[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 13802
25607 items
NOTE: Only 1000 elements of total 25607 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19860 | 11510.00 | 2023-12-03 | 8 | 7 | 5 | Actual |
| 26413 | 100.76 | 2024-06-01 | 67 | 1 | 11 | Actual |
| 17850 | 505481.00 | 2023-10-03 | 43 | 7 | 5 | Actual |
| 38647 | 148.00 | 2025-05-03 | 76 | 5 | 6 | Actual |
| 5548 | 25.32 | 2022-10-03 | 69 | 6 | 8 | Actual |
| 18961 | -135.00 | 2023-11-02 | 91 | 4 | 6 | Actual |
| 4745 | 380.00 | 2022-10-03 | 66 | 6 | 4 | Budget |
| 22895 | 1770.00 | 2024-03-02 | 62 | 1 | 6 | Actual |
| 14840 | 139.00 | 2023-07-03 | 65 | 2 | 6 | Actual |
| 17676 | 110.00 | 2023-10-03 | 71 | 1 | 4 | Actual |
| 23107 | 225.00 | 2024-03-02 | 83 | 1 | 7 | Actual |
| 19130 | 4466.00 | 2023-11-02 | 23 | 7 | 7 | Actual |
| 31176 | 465.66 | 2024-10-02 | 74 | 2 | 12 | Actual |
| 36694 | 20229.86 | 2025-03-03 | 60 | 3 | 11 | Actual |
| 34140 | 111.00 | 2025-01-02 | 82 | 1 | 7 | Actual |
| 661 | 6.00 | 2022-06-02 | 96 | 4 | 6 | Actual |
| 37212 | 377.00 | 2025-04-02 | 85 | 1 | 4 | Actual |
| 421 | 40.00 | 2022-06-02 | 82 | 6 | 5 | Budget |
| 35776 | 8.00 | 2025-01-31 | 96 | 6 | 12 | Actual |
| 13969 | 47500.00 | 2023-06-02 | 99 | 6 | 6 | Actual |
| 25918 | 851.00 | 2024-06-01 | 87 | 1 | 5 | Actual |
| 35808 | 16948.94 | 2025-01-31 | 60 | 1 | 13 | Actual |
| 27927 | 685.48 | 2024-07-02 | 81 | 6 | 13 | Actual |
| 17104 | 106434.00 | 2023-09-02 | 35 | 7 | 7 | Actual |
| 10240 | 650.00 | 2023-03-03 | 61 | 7 | 3 | Budget |
| 36827 | 13262.71 | 2025-03-03 | 32 | 7 | 11 | Actual |
| 20842 | 142.00 | 2024-01-03 | 85 | 1 | 5 | Actual |
| 11121 | 255.63 | 2023-03-03 | 92 | 2 | 8 | Actual |
| 15705 | 79.00 | 2023-08-03 | 71 | 1 | 5 | Actual |
| 9450 | 1900.00 | 2023-01-31 | 62 | 1 | 6 | Budget |
| 36791 | 748.65 | 2025-03-03 | 76 | 6 | 11 | Actual |
| 30523 | 1031.00 | 2024-10-02 | 97 | 6 | 5 | Actual |
| 9510 | 120.00 | 2023-01-31 | 73 | 2 | 6 | Budget |
| 19552 | 1300.78 | 2023-11-02 | 101 | 6 | 12 | Actual |
| 26183 | 144561.00 | 2024-06-01 | 37 | 7 | 6 | Actual |
| 20298 | 248.64 | 2023-12-03 | 66 | 1 | 11 | Actual |
| 26299 | 1832.93 | 2024-06-01 | 77 | 1 | 8 | Actual |
| 36507 | 71913.00 | 2025-03-03 | 31 | 7 | 7 | Actual |
| 29597 | 238758.00 | 2024-09-01 | 4 | 7 | 6 | Actual |
| 16467 | 1.82 | 2023-08-03 | 72 | 6 | 12 | Actual |
| 20435 | 11579.70 | 2023-12-03 | 60 | 6 | 11 | Actual |
| 22662 | 17657.00 | 2024-03-02 | 20 | 7 | 3 | Actual |
| 9897 | 15391.00 | 2023-01-31 | 28 | 7 | 7 | Actual |
| 25114 | 23999.00 | 2024-05-02 | 33 | 7 | 6 | Actual |
| 17895 | 87.00 | 2023-10-03 | 81 | 2 | 6 | Actual |
| 37470 | 132.00 | 2025-04-02 | 74 | 4 | 6 | Actual |
| 35777 | 278.00 | 2025-01-31 | 97 | 6 | 12 | Actual |
| 21087 | 65039.00 | 2024-01-03 | 15 | 7 | 6 | Actual |
| 37677 | 799.58 | 2025-04-02 | 73 | 1 | 8 | Actual |
| 22404 | 153.95 | 2024-01-31 | 92 | 3 | 11 | Actual |
| 3741 | -176.00 | 2022-09-02 | 91 | 1 | 5 | Actual |
| 22693 | 111.00 | 2024-03-02 | 78 | 7 | 3 | Actual |
| 37048 | 7887.36 | 2025-03-03 | 8 | 7 | 13 | Actual |
| 35984 | 1947.00 | 2025-03-03 | 94 | 6 | 3 | Actual |
| 22096 | 10817.00 | 2024-01-31 | 22 | 7 | 6 | Actual |
| 31569 | 78753.00 | 2024-11-01 | 21 | 7 | 4 | Actual |
| 5513 | 80.00 | 2022-10-03 | 85 | 2 | 8 | Budget |
| 23867 | 835.00 | 2024-04-01 | 97 | 6 | 5 | Actual |
| 231 | 270.00 | 2022-06-02 | 90 | 1 | 4 | Actual |
| 9781 | 550.00 | 2023-01-31 | 66 | 1 | 7 | Budget |
| 20739 | 367.00 | 2024-01-03 | 73 | 1 | 4 | Actual |
| 29176 | 173.00 | 2024-09-01 | 85 | 6 | 3 | Actual |
| 12450 | 7718.00 | 2023-05-03 | 94 | 6 | 3 | Actual |
| 8311 | 2945.00 | 2023-01-03 | 23 | 7 | 5 | Actual |
| 26306 | 432.91 | 2024-06-01 | 85 | 1 | 8 | Actual |
| 8850 | 1542.02 | 2023-01-03 | 62 | 2 | 8 | Actual |
| 35755 | 247.57 | 2025-01-31 | 68 | 6 | 12 | Actual |
| 1761 | 250.00 | 2022-07-03 | 76 | 4 | 6 | Actual |
| 6509 | 161.00 | 2022-11-02 | 84 | 6 | 7 | Actual |
| 5221 | 20.00 | 2022-10-03 | 69 | 6 | 6 | Actual |
| 26154 | 249.00 | 2024-06-01 | 89 | 6 | 6 | Actual |
| 22602 | 1590.00 | 2024-03-02 | 80 | 1 | 3 | Actual |
| 3309 | 200.00 | 2022-08-03 | 74 | 6 | 8 | Budget |
| 33816 | 62956.00 | 2025-01-02 | 19 | 7 | 4 | Actual |
| 36832 | 13560.59 | 2025-03-03 | 38 | 7 | 11 | Actual |
| 9645 | 100.00 | 2023-01-31 | 66 | 5 | 6 | Budget |
| 26310 | -577.70 | 2024-06-01 | 91 | 1 | 8 | Actual |
| 31683 | 447.00 | 2024-11-01 | 65 | 1 | 6 | Actual |
| 31674 | 38602.00 | 2024-11-01 | 38 | 7 | 5 | Actual |
| 29170 | 267.00 | 2024-09-01 | 78 | 6 | 3 | Actual |
| 34583 | 35.87 | 2025-01-02 | 84 | 2 | 12 | Actual |
| 22362 | 81.61 | 2024-01-31 | 73 | 2 | 11 | Actual |
| 8748 | 468.00 | 2023-01-03 | 81 | 6 | 7 | Actual |
| 34103 | 17287.00 | 2025-01-02 | 18 | 7 | 6 | Actual |
| 15547 | 45000.00 | 2023-08-03 | 99 | 6 | 3 | Actual |
| 23718 | 195.00 | 2024-04-01 | 68 | 1 | 4 | Actual |
| 24613 | 564.60 | 2024-04-01 | 34 | 7 | 12 | Actual |
| 6098 | 60.00 | 2022-11-02 | 71 | 1 | 6 | Budget |
| 24261 | 1031.40 | 2024-04-01 | 80 | 6 | 8 | Actual |
| 31916 | 276.00 | 2024-11-01 | 68 | 6 | 7 | Actual |
| 26900 | 104874.00 | 2024-07-02 | 31 | 7 | 3 | Actual |
| 13033 | 200.00 | 2023-05-03 | 81 | 5 | 6 | Budget |
| 33259 | 59.27 | 2024-12-02 | 84 | 2 | 11 | Actual |
| 103 | 276.00 | 2022-06-02 | 90 | 6 | 3 | Actual |
| 8484 | 100.00 | 2023-01-03 | 68 | 4 | 6 | Budget |
| 33151 | 121470.01 | 2024-12-02 | 56 | 6 | 8 | Actual |
| 25487 | 224.17 | 2024-05-02 | 72 | 6 | 11 | Actual |
| 14352 | 42.25 | 2023-06-02 | 85 | 6 | 11 | Actual |
| 11198 | 11225.53 | 2023-03-03 | 20 | 7 | 8 | Actual |
| 23232 | 132.90 | 2024-03-02 | 89 | 2 | 8 | Actual |
| 32555 | 354.00 | 2024-12-02 | 90 | 6 | 3 | Actual |
| 26120 | 167.00 | 2024-06-01 | 87 | 5 | 6 | Actual |
| 4710 | 280.00 | 2022-10-03 | 83 | 1 | 4 | Budget |
| 62 | 1100.00 | 2022-06-02 | 62 | 6 | 3 | Budget |
| 3029 | 121422.00 | 2022-08-03 | 29 | 7 | 6 | Actual |
| 3752 | 31680.00 | 2022-09-02 | 60 | 6 | 5 | Actual |
| 423 | 140.00 | 2022-06-02 | 83 | 6 | 5 | Actual |
| 28862 | 71542.52 | 2024-08-02 | 14 | 7 | 11 | Actual |
| 19696 | 166.00 | 2023-12-03 | 92 | 7 | 3 | Actual |
| 27498 | 367.75 | 2024-07-02 | 92 | 6 | 8 | Actual |
| 25171 | 818.00 | 2024-05-02 | 77 | 6 | 7 | Actual |
| 16141 | 6198.17 | 2023-08-03 | 61 | 6 | 8 | Actual |
| 1532 | 321.00 | 2022-07-03 | 72 | 6 | 5 | Actual |
| 25229 | 1351.11 | 2024-05-02 | 77 | 1 | 8 | Actual |
| 38505 | 95724.00 | 2025-05-03 | 13 | 7 | 5 | Actual |
| 20969 | 985000.00 | 2024-01-03 | 11 | 3 | 6 | Actual |
| 7471 | 380.00 | 2022-12-03 | 72 | 6 | 6 | Budget |
| 9278 | 158200.00 | 2023-01-31 | 101 | 6 | 4 | Budget |
| 35885 | 162.66 | 2025-01-31 | 83 | 6 | 13 | Actual |
| 18514 | 13.53 | 2023-10-03 | 85 | 6 | 12 | Actual |
| 25608 | 43.31 | 2024-05-02 | 77 | 6 | 12 | Actual |
| 16267 | 134.80 | 2023-08-03 | 77 | 3 | 11 | Actual |
