[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 37067
2342 items
NOTE: Only 1000 elements of total 2342 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36524 | 764.73 | 2025-03-03 | 67 | 1 | 8 | Actual |
| 9334 | 204.00 | 2023-01-31 | 78 | 1 | 5 | Actual |
| 29391 | 205.00 | 2024-09-01 | 89 | 6 | 5 | Actual |
| 18173 | 473.82 | 2023-10-03 | 65 | 2 | 8 | Actual |
| 5364 | 1251.00 | 2022-10-03 | 72 | 6 | 7 | Actual |
| 5149 | 5.00 | 2022-10-03 | 96 | 4 | 6 | Actual |
| 111 | 91800.00 | 2022-06-02 | 101 | 6 | 3 | Budget |
| 19462 | 8963.69 | 2023-11-02 | 40 | 7 | 11 | Actual |
| 11000 | 102900.00 | 2023-03-03 | 101 | 6 | 7 | Budget |
| 23254 | 364.72 | 2024-03-02 | 73 | 6 | 8 | Actual |
| 32010 | 298.06 | 2024-11-01 | 78 | 2 | 8 | Actual |
| 6561 | 480.00 | 2022-11-02 | 66 | 1 | 8 | Budget |
| 25644 | 505.02 | 2024-05-02 | 34 | 7 | 12 | Actual |
| 32221 | -47.11 | 2024-11-01 | 91 | 5 | 11 | Actual |
| 16443 | 13.53 | 2023-08-03 | 81 | 2 | 12 | Actual |
| 4271 | 11739.00 | 2022-09-02 | 94 | 6 | 7 | Actual |
| 23601 | 707.00 | 2024-04-01 | 73 | 1 | 3 | Actual |
| 7698 | 200.00 | 2022-12-03 | 78 | 1 | 8 | Budget |
| 31242 | 1880.58 | 2024-10-02 | 23 | 7 | 12 | Actual |
| 5883 | 200.00 | 2022-11-02 | 74 | 6 | 4 | Budget |
| 21608 | 23428.86 | 2024-01-03 | 39 | 7 | 12 | Actual |
| 6814 | 40.00 | 2022-12-03 | 71 | 6 | 3 | Actual |
| 31965 | 39229.00 | 2024-11-01 | 40 | 7 | 7 | Actual |
| 2882 | 100.00 | 2022-08-03 | 78 | 4 | 6 | Budget |
| 14228 | 142.25 | 2023-06-02 | 74 | 1 | 11 | Actual |
| 14478 | 6550.88 | 2023-06-02 | 4 | 7 | 12 | Actual |
| 23275 | 1180806.42 | 2024-03-02 | 4 | 7 | 8 | Actual |
| 21918 | 1726.00 | 2024-01-31 | 62 | 1 | 6 | Actual |
| 22355 | 1018.86 | 2024-01-31 | 62 | 2 | 11 | Actual |
| 24632 | 456.00 | 2024-05-02 | 74 | 1 | 3 | Actual |
| 18706 | 2757.00 | 2023-11-02 | 62 | 6 | 4 | Actual |
| 33449 | 2924.22 | 2024-12-02 | 62 | 6 | 12 | Actual |
| 32978 | 31196.00 | 2024-12-02 | 14 | 7 | 6 | Actual |
| 31968 | 26607.00 | 2024-11-01 | 100 | 7 | 7 | Actual |
| 14601 | 91.00 | 2023-07-03 | 66 | 7 | 3 | Actual |
| 759 | 90.00 | 2022-06-02 | 85 | 6 | 6 | Budget |
| 4307 | 3300.00 | 2022-09-02 | 61 | 1 | 8 | Budget |
| 21922 | 87.00 | 2024-01-31 | 68 | 1 | 6 | Actual |
| 8341 | 29.00 | 2023-01-03 | 69 | 1 | 6 | Actual |
| 22394 | 213.53 | 2024-01-31 | 80 | 3 | 11 | Actual |
| 11461 | 38272.00 | 2023-04-02 | 60 | 6 | 4 | Actual |
| 25767 | 192481.00 | 2024-06-01 | 37 | 7 | 3 | Actual |
| 18763 | 20376.00 | 2023-11-02 | 100 | 7 | 4 | Actual |
| 28674 | 35236.59 | 2024-08-02 | 33 | 7 | 8 | Actual |
| 16259 | 68.85 | 2023-08-03 | 66 | 3 | 11 | Actual |
| 25445 | 3.00 | 2024-05-02 | 96 | 4 | 11 | Actual |
| 17951 | 56.00 | 2023-10-03 | 83 | 4 | 6 | Actual |
| 37163 | 66511.00 | 2025-04-02 | 43 | 7 | 3 | Actual |
| 2122 | 200.00 | 2022-07-03 | 66 | 2 | 8 | Budget |
| 2162 | 6900.00 | 2022-07-03 | 53 | 6 | 8 | Budget |
| 25157 | 55434.00 | 2024-05-02 | 60 | 6 | 7 | Actual |
| 30289 | 47.00 | 2024-10-02 | 69 | 6 | 3 | Actual |
| 18794 | 1130.00 | 2023-11-02 | 54 | 6 | 5 | Actual |
| 9733 | 410.00 | 2023-01-31 | 87 | 6 | 6 | Actual |
| 30122 | 11223.31 | 2024-09-01 | 33 | 7 | 12 | Actual |
| 18604 | 202.00 | 2023-11-02 | 83 | 6 | 3 | Actual |
| 25375 | 186.93 | 2024-05-02 | 74 | 2 | 11 | Actual |
| 36361 | 8.00 | 2025-03-03 | 96 | 5 | 6 | Actual |
| 13737 | 31678.00 | 2023-06-02 | 54 | 6 | 5 | Actual |
| 31021 | 1645.47 | 2024-10-02 | 62 | 3 | 11 | Actual |
| 27285 | -256.00 | 2024-07-02 | 91 | 6 | 6 | Actual |
| 24175 | 28621.00 | 2024-04-01 | 32 | 7 | 7 | Actual |
| 20362 | 29.48 | 2023-12-03 | 78 | 3 | 11 | Actual |
| 14712 | 52187.00 | 2023-07-03 | 39 | 7 | 4 | Actual |
| 17322 | 17.78 | 2023-09-02 | 71 | 4 | 11 | Actual |
| 2338 | 92.00 | 2022-08-03 | 78 | 6 | 3 | Actual |
| 24111 | 251.00 | 2024-04-01 | 83 | 1 | 7 | Actual |
| 597 | 380.00 | 2022-06-02 | 81 | 3 | 6 | Budget |
| 22670 | 41301.00 | 2024-03-02 | 32 | 7 | 3 | Actual |
| 20318 | 300.76 | 2023-12-03 | 92 | 1 | 11 | Actual |
| 25811 | 128.00 | 2024-06-01 | 71 | 1 | 4 | Actual |
| 620 | 1400.00 | 2022-06-02 | 62 | 4 | 6 | Budget |
| 19042 | 30356.00 | 2023-11-02 | 32 | 7 | 6 | Actual |
| 37641 | 1007057.00 | 2025-04-02 | 6 | 7 | 7 | Actual |
| 7474 | 100.00 | 2022-12-03 | 74 | 6 | 6 | Budget |
| 9951 | 1228.38 | 2023-01-31 | 87 | 1 | 8 | Actual |
| 24310 | 91.19 | 2024-04-01 | 67 | 1 | 11 | Actual |
| 37241 | 330.00 | 2025-04-02 | 78 | 6 | 4 | Actual |
| 23010 | 154.00 | 2024-03-02 | 74 | 5 | 6 | Actual |
| 10039 | 200.00 | 2023-01-31 | 74 | 6 | 8 | Budget |
| 17234 | 881.63 | 2023-09-02 | 62 | 1 | 11 | Actual |
| 13399 | 372.30 | 2023-05-03 | 65 | 6 | 8 | Actual |
| 10243 | 80.00 | 2023-03-03 | 65 | 7 | 3 | Budget |
| 37237 | 608.00 | 2025-04-02 | 73 | 6 | 4 | Actual |
| 13697 | 156291.00 | 2023-06-02 | 35 | 7 | 4 | Actual |
| 21403 | 4.00 | 2024-01-03 | 96 | 3 | 11 | Actual |
| 13770 | 38500.00 | 2023-06-02 | 99 | 6 | 5 | Actual |
| 21958 | 85.00 | 2024-01-31 | 81 | 2 | 6 | Actual |
| 31937 | 12.00 | 2024-11-01 | 96 | 6 | 7 | Actual |
| 18710 | 176.00 | 2023-11-02 | 67 | 6 | 4 | Actual |
| 38733 | 69.00 | 2025-05-03 | 69 | 1 | 7 | Actual |
| 29156 | 4956.00 | 2024-09-01 | 61 | 6 | 3 | Actual |
| 4917 | 100.00 | 2022-10-03 | 85 | 6 | 5 | Budget |
| 24374 | 164.59 | 2024-04-01 | 80 | 3 | 11 | Actual |
| 6688 | 100.00 | 2022-11-02 | 78 | 6 | 8 | Budget |
| 21023 | 1163.00 | 2024-01-03 | 61 | 5 | 6 | Actual |
| 37288 | 6053.00 | 2025-04-02 | 62 | 1 | 5 | Actual |
| 8109 | 5900.00 | 2023-01-03 | 63 | 6 | 4 | Budget |
| 32013 | 73.81 | 2024-11-01 | 82 | 2 | 8 | Actual |
| 11088 | 146.54 | 2023-03-03 | 67 | 2 | 8 | Actual |
| 25970 | 14817.00 | 2024-06-01 | 18 | 7 | 5 | Actual |
| 12159 | 3090.53 | 2023-04-02 | 62 | 1 | 8 | Actual |
| 27459 | 254.12 | 2024-07-02 | 85 | 2 | 8 | Actual |
| 26503 | 58.21 | 2024-06-01 | 78 | 4 | 11 | Actual |
| 38242 | 300.00 | 2025-05-03 | 85 | 1 | 3 | Actual |
| 2299 | 11.00 | 2022-08-03 | 96 | 1 | 3 | Actual |
| 10420 | 24653.00 | 2023-03-03 | 40 | 7 | 4 | Actual |
| 22514 | 1.82 | 2024-01-31 | 82 | 1 | 12 | Actual |
| 672 | 70.00 | 2022-06-02 | 67 | 5 | 6 | Budget |
| 15905 | 33.00 | 2023-08-03 | 71 | 5 | 6 | Actual |
| 21285 | 143.51 | 2024-01-03 | 89 | 6 | 8 | Actual |
| 2269 | 70.00 | 2022-08-03 | 71 | 1 | 3 | Budget |
| 16460 | 11.40 | 2023-08-03 | 63 | 6 | 12 | Actual |
| 38622 | 299.00 | 2025-05-03 | 77 | 4 | 6 | Actual |
| 8134 | 750.00 | 2023-01-03 | 80 | 6 | 4 | Budget |
| 38606 | 537.00 | 2025-05-03 | 90 | 3 | 6 | Actual |
| 19713 | 245.00 | 2023-12-03 | 78 | 1 | 4 | Actual |
| 38738 | 1310.00 | 2025-05-03 | 77 | 1 | 7 | Actual |
| 20793 | 63000.00 | 2024-01-03 | 99 | 6 | 4 | Actual |
| 13689 | 5054.00 | 2023-06-02 | 23 | 7 | 4 | Actual |
| 9656 | 92.00 | 2023-01-31 | 74 | 5 | 6 | Actual |
| 28550 | 29898.00 | 2024-08-02 | 28 | 7 | 7 | Actual |
| 34593 | 9193.48 | 2025-01-02 | 53 | 6 | 12 | Actual |
