[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 26911
12498 items
NOTE: Only 1000 elements of total 12498 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19535 | 28.42 | 2023-11-02 | 76 | 6 | 12 | Actual |
| 11120 | -151.95 | 2023-03-03 | 91 | 2 | 8 | Actual |
| 27041 | 380.00 | 2024-07-02 | 74 | 1 | 5 | Actual |
| 36055 | 1035.00 | 2025-03-03 | 76 | 1 | 4 | Actual |
| 24089 | 111416.00 | 2024-04-01 | 39 | 7 | 6 | Actual |
| 2355 | 189.00 | 2022-08-03 | 90 | 6 | 3 | Actual |
| 8007 | 68.00 | 2023-01-03 | 66 | 7 | 3 | Actual |
| 38082 | 11250.97 | 2025-04-02 | 7 | 7 | 12 | Actual |
| 26279 | 41637.00 | 2024-06-01 | 38 | 7 | 7 | Actual |
| 11362 | 80.00 | 2023-04-02 | 65 | 7 | 3 | Budget |
| 24948 | 146.00 | 2024-05-02 | 89 | 1 | 6 | Actual |
| 22300 | 19331.74 | 2024-01-31 | 8 | 7 | 8 | Actual |
| 24993 | 213.00 | 2024-05-02 | 76 | 3 | 6 | Actual |
| 28050 | 92139.00 | 2024-08-02 | 31 | 7 | 3 | Actual |
| 19683 | 220.00 | 2023-12-03 | 76 | 7 | 3 | Actual |
| 7869 | 390.00 | 2023-01-03 | 66 | 1 | 3 | Actual |
| 16804 | 58537.00 | 2023-09-02 | 21 | 7 | 5 | Actual |
| 7494 | 380.00 | 2022-12-03 | 87 | 6 | 6 | Budget |
| 23889 | 38388.00 | 2024-04-01 | 34 | 7 | 5 | Actual |
| 38364 | 385.00 | 2025-05-03 | 89 | 1 | 4 | Actual |
| 15255 | 3.95 | 2023-07-03 | 69 | 2 | 11 | Actual |
| 18557 | 448.00 | 2023-11-02 | 67 | 1 | 3 | Actual |
| 31217 | 188.00 | 2024-10-02 | 83 | 6 | 12 | Actual |
| 7263 | 80.00 | 2022-12-03 | 67 | 2 | 6 | Budget |
| 30865 | 528.36 | 2024-10-02 | 89 | 1 | 8 | Actual |
| 3860 | 100.00 | 2022-09-02 | 78 | 1 | 6 | Budget |
| 11611 | 376.00 | 2023-04-02 | 65 | 6 | 5 | Actual |
| 4990 | 30.00 | 2022-10-03 | 82 | 1 | 6 | Budget |
| 22100 | 182136.00 | 2024-01-31 | 29 | 7 | 6 | Actual |
| 37676 | 166.24 | 2025-04-02 | 71 | 1 | 8 | Actual |
| 35343 | 26885.00 | 2025-01-31 | 7 | 7 | 7 | Actual |
| 22246 | 716.25 | 2024-01-31 | 77 | 2 | 8 | Actual |
| 1362 | 88280.00 | 2022-07-03 | 12 | 2 | 4 | Actual |
| 21005 | 144.00 | 2024-01-03 | 73 | 4 | 6 | Actual |
| 37104 | 83580.00 | 2025-04-02 | 56 | 6 | 3 | Actual |
| 31432 | -289.00 | 2024-11-01 | 91 | 6 | 3 | Actual |
| 25624 | 1457.17 | 2024-05-02 | 101 | 6 | 12 | Actual |
| 5716 | 315.00 | 2022-11-02 | 87 | 6 | 3 | Actual |
| 25095 | 179100.00 | 2024-05-02 | 101 | 6 | 6 | Actual |
| 1961 | 160.00 | 2022-07-03 | 84 | 1 | 7 | Actual |
| 1180 | 5600.00 | 2022-07-03 | 52 | 6 | 3 | Budget |
| 6480 | 380.00 | 2022-11-02 | 66 | 6 | 7 | Budget |
| 38541 | 519.00 | 2025-05-03 | 77 | 1 | 6 | Actual |
| 37533 | 536.00 | 2025-04-02 | 80 | 6 | 6 | Actual |
| 4537 | 11.00 | 2022-10-03 | 96 | 1 | 3 | Actual |
| 17288 | 1099.72 | 2023-09-02 | 61 | 3 | 11 | Actual |
| 8164 | 71903.00 | 2023-01-03 | 15 | 7 | 4 | Actual |
| 33321 | 4.00 | 2024-12-02 | 96 | 4 | 11 | Actual |
| 37291 | 540.00 | 2025-04-02 | 67 | 1 | 5 | Actual |
| 1925 | 15086.00 | 2022-07-03 | 100 | 7 | 6 | Actual |
| 2261 | 410.00 | 2022-08-03 | 66 | 1 | 3 | Actual |
| 14144 | 546.55 | 2023-06-02 | 87 | 2 | 8 | Actual |
| 83 | 750.00 | 2022-06-02 | 76 | 6 | 3 | Budget |
| 13789 | 25524.00 | 2023-06-02 | 32 | 7 | 5 | Actual |
| 38528 | 22806.00 | 2025-05-03 | 100 | 7 | 5 | Actual |
| 31002 | 294.38 | 2024-10-02 | 74 | 2 | 11 | Actual |
| 25445 | 3.00 | 2024-05-02 | 96 | 4 | 11 | Actual |
| 27246 | 50.00 | 2024-07-02 | 83 | 5 | 6 | Actual |
| 17554 | 304.00 | 2023-10-03 | 68 | 1 | 3 | Actual |
| 12079 | 12135.00 | 2023-04-02 | 63 | 6 | 7 | Actual |
| 592 | 550.00 | 2022-06-02 | 77 | 3 | 6 | Budget |
| 37824 | 11.40 | 2025-04-02 | 71 | 2 | 11 | Actual |
| 34257 | 1102.62 | 2025-01-02 | 77 | 2 | 8 | Actual |
| 28240 | 488.00 | 2024-08-02 | 92 | 6 | 5 | Actual |
| 18937 | 10.00 | 2023-11-02 | 96 | 3 | 6 | Actual |
| 9483 | 112.00 | 2023-01-31 | 85 | 1 | 6 | Actual |
| 28093 | 1002.00 | 2024-08-02 | 66 | 1 | 4 | Actual |
| 5691 | 50.00 | 2022-11-02 | 71 | 6 | 3 | Budget |
| 3757 | 1900.00 | 2022-09-02 | 62 | 6 | 5 | Budget |
| 23583 | 346.51 | 2024-03-02 | 34 | 7 | 12 | Actual |
| 20263 | 788.00 | 2023-12-03 | 97 | 6 | 8 | Actual |
| 27702 | 2388.00 | 2024-07-02 | 97 | 6 | 11 | Actual |
| 19188 | 898.07 | 2023-11-02 | 80 | 2 | 8 | Actual |
| 37225 | 20186.00 | 2025-04-02 | 57 | 6 | 4 | Actual |
| 18924 | 370.00 | 2023-11-02 | 77 | 3 | 6 | Actual |
| 4417 | 200.00 | 2022-09-02 | 65 | 6 | 8 | Budget |
| 9316 | 380.00 | 2023-01-31 | 66 | 1 | 5 | Budget |
| 27400 | 80902.00 | 2024-07-02 | 31 | 7 | 7 | Actual |
| 27064 | 2546.00 | 2024-07-02 | 62 | 6 | 5 | Actual |
| 33589 | -246.11 | 2024-12-02 | 91 | 6 | 13 | Actual |
| 19306 | 44.38 | 2023-11-02 | 77 | 2 | 11 | Actual |
| 26743 | 1004.78 | 2024-06-01 | 80 | 2 | 13 | Actual |
| 15067 | 110898.00 | 2023-07-03 | 94 | 6 | 7 | Actual |
| 26379 | 1363385.58 | 2024-06-01 | 6 | 7 | 8 | Actual |
| 8739 | 3200.00 | 2023-01-03 | 76 | 6 | 7 | Budget |
| 36427 | 6483.00 | 2025-03-03 | 61 | 1 | 7 | Actual |
| 39196 | 5221.07 | 2025-05-03 | 53 | 6 | 12 | Actual |
| 37838 | 51.82 | 2025-04-02 | 90 | 2 | 11 | Actual |
| 38523 | 37510.00 | 2025-05-03 | 38 | 7 | 5 | Actual |
| 10691 | 100.00 | 2023-03-03 | 83 | 3 | 6 | Budget |
| 30834 | 35916.00 | 2024-10-02 | 33 | 7 | 7 | Actual |
| 24625 | 1125.00 | 2024-05-02 | 65 | 1 | 3 | Actual |
| 10612 | 975.00 | 2023-03-03 | 61 | 2 | 6 | Actual |
| 22997 | -148.00 | 2024-03-02 | 91 | 4 | 6 | Actual |
| 21045 | -145.00 | 2024-01-03 | 91 | 5 | 6 | Actual |
| 5471 | 622.30 | 2022-10-03 | 92 | 1 | 8 | Actual |
| 33206 | 96501.36 | 2024-12-02 | 37 | 7 | 8 | Actual |
| 37 | 100.00 | 2022-06-02 | 84 | 1 | 3 | Budget |
| 27119 | 955953.00 | 2024-07-02 | 43 | 7 | 5 | Actual |
| 36881 | 67.78 | 2025-03-03 | 81 | 2 | 12 | Actual |
| 1192 | 2610.00 | 2022-07-03 | 63 | 6 | 3 | Actual |
| 9375 | 203.00 | 2023-01-31 | 67 | 6 | 5 | Actual |
| 32723 | 1157.00 | 2024-12-02 | 77 | 1 | 5 | Actual |
| 38444 | 91.00 | 2025-05-03 | 71 | 1 | 5 | Actual |
| 1349 | 217.00 | 2022-07-03 | 83 | 1 | 4 | Actual |
| 30211 | 632.84 | 2024-09-01 | 87 | 6 | 13 | Actual |
| 27381 | 2638.00 | 2024-07-02 | 97 | 6 | 7 | Actual |
| 20608 | -31601.88 | 2023-12-03 | 46 | 7 | 12 | Actual |
| 18059 | 342.00 | 2023-10-03 | 74 | 1 | 7 | Actual |
| 30960 | 42889.76 | 2024-10-02 | 40 | 7 | 8 | Actual |
| 16269 | 166.72 | 2023-08-03 | 80 | 3 | 11 | Actual |
| 32180 | 134.80 | 2024-11-01 | 73 | 4 | 11 | Actual |
| 30675 | 272.00 | 2024-10-02 | 80 | 5 | 6 | Actual |
| 18234 | 1412574.37 | 2023-10-03 | 6 | 7 | 8 | Actual |
| 10809 | 1900.00 | 2023-03-03 | 61 | 6 | 6 | Budget |
