[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 9893
29516 items
NOTE: Only 1000 elements of total 29516 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9548 | 332.00 | 2023-01-31 | 65 | 3 | 6 | Actual |
| 3825 | 15824.00 | 2022-09-02 | 33 | 7 | 5 | Actual |
| 9946 | 200.00 | 2023-01-31 | 84 | 1 | 8 | Budget |
| 13056 | 59200.00 | 2023-05-03 | 54 | 6 | 6 | Budget |
| 31427 | 180.00 | 2024-11-01 | 84 | 6 | 3 | Actual |
| 5392 | 237.00 | 2022-10-03 | 92 | 6 | 7 | Actual |
| 6771 | 435.00 | 2022-12-03 | 81 | 1 | 3 | Actual |
| 31933 | 421.00 | 2024-11-01 | 90 | 6 | 7 | Actual |
| 13291 | 380.00 | 2023-05-03 | 65 | 1 | 8 | Budget |
| 16523 | 86.00 | 2023-09-02 | 69 | 1 | 3 | Actual |
| 6919 | 100.00 | 2022-12-03 | 87 | 7 | 3 | Budget |
| 1942 | 90.00 | 2022-07-03 | 71 | 1 | 7 | Budget |
| 2413 | 78.00 | 2022-08-03 | 76 | 7 | 3 | Actual |
| 26262 | 148472.00 | 2024-06-01 | 14 | 7 | 7 | Actual |
| 12135 | 30604.00 | 2023-04-02 | 19 | 7 | 7 | Actual |
| 30167 | 73.18 | 2024-09-01 | 71 | 2 | 13 | Actual |
| 30682 | 125.00 | 2024-10-02 | 89 | 5 | 6 | Actual |
| 13407 | 50.00 | 2023-05-03 | 71 | 6 | 8 | Budget |
| 6347 | 60.00 | 2022-11-02 | 71 | 6 | 6 | Budget |
| 21206 | 1137.47 | 2024-01-03 | 66 | 1 | 8 | Actual |
| 37898 | 417.79 | 2025-04-02 | 61 | 5 | 11 | Actual |
| 17597 | 1108.00 | 2023-10-03 | 80 | 6 | 3 | Actual |
| 19289 | -163.07 | 2023-11-02 | 91 | 1 | 11 | Actual |
| 10629 | 168.00 | 2023-03-03 | 74 | 2 | 6 | Actual |
| 38065 | 609.28 | 2025-04-02 | 81 | 6 | 12 | Actual |
| 31147 | 241.19 | 2024-10-02 | 73 | 1 | 12 | Actual |
| 29138 | 113.00 | 2024-09-01 | 82 | 1 | 3 | Actual |
| 37688 | 1910.21 | 2025-04-02 | 87 | 1 | 8 | Actual |
| 30713 | 71.00 | 2024-10-02 | 85 | 6 | 6 | Actual |
| 7727 | 305.63 | 2022-12-03 | 65 | 2 | 8 | Actual |
| 28646 | 955.64 | 2024-08-02 | 87 | 6 | 8 | Actual |
| 36511 | 132726.00 | 2025-03-03 | 35 | 7 | 7 | Actual |
| 2683 | 161000.00 | 2022-08-03 | 101 | 6 | 5 | Budget |
| 12459 | 6538.00 | 2023-05-03 | 8 | 7 | 3 | Actual |
| 7014 | 750.00 | 2022-12-03 | 80 | 6 | 4 | Budget |
| 31502 | 197.00 | 2024-11-01 | 71 | 1 | 4 | Actual |
| 3515 | 100.00 | 2022-09-02 | 65 | 7 | 3 | Budget |
| 18526 | 258.21 | 2023-10-03 | 7 | 7 | 12 | Actual |
| 35763 | 245.44 | 2025-01-31 | 78 | 6 | 12 | Actual |
| 12022 | 480.00 | 2023-04-02 | 66 | 1 | 7 | Budget |
| 1914 | 81801.00 | 2022-07-03 | 31 | 7 | 6 | Actual |
| 20171 | 27465.00 | 2023-12-03 | 40 | 7 | 7 | Actual |
| 9916 | 2300.00 | 2023-01-31 | 62 | 1 | 8 | Budget |
| 23063 | 320339.00 | 2024-03-02 | 6 | 7 | 6 | Actual |
| 32113 | 384.81 | 2024-11-01 | 92 | 1 | 11 | Actual |
| 32185 | 475.24 | 2024-11-01 | 80 | 4 | 11 | Actual |
| 20184 | 690.49 | 2023-12-03 | 73 | 1 | 8 | Actual |
| 18784 | 608.00 | 2023-11-02 | 87 | 1 | 5 | Actual |
| 17489 | 4161.47 | 2023-09-02 | 60 | 6 | 12 | Actual |
| 38480 | 395.00 | 2025-05-03 | 73 | 6 | 5 | Actual |
| 37479 | 81.00 | 2025-04-02 | 85 | 4 | 6 | Actual |
| 4970 | 200.00 | 2022-10-03 | 67 | 1 | 6 | Budget |
| 30717 | -234.00 | 2024-10-02 | 91 | 6 | 6 | Actual |
| 16496 | 12093.54 | 2023-08-03 | 19 | 7 | 12 | Actual |
| 14663 | 164.00 | 2023-07-03 | 67 | 6 | 4 | Actual |
| 34109 | 30106.00 | 2025-01-02 | 24 | 7 | 6 | Actual |
| 36799 | 79.48 | 2025-03-03 | 85 | 6 | 11 | Actual |
| 17738 | 83820.00 | 2023-10-03 | 15 | 7 | 4 | Actual |
| 33612 | 10836.54 | 2024-12-02 | 32 | 7 | 13 | Actual |
| 1109 | 33121.40 | 2022-06-02 | 19 | 7 | 8 | Actual |
| 27503 | 1057963.22 | 2024-07-02 | 101 | 6 | 8 | Actual |
| 37430 | 168.00 | 2025-04-02 | 92 | 2 | 6 | Actual |
| 11428 | 280.00 | 2023-04-02 | 78 | 1 | 4 | Budget |
| 36645 | 216.72 | 2025-03-03 | 68 | 1 | 11 | Actual |
| 26494 | 127.36 | 2024-06-01 | 66 | 4 | 11 | Actual |
| 25316 | 13513.45 | 2024-05-02 | 18 | 7 | 8 | Actual |
| 17737 | 47498.00 | 2023-10-03 | 14 | 7 | 4 | Actual |
| 16777 | 204.00 | 2023-09-02 | 78 | 6 | 5 | Actual |
| 12157 | 5561.79 | 2023-04-02 | 61 | 1 | 8 | Actual |
| 8543 | 60.00 | 2023-01-03 | 78 | 5 | 6 | Budget |
| 28091 | 5838.00 | 2024-08-02 | 62 | 1 | 4 | Actual |
| 37197 | 687.00 | 2025-04-02 | 66 | 1 | 4 | Actual |
| 3301 | 104.11 | 2022-08-03 | 68 | 6 | 8 | Actual |
| 3399 | 378.00 | 2022-09-02 | 81 | 1 | 3 | Actual |
| 26766 | 246.87 | 2024-06-01 | 67 | 6 | 13 | Actual |
| 11423 | 200.00 | 2023-04-02 | 74 | 1 | 4 | Budget |
| 26761 | 4925.91 | 2024-06-01 | 61 | 6 | 13 | Actual |
| 191 | 4000.00 | 2022-06-02 | 61 | 1 | 4 | Budget |
| 6922 | -68.00 | 2022-12-03 | 91 | 7 | 3 | Actual |
| 17023 | 524.00 | 2023-09-02 | 66 | 1 | 7 | Actual |
| 3003 | 468.00 | 2022-08-03 | 87 | 6 | 6 | Actual |
| 28993 | 36073.77 | 2024-08-02 | 31 | 7 | 12 | Actual |
| 37457 | -307.00 | 2025-04-02 | 91 | 3 | 6 | Actual |
| 38232 | 579.00 | 2025-05-03 | 73 | 1 | 3 | Actual |
| 4480 | 23345.46 | 2022-09-02 | 32 | 7 | 8 | Actual |
| 1780 | 125.00 | 2022-07-03 | 89 | 4 | 6 | Actual |
| 1129 | -32456.57 | 2022-06-02 | 46 | 7 | 8 | Actual |
| 26904 | 365793.00 | 2024-07-02 | 35 | 7 | 3 | Actual |
| 22832 | 78998.00 | 2024-03-02 | 56 | 6 | 5 | Actual |
| 7818 | 95.02 | 2022-12-03 | 84 | 6 | 8 | Actual |
| 10497 | 650.00 | 2023-03-03 | 72 | 6 | 5 | Budget |
| 4404 | 119236.64 | 2022-09-02 | 56 | 6 | 8 | Actual |
| 31278 | 317.05 | 2024-10-02 | 87 | 1 | 13 | Actual |
| 3764 | 200.00 | 2022-09-02 | 67 | 6 | 5 | Actual |
| 25460 | 114.59 | 2024-05-02 | 80 | 5 | 11 | Actual |
| 2512 | 380.00 | 2022-08-03 | 72 | 6 | 4 | Budget |
| 19689 | 94.00 | 2023-12-03 | 83 | 7 | 3 | Actual |
| 5006 | 197670.00 | 2022-10-03 | 12 | 2 | 6 | Actual |
| 12234 | 28.35 | 2023-04-02 | 82 | 2 | 8 | Actual |
| 15122 | 501.09 | 2023-07-03 | 90 | 1 | 8 | Actual |
| 22664 | 15301.00 | 2024-03-02 | 22 | 7 | 3 | Actual |
| 29093 | 608674.00 | 2024-08-02 | 101 | 6 | 13 | Actual |
| 6864 | 4860.00 | 2022-12-03 | 23 | 7 | 3 | Actual |
| 12118 | 170.00 | 2023-04-02 | 90 | 6 | 7 | Actual |
| 8515 | 201.00 | 2023-01-03 | 92 | 4 | 6 | Actual |
| 25941 | 405.00 | 2024-06-01 | 72 | 6 | 5 | Actual |
| 37394 | 336.00 | 2025-04-02 | 81 | 1 | 6 | Actual |
| 12422 | 220.00 | 2023-05-03 | 73 | 6 | 3 | Budget |
| 30564 | 152.00 | 2024-10-02 | 74 | 1 | 6 | Actual |
| 6371 | 64.00 | 2022-11-02 | 85 | 6 | 6 | Actual |
| 35732 | 150.76 | 2025-01-31 | 81 | 2 | 12 | Actual |
| 29233 | 77.00 | 2024-09-01 | 85 | 7 | 3 | Actual |
| 28771 | 100.76 | 2024-08-02 | 67 | 4 | 11 | Actual |
| 17657 | 41.00 | 2023-10-03 | 83 | 7 | 3 | Actual |
| 17068 | 789.00 | 2023-09-02 | 80 | 6 | 7 | Actual |
| 24381 | 60.33 | 2024-04-01 | 89 | 3 | 11 | Actual |
| 20570 | 15.65 | 2023-12-03 | 83 | 6 | 12 | Actual |
| 22106 | 80520.00 | 2024-01-31 | 37 | 7 | 6 | Actual |
| 7620 | 200.00 | 2022-12-03 | 78 | 6 | 7 | Budget |
| 6470 | 26700.00 | 2022-11-02 | 60 | 6 | 7 | Budget |
| 24922 | 47642.00 | 2024-05-02 | 39 | 7 | 5 | Actual |
| 15171 | 335.94 | 2023-07-03 | 73 | 6 | 8 | Actual |
