[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 35661
3748 items
NOTE: Only 1000 elements of total 3748 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27153 | 84.00 | 2024-07-02 | 66 | 2 | 6 | Actual |
| 35809 | 1390.75 | 2025-01-31 | 61 | 1 | 13 | Actual |
| 3349 | 33121.40 | 2022-08-03 | 19 | 7 | 8 | Actual |
| 29473 | 34.00 | 2024-09-01 | 84 | 2 | 6 | Actual |
| 6930 | 5702.00 | 2022-12-03 | 61 | 1 | 4 | Actual |
| 27162 | 60.00 | 2024-07-02 | 78 | 2 | 6 | Actual |
| 34103 | 17287.00 | 2025-01-02 | 18 | 7 | 6 | Actual |
| 36149 | 353.00 | 2025-03-03 | 78 | 1 | 5 | Actual |
| 4997 | 92.00 | 2022-10-03 | 85 | 1 | 6 | Actual |
| 17473 | 8.21 | 2023-09-02 | 78 | 2 | 12 | Actual |
| 9070 | 403.00 | 2023-01-31 | 80 | 6 | 3 | Actual |
| 17878 | 11.00 | 2023-10-03 | 96 | 1 | 6 | Actual |
| 14715 | 281375.00 | 2023-07-03 | 46 | 7 | 4 | Actual |
| 33995 | 536.00 | 2025-01-02 | 77 | 3 | 6 | Actual |
| 28438 | 519.00 | 2024-08-02 | 92 | 6 | 6 | Actual |
| 10880 | 18275.00 | 2023-03-03 | 33 | 7 | 6 | Actual |
| 28152 | 672566.00 | 2024-08-02 | 101 | 6 | 4 | Actual |
| 28504 | 52118.00 | 2024-08-02 | 60 | 6 | 7 | Actual |
| 7514 | 30604.00 | 2022-12-03 | 19 | 7 | 6 | Actual |
| 22080 | 370.00 | 2024-01-31 | 92 | 6 | 6 | Actual |
| 4910 | 480.00 | 2022-10-03 | 81 | 6 | 5 | Budget |
| 18975 | 76.00 | 2023-11-02 | 76 | 5 | 6 | Actual |
| 30178 | 145.11 | 2024-09-01 | 85 | 2 | 13 | Actual |
| 34025 | 27.00 | 2025-01-02 | 82 | 4 | 6 | Actual |
| 23400 | 146.51 | 2024-03-02 | 81 | 4 | 11 | Actual |
| 21535 | 41.19 | 2024-01-03 | 77 | 1 | 12 | Actual |
| 7418 | 100.00 | 2022-12-03 | 76 | 5 | 6 | Budget |
| 21894 | 101248.00 | 2024-01-31 | 15 | 7 | 5 | Actual |
| 7584 | -1400.00 | 2022-12-03 | 53 | 6 | 7 | Budget |
| 20510 | 22.04 | 2023-12-03 | 81 | 1 | 12 | Actual |
| 33189 | 181222.64 | 2024-12-02 | 13 | 7 | 8 | Actual |
| 6423 | 200.00 | 2022-11-02 | 67 | 1 | 7 | Budget |
| 18182 | 573.82 | 2023-10-03 | 77 | 2 | 8 | Actual |
| 17361 | 48.63 | 2023-09-02 | 87 | 5 | 11 | Actual |
| 35997 | 78696.00 | 2025-03-03 | 19 | 7 | 3 | Actual |
| 19406 | 17367.04 | 2023-11-02 | 60 | 6 | 11 | Actual |
| 29303 | 11.00 | 2024-09-01 | 96 | 6 | 4 | Actual |
| 32793 | 36370.00 | 2024-12-02 | 32 | 7 | 5 | Actual |
| 2614 | 160.00 | 2022-08-03 | 85 | 1 | 5 | Actual |
| 12537 | 616.00 | 2023-05-03 | 65 | 1 | 4 | Actual |
| 25856 | 161.00 | 2024-06-01 | 84 | 6 | 4 | Actual |
| 14526 | 1260.00 | 2023-07-03 | 87 | 1 | 3 | Actual |
| 11738 | 850.00 | 2023-04-02 | 62 | 2 | 6 | Budget |
| 14840 | 139.00 | 2023-07-03 | 65 | 2 | 6 | Actual |
| 38703 | 40642.00 | 2025-05-03 | 14 | 7 | 6 | Actual |
| 21485 | 192.25 | 2024-01-03 | 87 | 6 | 11 | Actual |
| 18718 | 527.00 | 2023-11-02 | 77 | 6 | 4 | Actual |
| 22980 | 38.00 | 2024-03-02 | 68 | 4 | 6 | Actual |
| 13724 | 203.00 | 2023-06-02 | 83 | 1 | 5 | Actual |
| 19207 | 4351.16 | 2023-11-02 | 61 | 6 | 8 | Actual |
| 32607 | 118.00 | 2024-12-02 | 83 | 7 | 3 | Actual |
| 28652 | 7.00 | 2024-08-02 | 96 | 6 | 8 | Actual |
| 8074 | 1197.00 | 2023-01-03 | 80 | 1 | 4 | Actual |
| 11621 | 650.00 | 2023-04-02 | 72 | 6 | 5 | Budget |
| 14318 | 31.61 | 2023-06-02 | 84 | 4 | 11 | Actual |
| 6282 | 125.00 | 2022-11-02 | 66 | 5 | 6 | Actual |
| 36070 | 19.00 | 2025-03-03 | 96 | 1 | 4 | Actual |
| 1221 | 29.00 | 2022-07-03 | 82 | 6 | 3 | Actual |
| 33511 | 234.59 | 2024-12-02 | 66 | 1 | 13 | Actual |
| 38862 | 537.45 | 2025-05-03 | 81 | 2 | 8 | Actual |
| 11208 | 63276.50 | 2023-03-03 | 34 | 7 | 8 | Actual |
| 14111 | 931.40 | 2023-06-02 | 81 | 1 | 8 | Actual |
| 15238 | 68.85 | 2023-07-03 | 84 | 1 | 11 | Actual |
| 25871 | 10215.00 | 2024-06-01 | 8 | 7 | 4 | Actual |
| 33286 | 65.65 | 2024-12-02 | 84 | 3 | 11 | Actual |
| 14859 | 111.00 | 2023-07-03 | 90 | 2 | 6 | Actual |
| 30349 | 161.00 | 2024-10-02 | 73 | 7 | 3 | Actual |
| 13305 | 290.48 | 2023-05-03 | 74 | 1 | 8 | Actual |
| 6601 | 17900.00 | 2022-11-02 | 60 | 2 | 8 | Budget |
| 16133 | 234.42 | 2023-08-03 | 94 | 2 | 8 | Actual |
| 13090 | 100.00 | 2023-05-03 | 78 | 6 | 6 | Budget |
| 29535 | 12769.00 | 2024-09-01 | 60 | 5 | 6 | Actual |
| 18862 | 76.00 | 2023-11-02 | 67 | 1 | 6 | Actual |
| 33695 | 24696.00 | 2025-01-02 | 18 | 7 | 3 | Actual |
| 32563 | 236929.00 | 2024-12-02 | 4 | 7 | 3 | Actual |
| 560 | 60.00 | 2022-06-02 | 89 | 2 | 6 | Actual |
| 4927 | 465.00 | 2022-10-03 | 97 | 6 | 5 | Actual |
| 33980 | 4.00 | 2025-01-02 | 96 | 2 | 6 | Actual |
| 4744 | 380.00 | 2022-10-03 | 65 | 6 | 4 | Budget |
| 20888 | 518382.00 | 2024-01-03 | 6 | 7 | 5 | Actual |
| 38342 | 41537.00 | 2025-05-03 | 100 | 7 | 3 | Actual |
| 36033 | 69.00 | 2025-03-03 | 83 | 7 | 3 | Actual |
| 14461 | 57.14 | 2023-06-02 | 77 | 6 | 12 | Actual |
| 14987 | 39785.00 | 2023-07-03 | 19 | 7 | 6 | Actual |
| 21979 | 54.00 | 2024-01-31 | 71 | 3 | 6 | Actual |
| 15420 | 2969.96 | 2023-07-03 | 12 | 2 | 12 | Actual |
| 9335 | 772.00 | 2023-01-31 | 80 | 1 | 5 | Actual |
| 15033 | 12.00 | 2023-07-03 | 96 | 1 | 7 | Actual |
| 17537 | 7996.65 | 2023-09-02 | 32 | 7 | 12 | Actual |
| 35145 | 314.00 | 2025-01-31 | 76 | 3 | 6 | Actual |
| 34948 | 1170.00 | 2025-01-31 | 87 | 6 | 4 | Actual |
| 38973 | 83.74 | 2025-05-03 | 68 | 2 | 11 | Actual |
| 31873 | 38028.00 | 2024-11-01 | 40 | 7 | 6 | Actual |
| 36833 | 86465.14 | 2025-03-03 | 39 | 7 | 11 | Actual |
| 36180 | 373.00 | 2025-03-03 | 73 | 6 | 5 | Actual |
| 35111 | 69.00 | 2025-01-31 | 67 | 2 | 6 | Actual |
| 36148 | 1288.00 | 2025-03-03 | 77 | 1 | 5 | Actual |
| 28133 | 346.00 | 2024-08-02 | 74 | 6 | 4 | Actual |
| 18468 | 9.27 | 2023-10-03 | 68 | 1 | 12 | Actual |
| 21657 | 323.00 | 2024-01-31 | 74 | 6 | 3 | Actual |
| 31983 | 2182.94 | 2024-11-01 | 80 | 1 | 8 | Actual |
| 16193 | 147714.44 | 2023-08-03 | 37 | 7 | 8 | Actual |
| 18296 | 3.95 | 2023-10-03 | 69 | 2 | 11 | Actual |
| 5435 | 480.00 | 2022-10-03 | 66 | 1 | 8 | Budget |
| 15377 | 3256.14 | 2023-07-03 | 22 | 7 | 11 | Actual |
| 30603 | 207.00 | 2024-10-02 | 90 | 2 | 6 | Actual |
| 7032 | 5098.00 | 2022-12-03 | 94 | 6 | 4 | Actual |
| 22082 | 225.00 | 2024-01-31 | 97 | 6 | 6 | Actual |
| 10052 | 48.05 | 2023-01-31 | 82 | 6 | 8 | Actual |
| 19173 | 309075.02 | 2023-11-02 | 12 | 2 | 8 | Actual |
| 454 | 15979.00 | 2022-06-02 | 24 | 7 | 5 | Actual |
| 11277 | 1242.00 | 2023-04-02 | 62 | 6 | 3 | Actual |
| 8505 | 80.00 | 2023-01-03 | 83 | 4 | 6 | Budget |
| 3328 | 70.00 | 2022-08-03 | 85 | 6 | 8 | Budget |
| 24713 | 547725.00 | 2024-05-02 | 46 | 7 | 3 | Actual |
| 5058 | 2527.00 | 2022-10-03 | 61 | 3 | 6 | Actual |
| 21610 | -103632.97 | 2024-01-03 | 43 | 7 | 12 | Actual |
| 39334 | 959.16 | 2025-05-03 | 80 | 6 | 13 | Actual |
| 360 | 499.00 | 2022-06-02 | 81 | 1 | 5 | Actual |
| 20303 | 169.91 | 2023-12-03 | 73 | 1 | 11 | Actual |
| 15709 | 644.00 | 2023-08-03 | 77 | 1 | 5 | Actual |
| 2166 | 195200.00 | 2022-07-03 | 56 | 6 | 8 | Budget |
| 37438 | 471.00 | 2025-04-02 | 66 | 3 | 6 | Actual |