| 24475 | 554.00 | 2024-04-01 | 97 | 6 | 11 | Actual |
| 12748 | 80.00 | 2023-05-03 | 71 | 6 | 5 | Budget |
| 21350 | 10307.33 | 2024-01-03 | 60 | 2 | 11 | Actual |
| 22066 | 198.00 | 2024-01-31 | 74 | 6 | 6 | Actual |
| 30090 | 49.70 | 2024-09-01 | 82 | 6 | 12 | Actual |
| 27801 | 56.08 | 2024-07-02 | 71 | 6 | 12 | Actual |
| 19187 | 238.96 | 2023-11-02 | 78 | 2 | 8 | Actual |
| 5631 | 60.00 | 2022-11-02 | 71 | 1 | 3 | Budget |
| 24242 | 7107.27 | 2024-04-01 | 54 | 6 | 8 | Actual |
| 17703 | 11425.00 | 2023-10-03 | 63 | 6 | 4 | Actual |
| 36840 | 1293.34 | 2025-03-03 | 62 | 1 | 12 | Actual |
| 31476 | 236.00 | 2024-11-01 | 74 | 7 | 3 | Actual |
| 25636 | 3223.16 | 2024-05-02 | 22 | 7 | 12 | Actual |
| 32553 | 878.00 | 2024-12-02 | 87 | 6 | 3 | Actual |
| 19599 | 288.00 | 2023-12-03 | 84 | 1 | 3 | Actual |
| 21467 | 145.44 | 2024-01-03 | 65 | 6 | 11 | Actual |
| 26883 | 419318.00 | 2024-07-02 | 101 | 6 | 3 | Actual |
| 30574 | 451.00 | 2024-10-02 | 87 | 1 | 6 | Actual |
| 7124 | 3141.00 | 2022-12-03 | 61 | 6 | 5 | Actual |
| 6801 | 850.00 | 2022-12-03 | 62 | 6 | 3 | Budget |
| 37360 | 14372.00 | 2025-04-02 | 20 | 7 | 5 | Actual |
| 37024 | 496.00 | 2025-03-03 | 72 | 6 | 13 | Actual |
| 22307 | 68641.75 | 2024-01-31 | 21 | 7 | 8 | Actual |
| 36163 | 82619.00 | 2025-03-03 | 12 | 2 | 5 | Actual |
| 16963 | 2181.00 | 2023-09-02 | 63 | 6 | 6 | Actual |
| 19551 | 35000.00 | 2023-11-02 | 99 | 6 | 12 | Actual |
| 1450 | 27703.00 | 2022-07-03 | 40 | 7 | 4 | Actual |
| 7059 | 43165.00 | 2022-12-03 | 37 | 7 | 4 | Actual |
| 10342 | 28980.00 | 2023-03-03 | 60 | 6 | 4 | Actual |
| 3218 | 269.27 | 2022-08-03 | 84 | 1 | 8 | Actual |
| 21726 | 55.00 | 2024-01-31 | 90 | 7 | 3 | Actual |
| 36343 | 16.00 | 2025-03-03 | 69 | 5 | 6 | Actual |
| 5739 | 11770.00 | 2022-11-02 | 22 | 7 | 3 | Actual |
| 8795 | 1062008.00 | 2023-01-03 | 46 | 7 | 7 | Actual |
| 22204 | 1543051.00 | 2024-01-31 | 46 | 7 | 7 | Actual |
| 2560 | 3888.00 | 2022-08-03 | 23 | 7 | 4 | Actual |
| 4749 | 100.00 | 2022-10-03 | 68 | 6 | 4 | Budget |
| 11246 | 439.00 | 2023-04-02 | 81 | 1 | 3 | Actual |
| 12319 | 144455.29 | 2023-04-02 | 13 | 7 | 8 | Actual |
| 23525 | 119.91 | 2024-03-02 | 90 | 1 | 12 | Actual |
| 4070 | 150.00 | 2022-09-02 | 92 | 5 | 6 | Actual |
| 23094 | 709.00 | 2024-03-02 | 66 | 1 | 7 | Actual |
| 34893 | 83628.00 | 2025-01-31 | 60 | 1 | 4 | Actual |
| 6035 | 50.00 | 2022-11-02 | 82 | 6 | 5 | Budget |
| 35588 | 84.80 | 2025-01-31 | 83 | 4 | 11 | Actual |
| 5438 | 200.00 | 2022-10-03 | 67 | 1 | 8 | Budget |
| 37271 | 36558.00 | 2025-04-02 | 24 | 7 | 4 | Actual |
| 13461 | 66056.86 | 2023-05-03 | 31 | 7 | 8 | Actual |
| 29271 | 7902.00 | 2024-09-01 | 53 | 6 | 4 | Actual |
| 21212 | 654.12 | 2024-01-03 | 74 | 1 | 8 | Actual |
| 18669 | 19.00 | 2023-11-02 | 94 | 7 | 3 | Actual |
| 27541 | 350.77 | 2024-07-02 | 73 | 1 | 11 | Actual |
| 13528 | 660.00 | 2023-06-02 | 65 | 6 | 3 | Actual |
| 14681 | 218.00 | 2023-07-03 | 90 | 6 | 4 | Actual |
| 2778 | 100.00 | 2022-08-03 | 73 | 2 | 6 | Budget |
| 10890 | 36700.00 | 2023-03-03 | 60 | 1 | 7 | Budget |
| 11197 | 33121.40 | 2023-03-03 | 19 | 7 | 8 | Actual |
| 13727 | 743.00 | 2023-06-02 | 87 | 1 | 5 | Actual |
| 31881 | 1160.00 | 2024-11-01 | 66 | 1 | 7 | Actual |
| 3722 | 650.00 | 2022-09-02 | 77 | 1 | 5 | Budget |
| 25403 | 82.68 | 2024-05-02 | 76 | 3 | 11 | Actual |
| 2705 | 50477.00 | 2022-08-03 | 35 | 7 | 5 | Actual |
| 28146 | -242.00 | 2024-08-02 | 91 | 6 | 4 | Actual |
| 30554 | 22793.00 | 2024-10-02 | 60 | 1 | 6 | Actual |
| 4253 | 650.00 | 2022-09-02 | 80 | 6 | 7 | Budget |
| 25756 | 93123.00 | 2024-06-01 | 21 | 7 | 3 | Actual |
| 16034 | 900.00 | 2023-08-03 | 77 | 6 | 7 | Actual |
| 3294 | 298.06 | 2022-08-03 | 65 | 6 | 8 | Actual |
| 36513 | 39088.00 | 2025-03-03 | 38 | 7 | 7 | Actual |
| 20095 | 292.00 | 2023-12-03 | 78 | 1 | 7 | Actual |
| 37010 | 3717.11 | 2025-03-03 | 52 | 6 | 13 | Actual |
| 36098 | 1170.00 | 2025-03-03 | 87 | 6 | 4 | Actual |
| 20230 | 23784.86 | 2023-12-03 | 52 | 6 | 8 | Actual |
| 25393 | 776.31 | 2024-05-02 | 61 | 3 | 11 | Actual |
| 4619 | 30181.00 | 2022-10-03 | 32 | 7 | 3 | Actual |
| 29585 | 102.00 | 2024-09-01 | 83 | 6 | 6 | Actual |
| 21983 | 440.00 | 2024-01-31 | 77 | 3 | 6 | Actual |
| 11524 | 34976.00 | 2023-04-02 | 19 | 7 | 4 | Actual |
| 18892 | 18.00 | 2023-11-02 | 71 | 2 | 6 | Actual |
| 25538 | 193.32 | 2024-05-02 | 61 | 1 | 12 | Actual |
| 23365 | 12.46 | 2024-03-02 | 69 | 3 | 11 | Actual |
| 7932 | 84.00 | 2023-01-03 | 68 | 6 | 3 | Actual |
| 25972 | 14076.00 | 2024-06-01 | 20 | 7 | 5 | Actual |
| 24531 | 4.00 | 2024-04-01 | 96 | 1 | 12 | Actual |
| 25353 | 25.23 | 2024-05-02 | 82 | 1 | 11 | Actual |
| 24742 | 57722.00 | 2024-05-02 | 60 | 1 | 4 | Actual |
| 28785 | 77.36 | 2024-08-02 | 85 | 4 | 11 | Actual |
| 35814 | 78.45 | 2025-01-31 | 68 | 1 | 13 | Actual |
| 8813 | 64.72 | 2023-01-03 | 71 | 1 | 8 | Actual |
| 18498 | 48.63 | 2023-10-03 | 66 | 6 | 12 | Actual |
| 11063 | 200.00 | 2023-03-03 | 83 | 1 | 8 | Budget |
| 7885 | 520.00 | 2023-01-03 | 77 | 1 | 3 | Actual |
| 20559 | 6.08 | 2023-12-03 | 69 | 6 | 12 | Actual |
| 35331 | 1170.00 | 2025-01-31 | 87 | 6 | 7 | Actual |
| 18 | 300.00 | 2022-06-02 | 73 | 1 | 3 | Budget |
| 6462 | 23600.00 | 2022-11-02 | 53 | 6 | 7 | Budget |
| 16807 | 19025.00 | 2023-09-02 | 24 | 7 | 5 | Actual |
| 9828 | 25200.00 | 2023-01-31 | 60 | 6 | 7 | Actual |
| 1767 | 380.00 | 2022-07-03 | 80 | 4 | 6 | Budget |
| 20133 | 45.00 | 2023-12-03 | 82 | 6 | 7 | Actual |
| 36002 | 42561.00 | 2025-03-03 | 24 | 7 | 3 | Actual |
| 5173 | 236.00 | 2022-10-03 | 77 | 5 | 6 | Actual |
| 13781 | 11129.00 | 2023-06-02 | 20 | 7 | 5 | Actual |
| 29535 | 12769.00 | 2024-09-01 | 60 | 5 | 6 | Actual |
| 32148 | 177.36 | 2024-11-01 | 66 | 3 | 11 | Actual |
| 31059 | 117.78 | 2024-10-02 | 78 | 4 | 11 | Actual |
| 23064 | 10343.00 | 2024-03-02 | 7 | 7 | 6 | Actual |
| 30633 | 534.00 | 2024-10-02 | 92 | 3 | 6 | Actual |
| 37351 | 596264.00 | 2025-04-02 | 4 | 7 | 5 | Actual |
| 9241 | 64.00 | 2023-01-31 | 69 | 6 | 4 | Actual |
| 18350 | 14.59 | 2023-10-03 | 69 | 4 | 11 | Actual |
| 15661 | 288.00 | 2023-08-03 | 90 | 6 | 4 | Actual |
| 8273 | 178.00 | 2023-01-03 | 78 | 6 | 5 | Actual |
| 23646 | 145.00 | 2024-04-01 | 85 | 6 | 3 | Actual |
| 8775 | 151903.00 | 2023-01-03 | 15 | 7 | 7 | Actual |
| 27303 | 6123.00 | 2024-07-02 | 23 | 7 | 6 | Actual |
| 6615 | 40.48 | 2022-11-02 | 69 | 2 | 8 | Actual |
| 7884 | 550.00 | 2023-01-03 | 77 | 1 | 3 | Budget |
