[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5643
33766 items
NOTE: Only 1000 elements of total 33766 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34522 | 10390.31 | 2025-01-02 | 24 | 7 | 11 | Actual |
| 2371 | 13720.00 | 2022-08-03 | 18 | 7 | 3 | Actual |
| 27387 | 24740.00 | 2024-07-02 | 8 | 7 | 7 | Actual |
| 5662 | 72217.00 | 2022-11-02 | 12 | 2 | 3 | Actual |
| 31046 | 19658.57 | 2024-10-02 | 60 | 4 | 11 | Actual |
| 6128 | 68.00 | 2022-11-02 | 94 | 1 | 6 | Actual |
| 26727 | 2.00 | 2024-06-01 | 96 | 1 | 13 | Actual |
| 14451 | 40.12 | 2023-06-02 | 65 | 6 | 12 | Actual |
| 33353 | 241.19 | 2024-12-02 | 92 | 6 | 11 | Actual |
| 19530 | 3.95 | 2023-11-02 | 69 | 6 | 12 | Actual |
| 33747 | 835.00 | 2025-01-02 | 66 | 1 | 4 | Actual |
| 33208 | 104231.81 | 2024-12-02 | 39 | 7 | 8 | Actual |
| 34272 | 5848.16 | 2025-01-02 | 52 | 6 | 8 | Actual |
| 12630 | 145.00 | 2023-05-03 | 85 | 6 | 4 | Actual |
| 484 | 100.00 | 2022-06-02 | 68 | 1 | 6 | Budget |
| 3300 | 70.00 | 2022-08-03 | 68 | 6 | 8 | Budget |
| 15211 | 107056.11 | 2023-07-03 | 34 | 7 | 8 | Actual |
| 27707 | 17371.30 | 2024-07-02 | 7 | 7 | 11 | Actual |
| 10078 | 10395.21 | 2023-01-31 | 18 | 7 | 8 | Actual |
| 15008 | 7157.00 | 2023-07-03 | 61 | 1 | 7 | Actual |
| 36884 | 20.97 | 2025-03-03 | 84 | 2 | 12 | Actual |
| 781 | 10564.00 | 2022-06-02 | 20 | 7 | 6 | Actual |
| 31922 | 5607.00 | 2024-11-01 | 76 | 6 | 7 | Actual |
| 9039 | 14800.00 | 2023-01-31 | 60 | 6 | 3 | Budget |
| 38202 | 4332.91 | 2025-04-02 | 18 | 7 | 13 | Actual |
| 12022 | 480.00 | 2023-04-02 | 66 | 1 | 7 | Budget |
| 10966 | 228.00 | 2023-03-03 | 72 | 6 | 7 | Actual |
| 22585 | -76456.68 | 2024-01-31 | 43 | 7 | 12 | Actual |
| 29482 | 835735.00 | 2024-09-01 | 11 | 3 | 6 | Actual |
| 3314 | 507.15 | 2022-08-03 | 77 | 6 | 8 | Actual |
| 23509 | 7.14 | 2024-03-02 | 68 | 1 | 12 | Actual |
| 36591 | 645.03 | 2025-03-03 | 74 | 6 | 8 | Actual |
| 34822 | 1047.00 | 2025-01-31 | 80 | 6 | 3 | Actual |
| 23312 | 139.06 | 2024-03-02 | 73 | 1 | 11 | Actual |
| 15808 | 88.00 | 2023-08-03 | 84 | 1 | 6 | Actual |
| 12444 | 280.00 | 2023-05-03 | 87 | 6 | 3 | Budget |
| 26428 | 375.23 | 2024-06-01 | 87 | 1 | 11 | Actual |
| 6056 | 503823.00 | 2022-11-02 | 6 | 7 | 5 | Actual |
| 1069 | 200.00 | 2022-06-02 | 74 | 6 | 8 | Budget |
| 34782 | 665.00 | 2025-01-31 | 73 | 1 | 3 | Actual |
| 36461 | 3718.00 | 2025-03-03 | 62 | 6 | 7 | Actual |
| 5681 | 186.00 | 2022-11-02 | 65 | 6 | 3 | Actual |
| 7831 | 283600.00 | 2022-12-03 | 101 | 6 | 8 | Budget |
| 7002 | 645.00 | 2022-12-03 | 72 | 6 | 4 | Actual |
| 7865 | 1782.00 | 2023-01-03 | 62 | 1 | 3 | Actual |
| 35359 | 34237.00 | 2025-01-31 | 33 | 7 | 7 | Actual |
| 3284 | 8900.00 | 2022-08-03 | 57 | 6 | 8 | Budget |
| 33918 | 29634.00 | 2025-01-02 | 33 | 7 | 5 | Actual |
| 29024 | 97.74 | 2024-08-02 | 85 | 1 | 13 | Actual |
| 37416 | 160.00 | 2025-04-02 | 74 | 2 | 6 | Actual |
| 35194 | 18.00 | 2025-01-31 | 71 | 5 | 6 | Actual |
| 31619 | 26634.00 | 2024-11-01 | 57 | 6 | 5 | Actual |
| 31990 | 402.60 | 2024-11-01 | 89 | 1 | 8 | Actual |
| 31302 | 155.64 | 2024-10-02 | 83 | 2 | 13 | Actual |
| 30092 | 150.76 | 2024-09-01 | 84 | 6 | 12 | Actual |
| 4177 | 264.00 | 2022-09-02 | 67 | 1 | 7 | Actual |
| 9858 | 166.00 | 2023-01-31 | 78 | 6 | 7 | Actual |
| 12876 | 18.00 | 2023-05-03 | 71 | 2 | 6 | Actual |
| 30211 | 632.84 | 2024-09-01 | 87 | 6 | 13 | Actual |
| 37304 | 259.00 | 2025-04-02 | 84 | 1 | 5 | Actual |
| 14859 | 111.00 | 2023-07-03 | 90 | 2 | 6 | Actual |
| 33691 | 8323.00 | 2025-01-02 | 8 | 7 | 3 | Actual |
| 32945 | 2086.00 | 2024-12-02 | 63 | 6 | 6 | Actual |
| 30037 | 118.85 | 2024-09-01 | 94 | 1 | 12 | Actual |
| 27677 | 260.34 | 2024-07-02 | 65 | 6 | 11 | Actual |
| 5582 | 4.00 | 2022-10-03 | 96 | 6 | 8 | Actual |
| 36368 | 1758.00 | 2025-03-03 | 61 | 6 | 6 | Actual |
| 30661 | 13637.00 | 2024-10-02 | 60 | 5 | 6 | Actual |
| 38512 | 12711.00 | 2025-05-03 | 22 | 7 | 5 | Actual |
| 26024 | 64.00 | 2024-06-01 | 66 | 2 | 6 | Actual |
| 24707 | 153251.00 | 2024-05-02 | 35 | 7 | 3 | Actual |
| 17577 | 7918.00 | 2023-10-03 | 53 | 6 | 3 | Actual |
| 6922 | -68.00 | 2022-12-03 | 91 | 7 | 3 | Actual |
| 23134 | 455.00 | 2024-03-02 | 73 | 6 | 7 | Actual |
| 36231 | 2224.00 | 2025-03-03 | 62 | 1 | 6 | Actual |
| 1640 | 73.00 | 2022-07-03 | 94 | 1 | 6 | Actual |
| 30937 | 1461178.31 | 2024-10-02 | 6 | 7 | 8 | Actual |
| 3789 | 206.00 | 2022-09-02 | 83 | 6 | 5 | Actual |
| 38492 | 281.00 | 2025-05-03 | 89 | 6 | 5 | Actual |
| 37180 | 251.00 | 2025-04-02 | 81 | 7 | 3 | Actual |
| 7307 | 1378.00 | 2022-12-03 | 62 | 3 | 6 | Actual |
| 5177 | 280.00 | 2022-10-03 | 80 | 5 | 6 | Budget |
| 12805 | 64446.00 | 2023-05-03 | 35 | 7 | 5 | Actual |
| 21478 | 64.59 | 2024-01-03 | 78 | 6 | 11 | Actual |
| 25803 | 66468.00 | 2024-06-01 | 60 | 1 | 4 | Actual |
| 21444 | 17.78 | 2024-01-03 | 78 | 5 | 11 | Actual |
| 24297 | 171825.49 | 2024-04-01 | 35 | 7 | 8 | Actual |
| 33071 | 175965.00 | 2024-12-02 | 15 | 7 | 7 | Actual |
| 29507 | 704.00 | 2024-09-01 | 92 | 3 | 6 | Actual |
| 11626 | 173.00 | 2023-04-02 | 74 | 6 | 5 | Actual |
| 12435 | 200.00 | 2023-05-03 | 81 | 6 | 3 | Budget |
| 3693 | 48991.00 | 2022-09-02 | 39 | 7 | 4 | Actual |
| 25098 | 11027.00 | 2024-05-02 | 7 | 7 | 6 | Actual |
| 21452 | 18.84 | 2024-01-03 | 89 | 5 | 11 | Actual |
| 19920 | 15.00 | 2023-12-03 | 71 | 2 | 6 | Actual |
| 22468 | 27000.00 | 2024-01-31 | 99 | 6 | 11 | Actual |
| 2288 | 125.00 | 2022-08-03 | 84 | 1 | 3 | Actual |
| 36897 | 30830.06 | 2025-03-03 | 60 | 6 | 12 | Actual |
| 37001 | 181.96 | 2025-03-03 | 83 | 2 | 13 | Actual |
| 12129 | 19629.00 | 2023-04-02 | 7 | 7 | 7 | Actual |
| 27110 | 61800.00 | 2024-07-02 | 31 | 7 | 5 | Actual |
| 31734 | 1323613.00 | 2024-11-01 | 11 | 3 | 6 | Actual |
| 7527 | 38848.00 | 2022-12-03 | 37 | 7 | 6 | Actual |
| 21732 | 52241.00 | 2024-01-31 | 60 | 1 | 4 | Actual |
| 2849 | 585.00 | 2022-08-03 | 87 | 3 | 6 | Actual |
| 9843 | 200.00 | 2023-01-31 | 68 | 6 | 7 | Budget |
| 3559 | 4900.00 | 2022-09-02 | 61 | 1 | 4 | Budget |
| 17271 | 59.27 | 2023-09-02 | 76 | 2 | 11 | Actual |
| 3490 | 43720.00 | 2022-09-02 | 19 | 7 | 3 | Actual |
| 17163 | -126.19 | 2023-09-02 | 91 | 2 | 8 | Actual |
| 22497 | 5420.01 | 2024-01-31 | 100 | 7 | 11 | Actual |
| 24339 | 25.23 | 2024-04-01 | 68 | 2 | 11 | Actual |
| 9495 | 850.00 | 2023-01-31 | 61 | 2 | 6 | Budget |
| 19460 | 9233.91 | 2023-11-02 | 38 | 7 | 11 | Actual |
| 435 | 4254.00 | 2022-06-02 | 94 | 6 | 5 | Actual |
| 37797 | 260.34 | 2025-04-02 | 73 | 1 | 11 | Actual |
| 20883 | 10.00 | 2024-01-03 | 96 | 6 | 5 | Actual |
| 11464 | 2800.00 | 2023-04-02 | 61 | 6 | 4 | Budget |
| 2799 | 23.00 | 2022-08-03 | 85 | 2 | 6 | Actual |
| 25927 | 27042.00 | 2024-06-01 | 53 | 6 | 5 | Actual |
| 30543 | 37056.00 | 2024-10-02 | 32 | 7 | 5 | Actual |
| 3290 | 1557.17 | 2022-08-03 | 62 | 6 | 8 | Actual |