| 19566 | 6609.39 | 2023-11-02 | 24 | 7 | 12 | Actual |
| 21253 | -209.52 | 2024-01-03 | 91 | 2 | 8 | Actual |
| 14011 | 486.00 | 2023-06-02 | 74 | 1 | 7 | Actual |
| 11856 | 401.00 | 2023-04-02 | 80 | 4 | 6 | Actual |
| 9792 | 242.00 | 2023-01-31 | 74 | 1 | 7 | Actual |
| 32011 | 1158.68 | 2024-11-01 | 80 | 2 | 8 | Actual |
| 18963 | 6.00 | 2023-11-02 | 96 | 4 | 6 | Actual |
| 14347 | 230.55 | 2023-06-02 | 80 | 6 | 11 | Actual |
| 17176 | 432.91 | 2023-09-02 | 65 | 6 | 8 | Actual |
| 37872 | 1245.46 | 2025-04-02 | 62 | 4 | 11 | Actual |
| 18516 | 138.00 | 2023-10-03 | 89 | 6 | 12 | Actual |
| 9567 | 168.00 | 2023-01-31 | 78 | 3 | 6 | Actual |
| 14654 | 40959.00 | 2023-07-03 | 53 | 6 | 4 | Actual |
| 22668 | 240366.00 | 2024-03-02 | 29 | 7 | 3 | Actual |
| 25407 | 96.51 | 2024-05-02 | 81 | 3 | 11 | Actual |
| 22886 | 76946.00 | 2024-03-02 | 37 | 7 | 5 | Actual |
| 5237 | 501.00 | 2022-10-03 | 80 | 6 | 6 | Actual |
| 8200 | 57.00 | 2023-01-03 | 69 | 1 | 5 | Actual |
| 11580 | 182.00 | 2023-04-02 | 84 | 1 | 5 | Actual |
| 37509 | -194.00 | 2025-04-02 | 91 | 5 | 6 | Actual |
| 34063 | 87553.00 | 2025-01-02 | 56 | 6 | 6 | Actual |
| 17580 | 13198.00 | 2023-10-03 | 57 | 6 | 3 | Actual |
| 19515 | 66.72 | 2023-11-02 | 90 | 2 | 12 | Actual |
| 759 | 90.00 | 2022-06-02 | 85 | 6 | 6 | Budget |
| 23903 | 176.00 | 2024-04-01 | 67 | 1 | 6 | Actual |
| 7277 | 255.00 | 2022-12-03 | 77 | 2 | 6 | Actual |
| 22076 | 340.00 | 2024-01-31 | 87 | 6 | 6 | Actual |
| 17256 | 253.96 | 2023-09-02 | 92 | 1 | 11 | Actual |
| 10666 | 468.00 | 2023-03-03 | 66 | 3 | 6 | Actual |
| 7940 | 90.00 | 2023-01-03 | 74 | 6 | 3 | Budget |
| 18307 | 12.46 | 2023-10-03 | 84 | 2 | 11 | Actual |
| 25306 | 1389.00 | 2024-05-02 | 97 | 6 | 8 | Actual |
| 6346 | 27.00 | 2022-11-02 | 71 | 6 | 6 | Actual |
| 34693 | 238.10 | 2025-01-02 | 73 | 2 | 13 | Actual |
| 18488 | 1526.32 | 2023-10-03 | 12 | 2 | 12 | Actual |
| 9105 | 11652.00 | 2023-01-31 | 22 | 7 | 3 | Actual |
| 55 | 3800.00 | 2022-06-02 | 57 | 6 | 3 | Budget |
| 1755 | 50.00 | 2022-07-03 | 71 | 4 | 6 | Budget |
| 2692 | 8232.00 | 2022-08-03 | 18 | 7 | 5 | Actual |
| 3968 | 100.00 | 2022-09-02 | 84 | 3 | 6 | Budget |
| 22020 | -184.00 | 2024-01-31 | 91 | 4 | 6 | Actual |
| 27397 | 32929.00 | 2024-07-02 | 24 | 7 | 7 | Actual |
| 18461 | 6142.36 | 2023-10-03 | 100 | 7 | 11 | Actual |
| 15268 | 48.63 | 2023-07-03 | 87 | 2 | 11 | Actual |
| 25217 | 96677.12 | 2024-05-02 | 60 | 1 | 8 | Actual |
| 21071 | 77.00 | 2024-01-03 | 85 | 6 | 6 | Actual |
| 30137 | 141.61 | 2024-09-01 | 67 | 1 | 13 | Actual |
| 36248 | 120.00 | 2025-03-03 | 85 | 1 | 6 | Actual |
| 34062 | 1.00 | 2025-01-02 | 54 | 6 | 6 | Actual |
| 26331 | 66.23 | 2024-06-01 | 82 | 2 | 8 | Actual |
| 30675 | 272.00 | 2024-10-02 | 80 | 5 | 6 | Actual |
| 5517 | 202.60 | 2022-10-03 | 90 | 2 | 8 | Actual |
| 16971 | 137.00 | 2023-09-02 | 73 | 6 | 6 | Actual |
| 4915 | 200.00 | 2022-10-03 | 84 | 6 | 5 | Budget |
| 8069 | 624.00 | 2023-01-03 | 76 | 1 | 4 | Actual |
| 11272 | 1800.00 | 2023-04-02 | 57 | 6 | 3 | Budget |
| 21142 | 50232.00 | 2024-01-03 | 60 | 6 | 7 | Actual |
| 22442 | 169.91 | 2024-01-31 | 65 | 6 | 11 | Actual |
| 10725 | 104.00 | 2023-03-03 | 74 | 4 | 6 | Actual |
| 11693 | 416.00 | 2023-04-02 | 66 | 1 | 6 | Actual |
| 14484 | 2905.07 | 2023-06-02 | 15 | 7 | 12 | Actual |
| 26391 | 32242.59 | 2024-06-01 | 24 | 7 | 8 | Actual |
| 39250 | 10509.47 | 2025-05-03 | 33 | 7 | 12 | Actual |
| 11472 | 546.00 | 2023-04-02 | 66 | 6 | 4 | Actual |
| 26038 | 18.00 | 2024-06-01 | 84 | 2 | 6 | Actual |
| 7080 | 40.00 | 2022-12-03 | 69 | 1 | 5 | Actual |
| 32688 | 75340.00 | 2024-12-02 | 14 | 7 | 4 | Actual |
| 14453 | 18.84 | 2023-06-02 | 67 | 6 | 12 | Actual |
| 29287 | 414.00 | 2024-09-01 | 74 | 6 | 4 | Actual |
| 30696 | 297.00 | 2024-10-02 | 65 | 6 | 6 | Actual |
| 14821 | 186.00 | 2023-07-03 | 76 | 1 | 6 | Actual |
| 3243 | 114.72 | 2022-08-03 | 68 | 2 | 8 | Actual |
| 810 | 647.00 | 2022-06-02 | 66 | 1 | 7 | Actual |
| 11357 | 519.00 | 2023-04-02 | 61 | 7 | 3 | Actual |
| 19308 | 61.40 | 2023-11-02 | 80 | 2 | 11 | Actual |
| 26762 | 4031.15 | 2024-06-01 | 62 | 6 | 13 | Actual |
| 4081 | 5572.00 | 2022-09-02 | 57 | 6 | 6 | Actual |
| 22187 | 13608.00 | 2024-01-31 | 20 | 7 | 7 | Actual |
| 18316 | 8875.39 | 2023-10-03 | 60 | 3 | 11 | Actual |
| 23647 | 810.00 | 2024-04-01 | 87 | 6 | 3 | Actual |
| 9237 | 280.00 | 2023-01-31 | 67 | 6 | 4 | Budget |
| 34153 | 7033.00 | 2025-01-02 | 53 | 6 | 7 | Actual |
| 7856 | 48198.95 | 2022-12-03 | 39 | 7 | 8 | Actual |
| 6864 | 4860.00 | 2022-12-03 | 23 | 7 | 3 | Actual |
| 24427 | 22.04 | 2024-04-01 | 78 | 5 | 11 | Actual |
| 38634 | 345.00 | 2025-05-03 | 92 | 4 | 6 | Actual |
| 29434 | 90.00 | 2024-09-01 | 68 | 1 | 6 | Actual |
| 32028 | 77805.56 | 2024-11-01 | 57 | 6 | 8 | Actual |
| 17271 | 59.27 | 2023-09-02 | 76 | 2 | 11 | Actual |
| 32890 | 135.00 | 2024-12-02 | 67 | 4 | 6 | Actual |
| 16286 | 87.99 | 2023-08-03 | 66 | 4 | 11 | Actual |
| 546 | 209.00 | 2022-06-02 | 80 | 2 | 6 | Actual |
| 7279 | 80.00 | 2022-12-03 | 78 | 2 | 6 | Budget |
| 4907 | 749.00 | 2022-10-03 | 80 | 6 | 5 | Actual |
| 38065 | 609.28 | 2025-04-02 | 81 | 6 | 12 | Actual |
| 35562 | 76.29 | 2025-01-31 | 84 | 3 | 11 | Actual |
| 31231 | 336760.23 | 2024-10-02 | 6 | 7 | 12 | Actual |
| 5768 | 46.00 | 2022-11-02 | 68 | 7 | 3 | Actual |
| 27084 | 891.00 | 2024-07-02 | 87 | 6 | 5 | Actual |
| 33901 | 505576.00 | 2025-01-02 | 6 | 7 | 5 | Actual |
| 26995 | 306.00 | 2024-07-02 | 90 | 6 | 4 | Actual |
| 38787 | 11.00 | 2025-05-03 | 96 | 6 | 7 | Actual |
| 31016 | 92.25 | 2024-10-02 | 92 | 2 | 11 | Actual |
| 12603 | 200.00 | 2023-05-03 | 68 | 6 | 4 | Actual |
| 6594 | 216.24 | 2022-11-02 | 89 | 1 | 8 | Actual |
| 31052 | 100.76 | 2024-10-02 | 68 | 4 | 11 | Actual |
| 15760 | 38500.00 | 2023-08-03 | 99 | 6 | 5 | Actual |
| 18473 | 20.97 | 2023-10-03 | 76 | 1 | 12 | Actual |
| 5246 | 90.00 | 2022-10-03 | 85 | 6 | 6 | Budget |
| 15646 | 76.00 | 2023-08-03 | 71 | 6 | 4 | Actual |
| 9885 | 20371.00 | 2023-01-31 | 7 | 7 | 7 | Actual |
| 410 | 248.00 | 2022-06-02 | 74 | 6 | 5 | Actual |
| 30721 | 47500.00 | 2024-10-02 | 99 | 6 | 6 | Actual |
| 13080 | 380.00 | 2023-05-03 | 72 | 6 | 6 | Budget |
| 22264 | 35829.02 | 2024-01-31 | 57 | 6 | 8 | Actual |
| 30870 | 15.00 | 2024-10-02 | 96 | 1 | 8 | Actual |
| 29392 | 315.00 | 2024-09-01 | 90 | 6 | 5 | Actual |
| 20542 | 19.91 | 2023-12-03 | 87 | 2 | 12 | Actual |
| 14417 | 2917.83 | 2023-06-02 | 12 | 2 | 12 | Actual |
| 1278 | 33.00 | 2022-07-03 | 67 | 7 | 3 | Actual |
| 21615 | 5154.00 | 2024-01-31 | 62 | 1 | 3 | Actual |
| 23827 | 324.00 | 2024-04-01 | 90 | 1 | 5 | Actual |
| 3972 | 480.00 | 2022-09-02 | 87 | 3 | 6 | Budget |
| 13905 | 211.00 | 2023-06-02 | 90 | 4 | 6 | Actual |
| 33177 | 328.36 | 2024-12-02 | 90 | 6 | 8 | Actual |
| 16986 | 421.00 | 2023-09-02 | 92 | 6 | 6 | Actual |
