[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 37670
1739 items
NOTE: Only 1000 elements of total 1739 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7508 | 15333.00 | 2022-12-03 | 7 | 7 | 6 | Actual |
| 7178 | 499746.00 | 2022-12-03 | 6 | 7 | 5 | Actual |
| 34113 | 42031.00 | 2025-01-02 | 32 | 7 | 6 | Actual |
| 4687 | 280.00 | 2022-10-03 | 67 | 1 | 4 | Budget |
| 19474 | 2.89 | 2023-11-02 | 71 | 1 | 12 | Actual |
| 25333 | 30975.90 | 2024-05-02 | 40 | 7 | 8 | Actual |
| 13414 | 252.60 | 2023-05-03 | 74 | 6 | 8 | Actual |
| 4581 | 200.00 | 2022-10-03 | 81 | 6 | 3 | Budget |
| 25568 | 9.27 | 2024-05-02 | 66 | 2 | 12 | Actual |
| 12681 | 480.00 | 2023-05-03 | 66 | 1 | 5 | Budget |
| 12900 | 200.00 | 2023-05-03 | 87 | 2 | 6 | Budget |
| 18916 | 230.00 | 2023-11-02 | 66 | 3 | 6 | Actual |
| 19503 | 39.06 | 2023-11-02 | 74 | 2 | 12 | Actual |
| 35651 | 524.17 | 2025-01-31 | 87 | 6 | 11 | Actual |
| 21205 | 1251.10 | 2024-01-03 | 65 | 1 | 8 | Actual |
| 35049 | 43000.00 | 2025-01-31 | 99 | 6 | 5 | Actual |
| 35108 | 776.00 | 2025-01-31 | 62 | 2 | 6 | Actual |
| 16174 | 53546.02 | 2023-08-03 | 7 | 7 | 8 | Actual |
| 2093 | 750.00 | 2022-07-03 | 80 | 1 | 8 | Budget |
| 14666 | 53.00 | 2023-07-03 | 71 | 6 | 4 | Actual |
| 5171 | 131.00 | 2022-10-03 | 76 | 5 | 6 | Actual |
| 15060 | 196.00 | 2023-07-03 | 84 | 6 | 7 | Actual |
| 9445 | 24800.00 | 2023-01-31 | 60 | 1 | 6 | Budget |
| 33386 | 9171.14 | 2024-12-02 | 100 | 7 | 11 | Actual |
| 38811 | 183511.00 | 2025-05-03 | 35 | 7 | 7 | Actual |
| 6024 | 200.00 | 2022-11-02 | 74 | 6 | 5 | Budget |
| 26032 | 86.00 | 2024-06-01 | 77 | 2 | 6 | Actual |
| 6850 | 148905.00 | 2022-12-03 | 101 | 6 | 3 | Actual |
| 418 | 668.00 | 2022-06-02 | 80 | 6 | 5 | Actual |
| 26897 | 41665.00 | 2024-07-02 | 24 | 7 | 3 | Actual |
| 11770 | 55.00 | 2023-04-02 | 85 | 2 | 6 | Actual |
| 15168 | 54.11 | 2023-07-03 | 69 | 6 | 8 | Actual |
| 19604 | -346.00 | 2023-12-03 | 91 | 1 | 3 | Actual |
| 22447 | 25.23 | 2024-01-31 | 71 | 6 | 11 | Actual |
| 25337 | 23379.92 | 2024-05-02 | 60 | 1 | 11 | Actual |
| 15403 | 14.59 | 2023-07-03 | 73 | 1 | 12 | Actual |
| 22971 | -245.00 | 2024-03-02 | 91 | 3 | 6 | Actual |
| 9398 | 50.00 | 2023-01-31 | 82 | 6 | 5 | Budget |
| 26302 | 1475.35 | 2024-06-01 | 81 | 1 | 8 | Actual |
| 37421 | 115.00 | 2025-04-02 | 81 | 2 | 6 | Actual |
| 39265 | 169.68 | 2025-05-03 | 67 | 1 | 13 | Actual |
| 6261 | 114.00 | 2022-11-02 | 83 | 4 | 6 | Actual |
| 27417 | 679.88 | 2024-07-02 | 67 | 1 | 8 | Actual |
| 38069 | 180.55 | 2025-04-02 | 85 | 6 | 12 | Actual |
| 5625 | 209.00 | 2022-11-02 | 67 | 1 | 3 | Actual |
| 11182 | 264.72 | 2023-03-03 | 92 | 6 | 8 | Actual |
| 26727 | 2.00 | 2024-06-01 | 96 | 1 | 13 | Actual |
| 22899 | 79.00 | 2024-03-02 | 68 | 1 | 6 | Actual |
| 12164 | 480.00 | 2023-04-02 | 66 | 1 | 8 | Budget |
| 36413 | 218562.00 | 2025-03-03 | 29 | 7 | 6 | Actual |
| 28954 | 67.78 | 2024-08-02 | 71 | 6 | 12 | Actual |
| 23743 | 100881.00 | 2024-04-01 | 56 | 6 | 4 | Actual |
| 995 | 1249.59 | 2022-06-02 | 62 | 2 | 8 | Actual |
| 11128 | 200.00 | 2023-03-03 | 54 | 6 | 8 | Budget |
| 20788 | -230.00 | 2024-01-03 | 91 | 6 | 4 | Actual |
| 11764 | 10.00 | 2023-04-02 | 82 | 2 | 6 | Budget |
| 16770 | 52.00 | 2023-09-02 | 69 | 6 | 5 | Actual |
| 4062 | 50.00 | 2022-09-02 | 84 | 5 | 6 | Budget |
| 21262 | 43038.25 | 2024-01-03 | 60 | 6 | 8 | Actual |
| 30908 | 934.43 | 2024-10-02 | 65 | 6 | 8 | Actual |
| 14544 | 341.00 | 2023-07-03 | 67 | 6 | 3 | Actual |
| 4463 | 579652.79 | 2022-09-02 | 4 | 7 | 8 | Actual |
| 18262 | 2155.05 | 2023-10-03 | 61 | 1 | 11 | Actual |
| 892 | 380.00 | 2022-06-02 | 81 | 6 | 7 | Budget |
| 3266 | 102.60 | 2022-08-03 | 84 | 2 | 8 | Actual |
| 7256 | 1247.00 | 2022-12-03 | 61 | 2 | 6 | Actual |
| 30688 | 8356.00 | 2024-10-02 | 53 | 6 | 6 | Actual |
| 34972 | 33543.00 | 2025-01-31 | 28 | 7 | 4 | Actual |
| 28172 | 59300.00 | 2024-08-02 | 34 | 7 | 4 | Actual |
| 16482 | -93.92 | 2023-08-03 | 91 | 6 | 12 | Actual |
| 4633 | 691.00 | 2022-10-03 | 62 | 7 | 3 | Actual |
| 27482 | 2116.27 | 2024-07-02 | 72 | 6 | 8 | Actual |
| 4466 | 15396.82 | 2022-09-02 | 8 | 7 | 8 | Actual |
| 25688 | 87.00 | 2024-06-01 | 69 | 1 | 3 | Actual |
| 38331 | 18.00 | 2025-05-03 | 82 | 7 | 3 | Actual |
| 36050 | 551.00 | 2025-03-03 | 68 | 1 | 4 | Actual |
| 27004 | 589707.00 | 2024-07-02 | 6 | 7 | 4 | Actual |
| 18193 | -139.83 | 2023-10-03 | 91 | 2 | 8 | Actual |
| 132 | 42697.00 | 2022-06-02 | 35 | 7 | 3 | Actual |
| 30470 | 508.00 | 2024-10-02 | 73 | 1 | 5 | Actual |
| 29500 | 153.00 | 2024-09-01 | 83 | 3 | 6 | Actual |
| 34000 | 144.00 | 2025-01-02 | 83 | 3 | 6 | Actual |
| 16776 | 689.00 | 2023-09-02 | 77 | 6 | 5 | Actual |
| 25813 | 306.00 | 2024-06-01 | 74 | 1 | 4 | Actual |
| 17720 | 120.00 | 2023-10-03 | 84 | 6 | 4 | Actual |
| 37399 | 485.00 | 2025-04-02 | 87 | 1 | 6 | Actual |
| 29054 | 301.26 | 2024-08-02 | 90 | 2 | 13 | Actual |
| 27440 | 55758.18 | 2024-07-02 | 60 | 2 | 8 | Actual |
| 2632 | 2600.00 | 2022-08-03 | 61 | 6 | 5 | Budget |
| 7802 | 200.00 | 2022-12-03 | 74 | 6 | 8 | Budget |
| 15196 | 222790.08 | 2023-07-03 | 13 | 7 | 8 | Actual |
| 7555 | 480.00 | 2022-12-03 | 76 | 1 | 7 | Budget |
| 20000 | 15.00 | 2023-12-03 | 71 | 5 | 6 | Actual |
| 31235 | 31991.78 | 2024-10-02 | 14 | 7 | 12 | Actual |
| 1360 | 96.00 | 2022-07-03 | 94 | 1 | 4 | Actual |
| 25265 | 682.91 | 2024-05-02 | 87 | 2 | 8 | Actual |
| 23017 | 67.00 | 2024-03-02 | 83 | 5 | 6 | Actual |
| 31718 | 81.00 | 2024-11-01 | 76 | 2 | 6 | Actual |
| 18652 | 18.00 | 2023-11-02 | 71 | 7 | 3 | Actual |
| 26887 | 12316.00 | 2024-07-02 | 8 | 7 | 3 | Actual |
| 37561 | 33870.00 | 2025-04-02 | 24 | 7 | 6 | Actual |
| 8465 | 179.00 | 2023-01-03 | 89 | 3 | 6 | Actual |
| 13308 | 750.00 | 2023-05-03 | 77 | 1 | 8 | Budget |
| 7514 | 30604.00 | 2022-12-03 | 19 | 7 | 6 | Actual |
| 16126 | 132.90 | 2023-08-03 | 84 | 2 | 8 | Actual |
| 13824 | 348.00 | 2023-06-02 | 90 | 1 | 6 | Actual |
| 23557 | 151.83 | 2024-03-02 | 90 | 6 | 12 | Actual |
| 27631 | 100.76 | 2024-07-02 | 83 | 4 | 11 | Actual |
| 29614 | 38028.00 | 2024-09-01 | 32 | 7 | 6 | Actual |
| 2721 | 310.00 | 2022-08-03 | 66 | 1 | 6 | Actual |
| 7295 | 129.00 | 2022-12-03 | 90 | 2 | 6 | Actual |
| 18238 | 138432.45 | 2023-10-03 | 14 | 7 | 8 | Actual |
| 17129 | 314.72 | 2023-09-02 | 83 | 1 | 8 | Actual |
| 15798 | 33.00 | 2023-08-03 | 71 | 1 | 6 | Actual |
| 30417 | 1405.00 | 2024-10-02 | 80 | 6 | 4 | Actual |
| 8822 | 200.00 | 2023-01-03 | 78 | 1 | 8 | Budget |
| 32383 | 1267.94 | 2024-11-01 | 62 | 1 | 13 | Actual |
| 34089 | 306.00 | 2025-01-02 | 90 | 6 | 6 | Actual |
| 1689 | 3.00 | 2022-07-03 | 96 | 2 | 6 | Actual |
| 37578 | 4531.00 | 2025-04-02 | 62 | 1 | 7 | Actual |
| 29282 | 264.00 | 2024-09-01 | 68 | 6 | 4 | Actual |
| 5483 | 200.00 | 2022-10-03 | 66 | 2 | 8 | Budget |
| 31709 | 602.00 | 2024-11-01 | 62 | 2 | 6 | Actual |