| 1228 | 380.00 | 2022-07-03 | 87 | 6 | 3 | Budget |
| 7685 | 200.00 | 2022-12-03 | 68 | 1 | 8 | Budget |
| 8040 | 53.00 | 2023-01-03 | 89 | 7 | 3 | Actual |
| 27507 | 30313.77 | 2024-07-02 | 8 | 7 | 8 | Actual |
| 6742 | 24700.00 | 2022-12-03 | 60 | 1 | 3 | Actual |
| 6766 | 100.00 | 2022-12-03 | 78 | 1 | 3 | Budget |
| 14369 | 40330.23 | 2023-06-02 | 15 | 7 | 11 | Actual |
| 20608 | -31601.88 | 2023-12-03 | 46 | 7 | 12 | Actual |
| 25130 | 264.00 | 2024-05-02 | 68 | 1 | 7 | Actual |
| 652 | 80.00 | 2022-06-02 | 85 | 4 | 6 | Budget |
| 18072 | -285.00 | 2023-10-03 | 91 | 1 | 7 | Actual |
| 6566 | 200.00 | 2022-11-02 | 68 | 1 | 8 | Budget |
| 27024 | 238046.00 | 2024-07-02 | 37 | 7 | 4 | Actual |
| 6544 | 48850.00 | 2022-11-02 | 34 | 7 | 7 | Actual |
| 410 | 248.00 | 2022-06-02 | 74 | 6 | 5 | Actual |
| 4974 | 23.00 | 2022-10-03 | 71 | 1 | 6 | Actual |
| 31632 | 388.00 | 2024-11-01 | 74 | 6 | 5 | Actual |
| 8030 | 9.00 | 2023-01-03 | 82 | 7 | 3 | Actual |
| 29354 | 234.00 | 2024-09-01 | 85 | 1 | 5 | Actual |
| 34395 | 217.78 | 2025-01-02 | 66 | 3 | 11 | Actual |
| 10078 | 10395.21 | 2023-01-31 | 18 | 7 | 8 | Actual |
| 31802 | 180.00 | 2024-11-01 | 81 | 5 | 6 | Actual |
| 1756 | 220.00 | 2022-07-03 | 73 | 4 | 6 | Budget |
| 16109 | 3890.55 | 2023-08-03 | 61 | 2 | 8 | Actual |
| 8749 | 48.00 | 2023-01-03 | 82 | 6 | 7 | Actual |
| 19688 | 27.00 | 2023-12-03 | 82 | 7 | 3 | Actual |
| 17895 | 87.00 | 2023-10-03 | 81 | 2 | 6 | Actual |
| 11878 | 1300.00 | 2023-04-02 | 61 | 5 | 6 | Budget |
| 25433 | 160.34 | 2024-05-02 | 80 | 4 | 11 | Actual |
| 6992 | 616.00 | 2022-12-03 | 65 | 6 | 4 | Actual |
| 23974 | 244.00 | 2024-04-01 | 89 | 3 | 6 | Actual |
| 158 | 80.00 | 2022-06-02 | 73 | 7 | 3 | Budget |
| 18790 | 9.00 | 2023-11-02 | 96 | 1 | 5 | Actual |
| 22027 | 81.00 | 2024-01-31 | 66 | 5 | 6 | Actual |
| 788 | 94236.00 | 2022-06-02 | 31 | 7 | 6 | Actual |
| 36210 | 15113.00 | 2025-03-03 | 20 | 7 | 5 | Actual |
| 17297 | 230.55 | 2023-09-02 | 74 | 3 | 11 | Actual |
| 26871 | 282.00 | 2024-07-02 | 83 | 6 | 3 | Actual |
| 23246 | 16039.26 | 2024-03-02 | 63 | 6 | 8 | Actual |
| 25679 | 34059.60 | 2024-05-31 | 92 | 7 | 12 | Actual |
| 34690 | 113.53 | 2025-01-02 | 68 | 2 | 13 | Actual |
| 26232 | 324.00 | 2024-06-01 | 68 | 6 | 7 | Actual |
| 20614 | 1092.00 | 2024-01-03 | 66 | 1 | 3 | Actual |
| 6421 | 382.00 | 2022-11-02 | 66 | 1 | 7 | Actual |
| 1469 | 90.00 | 2022-07-03 | 71 | 1 | 5 | Actual |
| 33661 | 602.00 | 2025-01-02 | 66 | 6 | 3 | Actual |
| 2115 | 1500.00 | 2022-07-03 | 61 | 2 | 8 | Budget |
| 23599 | 112.00 | 2024-04-01 | 69 | 1 | 3 | Actual |
| 22405 | 39.06 | 2024-01-31 | 94 | 3 | 11 | Actual |
| 29561 | 12838.00 | 2024-09-01 | 52 | 6 | 6 | Actual |
| 22814 | 212.00 | 2024-03-02 | 78 | 1 | 5 | Actual |
| 30966 | 1924.20 | 2024-10-02 | 62 | 1 | 11 | Actual |
| 36899 | 3163.58 | 2025-03-03 | 62 | 6 | 12 | Actual |
| 10325 | 990.00 | 2023-03-03 | 87 | 1 | 4 | Actual |
| 11728 | -199.00 | 2023-04-02 | 91 | 1 | 6 | Actual |
| 26042 | 121.00 | 2024-06-01 | 90 | 2 | 6 | Actual |
| 14420 | 73.10 | 2023-06-02 | 62 | 2 | 12 | Actual |
| 37430 | 168.00 | 2025-04-02 | 92 | 2 | 6 | Actual |
| 23980 | 2154.00 | 2024-04-01 | 61 | 4 | 6 | Actual |
| 27931 | 194.24 | 2024-07-02 | 85 | 6 | 13 | Actual |
| 30627 | 103.00 | 2024-10-02 | 84 | 3 | 6 | Actual |
| 37439 | 234.00 | 2025-04-02 | 67 | 3 | 6 | Actual |
| 17042 | -236.00 | 2023-09-02 | 91 | 1 | 7 | Actual |
| 30105 | 425307.62 | 2024-09-01 | 6 | 7 | 12 | Actual |
| 34730 | 671.44 | 2025-01-02 | 80 | 6 | 13 | Actual |
| 2900 | -168.00 | 2022-08-03 | 91 | 4 | 6 | Actual |
| 35985 | 13.00 | 2025-03-03 | 96 | 6 | 3 | Actual |
| 6610 | 200.00 | 2022-11-02 | 66 | 2 | 8 | Budget |
| 5299 | 200.00 | 2022-10-03 | 67 | 1 | 7 | Budget |
| 10913 | 750.00 | 2023-03-03 | 77 | 1 | 7 | Budget |
| 19855 | 38500.00 | 2023-12-03 | 99 | 6 | 5 | Actual |
| 30793 | 93.00 | 2024-10-02 | 71 | 6 | 7 | Actual |
| 34112 | 168797.00 | 2025-01-02 | 31 | 7 | 6 | Actual |
| 27685 | 250.76 | 2024-07-02 | 74 | 6 | 11 | Actual |
| 6675 | 49.57 | 2022-11-02 | 71 | 6 | 8 | Actual |
| 395 | 380.00 | 2022-06-02 | 65 | 6 | 5 | Budget |
| 20186 | 781.40 | 2023-12-03 | 76 | 1 | 8 | Actual |
| 33290 | 126.29 | 2024-12-02 | 90 | 3 | 11 | Actual |
| 23555 | 48.63 | 2024-03-02 | 87 | 6 | 12 | Actual |
| 22819 | 145.00 | 2024-03-02 | 84 | 1 | 5 | Actual |
| 4127 | 468.00 | 2022-09-02 | 87 | 6 | 6 | Actual |
| 22267 | 2208.70 | 2024-01-31 | 62 | 6 | 8 | Actual |
| 37875 | 105.02 | 2025-04-02 | 67 | 4 | 11 | Actual |
| 9453 | 404.00 | 2023-01-31 | 66 | 1 | 6 | Actual |
| 18873 | 21.00 | 2023-11-02 | 82 | 1 | 6 | Actual |
| 33397 | 282.68 | 2024-12-02 | 74 | 1 | 12 | Actual |
| 2468 | 650.00 | 2022-08-03 | 81 | 1 | 4 | Budget |
| 14919 | 1404.00 | 2023-07-03 | 62 | 5 | 6 | Actual |
| 7756 | 104.11 | 2022-12-03 | 84 | 2 | 8 | Actual |
| 11097 | 200.00 | 2023-03-03 | 74 | 2 | 8 | Budget |
| 28092 | 1102.00 | 2024-08-02 | 65 | 1 | 4 | Actual |
| 28679 | 108618.26 | 2024-08-02 | 39 | 7 | 8 | Actual |
| 23646 | 145.00 | 2024-04-01 | 85 | 6 | 3 | Actual |
| 21616 | 700.00 | 2024-01-31 | 65 | 1 | 3 | Actual |
| 11265 | 6221.00 | 2023-04-02 | 52 | 6 | 3 | Actual |
| 6420 | 380.00 | 2022-11-02 | 66 | 1 | 7 | Budget |
| 17393 | 72.04 | 2023-09-02 | 84 | 6 | 11 | Actual |
| 13072 | 280.00 | 2023-05-03 | 66 | 6 | 6 | Budget |
| 26689 | 34426.93 | 2024-06-01 | 31 | 7 | 12 | Actual |
| 32023 | 7.00 | 2024-11-01 | 96 | 2 | 8 | Actual |
| 21179 | 103559.00 | 2024-01-03 | 14 | 7 | 7 | Actual |
| 17986 | 20967.00 | 2023-10-03 | 52 | 6 | 6 | Actual |
| 39111 | 152812.12 | 2025-05-03 | 101 | 6 | 11 | Actual |
| 26368 | 955.64 | 2024-06-01 | 87 | 6 | 8 | Actual |
| 27693 | 111.40 | 2024-07-02 | 84 | 6 | 11 | Actual |
| 13100 | 90.00 | 2023-05-03 | 84 | 6 | 6 | Budget |
| 7513 | 9604.00 | 2022-12-03 | 18 | 7 | 6 | Actual |
| 30328 | 373992.00 | 2024-10-02 | 29 | 7 | 3 | Actual |
| 6447 | 200.00 | 2022-11-02 | 84 | 1 | 7 | Budget |
| 2263 | 200.00 | 2022-08-03 | 67 | 1 | 3 | Budget |
| 39370 | 40086.21 | 2025-05-03 | 37 | 7 | 13 | Actual |
| 3757 | 1900.00 | 2022-09-02 | 62 | 6 | 5 | Budget |
| 36949 | 38457.86 | 2025-03-03 | 35 | 7 | 12 | Actual |
| 3555 | 3.00 | 2022-09-02 | 96 | 7 | 3 | Actual |
| 2633 | 4108.00 | 2022-08-03 | 61 | 6 | 5 | Actual |
| 16488 | 5654.06 | 2023-08-03 | 4 | 7 | 12 | Actual |
| 11572 | 850.00 | 2023-04-02 | 80 | 1 | 5 | Budget |
| 38890 | 442.00 | 2025-05-03 | 73 | 6 | 8 | Actual |
| 10112 | 200.00 | 2023-03-03 | 68 | 1 | 3 | Budget |
| 16895 | 90.00 | 2023-09-02 | 84 | 3 | 6 | Actual |
| 37196 | 756.00 | 2025-04-02 | 65 | 1 | 4 | Actual |
| 34905 | 1571.00 | 2025-01-31 | 77 | 1 | 4 | Actual |
| 22956 | 66.00 | 2024-03-02 | 71 | 3 | 6 | Actual |
| 14551 | 5426.00 | 2023-07-03 | 76 | 6 | 3 | Actual |
| 26450 | 190.12 | 2024-06-01 | 80 | 2 | 11 | Actual |
