[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 37344
2065 items
NOTE: Only 1000 elements of total 2065 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11320 | -184.00 | 2023-04-02 | 91 | 6 | 3 | Actual |
| 33016 | 1127.00 | 2024-12-02 | 81 | 1 | 7 | Actual |
| 73 | 22.00 | 2022-06-02 | 69 | 6 | 3 | Actual |
| 28123 | 3262.00 | 2024-08-02 | 62 | 6 | 4 | Actual |
| 2575 | 16893.00 | 2022-08-03 | 100 | 7 | 4 | Actual |
| 2894 | 80.00 | 2022-08-03 | 85 | 4 | 6 | Budget |
| 15514 | 18704.00 | 2023-08-03 | 54 | 6 | 3 | Actual |
| 34257 | 1102.62 | 2025-01-02 | 77 | 2 | 8 | Actual |
| 32056 | 93286.15 | 2024-11-01 | 94 | 6 | 8 | Actual |
| 19218 | 399.57 | 2023-11-02 | 74 | 6 | 8 | Actual |
| 19184 | 551.09 | 2023-11-02 | 74 | 2 | 8 | Actual |
| 19353 | 48.63 | 2023-11-02 | 67 | 4 | 11 | Actual |
| 28808 | 59.27 | 2024-08-02 | 81 | 5 | 11 | Actual |
| 22304 | 13513.45 | 2024-01-31 | 18 | 7 | 8 | Actual |
| 39180 | 195.44 | 2025-05-03 | 77 | 2 | 12 | Actual |
| 2867 | 100.00 | 2022-08-03 | 67 | 4 | 6 | Budget |
| 3005 | 268.00 | 2022-08-03 | 90 | 6 | 6 | Actual |
| 14804 | 24986.00 | 2023-07-03 | 38 | 7 | 5 | Actual |
| 5426 | 14781.00 | 2022-10-03 | 100 | 7 | 7 | Actual |
| 33146 | 217.75 | 2024-12-02 | 94 | 2 | 8 | Actual |
| 20618 | 175.00 | 2024-01-03 | 71 | 1 | 3 | Actual |
| 22684 | 196.00 | 2024-03-02 | 66 | 7 | 3 | Actual |
| 8719 | 2038.00 | 2023-01-03 | 62 | 6 | 7 | Actual |
| 34096 | 244745.00 | 2025-01-02 | 4 | 7 | 6 | Actual |
| 23880 | 51636.00 | 2024-04-01 | 21 | 7 | 5 | Actual |
| 16213 | 99.70 | 2023-08-03 | 78 | 1 | 11 | Actual |
| 19037 | 4378.00 | 2023-11-02 | 23 | 7 | 6 | Actual |
| 19897 | 320.00 | 2023-12-03 | 77 | 1 | 6 | Actual |
| 33231 | 160.34 | 2024-12-02 | 84 | 1 | 11 | Actual |
| 32314 | 122.04 | 2024-11-01 | 94 | 1 | 12 | Actual |
| 28716 | 107.14 | 2024-08-02 | 66 | 2 | 11 | Actual |
| 21447 | 3.95 | 2024-01-03 | 82 | 5 | 11 | Actual |
| 12646 | 12478.00 | 2023-05-03 | 7 | 7 | 4 | Actual |
| 35455 | 431.39 | 2025-01-31 | 92 | 6 | 8 | Actual |
| 235 | 11.00 | 2022-06-02 | 96 | 1 | 4 | Actual |
| 13960 | 76.00 | 2023-06-02 | 84 | 6 | 6 | Actual |
| 824 | 477.00 | 2022-06-02 | 76 | 1 | 7 | Actual |
| 29873 | 12.46 | 2024-09-01 | 69 | 2 | 11 | Actual |
| 4846 | 850.00 | 2022-10-03 | 80 | 1 | 5 | Budget |
| 38853 | 182.90 | 2025-05-03 | 68 | 2 | 8 | Actual |
| 29514 | 104.00 | 2024-09-01 | 67 | 4 | 6 | Actual |
| 23412 | 3213.58 | 2024-03-02 | 60 | 5 | 11 | Actual |
| 23574 | 26688.49 | 2024-03-02 | 21 | 7 | 12 | Actual |
| 25707 | 20.00 | 2024-06-01 | 96 | 1 | 3 | Actual |
| 29518 | 151.00 | 2024-09-01 | 73 | 4 | 6 | Actual |
| 23141 | 73.00 | 2024-03-02 | 82 | 6 | 7 | Actual |
| 6817 | 74.00 | 2022-12-03 | 72 | 6 | 3 | Actual |
| 34725 | 338.10 | 2025-01-02 | 73 | 6 | 13 | Actual |
| 35810 | 1217.06 | 2025-01-31 | 62 | 1 | 13 | Actual |
| 5330 | 213.00 | 2022-10-03 | 90 | 1 | 7 | Actual |
| 6639 | 80.00 | 2022-11-02 | 85 | 2 | 8 | Budget |
| 28656 | 1768152.21 | 2024-08-02 | 4 | 7 | 8 | Actual |
| 33143 | 258.66 | 2024-12-02 | 90 | 2 | 8 | Actual |
| 34396 | 115.65 | 2025-01-02 | 67 | 3 | 11 | Actual |
| 4521 | 329.00 | 2022-10-03 | 81 | 1 | 3 | Actual |
| 3738 | 650.00 | 2022-09-02 | 87 | 1 | 5 | Budget |
| 31267 | 132.83 | 2024-10-02 | 73 | 1 | 13 | Actual |
| 8330 | 2100.00 | 2023-01-03 | 61 | 1 | 6 | Budget |
| 34501 | 289.06 | 2025-01-02 | 90 | 6 | 11 | Actual |
| 6795 | 1400.00 | 2022-12-03 | 57 | 6 | 3 | Budget |
| 34670 | 199.50 | 2025-01-02 | 78 | 1 | 13 | Actual |
| 30358 | 84.00 | 2024-10-02 | 84 | 7 | 3 | Actual |
| 6238 | 100.00 | 2022-11-02 | 67 | 4 | 6 | Budget |
| 7207 | 2190.00 | 2022-12-03 | 61 | 1 | 6 | Actual |
| 6621 | 200.00 | 2022-11-02 | 74 | 2 | 8 | Budget |
| 32195 | 249.70 | 2024-11-01 | 92 | 4 | 11 | Actual |
| 16559 | 415.00 | 2023-09-02 | 72 | 6 | 3 | Actual |
| 1626 | 32.00 | 2022-07-03 | 82 | 1 | 6 | Actual |
| 17586 | 550.00 | 2023-10-03 | 66 | 6 | 3 | Actual |
| 12326 | 8917.91 | 2023-04-02 | 22 | 7 | 8 | Actual |
| 37711 | 835.95 | 2025-04-02 | 81 | 2 | 8 | Actual |
| 4995 | 103.00 | 2022-10-03 | 84 | 1 | 6 | Actual |
| 20523 | 110.34 | 2023-12-03 | 61 | 2 | 12 | Actual |
| 8465 | 179.00 | 2023-01-03 | 89 | 3 | 6 | Actual |
| 13607 | 118.00 | 2023-06-02 | 90 | 7 | 3 | Actual |
| 12066 | 110.00 | 2023-04-02 | 54 | 6 | 7 | Actual |
| 15622 | 155.00 | 2023-08-03 | 84 | 1 | 4 | Actual |
| 10436 | 200.00 | 2023-03-03 | 68 | 1 | 5 | Budget |
| 3304 | 50.00 | 2022-08-03 | 71 | 6 | 8 | Budget |
| 35525 | 34.80 | 2025-01-31 | 71 | 2 | 11 | Actual |
| 28154 | 920818.00 | 2024-08-02 | 6 | 7 | 4 | Actual |
| 34716 | 2803.06 | 2025-01-02 | 62 | 6 | 13 | Actual |
| 3520 | 56.00 | 2022-09-02 | 67 | 7 | 3 | Actual |
| 24750 | 88.00 | 2024-05-02 | 71 | 1 | 4 | Actual |
| 36621 | 116247.19 | 2025-03-03 | 21 | 7 | 8 | Actual |
| 133 | 33491.00 | 2022-06-02 | 37 | 7 | 3 | Actual |
| 35783 | 5531.71 | 2025-01-31 | 8 | 7 | 12 | Actual |
| 30381 | 480.00 | 2024-10-02 | 78 | 1 | 4 | Actual |
| 29665 | 180.00 | 2024-09-01 | 68 | 6 | 7 | Actual |
| 20207 | 613.21 | 2023-12-03 | 66 | 2 | 8 | Actual |
| 19235 | 1436.00 | 2023-11-02 | 97 | 6 | 8 | Actual |
| 26274 | 36827.00 | 2024-06-01 | 32 | 7 | 7 | Actual |
| 31491 | 13.00 | 2024-11-01 | 94 | 7 | 3 | Actual |
| 25931 | 44078.00 | 2024-06-01 | 60 | 6 | 5 | Actual |
| 1511 | 12900.00 | 2022-07-03 | 57 | 6 | 5 | Budget |
| 35218 | 1786.00 | 2025-01-31 | 61 | 6 | 6 | Actual |
| 32082 | 203533.66 | 2024-11-01 | 37 | 7 | 8 | Actual |
| 34726 | 717.05 | 2025-01-02 | 74 | 6 | 13 | Actual |
| 22345 | 288.00 | 2024-01-31 | 87 | 1 | 11 | Actual |
| 9436 | 29015.00 | 2023-01-31 | 34 | 7 | 5 | Actual |
| 24632 | 456.00 | 2024-05-02 | 74 | 1 | 3 | Actual |
| 12886 | 55.00 | 2023-05-03 | 78 | 2 | 6 | Actual |
| 24008 | 159.00 | 2024-04-01 | 65 | 5 | 6 | Actual |
| 23295 | 122723.06 | 2024-03-02 | 35 | 7 | 8 | Actual |
| 7933 | 24.00 | 2023-01-03 | 69 | 6 | 3 | Actual |
| 4769 | 480.00 | 2022-10-03 | 81 | 6 | 4 | Budget |
| 9218 | 4500.00 | 2023-01-31 | 52 | 6 | 4 | Budget |
| 16891 | 497.00 | 2023-09-02 | 80 | 3 | 6 | Actual |
| 17039 | 1080.00 | 2023-09-02 | 87 | 1 | 7 | Actual |
| 18896 | 154.00 | 2023-11-02 | 77 | 2 | 6 | Actual |
| 11034 | 2400.00 | 2023-03-03 | 62 | 1 | 8 | Budget |
| 11183 | 47383.78 | 2023-03-03 | 94 | 6 | 8 | Actual |
| 26753 | 415.29 | 2024-06-01 | 92 | 2 | 13 | Actual |
| 38060 | 393.32 | 2025-04-02 | 74 | 6 | 12 | Actual |
| 31869 | 203048.00 | 2024-11-01 | 35 | 7 | 6 | Actual |
| 409 | 200.00 | 2022-06-02 | 74 | 6 | 5 | Budget |
| 29196 | 22720.00 | 2024-09-01 | 20 | 7 | 3 | Actual |
| 34033 | 428.00 | 2025-01-02 | 92 | 4 | 6 | Actual |
| 14299 | 4.00 | 2023-06-02 | 96 | 3 | 11 | Actual |
| 30893 | 176.84 | 2024-10-02 | 89 | 2 | 8 | Actual |
| 18526 | 258.21 | 2023-10-03 | 7 | 7 | 12 | Actual |
| 13003 | 7.00 | 2023-05-03 | 96 | 4 | 6 | Actual |
| 560 | 60.00 | 2022-06-02 | 89 | 2 | 6 | Actual |
