[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 33907
5502 items
NOTE: Only 1000 elements of total 5502 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35059 | 47217.00 | 2025-01-31 | 19 | 7 | 5 | Actual |
| 21891 | 9288.00 | 2024-01-31 | 8 | 7 | 5 | Actual |
| 34574 | 111.40 | 2025-01-02 | 73 | 2 | 12 | Actual |
| 1407 | 44.00 | 2022-07-03 | 82 | 6 | 4 | Actual |
| 5315 | 789.00 | 2022-10-03 | 80 | 1 | 7 | Actual |
| 112 | 76978.00 | 2022-06-02 | 4 | 7 | 3 | Actual |
| 34368 | 77.36 | 2025-01-02 | 66 | 2 | 11 | Actual |
| 11720 | 108.00 | 2023-04-02 | 84 | 1 | 6 | Actual |
| 35420 | -217.10 | 2025-01-31 | 91 | 2 | 8 | Actual |
| 22879 | 17659.00 | 2024-03-02 | 28 | 7 | 5 | Actual |
| 14758 | 32.00 | 2023-07-03 | 69 | 6 | 5 | Actual |
| 37073 | 80454.00 | 2025-04-02 | 60 | 1 | 3 | Actual |
| 25437 | 29.48 | 2024-05-02 | 84 | 4 | 11 | Actual |
| 36167 | 63219.00 | 2025-03-03 | 56 | 6 | 5 | Actual |
| 37776 | 114635.04 | 2025-04-02 | 31 | 7 | 8 | Actual |
| 25593 | 182.68 | 2024-05-02 | 57 | 6 | 12 | Actual |
| 16073 | 132085.00 | 2023-08-03 | 37 | 7 | 7 | Actual |
| 13244 | 100.00 | 2023-05-03 | 85 | 6 | 7 | Budget |
| 9870 | 100.00 | 2023-01-31 | 85 | 6 | 7 | Budget |
| 1110 | 10498.25 | 2022-06-02 | 20 | 7 | 8 | Actual |
| 34411 | 448.64 | 2025-01-02 | 87 | 3 | 11 | Actual |
| 81 | 96.00 | 2022-06-02 | 74 | 6 | 3 | Actual |
| 21670 | -245.00 | 2024-01-31 | 91 | 6 | 3 | Actual |
| 5620 | 2310.00 | 2022-11-02 | 62 | 1 | 3 | Actual |
| 26848 | 4193.00 | 2024-07-02 | 53 | 6 | 3 | Actual |
| 13898 | 205.00 | 2023-06-02 | 81 | 4 | 6 | Actual |
| 5443 | 90.00 | 2022-10-03 | 71 | 1 | 8 | Budget |
| 18998 | 200.00 | 2023-11-02 | 65 | 6 | 6 | Actual |
| 9011 | 578.00 | 2023-01-31 | 80 | 1 | 3 | Actual |
| 22854 | 105.00 | 2024-03-02 | 85 | 6 | 5 | Actual |
| 33363 | 84592.76 | 2024-12-02 | 13 | 7 | 11 | Actual |
| 18950 | 236.00 | 2023-11-02 | 77 | 4 | 6 | Actual |
| 20355 | 29.48 | 2023-12-03 | 68 | 3 | 11 | Actual |
| 14426 | 2.89 | 2023-06-02 | 71 | 2 | 12 | Actual |
| 10438 | 71.00 | 2023-03-03 | 69 | 1 | 5 | Actual |
| 9153 | 10.00 | 2023-01-31 | 82 | 7 | 3 | Budget |
| 35702 | 160.34 | 2025-01-31 | 78 | 1 | 12 | Actual |
| 10574 | 120.00 | 2023-03-03 | 68 | 1 | 6 | Actual |
| 23377 | 36.93 | 2024-03-02 | 85 | 3 | 11 | Actual |
| 1138 | 490.00 | 2022-07-03 | 65 | 1 | 3 | Actual |
| 4991 | 33.00 | 2022-10-03 | 82 | 1 | 6 | Actual |
| 6037 | 164.00 | 2022-11-02 | 83 | 6 | 5 | Actual |
| 8934 | 200.00 | 2023-01-03 | 81 | 6 | 8 | Budget |
| 2974 | 135.00 | 2022-08-03 | 68 | 6 | 6 | Actual |
| 32744 | 57587.00 | 2024-12-02 | 60 | 6 | 5 | Actual |
| 31015 | -53.50 | 2024-10-02 | 91 | 2 | 11 | Actual |
| 9922 | 342.00 | 2023-01-31 | 67 | 1 | 8 | Actual |
| 29674 | 1247.00 | 2024-09-01 | 80 | 6 | 7 | Actual |
| 8471 | 14040.00 | 2023-01-03 | 60 | 4 | 6 | Actual |
| 19446 | 12093.54 | 2023-11-02 | 19 | 7 | 11 | Actual |
| 4356 | 3819.33 | 2022-09-02 | 61 | 2 | 8 | Actual |
| 2414 | 140.00 | 2022-08-03 | 77 | 7 | 3 | Actual |
| 37076 | 1419.00 | 2025-04-02 | 65 | 1 | 3 | Actual |
| 38328 | 82.00 | 2025-05-03 | 78 | 7 | 3 | Actual |
| 38914 | 26353.09 | 2025-05-03 | 8 | 7 | 8 | Actual |
| 1561 | 29118.00 | 2022-07-03 | 94 | 6 | 5 | Actual |
| 18494 | 308.21 | 2023-10-03 | 61 | 6 | 12 | Actual |
| 26867 | 299.00 | 2024-07-02 | 78 | 6 | 3 | Actual |
| 8398 | 200.00 | 2023-01-03 | 77 | 2 | 6 | Budget |
| 17945 | 123.00 | 2023-10-03 | 76 | 4 | 6 | Actual |
| 18044 | 103375.00 | 2023-10-03 | 39 | 7 | 6 | Actual |
| 35691 | 1416.74 | 2025-01-31 | 62 | 1 | 12 | Actual |
| 7160 | 157.00 | 2022-12-03 | 83 | 6 | 5 | Actual |
| 8963 | 33121.40 | 2023-01-03 | 19 | 7 | 8 | Actual |
| 2521 | 518.00 | 2022-08-03 | 77 | 6 | 4 | Actual |
| 2999 | 116.00 | 2022-08-03 | 84 | 6 | 6 | Actual |
| 33398 | 196.51 | 2024-12-02 | 76 | 1 | 12 | Actual |
| 9380 | 80.00 | 2023-01-31 | 71 | 6 | 5 | Budget |
| 1610 | 47.00 | 2022-07-03 | 71 | 1 | 6 | Actual |
| 14357 | 180.55 | 2023-06-02 | 92 | 6 | 11 | Actual |
| 13431 | 80.00 | 2023-05-03 | 85 | 6 | 8 | Budget |
| 2085 | 200.00 | 2022-07-03 | 74 | 1 | 8 | Budget |
| 23074 | 4466.00 | 2024-03-02 | 23 | 7 | 6 | Actual |
| 12490 | 80.00 | 2023-05-03 | 65 | 7 | 3 | Actual |
| 19273 | 16.72 | 2023-11-02 | 69 | 1 | 11 | Actual |
| 29485 | 1852.00 | 2024-09-01 | 62 | 3 | 6 | Actual |
| 35559 | 256.08 | 2025-01-31 | 81 | 3 | 11 | Actual |
| 34671 | 722.32 | 2025-01-02 | 80 | 1 | 13 | Actual |
| 27937 | 6.00 | 2024-07-02 | 96 | 6 | 13 | Actual |
| 14496 | 7884.95 | 2023-06-02 | 33 | 7 | 12 | Actual |
| 19838 | 1877.00 | 2023-12-03 | 76 | 6 | 5 | Actual |
| 13653 | 49.00 | 2023-06-02 | 69 | 6 | 4 | Actual |
| 25991 | 23210.00 | 2024-06-01 | 46 | 7 | 5 | Actual |
| 15902 | 96.00 | 2023-08-03 | 67 | 5 | 6 | Actual |
| 17712 | 287.00 | 2023-10-03 | 74 | 6 | 4 | Actual |
| 37902 | 30.55 | 2025-04-02 | 67 | 5 | 11 | Actual |
| 19263 | 1423090.74 | 2023-11-02 | 43 | 7 | 8 | Actual |
| 20236 | 5522.40 | 2023-12-03 | 62 | 6 | 8 | Actual |
| 6074 | 36678.00 | 2022-11-02 | 34 | 7 | 5 | Actual |
| 26353 | 298.06 | 2024-06-01 | 68 | 6 | 8 | Actual |
| 36693 | 4.00 | 2025-03-03 | 96 | 2 | 11 | Actual |
| 19078 | 378.00 | 2023-11-02 | 94 | 1 | 7 | Actual |
| 5990 | 29058.00 | 2022-11-02 | 52 | 6 | 5 | Actual |
| 18452 | 6853.01 | 2023-10-03 | 33 | 7 | 11 | Actual |
| 27795 | 10378.61 | 2024-07-02 | 63 | 6 | 12 | Actual |
| 8299 | 473488.00 | 2023-01-03 | 4 | 7 | 5 | Actual |
| 14828 | 81.00 | 2023-07-03 | 84 | 1 | 6 | Actual |
| 33629 | 441.00 | 2025-01-02 | 68 | 1 | 3 | Actual |
| 12307 | -130.73 | 2023-04-02 | 91 | 6 | 8 | Actual |
| 11906 | 200.00 | 2023-04-02 | 81 | 5 | 6 | Budget |
| 33026 | 394.00 | 2024-12-02 | 94 | 1 | 7 | Actual |
| 14634 | 307.00 | 2023-07-03 | 73 | 1 | 4 | Actual |
| 10496 | 91.00 | 2023-03-03 | 71 | 6 | 5 | Actual |
| 16947 | 39.00 | 2023-09-02 | 84 | 5 | 6 | Actual |
| 22252 | 122.30 | 2024-01-31 | 84 | 2 | 8 | Actual |
| 39116 | 82432.08 | 2025-05-03 | 13 | 7 | 11 | Actual |
| 7102 | 100.00 | 2022-12-03 | 84 | 1 | 5 | Budget |
| 38997 | 266.72 | 2025-05-03 | 65 | 3 | 11 | Actual |
| 25827 | 714.00 | 2024-06-01 | 92 | 1 | 4 | Actual |
| 23062 | 294482.00 | 2024-03-02 | 4 | 7 | 6 | Actual |
| 37442 | 80.00 | 2025-04-02 | 71 | 3 | 6 | Actual |
| 24447 | 2280.59 | 2024-04-01 | 61 | 6 | 11 | Actual |
| 33464 | 503.96 | 2024-12-02 | 81 | 6 | 12 | Actual |
| 35251 | 6047.00 | 2025-01-31 | 8 | 7 | 6 | Actual |
| 27576 | 17.78 | 2024-07-02 | 82 | 2 | 11 | Actual |
| 23793 | 59928.00 | 2024-04-01 | 31 | 7 | 4 | Actual |
| 5330 | 213.00 | 2022-10-03 | 90 | 1 | 7 | Actual |
| 3808 | 343048.00 | 2022-09-02 | 6 | 7 | 5 | Actual |
| 32420 | 734.60 | 2024-11-01 | 77 | 2 | 13 | Actual |
| 23983 | 125.00 | 2024-04-01 | 66 | 4 | 6 | Actual |
| 10875 | 17771.00 | 2023-03-03 | 24 | 7 | 6 | Actual |
| 15446 | 13.53 | 2023-07-03 | 85 | 6 | 12 | Actual |
| 27676 | 15022.32 | 2024-07-02 | 63 | 6 | 11 | Actual |