| 11258 | 274.00 | 2023-04-02 | 89 | 1 | 3 | Actual |
| 32225 | 15809.56 | 2024-11-01 | 52 | 6 | 11 | Actual |
| 22095 | 123840.00 | 2024-01-31 | 21 | 7 | 6 | Actual |
| 34797 | 862.00 | 2025-01-31 | 92 | 1 | 3 | Actual |
| 7677 | 2673.86 | 2022-12-03 | 62 | 1 | 8 | Actual |
| 17944 | 141.00 | 2023-10-03 | 74 | 4 | 6 | Actual |
| 32532 | 3718.00 | 2024-12-02 | 61 | 6 | 3 | Actual |
| 12499 | 13.00 | 2023-05-03 | 71 | 7 | 3 | Actual |
| 27572 | 231.61 | 2024-07-02 | 77 | 2 | 11 | Actual |
| 15166 | 243.51 | 2023-07-03 | 67 | 6 | 8 | Actual |
| 19698 | 4.00 | 2023-12-03 | 96 | 7 | 3 | Actual |
| 28329 | 27769.00 | 2024-08-02 | 60 | 3 | 6 | Actual |
| 3977 | 84.00 | 2022-09-02 | 94 | 3 | 6 | Actual |
| 15349 | 91.19 | 2023-07-03 | 78 | 6 | 11 | Actual |
| 27657 | 13.53 | 2024-07-02 | 82 | 5 | 11 | Actual |
| 12928 | 237.00 | 2023-05-03 | 73 | 3 | 6 | Actual |
| 33895 | 29882.00 | 2025-01-02 | 94 | 6 | 5 | Actual |
| 17772 | 589.00 | 2023-10-03 | 77 | 1 | 5 | Actual |
| 25207 | 26181.00 | 2024-05-02 | 33 | 7 | 7 | Actual |
| 16190 | 24662.15 | 2023-08-03 | 33 | 7 | 8 | Actual |
| 34225 | 128.36 | 2025-01-02 | 71 | 1 | 8 | Actual |
| 38789 | 71000.00 | 2025-05-03 | 99 | 6 | 7 | Actual |
| 28784 | 83.74 | 2024-08-02 | 84 | 4 | 11 | Actual |
| 8164 | 71903.00 | 2023-01-03 | 15 | 7 | 4 | Actual |
| 19007 | 755.00 | 2023-11-02 | 76 | 6 | 6 | Actual |
| 26969 | 137132.00 | 2024-07-02 | 56 | 6 | 4 | Actual |
| 19874 | 27258.00 | 2023-12-03 | 32 | 7 | 5 | Actual |
| 7715 | 290.48 | 2022-12-03 | 90 | 1 | 8 | Actual |
| 32854 | -89.00 | 2024-12-02 | 91 | 2 | 6 | Actual |
| 28620 | 26160.66 | 2024-08-02 | 53 | 6 | 8 | Actual |
| 32544 | 1574.00 | 2024-12-02 | 76 | 6 | 3 | Actual |
| 16630 | 133.00 | 2023-09-02 | 90 | 7 | 3 | Actual |
| 15410 | 2.89 | 2023-07-03 | 82 | 1 | 12 | Actual |
| 9868 | 100.00 | 2023-01-31 | 84 | 6 | 7 | Budget |
| 30036 | 207.15 | 2024-09-01 | 92 | 1 | 12 | Actual |
| 9487 | 283.00 | 2023-01-31 | 90 | 1 | 6 | Actual |
| 36852 | 442.26 | 2025-03-03 | 80 | 1 | 12 | Actual |
| 23002 | 1287.00 | 2024-03-02 | 62 | 5 | 6 | Actual |
| 22718 | 291.00 | 2024-03-02 | 74 | 1 | 4 | Actual |
| 10781 | 200.00 | 2023-03-03 | 81 | 5 | 6 | Budget |
| 7706 | 200.00 | 2022-12-03 | 83 | 1 | 8 | Budget |
| 2863 | 280.00 | 2022-08-03 | 65 | 4 | 6 | Budget |
| 6448 | 240.00 | 2022-11-02 | 84 | 1 | 7 | Actual |
| 20357 | 13.53 | 2023-12-03 | 71 | 3 | 11 | Actual |
| 26937 | 5.00 | 2024-07-02 | 96 | 7 | 3 | Actual |
| 32161 | 92.25 | 2024-11-01 | 83 | 3 | 11 | Actual |
| 8916 | 23.81 | 2023-01-03 | 69 | 6 | 8 | Actual |
| 4514 | 490.00 | 2022-10-03 | 77 | 1 | 3 | Actual |
| 38655 | 60.00 | 2025-05-03 | 85 | 5 | 6 | Actual |
| 1659 | 30.00 | 2022-07-03 | 71 | 2 | 6 | Budget |
| 32907 | 336.00 | 2024-12-02 | 90 | 4 | 6 | Actual |
| 14980 | 413899.00 | 2023-07-03 | 6 | 7 | 6 | Actual |
| 26803 | 1520.58 | 2024-06-01 | 23 | 7 | 13 | Actual |
| 11634 | 856.00 | 2023-04-02 | 80 | 6 | 5 | Actual |
| 32862 | 345.00 | 2024-12-02 | 65 | 3 | 6 | Actual |
| 33693 | 40784.00 | 2025-01-02 | 14 | 7 | 3 | Actual |
| 29539 | 132.00 | 2024-09-01 | 66 | 5 | 6 | Actual |
| 28916 | 67.78 | 2024-08-02 | 65 | 2 | 12 | Actual |
| 29077 | 581.96 | 2024-08-02 | 77 | 6 | 13 | Actual |
| 343 | 200.00 | 2022-06-02 | 68 | 1 | 5 | Budget |
| 18301 | 48.63 | 2023-10-03 | 77 | 2 | 11 | Actual |
| 26946 | 151.00 | 2024-07-02 | 69 | 1 | 4 | Actual |
| 21651 | 240.00 | 2024-01-31 | 67 | 6 | 3 | Actual |
| 30574 | 451.00 | 2024-10-02 | 87 | 1 | 6 | Actual |
| 17639 | 446918.00 | 2023-10-03 | 46 | 7 | 3 | Actual |
| 17437 | 9.27 | 2023-09-02 | 66 | 1 | 12 | Actual |
| 11558 | 48.00 | 2023-04-02 | 69 | 1 | 5 | Actual |
| 11323 | 8.00 | 2023-04-02 | 96 | 6 | 3 | Actual |
| 12816 | 2000.00 | 2023-05-03 | 61 | 1 | 6 | Budget |
| 31492 | 5.00 | 2024-11-01 | 96 | 7 | 3 | Actual |
| 32628 | 401.00 | 2024-12-02 | 74 | 1 | 4 | Actual |
| 28102 | 503.00 | 2024-08-02 | 78 | 1 | 4 | Actual |
| 5300 | 128.00 | 2022-10-03 | 68 | 1 | 7 | Actual |
| 16978 | 28.00 | 2023-09-02 | 82 | 6 | 6 | Actual |
| 11682 | 760334.00 | 2023-04-02 | 43 | 7 | 5 | Actual |
| 9020 | 100.00 | 2023-01-31 | 85 | 1 | 3 | Budget |
| 17115 | 682.91 | 2023-09-02 | 65 | 1 | 8 | Actual |
| 4447 | 80.00 | 2022-09-02 | 84 | 6 | 8 | Budget |
| 39119 | 5255.11 | 2025-05-03 | 18 | 7 | 11 | Actual |
| 10764 | 40.00 | 2023-03-03 | 68 | 5 | 6 | Budget |
| 16511 | 26828.92 | 2023-08-03 | 39 | 7 | 12 | Actual |
| 1747 | 372.00 | 2022-07-03 | 66 | 4 | 6 | Actual |
| 1334 | 285.00 | 2022-07-03 | 74 | 1 | 4 | Actual |
| 37910 | 25.23 | 2025-04-02 | 78 | 5 | 11 | Actual |
| 27189 | 561.00 | 2024-07-02 | 77 | 3 | 6 | Actual |
| 10306 | 480.00 | 2023-03-03 | 76 | 1 | 4 | Budget |
| 6446 | 200.00 | 2022-11-02 | 83 | 1 | 7 | Budget |
| 21181 | 12485.00 | 2024-01-03 | 18 | 7 | 7 | Actual |
| 12834 | 260.00 | 2023-05-03 | 76 | 1 | 6 | Actual |
| 21329 | 13.53 | 2024-01-03 | 69 | 1 | 11 | Actual |
| 27489 | 592.00 | 2024-07-02 | 81 | 6 | 8 | Actual |
| 32420 | 734.60 | 2024-11-01 | 77 | 2 | 13 | Actual |
| 14233 | 195.44 | 2023-06-02 | 81 | 1 | 11 | Actual |
| 36216 | 209982.00 | 2025-03-03 | 29 | 7 | 5 | Actual |
| 13690 | 26403.00 | 2023-06-02 | 24 | 7 | 4 | Actual |
| 14029 | 6906.00 | 2023-06-02 | 52 | 6 | 7 | Actual |
| 31891 | 1731.00 | 2024-11-01 | 80 | 1 | 7 | Actual |
| 35059 | 47217.00 | 2025-01-31 | 19 | 7 | 5 | Actual |
| 13589 | 225.00 | 2023-06-02 | 66 | 7 | 3 | Actual |
| 37923 | 1.00 | 2025-04-02 | 96 | 5 | 11 | Actual |
| 25339 | 1199.72 | 2024-05-02 | 62 | 1 | 11 | Actual |
| 21997 | 19289.00 | 2024-01-31 | 60 | 4 | 6 | Actual |
| 26303 | 155.63 | 2024-06-01 | 82 | 1 | 8 | Actual |
| 25221 | 637.46 | 2024-05-02 | 66 | 1 | 8 | Actual |
| 6141 | 62.00 | 2022-11-02 | 67 | 2 | 6 | Actual |
| 14865 | 27351.00 | 2023-07-03 | 60 | 3 | 6 | Actual |
| 20139 | 199.00 | 2023-12-03 | 90 | 6 | 7 | Actual |
| 14485 | 3795.51 | 2023-06-02 | 18 | 7 | 12 | Actual |
| 18083 | 4815.00 | 2023-10-03 | 61 | 6 | 7 | Actual |
| 24972 | 18.00 | 2024-05-02 | 84 | 2 | 6 | Actual |
| 24779 | 322.00 | 2024-05-02 | 66 | 6 | 4 | Actual |
| 9457 | 100.00 | 2023-01-31 | 68 | 1 | 6 | Budget |
| 25738 | 362.00 | 2024-06-01 | 90 | 6 | 3 | Actual |
| 2316 | 3182.00 | 2022-08-03 | 63 | 6 | 3 | Actual |
| 3810 | 6860.00 | 2022-09-02 | 8 | 7 | 5 | Actual |
| 14916 | 6.00 | 2023-07-03 | 96 | 4 | 6 | Actual |
| 9998 | 682.91 | 2023-01-31 | 87 | 2 | 8 | Actual |
| 25938 | 227.00 | 2024-06-01 | 68 | 6 | 5 | Actual |
| 27178 | 2454.00 | 2024-07-02 | 61 | 3 | 6 | Actual |
| 33884 | 1240.00 | 2025-01-02 | 80 | 6 | 5 | Actual |
| 14293 | 192.25 | 2023-06-02 | 87 | 3 | 11 | Actual |
| 37491 | 90.00 | 2025-04-02 | 67 | 5 | 6 | Actual |
| 33634 | 842.00 | 2025-01-02 | 76 | 1 | 3 | Actual |
| 23608 | 95.00 | 2024-04-01 | 82 | 1 | 3 | Actual |
| 16126 | 132.90 | 2023-08-03 | 84 | 2 | 8 | Actual |
| 817 | 63.00 | 2022-06-02 | 71 | 1 | 7 | Actual |
