[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 13411
25998 items
NOTE: Only 1000 elements of total 25998 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32129 | 275.23 | 2024-11-01 | 77 | 2 | 11 | Actual |
| 22896 | 235.00 | 2024-03-02 | 65 | 1 | 6 | Actual |
| 27430 | 357.15 | 2024-07-02 | 84 | 1 | 8 | Actual |
| 11252 | 100.00 | 2023-04-02 | 84 | 1 | 3 | Budget |
| 5163 | 60.00 | 2022-10-03 | 68 | 5 | 6 | Actual |
| 12026 | 200.00 | 2023-04-02 | 68 | 1 | 7 | Budget |
| 31594 | 122.00 | 2024-11-01 | 69 | 1 | 5 | Actual |
| 18624 | 17836.00 | 2023-11-02 | 18 | 7 | 3 | Actual |
| 1293 | 29.00 | 2022-07-03 | 78 | 7 | 3 | Actual |
| 13774 | 23075.00 | 2023-06-02 | 7 | 7 | 5 | Actual |
| 13710 | 569.00 | 2023-06-02 | 65 | 1 | 5 | Actual |
| 36245 | 43.00 | 2025-03-03 | 82 | 1 | 6 | Actual |
| 7070 | 1901.00 | 2022-12-03 | 62 | 1 | 5 | Actual |
| 37249 | 281.00 | 2025-04-02 | 89 | 6 | 4 | Actual |
| 27811 | 211.40 | 2024-07-02 | 83 | 6 | 12 | Actual |
| 16700 | 288426.00 | 2023-09-02 | 101 | 6 | 4 | Actual |
| 19541 | 11.40 | 2023-11-02 | 83 | 6 | 12 | Actual |
| 3247 | 50.00 | 2022-08-03 | 71 | 2 | 8 | Budget |
| 37883 | 142.25 | 2025-04-02 | 78 | 4 | 11 | Actual |
| 22248 | 716.25 | 2024-01-31 | 80 | 2 | 8 | Actual |
| 23026 | 4154.00 | 2024-03-02 | 52 | 6 | 6 | Actual |
| 6728 | 132855.07 | 2022-11-02 | 29 | 7 | 8 | Actual |
| 11287 | 90.00 | 2023-04-02 | 68 | 6 | 3 | Budget |
| 32161 | 92.25 | 2024-11-01 | 83 | 3 | 11 | Actual |
| 21034 | 218.00 | 2024-01-03 | 77 | 5 | 6 | Actual |
| 12686 | 48.00 | 2023-05-03 | 69 | 1 | 5 | Actual |
| 799 | 629881.70 | 2022-06-02 | 45 | 7 | 6 | Actual |
| 12057 | -198.00 | 2023-04-02 | 91 | 1 | 7 | Actual |
| 4009 | 276.00 | 2022-09-02 | 81 | 4 | 6 | Actual |
| 23108 | 196.00 | 2024-03-02 | 84 | 1 | 7 | Actual |
| 35278 | 4078.00 | 2025-01-31 | 62 | 1 | 7 | Actual |
| 20648 | 565.00 | 2024-01-03 | 66 | 6 | 3 | Actual |
| 19841 | 623.00 | 2023-12-03 | 80 | 6 | 5 | Actual |
| 38784 | -266.00 | 2025-05-03 | 91 | 6 | 7 | Actual |
| 36464 | 638.00 | 2025-03-03 | 66 | 6 | 7 | Actual |
| 1382 | 491.00 | 2022-07-03 | 66 | 6 | 4 | Actual |
| 5801 | 4.00 | 2022-11-02 | 96 | 7 | 3 | Actual |
| 15627 | -286.00 | 2023-08-03 | 91 | 1 | 4 | Actual |
| 24602 | 12093.54 | 2024-04-01 | 19 | 7 | 12 | Actual |
| 4034 | 101.00 | 2022-09-02 | 66 | 5 | 6 | Actual |
| 6981 | 1400.00 | 2022-12-03 | 57 | 6 | 4 | Budget |
| 16315 | 15.65 | 2023-08-03 | 68 | 5 | 11 | Actual |
| 32963 | 103.00 | 2024-12-02 | 85 | 6 | 6 | Actual |
| 7399 | 950.00 | 2022-12-03 | 61 | 5 | 6 | Budget |
| 13821 | 87.00 | 2023-06-02 | 85 | 1 | 6 | Actual |
| 25392 | 9447.74 | 2024-05-02 | 60 | 3 | 11 | Actual |
| 34789 | 107.00 | 2025-01-31 | 82 | 1 | 3 | Actual |
| 18269 | 35.87 | 2023-10-03 | 71 | 1 | 11 | Actual |
| 31465 | 227566.00 | 2024-11-01 | 46 | 7 | 3 | Actual |
| 12435 | 200.00 | 2023-05-03 | 81 | 6 | 3 | Budget |
| 1495 | 211.00 | 2022-07-03 | 89 | 1 | 5 | Actual |
| 15207 | 187727.31 | 2023-07-03 | 29 | 7 | 8 | Actual |
| 20971 | 3154.00 | 2024-01-03 | 61 | 3 | 6 | Actual |
| 34118 | 39513.00 | 2025-01-02 | 38 | 7 | 6 | Actual |
| 966 | 1123.83 | 2022-06-02 | 77 | 1 | 8 | Actual |
| 5059 | 2100.00 | 2022-10-03 | 61 | 3 | 6 | Budget |
| 15114 | 1751.11 | 2023-07-03 | 80 | 1 | 8 | Actual |
| 10349 | 480.00 | 2023-03-03 | 65 | 6 | 4 | Budget |
| 15905 | 33.00 | 2023-08-03 | 71 | 5 | 6 | Actual |
| 33886 | 77.00 | 2025-01-02 | 82 | 6 | 5 | Actual |
| 38214 | 30759.72 | 2025-04-02 | 34 | 7 | 13 | Actual |
| 29355 | 1053.00 | 2024-09-01 | 87 | 1 | 5 | Actual |
| 35831 | -82.96 | 2025-01-31 | 91 | 1 | 13 | Actual |
| 11072 | -298.91 | 2023-03-03 | 91 | 1 | 8 | Actual |
| 32638 | 1710.00 | 2024-12-02 | 87 | 1 | 4 | Actual |
| 30507 | 4138.00 | 2024-10-02 | 76 | 6 | 5 | Actual |
| 15344 | 172.04 | 2023-07-03 | 72 | 6 | 11 | Actual |
| 17426 | 25233.14 | 2023-09-02 | 37 | 7 | 11 | Actual |
| 6680 | 220.00 | 2022-11-02 | 73 | 6 | 8 | Budget |
| 21759 | 27689.00 | 2024-01-31 | 12 | 2 | 4 | Actual |
| 6972 | 96.00 | 2022-12-03 | 94 | 1 | 4 | Actual |
| 39302 | 627.58 | 2025-05-03 | 81 | 2 | 13 | Actual |
| 2956 | 0.00 | 2022-08-03 | 54 | 6 | 6 | Budget |
| 9248 | 255.00 | 2023-01-31 | 74 | 6 | 4 | Actual |
| 29467 | 144.00 | 2024-09-01 | 77 | 2 | 6 | Actual |
| 3147 | -138.00 | 2022-08-03 | 91 | 6 | 7 | Actual |
| 38937 | 2748488.73 | 2025-05-03 | 46 | 7 | 8 | Actual |
| 22645 | 252.00 | 2024-03-02 | 90 | 6 | 3 | Actual |
| 1472 | 362.00 | 2022-07-03 | 73 | 1 | 5 | Actual |
| 30377 | 642.00 | 2024-10-02 | 73 | 1 | 4 | Actual |
| 34428 | 339.06 | 2025-01-02 | 74 | 4 | 11 | Actual |
| 37556 | 55087.00 | 2025-04-02 | 19 | 7 | 6 | Actual |
| 12151 | 23128.00 | 2023-04-02 | 40 | 7 | 7 | Actual |
| 17860 | 34.00 | 2023-10-03 | 69 | 1 | 6 | Actual |
| 22638 | 598.00 | 2024-03-02 | 81 | 6 | 3 | Actual |
| 10201 | 239.00 | 2023-03-03 | 90 | 6 | 3 | Actual |
| 33110 | 425.33 | 2024-12-02 | 83 | 1 | 8 | Actual |
| 18875 | 60.00 | 2023-11-02 | 84 | 1 | 6 | Actual |
| 8278 | 414.00 | 2023-01-03 | 81 | 6 | 5 | Actual |
| 34153 | 7033.00 | 2025-01-02 | 53 | 6 | 7 | Actual |
| 14392 | 177.36 | 2023-06-02 | 61 | 1 | 12 | Actual |
| 3692 | 25896.00 | 2022-09-02 | 38 | 7 | 4 | Actual |
| 33501 | 13043.56 | 2024-12-02 | 38 | 7 | 12 | Actual |
| 2046 | 8835.00 | 2022-07-03 | 20 | 7 | 7 | Actual |
| 30878 | 182.90 | 2024-10-02 | 68 | 2 | 8 | Actual |
| 33109 | 122.30 | 2024-12-02 | 82 | 1 | 8 | Actual |
| 23984 | 67.00 | 2024-04-01 | 67 | 4 | 6 | Actual |
| 14169 | 10298.24 | 2023-06-02 | 76 | 6 | 8 | Actual |
| 37571 | 177986.00 | 2025-04-02 | 39 | 7 | 6 | Actual |
| 14941 | 238.00 | 2023-07-03 | 92 | 5 | 6 | Actual |
| 37055 | 57544.43 | 2025-03-03 | 21 | 7 | 13 | Actual |
| 14365 | 5861.51 | 2023-06-02 | 7 | 7 | 11 | Actual |
| 14569 | 602808.00 | 2023-07-03 | 101 | 6 | 3 | Actual |
| 25843 | 152.00 | 2024-06-01 | 68 | 6 | 4 | Actual |
| 18291 | 219.91 | 2023-10-03 | 62 | 2 | 11 | Actual |
| 29198 | 20974.00 | 2024-09-01 | 22 | 7 | 3 | Actual |
| 7377 | 380.00 | 2022-12-03 | 80 | 4 | 6 | Budget |
| 27231 | 817.00 | 2024-07-02 | 62 | 5 | 6 | Actual |
| 34415 | 219.91 | 2025-01-02 | 92 | 3 | 11 | Actual |
| 30804 | 240.00 | 2024-10-02 | 84 | 6 | 7 | Actual |
| 25100 | 52764.00 | 2024-05-02 | 13 | 7 | 6 | Actual |
| 28476 | 544.00 | 2024-08-02 | 67 | 1 | 7 | Actual |
| 24538 | 5.01 | 2024-04-01 | 67 | 2 | 12 | Actual |
| 19654 | 16944.00 | 2023-12-03 | 20 | 7 | 3 | Actual |
| 25203 | 20405.00 | 2024-05-02 | 28 | 7 | 7 | Actual |
| 3349 | 33121.40 | 2022-08-03 | 19 | 7 | 8 | Actual |
| 20696 | 173857.00 | 2024-01-03 | 37 | 7 | 3 | Actual |
| 30666 | 57.00 | 2024-10-02 | 67 | 5 | 6 | Actual |
| 34343 | 68.85 | 2025-01-02 | 69 | 1 | 11 | Actual |
| 14857 | 151.00 | 2023-07-03 | 87 | 2 | 6 | Actual |
| 23788 | 12240.00 | 2024-04-01 | 22 | 7 | 4 | Actual |
| 8678 | 400.00 | 2023-01-03 | 76 | 1 | 7 | Actual |