| 31625 | 766.00 | 2024-11-01 | 66 | 6 | 5 | Actual |
| 4711 | 240.00 | 2022-10-03 | 83 | 1 | 4 | Actual |
| 3512 | 778.00 | 2022-09-02 | 61 | 7 | 3 | Actual |
| 29569 | 2118.00 | 2024-09-01 | 63 | 6 | 6 | Actual |
| 27121 | 21630.00 | 2024-07-02 | 100 | 7 | 5 | Actual |
| 38870 | -177.70 | 2025-05-03 | 91 | 2 | 8 | Actual |
| 6033 | 459.00 | 2022-11-02 | 81 | 6 | 5 | Actual |
| 19240 | 40730.63 | 2023-11-02 | 7 | 7 | 8 | Actual |
| 7596 | 4127.00 | 2022-12-03 | 63 | 6 | 7 | Actual |
| 9835 | 15956.00 | 2023-01-31 | 63 | 6 | 7 | Actual |
| 32246 | 298.64 | 2024-11-01 | 81 | 6 | 11 | Actual |
| 20203 | 55450.60 | 2023-12-03 | 60 | 2 | 8 | Actual |
| 10570 | 307.00 | 2023-03-03 | 66 | 1 | 6 | Actual |
| 29452 | 499.00 | 2024-09-01 | 92 | 1 | 6 | Actual |
| 36984 | 30666.74 | 2025-03-03 | 60 | 2 | 13 | Actual |
| 20133 | 45.00 | 2023-12-03 | 82 | 6 | 7 | Actual |
| 33411 | 180.55 | 2024-12-02 | 92 | 1 | 12 | Actual |
| 39396 | -475000.00 | 2025-06-01 | 43 | 7 | 11 | Actual |
| 22195 | 26308.00 | 2024-01-31 | 32 | 7 | 7 | Actual |
| 10810 | 2525.00 | 2023-03-03 | 61 | 6 | 6 | Actual |
| 20615 | 540.00 | 2024-01-03 | 67 | 1 | 3 | Actual |
| 5883 | 200.00 | 2022-11-02 | 74 | 6 | 4 | Budget |
| 13440 | 5.00 | 2023-05-03 | 96 | 6 | 8 | Actual |
| 6191 | 169.00 | 2022-11-02 | 67 | 3 | 6 | Actual |
| 13250 | 316.00 | 2023-05-03 | 92 | 6 | 7 | Actual |
| 27722 | 12897.81 | 2024-07-02 | 32 | 7 | 11 | Actual |
| 18762 | 438582.00 | 2023-11-02 | 46 | 7 | 4 | Actual |
| 16143 | 51429.31 | 2023-08-03 | 63 | 6 | 8 | Actual |
| 30489 | 29356.00 | 2024-10-02 | 52 | 6 | 5 | Actual |
| 27558 | 9.00 | 2024-07-02 | 96 | 1 | 11 | Actual |
| 7954 | 90.00 | 2023-01-03 | 83 | 6 | 3 | Actual |
| 28597 | 351.09 | 2024-08-02 | 67 | 2 | 8 | Actual |
| 18591 | 324.00 | 2023-11-02 | 67 | 6 | 3 | Actual |
| 36349 | 83.00 | 2025-03-03 | 78 | 5 | 6 | Actual |
| 13821 | 87.00 | 2023-06-02 | 85 | 1 | 6 | Actual |
| 26672 | 250049.04 | 2024-06-01 | 101 | 6 | 12 | Actual |
| 33777 | 6853.00 | 2025-01-02 | 61 | 6 | 4 | Actual |
| 2924 | 100.00 | 2022-08-03 | 74 | 5 | 6 | Budget |
| 6858 | 57984.00 | 2022-12-03 | 15 | 7 | 3 | Actual |
| 15191 | 1210750.91 | 2023-07-03 | 101 | 6 | 8 | Actual |
| 23000 | 15672.00 | 2024-03-02 | 60 | 5 | 6 | Actual |
| 2795 | 29.00 | 2022-08-03 | 83 | 2 | 6 | Actual |
| 34203 | 30173.00 | 2025-01-02 | 28 | 7 | 7 | Actual |
| 2610 | 200.00 | 2022-08-03 | 83 | 1 | 5 | Actual |
| 32910 | 10.00 | 2024-12-02 | 96 | 4 | 6 | Actual |
| 36823 | 10009.46 | 2025-03-03 | 24 | 7 | 11 | Actual |
| 14542 | 726.00 | 2023-07-03 | 65 | 6 | 3 | Actual |
| 37445 | 333.00 | 2025-04-02 | 76 | 3 | 6 | Actual |
| 8298 | 383801.00 | 2023-01-03 | 101 | 6 | 5 | Actual |
| 2606 | 551.00 | 2022-08-03 | 81 | 1 | 5 | Actual |
| 39045 | 294.38 | 2025-05-03 | 92 | 4 | 11 | Actual |
| 28325 | 153.00 | 2024-08-02 | 92 | 2 | 6 | Actual |
| 31720 | 48.00 | 2024-11-01 | 78 | 2 | 6 | Actual |
| 4943 | 2886.00 | 2022-10-03 | 23 | 7 | 5 | Actual |
| 19145 | 21395.00 | 2023-11-02 | 100 | 7 | 7 | Actual |
| 12213 | 155.63 | 2023-04-02 | 67 | 2 | 8 | Actual |
| 26843 | 800.00 | 2024-07-02 | 92 | 1 | 3 | Actual |
| 35020 | 5158.00 | 2025-01-31 | 61 | 6 | 5 | Actual |
| 32742 | 56234.00 | 2024-12-02 | 56 | 6 | 5 | Actual |
| 38850 | 528.36 | 2025-05-03 | 65 | 2 | 8 | Actual |
| 26657 | 17.78 | 2024-06-01 | 78 | 6 | 12 | Actual |
| 36538 | 442.00 | 2025-03-03 | 85 | 1 | 8 | Actual |
| 6657 | 3900.00 | 2022-11-02 | 57 | 6 | 8 | Budget |
| 25171 | 818.00 | 2024-05-02 | 77 | 6 | 7 | Actual |
| 33176 | 213.21 | 2024-12-02 | 89 | 6 | 8 | Actual |
| 23310 | 24.16 | 2024-03-02 | 69 | 1 | 11 | Actual |
| 3800 | 371.00 | 2022-09-02 | 92 | 6 | 5 | Actual |
| 16278 | -73.71 | 2023-08-03 | 91 | 3 | 11 | Actual |
| 30521 | 39205.00 | 2024-10-02 | 94 | 6 | 5 | Actual |
| 18779 | 395.00 | 2023-11-02 | 81 | 1 | 5 | Actual |
| 16598 | 38409.00 | 2023-09-02 | 32 | 7 | 3 | Actual |
| 26136 | 187.00 | 2024-06-01 | 66 | 6 | 6 | Actual |
| 28458 | 242580.00 | 2024-08-02 | 29 | 7 | 6 | Actual |
| 8277 | 380.00 | 2023-01-03 | 81 | 6 | 5 | Budget |
| 15715 | 125.00 | 2023-08-03 | 84 | 1 | 5 | Actual |
| 8893 | 48300.00 | 2023-01-03 | 52 | 6 | 8 | Budget |
| 4386 | 100.00 | 2022-09-02 | 83 | 2 | 8 | Budget |
| 22872 | 10701.00 | 2024-03-02 | 18 | 7 | 5 | Actual |
| 1651 | 79.00 | 2022-07-03 | 66 | 2 | 6 | Actual |
| 26765 | 492.49 | 2024-06-01 | 66 | 6 | 13 | Actual |
| 37271 | 36558.00 | 2025-04-02 | 24 | 7 | 4 | Actual |
| 9494 | 10100.00 | 2023-01-31 | 60 | 2 | 6 | Budget |
| 33264 | -88.60 | 2024-12-02 | 91 | 2 | 11 | Actual |
| 1777 | 79.00 | 2022-07-03 | 85 | 4 | 6 | Actual |
| 12429 | 337.00 | 2023-05-03 | 77 | 6 | 3 | Actual |
| 7908 | 61121.00 | 2023-01-03 | 12 | 2 | 3 | Actual |
| 790 | 18648.00 | 2022-06-02 | 33 | 7 | 6 | Actual |
| 20026 | 1237.00 | 2023-12-03 | 63 | 6 | 6 | Actual |
| 34432 | 430.55 | 2025-01-02 | 80 | 4 | 11 | Actual |
| 17619 | 147175.00 | 2023-10-03 | 15 | 7 | 3 | Actual |
| 496 | 100.00 | 2022-06-02 | 78 | 1 | 6 | Budget |
| 28950 | 419.92 | 2024-08-02 | 66 | 6 | 12 | Actual |
| 2675 | 175.00 | 2022-08-03 | 89 | 6 | 5 | Actual |
| 2856 | 10.00 | 2022-08-03 | 96 | 3 | 6 | Actual |
| 7997 | -17259.00 | 2023-01-03 | 43 | 7 | 3 | Actual |
| 3585 | 1100.00 | 2022-09-02 | 80 | 1 | 4 | Budget |
| 20153 | 226971.00 | 2023-12-03 | 15 | 7 | 7 | Actual |
| 21223 | 338.97 | 2024-01-03 | 89 | 1 | 8 | Actual |
| 14456 | 6.08 | 2023-06-02 | 71 | 6 | 12 | Actual |
| 3614 | 7800.00 | 2022-09-02 | 57 | 6 | 4 | Budget |
| 2597 | 380.00 | 2022-08-03 | 76 | 1 | 5 | Budget |
| 6327 | 3500.00 | 2022-11-02 | 57 | 6 | 6 | Budget |
| 36557 | 645.03 | 2025-03-03 | 74 | 2 | 8 | Actual |
| 6006 | 14529.00 | 2022-11-02 | 63 | 6 | 5 | Actual |
| 18282 | 118.85 | 2023-10-03 | 89 | 1 | 11 | Actual |
| 20991 | 229.00 | 2024-01-03 | 89 | 3 | 6 | Actual |
| 29178 | 237.00 | 2024-09-01 | 89 | 6 | 3 | Actual |
| 13929 | 227.00 | 2023-06-02 | 87 | 5 | 6 | Actual |
| 16922 | 57.00 | 2023-09-02 | 85 | 4 | 6 | Actual |
| 2978 | 550.00 | 2022-08-03 | 72 | 6 | 6 | Budget |
| 9161 | 90.00 | 2023-01-31 | 87 | 7 | 3 | Actual |
| 8185 | 18286.00 | 2023-01-03 | 100 | 7 | 4 | Actual |
| 15459 | 303.96 | 2023-07-03 | 8 | 7 | 12 | Actual |
| 36054 | 529.00 | 2025-03-03 | 74 | 1 | 4 | Actual |
| 3525 | 40.00 | 2022-09-02 | 71 | 7 | 3 | Budget |
| 900 | 100.00 | 2022-06-02 | 85 | 6 | 7 | Budget |
| 37809 | 143.31 | 2025-04-02 | 89 | 1 | 11 | Actual |
| 5852 | 10700.00 | 2022-11-02 | 52 | 6 | 4 | Budget |
| 38211 | 60935.72 | 2025-04-02 | 31 | 7 | 13 | Actual |
| 3739 | 144.00 | 2022-09-02 | 89 | 1 | 5 | Actual |
| 23553 | 11.40 | 2024-03-02 | 84 | 6 | 12 | Actual |
| 27624 | 350.77 | 2024-07-02 | 74 | 4 | 11 | Actual |
| 9475 | 380.00 | 2023-01-31 | 81 | 1 | 6 | Budget |
| 26153 | 229.00 | 2024-06-01 | 87 | 6 | 6 | Actual |
| 30590 | 81.00 | 2024-10-02 | 73 | 2 | 6 | Actual |
| 1337 | 599.00 | 2022-07-03 | 76 | 1 | 4 | Actual |