| 16891 | 497.00 | 2023-09-02 | 80 | 3 | 6 | Actual |
| 37405 | 106580.00 | 2025-04-02 | 12 | 2 | 6 | Actual |
| 5292 | 1664.00 | 2022-10-03 | 62 | 1 | 7 | Actual |
| 11486 | 4093.00 | 2023-04-02 | 76 | 6 | 4 | Actual |
| 30269 | 485.00 | 2024-10-02 | 89 | 1 | 3 | Actual |
| 25472 | 2.00 | 2024-05-02 | 96 | 5 | 11 | Actual |
| 698 | 50.00 | 2022-06-02 | 84 | 5 | 6 | Budget |
| 13199 | 149398.00 | 2023-05-03 | 56 | 6 | 7 | Actual |
| 12229 | 129.87 | 2023-04-02 | 78 | 2 | 8 | Actual |
| 33785 | 156.00 | 2025-01-02 | 71 | 6 | 4 | Actual |
| 32447 | 41.60 | 2024-11-01 | 69 | 6 | 13 | Actual |
| 761 | 410.00 | 2022-06-02 | 87 | 6 | 6 | Actual |
| 25425 | 34.80 | 2024-05-02 | 68 | 4 | 11 | Actual |
| 19293 | 38342.96 | 2023-11-02 | 12 | 2 | 11 | Actual |
| 15984 | 3285908.00 | 2023-08-03 | 43 | 7 | 6 | Actual |
| 4580 | 214.00 | 2022-10-03 | 81 | 6 | 3 | Actual |
| 30097 | -180.09 | 2024-09-01 | 91 | 6 | 12 | Actual |
| 36636 | -66552.63 | 2025-03-03 | 43 | 7 | 8 | Actual |
| 8973 | 19375.68 | 2023-01-03 | 33 | 7 | 8 | Actual |
| 1628 | 100.00 | 2022-07-03 | 83 | 1 | 6 | Budget |
| 39033 | 493.32 | 2025-05-03 | 77 | 4 | 11 | Actual |
| 12341 | 1287420.32 | 2023-04-02 | 46 | 7 | 8 | Actual |
| 24744 | 4146.00 | 2024-05-02 | 62 | 1 | 4 | Actual |
| 36614 | 23851.53 | 2025-03-03 | 8 | 7 | 8 | Actual |
| 8979 | 23586.37 | 2023-01-03 | 40 | 7 | 8 | Actual |
| 37212 | 377.00 | 2025-04-02 | 85 | 1 | 4 | Actual |
| 16364 | 70.97 | 2023-08-03 | 89 | 6 | 11 | Actual |
| 18165 | -292.85 | 2023-10-03 | 91 | 1 | 8 | Actual |
| 15767 | 68279.00 | 2023-08-03 | 14 | 7 | 5 | Actual |
| 25588 | 99.70 | 2024-05-02 | 92 | 2 | 12 | Actual |
| 1738 | 9.00 | 2022-07-03 | 96 | 3 | 6 | Actual |
| 34579 | 203.95 | 2025-01-02 | 80 | 2 | 12 | Actual |
| 4703 | 303.00 | 2022-10-03 | 78 | 1 | 4 | Actual |
| 18955 | 55.00 | 2023-11-02 | 83 | 4 | 6 | Actual |
| 8190 | 2636.00 | 2023-01-03 | 62 | 1 | 5 | Actual |
| 14684 | 25826.00 | 2023-07-03 | 94 | 6 | 4 | Actual |
| 5284 | 21571.00 | 2022-10-03 | 40 | 7 | 6 | Actual |
| 29432 | 237.00 | 2024-09-01 | 66 | 1 | 6 | Actual |
| 24451 | 189.06 | 2024-04-01 | 66 | 6 | 11 | Actual |
| 16201 | 1975.26 | 2023-08-03 | 61 | 1 | 11 | Actual |
| 5654 | 495.00 | 2022-11-02 | 87 | 1 | 3 | Actual |
| 9750 | 86383.00 | 2023-01-31 | 15 | 7 | 6 | Actual |
| 17706 | 211.00 | 2023-10-03 | 67 | 6 | 4 | Actual |
| 5007 | 8112.00 | 2022-10-03 | 60 | 2 | 6 | Actual |
| 31320 | 567.93 | 2024-10-02 | 66 | 6 | 13 | Actual |
| 30082 | 978.44 | 2024-09-01 | 72 | 6 | 12 | Actual |
| 14095 | 20206.00 | 2023-06-02 | 100 | 7 | 7 | Actual |
| 12479 | 56032.00 | 2023-05-03 | 39 | 7 | 3 | Actual |
| 34740 | 232.84 | 2025-01-02 | 92 | 6 | 13 | Actual |
| 19718 | 158.00 | 2023-12-03 | 84 | 1 | 4 | Actual |
| 3624 | 380.00 | 2022-09-02 | 65 | 6 | 4 | Budget |
| 23074 | 4466.00 | 2024-03-02 | 23 | 7 | 6 | Actual |
| 36806 | 6.00 | 2025-03-03 | 96 | 6 | 11 | Actual |
| 25411 | 26.29 | 2024-05-02 | 85 | 3 | 11 | Actual |
| 5182 | 18.00 | 2022-10-03 | 82 | 5 | 6 | Actual |
| 36017 | 1099.00 | 2025-03-03 | 61 | 7 | 3 | Actual |
| 10326 | 176.00 | 2023-03-03 | 89 | 1 | 4 | Actual |
| 25733 | 213.00 | 2024-06-01 | 83 | 6 | 3 | Actual |
| 5427 | 60000.68 | 2022-10-03 | 60 | 1 | 8 | Actual |
| 22413 | 53.95 | 2024-01-31 | 68 | 4 | 11 | Actual |
| 6194 | 36.00 | 2022-11-02 | 69 | 3 | 6 | Actual |
| 27723 | 9692.43 | 2024-07-02 | 33 | 7 | 11 | Actual |
| 13272 | 134766.00 | 2023-05-03 | 29 | 7 | 7 | Actual |
| 12746 | 39.00 | 2023-05-03 | 69 | 6 | 5 | Actual |
| 11122 | 208.66 | 2023-03-03 | 94 | 2 | 8 | Actual |
| 8817 | 200.00 | 2023-01-03 | 74 | 1 | 8 | Budget |
| 30897 | 207.15 | 2024-10-02 | 94 | 2 | 8 | Actual |
| 39113 | 538775.69 | 2025-05-03 | 6 | 7 | 11 | Actual |
| 8107 | 2300.00 | 2023-01-03 | 62 | 6 | 4 | Budget |
| 3042 | 36400.00 | 2022-08-03 | 60 | 1 | 7 | Actual |
| 21061 | 127.00 | 2024-01-03 | 73 | 6 | 6 | Actual |
| 10650 | 62.00 | 2023-03-03 | 89 | 2 | 6 | Actual |
| 34970 | 6998.00 | 2025-01-31 | 23 | 7 | 4 | Actual |
| 30451 | 41430.00 | 2024-10-02 | 33 | 7 | 4 | Actual |
| 35535 | 70.97 | 2025-01-31 | 84 | 2 | 11 | Actual |
| 10097 | 989963.75 | 2023-01-31 | 46 | 7 | 8 | Actual |
| 31580 | 221015.00 | 2024-11-01 | 37 | 7 | 4 | Actual |
| 20195 | 1364.74 | 2023-12-03 | 87 | 1 | 8 | Actual |
| 28957 | 370.98 | 2024-08-02 | 74 | 6 | 12 | Actual |
| 19358 | 180.55 | 2023-11-02 | 74 | 4 | 11 | Actual |
| 797 | 350000.00 | 2022-06-02 | 42 | 7 | 6 | Actual |
| 11016 | 129426.00 | 2023-03-03 | 29 | 7 | 7 | Actual |
| 9928 | 300.00 | 2023-01-31 | 73 | 1 | 8 | Budget |
| 22038 | 117.00 | 2024-01-31 | 81 | 5 | 6 | Actual |
| 35002 | 95.00 | 2025-01-31 | 82 | 1 | 5 | Actual |
| 28558 | 43336.00 | 2024-08-02 | 38 | 7 | 7 | Actual |
| 4278 | 584512.00 | 2022-09-02 | 6 | 7 | 7 | Actual |
| 4185 | 237.00 | 2022-09-02 | 74 | 1 | 7 | Actual |
| 18932 | 378.00 | 2023-11-02 | 87 | 3 | 6 | Actual |
| 9945 | 361.69 | 2023-01-31 | 83 | 1 | 8 | Actual |
| 16073 | 132085.00 | 2023-08-03 | 37 | 7 | 7 | Actual |
| 38170 | 243.36 | 2025-04-02 | 67 | 6 | 13 | Actual |
| 22726 | 189.00 | 2024-03-02 | 84 | 1 | 4 | Actual |
| 453 | 2886.00 | 2022-06-02 | 23 | 7 | 5 | Actual |
| 26145 | 244.00 | 2024-06-01 | 77 | 6 | 6 | Actual |
| 32183 | 340.13 | 2024-11-01 | 77 | 4 | 11 | Actual |
| 33068 | 19126.00 | 2024-12-02 | 8 | 7 | 7 | Actual |
| 11412 | 800.00 | 2023-04-02 | 66 | 1 | 4 | Actual |
| 13858 | 3093.00 | 2023-06-02 | 61 | 3 | 6 | Actual |
| 4115 | 601.00 | 2022-09-02 | 80 | 6 | 6 | Actual |
| 19368 | 144.38 | 2023-11-02 | 87 | 4 | 11 | Actual |
| 9309 | 32000.00 | 2023-01-31 | 60 | 1 | 5 | Actual |
| 3786 | 480.00 | 2022-09-02 | 81 | 6 | 5 | Budget |
| 5713 | 70.00 | 2022-11-02 | 84 | 6 | 3 | Budget |
| 36222 | 97604.00 | 2025-03-03 | 37 | 7 | 5 | Actual |
| 31177 | 117.78 | 2024-10-02 | 76 | 2 | 12 | Actual |
| 13385 | 175700.00 | 2023-05-03 | 54 | 6 | 8 | Budget |
| 20781 | 42.00 | 2024-01-03 | 82 | 6 | 4 | Actual |
| 5143 | 293.00 | 2022-10-03 | 87 | 4 | 6 | Actual |
| 11556 | 168.00 | 2023-04-02 | 68 | 1 | 5 | Actual |
| 15364 | 27000.00 | 2023-07-03 | 99 | 6 | 11 | Actual |
| 38544 | 319.00 | 2025-05-03 | 81 | 1 | 6 | Actual |
| 18319 | 106.08 | 2023-10-03 | 65 | 3 | 11 | Actual |
| 16072 | 172852.00 | 2023-08-03 | 35 | 7 | 7 | Actual |
| 13443 | 529000.00 | 2023-05-03 | 101 | 6 | 8 | Budget |
| 32469 | 454485.16 | 2024-11-01 | 101 | 6 | 13 | Actual |
| 19998 | 35.00 | 2023-12-03 | 68 | 5 | 6 | Actual |
| 18842 | 18831.00 | 2023-11-02 | 24 | 7 | 5 | Actual |
| 26510 | 186.93 | 2024-06-01 | 87 | 4 | 11 | Actual |
| 4026 | 10192.00 | 2022-09-02 | 60 | 5 | 6 | Actual |
| 21587 | 392.26 | 2024-01-03 | 7 | 7 | 12 | Actual |
| 16254 | 1.00 | 2023-08-03 | 96 | 2 | 11 | Actual |
| 16525 | 585.00 | 2023-09-02 | 73 | 1 | 3 | Actual |
| 17366 | 11.40 | 2023-09-02 | 94 | 5 | 11 | Actual |
| 10304 | 200.00 | 2023-03-03 | 74 | 1 | 4 | Budget |