| 36006 | 54326.00 | 2025-03-03 | 32 | 7 | 3 | Actual |
| 13322 | 100.00 | 2023-05-03 | 85 | 1 | 8 | Budget |
| 13583 | 691711.50 | 2023-06-02 | 45 | 7 | 3 | Actual |
| 9652 | 40.00 | 2023-01-31 | 71 | 5 | 6 | Budget |
| 2324 | 88.00 | 2022-08-03 | 68 | 6 | 3 | Actual |
| 34723 | 81.96 | 2025-01-02 | 71 | 6 | 13 | Actual |
| 13062 | 21349.00 | 2023-05-03 | 60 | 6 | 6 | Actual |
| 33460 | 1455.04 | 2024-12-02 | 76 | 6 | 12 | Actual |
| 17614 | 735877.00 | 2023-10-03 | 6 | 7 | 3 | Actual |
| 22159 | 3681.00 | 2024-01-31 | 76 | 6 | 7 | Actual |
| 38992 | 94.38 | 2025-05-03 | 94 | 2 | 11 | Actual |
| 22633 | 382.00 | 2024-03-02 | 74 | 6 | 3 | Actual |
| 28904 | 100.76 | 2024-08-02 | 85 | 1 | 12 | Actual |
| 14974 | 332.00 | 2023-07-03 | 92 | 6 | 6 | Actual |
| 8925 | 3999.64 | 2023-01-03 | 76 | 6 | 8 | Actual |
| 20627 | 372.00 | 2024-01-03 | 83 | 1 | 3 | Actual |
| 7332 | 380.00 | 2022-12-03 | 81 | 3 | 6 | Budget |
| 18028 | 12485.00 | 2023-10-03 | 18 | 7 | 6 | Actual |
| 16441 | 7.14 | 2023-08-03 | 78 | 2 | 12 | Actual |
| 15434 | 6.08 | 2023-07-03 | 71 | 6 | 12 | Actual |
| 39381 | -13120.20 | 2025-06-01 | 92 | 7 | 4 | Actual |
| 23871 | 609347.00 | 2024-04-01 | 6 | 7 | 5 | Actual |
| 38793 | 33987.00 | 2025-05-03 | 7 | 7 | 7 | Actual |
| 6354 | 1800.00 | 2022-11-02 | 76 | 6 | 6 | Budget |
| 35429 | 54085.42 | 2025-01-31 | 60 | 6 | 8 | Actual |
| 13788 | 43173.00 | 2023-06-02 | 31 | 7 | 5 | Actual |
| 21015 | 64.00 | 2024-01-03 | 85 | 4 | 6 | Actual |
| 20093 | 550.00 | 2023-12-03 | 76 | 1 | 7 | Actual |
| 11435 | 74.00 | 2023-04-02 | 82 | 1 | 4 | Actual |
| 10528 | 7.00 | 2023-03-03 | 96 | 6 | 5 | Actual |
| 14385 | 8580.71 | 2023-06-02 | 38 | 7 | 11 | Actual |
| 28557 | 233691.00 | 2024-08-02 | 37 | 7 | 7 | Actual |
| 20993 | -282.00 | 2024-01-03 | 91 | 3 | 6 | Actual |
| 13960 | 76.00 | 2023-06-02 | 84 | 6 | 6 | Actual |
| 4134 | 185.00 | 2022-09-02 | 97 | 6 | 6 | Actual |
| 33607 | 1534.61 | 2024-12-02 | 23 | 7 | 13 | Actual |
| 16553 | 580.00 | 2023-09-02 | 65 | 6 | 3 | Actual |
| 21245 | 532.91 | 2024-01-03 | 81 | 2 | 8 | Actual |
| 33553 | 118.80 | 2024-12-02 | 85 | 2 | 13 | Actual |
| 26499 | 90.12 | 2024-06-01 | 73 | 4 | 11 | Actual |
| 33758 | 1099.00 | 2025-01-02 | 81 | 1 | 4 | Actual |
| 37544 | 13.00 | 2025-04-02 | 96 | 6 | 6 | Actual |
| 7946 | 100.00 | 2023-01-03 | 78 | 6 | 3 | Budget |
| 20041 | 22.00 | 2023-12-03 | 82 | 6 | 6 | Actual |
| 37834 | 27.36 | 2025-04-02 | 84 | 2 | 11 | Actual |
| 13145 | 36700.00 | 2023-05-03 | 60 | 1 | 7 | Budget |
| 30794 | 1607.00 | 2024-10-02 | 72 | 6 | 7 | Actual |
| 13571 | 267630.00 | 2023-06-02 | 29 | 7 | 3 | Actual |
| 31733 | 1964299.00 | 2024-11-01 | 10 | 3 | 6 | Actual |
| 19960 | 416.00 | 2023-12-03 | 87 | 3 | 6 | Actual |
| 12536 | 2928.00 | 2023-05-03 | 62 | 1 | 4 | Actual |
| 12879 | 120.00 | 2023-05-03 | 73 | 2 | 6 | Budget |
| 17882 | 662.00 | 2023-10-03 | 62 | 2 | 6 | Actual |
| 33364 | 54161.34 | 2024-12-02 | 14 | 7 | 11 | Actual |
| 13116 | 110379.00 | 2023-05-03 | 4 | 7 | 6 | Actual |
| 21981 | 188.00 | 2024-01-31 | 74 | 3 | 6 | Actual |
| 34039 | 190.00 | 2025-01-02 | 66 | 5 | 6 | Actual |
| 38447 | 562.00 | 2025-05-03 | 76 | 1 | 5 | Actual |
| 3835 | 22464.00 | 2022-09-02 | 60 | 1 | 6 | Actual |
| 36343 | 16.00 | 2025-03-03 | 69 | 5 | 6 | Actual |
| 33406 | 81.61 | 2024-12-02 | 85 | 1 | 12 | Actual |
| 22521 | -46.05 | 2024-01-31 | 91 | 1 | 12 | Actual |
| 22021 | 307.00 | 2024-01-31 | 92 | 4 | 6 | Actual |
| 36632 | 119612.40 | 2025-03-03 | 37 | 7 | 8 | Actual |
| 29392 | 315.00 | 2024-09-01 | 90 | 6 | 5 | Actual |
| 3534 | 50.00 | 2022-09-02 | 78 | 7 | 3 | Budget |
| 11490 | 200.00 | 2023-04-02 | 78 | 6 | 4 | Budget |
| 24209 | -323.16 | 2024-04-01 | 91 | 1 | 8 | Actual |
| 20688 | 31386.00 | 2024-01-03 | 24 | 7 | 3 | Actual |
| 21707 | 144.00 | 2024-01-31 | 65 | 7 | 3 | Actual |
| 28738 | 3.00 | 2024-08-02 | 96 | 2 | 11 | Actual |
| 35339 | 71000.00 | 2025-01-31 | 99 | 6 | 7 | Actual |
| 4171 | 2100.00 | 2022-09-02 | 62 | 1 | 7 | Budget |
| 27888 | 424.07 | 2024-07-02 | 73 | 2 | 13 | Actual |
| 38029 | 36.93 | 2025-04-02 | 78 | 2 | 12 | Actual |
| 10289 | 3200.00 | 2023-03-03 | 62 | 1 | 4 | Budget |
| 24319 | 274.17 | 2024-04-01 | 80 | 1 | 11 | Actual |
| 19589 | 195.00 | 2023-12-03 | 71 | 1 | 3 | Actual |
| 16320 | 29.48 | 2023-08-03 | 76 | 5 | 11 | Actual |
| 32131 | 366.72 | 2024-11-01 | 80 | 2 | 11 | Actual |
| 2694 | 8972.00 | 2022-08-03 | 20 | 7 | 5 | Actual |
| 25690 | 585.00 | 2024-06-01 | 73 | 1 | 3 | Actual |
| 26310 | -577.70 | 2024-06-01 | 91 | 1 | 8 | Actual |
| 1325 | 380.00 | 2022-07-03 | 67 | 1 | 4 | Budget |
| 16237 | 24.16 | 2023-08-03 | 73 | 2 | 11 | Actual |
| 11355 | 7200.00 | 2023-04-02 | 60 | 7 | 3 | Budget |
| 29267 | 389.00 | 2024-09-01 | 94 | 1 | 4 | Actual |
| 9535 | 108.00 | 2023-01-31 | 90 | 2 | 6 | Actual |
| 38223 | 69069.00 | 2025-05-03 | 60 | 1 | 3 | Actual |
| 31411 | 452.00 | 2024-11-01 | 65 | 6 | 3 | Actual |
| 7955 | 90.00 | 2023-01-03 | 83 | 6 | 3 | Budget |
| 30479 | 221.00 | 2024-10-02 | 84 | 1 | 5 | Actual |
| 25800 | 12.00 | 2024-06-01 | 94 | 7 | 3 | Actual |
| 25303 | 331.39 | 2024-05-02 | 92 | 6 | 8 | Actual |
| 12792 | 8232.00 | 2023-05-03 | 18 | 7 | 5 | Actual |
| 30938 | 46712.56 | 2024-10-02 | 7 | 7 | 8 | Actual |
| 15513 | 35140.00 | 2023-08-03 | 53 | 6 | 3 | Actual |
| 866 | 469.00 | 2022-06-02 | 65 | 6 | 7 | Actual |
| 12264 | 1000.00 | 2023-04-02 | 62 | 6 | 8 | Budget |
| 24438 | 42.25 | 2024-04-01 | 92 | 5 | 11 | Actual |
| 1652 | 100.00 | 2022-07-03 | 66 | 2 | 6 | Budget |
| 18261 | 17494.70 | 2023-10-03 | 60 | 1 | 11 | Actual |
| 12583 | 19637.00 | 2023-05-03 | 54 | 6 | 4 | Actual |
| 19877 | 63296.00 | 2023-12-03 | 35 | 7 | 5 | Actual |
| 35579 | 44.38 | 2025-01-31 | 71 | 4 | 11 | Actual |
| 15141 | 181.39 | 2023-07-03 | 78 | 2 | 8 | Actual |
| 36797 | 100.76 | 2025-03-03 | 83 | 6 | 11 | Actual |
| 8226 | 650.00 | 2023-01-03 | 87 | 1 | 5 | Budget |
| 12279 | 850.00 | 2023-04-02 | 72 | 6 | 8 | Budget |
| 32380 | 8254.10 | 2024-11-01 | 100 | 7 | 12 | Actual |
| 39238 | 68122.24 | 2025-05-03 | 15 | 7 | 12 | Actual |
| 5826 | 950.00 | 2022-11-02 | 77 | 1 | 4 | Budget |
| 17540 | 28653.42 | 2023-09-02 | 35 | 7 | 12 | Actual |
| 11111 | 143.51 | 2023-03-03 | 83 | 2 | 8 | Actual |
| 4084 | 17400.00 | 2022-09-02 | 60 | 6 | 6 | Budget |
| 6246 | 100.00 | 2022-11-02 | 74 | 4 | 6 | Budget |
| 34153 | 7033.00 | 2025-01-02 | 53 | 6 | 7 | Actual |
| 20694 | 35261.00 | 2024-01-03 | 34 | 7 | 3 | Actual |
| 38918 | 18710.52 | 2025-05-03 | 18 | 7 | 8 | Actual |
| 34365 | 947.59 | 2025-01-02 | 61 | 2 | 11 | Actual |
| 21652 | 180.00 | 2024-01-31 | 68 | 6 | 3 | Actual |
| 28880 | 75493.66 | 2024-08-02 | 39 | 7 | 11 | Actual |
| 23362 | 111.40 | 2024-03-02 | 66 | 3 | 11 | Actual |
| 29103 | 4332.91 | 2024-08-02 | 20 | 7 | 13 | Actual |
| 28798 | 30.55 | 2024-08-02 | 67 | 5 | 11 | Actual |
| 1697 | 1700.00 | 2022-07-03 | 62 | 3 | 6 | Budget |
