[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 35515
3894 items
NOTE: Only 1000 elements of total 3894 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34127 | 1445.00 | 2025-01-02 | 65 | 1 | 7 | Actual |
| 13643 | 55316.00 | 2023-06-02 | 56 | 6 | 4 | Actual |
| 12760 | 158.00 | 2023-05-03 | 78 | 6 | 5 | Actual |
| 22344 | 65.65 | 2024-01-31 | 85 | 1 | 11 | Actual |
| 31333 | 45.11 | 2024-10-02 | 82 | 6 | 13 | Actual |
| 26925 | 421.00 | 2024-07-02 | 80 | 7 | 3 | Actual |
| 8115 | 217.00 | 2023-01-03 | 67 | 6 | 4 | Actual |
| 27704 | 962958.06 | 2024-07-02 | 101 | 6 | 11 | Actual |
| 188 | 23076.00 | 2022-06-02 | 100 | 7 | 3 | Actual |
| 33567 | 2667.97 | 2024-12-02 | 63 | 6 | 13 | Actual |
| 28606 | 1058.68 | 2024-08-02 | 80 | 2 | 8 | Actual |
| 16535 | 287.00 | 2023-09-02 | 85 | 1 | 3 | Actual |
| 31104 | 274.17 | 2024-10-02 | 92 | 6 | 11 | Actual |
| 4036 | 70.00 | 2022-09-02 | 67 | 5 | 6 | Budget |
| 9039 | 14800.00 | 2023-01-31 | 60 | 6 | 3 | Budget |
| 18397 | 19370.27 | 2023-10-03 | 52 | 6 | 11 | Actual |
| 31096 | 36.93 | 2024-10-02 | 82 | 6 | 11 | Actual |
| 15579 | 204.00 | 2023-08-03 | 65 | 7 | 3 | Actual |
| 27723 | 9692.43 | 2024-07-02 | 33 | 7 | 11 | Actual |
| 3661 | 203.00 | 2022-09-02 | 90 | 6 | 4 | Actual |
| 20713 | 106.00 | 2024-01-03 | 76 | 7 | 3 | Actual |
| 38957 | 134.80 | 2025-05-03 | 84 | 1 | 11 | Actual |
| 22255 | 119.27 | 2024-01-31 | 89 | 2 | 8 | Actual |
| 25975 | 5196.00 | 2024-06-01 | 23 | 7 | 5 | Actual |
| 35978 | 186.00 | 2025-03-03 | 85 | 6 | 3 | Actual |
| 7981 | 12622.00 | 2023-01-03 | 20 | 7 | 3 | Actual |
| 33421 | 19.91 | 2024-12-02 | 68 | 2 | 12 | Actual |
| 4034 | 101.00 | 2022-09-02 | 66 | 5 | 6 | Actual |
| 33521 | 597.75 | 2024-12-02 | 80 | 1 | 13 | Actual |
| 5462 | 311.69 | 2022-10-03 | 84 | 1 | 8 | Actual |
| 19164 | 396.54 | 2023-11-02 | 84 | 1 | 8 | Actual |
| 21755 | -306.00 | 2024-01-31 | 91 | 1 | 4 | Actual |
| 6131 | 11232.00 | 2022-11-02 | 60 | 2 | 6 | Actual |
| 13702 | 350000.00 | 2023-06-02 | 42 | 7 | 4 | Actual |
| 21193 | 69135.00 | 2024-01-03 | 34 | 7 | 7 | Actual |
| 8646 | 17529.00 | 2023-01-03 | 33 | 7 | 6 | Actual |
| 9525 | 14.00 | 2023-01-31 | 82 | 2 | 6 | Actual |
| 24287 | 81188.96 | 2024-04-01 | 21 | 7 | 8 | Actual |
| 25253 | 69.26 | 2024-05-02 | 71 | 2 | 8 | Actual |
| 9579 | 111.00 | 2023-01-31 | 85 | 3 | 6 | Actual |
| 21020 | 329.00 | 2024-01-03 | 92 | 4 | 6 | Actual |
| 28533 | 2228.00 | 2024-08-02 | 97 | 6 | 7 | Actual |
| 24577 | 44.38 | 2024-04-01 | 77 | 6 | 12 | Actual |
| 20255 | 178.36 | 2023-12-03 | 85 | 6 | 8 | Actual |
| 28714 | 558.22 | 2024-08-02 | 62 | 2 | 11 | Actual |
| 9177 | 400.00 | 2023-01-31 | 66 | 1 | 4 | Actual |
| 14656 | 120570.00 | 2023-07-03 | 56 | 6 | 4 | Actual |
| 28576 | 1861.72 | 2024-08-02 | 77 | 1 | 8 | Actual |
| 23056 | -244.00 | 2024-03-02 | 91 | 6 | 6 | Actual |
| 28977 | 185115.91 | 2024-08-02 | 4 | 7 | 12 | Actual |
| 11169 | 30.00 | 2023-03-03 | 82 | 6 | 8 | Budget |
| 18512 | 16.72 | 2023-10-03 | 83 | 6 | 12 | Actual |
| 28512 | 66.00 | 2024-08-02 | 69 | 6 | 7 | Actual |
| 3516 | 123.00 | 2022-09-02 | 65 | 7 | 3 | Actual |
| 12732 | 2084.00 | 2023-05-03 | 61 | 6 | 5 | Actual |
| 8978 | 51906.59 | 2023-01-03 | 39 | 7 | 8 | Actual |
| 29133 | 795.00 | 2024-09-01 | 76 | 1 | 3 | Actual |
| 4772 | 178.00 | 2022-10-03 | 83 | 6 | 4 | Actual |
| 39287 | 36719.48 | 2025-05-03 | 60 | 2 | 13 | Actual |
| 27264 | 342.00 | 2024-07-02 | 65 | 6 | 6 | Actual |
| 28192 | 585.00 | 2024-08-02 | 76 | 1 | 5 | Actual |
| 12415 | 90.00 | 2023-05-03 | 68 | 6 | 3 | Budget |
| 26536 | 8.21 | 2024-06-01 | 85 | 5 | 11 | Actual |
| 8830 | 200.00 | 2023-01-03 | 83 | 1 | 8 | Budget |
| 22796 | 58779.00 | 2024-03-02 | 39 | 7 | 4 | Actual |
| 13159 | 100.00 | 2023-05-03 | 71 | 1 | 7 | Budget |
| 5610 | 72185.76 | 2022-10-03 | 39 | 7 | 8 | Actual |
| 2044 | 9604.00 | 2022-07-03 | 18 | 7 | 7 | Actual |
| 39230 | 35000.00 | 2025-05-03 | 99 | 6 | 12 | Actual |
| 12504 | 70.00 | 2023-05-03 | 76 | 7 | 3 | Budget |
| 20633 | -399.00 | 2024-01-03 | 91 | 1 | 3 | Actual |
| 9529 | 47.00 | 2023-01-31 | 84 | 2 | 6 | Actual |
| 17838 | 20579.00 | 2023-10-03 | 24 | 7 | 5 | Actual |
| 1615 | 100.00 | 2022-07-03 | 74 | 1 | 6 | Budget |
| 34010 | 2028.00 | 2025-01-02 | 61 | 4 | 6 | Actual |
| 793 | 22950.00 | 2022-06-02 | 37 | 7 | 6 | Actual |
| 11711 | 142.00 | 2023-04-02 | 78 | 1 | 6 | Actual |
| 21348 | 5.00 | 2024-01-03 | 96 | 1 | 11 | Actual |
| 32812 | 53.00 | 2024-12-02 | 71 | 1 | 6 | Actual |
| 5945 | 3100.00 | 2022-11-02 | 61 | 1 | 5 | Budget |
| 21563 | 3.95 | 2024-01-03 | 71 | 6 | 12 | Actual |
| 16046 | 396.00 | 2023-08-03 | 92 | 6 | 7 | Actual |
| 36502 | 14978.00 | 2025-03-03 | 22 | 7 | 7 | Actual |
| 20599 | 7996.65 | 2023-12-03 | 32 | 7 | 12 | Actual |
| 1105 | 57521.85 | 2022-06-02 | 13 | 7 | 8 | Actual |
| 14051 | 643.00 | 2023-06-02 | 81 | 6 | 7 | Actual |
| 30107 | 8506.24 | 2024-09-01 | 8 | 7 | 12 | Actual |
| 22290 | -171.64 | 2024-01-31 | 91 | 6 | 8 | Actual |
| 14990 | 10817.00 | 2023-07-03 | 22 | 7 | 6 | Actual |
| 14363 | 185260.59 | 2023-06-02 | 4 | 7 | 11 | Actual |
| 13096 | 30.00 | 2023-05-03 | 82 | 6 | 6 | Budget |
| 25159 | 4550.00 | 2024-05-02 | 62 | 6 | 7 | Actual |
| 19982 | 20.00 | 2023-12-03 | 82 | 4 | 6 | Actual |
| 11116 | 546.55 | 2023-03-03 | 87 | 2 | 8 | Actual |
| 1355 | 850.00 | 2022-07-03 | 87 | 1 | 4 | Budget |
| 5459 | 50.00 | 2022-10-03 | 82 | 1 | 8 | Budget |
| 6410 | 311853.00 | 2022-11-02 | 46 | 7 | 6 | Actual |
| 35985 | 13.00 | 2025-03-03 | 96 | 6 | 3 | Actual |
| 6809 | 100.00 | 2022-12-03 | 67 | 6 | 3 | Budget |
| 30345 | 113.00 | 2024-10-02 | 67 | 7 | 3 | Actual |
| 21921 | 117.00 | 2024-01-31 | 67 | 1 | 6 | Actual |
| 4251 | 194.00 | 2022-09-02 | 78 | 6 | 7 | Actual |
| 22235 | 5020.87 | 2024-01-31 | 61 | 2 | 8 | Actual |
| 10378 | 135.00 | 2023-03-03 | 83 | 6 | 4 | Actual |
| 16388 | 53247.50 | 2023-08-03 | 29 | 7 | 11 | Actual |
| 8920 | 2013.24 | 2023-01-03 | 72 | 6 | 8 | Actual |
| 25106 | 120484.00 | 2024-05-02 | 21 | 7 | 6 | Actual |
| 4033 | 112.00 | 2022-09-02 | 65 | 5 | 6 | Actual |
| 3206 | 1102.62 | 2022-08-03 | 77 | 1 | 8 | Actual |
| 7066 | 27160.00 | 2022-12-03 | 60 | 1 | 5 | Actual |
| 16507 | 980.56 | 2023-08-03 | 34 | 7 | 12 | Actual |
| 30377 | 642.00 | 2024-10-02 | 73 | 1 | 4 | Actual |
| 8107 | 2300.00 | 2023-01-03 | 62 | 6 | 4 | Budget |
| 32841 | 167.00 | 2024-12-02 | 74 | 2 | 6 | Actual |
| 15859 | 509.00 | 2023-08-03 | 80 | 3 | 6 | Actual |
| 37960 | 1130613.32 | 2025-04-02 | 4 | 7 | 11 | Actual |
| 19377 | 498.64 | 2023-11-02 | 62 | 5 | 11 | Actual |
| 30585 | 99.00 | 2024-10-02 | 66 | 2 | 6 | Actual |
| 17946 | 222.00 | 2023-10-03 | 77 | 4 | 6 | Actual |
| 38135 | 32280.80 | 2025-04-02 | 60 | 2 | 13 | Actual |
| 36471 | 352.00 | 2025-03-03 | 74 | 6 | 7 | Actual |
| 8767 | 625022.00 | 2023-01-03 | 101 | 6 | 7 | Actual |
