[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 31751
7658 items
NOTE: Only 1000 elements of total 7658 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23456 | 449.70 | 2024-03-02 | 76 | 6 | 11 | Actual |
| 35087 | 32.00 | 2025-01-31 | 71 | 1 | 6 | Actual |
| 14851 | 169.00 | 2023-07-03 | 80 | 2 | 6 | Actual |
| 18070 | 231.00 | 2023-10-03 | 89 | 1 | 7 | Actual |
| 10693 | 100.00 | 2023-03-03 | 84 | 3 | 6 | Budget |
| 22695 | 252.00 | 2024-03-02 | 81 | 7 | 3 | Actual |
| 20882 | 33912.00 | 2024-01-03 | 94 | 6 | 5 | Actual |
| 8230 | 320.00 | 2023-01-03 | 92 | 1 | 5 | Actual |
| 26840 | 390.00 | 2024-07-02 | 89 | 1 | 3 | Actual |
| 29038 | 295.99 | 2024-08-02 | 68 | 2 | 13 | Actual |
| 12328 | 20742.38 | 2023-04-02 | 24 | 7 | 8 | Actual |
| 5554 | 198.05 | 2022-10-03 | 73 | 6 | 8 | Actual |
| 8759 | 144.00 | 2023-01-03 | 89 | 6 | 7 | Actual |
| 37731 | 14380.14 | 2025-04-02 | 63 | 6 | 8 | Actual |
| 829 | 859.00 | 2022-06-02 | 80 | 1 | 7 | Actual |
| 23553 | 11.40 | 2024-03-02 | 84 | 6 | 12 | Actual |
| 20578 | 6.00 | 2023-12-03 | 96 | 6 | 12 | Actual |
| 12263 | 1900.00 | 2023-04-02 | 61 | 6 | 8 | Budget |
| 35569 | 115.65 | 2025-01-31 | 94 | 3 | 11 | Actual |
| 21646 | 5951.00 | 2024-01-31 | 61 | 6 | 3 | Actual |
| 28511 | 231.00 | 2024-08-02 | 68 | 6 | 7 | Actual |
| 39353 | 75843.02 | 2025-05-03 | 13 | 7 | 13 | Actual |
| 25599 | 34.80 | 2024-05-02 | 66 | 6 | 12 | Actual |
| 23096 | 260.00 | 2024-03-02 | 68 | 1 | 7 | Actual |
| 12928 | 237.00 | 2023-05-03 | 73 | 3 | 6 | Actual |
| 14793 | 9180.00 | 2023-07-03 | 22 | 7 | 5 | Actual |
| 37021 | 211.78 | 2025-03-03 | 68 | 6 | 13 | Actual |
| 37934 | 232.68 | 2025-04-02 | 67 | 6 | 11 | Actual |
| 13736 | 44051.00 | 2023-06-02 | 53 | 6 | 5 | Actual |
| 7894 | 100.00 | 2023-01-03 | 83 | 1 | 3 | Budget |
| 20202 | 152229.68 | 2023-12-03 | 12 | 2 | 8 | Actual |
| 19342 | 33.74 | 2023-11-02 | 89 | 3 | 11 | Actual |
| 27555 | -242.85 | 2024-07-02 | 91 | 1 | 11 | Actual |
| 335 | 1900.00 | 2022-06-02 | 62 | 1 | 5 | Budget |
| 28554 | 33230.00 | 2024-08-02 | 33 | 7 | 7 | Actual |
| 14840 | 139.00 | 2023-07-03 | 65 | 2 | 6 | Actual |
| 13597 | 356.00 | 2023-06-02 | 77 | 7 | 3 | Actual |
| 10824 | 60.00 | 2023-03-03 | 71 | 6 | 6 | Budget |
| 29744 | 13.00 | 2024-09-01 | 96 | 1 | 8 | Actual |
| 25037 | 116.00 | 2024-05-02 | 65 | 5 | 6 | Actual |
| 6591 | 213.21 | 2022-11-02 | 85 | 1 | 8 | Actual |
| 37353 | 15394.00 | 2025-04-02 | 7 | 7 | 5 | Actual |
| 29856 | 165.66 | 2024-09-01 | 84 | 1 | 11 | Actual |
| 21923 | 26.00 | 2024-01-31 | 69 | 1 | 6 | Actual |
| 35621 | -22.64 | 2025-01-31 | 91 | 5 | 11 | Actual |
| 18281 | 240.13 | 2023-10-03 | 87 | 1 | 11 | Actual |
| 16261 | 28.42 | 2023-08-03 | 68 | 3 | 11 | Actual |
| 36541 | 745.03 | 2025-03-03 | 90 | 1 | 8 | Actual |
| 35804 | 13262.71 | 2025-01-31 | 40 | 7 | 12 | Actual |
| 25655 | 10122.00 | 2024-05-31 | 93 | 7 | 3 | Actual |
| 12877 | 40.00 | 2023-05-03 | 71 | 2 | 6 | Budget |
| 32657 | 336.00 | 2024-12-02 | 67 | 6 | 4 | Actual |
| 34828 | 945.00 | 2025-01-31 | 87 | 6 | 3 | Actual |
| 15265 | 13.53 | 2023-07-03 | 83 | 2 | 11 | Actual |
| 28894 | 249.70 | 2024-08-02 | 73 | 1 | 12 | Actual |
| 11327 | 207374.00 | 2023-04-02 | 101 | 6 | 3 | Actual |
| 35276 | 79488.00 | 2025-01-31 | 60 | 1 | 7 | Actual |
| 26954 | 1088.00 | 2024-07-02 | 81 | 1 | 4 | Actual |
| 20435 | 11579.70 | 2023-12-03 | 60 | 6 | 11 | Actual |
| 34979 | 162527.00 | 2025-01-31 | 37 | 7 | 4 | Actual |
| 659 | 220.00 | 2022-06-02 | 92 | 4 | 6 | Actual |
| 12298 | 100.00 | 2023-04-02 | 83 | 6 | 8 | Budget |
| 5049 | 107.00 | 2022-10-03 | 90 | 2 | 6 | Actual |
| 1528 | 31.00 | 2022-07-03 | 69 | 6 | 5 | Actual |
| 5844 | 236.00 | 2022-11-02 | 89 | 1 | 4 | Actual |
| 14351 | 45.44 | 2023-06-02 | 84 | 6 | 11 | Actual |
| 27819 | 27506.59 | 2024-07-02 | 94 | 6 | 12 | Actual |
| 219 | 650.00 | 2022-06-02 | 81 | 1 | 4 | Actual |
| 6067 | 2886.00 | 2022-11-02 | 23 | 7 | 5 | Actual |
| 22569 | 3680.61 | 2024-01-31 | 20 | 7 | 12 | Actual |
| 38092 | 1880.58 | 2025-04-02 | 23 | 7 | 12 | Actual |
| 23986 | 14.00 | 2024-04-01 | 69 | 4 | 6 | Actual |
| 9366 | 1920.00 | 2023-01-31 | 62 | 6 | 5 | Actual |
| 6082 | 12539.00 | 2022-11-02 | 100 | 7 | 5 | Actual |
| 6290 | 30.00 | 2022-11-02 | 71 | 5 | 6 | Budget |
| 8495 | 379.00 | 2023-01-03 | 77 | 4 | 6 | Actual |
| 17296 | 81.61 | 2023-09-02 | 73 | 3 | 11 | Actual |
| 24534 | 62.46 | 2024-04-01 | 61 | 2 | 12 | Actual |
| 11387 | 6.00 | 2023-04-02 | 82 | 7 | 3 | Actual |
| 276 | 650.00 | 2022-06-02 | 80 | 6 | 4 | Budget |
| 14570 | 1006243.00 | 2023-07-03 | 4 | 7 | 3 | Actual |
| 22137 | 369.00 | 2024-01-31 | 92 | 1 | 7 | Actual |
| 2430 | 135.00 | 2022-08-03 | 87 | 7 | 3 | Actual |
| 7032 | 5098.00 | 2022-12-03 | 94 | 6 | 4 | Actual |
| 8368 | 207.00 | 2023-01-03 | 89 | 1 | 6 | Actual |
| 18464 | 142.25 | 2023-10-03 | 62 | 1 | 12 | Actual |
| 7551 | 400.00 | 2022-12-03 | 73 | 1 | 7 | Budget |
| 32986 | 32302.00 | 2024-12-02 | 24 | 7 | 6 | Actual |
| 6997 | 200.00 | 2022-12-03 | 68 | 6 | 4 | Budget |
| 20081 | 19810.00 | 2023-12-03 | 100 | 7 | 6 | Actual |
| 3292 | 7300.00 | 2022-08-03 | 63 | 6 | 8 | Budget |
| 10607 | 8.00 | 2023-03-03 | 96 | 1 | 6 | Actual |
| 19149 | 1134.44 | 2023-11-02 | 65 | 1 | 8 | Actual |
| 17326 | 180.55 | 2023-09-02 | 77 | 4 | 11 | Actual |
| 16851 | 797.00 | 2023-09-02 | 62 | 2 | 6 | Actual |
| 12162 | 485.94 | 2023-04-02 | 65 | 1 | 8 | Actual |
| 9131 | 40.00 | 2023-01-31 | 67 | 7 | 3 | Budget |
| 17008 | 31512.00 | 2023-09-02 | 32 | 7 | 6 | Actual |
| 31072 | 5.00 | 2024-10-02 | 96 | 4 | 11 | Actual |
| 22406 | 4.00 | 2024-01-31 | 96 | 3 | 11 | Actual |
| 25601 | 13.53 | 2024-05-02 | 68 | 6 | 12 | Actual |
| 36491 | 878180.00 | 2025-03-03 | 4 | 7 | 7 | Actual |
| 29908 | 317.79 | 2024-09-01 | 81 | 3 | 11 | Actual |
| 30723 | 361796.00 | 2024-10-02 | 4 | 7 | 6 | Actual |
| 35827 | 64.41 | 2025-01-31 | 85 | 1 | 13 | Actual |
| 36372 | 162.00 | 2025-03-03 | 66 | 6 | 6 | Actual |
| 10321 | 200.00 | 2023-03-03 | 84 | 1 | 4 | Budget |
| 8700 | 310.00 | 2023-01-03 | 92 | 1 | 7 | Actual |
| 37306 | 1215.00 | 2025-04-02 | 87 | 1 | 5 | Actual |
| 21740 | 83.00 | 2024-01-31 | 71 | 1 | 4 | Actual |
| 22954 | 146.00 | 2024-03-02 | 68 | 3 | 6 | Actual |
| 6888 | 70.00 | 2022-12-03 | 66 | 7 | 3 | Budget |
| 15620 | 52.00 | 2023-08-03 | 82 | 1 | 4 | Actual |
| 10304 | 200.00 | 2023-03-03 | 74 | 1 | 4 | Budget |
| 13972 | 456166.00 | 2023-06-02 | 6 | 7 | 6 | Actual |
| 24584 | 9.27 | 2024-04-01 | 85 | 6 | 12 | Actual |
| 18881 | 288.00 | 2023-11-02 | 92 | 1 | 6 | Actual |
| 34526 | 11315.86 | 2025-01-02 | 32 | 7 | 11 | Actual |
| 36903 | 243.32 | 2025-03-03 | 67 | 6 | 12 | Actual |
| 25779 | 167.00 | 2024-06-01 | 66 | 7 | 3 | Actual |
| 29692 | 37971.00 | 2024-09-01 | 7 | 7 | 7 | Actual |
| 21860 | 294.00 | 2024-01-31 | 65 | 6 | 5 | Actual |
| 37567 | 30180.00 | 2025-04-02 | 34 | 7 | 6 | Actual |
