[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 8346
31063 items
NOTE: Only 1000 elements of total 31063 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4246 | 215.00 | 2022-09-02 | 74 | 6 | 7 | Actual |
| 6344 | 62.00 | 2022-11-02 | 68 | 6 | 6 | Actual |
| 21680 | 9757.00 | 2024-01-31 | 8 | 7 | 3 | Actual |
| 23933 | 8.00 | 2024-04-01 | 71 | 2 | 6 | Actual |
| 37307 | 281.00 | 2025-04-02 | 89 | 1 | 5 | Actual |
| 18996 | 1252.00 | 2023-11-02 | 62 | 6 | 6 | Actual |
| 10493 | 200.00 | 2023-03-03 | 68 | 6 | 5 | Budget |
| 22404 | 153.95 | 2024-01-31 | 92 | 3 | 11 | Actual |
| 32574 | 21397.00 | 2024-12-02 | 22 | 7 | 3 | Actual |
| 20367 | 18.84 | 2023-12-03 | 84 | 3 | 11 | Actual |
| 14450 | 45.44 | 2023-06-02 | 63 | 6 | 12 | Actual |
| 15569 | 230625.00 | 2023-08-03 | 35 | 7 | 3 | Actual |
| 37384 | 135.00 | 2025-04-02 | 67 | 1 | 6 | Actual |
| 1638 | -174.00 | 2022-07-03 | 91 | 1 | 6 | Actual |
| 20363 | 102.89 | 2023-12-03 | 80 | 3 | 11 | Actual |
| 15072 | 1359461.00 | 2023-07-03 | 4 | 7 | 7 | Actual |
| 21702 | 58681.00 | 2024-01-31 | 43 | 7 | 3 | Actual |
| 29669 | 390.00 | 2024-09-01 | 73 | 6 | 7 | Actual |
| 37866 | -156.68 | 2025-04-02 | 91 | 3 | 11 | Actual |
| 22830 | 22786.00 | 2024-03-02 | 53 | 6 | 5 | Actual |
| 18541 | 8524.32 | 2023-10-03 | 32 | 7 | 12 | Actual |
| 8857 | 80.00 | 2023-01-03 | 68 | 2 | 8 | Budget |
| 35981 | 409.00 | 2025-03-03 | 90 | 6 | 3 | Actual |
| 36187 | 59.00 | 2025-03-03 | 82 | 6 | 5 | Actual |
| 16431 | 18.84 | 2023-08-03 | 65 | 2 | 12 | Actual |
| 30753 | 5203.00 | 2024-10-02 | 62 | 1 | 7 | Actual |
| 36243 | 661.00 | 2025-03-03 | 80 | 1 | 6 | Actual |
| 5580 | 248.06 | 2022-10-03 | 92 | 6 | 8 | Actual |
| 25046 | 154.00 | 2024-05-02 | 77 | 5 | 6 | Actual |
| 31542 | 286.00 | 2024-11-01 | 78 | 6 | 4 | Actual |
| 11674 | 20015.00 | 2023-04-02 | 32 | 7 | 5 | Actual |
| 27061 | 146716.00 | 2024-07-02 | 56 | 6 | 5 | Actual |
| 12870 | 105.00 | 2023-05-03 | 66 | 2 | 6 | Actual |
| 3622 | 5933.00 | 2022-09-02 | 63 | 6 | 4 | Actual |
| 36959 | 1624.09 | 2025-03-03 | 62 | 1 | 13 | Actual |
| 19715 | 570.00 | 2023-12-03 | 81 | 1 | 4 | Actual |
| 1317 | 4000.00 | 2022-07-03 | 61 | 1 | 4 | Budget |
| 10215 | 32432.00 | 2023-03-03 | 14 | 7 | 3 | Actual |
| 6979 | 40536.00 | 2022-12-03 | 56 | 6 | 4 | Actual |
| 27267 | 116.00 | 2024-07-02 | 68 | 6 | 6 | Actual |
| 5679 | 2600.00 | 2022-11-02 | 63 | 6 | 3 | Budget |
| 18926 | 468.00 | 2023-11-02 | 80 | 3 | 6 | Actual |
| 35799 | 19167.07 | 2025-01-31 | 34 | 7 | 12 | Actual |
| 15463 | 3795.51 | 2023-07-03 | 18 | 7 | 12 | Actual |
| 39282 | 159.15 | 2025-05-03 | 90 | 1 | 13 | Actual |
| 5648 | 100.00 | 2022-11-02 | 83 | 1 | 3 | Budget |
| 35930 | 583.00 | 2025-03-03 | 67 | 1 | 3 | Actual |
| 18479 | 11.40 | 2023-10-03 | 83 | 1 | 12 | Actual |
| 3792 | 185.00 | 2022-09-02 | 84 | 6 | 5 | Actual |
| 32990 | 39229.00 | 2024-12-02 | 32 | 7 | 6 | Actual |
| 27787 | 1.00 | 2024-07-02 | 96 | 2 | 12 | Actual |
| 671 | 100.00 | 2022-06-02 | 66 | 5 | 6 | Budget |
| 6647 | 4.00 | 2022-11-02 | 96 | 2 | 8 | Actual |
| 3002 | 380.00 | 2022-08-03 | 87 | 6 | 6 | Budget |
| 7824 | 141.99 | 2022-12-03 | 90 | 6 | 8 | Actual |
| 22382 | 1269.93 | 2024-01-31 | 62 | 3 | 11 | Actual |
| 37224 | 120144.00 | 2025-04-02 | 56 | 6 | 4 | Actual |
| 32657 | 336.00 | 2024-12-02 | 67 | 6 | 4 | Actual |
| 5402 | 14097.00 | 2022-10-03 | 8 | 7 | 7 | Actual |
| 26247 | 1080.00 | 2024-06-01 | 87 | 6 | 7 | Actual |
| 32024 | 103740.89 | 2024-11-01 | 52 | 6 | 8 | Actual |
| 22521 | -46.05 | 2024-01-31 | 91 | 1 | 12 | Actual |
| 5110 | 200.00 | 2022-10-03 | 65 | 4 | 6 | Budget |
| 30586 | 53.00 | 2024-10-02 | 67 | 2 | 6 | Actual |
| 6593 | 1228.38 | 2022-11-02 | 87 | 1 | 8 | Actual |
| 14844 | 14.00 | 2023-07-03 | 69 | 2 | 6 | Actual |
| 2693 | 26232.00 | 2022-08-03 | 19 | 7 | 5 | Actual |
| 2667 | 200.00 | 2022-08-03 | 83 | 6 | 5 | Actual |
| 11843 | 26.00 | 2023-04-02 | 69 | 4 | 6 | Actual |
| 18807 | 316.00 | 2023-11-02 | 72 | 6 | 5 | Actual |
| 23600 | 166.00 | 2024-04-01 | 71 | 1 | 3 | Actual |
| 31189 | -43.92 | 2024-10-02 | 91 | 2 | 12 | Actual |
| 30446 | 36916.00 | 2024-10-02 | 24 | 7 | 4 | Actual |
| 16046 | 396.00 | 2023-08-03 | 92 | 6 | 7 | Actual |
| 15048 | 52.00 | 2023-07-03 | 69 | 6 | 7 | Actual |
| 31093 | 153.95 | 2024-10-02 | 78 | 6 | 11 | Actual |
| 22777 | 50903.00 | 2024-03-02 | 13 | 7 | 4 | Actual |
| 810 | 647.00 | 2022-06-02 | 66 | 1 | 7 | Actual |
| 13026 | 156.00 | 2023-05-03 | 76 | 5 | 6 | Actual |
| 30482 | 240.00 | 2024-10-02 | 89 | 1 | 5 | Actual |
| 28780 | 435.87 | 2024-08-02 | 80 | 4 | 11 | Actual |
| 18070 | 231.00 | 2023-10-03 | 89 | 1 | 7 | Actual |
| 11636 | 530.00 | 2023-04-02 | 81 | 6 | 5 | Actual |
| 1903 | 45976.00 | 2022-07-03 | 14 | 7 | 6 | Actual |
| 26938 | 36442.00 | 2024-07-02 | 100 | 7 | 3 | Actual |
| 20853 | 153.00 | 2024-01-03 | 54 | 6 | 5 | Actual |
| 20409 | 28.42 | 2023-12-03 | 68 | 5 | 11 | Actual |
| 39377 | 1255.50 | 2025-06-01 | 85 | 7 | 3 | Actual |
| 27658 | 44.38 | 2024-07-02 | 83 | 5 | 11 | Actual |
| 34272 | 5848.16 | 2025-01-02 | 52 | 6 | 8 | Actual |
| 9948 | 288.97 | 2023-01-31 | 85 | 1 | 8 | Actual |
| 38840 | 405.63 | 2025-05-03 | 89 | 1 | 8 | Actual |
| 12562 | 66.00 | 2023-05-03 | 82 | 1 | 4 | Actual |
| 10285 | 50900.00 | 2023-03-03 | 60 | 1 | 4 | Budget |
| 5085 | 380.00 | 2022-10-03 | 81 | 3 | 6 | Budget |
| 22561 | 12135.03 | 2024-01-31 | 6 | 7 | 12 | Actual |
| 38444 | 91.00 | 2025-05-03 | 71 | 1 | 5 | Actual |
| 18297 | 6.08 | 2023-10-03 | 71 | 2 | 11 | Actual |
| 19333 | 105.02 | 2023-11-02 | 77 | 3 | 11 | Actual |
| 8801 | 2300.00 | 2023-01-03 | 62 | 1 | 8 | Budget |
| 32505 | 140.00 | 2024-12-02 | 69 | 1 | 3 | Actual |
| 13552 | 11.00 | 2023-06-02 | 96 | 6 | 3 | Actual |
| 33392 | 94.38 | 2024-12-02 | 67 | 1 | 12 | Actual |
| 18111 | 1908.00 | 2023-10-03 | 97 | 6 | 7 | Actual |
| 7874 | 100.00 | 2023-01-03 | 68 | 1 | 3 | Budget |
| 27892 | 287.22 | 2024-07-02 | 78 | 2 | 13 | Actual |
| 7521 | 126762.00 | 2022-12-03 | 29 | 7 | 6 | Actual |
| 7806 | 422.30 | 2022-12-03 | 77 | 6 | 8 | Actual |
| 35103 | 436.00 | 2025-01-31 | 92 | 1 | 6 | Actual |
| 13234 | 786.00 | 2023-05-03 | 80 | 6 | 7 | Actual |
| 9851 | 155.00 | 2023-01-31 | 74 | 6 | 7 | Actual |
| 6846 | 7392.00 | 2022-12-03 | 94 | 6 | 3 | Actual |
| 17517 | 14.00 | 2023-09-02 | 97 | 6 | 12 | Actual |
| 9843 | 200.00 | 2023-01-31 | 68 | 6 | 7 | Budget |
| 13813 | 216.00 | 2023-06-02 | 76 | 1 | 6 | Actual |
| 11469 | 480.00 | 2023-04-02 | 65 | 6 | 4 | Budget |
| 10884 | 25728.00 | 2023-03-03 | 38 | 7 | 6 | Actual |
| 3201 | 520.79 | 2022-08-03 | 73 | 1 | 8 | Actual |
| 18997 | 1516.00 | 2023-11-02 | 63 | 6 | 6 | Actual |
| 18556 | 888.00 | 2023-11-02 | 66 | 1 | 3 | Actual |
| 23984 | 67.00 | 2024-04-01 | 67 | 4 | 6 | Actual |
| 2675 | 175.00 | 2022-08-03 | 89 | 6 | 5 | Actual |
| 3964 | 40.00 | 2022-09-02 | 82 | 3 | 6 | Budget |