| 26512 | 151.83 | 2024-06-01 | 90 | 4 | 11 | Actual |
| 31021 | 1645.47 | 2024-10-02 | 62 | 3 | 11 | Actual |
| 16330 | 23.10 | 2023-08-03 | 89 | 5 | 11 | Actual |
| 22974 | 15973.00 | 2024-03-02 | 60 | 4 | 6 | Actual |
| 18838 | 10058.00 | 2023-11-02 | 20 | 7 | 5 | Actual |
| 29059 | 24347.32 | 2024-08-02 | 53 | 6 | 13 | Actual |
| 28447 | 68245.00 | 2024-08-02 | 13 | 7 | 6 | Actual |
| 29935 | 283.74 | 2024-09-01 | 81 | 4 | 11 | Actual |
| 2397 | 90.00 | 2022-08-03 | 65 | 7 | 3 | Budget |
| 6722 | 10290.67 | 2022-11-02 | 20 | 7 | 8 | Actual |
| 237 | 4505.00 | 2022-06-02 | 52 | 6 | 4 | Actual |
| 16803 | 11771.00 | 2023-09-02 | 20 | 7 | 5 | Actual |
| 38099 | 23209.70 | 2025-04-02 | 34 | 7 | 12 | Actual |
| 10724 | 100.00 | 2023-03-03 | 74 | 4 | 6 | Budget |
| 31117 | 5255.11 | 2024-10-02 | 18 | 7 | 11 | Actual |
| 35045 | 360.00 | 2025-01-31 | 92 | 6 | 5 | Actual |
| 21383 | 43.31 | 2024-01-03 | 68 | 3 | 11 | Actual |
| 16174 | 53546.02 | 2023-08-03 | 7 | 7 | 8 | Actual |
| 28822 | 4324.24 | 2024-08-02 | 54 | 6 | 11 | Actual |
| 33363 | 84592.76 | 2024-12-02 | 13 | 7 | 11 | Actual |
| 37384 | 135.00 | 2025-04-02 | 67 | 1 | 6 | Actual |
| 22482 | 1358.23 | 2024-01-31 | 23 | 7 | 11 | Actual |
| 14170 | 716.25 | 2023-06-02 | 77 | 6 | 8 | Actual |
| 2821 | 234.00 | 2022-08-03 | 67 | 3 | 6 | Actual |
| 16275 | 144.38 | 2023-08-03 | 87 | 3 | 11 | Actual |
| 30610 | 2379.00 | 2024-10-02 | 61 | 3 | 6 | Actual |
| 12308 | 220.78 | 2023-04-02 | 92 | 6 | 8 | Actual |
| 11876 | 11800.00 | 2023-04-02 | 60 | 5 | 6 | Budget |
| 19274 | 25.23 | 2023-11-02 | 71 | 1 | 11 | Actual |
| 24249 | 501.09 | 2024-04-01 | 65 | 6 | 8 | Actual |
| 17034 | 709.00 | 2023-09-02 | 81 | 1 | 7 | Actual |
| 17645 | 70.00 | 2023-10-03 | 67 | 7 | 3 | Actual |
| 39092 | 294.38 | 2025-05-03 | 74 | 6 | 11 | Actual |
| 25699 | 240.00 | 2024-06-01 | 84 | 1 | 3 | Actual |
| 37907 | 319.91 | 2025-04-02 | 74 | 5 | 11 | Actual |
| 34750 | 34508.91 | 2025-01-02 | 14 | 7 | 13 | Actual |
| 20052 | 47500.00 | 2023-12-03 | 99 | 6 | 6 | Actual |
| 3377 | 246.00 | 2022-09-02 | 66 | 1 | 3 | Actual |
| 5090 | 100.00 | 2022-10-03 | 83 | 3 | 6 | Budget |
| 22909 | 25.00 | 2024-03-02 | 82 | 1 | 6 | Actual |
| 11006 | 56662.00 | 2023-03-03 | 14 | 7 | 7 | Actual |
| 15335 | 2257.18 | 2023-07-03 | 61 | 6 | 11 | Actual |
| 26690 | 12045.66 | 2024-06-01 | 32 | 7 | 12 | Actual |
| 24306 | 1975.26 | 2024-04-01 | 61 | 1 | 11 | Actual |
| 21319 | 117583.98 | 2024-01-03 | 43 | 7 | 8 | Actual |
| 31229 | 236001.97 | 2024-10-02 | 101 | 6 | 12 | Actual |
| 25480 | 2231.65 | 2024-05-02 | 63 | 6 | 11 | Actual |
| 31067 | 106.08 | 2024-10-02 | 89 | 4 | 11 | Actual |
| 17150 | 493.51 | 2023-09-02 | 74 | 2 | 8 | Actual |
| 29339 | 638.00 | 2024-09-01 | 66 | 1 | 5 | Actual |
| 9658 | 88.00 | 2023-01-31 | 76 | 5 | 6 | Actual |
| 32982 | 15558.00 | 2024-12-02 | 20 | 7 | 6 | Actual |
| 12054 | 750.00 | 2023-04-02 | 87 | 1 | 7 | Budget |
| 37428 | 126.00 | 2025-04-02 | 90 | 2 | 6 | Actual |
| 9418 | 391050.00 | 2023-01-31 | 6 | 7 | 5 | Actual |
| 21448 | 11.40 | 2024-01-03 | 83 | 5 | 11 | Actual |
| 2511 | 70.00 | 2022-08-03 | 71 | 6 | 4 | Budget |
| 6862 | 68198.00 | 2022-12-03 | 21 | 7 | 3 | Actual |
| 13800 | 124235.00 | 2023-06-02 | 46 | 7 | 5 | Actual |
| 23155 | 297307.00 | 2024-03-02 | 4 | 7 | 7 | Actual |
| 27012 | 18768.00 | 2024-07-02 | 20 | 7 | 4 | Actual |
| 24161 | 17009.00 | 2024-04-01 | 8 | 7 | 7 | Actual |
| 4006 | 446.00 | 2022-09-02 | 80 | 4 | 6 | Actual |
| 19081 | 46137.00 | 2023-11-02 | 52 | 6 | 7 | Actual |
| 24577 | 44.38 | 2024-04-01 | 77 | 6 | 12 | Actual |
| 27007 | 84917.00 | 2024-07-02 | 13 | 7 | 4 | Actual |
| 33824 | 80902.00 | 2025-01-02 | 31 | 7 | 4 | Actual |
| 30839 | 72812.00 | 2024-10-02 | 39 | 7 | 7 | Actual |
| 35796 | 41040.89 | 2025-01-31 | 31 | 7 | 12 | Actual |
| 3468 | 63.00 | 2022-09-02 | 85 | 6 | 3 | Actual |
| 37592 | 101.00 | 2025-04-02 | 82 | 1 | 7 | Actual |
| 4077 | 1.00 | 2022-09-02 | 54 | 6 | 6 | Actual |
| 9078 | 80.00 | 2023-01-31 | 84 | 6 | 3 | Budget |
| 33911 | 12838.00 | 2025-01-02 | 22 | 7 | 5 | Actual |
| 35009 | -396.00 | 2025-01-31 | 91 | 1 | 5 | Actual |
| 38719 | 186022.00 | 2025-05-03 | 37 | 7 | 6 | Actual |
| 28035 | 692107.00 | 2024-08-02 | 6 | 7 | 3 | Actual |
| 15946 | 22.00 | 2023-08-03 | 82 | 6 | 6 | Actual |
| 9470 | 200.00 | 2023-01-31 | 78 | 1 | 6 | Budget |
| 3974 | 285.00 | 2022-09-02 | 90 | 3 | 6 | Actual |
| 22874 | 10058.00 | 2024-03-02 | 20 | 7 | 5 | Actual |
| 28117 | 6725.00 | 2024-08-02 | 52 | 6 | 4 | Actual |
| 10006 | 6102.71 | 2023-01-31 | 52 | 6 | 8 | Actual |
| 13553 | 1281.00 | 2023-06-02 | 97 | 6 | 3 | Actual |
| 14061 | 37930.00 | 2023-06-02 | 94 | 6 | 7 | Actual |
| 31799 | 272.00 | 2024-11-01 | 77 | 5 | 6 | Actual |
| 8076 | 650.00 | 2023-01-03 | 81 | 1 | 4 | Budget |
| 7352 | 1942.00 | 2022-12-03 | 61 | 4 | 6 | Actual |
| 37422 | 11.00 | 2025-04-02 | 82 | 2 | 6 | Actual |
| 6107 | 480.00 | 2022-11-02 | 77 | 1 | 6 | Budget |
| 29928 | 32.67 | 2024-09-01 | 71 | 4 | 11 | Actual |
| 33937 | 240.00 | 2025-01-02 | 73 | 1 | 6 | Actual |
| 7837 | 121073.03 | 2022-12-03 | 13 | 7 | 8 | Actual |
| 31687 | 45.00 | 2024-11-01 | 69 | 1 | 6 | Actual |
| 9879 | 403.00 | 2023-01-31 | 97 | 6 | 7 | Actual |
| 36793 | 127.36 | 2025-03-03 | 78 | 6 | 11 | Actual |
| 38716 | 35916.00 | 2025-05-03 | 33 | 7 | 6 | Actual |
| 2020 | 100.00 | 2022-07-03 | 83 | 6 | 7 | Budget |
| 29185 | 52000.00 | 2024-09-01 | 99 | 6 | 3 | Actual |
| 27675 | 1353.98 | 2024-07-02 | 62 | 6 | 11 | Actual |
| 39395 | 475000.00 | 2025-06-01 | 42 | 7 | 11 | Actual |
| 22551 | 58.21 | 2024-01-31 | 87 | 6 | 12 | Actual |
| 24822 | 53410.00 | 2024-05-02 | 31 | 7 | 4 | Actual |
| 28122 | 5981.00 | 2024-08-02 | 61 | 6 | 4 | Actual |
| 14689 | 619519.00 | 2023-07-03 | 4 | 7 | 4 | Actual |
| 28959 | 663.54 | 2024-08-02 | 77 | 6 | 12 | Actual |
| 26229 | 936.00 | 2024-06-01 | 65 | 6 | 7 | Actual |
| 4013 | 101.00 | 2022-09-02 | 83 | 4 | 6 | Actual |
| 18860 | 151.00 | 2023-11-02 | 65 | 1 | 6 | Actual |
| 11017 | 44047.00 | 2023-03-03 | 31 | 7 | 7 | Actual |
| 28151 | 63000.00 | 2024-08-02 | 99 | 6 | 4 | Actual |
| 22662 | 17657.00 | 2024-03-02 | 20 | 7 | 3 | Actual |
| 24286 | 12701.32 | 2024-04-01 | 20 | 7 | 8 | Actual |
| 15617 | 218.00 | 2023-08-03 | 78 | 1 | 4 | Actual |
| 7615 | 1262.00 | 2022-12-03 | 76 | 6 | 7 | Actual |
| 36731 | 362.47 | 2025-03-03 | 74 | 4 | 11 | Actual |
| 28512 | 66.00 | 2024-08-02 | 69 | 6 | 7 | Actual |
| 29193 | 130103.00 | 2024-09-01 | 15 | 7 | 3 | Actual |
| 3856 | 200.00 | 2022-09-02 | 76 | 1 | 6 | Budget |
| 17830 | 75521.00 | 2023-10-03 | 14 | 7 | 5 | Actual |
| 32280 | 43699.45 | 2024-11-01 | 34 | 7 | 11 | Actual |
| 10091 | 84742.05 | 2023-01-31 | 35 | 7 | 8 | Actual |
| 34610 | 1782.71 | 2025-01-02 | 76 | 6 | 12 | Actual |
| 5824 | 550.00 | 2022-11-02 | 76 | 1 | 4 | Budget |