| 22019 | 230.00 | 2024-01-31 | 90 | 4 | 6 | Actual |
| 35632 | 2649.74 | 2025-01-31 | 63 | 6 | 11 | Actual |
| 3739 | 144.00 | 2022-09-02 | 89 | 1 | 5 | Actual |
| 11040 | 200.00 | 2023-03-03 | 67 | 1 | 8 | Budget |
| 3385 | 60.00 | 2022-09-02 | 71 | 1 | 3 | Budget |
| 23708 | 72.00 | 2024-04-01 | 92 | 7 | 3 | Actual |
| 24186 | 88069.39 | 2024-04-01 | 60 | 1 | 8 | Actual |
| 1167 | 100.00 | 2022-07-03 | 84 | 1 | 3 | Budget |
| 32499 | 6125.00 | 2024-12-02 | 61 | 1 | 3 | Actual |
| 2398 | 111.00 | 2022-08-03 | 65 | 7 | 3 | Actual |
| 36393 | 479.00 | 2025-03-03 | 92 | 6 | 6 | Actual |
| 26555 | 73.10 | 2024-06-01 | 67 | 6 | 11 | Actual |
| 33238 | 236.93 | 2024-12-02 | 94 | 1 | 11 | Actual |
| 30489 | 29356.00 | 2024-10-02 | 52 | 6 | 5 | Actual |
| 27097 | 13618.00 | 2024-07-02 | 8 | 7 | 5 | Actual |
| 35939 | 1488.00 | 2025-03-03 | 80 | 1 | 3 | Actual |
| 11797 | 76.00 | 2023-04-02 | 71 | 3 | 6 | Actual |
| 1313 | 2.00 | 2022-07-03 | 96 | 7 | 3 | Actual |
| 25056 | 103.00 | 2024-05-02 | 90 | 5 | 6 | Actual |
| 25183 | 396.00 | 2024-05-02 | 92 | 6 | 7 | Actual |
| 668 | 200.00 | 2022-06-02 | 65 | 5 | 6 | Budget |
| 3577 | 200.00 | 2022-09-02 | 74 | 1 | 4 | Budget |
| 13451 | 167620.87 | 2023-05-03 | 15 | 7 | 8 | Actual |
| 8756 | 135.00 | 2023-01-03 | 85 | 6 | 7 | Actual |
| 22664 | 15301.00 | 2024-03-02 | 22 | 7 | 3 | Actual |
| 28432 | 99.00 | 2024-08-02 | 84 | 6 | 6 | Actual |
| 13007 | 1970.00 | 2023-05-03 | 61 | 5 | 6 | Actual |
| 34974 | 83599.00 | 2025-01-31 | 31 | 7 | 4 | Actual |
| 6285 | 65.00 | 2022-11-02 | 67 | 5 | 6 | Actual |
| 17363 | 35.87 | 2023-09-02 | 90 | 5 | 11 | Actual |
| 9980 | 372.30 | 2023-01-31 | 76 | 2 | 8 | Actual |
| 3512 | 778.00 | 2022-09-02 | 61 | 7 | 3 | Actual |
| 19056 | 594.00 | 2023-11-02 | 65 | 1 | 7 | Actual |
| 36262 | 32.00 | 2025-03-03 | 68 | 2 | 6 | Actual |
| 9276 | 104.00 | 2023-01-31 | 97 | 6 | 4 | Actual |
| 30184 | 4.00 | 2024-09-01 | 96 | 2 | 13 | Actual |
| 15962 | 8396.00 | 2023-08-03 | 8 | 7 | 6 | Actual |
| 114 | 3556.00 | 2022-06-02 | 7 | 7 | 3 | Actual |
| 36857 | 77.36 | 2025-03-03 | 85 | 1 | 12 | Actual |
| 37082 | 836.00 | 2025-04-02 | 73 | 1 | 3 | Actual |
| 27295 | 66776.00 | 2024-07-02 | 13 | 7 | 6 | Actual |
| 20285 | 75507.03 | 2023-12-03 | 34 | 7 | 8 | Actual |
| 7534 | 38000.00 | 2022-12-03 | 60 | 1 | 7 | Actual |
| 7347 | 91.00 | 2022-12-03 | 94 | 3 | 6 | Actual |
| 5790 | 40.00 | 2022-11-02 | 84 | 7 | 3 | Budget |
| 24985 | 217.00 | 2024-05-02 | 65 | 3 | 6 | Actual |
| 36696 | 2076.33 | 2025-03-03 | 62 | 3 | 11 | Actual |
| 25757 | 20974.00 | 2024-06-01 | 22 | 7 | 3 | Actual |
| 2353 | 315.00 | 2022-08-03 | 87 | 6 | 3 | Actual |
| 22289 | 216.24 | 2024-01-31 | 90 | 6 | 8 | Actual |
| 27875 | -79.45 | 2024-07-02 | 91 | 1 | 13 | Actual |
| 11193 | 116932.05 | 2023-03-03 | 13 | 7 | 8 | Actual |
| 28440 | 682.00 | 2024-08-02 | 97 | 6 | 6 | Actual |
| 38928 | 42456.42 | 2025-05-03 | 32 | 7 | 8 | Actual |
| 18789 | 231.00 | 2023-11-02 | 94 | 1 | 5 | Actual |
| 14949 | 1917.00 | 2023-07-03 | 61 | 6 | 6 | Actual |
| 86 | 113.00 | 2022-06-02 | 78 | 6 | 3 | Actual |
| 18499 | 24.16 | 2023-10-03 | 67 | 6 | 12 | Actual |
| 20393 | 49.70 | 2023-12-03 | 83 | 4 | 11 | Actual |
| 38689 | 451.00 | 2025-05-03 | 87 | 6 | 6 | Actual |
| 8977 | 23501.52 | 2023-01-03 | 38 | 7 | 8 | Actual |
| 29897 | 235.87 | 2024-09-01 | 66 | 3 | 11 | Actual |
| 33409 | 135.87 | 2024-12-02 | 90 | 1 | 12 | Actual |
| 19353 | 48.63 | 2023-11-02 | 67 | 4 | 11 | Actual |
| 9105 | 11652.00 | 2023-01-31 | 22 | 7 | 3 | Actual |
| 19590 | 760.00 | 2023-12-03 | 73 | 1 | 3 | Actual |
| 23686 | 1038.00 | 2024-04-01 | 62 | 7 | 3 | Actual |
| 1309 | 52.00 | 2022-07-03 | 90 | 7 | 3 | Actual |
| 20622 | 1431.00 | 2024-01-03 | 77 | 1 | 3 | Actual |
| 22046 | -109.00 | 2024-01-31 | 91 | 5 | 6 | Actual |
| 3755 | 2534.00 | 2022-09-02 | 61 | 6 | 5 | Actual |
| 8823 | 282.90 | 2023-01-03 | 78 | 1 | 8 | Actual |
| 38476 | 187.00 | 2025-05-03 | 68 | 6 | 5 | Actual |
| 27475 | 52897.52 | 2024-07-02 | 63 | 6 | 8 | Actual |
| 7990 | 26640.00 | 2023-01-03 | 33 | 7 | 3 | Actual |
| 20835 | 709.00 | 2024-01-03 | 77 | 1 | 5 | Actual |
| 12243 | 280.00 | 2023-04-02 | 87 | 2 | 8 | Budget |
| 25409 | 32.67 | 2024-05-02 | 83 | 3 | 11 | Actual |
| 15958 | 209808.00 | 2023-08-03 | 101 | 6 | 6 | Actual |
| 22415 | 23.10 | 2024-01-31 | 71 | 4 | 11 | Actual |
| 36861 | -98.18 | 2025-03-03 | 91 | 1 | 12 | Actual |
| 28617 | 229.87 | 2024-08-02 | 94 | 2 | 8 | Actual |
| 915 | 4029.00 | 2022-06-02 | 7 | 7 | 7 | Actual |
| 24004 | 8.00 | 2024-04-01 | 96 | 4 | 6 | Actual |
| 2023 | 121.00 | 2022-07-03 | 85 | 6 | 7 | Actual |
| 3179 | 20904.00 | 2022-08-03 | 40 | 7 | 7 | Actual |
| 14540 | 5507.00 | 2023-07-03 | 62 | 6 | 3 | Actual |
| 37000 | 52.13 | 2025-03-03 | 82 | 2 | 13 | Actual |
| 3172 | 22683.00 | 2022-08-03 | 32 | 7 | 7 | Actual |
| 3694 | 25161.00 | 2022-09-02 | 40 | 7 | 4 | Actual |
| 25339 | 1199.72 | 2024-05-02 | 62 | 1 | 11 | Actual |
| 26441 | 34.80 | 2024-06-01 | 67 | 2 | 11 | Actual |
| 21303 | 12701.32 | 2024-01-03 | 20 | 7 | 8 | Actual |
| 12070 | 25300.00 | 2023-04-02 | 57 | 6 | 7 | Budget |
| 5906 | -138.00 | 2022-11-02 | 91 | 6 | 4 | Actual |
| 6011 | 380.00 | 2022-11-02 | 66 | 6 | 5 | Budget |
| 33352 | -143.92 | 2024-12-02 | 91 | 6 | 11 | Actual |
| 11449 | 11.00 | 2023-04-02 | 96 | 1 | 4 | Actual |
| 31482 | 25.00 | 2024-11-01 | 82 | 7 | 3 | Actual |
| 3784 | 907.00 | 2022-09-02 | 80 | 6 | 5 | Actual |
| 28598 | 266.24 | 2024-08-02 | 68 | 2 | 8 | Actual |
| 15807 | 100.00 | 2023-08-03 | 83 | 1 | 6 | Actual |
| 20241 | 264.72 | 2023-12-03 | 68 | 6 | 8 | Actual |
| 2327 | 50.00 | 2022-08-03 | 71 | 6 | 3 | Budget |
| 17295 | 22.04 | 2023-09-02 | 71 | 3 | 11 | Actual |
| 21239 | 335.94 | 2024-01-03 | 73 | 2 | 8 | Actual |
| 11594 | 10600.00 | 2023-04-02 | 53 | 6 | 5 | Budget |
| 12512 | 133.00 | 2023-05-03 | 81 | 7 | 3 | Actual |
| 27484 | 393.51 | 2024-07-02 | 74 | 6 | 8 | Actual |
| 8803 | 838.98 | 2023-01-03 | 65 | 1 | 8 | Actual |
| 12906 | 27.00 | 2023-05-03 | 94 | 2 | 6 | Actual |
| 25667 | 9566.00 | 2024-05-31 | 93 | 7 | 7 | Actual |
| 19991 | 7.00 | 2023-12-03 | 96 | 4 | 6 | Actual |
| 9742 | 231400.00 | 2023-01-31 | 101 | 6 | 6 | Budget |
| 15899 | 1577.00 | 2023-08-03 | 62 | 5 | 6 | Actual |
| 16888 | 277.00 | 2023-09-02 | 76 | 3 | 6 | Actual |
| 15618 | 852.00 | 2023-08-03 | 80 | 1 | 4 | Actual |
| 37994 | 98.63 | 2025-04-02 | 68 | 1 | 12 | Actual |
| 22595 | 98.00 | 2024-03-02 | 69 | 1 | 3 | Actual |
| 4144 | 68230.00 | 2022-09-02 | 15 | 7 | 6 | Actual |
| 37867 | 263.53 | 2025-04-02 | 92 | 3 | 11 | Actual |
| 35908 | 3717.11 | 2025-01-31 | 22 | 7 | 13 | Actual |
| 32319 | 70330.79 | 2024-11-01 | 56 | 6 | 12 | Actual |
| 29066 | 18261.24 | 2024-08-02 | 63 | 6 | 13 | Actual |
| 11068 | 1228.38 | 2023-03-03 | 87 | 1 | 8 | Actual |
| 3587 | 700.00 | 2022-09-02 | 81 | 1 | 4 | Actual |