| 34568 | 188.00 | 2025-01-02 | 65 | 2 | 12 | Actual |
| 20257 | 191.99 | 2023-12-03 | 89 | 6 | 8 | Actual |
| 15522 | 582.00 | 2023-08-03 | 66 | 6 | 3 | Actual |
| 36215 | 23981.00 | 2025-03-03 | 28 | 7 | 5 | Actual |
| 10310 | 280.00 | 2023-03-03 | 78 | 1 | 4 | Budget |
| 30660 | 9.00 | 2024-10-02 | 96 | 4 | 6 | Actual |
| 22038 | 117.00 | 2024-01-31 | 81 | 5 | 6 | Actual |
| 18533 | 3680.61 | 2023-10-03 | 20 | 7 | 12 | Actual |
| 5603 | 66738.69 | 2022-10-03 | 31 | 7 | 8 | Actual |
| 31349 | 11115.49 | 2024-10-02 | 8 | 7 | 13 | Actual |
| 14560 | 990.00 | 2023-07-03 | 87 | 6 | 3 | Actual |
| 35268 | 164149.00 | 2025-01-31 | 35 | 7 | 6 | Actual |
| 36164 | 9442.00 | 2025-03-03 | 52 | 6 | 5 | Actual |
| 34305 | 960.00 | 2025-01-02 | 97 | 6 | 8 | Actual |
| 6377 | 206.00 | 2022-11-02 | 92 | 6 | 6 | Actual |
| 31919 | 1251.00 | 2024-11-01 | 72 | 6 | 7 | Actual |
| 16213 | 99.70 | 2023-08-03 | 78 | 1 | 11 | Actual |
| 17724 | 278.00 | 2023-10-03 | 90 | 6 | 4 | Actual |
| 29811 | 1633045.15 | 2024-09-01 | 6 | 7 | 8 | Actual |
| 31761 | 15461.00 | 2024-11-01 | 60 | 4 | 6 | Actual |
| 18838 | 10058.00 | 2023-11-02 | 20 | 7 | 5 | Actual |
| 24808 | 12227.00 | 2024-05-02 | 7 | 7 | 4 | Actual |
| 39228 | 8.00 | 2025-05-03 | 96 | 6 | 12 | Actual |
| 6025 | 3516.00 | 2022-11-02 | 76 | 6 | 5 | Actual |
| 25675 | -41822.00 | 2024-05-31 | 93 | 7 | 11 | Actual |
| 14058 | 321.00 | 2023-06-02 | 90 | 6 | 7 | Actual |
| 13315 | 842.01 | 2023-05-03 | 81 | 1 | 8 | Actual |
| 11675 | 14545.00 | 2023-04-02 | 33 | 7 | 5 | Actual |
| 20736 | 191.00 | 2024-01-03 | 68 | 1 | 4 | Actual |
| 33214 | 3735.94 | 2024-12-02 | 61 | 1 | 11 | Actual |
| 38449 | 301.00 | 2025-05-03 | 78 | 1 | 5 | Actual |
| 9439 | 21850.00 | 2023-01-31 | 38 | 7 | 5 | Actual |
| 10125 | 200.00 | 2023-03-03 | 78 | 1 | 3 | Budget |
| 37017 | 3717.11 | 2025-03-03 | 63 | 6 | 13 | Actual |
| 36106 | 63000.00 | 2025-03-03 | 99 | 6 | 4 | Actual |
| 22287 | 546.55 | 2024-01-31 | 87 | 6 | 8 | Actual |
| 31158 | 575.24 | 2024-10-02 | 87 | 1 | 12 | Actual |
| 1936 | 280.00 | 2022-07-03 | 67 | 1 | 7 | Budget |
| 27820 | 8.00 | 2024-07-02 | 96 | 6 | 12 | Actual |
| 26777 | 457.40 | 2024-06-01 | 81 | 6 | 13 | Actual |
| 32763 | 282.00 | 2024-12-02 | 83 | 6 | 5 | Actual |
| 6069 | 12931.00 | 2022-11-02 | 28 | 7 | 5 | Actual |
| 31290 | 155.64 | 2024-10-02 | 67 | 2 | 13 | Actual |
| 34600 | 3677.42 | 2025-01-02 | 63 | 6 | 12 | Actual |
| 22654 | 542624.00 | 2024-03-02 | 6 | 7 | 3 | Actual |
| 6480 | 380.00 | 2022-11-02 | 66 | 6 | 7 | Budget |
| 7990 | 26640.00 | 2023-01-03 | 33 | 7 | 3 | Actual |
| 4594 | -149.00 | 2022-10-03 | 91 | 6 | 3 | Actual |
| 12236 | 80.00 | 2023-04-02 | 83 | 2 | 8 | Budget |
| 836 | 178.00 | 2022-06-02 | 83 | 1 | 7 | Actual |
| 2907 | 1040.00 | 2022-08-03 | 61 | 5 | 6 | Actual |
| 38448 | 1011.00 | 2025-05-03 | 77 | 1 | 5 | Actual |
| 13871 | 406.00 | 2023-06-02 | 80 | 3 | 6 | Actual |
| 30025 | 147.57 | 2024-09-01 | 78 | 1 | 12 | Actual |
| 30464 | 781.00 | 2024-10-02 | 65 | 1 | 5 | Actual |
| 17480 | 19.91 | 2023-09-02 | 87 | 2 | 12 | Actual |
| 26992 | 192.00 | 2024-07-02 | 85 | 6 | 4 | Actual |
| 27067 | 396.00 | 2024-07-02 | 66 | 6 | 5 | Actual |
| 27802 | 692.26 | 2024-07-02 | 72 | 6 | 12 | Actual |
| 3977 | 84.00 | 2022-09-02 | 94 | 3 | 6 | Actual |
| 5364 | 1251.00 | 2022-10-03 | 72 | 6 | 7 | Actual |
| 18552 | 95680.00 | 2023-11-02 | 60 | 1 | 3 | Actual |
| 33555 | 124.06 | 2024-12-02 | 89 | 2 | 13 | Actual |
| 1940 | 53.00 | 2022-07-03 | 69 | 1 | 7 | Actual |
| 475 | 1040.00 | 2022-06-02 | 62 | 1 | 6 | Actual |
| 18480 | 10.33 | 2023-10-03 | 84 | 1 | 12 | Actual |
| 28386 | 74.00 | 2024-08-02 | 67 | 5 | 6 | Actual |
| 28042 | 78696.00 | 2024-08-02 | 19 | 7 | 3 | Actual |
| 18676 | 389.00 | 2023-11-02 | 66 | 1 | 4 | Actual |
| 33343 | 549.71 | 2024-12-02 | 80 | 6 | 11 | Actual |
| 18667 | -49.00 | 2023-11-02 | 91 | 7 | 3 | Actual |
| 29053 | 195.99 | 2024-08-02 | 89 | 2 | 13 | Actual |
| 31593 | 405.00 | 2024-11-01 | 68 | 1 | 5 | Actual |
| 28950 | 419.92 | 2024-08-02 | 66 | 6 | 12 | Actual |
| 6715 | 26863.70 | 2022-11-02 | 7 | 7 | 8 | Actual |
| 19498 | 7.14 | 2023-11-02 | 67 | 2 | 12 | Actual |
| 39077 | 455.02 | 2025-05-03 | 54 | 6 | 11 | Actual |
| 33220 | 70.97 | 2024-12-02 | 69 | 1 | 11 | Actual |
| 3069 | 1113.00 | 2022-08-03 | 80 | 1 | 7 | Actual |
| 7203 | 315767.00 | 2022-12-03 | 46 | 7 | 5 | Actual |
| 16695 | 324.00 | 2023-09-02 | 92 | 6 | 4 | Actual |
| 6583 | 798.07 | 2022-11-02 | 81 | 1 | 8 | Actual |
| 36710 | 26.29 | 2025-03-03 | 82 | 3 | 11 | Actual |
| 19900 | 260.00 | 2023-12-03 | 81 | 1 | 6 | Actual |
| 9660 | 200.00 | 2023-01-31 | 77 | 5 | 6 | Budget |
| 18939 | 1419.00 | 2023-11-02 | 61 | 4 | 6 | Actual |
| 35169 | 135.00 | 2025-01-31 | 73 | 4 | 6 | Actual |
| 37074 | 8255.00 | 2025-04-02 | 61 | 1 | 3 | Actual |
| 26246 | 198.00 | 2024-06-01 | 85 | 6 | 7 | Actual |
| 6633 | 38.96 | 2022-11-02 | 82 | 2 | 8 | Actual |
| 32568 | 51829.00 | 2024-12-02 | 14 | 7 | 3 | Actual |
| 21662 | 656.00 | 2024-01-31 | 81 | 6 | 3 | Actual |
| 29270 | 7902.00 | 2024-09-01 | 52 | 6 | 4 | Actual |
| 22772 | 257906.00 | 2024-03-02 | 101 | 6 | 4 | Actual |
| 31259 | 1657.42 | 2024-10-02 | 61 | 1 | 13 | Actual |
| 22397 | 46.50 | 2024-01-31 | 83 | 3 | 11 | Actual |
| 31621 | 5743.00 | 2024-11-01 | 61 | 6 | 5 | Actual |
| 17357 | 5.01 | 2023-09-02 | 82 | 5 | 11 | Actual |
| 38031 | 65.65 | 2025-04-02 | 81 | 2 | 12 | Actual |
| 162 | 60.00 | 2022-06-02 | 76 | 7 | 3 | Budget |
| 1045 | 8761.85 | 2022-06-02 | 57 | 6 | 8 | Actual |
| 39319 | 3875.01 | 2025-05-03 | 61 | 6 | 13 | Actual |
| 16239 | 28.42 | 2023-08-03 | 76 | 2 | 11 | Actual |
| 26011 | 53.00 | 2024-06-01 | 84 | 1 | 6 | Actual |
| 29633 | 221.00 | 2024-09-01 | 71 | 1 | 7 | Actual |
| 37298 | 1337.00 | 2025-04-02 | 77 | 1 | 5 | Actual |
| 2021 | 100.00 | 2022-07-03 | 84 | 6 | 7 | Budget |
| 32662 | 483.00 | 2024-12-02 | 73 | 6 | 4 | Actual |
| 8855 | 146.54 | 2023-01-03 | 67 | 2 | 8 | Actual |
| 3917 | 64.00 | 2022-09-02 | 83 | 2 | 6 | Actual |
| 33811 | 13528.00 | 2025-01-02 | 8 | 7 | 4 | Actual |
| 33172 | 257.15 | 2024-12-02 | 83 | 6 | 8 | Actual |
| 33841 | 265.00 | 2025-01-02 | 67 | 1 | 5 | Actual |
| 11048 | 346.54 | 2023-03-03 | 74 | 1 | 8 | Actual |
| 34399 | 32.67 | 2025-01-02 | 71 | 3 | 11 | Actual |
| 6486 | 61.00 | 2022-11-02 | 69 | 6 | 7 | Actual |
| 1070 | 214.72 | 2022-06-02 | 74 | 6 | 8 | Actual |
| 3797 | 181.00 | 2022-09-02 | 89 | 6 | 5 | Actual |
| 38026 | 443.32 | 2025-04-02 | 74 | 2 | 12 | Actual |
| 37488 | 1089.00 | 2025-04-02 | 62 | 5 | 6 | Actual |
| 24585 | 48.63 | 2024-04-01 | 87 | 6 | 12 | Actual |
| 9835 | 15956.00 | 2023-01-31 | 63 | 6 | 7 | Actual |
| 19330 | 56.08 | 2023-11-02 | 73 | 3 | 11 | Actual |
| 16838 | 32.00 | 2023-09-02 | 82 | 1 | 6 | Actual |
| 20477 | 58646.53 | 2023-12-03 | 21 | 7 | 11 | Actual |