| 19087 | 5829.00 | 2023-11-02 | 61 | 6 | 7 | Actual |
| 23351 | 144.38 | 2024-03-02 | 87 | 2 | 11 | Actual |
| 8499 | 380.00 | 2023-01-03 | 80 | 4 | 6 | Budget |
| 39239 | 5255.11 | 2025-05-03 | 18 | 7 | 12 | Actual |
| 453 | 2886.00 | 2022-06-02 | 23 | 7 | 5 | Actual |
| 30651 | 20.00 | 2024-10-02 | 82 | 4 | 6 | Actual |
| 10379 | 200.00 | 2023-03-03 | 83 | 6 | 4 | Budget |
| 32322 | 3645.51 | 2024-11-01 | 61 | 6 | 12 | Actual |
| 25072 | 97.00 | 2024-05-02 | 68 | 6 | 6 | Actual |
| 17684 | 50.00 | 2023-10-03 | 82 | 1 | 4 | Actual |
| 17043 | 393.00 | 2023-09-02 | 92 | 1 | 7 | Actual |
| 29561 | 12838.00 | 2024-09-01 | 52 | 6 | 6 | Actual |
| 34589 | 70.97 | 2025-01-02 | 92 | 2 | 12 | Actual |
| 19885 | 21700.00 | 2023-12-03 | 60 | 1 | 6 | Actual |
| 26139 | 21.00 | 2024-06-01 | 69 | 6 | 6 | Actual |
| 24148 | 810.00 | 2024-04-01 | 87 | 6 | 7 | Actual |
| 28750 | 229.49 | 2024-08-02 | 76 | 3 | 11 | Actual |
| 15040 | 64584.00 | 2023-07-03 | 60 | 6 | 7 | Actual |
| 5775 | 104.00 | 2022-11-02 | 74 | 7 | 3 | Actual |
| 9702 | 96.00 | 2023-01-31 | 67 | 6 | 6 | Actual |
| 18664 | 180.00 | 2023-11-02 | 87 | 7 | 3 | Actual |
| 28027 | -356.00 | 2024-08-02 | 91 | 6 | 3 | Actual |
| 11802 | 170.00 | 2023-04-02 | 74 | 3 | 6 | Actual |
| 32696 | 36558.00 | 2024-12-02 | 24 | 7 | 4 | Actual |
| 37218 | 446.00 | 2025-04-02 | 94 | 1 | 4 | Actual |
| 36597 | 63.20 | 2025-03-03 | 82 | 6 | 8 | Actual |
| 19310 | 5.01 | 2023-11-02 | 82 | 2 | 11 | Actual |
| 36062 | 433.00 | 2025-03-03 | 84 | 1 | 4 | Actual |
| 9804 | 64.00 | 2023-01-31 | 82 | 1 | 7 | Actual |
| 27740 | 46.50 | 2024-07-02 | 69 | 1 | 12 | Actual |
| 10896 | 480.00 | 2023-03-03 | 65 | 1 | 7 | Budget |
| 14044 | 1036.00 | 2023-06-02 | 72 | 6 | 7 | Actual |
| 21917 | 2372.00 | 2024-01-31 | 61 | 1 | 6 | Actual |
| 23206 | -286.79 | 2024-03-02 | 91 | 1 | 8 | Actual |
| 31490 | 204.00 | 2024-11-01 | 92 | 7 | 3 | Actual |
| 34019 | 160.00 | 2025-01-02 | 74 | 4 | 6 | Actual |
| 16343 | 1246.53 | 2023-08-03 | 62 | 6 | 11 | Actual |
| 26630 | 58.21 | 2024-06-01 | 87 | 1 | 12 | Actual |
| 23166 | 10603.00 | 2024-03-02 | 22 | 7 | 7 | Actual |
| 17971 | 88.00 | 2023-10-03 | 76 | 5 | 6 | Actual |
| 598 | 372.00 | 2022-06-02 | 81 | 3 | 6 | Actual |
| 35459 | 34500.00 | 2025-01-31 | 99 | 6 | 8 | Actual |
| 15839 | 60.00 | 2023-08-03 | 90 | 2 | 6 | Actual |
| 3025 | 8156.00 | 2022-08-03 | 22 | 7 | 6 | Actual |
| 35054 | 9600.00 | 2025-01-31 | 8 | 7 | 5 | Actual |
| 8467 | -221.00 | 2023-01-03 | 91 | 3 | 6 | Actual |
| 14978 | 387259.00 | 2023-07-03 | 101 | 6 | 6 | Actual |
| 12967 | 100.00 | 2023-05-03 | 67 | 4 | 6 | Budget |
| 29464 | 72.00 | 2024-09-01 | 73 | 2 | 6 | Actual |
| 34776 | 1007.00 | 2025-01-31 | 65 | 1 | 3 | Actual |
| 20535 | 7.14 | 2023-12-03 | 78 | 2 | 12 | Actual |
| 28101 | 1658.00 | 2024-08-02 | 77 | 1 | 4 | Actual |
| 37636 | 12.00 | 2025-04-02 | 96 | 6 | 7 | Actual |
| 6399 | 121422.00 | 2022-11-02 | 29 | 7 | 6 | Actual |
| 27276 | 456.00 | 2024-07-02 | 80 | 6 | 6 | Actual |
| 38711 | 31361.00 | 2025-05-03 | 24 | 7 | 6 | Actual |
| 17044 | 364.00 | 2023-09-02 | 94 | 1 | 7 | Actual |
| 3148 | 229.00 | 2022-08-03 | 92 | 6 | 7 | Actual |
| 28451 | 55087.00 | 2024-08-02 | 19 | 7 | 6 | Actual |
| 26225 | 78218.00 | 2024-06-01 | 60 | 6 | 7 | Actual |
| 35884 | 46.87 | 2025-01-31 | 82 | 6 | 13 | Actual |
| 8115 | 217.00 | 2023-01-03 | 67 | 6 | 4 | Actual |
| 26324 | 399.57 | 2024-06-01 | 73 | 2 | 8 | Actual |
| 1078 | 598.06 | 2022-06-02 | 80 | 6 | 8 | Actual |
| 27263 | 6567.00 | 2024-07-02 | 63 | 6 | 6 | Actual |
| 15307 | 70.97 | 2023-07-03 | 67 | 4 | 11 | Actual |
| 33836 | 63176.00 | 2025-01-02 | 60 | 1 | 5 | Actual |
| 31744 | 208.00 | 2024-11-01 | 73 | 3 | 6 | Actual |
| 32169 | 118.85 | 2024-11-01 | 94 | 3 | 11 | Actual |
| 37672 | 1023.83 | 2025-04-02 | 66 | 1 | 8 | Actual |
| 25219 | 4960.26 | 2024-05-02 | 62 | 1 | 8 | Actual |
| 17896 | 9.00 | 2023-10-03 | 82 | 2 | 6 | Actual |
| 18245 | 4787.53 | 2023-10-03 | 23 | 7 | 8 | Actual |
| 33324 | 53.95 | 2024-12-02 | 54 | 6 | 11 | Actual |
| 36422 | 40430.00 | 2025-03-03 | 40 | 7 | 6 | Actual |
| 22441 | 1566.75 | 2024-01-31 | 63 | 6 | 11 | Actual |
| 19678 | 120.00 | 2023-12-03 | 68 | 7 | 3 | Actual |
| 13006 | 1300.00 | 2023-05-03 | 61 | 5 | 6 | Budget |
| 31827 | 39.00 | 2024-11-01 | 71 | 6 | 6 | Actual |
| 8156 | 436600.00 | 2023-01-03 | 101 | 6 | 4 | Budget |
| 35669 | 16743.62 | 2025-01-31 | 19 | 7 | 11 | Actual |
| 25150 | 12.00 | 2024-05-02 | 96 | 1 | 7 | Actual |
| 24288 | 11592.21 | 2024-04-01 | 22 | 7 | 8 | Actual |
| 29818 | 59618.86 | 2024-09-01 | 19 | 7 | 8 | Actual |
| 22283 | 46.54 | 2024-01-31 | 82 | 6 | 8 | Actual |
| 23418 | 14.59 | 2024-03-02 | 68 | 5 | 11 | Actual |
| 32230 | 1935.90 | 2024-11-01 | 61 | 6 | 11 | Actual |
| 7911 | 1600.00 | 2023-01-03 | 53 | 6 | 3 | Budget |
| 24823 | 30067.00 | 2024-05-02 | 32 | 7 | 4 | Actual |
| 13159 | 100.00 | 2023-05-03 | 71 | 1 | 7 | Budget |
| 21564 | 1.00 | 2024-01-03 | 72 | 6 | 12 | Actual |
| 21139 | 4840.00 | 2024-01-03 | 54 | 6 | 7 | Actual |
| 30351 | 188.00 | 2024-10-02 | 76 | 7 | 3 | Actual |
| 2442 | 3414.00 | 2022-08-03 | 61 | 1 | 4 | Actual |
| 32258 | 467.00 | 2024-11-01 | 97 | 6 | 11 | Actual |
| 9174 | 2156.00 | 2023-01-31 | 62 | 1 | 4 | Actual |
| 5719 | 218.00 | 2022-11-02 | 90 | 6 | 3 | Actual |
| 17764 | 356.00 | 2023-10-03 | 66 | 1 | 5 | Actual |
| 36792 | 493.32 | 2025-03-03 | 77 | 6 | 11 | Actual |
| 31058 | 381.62 | 2024-10-02 | 77 | 4 | 11 | Actual |
| 105 | 368.00 | 2022-06-02 | 92 | 6 | 3 | Actual |
| 180 | 135.00 | 2022-06-02 | 87 | 7 | 3 | Actual |
| 2245 | 95393.77 | 2022-07-03 | 35 | 7 | 8 | Actual |
| 35508 | 116.72 | 2025-01-31 | 85 | 1 | 11 | Actual |
| 7268 | 40.00 | 2022-12-03 | 71 | 2 | 6 | Budget |
| 3178 | 39902.00 | 2022-08-03 | 39 | 7 | 7 | Actual |
| 24140 | 777.00 | 2024-04-01 | 77 | 6 | 7 | Actual |
| 3021 | 9604.00 | 2022-08-03 | 18 | 7 | 6 | Actual |
| 37927 | 177782.80 | 2025-04-02 | 56 | 6 | 11 | Actual |
| 12325 | 55970.31 | 2023-04-02 | 21 | 7 | 8 | Actual |
| 20539 | 5.01 | 2023-12-03 | 83 | 2 | 12 | Actual |
| 23493 | 7000.89 | 2024-03-02 | 33 | 7 | 11 | Actual |
| 13640 | 121589.00 | 2023-06-02 | 12 | 2 | 4 | Actual |
| 15866 | 236.00 | 2023-08-03 | 89 | 3 | 6 | Actual |
| 15206 | 21012.08 | 2023-07-03 | 28 | 7 | 8 | Actual |
| 16637 | 5988.00 | 2023-09-02 | 61 | 1 | 4 | Actual |
| 13305 | 290.48 | 2023-05-03 | 74 | 1 | 8 | Actual |
| 31253 | 45477.14 | 2024-10-02 | 39 | 7 | 12 | Actual |
| 10582 | 280.00 | 2023-03-03 | 76 | 1 | 6 | Budget |
| 29550 | 165.00 | 2024-09-01 | 81 | 5 | 6 | Actual |
| 24944 | 76.00 | 2024-05-02 | 83 | 1 | 6 | Actual |
| 17346 | 12.46 | 2023-09-02 | 67 | 5 | 11 | Actual |
| 33474 | 8269.00 | 2024-12-02 | 94 | 6 | 12 | Actual |
| 11888 | 40.00 | 2023-04-02 | 68 | 5 | 6 | Budget |
| 7551 | 400.00 | 2022-12-03 | 73 | 1 | 7 | Budget |
| 25669 | -10404.00 | 2024-05-31 | 92 | 7 | 8 | Actual |