| 23292 | 28784.95 | 2024-03-02 | 32 | 7 | 8 | Actual |
| 23018 | 60.00 | 2024-03-02 | 84 | 5 | 6 | Actual |
| 29232 | 82.00 | 2024-09-01 | 84 | 7 | 3 | Actual |
| 15475 | 1093.33 | 2023-07-03 | 34 | 7 | 12 | Actual |
| 26437 | 1198.65 | 2024-06-01 | 61 | 2 | 11 | Actual |
| 15352 | 23.10 | 2023-07-03 | 82 | 6 | 11 | Actual |
| 7103 | 122.00 | 2022-12-03 | 85 | 1 | 5 | Actual |
| 32225 | 15809.56 | 2024-11-01 | 52 | 6 | 11 | Actual |
| 30030 | 103.95 | 2024-09-01 | 84 | 1 | 12 | Actual |
| 14302 | 961.42 | 2023-06-02 | 62 | 4 | 11 | Actual |
| 25018 | 108.00 | 2024-05-02 | 74 | 4 | 6 | Actual |
| 34419 | 1939.09 | 2025-01-02 | 61 | 4 | 11 | Actual |
| 25222 | 334.42 | 2024-05-02 | 67 | 1 | 8 | Actual |
| 14824 | 412.00 | 2023-07-03 | 80 | 1 | 6 | Actual |
| 29347 | 1031.00 | 2024-09-01 | 77 | 1 | 5 | Actual |
| 30241 | 31901.85 | 2024-09-01 | 37 | 7 | 13 | Actual |
| 3456 | 101.00 | 2022-09-02 | 78 | 6 | 3 | Actual |
| 31792 | 86.00 | 2024-11-01 | 67 | 5 | 6 | Actual |
| 4086 | 1928.00 | 2022-09-02 | 61 | 6 | 6 | Actual |
| 34563 | 5.00 | 2025-01-02 | 96 | 1 | 12 | Actual |
| 747 | 100.00 | 2022-06-02 | 78 | 6 | 6 | Budget |
| 19247 | 12972.53 | 2023-11-02 | 20 | 7 | 8 | Actual |
| 2300 | 52500.00 | 2022-08-03 | 12 | 2 | 3 | Actual |
| 8705 | 48100.00 | 2023-01-03 | 52 | 6 | 7 | Budget |
| 19610 | 9802.00 | 2023-12-03 | 53 | 6 | 3 | Actual |
| 33843 | 54.00 | 2025-01-02 | 69 | 1 | 5 | Actual |
| 1335 | 280.00 | 2022-07-03 | 74 | 1 | 4 | Budget |
| 22760 | 121.00 | 2024-03-02 | 83 | 6 | 4 | Actual |
| 10600 | 480.00 | 2023-03-03 | 87 | 1 | 6 | Budget |
| 2773 | 38.00 | 2022-08-03 | 68 | 2 | 6 | Actual |
| 8456 | 40.00 | 2023-01-03 | 82 | 3 | 6 | Actual |
| 31211 | 2452.93 | 2024-10-02 | 76 | 6 | 12 | Actual |
| 15245 | 67.78 | 2023-07-03 | 94 | 1 | 11 | Actual |
| 36902 | 488.00 | 2025-03-03 | 66 | 6 | 12 | Actual |
| 31806 | 48.00 | 2024-11-01 | 85 | 5 | 6 | Actual |
| 4008 | 280.00 | 2022-09-02 | 81 | 4 | 6 | Budget |
| 37402 | -309.00 | 2025-04-02 | 91 | 1 | 6 | Actual |
| 11667 | 46764.00 | 2023-04-02 | 21 | 7 | 5 | Actual |
| 24870 | 8858.00 | 2024-05-02 | 63 | 6 | 5 | Actual |
| 19765 | 423825.00 | 2023-12-03 | 6 | 7 | 4 | Actual |
| 31967 | 1428007.00 | 2024-11-01 | 46 | 7 | 7 | Actual |
| 30753 | 5203.00 | 2024-10-02 | 62 | 1 | 7 | Actual |
| 5723 | 7.00 | 2022-11-02 | 96 | 6 | 3 | Actual |
| 28418 | 157.00 | 2024-08-02 | 67 | 6 | 6 | Actual |
| 9965 | 200.00 | 2023-01-31 | 65 | 2 | 8 | Budget |
| 38281 | -286.00 | 2025-05-03 | 91 | 6 | 3 | Actual |
| 22602 | 1590.00 | 2024-03-02 | 80 | 1 | 3 | Actual |
| 30077 | 379.49 | 2024-09-01 | 66 | 6 | 12 | Actual |
| 12845 | 30.00 | 2023-05-03 | 82 | 1 | 6 | Budget |
| 26646 | 39.06 | 2024-06-01 | 65 | 6 | 12 | Actual |
| 21194 | 141917.00 | 2024-01-03 | 35 | 7 | 7 | Actual |
| 9628 | 380.00 | 2023-01-31 | 87 | 4 | 6 | Budget |
| 2482 | -309.00 | 2022-08-03 | 91 | 1 | 4 | Actual |
| 21078 | 435.00 | 2024-01-03 | 97 | 6 | 6 | Actual |
| 13181 | 139.00 | 2023-05-03 | 85 | 1 | 7 | Actual |
| 24523 | 9.27 | 2024-04-01 | 83 | 1 | 12 | Actual |
| 35441 | 416.24 | 2025-01-31 | 74 | 6 | 8 | Actual |
| 19379 | 61.40 | 2023-11-02 | 66 | 5 | 11 | Actual |
| 28503 | 11339.00 | 2024-08-02 | 57 | 6 | 7 | Actual |
| 3061 | 232.00 | 2022-08-03 | 74 | 1 | 7 | Actual |
| 618 | 1502.00 | 2022-06-02 | 61 | 4 | 6 | Actual |
| 15635 | 40461.00 | 2023-08-03 | 56 | 6 | 4 | Actual |
| 35177 | 80.00 | 2025-01-31 | 83 | 4 | 6 | Actual |
| 15028 | 255.00 | 2023-07-03 | 89 | 1 | 7 | Actual |
| 37751 | 255.63 | 2025-04-02 | 89 | 6 | 8 | Actual |
| 8120 | 80.00 | 2023-01-03 | 71 | 6 | 4 | Budget |
| 24249 | 501.09 | 2024-04-01 | 65 | 6 | 8 | Actual |
| 159 | 57.00 | 2022-06-02 | 73 | 7 | 3 | Actual |
| 10710 | 1074.00 | 2023-03-03 | 62 | 4 | 6 | Actual |
| 17700 | 33933.00 | 2023-10-03 | 60 | 6 | 4 | Actual |
| 7783 | 1323.83 | 2022-12-03 | 62 | 6 | 8 | Actual |
| 785 | 16551.00 | 2022-06-02 | 24 | 7 | 6 | Actual |
| 12952 | 246.00 | 2023-05-03 | 90 | 3 | 6 | Actual |
| 37334 | 299.00 | 2025-04-02 | 78 | 6 | 5 | Actual |
| 34362 | 10.00 | 2025-01-02 | 96 | 1 | 11 | Actual |
| 17035 | 68.00 | 2023-09-02 | 82 | 1 | 7 | Actual |
| 20789 | 384.00 | 2024-01-03 | 92 | 6 | 4 | Actual |
| 29190 | 12631.00 | 2024-09-01 | 8 | 7 | 3 | Actual |
| 8045 | 3.00 | 2023-01-03 | 96 | 7 | 3 | Actual |
| 30567 | 134.00 | 2024-10-02 | 78 | 1 | 6 | Actual |
| 24371 | 77.36 | 2024-04-01 | 76 | 3 | 11 | Actual |
| 19620 | 264.00 | 2023-12-03 | 68 | 6 | 3 | Actual |
| 38223 | 69069.00 | 2025-05-03 | 60 | 1 | 3 | Actual |
| 28611 | 181.39 | 2024-08-02 | 85 | 2 | 8 | Actual |
| 15447 | 58.21 | 2023-07-03 | 87 | 6 | 12 | Actual |
| 9159 | 30.00 | 2023-01-31 | 85 | 7 | 3 | Budget |
| 23510 | 2.89 | 2024-03-02 | 69 | 1 | 12 | Actual |
| 25135 | 594.00 | 2024-05-02 | 76 | 1 | 7 | Actual |
| 19092 | 320.00 | 2023-11-02 | 67 | 6 | 7 | Actual |
| 10023 | 12600.00 | 2023-01-31 | 63 | 6 | 8 | Budget |
| 22409 | 1139.08 | 2024-01-31 | 62 | 4 | 11 | Actual |
| 7046 | 34976.00 | 2022-12-03 | 19 | 7 | 4 | Actual |
| 8972 | 22865.14 | 2023-01-03 | 32 | 7 | 8 | Actual |
| 26070 | 586.00 | 2024-06-01 | 90 | 3 | 6 | Actual |
| 4303 | 303170.00 | 2022-09-02 | 46 | 7 | 7 | Actual |
| 12505 | 90.00 | 2023-05-03 | 76 | 7 | 3 | Actual |
| 6836 | 80.00 | 2022-12-03 | 84 | 6 | 3 | Budget |
| 35218 | 1786.00 | 2025-01-31 | 61 | 6 | 6 | Actual |
| 35658 | 269.00 | 2025-01-31 | 97 | 6 | 11 | Actual |
| 16110 | 4323.89 | 2023-08-03 | 62 | 2 | 8 | Actual |
| 37205 | 1474.00 | 2025-04-02 | 77 | 1 | 4 | Actual |
| 11373 | 43.00 | 2023-04-02 | 73 | 7 | 3 | Actual |
| 25000 | 109.00 | 2024-05-02 | 84 | 3 | 6 | Actual |
| 35056 | 49921.00 | 2025-01-31 | 14 | 7 | 5 | Actual |
| 33691 | 8323.00 | 2025-01-02 | 8 | 7 | 3 | Actual |
| 25189 | 1046261.00 | 2024-05-02 | 4 | 7 | 7 | Actual |
| 24124 | 240649.00 | 2024-04-01 | 56 | 6 | 7 | Actual |
| 9330 | 392.00 | 2023-01-31 | 76 | 1 | 5 | Actual |
| 16897 | 454.00 | 2023-09-02 | 87 | 3 | 6 | Actual |
| 21862 | 138.00 | 2024-01-31 | 67 | 6 | 5 | Actual |
| 13235 | 480.00 | 2023-05-03 | 81 | 6 | 7 | Budget |
| 8998 | 39.00 | 2023-01-31 | 71 | 1 | 3 | Actual |
| 19216 | 1782.93 | 2023-11-02 | 72 | 6 | 8 | Actual |
| 13401 | 337.45 | 2023-05-03 | 66 | 6 | 8 | Actual |
| 11235 | 300.00 | 2023-04-02 | 73 | 1 | 3 | Budget |
| 12228 | 100.00 | 2023-04-02 | 78 | 2 | 8 | Budget |
| 35964 | 254.00 | 2025-03-03 | 68 | 6 | 3 | Actual |
| 22050 | 9066.00 | 2024-01-31 | 53 | 6 | 6 | Actual |
| 21150 | 70.00 | 2024-01-03 | 69 | 6 | 7 | Actual |
| 29059 | 24347.32 | 2024-08-02 | 53 | 6 | 13 | Actual |
| 8731 | 80.00 | 2023-01-03 | 71 | 6 | 7 | Budget |
| 17714 | 558.00 | 2023-10-03 | 77 | 6 | 4 | Actual |
| 39189 | 49.70 | 2025-05-03 | 89 | 2 | 12 | Actual |
| 33532 | 3.00 | 2024-12-02 | 96 | 1 | 13 | Actual |
| 35760 | 479.49 | 2025-01-31 | 74 | 6 | 12 | Actual |
| 19792 | 50815.00 | 2023-12-03 | 60 | 1 | 5 | Actual |
