[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 16965
22444 items
NOTE: Only 1000 elements of total 22444 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5990 | 29058.00 | 2022-11-02 | 52 | 6 | 5 | Actual |
| 4733 | 12010.00 | 2022-10-03 | 57 | 6 | 4 | Actual |
| 36958 | 2597.79 | 2025-03-03 | 61 | 1 | 13 | Actual |
| 17674 | 245.00 | 2023-10-03 | 68 | 1 | 4 | Actual |
| 31535 | 58.00 | 2024-11-01 | 69 | 6 | 4 | Actual |
| 32793 | 36370.00 | 2024-12-02 | 32 | 7 | 5 | Actual |
| 28097 | 172.00 | 2024-08-02 | 71 | 1 | 4 | Actual |
| 17241 | 100.76 | 2023-09-02 | 73 | 1 | 11 | Actual |
| 9116 | 34057.00 | 2023-01-31 | 38 | 7 | 3 | Actual |
| 27558 | 9.00 | 2024-07-02 | 96 | 1 | 11 | Actual |
| 32112 | -230.09 | 2024-11-01 | 91 | 1 | 11 | Actual |
| 37346 | 29169.00 | 2025-04-02 | 94 | 6 | 5 | Actual |
| 4286 | 10564.00 | 2022-09-02 | 20 | 7 | 7 | Actual |
| 25375 | 186.93 | 2024-05-02 | 74 | 2 | 11 | Actual |
| 1828 | 88.00 | 2022-07-03 | 90 | 5 | 6 | Actual |
| 1899 | 421804.00 | 2022-07-03 | 6 | 7 | 6 | Actual |
| 19254 | 90725.50 | 2023-11-02 | 31 | 7 | 8 | Actual |
| 6312 | 40.00 | 2022-11-02 | 85 | 5 | 6 | Budget |
| 25342 | 75.23 | 2024-05-02 | 67 | 1 | 11 | Actual |
| 38203 | 13806.77 | 2025-04-02 | 19 | 7 | 13 | Actual |
| 6210 | 380.00 | 2022-11-02 | 81 | 3 | 6 | Budget |
| 10848 | 92.00 | 2023-03-03 | 85 | 6 | 6 | Actual |
| 1034 | -135.28 | 2022-06-02 | 91 | 2 | 8 | Actual |
| 5412 | 16900.00 | 2022-10-03 | 24 | 7 | 7 | Actual |
| 35720 | 166.72 | 2025-01-31 | 65 | 2 | 12 | Actual |
| 34499 | 598.64 | 2025-01-02 | 87 | 6 | 11 | Actual |
| 28619 | 52323.27 | 2024-08-02 | 52 | 6 | 8 | Actual |
| 3931 | 345147.00 | 2022-09-02 | 11 | 3 | 6 | Actual |
| 38814 | 72138.00 | 2025-05-03 | 39 | 7 | 7 | Actual |
| 37179 | 405.00 | 2025-04-02 | 80 | 7 | 3 | Actual |
| 19525 | 6.08 | 2023-11-02 | 63 | 6 | 12 | Actual |
| 29024 | 97.74 | 2024-08-02 | 85 | 1 | 13 | Actual |
| 32588 | 45600.00 | 2024-12-02 | 43 | 7 | 3 | Actual |
| 15398 | 20.97 | 2023-07-03 | 66 | 1 | 12 | Actual |
| 16259 | 68.85 | 2023-08-03 | 66 | 3 | 11 | Actual |
| 30237 | 10233.02 | 2024-09-01 | 32 | 7 | 13 | Actual |
| 26160 | 47500.00 | 2024-06-01 | 99 | 6 | 6 | Actual |
| 16328 | 11.40 | 2023-08-03 | 85 | 5 | 11 | Actual |
| 27890 | 517.05 | 2024-07-02 | 76 | 2 | 13 | Actual |
| 11368 | 30.00 | 2023-04-02 | 68 | 7 | 3 | Budget |
| 33786 | 1341.00 | 2025-01-02 | 72 | 6 | 4 | Actual |
| 3733 | 147.00 | 2022-09-02 | 84 | 1 | 5 | Actual |
| 23543 | 1.82 | 2024-03-02 | 72 | 6 | 12 | Actual |
| 39215 | 238.00 | 2025-05-03 | 78 | 6 | 12 | Actual |
| 5617 | 1900.00 | 2022-11-02 | 61 | 1 | 3 | Budget |
| 2621 | 243.00 | 2022-08-03 | 94 | 1 | 5 | Actual |
| 21014 | 69.00 | 2024-01-03 | 84 | 4 | 6 | Actual |
| 6188 | 280.00 | 2022-11-02 | 66 | 3 | 6 | Budget |
| 24517 | 23.10 | 2024-04-01 | 76 | 1 | 12 | Actual |
| 31247 | 12168.01 | 2024-10-02 | 32 | 7 | 12 | Actual |
| 23116 | 10.00 | 2024-03-02 | 96 | 1 | 7 | Actual |
| 14209 | 122545.79 | 2023-06-02 | 37 | 7 | 8 | Actual |
| 1462 | 491.00 | 2022-07-03 | 66 | 1 | 5 | Actual |
| 29347 | 1031.00 | 2024-09-01 | 77 | 1 | 5 | Actual |
| 12695 | 769.00 | 2023-05-03 | 77 | 1 | 5 | Actual |
| 9407 | 164.00 | 2023-01-31 | 89 | 6 | 5 | Actual |
| 35588 | 84.80 | 2025-01-31 | 83 | 4 | 11 | Actual |
| 29043 | 569.68 | 2024-08-02 | 76 | 2 | 13 | Actual |
| 8583 | 280.00 | 2023-01-03 | 66 | 6 | 6 | Budget |
| 38293 | 44153.00 | 2025-05-03 | 14 | 7 | 3 | Actual |
| 1411 | 139.00 | 2022-07-03 | 84 | 6 | 4 | Actual |
| 12759 | 200.00 | 2023-05-03 | 78 | 6 | 5 | Budget |
| 7503 | 47500.00 | 2022-12-03 | 99 | 6 | 6 | Actual |
| 20156 | 13483.00 | 2023-12-03 | 20 | 7 | 7 | Actual |
| 15636 | 6550.00 | 2023-08-03 | 57 | 6 | 4 | Actual |
| 25063 | 41712.00 | 2024-05-02 | 56 | 6 | 6 | Actual |
| 35604 | 20.97 | 2025-01-31 | 68 | 5 | 11 | Actual |
| 8851 | 310.18 | 2023-01-03 | 65 | 2 | 8 | Actual |
| 27696 | 140.12 | 2024-07-02 | 89 | 6 | 11 | Actual |
| 36478 | 290.00 | 2025-03-03 | 83 | 6 | 7 | Actual |
| 3334 | 279.87 | 2022-08-03 | 92 | 6 | 8 | Actual |
| 20753 | -403.00 | 2024-01-03 | 91 | 1 | 4 | Actual |
| 30767 | 102.00 | 2024-10-02 | 82 | 1 | 7 | Actual |
| 26343 | 13971.04 | 2024-06-01 | 53 | 6 | 8 | Actual |
| 28674 | 35236.59 | 2024-08-02 | 33 | 7 | 8 | Actual |
| 486 | 31.00 | 2022-06-02 | 71 | 1 | 6 | Actual |
| 32309 | 479.49 | 2024-11-01 | 87 | 1 | 12 | Actual |
| 25834 | 100198.00 | 2024-06-01 | 56 | 6 | 4 | Actual |
| 484 | 100.00 | 2022-06-02 | 68 | 1 | 6 | Budget |
| 32374 | 53387.92 | 2024-11-01 | 37 | 7 | 12 | Actual |
| 3624 | 380.00 | 2022-09-02 | 65 | 6 | 4 | Budget |
| 34978 | 187599.00 | 2025-01-31 | 35 | 7 | 4 | Actual |
| 15784 | 25512.00 | 2023-08-03 | 38 | 7 | 5 | Actual |
| 16279 | 124.17 | 2023-08-03 | 92 | 3 | 11 | Actual |
| 18028 | 12485.00 | 2023-10-03 | 18 | 7 | 6 | Actual |
| 21109 | 58604.00 | 2024-01-03 | 60 | 1 | 7 | Actual |
| 1325 | 380.00 | 2022-07-03 | 67 | 1 | 4 | Budget |
| 7476 | 1500.00 | 2022-12-03 | 76 | 6 | 6 | Budget |
| 25721 | 215.00 | 2024-06-01 | 68 | 6 | 3 | Actual |
| 10901 | 200.00 | 2023-03-03 | 67 | 1 | 7 | Budget |
| 12437 | 20.00 | 2023-05-03 | 82 | 6 | 3 | Budget |
| 29300 | -222.00 | 2024-09-01 | 91 | 6 | 4 | Actual |
| 11785 | 3037.00 | 2023-04-02 | 61 | 3 | 6 | Actual |
| 25267 | 237.45 | 2024-05-02 | 90 | 2 | 8 | Actual |
| 19808 | 47.00 | 2023-12-03 | 82 | 1 | 5 | Actual |
| 11171 | 100.00 | 2023-03-03 | 83 | 6 | 8 | Budget |
| 17741 | 14981.00 | 2023-10-03 | 20 | 7 | 4 | Actual |
| 9648 | 50.00 | 2023-01-31 | 68 | 5 | 6 | Budget |
| 20082 | 59202.00 | 2023-12-03 | 60 | 1 | 7 | Actual |
| 27163 | 223.00 | 2024-07-02 | 80 | 2 | 6 | Actual |
| 932 | 9897.00 | 2022-06-02 | 34 | 7 | 7 | Actual |
| 17081 | 803.00 | 2023-09-02 | 97 | 6 | 7 | Actual |
| 23953 | 27351.00 | 2024-04-01 | 60 | 3 | 6 | Actual |
| 23363 | 58.21 | 2024-03-02 | 67 | 3 | 11 | Actual |
| 33500 | 26594.87 | 2024-12-02 | 37 | 7 | 12 | Actual |
| 39308 | 204.76 | 2025-05-03 | 89 | 2 | 13 | Actual |
| 32694 | 16779.00 | 2024-12-02 | 22 | 7 | 4 | Actual |
| 22064 | 127.00 | 2024-01-31 | 72 | 6 | 6 | Actual |
| 859 | 28200.00 | 2022-06-02 | 60 | 6 | 7 | Budget |
| 18478 | 3.95 | 2023-10-03 | 82 | 1 | 12 | Actual |
| 37666 | 2371138.00 | 2025-04-02 | 46 | 7 | 7 | Actual |
| 37023 | 92.48 | 2025-03-03 | 71 | 6 | 13 | Actual |
| 32627 | 741.00 | 2024-12-02 | 73 | 1 | 4 | Actual |
| 22202 | 31512.00 | 2024-01-31 | 40 | 7 | 7 | Actual |
| 24299 | 31548.64 | 2024-04-01 | 38 | 7 | 8 | Actual |
| 11430 | 1178.00 | 2023-04-02 | 80 | 1 | 4 | Actual |
| 33338 | 257.15 | 2024-12-02 | 73 | 6 | 11 | Actual |
| 8618 | 150.00 | 2023-01-03 | 89 | 6 | 6 | Actual |
| 6523 | 891700.00 | 2022-11-02 | 101 | 6 | 7 | Budget |
| 39335 | 594.25 | 2025-05-03 | 81 | 6 | 13 | Actual |
| 13876 | 67.00 | 2023-06-02 | 85 | 3 | 6 | Actual |
| 21341 | 49.70 | 2024-01-03 | 85 | 1 | 11 | Actual |