| 29273 | 86562.00 | 2024-09-01 | 56 | 6 | 4 | Actual |
| 11947 | 36.00 | 2023-04-02 | 69 | 6 | 6 | Actual |
| 11649 | -198.00 | 2023-04-02 | 91 | 6 | 5 | Actual |
| 28212 | 150832.00 | 2024-08-02 | 56 | 6 | 5 | Actual |
| 1632 | 90.00 | 2022-07-03 | 85 | 1 | 6 | Budget |
| 35431 | 2775.38 | 2025-01-31 | 62 | 6 | 8 | Actual |
| 19299 | 12.46 | 2023-11-02 | 67 | 2 | 11 | Actual |
| 28375 | 347.00 | 2024-08-02 | 87 | 4 | 6 | Actual |
| 30599 | 53.00 | 2024-10-02 | 84 | 2 | 6 | Actual |
| 20963 | 62.00 | 2024-01-03 | 89 | 2 | 6 | Actual |
| 18990 | 5414.00 | 2023-11-02 | 52 | 6 | 6 | Actual |
| 21369 | 28.42 | 2024-01-03 | 85 | 2 | 11 | Actual |
| 7821 | 410.18 | 2022-12-03 | 87 | 6 | 8 | Actual |
| 38572 | 17.00 | 2025-05-03 | 82 | 2 | 6 | Actual |
| 5237 | 501.00 | 2022-10-03 | 80 | 6 | 6 | Actual |
| 12477 | 93739.00 | 2023-05-03 | 37 | 7 | 3 | Actual |
| 7520 | 14934.00 | 2022-12-03 | 28 | 7 | 6 | Actual |
| 9665 | 200.00 | 2023-01-31 | 81 | 5 | 6 | Budget |
| 27346 | 326001.00 | 2024-07-02 | 12 | 2 | 7 | Actual |
| 20717 | 137.00 | 2024-01-03 | 81 | 7 | 3 | Actual |
| 19602 | 281.00 | 2023-12-03 | 89 | 1 | 3 | Actual |
| 33359 | 77378.80 | 2024-12-02 | 4 | 7 | 11 | Actual |
| 31830 | 141.00 | 2024-11-01 | 74 | 6 | 6 | Actual |
| 25265 | 682.91 | 2024-05-02 | 87 | 2 | 8 | Actual |
| 31222 | 243.32 | 2024-10-02 | 90 | 6 | 12 | Actual |
| 33677 | 164.00 | 2025-01-02 | 85 | 6 | 3 | Actual |
| 28690 | 165.66 | 2024-08-02 | 68 | 1 | 11 | Actual |
| 9009 | 145.00 | 2023-01-31 | 78 | 1 | 3 | Actual |
| 34416 | 134.80 | 2025-01-02 | 94 | 3 | 11 | Actual |
| 17123 | 698.06 | 2023-09-02 | 76 | 1 | 8 | Actual |
| 10680 | 280.00 | 2023-03-03 | 76 | 3 | 6 | Budget |
| 37961 | 482344.85 | 2025-04-02 | 6 | 7 | 11 | Actual |
| 284 | 100.00 | 2022-06-02 | 84 | 6 | 4 | Budget |
| 4688 | 336.00 | 2022-10-03 | 67 | 1 | 4 | Actual |
| 28421 | 49.00 | 2024-08-02 | 71 | 6 | 6 | Actual |
| 33342 | 146.51 | 2024-12-02 | 78 | 6 | 11 | Actual |
| 20128 | 1934.00 | 2023-12-03 | 76 | 6 | 7 | Actual |
| 6297 | 200.00 | 2022-11-02 | 77 | 5 | 6 | Budget |
| 7280 | 280.00 | 2022-12-03 | 80 | 2 | 6 | Budget |
| 12295 | 37.45 | 2023-04-02 | 82 | 6 | 8 | Actual |
| 15963 | 65489.00 | 2023-08-03 | 13 | 7 | 6 | Actual |
| 34534 | 743862.82 | 2025-01-02 | 43 | 7 | 11 | Actual |
| 15529 | 376.00 | 2023-08-03 | 74 | 6 | 3 | Actual |
| 10859 | 47500.00 | 2023-03-03 | 99 | 6 | 6 | Actual |
| 17694 | 13.00 | 2023-10-03 | 96 | 1 | 4 | Actual |
| 10517 | 100.00 | 2023-03-03 | 84 | 6 | 5 | Budget |
| 2822 | 176.00 | 2022-08-03 | 68 | 3 | 6 | Actual |
| 33305 | 218.85 | 2024-12-02 | 74 | 4 | 11 | Actual |
| 22715 | 64.00 | 2024-03-02 | 69 | 1 | 4 | Actual |
| 20553 | 357.15 | 2023-12-03 | 62 | 6 | 12 | Actual |
| 16105 | 484.42 | 2023-08-03 | 94 | 1 | 8 | Actual |
| 33663 | 231.00 | 2025-01-02 | 68 | 6 | 3 | Actual |
| 17737 | 47498.00 | 2023-10-03 | 14 | 7 | 4 | Actual |
| 13406 | 38.96 | 2023-05-03 | 69 | 6 | 8 | Actual |
| 26839 | 1350.00 | 2024-07-02 | 87 | 1 | 3 | Actual |
| 3991 | 78.00 | 2022-09-02 | 68 | 4 | 6 | Actual |
| 15576 | 19734.00 | 2023-08-03 | 60 | 7 | 3 | Actual |
| 12758 | 550.00 | 2023-05-03 | 77 | 6 | 5 | Budget |
| 3395 | 156.00 | 2022-09-02 | 78 | 1 | 3 | Actual |
| 8871 | 172.30 | 2023-01-03 | 78 | 2 | 8 | Actual |
| 10203 | 319.00 | 2023-03-03 | 92 | 6 | 3 | Actual |
| 17772 | 589.00 | 2023-10-03 | 77 | 1 | 5 | Actual |
| 31334 | 159.15 | 2024-10-02 | 83 | 6 | 13 | Actual |
| 14542 | 726.00 | 2023-07-03 | 65 | 6 | 3 | Actual |
| 7809 | 380.00 | 2022-12-03 | 80 | 6 | 8 | Budget |
| 33279 | 149.70 | 2024-12-02 | 76 | 3 | 11 | Actual |
| 22080 | 370.00 | 2024-01-31 | 92 | 6 | 6 | Actual |
| 5062 | 287.00 | 2022-10-03 | 65 | 3 | 6 | Actual |
| 12120 | 226.00 | 2023-04-02 | 92 | 6 | 7 | Actual |
| 10121 | 280.00 | 2023-03-03 | 76 | 1 | 3 | Budget |
| 37017 | 3717.11 | 2025-03-03 | 63 | 6 | 13 | Actual |
| 36611 | 1001759.14 | 2025-03-03 | 4 | 7 | 8 | Actual |
| 22044 | 89.00 | 2024-01-31 | 89 | 5 | 6 | Actual |
| 19189 | 555.64 | 2023-11-02 | 81 | 2 | 8 | Actual |
| 36845 | 28.42 | 2025-03-03 | 69 | 1 | 12 | Actual |
| 21931 | 226.00 | 2024-01-31 | 81 | 1 | 6 | Actual |
| 13764 | 194.00 | 2023-06-02 | 90 | 6 | 5 | Actual |
| 4416 | 319.27 | 2022-09-02 | 65 | 6 | 8 | Actual |
| 33929 | 2818.00 | 2025-01-02 | 61 | 1 | 6 | Actual |
| 35492 | 464.60 | 2025-01-31 | 65 | 1 | 11 | Actual |
| 5681 | 186.00 | 2022-11-02 | 65 | 6 | 3 | Actual |
| 31973 | 1273.83 | 2024-11-01 | 66 | 1 | 8 | Actual |
| 30445 | 6998.00 | 2024-10-02 | 23 | 7 | 4 | Actual |
| 18311 | 35.87 | 2023-10-03 | 90 | 2 | 11 | Actual |
| 36031 | 195.00 | 2025-03-03 | 81 | 7 | 3 | Actual |
| 23262 | 155.63 | 2024-03-02 | 83 | 6 | 8 | Actual |
| 36147 | 716.00 | 2025-03-03 | 76 | 1 | 5 | Actual |
| 25580 | 1.82 | 2024-05-02 | 82 | 2 | 12 | Actual |
| 32979 | 69616.00 | 2024-12-02 | 15 | 7 | 6 | Actual |
| 4792 | 13605.00 | 2022-10-03 | 7 | 7 | 4 | Actual |
| 13578 | 48219.00 | 2023-06-02 | 38 | 7 | 3 | Actual |
| 6715 | 26863.70 | 2022-11-02 | 7 | 7 | 8 | Actual |
| 11805 | 620.00 | 2023-04-02 | 77 | 3 | 6 | Actual |
| 17806 | 2928.00 | 2023-10-03 | 76 | 6 | 5 | Actual |
| 27116 | 38966.00 | 2024-07-02 | 38 | 7 | 5 | Actual |
| 973 | 779.88 | 2022-06-02 | 81 | 1 | 8 | Actual |
| 4863 | 252.00 | 2022-10-03 | 94 | 1 | 5 | Actual |
| 27302 | 14681.00 | 2024-07-02 | 22 | 7 | 6 | Actual |
| 575 | 468.00 | 2022-06-02 | 65 | 3 | 6 | Actual |
| 17457 | 85.87 | 2023-09-02 | 92 | 1 | 12 | Actual |
| 13504 | 389.00 | 2023-06-02 | 78 | 1 | 3 | Actual |
| 22876 | 9272.00 | 2024-03-02 | 22 | 7 | 5 | Actual |
| 5338 | 41300.00 | 2022-10-03 | 53 | 6 | 7 | Budget |
| 13209 | 14200.00 | 2023-05-03 | 63 | 6 | 7 | Budget |
| 38216 | 41465.18 | 2025-04-02 | 37 | 7 | 13 | Actual |
| 24317 | 249.70 | 2024-04-01 | 77 | 1 | 11 | Actual |
| 1527 | 108.00 | 2022-07-03 | 68 | 6 | 5 | Actual |
| 15999 | 1004.00 | 2023-08-03 | 77 | 1 | 7 | Actual |
| 19476 | 42.25 | 2023-11-02 | 74 | 1 | 12 | Actual |
| 28077 | 26.00 | 2024-08-02 | 82 | 7 | 3 | Actual |
| 35971 | 912.00 | 2025-03-03 | 77 | 6 | 3 | Actual |
| 39178 | 373.11 | 2025-05-03 | 74 | 2 | 12 | Actual |
| 10430 | 712.00 | 2023-03-03 | 65 | 1 | 5 | Actual |
| 14719 | 3224.00 | 2023-07-03 | 62 | 1 | 5 | Actual |
| 11281 | 260.00 | 2023-04-02 | 65 | 6 | 3 | Actual |
| 9241 | 64.00 | 2023-01-31 | 69 | 6 | 4 | Actual |
| 28615 | -230.73 | 2024-08-02 | 91 | 2 | 8 | Actual |
| 30627 | 103.00 | 2024-10-02 | 84 | 3 | 6 | Actual |
| 7616 | 3200.00 | 2022-12-03 | 76 | 6 | 7 | Budget |
| 4544 | 96000.00 | 2022-10-03 | 56 | 6 | 3 | Budget |
| 20706 | 143.00 | 2024-01-03 | 66 | 7 | 3 | Actual |
| 23767 | 585.00 | 2024-04-01 | 87 | 6 | 4 | Actual |
| 12421 | 91.00 | 2023-05-03 | 72 | 6 | 3 | Actual |
| 34249 | 738.97 | 2025-01-02 | 66 | 2 | 8 | Actual |
| 39125 | 8960.50 | 2025-05-03 | 24 | 7 | 11 | Actual |
| 29667 | 78.00 | 2024-09-01 | 71 | 6 | 7 | Actual |