| 11091 | 31.38 | 2023-03-03 | 69 | 2 | 8 | Actual |
| 6962 | 200.00 | 2022-12-03 | 84 | 1 | 4 | Budget |
| 38926 | 265128.75 | 2025-05-03 | 29 | 7 | 8 | Actual |
| 22488 | 7810.48 | 2024-01-31 | 33 | 7 | 11 | Actual |
| 22231 | 442.00 | 2024-01-31 | 94 | 1 | 8 | Actual |
| 14141 | 137.45 | 2023-06-02 | 83 | 2 | 8 | Actual |
| 2820 | 200.00 | 2022-08-03 | 67 | 3 | 6 | Budget |
| 12363 | 138.00 | 2023-05-03 | 74 | 1 | 3 | Actual |
| 32179 | 27.36 | 2024-11-01 | 71 | 4 | 11 | Actual |
| 34857 | 28008.00 | 2025-01-31 | 34 | 7 | 3 | Actual |
| 3182 | 13715.00 | 2022-08-03 | 100 | 7 | 7 | Actual |
| 13406 | 38.96 | 2023-05-03 | 69 | 6 | 8 | Actual |
| 11196 | 10395.21 | 2023-03-03 | 18 | 7 | 8 | Actual |
| 15568 | 56854.00 | 2023-08-03 | 34 | 7 | 3 | Actual |
| 24860 | 9.00 | 2024-05-02 | 96 | 1 | 5 | Actual |
| 30177 | 164.41 | 2024-09-01 | 84 | 2 | 13 | Actual |
| 38620 | 129.00 | 2025-05-03 | 74 | 4 | 6 | Actual |
| 21703 | 416859.00 | 2024-01-31 | 46 | 7 | 3 | Actual |
| 5313 | 207.00 | 2022-10-03 | 78 | 1 | 7 | Actual |
| 13575 | 35462.00 | 2023-06-02 | 34 | 7 | 3 | Actual |
| 7867 | 380.00 | 2023-01-03 | 65 | 1 | 3 | Budget |
| 374 | 294.00 | 2022-06-02 | 92 | 1 | 5 | Actual |
| 25136 | 1069.00 | 2024-05-02 | 77 | 1 | 7 | Actual |
| 29206 | 43767.00 | 2024-09-01 | 34 | 7 | 3 | Actual |
| 39399 | -35699.00 | 2025-06-01 | 93 | 7 | 11 | Actual |
| 26046 | 1737676.00 | 2024-06-01 | 10 | 3 | 6 | Actual |
| 27310 | 29706.00 | 2024-07-02 | 34 | 7 | 6 | Actual |
| 30229 | 4375.02 | 2024-09-01 | 20 | 7 | 13 | Actual |
| 26548 | 8861.56 | 2024-06-01 | 57 | 6 | 11 | Actual |
| 16750 | 208.00 | 2023-09-02 | 89 | 1 | 5 | Actual |
| 9441 | 20015.00 | 2023-01-31 | 40 | 7 | 5 | Actual |
| 6985 | 2400.00 | 2022-12-03 | 61 | 6 | 4 | Budget |
| 20791 | 10.00 | 2024-01-03 | 96 | 6 | 4 | Actual |
| 36554 | 75.32 | 2025-03-03 | 69 | 2 | 8 | Actual |
| 23117 | 96643.00 | 2024-03-02 | 12 | 2 | 7 | Actual |
| 19274 | 25.23 | 2023-11-02 | 71 | 1 | 11 | Actual |
| 3213 | 835.95 | 2022-08-03 | 81 | 1 | 8 | Actual |
| 24156 | 71000.00 | 2024-04-01 | 99 | 6 | 7 | Actual |
| 38897 | 67.75 | 2025-05-03 | 82 | 6 | 8 | Actual |
| 37004 | 632.84 | 2025-03-03 | 87 | 2 | 13 | Actual |
| 16668 | 21632.00 | 2023-09-02 | 57 | 6 | 4 | Actual |
| 18344 | 899.71 | 2023-10-03 | 61 | 4 | 11 | Actual |
| 25551 | 33.74 | 2024-05-02 | 80 | 1 | 12 | Actual |
| 5533 | 16000.00 | 2022-10-03 | 60 | 6 | 8 | Budget |
| 1989 | 15640.00 | 2022-07-03 | 63 | 6 | 7 | Actual |
| 30407 | 442.00 | 2024-10-02 | 67 | 6 | 4 | Actual |
| 15975 | 103275.00 | 2023-08-03 | 31 | 7 | 6 | Actual |
| 11176 | 119.27 | 2023-03-03 | 85 | 6 | 8 | Actual |
| 12163 | 442.00 | 2023-04-02 | 66 | 1 | 8 | Actual |
| 22982 | 16.00 | 2024-03-02 | 71 | 4 | 6 | Actual |
| 29534 | 10.00 | 2024-09-01 | 96 | 4 | 6 | Actual |
| 29400 | 452820.00 | 2024-09-01 | 4 | 7 | 5 | Actual |
| 9315 | 480.00 | 2023-01-31 | 65 | 1 | 5 | Budget |
| 27160 | 104.00 | 2024-07-02 | 76 | 2 | 6 | Actual |
| 4514 | 490.00 | 2022-10-03 | 77 | 1 | 3 | Actual |
| 9839 | 234.00 | 2023-01-31 | 66 | 6 | 7 | Actual |
| 38255 | 18340.00 | 2025-05-03 | 57 | 6 | 3 | Actual |
| 7732 | 141.99 | 2022-12-03 | 67 | 2 | 8 | Actual |
| 13959 | 88.00 | 2023-06-02 | 83 | 6 | 6 | Actual |
| 36296 | 589.00 | 2025-03-03 | 77 | 3 | 6 | Actual |
| 28815 | 37.99 | 2024-08-02 | 90 | 5 | 11 | Actual |
| 38735 | 520.00 | 2025-05-03 | 73 | 1 | 7 | Actual |
| 33505 | 305535.23 | 2024-12-02 | 46 | 7 | 12 | Actual |
| 18332 | 11.40 | 2023-10-03 | 82 | 3 | 11 | Actual |
| 11011 | 44816.00 | 2023-03-03 | 21 | 7 | 7 | Actual |
| 3962 | 372.00 | 2022-09-02 | 81 | 3 | 6 | Actual |
| 13084 | 120.00 | 2023-05-03 | 74 | 6 | 6 | Actual |
| 26366 | 187.45 | 2024-06-01 | 84 | 6 | 8 | Actual |
| 25602 | 5.01 | 2024-05-02 | 69 | 6 | 12 | Actual |
| 32250 | 82.68 | 2024-11-01 | 85 | 6 | 11 | Actual |
| 37051 | 85958.99 | 2025-03-03 | 15 | 7 | 13 | Actual |
| 29333 | 558925.00 | 2024-09-01 | 46 | 7 | 4 | Actual |
| 22829 | 7595.00 | 2024-03-02 | 52 | 6 | 5 | Actual |
| 33020 | 322.00 | 2024-12-02 | 85 | 1 | 7 | Actual |
| 27283 | 208.00 | 2024-07-02 | 89 | 6 | 6 | Actual |
| 24089 | 111416.00 | 2024-04-01 | 39 | 7 | 6 | Actual |
| 4956 | 776615.00 | 2022-10-03 | 43 | 7 | 5 | Actual |
| 12744 | 200.00 | 2023-05-03 | 68 | 6 | 5 | Budget |
| 13021 | 110.00 | 2023-05-03 | 73 | 5 | 6 | Budget |
| 11223 | 488.00 | 2023-04-02 | 65 | 1 | 3 | Actual |
| 15813 | -252.00 | 2023-08-03 | 91 | 1 | 6 | Actual |
| 22817 | 50.00 | 2024-03-02 | 82 | 1 | 5 | Actual |
| 4656 | 200.00 | 2022-10-03 | 80 | 7 | 3 | Actual |
| 34962 | 105324.00 | 2025-01-31 | 13 | 7 | 4 | Actual |
| 18917 | 118.00 | 2023-11-02 | 67 | 3 | 6 | Actual |
| 25659 | 1861.70 | 2024-05-31 | 85 | 7 | 5 | Actual |
| 3578 | 550.00 | 2022-09-02 | 76 | 1 | 4 | Budget |
| 2487 | 3969.00 | 2022-08-03 | 52 | 6 | 4 | Actual |
| 14643 | 187.00 | 2023-07-03 | 84 | 1 | 4 | Actual |
| 12421 | 91.00 | 2023-05-03 | 72 | 6 | 3 | Actual |
| 400 | 200.00 | 2022-06-02 | 68 | 6 | 5 | Budget |
| 31017 | 50.76 | 2024-10-02 | 94 | 2 | 11 | Actual |
| 12216 | 114.72 | 2023-04-02 | 68 | 2 | 8 | Actual |
| 3587 | 700.00 | 2022-09-02 | 81 | 1 | 4 | Actual |
| 31918 | 124.00 | 2024-11-01 | 71 | 6 | 7 | Actual |
| 9764 | 89720.00 | 2023-01-31 | 35 | 7 | 6 | Actual |
| 237 | 4505.00 | 2022-06-02 | 52 | 6 | 4 | Actual |
| 34533 | 12410.56 | 2025-01-02 | 40 | 7 | 11 | Actual |
| 20438 | 874.18 | 2023-12-03 | 63 | 6 | 11 | Actual |
| 2788 | 133.00 | 2022-08-03 | 80 | 2 | 6 | Actual |
| 38955 | 46.50 | 2025-05-03 | 82 | 1 | 11 | Actual |
| 20740 | 254.00 | 2024-01-03 | 74 | 1 | 4 | Actual |
| 14965 | 223.00 | 2023-07-03 | 81 | 6 | 6 | Actual |
| 37755 | 43023.09 | 2025-04-02 | 94 | 6 | 8 | Actual |
| 10030 | 122.30 | 2023-01-31 | 68 | 6 | 8 | Actual |
| 23567 | 105.02 | 2024-03-02 | 8 | 7 | 12 | Actual |
| 27415 | 1485.96 | 2024-07-02 | 65 | 1 | 8 | Actual |
| 16633 | 40.00 | 2023-09-02 | 94 | 7 | 3 | Actual |
| 8394 | 134.00 | 2023-01-03 | 74 | 2 | 6 | Actual |
| 25692 | 728.00 | 2024-06-01 | 76 | 1 | 3 | Actual |
| 22999 | 6.00 | 2024-03-02 | 96 | 4 | 6 | Actual |
| 10854 | -191.00 | 2023-03-03 | 91 | 6 | 6 | Actual |
| 23866 | 9.00 | 2024-04-01 | 96 | 6 | 5 | Actual |
| 6755 | 59.00 | 2022-12-03 | 69 | 1 | 3 | Actual |
| 15451 | 283.74 | 2023-07-03 | 92 | 6 | 12 | Actual |
| 35250 | 9183.00 | 2025-01-31 | 7 | 7 | 6 | Actual |
| 37783 | 122579.12 | 2025-04-02 | 39 | 7 | 8 | Actual |
| 38429 | 212597.00 | 2025-05-03 | 37 | 7 | 4 | Actual |
| 1666 | 161.00 | 2022-07-03 | 77 | 2 | 6 | Actual |
| 6630 | 385.94 | 2022-11-02 | 81 | 2 | 8 | Actual |
| 14150 | 4.00 | 2023-06-02 | 96 | 2 | 8 | Actual |
| 22720 | 798.00 | 2024-03-02 | 77 | 1 | 4 | Actual |
| 13309 | 1166.25 | 2023-05-03 | 77 | 1 | 8 | Actual |
| 28425 | 1138.00 | 2024-08-02 | 76 | 6 | 6 | Actual |
| 5700 | 299.00 | 2022-11-02 | 77 | 6 | 3 | Actual |