| 21338 | 18.84 | 2024-01-03 | 82 | 1 | 11 | Actual |
| 25378 | 24.16 | 2024-05-02 | 78 | 2 | 11 | Actual |
| 23847 | 53.00 | 2024-04-01 | 71 | 6 | 5 | Actual |
| 28212 | 150832.00 | 2024-08-02 | 56 | 6 | 5 | Actual |
| 4697 | 200.00 | 2022-10-03 | 74 | 1 | 4 | Budget |
| 30790 | 276.00 | 2024-10-02 | 67 | 6 | 7 | Actual |
| 14430 | 18.84 | 2023-06-02 | 77 | 2 | 12 | Actual |
| 10653 | 127.00 | 2023-03-03 | 92 | 2 | 6 | Actual |
| 8752 | 169.00 | 2023-01-03 | 83 | 6 | 7 | Actual |
| 14804 | 24986.00 | 2023-07-03 | 38 | 7 | 5 | Actual |
| 25371 | 13.53 | 2024-05-02 | 68 | 2 | 11 | Actual |
| 20626 | 106.00 | 2024-01-03 | 82 | 1 | 3 | Actual |
| 1881 | 100.00 | 2022-07-03 | 83 | 6 | 6 | Budget |
| 1054 | 243.51 | 2022-06-02 | 65 | 6 | 8 | Actual |
| 11020 | 44070.00 | 2023-03-03 | 34 | 7 | 7 | Actual |
| 30600 | 48.00 | 2024-10-02 | 85 | 2 | 6 | Actual |
| 22360 | 14.59 | 2024-01-31 | 69 | 2 | 11 | Actual |
| 5341 | 187774.00 | 2022-10-03 | 56 | 6 | 7 | Actual |
| 3845 | 200.00 | 2022-09-02 | 67 | 1 | 6 | Budget |
| 24247 | 3414.78 | 2024-04-01 | 62 | 6 | 8 | Actual |
| 36814 | 61632.76 | 2025-03-03 | 13 | 7 | 11 | Actual |
| 25382 | 13.53 | 2024-05-02 | 83 | 2 | 11 | Actual |
| 27907 | 35786.13 | 2024-07-02 | 54 | 6 | 13 | Actual |
| 39303 | 66.17 | 2025-05-03 | 82 | 2 | 13 | Actual |
| 15959 | 371587.00 | 2023-08-03 | 4 | 7 | 6 | Actual |
| 17805 | 266.00 | 2023-10-03 | 74 | 6 | 5 | Actual |
| 10815 | 246.00 | 2023-03-03 | 65 | 6 | 6 | Actual |
| 4103 | 217.00 | 2022-09-02 | 72 | 6 | 6 | Actual |
| 22818 | 173.00 | 2024-03-02 | 83 | 1 | 5 | Actual |
| 4139 | 374891.00 | 2022-09-02 | 6 | 7 | 6 | Actual |
| 36133 | 210481.00 | 2025-03-03 | 43 | 7 | 4 | Actual |
| 35791 | 4508.29 | 2025-01-31 | 22 | 7 | 12 | Actual |
| 30675 | 272.00 | 2024-10-02 | 80 | 5 | 6 | Actual |
| 37891 | 133.74 | 2025-04-02 | 89 | 4 | 11 | Actual |
| 10782 | 186.00 | 2023-03-03 | 81 | 5 | 6 | Actual |
| 38214 | 30759.72 | 2025-04-02 | 34 | 7 | 13 | Actual |
| 34642 | 9056.25 | 2025-01-02 | 24 | 7 | 12 | Actual |
| 27805 | 2969.96 | 2024-07-02 | 76 | 6 | 12 | Actual |
| 22938 | 19.00 | 2024-03-02 | 84 | 2 | 6 | Actual |
| 5608 | 130874.73 | 2022-10-03 | 37 | 7 | 8 | Actual |
| 37176 | 176.00 | 2025-04-02 | 76 | 7 | 3 | Actual |
| 9278 | 158200.00 | 2023-01-31 | 101 | 6 | 4 | Budget |
| 34835 | 747.00 | 2025-01-31 | 97 | 6 | 3 | Actual |
| 36892 | 1.00 | 2025-03-03 | 96 | 2 | 12 | Actual |
| 23359 | 1056.10 | 2024-03-02 | 61 | 3 | 11 | Actual |
| 9580 | 100.00 | 2023-01-31 | 85 | 3 | 6 | Budget |
| 614 | 9.00 | 2022-06-02 | 96 | 3 | 6 | Actual |
| 23236 | 213.21 | 2024-03-02 | 94 | 2 | 8 | Actual |
| 29965 | 741.20 | 2024-09-01 | 76 | 6 | 11 | Actual |
| 16813 | 55640.00 | 2023-09-02 | 34 | 7 | 5 | Actual |
| 15598 | 73.00 | 2023-08-03 | 90 | 7 | 3 | Actual |
| 13992 | 112002.00 | 2023-06-02 | 37 | 7 | 6 | Actual |
| 30343 | 244.00 | 2024-10-02 | 65 | 7 | 3 | Actual |
| 5046 | 176.00 | 2022-10-03 | 87 | 2 | 6 | Actual |
| 31999 | 2913.26 | 2024-11-01 | 62 | 2 | 8 | Actual |
| 11142 | 279.87 | 2023-03-03 | 65 | 6 | 8 | Actual |
| 35032 | 2601.00 | 2025-01-31 | 76 | 6 | 5 | Actual |
| 34588 | -40.73 | 2025-01-02 | 91 | 2 | 12 | Actual |
| 5194 | 177.00 | 2022-10-03 | 92 | 5 | 6 | Actual |
| 34807 | 4559.00 | 2025-01-31 | 61 | 6 | 3 | Actual |
| 39003 | 160.34 | 2025-05-03 | 73 | 3 | 11 | Actual |
| 26399 | 145818.95 | 2024-06-01 | 37 | 7 | 8 | Actual |
| 22960 | 490.00 | 2024-03-02 | 77 | 3 | 6 | Actual |
| 33624 | 7880.00 | 2025-01-02 | 61 | 1 | 3 | Actual |
| 25179 | 810.00 | 2024-05-02 | 87 | 6 | 7 | Actual |
| 8322 | 35956.00 | 2023-01-03 | 39 | 7 | 5 | Actual |
| 15220 | 23824.61 | 2023-07-03 | 60 | 1 | 11 | Actual |
| 16156 | 1031.40 | 2023-08-03 | 80 | 6 | 8 | Actual |
| 19829 | 336.00 | 2023-12-03 | 65 | 6 | 5 | Actual |
| 35479 | 37780.57 | 2025-01-31 | 33 | 7 | 8 | Actual |
| 36771 | -58.81 | 2025-03-03 | 91 | 5 | 11 | Actual |
| 39229 | 427.00 | 2025-05-03 | 97 | 6 | 12 | Actual |
| 17619 | 147175.00 | 2023-10-03 | 15 | 7 | 3 | Actual |
| 11793 | 200.00 | 2023-04-02 | 67 | 3 | 6 | Budget |
| 20887 | 494396.00 | 2024-01-03 | 4 | 7 | 5 | Actual |
| 9111 | 33676.00 | 2023-01-31 | 32 | 7 | 3 | Actual |
| 17049 | 883.00 | 2023-09-02 | 54 | 6 | 7 | Actual |
| 7001 | 80.00 | 2022-12-03 | 71 | 6 | 4 | Budget |
| 10868 | 75387.00 | 2023-03-03 | 15 | 7 | 6 | Actual |
| 20660 | 614.00 | 2024-01-03 | 81 | 6 | 3 | Actual |
| 26918 | 31.00 | 2024-07-02 | 69 | 7 | 3 | Actual |
| 37170 | 90.00 | 2025-04-02 | 67 | 7 | 3 | Actual |
| 33242 | 1153.97 | 2024-12-02 | 61 | 2 | 11 | Actual |
| 26048 | 21839.00 | 2024-06-01 | 60 | 3 | 6 | Actual |
| 6738 | 983294.07 | 2022-11-02 | 43 | 7 | 8 | Actual |
| 893 | 40.00 | 2022-06-02 | 82 | 6 | 7 | Budget |
| 533 | 16.00 | 2022-06-02 | 69 | 2 | 6 | Actual |
| 11490 | 200.00 | 2023-04-02 | 78 | 6 | 4 | Budget |
| 22123 | 357.00 | 2024-01-31 | 74 | 1 | 7 | Actual |
| 34755 | 54695.25 | 2025-01-02 | 21 | 7 | 13 | Actual |
| 37556 | 55087.00 | 2025-04-02 | 19 | 7 | 6 | Actual |
| 50 | 3200.00 | 2022-06-02 | 52 | 6 | 3 | Budget |
| 11429 | 294.00 | 2023-04-02 | 78 | 1 | 4 | Actual |
| 39224 | 283.74 | 2025-05-03 | 90 | 6 | 12 | Actual |
| 38925 | 26716.73 | 2025-05-03 | 28 | 7 | 8 | Actual |
| 2878 | 200.00 | 2022-08-03 | 76 | 4 | 6 | Budget |
| 22070 | 405.00 | 2024-01-31 | 80 | 6 | 6 | Actual |
| 35716 | 57409.28 | 2025-01-31 | 12 | 2 | 12 | Actual |
| 4960 | 18600.00 | 2022-10-03 | 60 | 1 | 6 | Budget |
| 14993 | 19810.00 | 2023-07-03 | 28 | 7 | 6 | Actual |
| 2336 | 380.00 | 2022-08-03 | 77 | 6 | 3 | Budget |
| 28352 | -457.00 | 2024-08-02 | 91 | 3 | 6 | Actual |
| 23104 | 1039.00 | 2024-03-02 | 80 | 1 | 7 | Actual |
| 27274 | 433.00 | 2024-07-02 | 77 | 6 | 6 | Actual |
| 30757 | 315.00 | 2024-10-02 | 68 | 1 | 7 | Actual |
| 5607 | 148241.72 | 2022-10-03 | 35 | 7 | 8 | Actual |
| 36282 | 1289157.00 | 2025-03-03 | 10 | 3 | 6 | Actual |
| 4402 | 200.00 | 2022-09-02 | 54 | 6 | 8 | Budget |
| 23558 | -120.52 | 2024-03-02 | 91 | 6 | 12 | Actual |
| 3303 | 43.51 | 2022-08-03 | 71 | 6 | 8 | Actual |
| 20360 | 57.14 | 2023-12-03 | 76 | 3 | 11 | Actual |
| 9067 | 380.00 | 2023-01-31 | 77 | 6 | 3 | Budget |
| 23711 | 28584.00 | 2024-04-01 | 100 | 7 | 3 | Actual |
| 4228 | 19300.00 | 2022-09-02 | 63 | 6 | 7 | Budget |
| 17100 | 48941.00 | 2023-09-02 | 31 | 7 | 7 | Actual |
| 12685 | 171.00 | 2023-05-03 | 68 | 1 | 5 | Actual |
| 12194 | 750.00 | 2023-04-02 | 87 | 1 | 8 | Budget |
| 12722 | 8100.00 | 2023-05-03 | 53 | 6 | 5 | Budget |
| 11981 | 7.00 | 2023-04-02 | 96 | 6 | 6 | Actual |
| 24275 | 34500.00 | 2024-04-01 | 99 | 6 | 8 | Actual |
| 23231 | 546.55 | 2024-03-02 | 87 | 2 | 8 | Actual |
| 16137 | 7286.07 | 2023-08-03 | 54 | 6 | 8 | Actual |
| 19864 | 10701.00 | 2023-12-03 | 18 | 7 | 5 | Actual |
| 15445 | 14.59 | 2023-07-03 | 84 | 6 | 12 | Actual |
| 32256 | 15265.94 | 2024-11-01 | 94 | 6 | 11 | Actual |
| 11327 | 207374.00 | 2023-04-02 | 101 | 6 | 3 | Actual |
