[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 37386
2023 items
NOTE: Only 1000 elements of total 2023 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15895 | 263.00 | 2023-08-03 | 92 | 4 | 6 | Actual |
| 15432 | 12.46 | 2023-07-03 | 68 | 6 | 12 | Actual |
| 11919 | -72.00 | 2023-04-02 | 91 | 5 | 6 | Actual |
| 20812 | 35023.00 | 2024-01-03 | 32 | 7 | 4 | Actual |
| 12500 | 65.00 | 2023-05-03 | 73 | 7 | 3 | Actual |
| 8018 | 90.00 | 2023-01-03 | 74 | 7 | 3 | Budget |
| 6536 | 8156.00 | 2022-11-02 | 22 | 7 | 7 | Actual |
| 5220 | 73.00 | 2022-10-03 | 68 | 6 | 6 | Actual |
| 421 | 40.00 | 2022-06-02 | 82 | 6 | 5 | Budget |
| 32493 | 52042.57 | 2024-11-01 | 39 | 7 | 13 | Actual |
| 31665 | 27150.00 | 2024-11-01 | 24 | 7 | 5 | Actual |
| 13807 | 139.00 | 2023-06-02 | 67 | 1 | 6 | Actual |
| 10645 | 41.00 | 2023-03-03 | 84 | 2 | 6 | Actual |
| 32334 | 1976.33 | 2024-11-01 | 76 | 6 | 12 | Actual |
| 27097 | 13618.00 | 2024-07-02 | 8 | 7 | 5 | Actual |
| 27670 | 44869.68 | 2024-07-02 | 54 | 6 | 11 | Actual |
| 17007 | 116185.00 | 2023-09-02 | 31 | 7 | 6 | Actual |
| 28390 | 112.00 | 2024-08-02 | 73 | 5 | 6 | Actual |
| 10788 | 60.00 | 2023-03-03 | 84 | 5 | 6 | Budget |
| 34982 | 48951.00 | 2025-01-31 | 40 | 7 | 4 | Actual |
| 12671 | 18460.00 | 2023-05-03 | 100 | 7 | 4 | Actual |
| 7371 | 200.00 | 2022-12-03 | 76 | 4 | 6 | Budget |
| 33940 | 520.00 | 2025-01-02 | 77 | 1 | 6 | Actual |
| 4060 | 57.00 | 2022-09-02 | 83 | 5 | 6 | Actual |
| 34695 | 324.06 | 2025-01-02 | 76 | 2 | 13 | Actual |
| 38552 | -275.00 | 2025-05-03 | 91 | 1 | 6 | Actual |
| 19444 | 43515.40 | 2023-11-02 | 15 | 7 | 11 | Actual |
| 27278 | 28.00 | 2024-07-02 | 82 | 6 | 6 | Actual |
| 36130 | 51470.00 | 2025-03-03 | 38 | 7 | 4 | Actual |
| 36747 | 4.00 | 2025-03-03 | 96 | 4 | 11 | Actual |
| 25222 | 334.42 | 2024-05-02 | 67 | 1 | 8 | Actual |
| 20180 | 501.09 | 2023-12-03 | 67 | 1 | 8 | Actual |
| 16194 | 31215.30 | 2023-08-03 | 38 | 7 | 8 | Actual |
| 36350 | 320.00 | 2025-03-03 | 80 | 5 | 6 | Actual |
| 10626 | 101.00 | 2023-03-03 | 73 | 2 | 6 | Actual |
| 11842 | 90.00 | 2023-04-02 | 68 | 4 | 6 | Actual |
| 5685 | 88.00 | 2022-11-02 | 67 | 6 | 3 | Actual |
| 31906 | 1384.00 | 2024-11-01 | 54 | 6 | 7 | Actual |
| 23645 | 151.00 | 2024-04-01 | 84 | 6 | 3 | Actual |
| 2559 | 9321.00 | 2022-08-03 | 22 | 7 | 4 | Actual |
| 6957 | 650.00 | 2022-12-03 | 81 | 1 | 4 | Budget |
| 7081 | 70.00 | 2022-12-03 | 71 | 1 | 5 | Actual |
| 148 | 81.00 | 2022-06-02 | 65 | 7 | 3 | Actual |
| 24231 | 169.27 | 2024-04-01 | 83 | 2 | 8 | Actual |
| 9146 | 36.00 | 2023-01-31 | 78 | 7 | 3 | Actual |
| 15652 | 160.00 | 2023-08-03 | 78 | 6 | 4 | Actual |
| 14060 | 428.00 | 2023-06-02 | 92 | 6 | 7 | Actual |
| 2200 | 100.00 | 2022-07-03 | 78 | 6 | 8 | Budget |
| 5281 | 117406.00 | 2022-10-03 | 37 | 7 | 6 | Actual |
| 21997 | 19289.00 | 2024-01-31 | 60 | 4 | 6 | Actual |
| 26519 | 164.59 | 2024-06-01 | 62 | 5 | 11 | Actual |
| 3343 | 18981.74 | 2022-08-03 | 7 | 7 | 8 | Actual |
| 6571 | 655.64 | 2022-11-02 | 73 | 1 | 8 | Actual |
| 29275 | 54142.00 | 2024-09-01 | 60 | 6 | 4 | Actual |
| 4866 | 33698.00 | 2022-10-03 | 52 | 6 | 5 | Actual |
| 35142 | 75.00 | 2025-01-31 | 71 | 3 | 6 | Actual |
| 36205 | 73282.00 | 2025-03-03 | 13 | 7 | 5 | Actual |
| 23169 | 20008.00 | 2024-03-02 | 28 | 7 | 7 | Actual |
| 15195 | 29410.72 | 2023-07-03 | 8 | 7 | 8 | Actual |
| 29009 | 345.12 | 2024-08-02 | 66 | 1 | 13 | Actual |
| 33 | 40.00 | 2022-06-02 | 82 | 1 | 3 | Budget |
| 37660 | 200717.00 | 2025-04-02 | 35 | 7 | 7 | Actual |
| 26726 | 127.57 | 2024-06-01 | 92 | 1 | 13 | Actual |
| 767 | 7.00 | 2022-06-02 | 96 | 6 | 6 | Actual |
| 37218 | 446.00 | 2025-04-02 | 94 | 1 | 4 | Actual |
| 3954 | 242.00 | 2022-09-02 | 76 | 3 | 6 | Actual |
| 30585 | 99.00 | 2024-10-02 | 66 | 2 | 6 | Actual |
| 24419 | 17.78 | 2024-04-01 | 67 | 5 | 11 | Actual |
| 20514 | 7.14 | 2023-12-03 | 85 | 1 | 12 | Actual |
| 33052 | 278.00 | 2024-12-02 | 83 | 6 | 7 | Actual |
| 18200 | 92937.66 | 2023-10-03 | 57 | 6 | 8 | Actual |
| 35014 | 23999.00 | 2025-01-31 | 52 | 6 | 5 | Actual |
| 6845 | 371.00 | 2022-12-03 | 92 | 6 | 3 | Actual |
| 9685 | 12100.00 | 2023-01-31 | 53 | 6 | 6 | Budget |
| 5175 | 80.00 | 2022-10-03 | 78 | 5 | 6 | Actual |
| 4356 | 3819.33 | 2022-09-02 | 61 | 2 | 8 | Actual |
| 23406 | 91.19 | 2024-03-02 | 89 | 4 | 11 | Actual |
| 4878 | 3360.00 | 2022-10-03 | 61 | 6 | 5 | Actual |
| 24876 | 61.00 | 2024-05-02 | 71 | 6 | 5 | Actual |
| 22485 | 57466.72 | 2024-01-31 | 29 | 7 | 11 | Actual |
| 4032 | 100.00 | 2022-09-02 | 65 | 5 | 6 | Budget |
| 12423 | 173.00 | 2023-05-03 | 73 | 6 | 3 | Actual |
| 3740 | 220.00 | 2022-09-02 | 90 | 1 | 5 | Actual |
| 28004 | 4415.00 | 2024-08-02 | 62 | 6 | 3 | Actual |
| 25184 | 74837.00 | 2024-05-02 | 94 | 6 | 7 | Actual |
| 10255 | 62.00 | 2023-03-03 | 73 | 7 | 3 | Actual |
| 11886 | 60.00 | 2023-04-02 | 67 | 5 | 6 | Budget |
| 398 | 252.00 | 2022-06-02 | 67 | 6 | 5 | Actual |
| 13812 | 172.00 | 2023-06-02 | 74 | 1 | 6 | Actual |
| 22880 | 154626.00 | 2024-03-02 | 29 | 7 | 5 | Actual |
| 4569 | 120.00 | 2022-10-03 | 73 | 6 | 3 | Budget |
| 36216 | 209982.00 | 2025-03-03 | 29 | 7 | 5 | Actual |
| 34464 | 27.36 | 2025-01-02 | 85 | 5 | 11 | Actual |
| 16401 | 2367.82 | 2023-08-03 | 60 | 1 | 12 | Actual |
| 29810 | 1095982.11 | 2024-09-01 | 4 | 7 | 8 | Actual |
| 8165 | 10976.00 | 2023-01-03 | 18 | 7 | 4 | Actual |
| 33229 | 53.95 | 2024-12-02 | 82 | 1 | 11 | Actual |
| 35344 | 18943.00 | 2025-01-31 | 8 | 7 | 7 | Actual |
| 13751 | 288.00 | 2023-06-02 | 73 | 6 | 5 | Actual |
| 39215 | 238.00 | 2025-05-03 | 78 | 6 | 12 | Actual |
| 32420 | 734.60 | 2024-11-01 | 77 | 2 | 13 | Actual |
| 1446 | 89871.00 | 2022-07-03 | 35 | 7 | 4 | Actual |
| 259 | 100.00 | 2022-06-02 | 68 | 6 | 4 | Budget |
| 2805 | 77.00 | 2022-08-03 | 92 | 2 | 6 | Actual |
| 8858 | 110.17 | 2023-01-03 | 68 | 2 | 8 | Actual |
| 38982 | 210.34 | 2025-05-03 | 81 | 2 | 11 | Actual |
| 27688 | 146.51 | 2024-07-02 | 78 | 6 | 11 | Actual |
| 18766 | 3512.00 | 2023-11-02 | 62 | 1 | 5 | Actual |
| 37792 | 344.38 | 2025-04-02 | 66 | 1 | 11 | Actual |
| 32595 | 90.00 | 2024-12-02 | 67 | 7 | 3 | Actual |
| 33016 | 1127.00 | 2024-12-02 | 81 | 1 | 7 | Actual |
| 39028 | 45.44 | 2025-05-03 | 69 | 4 | 11 | Actual |
| 16121 | 199.57 | 2023-08-03 | 78 | 2 | 8 | Actual |
| 11114 | 70.00 | 2023-03-03 | 85 | 2 | 8 | Budget |
| 35184 | 360.00 | 2025-01-31 | 92 | 4 | 6 | Actual |
| 16626 | 88.00 | 2023-09-02 | 84 | 7 | 3 | Actual |
| 37542 | -324.00 | 2025-04-02 | 91 | 6 | 6 | Actual |
| 37470 | 132.00 | 2025-04-02 | 74 | 4 | 6 | Actual |
| 18004 | 363.00 | 2023-10-03 | 77 | 6 | 6 | Actual |
| 38787 | 11.00 | 2025-05-03 | 96 | 6 | 7 | Actual |
| 38074 | 409.28 | 2025-04-02 | 92 | 6 | 12 | Actual |
| 23899 | 2449.00 | 2024-04-01 | 61 | 1 | 6 | Actual |
| 31872 | 147073.00 | 2024-11-01 | 39 | 7 | 6 | Actual |