| 21554 | 3404.01 | 2024-01-03 | 60 | 6 | 12 | Actual |
| 35649 | 95.44 | 2025-01-31 | 84 | 6 | 11 | Actual |
| 6744 | 2400.00 | 2022-12-03 | 61 | 1 | 3 | Budget |
| 21424 | 192.25 | 2024-01-03 | 87 | 4 | 11 | Actual |
| 113 | 124391.00 | 2022-06-02 | 6 | 7 | 3 | Actual |
| 6496 | 6363.00 | 2022-11-02 | 76 | 6 | 7 | Actual |
| 20901 | 15622.00 | 2024-01-03 | 28 | 7 | 5 | Actual |
| 16634 | 4.00 | 2023-09-02 | 96 | 7 | 3 | Actual |
| 9137 | 9.00 | 2023-01-31 | 71 | 7 | 3 | Actual |
| 17052 | 43534.00 | 2023-09-02 | 60 | 6 | 7 | Actual |
| 13526 | 4913.00 | 2023-06-02 | 62 | 6 | 3 | Actual |
| 9075 | 30.00 | 2023-01-31 | 82 | 6 | 3 | Budget |
| 33219 | 242.25 | 2024-12-02 | 68 | 1 | 11 | Actual |
| 3032 | 16969.00 | 2022-08-03 | 33 | 7 | 6 | Actual |
| 32897 | 364.00 | 2024-12-02 | 77 | 4 | 6 | Actual |
| 12928 | 237.00 | 2023-05-03 | 73 | 3 | 6 | Actual |
| 3919 | 50.00 | 2022-09-02 | 84 | 2 | 6 | Budget |
| 8736 | 300.00 | 2023-01-03 | 73 | 6 | 7 | Actual |
| 15916 | 46.00 | 2023-08-03 | 85 | 5 | 6 | Actual |
| 34273 | 35086.58 | 2025-01-02 | 53 | 6 | 8 | Actual |
| 3216 | 200.00 | 2022-08-03 | 83 | 1 | 8 | Budget |
| 18472 | 32.67 | 2023-10-03 | 74 | 1 | 12 | Actual |
| 2846 | 100.00 | 2022-08-03 | 84 | 3 | 6 | Budget |
| 36083 | 351.00 | 2025-03-03 | 68 | 6 | 4 | Actual |
| 31890 | 436.00 | 2024-11-01 | 78 | 1 | 7 | Actual |
| 29451 | -299.00 | 2024-09-01 | 91 | 1 | 6 | Actual |
| 36196 | 15642.00 | 2025-03-03 | 94 | 6 | 5 | Actual |
| 38290 | 14710.00 | 2025-05-03 | 7 | 7 | 3 | Actual |
| 16504 | 23907.59 | 2023-08-03 | 31 | 7 | 12 | Actual |
| 6988 | 2828.00 | 2022-12-03 | 62 | 6 | 4 | Actual |
| 26962 | -371.00 | 2024-07-02 | 91 | 1 | 4 | Actual |
| 6430 | 300.00 | 2022-11-02 | 73 | 1 | 7 | Budget |
| 35156 | 445.00 | 2025-01-31 | 90 | 3 | 6 | Actual |
| 5437 | 328.36 | 2022-10-03 | 67 | 1 | 8 | Actual |
| 29784 | 372.30 | 2024-09-01 | 67 | 6 | 8 | Actual |
| 20024 | 1874.00 | 2023-12-03 | 61 | 6 | 6 | Actual |
| 29280 | 710.00 | 2024-09-01 | 66 | 6 | 4 | Actual |
| 20868 | 2618.00 | 2024-01-03 | 76 | 6 | 5 | Actual |
| 9349 | 133.00 | 2023-01-31 | 89 | 1 | 5 | Actual |
| 17153 | 163.21 | 2023-09-02 | 78 | 2 | 8 | Actual |
| 37650 | 74260.00 | 2025-04-02 | 21 | 7 | 7 | Actual |
| 27742 | 282.68 | 2024-07-02 | 73 | 1 | 12 | Actual |
| 37189 | 212.00 | 2025-04-02 | 92 | 7 | 3 | Actual |
| 392 | 8700.00 | 2022-06-02 | 63 | 6 | 5 | Budget |
| 38840 | 405.63 | 2025-05-03 | 89 | 1 | 8 | Actual |
| 27778 | 27.36 | 2024-07-02 | 83 | 2 | 12 | Actual |
| 9131 | 40.00 | 2023-01-31 | 67 | 7 | 3 | Budget |
| 37411 | 71.00 | 2025-04-02 | 67 | 2 | 6 | Actual |
| 12482 | 267921.00 | 2023-05-03 | 46 | 7 | 3 | Actual |
| 930 | 24240.00 | 2022-06-02 | 32 | 7 | 7 | Actual |
| 29885 | 32.67 | 2024-09-01 | 85 | 2 | 11 | Actual |
| 29838 | 35383.33 | 2024-09-01 | 60 | 1 | 11 | Actual |
| 29110 | 56379.50 | 2024-08-02 | 31 | 7 | 13 | Actual |
| 1671 | 200.00 | 2022-07-03 | 80 | 2 | 6 | Budget |
| 37519 | 1803.00 | 2025-04-02 | 62 | 6 | 6 | Actual |
| 36804 | 212.47 | 2025-03-03 | 92 | 6 | 11 | Actual |
| 3510 | 8100.00 | 2022-09-02 | 60 | 7 | 3 | Budget |
| 33167 | 1014.74 | 2024-12-02 | 77 | 6 | 8 | Actual |
| 11169 | 30.00 | 2023-03-03 | 82 | 6 | 8 | Budget |
| 23305 | 1550.79 | 2024-03-02 | 62 | 1 | 11 | Actual |
| 31251 | 58883.77 | 2024-10-02 | 37 | 7 | 12 | Actual |
| 14052 | 68.00 | 2023-06-02 | 82 | 6 | 7 | Actual |
| 17412 | 3795.51 | 2023-09-02 | 18 | 7 | 11 | Actual |
| 28834 | 65.65 | 2024-08-02 | 71 | 6 | 11 | Actual |
| 23547 | 47.57 | 2024-03-02 | 77 | 6 | 12 | Actual |
| 30279 | 85948.00 | 2024-10-02 | 56 | 6 | 3 | Actual |
| 6334 | 950.00 | 2022-11-02 | 62 | 6 | 6 | Budget |
| 34229 | 1631.41 | 2025-01-02 | 77 | 1 | 8 | Actual |
| 19325 | 85.87 | 2023-11-02 | 66 | 3 | 11 | Actual |
| 22464 | 307.15 | 2024-01-31 | 92 | 6 | 11 | Actual |
| 35518 | 1538.02 | 2025-01-31 | 61 | 2 | 11 | Actual |
| 30804 | 240.00 | 2024-10-02 | 84 | 6 | 7 | Actual |
| 6333 | 741.00 | 2022-11-02 | 62 | 6 | 6 | Actual |
| 11523 | 10976.00 | 2023-04-02 | 18 | 7 | 4 | Actual |
| 9691 | 1621.00 | 2023-01-31 | 61 | 6 | 6 | Actual |
| 20863 | 61.00 | 2024-01-03 | 69 | 6 | 5 | Actual |
| 8131 | 636.00 | 2023-01-03 | 77 | 6 | 4 | Actual |
| 4808 | 20672.00 | 2022-10-03 | 33 | 7 | 4 | Actual |
| 11560 | 72.00 | 2023-04-02 | 71 | 1 | 5 | Actual |
| 16763 | 3939.00 | 2023-09-02 | 61 | 6 | 5 | Actual |
| 10051 | 20.00 | 2023-01-31 | 82 | 6 | 8 | Budget |
| 33813 | 70347.00 | 2025-01-02 | 14 | 7 | 4 | Actual |
| 33230 | 185.87 | 2024-12-02 | 83 | 1 | 11 | Actual |
| 22881 | 46943.00 | 2024-03-02 | 31 | 7 | 5 | Actual |
| 486 | 31.00 | 2022-06-02 | 71 | 1 | 6 | Actual |
| 18641 | 37170.00 | 2023-11-02 | 40 | 7 | 3 | Actual |
| 25561 | 123.10 | 2024-05-02 | 92 | 1 | 12 | Actual |
| 19047 | 28844.00 | 2023-11-02 | 38 | 7 | 6 | Actual |
| 12607 | 83.00 | 2023-05-03 | 71 | 6 | 4 | Actual |
| 20387 | 97.57 | 2023-12-03 | 76 | 4 | 11 | Actual |
| 16099 | 273.81 | 2023-08-03 | 85 | 1 | 8 | Actual |
| 13810 | 43.00 | 2023-06-02 | 71 | 1 | 6 | Actual |
| 10121 | 280.00 | 2023-03-03 | 76 | 1 | 3 | Budget |
| 7772 | 213.21 | 2022-12-03 | 54 | 6 | 8 | Actual |
| 5873 | 132.00 | 2022-11-02 | 68 | 6 | 4 | Actual |
| 7562 | 1155.00 | 2022-12-03 | 80 | 1 | 7 | Actual |
| 21765 | 3254.00 | 2024-01-31 | 61 | 6 | 4 | Actual |
| 29408 | 47217.00 | 2024-09-01 | 19 | 7 | 5 | Actual |
| 31608 | 255.00 | 2024-11-01 | 89 | 1 | 5 | Actual |
| 6141 | 62.00 | 2022-11-02 | 67 | 2 | 6 | Actual |
| 10219 | 13994.00 | 2023-03-03 | 20 | 7 | 3 | Actual |
| 29143 | 468.00 | 2024-09-01 | 89 | 1 | 3 | Actual |
| 26120 | 167.00 | 2024-06-01 | 87 | 5 | 6 | Actual |
| 7093 | 650.00 | 2022-12-03 | 80 | 1 | 5 | Budget |
| 1426 | 329778.00 | 2022-07-03 | 4 | 7 | 4 | Actual |
| 16782 | 164.00 | 2023-09-02 | 84 | 6 | 5 | Actual |
| 21087 | 65039.00 | 2024-01-03 | 15 | 7 | 6 | Actual |
| 34365 | 947.59 | 2025-01-02 | 61 | 2 | 11 | Actual |
| 22308 | 11708.88 | 2024-01-31 | 22 | 7 | 8 | Actual |
| 10360 | 141.00 | 2023-03-03 | 72 | 6 | 4 | Actual |
| 34051 | 18.00 | 2025-01-02 | 82 | 5 | 6 | Actual |
| 24568 | 22.04 | 2024-04-01 | 66 | 6 | 12 | Actual |
| 29692 | 37971.00 | 2024-09-01 | 7 | 7 | 7 | Actual |
| 35774 | 409.28 | 2025-01-31 | 92 | 6 | 12 | Actual |
| 30162 | 492.49 | 2024-09-01 | 65 | 2 | 13 | Actual |
| 30679 | 49.00 | 2024-10-02 | 84 | 5 | 6 | Actual |
| 1974 | 11730.00 | 2022-07-03 | 52 | 6 | 7 | Actual |
| 17416 | 3288.05 | 2023-09-02 | 22 | 7 | 11 | Actual |
| 5456 | 948.07 | 2022-10-03 | 81 | 1 | 8 | Actual |
| 38407 | 532500.00 | 2025-05-03 | 101 | 6 | 4 | Actual |
| 35162 | 1248.00 | 2025-01-31 | 62 | 4 | 6 | Actual |
| 38657 | 170.00 | 2025-05-03 | 89 | 5 | 6 | Actual |
| 8077 | 741.00 | 2023-01-03 | 81 | 1 | 4 | Actual |
| 3794 | 100.00 | 2022-09-02 | 85 | 6 | 5 | Budget |
| 37092 | 349.00 | 2025-04-02 | 85 | 1 | 3 | Actual |
| 15696 | 21055.00 | 2023-08-03 | 100 | 7 | 4 | Actual |