| 18653 | 80.00 | 2023-11-02 | 73 | 7 | 3 | Actual |
| 38601 | 155.00 | 2025-05-03 | 83 | 3 | 6 | Actual |
| 314 | 16196.00 | 2022-06-02 | 28 | 7 | 4 | Actual |
| 19273 | 16.72 | 2023-11-02 | 69 | 1 | 11 | Actual |
| 35533 | 24.16 | 2025-01-31 | 82 | 2 | 11 | Actual |
| 28490 | 356.00 | 2024-08-02 | 85 | 1 | 7 | Actual |
| 38976 | 151.83 | 2025-05-03 | 73 | 2 | 11 | Actual |
| 11281 | 260.00 | 2023-04-02 | 65 | 6 | 3 | Actual |
| 23873 | 12186.00 | 2024-04-01 | 8 | 7 | 5 | Actual |
| 10640 | 10.00 | 2023-03-03 | 82 | 2 | 6 | Budget |
| 17816 | 187.00 | 2023-10-03 | 89 | 6 | 5 | Actual |
| 22176 | 71000.00 | 2024-01-31 | 99 | 6 | 7 | Actual |
| 34283 | 191.99 | 2025-01-02 | 68 | 6 | 8 | Actual |
| 9526 | 60.00 | 2023-01-31 | 83 | 2 | 6 | Budget |
| 14260 | 59.27 | 2023-06-02 | 80 | 2 | 11 | Actual |
| 31239 | 5044.47 | 2024-10-02 | 20 | 7 | 12 | Actual |
| 9110 | 55058.00 | 2023-01-31 | 31 | 7 | 3 | Actual |
| 14513 | 78.00 | 2023-07-03 | 69 | 1 | 3 | Actual |
| 18159 | 288.97 | 2023-10-03 | 83 | 1 | 8 | Actual |
| 35309 | 63388.00 | 2025-01-31 | 60 | 6 | 7 | Actual |
| 36453 | 210109.00 | 2025-03-03 | 12 | 2 | 7 | Actual |
| 22600 | 1350.00 | 2024-03-02 | 77 | 1 | 3 | Actual |
| 32230 | 1935.90 | 2024-11-01 | 61 | 6 | 11 | Actual |
| 14190 | 38198.76 | 2023-06-02 | 7 | 7 | 8 | Actual |
| 37316 | 6729.00 | 2025-04-02 | 54 | 6 | 5 | Actual |
| 14891 | 15371.00 | 2023-07-03 | 60 | 4 | 6 | Actual |
| 14473 | 217.78 | 2023-06-02 | 92 | 6 | 12 | Actual |
| 10238 | 6486.00 | 2023-03-03 | 60 | 7 | 3 | Actual |
| 11460 | 11051.00 | 2023-04-02 | 57 | 6 | 4 | Actual |
| 23863 | -229.00 | 2024-04-01 | 91 | 6 | 5 | Actual |
| 15754 | 286.00 | 2023-08-03 | 90 | 6 | 5 | Actual |
| 37495 | 128.00 | 2025-04-02 | 73 | 5 | 6 | Actual |
| 13904 | 137.00 | 2023-06-02 | 89 | 4 | 6 | Actual |
| 24972 | 18.00 | 2024-05-02 | 84 | 2 | 6 | Actual |
| 15813 | -252.00 | 2023-08-03 | 91 | 1 | 6 | Actual |
| 17796 | 13218.00 | 2023-10-03 | 63 | 6 | 5 | Actual |
| 17390 | 218.85 | 2023-09-02 | 81 | 6 | 11 | Actual |
| 15388 | 9140.29 | 2023-07-03 | 38 | 7 | 11 | Actual |
| 20681 | 99686.00 | 2024-01-03 | 15 | 7 | 3 | Actual |
| 11078 | 16000.00 | 2023-03-03 | 60 | 2 | 8 | Budget |
| 15998 | 558.00 | 2023-08-03 | 76 | 1 | 7 | Actual |
| 22276 | 220.78 | 2024-01-31 | 73 | 6 | 8 | Actual |
| 56 | 3186.00 | 2022-06-02 | 57 | 6 | 3 | Actual |
| 19778 | 21508.00 | 2023-12-03 | 28 | 7 | 4 | Actual |
| 13084 | 120.00 | 2023-05-03 | 74 | 6 | 6 | Actual |
| 39107 | 10915.86 | 2025-05-03 | 94 | 6 | 11 | Actual |
| 13534 | 1018.00 | 2023-06-02 | 72 | 6 | 3 | Actual |
| 948 | 2000.00 | 2022-06-02 | 62 | 1 | 8 | Budget |
| 10012 | 172900.00 | 2023-01-31 | 56 | 6 | 8 | Budget |
| 21543 | 39.06 | 2024-01-03 | 87 | 1 | 12 | Actual |
| 27350 | 226098.00 | 2024-07-02 | 56 | 6 | 7 | Actual |
| 1043 | 69900.00 | 2022-06-02 | 56 | 6 | 8 | Budget |
| 36009 | 168344.00 | 2025-03-03 | 35 | 7 | 3 | Actual |
| 32617 | 42320.00 | 2024-12-02 | 100 | 7 | 3 | Actual |
| 6919 | 100.00 | 2022-12-03 | 87 | 7 | 3 | Budget |
| 12366 | 535.00 | 2023-05-03 | 77 | 1 | 3 | Actual |
| 11283 | 200.00 | 2023-04-02 | 66 | 6 | 3 | Budget |
| 9014 | 40.00 | 2023-01-31 | 82 | 1 | 3 | Budget |
| 13166 | 480.00 | 2023-05-03 | 76 | 1 | 7 | Budget |
| 32378 | 284220.94 | 2024-11-01 | 43 | 7 | 12 | Actual |
| 20056 | 9618.00 | 2023-12-03 | 7 | 7 | 6 | Actual |
| 22946 | 1214948.00 | 2024-03-02 | 10 | 3 | 6 | Actual |
| 27854 | 1657.42 | 2024-07-02 | 62 | 1 | 13 | Actual |
| 17557 | 603.00 | 2023-10-03 | 73 | 1 | 3 | Actual |
| 15493 | 790.00 | 2023-08-03 | 73 | 1 | 3 | Actual |
| 31781 | 312.00 | 2024-11-01 | 87 | 4 | 6 | Actual |
| 17902 | 101.00 | 2023-10-03 | 90 | 2 | 6 | Actual |
| 6165 | 50.00 | 2022-11-02 | 83 | 2 | 6 | Budget |
| 19998 | 35.00 | 2023-12-03 | 68 | 5 | 6 | Actual |
| 20641 | 100485.00 | 2024-01-03 | 56 | 6 | 3 | Actual |
| 39140 | 24712.92 | 2025-05-03 | 60 | 1 | 12 | Actual |
| 23033 | 1510.00 | 2024-03-02 | 62 | 6 | 6 | Actual |
| 35288 | 1296.00 | 2025-01-31 | 77 | 1 | 7 | Actual |
| 32855 | 148.00 | 2024-12-02 | 92 | 2 | 6 | Actual |
| 16504 | 23907.59 | 2023-08-03 | 31 | 7 | 12 | Actual |
| 4554 | 3134.00 | 2022-10-03 | 63 | 6 | 3 | Actual |
| 12686 | 48.00 | 2023-05-03 | 69 | 1 | 5 | Actual |
| 22299 | 30900.14 | 2024-01-31 | 7 | 7 | 8 | Actual |
| 39212 | 425.24 | 2025-05-03 | 74 | 6 | 12 | Actual |
| 17378 | 178.42 | 2023-09-02 | 66 | 6 | 11 | Actual |
| 1351 | 200.00 | 2022-07-03 | 84 | 1 | 4 | Budget |
| 13516 | 142.00 | 2023-06-02 | 94 | 1 | 3 | Actual |
| 7511 | 63776.00 | 2022-12-03 | 14 | 7 | 6 | Actual |
| 34853 | 373992.00 | 2025-01-31 | 29 | 7 | 3 | Actual |
| 13617 | 538.00 | 2023-06-02 | 66 | 1 | 4 | Actual |
| 36323 | 109.00 | 2025-03-03 | 78 | 4 | 6 | Actual |
| 21115 | 250.00 | 2024-01-03 | 68 | 1 | 7 | Actual |
| 986 | -280.73 | 2022-06-02 | 91 | 1 | 8 | Actual |
| 25661 | 18617.00 | 2024-05-31 | 93 | 7 | 5 | Actual |
| 23604 | 1468.00 | 2024-04-01 | 77 | 1 | 3 | Actual |
| 25744 | 52000.00 | 2024-06-01 | 99 | 6 | 3 | Actual |
| 2553 | 27510.00 | 2022-08-03 | 14 | 7 | 4 | Actual |
| 2214 | 546.55 | 2022-07-03 | 87 | 6 | 8 | Actual |
| 13536 | 367.00 | 2023-06-02 | 74 | 6 | 3 | Actual |
| 27610 | -175.83 | 2024-07-02 | 91 | 3 | 11 | Actual |
| 10934 | 328.00 | 2023-03-03 | 92 | 1 | 7 | Actual |
| 32301 | 435.87 | 2024-11-01 | 77 | 1 | 12 | Actual |
| 29606 | 17805.00 | 2024-09-01 | 20 | 7 | 6 | Actual |
| 22409 | 1139.08 | 2024-01-31 | 62 | 4 | 11 | Actual |
| 30559 | 145.00 | 2024-10-02 | 67 | 1 | 6 | Actual |
| 5770 | 40.00 | 2022-11-02 | 71 | 7 | 3 | Budget |
| 23920 | 356.00 | 2024-04-01 | 90 | 1 | 6 | Actual |
| 29491 | 56.00 | 2024-09-01 | 71 | 3 | 6 | Actual |
| 4748 | 200.00 | 2022-10-03 | 67 | 6 | 4 | Budget |
| 35797 | 11680.76 | 2025-01-31 | 32 | 7 | 12 | Actual |
| 22289 | 216.24 | 2024-01-31 | 90 | 6 | 8 | Actual |
| 32451 | 545.12 | 2024-11-01 | 74 | 6 | 13 | Actual |
| 5551 | 550.00 | 2022-10-03 | 72 | 6 | 8 | Budget |
| 12064 | 25500.00 | 2023-04-02 | 53 | 6 | 7 | Budget |
| 20560 | 8.21 | 2023-12-03 | 71 | 6 | 12 | Actual |
| 7017 | 459.00 | 2022-12-03 | 81 | 6 | 4 | Actual |
| 14211 | 69461.47 | 2023-06-02 | 39 | 7 | 8 | Actual |
| 28181 | 50053.00 | 2024-08-02 | 60 | 1 | 5 | Actual |
| 2642 | 192.00 | 2022-08-03 | 67 | 6 | 5 | Actual |
| 7290 | 40.00 | 2022-12-03 | 85 | 2 | 6 | Budget |
| 25406 | 155.02 | 2024-05-02 | 80 | 3 | 11 | Actual |
| 26629 | 11.40 | 2024-06-01 | 85 | 1 | 12 | Actual |
| 9906 | 43947.00 | 2023-01-31 | 39 | 7 | 7 | Actual |
| 1769 | 283.00 | 2022-07-03 | 81 | 4 | 6 | Actual |
| 20224 | 143.51 | 2023-12-03 | 89 | 2 | 8 | Actual |
| 8774 | 72973.00 | 2023-01-03 | 14 | 7 | 7 | Actual |
| 29280 | 710.00 | 2024-09-01 | 66 | 6 | 4 | Actual |
| 24833 | 22867.00 | 2024-05-02 | 100 | 7 | 4 | Actual |
| 21623 | 344.00 | 2024-01-31 | 74 | 1 | 3 | Actual |
| 9252 | 550.00 | 2023-01-31 | 77 | 6 | 4 | Budget |