| 31395 | 463.00 | 2024-11-01 | 89 | 1 | 3 | Actual |
| 36320 | 184.00 | 2025-03-03 | 74 | 4 | 6 | Actual |
| 34023 | 421.00 | 2025-01-02 | 80 | 4 | 6 | Actual |
| 10493 | 200.00 | 2023-03-03 | 68 | 6 | 5 | Budget |
| 34942 | 1337.00 | 2025-01-31 | 80 | 6 | 4 | Actual |
| 37118 | 370.00 | 2025-04-02 | 74 | 6 | 3 | Actual |
| 16722 | 102176.00 | 2023-09-02 | 37 | 7 | 4 | Actual |
| 2655 | 1650.00 | 2022-08-03 | 76 | 6 | 5 | Actual |
| 10745 | 380.00 | 2023-03-03 | 87 | 4 | 6 | Budget |
| 25308 | 806213.07 | 2024-05-02 | 101 | 6 | 8 | Actual |
| 20033 | 247.00 | 2023-12-03 | 72 | 6 | 6 | Actual |
| 22251 | 148.05 | 2024-01-31 | 83 | 2 | 8 | Actual |
| 26521 | 20.97 | 2024-06-01 | 66 | 5 | 11 | Actual |
| 35682 | 39867.46 | 2025-01-31 | 37 | 7 | 11 | Actual |
| 15880 | 103.00 | 2023-08-03 | 73 | 4 | 6 | Actual |
| 22635 | 900.00 | 2024-03-02 | 77 | 6 | 3 | Actual |
| 7182 | 50974.00 | 2022-12-03 | 14 | 7 | 5 | Actual |
| 27357 | 615.00 | 2024-07-02 | 66 | 6 | 7 | Actual |
| 28245 | 647685.00 | 2024-08-02 | 101 | 6 | 5 | Actual |
| 34526 | 11315.86 | 2025-01-02 | 32 | 7 | 11 | Actual |
| 29645 | 1530.00 | 2024-09-01 | 87 | 1 | 7 | Actual |
| 26708 | 67.92 | 2024-06-01 | 68 | 1 | 13 | Actual |
| 37634 | 542.00 | 2025-04-02 | 92 | 6 | 7 | Actual |
| 37669 | 8651.24 | 2025-04-02 | 61 | 1 | 8 | Actual |
| 16801 | 10701.00 | 2023-09-02 | 18 | 7 | 5 | Actual |
| 11334 | 67844.00 | 2023-04-02 | 15 | 7 | 3 | Actual |
| 24303 | 2495659.61 | 2024-04-01 | 46 | 7 | 8 | Actual |
| 38228 | 380.00 | 2025-05-03 | 67 | 1 | 3 | Actual |
| 25927 | 27042.00 | 2024-06-01 | 53 | 6 | 5 | Actual |
| 6660 | 1300.00 | 2022-11-02 | 61 | 6 | 8 | Budget |
| 18165 | -292.85 | 2023-10-03 | 91 | 1 | 8 | Actual |
| 2295 | 376.00 | 2022-08-03 | 90 | 1 | 3 | Actual |
| 28485 | 1963.00 | 2024-08-02 | 80 | 1 | 7 | Actual |
| 9166 | 38.00 | 2023-01-31 | 94 | 7 | 3 | Actual |
| 38333 | 54.00 | 2025-05-03 | 84 | 7 | 3 | Actual |
| 25736 | 878.00 | 2024-06-01 | 87 | 6 | 3 | Actual |
| 38488 | 293.00 | 2025-05-03 | 83 | 6 | 5 | Actual |
| 33912 | 5248.00 | 2025-01-02 | 23 | 7 | 5 | Actual |
| 5418 | 45395.00 | 2022-10-03 | 34 | 7 | 7 | Actual |
| 31122 | 1843.35 | 2024-10-02 | 23 | 7 | 11 | Actual |
| 14404 | 11.40 | 2023-06-02 | 78 | 1 | 12 | Actual |
| 30485 | 492.00 | 2024-10-02 | 92 | 1 | 5 | Actual |
| 20108 | 11.00 | 2023-12-03 | 96 | 1 | 7 | Actual |
| 17726 | 370.00 | 2023-10-03 | 92 | 6 | 4 | Actual |
| 849 | 27642.00 | 2022-06-02 | 12 | 2 | 7 | Actual |
| 12924 | 34.00 | 2023-05-03 | 69 | 3 | 6 | Actual |
| 19067 | 1189.00 | 2023-11-02 | 80 | 1 | 7 | Actual |
| 39344 | 380.21 | 2025-05-03 | 92 | 6 | 13 | Actual |
| 28653 | 2816.00 | 2024-08-02 | 97 | 6 | 8 | Actual |
| 8766 | 64000.00 | 2023-01-03 | 99 | 6 | 7 | Actual |
| 16373 | 283214.55 | 2023-08-03 | 4 | 7 | 11 | Actual |
| 30910 | 425.33 | 2024-10-02 | 67 | 6 | 8 | Actual |
| 16512 | 9139.23 | 2023-08-03 | 40 | 7 | 12 | Actual |
| 6978 | 9687.00 | 2022-12-03 | 53 | 6 | 4 | Actual |
| 16455 | 83.74 | 2023-08-03 | 53 | 6 | 12 | Actual |
| 14924 | 18.00 | 2023-07-03 | 69 | 5 | 6 | Actual |
| 32116 | 69162.69 | 2024-11-01 | 12 | 2 | 11 | Actual |
| 359 | 550.00 | 2022-06-02 | 81 | 1 | 5 | Budget |
| 32294 | 112.46 | 2024-11-01 | 67 | 1 | 12 | Actual |
| 22792 | 24489.00 | 2024-03-02 | 34 | 7 | 4 | Actual |
| 12368 | 200.00 | 2023-05-03 | 78 | 1 | 3 | Budget |
| 12272 | 146.54 | 2023-04-02 | 67 | 6 | 8 | Actual |
| 22316 | 64276.52 | 2024-01-31 | 34 | 7 | 8 | Actual |
| 11090 | 110.17 | 2023-03-03 | 68 | 2 | 8 | Actual |
| 24983 | 2679.00 | 2024-05-02 | 61 | 3 | 6 | Actual |
| 20347 | 19.91 | 2023-12-03 | 94 | 2 | 11 | Actual |
| 21248 | 176.84 | 2024-01-03 | 84 | 2 | 8 | Actual |
| 17954 | 227.00 | 2023-10-03 | 87 | 4 | 6 | Actual |
| 19493 | 1324.19 | 2023-11-02 | 60 | 2 | 12 | Actual |
| 29033 | 4024.13 | 2024-08-02 | 61 | 2 | 13 | Actual |
| 27670 | 44869.68 | 2024-07-02 | 54 | 6 | 11 | Actual |
| 30553 | 22100.00 | 2024-10-02 | 100 | 7 | 5 | Actual |
| 33897 | 626.00 | 2025-01-02 | 97 | 6 | 5 | Actual |
| 5028 | 100.00 | 2022-10-03 | 76 | 2 | 6 | Budget |
| 4414 | 10600.00 | 2022-09-02 | 63 | 6 | 8 | Budget |
| 20899 | 3828.00 | 2024-01-03 | 23 | 7 | 5 | Actual |
| 30745 | 42487.00 | 2024-10-02 | 38 | 7 | 6 | Actual |
| 13043 | 293.00 | 2023-05-03 | 87 | 5 | 6 | Actual |
| 21970 | 645310.00 | 2024-01-31 | 11 | 3 | 6 | Actual |
| 8524 | 241.00 | 2023-01-03 | 65 | 5 | 6 | Actual |
| 37328 | 106.00 | 2025-04-02 | 71 | 6 | 5 | Actual |
| 24999 | 121.00 | 2024-05-02 | 83 | 3 | 6 | Actual |
| 23526 | -94.98 | 2024-03-02 | 91 | 1 | 12 | Actual |
| 35050 | 299992.00 | 2025-01-31 | 101 | 6 | 5 | Actual |
| 9078 | 80.00 | 2023-01-31 | 84 | 6 | 3 | Budget |
| 4133 | 8.00 | 2022-09-02 | 96 | 6 | 6 | Actual |
| 4614 | 4908.00 | 2022-10-03 | 23 | 7 | 3 | Actual |
| 34175 | 63.00 | 2025-01-02 | 82 | 6 | 7 | Actual |
| 3498 | 56856.00 | 2022-09-02 | 31 | 7 | 3 | Actual |
| 26038 | 18.00 | 2024-06-01 | 84 | 2 | 6 | Actual |
| 29025 | 474.94 | 2024-08-02 | 87 | 1 | 13 | Actual |
| 32261 | 342112.45 | 2024-11-01 | 4 | 7 | 11 | Actual |
| 19842 | 386.00 | 2023-12-03 | 81 | 6 | 5 | Actual |
| 39009 | 210.34 | 2025-05-03 | 81 | 3 | 11 | Actual |
| 27815 | 184.81 | 2024-07-02 | 89 | 6 | 12 | Actual |
| 37066 | 28257.92 | 2025-03-03 | 37 | 7 | 13 | Actual |
| 34510 | 455141.15 | 2025-01-02 | 6 | 7 | 11 | Actual |
| 2553 | 27510.00 | 2022-08-03 | 14 | 7 | 4 | Actual |
| 12236 | 80.00 | 2023-04-02 | 83 | 2 | 8 | Budget |
| 21358 | 19.91 | 2024-01-03 | 71 | 2 | 11 | Actual |
| 33887 | 271.00 | 2025-01-02 | 83 | 6 | 5 | Actual |
| 10167 | 102.00 | 2023-03-03 | 67 | 6 | 3 | Actual |
| 28458 | 242580.00 | 2024-08-02 | 29 | 7 | 6 | Actual |
| 23405 | 192.25 | 2024-03-02 | 87 | 4 | 11 | Actual |
| 16621 | 124.00 | 2023-09-02 | 78 | 7 | 3 | Actual |
| 2031 | 36299.00 | 2022-07-03 | 94 | 6 | 7 | Actual |
| 17202 | 34500.00 | 2023-09-02 | 99 | 6 | 8 | Actual |
| 4819 | 29000.00 | 2022-10-03 | 60 | 1 | 5 | Budget |
| 2353 | 315.00 | 2022-08-03 | 87 | 6 | 3 | Actual |
| 5713 | 70.00 | 2022-11-02 | 84 | 6 | 3 | Budget |
| 19554 | 5927.47 | 2023-11-02 | 6 | 7 | 12 | Actual |
| 26132 | 1870.00 | 2024-06-01 | 61 | 6 | 6 | Actual |
| 11607 | 1699.00 | 2023-04-02 | 62 | 6 | 5 | Actual |
| 2305 | 52820.00 | 2022-08-03 | 56 | 6 | 3 | Actual |
| 2763 | 550.00 | 2022-08-03 | 61 | 2 | 6 | Budget |
| 37039 | -160.15 | 2025-03-03 | 91 | 6 | 13 | Actual |
| 30520 | 470.00 | 2024-10-02 | 92 | 6 | 5 | Actual |
| 33185 | 591968.17 | 2024-12-02 | 4 | 7 | 8 | Actual |