| 22610 | 463.00 | 2024-03-02 | 90 | 1 | 3 | Actual |
| 4382 | 280.00 | 2022-09-02 | 81 | 2 | 8 | Budget |
| 33664 | 66.00 | 2025-01-02 | 69 | 6 | 3 | Actual |
| 6990 | 5900.00 | 2022-12-03 | 63 | 6 | 4 | Budget |
| 6256 | 313.00 | 2022-11-02 | 81 | 4 | 6 | Actual |
| 11973 | 74.00 | 2023-04-02 | 85 | 6 | 6 | Actual |
| 11741 | 100.00 | 2023-04-02 | 66 | 2 | 6 | Budget |
| 26295 | 166.24 | 2024-06-01 | 71 | 1 | 8 | Actual |
| 6090 | 291.00 | 2022-11-02 | 65 | 1 | 6 | Actual |
| 24516 | 42.25 | 2024-04-01 | 74 | 1 | 12 | Actual |
| 9276 | 104.00 | 2023-01-31 | 97 | 6 | 4 | Actual |
| 31558 | 542828.00 | 2024-11-01 | 101 | 6 | 4 | Actual |
| 38037 | 19.91 | 2025-04-02 | 89 | 2 | 12 | Actual |
| 25606 | 48.63 | 2024-05-02 | 74 | 6 | 12 | Actual |
| 821 | 255.00 | 2022-06-02 | 74 | 1 | 7 | Actual |
| 21009 | 92.00 | 2024-01-03 | 78 | 4 | 6 | Actual |
| 7645 | 114457.00 | 2022-12-03 | 4 | 7 | 7 | Actual |
| 38975 | 34.80 | 2025-05-03 | 71 | 2 | 11 | Actual |
| 31783 | 275.00 | 2024-11-01 | 90 | 4 | 6 | Actual |
| 7172 | 7.00 | 2022-12-03 | 96 | 6 | 5 | Actual |
| 27782 | 23.10 | 2024-07-02 | 89 | 2 | 12 | Actual |
| 26626 | 5.01 | 2024-06-01 | 82 | 1 | 12 | Actual |
| 29951 | 2045.48 | 2024-09-01 | 57 | 6 | 11 | Actual |
| 32617 | 42320.00 | 2024-12-02 | 100 | 7 | 3 | Actual |
| 38668 | 2433.00 | 2025-05-03 | 61 | 6 | 6 | Actual |
| 37436 | 2937.00 | 2025-04-02 | 62 | 3 | 6 | Actual |
| 28958 | 1731.64 | 2024-08-02 | 76 | 6 | 12 | Actual |
| 32620 | 5111.00 | 2024-12-02 | 62 | 1 | 4 | Actual |
| 31874 | 3264577.00 | 2024-11-01 | 43 | 7 | 6 | Actual |
| 22410 | 156.08 | 2024-01-31 | 65 | 4 | 11 | Actual |
| 12252 | 6000.00 | 2023-04-02 | 53 | 6 | 8 | Budget |
| 13245 | 630.00 | 2023-05-03 | 87 | 6 | 7 | Actual |
| 34821 | 269.00 | 2025-01-31 | 78 | 6 | 3 | Actual |
| 18608 | 170.00 | 2023-11-02 | 89 | 6 | 3 | Actual |
| 7685 | 200.00 | 2022-12-03 | 68 | 1 | 8 | Budget |
| 28995 | 10305.21 | 2024-08-02 | 33 | 7 | 12 | Actual |
| 4363 | 100.00 | 2022-09-02 | 67 | 2 | 8 | Budget |
| 26980 | 114.00 | 2024-07-02 | 71 | 6 | 4 | Actual |
| 35429 | 54085.42 | 2025-01-31 | 60 | 6 | 8 | Actual |
| 10270 | 36.00 | 2023-03-03 | 83 | 7 | 3 | Actual |
| 19128 | 57968.00 | 2023-11-02 | 21 | 7 | 7 | Actual |
| 16733 | 563.00 | 2023-09-02 | 66 | 1 | 5 | Actual |
| 29838 | 35383.33 | 2024-09-01 | 60 | 1 | 11 | Actual |
| 36856 | 82.68 | 2025-03-03 | 84 | 1 | 12 | Actual |
| 35235 | 29.00 | 2025-01-31 | 82 | 6 | 6 | Actual |
| 26739 | 459.16 | 2024-06-01 | 74 | 2 | 13 | Actual |
| 19984 | 61.00 | 2023-12-03 | 84 | 4 | 6 | Actual |
| 37258 | 657766.00 | 2025-04-02 | 4 | 7 | 4 | Actual |
| 8829 | 66.23 | 2023-01-03 | 82 | 1 | 8 | Actual |
| 23407 | 139.06 | 2024-03-02 | 90 | 4 | 11 | Actual |
| 37855 | 458.21 | 2025-04-02 | 77 | 3 | 11 | Actual |
| 3037 | 100704.00 | 2022-08-03 | 39 | 7 | 6 | Actual |
| 30795 | 421.00 | 2024-10-02 | 73 | 6 | 7 | Actual |
| 38707 | 16595.00 | 2025-05-03 | 20 | 7 | 6 | Actual |
| 7157 | 50.00 | 2022-12-03 | 82 | 6 | 5 | Budget |
| 7091 | 200.00 | 2022-12-03 | 78 | 1 | 5 | Budget |
| 25285 | 45.02 | 2024-05-02 | 69 | 6 | 8 | Actual |
| 4238 | 46.00 | 2022-09-02 | 69 | 6 | 7 | Actual |
| 34970 | 6998.00 | 2025-01-31 | 23 | 7 | 4 | Actual |
| 36242 | 155.00 | 2025-03-03 | 78 | 1 | 6 | Actual |
| 12640 | 132.00 | 2023-05-03 | 97 | 6 | 4 | Actual |
| 31665 | 27150.00 | 2024-11-01 | 24 | 7 | 5 | Actual |
| 1211 | 750.00 | 2022-07-03 | 76 | 6 | 3 | Budget |
| 10301 | 110.00 | 2023-03-03 | 71 | 1 | 4 | Budget |
| 28359 | 298.00 | 2024-08-02 | 66 | 4 | 6 | Actual |
| 37760 | 904039.14 | 2025-04-02 | 4 | 7 | 8 | Actual |
| 7282 | 200.00 | 2022-12-03 | 81 | 2 | 6 | Budget |
| 26657 | 17.78 | 2024-06-01 | 78 | 6 | 12 | Actual |
| 25020 | 204.00 | 2024-05-02 | 77 | 4 | 6 | Actual |
| 28741 | 2134.84 | 2024-08-02 | 62 | 3 | 11 | Actual |
| 20194 | 261.69 | 2023-12-03 | 85 | 1 | 8 | Actual |
| 18913 | 2551.00 | 2023-11-02 | 61 | 3 | 6 | Actual |
| 11944 | 159.00 | 2023-04-02 | 67 | 6 | 6 | Actual |
| 4089 | 6100.00 | 2022-09-02 | 63 | 6 | 6 | Budget |
| 20599 | 7996.65 | 2023-12-03 | 32 | 7 | 12 | Actual |
| 3023 | 9507.00 | 2022-08-03 | 20 | 7 | 6 | Actual |
| 13536 | 367.00 | 2023-06-02 | 74 | 6 | 3 | Actual |
| 37771 | 15890.77 | 2025-04-02 | 22 | 7 | 8 | Actual |
| 31592 | 540.00 | 2024-11-01 | 67 | 1 | 5 | Actual |
| 32052 | 208.66 | 2024-11-01 | 89 | 6 | 8 | Actual |
| 14733 | 56.00 | 2023-07-03 | 82 | 1 | 5 | Actual |
| 39372 | 58656.73 | 2025-05-03 | 39 | 7 | 13 | Actual |
| 15895 | 263.00 | 2023-08-03 | 92 | 4 | 6 | Actual |
| 10571 | 200.00 | 2023-03-03 | 67 | 1 | 6 | Budget |
| 34794 | 421.00 | 2025-01-31 | 89 | 1 | 3 | Actual |
| 23554 | 10.33 | 2024-03-02 | 85 | 6 | 12 | Actual |
| 11269 | 94400.00 | 2023-04-02 | 56 | 6 | 3 | Budget |
| 22175 | 1064.00 | 2024-01-31 | 97 | 6 | 7 | Actual |
| 6404 | 93651.00 | 2022-11-02 | 35 | 7 | 6 | Actual |
| 20841 | 155.00 | 2024-01-03 | 84 | 1 | 5 | Actual |
| 20638 | 18378.00 | 2024-01-03 | 52 | 6 | 3 | Actual |
| 2273 | 100.00 | 2022-08-03 | 74 | 1 | 3 | Budget |
| 1881 | 100.00 | 2022-07-03 | 83 | 6 | 6 | Budget |
| 11629 | 550.00 | 2023-04-02 | 77 | 6 | 5 | Budget |
| 17821 | 10.00 | 2023-10-03 | 96 | 6 | 5 | Actual |
| 12141 | 15848.00 | 2023-04-02 | 28 | 7 | 7 | Actual |
| 21841 | 194.00 | 2024-01-31 | 83 | 1 | 5 | Actual |
| 28751 | 411.41 | 2024-08-02 | 77 | 3 | 11 | Actual |
| 28098 | 741.00 | 2024-08-02 | 73 | 1 | 4 | Actual |
| 24895 | 9.00 | 2024-05-02 | 96 | 6 | 5 | Actual |
| 24294 | 28471.31 | 2024-04-01 | 32 | 7 | 8 | Actual |
| 6262 | 80.00 | 2022-11-02 | 84 | 4 | 6 | Budget |
| 20954 | 111.00 | 2024-01-03 | 77 | 2 | 6 | Actual |
| 26347 | 6586.05 | 2024-06-01 | 61 | 6 | 8 | Actual |
| 20882 | 33912.00 | 2024-01-03 | 94 | 6 | 5 | Actual |
| 20676 | 530246.00 | 2024-01-03 | 6 | 7 | 3 | Actual |
| 18999 | 182.00 | 2023-11-02 | 66 | 6 | 6 | Actual |
| 36670 | 282.68 | 2025-03-03 | 65 | 2 | 11 | Actual |
| 21806 | 64896.00 | 2024-01-31 | 21 | 7 | 4 | Actual |
| 39338 | 190.73 | 2025-05-03 | 84 | 6 | 13 | Actual |
| 13122 | 90552.00 | 2023-05-03 | 15 | 7 | 6 | Actual |
| 20381 | 45.44 | 2023-12-03 | 67 | 4 | 11 | Actual |
| 26781 | 129.32 | 2024-06-01 | 85 | 6 | 13 | Actual |
| 18569 | 419.00 | 2023-11-02 | 83 | 1 | 3 | Actual |
| 21402 | 44.38 | 2024-01-03 | 94 | 3 | 11 | Actual |
| 11490 | 200.00 | 2023-04-02 | 78 | 6 | 4 | Budget |
| 27801 | 56.08 | 2024-07-02 | 71 | 6 | 12 | Actual |
| 19728 | 9270.00 | 2023-12-03 | 52 | 6 | 4 | Actual |
| 3085 | -266.00 | 2022-08-03 | 91 | 1 | 7 | Actual |
| 37906 | 40.12 | 2025-04-02 | 73 | 5 | 11 | Actual |
| 4984 | 100.00 | 2022-10-03 | 78 | 1 | 6 | Budget |
| 31409 | 2255.00 | 2024-11-01 | 62 | 6 | 3 | Actual |
| 3742 | 294.00 | 2022-09-02 | 92 | 1 | 5 | Actual |
| 19537 | 14.59 | 2023-11-02 | 78 | 6 | 12 | Actual |
| 36200 | 236056.00 | 2025-03-03 | 101 | 6 | 5 | Actual |