| 30139 | 32.83 | 2024-09-01 | 69 | 1 | 13 | Actual |
| 20815 | 149950.00 | 2024-01-03 | 35 | 7 | 4 | Actual |
| 29146 | 960.00 | 2024-09-01 | 92 | 1 | 3 | Actual |
| 17885 | 41.00 | 2023-10-03 | 67 | 2 | 6 | Actual |
| 27196 | 120.00 | 2024-07-02 | 85 | 3 | 6 | Actual |
| 31359 | 7152.26 | 2024-10-02 | 24 | 7 | 13 | Actual |
| 22482 | 1358.23 | 2024-01-31 | 23 | 7 | 11 | Actual |
| 34961 | 13374.00 | 2025-01-31 | 8 | 7 | 4 | Actual |
| 25872 | 73552.00 | 2024-06-01 | 13 | 7 | 4 | Actual |
| 4736 | 27400.00 | 2022-10-03 | 60 | 6 | 4 | Budget |
| 32211 | 51.82 | 2024-11-01 | 78 | 5 | 11 | Actual |
| 26562 | 343.32 | 2024-06-01 | 76 | 6 | 11 | Actual |
| 28073 | 324.00 | 2024-08-02 | 77 | 7 | 3 | Actual |
| 10920 | 550.00 | 2023-03-03 | 81 | 1 | 7 | Budget |
| 37870 | 24275.68 | 2025-04-02 | 60 | 4 | 11 | Actual |
| 24700 | 32680.00 | 2024-05-02 | 24 | 7 | 3 | Actual |
| 13060 | 2600.00 | 2023-05-03 | 57 | 6 | 6 | Budget |
| 5752 | 28910.00 | 2022-11-02 | 40 | 7 | 3 | Actual |
| 34065 | 20066.00 | 2025-01-02 | 60 | 6 | 6 | Actual |
| 4211 | 242.00 | 2022-09-02 | 94 | 1 | 7 | Actual |
| 13040 | 60.00 | 2023-05-03 | 84 | 5 | 6 | Budget |
| 2132 | 364.72 | 2022-07-03 | 74 | 2 | 8 | Actual |
| 34640 | 4552.97 | 2025-01-02 | 22 | 7 | 12 | Actual |
| 9571 | 380.00 | 2023-01-31 | 81 | 3 | 6 | Budget |
| 17744 | 5054.00 | 2023-10-03 | 23 | 7 | 4 | Actual |
| 3587 | 700.00 | 2022-09-02 | 81 | 1 | 4 | Actual |
| 18121 | 12485.00 | 2023-10-03 | 18 | 7 | 7 | Actual |
| 23500 | 110141.51 | 2024-03-02 | 43 | 7 | 11 | Actual |
| 2180 | 200.00 | 2022-07-03 | 66 | 6 | 8 | Budget |
| 38495 | 577.00 | 2025-05-03 | 92 | 6 | 5 | Actual |
| 6880 | 6000.00 | 2022-12-03 | 60 | 7 | 3 | Actual |
| 5879 | 743.00 | 2022-11-02 | 72 | 6 | 4 | Actual |
| 4247 | 1357.00 | 2022-09-02 | 76 | 6 | 7 | Actual |
| 38818 | 25510.00 | 2025-05-03 | 100 | 7 | 7 | Actual |
| 13485 | 2463.30 | 2023-06-01 | 85 | 7 | 7 | Actual |
| 11323 | 8.00 | 2023-04-02 | 96 | 6 | 3 | Actual |
| 8000 | 5400.00 | 2023-01-03 | 60 | 7 | 3 | Actual |
| 30851 | 201.08 | 2024-10-02 | 69 | 1 | 8 | Actual |
| 2443 | 4268.00 | 2022-08-03 | 62 | 1 | 4 | Actual |
| 14415 | 144.38 | 2023-06-02 | 92 | 1 | 12 | Actual |
| 27888 | 424.07 | 2024-07-02 | 73 | 2 | 13 | Actual |
| 24164 | 173501.00 | 2024-04-01 | 15 | 7 | 7 | Actual |
| 10171 | 22.00 | 2023-03-03 | 69 | 6 | 3 | Actual |
| 23119 | 15814.00 | 2024-03-02 | 53 | 6 | 7 | Actual |
| 8084 | 200.00 | 2023-01-03 | 85 | 1 | 4 | Budget |
| 14571 | 695179.00 | 2023-07-03 | 6 | 7 | 3 | Actual |
| 6490 | 2743.00 | 2022-11-02 | 72 | 6 | 7 | Actual |
| 24199 | 364.72 | 2024-04-01 | 78 | 1 | 8 | Actual |
| 592 | 550.00 | 2022-06-02 | 77 | 3 | 6 | Budget |
| 30593 | 193.00 | 2024-10-02 | 77 | 2 | 6 | Actual |
| 15427 | 216.72 | 2023-07-03 | 62 | 6 | 12 | Actual |
| 26759 | 12401.48 | 2024-06-01 | 57 | 6 | 13 | Actual |
| 7325 | 527.00 | 2022-12-03 | 77 | 3 | 6 | Actual |
| 22919 | 74781.00 | 2024-03-02 | 12 | 2 | 6 | Actual |
| 11086 | 281.39 | 2023-03-03 | 66 | 2 | 8 | Actual |
| 23662 | 61444.00 | 2024-04-01 | 14 | 7 | 3 | Actual |
| 21241 | 387.45 | 2024-01-03 | 76 | 2 | 8 | Actual |
| 36708 | 419.92 | 2025-03-03 | 80 | 3 | 11 | Actual |
| 33310 | 207.15 | 2024-12-02 | 81 | 4 | 11 | Actual |
| 11539 | 51712.00 | 2023-04-02 | 39 | 7 | 4 | Actual |
| 15484 | 94723.00 | 2023-08-03 | 60 | 1 | 3 | Actual |
| 14337 | 45.44 | 2023-06-02 | 67 | 6 | 11 | Actual |
| 22920 | 4822.00 | 2024-03-02 | 60 | 2 | 6 | Actual |
| 17104 | 106434.00 | 2023-09-02 | 35 | 7 | 7 | Actual |
| 38771 | 310.00 | 2025-05-03 | 74 | 6 | 7 | Actual |
| 23267 | 196.54 | 2024-03-02 | 90 | 6 | 8 | Actual |
| 33813 | 70347.00 | 2025-01-02 | 14 | 7 | 4 | Actual |
| 16094 | 1517.78 | 2023-08-03 | 80 | 1 | 8 | Actual |
| 37131 | -421.00 | 2025-04-02 | 91 | 6 | 3 | Actual |
| 24910 | 9180.00 | 2024-05-02 | 22 | 7 | 5 | Actual |
| 17342 | 380.55 | 2023-09-02 | 61 | 5 | 11 | Actual |
| 21612 | 5780.65 | 2024-01-03 | 100 | 7 | 12 | Actual |
| 11694 | 280.00 | 2023-04-02 | 66 | 1 | 6 | Budget |
| 25147 | -331.00 | 2024-05-02 | 91 | 1 | 7 | Actual |
| 31346 | 346711.22 | 2024-10-02 | 4 | 7 | 13 | Actual |
| 36269 | 46.00 | 2025-03-03 | 78 | 2 | 6 | Actual |
| 1810 | 200.00 | 2022-07-03 | 77 | 5 | 6 | Budget |
| 37684 | 129.87 | 2025-04-02 | 82 | 1 | 8 | Actual |
| 6496 | 6363.00 | 2022-11-02 | 76 | 6 | 7 | Actual |
| 27828 | 46343.11 | 2024-07-02 | 13 | 7 | 12 | Actual |
| 31135 | 1411368.60 | 2024-10-02 | 43 | 7 | 11 | Actual |
| 18680 | 59.00 | 2023-11-02 | 71 | 1 | 4 | Actual |
| 32752 | 98.00 | 2024-12-02 | 69 | 6 | 5 | Actual |
| 1140 | 380.00 | 2022-07-03 | 66 | 1 | 3 | Budget |
| 27817 | -225.83 | 2024-07-02 | 91 | 6 | 12 | Actual |
| 34872 | 21.00 | 2025-01-31 | 69 | 7 | 3 | Actual |
| 33527 | 474.94 | 2024-12-02 | 87 | 1 | 13 | Actual |
| 18748 | 5104.00 | 2023-11-02 | 23 | 7 | 4 | Actual |
| 8205 | 200.00 | 2023-01-03 | 74 | 1 | 5 | Budget |
| 15021 | 1323.00 | 2023-07-03 | 80 | 1 | 7 | Actual |
| 34985 | 31035.00 | 2025-01-31 | 100 | 7 | 4 | Actual |
| 14960 | 144.00 | 2023-07-03 | 74 | 6 | 6 | Actual |
| 12892 | 12.00 | 2023-05-03 | 82 | 2 | 6 | Actual |
| 15500 | 117.00 | 2023-08-03 | 82 | 1 | 3 | Actual |
| 34989 | 783.00 | 2025-01-31 | 65 | 1 | 5 | Actual |
| 32983 | 166274.00 | 2024-12-02 | 21 | 7 | 6 | Actual |
| 26539 | 33.74 | 2024-06-01 | 90 | 5 | 11 | Actual |
| 27677 | 260.34 | 2024-07-02 | 65 | 6 | 11 | Actual |
| 25443 | 113.53 | 2024-05-02 | 92 | 4 | 11 | Actual |
| 753 | 31.00 | 2022-06-02 | 82 | 6 | 6 | Actual |
| 19633 | 182.00 | 2023-12-03 | 84 | 6 | 3 | Actual |
| 1319 | 4444.00 | 2022-07-03 | 62 | 1 | 4 | Actual |
| 1549 | 132.00 | 2022-07-03 | 83 | 6 | 5 | Actual |
| 30442 | 19558.00 | 2024-10-02 | 20 | 7 | 4 | Actual |
| 14294 | 87.99 | 2023-06-02 | 89 | 3 | 11 | Actual |
| 9772 | 42800.00 | 2023-01-31 | 60 | 1 | 7 | Actual |
| 31884 | 128.00 | 2024-11-01 | 69 | 1 | 7 | Actual |
| 26276 | 97194.00 | 2024-06-01 | 34 | 7 | 7 | Actual |
| 26943 | 1375.00 | 2024-07-02 | 66 | 1 | 4 | Actual |
| 22206 | 73391.84 | 2024-01-31 | 60 | 1 | 8 | Actual |
| 17600 | 237.00 | 2023-10-03 | 83 | 6 | 3 | Actual |
| 15216 | 30662.26 | 2023-07-03 | 40 | 7 | 8 | Actual |
| 25495 | 19.91 | 2024-05-02 | 82 | 6 | 11 | Actual |
| 14146 | 176.84 | 2023-06-02 | 90 | 2 | 8 | Actual |
| 29663 | 436.00 | 2024-09-01 | 66 | 6 | 7 | Actual |
| 20630 | 1350.00 | 2024-01-03 | 87 | 1 | 3 | Actual |
| 28014 | 335.00 | 2024-08-02 | 74 | 6 | 3 | Actual |
| 37759 | 718975.08 | 2025-04-02 | 101 | 6 | 8 | Actual |
| 7006 | 280.00 | 2022-12-03 | 74 | 6 | 4 | Budget |
| 38425 | 48493.00 | 2025-05-03 | 32 | 7 | 4 | Actual |
| 5870 | 380.00 | 2022-11-02 | 66 | 6 | 4 | Budget |
| 19291 | 68.85 | 2023-11-02 | 94 | 1 | 11 | Actual |
| 26623 | 17.78 | 2024-06-01 | 78 | 1 | 12 | Actual |
| 3260 | 280.00 | 2022-08-03 | 81 | 2 | 8 | Budget |
| 5260 | 844715.00 | 2022-10-03 | 4 | 7 | 6 | Actual |