| 24759 | 220.00 | 2024-05-02 | 83 | 1 | 4 | Actual |
| 16896 | 84.00 | 2023-09-02 | 85 | 3 | 6 | Actual |
| 10152 | 121100.00 | 2023-03-03 | 56 | 6 | 3 | Budget |
| 26511 | 99.70 | 2024-06-01 | 89 | 4 | 11 | Actual |
| 15220 | 23824.61 | 2023-07-03 | 60 | 1 | 11 | Actual |
| 38331 | 18.00 | 2025-05-03 | 82 | 7 | 3 | Actual |
| 30528 | 21297.00 | 2024-10-02 | 7 | 7 | 5 | Actual |
| 31649 | 1113.00 | 2024-11-01 | 97 | 6 | 5 | Actual |
| 39216 | 939.07 | 2025-05-03 | 80 | 6 | 12 | Actual |
| 16184 | 4787.53 | 2023-08-03 | 23 | 7 | 8 | Actual |
| 20462 | 1193.33 | 2023-12-03 | 94 | 6 | 11 | Actual |
| 19 | 250.00 | 2022-06-02 | 73 | 1 | 3 | Actual |
| 30527 | 790647.00 | 2024-10-02 | 6 | 7 | 5 | Actual |
| 6325 | 82898.00 | 2022-11-02 | 56 | 6 | 6 | Actual |
| 7779 | 15200.00 | 2022-12-03 | 60 | 6 | 8 | Budget |
| 18521 | 20.00 | 2023-10-03 | 97 | 6 | 12 | Actual |
| 26980 | 114.00 | 2024-07-02 | 71 | 6 | 4 | Actual |
| 25442 | -67.32 | 2024-05-02 | 91 | 4 | 11 | Actual |
| 29720 | 8033.05 | 2024-09-01 | 62 | 1 | 8 | Actual |
| 36053 | 963.00 | 2025-03-03 | 73 | 1 | 4 | Actual |
| 18842 | 18831.00 | 2023-11-02 | 24 | 7 | 5 | Actual |
| 17460 | 1183.76 | 2023-09-02 | 60 | 2 | 12 | Actual |
| 21032 | 133.00 | 2024-01-03 | 74 | 5 | 6 | Actual |
| 27275 | 118.00 | 2024-07-02 | 78 | 6 | 6 | Actual |
| 1643 | 7410.00 | 2022-07-03 | 60 | 2 | 6 | Actual |
| 32785 | 14224.00 | 2024-12-02 | 20 | 7 | 5 | Actual |
| 13107 | 201.00 | 2023-05-03 | 90 | 6 | 6 | Actual |
| 27735 | 2627.40 | 2024-07-02 | 62 | 1 | 12 | Actual |
| 35292 | 102.00 | 2025-01-31 | 82 | 1 | 7 | Actual |
| 37510 | 323.00 | 2025-04-02 | 92 | 5 | 6 | Actual |
| 11739 | 200.00 | 2023-04-02 | 65 | 2 | 6 | Budget |
| 15274 | 1.00 | 2023-07-03 | 96 | 2 | 11 | Actual |
| 8491 | 200.00 | 2023-01-03 | 74 | 4 | 6 | Budget |
| 7590 | 27200.00 | 2022-12-03 | 60 | 6 | 7 | Budget |
| 2277 | 480.00 | 2022-08-03 | 77 | 1 | 3 | Budget |
| 20245 | 461.70 | 2023-12-03 | 73 | 6 | 8 | Actual |
| 22341 | 24.16 | 2024-01-31 | 82 | 1 | 11 | Actual |
| 19296 | 163.53 | 2023-11-02 | 62 | 2 | 11 | Actual |
| 20961 | 24.00 | 2024-01-03 | 85 | 2 | 6 | Actual |
| 33410 | -107.75 | 2024-12-02 | 91 | 1 | 12 | Actual |
| 36061 | 480.00 | 2025-03-03 | 83 | 1 | 4 | Actual |
| 20468 | 224410.26 | 2023-12-03 | 6 | 7 | 11 | Actual |
| 5855 | 1.00 | 2022-11-02 | 54 | 6 | 4 | Actual |
| 17257 | 56.08 | 2023-09-02 | 94 | 1 | 11 | Actual |
| 8399 | 236.00 | 2023-01-03 | 77 | 2 | 6 | Actual |
| 1510 | 8048.00 | 2022-07-03 | 57 | 6 | 5 | Actual |
| 28148 | 42192.00 | 2024-08-02 | 94 | 6 | 4 | Actual |
| 3254 | 422.30 | 2022-08-03 | 77 | 2 | 8 | Actual |
| 35605 | 7.14 | 2025-01-31 | 69 | 5 | 11 | Actual |
| 21370 | 144.38 | 2024-01-03 | 87 | 2 | 11 | Actual |
| 6234 | 200.00 | 2022-11-02 | 65 | 4 | 6 | Budget |
| 670 | 179.00 | 2022-06-02 | 66 | 5 | 6 | Actual |
| 21209 | 126.84 | 2024-01-03 | 69 | 1 | 8 | Actual |
| 9568 | 200.00 | 2023-01-31 | 78 | 3 | 6 | Budget |
| 23812 | 47.00 | 2024-04-01 | 69 | 1 | 5 | Actual |
| 9413 | 419.00 | 2023-01-31 | 97 | 6 | 5 | Actual |
| 8577 | 1621.00 | 2023-01-03 | 62 | 6 | 6 | Actual |
| 1668 | 50.00 | 2022-07-03 | 78 | 2 | 6 | Budget |
| 4659 | 124.00 | 2022-10-03 | 81 | 7 | 3 | Actual |
| 31306 | 129.32 | 2024-10-02 | 89 | 2 | 13 | Actual |
| 32361 | 16743.62 | 2024-11-01 | 19 | 7 | 12 | Actual |
| 10573 | 100.00 | 2023-03-03 | 68 | 1 | 6 | Budget |
| 24615 | 47863.35 | 2024-04-01 | 37 | 7 | 12 | Actual |
| 24834 | 41576.00 | 2024-05-02 | 60 | 1 | 5 | Actual |
| 14288 | 142.25 | 2023-06-02 | 81 | 3 | 11 | Actual |
| 5174 | 200.00 | 2022-10-03 | 77 | 5 | 6 | Budget |
| 39254 | 12010.56 | 2025-05-03 | 38 | 7 | 12 | Actual |
| 37700 | 872.31 | 2025-04-02 | 66 | 2 | 8 | Actual |
| 24634 | 1404.00 | 2024-05-02 | 77 | 1 | 3 | Actual |
| 29797 | 261.69 | 2024-09-01 | 83 | 6 | 8 | Actual |
| 33088 | 82401.00 | 2024-12-02 | 39 | 7 | 7 | Actual |
| 6299 | 80.00 | 2022-11-02 | 78 | 5 | 6 | Budget |
| 13397 | 18399.91 | 2023-05-03 | 63 | 6 | 8 | Actual |
| 57 | 16320.00 | 2022-06-02 | 60 | 6 | 3 | Actual |
| 5829 | 280.00 | 2022-11-02 | 78 | 1 | 4 | Budget |
| 36043 | 35267.00 | 2025-03-03 | 100 | 7 | 3 | Actual |
| 11596 | 28.00 | 2023-04-02 | 54 | 6 | 5 | Actual |
| 13616 | 592.00 | 2023-06-02 | 65 | 1 | 4 | Actual |
| 12801 | 37080.00 | 2023-05-03 | 31 | 7 | 5 | Actual |
| 9985 | 232.90 | 2023-01-31 | 78 | 2 | 8 | Actual |
| 33223 | 389.06 | 2024-12-02 | 74 | 1 | 11 | Actual |
| 32404 | -149.62 | 2024-11-01 | 91 | 1 | 13 | Actual |
| 24773 | 2114.00 | 2024-05-02 | 57 | 6 | 4 | Actual |
| 28332 | 554.00 | 2024-08-02 | 65 | 3 | 6 | Actual |
| 29800 | 955.64 | 2024-09-01 | 87 | 6 | 8 | Actual |
| 22715 | 64.00 | 2024-03-02 | 69 | 1 | 4 | Actual |
| 23300 | 157726.54 | 2024-03-02 | 43 | 7 | 8 | Actual |
| 21469 | 66.72 | 2024-01-03 | 67 | 6 | 11 | Actual |
| 33515 | 41.60 | 2024-12-02 | 71 | 1 | 13 | Actual |
| 5570 | 141.99 | 2022-10-03 | 83 | 6 | 8 | Actual |
| 11658 | 521905.00 | 2023-04-02 | 6 | 7 | 5 | Actual |
| 30501 | 248.00 | 2024-10-02 | 68 | 6 | 5 | Actual |
| 4770 | 50.00 | 2022-10-03 | 82 | 6 | 4 | Budget |
| 31900 | -379.00 | 2024-11-01 | 91 | 1 | 7 | Actual |
| 19838 | 1877.00 | 2023-12-03 | 76 | 6 | 5 | Actual |
| 28504 | 52118.00 | 2024-08-02 | 60 | 6 | 7 | Actual |
| 20858 | 7856.00 | 2024-01-03 | 63 | 6 | 5 | Actual |
| 9888 | 61783.00 | 2023-01-31 | 14 | 7 | 7 | Actual |
| 2959 | 22672.00 | 2022-08-03 | 60 | 6 | 6 | Actual |
| 26845 | 20.00 | 2024-07-02 | 96 | 1 | 3 | Actual |
| 25650 | -78029.69 | 2024-05-02 | 43 | 7 | 12 | Actual |
| 22110 | 1890986.00 | 2024-01-31 | 43 | 7 | 6 | Actual |
| 39189 | 49.70 | 2025-05-03 | 89 | 2 | 12 | Actual |
| 33463 | 813.54 | 2024-12-02 | 80 | 6 | 12 | Actual |
| 35929 | 1175.00 | 2025-03-03 | 66 | 1 | 3 | Actual |
| 24343 | 182.68 | 2024-04-01 | 74 | 2 | 11 | Actual |
| 35293 | 356.00 | 2025-01-31 | 83 | 1 | 7 | Actual |
| 21128 | 156.00 | 2024-01-03 | 85 | 1 | 7 | Actual |
| 23421 | 25.23 | 2024-03-02 | 73 | 5 | 11 | Actual |
| 35269 | 133927.00 | 2025-01-31 | 37 | 7 | 6 | Actual |
| 38134 | 78330.78 | 2025-04-02 | 12 | 2 | 13 | Actual |
| 14655 | 8860.00 | 2023-07-03 | 54 | 6 | 4 | Actual |
| 26201 | 780.00 | 2024-06-01 | 73 | 1 | 7 | Actual |
| 14371 | 12093.54 | 2023-06-02 | 19 | 7 | 11 | Actual |
| 23289 | 21227.23 | 2024-03-02 | 28 | 7 | 8 | Actual |
| 32690 | 19756.00 | 2024-12-02 | 18 | 7 | 4 | Actual |
| 16513 | -142357.28 | 2023-08-03 | 43 | 7 | 12 | Actual |
| 31158 | 575.24 | 2024-10-02 | 87 | 1 | 12 | Actual |
| 8406 | 20.00 | 2023-01-03 | 82 | 2 | 6 | Budget |
| 36418 | 112879.00 | 2025-03-03 | 35 | 7 | 6 | Actual |
| 30793 | 93.00 | 2024-10-02 | 71 | 6 | 7 | Actual |
| 15175 | 205.63 | 2023-07-03 | 78 | 6 | 8 | Actual |
| 5760 | 550.00 | 2022-11-02 | 62 | 7 | 3 | Budget |
| 35680 | 30100.26 | 2025-01-31 | 34 | 7 | 11 | Actual |
| 18122 | 39785.00 | 2023-10-03 | 19 | 7 | 7 | Actual |