| 34392 | 2734.85 | 2025-01-02 | 61 | 3 | 11 | Actual |
| 9146 | 36.00 | 2023-01-31 | 78 | 7 | 3 | Actual |
| 8769 | 914136.00 | 2023-01-03 | 4 | 7 | 7 | Actual |
| 38599 | 424.00 | 2025-05-03 | 81 | 3 | 6 | Actual |
| 14398 | 3.95 | 2023-06-02 | 69 | 1 | 12 | Actual |
| 28083 | 162.00 | 2024-08-02 | 90 | 7 | 3 | Actual |
| 411 | 846.00 | 2022-06-02 | 76 | 6 | 5 | Actual |
| 25154 | 7450.00 | 2024-05-02 | 54 | 6 | 7 | Actual |
| 34234 | 466.24 | 2025-01-02 | 83 | 1 | 8 | Actual |
| 16290 | 14.59 | 2023-08-03 | 71 | 4 | 11 | Actual |
| 8743 | 200.00 | 2023-01-03 | 78 | 6 | 7 | Budget |
| 4051 | 80.00 | 2022-09-02 | 78 | 5 | 6 | Budget |
| 13595 | 331.00 | 2023-06-02 | 74 | 7 | 3 | Actual |
| 2035 | 391021.00 | 2022-07-03 | 101 | 6 | 7 | Actual |
| 774 | 6077.00 | 2022-06-02 | 7 | 7 | 6 | Actual |
| 7404 | 100.00 | 2022-12-03 | 66 | 5 | 6 | Budget |
| 15999 | 1004.00 | 2023-08-03 | 77 | 1 | 7 | Actual |
| 24902 | 13942.00 | 2024-05-02 | 8 | 7 | 5 | Actual |
| 24119 | 378.00 | 2024-04-01 | 94 | 1 | 7 | Actual |
| 28624 | 48788.35 | 2024-08-02 | 60 | 6 | 8 | Actual |
| 12499 | 13.00 | 2023-05-03 | 71 | 7 | 3 | Actual |
| 1871 | 358.00 | 2022-07-03 | 77 | 6 | 6 | Actual |
| 111 | 91800.00 | 2022-06-02 | 101 | 6 | 3 | Budget |
| 12153 | 1479759.00 | 2023-04-02 | 46 | 7 | 7 | Actual |
| 17575 | 161897.00 | 2023-10-03 | 12 | 2 | 3 | Actual |
| 234 | 96.00 | 2022-06-02 | 94 | 1 | 4 | Actual |
| 10301 | 110.00 | 2023-03-03 | 71 | 1 | 4 | Budget |
| 19641 | 11.00 | 2023-12-03 | 96 | 6 | 3 | Actual |
| 963 | 200.00 | 2022-06-02 | 74 | 1 | 8 | Budget |
| 2993 | 280.00 | 2022-08-03 | 81 | 6 | 6 | Budget |
| 23720 | 76.00 | 2024-04-01 | 71 | 1 | 4 | Actual |
| 22239 | 266.24 | 2024-01-31 | 67 | 2 | 8 | Actual |
| 10410 | 16893.00 | 2023-03-03 | 28 | 7 | 4 | Actual |
| 27515 | 16051.38 | 2024-07-02 | 22 | 7 | 8 | Actual |
| 195 | 850.00 | 2022-06-02 | 65 | 1 | 4 | Budget |
| 22701 | 73.00 | 2024-03-02 | 89 | 7 | 3 | Actual |
| 28006 | 777.00 | 2024-08-02 | 65 | 6 | 3 | Actual |
| 27459 | 254.12 | 2024-07-02 | 85 | 2 | 8 | Actual |
| 3475 | 262.00 | 2022-09-02 | 92 | 6 | 3 | Actual |
| 24664 | 78.00 | 2024-05-02 | 71 | 6 | 3 | Actual |
| 36716 | 145.44 | 2025-03-03 | 90 | 3 | 11 | Actual |
| 30471 | 356.00 | 2024-10-02 | 74 | 1 | 5 | Actual |
| 7303 | 28300.00 | 2022-12-03 | 60 | 3 | 6 | Budget |
| 20442 | 51.82 | 2023-12-03 | 68 | 6 | 11 | Actual |
| 34656 | 8088.14 | 2025-01-02 | 100 | 7 | 12 | Actual |
| 5736 | 43720.00 | 2022-11-02 | 19 | 7 | 3 | Actual |
| 27525 | 244608.67 | 2024-07-02 | 37 | 7 | 8 | Actual |
| 18437 | 5188.09 | 2023-10-03 | 8 | 7 | 11 | Actual |
| 34359 | -300.30 | 2025-01-02 | 91 | 1 | 11 | Actual |
| 38244 | 424.00 | 2025-05-03 | 89 | 1 | 3 | Actual |
| 25071 | 126.00 | 2024-05-02 | 67 | 6 | 6 | Actual |
| 21895 | 10701.00 | 2024-01-31 | 18 | 7 | 5 | Actual |
| 29693 | 23265.00 | 2024-09-01 | 8 | 7 | 7 | Actual |
| 16299 | 48.63 | 2023-08-03 | 83 | 4 | 11 | Actual |
| 26624 | 64.59 | 2024-06-01 | 80 | 1 | 12 | Actual |
| 9951 | 1228.38 | 2023-01-31 | 87 | 1 | 8 | Actual |
| 18196 | 4.00 | 2023-10-03 | 96 | 2 | 8 | Actual |
| 24396 | 83.74 | 2024-04-01 | 73 | 4 | 11 | Actual |
| 13741 | 2709.00 | 2023-06-02 | 61 | 6 | 5 | Actual |
| 21027 | 66.00 | 2024-01-03 | 67 | 5 | 6 | Actual |
| 37428 | 126.00 | 2025-04-02 | 90 | 2 | 6 | Actual |
| 8463 | 585.00 | 2023-01-03 | 87 | 3 | 6 | Actual |
| 2745 | 30.00 | 2022-08-03 | 82 | 1 | 6 | Budget |
| 24227 | 210.18 | 2024-04-01 | 78 | 2 | 8 | Actual |
| 6903 | 100.00 | 2022-12-03 | 77 | 7 | 3 | Budget |
| 6680 | 220.00 | 2022-11-02 | 73 | 6 | 8 | Budget |
| 14823 | 104.00 | 2023-07-03 | 78 | 1 | 6 | Actual |
| 29152 | 442.00 | 2024-09-01 | 54 | 6 | 3 | Actual |
| 10771 | 99.00 | 2023-03-03 | 74 | 5 | 6 | Actual |
| 5724 | 294.00 | 2022-11-02 | 97 | 6 | 3 | Actual |
| 34950 | 374.00 | 2025-01-31 | 90 | 6 | 4 | Actual |
| 11215 | 1070253.67 | 2023-03-03 | 46 | 7 | 8 | Actual |
| 20957 | 85.00 | 2024-01-03 | 81 | 2 | 6 | Actual |
| 23046 | 105.00 | 2024-03-02 | 78 | 6 | 6 | Actual |
| 1611 | 60.00 | 2022-07-03 | 71 | 1 | 6 | Budget |
| 19179 | 282.90 | 2023-11-02 | 67 | 2 | 8 | Actual |
| 36330 | 382.00 | 2025-03-03 | 87 | 4 | 6 | Actual |
| 38812 | 191238.00 | 2025-05-03 | 37 | 7 | 7 | Actual |
| 7339 | 100.00 | 2022-12-03 | 85 | 3 | 6 | Budget |
| 16323 | 60.33 | 2023-08-03 | 80 | 5 | 11 | Actual |
| 34090 | -245.00 | 2025-01-02 | 91 | 6 | 6 | Actual |
| 28992 | 75919.19 | 2024-08-02 | 29 | 7 | 12 | Actual |
| 20935 | 340.00 | 2024-01-03 | 87 | 1 | 6 | Actual |
| 4558 | 178.00 | 2022-10-03 | 66 | 6 | 3 | Actual |
| 12751 | 300.00 | 2023-05-03 | 73 | 6 | 5 | Budget |
| 6177 | 4.00 | 2022-11-02 | 96 | 2 | 6 | Actual |
| 8979 | 23586.37 | 2023-01-03 | 40 | 7 | 8 | Actual |
| 4740 | 1600.00 | 2022-10-03 | 62 | 6 | 4 | Budget |
| 23788 | 12240.00 | 2024-04-01 | 22 | 7 | 4 | Actual |
| 16376 | 6801.95 | 2023-08-03 | 8 | 7 | 11 | Actual |
| 24214 | 46209.52 | 2024-04-01 | 60 | 2 | 8 | Actual |
| 35691 | 1416.74 | 2025-01-31 | 62 | 1 | 12 | Actual |
| 27477 | 348.06 | 2024-07-02 | 66 | 6 | 8 | Actual |
| 5316 | 850.00 | 2022-10-03 | 80 | 1 | 7 | Budget |
| 2204 | 280.00 | 2022-07-03 | 81 | 6 | 8 | Budget |
| 26712 | 496.00 | 2024-06-01 | 74 | 1 | 13 | Actual |
| 35526 | 146.51 | 2025-01-31 | 73 | 2 | 11 | Actual |
| 23205 | 360.18 | 2024-03-02 | 90 | 1 | 8 | Actual |
| 8484 | 100.00 | 2023-01-03 | 68 | 4 | 6 | Budget |
| 5532 | 23757.58 | 2022-10-03 | 60 | 6 | 8 | Actual |
| 22834 | 4100.00 | 2024-03-02 | 61 | 6 | 5 | Actual |
| 27547 | 499.70 | 2024-07-02 | 81 | 1 | 11 | Actual |
| 9593 | 1134.00 | 2023-01-31 | 62 | 4 | 6 | Actual |
| 26574 | -135.41 | 2024-06-01 | 91 | 6 | 11 | Actual |
| 25914 | 67.00 | 2024-06-01 | 82 | 1 | 5 | Actual |
| 4190 | 650.00 | 2022-09-02 | 77 | 1 | 7 | Budget |
| 17411 | 64089.19 | 2023-09-02 | 15 | 7 | 11 | Actual |
| 21259 | 2392.03 | 2024-01-03 | 54 | 6 | 8 | Actual |
| 26815 | 9833.01 | 2024-06-01 | 40 | 7 | 13 | Actual |
| 10684 | 159.00 | 2023-03-03 | 78 | 3 | 6 | Actual |
| 19212 | 160.18 | 2023-11-02 | 67 | 6 | 8 | Actual |
| 14793 | 9180.00 | 2023-07-03 | 22 | 7 | 5 | Actual |
| 11486 | 4093.00 | 2023-04-02 | 76 | 6 | 4 | Actual |
| 20327 | 22.04 | 2023-12-03 | 67 | 2 | 11 | Actual |
| 16880 | 449.00 | 2023-09-02 | 65 | 3 | 6 | Actual |
| 21491 | 4.00 | 2024-01-03 | 96 | 6 | 11 | Actual |
| 9041 | 1602.00 | 2023-01-31 | 61 | 6 | 3 | Actual |
| 30437 | 134265.00 | 2024-10-02 | 13 | 7 | 4 | Actual |
| 38793 | 33987.00 | 2025-05-03 | 7 | 7 | 7 | Actual |
| 19231 | -154.98 | 2023-11-02 | 91 | 6 | 8 | Actual |
| 36681 | 320.98 | 2025-03-03 | 80 | 2 | 11 | Actual |
| 37826 | 196.51 | 2025-04-02 | 74 | 2 | 11 | Actual |
| 37881 | 226.30 | 2025-04-02 | 76 | 4 | 11 | Actual |
| 16083 | 1092.01 | 2023-08-03 | 65 | 1 | 8 | Actual |
| 33307 | 275.23 | 2024-12-02 | 77 | 4 | 11 | Actual |
| 4237 | 161.00 | 2022-09-02 | 68 | 6 | 7 | Actual |
