Actual |
| 13503 | 1458.00 | 2023-06-02 | 77 | 1 | 3 | Actual |
| 12378 | 107.00 | 2023-05-03 | 84 | 1 | 3 | Actual |
| 6023 | 261.00 | 2022-11-02 | 74 | 6 | 5 | Actual |
| 25070 | 249.00 | 2024-05-02 | 66 | 6 | 6 | Actual |
| 33371 | 1861.43 | 2024-12-02 | 23 | 7 | 11 | Actual |
| 30334 | 271720.00 | 2024-10-02 | 37 | 7 | 3 | Actual |
| 29563 | 257.00 | 2024-09-01 | 54 | 6 | 6 | Actual |
| 36728 | 29.48 | 2025-03-03 | 69 | 4 | 11 | Actual |
| 24358 | 20.97 | 2024-04-01 | 94 | 2 | 11 | Actual |
| 26407 | 32060.77 | 2024-06-01 | 100 | 7 | 8 | Actual |
| 11839 | 100.00 | 2023-04-02 | 67 | 4 | 6 | Budget |
| 26659 | 42.25 | 2024-06-01 | 81 | 6 | 12 | Actual |
| 33392 | 94.38 | 2024-12-02 | 67 | 1 | 12 | Actual |
| 32886 | 1781.00 | 2024-12-02 | 61 | 4 | 6 | Actual |
| 12775 | 105.00 | 2023-05-03 | 89 | 6 | 5 | Actual |
| 2666 | 57.00 | 2022-08-03 | 82 | 6 | 5 | Actual |
| 29762 | 61.69 | 2024-09-01 | 82 | 2 | 8 | Actual |
| 30195 | 281.96 | 2024-09-01 | 67 | 6 | 13 | Actual |
| 28295 | 298.00 | 2024-08-02 | 89 | 1 | 6 | Actual |
| 22748 | 99.00 | 2024-03-02 | 68 | 6 | 4 | Actual |
| 22523 | 2.00 | 2024-01-31 | 96 | 1 | 12 | Actual |
| 17366 | 11.40 | 2023-09-02 | 94 | 5 | 11 | Actual |
| 36587 | 85.93 | 2025-03-03 | 69 | 6 | 8 | Actual |
| 3084 | 333.00 | 2022-08-03 | 90 | 1 | 7 | Actual |
| 12106 | 480.00 | 2023-04-02 | 81 | 6 | 7 | Budget |
| 27677 | 260.34 | 2024-07-02 | 65 | 6 | 11 | Actual |
| 20452 | 135.87 | 2023-12-03 | 81 | 6 | 11 | Actual |
| 18042 | 143596.00 | 2023-10-03 | 37 | 7 | 6 | Actual |
| 29655 | 10070.00 | 2024-09-01 | 54 | 6 | 7 | Actual |
| 32963 | 103.00 | 2024-12-02 | 85 | 6 | 6 | Actual |
| 12241 | 78.36 | 2023-04-02 | 85 | 2 | 8 | Actual |
| 16078 | 698969.00 | 2023-08-03 | 46 | 7 | 7 | Actual |
| 14773 | 133.00 | 2023-07-03 | 89 | 6 | 5 | Actual |
| 12409 | 291.00 | 2023-05-03 | 65 | 6 | 3 | Actual |
| 29488 | 167.00 | 2024-09-01 | 67 | 3 | 6 | Actual |
| 39271 | 269.68 | 2025-05-03 | 76 | 1 | 13 | Actual |
| 13145 | 36700.00 | 2023-05-03 | 60 | 1 | 7 | Budget |
| 18303 | 60.33 | 2023-10-03 | 80 | 2 | 11 | Actual |
| 33062 | 1054.00 | 2024-12-02 | 97 | 6 | 7 | Actual |
| 480 | 280.00 | 2022-06-02 | 66 | 1 | 6 | Budget |
| 6035 | 50.00 | 2022-11-02 | 82 | 6 | 5 | Budget |
| 35562 | 76.29 | 2025-01-31 | 84 | 3 | 11 | Actual |
| 27564 | 162.46 | 2024-07-02 | 66 | 2 | 11 | Actual |
| 24105 | 558.00 | 2024-04-01 | 76 | 1 | 7 | Actual |
| 26650 | 5.01 | 2024-06-01 | 69 | 6 | 12 | Actual |
| 21891 | 9288.00 | 2024-01-31 | 8 | 7 | 5 | Actual |
| 19186 | 826.85 | 2023-11-02 | 77 | 2 | 8 | Actual |
| 37785 | -321773.09 | 2025-04-02 | 43 | 7 | 8 | Actual |
| 35815 | 22.30 | 2025-01-31 | 69 | 1 | 13 | Actual |
| 14921 | 162.00 | 2023-07-03 | 66 | 5 | 6 | Actual |
| 24604 | 25910.82 | 2024-04-01 | 21 | 7 | 12 | Actual |
| 446 | 10425.00 | 2022-06-02 | 14 | 7 | 5 | Actual |
| 17560 | 1368.00 | 2023-10-03 | 77 | 1 | 3 | Actual |
| 33514 | 27.57 | 2024-12-02 | 69 | 1 | 13 | Actual |
| 34140 | 111.00 | 2025-01-02 | 82 | 1 | 7 | Actual |
| 19359 | 80.55 | 2023-11-02 | 76 | 4 | 11 | Actual |
| 34284 | 55.63 | 2025-01-02 | 69 | 6 | 8 | Actual |
| 19704 | 621.00 | 2023-12-03 | 66 | 1 | 4 | Actual |
| 34047 | 280.00 | 2025-01-02 | 77 | 5 | 6 | Actual |
| 9524 | 20.00 | 2023-01-31 | 82 | 2 | 6 | Budget |
| 5345 | 26700.00 | 2022-10-03 | 60 | 6 | 7 | Budget |
| 20442 | 51.82 | 2023-12-03 | 68 | 6 | 11 | Actual |
| 36430 | 1222.00 | 2025-03-03 | 66 | 1 | 7 | Actual |
| 35643 | 485.87 | 2025-01-31 | 77 | 6 | 11 | Actual |
| 35014 | 23999.00 | 2025-01-31 | 52 | 6 | 5 | Actual |
| 32460 | 113.53 | 2024-11-01 | 85 | 6 | 13 | Actual |
| 36239 | 174.00 | 2025-03-03 | 74 | 1 | 6 | Actual |
| 1120 | 24563.66 | 2022-06-02 | 34 | 7 | 8 | Actual |
| 12605 | 58.00 | 2023-05-03 | 69 | 6 | 4 | Actual |
| 7134 | 273.00 | 2022-12-03 | 67 | 6 | 5 | Actual |
| 21689 | 6254.00 | 2024-01-31 | 23 | 7 | 3 | Actual |
| 16300 | 41.19 | 2023-08-03 | 84 | 4 | 11 | Actual |
| 478 | 218.00 | 2022-06-02 | 65 | 1 | 6 | Actual |
| 19617 | 770.00 | 2023-12-03 | 65 | 6 | 3 | Actual |
| 1437 | 9321.00 | 2022-07-03 | 22 | 7 | 4 | Actual |
| 4537 | 11.00 | 2022-10-03 | 96 | 1 | 3 | Actual |
| 21417 | 66.72 | 2024-01-03 | 78 | 4 | 11 | Actual |
| 11714 | 280.00 | 2023-04-02 | 81 | 1 | 6 | Budget |
| 8682 | 214.00 | 2023-01-03 | 78 | 1 | 7 | Actual |
| 23200 | 285.93 | 2024-03-02 | 83 | 1 | 8 | Actual |
| 27604 | 128.42 | 2024-07-02 | 83 | 3 | 11 | Actual |
| 30040 | 5188.09 | 2024-09-01 | 60 | 2 | 12 | Actual |
| 8918 | 40.00 | 2023-01-03 | 71 | 6 | 8 | Budget |
| 31226 | 8.00 | 2024-10-02 | 96 | 6 | 12 | Actual |
| 27117 | 57431.00 | 2024-07-02 | 39 | 7 | 5 | Actual |
| 7566 | 60.00 | 2022-12-03 | 82 | 1 | 7 | Budget |
| 4770 | 50.00 | 2022-10-03 | 82 | 6 | 4 | Budget |
| 34694 | 455.65 | 2025-01-02 | 74 | 2 | 13 | Actual |
| 28600 | 110.17 | 2024-08-02 | 71 | 2 | 8 | Actual |
| 20544 | 55.02 | 2023-12-03 | 90 | 2 | 12 | Actual |
| 7544 | 280.00 | 2022-12-03 | 67 | 1 | 7 | Budget |
| 18312 | -26.90 | 2023-10-03 | 91 | 2 | 11 | Actual |
| 28930 | 25.23 | 2024-08-02 | 83 | 2 | 12 | Actual |
| 19193 | 152.60 | 2023-11-02 | 85 | 2 | 8 | Actual |
| 33003 | 5841.00 | 2024-12-02 | 62 | 1 | 7 | Actual |
| 27474 | 2123.85 | 2024-07-02 | 62 | 6 | 8 | Actual |
| 38804 | 33556.00 | 2025-05-03 | 24 | 7 | 7 | Actual |
| 19665 | 96969.00 | 2023-12-03 | 35 | 7 | 3 | Actual |
| 24779 | 322.00 | 2024-05-02 | 66 | 6 | 4 | Actual |
| 14827 | 92.00 | 2023-07-03 | 83 | 1 | 6 | Actual |
| 17090 | 276391.00 | 2023-09-02 | 15 | 7 | 7 | Actual |
| 25603 | 6.08 | 2024-05-02 | 71 | 6 | 12 | Actual |
| 26651 | 6.08 | 2024-06-01 | 71 | 6 | 12 | Actual |
| 14854 | 36.00 | 2023-07-03 | 83 | 2 | 6 | Actual |
| 4555 | 196.00 | 2022-10-03 | 65 | 6 | 3 | Actual |
| 25896 | 86520.00 | 2024-06-01 | 46 | 7 | 4 | Actual |
| 22269 | 316.24 | 2024-01-31 | 65 | 6 | 8 | Actual |
| 15160 | 47568.63 | 2023-07-03 | 60 | 6 | 8 | Actual |
| 9548 | 332.00 | 2023-01-31 | 65 | 3 | 6 | Actual |
| 16304 | 123.10 | 2023-08-03 | 90 | 4 | 11 | Actual |
| 4004 | 100.00 | 2022-09-02 | 78 | 4 | 6 | Budget |
| 25843 | 152.00 | 2024-06-01 | 68 | 6 | 4 | Actual |
| 36323 | 109.00 | 2025-03-03 | 78 | 4 | 6 | Actual |
| 30860 | 170.78 | 2024-10-02 | 82 | 1 | 8 | Actual |
| 27939 | 3000.00 | 2024-07-02 | 99 | 6 | 13 | Actual |
| 37031 | 446.87 | 2025-03-03 | 81 | 6 | 13 | Actual |
| 11416 | 297.00 | 2023-04-02 | 68 | 1 | 4 | Actual |
| 2825 | 39.00 | 2022-08-03 | 71 | 3 | 6 | Actual |
| 14051 | 643.00 | 2023-06-02 | 81 | 6 | 7 | Actual |
| 34670 | 199.50 | 2025-01-02 | 78 | 1 | 13 | Actual |
| 27439 | 345601.46 | 2024-07-02 | 12 | 2 | 8 | Actual |
| 11834 | 1561.00 | 2023-04-02 | 62 | 4 | 6 | Actual |
| 25898 | 57641.00 | 2024-06-01 | 60 | 1 | 5 | Actual |
| 17104 | 106434.00 | 2023-09-02 | 35 | 7 | 7 | Actual |
