[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 36056
3353 items
NOTE: Only 1000 elements of total 3353 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16080 | 82361.71 | 2023-08-03 | 60 | 1 | 8 | Actual |
| 21992 | 257.00 | 2024-01-31 | 89 | 3 | 6 | Actual |
| 20904 | 25524.00 | 2024-01-03 | 32 | 7 | 5 | Actual |
| 10453 | 514.00 | 2023-03-03 | 81 | 1 | 5 | Actual |
| 37575 | 26607.00 | 2025-04-02 | 100 | 7 | 6 | Actual |
| 7871 | 193.00 | 2023-01-03 | 67 | 1 | 3 | Actual |
| 28106 | 493.00 | 2024-08-02 | 83 | 1 | 4 | Actual |
| 13079 | 60.00 | 2023-05-03 | 71 | 6 | 6 | Budget |
| 14052 | 68.00 | 2023-06-02 | 82 | 6 | 7 | Actual |
| 21765 | 3254.00 | 2024-01-31 | 61 | 6 | 4 | Actual |
| 25048 | 164.00 | 2024-05-02 | 80 | 5 | 6 | Actual |
| 2727 | 34.00 | 2022-08-03 | 69 | 1 | 6 | Actual |
| 17179 | 152.60 | 2023-09-02 | 68 | 6 | 8 | Actual |
| 27133 | 237.00 | 2024-07-02 | 76 | 1 | 6 | Actual |
| 13979 | 39785.00 | 2023-06-02 | 19 | 7 | 6 | Actual |
| 19476 | 42.25 | 2023-11-02 | 74 | 1 | 12 | Actual |
| 21011 | 223.00 | 2024-01-03 | 81 | 4 | 6 | Actual |
| 12687 | 70.00 | 2023-05-03 | 71 | 1 | 5 | Actual |
| 2 | 20200.00 | 2022-06-02 | 60 | 1 | 3 | Budget |
| 11208 | 63276.50 | 2023-03-03 | 34 | 7 | 8 | Actual |
| 24532 | 2457.19 | 2024-04-01 | 12 | 2 | 12 | Actual |
| 29885 | 32.67 | 2024-09-01 | 85 | 2 | 11 | Actual |
| 17101 | 31512.00 | 2023-09-02 | 32 | 7 | 7 | Actual |
| 25491 | 240.13 | 2024-05-02 | 77 | 6 | 11 | Actual |
| 30377 | 642.00 | 2024-10-02 | 73 | 1 | 4 | Actual |
| 15133 | 176.84 | 2023-07-03 | 67 | 2 | 8 | Actual |
| 14565 | 18744.00 | 2023-07-03 | 94 | 6 | 3 | Actual |
| 24207 | 264.72 | 2024-04-01 | 89 | 1 | 8 | Actual |
| 28281 | 48.00 | 2024-08-02 | 69 | 1 | 6 | Actual |
| 1508 | 70700.00 | 2022-07-03 | 56 | 6 | 5 | Budget |
| 31534 | 209.00 | 2024-11-01 | 68 | 6 | 4 | Actual |
| 8998 | 39.00 | 2023-01-31 | 71 | 1 | 3 | Actual |
| 36917 | 131.61 | 2025-03-03 | 84 | 6 | 12 | Actual |
| 3654 | 100.00 | 2022-09-02 | 84 | 6 | 4 | Budget |
| 28689 | 217.78 | 2024-08-02 | 67 | 1 | 11 | Actual |
| 19741 | 54.00 | 2023-12-03 | 71 | 6 | 4 | Actual |
| 15653 | 638.00 | 2023-08-03 | 80 | 6 | 4 | Actual |
| 17468 | 2.89 | 2023-09-02 | 71 | 2 | 12 | Actual |
| 37572 | 39229.00 | 2025-04-02 | 40 | 7 | 6 | Actual |
| 22541 | 48.63 | 2024-01-31 | 74 | 6 | 12 | Actual |
| 36633 | 48280.77 | 2025-03-03 | 38 | 7 | 8 | Actual |
| 29164 | 109.00 | 2024-09-01 | 71 | 6 | 3 | Actual |
| 8280 | 50.00 | 2023-01-03 | 82 | 6 | 5 | Budget |
| 12916 | 338.00 | 2023-05-03 | 65 | 3 | 6 | Actual |
| 7110 | 260.00 | 2022-12-03 | 92 | 1 | 5 | Actual |
| 23323 | 240.13 | 2024-03-02 | 87 | 1 | 11 | Actual |
| 9770 | 353654.00 | 2023-01-31 | 46 | 7 | 6 | Actual |
| 5627 | 154.00 | 2022-11-02 | 68 | 1 | 3 | Actual |
| 5439 | 200.00 | 2022-10-03 | 68 | 1 | 8 | Budget |
| 19216 | 1782.93 | 2023-11-02 | 72 | 6 | 8 | Actual |
| 21597 | 1358.23 | 2024-01-03 | 23 | 7 | 12 | Actual |
| 32320 | 3069.97 | 2024-11-01 | 57 | 6 | 12 | Actual |
| 4615 | 23396.00 | 2022-10-03 | 24 | 7 | 3 | Actual |
| 32113 | 384.81 | 2024-11-01 | 92 | 1 | 11 | Actual |
| 31684 | 407.00 | 2024-11-01 | 66 | 1 | 6 | Actual |
| 31548 | 192.00 | 2024-11-01 | 85 | 6 | 4 | Actual |
| 17856 | 342.00 | 2023-10-03 | 65 | 1 | 6 | Actual |
| 3330 | 546.55 | 2022-08-03 | 87 | 6 | 8 | Actual |
| 2797 | 30.00 | 2022-08-03 | 84 | 2 | 6 | Budget |
| 27471 | 47608.03 | 2024-07-02 | 57 | 6 | 8 | Actual |
| 39030 | 260.34 | 2025-05-03 | 73 | 4 | 11 | Actual |
| 8433 | 280.00 | 2023-01-03 | 66 | 3 | 6 | Budget |
| 25230 | 435.94 | 2024-05-02 | 78 | 1 | 8 | Actual |
| 37159 | 229123.00 | 2025-04-02 | 37 | 7 | 3 | Actual |
| 30217 | 110.00 | 2024-09-01 | 97 | 6 | 13 | Actual |
| 27798 | 196.51 | 2024-07-02 | 67 | 6 | 12 | Actual |
| 18869 | 306.00 | 2023-11-02 | 77 | 1 | 6 | Actual |
| 4977 | 220.00 | 2022-10-03 | 73 | 1 | 6 | Budget |
| 21172 | 71000.00 | 2024-01-03 | 99 | 6 | 7 | Actual |
| 1725 | 200.00 | 2022-07-03 | 83 | 3 | 6 | Budget |
| 33695 | 24696.00 | 2025-01-02 | 18 | 7 | 3 | Actual |
| 35289 | 412.00 | 2025-01-31 | 78 | 1 | 7 | Actual |
| 23361 | 122.04 | 2024-03-02 | 65 | 3 | 11 | Actual |
| 20589 | 3795.51 | 2023-12-03 | 18 | 7 | 12 | Actual |
| 7374 | 117.00 | 2022-12-03 | 78 | 4 | 6 | Actual |
| 23758 | 2265.00 | 2024-04-01 | 76 | 6 | 4 | Actual |
| 1015 | 280.00 | 2022-06-02 | 77 | 2 | 8 | Budget |
| 16596 | 227976.00 | 2023-09-02 | 29 | 7 | 3 | Actual |
| 36061 | 480.00 | 2025-03-03 | 83 | 1 | 4 | Actual |
| 868 | 480.00 | 2022-06-02 | 66 | 6 | 7 | Budget |
| 12650 | 76507.00 | 2023-05-03 | 15 | 7 | 4 | Actual |
| 24173 | 157848.00 | 2024-04-01 | 29 | 7 | 7 | Actual |
| 19342 | 33.74 | 2023-11-02 | 89 | 3 | 11 | Actual |
| 9588 | 10.00 | 2023-01-31 | 96 | 3 | 6 | Actual |
| 26263 | 266701.00 | 2024-06-01 | 15 | 7 | 7 | Actual |
| 20405 | 588.00 | 2023-12-03 | 62 | 5 | 11 | Actual |
| 30789 | 535.00 | 2024-10-02 | 66 | 6 | 7 | Actual |
| 27997 | 30802.00 | 2024-08-02 | 52 | 6 | 3 | Actual |
| 28251 | 74219.00 | 2024-08-02 | 14 | 7 | 5 | Actual |
| 3925 | 132.00 | 2022-09-02 | 90 | 2 | 6 | Actual |
| 7879 | 300.00 | 2023-01-03 | 73 | 1 | 3 | Budget |
| 2198 | 567.76 | 2022-07-03 | 77 | 6 | 8 | Actual |
| 36385 | 29.00 | 2025-03-03 | 82 | 6 | 6 | Actual |
| 11567 | 705.00 | 2023-04-02 | 77 | 1 | 5 | Actual |
| 8607 | 280.00 | 2023-01-03 | 81 | 6 | 6 | Budget |
| 22740 | 25790.00 | 2024-03-02 | 57 | 6 | 4 | Actual |
| 31924 | 328.00 | 2024-11-01 | 78 | 6 | 7 | Actual |
| 25821 | 232.00 | 2024-06-01 | 84 | 1 | 4 | Actual |
| 30792 | 59.00 | 2024-10-02 | 69 | 6 | 7 | Actual |
| 986 | -280.73 | 2022-06-02 | 91 | 1 | 8 | Actual |
| 32287 | 658590.65 | 2024-11-01 | 46 | 7 | 11 | Actual |
| 29893 | 25192.72 | 2024-09-01 | 60 | 3 | 11 | Actual |
| 31370 | 9631.26 | 2024-10-02 | 40 | 7 | 13 | Actual |
| 37546 | 47500.00 | 2025-04-02 | 99 | 6 | 6 | Actual |
| 295 | 7.00 | 2022-06-02 | 96 | 6 | 4 | Actual |
| 17335 | 96.51 | 2023-09-02 | 89 | 4 | 11 | Actual |
| 10271 | 30.00 | 2023-03-03 | 83 | 7 | 3 | Budget |
| 25722 | 61.00 | 2024-06-01 | 69 | 6 | 3 | Actual |
| 32729 | 257.00 | 2024-12-02 | 84 | 1 | 5 | Actual |
| 30214 | -158.39 | 2024-09-01 | 91 | 6 | 13 | Actual |
| 24572 | 3.95 | 2024-04-01 | 71 | 6 | 12 | Actual |
| 26073 | 17.00 | 2024-06-01 | 96 | 3 | 6 | Actual |
| 11667 | 46764.00 | 2023-04-02 | 21 | 7 | 5 | Actual |
| 12253 | 7002.73 | 2023-04-02 | 53 | 6 | 8 | Actual |
| 24678 | 187.00 | 2024-05-02 | 89 | 6 | 3 | Actual |
| 21390 | 68.85 | 2024-01-03 | 78 | 3 | 11 | Actual |
| 32009 | 907.16 | 2024-11-01 | 77 | 2 | 8 | Actual |
| 20283 | 29722.85 | 2023-12-03 | 32 | 7 | 8 | Actual |
| 7955 | 90.00 | 2023-01-03 | 83 | 6 | 3 | Budget |
| 18899 | 109.00 | 2023-11-02 | 81 | 2 | 6 | Actual |
| 20364 | 63.53 | 2023-12-03 | 81 | 3 | 11 | Actual |
| 4335 | 642.00 | 2022-09-02 | 81 | 1 | 8 | Actual |
| 15756 | 381.00 | 2023-08-03 | 92 | 6 | 5 | Actual |