| 38908 | 2018.00 | 2025-05-03 | 97 | 6 | 8 | Actual |
| 11950 | 380.00 | 2023-04-02 | 72 | 6 | 6 | Budget |
| 25684 | 870.00 | 2024-06-01 | 65 | 1 | 3 | Actual |
| 17309 | 90.12 | 2023-09-02 | 90 | 3 | 11 | Actual |
| 22411 | 142.25 | 2024-01-31 | 66 | 4 | 11 | Actual |
| 463 | 20232.00 | 2022-06-02 | 38 | 7 | 5 | Actual |
| 36471 | 352.00 | 2025-03-03 | 74 | 6 | 7 | Actual |
| 3194 | 376.85 | 2022-08-03 | 67 | 1 | 8 | Actual |
| 17854 | 3061.00 | 2023-10-03 | 61 | 1 | 6 | Actual |
| 14666 | 53.00 | 2023-07-03 | 71 | 6 | 4 | Actual |
| 23502 | 6563.65 | 2024-03-02 | 100 | 7 | 11 | Actual |
| 26532 | 27.36 | 2024-06-01 | 81 | 5 | 11 | Actual |
| 12828 | 54.00 | 2023-05-03 | 71 | 1 | 6 | Actual |
| 39336 | 60.90 | 2025-05-03 | 82 | 6 | 13 | Actual |
| 404 | 70.00 | 2022-06-02 | 71 | 6 | 5 | Budget |
| 12191 | 200.00 | 2023-04-02 | 84 | 1 | 8 | Budget |
| 8711 | 171670.00 | 2023-01-03 | 56 | 6 | 7 | Actual |
| 16683 | 495.00 | 2023-09-02 | 77 | 6 | 4 | Actual |
| 5501 | 201.08 | 2022-10-03 | 78 | 2 | 8 | Actual |
| 27616 | 1939.09 | 2024-07-02 | 62 | 4 | 11 | Actual |
| 37630 | 1080.00 | 2025-04-02 | 87 | 6 | 7 | Actual |
| 33001 | 81328.00 | 2024-12-02 | 60 | 1 | 7 | Actual |
| 36498 | 17287.00 | 2025-03-03 | 18 | 7 | 7 | Actual |
| 34525 | 88537.52 | 2025-01-02 | 31 | 7 | 11 | Actual |
| 32431 | -239.09 | 2024-11-01 | 91 | 2 | 13 | Actual |
| 28056 | 59482.00 | 2024-08-02 | 38 | 7 | 3 | Actual |
| 5545 | 122.30 | 2022-10-03 | 67 | 6 | 8 | Actual |
| 1928 | 3100.00 | 2022-07-03 | 61 | 1 | 7 | Budget |
| 11048 | 346.54 | 2023-03-03 | 74 | 1 | 8 | Actual |
| 32840 | 78.00 | 2024-12-02 | 73 | 2 | 6 | Actual |
| 37127 | 233.00 | 2025-04-02 | 85 | 6 | 3 | Actual |
| 2776 | 8.00 | 2022-08-03 | 71 | 2 | 6 | Actual |
| 27387 | 24740.00 | 2024-07-02 | 8 | 7 | 7 | Actual |
| 18064 | 743.00 | 2023-10-03 | 81 | 1 | 7 | Actual |
| 24875 | 41.00 | 2024-05-02 | 69 | 6 | 5 | Actual |
| 19398 | -59.88 | 2023-11-02 | 91 | 5 | 11 | Actual |
| 16843 | 228.00 | 2023-09-02 | 89 | 1 | 6 | Actual |
| 33367 | 16743.62 | 2024-12-02 | 19 | 7 | 11 | Actual |
| 7253 | 11336.00 | 2022-12-03 | 60 | 2 | 6 | Actual |
| 8643 | 120090.00 | 2023-01-03 | 29 | 7 | 6 | Actual |
| 9676 | 176.00 | 2023-01-31 | 87 | 5 | 6 | Actual |
| 33813 | 70347.00 | 2025-01-02 | 14 | 7 | 4 | Actual |
| 36169 | 49639.00 | 2025-03-03 | 60 | 6 | 5 | Actual |
| 14318 | 31.61 | 2023-06-02 | 84 | 4 | 11 | Actual |
| 19994 | 793.00 | 2023-12-03 | 62 | 5 | 6 | Actual |
| 27980 | 751.00 | 2024-08-02 | 76 | 1 | 3 | Actual |
| 14725 | 75.00 | 2023-07-03 | 71 | 1 | 5 | Actual |
| 25331 | 31880.46 | 2024-05-02 | 38 | 7 | 8 | Actual |
| 17518 | 35000.00 | 2023-09-02 | 99 | 6 | 12 | Actual |
| 10709 | 1300.00 | 2023-03-03 | 62 | 4 | 6 | Budget |
| 19765 | 423825.00 | 2023-12-03 | 6 | 7 | 4 | Actual |
| 5496 | 200.00 | 2022-10-03 | 76 | 2 | 8 | Budget |
| 6360 | 480.00 | 2022-11-02 | 80 | 6 | 6 | Budget |
| 19198 | 320.78 | 2023-11-02 | 92 | 2 | 8 | Actual |
| 16980 | 88.00 | 2023-09-02 | 84 | 6 | 6 | Actual |
| 13305 | 290.48 | 2023-05-03 | 74 | 1 | 8 | Actual |
| 2342 | 216.00 | 2022-08-03 | 81 | 6 | 3 | Actual |
| 22747 | 135.00 | 2024-03-02 | 67 | 6 | 4 | Actual |
| 7029 | 214.00 | 2022-12-03 | 90 | 6 | 4 | Actual |
| 19043 | 21818.00 | 2023-11-02 | 33 | 7 | 6 | Actual |
| 32852 | 72.00 | 2024-12-02 | 89 | 2 | 6 | Actual |
| 32652 | 6592.00 | 2024-12-02 | 61 | 6 | 4 | Actual |
| 36117 | 19558.00 | 2025-03-03 | 20 | 7 | 4 | Actual |
| 14100 | 645.03 | 2023-06-02 | 66 | 1 | 8 | Actual |
| 8442 | 220.00 | 2023-01-03 | 73 | 3 | 6 | Budget |
| 3173 | 18648.00 | 2022-08-03 | 33 | 7 | 7 | Actual |
| 26822 | 690.00 | 2024-07-02 | 65 | 1 | 3 | Actual |
| 20594 | 1344.40 | 2023-12-03 | 23 | 7 | 12 | Actual |
| 14035 | 5467.00 | 2023-06-02 | 61 | 6 | 7 | Actual |
| 16075 | 57131.00 | 2023-08-03 | 39 | 7 | 7 | Actual |
| 2376 | 4860.00 | 2022-08-03 | 23 | 7 | 3 | Actual |
| 7346 | 360.00 | 2022-12-03 | 92 | 3 | 6 | Actual |
| 33548 | 701.26 | 2024-12-02 | 80 | 2 | 13 | Actual |
| 25771 | 350000.00 | 2024-06-01 | 42 | 7 | 3 | Actual |
| 5767 | 50.00 | 2022-11-02 | 68 | 7 | 3 | Budget |
| 18131 | 31223.00 | 2023-10-03 | 32 | 7 | 7 | Actual |
| 20166 | 69236.00 | 2023-12-03 | 34 | 7 | 7 | Actual |
| 8026 | 150.00 | 2023-01-03 | 80 | 7 | 3 | Actual |
| 22415 | 23.10 | 2024-01-31 | 71 | 4 | 11 | Actual |
| 22850 | 395.00 | 2024-03-02 | 81 | 6 | 5 | Actual |
| 21006 | 156.00 | 2024-01-03 | 74 | 4 | 6 | Actual |
| 26624 | 64.59 | 2024-06-01 | 80 | 1 | 12 | Actual |
| 3827 | 37357.00 | 2022-09-02 | 35 | 7 | 5 | Actual |
| 29891 | 50.76 | 2024-09-01 | 94 | 2 | 11 | Actual |
| 35235 | 29.00 | 2025-01-31 | 82 | 6 | 6 | Actual |
| 11669 | 2886.00 | 2023-04-02 | 23 | 7 | 5 | Actual |
| 3084 | 333.00 | 2022-08-03 | 90 | 1 | 7 | Actual |
| 27618 | 309.28 | 2024-07-02 | 66 | 4 | 11 | Actual |
| 18443 | 3415.72 | 2023-10-03 | 20 | 7 | 11 | Actual |
| 9772 | 42800.00 | 2023-01-31 | 60 | 1 | 7 | Actual |
| 14766 | 579.00 | 2023-07-03 | 80 | 6 | 5 | Actual |
| 9334 | 204.00 | 2023-01-31 | 78 | 1 | 5 | Actual |
| 25634 | 4137.01 | 2024-05-02 | 20 | 7 | 12 | Actual |
| 37775 | 254737.65 | 2025-04-02 | 29 | 7 | 8 | Actual |
| 1004 | 80.00 | 2022-06-02 | 68 | 2 | 8 | Budget |
| 618 | 1502.00 | 2022-06-02 | 61 | 4 | 6 | Actual |
| 623 | 216.00 | 2022-06-02 | 66 | 4 | 6 | Actual |
| 31581 | 49527.00 | 2024-11-01 | 38 | 7 | 4 | Actual |
| 17101 | 31512.00 | 2023-09-02 | 32 | 7 | 7 | Actual |
| 12794 | 7738.00 | 2023-05-03 | 20 | 7 | 5 | Actual |
| 31629 | 122.00 | 2024-11-01 | 71 | 6 | 5 | Actual |
| 9806 | 200.00 | 2023-01-31 | 83 | 1 | 7 | Budget |
| 16545 | 12451.00 | 2023-09-02 | 53 | 6 | 3 | Actual |
| 20548 | 1185.89 | 2023-12-03 | 52 | 6 | 12 | Actual |
| 30805 | 220.00 | 2024-10-02 | 85 | 6 | 7 | Actual |
| 25056 | 103.00 | 2024-05-02 | 90 | 5 | 6 | Actual |
| 6369 | 67.00 | 2022-11-02 | 84 | 6 | 6 | Actual |
| 5032 | 70.00 | 2022-10-03 | 78 | 2 | 6 | Budget |
| 25645 | 33965.22 | 2024-05-02 | 35 | 7 | 12 | Actual |
| 3336 | 4.00 | 2022-08-03 | 96 | 6 | 8 | Actual |
| 20306 | 345.45 | 2023-12-03 | 77 | 1 | 11 | Actual |
| 9413 | 419.00 | 2023-01-31 | 97 | 6 | 5 | Actual |
| 17863 | 179.00 | 2023-10-03 | 74 | 1 | 6 | Actual |
| 30547 | 163032.00 | 2024-10-02 | 37 | 7 | 5 | Actual |
| 13665 | 134.00 | 2023-06-02 | 84 | 6 | 4 | Actual |
| 32329 | 43.31 | 2024-11-01 | 69 | 6 | 12 | Actual |
| 5980 | 164.00 | 2022-11-02 | 85 | 1 | 5 | Actual |
| 33277 | 109.27 | 2024-12-02 | 73 | 3 | 11 | Actual |
| 31491 | 13.00 | 2024-11-01 | 94 | 7 | 3 | Actual |
| 17170 | 161751.06 | 2023-09-02 | 56 | 6 | 8 | Actual |
| 36317 | 36.00 | 2025-03-03 | 69 | 4 | 6 | Actual |
| 33940 | 520.00 | 2025-01-02 | 77 | 1 | 6 | Actual |
| 37722 | 8.00 | 2025-04-02 | 96 | 2 | 8 | Actual |
| 15658 | 112.00 | 2023-08-03 | 85 | 6 | 4 | Actual |
| 3570 | 200.00 | 2022-09-02 | 68 | 1 | 4 | Budget |