| 23200 | 285.93 | 2024-03-02 | 83 | 1 | 8 | Actual |
| 24836 | 2559.00 | 2024-05-02 | 62 | 1 | 5 | Actual |
| 23776 | 391175.00 | 2024-04-01 | 101 | 6 | 4 | Actual |
| 34717 | 4850.47 | 2025-01-02 | 63 | 6 | 13 | Actual |
| 38758 | 29573.00 | 2025-05-03 | 57 | 6 | 7 | Actual |
| 12956 | 10.00 | 2023-05-03 | 96 | 3 | 6 | Actual |
| 38180 | 1183.73 | 2025-04-02 | 80 | 6 | 13 | Actual |
| 28694 | 302.89 | 2024-08-02 | 74 | 1 | 11 | Actual |
| 4704 | 1146.00 | 2022-10-03 | 80 | 1 | 4 | Actual |
| 6183 | 2100.00 | 2022-11-02 | 61 | 3 | 6 | Budget |
| 6528 | 14538.00 | 2022-11-02 | 8 | 7 | 7 | Actual |
| 23668 | 15454.00 | 2024-04-01 | 22 | 7 | 3 | Actual |
| 800 | -58073.00 | 2022-06-02 | 46 | 7 | 6 | Actual |
| 27711 | 113026.27 | 2024-07-02 | 15 | 7 | 11 | Actual |
| 19082 | 59320.00 | 2023-11-02 | 53 | 6 | 7 | Actual |
| 4917 | 100.00 | 2022-10-03 | 85 | 6 | 5 | Budget |
| 33333 | 186.93 | 2024-12-02 | 67 | 6 | 11 | Actual |
| 15235 | 230.55 | 2023-07-03 | 81 | 1 | 11 | Actual |
| 3665 | 7.00 | 2022-09-02 | 96 | 6 | 4 | Actual |
| 25381 | 3.95 | 2024-05-02 | 82 | 2 | 11 | Actual |
| 32398 | 139.85 | 2024-11-01 | 83 | 1 | 13 | Actual |
| 5382 | 136.00 | 2022-10-03 | 83 | 6 | 7 | Actual |
| 37460 | 16470.00 | 2025-04-02 | 60 | 4 | 6 | Actual |
| 26577 | 6.00 | 2024-06-01 | 96 | 6 | 11 | Actual |
| 5668 | 0.00 | 2022-11-02 | 54 | 6 | 3 | Budget |
| 34945 | 290.00 | 2025-01-31 | 83 | 6 | 4 | Actual |
| 24247 | 3414.78 | 2024-04-01 | 62 | 6 | 8 | Actual |
| 14319 | 28.42 | 2023-06-02 | 85 | 4 | 11 | Actual |
| 4088 | 950.00 | 2022-09-02 | 62 | 6 | 6 | Budget |
| 34104 | 55087.00 | 2025-01-02 | 19 | 7 | 6 | Actual |
| 23932 | 6.00 | 2024-04-01 | 69 | 2 | 6 | Actual |
| 32584 | 121427.00 | 2024-12-02 | 37 | 7 | 3 | Actual |
| 1240 | 149103.00 | 2022-07-03 | 4 | 7 | 3 | Actual |
| 23324 | 108.21 | 2024-03-02 | 89 | 1 | 11 | Actual |
| 10705 | 20930.00 | 2023-03-03 | 60 | 4 | 6 | Actual |
| 24850 | 41.00 | 2024-05-02 | 82 | 1 | 5 | Actual |
| 2751 | 88.00 | 2022-08-03 | 85 | 1 | 6 | Actual |
| 3244 | 80.00 | 2022-08-03 | 68 | 2 | 8 | Budget |
| 21372 | 86.93 | 2024-01-03 | 90 | 2 | 11 | Actual |
| 29432 | 237.00 | 2024-09-01 | 66 | 1 | 6 | Actual |
| 27324 | 442.00 | 2024-07-02 | 67 | 1 | 7 | Actual |
| 25863 | 32993.00 | 2024-06-01 | 94 | 6 | 4 | Actual |
| 10164 | 280.00 | 2023-03-03 | 65 | 6 | 3 | Budget |
| 33454 | 179.49 | 2024-12-02 | 68 | 6 | 12 | Actual |
| 16904 | 1992.00 | 2023-09-02 | 61 | 4 | 6 | Actual |
| 23434 | 36.93 | 2024-03-02 | 90 | 5 | 11 | Actual |
| 39373 | 10434.78 | 2025-05-03 | 40 | 7 | 13 | Actual |
| 38143 | 92.48 | 2025-04-02 | 71 | 2 | 13 | Actual |
| 7645 | 114457.00 | 2022-12-03 | 4 | 7 | 7 | Actual |
| 18609 | 261.00 | 2023-11-02 | 90 | 6 | 3 | Actual |
| 16062 | 58943.00 | 2023-08-03 | 21 | 7 | 7 | Actual |
| 3081 | 900.00 | 2022-08-03 | 87 | 1 | 7 | Actual |
| 10048 | 764.73 | 2023-01-31 | 80 | 6 | 8 | Actual |
| 3322 | 45.02 | 2022-08-03 | 82 | 6 | 8 | Actual |
| 27303 | 6123.00 | 2024-07-02 | 23 | 7 | 6 | Actual |
| 17915 | 36.00 | 2023-10-03 | 69 | 3 | 6 | Actual |
| 23420 | 7.14 | 2024-03-02 | 71 | 5 | 11 | Actual |
| 18736 | 131329.00 | 2023-11-02 | 4 | 7 | 4 | Actual |
| 29111 | 9431.25 | 2024-08-02 | 32 | 7 | 13 | Actual |
| 21993 | 396.00 | 2024-01-31 | 90 | 3 | 6 | Actual |
| 30701 | 44.00 | 2024-10-02 | 71 | 6 | 6 | Actual |
| 17519 | 4811.49 | 2023-09-02 | 101 | 6 | 12 | Actual |
| 35376 | 143.51 | 2025-01-31 | 69 | 1 | 8 | Actual |
| 7279 | 80.00 | 2022-12-03 | 78 | 2 | 6 | Budget |
| 31814 | 8888.00 | 2024-11-01 | 53 | 6 | 6 | Actual |
| 16818 | 23293.00 | 2023-09-02 | 40 | 7 | 5 | Actual |
| 26887 | 12316.00 | 2024-07-02 | 8 | 7 | 3 | Actual |
| 14474 | 6.00 | 2023-06-02 | 96 | 6 | 12 | Actual |
| 5585 | 801200.00 | 2022-10-03 | 101 | 6 | 8 | Budget |
| 22137 | 369.00 | 2024-01-31 | 92 | 1 | 7 | Actual |
| 18894 | 153.00 | 2023-11-02 | 74 | 2 | 6 | Actual |
| 23925 | 4671.00 | 2024-04-01 | 60 | 2 | 6 | Actual |
| 9644 | 74.00 | 2023-01-31 | 66 | 5 | 6 | Actual |
| 34030 | 209.00 | 2025-01-02 | 89 | 4 | 6 | Actual |
| 17342 | 380.55 | 2023-09-02 | 61 | 5 | 11 | Actual |
| 2767 | 100.00 | 2022-08-03 | 65 | 2 | 6 | Budget |
| 5259 | 539102.00 | 2022-10-03 | 101 | 6 | 6 | Actual |
| 23855 | 452.00 | 2024-04-01 | 81 | 6 | 5 | Actual |
| 37823 | 8.21 | 2025-04-02 | 69 | 2 | 11 | Actual |
| 892 | 380.00 | 2022-06-02 | 81 | 6 | 7 | Budget |
| 12212 | 307.15 | 2023-04-02 | 66 | 2 | 8 | Actual |
| 14714 | 430024.00 | 2023-07-03 | 43 | 7 | 4 | Actual |
| 16707 | 101306.00 | 2023-09-02 | 15 | 7 | 4 | Actual |
| 18360 | 37.99 | 2023-10-03 | 83 | 4 | 11 | Actual |
| 37343 | 347.00 | 2025-04-02 | 90 | 6 | 5 | Actual |
| 35211 | 6.00 | 2025-01-31 | 96 | 5 | 6 | Actual |
| 27999 | 10324.00 | 2024-08-02 | 54 | 6 | 3 | Actual |
| 5448 | 380.00 | 2022-10-03 | 76 | 1 | 8 | Budget |
| 26315 | 67864.47 | 2024-06-01 | 60 | 2 | 8 | Actual |
| 12655 | 9510.00 | 2023-05-03 | 22 | 7 | 4 | Actual |
| 16181 | 12566.47 | 2023-08-03 | 20 | 7 | 8 | Actual |
| 34561 | 183.74 | 2025-01-02 | 92 | 1 | 12 | Actual |
| 16951 | 138.00 | 2023-09-02 | 90 | 5 | 6 | Actual |
| 15966 | 12485.00 | 2023-08-03 | 18 | 7 | 6 | Actual |
| 34569 | 170.98 | 2025-01-02 | 66 | 2 | 12 | Actual |
| 34799 | 22.00 | 2025-01-31 | 96 | 1 | 3 | Actual |
| 3168 | 17597.00 | 2022-08-03 | 24 | 7 | 7 | Actual |
| 33471 | 212.47 | 2024-12-02 | 90 | 6 | 12 | Actual |
| 10869 | 9604.00 | 2023-03-03 | 18 | 7 | 6 | Actual |
| 32332 | 274.17 | 2024-11-01 | 73 | 6 | 12 | Actual |
| 26818 | 7355.77 | 2024-06-01 | 100 | 7 | 13 | Actual |
| 33565 | 5604.87 | 2024-12-02 | 61 | 6 | 13 | Actual |
| 16404 | 24.16 | 2023-08-03 | 65 | 1 | 12 | Actual |
| 26447 | 76.29 | 2024-06-01 | 76 | 2 | 11 | Actual |
| 30719 | 11.00 | 2024-10-02 | 96 | 6 | 6 | Actual |
| 17348 | 2.89 | 2023-09-02 | 69 | 5 | 11 | Actual |
| 23945 | 76.00 | 2024-04-01 | 87 | 2 | 6 | Actual |
| 23740 | 7823.00 | 2024-04-01 | 52 | 6 | 4 | Actual |
| 4051 | 80.00 | 2022-09-02 | 78 | 5 | 6 | Budget |
| 16426 | 4.00 | 2023-08-03 | 96 | 1 | 12 | Actual |
| 4153 | 138768.00 | 2022-09-02 | 29 | 7 | 6 | Actual |
| 34056 | 129.00 | 2025-01-02 | 89 | 5 | 6 | Actual |
| 14005 | 819.00 | 2023-06-02 | 66 | 1 | 7 | Actual |
| 21367 | 34.80 | 2024-01-03 | 83 | 2 | 11 | Actual |
| 7338 | 117.00 | 2022-12-03 | 84 | 3 | 6 | Actual |
| 18392 | 26.29 | 2023-10-03 | 90 | 5 | 11 | Actual |
| 32929 | 43.00 | 2024-12-02 | 84 | 5 | 6 | Actual |
| 17537 | 7996.65 | 2023-09-02 | 32 | 7 | 12 | Actual |
| 10512 | 380.00 | 2023-03-03 | 81 | 6 | 5 | Budget |
| 27734 | 2627.40 | 2024-07-02 | 61 | 1 | 12 | Actual |
| 21674 | 539.00 | 2024-01-31 | 97 | 6 | 3 | Actual |
| 34623 | 347.57 | 2025-01-02 | 92 | 6 | 12 | Actual |
| 19345 | 68.85 | 2023-11-02 | 92 | 3 | 11 | Actual |
| 25793 | 57.00 | 2024-06-01 | 84 | 7 | 3 | Actual |
| 5908 | 5400.00 | 2022-11-02 | 94 | 6 | 4 | Actual |