| 16360 | 43.31 | 2023-08-03 | 83 | 6 | 11 | Actual |
| 3160 | 56984.00 | 2022-08-03 | 14 | 7 | 7 | Actual |
| 16526 | 380.00 | 2023-09-02 | 74 | 1 | 3 | Actual |
| 36465 | 325.00 | 2025-03-03 | 67 | 6 | 7 | Actual |
| 13867 | 144.00 | 2023-06-02 | 74 | 3 | 6 | Actual |
| 32189 | 97.57 | 2024-11-01 | 84 | 4 | 11 | Actual |
| 23269 | 261.69 | 2024-03-02 | 92 | 6 | 8 | Actual |
| 36360 | 313.00 | 2025-03-03 | 92 | 5 | 6 | Actual |
| 9556 | 33.00 | 2023-01-31 | 69 | 3 | 6 | Actual |
| 16000 | 309.00 | 2023-08-03 | 78 | 1 | 7 | Actual |
| 30470 | 508.00 | 2024-10-02 | 73 | 1 | 5 | Actual |
| 193 | 3449.00 | 2022-06-02 | 62 | 1 | 4 | Actual |
| 10695 | 112.00 | 2023-03-03 | 85 | 3 | 6 | Actual |
| 19824 | 27579.00 | 2023-12-03 | 57 | 6 | 5 | Actual |
| 31811 | 259.00 | 2024-11-01 | 92 | 5 | 6 | Actual |
| 37839 | -39.67 | 2025-04-02 | 91 | 2 | 11 | Actual |
| 12354 | 200.00 | 2023-05-03 | 67 | 1 | 3 | Budget |
| 15890 | 52.00 | 2023-08-03 | 85 | 4 | 6 | Actual |
| 2618 | 266.00 | 2022-08-03 | 90 | 1 | 5 | Actual |
| 12225 | 200.00 | 2023-04-02 | 76 | 2 | 8 | Budget |
| 16947 | 39.00 | 2023-09-02 | 84 | 5 | 6 | Actual |
| 25078 | 811.00 | 2024-05-02 | 76 | 6 | 6 | Actual |
| 55 | 3800.00 | 2022-06-02 | 57 | 6 | 3 | Budget |
| 29252 | 499.00 | 2024-09-01 | 74 | 1 | 4 | Actual |
| 38693 | 535.00 | 2025-05-03 | 92 | 6 | 6 | Actual |
| 29412 | 5248.00 | 2024-09-01 | 23 | 7 | 5 | Actual |
| 38513 | 5196.00 | 2025-05-03 | 23 | 7 | 5 | Actual |
| 16156 | 1031.40 | 2023-08-03 | 80 | 6 | 8 | Actual |
| 38518 | 31223.00 | 2025-05-03 | 32 | 7 | 5 | Actual |
| 32540 | 76.00 | 2024-12-02 | 71 | 6 | 3 | Actual |
| 22834 | 4100.00 | 2024-03-02 | 61 | 6 | 5 | Actual |
| 25302 | -195.88 | 2024-05-02 | 91 | 6 | 8 | Actual |
| 36650 | 435.87 | 2025-03-03 | 76 | 1 | 11 | Actual |
| 25229 | 1351.11 | 2024-05-02 | 77 | 1 | 8 | Actual |
| 27910 | 46484.57 | 2024-07-02 | 60 | 6 | 13 | Actual |
| 32590 | 21114.00 | 2024-12-02 | 60 | 7 | 3 | Actual |
| 12900 | 200.00 | 2023-05-03 | 87 | 2 | 6 | Budget |
| 13747 | 162.00 | 2023-06-02 | 68 | 6 | 5 | Actual |
| 28064 | 206.00 | 2024-08-02 | 65 | 7 | 3 | Actual |
| 39315 | 1374.96 | 2025-05-03 | 54 | 6 | 13 | Actual |
| 10540 | 8232.00 | 2023-03-03 | 18 | 7 | 5 | Actual |
| 24212 | 9.00 | 2024-04-01 | 96 | 1 | 8 | Actual |
| 21083 | 9626.00 | 2024-01-03 | 7 | 7 | 6 | Actual |
| 22451 | 449.70 | 2024-01-31 | 76 | 6 | 11 | Actual |
| 13775 | 15301.00 | 2023-06-02 | 8 | 7 | 5 | Actual |
| 27474 | 2123.85 | 2024-07-02 | 62 | 6 | 8 | Actual |
| 29784 | 372.30 | 2024-09-01 | 67 | 6 | 8 | Actual |
| 33228 | 529.49 | 2024-12-02 | 81 | 1 | 11 | Actual |
| 16481 | 118.85 | 2023-08-03 | 90 | 6 | 12 | Actual |
| 19972 | 50.00 | 2023-12-03 | 68 | 4 | 6 | Actual |
| 12227 | 425.33 | 2023-04-02 | 77 | 2 | 8 | Actual |
| 7268 | 40.00 | 2022-12-03 | 71 | 2 | 6 | Budget |
| 34949 | 243.00 | 2025-01-31 | 89 | 6 | 4 | Actual |
| 7895 | 114.00 | 2023-01-03 | 83 | 1 | 3 | Actual |
| 30932 | 8.00 | 2024-10-02 | 96 | 6 | 8 | Actual |
| 1129 | -32456.57 | 2022-06-02 | 46 | 7 | 8 | Actual |
| 12953 | -197.00 | 2023-05-03 | 91 | 3 | 6 | Actual |
| 37586 | 363.00 | 2025-04-02 | 74 | 1 | 7 | Actual |
| 13834 | 41.00 | 2023-06-02 | 67 | 2 | 6 | Actual |
| 2390 | 12108.00 | 2022-08-03 | 46 | 7 | 3 | Actual |
| 33914 | 25862.00 | 2025-01-02 | 28 | 7 | 5 | Actual |
| 14804 | 24986.00 | 2023-07-03 | 38 | 7 | 5 | Actual |
| 25155 | 143267.00 | 2024-05-02 | 56 | 6 | 7 | Actual |
| 37162 | 60617.00 | 2025-04-02 | 40 | 7 | 3 | Actual |
| 3011 | 9000.00 | 2022-08-03 | 99 | 6 | 6 | Actual |
| 12862 | 9149.00 | 2023-05-03 | 60 | 2 | 6 | Actual |
| 18929 | 105.00 | 2023-11-02 | 83 | 3 | 6 | Actual |
| 12863 | 950.00 | 2023-05-03 | 61 | 2 | 6 | Budget |
| 6536 | 8156.00 | 2022-11-02 | 22 | 7 | 7 | Actual |
| 26612 | 245.44 | 2024-06-01 | 62 | 1 | 12 | Actual |
| 38785 | 444.00 | 2025-05-03 | 92 | 6 | 7 | Actual |
| 35850 | 469.68 | 2025-01-31 | 81 | 2 | 13 | Actual |
| 19048 | 110117.00 | 2023-11-02 | 39 | 7 | 6 | Actual |
| 21039 | 58.00 | 2024-01-03 | 83 | 5 | 6 | Actual |
| 18359 | 11.40 | 2023-10-03 | 82 | 4 | 11 | Actual |
| 2580 | 1472.00 | 2022-08-03 | 62 | 1 | 5 | Actual |
| 33544 | 711.79 | 2024-12-02 | 74 | 2 | 13 | Actual |
| 18957 | 43.00 | 2023-11-02 | 85 | 4 | 6 | Actual |
| 1996 | 200.00 | 2022-07-03 | 68 | 6 | 7 | Budget |
| 19499 | 6.08 | 2023-11-02 | 68 | 2 | 12 | Actual |
| 11243 | 173.00 | 2023-04-02 | 78 | 1 | 3 | Actual |
| 2289 | 100.00 | 2022-08-03 | 84 | 1 | 3 | Budget |
| 28596 | 705.64 | 2024-08-02 | 66 | 2 | 8 | Actual |
| 38939 | 34697.15 | 2025-05-03 | 60 | 1 | 11 | Actual |
| 30164 | 225.82 | 2024-09-01 | 67 | 2 | 13 | Actual |
| 13400 | 200.00 | 2023-05-03 | 66 | 6 | 8 | Budget |
| 19906 | 196.00 | 2023-12-03 | 89 | 1 | 6 | Actual |
| 2483 | 514.00 | 2022-08-03 | 92 | 1 | 4 | Actual |
| 18387 | 11.40 | 2023-10-03 | 83 | 5 | 11 | Actual |
| 9755 | 8321.00 | 2023-01-31 | 22 | 7 | 6 | Actual |
| 37170 | 90.00 | 2025-04-02 | 67 | 7 | 3 | Actual |
| 12151 | 23128.00 | 2023-04-02 | 40 | 7 | 7 | Actual |
| 17445 | 18.84 | 2023-09-02 | 77 | 1 | 12 | Actual |
| 22461 | 149.70 | 2024-01-31 | 89 | 6 | 11 | Actual |
| 4607 | 25670.00 | 2022-10-03 | 14 | 7 | 3 | Actual |
| 39251 | 21571.37 | 2025-05-03 | 34 | 7 | 12 | Actual |
| 26440 | 63.53 | 2024-06-01 | 66 | 2 | 11 | Actual |
| 9776 | 3424.00 | 2023-01-31 | 62 | 1 | 7 | Actual |
| 17267 | 10.33 | 2023-09-02 | 69 | 2 | 11 | Actual |
| 10763 | 57.00 | 2023-03-03 | 67 | 5 | 6 | Actual |
| 25183 | 396.00 | 2024-05-02 | 92 | 6 | 7 | Actual |
| 34456 | 82.68 | 2025-01-02 | 76 | 5 | 11 | Actual |
| 28730 | 43.31 | 2024-08-02 | 84 | 2 | 11 | Actual |
| 38480 | 395.00 | 2025-05-03 | 73 | 6 | 5 | Actual |
| 371 | 144.00 | 2022-06-02 | 89 | 1 | 5 | Actual |
| 33318 | -92.86 | 2024-12-02 | 91 | 4 | 11 | Actual |
| 6376 | -123.00 | 2022-11-02 | 91 | 6 | 6 | Actual |
| 4051 | 80.00 | 2022-09-02 | 78 | 5 | 6 | Budget |
| 22621 | 55614.00 | 2024-03-02 | 60 | 6 | 3 | Actual |
| 26178 | 163004.00 | 2024-06-01 | 31 | 7 | 6 | Actual |
| 8040 | 53.00 | 2023-01-03 | 89 | 7 | 3 | Actual |
| 15633 | 3930.00 | 2023-08-03 | 53 | 6 | 4 | Actual |
| 26131 | 15195.00 | 2024-06-01 | 60 | 6 | 6 | Actual |
| 36888 | 31.61 | 2025-03-03 | 90 | 2 | 12 | Actual |
| 30554 | 22793.00 | 2024-10-02 | 60 | 1 | 6 | Actual |
| 21769 | 383.00 | 2024-01-31 | 66 | 6 | 4 | Actual |
| 34827 | 179.00 | 2025-01-31 | 85 | 6 | 3 | Actual |
| 33924 | 37742.00 | 2025-01-02 | 40 | 7 | 5 | Actual |
| 6986 | 2262.00 | 2022-12-03 | 61 | 6 | 4 | Actual |
| 28391 | 120.00 | 2024-08-02 | 74 | 5 | 6 | Actual |
| 12656 | 3849.00 | 2023-05-03 | 23 | 7 | 4 | Actual |
| 25692 | 728.00 | 2024-06-01 | 76 | 1 | 3 | Actual |
| 16395 | 9699.88 | 2023-08-03 | 38 | 7 | 11 | Actual |
| 6382 | 272800.00 | 2022-11-02 | 101 | 6 | 6 | Budget |
| 26668 | 250.76 | 2024-06-01 | 92 | 6 | 12 | Actual |
| 24979 | 2.00 | 2024-05-02 | 96 | 2 | 6 | Actual |