| 36117 | 19558.00 | 2025-03-03 | 20 | 7 | 4 | Actual |
| 27584 | 138.00 | 2024-07-02 | 92 | 2 | 11 | Actual |
| 3487 | 20972.00 | 2022-09-02 | 14 | 7 | 3 | Actual |
| 22343 | 73.10 | 2024-01-31 | 84 | 1 | 11 | Actual |
| 493 | 237.00 | 2022-06-02 | 76 | 1 | 6 | Actual |
| 14869 | 357.00 | 2023-07-03 | 66 | 3 | 6 | Actual |
| 37356 | 53689.00 | 2025-04-02 | 14 | 7 | 5 | Actual |
| 20295 | 2125.27 | 2023-12-03 | 61 | 1 | 11 | Actual |
| 19392 | 28.42 | 2023-11-02 | 83 | 5 | 11 | Actual |
| 1613 | 196.00 | 2022-07-03 | 73 | 1 | 6 | Actual |
| 19890 | 91.00 | 2023-12-03 | 67 | 1 | 6 | Actual |
| 27516 | 6693.63 | 2024-07-02 | 23 | 7 | 8 | Actual |
| 9009 | 145.00 | 2023-01-31 | 78 | 1 | 3 | Actual |
| 32435 | 22724.48 | 2024-11-01 | 53 | 6 | 13 | Actual |
| 24322 | 60.33 | 2024-04-01 | 83 | 1 | 11 | Actual |
| 15165 | 475.33 | 2023-07-03 | 66 | 6 | 8 | Actual |
| 14043 | 117.00 | 2023-06-02 | 71 | 6 | 7 | Actual |
| 28220 | 328.00 | 2024-08-02 | 67 | 6 | 5 | Actual |
| 26223 | 164881.00 | 2024-06-01 | 56 | 6 | 7 | Actual |
| 37024 | 496.00 | 2025-03-03 | 72 | 6 | 13 | Actual |
| 3332 | 210.18 | 2022-08-03 | 90 | 6 | 8 | Actual |
| 15824 | 4.00 | 2023-08-03 | 69 | 2 | 6 | Actual |
| 26760 | 43642.42 | 2024-06-01 | 60 | 6 | 13 | Actual |
| 2409 | 68.00 | 2022-08-03 | 73 | 7 | 3 | Actual |
| 8593 | 731.00 | 2023-01-03 | 72 | 6 | 6 | Actual |
| 38958 | 128.42 | 2025-05-03 | 85 | 1 | 11 | Actual |
| 28513 | 100.00 | 2024-08-02 | 71 | 6 | 7 | Actual |
| 1466 | 189.00 | 2022-07-03 | 68 | 1 | 5 | Actual |
| 33401 | 460.34 | 2024-12-02 | 80 | 1 | 12 | Actual |
| 2214 | 546.55 | 2022-07-03 | 87 | 6 | 8 | Actual |
| 14607 | 267.00 | 2023-07-03 | 74 | 7 | 3 | Actual |
| 33919 | 32559.00 | 2025-01-02 | 34 | 7 | 5 | Actual |
| 36951 | 12785.04 | 2025-03-03 | 38 | 7 | 12 | Actual |
| 17797 | 443.00 | 2023-10-03 | 65 | 6 | 5 | Actual |
| 34390 | 2.00 | 2025-01-02 | 96 | 2 | 11 | Actual |
| 4386 | 100.00 | 2022-09-02 | 83 | 2 | 8 | Budget |
| 31367 | 44579.28 | 2024-10-02 | 37 | 7 | 13 | Actual |
| 38919 | 59618.86 | 2025-05-03 | 19 | 7 | 8 | Actual |
| 27004 | 589707.00 | 2024-07-02 | 6 | 7 | 4 | Actual |
| 38717 | 26742.00 | 2025-05-03 | 34 | 7 | 6 | Actual |
| 8564 | 5.00 | 2023-01-03 | 96 | 5 | 6 | Actual |
| 3594 | 200.00 | 2022-09-02 | 85 | 1 | 4 | Budget |
| 37336 | 715.00 | 2025-04-02 | 81 | 6 | 5 | Actual |
| 15819 | 303.00 | 2023-08-03 | 62 | 2 | 6 | Actual |
| 27145 | -268.00 | 2024-07-02 | 91 | 1 | 6 | Actual |
| 31911 | 4757.00 | 2024-11-01 | 62 | 6 | 7 | Actual |
| 34566 | 1160.36 | 2025-01-02 | 61 | 2 | 12 | Actual |
| 8197 | 256.00 | 2023-01-03 | 67 | 1 | 5 | Actual |
| 2750 | 90.00 | 2022-08-03 | 85 | 1 | 6 | Budget |
| 3992 | 80.00 | 2022-09-02 | 68 | 4 | 6 | Budget |
| 26478 | 139.06 | 2024-06-01 | 81 | 3 | 11 | Actual |
| 9713 | 100.00 | 2023-01-31 | 74 | 6 | 6 | Budget |
| 18358 | 106.08 | 2023-10-03 | 81 | 4 | 11 | Actual |
| 20666 | 191.00 | 2024-01-03 | 89 | 6 | 3 | Actual |
| 22384 | 151.83 | 2024-01-31 | 66 | 3 | 11 | Actual |
| 34793 | 1485.00 | 2025-01-31 | 87 | 1 | 3 | Actual |
| 12687 | 70.00 | 2023-05-03 | 71 | 1 | 5 | Actual |
| 2629 | 5100.00 | 2022-08-03 | 57 | 6 | 5 | Budget |
| 4906 | 194.00 | 2022-10-03 | 78 | 6 | 5 | Actual |
| 19159 | 461.70 | 2023-11-02 | 78 | 1 | 8 | Actual |
| 28416 | 343.00 | 2024-08-02 | 65 | 6 | 6 | Actual |
| 1379 | 540.00 | 2022-07-03 | 65 | 6 | 4 | Actual |
| 32714 | 869.00 | 2024-12-02 | 65 | 1 | 5 | Actual |
| 31315 | 29698.30 | 2024-10-02 | 60 | 6 | 13 | Actual |
| 30771 | 1350.00 | 2024-10-02 | 87 | 1 | 7 | Actual |
| 32431 | -239.09 | 2024-11-01 | 91 | 2 | 13 | Actual |
| 24591 | 23.00 | 2024-04-01 | 97 | 6 | 12 | Actual |
| 8919 | 750.00 | 2023-01-03 | 72 | 6 | 8 | Budget |
| 12406 | 1768.00 | 2023-05-03 | 62 | 6 | 3 | Actual |
| 18677 | 209.00 | 2023-11-02 | 67 | 1 | 4 | Actual |
| 1846 | 1335.00 | 2022-07-03 | 61 | 6 | 6 | Actual |
| 8684 | 950.00 | 2023-01-03 | 80 | 1 | 7 | Budget |
| 37782 | 41383.67 | 2025-04-02 | 38 | 7 | 8 | Actual |
| 14005 | 819.00 | 2023-06-02 | 66 | 1 | 7 | Actual |
| 30650 | 209.00 | 2024-10-02 | 81 | 4 | 6 | Actual |
| 27667 | 2.00 | 2024-07-02 | 96 | 5 | 11 | Actual |
| 17353 | 44.38 | 2023-09-02 | 77 | 5 | 11 | Actual |
| 33428 | 43.31 | 2024-12-02 | 78 | 2 | 12 | Actual |
| 14334 | 2521.02 | 2023-06-02 | 63 | 6 | 11 | Actual |
| 23430 | 13.53 | 2024-03-02 | 84 | 5 | 11 | Actual |
| 2164 | 211.69 | 2022-07-03 | 54 | 6 | 8 | Actual |
| 9901 | 17902.00 | 2023-01-31 | 33 | 7 | 7 | Actual |
| 37247 | 253.00 | 2025-04-02 | 85 | 6 | 4 | Actual |
| 29597 | 238758.00 | 2024-09-01 | 4 | 7 | 6 | Actual |
| 35769 | 180.55 | 2025-01-31 | 85 | 6 | 12 | Actual |
| 36515 | 38829.00 | 2025-03-03 | 40 | 7 | 7 | Actual |
| 5726 | 198765.00 | 2022-11-02 | 101 | 6 | 3 | Actual |
| 25572 | 1.82 | 2024-05-02 | 71 | 2 | 12 | Actual |
| 31868 | 26915.00 | 2024-11-01 | 34 | 7 | 6 | Actual |
| 17806 | 2928.00 | 2023-10-03 | 76 | 6 | 5 | Actual |
| 24068 | 10956.00 | 2024-04-01 | 7 | 7 | 6 | Actual |
| 846 | 295.00 | 2022-06-02 | 92 | 1 | 7 | Actual |
| 28243 | 1595.00 | 2024-08-02 | 97 | 6 | 5 | Actual |
| 1411 | 139.00 | 2022-07-03 | 84 | 6 | 4 | Actual |
| 27727 | 13947.83 | 2024-07-02 | 38 | 7 | 11 | Actual |
| 30757 | 315.00 | 2024-10-02 | 68 | 1 | 7 | Actual |
| 21117 | 104.00 | 2024-01-03 | 71 | 1 | 7 | Actual |
| 25096 | 272310.00 | 2024-05-02 | 4 | 7 | 6 | Actual |
| 39173 | 68.85 | 2025-05-03 | 67 | 2 | 12 | Actual |
| 20343 | 41.19 | 2023-12-03 | 89 | 2 | 11 | Actual |
| 21971 | 30391.00 | 2024-01-31 | 60 | 3 | 6 | Actual |
| 17972 | 159.00 | 2023-10-03 | 77 | 5 | 6 | Actual |
| 28149 | 12.00 | 2024-08-02 | 96 | 6 | 4 | Actual |
| 26932 | 111.00 | 2024-07-02 | 89 | 7 | 3 | Actual |
| 29573 | 125.00 | 2024-09-01 | 68 | 6 | 6 | Actual |
| 3880 | 83.00 | 2022-09-02 | 94 | 1 | 6 | Actual |
| 21217 | 1105.65 | 2024-01-03 | 81 | 1 | 8 | Actual |
| 15669 | 181153.00 | 2023-08-03 | 4 | 7 | 4 | Actual |
| 29030 | 3.00 | 2024-08-02 | 96 | 1 | 13 | Actual |
| 33497 | 10916.92 | 2024-12-02 | 33 | 7 | 12 | Actual |
| 24560 | 232.68 | 2024-04-01 | 53 | 6 | 12 | Actual |
| 813 | 324.00 | 2022-06-02 | 67 | 1 | 7 | Actual |
| 24540 | 1.82 | 2024-04-01 | 69 | 2 | 12 | Actual |
| 1711 | 104.00 | 2022-07-03 | 74 | 3 | 6 | Actual |
| 7237 | 40.00 | 2022-12-03 | 82 | 1 | 6 | Budget |
| 36575 | 42491.27 | 2025-03-03 | 53 | 6 | 8 | Actual |
| 28185 | 691.00 | 2024-08-02 | 66 | 1 | 5 | Actual |
| 28808 | 59.27 | 2024-08-02 | 81 | 5 | 11 | Actual |
| 13006 | 1300.00 | 2023-05-03 | 61 | 5 | 6 | Budget |
| 38360 | 450.00 | 2025-05-03 | 83 | 1 | 4 | Actual |
| 15628 | 478.00 | 2023-08-03 | 92 | 1 | 4 | Actual |
| 15849 | 168.00 | 2023-08-03 | 66 | 3 | 6 | Actual |
| 21337 | 174.17 | 2024-01-03 | 81 | 1 | 11 | Actual |
| 32934 | -134.00 | 2024-12-02 | 91 | 5 | 6 | Actual |
| 6421 | 382.00 | 2022-11-02 | 66 | 1 | 7 | Actual |