| 27339 | 1530.00 | 2024-07-02 | 87 | 1 | 7 | Actual |
| 23110 | 900.00 | 2024-03-02 | 87 | 1 | 7 | Actual |
| 28748 | 216.72 | 2024-08-02 | 73 | 3 | 11 | Actual |
| 32669 | 85.00 | 2024-12-02 | 82 | 6 | 4 | Actual |
| 37712 | 87.45 | 2025-04-02 | 82 | 2 | 8 | Actual |
| 20887 | 494396.00 | 2024-01-03 | 4 | 7 | 5 | Actual |
| 25161 | 612.00 | 2024-05-02 | 65 | 6 | 7 | Actual |
| 16311 | 285.87 | 2023-08-03 | 62 | 5 | 11 | Actual |
| 24851 | 143.00 | 2024-05-02 | 83 | 1 | 5 | Actual |
| 19175 | 6749.69 | 2023-11-02 | 61 | 2 | 8 | Actual |
| 20788 | -230.00 | 2024-01-03 | 91 | 6 | 4 | Actual |
| 12508 | 40.00 | 2023-05-03 | 78 | 7 | 3 | Budget |
| 34817 | 546.00 | 2025-01-31 | 73 | 6 | 3 | Actual |
| 30934 | 34500.00 | 2024-10-02 | 99 | 6 | 8 | Actual |
| 8758 | 550.00 | 2023-01-03 | 87 | 6 | 7 | Budget |
| 14928 | 113.00 | 2023-07-03 | 76 | 5 | 6 | Actual |
| 10168 | 100.00 | 2023-03-03 | 67 | 6 | 3 | Budget |
| 15379 | 7022.17 | 2023-07-03 | 24 | 7 | 11 | Actual |
| 9992 | 90.00 | 2023-01-31 | 83 | 2 | 8 | Budget |
| 35908 | 3717.11 | 2025-01-31 | 22 | 7 | 13 | Actual |
| 14167 | 355.63 | 2023-06-02 | 73 | 6 | 8 | Actual |
| 21480 | 143.31 | 2024-01-03 | 81 | 6 | 11 | Actual |
| 18506 | 39.06 | 2023-10-03 | 76 | 6 | 12 | Actual |
| 13467 | 26056.11 | 2023-05-03 | 38 | 7 | 8 | Actual |
| 29348 | 315.00 | 2024-09-01 | 78 | 1 | 5 | Actual |
| 27228 | 11.00 | 2024-07-02 | 96 | 4 | 6 | Actual |
| 37808 | 598.64 | 2025-04-02 | 87 | 1 | 11 | Actual |
| 1582 | 112080.00 | 2022-07-03 | 29 | 7 | 5 | Actual |
| 6294 | 100.00 | 2022-11-02 | 74 | 5 | 6 | Budget |
| 8101 | 5700.00 | 2023-01-03 | 57 | 6 | 4 | Budget |
| 7875 | 43.00 | 2023-01-03 | 69 | 1 | 3 | Actual |
| 16725 | 30727.00 | 2023-09-02 | 40 | 7 | 4 | Actual |
| 22591 | 975.00 | 2024-03-02 | 65 | 1 | 3 | Actual |
| 2623 | 53683.00 | 2022-08-03 | 12 | 2 | 5 | Actual |
| 35789 | 5412.56 | 2025-01-31 | 20 | 7 | 12 | Actual |
| 8967 | 3645.09 | 2023-01-03 | 23 | 7 | 8 | Actual |
| 36316 | 123.00 | 2025-03-03 | 68 | 4 | 6 | Actual |
| 4967 | 280.00 | 2022-10-03 | 66 | 1 | 6 | Budget |
| 9497 | 709.00 | 2023-01-31 | 62 | 2 | 6 | Actual |
| 27977 | 107.00 | 2024-08-02 | 71 | 1 | 3 | Actual |
| 32329 | 43.31 | 2024-11-01 | 69 | 6 | 12 | Actual |
| 24431 | 12.46 | 2024-04-01 | 83 | 5 | 11 | Actual |
| 5033 | 68.00 | 2022-10-03 | 78 | 2 | 6 | Actual |
| 38618 | 27.00 | 2025-05-03 | 71 | 4 | 6 | Actual |
| 36771 | -58.81 | 2025-03-03 | 91 | 5 | 11 | Actual |
| 6002 | 2545.00 | 2022-11-02 | 61 | 6 | 5 | Actual |
| 5579 | -147.40 | 2022-10-03 | 91 | 6 | 8 | Actual |
| 11264 | 64285.00 | 2023-04-02 | 12 | 2 | 3 | Actual |
| 25021 | 75.00 | 2024-05-02 | 78 | 4 | 6 | Actual |
| 31630 | 399.00 | 2024-11-01 | 72 | 6 | 5 | Actual |
| 1022 | 38.96 | 2022-06-02 | 82 | 2 | 8 | Actual |
| 5381 | 200.00 | 2022-10-03 | 83 | 6 | 7 | Budget |
| 28672 | 103134.82 | 2024-08-02 | 31 | 7 | 8 | Actual |
| 36148 | 1288.00 | 2025-03-03 | 77 | 1 | 5 | Actual |
| 3904 | 100.00 | 2022-09-02 | 76 | 2 | 6 | Budget |
| 961 | 535.94 | 2022-06-02 | 73 | 1 | 8 | Actual |
| 25336 | 20583.28 | 2024-05-02 | 100 | 7 | 8 | Actual |
| 19160 | 1925.36 | 2023-11-02 | 80 | 1 | 8 | Actual |
| 35063 | 5248.00 | 2025-01-31 | 23 | 7 | 5 | Actual |
| 19151 | 517.76 | 2023-11-02 | 67 | 1 | 8 | Actual |
| 20313 | 69.91 | 2023-12-03 | 85 | 1 | 11 | Actual |
| 17943 | 102.00 | 2023-10-03 | 73 | 4 | 6 | Actual |
| 17337 | -117.32 | 2023-09-02 | 91 | 4 | 11 | Actual |
| 30496 | 4074.00 | 2024-10-02 | 62 | 6 | 5 | Actual |
| 17933 | 12.00 | 2023-10-03 | 96 | 3 | 6 | Actual |
| 9150 | 90.00 | 2023-01-31 | 81 | 7 | 3 | Budget |
| 26544 | 2126.33 | 2024-06-01 | 52 | 6 | 11 | Actual |
| 28620 | 26160.66 | 2024-08-02 | 53 | 6 | 8 | Actual |
| 37461 | 1352.00 | 2025-04-02 | 61 | 4 | 6 | Actual |
| 7445 | 7800.00 | 2022-12-03 | 53 | 6 | 6 | Budget |
| 5319 | 48.00 | 2022-10-03 | 82 | 1 | 7 | Actual |
| 31000 | 17.78 | 2024-10-02 | 71 | 2 | 11 | Actual |
| 16486 | 35000.00 | 2023-08-03 | 99 | 6 | 12 | Actual |
| 27532 | 33666.28 | 2024-07-02 | 60 | 1 | 11 | Actual |
| 18334 | 33.74 | 2023-10-03 | 84 | 3 | 11 | Actual |
| 38833 | 2129.91 | 2025-05-03 | 80 | 1 | 8 | Actual |
| 24883 | 687.00 | 2024-05-02 | 80 | 6 | 5 | Actual |
| 2183 | 100.00 | 2022-07-03 | 67 | 6 | 8 | Budget |
| 10487 | 480.00 | 2023-03-03 | 65 | 6 | 5 | Budget |
| 37482 | 360.00 | 2025-04-02 | 90 | 4 | 6 | Actual |
| 27177 | 26565.00 | 2024-07-02 | 60 | 3 | 6 | Actual |
| 29975 | 128.42 | 2024-09-01 | 89 | 6 | 11 | Actual |
| 22692 | 342.00 | 2024-03-02 | 77 | 7 | 3 | Actual |
| 18717 | 866.00 | 2023-11-02 | 76 | 6 | 4 | Actual |
| 36567 | 819.28 | 2025-03-03 | 87 | 2 | 8 | Actual |
| 7055 | 25670.00 | 2022-12-03 | 32 | 7 | 4 | Actual |
| 22113 | 63148.00 | 2024-01-31 | 60 | 1 | 7 | Actual |
| 29206 | 43767.00 | 2024-09-01 | 34 | 7 | 3 | Actual |
| 34629 | 231908.27 | 2025-01-02 | 4 | 7 | 12 | Actual |
| 17345 | 20.97 | 2023-09-02 | 66 | 5 | 11 | Actual |
| 36091 | 335.00 | 2025-03-03 | 78 | 6 | 4 | Actual |
| 32710 | 29781.00 | 2024-12-02 | 100 | 7 | 4 | Actual |
| 13892 | 131.00 | 2023-06-02 | 73 | 4 | 6 | Actual |
| 7021 | 200.00 | 2022-12-03 | 83 | 6 | 4 | Budget |
| 5932 | 21951.00 | 2022-11-02 | 33 | 7 | 4 | Actual |
| 26110 | 78.00 | 2024-06-01 | 74 | 5 | 6 | Actual |
| 27067 | 396.00 | 2024-07-02 | 66 | 6 | 5 | Actual |
| 19118 | 987248.00 | 2023-11-02 | 4 | 7 | 7 | Actual |
| 36894 | 8265.81 | 2025-03-03 | 53 | 6 | 12 | Actual |
| 6332 | 1500.00 | 2022-11-02 | 61 | 6 | 6 | Budget |
| 16070 | 25454.00 | 2023-08-03 | 33 | 7 | 7 | Actual |
| 16256 | 1077.37 | 2023-08-03 | 61 | 3 | 11 | Actual |
| 33126 | 276.84 | 2024-12-02 | 67 | 2 | 8 | Actual |
| 24790 | 497.00 | 2024-05-02 | 80 | 6 | 4 | Actual |
| 10093 | 25033.37 | 2023-01-31 | 38 | 7 | 8 | Actual |
| 1477 | 793.00 | 2022-07-03 | 77 | 1 | 5 | Actual |
| 3322 | 45.02 | 2022-08-03 | 82 | 6 | 8 | Actual |
| 37017 | 3717.11 | 2025-03-03 | 63 | 6 | 13 | Actual |
| 15587 | 151.00 | 2023-08-03 | 76 | 7 | 3 | Actual |
| 30031 | 95.44 | 2024-09-01 | 85 | 1 | 12 | Actual |
| 18066 | 268.00 | 2023-10-03 | 83 | 1 | 7 | Actual |
| 3981 | 1500.00 | 2022-09-02 | 61 | 4 | 6 | Budget |
| 7584 | -1400.00 | 2022-12-03 | 53 | 6 | 7 | Budget |
| 19134 | 52961.00 | 2023-11-02 | 31 | 7 | 7 | Actual |
| 13547 | 212.00 | 2023-06-02 | 89 | 6 | 3 | Actual |
| 3392 | 497.00 | 2022-09-02 | 77 | 1 | 3 | Actual |
| 30027 | 339.06 | 2024-09-01 | 81 | 1 | 12 | Actual |
| 21827 | 569.00 | 2024-01-31 | 65 | 1 | 5 | Actual |
| 37 | 100.00 | 2022-06-02 | 84 | 1 | 3 | Budget |
| 35677 | 79876.72 | 2025-01-31 | 31 | 7 | 11 | Actual |
| 27789 | 16486.17 | 2024-07-02 | 54 | 6 | 12 | Actual |
| 30716 | 293.00 | 2024-10-02 | 90 | 6 | 6 | Actual |
| 2531 | 100.00 | 2022-08-03 | 83 | 6 | 4 | Budget |
| 17715 | 157.00 | 2023-10-03 | 78 | 6 | 4 | Actual |
| 6063 | 26232.00 | 2022-11-02 | 19 | 7 | 5 | Actual |