| 15145 | 143.51 | 2023-07-03 | 83 | 2 | 8 | Actual |
| 36054 | 529.00 | 2025-03-03 | 74 | 1 | 4 | Actual |
| 20924 | 181.00 | 2024-01-03 | 73 | 1 | 6 | Actual |
| 32715 | 791.00 | 2024-12-02 | 66 | 1 | 5 | Actual |
| 38434 | 1175555.00 | 2025-05-03 | 46 | 7 | 4 | Actual |
| 34173 | 1062.00 | 2025-01-02 | 80 | 6 | 7 | Actual |
| 9333 | 200.00 | 2023-01-31 | 78 | 1 | 5 | Budget |
| 11768 | 62.00 | 2023-04-02 | 84 | 2 | 6 | Actual |
| 22434 | 4697.66 | 2024-01-31 | 52 | 6 | 11 | Actual |
| 4440 | 740.49 | 2022-09-02 | 80 | 6 | 8 | Actual |
| 11363 | 70.00 | 2023-04-02 | 66 | 7 | 3 | Budget |
| 1430 | 43972.00 | 2022-07-03 | 13 | 7 | 4 | Actual |
| 5573 | 80.00 | 2022-10-03 | 85 | 6 | 8 | Budget |
| 4731 | 161200.00 | 2022-10-03 | 56 | 6 | 4 | Budget |
| 23053 | 340.00 | 2024-03-02 | 87 | 6 | 6 | Actual |
| 33855 | 202.00 | 2025-01-02 | 85 | 1 | 5 | Actual |
| 37402 | -309.00 | 2025-04-02 | 91 | 1 | 6 | Actual |
| 13061 | 20600.00 | 2023-05-03 | 60 | 6 | 6 | Budget |
| 35895 | 12500.00 | 2025-01-31 | 99 | 6 | 13 | Actual |
| 24820 | 22187.00 | 2024-05-02 | 28 | 7 | 4 | Actual |
| 15397 | 23.10 | 2023-07-03 | 65 | 1 | 12 | Actual |
| 13405 | 70.00 | 2023-05-03 | 68 | 6 | 8 | Budget |
| 21202 | 95680.14 | 2024-01-03 | 60 | 1 | 8 | Actual |
| 26500 | 149.70 | 2024-06-01 | 74 | 4 | 11 | Actual |
| 6542 | 23350.00 | 2022-11-02 | 32 | 7 | 7 | Actual |
| 18810 | 3137.00 | 2023-11-02 | 76 | 6 | 5 | Actual |
| 20648 | 565.00 | 2024-01-03 | 66 | 6 | 3 | Actual |
| 21672 | 7156.00 | 2024-01-31 | 94 | 6 | 3 | Actual |
| 27194 | 150.00 | 2024-07-02 | 83 | 3 | 6 | Actual |
| 8971 | 47670.15 | 2023-01-03 | 31 | 7 | 8 | Actual |
| 16035 | 265.00 | 2023-08-03 | 78 | 6 | 7 | Actual |
| 38449 | 301.00 | 2025-05-03 | 78 | 1 | 5 | Actual |
| 4444 | 45.02 | 2022-09-02 | 82 | 6 | 8 | Actual |
| 5932 | 21951.00 | 2022-11-02 | 33 | 7 | 4 | Actual |
| 17741 | 14981.00 | 2023-10-03 | 20 | 7 | 4 | Actual |
| 8895 | 20136.30 | 2023-01-03 | 53 | 6 | 8 | Actual |
| 38023 | 10.33 | 2025-04-02 | 69 | 2 | 12 | Actual |
| 37397 | 99.00 | 2025-04-02 | 84 | 1 | 6 | Actual |
| 35467 | 232661.48 | 2025-01-31 | 15 | 7 | 8 | Actual |
| 18351 | 22.04 | 2023-10-03 | 71 | 4 | 11 | Actual |
| 478 | 218.00 | 2022-06-02 | 65 | 1 | 6 | Actual |
| 38880 | 7484.55 | 2025-05-03 | 61 | 6 | 8 | Actual |
| 21013 | 79.00 | 2024-01-03 | 83 | 4 | 6 | Actual |
| 19530 | 3.95 | 2023-11-02 | 69 | 6 | 12 | Actual |
| 20891 | 80867.00 | 2024-01-03 | 13 | 7 | 5 | Actual |
| 116 | 19218.00 | 2022-06-02 | 13 | 7 | 3 | Actual |
| 7764 | -123.16 | 2022-12-03 | 91 | 2 | 8 | Actual |
| 13014 | 85.00 | 2023-05-03 | 67 | 5 | 6 | Actual |
| 2678 | 358.00 | 2022-08-03 | 92 | 6 | 5 | Actual |
| 15252 | 32.67 | 2023-07-03 | 66 | 2 | 11 | Actual |
| 11879 | 788.00 | 2023-04-02 | 61 | 5 | 6 | Actual |
| 31076 | 176779.58 | 2024-10-02 | 56 | 6 | 11 | Actual |
| 12370 | 550.00 | 2023-05-03 | 80 | 1 | 3 | Budget |
| 33449 | 2924.22 | 2024-12-02 | 62 | 6 | 12 | Actual |
| 20285 | 75507.03 | 2023-12-03 | 34 | 7 | 8 | Actual |
| 12136 | 9219.00 | 2023-04-02 | 20 | 7 | 7 | Actual |
| 2243 | 20384.79 | 2022-07-03 | 33 | 7 | 8 | Actual |
| 7925 | 244.00 | 2023-01-03 | 65 | 6 | 3 | Actual |
| 19754 | 468.00 | 2023-12-03 | 87 | 6 | 4 | Actual |
| 28735 | -64.13 | 2024-08-02 | 91 | 2 | 11 | Actual |
| 7041 | 8976.00 | 2022-12-03 | 8 | 7 | 4 | Actual |
| 12342 | 17977.17 | 2023-04-02 | 100 | 7 | 8 | Actual |
| 34701 | 171.43 | 2025-01-02 | 83 | 2 | 13 | Actual |
| 19294 | 3181.67 | 2023-11-02 | 60 | 2 | 11 | Actual |
| 13946 | 95.00 | 2023-06-02 | 67 | 6 | 6 | Actual |
| 10029 | 100.00 | 2023-01-31 | 67 | 6 | 8 | Budget |
| 23683 | 560092.00 | 2024-04-01 | 46 | 7 | 3 | Actual |
| 17627 | 25753.00 | 2023-10-03 | 28 | 7 | 3 | Actual |
| 5463 | 100.00 | 2022-10-03 | 84 | 1 | 8 | Budget |
| 29417 | 34654.00 | 2024-09-01 | 32 | 7 | 5 | Actual |
| 27765 | 46.50 | 2024-07-02 | 66 | 2 | 12 | Actual |
| 11782 | 32890.00 | 2023-04-02 | 60 | 3 | 6 | Actual |
| 14478 | 6550.88 | 2023-06-02 | 4 | 7 | 12 | Actual |
| 14207 | 81551.09 | 2023-06-02 | 34 | 7 | 8 | Actual |
| 17498 | 7.14 | 2023-09-02 | 71 | 6 | 12 | Actual |
| 16831 | 216.00 | 2023-09-02 | 73 | 1 | 6 | Actual |
| 34483 | 212.47 | 2025-01-02 | 67 | 6 | 11 | Actual |
| 14290 | 51.82 | 2023-06-02 | 83 | 3 | 11 | Actual |
| 27299 | 55087.00 | 2024-07-02 | 19 | 7 | 6 | Actual |
| 13580 | 42540.00 | 2023-06-02 | 40 | 7 | 3 | Actual |
| 18657 | 68.00 | 2023-11-02 | 78 | 7 | 3 | Actual |
| 10153 | 5320.00 | 2023-03-03 | 57 | 6 | 3 | Actual |
| 26499 | 90.12 | 2024-06-01 | 73 | 4 | 11 | Actual |
| 31833 | 113.00 | 2024-11-01 | 78 | 6 | 6 | Actual |
| 7415 | 127.00 | 2022-12-03 | 74 | 5 | 6 | Actual |
| 12424 | 100.00 | 2023-05-03 | 74 | 6 | 3 | Budget |
| 19377 | 498.64 | 2023-11-02 | 62 | 5 | 11 | Actual |
| 6453 | 234.00 | 2022-11-02 | 89 | 1 | 7 | Actual |
| 38267 | 482.00 | 2025-05-03 | 73 | 6 | 3 | Actual |
| 32789 | 27418.00 | 2024-12-02 | 24 | 7 | 5 | Actual |
| 35587 | 25.23 | 2025-01-31 | 82 | 4 | 11 | Actual |
| 6954 | 1051.00 | 2022-12-03 | 80 | 1 | 4 | Actual |
| 35057 | 97922.00 | 2025-01-31 | 15 | 7 | 5 | Actual |
| 13112 | 247.00 | 2023-05-03 | 97 | 6 | 6 | Actual |
| 21690 | 29768.00 | 2024-01-31 | 24 | 7 | 3 | Actual |
| 28481 | 450.00 | 2024-08-02 | 74 | 1 | 7 | Actual |
| 16666 | 3678.00 | 2023-09-02 | 54 | 6 | 4 | Actual |
| 14618 | 38.00 | 2023-07-03 | 89 | 7 | 3 | Actual |
| 31131 | 53530.48 | 2024-10-02 | 37 | 7 | 11 | Actual |
| 13316 | 50.00 | 2023-05-03 | 82 | 1 | 8 | Budget |
| 3526 | 110.00 | 2022-09-02 | 73 | 7 | 3 | Budget |
| 22334 | 105.02 | 2024-01-31 | 73 | 1 | 11 | Actual |
| 1597 | 1800.00 | 2022-07-03 | 61 | 1 | 6 | Budget |
| 37622 | 1036.00 | 2025-04-02 | 77 | 6 | 7 | Actual |
| 16909 | 68.00 | 2023-09-02 | 68 | 4 | 6 | Actual |
| 251 | 6200.00 | 2022-06-02 | 63 | 6 | 4 | Budget |
| 34556 | 87.99 | 2025-01-02 | 85 | 1 | 12 | Actual |
| 27289 | 47500.00 | 2024-07-02 | 99 | 6 | 6 | Actual |
| 16895 | 90.00 | 2023-09-02 | 84 | 3 | 6 | Actual |
| 14112 | 98.05 | 2023-06-02 | 82 | 1 | 8 | Actual |
| 19852 | 30144.00 | 2023-12-03 | 94 | 6 | 5 | Actual |
| 7738 | 220.00 | 2022-12-03 | 73 | 2 | 8 | Budget |
| 11997 | 8239.00 | 2023-04-02 | 22 | 7 | 6 | Actual |
| 23974 | 244.00 | 2024-04-01 | 89 | 3 | 6 | Actual |
| 29887 | 45.44 | 2024-09-01 | 89 | 2 | 11 | Actual |
| 13622 | 373.00 | 2023-06-02 | 73 | 1 | 4 | Actual |
| 16638 | 2722.00 | 2023-09-02 | 62 | 1 | 4 | Actual |
| 20323 | 712.47 | 2023-12-03 | 61 | 2 | 11 | Actual |
| 13071 | 223.00 | 2023-05-03 | 66 | 6 | 6 | Actual |
| 11775 | 144.00 | 2023-04-02 | 90 | 2 | 6 | Actual |
| 4270 | 294.00 | 2022-09-02 | 92 | 6 | 7 | Actual |
| 20661 | 63.00 | 2024-01-03 | 82 | 6 | 3 | Actual |
| 34788 | 1061.00 | 2025-01-31 | 81 | 1 | 3 | Actual |
| 38553 | 459.00 | 2025-05-03 | 92 | 1 | 6 | Actual |
| 20223 | 819.28 | 2023-12-03 | 87 | 2 | 8 | Actual |
| 29619 | 38238.00 | 2024-09-01 | 38 | 7 | 6 | Actual |