| 32750 | 445.00 | 2024-12-02 | 67 | 6 | 5 | Actual |
| 31160 | 157.15 | 2024-10-02 | 90 | 1 | 12 | Actual |
| 31396 | 712.00 | 2024-11-01 | 90 | 1 | 3 | Actual |
| 8699 | -186.00 | 2023-01-03 | 91 | 1 | 7 | Actual |
| 10108 | 330.00 | 2023-03-03 | 66 | 1 | 3 | Actual |
| 32331 | 818.86 | 2024-11-01 | 72 | 6 | 12 | Actual |
| 29928 | 32.67 | 2024-09-01 | 71 | 4 | 11 | Actual |
| 36891 | 24.16 | 2025-03-03 | 94 | 2 | 12 | Actual |
| 6388 | 80489.00 | 2022-11-02 | 13 | 7 | 6 | Actual |
| 28533 | 2228.00 | 2024-08-02 | 97 | 6 | 7 | Actual |
| 33644 | 381.00 | 2025-01-02 | 89 | 1 | 3 | Actual |
| 25658 | 13111.00 | 2024-05-31 | 93 | 7 | 4 | Actual |
| 24735 | 35.00 | 2024-05-02 | 89 | 7 | 3 | Actual |
| 6373 | 351.00 | 2022-11-02 | 87 | 6 | 6 | Actual |
| 20898 | 9088.00 | 2024-01-03 | 22 | 7 | 5 | Actual |
| 12847 | 100.00 | 2023-05-03 | 83 | 1 | 6 | Budget |
| 14448 | 329.49 | 2023-06-02 | 61 | 6 | 12 | Actual |
| 16302 | 192.25 | 2023-08-03 | 87 | 4 | 11 | Actual |
| 1127 | 51141.68 | 2022-06-02 | 43 | 7 | 8 | Actual |
| 24610 | 27891.70 | 2024-04-01 | 31 | 7 | 12 | Actual |
| 38473 | 515.00 | 2025-05-03 | 65 | 6 | 5 | Actual |
| 7556 | 535.00 | 2022-12-03 | 76 | 1 | 7 | Actual |
| 37711 | 835.95 | 2025-04-02 | 81 | 2 | 8 | Actual |
| 32448 | 64.41 | 2024-11-01 | 71 | 6 | 13 | Actual |
| 3239 | 298.06 | 2022-08-03 | 66 | 2 | 8 | Actual |
| 28741 | 2134.84 | 2024-08-02 | 62 | 3 | 11 | Actual |
| 18673 | 6694.00 | 2023-11-02 | 61 | 1 | 4 | Actual |
| 2143 | 417.76 | 2022-07-03 | 81 | 2 | 8 | Actual |
| 33999 | 41.00 | 2025-01-02 | 82 | 3 | 6 | Actual |
| 12004 | 17156.00 | 2023-04-02 | 33 | 7 | 6 | Actual |
| 8424 | 27560.00 | 2023-01-03 | 60 | 3 | 6 | Actual |
| 32379 | 326817.19 | 2024-11-01 | 46 | 7 | 12 | Actual |
| 22790 | 31058.00 | 2024-03-02 | 32 | 7 | 4 | Actual |
| 8507 | 70.00 | 2023-01-03 | 84 | 4 | 6 | Budget |
| 4067 | 73.00 | 2022-09-02 | 89 | 5 | 6 | Actual |
| 15805 | 279.00 | 2023-08-03 | 81 | 1 | 6 | Actual |
| 21640 | 67704.00 | 2024-01-31 | 12 | 2 | 3 | Actual |
| 35346 | 100402.00 | 2025-01-31 | 14 | 7 | 7 | Actual |
| 12633 | 650.00 | 2023-05-03 | 87 | 6 | 4 | Budget |
| 15505 | 356.00 | 2023-08-03 | 89 | 1 | 3 | Actual |
| 14230 | 262.47 | 2023-06-02 | 77 | 1 | 11 | Actual |
| 28834 | 65.65 | 2024-08-02 | 71 | 6 | 11 | Actual |
| 19113 | 84116.00 | 2023-11-02 | 94 | 6 | 7 | Actual |
| 19023 | 47500.00 | 2023-11-02 | 99 | 6 | 6 | Actual |
| 24971 | 20.00 | 2024-05-02 | 83 | 2 | 6 | Actual |
| 9635 | 5.00 | 2023-01-31 | 96 | 4 | 6 | Actual |
| 21371 | 57.14 | 2024-01-03 | 89 | 2 | 11 | Actual |
| 30426 | -327.00 | 2024-10-02 | 91 | 6 | 4 | Actual |
| 34729 | 181.96 | 2025-01-02 | 78 | 6 | 13 | Actual |
| 26412 | 190.12 | 2024-06-01 | 66 | 1 | 11 | Actual |
| 4791 | 385046.00 | 2022-10-03 | 6 | 7 | 4 | Actual |
| 5220 | 73.00 | 2022-10-03 | 68 | 6 | 6 | Actual |
| 21332 | 151.83 | 2024-01-03 | 74 | 1 | 11 | Actual |
| 31834 | 458.00 | 2024-11-01 | 80 | 6 | 6 | Actual |
| 11635 | 380.00 | 2023-04-02 | 81 | 6 | 5 | Budget |
| 11212 | 66246.25 | 2023-03-03 | 39 | 7 | 8 | Actual |
| 14562 | 306.00 | 2023-07-03 | 90 | 6 | 3 | Actual |
| 35420 | -217.10 | 2025-01-31 | 91 | 2 | 8 | Actual |
| 18498 | 48.63 | 2023-10-03 | 66 | 6 | 12 | Actual |
| 28382 | 1454.00 | 2024-08-02 | 61 | 5 | 6 | Actual |
| 32367 | 8171.12 | 2024-11-01 | 28 | 7 | 12 | Actual |
| 23655 | 52000.00 | 2024-04-01 | 99 | 6 | 3 | Actual |
| 8339 | 100.00 | 2023-01-03 | 68 | 1 | 6 | Budget |
| 15051 | 364.00 | 2023-07-03 | 73 | 6 | 7 | Actual |
| 10011 | 0.00 | 2023-01-31 | 54 | 6 | 8 | Budget |
| 16195 | 77179.79 | 2023-08-03 | 39 | 7 | 8 | Actual |
| 18047 | 32644.00 | 2023-10-03 | 46 | 7 | 6 | Actual |
| 33783 | 360.00 | 2025-01-02 | 68 | 6 | 4 | Actual |
| 32701 | 37210.00 | 2024-12-02 | 33 | 7 | 4 | Actual |
| 24345 | 97.57 | 2024-04-01 | 77 | 2 | 11 | Actual |
| 32328 | 147.57 | 2024-11-01 | 68 | 6 | 12 | Actual |
| 37351 | 596264.00 | 2025-04-02 | 4 | 7 | 5 | Actual |
| 4528 | 90.00 | 2022-10-03 | 85 | 1 | 3 | Budget |
| 24468 | 288.00 | 2024-04-01 | 87 | 6 | 11 | Actual |
| 31614 | 159809.00 | 2024-11-01 | 12 | 2 | 5 | Actual |
| 5253 | 305.00 | 2022-10-03 | 92 | 6 | 6 | Actual |
| 19872 | 133812.00 | 2023-12-03 | 29 | 7 | 5 | Actual |
| 6041 | 100.00 | 2022-11-02 | 85 | 6 | 5 | Budget |
| 20182 | 111.69 | 2023-12-03 | 69 | 1 | 8 | Actual |
| 29826 | 111342.55 | 2024-09-01 | 31 | 7 | 8 | Actual |
| 7224 | 200.00 | 2022-12-03 | 74 | 1 | 6 | Budget |
| 31552 | -248.00 | 2024-11-01 | 91 | 6 | 4 | Actual |
| 1233 | 368.00 | 2022-07-03 | 92 | 6 | 3 | Actual |
| 18778 | 638.00 | 2023-11-02 | 80 | 1 | 5 | Actual |
| 25196 | 12485.00 | 2024-05-02 | 18 | 7 | 7 | Actual |
| 36044 | 81282.00 | 2025-03-03 | 60 | 1 | 4 | Actual |
| 21098 | 30934.00 | 2024-01-03 | 32 | 7 | 6 | Actual |
| 31519 | 423.00 | 2024-11-01 | 94 | 1 | 4 | Actual |
| 472 | 19800.00 | 2022-06-02 | 60 | 1 | 6 | Budget |
| 4624 | 35743.00 | 2022-10-03 | 38 | 7 | 3 | Actual |
| 11380 | 40.00 | 2023-04-02 | 78 | 7 | 3 | Budget |
| 19296 | 163.53 | 2023-11-02 | 62 | 2 | 11 | Actual |
| 20330 | 8.21 | 2023-12-03 | 71 | 2 | 11 | Actual |
| 19148 | 8345.18 | 2023-11-02 | 62 | 1 | 8 | Actual |
| 13722 | 563.00 | 2023-06-02 | 81 | 1 | 5 | Actual |
| 36062 | 433.00 | 2025-03-03 | 84 | 1 | 4 | Actual |
| 31910 | 5352.00 | 2024-11-01 | 61 | 6 | 7 | Actual |
| 20294 | 20707.53 | 2023-12-03 | 60 | 1 | 11 | Actual |
| 1756 | 220.00 | 2022-07-03 | 73 | 4 | 6 | Budget |
| 25315 | 260998.37 | 2024-05-02 | 15 | 7 | 8 | Actual |
| 36732 | 181.61 | 2025-03-03 | 76 | 4 | 11 | Actual |
| 34133 | 861.00 | 2025-01-02 | 73 | 1 | 7 | Actual |
| 8134 | 750.00 | 2023-01-03 | 80 | 6 | 4 | Budget |
| 3313 | 380.00 | 2022-08-03 | 77 | 6 | 8 | Budget |
| 10948 | 2930.00 | 2023-03-03 | 61 | 6 | 7 | Actual |
| 28581 | 554.12 | 2024-08-02 | 83 | 1 | 8 | Actual |
| 14782 | 789001.00 | 2023-07-03 | 4 | 7 | 5 | Actual |
| 21245 | 532.91 | 2024-01-03 | 81 | 2 | 8 | Actual |
| 38058 | 495.45 | 2025-04-02 | 72 | 6 | 12 | Actual |
| 5662 | 72217.00 | 2022-11-02 | 12 | 2 | 3 | Actual |
| 13192 | 4891.00 | 2023-05-03 | 52 | 6 | 7 | Actual |
| 20212 | 414.73 | 2023-12-03 | 73 | 2 | 8 | Actual |
| 26054 | 90.00 | 2024-06-01 | 68 | 3 | 6 | Actual |
| 29910 | 110.34 | 2024-09-01 | 83 | 3 | 11 | Actual |
| 30641 | 76.00 | 2024-10-02 | 68 | 4 | 6 | Actual |
| 12862 | 9149.00 | 2023-05-03 | 60 | 2 | 6 | Actual |
| 2242 | 23345.46 | 2022-07-03 | 32 | 7 | 8 | Actual |
| 23029 | 53878.00 | 2024-03-02 | 56 | 6 | 6 | Actual |
| 34431 | 115.65 | 2025-01-02 | 78 | 4 | 11 | Actual |
| 24074 | 39785.00 | 2024-04-01 | 19 | 7 | 6 | Actual |
| 17227 | 70446.33 | 2023-09-02 | 39 | 7 | 8 | Actual |
| 30297 | 1103.00 | 2024-10-02 | 80 | 6 | 3 | Actual |
| 16586 | 92067.00 | 2023-09-02 | 14 | 7 | 3 | Actual |
| 20312 | 76.29 | 2023-12-03 | 84 | 1 | 11 | Actual |
| 28281 | 48.00 | 2024-08-02 | 69 | 1 | 6 | Actual |