| 24967 | 29.00 | 2024-05-02 | 78 | 2 | 6 | Actual |
| 30844 | 106636.40 | 2024-10-02 | 60 | 1 | 8 | Actual |
| 29799 | 208.66 | 2024-09-01 | 85 | 6 | 8 | Actual |
| 18903 | 30.00 | 2023-11-02 | 85 | 2 | 6 | Actual |
| 4219 | 56100.00 | 2022-09-02 | 56 | 6 | 7 | Budget |
| 2206 | 46.54 | 2022-07-03 | 82 | 6 | 8 | Actual |
| 26295 | 166.24 | 2024-06-01 | 71 | 1 | 8 | Actual |
| 17601 | 202.00 | 2023-10-03 | 84 | 6 | 3 | Actual |
| 4108 | 1118.00 | 2022-09-02 | 76 | 6 | 6 | Actual |
| 11390 | 18.00 | 2023-04-02 | 84 | 7 | 3 | Actual |
| 14970 | 302.00 | 2023-07-03 | 87 | 6 | 6 | Actual |
| 4842 | 650.00 | 2022-10-03 | 77 | 1 | 5 | Budget |
| 19294 | 3181.67 | 2023-11-02 | 60 | 2 | 11 | Actual |
| 21754 | 382.00 | 2024-01-31 | 90 | 1 | 4 | Actual |
| 39204 | 613.54 | 2025-05-03 | 65 | 6 | 12 | Actual |
| 11247 | 380.00 | 2023-04-02 | 81 | 1 | 3 | Budget |
| 11922 | 3.00 | 2023-04-02 | 96 | 5 | 6 | Actual |
| 13068 | 7600.00 | 2023-05-03 | 63 | 6 | 6 | Budget |
| 19560 | 3795.51 | 2023-11-02 | 18 | 7 | 12 | Actual |
| 37088 | 1180.00 | 2025-04-02 | 81 | 1 | 3 | Actual |
| 18480 | 10.33 | 2023-10-03 | 84 | 1 | 12 | Actual |
| 38171 | 180.20 | 2025-04-02 | 68 | 6 | 13 | Actual |
| 11530 | 17764.00 | 2023-04-02 | 28 | 7 | 4 | Actual |
| 25015 | 10.00 | 2024-05-02 | 69 | 4 | 6 | Actual |
| 11994 | 30604.00 | 2023-04-02 | 19 | 7 | 6 | Actual |
| 26969 | 137132.00 | 2024-07-02 | 56 | 6 | 4 | Actual |
| 27226 | -295.00 | 2024-07-02 | 91 | 4 | 6 | Actual |
| 29608 | 14830.00 | 2024-09-01 | 22 | 7 | 6 | Actual |
| 37447 | 155.00 | 2025-04-02 | 78 | 3 | 6 | Actual |
| 26630 | 58.21 | 2024-06-01 | 87 | 1 | 12 | Actual |
| 7736 | 23.81 | 2022-12-03 | 71 | 2 | 8 | Actual |
| 29958 | 199.70 | 2024-09-01 | 67 | 6 | 11 | Actual |
| 24722 | 18.00 | 2024-05-02 | 71 | 7 | 3 | Actual |
| 37238 | 480.00 | 2025-04-02 | 74 | 6 | 4 | Actual |
| 27911 | 5246.96 | 2024-07-02 | 61 | 6 | 13 | Actual |
| 9746 | 13405.00 | 2023-01-31 | 7 | 7 | 6 | Actual |
| 32043 | 1058.68 | 2024-11-01 | 77 | 6 | 8 | Actual |
| 3054 | 230.00 | 2022-08-03 | 68 | 1 | 7 | Actual |
| 2286 | 100.00 | 2022-08-03 | 83 | 1 | 3 | Budget |
| 35993 | 64251.00 | 2025-03-03 | 13 | 7 | 3 | Actual |
| 7163 | 100.00 | 2022-12-03 | 85 | 6 | 5 | Budget |
| 23669 | 6381.00 | 2024-04-01 | 23 | 7 | 3 | Actual |
| 22479 | 3529.55 | 2024-01-31 | 20 | 7 | 11 | Actual |
| 29433 | 125.00 | 2024-09-01 | 67 | 1 | 6 | Actual |
| 17948 | 259.00 | 2023-10-03 | 80 | 4 | 6 | Actual |
| 22874 | 10058.00 | 2024-03-02 | 20 | 7 | 5 | Actual |
| 7264 | 101.00 | 2022-12-03 | 67 | 2 | 6 | Actual |
| 16753 | 426.00 | 2023-09-02 | 92 | 1 | 5 | Actual |
| 27371 | 266.00 | 2024-07-02 | 83 | 6 | 7 | Actual |
| 16554 | 527.00 | 2023-09-02 | 66 | 6 | 3 | Actual |
| 15007 | 77500.00 | 2023-07-03 | 60 | 1 | 7 | Actual |
| 26703 | 1783.74 | 2024-06-01 | 61 | 1 | 13 | Actual |
| 4614 | 4908.00 | 2022-10-03 | 23 | 7 | 3 | Actual |
| 38623 | 92.00 | 2025-05-03 | 78 | 4 | 6 | Actual |
| 29751 | 266.24 | 2024-09-01 | 67 | 2 | 8 | Actual |
| 14843 | 47.00 | 2023-07-03 | 68 | 2 | 6 | Actual |
| 33939 | 289.00 | 2025-01-02 | 76 | 1 | 6 | Actual |
| 6218 | 100.00 | 2022-11-02 | 85 | 3 | 6 | Budget |
| 8733 | 1000.00 | 2023-01-03 | 72 | 6 | 7 | Budget |
| 4393 | 380.00 | 2022-09-02 | 87 | 2 | 8 | Budget |
| 31950 | 16076.00 | 2024-11-01 | 20 | 7 | 7 | Actual |
| 29926 | 83.74 | 2024-09-01 | 68 | 4 | 11 | Actual |
| 2261 | 410.00 | 2022-08-03 | 66 | 1 | 3 | Actual |
| 14079 | 24688.00 | 2023-06-02 | 24 | 7 | 7 | Actual |
| 32291 | 1180.57 | 2024-11-01 | 62 | 1 | 12 | Actual |
| 26338 | -235.28 | 2024-06-01 | 91 | 2 | 8 | Actual |
| 17819 | 384.00 | 2023-10-03 | 92 | 6 | 5 | Actual |
| 5630 | 44.00 | 2022-11-02 | 71 | 1 | 3 | Actual |
| 23882 | 3752.00 | 2024-04-01 | 23 | 7 | 5 | Actual |
| 22396 | 13.53 | 2024-01-31 | 82 | 3 | 11 | Actual |
| 1391 | 524.00 | 2022-07-03 | 72 | 6 | 4 | Actual |
| 36600 | 175.33 | 2025-03-03 | 85 | 6 | 8 | Actual |
| 11033 | 5252.69 | 2023-03-03 | 62 | 1 | 8 | Actual |
| 13632 | 133.00 | 2023-06-02 | 85 | 1 | 4 | Actual |
| 996 | 1000.00 | 2022-06-02 | 62 | 2 | 8 | Budget |
| 6524 | 685958.00 | 2022-11-02 | 101 | 6 | 7 | Actual |
| 17264 | 87.99 | 2023-09-02 | 66 | 2 | 11 | Actual |
| 10755 | 1300.00 | 2023-03-03 | 61 | 5 | 6 | Budget |
| 26640 | 65042.40 | 2024-06-01 | 56 | 6 | 12 | Actual |
| 8777 | 30604.00 | 2023-01-03 | 19 | 7 | 7 | Actual |
| 38390 | 1009.00 | 2025-05-03 | 77 | 6 | 4 | Actual |
| 13616 | 592.00 | 2023-06-02 | 65 | 1 | 4 | Actual |
| 719 | 1500.00 | 2022-06-02 | 61 | 6 | 6 | Budget |
| 32242 | 1600.79 | 2024-11-01 | 76 | 6 | 11 | Actual |
| 20259 | -233.76 | 2023-12-03 | 91 | 6 | 8 | Actual |
| 13090 | 100.00 | 2023-05-03 | 78 | 6 | 6 | Budget |
| 2671 | 160.00 | 2022-08-03 | 85 | 6 | 5 | Actual |
| 35246 | 47500.00 | 2025-01-31 | 99 | 6 | 6 | Actual |
| 14092 | -1121918.00 | 2023-06-02 | 43 | 7 | 7 | Actual |
| 33289 | 82.68 | 2024-12-02 | 89 | 3 | 11 | Actual |
| 15905 | 33.00 | 2023-08-03 | 71 | 5 | 6 | Actual |
| 39194 | 2.00 | 2025-05-03 | 96 | 2 | 12 | Actual |
| 31339 | 204.76 | 2024-10-02 | 90 | 6 | 13 | Actual |
| 11869 | 351.00 | 2023-04-02 | 87 | 4 | 6 | Actual |
| 1310 | -42.00 | 2022-07-03 | 91 | 7 | 3 | Actual |
| 13642 | 21542.00 | 2023-06-02 | 54 | 6 | 4 | Actual |
| 35979 | 878.00 | 2025-03-03 | 87 | 6 | 3 | Actual |
| 9806 | 200.00 | 2023-01-31 | 83 | 1 | 7 | Budget |
| 35200 | 237.00 | 2025-01-31 | 80 | 5 | 6 | Actual |
| 15194 | 46538.31 | 2023-07-03 | 7 | 7 | 8 | Actual |
| 26360 | 1022.31 | 2024-06-01 | 77 | 6 | 8 | Actual |
| 35647 | 32.67 | 2025-01-31 | 82 | 6 | 11 | Actual |
| 28083 | 162.00 | 2024-08-02 | 90 | 7 | 3 | Actual |
| 17645 | 70.00 | 2023-10-03 | 67 | 7 | 3 | Actual |
| 38783 | 333.00 | 2025-05-03 | 90 | 6 | 7 | Actual |
| 15735 | 245.00 | 2023-08-03 | 66 | 6 | 5 | Actual |
| 8331 | 1900.00 | 2023-01-03 | 62 | 1 | 6 | Budget |
| 28236 | 1053.00 | 2024-08-02 | 87 | 6 | 5 | Actual |
| 16061 | 12485.00 | 2023-08-03 | 20 | 7 | 7 | Actual |
| 17341 | 3085.92 | 2023-09-02 | 60 | 5 | 11 | Actual |
| 790 | 18648.00 | 2022-06-02 | 33 | 7 | 6 | Actual |
| 8912 | 100.00 | 2023-01-03 | 67 | 6 | 8 | Budget |
| 8740 | 5403.00 | 2023-01-03 | 76 | 6 | 7 | Actual |
| 963 | 200.00 | 2022-06-02 | 74 | 1 | 8 | Budget |
| 25377 | 49.70 | 2024-05-02 | 77 | 2 | 11 | Actual |
| 31830 | 141.00 | 2024-11-01 | 74 | 6 | 6 | Actual |
| 14757 | 114.00 | 2023-07-03 | 68 | 6 | 5 | Actual |
| 20045 | 302.00 | 2023-12-03 | 87 | 6 | 6 | Actual |
| 36715 | 95.44 | 2025-03-03 | 89 | 3 | 11 | Actual |
| 785 | 16551.00 | 2022-06-02 | 24 | 7 | 6 | Actual |
| 32896 | 202.00 | 2024-12-02 | 76 | 4 | 6 | Actual |
| 23214 | 479.88 | 2024-03-02 | 65 | 2 | 8 | Actual |
| 36329 | 72.00 | 2025-03-03 | 85 | 4 | 6 | Actual |