| 36693 | 4.00 | 2025-03-03 | 96 | 2 | 11 | Actual |
| 21283 | 135.93 | 2024-01-03 | 85 | 6 | 8 | Actual |
| 15974 | 169992.00 | 2023-08-03 | 29 | 7 | 6 | Actual |
| 10398 | 10211.00 | 2023-03-03 | 7 | 7 | 4 | Actual |
| 24115 | 206.00 | 2024-04-01 | 89 | 1 | 7 | Actual |
| 17390 | 218.85 | 2023-09-02 | 81 | 6 | 11 | Actual |
| 35684 | 80700.14 | 2025-01-31 | 39 | 7 | 11 | Actual |
| 39002 | 39.06 | 2025-05-03 | 71 | 3 | 11 | Actual |
| 39399 | -35699.00 | 2025-06-01 | 93 | 7 | 11 | Actual |
| 10483 | 2100.00 | 2023-03-03 | 62 | 6 | 5 | Budget |
| 32462 | 117.04 | 2024-11-01 | 89 | 6 | 13 | Actual |
| 30847 | 2001.12 | 2024-10-02 | 65 | 1 | 8 | Actual |
| 13658 | 2310.00 | 2023-06-02 | 76 | 6 | 4 | Actual |
| 30316 | 11212.00 | 2024-10-02 | 8 | 7 | 3 | Actual |
| 25281 | 432.91 | 2024-05-02 | 65 | 6 | 8 | Actual |
| 14512 | 280.00 | 2023-07-03 | 68 | 1 | 3 | Actual |
| 34149 | 382.00 | 2025-01-02 | 94 | 1 | 7 | Actual |
| 30449 | 77506.00 | 2024-10-02 | 31 | 7 | 4 | Actual |
| 18553 | 7854.00 | 2023-11-02 | 61 | 1 | 3 | Actual |
| 35511 | 230.55 | 2025-01-31 | 90 | 1 | 11 | Actual |
| 28869 | 1843.35 | 2024-08-02 | 23 | 7 | 11 | Actual |
| 34295 | 219.27 | 2025-01-02 | 83 | 6 | 8 | Actual |
| 693 | 16.00 | 2022-06-02 | 82 | 5 | 6 | Actual |
| 19157 | 842.01 | 2023-11-02 | 76 | 1 | 8 | Actual |
| 13739 | 61182.00 | 2023-06-02 | 57 | 6 | 5 | Actual |
| 6278 | 574.00 | 2022-11-02 | 62 | 5 | 6 | Actual |
| 35139 | 225.00 | 2025-01-31 | 67 | 3 | 6 | Actual |
| 8039 | 100.00 | 2023-01-03 | 87 | 7 | 3 | Budget |
| 28577 | 601.09 | 2024-08-02 | 78 | 1 | 8 | Actual |
| 16608 | 22484.00 | 2023-09-02 | 60 | 7 | 3 | Actual |
| 21725 | 36.00 | 2024-01-31 | 89 | 7 | 3 | Actual |
| 26620 | 32.67 | 2024-06-01 | 74 | 1 | 12 | Actual |
| 1217 | 454.00 | 2022-07-03 | 80 | 6 | 3 | Actual |
| 14356 | -107.75 | 2023-06-02 | 91 | 6 | 11 | Actual |
| 4215 | 8700.00 | 2022-09-02 | 52 | 6 | 7 | Budget |
| 31085 | 123.10 | 2024-10-02 | 68 | 6 | 11 | Actual |
| 36517 | 2076048.00 | 2025-03-03 | 46 | 7 | 7 | Actual |
| 9186 | 357.00 | 2023-01-31 | 73 | 1 | 4 | Actual |
| 30825 | 16076.00 | 2024-10-02 | 20 | 7 | 7 | Actual |
| 25283 | 205.63 | 2024-05-02 | 67 | 6 | 8 | Actual |
| 31080 | 1747.60 | 2024-10-02 | 62 | 6 | 11 | Actual |
| 14483 | 1368.87 | 2023-06-02 | 14 | 7 | 12 | Actual |
| 8156 | 436600.00 | 2023-01-03 | 101 | 6 | 4 | Budget |
| 25110 | 19810.00 | 2024-05-02 | 28 | 7 | 6 | Actual |
| 33631 | 205.00 | 2025-01-02 | 71 | 1 | 3 | Actual |
| 26978 | 264.00 | 2024-07-02 | 68 | 6 | 4 | Actual |
| 31266 | 27.57 | 2024-10-02 | 71 | 1 | 13 | Actual |
| 6813 | 18.00 | 2022-12-03 | 69 | 6 | 3 | Actual |
| 31196 | 61026.36 | 2024-10-02 | 56 | 6 | 12 | Actual |
| 22637 | 966.00 | 2024-03-02 | 80 | 6 | 3 | Actual |
| 35559 | 256.08 | 2025-01-31 | 81 | 3 | 11 | Actual |
| 13721 | 909.00 | 2023-06-02 | 80 | 1 | 5 | Actual |
| 16669 | 35682.00 | 2023-09-02 | 60 | 6 | 4 | Actual |
| 24983 | 2679.00 | 2024-05-02 | 61 | 3 | 6 | Actual |
| 23250 | 205.63 | 2024-03-02 | 68 | 6 | 8 | Actual |
| 19856 | 275798.00 | 2023-12-03 | 101 | 6 | 5 | Actual |
| 6259 | 33.00 | 2022-11-02 | 82 | 4 | 6 | Actual |
| 6171 | 200.00 | 2022-11-02 | 87 | 2 | 6 | Budget |
| 18593 | 72.00 | 2023-11-02 | 69 | 6 | 3 | Actual |
| 32246 | 298.64 | 2024-11-01 | 81 | 6 | 11 | Actual |
| 27023 | 267310.00 | 2024-07-02 | 35 | 7 | 4 | Actual |
| 32998 | 1762722.00 | 2024-12-02 | 43 | 7 | 6 | Actual |
| 18012 | 378.00 | 2023-10-03 | 87 | 6 | 6 | Actual |
| 21419 | 146.51 | 2024-01-03 | 81 | 4 | 11 | Actual |
| 24766 | 582.00 | 2024-05-02 | 92 | 1 | 4 | Actual |
| 38861 | 869.28 | 2025-05-03 | 80 | 2 | 8 | Actual |
| 5486 | 100.00 | 2022-10-03 | 67 | 2 | 8 | Budget |
| 21212 | 654.12 | 2024-01-03 | 74 | 1 | 8 | Actual |
| 9323 | 56.00 | 2023-01-31 | 71 | 1 | 5 | Actual |
| 13516 | 142.00 | 2023-06-02 | 94 | 1 | 3 | Actual |
| 9843 | 200.00 | 2023-01-31 | 68 | 6 | 7 | Budget |
| 7810 | 487.45 | 2022-12-03 | 80 | 6 | 8 | Actual |
| 6761 | 100.00 | 2022-12-03 | 74 | 1 | 3 | Budget |
| 23538 | 29.48 | 2024-03-02 | 66 | 6 | 12 | Actual |
| 811 | 550.00 | 2022-06-02 | 66 | 1 | 7 | Budget |
| 12650 | 76507.00 | 2023-05-03 | 15 | 7 | 4 | Actual |
| 21105 | 29488.00 | 2024-01-03 | 40 | 7 | 6 | Actual |
| 9713 | 100.00 | 2023-01-31 | 74 | 6 | 6 | Budget |
| 29087 | 197.75 | 2024-08-02 | 90 | 6 | 13 | Actual |
| 9547 | 1500.00 | 2023-01-31 | 62 | 3 | 6 | Budget |
| 4507 | 60.00 | 2022-10-03 | 71 | 1 | 3 | Budget |
| 36312 | 2038.00 | 2025-03-03 | 62 | 4 | 6 | Actual |
| 17440 | 1.82 | 2023-09-02 | 69 | 1 | 12 | Actual |
| 20189 | 1528.38 | 2023-12-03 | 80 | 1 | 8 | Actual |
| 14490 | 1330.57 | 2023-06-02 | 23 | 7 | 12 | Actual |
| 8671 | 64.00 | 2023-01-03 | 71 | 1 | 7 | Actual |
| 9145 | 100.00 | 2023-01-31 | 77 | 7 | 3 | Budget |
| 30951 | 244337.45 | 2024-10-02 | 29 | 7 | 8 | Actual |
| 27464 | 576.85 | 2024-07-02 | 92 | 2 | 8 | Actual |
| 32006 | 399.57 | 2024-11-01 | 73 | 2 | 8 | Actual |
| 35833 | 2.00 | 2025-01-31 | 96 | 1 | 13 | Actual |
| 29319 | 6928.00 | 2024-09-01 | 23 | 7 | 4 | Actual |
| 13800 | 124235.00 | 2023-06-02 | 46 | 7 | 5 | Actual |
| 401 | 189.00 | 2022-06-02 | 68 | 6 | 5 | Actual |
| 9549 | 280.00 | 2023-01-31 | 65 | 3 | 6 | Budget |
| 109 | 45000.00 | 2022-06-02 | 99 | 6 | 3 | Actual |
| 30334 | 271720.00 | 2024-10-02 | 37 | 7 | 3 | Actual |
| 10194 | 70.00 | 2023-03-03 | 84 | 6 | 3 | Budget |
| 19964 | 462.00 | 2023-12-03 | 92 | 3 | 6 | Actual |
| 23976 | -301.00 | 2024-04-01 | 91 | 3 | 6 | Actual |
| 26804 | 7310.16 | 2024-06-01 | 24 | 7 | 13 | Actual |
| 2732 | 155.00 | 2022-08-03 | 74 | 1 | 6 | Actual |
| 958 | 110.17 | 2022-06-02 | 71 | 1 | 8 | Actual |
| 3885 | 850.00 | 2022-09-02 | 61 | 2 | 6 | Budget |
| 22813 | 690.00 | 2024-03-02 | 77 | 1 | 5 | Actual |
| 12569 | 200.00 | 2023-05-03 | 85 | 1 | 4 | Budget |
| 33819 | 16948.00 | 2025-01-02 | 22 | 7 | 4 | Actual |
| 16852 | 104.00 | 2023-09-02 | 65 | 2 | 6 | Actual |
| 7875 | 43.00 | 2023-01-03 | 69 | 1 | 3 | Actual |
| 25094 | 47500.00 | 2024-05-02 | 99 | 6 | 6 | Actual |
| 16885 | 66.00 | 2023-09-02 | 71 | 3 | 6 | Actual |
| 25360 | -180.09 | 2024-05-02 | 91 | 1 | 11 | Actual |
| 33743 | 77004.00 | 2025-01-02 | 60 | 1 | 4 | Actual |
| 6379 | 6.00 | 2022-11-02 | 96 | 6 | 6 | Actual |
| 26818 | 7355.77 | 2024-06-01 | 100 | 7 | 13 | Actual |
| 18851 | 28405.00 | 2023-11-02 | 38 | 7 | 5 | Actual |
| 9690 | 18018.00 | 2023-01-31 | 60 | 6 | 6 | Actual |
| 23591 | 6624.29 | 2024-03-02 | 100 | 7 | 12 | Actual |
| 12826 | 100.00 | 2023-05-03 | 68 | 1 | 6 | Budget |
| 12563 | 70.00 | 2023-05-03 | 82 | 1 | 4 | Budget |
| 18602 | 579.00 | 2023-11-02 | 81 | 6 | 3 | Actual |
| 18460 | 257745.16 | 2023-10-03 | 46 | 7 | 11 | Actual |
| 35216 | 13085.00 | 2025-01-31 | 57 | 6 | 6 | Actual |
| 14534 | 30140.00 | 2023-07-03 | 52 | 6 | 3 | Actual |
| 2128 | 49.57 | 2022-07-03 | 71 | 2 | 8 | Actual |