| 30469 | 114.00 | 2024-10-02 | 71 | 1 | 5 | Actual |
| 11376 | 70.00 | 2023-04-02 | 76 | 7 | 3 | Budget |
| 13890 | 19.00 | 2023-06-02 | 69 | 4 | 6 | Actual |
| 35352 | 14978.00 | 2025-01-31 | 22 | 7 | 7 | Actual |
| 38729 | 688.00 | 2025-05-03 | 65 | 1 | 7 | Actual |
| 25004 | 389.00 | 2024-05-02 | 90 | 3 | 6 | Actual |
| 1705 | 200.00 | 2022-07-03 | 68 | 3 | 6 | Budget |
| 32692 | 19360.00 | 2024-12-02 | 20 | 7 | 4 | Actual |
| 22260 | 5.00 | 2024-01-31 | 96 | 2 | 8 | Actual |
| 2865 | 305.00 | 2022-08-03 | 66 | 4 | 6 | Actual |
| 13959 | 88.00 | 2023-06-02 | 83 | 6 | 6 | Actual |
| 781 | 10564.00 | 2022-06-02 | 20 | 7 | 6 | Actual |
| 10670 | 176.00 | 2023-03-03 | 68 | 3 | 6 | Actual |
| 20728 | 2.00 | 2024-01-03 | 96 | 7 | 3 | Actual |
| 19996 | 95.00 | 2023-12-03 | 66 | 5 | 6 | Actual |
| 25761 | 346542.00 | 2024-06-01 | 29 | 7 | 3 | Actual |
| 8164 | 71903.00 | 2023-01-03 | 15 | 7 | 4 | Actual |
| 7870 | 380.00 | 2023-01-03 | 66 | 1 | 3 | Budget |
| 30770 | 287.00 | 2024-10-02 | 85 | 1 | 7 | Actual |
| 30291 | 406.00 | 2024-10-02 | 72 | 6 | 3 | Actual |
| 19529 | 13.53 | 2023-11-02 | 68 | 6 | 12 | Actual |
| 21903 | 145704.00 | 2024-01-31 | 29 | 7 | 5 | Actual |
| 10102 | 2600.00 | 2023-03-03 | 61 | 1 | 3 | Budget |
| 14131 | 54.11 | 2023-06-02 | 69 | 2 | 8 | Actual |
| 29722 | 1290.50 | 2024-09-01 | 66 | 1 | 8 | Actual |
| 6033 | 459.00 | 2022-11-02 | 81 | 6 | 5 | Actual |
| 22064 | 127.00 | 2024-01-31 | 72 | 6 | 6 | Actual |
| 14160 | 584.43 | 2023-06-02 | 65 | 6 | 8 | Actual |
| 22261 | 28663.74 | 2024-01-31 | 52 | 6 | 8 | Actual |
| 4800 | 58455.00 | 2022-10-03 | 21 | 7 | 4 | Actual |
| 34997 | 654.00 | 2025-01-31 | 76 | 1 | 5 | Actual |
| 16332 | -26.90 | 2023-08-03 | 91 | 5 | 11 | Actual |
| 748 | 480.00 | 2022-06-02 | 80 | 6 | 6 | Budget |
| 30028 | 34.80 | 2024-09-01 | 82 | 1 | 12 | Actual |
| 23972 | 93.00 | 2024-04-01 | 85 | 3 | 6 | Actual |
| 20925 | 186.00 | 2024-01-03 | 74 | 1 | 6 | Actual |
| 28474 | 1207.00 | 2024-08-02 | 65 | 1 | 7 | Actual |
| 18345 | 999.71 | 2023-10-03 | 62 | 4 | 11 | Actual |
| 30292 | 355.00 | 2024-10-02 | 73 | 6 | 3 | Actual |
| 37040 | 269.68 | 2025-03-03 | 92 | 6 | 13 | Actual |
| 15787 | 998937.00 | 2023-08-03 | 43 | 7 | 5 | Actual |
| 3993 | 23.00 | 2022-09-02 | 69 | 4 | 6 | Actual |
| 31356 | 50326.75 | 2024-10-02 | 21 | 7 | 13 | Actual |
| 1647 | 371.00 | 2022-07-03 | 62 | 2 | 6 | Actual |
| 28508 | 660.00 | 2024-08-02 | 65 | 6 | 7 | Actual |
| 31530 | 27141.00 | 2024-11-01 | 63 | 6 | 4 | Actual |
| 5830 | 1100.00 | 2022-11-02 | 80 | 1 | 4 | Budget |
| 10421 | 133360.00 | 2023-03-03 | 43 | 7 | 4 | Actual |
| 36785 | 149.70 | 2025-03-03 | 68 | 6 | 11 | Actual |
| 21645 | 58006.00 | 2024-01-31 | 60 | 6 | 3 | Actual |
| 2911 | 164.00 | 2022-08-03 | 65 | 5 | 6 | Actual |
| 29810 | 1095982.11 | 2024-09-01 | 4 | 7 | 8 | Actual |
| 23499 | 8172.19 | 2024-03-02 | 40 | 7 | 11 | Actual |
| 38584 | 25502.00 | 2025-05-03 | 60 | 3 | 6 | Actual |
| 21094 | 24008.00 | 2024-01-03 | 24 | 7 | 6 | Actual |
| 32436 | 139.85 | 2024-11-01 | 54 | 6 | 13 | Actual |
| 22606 | 309.00 | 2024-03-02 | 84 | 1 | 3 | Actual |
| 32113 | 384.81 | 2024-11-01 | 92 | 1 | 11 | Actual |
| 15259 | 27.36 | 2023-07-03 | 76 | 2 | 11 | Actual |
| 32119 | 839.07 | 2024-11-01 | 62 | 2 | 11 | Actual |
| 28948 | 6882.80 | 2024-08-02 | 63 | 6 | 12 | Actual |
| 29755 | 399.57 | 2024-09-01 | 73 | 2 | 8 | Actual |
| 1055 | 200.00 | 2022-06-02 | 65 | 6 | 8 | Budget |
| 36991 | 50.38 | 2025-03-03 | 69 | 2 | 13 | Actual |
| 30598 | 60.00 | 2024-10-02 | 83 | 2 | 6 | Actual |
| 20127 | 329.00 | 2023-12-03 | 74 | 6 | 7 | Actual |
| 37790 | 2215.69 | 2025-04-02 | 62 | 1 | 11 | Actual |
| 25950 | 202.00 | 2024-06-01 | 83 | 6 | 5 | Actual |
| 32443 | 401.26 | 2024-11-01 | 65 | 6 | 13 | Actual |
| 21562 | 2.89 | 2024-01-03 | 69 | 6 | 12 | Actual |
| 20806 | 12240.00 | 2024-01-03 | 22 | 7 | 4 | Actual |
| 38549 | 485.00 | 2025-05-03 | 87 | 1 | 6 | Actual |
| 19777 | 26662.00 | 2023-12-03 | 24 | 7 | 4 | Actual |
| 31741 | 99.00 | 2024-11-01 | 68 | 3 | 6 | Actual |
| 4638 | 100.00 | 2022-10-03 | 66 | 7 | 3 | Budget |
| 5667 | 7.00 | 2022-11-02 | 54 | 6 | 3 | Actual |
| 10243 | 80.00 | 2023-03-03 | 65 | 7 | 3 | Budget |
| 28421 | 49.00 | 2024-08-02 | 71 | 6 | 6 | Actual |
| 22949 | 2755.00 | 2024-03-02 | 61 | 3 | 6 | Actual |
| 30532 | 143897.00 | 2024-10-02 | 15 | 7 | 5 | Actual |
| 198 | 750.00 | 2022-06-02 | 66 | 1 | 4 | Budget |
| 21471 | 15.65 | 2024-01-03 | 69 | 6 | 11 | Actual |
| 6037 | 164.00 | 2022-11-02 | 83 | 6 | 5 | Actual |
| 10459 | 156.00 | 2023-03-03 | 84 | 1 | 5 | Actual |
| 11736 | 1502.00 | 2023-04-02 | 61 | 2 | 6 | Actual |
| 37472 | 333.00 | 2025-04-02 | 77 | 4 | 6 | Actual |
| 21612 | 5780.65 | 2024-01-03 | 100 | 7 | 12 | Actual |
| 10049 | 473.82 | 2023-01-31 | 81 | 6 | 8 | Actual |
| 21563 | 3.95 | 2024-01-03 | 71 | 6 | 12 | Actual |
| 15663 | 385.00 | 2023-08-03 | 92 | 6 | 4 | Actual |
| 23075 | 24914.00 | 2024-03-02 | 24 | 7 | 6 | Actual |
| 15852 | 19.00 | 2023-08-03 | 69 | 3 | 6 | Actual |
| 32850 | 27.00 | 2024-12-02 | 85 | 2 | 6 | Actual |
| 20653 | 735.00 | 2024-01-03 | 72 | 6 | 3 | Actual |
| 20979 | 209.00 | 2024-01-03 | 73 | 3 | 6 | Actual |
| 34982 | 48951.00 | 2025-01-31 | 40 | 7 | 4 | Actual |
| 12785 | 391698.00 | 2023-05-03 | 4 | 7 | 5 | Actual |
| 13902 | 56.00 | 2023-06-02 | 85 | 4 | 6 | Actual |
| 32482 | 1550.40 | 2024-11-01 | 23 | 7 | 13 | Actual |
| 39126 | 8921.14 | 2025-05-03 | 28 | 7 | 11 | Actual |
| 31472 | 75.00 | 2024-11-01 | 68 | 7 | 3 | Actual |
| 12523 | 180.00 | 2023-05-03 | 87 | 7 | 3 | Actual |
| 16727 | 334357.00 | 2023-09-02 | 46 | 7 | 4 | Actual |
| 25565 | 111.40 | 2024-05-02 | 61 | 2 | 12 | Actual |
| 29056 | 401.26 | 2024-08-02 | 92 | 2 | 13 | Actual |
| 29444 | 32.00 | 2024-09-01 | 82 | 1 | 6 | Actual |
| 10025 | 200.00 | 2023-01-31 | 65 | 6 | 8 | Budget |
| 23655 | 52000.00 | 2024-04-01 | 99 | 6 | 3 | Actual |
| 18399 | 53.95 | 2023-10-03 | 54 | 6 | 11 | Actual |
| 5558 | 5289.06 | 2022-10-03 | 76 | 6 | 8 | Actual |
| 30651 | 20.00 | 2024-10-02 | 82 | 4 | 6 | Actual |
| 12517 | 30.00 | 2023-05-03 | 83 | 7 | 3 | Budget |
| 31598 | 743.00 | 2024-11-01 | 76 | 1 | 5 | Actual |
| 7205 | 24800.00 | 2022-12-03 | 60 | 1 | 6 | Budget |
| 22042 | 34.00 | 2024-01-31 | 85 | 5 | 6 | Actual |
| 25683 | 6185.00 | 2024-06-01 | 62 | 1 | 3 | Actual |
| 4000 | 200.00 | 2022-09-02 | 76 | 4 | 6 | Budget |
| 22971 | -245.00 | 2024-03-02 | 91 | 3 | 6 | Actual |
| 15545 | 10.00 | 2023-08-03 | 96 | 6 | 3 | Actual |
| 13576 | 203179.00 | 2023-06-02 | 35 | 7 | 3 | Actual |
| 32572 | 23708.00 | 2024-12-02 | 20 | 7 | 3 | Actual |
| 32162 | 79.48 | 2024-11-01 | 84 | 3 | 11 | Actual |
| 26193 | 7657.00 | 2024-06-01 | 61 | 1 | 7 | Actual |
| 35039 | 162.00 | 2025-01-31 | 84 | 6 | 5 | Actual |
| 37874 | 199.70 | 2025-04-02 | 66 | 4 | 11 | Actual |
| 14793 | 9180.00 | 2023-07-03 | 22 | 7 | 5 | Actual |