| 16792 | 38500.00 | 2023-09-02 | 99 | 6 | 5 | Actual |
| 23508 | 9.27 | 2024-03-02 | 67 | 1 | 12 | Actual |
| 28677 | 211147.44 | 2024-08-02 | 37 | 7 | 8 | Actual |
| 11595 | 11152.00 | 2023-04-02 | 53 | 6 | 5 | Actual |
| 26097 | -250.00 | 2024-06-01 | 91 | 4 | 6 | Actual |
| 17679 | 456.00 | 2023-10-03 | 76 | 1 | 4 | Actual |
| 37899 | 343.32 | 2025-04-02 | 62 | 5 | 11 | Actual |
| 11883 | 100.00 | 2023-04-02 | 65 | 5 | 6 | Budget |
| 3109 | 480.00 | 2022-08-03 | 65 | 6 | 7 | Budget |
| 2199 | 196.54 | 2022-07-03 | 78 | 6 | 8 | Actual |
| 4542 | 2089.00 | 2022-10-03 | 53 | 6 | 3 | Actual |
| 3229 | 8.00 | 2022-08-03 | 96 | 1 | 8 | Actual |
| 13771 | 489463.00 | 2023-06-02 | 101 | 6 | 5 | Actual |
| 36196 | 15642.00 | 2025-03-03 | 94 | 6 | 5 | Actual |
| 38094 | 9005.18 | 2025-04-02 | 28 | 7 | 12 | Actual |
| 9394 | 808.00 | 2023-01-31 | 80 | 6 | 5 | Actual |
| 6506 | 51.00 | 2022-11-02 | 82 | 6 | 7 | Actual |
| 28434 | 382.00 | 2024-08-02 | 87 | 6 | 6 | Actual |
| 7671 | 788176.00 | 2022-12-03 | 46 | 7 | 7 | Actual |
| 21312 | 26760.67 | 2024-01-03 | 33 | 7 | 8 | Actual |
| 38869 | 223.81 | 2025-05-03 | 90 | 2 | 8 | Actual |
| 38739 | 424.00 | 2025-05-03 | 78 | 1 | 7 | Actual |
| 17393 | 72.04 | 2023-09-02 | 84 | 6 | 11 | Actual |
| 5204 | 132765.00 | 2022-10-03 | 56 | 6 | 6 | Actual |
| 8030 | 9.00 | 2023-01-03 | 82 | 7 | 3 | Actual |
| 25397 | 53.95 | 2024-05-02 | 67 | 3 | 11 | Actual |
| 22174 | 10.00 | 2024-01-31 | 96 | 6 | 7 | Actual |
| 39347 | 17000.00 | 2025-05-03 | 99 | 6 | 13 | Actual |
| 31508 | 1955.00 | 2024-11-01 | 80 | 1 | 4 | Actual |
| 2472 | 200.00 | 2022-08-03 | 83 | 1 | 4 | Budget |
| 3773 | 301.00 | 2022-09-02 | 73 | 6 | 5 | Actual |
| 11828 | 10.00 | 2023-04-02 | 96 | 3 | 6 | Actual |
| 12251 | 24200.00 | 2023-04-02 | 52 | 6 | 8 | Budget |
| 9981 | 200.00 | 2023-01-31 | 76 | 2 | 8 | Budget |
| 15777 | 159090.00 | 2023-08-03 | 29 | 7 | 5 | Actual |
| 31119 | 5412.56 | 2024-10-02 | 20 | 7 | 11 | Actual |
| 27949 | 13806.77 | 2024-07-02 | 19 | 7 | 13 | Actual |
| 34910 | 451.00 | 2025-01-31 | 83 | 1 | 4 | Actual |
| 13578 | 48219.00 | 2023-06-02 | 38 | 7 | 3 | Actual |
| 36865 | 70253.13 | 2025-03-03 | 12 | 2 | 12 | Actual |
| 24317 | 249.70 | 2024-04-01 | 77 | 1 | 11 | Actual |
| 3515 | 100.00 | 2022-09-02 | 65 | 7 | 3 | Budget |
| 8453 | 406.00 | 2023-01-03 | 81 | 3 | 6 | Actual |
| 37773 | 36656.31 | 2025-04-02 | 24 | 7 | 8 | Actual |
| 4976 | 218.00 | 2022-10-03 | 73 | 1 | 6 | Actual |
| 27751 | 116.72 | 2024-07-02 | 84 | 1 | 12 | Actual |
| 36756 | 15.65 | 2025-03-03 | 71 | 5 | 11 | Actual |
| 24610 | 27891.70 | 2024-04-01 | 31 | 7 | 12 | Actual |
| 12698 | 200.00 | 2023-05-03 | 78 | 1 | 5 | Budget |
| 15453 | 49.00 | 2023-07-03 | 97 | 6 | 12 | Actual |
| 20662 | 221.00 | 2024-01-03 | 83 | 6 | 3 | Actual |
| 18920 | 39.00 | 2023-11-02 | 71 | 3 | 6 | Actual |
| 16881 | 408.00 | 2023-09-02 | 66 | 3 | 6 | Actual |
| 31066 | 375.23 | 2024-10-02 | 87 | 4 | 11 | Actual |
| 24728 | 199.00 | 2024-05-02 | 80 | 7 | 3 | Actual |
| 26183 | 144561.00 | 2024-06-01 | 37 | 7 | 6 | Actual |
| 27643 | 640.13 | 2024-07-02 | 62 | 5 | 11 | Actual |
| 34746 | 375099.47 | 2025-01-02 | 6 | 7 | 13 | Actual |
| 26388 | 126292.83 | 2024-06-01 | 21 | 7 | 8 | Actual |
| 15630 | 13.00 | 2023-08-03 | 96 | 1 | 4 | Actual |
| 17027 | 93.00 | 2023-09-02 | 71 | 1 | 7 | Actual |
| 16605 | 41301.00 | 2023-09-02 | 40 | 7 | 3 | Actual |
| 17507 | 5.01 | 2023-09-02 | 82 | 6 | 12 | Actual |
| 5334 | 8.00 | 2022-10-03 | 96 | 1 | 7 | Actual |
| 17302 | 101.82 | 2023-09-02 | 81 | 3 | 11 | Actual |
| 31638 | 76.00 | 2024-11-01 | 82 | 6 | 5 | Actual |
| 7659 | 15848.00 | 2022-12-03 | 28 | 7 | 7 | Actual |
| 17045 | 12.00 | 2023-09-02 | 96 | 1 | 7 | Actual |
| 30576 | 436.00 | 2024-10-02 | 90 | 1 | 6 | Actual |
| 23394 | 97.57 | 2024-03-02 | 73 | 4 | 11 | Actual |
| 7575 | 234.00 | 2022-12-03 | 89 | 1 | 7 | Actual |
| 35586 | 250.76 | 2025-01-31 | 81 | 4 | 11 | Actual |
| 35268 | 164149.00 | 2025-01-31 | 35 | 7 | 6 | Actual |
| 2378 | 19810.00 | 2022-08-03 | 28 | 7 | 3 | Actual |
| 18342 | 3.00 | 2023-10-03 | 96 | 3 | 11 | Actual |
| 23678 | 204128.00 | 2024-04-01 | 37 | 7 | 3 | Actual |
| 28397 | 20.00 | 2024-08-02 | 82 | 5 | 6 | Actual |
| 21287 | -173.16 | 2024-01-03 | 91 | 6 | 8 | Actual |
| 28883 | 397697.53 | 2024-08-02 | 46 | 7 | 11 | Actual |
| 15083 | 10603.00 | 2023-07-03 | 22 | 7 | 7 | Actual |
| 30667 | 43.00 | 2024-10-02 | 68 | 5 | 6 | Actual |
| 26041 | 79.00 | 2024-06-01 | 89 | 2 | 6 | Actual |
| 12450 | 7718.00 | 2023-05-03 | 94 | 6 | 3 | Actual |
| 35573 | 1473.13 | 2025-01-31 | 62 | 4 | 11 | Actual |
| 9310 | 3200.00 | 2023-01-31 | 61 | 1 | 5 | Actual |
| 28617 | 229.87 | 2024-08-02 | 94 | 2 | 8 | Actual |
| 37579 | 816.00 | 2025-04-02 | 65 | 1 | 7 | Actual |
| 16469 | 32.67 | 2023-08-03 | 74 | 6 | 12 | Actual |
| 14056 | 810.00 | 2023-06-02 | 87 | 6 | 7 | Actual |
| 21002 | 77.00 | 2024-01-03 | 68 | 4 | 6 | Actual |
| 2026 | 630.00 | 2022-07-03 | 87 | 6 | 7 | Actual |
| 19529 | 13.53 | 2023-11-02 | 68 | 6 | 12 | Actual |
| 6515 | 157.00 | 2022-11-02 | 89 | 6 | 7 | Actual |
| 33932 | 336.00 | 2025-01-02 | 66 | 1 | 6 | Actual |
| 21848 | 448.00 | 2024-01-31 | 92 | 1 | 5 | Actual |
| 16537 | 310.00 | 2023-09-02 | 89 | 1 | 3 | Actual |
| 18822 | -264.00 | 2023-11-02 | 91 | 6 | 5 | Actual |
| 37836 | 149.70 | 2025-04-02 | 87 | 2 | 11 | Actual |
| 26079 | 92.00 | 2024-06-01 | 67 | 4 | 6 | Actual |
| 35632 | 2649.74 | 2025-01-31 | 63 | 6 | 11 | Actual |
| 35823 | 229.33 | 2025-01-31 | 81 | 1 | 13 | Actual |
| 905 | -142.00 | 2022-06-02 | 91 | 6 | 7 | Actual |
| 31147 | 241.19 | 2024-10-02 | 73 | 1 | 12 | Actual |
| 23108 | 196.00 | 2024-03-02 | 84 | 1 | 7 | Actual |
| 32054 | -254.97 | 2024-11-01 | 91 | 6 | 8 | Actual |
| 5763 | 122.00 | 2022-11-02 | 66 | 7 | 3 | Actual |
| 20344 | 62.46 | 2023-12-03 | 90 | 2 | 11 | Actual |
| 34277 | 4132.98 | 2025-01-02 | 61 | 6 | 8 | Actual |
| 134 | 36417.00 | 2022-06-02 | 38 | 7 | 3 | Actual |
| 37520 | 4876.00 | 2025-04-02 | 63 | 6 | 6 | Actual |
| 22007 | 175.00 | 2024-01-31 | 74 | 4 | 6 | Actual |
| 11460 | 11051.00 | 2023-04-02 | 57 | 6 | 4 | Actual |
| 10069 | 793400.00 | 2023-01-31 | 101 | 6 | 8 | Budget |
| 22297 | 1065640.63 | 2024-01-31 | 4 | 7 | 8 | Actual |
| 35753 | 650.77 | 2025-01-31 | 66 | 6 | 12 | Actual |
| 29734 | 137.45 | 2024-09-01 | 82 | 1 | 8 | Actual |
| 40 | 540.00 | 2022-06-02 | 87 | 1 | 3 | Actual |
| 32937 | 9483.00 | 2024-12-02 | 52 | 6 | 6 | Actual |
| 7140 | 70.00 | 2022-12-03 | 71 | 6 | 5 | Actual |
| 28149 | 12.00 | 2024-08-02 | 96 | 6 | 4 | Actual |
| 8786 | 21794.00 | 2023-01-03 | 32 | 7 | 7 | Actual |
| 18039 | 22060.00 | 2023-10-03 | 33 | 7 | 6 | Actual |
| 24557 | 36.93 | 2024-04-01 | 92 | 2 | 12 | Actual |
| 24769 | 27627.00 | 2024-05-02 | 12 | 2 | 4 | Actual |
| 38444 | 91.00 | 2025-05-03 | 71 | 1 | 5 | Actual |
| 28669 | 33600.19 | 2024-08-02 | 24 | 7 | 8 | Actual |