| 17587 | 286.00 | 2023-10-03 | 67 | 6 | 3 | Actual |
| 16146 | 255.63 | 2023-08-03 | 67 | 6 | 8 | Actual |
| 6353 | 103.00 | 2022-11-02 | 74 | 6 | 6 | Actual |
| 5613 | 555264.65 | 2022-10-03 | 46 | 7 | 8 | Actual |
| 37958 | 27000.00 | 2025-04-02 | 99 | 6 | 11 | Actual |
| 26776 | 738.11 | 2024-06-01 | 80 | 6 | 13 | Actual |
| 17137 | 473.82 | 2023-09-02 | 94 | 1 | 8 | Actual |
| 26407 | 32060.77 | 2024-06-01 | 100 | 7 | 8 | Actual |
| 26459 | -116.26 | 2024-06-01 | 91 | 2 | 11 | Actual |
| 14877 | 449.00 | 2023-07-03 | 77 | 3 | 6 | Actual |
| 4190 | 650.00 | 2022-09-02 | 77 | 1 | 7 | Budget |
| 34820 | 1040.00 | 2025-01-31 | 77 | 6 | 3 | Actual |
| 6077 | 18815.00 | 2022-11-02 | 38 | 7 | 5 | Actual |
| 7323 | 293.00 | 2022-12-03 | 76 | 3 | 6 | Actual |
| 13043 | 293.00 | 2023-05-03 | 87 | 5 | 6 | Actual |
| 11924 | 3900.00 | 2023-04-02 | 52 | 6 | 6 | Budget |
| 24457 | 133.74 | 2024-04-01 | 73 | 6 | 11 | Actual |
| 11429 | 294.00 | 2023-04-02 | 78 | 1 | 4 | Actual |
| 32670 | 298.00 | 2024-12-02 | 83 | 6 | 4 | Actual |
| 38616 | 66.00 | 2025-05-03 | 68 | 4 | 6 | Actual |
| 10207 | 45000.00 | 2023-03-03 | 99 | 6 | 3 | Actual |
| 15818 | 606.00 | 2023-08-03 | 61 | 2 | 6 | Actual |
| 15730 | 43997.00 | 2023-08-03 | 60 | 6 | 5 | Actual |
| 12027 | 128.00 | 2023-04-02 | 68 | 1 | 7 | Actual |
| 39111 | 152812.12 | 2025-05-03 | 101 | 6 | 11 | Actual |
| 24181 | 53485.00 | 2024-04-01 | 39 | 7 | 7 | Actual |
| 38531 | 2493.00 | 2025-05-03 | 62 | 1 | 6 | Actual |
| 27524 | 258464.99 | 2024-07-02 | 35 | 7 | 8 | Actual |
| 14143 | 110.17 | 2023-06-02 | 85 | 2 | 8 | Actual |
| 29796 | 75.32 | 2024-09-01 | 82 | 6 | 8 | Actual |
| 16802 | 34101.00 | 2023-09-02 | 19 | 7 | 5 | Actual |
| 10583 | 260.00 | 2023-03-03 | 76 | 1 | 6 | Actual |
| 35632 | 2649.74 | 2025-01-31 | 63 | 6 | 11 | Actual |
| 35813 | 103.01 | 2025-01-31 | 67 | 1 | 13 | Actual |
| 15965 | 86479.00 | 2023-08-03 | 15 | 7 | 6 | Actual |
| 37854 | 255.02 | 2025-04-02 | 76 | 3 | 11 | Actual |
| 31062 | 27.36 | 2024-10-02 | 82 | 4 | 11 | Actual |
| 3950 | 182.00 | 2022-09-02 | 73 | 3 | 6 | Actual |
| 31169 | 192.25 | 2024-10-02 | 65 | 2 | 12 | Actual |
| 21312 | 26760.67 | 2024-01-03 | 33 | 7 | 8 | Actual |
| 28521 | 707.00 | 2024-08-02 | 81 | 6 | 7 | Actual |
| 22802 | 3766.00 | 2024-03-02 | 61 | 1 | 5 | Actual |
| 37793 | 179.49 | 2025-04-02 | 67 | 1 | 11 | Actual |
| 24972 | 18.00 | 2024-05-02 | 84 | 2 | 6 | Actual |
| 20872 | 502.00 | 2024-01-03 | 81 | 6 | 5 | Actual |
| 927 | 14934.00 | 2022-06-02 | 28 | 7 | 7 | Actual |
| 24695 | 56836.00 | 2024-05-02 | 19 | 7 | 3 | Actual |
| 29127 | 540.00 | 2024-09-01 | 67 | 1 | 3 | Actual |
| 6751 | 260.00 | 2022-12-03 | 67 | 1 | 3 | Actual |
| 18543 | 535.88 | 2023-10-03 | 34 | 7 | 12 | Actual |
| 36476 | 828.00 | 2025-03-03 | 81 | 6 | 7 | Actual |
| 32700 | 48493.00 | 2024-12-02 | 32 | 7 | 4 | Actual |
| 28283 | 286.00 | 2024-08-02 | 73 | 1 | 6 | Actual |
| 285 | 145.00 | 2022-06-02 | 84 | 6 | 4 | Actual |
| 11857 | 480.00 | 2023-04-02 | 80 | 4 | 6 | Budget |
| 8900 | 19819.63 | 2023-01-03 | 60 | 6 | 8 | Actual |
| 30060 | 96.51 | 2024-09-01 | 87 | 2 | 12 | Actual |
| 19697 | 39.00 | 2023-12-03 | 94 | 7 | 3 | Actual |
| 15263 | 35.87 | 2023-07-03 | 81 | 2 | 11 | Actual |
| 9628 | 380.00 | 2023-01-31 | 87 | 4 | 6 | Budget |
| 11181 | -156.49 | 2023-03-03 | 91 | 6 | 8 | Actual |
| 10305 | 183.00 | 2023-03-03 | 74 | 1 | 4 | Actual |
| 38182 | 76.69 | 2025-04-02 | 82 | 6 | 13 | Actual |
| 26679 | 27575.74 | 2024-06-01 | 15 | 7 | 12 | Actual |
| 20701 | 471768.00 | 2024-01-03 | 46 | 7 | 3 | Actual |
| 17320 | 39.06 | 2023-09-02 | 68 | 4 | 11 | Actual |
| 4270 | 294.00 | 2022-09-02 | 92 | 6 | 7 | Actual |
| 34573 | 28.42 | 2025-01-02 | 71 | 2 | 12 | Actual |
| 18262 | 2155.05 | 2023-10-03 | 61 | 1 | 11 | Actual |
| 2688 | 5424.00 | 2022-08-03 | 8 | 7 | 5 | Actual |
| 34238 | 399.57 | 2025-01-02 | 89 | 1 | 8 | Actual |
| 13209 | 14200.00 | 2023-05-03 | 63 | 6 | 7 | Budget |
| 29563 | 257.00 | 2024-09-01 | 54 | 6 | 6 | Actual |
| 30062 | 33.74 | 2024-09-01 | 90 | 2 | 12 | Actual |
| 19038 | 23555.00 | 2023-11-02 | 24 | 7 | 6 | Actual |
| 18506 | 39.06 | 2023-10-03 | 76 | 6 | 12 | Actual |
| 31815 | 36.00 | 2024-11-01 | 54 | 6 | 6 | Actual |
| 32914 | 157.00 | 2024-12-02 | 65 | 5 | 6 | Actual |
| 36983 | 41302.02 | 2025-03-03 | 12 | 2 | 13 | Actual |
| 19594 | 388.00 | 2023-12-03 | 78 | 1 | 3 | Actual |
| 5105 | 1685.00 | 2022-10-03 | 61 | 4 | 6 | Actual |
| 15153 | 208.66 | 2023-07-03 | 94 | 2 | 8 | Actual |
| 32371 | 10814.79 | 2024-11-01 | 33 | 7 | 12 | Actual |
| 24120 | 12.00 | 2024-04-01 | 96 | 1 | 7 | Actual |
| 24490 | 1330.57 | 2024-04-01 | 23 | 7 | 11 | Actual |
| 20002 | 138.00 | 2023-12-03 | 74 | 5 | 6 | Actual |
| 34425 | 33.74 | 2025-01-02 | 69 | 4 | 11 | Actual |
| 22798 | -46542.00 | 2024-03-02 | 43 | 7 | 4 | Actual |
| 4647 | 88.00 | 2022-10-03 | 73 | 7 | 3 | Actual |
| 3527 | 74.00 | 2022-09-02 | 73 | 7 | 3 | Actual |
| 36387 | 92.00 | 2025-03-03 | 84 | 6 | 6 | Actual |
| 6633 | 38.96 | 2022-11-02 | 82 | 2 | 8 | Actual |
| 19463 | 81373.78 | 2023-11-02 | 43 | 7 | 11 | Actual |
| 25936 | 619.00 | 2024-06-01 | 66 | 6 | 5 | Actual |
| 2708 | 41949.00 | 2022-08-03 | 39 | 7 | 5 | Actual |
| 1026 | 114.72 | 2022-06-02 | 84 | 2 | 8 | Actual |
| 35410 | 273.81 | 2025-01-31 | 78 | 2 | 8 | Actual |
| 32550 | 209.00 | 2024-12-02 | 83 | 6 | 3 | Actual |
| 3000 | 104.00 | 2022-08-03 | 85 | 6 | 6 | Actual |
| 80 | 100.00 | 2022-06-02 | 74 | 6 | 3 | Budget |
| 29944 | 234.81 | 2024-09-01 | 92 | 4 | 11 | Actual |
| 16793 | 401461.00 | 2023-09-02 | 101 | 6 | 5 | Actual |
| 29015 | 645.12 | 2024-08-02 | 74 | 1 | 13 | Actual |
| 5678 | 850.00 | 2022-11-02 | 62 | 6 | 3 | Budget |
| 8269 | 3420.00 | 2023-01-03 | 76 | 6 | 5 | Actual |
| 32436 | 139.85 | 2024-11-01 | 54 | 6 | 13 | Actual |
| 33857 | 226.00 | 2025-01-02 | 89 | 1 | 5 | Actual |
| 28280 | 162.00 | 2024-08-02 | 68 | 1 | 6 | Actual |
| 3569 | 231.00 | 2022-09-02 | 68 | 1 | 4 | Actual |
| 37093 | 1485.00 | 2025-04-02 | 87 | 1 | 3 | Actual |
| 16536 | 1350.00 | 2023-09-02 | 87 | 1 | 3 | Actual |
| 9413 | 419.00 | 2023-01-31 | 97 | 6 | 5 | Actual |
| 20413 | 202.89 | 2023-12-03 | 74 | 5 | 11 | Actual |
| 20999 | 222.00 | 2024-01-03 | 65 | 4 | 6 | Actual |
| 38257 | 3497.00 | 2025-05-03 | 61 | 6 | 3 | Actual |
| 36610 | 708199.13 | 2025-03-03 | 101 | 6 | 8 | Actual |
| 24655 | 54418.00 | 2024-05-02 | 60 | 6 | 3 | Actual |
| 6274 | 9700.00 | 2022-11-02 | 60 | 5 | 6 | Budget |
| 2568 | 70293.00 | 2022-08-03 | 35 | 7 | 4 | Actual |
| 19970 | 128.00 | 2023-12-03 | 66 | 4 | 6 | Actual |
| 16800 | 170564.00 | 2023-09-02 | 15 | 7 | 5 | Actual |
| 13042 | 62.00 | 2023-05-03 | 85 | 5 | 6 | Actual |
| 21047 | 6.00 | 2024-01-03 | 96 | 5 | 6 | Actual |
| 13618 | 270.00 | 2023-06-02 | 67 | 1 | 4 | Actual |
| 33919 | 32559.00 | 2025-01-02 | 34 | 7 | 5 | Actual |
| 4392 | 682.91 | 2022-09-02 | 87 | 2 | 8 | Actual |
