[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 37777
1632 items
NOTE: Only 1000 elements of total 1632 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7711 | 100.00 | 2022-12-03 | 85 | 1 | 8 | Budget |
| 30878 | 182.90 | 2024-10-02 | 68 | 2 | 8 | Actual |
| 1006 | 37.45 | 2022-06-02 | 71 | 2 | 8 | Actual |
| 28962 | 450.77 | 2024-08-02 | 81 | 6 | 12 | Actual |
| 18228 | 110653.14 | 2023-10-03 | 94 | 6 | 8 | Actual |
| 38670 | 3231.00 | 2025-05-03 | 63 | 6 | 6 | Actual |
| 27048 | 281.00 | 2024-07-02 | 83 | 1 | 5 | Actual |
| 31301 | 45.11 | 2024-10-02 | 82 | 2 | 13 | Actual |
| 37423 | 39.00 | 2025-04-02 | 83 | 2 | 6 | Actual |
| 33519 | 441.61 | 2024-12-02 | 77 | 1 | 13 | Actual |
| 26535 | 9.27 | 2024-06-01 | 84 | 5 | 11 | Actual |
| 29991 | 5255.11 | 2024-09-01 | 18 | 7 | 11 | Actual |
| 39352 | 9818.98 | 2025-05-03 | 8 | 7 | 13 | Actual |
| 23587 | 22711.82 | 2024-03-02 | 39 | 7 | 12 | Actual |
| 10369 | 523.00 | 2023-03-03 | 77 | 6 | 4 | Actual |
| 18336 | 144.38 | 2023-10-03 | 87 | 3 | 11 | Actual |
| 7064 | 246400.00 | 2022-12-03 | 46 | 7 | 4 | Actual |
| 25721 | 215.00 | 2024-06-01 | 68 | 6 | 3 | Actual |
| 32173 | 881.63 | 2024-11-01 | 62 | 4 | 11 | Actual |
| 36501 | 82812.00 | 2025-03-03 | 21 | 7 | 7 | Actual |
| 24172 | 17829.00 | 2024-04-01 | 28 | 7 | 7 | Actual |
| 31180 | 210.34 | 2024-10-02 | 80 | 2 | 12 | Actual |
| 6924 | 56.00 | 2022-12-03 | 94 | 7 | 3 | Actual |
| 6771 | 435.00 | 2022-12-03 | 81 | 1 | 3 | Actual |
| 12217 | 34.42 | 2023-04-02 | 69 | 2 | 8 | Actual |
| 10396 | 192629.00 | 2023-03-03 | 4 | 7 | 4 | Actual |
| 21376 | 3.00 | 2024-01-03 | 96 | 2 | 11 | Actual |
| 16919 | 20.00 | 2023-09-02 | 82 | 4 | 6 | Actual |
| 2629 | 5100.00 | 2022-08-03 | 57 | 6 | 5 | Budget |
| 11348 | 185480.00 | 2023-04-02 | 35 | 7 | 3 | Actual |
| 8660 | 2800.00 | 2023-01-03 | 62 | 1 | 7 | Budget |
| 19073 | 990.00 | 2023-11-02 | 87 | 1 | 7 | Actual |
| 4270 | 294.00 | 2022-09-02 | 92 | 6 | 7 | Actual |
| 31950 | 16076.00 | 2024-11-01 | 20 | 7 | 7 | Actual |
| 19802 | 363.00 | 2023-12-03 | 74 | 1 | 5 | Actual |
| 19279 | 98.63 | 2023-11-02 | 78 | 1 | 11 | Actual |
| 4090 | 3260.00 | 2022-09-02 | 63 | 6 | 6 | Actual |
| 6571 | 655.64 | 2022-11-02 | 73 | 1 | 8 | Actual |
| 33405 | 90.12 | 2024-12-02 | 84 | 1 | 12 | Actual |
| 20906 | 33383.00 | 2024-01-03 | 34 | 7 | 5 | Actual |
| 35326 | 836.00 | 2025-01-31 | 81 | 6 | 7 | Actual |
| 31062 | 27.36 | 2024-10-02 | 82 | 4 | 11 | Actual |
| 20508 | 10.33 | 2023-12-03 | 78 | 1 | 12 | Actual |
| 23515 | 35.87 | 2024-03-02 | 77 | 1 | 12 | Actual |
| 21347 | 51.82 | 2024-01-03 | 94 | 1 | 11 | Actual |
| 24065 | 255540.00 | 2024-04-01 | 101 | 6 | 6 | Actual |
| 34611 | 719.92 | 2025-01-02 | 77 | 6 | 12 | Actual |
| 3293 | 7490.61 | 2022-08-03 | 63 | 6 | 8 | Actual |
| 30077 | 379.49 | 2024-09-01 | 66 | 6 | 12 | Actual |
| 39384 | -13706.10 | 2025-06-01 | 92 | 7 | 5 | Actual |
| 5542 | 220.78 | 2022-10-03 | 66 | 6 | 8 | Actual |
| 38778 | 255.00 | 2025-05-03 | 83 | 6 | 7 | Actual |
| 991 | 24969.73 | 2022-06-02 | 60 | 2 | 8 | Actual |
| 3930 | 538024.00 | 2022-09-02 | 10 | 3 | 6 | Actual |
| 8196 | 200.00 | 2023-01-03 | 67 | 1 | 5 | Budget |
| 31257 | 7587.07 | 2024-10-02 | 100 | 7 | 12 | Actual |
| 10503 | 2800.00 | 2023-03-03 | 76 | 6 | 5 | Budget |
| 26188 | 2692190.00 | 2024-06-01 | 43 | 7 | 6 | Actual |
| 26179 | 42031.00 | 2024-06-01 | 32 | 7 | 6 | Actual |
| 20369 | 96.51 | 2023-12-03 | 87 | 3 | 11 | Actual |
| 16870 | 55.00 | 2023-09-02 | 89 | 2 | 6 | Actual |
| 39127 | 73729.79 | 2025-05-03 | 29 | 7 | 11 | Actual |
| 30295 | 869.00 | 2024-10-02 | 77 | 6 | 3 | Actual |
| 28345 | 47.00 | 2024-08-02 | 82 | 3 | 6 | Actual |
| 29271 | 7902.00 | 2024-09-01 | 53 | 6 | 4 | Actual |
| 32800 | 32939.00 | 2024-12-02 | 40 | 7 | 5 | Actual |
| 9409 | -202.00 | 2023-01-31 | 91 | 6 | 5 | Actual |
| 30182 | -195.24 | 2024-09-01 | 91 | 2 | 13 | Actual |
| 17089 | 128053.00 | 2023-09-02 | 14 | 7 | 7 | Actual |
| 17078 | 284.00 | 2023-09-02 | 92 | 6 | 7 | Actual |
| 610 | 259.00 | 2022-06-02 | 90 | 3 | 6 | Actual |
| 29874 | 17.78 | 2024-09-01 | 71 | 2 | 11 | Actual |
| 4324 | 316.24 | 2022-09-02 | 74 | 1 | 8 | Actual |
| 15326 | 174.17 | 2023-07-03 | 92 | 4 | 11 | Actual |
| 2052 | 145440.00 | 2022-07-03 | 29 | 7 | 7 | Actual |
| 14942 | 5.00 | 2023-07-03 | 96 | 5 | 6 | Actual |
| 5738 | 60729.00 | 2022-11-02 | 21 | 7 | 3 | Actual |
| 33330 | 1206.10 | 2024-12-02 | 63 | 6 | 11 | Actual |
| 27281 | 77.00 | 2024-07-02 | 85 | 6 | 6 | Actual |
| 670 | 179.00 | 2022-06-02 | 66 | 5 | 6 | Actual |
| 5994 | 1.00 | 2022-11-02 | 54 | 6 | 5 | Actual |
| 11015 | 13867.00 | 2023-03-03 | 28 | 7 | 7 | Actual |
| 20776 | 1927.00 | 2024-01-03 | 76 | 6 | 4 | Actual |
| 38542 | 136.00 | 2025-05-03 | 78 | 1 | 6 | Actual |
| 35530 | 100.76 | 2025-01-31 | 78 | 2 | 11 | Actual |
| 23964 | 213.00 | 2024-04-01 | 76 | 3 | 6 | Actual |
| 28151 | 63000.00 | 2024-08-02 | 99 | 6 | 4 | Actual |
| 22526 | 53.95 | 2024-01-31 | 53 | 6 | 12 | Actual |
| 29099 | 56016.33 | 2024-08-02 | 14 | 7 | 13 | Actual |
| 19697 | 39.00 | 2023-12-03 | 94 | 7 | 3 | Actual |
| 38245 | 653.00 | 2025-05-03 | 90 | 1 | 3 | Actual |
| 3210 | 1349.59 | 2022-08-03 | 80 | 1 | 8 | Actual |
| 31541 | 940.00 | 2024-11-01 | 77 | 6 | 4 | Actual |
| 3091 | 9700.00 | 2022-08-03 | 52 | 6 | 7 | Budget |
| 1605 | 100.00 | 2022-07-03 | 67 | 1 | 6 | Budget |
| 24650 | 6695.00 | 2024-05-02 | 52 | 6 | 3 | Actual |
| 10473 | 11200.00 | 2023-03-03 | 52 | 6 | 5 | Budget |
| 32105 | 49.70 | 2024-11-01 | 82 | 1 | 11 | Actual |
| 13112 | 247.00 | 2023-05-03 | 97 | 6 | 6 | Actual |
| 2258 | 1800.00 | 2022-08-03 | 62 | 1 | 3 | Budget |
| 8472 | 15600.00 | 2023-01-03 | 60 | 4 | 6 | Budget |
| 32978 | 31196.00 | 2024-12-02 | 14 | 7 | 6 | Actual |
| 14853 | 10.00 | 2023-07-03 | 82 | 2 | 6 | Actual |
| 26436 | 9727.54 | 2024-06-01 | 60 | 2 | 11 | Actual |
| 22080 | 370.00 | 2024-01-31 | 92 | 6 | 6 | Actual |
| 26072 | 782.00 | 2024-06-01 | 92 | 3 | 6 | Actual |
| 25579 | 15.65 | 2024-05-02 | 81 | 2 | 12 | Actual |
| 25375 | 186.93 | 2024-05-02 | 74 | 2 | 11 | Actual |
| 6003 | 2600.00 | 2022-11-02 | 61 | 6 | 5 | Budget |
| 26939 | 85284.00 | 2024-07-02 | 60 | 1 | 4 | Actual |
| 2523 | 200.00 | 2022-08-03 | 78 | 6 | 4 | Budget |
| 7826 | 188.96 | 2022-12-03 | 92 | 6 | 8 | Actual |
| 4274 | 29500.00 | 2022-09-02 | 99 | 6 | 7 | Actual |
| 11094 | 120.00 | 2023-03-03 | 73 | 2 | 8 | Budget |
| 9123 | 480.00 | 2023-01-31 | 61 | 7 | 3 | Budget |
| 2775 | 11.00 | 2022-08-03 | 69 | 2 | 6 | Actual |
| 13228 | 3921.00 | 2023-05-03 | 76 | 6 | 7 | Actual |
| 5150 | 9700.00 | 2022-10-03 | 60 | 5 | 6 | Budget |
| 31298 | 195.99 | 2024-10-02 | 78 | 2 | 13 | Actual |
| 22872 | 10701.00 | 2024-03-02 | 18 | 7 | 5 | Actual |
| 19172 | 11.00 | 2023-11-02 | 96 | 1 | 8 | Actual |
| 11731 | 8.00 | 2023-04-02 | 96 | 1 | 6 | Actual |
| 38184 | 239.85 | 2025-04-02 | 84 | 6 | 13 | Actual |