| 28877 | 75302.16 | 2024-08-02 | 35 | 7 | 11 | Actual |
| 25453 | 7.14 | 2024-05-02 | 69 | 5 | 11 | Actual |
| 23637 | 439.00 | 2024-04-01 | 74 | 6 | 3 | Actual |
| 25662 | 2133.30 | 2024-05-31 | 85 | 7 | 6 | Actual |
| 1695 | 2434.00 | 2022-07-03 | 61 | 3 | 6 | Actual |
| 19377 | 498.64 | 2023-11-02 | 62 | 5 | 11 | Actual |
| 17570 | 532.00 | 2023-10-03 | 90 | 1 | 3 | Actual |
| 32200 | 601.83 | 2024-11-01 | 62 | 5 | 11 | Actual |
| 18770 | 155.00 | 2023-11-02 | 68 | 1 | 5 | Actual |
| 33326 | 3090.18 | 2024-12-02 | 57 | 6 | 11 | Actual |
| 328 | -27492.00 | 2022-06-02 | 46 | 7 | 4 | Actual |
| 3142 | 100.00 | 2022-08-03 | 85 | 6 | 7 | Budget |
| 29250 | 210.00 | 2024-09-01 | 71 | 1 | 4 | Actual |
| 17155 | 370.79 | 2023-09-02 | 81 | 2 | 8 | Actual |
| 1646 | 815.00 | 2022-07-03 | 61 | 2 | 6 | Actual |
| 38572 | 17.00 | 2025-05-03 | 82 | 2 | 6 | Actual |
| 31664 | 5301.00 | 2024-11-01 | 23 | 7 | 5 | Actual |
| 24337 | 66.72 | 2024-04-01 | 66 | 2 | 11 | Actual |
| 20656 | 3458.00 | 2024-01-03 | 76 | 6 | 3 | Actual |
| 23866 | 9.00 | 2024-04-01 | 96 | 6 | 5 | Actual |
| 32367 | 8171.12 | 2024-11-01 | 28 | 7 | 12 | Actual |
| 29750 | 511.70 | 2024-09-01 | 66 | 2 | 8 | Actual |
| 29320 | 35124.00 | 2024-09-01 | 24 | 7 | 4 | Actual |
| 39408 | 17619.30 | 2025-06-01 | 92 | 7 | 13 | Actual |
| 15016 | 592.00 | 2023-07-03 | 73 | 1 | 7 | Actual |
| 418 | 668.00 | 2022-06-02 | 80 | 6 | 5 | Actual |
| 22440 | 1246.53 | 2024-01-31 | 62 | 6 | 11 | Actual |
| 28633 | 138.96 | 2024-08-02 | 71 | 6 | 8 | Actual |
| 4238 | 46.00 | 2022-09-02 | 69 | 6 | 7 | Actual |
| 931 | 20512.00 | 2022-06-02 | 33 | 7 | 7 | Actual |
| 3540 | 11.00 | 2022-09-02 | 82 | 7 | 3 | Actual |
| 32192 | 122.04 | 2024-11-01 | 89 | 4 | 11 | Actual |
| 6292 | 110.00 | 2022-11-02 | 73 | 5 | 6 | Budget |
| 27750 | 136.93 | 2024-07-02 | 83 | 1 | 12 | Actual |
| 32505 | 140.00 | 2024-12-02 | 69 | 1 | 3 | Actual |
| 13996 | 350000.00 | 2023-06-02 | 42 | 7 | 6 | Actual |
| 10479 | 29300.00 | 2023-03-03 | 60 | 6 | 5 | Budget |
| 24126 | 53281.00 | 2024-04-01 | 60 | 6 | 7 | Actual |
| 1659 | 30.00 | 2022-07-03 | 71 | 2 | 6 | Budget |
| 1200 | 116.00 | 2022-07-03 | 68 | 6 | 3 | Actual |
| 23736 | 600.00 | 2024-04-01 | 92 | 1 | 4 | Actual |
| 22779 | 72069.00 | 2024-03-02 | 15 | 7 | 4 | Actual |
| 36055 | 1035.00 | 2025-03-03 | 76 | 1 | 4 | Actual |
| 26307 | 1910.21 | 2024-06-01 | 87 | 1 | 8 | Actual |
| 15148 | 546.55 | 2023-07-03 | 87 | 2 | 8 | Actual |
| 22253 | 119.27 | 2024-01-31 | 85 | 2 | 8 | Actual |
| 22281 | 701.09 | 2024-01-31 | 80 | 6 | 8 | Actual |
| 37250 | 432.00 | 2025-04-02 | 90 | 6 | 4 | Actual |
| 9478 | 100.00 | 2023-01-31 | 83 | 1 | 6 | Budget |
| 28629 | 792.00 | 2024-08-02 | 66 | 6 | 8 | Actual |
| 36869 | 82.68 | 2025-03-03 | 65 | 2 | 12 | Actual |
| 25333 | 30975.90 | 2024-05-02 | 40 | 7 | 8 | Actual |
| 36556 | 449.57 | 2025-03-03 | 73 | 2 | 8 | Actual |
| 12797 | 2945.00 | 2023-05-03 | 23 | 7 | 5 | Actual |
| 35838 | 618.81 | 2025-01-31 | 65 | 2 | 13 | Actual |
| 6458 | 10.00 | 2022-11-02 | 96 | 1 | 7 | Actual |
| 13439 | 27321.29 | 2023-05-03 | 94 | 6 | 8 | Actual |
| 32761 | 790.00 | 2024-12-02 | 81 | 6 | 5 | Actual |
| 27615 | 2133.78 | 2024-07-02 | 61 | 4 | 11 | Actual |
| 28201 | 1053.00 | 2024-08-02 | 87 | 1 | 5 | Actual |
| 37855 | 458.21 | 2025-04-02 | 77 | 3 | 11 | Actual |
| 7131 | 480.00 | 2022-12-03 | 65 | 6 | 5 | Budget |
| 7264 | 101.00 | 2022-12-03 | 67 | 2 | 6 | Actual |
| 33267 | 4.00 | 2024-12-02 | 96 | 2 | 11 | Actual |
| 26337 | 296.54 | 2024-06-01 | 90 | 2 | 8 | Actual |
| 14358 | 4376.37 | 2023-06-02 | 94 | 6 | 11 | Actual |
| 12397 | 78900.00 | 2023-05-03 | 56 | 6 | 3 | Budget |
| 13122 | 90552.00 | 2023-05-03 | 15 | 7 | 6 | Actual |
| 34410 | 82.68 | 2025-01-02 | 85 | 3 | 11 | Actual |
| 12867 | 200.00 | 2023-05-03 | 65 | 2 | 6 | Budget |
| 6742 | 24700.00 | 2022-12-03 | 60 | 1 | 3 | Actual |
| 34068 | 4360.00 | 2025-01-02 | 63 | 6 | 6 | Actual |
| 31306 | 129.32 | 2024-10-02 | 89 | 2 | 13 | Actual |
| 21005 | 144.00 | 2024-01-03 | 73 | 4 | 6 | Actual |
| 22654 | 542624.00 | 2024-03-02 | 6 | 7 | 3 | Actual |
| 33107 | 2026.88 | 2024-12-02 | 80 | 1 | 8 | Actual |
| 34866 | 2219.00 | 2025-01-31 | 61 | 7 | 3 | Actual |
| 24421 | 5.01 | 2024-04-01 | 69 | 5 | 11 | Actual |
| 30177 | 164.41 | 2024-09-01 | 84 | 2 | 13 | Actual |
| 29824 | 29092.53 | 2024-09-01 | 28 | 7 | 8 | Actual |
| 25835 | 12120.00 | 2024-06-01 | 57 | 6 | 4 | Actual |
| 18546 | 8488.15 | 2023-10-03 | 38 | 7 | 12 | Actual |
| 649 | 84.00 | 2022-06-02 | 83 | 4 | 6 | Actual |
| 9240 | 200.00 | 2023-01-31 | 68 | 6 | 4 | Budget |
| 8979 | 23586.37 | 2023-01-03 | 40 | 7 | 8 | Actual |
| 33309 | 334.81 | 2024-12-02 | 80 | 4 | 11 | Actual |
| 13500 | 760.00 | 2023-06-02 | 73 | 1 | 3 | Actual |
| 14431 | 7.14 | 2023-06-02 | 78 | 2 | 12 | Actual |
| 31351 | 60021.67 | 2024-10-02 | 14 | 7 | 13 | Actual |
| 19054 | 7201.00 | 2023-11-02 | 61 | 1 | 7 | Actual |
| 11230 | 169.00 | 2023-04-02 | 68 | 1 | 3 | Actual |
| 12846 | 109.00 | 2023-05-03 | 83 | 1 | 6 | Actual |
| 26486 | -132.22 | 2024-06-01 | 91 | 3 | 11 | Actual |
| 23440 | 6516.84 | 2024-03-02 | 53 | 6 | 11 | Actual |
| 28349 | 554.00 | 2024-08-02 | 87 | 3 | 6 | Actual |
| 1996 | 200.00 | 2022-07-03 | 68 | 6 | 7 | Budget |
| 38107 | 8254.10 | 2025-04-02 | 100 | 7 | 12 | Actual |
| 24253 | 51.08 | 2024-04-01 | 69 | 6 | 8 | Actual |
| 23013 | 76.00 | 2024-03-02 | 78 | 5 | 6 | Actual |
| 6953 | 278.00 | 2022-12-03 | 78 | 1 | 4 | Actual |
| 37775 | 254737.65 | 2025-04-02 | 29 | 7 | 8 | Actual |
| 13980 | 12235.00 | 2023-06-02 | 20 | 7 | 6 | Actual |
| 28296 | 459.00 | 2024-08-02 | 90 | 1 | 6 | Actual |
| 31501 | 125.00 | 2024-11-01 | 69 | 1 | 4 | Actual |
| 1620 | 100.00 | 2022-07-03 | 78 | 1 | 6 | Budget |
| 8590 | 50.00 | 2023-01-03 | 71 | 6 | 6 | Budget |
| 30670 | 91.00 | 2024-10-02 | 73 | 5 | 6 | Actual |
| 7568 | 200.00 | 2022-12-03 | 83 | 1 | 7 | Budget |
| 22316 | 64276.52 | 2024-01-31 | 34 | 7 | 8 | Actual |
| 3899 | 40.00 | 2022-09-02 | 71 | 2 | 6 | Budget |
| 30547 | 163032.00 | 2024-10-02 | 37 | 7 | 5 | Actual |
| 32255 | 217.78 | 2024-11-01 | 92 | 6 | 11 | Actual |
| 14759 | 47.00 | 2023-07-03 | 71 | 6 | 5 | Actual |
| 30140 | 46.87 | 2024-09-01 | 71 | 1 | 13 | Actual |
| 13958 | 25.00 | 2023-06-02 | 82 | 6 | 6 | Actual |
| 1947 | 380.00 | 2022-07-03 | 76 | 1 | 7 | Budget |
| 15758 | 9.00 | 2023-08-03 | 96 | 6 | 5 | Actual |
| 36868 | 461.41 | 2025-03-03 | 62 | 2 | 12 | Actual |
| 31248 | 10712.66 | 2024-10-02 | 33 | 7 | 12 | Actual |
| 2744 | 31.00 | 2022-08-03 | 82 | 1 | 6 | Actual |
| 136 | 29546.00 | 2022-06-02 | 40 | 7 | 3 | Actual |
| 8420 | 36.00 | 2023-01-03 | 94 | 2 | 6 | Actual |
| 16554 | 527.00 | 2023-09-02 | 66 | 6 | 3 | Actual |
| 2267 | 45.00 | 2022-08-03 | 69 | 1 | 3 | Actual |
| 33472 | -168.39 | 2024-12-02 | 91 | 6 | 12 | Actual |