| 16498 | 26199.12 | 2023-08-03 | 21 | 7 | 12 | Actual |
| 36256 | 6943.00 | 2025-03-03 | 60 | 2 | 6 | Actual |
| 13334 | 16000.00 | 2023-05-03 | 60 | 2 | 8 | Budget |
| 32969 | 13.00 | 2024-12-02 | 96 | 6 | 6 | Actual |
| 7024 | 100.00 | 2022-12-03 | 85 | 6 | 4 | Budget |
| 35909 | 1534.61 | 2025-01-31 | 23 | 7 | 13 | Actual |
| 32555 | 354.00 | 2024-12-02 | 90 | 6 | 3 | Actual |
| 19679 | 36.00 | 2023-12-03 | 69 | 7 | 3 | Actual |
| 17547 | 5901.93 | 2023-09-02 | 100 | 7 | 12 | Actual |
| 24602 | 12093.54 | 2024-04-01 | 19 | 7 | 12 | Actual |
| 37203 | 337.00 | 2025-04-02 | 74 | 1 | 4 | Actual |
| 15321 | 41.19 | 2023-07-03 | 85 | 4 | 11 | Actual |
| 2391 | 5940.00 | 2022-08-03 | 60 | 7 | 3 | Actual |
| 11911 | 39.00 | 2023-04-02 | 84 | 5 | 6 | Actual |
| 35201 | 147.00 | 2025-01-31 | 81 | 5 | 6 | Actual |
| 3486 | 31130.00 | 2022-09-02 | 13 | 7 | 3 | Actual |
| 8953 | 453000.00 | 2023-01-03 | 101 | 6 | 8 | Budget |
| 17436 | 10.33 | 2023-09-02 | 65 | 1 | 12 | Actual |
| 10722 | 220.00 | 2023-03-03 | 73 | 4 | 6 | Budget |
| 8323 | 18871.00 | 2023-01-03 | 40 | 7 | 5 | Actual |
| 10864 | 12172.00 | 2023-03-03 | 7 | 7 | 6 | Actual |
| 18633 | 65396.00 | 2023-11-02 | 31 | 7 | 3 | Actual |
| 2007 | 3721.00 | 2022-07-03 | 76 | 6 | 7 | Actual |
| 7504 | 151900.00 | 2022-12-03 | 101 | 6 | 6 | Budget |
| 9564 | 280.00 | 2023-01-31 | 76 | 3 | 6 | Budget |
| 20557 | 24.16 | 2023-12-03 | 67 | 6 | 12 | Actual |
| 17339 | 44.38 | 2023-09-02 | 94 | 4 | 11 | Actual |
| 16609 | 2307.00 | 2023-09-02 | 61 | 7 | 3 | Actual |
| 28187 | 269.00 | 2024-08-02 | 68 | 1 | 5 | Actual |
| 17652 | 189.00 | 2023-10-03 | 77 | 7 | 3 | Actual |
| 17578 | 438.00 | 2023-10-03 | 54 | 6 | 3 | Actual |
| 35782 | 8842.41 | 2025-01-31 | 7 | 7 | 12 | Actual |
| 19311 | 14.59 | 2023-11-02 | 83 | 2 | 11 | Actual |
| 6968 | 176.00 | 2022-12-03 | 89 | 1 | 4 | Actual |
| 33128 | 60.17 | 2024-12-02 | 69 | 2 | 8 | Actual |
| 29025 | 474.94 | 2024-08-02 | 87 | 1 | 13 | Actual |
| 30798 | 1004.00 | 2024-10-02 | 77 | 6 | 7 | Actual |
| 23957 | 193.00 | 2024-04-01 | 66 | 3 | 6 | Actual |
| 2211 | 126.84 | 2022-07-03 | 85 | 6 | 8 | Actual |
| 33271 | 133.74 | 2024-12-02 | 65 | 3 | 11 | Actual |
| 21297 | 20336.31 | 2024-01-03 | 8 | 7 | 8 | Actual |
| 6069 | 12931.00 | 2022-11-02 | 28 | 7 | 5 | Actual |
| 10526 | 246.00 | 2023-03-03 | 92 | 6 | 5 | Actual |
| 5079 | 480.00 | 2022-10-03 | 77 | 3 | 6 | Budget |
| 32653 | 3845.00 | 2024-12-02 | 62 | 6 | 4 | Actual |
| 31732 | 4.00 | 2024-11-01 | 96 | 2 | 6 | Actual |
| 20404 | 588.00 | 2023-12-03 | 61 | 5 | 11 | Actual |
| 15535 | 56.00 | 2023-08-03 | 82 | 6 | 3 | Actual |
| 16880 | 449.00 | 2023-09-02 | 65 | 3 | 6 | Actual |
| 30846 | 10942.19 | 2024-10-02 | 62 | 1 | 8 | Actual |
| 10126 | 560.00 | 2023-03-03 | 80 | 1 | 3 | Actual |
| 2619 | -213.00 | 2022-08-03 | 91 | 1 | 5 | Actual |
| 11086 | 281.39 | 2023-03-03 | 66 | 2 | 8 | Actual |
| 20227 | 292.00 | 2023-12-03 | 92 | 2 | 8 | Actual |
| 8215 | 480.00 | 2023-01-03 | 81 | 1 | 5 | Budget |
| 6651 | 9419.44 | 2022-11-02 | 53 | 6 | 8 | Actual |
| 28750 | 229.49 | 2024-08-02 | 76 | 3 | 11 | Actual |
| 24002 | -192.00 | 2024-04-01 | 91 | 4 | 6 | Actual |
| 22128 | 657.00 | 2024-01-31 | 81 | 1 | 7 | Actual |
| 39205 | 558.22 | 2025-05-03 | 66 | 6 | 12 | Actual |
| 31203 | 612.47 | 2024-10-02 | 66 | 6 | 12 | Actual |
| 36494 | 20084.00 | 2025-03-03 | 8 | 7 | 7 | Actual |
| 30506 | 378.00 | 2024-10-02 | 74 | 6 | 5 | Actual |
| 39269 | 232.84 | 2025-05-03 | 73 | 1 | 13 | Actual |
| 29289 | 1009.00 | 2024-09-01 | 77 | 6 | 4 | Actual |
| 22800 | 24904.00 | 2024-03-02 | 100 | 7 | 4 | Actual |
| 5262 | 14391.00 | 2022-10-03 | 7 | 7 | 6 | Actual |
| 15549 | 703914.00 | 2023-08-03 | 4 | 7 | 3 | Actual |
| 18303 | 60.33 | 2023-10-03 | 80 | 2 | 11 | Actual |
| 10165 | 197.00 | 2023-03-03 | 66 | 6 | 3 | Actual |
| 15966 | 12485.00 | 2023-08-03 | 18 | 7 | 6 | Actual |
| 14452 | 36.93 | 2023-06-02 | 66 | 6 | 12 | Actual |
| 18984 | 151.00 | 2023-11-02 | 87 | 5 | 6 | Actual |
| 30811 | 64507.00 | 2024-10-02 | 94 | 6 | 7 | Actual |
| 4835 | 300.00 | 2022-10-03 | 73 | 1 | 5 | Budget |
| 23021 | 140.00 | 2024-03-02 | 89 | 5 | 6 | Actual |
| 15488 | 1193.00 | 2023-08-03 | 66 | 1 | 3 | Actual |
| 15733 | 16512.00 | 2023-08-03 | 63 | 6 | 5 | Actual |
| 13420 | 100.00 | 2023-05-03 | 78 | 6 | 8 | Budget |
| 25051 | 34.00 | 2024-05-02 | 83 | 5 | 6 | Actual |
| 1986 | 2545.00 | 2022-07-03 | 62 | 6 | 7 | Actual |
| 31285 | 31635.17 | 2024-10-02 | 60 | 2 | 13 | Actual |
| 16495 | 3795.51 | 2023-08-03 | 18 | 7 | 12 | Actual |
| 16810 | 48766.00 | 2023-09-02 | 31 | 7 | 5 | Actual |
| 23464 | 53.95 | 2024-03-02 | 85 | 6 | 11 | Actual |
| 31147 | 241.19 | 2024-10-02 | 73 | 1 | 12 | Actual |
| 11842 | 90.00 | 2023-04-02 | 68 | 4 | 6 | Actual |
| 22780 | 14268.00 | 2024-03-02 | 18 | 7 | 4 | Actual |
| 607 | 527.00 | 2022-06-02 | 87 | 3 | 6 | Actual |
| 37693 | 458.67 | 2025-04-02 | 94 | 1 | 8 | Actual |
| 36236 | 42.00 | 2025-03-03 | 69 | 1 | 6 | Actual |
| 17279 | 20.97 | 2023-09-02 | 85 | 2 | 11 | Actual |
| 28859 | 21559.67 | 2024-08-02 | 7 | 7 | 11 | Actual |
| 35068 | 34311.00 | 2025-01-31 | 32 | 7 | 5 | Actual |
| 18605 | 174.00 | 2023-11-02 | 84 | 6 | 3 | Actual |
| 37329 | 749.00 | 2025-04-02 | 72 | 6 | 5 | Actual |
| 25461 | 70.97 | 2024-05-02 | 81 | 5 | 11 | Actual |
| 17213 | 12296.76 | 2023-09-02 | 20 | 7 | 8 | Actual |
| 3677 | 10976.00 | 2022-09-02 | 18 | 7 | 4 | Actual |
| 28545 | 15558.00 | 2024-08-02 | 20 | 7 | 7 | Actual |
| 6610 | 200.00 | 2022-11-02 | 66 | 2 | 8 | Budget |
| 17140 | 32980.48 | 2023-09-02 | 60 | 2 | 8 | Actual |
| 21684 | 17836.00 | 2024-01-31 | 18 | 7 | 3 | Actual |
| 16042 | 900.00 | 2023-08-03 | 87 | 6 | 7 | Actual |
| 15745 | 184.00 | 2023-08-03 | 78 | 6 | 5 | Actual |
| 8338 | 140.00 | 2023-01-03 | 67 | 1 | 6 | Actual |
| 31592 | 540.00 | 2024-11-01 | 67 | 1 | 5 | Actual |
| 13781 | 11129.00 | 2023-06-02 | 20 | 7 | 5 | Actual |
| 37282 | 49408.00 | 2025-04-02 | 40 | 7 | 4 | Actual |
| 5899 | 100.00 | 2022-11-02 | 84 | 6 | 4 | Budget |
| 32339 | 48.63 | 2024-11-01 | 82 | 6 | 12 | Actual |
| 24837 | 338.00 | 2024-05-02 | 65 | 1 | 5 | Actual |
| 8250 | 11514.00 | 2023-01-03 | 63 | 6 | 5 | Actual |
| 30706 | 389.00 | 2024-10-02 | 77 | 6 | 6 | Actual |
| 29436 | 39.00 | 2024-09-01 | 71 | 1 | 6 | Actual |
| 11528 | 3888.00 | 2023-04-02 | 23 | 7 | 4 | Actual |
| 27501 | 2526.00 | 2024-07-02 | 97 | 6 | 8 | Actual |
| 21846 | 336.00 | 2024-01-31 | 90 | 1 | 5 | Actual |
| 16116 | 99.57 | 2023-08-03 | 71 | 2 | 8 | Actual |
| 9919 | 480.00 | 2023-01-31 | 66 | 1 | 8 | Budget |
| 36484 | -299.00 | 2025-03-03 | 91 | 6 | 7 | Actual |
| 28093 | 1002.00 | 2024-08-02 | 66 | 1 | 4 | Actual |
| 12383 | 495.00 | 2023-05-03 | 87 | 1 | 3 | Actual |
| 28881 | 12168.01 | 2024-08-02 | 40 | 7 | 11 | Actual |
| 3508 | 12864.00 | 2022-09-02 | 46 | 7 | 3 | Actual |
| 17490 | 469.92 | 2023-09-02 | 61 | 6 | 12 | Actual |