| 28441 | 47500.00 | 2024-08-02 | 99 | 6 | 6 | Actual |
| 11725 | 480.00 | 2023-04-02 | 87 | 1 | 6 | Budget |
| 10426 | 4200.00 | 2023-03-03 | 61 | 1 | 5 | Budget |
| 12037 | 750.00 | 2023-04-02 | 77 | 1 | 7 | Budget |
| 20999 | 222.00 | 2024-01-03 | 65 | 4 | 6 | Actual |
| 31299 | 715.30 | 2024-10-02 | 80 | 2 | 13 | Actual |
| 35756 | 72.04 | 2025-01-31 | 69 | 6 | 12 | Actual |
| 33241 | 14047.83 | 2024-12-02 | 60 | 2 | 11 | Actual |
| 35295 | 285.00 | 2025-01-31 | 85 | 1 | 7 | Actual |
| 2493 | 24240.00 | 2022-08-03 | 60 | 6 | 4 | Actual |
| 312 | 3849.00 | 2022-06-02 | 23 | 7 | 4 | Actual |
| 6605 | 1100.00 | 2022-11-02 | 62 | 2 | 8 | Budget |
| 23457 | 288.00 | 2024-03-02 | 77 | 6 | 11 | Actual |
| 26069 | 382.00 | 2024-06-01 | 89 | 3 | 6 | Actual |
| 21750 | 165.00 | 2024-01-31 | 84 | 1 | 4 | Actual |
| 31349 | 11115.49 | 2024-10-02 | 8 | 7 | 13 | Actual |
| 15907 | 186.00 | 2023-08-03 | 74 | 5 | 6 | Actual |
| 38170 | 243.36 | 2025-04-02 | 67 | 6 | 13 | Actual |
| 16724 | 64722.00 | 2023-09-02 | 39 | 7 | 4 | Actual |
| 38651 | 208.00 | 2025-05-03 | 81 | 5 | 6 | Actual |
| 30283 | 2403.00 | 2024-10-02 | 62 | 6 | 3 | Actual |
| 27344 | 348.00 | 2024-07-02 | 94 | 1 | 7 | Actual |
| 2651 | 291.00 | 2022-08-03 | 73 | 6 | 5 | Actual |
| 23808 | 473.00 | 2024-04-01 | 65 | 1 | 5 | Actual |
| 16812 | 20571.00 | 2023-09-02 | 33 | 7 | 5 | Actual |
| 13700 | 56282.00 | 2023-06-02 | 39 | 7 | 4 | Actual |
| 13555 | 509046.00 | 2023-06-02 | 101 | 6 | 3 | Actual |
| 20469 | 6909.40 | 2023-12-03 | 7 | 7 | 11 | Actual |
| 9216 | 46327.00 | 2023-01-31 | 12 | 2 | 4 | Actual |
| 25163 | 279.00 | 2024-05-02 | 67 | 6 | 7 | Actual |
| 38859 | 793.52 | 2025-05-03 | 77 | 2 | 8 | Actual |
| 31849 | 239109.00 | 2024-11-01 | 4 | 7 | 6 | Actual |
| 34463 | 28.42 | 2025-01-02 | 84 | 5 | 11 | Actual |
| 563 | 124.00 | 2022-06-02 | 92 | 2 | 6 | Actual |
| 32655 | 708.00 | 2024-12-02 | 65 | 6 | 4 | Actual |
| 506 | 118.00 | 2022-06-02 | 84 | 1 | 6 | Actual |
| 1168 | 100.00 | 2022-07-03 | 85 | 1 | 3 | Budget |
| 1536 | 175.00 | 2022-07-03 | 74 | 6 | 5 | Actual |
| 4209 | -155.00 | 2022-09-02 | 91 | 1 | 7 | Actual |
| 34755 | 54695.25 | 2025-01-02 | 21 | 7 | 13 | Actual |
| 32349 | 6.00 | 2024-11-01 | 96 | 6 | 12 | Actual |
| 12025 | 176.00 | 2023-04-02 | 67 | 1 | 7 | Actual |
| 20061 | 12485.00 | 2023-12-03 | 18 | 7 | 6 | Actual |
| 14881 | 31.00 | 2023-07-03 | 82 | 3 | 6 | Actual |
| 29169 | 954.00 | 2024-09-01 | 77 | 6 | 3 | Actual |
| 38728 | 4115.00 | 2025-05-03 | 62 | 1 | 7 | Actual |
| 7510 | 79141.00 | 2022-12-03 | 13 | 7 | 6 | Actual |
| 29068 | 281.96 | 2024-08-02 | 66 | 6 | 13 | Actual |
| 12058 | 329.00 | 2023-04-02 | 92 | 1 | 7 | Actual |
| 14725 | 75.00 | 2023-07-03 | 71 | 1 | 5 | Actual |
| 12160 | 2400.00 | 2023-04-02 | 62 | 1 | 8 | Budget |
| 34305 | 960.00 | 2025-01-02 | 97 | 6 | 8 | Actual |
| 29183 | 14.00 | 2024-09-01 | 96 | 6 | 3 | Actual |
| 1005 | 26.84 | 2022-06-02 | 69 | 2 | 8 | Actual |
| 34122 | -59413.00 | 2025-01-02 | 46 | 7 | 6 | Actual |
| 4116 | 372.00 | 2022-09-02 | 81 | 6 | 6 | Actual |
| 27429 | 429.88 | 2024-07-02 | 83 | 1 | 8 | Actual |
| 10635 | 62.00 | 2023-03-03 | 78 | 2 | 6 | Actual |
| 34342 | 232.68 | 2025-01-02 | 68 | 1 | 11 | Actual |
| 31139 | 2630.60 | 2024-10-02 | 61 | 1 | 12 | Actual |
| 14549 | 471.00 | 2023-07-03 | 73 | 6 | 3 | Actual |
| 2536 | 550.00 | 2022-08-03 | 87 | 6 | 4 | Budget |
| 4451 | 380.00 | 2022-09-02 | 87 | 6 | 8 | Budget |
| 17210 | 327105.66 | 2023-09-02 | 15 | 7 | 8 | Actual |
| 21976 | 167.00 | 2024-01-31 | 67 | 3 | 6 | Actual |
| 19304 | 127.36 | 2023-11-02 | 74 | 2 | 11 | Actual |
| 35172 | 302.00 | 2025-01-31 | 77 | 4 | 6 | Actual |
| 21649 | 510.00 | 2024-01-31 | 65 | 6 | 3 | Actual |
| 38342 | 41537.00 | 2025-05-03 | 100 | 7 | 3 | Actual |
| 17924 | 36.00 | 2023-10-03 | 82 | 3 | 6 | Actual |
| 6397 | 17945.00 | 2022-11-02 | 24 | 7 | 6 | Actual |
| 16584 | 16893.00 | 2023-09-02 | 8 | 7 | 3 | Actual |
| 27351 | 71912.00 | 2024-07-02 | 57 | 6 | 7 | Actual |
| 37215 | 637.00 | 2025-04-02 | 90 | 1 | 4 | Actual |
| 27509 | 154600.93 | 2024-07-02 | 14 | 7 | 8 | Actual |
| 7036 | 161453.00 | 2022-12-03 | 101 | 6 | 4 | Actual |
| 18462 | 2291.23 | 2023-10-03 | 60 | 1 | 12 | Actual |
| 22358 | 61.40 | 2024-01-31 | 67 | 2 | 11 | Actual |
| 1350 | 180.00 | 2022-07-03 | 84 | 1 | 4 | Actual |
| 39119 | 5255.11 | 2025-05-03 | 18 | 7 | 11 | Actual |
| 493 | 237.00 | 2022-06-02 | 76 | 1 | 6 | Actual |
| 19627 | 1009.00 | 2023-12-03 | 77 | 6 | 3 | Actual |
| 24619 | -124393.33 | 2024-04-01 | 43 | 7 | 12 | Actual |
| 4461 | 492500.00 | 2022-09-02 | 101 | 6 | 8 | Budget |
| 14531 | 127.00 | 2023-07-03 | 94 | 1 | 3 | Actual |
| 26700 | 67607.69 | 2024-06-01 | 46 | 7 | 12 | Actual |
| 7925 | 244.00 | 2023-01-03 | 65 | 6 | 3 | Actual |
| 38494 | -346.00 | 2025-05-03 | 91 | 6 | 5 | Actual |
| 13758 | 33.00 | 2023-06-02 | 82 | 6 | 5 | Actual |
| 2799 | 23.00 | 2022-08-03 | 85 | 2 | 6 | Actual |
| 36128 | 148851.00 | 2025-03-03 | 35 | 7 | 4 | Actual |
| 39040 | 101.82 | 2025-05-03 | 85 | 4 | 11 | Actual |
| 16924 | 149.00 | 2023-09-02 | 89 | 4 | 6 | Actual |
| 15721 | 334.00 | 2023-08-03 | 92 | 1 | 5 | Actual |
| 20765 | 2225.00 | 2024-01-03 | 62 | 6 | 4 | Actual |
| 35994 | 37985.00 | 2025-03-03 | 14 | 7 | 3 | Actual |
| 33441 | 1.00 | 2024-12-02 | 96 | 2 | 12 | Actual |
| 35743 | 2.00 | 2025-01-31 | 96 | 2 | 12 | Actual |
| 10679 | 322.00 | 2023-03-03 | 76 | 3 | 6 | Actual |
| 8009 | 40.00 | 2023-01-03 | 67 | 7 | 3 | Budget |
| 5268 | 30604.00 | 2022-10-03 | 19 | 7 | 6 | Actual |
| 11413 | 396.00 | 2023-04-02 | 67 | 1 | 4 | Actual |
| 6026 | 2900.00 | 2022-11-02 | 76 | 6 | 5 | Budget |
| 31731 | 180.00 | 2024-11-01 | 92 | 2 | 6 | Actual |
| 20711 | 96.00 | 2024-01-03 | 73 | 7 | 3 | Actual |
| 13689 | 5054.00 | 2023-06-02 | 23 | 7 | 4 | Actual |
| 22404 | 153.95 | 2024-01-31 | 92 | 3 | 11 | Actual |
| 24945 | 62.00 | 2024-05-02 | 84 | 1 | 6 | Actual |
| 1797 | 60.00 | 2022-07-03 | 67 | 5 | 6 | Actual |
| 7812 | 301.09 | 2022-12-03 | 81 | 6 | 8 | Actual |
| 1662 | 96.00 | 2022-07-03 | 74 | 2 | 6 | Actual |
| 11444 | 226.00 | 2023-04-02 | 89 | 1 | 4 | Actual |
| 33456 | 77.36 | 2024-12-02 | 71 | 6 | 12 | Actual |
| 18205 | 546.55 | 2023-10-03 | 65 | 6 | 8 | Actual |
| 3851 | 60.00 | 2022-09-02 | 71 | 1 | 6 | Budget |
| 1867 | 144.00 | 2022-07-03 | 74 | 6 | 6 | Actual |
| 27528 | 41156.39 | 2024-07-02 | 40 | 7 | 8 | Actual |
| 26263 | 266701.00 | 2024-06-01 | 15 | 7 | 7 | Actual |