| 37709 | 340.48 | 2025-04-02 | 78 | 2 | 8 | Actual |
| 28533 | 2228.00 | 2024-08-02 | 97 | 6 | 7 | Actual |
| 3526 | 110.00 | 2022-09-02 | 73 | 7 | 3 | Budget |
| 35596 | 112.46 | 2025-01-31 | 94 | 4 | 11 | Actual |
| 2636 | 8700.00 | 2022-08-03 | 63 | 6 | 5 | Budget |
| 22737 | 11605.00 | 2024-03-02 | 53 | 6 | 4 | Actual |
| 3662 | -162.00 | 2022-09-02 | 91 | 6 | 4 | Actual |
| 20086 | 640.00 | 2023-12-03 | 66 | 1 | 7 | Actual |
| 29769 | -209.52 | 2024-09-01 | 91 | 2 | 8 | Actual |
| 20871 | 811.00 | 2024-01-03 | 80 | 6 | 5 | Actual |
| 8510 | 380.00 | 2023-01-03 | 87 | 4 | 6 | Budget |
| 32949 | 105.00 | 2024-12-02 | 68 | 6 | 6 | Actual |
| 33309 | 334.81 | 2024-12-02 | 80 | 4 | 11 | Actual |
| 8334 | 380.00 | 2023-01-03 | 65 | 1 | 6 | Budget |
| 35864 | 176562.44 | 2025-01-31 | 56 | 6 | 13 | Actual |
| 37382 | 291.00 | 2025-04-02 | 65 | 1 | 6 | Actual |
| 36397 | 167985.00 | 2025-03-03 | 101 | 6 | 6 | Actual |
| 21715 | 103.00 | 2024-01-31 | 76 | 7 | 3 | Actual |
| 21102 | 131339.00 | 2024-01-03 | 37 | 7 | 6 | Actual |
| 4942 | 7062.00 | 2022-10-03 | 22 | 7 | 5 | Actual |
| 39206 | 281.62 | 2025-05-03 | 67 | 6 | 12 | Actual |
| 33654 | 73600.00 | 2025-01-02 | 56 | 6 | 3 | Actual |
| 25717 | 4796.00 | 2024-06-01 | 63 | 6 | 3 | Actual |
| 19100 | 918.00 | 2023-11-02 | 77 | 6 | 7 | Actual |
| 33300 | 73.10 | 2024-12-02 | 67 | 4 | 11 | Actual |
| 9288 | 34976.00 | 2023-01-31 | 19 | 7 | 4 | Actual |
| 28596 | 705.64 | 2024-08-02 | 66 | 2 | 8 | Actual |
| 34318 | 105175.77 | 2025-01-02 | 21 | 7 | 8 | Actual |
| 1748 | 280.00 | 2022-07-03 | 66 | 4 | 6 | Budget |
| 16198 | 1084494.47 | 2023-08-03 | 46 | 7 | 8 | Actual |
| 35063 | 5248.00 | 2025-01-31 | 23 | 7 | 5 | Actual |
| 17171 | 72476.67 | 2023-09-02 | 57 | 6 | 8 | Actual |
| 11957 | 1600.00 | 2023-04-02 | 76 | 6 | 6 | Budget |
| 39172 | 133.74 | 2025-05-03 | 66 | 2 | 12 | Actual |
| 5836 | 280.00 | 2022-11-02 | 83 | 1 | 4 | Budget |
| 27844 | 72590.41 | 2024-07-02 | 35 | 7 | 12 | Actual |
| 35487 | 2203428.48 | 2025-01-31 | 46 | 7 | 8 | Actual |
| 32271 | 93280.16 | 2024-11-01 | 21 | 7 | 11 | Actual |
| 22065 | 197.00 | 2024-01-31 | 73 | 6 | 6 | Actual |
| 10633 | 200.00 | 2023-03-03 | 77 | 2 | 6 | Budget |
| 28912 | 53909.21 | 2024-08-02 | 12 | 2 | 12 | Actual |
| 4549 | 1300.00 | 2022-10-03 | 61 | 6 | 3 | Budget |
| 36942 | 8579.64 | 2025-03-03 | 24 | 7 | 12 | Actual |
| 35457 | 8.00 | 2025-01-31 | 96 | 6 | 8 | Actual |
| 5224 | 350.00 | 2022-10-03 | 72 | 6 | 6 | Actual |
| 8976 | 109974.34 | 2023-01-03 | 37 | 7 | 8 | Actual |
| 9736 | -136.00 | 2023-01-31 | 91 | 6 | 6 | Actual |
| 6019 | 750.00 | 2022-11-02 | 72 | 6 | 5 | Budget |
| 19922 | 130.00 | 2023-12-03 | 74 | 2 | 6 | Actual |
| 15408 | 34.80 | 2023-07-03 | 80 | 1 | 12 | Actual |
| 4014 | 91.00 | 2022-09-02 | 84 | 4 | 6 | Actual |
| 35146 | 566.00 | 2025-01-31 | 77 | 3 | 6 | Actual |
| 33287 | 60.33 | 2024-12-02 | 85 | 3 | 11 | Actual |
| 17250 | 64.59 | 2023-09-02 | 84 | 1 | 11 | Actual |
| 25464 | 23.10 | 2024-05-02 | 84 | 5 | 11 | Actual |
| 23800 | 63049.00 | 2024-04-01 | 39 | 7 | 4 | Actual |
| 8981 | 833914.89 | 2023-01-03 | 46 | 7 | 8 | Actual |
| 4522 | 32.00 | 2022-10-03 | 82 | 1 | 3 | Actual |
| 495 | 380.00 | 2022-06-02 | 77 | 1 | 6 | Budget |
| 38203 | 13806.77 | 2025-04-02 | 19 | 7 | 13 | Actual |
| 15142 | 649.58 | 2023-07-03 | 80 | 2 | 8 | Actual |
| 36690 | -84.35 | 2025-03-03 | 91 | 2 | 11 | Actual |
| 21778 | 501.00 | 2024-01-31 | 77 | 6 | 4 | Actual |
| 5338 | 41300.00 | 2022-10-03 | 53 | 6 | 7 | Budget |
| 2965 | 6900.00 | 2022-08-03 | 63 | 6 | 6 | Budget |
| 18556 | 888.00 | 2023-11-02 | 66 | 1 | 3 | Actual |
| 30556 | 1637.00 | 2024-10-02 | 62 | 1 | 6 | Actual |
| 31362 | 43368.73 | 2024-10-02 | 31 | 7 | 13 | Actual |
| 883 | 985.00 | 2022-06-02 | 76 | 6 | 7 | Actual |
| 2202 | 701.09 | 2022-07-03 | 80 | 6 | 8 | Actual |
| 16937 | 22.00 | 2023-09-02 | 71 | 5 | 6 | Actual |
| 6680 | 220.00 | 2022-11-02 | 73 | 6 | 8 | Budget |
| 13011 | 182.00 | 2023-05-03 | 65 | 5 | 6 | Actual |
| 11709 | 515.00 | 2023-04-02 | 77 | 1 | 6 | Actual |
| 9856 | 491.00 | 2023-01-31 | 77 | 6 | 7 | Actual |
| 29845 | 49.70 | 2024-09-01 | 69 | 1 | 11 | Actual |
| 18337 | 64.59 | 2023-10-03 | 89 | 3 | 11 | Actual |
| 5262 | 14391.00 | 2022-10-03 | 7 | 7 | 6 | Actual |
| 14326 | 3.00 | 2023-06-02 | 96 | 4 | 11 | Actual |
| 15115 | 1084.43 | 2023-07-03 | 81 | 1 | 8 | Actual |
| 10132 | 100.00 | 2023-03-03 | 83 | 1 | 3 | Budget |
| 30428 | 32063.00 | 2024-10-02 | 94 | 6 | 4 | Actual |
| 36167 | 63219.00 | 2025-03-03 | 56 | 6 | 5 | Actual |
| 12767 | 126.00 | 2023-05-03 | 83 | 6 | 5 | Actual |
| 37610 | 3058.00 | 2025-04-02 | 62 | 6 | 7 | Actual |
| 22651 | 45000.00 | 2024-03-02 | 99 | 6 | 3 | Actual |
| 33136 | 620.79 | 2024-12-02 | 81 | 2 | 8 | Actual |
| 34850 | 8835.00 | 2025-01-31 | 23 | 7 | 3 | Actual |
| 32065 | 236203.97 | 2024-11-01 | 13 | 7 | 8 | Actual |
| 6725 | 3682.97 | 2022-11-02 | 23 | 7 | 8 | Actual |
| 16205 | 109.27 | 2023-08-03 | 67 | 1 | 11 | Actual |
| 32761 | 790.00 | 2024-12-02 | 81 | 6 | 5 | Actual |
| 37269 | 17118.00 | 2025-04-02 | 22 | 7 | 4 | Actual |
| 23074 | 4466.00 | 2024-03-02 | 23 | 7 | 6 | Actual |
| 37920 | -20.52 | 2025-04-02 | 91 | 5 | 11 | Actual |
| 34338 | 4034.88 | 2025-01-02 | 62 | 1 | 11 | Actual |
| 37841 | 43.31 | 2025-04-02 | 94 | 2 | 11 | Actual |
| 6986 | 2262.00 | 2022-12-03 | 61 | 6 | 4 | Actual |
| 8465 | 179.00 | 2023-01-03 | 89 | 3 | 6 | Actual |
| 19544 | 48.63 | 2023-11-02 | 87 | 6 | 12 | Actual |
| 10529 | 138.00 | 2023-03-03 | 97 | 6 | 5 | Actual |
| 21932 | 22.00 | 2024-01-31 | 82 | 1 | 6 | Actual |
| 26874 | 1013.00 | 2024-07-02 | 87 | 6 | 3 | Actual |
| 17611 | 45000.00 | 2023-10-03 | 99 | 6 | 3 | Actual |
| 11416 | 297.00 | 2023-04-02 | 68 | 1 | 4 | Actual |
| 9473 | 550.00 | 2023-01-31 | 80 | 1 | 6 | Budget |
| 19351 | 105.02 | 2023-11-02 | 65 | 4 | 11 | Actual |
| 17151 | 298.06 | 2023-09-02 | 76 | 2 | 8 | Actual |
| 9200 | 72.00 | 2023-01-31 | 82 | 1 | 4 | Actual |
| 3687 | 26686.00 | 2022-09-02 | 32 | 7 | 4 | Actual |
| 3324 | 90.00 | 2022-08-03 | 83 | 6 | 8 | Budget |
| 29247 | 666.00 | 2024-09-01 | 67 | 1 | 4 | Actual |
| 20655 | 393.00 | 2024-01-03 | 74 | 6 | 3 | Actual |
| 9584 | 270.00 | 2023-01-31 | 90 | 3 | 6 | Actual |
| 33988 | 137.00 | 2025-01-02 | 67 | 3 | 6 | Actual |
| 12928 | 237.00 | 2023-05-03 | 73 | 3 | 6 | Actual |
| 7382 | 80.00 | 2022-12-03 | 83 | 4 | 6 | Budget |
| 23900 | 2721.00 | 2024-04-01 | 62 | 1 | 6 | Actual |
| 27125 | 260.00 | 2024-07-02 | 65 | 1 | 6 | Actual |
| 1805 | 131.00 | 2022-07-03 | 74 | 5 | 6 | Actual |
| 23891 | 133724.00 | 2024-04-01 | 37 | 7 | 5 | Actual |
| 26862 | 314.00 | 2024-07-02 | 72 | 6 | 3 | Actual |
| 19367 | 31.61 | 2023-11-02 | 85 | 4 | 11 | Actual |
| 37332 | 3510.00 | 2025-04-02 | 76 | 6 | 5 | Actual |
| 13297 | 200.00 | 2023-05-03 | 68 | 1 | 8 | Budget |