| 35928 | 1292.00 | 2025-03-03 | 65 | 1 | 3 | Actual |
| 5799 | 144.00 | 2022-11-02 | 92 | 7 | 3 | Actual |
| 33959 | 59.00 | 2025-01-02 | 66 | 2 | 6 | Actual |
| 5934 | 110306.00 | 2022-11-02 | 35 | 7 | 4 | Actual |
| 23224 | 188.96 | 2024-03-02 | 78 | 2 | 8 | Actual |
| 7847 | 16328.66 | 2022-12-03 | 28 | 7 | 8 | Actual |
| 28968 | 126.29 | 2024-08-02 | 89 | 6 | 12 | Actual |
| 10937 | 40003.00 | 2023-03-03 | 12 | 2 | 7 | Actual |
| 26219 | 293807.00 | 2024-06-01 | 12 | 2 | 7 | Actual |
| 14017 | 56.00 | 2023-06-02 | 82 | 1 | 7 | Actual |
| 14998 | 30421.00 | 2023-07-03 | 34 | 7 | 6 | Actual |
| 27330 | 816.00 | 2024-07-02 | 76 | 1 | 7 | Actual |
| 10556 | 40825.00 | 2023-03-03 | 39 | 7 | 5 | Actual |
| 4519 | 550.00 | 2022-10-03 | 80 | 1 | 3 | Budget |
| 34398 | 24.16 | 2025-01-02 | 69 | 3 | 11 | Actual |
| 3824 | 19443.00 | 2022-09-02 | 32 | 7 | 5 | Actual |
| 37963 | 9647.75 | 2025-04-02 | 8 | 7 | 11 | Actual |
| 25041 | 12.00 | 2024-05-02 | 69 | 5 | 6 | Actual |
| 29312 | 101007.00 | 2024-09-01 | 14 | 7 | 4 | Actual |
| 28430 | 32.00 | 2024-08-02 | 82 | 6 | 6 | Actual |
| 3543 | 40.00 | 2022-09-02 | 83 | 7 | 3 | Actual |
| 256 | 343.00 | 2022-06-02 | 66 | 6 | 4 | Actual |
| 21460 | 660.35 | 2024-01-03 | 54 | 6 | 11 | Actual |
| 22242 | 88.96 | 2024-01-31 | 71 | 2 | 8 | Actual |
| 25522 | 6472.16 | 2024-05-02 | 24 | 7 | 11 | Actual |
| 22066 | 198.00 | 2024-01-31 | 74 | 6 | 6 | Actual |
| 2145 | 20.00 | 2022-07-03 | 82 | 2 | 8 | Budget |
| 29829 | 122313.97 | 2024-09-01 | 34 | 7 | 8 | Actual |
| 25479 | 1201.85 | 2024-05-02 | 62 | 6 | 11 | Actual |
| 17568 | 1440.00 | 2023-10-03 | 87 | 1 | 3 | Actual |
| 35578 | 28.42 | 2025-01-31 | 69 | 4 | 11 | Actual |
| 25802 | 35267.00 | 2024-06-01 | 100 | 7 | 3 | Actual |
| 27653 | 152.89 | 2024-07-02 | 77 | 5 | 11 | Actual |
| 32323 | 2651.87 | 2024-11-01 | 62 | 6 | 12 | Actual |
| 5055 | 978385.00 | 2022-10-03 | 11 | 3 | 6 | Actual |
| 28074 | 110.00 | 2024-08-02 | 78 | 7 | 3 | Actual |
| 7310 | 280.00 | 2022-12-03 | 66 | 3 | 6 | Budget |
| 34204 | 242580.00 | 2025-01-02 | 29 | 7 | 7 | Actual |
| 12800 | 116658.00 | 2023-05-03 | 29 | 7 | 5 | Actual |
| 12145 | 17156.00 | 2023-04-02 | 33 | 7 | 7 | Actual |
| 10376 | 38.00 | 2023-03-03 | 82 | 6 | 4 | Actual |
| 5333 | 252.00 | 2022-10-03 | 94 | 1 | 7 | Actual |
| 38468 | 6743.00 | 2025-05-03 | 57 | 6 | 5 | Actual |
| 34055 | 277.00 | 2025-01-02 | 87 | 5 | 6 | Actual |
| 24288 | 11592.21 | 2024-04-01 | 22 | 7 | 8 | Actual |
| 5306 | 300.00 | 2022-10-03 | 73 | 1 | 7 | Budget |
| 23363 | 58.21 | 2024-03-02 | 67 | 3 | 11 | Actual |
| 12313 | 665200.00 | 2023-04-02 | 101 | 6 | 8 | Budget |
| 31845 | 11.00 | 2024-11-01 | 96 | 6 | 6 | Actual |
| 26344 | 49523.22 | 2024-06-01 | 54 | 6 | 8 | Actual |
| 35967 | 192.00 | 2025-03-03 | 72 | 6 | 3 | Actual |
| 17661 | 34.00 | 2023-10-03 | 89 | 7 | 3 | Actual |
| 32935 | 223.00 | 2024-12-02 | 92 | 5 | 6 | Actual |
| 34683 | 56037.38 | 2025-01-02 | 12 | 2 | 13 | Actual |
| 31283 | 2.00 | 2024-10-02 | 96 | 1 | 13 | Actual |
| 25810 | 90.00 | 2024-06-01 | 69 | 1 | 4 | Actual |
| 33592 | 103.00 | 2024-12-02 | 97 | 6 | 13 | Actual |
| 1861 | 50.00 | 2022-07-03 | 71 | 6 | 6 | Budget |
| 9966 | 455.64 | 2023-01-31 | 65 | 2 | 8 | Actual |
| 11008 | 9604.00 | 2023-03-03 | 18 | 7 | 7 | Actual |
| 20082 | 59202.00 | 2023-12-03 | 60 | 1 | 7 | Actual |
| 24677 | 900.00 | 2024-05-02 | 87 | 6 | 3 | Actual |
| 2972 | 200.00 | 2022-08-03 | 67 | 6 | 6 | Budget |
| 26719 | 74.94 | 2024-06-01 | 83 | 1 | 13 | Actual |
| 35355 | 26058.00 | 2025-01-31 | 28 | 7 | 7 | Actual |
| 16555 | 270.00 | 2023-09-02 | 67 | 6 | 3 | Actual |
| 7186 | 8314.00 | 2022-12-03 | 20 | 7 | 5 | Actual |
| 35151 | 132.00 | 2025-01-31 | 83 | 3 | 6 | Actual |
| 36674 | 29.48 | 2025-03-03 | 69 | 2 | 11 | Actual |
| 8385 | 80.00 | 2023-01-03 | 67 | 2 | 6 | Budget |
| 38886 | 219.27 | 2025-05-03 | 68 | 6 | 8 | Actual |
| 18984 | 151.00 | 2023-11-02 | 87 | 5 | 6 | Actual |
| 37784 | 47655.00 | 2025-04-02 | 40 | 7 | 8 | Actual |
| 702 | 200.00 | 2022-06-02 | 87 | 5 | 6 | Budget |
| 1302 | 18.00 | 2022-07-03 | 84 | 7 | 3 | Actual |
| 5864 | 1600.00 | 2022-11-02 | 62 | 6 | 4 | Budget |
| 16951 | 138.00 | 2023-09-02 | 90 | 5 | 6 | Actual |
| 24617 | 26828.92 | 2024-04-01 | 39 | 7 | 12 | Actual |
| 15461 | 1607.17 | 2023-07-03 | 14 | 7 | 12 | Actual |
| 30064 | 45.44 | 2024-09-01 | 92 | 2 | 12 | Actual |
| 6356 | 380.00 | 2022-11-02 | 77 | 6 | 6 | Budget |
| 27041 | 380.00 | 2024-07-02 | 74 | 1 | 5 | Actual |
| 35195 | 84.00 | 2025-01-31 | 73 | 5 | 6 | Actual |
| 16637 | 5988.00 | 2023-09-02 | 61 | 1 | 4 | Actual |
| 8035 | 27.00 | 2023-01-03 | 84 | 7 | 3 | Actual |
| 14665 | 35.00 | 2023-07-03 | 69 | 6 | 4 | Actual |
| 22417 | 202.89 | 2024-01-31 | 74 | 4 | 11 | Actual |
| 32513 | 983.00 | 2024-12-02 | 81 | 1 | 3 | Actual |
| 30594 | 68.00 | 2024-10-02 | 78 | 2 | 6 | Actual |
| 6598 | 410.18 | 2022-11-02 | 94 | 1 | 8 | Actual |
| 14044 | 1036.00 | 2023-06-02 | 72 | 6 | 7 | Actual |
| 5439 | 200.00 | 2022-10-03 | 68 | 1 | 8 | Budget |
| 4527 | 100.00 | 2022-10-03 | 84 | 1 | 3 | Budget |
| 1789 | 630.00 | 2022-07-03 | 61 | 5 | 6 | Actual |
| 31468 | 1136.00 | 2024-11-01 | 62 | 7 | 3 | Actual |
| 3205 | 613.21 | 2022-08-03 | 76 | 1 | 8 | Actual |
| 38181 | 732.84 | 2025-04-02 | 81 | 6 | 13 | Actual |
| 1453 | 17416.00 | 2022-07-03 | 100 | 7 | 4 | Actual |
| 27546 | 807.16 | 2024-07-02 | 80 | 1 | 11 | Actual |
| 35085 | 75.00 | 2025-01-31 | 68 | 1 | 6 | Actual |
| 35323 | 1111.00 | 2025-01-31 | 77 | 6 | 7 | Actual |
| 25416 | 107.14 | 2024-05-02 | 92 | 3 | 11 | Actual |
| 22698 | 75.00 | 2024-03-02 | 84 | 7 | 3 | Actual |
| 35231 | 428.00 | 2025-01-31 | 77 | 6 | 6 | Actual |
| 12315 | 838106.09 | 2023-04-02 | 4 | 7 | 8 | Actual |
| 13676 | 364768.00 | 2023-06-02 | 101 | 6 | 4 | Actual |
| 6464 | 596.00 | 2022-11-02 | 54 | 6 | 7 | Actual |
| 22377 | 118.85 | 2024-01-31 | 92 | 2 | 11 | Actual |
| 28009 | 263.00 | 2024-08-02 | 68 | 6 | 3 | Actual |
| 13365 | 30.00 | 2023-05-03 | 82 | 2 | 8 | Budget |
| 36206 | 45980.00 | 2025-03-03 | 14 | 7 | 5 | Actual |
| 36323 | 109.00 | 2025-03-03 | 78 | 4 | 6 | Actual |
| 33457 | 397.58 | 2024-12-02 | 72 | 6 | 12 | Actual |
| 36807 | 349.00 | 2025-03-03 | 97 | 6 | 11 | Actual |
| 2449 | 380.00 | 2022-08-03 | 67 | 1 | 4 | Budget |
| 30249 | 6604.00 | 2024-10-02 | 61 | 1 | 3 | Actual |
| 28373 | 78.00 | 2024-08-02 | 84 | 4 | 6 | Actual |
| 33390 | 196.51 | 2024-12-02 | 65 | 1 | 12 | Actual |
| 25970 | 14817.00 | 2024-06-01 | 18 | 7 | 5 | Actual |
| 10835 | 380.00 | 2023-03-03 | 77 | 6 | 6 | Budget |
| 38588 | 336.00 | 2025-05-03 | 66 | 3 | 6 | Actual |
| 8603 | 129.00 | 2023-01-03 | 78 | 6 | 6 | Actual |
| 4549 | 1300.00 | 2022-10-03 | 61 | 6 | 3 | Budget |
| 10368 | 650.00 | 2023-03-03 | 77 | 6 | 4 | Budget |
| 19773 | 14838.00 | 2023-12-03 | 20 | 7 | 4 | Actual |
| 9089 | 8.00 | 2023-01-31 | 96 | 6 | 3 | Actual |