| 16047 | 114254.00 | 2023-08-03 | 94 | 6 | 7 | Actual |
| 20738 | 83.00 | 2024-01-03 | 71 | 1 | 4 | Actual |
| 14809 | 16301.00 | 2023-07-03 | 100 | 7 | 5 | Actual |
| 35056 | 49921.00 | 2025-01-31 | 14 | 7 | 5 | Actual |
| 34111 | 220962.00 | 2025-01-02 | 29 | 7 | 6 | Actual |
| 3888 | 650.00 | 2022-09-02 | 62 | 2 | 6 | Budget |
| 34311 | 23390.91 | 2025-01-02 | 8 | 7 | 8 | Actual |
| 10555 | 20232.00 | 2023-03-03 | 38 | 7 | 5 | Actual |
| 12624 | 50.00 | 2023-05-03 | 82 | 6 | 4 | Budget |
| 17018 | 19810.00 | 2023-09-02 | 100 | 7 | 6 | Actual |
| 11976 | 117.00 | 2023-04-02 | 89 | 6 | 6 | Actual |
| 895 | 143.00 | 2022-06-02 | 83 | 6 | 7 | Actual |
| 32545 | 824.00 | 2024-12-02 | 77 | 6 | 3 | Actual |
| 32884 | 16.00 | 2024-12-02 | 96 | 3 | 6 | Actual |
| 18528 | 1359.30 | 2023-10-03 | 13 | 7 | 12 | Actual |
| 31927 | 89.00 | 2024-11-01 | 82 | 6 | 7 | Actual |
| 38195 | 356642.98 | 2025-04-02 | 4 | 7 | 13 | Actual |
| 20994 | 470.00 | 2024-01-03 | 92 | 3 | 6 | Actual |
| 39072 | 34.80 | 2025-05-03 | 92 | 5 | 11 | Actual |
| 27775 | 118.85 | 2024-07-02 | 80 | 2 | 12 | Actual |
| 4876 | 28000.00 | 2022-10-03 | 60 | 6 | 5 | Actual |
| 20515 | 29.48 | 2023-12-03 | 87 | 1 | 12 | Actual |
| 3938 | 280.00 | 2022-09-02 | 65 | 3 | 6 | Budget |
| 13085 | 100.00 | 2023-05-03 | 74 | 6 | 6 | Budget |
| 2393 | 480.00 | 2022-08-03 | 61 | 7 | 3 | Budget |
| 14461 | 57.14 | 2023-06-02 | 77 | 6 | 12 | Actual |
| 19655 | 80376.00 | 2023-12-03 | 21 | 7 | 3 | Actual |
| 33381 | 13172.28 | 2024-12-02 | 38 | 7 | 11 | Actual |
| 10559 | 497272.00 | 2023-03-03 | 46 | 7 | 5 | Actual |
| 5986 | 371.00 | 2022-11-02 | 92 | 1 | 5 | Actual |
| 30296 | 274.00 | 2024-10-02 | 78 | 6 | 3 | Actual |
| 11043 | 93.51 | 2023-03-03 | 69 | 1 | 8 | Actual |
| 14422 | 10.33 | 2023-06-02 | 66 | 2 | 12 | Actual |
| 7364 | 23.00 | 2022-12-03 | 71 | 4 | 6 | Actual |
| 4164 | -32698.00 | 2022-09-02 | 46 | 7 | 6 | Actual |
| 20951 | 50.00 | 2024-01-03 | 73 | 2 | 6 | Actual |
| 11195 | 169179.99 | 2023-03-03 | 15 | 7 | 8 | Actual |
| 13851 | 88.00 | 2023-06-02 | 90 | 2 | 6 | Actual |
| 4354 | 17900.00 | 2022-09-02 | 60 | 2 | 8 | Budget |
| 8930 | 137.45 | 2023-01-03 | 78 | 6 | 8 | Actual |
| 25025 | 66.00 | 2024-05-02 | 83 | 4 | 6 | Actual |
| 29945 | 127.36 | 2024-09-01 | 94 | 4 | 11 | Actual |
| 19004 | 151.00 | 2023-11-02 | 72 | 6 | 6 | Actual |
| 3260 | 280.00 | 2022-08-03 | 81 | 2 | 8 | Budget |
| 23115 | 333.00 | 2024-03-02 | 94 | 1 | 7 | Actual |
| 13405 | 70.00 | 2023-05-03 | 68 | 6 | 8 | Budget |
| 16593 | 6254.00 | 2023-09-02 | 23 | 7 | 3 | Actual |
| 37639 | 761544.00 | 2025-04-02 | 101 | 6 | 7 | Actual |
| 12006 | 128563.00 | 2023-04-02 | 35 | 7 | 6 | Actual |
| 19011 | 260.00 | 2023-11-02 | 81 | 6 | 6 | Actual |
| 15226 | 60.33 | 2023-07-03 | 68 | 1 | 11 | Actual |
| 2830 | 100.00 | 2022-08-03 | 74 | 3 | 6 | Budget |
| 26241 | 1171.00 | 2024-06-01 | 80 | 6 | 7 | Actual |
| 30097 | -180.09 | 2024-09-01 | 91 | 6 | 12 | Actual |
| 5901 | 107.00 | 2022-11-02 | 85 | 6 | 4 | Actual |
| 31400 | 22.00 | 2024-11-01 | 96 | 1 | 3 | Actual |
| 26974 | 30445.00 | 2024-07-02 | 63 | 6 | 4 | Actual |
| 30655 | 312.00 | 2024-10-02 | 87 | 4 | 6 | Actual |
| 19499 | 6.08 | 2023-11-02 | 68 | 2 | 12 | Actual |
| 4091 | 328.00 | 2022-09-02 | 65 | 6 | 6 | Actual |
| 4331 | 275.33 | 2022-09-02 | 78 | 1 | 8 | Actual |
| 27356 | 676.00 | 2024-07-02 | 65 | 6 | 7 | Actual |
| 15312 | 200.76 | 2023-07-03 | 74 | 4 | 11 | Actual |
| 38914 | 26353.09 | 2025-05-03 | 8 | 7 | 8 | Actual |
| 19435 | 185.00 | 2023-11-02 | 97 | 6 | 11 | Actual |
| 35028 | 90.00 | 2025-01-31 | 71 | 6 | 5 | Actual |
| 6580 | 1288.98 | 2022-11-02 | 80 | 1 | 8 | Actual |
| 28953 | 46.50 | 2024-08-02 | 69 | 6 | 12 | Actual |
| 27393 | 16941.00 | 2024-07-02 | 20 | 7 | 7 | Actual |
| 32988 | 216162.00 | 2024-12-02 | 29 | 7 | 6 | Actual |
| 11130 | 112431.96 | 2023-03-03 | 56 | 6 | 8 | Actual |
| 18709 | 346.00 | 2023-11-02 | 66 | 6 | 4 | Actual |
| 8701 | 266.00 | 2023-01-03 | 94 | 1 | 7 | Actual |
| 16991 | 218595.00 | 2023-09-02 | 4 | 7 | 6 | Actual |
| 23480 | 19183.03 | 2024-03-02 | 14 | 7 | 11 | Actual |
| 14282 | 102.89 | 2023-06-02 | 73 | 3 | 11 | Actual |
| 35518 | 1538.02 | 2025-01-31 | 61 | 2 | 11 | Actual |
| 10039 | 200.00 | 2023-01-31 | 74 | 6 | 8 | Budget |
| 12822 | 280.00 | 2023-05-03 | 66 | 1 | 6 | Budget |
| 15806 | 29.00 | 2023-08-03 | 82 | 1 | 6 | Actual |
| 36884 | 20.97 | 2025-03-03 | 84 | 2 | 12 | Actual |
| 26373 | 102371.17 | 2024-06-01 | 94 | 6 | 8 | Actual |
| 12373 | 380.00 | 2023-05-03 | 81 | 1 | 3 | Budget |
| 19860 | 11510.00 | 2023-12-03 | 8 | 7 | 5 | Actual |
| 4135 | 9000.00 | 2022-09-02 | 99 | 6 | 6 | Actual |
| 28214 | 58664.00 | 2024-08-02 | 60 | 6 | 5 | Actual |
| 37135 | 925.00 | 2025-04-02 | 97 | 6 | 3 | Actual |
| 16152 | 519.27 | 2023-08-03 | 74 | 6 | 8 | Actual |
| 8682 | 214.00 | 2023-01-03 | 78 | 1 | 7 | Actual |
| 24490 | 1330.57 | 2024-04-01 | 23 | 7 | 11 | Actual |
| 36391 | 359.00 | 2025-03-03 | 90 | 6 | 6 | Actual |
| 3723 | 200.00 | 2022-09-02 | 78 | 1 | 5 | Budget |
| 37237 | 608.00 | 2025-04-02 | 73 | 6 | 4 | Actual |
| 33674 | 59.00 | 2025-01-02 | 82 | 6 | 3 | Actual |
| 33008 | 104.00 | 2024-12-02 | 69 | 1 | 7 | Actual |
| 18317 | 1002.91 | 2023-10-03 | 61 | 3 | 11 | Actual |
| 30721 | 47500.00 | 2024-10-02 | 99 | 6 | 6 | Actual |
| 14465 | 5.01 | 2023-06-02 | 82 | 6 | 12 | Actual |
| 25887 | 35754.00 | 2024-06-01 | 34 | 7 | 4 | Actual |
| 913 | 92875.00 | 2022-06-02 | 4 | 7 | 7 | Actual |
| 16212 | 332.68 | 2023-08-03 | 77 | 1 | 11 | Actual |
| 26358 | 657.15 | 2024-06-01 | 74 | 6 | 8 | Actual |
| 12930 | 124.00 | 2023-05-03 | 74 | 3 | 6 | Actual |
| 25403 | 82.68 | 2024-05-02 | 76 | 3 | 11 | Actual |
| 14019 | 162.00 | 2023-06-02 | 84 | 1 | 7 | Actual |
| 20584 | 365.66 | 2023-12-03 | 7 | 7 | 12 | Actual |
| 28416 | 343.00 | 2024-08-02 | 65 | 6 | 6 | Actual |
| 36437 | 901.00 | 2025-03-03 | 76 | 1 | 7 | Actual |
| 20108 | 11.00 | 2023-12-03 | 96 | 1 | 7 | Actual |
| 29684 | 475.00 | 2024-09-01 | 92 | 6 | 7 | Actual |
| 25493 | 296.51 | 2024-05-02 | 80 | 6 | 11 | Actual |
| 2166 | 195200.00 | 2022-07-03 | 56 | 6 | 8 | Budget |
| 33655 | 6030.00 | 2025-01-02 | 57 | 6 | 3 | Actual |
| 4124 | 110.00 | 2022-09-02 | 85 | 6 | 6 | Actual |
| 573 | 1700.00 | 2022-06-02 | 62 | 3 | 6 | Budget |
| 19226 | 131.39 | 2023-11-02 | 84 | 6 | 8 | Actual |
| 31939 | 71000.00 | 2024-11-01 | 99 | 6 | 7 | Actual |
| 22444 | 80.55 | 2024-01-31 | 67 | 6 | 11 | Actual |
| 22 | 280.00 | 2022-06-02 | 76 | 1 | 3 | Budget |
| 6067 | 2886.00 | 2022-11-02 | 23 | 7 | 5 | Actual |
| 30132 | 15173.46 | 2024-09-01 | 60 | 1 | 13 | Actual |
| 25246 | 4267.83 | 2024-05-02 | 61 | 2 | 8 | Actual |
| 31885 | 198.00 | 2024-11-01 | 71 | 1 | 7 | Actual |
| 17633 | 254891.00 | 2023-10-03 | 35 | 7 | 3 | Actual |
| 34410 | 82.68 | 2025-01-02 | 85 | 3 | 11 | Actual |