| 25886 | 34909.00 | 2024-06-01 | 33 | 7 | 4 | Actual |
| 23778 | 412230.00 | 2024-04-01 | 6 | 7 | 4 | Actual |
| 18942 | 172.00 | 2023-11-02 | 66 | 4 | 6 | Actual |
| 32118 | 1509.30 | 2024-11-01 | 61 | 2 | 11 | Actual |
| 36030 | 315.00 | 2025-03-03 | 80 | 7 | 3 | Actual |
| 23942 | 18.00 | 2024-04-01 | 83 | 2 | 6 | Actual |
| 36249 | 520.00 | 2025-03-03 | 87 | 1 | 6 | Actual |
| 33042 | 152.00 | 2024-12-02 | 71 | 6 | 7 | Actual |
| 16808 | 15961.00 | 2023-09-02 | 28 | 7 | 5 | Actual |
| 5843 | 1080.00 | 2022-11-02 | 87 | 1 | 4 | Actual |
| 14770 | 102.00 | 2023-07-03 | 84 | 6 | 5 | Actual |
| 752 | 30.00 | 2022-06-02 | 82 | 6 | 6 | Budget |
| 18906 | 118.00 | 2023-11-02 | 90 | 2 | 6 | Actual |
| 32709 | 796501.00 | 2024-12-02 | 46 | 7 | 4 | Actual |
| 27739 | 153.95 | 2024-07-02 | 68 | 1 | 12 | Actual |
| 19438 | 158780.31 | 2023-11-02 | 4 | 7 | 11 | Actual |
| 23833 | 18133.00 | 2024-04-01 | 52 | 6 | 5 | Actual |
| 4297 | 45005.00 | 2022-09-02 | 35 | 7 | 7 | Actual |
| 30398 | 36.00 | 2024-10-02 | 54 | 6 | 4 | Actual |
| 26537 | 37.99 | 2024-06-01 | 87 | 5 | 11 | Actual |
| 23955 | 1404.00 | 2024-04-01 | 62 | 3 | 6 | Actual |
| 18426 | 125.23 | 2023-10-03 | 90 | 6 | 11 | Actual |
| 1433 | 10976.00 | 2022-07-03 | 18 | 7 | 4 | Actual |
| 36829 | 32283.28 | 2025-03-03 | 34 | 7 | 11 | Actual |
| 29718 | 97855.93 | 2024-09-01 | 60 | 1 | 8 | Actual |
| 19673 | 2739.00 | 2023-12-03 | 61 | 7 | 3 | Actual |
| 11952 | 218.00 | 2023-04-02 | 73 | 6 | 6 | Actual |
| 29878 | 152.89 | 2024-09-01 | 77 | 2 | 11 | Actual |
| 5157 | 174.00 | 2022-10-03 | 65 | 5 | 6 | Actual |
| 27983 | 1784.00 | 2024-08-02 | 80 | 1 | 3 | Actual |
| 30766 | 994.00 | 2024-10-02 | 81 | 1 | 7 | Actual |
| 8605 | 480.00 | 2023-01-03 | 80 | 6 | 6 | Budget |
| 21733 | 5896.00 | 2024-01-31 | 61 | 1 | 4 | Actual |
| 1679 | 30.00 | 2022-07-03 | 84 | 2 | 6 | Budget |
| 25055 | 67.00 | 2024-05-02 | 89 | 5 | 6 | Actual |
| 21521 | 208893.54 | 2024-01-03 | 46 | 7 | 11 | Actual |
| 15429 | 32.67 | 2023-07-03 | 65 | 6 | 12 | Actual |
| 12588 | 900.00 | 2023-05-03 | 57 | 6 | 4 | Budget |
| 10993 | -184.00 | 2023-03-03 | 91 | 6 | 7 | Actual |
| 38225 | 3543.00 | 2025-05-03 | 62 | 1 | 3 | Actual |
| 2569 | 72013.00 | 2022-08-03 | 37 | 7 | 4 | Actual |
| 31198 | 36800.38 | 2024-10-02 | 60 | 6 | 12 | Actual |
| 15004 | 4137561.00 | 2023-07-03 | 43 | 7 | 6 | Actual |
| 33815 | 19756.00 | 2025-01-02 | 18 | 7 | 4 | Actual |
| 1941 | 90.00 | 2022-07-03 | 71 | 1 | 7 | Actual |
| 10784 | 20.00 | 2023-03-03 | 82 | 5 | 6 | Budget |
| 30784 | 55200.00 | 2024-10-02 | 60 | 6 | 7 | Actual |
| 30017 | 160.34 | 2024-09-01 | 67 | 1 | 12 | Actual |
| 10444 | 200.00 | 2023-03-03 | 74 | 1 | 5 | Budget |
| 14268 | 34.80 | 2023-06-02 | 90 | 2 | 11 | Actual |
| 8010 | 36.00 | 2023-01-03 | 67 | 7 | 3 | Actual |
| 38719 | 186022.00 | 2025-05-03 | 37 | 7 | 6 | Actual |
| 25322 | 24757.60 | 2024-05-02 | 24 | 7 | 8 | Actual |
| 23995 | 22.00 | 2024-04-01 | 82 | 4 | 6 | Actual |
| 17493 | 43.31 | 2023-09-02 | 65 | 6 | 12 | Actual |
| 20860 | 553.00 | 2024-01-03 | 66 | 6 | 5 | Actual |
| 26544 | 2126.33 | 2024-06-01 | 52 | 6 | 11 | Actual |
| 10540 | 8232.00 | 2023-03-03 | 18 | 7 | 5 | Actual |
| 12137 | 44653.00 | 2023-04-02 | 21 | 7 | 7 | Actual |
| 29110 | 56379.50 | 2024-08-02 | 31 | 7 | 13 | Actual |
| 2747 | 110.00 | 2022-08-03 | 83 | 1 | 6 | Actual |
| 33971 | 11.00 | 2025-01-02 | 82 | 2 | 6 | Actual |
| 18973 | 57.00 | 2023-11-02 | 73 | 5 | 6 | Actual |
| 20393 | 49.70 | 2023-12-03 | 83 | 4 | 11 | Actual |
| 35782 | 8842.41 | 2025-01-31 | 7 | 7 | 12 | Actual |
| 3872 | 90.00 | 2022-09-02 | 85 | 1 | 6 | Budget |
| 34219 | 4276.92 | 2025-01-02 | 62 | 1 | 8 | Actual |
| 27403 | 81396.00 | 2024-07-02 | 34 | 7 | 7 | Actual |
| 10667 | 380.00 | 2023-03-03 | 66 | 3 | 6 | Budget |
| 23003 | 169.00 | 2024-03-02 | 65 | 5 | 6 | Actual |
| 7670 | 207761.00 | 2022-12-03 | 43 | 7 | 7 | Actual |
| 18738 | 12575.00 | 2023-11-02 | 7 | 7 | 4 | Actual |
| 13846 | 28.00 | 2023-06-02 | 83 | 2 | 6 | Actual |
| 37859 | 33.74 | 2025-04-02 | 82 | 3 | 11 | Actual |
| 27252 | -134.00 | 2024-07-02 | 91 | 5 | 6 | Actual |
| 6616 | 37.45 | 2022-11-02 | 71 | 2 | 8 | Actual |
| 33512 | 122.31 | 2024-12-02 | 67 | 1 | 13 | Actual |
| 19076 | -279.00 | 2023-11-02 | 91 | 1 | 7 | Actual |
| 27931 | 194.24 | 2024-07-02 | 85 | 6 | 13 | Actual |
| 19719 | 154.00 | 2023-12-03 | 85 | 1 | 4 | Actual |
| 25884 | 78305.00 | 2024-06-01 | 31 | 7 | 4 | Actual |
| 23180 | -454910.00 | 2024-03-02 | 43 | 7 | 7 | Actual |
| 18160 | 246.54 | 2023-10-03 | 84 | 1 | 8 | Actual |
| 19941 | 3742.00 | 2023-12-03 | 61 | 3 | 6 | Actual |
| 33355 | 7.00 | 2024-12-02 | 96 | 6 | 11 | Actual |
| 38937 | 2748488.73 | 2025-05-03 | 46 | 7 | 8 | Actual |
| 7739 | 195.02 | 2022-12-03 | 73 | 2 | 8 | Actual |
| 10184 | 90.00 | 2023-03-03 | 78 | 6 | 3 | Budget |
| 12360 | 300.00 | 2023-05-03 | 73 | 1 | 3 | Budget |
| 19554 | 5927.47 | 2023-11-02 | 6 | 7 | 12 | Actual |
| 30350 | 264.00 | 2024-10-02 | 74 | 7 | 3 | Actual |
| 476 | 1200.00 | 2022-06-02 | 62 | 1 | 6 | Budget |
| 6312 | 40.00 | 2022-11-02 | 85 | 5 | 6 | Budget |
| 26933 | 171.00 | 2024-07-02 | 90 | 7 | 3 | Actual |
| 9110 | 55058.00 | 2023-01-31 | 31 | 7 | 3 | Actual |
| 911 | 70400.00 | 2022-06-02 | 101 | 6 | 7 | Budget |
| 13904 | 137.00 | 2023-06-02 | 89 | 4 | 6 | Actual |
| 5303 | 90.00 | 2022-10-03 | 71 | 1 | 7 | Budget |
| 12443 | 61.00 | 2023-05-03 | 85 | 6 | 3 | Actual |
| 9830 | 2016.00 | 2023-01-31 | 61 | 6 | 7 | Actual |
| 1048 | 1400.00 | 2022-06-02 | 61 | 6 | 8 | Budget |
| 30015 | 346.51 | 2024-09-01 | 65 | 1 | 12 | Actual |
| 1037 | 4.00 | 2022-06-02 | 96 | 2 | 8 | Actual |
| 16790 | 10.00 | 2023-09-02 | 96 | 6 | 5 | Actual |
| 13116 | 110379.00 | 2023-05-03 | 4 | 7 | 6 | Actual |
| 8768 | 750000.00 | 2023-01-03 | 101 | 6 | 7 | Budget |
| 417 | 650.00 | 2022-06-02 | 80 | 6 | 5 | Budget |
| 16004 | 256.00 | 2023-08-03 | 83 | 1 | 7 | Actual |
| 27989 | 1485.00 | 2024-08-02 | 87 | 1 | 3 | Actual |
| 30004 | 36345.05 | 2024-09-01 | 35 | 7 | 11 | Actual |
| 1691 | 555521.00 | 2022-07-03 | 11 | 3 | 6 | Actual |
| 27530 | 523984.69 | 2024-07-02 | 46 | 7 | 8 | Actual |
| 10658 | 29601.00 | 2023-03-03 | 60 | 3 | 6 | Actual |
| 29137 | 1073.00 | 2024-09-01 | 81 | 1 | 3 | Actual |
| 32679 | 12.00 | 2024-12-02 | 96 | 6 | 4 | Actual |
| 16758 | 30109.00 | 2023-09-02 | 53 | 6 | 5 | Actual |
| 7517 | 8239.00 | 2022-12-03 | 22 | 7 | 6 | Actual |
| 6629 | 623.82 | 2022-11-02 | 80 | 2 | 8 | Actual |
| 34922 | 14547.00 | 2025-01-31 | 53 | 6 | 4 | Actual |
| 31867 | 34573.00 | 2024-11-01 | 33 | 7 | 6 | Actual |
| 5974 | 50.00 | 2022-11-02 | 82 | 1 | 5 | Budget |
| 19042 | 30356.00 | 2023-11-02 | 32 | 7 | 6 | Actual |
| 6517 | -193.00 | 2022-11-02 | 91 | 6 | 7 | Actual |
| 15816 | 63641.00 | 2023-08-03 | 12 | 2 | 6 | Actual |
| 1599 | 1198.00 | 2022-07-03 | 62 | 1 | 6 | Actual |