| 4448 | 131.39 | 2022-09-02 | 84 | 6 | 8 | Actual |
| 14211 | 69461.47 | 2023-06-02 | 39 | 7 | 8 | Actual |
| 16874 | 3.00 | 2023-09-02 | 96 | 2 | 6 | Actual |
| 10740 | 105.00 | 2023-03-03 | 84 | 4 | 6 | Actual |
| 29008 | 380.21 | 2024-08-02 | 65 | 1 | 13 | Actual |
| 18082 | 52145.00 | 2023-10-03 | 60 | 6 | 7 | Actual |
| 13105 | 380.00 | 2023-05-03 | 87 | 6 | 6 | Budget |
| 26591 | 90142.86 | 2024-06-01 | 21 | 7 | 11 | Actual |
| 15569 | 230625.00 | 2023-08-03 | 35 | 7 | 3 | Actual |
| 16772 | 903.00 | 2023-09-02 | 72 | 6 | 5 | Actual |
| 27843 | 24477.81 | 2024-07-02 | 34 | 7 | 12 | Actual |
| 9827 | 17700.00 | 2023-01-31 | 57 | 6 | 7 | Budget |
| 12665 | 73429.00 | 2023-05-03 | 37 | 7 | 4 | Actual |
| 11045 | 141.99 | 2023-03-03 | 71 | 1 | 8 | Actual |
| 19215 | 49.57 | 2023-11-02 | 71 | 6 | 8 | Actual |
| 11534 | 20672.00 | 2023-04-02 | 33 | 7 | 4 | Actual |
| 547 | 200.00 | 2022-06-02 | 80 | 2 | 6 | Budget |
| 17581 | 59202.00 | 2023-10-03 | 60 | 6 | 3 | Actual |
| 26270 | 34497.00 | 2024-06-01 | 24 | 7 | 7 | Actual |
| 26612 | 245.44 | 2024-06-01 | 62 | 1 | 12 | Actual |
| 38881 | 3742.06 | 2025-05-03 | 62 | 6 | 8 | Actual |
| 27743 | 405.02 | 2024-07-02 | 74 | 1 | 12 | Actual |
| 28523 | 247.00 | 2024-08-02 | 83 | 6 | 7 | Actual |
| 18263 | 1795.47 | 2023-10-03 | 62 | 1 | 11 | Actual |
| 8105 | 2400.00 | 2023-01-03 | 61 | 6 | 4 | Budget |
| 2807 | 2.00 | 2022-08-03 | 96 | 2 | 6 | Actual |
| 3 | 2000.00 | 2022-06-02 | 61 | 1 | 3 | Budget |
| 30004 | 36345.05 | 2024-09-01 | 35 | 7 | 11 | Actual |
| 23728 | 64.00 | 2024-04-01 | 82 | 1 | 4 | Actual |
| 18535 | 3256.14 | 2023-10-03 | 22 | 7 | 12 | Actual |
| 2916 | 57.00 | 2022-08-03 | 68 | 5 | 6 | Actual |
| 28407 | 11060.00 | 2024-08-02 | 52 | 6 | 6 | Actual |
| 10559 | 497272.00 | 2023-03-03 | 46 | 7 | 5 | Actual |
| 12808 | 37080.00 | 2023-05-03 | 39 | 7 | 5 | Actual |
| 28698 | 824.18 | 2024-08-02 | 80 | 1 | 11 | Actual |
| 37464 | 193.00 | 2025-04-02 | 66 | 4 | 6 | Actual |
| 28504 | 52118.00 | 2024-08-02 | 60 | 6 | 7 | Actual |
| 34065 | 20066.00 | 2025-01-02 | 60 | 6 | 6 | Actual |
| 38288 | 584567.00 | 2025-05-03 | 4 | 7 | 3 | Actual |
| 37776 | 114635.04 | 2025-04-02 | 31 | 7 | 8 | Actual |
| 23067 | 30752.00 | 2024-03-02 | 14 | 7 | 6 | Actual |
| 21823 | 21735.00 | 2024-01-31 | 100 | 7 | 4 | Actual |
| 21383 | 43.31 | 2024-01-03 | 68 | 3 | 11 | Actual |
| 6574 | 716.25 | 2022-11-02 | 76 | 1 | 8 | Actual |
| 20884 | 538.00 | 2024-01-03 | 97 | 6 | 5 | Actual |
| 6230 | 1752.00 | 2022-11-02 | 61 | 4 | 6 | Actual |
| 21143 | 4638.00 | 2024-01-03 | 61 | 6 | 7 | Actual |
| 104 | -221.00 | 2022-06-02 | 91 | 6 | 3 | Actual |
| 38878 | 64520.47 | 2025-05-03 | 57 | 6 | 8 | Actual |
| 36687 | 299.70 | 2025-03-03 | 87 | 2 | 11 | Actual |
| 13012 | 100.00 | 2023-05-03 | 66 | 5 | 6 | Budget |
| 25382 | 13.53 | 2024-05-02 | 83 | 2 | 11 | Actual |
| 26454 | 39.06 | 2024-06-01 | 84 | 2 | 11 | Actual |
| 11466 | 2600.00 | 2023-04-02 | 62 | 6 | 4 | Budget |
| 22422 | 147.57 | 2024-01-31 | 81 | 4 | 11 | Actual |
| 20894 | 10701.00 | 2024-01-03 | 18 | 7 | 5 | Actual |
| 34353 | 215.66 | 2025-01-02 | 83 | 1 | 11 | Actual |
| 1105 | 57521.85 | 2022-06-02 | 13 | 7 | 8 | Actual |
| 29877 | 84.80 | 2024-09-01 | 76 | 2 | 11 | Actual |
| 32594 | 167.00 | 2024-12-02 | 66 | 7 | 3 | Actual |
| 26291 | 1081.40 | 2024-06-01 | 66 | 1 | 8 | Actual |
| 29600 | 8853.00 | 2024-09-01 | 8 | 7 | 6 | Actual |
| 16444 | 1.82 | 2023-08-03 | 82 | 2 | 12 | Actual |
| 26172 | 180130.00 | 2024-06-01 | 21 | 7 | 6 | Actual |
| 20805 | 70796.00 | 2024-01-03 | 21 | 7 | 4 | Actual |
| 19323 | 614.60 | 2023-11-02 | 62 | 3 | 11 | Actual |
| 30546 | 164374.00 | 2024-10-02 | 35 | 7 | 5 | Actual |
| 30070 | 51624.06 | 2024-09-01 | 56 | 6 | 12 | Actual |
| 37325 | 328.00 | 2025-04-02 | 67 | 6 | 5 | Actual |
| 2185 | 158.66 | 2022-07-03 | 68 | 6 | 8 | Actual |
| 7706 | 200.00 | 2022-12-03 | 83 | 1 | 8 | Budget |
| 15830 | 28.00 | 2023-08-03 | 78 | 2 | 6 | Actual |
| 30777 | 15.00 | 2024-10-02 | 96 | 1 | 7 | Actual |
| 14365 | 5861.51 | 2023-06-02 | 7 | 7 | 11 | Actual |
| 21030 | 20.00 | 2024-01-03 | 71 | 5 | 6 | Actual |
| 26311 | 967.77 | 2024-06-01 | 92 | 1 | 8 | Actual |
| 19405 | 5639.16 | 2023-11-02 | 57 | 6 | 11 | Actual |
| 5469 | 466.24 | 2022-10-03 | 90 | 1 | 8 | Actual |
| 13019 | 25.00 | 2023-05-03 | 71 | 5 | 6 | Actual |
| 11650 | 329.00 | 2023-04-02 | 92 | 6 | 5 | Actual |
| 4437 | 198.05 | 2022-09-02 | 78 | 6 | 8 | Actual |
| 1537 | 2703.00 | 2022-07-03 | 76 | 6 | 5 | Actual |
| 32001 | 511.70 | 2024-11-01 | 66 | 2 | 8 | Actual |
| 38333 | 54.00 | 2025-05-03 | 84 | 7 | 3 | Actual |
| 32884 | 16.00 | 2024-12-02 | 96 | 3 | 6 | Actual |
| 26168 | 64054.00 | 2024-06-01 | 15 | 7 | 6 | Actual |
| 22224 | 251.09 | 2024-01-31 | 84 | 1 | 8 | Actual |
| 28039 | 71979.00 | 2024-08-02 | 14 | 7 | 3 | Actual |
| 27071 | 64.00 | 2024-07-02 | 71 | 6 | 5 | Actual |
| 458 | 17346.00 | 2022-06-02 | 32 | 7 | 5 | Actual |
| 22872 | 10701.00 | 2024-03-02 | 18 | 7 | 5 | Actual |
| 10369 | 523.00 | 2023-03-03 | 77 | 6 | 4 | Actual |
| 7057 | 32358.00 | 2022-12-03 | 34 | 7 | 4 | Actual |
| 3627 | 189.00 | 2022-09-02 | 67 | 6 | 4 | Actual |
| 38954 | 461.41 | 2025-05-03 | 81 | 1 | 11 | Actual |
| 18322 | 37.99 | 2023-10-03 | 68 | 3 | 11 | Actual |
| 32866 | 35.00 | 2024-12-02 | 69 | 3 | 6 | Actual |
| 19135 | 26886.00 | 2023-11-02 | 32 | 7 | 7 | Actual |
| 14958 | 650.00 | 2023-07-03 | 72 | 6 | 6 | Actual |
| 32203 | 53.95 | 2024-11-01 | 67 | 5 | 11 | Actual |
| 4878 | 3360.00 | 2022-10-03 | 61 | 6 | 5 | Actual |
| 15637 | 33933.00 | 2023-08-03 | 60 | 6 | 4 | Actual |
| 10704 | 9.00 | 2023-03-03 | 96 | 3 | 6 | Actual |
| 16709 | 45468.00 | 2023-09-02 | 19 | 7 | 4 | Actual |
| 34706 | 227.57 | 2025-01-02 | 90 | 2 | 13 | Actual |
| 14937 | 189.00 | 2023-07-03 | 87 | 5 | 6 | Actual |
| 10888 | 303011.00 | 2023-03-03 | 46 | 7 | 6 | Actual |
| 9014 | 40.00 | 2023-01-31 | 82 | 1 | 3 | Budget |
| 37925 | 23443.75 | 2025-04-02 | 53 | 6 | 11 | Actual |
| 38224 | 8504.00 | 2025-05-03 | 61 | 1 | 3 | Actual |
| 9196 | 1100.00 | 2023-01-31 | 80 | 1 | 4 | Budget |
| 24248 | 34068.38 | 2024-04-01 | 63 | 6 | 8 | Actual |
| 18658 | 214.00 | 2023-11-02 | 80 | 7 | 3 | Actual |
| 23022 | 216.00 | 2024-03-02 | 90 | 5 | 6 | Actual |
| 9316 | 380.00 | 2023-01-31 | 66 | 1 | 5 | Budget |
| 3956 | 480.00 | 2022-09-02 | 77 | 3 | 6 | Budget |
| 7010 | 550.00 | 2022-12-03 | 77 | 6 | 4 | Budget |
| 17388 | 93.31 | 2023-09-02 | 78 | 6 | 11 | Actual |
| 4452 | 682.91 | 2022-09-02 | 87 | 6 | 8 | Actual |
| 4478 | 148737.19 | 2022-09-02 | 29 | 7 | 8 | Actual |
| 10391 | 6.00 | 2023-03-03 | 96 | 6 | 4 | Actual |
| 2774 | 40.00 | 2022-08-03 | 68 | 2 | 6 | Budget |
| 11898 | 100.00 | 2023-04-02 | 76 | 5 | 6 | Budget |
| 18949 | 131.00 | 2023-11-02 | 76 | 4 | 6 | Actual |
| 27741 | 66.72 | 2024-07-02 | 71 | 1 | 12 | Actual |