| 32029 | 60776.46 | 2024-11-01 | 60 | 6 | 8 | Actual |
| 8309 | 44653.00 | 2023-01-03 | 21 | 7 | 5 | Actual |
| 29449 | 243.00 | 2024-09-01 | 89 | 1 | 6 | Actual |
| 19694 | 124.00 | 2023-12-03 | 90 | 7 | 3 | Actual |
| 22651 | 45000.00 | 2024-03-02 | 99 | 6 | 3 | Actual |
| 38478 | 76.00 | 2025-05-03 | 71 | 6 | 5 | Actual |
| 18528 | 1359.30 | 2023-10-03 | 13 | 7 | 12 | Actual |
| 36341 | 77.00 | 2025-03-03 | 67 | 5 | 6 | Actual |
| 4101 | 60.00 | 2022-09-02 | 71 | 6 | 6 | Budget |
| 16058 | 304787.00 | 2023-08-03 | 15 | 7 | 7 | Actual |
| 21786 | 468.00 | 2024-01-31 | 87 | 6 | 4 | Actual |
| 23267 | 196.54 | 2024-03-02 | 90 | 6 | 8 | Actual |
| 31722 | 107.00 | 2024-11-01 | 81 | 2 | 6 | Actual |
| 7924 | 1871.00 | 2023-01-03 | 63 | 6 | 3 | Actual |
| 28579 | 1537.47 | 2024-08-02 | 81 | 1 | 8 | Actual |
| 26029 | 43.00 | 2024-06-01 | 73 | 2 | 6 | Actual |
| 32400 | 111.78 | 2024-11-01 | 85 | 1 | 13 | Actual |
| 7452 | 18100.00 | 2022-12-03 | 60 | 6 | 6 | Budget |
| 13546 | 990.00 | 2023-06-02 | 87 | 6 | 3 | Actual |
| 32122 | 73.10 | 2024-11-01 | 67 | 2 | 11 | Actual |
| 11247 | 380.00 | 2023-04-02 | 81 | 1 | 3 | Budget |
| 17414 | 3832.75 | 2023-09-02 | 20 | 7 | 11 | Actual |
| 39134 | 12914.83 | 2025-05-03 | 38 | 7 | 11 | Actual |
| 37958 | 27000.00 | 2025-04-02 | 99 | 6 | 11 | Actual |
| 32652 | 6592.00 | 2024-12-02 | 61 | 6 | 4 | Actual |
| 9002 | 100.00 | 2023-01-31 | 74 | 1 | 3 | Budget |
| 23589 | -85683.94 | 2024-03-02 | 43 | 7 | 12 | Actual |
| 25041 | 12.00 | 2024-05-02 | 69 | 5 | 6 | Actual |
| 29347 | 1031.00 | 2024-09-01 | 77 | 1 | 5 | Actual |
| 37013 | 5576.79 | 2025-03-03 | 57 | 6 | 13 | Actual |
| 4411 | 2376.88 | 2022-09-02 | 61 | 6 | 8 | Actual |
| 12759 | 200.00 | 2023-05-03 | 78 | 6 | 5 | Budget |
| 7041 | 8976.00 | 2022-12-03 | 8 | 7 | 4 | Actual |
| 9162 | 42.00 | 2023-01-31 | 89 | 7 | 3 | Actual |
| 35251 | 6047.00 | 2025-01-31 | 8 | 7 | 6 | Actual |
| 24450 | 208.21 | 2024-04-01 | 65 | 6 | 11 | Actual |
| 33730 | 224.00 | 2025-01-02 | 81 | 7 | 3 | Actual |
| 12288 | 380.00 | 2023-04-02 | 77 | 6 | 8 | Budget |
| 4627 | 16771.00 | 2022-10-03 | 43 | 7 | 3 | Actual |
| 38121 | 148.62 | 2025-04-02 | 78 | 1 | 13 | Actual |
| 15187 | 118582.08 | 2023-07-03 | 94 | 6 | 8 | Actual |
| 24265 | 211.69 | 2024-04-01 | 84 | 6 | 8 | Actual |
| 22148 | 3902.00 | 2024-01-31 | 62 | 6 | 7 | Actual |
| 29015 | 645.12 | 2024-08-02 | 74 | 1 | 13 | Actual |
| 8317 | 15984.00 | 2023-01-03 | 33 | 7 | 5 | Actual |
| 19238 | 1382038.95 | 2023-11-02 | 4 | 7 | 8 | Actual |
| 2490 | 39667.00 | 2022-08-03 | 56 | 6 | 4 | Actual |
| 6915 | 29.00 | 2022-12-03 | 84 | 7 | 3 | Actual |
| 38112 | 392.49 | 2025-04-02 | 66 | 1 | 13 | Actual |
| 11055 | 355.63 | 2023-03-03 | 78 | 1 | 8 | Actual |
| 2432 | 60.00 | 2022-08-03 | 89 | 7 | 3 | Actual |
| 27840 | 37454.65 | 2024-07-02 | 31 | 7 | 12 | Actual |
| 12219 | 54.11 | 2023-04-02 | 71 | 2 | 8 | Actual |
| 9451 | 445.00 | 2023-01-31 | 65 | 1 | 6 | Actual |
| 15012 | 444.00 | 2023-07-03 | 67 | 1 | 7 | Actual |
| 5620 | 2310.00 | 2022-11-02 | 62 | 1 | 3 | Actual |
| 31657 | 73674.00 | 2024-11-01 | 14 | 7 | 5 | Actual |
| 27494 | 819.28 | 2024-07-02 | 87 | 6 | 8 | Actual |
| 10408 | 3888.00 | 2023-03-03 | 23 | 7 | 4 | Actual |
| 15591 | 177.00 | 2023-08-03 | 81 | 7 | 3 | Actual |
| 28262 | 61675.00 | 2024-08-02 | 31 | 7 | 5 | Actual |
| 33008 | 104.00 | 2024-12-02 | 69 | 1 | 7 | Actual |
| 22468 | 27000.00 | 2024-01-31 | 99 | 6 | 11 | Actual |
| 29606 | 17805.00 | 2024-09-01 | 20 | 7 | 6 | Actual |
| 6643 | 176.84 | 2022-11-02 | 90 | 2 | 8 | Actual |
| 16087 | 110.17 | 2023-08-03 | 69 | 1 | 8 | Actual |
| 25470 | 89.06 | 2024-05-02 | 92 | 5 | 11 | Actual |
| 23168 | 24688.00 | 2024-03-02 | 24 | 7 | 7 | Actual |
| 6989 | 3229.00 | 2022-12-03 | 63 | 6 | 4 | Actual |
| 20557 | 24.16 | 2023-12-03 | 67 | 6 | 12 | Actual |
| 37444 | 193.00 | 2025-04-02 | 74 | 3 | 6 | Actual |
| 31449 | 107629.00 | 2024-11-01 | 21 | 7 | 3 | Actual |
| 10938 | 3400.00 | 2023-03-03 | 52 | 6 | 7 | Budget |
| 22739 | 44167.00 | 2024-03-02 | 56 | 6 | 4 | Actual |
| 33995 | 536.00 | 2025-01-02 | 77 | 3 | 6 | Actual |
| 39094 | 517.79 | 2025-05-03 | 77 | 6 | 11 | Actual |
| 33150 | 34.42 | 2024-12-02 | 54 | 6 | 8 | Actual |
| 19403 | 3383.80 | 2023-11-02 | 53 | 6 | 11 | Actual |
| 18489 | 144.38 | 2023-10-03 | 52 | 6 | 12 | Actual |
| 3129 | 177.00 | 2022-08-03 | 78 | 6 | 7 | Actual |
| 12131 | 104663.00 | 2023-04-02 | 13 | 7 | 7 | Actual |
| 1604 | 280.00 | 2022-07-03 | 66 | 1 | 6 | Budget |
| 33572 | 57.39 | 2024-12-02 | 69 | 6 | 13 | Actual |
| 10575 | 34.00 | 2023-03-03 | 69 | 1 | 6 | Actual |
| 26392 | 30575.89 | 2024-06-01 | 28 | 7 | 8 | Actual |
| 4417 | 200.00 | 2022-09-02 | 65 | 6 | 8 | Budget |
| 38605 | 349.00 | 2025-05-03 | 89 | 3 | 6 | Actual |
| 23260 | 458.67 | 2024-03-02 | 81 | 6 | 8 | Actual |
| 17428 | 55226.26 | 2023-09-02 | 39 | 7 | 11 | Actual |
| 17015 | 28043.00 | 2023-09-02 | 40 | 7 | 6 | Actual |
| 4045 | 96.00 | 2022-09-02 | 74 | 5 | 6 | Actual |
| 20044 | 62.00 | 2023-12-03 | 85 | 6 | 6 | Actual |
| 1058 | 122.30 | 2022-06-02 | 67 | 6 | 8 | Actual |
| 3635 | 197.00 | 2022-09-02 | 72 | 6 | 4 | Actual |
| 30392 | 653.00 | 2024-10-02 | 92 | 1 | 4 | Actual |
| 3256 | 100.00 | 2022-08-03 | 78 | 2 | 8 | Budget |
| 22678 | 533632.00 | 2024-03-02 | 43 | 7 | 3 | Actual |
| 23153 | 71000.00 | 2024-03-02 | 99 | 6 | 7 | Actual |
| 17381 | 19.91 | 2023-09-02 | 69 | 6 | 11 | Actual |
| 21960 | 31.00 | 2024-01-31 | 83 | 2 | 6 | Actual |
| 8921 | 166.24 | 2023-01-03 | 73 | 6 | 8 | Actual |
| 28765 | 5.00 | 2024-08-02 | 96 | 3 | 11 | Actual |
| 40 | 540.00 | 2022-06-02 | 87 | 1 | 3 | Actual |
| 25535 | 158310.23 | 2024-05-02 | 46 | 7 | 11 | Actual |
| 27568 | 26.29 | 2024-07-02 | 71 | 2 | 11 | Actual |
| 8854 | 200.00 | 2023-01-03 | 66 | 2 | 8 | Budget |
| 5574 | 114.72 | 2022-10-03 | 85 | 6 | 8 | Actual |
| 35840 | 281.96 | 2025-01-31 | 67 | 2 | 13 | Actual |
| 21694 | 41714.00 | 2024-01-31 | 32 | 7 | 3 | Actual |
| 10386 | 113.00 | 2023-03-03 | 89 | 6 | 4 | Actual |
| 19590 | 760.00 | 2023-12-03 | 73 | 1 | 3 | Actual |
| 37272 | 33856.00 | 2025-04-02 | 28 | 7 | 4 | Actual |
| 24101 | 59.00 | 2024-04-01 | 69 | 1 | 7 | Actual |
| 6025 | 3516.00 | 2022-11-02 | 76 | 6 | 5 | Actual |
| 37082 | 836.00 | 2025-04-02 | 73 | 1 | 3 | Actual |
| 23743 | 100881.00 | 2024-04-01 | 56 | 6 | 4 | Actual |
| 25085 | 81.00 | 2024-05-02 | 84 | 6 | 6 | Actual |
| 27464 | 576.85 | 2024-07-02 | 92 | 2 | 8 | Actual |
| 29816 | 320076.74 | 2024-09-01 | 15 | 7 | 8 | Actual |
| 20155 | 39785.00 | 2023-12-03 | 19 | 7 | 7 | Actual |
| 38674 | 120.00 | 2025-05-03 | 68 | 6 | 6 | Actual |
| 7982 | 60133.00 | 2023-01-03 | 21 | 7 | 3 | Actual |
| 31572 | 34766.00 | 2024-11-01 | 24 | 7 | 4 | Actual |
| 30708 | 418.00 | 2024-10-02 | 80 | 6 | 6 | Actual |
| 6459 | 210360.00 | 2022-11-02 | 12 | 2 | 7 | Actual |