| 19875 | 20986.00 | 2023-12-03 | 33 | 7 | 5 | Actual |
| 32204 | 40.12 | 2024-11-01 | 68 | 5 | 11 | Actual |
| 21866 | 704.00 | 2024-01-31 | 72 | 6 | 5 | Actual |
| 35650 | 92.25 | 2025-01-31 | 85 | 6 | 11 | Actual |
| 16498 | 26199.12 | 2023-08-03 | 21 | 7 | 12 | Actual |
| 17995 | 210.00 | 2023-10-03 | 66 | 6 | 6 | Actual |
| 39165 | 125.23 | 2025-05-03 | 94 | 1 | 12 | Actual |
| 31400 | 22.00 | 2024-11-01 | 96 | 1 | 3 | Actual |
| 25158 | 4550.00 | 2024-05-02 | 61 | 6 | 7 | Actual |
| 7272 | 100.00 | 2022-12-03 | 74 | 2 | 6 | Budget |
| 2570 | 25627.00 | 2022-08-03 | 38 | 7 | 4 | Actual |
| 3893 | 70.00 | 2022-09-02 | 67 | 2 | 6 | Budget |
| 25574 | 26.29 | 2024-05-02 | 74 | 2 | 12 | Actual |
| 38995 | 1283.76 | 2025-05-03 | 61 | 3 | 11 | Actual |
| 2489 | 63500.00 | 2022-08-03 | 56 | 6 | 4 | Budget |
| 9573 | 40.00 | 2023-01-31 | 82 | 3 | 6 | Budget |
| 38461 | 283.00 | 2025-05-03 | 94 | 1 | 5 | Actual |
| 8883 | 70.00 | 2023-01-03 | 85 | 2 | 8 | Budget |
| 23574 | 26688.49 | 2024-03-02 | 21 | 7 | 12 | Actual |
| 37066 | 28257.92 | 2025-03-03 | 37 | 7 | 13 | Actual |
| 12190 | 201.08 | 2023-04-02 | 84 | 1 | 8 | Actual |
| 13893 | 141.00 | 2023-06-02 | 74 | 4 | 6 | Actual |
| 12109 | 138.00 | 2023-04-02 | 83 | 6 | 7 | Actual |
| 39310 | -247.87 | 2025-05-03 | 91 | 2 | 13 | Actual |
| 4762 | 550.00 | 2022-10-03 | 77 | 6 | 4 | Budget |
| 4737 | 2600.00 | 2022-10-03 | 61 | 6 | 4 | Budget |
| 19642 | 570.00 | 2023-12-03 | 97 | 6 | 3 | Actual |
| 31699 | 99.00 | 2024-11-01 | 85 | 1 | 6 | Actual |
| 24208 | 405.63 | 2024-04-01 | 90 | 1 | 8 | Actual |
| 21621 | 109.00 | 2024-01-31 | 71 | 1 | 3 | Actual |
| 31258 | 16141.90 | 2024-10-02 | 60 | 1 | 13 | Actual |
| 56 | 3186.00 | 2022-06-02 | 57 | 6 | 3 | Actual |
| 5819 | 110.00 | 2022-11-02 | 71 | 1 | 4 | Budget |
| 20380 | 83.74 | 2023-12-03 | 66 | 4 | 11 | Actual |
| 33651 | 8040.00 | 2025-01-02 | 52 | 6 | 3 | Actual |
| 22668 | 240366.00 | 2024-03-02 | 29 | 7 | 3 | Actual |
| 6561 | 480.00 | 2022-11-02 | 66 | 1 | 8 | Budget |
| 7765 | 207.15 | 2022-12-03 | 92 | 2 | 8 | Actual |
| 939 | -713280.00 | 2022-06-02 | 43 | 7 | 7 | Actual |
| 1386 | 180.00 | 2022-07-03 | 68 | 6 | 4 | Actual |
| 8778 | 10180.00 | 2023-01-03 | 20 | 7 | 7 | Actual |
| 4602 | 256527.00 | 2022-10-03 | 4 | 7 | 3 | Actual |
| 23168 | 24688.00 | 2024-03-02 | 24 | 7 | 7 | Actual |
| 16536 | 1350.00 | 2023-09-02 | 87 | 1 | 3 | Actual |
| 21917 | 2372.00 | 2024-01-31 | 61 | 1 | 6 | Actual |
| 13980 | 12235.00 | 2023-06-02 | 20 | 7 | 6 | Actual |
| 20384 | 14.59 | 2023-12-03 | 71 | 4 | 11 | Actual |
| 38939 | 34697.15 | 2025-05-03 | 60 | 1 | 11 | Actual |
| 11805 | 620.00 | 2023-04-02 | 77 | 3 | 6 | Actual |
| 13777 | 80334.00 | 2023-06-02 | 14 | 7 | 5 | Actual |
| 27470 | 319243.39 | 2024-07-02 | 56 | 6 | 8 | Actual |
| 29459 | 105.00 | 2024-09-01 | 66 | 2 | 6 | Actual |
| 5049 | 107.00 | 2022-10-03 | 90 | 2 | 6 | Actual |
| 3133 | 414.00 | 2022-08-03 | 81 | 6 | 7 | Actual |
| 3426 | 3000.00 | 2022-09-02 | 57 | 6 | 3 | Budget |
| 36295 | 328.00 | 2025-03-03 | 76 | 3 | 6 | Actual |
| 12357 | 46.00 | 2023-05-03 | 69 | 1 | 3 | Actual |
| 4808 | 20672.00 | 2022-10-03 | 33 | 7 | 4 | Actual |
| 21801 | 40264.00 | 2024-01-31 | 14 | 7 | 4 | Actual |
| 3626 | 369.00 | 2022-09-02 | 66 | 6 | 4 | Actual |
| 6264 | 70.00 | 2022-11-02 | 85 | 4 | 6 | Budget |
| 38006 | 73.10 | 2025-04-02 | 84 | 1 | 12 | Actual |
| 5606 | 59049.15 | 2022-10-03 | 34 | 7 | 8 | Actual |
| 188 | 23076.00 | 2022-06-02 | 100 | 7 | 3 | Actual |
| 10775 | 215.00 | 2023-03-03 | 77 | 5 | 6 | Actual |
| 17119 | 69.26 | 2023-09-02 | 69 | 1 | 8 | Actual |
| 1836 | 7300.00 | 2022-07-03 | 53 | 6 | 6 | Actual |
| 36404 | 65795.00 | 2025-03-03 | 15 | 7 | 6 | Actual |
| 3538 | 100.00 | 2022-09-02 | 81 | 7 | 3 | Budget |
| 13339 | 200.00 | 2023-05-03 | 65 | 2 | 8 | Budget |
| 5015 | 103.00 | 2022-10-03 | 66 | 2 | 6 | Actual |
| 6628 | 480.00 | 2022-11-02 | 80 | 2 | 8 | Budget |
| 8790 | 92989.00 | 2023-01-03 | 37 | 7 | 7 | Actual |
| 21260 | 184977.26 | 2024-01-03 | 56 | 6 | 8 | Actual |
| 24797 | 129.00 | 2024-05-02 | 89 | 6 | 4 | Actual |
| 37594 | 304.00 | 2025-04-02 | 84 | 1 | 7 | Actual |
| 21981 | 188.00 | 2024-01-31 | 74 | 3 | 6 | Actual |
| 16205 | 109.27 | 2023-08-03 | 67 | 1 | 11 | Actual |
| 19829 | 336.00 | 2023-12-03 | 65 | 6 | 5 | Actual |
| 4164 | -32698.00 | 2022-09-02 | 46 | 7 | 6 | Actual |
| 14814 | 203.00 | 2023-07-03 | 66 | 1 | 6 | Actual |
| 9222 | 73200.00 | 2023-01-31 | 56 | 6 | 4 | Budget |
| 20305 | 192.25 | 2023-12-03 | 76 | 1 | 11 | Actual |
| 7214 | 280.00 | 2022-12-03 | 66 | 1 | 6 | Budget |
| 33523 | 38.09 | 2024-12-02 | 82 | 1 | 13 | Actual |
| 9068 | 100.00 | 2023-01-31 | 78 | 6 | 3 | Budget |
| 27406 | 38238.00 | 2024-07-02 | 38 | 7 | 7 | Actual |
| 33608 | 7231.21 | 2024-12-02 | 24 | 7 | 13 | Actual |
| 35333 | 382.00 | 2025-01-31 | 90 | 6 | 7 | Actual |
| 28249 | 15462.00 | 2024-08-02 | 8 | 7 | 5 | Actual |
| 8483 | 113.00 | 2023-01-03 | 68 | 4 | 6 | Actual |
| 25422 | 95.44 | 2024-05-02 | 65 | 4 | 11 | Actual |
| 16341 | 13488.24 | 2023-08-03 | 60 | 6 | 11 | Actual |
| 14109 | 376.85 | 2023-06-02 | 78 | 1 | 8 | Actual |
| 32208 | 293.32 | 2024-11-01 | 74 | 5 | 11 | Actual |
| 12901 | 176.00 | 2023-05-03 | 87 | 2 | 6 | Actual |
| 30136 | 287.22 | 2024-09-01 | 66 | 1 | 13 | Actual |
| 22293 | 4.00 | 2024-01-31 | 96 | 6 | 8 | Actual |
| 19928 | 10.00 | 2023-12-03 | 82 | 2 | 6 | Actual |
| 12898 | 34.00 | 2023-05-03 | 85 | 2 | 6 | Actual |
| 19900 | 260.00 | 2023-12-03 | 81 | 1 | 6 | Actual |
| 27487 | 252.60 | 2024-07-02 | 78 | 6 | 8 | Actual |
| 27260 | 19977.00 | 2024-07-02 | 60 | 6 | 6 | Actual |
| 14536 | 143041.00 | 2023-07-03 | 56 | 6 | 3 | Actual |
| 1592 | 710156.00 | 2022-07-03 | 43 | 7 | 5 | Actual |
| 23973 | 416.00 | 2024-04-01 | 87 | 3 | 6 | Actual |
| 24429 | 34.80 | 2024-04-01 | 81 | 5 | 11 | Actual |
| 5029 | 94.00 | 2022-10-03 | 76 | 2 | 6 | Actual |
| 38878 | 64520.47 | 2025-05-03 | 57 | 6 | 8 | Actual |
| 10213 | 6177.00 | 2023-03-03 | 8 | 7 | 3 | Actual |
| 36765 | 43.31 | 2025-03-03 | 83 | 5 | 11 | Actual |
| 21590 | 1177.38 | 2024-01-03 | 14 | 7 | 12 | Actual |
| 34605 | 44.38 | 2025-01-02 | 69 | 6 | 12 | Actual |
| 30479 | 221.00 | 2024-10-02 | 84 | 1 | 5 | Actual |
| 22023 | 10850.00 | 2024-01-31 | 60 | 5 | 6 | Actual |
| 36998 | 803.02 | 2025-03-03 | 80 | 2 | 13 | Actual |
| 17331 | 56.08 | 2023-09-02 | 83 | 4 | 11 | Actual |
| 20392 | 14.59 | 2023-12-03 | 82 | 4 | 11 | Actual |
| 14360 | 433.00 | 2023-06-02 | 97 | 6 | 11 | Actual |
| 35077 | 845348.00 | 2025-01-31 | 46 | 7 | 5 | Actual |
| 10220 | 51717.00 | 2023-03-03 | 21 | 7 | 3 | Actual |
| 30629 | 520.00 | 2024-10-02 | 87 | 3 | 6 | Actual |
| 20190 | 946.55 | 2023-12-03 | 81 | 1 | 8 | Actual |
| 5059 | 2100.00 | 2022-10-03 | 61 | 3 | 6 | Budget |
| 29776 | 160667.71 | 2024-09-01 | 56 | 6 | 8 | Actual |
| 16809 | 139758.00 | 2023-09-02 | 29 | 7 | 5 | Actual |
