[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 15621
23788 items
NOTE: Only 1000 elements of total 23788 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11015 | 13867.00 | 2023-03-03 | 28 | 7 | 7 | Actual |
| 35930 | 583.00 | 2025-03-03 | 67 | 1 | 3 | Actual |
| 4474 | 8828.52 | 2022-09-02 | 22 | 7 | 8 | Actual |
| 7875 | 43.00 | 2023-01-03 | 69 | 1 | 3 | Actual |
| 7861 | 20900.00 | 2023-01-03 | 60 | 1 | 3 | Budget |
| 28061 | 18975.00 | 2024-08-02 | 60 | 7 | 3 | Actual |
| 10087 | 76916.15 | 2023-01-31 | 31 | 7 | 8 | Actual |
| 20511 | 2.89 | 2023-12-03 | 82 | 1 | 12 | Actual |
| 250 | 1600.00 | 2022-06-02 | 62 | 6 | 4 | Budget |
| 2626 | 71400.00 | 2022-08-03 | 56 | 6 | 5 | Budget |
| 6551 | 840528.00 | 2022-11-02 | 46 | 7 | 7 | Actual |
| 21649 | 510.00 | 2024-01-31 | 65 | 6 | 3 | Actual |
| 35110 | 137.00 | 2025-01-31 | 66 | 2 | 6 | Actual |
| 15609 | 169.00 | 2023-08-03 | 67 | 1 | 4 | Actual |
| 16423 | 111.40 | 2023-08-03 | 90 | 1 | 12 | Actual |
| 33371 | 1861.43 | 2024-12-02 | 23 | 7 | 11 | Actual |
| 35625 | 6793.44 | 2025-01-31 | 52 | 6 | 11 | Actual |
| 29356 | 284.00 | 2024-09-01 | 89 | 1 | 5 | Actual |
| 19052 | 18820.00 | 2023-11-02 | 100 | 7 | 6 | Actual |
| 7133 | 554.00 | 2022-12-03 | 66 | 6 | 5 | Actual |
| 15140 | 540.49 | 2023-07-03 | 77 | 2 | 8 | Actual |
| 25116 | 116215.00 | 2024-05-02 | 35 | 7 | 6 | Actual |
| 485 | 22.00 | 2022-06-02 | 69 | 1 | 6 | Actual |
| 28034 | 742998.00 | 2024-08-02 | 4 | 7 | 3 | Actual |
| 38486 | 806.00 | 2025-05-03 | 81 | 6 | 5 | Actual |
| 37217 | 849.00 | 2025-04-02 | 92 | 1 | 4 | Actual |
| 27576 | 17.78 | 2024-07-02 | 82 | 2 | 11 | Actual |
| 36353 | 70.00 | 2025-03-03 | 83 | 5 | 6 | Actual |
| 16346 | 151.83 | 2023-08-03 | 66 | 6 | 11 | Actual |
| 34469 | 74.16 | 2025-01-02 | 92 | 5 | 11 | Actual |
| 14717 | 44894.00 | 2023-07-03 | 60 | 1 | 5 | Actual |
| 12835 | 280.00 | 2023-05-03 | 76 | 1 | 6 | Budget |
| 30472 | 624.00 | 2024-10-02 | 76 | 1 | 5 | Actual |
| 7421 | 51.00 | 2022-12-03 | 78 | 5 | 6 | Actual |
| 2350 | 59.00 | 2022-08-03 | 85 | 6 | 3 | Actual |
| 29154 | 17459.00 | 2024-09-01 | 57 | 6 | 3 | Actual |
| 8680 | 850.00 | 2023-01-03 | 77 | 1 | 7 | Budget |
| 7927 | 222.00 | 2023-01-03 | 66 | 6 | 3 | Actual |
| 34000 | 144.00 | 2025-01-02 | 83 | 3 | 6 | Actual |
| 18466 | 22.04 | 2023-10-03 | 66 | 1 | 12 | Actual |
| 12684 | 200.00 | 2023-05-03 | 68 | 1 | 5 | Budget |
| 20377 | 1494.40 | 2023-12-03 | 61 | 4 | 11 | Actual |
| 30550 | 31223.00 | 2024-10-02 | 40 | 7 | 5 | Actual |
| 15767 | 68279.00 | 2023-08-03 | 14 | 7 | 5 | Actual |
| 29960 | 45.44 | 2024-09-01 | 69 | 6 | 11 | Actual |
| 16155 | 269.27 | 2023-08-03 | 78 | 6 | 8 | Actual |
| 11088 | 146.54 | 2023-03-03 | 67 | 2 | 8 | Actual |
| 16902 | 12.00 | 2023-09-02 | 96 | 3 | 6 | Actual |
| 31191 | 45.44 | 2024-10-02 | 94 | 2 | 12 | Actual |
| 28708 | 422.04 | 2024-08-02 | 92 | 1 | 11 | Actual |
| 6978 | 9687.00 | 2022-12-03 | 53 | 6 | 4 | Actual |
| 27718 | 9246.68 | 2024-07-02 | 24 | 7 | 11 | Actual |
| 20955 | 41.00 | 2024-01-03 | 78 | 2 | 6 | Actual |
| 25670 | 11560.00 | 2024-05-31 | 93 | 7 | 8 | Actual |
| 16827 | 157.00 | 2023-09-02 | 67 | 1 | 6 | Actual |
| 29928 | 32.67 | 2024-09-01 | 71 | 4 | 11 | Actual |
| 18419 | 138.00 | 2023-10-03 | 81 | 6 | 11 | Actual |
| 10110 | 200.00 | 2023-03-03 | 67 | 1 | 3 | Budget |
| 12843 | 317.00 | 2023-05-03 | 81 | 1 | 6 | Actual |
| 28588 | 982.92 | 2024-08-02 | 92 | 1 | 8 | Actual |
| 36562 | 608.67 | 2025-03-03 | 81 | 2 | 8 | Actual |
| 37319 | 55973.00 | 2025-04-02 | 60 | 6 | 5 | Actual |
| 1182 | 5220.00 | 2022-07-03 | 53 | 6 | 3 | Actual |
| 13071 | 223.00 | 2023-05-03 | 66 | 6 | 6 | Actual |
| 11649 | -198.00 | 2023-04-02 | 91 | 6 | 5 | Actual |
| 38924 | 32581.99 | 2025-05-03 | 24 | 7 | 8 | Actual |
| 28724 | 209.27 | 2024-08-02 | 77 | 2 | 11 | Actual |
| 2849 | 585.00 | 2022-08-03 | 87 | 3 | 6 | Actual |
| 37352 | 521261.00 | 2025-04-02 | 6 | 7 | 5 | Actual |
| 30235 | 60790.10 | 2024-09-01 | 29 | 7 | 13 | Actual |
| 14862 | 4.00 | 2023-07-03 | 96 | 2 | 6 | Actual |
| 20299 | 124.17 | 2023-12-03 | 67 | 1 | 11 | Actual |
| 20383 | 10.33 | 2023-12-03 | 69 | 4 | 11 | Actual |
| 568 | 22698.00 | 2022-06-02 | 60 | 3 | 6 | Actual |
| 18165 | -292.85 | 2023-10-03 | 91 | 1 | 8 | Actual |
| 10416 | 61116.00 | 2023-03-03 | 35 | 7 | 4 | Actual |
| 34879 | 444.00 | 2025-01-31 | 80 | 7 | 3 | Actual |
| 23183 | 78284.36 | 2024-03-02 | 60 | 1 | 8 | Actual |
| 27182 | 220.00 | 2024-07-02 | 67 | 3 | 6 | Actual |
| 34721 | 190.73 | 2025-01-02 | 68 | 6 | 13 | Actual |
| 11259 | 421.00 | 2023-04-02 | 90 | 1 | 3 | Actual |
| 14232 | 315.66 | 2023-06-02 | 80 | 1 | 11 | Actual |
| 481 | 100.00 | 2022-06-02 | 67 | 1 | 6 | Budget |
| 29926 | 83.74 | 2024-09-01 | 68 | 4 | 11 | Actual |
| 3928 | 40.00 | 2022-09-02 | 94 | 2 | 6 | Actual |
| 2240 | 150182.67 | 2022-07-03 | 29 | 7 | 8 | Actual |
| 9957 | 9.00 | 2023-01-31 | 96 | 1 | 8 | Actual |
| 35479 | 37780.57 | 2025-01-31 | 33 | 7 | 8 | Actual |
| 14302 | 961.42 | 2023-06-02 | 62 | 4 | 11 | Actual |
| 5998 | 12107.00 | 2022-11-02 | 57 | 6 | 5 | Actual |
| 1313 | 2.00 | 2022-07-03 | 96 | 7 | 3 | Actual |
| 32050 | 202.60 | 2024-11-01 | 85 | 6 | 8 | Actual |
| 18781 | 131.00 | 2023-11-02 | 83 | 1 | 5 | Actual |
| 2950 | 4.00 | 2022-08-03 | 96 | 5 | 6 | Actual |
| 7575 | 234.00 | 2022-12-03 | 89 | 1 | 7 | Actual |
| 36376 | 27.00 | 2025-03-03 | 71 | 6 | 6 | Actual |
| 3505 | 61451.00 | 2022-09-02 | 39 | 7 | 3 | Actual |
| 7599 | 576.00 | 2022-12-03 | 65 | 6 | 7 | Actual |
| 4099 | 33.00 | 2022-09-02 | 69 | 6 | 6 | Actual |
| 2645 | 144.00 | 2022-08-03 | 68 | 6 | 5 | Actual |
| 16137 | 7286.07 | 2023-08-03 | 54 | 6 | 8 | Actual |
| 8218 | 52.00 | 2023-01-03 | 82 | 1 | 5 | Actual |
| 22973 | 12.00 | 2024-03-02 | 96 | 3 | 6 | Actual |
| 1001 | 100.00 | 2022-06-02 | 67 | 2 | 8 | Budget |
| 5082 | 149.00 | 2022-10-03 | 78 | 3 | 6 | Actual |
| 36879 | 41.19 | 2025-03-03 | 78 | 2 | 12 | Actual |
| 20480 | 6815.78 | 2023-12-03 | 24 | 7 | 11 | Actual |
| 2280 | 618.00 | 2022-08-03 | 80 | 1 | 3 | Actual |
| 29889 | -54.56 | 2024-09-01 | 91 | 2 | 11 | Actual |
| 6387 | 10419.00 | 2022-11-02 | 8 | 7 | 6 | Actual |
| 2376 | 4860.00 | 2022-08-03 | 23 | 7 | 3 | Actual |
| 9937 | 387.45 | 2023-01-31 | 78 | 1 | 8 | Actual |
| 23104 | 1039.00 | 2024-03-02 | 80 | 1 | 7 | Actual |
| 37384 | 135.00 | 2025-04-02 | 67 | 1 | 6 | Actual |
| 31419 | 236.00 | 2024-11-01 | 74 | 6 | 3 | Actual |
| 21839 | 542.00 | 2024-01-31 | 81 | 1 | 5 | Actual |
| 11411 | 550.00 | 2023-04-02 | 66 | 1 | 4 | Budget |
| 4806 | 50439.00 | 2022-10-03 | 31 | 7 | 4 | Actual |
| 23055 | 305.00 | 2024-03-02 | 90 | 6 | 6 | Actual |
| 9386 | 208.00 | 2023-01-31 | 74 | 6 | 5 | Actual |
| 21465 | 1086.95 | 2024-01-03 | 62 | 6 | 11 | Actual |
| 37081 | 215.00 | 2025-04-02 | 71 | 1 | 3 | Actual |
| 12228 | 100.00 | 2023-04-02 | 78 | 2 | 8 | Budget |