| 32401 | 474.94 | 2024-11-01 | 87 | 1 | 13 | Actual |
| 31511 | 423.00 | 2024-11-01 | 83 | 1 | 4 | Actual |
| 32001 | 511.70 | 2024-11-01 | 66 | 2 | 8 | Actual |
| 27537 | 255.02 | 2024-07-02 | 67 | 1 | 11 | Actual |
| 38934 | 98065.03 | 2025-05-03 | 39 | 7 | 8 | Actual |
| 17566 | 355.00 | 2023-10-03 | 84 | 1 | 3 | Actual |
| 28942 | 11809.49 | 2024-08-02 | 54 | 6 | 12 | Actual |
| 15887 | 18.00 | 2023-08-03 | 82 | 4 | 6 | Actual |
| 21262 | 43038.25 | 2024-01-03 | 60 | 6 | 8 | Actual |
| 29975 | 128.42 | 2024-09-01 | 89 | 6 | 11 | Actual |
| 12685 | 171.00 | 2023-05-03 | 68 | 1 | 5 | Actual |
| 20049 | 326.00 | 2023-12-03 | 92 | 6 | 6 | Actual |
| 29041 | 520.56 | 2024-08-02 | 73 | 2 | 13 | Actual |
| 7339 | 100.00 | 2022-12-03 | 85 | 3 | 6 | Budget |
| 33746 | 918.00 | 2025-01-02 | 65 | 1 | 4 | Actual |
| 3665 | 7.00 | 2022-09-02 | 96 | 6 | 4 | Actual |
| 14867 | 2806.00 | 2023-07-03 | 62 | 3 | 6 | Actual |
| 19807 | 488.00 | 2023-12-03 | 81 | 1 | 5 | Actual |
| 24363 | 90.12 | 2024-04-01 | 65 | 3 | 11 | Actual |
| 25263 | 158.66 | 2024-05-02 | 84 | 2 | 8 | Actual |
| 9350 | 204.00 | 2023-01-31 | 90 | 1 | 5 | Actual |
| 10138 | 495.00 | 2023-03-03 | 87 | 1 | 3 | Actual |
| 6647 | 4.00 | 2022-11-02 | 96 | 2 | 8 | Actual |
| 20522 | 1183.76 | 2023-12-03 | 60 | 2 | 12 | Actual |
| 1526 | 200.00 | 2022-07-03 | 68 | 6 | 5 | Budget |
| 29663 | 436.00 | 2024-09-01 | 66 | 6 | 7 | Actual |
| 25157 | 55434.00 | 2024-05-02 | 60 | 6 | 7 | Actual |
| 3000 | 104.00 | 2022-08-03 | 85 | 6 | 6 | Actual |
| 6994 | 560.00 | 2022-12-03 | 66 | 6 | 4 | Actual |
| 7868 | 429.00 | 2023-01-03 | 65 | 1 | 3 | Actual |
| 6251 | 280.00 | 2022-11-02 | 77 | 4 | 6 | Budget |
| 12778 | 216.00 | 2023-05-03 | 92 | 6 | 5 | Actual |
| 5912 | 204500.00 | 2022-11-02 | 101 | 6 | 4 | Budget |
| 30330 | 61760.00 | 2024-10-02 | 32 | 7 | 3 | Actual |
| 33693 | 40784.00 | 2025-01-02 | 14 | 7 | 3 | Actual |
| 26496 | 49.70 | 2024-06-01 | 68 | 4 | 11 | Actual |
| 35630 | 2245.48 | 2025-01-31 | 61 | 6 | 11 | Actual |
| 3627 | 189.00 | 2022-09-02 | 67 | 6 | 4 | Actual |
| 18893 | 74.00 | 2023-11-02 | 73 | 2 | 6 | Actual |
| 25486 | 28.42 | 2024-05-02 | 71 | 6 | 11 | Actual |
| 25193 | 153205.00 | 2024-05-02 | 13 | 7 | 7 | Actual |
| 31980 | 1072.31 | 2024-11-01 | 76 | 1 | 8 | Actual |
| 5089 | 118.00 | 2022-10-03 | 83 | 3 | 6 | Actual |
| 33816 | 62956.00 | 2025-01-02 | 19 | 7 | 4 | Actual |
| 35860 | 4.00 | 2025-01-31 | 96 | 2 | 13 | Actual |
| 8776 | 9604.00 | 2023-01-03 | 18 | 7 | 7 | Actual |
| 31604 | 279.00 | 2024-11-01 | 83 | 1 | 5 | Actual |
| 35451 | 1092.01 | 2025-01-31 | 87 | 6 | 8 | Actual |
| 37200 | 76.00 | 2025-04-02 | 69 | 1 | 4 | Actual |
| 3985 | 200.00 | 2022-09-02 | 65 | 4 | 6 | Budget |
| 29684 | 475.00 | 2024-09-01 | 92 | 6 | 7 | Actual |
| 20014 | 141.00 | 2023-12-03 | 90 | 5 | 6 | Actual |
| 7858 | 419531.44 | 2022-12-03 | 43 | 7 | 8 | Actual |
| 24811 | 35233.00 | 2024-05-02 | 14 | 7 | 4 | Actual |
| 35639 | 177.36 | 2025-01-31 | 72 | 6 | 11 | Actual |
| 36254 | 15.00 | 2025-03-03 | 96 | 1 | 6 | Actual |
| 26636 | 75013.86 | 2024-06-01 | 12 | 2 | 12 | Actual |
| 34100 | 45457.00 | 2025-01-02 | 13 | 7 | 6 | Actual |
| 22923 | 51.00 | 2024-03-02 | 65 | 2 | 6 | Actual |
| 35834 | 126391.33 | 2025-01-31 | 12 | 2 | 13 | Actual |
| 12899 | 40.00 | 2023-05-03 | 85 | 2 | 6 | Budget |
| 22511 | 7.14 | 2024-01-31 | 78 | 1 | 12 | Actual |
| 35622 | 40.12 | 2025-01-31 | 92 | 5 | 11 | Actual |
| 33806 | 63000.00 | 2025-01-02 | 99 | 6 | 4 | Actual |
| 11165 | 669.28 | 2023-03-03 | 80 | 6 | 8 | Actual |
| 39314 | 14620.82 | 2025-05-03 | 53 | 6 | 13 | Actual |
| 34435 | 94.38 | 2025-01-02 | 83 | 4 | 11 | Actual |
| 19826 | 3512.00 | 2023-12-03 | 61 | 6 | 5 | Actual |
| 1903 | 45976.00 | 2022-07-03 | 14 | 7 | 6 | Actual |
| 16072 | 172852.00 | 2023-08-03 | 35 | 7 | 7 | Actual |
| 33862 | 14.00 | 2025-01-02 | 96 | 1 | 5 | Actual |
| 21984 | 128.00 | 2024-01-31 | 78 | 3 | 6 | Actual |
| 21948 | 47.00 | 2024-01-31 | 67 | 2 | 6 | Actual |
| 8814 | 510.18 | 2023-01-03 | 73 | 1 | 8 | Actual |
| 37839 | -39.67 | 2025-04-02 | 91 | 2 | 11 | Actual |
| 23323 | 240.13 | 2024-03-02 | 87 | 1 | 11 | Actual |
| 27066 | 436.00 | 2024-07-02 | 65 | 6 | 5 | Actual |
| 24582 | 12.46 | 2024-04-01 | 83 | 6 | 12 | Actual |
| 5576 | 546.55 | 2022-10-03 | 87 | 6 | 8 | Actual |
| 15507 | -438.00 | 2023-08-03 | 91 | 1 | 3 | Actual |
| 29325 | 37210.00 | 2024-09-01 | 33 | 7 | 4 | Actual |
| 2551 | 5240.00 | 2022-08-03 | 8 | 7 | 4 | Actual |
| 31822 | 254.00 | 2024-11-01 | 65 | 6 | 6 | Actual |
| 15055 | 264.00 | 2023-07-03 | 78 | 6 | 7 | Actual |
| 9307 | 17764.00 | 2023-01-31 | 100 | 7 | 4 | Actual |
| 19661 | 80902.00 | 2023-12-03 | 31 | 7 | 3 | Actual |
| 16423 | 111.40 | 2023-08-03 | 90 | 1 | 12 | Actual |
| 12241 | 78.36 | 2023-04-02 | 85 | 2 | 8 | Actual |
| 33427 | 90.12 | 2024-12-02 | 77 | 2 | 12 | Actual |
| 35543 | 4.00 | 2025-01-31 | 96 | 2 | 11 | Actual |
| 24464 | 25.23 | 2024-04-01 | 82 | 6 | 11 | Actual |
| 22537 | 6.08 | 2024-01-31 | 69 | 6 | 12 | Actual |
| 39231 | 174033.79 | 2025-05-03 | 101 | 6 | 12 | Actual |
| 26522 | 11.40 | 2024-06-01 | 67 | 5 | 11 | Actual |
| 36922 | -156.68 | 2025-03-03 | 91 | 6 | 12 | Actual |
| 498 | 584.00 | 2022-06-02 | 80 | 1 | 6 | Actual |
| 33186 | 1285259.88 | 2024-12-02 | 6 | 7 | 8 | Actual |
| 3932 | 20176.00 | 2022-09-02 | 60 | 3 | 6 | Actual |
| 27055 | 537.00 | 2024-07-02 | 92 | 1 | 5 | Actual |
| 8870 | 100.00 | 2023-01-03 | 78 | 2 | 8 | Budget |
| 465 | 19062.00 | 2022-06-02 | 40 | 7 | 5 | Actual |
| 35608 | 289.06 | 2025-01-31 | 74 | 5 | 11 | Actual |
| 13196 | 191059.00 | 2023-05-03 | 54 | 6 | 7 | Actual |
| 2816 | 380.00 | 2022-08-03 | 65 | 3 | 6 | Budget |
| 35679 | 10916.92 | 2025-01-31 | 33 | 7 | 11 | Actual |
| 31648 | 13.00 | 2024-11-01 | 96 | 6 | 5 | Actual |
| 3220 | 100.00 | 2022-08-03 | 85 | 1 | 8 | Budget |
| 30206 | 443.37 | 2024-09-01 | 81 | 6 | 13 | Actual |
| 3013 | 165931.00 | 2022-08-03 | 101 | 6 | 6 | Actual |
| 8549 | 21.00 | 2023-01-03 | 82 | 5 | 6 | Actual |
| 29763 | 213.21 | 2024-09-01 | 83 | 2 | 8 | Actual |
| 37755 | 43023.09 | 2025-04-02 | 94 | 6 | 8 | Actual |
| 1794 | 118.00 | 2022-07-03 | 66 | 5 | 6 | Actual |
| 35765 | 609.28 | 2025-01-31 | 81 | 6 | 12 | Actual |
| 7462 | 280.00 | 2022-12-03 | 66 | 6 | 6 | Budget |
| 24484 | 37969.55 | 2024-04-01 | 15 | 7 | 11 | Actual |
| 12840 | 513.00 | 2023-05-03 | 80 | 1 | 6 | Actual |
| 8498 | 376.00 | 2023-01-03 | 80 | 4 | 6 | Actual |
| 37715 | 243.51 | 2025-04-02 | 85 | 2 | 8 | Actual |
| 22940 | 76.00 | 2024-03-02 | 87 | 2 | 6 | Actual |
| 34354 | 196.51 | 2025-01-02 | 84 | 1 | 11 | Actual |
| 12999 | 228.00 | 2023-05-03 | 90 | 4 | 6 | Actual |
| 5491 | 38.96 | 2022-10-03 | 71 | 2 | 8 | Actual |
| 10208 | 255400.00 | 2023-03-03 | 101 | 6 | 3 | Budget |
| 26693 | 45030.32 | 2024-06-01 | 35 | 7 | 12 | Actual |
| 24969 | 56.00 | 2024-05-02 | 81 | 2 | 6 | Actual |