| 35251 | 6047.00 | 2025-01-31 | 8 | 7 | 6 | Actual |
| 20298 | 248.64 | 2023-12-03 | 66 | 1 | 11 | Actual |
| 6432 | 200.00 | 2022-11-02 | 74 | 1 | 7 | Budget |
| 5739 | 11770.00 | 2022-11-02 | 22 | 7 | 3 | Actual |
| 8614 | 89.00 | 2023-01-03 | 85 | 6 | 6 | Actual |
| 38815 | 40430.00 | 2025-05-03 | 40 | 7 | 7 | Actual |
| 35760 | 479.49 | 2025-01-31 | 74 | 6 | 12 | Actual |
| 19781 | 33701.00 | 2023-12-03 | 32 | 7 | 4 | Actual |
| 12239 | 84.42 | 2023-04-02 | 84 | 2 | 8 | Actual |
| 7765 | 207.15 | 2022-12-03 | 92 | 2 | 8 | Actual |
| 14187 | 1178541.22 | 2023-06-02 | 101 | 6 | 8 | Actual |
| 9573 | 40.00 | 2023-01-31 | 82 | 3 | 6 | Budget |
| 27607 | 448.64 | 2024-07-02 | 87 | 3 | 11 | Actual |
| 14409 | 8.21 | 2023-06-02 | 84 | 1 | 12 | Actual |
| 29086 | 129.32 | 2024-08-02 | 89 | 6 | 13 | Actual |
| 38544 | 319.00 | 2025-05-03 | 81 | 1 | 6 | Actual |
| 16628 | 360.00 | 2023-09-02 | 87 | 7 | 3 | Actual |
| 5165 | 13.00 | 2022-10-03 | 71 | 5 | 6 | Actual |
| 7581 | 37148.00 | 2022-12-03 | 12 | 2 | 7 | Actual |
| 37351 | 596264.00 | 2025-04-02 | 4 | 7 | 5 | Actual |
| 21238 | 79.87 | 2024-01-03 | 71 | 2 | 8 | Actual |
| 34469 | 74.16 | 2025-01-02 | 92 | 5 | 11 | Actual |
| 36532 | 573.82 | 2025-03-03 | 78 | 1 | 8 | Actual |
| 11070 | 245.03 | 2023-03-03 | 89 | 1 | 8 | Actual |
| 23572 | 12093.54 | 2024-03-02 | 19 | 7 | 12 | Actual |
| 16010 | -262.00 | 2023-08-03 | 91 | 1 | 7 | Actual |
| 18315 | 1.00 | 2023-10-03 | 96 | 2 | 11 | Actual |
| 29389 | 185.00 | 2024-09-01 | 85 | 6 | 5 | Actual |
| 21247 | 195.02 | 2024-01-03 | 83 | 2 | 8 | Actual |
| 11394 | 100.00 | 2023-04-02 | 87 | 7 | 3 | Budget |
| 29261 | 308.00 | 2024-09-01 | 85 | 1 | 4 | Actual |
| 22179 | 778708.00 | 2024-01-31 | 6 | 7 | 7 | Actual |
| 5597 | 79713.17 | 2022-10-03 | 21 | 7 | 8 | Actual |
| 3726 | 850.00 | 2022-09-02 | 80 | 1 | 5 | Budget |
| 5761 | 134.00 | 2022-11-02 | 65 | 7 | 3 | Actual |
| 25565 | 111.40 | 2024-05-02 | 61 | 2 | 12 | Actual |
| 13728 | 236.00 | 2023-06-02 | 89 | 1 | 5 | Actual |
| 35267 | 22649.00 | 2025-01-31 | 34 | 7 | 6 | Actual |
| 9862 | 480.00 | 2023-01-31 | 81 | 6 | 7 | Budget |
| 19269 | 157.15 | 2023-11-02 | 65 | 1 | 11 | Actual |
| 38816 | -609504.00 | 2025-05-03 | 43 | 7 | 7 | Actual |
| 13671 | 412.00 | 2023-06-02 | 92 | 6 | 4 | Actual |
| 4855 | 200.00 | 2022-10-03 | 85 | 1 | 5 | Budget |
| 31362 | 43368.73 | 2024-10-02 | 31 | 7 | 13 | Actual |
| 33549 | 434.59 | 2024-12-02 | 81 | 2 | 13 | Actual |
| 16855 | 35.00 | 2023-09-02 | 68 | 2 | 6 | Actual |
| 18088 | 208.00 | 2023-10-03 | 67 | 6 | 7 | Actual |
| 9270 | 170.00 | 2023-01-31 | 89 | 6 | 4 | Actual |
| 32188 | 108.21 | 2024-11-01 | 83 | 4 | 11 | Actual |
| 7772 | 213.21 | 2022-12-03 | 54 | 6 | 8 | Actual |
| 14927 | 183.00 | 2023-07-03 | 74 | 5 | 6 | Actual |
| 26715 | 103.01 | 2024-06-01 | 78 | 1 | 13 | Actual |
| 10423 | 17590.00 | 2023-03-03 | 100 | 7 | 4 | Actual |
| 12494 | 40.00 | 2023-05-03 | 67 | 7 | 3 | Budget |
| 28883 | 397697.53 | 2024-08-02 | 46 | 7 | 11 | Actual |
| 10631 | 100.00 | 2023-03-03 | 76 | 2 | 6 | Budget |
| 11105 | 380.00 | 2023-03-03 | 80 | 2 | 8 | Budget |
| 15058 | 65.00 | 2023-07-03 | 82 | 6 | 7 | Actual |
| 21571 | 37.99 | 2024-01-03 | 81 | 6 | 12 | Actual |
| 28068 | 21.00 | 2024-08-02 | 69 | 7 | 3 | Actual |
| 32358 | 34641.83 | 2024-11-01 | 14 | 7 | 12 | Actual |
| 28433 | 89.00 | 2024-08-02 | 85 | 6 | 6 | Actual |
| 35718 | 903.97 | 2025-01-31 | 61 | 2 | 12 | Actual |
| 843 | 144.00 | 2022-06-02 | 89 | 1 | 7 | Actual |
| 7108 | 195.00 | 2022-12-03 | 90 | 1 | 5 | Actual |
| 21560 | 12.46 | 2024-01-03 | 67 | 6 | 12 | Actual |
| 21700 | 67518.00 | 2024-01-31 | 39 | 7 | 3 | Actual |
| 30141 | 183.71 | 2024-09-01 | 73 | 1 | 13 | Actual |
| 6418 | 380.00 | 2022-11-02 | 65 | 1 | 7 | Budget |
| 29169 | 954.00 | 2024-09-01 | 77 | 6 | 3 | Actual |
| 27459 | 254.12 | 2024-07-02 | 85 | 2 | 8 | Actual |
| 20764 | 3709.00 | 2024-01-03 | 61 | 6 | 4 | Actual |
| 15000 | 169243.00 | 2023-07-03 | 37 | 7 | 6 | Actual |
| 29254 | 1733.00 | 2024-09-01 | 77 | 1 | 4 | Actual |
| 34051 | 18.00 | 2025-01-02 | 82 | 5 | 6 | Actual |
| 34896 | 1044.00 | 2025-01-31 | 65 | 1 | 4 | Actual |
| 19445 | 3795.51 | 2023-11-02 | 18 | 7 | 11 | Actual |
| 15013 | 336.00 | 2023-07-03 | 68 | 1 | 7 | Actual |
| 4849 | 60.00 | 2022-10-03 | 82 | 1 | 5 | Actual |
| 34044 | 132.00 | 2025-01-02 | 73 | 5 | 6 | Actual |
| 26332 | 231.39 | 2024-06-01 | 83 | 2 | 8 | Actual |
| 30677 | 17.00 | 2024-10-02 | 82 | 5 | 6 | Actual |
| 32274 | 8960.50 | 2024-11-01 | 24 | 7 | 11 | Actual |
| 34785 | 1455.00 | 2025-01-31 | 77 | 1 | 3 | Actual |
| 23795 | 24935.00 | 2024-04-01 | 33 | 7 | 4 | Actual |
| 31330 | 199.50 | 2024-10-02 | 78 | 6 | 13 | Actual |
| 11754 | 100.00 | 2023-04-02 | 76 | 2 | 6 | Budget |
| 37281 | 76408.00 | 2025-04-02 | 39 | 7 | 4 | Actual |
| 7671 | 788176.00 | 2022-12-03 | 46 | 7 | 7 | Actual |
| 38301 | 48386.00 | 2025-05-03 | 24 | 7 | 3 | Actual |
| 4600 | 208944.00 | 2022-10-03 | 101 | 6 | 3 | Actual |
| 19148 | 8345.18 | 2023-11-02 | 62 | 1 | 8 | Actual |
| 18958 | 227.00 | 2023-11-02 | 87 | 4 | 6 | Actual |
| 32218 | 149.70 | 2024-11-01 | 87 | 5 | 11 | Actual |
| 35384 | 1305.65 | 2025-01-31 | 81 | 1 | 8 | Actual |
| 17185 | 5992.10 | 2023-09-02 | 76 | 6 | 8 | Actual |
| 15127 | 411655.72 | 2023-07-03 | 12 | 2 | 8 | Actual |
| 17739 | 14268.00 | 2023-10-03 | 18 | 7 | 4 | Actual |
| 22024 | 1224.00 | 2024-01-31 | 61 | 5 | 6 | Actual |
| 2133 | 200.00 | 2022-07-03 | 74 | 2 | 8 | Budget |
| 14850 | 46.00 | 2023-07-03 | 78 | 2 | 6 | Actual |
| 6552 | 16153.00 | 2022-11-02 | 100 | 7 | 7 | Actual |
| 12759 | 200.00 | 2023-05-03 | 78 | 6 | 5 | Budget |
| 2507 | 100.00 | 2022-08-03 | 68 | 6 | 4 | Budget |
| 9995 | 90.00 | 2023-01-31 | 84 | 2 | 8 | Budget |
| 33564 | 45516.14 | 2024-12-02 | 60 | 6 | 13 | Actual |
| 11710 | 100.00 | 2023-04-02 | 78 | 1 | 6 | Budget |
| 28852 | 18708.55 | 2024-08-02 | 94 | 6 | 11 | Actual |
| 18366 | -77.96 | 2023-10-03 | 91 | 4 | 11 | Actual |
| 36658 | 162.46 | 2025-03-03 | 85 | 1 | 11 | Actual |
| 17734 | 12883.00 | 2023-10-03 | 7 | 7 | 4 | Actual |
| 13562 | 91852.00 | 2023-06-02 | 15 | 7 | 3 | Actual |
| 10206 | 222.00 | 2023-03-03 | 97 | 6 | 3 | Actual |
| 34550 | 140.12 | 2025-01-02 | 78 | 1 | 12 | Actual |
| 25660 | -16755.30 | 2024-05-31 | 92 | 7 | 5 | Actual |
| 11531 | 161640.00 | 2023-04-02 | 29 | 7 | 4 | Actual |
| 25445 | 3.00 | 2024-05-02 | 96 | 4 | 11 | Actual |
| 20633 | -399.00 | 2024-01-03 | 91 | 1 | 3 | Actual |
| 17528 | 12093.54 | 2023-09-02 | 19 | 7 | 12 | Actual |
| 19304 | 127.36 | 2023-11-02 | 74 | 2 | 11 | Actual |
| 37121 | 302.00 | 2025-04-02 | 78 | 6 | 3 | Actual |
| 16510 | 9513.70 | 2023-08-03 | 38 | 7 | 12 | Actual |
| 21392 | 149.70 | 2024-01-03 | 81 | 3 | 11 | Actual |
| 7952 | 30.00 | 2023-01-03 | 82 | 6 | 3 | Budget |
| 32693 | 87250.00 | 2024-12-02 | 21 | 7 | 4 | Actual |