| 32028 | 77805.56 | 2024-11-01 | 57 | 6 | 8 | Actual |
| 25803 | 66468.00 | 2024-06-01 | 60 | 1 | 4 | Actual |
| 16738 | 386.00 | 2023-09-02 | 73 | 1 | 5 | Actual |
| 35497 | 68.85 | 2025-01-31 | 71 | 1 | 11 | Actual |
| 13703 | -152831.00 | 2023-06-02 | 43 | 7 | 4 | Actual |
| 2980 | 243.00 | 2022-08-03 | 73 | 6 | 6 | Actual |
| 26583 | 6566.84 | 2024-06-01 | 7 | 7 | 11 | Actual |
| 14327 | 5041.28 | 2023-06-02 | 52 | 6 | 11 | Actual |
| 16289 | 10.33 | 2023-08-03 | 69 | 4 | 11 | Actual |
| 26831 | 1242.00 | 2024-07-02 | 77 | 1 | 3 | Actual |
| 29815 | 160038.91 | 2024-09-01 | 14 | 7 | 8 | Actual |
| 9607 | 220.00 | 2023-01-31 | 73 | 4 | 6 | Budget |
| 6951 | 1000.00 | 2022-12-03 | 77 | 1 | 4 | Budget |
| 2187 | 31.38 | 2022-07-03 | 71 | 6 | 8 | Actual |
| 21078 | 435.00 | 2024-01-03 | 97 | 6 | 6 | Actual |
| 12832 | 143.00 | 2023-05-03 | 74 | 1 | 6 | Actual |
| 38951 | 719.92 | 2025-05-03 | 77 | 1 | 11 | Actual |
| 27636 | 170.98 | 2024-07-02 | 90 | 4 | 11 | Actual |
| 11927 | 583.00 | 2023-04-02 | 54 | 6 | 6 | Actual |
| 28809 | 7.14 | 2024-08-02 | 82 | 5 | 11 | Actual |
| 61 | 979.00 | 2022-06-02 | 62 | 6 | 3 | Actual |
| 34759 | 7150.51 | 2025-01-02 | 28 | 7 | 13 | Actual |
| 26323 | 82.90 | 2024-06-01 | 71 | 2 | 8 | Actual |
| 16225 | 68.85 | 2023-08-03 | 94 | 1 | 11 | Actual |
| 4496 | 1500.00 | 2022-10-03 | 62 | 1 | 3 | Budget |
| 31694 | 566.00 | 2024-11-01 | 80 | 1 | 6 | Actual |
| 24354 | 44.38 | 2024-04-01 | 89 | 2 | 11 | Actual |
| 7598 | 380.00 | 2022-12-03 | 65 | 6 | 7 | Budget |
| 11609 | 11152.00 | 2023-04-02 | 63 | 6 | 5 | Actual |
| 20866 | 361.00 | 2024-01-03 | 73 | 6 | 5 | Actual |
| 2720 | 341.00 | 2022-08-03 | 65 | 1 | 6 | Actual |
| 6296 | 124.00 | 2022-11-02 | 76 | 5 | 6 | Actual |
| 9172 | 5100.00 | 2023-01-31 | 61 | 1 | 4 | Budget |
| 1111 | 59702.19 | 2022-06-02 | 21 | 7 | 8 | Actual |
| 38281 | -286.00 | 2025-05-03 | 91 | 6 | 3 | Actual |
| 2329 | 159.00 | 2022-08-03 | 72 | 6 | 3 | Actual |
| 30796 | 325.00 | 2024-10-02 | 74 | 6 | 7 | Actual |
| 38497 | 13.00 | 2025-05-03 | 96 | 6 | 5 | Actual |
| 12903 | 83.00 | 2023-05-03 | 90 | 2 | 6 | Actual |
| 28049 | 356838.00 | 2024-08-02 | 29 | 7 | 3 | Actual |
| 30298 | 683.00 | 2024-10-02 | 81 | 6 | 3 | Actual |
| 15394 | 2099.73 | 2023-07-03 | 60 | 1 | 12 | Actual |
| 17254 | 190.12 | 2023-09-02 | 90 | 1 | 11 | Actual |
| 5285 | 3479464.00 | 2022-10-03 | 43 | 7 | 6 | Actual |
| 38125 | 113.53 | 2025-04-02 | 83 | 1 | 13 | Actual |
| 33824 | 80902.00 | 2025-01-02 | 31 | 7 | 4 | Actual |
| 7098 | 43.00 | 2022-12-03 | 82 | 1 | 5 | Actual |
| 5357 | 200.00 | 2022-10-03 | 67 | 6 | 7 | Budget |
| 25268 | -188.31 | 2024-05-02 | 91 | 2 | 8 | Actual |
| 7943 | 929.00 | 2023-01-03 | 76 | 6 | 3 | Actual |
| 9259 | 480.00 | 2023-01-31 | 81 | 6 | 4 | Budget |
| 29238 | 218.00 | 2024-09-01 | 92 | 7 | 3 | Actual |
| 24696 | 18727.00 | 2024-05-02 | 20 | 7 | 3 | Actual |
| 27435 | -426.18 | 2024-07-02 | 91 | 1 | 8 | Actual |
| 34743 | 12500.00 | 2025-01-02 | 99 | 6 | 13 | Actual |
| 37239 | 4523.00 | 2025-04-02 | 76 | 6 | 4 | Actual |
| 125 | 23894.00 | 2022-06-02 | 24 | 7 | 3 | Actual |
| 20142 | 18025.00 | 2023-12-03 | 94 | 6 | 7 | Actual |
| 10842 | 33.00 | 2023-03-03 | 82 | 6 | 6 | Actual |
| 19274 | 25.23 | 2023-11-02 | 71 | 1 | 11 | Actual |
| 36156 | 1215.00 | 2025-03-03 | 87 | 1 | 5 | Actual |
| 3799 | -222.00 | 2022-09-02 | 91 | 6 | 5 | Actual |
| 15937 | 26.00 | 2023-08-03 | 71 | 6 | 6 | Actual |
| 15374 | 12093.54 | 2023-07-03 | 19 | 7 | 11 | Actual |
| 1755 | 50.00 | 2022-07-03 | 71 | 4 | 6 | Budget |
| 36120 | 7068.00 | 2025-03-03 | 23 | 7 | 4 | Actual |
| 7100 | 152.00 | 2022-12-03 | 83 | 1 | 5 | Actual |
| 1190 | 1100.00 | 2022-07-03 | 62 | 6 | 3 | Budget |
| 10075 | 112606.21 | 2023-01-31 | 13 | 7 | 8 | Actual |
| 9525 | 14.00 | 2023-01-31 | 82 | 2 | 6 | Actual |
| 1735 | -250.00 | 2022-07-03 | 91 | 3 | 6 | Actual |
| 18761 | -224490.00 | 2023-11-02 | 43 | 7 | 4 | Actual |
| 21737 | 246.00 | 2024-01-31 | 67 | 1 | 4 | Actual |
| 38928 | 42456.42 | 2025-05-03 | 32 | 7 | 8 | Actual |
| 31827 | 39.00 | 2024-11-01 | 71 | 6 | 6 | Actual |
| 14500 | 9699.88 | 2023-06-02 | 38 | 7 | 12 | Actual |
| 18886 | 874.00 | 2023-11-02 | 62 | 2 | 6 | Actual |
| 26770 | 373.19 | 2024-06-01 | 72 | 6 | 13 | Actual |
| 9220 | 4128.00 | 2023-01-31 | 53 | 6 | 4 | Actual |
| 6316 | 96.00 | 2022-11-02 | 90 | 5 | 6 | Actual |
| 22856 | 140.00 | 2024-03-02 | 89 | 6 | 5 | Actual |
| 24461 | 96.51 | 2024-04-01 | 78 | 6 | 11 | Actual |
| 17945 | 123.00 | 2023-10-03 | 76 | 4 | 6 | Actual |
| 13665 | 134.00 | 2023-06-02 | 84 | 6 | 4 | Actual |
| 8281 | 140.00 | 2023-01-03 | 83 | 6 | 5 | Actual |
| 14432 | 22.04 | 2023-06-02 | 80 | 2 | 12 | Actual |
| 29766 | 955.64 | 2024-09-01 | 87 | 2 | 8 | Actual |
| 37736 | 108.66 | 2025-04-02 | 69 | 6 | 8 | Actual |
| 30951 | 244337.45 | 2024-10-02 | 29 | 7 | 8 | Actual |
| 4683 | 650.00 | 2022-10-03 | 65 | 1 | 4 | Budget |
| 38855 | 82.90 | 2025-05-03 | 71 | 2 | 8 | Actual |
| 30357 | 94.00 | 2024-10-02 | 83 | 7 | 3 | Actual |
| 34696 | 581.96 | 2025-01-02 | 77 | 2 | 13 | Actual |
| 36149 | 353.00 | 2025-03-03 | 78 | 1 | 5 | Actual |
| 1189 | 1504.00 | 2022-07-03 | 62 | 6 | 3 | Actual |
| 22115 | 4535.00 | 2024-01-31 | 62 | 1 | 7 | Actual |
| 23343 | 140.12 | 2024-03-02 | 77 | 2 | 11 | Actual |
| 6526 | 726943.00 | 2022-11-02 | 6 | 7 | 7 | Actual |
| 23225 | 675.34 | 2024-03-02 | 80 | 2 | 8 | Actual |
| 24486 | 12093.54 | 2024-04-01 | 19 | 7 | 11 | Actual |
| 18632 | 267630.00 | 2023-11-02 | 29 | 7 | 3 | Actual |
| 28068 | 21.00 | 2024-08-02 | 69 | 7 | 3 | Actual |
| 24827 | 111490.00 | 2024-05-02 | 37 | 7 | 4 | Actual |
| 5640 | 140.00 | 2022-11-02 | 78 | 1 | 3 | Actual |
| 21376 | 3.00 | 2024-01-03 | 96 | 2 | 11 | Actual |
| 34176 | 222.00 | 2025-01-02 | 83 | 6 | 7 | Actual |
| 35663 | 11957.36 | 2025-01-31 | 7 | 7 | 11 | Actual |
| 38657 | 170.00 | 2025-05-03 | 89 | 5 | 6 | Actual |
| 9235 | 480.00 | 2023-01-31 | 66 | 6 | 4 | Budget |
| 20239 | 711.70 | 2023-12-03 | 66 | 6 | 8 | Actual |
| 18122 | 39785.00 | 2023-10-03 | 19 | 7 | 7 | Actual |
| 30740 | 37628.00 | 2024-10-02 | 32 | 7 | 6 | Actual |
| 34657 | 29698.30 | 2025-01-02 | 60 | 1 | 13 | Actual |
| 9027 | 440.00 | 2023-01-31 | 92 | 1 | 3 | Actual |
| 7192 | 110940.00 | 2022-12-03 | 29 | 7 | 5 | Actual |
| 9155 | 30.00 | 2023-01-31 | 83 | 7 | 3 | Budget |
| 17397 | 212.47 | 2023-09-02 | 90 | 6 | 11 | Actual |
| 14208 | 134683.89 | 2023-06-02 | 35 | 7 | 8 | Actual |
| 31636 | 1229.00 | 2024-11-01 | 80 | 6 | 5 | Actual |
| 2636 | 8700.00 | 2022-08-03 | 63 | 6 | 5 | Budget |
| 20026 | 1237.00 | 2023-12-03 | 63 | 6 | 6 | Actual |
| 311 | 9416.00 | 2022-06-02 | 22 | 7 | 4 | Actual |
| 15104 | 713.22 | 2023-07-03 | 66 | 1 | 8 | Actual |
| 20707 | 72.00 | 2024-01-03 | 67 | 7 | 3 | Actual |
| 31865 | 159458.00 | 2024-11-01 | 31 | 7 | 6 | Actual |