| 31898 | 308.00 | 2024-11-01 | 89 | 1 | 7 | Actual |
| 30870 | 15.00 | 2024-10-02 | 96 | 1 | 8 | Actual |
| 29131 | 722.00 | 2024-09-01 | 73 | 1 | 3 | Actual |
| 380 | -250.00 | 2022-06-02 | 53 | 6 | 5 | Budget |
| 13741 | 2709.00 | 2023-06-02 | 61 | 6 | 5 | Actual |
| 146 | 380.00 | 2022-06-02 | 62 | 7 | 3 | Budget |
| 29988 | 104866.54 | 2024-09-01 | 13 | 7 | 11 | Actual |
| 33471 | 212.47 | 2024-12-02 | 90 | 6 | 12 | Actual |
| 14107 | 648.06 | 2023-06-02 | 76 | 1 | 8 | Actual |
| 26803 | 1520.58 | 2024-06-01 | 23 | 7 | 13 | Actual |
| 20349 | 6680.67 | 2023-12-03 | 60 | 3 | 11 | Actual |
| 16623 | 275.00 | 2023-09-02 | 81 | 7 | 3 | Actual |
| 21 | 100.00 | 2022-06-02 | 74 | 1 | 3 | Budget |
| 9827 | 17700.00 | 2023-01-31 | 57 | 6 | 7 | Budget |
| 12675 | 4417.00 | 2023-05-03 | 61 | 1 | 5 | Actual |
| 13364 | 41.99 | 2023-05-03 | 82 | 2 | 8 | Actual |
| 37394 | 336.00 | 2025-04-02 | 81 | 1 | 6 | Actual |
| 38249 | 22.00 | 2025-05-03 | 96 | 1 | 3 | Actual |
| 16844 | 349.00 | 2023-09-02 | 90 | 1 | 6 | Actual |
| 23023 | -173.00 | 2024-03-02 | 91 | 5 | 6 | Actual |
| 27698 | -170.51 | 2024-07-02 | 91 | 6 | 11 | Actual |
| 18331 | 106.08 | 2023-10-03 | 81 | 3 | 11 | Actual |
| 14276 | 170.98 | 2023-06-02 | 65 | 3 | 11 | Actual |
| 14298 | 42.25 | 2023-06-02 | 94 | 3 | 11 | Actual |
| 4651 | 102.00 | 2022-10-03 | 76 | 7 | 3 | Actual |
| 19283 | 81.61 | 2023-11-02 | 83 | 1 | 11 | Actual |
| 1129 | -32456.57 | 2022-06-02 | 46 | 7 | 8 | Actual |
| 15545 | 10.00 | 2023-08-03 | 96 | 6 | 3 | Actual |
| 10802 | 5544.00 | 2023-03-03 | 53 | 6 | 6 | Actual |
| 16681 | 203.00 | 2023-09-02 | 74 | 6 | 4 | Actual |
| 37473 | 108.00 | 2025-04-02 | 78 | 4 | 6 | Actual |
| 23649 | 226.00 | 2024-04-01 | 90 | 6 | 3 | Actual |
| 16528 | 1309.00 | 2023-09-02 | 77 | 1 | 3 | Actual |
| 18993 | 4512.00 | 2023-11-02 | 57 | 6 | 6 | Actual |
| 5933 | 32652.00 | 2022-11-02 | 34 | 7 | 4 | Actual |
| 28229 | 302.00 | 2024-08-02 | 78 | 6 | 5 | Actual |
| 3434 | 2589.00 | 2022-09-02 | 63 | 6 | 3 | Actual |
| 4865 | 149237.00 | 2022-10-03 | 12 | 2 | 5 | Actual |
| 13525 | 8423.00 | 2023-06-02 | 61 | 6 | 3 | Actual |
| 25589 | 2.00 | 2024-05-02 | 96 | 2 | 12 | Actual |
| 30010 | 295633.76 | 2024-09-01 | 46 | 7 | 11 | Actual |
| 33452 | 464.60 | 2024-12-02 | 66 | 6 | 12 | Actual |
| 15424 | 696.52 | 2023-07-03 | 57 | 6 | 12 | Actual |
| 1165 | 142.00 | 2022-07-03 | 83 | 1 | 3 | Actual |
| 10988 | 142.00 | 2023-03-03 | 85 | 6 | 7 | Actual |
| 10370 | 200.00 | 2023-03-03 | 78 | 6 | 4 | Budget |
| 35237 | 87.00 | 2025-01-31 | 84 | 6 | 6 | Actual |
| 27081 | 195.00 | 2024-07-02 | 83 | 6 | 5 | Actual |
| 35855 | 632.84 | 2025-01-31 | 87 | 2 | 13 | Actual |
| 18984 | 151.00 | 2023-11-02 | 87 | 5 | 6 | Actual |
| 30490 | 9785.00 | 2024-10-02 | 53 | 6 | 5 | Actual |
| 14748 | 103936.00 | 2023-07-03 | 56 | 6 | 5 | Actual |
| 7469 | 50.00 | 2022-12-03 | 71 | 6 | 6 | Budget |
| 29231 | 96.00 | 2024-09-01 | 83 | 7 | 3 | Actual |
| 4626 | 30181.00 | 2022-10-03 | 40 | 7 | 3 | Actual |
| 6030 | 200.00 | 2022-11-02 | 78 | 6 | 5 | Budget |
| 27202 | 15.00 | 2024-07-02 | 96 | 3 | 6 | Actual |
| 19223 | 458.67 | 2023-11-02 | 81 | 6 | 8 | Actual |
| 37089 | 125.00 | 2025-04-02 | 82 | 1 | 3 | Actual |
| 4900 | 200.00 | 2022-10-03 | 74 | 6 | 5 | Budget |
| 17227 | 70446.33 | 2023-09-02 | 39 | 7 | 8 | Actual |
| 6302 | 280.00 | 2022-11-02 | 80 | 5 | 6 | Budget |
| 25468 | 66.72 | 2024-05-02 | 90 | 5 | 11 | Actual |
| 4525 | 113.00 | 2022-10-03 | 83 | 1 | 3 | Actual |
| 32709 | 796501.00 | 2024-12-02 | 46 | 7 | 4 | Actual |
| 36134 | 1005345.00 | 2025-03-03 | 46 | 7 | 4 | Actual |
| 26551 | 1005.03 | 2024-06-01 | 62 | 6 | 11 | Actual |
| 2264 | 204.00 | 2022-08-03 | 67 | 1 | 3 | Actual |
| 1279 | 25.00 | 2022-07-03 | 68 | 7 | 3 | Actual |
| 3324 | 90.00 | 2022-08-03 | 83 | 6 | 8 | Budget |
| 23944 | 14.00 | 2024-04-01 | 85 | 2 | 6 | Actual |
| 2665 | 40.00 | 2022-08-03 | 82 | 6 | 5 | Budget |
| 36553 | 255.63 | 2025-03-03 | 68 | 2 | 8 | Actual |
| 10927 | 200.00 | 2023-03-03 | 85 | 1 | 7 | Budget |
| 32787 | 12838.00 | 2024-12-02 | 22 | 7 | 5 | Actual |
| 5598 | 9005.79 | 2022-10-03 | 22 | 7 | 8 | Actual |
| 33449 | 2924.22 | 2024-12-02 | 62 | 6 | 12 | Actual |
| 19961 | 226.00 | 2023-12-03 | 89 | 3 | 6 | Actual |
| 37381 | 1557.00 | 2025-04-02 | 62 | 1 | 6 | Actual |
| 37340 | 198.00 | 2025-04-02 | 85 | 6 | 5 | Actual |
| 34999 | 358.00 | 2025-01-31 | 78 | 1 | 5 | Actual |
| 687 | 70.00 | 2022-06-02 | 78 | 5 | 6 | Budget |
| 31442 | 9742.00 | 2024-11-01 | 8 | 7 | 3 | Actual |
| 37028 | 696.00 | 2025-03-03 | 77 | 6 | 13 | Actual |
| 10588 | 546.00 | 2023-03-03 | 80 | 1 | 6 | Actual |
| 3083 | 216.00 | 2022-08-03 | 89 | 1 | 7 | Actual |
| 26722 | 317.05 | 2024-06-01 | 87 | 1 | 13 | Actual |
| 21514 | 12386.10 | 2024-01-03 | 34 | 7 | 11 | Actual |
| 25075 | 225.00 | 2024-05-02 | 72 | 6 | 6 | Actual |
| 15318 | 14.59 | 2023-07-03 | 82 | 4 | 11 | Actual |
| 39318 | 41965.19 | 2025-05-03 | 60 | 6 | 13 | Actual |
| 11323 | 8.00 | 2023-04-02 | 96 | 6 | 3 | Actual |
| 12975 | 165.00 | 2023-05-03 | 73 | 4 | 6 | Actual |
| 4737 | 2600.00 | 2022-10-03 | 61 | 6 | 4 | Budget |
| 17950 | 16.00 | 2023-10-03 | 82 | 4 | 6 | Actual |
| 17993 | 6290.00 | 2023-10-03 | 63 | 6 | 6 | Actual |
| 30286 | 430.00 | 2024-10-02 | 66 | 6 | 3 | Actual |
| 1033 | 170.78 | 2022-06-02 | 90 | 2 | 8 | Actual |
| 26526 | 15.65 | 2024-06-01 | 73 | 5 | 11 | Actual |
| 11566 | 380.00 | 2023-04-02 | 76 | 1 | 5 | Budget |
| 13408 | 60.17 | 2023-05-03 | 71 | 6 | 8 | Actual |
| 33198 | 32242.59 | 2024-12-02 | 24 | 7 | 8 | Actual |
| 25602 | 5.01 | 2024-05-02 | 69 | 6 | 12 | Actual |
| 21323 | 1849.73 | 2024-01-03 | 61 | 1 | 11 | Actual |
| 30360 | 338.00 | 2024-10-02 | 87 | 7 | 3 | Actual |
| 37305 | 240.00 | 2025-04-02 | 85 | 1 | 5 | Actual |
| 38396 | 200.00 | 2025-05-03 | 84 | 6 | 4 | Actual |
| 31844 | 462.00 | 2024-11-01 | 92 | 6 | 6 | Actual |
| 10285 | 50900.00 | 2023-03-03 | 60 | 1 | 4 | Budget |
| 30774 | -378.00 | 2024-10-02 | 91 | 1 | 7 | Actual |
| 15007 | 77500.00 | 2023-07-03 | 60 | 1 | 7 | Actual |
| 21691 | 29716.00 | 2024-01-31 | 28 | 7 | 3 | Actual |
| 14474 | 6.00 | 2023-06-02 | 96 | 6 | 12 | Actual |
| 37582 | 288.00 | 2025-04-02 | 68 | 1 | 7 | Actual |
| 4809 | 24527.00 | 2022-10-03 | 34 | 7 | 4 | Actual |
| 19491 | 2.00 | 2023-11-02 | 96 | 1 | 12 | Actual |
| 14224 | 51.82 | 2023-06-02 | 68 | 1 | 11 | Actual |
| 37608 | 49680.00 | 2025-04-02 | 60 | 6 | 7 | Actual |