| 7207 | 2190.00 | 2022-12-03 | 61 | 1 | 6 | Actual |
| 19025 | 246701.00 | 2023-11-02 | 4 | 7 | 6 | Actual |
| 16261 | 28.42 | 2023-08-03 | 68 | 3 | 11 | Actual |
| 11369 | 7.00 | 2023-04-02 | 69 | 7 | 3 | Actual |
| 39207 | 213.53 | 2025-05-03 | 68 | 6 | 12 | Actual |
| 21924 | 39.00 | 2024-01-31 | 71 | 1 | 6 | Actual |
| 37642 | 28131.00 | 2025-04-02 | 7 | 7 | 7 | Actual |
| 6892 | 30.00 | 2022-12-03 | 68 | 7 | 3 | Budget |
| 25547 | 45.44 | 2024-05-02 | 74 | 1 | 12 | Actual |
| 4340 | 184.42 | 2022-09-02 | 84 | 1 | 8 | Actual |
| 19009 | 104.00 | 2023-11-02 | 78 | 6 | 6 | Actual |
| 10131 | 35.00 | 2023-03-03 | 82 | 1 | 3 | Actual |
| 3028 | 14629.00 | 2022-08-03 | 28 | 7 | 6 | Actual |
| 10549 | 39702.00 | 2023-03-03 | 31 | 7 | 5 | Actual |
| 20702 | 11242.00 | 2024-01-03 | 60 | 7 | 3 | Actual |
| 14953 | 180.00 | 2023-07-03 | 66 | 6 | 6 | Actual |
| 26189 | -49545.00 | 2024-06-01 | 45 | 7 | 6 | Actual |
| 30490 | 9785.00 | 2024-10-02 | 53 | 6 | 5 | Actual |
| 7658 | 16551.00 | 2022-12-03 | 24 | 7 | 7 | Actual |
| 29095 | 565829.34 | 2024-08-02 | 6 | 7 | 13 | Actual |
| 29416 | 62325.00 | 2024-09-01 | 31 | 7 | 5 | Actual |
| 3612 | 41363.00 | 2022-09-02 | 56 | 6 | 4 | Actual |
| 20949 | 8.00 | 2024-01-03 | 69 | 2 | 6 | Actual |
| 27598 | 251.83 | 2024-07-02 | 76 | 3 | 11 | Actual |
| 28902 | 126.29 | 2024-08-02 | 83 | 1 | 12 | Actual |
| 4984 | 100.00 | 2022-10-03 | 78 | 1 | 6 | Budget |
| 10924 | 200.00 | 2023-03-03 | 83 | 1 | 7 | Budget |
| 26624 | 64.59 | 2024-06-01 | 80 | 1 | 12 | Actual |
| 26121 | 181.00 | 2024-06-01 | 89 | 5 | 6 | Actual |
| 38142 | 59.15 | 2025-04-02 | 69 | 2 | 13 | Actual |
| 29392 | 315.00 | 2024-09-01 | 90 | 6 | 5 | Actual |
| 38584 | 25502.00 | 2025-05-03 | 60 | 3 | 6 | Actual |
| 31953 | 6184.00 | 2024-11-01 | 23 | 7 | 7 | Actual |
| 19621 | 77.00 | 2023-12-03 | 69 | 6 | 3 | Actual |
| 29934 | 458.21 | 2024-09-01 | 80 | 4 | 11 | Actual |
| 5631 | 60.00 | 2022-11-02 | 71 | 1 | 3 | Budget |
| 33525 | 122.31 | 2024-12-02 | 84 | 1 | 13 | Actual |
| 12771 | 100.00 | 2023-05-03 | 85 | 6 | 5 | Budget |
| 19872 | 133812.00 | 2023-12-03 | 29 | 7 | 5 | Actual |
| 24836 | 2559.00 | 2024-05-02 | 62 | 1 | 5 | Actual |
| 2644 | 200.00 | 2022-08-03 | 68 | 6 | 5 | Budget |
| 29413 | 25805.00 | 2024-09-01 | 24 | 7 | 5 | Actual |
| 27889 | 585.47 | 2024-07-02 | 74 | 2 | 13 | Actual |
| 5580 | 248.06 | 2022-10-03 | 92 | 6 | 8 | Actual |
| 16706 | 55166.00 | 2023-09-02 | 14 | 7 | 4 | Actual |
| 80 | 100.00 | 2022-06-02 | 74 | 6 | 3 | Budget |
| 18558 | 336.00 | 2023-11-02 | 68 | 1 | 3 | Actual |
| 9721 | 480.00 | 2023-01-31 | 80 | 6 | 6 | Budget |
| 26919 | 49.00 | 2024-07-02 | 71 | 7 | 3 | Actual |
| 35320 | 473.00 | 2025-01-31 | 73 | 6 | 7 | Actual |
| 5679 | 2600.00 | 2022-11-02 | 63 | 6 | 3 | Budget |
| 12370 | 550.00 | 2023-05-03 | 80 | 1 | 3 | Budget |
| 22200 | 30992.00 | 2024-01-31 | 38 | 7 | 7 | Actual |
| 29272 | 992.00 | 2024-09-01 | 54 | 6 | 4 | Actual |
| 19867 | 56047.00 | 2023-12-03 | 21 | 7 | 5 | Actual |
| 3585 | 1100.00 | 2022-09-02 | 80 | 1 | 4 | Budget |
| 3972 | 480.00 | 2022-09-02 | 87 | 3 | 6 | Budget |
| 6104 | 228.00 | 2022-11-02 | 76 | 1 | 6 | Actual |
| 2823 | 200.00 | 2022-08-03 | 68 | 3 | 6 | Budget |
| 37975 | 65700.92 | 2025-04-02 | 29 | 7 | 11 | Actual |
| 5717 | 280.00 | 2022-11-02 | 87 | 6 | 3 | Budget |
| 23611 | 264.00 | 2024-04-01 | 85 | 1 | 3 | Actual |
| 8176 | 19393.00 | 2023-01-03 | 33 | 7 | 4 | Actual |
| 21388 | 102.89 | 2024-01-03 | 76 | 3 | 11 | Actual |
| 21724 | 180.00 | 2024-01-31 | 87 | 7 | 3 | Actual |
| 168 | 143.00 | 2022-06-02 | 80 | 7 | 3 | Actual |
| 34388 | 94.38 | 2025-01-02 | 92 | 2 | 11 | Actual |
| 37032 | 45.11 | 2025-03-03 | 82 | 6 | 13 | Actual |
| 14069 | 15177.00 | 2023-06-02 | 8 | 7 | 7 | Actual |
| 17456 | -50.30 | 2023-09-02 | 91 | 1 | 12 | Actual |
| 28639 | 272.30 | 2024-08-02 | 78 | 6 | 8 | Actual |
| 14258 | 52.89 | 2023-06-02 | 77 | 2 | 11 | Actual |
| 19574 | 33606.70 | 2023-11-02 | 37 | 7 | 12 | Actual |
| 24457 | 133.74 | 2024-04-01 | 73 | 6 | 11 | Actual |
| 37492 | 68.00 | 2025-04-02 | 68 | 5 | 6 | Actual |
| 27658 | 44.38 | 2024-07-02 | 83 | 5 | 11 | Actual |
| 11258 | 274.00 | 2023-04-02 | 89 | 1 | 3 | Actual |
| 9424 | 8232.00 | 2023-01-31 | 18 | 7 | 5 | Actual |
| 17016 | 2152505.00 | 2023-09-02 | 43 | 7 | 6 | Actual |
| 26237 | 450.00 | 2024-06-01 | 74 | 6 | 7 | Actual |
| 27351 | 71912.00 | 2024-07-02 | 57 | 6 | 7 | Actual |
| 1192 | 2610.00 | 2022-07-03 | 63 | 6 | 3 | Actual |
| 1079 | 370.79 | 2022-06-02 | 81 | 6 | 8 | Actual |
| 22269 | 316.24 | 2024-01-31 | 65 | 6 | 8 | Actual |
| 39231 | 174033.79 | 2025-05-03 | 101 | 6 | 12 | Actual |
| 5957 | 72.00 | 2022-11-02 | 71 | 1 | 5 | Actual |
| 26995 | 306.00 | 2024-07-02 | 90 | 6 | 4 | Actual |
| 20660 | 614.00 | 2024-01-03 | 81 | 6 | 3 | Actual |
| 15262 | 58.21 | 2023-07-03 | 80 | 2 | 11 | Actual |
| 16456 | 3311.46 | 2023-08-03 | 56 | 6 | 12 | Actual |
| 1652 | 100.00 | 2022-07-03 | 66 | 2 | 6 | Budget |
| 33831 | 79404.00 | 2025-01-02 | 39 | 7 | 4 | Actual |
| 9922 | 342.00 | 2023-01-31 | 67 | 1 | 8 | Actual |
| 1771 | 30.00 | 2022-07-03 | 82 | 4 | 6 | Budget |
| 3531 | 80.00 | 2022-09-02 | 76 | 7 | 3 | Actual |
| 23861 | 186.00 | 2024-04-01 | 89 | 6 | 5 | Actual |
| 20428 | 23.10 | 2023-12-03 | 94 | 5 | 11 | Actual |
| 4388 | 157.14 | 2022-09-02 | 84 | 2 | 8 | Actual |
| 19543 | 9.27 | 2023-11-02 | 85 | 6 | 12 | Actual |
| 37778 | 36327.52 | 2025-04-02 | 33 | 7 | 8 | Actual |
| 12088 | 30.00 | 2023-04-02 | 69 | 6 | 7 | Actual |
| 11499 | 200.00 | 2023-04-02 | 83 | 6 | 4 | Budget |
| 22093 | 39785.00 | 2024-01-31 | 19 | 7 | 6 | Actual |
| 18008 | 24.00 | 2023-10-03 | 82 | 6 | 6 | Actual |
| 10978 | 750.00 | 2023-03-03 | 80 | 6 | 7 | Budget |
| 37481 | 234.00 | 2025-04-02 | 89 | 4 | 6 | Actual |
| 24032 | 239.00 | 2024-04-01 | 54 | 6 | 6 | Actual |
| 20818 | 57530.00 | 2024-01-03 | 39 | 7 | 4 | Actual |
| 845 | -177.00 | 2022-06-02 | 91 | 1 | 7 | Actual |
| 19496 | 15.65 | 2023-11-02 | 65 | 2 | 12 | Actual |
| 15890 | 52.00 | 2023-08-03 | 85 | 4 | 6 | Actual |
| 23875 | 60934.00 | 2024-04-01 | 14 | 7 | 5 | Actual |
| 29269 | 127759.00 | 2024-09-01 | 12 | 2 | 4 | Actual |
| 17948 | 259.00 | 2023-10-03 | 80 | 4 | 6 | Actual |
| 12785 | 391698.00 | 2023-05-03 | 4 | 7 | 5 | Actual |
| 28174 | 262175.00 | 2024-08-02 | 37 | 7 | 4 | Actual |
| 3268 | 60.00 | 2022-08-03 | 85 | 2 | 8 | Budget |
| 22287 | 546.55 | 2024-01-31 | 87 | 6 | 8 | Actual |
| 27030 | 28213.00 | 2024-07-02 | 100 | 7 | 4 | Actual |
| 3635 | 197.00 | 2022-09-02 | 72 | 6 | 4 | Actual |
| 22729 | 284.00 | 2024-03-02 | 89 | 1 | 4 | Actual |
| 27708 | 12421.20 | 2024-07-02 | 8 | 7 | 11 | Actual |
| 15313 | 110.34 | 2023-07-03 | 76 | 4 | 11 | Actual |
| 30998 | 40.12 | 2024-10-02 | 68 | 2 | 11 | Actual |
| 15766 | 103557.00 | 2023-08-03 | 13 | 7 | 5 | Actual |