| 26389 | 16051.38 | 2024-06-01 | 22 | 7 | 8 | Actual |
| 36640 | 3313.59 | 2025-03-03 | 61 | 1 | 11 | Actual |
| 18869 | 306.00 | 2023-11-02 | 77 | 1 | 6 | Actual |
| 25040 | 41.00 | 2024-05-02 | 68 | 5 | 6 | Actual |
| 34948 | 1170.00 | 2025-01-31 | 87 | 6 | 4 | Actual |
| 35539 | 135.87 | 2025-01-31 | 90 | 2 | 11 | Actual |
| 28528 | 320.00 | 2024-08-02 | 90 | 6 | 7 | Actual |
| 29111 | 9431.25 | 2024-08-02 | 32 | 7 | 13 | Actual |
| 4623 | 155982.00 | 2022-10-03 | 37 | 7 | 3 | Actual |
| 11210 | 51605.07 | 2023-03-03 | 37 | 7 | 8 | Actual |
| 23714 | 3877.00 | 2024-04-01 | 62 | 1 | 4 | Actual |
| 18093 | 301.00 | 2023-10-03 | 73 | 6 | 7 | Actual |
| 22931 | 41.00 | 2024-03-02 | 76 | 2 | 6 | Actual |
| 4316 | 308.66 | 2022-09-02 | 67 | 1 | 8 | Actual |
| 12468 | 4811.00 | 2023-05-03 | 23 | 7 | 3 | Actual |
| 238 | 3900.00 | 2022-06-02 | 52 | 6 | 4 | Budget |
| 28315 | 158.00 | 2024-08-02 | 80 | 2 | 6 | Actual |
| 19745 | 1465.00 | 2023-12-03 | 76 | 6 | 4 | Actual |
| 18142 | 86439.06 | 2023-10-03 | 60 | 1 | 8 | Actual |
| 34239 | 614.73 | 2025-01-02 | 90 | 1 | 8 | Actual |
| 21202 | 95680.14 | 2024-01-03 | 60 | 1 | 8 | Actual |
| 7675 | 2800.00 | 2022-12-03 | 61 | 1 | 8 | Budget |
| 26412 | 190.12 | 2024-06-01 | 66 | 1 | 11 | Actual |
| 9503 | 68.00 | 2023-01-31 | 67 | 2 | 6 | Actual |
| 8369 | 318.00 | 2023-01-03 | 90 | 1 | 6 | Actual |
| 38810 | 78927.00 | 2025-05-03 | 34 | 7 | 7 | Actual |
| 19283 | 81.61 | 2023-11-02 | 83 | 1 | 11 | Actual |
| 15485 | 11663.00 | 2023-08-03 | 61 | 1 | 3 | Actual |
| 34189 | 1193775.00 | 2025-01-02 | 4 | 7 | 7 | Actual |
| 6175 | 139.00 | 2022-11-02 | 92 | 2 | 6 | Actual |
| 7474 | 100.00 | 2022-12-03 | 74 | 6 | 6 | Budget |
| 7594 | 2611.00 | 2022-12-03 | 62 | 6 | 7 | Actual |
| 22901 | 34.00 | 2024-03-02 | 71 | 1 | 6 | Actual |
| 411 | 846.00 | 2022-06-02 | 76 | 6 | 5 | Actual |
| 77 | 153.00 | 2022-06-02 | 72 | 6 | 3 | Actual |
| 28221 | 246.00 | 2024-08-02 | 68 | 6 | 5 | Actual |
| 31439 | 505537.00 | 2024-11-01 | 4 | 7 | 3 | Actual |
| 5921 | 10976.00 | 2022-11-02 | 18 | 7 | 4 | Actual |
| 35930 | 583.00 | 2025-03-03 | 67 | 1 | 3 | Actual |
| 19561 | 12093.54 | 2023-11-02 | 19 | 7 | 12 | Actual |
| 10803 | 70000.00 | 2023-03-03 | 56 | 6 | 6 | Budget |
| 23996 | 77.00 | 2024-04-01 | 83 | 4 | 6 | Actual |
| 12640 | 132.00 | 2023-05-03 | 97 | 6 | 4 | Actual |
| 29430 | 1332.00 | 2024-09-01 | 62 | 1 | 6 | Actual |
| 12 | 174.00 | 2022-06-02 | 67 | 1 | 3 | Actual |
| 11567 | 705.00 | 2023-04-02 | 77 | 1 | 5 | Actual |
| 8959 | 91483.09 | 2023-01-03 | 13 | 7 | 8 | Actual |
| 14946 | 112893.00 | 2023-07-03 | 56 | 6 | 6 | Actual |
| 37894 | 273.10 | 2025-04-02 | 92 | 4 | 11 | Actual |
| 11108 | 41.99 | 2023-03-03 | 82 | 2 | 8 | Actual |
| 36851 | 120.97 | 2025-03-03 | 78 | 1 | 12 | Actual |
| 24604 | 25910.82 | 2024-04-01 | 21 | 7 | 12 | Actual |
| 35690 | 2124.20 | 2025-01-31 | 61 | 1 | 12 | Actual |
| 31403 | 15658.00 | 2024-11-01 | 53 | 6 | 3 | Actual |
| 26445 | 53.95 | 2024-06-01 | 73 | 2 | 11 | Actual |
| 18947 | 118.00 | 2023-11-02 | 73 | 4 | 6 | Actual |
| 27750 | 136.93 | 2024-07-02 | 83 | 1 | 12 | Actual |
| 37236 | 897.00 | 2025-04-02 | 72 | 6 | 4 | Actual |
| 19881 | 22302.00 | 2023-12-03 | 40 | 7 | 5 | Actual |
| 28635 | 523.82 | 2024-08-02 | 73 | 6 | 8 | Actual |
| 11673 | 35956.00 | 2023-04-02 | 31 | 7 | 5 | Actual |
| 22499 | 139.06 | 2024-01-31 | 61 | 1 | 12 | Actual |
| 687 | 70.00 | 2022-06-02 | 78 | 5 | 6 | Budget |
| 30114 | 39672.77 | 2024-09-01 | 21 | 7 | 12 | Actual |
| 4301 | 24240.00 | 2022-09-02 | 40 | 7 | 7 | Actual |
| 12843 | 317.00 | 2023-05-03 | 81 | 1 | 6 | Actual |
| 25198 | 12235.00 | 2024-05-02 | 20 | 7 | 7 | Actual |
| 38922 | 16210.47 | 2025-05-03 | 22 | 7 | 8 | Actual |
| 25336 | 20583.28 | 2024-05-02 | 100 | 7 | 8 | Actual |
| 19891 | 68.00 | 2023-12-03 | 68 | 1 | 6 | Actual |
| 2166 | 195200.00 | 2022-07-03 | 56 | 6 | 8 | Budget |
| 22855 | 608.00 | 2024-03-02 | 87 | 6 | 5 | Actual |
| 4151 | 17945.00 | 2022-09-02 | 24 | 7 | 6 | Actual |
| 3713 | 63.00 | 2022-09-02 | 71 | 1 | 5 | Actual |
| 26682 | 5149.79 | 2024-06-01 | 20 | 7 | 12 | Actual |
| 34842 | 57568.00 | 2025-01-31 | 13 | 7 | 3 | Actual |
| 26254 | 2282.00 | 2024-06-01 | 97 | 6 | 7 | Actual |
| 25004 | 389.00 | 2024-05-02 | 90 | 3 | 6 | Actual |
| 12580 | 13000.00 | 2023-05-03 | 52 | 6 | 4 | Budget |
| 562 | -74.00 | 2022-06-02 | 91 | 2 | 6 | Actual |
| 20974 | 288.00 | 2024-01-03 | 66 | 3 | 6 | Actual |
| 27490 | 61.69 | 2024-07-02 | 82 | 6 | 8 | Actual |
| 9090 | 212.00 | 2023-01-31 | 97 | 6 | 3 | Actual |
| 3564 | 649.00 | 2022-09-02 | 65 | 1 | 4 | Actual |
| 39031 | 381.62 | 2025-05-03 | 74 | 4 | 11 | Actual |
| 11921 | 29.00 | 2023-04-02 | 94 | 5 | 6 | Actual |
| 37920 | -20.52 | 2025-04-02 | 91 | 5 | 11 | Actual |
| 20265 | 475716.01 | 2023-12-03 | 101 | 6 | 8 | Actual |
| 18461 | 6142.36 | 2023-10-03 | 100 | 7 | 11 | Actual |
| 21340 | 53.95 | 2024-01-03 | 84 | 1 | 11 | Actual |
| 2572 | 26940.00 | 2022-08-03 | 40 | 7 | 4 | Actual |
| 5346 | 2116.00 | 2022-10-03 | 61 | 6 | 7 | Actual |
| 7100 | 152.00 | 2022-12-03 | 83 | 1 | 5 | Actual |
| 24831 | -376958.00 | 2024-05-02 | 43 | 7 | 4 | Actual |
| 2689 | 43121.00 | 2022-08-03 | 13 | 7 | 5 | Actual |
| 35669 | 16743.62 | 2025-01-31 | 19 | 7 | 11 | Actual |
| 15765 | 15173.00 | 2023-08-03 | 8 | 7 | 5 | Actual |
| 6266 | 410.00 | 2022-11-02 | 87 | 4 | 6 | Actual |
| 36552 | 337.45 | 2025-03-03 | 67 | 2 | 8 | Actual |
| 480 | 280.00 | 2022-06-02 | 66 | 1 | 6 | Budget |
| 13194 | 33700.00 | 2023-05-03 | 53 | 6 | 7 | Budget |
| 11504 | 650.00 | 2023-04-02 | 87 | 6 | 4 | Budget |
| 4075 | 4700.00 | 2022-09-02 | 53 | 6 | 6 | Budget |
| 4535 | 374.00 | 2022-10-03 | 92 | 1 | 3 | Actual |
| 909 | 171.00 | 2022-06-02 | 97 | 6 | 7 | Actual |
| 34600 | 3677.42 | 2025-01-02 | 63 | 6 | 12 | Actual |
| 35842 | 62.66 | 2025-01-31 | 69 | 2 | 13 | Actual |
| 29117 | 52393.46 | 2024-08-02 | 39 | 7 | 13 | Actual |
| 19410 | 195.44 | 2023-11-02 | 65 | 6 | 11 | Actual |
| 2059 | 23840.00 | 2022-07-03 | 38 | 7 | 7 | Actual |
| 25761 | 346542.00 | 2024-06-01 | 29 | 7 | 3 | Actual |
| 16049 | 2570.00 | 2023-08-03 | 97 | 6 | 7 | Actual |
| 23060 | 47500.00 | 2024-03-02 | 99 | 6 | 6 | Actual |
| 37115 | 146.00 | 2025-04-02 | 71 | 6 | 3 | Actual |
| 12606 | 90.00 | 2023-05-03 | 71 | 6 | 4 | Budget |
| 32277 | 85269.37 | 2024-11-01 | 31 | 7 | 11 | Actual |
| 35908 | 3717.11 | 2025-01-31 | 22 | 7 | 13 | Actual |
| 26437 | 1198.65 | 2024-06-01 | 61 | 2 | 11 | Actual |
| 31509 | 1210.00 | 2024-11-01 | 81 | 1 | 4 | Actual |
| 1966 | 750.00 | 2022-07-03 | 87 | 1 | 7 | Budget |
| 22784 | 12240.00 | 2024-03-02 | 22 | 7 | 4 | Actual |
| 3625 | 380.00 | 2022-09-02 | 66 | 6 | 4 | Budget |
| 24623 | 9719.00 | 2024-05-02 | 61 | 1 | 3 | Actual |
| 28905 | 575.24 | 2024-08-02 | 87 | 1 | 12 | Actual |
| 18983 | 33.00 | 2023-11-02 | 85 | 5 | 6 | Actual |