| 6637 | 90.00 | 2022-11-02 | 84 | 2 | 8 | Budget |
| 15635 | 40461.00 | 2023-08-03 | 56 | 6 | 4 | Actual |
| 423 | 140.00 | 2022-06-02 | 83 | 6 | 5 | Actual |
| 21994 | -317.00 | 2024-01-31 | 91 | 3 | 6 | Actual |
| 8497 | 100.00 | 2023-01-03 | 78 | 4 | 6 | Budget |
| 24356 | -52.43 | 2024-04-01 | 91 | 2 | 11 | Actual |
| 4337 | 50.00 | 2022-09-02 | 82 | 1 | 8 | Budget |
| 23533 | 3149.75 | 2024-03-02 | 60 | 6 | 12 | Actual |
| 6883 | 380.00 | 2022-12-03 | 62 | 7 | 3 | Budget |
| 32006 | 399.57 | 2024-11-01 | 73 | 2 | 8 | Actual |
| 17734 | 12883.00 | 2023-10-03 | 7 | 7 | 4 | Actual |
| 27137 | 302.00 | 2024-07-02 | 81 | 1 | 6 | Actual |
| 11187 | 478300.00 | 2023-03-03 | 101 | 6 | 8 | Budget |
| 26667 | -149.24 | 2024-06-01 | 91 | 6 | 12 | Actual |
| 13470 | 67059.18 | 2023-05-03 | 43 | 7 | 8 | Actual |
| 8591 | 36.00 | 2023-01-03 | 71 | 6 | 6 | Actual |
| 18758 | 38575.00 | 2023-11-02 | 38 | 7 | 4 | Actual |
| 23345 | 178.42 | 2024-03-02 | 80 | 2 | 11 | Actual |
| 34139 | 1093.00 | 2025-01-02 | 81 | 1 | 7 | Actual |
| 6050 | 7.00 | 2022-11-02 | 96 | 6 | 5 | Actual |
| 5983 | 181.00 | 2022-11-02 | 89 | 1 | 5 | Actual |
| 38977 | 314.59 | 2025-05-03 | 74 | 2 | 11 | Actual |
| 15682 | 24073.00 | 2023-08-03 | 24 | 7 | 4 | Actual |
| 5576 | 546.55 | 2022-10-03 | 87 | 6 | 8 | Actual |
| 28753 | 409.28 | 2024-08-02 | 80 | 3 | 11 | Actual |
| 16561 | 352.00 | 2023-09-02 | 74 | 6 | 3 | Actual |
| 33572 | 57.39 | 2024-12-02 | 69 | 6 | 13 | Actual |
| 18306 | 14.59 | 2023-10-03 | 83 | 2 | 11 | Actual |
| 22606 | 309.00 | 2024-03-02 | 84 | 1 | 3 | Actual |
| 20953 | 62.00 | 2024-01-03 | 76 | 2 | 6 | Actual |
| 28712 | 10879.69 | 2024-08-02 | 60 | 2 | 11 | Actual |
| 14251 | 22.04 | 2023-06-02 | 67 | 2 | 11 | Actual |
| 23064 | 10343.00 | 2024-03-02 | 7 | 7 | 6 | Actual |
| 11645 | 550.00 | 2023-04-02 | 87 | 6 | 5 | Budget |
| 14843 | 47.00 | 2023-07-03 | 68 | 2 | 6 | Actual |
| 19679 | 36.00 | 2023-12-03 | 69 | 7 | 3 | Actual |
| 31123 | 9437.11 | 2024-10-02 | 24 | 7 | 11 | Actual |
| 803 | 36600.00 | 2022-06-02 | 60 | 1 | 7 | Budget |
| 15313 | 110.34 | 2023-07-03 | 76 | 4 | 11 | Actual |
| 18867 | 114.00 | 2023-11-02 | 74 | 1 | 6 | Actual |
| 5281 | 117406.00 | 2022-10-03 | 37 | 7 | 6 | Actual |
| 14369 | 40330.23 | 2023-06-02 | 15 | 7 | 11 | Actual |
| 25004 | 389.00 | 2024-05-02 | 90 | 3 | 6 | Actual |
| 4800 | 58455.00 | 2022-10-03 | 21 | 7 | 4 | Actual |
| 28042 | 78696.00 | 2024-08-02 | 19 | 7 | 3 | Actual |
| 14498 | 40320.66 | 2023-06-02 | 35 | 7 | 12 | Actual |
| 17147 | 37.45 | 2023-09-02 | 69 | 2 | 8 | Actual |
| 5368 | 200.00 | 2022-10-03 | 74 | 6 | 7 | Budget |
| 26498 | 22.04 | 2024-06-01 | 71 | 4 | 11 | Actual |
| 16164 | 316.24 | 2023-08-03 | 90 | 6 | 8 | Actual |
| 2829 | 170.00 | 2022-08-03 | 74 | 3 | 6 | Actual |
| 30984 | 673.11 | 2024-10-02 | 87 | 1 | 11 | Actual |
| 3044 | 3100.00 | 2022-08-03 | 61 | 1 | 7 | Budget |
| 11763 | 186.00 | 2023-04-02 | 81 | 2 | 6 | Actual |
| 36489 | 71000.00 | 2025-03-03 | 99 | 6 | 7 | Actual |
| 23392 | 16.72 | 2024-03-02 | 69 | 4 | 11 | Actual |
| 20422 | 23.10 | 2023-12-03 | 85 | 5 | 11 | Actual |
| 16491 | 262.47 | 2023-08-03 | 8 | 7 | 12 | Actual |
| 13314 | 480.00 | 2023-05-03 | 81 | 1 | 8 | Budget |
| 8717 | 2300.00 | 2023-01-03 | 61 | 6 | 7 | Budget |
| 28257 | 12584.00 | 2024-08-02 | 22 | 7 | 5 | Actual |
| 16395 | 9699.88 | 2023-08-03 | 38 | 7 | 11 | Actual |
| 28864 | 5255.11 | 2024-08-02 | 18 | 7 | 11 | Actual |
| 25309 | 1235777.14 | 2024-05-02 | 4 | 7 | 8 | Actual |
| 360 | 499.00 | 2022-06-02 | 81 | 1 | 5 | Actual |
| 137 | 350000.00 | 2022-06-02 | 42 | 7 | 3 | Actual |
| 13583 | 691711.50 | 2023-06-02 | 45 | 7 | 3 | Actual |
| 16313 | 40.12 | 2023-08-03 | 66 | 5 | 11 | Actual |
| 7748 | 480.00 | 2022-12-03 | 80 | 2 | 8 | Budget |
| 11193 | 116932.05 | 2023-03-03 | 13 | 7 | 8 | Actual |
| 37599 | -365.00 | 2025-04-02 | 91 | 1 | 7 | Actual |
| 24169 | 10603.00 | 2024-04-01 | 22 | 7 | 7 | Actual |
| 2892 | 91.00 | 2022-08-03 | 84 | 4 | 6 | Actual |
| 946 | 4801.17 | 2022-06-02 | 61 | 1 | 8 | Actual |
| 18828 | 421711.00 | 2023-11-02 | 101 | 6 | 5 | Actual |
| 501 | 361.00 | 2022-06-02 | 81 | 1 | 6 | Actual |
| 38307 | 34853.00 | 2025-05-03 | 34 | 7 | 3 | Actual |
| 31817 | 3333.00 | 2024-11-01 | 57 | 6 | 6 | Actual |
| 28439 | 11.00 | 2024-08-02 | 96 | 6 | 6 | Actual |
| 10866 | 63019.00 | 2023-03-03 | 13 | 7 | 6 | Actual |
| 15121 | 326.84 | 2023-07-03 | 89 | 1 | 8 | Actual |
| 19782 | 25489.00 | 2023-12-03 | 33 | 7 | 4 | Actual |
| 5936 | 25357.00 | 2022-11-02 | 38 | 7 | 4 | Actual |
| 8391 | 26.00 | 2023-01-03 | 71 | 2 | 6 | Actual |
| 17264 | 87.99 | 2023-09-02 | 66 | 2 | 11 | Actual |
| 10247 | 40.00 | 2023-03-03 | 67 | 7 | 3 | Budget |
| 409 | 200.00 | 2022-06-02 | 74 | 6 | 5 | Budget |
| 39224 | 283.74 | 2025-05-03 | 90 | 6 | 12 | Actual |
| 27342 | -326.00 | 2024-07-02 | 91 | 1 | 7 | Actual |
| 28984 | 5255.11 | 2024-08-02 | 18 | 7 | 12 | Actual |
| 6670 | 213.21 | 2022-11-02 | 67 | 6 | 8 | Actual |
| 36737 | 24.16 | 2025-03-03 | 82 | 4 | 11 | Actual |
| 35841 | 211.78 | 2025-01-31 | 68 | 2 | 13 | Actual |
| 2620 | 355.00 | 2022-08-03 | 92 | 1 | 5 | Actual |
| 13218 | 32.00 | 2023-05-03 | 69 | 6 | 7 | Actual |
| 21991 | 416.00 | 2024-01-31 | 87 | 3 | 6 | Actual |
| 530 | 74.00 | 2022-06-02 | 67 | 2 | 6 | Actual |
| 13002 | 69.00 | 2023-05-03 | 94 | 4 | 6 | Actual |
| 31391 | 402.00 | 2024-11-01 | 83 | 1 | 3 | Actual |
| 23170 | 157848.00 | 2024-03-02 | 29 | 7 | 7 | Actual |
| 12869 | 100.00 | 2023-05-03 | 66 | 2 | 6 | Budget |
| 16963 | 2181.00 | 2023-09-02 | 63 | 6 | 6 | Actual |
| 24464 | 25.23 | 2024-04-01 | 82 | 6 | 11 | Actual |
| 14739 | 336.00 | 2023-07-03 | 90 | 1 | 5 | Actual |
| 6205 | 168.00 | 2022-11-02 | 78 | 3 | 6 | Actual |
| 16685 | 583.00 | 2023-09-02 | 80 | 6 | 4 | Actual |
| 10655 | 3.00 | 2023-03-03 | 96 | 2 | 6 | Actual |
| 31177 | 117.78 | 2024-10-02 | 76 | 2 | 12 | Actual |
| 31725 | 35.00 | 2024-11-01 | 84 | 2 | 6 | Actual |
| 20027 | 235.00 | 2023-12-03 | 65 | 6 | 6 | Actual |
| 16006 | 205.00 | 2023-08-03 | 85 | 1 | 7 | Actual |
| 33269 | 1645.47 | 2024-12-02 | 61 | 3 | 11 | Actual |
| 23601 | 707.00 | 2024-04-01 | 73 | 1 | 3 | Actual |
| 32249 | 84.80 | 2024-11-01 | 84 | 6 | 11 | Actual |
| 10830 | 120.00 | 2023-03-03 | 74 | 6 | 6 | Actual |
| 12494 | 40.00 | 2023-05-03 | 67 | 7 | 3 | Budget |
| 27724 | 47383.56 | 2024-07-02 | 34 | 7 | 11 | Actual |
| 37942 | 575.24 | 2025-04-02 | 77 | 6 | 11 | Actual |
| 7025 | 130.00 | 2022-12-03 | 85 | 6 | 4 | Actual |
| 36136 | 64584.00 | 2025-03-03 | 60 | 1 | 5 | Actual |
| 33589 | -246.11 | 2024-12-02 | 91 | 6 | 13 | Actual |
| 22662 | 17657.00 | 2024-03-02 | 20 | 7 | 3 | Actual |
| 11537 | 128308.00 | 2023-04-02 | 37 | 7 | 4 | Actual |
| 10218 | 43720.00 | 2023-03-03 | 19 | 7 | 3 | Actual |
| 4032 | 100.00 | 2022-09-02 | 65 | 5 | 6 | Budget |
| 31330 | 199.50 | 2024-10-02 | 78 | 6 | 13 | Actual |