| 9361 | 15000.00 | 2023-01-31 | 57 | 6 | 5 | Budget |
| 4835 | 300.00 | 2022-10-03 | 73 | 1 | 5 | Budget |
| 2480 | 251.00 | 2022-08-03 | 89 | 1 | 4 | Actual |
| 10580 | 141.00 | 2023-03-03 | 74 | 1 | 6 | Actual |
| 38739 | 424.00 | 2025-05-03 | 78 | 1 | 7 | Actual |
| 29619 | 38238.00 | 2024-09-01 | 38 | 7 | 6 | Actual |
| 13516 | 142.00 | 2023-06-02 | 94 | 1 | 3 | Actual |
| 32391 | 422.31 | 2024-11-01 | 74 | 1 | 13 | Actual |
| 22415 | 23.10 | 2024-01-31 | 71 | 4 | 11 | Actual |
| 7096 | 436.00 | 2022-12-03 | 81 | 1 | 5 | Actual |
| 29628 | 1479.00 | 2024-09-01 | 65 | 1 | 7 | Actual |
| 15676 | 14268.00 | 2023-08-03 | 18 | 7 | 4 | Actual |
| 18585 | 58125.00 | 2023-11-02 | 60 | 6 | 3 | Actual |
| 5078 | 275.00 | 2022-10-03 | 76 | 3 | 6 | Actual |
| 9626 | 70.00 | 2023-01-31 | 85 | 4 | 6 | Budget |
| 7522 | 87644.00 | 2022-12-03 | 31 | 7 | 6 | Actual |
| 10121 | 280.00 | 2023-03-03 | 76 | 1 | 3 | Budget |
| 19478 | 20.97 | 2023-11-02 | 77 | 1 | 12 | Actual |
| 7015 | 742.00 | 2022-12-03 | 80 | 6 | 4 | Actual |
| 4244 | 300.00 | 2022-09-02 | 73 | 6 | 7 | Budget |
| 10740 | 105.00 | 2023-03-03 | 84 | 4 | 6 | Actual |
| 15777 | 159090.00 | 2023-08-03 | 29 | 7 | 5 | Actual |
| 36003 | 35659.00 | 2025-03-03 | 28 | 7 | 3 | Actual |
| 33869 | 5963.00 | 2025-01-02 | 61 | 6 | 5 | Actual |
| 33698 | 100674.00 | 2025-01-02 | 21 | 7 | 3 | Actual |
| 8723 | 380.00 | 2023-01-03 | 65 | 6 | 7 | Budget |
| 4338 | 200.00 | 2022-09-02 | 83 | 1 | 8 | Budget |
| 26943 | 1375.00 | 2024-07-02 | 66 | 1 | 4 | Actual |
| 24305 | 17494.70 | 2024-04-01 | 60 | 1 | 11 | Actual |
| 9675 | 200.00 | 2023-01-31 | 87 | 5 | 6 | Budget |
| 25646 | 27817.23 | 2024-05-02 | 37 | 7 | 12 | Actual |
| 24560 | 232.68 | 2024-04-01 | 53 | 6 | 12 | Actual |
| 21169 | 95277.00 | 2024-01-03 | 94 | 6 | 7 | Actual |
| 16824 | 2729.00 | 2023-09-02 | 62 | 1 | 6 | Actual |
| 37465 | 100.00 | 2025-04-02 | 67 | 4 | 6 | Actual |
| 26477 | 223.10 | 2024-06-01 | 80 | 3 | 11 | Actual |
| 9332 | 650.00 | 2023-01-31 | 77 | 1 | 5 | Budget |
| 30460 | 34170.00 | 2024-10-02 | 100 | 7 | 4 | Actual |
| 10838 | 511.00 | 2023-03-03 | 80 | 6 | 6 | Actual |
| 7027 | 650.00 | 2022-12-03 | 87 | 6 | 4 | Budget |
| 24367 | 9.27 | 2024-04-01 | 69 | 3 | 11 | Actual |
| 872 | 200.00 | 2022-06-02 | 68 | 6 | 7 | Budget |
| 15098 | 306136.00 | 2023-07-03 | 46 | 7 | 7 | Actual |
| 5496 | 200.00 | 2022-10-03 | 76 | 2 | 8 | Budget |
| 5874 | 100.00 | 2022-11-02 | 68 | 6 | 4 | Budget |
| 13310 | 354.12 | 2023-05-03 | 78 | 1 | 8 | Actual |
| 35078 | 24687.00 | 2025-01-31 | 100 | 7 | 5 | Actual |
| 13306 | 648.06 | 2023-05-03 | 76 | 1 | 8 | Actual |
| 28025 | 289.00 | 2024-08-02 | 89 | 6 | 3 | Actual |
| 15252 | 32.67 | 2023-07-03 | 66 | 2 | 11 | Actual |
| 7284 | 18.00 | 2022-12-03 | 82 | 2 | 6 | Actual |
| 39253 | 54428.37 | 2025-05-03 | 37 | 7 | 12 | Actual |
| 2275 | 294.00 | 2022-08-03 | 76 | 1 | 3 | Actual |
| 4794 | 55446.00 | 2022-10-03 | 13 | 7 | 4 | Actual |
| 31802 | 180.00 | 2024-11-01 | 81 | 5 | 6 | Actual |
| 36341 | 77.00 | 2025-03-03 | 67 | 5 | 6 | Actual |
| 5983 | 181.00 | 2022-11-02 | 89 | 1 | 5 | Actual |
| 35320 | 473.00 | 2025-01-31 | 73 | 6 | 7 | Actual |
| 39154 | 575.24 | 2025-05-03 | 80 | 1 | 12 | Actual |
| 37674 | 404.12 | 2025-04-02 | 68 | 1 | 8 | Actual |
| 38167 | 4896.08 | 2025-04-02 | 63 | 6 | 13 | Actual |
| 37651 | 14830.00 | 2025-04-02 | 22 | 7 | 7 | Actual |
| 15682 | 24073.00 | 2023-08-03 | 24 | 7 | 4 | Actual |
| 28321 | 139.00 | 2024-08-02 | 87 | 2 | 6 | Actual |
| 11002 | 629580.00 | 2023-03-03 | 6 | 7 | 7 | Actual |
| 32372 | 24999.10 | 2024-11-01 | 34 | 7 | 12 | Actual |
| 33907 | 14817.00 | 2025-01-02 | 18 | 7 | 5 | Actual |
| 9547 | 1500.00 | 2023-01-31 | 62 | 3 | 6 | Budget |
| 31994 | 473.82 | 2024-11-01 | 94 | 1 | 8 | Actual |
| 909 | 171.00 | 2022-06-02 | 97 | 6 | 7 | Actual |
| 10392 | 125.00 | 2023-03-03 | 97 | 6 | 4 | Actual |
| 28854 | 714.00 | 2024-08-02 | 97 | 6 | 11 | Actual |
| 23508 | 9.27 | 2024-03-02 | 67 | 1 | 12 | Actual |
| 7575 | 234.00 | 2022-12-03 | 89 | 1 | 7 | Actual |
| 7171 | 5217.00 | 2022-12-03 | 94 | 6 | 5 | Actual |
| 29572 | 165.00 | 2024-09-01 | 67 | 6 | 6 | Actual |
| 19703 | 683.00 | 2023-12-03 | 65 | 1 | 4 | Actual |
| 946 | 4801.17 | 2022-06-02 | 61 | 1 | 8 | Actual |
| 25733 | 213.00 | 2024-06-01 | 83 | 6 | 3 | Actual |
| 30238 | 7908.42 | 2024-09-01 | 33 | 7 | 13 | Actual |
| 23362 | 111.40 | 2024-03-02 | 66 | 3 | 11 | Actual |
| 20586 | 1696.54 | 2023-12-03 | 13 | 7 | 12 | Actual |
| 2951 | 6637.00 | 2022-08-03 | 52 | 6 | 6 | Actual |
| 26493 | 140.12 | 2024-06-01 | 65 | 4 | 11 | Actual |
| 37350 | 416200.00 | 2025-04-02 | 101 | 6 | 5 | Actual |
| 29483 | 25786.00 | 2024-09-01 | 60 | 3 | 6 | Actual |
| 12428 | 280.00 | 2023-05-03 | 77 | 6 | 3 | Budget |
| 29196 | 22720.00 | 2024-09-01 | 20 | 7 | 3 | Actual |
| 14569 | 602808.00 | 2023-07-03 | 101 | 6 | 3 | Actual |
| 3441 | 70.00 | 2022-09-02 | 68 | 6 | 3 | Budget |
| 30341 | 1805.00 | 2024-10-02 | 61 | 7 | 3 | Actual |
| 30765 | 1606.00 | 2024-10-02 | 80 | 1 | 7 | Actual |
| 33866 | 109060.00 | 2025-01-02 | 56 | 6 | 5 | Actual |
| 34950 | 374.00 | 2025-01-31 | 90 | 6 | 4 | Actual |
| 27524 | 258464.99 | 2024-07-02 | 35 | 7 | 8 | Actual |
| 638 | 344.00 | 2022-06-02 | 77 | 4 | 6 | Actual |
| 2634 | 2054.00 | 2022-08-03 | 62 | 6 | 5 | Actual |
| 14557 | 237.00 | 2023-07-03 | 83 | 6 | 3 | Actual |
| 4339 | 219.27 | 2022-09-02 | 83 | 1 | 8 | Actual |
| 22756 | 150.00 | 2024-03-02 | 78 | 6 | 4 | Actual |
| 26395 | 43754.93 | 2024-06-01 | 32 | 7 | 8 | Actual |
| 14527 | 246.00 | 2023-07-03 | 89 | 1 | 3 | Actual |
| 30569 | 344.00 | 2024-10-02 | 81 | 1 | 6 | Actual |
| 18899 | 109.00 | 2023-11-02 | 81 | 2 | 6 | Actual |
| 38738 | 1310.00 | 2025-05-03 | 77 | 1 | 7 | Actual |
| 322 | 26166.00 | 2022-06-02 | 38 | 7 | 4 | Actual |
| 25342 | 75.23 | 2024-05-02 | 67 | 1 | 11 | Actual |
| 31844 | 462.00 | 2024-11-01 | 92 | 6 | 6 | Actual |
| 34762 | 10233.02 | 2025-01-02 | 32 | 7 | 13 | Actual |
| 2227 | 18113.54 | 2022-07-03 | 7 | 7 | 8 | Actual |
| 35655 | 244.38 | 2025-01-31 | 92 | 6 | 11 | Actual |
| 5028 | 100.00 | 2022-10-03 | 76 | 2 | 6 | Budget |
| 7314 | 100.00 | 2022-12-03 | 68 | 3 | 6 | Budget |
| 3497 | 198240.00 | 2022-09-02 | 29 | 7 | 3 | Actual |
| 7103 | 122.00 | 2022-12-03 | 85 | 1 | 5 | Actual |
| 2439 | 42680.00 | 2022-08-03 | 60 | 1 | 4 | Actual |
| 10920 | 550.00 | 2023-03-03 | 81 | 1 | 7 | Budget |
| 9401 | 100.00 | 2023-01-31 | 84 | 6 | 5 | Budget |
| 15483 | 6081.72 | 2023-07-03 | 100 | 7 | 12 | Actual |
| 34211 | 45036.00 | 2025-01-02 | 38 | 7 | 7 | Actual |
| 9472 | 632.00 | 2023-01-31 | 80 | 1 | 6 | Actual |
| 29643 | 329.00 | 2024-09-01 | 84 | 1 | 7 | Actual |
| 33263 | 112.46 | 2024-12-02 | 90 | 2 | 11 | Actual |
| 36132 | 48493.00 | 2025-03-03 | 40 | 7 | 4 | Actual |
| 9977 | 305.63 | 2023-01-31 | 73 | 2 | 8 | Actual |