| 22059 | 302.00 | 2024-01-31 | 66 | 6 | 6 | Actual |
| 35807 | 8921.14 | 2025-01-31 | 100 | 7 | 12 | Actual |
| 15890 | 52.00 | 2023-08-03 | 85 | 4 | 6 | Actual |
| 35509 | 673.11 | 2025-01-31 | 87 | 1 | 11 | Actual |
| 33080 | 228168.00 | 2024-12-02 | 29 | 7 | 7 | Actual |
| 30489 | 29356.00 | 2024-10-02 | 52 | 6 | 5 | Actual |
| 37183 | 80.00 | 2025-04-02 | 84 | 7 | 3 | Actual |
| 1510 | 8048.00 | 2022-07-03 | 57 | 6 | 5 | Actual |
| 1463 | 380.00 | 2022-07-03 | 66 | 1 | 5 | Budget |
| 23663 | 116682.00 | 2024-04-01 | 15 | 7 | 3 | Actual |
| 900 | 100.00 | 2022-06-02 | 85 | 6 | 7 | Budget |
| 19048 | 110117.00 | 2023-11-02 | 39 | 7 | 6 | Actual |
| 17286 | 2.00 | 2023-09-02 | 96 | 2 | 11 | Actual |
| 32120 | 156.08 | 2024-11-01 | 65 | 2 | 11 | Actual |
| 29153 | 89342.00 | 2024-09-01 | 56 | 6 | 3 | Actual |
| 37611 | 38077.00 | 2025-04-02 | 63 | 6 | 7 | Actual |
| 3392 | 497.00 | 2022-09-02 | 77 | 1 | 3 | Actual |
| 18110 | 8.00 | 2023-10-03 | 96 | 6 | 7 | Actual |
| 24543 | 43.31 | 2024-04-01 | 74 | 2 | 12 | Actual |
| 38025 | 53.95 | 2025-04-02 | 73 | 2 | 12 | Actual |
| 33817 | 20546.00 | 2025-01-02 | 20 | 7 | 4 | Actual |
| 12555 | 950.00 | 2023-05-03 | 77 | 1 | 4 | Budget |
| 33476 | 348.00 | 2024-12-02 | 97 | 6 | 12 | Actual |
| 33777 | 6853.00 | 2025-01-02 | 61 | 6 | 4 | Actual |
| 19219 | 6836.06 | 2023-11-02 | 76 | 6 | 8 | Actual |
| 31730 | -108.00 | 2024-11-01 | 91 | 2 | 6 | Actual |
| 6593 | 1228.38 | 2022-11-02 | 87 | 1 | 8 | Actual |
| 680 | 122.00 | 2022-06-02 | 73 | 5 | 6 | Actual |
| 17319 | 51.82 | 2023-09-02 | 67 | 4 | 11 | Actual |
| 14981 | 12964.00 | 2023-07-03 | 7 | 7 | 6 | Actual |
| 37062 | 10734.79 | 2025-03-03 | 32 | 7 | 13 | Actual |
| 28793 | 3627.42 | 2024-08-02 | 60 | 5 | 11 | Actual |
| 14273 | 13106.32 | 2023-06-02 | 60 | 3 | 11 | Actual |
| 35922 | 987605.97 | 2025-01-31 | 43 | 7 | 13 | Actual |
| 14594 | 42953.00 | 2023-07-03 | 40 | 7 | 3 | Actual |
| 34692 | 46.87 | 2025-01-02 | 71 | 2 | 13 | Actual |
| 28643 | 214.72 | 2024-08-02 | 83 | 6 | 8 | Actual |
| 33656 | 47334.00 | 2025-01-02 | 60 | 6 | 3 | Actual |
| 34954 | 13.00 | 2025-01-31 | 96 | 6 | 4 | Actual |
| 20346 | 82.68 | 2023-12-03 | 92 | 2 | 11 | Actual |
| 17241 | 100.76 | 2023-09-02 | 73 | 1 | 11 | Actual |
| 20277 | 11708.88 | 2023-12-03 | 22 | 7 | 8 | Actual |
| 39159 | 102.89 | 2025-05-03 | 85 | 1 | 12 | Actual |
| 37867 | 263.53 | 2025-04-02 | 92 | 3 | 11 | Actual |
| 20472 | 24011.84 | 2023-12-03 | 14 | 7 | 11 | Actual |
| 25874 | 95005.00 | 2024-06-01 | 15 | 7 | 4 | Actual |
| 14756 | 150.00 | 2023-07-03 | 67 | 6 | 5 | Actual |
| 38175 | 369.68 | 2025-04-02 | 73 | 6 | 13 | Actual |
| 3522 | 50.00 | 2022-09-02 | 68 | 7 | 3 | Budget |
| 23311 | 35.87 | 2024-03-02 | 71 | 1 | 11 | Actual |
| 34721 | 190.73 | 2025-01-02 | 68 | 6 | 13 | Actual |
| 38553 | 459.00 | 2025-05-03 | 92 | 1 | 6 | Actual |
| 12614 | 1369.00 | 2023-05-03 | 76 | 6 | 4 | Actual |
| 35363 | 39513.00 | 2025-01-31 | 38 | 7 | 7 | Actual |
| 3613 | 8240.00 | 2022-09-02 | 57 | 6 | 4 | Actual |
| 23294 | 76496.45 | 2024-03-02 | 34 | 7 | 8 | Actual |
| 24759 | 220.00 | 2024-05-02 | 83 | 1 | 4 | Actual |
| 6907 | 154.00 | 2022-12-03 | 80 | 7 | 3 | Actual |
| 23828 | -259.00 | 2024-04-01 | 91 | 1 | 5 | Actual |
| 3554 | 62.00 | 2022-09-02 | 94 | 7 | 3 | Actual |
| 31424 | 635.00 | 2024-11-01 | 81 | 6 | 3 | Actual |
| 32057 | 8.00 | 2024-11-01 | 96 | 6 | 8 | Actual |
| 33255 | 327.36 | 2024-12-02 | 80 | 2 | 11 | Actual |
| 3657 | 100.00 | 2022-09-02 | 85 | 6 | 4 | Budget |
| 29844 | 165.66 | 2024-09-01 | 68 | 1 | 11 | Actual |
| 24038 | 5366.00 | 2024-04-01 | 63 | 6 | 6 | Actual |
| 38894 | 305.63 | 2025-05-03 | 78 | 6 | 8 | Actual |
| 24852 | 122.00 | 2024-05-02 | 84 | 1 | 5 | Actual |
| 20874 | 181.00 | 2024-01-03 | 83 | 6 | 5 | Actual |
| 8767 | 625022.00 | 2023-01-03 | 101 | 6 | 7 | Actual |
| 6147 | 18.00 | 2022-11-02 | 71 | 2 | 6 | Actual |
| 25832 | 36360.00 | 2024-06-01 | 53 | 6 | 4 | Actual |
| 9563 | 306.00 | 2023-01-31 | 76 | 3 | 6 | Actual |
| 6477 | 19300.00 | 2022-11-02 | 63 | 6 | 7 | Budget |
| 23644 | 182.00 | 2024-04-01 | 83 | 6 | 3 | Actual |
| 39162 | 169.91 | 2025-05-03 | 90 | 1 | 12 | Actual |
| 13463 | 18568.09 | 2023-05-03 | 33 | 7 | 8 | Actual |
| 24163 | 79946.00 | 2024-04-01 | 14 | 7 | 7 | Actual |
| 7848 | 141518.87 | 2022-12-03 | 29 | 7 | 8 | Actual |
| 15656 | 141.00 | 2023-08-03 | 83 | 6 | 4 | Actual |
| 94 | 102.00 | 2022-06-02 | 83 | 6 | 3 | Actual |
| 20053 | 147292.00 | 2023-12-03 | 101 | 6 | 6 | Actual |
| 502 | 38.00 | 2022-06-02 | 82 | 1 | 6 | Actual |
| 26 | 200.00 | 2022-06-02 | 78 | 1 | 3 | Budget |
| 17775 | 399.00 | 2023-10-03 | 81 | 1 | 5 | Actual |
| 19653 | 56836.00 | 2023-12-03 | 19 | 7 | 3 | Actual |
| 23769 | 348.00 | 2024-04-01 | 90 | 6 | 4 | Actual |
| 39214 | 789.07 | 2025-05-03 | 77 | 6 | 12 | Actual |
| 22510 | 18.84 | 2024-01-31 | 77 | 1 | 12 | Actual |
| 24462 | 365.66 | 2024-04-01 | 80 | 6 | 11 | Actual |
| 36388 | 83.00 | 2025-03-03 | 85 | 6 | 6 | Actual |
| 5987 | 249.00 | 2022-11-02 | 94 | 1 | 5 | Actual |
| 629 | 24.00 | 2022-06-02 | 69 | 4 | 6 | Actual |
| 21982 | 245.00 | 2024-01-31 | 76 | 3 | 6 | Actual |
| 24319 | 274.17 | 2024-04-01 | 80 | 1 | 11 | Actual |
| 11298 | 1030.00 | 2023-04-02 | 76 | 6 | 3 | Actual |
| 501 | 361.00 | 2022-06-02 | 81 | 1 | 6 | Actual |
| 36969 | 587.23 | 2025-03-03 | 77 | 1 | 13 | Actual |
| 34465 | 149.70 | 2025-01-02 | 87 | 5 | 11 | Actual |
| 7720 | 93522.52 | 2022-12-03 | 12 | 2 | 8 | Actual |
| 30644 | 144.00 | 2024-10-02 | 73 | 4 | 6 | Actual |
| 12112 | 113.00 | 2023-04-02 | 84 | 6 | 7 | Actual |
| 17656 | 12.00 | 2023-10-03 | 82 | 7 | 3 | Actual |
| 33678 | 945.00 | 2025-01-02 | 87 | 6 | 3 | Actual |
| 21638 | 131.00 | 2024-01-31 | 94 | 1 | 3 | Actual |
| 24421 | 5.01 | 2024-04-01 | 69 | 5 | 11 | Actual |
| 7649 | 121702.00 | 2022-12-03 | 13 | 7 | 7 | Actual |
| 7361 | 100.00 | 2022-12-03 | 68 | 4 | 6 | Budget |
| 18921 | 169.00 | 2023-11-02 | 73 | 3 | 6 | Actual |
| 1354 | 990.00 | 2022-07-03 | 87 | 1 | 4 | Actual |
| 11137 | 1900.00 | 2023-03-03 | 61 | 6 | 8 | Budget |
| 35876 | 843.37 | 2025-01-31 | 72 | 6 | 13 | Actual |
| 36738 | 83.74 | 2025-03-03 | 83 | 4 | 11 | Actual |
| 17953 | 45.00 | 2023-10-03 | 85 | 4 | 6 | Actual |
| 13241 | 100.00 | 2023-05-03 | 84 | 6 | 7 | Budget |
| 1537 | 2703.00 | 2022-07-03 | 76 | 6 | 5 | Actual |
| 2350 | 59.00 | 2022-08-03 | 85 | 6 | 3 | Actual |
| 16021 | 5246.00 | 2023-08-03 | 61 | 6 | 7 | Actual |
| 37778 | 36327.52 | 2025-04-02 | 33 | 7 | 8 | Actual |
| 33111 | 352.60 | 2024-12-02 | 84 | 1 | 8 | Actual |
| 19857 | 514972.00 | 2023-12-03 | 4 | 7 | 5 | Actual |
| 23028 | 862.00 | 2024-03-02 | 54 | 6 | 6 | Actual |
| 20944 | 541.00 | 2024-01-03 | 62 | 2 | 6 | Actual |
| 30663 | 699.00 | 2024-10-02 | 62 | 5 | 6 | Actual |
| 16216 | 24.16 | 2023-08-03 | 82 | 1 | 11 | Actual |