| 4059 | 60.00 | 2022-09-02 | 83 | 5 | 6 | Budget |
| 11623 | 300.00 | 2023-04-02 | 73 | 6 | 5 | Budget |
| 35214 | 11.00 | 2025-01-31 | 54 | 6 | 6 | Actual |
| 11523 | 10976.00 | 2023-04-02 | 18 | 7 | 4 | Actual |
| 641 | 104.00 | 2022-06-02 | 78 | 4 | 6 | Actual |
| 20377 | 1494.40 | 2023-12-03 | 61 | 4 | 11 | Actual |
| 616 | 17200.00 | 2022-06-02 | 60 | 4 | 6 | Budget |
| 27733 | 32004.55 | 2024-07-02 | 60 | 1 | 12 | Actual |
| 18826 | 1150.00 | 2023-11-02 | 97 | 6 | 5 | Actual |
| 36144 | 158.00 | 2025-03-03 | 71 | 1 | 5 | Actual |
| 91 | 280.00 | 2022-06-02 | 81 | 6 | 3 | Budget |
| 12482 | 267921.00 | 2023-05-03 | 46 | 7 | 3 | Actual |
| 8647 | 26990.00 | 2023-01-03 | 34 | 7 | 6 | Actual |
| 7345 | -216.00 | 2022-12-03 | 91 | 3 | 6 | Actual |
| 29857 | 147.57 | 2024-09-01 | 85 | 1 | 11 | Actual |
| 10436 | 200.00 | 2023-03-03 | 68 | 1 | 5 | Budget |
| 7353 | 1400.00 | 2022-12-03 | 62 | 4 | 6 | Budget |
| 14061 | 37930.00 | 2023-06-02 | 94 | 6 | 7 | Actual |
| 6517 | -193.00 | 2022-11-02 | 91 | 6 | 7 | Actual |
| 9899 | 36356.00 | 2023-01-31 | 31 | 7 | 7 | Actual |
| 12340 | 532506.23 | 2023-04-02 | 43 | 7 | 8 | Actual |
| 11026 | -495244.00 | 2023-03-03 | 43 | 7 | 7 | Actual |
| 882 | 217.00 | 2022-06-02 | 74 | 6 | 7 | Actual |
| 2522 | 172.00 | 2022-08-03 | 78 | 6 | 4 | Actual |
| 17295 | 22.04 | 2023-09-02 | 71 | 3 | 11 | Actual |
| 37210 | 471.00 | 2025-04-02 | 83 | 1 | 4 | Actual |
| 4154 | 92513.00 | 2022-09-02 | 31 | 7 | 6 | Actual |
| 29646 | 321.00 | 2024-09-01 | 89 | 1 | 7 | Actual |
| 37806 | 114.59 | 2025-04-02 | 84 | 1 | 11 | Actual |
| 29437 | 182.00 | 2024-09-01 | 73 | 1 | 6 | Actual |
| 8330 | 2100.00 | 2023-01-03 | 61 | 1 | 6 | Budget |
| 31207 | 99.70 | 2024-10-02 | 71 | 6 | 12 | Actual |
| 36370 | 1293.00 | 2025-03-03 | 63 | 6 | 6 | Actual |
| 26265 | 55087.00 | 2024-06-01 | 19 | 7 | 7 | Actual |
| 9270 | 170.00 | 2023-01-31 | 89 | 6 | 4 | Actual |
| 19000 | 95.00 | 2023-11-02 | 67 | 6 | 6 | Actual |
| 33337 | 120.97 | 2024-12-02 | 72 | 6 | 11 | Actual |
| 38155 | 632.84 | 2025-04-02 | 87 | 2 | 13 | Actual |
| 13945 | 186.00 | 2023-06-02 | 66 | 6 | 6 | Actual |
| 17373 | 17367.04 | 2023-09-02 | 60 | 6 | 11 | Actual |
| 29529 | 347.00 | 2024-09-01 | 87 | 4 | 6 | Actual |
| 36918 | 120.97 | 2025-03-03 | 85 | 6 | 12 | Actual |
| 32054 | -254.97 | 2024-11-01 | 91 | 6 | 8 | Actual |
| 16660 | 684.00 | 2023-09-02 | 92 | 1 | 4 | Actual |
| 30591 | 108.00 | 2024-10-02 | 74 | 2 | 6 | Actual |
| 18569 | 419.00 | 2023-11-02 | 83 | 1 | 3 | Actual |
| 19211 | 304.12 | 2023-11-02 | 66 | 6 | 8 | Actual |
| 23584 | 29680.04 | 2024-03-02 | 35 | 7 | 12 | Actual |
| 16917 | 324.00 | 2023-09-02 | 80 | 4 | 6 | Actual |
| 2624 | 13562.00 | 2022-08-03 | 52 | 6 | 5 | Actual |
| 16873 | 112.00 | 2023-09-02 | 92 | 2 | 6 | Actual |
| 14016 | 585.00 | 2023-06-02 | 81 | 1 | 7 | Actual |
| 28371 | 25.00 | 2024-08-02 | 82 | 4 | 6 | Actual |
| 19860 | 11510.00 | 2023-12-03 | 8 | 7 | 5 | Actual |
| 943 | 48000.46 | 2022-06-02 | 60 | 1 | 8 | Actual |
| 10315 | 650.00 | 2023-03-03 | 81 | 1 | 4 | Actual |
| 3085 | -266.00 | 2022-08-03 | 91 | 1 | 7 | Actual |
| 9454 | 280.00 | 2023-01-31 | 66 | 1 | 6 | Budget |
| 19222 | 740.49 | 2023-11-02 | 80 | 6 | 8 | Actual |
| 19104 | 74.00 | 2023-11-02 | 82 | 6 | 7 | Actual |
| 3167 | 3367.00 | 2022-08-03 | 23 | 7 | 7 | Actual |
| 15801 | 200.00 | 2023-08-03 | 76 | 1 | 6 | Actual |
| 16604 | 65895.00 | 2023-09-02 | 39 | 7 | 3 | Actual |
| 6896 | 70.00 | 2022-12-03 | 73 | 7 | 3 | Budget |
| 37771 | 15890.77 | 2025-04-02 | 22 | 7 | 8 | Actual |
| 18688 | 63.00 | 2023-11-02 | 82 | 1 | 4 | Actual |
| 31027 | 45.44 | 2024-10-02 | 71 | 3 | 11 | Actual |
| 19009 | 104.00 | 2023-11-02 | 78 | 6 | 6 | Actual |
| 32852 | 72.00 | 2024-12-02 | 89 | 2 | 6 | Actual |
| 14614 | 44.00 | 2023-07-03 | 83 | 7 | 3 | Actual |
| 19730 | 1733.00 | 2023-12-03 | 54 | 6 | 4 | Actual |
| 36279 | -101.00 | 2025-03-03 | 91 | 2 | 6 | Actual |
| 453 | 2886.00 | 2022-06-02 | 23 | 7 | 5 | Actual |
| 31107 | 1664.00 | 2024-10-02 | 97 | 6 | 11 | Actual |
| 27984 | 1104.00 | 2024-08-02 | 81 | 1 | 3 | Actual |
| 1089 | 380.00 | 2022-06-02 | 87 | 6 | 8 | Budget |
| 31176 | 465.66 | 2024-10-02 | 74 | 2 | 12 | Actual |
| 3644 | 188.00 | 2022-09-02 | 78 | 6 | 4 | Actual |
| 15616 | 684.00 | 2023-08-03 | 77 | 1 | 4 | Actual |
| 20218 | 532.91 | 2023-12-03 | 81 | 2 | 8 | Actual |
| 16524 | 136.00 | 2023-09-02 | 71 | 1 | 3 | Actual |
| 30394 | 19.00 | 2024-10-02 | 96 | 1 | 4 | Actual |
| 28628 | 870.79 | 2024-08-02 | 65 | 6 | 8 | Actual |
| 1032 | 111.69 | 2022-06-02 | 89 | 2 | 8 | Actual |
| 34008 | 17.00 | 2025-01-02 | 96 | 3 | 6 | Actual |
| 3734 | 200.00 | 2022-09-02 | 84 | 1 | 5 | Budget |
| 30237 | 10233.02 | 2024-09-01 | 32 | 7 | 13 | Actual |
| 21195 | 118085.00 | 2024-01-03 | 37 | 7 | 7 | Actual |
| 14546 | 73.00 | 2023-07-03 | 69 | 6 | 3 | Actual |
| 36983 | 41302.02 | 2025-03-03 | 12 | 2 | 13 | Actual |
| 22025 | 668.00 | 2024-01-31 | 62 | 5 | 6 | Actual |
| 24948 | 146.00 | 2024-05-02 | 89 | 1 | 6 | Actual |
| 6628 | 480.00 | 2022-11-02 | 80 | 2 | 8 | Budget |
| 36785 | 149.70 | 2025-03-03 | 68 | 6 | 11 | Actual |
| 9003 | 110.00 | 2023-01-31 | 74 | 1 | 3 | Actual |
| 39164 | 226.30 | 2025-05-03 | 92 | 1 | 12 | Actual |
| 30281 | 46851.00 | 2024-10-02 | 60 | 6 | 3 | Actual |
| 11254 | 127.00 | 2023-04-02 | 85 | 1 | 3 | Actual |
| 1050 | 1201.10 | 2022-06-02 | 62 | 6 | 8 | Actual |
| 34361 | 263.53 | 2025-01-02 | 94 | 1 | 11 | Actual |
| 10384 | 540.00 | 2023-03-03 | 87 | 6 | 4 | Actual |
| 7238 | 136.00 | 2022-12-03 | 83 | 1 | 6 | Actual |
| 1830 | 117.00 | 2022-07-03 | 92 | 5 | 6 | Actual |
| 28673 | 45054.95 | 2024-08-02 | 32 | 7 | 8 | Actual |
| 23801 | 30067.00 | 2024-04-01 | 40 | 7 | 4 | Actual |
| 1014 | 496.54 | 2022-06-02 | 77 | 2 | 8 | Actual |
| 30894 | 270.78 | 2024-10-02 | 90 | 2 | 8 | Actual |
| 36011 | 58875.00 | 2025-03-03 | 38 | 7 | 3 | Actual |
| 23626 | 5522.00 | 2024-04-01 | 61 | 6 | 3 | Actual |
| 25148 | 552.00 | 2024-05-02 | 92 | 1 | 7 | Actual |
| 31670 | 25894.00 | 2024-11-01 | 33 | 7 | 5 | Actual |
| 24921 | 28931.00 | 2024-05-02 | 38 | 7 | 5 | Actual |
| 2494 | 22700.00 | 2022-08-03 | 60 | 6 | 4 | Budget |
| 34140 | 111.00 | 2025-01-02 | 82 | 1 | 7 | Actual |
| 22856 | 140.00 | 2024-03-02 | 89 | 6 | 5 | Actual |
| 19338 | 22.04 | 2023-11-02 | 83 | 3 | 11 | Actual |
| 29792 | 1002.61 | 2024-09-01 | 77 | 6 | 8 | Actual |
| 9262 | 196.00 | 2023-01-31 | 83 | 6 | 4 | Actual |
| 14748 | 103936.00 | 2023-07-03 | 56 | 6 | 5 | Actual |
| 15002 | 99855.00 | 2023-07-03 | 39 | 7 | 6 | Actual |
| 10916 | 252.00 | 2023-03-03 | 78 | 1 | 7 | Actual |
| 35015 | 8999.00 | 2025-01-31 | 53 | 6 | 5 | Actual |
| 28027 | -356.00 | 2024-08-02 | 91 | 6 | 3 | Actual |
| 36744 | -113.07 | 2025-03-03 | 91 | 4 | 11 | Actual |
| 17689 | 220.00 | 2023-10-03 | 89 | 1 | 4 | Actual |