| 27648 | 12.46 | 2024-07-02 | 69 | 5 | 11 | Actual |
| 2807 | 2.00 | 2022-08-03 | 96 | 2 | 6 | Actual |
| 11440 | 200.00 | 2023-04-02 | 85 | 1 | 4 | Budget |
| 1573 | 68962.00 | 2022-07-03 | 15 | 7 | 5 | Actual |
| 38451 | 730.00 | 2025-05-03 | 81 | 1 | 5 | Actual |
| 27881 | 3825.88 | 2024-07-02 | 62 | 2 | 13 | Actual |
| 11031 | 3600.00 | 2023-03-03 | 61 | 1 | 8 | Budget |
| 29514 | 104.00 | 2024-09-01 | 67 | 4 | 6 | Actual |
| 21205 | 1251.10 | 2024-01-03 | 65 | 1 | 8 | Actual |
| 3800 | 371.00 | 2022-09-02 | 92 | 6 | 5 | Actual |
| 35377 | 205.63 | 2025-01-31 | 71 | 1 | 8 | Actual |
| 17031 | 1004.00 | 2023-09-02 | 77 | 1 | 7 | Actual |
| 10915 | 200.00 | 2023-03-03 | 78 | 1 | 7 | Budget |
| 7565 | 75.00 | 2022-12-03 | 82 | 1 | 7 | Actual |
| 22919 | 74781.00 | 2024-03-02 | 12 | 2 | 6 | Actual |
| 8405 | 200.00 | 2023-01-03 | 81 | 2 | 6 | Budget |
| 9018 | 110.00 | 2023-01-31 | 84 | 1 | 3 | Actual |
| 8702 | 8.00 | 2023-01-03 | 96 | 1 | 7 | Actual |
| 5605 | 22201.49 | 2022-10-03 | 33 | 7 | 8 | Actual |
| 32324 | 4092.32 | 2024-11-01 | 63 | 6 | 12 | Actual |
| 38226 | 776.00 | 2025-05-03 | 65 | 1 | 3 | Actual |
| 37612 | 660.00 | 2025-04-02 | 65 | 6 | 7 | Actual |
| 21669 | 306.00 | 2024-01-31 | 90 | 6 | 3 | Actual |
| 14684 | 25826.00 | 2023-07-03 | 94 | 6 | 4 | Actual |
| 27297 | 80714.00 | 2024-07-02 | 15 | 7 | 6 | Actual |
| 13867 | 144.00 | 2023-06-02 | 74 | 3 | 6 | Actual |
| 31365 | 38514.25 | 2024-10-02 | 34 | 7 | 13 | Actual |
| 18422 | 42.25 | 2023-10-03 | 84 | 6 | 11 | Actual |
| 25853 | 532.00 | 2024-06-01 | 81 | 6 | 4 | Actual |
| 4226 | 2038.00 | 2022-09-02 | 62 | 6 | 7 | Actual |
| 34267 | 367.75 | 2025-01-02 | 90 | 2 | 8 | Actual |
| 33017 | 115.00 | 2024-12-02 | 82 | 1 | 7 | Actual |
| 18975 | 76.00 | 2023-11-02 | 76 | 5 | 6 | Actual |
| 32150 | 70.97 | 2024-11-01 | 68 | 3 | 11 | Actual |
| 35588 | 84.80 | 2025-01-31 | 83 | 4 | 11 | Actual |
| 23545 | 35.87 | 2024-03-02 | 74 | 6 | 12 | Actual |
| 16280 | 30.55 | 2023-08-03 | 94 | 3 | 11 | Actual |
| 26078 | 187.00 | 2024-06-01 | 66 | 4 | 6 | Actual |
| 30030 | 103.95 | 2024-09-01 | 84 | 1 | 12 | Actual |
| 7637 | -203.00 | 2022-12-03 | 91 | 6 | 7 | Actual |
| 16474 | 27.36 | 2023-08-03 | 81 | 6 | 12 | Actual |
| 19496 | 15.65 | 2023-11-02 | 65 | 2 | 12 | Actual |
| 27419 | 149.57 | 2024-07-02 | 69 | 1 | 8 | Actual |
| 29682 | 356.00 | 2024-09-01 | 90 | 6 | 7 | Actual |
| 25466 | 96.51 | 2024-05-02 | 87 | 5 | 11 | Actual |
| 19423 | 197.57 | 2023-11-02 | 81 | 6 | 11 | Actual |
| 35446 | 749.58 | 2025-01-31 | 81 | 6 | 8 | Actual |
| 37158 | 270660.00 | 2025-04-02 | 35 | 7 | 3 | Actual |
| 33328 | 2851.88 | 2024-12-02 | 61 | 6 | 11 | Actual |
| 7074 | 380.00 | 2022-12-03 | 66 | 1 | 5 | Budget |
| 28913 | 4894.47 | 2024-08-02 | 60 | 2 | 12 | Actual |
| 26621 | 30.55 | 2024-06-01 | 76 | 1 | 12 | Actual |
| 6400 | 88243.00 | 2022-11-02 | 31 | 7 | 6 | Actual |
| 2149 | 80.00 | 2022-07-03 | 84 | 2 | 8 | Budget |
| 7715 | 290.48 | 2022-12-03 | 90 | 1 | 8 | Actual |
| 21056 | 79.00 | 2024-01-03 | 67 | 6 | 6 | Actual |
| 6541 | 43297.00 | 2022-11-02 | 31 | 7 | 7 | Actual |
| 13463 | 18568.09 | 2023-05-03 | 33 | 7 | 8 | Actual |
| 13617 | 538.00 | 2023-06-02 | 66 | 1 | 4 | Actual |
| 2856 | 10.00 | 2022-08-03 | 96 | 3 | 6 | Actual |
| 1858 | 94.00 | 2022-07-03 | 68 | 6 | 6 | Actual |
| 32909 | 448.00 | 2024-12-02 | 92 | 4 | 6 | Actual |
| 1456 | 2700.00 | 2022-07-03 | 61 | 1 | 5 | Budget |
| 16408 | 2.89 | 2023-08-03 | 69 | 1 | 12 | Actual |
| 30646 | 174.00 | 2024-10-02 | 76 | 4 | 6 | Actual |
| 33180 | 28953.14 | 2024-12-02 | 94 | 6 | 8 | Actual |
| 3817 | 38970.00 | 2022-09-02 | 21 | 7 | 5 | Actual |
| 16019 | 25003.00 | 2023-08-03 | 57 | 6 | 7 | Actual |
| 38876 | 11211.90 | 2025-05-03 | 54 | 6 | 8 | Actual |
| 12938 | 550.00 | 2023-05-03 | 80 | 3 | 6 | Budget |
| 28536 | 1057277.00 | 2024-08-02 | 4 | 7 | 7 | Actual |
| 2569 | 72013.00 | 2022-08-03 | 37 | 7 | 4 | Actual |
| 25152 | 48533.00 | 2024-05-02 | 52 | 6 | 7 | Actual |
| 10519 | 117.00 | 2023-03-03 | 85 | 6 | 5 | Actual |
| 27651 | 289.06 | 2024-07-02 | 74 | 5 | 11 | Actual |
| 13579 | 68168.00 | 2023-06-02 | 39 | 7 | 3 | Actual |
| 11424 | 583.00 | 2023-04-02 | 76 | 1 | 4 | Actual |
| 1140 | 380.00 | 2022-07-03 | 66 | 1 | 3 | Budget |
| 7824 | 141.99 | 2022-12-03 | 90 | 6 | 8 | Actual |
| 24807 | 374829.00 | 2024-05-02 | 6 | 7 | 4 | Actual |
| 37261 | 15053.00 | 2025-04-02 | 8 | 7 | 4 | Actual |
| 9148 | 100.00 | 2023-01-31 | 80 | 7 | 3 | Budget |
| 24480 | 6009.38 | 2024-04-01 | 7 | 7 | 11 | Actual |
| 18186 | 38.96 | 2023-10-03 | 82 | 2 | 8 | Actual |
| 18046 | 3469146.00 | 2023-10-03 | 43 | 7 | 6 | Actual |
| 677 | 18.00 | 2022-06-02 | 71 | 5 | 6 | Actual |
| 17587 | 286.00 | 2023-10-03 | 67 | 6 | 3 | Actual |
| 24086 | 147426.00 | 2024-04-01 | 35 | 7 | 6 | Actual |
| 32385 | 201.26 | 2024-11-01 | 66 | 1 | 13 | Actual |
| 14529 | -302.00 | 2023-07-03 | 91 | 1 | 3 | Actual |
| 32495 | 1051559.55 | 2024-11-01 | 43 | 7 | 13 | Actual |
| 19633 | 182.00 | 2023-12-03 | 84 | 6 | 3 | Actual |
| 3126 | 3100.00 | 2022-08-03 | 76 | 6 | 7 | Budget |
| 17478 | 5.01 | 2023-09-02 | 84 | 2 | 12 | Actual |
| 13293 | 658.67 | 2023-05-03 | 66 | 1 | 8 | Actual |
| 36235 | 144.00 | 2025-03-03 | 68 | 1 | 6 | Actual |
| 5060 | 1516.00 | 2022-10-03 | 62 | 3 | 6 | Actual |
| 1123 | 24012.13 | 2022-06-02 | 38 | 7 | 8 | Actual |
| 21629 | 89.00 | 2024-01-31 | 82 | 1 | 3 | Actual |
| 27898 | 188.97 | 2024-07-02 | 85 | 2 | 13 | Actual |
| 17676 | 110.00 | 2023-10-03 | 71 | 1 | 4 | Actual |
| 34085 | 78.00 | 2025-01-02 | 84 | 6 | 6 | Actual |
| 15 | 38.00 | 2022-06-02 | 69 | 1 | 3 | Actual |
| 27894 | 671.44 | 2024-07-02 | 81 | 2 | 13 | Actual |
| 38138 | 583.72 | 2025-04-02 | 65 | 2 | 13 | Actual |
| 35 | 123.00 | 2022-06-02 | 83 | 1 | 3 | Actual |
| 6612 | 100.00 | 2022-11-02 | 67 | 2 | 8 | Budget |
| 30842 | 1275219.00 | 2024-10-02 | 46 | 7 | 7 | Actual |
| 32686 | 14629.00 | 2024-12-02 | 8 | 7 | 4 | Actual |
| 34095 | 226464.00 | 2025-01-02 | 101 | 6 | 6 | Actual |
| 22718 | 291.00 | 2024-03-02 | 74 | 1 | 4 | Actual |
| 20925 | 186.00 | 2024-01-03 | 74 | 1 | 6 | Actual |
| 1991 | 480.00 | 2022-07-03 | 65 | 6 | 7 | Budget |
| 35817 | 146.87 | 2025-01-31 | 73 | 1 | 13 | Actual |
| 23442 | 19274.52 | 2024-03-02 | 56 | 6 | 11 | Actual |
| 5858 | 51631.00 | 2022-11-02 | 56 | 6 | 4 | Actual |
| 36152 | 89.00 | 2025-03-03 | 82 | 1 | 5 | Actual |
| 30971 | 36.93 | 2024-10-02 | 69 | 1 | 11 | Actual |
| 28709 | 228.42 | 2024-08-02 | 94 | 1 | 11 | Actual |
| 5461 | 345.03 | 2022-10-03 | 83 | 1 | 8 | Actual |
| 3112 | 196.00 | 2022-08-03 | 67 | 6 | 7 | Actual |
| 26400 | 46441.34 | 2024-06-01 | 38 | 7 | 8 | Actual |
| 21931 | 226.00 | 2024-01-31 | 81 | 1 | 6 | Actual |
| 33352 | -143.92 | 2024-12-02 | 91 | 6 | 11 | Actual |
| 6030 | 200.00 | 2022-11-02 | 78 | 6 | 5 | Budget |