| 3949 | 220.00 | 2022-09-02 | 73 | 3 | 6 | Budget |
| 35905 | 13806.77 | 2025-01-31 | 19 | 7 | 13 | Actual |
| 11100 | 280.00 | 2023-03-03 | 77 | 2 | 8 | Budget |
| 13144 | 35328.00 | 2023-05-03 | 60 | 1 | 7 | Actual |
| 30342 | 1444.00 | 2024-10-02 | 62 | 7 | 3 | Actual |
| 4118 | 30.00 | 2022-09-02 | 82 | 6 | 6 | Budget |
| 35884 | 46.87 | 2025-01-31 | 82 | 6 | 13 | Actual |
| 21887 | 312797.00 | 2024-01-31 | 101 | 6 | 5 | Actual |
| 24491 | 6472.16 | 2024-04-01 | 24 | 7 | 11 | Actual |
| 15719 | 251.00 | 2023-08-03 | 90 | 1 | 5 | Actual |
| 2961 | 1500.00 | 2022-08-03 | 61 | 6 | 6 | Budget |
| 30504 | 880.00 | 2024-10-02 | 72 | 6 | 5 | Actual |
| 12722 | 8100.00 | 2023-05-03 | 53 | 6 | 5 | Budget |
| 37228 | 5097.00 | 2025-04-02 | 62 | 6 | 4 | Actual |
| 19488 | 52.89 | 2023-11-02 | 90 | 1 | 12 | Actual |
| 39135 | 77406.46 | 2025-05-03 | 39 | 7 | 11 | Actual |
| 25673 | -4182.20 | 2024-05-31 | 85 | 7 | 11 | Actual |
| 19566 | 6609.39 | 2023-11-02 | 24 | 7 | 12 | Actual |
| 28733 | 53.95 | 2024-08-02 | 89 | 2 | 11 | Actual |
| 14450 | 45.44 | 2023-06-02 | 63 | 6 | 12 | Actual |
| 35129 | -122.00 | 2025-01-31 | 91 | 2 | 6 | Actual |
| 30611 | 1322.00 | 2024-10-02 | 62 | 3 | 6 | Actual |
| 35933 | 205.00 | 2025-03-03 | 71 | 1 | 3 | Actual |
| 28989 | 1843.35 | 2024-08-02 | 23 | 7 | 12 | Actual |
| 15785 | 49440.00 | 2023-08-03 | 39 | 7 | 5 | Actual |
| 29437 | 182.00 | 2024-09-01 | 73 | 1 | 6 | Actual |
| 38789 | 71000.00 | 2025-05-03 | 99 | 6 | 7 | Actual |
| 8795 | 1062008.00 | 2023-01-03 | 46 | 7 | 7 | Actual |
| 18857 | 21022.00 | 2023-11-02 | 60 | 1 | 6 | Actual |
| 26132 | 1870.00 | 2024-06-01 | 61 | 6 | 6 | Actual |
| 29914 | 119.91 | 2024-09-01 | 89 | 3 | 11 | Actual |
| 15786 | 26515.00 | 2023-08-03 | 40 | 7 | 5 | Actual |
| 230 | 176.00 | 2022-06-02 | 89 | 1 | 4 | Actual |
| 20472 | 24011.84 | 2023-12-03 | 14 | 7 | 11 | Actual |
| 30614 | 121.00 | 2024-10-02 | 67 | 3 | 6 | Actual |
| 21383 | 43.31 | 2024-01-03 | 68 | 3 | 11 | Actual |
| 35704 | 369.91 | 2025-01-31 | 81 | 1 | 12 | Actual |
| 7443 | 11817.00 | 2022-12-03 | 52 | 6 | 6 | Actual |
| 10869 | 9604.00 | 2023-03-03 | 18 | 7 | 6 | Actual |
| 11997 | 8239.00 | 2023-04-02 | 22 | 7 | 6 | Actual |
| 26661 | 15.65 | 2024-06-01 | 83 | 6 | 12 | Actual |
| 33806 | 63000.00 | 2025-01-02 | 99 | 6 | 4 | Actual |
| 1656 | 40.00 | 2022-07-03 | 68 | 2 | 6 | Budget |
| 14315 | 101.82 | 2023-06-02 | 81 | 4 | 11 | Actual |
| 5934 | 110306.00 | 2022-11-02 | 35 | 7 | 4 | Actual |
| 148 | 81.00 | 2022-06-02 | 65 | 7 | 3 | Actual |
| 8206 | 232.00 | 2023-01-03 | 74 | 1 | 5 | Actual |
| 25637 | 1358.23 | 2024-05-02 | 23 | 7 | 12 | Actual |
| 34472 | 5984.91 | 2025-01-02 | 52 | 6 | 11 | Actual |
| 20090 | 100.00 | 2023-12-03 | 71 | 1 | 7 | Actual |
| 38336 | 71.00 | 2025-05-03 | 89 | 7 | 3 | Actual |
| 27588 | 2396.55 | 2024-07-02 | 61 | 3 | 11 | Actual |
| 15285 | 149.70 | 2023-07-03 | 74 | 3 | 11 | Actual |
| 26213 | 263.00 | 2024-06-01 | 89 | 1 | 7 | Actual |
| 15209 | 28784.95 | 2023-07-03 | 32 | 7 | 8 | Actual |
| 25344 | 16.72 | 2024-05-02 | 69 | 1 | 11 | Actual |
| 13528 | 660.00 | 2023-06-02 | 65 | 6 | 3 | Actual |
| 23022 | 216.00 | 2024-03-02 | 90 | 5 | 6 | Actual |
| 12651 | 10976.00 | 2023-05-03 | 18 | 7 | 4 | Actual |
| 16461 | 24.16 | 2023-08-03 | 65 | 6 | 12 | Actual |
| 5132 | 192.00 | 2022-10-03 | 81 | 4 | 6 | Actual |
| 3727 | 480.00 | 2022-09-02 | 81 | 1 | 5 | Budget |
| 10335 | 0.00 | 2023-03-03 | 54 | 6 | 4 | Budget |
| 997 | 200.00 | 2022-06-02 | 65 | 2 | 8 | Budget |
| 11503 | 100.00 | 2023-04-02 | 85 | 6 | 4 | Budget |
| 32000 | 563.21 | 2024-11-01 | 65 | 2 | 8 | Actual |
| 38892 | 8657.30 | 2025-05-03 | 76 | 6 | 8 | Actual |
| 36429 | 1343.00 | 2025-03-03 | 65 | 1 | 7 | Actual |
| 6607 | 280.00 | 2022-11-02 | 65 | 2 | 8 | Budget |
| 22971 | -245.00 | 2024-03-02 | 91 | 3 | 6 | Actual |
| 28419 | 118.00 | 2024-08-02 | 68 | 6 | 6 | Actual |
| 4055 | 200.00 | 2022-09-02 | 81 | 5 | 6 | Budget |
| 16997 | 75549.00 | 2023-09-02 | 15 | 7 | 6 | Actual |
| 4290 | 18642.00 | 2022-09-02 | 24 | 7 | 7 | Actual |
| 15111 | 775.34 | 2023-07-03 | 76 | 1 | 8 | Actual |
| 32525 | 59367.00 | 2024-12-02 | 12 | 2 | 3 | Actual |
| 17549 | 8639.00 | 2023-10-03 | 61 | 1 | 3 | Actual |
| 30768 | 358.00 | 2024-10-02 | 83 | 1 | 7 | Actual |
| 12734 | 2100.00 | 2023-05-03 | 62 | 6 | 5 | Budget |
| 31132 | 12914.83 | 2024-10-02 | 38 | 7 | 11 | Actual |
| 15399 | 11.40 | 2023-07-03 | 67 | 1 | 12 | Actual |
| 4929 | 433300.00 | 2022-10-03 | 101 | 6 | 5 | Budget |
| 13987 | 116010.00 | 2023-06-02 | 31 | 7 | 6 | Actual |
| 2408 | 80.00 | 2022-08-03 | 73 | 7 | 3 | Budget |
| 32240 | 253.96 | 2024-11-01 | 73 | 6 | 11 | Actual |
| 24121 | 349260.00 | 2024-04-01 | 12 | 2 | 7 | Actual |
| 9162 | 42.00 | 2023-01-31 | 89 | 7 | 3 | Actual |
| 30052 | 97.57 | 2024-09-01 | 77 | 2 | 12 | Actual |
| 14206 | 26236.42 | 2023-06-02 | 33 | 7 | 8 | Actual |
| 21008 | 302.00 | 2024-01-03 | 77 | 4 | 6 | Actual |
| 8019 | 81.00 | 2023-01-03 | 74 | 7 | 3 | Actual |
| 20468 | 224410.26 | 2023-12-03 | 6 | 7 | 11 | Actual |
| 36800 | 448.64 | 2025-03-03 | 87 | 6 | 11 | Actual |
| 6311 | 40.00 | 2022-11-02 | 85 | 5 | 6 | Actual |
| 12688 | 100.00 | 2023-05-03 | 71 | 1 | 5 | Budget |
| 31208 | 708.22 | 2024-10-02 | 72 | 6 | 12 | Actual |
| 6467 | 142562.00 | 2022-11-02 | 56 | 6 | 7 | Actual |
| 39375 | 128430.15 | 2025-05-03 | 46 | 7 | 13 | Actual |
| 23169 | 20008.00 | 2024-03-02 | 28 | 7 | 7 | Actual |
| 3524 | 9.00 | 2022-09-02 | 71 | 7 | 3 | Actual |
| 36750 | 538.00 | 2025-03-03 | 62 | 5 | 11 | Actual |
| 12124 | 64000.00 | 2023-04-02 | 99 | 6 | 7 | Actual |
| 30527 | 790647.00 | 2024-10-02 | 6 | 7 | 5 | Actual |
| 11708 | 480.00 | 2023-04-02 | 77 | 1 | 6 | Budget |
| 29758 | 907.16 | 2024-09-01 | 77 | 2 | 8 | Actual |
| 15739 | 44.00 | 2023-08-03 | 71 | 6 | 5 | Actual |
| 14402 | 17.78 | 2023-06-02 | 76 | 1 | 12 | Actual |
| 18327 | 80.55 | 2023-10-03 | 76 | 3 | 11 | Actual |
| 13481 | 15622.00 | 2023-06-01 | 93 | 7 | 5 | Actual |
| 14049 | 255.00 | 2023-06-02 | 78 | 6 | 7 | Actual |
| 5431 | 3601.15 | 2022-10-03 | 62 | 1 | 8 | Actual |
| 18520 | 6.00 | 2023-10-03 | 96 | 6 | 12 | Actual |
| 8344 | 213.00 | 2023-01-03 | 73 | 1 | 6 | Actual |
| 25989 | -1073234.00 | 2024-06-01 | 43 | 7 | 5 | Actual |
| 36335 | 11.00 | 2025-03-03 | 96 | 4 | 6 | Actual |
| 23945 | 76.00 | 2024-04-01 | 87 | 2 | 6 | Actual |
| 12423 | 173.00 | 2023-05-03 | 73 | 6 | 3 | Actual |
| 15935 | 57.00 | 2023-08-03 | 68 | 6 | 6 | Actual |
| 29407 | 14817.00 | 2024-09-01 | 18 | 7 | 5 | Actual |
| 22172 | 388.00 | 2024-01-31 | 92 | 6 | 7 | Actual |
| 10019 | 1200.00 | 2023-01-31 | 61 | 6 | 8 | Budget |
| 22223 | 295.03 | 2024-01-31 | 83 | 1 | 8 | Actual |
| 6813 | 18.00 | 2022-12-03 | 69 | 6 | 3 | Actual |
| 8156 | 436600.00 | 2023-01-03 | 101 | 6 | 4 | Budget |
| 38068 | 205.02 | 2025-04-02 | 84 | 6 | 12 | Actual |