| 19680 | 52.00 | 2023-12-03 | 71 | 7 | 3 | Actual |
| 4317 | 234.42 | 2022-09-02 | 68 | 1 | 8 | Actual |
| 36901 | 536.94 | 2025-03-03 | 65 | 6 | 12 | Actual |
| 18408 | 60.33 | 2023-10-03 | 67 | 6 | 11 | Actual |
| 37961 | 482344.85 | 2025-04-02 | 6 | 7 | 11 | Actual |
| 35434 | 463.21 | 2025-01-31 | 66 | 6 | 8 | Actual |
| 6851 | 193600.00 | 2022-12-03 | 101 | 6 | 3 | Budget |
| 13421 | 480.00 | 2023-05-03 | 80 | 6 | 8 | Budget |
| 502 | 38.00 | 2022-06-02 | 82 | 1 | 6 | Actual |
| 24250 | 455.64 | 2024-04-01 | 66 | 6 | 8 | Actual |
| 31838 | 89.00 | 2024-11-01 | 84 | 6 | 6 | Actual |
| 33685 | 540.00 | 2025-01-02 | 97 | 6 | 3 | Actual |
| 25107 | 10603.00 | 2024-05-02 | 22 | 7 | 6 | Actual |
| 31157 | 102.89 | 2024-10-02 | 85 | 1 | 12 | Actual |
| 20902 | 136788.00 | 2024-01-03 | 29 | 7 | 5 | Actual |
| 38004 | 25.23 | 2025-04-02 | 82 | 1 | 12 | Actual |
| 38655 | 60.00 | 2025-05-03 | 85 | 5 | 6 | Actual |
| 13370 | 70.00 | 2023-05-03 | 85 | 2 | 8 | Budget |
| 33973 | 36.00 | 2025-01-02 | 84 | 2 | 6 | Actual |
| 551 | 10.00 | 2022-06-02 | 82 | 2 | 6 | Budget |
| 21233 | 523.82 | 2024-01-03 | 65 | 2 | 8 | Actual |
| 17209 | 178574.11 | 2023-09-02 | 14 | 7 | 8 | Actual |
| 28357 | 1872.00 | 2024-08-02 | 62 | 4 | 6 | Actual |
| 12518 | 42.00 | 2023-05-03 | 84 | 7 | 3 | Actual |
| 32320 | 3069.97 | 2024-11-01 | 57 | 6 | 12 | Actual |
| 18547 | 27094.88 | 2023-10-03 | 39 | 7 | 12 | Actual |
| 15515 | 84331.00 | 2023-08-03 | 56 | 6 | 3 | Actual |
| 36261 | 43.00 | 2025-03-03 | 67 | 2 | 6 | Actual |
| 37536 | 118.00 | 2025-04-02 | 83 | 6 | 6 | Actual |
| 11712 | 480.00 | 2023-04-02 | 80 | 1 | 6 | Budget |
| 37039 | -160.15 | 2025-03-03 | 91 | 6 | 13 | Actual |
| 36262 | 32.00 | 2025-03-03 | 68 | 2 | 6 | Actual |
| 31350 | 81697.51 | 2024-10-02 | 13 | 7 | 13 | Actual |
| 37974 | 7587.07 | 2025-04-02 | 28 | 7 | 11 | Actual |
| 14808 | 340861.00 | 2023-07-03 | 46 | 7 | 5 | Actual |
| 10643 | 50.00 | 2023-03-03 | 83 | 2 | 6 | Budget |
| 31875 | 29006.00 | 2024-11-01 | 46 | 7 | 6 | Actual |
| 6522 | 64000.00 | 2022-11-02 | 99 | 6 | 7 | Actual |
| 20188 | 395.03 | 2023-12-03 | 78 | 1 | 8 | Actual |
| 2452 | 280.00 | 2022-08-03 | 68 | 1 | 4 | Budget |
| 37139 | 480085.00 | 2025-04-02 | 6 | 7 | 3 | Actual |
| 26019 | 75272.00 | 2024-06-01 | 12 | 2 | 6 | Actual |
| 12122 | 7.00 | 2023-04-02 | 96 | 6 | 7 | Actual |
| 31347 | 555758.98 | 2024-10-02 | 6 | 7 | 13 | Actual |
| 22990 | 17.00 | 2024-03-02 | 82 | 4 | 6 | Actual |
| 32263 | 18853.24 | 2024-11-01 | 7 | 7 | 11 | Actual |
| 35227 | 84.00 | 2025-01-31 | 72 | 6 | 6 | Actual |
| 35966 | 114.00 | 2025-03-03 | 71 | 6 | 3 | Actual |
| 17279 | 20.97 | 2023-09-02 | 85 | 2 | 11 | Actual |
| 23465 | 288.00 | 2024-03-02 | 87 | 6 | 11 | Actual |
| 10721 | 60.00 | 2023-03-03 | 71 | 4 | 6 | Budget |
| 25388 | -24.77 | 2024-05-02 | 91 | 2 | 11 | Actual |
| 19512 | 5.01 | 2023-11-02 | 85 | 2 | 12 | Actual |
| 30399 | 117994.00 | 2024-10-02 | 56 | 6 | 4 | Actual |
| 27150 | 1217.00 | 2024-07-02 | 61 | 2 | 6 | Actual |
| 2450 | 429.00 | 2022-08-03 | 67 | 1 | 4 | Actual |
| 28534 | 71000.00 | 2024-08-02 | 99 | 6 | 7 | Actual |
| 5219 | 90.00 | 2022-10-03 | 68 | 6 | 6 | Budget |
| 19348 | 10021.16 | 2023-11-02 | 60 | 4 | 11 | Actual |
| 25194 | 90682.00 | 2024-05-02 | 14 | 7 | 7 | Actual |
| 37875 | 105.02 | 2025-04-02 | 67 | 4 | 11 | Actual |
| 20347 | 19.91 | 2023-12-03 | 94 | 2 | 11 | Actual |
| 30875 | 510.18 | 2024-10-02 | 65 | 2 | 8 | Actual |
| 27696 | 140.12 | 2024-07-02 | 89 | 6 | 11 | Actual |
| 5115 | 91.00 | 2022-10-03 | 68 | 4 | 6 | Actual |
| 2336 | 380.00 | 2022-08-03 | 77 | 6 | 3 | Budget |
| 7464 | 109.00 | 2022-12-03 | 67 | 6 | 6 | Actual |
| 4389 | 90.00 | 2022-09-02 | 84 | 2 | 8 | Budget |
| 21016 | 302.00 | 2024-01-03 | 87 | 4 | 6 | Actual |
| 14225 | 14.59 | 2023-06-02 | 69 | 1 | 11 | Actual |
| 14521 | 864.00 | 2023-07-03 | 81 | 1 | 3 | Actual |
| 10987 | 100.00 | 2023-03-03 | 85 | 6 | 7 | Budget |
| 38262 | 361.00 | 2025-05-03 | 67 | 6 | 3 | Actual |
| 16789 | 40314.00 | 2023-09-02 | 94 | 6 | 5 | Actual |
| 15016 | 592.00 | 2023-07-03 | 73 | 1 | 7 | Actual |
| 2414 | 140.00 | 2022-08-03 | 77 | 7 | 3 | Actual |
| 21967 | 129.00 | 2024-01-31 | 92 | 2 | 6 | Actual |
| 17395 | 288.00 | 2023-09-02 | 87 | 6 | 11 | Actual |
| 36779 | 2094.42 | 2025-03-03 | 61 | 6 | 11 | Actual |
| 34246 | 4531.47 | 2025-01-02 | 61 | 2 | 8 | Actual |
| 31641 | 212.00 | 2024-11-01 | 85 | 6 | 5 | Actual |
| 13977 | 95794.00 | 2023-06-02 | 15 | 7 | 6 | Actual |
| 21190 | 40451.00 | 2024-01-03 | 31 | 7 | 7 | Actual |
| 1852 | 280.00 | 2022-07-03 | 65 | 6 | 6 | Budget |
| 28849 | 159.27 | 2024-08-02 | 90 | 6 | 11 | Actual |
| 7244 | 527.00 | 2022-12-03 | 87 | 1 | 6 | Actual |
| 163 | 71.00 | 2022-06-02 | 76 | 7 | 3 | Actual |
| 994 | 2498.10 | 2022-06-02 | 61 | 2 | 8 | Actual |
| 17031 | 1004.00 | 2023-09-02 | 77 | 1 | 7 | Actual |
| 12328 | 20742.38 | 2023-04-02 | 24 | 7 | 8 | Actual |
| 31556 | 1069.00 | 2024-11-01 | 97 | 6 | 4 | Actual |
| 25390 | 10.33 | 2024-05-02 | 94 | 2 | 11 | Actual |
| 10635 | 62.00 | 2023-03-03 | 78 | 2 | 6 | Actual |
| 24489 | 3256.14 | 2024-04-01 | 22 | 7 | 11 | Actual |
| 957 | 87.45 | 2022-06-02 | 69 | 1 | 8 | Actual |
| 24425 | 28.42 | 2024-04-01 | 76 | 5 | 11 | Actual |
| 7105 | 650.00 | 2022-12-03 | 87 | 1 | 5 | Budget |
| 33060 | 35392.00 | 2024-12-02 | 94 | 6 | 7 | Actual |
| 16401 | 2367.82 | 2023-08-03 | 60 | 1 | 12 | Actual |
| 11868 | 380.00 | 2023-04-02 | 87 | 4 | 6 | Budget |
| 14970 | 302.00 | 2023-07-03 | 87 | 6 | 6 | Actual |
| 15711 | 680.00 | 2023-08-03 | 80 | 1 | 5 | Actual |
| 18416 | 188.00 | 2023-10-03 | 77 | 6 | 11 | Actual |
| 3034 | 70667.00 | 2022-08-03 | 35 | 7 | 6 | Actual |
| 32691 | 62956.00 | 2024-12-02 | 19 | 7 | 4 | Actual |
| 32949 | 105.00 | 2024-12-02 | 68 | 6 | 6 | Actual |
| 9724 | 25.00 | 2023-01-31 | 82 | 6 | 6 | Actual |
| 38316 | 1417.00 | 2025-05-03 | 61 | 7 | 3 | Actual |
| 5505 | 463.21 | 2022-10-03 | 81 | 2 | 8 | Actual |
| 39240 | 16743.62 | 2025-05-03 | 19 | 7 | 12 | Actual |
| 30669 | 18.00 | 2024-10-02 | 71 | 5 | 6 | Actual |
| 39363 | 7150.51 | 2025-05-03 | 28 | 7 | 13 | Actual |
| 6928 | 47520.00 | 2022-12-03 | 60 | 1 | 4 | Actual |
| 19265 | 22298.47 | 2023-11-02 | 100 | 7 | 8 | Actual |
| 23297 | 33872.92 | 2024-03-02 | 38 | 7 | 8 | Actual |
| 10957 | 560.00 | 2023-03-03 | 66 | 6 | 7 | Actual |
| 5690 | 32.00 | 2022-11-02 | 71 | 6 | 3 | Actual |
| 37692 | 772.31 | 2025-04-02 | 92 | 1 | 8 | Actual |
| 26959 | 1620.00 | 2024-07-02 | 87 | 1 | 4 | Actual |
| 36250 | 343.00 | 2025-03-03 | 89 | 1 | 6 | Actual |
| 2169 | 4300.00 | 2022-07-03 | 57 | 6 | 8 | Budget |
| 35832 | 141.61 | 2025-01-31 | 92 | 1 | 13 | Actual |
| 10791 | 234.00 | 2023-03-03 | 87 | 5 | 6 | Actual |
| 17625 | 6381.00 | 2023-10-03 | 23 | 7 | 3 | Actual |
| 38368 | 440.00 | 2025-05-03 | 94 | 1 | 4 | Actual |
| 23198 | 832.91 | 2024-03-02 | 81 | 1 | 8 | Actual |