| 33100 | 140.48 | 2024-12-02 | 69 | 1 | 8 | Actual |
| 37264 | 162577.00 | 2025-04-02 | 15 | 7 | 4 | Actual |
| 27292 | 416055.00 | 2024-07-02 | 6 | 7 | 6 | Actual |
| 39365 | 55240.88 | 2025-05-03 | 31 | 7 | 13 | Actual |
| 29405 | 84182.00 | 2024-09-01 | 14 | 7 | 5 | Actual |
| 907 | 6349.00 | 2022-06-02 | 94 | 6 | 7 | Actual |
| 29054 | 301.26 | 2024-08-02 | 90 | 2 | 13 | Actual |
| 22310 | 23531.82 | 2024-01-31 | 24 | 7 | 8 | Actual |
| 4024 | 62.00 | 2022-09-02 | 94 | 4 | 6 | Actual |
| 4807 | 22874.00 | 2022-10-03 | 32 | 7 | 4 | Actual |
| 37251 | -346.00 | 2025-04-02 | 91 | 6 | 4 | Actual |
| 14593 | 60677.00 | 2023-07-03 | 39 | 7 | 3 | Actual |
| 9632 | -125.00 | 2023-01-31 | 91 | 4 | 6 | Actual |
| 14996 | 27754.00 | 2023-07-03 | 32 | 7 | 6 | Actual |
| 21334 | 226.30 | 2024-01-03 | 77 | 1 | 11 | Actual |
| 28252 | 168539.00 | 2024-08-02 | 15 | 7 | 5 | Actual |
| 24095 | 7090.00 | 2024-04-01 | 61 | 1 | 7 | Actual |
| 39101 | 117.78 | 2025-05-03 | 85 | 6 | 11 | Actual |
| 21942 | 48856.00 | 2024-01-31 | 12 | 2 | 6 | Actual |
| 26892 | 78696.00 | 2024-07-02 | 19 | 7 | 3 | Actual |
| 27963 | 11501.47 | 2024-07-02 | 38 | 7 | 13 | Actual |
| 21618 | 336.00 | 2024-01-31 | 67 | 1 | 3 | Actual |
| 17812 | 167.00 | 2023-10-03 | 83 | 6 | 5 | Actual |
| 21963 | 113.00 | 2024-01-31 | 87 | 2 | 6 | Actual |
| 1226 | 82.00 | 2022-07-03 | 85 | 6 | 3 | Actual |
| 32515 | 344.00 | 2024-12-02 | 83 | 1 | 3 | Actual |
| 4058 | 10.00 | 2022-09-02 | 82 | 5 | 6 | Budget |
| 22786 | 27697.00 | 2024-03-02 | 24 | 7 | 4 | Actual |
| 25774 | -40042.00 | 2024-06-01 | 46 | 7 | 3 | Actual |
| 1009 | 198.05 | 2022-06-02 | 73 | 2 | 8 | Actual |
| 29507 | 704.00 | 2024-09-01 | 92 | 3 | 6 | Actual |
| 28344 | 440.00 | 2024-08-02 | 81 | 3 | 6 | Actual |
| 15718 | 163.00 | 2023-08-03 | 89 | 1 | 5 | Actual |
| 14574 | 111576.00 | 2023-07-03 | 13 | 7 | 3 | Actual |
| 33648 | 50.00 | 2025-01-02 | 94 | 1 | 3 | Actual |
| 19408 | 1248.65 | 2023-11-02 | 62 | 6 | 11 | Actual |
| 25783 | 27.00 | 2024-06-01 | 71 | 7 | 3 | Actual |
| 8866 | 285.93 | 2023-01-03 | 76 | 2 | 8 | Actual |
| 5008 | 9600.00 | 2022-10-03 | 60 | 2 | 6 | Budget |
| 13814 | 389.00 | 2023-06-02 | 77 | 1 | 6 | Actual |
| 3227 | 538.97 | 2022-08-03 | 92 | 1 | 8 | Actual |
| 26971 | 52118.00 | 2024-07-02 | 60 | 6 | 4 | Actual |
| 9620 | 21.00 | 2023-01-31 | 82 | 4 | 6 | Actual |
| 5589 | 26989.46 | 2022-10-03 | 7 | 7 | 8 | Actual |
| 29778 | 51227.79 | 2024-09-01 | 60 | 6 | 8 | Actual |
| 34564 | 59447.61 | 2025-01-02 | 12 | 2 | 12 | Actual |
| 36677 | 357.15 | 2025-03-03 | 74 | 2 | 11 | Actual |
| 5967 | 227.00 | 2022-11-02 | 78 | 1 | 5 | Actual |
| 26530 | 18.84 | 2024-06-01 | 78 | 5 | 11 | Actual |
| 24808 | 12227.00 | 2024-05-02 | 7 | 7 | 4 | Actual |
| 18633 | 65396.00 | 2023-11-02 | 31 | 7 | 3 | Actual |
| 24764 | 436.00 | 2024-05-02 | 90 | 1 | 4 | Actual |
| 27413 | 12975.57 | 2024-07-02 | 61 | 1 | 8 | Actual |
| 30185 | 4662.74 | 2024-09-01 | 52 | 6 | 13 | Actual |
| 17415 | 59855.07 | 2023-09-02 | 21 | 7 | 11 | Actual |
| 21056 | 79.00 | 2024-01-03 | 67 | 6 | 6 | Actual |
| 3274 | -121.64 | 2022-08-03 | 91 | 2 | 8 | Actual |
| 14360 | 433.00 | 2023-06-02 | 97 | 6 | 11 | Actual |
| 37540 | 263.00 | 2025-04-02 | 89 | 6 | 6 | Actual |
| 9592 | 1600.00 | 2023-01-31 | 61 | 4 | 6 | Budget |
| 23225 | 675.34 | 2024-03-02 | 80 | 2 | 8 | Actual |
| 18857 | 21022.00 | 2023-11-02 | 60 | 1 | 6 | Actual |
| 27880 | 5466.27 | 2024-07-02 | 61 | 2 | 13 | Actual |
| 27262 | 1845.00 | 2024-07-02 | 62 | 6 | 6 | Actual |
| 4576 | 91.00 | 2022-10-03 | 78 | 6 | 3 | Actual |
| 27103 | 13483.00 | 2024-07-02 | 20 | 7 | 5 | Actual |
| 30471 | 356.00 | 2024-10-02 | 74 | 1 | 5 | Actual |
| 11129 | 198.05 | 2023-03-03 | 54 | 6 | 8 | Actual |
| 5638 | 480.00 | 2022-11-02 | 77 | 1 | 3 | Budget |
| 28208 | 220212.00 | 2024-08-02 | 12 | 2 | 5 | Actual |
| 37504 | 62.00 | 2025-04-02 | 84 | 5 | 6 | Actual |
| 12230 | 458.67 | 2023-04-02 | 80 | 2 | 8 | Actual |
| 12553 | 480.00 | 2023-05-03 | 76 | 1 | 4 | Budget |
| 11681 | 17727.00 | 2023-04-02 | 40 | 7 | 5 | Actual |
| 27092 | 43000.00 | 2024-07-02 | 99 | 6 | 5 | Actual |
| 27442 | 3432.96 | 2024-07-02 | 62 | 2 | 8 | Actual |
| 18417 | 61.40 | 2023-10-03 | 78 | 6 | 11 | Actual |
| 20694 | 35261.00 | 2024-01-03 | 34 | 7 | 3 | Actual |
| 30695 | 5362.00 | 2024-10-02 | 63 | 6 | 6 | Actual |
| 13994 | 103375.00 | 2023-06-02 | 39 | 7 | 6 | Actual |
| 32283 | 13560.59 | 2024-11-01 | 38 | 7 | 11 | Actual |
| 30206 | 443.37 | 2024-09-01 | 81 | 6 | 13 | Actual |
| 5294 | 352.00 | 2022-10-03 | 65 | 1 | 7 | Actual |
| 28518 | 970.00 | 2024-08-02 | 77 | 6 | 7 | Actual |
| 2394 | 535.00 | 2022-08-03 | 61 | 7 | 3 | Actual |
| 10345 | 2600.00 | 2023-03-03 | 62 | 6 | 4 | Budget |
| 6602 | 21819.67 | 2022-11-02 | 60 | 2 | 8 | Actual |
| 29753 | 57.14 | 2024-09-01 | 69 | 2 | 8 | Actual |
| 36856 | 82.68 | 2025-03-03 | 84 | 1 | 12 | Actual |
| 35587 | 25.23 | 2025-01-31 | 82 | 4 | 11 | Actual |
| 6685 | 380.00 | 2022-11-02 | 77 | 6 | 8 | Budget |
| 8923 | 251.09 | 2023-01-03 | 74 | 6 | 8 | Actual |
| 37178 | 109.00 | 2025-04-02 | 78 | 7 | 3 | Actual |
| 14794 | 3790.00 | 2023-07-03 | 23 | 7 | 5 | Actual |
| 36887 | 20.97 | 2025-03-03 | 89 | 2 | 12 | Actual |
| 34957 | 484913.00 | 2025-01-31 | 101 | 6 | 4 | Actual |
| 9496 | 630.00 | 2023-01-31 | 61 | 2 | 6 | Actual |
| 15308 | 53.95 | 2023-07-03 | 68 | 4 | 11 | Actual |
| 2097 | 50.00 | 2022-07-03 | 82 | 1 | 8 | Budget |
| 38694 | 13.00 | 2025-05-03 | 96 | 6 | 6 | Actual |
| 16475 | 3.95 | 2023-08-03 | 82 | 6 | 12 | Actual |
| 23034 | 3490.00 | 2024-03-02 | 63 | 6 | 6 | Actual |
| 27660 | 34.80 | 2024-07-02 | 85 | 5 | 11 | Actual |
| 38074 | 409.28 | 2025-04-02 | 92 | 6 | 12 | Actual |
| 22215 | 620.79 | 2024-01-31 | 73 | 1 | 8 | Actual |
| 33846 | 283.00 | 2025-01-02 | 74 | 1 | 5 | Actual |
| 25884 | 78305.00 | 2024-06-01 | 31 | 7 | 4 | Actual |
| 8300 | 438230.00 | 2023-01-03 | 6 | 7 | 5 | Actual |
| 18131 | 31223.00 | 2023-10-03 | 32 | 7 | 7 | Actual |
| 7225 | 157.00 | 2022-12-03 | 74 | 1 | 6 | Actual |
| 34769 | 10434.78 | 2025-01-02 | 40 | 7 | 13 | Actual |
| 29272 | 992.00 | 2024-09-01 | 54 | 6 | 4 | Actual |
| 20981 | 249.00 | 2024-01-03 | 76 | 3 | 6 | Actual |
| 16869 | 113.00 | 2023-09-02 | 87 | 2 | 6 | Actual |
| 15412 | 7.14 | 2023-07-03 | 84 | 1 | 12 | Actual |
| 42 | 201.00 | 2022-06-02 | 89 | 1 | 3 | Actual |
| 9187 | 500.00 | 2023-01-31 | 73 | 1 | 4 | Budget |
| 36093 | 811.00 | 2025-03-03 | 81 | 6 | 4 | Actual |
| 27782 | 23.10 | 2024-07-02 | 89 | 2 | 12 | Actual |
| 1561 | 29118.00 | 2022-07-03 | 94 | 6 | 5 | Actual |
| 37930 | 2743.36 | 2025-04-02 | 62 | 6 | 11 | Actual |
| 2330 | 159.00 | 2022-08-03 | 73 | 6 | 3 | Actual |
| 14814 | 203.00 | 2023-07-03 | 66 | 1 | 6 | Actual |
| 15957 | 47500.00 | 2023-08-03 | 99 | 6 | 6 | Actual |
| 33114 | 343.51 | 2024-12-02 | 89 | 1 | 8 | Actual |
| 25449 | 67.78 | 2024-05-02 | 65 | 5 | 11 | Actual |