| 3803 | 134.00 | 2022-09-02 | 97 | 6 | 5 | Actual |
| 10596 | 104.00 | 2023-03-03 | 84 | 1 | 6 | Actual |
| 1139 | 445.00 | 2022-07-03 | 66 | 1 | 3 | Actual |
| 5809 | 600.00 | 2022-11-02 | 65 | 1 | 4 | Actual |
| 33197 | 6693.63 | 2024-12-02 | 23 | 7 | 8 | Actual |
| 7847 | 16328.66 | 2022-12-03 | 28 | 7 | 8 | Actual |
| 16476 | 10.33 | 2023-08-03 | 83 | 6 | 12 | Actual |
| 5428 | 36400.00 | 2022-10-03 | 60 | 1 | 8 | Budget |
| 31199 | 3398.69 | 2024-10-02 | 61 | 6 | 12 | Actual |
| 4882 | 24070.00 | 2022-10-03 | 63 | 6 | 5 | Actual |
| 8695 | 720.00 | 2023-01-03 | 87 | 1 | 7 | Actual |
| 19984 | 61.00 | 2023-12-03 | 84 | 4 | 6 | Actual |
| 401 | 189.00 | 2022-06-02 | 68 | 6 | 5 | Actual |
| 13200 | 20380.00 | 2023-05-03 | 57 | 6 | 7 | Actual |
| 1411 | 139.00 | 2022-07-03 | 84 | 6 | 4 | Actual |
| 13208 | 24456.00 | 2023-05-03 | 63 | 6 | 7 | Actual |
| 35279 | 672.00 | 2025-01-31 | 65 | 1 | 7 | Actual |
| 6805 | 180.00 | 2022-12-03 | 65 | 6 | 3 | Actual |
| 21301 | 13513.45 | 2024-01-03 | 18 | 7 | 8 | Actual |
| 33378 | 42994.11 | 2024-12-02 | 34 | 7 | 11 | Actual |
| 27310 | 29706.00 | 2024-07-02 | 34 | 7 | 6 | Actual |
| 14492 | 6504.07 | 2023-06-02 | 28 | 7 | 12 | Actual |
| 17082 | 64000.00 | 2023-09-02 | 99 | 6 | 7 | Actual |
| 962 | 352.60 | 2022-06-02 | 74 | 1 | 8 | Actual |
| 7313 | 130.00 | 2022-12-03 | 67 | 3 | 6 | Actual |
| 38837 | 414.73 | 2025-05-03 | 84 | 1 | 8 | Actual |
| 38714 | 169746.00 | 2025-05-03 | 31 | 7 | 6 | Actual |
| 5832 | 650.00 | 2022-11-02 | 81 | 1 | 4 | Budget |
| 16865 | 8.00 | 2023-09-02 | 82 | 2 | 6 | Actual |
| 16312 | 44.38 | 2023-08-03 | 65 | 5 | 11 | Actual |
| 34316 | 59618.86 | 2025-01-02 | 19 | 7 | 8 | Actual |
| 18914 | 1786.00 | 2023-11-02 | 62 | 3 | 6 | Actual |
| 32328 | 147.57 | 2024-11-01 | 68 | 6 | 12 | Actual |
| 29716 | 936781.00 | 2024-09-01 | 46 | 7 | 7 | Actual |
| 14432 | 22.04 | 2023-06-02 | 80 | 2 | 12 | Actual |
| 30388 | 1710.00 | 2024-10-02 | 87 | 1 | 4 | Actual |
| 18055 | 209.00 | 2023-10-03 | 68 | 1 | 7 | Actual |
| 1752 | 100.00 | 2022-07-03 | 68 | 4 | 6 | Budget |
| 6916 | 30.00 | 2022-12-03 | 85 | 7 | 3 | Budget |
| 35046 | 17767.00 | 2025-01-31 | 94 | 6 | 5 | Actual |
| 36653 | 907.16 | 2025-03-03 | 80 | 1 | 11 | Actual |
| 19857 | 514972.00 | 2023-12-03 | 4 | 7 | 5 | Actual |
| 18582 | 5687.00 | 2023-11-02 | 54 | 6 | 3 | Actual |
| 10735 | 319.00 | 2023-03-03 | 81 | 4 | 6 | Actual |
| 23699 | 124.00 | 2024-04-01 | 81 | 7 | 3 | Actual |
| 7219 | 43.00 | 2022-12-03 | 69 | 1 | 6 | Actual |
| 10931 | 160.00 | 2023-03-03 | 89 | 1 | 7 | Actual |
| 7178 | 499746.00 | 2022-12-03 | 6 | 7 | 5 | Actual |
| 28734 | 81.61 | 2024-08-02 | 90 | 2 | 11 | Actual |
| 30477 | 76.00 | 2024-10-02 | 82 | 1 | 5 | Actual |
| 17593 | 348.00 | 2023-10-03 | 74 | 6 | 3 | Actual |
| 11774 | 94.00 | 2023-04-02 | 89 | 2 | 6 | Actual |
| 20389 | 62.46 | 2023-12-03 | 78 | 4 | 11 | Actual |
| 545 | 61.00 | 2022-06-02 | 78 | 2 | 6 | Actual |
| 2646 | 40.00 | 2022-08-03 | 69 | 6 | 5 | Actual |
| 1736 | 417.00 | 2022-07-03 | 92 | 3 | 6 | Actual |
| 12600 | 480.00 | 2023-05-03 | 66 | 6 | 4 | Budget |
| 20015 | -113.00 | 2023-12-03 | 91 | 5 | 6 | Actual |
| 14262 | 5.01 | 2023-06-02 | 82 | 2 | 11 | Actual |
| 22549 | 15.65 | 2024-01-31 | 84 | 6 | 12 | Actual |
| 9322 | 48.00 | 2023-01-31 | 69 | 1 | 5 | Actual |
| 10649 | 200.00 | 2023-03-03 | 87 | 2 | 6 | Budget |
| 32442 | 13634.84 | 2024-11-01 | 63 | 6 | 13 | Actual |
| 28752 | 110.34 | 2024-08-02 | 78 | 3 | 11 | Actual |
| 30428 | 32063.00 | 2024-10-02 | 94 | 6 | 4 | Actual |
| 38798 | 17287.00 | 2025-05-03 | 18 | 7 | 7 | Actual |
| 12765 | 50.00 | 2023-05-03 | 82 | 6 | 5 | Budget |
| 25520 | 3288.05 | 2024-05-02 | 22 | 7 | 11 | Actual |
| 37719 | -323.16 | 2025-04-02 | 91 | 2 | 8 | Actual |
| 19977 | 137.00 | 2023-12-03 | 76 | 4 | 6 | Actual |
| 26651 | 6.08 | 2024-06-01 | 71 | 6 | 12 | Actual |
| 17045 | 12.00 | 2023-09-02 | 96 | 1 | 7 | Actual |
| 11289 | 26.00 | 2023-04-02 | 69 | 6 | 3 | Actual |
| 34113 | 42031.00 | 2025-01-02 | 32 | 7 | 6 | Actual |
| 16332 | -26.90 | 2023-08-03 | 91 | 5 | 11 | Actual |
| 13619 | 203.00 | 2023-06-02 | 68 | 1 | 4 | Actual |
| 6037 | 164.00 | 2022-11-02 | 83 | 6 | 5 | Actual |
| 17086 | 42893.00 | 2023-09-02 | 7 | 7 | 7 | Actual |
| 4473 | 71799.39 | 2022-09-02 | 21 | 7 | 8 | Actual |
| 28533 | 2228.00 | 2024-08-02 | 97 | 6 | 7 | Actual |
| 29606 | 17805.00 | 2024-09-01 | 20 | 7 | 6 | Actual |
| 10365 | 192.00 | 2023-03-03 | 74 | 6 | 4 | Actual |
| 14424 | 5.01 | 2023-06-02 | 68 | 2 | 12 | Actual |
| 20099 | 258.00 | 2023-12-03 | 83 | 1 | 7 | Actual |
| 20895 | 34101.00 | 2024-01-03 | 19 | 7 | 5 | Actual |
| 23307 | 215.66 | 2024-03-02 | 66 | 1 | 11 | Actual |
| 34187 | 71000.00 | 2025-01-02 | 99 | 6 | 7 | Actual |
| 14625 | 47499.00 | 2023-07-03 | 60 | 1 | 4 | Actual |
| 16810 | 48766.00 | 2023-09-02 | 31 | 7 | 5 | Actual |
| 23198 | 832.91 | 2024-03-02 | 81 | 1 | 8 | Actual |
| 24715 | 1049.00 | 2024-05-02 | 61 | 7 | 3 | Actual |
| 19365 | 40.12 | 2023-11-02 | 83 | 4 | 11 | Actual |
| 37420 | 186.00 | 2025-04-02 | 80 | 2 | 6 | Actual |
| 17168 | 32613.81 | 2023-09-02 | 53 | 6 | 8 | Actual |
| 36612 | 1192624.82 | 2025-03-03 | 6 | 7 | 8 | Actual |
| 13158 | 70.00 | 2023-05-03 | 69 | 1 | 7 | Actual |
| 16499 | 3256.14 | 2023-08-03 | 22 | 7 | 12 | Actual |
| 27005 | 19245.00 | 2024-07-02 | 7 | 7 | 4 | Actual |
| 36170 | 5093.00 | 2025-03-03 | 61 | 6 | 5 | Actual |
| 11277 | 1242.00 | 2023-04-02 | 62 | 6 | 3 | Actual |
| 36656 | 202.89 | 2025-03-03 | 83 | 1 | 11 | Actual |
| 11692 | 458.00 | 2023-04-02 | 65 | 1 | 6 | Actual |
| 31190 | 74.16 | 2024-10-02 | 92 | 2 | 12 | Actual |
| 24515 | 20.97 | 2024-04-01 | 73 | 1 | 12 | Actual |
| 21602 | 9666.90 | 2024-01-03 | 32 | 7 | 12 | Actual |
| 1266 | -17111.00 | 2022-07-03 | 46 | 7 | 3 | Actual |
| 26758 | 70967.49 | 2024-06-01 | 56 | 6 | 13 | Actual |
| 2594 | 260.00 | 2022-08-03 | 73 | 1 | 5 | Actual |
| 22399 | 36.93 | 2024-01-31 | 85 | 3 | 11 | Actual |
| 12999 | 228.00 | 2023-05-03 | 90 | 4 | 6 | Actual |
| 23674 | 37583.00 | 2024-04-01 | 32 | 7 | 3 | Actual |
| 1102 | 361777.52 | 2022-06-02 | 6 | 7 | 8 | Actual |
| 22231 | 442.00 | 2024-01-31 | 94 | 1 | 8 | Actual |
| 36007 | 46513.00 | 2025-03-03 | 33 | 7 | 3 | Actual |
| 21092 | 10603.00 | 2024-01-03 | 22 | 7 | 6 | Actual |
| 25275 | 216217.23 | 2024-05-02 | 56 | 6 | 8 | Actual |
| 20219 | 51.08 | 2023-12-03 | 82 | 2 | 8 | Actual |
| 21839 | 542.00 | 2024-01-31 | 81 | 1 | 5 | Actual |
| 10556 | 40825.00 | 2023-03-03 | 39 | 7 | 5 | Actual |
| 28290 | 39.00 | 2024-08-02 | 82 | 1 | 6 | Actual |
| 4203 | 200.00 | 2022-09-02 | 85 | 1 | 7 | Budget |
| 6947 | 200.00 | 2022-12-03 | 74 | 1 | 4 | Budget |
| 11713 | 556.00 | 2023-04-02 | 80 | 1 | 6 | Actual |
| 19798 | 248.00 | 2023-12-03 | 68 | 1 | 5 | Actual |
| 12429 | 337.00 | 2023-05-03 | 77 | 6 | 3 | Actual |