| 21608 | 23428.86 | 2024-01-03 | 39 | 7 | 12 | Actual |
| 4853 | 190.00 | 2022-10-03 | 84 | 1 | 5 | Actual |
| 13008 | 985.00 | 2023-05-03 | 62 | 5 | 6 | Actual |
| 14322 | 91.19 | 2023-06-02 | 90 | 4 | 11 | Actual |
| 26212 | 1350.00 | 2024-06-01 | 87 | 1 | 7 | Actual |
| 26685 | 1880.58 | 2024-06-01 | 23 | 7 | 12 | Actual |
| 37545 | 616.00 | 2025-04-02 | 97 | 6 | 6 | Actual |
| 12098 | 4735.00 | 2023-04-02 | 76 | 6 | 7 | Actual |
| 36452 | 17.00 | 2025-03-03 | 96 | 1 | 7 | Actual |
| 14269 | -26.90 | 2023-06-02 | 91 | 2 | 11 | Actual |
| 18991 | 2707.00 | 2023-11-02 | 53 | 6 | 6 | Actual |
| 35228 | 210.00 | 2025-01-31 | 73 | 6 | 6 | Actual |
| 29560 | 7.00 | 2024-09-01 | 96 | 5 | 6 | Actual |
| 14230 | 262.47 | 2023-06-02 | 77 | 1 | 11 | Actual |
| 853 | 782.00 | 2022-06-02 | 53 | 6 | 7 | Actual |
| 11358 | 650.00 | 2023-04-02 | 61 | 7 | 3 | Budget |
| 34137 | 439.00 | 2025-01-02 | 78 | 1 | 7 | Actual |
| 7930 | 100.00 | 2023-01-03 | 67 | 6 | 3 | Budget |
| 17615 | 23525.00 | 2023-10-03 | 7 | 7 | 3 | Actual |
| 449 | 26232.00 | 2022-06-02 | 19 | 7 | 5 | Actual |
| 22564 | 1675.26 | 2024-01-31 | 13 | 7 | 12 | Actual |
| 3215 | 50.00 | 2022-08-03 | 82 | 1 | 8 | Budget |
| 11502 | 135.00 | 2023-04-02 | 85 | 6 | 4 | Actual |
| 3143 | 550.00 | 2022-08-03 | 87 | 6 | 7 | Budget |
| 30136 | 287.22 | 2024-09-01 | 66 | 1 | 13 | Actual |
| 2960 | 18000.00 | 2022-08-03 | 60 | 6 | 6 | Budget |
| 31102 | 206.08 | 2024-10-02 | 90 | 6 | 11 | Actual |
| 22453 | 96.51 | 2024-01-31 | 78 | 6 | 11 | Actual |
| 32249 | 84.80 | 2024-11-01 | 84 | 6 | 11 | Actual |
| 15451 | 283.74 | 2023-07-03 | 92 | 6 | 12 | Actual |
| 37656 | 75509.00 | 2025-04-02 | 31 | 7 | 7 | Actual |
| 36267 | 76.00 | 2025-03-03 | 76 | 2 | 6 | Actual |
| 19444 | 43515.40 | 2023-11-02 | 15 | 7 | 11 | Actual |
| 20271 | 112607.72 | 2023-12-03 | 14 | 7 | 8 | Actual |
| 35365 | 38028.00 | 2025-01-31 | 40 | 7 | 7 | Actual |
| 33273 | 66.72 | 2024-12-02 | 67 | 3 | 11 | Actual |
| 35028 | 90.00 | 2025-01-31 | 71 | 6 | 5 | Actual |
| 16443 | 13.53 | 2023-08-03 | 81 | 2 | 12 | Actual |
| 11691 | 380.00 | 2023-04-02 | 65 | 1 | 6 | Budget |
| 21082 | 328481.00 | 2024-01-03 | 6 | 7 | 6 | Actual |
| 17450 | 6.08 | 2023-09-02 | 83 | 1 | 12 | Actual |
| 9250 | 1590.00 | 2023-01-31 | 76 | 6 | 4 | Actual |
| 38036 | 96.51 | 2025-04-02 | 87 | 2 | 12 | Actual |
| 6564 | 200.00 | 2022-11-02 | 67 | 1 | 8 | Budget |
| 7702 | 655.64 | 2022-12-03 | 81 | 1 | 8 | Actual |
| 25788 | 85.00 | 2024-06-01 | 78 | 7 | 3 | Actual |
| 27690 | 343.32 | 2024-07-02 | 81 | 6 | 11 | Actual |
| 31684 | 407.00 | 2024-11-01 | 66 | 1 | 6 | Actual |
| 19605 | 576.00 | 2023-12-03 | 92 | 1 | 3 | Actual |
| 22172 | 388.00 | 2024-01-31 | 92 | 6 | 7 | Actual |
| 17752 | 182345.00 | 2023-10-03 | 35 | 7 | 4 | Actual |
| 2744 | 31.00 | 2022-08-03 | 82 | 1 | 6 | Actual |
| 8836 | 955.64 | 2023-01-03 | 87 | 1 | 8 | Actual |
| 14501 | 29220.45 | 2023-06-02 | 39 | 7 | 12 | Actual |
| 36615 | 184262.09 | 2025-03-03 | 13 | 7 | 8 | Actual |
| 26790 | 124015.84 | 2024-06-01 | 101 | 6 | 13 | Actual |
| 6786 | 256.00 | 2022-12-03 | 94 | 1 | 3 | Actual |
| 535 | 30.00 | 2022-06-02 | 71 | 2 | 6 | Budget |
| 34884 | 75.00 | 2025-01-31 | 85 | 7 | 3 | Actual |
| 32441 | 2411.82 | 2024-11-01 | 62 | 6 | 13 | Actual |
| 25001 | 97.00 | 2024-05-02 | 85 | 3 | 6 | Actual |
| 30346 | 86.00 | 2024-10-02 | 68 | 7 | 3 | Actual |
| 23496 | 26998.07 | 2024-03-02 | 37 | 7 | 11 | Actual |
| 33784 | 106.00 | 2025-01-02 | 69 | 6 | 4 | Actual |
| 15570 | 218045.00 | 2023-08-03 | 37 | 7 | 3 | Actual |
| 3146 | 172.00 | 2022-08-03 | 90 | 6 | 7 | Actual |
| 23565 | 5255.11 | 2024-03-02 | 6 | 7 | 12 | Actual |
| 29564 | 53774.00 | 2024-09-01 | 56 | 6 | 6 | Actual |
| 22780 | 14268.00 | 2024-03-02 | 18 | 7 | 4 | Actual |
| 25691 | 312.00 | 2024-06-01 | 74 | 1 | 3 | Actual |
| 21747 | 567.00 | 2024-01-31 | 81 | 1 | 4 | Actual |
| 16302 | 192.25 | 2023-08-03 | 87 | 4 | 11 | Actual |
| 29423 | 62325.00 | 2024-09-01 | 39 | 7 | 5 | Actual |
| 5278 | 18275.00 | 2022-10-03 | 33 | 7 | 6 | Actual |
| 38096 | 35223.76 | 2025-04-02 | 31 | 7 | 12 | Actual |
| 36331 | 193.00 | 2025-03-03 | 89 | 4 | 6 | Actual |
| 38803 | 6062.00 | 2025-05-03 | 23 | 7 | 7 | Actual |
| 20392 | 14.59 | 2023-12-03 | 82 | 4 | 11 | Actual |
| 30810 | 480.00 | 2024-10-02 | 92 | 6 | 7 | Actual |
| 22939 | 17.00 | 2024-03-02 | 85 | 2 | 6 | Actual |
| 18809 | 344.00 | 2023-11-02 | 74 | 6 | 5 | Actual |
| 5110 | 200.00 | 2022-10-03 | 65 | 4 | 6 | Budget |
| 36595 | 1035.95 | 2025-03-03 | 80 | 6 | 8 | Actual |
| 20500 | 7.14 | 2023-12-03 | 67 | 1 | 12 | Actual |
| 28079 | 81.00 | 2024-08-02 | 84 | 7 | 3 | Actual |
| 1940 | 53.00 | 2022-07-03 | 69 | 1 | 7 | Actual |
| 35201 | 147.00 | 2025-01-31 | 81 | 5 | 6 | Actual |
| 32059 | 34500.00 | 2024-11-01 | 99 | 6 | 8 | Actual |
| 12185 | 480.00 | 2023-04-02 | 81 | 1 | 8 | Budget |
| 21232 | 3831.46 | 2024-01-03 | 62 | 2 | 8 | Actual |
| 30016 | 314.59 | 2024-09-01 | 66 | 1 | 12 | Actual |
| 23226 | 417.76 | 2024-03-02 | 81 | 2 | 8 | Actual |
| 31741 | 99.00 | 2024-11-01 | 68 | 3 | 6 | Actual |
| 31036 | 117.78 | 2024-10-02 | 83 | 3 | 11 | Actual |
| 365 | 147.00 | 2022-06-02 | 84 | 1 | 5 | Actual |
| 36798 | 82.68 | 2025-03-03 | 84 | 6 | 11 | Actual |
| 5020 | 50.00 | 2022-10-03 | 68 | 2 | 6 | Budget |
| 20409 | 28.42 | 2023-12-03 | 68 | 5 | 11 | Actual |
| 37944 | 580.56 | 2025-04-02 | 80 | 6 | 11 | Actual |
| 6181 | 23400.00 | 2022-11-02 | 60 | 3 | 6 | Budget |
| 23767 | 585.00 | 2024-04-01 | 87 | 6 | 4 | Actual |
| 18458 | 8084.95 | 2023-10-03 | 40 | 7 | 11 | Actual |
| 21103 | 28230.00 | 2024-01-03 | 38 | 7 | 6 | Actual |
| 29573 | 125.00 | 2024-09-01 | 68 | 6 | 6 | Actual |
| 34781 | 150.00 | 2025-01-31 | 71 | 1 | 3 | Actual |
| 1203 | 50.00 | 2022-07-03 | 71 | 6 | 3 | Budget |
| 31499 | 570.00 | 2024-11-01 | 67 | 1 | 4 | Actual |
| 20903 | 54934.00 | 2024-01-03 | 31 | 7 | 5 | Actual |
| 17429 | 7909.42 | 2023-09-02 | 40 | 7 | 11 | Actual |
| 25499 | 240.13 | 2024-05-02 | 87 | 6 | 11 | Actual |
| 12847 | 100.00 | 2023-05-03 | 83 | 1 | 6 | Budget |
| 36202 | 478968.00 | 2025-03-03 | 6 | 7 | 5 | Actual |
| 16270 | 103.95 | 2023-08-03 | 81 | 3 | 11 | Actual |
| 10823 | 25.00 | 2023-03-03 | 69 | 6 | 6 | Actual |
| 21791 | 4294.00 | 2024-01-31 | 94 | 6 | 4 | Actual |
| 33200 | 275527.43 | 2024-12-02 | 29 | 7 | 8 | Actual |
| 25829 | 19.00 | 2024-06-01 | 96 | 1 | 4 | Actual |
| 38652 | 21.00 | 2025-05-03 | 82 | 5 | 6 | Actual |
| 10706 | 20600.00 | 2023-03-03 | 60 | 4 | 6 | Budget |
| 2551 | 5240.00 | 2022-08-03 | 8 | 7 | 4 | Actual |
| 10886 | 23573.00 | 2023-03-03 | 40 | 7 | 6 | Actual |
| 36144 | 158.00 | 2025-03-03 | 71 | 1 | 5 | Actual |
| 11954 | 100.00 | 2023-04-02 | 74 | 6 | 6 | Budget |
| 14221 | 138.00 | 2023-06-02 | 65 | 1 | 11 | Actual |