| 17030 | 558.00 | 2023-09-02 | 76 | 1 | 7 | Actual |
| 32494 | 11036.55 | 2024-11-01 | 40 | 7 | 13 | Actual |
| 20396 | 192.25 | 2023-12-03 | 87 | 4 | 11 | Actual |
| 30912 | 95.02 | 2024-10-02 | 69 | 6 | 8 | Actual |
| 6602 | 21819.67 | 2022-11-02 | 60 | 2 | 8 | Actual |
| 20708 | 54.00 | 2024-01-03 | 68 | 7 | 3 | Actual |
| 25251 | 160.18 | 2024-05-02 | 68 | 2 | 8 | Actual |
| 10735 | 319.00 | 2023-03-03 | 81 | 4 | 6 | Actual |
| 5550 | 43.51 | 2022-10-03 | 71 | 6 | 8 | Actual |
| 5251 | 228.00 | 2022-10-03 | 90 | 6 | 6 | Actual |
| 37070 | 564143.33 | 2025-03-03 | 43 | 7 | 13 | Actual |
| 24788 | 473.00 | 2024-05-02 | 77 | 6 | 4 | Actual |
| 18067 | 237.00 | 2023-10-03 | 84 | 1 | 7 | Actual |
| 18884 | 10649.00 | 2023-11-02 | 60 | 2 | 6 | Actual |
| 19929 | 36.00 | 2023-12-03 | 83 | 2 | 6 | Actual |
| 12856 | -169.00 | 2023-05-03 | 91 | 1 | 6 | Actual |
| 17131 | 251.09 | 2023-09-02 | 85 | 1 | 8 | Actual |
| 26619 | 24.16 | 2024-06-01 | 73 | 1 | 12 | Actual |
| 29364 | 2672.00 | 2024-09-01 | 53 | 6 | 5 | Actual |
| 14236 | 57.14 | 2023-06-02 | 84 | 1 | 11 | Actual |
| 16721 | 126273.00 | 2023-09-02 | 35 | 7 | 4 | Actual |
| 30713 | 71.00 | 2024-10-02 | 85 | 6 | 6 | Actual |
| 14218 | 20229.86 | 2023-06-02 | 60 | 1 | 11 | Actual |
| 12630 | 145.00 | 2023-05-03 | 85 | 6 | 4 | Actual |
| 21845 | 218.00 | 2024-01-31 | 89 | 1 | 5 | Actual |
| 10091 | 84742.05 | 2023-01-31 | 35 | 7 | 8 | Actual |
| 24435 | 20.97 | 2024-04-01 | 89 | 5 | 11 | Actual |
| 28038 | 96548.00 | 2024-08-02 | 13 | 7 | 3 | Actual |
| 6233 | 200.00 | 2022-11-02 | 65 | 4 | 6 | Actual |
| 14302 | 961.42 | 2023-06-02 | 62 | 4 | 11 | Actual |
| 38454 | 215.00 | 2025-05-03 | 84 | 1 | 5 | Actual |
| 36901 | 536.94 | 2025-03-03 | 65 | 6 | 12 | Actual |
| 23814 | 298.00 | 2024-04-01 | 73 | 1 | 5 | Actual |
| 29641 | 109.00 | 2024-09-01 | 82 | 1 | 7 | Actual |
| 16339 | 50124.03 | 2023-08-03 | 56 | 6 | 11 | Actual |
| 1676 | 40.00 | 2022-07-03 | 83 | 2 | 6 | Budget |
| 20579 | 16.00 | 2023-12-03 | 97 | 6 | 12 | Actual |
| 25934 | 4056.00 | 2024-06-01 | 63 | 6 | 5 | Actual |
| 33121 | 50739.91 | 2024-12-02 | 60 | 2 | 8 | Actual |
| 15851 | 69.00 | 2023-08-03 | 68 | 3 | 6 | Actual |
| 37923 | 1.00 | 2025-04-02 | 96 | 5 | 11 | Actual |
| 35565 | 94.38 | 2025-01-31 | 89 | 3 | 11 | Actual |
| 16403 | 146.51 | 2023-08-03 | 62 | 1 | 12 | Actual |
| 7427 | 10.00 | 2022-12-03 | 82 | 5 | 6 | Budget |
| 9190 | 550.00 | 2023-01-31 | 76 | 1 | 4 | Budget |
| 7802 | 200.00 | 2022-12-03 | 74 | 6 | 8 | Budget |
| 2937 | 50.00 | 2022-08-03 | 83 | 5 | 6 | Budget |
| 35083 | 187.00 | 2025-01-31 | 66 | 1 | 6 | Actual |
| 18120 | 215806.00 | 2023-10-03 | 15 | 7 | 7 | Actual |
| 24779 | 322.00 | 2024-05-02 | 66 | 6 | 4 | Actual |
| 22244 | 602.61 | 2024-01-31 | 74 | 2 | 8 | Actual |
| 10076 | 76587.36 | 2023-01-31 | 14 | 7 | 8 | Actual |
| 9378 | 44.00 | 2023-01-31 | 69 | 6 | 5 | Actual |
| 21771 | 146.00 | 2024-01-31 | 68 | 6 | 4 | Actual |
| 38383 | 264.00 | 2025-05-03 | 68 | 6 | 4 | Actual |
| 9461 | 70.00 | 2023-01-31 | 71 | 1 | 6 | Budget |
| 4014 | 91.00 | 2022-09-02 | 84 | 4 | 6 | Actual |
| 32915 | 143.00 | 2024-12-02 | 66 | 5 | 6 | Actual |
| 34213 | 44033.00 | 2025-01-02 | 40 | 7 | 7 | Actual |
| 15657 | 125.00 | 2023-08-03 | 84 | 6 | 4 | Actual |
| 1719 | 663.00 | 2022-07-03 | 80 | 3 | 6 | Actual |
| 21686 | 17479.00 | 2024-01-31 | 20 | 7 | 3 | Actual |
| 29558 | -147.00 | 2024-09-01 | 91 | 5 | 6 | Actual |
| 22173 | 44443.00 | 2024-01-31 | 94 | 6 | 7 | Actual |
| 6672 | 80.00 | 2022-11-02 | 68 | 6 | 8 | Budget |
| 16243 | 32.67 | 2023-08-03 | 81 | 2 | 11 | Actual |
| 20673 | 45000.00 | 2024-01-03 | 99 | 6 | 3 | Actual |
| 24289 | 4834.50 | 2024-04-01 | 23 | 7 | 8 | Actual |
| 21098 | 30934.00 | 2024-01-03 | 32 | 7 | 6 | Actual |
| 23694 | 386.00 | 2024-04-01 | 74 | 7 | 3 | Actual |
| 21828 | 518.00 | 2024-01-31 | 66 | 1 | 5 | Actual |
| 21852 | 6255.00 | 2024-01-31 | 52 | 6 | 5 | Actual |
| 21671 | 408.00 | 2024-01-31 | 92 | 6 | 3 | Actual |
| 21029 | 14.00 | 2024-01-03 | 69 | 5 | 6 | Actual |
| 17444 | 10.33 | 2023-09-02 | 76 | 1 | 12 | Actual |
| 20415 | 101.82 | 2023-12-03 | 77 | 5 | 11 | Actual |
| 36906 | 83.74 | 2025-03-03 | 71 | 6 | 12 | Actual |
| 13245 | 630.00 | 2023-05-03 | 87 | 6 | 7 | Actual |
| 28413 | 2374.00 | 2024-08-02 | 61 | 6 | 6 | Actual |
| 12571 | 850.00 | 2023-05-03 | 87 | 1 | 4 | Budget |
| 22446 | 17.78 | 2024-01-31 | 69 | 6 | 11 | Actual |
| 25349 | 302.89 | 2024-05-02 | 77 | 1 | 11 | Actual |
| 5918 | 65476.00 | 2022-11-02 | 13 | 7 | 4 | Actual |
| 36574 | 42491.27 | 2025-03-03 | 52 | 6 | 8 | Actual |
| 25960 | 693.00 | 2024-06-01 | 97 | 6 | 5 | Actual |
| 35944 | 246.00 | 2025-03-03 | 85 | 1 | 3 | Actual |
| 34061 | 4529.00 | 2025-01-02 | 52 | 6 | 6 | Actual |
| 21741 | 355.00 | 2024-01-31 | 73 | 1 | 4 | Actual |
| 17543 | 24172.49 | 2023-09-02 | 39 | 7 | 12 | Actual |
| 30517 | 229.00 | 2024-10-02 | 89 | 6 | 5 | Actual |
| 15717 | 608.00 | 2023-08-03 | 87 | 1 | 5 | Actual |
| 8230 | 320.00 | 2023-01-03 | 92 | 1 | 5 | Actual |
| 21562 | 2.89 | 2024-01-03 | 69 | 6 | 12 | Actual |
| 25718 | 614.00 | 2024-06-01 | 65 | 6 | 3 | Actual |
| 17358 | 14.59 | 2023-09-02 | 83 | 5 | 11 | Actual |
| 19347 | 2.00 | 2023-11-02 | 96 | 3 | 11 | Actual |
| 10152 | 121100.00 | 2023-03-03 | 56 | 6 | 3 | Budget |
| 18564 | 1411.00 | 2023-11-02 | 77 | 1 | 3 | Actual |
| 28143 | 1080.00 | 2024-08-02 | 87 | 6 | 4 | Actual |
| 29472 | 38.00 | 2024-09-01 | 83 | 2 | 6 | Actual |
| 23587 | 22711.82 | 2024-03-02 | 39 | 7 | 12 | Actual |
| 3783 | 650.00 | 2022-09-02 | 80 | 6 | 5 | Budget |
| 6693 | 30.00 | 2022-11-02 | 82 | 6 | 8 | Budget |
| 22998 | 247.00 | 2024-03-02 | 92 | 4 | 6 | Actual |
| 12795 | 38158.00 | 2023-05-03 | 21 | 7 | 5 | Actual |
| 16947 | 39.00 | 2023-09-02 | 84 | 5 | 6 | Actual |
| 3689 | 19314.00 | 2022-09-02 | 34 | 7 | 4 | Actual |
| 3049 | 680.00 | 2022-08-03 | 65 | 1 | 7 | Actual |
| 31797 | 136.00 | 2024-11-01 | 74 | 5 | 6 | Actual |
| 10434 | 320.00 | 2023-03-03 | 67 | 1 | 5 | Actual |
| 21934 | 64.00 | 2024-01-31 | 84 | 1 | 6 | Actual |
| 8995 | 100.00 | 2023-01-31 | 68 | 1 | 3 | Budget |
| 24389 | 807.16 | 2024-04-01 | 62 | 4 | 11 | Actual |
| 31488 | 153.00 | 2024-11-01 | 90 | 7 | 3 | Actual |
| 31870 | 182743.00 | 2024-11-01 | 37 | 7 | 6 | Actual |
| 4637 | 127.00 | 2022-10-03 | 66 | 7 | 3 | Actual |
| 34182 | -222.00 | 2025-01-02 | 91 | 6 | 7 | Actual |
| 15889 | 55.00 | 2023-08-03 | 84 | 4 | 6 | Actual |
| 28113 | 889.00 | 2024-08-02 | 92 | 1 | 4 | Actual |
| 15068 | 10.00 | 2023-07-03 | 96 | 6 | 7 | Actual |
| 12661 | 23382.00 | 2023-05-03 | 32 | 7 | 4 | Actual |
| 36861 | -98.18 | 2025-03-03 | 91 | 1 | 12 | Actual |
| 20057 | 7064.00 | 2023-12-03 | 8 | 7 | 6 | Actual |
| 29988 | 104866.54 | 2024-09-01 | 13 | 7 | 11 | Actual |
| 20592 | 31669.43 | 2023-12-03 | 21 | 7 | 12 | Actual |
| 38500 | 449538.00 | 2025-05-03 | 101 | 6 | 5 | Actual |