| 31455 | 100329.00 | 2024-11-01 | 31 | 7 | 3 | Actual |
| 32030 | 6860.30 | 2024-11-01 | 61 | 6 | 8 | Actual |
| 19014 | 83.00 | 2023-11-02 | 84 | 6 | 6 | Actual |
| 26448 | 136.93 | 2024-06-01 | 77 | 2 | 11 | Actual |
| 24386 | 3.00 | 2024-04-01 | 96 | 3 | 11 | Actual |
| 8400 | 71.00 | 2023-01-03 | 78 | 2 | 6 | Actual |
| 12258 | 11671.00 | 2023-04-02 | 57 | 6 | 8 | Actual |
| 20255 | 178.36 | 2023-12-03 | 85 | 6 | 8 | Actual |
| 2952 | 7000.00 | 2022-08-03 | 52 | 6 | 6 | Budget |
| 18341 | 31.61 | 2023-10-03 | 94 | 3 | 11 | Actual |
| 18428 | 166.72 | 2023-10-03 | 92 | 6 | 11 | Actual |
| 11836 | 200.00 | 2023-04-02 | 65 | 4 | 6 | Budget |
| 29377 | 76.00 | 2024-09-01 | 71 | 6 | 5 | Actual |
| 21313 | 75444.91 | 2024-01-03 | 34 | 7 | 8 | Actual |
| 17340 | 4.00 | 2023-09-02 | 96 | 4 | 11 | Actual |
| 2310 | 14300.00 | 2022-08-03 | 60 | 6 | 3 | Budget |
| 18419 | 138.00 | 2023-10-03 | 81 | 6 | 11 | Actual |
| 30682 | 125.00 | 2024-10-02 | 89 | 5 | 6 | Actual |
| 38952 | 193.32 | 2025-05-03 | 78 | 1 | 11 | Actual |
| 26098 | 418.00 | 2024-06-01 | 92 | 4 | 6 | Actual |
| 29894 | 2068.88 | 2024-09-01 | 61 | 3 | 11 | Actual |
| 33156 | 12939.20 | 2024-12-02 | 63 | 6 | 8 | Actual |
| 33140 | 167.75 | 2024-12-02 | 85 | 2 | 8 | Actual |
| 8314 | 113226.00 | 2023-01-03 | 29 | 7 | 5 | Actual |
| 33323 | 3090.18 | 2024-12-02 | 53 | 6 | 11 | Actual |
| 36431 | 612.00 | 2025-03-03 | 67 | 1 | 7 | Actual |
| 36186 | 605.00 | 2025-03-03 | 81 | 6 | 5 | Actual |
| 30596 | 162.00 | 2024-10-02 | 81 | 2 | 6 | Actual |
| 23612 | 1440.00 | 2024-04-01 | 87 | 1 | 3 | Actual |
| 10954 | 380.00 | 2023-03-03 | 65 | 6 | 7 | Budget |
| 27426 | 2049.60 | 2024-07-02 | 80 | 1 | 8 | Actual |
| 371 | 144.00 | 2022-06-02 | 89 | 1 | 5 | Actual |
| 36493 | 29378.00 | 2025-03-03 | 7 | 7 | 7 | Actual |
| 17803 | 661.00 | 2023-10-03 | 72 | 6 | 5 | Actual |
| 31342 | 4.00 | 2024-10-02 | 96 | 6 | 13 | Actual |
| 24608 | 5420.01 | 2024-04-01 | 28 | 7 | 12 | Actual |
| 28186 | 351.00 | 2024-08-02 | 67 | 1 | 5 | Actual |
| 23194 | 648.06 | 2024-03-02 | 76 | 1 | 8 | Actual |
| 37453 | 97.00 | 2025-04-02 | 85 | 3 | 6 | Actual |
| 13682 | 55606.00 | 2023-06-02 | 14 | 7 | 4 | Actual |
| 32361 | 16743.62 | 2024-11-01 | 19 | 7 | 12 | Actual |
| 34491 | 609.28 | 2025-01-02 | 77 | 6 | 11 | Actual |
| 34941 | 338.00 | 2025-01-31 | 78 | 6 | 4 | Actual |
| 1943 | 400.00 | 2022-07-03 | 73 | 1 | 7 | Budget |
| 11769 | 40.00 | 2023-04-02 | 84 | 2 | 6 | Budget |
| 8988 | 1432.00 | 2023-01-31 | 62 | 1 | 3 | Actual |
| 38704 | 82910.00 | 2025-05-03 | 15 | 7 | 6 | Actual |
| 32992 | 23216.00 | 2024-12-02 | 34 | 7 | 6 | Actual |
| 19109 | 228.00 | 2023-11-02 | 89 | 6 | 7 | Actual |
| 35890 | 213.54 | 2025-01-31 | 90 | 6 | 13 | Actual |
| 34183 | 369.00 | 2025-01-02 | 92 | 6 | 7 | Actual |
| 29873 | 12.46 | 2024-09-01 | 69 | 2 | 11 | Actual |
| 21043 | 118.00 | 2024-01-03 | 89 | 5 | 6 | Actual |
| 2499 | 6200.00 | 2022-08-03 | 63 | 6 | 4 | Budget |
| 38924 | 32581.99 | 2025-05-03 | 24 | 7 | 8 | Actual |
| 1493 | 810.00 | 2022-07-03 | 87 | 1 | 5 | Actual |
| 38480 | 395.00 | 2025-05-03 | 73 | 6 | 5 | Actual |
| 486 | 31.00 | 2022-06-02 | 71 | 1 | 6 | Actual |
| 10738 | 100.00 | 2023-03-03 | 83 | 4 | 6 | Budget |
| 10760 | 106.00 | 2023-03-03 | 66 | 5 | 6 | Actual |
| 24238 | 292.00 | 2024-04-01 | 92 | 2 | 8 | Actual |
| 27632 | 90.12 | 2024-07-02 | 84 | 4 | 11 | Actual |
| 9964 | 2185.97 | 2023-01-31 | 62 | 2 | 8 | Actual |
| 1798 | 45.00 | 2022-07-03 | 68 | 5 | 6 | Actual |
| 27552 | 673.11 | 2024-07-02 | 87 | 1 | 11 | Actual |
| 10734 | 280.00 | 2023-03-03 | 81 | 4 | 6 | Budget |
| 7053 | 150966.00 | 2022-12-03 | 29 | 7 | 4 | Actual |
| 17841 | 50764.00 | 2023-10-03 | 31 | 7 | 5 | Actual |
| 13320 | 200.00 | 2023-05-03 | 84 | 1 | 8 | Budget |
| 11323 | 8.00 | 2023-04-02 | 96 | 6 | 3 | Actual |
| 9987 | 867.76 | 2023-01-31 | 80 | 2 | 8 | Actual |
| 11355 | 7200.00 | 2023-04-02 | 60 | 7 | 3 | Budget |
| 14867 | 2806.00 | 2023-07-03 | 62 | 3 | 6 | Actual |
| 2863 | 280.00 | 2022-08-03 | 65 | 4 | 6 | Budget |
| 5481 | 357.15 | 2022-10-03 | 65 | 2 | 8 | Actual |
| 25742 | 13.00 | 2024-06-01 | 96 | 6 | 3 | Actual |
| 3861 | 153.00 | 2022-09-02 | 78 | 1 | 6 | Actual |
| 8197 | 256.00 | 2023-01-03 | 67 | 1 | 5 | Actual |
| 24178 | 171727.00 | 2024-04-01 | 35 | 7 | 7 | Actual |
| 15905 | 33.00 | 2023-08-03 | 71 | 5 | 6 | Actual |
| 12259 | 11100.00 | 2023-04-02 | 57 | 6 | 8 | Budget |
| 6261 | 114.00 | 2022-11-02 | 83 | 4 | 6 | Actual |
| 11287 | 90.00 | 2023-04-02 | 68 | 6 | 3 | Budget |
| 11881 | 492.00 | 2023-04-02 | 62 | 5 | 6 | Actual |
| 2336 | 380.00 | 2022-08-03 | 77 | 6 | 3 | Budget |
| 8782 | 18468.00 | 2023-01-03 | 24 | 7 | 7 | Actual |
| 24564 | 265.66 | 2024-04-01 | 61 | 6 | 12 | Actual |
| 30294 | 1979.00 | 2024-10-02 | 76 | 6 | 3 | Actual |
| 15973 | 21593.00 | 2023-08-03 | 28 | 7 | 6 | Actual |
| 18441 | 3795.51 | 2023-10-03 | 18 | 7 | 11 | Actual |
| 13882 | 10.00 | 2023-06-02 | 96 | 3 | 6 | Actual |
| 8638 | 113177.00 | 2023-01-03 | 21 | 7 | 6 | Actual |
| 37520 | 4876.00 | 2025-04-02 | 63 | 6 | 6 | Actual |
| 2918 | 16.00 | 2022-08-03 | 69 | 5 | 6 | Actual |
| 13603 | 79.00 | 2023-06-02 | 84 | 7 | 3 | Actual |
| 36687 | 299.70 | 2025-03-03 | 87 | 2 | 11 | Actual |
| 28666 | 129614.10 | 2024-08-02 | 21 | 7 | 8 | Actual |
| 30266 | 373.00 | 2024-10-02 | 84 | 1 | 3 | Actual |
| 38622 | 299.00 | 2025-05-03 | 77 | 4 | 6 | Actual |
| 26011 | 53.00 | 2024-06-01 | 84 | 1 | 6 | Actual |
| 10232 | 31359.00 | 2023-03-03 | 38 | 7 | 3 | Actual |
| 27367 | 330.00 | 2024-07-02 | 78 | 6 | 7 | Actual |
| 17717 | 384.00 | 2023-10-03 | 81 | 6 | 4 | Actual |
| 21745 | 233.00 | 2024-01-31 | 78 | 1 | 4 | Actual |
| 22392 | 201.83 | 2024-01-31 | 77 | 3 | 11 | Actual |
| 8761 | -178.00 | 2023-01-03 | 91 | 6 | 7 | Actual |
| 34761 | 57298.81 | 2025-01-02 | 31 | 7 | 13 | Actual |
| 11414 | 280.00 | 2023-04-02 | 67 | 1 | 4 | Budget |
| 275 | 200.00 | 2022-06-02 | 78 | 6 | 4 | Budget |
| 14270 | 46.50 | 2023-06-02 | 92 | 2 | 11 | Actual |
| 14045 | 444.00 | 2023-06-02 | 73 | 6 | 7 | Actual |
| 28391 | 120.00 | 2024-08-02 | 74 | 5 | 6 | Actual |
| 28490 | 356.00 | 2024-08-02 | 85 | 1 | 7 | Actual |
| 1591 | 18680.00 | 2022-07-03 | 40 | 7 | 5 | Actual |
| 13592 | 25.00 | 2023-06-02 | 69 | 7 | 3 | Actual |
| 37869 | 6.00 | 2025-04-02 | 96 | 3 | 11 | Actual |
| 12724 | 18780.00 | 2023-05-03 | 54 | 6 | 5 | Actual |
| 37794 | 133.74 | 2025-04-02 | 68 | 1 | 11 | Actual |
| 13805 | 302.00 | 2023-06-02 | 65 | 1 | 6 | Actual |
| 3316 | 100.00 | 2022-08-03 | 78 | 6 | 8 | Budget |
| 26351 | 792.00 | 2024-06-01 | 66 | 6 | 8 | Actual |
| 1751 | 137.00 | 2022-07-03 | 68 | 4 | 6 | Actual |
| 13565 | 17479.00 | 2023-06-02 | 20 | 7 | 3 | Actual |
| 17666 | 2.00 | 2023-10-03 | 96 | 7 | 3 | Actual |
| 19834 | 47.00 | 2023-12-03 | 71 | 6 | 5 | Actual |
Generated 2025-07-03 01:53:13.801 UTC