| 8186 | 31000.00 | 2023-01-03 | 60 | 1 | 5 | Budget |
| 2464 | 280.00 | 2022-08-03 | 78 | 1 | 4 | Budget |
| 2294 | 244.00 | 2022-08-03 | 89 | 1 | 3 | Actual |
| 32555 | 354.00 | 2024-12-02 | 90 | 6 | 3 | Actual |
| 36934 | 25284.21 | 2025-03-03 | 14 | 7 | 12 | Actual |
| 32982 | 15558.00 | 2024-12-02 | 20 | 7 | 6 | Actual |
| 6738 | 983294.07 | 2022-11-02 | 43 | 7 | 8 | Actual |
| 5029 | 94.00 | 2022-10-03 | 76 | 2 | 6 | Actual |
| 21506 | 3288.05 | 2024-01-03 | 22 | 7 | 11 | Actual |
| 36152 | 89.00 | 2025-03-03 | 82 | 1 | 5 | Actual |
| 8485 | 33.00 | 2023-01-03 | 69 | 4 | 6 | Actual |
| 24371 | 77.36 | 2024-04-01 | 76 | 3 | 11 | Actual |
| 4466 | 15396.82 | 2022-09-02 | 8 | 7 | 8 | Actual |
| 27589 | 1917.82 | 2024-07-02 | 62 | 3 | 11 | Actual |
| 7335 | 100.00 | 2022-12-03 | 83 | 3 | 6 | Budget |
| 39231 | 174033.79 | 2025-05-03 | 101 | 6 | 12 | Actual |
| 39249 | 12289.29 | 2025-05-03 | 32 | 7 | 12 | Actual |
| 1826 | 200.00 | 2022-07-03 | 87 | 5 | 6 | Budget |
| 14795 | 18637.00 | 2023-07-03 | 24 | 7 | 5 | Actual |
| 4579 | 345.00 | 2022-10-03 | 80 | 6 | 3 | Actual |
| 19532 | 1.00 | 2023-11-02 | 72 | 6 | 12 | Actual |
| 2896 | 351.00 | 2022-08-03 | 87 | 4 | 6 | Actual |
| 4000 | 200.00 | 2022-09-02 | 76 | 4 | 6 | Budget |
| 29304 | 834.00 | 2024-09-01 | 97 | 6 | 4 | Actual |
| 19781 | 33701.00 | 2023-12-03 | 32 | 7 | 4 | Actual |
| 25070 | 249.00 | 2024-05-02 | 66 | 6 | 6 | Actual |
| 25385 | 48.63 | 2024-05-02 | 87 | 2 | 11 | Actual |
| 1326 | 429.00 | 2022-07-03 | 67 | 1 | 4 | Actual |
| 34149 | 382.00 | 2025-01-02 | 94 | 1 | 7 | Actual |
| 18455 | 42238.78 | 2023-10-03 | 37 | 7 | 11 | Actual |
| 23274 | 801926.63 | 2024-03-02 | 101 | 6 | 8 | Actual |
| 14801 | 44310.00 | 2023-07-03 | 34 | 7 | 5 | Actual |
| 32681 | 63000.00 | 2024-12-02 | 99 | 6 | 4 | Actual |
| 33884 | 1240.00 | 2025-01-02 | 80 | 6 | 5 | Actual |
| 35575 | 249.70 | 2025-01-31 | 66 | 4 | 11 | Actual |
| 1053 | 8411.84 | 2022-06-02 | 63 | 6 | 8 | Actual |
| 26341 | 7.00 | 2024-06-01 | 96 | 2 | 8 | Actual |
| 15136 | 55.63 | 2023-07-03 | 71 | 2 | 8 | Actual |
| 17893 | 42.00 | 2023-10-03 | 78 | 2 | 6 | Actual |
| 10536 | 9080.00 | 2023-03-03 | 8 | 7 | 5 | Actual |
| 25837 | 4977.00 | 2024-06-01 | 61 | 6 | 4 | Actual |
| 9149 | 109.00 | 2023-01-31 | 80 | 7 | 3 | Actual |
| 12941 | 40.00 | 2023-05-03 | 82 | 3 | 6 | Budget |
| 12128 | 711995.00 | 2023-04-02 | 6 | 7 | 7 | Actual |
| 3491 | 14406.00 | 2022-09-02 | 20 | 7 | 3 | Actual |
| 33122 | 5207.24 | 2024-12-02 | 61 | 2 | 8 | Actual |
| 14379 | 52596.42 | 2023-06-02 | 31 | 7 | 11 | Actual |
| 38120 | 506.52 | 2025-04-02 | 77 | 1 | 13 | Actual |
| 27233 | 126.00 | 2024-07-02 | 66 | 5 | 6 | Actual |
| 7013 | 200.00 | 2022-12-03 | 78 | 6 | 4 | Budget |
| 17142 | 2369.31 | 2023-09-02 | 62 | 2 | 8 | Actual |
| 11411 | 550.00 | 2023-04-02 | 66 | 1 | 4 | Budget |
| 30207 | 45.11 | 2024-09-01 | 82 | 6 | 13 | Actual |
| 10456 | 51.00 | 2023-03-03 | 82 | 1 | 5 | Actual |
| 531 | 55.00 | 2022-06-02 | 68 | 2 | 6 | Actual |
| 35809 | 1390.75 | 2025-01-31 | 61 | 1 | 13 | Actual |
| 21821 | -306727.00 | 2024-01-31 | 43 | 7 | 4 | Actual |
| 31315 | 29698.30 | 2024-10-02 | 60 | 6 | 13 | Actual |
| 9959 | 16600.00 | 2023-01-31 | 60 | 2 | 8 | Budget |
| 14371 | 12093.54 | 2023-06-02 | 19 | 7 | 11 | Actual |
| 37650 | 74260.00 | 2025-04-02 | 21 | 7 | 7 | Actual |
| 12626 | 182.00 | 2023-05-03 | 83 | 6 | 4 | Actual |
| 26073 | 17.00 | 2024-06-01 | 96 | 3 | 6 | Actual |
| 34542 | 213.53 | 2025-01-02 | 67 | 1 | 12 | Actual |
| 29518 | 151.00 | 2024-09-01 | 73 | 4 | 6 | Actual |
| 3481 | 155300.00 | 2022-09-02 | 101 | 6 | 3 | Budget |
| 11477 | 60.00 | 2023-04-02 | 69 | 6 | 4 | Actual |
| 8908 | 232.90 | 2023-01-03 | 65 | 6 | 8 | Actual |
| 33909 | 16298.00 | 2025-01-02 | 20 | 7 | 5 | Actual |
| 17194 | 682.91 | 2023-09-02 | 87 | 6 | 8 | Actual |
| 1150 | 144.00 | 2022-07-03 | 74 | 1 | 3 | Actual |
| 7861 | 20900.00 | 2023-01-03 | 60 | 1 | 3 | Budget |
| 35856 | 145.11 | 2025-01-31 | 89 | 2 | 13 | Actual |
| 17461 | 97.57 | 2023-09-02 | 61 | 2 | 12 | Actual |
| 25957 | 532.00 | 2024-06-01 | 92 | 6 | 5 | Actual |
| 24189 | 1078.37 | 2024-04-01 | 65 | 1 | 8 | Actual |
| 11522 | 78955.00 | 2023-04-02 | 15 | 7 | 4 | Actual |
| 9097 | 5515.00 | 2023-01-31 | 8 | 7 | 3 | Actual |
| 16026 | 300.00 | 2023-08-03 | 67 | 6 | 7 | Actual |
| 30189 | 30021.11 | 2024-09-01 | 60 | 6 | 13 | Actual |
| 34759 | 7150.51 | 2025-01-02 | 28 | 7 | 13 | Actual |
| 36153 | 313.00 | 2025-03-03 | 83 | 1 | 5 | Actual |
| 18999 | 182.00 | 2023-11-02 | 66 | 6 | 6 | Actual |
| 18568 | 120.00 | 2023-11-02 | 82 | 1 | 3 | Actual |
| 29100 | 117692.92 | 2024-08-02 | 15 | 7 | 13 | Actual |
| 20857 | 3810.00 | 2024-01-03 | 62 | 6 | 5 | Actual |
| 10085 | 17318.07 | 2023-01-31 | 28 | 7 | 8 | Actual |
| 12211 | 200.00 | 2023-04-02 | 66 | 2 | 8 | Budget |
| 29967 | 140.12 | 2024-09-01 | 78 | 6 | 11 | Actual |
| 34479 | 2532.72 | 2025-01-02 | 62 | 6 | 11 | Actual |
| 4477 | 17318.07 | 2022-09-02 | 28 | 7 | 8 | Actual |
| 37346 | 29169.00 | 2025-04-02 | 94 | 6 | 5 | Actual |
| 23501 | 103010.49 | 2024-03-02 | 46 | 7 | 11 | Actual |
| 37353 | 15394.00 | 2025-04-02 | 7 | 7 | 5 | Actual |
| 1065 | 650.00 | 2022-06-02 | 72 | 6 | 8 | Budget |
| 32609 | 94.00 | 2024-12-02 | 85 | 7 | 3 | Actual |
| 25088 | 189.00 | 2024-05-02 | 89 | 6 | 6 | Actual |
| 23078 | 120854.00 | 2024-03-02 | 31 | 7 | 6 | Actual |
| 8400 | 71.00 | 2023-01-03 | 78 | 2 | 6 | Actual |
| 17570 | 532.00 | 2023-10-03 | 90 | 1 | 3 | Actual |
| 9513 | 150.00 | 2023-01-31 | 74 | 2 | 6 | Actual |
| 25924 | 14.00 | 2024-06-01 | 96 | 1 | 5 | Actual |
| 8980 | 497943.49 | 2023-01-03 | 43 | 7 | 8 | Actual |
| 16624 | 28.00 | 2023-09-02 | 82 | 7 | 3 | Actual |
| 26753 | 415.29 | 2024-06-01 | 92 | 2 | 13 | Actual |
| 3008 | 4544.00 | 2022-08-03 | 94 | 6 | 6 | Actual |
| 7985 | 26134.00 | 2023-01-03 | 24 | 7 | 3 | Actual |
| 23091 | 7019.00 | 2024-03-02 | 61 | 1 | 7 | Actual |
| 34923 | 402.00 | 2025-01-31 | 54 | 6 | 4 | Actual |
| 33085 | 87962.00 | 2024-12-02 | 35 | 7 | 7 | Actual |
| 32388 | 24.06 | 2024-11-01 | 69 | 1 | 13 | Actual |
| 7025 | 130.00 | 2022-12-03 | 85 | 6 | 4 | Actual |
| 39386 | -105.00 | 2025-06-01 | 85 | 7 | 6 | Actual |
| 12697 | 244.00 | 2023-05-03 | 78 | 1 | 5 | Actual |
| 13779 | 10701.00 | 2023-06-02 | 18 | 7 | 5 | Actual |
| 36638 | 32060.77 | 2025-03-03 | 100 | 7 | 8 | Actual |
| 7880 | 100.00 | 2023-01-03 | 74 | 1 | 3 | Budget |
| 7421 | 51.00 | 2022-12-03 | 78 | 5 | 6 | Actual |
| 19158 | 1514.75 | 2023-11-02 | 77 | 1 | 8 | Actual |
| 15110 | 476.85 | 2023-07-03 | 74 | 1 | 8 | Actual |
| 29 | 550.00 | 2022-06-02 | 80 | 1 | 3 | Budget |
| 27887 | 95.99 | 2024-07-02 | 71 | 2 | 13 | Actual |
| 4213 | 46160.00 | 2022-09-02 | 12 | 2 | 7 | Actual |
| 31364 | 8413.69 | 2024-10-02 | 33 | 7 | 13 | Actual |
| 37148 | 104571.00 | 2025-04-02 | 21 | 7 | 3 | Actual |