| 30754 | 915.00 | 2024-10-02 | 65 | 1 | 7 | Actual |
| 28147 | 403.00 | 2024-08-02 | 92 | 6 | 4 | Actual |
| 12619 | 200.00 | 2023-05-03 | 78 | 6 | 4 | Budget |
| 29734 | 137.45 | 2024-09-01 | 82 | 1 | 8 | Actual |
| 35284 | 104.00 | 2025-01-31 | 71 | 1 | 7 | Actual |
| 34141 | 387.00 | 2025-01-02 | 83 | 1 | 7 | Actual |
| 26955 | 106.00 | 2024-07-02 | 82 | 1 | 4 | Actual |
| 13331 | 9.00 | 2023-05-03 | 96 | 1 | 8 | Actual |
| 21791 | 4294.00 | 2024-01-31 | 94 | 6 | 4 | Actual |
| 39403 | 21733.20 | 2025-06-01 | 92 | 7 | 12 | Actual |
| 24524 | 7.14 | 2024-04-01 | 84 | 1 | 12 | Actual |
| 9938 | 1575.35 | 2023-01-31 | 80 | 1 | 8 | Actual |
| 35805 | 159748.67 | 2025-01-31 | 43 | 7 | 12 | Actual |
| 886 | 636.00 | 2022-06-02 | 77 | 6 | 7 | Actual |
| 19782 | 25489.00 | 2023-12-03 | 33 | 7 | 4 | Actual |
| 30884 | 785.94 | 2024-10-02 | 77 | 2 | 8 | Actual |
| 30146 | 332.84 | 2024-09-01 | 80 | 1 | 13 | Actual |
| 37021 | 211.78 | 2025-03-03 | 68 | 6 | 13 | Actual |
| 28650 | 357.15 | 2024-08-02 | 92 | 6 | 8 | Actual |
| 6925 | 3.00 | 2022-12-03 | 96 | 7 | 3 | Actual |
| 30189 | 30021.11 | 2024-09-01 | 60 | 6 | 13 | Actual |
| 5348 | 1900.00 | 2022-10-03 | 62 | 6 | 7 | Budget |
| 33981 | 1508328.00 | 2025-01-02 | 10 | 3 | 6 | Actual |
| 24896 | 1043.00 | 2024-05-02 | 97 | 6 | 5 | Actual |
| 12528 | 78.00 | 2023-05-03 | 94 | 7 | 3 | Actual |
| 4421 | 100.00 | 2022-09-02 | 67 | 6 | 8 | Budget |
| 3900 | 110.00 | 2022-09-02 | 73 | 2 | 6 | Budget |
| 20850 | 119879.00 | 2024-01-03 | 12 | 2 | 5 | Actual |
| 29492 | 240.00 | 2024-09-01 | 73 | 3 | 6 | Actual |
| 31927 | 89.00 | 2024-11-01 | 82 | 6 | 7 | Actual |
| 32513 | 983.00 | 2024-12-02 | 81 | 1 | 3 | Actual |
| 34325 | 41156.39 | 2025-01-02 | 32 | 7 | 8 | Actual |
| 14785 | 13613.00 | 2023-07-03 | 8 | 7 | 5 | Actual |
| 24521 | 25.23 | 2024-04-01 | 81 | 1 | 12 | Actual |
| 23481 | 38367.43 | 2024-03-02 | 15 | 7 | 11 | Actual |
| 16103 | -365.58 | 2023-08-03 | 91 | 1 | 8 | Actual |
| 12628 | 100.00 | 2023-05-03 | 84 | 6 | 4 | Budget |
| 25836 | 48510.00 | 2024-06-01 | 60 | 6 | 4 | Actual |
| 9339 | 50.00 | 2023-01-31 | 82 | 1 | 5 | Budget |
| 35430 | 5549.67 | 2025-01-31 | 61 | 6 | 8 | Actual |
| 4721 | 393.00 | 2022-10-03 | 92 | 1 | 4 | Actual |
| 19666 | 90149.00 | 2023-12-03 | 37 | 7 | 3 | Actual |
| 8500 | 200.00 | 2023-01-03 | 81 | 4 | 6 | Budget |
| 8246 | 2195.00 | 2023-01-03 | 61 | 6 | 5 | Actual |
| 33612 | 10836.54 | 2024-12-02 | 32 | 7 | 13 | Actual |
| 23 | 297.00 | 2022-06-02 | 76 | 1 | 3 | Actual |
| 9197 | 1155.00 | 2023-01-31 | 80 | 1 | 4 | Actual |
| 37971 | 4508.29 | 2025-04-02 | 22 | 7 | 11 | Actual |
| 11461 | 38272.00 | 2023-04-02 | 60 | 6 | 4 | Actual |
| 32277 | 85269.37 | 2024-11-01 | 31 | 7 | 11 | Actual |
| 17440 | 1.82 | 2023-09-02 | 69 | 1 | 12 | Actual |
| 26336 | 193.51 | 2024-06-01 | 89 | 2 | 8 | Actual |
| 13822 | 378.00 | 2023-06-02 | 87 | 1 | 6 | Actual |
| 5115 | 91.00 | 2022-10-03 | 68 | 4 | 6 | Actual |
| 35309 | 63388.00 | 2025-01-31 | 60 | 6 | 7 | Actual |
| 39356 | 4332.91 | 2025-05-03 | 18 | 7 | 13 | Actual |
| 34487 | 1400.79 | 2025-01-02 | 72 | 6 | 11 | Actual |
| 12894 | 42.00 | 2023-05-03 | 83 | 2 | 6 | Actual |
| 36436 | 486.00 | 2025-03-03 | 74 | 1 | 7 | Actual |
| 9409 | -202.00 | 2023-01-31 | 91 | 6 | 5 | Actual |
| 27539 | 57.14 | 2024-07-02 | 69 | 1 | 11 | Actual |
| 31157 | 102.89 | 2024-10-02 | 85 | 1 | 12 | Actual |
| 12967 | 100.00 | 2023-05-03 | 67 | 4 | 6 | Budget |
| 18228 | 110653.14 | 2023-10-03 | 94 | 6 | 8 | Actual |
| 7155 | 445.00 | 2022-12-03 | 81 | 6 | 5 | Actual |
| 30438 | 81373.00 | 2024-10-02 | 14 | 7 | 4 | Actual |
| 22598 | 416.00 | 2024-03-02 | 74 | 1 | 3 | Actual |
| 36833 | 86465.14 | 2025-03-03 | 39 | 7 | 11 | Actual |
| 17194 | 682.91 | 2023-09-02 | 87 | 6 | 8 | Actual |
| 18941 | 189.00 | 2023-11-02 | 65 | 4 | 6 | Actual |
| 28511 | 231.00 | 2024-08-02 | 68 | 6 | 7 | Actual |
| 14123 | 373205.00 | 2023-06-02 | 12 | 2 | 8 | Actual |
| 2105 | 650.00 | 2022-07-03 | 87 | 1 | 8 | Budget |
| 24792 | 29.00 | 2024-05-02 | 82 | 6 | 4 | Actual |
| 22847 | 668.00 | 2024-03-02 | 77 | 6 | 5 | Actual |
| 31311 | 10473.38 | 2024-10-02 | 52 | 6 | 13 | Actual |
| 20064 | 122189.00 | 2023-12-03 | 21 | 7 | 6 | Actual |
| 6274 | 9700.00 | 2022-11-02 | 60 | 5 | 6 | Budget |
| 26533 | 2.89 | 2024-06-01 | 82 | 5 | 11 | Actual |
| 27315 | 38829.00 | 2024-07-02 | 40 | 7 | 6 | Actual |
| 3526 | 110.00 | 2022-09-02 | 73 | 7 | 3 | Budget |
| 34385 | 46.50 | 2025-01-02 | 89 | 2 | 11 | Actual |
| 27820 | 8.00 | 2024-07-02 | 96 | 6 | 12 | Actual |
| 21754 | 382.00 | 2024-01-31 | 90 | 1 | 4 | Actual |
| 20317 | -180.09 | 2023-12-03 | 91 | 1 | 11 | Actual |
| 37042 | 115.00 | 2025-03-03 | 97 | 6 | 13 | Actual |
| 17499 | 2.89 | 2023-09-02 | 72 | 6 | 12 | Actual |
| 531 | 55.00 | 2022-06-02 | 68 | 2 | 6 | Actual |
| 32603 | 134.00 | 2024-12-02 | 78 | 7 | 3 | Actual |
| 37907 | 319.91 | 2025-04-02 | 74 | 5 | 11 | Actual |
| 5779 | 182.00 | 2022-11-02 | 77 | 7 | 3 | Actual |
| 38103 | 35223.76 | 2025-04-02 | 39 | 7 | 12 | Actual |
| 6438 | 200.00 | 2022-11-02 | 78 | 1 | 7 | Budget |
| 36087 | 625.00 | 2025-03-03 | 73 | 6 | 4 | Actual |
| 2071 | 480.00 | 2022-07-03 | 65 | 1 | 8 | Budget |
| 36188 | 207.00 | 2025-03-03 | 83 | 6 | 5 | Actual |
| 17819 | 384.00 | 2023-10-03 | 92 | 6 | 5 | Actual |
| 1402 | 650.00 | 2022-07-03 | 80 | 6 | 4 | Budget |
| 24775 | 2757.00 | 2024-05-02 | 61 | 6 | 4 | Actual |
| 5235 | 128.00 | 2022-10-03 | 78 | 6 | 6 | Actual |
| 23241 | 167181.47 | 2024-03-02 | 56 | 6 | 8 | Actual |
| 27927 | 685.48 | 2024-07-02 | 81 | 6 | 13 | Actual |
| 31994 | 473.82 | 2024-11-01 | 94 | 1 | 8 | Actual |
| 10336 | 7.00 | 2023-03-03 | 54 | 6 | 4 | Actual |
| 21243 | 231.39 | 2024-01-03 | 78 | 2 | 8 | Actual |
| 12027 | 128.00 | 2023-04-02 | 68 | 1 | 7 | Actual |
| 37037 | 132.83 | 2025-03-03 | 89 | 6 | 13 | Actual |
| 14220 | 1039.08 | 2023-06-02 | 62 | 1 | 11 | Actual |
| 24216 | 4742.08 | 2024-04-01 | 62 | 2 | 8 | Actual |
| 34040 | 95.00 | 2025-01-02 | 67 | 5 | 6 | Actual |
| 13688 | 12363.00 | 2023-06-02 | 22 | 7 | 4 | Actual |
| 17634 | 213961.00 | 2023-10-03 | 37 | 7 | 3 | Actual |
| 26703 | 1783.74 | 2024-06-01 | 61 | 1 | 13 | Actual |
| 37231 | 928.00 | 2025-04-02 | 66 | 6 | 4 | Actual |
| 8182 | 26432.00 | 2023-01-03 | 40 | 7 | 4 | Actual |
| 10954 | 380.00 | 2023-03-03 | 65 | 6 | 7 | Budget |
| 32170 | 5.00 | 2024-11-01 | 96 | 3 | 11 | Actual |
| 37318 | 24972.00 | 2025-04-02 | 57 | 6 | 5 | Actual |
| 39296 | 422.31 | 2025-05-03 | 73 | 2 | 13 | Actual |
| 17033 | 1146.00 | 2023-09-02 | 80 | 1 | 7 | Actual |
| 10126 | 560.00 | 2023-03-03 | 80 | 1 | 3 | Actual |
| 32653 | 3845.00 | 2024-12-02 | 62 | 6 | 4 | Actual |
| 34143 | 309.00 | 2025-01-02 | 85 | 1 | 7 | Actual |
| 25986 | 60377.00 | 2024-06-01 | 39 | 7 | 5 | Actual |
| 37909 | 79.48 | 2025-04-02 | 77 | 5 | 11 | Actual |