| 18490 | 216.72 | 2023-10-03 | 53 | 6 | 12 | Actual |
| 6345 | 17.00 | 2022-11-02 | 69 | 6 | 6 | Actual |
| 10452 | 850.00 | 2023-03-03 | 80 | 1 | 5 | Budget |
| 32796 | 73015.00 | 2024-12-02 | 35 | 7 | 5 | Actual |
| 8077 | 741.00 | 2023-01-03 | 81 | 1 | 4 | Actual |
| 8195 | 380.00 | 2023-01-03 | 66 | 1 | 5 | Budget |
| 6017 | 42.00 | 2022-11-02 | 71 | 6 | 5 | Actual |
| 2927 | 231.00 | 2022-08-03 | 77 | 5 | 6 | Actual |
| 16124 | 45.02 | 2023-08-03 | 82 | 2 | 8 | Actual |
| 12434 | 221.00 | 2023-05-03 | 81 | 6 | 3 | Actual |
| 5645 | 329.00 | 2022-11-02 | 81 | 1 | 3 | Actual |
| 12813 | 23202.00 | 2023-05-03 | 60 | 1 | 6 | Actual |
| 37700 | 872.31 | 2025-04-02 | 66 | 2 | 8 | Actual |
| 37330 | 471.00 | 2025-04-02 | 73 | 6 | 5 | Actual |
| 16724 | 64722.00 | 2023-09-02 | 39 | 7 | 4 | Actual |
| 15760 | 38500.00 | 2023-08-03 | 99 | 6 | 5 | Actual |
| 32860 | 3326.00 | 2024-12-02 | 61 | 3 | 6 | Actual |
| 8258 | 200.00 | 2023-01-03 | 68 | 6 | 5 | Budget |
| 21721 | 43.00 | 2024-01-31 | 83 | 7 | 3 | Actual |
| 26694 | 46926.10 | 2024-06-01 | 37 | 7 | 12 | Actual |
| 15077 | 88726.00 | 2023-07-03 | 14 | 7 | 7 | Actual |
| 33663 | 231.00 | 2025-01-02 | 68 | 6 | 3 | Actual |
| 31372 | -16463.64 | 2024-10-02 | 46 | 7 | 13 | Actual |
| 4138 | 183144.00 | 2022-09-02 | 4 | 7 | 6 | Actual |
| 53 | 33968.00 | 2022-06-02 | 56 | 6 | 3 | Actual |
| 38828 | 793.52 | 2025-05-03 | 73 | 1 | 8 | Actual |
| 31707 | 6517.00 | 2024-11-01 | 60 | 2 | 6 | Actual |
| 14609 | 169.00 | 2023-07-03 | 77 | 7 | 3 | Actual |
| 30533 | 14817.00 | 2024-10-02 | 18 | 7 | 5 | Actual |
| 23521 | 9.27 | 2024-03-02 | 84 | 1 | 12 | Actual |
| 1916 | 16969.00 | 2022-07-03 | 33 | 7 | 6 | Actual |
| 28328 | 1565426.00 | 2024-08-02 | 11 | 3 | 6 | Actual |
| 28524 | 213.00 | 2024-08-02 | 84 | 6 | 7 | Actual |
| 20216 | 229.87 | 2023-12-03 | 78 | 2 | 8 | Actual |
| 31384 | 392.00 | 2024-11-01 | 74 | 1 | 3 | Actual |
| 32105 | 49.70 | 2024-11-01 | 82 | 1 | 11 | Actual |
| 27281 | 77.00 | 2024-07-02 | 85 | 6 | 6 | Actual |
| 28262 | 61675.00 | 2024-08-02 | 31 | 7 | 5 | Actual |
| 18767 | 452.00 | 2023-11-02 | 65 | 1 | 5 | Actual |
| 28440 | 682.00 | 2024-08-02 | 97 | 6 | 6 | Actual |
| 19642 | 570.00 | 2023-12-03 | 97 | 6 | 3 | Actual |
| 33468 | 136.93 | 2024-12-02 | 85 | 6 | 12 | Actual |
| 30051 | 55.02 | 2024-09-01 | 76 | 2 | 12 | Actual |
| 8050 | 5932.00 | 2023-01-03 | 61 | 1 | 4 | Actual |
| 6424 | 150.00 | 2022-11-02 | 68 | 1 | 7 | Actual |
| 30747 | 37628.00 | 2024-10-02 | 40 | 7 | 6 | Actual |
| 25178 | 177.00 | 2024-05-02 | 85 | 6 | 7 | Actual |
| 31951 | 81621.00 | 2024-11-01 | 21 | 7 | 7 | Actual |
| 15777 | 159090.00 | 2023-08-03 | 29 | 7 | 5 | Actual |
| 34013 | 256.00 | 2025-01-02 | 66 | 4 | 6 | Actual |
| 20420 | 28.42 | 2023-12-03 | 83 | 5 | 11 | Actual |
| 29372 | 480.00 | 2024-09-01 | 65 | 6 | 5 | Actual |
| 330 | 33920.00 | 2022-06-02 | 60 | 1 | 5 | Actual |
| 16750 | 208.00 | 2023-09-02 | 89 | 1 | 5 | Actual |
| 12925 | 80.00 | 2023-05-03 | 71 | 3 | 6 | Budget |
| 13861 | 210.00 | 2023-06-02 | 66 | 3 | 6 | Actual |
| 16794 | 619317.00 | 2023-09-02 | 4 | 7 | 5 | Actual |
| 16853 | 94.00 | 2023-09-02 | 66 | 2 | 6 | Actual |
| 32773 | 295.00 | 2024-12-02 | 97 | 6 | 5 | Actual |
| 10816 | 280.00 | 2023-03-03 | 65 | 6 | 6 | Budget |
| 27038 | 87.00 | 2024-07-02 | 69 | 1 | 5 | Actual |
| 27277 | 282.00 | 2024-07-02 | 81 | 6 | 6 | Actual |
| 22954 | 146.00 | 2024-03-02 | 68 | 3 | 6 | Actual |
| 34682 | 4.00 | 2025-01-02 | 96 | 1 | 13 | Actual |
| 3594 | 200.00 | 2022-09-02 | 85 | 1 | 4 | Budget |
| 18562 | 403.00 | 2023-11-02 | 74 | 1 | 3 | Actual |
| 4846 | 850.00 | 2022-10-03 | 80 | 1 | 5 | Budget |
| 19662 | 42953.00 | 2023-12-03 | 32 | 7 | 3 | Actual |
| 8175 | 27957.00 | 2023-01-03 | 32 | 7 | 4 | Actual |
| 4329 | 750.00 | 2022-09-02 | 77 | 1 | 8 | Budget |
| 20155 | 39785.00 | 2023-12-03 | 19 | 7 | 7 | Actual |
| 37682 | 2116.27 | 2025-04-02 | 80 | 1 | 8 | Actual |
| 30996 | 107.14 | 2024-10-02 | 66 | 2 | 11 | Actual |
| 11958 | 380.00 | 2023-04-02 | 77 | 6 | 6 | Budget |
| 18587 | 5367.00 | 2023-11-02 | 62 | 6 | 3 | Actual |
| 9279 | 137605.00 | 2023-01-31 | 101 | 6 | 4 | Actual |
| 14115 | 270.78 | 2023-06-02 | 85 | 1 | 8 | Actual |
| 34017 | 40.00 | 2025-01-02 | 71 | 4 | 6 | Actual |
| 25973 | 72474.00 | 2024-06-01 | 21 | 7 | 5 | Actual |
| 14525 | 236.00 | 2023-07-03 | 85 | 1 | 3 | Actual |
| 27405 | 223801.00 | 2024-07-02 | 37 | 7 | 7 | Actual |
| 17690 | 339.00 | 2023-10-03 | 90 | 1 | 4 | Actual |
| 9503 | 68.00 | 2023-01-31 | 67 | 2 | 6 | Actual |
| 26556 | 56.08 | 2024-06-01 | 68 | 6 | 11 | Actual |
| 6532 | 9604.00 | 2022-11-02 | 18 | 7 | 7 | Actual |
| 32960 | 37.00 | 2024-12-02 | 82 | 6 | 6 | Actual |
| 24585 | 48.63 | 2024-04-01 | 87 | 6 | 12 | Actual |
| 11802 | 170.00 | 2023-04-02 | 74 | 3 | 6 | Actual |
| 573 | 1700.00 | 2022-06-02 | 62 | 3 | 6 | Budget |
| 35578 | 28.42 | 2025-01-31 | 69 | 4 | 11 | Actual |
| 38216 | 41465.18 | 2025-04-02 | 37 | 7 | 13 | Actual |
| 21294 | 879194.74 | 2024-01-03 | 4 | 7 | 8 | Actual |
| 26115 | 130.00 | 2024-06-01 | 81 | 5 | 6 | Actual |
| 10194 | 70.00 | 2023-03-03 | 84 | 6 | 3 | Budget |
| 5089 | 118.00 | 2022-10-03 | 83 | 3 | 6 | Actual |
| 13604 | 72.00 | 2023-06-02 | 85 | 7 | 3 | Actual |
| 10496 | 91.00 | 2023-03-03 | 71 | 6 | 5 | Actual |
| 35850 | 469.68 | 2025-01-31 | 81 | 2 | 13 | Actual |
| 37316 | 6729.00 | 2025-04-02 | 54 | 6 | 5 | Actual |
| 38861 | 869.28 | 2025-05-03 | 80 | 2 | 8 | Actual |
| 28424 | 176.00 | 2024-08-02 | 74 | 6 | 6 | Actual |
| 13940 | 21022.00 | 2023-06-02 | 60 | 6 | 6 | Actual |
| 34613 | 902.90 | 2025-01-02 | 80 | 6 | 12 | Actual |
| 7086 | 200.00 | 2022-12-03 | 74 | 1 | 5 | Budget |
| 21632 | 249.00 | 2024-01-31 | 85 | 1 | 3 | Actual |
| 28518 | 970.00 | 2024-08-02 | 77 | 6 | 7 | Actual |
| 16658 | 513.00 | 2023-09-02 | 90 | 1 | 4 | Actual |
| 9149 | 109.00 | 2023-01-31 | 80 | 7 | 3 | Actual |
| 29088 | -156.64 | 2024-08-02 | 91 | 6 | 13 | Actual |
| 14314 | 163.53 | 2023-06-02 | 80 | 4 | 11 | Actual |
| 34665 | 64.41 | 2025-01-02 | 71 | 1 | 13 | Actual |
| 24879 | 268.00 | 2024-05-02 | 74 | 6 | 5 | Actual |
| 10285 | 50900.00 | 2023-03-03 | 60 | 1 | 4 | Budget |
| 3381 | 96.00 | 2022-09-02 | 68 | 1 | 3 | Actual |
| 26646 | 39.06 | 2024-06-01 | 65 | 6 | 12 | Actual |
| 25304 | 89908.82 | 2024-05-02 | 94 | 6 | 8 | Actual |
| 17543 | 24172.49 | 2023-09-02 | 39 | 7 | 12 | Actual |
| 27990 | 454.00 | 2024-08-02 | 89 | 1 | 3 | Actual |
| 14392 | 177.36 | 2023-06-02 | 61 | 1 | 12 | Actual |
| 18846 | 22302.00 | 2023-11-02 | 32 | 7 | 5 | Actual |
| 36693 | 4.00 | 2025-03-03 | 96 | 2 | 11 | Actual |
| 1238 | 156600.00 | 2022-07-03 | 101 | 6 | 3 | Budget |
| 27551 | 143.31 | 2024-07-02 | 85 | 1 | 11 | Actual |
| 21863 | 102.00 | 2024-01-31 | 68 | 6 | 5 | Actual |
| 6732 | 58188.53 | 2022-11-02 | 34 | 7 | 8 | Actual |
| 23741 | 29338.00 | 2024-04-01 | 53 | 6 | 4 | Actual |