| 8063 | 60.00 | 2023-01-03 | 71 | 1 | 4 | Actual |
| 6951 | 1000.00 | 2022-12-03 | 77 | 1 | 4 | Budget |
| 15087 | 169992.00 | 2023-07-03 | 29 | 7 | 7 | Actual |
| 8374 | 118654.00 | 2023-01-03 | 12 | 2 | 6 | Actual |
| 19444 | 43515.40 | 2023-11-02 | 15 | 7 | 11 | Actual |
| 13595 | 331.00 | 2023-06-02 | 74 | 7 | 3 | Actual |
| 19117 | 659113.00 | 2023-11-02 | 101 | 6 | 7 | Actual |
| 31286 | 2597.79 | 2024-10-02 | 61 | 2 | 13 | Actual |
| 920 | 9604.00 | 2022-06-02 | 18 | 7 | 7 | Actual |
| 25656 | 1311.10 | 2024-05-31 | 85 | 7 | 4 | Actual |
| 32806 | 2022.00 | 2024-12-02 | 62 | 1 | 6 | Actual |
| 9638 | 688.00 | 2023-01-31 | 61 | 5 | 6 | Actual |
| 13537 | 4529.00 | 2023-06-02 | 76 | 6 | 3 | Actual |
| 20796 | 336642.00 | 2024-01-03 | 6 | 7 | 4 | Actual |
| 19495 | 109.27 | 2023-11-02 | 62 | 2 | 12 | Actual |
| 11592 | 27881.00 | 2023-04-02 | 52 | 6 | 5 | Actual |
| 38048 | 41106.84 | 2025-04-02 | 60 | 6 | 12 | Actual |
| 35953 | 7707.00 | 2025-03-03 | 52 | 6 | 3 | Actual |
| 23890 | 147194.00 | 2024-04-01 | 35 | 7 | 5 | Actual |
| 21827 | 569.00 | 2024-01-31 | 65 | 1 | 5 | Actual |
| 1616 | 200.00 | 2022-07-03 | 76 | 1 | 6 | Budget |
| 9786 | 72.00 | 2023-01-31 | 69 | 1 | 7 | Actual |
| 1510 | 8048.00 | 2022-07-03 | 57 | 6 | 5 | Actual |
| 14922 | 80.00 | 2023-07-03 | 67 | 5 | 6 | Actual |
| 34719 | 511.79 | 2025-01-02 | 66 | 6 | 13 | Actual |
| 4663 | 42.00 | 2022-10-03 | 83 | 7 | 3 | Actual |
| 180 | 135.00 | 2022-06-02 | 87 | 7 | 3 | Actual |
| 35535 | 70.97 | 2025-01-31 | 84 | 2 | 11 | Actual |
| 32338 | 457.15 | 2024-11-01 | 81 | 6 | 12 | Actual |
| 5878 | 380.00 | 2022-11-02 | 72 | 6 | 4 | Budget |
| 21164 | 720.00 | 2024-01-03 | 87 | 6 | 7 | Actual |
| 19454 | 60805.08 | 2023-11-02 | 31 | 7 | 11 | Actual |
| 6114 | 30.00 | 2022-11-02 | 82 | 1 | 6 | Budget |
| 4317 | 234.42 | 2022-09-02 | 68 | 1 | 8 | Actual |
| 25301 | 248.06 | 2024-05-02 | 90 | 6 | 8 | Actual |
| 38844 | 461.70 | 2025-05-03 | 94 | 1 | 8 | Actual |
| 2984 | 1167.00 | 2022-08-03 | 76 | 6 | 6 | Actual |
| 31985 | 137.45 | 2024-11-01 | 82 | 1 | 8 | Actual |
| 8032 | 32.00 | 2023-01-03 | 83 | 7 | 3 | Actual |
| 12152 | 21278.00 | 2023-04-02 | 43 | 7 | 7 | Actual |
| 11055 | 355.63 | 2023-03-03 | 78 | 1 | 8 | Actual |
| 15801 | 200.00 | 2023-08-03 | 76 | 1 | 6 | Actual |
| 29895 | 1551.85 | 2024-09-01 | 62 | 3 | 11 | Actual |
| 26206 | 1496.00 | 2024-06-01 | 80 | 1 | 7 | Actual |
| 38433 | 98718.00 | 2025-05-03 | 43 | 7 | 4 | Actual |
| 36098 | 1170.00 | 2025-03-03 | 87 | 6 | 4 | Actual |
| 5676 | 1646.00 | 2022-11-02 | 61 | 6 | 3 | Actual |
| 37520 | 4876.00 | 2025-04-02 | 63 | 6 | 6 | Actual |
| 19279 | 98.63 | 2023-11-02 | 78 | 1 | 11 | Actual |
| 19912 | 9745.00 | 2023-12-03 | 60 | 2 | 6 | Actual |
| 10558 | 131839.00 | 2023-03-03 | 43 | 7 | 5 | Actual |
| 35187 | 960.00 | 2025-01-31 | 61 | 5 | 6 | Actual |
| 32875 | 37.00 | 2024-12-02 | 82 | 3 | 6 | Actual |
| 10162 | 5321.00 | 2023-03-03 | 63 | 6 | 3 | Actual |
| 29638 | 438.00 | 2024-09-01 | 78 | 1 | 7 | Actual |
| 38012 | 146.51 | 2025-04-02 | 92 | 1 | 12 | Actual |
| 34989 | 783.00 | 2025-01-31 | 65 | 1 | 5 | Actual |
| 10015 | 15257.43 | 2023-01-31 | 57 | 6 | 8 | Actual |
| 22909 | 25.00 | 2024-03-02 | 82 | 1 | 6 | Actual |
| 36419 | 118337.00 | 2025-03-03 | 37 | 7 | 6 | Actual |
| 3557 | 46640.00 | 2022-09-02 | 60 | 1 | 4 | Actual |
| 7005 | 364.00 | 2022-12-03 | 73 | 6 | 4 | Actual |
| 27017 | 30721.00 | 2024-07-02 | 28 | 7 | 4 | Actual |
| 38399 | 195.00 | 2025-05-03 | 89 | 6 | 4 | Actual |
| 4484 | 43374.62 | 2022-09-02 | 37 | 7 | 8 | Actual |
| 17869 | 32.00 | 2023-10-03 | 82 | 1 | 6 | Actual |
| 10158 | 1472.00 | 2023-03-03 | 61 | 6 | 3 | Actual |
| 7729 | 276.84 | 2022-12-03 | 66 | 2 | 8 | Actual |
| 3862 | 595.00 | 2022-09-02 | 80 | 1 | 6 | Actual |
| 22061 | 113.00 | 2024-01-31 | 68 | 6 | 6 | Actual |
| 7118 | 33310.00 | 2022-12-03 | 56 | 6 | 5 | Actual |
| 38227 | 705.00 | 2025-05-03 | 66 | 1 | 3 | Actual |
| 8433 | 280.00 | 2023-01-03 | 66 | 3 | 6 | Budget |
| 21587 | 392.26 | 2024-01-03 | 7 | 7 | 12 | Actual |
| 20623 | 398.00 | 2024-01-03 | 78 | 1 | 3 | Actual |
| 13885 | 1371.00 | 2023-06-02 | 62 | 4 | 6 | Actual |
| 34042 | 21.00 | 2025-01-02 | 69 | 5 | 6 | Actual |
| 32931 | 208.00 | 2024-12-02 | 87 | 5 | 6 | Actual |
| 28724 | 209.27 | 2024-08-02 | 77 | 2 | 11 | Actual |
| 38640 | 151.00 | 2025-05-03 | 66 | 5 | 6 | Actual |
| 17198 | 325.33 | 2023-09-02 | 92 | 6 | 8 | Actual |
| 30142 | 767.93 | 2024-09-01 | 74 | 1 | 13 | Actual |
| 33369 | 91005.65 | 2024-12-02 | 21 | 7 | 11 | Actual |
| 22274 | 48.05 | 2024-01-31 | 71 | 6 | 8 | Actual |
| 24869 | 2899.00 | 2024-05-02 | 62 | 6 | 5 | Actual |
| 4192 | 202.00 | 2022-09-02 | 78 | 1 | 7 | Actual |
| 10128 | 347.00 | 2023-03-03 | 81 | 1 | 3 | Actual |
| 18769 | 209.00 | 2023-11-02 | 67 | 1 | 5 | Actual |
| 4230 | 462.00 | 2022-09-02 | 65 | 6 | 7 | Actual |
| 12218 | 50.00 | 2023-04-02 | 71 | 2 | 8 | Budget |
| 13068 | 7600.00 | 2023-05-03 | 63 | 6 | 6 | Budget |
| 22522 | 78.42 | 2024-01-31 | 92 | 1 | 12 | Actual |
| 27284 | 320.00 | 2024-07-02 | 90 | 6 | 6 | Actual |
| 20869 | 716.00 | 2024-01-03 | 77 | 6 | 5 | Actual |
| 8680 | 850.00 | 2023-01-03 | 77 | 1 | 7 | Budget |
| 32116 | 69162.69 | 2024-11-01 | 12 | 2 | 11 | Actual |
| 26694 | 46926.10 | 2024-06-01 | 37 | 7 | 12 | Actual |
| 38165 | 5411.88 | 2025-04-02 | 61 | 6 | 13 | Actual |
| 31569 | 78753.00 | 2024-11-01 | 21 | 7 | 4 | Actual |
| 13186 | 223.00 | 2023-05-03 | 90 | 1 | 7 | Actual |
| 35783 | 5531.71 | 2025-01-31 | 8 | 7 | 12 | Actual |
| 26005 | 260.00 | 2024-06-01 | 77 | 1 | 6 | Actual |
| 13945 | 186.00 | 2023-06-02 | 66 | 6 | 6 | Actual |
| 8156 | 436600.00 | 2023-01-03 | 101 | 6 | 4 | Budget |
| 21155 | 7712.00 | 2024-01-03 | 76 | 6 | 7 | Actual |
| 27753 | 575.24 | 2024-07-02 | 87 | 1 | 12 | Actual |
| 26962 | -371.00 | 2024-07-02 | 91 | 1 | 4 | Actual |
| 21137 | 57849.00 | 2024-01-03 | 52 | 6 | 7 | Actual |
| 19538 | 51.82 | 2023-11-02 | 80 | 6 | 12 | Actual |
| 14258 | 52.89 | 2023-06-02 | 77 | 2 | 11 | Actual |
| 9569 | 550.00 | 2023-01-31 | 80 | 3 | 6 | Budget |
| 11906 | 200.00 | 2023-04-02 | 81 | 5 | 6 | Budget |
| 26147 | 288.00 | 2024-06-01 | 80 | 6 | 6 | Actual |
| 34136 | 1652.00 | 2025-01-02 | 77 | 1 | 7 | Actual |
| 17717 | 384.00 | 2023-10-03 | 81 | 6 | 4 | Actual |
| 32525 | 59367.00 | 2024-12-02 | 12 | 2 | 3 | Actual |
| 22891 | 1197871.00 | 2024-03-02 | 46 | 7 | 5 | Actual |
| 14587 | 45018.00 | 2023-07-03 | 32 | 7 | 3 | Actual |
| 36154 | 275.00 | 2025-03-03 | 84 | 1 | 5 | Actual |
| 19994 | 793.00 | 2023-12-03 | 62 | 5 | 6 | Actual |
| 28488 | 445.00 | 2024-08-02 | 83 | 1 | 7 | Actual |
| 28543 | 17287.00 | 2024-08-02 | 18 | 7 | 7 | Actual |
| 13344 | 170.78 | 2023-05-03 | 67 | 2 | 8 | Actual |
| 29328 | 126958.00 | 2024-09-01 | 37 | 7 | 4 | Actual |
| 37047 | 12841.84 | 2025-03-03 | 7 | 7 | 13 | Actual |