| 342 | 152.00 | 2022-06-02 | 68 | 1 | 5 | Actual |
| 19179 | 282.90 | 2023-11-02 | 67 | 2 | 8 | Actual |
| 15794 | 202.00 | 2023-08-03 | 66 | 1 | 6 | Actual |
| 35519 | 1366.74 | 2025-01-31 | 62 | 2 | 11 | Actual |
| 18725 | 109.00 | 2023-11-02 | 85 | 6 | 4 | Actual |
| 5224 | 350.00 | 2022-10-03 | 72 | 6 | 6 | Actual |
| 978 | 235.93 | 2022-06-02 | 84 | 1 | 8 | Actual |
| 23743 | 100881.00 | 2024-04-01 | 56 | 6 | 4 | Actual |
| 8496 | 100.00 | 2023-01-03 | 78 | 4 | 6 | Actual |
| 6113 | 280.00 | 2022-11-02 | 81 | 1 | 6 | Budget |
| 18960 | 169.00 | 2023-11-02 | 90 | 4 | 6 | Actual |
| 12332 | 23586.37 | 2023-04-02 | 32 | 7 | 8 | Actual |
| 2380 | 49815.00 | 2022-08-03 | 31 | 7 | 3 | Actual |
| 24882 | 177.00 | 2024-05-02 | 78 | 6 | 5 | Actual |
| 30770 | 287.00 | 2024-10-02 | 85 | 1 | 7 | Actual |
| 24564 | 265.66 | 2024-04-01 | 61 | 6 | 12 | Actual |
| 18893 | 74.00 | 2023-11-02 | 73 | 2 | 6 | Actual |
| 10779 | 280.00 | 2023-03-03 | 80 | 5 | 6 | Budget |
| 21552 | 3107.20 | 2024-01-03 | 56 | 6 | 12 | Actual |
| 3394 | 200.00 | 2022-09-02 | 78 | 1 | 3 | Budget |
| 9868 | 100.00 | 2023-01-31 | 84 | 6 | 7 | Budget |
| 28284 | 189.00 | 2024-08-02 | 74 | 1 | 6 | Actual |
| 20885 | 43000.00 | 2024-01-03 | 99 | 6 | 5 | Actual |
| 25612 | 2.89 | 2024-05-02 | 82 | 6 | 12 | Actual |
| 5647 | 40.00 | 2022-11-02 | 82 | 1 | 3 | Budget |
| 11380 | 40.00 | 2023-04-02 | 78 | 7 | 3 | Budget |
| 23916 | 99.00 | 2024-04-01 | 84 | 1 | 6 | Actual |
| 37835 | 26.29 | 2025-04-02 | 85 | 2 | 11 | Actual |
| 36447 | 358.00 | 2025-03-03 | 89 | 1 | 7 | Actual |
| 21279 | 482.91 | 2024-01-03 | 81 | 6 | 8 | Actual |
| 4900 | 200.00 | 2022-10-03 | 74 | 6 | 5 | Budget |
| 22764 | 153.00 | 2024-03-02 | 89 | 6 | 4 | Actual |
| 10561 | 23442.00 | 2023-03-03 | 60 | 1 | 6 | Actual |
| 1778 | 410.00 | 2022-07-03 | 87 | 4 | 6 | Actual |
| 32553 | 878.00 | 2024-12-02 | 87 | 6 | 3 | Actual |
| 13930 | 101.00 | 2023-06-02 | 89 | 5 | 6 | Actual |
| 26060 | 357.00 | 2024-06-01 | 77 | 3 | 6 | Actual |
| 1854 | 248.00 | 2022-07-03 | 66 | 6 | 6 | Actual |
| 10886 | 23573.00 | 2023-03-03 | 40 | 7 | 6 | Actual |
| 25928 | 6072.00 | 2024-06-01 | 54 | 6 | 5 | Actual |
| 25685 | 791.00 | 2024-06-01 | 66 | 1 | 3 | Actual |
| 38382 | 352.00 | 2025-05-03 | 67 | 6 | 4 | Actual |
| 10737 | 33.00 | 2023-03-03 | 82 | 4 | 6 | Actual |
| 26947 | 234.00 | 2024-07-02 | 71 | 1 | 4 | Actual |
| 15369 | 7260.47 | 2023-07-03 | 8 | 7 | 11 | Actual |
| 16732 | 619.00 | 2023-09-02 | 65 | 1 | 5 | Actual |
| 16705 | 72970.00 | 2023-09-02 | 13 | 7 | 4 | Actual |
| 36934 | 25284.21 | 2025-03-03 | 14 | 7 | 12 | Actual |
| 354 | 650.00 | 2022-06-02 | 77 | 1 | 5 | Budget |
| 33535 | 3315.35 | 2024-12-02 | 61 | 2 | 13 | Actual |
| 25462 | 8.21 | 2024-05-02 | 82 | 5 | 11 | Actual |
| 2 | 20200.00 | 2022-06-02 | 60 | 1 | 3 | Budget |
| 2697 | 2945.00 | 2022-08-03 | 23 | 7 | 5 | Actual |
| 38297 | 25930.00 | 2025-05-03 | 20 | 7 | 3 | Actual |
| 11199 | 76678.27 | 2023-03-03 | 21 | 7 | 8 | Actual |
| 22485 | 57466.72 | 2024-01-31 | 29 | 7 | 11 | Actual |
| 9007 | 490.00 | 2023-01-31 | 77 | 1 | 3 | Actual |
| 2371 | 13720.00 | 2022-08-03 | 18 | 7 | 3 | Actual |
| 24127 | 5467.00 | 2024-04-01 | 61 | 6 | 7 | Actual |
| 7317 | 59.00 | 2022-12-03 | 71 | 3 | 6 | Actual |
| 21375 | 29.48 | 2024-01-03 | 94 | 2 | 11 | Actual |
| 35071 | 134124.00 | 2025-01-31 | 35 | 7 | 5 | Actual |
| 36372 | 162.00 | 2025-03-03 | 66 | 6 | 6 | Actual |
| 33137 | 60.17 | 2024-12-02 | 82 | 2 | 8 | Actual |
| 24334 | 690.13 | 2024-04-01 | 61 | 2 | 11 | Actual |
| 18144 | 4434.50 | 2023-10-03 | 62 | 1 | 8 | Actual |
| 1758 | 179.00 | 2022-07-03 | 74 | 4 | 6 | Actual |
| 599 | 37.00 | 2022-06-02 | 82 | 3 | 6 | Actual |
| 22915 | 275.00 | 2024-03-02 | 90 | 1 | 6 | Actual |
| 6959 | 70.00 | 2022-12-03 | 82 | 1 | 4 | Budget |
| 22894 | 2275.00 | 2024-03-02 | 61 | 1 | 6 | Actual |
| 16998 | 12485.00 | 2023-09-02 | 18 | 7 | 6 | Actual |
| 33015 | 1820.00 | 2024-12-02 | 80 | 1 | 7 | Actual |
| 32474 | 63177.87 | 2024-11-01 | 13 | 7 | 13 | Actual |
| 22571 | 3288.05 | 2024-01-31 | 22 | 7 | 12 | Actual |
| 12753 | 200.00 | 2023-05-03 | 74 | 6 | 5 | Budget |
| 36987 | 485.47 | 2025-03-03 | 65 | 2 | 13 | Actual |
| 1040 | 4800.00 | 2022-06-02 | 53 | 6 | 8 | Budget |
| 31153 | 377.36 | 2024-10-02 | 81 | 1 | 12 | Actual |
| 12261 | 30109.22 | 2023-04-02 | 60 | 6 | 8 | Actual |
| 23531 | 111.40 | 2024-03-02 | 53 | 6 | 12 | Actual |
| 1942 | 90.00 | 2022-07-03 | 71 | 1 | 7 | Budget |
| 18093 | 301.00 | 2023-10-03 | 73 | 6 | 7 | Actual |
| 4963 | 1572.00 | 2022-10-03 | 62 | 1 | 6 | Actual |
| 30732 | 17632.00 | 2024-10-02 | 20 | 7 | 6 | Actual |
| 4887 | 380.00 | 2022-10-03 | 66 | 6 | 5 | Budget |
| 31195 | 685.88 | 2024-10-02 | 54 | 6 | 12 | Actual |
| 29343 | 106.00 | 2024-09-01 | 71 | 1 | 5 | Actual |
| 13918 | 102.00 | 2023-06-02 | 73 | 5 | 6 | Actual |
| 25773 | 547725.00 | 2024-06-01 | 45 | 7 | 3 | Actual |
| 24275 | 34500.00 | 2024-04-01 | 99 | 6 | 8 | Actual |
| 34679 | 203.01 | 2025-01-02 | 90 | 1 | 13 | Actual |
| 35432 | 42250.35 | 2025-01-31 | 63 | 6 | 8 | Actual |
| 3554 | 62.00 | 2022-09-02 | 94 | 7 | 3 | Actual |
| 22081 | 9.00 | 2024-01-31 | 96 | 6 | 6 | Actual |
| 39194 | 2.00 | 2025-05-03 | 96 | 2 | 12 | Actual |
| 30111 | 5255.11 | 2024-09-01 | 18 | 7 | 12 | Actual |
| 10714 | 200.00 | 2023-03-03 | 66 | 4 | 6 | Budget |
| 29386 | 66.00 | 2024-09-01 | 82 | 6 | 5 | Actual |
| 30382 | 1855.00 | 2024-10-02 | 80 | 1 | 4 | Actual |
| 37647 | 17287.00 | 2025-04-02 | 18 | 7 | 7 | Actual |
| 16068 | 51637.00 | 2023-08-03 | 31 | 7 | 7 | Actual |
| 8119 | 47.00 | 2023-01-03 | 69 | 6 | 4 | Actual |
| 16715 | 21055.00 | 2023-09-02 | 28 | 7 | 4 | Actual |
| 17485 | 2.00 | 2023-09-02 | 96 | 2 | 12 | Actual |
| 24891 | 251.00 | 2024-05-02 | 90 | 6 | 5 | Actual |
| 118 | 23136.00 | 2022-06-02 | 15 | 7 | 3 | Actual |
| 39396 | -475000.00 | 2025-06-01 | 43 | 7 | 11 | Actual |
| 3011 | 9000.00 | 2022-08-03 | 99 | 6 | 6 | Actual |
| 31532 | 530.00 | 2024-11-01 | 66 | 6 | 4 | Actual |
| 37735 | 364.72 | 2025-04-02 | 68 | 6 | 8 | Actual |
| 38780 | 204.00 | 2025-05-03 | 85 | 6 | 7 | Actual |
| 21443 | 47.57 | 2024-01-03 | 77 | 5 | 11 | Actual |
| 9060 | 161.00 | 2023-01-31 | 73 | 6 | 3 | Actual |
| 12619 | 200.00 | 2023-05-03 | 78 | 6 | 4 | Budget |
| 14650 | 288.00 | 2023-07-03 | 94 | 1 | 4 | Actual |
| 11084 | 200.00 | 2023-03-03 | 65 | 2 | 8 | Budget |
| 18496 | 10.33 | 2023-10-03 | 63 | 6 | 12 | Actual |
| 23354 | -84.35 | 2024-03-02 | 91 | 2 | 11 | Actual |
| 34510 | 455141.15 | 2025-01-02 | 6 | 7 | 11 | Actual |
| 29872 | 40.12 | 2024-09-01 | 68 | 2 | 11 | Actual |
| 38060 | 393.32 | 2025-04-02 | 74 | 6 | 12 | Actual |
| 9992 | 90.00 | 2023-01-31 | 83 | 2 | 8 | Budget |
| 34513 | 70320.15 | 2025-01-02 | 13 | 7 | 11 | Actual |
| 2047 | 44166.00 | 2022-07-03 | 21 | 7 | 7 | Actual |