| 24800 | 265.00 | 2024-05-02 | 92 | 6 | 4 | Actual |
| 9800 | 1029.00 | 2023-01-31 | 80 | 1 | 7 | Actual |
| 31812 | 8.00 | 2024-11-01 | 96 | 5 | 6 | Actual |
| 21413 | 100.76 | 2024-01-03 | 73 | 4 | 11 | Actual |
| 18 | 300.00 | 2022-06-02 | 73 | 1 | 3 | Budget |
| 22252 | 122.30 | 2024-01-31 | 84 | 2 | 8 | Actual |
| 26000 | 17.00 | 2024-06-01 | 69 | 1 | 6 | Actual |
| 30220 | 101989.12 | 2024-09-01 | 4 | 7 | 13 | Actual |
| 33610 | 65611.25 | 2024-12-02 | 29 | 7 | 13 | Actual |
| 37013 | 5576.79 | 2025-03-03 | 57 | 6 | 13 | Actual |
| 37726 | 257966.49 | 2025-04-02 | 56 | 6 | 8 | Actual |
| 12387 | 426.00 | 2023-05-03 | 92 | 1 | 3 | Actual |
| 28774 | 32.67 | 2024-08-02 | 71 | 4 | 11 | Actual |
| 6808 | 200.00 | 2022-12-03 | 66 | 6 | 3 | Budget |
| 15380 | 6443.43 | 2023-07-03 | 28 | 7 | 11 | Actual |
| 30114 | 39672.77 | 2024-09-01 | 21 | 7 | 12 | Actual |
| 4678 | 49000.00 | 2022-10-03 | 60 | 1 | 4 | Budget |
| 32026 | 1648.08 | 2024-11-01 | 54 | 6 | 8 | Actual |
| 12162 | 485.94 | 2023-04-02 | 65 | 1 | 8 | Actual |
| 53 | 33968.00 | 2022-06-02 | 56 | 6 | 3 | Actual |
| 4199 | 200.00 | 2022-09-02 | 83 | 1 | 7 | Budget |
| 27478 | 182.90 | 2024-07-02 | 67 | 6 | 8 | Actual |
| 30297 | 1103.00 | 2024-10-02 | 80 | 6 | 3 | Actual |
| 38253 | 2117.00 | 2025-05-03 | 54 | 6 | 3 | Actual |
| 30730 | 17287.00 | 2024-10-02 | 18 | 7 | 6 | Actual |
| 8606 | 310.00 | 2023-01-03 | 81 | 6 | 6 | Actual |
| 20537 | 13.53 | 2023-12-03 | 81 | 2 | 12 | Actual |
| 37608 | 49680.00 | 2025-04-02 | 60 | 6 | 7 | Actual |
| 23785 | 45468.00 | 2024-04-01 | 19 | 7 | 4 | Actual |
| 31086 | 36.93 | 2024-10-02 | 69 | 6 | 11 | Actual |
| 35886 | 141.61 | 2025-01-31 | 84 | 6 | 13 | Actual |
| 38034 | 19.91 | 2025-04-02 | 84 | 2 | 12 | Actual |
| 13282 | -509523.00 | 2023-05-03 | 43 | 7 | 7 | Actual |
| 22807 | 140.00 | 2024-03-02 | 68 | 1 | 5 | Actual |
| 23021 | 140.00 | 2024-03-02 | 89 | 5 | 6 | Actual |
| 2268 | 39.00 | 2022-08-03 | 71 | 1 | 3 | Actual |
| 3886 | 964.00 | 2022-09-02 | 61 | 2 | 6 | Actual |
| 23669 | 6381.00 | 2024-04-01 | 23 | 7 | 3 | Actual |
| 33819 | 16948.00 | 2025-01-02 | 22 | 7 | 4 | Actual |
| 27476 | 382.91 | 2024-07-02 | 65 | 6 | 8 | Actual |
| 14561 | 200.00 | 2023-07-03 | 89 | 6 | 3 | Actual |
| 14510 | 713.00 | 2023-07-03 | 66 | 1 | 3 | Actual |
| 8875 | 385.94 | 2023-01-03 | 81 | 2 | 8 | Actual |
| 28182 | 4622.00 | 2024-08-02 | 61 | 1 | 5 | Actual |
| 34713 | 9699.68 | 2025-01-02 | 57 | 6 | 13 | Actual |
| 19813 | 176.00 | 2023-12-03 | 89 | 1 | 5 | Actual |
| 25814 | 636.00 | 2024-06-01 | 76 | 1 | 4 | Actual |
| 25377 | 49.70 | 2024-05-02 | 77 | 2 | 11 | Actual |
| 16333 | 47.57 | 2023-08-03 | 92 | 5 | 11 | Actual |
| 20529 | 2.89 | 2023-12-03 | 69 | 2 | 12 | Actual |
| 17671 | 718.00 | 2023-10-03 | 65 | 1 | 4 | Actual |
| 30878 | 182.90 | 2024-10-02 | 68 | 2 | 8 | Actual |
| 34764 | 28094.76 | 2025-01-02 | 34 | 7 | 13 | Actual |
| 30514 | 212.00 | 2024-10-02 | 84 | 6 | 5 | Actual |
| 4518 | 531.00 | 2022-10-03 | 80 | 1 | 3 | Actual |
| 8630 | 14956.00 | 2023-01-03 | 7 | 7 | 6 | Actual |
| 30619 | 123.00 | 2024-10-02 | 74 | 3 | 6 | Actual |
| 15546 | 1240.00 | 2023-08-03 | 97 | 6 | 3 | Actual |
| 19953 | 123.00 | 2023-12-03 | 78 | 3 | 6 | Actual |
| 18390 | 48.63 | 2023-10-03 | 87 | 5 | 11 | Actual |
| 4559 | 91.00 | 2022-10-03 | 67 | 6 | 3 | Actual |
| 11417 | 88.00 | 2023-04-02 | 69 | 1 | 4 | Actual |
| 2224 | 577260.32 | 2022-07-03 | 101 | 6 | 8 | Actual |
| 9507 | 15.00 | 2023-01-31 | 69 | 2 | 6 | Actual |
| 26463 | 13275.47 | 2024-06-01 | 60 | 3 | 11 | Actual |
| 3707 | 480.00 | 2022-09-02 | 66 | 1 | 5 | Budget |
| 31108 | 27000.00 | 2024-10-02 | 99 | 6 | 11 | Actual |
| 11907 | 20.00 | 2023-04-02 | 82 | 5 | 6 | Budget |
| 32126 | 116.72 | 2024-11-01 | 73 | 2 | 11 | Actual |
| 16084 | 993.52 | 2023-08-03 | 66 | 1 | 8 | Actual |
| 20051 | 331.00 | 2023-12-03 | 97 | 6 | 6 | Actual |
| 21949 | 35.00 | 2024-01-31 | 68 | 2 | 6 | Actual |
| 27939 | 3000.00 | 2024-07-02 | 99 | 6 | 13 | Actual |
| 22380 | 13742.50 | 2024-01-31 | 60 | 3 | 11 | Actual |
| 7629 | 100.00 | 2022-12-03 | 84 | 6 | 7 | Budget |
| 12028 | 37.00 | 2023-04-02 | 69 | 1 | 7 | Actual |
| 13899 | 20.00 | 2023-06-02 | 82 | 4 | 6 | Actual |
| 16284 | 679.50 | 2023-08-03 | 62 | 4 | 11 | Actual |
| 14758 | 32.00 | 2023-07-03 | 69 | 6 | 5 | Actual |
| 31166 | 8809.43 | 2024-10-02 | 60 | 2 | 12 | Actual |
| 12007 | 120289.00 | 2023-04-02 | 37 | 7 | 6 | Actual |
| 16535 | 287.00 | 2023-09-02 | 85 | 1 | 3 | Actual |
| 8912 | 100.00 | 2023-01-03 | 67 | 6 | 8 | Budget |
| 12457 | 326920.00 | 2023-05-03 | 6 | 7 | 3 | Actual |
| 187 | 3.00 | 2022-06-02 | 96 | 7 | 3 | Actual |
| 36123 | 271746.00 | 2025-03-03 | 29 | 7 | 4 | Actual |
| 32249 | 84.80 | 2024-11-01 | 84 | 6 | 11 | Actual |
| 39297 | 731.09 | 2025-05-03 | 74 | 2 | 13 | Actual |
| 24022 | 64.00 | 2024-04-01 | 83 | 5 | 6 | Actual |
| 26585 | 37535.50 | 2024-06-01 | 13 | 7 | 11 | Actual |
| 32506 | 205.00 | 2024-12-02 | 71 | 1 | 3 | Actual |
| 30851 | 201.08 | 2024-10-02 | 69 | 1 | 8 | Actual |
| 4257 | 40.00 | 2022-09-02 | 82 | 6 | 7 | Budget |
| 7130 | 609.00 | 2022-12-03 | 65 | 6 | 5 | Actual |
| 4845 | 924.00 | 2022-10-03 | 80 | 1 | 5 | Actual |
| 11260 | -337.00 | 2023-04-02 | 91 | 1 | 3 | Actual |
| 21527 | 30.55 | 2024-01-03 | 66 | 1 | 12 | Actual |
| 24717 | 126.00 | 2024-05-02 | 65 | 7 | 3 | Actual |
| 25401 | 73.10 | 2024-05-02 | 73 | 3 | 11 | Actual |
| 24384 | 122.04 | 2024-04-01 | 92 | 3 | 11 | Actual |
| 29398 | 43000.00 | 2024-09-01 | 99 | 6 | 5 | Actual |
| 5947 | 2200.00 | 2022-11-02 | 62 | 1 | 5 | Budget |
| 30829 | 33870.00 | 2024-10-02 | 24 | 7 | 7 | Actual |
| 33476 | 348.00 | 2024-12-02 | 97 | 6 | 12 | Actual |
| 38589 | 172.00 | 2025-05-03 | 67 | 3 | 6 | Actual |
| 15697 | 42383.00 | 2023-08-03 | 60 | 1 | 5 | Actual |
| 29458 | 116.00 | 2024-09-01 | 65 | 2 | 6 | Actual |
| 22045 | 136.00 | 2024-01-31 | 90 | 5 | 6 | Actual |
| 4627 | 16771.00 | 2022-10-03 | 43 | 7 | 3 | Actual |
| 27520 | 99578.69 | 2024-07-02 | 31 | 7 | 8 | Actual |
| 21751 | 157.00 | 2024-01-31 | 85 | 1 | 4 | Actual |
| 37346 | 29169.00 | 2025-04-02 | 94 | 6 | 5 | Actual |
| 38468 | 6743.00 | 2025-05-03 | 57 | 6 | 5 | Actual |
| 14467 | 11.40 | 2023-06-02 | 84 | 6 | 12 | Actual |
| 9088 | 7230.00 | 2023-01-31 | 94 | 6 | 3 | Actual |
| 32223 | 47.57 | 2024-11-01 | 94 | 5 | 11 | Actual |
| 11202 | 19045.38 | 2023-03-03 | 24 | 7 | 8 | Actual |
| 9377 | 154.00 | 2023-01-31 | 68 | 6 | 5 | Actual |
| 1248 | 43720.00 | 2022-07-03 | 19 | 7 | 3 | Actual |
| 38392 | 1108.00 | 2025-05-03 | 80 | 6 | 4 | Actual |
| 18071 | 356.00 | 2023-10-03 | 90 | 1 | 7 | Actual |
| 2083 | 457.15 | 2022-07-03 | 73 | 1 | 8 | Actual |
| 11047 | 585.94 | 2023-03-03 | 73 | 1 | 8 | Actual |
| 28630 | 393.51 | 2024-08-02 | 67 | 6 | 8 | Actual |
| 336 | 480.00 | 2022-06-02 | 65 | 1 | 5 | Budget |
| 17406 | 348311.50 | 2023-09-02 | 6 | 7 | 11 | Actual |