| 18303 | 60.33 | 2023-10-03 | 80 | 2 | 11 | Actual |
| 21490 | 6130.66 | 2024-01-03 | 94 | 6 | 11 | Actual |
| 19689 | 94.00 | 2023-12-03 | 83 | 7 | 3 | Actual |
| 3136 | 39.00 | 2022-08-03 | 82 | 6 | 7 | Actual |
| 36266 | 126.00 | 2025-03-03 | 74 | 2 | 6 | Actual |
| 34948 | 1170.00 | 2025-01-31 | 87 | 6 | 4 | Actual |
| 17397 | 212.47 | 2023-09-02 | 90 | 6 | 11 | Actual |
| 38374 | 162872.00 | 2025-05-03 | 56 | 6 | 4 | Actual |
| 26792 | 190083.74 | 2024-06-01 | 6 | 7 | 13 | Actual |
| 10602 | 156.00 | 2023-03-03 | 89 | 1 | 6 | Actual |
| 30597 | 17.00 | 2024-10-02 | 82 | 2 | 6 | Actual |
| 28973 | 7.00 | 2024-08-02 | 96 | 6 | 12 | Actual |
| 33561 | 2667.97 | 2024-12-02 | 53 | 6 | 13 | Actual |
| 30674 | 71.00 | 2024-10-02 | 78 | 5 | 6 | Actual |
| 5461 | 345.03 | 2022-10-03 | 83 | 1 | 8 | Actual |
| 15133 | 176.84 | 2023-07-03 | 67 | 2 | 8 | Actual |
| 8949 | 44435.24 | 2023-01-03 | 94 | 6 | 8 | Actual |
| 28656 | 1768152.21 | 2024-08-02 | 4 | 7 | 8 | Actual |
| 27871 | 62.66 | 2024-07-02 | 85 | 1 | 13 | Actual |
| 23324 | 108.21 | 2024-03-02 | 89 | 1 | 11 | Actual |
| 20864 | 88.00 | 2024-01-03 | 71 | 6 | 5 | Actual |
| 24425 | 28.42 | 2024-04-01 | 76 | 5 | 11 | Actual |
| 39273 | 160.90 | 2025-05-03 | 78 | 1 | 13 | Actual |
| 21354 | 113.53 | 2024-01-03 | 66 | 2 | 11 | Actual |
| 33680 | 336.00 | 2025-01-02 | 90 | 6 | 3 | Actual |
| 7714 | 188.96 | 2022-12-03 | 89 | 1 | 8 | Actual |
| 12102 | 200.00 | 2023-04-02 | 78 | 6 | 7 | Budget |
| 38415 | 19756.00 | 2025-05-03 | 18 | 7 | 4 | Actual |
| 38102 | 13302.07 | 2025-04-02 | 38 | 7 | 12 | Actual |
| 23653 | 9.00 | 2024-04-01 | 96 | 6 | 3 | Actual |
| 3354 | 18290.82 | 2022-08-03 | 24 | 7 | 8 | Actual |
| 2803 | 58.00 | 2022-08-03 | 90 | 2 | 6 | Actual |
| 29515 | 77.00 | 2024-09-01 | 68 | 4 | 6 | Actual |
| 661 | 6.00 | 2022-06-02 | 96 | 4 | 6 | Actual |
| 35058 | 14817.00 | 2025-01-31 | 18 | 7 | 5 | Actual |
| 28933 | 96.51 | 2024-08-02 | 87 | 2 | 12 | Actual |
| 11555 | 280.00 | 2023-04-02 | 67 | 1 | 5 | Budget |
| 38588 | 336.00 | 2025-05-03 | 66 | 3 | 6 | Actual |
| 20735 | 255.00 | 2024-01-03 | 67 | 1 | 4 | Actual |
| 36909 | 463.53 | 2025-03-03 | 74 | 6 | 12 | Actual |
| 37441 | 52.00 | 2025-04-02 | 69 | 3 | 6 | Actual |
| 30250 | 5778.00 | 2024-10-02 | 62 | 1 | 3 | Actual |
| 7690 | 300.00 | 2022-12-03 | 73 | 1 | 8 | Budget |
| 13676 | 364768.00 | 2023-06-02 | 101 | 6 | 4 | Actual |
| 16666 | 3678.00 | 2023-09-02 | 54 | 6 | 4 | Actual |
| 26168 | 64054.00 | 2024-06-01 | 15 | 7 | 6 | Actual |
| 7519 | 18991.00 | 2022-12-03 | 24 | 7 | 6 | Actual |
| 23316 | 77.36 | 2024-03-02 | 78 | 1 | 11 | Actual |
| 1131 | 20020.00 | 2022-07-03 | 60 | 1 | 3 | Actual |
| 32908 | -269.00 | 2024-12-02 | 91 | 4 | 6 | Actual |
| 20240 | 355.63 | 2023-12-03 | 67 | 6 | 8 | Actual |
| 24513 | 3.95 | 2024-04-01 | 69 | 1 | 12 | Actual |
| 3663 | 271.00 | 2022-09-02 | 92 | 6 | 4 | Actual |
| 35768 | 205.02 | 2025-01-31 | 84 | 6 | 12 | Actual |
| 35877 | 366.17 | 2025-01-31 | 73 | 6 | 13 | Actual |
| 9538 | 31.00 | 2023-01-31 | 94 | 2 | 6 | Actual |
| 36684 | 66.72 | 2025-03-03 | 83 | 2 | 11 | Actual |
| 13746 | 222.00 | 2023-06-02 | 67 | 6 | 5 | Actual |
| 36904 | 179.49 | 2025-03-03 | 68 | 6 | 12 | Actual |
| 18492 | 361.40 | 2023-10-03 | 57 | 6 | 12 | Actual |
| 38726 | 80224.00 | 2025-05-03 | 60 | 1 | 7 | Actual |
| 20215 | 851.10 | 2023-12-03 | 77 | 2 | 8 | Actual |
| 39077 | 455.02 | 2025-05-03 | 54 | 6 | 11 | Actual |
| 9041 | 1602.00 | 2023-01-31 | 61 | 6 | 3 | Actual |
| 28646 | 955.64 | 2024-08-02 | 87 | 6 | 8 | Actual |
| 26275 | 33902.00 | 2024-06-01 | 33 | 7 | 7 | Actual |
| 2243 | 20384.79 | 2022-07-03 | 33 | 7 | 8 | Actual |
| 13190 | 8.00 | 2023-05-03 | 96 | 1 | 7 | Actual |
| 9038 | 5126.00 | 2023-01-31 | 57 | 6 | 3 | Actual |
| 27242 | 62.00 | 2024-07-02 | 78 | 5 | 6 | Actual |
| 33129 | 82.90 | 2024-12-02 | 71 | 2 | 8 | Actual |
| 547 | 200.00 | 2022-06-02 | 80 | 2 | 6 | Budget |
| 5355 | 273.00 | 2022-10-03 | 66 | 6 | 7 | Actual |
| 20514 | 7.14 | 2023-12-03 | 85 | 1 | 12 | Actual |
| 13921 | 222.00 | 2023-06-02 | 77 | 5 | 6 | Actual |
| 466 | 350000.00 | 2022-06-02 | 42 | 7 | 5 | Actual |
| 25065 | 22856.00 | 2024-05-02 | 60 | 6 | 6 | Actual |
| 7499 | 225.00 | 2022-12-03 | 92 | 6 | 6 | Actual |
| 32727 | 84.00 | 2024-12-02 | 82 | 1 | 5 | Actual |
| 15841 | 80.00 | 2023-08-03 | 92 | 2 | 6 | Actual |
| 29748 | 2823.86 | 2024-09-01 | 62 | 2 | 8 | Actual |
| 16819 | 922226.00 | 2023-09-02 | 43 | 7 | 5 | Actual |
| 15741 | 219.00 | 2023-08-03 | 73 | 6 | 5 | Actual |
| 36255 | 58234.00 | 2025-03-03 | 12 | 2 | 6 | Actual |
| 32965 | 292.00 | 2024-12-02 | 89 | 6 | 6 | Actual |
| 26577 | 6.00 | 2024-06-01 | 96 | 6 | 11 | Actual |
| 27171 | 153.00 | 2024-07-02 | 90 | 2 | 6 | Actual |
| 24417 | 37.99 | 2024-04-01 | 65 | 5 | 11 | Actual |
| 38645 | 116.00 | 2025-05-03 | 73 | 5 | 6 | Actual |
| 5922 | 34976.00 | 2022-11-02 | 19 | 7 | 4 | Actual |
| 7449 | 2400.00 | 2022-12-03 | 57 | 6 | 6 | Budget |
| 15989 | 3939.00 | 2023-08-03 | 62 | 1 | 7 | Actual |
| 37170 | 90.00 | 2025-04-02 | 67 | 7 | 3 | Actual |
| 11889 | 29.00 | 2023-04-02 | 68 | 5 | 6 | Actual |
| 4208 | 194.00 | 2022-09-02 | 90 | 1 | 7 | Actual |
| 27066 | 436.00 | 2024-07-02 | 65 | 6 | 5 | Actual |
| 30610 | 2379.00 | 2024-10-02 | 61 | 3 | 6 | Actual |
| 14402 | 17.78 | 2023-06-02 | 76 | 1 | 12 | Actual |
| 6417 | 2100.00 | 2022-11-02 | 62 | 1 | 7 | Budget |
| 29796 | 75.32 | 2024-09-01 | 82 | 6 | 8 | Actual |
| 23917 | 90.00 | 2024-04-01 | 85 | 1 | 6 | Actual |
| 14026 | 301.00 | 2023-06-02 | 94 | 1 | 7 | Actual |
| 17834 | 10915.00 | 2023-10-03 | 20 | 7 | 5 | Actual |
| 9799 | 950.00 | 2023-01-31 | 80 | 1 | 7 | Budget |
| 17953 | 45.00 | 2023-10-03 | 85 | 4 | 6 | Actual |
| 37868 | 148.63 | 2025-04-02 | 94 | 3 | 11 | Actual |
| 29055 | -239.09 | 2024-08-02 | 91 | 2 | 13 | Actual |
| 8416 | 71.00 | 2023-01-03 | 89 | 2 | 6 | Actual |
| 2137 | 280.00 | 2022-07-03 | 77 | 2 | 8 | Budget |
| 18973 | 57.00 | 2023-11-02 | 73 | 5 | 6 | Actual |
| 2537 | 540.00 | 2022-08-03 | 87 | 6 | 4 | Actual |
| 37502 | 20.00 | 2025-04-02 | 82 | 5 | 6 | Actual |
| 721 | 1368.00 | 2022-06-02 | 62 | 6 | 6 | Actual |
| 1353 | 174.00 | 2022-07-03 | 85 | 1 | 4 | Actual |
| 36681 | 320.98 | 2025-03-03 | 80 | 2 | 11 | Actual |
| 14344 | 556.09 | 2023-06-02 | 76 | 6 | 11 | Actual |
| 12800 | 116658.00 | 2023-05-03 | 29 | 7 | 5 | Actual |
| 20973 | 318.00 | 2024-01-03 | 65 | 3 | 6 | Actual |
| 8042 | -65.00 | 2023-01-03 | 91 | 7 | 3 | Actual |
| 26879 | 3589.00 | 2024-07-02 | 94 | 6 | 3 | Actual |
| 36977 | 632.84 | 2025-03-03 | 87 | 1 | 13 | Actual |
| 15703 | 182.00 | 2023-08-03 | 68 | 1 | 5 | Actual |
| 20366 | 22.04 | 2023-12-03 | 83 | 3 | 11 | Actual |
| 26052 | 239.00 | 2024-06-01 | 66 | 3 | 6 | Actual |
| 9937 | 387.45 | 2023-01-31 | 78 | 1 | 8 | Actual |
| 25458 | 95.44 | 2024-05-02 | 77 | 5 | 11 | Actual |