| 876 | 70.00 | 2022-06-02 | 71 | 6 | 7 | Budget |
| 5628 | 100.00 | 2022-11-02 | 68 | 1 | 3 | Budget |
| 22801 | 45881.00 | 2024-03-02 | 60 | 1 | 5 | Actual |
| 11065 | 200.00 | 2023-03-03 | 84 | 1 | 8 | Budget |
| 6094 | 137.00 | 2022-11-02 | 67 | 1 | 6 | Actual |
| 33572 | 57.39 | 2024-12-02 | 69 | 6 | 13 | Actual |
| 25037 | 116.00 | 2024-05-02 | 65 | 5 | 6 | Actual |
| 26074 | 16411.00 | 2024-06-01 | 60 | 4 | 6 | Actual |
| 8388 | 60.00 | 2023-01-03 | 68 | 2 | 6 | Budget |
| 15716 | 116.00 | 2023-08-03 | 85 | 1 | 5 | Actual |
| 8269 | 3420.00 | 2023-01-03 | 76 | 6 | 5 | Actual |
| 13009 | 650.00 | 2023-05-03 | 62 | 5 | 6 | Budget |
| 21601 | 22951.19 | 2024-01-03 | 31 | 7 | 12 | Actual |
| 29941 | 114.59 | 2024-09-01 | 89 | 4 | 11 | Actual |
| 22392 | 201.83 | 2024-01-31 | 77 | 3 | 11 | Actual |
| 4256 | 380.00 | 2022-09-02 | 81 | 6 | 7 | Budget |
| 12137 | 44653.00 | 2023-04-02 | 21 | 7 | 7 | Actual |
| 21227 | 569.27 | 2024-01-03 | 94 | 1 | 8 | Actual |
| 26997 | 409.00 | 2024-07-02 | 92 | 6 | 4 | Actual |
| 28705 | 206.08 | 2024-08-02 | 89 | 1 | 11 | Actual |
| 9475 | 380.00 | 2023-01-31 | 81 | 1 | 6 | Budget |
| 16872 | -67.00 | 2023-09-02 | 91 | 2 | 6 | Actual |
| 14256 | 223.10 | 2023-06-02 | 74 | 2 | 11 | Actual |
| 32879 | 554.00 | 2024-12-02 | 87 | 3 | 6 | Actual |
| 35490 | 3102.94 | 2025-01-31 | 61 | 1 | 11 | Actual |
| 8720 | 17000.00 | 2023-01-03 | 63 | 6 | 7 | Budget |
| 22583 | 20400.08 | 2024-01-31 | 39 | 7 | 12 | Actual |
| 18294 | 16.72 | 2023-10-03 | 67 | 2 | 11 | Actual |
| 18127 | 23102.00 | 2023-10-03 | 24 | 7 | 7 | Actual |
| 4963 | 1572.00 | 2022-10-03 | 62 | 1 | 6 | Actual |
| 37364 | 26343.00 | 2025-04-02 | 24 | 7 | 5 | Actual |
| 6983 | 30100.00 | 2022-12-03 | 60 | 6 | 4 | Budget |
| 18367 | 131.61 | 2023-10-03 | 92 | 4 | 11 | Actual |
| 16898 | 208.00 | 2023-09-02 | 89 | 3 | 6 | Actual |
| 23177 | 27923.00 | 2024-03-02 | 38 | 7 | 7 | Actual |
| 32833 | 690.00 | 2024-12-02 | 62 | 2 | 6 | Actual |
| 32328 | 147.57 | 2024-11-01 | 68 | 6 | 12 | Actual |
| 14598 | 1137.00 | 2023-07-03 | 61 | 7 | 3 | Actual |
| 28742 | 369.91 | 2024-08-02 | 65 | 3 | 11 | Actual |
| 36742 | 93.31 | 2025-03-03 | 89 | 4 | 11 | Actual |
| 37867 | 263.53 | 2025-04-02 | 92 | 3 | 11 | Actual |
| 20180 | 501.09 | 2023-12-03 | 67 | 1 | 8 | Actual |
| 17181 | 69.26 | 2023-09-02 | 71 | 6 | 8 | Actual |
| 5813 | 288.00 | 2022-11-02 | 67 | 1 | 4 | Actual |
| 11439 | 231.00 | 2023-04-02 | 84 | 1 | 4 | Actual |
| 24053 | 19.00 | 2024-04-01 | 82 | 6 | 6 | Actual |
| 8930 | 137.45 | 2023-01-03 | 78 | 6 | 8 | Actual |
| 10261 | 134.00 | 2023-03-03 | 77 | 7 | 3 | Actual |
| 17563 | 1102.00 | 2023-10-03 | 81 | 1 | 3 | Actual |
| 37198 | 378.00 | 2025-04-02 | 67 | 1 | 4 | Actual |
| 10123 | 495.00 | 2023-03-03 | 77 | 1 | 3 | Actual |
| 6468 | 17148.00 | 2022-11-02 | 57 | 6 | 7 | Actual |
| 32343 | 575.24 | 2024-11-01 | 87 | 6 | 12 | Actual |
| 17190 | 52.60 | 2023-09-02 | 82 | 6 | 8 | Actual |
| 12935 | 200.00 | 2023-05-03 | 78 | 3 | 6 | Budget |
| 18138 | 31512.00 | 2023-10-03 | 40 | 7 | 7 | Actual |
| 23700 | 12.00 | 2024-04-01 | 82 | 7 | 3 | Actual |
| 12967 | 100.00 | 2023-05-03 | 67 | 4 | 6 | Budget |
| 26000 | 17.00 | 2024-06-01 | 69 | 1 | 6 | Actual |
| 29088 | -156.64 | 2024-08-02 | 91 | 6 | 13 | Actual |
| 4313 | 608.67 | 2022-09-02 | 66 | 1 | 8 | Actual |
| 18948 | 167.00 | 2023-11-02 | 74 | 4 | 6 | Actual |
| 15663 | 385.00 | 2023-08-03 | 92 | 6 | 4 | Actual |
| 9701 | 100.00 | 2023-01-31 | 67 | 6 | 6 | Budget |
| 27507 | 30313.77 | 2024-07-02 | 8 | 7 | 8 | Actual |
| 8029 | 93.00 | 2023-01-03 | 81 | 7 | 3 | Actual |
| 21591 | 2475.27 | 2024-01-03 | 15 | 7 | 12 | Actual |
| 29025 | 474.94 | 2024-08-02 | 87 | 1 | 13 | Actual |
| 36941 | 1861.43 | 2025-03-03 | 23 | 7 | 12 | Actual |
| 39034 | 146.51 | 2025-05-03 | 78 | 4 | 11 | Actual |
| 18820 | 215.00 | 2023-11-02 | 89 | 6 | 5 | Actual |
| 13825 | -278.00 | 2023-06-02 | 91 | 1 | 6 | Actual |
| 3469 | 60.00 | 2022-09-02 | 85 | 6 | 3 | Budget |
| 36685 | 57.14 | 2025-03-03 | 84 | 2 | 11 | Actual |
| 19344 | -39.67 | 2023-11-02 | 91 | 3 | 11 | Actual |
| 28864 | 5255.11 | 2024-08-02 | 18 | 7 | 11 | Actual |
| 6245 | 153.00 | 2022-11-02 | 73 | 4 | 6 | Actual |
| 5137 | 65.00 | 2022-10-03 | 83 | 4 | 6 | Actual |
| 4431 | 200.00 | 2022-09-02 | 74 | 6 | 8 | Budget |
| 15463 | 3795.51 | 2023-07-03 | 18 | 7 | 12 | Actual |
| 30603 | 207.00 | 2024-10-02 | 90 | 2 | 6 | Actual |
| 10568 | 338.00 | 2023-03-03 | 65 | 1 | 6 | Actual |
| 20057 | 7064.00 | 2023-12-03 | 8 | 7 | 6 | Actual |
| 26475 | 193.32 | 2024-06-01 | 77 | 3 | 11 | Actual |
| 34540 | 474.17 | 2025-01-02 | 65 | 1 | 12 | Actual |
| 39298 | 466.17 | 2025-05-03 | 76 | 2 | 13 | Actual |
| 28661 | 194974.41 | 2024-08-02 | 14 | 7 | 8 | Actual |
| 37981 | 55933.72 | 2025-04-02 | 37 | 7 | 11 | Actual |
| 9702 | 96.00 | 2023-01-31 | 67 | 6 | 6 | Actual |
| 33012 | 833.00 | 2024-12-02 | 76 | 1 | 7 | Actual |
| 21465 | 1086.95 | 2024-01-03 | 62 | 6 | 11 | Actual |
| 33718 | 304.00 | 2025-01-02 | 65 | 7 | 3 | Actual |
| 29579 | 839.00 | 2024-09-01 | 76 | 6 | 6 | Actual |
| 32055 | 426.85 | 2024-11-01 | 92 | 6 | 8 | Actual |
| 29854 | 52.89 | 2024-09-01 | 82 | 1 | 11 | Actual |
| 20125 | 605.00 | 2023-12-03 | 72 | 6 | 7 | Actual |
| 6259 | 33.00 | 2022-11-02 | 82 | 4 | 6 | Actual |
| 4981 | 239.00 | 2022-10-03 | 76 | 1 | 6 | Actual |
| 2442 | 3414.00 | 2022-08-03 | 61 | 1 | 4 | Actual |
| 30657 | 232.00 | 2024-10-02 | 90 | 4 | 6 | Actual |
| 30112 | 16743.62 | 2024-09-01 | 19 | 7 | 12 | Actual |
| 12716 | 378.00 | 2023-05-03 | 92 | 1 | 5 | Actual |
| 27155 | 35.00 | 2024-07-02 | 68 | 2 | 6 | Actual |
| 33970 | 109.00 | 2025-01-02 | 81 | 2 | 6 | Actual |
| 20469 | 6909.40 | 2023-12-03 | 7 | 7 | 11 | Actual |
| 8126 | 218.00 | 2023-01-03 | 74 | 6 | 4 | Actual |
| 10384 | 540.00 | 2023-03-03 | 87 | 6 | 4 | Actual |
| 31396 | 712.00 | 2024-11-01 | 90 | 1 | 3 | Actual |
| 29082 | 155.64 | 2024-08-02 | 83 | 6 | 13 | Actual |
| 3102 | 2500.00 | 2022-08-03 | 61 | 6 | 7 | Budget |
| 33364 | 54161.34 | 2024-12-02 | 14 | 7 | 11 | Actual |
| 25322 | 24757.60 | 2024-05-02 | 24 | 7 | 8 | Actual |
| 26367 | 178.36 | 2024-06-01 | 85 | 6 | 8 | Actual |
| 31973 | 1273.83 | 2024-11-01 | 66 | 1 | 8 | Actual |
| 22779 | 72069.00 | 2024-03-02 | 15 | 7 | 4 | Actual |
| 3604 | 60650.00 | 2022-09-02 | 12 | 2 | 4 | Actual |
| 33925 | 70203.00 | 2025-01-02 | 43 | 7 | 5 | Actual |
| 7866 | 1900.00 | 2023-01-03 | 62 | 1 | 3 | Budget |
| 8613 | 80.00 | 2023-01-03 | 84 | 6 | 6 | Budget |
| 28340 | 339.00 | 2024-08-02 | 76 | 3 | 6 | Actual |
| 18986 | 133.00 | 2023-11-02 | 90 | 5 | 6 | Actual |
| 37016 | 3643.43 | 2025-03-03 | 62 | 6 | 13 | Actual |
| 16191 | 117245.69 | 2023-08-03 | 34 | 7 | 8 | Actual |
| 14739 | 336.00 | 2023-07-03 | 90 | 1 | 5 | Actual |
| 29811 | 1633045.15 | 2024-09-01 | 6 | 7 | 8 | Actual |