| 28920 | 7.14 | 2024-08-02 | 69 | 2 | 12 | Actual |
| 24655 | 54418.00 | 2024-05-02 | 60 | 6 | 3 | Actual |
| 27621 | 34.80 | 2024-07-02 | 69 | 4 | 11 | Actual |
| 18645 | 1590.00 | 2023-11-02 | 61 | 7 | 3 | Actual |
| 31701 | 273.00 | 2024-11-01 | 89 | 1 | 6 | Actual |
| 35620 | 30.55 | 2025-01-31 | 90 | 5 | 11 | Actual |
| 13242 | 158.00 | 2023-05-03 | 84 | 6 | 7 | Actual |
| 13473 | 1687.50 | 2023-06-01 | 85 | 7 | 3 | Actual |
| 5595 | 33121.40 | 2022-10-03 | 19 | 7 | 8 | Actual |
| 13976 | 44704.00 | 2023-06-02 | 14 | 7 | 6 | Actual |
| 233 | 360.00 | 2022-06-02 | 92 | 1 | 4 | Actual |
| 10020 | 1546.56 | 2023-01-31 | 62 | 6 | 8 | Actual |
| 3307 | 213.21 | 2022-08-03 | 73 | 6 | 8 | Actual |
| 31253 | 45477.14 | 2024-10-02 | 39 | 7 | 12 | Actual |
| 15324 | 130.55 | 2023-07-03 | 90 | 4 | 11 | Actual |
| 31948 | 17287.00 | 2024-11-01 | 18 | 7 | 7 | Actual |
| 35614 | 6.08 | 2025-01-31 | 82 | 5 | 11 | Actual |
| 8939 | 91.99 | 2023-01-03 | 84 | 6 | 8 | Actual |
| 37829 | 44.38 | 2025-04-02 | 78 | 2 | 11 | Actual |
| 10138 | 495.00 | 2023-03-03 | 87 | 1 | 3 | Actual |
| 9649 | 29.00 | 2023-01-31 | 68 | 5 | 6 | Actual |
| 14871 | 134.00 | 2023-07-03 | 68 | 3 | 6 | Actual |
| 36783 | 408.21 | 2025-03-03 | 66 | 6 | 11 | Actual |
| 39268 | 55.64 | 2025-05-03 | 71 | 1 | 13 | Actual |
| 11911 | 39.00 | 2023-04-02 | 84 | 5 | 6 | Actual |
| 38040 | 39.06 | 2025-04-02 | 92 | 2 | 12 | Actual |
| 38715 | 39629.00 | 2025-05-03 | 32 | 7 | 6 | Actual |
| 22933 | 32.00 | 2024-03-02 | 78 | 2 | 6 | Actual |
| 22502 | 10.33 | 2024-01-31 | 66 | 1 | 12 | Actual |
| 1441 | 140292.00 | 2022-07-03 | 29 | 7 | 4 | Actual |
| 17272 | 106.08 | 2023-09-02 | 77 | 2 | 11 | Actual |
| 36290 | 151.00 | 2025-03-03 | 68 | 3 | 6 | Actual |
| 11987 | 432359.00 | 2023-04-02 | 6 | 7 | 6 | Actual |
| 19967 | 2316.00 | 2023-12-03 | 61 | 4 | 6 | Actual |
| 27726 | 72067.00 | 2024-07-02 | 37 | 7 | 11 | Actual |
| 19379 | 61.40 | 2023-11-02 | 66 | 5 | 11 | Actual |
| 26057 | 168.00 | 2024-06-01 | 73 | 3 | 6 | Actual |
| 8340 | 105.00 | 2023-01-03 | 68 | 1 | 6 | Actual |
| 34901 | 163.00 | 2025-01-31 | 71 | 1 | 4 | Actual |
| 486 | 31.00 | 2022-06-02 | 71 | 1 | 6 | Actual |
| 25350 | 102.89 | 2024-05-02 | 78 | 1 | 11 | Actual |
| 10754 | 1399.00 | 2023-03-03 | 61 | 5 | 6 | Actual |
| 33539 | 253.89 | 2024-12-02 | 67 | 2 | 13 | Actual |
| 19146 | 101660.55 | 2023-11-02 | 60 | 1 | 8 | Actual |
| 12427 | 970.00 | 2023-05-03 | 76 | 6 | 3 | Actual |
| 23509 | 7.14 | 2024-03-02 | 68 | 1 | 12 | Actual |
| 14047 | 3437.00 | 2023-06-02 | 76 | 6 | 7 | Actual |
| 4407 | 17843.84 | 2022-09-02 | 57 | 6 | 8 | Actual |
| 9749 | 39992.00 | 2023-01-31 | 14 | 7 | 6 | Actual |
| 12145 | 17156.00 | 2023-04-02 | 33 | 7 | 7 | Actual |
| 16516 | 96876.00 | 2023-09-02 | 60 | 1 | 3 | Actual |
| 37183 | 80.00 | 2025-04-02 | 84 | 7 | 3 | Actual |
| 25000 | 109.00 | 2024-05-02 | 84 | 3 | 6 | Actual |
| 31424 | 635.00 | 2024-11-01 | 81 | 6 | 3 | Actual |
| 24240 | 5.00 | 2024-04-01 | 96 | 2 | 8 | Actual |
| 27240 | 113.00 | 2024-07-02 | 76 | 5 | 6 | Actual |
| 729 | 146.00 | 2022-06-02 | 67 | 6 | 6 | Actual |
| 12728 | 11246.00 | 2023-05-03 | 57 | 6 | 5 | Actual |
| 29247 | 666.00 | 2024-09-01 | 67 | 1 | 4 | Actual |
| 7497 | 169.00 | 2022-12-03 | 90 | 6 | 6 | Actual |
| 17417 | 1330.57 | 2023-09-02 | 23 | 7 | 11 | Actual |
| 19476 | 42.25 | 2023-11-02 | 74 | 1 | 12 | Actual |
| 31297 | 581.96 | 2024-10-02 | 77 | 2 | 13 | Actual |
| 24979 | 2.00 | 2024-05-02 | 96 | 2 | 6 | Actual |
| 34247 | 4531.47 | 2025-01-02 | 62 | 2 | 8 | Actual |
| 25511 | 7441.32 | 2024-05-02 | 7 | 7 | 11 | Actual |
| 31816 | 90882.00 | 2024-11-01 | 56 | 6 | 6 | Actual |
| 36473 | 1111.00 | 2025-03-03 | 77 | 6 | 7 | Actual |
| 16703 | 14721.00 | 2023-09-02 | 7 | 7 | 4 | Actual |
| 21485 | 192.25 | 2024-01-03 | 87 | 6 | 11 | Actual |
| 215 | 277.00 | 2022-06-02 | 78 | 1 | 4 | Actual |
| 3490 | 43720.00 | 2022-09-02 | 19 | 7 | 3 | Actual |
| 10508 | 200.00 | 2023-03-03 | 78 | 6 | 5 | Budget |
| 10925 | 164.00 | 2023-03-03 | 84 | 1 | 7 | Actual |
| 2140 | 675.34 | 2022-07-03 | 80 | 2 | 8 | Actual |
| 23317 | 285.87 | 2024-03-02 | 80 | 1 | 11 | Actual |
| 9697 | 280.00 | 2023-01-31 | 65 | 6 | 6 | Budget |
| 8773 | 103875.00 | 2023-01-03 | 13 | 7 | 7 | Actual |
| 2362 | 190900.00 | 2022-08-03 | 101 | 6 | 3 | Budget |
| 15132 | 342.00 | 2023-07-03 | 66 | 2 | 8 | Actual |
| 26241 | 1171.00 | 2024-06-01 | 80 | 6 | 7 | Actual |
| 5335 | 196042.00 | 2022-10-03 | 12 | 2 | 7 | Actual |
| 9087 | 294.00 | 2023-01-31 | 92 | 6 | 3 | Actual |
| 13580 | 42540.00 | 2023-06-02 | 40 | 7 | 3 | Actual |
| 38352 | 617.00 | 2025-05-03 | 73 | 1 | 4 | Actual |
| 18724 | 120.00 | 2023-11-02 | 84 | 6 | 4 | Actual |
| 15319 | 50.76 | 2023-07-03 | 83 | 4 | 11 | Actual |
| 2108 | -261.04 | 2022-07-03 | 91 | 1 | 8 | Actual |
| 20889 | 16746.00 | 2024-01-03 | 7 | 7 | 5 | Actual |
| 36724 | 289.06 | 2025-03-03 | 65 | 4 | 11 | Actual |
| 32375 | 13430.80 | 2024-11-01 | 38 | 7 | 12 | Actual |
| 7467 | 23.00 | 2022-12-03 | 69 | 6 | 6 | Actual |
| 2420 | 90.00 | 2022-08-03 | 81 | 7 | 3 | Budget |
| 36768 | 149.70 | 2025-03-03 | 87 | 5 | 11 | Actual |
| 8794 | 713405.00 | 2023-01-03 | 43 | 7 | 7 | Actual |
| 15579 | 204.00 | 2023-08-03 | 65 | 7 | 3 | Actual |
| 6672 | 80.00 | 2022-11-02 | 68 | 6 | 8 | Budget |
| 15381 | 51141.07 | 2023-07-03 | 29 | 7 | 11 | Actual |
| 10266 | 100.00 | 2023-03-03 | 81 | 7 | 3 | Actual |
| 20021 | 40975.00 | 2023-12-03 | 56 | 6 | 6 | Actual |
| 35092 | 127.00 | 2025-01-31 | 78 | 1 | 6 | Actual |
| 5291 | 3328.00 | 2022-10-03 | 61 | 1 | 7 | Actual |
| 27405 | 223801.00 | 2024-07-02 | 37 | 7 | 7 | Actual |
| 34374 | 226.30 | 2025-01-02 | 74 | 2 | 11 | Actual |
| 4560 | 100.00 | 2022-10-03 | 67 | 6 | 3 | Budget |
| 5436 | 620.79 | 2022-10-03 | 66 | 1 | 8 | Actual |
| 2976 | 42.00 | 2022-08-03 | 71 | 6 | 6 | Actual |
| 17364 | -26.90 | 2023-09-02 | 91 | 5 | 11 | Actual |
| 2579 | 2355.00 | 2022-08-03 | 61 | 1 | 5 | Actual |
| 8594 | 220.00 | 2023-01-03 | 73 | 6 | 6 | Budget |
| 38438 | 3578.00 | 2025-05-03 | 62 | 1 | 5 | Actual |
| 10296 | 242.00 | 2023-03-03 | 67 | 1 | 4 | Actual |
| 6726 | 20177.21 | 2022-11-02 | 24 | 7 | 8 | Actual |
| 16171 | 1028589.94 | 2023-08-03 | 101 | 6 | 8 | Actual |
| 38579 | -166.00 | 2025-05-03 | 91 | 2 | 6 | Actual |
| 22405 | 39.06 | 2024-01-31 | 94 | 3 | 11 | Actual |
| 10626 | 101.00 | 2023-03-03 | 73 | 2 | 6 | Actual |
| 28065 | 188.00 | 2024-08-02 | 66 | 7 | 3 | Actual |
| 20023 | 20294.00 | 2023-12-03 | 60 | 6 | 6 | Actual |
| 37636 | 12.00 | 2025-04-02 | 96 | 6 | 7 | Actual |
| 29904 | 234.81 | 2024-09-01 | 76 | 3 | 11 | Actual |
| 10603 | 240.00 | 2023-03-03 | 90 | 1 | 6 | Actual |
| 7289 | 50.00 | 2022-12-03 | 84 | 2 | 6 | Budget |
| 27926 | 1106.54 | 2024-07-02 | 80 | 6 | 13 | Actual |
| 18917 | 118.00 | 2023-11-02 | 67 | 3 | 6 | Actual |
| 18602 | 579.00 | 2023-11-02 | 81 | 6 | 3 | Actual |