| 30424 | 267.00 | 2024-10-02 | 89 | 6 | 4 | Actual |
| 29834 | 42456.42 | 2024-09-01 | 40 | 7 | 8 | Actual |
| 16201 | 1975.26 | 2023-08-03 | 61 | 1 | 11 | Actual |
| 17148 | 55.63 | 2023-09-02 | 71 | 2 | 8 | Actual |
| 8906 | 25168.22 | 2023-01-03 | 63 | 6 | 8 | Actual |
| 27159 | 97.00 | 2024-07-02 | 74 | 2 | 6 | Actual |
| 20019 | 4418.00 | 2023-12-03 | 53 | 6 | 6 | Actual |
| 23478 | 3689.13 | 2024-03-02 | 8 | 7 | 11 | Actual |
| 25410 | 27.36 | 2024-05-02 | 84 | 3 | 11 | Actual |
| 28889 | 343.32 | 2024-08-02 | 66 | 1 | 12 | Actual |
| 17416 | 3288.05 | 2023-09-02 | 22 | 7 | 11 | Actual |
| 30432 | 447709.00 | 2024-10-02 | 101 | 6 | 4 | Actual |
| 16562 | 3705.00 | 2023-09-02 | 76 | 6 | 3 | Actual |
| 34951 | -299.00 | 2025-01-31 | 91 | 6 | 4 | Actual |
| 8877 | 30.00 | 2023-01-03 | 82 | 2 | 8 | Budget |
| 22910 | 89.00 | 2024-03-02 | 83 | 1 | 6 | Actual |
| 18148 | 205.63 | 2023-10-03 | 68 | 1 | 8 | Actual |
| 11374 | 80.00 | 2023-04-02 | 74 | 7 | 3 | Budget |
| 39137 | -53051.12 | 2025-05-03 | 43 | 7 | 11 | Actual |
| 29965 | 741.20 | 2024-09-01 | 76 | 6 | 11 | Actual |
| 1865 | 220.00 | 2022-07-03 | 73 | 6 | 6 | Budget |
| 34636 | 5255.11 | 2025-01-02 | 18 | 7 | 12 | Actual |
| 30897 | 207.15 | 2024-10-02 | 94 | 2 | 8 | Actual |
| 8281 | 140.00 | 2023-01-03 | 83 | 6 | 5 | Actual |
| 14179 | 141.99 | 2023-06-02 | 89 | 6 | 8 | Actual |
| 14171 | 208.66 | 2023-06-02 | 78 | 6 | 8 | Actual |
| 14840 | 139.00 | 2023-07-03 | 65 | 2 | 6 | Actual |
| 32480 | 54125.07 | 2024-11-01 | 21 | 7 | 13 | Actual |
| 29351 | 84.00 | 2024-09-01 | 82 | 1 | 5 | Actual |
| 36263 | 9.00 | 2025-03-03 | 69 | 2 | 6 | Actual |
| 5368 | 200.00 | 2022-10-03 | 74 | 6 | 7 | Budget |
| 12979 | 214.00 | 2023-05-03 | 76 | 4 | 6 | Actual |
| 25520 | 3288.05 | 2024-05-02 | 22 | 7 | 11 | Actual |
| 20624 | 1653.00 | 2024-01-03 | 80 | 1 | 3 | Actual |
| 35055 | 76321.00 | 2025-01-31 | 13 | 7 | 5 | Actual |
| 9456 | 200.00 | 2023-01-31 | 67 | 1 | 6 | Budget |
| 30519 | -282.00 | 2024-10-02 | 91 | 6 | 5 | Actual |
| 2538 | 127.00 | 2022-08-03 | 89 | 6 | 4 | Actual |
| 22760 | 121.00 | 2024-03-02 | 83 | 6 | 4 | Actual |
| 26071 | -469.00 | 2024-06-01 | 91 | 3 | 6 | Actual |
| 2916 | 57.00 | 2022-08-03 | 68 | 5 | 6 | Actual |
| 9289 | 12073.00 | 2023-01-31 | 20 | 7 | 4 | Actual |
| 959 | 90.00 | 2022-06-02 | 71 | 1 | 8 | Budget |
| 5443 | 90.00 | 2022-10-03 | 71 | 1 | 8 | Budget |
| 35180 | 312.00 | 2025-01-31 | 87 | 4 | 6 | Actual |
| 29890 | 93.31 | 2024-09-01 | 92 | 2 | 11 | Actual |
| 38782 | 216.00 | 2025-05-03 | 89 | 6 | 7 | Actual |
| 8438 | 36.00 | 2023-01-03 | 69 | 3 | 6 | Actual |
| 27338 | 265.00 | 2024-07-02 | 85 | 1 | 7 | Actual |
| 15064 | 294.00 | 2023-07-03 | 90 | 6 | 7 | Actual |
| 10696 | 100.00 | 2023-03-03 | 85 | 3 | 6 | Budget |
| 11985 | 496800.00 | 2023-04-02 | 101 | 6 | 6 | Budget |
| 21747 | 567.00 | 2024-01-31 | 81 | 1 | 4 | Actual |
| 34689 | 155.64 | 2025-01-02 | 67 | 2 | 13 | Actual |
| 2917 | 60.00 | 2022-08-03 | 68 | 5 | 6 | Budget |
| 10874 | 3367.00 | 2023-03-03 | 23 | 7 | 6 | Actual |
| 27905 | 16569.98 | 2024-07-02 | 52 | 6 | 13 | Actual |
| 2911 | 164.00 | 2022-08-03 | 65 | 5 | 6 | Actual |
| 38509 | 47217.00 | 2025-05-03 | 19 | 7 | 5 | Actual |
| 10549 | 39702.00 | 2023-03-03 | 31 | 7 | 5 | Actual |
| 27355 | 47941.00 | 2024-07-02 | 63 | 6 | 7 | Actual |
| 7209 | 2190.00 | 2022-12-03 | 62 | 1 | 6 | Actual |
| 4691 | 72.00 | 2022-10-03 | 69 | 1 | 4 | Actual |
| 29143 | 468.00 | 2024-09-01 | 89 | 1 | 3 | Actual |
| 250 | 1600.00 | 2022-06-02 | 62 | 6 | 4 | Budget |
| 38350 | 82.00 | 2025-05-03 | 69 | 1 | 4 | Actual |
| 33895 | 29882.00 | 2025-01-02 | 94 | 6 | 5 | Actual |
| 10645 | 41.00 | 2023-03-03 | 84 | 2 | 6 | Actual |
| 21884 | 8.00 | 2024-01-31 | 96 | 6 | 5 | Actual |
| 23861 | 186.00 | 2024-04-01 | 89 | 6 | 5 | Actual |
| 29236 | 163.00 | 2024-09-01 | 90 | 7 | 3 | Actual |
| 26662 | 13.53 | 2024-06-01 | 84 | 6 | 12 | Actual |
| 7255 | 850.00 | 2022-12-03 | 61 | 2 | 6 | Budget |
| 21555 | 419.92 | 2024-01-03 | 61 | 6 | 12 | Actual |
| 9334 | 204.00 | 2023-01-31 | 78 | 1 | 5 | Actual |
| 6390 | 96899.00 | 2022-11-02 | 15 | 7 | 6 | Actual |
| 8709 | 0.00 | 2023-01-03 | 54 | 6 | 7 | Budget |
| 36563 | 63.20 | 2025-03-03 | 82 | 2 | 8 | Actual |
| 13355 | 200.00 | 2023-05-03 | 76 | 2 | 8 | Budget |
| 28410 | 98035.00 | 2024-08-02 | 56 | 6 | 6 | Actual |
| 23994 | 218.00 | 2024-04-01 | 81 | 4 | 6 | Actual |
| 26489 | 5.00 | 2024-06-01 | 96 | 3 | 11 | Actual |
| 33995 | 536.00 | 2025-01-02 | 77 | 3 | 6 | Actual |
| 2039 | 12317.00 | 2022-07-03 | 7 | 7 | 7 | Actual |
| 7116 | 2400.00 | 2022-12-03 | 53 | 6 | 5 | Budget |
| 28163 | 82217.00 | 2024-08-02 | 21 | 7 | 4 | Actual |
| 9215 | 11.00 | 2023-01-31 | 96 | 1 | 4 | Actual |
| 17421 | 54668.80 | 2023-09-02 | 31 | 7 | 11 | Actual |
| 13791 | 49272.00 | 2023-06-02 | 34 | 7 | 5 | Actual |
| 8113 | 426.00 | 2023-01-03 | 66 | 6 | 4 | Actual |
| 37585 | 582.00 | 2025-04-02 | 73 | 1 | 7 | Actual |
| 39142 | 1775.26 | 2025-05-03 | 62 | 1 | 12 | Actual |
| 16929 | 11930.00 | 2023-09-02 | 60 | 5 | 6 | Actual |
| 15470 | 6081.72 | 2023-07-03 | 28 | 7 | 12 | Actual |
| 20597 | 55360.30 | 2023-12-03 | 29 | 7 | 12 | Actual |
| 15999 | 1004.00 | 2023-08-03 | 77 | 1 | 7 | Actual |
| 14076 | 55018.00 | 2023-06-02 | 21 | 7 | 7 | Actual |
| 30935 | 787618.79 | 2024-10-02 | 101 | 6 | 8 | Actual |
| 11958 | 380.00 | 2023-04-02 | 77 | 6 | 6 | Budget |
| 22164 | 64.00 | 2024-01-31 | 82 | 6 | 7 | Actual |
| 21447 | 3.95 | 2024-01-03 | 82 | 5 | 11 | Actual |
| 12476 | 116089.00 | 2023-05-03 | 35 | 7 | 3 | Actual |
| 18202 | 6136.04 | 2023-10-03 | 61 | 6 | 8 | Actual |
| 38291 | 9394.00 | 2025-05-03 | 8 | 7 | 3 | Actual |
| 8781 | 3436.00 | 2023-01-03 | 23 | 7 | 7 | Actual |
| 33124 | 584.43 | 2024-12-02 | 65 | 2 | 8 | Actual |
| 36289 | 197.00 | 2025-03-03 | 67 | 3 | 6 | Actual |
| 27787 | 1.00 | 2024-07-02 | 96 | 2 | 12 | Actual |
| 35785 | 29871.53 | 2025-01-31 | 14 | 7 | 12 | Actual |
| 34334 | 2018750.24 | 2025-01-02 | 46 | 7 | 8 | Actual |
| 20909 | 26827.00 | 2024-01-03 | 38 | 7 | 5 | Actual |
| 11239 | 338.00 | 2023-04-02 | 76 | 1 | 3 | Actual |
| 16420 | 8.21 | 2023-08-03 | 85 | 1 | 12 | Actual |
| 15956 | 412.00 | 2023-08-03 | 97 | 6 | 6 | Actual |
| 26738 | 297.75 | 2024-06-01 | 73 | 2 | 13 | Actual |
| 36848 | 359.28 | 2025-03-03 | 74 | 1 | 12 | Actual |
| 33533 | 44002.07 | 2024-12-02 | 12 | 2 | 13 | Actual |
| 10234 | 31452.00 | 2023-03-03 | 40 | 7 | 3 | Actual |
| 36883 | 24.16 | 2025-03-03 | 83 | 2 | 12 | Actual |
| 221 | 70.00 | 2022-06-02 | 82 | 1 | 4 | Budget |
| 34471 | 2.00 | 2025-01-02 | 96 | 5 | 11 | Actual |
| 5997 | 126471.00 | 2022-11-02 | 56 | 6 | 5 | Actual |
| 9821 | 40400.00 | 2023-01-31 | 52 | 6 | 7 | Budget |
| 19210 | 334.42 | 2023-11-02 | 65 | 6 | 8 | Actual |
| 32648 | 1164.00 | 2024-12-02 | 54 | 6 | 4 | Actual |