| 34606 | 66.72 | 2025-01-02 | 71 | 6 | 12 | Actual |
| 27868 | 22.30 | 2024-07-02 | 82 | 1 | 13 | Actual |
| 20999 | 222.00 | 2024-01-03 | 65 | 4 | 6 | Actual |
| 28724 | 209.27 | 2024-08-02 | 77 | 2 | 11 | Actual |
| 29069 | 155.64 | 2024-08-02 | 67 | 6 | 13 | Actual |
| 4200 | 158.00 | 2022-09-02 | 83 | 1 | 7 | Actual |
| 38153 | 118.80 | 2025-04-02 | 84 | 2 | 13 | Actual |
| 20070 | 104149.00 | 2023-12-03 | 31 | 7 | 6 | Actual |
| 37805 | 136.93 | 2025-04-02 | 83 | 1 | 11 | Actual |
| 5613 | 555264.65 | 2022-10-03 | 46 | 7 | 8 | Actual |
| 27246 | 50.00 | 2024-07-02 | 83 | 5 | 6 | Actual |
| 19973 | 14.00 | 2023-12-03 | 69 | 4 | 6 | Actual |
| 23787 | 62244.00 | 2024-04-01 | 21 | 7 | 4 | Actual |
| 14690 | 492872.00 | 2023-07-03 | 6 | 7 | 4 | Actual |
| 17832 | 10701.00 | 2023-10-03 | 18 | 7 | 5 | Actual |
| 31801 | 291.00 | 2024-11-01 | 80 | 5 | 6 | Actual |
| 11619 | 80.00 | 2023-04-02 | 71 | 6 | 5 | Budget |
| 29496 | 163.00 | 2024-09-01 | 78 | 3 | 6 | Actual |
| 38283 | 3173.00 | 2025-05-03 | 94 | 6 | 3 | Actual |
| 35373 | 1290.50 | 2025-01-31 | 66 | 1 | 8 | Actual |
| 13898 | 205.00 | 2023-06-02 | 81 | 4 | 6 | Actual |
| 35564 | 375.23 | 2025-01-31 | 87 | 3 | 11 | Actual |
| 31546 | 240.00 | 2024-11-01 | 83 | 6 | 4 | Actual |
| 4398 | 261.69 | 2022-09-02 | 94 | 2 | 8 | Actual |
| 18830 | 678620.00 | 2023-11-02 | 6 | 7 | 5 | Actual |
| 13490 | 12488.00 | 2023-06-01 | 93 | 7 | 8 | Actual |
| 19365 | 40.12 | 2023-11-02 | 83 | 4 | 11 | Actual |
| 11172 | 149.57 | 2023-03-03 | 83 | 6 | 8 | Actual |
| 14138 | 623.82 | 2023-06-02 | 80 | 2 | 8 | Actual |
| 15174 | 696.55 | 2023-07-03 | 77 | 6 | 8 | Actual |
| 12642 | 104600.00 | 2023-05-03 | 101 | 6 | 4 | Budget |
| 31927 | 89.00 | 2024-11-01 | 82 | 6 | 7 | Actual |
| 29413 | 25805.00 | 2024-09-01 | 24 | 7 | 5 | Actual |
| 29130 | 176.00 | 2024-09-01 | 71 | 1 | 3 | Actual |
| 8350 | 495.00 | 2023-01-03 | 77 | 1 | 6 | Actual |
| 32815 | 280.00 | 2024-12-02 | 76 | 1 | 6 | Actual |
| 15696 | 21055.00 | 2023-08-03 | 100 | 7 | 4 | Actual |
| 34728 | 669.69 | 2025-01-02 | 77 | 6 | 13 | Actual |
| 27640 | 5.00 | 2024-07-02 | 96 | 4 | 11 | Actual |
| 30155 | -65.41 | 2024-09-01 | 91 | 1 | 13 | Actual |
| 8417 | 109.00 | 2023-01-03 | 90 | 2 | 6 | Actual |
| 32668 | 819.00 | 2024-12-02 | 81 | 6 | 4 | Actual |
| 1647 | 371.00 | 2022-07-03 | 62 | 2 | 6 | Actual |
| 15435 | 1.82 | 2023-07-03 | 72 | 6 | 12 | Actual |
| 29641 | 109.00 | 2024-09-01 | 82 | 1 | 7 | Actual |
| 19222 | 740.49 | 2023-11-02 | 80 | 6 | 8 | Actual |
| 14742 | 318.00 | 2023-07-03 | 94 | 1 | 5 | Actual |
| 21658 | 2148.00 | 2024-01-31 | 76 | 6 | 3 | Actual |
| 33088 | 82401.00 | 2024-12-02 | 39 | 7 | 7 | Actual |
| 71 | 100.00 | 2022-06-02 | 68 | 6 | 3 | Budget |
| 32741 | 1.00 | 2024-12-02 | 54 | 6 | 5 | Actual |
| 10937 | 40003.00 | 2023-03-03 | 12 | 2 | 7 | Actual |
| 28968 | 126.29 | 2024-08-02 | 89 | 6 | 12 | Actual |
| 29481 | 1308707.00 | 2024-09-01 | 10 | 3 | 6 | Actual |
| 11467 | 11100.00 | 2023-04-02 | 63 | 6 | 4 | Budget |
| 13709 | 4211.00 | 2023-06-02 | 62 | 1 | 5 | Actual |
| 31007 | 113.53 | 2024-10-02 | 81 | 2 | 11 | Actual |
| 25597 | 5.01 | 2024-05-02 | 63 | 6 | 12 | Actual |
| 39036 | 350.77 | 2025-05-03 | 81 | 4 | 11 | Actual |
| 10496 | 91.00 | 2023-03-03 | 71 | 6 | 5 | Actual |
| 36907 | 413.53 | 2025-03-03 | 72 | 6 | 12 | Actual |
| 37840 | 68.85 | 2025-04-02 | 92 | 2 | 11 | Actual |
| 26084 | 105.00 | 2024-06-01 | 74 | 4 | 6 | Actual |
| 11375 | 98.00 | 2023-04-02 | 74 | 7 | 3 | Actual |
| 1607 | 99.00 | 2022-07-03 | 68 | 1 | 6 | Actual |
| 16494 | 2879.54 | 2023-08-03 | 15 | 7 | 12 | Actual |
| 23811 | 162.00 | 2024-04-01 | 68 | 1 | 5 | Actual |
| 15609 | 169.00 | 2023-08-03 | 67 | 1 | 4 | Actual |
| 15388 | 9140.29 | 2023-07-03 | 38 | 7 | 11 | Actual |
| 14734 | 194.00 | 2023-07-03 | 83 | 1 | 5 | Actual |
| 24329 | 207.15 | 2024-04-01 | 92 | 1 | 11 | Actual |
| 592 | 550.00 | 2022-06-02 | 77 | 3 | 6 | Budget |
| 28652 | 7.00 | 2024-08-02 | 96 | 6 | 8 | Actual |
| 1310 | -42.00 | 2022-07-03 | 91 | 7 | 3 | Actual |
| 9169 | 45100.00 | 2023-01-31 | 60 | 1 | 4 | Budget |
| 14881 | 31.00 | 2023-07-03 | 82 | 3 | 6 | Actual |
| 3338 | 34500.00 | 2022-08-03 | 99 | 6 | 8 | Actual |
| 20193 | 279.87 | 2023-12-03 | 84 | 1 | 8 | Actual |
| 26920 | 185.00 | 2024-07-02 | 73 | 7 | 3 | Actual |
| 15364 | 27000.00 | 2023-07-03 | 99 | 6 | 11 | Actual |
| 33872 | 889.00 | 2025-01-02 | 65 | 6 | 5 | Actual |
| 37135 | 925.00 | 2025-04-02 | 97 | 6 | 3 | Actual |
| 6193 | 130.00 | 2022-11-02 | 68 | 3 | 6 | Actual |
| 9041 | 1602.00 | 2023-01-31 | 61 | 6 | 3 | Actual |
| 37573 | 3742422.00 | 2025-04-02 | 43 | 7 | 6 | Actual |
| 10821 | 100.00 | 2023-03-03 | 68 | 6 | 6 | Budget |
| 7744 | 380.00 | 2022-12-03 | 77 | 2 | 8 | Budget |
| 19186 | 826.85 | 2023-11-02 | 77 | 2 | 8 | Actual |
| 25970 | 14817.00 | 2024-06-01 | 18 | 7 | 5 | Actual |
| 13275 | 19580.00 | 2023-05-03 | 33 | 7 | 7 | Actual |
| 17581 | 59202.00 | 2023-10-03 | 60 | 6 | 3 | Actual |
| 1815 | 200.00 | 2022-07-03 | 81 | 5 | 6 | Budget |
| 28549 | 29479.00 | 2024-08-02 | 24 | 7 | 7 | Actual |
| 16413 | 37.99 | 2023-08-03 | 77 | 1 | 12 | Actual |
| 32084 | 104231.81 | 2024-11-01 | 39 | 7 | 8 | Actual |
| 364 | 172.00 | 2022-06-02 | 83 | 1 | 5 | Actual |
| 2316 | 3182.00 | 2022-08-03 | 63 | 6 | 3 | Actual |
| 31705 | 14.00 | 2024-11-01 | 96 | 1 | 6 | Actual |
| 32168 | 205.02 | 2024-11-01 | 92 | 3 | 11 | Actual |
| 3620 | 1600.00 | 2022-09-02 | 62 | 6 | 4 | Budget |
| 1901 | 8436.00 | 2022-07-03 | 8 | 7 | 6 | Actual |
| 8099 | 132512.00 | 2023-01-03 | 56 | 6 | 4 | Actual |
| 24338 | 33.74 | 2024-04-01 | 67 | 2 | 11 | Actual |
| 31696 | 36.00 | 2024-11-01 | 82 | 1 | 6 | Actual |
| 10402 | 70268.00 | 2023-03-03 | 15 | 7 | 4 | Actual |
| 3099 | 4700.00 | 2022-08-03 | 57 | 6 | 7 | Budget |
| 16090 | 663.21 | 2023-08-03 | 74 | 1 | 8 | Actual |
| 31441 | 14778.00 | 2024-11-01 | 7 | 7 | 3 | Actual |
| 24124 | 240649.00 | 2024-04-01 | 56 | 6 | 7 | Actual |
| 6198 | 220.00 | 2022-11-02 | 73 | 3 | 6 | Budget |
| 25101 | 35524.00 | 2024-05-02 | 14 | 7 | 6 | Actual |
| 38259 | 6113.00 | 2025-05-03 | 63 | 6 | 3 | Actual |
| 20567 | 67.78 | 2023-12-03 | 80 | 6 | 12 | Actual |
| 32112 | -230.09 | 2024-11-01 | 91 | 1 | 11 | Actual |
| 15026 | 236.00 | 2023-07-03 | 85 | 1 | 7 | Actual |
| 35499 | 300.76 | 2025-01-31 | 74 | 1 | 11 | Actual |
| 27377 | -268.00 | 2024-07-02 | 91 | 6 | 7 | Actual |
| 28397 | 20.00 | 2024-08-02 | 82 | 5 | 6 | Actual |
| 32355 | 11189.27 | 2024-11-01 | 7 | 7 | 12 | Actual |
| 7935 | 50.00 | 2023-01-03 | 71 | 6 | 3 | Budget |
| 31458 | 32392.00 | 2024-11-01 | 34 | 7 | 3 | Actual |
| 31857 | 55087.00 | 2024-11-01 | 19 | 7 | 6 | Actual |
| 25921 | -370.00 | 2024-06-01 | 91 | 1 | 5 | Actual |
| 29261 | 308.00 | 2024-09-01 | 85 | 1 | 4 | Actual |
| 13454 | 10498.25 | 2023-05-03 | 20 | 7 | 8 | Actual |