| 30816 | 1323225.00 | 2024-10-02 | 4 | 7 | 7 | Actual |
| 32870 | 295.00 | 2024-12-02 | 76 | 3 | 6 | Actual |
| 14774 | 204.00 | 2023-07-03 | 90 | 6 | 5 | Actual |
| 14877 | 449.00 | 2023-07-03 | 77 | 3 | 6 | Actual |
| 7730 | 200.00 | 2022-12-03 | 66 | 2 | 8 | Budget |
| 30365 | 13.00 | 2024-10-02 | 94 | 7 | 3 | Actual |
| 1077 | 480.00 | 2022-06-02 | 80 | 6 | 8 | Budget |
| 32484 | 7562.80 | 2024-11-01 | 28 | 7 | 13 | Actual |
| 31328 | 2690.78 | 2024-10-02 | 76 | 6 | 13 | Actual |
| 24041 | 125.00 | 2024-04-01 | 67 | 6 | 6 | Actual |
| 27001 | 63000.00 | 2024-07-02 | 99 | 6 | 4 | Actual |
| 33516 | 192.48 | 2024-12-02 | 73 | 1 | 13 | Actual |
| 16762 | 47990.00 | 2023-09-02 | 60 | 6 | 5 | Actual |
| 8774 | 72973.00 | 2023-01-03 | 14 | 7 | 7 | Actual |
| 27114 | 232138.00 | 2024-07-02 | 35 | 7 | 5 | Actual |
| 34166 | 128.00 | 2025-01-02 | 71 | 6 | 7 | Actual |
| 32128 | 153.95 | 2024-11-01 | 76 | 2 | 11 | Actual |
| 19293 | 38342.96 | 2023-11-02 | 12 | 2 | 11 | Actual |
| 13231 | 200.00 | 2023-05-03 | 78 | 6 | 7 | Actual |
| 39043 | 220.98 | 2025-05-03 | 90 | 4 | 11 | Actual |
| 25111 | 159582.00 | 2024-05-02 | 29 | 7 | 6 | Actual |
| 16102 | 458.67 | 2023-08-03 | 90 | 1 | 8 | Actual |
| 13081 | 387.00 | 2023-05-03 | 72 | 6 | 6 | Actual |
| 37583 | 82.00 | 2025-04-02 | 69 | 1 | 7 | Actual |
| 33963 | 10.00 | 2025-01-02 | 71 | 2 | 6 | Actual |
| 8095 | 11389.00 | 2023-01-03 | 52 | 6 | 4 | Actual |
| 8748 | 468.00 | 2023-01-03 | 81 | 6 | 7 | Actual |
| 37107 | 4444.00 | 2025-04-02 | 61 | 6 | 3 | Actual |
| 20841 | 155.00 | 2024-01-03 | 84 | 1 | 5 | Actual |
| 26376 | 34500.00 | 2024-06-01 | 99 | 6 | 8 | Actual |
| 3506 | 33040.00 | 2022-09-02 | 40 | 7 | 3 | Actual |
| 31185 | 35.87 | 2024-10-02 | 85 | 2 | 12 | Actual |
| 31393 | 322.00 | 2024-11-01 | 85 | 1 | 3 | Actual |
| 31897 | 1530.00 | 2024-11-01 | 87 | 1 | 7 | Actual |
| 7040 | 14623.00 | 2022-12-03 | 7 | 7 | 4 | Actual |
| 4452 | 682.91 | 2022-09-02 | 87 | 6 | 8 | Actual |
| 16089 | 655.64 | 2023-08-03 | 73 | 1 | 8 | Actual |
| 25127 | 744.00 | 2024-05-02 | 65 | 1 | 7 | Actual |
| 8692 | 155.00 | 2023-01-03 | 84 | 1 | 7 | Actual |
| 21431 | 2895.49 | 2024-01-03 | 60 | 5 | 11 | Actual |
| 16709 | 45468.00 | 2023-09-02 | 19 | 7 | 4 | Actual |
| 6103 | 100.00 | 2022-11-02 | 74 | 1 | 6 | Budget |
| 37446 | 599.00 | 2025-04-02 | 77 | 3 | 6 | Actual |
| 22485 | 57466.72 | 2024-01-31 | 29 | 7 | 11 | Actual |
| 5501 | 201.08 | 2022-10-03 | 78 | 2 | 8 | Actual |
| 36851 | 120.97 | 2025-03-03 | 78 | 1 | 12 | Actual |
| 2670 | 179.00 | 2022-08-03 | 84 | 6 | 5 | Actual |
| 34176 | 222.00 | 2025-01-02 | 83 | 6 | 7 | Actual |
| 8066 | 256.00 | 2023-01-03 | 74 | 1 | 4 | Actual |
| 12657 | 20708.00 | 2023-05-03 | 24 | 7 | 4 | Actual |
| 3273 | 154.11 | 2022-08-03 | 90 | 2 | 8 | Actual |
| 23531 | 111.40 | 2024-03-02 | 53 | 6 | 12 | Actual |
| 19194 | 819.28 | 2023-11-02 | 87 | 2 | 8 | Actual |
| 10436 | 200.00 | 2023-03-03 | 68 | 1 | 5 | Budget |
| 29901 | 39.06 | 2024-09-01 | 71 | 3 | 11 | Actual |
| 23022 | 216.00 | 2024-03-02 | 90 | 5 | 6 | Actual |
| 29640 | 1093.00 | 2024-09-01 | 81 | 1 | 7 | Actual |
| 34756 | 3680.27 | 2025-01-02 | 22 | 7 | 13 | Actual |
| 10468 | 313.00 | 2023-03-03 | 92 | 1 | 5 | Actual |
| 7933 | 24.00 | 2023-01-03 | 69 | 6 | 3 | Actual |
| 4295 | 19580.00 | 2022-09-02 | 33 | 7 | 7 | Actual |
| 1835 | 10200.00 | 2022-07-03 | 53 | 6 | 6 | Budget |
| 11640 | 100.00 | 2023-04-02 | 83 | 6 | 5 | Budget |
| 32962 | 115.00 | 2024-12-02 | 84 | 6 | 6 | Actual |
| 20532 | 42.25 | 2023-12-03 | 74 | 2 | 12 | Actual |
| 5659 | 374.00 | 2022-11-02 | 92 | 1 | 3 | Actual |
| 31676 | 35340.00 | 2024-11-01 | 40 | 7 | 5 | Actual |
| 4561 | 70.00 | 2022-10-03 | 68 | 6 | 3 | Budget |
| 34233 | 134.42 | 2025-01-02 | 82 | 1 | 8 | Actual |
| 22655 | 18062.00 | 2024-03-02 | 7 | 7 | 3 | Actual |
| 6671 | 100.00 | 2022-11-02 | 67 | 6 | 8 | Budget |
| 15302 | 13360.58 | 2023-07-03 | 60 | 4 | 11 | Actual |
| 36578 | 42491.27 | 2025-03-03 | 57 | 6 | 8 | Actual |
| 31206 | 67.78 | 2024-10-02 | 69 | 6 | 12 | Actual |
| 9433 | 37080.00 | 2023-01-31 | 31 | 7 | 5 | Actual |
| 17452 | 5.01 | 2023-09-02 | 85 | 1 | 12 | Actual |
| 26361 | 276.84 | 2024-06-01 | 78 | 6 | 8 | Actual |
| 446 | 10425.00 | 2022-06-02 | 14 | 7 | 5 | Actual |
| 32075 | 29092.53 | 2024-11-01 | 28 | 7 | 8 | Actual |
| 34967 | 21731.00 | 2025-01-31 | 20 | 7 | 4 | Actual |
| 5415 | 37754.00 | 2022-10-03 | 31 | 7 | 7 | Actual |
| 19902 | 95.00 | 2023-12-03 | 83 | 1 | 6 | Actual |
| 19063 | 342.00 | 2023-11-02 | 74 | 1 | 7 | Actual |
| 6630 | 385.94 | 2022-11-02 | 81 | 2 | 8 | Actual |
| 13244 | 100.00 | 2023-05-03 | 85 | 6 | 7 | Budget |
| 18625 | 56836.00 | 2023-11-02 | 19 | 7 | 3 | Actual |
| 16814 | 92967.00 | 2023-09-02 | 35 | 7 | 5 | Actual |
| 30808 | 360.00 | 2024-10-02 | 90 | 6 | 7 | Actual |
| 11846 | 167.00 | 2023-04-02 | 73 | 4 | 6 | Actual |
| 3715 | 300.00 | 2022-09-02 | 73 | 1 | 5 | Budget |
| 18540 | 26032.10 | 2023-10-03 | 31 | 7 | 12 | Actual |
| 10886 | 23573.00 | 2023-03-03 | 40 | 7 | 6 | Actual |
| 14652 | 138047.00 | 2023-07-03 | 12 | 2 | 4 | Actual |
| 16632 | 177.00 | 2023-09-02 | 92 | 7 | 3 | Actual |
| 38179 | 308.28 | 2025-04-02 | 78 | 6 | 13 | Actual |
| 24717 | 126.00 | 2024-05-02 | 65 | 7 | 3 | Actual |
| 4308 | 4455.71 | 2022-09-02 | 61 | 1 | 8 | Actual |
| 4475 | 3682.97 | 2022-09-02 | 23 | 7 | 8 | Actual |
| 31507 | 488.00 | 2024-11-01 | 78 | 1 | 4 | Actual |
| 17984 | 148.00 | 2023-10-03 | 92 | 5 | 6 | Actual |
| 24870 | 8858.00 | 2024-05-02 | 63 | 6 | 5 | Actual |
| 16254 | 1.00 | 2023-08-03 | 96 | 2 | 11 | Actual |
| 37789 | 3481.68 | 2025-04-02 | 61 | 1 | 11 | Actual |
| 34663 | 141.61 | 2025-01-02 | 68 | 1 | 13 | Actual |
| 33984 | 2966.00 | 2025-01-02 | 61 | 3 | 6 | Actual |
| 15968 | 11735.00 | 2023-08-03 | 20 | 7 | 6 | Actual |
| 14950 | 1342.00 | 2023-07-03 | 62 | 6 | 6 | Actual |
| 28306 | 46.00 | 2024-08-02 | 67 | 2 | 6 | Actual |
| 27627 | 122.04 | 2024-07-02 | 78 | 4 | 11 | Actual |
| 30599 | 53.00 | 2024-10-02 | 84 | 2 | 6 | Actual |
| 4952 | 107678.00 | 2022-10-03 | 37 | 7 | 5 | Actual |
| 19508 | 14.59 | 2023-11-02 | 81 | 2 | 12 | Actual |
| 22380 | 13742.50 | 2024-01-31 | 60 | 3 | 11 | Actual |
| 3499 | 30181.00 | 2022-09-02 | 32 | 7 | 3 | Actual |
| 2511 | 70.00 | 2022-08-03 | 71 | 6 | 4 | Budget |
| 4091 | 328.00 | 2022-09-02 | 65 | 6 | 6 | Actual |
| 2352 | 380.00 | 2022-08-03 | 87 | 6 | 3 | Budget |
| 13302 | 514.73 | 2023-05-03 | 73 | 1 | 8 | Actual |
| 28926 | 44.38 | 2024-08-02 | 78 | 2 | 12 | Actual |
| 11001 | 117184.00 | 2023-03-03 | 4 | 7 | 7 | Actual |
| 6983 | 30100.00 | 2022-12-03 | 60 | 6 | 4 | Budget |
| 20571 | 13.53 | 2023-12-03 | 84 | 6 | 12 | Actual |
| 2563 | 160116.00 | 2022-08-03 | 29 | 7 | 4 | Actual |
| 20662 | 221.00 | 2024-01-03 | 83 | 6 | 3 | Actual |
| 39093 | 1232.70 | 2025-05-03 | 76 | 6 | 11 | Actual |
| 15481 | -174571.85 | 2023-07-03 | 43 | 7 | 12 | Actual |