| 21162 | 153.00 | 2024-01-03 | 84 | 6 | 7 | Actual |
| 39140 | 24712.92 | 2025-05-03 | 60 | 1 | 12 | Actual |
| 30141 | 183.71 | 2024-09-01 | 73 | 1 | 13 | Actual |
| 17372 | 7095.57 | 2023-09-02 | 57 | 6 | 11 | Actual |
| 22802 | 3766.00 | 2024-03-02 | 61 | 1 | 5 | Actual |
| 9528 | 50.00 | 2023-01-31 | 84 | 2 | 6 | Budget |
| 12184 | 725.34 | 2023-04-02 | 81 | 1 | 8 | Actual |
| 17433 | 1349.72 | 2023-09-02 | 60 | 1 | 12 | Actual |
| 2365 | 185123.00 | 2022-08-03 | 6 | 7 | 3 | Actual |
| 29539 | 132.00 | 2024-09-01 | 66 | 5 | 6 | Actual |
| 34759 | 7150.51 | 2025-01-02 | 28 | 7 | 13 | Actual |
| 2140 | 675.34 | 2022-07-03 | 80 | 2 | 8 | Actual |
| 35216 | 13085.00 | 2025-01-31 | 57 | 6 | 6 | Actual |
| 2489 | 63500.00 | 2022-08-03 | 56 | 6 | 4 | Budget |
| 29374 | 234.00 | 2024-09-01 | 67 | 6 | 5 | Actual |
| 22572 | 1330.57 | 2024-01-31 | 23 | 7 | 12 | Actual |
| 11455 | 0.00 | 2023-04-02 | 54 | 6 | 4 | Budget |
| 5155 | 832.00 | 2022-10-03 | 62 | 5 | 6 | Actual |
| 32401 | 474.94 | 2024-11-01 | 87 | 1 | 13 | Actual |
| 14810 | 22604.00 | 2023-07-03 | 60 | 1 | 6 | Actual |
| 33621 | -5504.38 | 2024-12-02 | 46 | 7 | 13 | Actual |
| 6708 | 4.00 | 2022-11-02 | 96 | 6 | 8 | Actual |
| 30082 | 978.44 | 2024-09-01 | 72 | 6 | 12 | Actual |
| 24014 | 104.00 | 2024-04-01 | 73 | 5 | 6 | Actual |
| 38396 | 200.00 | 2025-05-03 | 84 | 6 | 4 | Actual |
| 11325 | 45000.00 | 2023-04-02 | 99 | 6 | 3 | Actual |
| 19822 | 2255.00 | 2023-12-03 | 54 | 6 | 5 | Actual |
| 35597 | 5.00 | 2025-01-31 | 96 | 4 | 11 | Actual |
| 4568 | 137.00 | 2022-10-03 | 73 | 6 | 3 | Actual |
| 37547 | 316575.00 | 2025-04-02 | 101 | 6 | 6 | Actual |
| 8032 | 32.00 | 2023-01-03 | 83 | 7 | 3 | Actual |
| 28293 | 109.00 | 2024-08-02 | 85 | 1 | 6 | Actual |
| 7722 | 18546.88 | 2022-12-03 | 60 | 2 | 8 | Actual |
| 39027 | 149.70 | 2025-05-03 | 68 | 4 | 11 | Actual |
| 35829 | 69.67 | 2025-01-31 | 89 | 1 | 13 | Actual |
| 33604 | 4722.39 | 2024-12-02 | 20 | 7 | 13 | Actual |
| 18901 | 39.00 | 2023-11-02 | 83 | 2 | 6 | Actual |
| 14552 | 999.00 | 2023-07-03 | 77 | 6 | 3 | Actual |
| 32460 | 113.53 | 2024-11-01 | 85 | 6 | 13 | Actual |
| 17071 | 169.00 | 2023-09-02 | 83 | 6 | 7 | Actual |
| 26598 | 11559.49 | 2024-06-01 | 32 | 7 | 11 | Actual |
| 31529 | 3208.00 | 2024-11-01 | 62 | 6 | 4 | Actual |
| 39340 | 790.74 | 2025-05-03 | 87 | 6 | 13 | Actual |
| 5040 | 50.00 | 2022-10-03 | 83 | 2 | 6 | Budget |
| 33976 | 92.00 | 2025-01-02 | 89 | 2 | 6 | Actual |
| 19223 | 458.67 | 2023-11-02 | 81 | 6 | 8 | Actual |
| 30074 | 2257.18 | 2024-09-01 | 62 | 6 | 12 | Actual |
| 37500 | 326.00 | 2025-04-02 | 80 | 5 | 6 | Actual |
| 26955 | 106.00 | 2024-07-02 | 82 | 1 | 4 | Actual |
| 1043 | 69900.00 | 2022-06-02 | 56 | 6 | 8 | Budget |
| 38060 | 393.32 | 2025-04-02 | 74 | 6 | 12 | Actual |
| 38575 | 48.00 | 2025-05-03 | 85 | 2 | 6 | Actual |
| 25556 | 6.08 | 2024-05-02 | 85 | 1 | 12 | Actual |
| 14841 | 127.00 | 2023-07-03 | 66 | 2 | 6 | Actual |
| 9178 | 650.00 | 2023-01-31 | 66 | 1 | 4 | Budget |
| 11067 | 100.00 | 2023-03-03 | 85 | 1 | 8 | Budget |
| 14440 | 59.27 | 2023-06-02 | 90 | 2 | 12 | Actual |
| 30198 | 92.48 | 2024-09-01 | 71 | 6 | 13 | Actual |
| 29680 | 1080.00 | 2024-09-01 | 87 | 6 | 7 | Actual |
| 11540 | 25924.00 | 2023-04-02 | 40 | 7 | 4 | Actual |
| 37509 | -194.00 | 2025-04-02 | 91 | 5 | 6 | Actual |
| 16830 | 54.00 | 2023-09-02 | 71 | 1 | 6 | Actual |
| 7858 | 419531.44 | 2022-12-03 | 43 | 7 | 8 | Actual |
| 38577 | 135.00 | 2025-05-03 | 89 | 2 | 6 | Actual |
| 23495 | 31594.96 | 2024-03-02 | 35 | 7 | 11 | Actual |
| 3850 | 59.00 | 2022-09-02 | 71 | 1 | 6 | Actual |
| 12947 | 100.00 | 2023-05-03 | 85 | 3 | 6 | Budget |
| 31309 | 264.41 | 2024-10-02 | 92 | 2 | 13 | Actual |
| 22651 | 45000.00 | 2024-03-02 | 99 | 6 | 3 | Actual |
| 35964 | 254.00 | 2025-03-03 | 68 | 6 | 3 | Actual |
| 37641 | 1007057.00 | 2025-04-02 | 6 | 7 | 7 | Actual |
| 24290 | 22307.56 | 2024-04-01 | 24 | 7 | 8 | Actual |
| 25342 | 75.23 | 2024-05-02 | 67 | 1 | 11 | Actual |
| 3499 | 30181.00 | 2022-09-02 | 32 | 7 | 3 | Actual |
| 10482 | 3469.00 | 2023-03-03 | 62 | 6 | 5 | Actual |
| 32121 | 142.25 | 2024-11-01 | 66 | 2 | 11 | Actual |
| 2255 | 2000.00 | 2022-08-03 | 61 | 1 | 3 | Budget |
| 15356 | 288.00 | 2023-07-03 | 87 | 6 | 11 | Actual |
| 17174 | 3449.63 | 2023-09-02 | 62 | 6 | 8 | Actual |
| 10714 | 200.00 | 2023-03-03 | 66 | 4 | 6 | Budget |
| 17816 | 187.00 | 2023-10-03 | 89 | 6 | 5 | Actual |
| 230 | 176.00 | 2022-06-02 | 89 | 1 | 4 | Actual |
| 25389 | 44.38 | 2024-05-02 | 92 | 2 | 11 | Actual |
| 4207 | 126.00 | 2022-09-02 | 89 | 1 | 7 | Actual |
| 30823 | 17287.00 | 2024-10-02 | 18 | 7 | 7 | Actual |
| 8889 | 235.93 | 2023-01-03 | 92 | 2 | 8 | Actual |
| 16844 | 349.00 | 2023-09-02 | 90 | 1 | 6 | Actual |
| 14451 | 40.12 | 2023-06-02 | 65 | 6 | 12 | Actual |
| 1619 | 380.00 | 2022-07-03 | 77 | 1 | 6 | Budget |
| 15635 | 40461.00 | 2023-08-03 | 56 | 6 | 4 | Actual |
| 8435 | 100.00 | 2023-01-03 | 67 | 3 | 6 | Budget |
| 28487 | 127.00 | 2024-08-02 | 82 | 1 | 7 | Actual |
| 17366 | 11.40 | 2023-09-02 | 94 | 5 | 11 | Actual |
| 38640 | 151.00 | 2025-05-03 | 66 | 5 | 6 | Actual |
| 1618 | 449.00 | 2022-07-03 | 77 | 1 | 6 | Actual |
| 5343 | 18800.00 | 2022-10-03 | 57 | 6 | 7 | Budget |
| 689 | 262.00 | 2022-06-02 | 80 | 5 | 6 | Actual |
| 20033 | 247.00 | 2023-12-03 | 72 | 6 | 6 | Actual |
| 23232 | 132.90 | 2024-03-02 | 89 | 2 | 8 | Actual |
| 19773 | 14838.00 | 2023-12-03 | 20 | 7 | 4 | Actual |
| 5022 | 14.00 | 2022-10-03 | 71 | 2 | 6 | Actual |
| 37224 | 120144.00 | 2025-04-02 | 56 | 6 | 4 | Actual |
| 39148 | 48.63 | 2025-05-03 | 71 | 1 | 12 | Actual |
| 10098 | 16328.66 | 2023-01-31 | 100 | 7 | 8 | Actual |
| 5457 | 480.00 | 2022-10-03 | 81 | 1 | 8 | Budget |
| 15927 | 20980.00 | 2023-08-03 | 57 | 6 | 6 | Actual |
| 1964 | 152.00 | 2022-07-03 | 85 | 1 | 7 | Actual |
| 10466 | 235.00 | 2023-03-03 | 90 | 1 | 5 | Actual |
| 5358 | 200.00 | 2022-10-03 | 68 | 6 | 7 | Budget |
| 38372 | 5325.00 | 2025-05-03 | 53 | 6 | 4 | Actual |
| 34891 | 6.00 | 2025-01-31 | 96 | 7 | 3 | Actual |
| 13264 | 9604.00 | 2023-05-03 | 18 | 7 | 7 | Actual |
| 36313 | 364.00 | 2025-03-03 | 65 | 4 | 6 | Actual |
| 15063 | 191.00 | 2023-07-03 | 89 | 6 | 7 | Actual |
| 31841 | 226.00 | 2024-11-01 | 89 | 6 | 6 | Actual |
| 34195 | 228397.00 | 2025-01-02 | 15 | 7 | 7 | Actual |
| 20843 | 675.00 | 2024-01-03 | 87 | 1 | 5 | Actual |
| 33095 | 7289.10 | 2024-12-02 | 62 | 1 | 8 | Actual |
| 20213 | 602.61 | 2023-12-03 | 74 | 2 | 8 | Actual |
| 8392 | 111.00 | 2023-01-03 | 73 | 2 | 6 | Actual |
| 5418 | 45395.00 | 2022-10-03 | 34 | 7 | 7 | Actual |
| 7463 | 100.00 | 2022-12-03 | 67 | 6 | 6 | Budget |
| 2139 | 188.96 | 2022-07-03 | 78 | 2 | 8 | Actual |
| 8040 | 53.00 | 2023-01-03 | 89 | 7 | 3 | Actual |
| 11192 | 16586.24 | 2023-03-03 | 8 | 7 | 8 | Actual |
| 25328 | 89625.48 | 2024-05-02 | 34 | 7 | 8 | Actual |