| 20903 | 54934.00 | 2024-01-03 | 31 | 7 | 5 | Actual |
| 30126 | 12139.28 | 2024-09-01 | 38 | 7 | 12 | Actual |
| 38914 | 26353.09 | 2025-05-03 | 8 | 7 | 8 | Actual |
| 30122 | 11223.31 | 2024-09-01 | 33 | 7 | 12 | Actual |
| 11737 | 1126.00 | 2023-04-02 | 62 | 2 | 6 | Actual |
| 13127 | 8156.00 | 2023-05-03 | 22 | 7 | 6 | Actual |
| 867 | 480.00 | 2022-06-02 | 65 | 6 | 7 | Budget |
| 36301 | 144.00 | 2025-03-03 | 83 | 3 | 6 | Actual |
| 33224 | 448.64 | 2024-12-02 | 76 | 1 | 11 | Actual |
| 3357 | 51074.76 | 2022-08-03 | 31 | 7 | 8 | Actual |
| 17892 | 116.00 | 2023-10-03 | 77 | 2 | 6 | Actual |
| 21108 | 19216.00 | 2024-01-03 | 100 | 7 | 6 | Actual |
| 9964 | 2185.97 | 2023-01-31 | 62 | 2 | 8 | Actual |
| 23847 | 53.00 | 2024-04-01 | 71 | 6 | 5 | Actual |
| 33239 | 10.00 | 2024-12-02 | 96 | 1 | 11 | Actual |
| 8157 | 379643.00 | 2023-01-03 | 101 | 6 | 4 | Actual |
| 38342 | 41537.00 | 2025-05-03 | 100 | 7 | 3 | Actual |
| 28155 | 26494.00 | 2024-08-02 | 7 | 7 | 4 | Actual |
| 24107 | 307.00 | 2024-04-01 | 78 | 1 | 7 | Actual |
| 17351 | 123.10 | 2023-09-02 | 74 | 5 | 11 | Actual |
| 25814 | 636.00 | 2024-06-01 | 76 | 1 | 4 | Actual |
| 38305 | 58329.00 | 2025-05-03 | 32 | 7 | 3 | Actual |
| 87 | 100.00 | 2022-06-02 | 78 | 6 | 3 | Budget |
| 20452 | 135.87 | 2023-12-03 | 81 | 6 | 11 | Actual |
| 6758 | 300.00 | 2022-12-03 | 73 | 1 | 3 | Budget |
| 5617 | 1900.00 | 2022-11-02 | 61 | 1 | 3 | Budget |
| 26038 | 18.00 | 2024-06-01 | 84 | 2 | 6 | Actual |
| 16088 | 160.18 | 2023-08-03 | 71 | 1 | 8 | Actual |
| 27946 | 43089.77 | 2024-07-02 | 14 | 7 | 13 | Actual |
| 18549 | -155694.46 | 2023-10-03 | 43 | 7 | 12 | Actual |
| 7291 | 51.00 | 2022-12-03 | 85 | 2 | 6 | Actual |
| 38877 | 303812.80 | 2025-05-03 | 56 | 6 | 8 | Actual |
| 12010 | 23350.00 | 2023-04-02 | 40 | 7 | 6 | Actual |
| 24300 | 68856.91 | 2024-04-01 | 39 | 7 | 8 | Actual |
| 26143 | 106.00 | 2024-06-01 | 74 | 6 | 6 | Actual |
| 31956 | 223368.00 | 2024-11-01 | 29 | 7 | 7 | Actual |
| 11195 | 169179.99 | 2023-03-03 | 15 | 7 | 8 | Actual |
| 24292 | 176464.98 | 2024-04-01 | 29 | 7 | 8 | Actual |
| 19999 | 10.00 | 2023-12-03 | 69 | 5 | 6 | Actual |
| 37807 | 110.34 | 2025-04-02 | 85 | 1 | 11 | Actual |
| 34888 | -126.00 | 2025-01-31 | 91 | 7 | 3 | Actual |
| 3557 | 46640.00 | 2022-09-02 | 60 | 1 | 4 | Actual |
| 21464 | 1223.12 | 2024-01-03 | 61 | 6 | 11 | Actual |
| 20562 | 31.61 | 2023-12-03 | 73 | 6 | 12 | Actual |
| 9192 | 1000.00 | 2023-01-31 | 77 | 1 | 4 | Budget |
| 21735 | 528.00 | 2024-01-31 | 65 | 1 | 4 | Actual |
| 36635 | 42889.76 | 2025-03-03 | 40 | 7 | 8 | Actual |
| 8202 | 56.00 | 2023-01-03 | 71 | 1 | 5 | Actual |
| 25397 | 53.95 | 2024-05-02 | 67 | 3 | 11 | Actual |
| 5205 | 16380.00 | 2022-10-03 | 60 | 6 | 6 | Actual |
| 8033 | 30.00 | 2023-01-03 | 83 | 7 | 3 | Budget |
| 17419 | 5420.01 | 2023-09-02 | 28 | 7 | 11 | Actual |
| 8488 | 198.00 | 2023-01-03 | 73 | 4 | 6 | Actual |
| 24323 | 52.89 | 2024-04-01 | 84 | 1 | 11 | Actual |
| 4811 | 144913.00 | 2022-10-03 | 37 | 7 | 4 | Actual |
| 14751 | 2975.00 | 2023-07-03 | 61 | 6 | 5 | Actual |
| 14973 | -199.00 | 2023-07-03 | 91 | 6 | 6 | Actual |
| 7752 | 30.00 | 2022-12-03 | 82 | 2 | 8 | Budget |
| 3627 | 189.00 | 2022-09-02 | 67 | 6 | 4 | Actual |
| 30680 | 47.00 | 2024-10-02 | 85 | 5 | 6 | Actual |
| 20278 | 4739.05 | 2023-12-03 | 23 | 7 | 8 | Actual |
| 14694 | 48301.00 | 2023-07-03 | 14 | 7 | 4 | Actual |
| 33708 | 227061.00 | 2025-01-02 | 35 | 7 | 3 | Actual |
| 14347 | 230.55 | 2023-06-02 | 80 | 6 | 11 | Actual |
| 16386 | 6954.08 | 2023-08-03 | 24 | 7 | 11 | Actual |
| 5844 | 236.00 | 2022-11-02 | 89 | 1 | 4 | Actual |
| 23087 | 2297779.00 | 2024-03-02 | 43 | 7 | 6 | Actual |
| 15973 | 21593.00 | 2023-08-03 | 28 | 7 | 6 | Actual |
| 37033 | 157.40 | 2025-03-03 | 83 | 6 | 13 | Actual |
| 28058 | 57757.00 | 2024-08-02 | 40 | 7 | 3 | Actual |
| 27618 | 309.28 | 2024-07-02 | 66 | 4 | 11 | Actual |
| 8776 | 9604.00 | 2023-01-03 | 18 | 7 | 7 | Actual |
| 6468 | 17148.00 | 2022-11-02 | 57 | 6 | 7 | Actual |
| 21328 | 48.63 | 2024-01-03 | 68 | 1 | 11 | Actual |
| 26076 | 1516.00 | 2024-06-01 | 62 | 4 | 6 | Actual |
| 38773 | 910.00 | 2025-05-03 | 77 | 6 | 7 | Actual |
| 29274 | 11853.00 | 2024-09-01 | 57 | 6 | 4 | Actual |
| 21179 | 103559.00 | 2024-01-03 | 14 | 7 | 7 | Actual |
| 12911 | 28500.00 | 2023-05-03 | 60 | 3 | 6 | Budget |
| 2774 | 40.00 | 2022-08-03 | 68 | 2 | 6 | Budget |
| 16048 | 10.00 | 2023-08-03 | 96 | 6 | 7 | Actual |
| 6752 | 200.00 | 2022-12-03 | 67 | 1 | 3 | Budget |
| 5797 | 108.00 | 2022-11-02 | 90 | 7 | 3 | Actual |
| 14286 | 64.59 | 2023-06-02 | 78 | 3 | 11 | Actual |
| 31865 | 159458.00 | 2024-11-01 | 31 | 7 | 6 | Actual |
| 35288 | 1296.00 | 2025-01-31 | 77 | 1 | 7 | Actual |
| 32399 | 127.57 | 2024-11-01 | 84 | 1 | 13 | Actual |
| 21553 | 360.34 | 2024-01-03 | 57 | 6 | 12 | Actual |
| 13754 | 578.00 | 2023-06-02 | 77 | 6 | 5 | Actual |
| 16056 | 199230.00 | 2023-08-03 | 13 | 7 | 7 | Actual |
| 3824 | 19443.00 | 2022-09-02 | 32 | 7 | 5 | Actual |
| 11528 | 3888.00 | 2023-04-02 | 23 | 7 | 4 | Actual |
| 17840 | 153144.00 | 2023-10-03 | 29 | 7 | 5 | Actual |
| 31846 | 498.00 | 2024-11-01 | 97 | 6 | 6 | Actual |
| 14378 | 51670.87 | 2023-06-02 | 29 | 7 | 11 | Actual |
| 25743 | 1195.00 | 2024-06-01 | 97 | 6 | 3 | Actual |
| 8009 | 40.00 | 2023-01-03 | 67 | 7 | 3 | Budget |
| 13626 | 213.00 | 2023-06-02 | 78 | 1 | 4 | Actual |
| 13195 | 29347.00 | 2023-05-03 | 53 | 6 | 7 | Actual |
| 540 | 90.00 | 2022-06-02 | 76 | 2 | 6 | Budget |
| 21625 | 1184.00 | 2024-01-31 | 77 | 1 | 3 | Actual |
| 25984 | 128721.00 | 2024-06-01 | 37 | 7 | 5 | Actual |
| 6520 | 7.00 | 2022-11-02 | 96 | 6 | 7 | Actual |
| 38218 | 56379.50 | 2025-04-02 | 39 | 7 | 13 | Actual |
| 7743 | 200.00 | 2022-12-03 | 76 | 2 | 8 | Budget |
| 20240 | 355.63 | 2023-12-03 | 67 | 6 | 8 | Actual |
| 20500 | 7.14 | 2023-12-03 | 67 | 1 | 12 | Actual |
| 19659 | 25753.00 | 2023-12-03 | 28 | 7 | 3 | Actual |
| 21342 | 240.13 | 2024-01-03 | 87 | 1 | 11 | Actual |
| 27194 | 150.00 | 2024-07-02 | 83 | 3 | 6 | Actual |
| 3967 | 124.00 | 2022-09-02 | 84 | 3 | 6 | Actual |
| 35397 | 43909.48 | 2025-01-31 | 60 | 2 | 8 | Actual |
| 34217 | 83358.69 | 2025-01-02 | 60 | 1 | 8 | Actual |
| 20210 | 67.75 | 2023-12-03 | 69 | 2 | 8 | Actual |
| 4931 | 748052.00 | 2022-10-03 | 4 | 7 | 5 | Actual |
| 19849 | 235.00 | 2023-12-03 | 90 | 6 | 5 | Actual |
| 29447 | 90.00 | 2024-09-01 | 85 | 1 | 6 | Actual |
| 5790 | 40.00 | 2022-11-02 | 84 | 7 | 3 | Budget |
| 17500 | 28.42 | 2023-09-02 | 73 | 6 | 12 | Actual |
| 26464 | 1362.49 | 2024-06-01 | 61 | 3 | 11 | Actual |
| 31093 | 153.95 | 2024-10-02 | 78 | 6 | 11 | Actual |
| 37034 | 134.59 | 2025-03-03 | 84 | 6 | 13 | Actual |
| 9457 | 100.00 | 2023-01-31 | 68 | 1 | 6 | Budget |
| 18249 | 78352.54 | 2023-10-03 | 31 | 7 | 8 | Actual |