| 547 | 200.00 | 2022-06-02 | 80 | 2 | 6 | Budget |
| 35422 | 225.33 | 2025-01-31 | 94 | 2 | 8 | Actual |
| 15353 | 77.36 | 2023-07-03 | 83 | 6 | 11 | Actual |
| 22298 | 966569.09 | 2024-01-31 | 6 | 7 | 8 | Actual |
| 35404 | 64.72 | 2025-01-31 | 69 | 2 | 8 | Actual |
| 17408 | 6966.85 | 2023-09-02 | 8 | 7 | 11 | Actual |
| 3209 | 340.48 | 2022-08-03 | 78 | 1 | 8 | Actual |
| 21169 | 95277.00 | 2024-01-03 | 94 | 6 | 7 | Actual |
| 25107 | 10603.00 | 2024-05-02 | 22 | 7 | 6 | Actual |
| 28256 | 65438.00 | 2024-08-02 | 21 | 7 | 5 | Actual |
| 18991 | 2707.00 | 2023-11-02 | 53 | 6 | 6 | Actual |
| 11776 | -115.00 | 2023-04-02 | 91 | 2 | 6 | Actual |
| 20337 | 68.85 | 2023-12-03 | 81 | 2 | 11 | Actual |
| 7410 | 13.00 | 2022-12-03 | 69 | 5 | 6 | Actual |
| 34743 | 12500.00 | 2025-01-02 | 99 | 6 | 13 | Actual |
| 12472 | 53835.00 | 2023-05-03 | 31 | 7 | 3 | Actual |
| 17530 | 30805.59 | 2023-09-02 | 21 | 7 | 12 | Actual |
| 37513 | 12663.00 | 2025-04-02 | 53 | 6 | 6 | Actual |
| 22553 | 226.30 | 2024-01-31 | 90 | 6 | 12 | Actual |
| 21903 | 145704.00 | 2024-01-31 | 29 | 7 | 5 | Actual |
| 308 | 34976.00 | 2022-06-02 | 19 | 7 | 4 | Actual |
| 20875 | 161.00 | 2024-01-03 | 84 | 6 | 5 | Actual |
| 8378 | 850.00 | 2023-01-03 | 61 | 2 | 6 | Budget |
| 21993 | 396.00 | 2024-01-31 | 90 | 3 | 6 | Actual |
| 29127 | 540.00 | 2024-09-01 | 67 | 1 | 3 | Actual |
| 10101 | 2284.00 | 2023-03-03 | 61 | 1 | 3 | Actual |
| 36959 | 1624.09 | 2025-03-03 | 62 | 1 | 13 | Actual |
| 27911 | 5246.96 | 2024-07-02 | 61 | 6 | 13 | Actual |
| 2783 | 71.00 | 2022-08-03 | 76 | 2 | 6 | Actual |
| 33404 | 101.82 | 2024-12-02 | 83 | 1 | 12 | Actual |
| 39273 | 160.90 | 2025-05-03 | 78 | 1 | 13 | Actual |
| 33949 | 293.00 | 2025-01-02 | 89 | 1 | 6 | Actual |
| 17605 | 303.00 | 2023-10-03 | 90 | 6 | 3 | Actual |
| 11049 | 200.00 | 2023-03-03 | 74 | 1 | 8 | Budget |
| 26746 | 227.57 | 2024-06-01 | 83 | 2 | 13 | Actual |
| 9248 | 255.00 | 2023-01-31 | 74 | 6 | 4 | Actual |
| 16391 | 7221.11 | 2023-08-03 | 33 | 7 | 11 | Actual |
| 14687 | 63000.00 | 2023-07-03 | 99 | 6 | 4 | Actual |
| 34601 | 434.81 | 2025-01-02 | 65 | 6 | 12 | Actual |
| 26792 | 190083.74 | 2024-06-01 | 6 | 7 | 13 | Actual |
| 38921 | 114033.51 | 2025-05-03 | 21 | 7 | 8 | Actual |
| 24254 | 70.78 | 2024-04-01 | 71 | 6 | 8 | Actual |
| 11660 | 10438.00 | 2023-04-02 | 8 | 7 | 5 | Actual |
| 14200 | 4739.05 | 2023-06-02 | 23 | 7 | 8 | Actual |
| 23330 | 22688.42 | 2024-03-02 | 12 | 2 | 11 | Actual |
| 24676 | 178.00 | 2024-05-02 | 85 | 6 | 3 | Actual |
| 12995 | 89.00 | 2023-05-03 | 85 | 4 | 6 | Actual |
| 18678 | 155.00 | 2023-11-02 | 68 | 1 | 4 | Actual |
| 23379 | 75.23 | 2024-03-02 | 89 | 3 | 11 | Actual |
| 22448 | 40.12 | 2024-01-31 | 72 | 6 | 11 | Actual |
| 4439 | 480.00 | 2022-09-02 | 80 | 6 | 8 | Budget |
| 35230 | 930.00 | 2025-01-31 | 76 | 6 | 6 | Actual |
| 23040 | 34.00 | 2024-03-02 | 71 | 6 | 6 | Actual |
| 9824 | 134137.00 | 2023-01-31 | 56 | 6 | 7 | Actual |
| 33050 | 802.00 | 2024-12-02 | 81 | 6 | 7 | Actual |
| 13409 | 850.00 | 2023-05-03 | 72 | 6 | 8 | Budget |
| 34508 | 598502.34 | 2025-01-02 | 101 | 6 | 11 | Actual |
| 77 | 153.00 | 2022-06-02 | 72 | 6 | 3 | Actual |
| 1094 | 213.21 | 2022-06-02 | 92 | 6 | 8 | Actual |
| 6913 | 30.00 | 2022-12-03 | 83 | 7 | 3 | Budget |
| 10436 | 200.00 | 2023-03-03 | 68 | 1 | 5 | Budget |
| 31371 | 1035161.79 | 2024-10-02 | 43 | 7 | 13 | Actual |
| 13634 | 205.00 | 2023-06-02 | 89 | 1 | 4 | Actual |
| 4351 | 7.00 | 2022-09-02 | 96 | 1 | 8 | Actual |
| 27267 | 116.00 | 2024-07-02 | 68 | 6 | 6 | Actual |
| 33521 | 597.75 | 2024-12-02 | 80 | 1 | 13 | Actual |
| 19060 | 59.00 | 2023-11-02 | 69 | 1 | 7 | Actual |
| 9327 | 205.00 | 2023-01-31 | 74 | 1 | 5 | Actual |
| 15443 | 5.01 | 2023-07-03 | 82 | 6 | 12 | Actual |
| 24604 | 25910.82 | 2024-04-01 | 21 | 7 | 12 | Actual |
| 30814 | 71000.00 | 2024-10-02 | 99 | 6 | 7 | Actual |
| 38675 | 35.00 | 2025-05-03 | 69 | 6 | 6 | Actual |
| 11349 | 162022.00 | 2023-04-02 | 37 | 7 | 3 | Actual |
| 7137 | 200.00 | 2022-12-03 | 68 | 6 | 5 | Budget |
| 24270 | -250.43 | 2024-04-01 | 91 | 6 | 8 | Actual |
| 435 | 4254.00 | 2022-06-02 | 94 | 6 | 5 | Actual |
| 22060 | 148.00 | 2024-01-31 | 67 | 6 | 6 | Actual |
| 32771 | 13707.00 | 2024-12-02 | 94 | 6 | 5 | Actual |
| 28408 | 8295.00 | 2024-08-02 | 53 | 6 | 6 | Actual |
| 12478 | 30685.00 | 2023-05-03 | 38 | 7 | 3 | Actual |
| 16973 | 724.00 | 2023-09-02 | 76 | 6 | 6 | Actual |
| 6138 | 100.00 | 2022-11-02 | 65 | 2 | 6 | Budget |
| 6332 | 1500.00 | 2022-11-02 | 61 | 6 | 6 | Budget |
| 1061 | 91.99 | 2022-06-02 | 68 | 6 | 8 | Actual |
| 17873 | 416.00 | 2023-10-03 | 87 | 1 | 6 | Actual |
| 36084 | 105.00 | 2025-03-03 | 69 | 6 | 4 | Actual |
| 5479 | 1100.00 | 2022-10-03 | 62 | 2 | 8 | Budget |
| 990 | 72197.88 | 2022-06-02 | 12 | 2 | 8 | Actual |
| 30661 | 13637.00 | 2024-10-02 | 60 | 5 | 6 | Actual |
| 29338 | 702.00 | 2024-09-01 | 65 | 1 | 5 | Actual |
| 37396 | 116.00 | 2025-04-02 | 83 | 1 | 6 | Actual |
| 10017 | 15200.00 | 2023-01-31 | 60 | 6 | 8 | Budget |
| 27226 | -295.00 | 2024-07-02 | 91 | 4 | 6 | Actual |
| 23448 | 186.93 | 2024-03-02 | 66 | 6 | 11 | Actual |
| 22042 | 34.00 | 2024-01-31 | 85 | 5 | 6 | Actual |
| 27099 | 70136.00 | 2024-07-02 | 14 | 7 | 5 | Actual |
| 37727 | 43138.25 | 2025-04-02 | 57 | 6 | 8 | Actual |
| 30372 | 743.00 | 2024-10-02 | 66 | 1 | 4 | Actual |
| 3449 | 120.00 | 2022-09-02 | 73 | 6 | 3 | Budget |
| 8058 | 280.00 | 2023-01-03 | 67 | 1 | 4 | Budget |
| 4733 | 12010.00 | 2022-10-03 | 57 | 6 | 4 | Actual |
| 1110 | 10498.25 | 2022-06-02 | 20 | 7 | 8 | Actual |
| 7303 | 28300.00 | 2022-12-03 | 60 | 3 | 6 | Budget |
| 12897 | 36.00 | 2023-05-03 | 84 | 2 | 6 | Actual |
| 7733 | 80.00 | 2022-12-03 | 68 | 2 | 8 | Budget |
| 33856 | 1134.00 | 2025-01-02 | 87 | 1 | 5 | Actual |
| 3244 | 80.00 | 2022-08-03 | 68 | 2 | 8 | Budget |
| 31574 | 268998.00 | 2024-11-01 | 29 | 7 | 4 | Actual |
| 1168 | 100.00 | 2022-07-03 | 85 | 1 | 3 | Budget |
| 32023 | 7.00 | 2024-11-01 | 96 | 2 | 8 | Actual |
| 16654 | 222.00 | 2023-09-02 | 84 | 1 | 4 | Actual |
| 4510 | 112.00 | 2022-10-03 | 74 | 1 | 3 | Actual |
| 20627 | 372.00 | 2024-01-03 | 83 | 1 | 3 | Actual |
| 22831 | 3201.00 | 2024-03-02 | 54 | 6 | 5 | Actual |
| 28033 | 513368.00 | 2024-08-02 | 101 | 6 | 3 | Actual |
| 37879 | 167.78 | 2025-04-02 | 73 | 4 | 11 | Actual |
| 4310 | 2300.00 | 2022-09-02 | 62 | 1 | 8 | Budget |
| 6698 | 80.00 | 2022-11-02 | 84 | 6 | 8 | Budget |
| 22382 | 1269.93 | 2024-01-31 | 62 | 3 | 11 | Actual |
| 4143 | 37489.00 | 2022-09-02 | 14 | 7 | 6 | Actual |
| 8795 | 1062008.00 | 2023-01-03 | 46 | 7 | 7 | Actual |
| 2144 | 43.51 | 2022-07-03 | 82 | 2 | 8 | Actual |
| 19745 | 1465.00 | 2023-12-03 | 76 | 6 | 4 | Actual |
| 36109 | 651637.00 | 2025-03-03 | 6 | 7 | 4 | Actual |
| 17379 | 90.12 | 2023-09-02 | 67 | 6 | 11 | Actual |
| 5191 | 86.00 | 2022-10-03 | 89 | 5 | 6 | Actual |