| 37298 | 1337.00 | 2025-04-02 | 77 | 1 | 5 | Actual |
| 35426 | 737.46 | 2025-01-31 | 54 | 6 | 8 | Actual |
| 34316 | 59618.86 | 2025-01-02 | 19 | 7 | 8 | Actual |
| 17009 | 24969.00 | 2023-09-02 | 33 | 7 | 6 | Actual |
| 6284 | 70.00 | 2022-11-02 | 67 | 5 | 6 | Budget |
| 18691 | 176.00 | 2023-11-02 | 85 | 1 | 4 | Actual |
| 13637 | 421.00 | 2023-06-02 | 92 | 1 | 4 | Actual |
| 12245 | 125.33 | 2023-04-02 | 90 | 2 | 8 | Actual |
| 39023 | 2184.84 | 2025-05-03 | 62 | 4 | 11 | Actual |
| 35687 | 604504.28 | 2025-01-31 | 46 | 7 | 11 | Actual |
| 38304 | 87644.00 | 2025-05-03 | 31 | 7 | 3 | Actual |
| 15636 | 6550.00 | 2023-08-03 | 57 | 6 | 4 | Actual |
| 8977 | 23501.52 | 2023-01-03 | 38 | 7 | 8 | Actual |
| 19873 | 46019.00 | 2023-12-03 | 31 | 7 | 5 | Actual |
| 8661 | 2441.00 | 2023-01-03 | 62 | 1 | 7 | Actual |
| 18753 | 34362.00 | 2023-11-02 | 32 | 7 | 4 | Actual |
| 25239 | 475.33 | 2024-05-02 | 90 | 1 | 8 | Actual |
| 868 | 480.00 | 2022-06-02 | 66 | 6 | 7 | Budget |
| 25844 | 42.00 | 2024-06-01 | 69 | 6 | 4 | Actual |
| 21293 | 643361.55 | 2024-01-03 | 101 | 6 | 8 | Actual |
| 757 | 94.00 | 2022-06-02 | 84 | 6 | 6 | Actual |
| 32924 | 62.00 | 2024-12-02 | 78 | 5 | 6 | Actual |
| 11288 | 88.00 | 2023-04-02 | 68 | 6 | 3 | Actual |
| 9885 | 20371.00 | 2023-01-31 | 7 | 7 | 7 | Actual |
| 18532 | 12093.54 | 2023-10-03 | 19 | 7 | 12 | Actual |
| 16880 | 449.00 | 2023-09-02 | 65 | 3 | 6 | Actual |
| 22184 | 154184.00 | 2024-01-31 | 15 | 7 | 7 | Actual |
| 16807 | 19025.00 | 2023-09-02 | 24 | 7 | 5 | Actual |
| 26857 | 716.00 | 2024-07-02 | 66 | 6 | 3 | Actual |
| 28625 | 5007.24 | 2024-08-02 | 61 | 6 | 8 | Actual |
| 14771 | 98.00 | 2023-07-03 | 85 | 6 | 5 | Actual |
| 7919 | 1440.00 | 2023-01-03 | 61 | 6 | 3 | Actual |
| 35534 | 79.48 | 2025-01-31 | 83 | 2 | 11 | Actual |
| 38658 | 261.00 | 2025-05-03 | 90 | 5 | 6 | Actual |
| 6440 | 1155.00 | 2022-11-02 | 80 | 1 | 7 | Actual |
| 11874 | 56.00 | 2023-04-02 | 94 | 4 | 6 | Actual |
| 18721 | 387.00 | 2023-11-02 | 81 | 6 | 4 | Actual |
| 5916 | 13105.00 | 2022-11-02 | 7 | 7 | 4 | Actual |
| 32984 | 14681.00 | 2024-12-02 | 22 | 7 | 6 | Actual |
| 29912 | 90.12 | 2024-09-01 | 85 | 3 | 11 | Actual |
| 12816 | 2000.00 | 2023-05-03 | 61 | 1 | 6 | Budget |
| 20188 | 395.03 | 2023-12-03 | 78 | 1 | 8 | Actual |
| 15868 | -290.00 | 2023-08-03 | 91 | 3 | 6 | Actual |
| 29349 | 1301.00 | 2024-09-01 | 80 | 1 | 5 | Actual |
| 23046 | 105.00 | 2024-03-02 | 78 | 6 | 6 | Actual |
| 27730 | 1743836.71 | 2024-07-02 | 43 | 7 | 11 | Actual |
| 28805 | 78.42 | 2024-08-02 | 77 | 5 | 11 | Actual |
| 15226 | 60.33 | 2023-07-03 | 68 | 1 | 11 | Actual |
| 35093 | 483.00 | 2025-01-31 | 80 | 1 | 6 | Actual |
| 7027 | 650.00 | 2022-12-03 | 87 | 6 | 4 | Budget |
| 37443 | 312.00 | 2025-04-02 | 73 | 3 | 6 | Actual |
| 21166 | 230.00 | 2024-01-03 | 90 | 6 | 7 | Actual |
| 16516 | 96876.00 | 2023-09-02 | 60 | 1 | 3 | Actual |
| 13763 | 126.00 | 2023-06-02 | 89 | 6 | 5 | Actual |
| 11880 | 650.00 | 2023-04-02 | 62 | 5 | 6 | Budget |
| 13142 | 325033.00 | 2023-05-03 | 46 | 7 | 6 | Actual |
| 36180 | 373.00 | 2025-03-03 | 73 | 6 | 5 | Actual |
| 13095 | 280.00 | 2023-05-03 | 81 | 6 | 6 | Budget |
| 37517 | 25095.00 | 2025-04-02 | 60 | 6 | 6 | Actual |
| 13987 | 116010.00 | 2023-06-02 | 31 | 7 | 6 | Actual |
| 7927 | 222.00 | 2023-01-03 | 66 | 6 | 3 | Actual |
| 24819 | 25626.00 | 2024-05-02 | 24 | 7 | 4 | Actual |
| 33335 | 42.25 | 2024-12-02 | 69 | 6 | 11 | Actual |
| 20007 | 119.00 | 2023-12-03 | 81 | 5 | 6 | Actual |
| 6522 | 64000.00 | 2022-11-02 | 99 | 6 | 7 | Actual |
| 32921 | 141.00 | 2024-12-02 | 74 | 5 | 6 | Actual |
| 19409 | 2256.12 | 2023-11-02 | 63 | 6 | 11 | Actual |
| 21496 | 173473.14 | 2024-01-03 | 6 | 7 | 11 | Actual |
| 36384 | 286.00 | 2025-03-03 | 81 | 6 | 6 | Actual |
| 36181 | 302.00 | 2025-03-03 | 74 | 6 | 5 | Actual |
| 11808 | 168.00 | 2023-04-02 | 78 | 3 | 6 | Actual |
| 20300 | 94.38 | 2023-12-03 | 68 | 1 | 11 | Actual |
| 11881 | 492.00 | 2023-04-02 | 62 | 5 | 6 | Actual |
| 8475 | 1404.00 | 2023-01-03 | 62 | 4 | 6 | Actual |
| 33803 | 21720.00 | 2025-01-02 | 94 | 6 | 4 | Actual |
| 4217 | 1258.00 | 2022-09-02 | 53 | 6 | 7 | Actual |
| 15035 | 21850.00 | 2023-07-03 | 52 | 6 | 7 | Actual |
| 21243 | 231.39 | 2024-01-03 | 78 | 2 | 8 | Actual |
| 34185 | 11.00 | 2025-01-02 | 96 | 6 | 7 | Actual |
| 27168 | 37.00 | 2024-07-02 | 85 | 2 | 6 | Actual |
| 2246 | 85854.20 | 2022-07-03 | 37 | 7 | 8 | Actual |
| 5183 | 60.00 | 2022-10-03 | 83 | 5 | 6 | Budget |
| 21174 | 1285068.00 | 2024-01-03 | 4 | 7 | 7 | Actual |
| 36972 | 460.91 | 2025-03-03 | 81 | 1 | 13 | Actual |
| 6721 | 33121.40 | 2022-11-02 | 19 | 7 | 8 | Actual |
| 6643 | 176.84 | 2022-11-02 | 90 | 2 | 8 | Actual |
| 5256 | 497.00 | 2022-10-03 | 97 | 6 | 6 | Actual |
| 37905 | 9.27 | 2025-04-02 | 71 | 5 | 11 | Actual |
| 3888 | 650.00 | 2022-09-02 | 62 | 2 | 6 | Budget |
| 18630 | 30739.00 | 2023-11-02 | 24 | 7 | 3 | Actual |
| 24090 | 27176.00 | 2024-04-01 | 40 | 7 | 6 | Actual |
| 39110 | 27000.00 | 2025-05-03 | 99 | 6 | 11 | Actual |
| 8259 | 161.00 | 2023-01-03 | 68 | 6 | 5 | Actual |
| 15727 | 1363.00 | 2023-08-03 | 54 | 6 | 5 | Actual |
| 15812 | 315.00 | 2023-08-03 | 90 | 1 | 6 | Actual |
| 14605 | 15.00 | 2023-07-03 | 71 | 7 | 3 | Actual |
| 1313 | 2.00 | 2022-07-03 | 96 | 7 | 3 | Actual |
| 13424 | 522.30 | 2023-05-03 | 81 | 6 | 8 | Actual |
| 21931 | 226.00 | 2024-01-31 | 81 | 1 | 6 | Actual |
| 26599 | 10814.79 | 2024-06-01 | 33 | 7 | 11 | Actual |
| 23196 | 352.60 | 2024-03-02 | 78 | 1 | 8 | Actual |
| 11639 | 189.00 | 2023-04-02 | 83 | 6 | 5 | Actual |
| 12341 | 1287420.32 | 2023-04-02 | 46 | 7 | 8 | Actual |
| 17867 | 509.00 | 2023-10-03 | 80 | 1 | 6 | Actual |
| 15957 | 47500.00 | 2023-08-03 | 99 | 6 | 6 | Actual |
| 13522 | 121025.00 | 2023-06-02 | 56 | 6 | 3 | Actual |
| 33352 | -143.92 | 2024-12-02 | 91 | 6 | 11 | Actual |
| 35857 | 222.31 | 2025-01-31 | 90 | 2 | 13 | Actual |
| 36153 | 313.00 | 2025-03-03 | 83 | 1 | 5 | Actual |
| 18762 | 438582.00 | 2023-11-02 | 46 | 7 | 4 | Actual |
| 24330 | 50.76 | 2024-04-01 | 94 | 1 | 11 | Actual |
| 39249 | 12289.29 | 2025-05-03 | 32 | 7 | 12 | Actual |
| 9781 | 550.00 | 2023-01-31 | 66 | 1 | 7 | Budget |
| 6210 | 380.00 | 2022-11-02 | 81 | 3 | 6 | Budget |
| 21832 | 86.00 | 2024-01-31 | 71 | 1 | 5 | Actual |
| 37608 | 49680.00 | 2025-04-02 | 60 | 6 | 7 | Actual |
| 32536 | 443.00 | 2024-12-02 | 66 | 6 | 3 | Actual |
| 33345 | 32.67 | 2024-12-02 | 82 | 6 | 11 | Actual |
| 15923 | 16784.00 | 2023-08-03 | 52 | 6 | 6 | Actual |
| 31805 | 50.00 | 2024-11-01 | 84 | 5 | 6 | Actual |
| 20302 | 39.06 | 2023-12-03 | 71 | 1 | 11 | Actual |
| 24815 | 14125.00 | 2024-05-02 | 20 | 7 | 4 | Actual |
| 15366 | 614990.94 | 2023-07-03 | 4 | 7 | 11 | Actual |
| 6036 | 47.00 | 2022-11-02 | 82 | 6 | 5 | Actual |
| 17569 | 346.00 | 2023-10-03 | 89 | 1 | 3 | Actual |