| 22888 | 52936.00 | 2024-03-02 | 39 | 7 | 5 | Actual |
| 13113 | 47500.00 | 2023-05-03 | 99 | 6 | 6 | Actual |
| 23526 | -94.98 | 2024-03-02 | 91 | 1 | 12 | Actual |
| 37307 | 281.00 | 2025-04-02 | 89 | 1 | 5 | Actual |
| 19750 | 33.00 | 2023-12-03 | 82 | 6 | 4 | Actual |
| 15778 | 40900.00 | 2023-08-03 | 31 | 7 | 5 | Actual |
| 23291 | 70823.61 | 2024-03-02 | 31 | 7 | 8 | Actual |
| 16464 | 9.27 | 2023-08-03 | 68 | 6 | 12 | Actual |
| 814 | 243.00 | 2022-06-02 | 68 | 1 | 7 | Actual |
| 38946 | 62.46 | 2025-05-03 | 69 | 1 | 11 | Actual |
| 26742 | 269.68 | 2024-06-01 | 78 | 2 | 13 | Actual |
| 17108 | 29778.00 | 2023-09-02 | 40 | 7 | 7 | Actual |
| 1360 | 96.00 | 2022-07-03 | 94 | 1 | 4 | Actual |
| 35111 | 69.00 | 2025-01-31 | 67 | 2 | 6 | Actual |
| 26682 | 5149.79 | 2024-06-01 | 20 | 7 | 12 | Actual |
| 4759 | 167.00 | 2022-10-03 | 74 | 6 | 4 | Actual |
| 18016 | 328.00 | 2023-10-03 | 92 | 6 | 6 | Actual |
| 18378 | 6.08 | 2023-10-03 | 71 | 5 | 11 | Actual |
| 15445 | 14.59 | 2023-07-03 | 84 | 6 | 12 | Actual |
| 8817 | 200.00 | 2023-01-03 | 74 | 1 | 8 | Budget |
| 30077 | 379.49 | 2024-09-01 | 66 | 6 | 12 | Actual |
| 3566 | 550.00 | 2022-09-02 | 66 | 1 | 4 | Budget |
| 18062 | 296.00 | 2023-10-03 | 78 | 1 | 7 | Actual |
| 36094 | 81.00 | 2025-03-03 | 82 | 6 | 4 | Actual |
| 24991 | 162.00 | 2024-05-02 | 73 | 3 | 6 | Actual |
| 340 | 200.00 | 2022-06-02 | 67 | 1 | 5 | Budget |
| 1743 | 1856.00 | 2022-07-03 | 62 | 4 | 6 | Actual |
| 26311 | 967.77 | 2024-06-01 | 92 | 1 | 8 | Actual |
| 11519 | 7895.00 | 2023-04-02 | 8 | 7 | 4 | Actual |
| 491 | 100.00 | 2022-06-02 | 74 | 1 | 6 | Budget |
| 11265 | 6221.00 | 2023-04-02 | 52 | 6 | 3 | Actual |
| 6053 | 399500.00 | 2022-11-02 | 101 | 6 | 5 | Budget |
| 34795 | 646.00 | 2025-01-31 | 90 | 1 | 3 | Actual |
| 14633 | 66.00 | 2023-07-03 | 71 | 1 | 4 | Actual |
| 14847 | 176.00 | 2023-07-03 | 74 | 2 | 6 | Actual |
| 4113 | 100.00 | 2022-09-02 | 78 | 6 | 6 | Budget |
| 39279 | 97.74 | 2025-05-03 | 85 | 1 | 13 | Actual |
| 2905 | 9700.00 | 2022-08-03 | 60 | 5 | 6 | Budget |
| 5020 | 50.00 | 2022-10-03 | 68 | 2 | 6 | Budget |
| 5938 | 23636.00 | 2022-11-02 | 40 | 7 | 4 | Actual |
| 11603 | 33120.00 | 2023-04-02 | 60 | 6 | 5 | Actual |
| 14738 | 218.00 | 2023-07-03 | 89 | 1 | 5 | Actual |
| 3511 | 750.00 | 2022-09-02 | 61 | 7 | 3 | Budget |
| 11719 | 100.00 | 2023-04-02 | 83 | 1 | 6 | Budget |
| 10671 | 200.00 | 2023-03-03 | 68 | 3 | 6 | Budget |
| 30629 | 520.00 | 2024-10-02 | 87 | 3 | 6 | Actual |
| 9700 | 280.00 | 2023-01-31 | 66 | 6 | 6 | Budget |
| 7700 | 750.00 | 2022-12-03 | 80 | 1 | 8 | Budget |
| 31865 | 159458.00 | 2024-11-01 | 31 | 7 | 6 | Actual |
| 14822 | 333.00 | 2023-07-03 | 77 | 1 | 6 | Actual |
| 1984 | 2500.00 | 2022-07-03 | 61 | 6 | 7 | Budget |
| 8523 | 1065.00 | 2023-01-03 | 62 | 5 | 6 | Actual |
| 17784 | 295.00 | 2023-10-03 | 92 | 1 | 5 | Actual |
| 37795 | 39.06 | 2025-04-02 | 69 | 1 | 11 | Actual |
| 33472 | -168.39 | 2024-12-02 | 91 | 6 | 12 | Actual |
| 25602 | 5.01 | 2024-05-02 | 69 | 6 | 12 | Actual |
| 18281 | 240.13 | 2023-10-03 | 87 | 1 | 11 | Actual |
| 5387 | 550.00 | 2022-10-03 | 87 | 6 | 7 | Budget |
| 16123 | 458.67 | 2023-08-03 | 81 | 2 | 8 | Actual |
| 30730 | 17287.00 | 2024-10-02 | 18 | 7 | 6 | Actual |
| 26227 | 7223.00 | 2024-06-01 | 62 | 6 | 7 | Actual |
| 8314 | 113226.00 | 2023-01-03 | 29 | 7 | 5 | Actual |
| 21175 | 958881.00 | 2024-01-03 | 6 | 7 | 7 | Actual |
| 21806 | 64896.00 | 2024-01-31 | 21 | 7 | 4 | Actual |
| 9300 | 83894.00 | 2023-01-31 | 35 | 7 | 4 | Actual |
| 19098 | 405.00 | 2023-11-02 | 74 | 6 | 7 | Actual |
| 30197 | 64.41 | 2024-09-01 | 69 | 6 | 13 | Actual |
| 9968 | 200.00 | 2023-01-31 | 66 | 2 | 8 | Budget |
| 19885 | 21700.00 | 2023-12-03 | 60 | 1 | 6 | Actual |
| 24748 | 195.00 | 2024-05-02 | 68 | 1 | 4 | Actual |
| 38524 | 62974.00 | 2025-05-03 | 39 | 7 | 5 | Actual |
| 15073 | 964416.00 | 2023-07-03 | 6 | 7 | 7 | Actual |
| 13322 | 100.00 | 2023-05-03 | 85 | 1 | 8 | Budget |
| 19840 | 161.00 | 2023-12-03 | 78 | 6 | 5 | Actual |
| 27607 | 448.64 | 2024-07-02 | 87 | 3 | 11 | Actual |
| 34632 | 5267.88 | 2025-01-02 | 8 | 7 | 12 | Actual |
| 52 | 2294.00 | 2022-06-02 | 53 | 6 | 3 | Actual |
| 6317 | -77.00 | 2022-11-02 | 91 | 5 | 6 | Actual |
| 27312 | 214938.00 | 2024-07-02 | 37 | 7 | 6 | Actual |
| 9998 | 682.91 | 2023-01-31 | 87 | 2 | 8 | Actual |
| 13862 | 109.00 | 2023-06-02 | 67 | 3 | 6 | Actual |
| 35336 | 33966.00 | 2025-01-31 | 94 | 6 | 7 | Actual |
| 21816 | 99240.00 | 2024-01-31 | 35 | 7 | 4 | Actual |
| 29750 | 511.70 | 2024-09-01 | 66 | 2 | 8 | Actual |
| 31503 | 815.00 | 2024-11-01 | 73 | 1 | 4 | Actual |
| 2728 | 32.00 | 2022-08-03 | 71 | 1 | 6 | Actual |
| 22702 | 112.00 | 2024-03-02 | 90 | 7 | 3 | Actual |
| 28272 | 493773.00 | 2024-08-02 | 46 | 7 | 5 | Actual |
| 21913 | -245450.00 | 2024-01-31 | 43 | 7 | 5 | Actual |
| 15776 | 18169.00 | 2023-08-03 | 28 | 7 | 5 | Actual |
| 9049 | 200.00 | 2023-01-31 | 66 | 6 | 3 | Budget |
| 31374 | 75141.00 | 2024-11-01 | 60 | 1 | 3 | Actual |
| 37865 | 197.57 | 2025-04-02 | 90 | 3 | 11 | Actual |
| 7358 | 372.00 | 2022-12-03 | 66 | 4 | 6 | Actual |
| 15138 | 502.61 | 2023-07-03 | 74 | 2 | 8 | Actual |
| 3275 | 205.63 | 2022-08-03 | 92 | 2 | 8 | Actual |
| 34280 | 546.55 | 2025-01-02 | 65 | 6 | 8 | Actual |
| 24418 | 34.80 | 2024-04-01 | 66 | 5 | 11 | Actual |
| 19989 | -174.00 | 2023-12-03 | 91 | 4 | 6 | Actual |
| 14766 | 579.00 | 2023-07-03 | 80 | 6 | 5 | Actual |
| 413 | 550.00 | 2022-06-02 | 77 | 6 | 5 | Budget |
| 32700 | 48493.00 | 2024-12-02 | 32 | 7 | 4 | Actual |
| 11758 | 85.00 | 2023-04-02 | 78 | 2 | 6 | Actual |
| 22564 | 1675.26 | 2024-01-31 | 13 | 7 | 12 | Actual |
| 26964 | 380.00 | 2024-07-02 | 94 | 1 | 4 | Actual |
| 10112 | 200.00 | 2023-03-03 | 68 | 1 | 3 | Budget |
| 18384 | 51.82 | 2023-10-03 | 80 | 5 | 11 | Actual |
| 8276 | 668.00 | 2023-01-03 | 80 | 6 | 5 | Actual |
| 5349 | 1411.00 | 2022-10-03 | 62 | 6 | 7 | Actual |
| 22193 | 157848.00 | 2024-01-31 | 29 | 7 | 7 | Actual |
| 38548 | 85.00 | 2025-05-03 | 85 | 1 | 6 | Actual |
| 39390 | -14129.10 | 2025-06-01 | 92 | 7 | 7 | Actual |
| 1857 | 100.00 | 2022-07-03 | 68 | 6 | 6 | Budget |
| 6102 | 137.00 | 2022-11-02 | 74 | 1 | 6 | Actual |
| 6987 | 2300.00 | 2022-12-03 | 62 | 6 | 4 | Budget |
| 23194 | 648.06 | 2024-03-02 | 76 | 1 | 8 | Actual |
| 31879 | 7943.00 | 2024-11-01 | 62 | 1 | 7 | Actual |
| 8216 | 520.00 | 2023-01-03 | 81 | 1 | 5 | Actual |
| 1810 | 200.00 | 2022-07-03 | 77 | 5 | 6 | Budget |
| 6554 | 51818.71 | 2022-11-02 | 60 | 1 | 8 | Actual |
| 38658 | 261.00 | 2025-05-03 | 90 | 5 | 6 | Actual |
| 2960 | 18000.00 | 2022-08-03 | 60 | 6 | 6 | Budget |
| 435 | 4254.00 | 2022-06-02 | 94 | 6 | 5 | Actual |
| 38358 | 1259.00 | 2025-05-03 | 81 | 1 | 4 | Actual |
| 36918 | 120.97 | 2025-03-03 | 85 | 6 | 12 | Actual |
| 21973 | 2806.00 | 2024-01-31 | 62 | 3 | 6 | Actual |