| 36183 | 846.00 | 2025-03-03 | 77 | 6 | 5 | Actual |
| 589 | 280.00 | 2022-06-02 | 76 | 3 | 6 | Budget |
| 17583 | 3644.00 | 2023-10-03 | 62 | 6 | 3 | Actual |
| 2935 | 17.00 | 2022-08-03 | 82 | 5 | 6 | Actual |
| 925 | 3367.00 | 2022-06-02 | 23 | 7 | 7 | Actual |
| 32829 | 15.00 | 2024-12-02 | 96 | 1 | 6 | Actual |
| 31931 | 1080.00 | 2024-11-01 | 87 | 6 | 7 | Actual |
| 5998 | 12107.00 | 2022-11-02 | 57 | 6 | 5 | Actual |
| 28584 | 2046.57 | 2024-08-02 | 87 | 1 | 8 | Actual |
| 514 | -218.00 | 2022-06-02 | 91 | 1 | 6 | Actual |
| 26897 | 41665.00 | 2024-07-02 | 24 | 7 | 3 | Actual |
| 942 | 15543.00 | 2022-06-02 | 100 | 7 | 7 | Actual |
| 9858 | 166.00 | 2023-01-31 | 78 | 6 | 7 | Actual |
| 13891 | 30.00 | 2023-06-02 | 71 | 4 | 6 | Actual |
| 34023 | 421.00 | 2025-01-02 | 80 | 4 | 6 | Actual |
| 10249 | 33.00 | 2023-03-03 | 68 | 7 | 3 | Actual |
| 21676 | 223200.00 | 2024-01-31 | 101 | 6 | 3 | Actual |
| 36590 | 510.18 | 2025-03-03 | 73 | 6 | 8 | Actual |
| 19265 | 22298.47 | 2023-11-02 | 100 | 7 | 8 | Actual |
| 31263 | 88.97 | 2024-10-02 | 67 | 1 | 13 | Actual |
| 21219 | 395.03 | 2024-01-03 | 83 | 1 | 8 | Actual |
| 1456 | 2700.00 | 2022-07-03 | 61 | 1 | 5 | Budget |
| 2833 | 620.00 | 2022-08-03 | 77 | 3 | 6 | Actual |
| 13087 | 1196.00 | 2023-05-03 | 76 | 6 | 6 | Actual |
| 21818 | 31561.00 | 2024-01-31 | 38 | 7 | 4 | Actual |
| 30056 | 7.14 | 2024-09-01 | 82 | 2 | 12 | Actual |
| 19616 | 9802.00 | 2023-12-03 | 63 | 6 | 3 | Actual |
| 27599 | 452.90 | 2024-07-02 | 77 | 3 | 11 | Actual |
| 5197 | 37737.00 | 2022-10-03 | 52 | 6 | 6 | Actual |
| 18682 | 216.00 | 2023-11-02 | 74 | 1 | 4 | Actual |
| 5404 | 71194.00 | 2022-10-03 | 14 | 7 | 7 | Actual |
| 15057 | 643.00 | 2023-07-03 | 81 | 6 | 7 | Actual |
| 16880 | 449.00 | 2023-09-02 | 65 | 3 | 6 | Actual |
| 33752 | 655.00 | 2025-01-02 | 73 | 1 | 4 | Actual |
| 7555 | 480.00 | 2022-12-03 | 76 | 1 | 7 | Budget |
| 6376 | -123.00 | 2022-11-02 | 91 | 6 | 6 | Actual |
| 19049 | 27465.00 | 2023-11-02 | 40 | 7 | 6 | Actual |
| 23634 | 105.00 | 2024-04-01 | 71 | 6 | 3 | Actual |
| 25564 | 1196.53 | 2024-05-02 | 60 | 2 | 12 | Actual |
| 17401 | 6.00 | 2023-09-02 | 96 | 6 | 11 | Actual |
| 36721 | 16186.17 | 2025-03-03 | 60 | 4 | 11 | Actual |
| 18050 | 8099.00 | 2023-10-03 | 61 | 1 | 7 | Actual |
| 26388 | 126292.83 | 2024-06-01 | 21 | 7 | 8 | Actual |
| 15773 | 9272.00 | 2023-08-03 | 22 | 7 | 5 | Actual |
| 15484 | 94723.00 | 2023-08-03 | 60 | 1 | 3 | Actual |
| 29920 | 19467.08 | 2024-09-01 | 60 | 4 | 11 | Actual |
| 16302 | 192.25 | 2023-08-03 | 87 | 4 | 11 | Actual |
| 9444 | 12800.00 | 2023-01-31 | 100 | 7 | 5 | Actual |
| 21299 | 94560.42 | 2024-01-03 | 14 | 7 | 8 | Actual |
| 23156 | 772427.00 | 2024-03-02 | 6 | 7 | 7 | Actual |
| 2464 | 280.00 | 2022-08-03 | 78 | 1 | 4 | Budget |
| 37276 | 37210.00 | 2025-04-02 | 33 | 7 | 4 | Actual |
| 1890 | -142.00 | 2022-07-03 | 91 | 6 | 6 | Actual |
| 3619 | 2038.00 | 2022-09-02 | 62 | 6 | 4 | Actual |
| 35132 | 1692987.00 | 2025-01-31 | 10 | 3 | 6 | Actual |
| 37309 | -346.00 | 2025-04-02 | 91 | 1 | 5 | Actual |
| 30681 | 243.00 | 2024-10-02 | 87 | 5 | 6 | Actual |
| 19979 | 81.00 | 2023-12-03 | 78 | 4 | 6 | Actual |
| 32364 | 4462.54 | 2024-11-01 | 22 | 7 | 12 | Actual |
| 28496 | 425.00 | 2024-08-02 | 94 | 1 | 7 | Actual |
| 34478 | 3797.64 | 2025-01-02 | 61 | 6 | 11 | Actual |
| 24429 | 34.80 | 2024-04-01 | 81 | 5 | 11 | Actual |
| 1624 | 280.00 | 2022-07-03 | 81 | 1 | 6 | Budget |
| 22026 | 89.00 | 2024-01-31 | 65 | 5 | 6 | Actual |
| 22127 | 1062.00 | 2024-01-31 | 80 | 1 | 7 | Actual |
| 1370 | 6555.00 | 2022-07-03 | 57 | 6 | 4 | Actual |
| 5004 | 71.00 | 2022-10-03 | 94 | 1 | 6 | Actual |
| 28463 | 240599.00 | 2024-08-02 | 35 | 7 | 6 | Actual |
| 18568 | 120.00 | 2023-11-02 | 82 | 1 | 3 | Actual |
| 8956 | 670202.96 | 2023-01-03 | 6 | 7 | 8 | Actual |
| 10251 | 9.00 | 2023-03-03 | 69 | 7 | 3 | Actual |
| 16771 | 78.00 | 2023-09-02 | 71 | 6 | 5 | Actual |
| 7637 | -203.00 | 2022-12-03 | 91 | 6 | 7 | Actual |
| 17791 | 95800.00 | 2023-10-03 | 56 | 6 | 5 | Actual |
| 2475 | 200.00 | 2022-08-03 | 84 | 1 | 4 | Budget |
| 9459 | 45.00 | 2023-01-31 | 69 | 1 | 6 | Actual |
| 249 | 1562.00 | 2022-06-02 | 62 | 6 | 4 | Actual |
| 19998 | 35.00 | 2023-12-03 | 68 | 5 | 6 | Actual |
| 29305 | 63000.00 | 2024-09-01 | 99 | 6 | 4 | Actual |
| 23308 | 107.14 | 2024-03-02 | 67 | 1 | 11 | Actual |
| 32973 | 197586.00 | 2024-12-02 | 4 | 7 | 6 | Actual |
| 15178 | 48.05 | 2023-07-03 | 82 | 6 | 8 | Actual |
| 25594 | 2342.29 | 2024-05-02 | 60 | 6 | 12 | Actual |
| 7085 | 193.00 | 2022-12-03 | 74 | 1 | 5 | Actual |
| 25241 | 634.43 | 2024-05-02 | 92 | 1 | 8 | Actual |
| 38161 | 19584.07 | 2025-04-02 | 52 | 6 | 13 | Actual |
| 14370 | 3795.51 | 2023-06-02 | 18 | 7 | 11 | Actual |
| 15515 | 84331.00 | 2023-08-03 | 56 | 6 | 3 | Actual |
| 23780 | 8244.00 | 2024-04-01 | 8 | 7 | 4 | Actual |
| 13348 | 55.63 | 2023-05-03 | 71 | 2 | 8 | Actual |
| 14079 | 24688.00 | 2023-06-02 | 24 | 7 | 7 | Actual |
| 7908 | 61121.00 | 2023-01-03 | 12 | 2 | 3 | Actual |
| 27574 | 273.10 | 2024-07-02 | 80 | 2 | 11 | Actual |
| 18481 | 9.27 | 2023-10-03 | 85 | 1 | 12 | Actual |
| 4337 | 50.00 | 2022-09-02 | 82 | 1 | 8 | Budget |
| 14153 | 54083.91 | 2023-06-02 | 54 | 6 | 8 | Actual |
| 30001 | 11680.76 | 2024-09-01 | 32 | 7 | 11 | Actual |
| 12543 | 220.00 | 2023-05-03 | 68 | 1 | 4 | Actual |
| 29091 | 1235.00 | 2024-08-02 | 97 | 6 | 13 | Actual |
| 33056 | 231.00 | 2024-12-02 | 89 | 6 | 7 | Actual |
| 19432 | 227.36 | 2023-11-02 | 92 | 6 | 11 | Actual |
| 18764 | 42787.00 | 2023-11-02 | 60 | 1 | 5 | Actual |
| 19636 | 178.00 | 2023-12-03 | 89 | 6 | 3 | Actual |
| 27566 | 63.53 | 2024-07-02 | 68 | 2 | 11 | Actual |
| 28569 | 478.36 | 2024-08-02 | 67 | 1 | 8 | Actual |
| 5874 | 100.00 | 2022-11-02 | 68 | 6 | 4 | Budget |
| 38655 | 60.00 | 2025-05-03 | 85 | 5 | 6 | Actual |
| 27031 | 53903.00 | 2024-07-02 | 60 | 1 | 5 | Actual |
| 1439 | 20907.00 | 2022-07-03 | 24 | 7 | 4 | Actual |
| 22320 | 62652.25 | 2024-01-31 | 39 | 7 | 8 | Actual |
| 2131 | 292.00 | 2022-07-03 | 73 | 2 | 8 | Actual |
| 36749 | 691.20 | 2025-03-03 | 61 | 5 | 11 | Actual |
| 35559 | 256.08 | 2025-01-31 | 81 | 3 | 11 | Actual |
| 14977 | 47500.00 | 2023-07-03 | 99 | 6 | 6 | Actual |
| 1966 | 750.00 | 2022-07-03 | 87 | 1 | 7 | Budget |
| 28259 | 29569.00 | 2024-08-02 | 24 | 7 | 5 | Actual |
| 9771 | 13867.00 | 2023-01-31 | 100 | 7 | 6 | Actual |
| 8682 | 214.00 | 2023-01-03 | 78 | 1 | 7 | Actual |
| 23136 | 2686.00 | 2024-03-02 | 76 | 6 | 7 | Actual |
| 3195 | 279.87 | 2022-08-03 | 68 | 1 | 8 | Actual |
| 25062 | 92.00 | 2024-05-02 | 54 | 6 | 6 | Actual |
| 15796 | 80.00 | 2023-08-03 | 68 | 1 | 6 | Actual |
| 17200 | 5.00 | 2023-09-02 | 96 | 6 | 8 | Actual |
| 8042 | -65.00 | 2023-01-03 | 91 | 7 | 3 | Actual |
| 34441 | -124.77 | 2025-01-02 | 91 | 4 | 11 | Actual |
| 21300 | 187084.87 | 2024-01-03 | 15 | 7 | 8 | Actual |