| 22043 | 151.00 | 2024-01-31 | 87 | 5 | 6 | Actual |
| 17245 | 83.74 | 2023-09-02 | 78 | 1 | 11 | Actual |
| 32115 | 8.00 | 2024-11-01 | 96 | 1 | 11 | Actual |
| 17160 | 546.55 | 2023-09-02 | 87 | 2 | 8 | Actual |
| 10009 | 18309.00 | 2023-01-31 | 53 | 6 | 8 | Actual |
| 14333 | 692.26 | 2023-06-02 | 62 | 6 | 11 | Actual |
| 3989 | 100.00 | 2022-09-02 | 67 | 4 | 6 | Budget |
| 37404 | 14.00 | 2025-04-02 | 96 | 1 | 6 | Actual |
| 20078 | 30067.00 | 2023-12-03 | 40 | 7 | 6 | Actual |
| 31991 | 617.76 | 2024-11-01 | 90 | 1 | 8 | Actual |
| 32580 | 51467.00 | 2024-12-02 | 32 | 7 | 3 | Actual |
| 29212 | 353338.00 | 2024-09-01 | 43 | 7 | 3 | Actual |
| 16643 | 39.00 | 2023-09-02 | 69 | 1 | 4 | Actual |
| 28428 | 484.00 | 2024-08-02 | 80 | 6 | 6 | Actual |
| 20019 | 4418.00 | 2023-12-03 | 53 | 6 | 6 | Actual |
| 9527 | 51.00 | 2023-01-31 | 83 | 2 | 6 | Actual |
| 4455 | -154.98 | 2022-09-02 | 91 | 6 | 8 | Actual |
| 9932 | 648.06 | 2023-01-31 | 76 | 1 | 8 | Actual |
| 36550 | 737.46 | 2025-03-03 | 65 | 2 | 8 | Actual |
| 36283 | 832857.00 | 2025-03-03 | 11 | 3 | 6 | Actual |
| 37013 | 5576.79 | 2025-03-03 | 57 | 6 | 13 | Actual |
| 8722 | 469.00 | 2023-01-03 | 65 | 6 | 7 | Actual |
| 30752 | 7434.00 | 2024-10-02 | 61 | 1 | 7 | Actual |
| 10166 | 200.00 | 2023-03-03 | 66 | 6 | 3 | Budget |
| 6593 | 1228.38 | 2022-11-02 | 87 | 1 | 8 | Actual |
| 32462 | 117.04 | 2024-11-01 | 89 | 6 | 13 | Actual |
| 1634 | 468.00 | 2022-07-03 | 87 | 1 | 6 | Actual |
| 6029 | 192.00 | 2022-11-02 | 78 | 6 | 5 | Actual |
| 9520 | 280.00 | 2023-01-31 | 80 | 2 | 6 | Budget |
| 34542 | 213.53 | 2025-01-02 | 67 | 1 | 12 | Actual |
| 19414 | 19.91 | 2023-11-02 | 69 | 6 | 11 | Actual |
| 2466 | 1258.00 | 2022-08-03 | 80 | 1 | 4 | Actual |
| 34487 | 1400.79 | 2025-01-02 | 72 | 6 | 11 | Actual |
| 33432 | 24.16 | 2024-12-02 | 83 | 2 | 12 | Actual |
| 27293 | 11729.00 | 2024-07-02 | 7 | 7 | 6 | Actual |
| 38799 | 55087.00 | 2025-05-03 | 19 | 7 | 7 | Actual |
| 24459 | 1125.25 | 2024-04-01 | 76 | 6 | 11 | Actual |
| 32638 | 1710.00 | 2024-12-02 | 87 | 1 | 4 | Actual |
| 14635 | 218.00 | 2023-07-03 | 74 | 1 | 4 | Actual |
| 358 | 850.00 | 2022-06-02 | 80 | 1 | 5 | Budget |
| 34531 | 11623.32 | 2025-01-02 | 38 | 7 | 11 | Actual |
| 16702 | 501517.00 | 2023-09-02 | 6 | 7 | 4 | Actual |
| 33421 | 19.91 | 2024-12-02 | 68 | 2 | 12 | Actual |
| 22708 | 53563.00 | 2024-03-02 | 60 | 1 | 4 | Actual |
| 25774 | -40042.00 | 2024-06-01 | 46 | 7 | 3 | Actual |
| 20618 | 175.00 | 2024-01-03 | 71 | 1 | 3 | Actual |
| 18598 | 3573.00 | 2023-11-02 | 76 | 6 | 3 | Actual |
| 22925 | 24.00 | 2024-03-02 | 67 | 2 | 6 | Actual |
| 3123 | 200.00 | 2022-08-03 | 74 | 6 | 7 | Budget |
| 11262 | 258.00 | 2023-04-02 | 94 | 1 | 3 | Actual |
| 25494 | 183.74 | 2024-05-02 | 81 | 6 | 11 | Actual |
| 11256 | 480.00 | 2023-04-02 | 87 | 1 | 3 | Budget |
| 34054 | 49.00 | 2025-01-02 | 85 | 5 | 6 | Actual |
| 5438 | 200.00 | 2022-10-03 | 67 | 1 | 8 | Budget |
| 24520 | 41.19 | 2024-04-01 | 80 | 1 | 12 | Actual |
| 23554 | 10.33 | 2024-03-02 | 85 | 6 | 12 | Actual |
| 11106 | 200.00 | 2023-03-03 | 81 | 2 | 8 | Budget |
| 10065 | 61627.99 | 2023-01-31 | 94 | 6 | 8 | Actual |
| 33473 | 282.68 | 2024-12-02 | 92 | 6 | 12 | Actual |
| 18910 | 1434725.00 | 2023-11-02 | 10 | 3 | 6 | Actual |
| 20226 | -173.16 | 2023-12-03 | 91 | 2 | 8 | Actual |
| 6653 | 0.00 | 2022-11-02 | 54 | 6 | 8 | Budget |
| 6890 | 40.00 | 2022-12-03 | 67 | 7 | 3 | Budget |
| 1539 | 550.00 | 2022-07-03 | 77 | 6 | 5 | Budget |
| 9930 | 200.00 | 2023-01-31 | 74 | 1 | 8 | Budget |
| 20854 | 85031.00 | 2024-01-03 | 56 | 6 | 5 | Actual |
| 6922 | -68.00 | 2022-12-03 | 91 | 7 | 3 | Actual |
| 11825 | -216.00 | 2023-04-02 | 91 | 3 | 6 | Actual |
| 51 | 2600.00 | 2022-06-02 | 53 | 6 | 3 | Budget |
| 31331 | 722.32 | 2024-10-02 | 80 | 6 | 13 | Actual |
| 34999 | 358.00 | 2025-01-31 | 78 | 1 | 5 | Actual |
| 36110 | 22765.00 | 2025-03-03 | 7 | 7 | 4 | Actual |
| 7195 | 17422.00 | 2022-12-03 | 33 | 7 | 5 | Actual |
| 31570 | 16948.00 | 2024-11-01 | 22 | 7 | 4 | Actual |
| 17183 | 296.54 | 2023-09-02 | 73 | 6 | 8 | Actual |
| 5820 | 436.00 | 2022-11-02 | 73 | 1 | 4 | Actual |
| 6267 | 380.00 | 2022-11-02 | 87 | 4 | 6 | Budget |
| 35283 | 67.00 | 2025-01-31 | 69 | 1 | 7 | Actual |
| 4290 | 18642.00 | 2022-09-02 | 24 | 7 | 7 | Actual |
| 27365 | 7904.00 | 2024-07-02 | 76 | 6 | 7 | Actual |
| 25485 | 18.84 | 2024-05-02 | 69 | 6 | 11 | Actual |
| 13760 | 97.00 | 2023-06-02 | 84 | 6 | 5 | Actual |
| 22647 | 336.00 | 2024-03-02 | 92 | 6 | 3 | Actual |
| 30880 | 70.78 | 2024-10-02 | 71 | 2 | 8 | Actual |
| 20284 | 24662.15 | 2023-12-03 | 33 | 7 | 8 | Actual |
| 6155 | 200.00 | 2022-11-02 | 77 | 2 | 6 | Budget |
| 2943 | 234.00 | 2022-08-03 | 87 | 5 | 6 | Actual |
| 76 | 200.00 | 2022-06-02 | 72 | 6 | 3 | Budget |
| 2670 | 179.00 | 2022-08-03 | 84 | 6 | 5 | Actual |
| 24979 | 2.00 | 2024-05-02 | 96 | 2 | 6 | Actual |
| 39392 | 690.10 | 2025-06-01 | 85 | 7 | 8 | Actual |
| 26102 | 746.00 | 2024-06-01 | 62 | 5 | 6 | Actual |
| 20077 | 112739.00 | 2023-12-03 | 39 | 7 | 6 | Actual |
| 28143 | 1080.00 | 2024-08-02 | 87 | 6 | 4 | Actual |
| 8468 | 368.00 | 2023-01-03 | 92 | 3 | 6 | Actual |
| 16527 | 727.00 | 2023-09-02 | 76 | 1 | 3 | Actual |
| 11755 | 138.00 | 2023-04-02 | 76 | 2 | 6 | Actual |
| 30493 | 7339.00 | 2024-10-02 | 57 | 6 | 5 | Actual |
| 6191 | 169.00 | 2022-11-02 | 67 | 3 | 6 | Actual |
| 26299 | 1832.93 | 2024-06-01 | 77 | 1 | 8 | Actual |
| 6271 | 313.00 | 2022-11-02 | 92 | 4 | 6 | Actual |
| 33556 | 190.73 | 2024-12-02 | 90 | 2 | 13 | Actual |
| 8904 | 1188.98 | 2023-01-03 | 62 | 6 | 8 | Actual |
| 37301 | 860.00 | 2025-04-02 | 81 | 1 | 5 | Actual |
| 6651 | 9419.44 | 2022-11-02 | 53 | 6 | 8 | Actual |
| 33187 | 41088.21 | 2024-12-02 | 7 | 7 | 8 | Actual |
| 29553 | 48.00 | 2024-09-01 | 84 | 5 | 6 | Actual |
| 35150 | 38.00 | 2025-01-31 | 82 | 3 | 6 | Actual |
| 17821 | 10.00 | 2023-10-03 | 96 | 6 | 5 | Actual |
| 16420 | 8.21 | 2023-08-03 | 85 | 1 | 12 | Actual |
| 27708 | 12421.20 | 2024-07-02 | 8 | 7 | 11 | Actual |
| 36063 | 384.00 | 2025-03-03 | 85 | 1 | 4 | Actual |
| 11352 | 33676.00 | 2023-04-02 | 40 | 7 | 3 | Actual |
| 11242 | 200.00 | 2023-04-02 | 78 | 1 | 3 | Budget |
| 38027 | 58.21 | 2025-04-02 | 76 | 2 | 12 | Actual |
| 12089 | 45.00 | 2023-04-02 | 71 | 6 | 7 | Actual |
| 10889 | 13715.00 | 2023-03-03 | 100 | 7 | 6 | Actual |
| 33203 | 35963.87 | 2024-12-02 | 33 | 7 | 8 | Actual |
| 35684 | 80700.14 | 2025-01-31 | 39 | 7 | 11 | Actual |
| 3070 | 950.00 | 2022-08-03 | 80 | 1 | 7 | Budget |
| 8004 | 324.00 | 2023-01-03 | 62 | 7 | 3 | Actual |
| 1773 | 98.00 | 2022-07-03 | 83 | 4 | 6 | Actual |
| 29772 | 7.00 | 2024-09-01 | 96 | 2 | 8 | Actual |
| 33905 | 45501.00 | 2025-01-02 | 14 | 7 | 5 | Actual |
| 14790 | 34101.00 | 2023-07-03 | 19 | 7 | 5 | Actual |
Generated 2025-07-02 23:50:41.998 UTC