| 32188 | 108.21 | 2024-11-01 | 83 | 4 | 11 | Actual |
| 30484 | -295.00 | 2024-10-02 | 91 | 1 | 5 | Actual |
| 24751 | 380.00 | 2024-05-02 | 73 | 1 | 4 | Actual |
| 21302 | 43057.94 | 2024-01-03 | 19 | 7 | 8 | Actual |
| 22830 | 22786.00 | 2024-03-02 | 53 | 6 | 5 | Actual |
| 2288 | 125.00 | 2022-08-03 | 84 | 1 | 3 | Actual |
| 20860 | 553.00 | 2024-01-03 | 66 | 6 | 5 | Actual |
| 8784 | 138768.00 | 2023-01-03 | 29 | 7 | 7 | Actual |
| 30087 | 203.95 | 2024-09-01 | 78 | 6 | 12 | Actual |
| 38741 | 1102.00 | 2025-05-03 | 81 | 1 | 7 | Actual |
| 36526 | 169.27 | 2025-03-03 | 69 | 1 | 8 | Actual |
| 19680 | 52.00 | 2023-12-03 | 71 | 7 | 3 | Actual |
| 26448 | 136.93 | 2024-06-01 | 77 | 2 | 11 | Actual |
| 23978 | 11.00 | 2024-04-01 | 96 | 3 | 6 | Actual |
| 34065 | 20066.00 | 2025-01-02 | 60 | 6 | 6 | Actual |
| 18055 | 209.00 | 2023-10-03 | 68 | 1 | 7 | Actual |
| 29037 | 401.26 | 2024-08-02 | 67 | 2 | 13 | Actual |
| 14075 | 12485.00 | 2023-06-02 | 20 | 7 | 7 | Actual |
| 10736 | 30.00 | 2023-03-03 | 82 | 4 | 6 | Budget |
| 23397 | 197.57 | 2024-03-02 | 77 | 4 | 11 | Actual |
| 29111 | 9431.25 | 2024-08-02 | 32 | 7 | 13 | Actual |
| 267 | 300.00 | 2022-06-02 | 73 | 6 | 4 | Budget |
| 5128 | 100.00 | 2022-10-03 | 78 | 4 | 6 | Budget |
| 2979 | 431.00 | 2022-08-03 | 72 | 6 | 6 | Actual |
| 6873 | 49331.00 | 2022-12-03 | 37 | 7 | 3 | Actual |
| 33870 | 4473.00 | 2025-01-02 | 62 | 6 | 5 | Actual |
| 38169 | 460.91 | 2025-04-02 | 66 | 6 | 13 | Actual |
| 653 | 67.00 | 2022-06-02 | 85 | 4 | 6 | Actual |
| 32175 | 159.27 | 2024-11-01 | 66 | 4 | 11 | Actual |
| 36314 | 331.00 | 2025-03-03 | 66 | 4 | 6 | Actual |
| 23072 | 114313.00 | 2024-03-02 | 21 | 7 | 6 | Actual |
| 26353 | 298.06 | 2024-06-01 | 68 | 6 | 8 | Actual |
| 29357 | 436.00 | 2024-09-01 | 90 | 1 | 5 | Actual |
| 19149 | 1134.44 | 2023-11-02 | 65 | 1 | 8 | Actual |
| 17072 | 142.00 | 2023-09-02 | 84 | 6 | 7 | Actual |
| 25735 | 170.00 | 2024-06-01 | 85 | 6 | 3 | Actual |
| 9436 | 29015.00 | 2023-01-31 | 34 | 7 | 5 | Actual |
| 20720 | 44.00 | 2024-01-03 | 84 | 7 | 3 | Actual |
| 33351 | 181.61 | 2024-12-02 | 90 | 6 | 11 | Actual |
| 16662 | 15.00 | 2023-09-02 | 96 | 1 | 4 | Actual |
| 27423 | 1082.92 | 2024-07-02 | 76 | 1 | 8 | Actual |
| 12936 | 164.00 | 2023-05-03 | 78 | 3 | 6 | Actual |
| 9319 | 200.00 | 2023-01-31 | 67 | 1 | 5 | Budget |
| 24844 | 236.00 | 2024-05-02 | 74 | 1 | 5 | Actual |
| 10677 | 100.00 | 2023-03-03 | 74 | 3 | 6 | Budget |
| 7896 | 96.00 | 2023-01-03 | 84 | 1 | 3 | Actual |
| 4599 | 45000.00 | 2022-10-03 | 99 | 6 | 3 | Actual |
| 32280 | 43699.45 | 2024-11-01 | 34 | 7 | 11 | Actual |
| 31309 | 264.41 | 2024-10-02 | 92 | 2 | 13 | Actual |
| 12351 | 380.00 | 2023-05-03 | 66 | 1 | 3 | Budget |
| 23177 | 27923.00 | 2024-03-02 | 38 | 7 | 7 | Actual |
| 18782 | 108.00 | 2023-11-02 | 84 | 1 | 5 | Actual |
| 13933 | 206.00 | 2023-06-02 | 92 | 5 | 6 | Actual |
| 22421 | 238.00 | 2024-01-31 | 80 | 4 | 11 | Actual |
| 6436 | 810.00 | 2022-11-02 | 77 | 1 | 7 | Actual |
| 35914 | 9029.49 | 2025-01-31 | 32 | 7 | 13 | Actual |
| 2872 | 23.00 | 2022-08-03 | 71 | 4 | 6 | Actual |
| 16327 | 12.46 | 2023-08-03 | 84 | 5 | 11 | Actual |
| 28872 | 79570.33 | 2024-08-02 | 29 | 7 | 11 | Actual |
| 16529 | 395.00 | 2023-09-02 | 78 | 1 | 3 | Actual |
| 5080 | 495.00 | 2022-10-03 | 77 | 3 | 6 | Actual |
| 20691 | 63623.00 | 2024-01-03 | 31 | 7 | 3 | Actual |
| 28171 | 39512.00 | 2024-08-02 | 33 | 7 | 4 | Actual |
| 27222 | 85.00 | 2024-07-02 | 85 | 4 | 6 | Actual |
| 10393 | 63000.00 | 2023-03-03 | 99 | 6 | 4 | Actual |
| 15054 | 855.00 | 2023-07-03 | 77 | 6 | 7 | Actual |
| 38141 | 197.75 | 2025-04-02 | 68 | 2 | 13 | Actual |
| 38555 | 95111.00 | 2025-05-03 | 12 | 2 | 6 | Actual |
| 18773 | 290.00 | 2023-11-02 | 73 | 1 | 5 | Actual |
| 21006 | 156.00 | 2024-01-03 | 74 | 4 | 6 | Actual |
| 5735 | 13720.00 | 2022-11-02 | 18 | 7 | 3 | Actual |
| 38815 | 40430.00 | 2025-05-03 | 40 | 7 | 7 | Actual |
| 15438 | 37.99 | 2023-07-03 | 76 | 6 | 12 | Actual |
| 4917 | 100.00 | 2022-10-03 | 85 | 6 | 5 | Budget |
| 5142 | 380.00 | 2022-10-03 | 87 | 4 | 6 | Budget |
| 1975 | 13500.00 | 2022-07-03 | 52 | 6 | 7 | Budget |
| 11665 | 26232.00 | 2023-04-02 | 19 | 7 | 5 | Actual |
| 28356 | 1497.00 | 2024-08-02 | 61 | 4 | 6 | Actual |
| 1368 | 79100.00 | 2022-07-03 | 56 | 6 | 4 | Budget |
| 23836 | 90754.00 | 2024-04-01 | 56 | 6 | 5 | Actual |
| 35589 | 72.04 | 2025-01-31 | 84 | 4 | 11 | Actual |
| 11600 | 9293.00 | 2023-04-02 | 57 | 6 | 5 | Actual |
| 14081 | 163056.00 | 2023-06-02 | 29 | 7 | 7 | Actual |
| 30274 | 22.00 | 2024-10-02 | 96 | 1 | 3 | Actual |
| 6243 | 40.00 | 2022-11-02 | 71 | 4 | 6 | Budget |
| 31256 | 283255.40 | 2024-10-02 | 46 | 7 | 12 | Actual |
| 34033 | 428.00 | 2025-01-02 | 92 | 4 | 6 | Actual |
| 6232 | 1000.00 | 2022-11-02 | 62 | 4 | 6 | Budget |
| 29611 | 26332.00 | 2024-09-01 | 28 | 7 | 6 | Actual |
| 12390 | 65797.00 | 2023-05-03 | 12 | 2 | 3 | Actual |
| 19763 | 231770.00 | 2023-12-03 | 101 | 6 | 4 | Actual |
| 28014 | 335.00 | 2024-08-02 | 74 | 6 | 3 | Actual |
| 13361 | 380.00 | 2023-05-03 | 80 | 2 | 8 | Budget |
| 35006 | 1215.00 | 2025-01-31 | 87 | 1 | 5 | Actual |
| 14758 | 32.00 | 2023-07-03 | 69 | 6 | 5 | Actual |
| 2213 | 380.00 | 2022-07-03 | 87 | 6 | 8 | Budget |
| 4680 | 4070.00 | 2022-10-03 | 61 | 1 | 4 | Actual |
| 7853 | 47580.76 | 2022-12-03 | 35 | 7 | 8 | Actual |
| 37011 | 4957.48 | 2025-03-03 | 53 | 6 | 13 | Actual |
| 38281 | -286.00 | 2025-05-03 | 91 | 6 | 3 | Actual |
| 12908 | 870667.00 | 2023-05-03 | 10 | 3 | 6 | Actual |
| 17981 | 72.00 | 2023-10-03 | 89 | 5 | 6 | Actual |
| 8408 | 60.00 | 2023-01-03 | 83 | 2 | 6 | Budget |
| 10078 | 10395.21 | 2023-01-31 | 18 | 7 | 8 | Actual |
| 38196 | 399498.17 | 2025-04-02 | 6 | 7 | 13 | Actual |
| 24278 | 1322198.44 | 2024-04-01 | 6 | 7 | 8 | Actual |
| 31441 | 14778.00 | 2024-11-01 | 7 | 7 | 3 | Actual |
| 11915 | 176.00 | 2023-04-02 | 87 | 5 | 6 | Actual |
| 20489 | 8767.94 | 2023-12-03 | 38 | 7 | 11 | Actual |
| 29850 | 673.11 | 2024-09-01 | 77 | 1 | 11 | Actual |
| 6638 | 108.66 | 2022-11-02 | 85 | 2 | 8 | Actual |
| 23773 | 10.00 | 2024-04-01 | 96 | 6 | 4 | Actual |
| 23114 | 392.00 | 2024-03-02 | 92 | 1 | 7 | Actual |
| 3322 | 45.02 | 2022-08-03 | 82 | 6 | 8 | Actual |
| 18695 | -359.00 | 2023-11-02 | 91 | 1 | 4 | Actual |
| 1757 | 237.00 | 2022-07-03 | 73 | 4 | 6 | Actual |
| 36547 | 44327.66 | 2025-03-03 | 60 | 2 | 8 | Actual |
| 34990 | 712.00 | 2025-01-31 | 66 | 1 | 5 | Actual |
| 9285 | 40131.00 | 2023-01-31 | 14 | 7 | 4 | Actual |
| 31564 | 72947.00 | 2024-11-01 | 14 | 7 | 4 | Actual |
| 22895 | 1770.00 | 2024-03-02 | 62 | 1 | 6 | Actual |
| 18659 | 132.00 | 2023-11-02 | 81 | 7 | 3 | Actual |
| 24849 | 416.00 | 2024-05-02 | 81 | 1 | 5 | Actual |
| 15585 | 128.00 | 2023-08-03 | 73 | 7 | 3 | Actual |
| 3357 | 51074.76 | 2022-08-03 | 31 | 7 | 8 | Actual |