| 28103 | 2174.00 | 2024-08-02 | 80 | 1 | 4 | Actual |
| 22978 | 94.00 | 2024-03-02 | 66 | 4 | 6 | Actual |
| 10752 | 11800.00 | 2023-03-03 | 60 | 5 | 6 | Budget |
| 8738 | 218.00 | 2023-01-03 | 74 | 6 | 7 | Actual |
| 12581 | 4600.00 | 2023-05-03 | 53 | 6 | 4 | Budget |
| 23629 | 720.00 | 2024-04-01 | 65 | 6 | 3 | Actual |
| 7829 | 239.00 | 2022-12-03 | 97 | 6 | 8 | Actual |
| 22967 | 83.00 | 2024-03-02 | 85 | 3 | 6 | Actual |
| 21518 | 59689.11 | 2024-01-03 | 39 | 7 | 11 | Actual |
| 34556 | 87.99 | 2025-01-02 | 85 | 1 | 12 | Actual |
| 4729 | 7.00 | 2022-10-03 | 54 | 6 | 4 | Actual |
| 16679 | 562.00 | 2023-09-02 | 72 | 6 | 4 | Actual |
| 32093 | 428.43 | 2024-11-01 | 66 | 1 | 11 | Actual |
| 35370 | 8619.42 | 2025-01-31 | 61 | 1 | 8 | Actual |
| 6970 | -216.00 | 2022-12-03 | 91 | 1 | 4 | Actual |
| 13656 | 304.00 | 2023-06-02 | 73 | 6 | 4 | Actual |
| 14124 | 32980.48 | 2023-06-02 | 60 | 2 | 8 | Actual |
| 15988 | 7090.00 | 2023-08-03 | 61 | 1 | 7 | Actual |
| 7474 | 100.00 | 2022-12-03 | 74 | 6 | 6 | Budget |
| 7098 | 43.00 | 2022-12-03 | 82 | 1 | 5 | Actual |
| 24201 | 878.37 | 2024-04-01 | 81 | 1 | 8 | Actual |
| 32654 | 13828.00 | 2024-12-02 | 63 | 6 | 4 | Actual |
| 21063 | 953.00 | 2024-01-03 | 76 | 6 | 6 | Actual |
| 34127 | 1445.00 | 2025-01-02 | 65 | 1 | 7 | Actual |
| 4504 | 100.00 | 2022-10-03 | 68 | 1 | 3 | Budget |
| 12331 | 60721.91 | 2023-04-02 | 31 | 7 | 8 | Actual |
| 24288 | 11592.21 | 2024-04-01 | 22 | 7 | 8 | Actual |
| 29044 | 1024.08 | 2024-08-02 | 77 | 2 | 13 | Actual |
| 28952 | 157.15 | 2024-08-02 | 68 | 6 | 12 | Actual |
| 31609 | 391.00 | 2024-11-01 | 90 | 1 | 5 | Actual |
| 21054 | 162.00 | 2024-01-03 | 65 | 6 | 6 | Actual |
| 23192 | 514.73 | 2024-03-02 | 73 | 1 | 8 | Actual |
| 25341 | 143.31 | 2024-05-02 | 66 | 1 | 11 | Actual |
| 23974 | 244.00 | 2024-04-01 | 89 | 3 | 6 | Actual |
| 38353 | 344.00 | 2025-05-03 | 74 | 1 | 4 | Actual |
| 27842 | 9182.85 | 2024-07-02 | 33 | 7 | 12 | Actual |
| 16882 | 202.00 | 2023-09-02 | 67 | 3 | 6 | Actual |
| 28768 | 1139.08 | 2024-08-02 | 62 | 4 | 11 | Actual |
| 2822 | 176.00 | 2022-08-03 | 68 | 3 | 6 | Actual |
| 11828 | 10.00 | 2023-04-02 | 96 | 3 | 6 | Actual |
| 17290 | 140.12 | 2023-09-02 | 65 | 3 | 11 | Actual |
| 27165 | 13.00 | 2024-07-02 | 82 | 2 | 6 | Actual |
| 17989 | 29953.00 | 2023-10-03 | 57 | 6 | 6 | Actual |
| 35403 | 223.81 | 2025-01-31 | 68 | 2 | 8 | Actual |
| 9401 | 100.00 | 2023-01-31 | 84 | 6 | 5 | Budget |
| 38523 | 37510.00 | 2025-05-03 | 38 | 7 | 5 | Actual |
| 32422 | 985.48 | 2024-11-01 | 80 | 2 | 13 | Actual |
| 23229 | 135.93 | 2024-03-02 | 84 | 2 | 8 | Actual |
| 35864 | 176562.44 | 2025-01-31 | 56 | 6 | 13 | Actual |
| 17161 | 104.11 | 2023-09-02 | 89 | 2 | 8 | Actual |
| 25213 | 29778.00 | 2024-05-02 | 40 | 7 | 7 | Actual |
| 20379 | 92.25 | 2023-12-03 | 65 | 4 | 11 | Actual |
| 15495 | 856.00 | 2023-08-03 | 76 | 1 | 3 | Actual |
| 7416 | 100.00 | 2022-12-03 | 74 | 5 | 6 | Budget |
| 25217 | 96677.12 | 2024-05-02 | 60 | 1 | 8 | Actual |
| 27539 | 57.14 | 2024-07-02 | 69 | 1 | 11 | Actual |
| 32355 | 11189.27 | 2024-11-01 | 7 | 7 | 12 | Actual |
| 22638 | 598.00 | 2024-03-02 | 81 | 6 | 3 | Actual |
| 14075 | 12485.00 | 2023-06-02 | 20 | 7 | 7 | Actual |
| 10101 | 2284.00 | 2023-03-03 | 61 | 1 | 3 | Actual |
| 22636 | 254.00 | 2024-03-02 | 78 | 6 | 3 | Actual |
| 8140 | 200.00 | 2023-01-03 | 83 | 6 | 4 | Budget |
| 31626 | 386.00 | 2024-11-01 | 67 | 6 | 5 | Actual |
| 39138 | 817472.95 | 2025-05-03 | 46 | 7 | 11 | Actual |
| 21374 | 116.72 | 2024-01-03 | 92 | 2 | 11 | Actual |
| 23315 | 264.59 | 2024-03-02 | 77 | 1 | 11 | Actual |
| 9524 | 20.00 | 2023-01-31 | 82 | 2 | 6 | Budget |
| 13732 | 333.00 | 2023-06-02 | 94 | 1 | 5 | Actual |
| 4608 | 55008.00 | 2022-10-03 | 15 | 7 | 3 | Actual |
| 36400 | 10311.00 | 2025-03-03 | 7 | 7 | 6 | Actual |
| 19211 | 304.12 | 2023-11-02 | 66 | 6 | 8 | Actual |
| 27218 | 291.00 | 2024-07-02 | 81 | 4 | 6 | Actual |
| 3303 | 43.51 | 2022-08-03 | 71 | 6 | 8 | Actual |
| 26894 | 100674.00 | 2024-07-02 | 21 | 7 | 3 | Actual |
| 22089 | 38663.00 | 2024-01-31 | 13 | 7 | 6 | Actual |
| 1794 | 118.00 | 2022-07-03 | 66 | 5 | 6 | Actual |
| 10191 | 25.00 | 2023-03-03 | 82 | 6 | 3 | Actual |
| 38356 | 493.00 | 2025-05-03 | 78 | 1 | 4 | Actual |
| 164 | 128.00 | 2022-06-02 | 77 | 7 | 3 | Actual |
| 27857 | 141.61 | 2024-07-02 | 67 | 1 | 13 | Actual |
| 25666 | -8609.40 | 2024-05-31 | 92 | 7 | 7 | Actual |
| 13767 | 41346.00 | 2023-06-02 | 94 | 6 | 5 | Actual |
| 2914 | 70.00 | 2022-08-03 | 67 | 5 | 6 | Budget |
| 10163 | 217.00 | 2023-03-03 | 65 | 6 | 3 | Actual |
| 28846 | 79.48 | 2024-08-02 | 85 | 6 | 11 | Actual |
| 665 | 1098.00 | 2022-06-02 | 61 | 5 | 6 | Actual |
| 33989 | 105.00 | 2025-01-02 | 68 | 3 | 6 | Actual |
| 2457 | 557.00 | 2022-08-03 | 73 | 1 | 4 | Actual |
| 29956 | 448.64 | 2024-09-01 | 65 | 6 | 11 | Actual |
| 35790 | 44049.45 | 2025-01-31 | 21 | 7 | 12 | Actual |
| 10392 | 125.00 | 2023-03-03 | 97 | 6 | 4 | Actual |
| 3093 | 16834.00 | 2022-08-03 | 53 | 6 | 7 | Actual |
| 18010 | 69.00 | 2023-10-03 | 84 | 6 | 6 | Actual |
| 2569 | 72013.00 | 2022-08-03 | 37 | 7 | 4 | Actual |
| 13826 | 464.00 | 2023-06-02 | 92 | 1 | 6 | Actual |
| 31566 | 19756.00 | 2024-11-01 | 18 | 7 | 4 | Actual |
| 25616 | 39.06 | 2024-05-02 | 87 | 6 | 12 | Actual |
| 18219 | 60.17 | 2023-10-03 | 82 | 6 | 8 | Actual |
| 36145 | 649.00 | 2025-03-03 | 73 | 1 | 5 | Actual |
| 30700 | 30.00 | 2024-10-02 | 69 | 6 | 6 | Actual |
| 10091 | 84742.05 | 2023-01-31 | 35 | 7 | 8 | Actual |
| 9362 | 27440.00 | 2023-01-31 | 60 | 6 | 5 | Actual |
| 24267 | 819.28 | 2024-04-01 | 87 | 6 | 8 | Actual |
| 23911 | 125.00 | 2024-04-01 | 78 | 1 | 6 | Actual |
| 29365 | 344.00 | 2024-09-01 | 54 | 6 | 5 | Actual |
| 13547 | 212.00 | 2023-06-02 | 89 | 6 | 3 | Actual |
| 22476 | 35733.34 | 2024-01-31 | 15 | 7 | 11 | Actual |
| 151 | 40.00 | 2022-06-02 | 67 | 7 | 3 | Budget |
| 17597 | 1108.00 | 2023-10-03 | 80 | 6 | 3 | Actual |
| 8998 | 39.00 | 2023-01-31 | 71 | 1 | 3 | Actual |
| 10239 | 666.00 | 2023-03-03 | 61 | 7 | 3 | Actual |
| 13783 | 9272.00 | 2023-06-02 | 22 | 7 | 5 | Actual |
| 3754 | 2600.00 | 2022-09-02 | 61 | 6 | 5 | Budget |
| 19321 | 5980.66 | 2023-11-02 | 60 | 3 | 11 | Actual |
| 37179 | 405.00 | 2025-04-02 | 80 | 7 | 3 | Actual |
| 16505 | 9051.99 | 2023-08-03 | 32 | 7 | 12 | Actual |
| 36281 | 4.00 | 2025-03-03 | 96 | 2 | 6 | Actual |
| 32655 | 708.00 | 2024-12-02 | 65 | 6 | 4 | Actual |
| 22928 | 8.00 | 2024-03-02 | 71 | 2 | 6 | Actual |
| 20685 | 75289.00 | 2024-01-03 | 21 | 7 | 3 | Actual |
| 37850 | 34.80 | 2025-04-02 | 69 | 3 | 11 | Actual |
| 29138 | 113.00 | 2024-09-01 | 82 | 1 | 3 | Actual |
| 26754 | 5.00 | 2024-06-01 | 96 | 2 | 13 | Actual |
| 21120 | 515.00 | 2024-01-03 | 76 | 1 | 7 | Actual |
| 5353 | 380.00 | 2022-10-03 | 65 | 6 | 7 | Budget |
| 16102 | 458.67 | 2023-08-03 | 90 | 1 | 8 | Actual |