| 22540 | 32.67 | 2024-01-31 | 73 | 6 | 12 | Actual |
| 35372 | 1419.29 | 2025-01-31 | 65 | 1 | 8 | Actual |
| 27851 | 8004.10 | 2024-07-02 | 100 | 7 | 12 | Actual |
| 4305 | 44545.85 | 2022-09-02 | 60 | 1 | 8 | Actual |
| 19712 | 895.00 | 2023-12-03 | 77 | 1 | 4 | Actual |
| 8432 | 325.00 | 2023-01-03 | 66 | 3 | 6 | Actual |
| 17034 | 709.00 | 2023-09-02 | 81 | 1 | 7 | Actual |
| 6440 | 1155.00 | 2022-11-02 | 80 | 1 | 7 | Actual |
| 12267 | 11400.00 | 2023-04-02 | 63 | 6 | 8 | Budget |
| 16852 | 104.00 | 2023-09-02 | 65 | 2 | 6 | Actual |
| 34491 | 609.28 | 2025-01-02 | 77 | 6 | 11 | Actual |
| 18136 | 31605.00 | 2023-10-03 | 38 | 7 | 7 | Actual |
| 26417 | 151.83 | 2024-06-01 | 73 | 1 | 11 | Actual |
| 377 | 17392.00 | 2022-06-02 | 12 | 2 | 5 | Actual |
| 6681 | 200.00 | 2022-11-02 | 74 | 6 | 8 | Budget |
| 19800 | 107.00 | 2023-12-03 | 71 | 1 | 5 | Actual |
| 32131 | 366.72 | 2024-11-01 | 80 | 2 | 11 | Actual |
| 10411 | 140292.00 | 2023-03-03 | 29 | 7 | 4 | Actual |
| 25583 | 5.01 | 2024-05-02 | 85 | 2 | 12 | Actual |
| 34505 | 8.00 | 2025-01-02 | 96 | 6 | 11 | Actual |
| 37762 | 41656.40 | 2025-04-02 | 7 | 7 | 8 | Actual |
| 25141 | 306.00 | 2024-05-02 | 83 | 1 | 7 | Actual |
| 20224 | 143.51 | 2023-12-03 | 89 | 2 | 8 | Actual |
| 24354 | 44.38 | 2024-04-01 | 89 | 2 | 11 | Actual |
| 32854 | -89.00 | 2024-12-02 | 91 | 2 | 6 | Actual |
| 14690 | 492872.00 | 2023-07-03 | 6 | 7 | 4 | Actual |
| 30112 | 16743.62 | 2024-09-01 | 19 | 7 | 12 | Actual |
| 19692 | 360.00 | 2023-12-03 | 87 | 7 | 3 | Actual |
| 30523 | 1031.00 | 2024-10-02 | 97 | 6 | 5 | Actual |
| 29301 | 369.00 | 2024-09-01 | 92 | 6 | 4 | Actual |
| 37494 | 28.00 | 2025-04-02 | 71 | 5 | 6 | Actual |
| 38741 | 1102.00 | 2025-05-03 | 81 | 1 | 7 | Actual |
| 34374 | 226.30 | 2025-01-02 | 74 | 2 | 11 | Actual |
| 10800 | 7392.00 | 2023-03-03 | 52 | 6 | 6 | Actual |
| 30905 | 4943.60 | 2024-10-02 | 61 | 6 | 8 | Actual |
| 16030 | 3000.00 | 2023-08-03 | 72 | 6 | 7 | Actual |
| 16391 | 7221.11 | 2023-08-03 | 33 | 7 | 11 | Actual |
| 3080 | 198.00 | 2022-08-03 | 85 | 1 | 7 | Actual |
| 13907 | 281.00 | 2023-06-02 | 92 | 4 | 6 | Actual |
| 31187 | 36.93 | 2024-10-02 | 89 | 2 | 12 | Actual |
| 14983 | 63326.00 | 2023-07-03 | 13 | 7 | 6 | Actual |
| 35561 | 87.99 | 2025-01-31 | 83 | 3 | 11 | Actual |
| 25977 | 22336.00 | 2024-06-01 | 28 | 7 | 5 | Actual |
| 35234 | 291.00 | 2025-01-31 | 81 | 6 | 6 | Actual |
| 29202 | 315666.00 | 2024-09-01 | 29 | 7 | 3 | Actual |
| 35261 | 32615.00 | 2025-01-31 | 24 | 7 | 6 | Actual |
| 5153 | 1040.00 | 2022-10-03 | 61 | 5 | 6 | Actual |
| 23550 | 34.80 | 2024-03-02 | 81 | 6 | 12 | Actual |
| 447 | 17407.00 | 2022-06-02 | 15 | 7 | 5 | Actual |
| 5029 | 94.00 | 2022-10-03 | 76 | 2 | 6 | Actual |
| 38569 | 68.00 | 2025-05-03 | 78 | 2 | 6 | Actual |
| 31913 | 792.00 | 2024-11-01 | 65 | 6 | 7 | Actual |
| 29413 | 25805.00 | 2024-09-01 | 24 | 7 | 5 | Actual |
| 14637 | 714.00 | 2023-07-03 | 77 | 1 | 4 | Actual |
| 27894 | 671.44 | 2024-07-02 | 81 | 2 | 13 | Actual |
| 35834 | 126391.33 | 2025-01-31 | 12 | 2 | 13 | Actual |
| 33761 | 316.00 | 2025-01-02 | 84 | 1 | 4 | Actual |
| 32044 | 314.72 | 2024-11-01 | 78 | 6 | 8 | Actual |
| 18711 | 135.00 | 2023-11-02 | 68 | 6 | 4 | Actual |
| 29165 | 218.00 | 2024-09-01 | 72 | 6 | 3 | Actual |
| 14163 | 198.05 | 2023-06-02 | 68 | 6 | 8 | Actual |
| 13584 | 88466.00 | 2023-06-02 | 46 | 7 | 3 | Actual |
| 32335 | 580.56 | 2024-11-01 | 77 | 6 | 12 | Actual |
| 35325 | 1351.00 | 2025-01-31 | 80 | 6 | 7 | Actual |
| 5997 | 126471.00 | 2022-11-02 | 56 | 6 | 5 | Actual |
| 10521 | 550.00 | 2023-03-03 | 87 | 6 | 5 | Budget |
| 16255 | 9543.49 | 2023-08-03 | 60 | 3 | 11 | Actual |
| 15552 | 17466.00 | 2023-08-03 | 8 | 7 | 3 | Actual |
| 12366 | 535.00 | 2023-05-03 | 77 | 1 | 3 | Actual |
| 13874 | 84.00 | 2023-06-02 | 83 | 3 | 6 | Actual |
| 21881 | -169.00 | 2024-01-31 | 91 | 6 | 5 | Actual |
| 30827 | 14681.00 | 2024-10-02 | 22 | 7 | 7 | Actual |
| 9564 | 280.00 | 2023-01-31 | 76 | 3 | 6 | Budget |
| 12258 | 11671.00 | 2023-04-02 | 57 | 6 | 8 | Actual |
| 34315 | 18710.52 | 2025-01-02 | 18 | 7 | 8 | Actual |
| 8355 | 670.00 | 2023-01-03 | 80 | 1 | 6 | Actual |
| 17226 | 33541.10 | 2023-09-02 | 38 | 7 | 8 | Actual |
| 5873 | 132.00 | 2022-11-02 | 68 | 6 | 4 | Actual |
| 14448 | 329.49 | 2023-06-02 | 61 | 6 | 12 | Actual |
| 8675 | 215.00 | 2023-01-03 | 74 | 1 | 7 | Actual |
| 25051 | 34.00 | 2024-05-02 | 83 | 5 | 6 | Actual |
| 2387 | 49815.00 | 2022-08-03 | 39 | 7 | 3 | Actual |
| 35492 | 464.60 | 2025-01-31 | 65 | 1 | 11 | Actual |
| 30771 | 1350.00 | 2024-10-02 | 87 | 1 | 7 | Actual |
| 2572 | 26940.00 | 2022-08-03 | 40 | 7 | 4 | Actual |
| 33509 | 1625.84 | 2024-12-02 | 62 | 1 | 13 | Actual |
| 28987 | 38694.03 | 2024-08-02 | 21 | 7 | 12 | Actual |
| 21337 | 174.17 | 2024-01-03 | 81 | 1 | 11 | Actual |
| 13861 | 210.00 | 2023-06-02 | 66 | 3 | 6 | Actual |
| 16104 | 611.70 | 2023-08-03 | 92 | 1 | 8 | Actual |
| 13767 | 41346.00 | 2023-06-02 | 94 | 6 | 5 | Actual |
| 35923 | 70835.04 | 2025-01-31 | 46 | 7 | 13 | Actual |
| 22562 | 357.15 | 2024-01-31 | 7 | 7 | 12 | Actual |
| 24835 | 5119.00 | 2024-05-02 | 61 | 1 | 5 | Actual |
| 3321 | 30.00 | 2022-08-03 | 82 | 6 | 8 | Budget |
| 11860 | 25.00 | 2023-04-02 | 82 | 4 | 6 | Actual |
| 2870 | 100.00 | 2022-08-03 | 68 | 4 | 6 | Budget |
| 29583 | 299.00 | 2024-09-01 | 81 | 6 | 6 | Actual |
| 12726 | 103500.00 | 2023-05-03 | 56 | 6 | 5 | Budget |
| 27627 | 122.04 | 2024-07-02 | 78 | 4 | 11 | Actual |
| 692 | 162.00 | 2022-06-02 | 81 | 5 | 6 | Actual |
| 335 | 1900.00 | 2022-06-02 | 62 | 1 | 5 | Budget |
| 14212 | 32539.57 | 2023-06-02 | 40 | 7 | 8 | Actual |
| 16027 | 230.00 | 2023-08-03 | 68 | 6 | 7 | Actual |
| 18807 | 316.00 | 2023-11-02 | 72 | 6 | 5 | Actual |
| 25234 | 367.75 | 2024-05-02 | 83 | 1 | 8 | Actual |
| 10164 | 280.00 | 2023-03-03 | 65 | 6 | 3 | Budget |
| 9698 | 196.00 | 2023-01-31 | 65 | 6 | 6 | Actual |
| 3647 | 720.00 | 2022-09-02 | 80 | 6 | 4 | Actual |
| 31730 | -108.00 | 2024-11-01 | 91 | 2 | 6 | Actual |
| 30727 | 62944.00 | 2024-10-02 | 13 | 7 | 6 | Actual |
| 26252 | 91847.00 | 2024-06-01 | 94 | 6 | 7 | Actual |
| 35897 | 542169.25 | 2025-01-31 | 4 | 7 | 13 | Actual |
| 7583 | 3100.00 | 2022-12-03 | 52 | 6 | 7 | Budget |
| 39015 | 79.48 | 2025-05-03 | 89 | 3 | 11 | Actual |
| 28299 | 15.00 | 2024-08-02 | 96 | 1 | 6 | Actual |
| 18177 | 48.05 | 2023-10-03 | 69 | 2 | 8 | Actual |
| 34591 | 2.00 | 2025-01-02 | 96 | 2 | 12 | Actual |
| 31910 | 5352.00 | 2024-11-01 | 61 | 6 | 7 | Actual |
| 32531 | 45299.00 | 2024-12-02 | 60 | 6 | 3 | Actual |
| 30076 | 417.79 | 2024-09-01 | 65 | 6 | 12 | Actual |
| 15206 | 21012.08 | 2023-07-03 | 28 | 7 | 8 | Actual |
| 19163 | 437.45 | 2023-11-02 | 83 | 1 | 8 | Actual |
| 4895 | 1444.00 | 2022-10-03 | 72 | 6 | 5 | Actual |
| 24154 | 9.00 | 2024-04-01 | 96 | 6 | 7 | Actual |
| 5402 | 14097.00 | 2022-10-03 | 8 | 7 | 7 | Actual |