| 36466 | 247.00 | 2025-03-03 | 68 | 6 | 7 | Actual |
| 9729 | 80.00 | 2023-01-31 | 84 | 6 | 6 | Budget |
| 8994 | 200.00 | 2023-01-31 | 67 | 1 | 3 | Budget |
| 13725 | 182.00 | 2023-06-02 | 84 | 1 | 5 | Actual |
| 26226 | 7223.00 | 2024-06-01 | 61 | 6 | 7 | Actual |
| 24667 | 335.00 | 2024-05-02 | 74 | 6 | 3 | Actual |
| 23257 | 723.82 | 2024-03-02 | 77 | 6 | 8 | Actual |
| 33744 | 8691.00 | 2025-01-02 | 61 | 1 | 4 | Actual |
| 12823 | 156.00 | 2023-05-03 | 67 | 1 | 6 | Actual |
| 11427 | 1049.00 | 2023-04-02 | 77 | 1 | 4 | Actual |
| 26263 | 266701.00 | 2024-06-01 | 15 | 7 | 7 | Actual |
| 37001 | 181.96 | 2025-03-03 | 83 | 2 | 13 | Actual |
| 17013 | 33753.00 | 2023-09-02 | 38 | 7 | 6 | Actual |
| 31487 | 99.00 | 2024-11-01 | 89 | 7 | 3 | Actual |
| 12013 | 13715.00 | 2023-04-02 | 100 | 7 | 6 | Actual |
| 25719 | 559.00 | 2024-06-01 | 66 | 6 | 3 | Actual |
| 10139 | 480.00 | 2023-03-03 | 87 | 1 | 3 | Budget |
| 6629 | 623.82 | 2022-11-02 | 80 | 2 | 8 | Actual |
| 12337 | 25033.37 | 2023-04-02 | 38 | 7 | 8 | Actual |
| 9616 | 380.00 | 2023-01-31 | 80 | 4 | 6 | Budget |
| 3335 | 43374.62 | 2022-08-03 | 94 | 6 | 8 | Actual |
| 21179 | 103559.00 | 2024-01-03 | 14 | 7 | 7 | Actual |
| 30366 | 5.00 | 2024-10-02 | 96 | 7 | 3 | Actual |
| 25567 | 10.33 | 2024-05-02 | 65 | 2 | 12 | Actual |
| 1252 | 4811.00 | 2022-07-03 | 23 | 7 | 3 | Actual |
| 26848 | 4193.00 | 2024-07-02 | 53 | 6 | 3 | Actual |
| 13443 | 529000.00 | 2023-05-03 | 101 | 6 | 8 | Budget |
| 16497 | 3909.34 | 2023-08-03 | 20 | 7 | 12 | Actual |
| 26958 | 298.00 | 2024-07-02 | 85 | 1 | 4 | Actual |
| 2808 | 743125.00 | 2022-08-03 | 10 | 3 | 6 | Actual |
| 36149 | 353.00 | 2025-03-03 | 78 | 1 | 5 | Actual |
| 10817 | 280.00 | 2023-03-03 | 66 | 6 | 6 | Budget |
| 21718 | 201.00 | 2024-01-31 | 80 | 7 | 3 | Actual |
| 32792 | 72812.00 | 2024-12-02 | 31 | 7 | 5 | Actual |
| 25216 | 19612.00 | 2024-05-02 | 100 | 7 | 7 | Actual |
| 24958 | 39.00 | 2024-05-02 | 66 | 2 | 6 | Actual |
| 18184 | 623.82 | 2023-10-03 | 80 | 2 | 8 | Actual |
| 25690 | 585.00 | 2024-06-01 | 73 | 1 | 3 | Actual |
| 35808 | 16948.94 | 2025-01-31 | 60 | 1 | 13 | Actual |
| 14688 | 455103.00 | 2023-07-03 | 101 | 6 | 4 | Actual |
| 2540 | -157.00 | 2022-08-03 | 91 | 6 | 4 | Actual |
| 837 | 147.00 | 2022-06-02 | 84 | 1 | 7 | Actual |
| 33891 | 259.00 | 2025-01-02 | 89 | 6 | 5 | Actual |
| 1919 | 84772.00 | 2022-07-03 | 37 | 7 | 6 | Actual |
| 30096 | 226.30 | 2024-09-01 | 90 | 6 | 12 | Actual |
| 2566 | 22803.00 | 2022-08-03 | 33 | 7 | 4 | Actual |
| 31037 | 102.89 | 2024-10-02 | 84 | 3 | 11 | Actual |
| 4679 | 4900.00 | 2022-10-03 | 61 | 1 | 4 | Budget |
| 29316 | 19360.00 | 2024-09-01 | 20 | 7 | 4 | Actual |
| 25910 | 825.00 | 2024-06-01 | 77 | 1 | 5 | Actual |
| 8827 | 480.00 | 2023-01-03 | 81 | 1 | 8 | Budget |
| 37285 | 33856.00 | 2025-04-02 | 100 | 7 | 4 | Actual |
| 11072 | -298.91 | 2023-03-03 | 91 | 1 | 8 | Actual |
| 11506 | 140.00 | 2023-04-02 | 89 | 6 | 4 | Actual |
| 28891 | 128.42 | 2024-08-02 | 68 | 1 | 12 | Actual |
| 15278 | 82.68 | 2023-07-03 | 65 | 3 | 11 | Actual |
| 21533 | 42.25 | 2024-01-03 | 74 | 1 | 12 | Actual |
| 19826 | 3512.00 | 2023-12-03 | 61 | 6 | 5 | Actual |
| 18442 | 12093.54 | 2023-10-03 | 19 | 7 | 11 | Actual |
| 26643 | 489.07 | 2024-06-01 | 61 | 6 | 12 | Actual |
| 1368 | 79100.00 | 2022-07-03 | 56 | 6 | 4 | Budget |
| 38384 | 76.00 | 2025-05-03 | 69 | 6 | 4 | Actual |
| 14351 | 45.44 | 2023-06-02 | 84 | 6 | 11 | Actual |
| 29717 | 26881.00 | 2024-09-01 | 100 | 7 | 7 | Actual |
| 12402 | 17227.00 | 2023-05-03 | 60 | 6 | 3 | Actual |
| 15437 | 32.67 | 2023-07-03 | 74 | 6 | 12 | Actual |
| 18505 | 46.50 | 2023-10-03 | 74 | 6 | 12 | Actual |
| 38466 | 4534.00 | 2025-05-03 | 54 | 6 | 5 | Actual |
| 13837 | 13.00 | 2023-06-02 | 71 | 2 | 6 | Actual |
| 24175 | 28621.00 | 2024-04-01 | 32 | 7 | 7 | Actual |
| 28026 | 445.00 | 2024-08-02 | 90 | 6 | 3 | Actual |
| 11721 | 90.00 | 2023-04-02 | 84 | 1 | 6 | Budget |
| 38441 | 304.00 | 2025-05-03 | 67 | 1 | 5 | Actual |
| 34767 | 10222.49 | 2025-01-02 | 38 | 7 | 13 | Actual |
| 2372 | 43720.00 | 2022-08-03 | 19 | 7 | 3 | Actual |
| 32050 | 202.60 | 2024-11-01 | 85 | 6 | 8 | Actual |
| 4702 | 280.00 | 2022-10-03 | 78 | 1 | 4 | Budget |
| 16304 | 123.10 | 2023-08-03 | 90 | 4 | 11 | Actual |
| 25018 | 108.00 | 2024-05-02 | 74 | 4 | 6 | Actual |
| 6246 | 100.00 | 2022-11-02 | 74 | 4 | 6 | Budget |
| 25357 | 335.87 | 2024-05-02 | 87 | 1 | 11 | Actual |
| 36025 | 132.00 | 2025-03-03 | 73 | 7 | 3 | Actual |
| 32730 | 234.00 | 2024-12-02 | 85 | 1 | 5 | Actual |
| 30599 | 53.00 | 2024-10-02 | 84 | 2 | 6 | Actual |
| 2850 | 480.00 | 2022-08-03 | 87 | 3 | 6 | Budget |
| 15404 | 39.06 | 2023-07-03 | 74 | 1 | 12 | Actual |
| 17155 | 370.79 | 2023-09-02 | 81 | 2 | 8 | Actual |
| 9506 | 60.00 | 2023-01-31 | 68 | 2 | 6 | Budget |
| 26138 | 71.00 | 2024-06-01 | 68 | 6 | 6 | Actual |
| 9936 | 200.00 | 2023-01-31 | 78 | 1 | 8 | Budget |
| 28970 | -154.56 | 2024-08-02 | 91 | 6 | 12 | Actual |
| 7083 | 273.00 | 2022-12-03 | 73 | 1 | 5 | Actual |
| 3363 | 26822.79 | 2022-08-03 | 38 | 7 | 8 | Actual |
| 26570 | 43.31 | 2024-06-01 | 85 | 6 | 11 | Actual |
| 29331 | 49866.00 | 2024-09-01 | 40 | 7 | 4 | Actual |
| 25327 | 28334.94 | 2024-05-02 | 33 | 7 | 8 | Actual |
| 13750 | 1101.00 | 2023-06-02 | 72 | 6 | 5 | Actual |
| 38646 | 125.00 | 2025-05-03 | 74 | 5 | 6 | Actual |
| 36480 | 232.00 | 2025-03-03 | 85 | 6 | 7 | Actual |
| 18296 | 3.95 | 2023-10-03 | 69 | 2 | 11 | Actual |
| 4701 | 950.00 | 2022-10-03 | 77 | 1 | 4 | Budget |
| 14973 | -199.00 | 2023-07-03 | 91 | 6 | 6 | Actual |
| 37438 | 471.00 | 2025-04-02 | 66 | 3 | 6 | Actual |
| 36101 | -290.00 | 2025-03-03 | 91 | 6 | 4 | Actual |
| 7398 | 858.00 | 2022-12-03 | 61 | 5 | 6 | Actual |
| 25345 | 25.23 | 2024-05-02 | 71 | 1 | 11 | Actual |
| 30214 | -158.39 | 2024-09-01 | 91 | 6 | 13 | Actual |
| 37361 | 78807.00 | 2025-04-02 | 21 | 7 | 5 | Actual |
| 6833 | 30.00 | 2022-12-03 | 82 | 6 | 3 | Budget |
| 21565 | 17.78 | 2024-01-03 | 73 | 6 | 12 | Actual |
| 20424 | 50.76 | 2023-12-03 | 89 | 5 | 11 | Actual |
| 22637 | 966.00 | 2024-03-02 | 80 | 6 | 3 | Actual |
| 17887 | 9.00 | 2023-10-03 | 69 | 2 | 6 | Actual |
| 33479 | 170740.11 | 2024-12-02 | 4 | 7 | 12 | Actual |
| 30837 | 163787.00 | 2024-10-02 | 37 | 7 | 7 | Actual |
| 22159 | 3681.00 | 2024-01-31 | 76 | 6 | 7 | Actual |
| 30852 | 296.54 | 2024-10-02 | 71 | 1 | 8 | Actual |
| 28226 | 342.00 | 2024-08-02 | 74 | 6 | 5 | Actual |
| 28507 | 30239.00 | 2024-08-02 | 63 | 6 | 7 | Actual |
| 34105 | 15904.00 | 2025-01-02 | 20 | 7 | 6 | Actual |
| 37151 | 43457.00 | 2025-04-02 | 24 | 7 | 3 | Actual |
| 34609 | 332.68 | 2025-01-02 | 74 | 6 | 12 | Actual |
| 14884 | 88.00 | 2023-07-03 | 85 | 3 | 6 | Actual |
| 33451 | 511.41 | 2024-12-02 | 65 | 6 | 12 | Actual |
| 7876 | 60.00 | 2023-01-03 | 71 | 1 | 3 | Budget |