| 35260 | 6123.00 | 2025-01-31 | 23 | 7 | 6 | Actual |
| 12732 | 2084.00 | 2023-05-03 | 61 | 6 | 5 | Actual |
| 35198 | 197.00 | 2025-01-31 | 77 | 5 | 6 | Actual |
| 9766 | 24312.00 | 2023-01-31 | 38 | 7 | 6 | Actual |
| 30558 | 287.00 | 2024-10-02 | 66 | 1 | 6 | Actual |
| 38673 | 160.00 | 2025-05-03 | 67 | 6 | 6 | Actual |
| 30258 | 338.00 | 2024-10-02 | 74 | 1 | 3 | Actual |
| 21851 | 94881.00 | 2024-01-31 | 12 | 2 | 5 | Actual |
| 23949 | 74.00 | 2024-04-01 | 92 | 2 | 6 | Actual |
| 22967 | 83.00 | 2024-03-02 | 85 | 3 | 6 | Actual |
| 25229 | 1351.11 | 2024-05-02 | 77 | 1 | 8 | Actual |
| 27882 | 622.32 | 2024-07-02 | 65 | 2 | 13 | Actual |
| 5200 | 5391.00 | 2022-10-03 | 53 | 6 | 6 | Actual |
| 279 | 380.00 | 2022-06-02 | 81 | 6 | 4 | Budget |
| 23312 | 139.06 | 2024-03-02 | 73 | 1 | 11 | Actual |
| 28726 | 241.19 | 2024-08-02 | 80 | 2 | 11 | Actual |
| 13269 | 3436.00 | 2023-05-03 | 23 | 7 | 7 | Actual |
| 20478 | 3223.16 | 2023-12-03 | 22 | 7 | 11 | Actual |
| 32775 | 194213.00 | 2024-12-02 | 101 | 6 | 5 | Actual |
| 18805 | 62.00 | 2023-11-02 | 69 | 6 | 5 | Actual |
| 29849 | 375.23 | 2024-09-01 | 76 | 1 | 11 | Actual |
| 19217 | 257.15 | 2023-11-02 | 73 | 6 | 8 | Actual |
| 4857 | 720.00 | 2022-10-03 | 87 | 1 | 5 | Actual |
| 7750 | 316.24 | 2022-12-03 | 81 | 2 | 8 | Actual |
| 12776 | 162.00 | 2023-05-03 | 90 | 6 | 5 | Actual |
| 15243 | -162.00 | 2023-07-03 | 91 | 1 | 11 | Actual |
| 12789 | 91190.00 | 2023-05-03 | 13 | 7 | 5 | Actual |
| 1783 | 257.00 | 2022-07-03 | 92 | 4 | 6 | Actual |
| 32461 | 632.84 | 2024-11-01 | 87 | 6 | 13 | Actual |
| 1976 | 3700.00 | 2022-07-03 | 53 | 6 | 7 | Budget |
| 9882 | 505300.00 | 2023-01-31 | 101 | 6 | 7 | Budget |
| 15573 | 40474.00 | 2023-08-03 | 40 | 7 | 3 | Actual |
| 36908 | 315.66 | 2025-03-03 | 73 | 6 | 12 | Actual |
| 11836 | 200.00 | 2023-04-02 | 65 | 4 | 6 | Budget |
| 10369 | 523.00 | 2023-03-03 | 77 | 6 | 4 | Actual |
| 17444 | 10.33 | 2023-09-02 | 76 | 1 | 12 | Actual |
| 6363 | 280.00 | 2022-11-02 | 81 | 6 | 6 | Budget |
| 31605 | 235.00 | 2024-11-01 | 84 | 1 | 5 | Actual |
| 827 | 280.00 | 2022-06-02 | 78 | 1 | 7 | Budget |
| 39240 | 16743.62 | 2025-05-03 | 19 | 7 | 12 | Actual |
| 37286 | 58995.00 | 2025-04-02 | 60 | 1 | 5 | Actual |
| 4666 | 30.00 | 2022-10-03 | 85 | 7 | 3 | Budget |
| 31884 | 128.00 | 2024-11-01 | 69 | 1 | 7 | Actual |
| 23756 | 254.00 | 2024-04-01 | 73 | 6 | 4 | Actual |
| 15463 | 3795.51 | 2023-07-03 | 18 | 7 | 12 | Actual |
| 26619 | 24.16 | 2024-06-01 | 73 | 1 | 12 | Actual |
| 12936 | 164.00 | 2023-05-03 | 78 | 3 | 6 | Actual |
| 16957 | 258.00 | 2023-09-02 | 54 | 6 | 6 | Actual |
| 31306 | 129.32 | 2024-10-02 | 89 | 2 | 13 | Actual |
| 24964 | 111.00 | 2024-05-02 | 74 | 2 | 6 | Actual |
| 36190 | 166.00 | 2025-03-03 | 85 | 6 | 5 | Actual |
| 25218 | 7936.08 | 2024-05-02 | 61 | 1 | 8 | Actual |
| 12869 | 100.00 | 2023-05-03 | 66 | 2 | 6 | Budget |
| 36948 | 17698.96 | 2025-03-03 | 34 | 7 | 12 | Actual |
| 522 | 624.00 | 2022-06-02 | 61 | 2 | 6 | Actual |
| 32578 | 329388.00 | 2024-12-02 | 29 | 7 | 3 | Actual |
| 11302 | 90.00 | 2023-04-02 | 78 | 6 | 3 | Budget |
| 27038 | 87.00 | 2024-07-02 | 69 | 1 | 5 | Actual |
| 36783 | 408.21 | 2025-03-03 | 66 | 6 | 11 | Actual |
| 13320 | 200.00 | 2023-05-03 | 84 | 1 | 8 | Budget |
| 32721 | 383.00 | 2024-12-02 | 74 | 1 | 5 | Actual |
| 19951 | 219.00 | 2023-12-03 | 76 | 3 | 6 | Actual |
| 36950 | 30539.63 | 2025-03-03 | 37 | 7 | 12 | Actual |
| 4214 | 7553.00 | 2022-09-02 | 52 | 6 | 7 | Actual |
| 18738 | 12575.00 | 2023-11-02 | 7 | 7 | 4 | Actual |
| 13765 | -155.00 | 2023-06-02 | 91 | 6 | 5 | Actual |
| 25917 | 188.00 | 2024-06-01 | 85 | 1 | 5 | Actual |
| 22088 | 5603.00 | 2024-01-31 | 8 | 7 | 6 | Actual |
| 27556 | 406.09 | 2024-07-02 | 92 | 1 | 11 | Actual |
| 716 | 4177.00 | 2022-06-02 | 57 | 6 | 6 | Actual |
| 18015 | -197.00 | 2023-10-03 | 91 | 6 | 6 | Actual |
| 24144 | 54.00 | 2024-04-01 | 82 | 6 | 7 | Actual |
| 28533 | 2228.00 | 2024-08-02 | 97 | 6 | 7 | Actual |
| 17715 | 157.00 | 2023-10-03 | 78 | 6 | 4 | Actual |
| 21763 | 2076.00 | 2024-01-31 | 57 | 6 | 4 | Actual |
| 2422 | 10.00 | 2022-08-03 | 82 | 7 | 3 | Actual |
| 32444 | 364.42 | 2024-11-01 | 66 | 6 | 13 | Actual |
| 19578 | -120266.87 | 2023-11-02 | 43 | 7 | 12 | Actual |
| 1847 | 1335.00 | 2022-07-03 | 62 | 6 | 6 | Actual |
| 26676 | 2730.60 | 2024-06-01 | 8 | 7 | 12 | Actual |
| 7645 | 114457.00 | 2022-12-03 | 4 | 7 | 7 | Actual |
| 1073 | 380.00 | 2022-06-02 | 77 | 6 | 8 | Budget |
| 5561 | 100.00 | 2022-10-03 | 78 | 6 | 8 | Budget |
| 27679 | 126.29 | 2024-07-02 | 67 | 6 | 11 | Actual |
| 37096 | -634.00 | 2025-04-02 | 91 | 1 | 3 | Actual |
| 22183 | 77870.00 | 2024-01-31 | 14 | 7 | 7 | Actual |
| 34020 | 198.00 | 2025-01-02 | 76 | 4 | 6 | Actual |
| 31577 | 40663.00 | 2024-11-01 | 33 | 7 | 4 | Actual |
| 18608 | 170.00 | 2023-11-02 | 89 | 6 | 3 | Actual |
| 4866 | 33698.00 | 2022-10-03 | 52 | 6 | 5 | Actual |
| 17236 | 131.61 | 2023-09-02 | 66 | 1 | 11 | Actual |
| 5669 | 59300.00 | 2022-11-02 | 56 | 6 | 3 | Budget |
| 18166 | 492.00 | 2023-10-03 | 92 | 1 | 8 | Actual |
| 38872 | 188.96 | 2025-05-03 | 94 | 2 | 8 | Actual |
| 10691 | 100.00 | 2023-03-03 | 83 | 3 | 6 | Budget |
| 36444 | 367.00 | 2025-03-03 | 84 | 1 | 7 | Actual |
| 32514 | 98.00 | 2024-12-02 | 82 | 1 | 3 | Actual |
| 32916 | 71.00 | 2024-12-02 | 67 | 5 | 6 | Actual |
| 8998 | 39.00 | 2023-01-31 | 71 | 1 | 3 | Actual |
| 8463 | 585.00 | 2023-01-03 | 87 | 3 | 6 | Actual |
| 30172 | 225.82 | 2024-09-01 | 78 | 2 | 13 | Actual |
| 3745 | 37775.00 | 2022-09-02 | 12 | 2 | 5 | Actual |
| 39229 | 427.00 | 2025-05-03 | 97 | 6 | 12 | Actual |
| 6661 | 2073.85 | 2022-11-02 | 61 | 6 | 8 | Actual |
| 21404 | 13614.84 | 2024-01-03 | 60 | 4 | 11 | Actual |
| 34758 | 7624.20 | 2025-01-02 | 24 | 7 | 13 | Actual |
| 13746 | 222.00 | 2023-06-02 | 67 | 6 | 5 | Actual |
| 24528 | 102.89 | 2024-04-01 | 90 | 1 | 12 | Actual |
| 25674 | 37639.80 | 2024-05-31 | 92 | 7 | 11 | Actual |
| 5171 | 131.00 | 2022-10-03 | 76 | 5 | 6 | Actual |
| 38910 | 1075340.81 | 2025-05-03 | 101 | 6 | 8 | Actual |
| 28634 | 1308.68 | 2024-08-02 | 72 | 6 | 8 | Actual |
| 25589 | 2.00 | 2024-05-02 | 96 | 2 | 12 | Actual |
| 22030 | 9.00 | 2024-01-31 | 69 | 5 | 6 | Actual |
| 19678 | 120.00 | 2023-12-03 | 68 | 7 | 3 | Actual |
| 16219 | 65.65 | 2023-08-03 | 85 | 1 | 11 | Actual |
| 20218 | 532.91 | 2023-12-03 | 81 | 2 | 8 | Actual |
| 26978 | 264.00 | 2024-07-02 | 68 | 6 | 4 | Actual |
| 34382 | 37.99 | 2025-01-02 | 84 | 2 | 11 | Actual |
| 22858 | -173.00 | 2024-03-02 | 91 | 6 | 5 | Actual |
| 11154 | 850.00 | 2023-03-03 | 72 | 6 | 8 | Budget |
| 32799 | 68767.00 | 2024-12-02 | 39 | 7 | 5 | Actual |
| 22301 | 140635.52 | 2024-01-31 | 13 | 7 | 8 | Actual |