| 25885 | 47578.00 | 2024-06-01 | 32 | 7 | 4 | Actual |
| 23553 | 11.40 | 2024-03-02 | 84 | 6 | 12 | Actual |
| 24607 | 6954.08 | 2024-04-01 | 24 | 7 | 12 | Actual |
| 28461 | 34237.00 | 2024-08-02 | 33 | 7 | 6 | Actual |
| 23801 | 30067.00 | 2024-04-01 | 40 | 7 | 4 | Actual |
| 26749 | 790.74 | 2024-06-01 | 87 | 2 | 13 | Actual |
| 6051 | 570.00 | 2022-11-02 | 97 | 6 | 5 | Actual |
| 1734 | 313.00 | 2022-07-03 | 90 | 3 | 6 | Actual |
| 38302 | 37618.00 | 2025-05-03 | 28 | 7 | 3 | Actual |
| 27477 | 348.06 | 2024-07-02 | 66 | 6 | 8 | Actual |
| 11346 | 25308.00 | 2023-04-02 | 33 | 7 | 3 | Actual |
| 21882 | 281.00 | 2024-01-31 | 92 | 6 | 5 | Actual |
| 12213 | 155.63 | 2023-04-02 | 67 | 2 | 8 | Actual |
| 33416 | 438.00 | 2024-12-02 | 61 | 2 | 12 | Actual |
| 24176 | 22545.00 | 2024-04-01 | 33 | 7 | 7 | Actual |
| 545 | 61.00 | 2022-06-02 | 78 | 2 | 6 | Actual |
| 7265 | 75.00 | 2022-12-03 | 68 | 2 | 6 | Actual |
| 36528 | 1020.80 | 2025-03-03 | 73 | 1 | 8 | Actual |
| 36631 | 122163.96 | 2025-03-03 | 35 | 7 | 8 | Actual |
| 36657 | 178.42 | 2025-03-03 | 84 | 1 | 11 | Actual |
| 21734 | 3752.00 | 2024-01-31 | 62 | 1 | 4 | Actual |
| 30933 | 1704.00 | 2024-10-02 | 97 | 6 | 8 | Actual |
| 32499 | 6125.00 | 2024-12-02 | 61 | 1 | 3 | Actual |
| 38241 | 326.00 | 2025-05-03 | 84 | 1 | 3 | Actual |
| 37615 | 228.00 | 2025-04-02 | 68 | 6 | 7 | Actual |
| 24432 | 11.40 | 2024-04-01 | 84 | 5 | 11 | Actual |
| 22160 | 855.00 | 2024-01-31 | 77 | 6 | 7 | Actual |
| 33029 | 28867.00 | 2024-12-02 | 52 | 6 | 7 | Actual |
| 737 | 244.00 | 2022-06-02 | 72 | 6 | 6 | Actual |
| 15590 | 286.00 | 2023-08-03 | 80 | 7 | 3 | Actual |
| 29274 | 11853.00 | 2024-09-01 | 57 | 6 | 4 | Actual |
| 29153 | 89342.00 | 2024-09-01 | 56 | 6 | 3 | Actual |
| 29007 | 1829.36 | 2024-08-02 | 62 | 1 | 13 | Actual |
| 4249 | 550.00 | 2022-09-02 | 77 | 6 | 7 | Budget |
| 7375 | 100.00 | 2022-12-03 | 78 | 4 | 6 | Budget |
| 6460 | 13719.00 | 2022-11-02 | 52 | 6 | 7 | Actual |
| 21034 | 218.00 | 2024-01-03 | 77 | 5 | 6 | Actual |
| 17216 | 4739.05 | 2023-09-02 | 23 | 7 | 8 | Actual |
| 208 | 240.00 | 2022-06-02 | 74 | 1 | 4 | Actual |
| 8391 | 26.00 | 2023-01-03 | 71 | 2 | 6 | Actual |
| 30117 | 8865.82 | 2024-09-01 | 24 | 7 | 12 | Actual |
| 27620 | 116.72 | 2024-07-02 | 68 | 4 | 11 | Actual |
| 23861 | 186.00 | 2024-04-01 | 89 | 6 | 5 | Actual |
| 15842 | 2.00 | 2023-08-03 | 96 | 2 | 6 | Actual |
| 15000 | 169243.00 | 2023-07-03 | 37 | 7 | 6 | Actual |
| 15573 | 40474.00 | 2023-08-03 | 40 | 7 | 3 | Actual |
| 19059 | 209.00 | 2023-11-02 | 68 | 1 | 7 | Actual |
| 8546 | 200.00 | 2023-01-03 | 80 | 5 | 6 | Budget |
| 4802 | 3849.00 | 2022-10-03 | 23 | 7 | 4 | Actual |
| 25651 | -60105.68 | 2024-05-02 | 46 | 7 | 12 | Actual |
| 22161 | 263.00 | 2024-01-31 | 78 | 6 | 7 | Actual |
| 24799 | -159.00 | 2024-05-02 | 91 | 6 | 4 | Actual |
| 5754 | 116673.00 | 2022-11-02 | 46 | 7 | 3 | Actual |
| 18577 | 169.00 | 2023-11-02 | 94 | 1 | 3 | Actual |
| 28987 | 38694.03 | 2024-08-02 | 21 | 7 | 12 | Actual |
| 20006 | 192.00 | 2023-12-03 | 80 | 5 | 6 | Actual |
| 9145 | 100.00 | 2023-01-31 | 77 | 7 | 3 | Budget |
| 33007 | 357.00 | 2024-12-02 | 68 | 1 | 7 | Actual |
| 6268 | 153.00 | 2022-11-02 | 89 | 4 | 6 | Actual |
| 2246 | 85854.20 | 2022-07-03 | 37 | 7 | 8 | Actual |
| 4758 | 200.00 | 2022-10-03 | 74 | 6 | 4 | Budget |
| 11092 | 50.00 | 2023-03-03 | 71 | 2 | 8 | Budget |
| 10848 | 92.00 | 2023-03-03 | 85 | 6 | 6 | Actual |
| 1319 | 4444.00 | 2022-07-03 | 62 | 1 | 4 | Actual |
| 34270 | 278.36 | 2025-01-02 | 94 | 2 | 8 | Actual |
| 26804 | 7310.16 | 2024-06-01 | 24 | 7 | 13 | Actual |
| 38380 | 759.00 | 2025-05-03 | 65 | 6 | 4 | Actual |
| 30337 | 58329.00 | 2024-10-02 | 40 | 7 | 3 | Actual |
| 38634 | 345.00 | 2025-05-03 | 92 | 4 | 6 | Actual |
| 31776 | 228.00 | 2024-11-01 | 81 | 4 | 6 | Actual |
| 24809 | 7496.00 | 2024-05-02 | 8 | 7 | 4 | Actual |
| 22268 | 35829.02 | 2024-01-31 | 63 | 6 | 8 | Actual |
| 26179 | 42031.00 | 2024-06-01 | 32 | 7 | 6 | Actual |
| 38420 | 6998.00 | 2025-05-03 | 23 | 7 | 4 | Actual |
| 30962 | 1386496.43 | 2024-10-02 | 46 | 7 | 8 | Actual |
| 29416 | 62325.00 | 2024-09-01 | 31 | 7 | 5 | Actual |
| 18667 | -49.00 | 2023-11-02 | 91 | 7 | 3 | Actual |
| 30347 | 24.00 | 2024-10-02 | 69 | 7 | 3 | Actual |
| 4703 | 303.00 | 2022-10-03 | 78 | 1 | 4 | Actual |
| 33914 | 25862.00 | 2025-01-02 | 28 | 7 | 5 | Actual |
| 9833 | 1260.00 | 2023-01-31 | 62 | 6 | 7 | Actual |
| 13600 | 257.00 | 2023-06-02 | 81 | 7 | 3 | Actual |
| 9854 | 4145.00 | 2023-01-31 | 76 | 6 | 7 | Actual |
| 34663 | 141.61 | 2025-01-02 | 68 | 1 | 13 | Actual |
| 5944 | 3571.00 | 2022-11-02 | 61 | 1 | 5 | Actual |
| 20591 | 3491.25 | 2023-12-03 | 20 | 7 | 12 | Actual |
| 30159 | 30989.55 | 2024-09-01 | 60 | 2 | 13 | Actual |
| 1882 | 100.00 | 2022-07-03 | 84 | 6 | 6 | Budget |
| 29567 | 2220.00 | 2024-09-01 | 61 | 6 | 6 | Actual |
| 9729 | 80.00 | 2023-01-31 | 84 | 6 | 6 | Budget |
| 9822 | 29800.00 | 2023-01-31 | 53 | 6 | 7 | Budget |
| 6984 | 28280.00 | 2022-12-03 | 60 | 6 | 4 | Actual |
| 10940 | 6857.00 | 2023-03-03 | 53 | 6 | 7 | Actual |
| 25021 | 75.00 | 2024-05-02 | 78 | 4 | 6 | Actual |
| 13475 | 16875.00 | 2023-06-01 | 93 | 7 | 3 | Actual |
| 19006 | 137.00 | 2023-11-02 | 74 | 6 | 6 | Actual |
| 22869 | 84721.00 | 2024-03-02 | 13 | 7 | 5 | Actual |
| 10925 | 164.00 | 2023-03-03 | 84 | 1 | 7 | Actual |
| 13999 | -22858.00 | 2023-06-02 | 46 | 7 | 6 | Actual |
| 38882 | 53767.23 | 2025-05-03 | 63 | 6 | 8 | Actual |
| 14161 | 531.39 | 2023-06-02 | 66 | 6 | 8 | Actual |
| 20924 | 181.00 | 2024-01-03 | 73 | 1 | 6 | Actual |
| 13205 | 3370.00 | 2023-05-03 | 61 | 6 | 7 | Actual |
| 15093 | 198677.00 | 2023-07-03 | 37 | 7 | 7 | Actual |
| 17621 | 56836.00 | 2023-10-03 | 19 | 7 | 3 | Actual |
| 32090 | 3689.13 | 2024-11-01 | 61 | 1 | 11 | Actual |
| 24290 | 22307.56 | 2024-04-01 | 24 | 7 | 8 | Actual |
| 25661 | 18617.00 | 2024-05-31 | 93 | 7 | 5 | Actual |
| 19815 | -216.00 | 2023-12-03 | 91 | 1 | 5 | Actual |
| 9551 | 280.00 | 2023-01-31 | 66 | 3 | 6 | Budget |
| 1330 | 99.00 | 2022-07-03 | 71 | 1 | 4 | Actual |
| 32779 | 11990.00 | 2024-12-02 | 8 | 7 | 5 | Actual |
| 21824 | 53775.00 | 2024-01-31 | 60 | 1 | 5 | Actual |
| 15205 | 25003.06 | 2023-07-03 | 24 | 7 | 8 | Actual |
| 35804 | 13262.71 | 2025-01-31 | 40 | 7 | 12 | Actual |
| 22601 | 392.00 | 2024-03-02 | 78 | 1 | 3 | Actual |
| 1236 | 177.00 | 2022-07-03 | 97 | 6 | 3 | Actual |
| 29619 | 38238.00 | 2024-09-01 | 38 | 7 | 6 | Actual |
| 37711 | 835.95 | 2025-04-02 | 81 | 2 | 8 | Actual |
| 13453 | 33121.40 | 2023-05-03 | 19 | 7 | 8 | Actual |
| 32056 | 93286.15 | 2024-11-01 | 94 | 6 | 8 | Actual |
| 21865 | 47.00 | 2024-01-31 | 71 | 6 | 5 | Actual |
| 760 | 380.00 | 2022-06-02 | 87 | 6 | 6 | Budget |
| 17802 | 68.00 | 2023-10-03 | 71 | 6 | 5 | Actual |
| 38298 | 112933.00 | 2025-05-03 | 21 | 7 | 3 | Actual |