| 34107 | 14978.00 | 2025-01-02 | 22 | 7 | 6 | Actual |
| 4108 | 1118.00 | 2022-09-02 | 76 | 6 | 6 | Actual |
| 23760 | 180.00 | 2024-04-01 | 78 | 6 | 4 | Actual |
| 36776 | 111.40 | 2025-03-03 | 54 | 6 | 11 | Actual |
| 12986 | 307.00 | 2023-05-03 | 81 | 4 | 6 | Actual |
| 36787 | 65.65 | 2025-03-03 | 71 | 6 | 11 | Actual |
| 31920 | 514.00 | 2024-11-01 | 73 | 6 | 7 | Actual |
| 21104 | 112664.00 | 2024-01-03 | 39 | 7 | 6 | Actual |
| 38040 | 39.06 | 2025-04-02 | 92 | 2 | 12 | Actual |
| 12334 | 68673.57 | 2023-04-02 | 34 | 7 | 8 | Actual |
| 22905 | 337.00 | 2024-03-02 | 77 | 1 | 6 | Actual |
| 39145 | 149.70 | 2025-05-03 | 67 | 1 | 12 | Actual |
| 4268 | 220.00 | 2022-09-02 | 90 | 6 | 7 | Actual |
| 10068 | 34500.00 | 2023-01-31 | 99 | 6 | 8 | Actual |
| 3295 | 200.00 | 2022-08-03 | 65 | 6 | 8 | Budget |
| 11424 | 583.00 | 2023-04-02 | 76 | 1 | 4 | Actual |
| 35225 | 34.00 | 2025-01-31 | 69 | 6 | 6 | Actual |
| 13266 | 9411.00 | 2023-05-03 | 20 | 7 | 7 | Actual |
| 31390 | 115.00 | 2024-11-01 | 82 | 1 | 3 | Actual |
| 15293 | 28.42 | 2023-07-03 | 84 | 3 | 11 | Actual |
| 27112 | 26181.00 | 2024-07-02 | 33 | 7 | 5 | Actual |
| 21336 | 280.55 | 2024-01-03 | 80 | 1 | 11 | Actual |
| 36162 | 15.00 | 2025-03-03 | 96 | 1 | 5 | Actual |
| 2284 | 40.00 | 2022-08-03 | 82 | 1 | 3 | Actual |
| 5273 | 17597.00 | 2022-10-03 | 24 | 7 | 6 | Actual |
| 16604 | 65895.00 | 2023-09-02 | 39 | 7 | 3 | Actual |
| 37293 | 122.00 | 2025-04-02 | 69 | 1 | 5 | Actual |
| 35380 | 1014.74 | 2025-01-31 | 76 | 1 | 8 | Actual |
| 38067 | 225.23 | 2025-04-02 | 83 | 6 | 12 | Actual |
| 19155 | 714.73 | 2023-11-02 | 73 | 1 | 8 | Actual |
| 33593 | 12500.00 | 2024-12-02 | 99 | 6 | 13 | Actual |
| 10293 | 550.00 | 2023-03-03 | 66 | 1 | 4 | Budget |
| 21046 | 242.00 | 2024-01-03 | 92 | 5 | 6 | Actual |
| 15718 | 163.00 | 2023-08-03 | 89 | 1 | 5 | Actual |
| 33235 | 307.15 | 2024-12-02 | 90 | 1 | 11 | Actual |
| 24460 | 288.00 | 2024-04-01 | 77 | 6 | 11 | Actual |
| 16362 | 34.80 | 2023-08-03 | 85 | 6 | 11 | Actual |
| 23818 | 191.00 | 2024-04-01 | 78 | 1 | 5 | Actual |
| 23805 | 37943.00 | 2024-04-01 | 60 | 1 | 5 | Actual |
| 21495 | 260198.16 | 2024-01-03 | 4 | 7 | 11 | Actual |
| 10508 | 200.00 | 2023-03-03 | 78 | 6 | 5 | Budget |
| 21789 | -157.00 | 2024-01-31 | 91 | 6 | 4 | Actual |
| 12584 | 22600.00 | 2023-05-03 | 54 | 6 | 4 | Budget |
| 22336 | 146.51 | 2024-01-31 | 76 | 1 | 11 | Actual |
| 26234 | 140.00 | 2024-06-01 | 71 | 6 | 7 | Actual |
| 15639 | 3481.00 | 2023-08-03 | 62 | 6 | 4 | Actual |
| 10558 | 131839.00 | 2023-03-03 | 43 | 7 | 5 | Actual |
| 17899 | 25.00 | 2023-10-03 | 85 | 2 | 6 | Actual |
| 30730 | 17287.00 | 2024-10-02 | 18 | 7 | 6 | Actual |
| 12887 | 60.00 | 2023-05-03 | 78 | 2 | 6 | Budget |
| 12860 | 68105.00 | 2023-05-03 | 12 | 2 | 6 | Actual |
| 17285 | 20.97 | 2023-09-02 | 94 | 2 | 11 | Actual |
| 2760 | 58075.00 | 2022-08-03 | 12 | 2 | 6 | Actual |
| 14709 | 245281.00 | 2023-07-03 | 35 | 7 | 4 | Actual |
| 4176 | 200.00 | 2022-09-02 | 67 | 1 | 7 | Budget |
| 15148 | 546.55 | 2023-07-03 | 87 | 2 | 8 | Actual |
| 24980 | 1137408.00 | 2024-05-02 | 10 | 3 | 6 | Actual |
| 14679 | 527.00 | 2023-07-03 | 87 | 6 | 4 | Actual |
| 37326 | 246.00 | 2025-04-02 | 68 | 6 | 5 | Actual |
| 12874 | 50.00 | 2023-05-03 | 68 | 2 | 6 | Budget |
| 36967 | 473.19 | 2025-03-03 | 74 | 1 | 13 | Actual |
| 13681 | 80291.00 | 2023-06-02 | 13 | 7 | 4 | Actual |
| 23671 | 26036.00 | 2024-04-01 | 28 | 7 | 3 | Actual |
| 24814 | 45468.00 | 2024-05-02 | 19 | 7 | 4 | Actual |
| 36311 | 2243.00 | 2025-03-03 | 61 | 4 | 6 | Actual |
| 30852 | 296.54 | 2024-10-02 | 71 | 1 | 8 | Actual |
| 35341 | 646270.00 | 2025-01-31 | 4 | 7 | 7 | Actual |
| 34388 | 94.38 | 2025-01-02 | 92 | 2 | 11 | Actual |
| 17017 | 9970.00 | 2023-09-02 | 46 | 7 | 6 | Actual |
| 18085 | 47727.00 | 2023-10-03 | 63 | 6 | 7 | Actual |
| 25900 | 4140.00 | 2024-06-01 | 62 | 1 | 5 | Actual |
| 9655 | 100.00 | 2023-01-31 | 74 | 5 | 6 | Budget |
| 15970 | 10710.00 | 2023-08-03 | 22 | 7 | 6 | Actual |
| 13968 | 778.00 | 2023-06-02 | 97 | 6 | 6 | Actual |
| 14616 | 35.00 | 2023-07-03 | 85 | 7 | 3 | Actual |
| 29041 | 520.56 | 2024-08-02 | 73 | 2 | 13 | Actual |
| 21872 | 592.00 | 2024-01-31 | 80 | 6 | 5 | Actual |
| 14111 | 931.40 | 2023-06-02 | 81 | 1 | 8 | Actual |
| 6129 | 7.00 | 2022-11-02 | 96 | 1 | 6 | Actual |
| 5396 | 64000.00 | 2022-10-03 | 99 | 6 | 7 | Actual |
| 28179 | 492345.00 | 2024-08-02 | 46 | 7 | 4 | Actual |
| 20989 | 92.00 | 2024-01-03 | 85 | 3 | 6 | Actual |
| 10399 | 7555.00 | 2023-03-03 | 8 | 7 | 4 | Actual |
| 15527 | 1874.00 | 2023-08-03 | 72 | 6 | 3 | Actual |
| 31052 | 100.76 | 2024-10-02 | 68 | 4 | 11 | Actual |
| 14307 | 12.46 | 2023-06-02 | 69 | 4 | 11 | Actual |
| 21866 | 704.00 | 2024-01-31 | 72 | 6 | 5 | Actual |
| 23740 | 7823.00 | 2024-04-01 | 52 | 6 | 4 | Actual |
| 20270 | 167134.50 | 2023-12-03 | 13 | 7 | 8 | Actual |
| 25803 | 66468.00 | 2024-06-01 | 60 | 1 | 4 | Actual |
| 32280 | 43699.45 | 2024-11-01 | 34 | 7 | 11 | Actual |
| 1623 | 550.00 | 2022-07-03 | 80 | 1 | 6 | Budget |
| 12346 | 2600.00 | 2023-05-03 | 61 | 1 | 3 | Budget |
| 2376 | 4860.00 | 2022-08-03 | 23 | 7 | 3 | Actual |
| 1848 | 1400.00 | 2022-07-03 | 62 | 6 | 6 | Budget |
| 35627 | 33452.45 | 2025-01-31 | 56 | 6 | 11 | Actual |
| 6511 | 144.00 | 2022-11-02 | 85 | 6 | 7 | Actual |
| 7134 | 273.00 | 2022-12-03 | 67 | 6 | 5 | Actual |
| 31649 | 1113.00 | 2024-11-01 | 97 | 6 | 5 | Actual |
| 21730 | 2.00 | 2024-01-31 | 96 | 7 | 3 | Actual |
| 26695 | 13043.56 | 2024-06-01 | 38 | 7 | 12 | Actual |
| 2296 | -301.00 | 2022-08-03 | 91 | 1 | 3 | Actual |
| 33988 | 137.00 | 2025-01-02 | 67 | 3 | 6 | Actual |
| 10652 | -76.00 | 2023-03-03 | 91 | 2 | 6 | Actual |
| 32987 | 29076.00 | 2024-12-02 | 28 | 7 | 6 | Actual |
| 32193 | 186.93 | 2024-11-01 | 90 | 4 | 11 | Actual |
| 22975 | 1311.00 | 2024-03-02 | 61 | 4 | 6 | Actual |
| 8246 | 2195.00 | 2023-01-03 | 61 | 6 | 5 | Actual |
| 37942 | 575.24 | 2025-04-02 | 77 | 6 | 11 | Actual |
| 9334 | 204.00 | 2023-01-31 | 78 | 1 | 5 | Actual |
| 3616 | 27400.00 | 2022-09-02 | 60 | 6 | 4 | Budget |
| 30338 | -81887.00 | 2024-10-02 | 43 | 7 | 3 | Actual |
| 21143 | 4638.00 | 2024-01-03 | 61 | 6 | 7 | Actual |
| 24963 | 30.00 | 2024-05-02 | 73 | 2 | 6 | Actual |
| 3609 | 8.00 | 2022-09-02 | 54 | 6 | 4 | Actual |
| 38802 | 14978.00 | 2025-05-03 | 22 | 7 | 7 | Actual |
| 3266 | 102.60 | 2022-08-03 | 84 | 2 | 8 | Actual |
| 11833 | 1300.00 | 2023-04-02 | 62 | 4 | 6 | Budget |