| 6684 | 2600.00 | 2022-11-02 | 76 | 6 | 8 | Budget |
| 9595 | 280.00 | 2023-01-31 | 65 | 4 | 6 | Budget |
| 6373 | 351.00 | 2022-11-02 | 87 | 6 | 6 | Actual |
| 30268 | 1485.00 | 2024-10-02 | 87 | 1 | 3 | Actual |
| 20682 | 17836.00 | 2024-01-03 | 18 | 7 | 3 | Actual |
| 1607 | 99.00 | 2022-07-03 | 68 | 1 | 6 | Actual |
| 29683 | -285.00 | 2024-09-01 | 91 | 6 | 7 | Actual |
| 15221 | 2200.80 | 2023-07-03 | 61 | 1 | 11 | Actual |
| 29419 | 54961.00 | 2024-09-01 | 34 | 7 | 5 | Actual |
| 38154 | 113.53 | 2025-04-02 | 85 | 2 | 13 | Actual |
| 29200 | 42113.00 | 2024-09-01 | 24 | 7 | 3 | Actual |
| 28025 | 289.00 | 2024-08-02 | 89 | 6 | 3 | Actual |
| 14281 | 25.23 | 2023-06-02 | 71 | 3 | 11 | Actual |
| 12072 | 31556.00 | 2023-04-02 | 60 | 6 | 7 | Actual |
| 36946 | 10950.96 | 2025-03-03 | 32 | 7 | 12 | Actual |
| 37456 | 384.00 | 2025-04-02 | 90 | 3 | 6 | Actual |
| 4650 | 90.00 | 2022-10-03 | 76 | 7 | 3 | Budget |
| 22040 | 43.00 | 2024-01-31 | 83 | 5 | 6 | Actual |
| 32257 | 6.00 | 2024-11-01 | 96 | 6 | 11 | Actual |
| 29789 | 496.54 | 2024-09-01 | 73 | 6 | 8 | Actual |
| 35166 | 69.00 | 2025-01-31 | 68 | 4 | 6 | Actual |
| 34093 | 403.00 | 2025-01-02 | 97 | 6 | 6 | Actual |
| 1314 | 20246.00 | 2022-07-03 | 100 | 7 | 3 | Actual |
| 19261 | 86563.30 | 2023-11-02 | 39 | 7 | 8 | Actual |
| 2880 | 382.00 | 2022-08-03 | 77 | 4 | 6 | Actual |
| 39207 | 213.53 | 2025-05-03 | 68 | 6 | 12 | Actual |
| 25832 | 36360.00 | 2024-06-01 | 53 | 6 | 4 | Actual |
| 24180 | 29457.00 | 2024-04-01 | 38 | 7 | 7 | Actual |
| 31408 | 4510.00 | 2024-11-01 | 61 | 6 | 3 | Actual |
| 2275 | 294.00 | 2022-08-03 | 76 | 1 | 3 | Actual |
| 39025 | 402.89 | 2025-05-03 | 66 | 4 | 11 | Actual |
| 25556 | 6.08 | 2024-05-02 | 85 | 1 | 12 | Actual |
| 2531 | 100.00 | 2022-08-03 | 83 | 6 | 4 | Budget |
| 31666 | 24216.00 | 2024-11-01 | 28 | 7 | 5 | Actual |
| 6347 | 60.00 | 2022-11-02 | 71 | 6 | 6 | Budget |
| 3976 | 380.00 | 2022-09-02 | 92 | 3 | 6 | Actual |
| 20780 | 414.00 | 2024-01-03 | 81 | 6 | 4 | Actual |
| 35734 | 56.08 | 2025-01-31 | 83 | 2 | 12 | Actual |
| 6444 | 60.00 | 2022-11-02 | 82 | 1 | 7 | Budget |
| 17046 | 93066.00 | 2023-09-02 | 12 | 2 | 7 | Actual |
| 15891 | 265.00 | 2023-08-03 | 87 | 4 | 6 | Actual |
| 1432 | 56870.00 | 2022-07-03 | 15 | 7 | 4 | Actual |
| 21427 | -112.00 | 2024-01-03 | 91 | 4 | 11 | Actual |
| 11523 | 10976.00 | 2023-04-02 | 18 | 7 | 4 | Actual |
| 16315 | 15.65 | 2023-08-03 | 68 | 5 | 11 | Actual |
| 32233 | 419.92 | 2024-11-01 | 65 | 6 | 11 | Actual |
| 21743 | 441.00 | 2024-01-31 | 76 | 1 | 4 | Actual |
| 35462 | 1057554.12 | 2025-01-31 | 6 | 7 | 8 | Actual |
| 11952 | 218.00 | 2023-04-02 | 73 | 6 | 6 | Actual |
| 19764 | 386938.00 | 2023-12-03 | 4 | 7 | 4 | Actual |
| 37554 | 78977.00 | 2025-04-02 | 15 | 7 | 6 | Actual |
| 34103 | 17287.00 | 2025-01-02 | 18 | 7 | 6 | Actual |
| 8535 | 148.00 | 2023-01-03 | 73 | 5 | 6 | Actual |
| 36108 | 832941.00 | 2025-03-03 | 4 | 7 | 4 | Actual |
| 2901 | 280.00 | 2022-08-03 | 92 | 4 | 6 | Actual |
| 26559 | 27.36 | 2024-06-01 | 72 | 6 | 11 | Actual |
| 2177 | 17318.07 | 2022-07-03 | 63 | 6 | 8 | Actual |
| 33657 | 5828.00 | 2025-01-02 | 61 | 6 | 3 | Actual |
| 22761 | 101.00 | 2024-03-02 | 84 | 6 | 4 | Actual |
| 3334 | 279.87 | 2022-08-03 | 92 | 6 | 8 | Actual |
| 38371 | 15975.00 | 2025-05-03 | 52 | 6 | 4 | Actual |
| 27165 | 13.00 | 2024-07-02 | 82 | 2 | 6 | Actual |
| 12726 | 103500.00 | 2023-05-03 | 56 | 6 | 5 | Budget |
| 32262 | 572732.71 | 2024-11-01 | 6 | 7 | 11 | Actual |
| 13853 | 117.00 | 2023-06-02 | 92 | 2 | 6 | Actual |
| 3137 | 138.00 | 2022-08-03 | 83 | 6 | 7 | Actual |
| 21034 | 218.00 | 2024-01-03 | 77 | 5 | 6 | Actual |
| 6152 | 122.00 | 2022-11-02 | 76 | 2 | 6 | Actual |
| 18764 | 42787.00 | 2023-11-02 | 60 | 1 | 5 | Actual |
| 19075 | 349.00 | 2023-11-02 | 90 | 1 | 7 | Actual |
| 38109 | 2213.57 | 2025-04-02 | 61 | 1 | 13 | Actual |
| 4823 | 2200.00 | 2022-10-03 | 62 | 1 | 5 | Budget |
| 20781 | 42.00 | 2024-01-03 | 82 | 6 | 4 | Actual |
| 12551 | 200.00 | 2023-05-03 | 74 | 1 | 4 | Budget |
| 2404 | 30.00 | 2022-08-03 | 68 | 7 | 3 | Budget |
| 11862 | 86.00 | 2023-04-02 | 83 | 4 | 6 | Actual |
| 19487 | 35.87 | 2023-11-02 | 89 | 1 | 12 | Actual |
| 26379 | 1363385.58 | 2024-06-01 | 6 | 7 | 8 | Actual |
| 34855 | 60045.00 | 2025-01-31 | 32 | 7 | 3 | Actual |
| 16984 | 315.00 | 2023-09-02 | 90 | 6 | 6 | Actual |
| 25860 | 370.00 | 2024-06-01 | 90 | 6 | 4 | Actual |
| 30761 | 397.00 | 2024-10-02 | 74 | 1 | 7 | Actual |
| 29724 | 493.51 | 2024-09-01 | 68 | 1 | 8 | Actual |
| 9917 | 737.46 | 2023-01-31 | 65 | 1 | 8 | Actual |
| 21508 | 7228.55 | 2024-01-03 | 24 | 7 | 11 | Actual |
| 19427 | 55.02 | 2023-11-02 | 85 | 6 | 11 | Actual |
| 38299 | 20974.00 | 2025-05-03 | 22 | 7 | 3 | Actual |
| 13703 | -152831.00 | 2023-06-02 | 43 | 7 | 4 | Actual |
| 2870 | 100.00 | 2022-08-03 | 68 | 4 | 6 | Budget |
| 34828 | 945.00 | 2025-01-31 | 87 | 6 | 3 | Actual |
| 1860 | 20.00 | 2022-07-03 | 71 | 6 | 6 | Actual |
| 22245 | 398.06 | 2024-01-31 | 76 | 2 | 8 | Actual |
| 6527 | 22041.00 | 2022-11-02 | 7 | 7 | 7 | Actual |
| 18196 | 4.00 | 2023-10-03 | 96 | 2 | 8 | Actual |
| 6983 | 30100.00 | 2022-12-03 | 60 | 6 | 4 | Budget |
| 18755 | 28758.00 | 2023-11-02 | 34 | 7 | 4 | Actual |
| 11905 | 127.00 | 2023-04-02 | 81 | 5 | 6 | Actual |
| 15136 | 55.63 | 2023-07-03 | 71 | 2 | 8 | Actual |
| 16467 | 1.82 | 2023-08-03 | 72 | 6 | 12 | Actual |
| 34249 | 738.97 | 2025-01-02 | 66 | 2 | 8 | Actual |
| 33933 | 174.00 | 2025-01-02 | 67 | 1 | 6 | Actual |
| 22232 | 9.00 | 2024-01-31 | 96 | 1 | 8 | Actual |
| 23032 | 1941.00 | 2024-03-02 | 61 | 6 | 6 | Actual |
| 12274 | 70.00 | 2023-04-02 | 68 | 6 | 8 | Budget |
| 31091 | 5364.69 | 2024-10-02 | 76 | 6 | 11 | Actual |
| 28830 | 372.04 | 2024-08-02 | 66 | 6 | 11 | Actual |
| 27022 | 45407.00 | 2024-07-02 | 34 | 7 | 4 | Actual |
| 19105 | 259.00 | 2023-11-02 | 83 | 6 | 7 | Actual |
| 9193 | 891.00 | 2023-01-31 | 77 | 1 | 4 | Actual |
| 22004 | 26.00 | 2024-01-31 | 69 | 4 | 6 | Actual |
| 32810 | 116.00 | 2024-12-02 | 68 | 1 | 6 | Actual |
| 20872 | 502.00 | 2024-01-03 | 81 | 6 | 5 | Actual |
| 21123 | 945.00 | 2024-01-03 | 80 | 1 | 7 | Actual |
| 8860 | 61.69 | 2023-01-03 | 71 | 2 | 8 | Actual |
| 33930 | 1793.00 | 2025-01-02 | 62 | 1 | 6 | Actual |
| 1095 | 17008.97 | 2022-06-02 | 94 | 6 | 8 | Actual |
| 30941 | 138811.24 | 2024-10-02 | 14 | 7 | 8 | Actual |
| 12547 | 110.00 | 2023-05-03 | 71 | 1 | 4 | Budget |
| 30634 | 15.00 | 2024-10-02 | 96 | 3 | 6 | Actual |
| 9142 | 52.00 | 2023-01-31 | 76 | 7 | 3 | Actual |
| 4334 | 480.00 | 2022-09-02 | 81 | 1 | 8 | Budget |
| 18320 | 96.51 | 2023-10-03 | 66 | 3 | 11 | Actual |
| 663 | 9700.00 | 2022-06-02 | 60 | 5 | 6 | Budget |
| 3670 | 286328.00 | 2022-09-02 | 4 | 7 | 4 | Actual |