| 20351 | 617.79 | 2023-12-03 | 62 | 3 | 11 | Actual |
| 19942 | 1870.00 | 2023-12-03 | 62 | 3 | 6 | Actual |
| 14063 | 1062.00 | 2023-06-02 | 97 | 6 | 7 | Actual |
| 23932 | 6.00 | 2024-04-01 | 69 | 2 | 6 | Actual |
| 32841 | 167.00 | 2024-12-02 | 74 | 2 | 6 | Actual |
| 28104 | 1346.00 | 2024-08-02 | 81 | 1 | 4 | Actual |
| 38683 | 536.00 | 2025-05-03 | 80 | 6 | 6 | Actual |
| 32232 | 4624.25 | 2024-11-01 | 63 | 6 | 11 | Actual |
| 10094 | 73320.63 | 2023-01-31 | 39 | 7 | 8 | Actual |
| 7295 | 129.00 | 2022-12-03 | 90 | 2 | 6 | Actual |
| 10110 | 200.00 | 2023-03-03 | 67 | 1 | 3 | Budget |
| 22368 | 101.82 | 2024-01-31 | 81 | 2 | 11 | Actual |
| 12050 | 200.00 | 2023-04-02 | 84 | 1 | 7 | Budget |
| 25264 | 143.51 | 2024-05-02 | 85 | 2 | 8 | Actual |
| 2869 | 113.00 | 2022-08-03 | 68 | 4 | 6 | Actual |
| 15493 | 790.00 | 2023-08-03 | 73 | 1 | 3 | Actual |
| 8375 | 10100.00 | 2023-01-03 | 60 | 2 | 6 | Budget |
| 950 | 861.70 | 2022-06-02 | 65 | 1 | 8 | Actual |
| 16896 | 84.00 | 2023-09-02 | 85 | 3 | 6 | Actual |
| 34275 | 8772.46 | 2025-01-02 | 57 | 6 | 8 | Actual |
| 26344 | 49523.22 | 2024-06-01 | 54 | 6 | 8 | Actual |
| 21001 | 101.00 | 2024-01-03 | 67 | 4 | 6 | Actual |
| 4260 | 200.00 | 2022-09-02 | 83 | 6 | 7 | Budget |
| 11484 | 200.00 | 2023-04-02 | 74 | 6 | 4 | Budget |
| 12508 | 40.00 | 2023-05-03 | 78 | 7 | 3 | Budget |
| 30413 | 439.00 | 2024-10-02 | 74 | 6 | 4 | Actual |
| 14309 | 75.23 | 2023-06-02 | 73 | 4 | 11 | Actual |
| 10653 | 127.00 | 2023-03-03 | 92 | 2 | 6 | Actual |
| 30700 | 30.00 | 2024-10-02 | 69 | 6 | 6 | Actual |
| 4292 | 132096.00 | 2022-09-02 | 29 | 7 | 7 | Actual |
| 33388 | 2410.38 | 2024-12-02 | 61 | 1 | 12 | Actual |
| 17115 | 682.91 | 2023-09-02 | 65 | 1 | 8 | Actual |
| 26213 | 263.00 | 2024-06-01 | 89 | 1 | 7 | Actual |
| 29462 | 12.00 | 2024-09-01 | 69 | 2 | 6 | Actual |
| 5460 | 200.00 | 2022-10-03 | 83 | 1 | 8 | Budget |
| 14705 | 57680.00 | 2023-07-03 | 31 | 7 | 4 | Actual |
| 15233 | 98.63 | 2023-07-03 | 78 | 1 | 11 | Actual |
| 33244 | 293.32 | 2024-12-02 | 65 | 2 | 11 | Actual |
| 18718 | 527.00 | 2023-11-02 | 77 | 6 | 4 | Actual |
| 2771 | 60.00 | 2022-08-03 | 67 | 2 | 6 | Budget |
| 10992 | 230.00 | 2023-03-03 | 90 | 6 | 7 | Actual |
| 37832 | 9.27 | 2025-04-02 | 82 | 2 | 11 | Actual |
| 3253 | 234.42 | 2022-08-03 | 76 | 2 | 8 | Actual |
| 23199 | 82.90 | 2024-03-02 | 82 | 1 | 8 | Actual |
| 3828 | 40199.00 | 2022-09-02 | 37 | 7 | 5 | Actual |
| 37519 | 1803.00 | 2025-04-02 | 62 | 6 | 6 | Actual |
| 11102 | 100.00 | 2023-03-03 | 78 | 2 | 8 | Budget |
| 12585 | 45600.00 | 2023-05-03 | 56 | 6 | 4 | Budget |
| 6554 | 51818.71 | 2022-11-02 | 60 | 1 | 8 | Actual |
| 21042 | 227.00 | 2024-01-03 | 87 | 5 | 6 | Actual |
| 17377 | 195.44 | 2023-09-02 | 65 | 6 | 11 | Actual |
| 21315 | 139533.98 | 2024-01-03 | 37 | 7 | 8 | Actual |
| 29188 | 631568.00 | 2024-09-01 | 6 | 7 | 3 | Actual |
| 12003 | 22461.00 | 2023-04-02 | 32 | 7 | 6 | Actual |
| 9779 | 650.00 | 2023-01-31 | 65 | 1 | 7 | Budget |
| 29235 | 107.00 | 2024-09-01 | 89 | 7 | 3 | Actual |
| 38379 | 26625.00 | 2025-05-03 | 63 | 6 | 4 | Actual |
| 12427 | 970.00 | 2023-05-03 | 76 | 6 | 3 | Actual |
| 8639 | 8321.00 | 2023-01-03 | 22 | 7 | 6 | Actual |
| 2424 | 30.00 | 2022-08-03 | 83 | 7 | 3 | Budget |
| 25696 | 878.00 | 2024-06-01 | 81 | 1 | 3 | Actual |
| 35529 | 306.08 | 2025-01-31 | 77 | 2 | 11 | Actual |
| 11382 | 200.00 | 2023-04-02 | 80 | 7 | 3 | Budget |
| 23928 | 60.00 | 2024-04-01 | 65 | 2 | 6 | Actual |
| 23161 | 139037.00 | 2024-03-02 | 15 | 7 | 7 | Actual |
| 20976 | 111.00 | 2024-01-03 | 68 | 3 | 6 | Actual |
| 18144 | 4434.50 | 2023-10-03 | 62 | 1 | 8 | Actual |
| 23100 | 435.00 | 2024-03-02 | 74 | 1 | 7 | Actual |
| 19801 | 429.00 | 2023-12-03 | 73 | 1 | 5 | Actual |
| 35843 | 92.48 | 2025-01-31 | 71 | 2 | 13 | Actual |
| 28920 | 7.14 | 2024-08-02 | 69 | 2 | 12 | Actual |
| 25903 | 256.00 | 2024-06-01 | 67 | 1 | 5 | Actual |
| 8351 | 480.00 | 2023-01-03 | 77 | 1 | 6 | Budget |
| 4264 | 100.00 | 2022-09-02 | 85 | 6 | 7 | Budget |
| 23277 | 32788.06 | 2024-03-02 | 7 | 7 | 8 | Actual |
| 28483 | 1560.00 | 2024-08-02 | 77 | 1 | 7 | Actual |
| 35869 | 8425.97 | 2025-01-31 | 63 | 6 | 13 | Actual |
| 30320 | 24696.00 | 2024-10-02 | 18 | 7 | 3 | Actual |
| 35628 | 3396.57 | 2025-01-31 | 57 | 6 | 11 | Actual |
| 12816 | 2000.00 | 2023-05-03 | 61 | 1 | 6 | Budget |
| 17725 | -222.00 | 2023-10-03 | 91 | 6 | 4 | Actual |
| 37899 | 343.32 | 2025-04-02 | 62 | 5 | 11 | Actual |
| 2517 | 187.00 | 2022-08-03 | 74 | 6 | 4 | Actual |
| 8070 | 1000.00 | 2023-01-03 | 77 | 1 | 4 | Budget |
| 29058 | 36519.48 | 2024-08-02 | 52 | 6 | 13 | Actual |
| 12069 | 176278.00 | 2023-04-02 | 56 | 6 | 7 | Actual |
| 28165 | 6928.00 | 2024-08-02 | 23 | 7 | 4 | Actual |
| 14203 | 187727.31 | 2023-06-02 | 29 | 7 | 8 | Actual |
| 27780 | 22.04 | 2024-07-02 | 85 | 2 | 12 | Actual |
| 6100 | 189.00 | 2022-11-02 | 73 | 1 | 6 | Actual |
| 30153 | 55.64 | 2024-09-01 | 89 | 1 | 13 | Actual |
| 12653 | 11305.00 | 2023-05-03 | 20 | 7 | 4 | Actual |
| 11967 | 30.00 | 2023-04-02 | 82 | 6 | 6 | Budget |
| 28475 | 1098.00 | 2024-08-02 | 66 | 1 | 7 | Actual |
| 14896 | 55.00 | 2023-07-03 | 67 | 4 | 6 | Actual |
| 3434 | 2589.00 | 2022-09-02 | 63 | 6 | 3 | Actual |
| 6734 | 83772.34 | 2022-11-02 | 37 | 7 | 8 | Actual |
| 17143 | 364.72 | 2023-09-02 | 65 | 2 | 8 | Actual |
| 19741 | 54.00 | 2023-12-03 | 71 | 6 | 4 | Actual |
| 2552 | 37335.00 | 2022-08-03 | 13 | 7 | 4 | Actual |
| 33084 | 69621.00 | 2024-12-02 | 34 | 7 | 7 | Actual |
| 35673 | 1843.35 | 2025-01-31 | 23 | 7 | 11 | Actual |
| 2632 | 2600.00 | 2022-08-03 | 61 | 6 | 5 | Budget |
| 8511 | 351.00 | 2023-01-03 | 87 | 4 | 6 | Actual |
| 10932 | 246.00 | 2023-03-03 | 90 | 1 | 7 | Actual |
| 19459 | 34950.35 | 2023-11-02 | 37 | 7 | 11 | Actual |
| 6684 | 2600.00 | 2022-11-02 | 76 | 6 | 8 | Budget |
| 35746 | 61638.08 | 2025-01-31 | 56 | 6 | 12 | Actual |
| 36394 | 11.00 | 2025-03-03 | 96 | 6 | 6 | Actual |
| 30182 | -195.24 | 2024-09-01 | 91 | 2 | 13 | Actual |
| 1305 | 17.00 | 2022-07-03 | 85 | 7 | 3 | Actual |
| 3485 | 4369.00 | 2022-09-02 | 8 | 7 | 3 | Actual |
| 24468 | 288.00 | 2024-04-01 | 87 | 6 | 11 | Actual |
| 26568 | 52.89 | 2024-06-01 | 83 | 6 | 11 | Actual |
| 12666 | 26706.00 | 2023-05-03 | 38 | 7 | 4 | Actual |
| 27972 | 693.00 | 2024-08-02 | 65 | 1 | 3 | Actual |
| 39152 | 469.92 | 2025-05-03 | 77 | 1 | 12 | Actual |
| 31279 | 76.69 | 2024-10-02 | 89 | 1 | 13 | Actual |
| 37002 | 164.41 | 2025-03-03 | 84 | 2 | 13 | Actual |
| 11090 | 110.17 | 2023-03-03 | 68 | 2 | 8 | Actual |
| 29319 | 6928.00 | 2024-09-01 | 23 | 7 | 4 | Actual |
| 9927 | 82.90 | 2023-01-31 | 71 | 1 | 8 | Actual |
| 13431 | 80.00 | 2023-05-03 | 85 | 6 | 8 | Budget |
| 18877 | 340.00 | 2023-11-02 | 87 | 1 | 6 | Actual |
| 35238 | 81.00 | 2025-01-31 | 85 | 6 | 6 | Actual |