| 11681 | 17727.00 | 2023-04-02 | 40 | 7 | 5 | Actual |
| 3403 | 132.00 | 2022-09-02 | 83 | 1 | 3 | Actual |
| 13217 | 112.00 | 2023-05-03 | 68 | 6 | 7 | Actual |
| 1283 | 30.00 | 2022-07-03 | 71 | 7 | 3 | Budget |
| 8310 | 7062.00 | 2023-01-03 | 22 | 7 | 5 | Actual |
| 17573 | 163.00 | 2023-10-03 | 94 | 1 | 3 | Actual |
| 3310 | 246.54 | 2022-08-03 | 74 | 6 | 8 | Actual |
| 30485 | 492.00 | 2024-10-02 | 92 | 1 | 5 | Actual |
| 27532 | 33666.28 | 2024-07-02 | 60 | 1 | 11 | Actual |
| 9836 | 380.00 | 2023-01-31 | 65 | 6 | 7 | Budget |
| 36822 | 1861.43 | 2025-03-03 | 23 | 7 | 11 | Actual |
| 23354 | -84.35 | 2024-03-02 | 91 | 2 | 11 | Actual |
| 4505 | 35.00 | 2022-10-03 | 69 | 1 | 3 | Actual |
| 30822 | 245021.00 | 2024-10-02 | 15 | 7 | 7 | Actual |
| 13123 | 9604.00 | 2023-05-03 | 18 | 7 | 6 | Actual |
| 4132 | 4761.00 | 2022-09-02 | 94 | 6 | 6 | Actual |
| 126 | 20246.00 | 2022-06-02 | 28 | 7 | 3 | Actual |
| 5325 | 135.00 | 2022-10-03 | 85 | 1 | 7 | Actual |
| 28772 | 76.29 | 2024-08-02 | 68 | 4 | 11 | Actual |
| 23574 | 26688.49 | 2024-03-02 | 21 | 7 | 12 | Actual |
| 1292 | 40.00 | 2022-07-03 | 78 | 7 | 3 | Budget |
| 25821 | 232.00 | 2024-06-01 | 84 | 1 | 4 | Actual |
| 12667 | 50289.00 | 2023-05-03 | 39 | 7 | 4 | Actual |
| 15980 | 161437.00 | 2023-08-03 | 37 | 7 | 6 | Actual |
| 18297 | 6.08 | 2023-10-03 | 71 | 2 | 11 | Actual |
| 87 | 100.00 | 2022-06-02 | 78 | 6 | 3 | Budget |
| 26195 | 1320.00 | 2024-06-01 | 65 | 1 | 7 | Actual |
| 36557 | 645.03 | 2025-03-03 | 74 | 2 | 8 | Actual |
| 12873 | 39.00 | 2023-05-03 | 68 | 2 | 6 | Actual |
| 1976 | 3700.00 | 2022-07-03 | 53 | 6 | 7 | Budget |
| 39278 | 106.52 | 2025-05-03 | 84 | 1 | 13 | Actual |
| 25765 | 46637.00 | 2024-06-01 | 34 | 7 | 3 | Actual |
| 29508 | 16.00 | 2024-09-01 | 96 | 3 | 6 | Actual |
| 29791 | 6734.54 | 2024-09-01 | 76 | 6 | 8 | Actual |
| 21592 | 3795.51 | 2024-01-03 | 18 | 7 | 12 | Actual |
| 21097 | 122053.00 | 2024-01-03 | 31 | 7 | 6 | Actual |
| 12923 | 200.00 | 2023-05-03 | 68 | 3 | 6 | Budget |
| 13034 | 217.00 | 2023-05-03 | 81 | 5 | 6 | Actual |
| 301 | 172658.00 | 2022-06-02 | 6 | 7 | 4 | Actual |
| 5546 | 91.99 | 2022-10-03 | 68 | 6 | 8 | Actual |
| 31387 | 428.00 | 2024-11-01 | 78 | 1 | 3 | Actual |
| 15082 | 55370.00 | 2023-07-03 | 21 | 7 | 7 | Actual |
| 7860 | 17977.17 | 2022-12-03 | 100 | 7 | 8 | Actual |
| 38305 | 58329.00 | 2025-05-03 | 32 | 7 | 3 | Actual |
| 31286 | 2597.79 | 2024-10-02 | 61 | 2 | 13 | Actual |
| 33580 | 1094.25 | 2024-12-02 | 80 | 6 | 13 | Actual |
| 35762 | 827.37 | 2025-01-31 | 77 | 6 | 12 | Actual |
| 36959 | 1624.09 | 2025-03-03 | 62 | 1 | 13 | Actual |
| 23801 | 30067.00 | 2024-04-01 | 40 | 7 | 4 | Actual |
| 17466 | 6.08 | 2023-09-02 | 68 | 2 | 12 | Actual |
| 24418 | 34.80 | 2024-04-01 | 66 | 5 | 11 | Actual |
| 2286 | 100.00 | 2022-08-03 | 83 | 1 | 3 | Budget |
| 15506 | 547.00 | 2023-08-03 | 90 | 1 | 3 | Actual |
| 7876 | 60.00 | 2023-01-03 | 71 | 1 | 3 | Budget |
| 1977 | 3910.00 | 2022-07-03 | 53 | 6 | 7 | Actual |
| 18695 | -359.00 | 2023-11-02 | 91 | 1 | 4 | Actual |
| 39294 | 73.18 | 2025-05-03 | 69 | 2 | 13 | Actual |
| 17381 | 19.91 | 2023-09-02 | 69 | 6 | 11 | Actual |
| 24684 | 872.00 | 2024-05-02 | 97 | 6 | 3 | Actual |
| 17401 | 6.00 | 2023-09-02 | 96 | 6 | 11 | Actual |
| 21271 | 49.57 | 2024-01-03 | 71 | 6 | 8 | Actual |
| 27728 | 79876.72 | 2024-07-02 | 39 | 7 | 11 | Actual |
| 16468 | 16.72 | 2023-08-03 | 73 | 6 | 12 | Actual |
| 18745 | 14268.00 | 2023-11-02 | 20 | 7 | 4 | Actual |
| 26245 | 208.00 | 2024-06-01 | 84 | 6 | 7 | Actual |
| 14985 | 80296.00 | 2023-07-03 | 15 | 7 | 6 | Actual |
| 33025 | 707.00 | 2024-12-02 | 92 | 1 | 7 | Actual |
| 27878 | 108248.88 | 2024-07-02 | 12 | 2 | 13 | Actual |
| 37810 | 219.91 | 2025-04-02 | 90 | 1 | 11 | Actual |
| 39293 | 238.10 | 2025-05-03 | 68 | 2 | 13 | Actual |
| 6640 | 380.00 | 2022-11-02 | 87 | 2 | 8 | Budget |
| 7981 | 12622.00 | 2023-01-03 | 20 | 7 | 3 | Actual |
| 23950 | 2.00 | 2024-04-01 | 96 | 2 | 6 | Actual |
| 11560 | 72.00 | 2023-04-02 | 71 | 1 | 5 | Actual |
| 6395 | 8156.00 | 2022-11-02 | 22 | 7 | 6 | Actual |
| 13503 | 1458.00 | 2023-06-02 | 77 | 1 | 3 | Actual |
| 12498 | 30.00 | 2023-05-03 | 71 | 7 | 3 | Budget |
| 15224 | 152.89 | 2023-07-03 | 66 | 1 | 11 | Actual |
| 27039 | 131.00 | 2024-07-02 | 71 | 1 | 5 | Actual |
| 21189 | 161316.00 | 2024-01-03 | 29 | 7 | 7 | Actual |
| 31005 | 59.27 | 2024-10-02 | 78 | 2 | 11 | Actual |
| 15876 | 68.00 | 2023-08-03 | 67 | 4 | 6 | Actual |
| 26518 | 327.36 | 2024-06-01 | 61 | 5 | 11 | Actual |
| 1268 | 5000.00 | 2022-07-03 | 60 | 7 | 3 | Budget |
| 34999 | 358.00 | 2025-01-31 | 78 | 1 | 5 | Actual |
| 19270 | 143.31 | 2023-11-02 | 66 | 1 | 11 | Actual |
| 18613 | 9.00 | 2023-11-02 | 96 | 6 | 3 | Actual |
| 10469 | 228.00 | 2023-03-03 | 94 | 1 | 5 | Actual |
| 12308 | 220.78 | 2023-04-02 | 92 | 6 | 8 | Actual |
| 15428 | 28.42 | 2023-07-03 | 63 | 6 | 12 | Actual |
| 38989 | 119.91 | 2025-05-03 | 90 | 2 | 11 | Actual |
| 27364 | 346.00 | 2024-07-02 | 74 | 6 | 7 | Actual |
| 9806 | 200.00 | 2023-01-31 | 83 | 1 | 7 | Budget |
| 21244 | 860.19 | 2024-01-03 | 80 | 2 | 8 | Actual |
| 11432 | 650.00 | 2023-04-02 | 81 | 1 | 4 | Budget |
| 12897 | 36.00 | 2023-05-03 | 84 | 2 | 6 | Actual |
| 3518 | 100.00 | 2022-09-02 | 66 | 7 | 3 | Budget |
| 30157 | 2.00 | 2024-09-01 | 96 | 1 | 13 | Actual |
| 19283 | 81.61 | 2023-11-02 | 83 | 1 | 11 | Actual |
| 15416 | 98.63 | 2023-07-03 | 90 | 1 | 12 | Actual |
| 18138 | 31512.00 | 2023-10-03 | 40 | 7 | 7 | Actual |
| 21916 | 21022.00 | 2024-01-31 | 60 | 1 | 6 | Actual |
| 6239 | 73.00 | 2022-11-02 | 68 | 4 | 6 | Actual |
| 271 | 1500.00 | 2022-06-02 | 76 | 6 | 4 | Budget |
| 223 | 217.00 | 2022-06-02 | 83 | 1 | 4 | Actual |
| 28600 | 110.17 | 2024-08-02 | 71 | 2 | 8 | Actual |
| 37888 | 107.14 | 2025-04-02 | 84 | 4 | 11 | Actual |
| 1352 | 200.00 | 2022-07-03 | 85 | 1 | 4 | Budget |
| 37774 | 32654.72 | 2025-04-02 | 28 | 7 | 8 | Actual |
| 14368 | 23634.18 | 2023-06-02 | 14 | 7 | 11 | Actual |
| 21095 | 20206.00 | 2024-01-03 | 28 | 7 | 6 | Actual |
| 10247 | 40.00 | 2023-03-03 | 67 | 7 | 3 | Budget |
| 32511 | 401.00 | 2024-12-02 | 78 | 1 | 3 | Actual |
| 20578 | 6.00 | 2023-12-03 | 96 | 6 | 12 | Actual |
| 22373 | 144.38 | 2024-01-31 | 87 | 2 | 11 | Actual |
| 35583 | 377.36 | 2025-01-31 | 77 | 4 | 11 | Actual |
| 34269 | 490.48 | 2025-01-02 | 92 | 2 | 8 | Actual |
| 35491 | 2714.64 | 2025-01-31 | 62 | 1 | 11 | Actual |
| 36197 | 11.00 | 2025-03-03 | 96 | 6 | 5 | Actual |
| 34495 | 49.70 | 2025-01-02 | 82 | 6 | 11 | Actual |
| 35899 | 12297.97 | 2025-01-31 | 7 | 7 | 13 | Actual |
| 38171 | 180.20 | 2025-04-02 | 68 | 6 | 13 | Actual |
| 6133 | 898.00 | 2022-11-02 | 61 | 2 | 6 | Actual |
| 2967 | 395.00 | 2022-08-03 | 65 | 6 | 6 | Actual |
| 12734 | 2100.00 | 2023-05-03 | 62 | 6 | 5 | Budget |
| 34486 | 69.91 | 2025-01-02 | 71 | 6 | 11 | Actual |