| 22465 | 2500.81 | 2024-01-31 | 94 | 6 | 11 | Actual |
| 23884 | 16301.00 | 2024-04-01 | 28 | 7 | 5 | Actual |
| 27580 | 225.23 | 2024-07-02 | 87 | 2 | 11 | Actual |
| 9597 | 280.00 | 2023-01-31 | 66 | 4 | 6 | Budget |
| 9409 | -202.00 | 2023-01-31 | 91 | 6 | 5 | Actual |
| 11271 | 1728.00 | 2023-04-02 | 57 | 6 | 3 | Actual |
| 37192 | 39969.00 | 2025-04-02 | 100 | 7 | 3 | Actual |
| 12429 | 337.00 | 2023-05-03 | 77 | 6 | 3 | Actual |
| 27612 | 157.15 | 2024-07-02 | 94 | 3 | 11 | Actual |
| 5751 | 56582.00 | 2022-11-02 | 39 | 7 | 3 | Actual |
| 29528 | 70.00 | 2024-09-01 | 85 | 4 | 6 | Actual |
| 35590 | 68.85 | 2025-01-31 | 85 | 4 | 11 | Actual |
| 27288 | 1045.00 | 2024-07-02 | 97 | 6 | 6 | Actual |
| 15127 | 411655.72 | 2023-07-03 | 12 | 2 | 8 | Actual |
| 31294 | 238.10 | 2024-10-02 | 73 | 2 | 13 | Actual |
| 4048 | 118.00 | 2022-09-02 | 76 | 5 | 6 | Actual |
| 2336 | 380.00 | 2022-08-03 | 77 | 6 | 3 | Budget |
| 14694 | 48301.00 | 2023-07-03 | 14 | 7 | 4 | Actual |
| 13190 | 8.00 | 2023-05-03 | 96 | 1 | 7 | Actual |
| 9891 | 30604.00 | 2023-01-31 | 19 | 7 | 7 | Actual |
| 28330 | 3420.00 | 2024-08-02 | 61 | 3 | 6 | Actual |
| 2369 | 17216.00 | 2022-08-03 | 14 | 7 | 3 | Actual |
| 33424 | 39.06 | 2024-12-02 | 73 | 2 | 12 | Actual |
| 7615 | 1262.00 | 2022-12-03 | 76 | 6 | 7 | Actual |
| 12463 | 13720.00 | 2023-05-03 | 18 | 7 | 3 | Actual |
| 37070 | 564143.33 | 2025-03-03 | 43 | 7 | 13 | Actual |
| 39141 | 2535.91 | 2025-05-03 | 61 | 1 | 12 | Actual |
| 28064 | 206.00 | 2024-08-02 | 65 | 7 | 3 | Actual |
| 10041 | 4840.57 | 2023-01-31 | 76 | 6 | 8 | Actual |
| 8315 | 40451.00 | 2023-01-03 | 31 | 7 | 5 | Actual |
| 32879 | 554.00 | 2024-12-02 | 87 | 3 | 6 | Actual |
| 22556 | 6.00 | 2024-01-31 | 96 | 6 | 12 | Actual |
| 11458 | 151100.00 | 2023-04-02 | 56 | 6 | 4 | Budget |
| 1640 | 73.00 | 2022-07-03 | 94 | 1 | 6 | Actual |
| 17843 | 20571.00 | 2023-10-03 | 33 | 7 | 5 | Actual |
| 21451 | 48.63 | 2024-01-03 | 87 | 5 | 11 | Actual |
| 1153 | 303.00 | 2022-07-03 | 76 | 1 | 3 | Actual |
| 12809 | 19443.00 | 2023-05-03 | 40 | 7 | 5 | Actual |
| 24655 | 54418.00 | 2024-05-02 | 60 | 6 | 3 | Actual |
| 35177 | 80.00 | 2025-01-31 | 83 | 4 | 6 | Actual |
| 20903 | 54934.00 | 2024-01-03 | 31 | 7 | 5 | Actual |
| 4065 | 234.00 | 2022-09-02 | 87 | 5 | 6 | Actual |
| 15120 | 1501.11 | 2023-07-03 | 87 | 1 | 8 | Actual |
| 36578 | 42491.27 | 2025-03-03 | 57 | 6 | 8 | Actual |
| 31272 | 387.22 | 2024-10-02 | 80 | 1 | 13 | Actual |
| 18590 | 655.00 | 2023-11-02 | 66 | 6 | 3 | Actual |
| 9607 | 220.00 | 2023-01-31 | 73 | 4 | 6 | Budget |
| 22468 | 27000.00 | 2024-01-31 | 99 | 6 | 11 | Actual |
| 25321 | 4787.53 | 2024-05-02 | 23 | 7 | 8 | Actual |
| 8792 | 39702.00 | 2023-01-03 | 39 | 7 | 7 | Actual |
| 38314 | 120304.00 | 2025-05-03 | 46 | 7 | 3 | Actual |
| 6946 | 256.00 | 2022-12-03 | 74 | 1 | 4 | Actual |
| 34876 | 209.00 | 2025-01-31 | 76 | 7 | 3 | Actual |
| 37739 | 631.40 | 2025-04-02 | 73 | 6 | 8 | Actual |
| 7550 | 90.00 | 2022-12-03 | 71 | 1 | 7 | Budget |
| 7262 | 200.00 | 2022-12-03 | 66 | 2 | 6 | Budget |
| 5354 | 380.00 | 2022-10-03 | 66 | 6 | 7 | Budget |
| 30609 | 25768.00 | 2024-10-02 | 60 | 3 | 6 | Actual |
| 39103 | 164.59 | 2025-05-03 | 89 | 6 | 11 | Actual |
| 31587 | 63342.00 | 2024-11-01 | 60 | 1 | 5 | Actual |
| 18653 | 80.00 | 2023-11-02 | 73 | 7 | 3 | Actual |
| 5533 | 16000.00 | 2022-10-03 | 60 | 6 | 8 | Budget |
| 10070 | 610295.79 | 2023-01-31 | 101 | 6 | 8 | Actual |
| 10067 | 340.00 | 2023-01-31 | 97 | 6 | 8 | Actual |
| 20614 | 1092.00 | 2024-01-03 | 66 | 1 | 3 | Actual |
| 3805 | 112205.00 | 2022-09-02 | 101 | 6 | 5 | Actual |
| 36198 | 416.00 | 2025-03-03 | 97 | 6 | 5 | Actual |
| 11736 | 1502.00 | 2023-04-02 | 61 | 2 | 6 | Actual |
| 22523 | 2.00 | 2024-01-31 | 96 | 1 | 12 | Actual |
| 14539 | 6884.00 | 2023-07-03 | 61 | 6 | 3 | Actual |
| 34626 | 503.00 | 2025-01-02 | 97 | 6 | 12 | Actual |
| 5222 | 41.00 | 2022-10-03 | 71 | 6 | 6 | Actual |
| 30011 | 8838.16 | 2024-09-01 | 100 | 7 | 11 | Actual |
| 19416 | 226.30 | 2023-11-02 | 72 | 6 | 11 | Actual |
| 10376 | 38.00 | 2023-03-03 | 82 | 6 | 4 | Actual |
| 32913 | 925.00 | 2024-12-02 | 62 | 5 | 6 | Actual |
| 2647 | 40.00 | 2022-08-03 | 71 | 6 | 5 | Actual |
| 14814 | 203.00 | 2023-07-03 | 66 | 1 | 6 | Actual |
| 8305 | 82387.00 | 2023-01-03 | 15 | 7 | 5 | Actual |
| 30651 | 20.00 | 2024-10-02 | 82 | 4 | 6 | Actual |
| 12314 | 700224.73 | 2023-04-02 | 101 | 6 | 8 | Actual |
| 14425 | 1.82 | 2023-06-02 | 69 | 2 | 12 | Actual |
| 21583 | 35000.00 | 2024-01-03 | 99 | 6 | 12 | Actual |
| 20012 | 151.00 | 2023-12-03 | 87 | 5 | 6 | Actual |
| 36664 | 251.83 | 2025-03-03 | 94 | 1 | 11 | Actual |
| 6622 | 304.12 | 2022-11-02 | 76 | 2 | 8 | Actual |
| 11526 | 52962.00 | 2023-04-02 | 21 | 7 | 4 | Actual |
| 27676 | 15022.32 | 2024-07-02 | 63 | 6 | 11 | Actual |
| 26853 | 4779.00 | 2024-07-02 | 61 | 6 | 3 | Actual |
| 8874 | 280.00 | 2023-01-03 | 81 | 2 | 8 | Budget |
| 13541 | 707.00 | 2023-06-02 | 81 | 6 | 3 | Actual |
| 16685 | 583.00 | 2023-09-02 | 80 | 6 | 4 | Actual |
| 18890 | 41.00 | 2023-11-02 | 68 | 2 | 6 | Actual |
| 33436 | 20.97 | 2024-12-02 | 89 | 2 | 12 | Actual |
| 34515 | 92848.23 | 2025-01-02 | 15 | 7 | 11 | Actual |
| 30525 | 489268.00 | 2024-10-02 | 101 | 6 | 5 | Actual |
| 7285 | 20.00 | 2022-12-03 | 82 | 2 | 6 | Budget |
| 34192 | 20763.00 | 2025-01-02 | 8 | 7 | 7 | Actual |
| 4718 | 192.00 | 2022-10-03 | 89 | 1 | 4 | Actual |
| 7288 | 56.00 | 2022-12-03 | 84 | 2 | 6 | Actual |
| 7337 | 100.00 | 2022-12-03 | 84 | 3 | 6 | Budget |
| 3324 | 90.00 | 2022-08-03 | 83 | 6 | 8 | Budget |
| 21510 | 48504.85 | 2024-01-03 | 29 | 7 | 11 | Actual |
| 24666 | 377.00 | 2024-05-02 | 73 | 6 | 3 | Actual |
| 24608 | 5420.01 | 2024-04-01 | 28 | 7 | 12 | Actual |
| 32726 | 827.00 | 2024-12-02 | 81 | 1 | 5 | Actual |
| 8352 | 200.00 | 2023-01-03 | 78 | 1 | 6 | Budget |
| 20936 | 161.00 | 2024-01-03 | 89 | 1 | 6 | Actual |
| 22132 | 178.00 | 2024-01-31 | 85 | 1 | 7 | Actual |
| 11247 | 380.00 | 2023-04-02 | 81 | 1 | 3 | Budget |
| 3876 | 165.00 | 2022-09-02 | 89 | 1 | 6 | Actual |
| 28063 | 1168.00 | 2024-08-02 | 62 | 7 | 3 | Actual |
| 30028 | 34.80 | 2024-09-01 | 82 | 1 | 12 | Actual |
| 23834 | 20400.00 | 2024-04-01 | 53 | 6 | 5 | Actual |
| 11342 | 23076.00 | 2023-04-02 | 28 | 7 | 3 | Actual |
| 22985 | 113.00 | 2024-03-02 | 76 | 4 | 6 | Actual |
| 25369 | 34.80 | 2024-05-02 | 66 | 2 | 11 | Actual |
| 27102 | 47217.00 | 2024-07-02 | 19 | 7 | 5 | Actual |
| 28024 | 945.00 | 2024-08-02 | 87 | 6 | 3 | Actual |
| 19265 | 22298.47 | 2023-11-02 | 100 | 7 | 8 | Actual |
| 12398 | 71696.00 | 2023-05-03 | 56 | 6 | 3 | Actual |
| 14291 | 45.44 | 2023-06-02 | 84 | 3 | 11 | Actual |
| 35277 | 9787.00 | 2025-01-31 | 61 | 1 | 7 | Actual |
| 9386 | 208.00 | 2023-01-31 | 74 | 6 | 5 | Actual |
Generated 2025-07-03 02:31:37.598 UTC