| 15889 | 55.00 | 2023-08-03 | 84 | 4 | 6 | Actual |
| 30060 | 96.51 | 2024-09-01 | 87 | 2 | 12 | Actual |
| 14143 | 110.17 | 2023-06-02 | 85 | 2 | 8 | Actual |
| 35898 | 399573.61 | 2025-01-31 | 6 | 7 | 13 | Actual |
| 25183 | 396.00 | 2024-05-02 | 92 | 6 | 7 | Actual |
| 32582 | 31873.00 | 2024-12-02 | 34 | 7 | 3 | Actual |
| 24576 | 30.55 | 2024-04-01 | 76 | 6 | 12 | Actual |
| 5012 | 567.00 | 2022-10-03 | 62 | 2 | 6 | Actual |
| 37676 | 166.24 | 2025-04-02 | 71 | 1 | 8 | Actual |
| 30905 | 4943.60 | 2024-10-02 | 61 | 6 | 8 | Actual |
| 30793 | 93.00 | 2024-10-02 | 71 | 6 | 7 | Actual |
| 10047 | 380.00 | 2023-01-31 | 80 | 6 | 8 | Budget |
| 15817 | 4922.00 | 2023-08-03 | 60 | 2 | 6 | Actual |
| 22702 | 112.00 | 2024-03-02 | 90 | 7 | 3 | Actual |
| 149 | 74.00 | 2022-06-02 | 66 | 7 | 3 | Actual |
| 28923 | 336.94 | 2024-08-02 | 74 | 2 | 12 | Actual |
| 35032 | 2601.00 | 2025-01-31 | 76 | 6 | 5 | Actual |
| 25604 | 1.00 | 2024-05-02 | 72 | 6 | 12 | Actual |
| 21098 | 30934.00 | 2024-01-03 | 32 | 7 | 6 | Actual |
| 48 | 23197.00 | 2022-06-02 | 12 | 2 | 3 | Actual |
| 10313 | 1000.00 | 2023-03-03 | 80 | 1 | 4 | Budget |
| 9282 | 11311.00 | 2023-01-31 | 7 | 7 | 4 | Actual |
| 14952 | 198.00 | 2023-07-03 | 65 | 6 | 6 | Actual |
| 34997 | 654.00 | 2025-01-31 | 76 | 1 | 5 | Actual |
| 39142 | 1775.26 | 2025-05-03 | 62 | 1 | 12 | Actual |
| 9727 | 88.00 | 2023-01-31 | 83 | 6 | 6 | Actual |
| 28413 | 2374.00 | 2024-08-02 | 61 | 6 | 6 | Actual |
| 20695 | 181699.00 | 2024-01-03 | 35 | 7 | 3 | Actual |
| 3907 | 200.00 | 2022-09-02 | 77 | 2 | 6 | Budget |
| 34663 | 141.61 | 2025-01-02 | 68 | 1 | 13 | Actual |
| 32567 | 76291.00 | 2024-12-02 | 13 | 7 | 3 | Actual |
| 3497 | 198240.00 | 2022-09-02 | 29 | 7 | 3 | Actual |
| 34117 | 141685.00 | 2025-01-02 | 37 | 7 | 6 | Actual |
| 34402 | 231.61 | 2025-01-02 | 76 | 3 | 11 | Actual |
| 25676 | 475000.00 | 2024-05-31 | 42 | 7 | 12 | Actual |
| 13802 | 23860.00 | 2023-06-02 | 60 | 1 | 6 | Actual |
| 24336 | 73.10 | 2024-04-01 | 65 | 2 | 11 | Actual |
| 27264 | 342.00 | 2024-07-02 | 65 | 6 | 6 | Actual |
| 12330 | 151628.15 | 2023-04-02 | 29 | 7 | 8 | Actual |
| 10310 | 280.00 | 2023-03-03 | 78 | 1 | 4 | Budget |
| 34475 | 161505.90 | 2025-01-02 | 56 | 6 | 11 | Actual |
| 12704 | 61.00 | 2023-05-03 | 82 | 1 | 5 | Actual |
| 17499 | 2.89 | 2023-09-02 | 72 | 6 | 12 | Actual |
| 2978 | 550.00 | 2022-08-03 | 72 | 6 | 6 | Budget |
| 14301 | 1281.63 | 2023-06-02 | 61 | 4 | 11 | Actual |
| 8131 | 636.00 | 2023-01-03 | 77 | 6 | 4 | Actual |
| 21311 | 29097.08 | 2024-01-03 | 32 | 7 | 8 | Actual |
| 10707 | 1932.00 | 2023-03-03 | 61 | 4 | 6 | Actual |
| 3780 | 684.00 | 2022-09-02 | 77 | 6 | 5 | Actual |
| 16032 | 382.00 | 2023-08-03 | 74 | 6 | 7 | Actual |
| 21692 | 247806.00 | 2024-01-31 | 29 | 7 | 3 | Actual |
| 20631 | 325.00 | 2024-01-03 | 89 | 1 | 3 | Actual |
| 16910 | 20.00 | 2023-09-02 | 69 | 4 | 6 | Actual |
| 5942 | 29000.00 | 2022-11-02 | 60 | 1 | 5 | Budget |
| 6979 | 40536.00 | 2022-12-03 | 56 | 6 | 4 | Actual |
| 32330 | 66.72 | 2024-11-01 | 71 | 6 | 12 | Actual |
| 36462 | 30015.00 | 2025-03-03 | 63 | 6 | 7 | Actual |
| 7782 | 750.00 | 2022-12-03 | 62 | 6 | 8 | Budget |
| 26523 | 8.21 | 2024-06-01 | 68 | 5 | 11 | Actual |
| 2116 | 2279.91 | 2022-07-03 | 61 | 2 | 8 | Actual |
| 14938 | 116.00 | 2023-07-03 | 89 | 5 | 6 | Actual |
| 39038 | 127.36 | 2025-05-03 | 83 | 4 | 11 | Actual |
| 26761 | 4925.91 | 2024-06-01 | 61 | 6 | 13 | Actual |
| 32570 | 24696.00 | 2024-12-02 | 18 | 7 | 3 | Actual |
| 33179 | 437.45 | 2024-12-02 | 92 | 6 | 8 | Actual |
| 18803 | 285.00 | 2023-11-02 | 67 | 6 | 5 | Actual |
| 20337 | 68.85 | 2023-12-03 | 81 | 2 | 11 | Actual |
| 32536 | 443.00 | 2024-12-02 | 66 | 6 | 3 | Actual |
| 37907 | 319.91 | 2025-04-02 | 74 | 5 | 11 | Actual |
| 36005 | 92039.00 | 2025-03-03 | 31 | 7 | 3 | Actual |
| 3326 | 140.48 | 2022-08-03 | 84 | 6 | 8 | Actual |
| 108 | 98.00 | 2022-06-02 | 97 | 6 | 3 | Actual |
| 27832 | 16743.62 | 2024-07-02 | 19 | 7 | 12 | Actual |
| 38350 | 82.00 | 2025-05-03 | 69 | 1 | 4 | Actual |
| 1363 | 15733.00 | 2022-07-03 | 52 | 6 | 4 | Actual |
| 7133 | 554.00 | 2022-12-03 | 66 | 6 | 5 | Actual |
| 24989 | 22.00 | 2024-05-02 | 69 | 3 | 6 | Actual |
| 24079 | 21970.00 | 2024-04-01 | 24 | 7 | 6 | Actual |
| 21890 | 17035.00 | 2024-01-31 | 7 | 7 | 5 | Actual |
| 17377 | 195.44 | 2023-09-02 | 65 | 6 | 11 | Actual |
| 19281 | 232.68 | 2023-11-02 | 81 | 1 | 11 | Actual |
| 29654 | 6339.00 | 2024-09-01 | 53 | 6 | 7 | Actual |
| 21209 | 126.84 | 2024-01-03 | 69 | 1 | 8 | Actual |
| 22169 | 189.00 | 2024-01-31 | 89 | 6 | 7 | Actual |
| 23133 | 527.00 | 2024-03-02 | 72 | 6 | 7 | Actual |
| 5572 | 123.81 | 2022-10-03 | 84 | 6 | 8 | Actual |
| 33505 | 305535.23 | 2024-12-02 | 46 | 7 | 12 | Actual |
| 31772 | 168.00 | 2024-11-01 | 76 | 4 | 6 | Actual |
| 36239 | 174.00 | 2025-03-03 | 74 | 1 | 6 | Actual |
| 13022 | 127.00 | 2023-05-03 | 73 | 5 | 6 | Actual |
| 24772 | 31370.00 | 2024-05-02 | 56 | 6 | 4 | Actual |
| 4542 | 2089.00 | 2022-10-03 | 53 | 6 | 3 | Actual |
| 16739 | 322.00 | 2023-09-02 | 74 | 1 | 5 | Actual |
| 25280 | 40310.92 | 2024-05-02 | 63 | 6 | 8 | Actual |
| 24514 | 6.08 | 2024-04-01 | 71 | 1 | 12 | Actual |
| 34884 | 75.00 | 2025-01-31 | 85 | 7 | 3 | Actual |
| 14114 | 301.09 | 2023-06-02 | 84 | 1 | 8 | Actual |
| 3107 | 22446.00 | 2022-08-03 | 63 | 6 | 7 | Actual |
| 19688 | 27.00 | 2023-12-03 | 82 | 7 | 3 | Actual |
| 7684 | 200.00 | 2022-12-03 | 67 | 1 | 8 | Budget |
| 37772 | 6561.81 | 2025-04-02 | 23 | 7 | 8 | Actual |
| 34775 | 5342.00 | 2025-01-31 | 62 | 1 | 3 | Actual |
| 14885 | 416.00 | 2023-07-03 | 87 | 3 | 6 | Actual |
| 6554 | 51818.71 | 2022-11-02 | 60 | 1 | 8 | Actual |
| 11289 | 26.00 | 2023-04-02 | 69 | 6 | 3 | Actual |
| 8017 | 70.00 | 2023-01-03 | 73 | 7 | 3 | Budget |
| 29560 | 7.00 | 2024-09-01 | 96 | 5 | 6 | Actual |
| 26799 | 13806.77 | 2024-06-01 | 19 | 7 | 13 | Actual |
| 19817 | 288.00 | 2023-12-03 | 94 | 1 | 5 | Actual |
| 13689 | 5054.00 | 2023-06-02 | 23 | 7 | 4 | Actual |
| 30941 | 138811.24 | 2024-10-02 | 14 | 7 | 8 | Actual |
| 22663 | 80052.00 | 2024-03-02 | 21 | 7 | 3 | Actual |
| 27541 | 350.77 | 2024-07-02 | 73 | 1 | 11 | Actual |
| 13803 | 2204.00 | 2023-06-02 | 61 | 1 | 6 | Actual |
| 8733 | 1000.00 | 2023-01-03 | 72 | 6 | 7 | Budget |
| 37821 | 34.80 | 2025-04-02 | 67 | 2 | 11 | Actual |
| 6177 | 4.00 | 2022-11-02 | 96 | 2 | 6 | Actual |
| 716 | 4177.00 | 2022-06-02 | 57 | 6 | 6 | Actual |
| 37531 | 446.00 | 2025-04-02 | 77 | 6 | 6 | Actual |
| 18265 | 218.85 | 2023-10-03 | 66 | 1 | 11 | Actual |
| 13894 | 163.00 | 2023-06-02 | 76 | 4 | 6 | Actual |
| 22715 | 64.00 | 2024-03-02 | 69 | 1 | 4 | Actual |
| 36495 | 137074.00 | 2025-03-03 | 13 | 7 | 7 | Actual |
| 39188 | 192.25 | 2025-05-03 | 87 | 2 | 12 | Actual |
| 2342 | 216.00 | 2022-08-03 | 81 | 6 | 3 | Actual |