| 25900 | 4140.00 | 2024-06-01 | 62 | 1 | 5 | Actual |
| 36694 | 20229.86 | 2025-03-03 | 60 | 3 | 11 | Actual |
| 37358 | 14817.00 | 2025-04-02 | 18 | 7 | 5 | Actual |
| 5789 | 42.00 | 2022-11-02 | 83 | 7 | 3 | Actual |
| 4404 | 119236.64 | 2022-09-02 | 56 | 6 | 8 | Actual |
| 27689 | 555.02 | 2024-07-02 | 80 | 6 | 11 | Actual |
| 3731 | 200.00 | 2022-09-02 | 83 | 1 | 5 | Budget |
| 10131 | 35.00 | 2023-03-03 | 82 | 1 | 3 | Actual |
| 38249 | 22.00 | 2025-05-03 | 96 | 1 | 3 | Actual |
| 11702 | 220.00 | 2023-04-02 | 73 | 1 | 6 | Budget |
| 35184 | 360.00 | 2025-01-31 | 92 | 4 | 6 | Actual |
| 17591 | 1583.00 | 2023-10-03 | 72 | 6 | 3 | Actual |
| 23372 | 213.53 | 2024-03-02 | 80 | 3 | 11 | Actual |
| 38679 | 164.00 | 2025-05-03 | 74 | 6 | 6 | Actual |
| 16288 | 34.80 | 2023-08-03 | 68 | 4 | 11 | Actual |
| 24828 | 31912.00 | 2024-05-02 | 38 | 7 | 4 | Actual |
| 35417 | 955.64 | 2025-01-31 | 87 | 2 | 8 | Actual |
| 6964 | 200.00 | 2022-12-03 | 85 | 1 | 4 | Budget |
| 35588 | 84.80 | 2025-01-31 | 83 | 4 | 11 | Actual |
| 29808 | 34500.00 | 2024-09-01 | 99 | 6 | 8 | Actual |
| 11027 | 1237234.00 | 2023-03-03 | 46 | 7 | 7 | Actual |
| 12010 | 23350.00 | 2023-04-02 | 40 | 7 | 6 | Actual |
| 18380 | 192.25 | 2023-10-03 | 74 | 5 | 11 | Actual |
| 18294 | 16.72 | 2023-10-03 | 67 | 2 | 11 | Actual |
| 1714 | 263.00 | 2022-07-03 | 76 | 3 | 6 | Actual |
| 13599 | 415.00 | 2023-06-02 | 80 | 7 | 3 | Actual |
| 35593 | 138.00 | 2025-01-31 | 90 | 4 | 11 | Actual |
| 1577 | 38564.00 | 2022-07-03 | 21 | 7 | 5 | Actual |
| 16544 | 4150.00 | 2023-09-02 | 52 | 6 | 3 | Actual |
| 6346 | 27.00 | 2022-11-02 | 71 | 6 | 6 | Actual |
| 7256 | 1247.00 | 2022-12-03 | 61 | 2 | 6 | Actual |
| 2049 | 3436.00 | 2022-07-03 | 23 | 7 | 7 | Actual |
| 22325 | 17367.04 | 2024-01-31 | 60 | 1 | 11 | Actual |
| 27994 | 56.00 | 2024-08-02 | 94 | 1 | 3 | Actual |
| 17250 | 64.59 | 2023-09-02 | 84 | 1 | 11 | Actual |
| 1822 | 50.00 | 2022-07-03 | 84 | 5 | 6 | Budget |
| 28394 | 82.00 | 2024-08-02 | 78 | 5 | 6 | Actual |
| 19684 | 396.00 | 2023-12-03 | 77 | 7 | 3 | Actual |
| 33489 | 34058.84 | 2024-12-02 | 21 | 7 | 12 | Actual |
| 38473 | 515.00 | 2025-05-03 | 65 | 6 | 5 | Actual |
| 39115 | 10775.43 | 2025-05-03 | 8 | 7 | 11 | Actual |
| 10359 | 90.00 | 2023-03-03 | 71 | 6 | 4 | Budget |
| 29302 | 27110.00 | 2024-09-01 | 94 | 6 | 4 | Actual |
| 32688 | 75340.00 | 2024-12-02 | 14 | 7 | 4 | Actual |
| 38156 | 117.04 | 2025-04-02 | 89 | 2 | 13 | Actual |
| 25904 | 189.00 | 2024-06-01 | 68 | 1 | 5 | Actual |
| 13501 | 501.00 | 2023-06-02 | 74 | 1 | 3 | Actual |
| 26175 | 33870.00 | 2024-06-01 | 24 | 7 | 6 | Actual |
| 15332 | 49951.69 | 2023-07-03 | 56 | 6 | 11 | Actual |
| 2548 | 127791.00 | 2022-08-03 | 4 | 7 | 4 | Actual |
| 11539 | 51712.00 | 2023-04-02 | 39 | 7 | 4 | Actual |
| 31044 | 148.63 | 2024-10-02 | 94 | 3 | 11 | Actual |
| 27907 | 35786.13 | 2024-07-02 | 54 | 6 | 13 | Actual |
| 26946 | 151.00 | 2024-07-02 | 69 | 1 | 4 | Actual |
| 1371 | 21840.00 | 2022-07-03 | 60 | 6 | 4 | Actual |
| 31582 | 72662.00 | 2024-11-01 | 39 | 7 | 4 | Actual |
| 1464 | 200.00 | 2022-07-03 | 67 | 1 | 5 | Budget |
| 29127 | 540.00 | 2024-09-01 | 67 | 1 | 3 | Actual |
| 35152 | 114.00 | 2025-01-31 | 84 | 3 | 6 | Actual |
| 11600 | 9293.00 | 2023-04-02 | 57 | 6 | 5 | Actual |
| 26373 | 102371.17 | 2024-06-01 | 94 | 6 | 8 | Actual |
| 23190 | 75.32 | 2024-03-02 | 69 | 1 | 8 | Actual |
| 36999 | 497.75 | 2025-03-03 | 81 | 2 | 13 | Actual |
| 34952 | 499.00 | 2025-01-31 | 92 | 6 | 4 | Actual |
| 9890 | 9604.00 | 2023-01-31 | 18 | 7 | 7 | Actual |
| 9620 | 21.00 | 2023-01-31 | 82 | 4 | 6 | Actual |
| 36913 | 683.75 | 2025-03-03 | 80 | 6 | 12 | Actual |
| 24021 | 18.00 | 2024-04-01 | 82 | 5 | 6 | Actual |
| 13241 | 100.00 | 2023-05-03 | 84 | 6 | 7 | Budget |
| 9235 | 480.00 | 2023-01-31 | 66 | 6 | 4 | Budget |
| 2690 | 24679.00 | 2022-08-03 | 14 | 7 | 5 | Actual |
| 35280 | 611.00 | 2025-01-31 | 66 | 1 | 7 | Actual |
| 3445 | 50.00 | 2022-09-02 | 71 | 6 | 3 | Budget |
| 19815 | -216.00 | 2023-12-03 | 91 | 1 | 5 | Actual |
| 10140 | 204.00 | 2023-03-03 | 89 | 1 | 3 | Actual |
| 17747 | 194274.00 | 2023-10-03 | 29 | 7 | 4 | Actual |
| 3459 | 382.00 | 2022-09-02 | 80 | 6 | 3 | Actual |
| 4188 | 412.00 | 2022-09-02 | 76 | 1 | 7 | Actual |
| 895 | 143.00 | 2022-06-02 | 83 | 6 | 7 | Actual |
| 13724 | 203.00 | 2023-06-02 | 83 | 1 | 5 | Actual |
| 30602 | 135.00 | 2024-10-02 | 89 | 2 | 6 | Actual |
| 25596 | 241.19 | 2024-05-02 | 62 | 6 | 12 | Actual |
| 27636 | 170.98 | 2024-07-02 | 90 | 4 | 11 | Actual |
| 14093 | 1924457.00 | 2023-06-02 | 45 | 7 | 7 | Actual |
| 25627 | 213.53 | 2024-05-02 | 7 | 7 | 12 | Actual |
| 17683 | 516.00 | 2023-10-03 | 81 | 1 | 4 | Actual |
| 6473 | 3234.00 | 2022-11-02 | 61 | 6 | 7 | Actual |
| 2810 | 24180.00 | 2022-08-03 | 60 | 3 | 6 | Actual |
| 8518 | 8700.00 | 2023-01-03 | 60 | 5 | 6 | Budget |
| 10385 | 650.00 | 2023-03-03 | 87 | 6 | 4 | Budget |
| 38820 | 8833.06 | 2025-05-03 | 61 | 1 | 8 | Actual |
| 3234 | 2120.82 | 2022-08-03 | 61 | 2 | 8 | Actual |
| 15694 | -45198.00 | 2023-08-03 | 43 | 7 | 4 | Actual |
| 24036 | 2696.00 | 2024-04-01 | 61 | 6 | 6 | Actual |
| 10205 | 7.00 | 2023-03-03 | 96 | 6 | 3 | Actual |
| 16284 | 679.50 | 2023-08-03 | 62 | 4 | 11 | Actual |
| 8315 | 40451.00 | 2023-01-03 | 31 | 7 | 5 | Actual |
| 36637 | 2364248.71 | 2025-03-03 | 46 | 7 | 8 | Actual |
| 29791 | 6734.54 | 2024-09-01 | 76 | 6 | 8 | Actual |
| 16212 | 332.68 | 2023-08-03 | 77 | 1 | 11 | Actual |
| 33085 | 87962.00 | 2024-12-02 | 35 | 7 | 7 | Actual |
| 30785 | 4531.00 | 2024-10-02 | 61 | 6 | 7 | Actual |
| 37916 | 13.53 | 2025-04-02 | 85 | 5 | 11 | Actual |
| 34648 | 17697.90 | 2025-01-02 | 34 | 7 | 12 | Actual |
| 30393 | 401.00 | 2024-10-02 | 94 | 1 | 4 | Actual |
| 11228 | 200.00 | 2023-04-02 | 67 | 1 | 3 | Budget |
| 33574 | 401.26 | 2024-12-02 | 72 | 6 | 13 | Actual |
| 564 | 29.00 | 2022-06-02 | 94 | 2 | 6 | Actual |
| 27446 | 231.39 | 2024-07-02 | 68 | 2 | 8 | Actual |
| 18765 | 4829.00 | 2023-11-02 | 61 | 1 | 5 | Actual |
| 9252 | 550.00 | 2023-01-31 | 77 | 6 | 4 | Budget |
| 5026 | 118.00 | 2022-10-03 | 74 | 2 | 6 | Actual |
| 36873 | 9.27 | 2025-03-03 | 69 | 2 | 12 | Actual |
| 38841 | 620.79 | 2025-05-03 | 90 | 1 | 8 | Actual |
| 48 | 23197.00 | 2022-06-02 | 12 | 2 | 3 | Actual |
| 17462 | 110.34 | 2023-09-02 | 62 | 2 | 12 | Actual |
| 32583 | 129629.00 | 2024-12-02 | 35 | 7 | 3 | Actual |
| 34121 | 2791099.00 | 2025-01-02 | 43 | 7 | 6 | Actual |
| 15657 | 125.00 | 2023-08-03 | 84 | 6 | 4 | Actual |
| 38378 | 4278.00 | 2025-05-03 | 62 | 6 | 4 | Actual |
| 29169 | 954.00 | 2024-09-01 | 77 | 6 | 3 | Actual |
| 34660 | 401.26 | 2025-01-02 | 65 | 1 | 13 | Actual |
| 11237 | 131.00 | 2023-04-02 | 74 | 1 | 3 | Actual |
| 25761 | 346542.00 | 2024-06-01 | 29 | 7 | 3 | Actual |
| 35745 | 3410.40 | 2025-01-31 | 53 | 6 | 12 | Actual |
Generated 2025-07-02 19:56:28.347 UTC