| 25103 | 12485.00 | 2024-05-02 | 18 | 7 | 6 | Actual |
| 8180 | 25087.00 | 2023-01-03 | 38 | 7 | 4 | Actual |
| 33581 | 678.46 | 2024-12-02 | 81 | 6 | 13 | Actual |
| 19124 | 199481.00 | 2023-11-02 | 15 | 7 | 7 | Actual |
| 32436 | 139.85 | 2024-11-01 | 54 | 6 | 13 | Actual |
| 11396 | 35.00 | 2023-04-02 | 89 | 7 | 3 | Actual |
| 1510 | 8048.00 | 2022-07-03 | 57 | 6 | 5 | Actual |
| 30432 | 447709.00 | 2024-10-02 | 101 | 6 | 4 | Actual |
| 4709 | 70.00 | 2022-10-03 | 82 | 1 | 4 | Budget |
| 33550 | 43.36 | 2024-12-02 | 82 | 2 | 13 | Actual |
| 39255 | 42236.65 | 2025-05-03 | 39 | 7 | 12 | Actual |
| 36650 | 435.87 | 2025-03-03 | 76 | 1 | 11 | Actual |
| 27655 | 192.25 | 2024-07-02 | 80 | 5 | 11 | Actual |
| 5268 | 30604.00 | 2022-10-03 | 19 | 7 | 6 | Actual |
| 1148 | 300.00 | 2022-07-03 | 73 | 1 | 3 | Budget |
| 24223 | 395.03 | 2024-04-01 | 73 | 2 | 8 | Actual |
| 7510 | 79141.00 | 2022-12-03 | 13 | 7 | 6 | Actual |
| 15582 | 69.00 | 2023-08-03 | 68 | 7 | 3 | Actual |
| 21093 | 4422.00 | 2024-01-03 | 23 | 7 | 6 | Actual |
| 30548 | 35689.00 | 2024-10-02 | 38 | 7 | 5 | Actual |
| 1298 | 6.00 | 2022-07-03 | 82 | 7 | 3 | Actual |
| 3059 | 400.00 | 2022-08-03 | 73 | 1 | 7 | Budget |
| 27588 | 2396.55 | 2024-07-02 | 61 | 3 | 11 | Actual |
| 25299 | 682.91 | 2024-05-02 | 87 | 6 | 8 | Actual |
| 3497 | 198240.00 | 2022-09-02 | 29 | 7 | 3 | Actual |
| 29726 | 205.63 | 2024-09-01 | 71 | 1 | 8 | Actual |
| 4230 | 462.00 | 2022-09-02 | 65 | 6 | 7 | Actual |
| 31423 | 1025.00 | 2024-11-01 | 80 | 6 | 3 | Actual |
| 19776 | 5003.00 | 2023-12-03 | 23 | 7 | 4 | Actual |
| 2480 | 251.00 | 2022-08-03 | 89 | 1 | 4 | Actual |
| 15183 | 138.96 | 2023-07-03 | 89 | 6 | 8 | Actual |
| 18299 | 168.85 | 2023-10-03 | 74 | 2 | 11 | Actual |
| 5074 | 213.00 | 2022-10-03 | 73 | 3 | 6 | Actual |
| 2279 | 151.00 | 2022-08-03 | 78 | 1 | 3 | Actual |
| 38285 | 1136.00 | 2025-05-03 | 97 | 6 | 3 | Actual |
| 18779 | 395.00 | 2023-11-02 | 81 | 1 | 5 | Actual |
| 19773 | 14838.00 | 2023-12-03 | 20 | 7 | 4 | Actual |
| 23677 | 240695.00 | 2024-04-01 | 35 | 7 | 3 | Actual |
| 16760 | 80441.00 | 2023-09-02 | 56 | 6 | 5 | Actual |
| 25649 | 9227.53 | 2024-05-02 | 40 | 7 | 12 | Actual |
| 16437 | 11.40 | 2023-08-03 | 73 | 2 | 12 | Actual |
| 30923 | 313.21 | 2024-10-02 | 83 | 6 | 8 | Actual |
| 8258 | 200.00 | 2023-01-03 | 68 | 6 | 5 | Budget |
| 28639 | 272.30 | 2024-08-02 | 78 | 6 | 8 | Actual |
| 2814 | 2176.00 | 2022-08-03 | 62 | 3 | 6 | Actual |
| 12981 | 380.00 | 2023-05-03 | 77 | 4 | 6 | Budget |
| 34062 | 1.00 | 2025-01-02 | 54 | 6 | 6 | Actual |
| 21191 | 26308.00 | 2024-01-03 | 32 | 7 | 7 | Actual |
| 27285 | -256.00 | 2024-07-02 | 91 | 6 | 6 | Actual |
| 31888 | 884.00 | 2024-11-01 | 76 | 1 | 7 | Actual |
| 8476 | 1400.00 | 2023-01-03 | 62 | 4 | 6 | Budget |
| 21086 | 35147.00 | 2024-01-03 | 14 | 7 | 6 | Actual |
| 37913 | 5.01 | 2025-04-02 | 82 | 5 | 11 | Actual |
| 10992 | 230.00 | 2023-03-03 | 90 | 6 | 7 | Actual |
| 21759 | 27689.00 | 2024-01-31 | 12 | 2 | 4 | Actual |
| 16908 | 91.00 | 2023-09-02 | 67 | 4 | 6 | Actual |
| 37636 | 12.00 | 2025-04-02 | 96 | 6 | 7 | Actual |
| 18858 | 2372.00 | 2023-11-02 | 61 | 1 | 6 | Actual |
| 33567 | 2667.97 | 2024-12-02 | 63 | 6 | 13 | Actual |
| 2305 | 52820.00 | 2022-08-03 | 56 | 6 | 3 | Actual |
| 13666 | 123.00 | 2023-06-02 | 85 | 6 | 4 | Actual |
| 9368 | 9200.00 | 2023-01-31 | 63 | 6 | 5 | Budget |
| 20499 | 12.46 | 2023-12-03 | 66 | 1 | 12 | Actual |
| 15772 | 43841.00 | 2023-08-03 | 21 | 7 | 5 | Actual |
| 18716 | 246.00 | 2023-11-02 | 74 | 6 | 4 | Actual |
| 38864 | 179.87 | 2025-05-03 | 83 | 2 | 8 | Actual |
| 35766 | 64.59 | 2025-01-31 | 82 | 6 | 12 | Actual |
| 7580 | 10.00 | 2022-12-03 | 96 | 1 | 7 | Actual |
| 16098 | 305.63 | 2023-08-03 | 84 | 1 | 8 | Actual |
| 16385 | 1358.23 | 2023-08-03 | 23 | 7 | 11 | Actual |
| 14461 | 57.14 | 2023-06-02 | 77 | 6 | 12 | Actual |
| 2216 | 216.24 | 2022-07-03 | 90 | 6 | 8 | Actual |
| 2756 | -179.00 | 2022-08-03 | 91 | 1 | 6 | Actual |
| 4373 | 200.00 | 2022-09-02 | 74 | 2 | 8 | Budget |
| 6522 | 64000.00 | 2022-11-02 | 99 | 6 | 7 | Actual |
| 9034 | 10800.00 | 2023-01-31 | 53 | 6 | 3 | Budget |
| 5769 | 13.00 | 2022-11-02 | 69 | 7 | 3 | Actual |
| 4786 | 447.00 | 2022-10-03 | 97 | 6 | 4 | Actual |
| 23938 | 25.00 | 2024-04-01 | 78 | 2 | 6 | Actual |
| 24936 | 152.00 | 2024-05-02 | 73 | 1 | 6 | Actual |
| 35758 | 682.69 | 2025-01-31 | 72 | 6 | 12 | Actual |
| 481 | 100.00 | 2022-06-02 | 67 | 1 | 6 | Budget |
| 35109 | 151.00 | 2025-01-31 | 65 | 2 | 6 | Actual |
| 30642 | 23.00 | 2024-10-02 | 69 | 4 | 6 | Actual |
| 15599 | -58.00 | 2023-08-03 | 91 | 7 | 3 | Actual |
| 14460 | 39.06 | 2023-06-02 | 76 | 6 | 12 | Actual |
| 25539 | 214.59 | 2024-05-02 | 62 | 1 | 12 | Actual |
| 22676 | 70964.00 | 2024-03-02 | 39 | 7 | 3 | Actual |
| 20641 | 100485.00 | 2024-01-03 | 56 | 6 | 3 | Actual |
| 26646 | 39.06 | 2024-06-01 | 65 | 6 | 12 | Actual |
| 24662 | 190.00 | 2024-05-02 | 68 | 6 | 3 | Actual |
| 29829 | 122313.97 | 2024-09-01 | 34 | 7 | 8 | Actual |
| 120 | 43720.00 | 2022-06-02 | 19 | 7 | 3 | Actual |
| 23585 | 26998.07 | 2024-03-02 | 37 | 7 | 12 | Actual |
| 779 | 9604.00 | 2022-06-02 | 18 | 7 | 6 | Actual |
| 579 | 211.00 | 2022-06-02 | 67 | 3 | 6 | Actual |
| 9786 | 72.00 | 2023-01-31 | 69 | 1 | 7 | Actual |
| 6271 | 313.00 | 2022-11-02 | 92 | 4 | 6 | Actual |
| 25319 | 80081.36 | 2024-05-02 | 21 | 7 | 8 | Actual |
| 22542 | 36.93 | 2024-01-31 | 76 | 6 | 12 | Actual |
| 2696 | 7132.00 | 2022-08-03 | 22 | 7 | 5 | Actual |
| 20892 | 46654.00 | 2024-01-03 | 14 | 7 | 5 | Actual |
| 37510 | 323.00 | 2025-04-02 | 92 | 5 | 6 | Actual |
| 8835 | 185.93 | 2023-01-03 | 85 | 1 | 8 | Actual |
| 16945 | 13.00 | 2023-09-02 | 82 | 5 | 6 | Actual |
| 16519 | 855.00 | 2023-09-02 | 65 | 1 | 3 | Actual |
| 26395 | 43754.93 | 2024-06-01 | 32 | 7 | 8 | Actual |
| 4176 | 200.00 | 2022-09-02 | 67 | 1 | 7 | Budget |
| 4261 | 100.00 | 2022-09-02 | 84 | 6 | 7 | Budget |
| 17362 | 24.16 | 2023-09-02 | 89 | 5 | 11 | Actual |
| 10414 | 20672.00 | 2023-03-03 | 33 | 7 | 4 | Actual |
| 27520 | 99578.69 | 2024-07-02 | 31 | 7 | 8 | Actual |
| 25399 | 12.46 | 2024-05-02 | 69 | 3 | 11 | Actual |
| 31795 | 28.00 | 2024-11-01 | 71 | 5 | 6 | Actual |
| 16234 | 13.53 | 2023-08-03 | 68 | 2 | 11 | Actual |
| 17156 | 37.45 | 2023-09-02 | 82 | 2 | 8 | Actual |
| 38898 | 237.45 | 2025-05-03 | 83 | 6 | 8 | Actual |
| 3669 | 217600.00 | 2022-09-02 | 101 | 6 | 4 | Budget |
| 19302 | 3.95 | 2023-11-02 | 71 | 2 | 11 | Actual |
| 33280 | 269.91 | 2024-12-02 | 77 | 3 | 11 | Actual |
| 37326 | 246.00 | 2025-04-02 | 68 | 6 | 5 | Actual |
| 34052 | 62.00 | 2025-01-02 | 83 | 5 | 6 | Actual |
| 8071 | 1123.00 | 2023-01-03 | 77 | 1 | 4 | Actual |
| 27348 | 38353.00 | 2024-07-02 | 53 | 6 | 7 | Actual |
| 18092 | 1909.00 | 2023-10-03 | 72 | 6 | 7 | Actual |
| 8499 | 380.00 | 2023-01-03 | 80 | 4 | 6 | Budget |