| 37976 | 78893.72 | 2025-04-02 | 31 | 7 | 11 | Actual |
| 14990 | 10817.00 | 2023-07-03 | 22 | 7 | 6 | Actual |
| 21522 | 5780.65 | 2024-01-03 | 100 | 7 | 11 | Actual |
| 8638 | 113177.00 | 2023-01-03 | 21 | 7 | 6 | Actual |
| 37191 | 5.00 | 2025-04-02 | 96 | 7 | 3 | Actual |
| 9032 | 17200.00 | 2023-01-31 | 52 | 6 | 3 | Budget |
| 25859 | 241.00 | 2024-06-01 | 89 | 6 | 4 | Actual |
| 10800 | 7392.00 | 2023-03-03 | 52 | 6 | 6 | Actual |
| 5674 | 13720.00 | 2022-11-02 | 60 | 6 | 3 | Actual |
| 38951 | 719.92 | 2025-05-03 | 77 | 1 | 11 | Actual |
| 29846 | 68.85 | 2024-09-01 | 71 | 1 | 11 | Actual |
| 9186 | 357.00 | 2023-01-31 | 73 | 1 | 4 | Actual |
| 27602 | 350.77 | 2024-07-02 | 81 | 3 | 11 | Actual |
| 24986 | 197.00 | 2024-05-02 | 66 | 3 | 6 | Actual |
| 13371 | 117.75 | 2023-05-03 | 85 | 2 | 8 | Actual |
| 5220 | 73.00 | 2022-10-03 | 68 | 6 | 6 | Actual |
| 36151 | 886.00 | 2025-03-03 | 81 | 1 | 5 | Actual |
| 36525 | 573.82 | 2025-03-03 | 68 | 1 | 8 | Actual |
| 12251 | 24200.00 | 2023-04-02 | 52 | 6 | 8 | Budget |
| 29415 | 212040.00 | 2024-09-01 | 29 | 7 | 5 | Actual |
| 23016 | 19.00 | 2024-03-02 | 82 | 5 | 6 | Actual |
| 23692 | 23.00 | 2024-04-01 | 71 | 7 | 3 | Actual |
| 37972 | 1843.35 | 2025-04-02 | 23 | 7 | 11 | Actual |
| 3926 | -106.00 | 2022-09-02 | 91 | 2 | 6 | Actual |
| 16320 | 29.48 | 2023-08-03 | 76 | 5 | 11 | Actual |
| 10711 | 196.00 | 2023-03-03 | 65 | 4 | 6 | Actual |
| 39073 | 22.04 | 2025-05-03 | 94 | 5 | 11 | Actual |
| 17077 | -170.00 | 2023-09-02 | 91 | 6 | 7 | Actual |
| 19001 | 72.00 | 2023-11-02 | 68 | 6 | 6 | Actual |
| 18116 | 35199.00 | 2023-10-03 | 7 | 7 | 7 | Actual |
| 10296 | 242.00 | 2023-03-03 | 67 | 1 | 4 | Actual |
| 4432 | 228.36 | 2022-09-02 | 74 | 6 | 8 | Actual |
| 22422 | 147.57 | 2024-01-31 | 81 | 4 | 11 | Actual |
| 1531 | 280.00 | 2022-07-03 | 72 | 6 | 5 | Budget |
| 27255 | 10233.00 | 2024-07-02 | 52 | 6 | 6 | Actual |
| 8721 | 31251.00 | 2023-01-03 | 63 | 6 | 7 | Actual |
| 20707 | 72.00 | 2024-01-03 | 67 | 7 | 3 | Actual |
| 25604 | 1.00 | 2024-05-02 | 72 | 6 | 12 | Actual |
| 28423 | 209.00 | 2024-08-02 | 73 | 6 | 6 | Actual |
| 13503 | 1458.00 | 2023-06-02 | 77 | 1 | 3 | Actual |
| 30534 | 47217.00 | 2024-10-02 | 19 | 7 | 5 | Actual |
| 14412 | 70.97 | 2023-06-02 | 89 | 1 | 12 | Actual |
| 4680 | 4070.00 | 2022-10-03 | 61 | 1 | 4 | Actual |
| 30727 | 62944.00 | 2024-10-02 | 13 | 7 | 6 | Actual |
| 35354 | 29793.00 | 2025-01-31 | 24 | 7 | 7 | Actual |
| 1738 | 9.00 | 2022-07-03 | 96 | 3 | 6 | Actual |
| 38555 | 95111.00 | 2025-05-03 | 12 | 2 | 6 | Actual |
| 12317 | 27909.18 | 2023-04-02 | 7 | 7 | 8 | Actual |
| 32485 | 62600.66 | 2024-11-01 | 29 | 7 | 13 | Actual |
| 33497 | 10916.92 | 2024-12-02 | 33 | 7 | 12 | Actual |
| 38513 | 5196.00 | 2025-05-03 | 23 | 7 | 5 | Actual |
| 29348 | 315.00 | 2024-09-01 | 78 | 1 | 5 | Actual |
| 4663 | 42.00 | 2022-10-03 | 83 | 7 | 3 | Actual |
| 24858 | 324.00 | 2024-05-02 | 92 | 1 | 5 | Actual |
| 27184 | 49.00 | 2024-07-02 | 69 | 3 | 6 | Actual |
| 12898 | 34.00 | 2023-05-03 | 85 | 2 | 6 | Actual |
| 24588 | -112.00 | 2024-04-01 | 91 | 6 | 12 | Actual |
| 20051 | 331.00 | 2023-12-03 | 97 | 6 | 6 | Actual |
| 23658 | 620650.00 | 2024-04-01 | 6 | 7 | 3 | Actual |
| 9223 | 3700.00 | 2023-01-31 | 57 | 6 | 4 | Budget |
| 25385 | 48.63 | 2024-05-02 | 87 | 2 | 11 | Actual |
| 16656 | 878.00 | 2023-09-02 | 87 | 1 | 4 | Actual |
| 10810 | 2525.00 | 2023-03-03 | 61 | 6 | 6 | Actual |
| 6878 | 122829.00 | 2022-12-03 | 46 | 7 | 3 | Actual |
| 37892 | 205.02 | 2025-04-02 | 90 | 4 | 11 | Actual |
| 20993 | -282.00 | 2024-01-03 | 91 | 3 | 6 | Actual |
| 30798 | 1004.00 | 2024-10-02 | 77 | 6 | 7 | Actual |
| 16102 | 458.67 | 2023-08-03 | 90 | 1 | 8 | Actual |
| 20057 | 7064.00 | 2023-12-03 | 8 | 7 | 6 | Actual |
| 27305 | 26607.00 | 2024-07-02 | 28 | 7 | 6 | Actual |
| 36841 | 273.10 | 2025-03-03 | 65 | 1 | 12 | Actual |
| 26121 | 181.00 | 2024-06-01 | 89 | 5 | 6 | Actual |
| 12423 | 173.00 | 2023-05-03 | 73 | 6 | 3 | Actual |
| 27129 | 26.00 | 2024-07-02 | 69 | 1 | 6 | Actual |
| 27608 | 144.38 | 2024-07-02 | 89 | 3 | 11 | Actual |
| 5847 | 484.00 | 2022-11-02 | 92 | 1 | 4 | Actual |
| 28741 | 2134.84 | 2024-08-02 | 62 | 3 | 11 | Actual |
| 18449 | 57466.72 | 2023-10-03 | 29 | 7 | 11 | Actual |
| 36909 | 463.53 | 2025-03-03 | 74 | 6 | 12 | Actual |
| 29482 | 835735.00 | 2024-09-01 | 11 | 3 | 6 | Actual |
| 34534 | 743862.82 | 2025-01-02 | 43 | 7 | 11 | Actual |
| 3812 | 37392.00 | 2022-09-02 | 14 | 7 | 5 | Actual |
| 1760 | 200.00 | 2022-07-03 | 76 | 4 | 6 | Budget |
| 37398 | 93.00 | 2025-04-02 | 85 | 1 | 6 | Actual |
| 22855 | 608.00 | 2024-03-02 | 87 | 6 | 5 | Actual |
| 7922 | 1120.00 | 2023-01-03 | 62 | 6 | 3 | Actual |
| 25330 | 111019.82 | 2024-05-02 | 37 | 7 | 8 | Actual |
| 20871 | 811.00 | 2024-01-03 | 80 | 6 | 5 | Actual |
| 11641 | 164.00 | 2023-04-02 | 84 | 6 | 5 | Actual |
| 21798 | 9893.00 | 2024-01-31 | 7 | 7 | 4 | Actual |
| 30856 | 2229.91 | 2024-10-02 | 77 | 1 | 8 | Actual |
| 33979 | 188.00 | 2025-01-02 | 92 | 2 | 6 | Actual |
| 14553 | 285.00 | 2023-07-03 | 78 | 6 | 3 | Actual |
| 3625 | 380.00 | 2022-09-02 | 66 | 6 | 4 | Budget |
| 24496 | 7663.67 | 2024-04-01 | 33 | 7 | 11 | Actual |
| 26531 | 45.44 | 2024-06-01 | 80 | 5 | 11 | Actual |
| 11996 | 95640.00 | 2023-04-02 | 21 | 7 | 6 | Actual |
| 17313 | 3.00 | 2023-09-02 | 96 | 3 | 11 | Actual |
| 23787 | 62244.00 | 2024-04-01 | 21 | 7 | 4 | Actual |
| 29487 | 325.00 | 2024-09-01 | 66 | 3 | 6 | Actual |
| 9925 | 75.32 | 2023-01-31 | 69 | 1 | 8 | Actual |
| 10734 | 280.00 | 2023-03-03 | 81 | 4 | 6 | Budget |
| 23071 | 11361.00 | 2024-03-02 | 20 | 7 | 6 | Actual |
| 31056 | 306.08 | 2024-10-02 | 74 | 4 | 11 | Actual |
| 14886 | 223.00 | 2023-07-03 | 89 | 3 | 6 | Actual |
| 30991 | 260279.01 | 2024-10-02 | 12 | 2 | 11 | Actual |
| 38507 | 122991.00 | 2025-05-03 | 15 | 7 | 5 | Actual |
| 5848 | 116.00 | 2022-11-02 | 94 | 1 | 4 | Actual |
| 1661 | 66.00 | 2022-07-03 | 73 | 2 | 6 | Actual |
| 19906 | 196.00 | 2023-12-03 | 89 | 1 | 6 | Actual |
| 32785 | 14224.00 | 2024-12-02 | 20 | 7 | 5 | Actual |
| 9719 | 100.00 | 2023-01-31 | 78 | 6 | 6 | Budget |
| 20406 | 82.68 | 2023-12-03 | 65 | 5 | 11 | Actual |
| 5074 | 213.00 | 2022-10-03 | 73 | 3 | 6 | Actual |
| 33820 | 6928.00 | 2025-01-02 | 23 | 7 | 4 | Actual |
| 417 | 650.00 | 2022-06-02 | 80 | 6 | 5 | Budget |
| 35880 | 696.00 | 2025-01-31 | 77 | 6 | 13 | Actual |
| 28370 | 253.00 | 2024-08-02 | 81 | 4 | 6 | Actual |
| 15343 | 22.04 | 2023-07-03 | 71 | 6 | 11 | Actual |
| 13953 | 870.00 | 2023-06-02 | 76 | 6 | 6 | Actual |
| 15411 | 8.21 | 2023-07-03 | 83 | 1 | 12 | Actual |
| 33728 | 96.00 | 2025-01-02 | 78 | 7 | 3 | Actual |
| 13609 | 158.00 | 2023-06-02 | 92 | 7 | 3 | Actual |
| 16977 | 267.00 | 2023-09-02 | 81 | 6 | 6 | Actual |
| 32482 | 1550.40 | 2024-11-01 | 23 | 7 | 13 | Actual |