| 13858 | 3093.00 | 2023-06-02 | 61 | 3 | 6 | Actual |
| 22868 | 11296.00 | 2024-03-02 | 8 | 7 | 5 | Actual |
| 21330 | 22.04 | 2024-01-03 | 71 | 1 | 11 | Actual |
| 24874 | 142.00 | 2024-05-02 | 68 | 6 | 5 | Actual |
| 10881 | 26110.00 | 2023-03-03 | 34 | 7 | 6 | Actual |
| 144 | 497.00 | 2022-06-02 | 61 | 7 | 3 | Actual |
| 409 | 200.00 | 2022-06-02 | 74 | 6 | 5 | Budget |
| 6469 | 15400.00 | 2022-11-02 | 57 | 6 | 7 | Budget |
| 18103 | 126.00 | 2023-10-03 | 85 | 6 | 7 | Actual |
| 12518 | 42.00 | 2023-05-03 | 84 | 7 | 3 | Actual |
| 31190 | 74.16 | 2024-10-02 | 92 | 2 | 12 | Actual |
| 24239 | 251.09 | 2024-04-01 | 94 | 2 | 8 | Actual |
| 24051 | 321.00 | 2024-04-01 | 80 | 6 | 6 | Actual |
| 6662 | 2073.85 | 2022-11-02 | 62 | 6 | 8 | Actual |
| 31045 | 6.00 | 2024-10-02 | 96 | 3 | 11 | Actual |
| 28429 | 300.00 | 2024-08-02 | 81 | 6 | 6 | Actual |
| 12574 | -232.00 | 2023-05-03 | 91 | 1 | 4 | Actual |
| 7276 | 200.00 | 2022-12-03 | 77 | 2 | 6 | Budget |
| 317 | 25924.00 | 2022-06-02 | 32 | 7 | 4 | Actual |
| 1333 | 572.00 | 2022-07-03 | 73 | 1 | 4 | Actual |
| 38736 | 325.00 | 2025-05-03 | 74 | 1 | 7 | Actual |
| 28900 | 377.36 | 2024-08-02 | 81 | 1 | 12 | Actual |
| 21434 | 33.74 | 2024-01-03 | 65 | 5 | 11 | Actual |
| 31455 | 100329.00 | 2024-11-01 | 31 | 7 | 3 | Actual |
| 14467 | 11.40 | 2023-06-02 | 84 | 6 | 12 | Actual |
| 11671 | 12147.00 | 2023-04-02 | 28 | 7 | 5 | Actual |
| 12025 | 176.00 | 2023-04-02 | 67 | 1 | 7 | Actual |
| 3360 | 43636.74 | 2022-08-03 | 34 | 7 | 8 | Actual |
| 18812 | 204.00 | 2023-11-02 | 78 | 6 | 5 | Actual |
| 31170 | 174.17 | 2024-10-02 | 66 | 2 | 12 | Actual |
| 7395 | 7.00 | 2022-12-03 | 96 | 4 | 6 | Actual |
| 15597 | 48.00 | 2023-08-03 | 89 | 7 | 3 | Actual |
| 7750 | 316.24 | 2022-12-03 | 81 | 2 | 8 | Actual |
| 5611 | 22143.92 | 2022-10-03 | 40 | 7 | 8 | Actual |
| 17884 | 79.00 | 2023-10-03 | 66 | 2 | 6 | Actual |
| 31482 | 25.00 | 2024-11-01 | 82 | 7 | 3 | Actual |
| 36506 | 254592.00 | 2025-03-03 | 29 | 7 | 7 | Actual |
| 13321 | 243.51 | 2023-05-03 | 84 | 1 | 8 | Actual |
| 10125 | 200.00 | 2023-03-03 | 78 | 1 | 3 | Budget |
| 986 | -280.73 | 2022-06-02 | 91 | 1 | 8 | Actual |
| 38183 | 266.17 | 2025-04-02 | 83 | 6 | 13 | Actual |
| 32139 | 139.06 | 2024-11-01 | 90 | 2 | 11 | Actual |
| 4176 | 200.00 | 2022-09-02 | 67 | 1 | 7 | Budget |
| 17379 | 90.12 | 2023-09-02 | 67 | 6 | 11 | Actual |
| 12031 | 400.00 | 2023-04-02 | 73 | 1 | 7 | Budget |
| 38725 | 29624.00 | 2025-05-03 | 100 | 7 | 6 | Actual |
| 2545 | 63000.00 | 2022-08-03 | 99 | 6 | 4 | Actual |
| 30180 | 160.90 | 2024-09-01 | 89 | 2 | 13 | Actual |
| 9111 | 33676.00 | 2023-01-31 | 32 | 7 | 3 | Actual |
| 6747 | 380.00 | 2022-12-03 | 65 | 1 | 3 | Budget |
| 21572 | 5.01 | 2024-01-03 | 82 | 6 | 12 | Actual |
| 16761 | 20073.00 | 2023-09-02 | 57 | 6 | 5 | Actual |
| 27503 | 1057963.22 | 2024-07-02 | 101 | 6 | 8 | Actual |
| 10207 | 45000.00 | 2023-03-03 | 99 | 6 | 3 | Actual |
| 2014 | 705.00 | 2022-07-03 | 80 | 6 | 7 | Actual |
| 33820 | 6928.00 | 2025-01-02 | 23 | 7 | 4 | Actual |
| 35346 | 100402.00 | 2025-01-31 | 14 | 7 | 7 | Actual |
| 6568 | 90.00 | 2022-11-02 | 71 | 1 | 8 | Budget |
| 31291 | 113.53 | 2024-10-02 | 68 | 2 | 13 | Actual |
| 32843 | 151.00 | 2024-12-02 | 77 | 2 | 6 | Actual |
| 25585 | 49.70 | 2024-05-02 | 89 | 2 | 12 | Actual |
| 32046 | 740.49 | 2024-11-01 | 81 | 6 | 8 | Actual |
| 7612 | 300.00 | 2022-12-03 | 73 | 6 | 7 | Budget |
| 22841 | 60.00 | 2024-03-02 | 69 | 6 | 5 | Actual |
| 15671 | 15372.00 | 2023-08-03 | 7 | 7 | 4 | Actual |
| 36853 | 274.17 | 2025-03-03 | 81 | 1 | 12 | Actual |
| 8869 | 380.00 | 2023-01-03 | 77 | 2 | 8 | Budget |
| 22534 | 51.82 | 2024-01-31 | 66 | 6 | 12 | Actual |
| 31986 | 478.36 | 2024-11-01 | 83 | 1 | 8 | Actual |
| 14073 | 12485.00 | 2023-06-02 | 18 | 7 | 7 | Actual |
| 14765 | 154.00 | 2023-07-03 | 78 | 6 | 5 | Actual |
| 27801 | 56.08 | 2024-07-02 | 71 | 6 | 12 | Actual |
| 21259 | 2392.03 | 2024-01-03 | 54 | 6 | 8 | Actual |
| 5481 | 357.15 | 2022-10-03 | 65 | 2 | 8 | Actual |
| 8833 | 199.57 | 2023-01-03 | 84 | 1 | 8 | Actual |
| 18854 | 378712.00 | 2023-11-02 | 43 | 7 | 5 | Actual |
| 4409 | 16000.00 | 2022-09-02 | 60 | 6 | 8 | Budget |
| 2690 | 24679.00 | 2022-08-03 | 14 | 7 | 5 | Actual |
| 24497 | 13868.04 | 2024-04-01 | 34 | 7 | 11 | Actual |
| 22287 | 546.55 | 2024-01-31 | 87 | 6 | 8 | Actual |
| 27099 | 70136.00 | 2024-07-02 | 14 | 7 | 5 | Actual |
| 33019 | 353.00 | 2024-12-02 | 84 | 1 | 7 | Actual |
| 480 | 280.00 | 2022-06-02 | 66 | 1 | 6 | Budget |
| 38696 | 47500.00 | 2025-05-03 | 99 | 6 | 6 | Actual |
| 27080 | 56.00 | 2024-07-02 | 82 | 6 | 5 | Actual |
| 7787 | 200.00 | 2022-12-03 | 65 | 6 | 8 | Budget |
| 16623 | 275.00 | 2023-09-02 | 81 | 7 | 3 | Actual |
| 10842 | 33.00 | 2023-03-03 | 82 | 6 | 6 | Actual |
| 13677 | 717127.00 | 2023-06-02 | 4 | 7 | 4 | Actual |
| 24998 | 34.00 | 2024-05-02 | 82 | 3 | 6 | Actual |
| 860 | 2500.00 | 2022-06-02 | 61 | 6 | 7 | Budget |
| 21814 | 28813.00 | 2024-01-31 | 33 | 7 | 4 | Actual |
| 37065 | 28289.50 | 2025-03-03 | 35 | 7 | 13 | Actual |
| 23542 | 6.08 | 2024-03-02 | 71 | 6 | 12 | Actual |
| 28674 | 35236.59 | 2024-08-02 | 33 | 7 | 8 | Actual |
| 2937 | 50.00 | 2022-08-03 | 83 | 5 | 6 | Budget |
| 5493 | 266.24 | 2022-10-03 | 73 | 2 | 8 | Actual |
| 2760 | 58075.00 | 2022-08-03 | 12 | 2 | 6 | Actual |
| 35732 | 150.76 | 2025-01-31 | 81 | 2 | 12 | Actual |
| 6499 | 200.00 | 2022-11-02 | 78 | 6 | 7 | Budget |
| 26878 | 672.00 | 2024-07-02 | 92 | 6 | 3 | Actual |
| 38179 | 308.28 | 2025-04-02 | 78 | 6 | 13 | Actual |
| 17512 | 139.06 | 2023-09-02 | 89 | 6 | 12 | Actual |
| 7758 | 70.00 | 2022-12-03 | 85 | 2 | 8 | Budget |
| 20847 | 412.00 | 2024-01-03 | 92 | 1 | 5 | Actual |
| 34445 | 7558.35 | 2025-01-02 | 60 | 5 | 11 | Actual |
| 14504 | -6453.44 | 2023-06-02 | 46 | 7 | 12 | Actual |
| 36925 | 6.00 | 2025-03-03 | 96 | 6 | 12 | Actual |
| 26518 | 327.36 | 2024-06-01 | 61 | 5 | 11 | Actual |
| 6716 | 17139.28 | 2022-11-02 | 8 | 7 | 8 | Actual |
| 20819 | 30727.00 | 2024-01-03 | 40 | 7 | 4 | Actual |
| 17879 | 102841.00 | 2023-10-03 | 12 | 2 | 6 | Actual |
| 24334 | 690.13 | 2024-04-01 | 61 | 2 | 11 | Actual |
| 25532 | 52436.84 | 2024-05-02 | 39 | 7 | 11 | Actual |
| 25984 | 128721.00 | 2024-06-01 | 37 | 7 | 5 | Actual |
| 39250 | 10509.47 | 2025-05-03 | 33 | 7 | 12 | Actual |
| 9006 | 550.00 | 2023-01-31 | 77 | 1 | 3 | Budget |
| 1635 | 480.00 | 2022-07-03 | 87 | 1 | 6 | Budget |
| 19777 | 26662.00 | 2023-12-03 | 24 | 7 | 4 | Actual |
| 34451 | 37.99 | 2025-01-02 | 68 | 5 | 11 | Actual |
| 32714 | 869.00 | 2024-12-02 | 65 | 1 | 5 | Actual |
| 14398 | 3.95 | 2023-06-02 | 69 | 1 | 12 | Actual |
| 7322 | 100.00 | 2022-12-03 | 74 | 3 | 6 | Budget |
| 30767 | 102.00 | 2024-10-02 | 82 | 1 | 7 | Actual |
| 21152 | 2479.00 | 2024-01-03 | 72 | 6 | 7 | Actual |
| 20919 | 279.00 | 2024-01-03 | 66 | 1 | 6 | Actual |