| 26285 | 122497.00 | 2024-06-01 | 46 | 7 | 7 | Actual |
| 16859 | 172.00 | 2023-09-02 | 74 | 2 | 6 | Actual |
| 756 | 100.00 | 2022-06-02 | 84 | 6 | 6 | Budget |
| 6068 | 14336.00 | 2022-11-02 | 24 | 7 | 5 | Actual |
| 35824 | 24.06 | 2025-01-31 | 82 | 1 | 13 | Actual |
| 9972 | 160.18 | 2023-01-31 | 68 | 2 | 8 | Actual |
| 18501 | 6.08 | 2023-10-03 | 69 | 6 | 12 | Actual |
| 24846 | 571.00 | 2024-05-02 | 77 | 1 | 5 | Actual |
| 8907 | 12600.00 | 2023-01-03 | 63 | 6 | 8 | Budget |
| 10678 | 181.00 | 2023-03-03 | 74 | 3 | 6 | Actual |
| 2778 | 100.00 | 2022-08-03 | 73 | 2 | 6 | Budget |
| 22484 | 5660.44 | 2024-01-31 | 28 | 7 | 11 | Actual |
| 25326 | 29722.85 | 2024-05-02 | 32 | 7 | 8 | Actual |
| 22785 | 5054.00 | 2024-03-02 | 23 | 7 | 4 | Actual |
| 26752 | -247.87 | 2024-06-01 | 91 | 2 | 13 | Actual |
| 27061 | 146716.00 | 2024-07-02 | 56 | 6 | 5 | Actual |
| 7804 | 2200.00 | 2022-12-03 | 76 | 6 | 8 | Budget |
| 15135 | 38.96 | 2023-07-03 | 69 | 2 | 8 | Actual |
| 27530 | 523984.69 | 2024-07-02 | 46 | 7 | 8 | Actual |
| 167 | 39.00 | 2022-06-02 | 78 | 7 | 3 | Actual |
| 22270 | 287.45 | 2024-01-31 | 66 | 6 | 8 | Actual |
| 15457 | 15163.81 | 2023-07-03 | 6 | 7 | 12 | Actual |
| 30078 | 194.38 | 2024-09-01 | 67 | 6 | 12 | Actual |
| 37922 | 22.04 | 2025-04-02 | 94 | 5 | 11 | Actual |
| 6754 | 195.00 | 2022-12-03 | 68 | 1 | 3 | Actual |
| 32649 | 79120.00 | 2024-12-02 | 56 | 6 | 4 | Actual |
| 19013 | 94.00 | 2023-11-02 | 83 | 6 | 6 | Actual |
| 37994 | 98.63 | 2025-04-02 | 68 | 1 | 12 | Actual |
| 5108 | 1264.00 | 2022-10-03 | 62 | 4 | 6 | Actual |
| 5665 | 2100.00 | 2022-11-02 | 53 | 6 | 3 | Budget |
| 4412 | 1485.96 | 2022-09-02 | 62 | 6 | 8 | Actual |
| 35570 | 5.00 | 2025-01-31 | 96 | 3 | 11 | Actual |
| 29129 | 119.00 | 2024-09-01 | 69 | 1 | 3 | Actual |
| 20470 | 4488.08 | 2023-12-03 | 8 | 7 | 11 | Actual |
| 19061 | 85.00 | 2023-11-02 | 71 | 1 | 7 | Actual |
| 13063 | 1971.00 | 2023-05-03 | 61 | 6 | 6 | Actual |
| 38340 | 9.00 | 2025-05-03 | 94 | 7 | 3 | Actual |
| 8513 | 151.00 | 2023-01-03 | 90 | 4 | 6 | Actual |
| 24820 | 22187.00 | 2024-05-02 | 28 | 7 | 4 | Actual |
| 17732 | 583636.00 | 2023-10-03 | 4 | 7 | 4 | Actual |
| 16396 | 54190.07 | 2023-08-03 | 39 | 7 | 11 | Actual |
| 3152 | 29500.00 | 2022-08-03 | 99 | 6 | 7 | Actual |
| 777 | 19991.00 | 2022-06-02 | 14 | 7 | 6 | Actual |
| 30998 | 40.12 | 2024-10-02 | 68 | 2 | 11 | Actual |
| 17508 | 16.72 | 2023-09-02 | 83 | 6 | 12 | Actual |
| 7904 | -230.00 | 2023-01-03 | 91 | 1 | 3 | Actual |
| 35746 | 61638.08 | 2025-01-31 | 56 | 6 | 12 | Actual |
| 18627 | 76723.00 | 2023-11-02 | 21 | 7 | 3 | Actual |
| 17112 | 82452.62 | 2023-09-02 | 60 | 1 | 8 | Actual |
| 21188 | 18225.00 | 2024-01-03 | 28 | 7 | 7 | Actual |
| 10656 | 572963.00 | 2023-03-03 | 10 | 3 | 6 | Actual |
| 26974 | 30445.00 | 2024-07-02 | 63 | 6 | 4 | Actual |
| 29929 | 162.46 | 2024-09-01 | 73 | 4 | 11 | Actual |
| 5801 | 4.00 | 2022-11-02 | 96 | 7 | 3 | Actual |
| 11387 | 6.00 | 2023-04-02 | 82 | 7 | 3 | Actual |
| 3737 | 630.00 | 2022-09-02 | 87 | 1 | 5 | Actual |
| 16712 | 12118.00 | 2023-09-02 | 22 | 7 | 4 | Actual |
| 9542 | 28300.00 | 2023-01-31 | 60 | 3 | 6 | Budget |
| 11646 | 720.00 | 2023-04-02 | 87 | 6 | 5 | Actual |
| 26517 | 2655.06 | 2024-06-01 | 60 | 5 | 11 | Actual |
| 8036 | 30.00 | 2023-01-03 | 85 | 7 | 3 | Budget |
| 3974 | 285.00 | 2022-09-02 | 90 | 3 | 6 | Actual |
| 23970 | 117.00 | 2024-04-01 | 83 | 3 | 6 | Actual |
| 6993 | 480.00 | 2022-12-03 | 66 | 6 | 4 | Budget |
| 16254 | 1.00 | 2023-08-03 | 96 | 2 | 11 | Actual |
| 20420 | 28.42 | 2023-12-03 | 83 | 5 | 11 | Actual |
| 29431 | 260.00 | 2024-09-01 | 65 | 1 | 6 | Actual |
| 36205 | 73282.00 | 2025-03-03 | 13 | 7 | 5 | Actual |
| 10261 | 134.00 | 2023-03-03 | 77 | 7 | 3 | Actual |
| 39171 | 147.57 | 2025-05-03 | 65 | 2 | 12 | Actual |
| 32700 | 48493.00 | 2024-12-02 | 32 | 7 | 4 | Actual |
| 1118 | 25512.16 | 2022-06-02 | 32 | 7 | 8 | Actual |
| 32590 | 21114.00 | 2024-12-02 | 60 | 7 | 3 | Actual |
| 31010 | 36.93 | 2024-10-02 | 84 | 2 | 11 | Actual |
| 527 | 149.00 | 2022-06-02 | 66 | 2 | 6 | Actual |
| 19093 | 240.00 | 2023-11-02 | 68 | 6 | 7 | Actual |
| 216 | 1051.00 | 2022-06-02 | 80 | 1 | 4 | Actual |
| 19485 | 3.95 | 2023-11-02 | 85 | 1 | 12 | Actual |
| 166 | 40.00 | 2022-06-02 | 78 | 7 | 3 | Budget |
| 17844 | 48677.00 | 2023-10-03 | 34 | 7 | 5 | Actual |
| 5023 | 40.00 | 2022-10-03 | 71 | 2 | 6 | Budget |
| 16966 | 91.00 | 2023-09-02 | 67 | 6 | 6 | Actual |
| 16289 | 10.33 | 2023-08-03 | 69 | 4 | 11 | Actual |
| 15244 | 270.98 | 2023-07-03 | 92 | 1 | 11 | Actual |
| 8454 | 380.00 | 2023-01-03 | 81 | 3 | 6 | Budget |
| 14645 | 761.00 | 2023-07-03 | 87 | 1 | 4 | Actual |
| 25480 | 2231.65 | 2024-05-02 | 63 | 6 | 11 | Actual |
| 1126 | 400000.00 | 2022-06-02 | 42 | 7 | 8 | Actual |
| 7078 | 200.00 | 2022-12-03 | 68 | 1 | 5 | Budget |
| 2818 | 473.00 | 2022-08-03 | 66 | 3 | 6 | Actual |
| 7372 | 450.00 | 2022-12-03 | 77 | 4 | 6 | Actual |
| 29598 | 442660.00 | 2024-09-01 | 6 | 7 | 6 | Actual |
| 4547 | 13020.00 | 2022-10-03 | 60 | 6 | 3 | Actual |
| 33177 | 328.36 | 2024-12-02 | 90 | 6 | 8 | Actual |
| 21376 | 3.00 | 2024-01-03 | 96 | 2 | 11 | Actual |
| 23423 | 28.42 | 2024-03-02 | 76 | 5 | 11 | Actual |
| 29834 | 42456.42 | 2024-09-01 | 40 | 7 | 8 | Actual |
| 19827 | 2342.00 | 2023-12-03 | 62 | 6 | 5 | Actual |
| 14944 | 17426.00 | 2023-07-03 | 53 | 6 | 6 | Actual |
| 8786 | 21794.00 | 2023-01-03 | 32 | 7 | 7 | Actual |
| 31226 | 8.00 | 2024-10-02 | 96 | 6 | 12 | Actual |
| 18310 | 23.10 | 2023-10-03 | 89 | 2 | 11 | Actual |
| 26457 | 96.51 | 2024-06-01 | 89 | 2 | 11 | Actual |
| 500 | 280.00 | 2022-06-02 | 81 | 1 | 6 | Budget |
| 7752 | 30.00 | 2022-12-03 | 82 | 2 | 8 | Budget |
| 15935 | 57.00 | 2023-08-03 | 68 | 6 | 6 | Actual |
| 4057 | 16.00 | 2022-09-02 | 82 | 5 | 6 | Actual |
| 17562 | 1780.00 | 2023-10-03 | 80 | 1 | 3 | Actual |
| 25682 | 7952.00 | 2024-06-01 | 61 | 1 | 3 | Actual |
| 8894 | 17300.00 | 2023-01-03 | 53 | 6 | 8 | Budget |
| 21852 | 6255.00 | 2024-01-31 | 52 | 6 | 5 | Actual |
| 17258 | 5.00 | 2023-09-02 | 96 | 1 | 11 | Actual |
| 15551 | 24496.00 | 2023-08-03 | 7 | 7 | 3 | Actual |
| 15673 | 73570.00 | 2023-08-03 | 13 | 7 | 4 | Actual |
| 33351 | 181.61 | 2024-12-02 | 90 | 6 | 11 | Actual |
| 32050 | 202.60 | 2024-11-01 | 85 | 6 | 8 | Actual |
| 31346 | 346711.22 | 2024-10-02 | 4 | 7 | 13 | Actual |
| 18069 | 990.00 | 2023-10-03 | 87 | 1 | 7 | Actual |
| 1560 | 228.00 | 2022-07-03 | 92 | 6 | 5 | Actual |
| 12274 | 70.00 | 2023-04-02 | 68 | 6 | 8 | Budget |
| 18941 | 189.00 | 2023-11-02 | 65 | 4 | 6 | Actual |
| 13810 | 43.00 | 2023-06-02 | 71 | 1 | 6 | Actual |
| 17384 | 129.48 | 2023-09-02 | 73 | 6 | 11 | Actual |
| 35633 | 279.49 | 2025-01-31 | 65 | 6 | 11 | Actual |
| 15031 | 523.00 | 2023-07-03 | 92 | 1 | 7 | Actual |