| 21437 | 12.46 | 2024-01-03 | 68 | 5 | 11 | Actual |
| 21190 | 40451.00 | 2024-01-03 | 31 | 7 | 7 | Actual |
| 10388 | -139.00 | 2023-03-03 | 91 | 6 | 4 | Actual |
| 21712 | 20.00 | 2024-01-31 | 71 | 7 | 3 | Actual |
| 24089 | 111416.00 | 2024-04-01 | 39 | 7 | 6 | Actual |
| 982 | 1092.01 | 2022-06-02 | 87 | 1 | 8 | Actual |
| 30191 | 3080.26 | 2024-09-01 | 62 | 6 | 13 | Actual |
| 193 | 3449.00 | 2022-06-02 | 62 | 1 | 4 | Actual |
| 28431 | 111.00 | 2024-08-02 | 83 | 6 | 6 | Actual |
| 34938 | 429.00 | 2025-01-31 | 74 | 6 | 4 | Actual |
| 2889 | 30.00 | 2022-08-03 | 82 | 4 | 6 | Budget |
| 5735 | 13720.00 | 2022-11-02 | 18 | 7 | 3 | Actual |
| 2660 | 200.00 | 2022-08-03 | 78 | 6 | 5 | Budget |
| 28403 | 232.00 | 2024-08-02 | 90 | 5 | 6 | Actual |
| 17675 | 72.00 | 2023-10-03 | 69 | 1 | 4 | Actual |
| 28931 | 22.04 | 2024-08-02 | 84 | 2 | 12 | Actual |
| 19268 | 1257.17 | 2023-11-02 | 62 | 1 | 11 | Actual |
| 37877 | 23.10 | 2025-04-02 | 69 | 4 | 11 | Actual |
| 29802 | 346.54 | 2024-09-01 | 90 | 6 | 8 | Actual |
| 113 | 124391.00 | 2022-06-02 | 6 | 7 | 3 | Actual |
| 39214 | 789.07 | 2025-05-03 | 77 | 6 | 12 | Actual |
| 8082 | 218.00 | 2023-01-03 | 84 | 1 | 4 | Actual |
| 33538 | 504.77 | 2024-12-02 | 66 | 2 | 13 | Actual |
| 32134 | 82.68 | 2024-11-01 | 83 | 2 | 11 | Actual |
| 34291 | 258.66 | 2025-01-02 | 78 | 6 | 8 | Actual |
| 24413 | 4.00 | 2024-04-01 | 96 | 4 | 11 | Actual |
| 29836 | 1228679.30 | 2024-09-01 | 46 | 7 | 8 | Actual |
| 32579 | 108869.00 | 2024-12-02 | 31 | 7 | 3 | Actual |
| 14241 | -133.28 | 2023-06-02 | 91 | 1 | 11 | Actual |
| 563 | 124.00 | 2022-06-02 | 92 | 2 | 6 | Actual |
| 22576 | 22312.88 | 2024-01-31 | 31 | 7 | 12 | Actual |
| 29569 | 2118.00 | 2024-09-01 | 63 | 6 | 6 | Actual |
| 26243 | 71.00 | 2024-06-01 | 82 | 6 | 7 | Actual |
| 3467 | 66.00 | 2022-09-02 | 84 | 6 | 3 | Actual |
| 23536 | 11.40 | 2024-03-02 | 63 | 6 | 12 | Actual |
| 5910 | 153.00 | 2022-11-02 | 97 | 6 | 4 | Actual |
| 3171 | 45844.00 | 2022-08-03 | 31 | 7 | 7 | Actual |
| 15820 | 41.00 | 2023-08-03 | 65 | 2 | 6 | Actual |
| 2390 | 12108.00 | 2022-08-03 | 46 | 7 | 3 | Actual |
| 13615 | 3816.00 | 2023-06-02 | 62 | 1 | 4 | Actual |
| 22916 | -220.00 | 2024-03-02 | 91 | 1 | 6 | Actual |
| 9641 | 650.00 | 2023-01-31 | 62 | 5 | 6 | Budget |
| 10694 | 124.00 | 2023-03-03 | 84 | 3 | 6 | Actual |
| 16764 | 3939.00 | 2023-09-02 | 62 | 6 | 5 | Actual |
| 33021 | 1530.00 | 2024-12-02 | 87 | 1 | 7 | Actual |
| 16114 | 228.36 | 2023-08-03 | 68 | 2 | 8 | Actual |
| 8219 | 184.00 | 2023-01-03 | 83 | 1 | 5 | Actual |
| 12194 | 750.00 | 2023-04-02 | 87 | 1 | 8 | Budget |
| 9586 | 360.00 | 2023-01-31 | 92 | 3 | 6 | Actual |
| 10873 | 8321.00 | 2023-03-03 | 22 | 7 | 6 | Actual |
| 24010 | 73.00 | 2024-04-01 | 67 | 5 | 6 | Actual |
| 17511 | 58.21 | 2023-09-02 | 87 | 6 | 12 | Actual |
| 21145 | 16528.00 | 2024-01-03 | 63 | 6 | 7 | Actual |
| 35931 | 441.00 | 2025-03-03 | 68 | 1 | 3 | Actual |
| 19624 | 486.00 | 2023-12-03 | 73 | 6 | 3 | Actual |
| 2200 | 100.00 | 2022-07-03 | 78 | 6 | 8 | Budget |
| 33167 | 1014.74 | 2024-12-02 | 77 | 6 | 8 | Actual |
| 13401 | 337.45 | 2023-05-03 | 66 | 6 | 8 | Actual |
| 28883 | 397697.53 | 2024-08-02 | 46 | 7 | 11 | Actual |
| 20277 | 11708.88 | 2023-12-03 | 22 | 7 | 8 | Actual |
| 4485 | 25800.05 | 2022-09-02 | 38 | 7 | 8 | Actual |
| 15662 | -230.00 | 2023-08-03 | 91 | 6 | 4 | Actual |
| 20427 | 102.89 | 2023-12-03 | 92 | 5 | 11 | Actual |
| 5411 | 3436.00 | 2022-10-03 | 23 | 7 | 7 | Actual |
| 28839 | 479.49 | 2024-08-02 | 77 | 6 | 11 | Actual |
| 35124 | 39.00 | 2025-01-31 | 84 | 2 | 6 | Actual |
| 5056 | 25272.00 | 2022-10-03 | 60 | 3 | 6 | Actual |
| 36186 | 605.00 | 2025-03-03 | 81 | 6 | 5 | Actual |
| 11627 | 2800.00 | 2023-04-02 | 76 | 6 | 5 | Budget |
| 27479 | 137.45 | 2024-07-02 | 68 | 6 | 8 | Actual |
| 2925 | 100.00 | 2022-08-03 | 76 | 5 | 6 | Budget |
| 24229 | 482.91 | 2024-04-01 | 81 | 2 | 8 | Actual |
| 6836 | 80.00 | 2022-12-03 | 84 | 6 | 3 | Budget |
| 34753 | 13806.77 | 2025-01-02 | 19 | 7 | 13 | Actual |
| 10449 | 200.00 | 2023-03-03 | 78 | 1 | 5 | Budget |
| 36789 | 260.34 | 2025-03-03 | 73 | 6 | 11 | Actual |
| 6162 | 10.00 | 2022-11-02 | 82 | 2 | 6 | Budget |
| 14149 | 198.05 | 2023-06-02 | 94 | 2 | 8 | Actual |
| 35541 | 180.55 | 2025-01-31 | 92 | 2 | 11 | Actual |
| 36064 | 1710.00 | 2025-03-03 | 87 | 1 | 4 | Actual |
| 17927 | 100.00 | 2023-10-03 | 85 | 3 | 6 | Actual |
| 26507 | 46.50 | 2024-06-01 | 83 | 4 | 11 | Actual |
| 26587 | 42313.25 | 2024-06-01 | 15 | 7 | 11 | Actual |
| 11705 | 100.00 | 2023-04-02 | 74 | 1 | 6 | Budget |
| 35671 | 94604.65 | 2025-01-31 | 21 | 7 | 11 | Actual |
| 30806 | 1080.00 | 2024-10-02 | 87 | 6 | 7 | Actual |
| 10306 | 480.00 | 2023-03-03 | 76 | 1 | 4 | Budget |
| 11661 | 76720.00 | 2023-04-02 | 13 | 7 | 5 | Actual |
| 27361 | 101.00 | 2024-07-02 | 71 | 6 | 7 | Actual |
| 29849 | 375.23 | 2024-09-01 | 76 | 1 | 11 | Actual |
| 24029 | 273.00 | 2024-04-01 | 92 | 5 | 6 | Actual |
| 36621 | 116247.19 | 2025-03-03 | 21 | 7 | 8 | Actual |
| 10520 | 100.00 | 2023-03-03 | 85 | 6 | 5 | Budget |
| 26367 | 178.36 | 2024-06-01 | 85 | 6 | 8 | Actual |
| 10672 | 52.00 | 2023-03-03 | 69 | 3 | 6 | Actual |
| 10564 | 1924.00 | 2023-03-03 | 61 | 1 | 6 | Actual |
| 11066 | 235.93 | 2023-03-03 | 85 | 1 | 8 | Actual |
| 23455 | 188.00 | 2024-03-02 | 74 | 6 | 11 | Actual |
| 1093 | -126.19 | 2022-06-02 | 91 | 6 | 8 | Actual |
| 30792 | 59.00 | 2024-10-02 | 69 | 6 | 7 | Actual |
| 13586 | 2120.00 | 2023-06-02 | 61 | 7 | 3 | Actual |
| 35119 | 55.00 | 2025-01-31 | 78 | 2 | 6 | Actual |
| 1101 | 239529.79 | 2022-06-02 | 4 | 7 | 8 | Actual |
| 11060 | 84.42 | 2023-03-03 | 82 | 1 | 8 | Actual |
| 2375 | 11652.00 | 2022-08-03 | 22 | 7 | 3 | Actual |
| 18685 | 241.00 | 2023-11-02 | 78 | 1 | 4 | Actual |
| 6952 | 280.00 | 2022-12-03 | 78 | 1 | 4 | Budget |
| 33638 | 983.00 | 2025-01-02 | 81 | 1 | 3 | Actual |
| 21086 | 35147.00 | 2024-01-03 | 14 | 7 | 6 | Actual |
| 10862 | 244102.00 | 2023-03-03 | 4 | 7 | 6 | Actual |
| 25840 | 423.00 | 2024-06-01 | 65 | 6 | 4 | Actual |
| 34309 | 1169572.87 | 2025-01-02 | 6 | 7 | 8 | Actual |
| 23531 | 111.40 | 2024-03-02 | 53 | 6 | 12 | Actual |
| 23915 | 113.00 | 2024-04-01 | 83 | 1 | 6 | Actual |
| 21183 | 11985.00 | 2024-01-03 | 20 | 7 | 7 | Actual |
| 9394 | 808.00 | 2023-01-31 | 80 | 6 | 5 | Actual |
| 3726 | 850.00 | 2022-09-02 | 80 | 1 | 5 | Budget |
| 32958 | 568.00 | 2024-12-02 | 80 | 6 | 6 | Actual |
| 4688 | 336.00 | 2022-10-03 | 67 | 1 | 4 | Actual |
| 16925 | 228.00 | 2023-09-02 | 90 | 4 | 6 | Actual |
| 10303 | 386.00 | 2023-03-03 | 73 | 1 | 4 | Actual |
| 31301 | 45.11 | 2024-10-02 | 82 | 2 | 13 | Actual |
| 7287 | 63.00 | 2022-12-03 | 83 | 2 | 6 | Actual |
| 19811 | 131.00 | 2023-12-03 | 85 | 1 | 5 | Actual |
| 20633 | -399.00 | 2024-01-03 | 91 | 1 | 3 | Actual |