| 19993 | 1247.00 | 2023-12-03 | 61 | 5 | 6 | Actual |
| 26911 | 16905.00 | 2024-07-02 | 60 | 7 | 3 | Actual |
| 29509 | 16825.00 | 2024-09-01 | 60 | 4 | 6 | Actual |
| 18406 | 128.42 | 2023-10-03 | 65 | 6 | 11 | Actual |
| 20115 | 45926.00 | 2023-12-03 | 60 | 6 | 7 | Actual |
| 8588 | 127.00 | 2023-01-03 | 68 | 6 | 6 | Actual |
| 19513 | 19.91 | 2023-11-02 | 87 | 2 | 12 | Actual |
| 16309 | 3085.92 | 2023-08-03 | 60 | 5 | 11 | Actual |
| 23962 | 162.00 | 2024-04-01 | 73 | 3 | 6 | Actual |
| 18508 | 18.84 | 2023-10-03 | 78 | 6 | 12 | Actual |
| 1687 | 135.00 | 2022-07-03 | 92 | 2 | 6 | Actual |
| 16002 | 741.00 | 2023-08-03 | 81 | 1 | 7 | Actual |
| 3728 | 468.00 | 2022-09-02 | 81 | 1 | 5 | Actual |
| 21215 | 446.54 | 2024-01-03 | 78 | 1 | 8 | Actual |
| 37156 | 43156.00 | 2025-04-02 | 33 | 7 | 3 | Actual |
| 1450 | 27703.00 | 2022-07-03 | 40 | 7 | 4 | Actual |
| 7256 | 1247.00 | 2022-12-03 | 61 | 2 | 6 | Actual |
| 33194 | 19831.75 | 2024-12-02 | 20 | 7 | 8 | Actual |
| 23857 | 163.00 | 2024-04-01 | 83 | 6 | 5 | Actual |
| 2474 | 257.00 | 2022-08-03 | 84 | 1 | 4 | Actual |
| 3687 | 26686.00 | 2022-09-02 | 32 | 7 | 4 | Actual |
| 15196 | 222790.08 | 2023-07-03 | 13 | 7 | 8 | Actual |
| 11467 | 11100.00 | 2023-04-02 | 63 | 6 | 4 | Budget |
| 29028 | -125.06 | 2024-08-02 | 91 | 1 | 13 | Actual |
| 32920 | 99.00 | 2024-12-02 | 73 | 5 | 6 | Actual |
| 11393 | 17.00 | 2023-04-02 | 85 | 7 | 3 | Actual |
| 6692 | 280.00 | 2022-11-02 | 81 | 6 | 8 | Budget |
| 1487 | 200.00 | 2022-07-03 | 83 | 1 | 5 | Budget |
| 4830 | 176.00 | 2022-10-03 | 68 | 1 | 5 | Actual |
| 6718 | 86554.21 | 2022-11-02 | 14 | 7 | 8 | Actual |
| 28810 | 22.04 | 2024-08-02 | 83 | 5 | 11 | Actual |
| 36772 | 99.70 | 2025-03-03 | 92 | 5 | 11 | Actual |
| 2400 | 80.00 | 2022-08-03 | 66 | 7 | 3 | Budget |
| 3763 | 385.00 | 2022-09-02 | 66 | 6 | 5 | Actual |
| 9611 | 164.00 | 2023-01-31 | 76 | 4 | 6 | Actual |
| 37705 | 582.91 | 2025-04-02 | 73 | 2 | 8 | Actual |
| 24666 | 377.00 | 2024-05-02 | 73 | 6 | 3 | Actual |
| 14828 | 81.00 | 2023-07-03 | 84 | 1 | 6 | Actual |
| 8727 | 217.00 | 2023-01-03 | 67 | 6 | 7 | Actual |
| 10249 | 33.00 | 2023-03-03 | 68 | 7 | 3 | Actual |
| 13780 | 34101.00 | 2023-06-02 | 19 | 7 | 5 | Actual |
| 12657 | 20708.00 | 2023-05-03 | 24 | 7 | 4 | Actual |
| 16514 | -14582.71 | 2023-08-03 | 46 | 7 | 12 | Actual |
| 3349 | 33121.40 | 2022-08-03 | 19 | 7 | 8 | Actual |
| 2942 | 47.00 | 2022-08-03 | 85 | 5 | 6 | Actual |
| 38848 | 4840.57 | 2025-05-03 | 61 | 2 | 8 | Actual |
| 5596 | 9458.83 | 2022-10-03 | 20 | 7 | 8 | Actual |
| 7340 | 111.00 | 2022-12-03 | 85 | 3 | 6 | Actual |
| 3573 | 110.00 | 2022-09-02 | 71 | 1 | 4 | Budget |
| 11207 | 22201.49 | 2023-03-03 | 33 | 7 | 8 | Actual |
| 28303 | 546.00 | 2024-08-02 | 62 | 2 | 6 | Actual |
| 11984 | 451651.00 | 2023-04-02 | 101 | 6 | 6 | Actual |
| 11549 | 3000.00 | 2023-04-02 | 62 | 1 | 5 | Budget |
| 17070 | 48.00 | 2023-09-02 | 82 | 6 | 7 | Actual |
| 37505 | 57.00 | 2025-04-02 | 85 | 5 | 6 | Actual |
| 29320 | 35124.00 | 2024-09-01 | 24 | 7 | 4 | Actual |
| 36774 | 2.00 | 2025-03-03 | 96 | 5 | 11 | Actual |
| 6882 | 540.00 | 2022-12-03 | 61 | 7 | 3 | Actual |
| 24429 | 34.80 | 2024-04-01 | 81 | 5 | 11 | Actual |
| 23986 | 14.00 | 2024-04-01 | 69 | 4 | 6 | Actual |
| 37412 | 52.00 | 2025-04-02 | 68 | 2 | 6 | Actual |
| 15281 | 29.48 | 2023-07-03 | 68 | 3 | 11 | Actual |
| 2454 | 55.00 | 2022-08-03 | 71 | 1 | 4 | Actual |
| 4725 | 19217.00 | 2022-10-03 | 52 | 6 | 4 | Actual |
| 10805 | 6160.00 | 2023-03-03 | 57 | 6 | 6 | Actual |
| 7838 | 66773.54 | 2022-12-03 | 14 | 7 | 8 | Actual |
| 2501 | 336.00 | 2022-08-03 | 65 | 6 | 4 | Actual |
| 15222 | 1223.12 | 2023-07-03 | 62 | 1 | 11 | Actual |
| 1406 | 50.00 | 2022-07-03 | 82 | 6 | 4 | Budget |
| 21107 | 9408.00 | 2024-01-03 | 46 | 7 | 6 | Actual |
| 31456 | 52611.00 | 2024-11-01 | 32 | 7 | 3 | Actual |
| 25387 | 32.67 | 2024-05-02 | 90 | 2 | 11 | Actual |
| 27519 | 252137.60 | 2024-07-02 | 29 | 7 | 8 | Actual |
| 7867 | 380.00 | 2023-01-03 | 65 | 1 | 3 | Budget |
| 3953 | 280.00 | 2022-09-02 | 76 | 3 | 6 | Budget |
| 20583 | 11420.12 | 2023-12-03 | 6 | 7 | 12 | Actual |
| 7261 | 205.00 | 2022-12-03 | 66 | 2 | 6 | Actual |
| 27900 | 199.50 | 2024-07-02 | 89 | 2 | 13 | Actual |
| 20788 | -230.00 | 2024-01-03 | 91 | 6 | 4 | Actual |
| 33198 | 32242.59 | 2024-12-02 | 24 | 7 | 8 | Actual |
| 37703 | 96.54 | 2025-04-02 | 69 | 2 | 8 | Actual |
| 21228 | 11.00 | 2024-01-03 | 96 | 1 | 8 | Actual |
| 3320 | 280.00 | 2022-08-03 | 81 | 6 | 8 | Budget |
| 26352 | 393.51 | 2024-06-01 | 67 | 6 | 8 | Actual |
| 10234 | 31452.00 | 2023-03-03 | 40 | 7 | 3 | Actual |
| 30843 | 28253.00 | 2024-10-02 | 100 | 7 | 7 | Actual |
| 8189 | 3000.00 | 2023-01-03 | 61 | 1 | 5 | Budget |
| 26164 | 10665.00 | 2024-06-01 | 7 | 7 | 6 | Actual |
| 2852 | 300.00 | 2022-08-03 | 90 | 3 | 6 | Actual |
| 19673 | 2739.00 | 2023-12-03 | 61 | 7 | 3 | Actual |
| 27201 | 702.00 | 2024-07-02 | 92 | 3 | 6 | Actual |
| 29635 | 520.00 | 2024-09-01 | 74 | 1 | 7 | Actual |
| 19951 | 219.00 | 2023-12-03 | 76 | 3 | 6 | Actual |
| 19533 | 23.10 | 2023-11-02 | 73 | 6 | 12 | Actual |
| 34106 | 189981.00 | 2025-01-02 | 21 | 7 | 6 | Actual |
| 13154 | 200.00 | 2023-05-03 | 67 | 1 | 7 | Budget |
| 348 | 301.00 | 2022-06-02 | 73 | 1 | 5 | Actual |
| 18171 | 3905.70 | 2023-10-03 | 61 | 2 | 8 | Actual |
| 8180 | 25087.00 | 2023-01-03 | 38 | 7 | 4 | Actual |
| 1639 | 291.00 | 2022-07-03 | 92 | 1 | 6 | Actual |
| 36146 | 426.00 | 2025-03-03 | 74 | 1 | 5 | Actual |
| 30045 | 34.80 | 2024-09-01 | 67 | 2 | 12 | Actual |
| 3052 | 280.00 | 2022-08-03 | 67 | 1 | 7 | Budget |
| 5695 | 132.00 | 2022-11-02 | 73 | 6 | 3 | Actual |
| 7232 | 620.00 | 2022-12-03 | 80 | 1 | 6 | Actual |
| 24012 | 16.00 | 2024-04-01 | 69 | 5 | 6 | Actual |
| 13923 | 246.00 | 2023-06-02 | 80 | 5 | 6 | Actual |
| 19170 | 793.52 | 2023-11-02 | 92 | 1 | 8 | Actual |
| 26169 | 17287.00 | 2024-06-01 | 18 | 7 | 6 | Actual |
| 17944 | 141.00 | 2023-10-03 | 74 | 4 | 6 | Actual |
| 3518 | 100.00 | 2022-09-02 | 66 | 7 | 3 | Budget |
| 3565 | 590.00 | 2022-09-02 | 66 | 1 | 4 | Actual |
| 23490 | 53247.50 | 2024-03-02 | 29 | 7 | 11 | Actual |
| 7571 | 211.00 | 2022-12-03 | 85 | 1 | 7 | Actual |
| 36944 | 79570.33 | 2025-03-03 | 29 | 7 | 12 | Actual |
| 14973 | -199.00 | 2023-07-03 | 91 | 6 | 6 | Actual |
| 15928 | 20495.00 | 2023-08-03 | 60 | 6 | 6 | Actual |
| 4382 | 280.00 | 2022-09-02 | 81 | 2 | 8 | Budget |
| 14186 | 34500.00 | 2023-06-02 | 99 | 6 | 8 | Actual |
| 14913 | 203.00 | 2023-07-03 | 90 | 4 | 6 | Actual |
| 12455 | 182770.00 | 2023-05-03 | 101 | 6 | 3 | Actual |
| 33475 | 8.00 | 2024-12-02 | 96 | 6 | 12 | Actual |
| 7042 | 65300.00 | 2022-12-03 | 13 | 7 | 4 | Actual |
| 31220 | 766.73 | 2024-10-02 | 87 | 6 | 12 | Actual |
| 22710 | 4946.00 | 2024-03-02 | 62 | 1 | 4 | Actual |
| 11670 | 15382.00 | 2023-04-02 | 24 | 7 | 5 | Actual |