| 5056 | 25272.00 | 2022-10-03 | 60 | 3 | 6 | Actual |
| 5943 | 29760.00 | 2022-11-02 | 60 | 1 | 5 | Actual |
| 17503 | 59.27 | 2023-09-02 | 77 | 6 | 12 | Actual |
| 38379 | 26625.00 | 2025-05-03 | 63 | 6 | 4 | Actual |
| 39320 | 2583.76 | 2025-05-03 | 62 | 6 | 13 | Actual |
| 38820 | 8833.06 | 2025-05-03 | 61 | 1 | 8 | Actual |
| 3900 | 110.00 | 2022-09-02 | 73 | 2 | 6 | Budget |
| 23367 | 83.74 | 2024-03-02 | 73 | 3 | 11 | Actual |
| 9563 | 306.00 | 2023-01-31 | 76 | 3 | 6 | Actual |
| 36664 | 251.83 | 2025-03-03 | 94 | 1 | 11 | Actual |
| 5477 | 1900.00 | 2022-10-03 | 61 | 2 | 8 | Budget |
| 38522 | 141566.00 | 2025-05-03 | 37 | 7 | 5 | Actual |
| 6060 | 49374.00 | 2022-11-02 | 14 | 7 | 5 | Actual |
| 11567 | 705.00 | 2023-04-02 | 77 | 1 | 5 | Actual |
| 7514 | 30604.00 | 2022-12-03 | 19 | 7 | 6 | Actual |
| 22281 | 701.09 | 2024-01-31 | 80 | 6 | 8 | Actual |
| 35508 | 116.72 | 2025-01-31 | 85 | 1 | 11 | Actual |
| 9885 | 20371.00 | 2023-01-31 | 7 | 7 | 7 | Actual |
| 27865 | 111.78 | 2024-07-02 | 78 | 1 | 13 | Actual |
| 30112 | 16743.62 | 2024-09-01 | 19 | 7 | 12 | Actual |
| 38739 | 424.00 | 2025-05-03 | 78 | 1 | 7 | Actual |
| 20241 | 264.72 | 2023-12-03 | 68 | 6 | 8 | Actual |
| 26776 | 738.11 | 2024-06-01 | 80 | 6 | 13 | Actual |
| 18362 | 30.55 | 2023-10-03 | 85 | 4 | 11 | Actual |
| 39120 | 16743.62 | 2025-05-03 | 19 | 7 | 11 | Actual |
| 1559 | -137.00 | 2022-07-03 | 91 | 6 | 5 | Actual |
| 1367 | 87872.00 | 2022-07-03 | 56 | 6 | 4 | Actual |
| 18992 | 43261.00 | 2023-11-02 | 56 | 6 | 6 | Actual |
| 7157 | 50.00 | 2022-12-03 | 82 | 6 | 5 | Budget |
| 35715 | 5.00 | 2025-01-31 | 96 | 1 | 12 | Actual |
| 32212 | 168.85 | 2024-11-01 | 80 | 5 | 11 | Actual |
| 33710 | 55233.00 | 2025-01-02 | 38 | 7 | 3 | Actual |
| 8875 | 385.94 | 2023-01-03 | 81 | 2 | 8 | Actual |
| 11197 | 33121.40 | 2023-03-03 | 19 | 7 | 8 | Actual |
| 38748 | 532.00 | 2025-05-03 | 90 | 1 | 7 | Actual |
| 12407 | 3400.00 | 2023-05-03 | 63 | 6 | 3 | Budget |
| 13907 | 281.00 | 2023-06-02 | 92 | 4 | 6 | Actual |
| 11382 | 200.00 | 2023-04-02 | 80 | 7 | 3 | Budget |
| 3934 | 2100.00 | 2022-09-02 | 61 | 3 | 6 | Budget |
| 34751 | 78020.25 | 2025-01-02 | 15 | 7 | 13 | Actual |
| 8008 | 70.00 | 2023-01-03 | 66 | 7 | 3 | Budget |
| 33907 | 14817.00 | 2025-01-02 | 18 | 7 | 5 | Actual |
| 19660 | 262674.00 | 2023-12-03 | 29 | 7 | 3 | Actual |
| 16006 | 205.00 | 2023-08-03 | 85 | 1 | 7 | Actual |
| 27493 | 169.27 | 2024-07-02 | 85 | 6 | 8 | Actual |
| 35554 | 300.76 | 2025-01-31 | 74 | 3 | 11 | Actual |
| 2146 | 90.00 | 2022-07-03 | 83 | 2 | 8 | Budget |
| 27854 | 1657.42 | 2024-07-02 | 62 | 1 | 13 | Actual |
| 39178 | 373.11 | 2025-05-03 | 74 | 2 | 12 | Actual |
| 4380 | 811.70 | 2022-09-02 | 80 | 2 | 8 | Actual |
| 14103 | 72.29 | 2023-06-02 | 69 | 1 | 8 | Actual |
| 13676 | 364768.00 | 2023-06-02 | 101 | 6 | 4 | Actual |
| 20629 | 298.00 | 2024-01-03 | 85 | 1 | 3 | Actual |
| 20296 | 1700.79 | 2023-12-03 | 62 | 1 | 11 | Actual |
| 6036 | 47.00 | 2022-11-02 | 82 | 6 | 5 | Actual |
| 22772 | 257906.00 | 2024-03-02 | 101 | 6 | 4 | Actual |
| 39399 | -35699.00 | 2025-06-01 | 93 | 7 | 11 | Actual |
| 32021 | 454.12 | 2024-11-01 | 92 | 2 | 8 | Actual |
| 12725 | 22500.00 | 2023-05-03 | 54 | 6 | 5 | Budget |
| 17235 | 144.38 | 2023-09-02 | 65 | 1 | 11 | Actual |
| 18622 | 68867.00 | 2023-11-02 | 14 | 7 | 3 | Actual |
| 38496 | 32847.00 | 2025-05-03 | 94 | 6 | 5 | Actual |
| 4752 | 64.00 | 2022-10-03 | 71 | 6 | 4 | Actual |
| 21958 | 85.00 | 2024-01-31 | 81 | 2 | 6 | Actual |
| 21214 | 1560.20 | 2024-01-03 | 77 | 1 | 8 | Actual |
| 26565 | 245.44 | 2024-06-01 | 80 | 6 | 11 | Actual |
| 1137 | 380.00 | 2022-07-03 | 65 | 1 | 3 | Budget |
| 35270 | 40362.00 | 2025-01-31 | 38 | 7 | 6 | Actual |
| 6506 | 51.00 | 2022-11-02 | 82 | 6 | 7 | Actual |
| 18202 | 6136.04 | 2023-10-03 | 61 | 6 | 8 | Actual |
| 12392 | 7700.00 | 2023-05-03 | 52 | 6 | 3 | Budget |
| 588 | 100.00 | 2022-06-02 | 74 | 3 | 6 | Budget |
| 5934 | 110306.00 | 2022-11-02 | 35 | 7 | 4 | Actual |
| 14609 | 169.00 | 2023-07-03 | 77 | 7 | 3 | Actual |
| 29305 | 63000.00 | 2024-09-01 | 99 | 6 | 4 | Actual |
| 28899 | 610.34 | 2024-08-02 | 80 | 1 | 12 | Actual |
| 7328 | 200.00 | 2022-12-03 | 78 | 3 | 6 | Budget |
| 35242 | -270.00 | 2025-01-31 | 91 | 6 | 6 | Actual |
| 27815 | 184.81 | 2024-07-02 | 89 | 6 | 12 | Actual |
| 22882 | 25524.00 | 2024-03-02 | 32 | 7 | 5 | Actual |
| 32284 | 74909.60 | 2024-11-01 | 39 | 7 | 11 | Actual |
| 20134 | 160.00 | 2023-12-03 | 83 | 6 | 7 | Actual |
| 29761 | 628.37 | 2024-09-01 | 81 | 2 | 8 | Actual |
| 2767 | 100.00 | 2022-08-03 | 65 | 2 | 6 | Budget |
| 34947 | 232.00 | 2025-01-31 | 85 | 6 | 4 | Actual |
| 8715 | 25480.00 | 2023-01-03 | 60 | 6 | 7 | Actual |
| 34735 | 113.53 | 2025-01-02 | 85 | 6 | 13 | Actual |
| 24459 | 1125.25 | 2024-04-01 | 76 | 6 | 11 | Actual |
| 38680 | 1134.00 | 2025-05-03 | 76 | 6 | 6 | Actual |
| 34533 | 12410.56 | 2025-01-02 | 40 | 7 | 11 | Actual |
| 6820 | 84.00 | 2022-12-03 | 74 | 6 | 3 | Actual |
| 25128 | 677.00 | 2024-05-02 | 66 | 1 | 7 | Actual |
| 31508 | 1955.00 | 2024-11-01 | 80 | 1 | 4 | Actual |
| 29520 | 187.00 | 2024-09-01 | 76 | 4 | 6 | Actual |
| 6578 | 200.00 | 2022-11-02 | 78 | 1 | 8 | Budget |
| 22264 | 35829.02 | 2024-01-31 | 57 | 6 | 8 | Actual |
| 34777 | 916.00 | 2025-01-31 | 66 | 1 | 3 | Actual |
| 36484 | -299.00 | 2025-03-03 | 91 | 6 | 7 | Actual |
| 20635 | 151.00 | 2024-01-03 | 94 | 1 | 3 | Actual |
| 17274 | 115.65 | 2023-09-02 | 80 | 2 | 11 | Actual |
| 20011 | 35.00 | 2023-12-03 | 85 | 5 | 6 | Actual |
| 37019 | 567.93 | 2025-03-03 | 66 | 6 | 13 | Actual |
| 6844 | -222.00 | 2022-12-03 | 91 | 6 | 3 | Actual |
| 3924 | 86.00 | 2022-09-02 | 89 | 2 | 6 | Actual |
| 34264 | 225.33 | 2025-01-02 | 85 | 2 | 8 | Actual |
| 13483 | -29794.50 | 2023-06-01 | 92 | 7 | 6 | Actual |
| 7719 | 7.00 | 2022-12-03 | 96 | 1 | 8 | Actual |
| 18162 | 1228.38 | 2023-10-03 | 87 | 1 | 8 | Actual |
| 24975 | 41.00 | 2024-05-02 | 89 | 2 | 6 | Actual |
| 32285 | 12654.19 | 2024-11-01 | 40 | 7 | 11 | Actual |
| 16903 | 16175.00 | 2023-09-02 | 60 | 4 | 6 | Actual |
| 31000 | 17.78 | 2024-10-02 | 71 | 2 | 11 | Actual |
| 18240 | 13513.45 | 2023-10-03 | 18 | 7 | 8 | Actual |
| 30211 | 632.84 | 2024-09-01 | 87 | 6 | 13 | Actual |
| 17781 | 144.00 | 2023-10-03 | 89 | 1 | 5 | Actual |
| 7501 | 6.00 | 2022-12-03 | 96 | 6 | 6 | Actual |
| 36174 | 468.00 | 2025-03-03 | 66 | 6 | 5 | Actual |
| 1979 | 134800.00 | 2022-07-03 | 56 | 6 | 7 | Budget |
| 39254 | 12010.56 | 2025-05-03 | 38 | 7 | 12 | Actual |
| 6044 | 630.00 | 2022-11-02 | 87 | 6 | 5 | Actual |
| 31247 | 12168.01 | 2024-10-02 | 32 | 7 | 12 | Actual |
| 20712 | 391.00 | 2024-01-03 | 74 | 7 | 3 | Actual |
| 12782 | 38500.00 | 2023-05-03 | 99 | 6 | 5 | Actual |
| 25776 | 1964.00 | 2024-06-01 | 61 | 7 | 3 | Actual |
| 11349 | 162022.00 | 2023-04-02 | 37 | 7 | 3 | Actual |