| 17263 | 96.51 | 2023-09-02 | 65 | 2 | 11 | Actual |
| 31008 | 11.40 | 2024-10-02 | 82 | 2 | 11 | Actual |
| 37654 | 24687.00 | 2025-04-02 | 28 | 7 | 7 | Actual |
| 15839 | 60.00 | 2023-08-03 | 90 | 2 | 6 | Actual |
| 36549 | 4093.58 | 2025-03-03 | 62 | 2 | 8 | Actual |
| 28951 | 216.72 | 2024-08-02 | 67 | 6 | 12 | Actual |
| 17578 | 438.00 | 2023-10-03 | 54 | 6 | 3 | Actual |
| 24912 | 20579.00 | 2024-05-02 | 24 | 7 | 5 | Actual |
| 19708 | 101.00 | 2023-12-03 | 71 | 1 | 4 | Actual |
| 9088 | 7230.00 | 2023-01-31 | 94 | 6 | 3 | Actual |
| 30947 | 16210.47 | 2024-10-02 | 22 | 7 | 8 | Actual |
| 10245 | 85.00 | 2023-03-03 | 66 | 7 | 3 | Actual |
| 26022 | 546.00 | 2024-06-01 | 62 | 2 | 6 | Actual |
| 38624 | 356.00 | 2025-05-03 | 80 | 4 | 6 | Actual |
| 6048 | 285.00 | 2022-11-02 | 92 | 6 | 5 | Actual |
| 16682 | 1684.00 | 2023-09-02 | 76 | 6 | 4 | Actual |
| 1811 | 70.00 | 2022-07-03 | 78 | 5 | 6 | Budget |
| 4412 | 1485.96 | 2022-09-02 | 62 | 6 | 8 | Actual |
| 34032 | -257.00 | 2025-01-02 | 91 | 4 | 6 | Actual |
| 18233 | 1611862.93 | 2023-10-03 | 4 | 7 | 8 | Actual |
| 35760 | 479.49 | 2025-01-31 | 74 | 6 | 12 | Actual |
| 17348 | 2.89 | 2023-09-02 | 69 | 5 | 11 | Actual |
| 18074 | 382.00 | 2023-10-03 | 94 | 1 | 7 | Actual |
| 15391 | 868287.32 | 2023-07-03 | 43 | 7 | 11 | Actual |
| 12462 | 66037.00 | 2023-05-03 | 15 | 7 | 3 | Actual |
| 17752 | 182345.00 | 2023-10-03 | 35 | 7 | 4 | Actual |
| 3593 | 200.00 | 2022-09-02 | 84 | 1 | 4 | Budget |
| 5683 | 169.00 | 2022-11-02 | 66 | 6 | 3 | Actual |
| 542 | 189.00 | 2022-06-02 | 77 | 2 | 6 | Actual |
| 7462 | 280.00 | 2022-12-03 | 66 | 6 | 6 | Budget |
| 4779 | 720.00 | 2022-10-03 | 87 | 6 | 4 | Actual |
| 20141 | 265.00 | 2023-12-03 | 92 | 6 | 7 | Actual |
| 17736 | 72644.00 | 2023-10-03 | 13 | 7 | 4 | Actual |
| 12849 | 90.00 | 2023-05-03 | 84 | 1 | 6 | Budget |
| 351 | 380.00 | 2022-06-02 | 76 | 1 | 5 | Budget |
| 1070 | 214.72 | 2022-06-02 | 74 | 6 | 8 | Actual |
| 10678 | 181.00 | 2023-03-03 | 74 | 3 | 6 | Actual |
| 12490 | 80.00 | 2023-05-03 | 65 | 7 | 3 | Actual |
| 7851 | 21192.39 | 2022-12-03 | 33 | 7 | 8 | Actual |
| 35134 | 28159.00 | 2025-01-31 | 60 | 3 | 6 | Actual |
| 6085 | 1572.00 | 2022-11-02 | 61 | 1 | 6 | Actual |
| 24108 | 1184.00 | 2024-04-01 | 80 | 1 | 7 | Actual |
| 27231 | 817.00 | 2024-07-02 | 62 | 5 | 6 | Actual |
| 18588 | 7303.00 | 2023-11-02 | 63 | 6 | 3 | Actual |
| 6151 | 100.00 | 2022-11-02 | 74 | 2 | 6 | Budget |
| 36629 | 36689.64 | 2025-03-03 | 33 | 7 | 8 | Actual |
| 6458 | 10.00 | 2022-11-02 | 96 | 1 | 7 | Actual |
| 33016 | 1127.00 | 2024-12-02 | 81 | 1 | 7 | Actual |
| 11672 | 106362.00 | 2023-04-02 | 29 | 7 | 5 | Actual |
| 19093 | 240.00 | 2023-11-02 | 68 | 6 | 7 | Actual |
| 20368 | 17.78 | 2023-12-03 | 85 | 3 | 11 | Actual |
| 17434 | 125.23 | 2023-09-02 | 61 | 1 | 12 | Actual |
| 36978 | 141.61 | 2025-03-03 | 89 | 1 | 13 | Actual |
| 31733 | 1964299.00 | 2024-11-01 | 10 | 3 | 6 | Actual |
| 13264 | 9604.00 | 2023-05-03 | 18 | 7 | 7 | Actual |
| 32078 | 43323.10 | 2024-11-01 | 32 | 7 | 8 | Actual |
| 3069 | 1113.00 | 2022-08-03 | 80 | 1 | 7 | Actual |
| 19842 | 386.00 | 2023-12-03 | 81 | 6 | 5 | Actual |
| 13221 | 489.00 | 2023-05-03 | 72 | 6 | 7 | Actual |
| 16516 | 96876.00 | 2023-09-02 | 60 | 1 | 3 | Actual |
| 5200 | 5391.00 | 2022-10-03 | 53 | 6 | 6 | Actual |
| 11886 | 60.00 | 2023-04-02 | 67 | 5 | 6 | Budget |
| 5924 | 48226.00 | 2022-11-02 | 21 | 7 | 4 | Actual |
| 12236 | 80.00 | 2023-04-02 | 83 | 2 | 8 | Budget |
| 14149 | 198.05 | 2023-06-02 | 94 | 2 | 8 | Actual |
| 943 | 48000.46 | 2022-06-02 | 60 | 1 | 8 | Actual |
| 4978 | 100.00 | 2022-10-03 | 74 | 1 | 6 | Budget |
| 14100 | 645.03 | 2023-06-02 | 66 | 1 | 8 | Actual |
| 7931 | 80.00 | 2023-01-03 | 68 | 6 | 3 | Budget |
| 27401 | 38028.00 | 2024-07-02 | 32 | 7 | 7 | Actual |
| 34415 | 219.91 | 2025-01-02 | 92 | 3 | 11 | Actual |
| 21483 | 45.44 | 2024-01-03 | 84 | 6 | 11 | Actual |
| 25494 | 183.74 | 2024-05-02 | 81 | 6 | 11 | Actual |
| 21876 | 105.00 | 2024-01-31 | 84 | 6 | 5 | Actual |
| 12138 | 8156.00 | 2023-04-02 | 22 | 7 | 7 | Actual |
| 6780 | 480.00 | 2022-12-03 | 87 | 1 | 3 | Budget |
| 5378 | 386.00 | 2022-10-03 | 81 | 6 | 7 | Actual |
| 31638 | 76.00 | 2024-11-01 | 82 | 6 | 5 | Actual |
| 36103 | 38002.00 | 2025-03-03 | 94 | 6 | 4 | Actual |
| 37512 | 9497.00 | 2025-04-02 | 52 | 6 | 6 | Actual |
| 1432 | 56870.00 | 2022-07-03 | 15 | 7 | 4 | Actual |
| 1983 | 28200.00 | 2022-07-03 | 60 | 6 | 7 | Budget |
| 29476 | 86.00 | 2024-09-01 | 89 | 2 | 6 | Actual |
| 13617 | 538.00 | 2023-06-02 | 66 | 1 | 4 | Actual |
| 9394 | 808.00 | 2023-01-31 | 80 | 6 | 5 | Actual |
| 19501 | 2.89 | 2023-11-02 | 71 | 2 | 12 | Actual |
| 23663 | 116682.00 | 2024-04-01 | 15 | 7 | 3 | Actual |
| 33918 | 29634.00 | 2025-01-02 | 33 | 7 | 5 | Actual |
| 27241 | 204.00 | 2024-07-02 | 77 | 5 | 6 | Actual |
| 441 | 64261.00 | 2022-06-02 | 4 | 7 | 5 | Actual |
| 32571 | 78696.00 | 2024-12-02 | 19 | 7 | 3 | Actual |
| 34371 | 9.27 | 2025-01-02 | 69 | 2 | 11 | Actual |
| 25975 | 5196.00 | 2024-06-01 | 23 | 7 | 5 | Actual |
| 1181 | 8400.00 | 2022-07-03 | 53 | 6 | 3 | Budget |
| 38761 | 2803.00 | 2025-05-03 | 62 | 6 | 7 | Actual |
| 4042 | 30.00 | 2022-09-02 | 71 | 5 | 6 | Budget |
| 25072 | 97.00 | 2024-05-02 | 68 | 6 | 6 | Actual |
| 39037 | 36.93 | 2025-05-03 | 82 | 4 | 11 | Actual |
| 4426 | 50.00 | 2022-09-02 | 71 | 6 | 8 | Budget |
| 33389 | 1005.03 | 2024-12-02 | 62 | 1 | 12 | Actual |
| 8083 | 200.00 | 2023-01-03 | 84 | 1 | 4 | Budget |
| 12057 | -198.00 | 2023-04-02 | 91 | 1 | 7 | Actual |
| 35908 | 3717.11 | 2025-01-31 | 22 | 7 | 13 | Actual |
| 19149 | 1134.44 | 2023-11-02 | 65 | 1 | 8 | Actual |
| 13091 | 122.00 | 2023-05-03 | 78 | 6 | 6 | Actual |
| 38137 | 3313.59 | 2025-04-02 | 62 | 2 | 13 | Actual |
| 30702 | 214.00 | 2024-10-02 | 72 | 6 | 6 | Actual |
| 886 | 636.00 | 2022-06-02 | 77 | 6 | 7 | Actual |
| 9720 | 430.00 | 2023-01-31 | 80 | 6 | 6 | Actual |
| 24371 | 77.36 | 2024-04-01 | 76 | 3 | 11 | Actual |
| 16829 | 35.00 | 2023-09-02 | 69 | 1 | 6 | Actual |
| 13435 | 169.27 | 2023-05-03 | 89 | 6 | 8 | Actual |
| 30289 | 47.00 | 2024-10-02 | 69 | 6 | 3 | Actual |
| 11226 | 444.00 | 2023-04-02 | 66 | 1 | 3 | Actual |
| 5218 | 100.00 | 2022-10-03 | 67 | 6 | 6 | Budget |
| 13062 | 21349.00 | 2023-05-03 | 60 | 6 | 6 | Actual |
| 20465 | 27000.00 | 2023-12-03 | 99 | 6 | 11 | Actual |
| 12006 | 128563.00 | 2023-04-02 | 35 | 7 | 6 | Actual |
| 15282 | 9.27 | 2023-07-03 | 69 | 3 | 11 | Actual |
| 33999 | 41.00 | 2025-01-02 | 82 | 3 | 6 | Actual |
| 37271 | 36558.00 | 2025-04-02 | 24 | 7 | 4 | Actual |
| 38322 | 13.00 | 2025-05-03 | 69 | 7 | 3 | Actual |
| 36897 | 30830.06 | 2025-03-03 | 60 | 6 | 12 | Actual |
| 17327 | 68.85 | 2023-09-02 | 78 | 4 | 11 | Actual |
| 16803 | 11771.00 | 2023-09-02 | 20 | 7 | 5 | Actual |