| 35386 | 466.24 | 2025-01-31 | 83 | 1 | 8 | Actual |
| 37530 | 1213.00 | 2025-04-02 | 76 | 6 | 6 | Actual |
| 19821 | 4136.00 | 2023-12-03 | 53 | 6 | 5 | Actual |
| 26248 | 203.00 | 2024-06-01 | 89 | 6 | 7 | Actual |
| 30215 | 267.92 | 2024-09-01 | 92 | 6 | 13 | Actual |
| 4392 | 682.91 | 2022-09-02 | 87 | 2 | 8 | Actual |
| 1712 | 100.00 | 2022-07-03 | 74 | 3 | 6 | Budget |
| 33860 | 464.00 | 2025-01-02 | 92 | 1 | 5 | Actual |
| 34788 | 1061.00 | 2025-01-31 | 81 | 1 | 3 | Actual |
| 14206 | 26236.42 | 2023-06-02 | 33 | 7 | 8 | Actual |
| 17119 | 69.26 | 2023-09-02 | 69 | 1 | 8 | Actual |
| 29842 | 442.26 | 2024-09-01 | 66 | 1 | 11 | Actual |
| 2881 | 380.00 | 2022-08-03 | 77 | 4 | 6 | Budget |
| 31953 | 6184.00 | 2024-11-01 | 23 | 7 | 7 | Actual |
| 34150 | 17.00 | 2025-01-02 | 96 | 1 | 7 | Actual |
| 36811 | 419264.95 | 2025-03-03 | 6 | 7 | 11 | Actual |
| 27727 | 13947.83 | 2024-07-02 | 38 | 7 | 11 | Actual |
| 22908 | 248.00 | 2024-03-02 | 81 | 1 | 6 | Actual |
| 22628 | 220.00 | 2024-03-02 | 68 | 6 | 3 | Actual |
| 14282 | 102.89 | 2023-06-02 | 73 | 3 | 11 | Actual |
| 33143 | 258.66 | 2024-12-02 | 90 | 2 | 8 | Actual |
| 22796 | 58779.00 | 2024-03-02 | 39 | 7 | 4 | Actual |
| 3602 | 103.00 | 2022-09-02 | 94 | 1 | 4 | Actual |
| 20111 | 6056.00 | 2023-12-03 | 53 | 6 | 7 | Actual |
| 34199 | 71987.00 | 2025-01-02 | 21 | 7 | 7 | Actual |
| 7202 | 259528.00 | 2022-12-03 | 43 | 7 | 5 | Actual |
| 17074 | 720.00 | 2023-09-02 | 87 | 6 | 7 | Actual |
| 5096 | 480.00 | 2022-10-03 | 87 | 3 | 6 | Budget |
| 35470 | 17774.14 | 2025-01-31 | 20 | 7 | 8 | Actual |
| 16071 | 91016.00 | 2023-08-03 | 34 | 7 | 7 | Actual |
| 4761 | 2500.00 | 2022-10-03 | 76 | 6 | 4 | Budget |
| 7816 | 108.66 | 2022-12-03 | 83 | 6 | 8 | Actual |
| 21203 | 11781.60 | 2024-01-03 | 61 | 1 | 8 | Actual |
| 16929 | 11930.00 | 2023-09-02 | 60 | 5 | 6 | Actual |
| 20481 | 5780.65 | 2023-12-03 | 28 | 7 | 11 | Actual |
| 21739 | 53.00 | 2024-01-31 | 69 | 1 | 4 | Actual |
| 9906 | 43947.00 | 2023-01-31 | 39 | 7 | 7 | Actual |
| 36397 | 167985.00 | 2025-03-03 | 101 | 6 | 6 | Actual |
| 19130 | 4466.00 | 2023-11-02 | 23 | 7 | 7 | Actual |
| 24658 | 10043.00 | 2024-05-02 | 63 | 6 | 3 | Actual |
| 25784 | 121.00 | 2024-06-01 | 73 | 7 | 3 | Actual |
| 22658 | 50464.00 | 2024-03-02 | 14 | 7 | 3 | Actual |
| 8883 | 70.00 | 2023-01-03 | 85 | 2 | 8 | Budget |
| 38153 | 118.80 | 2025-04-02 | 84 | 2 | 13 | Actual |
| 21822 | 483306.00 | 2024-01-31 | 46 | 7 | 4 | Actual |
| 29667 | 78.00 | 2024-09-01 | 71 | 6 | 7 | Actual |
| 14338 | 34.80 | 2023-06-02 | 68 | 6 | 11 | Actual |
| 12063 | 19100.00 | 2023-04-02 | 52 | 6 | 7 | Budget |
| 8351 | 480.00 | 2023-01-03 | 77 | 1 | 6 | Budget |
| 28405 | 310.00 | 2024-08-02 | 92 | 5 | 6 | Actual |
| 25633 | 12093.54 | 2024-05-02 | 19 | 7 | 12 | Actual |
| 12917 | 480.00 | 2023-05-03 | 65 | 3 | 6 | Budget |
| 10097 | 989963.75 | 2023-01-31 | 46 | 7 | 8 | Actual |
| 1534 | 300.00 | 2022-07-03 | 73 | 6 | 5 | Budget |
| 5438 | 200.00 | 2022-10-03 | 67 | 1 | 8 | Budget |
| 32159 | 264.59 | 2024-11-01 | 81 | 3 | 11 | Actual |
| 37846 | 344.38 | 2025-04-02 | 65 | 3 | 11 | Actual |
| 39338 | 190.73 | 2025-05-03 | 84 | 6 | 13 | Actual |
| 29090 | 4.00 | 2024-08-02 | 96 | 6 | 13 | Actual |
| 12040 | 200.00 | 2023-04-02 | 78 | 1 | 7 | Budget |
| 763 | 218.00 | 2022-06-02 | 90 | 6 | 6 | Actual |
| 3097 | 122351.00 | 2022-08-03 | 56 | 6 | 7 | Actual |
| 37215 | 637.00 | 2025-04-02 | 90 | 1 | 4 | Actual |
| 24311 | 67.78 | 2024-04-01 | 68 | 1 | 11 | Actual |
| 19444 | 43515.40 | 2023-11-02 | 15 | 7 | 11 | Actual |
| 7115 | 4600.00 | 2022-12-03 | 52 | 6 | 5 | Budget |
| 16503 | 51141.07 | 2023-08-03 | 29 | 7 | 12 | Actual |
| 549 | 129.00 | 2022-06-02 | 81 | 2 | 6 | Actual |
| 33945 | 133.00 | 2025-01-02 | 83 | 1 | 6 | Actual |
| 22525 | 53.95 | 2024-01-31 | 52 | 6 | 12 | Actual |
| 33622 | 6255.75 | 2024-12-02 | 100 | 7 | 13 | Actual |
| 29887 | 45.44 | 2024-09-01 | 89 | 2 | 11 | Actual |
| 35584 | 109.27 | 2025-01-31 | 78 | 4 | 11 | Actual |
| 17454 | 42.25 | 2023-09-02 | 89 | 1 | 12 | Actual |
| 25678 | -3784.40 | 2024-05-31 | 85 | 7 | 12 | Actual |
| 30482 | 240.00 | 2024-10-02 | 89 | 1 | 5 | Actual |
| 39282 | 159.15 | 2025-05-03 | 90 | 1 | 13 | Actual |
| 30442 | 19558.00 | 2024-10-02 | 20 | 7 | 4 | Actual |
| 33426 | 50.76 | 2024-12-02 | 76 | 2 | 12 | Actual |
| 19926 | 167.00 | 2023-12-03 | 80 | 2 | 6 | Actual |
| 13257 | 190631.00 | 2023-05-03 | 4 | 7 | 7 | Actual |
| 22167 | 180.00 | 2024-01-31 | 85 | 6 | 7 | Actual |
| 24576 | 30.55 | 2024-04-01 | 76 | 6 | 12 | Actual |
| 32733 | 428.00 | 2024-12-02 | 90 | 1 | 5 | Actual |
| 6557 | 2300.00 | 2022-11-02 | 62 | 1 | 8 | Budget |
| 25098 | 11027.00 | 2024-05-02 | 7 | 7 | 6 | Actual |
| 10895 | 2690.00 | 2023-03-03 | 62 | 1 | 7 | Actual |
| 2399 | 101.00 | 2022-08-03 | 66 | 7 | 3 | Actual |
| 28415 | 3193.00 | 2024-08-02 | 63 | 6 | 6 | Actual |
| 6393 | 10084.00 | 2022-11-02 | 20 | 7 | 6 | Actual |
| 2858 | 17200.00 | 2022-08-03 | 60 | 4 | 6 | Budget |
| 4091 | 328.00 | 2022-09-02 | 65 | 6 | 6 | Actual |
| 31740 | 136.00 | 2024-11-01 | 67 | 3 | 6 | Actual |
| 5147 | 164.00 | 2022-10-03 | 92 | 4 | 6 | Actual |
| 36432 | 459.00 | 2025-03-03 | 68 | 1 | 7 | Actual |
| 7527 | 38848.00 | 2022-12-03 | 37 | 7 | 6 | Actual |
| 10779 | 280.00 | 2023-03-03 | 80 | 5 | 6 | Budget |
| 22621 | 55614.00 | 2024-03-02 | 60 | 6 | 3 | Actual |
| 31912 | 31295.00 | 2024-11-01 | 63 | 6 | 7 | Actual |
| 5076 | 100.00 | 2022-10-03 | 74 | 3 | 6 | Budget |
| 16195 | 77179.79 | 2023-08-03 | 39 | 7 | 8 | Actual |
| 7140 | 70.00 | 2022-12-03 | 71 | 6 | 5 | Actual |
| 32395 | 608.28 | 2024-11-01 | 80 | 1 | 13 | Actual |
| 30977 | 190.12 | 2024-10-02 | 78 | 1 | 11 | Actual |
| 550 | 13.00 | 2022-06-02 | 82 | 2 | 6 | Actual |
| 2508 | 120.00 | 2022-08-03 | 68 | 6 | 4 | Actual |
| 16234 | 13.53 | 2023-08-03 | 68 | 2 | 11 | Actual |
| 7605 | 200.00 | 2022-12-03 | 68 | 6 | 7 | Actual |
| 25587 | -58.81 | 2024-05-02 | 91 | 2 | 12 | Actual |
| 331 | 31600.00 | 2022-06-02 | 60 | 1 | 5 | Budget |
| 3043 | 36600.00 | 2022-08-03 | 60 | 1 | 7 | Budget |
| 18523 | 4818.93 | 2023-10-03 | 101 | 6 | 12 | Actual |
| 3800 | 371.00 | 2022-09-02 | 92 | 6 | 5 | Actual |
| 12549 | 400.00 | 2023-05-03 | 73 | 1 | 4 | Budget |
| 31526 | 8142.00 | 2024-11-01 | 57 | 6 | 4 | Actual |
| 33867 | 5740.00 | 2025-01-02 | 57 | 6 | 5 | Actual |
| 26241 | 1171.00 | 2024-06-01 | 80 | 6 | 7 | Actual |
| 28568 | 869.28 | 2024-08-02 | 66 | 1 | 8 | Actual |
| 38055 | 196.51 | 2025-04-02 | 68 | 6 | 12 | Actual |
| 4852 | 209.00 | 2022-10-03 | 83 | 1 | 5 | Actual |
| 39377 | 1255.50 | 2025-06-01 | 85 | 7 | 3 | Actual |
| 30619 | 123.00 | 2024-10-02 | 74 | 3 | 6 | Actual |
| 33029 | 28867.00 | 2024-12-02 | 52 | 6 | 7 | Actual |
| 33580 | 1094.25 | 2024-12-02 | 80 | 6 | 13 | Actual |
Generated 2025-07-02 19:22:11.114 UTC