| 19772 | 45468.00 | 2023-12-03 | 19 | 7 | 4 | Actual |
| 6725 | 3682.97 | 2022-11-02 | 23 | 7 | 8 | Actual |
| 15608 | 315.00 | 2023-08-03 | 66 | 1 | 4 | Actual |
| 32292 | 229.49 | 2024-11-01 | 65 | 1 | 12 | Actual |
| 3123 | 200.00 | 2022-08-03 | 74 | 6 | 7 | Budget |
| 29181 | 487.00 | 2024-09-01 | 92 | 6 | 3 | Actual |
| 21833 | 365.00 | 2024-01-31 | 73 | 1 | 5 | Actual |
| 30460 | 34170.00 | 2024-10-02 | 100 | 7 | 4 | Actual |
| 31643 | 251.00 | 2024-11-01 | 89 | 6 | 5 | Actual |
| 36241 | 536.00 | 2025-03-03 | 77 | 1 | 6 | Actual |
| 15343 | 22.04 | 2023-07-03 | 71 | 6 | 11 | Actual |
| 31082 | 360.34 | 2024-10-02 | 65 | 6 | 11 | Actual |
| 6554 | 51818.71 | 2022-11-02 | 60 | 1 | 8 | Actual |
| 29170 | 267.00 | 2024-09-01 | 78 | 6 | 3 | Actual |
| 13937 | 16926.00 | 2023-06-02 | 54 | 6 | 6 | Actual |
| 24853 | 114.00 | 2024-05-02 | 85 | 1 | 5 | Actual |
| 15418 | 131.61 | 2023-07-03 | 92 | 1 | 12 | Actual |
| 34900 | 104.00 | 2025-01-31 | 69 | 1 | 4 | Actual |
| 34633 | 41481.32 | 2025-01-02 | 13 | 7 | 12 | Actual |
| 16413 | 37.99 | 2023-08-03 | 77 | 1 | 12 | Actual |
| 20837 | 803.00 | 2024-01-03 | 80 | 1 | 5 | Actual |
| 12389 | 11.00 | 2023-05-03 | 96 | 1 | 3 | Actual |
| 4348 | -220.13 | 2022-09-02 | 91 | 1 | 8 | Actual |
| 33147 | 7.00 | 2024-12-02 | 96 | 2 | 8 | Actual |
| 25947 | 901.00 | 2024-06-01 | 80 | 6 | 5 | Actual |
| 3533 | 200.00 | 2022-09-02 | 77 | 7 | 3 | Budget |
| 21486 | 89.06 | 2024-01-03 | 89 | 6 | 11 | Actual |
| 9190 | 550.00 | 2023-01-31 | 76 | 1 | 4 | Budget |
| 19452 | 6142.36 | 2023-11-02 | 28 | 7 | 11 | Actual |
| 15865 | 416.00 | 2023-08-03 | 87 | 3 | 6 | Actual |
| 20787 | 288.00 | 2024-01-03 | 90 | 6 | 4 | Actual |
| 25092 | 10.00 | 2024-05-02 | 96 | 6 | 6 | Actual |
| 34805 | 4995.00 | 2025-01-31 | 57 | 6 | 3 | Actual |
| 33902 | 18714.00 | 2025-01-02 | 7 | 7 | 5 | Actual |
| 18958 | 227.00 | 2023-11-02 | 87 | 4 | 6 | Actual |
| 36711 | 89.06 | 2025-03-03 | 83 | 3 | 11 | Actual |
| 23674 | 37583.00 | 2024-04-01 | 32 | 7 | 3 | Actual |
| 21639 | 14.00 | 2024-01-31 | 96 | 1 | 3 | Actual |
| 4511 | 100.00 | 2022-10-03 | 74 | 1 | 3 | Budget |
| 21086 | 35147.00 | 2024-01-03 | 14 | 7 | 6 | Actual |
| 19498 | 7.14 | 2023-11-02 | 67 | 2 | 12 | Actual |
| 29255 | 459.00 | 2024-09-01 | 78 | 1 | 4 | Actual |
| 11567 | 705.00 | 2023-04-02 | 77 | 1 | 5 | Actual |
| 19321 | 5980.66 | 2023-11-02 | 60 | 3 | 11 | Actual |
| 14234 | 19.91 | 2023-06-02 | 82 | 1 | 11 | Actual |
| 31662 | 75018.00 | 2024-11-01 | 21 | 7 | 5 | Actual |
| 14044 | 1036.00 | 2023-06-02 | 72 | 6 | 7 | Actual |
| 5189 | 200.00 | 2022-10-03 | 87 | 5 | 6 | Budget |
| 20071 | 31223.00 | 2023-12-03 | 32 | 7 | 6 | Actual |
| 26640 | 65042.40 | 2024-06-01 | 56 | 6 | 12 | Actual |
| 1309 | 52.00 | 2022-07-03 | 90 | 7 | 3 | Actual |
| 25175 | 63.00 | 2024-05-02 | 82 | 6 | 7 | Actual |
| 182 | 48.00 | 2022-06-02 | 89 | 7 | 3 | Actual |
| 24005 | 14165.00 | 2024-04-01 | 60 | 5 | 6 | Actual |
| 32748 | 983.00 | 2024-12-02 | 65 | 6 | 5 | Actual |
| 799 | 629881.70 | 2022-06-02 | 45 | 7 | 6 | Actual |
| 4492 | 20900.00 | 2022-10-03 | 60 | 1 | 3 | Budget |
| 34214 | 430998.00 | 2025-01-02 | 43 | 7 | 7 | Actual |
| 35615 | 18.84 | 2025-01-31 | 83 | 5 | 11 | Actual |
| 25291 | 661.70 | 2024-05-02 | 77 | 6 | 8 | Actual |
| 29770 | 352.60 | 2024-09-01 | 92 | 2 | 8 | Actual |
| 23257 | 723.82 | 2024-03-02 | 77 | 6 | 8 | Actual |
| 25354 | 86.93 | 2024-05-02 | 83 | 1 | 11 | Actual |
| 23612 | 1440.00 | 2024-04-01 | 87 | 1 | 3 | Actual |
| 19582 | 10713.00 | 2023-12-03 | 61 | 1 | 3 | Actual |
| 25658 | 13111.00 | 2024-05-31 | 93 | 7 | 4 | Actual |
| 31183 | 44.38 | 2024-10-02 | 83 | 2 | 12 | Actual |
| 14410 | 7.14 | 2023-06-02 | 85 | 1 | 12 | Actual |
| 9106 | 4811.00 | 2023-01-31 | 23 | 7 | 3 | Actual |
| 37462 | 1014.00 | 2025-04-02 | 62 | 4 | 6 | Actual |
| 2694 | 8972.00 | 2022-08-03 | 20 | 7 | 5 | Actual |
| 38466 | 4534.00 | 2025-05-03 | 54 | 6 | 5 | Actual |
| 23117 | 96643.00 | 2024-03-02 | 12 | 2 | 7 | Actual |
| 31018 | 2.00 | 2024-10-02 | 96 | 2 | 11 | Actual |
| 17529 | 3643.38 | 2023-09-02 | 20 | 7 | 12 | Actual |
| 26047 | 1191867.00 | 2024-06-01 | 11 | 3 | 6 | Actual |
| 10369 | 523.00 | 2023-03-03 | 77 | 6 | 4 | Actual |
| 25790 | 191.00 | 2024-06-01 | 81 | 7 | 3 | Actual |
| 12381 | 100.00 | 2023-05-03 | 85 | 1 | 3 | Budget |
| 28642 | 61.69 | 2024-08-02 | 82 | 6 | 8 | Actual |
| 15458 | 484.81 | 2023-07-03 | 7 | 7 | 12 | Actual |
| 5050 | -86.00 | 2022-10-03 | 91 | 2 | 6 | Actual |
| 6768 | 703.00 | 2022-12-03 | 80 | 1 | 3 | Actual |
| 18568 | 120.00 | 2023-11-02 | 82 | 1 | 3 | Actual |
| 19458 | 36220.58 | 2023-11-02 | 35 | 7 | 11 | Actual |
| 7259 | 200.00 | 2022-12-03 | 65 | 2 | 6 | Budget |
| 25013 | 50.00 | 2024-05-02 | 67 | 4 | 6 | Actual |
| 10626 | 101.00 | 2023-03-03 | 73 | 2 | 6 | Actual |
| 3115 | 147.00 | 2022-08-03 | 68 | 6 | 7 | Actual |
| 22118 | 297.00 | 2024-01-31 | 67 | 1 | 7 | Actual |
| 4305 | 44545.85 | 2022-09-02 | 60 | 1 | 8 | Actual |
| 35498 | 300.76 | 2025-01-31 | 73 | 1 | 11 | Actual |
| 38998 | 242.25 | 2025-05-03 | 66 | 3 | 11 | Actual |
| 38951 | 719.92 | 2025-05-03 | 77 | 1 | 11 | Actual |
| 25755 | 24942.00 | 2024-06-01 | 20 | 7 | 3 | Actual |
| 1870 | 380.00 | 2022-07-03 | 77 | 6 | 6 | Budget |
| 5955 | 192.00 | 2022-11-02 | 68 | 1 | 5 | Actual |
| 13046 | 157.00 | 2023-05-03 | 90 | 5 | 6 | Actual |
| 21649 | 510.00 | 2024-01-31 | 65 | 6 | 3 | Actual |
| 16573 | 270.00 | 2023-09-02 | 90 | 6 | 3 | Actual |
| 19147 | 8345.18 | 2023-11-02 | 61 | 1 | 8 | Actual |
| 24583 | 10.33 | 2024-04-01 | 84 | 6 | 12 | Actual |
| 30948 | 6561.81 | 2024-10-02 | 23 | 7 | 8 | Actual |
| 25366 | 424.17 | 2024-05-02 | 61 | 2 | 11 | Actual |
| 28087 | 5.00 | 2024-08-02 | 96 | 7 | 3 | Actual |
| 24283 | 243284.40 | 2024-04-01 | 15 | 7 | 8 | Actual |
| 37503 | 71.00 | 2025-04-02 | 83 | 5 | 6 | Actual |
| 14217 | 22727.26 | 2023-06-02 | 100 | 7 | 8 | Actual |
| 34226 | 692.00 | 2025-01-02 | 73 | 1 | 8 | Actual |
| 32717 | 302.00 | 2024-12-02 | 68 | 1 | 5 | Actual |
| 34398 | 24.16 | 2025-01-02 | 69 | 3 | 11 | Actual |
| 32192 | 122.04 | 2024-11-01 | 89 | 4 | 11 | Actual |
| 37670 | 5767.86 | 2025-04-02 | 62 | 1 | 8 | Actual |
| 4144 | 68230.00 | 2022-09-02 | 15 | 7 | 6 | Actual |
| 12580 | 13000.00 | 2023-05-03 | 52 | 6 | 4 | Budget |
| 19329 | 14.59 | 2023-11-02 | 71 | 3 | 11 | Actual |
| 19921 | 66.00 | 2023-12-03 | 73 | 2 | 6 | Actual |
| 13064 | 1900.00 | 2023-05-03 | 61 | 6 | 6 | Budget |
| 2577 | 31600.00 | 2022-08-03 | 60 | 1 | 5 | Budget |
| 38948 | 369.91 | 2025-05-03 | 73 | 1 | 11 | Actual |
| 22524 | 550.77 | 2024-01-31 | 12 | 2 | 12 | Actual |
| 20603 | 21424.56 | 2023-12-03 | 37 | 7 | 12 | Actual |
| 13256 | 587000.00 | 2023-05-03 | 101 | 6 | 7 | Budget |
| 35650 | 92.25 | 2025-01-31 | 85 | 6 | 11 | Actual |
| 16219 | 65.65 | 2023-08-03 | 85 | 1 | 11 | Actual |