| 32197 | 5.00 | 2024-11-01 | 96 | 4 | 11 | Actual |
| 26591 | 90142.86 | 2024-06-01 | 21 | 7 | 11 | Actual |
| 25763 | 62904.00 | 2024-06-01 | 32 | 7 | 3 | Actual |
| 10826 | 380.00 | 2023-03-03 | 72 | 6 | 6 | Budget |
| 19317 | -29.03 | 2023-11-02 | 91 | 2 | 11 | Actual |
| 9820 | 42550.00 | 2023-01-31 | 52 | 6 | 7 | Actual |
| 17248 | 20.97 | 2023-09-02 | 82 | 1 | 11 | Actual |
| 29575 | 52.00 | 2024-09-01 | 71 | 6 | 6 | Actual |
| 22410 | 156.08 | 2024-01-31 | 65 | 4 | 11 | Actual |
| 762 | 142.00 | 2022-06-02 | 89 | 6 | 6 | Actual |
| 7666 | 37050.00 | 2022-12-03 | 37 | 7 | 7 | Actual |
| 6060 | 49374.00 | 2022-11-02 | 14 | 7 | 5 | Actual |
| 30585 | 99.00 | 2024-10-02 | 66 | 2 | 6 | Actual |
| 6114 | 30.00 | 2022-11-02 | 82 | 1 | 6 | Budget |
| 28464 | 195099.00 | 2024-08-02 | 37 | 7 | 6 | Actual |
| 587 | 167.00 | 2022-06-02 | 74 | 3 | 6 | Actual |
| 30980 | 43.31 | 2024-10-02 | 82 | 1 | 11 | Actual |
| 38631 | 168.00 | 2025-05-03 | 89 | 4 | 6 | Actual |
| 7581 | 37148.00 | 2022-12-03 | 12 | 2 | 7 | Actual |
| 38617 | 19.00 | 2025-05-03 | 69 | 4 | 6 | Actual |
| 17358 | 14.59 | 2023-09-02 | 83 | 5 | 11 | Actual |
| 3262 | 32.90 | 2022-08-03 | 82 | 2 | 8 | Actual |
| 7390 | 116.00 | 2022-12-03 | 89 | 4 | 6 | Actual |
| 17833 | 34101.00 | 2023-10-03 | 19 | 7 | 5 | Actual |
| 29384 | 1118.00 | 2024-09-01 | 80 | 6 | 5 | Actual |
| 39064 | 5.01 | 2025-05-03 | 82 | 5 | 11 | Actual |
| 12068 | 167500.00 | 2023-04-02 | 56 | 6 | 7 | Budget |
| 23822 | 179.00 | 2024-04-01 | 83 | 1 | 5 | Actual |
| 27266 | 157.00 | 2024-07-02 | 67 | 6 | 6 | Actual |
| 214 | 280.00 | 2022-06-02 | 78 | 1 | 4 | Budget |
| 11156 | 220.00 | 2023-03-03 | 73 | 6 | 8 | Budget |
| 10758 | 117.00 | 2023-03-03 | 65 | 5 | 6 | Actual |
| 14552 | 999.00 | 2023-07-03 | 77 | 6 | 3 | Actual |
| 12095 | 158.00 | 2023-04-02 | 74 | 6 | 7 | Actual |
| 10398 | 10211.00 | 2023-03-03 | 7 | 7 | 4 | Actual |
| 30951 | 244337.45 | 2024-10-02 | 29 | 7 | 8 | Actual |
| 11469 | 480.00 | 2023-04-02 | 65 | 6 | 4 | Budget |
| 6063 | 26232.00 | 2022-11-02 | 19 | 7 | 5 | Actual |
| 4885 | 322.00 | 2022-10-03 | 65 | 6 | 5 | Actual |
| 14373 | 57005.01 | 2023-06-02 | 21 | 7 | 11 | Actual |
| 32340 | 168.85 | 2024-11-01 | 83 | 6 | 12 | Actual |
| 19696 | 166.00 | 2023-12-03 | 92 | 7 | 3 | Actual |
| 1333 | 572.00 | 2022-07-03 | 73 | 1 | 4 | Actual |
| 10786 | 68.00 | 2023-03-03 | 83 | 5 | 6 | Actual |
| 23665 | 56836.00 | 2024-04-01 | 19 | 7 | 3 | Actual |
| 35265 | 41631.00 | 2025-01-31 | 32 | 7 | 6 | Actual |
| 8534 | 29.00 | 2023-01-03 | 71 | 5 | 6 | Actual |
| 3525 | 40.00 | 2022-09-02 | 71 | 7 | 3 | Budget |
| 31568 | 19360.00 | 2024-11-01 | 20 | 7 | 4 | Actual |
| 33006 | 476.00 | 2024-12-02 | 67 | 1 | 7 | Actual |
| 19125 | 12485.00 | 2023-11-02 | 18 | 7 | 7 | Actual |
| 16402 | 267.79 | 2023-08-03 | 61 | 1 | 12 | Actual |
| 392 | 8700.00 | 2022-06-02 | 63 | 6 | 5 | Budget |
| 18807 | 316.00 | 2023-11-02 | 72 | 6 | 5 | Actual |
| 27380 | 13.00 | 2024-07-02 | 96 | 6 | 7 | Actual |
| 20237 | 9514.89 | 2023-12-03 | 63 | 6 | 8 | Actual |
| 10546 | 13589.00 | 2023-03-03 | 24 | 7 | 5 | Actual |
| 24583 | 10.33 | 2024-04-01 | 84 | 6 | 12 | Actual |
| 8245 | 27440.00 | 2023-01-03 | 60 | 6 | 5 | Actual |
| 25175 | 63.00 | 2024-05-02 | 82 | 6 | 7 | Actual |
| 22502 | 10.33 | 2024-01-31 | 66 | 1 | 12 | Actual |
| 26860 | 79.00 | 2024-07-02 | 69 | 6 | 3 | Actual |
| 21898 | 56047.00 | 2024-01-31 | 21 | 7 | 5 | Actual |
| 22283 | 46.54 | 2024-01-31 | 82 | 6 | 8 | Actual |
| 7285 | 20.00 | 2022-12-03 | 82 | 2 | 6 | Budget |
| 29597 | 238758.00 | 2024-09-01 | 4 | 7 | 6 | Actual |
| 26235 | 3423.00 | 2024-06-01 | 72 | 6 | 7 | Actual |
| 13623 | 274.00 | 2023-06-02 | 74 | 1 | 4 | Actual |
| 2121 | 442.00 | 2022-07-03 | 66 | 2 | 8 | Actual |
| 36890 | 41.19 | 2025-03-03 | 92 | 2 | 12 | Actual |
| 2888 | 29.00 | 2022-08-03 | 82 | 4 | 6 | Actual |
| 393 | 2244.00 | 2022-06-02 | 63 | 6 | 5 | Actual |
| 22061 | 113.00 | 2024-01-31 | 68 | 6 | 6 | Actual |
| 3171 | 45844.00 | 2022-08-03 | 31 | 7 | 7 | Actual |
| 1732 | 480.00 | 2022-07-03 | 87 | 3 | 6 | Budget |
| 38895 | 1146.56 | 2025-05-03 | 80 | 6 | 8 | Actual |
| 31873 | 38028.00 | 2024-11-01 | 40 | 7 | 6 | Actual |
| 38137 | 3313.59 | 2025-04-02 | 62 | 2 | 13 | Actual |
| 10357 | 35.00 | 2023-03-03 | 69 | 6 | 4 | Actual |
| 2586 | 200.00 | 2022-08-03 | 67 | 1 | 5 | Budget |
| 12188 | 245.03 | 2023-04-02 | 83 | 1 | 8 | Actual |
| 35957 | 47093.00 | 2025-03-03 | 60 | 6 | 3 | Actual |
| 33380 | 27355.52 | 2024-12-02 | 37 | 7 | 11 | Actual |
| 17489 | 4161.47 | 2023-09-02 | 60 | 6 | 12 | Actual |
| 21283 | 135.93 | 2024-01-03 | 85 | 6 | 8 | Actual |
| 29011 | 132.83 | 2024-08-02 | 68 | 1 | 13 | Actual |
| 840 | 142.00 | 2022-06-02 | 85 | 1 | 7 | Actual |
| 13604 | 72.00 | 2023-06-02 | 85 | 7 | 3 | Actual |
| 9485 | 527.00 | 2023-01-31 | 87 | 1 | 6 | Actual |
| 36275 | 29.00 | 2025-03-03 | 85 | 2 | 6 | Actual |
| 17222 | 25448.53 | 2023-09-02 | 33 | 7 | 8 | Actual |
| 23470 | 2119.95 | 2024-03-02 | 94 | 6 | 11 | Actual |
| 30120 | 33841.82 | 2024-09-01 | 31 | 7 | 12 | Actual |
| 11925 | 16300.00 | 2023-04-02 | 53 | 6 | 6 | Budget |
| 3848 | 100.00 | 2022-09-02 | 68 | 1 | 6 | Budget |
| 13502 | 810.00 | 2023-06-02 | 76 | 1 | 3 | Actual |
| 23484 | 3909.34 | 2024-03-02 | 20 | 7 | 11 | Actual |
| 33931 | 370.00 | 2025-01-02 | 65 | 1 | 6 | Actual |
| 2026 | 630.00 | 2022-07-03 | 87 | 6 | 7 | Actual |
| 14461 | 57.14 | 2023-06-02 | 77 | 6 | 12 | Actual |
| 13214 | 154.00 | 2023-05-03 | 67 | 6 | 7 | Actual |
| 36574 | 42491.27 | 2025-03-03 | 52 | 6 | 8 | Actual |
| 25081 | 436.00 | 2024-05-02 | 80 | 6 | 6 | Actual |
| 38650 | 336.00 | 2025-05-03 | 80 | 5 | 6 | Actual |
| 15633 | 3930.00 | 2023-08-03 | 53 | 6 | 4 | Actual |
| 896 | 100.00 | 2022-06-02 | 83 | 6 | 7 | Budget |
| 34857 | 28008.00 | 2025-01-31 | 34 | 7 | 3 | Actual |
| 1446 | 89871.00 | 2022-07-03 | 35 | 7 | 4 | Actual |
| 36577 | 157620.68 | 2025-03-03 | 56 | 6 | 8 | Actual |
| 10467 | -188.00 | 2023-03-03 | 91 | 1 | 5 | Actual |
| 14447 | 4008.28 | 2023-06-02 | 60 | 6 | 12 | Actual |
| 29524 | 248.00 | 2024-09-01 | 81 | 4 | 6 | Actual |
| 110 | 76475.00 | 2022-06-02 | 101 | 6 | 3 | Actual |
| 33632 | 778.00 | 2025-01-02 | 73 | 1 | 3 | Actual |
| 26405 | 2682942.45 | 2024-06-01 | 45 | 7 | 8 | Actual |
| 10136 | 97.00 | 2023-03-03 | 85 | 1 | 3 | Actual |
| 11580 | 182.00 | 2023-04-02 | 84 | 1 | 5 | Actual |
| 14519 | 358.00 | 2023-07-03 | 78 | 1 | 3 | Actual |
| 5670 | 62400.00 | 2022-11-02 | 56 | 6 | 3 | Actual |
| 22529 | 3894.45 | 2024-01-31 | 60 | 6 | 12 | Actual |
| 25574 | 26.29 | 2024-05-02 | 74 | 2 | 12 | Actual |
| 11590 | 8.00 | 2023-04-02 | 96 | 1 | 5 | Actual |
| 15802 | 359.00 | 2023-08-03 | 77 | 1 | 6 | Actual |