| 35271 | 155812.00 | 2025-01-31 | 39 | 7 | 6 | Actual |
| 33634 | 842.00 | 2025-01-02 | 76 | 1 | 3 | Actual |
| 7834 | 733776.87 | 2022-12-03 | 6 | 7 | 8 | Actual |
| 37030 | 722.32 | 2025-03-03 | 80 | 6 | 13 | Actual |
| 29694 | 179724.00 | 2024-09-01 | 13 | 7 | 7 | Actual |
| 37702 | 328.36 | 2025-04-02 | 68 | 2 | 8 | Actual |
| 36829 | 32283.28 | 2025-03-03 | 34 | 7 | 11 | Actual |
| 30283 | 2403.00 | 2024-10-02 | 62 | 6 | 3 | Actual |
| 33069 | 150622.00 | 2024-12-02 | 13 | 7 | 7 | Actual |
| 27392 | 55087.00 | 2024-07-02 | 19 | 7 | 7 | Actual |
| 9436 | 29015.00 | 2023-01-31 | 34 | 7 | 5 | Actual |
| 37975 | 65700.92 | 2025-04-02 | 29 | 7 | 11 | Actual |
| 18195 | 198.05 | 2023-10-03 | 94 | 2 | 8 | Actual |
| 6979 | 40536.00 | 2022-12-03 | 56 | 6 | 4 | Actual |
| 23411 | 4.00 | 2024-03-02 | 96 | 4 | 11 | Actual |
| 23491 | 66595.62 | 2024-03-02 | 31 | 7 | 11 | Actual |
| 7120 | 3400.00 | 2022-12-03 | 57 | 6 | 5 | Budget |
| 35321 | 346.00 | 2025-01-31 | 74 | 6 | 7 | Actual |
| 36996 | 645.12 | 2025-03-03 | 77 | 2 | 13 | Actual |
| 34344 | 109.27 | 2025-01-02 | 71 | 1 | 11 | Actual |
| 15216 | 30662.26 | 2023-07-03 | 40 | 7 | 8 | Actual |
| 25991 | 23210.00 | 2024-06-01 | 46 | 7 | 5 | Actual |
| 23208 | 431.39 | 2024-03-02 | 94 | 1 | 8 | Actual |
| 20494 | 5901.93 | 2023-12-03 | 100 | 7 | 11 | Actual |
| 8610 | 112.00 | 2023-01-03 | 83 | 6 | 6 | Actual |
| 8232 | 8.00 | 2023-01-03 | 96 | 1 | 5 | Actual |
| 14856 | 29.00 | 2023-07-03 | 85 | 2 | 6 | Actual |
| 9822 | 29800.00 | 2023-01-31 | 53 | 6 | 7 | Budget |
| 7048 | 51148.00 | 2022-12-03 | 21 | 7 | 4 | Actual |
| 26034 | 97.00 | 2024-06-01 | 80 | 2 | 6 | Actual |
| 23152 | 773.00 | 2024-03-02 | 97 | 6 | 7 | Actual |
| 32089 | 32673.71 | 2024-11-01 | 60 | 1 | 11 | Actual |
| 29930 | 260.34 | 2024-09-01 | 74 | 4 | 11 | Actual |
| 32393 | 427.58 | 2024-11-01 | 77 | 1 | 13 | Actual |
| 33173 | 219.27 | 2024-12-02 | 84 | 6 | 8 | Actual |
| 25196 | 12485.00 | 2024-05-02 | 18 | 7 | 7 | Actual |
| 26797 | 37256.33 | 2024-06-01 | 15 | 7 | 13 | Actual |
| 36516 | -207898.00 | 2025-03-03 | 43 | 7 | 7 | Actual |
| 16542 | 15.00 | 2023-09-02 | 96 | 1 | 3 | Actual |
| 10585 | 480.00 | 2023-03-03 | 77 | 1 | 6 | Budget |
| 12136 | 9219.00 | 2023-04-02 | 20 | 7 | 7 | Actual |
| 32312 | -129.03 | 2024-11-01 | 91 | 1 | 12 | Actual |
| 1248 | 43720.00 | 2022-07-03 | 19 | 7 | 3 | Actual |
| 17269 | 56.08 | 2023-09-02 | 73 | 2 | 11 | Actual |
| 20765 | 2225.00 | 2024-01-03 | 62 | 6 | 4 | Actual |
| 5168 | 111.00 | 2022-10-03 | 73 | 5 | 6 | Actual |
| 11049 | 200.00 | 2023-03-03 | 74 | 1 | 8 | Budget |
| 2990 | 480.00 | 2022-08-03 | 80 | 6 | 6 | Budget |
| 3730 | 50.00 | 2022-09-02 | 82 | 1 | 5 | Budget |
| 5695 | 132.00 | 2022-11-02 | 73 | 6 | 3 | Actual |
| 15445 | 14.59 | 2023-07-03 | 84 | 6 | 12 | Actual |
| 12411 | 200.00 | 2023-05-03 | 66 | 6 | 3 | Budget |
| 33940 | 520.00 | 2025-01-02 | 77 | 1 | 6 | Actual |
| 25418 | 3.00 | 2024-05-02 | 96 | 3 | 11 | Actual |
| 10167 | 102.00 | 2023-03-03 | 67 | 6 | 3 | Actual |
| 17518 | 35000.00 | 2023-09-02 | 99 | 6 | 12 | Actual |
| 38672 | 319.00 | 2025-05-03 | 66 | 6 | 6 | Actual |
| 7033 | 7.00 | 2022-12-03 | 96 | 6 | 4 | Actual |
| 26390 | 6561.81 | 2024-06-01 | 23 | 7 | 8 | Actual |
| 29710 | 131146.00 | 2024-09-01 | 35 | 7 | 7 | Actual |
| 22838 | 546.00 | 2024-03-02 | 66 | 6 | 5 | Actual |
| 18268 | 25.23 | 2023-10-03 | 69 | 1 | 11 | Actual |
| 9615 | 93.00 | 2023-01-31 | 78 | 4 | 6 | Actual |
| 39125 | 8960.50 | 2025-05-03 | 24 | 7 | 11 | Actual |
| 23936 | 43.00 | 2024-04-01 | 76 | 2 | 6 | Actual |
| 37014 | 35508.93 | 2025-03-03 | 60 | 6 | 13 | Actual |
| 28621 | 56202.13 | 2024-08-02 | 54 | 6 | 8 | Actual |
| 27355 | 47941.00 | 2024-07-02 | 63 | 6 | 7 | Actual |
| 3356 | 138627.91 | 2022-08-03 | 29 | 7 | 8 | Actual |
| 6452 | 750.00 | 2022-11-02 | 87 | 1 | 7 | Budget |
| 4932 | 377959.00 | 2022-10-03 | 6 | 7 | 5 | Actual |
| 10010 | 2.60 | 2023-01-31 | 54 | 6 | 8 | Actual |
| 9697 | 280.00 | 2023-01-31 | 65 | 6 | 6 | Budget |
| 26400 | 46441.34 | 2024-06-01 | 38 | 7 | 8 | Actual |
| 22203 | -110318.00 | 2024-01-31 | 43 | 7 | 7 | Actual |
| 2603 | 890.00 | 2022-08-03 | 80 | 1 | 5 | Actual |
| 5030 | 170.00 | 2022-10-03 | 77 | 2 | 6 | Actual |
| 28250 | 110169.00 | 2024-08-02 | 13 | 7 | 5 | Actual |
| 37521 | 315.00 | 2025-04-02 | 65 | 6 | 6 | Actual |
| 9002 | 100.00 | 2023-01-31 | 74 | 1 | 3 | Budget |
| 7024 | 100.00 | 2022-12-03 | 85 | 6 | 4 | Budget |
| 29139 | 397.00 | 2024-09-01 | 83 | 1 | 3 | Actual |
| 33907 | 14817.00 | 2025-01-02 | 18 | 7 | 5 | Actual |
| 19009 | 104.00 | 2023-11-02 | 78 | 6 | 6 | Actual |
| 733 | 31.00 | 2022-06-02 | 69 | 6 | 6 | Actual |
| 30444 | 16779.00 | 2024-10-02 | 22 | 7 | 4 | Actual |
| 16235 | 5.01 | 2023-08-03 | 69 | 2 | 11 | Actual |
| 29028 | -125.06 | 2024-08-02 | 91 | 1 | 13 | Actual |
| 37855 | 458.21 | 2025-04-02 | 77 | 3 | 11 | Actual |
| 33742 | 37226.00 | 2025-01-02 | 100 | 7 | 3 | Actual |
| 34470 | 45.44 | 2025-01-02 | 94 | 5 | 11 | Actual |
| 29613 | 151018.00 | 2024-09-01 | 31 | 7 | 6 | Actual |
| 269 | 187.00 | 2022-06-02 | 74 | 6 | 4 | Actual |
| 16379 | 62574.27 | 2023-08-03 | 15 | 7 | 11 | Actual |
| 5832 | 650.00 | 2022-11-02 | 81 | 1 | 4 | Budget |
| 32657 | 336.00 | 2024-12-02 | 67 | 6 | 4 | Actual |
| 30387 | 314.00 | 2024-10-02 | 85 | 1 | 4 | Actual |
| 33617 | 10222.49 | 2024-12-02 | 38 | 7 | 13 | Actual |
| 22882 | 25524.00 | 2024-03-02 | 32 | 7 | 5 | Actual |
| 21544 | 75.23 | 2024-01-03 | 89 | 1 | 12 | Actual |
| 35998 | 23708.00 | 2025-03-03 | 20 | 7 | 3 | Actual |
| 31338 | 132.83 | 2024-10-02 | 89 | 6 | 13 | Actual |
| 27566 | 63.53 | 2024-07-02 | 68 | 2 | 11 | Actual |
| 15360 | 268.85 | 2023-07-03 | 92 | 6 | 11 | Actual |
| 10612 | 975.00 | 2023-03-03 | 61 | 2 | 6 | Actual |
| 25131 | 74.00 | 2024-05-02 | 69 | 1 | 7 | Actual |
| 13334 | 16000.00 | 2023-05-03 | 60 | 2 | 8 | Budget |
| 5915 | 427953.00 | 2022-11-02 | 6 | 7 | 4 | Actual |
| 32766 | 1053.00 | 2024-12-02 | 87 | 6 | 5 | Actual |
| 35498 | 300.76 | 2025-01-31 | 73 | 1 | 11 | Actual |
| 12481 | -55258.00 | 2023-05-03 | 43 | 7 | 3 | Actual |
| 9514 | 102.00 | 2023-01-31 | 76 | 2 | 6 | Actual |
| 17145 | 170.78 | 2023-09-02 | 67 | 2 | 8 | Actual |
| 12685 | 171.00 | 2023-05-03 | 68 | 1 | 5 | Actual |
| 9581 | 550.00 | 2023-01-31 | 87 | 3 | 6 | Budget |
| 10975 | 200.00 | 2023-03-03 | 78 | 6 | 7 | Budget |
| 12914 | 1675.00 | 2023-05-03 | 62 | 3 | 6 | Actual |
| 10427 | 4153.00 | 2023-03-03 | 61 | 1 | 5 | Actual |
| 14534 | 30140.00 | 2023-07-03 | 52 | 6 | 3 | Actual |
| 13192 | 4891.00 | 2023-05-03 | 52 | 6 | 7 | Actual |
| 10922 | 50.00 | 2023-03-03 | 82 | 1 | 7 | Budget |
| 13903 | 302.00 | 2023-06-02 | 87 | 4 | 6 | Actual |
| 14976 | 909.00 | 2023-07-03 | 97 | 6 | 6 | Actual |
| 18339 | -77.96 | 2023-10-03 | 91 | 3 | 11 | Actual |
| 19704 | 621.00 | 2023-12-03 | 66 | 1 | 4 | Actual |