| 6546 | 86866.00 | 2022-11-02 | 37 | 7 | 7 | Actual |
| 29765 | 170.78 | 2024-09-01 | 85 | 2 | 8 | Actual |
| 29939 | 82.68 | 2024-09-01 | 85 | 4 | 11 | Actual |
| 4077 | 1.00 | 2022-09-02 | 54 | 6 | 6 | Actual |
| 38735 | 520.00 | 2025-05-03 | 73 | 1 | 7 | Actual |
| 4246 | 215.00 | 2022-09-02 | 74 | 6 | 7 | Actual |
| 27193 | 43.00 | 2024-07-02 | 82 | 3 | 6 | Actual |
| 6999 | 62.00 | 2022-12-03 | 69 | 6 | 4 | Actual |
| 19461 | 52995.36 | 2023-11-02 | 39 | 7 | 11 | Actual |
| 2484 | 115.00 | 2022-08-03 | 94 | 1 | 4 | Actual |
| 5058 | 2527.00 | 2022-10-03 | 61 | 3 | 6 | Actual |
| 19158 | 1514.75 | 2023-11-02 | 77 | 1 | 8 | Actual |
| 4782 | -184.00 | 2022-10-03 | 91 | 6 | 4 | Actual |
| 27635 | 112.46 | 2024-07-02 | 89 | 4 | 11 | Actual |
| 2183 | 100.00 | 2022-07-03 | 67 | 6 | 8 | Budget |
| 20299 | 124.17 | 2023-12-03 | 67 | 1 | 11 | Actual |
| 23804 | 20603.00 | 2024-04-01 | 100 | 7 | 4 | Actual |
| 28829 | 409.28 | 2024-08-02 | 65 | 6 | 11 | Actual |
| 24572 | 3.95 | 2024-04-01 | 71 | 6 | 12 | Actual |
| 28583 | 443.51 | 2024-08-02 | 85 | 1 | 8 | Actual |
| 1705 | 200.00 | 2022-07-03 | 68 | 3 | 6 | Budget |
| 17199 | 80532.88 | 2023-09-02 | 94 | 6 | 8 | Actual |
| 4537 | 11.00 | 2022-10-03 | 96 | 1 | 3 | Actual |
| 35154 | 520.00 | 2025-01-31 | 87 | 3 | 6 | Actual |
| 19990 | 291.00 | 2023-12-03 | 92 | 4 | 6 | Actual |
| 36913 | 683.75 | 2025-03-03 | 80 | 6 | 12 | Actual |
| 33761 | 316.00 | 2025-01-02 | 84 | 1 | 4 | Actual |
| 39191 | -58.81 | 2025-05-03 | 91 | 2 | 12 | Actual |
| 11472 | 546.00 | 2023-04-02 | 66 | 6 | 4 | Actual |
| 16753 | 426.00 | 2023-09-02 | 92 | 1 | 5 | Actual |
| 6856 | 44384.00 | 2022-12-03 | 13 | 7 | 3 | Actual |
| 3580 | 970.00 | 2022-09-02 | 77 | 1 | 4 | Actual |
| 15219 | 19296.90 | 2023-07-03 | 100 | 7 | 8 | Actual |
| 27962 | 52758.38 | 2024-07-02 | 37 | 7 | 13 | Actual |
| 21847 | -269.00 | 2024-01-31 | 91 | 1 | 5 | Actual |
| 26866 | 1033.00 | 2024-07-02 | 77 | 6 | 3 | Actual |
| 8367 | 480.00 | 2023-01-03 | 87 | 1 | 6 | Budget |
| 828 | 227.00 | 2022-06-02 | 78 | 1 | 7 | Actual |
| 19243 | 150525.10 | 2023-11-02 | 14 | 7 | 8 | Actual |
| 87 | 100.00 | 2022-06-02 | 78 | 6 | 3 | Budget |
| 4869 | 9628.00 | 2022-10-03 | 53 | 6 | 5 | Actual |
| 29540 | 70.00 | 2024-09-01 | 67 | 5 | 6 | Actual |
| 5945 | 3100.00 | 2022-11-02 | 61 | 1 | 5 | Budget |
| 33954 | 70958.00 | 2025-01-02 | 12 | 2 | 6 | Actual |
| 5933 | 32652.00 | 2022-11-02 | 34 | 7 | 4 | Actual |
| 4950 | 25663.00 | 2022-10-03 | 34 | 7 | 5 | Actual |
| 23561 | 14.00 | 2024-03-02 | 97 | 6 | 12 | Actual |
| 32882 | -342.00 | 2024-12-02 | 91 | 3 | 6 | Actual |
| 10155 | 15939.00 | 2023-03-03 | 60 | 6 | 3 | Actual |
| 5085 | 380.00 | 2022-10-03 | 81 | 3 | 6 | Budget |
| 4473 | 71799.39 | 2022-09-02 | 21 | 7 | 8 | Actual |
| 12457 | 326920.00 | 2023-05-03 | 6 | 7 | 3 | Actual |
| 33000 | 29624.00 | 2024-12-02 | 100 | 7 | 6 | Actual |
| 19583 | 8927.00 | 2023-12-03 | 62 | 1 | 3 | Actual |
| 14231 | 84.80 | 2023-06-02 | 78 | 1 | 11 | Actual |
| 8208 | 408.00 | 2023-01-03 | 76 | 1 | 5 | Actual |
| 15067 | 110898.00 | 2023-07-03 | 94 | 6 | 7 | Actual |
| 23129 | 330.00 | 2024-03-02 | 67 | 6 | 7 | Actual |
| 33312 | 72.04 | 2024-12-02 | 83 | 4 | 11 | Actual |
| 29322 | 268998.00 | 2024-09-01 | 29 | 7 | 4 | Actual |
| 32030 | 6860.30 | 2024-11-01 | 61 | 6 | 8 | Actual |
| 32966 | 448.00 | 2024-12-02 | 90 | 6 | 6 | Actual |
| 33332 | 376.30 | 2024-12-02 | 66 | 6 | 11 | Actual |
| 22615 | 159146.00 | 2024-03-02 | 12 | 2 | 3 | Actual |
| 21666 | 185.00 | 2024-01-31 | 85 | 6 | 3 | Actual |
| 24855 | 158.00 | 2024-05-02 | 89 | 1 | 5 | Actual |
| 17685 | 175.00 | 2023-10-03 | 83 | 1 | 4 | Actual |
| 20839 | 50.00 | 2024-01-03 | 82 | 1 | 5 | Actual |
| 27220 | 106.00 | 2024-07-02 | 83 | 4 | 6 | Actual |
| 18192 | 176.84 | 2023-10-03 | 90 | 2 | 8 | Actual |
| 23547 | 47.57 | 2024-03-02 | 77 | 6 | 12 | Actual |
| 23538 | 29.48 | 2024-03-02 | 66 | 6 | 12 | Actual |
| 1296 | 90.00 | 2022-07-03 | 81 | 7 | 3 | Budget |
| 11864 | 74.00 | 2023-04-02 | 84 | 4 | 6 | Actual |
| 29952 | 22215.00 | 2024-09-01 | 60 | 6 | 11 | Actual |
| 28097 | 172.00 | 2024-08-02 | 71 | 1 | 4 | Actual |
| 7343 | 176.00 | 2022-12-03 | 89 | 3 | 6 | Actual |
| 6301 | 246.00 | 2022-11-02 | 80 | 5 | 6 | Actual |
| 33374 | 67162.65 | 2024-12-02 | 29 | 7 | 11 | Actual |
| 32186 | 294.38 | 2024-11-01 | 81 | 4 | 11 | Actual |
| 2804 | -46.00 | 2022-08-03 | 91 | 2 | 6 | Actual |
| 18011 | 67.00 | 2023-10-03 | 85 | 6 | 6 | Actual |
| 7556 | 535.00 | 2022-12-03 | 76 | 1 | 7 | Actual |
| 31120 | 86831.10 | 2024-10-02 | 21 | 7 | 11 | Actual |
| 29497 | 679.00 | 2024-09-01 | 80 | 3 | 6 | Actual |
| 2163 | 5772.40 | 2022-07-03 | 53 | 6 | 8 | Actual |
| 19692 | 360.00 | 2023-12-03 | 87 | 7 | 3 | Actual |
| 4595 | 249.00 | 2022-10-03 | 92 | 6 | 3 | Actual |
| 31688 | 70.00 | 2024-11-01 | 71 | 1 | 6 | Actual |
| 37605 | 30461.00 | 2025-04-02 | 53 | 6 | 7 | Actual |
| 8276 | 668.00 | 2023-01-03 | 80 | 6 | 5 | Actual |
| 22181 | 15574.00 | 2024-01-31 | 8 | 7 | 7 | Actual |
| 35627 | 33452.45 | 2025-01-31 | 56 | 6 | 11 | Actual |
| 21402 | 44.38 | 2024-01-03 | 94 | 3 | 11 | Actual |
| 16747 | 160.00 | 2023-09-02 | 84 | 1 | 5 | Actual |
| 28137 | 1159.00 | 2024-08-02 | 80 | 6 | 4 | Actual |
| 24446 | 18512.81 | 2024-04-01 | 60 | 6 | 11 | Actual |
| 14858 | 72.00 | 2023-07-03 | 89 | 2 | 6 | Actual |
| 3883 | 10712.00 | 2022-09-02 | 60 | 2 | 6 | Actual |
| 4427 | 550.00 | 2022-09-02 | 72 | 6 | 8 | Budget |
| 6576 | 1288.98 | 2022-11-02 | 77 | 1 | 8 | Actual |
| 29513 | 203.00 | 2024-09-01 | 66 | 4 | 6 | Actual |
| 38662 | 19581.00 | 2025-05-03 | 52 | 6 | 6 | Actual |
| 4583 | 21.00 | 2022-10-03 | 82 | 6 | 3 | Actual |
| 26268 | 14978.00 | 2024-06-01 | 22 | 7 | 7 | Actual |
| 12215 | 80.00 | 2023-04-02 | 68 | 2 | 8 | Budget |
| 11782 | 32890.00 | 2023-04-02 | 60 | 3 | 6 | Actual |
| 27344 | 348.00 | 2024-07-02 | 94 | 1 | 7 | Actual |
| 35225 | 34.00 | 2025-01-31 | 69 | 6 | 6 | Actual |
| 17854 | 3061.00 | 2023-10-03 | 61 | 1 | 6 | Actual |
| 38377 | 5882.00 | 2025-05-03 | 61 | 6 | 4 | Actual |
| 4179 | 200.00 | 2022-09-02 | 68 | 1 | 7 | Budget |
| 27794 | 2048.67 | 2024-07-02 | 62 | 6 | 12 | Actual |
| 7661 | 47193.00 | 2022-12-03 | 31 | 7 | 7 | Actual |
| 17559 | 760.00 | 2023-10-03 | 76 | 1 | 3 | Actual |
| 12429 | 337.00 | 2023-05-03 | 77 | 6 | 3 | Actual |
| 32792 | 72812.00 | 2024-12-02 | 31 | 7 | 5 | Actual |
| 4082 | 5900.00 | 2022-09-02 | 57 | 6 | 6 | Budget |
| 11332 | 50883.00 | 2023-04-02 | 13 | 7 | 3 | Actual |
| 37780 | 182715.09 | 2025-04-02 | 35 | 7 | 8 | Actual |
| 9963 | 1100.00 | 2023-01-31 | 62 | 2 | 8 | Budget |
| 15549 | 703914.00 | 2023-08-03 | 4 | 7 | 3 | Actual |
| 13180 | 200.00 | 2023-05-03 | 84 | 1 | 7 | Budget |
| 6087 | 1500.00 | 2022-11-02 | 62 | 1 | 6 | Budget |
| 25128 | 677.00 | 2024-05-02 | 66 | 1 | 7 | Actual |
| 3815 | 26232.00 | 2022-09-02 | 19 | 7 | 5 | Actual |