| 25416 | 107.14 | 2024-05-02 | 92 | 3 | 11 | Actual |
| 21178 | 149585.00 | 2024-01-03 | 13 | 7 | 7 | Actual |
| 13624 | 431.00 | 2023-06-02 | 76 | 1 | 4 | Actual |
| 482 | 109.00 | 2022-06-02 | 67 | 1 | 6 | Actual |
| 89 | 449.00 | 2022-06-02 | 80 | 6 | 3 | Actual |
| 17833 | 34101.00 | 2023-10-03 | 19 | 7 | 5 | Actual |
| 13945 | 186.00 | 2023-06-02 | 66 | 6 | 6 | Actual |
| 11370 | 10.00 | 2023-04-02 | 71 | 7 | 3 | Actual |
| 15811 | 205.00 | 2023-08-03 | 89 | 1 | 6 | Actual |
| 21744 | 794.00 | 2024-01-31 | 77 | 1 | 4 | Actual |
| 35778 | 35000.00 | 2025-01-31 | 99 | 6 | 12 | Actual |
| 9795 | 850.00 | 2023-01-31 | 77 | 1 | 7 | Budget |
| 26291 | 1081.40 | 2024-06-01 | 66 | 1 | 8 | Actual |
| 24857 | -194.00 | 2024-05-02 | 91 | 1 | 5 | Actual |
| 21386 | 83.74 | 2024-01-03 | 73 | 3 | 11 | Actual |
| 19984 | 61.00 | 2023-12-03 | 84 | 4 | 6 | Actual |
| 18286 | 55.02 | 2023-10-03 | 94 | 1 | 11 | Actual |
| 36689 | 107.14 | 2025-03-03 | 90 | 2 | 11 | Actual |
| 15262 | 58.21 | 2023-07-03 | 80 | 2 | 11 | Actual |
| 16917 | 324.00 | 2023-09-02 | 80 | 4 | 6 | Actual |
| 33139 | 172.30 | 2024-12-02 | 84 | 2 | 8 | Actual |
| 34129 | 646.00 | 2025-01-02 | 67 | 1 | 7 | Actual |
| 4491 | 20460.00 | 2022-10-03 | 60 | 1 | 3 | Actual |
| 35605 | 7.14 | 2025-01-31 | 69 | 5 | 11 | Actual |
| 33809 | 676415.00 | 2025-01-02 | 6 | 7 | 4 | Actual |
| 2447 | 860.00 | 2022-08-03 | 66 | 1 | 4 | Actual |
| 29937 | 103.95 | 2024-09-01 | 83 | 4 | 11 | Actual |
| 17925 | 125.00 | 2023-10-03 | 83 | 3 | 6 | Actual |
| 17349 | 3.95 | 2023-09-02 | 71 | 5 | 11 | Actual |
| 26781 | 129.32 | 2024-06-01 | 85 | 6 | 13 | Actual |
| 20404 | 588.00 | 2023-12-03 | 61 | 5 | 11 | Actual |
| 38833 | 2129.91 | 2025-05-03 | 80 | 1 | 8 | Actual |
| 13956 | 397.00 | 2023-06-02 | 80 | 6 | 6 | Actual |
| 38596 | 543.00 | 2025-05-03 | 77 | 3 | 6 | Actual |
| 11374 | 80.00 | 2023-04-02 | 74 | 7 | 3 | Budget |
| 29114 | 56718.10 | 2024-08-02 | 35 | 7 | 13 | Actual |
| 19369 | 67.78 | 2023-11-02 | 89 | 4 | 11 | Actual |
| 34719 | 511.79 | 2025-01-02 | 66 | 6 | 13 | Actual |
| 32087 | 1963484.98 | 2024-11-01 | 46 | 7 | 8 | Actual |
| 6827 | 114.00 | 2022-12-03 | 78 | 6 | 3 | Actual |
| 7923 | 1900.00 | 2023-01-03 | 63 | 6 | 3 | Budget |
| 32793 | 36370.00 | 2024-12-02 | 32 | 7 | 5 | Actual |
| 5262 | 14391.00 | 2022-10-03 | 7 | 7 | 6 | Actual |
| 16141 | 6198.17 | 2023-08-03 | 61 | 6 | 8 | Actual |
| 26770 | 373.19 | 2024-06-01 | 72 | 6 | 13 | Actual |
| 14744 | 162339.00 | 2023-07-03 | 12 | 2 | 5 | Actual |
| 4832 | 52.00 | 2022-10-03 | 69 | 1 | 5 | Actual |
| 1147 | 70.00 | 2022-07-03 | 71 | 1 | 3 | Budget |
| 25040 | 41.00 | 2024-05-02 | 68 | 5 | 6 | Actual |
| 23524 | 78.42 | 2024-03-02 | 89 | 1 | 12 | Actual |
| 14783 | 680659.00 | 2023-07-03 | 6 | 7 | 5 | Actual |
| 23802 | -27757.00 | 2024-04-01 | 43 | 7 | 4 | Actual |
| 8772 | 14892.00 | 2023-01-03 | 8 | 7 | 7 | Actual |
| 19636 | 178.00 | 2023-12-03 | 89 | 6 | 3 | Actual |
| 19199 | 287.45 | 2023-11-02 | 94 | 2 | 8 | Actual |
| 15719 | 251.00 | 2023-08-03 | 90 | 1 | 5 | Actual |
| 33625 | 7880.00 | 2025-01-02 | 62 | 1 | 3 | Actual |
| 10631 | 100.00 | 2023-03-03 | 76 | 2 | 6 | Budget |
| 34531 | 11623.32 | 2025-01-02 | 38 | 7 | 11 | Actual |
| 26188 | 2692190.00 | 2024-06-01 | 43 | 7 | 6 | Actual |
| 25772 | -321994.00 | 2024-06-01 | 43 | 7 | 3 | Actual |
| 15984 | 3285908.00 | 2023-08-03 | 43 | 7 | 6 | Actual |
| 33862 | 14.00 | 2025-01-02 | 96 | 1 | 5 | Actual |
| 38425 | 48493.00 | 2025-05-03 | 32 | 7 | 4 | Actual |
| 7237 | 40.00 | 2022-12-03 | 82 | 1 | 6 | Budget |
| 29343 | 106.00 | 2024-09-01 | 71 | 1 | 5 | Actual |
| 9044 | 850.00 | 2023-01-31 | 62 | 6 | 3 | Budget |
| 32571 | 78696.00 | 2024-12-02 | 19 | 7 | 3 | Actual |
| 12650 | 76507.00 | 2023-05-03 | 15 | 7 | 4 | Actual |
| 13690 | 26403.00 | 2023-06-02 | 24 | 7 | 4 | Actual |
| 32141 | 185.87 | 2024-11-01 | 92 | 2 | 11 | Actual |
| 4898 | 245.00 | 2022-10-03 | 73 | 6 | 5 | Actual |
| 22597 | 643.00 | 2024-03-02 | 73 | 1 | 3 | Actual |
| 9443 | 519456.00 | 2023-01-31 | 46 | 7 | 5 | Actual |
| 34339 | 681.62 | 2025-01-02 | 65 | 1 | 11 | Actual |
| 19912 | 9745.00 | 2023-12-03 | 60 | 2 | 6 | Actual |
| 1842 | 9600.00 | 2022-07-03 | 57 | 6 | 6 | Budget |
| 30133 | 1867.95 | 2024-09-01 | 61 | 1 | 13 | Actual |
| 29060 | 35940.52 | 2024-08-02 | 54 | 6 | 13 | Actual |
| 28151 | 63000.00 | 2024-08-02 | 99 | 6 | 4 | Actual |
| 25582 | 6.08 | 2024-05-02 | 84 | 2 | 12 | Actual |
| 2377 | 25636.00 | 2022-08-03 | 24 | 7 | 3 | Actual |
| 24235 | 143.51 | 2024-04-01 | 89 | 2 | 8 | Actual |
| 38016 | 5285.96 | 2025-04-02 | 60 | 2 | 12 | Actual |
| 4160 | 22895.00 | 2022-09-02 | 38 | 7 | 6 | Actual |
| 19601 | 1350.00 | 2023-12-03 | 87 | 1 | 3 | Actual |
| 36445 | 331.00 | 2025-03-03 | 85 | 1 | 7 | Actual |
| 10404 | 34976.00 | 2023-03-03 | 19 | 7 | 4 | Actual |
| 4249 | 550.00 | 2022-09-02 | 77 | 6 | 7 | Budget |
| 31310 | 4.00 | 2024-10-02 | 96 | 2 | 13 | Actual |
| 35699 | 300.76 | 2025-01-31 | 74 | 1 | 12 | Actual |
| 9742 | 231400.00 | 2023-01-31 | 101 | 6 | 6 | Budget |
| 10053 | 80.00 | 2023-01-31 | 83 | 6 | 8 | Budget |
| 36940 | 4462.54 | 2025-03-03 | 22 | 7 | 12 | Actual |
| 585 | 300.00 | 2022-06-02 | 73 | 3 | 6 | Budget |
| 4748 | 200.00 | 2022-10-03 | 67 | 6 | 4 | Budget |
| 37611 | 38077.00 | 2025-04-02 | 63 | 6 | 7 | Actual |
| 8056 | 808.00 | 2023-01-03 | 66 | 1 | 4 | Actual |
| 11718 | 123.00 | 2023-04-02 | 83 | 1 | 6 | Actual |
| 5408 | 9892.00 | 2022-10-03 | 20 | 7 | 7 | Actual |
| 32132 | 226.30 | 2024-11-01 | 81 | 2 | 11 | Actual |
| 33329 | 2280.59 | 2024-12-02 | 62 | 6 | 11 | Actual |
| 30921 | 851.10 | 2024-10-02 | 81 | 6 | 8 | Actual |
| 6357 | 322.00 | 2022-11-02 | 77 | 6 | 6 | Actual |
| 5816 | 216.00 | 2022-11-02 | 68 | 1 | 4 | Actual |
| 21894 | 101248.00 | 2024-01-31 | 15 | 7 | 5 | Actual |
| 22162 | 1029.00 | 2024-01-31 | 80 | 6 | 7 | Actual |
| 32110 | 188.00 | 2024-11-01 | 89 | 1 | 11 | Actual |
| 31719 | 146.00 | 2024-11-01 | 77 | 2 | 6 | Actual |
| 12500 | 65.00 | 2023-05-03 | 73 | 7 | 3 | Actual |
| 9000 | 222.00 | 2023-01-31 | 73 | 1 | 3 | Actual |
| 4616 | 20681.00 | 2022-10-03 | 28 | 7 | 3 | Actual |
| 33440 | 24.16 | 2024-12-02 | 94 | 2 | 12 | Actual |
| 7956 | 78.00 | 2023-01-03 | 84 | 6 | 3 | Actual |
| 9613 | 380.00 | 2023-01-31 | 77 | 4 | 6 | Budget |
| 25759 | 47042.00 | 2024-06-01 | 24 | 7 | 3 | Actual |
| 16247 | 9.27 | 2023-08-03 | 85 | 2 | 11 | Actual |
| 19165 | 349.57 | 2023-11-02 | 85 | 1 | 8 | Actual |
| 20384 | 14.59 | 2023-12-03 | 71 | 4 | 11 | Actual |
| 29763 | 213.21 | 2024-09-01 | 83 | 2 | 8 | Actual |
| 19038 | 23555.00 | 2023-11-02 | 24 | 7 | 6 | Actual |
| 29627 | 7301.00 | 2024-09-01 | 62 | 1 | 7 | Actual |
| 8219 | 184.00 | 2023-01-03 | 83 | 1 | 5 | Actual |
| 11181 | -156.49 | 2023-03-03 | 91 | 6 | 8 | Actual |
| 25713 | 31973.00 | 2024-06-01 | 57 | 6 | 3 | Actual |