| 20249 | 260.18 | 2023-12-03 | 78 | 6 | 8 | Actual |
| 22792 | 24489.00 | 2024-03-02 | 34 | 7 | 4 | Actual |
| 3070 | 950.00 | 2022-08-03 | 80 | 1 | 7 | Budget |
| 24928 | 2296.00 | 2024-05-02 | 61 | 1 | 6 | Actual |
| 21339 | 62.46 | 2024-01-03 | 83 | 1 | 11 | Actual |
| 29766 | 955.64 | 2024-09-01 | 87 | 2 | 8 | Actual |
| 10579 | 220.00 | 2023-03-03 | 73 | 1 | 6 | Budget |
| 17177 | 393.51 | 2023-09-02 | 66 | 6 | 8 | Actual |
| 36952 | 26298.06 | 2025-03-03 | 39 | 7 | 12 | Actual |
| 24651 | 15065.00 | 2024-05-02 | 53 | 6 | 3 | Actual |
| 36048 | 1486.00 | 2025-03-03 | 66 | 1 | 4 | Actual |
| 28371 | 25.00 | 2024-08-02 | 82 | 4 | 6 | Actual |
| 32728 | 293.00 | 2024-12-02 | 83 | 1 | 5 | Actual |
| 15554 | 90828.00 | 2023-08-03 | 14 | 7 | 3 | Actual |
| 7419 | 176.00 | 2022-12-03 | 77 | 5 | 6 | Actual |
| 541 | 105.00 | 2022-06-02 | 76 | 2 | 6 | Actual |
| 12107 | 50.00 | 2023-04-02 | 82 | 6 | 7 | Budget |
| 14834 | 388.00 | 2023-07-03 | 92 | 1 | 6 | Actual |
| 28343 | 711.00 | 2024-08-02 | 80 | 3 | 6 | Actual |
| 19758 | 310.00 | 2023-12-03 | 92 | 6 | 4 | Actual |
| 19275 | 122.04 | 2023-11-02 | 73 | 1 | 11 | Actual |
| 26503 | 58.21 | 2024-06-01 | 78 | 4 | 11 | Actual |
| 17303 | 11.40 | 2023-09-02 | 82 | 3 | 11 | Actual |
| 34073 | 22.00 | 2025-01-02 | 69 | 6 | 6 | Actual |
| 18207 | 255.63 | 2023-10-03 | 67 | 6 | 8 | Actual |
| 17987 | 22465.00 | 2023-10-03 | 53 | 6 | 6 | Actual |
| 7220 | 35.00 | 2022-12-03 | 71 | 1 | 6 | Actual |
| 13070 | 246.00 | 2023-05-03 | 65 | 6 | 6 | Actual |
| 988 | 404.12 | 2022-06-02 | 94 | 1 | 8 | Actual |
| 4904 | 579.00 | 2022-10-03 | 77 | 6 | 5 | Actual |
| 8322 | 35956.00 | 2023-01-03 | 39 | 7 | 5 | Actual |
| 28458 | 242580.00 | 2024-08-02 | 29 | 7 | 6 | Actual |
| 31304 | 124.06 | 2024-10-02 | 85 | 2 | 13 | Actual |
| 27677 | 260.34 | 2024-07-02 | 65 | 6 | 11 | Actual |
| 13321 | 243.51 | 2023-05-03 | 84 | 1 | 8 | Actual |
| 16570 | 169.00 | 2023-09-02 | 85 | 6 | 3 | Actual |
| 28478 | 121.00 | 2024-08-02 | 69 | 1 | 7 | Actual |
| 23849 | 236.00 | 2024-04-01 | 73 | 6 | 5 | Actual |
| 17073 | 135.00 | 2023-09-02 | 85 | 6 | 7 | Actual |
| 4400 | 12848.29 | 2022-09-02 | 52 | 6 | 8 | Actual |
| 37407 | 1177.00 | 2025-04-02 | 61 | 2 | 6 | Actual |
| 24036 | 2696.00 | 2024-04-01 | 61 | 6 | 6 | Actual |
| 8957 | 23334.85 | 2023-01-03 | 7 | 7 | 8 | Actual |
| 31185 | 35.87 | 2024-10-02 | 85 | 2 | 12 | Actual |
| 21570 | 61.40 | 2024-01-03 | 80 | 6 | 12 | Actual |
| 7682 | 480.00 | 2022-12-03 | 66 | 1 | 8 | Budget |
| 33998 | 412.00 | 2025-01-02 | 81 | 3 | 6 | Actual |
| 10431 | 550.00 | 2023-03-03 | 65 | 1 | 5 | Budget |
| 32364 | 4462.54 | 2024-11-01 | 22 | 7 | 12 | Actual |
| 30501 | 248.00 | 2024-10-02 | 68 | 6 | 5 | Actual |
| 36062 | 433.00 | 2025-03-03 | 84 | 1 | 4 | Actual |
| 2169 | 4300.00 | 2022-07-03 | 57 | 6 | 8 | Budget |
| 36386 | 104.00 | 2025-03-03 | 83 | 6 | 6 | Actual |
| 30678 | 58.00 | 2024-10-02 | 83 | 5 | 6 | Actual |
| 25733 | 213.00 | 2024-06-01 | 83 | 6 | 3 | Actual |
| 35592 | 90.12 | 2025-01-31 | 89 | 4 | 11 | Actual |
| 16203 | 231.61 | 2023-08-03 | 65 | 1 | 11 | Actual |
| 10016 | 30909.23 | 2023-01-31 | 60 | 6 | 8 | Actual |
| 35840 | 281.96 | 2025-01-31 | 67 | 2 | 13 | Actual |
| 25880 | 6998.00 | 2024-06-01 | 23 | 7 | 4 | Actual |
| 9633 | 208.00 | 2023-01-31 | 92 | 4 | 6 | Actual |
| 9022 | 495.00 | 2023-01-31 | 87 | 1 | 3 | Actual |
| 20031 | 24.00 | 2023-12-03 | 69 | 6 | 6 | Actual |
| 37050 | 41402.02 | 2025-03-03 | 14 | 7 | 13 | Actual |
| 29211 | 58901.00 | 2024-09-01 | 40 | 7 | 3 | Actual |
| 5869 | 338.00 | 2022-11-02 | 66 | 6 | 4 | Actual |
| 16364 | 70.97 | 2023-08-03 | 89 | 6 | 11 | Actual |
| 18993 | 4512.00 | 2023-11-02 | 57 | 6 | 6 | Actual |
| 18679 | 43.00 | 2023-11-02 | 69 | 1 | 4 | Actual |
| 28676 | 268122.74 | 2024-08-02 | 35 | 7 | 8 | Actual |
| 14069 | 15177.00 | 2023-06-02 | 8 | 7 | 7 | Actual |
| 9074 | 25.00 | 2023-01-31 | 82 | 6 | 3 | Actual |
| 38127 | 90.73 | 2025-04-02 | 85 | 1 | 13 | Actual |
| 21660 | 267.00 | 2024-01-31 | 78 | 6 | 3 | Actual |
| 23903 | 176.00 | 2024-04-01 | 67 | 1 | 6 | Actual |
| 38480 | 395.00 | 2025-05-03 | 73 | 6 | 5 | Actual |
| 13985 | 19810.00 | 2023-06-02 | 28 | 7 | 6 | Actual |
| 14357 | 180.55 | 2023-06-02 | 92 | 6 | 11 | Actual |
| 20966 | 128.00 | 2024-01-03 | 92 | 2 | 6 | Actual |
| 10539 | 85354.00 | 2023-03-03 | 15 | 7 | 5 | Actual |
| 11194 | 84590.54 | 2023-03-03 | 14 | 7 | 8 | Actual |
| 8341 | 29.00 | 2023-01-03 | 69 | 1 | 6 | Actual |
| 27277 | 282.00 | 2024-07-02 | 81 | 6 | 6 | Actual |
| 10918 | 850.00 | 2023-03-03 | 80 | 1 | 7 | Budget |
| 23391 | 53.95 | 2024-03-02 | 68 | 4 | 11 | Actual |
| 2325 | 25.00 | 2022-08-03 | 69 | 6 | 3 | Actual |
| 5552 | 1393.53 | 2022-10-03 | 72 | 6 | 8 | Actual |
| 19837 | 250.00 | 2023-12-03 | 74 | 6 | 5 | Actual |
| 1913 | 144108.00 | 2022-07-03 | 29 | 7 | 6 | Actual |
| 12221 | 120.00 | 2023-04-02 | 73 | 2 | 8 | Budget |
| 1231 | 276.00 | 2022-07-03 | 90 | 6 | 3 | Actual |
| 22680 | 22245.00 | 2024-03-02 | 60 | 7 | 3 | Actual |
| 35601 | 59.27 | 2025-01-31 | 65 | 5 | 11 | Actual |
| 2381 | 30816.00 | 2022-08-03 | 32 | 7 | 3 | Actual |
| 30709 | 259.00 | 2024-10-02 | 81 | 6 | 6 | Actual |
| 29690 | 933491.00 | 2024-09-01 | 4 | 7 | 7 | Actual |
| 24845 | 317.00 | 2024-05-02 | 76 | 1 | 5 | Actual |
| 10951 | 2000.00 | 2023-03-03 | 62 | 6 | 7 | Budget |
| 6272 | 71.00 | 2022-11-02 | 94 | 4 | 6 | Actual |
| 8779 | 38158.00 | 2023-01-03 | 21 | 7 | 7 | Actual |
| 4556 | 200.00 | 2022-10-03 | 65 | 6 | 3 | Budget |
| 1968 | 240.00 | 2022-07-03 | 90 | 1 | 7 | Actual |
| 32187 | 31.61 | 2024-11-01 | 82 | 4 | 11 | Actual |
| 21854 | 105578.00 | 2024-01-31 | 56 | 6 | 5 | Actual |
| 19895 | 131.00 | 2023-12-03 | 74 | 1 | 6 | Actual |
| 18104 | 720.00 | 2023-10-03 | 87 | 6 | 7 | Actual |
| 22332 | 14.59 | 2024-01-31 | 69 | 1 | 11 | Actual |
| 35440 | 395.03 | 2025-01-31 | 73 | 6 | 8 | Actual |
| 32321 | 32298.17 | 2024-11-01 | 60 | 6 | 12 | Actual |
| 25933 | 4523.00 | 2024-06-01 | 62 | 6 | 5 | Actual |
| 30703 | 187.00 | 2024-10-02 | 73 | 6 | 6 | Actual |
| 35723 | 58.21 | 2025-01-31 | 68 | 2 | 12 | Actual |
| 25315 | 260998.37 | 2024-05-02 | 15 | 7 | 8 | Actual |
| 4520 | 380.00 | 2022-10-03 | 81 | 1 | 3 | Budget |
| 27740 | 46.50 | 2024-07-02 | 69 | 1 | 12 | Actual |
| 1715 | 474.00 | 2022-07-03 | 77 | 3 | 6 | Actual |
| 34261 | 81.39 | 2025-01-02 | 82 | 2 | 8 | Actual |
| 7193 | 35657.00 | 2022-12-03 | 31 | 7 | 5 | Actual |
| 11510 | 11569.00 | 2023-04-02 | 94 | 6 | 4 | Actual |
| 34790 | 375.00 | 2025-01-31 | 83 | 1 | 3 | Actual |
| 20839 | 50.00 | 2024-01-03 | 82 | 1 | 5 | Actual |
| 1408 | 154.00 | 2022-07-03 | 83 | 6 | 4 | Actual |
| 39254 | 12010.56 | 2025-05-03 | 38 | 7 | 12 | Actual |
| 1916 | 16969.00 | 2022-07-03 | 33 | 7 | 6 | Actual |
| 18409 | 45.44 | 2023-10-03 | 68 | 6 | 11 | Actual |