| 6701 | 380.00 | 2022-11-02 | 87 | 6 | 8 | Budget |
| 9071 | 480.00 | 2023-01-31 | 80 | 6 | 3 | Budget |
| 31766 | 94.00 | 2024-11-01 | 67 | 4 | 6 | Actual |
| 30008 | 12289.29 | 2024-09-01 | 40 | 7 | 11 | Actual |
| 14341 | 252.89 | 2023-06-02 | 72 | 6 | 11 | Actual |
| 12024 | 200.00 | 2023-04-02 | 67 | 1 | 7 | Budget |
| 13034 | 217.00 | 2023-05-03 | 81 | 5 | 6 | Actual |
| 21213 | 867.76 | 2024-01-03 | 76 | 1 | 8 | Actual |
| 24963 | 30.00 | 2024-05-02 | 73 | 2 | 6 | Actual |
| 1223 | 90.00 | 2022-07-03 | 83 | 6 | 3 | Budget |
| 2353 | 315.00 | 2022-08-03 | 87 | 6 | 3 | Actual |
| 35287 | 720.00 | 2025-01-31 | 76 | 1 | 7 | Actual |
| 12437 | 20.00 | 2023-05-03 | 82 | 6 | 3 | Budget |
| 38811 | 183511.00 | 2025-05-03 | 35 | 7 | 7 | Actual |
| 11998 | 3367.00 | 2023-04-02 | 23 | 7 | 6 | Actual |
| 6235 | 200.00 | 2022-11-02 | 66 | 4 | 6 | Budget |
| 25001 | 97.00 | 2024-05-02 | 85 | 3 | 6 | Actual |
| 8583 | 280.00 | 2023-01-03 | 66 | 6 | 6 | Budget |
| 5298 | 168.00 | 2022-10-03 | 67 | 1 | 7 | Actual |
| 38473 | 515.00 | 2025-05-03 | 65 | 6 | 5 | Actual |
| 35162 | 1248.00 | 2025-01-31 | 62 | 4 | 6 | Actual |
| 5361 | 42.00 | 2022-10-03 | 71 | 6 | 7 | Actual |
| 3585 | 1100.00 | 2022-09-02 | 80 | 1 | 4 | Budget |
| 26911 | 16905.00 | 2024-07-02 | 60 | 7 | 3 | Actual |
| 35507 | 120.97 | 2025-01-31 | 84 | 1 | 11 | Actual |
| 3089 | 198273.00 | 2022-08-03 | 12 | 2 | 7 | Actual |
| 24279 | 36344.18 | 2024-04-01 | 7 | 7 | 8 | Actual |
| 12144 | 23128.00 | 2023-04-02 | 32 | 7 | 7 | Actual |
| 9513 | 150.00 | 2023-01-31 | 74 | 2 | 6 | Actual |
| 8346 | 118.00 | 2023-01-03 | 74 | 1 | 6 | Actual |
| 39381 | -13120.20 | 2025-06-01 | 92 | 7 | 4 | Actual |
| 13596 | 198.00 | 2023-06-02 | 76 | 7 | 3 | Actual |
| 4589 | 60.00 | 2022-10-03 | 85 | 6 | 3 | Budget |
| 6658 | 23031.81 | 2022-11-02 | 60 | 6 | 8 | Actual |
| 4009 | 276.00 | 2022-09-02 | 81 | 4 | 6 | Actual |
| 2387 | 49815.00 | 2022-08-03 | 39 | 7 | 3 | Actual |
| 18599 | 858.00 | 2023-11-02 | 77 | 6 | 3 | Actual |
| 13238 | 50.00 | 2023-05-03 | 82 | 6 | 7 | Budget |
| 4745 | 380.00 | 2022-10-03 | 66 | 6 | 4 | Budget |
| 2047 | 44166.00 | 2022-07-03 | 21 | 7 | 7 | Actual |
| 31260 | 994.25 | 2024-10-02 | 62 | 1 | 13 | Actual |
| 7806 | 422.30 | 2022-12-03 | 77 | 6 | 8 | Actual |
| 38119 | 281.96 | 2025-04-02 | 76 | 1 | 13 | Actual |
| 36953 | 11680.76 | 2025-03-03 | 40 | 7 | 12 | Actual |
| 22264 | 35829.02 | 2024-01-31 | 57 | 6 | 8 | Actual |
| 5423 | 20904.00 | 2022-10-03 | 40 | 7 | 7 | Actual |
| 7009 | 2000.00 | 2022-12-03 | 76 | 6 | 4 | Budget |
| 34712 | 80716.79 | 2025-01-02 | 56 | 6 | 13 | Actual |
| 33978 | -113.00 | 2025-01-02 | 91 | 2 | 6 | Actual |
| 37139 | 480085.00 | 2025-04-02 | 6 | 7 | 3 | Actual |
| 14402 | 17.78 | 2023-06-02 | 76 | 1 | 12 | Actual |
| 35305 | 20542.00 | 2025-01-31 | 53 | 6 | 7 | Actual |
| 10569 | 280.00 | 2023-03-03 | 66 | 1 | 6 | Budget |
| 27559 | 304936.23 | 2024-07-02 | 12 | 2 | 11 | Actual |
| 36204 | 9579.00 | 2025-03-03 | 8 | 7 | 5 | Actual |
| 25483 | 80.55 | 2024-05-02 | 67 | 6 | 11 | Actual |
| 33194 | 19831.75 | 2024-12-02 | 20 | 7 | 8 | Actual |
| 23418 | 14.59 | 2024-03-02 | 68 | 5 | 11 | Actual |
| 31820 | 1497.00 | 2024-11-01 | 62 | 6 | 6 | Actual |
| 616 | 17200.00 | 2022-06-02 | 60 | 4 | 6 | Budget |
| 31330 | 199.50 | 2024-10-02 | 78 | 6 | 13 | Actual |
| 27969 | 68310.00 | 2024-08-02 | 60 | 1 | 3 | Actual |
| 6447 | 200.00 | 2022-11-02 | 84 | 1 | 7 | Budget |
| 5301 | 200.00 | 2022-10-03 | 68 | 1 | 7 | Budget |
| 12444 | 280.00 | 2023-05-03 | 87 | 6 | 3 | Budget |
| 975 | 50.00 | 2022-06-02 | 82 | 1 | 8 | Budget |
| 26888 | 97914.00 | 2024-07-02 | 13 | 7 | 3 | Actual |
| 3949 | 220.00 | 2022-09-02 | 73 | 3 | 6 | Budget |
| 19515 | 66.72 | 2023-11-02 | 90 | 2 | 12 | Actual |
| 8615 | 80.00 | 2023-01-03 | 85 | 6 | 6 | Budget |
| 34354 | 196.51 | 2025-01-02 | 84 | 1 | 11 | Actual |
| 25471 | 20.97 | 2024-05-02 | 94 | 5 | 11 | Actual |
| 1588 | 63996.00 | 2022-07-03 | 37 | 7 | 5 | Actual |
| 21030 | 20.00 | 2024-01-03 | 71 | 5 | 6 | Actual |
| 2881 | 380.00 | 2022-08-03 | 77 | 4 | 6 | Budget |
| 34204 | 242580.00 | 2025-01-02 | 29 | 7 | 7 | Actual |
| 15026 | 236.00 | 2023-07-03 | 85 | 1 | 7 | Actual |
| 18762 | 438582.00 | 2023-11-02 | 46 | 7 | 4 | Actual |
| 35486 | 239420.30 | 2025-01-31 | 43 | 7 | 8 | Actual |
| 28854 | 714.00 | 2024-08-02 | 97 | 6 | 11 | Actual |
| 12703 | 50.00 | 2023-05-03 | 82 | 1 | 5 | Budget |
| 12344 | 28100.00 | 2023-05-03 | 60 | 1 | 3 | Budget |
| 14127 | 534.42 | 2023-06-02 | 65 | 2 | 8 | Actual |
| 2290 | 100.00 | 2022-08-03 | 85 | 1 | 3 | Budget |
| 36835 | 6177.46 | 2025-03-03 | 43 | 7 | 11 | Actual |
| 2546 | 109200.00 | 2022-08-03 | 101 | 6 | 4 | Budget |
| 20490 | 52436.84 | 2023-12-03 | 39 | 7 | 11 | Actual |
| 16934 | 67.00 | 2023-09-02 | 67 | 5 | 6 | Actual |
| 30053 | 48.63 | 2024-09-01 | 78 | 2 | 12 | Actual |
| 11525 | 11085.00 | 2023-04-02 | 20 | 7 | 4 | Actual |
| 9505 | 53.00 | 2023-01-31 | 68 | 2 | 6 | Actual |
| 6676 | 50.00 | 2022-11-02 | 71 | 6 | 8 | Budget |
| 20364 | 63.53 | 2023-12-03 | 81 | 3 | 11 | Actual |
| 23486 | 3223.16 | 2024-03-02 | 22 | 7 | 11 | Actual |
| 25738 | 362.00 | 2024-06-01 | 90 | 6 | 3 | Actual |
| 2327 | 50.00 | 2022-08-03 | 71 | 6 | 3 | Budget |
| 20850 | 119879.00 | 2024-01-03 | 12 | 2 | 5 | Actual |
| 10500 | 300.00 | 2023-03-03 | 73 | 6 | 5 | Budget |
| 32111 | 289.06 | 2024-11-01 | 90 | 1 | 11 | Actual |
| 15025 | 261.00 | 2023-07-03 | 84 | 1 | 7 | Actual |
| 13268 | 8156.00 | 2023-05-03 | 22 | 7 | 7 | Actual |
| 33059 | 473.00 | 2024-12-02 | 92 | 6 | 7 | Actual |
| 12241 | 78.36 | 2023-04-02 | 85 | 2 | 8 | Actual |
| 36285 | 3296.00 | 2025-03-03 | 61 | 3 | 6 | Actual |
| 21523 | 2316.76 | 2024-01-03 | 60 | 1 | 12 | Actual |
| 28842 | 294.38 | 2024-08-02 | 81 | 6 | 11 | Actual |
| 2328 | 200.00 | 2022-08-03 | 72 | 6 | 3 | Budget |
| 14254 | 8.21 | 2023-06-02 | 71 | 2 | 11 | Actual |
| 1317 | 4000.00 | 2022-07-03 | 61 | 1 | 4 | Budget |
| 24914 | 157602.00 | 2024-05-02 | 29 | 7 | 5 | Actual |
| 10615 | 200.00 | 2023-03-03 | 65 | 2 | 6 | Budget |
| 14583 | 29444.00 | 2023-07-03 | 24 | 7 | 3 | Actual |
| 10691 | 100.00 | 2023-03-03 | 83 | 3 | 6 | Budget |
| 19553 | 1803.98 | 2023-11-02 | 4 | 7 | 12 | Actual |
| 4052 | 72.00 | 2022-09-02 | 78 | 5 | 6 | Actual |
| 25129 | 348.00 | 2024-05-02 | 67 | 1 | 7 | Actual |
| 29973 | 94.38 | 2024-09-01 | 85 | 6 | 11 | Actual |
| 31915 | 360.00 | 2024-11-01 | 67 | 6 | 7 | Actual |
| 17825 | 664309.00 | 2023-10-03 | 4 | 7 | 5 | Actual |
| 16605 | 41301.00 | 2023-09-02 | 40 | 7 | 3 | Actual |
| 423 | 140.00 | 2022-06-02 | 83 | 6 | 5 | Actual |
| 20368 | 17.78 | 2023-12-03 | 85 | 3 | 11 | Actual |
| 23622 | 983.00 | 2024-04-01 | 54 | 6 | 3 | Actual |
| 32371 | 10814.79 | 2024-11-01 | 33 | 7 | 12 | Actual |
| 16203 | 231.61 | 2023-08-03 | 65 | 1 | 11 | Actual |