| 13291 | 380.00 | 2023-05-03 | 65 | 1 | 8 | Budget |
| 31399 | 57.00 | 2024-11-01 | 94 | 1 | 3 | Actual |
| 18470 | 3.95 | 2023-10-03 | 71 | 1 | 12 | Actual |
| 16061 | 12485.00 | 2023-08-03 | 20 | 7 | 7 | Actual |
| 29332 | 900043.00 | 2024-09-01 | 43 | 7 | 4 | Actual |
| 20972 | 2208.00 | 2024-01-03 | 62 | 3 | 6 | Actual |
| 19587 | 435.00 | 2023-12-03 | 68 | 1 | 3 | Actual |
| 5308 | 200.00 | 2022-10-03 | 74 | 1 | 7 | Budget |
| 34352 | 62.46 | 2025-01-02 | 82 | 1 | 11 | Actual |
| 9480 | 123.00 | 2023-01-31 | 84 | 1 | 6 | Actual |
| 12106 | 480.00 | 2023-04-02 | 81 | 6 | 7 | Budget |
| 32911 | 11264.00 | 2024-12-02 | 60 | 5 | 6 | Actual |
| 21164 | 720.00 | 2024-01-03 | 87 | 6 | 7 | Actual |
| 22818 | 173.00 | 2024-03-02 | 83 | 1 | 5 | Actual |
| 25855 | 187.00 | 2024-06-01 | 83 | 6 | 4 | Actual |
| 32963 | 103.00 | 2024-12-02 | 85 | 6 | 6 | Actual |
| 25262 | 179.87 | 2024-05-02 | 83 | 2 | 8 | Actual |
| 2997 | 100.00 | 2022-08-03 | 83 | 6 | 6 | Budget |
| 34373 | 60.33 | 2025-01-02 | 73 | 2 | 11 | Actual |
| 16139 | 51429.31 | 2023-08-03 | 57 | 6 | 8 | Actual |
| 26807 | 46740.72 | 2024-06-01 | 31 | 7 | 13 | Actual |
| 15369 | 7260.47 | 2023-07-03 | 8 | 7 | 11 | Actual |
| 23415 | 40.12 | 2024-03-02 | 65 | 5 | 11 | Actual |
| 14786 | 110266.00 | 2023-07-03 | 13 | 7 | 5 | Actual |
| 9148 | 100.00 | 2023-01-31 | 80 | 7 | 3 | Budget |
| 17481 | 43.31 | 2023-09-02 | 89 | 2 | 12 | Actual |
| 37179 | 405.00 | 2025-04-02 | 80 | 7 | 3 | Actual |
| 2691 | 56410.00 | 2022-08-03 | 15 | 7 | 5 | Actual |
| 15202 | 86110.26 | 2023-07-03 | 21 | 7 | 8 | Actual |
| 17688 | 761.00 | 2023-10-03 | 87 | 1 | 4 | Actual |
| 26506 | 13.53 | 2024-06-01 | 82 | 4 | 11 | Actual |
| 6918 | 135.00 | 2022-12-03 | 87 | 7 | 3 | Actual |
| 7998 | 154507.00 | 2023-01-03 | 46 | 7 | 3 | Actual |
| 17946 | 222.00 | 2023-10-03 | 77 | 4 | 6 | Actual |
| 5161 | 81.00 | 2022-10-03 | 67 | 5 | 6 | Actual |
| 20980 | 161.00 | 2024-01-03 | 74 | 3 | 6 | Actual |
| 31159 | 102.89 | 2024-10-02 | 89 | 1 | 12 | Actual |
| 3169 | 14324.00 | 2022-08-03 | 28 | 7 | 7 | Actual |
| 32124 | 16.72 | 2024-11-01 | 69 | 2 | 11 | Actual |
| 25670 | 11560.00 | 2024-05-31 | 93 | 7 | 8 | Actual |
| 12193 | 100.00 | 2023-04-02 | 85 | 1 | 8 | Budget |
| 38517 | 68817.00 | 2025-05-03 | 31 | 7 | 5 | Actual |
| 34643 | 7504.09 | 2025-01-02 | 28 | 7 | 12 | Actual |
| 38536 | 44.00 | 2025-05-03 | 69 | 1 | 6 | Actual |
| 2280 | 618.00 | 2022-08-03 | 80 | 1 | 3 | Actual |
| 25436 | 34.80 | 2024-05-02 | 83 | 4 | 11 | Actual |
| 29818 | 59618.86 | 2024-09-01 | 19 | 7 | 8 | Actual |
| 4659 | 124.00 | 2022-10-03 | 81 | 7 | 3 | Actual |
| 8760 | 222.00 | 2023-01-03 | 90 | 6 | 7 | Actual |
| 8831 | 231.39 | 2023-01-03 | 83 | 1 | 8 | Actual |
| 13120 | 68586.00 | 2023-05-03 | 13 | 7 | 6 | Actual |
| 26313 | 14.00 | 2024-06-01 | 96 | 1 | 8 | Actual |
| 36152 | 89.00 | 2025-03-03 | 82 | 1 | 5 | Actual |
| 3503 | 54817.00 | 2022-09-02 | 37 | 7 | 3 | Actual |
| 29336 | 5069.00 | 2024-09-01 | 61 | 1 | 5 | Actual |
| 36945 | 29804.51 | 2025-03-03 | 31 | 7 | 12 | Actual |
| 12760 | 158.00 | 2023-05-03 | 78 | 6 | 5 | Actual |
| 6277 | 957.00 | 2022-11-02 | 61 | 5 | 6 | Actual |
| 1009 | 198.05 | 2022-06-02 | 73 | 2 | 8 | Actual |
| 7457 | 4389.00 | 2022-12-03 | 63 | 6 | 6 | Actual |
| 29929 | 162.46 | 2024-09-01 | 73 | 4 | 11 | Actual |
| 1641 | 8.00 | 2022-07-03 | 96 | 1 | 6 | Actual |
| 37726 | 257966.49 | 2025-04-02 | 56 | 6 | 8 | Actual |
| 24097 | 588.00 | 2024-04-01 | 65 | 1 | 7 | Actual |
| 12610 | 400.00 | 2023-05-03 | 73 | 6 | 4 | Budget |
| 26320 | 266.24 | 2024-06-01 | 67 | 2 | 8 | Actual |
| 2521 | 518.00 | 2022-08-03 | 77 | 6 | 4 | Actual |
| 14672 | 147.00 | 2023-07-03 | 78 | 6 | 4 | Actual |
| 15375 | 3832.75 | 2023-07-03 | 20 | 7 | 11 | Actual |
| 25378 | 24.16 | 2024-05-02 | 78 | 2 | 11 | Actual |
| 5277 | 21794.00 | 2022-10-03 | 32 | 7 | 6 | Actual |
| 23670 | 31709.00 | 2024-04-01 | 24 | 7 | 3 | Actual |
| 33120 | 139444.59 | 2024-12-02 | 12 | 2 | 8 | Actual |
| 28933 | 96.51 | 2024-08-02 | 87 | 2 | 12 | Actual |
| 38469 | 53820.00 | 2025-05-03 | 60 | 6 | 5 | Actual |
| 1099 | 241800.00 | 2022-06-02 | 101 | 6 | 8 | Budget |
| 10226 | 49815.00 | 2023-03-03 | 31 | 7 | 3 | Actual |
| 33582 | 67.92 | 2024-12-02 | 82 | 6 | 13 | Actual |
| 34046 | 155.00 | 2025-01-02 | 76 | 5 | 6 | Actual |
| 2062 | 781690.00 | 2022-07-03 | 43 | 7 | 7 | Actual |
| 24815 | 14125.00 | 2024-05-02 | 20 | 7 | 4 | Actual |
| 27501 | 2526.00 | 2024-07-02 | 97 | 6 | 8 | Actual |
| 8585 | 168.00 | 2023-01-03 | 67 | 6 | 6 | Actual |
| 20417 | 124.17 | 2023-12-03 | 80 | 5 | 11 | Actual |
| 38519 | 28771.00 | 2025-05-03 | 33 | 7 | 5 | Actual |
| 4024 | 62.00 | 2022-09-02 | 94 | 4 | 6 | Actual |
| 877 | 480.00 | 2022-06-02 | 72 | 6 | 7 | Budget |
| 11690 | 1900.00 | 2023-04-02 | 62 | 1 | 6 | Budget |
| 32235 | 190.12 | 2024-11-01 | 67 | 6 | 11 | Actual |
| 1357 | 270.00 | 2022-07-03 | 90 | 1 | 4 | Actual |
| 30980 | 43.31 | 2024-10-02 | 82 | 1 | 11 | Actual |
| 34548 | 293.32 | 2025-01-02 | 76 | 1 | 12 | Actual |
| 2148 | 134.42 | 2022-07-03 | 84 | 2 | 8 | Actual |
| 10192 | 89.00 | 2023-03-03 | 83 | 6 | 3 | Actual |
| 23708 | 72.00 | 2024-04-01 | 92 | 7 | 3 | Actual |
| 29077 | 581.96 | 2024-08-02 | 77 | 6 | 13 | Actual |
| 2597 | 380.00 | 2022-08-03 | 76 | 1 | 5 | Budget |
| 26841 | 600.00 | 2024-07-02 | 90 | 1 | 3 | Actual |
| 26306 | 432.91 | 2024-06-01 | 85 | 1 | 8 | Actual |
| 39010 | 20.97 | 2025-05-03 | 82 | 3 | 11 | Actual |
| 37821 | 34.80 | 2025-04-02 | 67 | 2 | 11 | Actual |
| 8701 | 266.00 | 2023-01-03 | 94 | 1 | 7 | Actual |
| 34017 | 40.00 | 2025-01-02 | 71 | 4 | 6 | Actual |
| 16343 | 1246.53 | 2023-08-03 | 62 | 6 | 11 | Actual |
| 3750 | 38587.00 | 2022-09-02 | 56 | 6 | 5 | Actual |
| 33646 | -468.00 | 2025-01-02 | 91 | 1 | 3 | Actual |
| 7695 | 531.39 | 2022-12-03 | 76 | 1 | 8 | Actual |
| 4269 | -176.00 | 2022-09-02 | 91 | 6 | 7 | Actual |
| 221 | 70.00 | 2022-06-02 | 82 | 1 | 4 | Budget |
| 32296 | 24.16 | 2024-11-01 | 69 | 1 | 12 | Actual |
| 39078 | 43349.44 | 2025-05-03 | 56 | 6 | 11 | Actual |
| 22719 | 443.00 | 2024-03-02 | 76 | 1 | 4 | Actual |
| 12270 | 281.39 | 2023-04-02 | 66 | 6 | 8 | Actual |
| 14642 | 209.00 | 2023-07-03 | 83 | 1 | 4 | Actual |
| 11647 | 161.00 | 2023-04-02 | 89 | 6 | 5 | Actual |
| 22519 | 39.06 | 2024-01-31 | 89 | 1 | 12 | Actual |
| 5391 | -142.00 | 2022-10-03 | 91 | 6 | 7 | Actual |
| 35369 | 93325.55 | 2025-01-31 | 60 | 1 | 8 | Actual |