| 32300 | 242.25 | 2024-11-01 | 76 | 1 | 12 | Actual |
| 2713 | 19292.00 | 2022-08-03 | 60 | 1 | 6 | Actual |
| 5971 | 561.00 | 2022-11-02 | 81 | 1 | 5 | Actual |
| 26817 | -192430.84 | 2024-06-01 | 46 | 7 | 13 | Actual |
| 32735 | 571.00 | 2024-12-02 | 92 | 1 | 5 | Actual |
| 29470 | 105.00 | 2024-09-01 | 81 | 2 | 6 | Actual |
| 23309 | 80.55 | 2024-03-02 | 68 | 1 | 11 | Actual |
| 20770 | 124.00 | 2024-01-03 | 68 | 6 | 4 | Actual |
| 15734 | 270.00 | 2023-08-03 | 65 | 6 | 5 | Actual |
| 34514 | 45514.37 | 2025-01-02 | 14 | 7 | 11 | Actual |
| 10446 | 440.00 | 2023-03-03 | 76 | 1 | 5 | Actual |
| 14890 | 11.00 | 2023-07-03 | 96 | 3 | 6 | Actual |
| 22145 | 52734.00 | 2024-01-31 | 57 | 6 | 7 | Actual |
| 20783 | 125.00 | 2024-01-03 | 84 | 6 | 4 | Actual |
| 11455 | 0.00 | 2023-04-02 | 54 | 6 | 4 | Budget |
| 19734 | 2731.00 | 2023-12-03 | 62 | 6 | 4 | Actual |
| 35360 | 71607.00 | 2025-01-31 | 34 | 7 | 7 | Actual |
| 28119 | 26310.00 | 2024-08-02 | 54 | 6 | 4 | Actual |
| 3603 | 11.00 | 2022-09-02 | 96 | 1 | 4 | Actual |
| 36791 | 748.65 | 2025-03-03 | 76 | 6 | 11 | Actual |
| 682 | 100.00 | 2022-06-02 | 74 | 5 | 6 | Budget |
| 31068 | 161.40 | 2024-10-02 | 90 | 4 | 11 | Actual |
| 35085 | 75.00 | 2025-01-31 | 68 | 1 | 6 | Actual |
| 27639 | 126.29 | 2024-07-02 | 94 | 4 | 11 | Actual |
| 4505 | 35.00 | 2022-10-03 | 69 | 1 | 3 | Actual |
| 973 | 779.88 | 2022-06-02 | 81 | 1 | 8 | Actual |
| 28179 | 492345.00 | 2024-08-02 | 46 | 7 | 4 | Actual |
| 9553 | 156.00 | 2023-01-31 | 67 | 3 | 6 | Actual |
| 12178 | 750.00 | 2023-04-02 | 77 | 1 | 8 | Budget |
| 28534 | 71000.00 | 2024-08-02 | 99 | 6 | 7 | Actual |
| 33841 | 265.00 | 2025-01-02 | 67 | 1 | 5 | Actual |
| 8858 | 110.17 | 2023-01-03 | 68 | 2 | 8 | Actual |
| 28500 | 30239.00 | 2024-08-02 | 53 | 6 | 7 | Actual |
| 12595 | 5808.00 | 2023-05-03 | 63 | 6 | 4 | Actual |
| 37763 | 24163.65 | 2025-04-02 | 8 | 7 | 8 | Actual |
| 37127 | 233.00 | 2025-04-02 | 85 | 6 | 3 | Actual |
| 11551 | 480.00 | 2023-04-02 | 65 | 1 | 5 | Actual |
| 17739 | 14268.00 | 2023-10-03 | 18 | 7 | 4 | Actual |
| 12789 | 91190.00 | 2023-05-03 | 13 | 7 | 5 | Actual |
| 37322 | 14983.00 | 2025-04-02 | 63 | 6 | 5 | Actual |
| 12950 | 550.00 | 2023-05-03 | 87 | 3 | 6 | Budget |
| 6639 | 80.00 | 2022-11-02 | 85 | 2 | 8 | Budget |
| 10472 | 10648.00 | 2023-03-03 | 52 | 6 | 5 | Actual |
| 16779 | 512.00 | 2023-09-02 | 81 | 6 | 5 | Actual |
| 9194 | 280.00 | 2023-01-31 | 78 | 1 | 4 | Budget |
| 26588 | 5255.11 | 2024-06-01 | 18 | 7 | 11 | Actual |
| 17996 | 109.00 | 2023-10-03 | 67 | 6 | 6 | Actual |
| 18961 | -135.00 | 2023-11-02 | 91 | 4 | 6 | Actual |
| 38341 | 4.00 | 2025-05-03 | 96 | 7 | 3 | Actual |
| 6606 | 1528.38 | 2022-11-02 | 62 | 2 | 8 | Actual |
| 5575 | 380.00 | 2022-10-03 | 87 | 6 | 8 | Budget |
| 35230 | 930.00 | 2025-01-31 | 76 | 6 | 6 | Actual |
| 18257 | 30662.26 | 2023-10-03 | 40 | 7 | 8 | Actual |
| 6473 | 3234.00 | 2022-11-02 | 61 | 6 | 7 | Actual |
| 33700 | 8660.00 | 2025-01-02 | 23 | 7 | 3 | Actual |
| 1641 | 8.00 | 2022-07-03 | 96 | 1 | 6 | Actual |
| 26438 | 499.70 | 2024-06-01 | 62 | 2 | 11 | Actual |
| 14933 | 15.00 | 2023-07-03 | 82 | 5 | 6 | Actual |
| 34427 | 199.70 | 2025-01-02 | 73 | 4 | 11 | Actual |
| 2244 | 39315.45 | 2022-07-03 | 34 | 7 | 8 | Actual |
| 10334 | 8100.00 | 2023-03-03 | 52 | 6 | 4 | Budget |
| 35198 | 197.00 | 2025-01-31 | 77 | 5 | 6 | Actual |
| 38313 | 143099.00 | 2025-05-03 | 43 | 7 | 3 | Actual |
| 22551 | 58.21 | 2024-01-31 | 87 | 6 | 12 | Actual |
| 5101 | 79.00 | 2022-10-03 | 94 | 3 | 6 | Actual |
| 31070 | 215.66 | 2024-10-02 | 92 | 4 | 11 | Actual |
| 15747 | 452.00 | 2023-08-03 | 81 | 6 | 5 | Actual |
| 32225 | 15809.56 | 2024-11-01 | 52 | 6 | 11 | Actual |
| 8703 | 200007.00 | 2023-01-03 | 12 | 2 | 7 | Actual |
| 532 | 40.00 | 2022-06-02 | 68 | 2 | 6 | Budget |
| 28936 | -24.77 | 2024-08-02 | 91 | 2 | 12 | Actual |
| 23089 | 19414.00 | 2024-03-02 | 100 | 7 | 6 | Actual |
| 9007 | 490.00 | 2023-01-31 | 77 | 1 | 3 | Actual |
| 14367 | 29922.59 | 2023-06-02 | 13 | 7 | 11 | Actual |
| 12636 | -188.00 | 2023-05-03 | 91 | 6 | 4 | Actual |
| 23361 | 122.04 | 2024-03-02 | 65 | 3 | 11 | Actual |
| 18423 | 39.06 | 2023-10-03 | 85 | 6 | 11 | Actual |
| 5789 | 42.00 | 2022-11-02 | 83 | 7 | 3 | Actual |
| 25030 | 214.00 | 2024-05-02 | 90 | 4 | 6 | Actual |
| 22196 | 22303.00 | 2024-01-31 | 33 | 7 | 7 | Actual |
| 6057 | 16106.00 | 2022-11-02 | 7 | 7 | 5 | Actual |
| 13353 | 200.00 | 2023-05-03 | 74 | 2 | 8 | Budget |
| 23884 | 16301.00 | 2024-04-01 | 28 | 7 | 5 | Actual |
| 2527 | 380.00 | 2022-08-03 | 81 | 6 | 4 | Budget |
| 22544 | 19.91 | 2024-01-31 | 78 | 6 | 12 | Actual |
| 33386 | 9171.14 | 2024-12-02 | 100 | 7 | 11 | Actual |
| 21274 | 382.91 | 2024-01-03 | 74 | 6 | 8 | Actual |
| 32186 | 294.38 | 2024-11-01 | 81 | 4 | 11 | Actual |
| 24113 | 200.00 | 2024-04-01 | 85 | 1 | 7 | Actual |
| 31323 | 64.41 | 2024-10-02 | 69 | 6 | 13 | Actual |
| 31050 | 260.34 | 2024-10-02 | 66 | 4 | 11 | Actual |
| 28877 | 75302.16 | 2024-08-02 | 35 | 7 | 11 | Actual |
| 10692 | 141.00 | 2023-03-03 | 83 | 3 | 6 | Actual |
| 3731 | 200.00 | 2022-09-02 | 83 | 1 | 5 | Budget |
| 1193 | 344.00 | 2022-07-03 | 65 | 6 | 3 | Actual |
| 34760 | 61390.12 | 2025-01-02 | 29 | 7 | 13 | Actual |
| 3521 | 42.00 | 2022-09-02 | 68 | 7 | 3 | Actual |
| 35128 | 153.00 | 2025-01-31 | 90 | 2 | 6 | Actual |
| 18557 | 448.00 | 2023-11-02 | 67 | 1 | 3 | Actual |
| 32177 | 63.53 | 2024-11-01 | 68 | 4 | 11 | Actual |
| 9197 | 1155.00 | 2023-01-31 | 80 | 1 | 4 | Actual |
| 29392 | 315.00 | 2024-09-01 | 90 | 6 | 5 | Actual |
| 32143 | 4.00 | 2024-11-01 | 96 | 2 | 11 | Actual |
| 39409 | -19577.00 | 2025-06-01 | 93 | 7 | 13 | Actual |
| 8903 | 1200.00 | 2023-01-03 | 61 | 6 | 8 | Budget |
| 14983 | 63326.00 | 2023-07-03 | 13 | 7 | 6 | Actual |
| 7919 | 1440.00 | 2023-01-03 | 61 | 6 | 3 | Actual |
| 9198 | 715.00 | 2023-01-31 | 81 | 1 | 4 | Actual |
| 5992 | 8000.00 | 2022-11-02 | 53 | 6 | 5 | Budget |
| 24625 | 1125.00 | 2024-05-02 | 65 | 1 | 3 | Actual |
| 1941 | 90.00 | 2022-07-03 | 71 | 1 | 7 | Actual |
| 27220 | 106.00 | 2024-07-02 | 83 | 4 | 6 | Actual |
| 27077 | 249.00 | 2024-07-02 | 78 | 6 | 5 | Actual |
| 11118 | 125.33 | 2023-03-03 | 89 | 2 | 8 | Actual |
| 24266 | 187.45 | 2024-04-01 | 85 | 6 | 8 | Actual |
| 4978 | 100.00 | 2022-10-03 | 74 | 1 | 6 | Budget |
| 12764 | 380.00 | 2023-05-03 | 81 | 6 | 5 | Budget |
| 2502 | 380.00 | 2022-08-03 | 65 | 6 | 4 | Budget |
| 16864 | 79.00 | 2023-09-02 | 81 | 2 | 6 | Actual |
| 29116 | 9797.93 | 2024-08-02 | 38 | 7 | 13 | Actual |
| 31374 | 75141.00 | 2024-11-01 | 60 | 1 | 3 | Actual |
| 29869 | 115.65 | 2024-09-01 | 65 | 2 | 11 | Actual |
| 11114 | 70.00 | 2023-03-03 | 85 | 2 | 8 | Budget |
| 24075 | 11486.00 | 2024-04-01 | 20 | 7 | 6 | Actual |
| 16394 | 49069.76 | 2023-08-03 | 37 | 7 | 11 | Actual |