| 18283 | 180.55 | 2023-10-03 | 90 | 1 | 11 | Actual |
| 15906 | 127.00 | 2023-08-03 | 73 | 5 | 6 | Actual |
| 29002 | 365175.62 | 2024-08-02 | 43 | 7 | 12 | Actual |
| 11598 | 130500.00 | 2023-04-02 | 56 | 6 | 5 | Budget |
| 14151 | 70713.00 | 2023-06-02 | 52 | 6 | 8 | Actual |
| 6143 | 47.00 | 2022-11-02 | 68 | 2 | 6 | Actual |
| 37585 | 582.00 | 2025-04-02 | 73 | 1 | 7 | Actual |
| 26774 | 664.42 | 2024-06-01 | 77 | 6 | 13 | Actual |
| 22497 | 5420.01 | 2024-01-31 | 100 | 7 | 11 | Actual |
| 31096 | 36.93 | 2024-10-02 | 82 | 6 | 11 | Actual |
| 20233 | 121589.71 | 2023-12-03 | 56 | 6 | 8 | Actual |
| 5767 | 50.00 | 2022-11-02 | 68 | 7 | 3 | Budget |
| 23880 | 51636.00 | 2024-04-01 | 21 | 7 | 5 | Actual |
| 37782 | 41383.67 | 2025-04-02 | 38 | 7 | 8 | Actual |
| 38765 | 242.00 | 2025-05-03 | 67 | 6 | 7 | Actual |
| 4885 | 322.00 | 2022-10-03 | 65 | 6 | 5 | Actual |
| 13582 | -299122.50 | 2023-06-02 | 43 | 7 | 3 | Actual |
| 38883 | 607.15 | 2025-05-03 | 65 | 6 | 8 | Actual |
| 14417 | 2917.83 | 2023-06-02 | 12 | 2 | 12 | Actual |
| 17540 | 28653.42 | 2023-09-02 | 35 | 7 | 12 | Actual |
| 484 | 100.00 | 2022-06-02 | 68 | 1 | 6 | Budget |
| 34265 | 1092.01 | 2025-01-02 | 87 | 2 | 8 | Actual |
| 6981 | 1400.00 | 2022-12-03 | 57 | 6 | 4 | Budget |
| 35131 | 5.00 | 2025-01-31 | 96 | 2 | 6 | Actual |
| 30560 | 110.00 | 2024-10-02 | 68 | 1 | 6 | Actual |
| 29248 | 486.00 | 2024-09-01 | 68 | 1 | 4 | Actual |
| 20150 | 20823.00 | 2023-12-03 | 8 | 7 | 7 | Actual |
| 6843 | 278.00 | 2022-12-03 | 90 | 6 | 3 | Actual |
| 22073 | 89.00 | 2024-01-31 | 83 | 6 | 6 | Actual |
| 14081 | 163056.00 | 2023-06-02 | 29 | 7 | 7 | Actual |
| 36742 | 93.31 | 2025-03-03 | 89 | 4 | 11 | Actual |
| 38173 | 69.67 | 2025-04-02 | 71 | 6 | 13 | Actual |
| 4340 | 184.42 | 2022-09-02 | 84 | 1 | 8 | Actual |
| 37340 | 198.00 | 2025-04-02 | 85 | 6 | 5 | Actual |
| 10428 | 3000.00 | 2023-03-03 | 62 | 1 | 5 | Budget |
| 7123 | 29200.00 | 2022-12-03 | 60 | 6 | 5 | Budget |
| 36691 | 143.31 | 2025-03-03 | 92 | 2 | 11 | Actual |
| 21520 | 151030.32 | 2024-01-03 | 43 | 7 | 11 | Actual |
| 2528 | 50.00 | 2022-08-03 | 82 | 6 | 4 | Budget |
| 13112 | 247.00 | 2023-05-03 | 97 | 6 | 6 | Actual |
| 29744 | 13.00 | 2024-09-01 | 96 | 1 | 8 | Actual |
| 29155 | 48300.00 | 2024-09-01 | 60 | 6 | 3 | Actual |
| 17880 | 8062.00 | 2023-10-03 | 60 | 2 | 6 | Actual |
| 9441 | 20015.00 | 2023-01-31 | 40 | 7 | 5 | Actual |
| 10604 | -192.00 | 2023-03-03 | 91 | 1 | 6 | Actual |
| 4226 | 2038.00 | 2022-09-02 | 62 | 6 | 7 | Actual |
| 27811 | 211.40 | 2024-07-02 | 83 | 6 | 12 | Actual |
| 21954 | 67.00 | 2024-01-31 | 76 | 2 | 6 | Actual |
| 19810 | 135.00 | 2023-12-03 | 84 | 1 | 5 | Actual |
| 18294 | 16.72 | 2023-10-03 | 67 | 2 | 11 | Actual |
| 21799 | 7320.00 | 2024-01-31 | 8 | 7 | 4 | Actual |
| 39342 | 285.47 | 2025-05-03 | 90 | 6 | 13 | Actual |
| 464 | 35207.00 | 2022-06-02 | 39 | 7 | 5 | Actual |
| 34079 | 362.00 | 2025-01-02 | 77 | 6 | 6 | Actual |
| 9621 | 20.00 | 2023-01-31 | 82 | 4 | 6 | Budget |
| 31659 | 14817.00 | 2024-11-01 | 18 | 7 | 5 | Actual |
| 6603 | 2401.13 | 2022-11-02 | 61 | 2 | 8 | Actual |
| 18119 | 106767.00 | 2023-10-03 | 14 | 7 | 7 | Actual |
| 20445 | 66.72 | 2023-12-03 | 72 | 6 | 11 | Actual |
| 37066 | 28257.92 | 2025-03-03 | 37 | 7 | 13 | Actual |
| 35244 | 12.00 | 2025-01-31 | 96 | 6 | 6 | Actual |
| 11081 | 1100.00 | 2023-03-03 | 62 | 2 | 8 | Budget |
| 34248 | 813.22 | 2025-01-02 | 65 | 2 | 8 | Actual |
| 6096 | 100.00 | 2022-11-02 | 68 | 1 | 6 | Actual |
| 11744 | 80.00 | 2023-04-02 | 67 | 2 | 6 | Budget |
| 10295 | 280.00 | 2023-03-03 | 67 | 1 | 4 | Budget |
| 21127 | 160.00 | 2024-01-03 | 84 | 1 | 7 | Actual |
| 6219 | 480.00 | 2022-11-02 | 87 | 3 | 6 | Budget |
| 620 | 1400.00 | 2022-06-02 | 62 | 4 | 6 | Budget |
| 17951 | 56.00 | 2023-10-03 | 83 | 4 | 6 | Actual |
| 34836 | 52000.00 | 2025-01-31 | 99 | 6 | 3 | Actual |
| 28434 | 382.00 | 2024-08-02 | 87 | 6 | 6 | Actual |
| 35636 | 98.63 | 2025-01-31 | 68 | 6 | 11 | Actual |
| 1301 | 21.00 | 2022-07-03 | 83 | 7 | 3 | Actual |
| 16561 | 352.00 | 2023-09-02 | 74 | 6 | 3 | Actual |
| 34169 | 435.00 | 2025-01-02 | 74 | 6 | 7 | Actual |
| 34685 | 3425.88 | 2025-01-02 | 61 | 2 | 13 | Actual |
| 7771 | 17908.99 | 2022-12-03 | 53 | 6 | 8 | Actual |
| 4815 | 731588.00 | 2022-10-03 | 43 | 7 | 4 | Actual |
| 18600 | 238.00 | 2023-11-02 | 78 | 6 | 3 | Actual |
| 7185 | 26232.00 | 2022-12-03 | 19 | 7 | 5 | Actual |
| 19091 | 637.00 | 2023-11-02 | 66 | 6 | 7 | Actual |
| 6726 | 20177.21 | 2022-11-02 | 24 | 7 | 8 | Actual |
| 22407 | 13869.10 | 2024-01-31 | 60 | 4 | 11 | Actual |
| 38471 | 2761.00 | 2025-05-03 | 62 | 6 | 5 | Actual |
| 38898 | 237.45 | 2025-05-03 | 83 | 6 | 8 | Actual |
| 7149 | 686.00 | 2022-12-03 | 77 | 6 | 5 | Actual |
| 27045 | 1296.00 | 2024-07-02 | 80 | 1 | 5 | Actual |
| 34470 | 45.44 | 2025-01-02 | 94 | 5 | 11 | Actual |
| 15852 | 19.00 | 2023-08-03 | 69 | 3 | 6 | Actual |
| 20220 | 178.36 | 2023-12-03 | 83 | 2 | 8 | Actual |
| 38649 | 85.00 | 2025-05-03 | 78 | 5 | 6 | Actual |
| 19083 | 7059.00 | 2023-11-02 | 54 | 6 | 7 | Actual |
| 32103 | 746.52 | 2024-11-01 | 80 | 1 | 11 | Actual |
| 24801 | 5027.00 | 2024-05-02 | 94 | 6 | 4 | Actual |
| 36041 | 10.00 | 2025-03-03 | 94 | 7 | 3 | Actual |
| 17949 | 160.00 | 2023-10-03 | 81 | 4 | 6 | Actual |
| 10860 | 240200.00 | 2023-03-03 | 101 | 6 | 6 | Budget |
| 486 | 31.00 | 2022-06-02 | 71 | 1 | 6 | Actual |
| 309 | 10646.00 | 2022-06-02 | 20 | 7 | 4 | Actual |
| 12651 | 10976.00 | 2023-05-03 | 18 | 7 | 4 | Actual |
| 37300 | 1389.00 | 2025-04-02 | 80 | 1 | 5 | Actual |
| 1627 | 30.00 | 2022-07-03 | 82 | 1 | 6 | Budget |
| 12324 | 10083.09 | 2023-04-02 | 20 | 7 | 8 | Actual |
| 31467 | 2083.00 | 2024-11-01 | 61 | 7 | 3 | Actual |
| 184 | -58.00 | 2022-06-02 | 91 | 7 | 3 | Actual |
| 37690 | 579.88 | 2025-04-02 | 90 | 1 | 8 | Actual |
| 9561 | 122.00 | 2023-01-31 | 74 | 3 | 6 | Actual |
| 34891 | 6.00 | 2025-01-31 | 96 | 7 | 3 | Actual |
| 19454 | 60805.08 | 2023-11-02 | 31 | 7 | 11 | Actual |
| 24201 | 878.37 | 2024-04-01 | 81 | 1 | 8 | Actual |
| 21708 | 131.00 | 2024-01-31 | 66 | 7 | 3 | Actual |
| 5730 | 9400.00 | 2022-11-02 | 7 | 7 | 3 | Actual |
| 9225 | 30720.00 | 2023-01-31 | 60 | 6 | 4 | Actual |
| 320 | 32590.00 | 2022-06-02 | 35 | 7 | 4 | Actual |
| 27182 | 220.00 | 2024-07-02 | 67 | 3 | 6 | Actual |
| 11879 | 788.00 | 2023-04-02 | 61 | 5 | 6 | Actual |
| 21689 | 6254.00 | 2024-01-31 | 23 | 7 | 3 | Actual |
| 19486 | 19.91 | 2023-11-02 | 87 | 1 | 12 | Actual |
| 6200 | 131.00 | 2022-11-02 | 74 | 3 | 6 | Actual |
| 10671 | 200.00 | 2023-03-03 | 68 | 3 | 6 | Budget |
| 11458 | 151100.00 | 2023-04-02 | 56 | 6 | 4 | Budget |
| 18937 | 10.00 | 2023-11-02 | 96 | 3 | 6 | Actual |
| 21848 | 448.00 | 2024-01-31 | 92 | 1 | 5 | Actual |
| 29245 | 1458.00 | 2024-09-01 | 65 | 1 | 4 | Actual |
Generated 2025-07-02 21:39:01.820 UTC