| 28577 | 601.09 | 2024-08-02 | 78 | 1 | 8 | Actual |
| 2830 | 100.00 | 2022-08-03 | 74 | 3 | 6 | Budget |
| 25666 | -8609.40 | 2024-05-31 | 92 | 7 | 7 | Actual |
| 38082 | 11250.97 | 2025-04-02 | 7 | 7 | 12 | Actual |
| 14386 | 48770.82 | 2023-06-02 | 39 | 7 | 11 | Actual |
| 9801 | 637.00 | 2023-01-31 | 81 | 1 | 7 | Actual |
| 36736 | 229.49 | 2025-03-03 | 81 | 4 | 11 | Actual |
| 33773 | 31.00 | 2025-01-02 | 54 | 6 | 4 | Actual |
| 38602 | 138.00 | 2025-05-03 | 84 | 3 | 6 | Actual |
| 5487 | 100.00 | 2022-10-03 | 68 | 2 | 8 | Budget |
| 36690 | -84.35 | 2025-03-03 | 91 | 2 | 11 | Actual |
| 4827 | 480.00 | 2022-10-03 | 66 | 1 | 5 | Budget |
| 37868 | 148.63 | 2025-04-02 | 94 | 3 | 11 | Actual |
| 2363 | 159092.00 | 2022-08-03 | 101 | 6 | 3 | Actual |
| 26203 | 825.00 | 2024-06-01 | 76 | 1 | 7 | Actual |
| 22760 | 121.00 | 2024-03-02 | 83 | 6 | 4 | Actual |
| 27446 | 231.39 | 2024-07-02 | 68 | 2 | 8 | Actual |
| 4119 | 39.00 | 2022-09-02 | 82 | 6 | 6 | Actual |
| 6305 | 14.00 | 2022-11-02 | 82 | 5 | 6 | Actual |
| 27389 | 117518.00 | 2024-07-02 | 14 | 7 | 7 | Actual |
| 34490 | 4148.71 | 2025-01-02 | 76 | 6 | 11 | Actual |
| 26397 | 98301.40 | 2024-06-01 | 34 | 7 | 8 | Actual |
| 34945 | 290.00 | 2025-01-31 | 83 | 6 | 4 | Actual |
| 38591 | 37.00 | 2025-05-03 | 69 | 3 | 6 | Actual |
| 4474 | 8828.52 | 2022-09-02 | 22 | 7 | 8 | Actual |
| 3439 | 112.00 | 2022-09-02 | 67 | 6 | 3 | Actual |
| 24121 | 349260.00 | 2024-04-01 | 12 | 2 | 7 | Actual |
| 31014 | 68.85 | 2024-10-02 | 90 | 2 | 11 | Actual |
| 793 | 22950.00 | 2022-06-02 | 37 | 7 | 6 | Actual |
| 9191 | 495.00 | 2023-01-31 | 76 | 1 | 4 | Actual |
| 466 | 350000.00 | 2022-06-02 | 42 | 7 | 5 | Actual |
| 5441 | 69.26 | 2022-10-03 | 69 | 1 | 8 | Actual |
| 9301 | 89766.00 | 2023-01-31 | 37 | 7 | 4 | Actual |
| 21048 | 10225.00 | 2024-01-03 | 52 | 6 | 6 | Actual |
| 8554 | 40.00 | 2023-01-03 | 84 | 5 | 6 | Budget |
| 7548 | 82.00 | 2022-12-03 | 69 | 1 | 7 | Actual |
| 555 | 30.00 | 2022-06-02 | 84 | 2 | 6 | Budget |
| 25708 | 115106.00 | 2024-06-01 | 12 | 2 | 3 | Actual |
| 13253 | 550.00 | 2023-05-03 | 97 | 6 | 7 | Actual |
| 8157 | 379643.00 | 2023-01-03 | 101 | 6 | 4 | Actual |
| 19238 | 1382038.95 | 2023-11-02 | 4 | 7 | 8 | Actual |
| 20649 | 288.00 | 2024-01-03 | 67 | 6 | 3 | Actual |
| 31880 | 1275.00 | 2024-11-01 | 65 | 1 | 7 | Actual |
| 8067 | 200.00 | 2023-01-03 | 74 | 1 | 4 | Budget |
| 3711 | 200.00 | 2022-09-02 | 68 | 1 | 5 | Budget |
| 14741 | 448.00 | 2023-07-03 | 92 | 1 | 5 | Actual |
| 25083 | 27.00 | 2024-05-02 | 82 | 6 | 6 | Actual |
| 35645 | 555.02 | 2025-01-31 | 80 | 6 | 11 | Actual |
| 30325 | 8748.00 | 2024-10-02 | 23 | 7 | 3 | Actual |
| 21009 | 92.00 | 2024-01-03 | 78 | 4 | 6 | Actual |
| 18193 | -139.83 | 2023-10-03 | 91 | 2 | 8 | Actual |
| 23483 | 12093.54 | 2024-03-02 | 19 | 7 | 11 | Actual |
| 11377 | 50.00 | 2023-04-02 | 76 | 7 | 3 | Actual |
| 10685 | 550.00 | 2023-03-03 | 80 | 3 | 6 | Budget |
| 6142 | 70.00 | 2022-11-02 | 67 | 2 | 6 | Budget |
| 931 | 20512.00 | 2022-06-02 | 33 | 7 | 7 | Actual |
| 36999 | 497.75 | 2025-03-03 | 81 | 2 | 13 | Actual |
| 4395 | 234.42 | 2022-09-02 | 90 | 2 | 8 | Actual |
| 29131 | 722.00 | 2024-09-01 | 73 | 1 | 3 | Actual |
| 8316 | 20015.00 | 2023-01-03 | 32 | 7 | 5 | Actual |
| 39232 | 217793.12 | 2025-05-03 | 4 | 7 | 12 | Actual |
| 17671 | 718.00 | 2023-10-03 | 65 | 1 | 4 | Actual |
| 9066 | 349.00 | 2023-01-31 | 77 | 6 | 3 | Actual |
| 15367 | 362978.80 | 2023-07-03 | 6 | 7 | 11 | Actual |
| 1415 | 540.00 | 2022-07-03 | 87 | 6 | 4 | Actual |
| 27760 | 107246.37 | 2024-07-02 | 12 | 2 | 12 | Actual |
| 857 | 2607.00 | 2022-06-02 | 57 | 6 | 7 | Actual |
| 28907 | 157.15 | 2024-08-02 | 90 | 1 | 12 | Actual |
| 3528 | 121.00 | 2022-09-02 | 74 | 7 | 3 | Actual |
| 13881 | 332.00 | 2023-06-02 | 92 | 3 | 6 | Actual |
| 35517 | 16641.49 | 2025-01-31 | 60 | 2 | 11 | Actual |
| 2954 | 9955.00 | 2022-08-03 | 53 | 6 | 6 | Actual |
| 9618 | 200.00 | 2023-01-31 | 81 | 4 | 6 | Budget |
| 15992 | 276.00 | 2023-08-03 | 67 | 1 | 7 | Actual |
| 1959 | 200.00 | 2022-07-03 | 83 | 1 | 7 | Budget |
| 1173 | 386.00 | 2022-07-03 | 90 | 1 | 3 | Actual |
| 26862 | 314.00 | 2024-07-02 | 72 | 6 | 3 | Actual |
| 32601 | 203.00 | 2024-12-02 | 76 | 7 | 3 | Actual |
| 14837 | 9142.00 | 2023-07-03 | 60 | 2 | 6 | Actual |
| 11398 | -43.00 | 2023-04-02 | 91 | 7 | 3 | Actual |
| 39344 | 380.21 | 2025-05-03 | 92 | 6 | 13 | Actual |
| 23825 | 608.00 | 2024-04-01 | 87 | 1 | 5 | Actual |
| 12510 | 200.00 | 2023-05-03 | 80 | 7 | 3 | Budget |
| 26901 | 58329.00 | 2024-07-02 | 32 | 7 | 3 | Actual |
| 7640 | 8.00 | 2022-12-03 | 96 | 6 | 7 | Actual |
| 28744 | 166.72 | 2024-08-02 | 67 | 3 | 11 | Actual |
| 15986 | 18820.00 | 2023-08-03 | 100 | 7 | 6 | Actual |
| 25884 | 78305.00 | 2024-06-01 | 31 | 7 | 4 | Actual |
| 2439 | 42680.00 | 2022-08-03 | 60 | 1 | 4 | Actual |
| 2173 | 2160.21 | 2022-07-03 | 61 | 6 | 8 | Actual |
| 25165 | 61.00 | 2024-05-02 | 69 | 6 | 7 | Actual |
| 30498 | 723.00 | 2024-10-02 | 65 | 6 | 5 | Actual |
| 23952 | 1272906.00 | 2024-04-01 | 11 | 3 | 6 | Actual |
| 17162 | 160.18 | 2023-09-02 | 90 | 2 | 8 | Actual |
| 7435 | 200.00 | 2022-12-03 | 87 | 5 | 6 | Budget |
| 27458 | 288.97 | 2024-07-02 | 84 | 2 | 8 | Actual |
| 14222 | 125.23 | 2023-06-02 | 66 | 1 | 11 | Actual |
| 21734 | 3752.00 | 2024-01-31 | 62 | 1 | 4 | Actual |
| 3770 | 60.00 | 2022-09-02 | 71 | 6 | 5 | Budget |
| 11167 | 414.73 | 2023-03-03 | 81 | 6 | 8 | Actual |
| 10239 | 666.00 | 2023-03-03 | 61 | 7 | 3 | Actual |
| 27166 | 47.00 | 2024-07-02 | 83 | 2 | 6 | Actual |
| 23777 | 502417.00 | 2024-04-01 | 4 | 7 | 4 | Actual |
| 36277 | 82.00 | 2025-03-03 | 89 | 2 | 6 | Actual |
| 13369 | 80.00 | 2023-05-03 | 84 | 2 | 8 | Budget |
| 28459 | 155013.00 | 2024-08-02 | 31 | 7 | 6 | Actual |
| 28929 | 7.14 | 2024-08-02 | 82 | 2 | 12 | Actual |
| 29279 | 781.00 | 2024-09-01 | 65 | 6 | 4 | Actual |
| 38428 | 234012.00 | 2025-05-03 | 35 | 7 | 4 | Actual |
| 27945 | 59933.95 | 2024-07-02 | 13 | 7 | 13 | Actual |
| 8298 | 383801.00 | 2023-01-03 | 101 | 6 | 5 | Actual |
| 28307 | 36.00 | 2024-08-02 | 68 | 2 | 6 | Actual |
| 25317 | 43057.94 | 2024-05-02 | 19 | 7 | 8 | Actual |
| 30580 | 93777.00 | 2024-10-02 | 12 | 2 | 6 | Actual |
| 33987 | 256.00 | 2025-01-02 | 66 | 3 | 6 | Actual |
| 39041 | 448.64 | 2025-05-03 | 87 | 4 | 11 | Actual |
| 38850 | 528.36 | 2025-05-03 | 65 | 2 | 8 | Actual |
| 12090 | 80.00 | 2023-04-02 | 71 | 6 | 7 | Budget |
| 33007 | 357.00 | 2024-12-02 | 68 | 1 | 7 | Actual |
| 22982 | 16.00 | 2024-03-02 | 71 | 4 | 6 | Actual |
| 34745 | 177246.66 | 2025-01-02 | 4 | 7 | 13 | Actual |
| 15514 | 18704.00 | 2023-08-03 | 54 | 6 | 3 | Actual |
| 15639 | 3481.00 | 2023-08-03 | 62 | 6 | 4 | Actual |
| 18768 | 411.00 | 2023-11-02 | 66 | 1 | 5 | Actual |
| 7821 | 410.18 | 2022-12-03 | 87 | 6 | 8 | Actual |
| 20131 | 764.00 | 2023-12-03 | 80 | 6 | 7 | Actual |