| 2689 | 43121.00 | 2022-08-03 | 13 | 7 | 5 | Actual |
| 32041 | 516.24 | 2024-11-01 | 74 | 6 | 8 | Actual |
| 33890 | 1053.00 | 2025-01-02 | 87 | 6 | 5 | Actual |
| 25417 | 28.42 | 2024-05-02 | 94 | 3 | 11 | Actual |
| 23429 | 14.59 | 2024-03-02 | 83 | 5 | 11 | Actual |
| 18040 | 22912.00 | 2023-10-03 | 34 | 7 | 6 | Actual |
| 5646 | 32.00 | 2022-11-02 | 82 | 1 | 3 | Actual |
| 7487 | 25.00 | 2022-12-03 | 82 | 6 | 6 | Actual |
| 16475 | 3.95 | 2023-08-03 | 82 | 6 | 12 | Actual |
| 6339 | 156.00 | 2022-11-02 | 66 | 6 | 6 | Actual |
| 21505 | 55623.07 | 2024-01-03 | 21 | 7 | 11 | Actual |
| 8290 | 174.00 | 2023-01-03 | 90 | 6 | 5 | Actual |
| 35110 | 137.00 | 2025-01-31 | 66 | 2 | 6 | Actual |
| 10376 | 38.00 | 2023-03-03 | 82 | 6 | 4 | Actual |
| 30199 | 466.17 | 2024-09-01 | 72 | 6 | 13 | Actual |
| 30771 | 1350.00 | 2024-10-02 | 87 | 1 | 7 | Actual |
| 8904 | 1188.98 | 2023-01-03 | 62 | 6 | 8 | Actual |
| 34804 | 99475.00 | 2025-01-31 | 56 | 6 | 3 | Actual |
| 2948 | 156.00 | 2022-08-03 | 92 | 5 | 6 | Actual |
| 15747 | 452.00 | 2023-08-03 | 81 | 6 | 5 | Actual |
| 6850 | 148905.00 | 2022-12-03 | 101 | 6 | 3 | Actual |
| 26518 | 327.36 | 2024-06-01 | 61 | 5 | 11 | Actual |
| 28519 | 289.00 | 2024-08-02 | 78 | 6 | 7 | Actual |
| 37223 | 2656.00 | 2025-04-02 | 54 | 6 | 4 | Actual |
| 14617 | 180.00 | 2023-07-03 | 87 | 7 | 3 | Actual |
| 22642 | 161.00 | 2024-03-02 | 85 | 6 | 3 | Actual |
| 32714 | 869.00 | 2024-12-02 | 65 | 1 | 5 | Actual |
| 6715 | 26863.70 | 2022-11-02 | 7 | 7 | 8 | Actual |
| 9757 | 17248.00 | 2023-01-31 | 24 | 7 | 6 | Actual |
| 33706 | 52747.00 | 2025-01-02 | 33 | 7 | 3 | Actual |
| 35350 | 18497.00 | 2025-01-31 | 20 | 7 | 7 | Actual |
| 29671 | 5104.00 | 2024-09-01 | 76 | 6 | 7 | Actual |
| 26026 | 24.00 | 2024-06-01 | 68 | 2 | 6 | Actual |
| 37328 | 106.00 | 2025-04-02 | 71 | 6 | 5 | Actual |
| 22399 | 36.93 | 2024-01-31 | 85 | 3 | 11 | Actual |
| 21237 | 54.11 | 2024-01-03 | 69 | 2 | 8 | Actual |
| 3165 | 44626.00 | 2022-08-03 | 21 | 7 | 7 | Actual |
| 9277 | 63000.00 | 2023-01-31 | 99 | 6 | 4 | Actual |
| 32389 | 34.59 | 2024-11-01 | 71 | 1 | 13 | Actual |
| 24476 | 27000.00 | 2024-04-01 | 99 | 6 | 11 | Actual |
| 1322 | 968.00 | 2022-07-03 | 65 | 1 | 4 | Actual |
| 18359 | 11.40 | 2023-10-03 | 82 | 4 | 11 | Actual |
| 13802 | 23860.00 | 2023-06-02 | 60 | 1 | 6 | Actual |
| 22745 | 287.00 | 2024-03-02 | 65 | 6 | 4 | Actual |
| 5977 | 185.00 | 2022-11-02 | 84 | 1 | 5 | Actual |
| 17183 | 296.54 | 2023-09-02 | 73 | 6 | 8 | Actual |
| 13466 | 70275.12 | 2023-05-03 | 37 | 7 | 8 | Actual |
| 1626 | 32.00 | 2022-07-03 | 82 | 1 | 6 | Actual |
| 7342 | 550.00 | 2022-12-03 | 87 | 3 | 6 | Budget |
| 26971 | 52118.00 | 2024-07-02 | 60 | 6 | 4 | Actual |
| 28676 | 268122.74 | 2024-08-02 | 35 | 7 | 8 | Actual |
| 30214 | -158.39 | 2024-09-01 | 91 | 6 | 13 | Actual |
| 1699 | 234.00 | 2022-07-03 | 65 | 3 | 6 | Actual |
| 29041 | 520.56 | 2024-08-02 | 73 | 2 | 13 | Actual |
| 9947 | 325.33 | 2023-01-31 | 84 | 1 | 8 | Actual |
| 37739 | 631.40 | 2025-04-02 | 73 | 6 | 8 | Actual |
| 35222 | 307.00 | 2025-01-31 | 66 | 6 | 6 | Actual |
| 24482 | 31261.98 | 2024-04-01 | 13 | 7 | 11 | Actual |
| 31363 | 10434.78 | 2024-10-02 | 32 | 7 | 13 | Actual |
| 14657 | 34283.00 | 2023-07-03 | 60 | 6 | 4 | Actual |
| 27714 | 5201.92 | 2024-07-02 | 20 | 7 | 11 | Actual |
| 31032 | 140.12 | 2024-10-02 | 78 | 3 | 11 | Actual |
| 33798 | 1080.00 | 2025-01-02 | 87 | 6 | 4 | Actual |
| 39133 | 58127.37 | 2025-05-03 | 37 | 7 | 11 | Actual |
| 7354 | 1765.00 | 2022-12-03 | 62 | 4 | 6 | Actual |
| 11528 | 3888.00 | 2023-04-02 | 23 | 7 | 4 | Actual |
| 23174 | 53529.00 | 2024-03-02 | 34 | 7 | 7 | Actual |
| 4639 | 60.00 | 2022-10-03 | 67 | 7 | 3 | Budget |
| 38907 | 8.00 | 2025-05-03 | 96 | 6 | 8 | Actual |
| 31202 | 673.11 | 2024-10-02 | 65 | 6 | 12 | Actual |
| 7881 | 130.00 | 2023-01-03 | 74 | 1 | 3 | Actual |
| 31719 | 146.00 | 2024-11-01 | 77 | 2 | 6 | Actual |
| 31634 | 1085.00 | 2024-11-01 | 77 | 6 | 5 | Actual |
| 22938 | 19.00 | 2024-03-02 | 84 | 2 | 6 | Actual |
| 33594 | 133344.09 | 2024-12-02 | 101 | 6 | 13 | Actual |
| 20585 | 228.42 | 2023-12-03 | 8 | 7 | 12 | Actual |
| 32150 | 70.97 | 2024-11-01 | 68 | 3 | 11 | Actual |
| 12712 | 650.00 | 2023-05-03 | 87 | 1 | 5 | Budget |
| 12252 | 6000.00 | 2023-04-02 | 53 | 6 | 8 | Budget |
| 36204 | 9579.00 | 2025-03-03 | 8 | 7 | 5 | Actual |
| 37491 | 90.00 | 2025-04-02 | 67 | 5 | 6 | Actual |
| 7203 | 315767.00 | 2022-12-03 | 46 | 7 | 5 | Actual |
| 23368 | 165.66 | 2024-03-02 | 74 | 3 | 11 | Actual |
| 1325 | 380.00 | 2022-07-03 | 67 | 1 | 4 | Budget |
| 16780 | 53.00 | 2023-09-02 | 82 | 6 | 5 | Actual |
| 10718 | 80.00 | 2023-03-03 | 68 | 4 | 6 | Budget |
| 22924 | 47.00 | 2024-03-02 | 66 | 2 | 6 | Actual |
| 9464 | 161.00 | 2023-01-31 | 74 | 1 | 6 | Actual |
| 36651 | 784.82 | 2025-03-03 | 77 | 1 | 11 | Actual |
| 38180 | 1183.73 | 2025-04-02 | 80 | 6 | 13 | Actual |
| 34434 | 27.36 | 2025-01-02 | 82 | 4 | 11 | Actual |
| 3730 | 50.00 | 2022-09-02 | 82 | 1 | 5 | Budget |
| 19850 | -188.00 | 2023-12-03 | 91 | 6 | 5 | Actual |
| 6631 | 280.00 | 2022-11-02 | 81 | 2 | 8 | Budget |
| 37628 | 271.00 | 2025-04-02 | 84 | 6 | 7 | Actual |
| 28225 | 471.00 | 2024-08-02 | 73 | 6 | 5 | Actual |
| 37682 | 2116.27 | 2025-04-02 | 80 | 1 | 8 | Actual |
| 31036 | 117.78 | 2024-10-02 | 83 | 3 | 11 | Actual |
| 38502 | 580146.00 | 2025-05-03 | 6 | 7 | 5 | Actual |
| 14145 | 114.72 | 2023-06-02 | 89 | 2 | 8 | Actual |
| 19933 | 71.00 | 2023-12-03 | 89 | 2 | 6 | Actual |
| 21203 | 11781.60 | 2024-01-03 | 61 | 1 | 8 | Actual |
| 26338 | -235.28 | 2024-06-01 | 91 | 2 | 8 | Actual |
| 18076 | 311821.00 | 2023-10-03 | 12 | 2 | 7 | Actual |
| 10387 | 174.00 | 2023-03-03 | 90 | 6 | 4 | Actual |
| 25274 | 988.98 | 2024-05-02 | 54 | 6 | 8 | Actual |
| 35564 | 375.23 | 2025-01-31 | 87 | 3 | 11 | Actual |
| 24849 | 416.00 | 2024-05-02 | 81 | 1 | 5 | Actual |
| 19242 | 225788.62 | 2023-11-02 | 13 | 7 | 8 | Actual |
| 11604 | 3058.00 | 2023-04-02 | 61 | 6 | 5 | Actual |
| 36503 | 6123.00 | 2025-03-03 | 23 | 7 | 7 | Actual |
| 21373 | -68.39 | 2024-01-03 | 91 | 2 | 11 | Actual |
| 22683 | 216.00 | 2024-03-02 | 65 | 7 | 3 | Actual |
| 11676 | 37264.00 | 2023-04-02 | 34 | 7 | 5 | Actual |
| 12418 | 46.00 | 2023-05-03 | 71 | 6 | 3 | Actual |
| 23511 | 3.95 | 2024-03-02 | 71 | 1 | 12 | Actual |
| 24976 | 63.00 | 2024-05-02 | 90 | 2 | 6 | Actual |
| 8780 | 8156.00 | 2023-01-03 | 22 | 7 | 7 | Actual |
| 39292 | 317.05 | 2025-05-03 | 67 | 2 | 13 | Actual |
| 6475 | 2940.00 | 2022-11-02 | 62 | 6 | 7 | Actual |
| 39182 | 243.32 | 2025-05-03 | 80 | 2 | 12 | Actual |
| 153 | 29.00 | 2022-06-02 | 68 | 7 | 3 | Actual |
| 2395 | 535.00 | 2022-08-03 | 62 | 7 | 3 | Actual |
| 19218 | 399.57 | 2023-11-02 | 74 | 6 | 8 | Actual |
| 2128 | 49.57 | 2022-07-03 | 71 | 2 | 8 | Actual |
| 25180 | 193.00 | 2024-05-02 | 89 | 6 | 7 | Actual |