| 20121 | 208.00 | 2023-12-03 | 67 | 6 | 7 | Actual |
| 5909 | 6.00 | 2022-11-02 | 96 | 6 | 4 | Actual |
| 25487 | 224.17 | 2024-05-02 | 72 | 6 | 11 | Actual |
| 16302 | 192.25 | 2023-08-03 | 87 | 4 | 11 | Actual |
| 12861 | 9300.00 | 2023-05-03 | 60 | 2 | 6 | Budget |
| 24266 | 187.45 | 2024-04-01 | 85 | 6 | 8 | Actual |
| 19837 | 250.00 | 2023-12-03 | 74 | 6 | 5 | Actual |
| 18878 | 140.00 | 2023-11-02 | 89 | 1 | 6 | Actual |
| 33849 | 318.00 | 2025-01-02 | 78 | 1 | 5 | Actual |
| 9182 | 200.00 | 2023-01-31 | 68 | 1 | 4 | Budget |
| 21908 | 78189.00 | 2024-01-31 | 35 | 7 | 5 | Actual |
| 26435 | 22446.92 | 2024-06-01 | 12 | 2 | 11 | Actual |
| 33643 | 1418.00 | 2025-01-02 | 87 | 1 | 3 | Actual |
| 2264 | 204.00 | 2022-08-03 | 67 | 1 | 3 | Actual |
| 36965 | 46.87 | 2025-03-03 | 71 | 1 | 13 | Actual |
| 38794 | 21683.00 | 2025-05-03 | 8 | 7 | 7 | Actual |
| 25677 | -475000.00 | 2024-05-31 | 43 | 7 | 12 | Actual |
| 19661 | 80902.00 | 2023-12-03 | 31 | 7 | 3 | Actual |
| 21478 | 64.59 | 2024-01-03 | 78 | 6 | 11 | Actual |
| 12947 | 100.00 | 2023-05-03 | 85 | 3 | 6 | Budget |
| 18668 | 82.00 | 2023-11-02 | 92 | 7 | 3 | Actual |
| 32359 | 69999.94 | 2024-11-01 | 15 | 7 | 12 | Actual |
| 25188 | 606666.00 | 2024-05-02 | 101 | 6 | 7 | Actual |
| 33916 | 61351.00 | 2025-01-02 | 31 | 7 | 5 | Actual |
| 20981 | 249.00 | 2024-01-03 | 76 | 3 | 6 | Actual |
| 6782 | 267.00 | 2022-12-03 | 89 | 1 | 3 | Actual |
| 21398 | 97.57 | 2024-01-03 | 89 | 3 | 11 | Actual |
| 38258 | 4372.00 | 2025-05-03 | 62 | 6 | 3 | Actual |
| 25142 | 276.00 | 2024-05-02 | 84 | 1 | 7 | Actual |
| 5106 | 1500.00 | 2022-10-03 | 61 | 4 | 6 | Budget |
| 32233 | 419.92 | 2024-11-01 | 65 | 6 | 11 | Actual |
| 32169 | 118.85 | 2024-11-01 | 94 | 3 | 11 | Actual |
| 8192 | 480.00 | 2023-01-03 | 65 | 1 | 5 | Budget |
| 38547 | 88.00 | 2025-05-03 | 84 | 1 | 6 | Actual |
| 5450 | 1154.13 | 2022-10-03 | 77 | 1 | 8 | Actual |
| 21477 | 194.38 | 2024-01-03 | 77 | 6 | 11 | Actual |
| 9247 | 384.00 | 2023-01-31 | 73 | 6 | 4 | Actual |
| 5129 | 83.00 | 2022-10-03 | 78 | 4 | 6 | Actual |
| 38591 | 37.00 | 2025-05-03 | 69 | 3 | 6 | Actual |
| 14073 | 12485.00 | 2023-06-02 | 18 | 7 | 7 | Actual |
| 27918 | 76.69 | 2024-07-02 | 69 | 6 | 13 | Actual |
| 32554 | 231.00 | 2024-12-02 | 89 | 6 | 3 | Actual |
| 33074 | 16422.00 | 2024-12-02 | 20 | 7 | 7 | Actual |
| 19760 | 8.00 | 2023-12-03 | 96 | 6 | 4 | Actual |
| 21950 | 10.00 | 2024-01-31 | 69 | 2 | 6 | Actual |
| 36284 | 29204.00 | 2025-03-03 | 60 | 3 | 6 | Actual |
| 31312 | 13090.97 | 2024-10-02 | 53 | 6 | 13 | Actual |
| 21823 | 21735.00 | 2024-01-31 | 100 | 7 | 4 | Actual |
| 4322 | 400.00 | 2022-09-02 | 73 | 1 | 8 | Budget |
| 17485 | 2.00 | 2023-09-02 | 96 | 2 | 12 | Actual |
| 5854 | 11152.00 | 2022-11-02 | 53 | 6 | 4 | Actual |
| 3694 | 25161.00 | 2022-09-02 | 40 | 7 | 4 | Actual |
| 8063 | 60.00 | 2023-01-03 | 71 | 1 | 4 | Actual |
| 6192 | 100.00 | 2022-11-02 | 68 | 3 | 6 | Budget |
| 27578 | 53.95 | 2024-07-02 | 84 | 2 | 11 | Actual |
| 22144 | 105197.00 | 2024-01-31 | 56 | 6 | 7 | Actual |
| 33725 | 315.00 | 2025-01-02 | 74 | 7 | 3 | Actual |
| 27472 | 41400.34 | 2024-07-02 | 60 | 6 | 8 | Actual |
| 3375 | 380.00 | 2022-09-02 | 65 | 1 | 3 | Budget |
| 11037 | 843.52 | 2023-03-03 | 66 | 1 | 8 | Actual |
| 38164 | 47937.23 | 2025-04-02 | 60 | 6 | 13 | Actual |
| 12553 | 480.00 | 2023-05-03 | 76 | 1 | 4 | Budget |
| 5551 | 550.00 | 2022-10-03 | 72 | 6 | 8 | Budget |
| 36033 | 69.00 | 2025-03-03 | 83 | 7 | 3 | Actual |
| 30383 | 1148.00 | 2024-10-02 | 81 | 1 | 4 | Actual |
| 9179 | 280.00 | 2023-01-31 | 67 | 1 | 4 | Budget |
| 24566 | 31.61 | 2024-04-01 | 63 | 6 | 12 | Actual |
| 24882 | 177.00 | 2024-05-02 | 78 | 6 | 5 | Actual |
| 21186 | 4422.00 | 2024-01-03 | 23 | 7 | 7 | Actual |
| 22241 | 58.66 | 2024-01-31 | 69 | 2 | 8 | Actual |
| 15054 | 855.00 | 2023-07-03 | 77 | 6 | 7 | Actual |
| 9184 | 80.00 | 2023-01-31 | 71 | 1 | 4 | Budget |
| 9203 | 253.00 | 2023-01-31 | 83 | 1 | 4 | Actual |
| 18445 | 3288.05 | 2023-10-03 | 22 | 7 | 11 | Actual |
| 8649 | 105451.00 | 2023-01-03 | 37 | 7 | 6 | Actual |
| 38048 | 41106.84 | 2025-04-02 | 60 | 6 | 12 | Actual |
| 27865 | 111.78 | 2024-07-02 | 78 | 1 | 13 | Actual |
| 21102 | 131339.00 | 2024-01-03 | 37 | 7 | 6 | Actual |
| 27473 | 3823.88 | 2024-07-02 | 61 | 6 | 8 | Actual |
| 7025 | 130.00 | 2022-12-03 | 85 | 6 | 4 | Actual |
| 23388 | 156.08 | 2024-03-02 | 65 | 4 | 11 | Actual |
| 6216 | 100.00 | 2022-11-02 | 84 | 3 | 6 | Budget |
| 10995 | 9107.00 | 2023-03-03 | 94 | 6 | 7 | Actual |
| 1370 | 6555.00 | 2022-07-03 | 57 | 6 | 4 | Actual |
| 14339 | 10.33 | 2023-06-02 | 69 | 6 | 11 | Actual |
| 14019 | 162.00 | 2023-06-02 | 84 | 1 | 7 | Actual |
| 16897 | 454.00 | 2023-09-02 | 87 | 3 | 6 | Actual |
| 200 | 352.00 | 2022-06-02 | 67 | 1 | 4 | Actual |
| 2192 | 220.00 | 2022-07-03 | 73 | 6 | 8 | Budget |
| 20477 | 58646.53 | 2023-12-03 | 21 | 7 | 11 | Actual |
| 33234 | 199.70 | 2024-12-02 | 89 | 1 | 11 | Actual |
| 21731 | 27734.00 | 2024-01-31 | 100 | 7 | 3 | Actual |
| 6093 | 200.00 | 2022-11-02 | 67 | 1 | 6 | Budget |
| 38447 | 562.00 | 2025-05-03 | 76 | 1 | 5 | Actual |
| 4149 | 8239.00 | 2022-09-02 | 22 | 7 | 6 | Actual |
| 8488 | 198.00 | 2023-01-03 | 73 | 4 | 6 | Actual |
| 11311 | 80.00 | 2023-04-02 | 83 | 6 | 3 | Budget |
| 37156 | 43156.00 | 2025-04-02 | 33 | 7 | 3 | Actual |
| 18231 | 34500.00 | 2023-10-03 | 99 | 6 | 8 | Actual |
| 29601 | 71710.00 | 2024-09-01 | 13 | 7 | 6 | Actual |
| 6213 | 100.00 | 2022-11-02 | 83 | 3 | 6 | Budget |
| 9250 | 1590.00 | 2023-01-31 | 76 | 6 | 4 | Actual |
| 12992 | 99.00 | 2023-05-03 | 84 | 4 | 6 | Actual |
| 3482 | 151902.00 | 2022-09-02 | 4 | 7 | 3 | Actual |
| 15098 | 306136.00 | 2023-07-03 | 46 | 7 | 7 | Actual |
| 18337 | 64.59 | 2023-10-03 | 89 | 3 | 11 | Actual |
| 6562 | 967.77 | 2022-11-02 | 66 | 1 | 8 | Actual |
| 32557 | 473.00 | 2024-12-02 | 92 | 6 | 3 | Actual |
| 16919 | 20.00 | 2023-09-02 | 82 | 4 | 6 | Actual |
| 12350 | 380.00 | 2023-05-03 | 65 | 1 | 3 | Budget |
| 20530 | 2.89 | 2023-12-03 | 71 | 2 | 12 | Actual |
| 23555 | 48.63 | 2024-03-02 | 87 | 6 | 12 | Actual |
| 18340 | 131.61 | 2023-10-03 | 92 | 3 | 11 | Actual |
| 24857 | -194.00 | 2024-05-02 | 91 | 1 | 5 | Actual |
| 31414 | 168.00 | 2024-11-01 | 68 | 6 | 3 | Actual |
| 31437 | 52000.00 | 2024-11-01 | 99 | 6 | 3 | Actual |
| 14225 | 14.59 | 2023-06-02 | 69 | 1 | 11 | Actual |
| 18262 | 2155.05 | 2023-10-03 | 61 | 1 | 11 | Actual |
| 11391 | 30.00 | 2023-04-02 | 84 | 7 | 3 | Budget |
| 11947 | 36.00 | 2023-04-02 | 69 | 6 | 6 | Actual |
| 13723 | 58.00 | 2023-06-02 | 82 | 1 | 5 | Actual |
| 21763 | 2076.00 | 2024-01-31 | 57 | 6 | 4 | Actual |
| 16077 | 2774054.00 | 2023-08-03 | 43 | 7 | 7 | Actual |
| 30587 | 39.00 | 2024-10-02 | 68 | 2 | 6 | Actual |
| 21024 | 872.00 | 2024-01-03 | 62 | 5 | 6 | Actual |
Generated 2025-07-03 02:07:53.573 UTC