| 9974 | 50.00 | 2023-01-31 | 71 | 2 | 8 | Budget |
| 29000 | 33470.53 | 2024-08-02 | 39 | 7 | 12 | Actual |
| 33752 | 655.00 | 2025-01-02 | 73 | 1 | 4 | Actual |
| 9591 | 1700.00 | 2023-01-31 | 61 | 4 | 6 | Actual |
| 23068 | 64708.00 | 2024-03-02 | 15 | 7 | 6 | Actual |
| 21399 | 149.70 | 2024-01-03 | 90 | 3 | 11 | Actual |
| 7827 | 26939.46 | 2022-12-03 | 94 | 6 | 8 | Actual |
| 8904 | 1188.98 | 2023-01-03 | 62 | 6 | 8 | Actual |
| 34301 | -229.22 | 2025-01-02 | 91 | 6 | 8 | Actual |
| 31061 | 273.10 | 2024-10-02 | 81 | 4 | 11 | Actual |
| 22190 | 4422.00 | 2024-01-31 | 23 | 7 | 7 | Actual |
| 12401 | 17700.00 | 2023-05-03 | 60 | 6 | 3 | Budget |
| 31703 | -336.00 | 2024-11-01 | 91 | 1 | 6 | Actual |
| 1881 | 100.00 | 2022-07-03 | 83 | 6 | 6 | Budget |
| 24451 | 189.06 | 2024-04-01 | 66 | 6 | 11 | Actual |
| 7950 | 280.00 | 2023-01-03 | 81 | 6 | 3 | Budget |
| 5857 | 49000.00 | 2022-11-02 | 56 | 6 | 4 | Budget |
| 11306 | 255.00 | 2023-04-02 | 81 | 6 | 3 | Actual |
| 7835 | 22481.80 | 2022-12-03 | 7 | 7 | 8 | Actual |
| 16903 | 16175.00 | 2023-09-02 | 60 | 4 | 6 | Actual |
| 5811 | 546.00 | 2022-11-02 | 66 | 1 | 4 | Actual |
| 22927 | 5.00 | 2024-03-02 | 69 | 2 | 6 | Actual |
| 37327 | 69.00 | 2025-04-02 | 69 | 6 | 5 | Actual |
| 19968 | 965.00 | 2023-12-03 | 62 | 4 | 6 | Actual |
| 25125 | 7068.00 | 2024-05-02 | 61 | 1 | 7 | Actual |
| 21061 | 127.00 | 2024-01-03 | 73 | 6 | 6 | Actual |
| 30818 | 37659.00 | 2024-10-02 | 7 | 7 | 7 | Actual |
| 35589 | 72.04 | 2025-01-31 | 84 | 4 | 11 | Actual |
| 16154 | 802.61 | 2023-08-03 | 77 | 6 | 8 | Actual |
| 32809 | 156.00 | 2024-12-02 | 67 | 1 | 6 | Actual |
| 37511 | 8.00 | 2025-04-02 | 96 | 5 | 6 | Actual |
| 26709 | 20.55 | 2024-06-01 | 69 | 1 | 13 | Actual |
| 21998 | 2177.00 | 2024-01-31 | 61 | 4 | 6 | Actual |
| 36958 | 2597.79 | 2025-03-03 | 61 | 1 | 13 | Actual |
| 20859 | 608.00 | 2024-01-03 | 65 | 6 | 5 | Actual |
| 11920 | 121.00 | 2023-04-02 | 92 | 5 | 6 | Actual |
| 12868 | 115.00 | 2023-05-03 | 65 | 2 | 6 | Actual |
| 8453 | 406.00 | 2023-01-03 | 81 | 3 | 6 | Actual |
| 9792 | 242.00 | 2023-01-31 | 74 | 1 | 7 | Actual |
| 11642 | 100.00 | 2023-04-02 | 84 | 6 | 5 | Budget |
| 21540 | 10.33 | 2024-01-03 | 83 | 1 | 12 | Actual |
| 7532 | 281632.00 | 2022-12-03 | 46 | 7 | 6 | Actual |
| 23081 | 24441.00 | 2024-03-02 | 34 | 7 | 6 | Actual |
| 3557 | 46640.00 | 2022-09-02 | 60 | 1 | 4 | Actual |
| 34162 | 760.00 | 2025-01-02 | 66 | 6 | 7 | Actual |
| 12522 | 100.00 | 2023-05-03 | 87 | 7 | 3 | Budget |
| 1319 | 4444.00 | 2022-07-03 | 62 | 1 | 4 | Actual |
| 16562 | 3705.00 | 2023-09-02 | 76 | 6 | 3 | Actual |
| 13415 | 2700.00 | 2023-05-03 | 76 | 6 | 8 | Budget |
| 38335 | 270.00 | 2025-05-03 | 87 | 7 | 3 | Actual |
| 21541 | 8.21 | 2024-01-03 | 84 | 1 | 12 | Actual |
| 10169 | 90.00 | 2023-03-03 | 68 | 6 | 3 | Budget |
| 5547 | 80.00 | 2022-10-03 | 68 | 6 | 8 | Budget |
| 28765 | 5.00 | 2024-08-02 | 96 | 3 | 11 | Actual |
| 38956 | 160.34 | 2025-05-03 | 83 | 1 | 11 | Actual |
| 15360 | 268.85 | 2023-07-03 | 92 | 6 | 11 | Actual |
| 30618 | 188.00 | 2024-10-02 | 73 | 3 | 6 | Actual |
| 37078 | 627.00 | 2025-04-02 | 67 | 1 | 3 | Actual |
| 15914 | 57.00 | 2023-08-03 | 83 | 5 | 6 | Actual |
| 29037 | 401.26 | 2024-08-02 | 67 | 2 | 13 | Actual |
| 121 | 13445.00 | 2022-06-02 | 20 | 7 | 3 | Actual |
| 4998 | 480.00 | 2022-10-03 | 87 | 1 | 6 | Budget |
| 33663 | 231.00 | 2025-01-02 | 68 | 6 | 3 | Actual |
| 31417 | 587.00 | 2024-11-01 | 72 | 6 | 3 | Actual |
| 30145 | 90.73 | 2024-09-01 | 78 | 1 | 13 | Actual |
| 9401 | 100.00 | 2023-01-31 | 84 | 6 | 5 | Budget |
| 10775 | 215.00 | 2023-03-03 | 77 | 5 | 6 | Actual |
| 10663 | 2300.00 | 2023-03-03 | 62 | 3 | 6 | Budget |
| 36118 | 94395.00 | 2025-03-03 | 21 | 7 | 4 | Actual |
| 36871 | 37.99 | 2025-03-03 | 67 | 2 | 12 | Actual |
| 37320 | 6891.00 | 2025-04-02 | 61 | 6 | 5 | Actual |
| 11218 | 28704.00 | 2023-04-02 | 60 | 1 | 3 | Actual |
| 6340 | 200.00 | 2022-11-02 | 66 | 6 | 6 | Budget |
| 4324 | 316.24 | 2022-09-02 | 74 | 1 | 8 | Actual |
| 18481 | 9.27 | 2023-10-03 | 85 | 1 | 12 | Actual |
| 12880 | 200.00 | 2023-05-03 | 74 | 2 | 6 | Budget |
| 5891 | 617.00 | 2022-11-02 | 80 | 6 | 4 | Actual |
| 22266 | 3313.26 | 2024-01-31 | 61 | 6 | 8 | Actual |
| 24172 | 17829.00 | 2024-04-01 | 28 | 7 | 7 | Actual |
| 22306 | 14052.86 | 2024-01-31 | 20 | 7 | 8 | Actual |
| 32383 | 1267.94 | 2024-11-01 | 62 | 1 | 13 | Actual |
| 29698 | 55087.00 | 2024-09-01 | 19 | 7 | 7 | Actual |
| 2274 | 280.00 | 2022-08-03 | 76 | 1 | 3 | Budget |
| 24245 | 55450.60 | 2024-04-01 | 60 | 6 | 8 | Actual |
| 1750 | 182.00 | 2022-07-03 | 67 | 4 | 6 | Actual |
| 6377 | 206.00 | 2022-11-02 | 92 | 6 | 6 | Actual |
| 37840 | 68.85 | 2025-04-02 | 92 | 2 | 11 | Actual |
| 34876 | 209.00 | 2025-01-31 | 76 | 7 | 3 | Actual |
| 7235 | 380.00 | 2022-12-03 | 81 | 1 | 6 | Budget |
| 4678 | 49000.00 | 2022-10-03 | 60 | 1 | 4 | Budget |
| 7263 | 80.00 | 2022-12-03 | 67 | 2 | 6 | Budget |
| 39355 | 102104.91 | 2025-05-03 | 15 | 7 | 13 | Actual |
| 17755 | 52736.00 | 2023-10-03 | 39 | 7 | 4 | Actual |
| 24623 | 9719.00 | 2024-05-02 | 61 | 1 | 3 | Actual |
| 2040 | 7852.00 | 2022-07-03 | 8 | 7 | 7 | Actual |
| 17256 | 253.96 | 2023-09-02 | 92 | 1 | 11 | Actual |
| 24523 | 9.27 | 2024-04-01 | 83 | 1 | 12 | Actual |
| 8685 | 514.00 | 2023-01-03 | 81 | 1 | 7 | Actual |
| 13655 | 237.00 | 2023-06-02 | 72 | 6 | 4 | Actual |
| 8877 | 30.00 | 2023-01-03 | 82 | 2 | 8 | Budget |
| 36720 | 5.00 | 2025-03-03 | 96 | 3 | 11 | Actual |
| 31472 | 75.00 | 2024-11-01 | 68 | 7 | 3 | Actual |
| 29748 | 2823.86 | 2024-09-01 | 62 | 2 | 8 | Actual |
| 34744 | 161649.88 | 2025-01-02 | 101 | 6 | 13 | Actual |
| 4703 | 303.00 | 2022-10-03 | 78 | 1 | 4 | Actual |
| 24188 | 8133.05 | 2024-04-01 | 62 | 1 | 8 | Actual |
| 31838 | 89.00 | 2024-11-01 | 84 | 6 | 6 | Actual |
| 33515 | 41.60 | 2024-12-02 | 71 | 1 | 13 | Actual |
| 21198 | 26597.00 | 2024-01-03 | 40 | 7 | 7 | Actual |
| 6932 | 3400.00 | 2022-12-03 | 62 | 1 | 4 | Budget |
| 28379 | 408.00 | 2024-08-02 | 92 | 4 | 6 | Actual |
| 5679 | 2600.00 | 2022-11-02 | 63 | 6 | 3 | Budget |
| 13476 | -537.00 | 2023-06-01 | 85 | 7 | 4 | Actual |
| 11510 | 11569.00 | 2023-04-02 | 94 | 6 | 4 | Actual |
| 32158 | 427.36 | 2024-11-01 | 80 | 3 | 11 | Actual |
| 3570 | 200.00 | 2022-09-02 | 68 | 1 | 4 | Budget |
| 20310 | 25.23 | 2023-12-03 | 82 | 1 | 11 | Actual |
| 5336 | 30000.00 | 2022-10-03 | 52 | 6 | 7 | Budget |
| 17965 | 59.00 | 2023-10-03 | 67 | 5 | 6 | Actual |
| 26350 | 870.79 | 2024-06-01 | 65 | 6 | 8 | Actual |
| 25416 | 107.14 | 2024-05-02 | 92 | 3 | 11 | Actual |
| 1205 | 131.00 | 2022-07-03 | 72 | 6 | 3 | Actual |
| 2986 | 380.00 | 2022-08-03 | 77 | 6 | 6 | Budget |
| 3148 | 229.00 | 2022-08-03 | 92 | 6 | 7 | Actual |