| 27699 | 285.87 | 2024-07-02 | 92 | 6 | 11 | Actual |
| 11696 | 208.00 | 2023-04-02 | 67 | 1 | 6 | Actual |
| 8240 | 97300.00 | 2023-01-03 | 56 | 6 | 5 | Budget |
| 14736 | 155.00 | 2023-07-03 | 85 | 1 | 5 | Actual |
| 17952 | 48.00 | 2023-10-03 | 84 | 4 | 6 | Actual |
| 22982 | 16.00 | 2024-03-02 | 71 | 4 | 6 | Actual |
| 28194 | 305.00 | 2024-08-02 | 78 | 1 | 5 | Actual |
| 27805 | 2969.96 | 2024-07-02 | 76 | 6 | 12 | Actual |
| 18417 | 61.40 | 2023-10-03 | 78 | 6 | 11 | Actual |
| 18164 | 369.27 | 2023-10-03 | 90 | 1 | 8 | Actual |
| 31279 | 76.69 | 2024-10-02 | 89 | 1 | 13 | Actual |
| 11072 | -298.91 | 2023-03-03 | 91 | 1 | 8 | Actual |
| 21157 | 213.00 | 2024-01-03 | 78 | 6 | 7 | Actual |
| 30254 | 363.00 | 2024-10-02 | 68 | 1 | 3 | Actual |
| 33549 | 434.59 | 2024-12-02 | 81 | 2 | 13 | Actual |
| 22475 | 17865.99 | 2024-01-31 | 14 | 7 | 11 | Actual |
| 21709 | 66.00 | 2024-01-31 | 67 | 7 | 3 | Actual |
| 598 | 372.00 | 2022-06-02 | 81 | 3 | 6 | Actual |
| 22564 | 1675.26 | 2024-01-31 | 13 | 7 | 12 | Actual |
| 31931 | 1080.00 | 2024-11-01 | 87 | 6 | 7 | Actual |
| 995 | 1249.59 | 2022-06-02 | 62 | 2 | 8 | Actual |
| 11265 | 6221.00 | 2023-04-02 | 52 | 6 | 3 | Actual |
| 26669 | 6.00 | 2024-06-01 | 96 | 6 | 12 | Actual |
| 2525 | 655.00 | 2022-08-03 | 80 | 6 | 4 | Actual |
| 27180 | 491.00 | 2024-07-02 | 65 | 3 | 6 | Actual |
| 12939 | 384.00 | 2023-05-03 | 81 | 3 | 6 | Actual |
| 15958 | 209808.00 | 2023-08-03 | 101 | 6 | 6 | Actual |
| 8359 | 44.00 | 2023-01-03 | 82 | 1 | 6 | Actual |
| 26184 | 42062.00 | 2024-06-01 | 38 | 7 | 6 | Actual |
| 9805 | 223.00 | 2023-01-31 | 83 | 1 | 7 | Actual |
| 22611 | -370.00 | 2024-03-02 | 91 | 1 | 3 | Actual |
| 11975 | 380.00 | 2023-04-02 | 87 | 6 | 6 | Budget |
| 12545 | 62.00 | 2023-05-03 | 69 | 1 | 4 | Actual |
| 21600 | 50611.28 | 2024-01-03 | 29 | 7 | 12 | Actual |
| 4181 | 72.00 | 2022-09-02 | 71 | 1 | 7 | Actual |
| 5815 | 200.00 | 2022-11-02 | 68 | 1 | 4 | Budget |
| 6996 | 280.00 | 2022-12-03 | 67 | 6 | 4 | Actual |
| 10452 | 850.00 | 2023-03-03 | 80 | 1 | 5 | Budget |
| 27273 | 1333.00 | 2024-07-02 | 76 | 6 | 6 | Actual |
| 30608 | 1495580.00 | 2024-10-02 | 11 | 3 | 6 | Actual |
| 21798 | 9893.00 | 2024-01-31 | 7 | 7 | 4 | Actual |
| 27969 | 68310.00 | 2024-08-02 | 60 | 1 | 3 | Actual |
| 18564 | 1411.00 | 2023-11-02 | 77 | 1 | 3 | Actual |
| 6523 | 891700.00 | 2022-11-02 | 101 | 6 | 7 | Budget |
| 37391 | 461.00 | 2025-04-02 | 77 | 1 | 6 | Actual |
| 36728 | 29.48 | 2025-03-03 | 69 | 4 | 11 | Actual |
| 4123 | 124.00 | 2022-09-02 | 84 | 6 | 6 | Actual |
| 24844 | 236.00 | 2024-05-02 | 74 | 1 | 5 | Actual |
| 26219 | 293807.00 | 2024-06-01 | 12 | 2 | 7 | Actual |
| 16496 | 12093.54 | 2023-08-03 | 19 | 7 | 12 | Actual |
| 12817 | 1900.00 | 2023-05-03 | 62 | 1 | 6 | Budget |
| 27512 | 59618.86 | 2024-07-02 | 19 | 7 | 8 | Actual |
| 29415 | 212040.00 | 2024-09-01 | 29 | 7 | 5 | Actual |
| 29546 | 130.00 | 2024-09-01 | 76 | 5 | 6 | Actual |
| 7308 | 280.00 | 2022-12-03 | 65 | 3 | 6 | Budget |
| 409 | 200.00 | 2022-06-02 | 74 | 6 | 5 | Budget |
| 4036 | 70.00 | 2022-09-02 | 67 | 5 | 6 | Budget |
| 39118 | 115298.65 | 2025-05-03 | 15 | 7 | 11 | Actual |
| 34898 | 486.00 | 2025-01-31 | 67 | 1 | 4 | Actual |
| 9747 | 7998.00 | 2023-01-31 | 8 | 7 | 6 | Actual |
| 7345 | -216.00 | 2022-12-03 | 91 | 3 | 6 | Actual |
| 21747 | 567.00 | 2024-01-31 | 81 | 1 | 4 | Actual |
| 32865 | 123.00 | 2024-12-02 | 68 | 3 | 6 | Actual |
| 21801 | 40264.00 | 2024-01-31 | 14 | 7 | 4 | Actual |
| 19217 | 257.15 | 2023-11-02 | 73 | 6 | 8 | Actual |
| 26804 | 7310.16 | 2024-06-01 | 24 | 7 | 13 | Actual |
| 19365 | 40.12 | 2023-11-02 | 83 | 4 | 11 | Actual |
| 259 | 100.00 | 2022-06-02 | 68 | 6 | 4 | Budget |
| 14255 | 28.42 | 2023-06-02 | 73 | 2 | 11 | Actual |
| 5303 | 90.00 | 2022-10-03 | 71 | 1 | 7 | Budget |
| 38890 | 442.00 | 2025-05-03 | 73 | 6 | 8 | Actual |
| 27898 | 188.97 | 2024-07-02 | 85 | 2 | 13 | Actual |
| 14689 | 619519.00 | 2023-07-03 | 4 | 7 | 4 | Actual |
| 17388 | 93.31 | 2023-09-02 | 78 | 6 | 11 | Actual |
| 2533 | 130.00 | 2022-08-03 | 84 | 6 | 4 | Actual |
| 38 | 100.00 | 2022-06-02 | 85 | 1 | 3 | Budget |
| 14812 | 1623.00 | 2023-07-03 | 62 | 1 | 6 | Actual |
| 17659 | 33.00 | 2023-10-03 | 85 | 7 | 3 | Actual |
| 12653 | 11305.00 | 2023-05-03 | 20 | 7 | 4 | Actual |
| 29799 | 208.66 | 2024-09-01 | 85 | 6 | 8 | Actual |
| 1112 | 9005.79 | 2022-06-02 | 22 | 7 | 8 | Actual |
| 34317 | 17774.14 | 2025-01-02 | 20 | 7 | 8 | Actual |
| 34250 | 376.85 | 2025-01-02 | 67 | 2 | 8 | Actual |
| 12379 | 100.00 | 2023-05-03 | 84 | 1 | 3 | Budget |
| 30953 | 42889.76 | 2024-10-02 | 32 | 7 | 8 | Actual |
| 5318 | 488.00 | 2022-10-03 | 81 | 1 | 7 | Actual |
| 8681 | 280.00 | 2023-01-03 | 78 | 1 | 7 | Budget |
| 2639 | 380.00 | 2022-08-03 | 65 | 6 | 5 | Budget |
| 6174 | -83.00 | 2022-11-02 | 91 | 2 | 6 | Actual |
| 30100 | 7.00 | 2024-09-01 | 96 | 6 | 12 | Actual |
| 12994 | 80.00 | 2023-05-03 | 85 | 4 | 6 | Budget |
| 31273 | 239.85 | 2024-10-02 | 81 | 1 | 13 | Actual |
| 2483 | 514.00 | 2022-08-03 | 92 | 1 | 4 | Actual |
| 11170 | 43.51 | 2023-03-03 | 82 | 6 | 8 | Actual |
| 8819 | 380.00 | 2023-01-03 | 76 | 1 | 8 | Budget |
| 15771 | 11771.00 | 2023-08-03 | 20 | 7 | 5 | Actual |
| 5583 | 611.00 | 2022-10-03 | 97 | 6 | 8 | Actual |
| 27156 | 9.00 | 2024-07-02 | 69 | 2 | 6 | Actual |
| 23392 | 16.72 | 2024-03-02 | 69 | 4 | 11 | Actual |
| 21185 | 10710.00 | 2024-01-03 | 22 | 7 | 7 | Actual |
| 8756 | 135.00 | 2023-01-03 | 85 | 6 | 7 | Actual |
| 21768 | 421.00 | 2024-01-31 | 65 | 6 | 4 | Actual |
| 36065 | 423.00 | 2025-03-03 | 89 | 1 | 4 | Actual |
| 2717 | 1736.00 | 2022-08-03 | 62 | 1 | 6 | Actual |
| 14667 | 592.00 | 2023-07-03 | 72 | 6 | 4 | Actual |
| 16689 | 105.00 | 2023-09-02 | 84 | 6 | 4 | Actual |
| 20116 | 3769.00 | 2023-12-03 | 61 | 6 | 7 | Actual |
| 17781 | 144.00 | 2023-10-03 | 89 | 1 | 5 | Actual |
| 21279 | 482.91 | 2024-01-03 | 81 | 6 | 8 | Actual |
| 37357 | 101124.00 | 2025-04-02 | 15 | 7 | 5 | Actual |
| 35572 | 2209.31 | 2025-01-31 | 61 | 4 | 11 | Actual |
| 8108 | 2329.00 | 2023-01-03 | 62 | 6 | 4 | Actual |
| 9311 | 3000.00 | 2023-01-31 | 61 | 1 | 5 | Budget |
| 21507 | 1330.57 | 2024-01-03 | 23 | 7 | 11 | Actual |
| 11841 | 80.00 | 2023-04-02 | 68 | 4 | 6 | Budget |
| 36192 | 189.00 | 2025-03-03 | 89 | 6 | 5 | Actual |
| 8759 | 144.00 | 2023-01-03 | 89 | 6 | 7 | Actual |
| 200 | 352.00 | 2022-06-02 | 67 | 1 | 4 | Actual |
| 9193 | 891.00 | 2023-01-31 | 77 | 1 | 4 | Actual |
| 34072 | 76.00 | 2025-01-02 | 68 | 6 | 6 | Actual |
| 28302 | 683.00 | 2024-08-02 | 61 | 2 | 6 | Actual |
| 33724 | 185.00 | 2025-01-02 | 73 | 7 | 3 | Actual |
| 14056 | 810.00 | 2023-06-02 | 87 | 6 | 7 | Actual |
| 12666 | 26706.00 | 2023-05-03 | 38 | 7 | 4 | Actual |
| 24286 | 12701.32 | 2024-04-01 | 20 | 7 | 8 | Actual |
| 26536 | 8.21 | 2024-06-01 | 85 | 5 | 11 | Actual |
| 2011 | 185.00 | 2022-07-03 | 78 | 6 | 7 | Actual |