| 30528 | 21297.00 | 2024-10-02 | 7 | 7 | 5 | Actual |
| 37955 | 59176.33 | 2025-04-02 | 94 | 6 | 11 | Actual |
| 26769 | 81.96 | 2024-06-01 | 71 | 6 | 13 | Actual |
| 8007 | 68.00 | 2023-01-03 | 66 | 7 | 3 | Actual |
| 37001 | 181.96 | 2025-03-03 | 83 | 2 | 13 | Actual |
| 33739 | 168.00 | 2025-01-02 | 92 | 7 | 3 | Actual |
| 32590 | 21114.00 | 2024-12-02 | 60 | 7 | 3 | Actual |
| 22163 | 637.00 | 2024-01-31 | 81 | 6 | 7 | Actual |
| 20946 | 69.00 | 2024-01-03 | 66 | 2 | 6 | Actual |
| 4521 | 329.00 | 2022-10-03 | 81 | 1 | 3 | Actual |
| 15184 | 211.69 | 2023-07-03 | 90 | 6 | 8 | Actual |
| 4233 | 420.00 | 2022-09-02 | 66 | 6 | 7 | Actual |
| 37331 | 338.00 | 2025-04-02 | 74 | 6 | 5 | Actual |
| 10752 | 11800.00 | 2023-03-03 | 60 | 5 | 6 | Budget |
| 16005 | 218.00 | 2023-08-03 | 84 | 1 | 7 | Actual |
| 987 | 470.79 | 2022-06-02 | 92 | 1 | 8 | Actual |
| 3562 | 3200.00 | 2022-09-02 | 62 | 1 | 4 | Budget |
| 11216 | 16822.61 | 2023-03-03 | 100 | 7 | 8 | Actual |
| 38196 | 399498.17 | 2025-04-02 | 6 | 7 | 13 | Actual |
| 24337 | 66.72 | 2024-04-01 | 66 | 2 | 11 | Actual |
| 8705 | 48100.00 | 2023-01-03 | 52 | 6 | 7 | Budget |
| 19515 | 66.72 | 2023-11-02 | 90 | 2 | 12 | Actual |
| 1340 | 280.00 | 2022-07-03 | 78 | 1 | 4 | Budget |
| 27588 | 2396.55 | 2024-07-02 | 61 | 3 | 11 | Actual |
| 24194 | 160.18 | 2024-04-01 | 71 | 1 | 8 | Actual |
| 11824 | 270.00 | 2023-04-02 | 90 | 3 | 6 | Actual |
| 6295 | 100.00 | 2022-11-02 | 76 | 5 | 6 | Budget |
| 1940 | 53.00 | 2022-07-03 | 69 | 1 | 7 | Actual |
| 21815 | 25879.00 | 2024-01-31 | 34 | 7 | 4 | Actual |
| 23772 | 28248.00 | 2024-04-01 | 94 | 6 | 4 | Actual |
| 22705 | 37.00 | 2024-03-02 | 94 | 7 | 3 | Actual |
| 20390 | 226.30 | 2023-12-03 | 80 | 4 | 11 | Actual |
| 4197 | 45.00 | 2022-09-02 | 82 | 1 | 7 | Actual |
| 25200 | 10710.00 | 2024-05-02 | 22 | 7 | 7 | Actual |
| 17379 | 90.12 | 2023-09-02 | 67 | 6 | 11 | Actual |
| 33049 | 1296.00 | 2024-12-02 | 80 | 6 | 7 | Actual |
| 38007 | 69.91 | 2025-04-02 | 85 | 1 | 12 | Actual |
| 27609 | 220.98 | 2024-07-02 | 90 | 3 | 11 | Actual |
| 15028 | 255.00 | 2023-07-03 | 89 | 1 | 7 | Actual |
| 22741 | 37781.00 | 2024-03-02 | 60 | 6 | 4 | Actual |
| 17093 | 12859.00 | 2023-09-02 | 20 | 7 | 7 | Actual |
| 14865 | 27351.00 | 2023-07-03 | 60 | 3 | 6 | Actual |
| 27828 | 46343.11 | 2024-07-02 | 13 | 7 | 12 | Actual |
| 36985 | 3146.92 | 2025-03-03 | 61 | 2 | 13 | Actual |
| 34263 | 245.03 | 2025-01-02 | 84 | 2 | 8 | Actual |
| 3256 | 100.00 | 2022-08-03 | 78 | 2 | 8 | Budget |
| 35786 | 60296.56 | 2025-01-31 | 15 | 7 | 12 | Actual |
| 14229 | 146.51 | 2023-06-02 | 76 | 1 | 11 | Actual |
| 23800 | 63049.00 | 2024-04-01 | 39 | 7 | 4 | Actual |
| 5045 | 40.00 | 2022-10-03 | 85 | 2 | 6 | Budget |
| 17852 | 17999.00 | 2023-10-03 | 100 | 7 | 5 | Actual |
| 30337 | 58329.00 | 2024-10-02 | 40 | 7 | 3 | Actual |
| 7073 | 399.00 | 2022-12-03 | 65 | 1 | 5 | Actual |
| 15636 | 6550.00 | 2023-08-03 | 57 | 6 | 4 | Actual |
| 2630 | 34240.00 | 2022-08-03 | 60 | 6 | 5 | Actual |
| 1141 | 200.00 | 2022-07-03 | 67 | 1 | 3 | Budget |
| 594 | 154.00 | 2022-06-02 | 78 | 3 | 6 | Actual |
| 36032 | 20.00 | 2025-03-03 | 82 | 7 | 3 | Actual |
| 8914 | 82.90 | 2023-01-03 | 68 | 6 | 8 | Actual |
| 381 | -561.00 | 2022-06-02 | 53 | 6 | 5 | Actual |
| 23033 | 1510.00 | 2024-03-02 | 62 | 6 | 6 | Actual |
| 28816 | -29.03 | 2024-08-02 | 91 | 5 | 11 | Actual |
| 38302 | 37618.00 | 2025-05-03 | 28 | 7 | 3 | Actual |
| 26874 | 1013.00 | 2024-07-02 | 87 | 6 | 3 | Actual |
| 33466 | 170.98 | 2024-12-02 | 83 | 6 | 12 | Actual |
| 24040 | 253.00 | 2024-04-01 | 66 | 6 | 6 | Actual |
| 33 | 40.00 | 2022-06-02 | 82 | 1 | 3 | Budget |
| 341 | 208.00 | 2022-06-02 | 67 | 1 | 5 | Actual |
| 23139 | 1134.00 | 2024-03-02 | 80 | 6 | 7 | Actual |
| 4465 | 22771.20 | 2022-09-02 | 7 | 7 | 8 | Actual |
| 12424 | 100.00 | 2023-05-03 | 74 | 6 | 3 | Budget |
| 23872 | 17379.00 | 2024-04-01 | 7 | 7 | 5 | Actual |
| 26649 | 14.59 | 2024-06-01 | 68 | 6 | 12 | Actual |
| 4530 | 495.00 | 2022-10-03 | 87 | 1 | 3 | Actual |
| 38845 | 13.00 | 2025-05-03 | 96 | 1 | 8 | Actual |
| 16805 | 9088.00 | 2023-09-02 | 22 | 7 | 5 | Actual |
| 35005 | 268.00 | 2025-01-31 | 85 | 1 | 5 | Actual |
| 34507 | 27000.00 | 2025-01-02 | 99 | 6 | 11 | Actual |
| 37619 | 452.00 | 2025-04-02 | 73 | 6 | 7 | Actual |
| 18783 | 105.00 | 2023-11-02 | 85 | 1 | 5 | Actual |
| 25888 | 188917.00 | 2024-06-01 | 35 | 7 | 4 | Actual |
| 27533 | 3455.08 | 2024-07-02 | 61 | 1 | 11 | Actual |
| 12313 | 665200.00 | 2023-04-02 | 101 | 6 | 8 | Budget |
| 39076 | 9169.02 | 2025-05-03 | 53 | 6 | 11 | Actual |
| 944 | 29400.00 | 2022-06-02 | 60 | 1 | 8 | Budget |
| 4631 | 750.00 | 2022-10-03 | 61 | 7 | 3 | Budget |
| 10393 | 63000.00 | 2023-03-03 | 99 | 6 | 4 | Actual |
| 11526 | 52962.00 | 2023-04-02 | 21 | 7 | 4 | Actual |
| 12925 | 80.00 | 2023-05-03 | 71 | 3 | 6 | Budget |
| 16199 | 19510.54 | 2023-08-03 | 100 | 7 | 8 | Actual |
| 10899 | 491.00 | 2023-03-03 | 66 | 1 | 7 | Actual |
| 29118 | 10434.78 | 2024-08-02 | 40 | 7 | 13 | Actual |
| 1200 | 116.00 | 2022-07-03 | 68 | 6 | 3 | Actual |
| 14612 | 127.00 | 2023-07-03 | 81 | 7 | 3 | Actual |
| 27841 | 10950.96 | 2024-07-02 | 32 | 7 | 12 | Actual |
| 19215 | 49.57 | 2023-11-02 | 71 | 6 | 8 | Actual |
| 3796 | 720.00 | 2022-09-02 | 87 | 6 | 5 | Actual |
| 20277 | 11708.88 | 2023-12-03 | 22 | 7 | 8 | Actual |
| 24972 | 18.00 | 2024-05-02 | 84 | 2 | 6 | Actual |
| 38053 | 503.96 | 2025-04-02 | 66 | 6 | 12 | Actual |
| 25043 | 74.00 | 2024-05-02 | 73 | 5 | 6 | Actual |
| 34951 | -299.00 | 2025-01-31 | 91 | 6 | 4 | Actual |
| 30664 | 118.00 | 2024-10-02 | 65 | 5 | 6 | Actual |
| 28386 | 74.00 | 2024-08-02 | 67 | 5 | 6 | Actual |
| 15562 | 30739.00 | 2023-08-03 | 24 | 7 | 3 | Actual |
| 1423 | 63000.00 | 2022-07-03 | 99 | 6 | 4 | Actual |
| 24937 | 151.00 | 2024-05-02 | 74 | 1 | 6 | Actual |
| 2533 | 130.00 | 2022-08-03 | 84 | 6 | 4 | Actual |
| 32473 | 8683.87 | 2024-11-01 | 8 | 7 | 13 | Actual |
| 8773 | 103875.00 | 2023-01-03 | 13 | 7 | 7 | Actual |
| 38602 | 138.00 | 2025-05-03 | 84 | 3 | 6 | Actual |
| 15007 | 77500.00 | 2023-07-03 | 60 | 1 | 7 | Actual |
| 20017 | 4.00 | 2023-12-03 | 96 | 5 | 6 | Actual |
| 36829 | 32283.28 | 2025-03-03 | 34 | 7 | 11 | Actual |
| 6771 | 435.00 | 2022-12-03 | 81 | 1 | 3 | Actual |
| 32662 | 483.00 | 2024-12-02 | 73 | 6 | 4 | Actual |
| 8467 | -221.00 | 2023-01-03 | 91 | 3 | 6 | Actual |
| 30714 | 382.00 | 2024-10-02 | 87 | 6 | 6 | Actual |
| 27452 | 1037.46 | 2024-07-02 | 77 | 2 | 8 | Actual |
| 30518 | 353.00 | 2024-10-02 | 90 | 6 | 5 | Actual |
| 36600 | 175.33 | 2025-03-03 | 85 | 6 | 8 | Actual |
| 11441 | 208.00 | 2023-04-02 | 85 | 1 | 4 | Actual |
| 26801 | 51703.97 | 2024-06-01 | 21 | 7 | 13 | Actual |
| 130 | 28238.00 | 2022-06-02 | 33 | 7 | 3 | Actual |
| 36690 | -84.35 | 2025-03-03 | 91 | 2 | 11 | Actual |