| 28903 | 105.02 | 2024-08-02 | 84 | 1 | 12 | Actual |
| 34200 | 14681.00 | 2025-01-02 | 22 | 7 | 7 | Actual |
| 842 | 750.00 | 2022-06-02 | 87 | 1 | 7 | Budget |
| 290 | 142.00 | 2022-06-02 | 89 | 6 | 4 | Actual |
| 6288 | 14.00 | 2022-11-02 | 69 | 5 | 6 | Actual |
| 21349 | 60425.29 | 2024-01-03 | 12 | 2 | 11 | Actual |
| 15241 | 132.68 | 2023-07-03 | 89 | 1 | 11 | Actual |
| 26360 | 1022.31 | 2024-06-01 | 77 | 6 | 8 | Actual |
| 19082 | 59320.00 | 2023-11-02 | 53 | 6 | 7 | Actual |
| 38059 | 365.66 | 2025-04-02 | 73 | 6 | 12 | Actual |
| 23699 | 124.00 | 2024-04-01 | 81 | 7 | 3 | Actual |
| 1334 | 285.00 | 2022-07-03 | 74 | 1 | 4 | Actual |
| 18908 | 158.00 | 2023-11-02 | 92 | 2 | 6 | Actual |
| 14012 | 550.00 | 2023-06-02 | 76 | 1 | 7 | Actual |
| 3357 | 51074.76 | 2022-08-03 | 31 | 7 | 8 | Actual |
| 7091 | 200.00 | 2022-12-03 | 78 | 1 | 5 | Budget |
| 38712 | 27978.00 | 2025-05-03 | 28 | 7 | 6 | Actual |
| 1413 | 100.00 | 2022-07-03 | 85 | 6 | 4 | Budget |
| 12801 | 37080.00 | 2023-05-03 | 31 | 7 | 5 | Actual |
| 37185 | 338.00 | 2025-04-02 | 87 | 7 | 3 | Actual |
| 3312 | 2100.00 | 2022-08-03 | 76 | 6 | 8 | Budget |
| 5977 | 185.00 | 2022-11-02 | 84 | 1 | 5 | Actual |
| 34836 | 52000.00 | 2025-01-31 | 99 | 6 | 3 | Actual |
| 6187 | 364.00 | 2022-11-02 | 65 | 3 | 6 | Actual |
| 22200 | 30992.00 | 2024-01-31 | 38 | 7 | 7 | Actual |
| 22489 | 11435.01 | 2024-01-31 | 34 | 7 | 11 | Actual |
| 37882 | 408.21 | 2025-04-02 | 77 | 4 | 11 | Actual |
| 17059 | 192.00 | 2023-09-02 | 68 | 6 | 7 | Actual |
| 37121 | 302.00 | 2025-04-02 | 78 | 6 | 3 | Actual |
| 7738 | 220.00 | 2022-12-03 | 73 | 2 | 8 | Budget |
| 15035 | 21850.00 | 2023-07-03 | 52 | 6 | 7 | Actual |
| 23192 | 514.73 | 2024-03-02 | 73 | 1 | 8 | Actual |
| 13339 | 200.00 | 2023-05-03 | 65 | 2 | 8 | Budget |
| 7430 | 39.00 | 2022-12-03 | 83 | 5 | 6 | Actual |
| 37221 | 26915.00 | 2025-04-02 | 52 | 6 | 4 | Actual |
| 16671 | 2196.00 | 2023-09-02 | 62 | 6 | 4 | Actual |
| 34825 | 224.00 | 2025-01-31 | 83 | 6 | 3 | Actual |
| 3279 | 10100.00 | 2022-08-03 | 52 | 6 | 8 | Budget |
| 20520 | 3.00 | 2023-12-03 | 96 | 1 | 12 | Actual |
| 38935 | 38989.69 | 2025-05-03 | 40 | 7 | 8 | Actual |
| 19140 | 33140.00 | 2023-11-02 | 38 | 7 | 7 | Actual |
| 17076 | 213.00 | 2023-09-02 | 90 | 6 | 7 | Actual |
| 25311 | 43457.95 | 2024-05-02 | 7 | 7 | 8 | Actual |
| 4371 | 325.33 | 2022-09-02 | 73 | 2 | 8 | Actual |
| 6110 | 480.00 | 2022-11-02 | 80 | 1 | 6 | Budget |
| 15502 | 364.00 | 2023-08-03 | 84 | 1 | 3 | Actual |
| 17706 | 211.00 | 2023-10-03 | 67 | 6 | 4 | Actual |
| 6677 | 470.79 | 2022-11-02 | 72 | 6 | 8 | Actual |
| 38753 | 216872.00 | 2025-05-03 | 12 | 2 | 7 | Actual |
| 8912 | 100.00 | 2023-01-03 | 67 | 6 | 8 | Budget |
| 29572 | 165.00 | 2024-09-01 | 67 | 6 | 6 | Actual |
| 1559 | -137.00 | 2022-07-03 | 91 | 6 | 5 | Actual |
| 25031 | -171.00 | 2024-05-02 | 91 | 4 | 6 | Actual |
| 38121 | 148.62 | 2025-04-02 | 78 | 1 | 13 | Actual |
| 38912 | 1317690.79 | 2025-05-03 | 6 | 7 | 8 | Actual |
| 29684 | 475.00 | 2024-09-01 | 92 | 6 | 7 | Actual |
| 32900 | 265.00 | 2024-12-02 | 81 | 4 | 6 | Actual |
| 10284 | 20899.00 | 2023-03-03 | 100 | 7 | 3 | Actual |
| 3057 | 60.00 | 2022-08-03 | 71 | 1 | 7 | Actual |
| 11066 | 235.93 | 2023-03-03 | 85 | 1 | 8 | Actual |
| 37384 | 135.00 | 2025-04-02 | 67 | 1 | 6 | Actual |
| 7586 | 44879.00 | 2022-12-03 | 56 | 6 | 7 | Actual |
| 3311 | 3069.32 | 2022-08-03 | 76 | 6 | 8 | Actual |
| 5863 | 1629.00 | 2022-11-02 | 62 | 6 | 4 | Actual |
| 35235 | 29.00 | 2025-01-31 | 82 | 6 | 6 | Actual |
| 18954 | 15.00 | 2023-11-02 | 82 | 4 | 6 | Actual |
| 13655 | 237.00 | 2023-06-02 | 72 | 6 | 4 | Actual |
| 22696 | 25.00 | 2024-03-02 | 82 | 7 | 3 | Actual |
| 19515 | 66.72 | 2023-11-02 | 90 | 2 | 12 | Actual |
| 8468 | 368.00 | 2023-01-03 | 92 | 3 | 6 | Actual |
| 37291 | 540.00 | 2025-04-02 | 67 | 1 | 5 | Actual |
| 7413 | 81.00 | 2022-12-03 | 73 | 5 | 6 | Actual |
| 29092 | 12500.00 | 2024-08-02 | 99 | 6 | 13 | Actual |
| 32319 | 70330.79 | 2024-11-01 | 56 | 6 | 12 | Actual |
| 32488 | 7655.78 | 2024-11-01 | 33 | 7 | 13 | Actual |
| 22494 | 8260.49 | 2024-01-31 | 40 | 7 | 11 | Actual |
| 16535 | 287.00 | 2023-09-02 | 85 | 1 | 3 | Actual |
| 27644 | 115.65 | 2024-07-02 | 65 | 5 | 11 | Actual |
| 20994 | 470.00 | 2024-01-03 | 92 | 3 | 6 | Actual |
| 18149 | 55.63 | 2023-10-03 | 69 | 1 | 8 | Actual |
| 24882 | 177.00 | 2024-05-02 | 78 | 6 | 5 | Actual |
| 30209 | 134.59 | 2024-09-01 | 84 | 6 | 13 | Actual |
| 34907 | 2003.00 | 2025-01-31 | 80 | 1 | 4 | Actual |
| 30439 | 151354.00 | 2024-10-02 | 15 | 7 | 4 | Actual |
| 7130 | 609.00 | 2022-12-03 | 65 | 6 | 5 | Actual |
| 985 | 352.60 | 2022-06-02 | 90 | 1 | 8 | Actual |
| 13180 | 200.00 | 2023-05-03 | 84 | 1 | 7 | Budget |
| 23538 | 29.48 | 2024-03-02 | 66 | 6 | 12 | Actual |
| 37665 | -464904.00 | 2025-04-02 | 43 | 7 | 7 | Actual |
| 17751 | 33900.00 | 2023-10-03 | 34 | 7 | 4 | Actual |
| 27577 | 60.33 | 2024-07-02 | 83 | 2 | 11 | Actual |
| 35313 | 676.00 | 2025-01-31 | 65 | 6 | 7 | Actual |
| 15773 | 9272.00 | 2023-08-03 | 22 | 7 | 5 | Actual |
| 337 | 440.00 | 2022-06-02 | 65 | 1 | 5 | Actual |
| 963 | 200.00 | 2022-06-02 | 74 | 1 | 8 | Budget |
| 27235 | 48.00 | 2024-07-02 | 68 | 5 | 6 | Actual |
| 18647 | 120.00 | 2023-11-02 | 65 | 7 | 3 | Actual |
| 27035 | 791.00 | 2024-07-02 | 66 | 1 | 5 | Actual |
| 38697 | 279740.00 | 2025-05-03 | 101 | 6 | 6 | Actual |
| 16578 | 950.00 | 2023-09-02 | 97 | 6 | 3 | Actual |
| 25500 | 116.72 | 2024-05-02 | 89 | 6 | 11 | Actual |
| 2566 | 22803.00 | 2022-08-03 | 33 | 7 | 4 | Actual |
| 5165 | 13.00 | 2022-10-03 | 71 | 5 | 6 | Actual |
| 8508 | 70.00 | 2023-01-03 | 85 | 4 | 6 | Budget |
| 788 | 94236.00 | 2022-06-02 | 31 | 7 | 6 | Actual |
| 39238 | 68122.24 | 2025-05-03 | 15 | 7 | 12 | Actual |
| 13155 | 312.00 | 2023-05-03 | 67 | 1 | 7 | Actual |
| 11104 | 649.58 | 2023-03-03 | 80 | 2 | 8 | Actual |
| 23904 | 134.00 | 2024-04-01 | 68 | 1 | 6 | Actual |
| 24556 | -20.52 | 2024-04-01 | 91 | 2 | 12 | Actual |
| 26354 | 87.45 | 2024-06-01 | 69 | 6 | 8 | Actual |
| 24034 | 6388.00 | 2024-04-01 | 57 | 6 | 6 | Actual |
| 13398 | 200.00 | 2023-05-03 | 65 | 6 | 8 | Budget |
| 12644 | 102893.00 | 2023-05-03 | 4 | 7 | 4 | Actual |
| 2827 | 300.00 | 2022-08-03 | 73 | 3 | 6 | Budget |
| 38684 | 332.00 | 2025-05-03 | 81 | 6 | 6 | Actual |
| 27522 | 34147.17 | 2024-07-02 | 33 | 7 | 8 | Actual |
| 2858 | 17200.00 | 2022-08-03 | 60 | 4 | 6 | Budget |
| 1412 | 123.00 | 2022-07-03 | 85 | 6 | 4 | Actual |
| 12053 | 720.00 | 2023-04-02 | 87 | 1 | 7 | Actual |
| 7161 | 135.00 | 2022-12-03 | 84 | 6 | 5 | Actual |
| 19556 | 118.85 | 2023-11-02 | 8 | 7 | 12 | Actual |
| 33420 | 26.29 | 2024-12-02 | 67 | 2 | 12 | Actual |
| 4816 | 224783.00 | 2022-10-03 | 46 | 7 | 4 | Actual |
| 8487 | 20.00 | 2023-01-03 | 71 | 4 | 6 | Actual |