| 25086 | 76.00 | 2024-05-02 | 85 | 6 | 6 | Actual |
| 31713 | 41.00 | 2024-11-01 | 68 | 2 | 6 | Actual |
| 34144 | 1530.00 | 2025-01-02 | 87 | 1 | 7 | Actual |
| 19597 | 96.00 | 2023-12-03 | 82 | 1 | 3 | Actual |
| 30086 | 643.32 | 2024-09-01 | 77 | 6 | 12 | Actual |
| 13725 | 182.00 | 2023-06-02 | 84 | 1 | 5 | Actual |
| 20981 | 249.00 | 2024-01-03 | 76 | 3 | 6 | Actual |
| 39322 | 439.86 | 2025-05-03 | 65 | 6 | 13 | Actual |
| 20725 | -54.00 | 2024-01-03 | 91 | 7 | 3 | Actual |
| 29363 | 13364.00 | 2024-09-01 | 52 | 6 | 5 | Actual |
| 13716 | 365.00 | 2023-06-02 | 73 | 1 | 5 | Actual |
| 20856 | 3387.00 | 2024-01-03 | 61 | 6 | 5 | Actual |
| 33559 | 4.00 | 2024-12-02 | 96 | 2 | 13 | Actual |
| 6195 | 65.00 | 2022-11-02 | 71 | 3 | 6 | Actual |
| 2609 | 200.00 | 2022-08-03 | 83 | 1 | 5 | Budget |
| 741 | 145.00 | 2022-06-02 | 74 | 6 | 6 | Actual |
| 19073 | 990.00 | 2023-11-02 | 87 | 1 | 7 | Actual |
| 32377 | 11924.39 | 2024-11-01 | 40 | 7 | 12 | Actual |
| 1616 | 200.00 | 2022-07-03 | 76 | 1 | 6 | Budget |
| 29781 | 29413.75 | 2024-09-01 | 63 | 6 | 8 | Actual |
| 5422 | 37055.00 | 2022-10-03 | 39 | 7 | 7 | Actual |
| 35748 | 37191.88 | 2025-01-31 | 60 | 6 | 12 | Actual |
| 28460 | 38428.00 | 2024-08-02 | 32 | 7 | 6 | Actual |
| 27188 | 312.00 | 2024-07-02 | 76 | 3 | 6 | Actual |
| 10454 | 480.00 | 2023-03-03 | 81 | 1 | 5 | Budget |
| 7497 | 169.00 | 2022-12-03 | 90 | 6 | 6 | Actual |
| 18023 | 11033.00 | 2023-10-03 | 7 | 7 | 6 | Actual |
| 26848 | 4193.00 | 2024-07-02 | 53 | 6 | 3 | Actual |
| 4423 | 114.72 | 2022-09-02 | 68 | 6 | 8 | Actual |
| 25895 | 525343.00 | 2024-06-01 | 45 | 7 | 4 | Actual |
| 19253 | 178337.74 | 2023-11-02 | 29 | 7 | 8 | Actual |
| 1384 | 200.00 | 2022-07-03 | 67 | 6 | 4 | Budget |
| 14396 | 12.46 | 2023-06-02 | 67 | 1 | 12 | Actual |
| 32583 | 129629.00 | 2024-12-02 | 35 | 7 | 3 | Actual |
| 36558 | 487.45 | 2025-03-03 | 76 | 2 | 8 | Actual |
| 28592 | 50252.02 | 2024-08-02 | 60 | 2 | 8 | Actual |
| 16853 | 94.00 | 2023-09-02 | 66 | 2 | 6 | Actual |
| 6027 | 650.00 | 2022-11-02 | 77 | 6 | 5 | Budget |
| 24584 | 9.27 | 2024-04-01 | 85 | 6 | 12 | Actual |
| 24731 | 42.00 | 2024-05-02 | 83 | 7 | 3 | Actual |
| 7674 | 38182.10 | 2022-12-03 | 60 | 1 | 8 | Actual |
| 24035 | 21901.00 | 2024-04-01 | 60 | 6 | 6 | Actual |
| 15639 | 3481.00 | 2023-08-03 | 62 | 6 | 4 | Actual |
| 35710 | 118.85 | 2025-01-31 | 89 | 1 | 12 | Actual |
| 30807 | 234.00 | 2024-10-02 | 89 | 6 | 7 | Actual |
| 11394 | 100.00 | 2023-04-02 | 87 | 7 | 3 | Budget |
| 26357 | 523.82 | 2024-06-01 | 73 | 6 | 8 | Actual |
| 2856 | 10.00 | 2022-08-03 | 96 | 3 | 6 | Actual |
| 25839 | 12605.00 | 2024-06-01 | 63 | 6 | 4 | Actual |
| 17687 | 140.00 | 2023-10-03 | 85 | 1 | 4 | Actual |
| 34756 | 3680.27 | 2025-01-02 | 22 | 7 | 13 | Actual |
| 24771 | 80.00 | 2024-05-02 | 54 | 6 | 4 | Actual |
| 27309 | 33230.00 | 2024-07-02 | 33 | 7 | 6 | Actual |
| 12627 | 200.00 | 2023-05-03 | 83 | 6 | 4 | Budget |
| 38880 | 7484.55 | 2025-05-03 | 61 | 6 | 8 | Actual |
| 36917 | 131.61 | 2025-03-03 | 84 | 6 | 12 | Actual |
| 23741 | 29338.00 | 2024-04-01 | 53 | 6 | 4 | Actual |
| 5149 | 5.00 | 2022-10-03 | 96 | 4 | 6 | Actual |
| 19751 | 116.00 | 2023-12-03 | 83 | 6 | 4 | Actual |
| 14403 | 31.61 | 2023-06-02 | 77 | 1 | 12 | Actual |
| 4432 | 228.36 | 2022-09-02 | 74 | 6 | 8 | Actual |
| 16058 | 304787.00 | 2023-08-03 | 15 | 7 | 7 | Actual |
| 10261 | 134.00 | 2023-03-03 | 77 | 7 | 3 | Actual |
| 8386 | 81.00 | 2023-01-03 | 67 | 2 | 6 | Actual |
| 28264 | 30785.00 | 2024-08-02 | 33 | 7 | 5 | Actual |
| 22177 | 421875.00 | 2024-01-31 | 101 | 6 | 7 | Actual |
| 1989 | 15640.00 | 2022-07-03 | 63 | 6 | 7 | Actual |
| 26239 | 1134.00 | 2024-06-01 | 77 | 6 | 7 | Actual |
| 16352 | 102.89 | 2023-08-03 | 73 | 6 | 11 | Actual |
| 25323 | 21227.23 | 2024-05-02 | 28 | 7 | 8 | Actual |
| 37085 | 1604.00 | 2025-04-02 | 77 | 1 | 3 | Actual |
| 27760 | 107246.37 | 2024-07-02 | 12 | 2 | 12 | Actual |
| 3317 | 480.00 | 2022-08-03 | 80 | 6 | 8 | Budget |
| 11821 | 550.00 | 2023-04-02 | 87 | 3 | 6 | Budget |
| 5404 | 71194.00 | 2022-10-03 | 14 | 7 | 7 | Actual |
| 7466 | 82.00 | 2022-12-03 | 68 | 6 | 6 | Actual |
| 4491 | 20460.00 | 2022-10-03 | 60 | 1 | 3 | Actual |
| 39079 | 6876.42 | 2025-05-03 | 57 | 6 | 11 | Actual |
| 13406 | 38.96 | 2023-05-03 | 69 | 6 | 8 | Actual |
| 14287 | 228.42 | 2023-06-02 | 80 | 3 | 11 | Actual |
| 38063 | 245.44 | 2025-04-02 | 78 | 6 | 12 | Actual |
| 1953 | 888.00 | 2022-07-03 | 80 | 1 | 7 | Actual |
| 17903 | -81.00 | 2023-10-03 | 91 | 2 | 6 | Actual |
| 2559 | 9321.00 | 2022-08-03 | 22 | 7 | 4 | Actual |
| 18119 | 106767.00 | 2023-10-03 | 14 | 7 | 7 | Actual |
| 3673 | 6064.00 | 2022-09-02 | 8 | 7 | 4 | Actual |
| 11187 | 478300.00 | 2023-03-03 | 101 | 6 | 8 | Budget |
| 31319 | 625.82 | 2024-10-02 | 65 | 6 | 13 | Actual |
| 17014 | 124400.00 | 2023-09-02 | 39 | 7 | 6 | Actual |
| 33038 | 875.00 | 2024-12-02 | 66 | 6 | 7 | Actual |
| 13096 | 30.00 | 2023-05-03 | 82 | 6 | 6 | Budget |
| 24067 | 352320.00 | 2024-04-01 | 6 | 7 | 6 | Actual |
| 14404 | 11.40 | 2023-06-02 | 78 | 1 | 12 | Actual |
| 36715 | 95.44 | 2025-03-03 | 89 | 3 | 11 | Actual |
| 9472 | 632.00 | 2023-01-31 | 80 | 1 | 6 | Actual |
| 23420 | 7.14 | 2024-03-02 | 71 | 5 | 11 | Actual |
| 37275 | 47121.00 | 2025-04-02 | 32 | 7 | 4 | Actual |
| 8580 | 9742.00 | 2023-01-03 | 63 | 6 | 6 | Actual |
| 25045 | 85.00 | 2024-05-02 | 76 | 5 | 6 | Actual |
| 14000 | 19612.00 | 2023-06-02 | 100 | 7 | 6 | Actual |
| 26779 | 162.66 | 2024-06-01 | 83 | 6 | 13 | Actual |
| 36344 | 24.00 | 2025-03-03 | 71 | 5 | 6 | Actual |
| 9327 | 205.00 | 2023-01-31 | 74 | 1 | 5 | Actual |
| 26819 | 75900.00 | 2024-07-02 | 60 | 1 | 3 | Actual |
| 29048 | 67.92 | 2024-08-02 | 82 | 2 | 13 | Actual |
| 10188 | 243.00 | 2023-03-03 | 81 | 6 | 3 | Actual |
| 31299 | 715.30 | 2024-10-02 | 80 | 2 | 13 | Actual |
| 3448 | 161.00 | 2022-09-02 | 73 | 6 | 3 | Actual |
| 24523 | 9.27 | 2024-04-01 | 83 | 1 | 12 | Actual |
| 27858 | 106.52 | 2024-07-02 | 68 | 1 | 13 | Actual |
| 11550 | 550.00 | 2023-04-02 | 65 | 1 | 5 | Budget |
| 19142 | 28910.00 | 2023-11-02 | 40 | 7 | 7 | Actual |
| 11442 | 990.00 | 2023-04-02 | 87 | 1 | 4 | Actual |
| 7200 | 31811.00 | 2022-12-03 | 39 | 7 | 5 | Actual |
| 33116 | -420.12 | 2024-12-02 | 91 | 1 | 8 | Actual |
| 35603 | 27.36 | 2025-01-31 | 67 | 5 | 11 | Actual |
| 35210 | 230.00 | 2025-01-31 | 92 | 5 | 6 | Actual |
| 8051 | 4449.00 | 2023-01-03 | 62 | 1 | 4 | Actual |
| 23133 | 527.00 | 2024-03-02 | 72 | 6 | 7 | Actual |
| 4299 | 23131.00 | 2022-09-02 | 38 | 7 | 7 | Actual |
| 1135 | 2002.00 | 2022-07-03 | 62 | 1 | 3 | Actual |
| 16823 | 3033.00 | 2023-09-02 | 61 | 1 | 6 | Actual |
| 16346 | 151.83 | 2023-08-03 | 66 | 6 | 11 | Actual |
| 36060 | 137.00 | 2025-03-03 | 82 | 1 | 4 | Actual |
| 2821 | 234.00 | 2022-08-03 | 67 | 3 | 6 | Actual |
Generated 2025-07-02 21:34:31.145 UTC