| 34426 | 49.70 | 2025-01-02 | 71 | 4 | 11 | Actual |
| 17964 | 116.00 | 2023-10-03 | 66 | 5 | 6 | Actual |
| 20482 | 50087.86 | 2023-12-03 | 29 | 7 | 11 | Actual |
| 859 | 28200.00 | 2022-06-02 | 60 | 6 | 7 | Budget |
| 7620 | 200.00 | 2022-12-03 | 78 | 6 | 7 | Budget |
| 11623 | 300.00 | 2023-04-02 | 73 | 6 | 5 | Budget |
| 20671 | 9.00 | 2024-01-03 | 96 | 6 | 3 | Actual |
| 20848 | 294.00 | 2024-01-03 | 94 | 1 | 5 | Actual |
| 25818 | 778.00 | 2024-06-01 | 81 | 1 | 4 | Actual |
| 25332 | 80245.00 | 2024-05-02 | 39 | 7 | 8 | Actual |
| 5234 | 100.00 | 2022-10-03 | 78 | 6 | 6 | Budget |
| 22077 | 181.00 | 2024-01-31 | 89 | 6 | 6 | Actual |
| 16914 | 148.00 | 2023-09-02 | 76 | 4 | 6 | Actual |
| 9764 | 89720.00 | 2023-01-31 | 35 | 7 | 6 | Actual |
| 19107 | 207.00 | 2023-11-02 | 85 | 6 | 7 | Actual |
| 15480 | 8875.39 | 2023-07-03 | 40 | 7 | 12 | Actual |
| 20168 | 62433.00 | 2023-12-03 | 37 | 7 | 7 | Actual |
| 17759 | 24452.00 | 2023-10-03 | 100 | 7 | 4 | Actual |
| 38106 | 387164.26 | 2025-04-02 | 46 | 7 | 12 | Actual |
| 28964 | 153.95 | 2024-08-02 | 83 | 6 | 12 | Actual |
| 39370 | 40086.21 | 2025-05-03 | 37 | 7 | 13 | Actual |
| 989 | 8.00 | 2022-06-02 | 96 | 1 | 8 | Actual |
| 15510 | 16.00 | 2023-08-03 | 96 | 1 | 3 | Actual |
| 18290 | 282.68 | 2023-10-03 | 61 | 2 | 11 | Actual |
| 34259 | 1285.95 | 2025-01-02 | 80 | 2 | 8 | Actual |
| 37 | 100.00 | 2022-06-02 | 84 | 1 | 3 | Budget |
| 38264 | 81.00 | 2025-05-03 | 69 | 6 | 3 | Actual |
| 38304 | 87644.00 | 2025-05-03 | 31 | 7 | 3 | Actual |
| 37610 | 3058.00 | 2025-04-02 | 62 | 6 | 7 | Actual |
| 30326 | 48386.00 | 2024-10-02 | 24 | 7 | 3 | Actual |
| 22089 | 38663.00 | 2024-01-31 | 13 | 7 | 6 | Actual |
| 24580 | 33.74 | 2024-04-01 | 81 | 6 | 12 | Actual |
| 30020 | 48.63 | 2024-09-01 | 71 | 1 | 12 | Actual |
| 13819 | 108.00 | 2023-06-02 | 83 | 1 | 6 | Actual |
| 4109 | 1800.00 | 2022-09-02 | 76 | 6 | 6 | Budget |
| 18758 | 38575.00 | 2023-11-02 | 38 | 7 | 4 | Actual |
| 22404 | 153.95 | 2024-01-31 | 92 | 3 | 11 | Actual |
| 24752 | 246.00 | 2024-05-02 | 74 | 1 | 4 | Actual |
| 3805 | 112205.00 | 2022-09-02 | 101 | 6 | 5 | Actual |
| 4163 | 1334567.00 | 2022-09-02 | 43 | 7 | 6 | Actual |
| 1659 | 30.00 | 2022-07-03 | 71 | 2 | 6 | Budget |
| 23032 | 1941.00 | 2024-03-02 | 61 | 6 | 6 | Actual |
| 11026 | -495244.00 | 2023-03-03 | 43 | 7 | 7 | Actual |
| 25123 | 20008.00 | 2024-05-02 | 100 | 7 | 6 | Actual |
| 24048 | 1098.00 | 2024-04-01 | 76 | 6 | 6 | Actual |
| 16815 | 70376.00 | 2023-09-02 | 37 | 7 | 5 | Actual |
| 14067 | 758886.00 | 2023-06-02 | 6 | 7 | 7 | Actual |
| 8198 | 192.00 | 2023-01-03 | 68 | 1 | 5 | Actual |
| 19346 | 18.84 | 2023-11-02 | 94 | 3 | 11 | Actual |
| 15776 | 18169.00 | 2023-08-03 | 28 | 7 | 5 | Actual |
| 10458 | 180.00 | 2023-03-03 | 83 | 1 | 5 | Actual |
| 33913 | 27418.00 | 2025-01-02 | 24 | 7 | 5 | Actual |
| 18811 | 729.00 | 2023-11-02 | 77 | 6 | 5 | Actual |
| 5831 | 1272.00 | 2022-11-02 | 80 | 1 | 4 | Actual |
| 20804 | 13269.00 | 2024-01-03 | 20 | 7 | 4 | Actual |
| 13726 | 162.00 | 2023-06-02 | 85 | 1 | 5 | Actual |
| 2447 | 860.00 | 2022-08-03 | 66 | 1 | 4 | Actual |
| 13688 | 12363.00 | 2023-06-02 | 22 | 7 | 4 | Actual |
| 24074 | 39785.00 | 2024-04-01 | 19 | 7 | 6 | Actual |
| 39122 | 96389.79 | 2025-05-03 | 21 | 7 | 11 | Actual |
| 31070 | 215.66 | 2024-10-02 | 92 | 4 | 11 | Actual |
| 31145 | 34.80 | 2024-10-02 | 69 | 1 | 12 | Actual |
| 18111 | 1908.00 | 2023-10-03 | 97 | 6 | 7 | Actual |
| 5336 | 30000.00 | 2022-10-03 | 52 | 6 | 7 | Budget |
| 32794 | 27620.00 | 2024-12-02 | 33 | 7 | 5 | Actual |
| 19106 | 234.00 | 2023-11-02 | 84 | 6 | 7 | Actual |
| 1907 | 8931.00 | 2022-07-03 | 20 | 7 | 6 | Actual |
| 3088 | 10.00 | 2022-08-03 | 96 | 1 | 7 | Actual |
| 4688 | 336.00 | 2022-10-03 | 67 | 1 | 4 | Actual |
| 16060 | 39785.00 | 2023-08-03 | 19 | 7 | 7 | Actual |
| 32479 | 4504.84 | 2024-11-01 | 20 | 7 | 13 | Actual |
| 3626 | 369.00 | 2022-09-02 | 66 | 6 | 4 | Actual |
| 33650 | 68344.00 | 2025-01-02 | 12 | 2 | 3 | Actual |
| 18481 | 9.27 | 2023-10-03 | 85 | 1 | 12 | Actual |
| 8098 | 18982.00 | 2023-01-03 | 53 | 6 | 4 | Actual |
| 5313 | 207.00 | 2022-10-03 | 78 | 1 | 7 | Actual |
| 37577 | 7552.00 | 2025-04-02 | 61 | 1 | 7 | Actual |
| 19940 | 30391.00 | 2023-12-03 | 60 | 3 | 6 | Actual |
| 10661 | 3000.00 | 2023-03-03 | 61 | 3 | 6 | Budget |
| 15795 | 105.00 | 2023-08-03 | 67 | 1 | 6 | Actual |
| 23735 | -360.00 | 2024-04-01 | 91 | 1 | 4 | Actual |
| 19973 | 14.00 | 2023-12-03 | 69 | 4 | 6 | Actual |
| 9453 | 404.00 | 2023-01-31 | 66 | 1 | 6 | Actual |
| 31680 | 27273.00 | 2024-11-01 | 60 | 1 | 6 | Actual |
| 39065 | 15.65 | 2025-05-03 | 83 | 5 | 11 | Actual |
| 16084 | 993.52 | 2023-08-03 | 66 | 1 | 8 | Actual |
| 24250 | 455.64 | 2024-04-01 | 66 | 6 | 8 | Actual |
| 32396 | 376.70 | 2024-11-01 | 81 | 1 | 13 | Actual |
| 32419 | 408.28 | 2024-11-01 | 76 | 2 | 13 | Actual |
| 19938 | 791201.00 | 2023-12-03 | 10 | 3 | 6 | Actual |
| 12929 | 100.00 | 2023-05-03 | 74 | 3 | 6 | Budget |
| 16917 | 324.00 | 2023-09-02 | 80 | 4 | 6 | Actual |
| 30232 | 1520.58 | 2024-09-01 | 23 | 7 | 13 | Actual |
| 24140 | 777.00 | 2024-04-01 | 77 | 6 | 7 | Actual |
| 22350 | 65.65 | 2024-01-31 | 94 | 1 | 11 | Actual |
| 29628 | 1479.00 | 2024-09-01 | 65 | 1 | 7 | Actual |
| 31576 | 47578.00 | 2024-11-01 | 32 | 7 | 4 | Actual |
| 4040 | 11.00 | 2022-09-02 | 69 | 5 | 6 | Actual |
| 37974 | 7587.07 | 2025-04-02 | 28 | 7 | 11 | Actual |
| 33539 | 253.89 | 2024-12-02 | 67 | 2 | 13 | Actual |
| 24751 | 380.00 | 2024-05-02 | 73 | 1 | 4 | Actual |
| 1123 | 24012.13 | 2022-06-02 | 38 | 7 | 8 | Actual |
| 33059 | 473.00 | 2024-12-02 | 92 | 6 | 7 | Actual |
| 3142 | 100.00 | 2022-08-03 | 85 | 6 | 7 | Budget |
| 12848 | 91.00 | 2023-05-03 | 84 | 1 | 6 | Actual |
| 5179 | 179.00 | 2022-10-03 | 81 | 5 | 6 | Actual |
| 29818 | 59618.86 | 2024-09-01 | 19 | 7 | 8 | Actual |
| 7888 | 550.00 | 2023-01-03 | 80 | 1 | 3 | Budget |
| 5928 | 16196.00 | 2022-11-02 | 28 | 7 | 4 | Actual |
| 23691 | 16.00 | 2024-04-01 | 69 | 7 | 3 | Actual |
| 13904 | 137.00 | 2023-06-02 | 89 | 4 | 6 | Actual |
| 12061 | 206305.00 | 2023-04-02 | 12 | 2 | 7 | Actual |
| 3022 | 30604.00 | 2022-08-03 | 19 | 7 | 6 | Actual |
| 16474 | 27.36 | 2023-08-03 | 81 | 6 | 12 | Actual |
| 23237 | 4.00 | 2024-03-02 | 96 | 2 | 8 | Actual |
| 20947 | 35.00 | 2024-01-03 | 67 | 2 | 6 | Actual |
| 28041 | 24696.00 | 2024-08-02 | 18 | 7 | 3 | Actual |
| 27081 | 195.00 | 2024-07-02 | 83 | 6 | 5 | Actual |
| 15017 | 467.00 | 2023-07-03 | 74 | 1 | 7 | Actual |
| 38953 | 745.45 | 2025-05-03 | 80 | 1 | 11 | Actual |
| 23712 | 62969.00 | 2024-04-01 | 60 | 1 | 4 | Actual |
| 38777 | 73.00 | 2025-05-03 | 82 | 6 | 7 | Actual |
| 29782 | 807.16 | 2024-09-01 | 65 | 6 | 8 | Actual |
| 24152 | 316.00 | 2024-04-01 | 92 | 6 | 7 | Actual |
| 22829 | 7595.00 | 2024-03-02 | 52 | 6 | 5 | Actual |
Generated 2025-07-03 00:19:49.859 UTC