| 24071 | 38402.00 | 2024-04-01 | 14 | 7 | 6 | Actual |
| 22473 | 3404.01 | 2024-01-31 | 8 | 7 | 11 | Actual |
| 36476 | 828.00 | 2025-03-03 | 81 | 6 | 7 | Actual |
| 24400 | 66.72 | 2024-04-01 | 78 | 4 | 11 | Actual |
| 18277 | 19.91 | 2023-10-03 | 82 | 1 | 11 | Actual |
| 1912 | 15848.00 | 2022-07-03 | 28 | 7 | 6 | Actual |
| 30449 | 77506.00 | 2024-10-02 | 31 | 7 | 4 | Actual |
| 24506 | 2545.49 | 2024-04-01 | 60 | 1 | 12 | Actual |
| 14939 | 178.00 | 2023-07-03 | 90 | 5 | 6 | Actual |
| 7811 | 200.00 | 2022-12-03 | 81 | 6 | 8 | Budget |
| 34313 | 108769.77 | 2025-01-02 | 14 | 7 | 8 | Actual |
| 27286 | 427.00 | 2024-07-02 | 92 | 6 | 6 | Actual |
| 24977 | -50.00 | 2024-05-02 | 91 | 2 | 6 | Actual |
| 29413 | 25805.00 | 2024-09-01 | 24 | 7 | 5 | Actual |
| 19963 | -277.00 | 2023-12-03 | 91 | 3 | 6 | Actual |
| 12962 | 1300.00 | 2023-05-03 | 62 | 4 | 6 | Budget |
| 36963 | 120.55 | 2025-03-03 | 68 | 1 | 13 | Actual |
| 25402 | 198.64 | 2024-05-02 | 74 | 3 | 11 | Actual |
| 3833 | 36285.00 | 2022-09-02 | 46 | 7 | 5 | Actual |
| 32625 | 106.00 | 2024-12-02 | 69 | 1 | 4 | Actual |
| 26959 | 1620.00 | 2024-07-02 | 87 | 1 | 4 | Actual |
| 13892 | 131.00 | 2023-06-02 | 73 | 4 | 6 | Actual |
| 31408 | 4510.00 | 2024-11-01 | 61 | 6 | 3 | Actual |
| 6521 | 561.00 | 2022-11-02 | 97 | 6 | 7 | Actual |
| 5716 | 315.00 | 2022-11-02 | 87 | 6 | 3 | Actual |
| 35792 | 1861.43 | 2025-01-31 | 23 | 7 | 12 | Actual |
| 16331 | 35.87 | 2023-08-03 | 90 | 5 | 11 | Actual |
| 24044 | 43.00 | 2024-04-01 | 71 | 6 | 6 | Actual |
| 11801 | 100.00 | 2023-04-02 | 74 | 3 | 6 | Budget |
| 16964 | 189.00 | 2023-09-02 | 65 | 6 | 6 | Actual |
| 25512 | 4832.76 | 2024-05-02 | 8 | 7 | 11 | Actual |
| 66 | 280.00 | 2022-06-02 | 65 | 6 | 3 | Budget |
| 32426 | 201.26 | 2024-11-01 | 84 | 2 | 13 | Actual |
| 11079 | 1600.00 | 2023-03-03 | 61 | 2 | 8 | Budget |
| 14210 | 33872.92 | 2023-06-02 | 38 | 7 | 8 | Actual |
| 22034 | 80.00 | 2024-01-31 | 76 | 5 | 6 | Actual |
| 23434 | 36.93 | 2024-03-02 | 90 | 5 | 11 | Actual |
| 6815 | 50.00 | 2022-12-03 | 71 | 6 | 3 | Budget |
| 24886 | 147.00 | 2024-05-02 | 83 | 6 | 5 | Actual |
| 35457 | 8.00 | 2025-01-31 | 96 | 6 | 8 | Actual |
| 24916 | 23045.00 | 2024-05-02 | 32 | 7 | 5 | Actual |
| 29843 | 225.23 | 2024-09-01 | 67 | 1 | 11 | Actual |
| 28553 | 36427.00 | 2024-08-02 | 32 | 7 | 7 | Actual |
| 28852 | 18708.55 | 2024-08-02 | 94 | 6 | 11 | Actual |
| 29425 | 634925.00 | 2024-09-01 | 43 | 7 | 5 | Actual |
| 5227 | 153.00 | 2022-10-03 | 73 | 6 | 6 | Actual |
| 1770 | 28.00 | 2022-07-03 | 82 | 4 | 6 | Actual |
| 34564 | 59447.61 | 2025-01-02 | 12 | 2 | 12 | Actual |
| 16834 | 432.00 | 2023-09-02 | 77 | 1 | 6 | Actual |
| 35233 | 470.00 | 2025-01-31 | 80 | 6 | 6 | Actual |
| 33488 | 4833.83 | 2024-12-02 | 20 | 7 | 12 | Actual |
| 30360 | 338.00 | 2024-10-02 | 87 | 7 | 3 | Actual |
| 27879 | 53263.65 | 2024-07-02 | 60 | 2 | 13 | Actual |
| 8818 | 563.21 | 2023-01-03 | 76 | 1 | 8 | Actual |
| 19624 | 486.00 | 2023-12-03 | 73 | 6 | 3 | Actual |
| 33925 | 70203.00 | 2025-01-02 | 43 | 7 | 5 | Actual |
| 3137 | 138.00 | 2022-08-03 | 83 | 6 | 7 | Actual |
| 11233 | 76.00 | 2023-04-02 | 71 | 1 | 3 | Actual |
| 26528 | 20.97 | 2024-06-01 | 76 | 5 | 11 | Actual |
| 39389 | 1569.90 | 2025-06-01 | 85 | 7 | 7 | Actual |
| 2240 | 150182.67 | 2022-07-03 | 29 | 7 | 8 | Actual |
| 28164 | 16779.00 | 2024-08-02 | 22 | 7 | 4 | Actual |
| 14680 | 142.00 | 2023-07-03 | 89 | 6 | 4 | Actual |
| 12259 | 11100.00 | 2023-04-02 | 57 | 6 | 8 | Budget |
| 3109 | 480.00 | 2022-08-03 | 65 | 6 | 7 | Budget |
| 20438 | 874.18 | 2023-12-03 | 63 | 6 | 11 | Actual |
| 14937 | 189.00 | 2023-07-03 | 87 | 5 | 6 | Actual |
| 18358 | 106.08 | 2023-10-03 | 81 | 4 | 11 | Actual |
| 12462 | 66037.00 | 2023-05-03 | 15 | 7 | 3 | Actual |
| 6098 | 60.00 | 2022-11-02 | 71 | 1 | 6 | Budget |
| 1318 | 4444.00 | 2022-07-03 | 61 | 1 | 4 | Actual |
| 17418 | 7022.17 | 2023-09-02 | 24 | 7 | 11 | Actual |
| 32696 | 36558.00 | 2024-12-02 | 24 | 7 | 4 | Actual |
| 16193 | 147714.44 | 2023-08-03 | 37 | 7 | 8 | Actual |
| 7493 | 80.00 | 2022-12-03 | 85 | 6 | 6 | Budget |
| 27819 | 27506.59 | 2024-07-02 | 94 | 6 | 12 | Actual |
| 2919 | 23.00 | 2022-08-03 | 71 | 5 | 6 | Actual |
| 21126 | 195.00 | 2024-01-03 | 83 | 1 | 7 | Actual |
| 8085 | 205.00 | 2023-01-03 | 85 | 1 | 4 | Actual |
| 25112 | 95435.00 | 2024-05-02 | 31 | 7 | 6 | Actual |
| 23743 | 100881.00 | 2024-04-01 | 56 | 6 | 4 | Actual |
| 9000 | 222.00 | 2023-01-31 | 73 | 1 | 3 | Actual |
| 19610 | 9802.00 | 2023-12-03 | 53 | 6 | 3 | Actual |
| 39211 | 388.00 | 2025-05-03 | 73 | 6 | 12 | Actual |
| 4504 | 100.00 | 2022-10-03 | 68 | 1 | 3 | Budget |
| 10907 | 377.00 | 2023-03-03 | 73 | 1 | 7 | Actual |
| 21742 | 244.00 | 2024-01-31 | 74 | 1 | 4 | Actual |
| 36996 | 645.12 | 2025-03-03 | 77 | 2 | 13 | Actual |
| 33323 | 3090.18 | 2024-12-02 | 53 | 6 | 11 | Actual |
| 21621 | 109.00 | 2024-01-31 | 71 | 1 | 3 | Actual |
| 10021 | 750.00 | 2023-01-31 | 62 | 6 | 8 | Budget |
| 27215 | 366.00 | 2024-07-02 | 77 | 4 | 6 | Actual |
| 15200 | 43057.94 | 2023-07-03 | 19 | 7 | 8 | Actual |
| 38550 | 224.00 | 2025-05-03 | 89 | 1 | 6 | Actual |
| 4787 | 63000.00 | 2022-10-03 | 99 | 6 | 4 | Actual |
| 15419 | 3.00 | 2023-07-03 | 96 | 1 | 12 | Actual |
| 32079 | 35963.87 | 2024-11-01 | 33 | 7 | 8 | Actual |
| 18469 | 2.89 | 2023-10-03 | 69 | 1 | 12 | Actual |
| 31299 | 715.30 | 2024-10-02 | 80 | 2 | 13 | Actual |
| 21723 | 34.00 | 2024-01-31 | 85 | 7 | 3 | Actual |
| 25606 | 48.63 | 2024-05-02 | 74 | 6 | 12 | Actual |
| 21744 | 794.00 | 2024-01-31 | 77 | 1 | 4 | Actual |
| 13204 | 3300.00 | 2023-05-03 | 61 | 6 | 7 | Budget |
| 21811 | 196260.00 | 2024-01-31 | 29 | 7 | 4 | Actual |
| 16555 | 270.00 | 2023-09-02 | 67 | 6 | 3 | Actual |
| 13243 | 141.00 | 2023-05-03 | 85 | 6 | 7 | Actual |
| 20956 | 137.00 | 2024-01-03 | 80 | 2 | 6 | Actual |
| 13527 | 10180.00 | 2023-06-02 | 63 | 6 | 3 | Actual |
| 17792 | 11015.00 | 2023-10-03 | 57 | 6 | 5 | Actual |
| 27738 | 205.02 | 2024-07-02 | 67 | 1 | 12 | Actual |
| 1718 | 164.00 | 2022-07-03 | 78 | 3 | 6 | Actual |
| 32196 | 131.61 | 2024-11-01 | 94 | 4 | 11 | Actual |
| 38572 | 17.00 | 2025-05-03 | 82 | 2 | 6 | Actual |
| 22130 | 222.00 | 2024-01-31 | 83 | 1 | 7 | Actual |
| 36263 | 9.00 | 2025-03-03 | 69 | 2 | 6 | Actual |
| 19833 | 34.00 | 2023-12-03 | 69 | 6 | 5 | Actual |
| 37340 | 198.00 | 2025-04-02 | 85 | 6 | 5 | Actual |
| 1577 | 38564.00 | 2022-07-03 | 21 | 7 | 5 | Actual |
| 29650 | 382.00 | 2024-09-01 | 94 | 1 | 7 | Actual |
| 30381 | 480.00 | 2024-10-02 | 78 | 1 | 4 | Actual |
| 16630 | 133.00 | 2023-09-02 | 90 | 7 | 3 | Actual |
| 10560 | 11886.00 | 2023-03-03 | 100 | 7 | 5 | Actual |
| 8653 | 2510717.00 | 2023-01-03 | 43 | 7 | 6 | Actual |
| 26990 | 240.00 | 2024-07-02 | 83 | 6 | 4 | Actual |
| 19395 | 96.51 | 2023-11-02 | 87 | 5 | 11 | Actual |