| 5019 | 39.00 | 2022-10-03 | 68 | 2 | 6 | Actual |
| 15175 | 205.63 | 2023-07-03 | 78 | 6 | 8 | Actual |
| 39332 | 743.37 | 2025-05-03 | 77 | 6 | 13 | Actual |
| 39392 | 690.10 | 2025-06-01 | 85 | 7 | 8 | Actual |
| 19551 | 35000.00 | 2023-11-02 | 99 | 6 | 12 | Actual |
| 12975 | 165.00 | 2023-05-03 | 73 | 4 | 6 | Actual |
| 35007 | 322.00 | 2025-01-31 | 89 | 1 | 5 | Actual |
| 18044 | 103375.00 | 2023-10-03 | 39 | 7 | 6 | Actual |
| 32836 | 60.00 | 2024-12-02 | 67 | 2 | 6 | Actual |
| 15527 | 1874.00 | 2023-08-03 | 72 | 6 | 3 | Actual |
| 23941 | 5.00 | 2024-04-01 | 82 | 2 | 6 | Actual |
| 38765 | 242.00 | 2025-05-03 | 67 | 6 | 7 | Actual |
| 4187 | 380.00 | 2022-09-02 | 76 | 1 | 7 | Budget |
| 30284 | 8129.00 | 2024-10-02 | 63 | 6 | 3 | Actual |
| 32209 | 84.80 | 2024-11-01 | 76 | 5 | 11 | Actual |
| 26322 | 57.14 | 2024-06-01 | 69 | 2 | 8 | Actual |
| 7839 | 135014.20 | 2022-12-03 | 15 | 7 | 8 | Actual |
| 27308 | 40030.00 | 2024-07-02 | 32 | 7 | 6 | Actual |
| 4135 | 9000.00 | 2022-09-02 | 99 | 6 | 6 | Actual |
| 35690 | 2124.20 | 2025-01-31 | 61 | 1 | 12 | Actual |
| 18782 | 108.00 | 2023-11-02 | 84 | 1 | 5 | Actual |
| 15622 | 155.00 | 2023-08-03 | 84 | 1 | 4 | Actual |
| 11044 | 90.00 | 2023-03-03 | 71 | 1 | 8 | Budget |
| 37935 | 175.23 | 2025-04-02 | 68 | 6 | 11 | Actual |
| 9146 | 36.00 | 2023-01-31 | 78 | 7 | 3 | Actual |
| 37437 | 517.00 | 2025-04-02 | 65 | 3 | 6 | Actual |
| 5844 | 236.00 | 2022-11-02 | 89 | 1 | 4 | Actual |
| 4619 | 30181.00 | 2022-10-03 | 32 | 7 | 3 | Actual |
| 36926 | 535.00 | 2025-03-03 | 97 | 6 | 12 | Actual |
| 17554 | 304.00 | 2023-10-03 | 68 | 1 | 3 | Actual |
| 33555 | 124.06 | 2024-12-02 | 89 | 2 | 13 | Actual |
| 28853 | 6.00 | 2024-08-02 | 96 | 6 | 11 | Actual |
| 30484 | -295.00 | 2024-10-02 | 91 | 1 | 5 | Actual |
| 35995 | 73545.00 | 2025-03-03 | 15 | 7 | 3 | Actual |
| 21885 | 676.00 | 2024-01-31 | 97 | 6 | 5 | Actual |
| 9145 | 100.00 | 2023-01-31 | 77 | 7 | 3 | Budget |
| 22352 | 26875.73 | 2024-01-31 | 12 | 2 | 11 | Actual |
| 7106 | 630.00 | 2022-12-03 | 87 | 1 | 5 | Actual |
| 3109 | 480.00 | 2022-08-03 | 65 | 6 | 7 | Budget |
| 38971 | 219.91 | 2025-05-03 | 66 | 2 | 11 | Actual |
| 34390 | 2.00 | 2025-01-02 | 96 | 2 | 11 | Actual |
| 29678 | 237.00 | 2024-09-01 | 84 | 6 | 7 | Actual |
| 27812 | 189.06 | 2024-07-02 | 84 | 6 | 12 | Actual |
| 30250 | 5778.00 | 2024-10-02 | 62 | 1 | 3 | Actual |
| 22090 | 26055.00 | 2024-01-31 | 14 | 7 | 6 | Actual |
| 5731 | 5432.00 | 2022-11-02 | 8 | 7 | 3 | Actual |
| 37804 | 40.12 | 2025-04-02 | 82 | 1 | 11 | Actual |
| 22232 | 9.00 | 2024-01-31 | 96 | 1 | 8 | Actual |
| 13356 | 280.00 | 2023-05-03 | 77 | 2 | 8 | Budget |
| 17314 | 13106.32 | 2023-09-02 | 60 | 4 | 11 | Actual |
| 2374 | 51717.00 | 2022-08-03 | 21 | 7 | 3 | Actual |
| 32338 | 457.15 | 2024-11-01 | 81 | 6 | 12 | Actual |
| 6198 | 220.00 | 2022-11-02 | 73 | 3 | 6 | Budget |
| 37359 | 47217.00 | 2025-04-02 | 19 | 7 | 5 | Actual |
| 30404 | 17908.00 | 2024-10-02 | 63 | 6 | 4 | Actual |
| 24062 | 8.00 | 2024-04-01 | 96 | 6 | 6 | Actual |
| 4111 | 463.00 | 2022-09-02 | 77 | 6 | 6 | Actual |
| 19555 | 170.98 | 2023-11-02 | 7 | 7 | 12 | Actual |
| 9149 | 109.00 | 2023-01-31 | 80 | 7 | 3 | Actual |
| 8805 | 763.22 | 2023-01-03 | 66 | 1 | 8 | Actual |
| 7109 | -156.00 | 2022-12-03 | 91 | 1 | 5 | Actual |
| 11695 | 200.00 | 2023-04-02 | 67 | 1 | 6 | Budget |
| 23042 | 152.00 | 2024-03-02 | 73 | 6 | 6 | Actual |
| 12806 | 59758.00 | 2023-05-03 | 37 | 7 | 5 | Actual |
| 844 | 221.00 | 2022-06-02 | 90 | 1 | 7 | Actual |
| 24750 | 88.00 | 2024-05-02 | 71 | 1 | 4 | Actual |
| 29174 | 217.00 | 2024-09-01 | 83 | 6 | 3 | Actual |
| 24728 | 199.00 | 2024-05-02 | 80 | 7 | 3 | Actual |
| 9886 | 13007.00 | 2023-01-31 | 8 | 7 | 7 | Actual |
| 13236 | 486.00 | 2023-05-03 | 81 | 6 | 7 | Actual |
| 6491 | 300.00 | 2022-11-02 | 73 | 6 | 7 | Budget |
| 725 | 314.00 | 2022-06-02 | 65 | 6 | 6 | Actual |
| 8611 | 100.00 | 2023-01-03 | 83 | 6 | 6 | Budget |
| 28198 | 264.00 | 2024-08-02 | 83 | 1 | 5 | Actual |
| 6333 | 741.00 | 2022-11-02 | 62 | 6 | 6 | Actual |
| 31566 | 19756.00 | 2024-11-01 | 18 | 7 | 4 | Actual |
| 8459 | 120.00 | 2023-01-03 | 84 | 3 | 6 | Actual |
| 13486 | -22169.70 | 2023-06-01 | 92 | 7 | 7 | Actual |
| 32384 | 222.31 | 2024-11-01 | 65 | 1 | 13 | Actual |
| 29246 | 1326.00 | 2024-09-01 | 66 | 1 | 4 | Actual |
| 36367 | 21429.00 | 2025-03-03 | 60 | 6 | 6 | Actual |
| 5420 | 115058.00 | 2022-10-03 | 37 | 7 | 7 | Actual |
| 26201 | 780.00 | 2024-06-01 | 73 | 1 | 7 | Actual |
| 35997 | 78696.00 | 2025-03-03 | 19 | 7 | 3 | Actual |
| 34959 | 668728.00 | 2025-01-31 | 6 | 7 | 4 | Actual |
| 35249 | 302391.00 | 2025-01-31 | 6 | 7 | 6 | Actual |
| 1257 | 34311.00 | 2022-07-03 | 32 | 7 | 3 | Actual |
| 704 | 109.00 | 2022-06-02 | 90 | 5 | 6 | Actual |
| 16778 | 827.00 | 2023-09-02 | 80 | 6 | 5 | Actual |
| 30916 | 637.46 | 2024-10-02 | 74 | 6 | 8 | Actual |
| 32701 | 37210.00 | 2024-12-02 | 33 | 7 | 4 | Actual |
| 108 | 98.00 | 2022-06-02 | 97 | 6 | 3 | Actual |
| 30628 | 97.00 | 2024-10-02 | 85 | 3 | 6 | Actual |
| 17130 | 264.72 | 2023-09-02 | 84 | 1 | 8 | Actual |
| 11528 | 3888.00 | 2023-04-02 | 23 | 7 | 4 | Actual |
| 27888 | 424.07 | 2024-07-02 | 73 | 2 | 13 | Actual |
| 32990 | 39229.00 | 2024-12-02 | 32 | 7 | 6 | Actual |
| 23530 | 297.57 | 2024-03-02 | 52 | 6 | 12 | Actual |
| 19507 | 23.10 | 2023-11-02 | 80 | 2 | 12 | Actual |
| 23100 | 435.00 | 2024-03-02 | 74 | 1 | 7 | Actual |
| 9240 | 200.00 | 2023-01-31 | 68 | 6 | 4 | Budget |
| 14552 | 999.00 | 2023-07-03 | 77 | 6 | 3 | Actual |
| 27233 | 126.00 | 2024-07-02 | 66 | 5 | 6 | Actual |
| 32610 | 405.00 | 2024-12-02 | 87 | 7 | 3 | Actual |
| 33206 | 96501.36 | 2024-12-02 | 37 | 7 | 8 | Actual |
| 29218 | 188.00 | 2024-09-01 | 66 | 7 | 3 | Actual |
| 13898 | 205.00 | 2023-06-02 | 81 | 4 | 6 | Actual |
| 30532 | 143897.00 | 2024-10-02 | 15 | 7 | 5 | Actual |
| 25819 | 77.00 | 2024-06-01 | 82 | 1 | 4 | Actual |
| 31349 | 11115.49 | 2024-10-02 | 8 | 7 | 13 | Actual |
| 39372 | 58656.73 | 2025-05-03 | 39 | 7 | 13 | Actual |
| 13437 | -203.46 | 2023-05-03 | 91 | 6 | 8 | Actual |
| 29599 | 12816.00 | 2024-09-01 | 7 | 7 | 6 | Actual |
| 5730 | 9400.00 | 2022-11-02 | 7 | 7 | 3 | Actual |
| 22798 | -46542.00 | 2024-03-02 | 43 | 7 | 4 | Actual |
| 20577 | 256.08 | 2023-12-03 | 92 | 6 | 12 | Actual |
| 30234 | 7287.35 | 2024-09-01 | 28 | 7 | 13 | Actual |
| 4132 | 4761.00 | 2022-09-02 | 94 | 6 | 6 | Actual |
| 34169 | 435.00 | 2025-01-02 | 74 | 6 | 7 | Actual |
| 27898 | 188.97 | 2024-07-02 | 85 | 2 | 13 | Actual |
| 12817 | 1900.00 | 2023-05-03 | 62 | 1 | 6 | Budget |
| 37489 | 191.00 | 2025-04-02 | 65 | 5 | 6 | Actual |
| 18544 | 56840.12 | 2023-10-03 | 35 | 7 | 12 | Actual |
| 20675 | 533554.00 | 2024-01-03 | 4 | 7 | 3 | Actual |
| 8193 | 568.00 | 2023-01-03 | 65 | 1 | 5 | Actual |
Generated 2025-07-02 18:26:50.460 UTC