| 23348 | 41.19 | 2024-03-02 | 83 | 2 | 11 | Actual |
| 15134 | 134.42 | 2023-07-03 | 68 | 2 | 8 | Actual |
| 530 | 74.00 | 2022-06-02 | 67 | 2 | 6 | Actual |
| 12018 | 1793.00 | 2023-04-02 | 62 | 1 | 7 | Actual |
| 32036 | 243.51 | 2024-11-01 | 68 | 6 | 8 | Actual |
| 12080 | 301.00 | 2023-04-02 | 65 | 6 | 7 | Actual |
| 23027 | 18695.00 | 2024-03-02 | 53 | 6 | 6 | Actual |
| 30175 | 52.13 | 2024-09-01 | 82 | 2 | 13 | Actual |
| 31802 | 180.00 | 2024-11-01 | 81 | 5 | 6 | Actual |
| 24099 | 276.00 | 2024-04-01 | 67 | 1 | 7 | Actual |
| 15398 | 20.97 | 2023-07-03 | 66 | 1 | 12 | Actual |
| 13373 | 280.00 | 2023-05-03 | 87 | 2 | 8 | Budget |
| 10643 | 50.00 | 2023-03-03 | 83 | 2 | 6 | Budget |
| 21690 | 29768.00 | 2024-01-31 | 24 | 7 | 3 | Actual |
| 2287 | 139.00 | 2022-08-03 | 83 | 1 | 3 | Actual |
| 18453 | 17067.03 | 2023-10-03 | 34 | 7 | 11 | Actual |
| 9921 | 200.00 | 2023-01-31 | 67 | 1 | 8 | Budget |
| 10338 | 44300.00 | 2023-03-03 | 56 | 6 | 4 | Budget |
| 16445 | 5.01 | 2023-08-03 | 83 | 2 | 12 | Actual |
| 29893 | 25192.72 | 2024-09-01 | 60 | 3 | 11 | Actual |
| 16537 | 310.00 | 2023-09-02 | 89 | 1 | 3 | Actual |
| 34481 | 465.66 | 2025-01-02 | 65 | 6 | 11 | Actual |
| 13909 | 15070.00 | 2023-06-02 | 60 | 5 | 6 | Actual |
| 19233 | 99227.17 | 2023-11-02 | 94 | 6 | 8 | Actual |
| 32796 | 73015.00 | 2024-12-02 | 35 | 7 | 5 | Actual |
| 11819 | 110.00 | 2023-04-02 | 85 | 3 | 6 | Actual |
| 25326 | 29722.85 | 2024-05-02 | 32 | 7 | 8 | Actual |
| 26014 | 220.00 | 2024-06-01 | 89 | 1 | 6 | Actual |
| 33453 | 239.06 | 2024-12-02 | 67 | 6 | 12 | Actual |
| 19758 | 310.00 | 2023-12-03 | 92 | 6 | 4 | Actual |
| 8934 | 200.00 | 2023-01-03 | 81 | 6 | 8 | Budget |
| 36953 | 11680.76 | 2025-03-03 | 40 | 7 | 12 | Actual |
| 37961 | 482344.85 | 2025-04-02 | 6 | 7 | 11 | Actual |
| 29470 | 105.00 | 2024-09-01 | 81 | 2 | 6 | Actual |
| 5426 | 14781.00 | 2022-10-03 | 100 | 7 | 7 | Actual |
| 23988 | 109.00 | 2024-04-01 | 73 | 4 | 6 | Actual |
| 21302 | 43057.94 | 2024-01-03 | 19 | 7 | 8 | Actual |
| 36357 | 153.00 | 2025-03-03 | 89 | 5 | 6 | Actual |
| 11633 | 650.00 | 2023-04-02 | 80 | 6 | 5 | Budget |
| 36342 | 59.00 | 2025-03-03 | 68 | 5 | 6 | Actual |
| 27312 | 214938.00 | 2024-07-02 | 37 | 7 | 6 | Actual |
| 21129 | 900.00 | 2024-01-03 | 87 | 1 | 7 | Actual |
| 11937 | 14678.00 | 2023-04-02 | 63 | 6 | 6 | Actual |
| 21508 | 7228.55 | 2024-01-03 | 24 | 7 | 11 | Actual |
| 21165 | 150.00 | 2024-01-03 | 89 | 6 | 7 | Actual |
| 8392 | 111.00 | 2023-01-03 | 73 | 2 | 6 | Actual |
| 17826 | 747734.00 | 2023-10-03 | 6 | 7 | 5 | Actual |
| 20789 | 384.00 | 2024-01-03 | 92 | 6 | 4 | Actual |
| 4177 | 264.00 | 2022-09-02 | 67 | 1 | 7 | Actual |
| 19399 | 101.82 | 2023-11-02 | 92 | 5 | 11 | Actual |
| 22689 | 150.00 | 2024-03-02 | 73 | 7 | 3 | Actual |
| 24137 | 339.00 | 2024-04-01 | 73 | 6 | 7 | Actual |
| 12615 | 2000.00 | 2023-05-03 | 76 | 6 | 4 | Budget |
| 35799 | 19167.07 | 2025-01-31 | 34 | 7 | 12 | Actual |
| 26343 | 13971.04 | 2024-06-01 | 53 | 6 | 8 | Actual |
| 6194 | 36.00 | 2022-11-02 | 69 | 3 | 6 | Actual |
| 27195 | 135.00 | 2024-07-02 | 84 | 3 | 6 | Actual |
| 3500 | 27972.00 | 2022-09-02 | 33 | 7 | 3 | Actual |
| 33736 | 82.00 | 2025-01-02 | 89 | 7 | 3 | Actual |
| 30046 | 26.29 | 2024-09-01 | 68 | 2 | 12 | Actual |
| 1340 | 280.00 | 2022-07-03 | 78 | 1 | 4 | Budget |
| 33039 | 442.00 | 2024-12-02 | 67 | 6 | 7 | Actual |
| 23004 | 153.00 | 2024-03-02 | 66 | 5 | 6 | Actual |
| 12032 | 270.00 | 2023-04-02 | 73 | 1 | 7 | Actual |
| 16512 | 9139.23 | 2023-08-03 | 40 | 7 | 12 | Actual |
| 898 | 119.00 | 2022-06-02 | 84 | 6 | 7 | Actual |
| 9774 | 3700.00 | 2023-01-31 | 61 | 1 | 7 | Budget |
| 4383 | 502.61 | 2022-09-02 | 81 | 2 | 8 | Actual |
| 16246 | 9.27 | 2023-08-03 | 84 | 2 | 11 | Actual |
| 39034 | 146.51 | 2025-05-03 | 78 | 4 | 11 | Actual |
| 19331 | 228.42 | 2023-11-02 | 74 | 3 | 11 | Actual |
| 15055 | 264.00 | 2023-07-03 | 78 | 6 | 7 | Actual |
| 20889 | 16746.00 | 2024-01-03 | 7 | 7 | 5 | Actual |
| 9926 | 80.00 | 2023-01-31 | 71 | 1 | 8 | Budget |
| 11298 | 1030.00 | 2023-04-02 | 76 | 6 | 3 | Actual |
| 27439 | 345601.46 | 2024-07-02 | 12 | 2 | 8 | Actual |
| 37257 | 448588.00 | 2025-04-02 | 101 | 6 | 4 | Actual |
| 4735 | 29760.00 | 2022-10-03 | 60 | 6 | 4 | Actual |
| 38655 | 60.00 | 2025-05-03 | 85 | 5 | 6 | Actual |
| 16616 | 36.00 | 2023-09-02 | 71 | 7 | 3 | Actual |
| 36294 | 165.00 | 2025-03-03 | 74 | 3 | 6 | Actual |
| 2285 | 40.00 | 2022-08-03 | 82 | 1 | 3 | Budget |
| 11642 | 100.00 | 2023-04-02 | 84 | 6 | 5 | Budget |
| 1282 | 9.00 | 2022-07-03 | 71 | 7 | 3 | Actual |
| 9798 | 263.00 | 2023-01-31 | 78 | 1 | 7 | Actual |
| 16864 | 79.00 | 2023-09-02 | 81 | 2 | 6 | Actual |
| 25915 | 234.00 | 2024-06-01 | 83 | 1 | 5 | Actual |
| 11636 | 530.00 | 2023-04-02 | 81 | 6 | 5 | Actual |
| 30976 | 625.24 | 2024-10-02 | 77 | 1 | 11 | Actual |
| 32937 | 9483.00 | 2024-12-02 | 52 | 6 | 6 | Actual |
| 4422 | 80.00 | 2022-09-02 | 68 | 6 | 8 | Budget |
| 7929 | 112.00 | 2023-01-03 | 67 | 6 | 3 | Actual |
| 7848 | 141518.87 | 2022-12-03 | 29 | 7 | 8 | Actual |
| 3769 | 40.00 | 2022-09-02 | 71 | 6 | 5 | Actual |
| 32772 | 13.00 | 2024-12-02 | 96 | 6 | 5 | Actual |
| 21766 | 2929.00 | 2024-01-31 | 62 | 6 | 4 | Actual |
| 21480 | 143.31 | 2024-01-03 | 81 | 6 | 11 | Actual |
| 31926 | 850.00 | 2024-11-01 | 81 | 6 | 7 | Actual |
| 14834 | 388.00 | 2023-07-03 | 92 | 1 | 6 | Actual |
| 20243 | 119.27 | 2023-12-03 | 71 | 6 | 8 | Actual |
| 30634 | 15.00 | 2024-10-02 | 96 | 3 | 6 | Actual |
| 13431 | 80.00 | 2023-05-03 | 85 | 6 | 8 | Budget |
| 14382 | 14420.18 | 2023-06-02 | 34 | 7 | 11 | Actual |
| 7525 | 43020.00 | 2022-12-03 | 34 | 7 | 6 | Actual |
| 60 | 1632.00 | 2022-06-02 | 61 | 6 | 3 | Actual |
| 32269 | 16743.62 | 2024-11-01 | 19 | 7 | 11 | Actual |
| 3194 | 376.85 | 2022-08-03 | 67 | 1 | 8 | Actual |
| 12537 | 616.00 | 2023-05-03 | 65 | 1 | 4 | Actual |
| 12691 | 200.00 | 2023-05-03 | 74 | 1 | 5 | Budget |
| 28349 | 554.00 | 2024-08-02 | 87 | 3 | 6 | Actual |
| 28336 | 55.00 | 2024-08-02 | 69 | 3 | 6 | Actual |
| 8799 | 5134.51 | 2023-01-03 | 61 | 1 | 8 | Actual |
| 35346 | 100402.00 | 2025-01-31 | 14 | 7 | 7 | Actual |
| 25716 | 4439.00 | 2024-06-01 | 62 | 6 | 3 | Actual |
| 36823 | 10009.46 | 2025-03-03 | 24 | 7 | 11 | Actual |
| 31069 | -127.96 | 2024-10-02 | 91 | 4 | 11 | Actual |
| 7325 | 527.00 | 2022-12-03 | 77 | 3 | 6 | Actual |
| 33931 | 370.00 | 2025-01-02 | 65 | 1 | 6 | Actual |
| 14550 | 395.00 | 2023-07-03 | 74 | 6 | 3 | Actual |
| 31654 | 20608.00 | 2024-11-01 | 7 | 7 | 5 | Actual |
| 33251 | 366.72 | 2024-12-02 | 74 | 2 | 11 | Actual |
| 32048 | 254.12 | 2024-11-01 | 83 | 6 | 8 | Actual |
| 15277 | 582.68 | 2023-07-03 | 62 | 3 | 11 | Actual |
| 24763 | 284.00 | 2024-05-02 | 89 | 1 | 4 | Actual |
| 4534 | -224.00 | 2022-10-03 | 91 | 1 | 3 | Actual |
Generated 2025-07-02 21:18:19.253 UTC