| 11603 | 33120.00 | 2023-04-02 | 60 | 6 | 5 | Actual |
| 25132 | 109.00 | 2024-05-02 | 71 | 1 | 7 | Actual |
| 28198 | 264.00 | 2024-08-02 | 83 | 1 | 5 | Actual |
| 3155 | 816079.00 | 2022-08-03 | 4 | 7 | 7 | Actual |
| 36578 | 42491.27 | 2025-03-03 | 57 | 6 | 8 | Actual |
| 26953 | 1757.00 | 2024-07-02 | 80 | 1 | 4 | Actual |
| 21130 | 156.00 | 2024-01-03 | 89 | 1 | 7 | Actual |
| 34693 | 238.10 | 2025-01-02 | 73 | 2 | 13 | Actual |
| 26226 | 7223.00 | 2024-06-01 | 61 | 6 | 7 | Actual |
| 1724 | 40.00 | 2022-07-03 | 82 | 3 | 6 | Budget |
| 16560 | 390.00 | 2023-09-02 | 73 | 6 | 3 | Actual |
| 15998 | 558.00 | 2023-08-03 | 76 | 1 | 7 | Actual |
| 11721 | 90.00 | 2023-04-02 | 84 | 1 | 6 | Budget |
| 14224 | 51.82 | 2023-06-02 | 68 | 1 | 11 | Actual |
| 15576 | 19734.00 | 2023-08-03 | 60 | 7 | 3 | Actual |
| 28421 | 49.00 | 2024-08-02 | 71 | 6 | 6 | Actual |
| 23913 | 312.00 | 2024-04-01 | 81 | 1 | 6 | Actual |
| 16765 | 6022.00 | 2023-09-02 | 63 | 6 | 5 | Actual |
| 34375 | 78.42 | 2025-01-02 | 76 | 2 | 11 | Actual |
| 2306 | 50200.00 | 2022-08-03 | 56 | 6 | 3 | Budget |
| 32016 | 205.63 | 2024-11-01 | 85 | 2 | 8 | Actual |
| 18910 | 1434725.00 | 2023-11-02 | 10 | 3 | 6 | Actual |
| 3680 | 43841.00 | 2022-09-02 | 21 | 7 | 4 | Actual |
| 34494 | 461.41 | 2025-01-02 | 81 | 6 | 11 | Actual |
| 1265 | -89958.00 | 2022-07-03 | 43 | 7 | 3 | Actual |
| 12986 | 307.00 | 2023-05-03 | 81 | 4 | 6 | Actual |
| 26187 | 350000.00 | 2024-06-01 | 42 | 7 | 6 | Actual |
| 35744 | 5115.75 | 2025-01-31 | 52 | 6 | 12 | Actual |
| 12074 | 3561.00 | 2023-04-02 | 61 | 6 | 7 | Actual |
| 33715 | 18113.00 | 2025-01-02 | 60 | 7 | 3 | Actual |
| 17423 | 7074.30 | 2023-09-02 | 33 | 7 | 11 | Actual |
| 18684 | 761.00 | 2023-11-02 | 77 | 1 | 4 | Actual |
| 31448 | 24202.00 | 2024-11-01 | 20 | 7 | 3 | Actual |
| 13328 | -289.82 | 2023-05-03 | 91 | 1 | 8 | Actual |
| 5955 | 192.00 | 2022-11-02 | 68 | 1 | 5 | Actual |
| 21892 | 65486.00 | 2024-01-31 | 13 | 7 | 5 | Actual |
| 10113 | 36.00 | 2023-03-03 | 69 | 1 | 3 | Actual |
| 18945 | 19.00 | 2023-11-02 | 69 | 4 | 6 | Actual |
| 35525 | 34.80 | 2025-01-31 | 71 | 2 | 11 | Actual |
| 29172 | 635.00 | 2024-09-01 | 81 | 6 | 3 | Actual |
| 7423 | 200.00 | 2022-12-03 | 80 | 5 | 6 | Budget |
| 9912 | 60000.68 | 2023-01-31 | 60 | 1 | 8 | Actual |
| 23081 | 24441.00 | 2024-03-02 | 34 | 7 | 6 | Actual |
| 16993 | 12322.00 | 2023-09-02 | 7 | 7 | 6 | Actual |
| 28002 | 47817.00 | 2024-08-02 | 60 | 6 | 3 | Actual |
| 27338 | 265.00 | 2024-07-02 | 85 | 1 | 7 | Actual |
| 35762 | 827.37 | 2025-01-31 | 77 | 6 | 12 | Actual |
| 31011 | 32.67 | 2024-10-02 | 85 | 2 | 11 | Actual |
| 22119 | 220.00 | 2024-01-31 | 68 | 1 | 7 | Actual |
| 5810 | 650.00 | 2022-11-02 | 65 | 1 | 4 | Budget |
| 34462 | 34.80 | 2025-01-02 | 83 | 5 | 11 | Actual |
| 27644 | 115.65 | 2024-07-02 | 65 | 5 | 11 | Actual |
| 32147 | 196.51 | 2024-11-01 | 65 | 3 | 11 | Actual |
| 18459 | 438943.52 | 2023-10-03 | 43 | 7 | 11 | Actual |
| 11356 | 5060.00 | 2023-04-02 | 60 | 7 | 3 | Actual |
| 34084 | 92.00 | 2025-01-02 | 83 | 6 | 6 | Actual |
| 8834 | 100.00 | 2023-01-03 | 85 | 1 | 8 | Budget |
| 3925 | 132.00 | 2022-09-02 | 90 | 2 | 6 | Actual |
| 29209 | 55840.00 | 2024-09-01 | 38 | 7 | 3 | Actual |
| 32827 | -396.00 | 2024-12-02 | 91 | 1 | 6 | Actual |
| 22708 | 53563.00 | 2024-03-02 | 60 | 1 | 4 | Actual |
| 21139 | 4840.00 | 2024-01-03 | 54 | 6 | 7 | Actual |
| 19601 | 1350.00 | 2023-12-03 | 87 | 1 | 3 | Actual |
| 32817 | 153.00 | 2024-12-02 | 78 | 1 | 6 | Actual |
| 11742 | 191.00 | 2023-04-02 | 66 | 2 | 6 | Actual |
| 8172 | 18112.00 | 2023-01-03 | 28 | 7 | 4 | Actual |
| 20242 | 79.87 | 2023-12-03 | 69 | 6 | 8 | Actual |
| 5253 | 305.00 | 2022-10-03 | 92 | 6 | 6 | Actual |
| 33395 | 28.42 | 2024-12-02 | 71 | 1 | 12 | Actual |
| 17383 | 72.04 | 2023-09-02 | 72 | 6 | 11 | Actual |
| 16956 | 10386.00 | 2023-09-02 | 53 | 6 | 6 | Actual |
| 31536 | 85.00 | 2024-11-01 | 71 | 6 | 4 | Actual |
| 13233 | 750.00 | 2023-05-03 | 80 | 6 | 7 | Budget |
| 1551 | 100.00 | 2022-07-03 | 84 | 6 | 5 | Budget |
| 6297 | 200.00 | 2022-11-02 | 77 | 5 | 6 | Budget |
| 37092 | 349.00 | 2025-04-02 | 85 | 1 | 3 | Actual |
| 9643 | 82.00 | 2023-01-31 | 65 | 5 | 6 | Actual |
| 387 | 26400.00 | 2022-06-02 | 60 | 6 | 5 | Budget |
| 3594 | 200.00 | 2022-09-02 | 85 | 1 | 4 | Budget |
| 5586 | 696706.49 | 2022-10-03 | 101 | 6 | 8 | Actual |
| 31513 | 339.00 | 2024-11-01 | 85 | 1 | 4 | Actual |
| 15212 | 201303.32 | 2023-07-03 | 35 | 7 | 8 | Actual |
| 2158 | 213.21 | 2022-07-03 | 94 | 2 | 8 | Actual |
| 24584 | 9.27 | 2024-04-01 | 85 | 6 | 12 | Actual |
| 20252 | 63.20 | 2023-12-03 | 82 | 6 | 8 | Actual |
| 22086 | 280167.00 | 2024-01-31 | 6 | 7 | 6 | Actual |
| 23854 | 730.00 | 2024-04-01 | 80 | 6 | 5 | Actual |
| 2211 | 126.84 | 2022-07-03 | 85 | 6 | 8 | Actual |
| 34726 | 717.05 | 2025-01-02 | 74 | 6 | 13 | Actual |
| 8470 | 10.00 | 2023-01-03 | 96 | 3 | 6 | Actual |
| 12668 | 25670.00 | 2023-05-03 | 40 | 7 | 4 | Actual |
| 30595 | 262.00 | 2024-10-02 | 80 | 2 | 6 | Actual |
| 3767 | 152.00 | 2022-09-02 | 68 | 6 | 5 | Actual |
| 37982 | 13947.83 | 2025-04-02 | 38 | 7 | 11 | Actual |
| 11584 | 720.00 | 2023-04-02 | 87 | 1 | 5 | Actual |
| 19877 | 63296.00 | 2023-12-03 | 35 | 7 | 5 | Actual |
| 8689 | 180.00 | 2023-01-03 | 83 | 1 | 7 | Actual |
| 13856 | 996355.00 | 2023-06-02 | 11 | 3 | 6 | Actual |
| 19355 | 11.40 | 2023-11-02 | 69 | 4 | 11 | Actual |
| 24840 | 122.00 | 2024-05-02 | 68 | 1 | 5 | Actual |
| 1052 | 7300.00 | 2022-06-02 | 63 | 6 | 8 | Budget |
| 26804 | 7310.16 | 2024-06-01 | 24 | 7 | 13 | Actual |
| 19865 | 34101.00 | 2023-12-03 | 19 | 7 | 5 | Actual |
| 3130 | 200.00 | 2022-08-03 | 78 | 6 | 7 | Budget |
| 1302 | 18.00 | 2022-07-03 | 84 | 7 | 3 | Actual |
| 20494 | 5901.93 | 2023-12-03 | 100 | 7 | 11 | Actual |
| 22014 | 75.00 | 2024-01-31 | 83 | 4 | 6 | Actual |
| 13110 | 2328.00 | 2023-05-03 | 94 | 6 | 6 | Actual |
| 26856 | 788.00 | 2024-07-02 | 65 | 6 | 3 | Actual |
| 755 | 100.00 | 2022-06-02 | 83 | 6 | 6 | Budget |
| 37189 | 212.00 | 2025-04-02 | 92 | 7 | 3 | Actual |
| 13801 | 17829.00 | 2023-06-02 | 100 | 7 | 5 | Actual |
| 20572 | 12.46 | 2023-12-03 | 85 | 6 | 12 | Actual |
| 34738 | 174.94 | 2025-01-02 | 90 | 6 | 13 | Actual |
| 24242 | 7107.27 | 2024-04-01 | 54 | 6 | 8 | Actual |
| 19688 | 27.00 | 2023-12-03 | 82 | 7 | 3 | Actual |
| 29206 | 43767.00 | 2024-09-01 | 34 | 7 | 3 | Actual |
| 33907 | 14817.00 | 2025-01-02 | 18 | 7 | 5 | Actual |
| 22669 | 68068.00 | 2024-03-02 | 31 | 7 | 3 | Actual |
| 37247 | 253.00 | 2025-04-02 | 85 | 6 | 4 | Actual |
| 15084 | 4378.00 | 2023-07-03 | 23 | 7 | 7 | Actual |
| 3946 | 24.00 | 2022-09-02 | 69 | 3 | 6 | Actual |
| 14703 | 22187.00 | 2023-07-03 | 28 | 7 | 4 | Actual |
| 27893 | 1083.73 | 2024-07-02 | 80 | 2 | 13 | Actual |
| 20932 | 81.00 | 2024-01-03 | 83 | 1 | 6 | Actual |
Generated 2025-07-03 02:19:53.038 UTC