| 28790 | 213.53 | 2024-08-02 | 92 | 4 | 11 | Actual |
| 29406 | 166746.00 | 2024-09-01 | 15 | 7 | 5 | Actual |
| 7064 | 246400.00 | 2022-12-03 | 46 | 7 | 4 | Actual |
| 12851 | 86.00 | 2023-05-03 | 85 | 1 | 6 | Actual |
| 28753 | 409.28 | 2024-08-02 | 80 | 3 | 11 | Actual |
| 22324 | 20796.92 | 2024-01-31 | 100 | 7 | 8 | Actual |
| 32729 | 257.00 | 2024-12-02 | 84 | 1 | 5 | Actual |
| 619 | 1168.00 | 2022-06-02 | 62 | 4 | 6 | Actual |
| 20667 | 294.00 | 2024-01-03 | 90 | 6 | 3 | Actual |
| 23883 | 19802.00 | 2024-04-01 | 24 | 7 | 5 | Actual |
| 32814 | 148.00 | 2024-12-02 | 74 | 1 | 6 | Actual |
| 16117 | 395.03 | 2023-08-03 | 73 | 2 | 8 | Actual |
| 11217 | 28100.00 | 2023-04-02 | 60 | 1 | 3 | Budget |
| 12480 | 29863.00 | 2023-05-03 | 40 | 7 | 3 | Actual |
| 16110 | 4323.89 | 2023-08-03 | 62 | 2 | 8 | Actual |
| 30307 | 560.00 | 2024-10-02 | 92 | 6 | 3 | Actual |
| 21063 | 953.00 | 2024-01-03 | 76 | 6 | 6 | Actual |
| 3374 | 1500.00 | 2022-09-02 | 62 | 1 | 3 | Budget |
| 30609 | 25768.00 | 2024-10-02 | 60 | 3 | 6 | Actual |
| 8284 | 116.00 | 2023-01-03 | 84 | 6 | 5 | Actual |
| 36834 | 12532.91 | 2025-03-03 | 40 | 7 | 11 | Actual |
| 4896 | 750.00 | 2022-10-03 | 72 | 6 | 5 | Budget |
| 28621 | 56202.13 | 2024-08-02 | 54 | 6 | 8 | Actual |
| 35951 | 21.00 | 2025-03-03 | 96 | 1 | 3 | Actual |
| 2252 | 16163.50 | 2022-07-03 | 100 | 7 | 8 | Actual |
| 18462 | 2291.23 | 2023-10-03 | 60 | 1 | 12 | Actual |
| 25007 | 11.00 | 2024-05-02 | 96 | 3 | 6 | Actual |
| 4294 | 20459.00 | 2022-09-02 | 32 | 7 | 7 | Actual |
| 15 | 38.00 | 2022-06-02 | 69 | 1 | 3 | Actual |
| 3220 | 100.00 | 2022-08-03 | 85 | 1 | 8 | Budget |
| 8124 | 300.00 | 2023-01-03 | 73 | 6 | 4 | Budget |
| 31553 | 413.00 | 2024-11-01 | 92 | 6 | 4 | Actual |
| 27835 | 4508.29 | 2024-07-02 | 22 | 7 | 12 | Actual |
| 31217 | 188.00 | 2024-10-02 | 83 | 6 | 12 | Actual |
| 4436 | 620.79 | 2022-09-02 | 77 | 6 | 8 | Actual |
| 3723 | 200.00 | 2022-09-02 | 78 | 1 | 5 | Budget |
| 15056 | 1039.00 | 2023-07-03 | 80 | 6 | 7 | Actual |
| 18087 | 400.00 | 2023-10-03 | 66 | 6 | 7 | Actual |
| 9943 | 104.11 | 2023-01-31 | 82 | 1 | 8 | Actual |
| 10255 | 62.00 | 2023-03-03 | 73 | 7 | 3 | Actual |
| 11872 | -137.00 | 2023-04-02 | 91 | 4 | 6 | Actual |
| 15031 | 523.00 | 2023-07-03 | 92 | 1 | 7 | Actual |
| 4556 | 200.00 | 2022-10-03 | 65 | 6 | 3 | Budget |
| 38452 | 72.00 | 2025-05-03 | 82 | 1 | 5 | Actual |
| 7354 | 1765.00 | 2022-12-03 | 62 | 4 | 6 | Actual |
| 5135 | 30.00 | 2022-10-03 | 82 | 4 | 6 | Budget |
| 3248 | 220.00 | 2022-08-03 | 73 | 2 | 8 | Budget |
| 1785 | 7.00 | 2022-07-03 | 96 | 4 | 6 | Actual |
| 29997 | 9819.03 | 2024-09-01 | 24 | 7 | 11 | Actual |
| 35689 | 23000.12 | 2025-01-31 | 60 | 1 | 12 | Actual |
| 11754 | 100.00 | 2023-04-02 | 76 | 2 | 6 | Budget |
| 19606 | 141.00 | 2023-12-03 | 94 | 1 | 3 | Actual |
| 17427 | 9793.49 | 2023-09-02 | 38 | 7 | 11 | Actual |
| 14018 | 197.00 | 2023-06-02 | 83 | 1 | 7 | Actual |
| 11967 | 30.00 | 2023-04-02 | 82 | 6 | 6 | Budget |
| 37225 | 20186.00 | 2025-04-02 | 57 | 6 | 4 | Actual |
| 18874 | 74.00 | 2023-11-02 | 83 | 1 | 6 | Actual |
| 14373 | 57005.01 | 2023-06-02 | 21 | 7 | 11 | Actual |
| 11877 | 9598.00 | 2023-04-02 | 60 | 5 | 6 | Actual |
| 10700 | 286.00 | 2023-03-03 | 90 | 3 | 6 | Actual |
| 22353 | 9925.41 | 2024-01-31 | 60 | 2 | 11 | Actual |
| 7053 | 150966.00 | 2022-12-03 | 29 | 7 | 4 | Actual |
| 604 | 100.00 | 2022-06-02 | 84 | 3 | 6 | Budget |
| 4870 | 1.00 | 2022-10-03 | 54 | 6 | 5 | Actual |
| 11853 | 380.00 | 2023-04-02 | 77 | 4 | 6 | Budget |
| 11474 | 272.00 | 2023-04-02 | 67 | 6 | 4 | Actual |
| 13876 | 67.00 | 2023-06-02 | 85 | 3 | 6 | Actual |
| 22160 | 855.00 | 2024-01-31 | 77 | 6 | 7 | Actual |
| 38559 | 162.00 | 2025-05-03 | 65 | 2 | 6 | Actual |
| 21868 | 226.00 | 2024-01-31 | 74 | 6 | 5 | Actual |
| 15908 | 136.00 | 2023-08-03 | 76 | 5 | 6 | Actual |
| 5469 | 466.24 | 2022-10-03 | 90 | 1 | 8 | Actual |
| 10903 | 190.00 | 2023-03-03 | 68 | 1 | 7 | Actual |
| 30067 | 19554.31 | 2024-09-01 | 52 | 6 | 12 | Actual |
| 38440 | 596.00 | 2025-05-03 | 66 | 1 | 5 | Actual |
| 17304 | 35.87 | 2023-09-02 | 83 | 3 | 11 | Actual |
| 521 | 550.00 | 2022-06-02 | 61 | 2 | 6 | Budget |
| 16540 | 636.00 | 2023-09-02 | 92 | 1 | 3 | Actual |
| 13499 | 195.00 | 2023-06-02 | 71 | 1 | 3 | Actual |
| 9448 | 2100.00 | 2023-01-31 | 61 | 1 | 6 | Budget |
| 21943 | 6931.00 | 2024-01-31 | 60 | 2 | 6 | Actual |
| 24248 | 34068.38 | 2024-04-01 | 63 | 6 | 8 | Actual |
| 16761 | 20073.00 | 2023-09-02 | 57 | 6 | 5 | Actual |
| 37096 | -634.00 | 2025-04-02 | 91 | 1 | 3 | Actual |
| 29134 | 1431.00 | 2024-09-01 | 77 | 1 | 3 | Actual |
| 6419 | 420.00 | 2022-11-02 | 65 | 1 | 7 | Actual |
| 31902 | 375.00 | 2024-11-01 | 94 | 1 | 7 | Actual |
| 35885 | 162.66 | 2025-01-31 | 83 | 6 | 13 | Actual |
| 19737 | 312.00 | 2023-12-03 | 66 | 6 | 4 | Actual |
| 19279 | 98.63 | 2023-11-02 | 78 | 1 | 11 | Actual |
| 15203 | 11708.88 | 2023-07-03 | 22 | 7 | 8 | Actual |
| 2030 | 257.00 | 2022-07-03 | 92 | 6 | 7 | Actual |
| 17643 | 156.00 | 2023-10-03 | 65 | 7 | 3 | Actual |
| 17385 | 181.61 | 2023-09-02 | 74 | 6 | 11 | Actual |
| 13494 | 1290.00 | 2023-06-02 | 65 | 1 | 3 | Actual |
| 8506 | 65.00 | 2023-01-03 | 84 | 4 | 6 | Actual |
| 19216 | 1782.93 | 2023-11-02 | 72 | 6 | 8 | Actual |
| 29010 | 174.94 | 2024-08-02 | 67 | 1 | 13 | Actual |
| 39221 | 168.85 | 2025-05-03 | 85 | 6 | 12 | Actual |
| 20311 | 86.93 | 2023-12-03 | 83 | 1 | 11 | Actual |
| 33202 | 45488.29 | 2024-12-02 | 32 | 7 | 8 | Actual |
| 14343 | 134.80 | 2023-06-02 | 74 | 6 | 11 | Actual |
| 37896 | 6.00 | 2025-04-02 | 96 | 4 | 11 | Actual |
| 32921 | 141.00 | 2024-12-02 | 74 | 5 | 6 | Actual |
| 25485 | 18.84 | 2024-05-02 | 69 | 6 | 11 | Actual |
| 29359 | 582.00 | 2024-09-01 | 92 | 1 | 5 | Actual |
| 10852 | 155.00 | 2023-03-03 | 89 | 6 | 6 | Actual |
| 7661 | 47193.00 | 2022-12-03 | 31 | 7 | 7 | Actual |
| 27767 | 18.84 | 2024-07-02 | 68 | 2 | 12 | Actual |
| 29397 | 432.00 | 2024-09-01 | 97 | 6 | 5 | Actual |
| 18899 | 109.00 | 2023-11-02 | 81 | 2 | 6 | Actual |
| 32440 | 3789.04 | 2024-11-01 | 61 | 6 | 13 | Actual |
| 10922 | 50.00 | 2023-03-03 | 82 | 1 | 7 | Budget |
| 6112 | 302.00 | 2022-11-02 | 81 | 1 | 6 | Actual |
| 25803 | 66468.00 | 2024-06-01 | 60 | 1 | 4 | Actual |
| 27813 | 168.85 | 2024-07-02 | 85 | 6 | 12 | Actual |
| 22154 | 52.00 | 2024-01-31 | 69 | 6 | 7 | Actual |
| 3581 | 950.00 | 2022-09-02 | 77 | 1 | 4 | Budget |
| 26120 | 167.00 | 2024-06-01 | 87 | 5 | 6 | Actual |
| 9124 | 494.00 | 2023-01-31 | 61 | 7 | 3 | Actual |
| 21653 | 51.00 | 2024-01-31 | 69 | 6 | 3 | Actual |
| 8069 | 624.00 | 2023-01-03 | 76 | 1 | 4 | Actual |
| 20074 | 79813.00 | 2023-12-03 | 35 | 7 | 6 | Actual |
| 16099 | 273.81 | 2023-08-03 | 85 | 1 | 8 | Actual |
| 17235 | 144.38 | 2023-09-02 | 65 | 1 | 11 | Actual |
Generated 2025-07-03 02:09:26.660 UTC