| 34039 | 190.00 | 2025-01-02 | 66 | 5 | 6 | Actual |
| 15242 | 203.95 | 2023-07-03 | 90 | 1 | 11 | Actual |
| 2657 | 550.00 | 2022-08-03 | 77 | 6 | 5 | Budget |
| 37875 | 105.02 | 2025-04-02 | 67 | 4 | 11 | Actual |
| 23343 | 140.12 | 2024-03-02 | 77 | 2 | 11 | Actual |
| 24487 | 3415.72 | 2024-04-01 | 20 | 7 | 11 | Actual |
| 33402 | 284.81 | 2024-12-02 | 81 | 1 | 12 | Actual |
| 19787 | 59153.00 | 2023-12-03 | 39 | 7 | 4 | Actual |
| 1004 | 80.00 | 2022-06-02 | 68 | 2 | 8 | Budget |
| 8848 | 2313.25 | 2023-01-03 | 61 | 2 | 8 | Actual |
| 8190 | 2636.00 | 2023-01-03 | 62 | 1 | 5 | Actual |
| 21341 | 49.70 | 2024-01-03 | 85 | 1 | 11 | Actual |
| 6801 | 850.00 | 2022-12-03 | 62 | 6 | 3 | Budget |
| 17775 | 399.00 | 2023-10-03 | 81 | 1 | 5 | Actual |
| 22112 | 18225.00 | 2024-01-31 | 100 | 7 | 6 | Actual |
| 32312 | -129.03 | 2024-11-01 | 91 | 1 | 12 | Actual |
| 7440 | 100.00 | 2022-12-03 | 92 | 5 | 6 | Actual |
| 27188 | 312.00 | 2024-07-02 | 76 | 3 | 6 | Actual |
| 27871 | 62.66 | 2024-07-02 | 85 | 1 | 13 | Actual |
| 39045 | 294.38 | 2025-05-03 | 92 | 4 | 11 | Actual |
| 24397 | 163.53 | 2024-04-01 | 74 | 4 | 11 | Actual |
| 35825 | 81.96 | 2025-01-31 | 83 | 1 | 13 | Actual |
| 29269 | 127759.00 | 2024-09-01 | 12 | 2 | 4 | Actual |
| 16780 | 53.00 | 2023-09-02 | 82 | 6 | 5 | Actual |
| 23750 | 331.00 | 2024-04-01 | 66 | 6 | 4 | Actual |
| 13798 | -140576.80 | 2023-06-02 | 43 | 7 | 5 | Actual |
| 9049 | 200.00 | 2023-01-31 | 66 | 6 | 3 | Budget |
| 3756 | 1900.00 | 2022-09-02 | 62 | 6 | 5 | Actual |
| 12573 | 290.00 | 2023-05-03 | 90 | 1 | 4 | Actual |
| 23941 | 5.00 | 2024-04-01 | 82 | 2 | 6 | Actual |
| 12593 | 3141.00 | 2023-05-03 | 62 | 6 | 4 | Actual |
| 3198 | 122.30 | 2022-08-03 | 71 | 1 | 8 | Actual |
| 11418 | 110.00 | 2023-04-02 | 71 | 1 | 4 | Budget |
| 32185 | 475.24 | 2024-11-01 | 80 | 4 | 11 | Actual |
| 30818 | 37659.00 | 2024-10-02 | 7 | 7 | 7 | Actual |
| 15458 | 484.81 | 2023-07-03 | 7 | 7 | 12 | Actual |
| 15042 | 3976.00 | 2023-07-03 | 62 | 6 | 7 | Actual |
| 23723 | 468.00 | 2024-04-01 | 76 | 1 | 4 | Actual |
| 20018 | 2945.00 | 2023-12-03 | 52 | 6 | 6 | Actual |
| 17417 | 1330.57 | 2023-09-02 | 23 | 7 | 11 | Actual |
| 32950 | 30.00 | 2024-12-02 | 69 | 6 | 6 | Actual |
| 38308 | 289755.00 | 2025-05-03 | 35 | 7 | 3 | Actual |
| 31081 | 32055.61 | 2024-10-02 | 63 | 6 | 11 | Actual |
| 1151 | 100.00 | 2022-07-03 | 74 | 1 | 3 | Budget |
| 3241 | 100.00 | 2022-08-03 | 67 | 2 | 8 | Budget |
| 30420 | 310.00 | 2024-10-02 | 83 | 6 | 4 | Actual |
| 7581 | 37148.00 | 2022-12-03 | 12 | 2 | 7 | Actual |
| 5047 | 200.00 | 2022-10-03 | 87 | 2 | 6 | Budget |
| 33326 | 3090.18 | 2024-12-02 | 57 | 6 | 11 | Actual |
| 15293 | 28.42 | 2023-07-03 | 84 | 3 | 11 | Actual |
| 3907 | 200.00 | 2022-09-02 | 77 | 2 | 6 | Budget |
| 12979 | 214.00 | 2023-05-03 | 76 | 4 | 6 | Actual |
| 9305 | 25712.00 | 2023-01-31 | 43 | 7 | 4 | Actual |
| 18523 | 4818.93 | 2023-10-03 | 101 | 6 | 12 | Actual |
| 7269 | 13.00 | 2022-12-03 | 71 | 2 | 6 | Actual |
| 21083 | 9626.00 | 2024-01-03 | 7 | 7 | 6 | Actual |
| 38297 | 25930.00 | 2025-05-03 | 20 | 7 | 3 | Actual |
| 5481 | 357.15 | 2022-10-03 | 65 | 2 | 8 | Actual |
| 67 | 200.00 | 2022-06-02 | 66 | 6 | 3 | Budget |
| 2406 | 15.00 | 2022-08-03 | 71 | 7 | 3 | Actual |
| 32031 | 4366.31 | 2024-11-01 | 62 | 6 | 8 | Actual |
| 5192 | 133.00 | 2022-10-03 | 90 | 5 | 6 | Actual |
| 12380 | 99.00 | 2023-05-03 | 85 | 1 | 3 | Actual |
| 28753 | 409.28 | 2024-08-02 | 80 | 3 | 11 | Actual |
| 26921 | 319.00 | 2024-07-02 | 74 | 7 | 3 | Actual |
| 20620 | 478.00 | 2024-01-03 | 74 | 1 | 3 | Actual |
| 13818 | 31.00 | 2023-06-02 | 82 | 1 | 6 | Actual |
| 28042 | 78696.00 | 2024-08-02 | 19 | 7 | 3 | Actual |
| 7715 | 290.48 | 2022-12-03 | 90 | 1 | 8 | Actual |
| 13236 | 486.00 | 2023-05-03 | 81 | 6 | 7 | Actual |
| 36067 | -519.00 | 2025-03-03 | 91 | 1 | 4 | Actual |
| 28527 | 208.00 | 2024-08-02 | 89 | 6 | 7 | Actual |
| 35914 | 9029.49 | 2025-01-31 | 32 | 7 | 13 | Actual |
| 27791 | 10378.61 | 2024-07-02 | 57 | 6 | 12 | Actual |
| 21334 | 226.30 | 2024-01-03 | 77 | 1 | 11 | Actual |
| 25741 | 3293.00 | 2024-06-01 | 94 | 6 | 3 | Actual |
| 31587 | 63342.00 | 2024-11-01 | 60 | 1 | 5 | Actual |
| 12990 | 112.00 | 2023-05-03 | 83 | 4 | 6 | Actual |
| 28677 | 211147.44 | 2024-08-02 | 37 | 7 | 8 | Actual |
| 33044 | 591.00 | 2024-12-02 | 73 | 6 | 7 | Actual |
| 15589 | 78.00 | 2023-08-03 | 78 | 7 | 3 | Actual |
| 7551 | 400.00 | 2022-12-03 | 73 | 1 | 7 | Budget |
| 8013 | 8.00 | 2023-01-03 | 69 | 7 | 3 | Actual |
| 39170 | 803.97 | 2025-05-03 | 62 | 2 | 12 | Actual |
| 6574 | 716.25 | 2022-11-02 | 76 | 1 | 8 | Actual |
| 38341 | 4.00 | 2025-05-03 | 96 | 7 | 3 | Actual |
| 28435 | 253.00 | 2024-08-02 | 89 | 6 | 6 | Actual |
| 14378 | 51670.87 | 2023-06-02 | 29 | 7 | 11 | Actual |
| 22920 | 4822.00 | 2024-03-02 | 60 | 2 | 6 | Actual |
| 6073 | 17582.00 | 2022-11-02 | 33 | 7 | 5 | Actual |
| 34196 | 17287.00 | 2025-01-02 | 18 | 7 | 7 | Actual |
| 585 | 300.00 | 2022-06-02 | 73 | 3 | 6 | Budget |
| 27347 | 67118.00 | 2024-07-02 | 52 | 6 | 7 | Actual |
| 15287 | 135.87 | 2023-07-03 | 77 | 3 | 11 | Actual |
| 24664 | 78.00 | 2024-05-02 | 71 | 6 | 3 | Actual |
| 22134 | 180.00 | 2024-01-31 | 89 | 1 | 7 | Actual |
| 36486 | 44651.00 | 2025-03-03 | 94 | 6 | 7 | Actual |
| 38847 | 39309.39 | 2025-05-03 | 60 | 2 | 8 | Actual |
| 20309 | 243.32 | 2023-12-03 | 81 | 1 | 11 | Actual |
| 12137 | 44653.00 | 2023-04-02 | 21 | 7 | 7 | Actual |
| 2275 | 294.00 | 2022-08-03 | 76 | 1 | 3 | Actual |
| 10656 | 572963.00 | 2023-03-03 | 10 | 3 | 6 | Actual |
| 35264 | 163303.00 | 2025-01-31 | 31 | 7 | 6 | Actual |
| 30492 | 129640.00 | 2024-10-02 | 56 | 6 | 5 | Actual |
| 26771 | 329.33 | 2024-06-01 | 73 | 6 | 13 | Actual |
| 311 | 9416.00 | 2022-06-02 | 22 | 7 | 4 | Actual |
| 4480 | 23345.46 | 2022-09-02 | 32 | 7 | 8 | Actual |
| 33921 | 126115.00 | 2025-01-02 | 37 | 7 | 5 | Actual |
| 19644 | 326736.00 | 2023-12-03 | 101 | 6 | 3 | Actual |
| 7398 | 858.00 | 2022-12-03 | 61 | 5 | 6 | Actual |
| 15892 | 128.00 | 2023-08-03 | 89 | 4 | 6 | Actual |
| 21034 | 218.00 | 2024-01-03 | 77 | 5 | 6 | Actual |
| 31824 | 118.00 | 2024-11-01 | 67 | 6 | 6 | Actual |
| 22551 | 58.21 | 2024-01-31 | 87 | 6 | 12 | Actual |
| 21428 | 188.00 | 2024-01-03 | 92 | 4 | 11 | Actual |
| 29318 | 16948.00 | 2024-09-01 | 22 | 7 | 4 | Actual |
| 22852 | 131.00 | 2024-03-02 | 83 | 6 | 5 | Actual |
| 1806 | 100.00 | 2022-07-03 | 74 | 5 | 6 | Budget |
| 27556 | 406.09 | 2024-07-02 | 92 | 1 | 11 | Actual |
| 16400 | 6142.36 | 2023-08-03 | 100 | 7 | 11 | Actual |
| 2329 | 159.00 | 2022-08-03 | 72 | 6 | 3 | Actual |
| 27777 | 8.21 | 2024-07-02 | 82 | 2 | 12 | Actual |
| 28642 | 61.69 | 2024-08-02 | 82 | 6 | 8 | Actual |
| 19753 | 92.00 | 2023-12-03 | 85 | 6 | 4 | Actual |
| 23212 | 3755.70 | 2024-03-02 | 61 | 2 | 8 | Actual |
Generated 2025-07-02 21:19:42.703 UTC