| 27247 | 43.00 | 2024-07-02 | 84 | 5 | 6 | Actual |
| 6639 | 80.00 | 2022-11-02 | 85 | 2 | 8 | Budget |
| 7698 | 200.00 | 2022-12-03 | 78 | 1 | 8 | Budget |
| 25528 | 16573.41 | 2024-05-02 | 34 | 7 | 11 | Actual |
| 12112 | 113.00 | 2023-04-02 | 84 | 6 | 7 | Actual |
| 23579 | 54307.09 | 2024-03-02 | 29 | 7 | 12 | Actual |
| 4155 | 22906.00 | 2022-09-02 | 32 | 7 | 6 | Actual |
| 37109 | 9559.00 | 2025-04-02 | 63 | 6 | 3 | Actual |
| 35193 | 12.00 | 2025-01-31 | 69 | 5 | 6 | Actual |
| 37196 | 756.00 | 2025-04-02 | 65 | 1 | 4 | Actual |
| 32218 | 149.70 | 2024-11-01 | 87 | 5 | 11 | Actual |
| 37862 | 94.38 | 2025-04-02 | 85 | 3 | 11 | Actual |
| 26711 | 132.83 | 2024-06-01 | 73 | 1 | 13 | Actual |
| 11107 | 402.60 | 2023-03-03 | 81 | 2 | 8 | Actual |
| 17051 | 20134.00 | 2023-09-02 | 57 | 6 | 7 | Actual |
| 2448 | 750.00 | 2022-08-03 | 66 | 1 | 4 | Budget |
| 16238 | 182.68 | 2023-08-03 | 74 | 2 | 11 | Actual |
| 12061 | 206305.00 | 2023-04-02 | 12 | 2 | 7 | Actual |
| 295 | 7.00 | 2022-06-02 | 96 | 6 | 4 | Actual |
| 28909 | 209.27 | 2024-08-02 | 92 | 1 | 12 | Actual |
| 14450 | 45.44 | 2023-06-02 | 63 | 6 | 12 | Actual |
| 17028 | 421.00 | 2023-09-02 | 73 | 1 | 7 | Actual |
| 22605 | 351.00 | 2024-03-02 | 83 | 1 | 3 | Actual |
| 7050 | 3926.00 | 2022-12-03 | 23 | 7 | 4 | Actual |
| 24490 | 1330.57 | 2024-04-01 | 23 | 7 | 11 | Actual |
| 2504 | 305.00 | 2022-08-03 | 66 | 6 | 4 | Actual |
| 5436 | 620.79 | 2022-10-03 | 66 | 1 | 8 | Actual |
| 15108 | 108.66 | 2023-07-03 | 71 | 1 | 8 | Actual |
| 2024 | 100.00 | 2022-07-03 | 85 | 6 | 7 | Budget |
| 22389 | 102.89 | 2024-01-31 | 73 | 3 | 11 | Actual |
| 23798 | 164968.00 | 2024-04-01 | 37 | 7 | 4 | Actual |
| 27527 | 95340.74 | 2024-07-02 | 39 | 7 | 8 | Actual |
| 23436 | 49.70 | 2024-03-02 | 92 | 5 | 11 | Actual |
| 35784 | 39413.20 | 2025-01-31 | 13 | 7 | 12 | Actual |
| 21973 | 2806.00 | 2024-01-31 | 62 | 3 | 6 | Actual |
| 17783 | -177.00 | 2023-10-03 | 91 | 1 | 5 | Actual |
| 32818 | 636.00 | 2024-12-02 | 80 | 1 | 6 | Actual |
| 9902 | 45069.00 | 2023-01-31 | 34 | 7 | 7 | Actual |
| 29213 | 219964.00 | 2024-09-01 | 46 | 7 | 3 | Actual |
| 4047 | 100.00 | 2022-09-02 | 76 | 5 | 6 | Budget |
| 84 | 380.00 | 2022-06-02 | 77 | 6 | 3 | Budget |
| 29869 | 115.65 | 2024-09-01 | 65 | 2 | 11 | Actual |
| 37635 | 58841.00 | 2025-04-02 | 94 | 6 | 7 | Actual |
| 1979 | 134800.00 | 2022-07-03 | 56 | 6 | 7 | Budget |
| 621 | 280.00 | 2022-06-02 | 65 | 4 | 6 | Budget |
| 1222 | 102.00 | 2022-07-03 | 83 | 6 | 3 | Actual |
| 8152 | 10199.00 | 2023-01-03 | 94 | 6 | 4 | Actual |
| 38855 | 82.90 | 2025-05-03 | 71 | 2 | 8 | Actual |
| 25399 | 12.46 | 2024-05-02 | 69 | 3 | 11 | Actual |
| 28723 | 115.65 | 2024-08-02 | 76 | 2 | 11 | Actual |
| 30588 | 11.00 | 2024-10-02 | 69 | 2 | 6 | Actual |
| 24611 | 9578.60 | 2024-04-01 | 32 | 7 | 12 | Actual |
| 12611 | 364.00 | 2023-05-03 | 73 | 6 | 4 | Actual |
| 24949 | 224.00 | 2024-05-02 | 90 | 1 | 6 | Actual |
| 8830 | 200.00 | 2023-01-03 | 83 | 1 | 8 | Budget |
| 35061 | 70363.00 | 2025-01-31 | 21 | 7 | 5 | Actual |
| 28532 | 11.00 | 2024-08-02 | 96 | 6 | 7 | Actual |
| 1974 | 11730.00 | 2022-07-03 | 52 | 6 | 7 | Actual |
| 29511 | 1208.00 | 2024-09-01 | 62 | 4 | 6 | Actual |
| 19044 | 27798.00 | 2023-11-02 | 34 | 7 | 6 | Actual |
| 8442 | 220.00 | 2023-01-03 | 73 | 3 | 6 | Budget |
| 21119 | 414.00 | 2024-01-03 | 74 | 1 | 7 | Actual |
| 12319 | 144455.29 | 2023-04-02 | 13 | 7 | 8 | Actual |
| 1052 | 7300.00 | 2022-06-02 | 63 | 6 | 8 | Budget |
| 17286 | 2.00 | 2023-09-02 | 96 | 2 | 11 | Actual |
| 38305 | 58329.00 | 2025-05-03 | 32 | 7 | 3 | Actual |
| 12806 | 59758.00 | 2023-05-03 | 37 | 7 | 5 | Actual |
| 6910 | 10.00 | 2022-12-03 | 82 | 7 | 3 | Actual |
| 27933 | 206.52 | 2024-07-02 | 89 | 6 | 13 | Actual |
| 30641 | 76.00 | 2024-10-02 | 68 | 4 | 6 | Actual |
| 27076 | 810.00 | 2024-07-02 | 77 | 6 | 5 | Actual |
| 20789 | 384.00 | 2024-01-03 | 92 | 6 | 4 | Actual |
| 16352 | 102.89 | 2023-08-03 | 73 | 6 | 11 | Actual |
| 33956 | 855.00 | 2025-01-02 | 61 | 2 | 6 | Actual |
| 13070 | 246.00 | 2023-05-03 | 65 | 6 | 6 | Actual |
| 21684 | 17836.00 | 2024-01-31 | 18 | 7 | 3 | Actual |
| 2492 | 4000.00 | 2022-08-03 | 57 | 6 | 4 | Budget |
| 32178 | 17.78 | 2024-11-01 | 69 | 4 | 11 | Actual |
| 6750 | 380.00 | 2022-12-03 | 66 | 1 | 3 | Budget |
| 2125 | 164.72 | 2022-07-03 | 68 | 2 | 8 | Actual |
| 7747 | 100.00 | 2022-12-03 | 78 | 2 | 8 | Budget |
| 24364 | 81.61 | 2024-04-01 | 66 | 3 | 11 | Actual |
| 16940 | 107.00 | 2023-09-02 | 76 | 5 | 6 | Actual |
| 926 | 19165.00 | 2022-06-02 | 24 | 7 | 7 | Actual |
| 23021 | 140.00 | 2024-03-02 | 89 | 5 | 6 | Actual |
| 27266 | 157.00 | 2024-07-02 | 67 | 6 | 6 | Actual |
| 23299 | 30975.90 | 2024-03-02 | 40 | 7 | 8 | Actual |
| 30870 | 15.00 | 2024-10-02 | 96 | 1 | 8 | Actual |
| 7796 | 40.00 | 2022-12-03 | 71 | 6 | 8 | Budget |
| 30605 | 276.00 | 2024-10-02 | 92 | 2 | 6 | Actual |
| 19570 | 9491.36 | 2023-11-02 | 32 | 7 | 12 | Actual |
| 36387 | 92.00 | 2025-03-03 | 84 | 6 | 6 | Actual |
| 28776 | 241.19 | 2024-08-02 | 74 | 4 | 11 | Actual |
| 6206 | 200.00 | 2022-11-02 | 78 | 3 | 6 | Budget |
| 20817 | 35419.00 | 2024-01-03 | 38 | 7 | 4 | Actual |
| 6436 | 810.00 | 2022-11-02 | 77 | 1 | 7 | Actual |
| 7553 | 200.00 | 2022-12-03 | 74 | 1 | 7 | Budget |
| 35632 | 2649.74 | 2025-01-31 | 63 | 6 | 11 | Actual |
| 33076 | 14681.00 | 2024-12-02 | 22 | 7 | 7 | Actual |
| 18419 | 138.00 | 2023-10-03 | 81 | 6 | 11 | Actual |
| 16005 | 218.00 | 2023-08-03 | 84 | 1 | 7 | Actual |
| 10039 | 200.00 | 2023-01-31 | 74 | 6 | 8 | Budget |
| 14396 | 12.46 | 2023-06-02 | 67 | 1 | 12 | Actual |
| 36900 | 8265.81 | 2025-03-03 | 63 | 6 | 12 | Actual |
| 5506 | 30.00 | 2022-10-03 | 82 | 2 | 8 | Budget |
| 12562 | 66.00 | 2023-05-03 | 82 | 1 | 4 | Actual |
| 12772 | 101.00 | 2023-05-03 | 85 | 6 | 5 | Actual |
| 28408 | 8295.00 | 2024-08-02 | 53 | 6 | 6 | Actual |
| 14918 | 1685.00 | 2023-07-03 | 61 | 5 | 6 | Actual |
| 18627 | 76723.00 | 2023-11-02 | 21 | 7 | 3 | Actual |
| 39163 | -134.34 | 2025-05-03 | 91 | 1 | 12 | Actual |
| 29069 | 155.64 | 2024-08-02 | 67 | 6 | 13 | Actual |
| 8852 | 200.00 | 2023-01-03 | 65 | 2 | 8 | Budget |
| 19307 | 29.48 | 2023-11-02 | 78 | 2 | 11 | Actual |
| 38110 | 2213.57 | 2025-04-02 | 62 | 1 | 13 | Actual |
| 12306 | 166.24 | 2023-04-02 | 90 | 6 | 8 | Actual |
| 17179 | 152.60 | 2023-09-02 | 68 | 6 | 8 | Actual |
| 5206 | 17400.00 | 2022-10-03 | 60 | 6 | 6 | Budget |
| 4074 | 4000.00 | 2022-09-02 | 52 | 6 | 6 | Budget |
| 18577 | 169.00 | 2023-11-02 | 94 | 1 | 3 | Actual |
| 35626 | 411.41 | 2025-01-31 | 54 | 6 | 11 | Actual |
| 6668 | 429.88 | 2022-11-02 | 66 | 6 | 8 | Actual |
| 23360 | 924.18 | 2024-03-02 | 62 | 3 | 11 | Actual |
| 26513 | -120.52 | 2024-06-01 | 91 | 4 | 11 | Actual |
| 21429 | 43.31 | 2024-01-03 | 94 | 4 | 11 | Actual |
Generated 2025-07-02 20:05:06.461 UTC