| 11127 | 3700.00 | 2023-03-03 | 53 | 6 | 8 | Budget |
| 37282 | 49408.00 | 2025-04-02 | 40 | 7 | 4 | Actual |
| 2416 | 40.00 | 2022-08-03 | 78 | 7 | 3 | Budget |
| 20937 | 248.00 | 2024-01-03 | 90 | 1 | 6 | Actual |
| 13042 | 62.00 | 2023-05-03 | 85 | 5 | 6 | Actual |
| 9365 | 2195.00 | 2023-01-31 | 61 | 6 | 5 | Actual |
| 5373 | 200.00 | 2022-10-03 | 78 | 6 | 7 | Budget |
| 31755 | 554.00 | 2024-11-01 | 87 | 3 | 6 | Actual |
| 13054 | 5951.00 | 2023-05-03 | 53 | 6 | 6 | Actual |
| 30099 | 18761.75 | 2024-09-01 | 94 | 6 | 12 | Actual |
| 34656 | 8088.14 | 2025-01-02 | 100 | 7 | 12 | Actual |
| 19203 | 7205.76 | 2023-11-02 | 54 | 6 | 8 | Actual |
| 39109 | 445.00 | 2025-05-03 | 97 | 6 | 11 | Actual |
| 29126 | 1078.00 | 2024-09-01 | 66 | 1 | 3 | Actual |
| 27092 | 43000.00 | 2024-07-02 | 99 | 6 | 5 | Actual |
| 12754 | 210.00 | 2023-05-03 | 74 | 6 | 5 | Actual |
| 15106 | 284.42 | 2023-07-03 | 68 | 1 | 8 | Actual |
| 5704 | 380.00 | 2022-11-02 | 80 | 6 | 3 | Budget |
| 25717 | 4796.00 | 2024-06-01 | 63 | 6 | 3 | Actual |
| 23571 | 3795.51 | 2024-03-02 | 18 | 7 | 12 | Actual |
| 22446 | 17.78 | 2024-01-31 | 69 | 6 | 11 | Actual |
| 17547 | 5901.93 | 2023-09-02 | 100 | 7 | 12 | Actual |
| 2881 | 380.00 | 2022-08-03 | 77 | 4 | 6 | Budget |
| 4591 | 315.00 | 2022-10-03 | 87 | 6 | 3 | Actual |
| 14753 | 7379.00 | 2023-07-03 | 63 | 6 | 5 | Actual |
| 37883 | 142.25 | 2025-04-02 | 78 | 4 | 11 | Actual |
| 26592 | 4552.97 | 2024-06-01 | 22 | 7 | 11 | Actual |
| 14007 | 300.00 | 2023-06-02 | 68 | 1 | 7 | Actual |
| 16146 | 255.63 | 2023-08-03 | 67 | 6 | 8 | Actual |
| 37058 | 7861.05 | 2025-03-03 | 24 | 7 | 13 | Actual |
| 21484 | 42.25 | 2024-01-03 | 85 | 6 | 11 | Actual |
| 15605 | 4946.00 | 2023-08-03 | 61 | 1 | 4 | Actual |
| 36295 | 328.00 | 2025-03-03 | 76 | 3 | 6 | Actual |
| 34552 | 322.04 | 2025-01-02 | 81 | 1 | 12 | Actual |
| 18434 | 439350.43 | 2023-10-03 | 4 | 7 | 11 | Actual |
| 8639 | 8321.00 | 2023-01-03 | 22 | 7 | 6 | Actual |
| 5861 | 2600.00 | 2022-11-02 | 61 | 6 | 4 | Budget |
| 362 | 60.00 | 2022-06-02 | 82 | 1 | 5 | Budget |
| 15919 | 174.00 | 2023-08-03 | 90 | 5 | 6 | Actual |
| 3386 | 220.00 | 2022-09-02 | 73 | 1 | 3 | Budget |
| 35239 | 416.00 | 2025-01-31 | 87 | 6 | 6 | Actual |
| 20755 | 326.00 | 2024-01-03 | 94 | 1 | 4 | Actual |
| 38622 | 299.00 | 2025-05-03 | 77 | 4 | 6 | Actual |
| 31778 | 81.00 | 2024-11-01 | 83 | 4 | 6 | Actual |
| 9863 | 50.00 | 2023-01-31 | 82 | 6 | 7 | Budget |
| 38911 | 1428714.07 | 2025-05-03 | 4 | 7 | 8 | Actual |
| 5782 | 200.00 | 2022-11-02 | 80 | 7 | 3 | Budget |
| 35640 | 203.95 | 2025-01-31 | 73 | 6 | 11 | Actual |
| 10247 | 40.00 | 2023-03-03 | 67 | 7 | 3 | Budget |
| 13022 | 127.00 | 2023-05-03 | 73 | 5 | 6 | Actual |
| 10576 | 54.00 | 2023-03-03 | 71 | 1 | 6 | Actual |
| 16357 | 206.08 | 2023-08-03 | 80 | 6 | 11 | Actual |
| 27732 | 8755.18 | 2024-07-02 | 100 | 7 | 11 | Actual |
| 27969 | 68310.00 | 2024-08-02 | 60 | 1 | 3 | Actual |
| 19305 | 25.23 | 2023-11-02 | 76 | 2 | 11 | Actual |
| 25006 | 519.00 | 2024-05-02 | 92 | 3 | 6 | Actual |
| 14425 | 1.82 | 2023-06-02 | 69 | 2 | 12 | Actual |
| 20838 | 497.00 | 2024-01-03 | 81 | 1 | 5 | Actual |
| 32424 | 64.41 | 2024-11-01 | 82 | 2 | 13 | Actual |
| 35475 | 32654.72 | 2025-01-31 | 28 | 7 | 8 | Actual |
| 37855 | 458.21 | 2025-04-02 | 77 | 3 | 11 | Actual |
| 19557 | 898.65 | 2023-11-02 | 13 | 7 | 12 | Actual |
| 12429 | 337.00 | 2023-05-03 | 77 | 6 | 3 | Actual |
| 33118 | 438.97 | 2024-12-02 | 94 | 1 | 8 | Actual |
| 10670 | 176.00 | 2023-03-03 | 68 | 3 | 6 | Actual |
| 32695 | 7068.00 | 2024-12-02 | 23 | 7 | 4 | Actual |
| 13369 | 80.00 | 2023-05-03 | 84 | 2 | 8 | Budget |
| 3723 | 200.00 | 2022-09-02 | 78 | 1 | 5 | Budget |
| 31129 | 39483.41 | 2024-10-02 | 34 | 7 | 11 | Actual |
| 9261 | 56.00 | 2023-01-31 | 82 | 6 | 4 | Actual |
| 3186 | 5352.70 | 2022-08-03 | 61 | 1 | 8 | Actual |
| 3475 | 262.00 | 2022-09-02 | 92 | 6 | 3 | Actual |
| 8971 | 47670.15 | 2023-01-03 | 31 | 7 | 8 | Actual |
| 21008 | 302.00 | 2024-01-03 | 77 | 4 | 6 | Actual |
| 18381 | 28.42 | 2023-10-03 | 76 | 5 | 11 | Actual |
| 17876 | -287.00 | 2023-10-03 | 91 | 1 | 6 | Actual |
| 23738 | 15.00 | 2024-04-01 | 96 | 1 | 4 | Actual |
| 7952 | 30.00 | 2023-01-03 | 82 | 6 | 3 | Budget |
| 19670 | 468595.00 | 2023-12-03 | 43 | 7 | 3 | Actual |
| 26385 | 18710.52 | 2024-06-01 | 18 | 7 | 8 | Actual |
| 20614 | 1092.00 | 2024-01-03 | 66 | 1 | 3 | Actual |
| 7417 | 98.00 | 2022-12-03 | 76 | 5 | 6 | Actual |
| 8486 | 40.00 | 2023-01-03 | 71 | 4 | 6 | Budget |
| 15970 | 10710.00 | 2023-08-03 | 22 | 7 | 6 | Actual |
| 11669 | 2886.00 | 2023-04-02 | 23 | 7 | 5 | Actual |
| 24618 | 7909.42 | 2024-04-01 | 40 | 7 | 12 | Actual |
| 35142 | 75.00 | 2025-01-31 | 71 | 3 | 6 | Actual |
| 14119 | -359.52 | 2023-06-02 | 91 | 1 | 8 | Actual |
| 32373 | 56325.21 | 2024-11-01 | 35 | 7 | 12 | Actual |
| 31235 | 31991.78 | 2024-10-02 | 14 | 7 | 12 | Actual |
| 22375 | 89.06 | 2024-01-31 | 90 | 2 | 11 | Actual |
| 21139 | 4840.00 | 2024-01-03 | 54 | 6 | 7 | Actual |
| 35582 | 210.34 | 2025-01-31 | 76 | 4 | 11 | Actual |
| 15740 | 413.00 | 2023-08-03 | 72 | 6 | 5 | Actual |
| 13338 | 1100.00 | 2023-05-03 | 62 | 2 | 8 | Budget |
| 30424 | 267.00 | 2024-10-02 | 89 | 6 | 4 | Actual |
| 36523 | 1525.35 | 2025-03-03 | 66 | 1 | 8 | Actual |
| 4492 | 20900.00 | 2022-10-03 | 60 | 1 | 3 | Budget |
| 34213 | 44033.00 | 2025-01-02 | 40 | 7 | 7 | Actual |
| 14784 | 22199.00 | 2023-07-03 | 7 | 7 | 5 | Actual |
| 21314 | 136202.10 | 2024-01-03 | 35 | 7 | 8 | Actual |
| 26672 | 250049.04 | 2024-06-01 | 101 | 6 | 12 | Actual |
| 32723 | 1157.00 | 2024-12-02 | 77 | 1 | 5 | Actual |
| 21400 | -118.39 | 2024-01-03 | 91 | 3 | 11 | Actual |
| 518 | 38012.00 | 2022-06-02 | 12 | 2 | 6 | Actual |
| 23994 | 218.00 | 2024-04-01 | 81 | 4 | 6 | Actual |
| 20347 | 19.91 | 2023-12-03 | 94 | 2 | 11 | Actual |
| 5360 | 30.00 | 2022-10-03 | 69 | 6 | 7 | Actual |
| 7146 | 267.00 | 2022-12-03 | 74 | 6 | 5 | Actual |
| 34692 | 46.87 | 2025-01-02 | 71 | 2 | 13 | Actual |
| 16543 | 146656.00 | 2023-09-02 | 12 | 2 | 3 | Actual |
| 26658 | 66.72 | 2024-06-01 | 80 | 6 | 12 | Actual |
| 5592 | 74294.89 | 2022-10-03 | 14 | 7 | 8 | Actual |
| 12028 | 37.00 | 2023-04-02 | 69 | 1 | 7 | Actual |
| 8388 | 60.00 | 2023-01-03 | 68 | 2 | 6 | Budget |
| 10482 | 3469.00 | 2023-03-03 | 62 | 6 | 5 | Actual |
| 16911 | 30.00 | 2023-09-02 | 71 | 4 | 6 | Actual |
| 9190 | 550.00 | 2023-01-31 | 76 | 1 | 4 | Budget |
| 27603 | 37.99 | 2024-07-02 | 82 | 3 | 11 | Actual |
| 7273 | 166.00 | 2022-12-03 | 74 | 2 | 6 | Actual |
| 24814 | 45468.00 | 2024-05-02 | 19 | 7 | 4 | Actual |
| 28241 | 49067.00 | 2024-08-02 | 94 | 6 | 5 | Actual |
| 9697 | 280.00 | 2023-01-31 | 65 | 6 | 6 | Budget |
Generated 2025-07-02 22:47:26.791 UTC