| 3579 | 539.00 | 2022-09-02 | 76 | 1 | 4 | Actual |
| 37699 | 958.67 | 2025-04-02 | 65 | 2 | 8 | Actual |
| 36715 | 95.44 | 2025-03-03 | 89 | 3 | 11 | Actual |
| 2584 | 298.00 | 2022-08-03 | 66 | 1 | 5 | Actual |
| 10907 | 377.00 | 2023-03-03 | 73 | 1 | 7 | Actual |
| 35452 | 210.18 | 2025-01-31 | 89 | 6 | 8 | Actual |
| 29636 | 926.00 | 2024-09-01 | 76 | 1 | 7 | Actual |
| 14286 | 64.59 | 2023-06-02 | 78 | 3 | 11 | Actual |
| 6354 | 1800.00 | 2022-11-02 | 76 | 6 | 6 | Budget |
| 32837 | 45.00 | 2024-12-02 | 68 | 2 | 6 | Actual |
| 32280 | 43699.45 | 2024-11-01 | 34 | 7 | 11 | Actual |
| 23977 | 501.00 | 2024-04-01 | 92 | 3 | 6 | Actual |
| 34851 | 47938.00 | 2025-01-31 | 24 | 7 | 3 | Actual |
| 24177 | 59534.00 | 2024-04-01 | 34 | 7 | 7 | Actual |
| 14872 | 39.00 | 2023-07-03 | 69 | 3 | 6 | Actual |
| 15957 | 47500.00 | 2023-08-03 | 99 | 6 | 6 | Actual |
| 4102 | 380.00 | 2022-09-02 | 72 | 6 | 6 | Budget |
| 23310 | 24.16 | 2024-03-02 | 69 | 1 | 11 | Actual |
| 26530 | 18.84 | 2024-06-01 | 78 | 5 | 11 | Actual |
| 21179 | 103559.00 | 2024-01-03 | 14 | 7 | 7 | Actual |
| 15464 | 12093.54 | 2023-07-03 | 19 | 7 | 12 | Actual |
| 14879 | 495.00 | 2023-07-03 | 80 | 3 | 6 | Actual |
| 29426 | 520029.00 | 2024-09-01 | 46 | 7 | 5 | Actual |
| 28218 | 702.00 | 2024-08-02 | 65 | 6 | 5 | Actual |
| 11938 | 7600.00 | 2023-04-02 | 63 | 6 | 6 | Budget |
| 27502 | 34500.00 | 2024-07-02 | 99 | 6 | 8 | Actual |
| 35298 | 460.00 | 2025-01-31 | 90 | 1 | 7 | Actual |
| 19003 | 29.00 | 2023-11-02 | 71 | 6 | 6 | Actual |
| 8784 | 138768.00 | 2023-01-03 | 29 | 7 | 7 | Actual |
| 24786 | 250.00 | 2024-05-02 | 74 | 6 | 4 | Actual |
| 14830 | 340.00 | 2023-07-03 | 87 | 1 | 6 | Actual |
| 31325 | 524.07 | 2024-10-02 | 72 | 6 | 13 | Actual |
| 35685 | 11437.14 | 2025-01-31 | 40 | 7 | 11 | Actual |
| 38381 | 690.00 | 2025-05-03 | 66 | 6 | 4 | Actual |
| 33708 | 227061.00 | 2025-01-02 | 35 | 7 | 3 | Actual |
| 21985 | 533.00 | 2024-01-31 | 80 | 3 | 6 | Actual |
| 21320 | 1791924.56 | 2024-01-03 | 46 | 7 | 8 | Actual |
| 32533 | 2789.00 | 2024-12-02 | 62 | 6 | 3 | Actual |
| 35756 | 72.04 | 2025-01-31 | 69 | 6 | 12 | Actual |
| 3612 | 41363.00 | 2022-09-02 | 56 | 6 | 4 | Actual |
| 9154 | 24.00 | 2023-01-31 | 83 | 7 | 3 | Actual |
| 16560 | 390.00 | 2023-09-02 | 73 | 6 | 3 | Actual |
| 18794 | 1130.00 | 2023-11-02 | 54 | 6 | 5 | Actual |
| 5519 | 270.78 | 2022-10-03 | 92 | 2 | 8 | Actual |
| 27876 | 134.59 | 2024-07-02 | 92 | 1 | 13 | Actual |
| 23430 | 13.53 | 2024-03-02 | 84 | 5 | 11 | Actual |
| 9004 | 272.00 | 2023-01-31 | 76 | 1 | 3 | Actual |
| 12166 | 200.00 | 2023-04-02 | 67 | 1 | 8 | Budget |
| 1305 | 17.00 | 2022-07-03 | 85 | 7 | 3 | Actual |
| 16572 | 176.00 | 2023-09-02 | 89 | 6 | 3 | Actual |
| 32698 | 268998.00 | 2024-12-02 | 29 | 7 | 4 | Actual |
| 22174 | 10.00 | 2024-01-31 | 96 | 6 | 7 | Actual |
| 22945 | 2.00 | 2024-03-02 | 96 | 2 | 6 | Actual |
| 4603 | 261945.00 | 2022-10-03 | 6 | 7 | 3 | Actual |
| 38036 | 96.51 | 2025-04-02 | 87 | 2 | 12 | Actual |
| 17010 | 28370.00 | 2023-09-02 | 34 | 7 | 6 | Actual |
| 35499 | 300.76 | 2025-01-31 | 74 | 1 | 11 | Actual |
| 19649 | 106170.00 | 2023-12-03 | 13 | 7 | 3 | Actual |
| 34388 | 94.38 | 2025-01-02 | 92 | 2 | 11 | Actual |
| 29644 | 306.00 | 2024-09-01 | 85 | 1 | 7 | Actual |
| 28135 | 1026.00 | 2024-08-02 | 77 | 6 | 4 | Actual |
| 15454 | 35000.00 | 2023-07-03 | 99 | 6 | 12 | Actual |
| 21862 | 138.00 | 2024-01-31 | 67 | 6 | 5 | Actual |
| 31496 | 7246.00 | 2024-11-01 | 62 | 1 | 4 | Actual |
| 9287 | 10976.00 | 2023-01-31 | 18 | 7 | 4 | Actual |
| 718 | 18000.00 | 2022-06-02 | 60 | 6 | 6 | Budget |
| 904 | 178.00 | 2022-06-02 | 90 | 6 | 7 | Actual |
| 4278 | 584512.00 | 2022-09-02 | 6 | 7 | 7 | Actual |
| 33374 | 67162.65 | 2024-12-02 | 29 | 7 | 11 | Actual |
| 14757 | 114.00 | 2023-07-03 | 68 | 6 | 5 | Actual |
| 24344 | 55.02 | 2024-04-01 | 76 | 2 | 11 | Actual |
| 17075 | 138.00 | 2023-09-02 | 89 | 6 | 7 | Actual |
| 39140 | 24712.92 | 2025-05-03 | 60 | 1 | 12 | Actual |
| 26487 | 222.04 | 2024-06-01 | 92 | 3 | 11 | Actual |
| 14975 | 8.00 | 2023-07-03 | 96 | 6 | 6 | Actual |
| 11997 | 8239.00 | 2023-04-02 | 22 | 7 | 6 | Actual |
| 17176 | 432.91 | 2023-09-02 | 65 | 6 | 8 | Actual |
| 11176 | 119.27 | 2023-03-03 | 85 | 6 | 8 | Actual |
| 6116 | 107.00 | 2022-11-02 | 83 | 1 | 6 | Actual |
| 32247 | 30.55 | 2024-11-01 | 82 | 6 | 11 | Actual |
| 33861 | 293.00 | 2025-01-02 | 94 | 1 | 5 | Actual |
| 29207 | 174495.00 | 2024-09-01 | 35 | 7 | 3 | Actual |
| 4535 | 374.00 | 2022-10-03 | 92 | 1 | 3 | Actual |
| 15571 | 42082.00 | 2023-08-03 | 38 | 7 | 3 | Actual |
| 25285 | 45.02 | 2024-05-02 | 69 | 6 | 8 | Actual |
| 27479 | 137.45 | 2024-07-02 | 68 | 6 | 8 | Actual |
| 1841 | 9125.00 | 2022-07-03 | 57 | 6 | 6 | Actual |
| 24264 | 234.42 | 2024-04-01 | 83 | 6 | 8 | Actual |
| 32927 | 14.00 | 2024-12-02 | 82 | 5 | 6 | Actual |
| 25293 | 828.37 | 2024-05-02 | 80 | 6 | 8 | Actual |
| 31760 | 16.00 | 2024-11-01 | 96 | 3 | 6 | Actual |
| 30471 | 356.00 | 2024-10-02 | 74 | 1 | 5 | Actual |
| 5553 | 220.00 | 2022-10-03 | 73 | 6 | 8 | Budget |
| 8365 | 122.00 | 2023-01-03 | 85 | 1 | 6 | Actual |
| 18431 | 565.00 | 2023-10-03 | 97 | 6 | 11 | Actual |
| 22430 | -114.13 | 2024-01-31 | 91 | 4 | 11 | Actual |
| 12095 | 158.00 | 2023-04-02 | 74 | 6 | 7 | Actual |
| 7748 | 480.00 | 2022-12-03 | 80 | 2 | 8 | Budget |
| 28538 | 46698.00 | 2024-08-02 | 7 | 7 | 7 | Actual |
| 34587 | 52.89 | 2025-01-02 | 90 | 2 | 12 | Actual |
| 37104 | 83580.00 | 2025-04-02 | 56 | 6 | 3 | Actual |
| 34295 | 219.27 | 2025-01-02 | 83 | 6 | 8 | Actual |
| 19512 | 5.01 | 2023-11-02 | 85 | 2 | 12 | Actual |
| 33774 | 106185.00 | 2025-01-02 | 56 | 6 | 4 | Actual |
| 30891 | 166.24 | 2024-10-02 | 85 | 2 | 8 | Actual |
| 13708 | 6317.00 | 2023-06-02 | 61 | 1 | 5 | Actual |
| 23994 | 218.00 | 2024-04-01 | 81 | 4 | 6 | Actual |
| 8618 | 150.00 | 2023-01-03 | 89 | 6 | 6 | Actual |
| 30277 | 16257.00 | 2024-10-02 | 53 | 6 | 3 | Actual |
| 22459 | 67.78 | 2024-01-31 | 85 | 6 | 11 | Actual |
| 18712 | 38.00 | 2023-11-02 | 69 | 6 | 4 | Actual |
| 27059 | 16493.00 | 2024-07-02 | 52 | 6 | 5 | Actual |
| 36341 | 77.00 | 2025-03-03 | 67 | 5 | 6 | Actual |
| 36466 | 247.00 | 2025-03-03 | 68 | 6 | 7 | Actual |
| 21166 | 230.00 | 2024-01-03 | 90 | 6 | 7 | Actual |
| 9592 | 1600.00 | 2023-01-31 | 61 | 4 | 6 | Budget |
| 3467 | 66.00 | 2022-09-02 | 84 | 6 | 3 | Actual |
| 34029 | 347.00 | 2025-01-02 | 87 | 4 | 6 | Actual |
| 33971 | 11.00 | 2025-01-02 | 82 | 2 | 6 | Actual |
| 609 | 168.00 | 2022-06-02 | 89 | 3 | 6 | Actual |
| 10591 | 280.00 | 2023-03-03 | 81 | 1 | 6 | Budget |
| 10162 | 5321.00 | 2023-03-03 | 63 | 6 | 3 | Actual |
| 31261 | 190.73 | 2024-10-02 | 65 | 1 | 13 | Actual |
| 21413 | 100.76 | 2024-01-03 | 73 | 4 | 11 | Actual |
| 813 | 324.00 | 2022-06-02 | 67 | 1 | 7 | Actual |
Generated 2025-07-02 14:45:20.166 UTC