| 21913 | -245450.00 | 2024-01-31 | 43 | 7 | 5 | Actual |
| 20221 | 146.54 | 2023-12-03 | 84 | 2 | 8 | Actual |
| 31177 | 117.78 | 2024-10-02 | 76 | 2 | 12 | Actual |
| 9474 | 391.00 | 2023-01-31 | 81 | 1 | 6 | Actual |
| 19664 | 45299.00 | 2023-12-03 | 34 | 7 | 3 | Actual |
| 1201 | 34.00 | 2022-07-03 | 69 | 6 | 3 | Actual |
| 28783 | 96.51 | 2024-08-02 | 83 | 4 | 11 | Actual |
| 38408 | 732890.00 | 2025-05-03 | 4 | 7 | 4 | Actual |
| 17866 | 125.00 | 2023-10-03 | 78 | 1 | 6 | Actual |
| 17094 | 52502.00 | 2023-09-02 | 21 | 7 | 7 | Actual |
| 31987 | 411.69 | 2024-11-01 | 84 | 1 | 8 | Actual |
| 5558 | 5289.06 | 2022-10-03 | 76 | 6 | 8 | Actual |
| 14679 | 527.00 | 2023-07-03 | 87 | 6 | 4 | Actual |
| 19641 | 11.00 | 2023-12-03 | 96 | 6 | 3 | Actual |
| 38562 | 55.00 | 2025-05-03 | 68 | 2 | 6 | Actual |
| 17302 | 101.82 | 2023-09-02 | 81 | 3 | 11 | Actual |
| 33872 | 889.00 | 2025-01-02 | 65 | 6 | 5 | Actual |
| 8471 | 14040.00 | 2023-01-03 | 60 | 4 | 6 | Actual |
| 690 | 200.00 | 2022-06-02 | 80 | 5 | 6 | Budget |
| 31617 | 631.00 | 2024-11-01 | 54 | 6 | 5 | Actual |
| 21840 | 56.00 | 2024-01-31 | 82 | 1 | 5 | Actual |
| 8153 | 7.00 | 2023-01-03 | 96 | 6 | 4 | Actual |
| 31726 | 31.00 | 2024-11-01 | 85 | 2 | 6 | Actual |
| 14112 | 98.05 | 2023-06-02 | 82 | 1 | 8 | Actual |
| 6364 | 23.00 | 2022-11-02 | 82 | 6 | 6 | Actual |
| 13996 | 350000.00 | 2023-06-02 | 42 | 7 | 6 | Actual |
| 35355 | 26058.00 | 2025-01-31 | 28 | 7 | 7 | Actual |
| 16759 | 3139.00 | 2023-09-02 | 54 | 6 | 5 | Actual |
| 2399 | 101.00 | 2022-08-03 | 66 | 7 | 3 | Actual |
| 14141 | 137.45 | 2023-06-02 | 83 | 2 | 8 | Actual |
| 593 | 200.00 | 2022-06-02 | 78 | 3 | 6 | Budget |
| 35129 | -122.00 | 2025-01-31 | 91 | 2 | 6 | Actual |
| 9915 | 3601.15 | 2023-01-31 | 62 | 1 | 8 | Actual |
| 34900 | 104.00 | 2025-01-31 | 69 | 1 | 4 | Actual |
| 23368 | 165.66 | 2024-03-02 | 74 | 3 | 11 | Actual |
| 35301 | 356.00 | 2025-01-31 | 94 | 1 | 7 | Actual |
| 18090 | 44.00 | 2023-10-03 | 69 | 6 | 7 | Actual |
| 22442 | 169.91 | 2024-01-31 | 65 | 6 | 11 | Actual |
| 3620 | 1600.00 | 2022-09-02 | 62 | 6 | 4 | Budget |
| 8542 | 304.00 | 2023-01-03 | 77 | 5 | 6 | Actual |
| 16622 | 445.00 | 2023-09-02 | 80 | 7 | 3 | Actual |
| 21528 | 15.65 | 2024-01-03 | 67 | 1 | 12 | Actual |
| 6191 | 169.00 | 2022-11-02 | 67 | 3 | 6 | Actual |
| 20403 | 6362.58 | 2023-12-03 | 60 | 5 | 11 | Actual |
| 14350 | 51.82 | 2023-06-02 | 83 | 6 | 11 | Actual |
| 169 | 100.00 | 2022-06-02 | 80 | 7 | 3 | Budget |
| 15385 | 27440.63 | 2023-07-03 | 34 | 7 | 11 | Actual |
| 27562 | 922.05 | 2024-07-02 | 62 | 2 | 11 | Actual |
| 19204 | 214261.13 | 2023-11-02 | 56 | 6 | 8 | Actual |
| 13128 | 3367.00 | 2023-05-03 | 23 | 7 | 6 | Actual |
| 8726 | 200.00 | 2023-01-03 | 67 | 6 | 7 | Budget |
| 7538 | 3420.00 | 2022-12-03 | 62 | 1 | 7 | Actual |
| 14779 | 1061.00 | 2023-07-03 | 97 | 6 | 5 | Actual |
| 34936 | 484.00 | 2025-01-31 | 72 | 6 | 4 | Actual |
| 31161 | -124.77 | 2024-10-02 | 91 | 1 | 12 | Actual |
| 32810 | 116.00 | 2024-12-02 | 68 | 1 | 6 | Actual |
| 20423 | 96.51 | 2023-12-03 | 87 | 5 | 11 | Actual |
| 35817 | 146.87 | 2025-01-31 | 73 | 1 | 13 | Actual |
| 1754 | 32.00 | 2022-07-03 | 71 | 4 | 6 | Actual |
| 14249 | 47.57 | 2023-06-02 | 65 | 2 | 11 | Actual |
| 18494 | 308.21 | 2023-10-03 | 61 | 6 | 12 | Actual |
| 9235 | 480.00 | 2023-01-31 | 66 | 6 | 4 | Budget |
| 17143 | 364.72 | 2023-09-02 | 65 | 2 | 8 | Actual |
| 15751 | 130.00 | 2023-08-03 | 85 | 6 | 5 | Actual |
| 454 | 15979.00 | 2022-06-02 | 24 | 7 | 5 | Actual |
| 13546 | 990.00 | 2023-06-02 | 87 | 6 | 3 | Actual |
| 24526 | 39.06 | 2024-04-01 | 87 | 1 | 12 | Actual |
| 28985 | 16743.62 | 2024-08-02 | 19 | 7 | 12 | Actual |
| 33394 | 19.91 | 2024-12-02 | 69 | 1 | 12 | Actual |
| 12269 | 310.18 | 2023-04-02 | 65 | 6 | 8 | Actual |
| 11500 | 144.00 | 2023-04-02 | 84 | 6 | 4 | Actual |
| 4694 | 400.00 | 2022-10-03 | 73 | 1 | 4 | Budget |
| 11332 | 50883.00 | 2023-04-02 | 13 | 7 | 3 | Actual |
| 37173 | 29.00 | 2025-04-02 | 71 | 7 | 3 | Actual |
| 444 | 1912.00 | 2022-06-02 | 8 | 7 | 5 | Actual |
| 14024 | -194.00 | 2023-06-02 | 91 | 1 | 7 | Actual |
| 7439 | -60.00 | 2022-12-03 | 91 | 5 | 6 | Actual |
| 35051 | 393204.00 | 2025-01-31 | 4 | 7 | 5 | Actual |
| 15007 | 77500.00 | 2023-07-03 | 60 | 1 | 7 | Actual |
| 33004 | 1037.00 | 2024-12-02 | 65 | 1 | 7 | Actual |
| 16545 | 12451.00 | 2023-09-02 | 53 | 6 | 3 | Actual |
| 25451 | 31.61 | 2024-05-02 | 67 | 5 | 11 | Actual |
| 23762 | 456.00 | 2024-04-01 | 81 | 6 | 4 | Actual |
| 12129 | 19629.00 | 2023-04-02 | 7 | 7 | 7 | Actual |
| 6933 | 650.00 | 2022-12-03 | 65 | 1 | 4 | Budget |
| 34403 | 416.72 | 2025-01-02 | 77 | 3 | 11 | Actual |
| 32260 | 197606.57 | 2024-11-01 | 101 | 6 | 11 | Actual |
| 38072 | 307.15 | 2025-04-02 | 90 | 6 | 12 | Actual |
| 36988 | 441.61 | 2025-03-03 | 66 | 2 | 13 | Actual |
| 31475 | 146.00 | 2024-11-01 | 73 | 7 | 3 | Actual |
| 3989 | 100.00 | 2022-09-02 | 67 | 4 | 6 | Budget |
| 7136 | 203.00 | 2022-12-03 | 68 | 6 | 5 | Actual |
| 35689 | 23000.12 | 2025-01-31 | 60 | 1 | 12 | Actual |
| 9107 | 22649.00 | 2023-01-31 | 24 | 7 | 3 | Actual |
| 13920 | 123.00 | 2023-06-02 | 76 | 5 | 6 | Actual |
| 19137 | 66143.00 | 2023-11-02 | 34 | 7 | 7 | Actual |
| 20885 | 43000.00 | 2024-01-03 | 99 | 6 | 5 | Actual |
| 10634 | 60.00 | 2023-03-03 | 78 | 2 | 6 | Budget |
| 29756 | 476.85 | 2024-09-01 | 74 | 2 | 8 | Actual |
| 37319 | 55973.00 | 2025-04-02 | 60 | 6 | 5 | Actual |
| 8758 | 550.00 | 2023-01-03 | 87 | 6 | 7 | Budget |
| 21415 | 112.46 | 2024-01-03 | 76 | 4 | 11 | Actual |
| 28056 | 59482.00 | 2024-08-02 | 38 | 7 | 3 | Actual |
| 33287 | 60.33 | 2024-12-02 | 85 | 3 | 11 | Actual |
| 9910 | 14629.00 | 2023-01-31 | 100 | 7 | 7 | Actual |
| 16780 | 53.00 | 2023-09-02 | 82 | 6 | 5 | Actual |
| 2274 | 280.00 | 2022-08-03 | 76 | 1 | 3 | Budget |
| 9229 | 2300.00 | 2023-01-31 | 62 | 6 | 4 | Budget |
| 36778 | 22673.52 | 2025-03-03 | 60 | 6 | 11 | Actual |
| 5972 | 480.00 | 2022-11-02 | 81 | 1 | 5 | Budget |
| 38369 | 19.00 | 2025-05-03 | 96 | 1 | 4 | Actual |
| 34163 | 385.00 | 2025-01-02 | 67 | 6 | 7 | Actual |
| 11219 | 2600.00 | 2023-04-02 | 61 | 1 | 3 | Budget |
| 24654 | 33478.00 | 2024-05-02 | 57 | 6 | 3 | Actual |
| 8972 | 22865.14 | 2023-01-03 | 32 | 7 | 8 | Actual |
| 21917 | 2372.00 | 2024-01-31 | 61 | 1 | 6 | Actual |
| 929 | 36755.00 | 2022-06-02 | 31 | 7 | 7 | Actual |
| 38708 | 178615.00 | 2025-05-03 | 21 | 7 | 6 | Actual |
| 15944 | 356.00 | 2023-08-03 | 80 | 6 | 6 | Actual |
| 17631 | 37748.00 | 2023-10-03 | 33 | 7 | 3 | Actual |
| 9683 | 8050.00 | 2023-01-31 | 52 | 6 | 6 | Actual |
| 30168 | 310.03 | 2024-09-01 | 73 | 2 | 13 | Actual |
| 10931 | 160.00 | 2023-03-03 | 89 | 1 | 7 | Actual |
| 7976 | 47431.00 | 2023-01-03 | 13 | 7 | 3 | Actual |
| 15799 | 158.00 | 2023-08-03 | 73 | 1 | 6 | Actual |
Generated 2025-07-02 22:30:36.519 UTC