| 36547 | 44327.66 | 2025-03-03 | 60 | 2 | 8 | Actual |
| 34423 | 149.70 | 2025-01-02 | 67 | 4 | 11 | Actual |
| 5521 | 5.00 | 2022-10-03 | 96 | 2 | 8 | Actual |
| 678 | 40.00 | 2022-06-02 | 71 | 5 | 6 | Budget |
| 27388 | 178132.00 | 2024-07-02 | 13 | 7 | 7 | Actual |
| 34867 | 1009.00 | 2025-01-31 | 62 | 7 | 3 | Actual |
| 23920 | 356.00 | 2024-04-01 | 90 | 1 | 6 | Actual |
| 14758 | 32.00 | 2023-07-03 | 69 | 6 | 5 | Actual |
| 1569 | 10302.00 | 2022-07-03 | 7 | 7 | 5 | Actual |
| 20087 | 330.00 | 2023-12-03 | 67 | 1 | 7 | Actual |
| 4309 | 3119.32 | 2022-09-02 | 62 | 1 | 8 | Actual |
| 18173 | 473.82 | 2023-10-03 | 65 | 2 | 8 | Actual |
| 4336 | 63.20 | 2022-09-02 | 82 | 1 | 8 | Actual |
| 10469 | 228.00 | 2023-03-03 | 94 | 1 | 5 | Actual |
| 8392 | 111.00 | 2023-01-03 | 73 | 2 | 6 | Actual |
| 32219 | 39.06 | 2024-11-01 | 89 | 5 | 11 | Actual |
| 26671 | 35000.00 | 2024-06-01 | 99 | 6 | 12 | Actual |
| 27031 | 53903.00 | 2024-07-02 | 60 | 1 | 5 | Actual |
| 34731 | 415.29 | 2025-01-02 | 81 | 6 | 13 | Actual |
| 35699 | 300.76 | 2025-01-31 | 74 | 1 | 12 | Actual |
| 33979 | 188.00 | 2025-01-02 | 92 | 2 | 6 | Actual |
| 1246 | 33651.00 | 2022-07-03 | 15 | 7 | 3 | Actual |
| 24301 | 28784.95 | 2024-04-01 | 40 | 7 | 8 | Actual |
| 27259 | 20467.00 | 2024-07-02 | 57 | 6 | 6 | Actual |
| 7438 | 75.00 | 2022-12-03 | 90 | 5 | 6 | Actual |
| 3935 | 1815.00 | 2022-09-02 | 61 | 3 | 6 | Actual |
| 13637 | 421.00 | 2023-06-02 | 92 | 1 | 4 | Actual |
| 27986 | 398.00 | 2024-08-02 | 83 | 1 | 3 | Actual |
| 17187 | 220.78 | 2023-09-02 | 78 | 6 | 8 | Actual |
| 34170 | 6485.00 | 2025-01-02 | 76 | 6 | 7 | Actual |
| 34521 | 1880.58 | 2025-01-02 | 23 | 7 | 11 | Actual |
| 10393 | 63000.00 | 2023-03-03 | 99 | 6 | 4 | Actual |
| 10989 | 650.00 | 2023-03-03 | 87 | 6 | 7 | Budget |
| 38363 | 1710.00 | 2025-05-03 | 87 | 1 | 4 | Actual |
| 8402 | 259.00 | 2023-01-03 | 80 | 2 | 6 | Actual |
| 10194 | 70.00 | 2023-03-03 | 84 | 6 | 3 | Budget |
| 21365 | 99.70 | 2024-01-03 | 81 | 2 | 11 | Actual |
| 10598 | 96.00 | 2023-03-03 | 85 | 1 | 6 | Actual |
| 27345 | 17.00 | 2024-07-02 | 96 | 1 | 7 | Actual |
| 10677 | 100.00 | 2023-03-03 | 74 | 3 | 6 | Budget |
| 24188 | 8133.05 | 2024-04-01 | 62 | 1 | 8 | Actual |
| 22038 | 117.00 | 2024-01-31 | 81 | 5 | 6 | Actual |
| 36729 | 44.38 | 2025-03-03 | 71 | 4 | 11 | Actual |
| 9303 | 52187.00 | 2023-01-31 | 39 | 7 | 4 | Actual |
| 38923 | 6561.81 | 2025-05-03 | 23 | 7 | 8 | Actual |
| 30552 | 689921.00 | 2024-10-02 | 46 | 7 | 5 | Actual |
| 4545 | 8300.00 | 2022-10-03 | 57 | 6 | 3 | Budget |
| 27645 | 103.95 | 2024-07-02 | 66 | 5 | 11 | Actual |
| 17666 | 2.00 | 2023-10-03 | 96 | 7 | 3 | Actual |
| 11342 | 23076.00 | 2023-04-02 | 28 | 7 | 3 | Actual |
| 13992 | 112002.00 | 2023-06-02 | 37 | 7 | 6 | Actual |
| 15048 | 52.00 | 2023-07-03 | 69 | 6 | 7 | Actual |
| 24183 | 652056.00 | 2024-04-01 | 43 | 7 | 7 | Actual |
| 14447 | 4008.28 | 2023-06-02 | 60 | 6 | 12 | Actual |
| 22083 | 47500.00 | 2024-01-31 | 99 | 6 | 6 | Actual |
| 19427 | 55.02 | 2023-11-02 | 85 | 6 | 11 | Actual |
| 7153 | 720.00 | 2022-12-03 | 80 | 6 | 5 | Actual |
| 34406 | 300.76 | 2025-01-02 | 81 | 3 | 11 | Actual |
| 14734 | 194.00 | 2023-07-03 | 83 | 1 | 5 | Actual |
| 38101 | 51828.32 | 2025-04-02 | 37 | 7 | 12 | Actual |
| 38813 | 39088.00 | 2025-05-03 | 38 | 7 | 7 | Actual |
| 29532 | -238.00 | 2024-09-01 | 91 | 4 | 6 | Actual |
| 9017 | 127.00 | 2023-01-31 | 83 | 1 | 3 | Actual |
| 8073 | 280.00 | 2023-01-03 | 78 | 1 | 4 | Budget |
| 14256 | 223.10 | 2023-06-02 | 74 | 2 | 11 | Actual |
| 21876 | 105.00 | 2024-01-31 | 84 | 6 | 5 | Actual |
| 1426 | 329778.00 | 2022-07-03 | 4 | 7 | 4 | Actual |
| 17707 | 158.00 | 2023-10-03 | 68 | 6 | 4 | Actual |
| 5392 | 237.00 | 2022-10-03 | 92 | 6 | 7 | Actual |
| 15491 | 131.00 | 2023-08-03 | 69 | 1 | 3 | Actual |
| 20173 | 1224040.00 | 2023-12-03 | 46 | 7 | 7 | Actual |
| 15540 | 158.00 | 2023-08-03 | 89 | 6 | 3 | Actual |
| 6467 | 142562.00 | 2022-11-02 | 56 | 6 | 7 | Actual |
| 1437 | 9321.00 | 2022-07-03 | 22 | 7 | 4 | Actual |
| 16707 | 101306.00 | 2023-09-02 | 15 | 7 | 4 | Actual |
| 5364 | 1251.00 | 2022-10-03 | 72 | 6 | 7 | Actual |
| 20686 | 15454.00 | 2024-01-03 | 22 | 7 | 3 | Actual |
| 8454 | 380.00 | 2023-01-03 | 81 | 3 | 6 | Budget |
| 6640 | 380.00 | 2022-11-02 | 87 | 2 | 8 | Budget |
| 24369 | 63.53 | 2024-04-01 | 73 | 3 | 11 | Actual |
| 6295 | 100.00 | 2022-11-02 | 76 | 5 | 6 | Budget |
| 26799 | 13806.77 | 2024-06-01 | 19 | 7 | 13 | Actual |
| 37951 | 131.61 | 2025-04-02 | 89 | 6 | 11 | Actual |
| 2260 | 451.00 | 2022-08-03 | 65 | 1 | 3 | Actual |
| 24643 | 325.00 | 2024-05-02 | 89 | 1 | 3 | Actual |
| 22418 | 110.34 | 2024-01-31 | 76 | 4 | 11 | Actual |
| 15109 | 585.94 | 2023-07-03 | 73 | 1 | 8 | Actual |
| 23592 | 95680.00 | 2024-04-01 | 60 | 1 | 3 | Actual |
| 26631 | 114.59 | 2024-06-01 | 89 | 1 | 12 | Actual |
| 32094 | 219.91 | 2024-11-01 | 67 | 1 | 11 | Actual |
| 32507 | 819.00 | 2024-12-02 | 73 | 1 | 3 | Actual |
| 4748 | 200.00 | 2022-10-03 | 67 | 6 | 4 | Budget |
| 37813 | 180.55 | 2025-04-02 | 94 | 1 | 11 | Actual |
| 16253 | 9.27 | 2023-08-03 | 94 | 2 | 11 | Actual |
| 32240 | 253.96 | 2024-11-01 | 73 | 6 | 11 | Actual |
| 6007 | 13000.00 | 2022-11-02 | 63 | 6 | 5 | Budget |
| 37156 | 43156.00 | 2025-04-02 | 33 | 7 | 3 | Actual |
| 5381 | 200.00 | 2022-10-03 | 83 | 6 | 7 | Budget |
| 27510 | 287980.69 | 2024-07-02 | 15 | 7 | 8 | Actual |
| 9822 | 29800.00 | 2023-01-31 | 53 | 6 | 7 | Budget |
| 17262 | 627.37 | 2023-09-02 | 62 | 2 | 11 | Actual |
| 28605 | 279.87 | 2024-08-02 | 78 | 2 | 8 | Actual |
| 13024 | 119.00 | 2023-05-03 | 74 | 5 | 6 | Actual |
| 16297 | 135.87 | 2023-08-03 | 81 | 4 | 11 | Actual |
| 22118 | 297.00 | 2024-01-31 | 67 | 1 | 7 | Actual |
| 14088 | 30685.00 | 2023-06-02 | 38 | 7 | 7 | Actual |
| 23604 | 1468.00 | 2024-04-01 | 77 | 1 | 3 | Actual |
| 30280 | 20321.00 | 2024-10-02 | 57 | 6 | 3 | Actual |
| 37804 | 40.12 | 2025-04-02 | 82 | 1 | 11 | Actual |
| 34168 | 514.00 | 2025-01-02 | 73 | 6 | 7 | Actual |
| 30 | 380.00 | 2022-06-02 | 81 | 1 | 3 | Budget |
| 33415 | 5334.90 | 2024-12-02 | 60 | 2 | 12 | Actual |
| 16133 | 234.42 | 2023-08-03 | 94 | 2 | 8 | Actual |
| 32085 | 42456.42 | 2024-11-01 | 40 | 7 | 8 | Actual |
| 300 | 138120.00 | 2022-06-02 | 4 | 7 | 4 | Actual |
| 39252 | 59301.86 | 2025-05-03 | 35 | 7 | 12 | Actual |
| 5541 | 200.00 | 2022-10-03 | 65 | 6 | 8 | Budget |
| 14505 | 5780.65 | 2023-06-02 | 100 | 7 | 12 | Actual |
| 19469 | 17.78 | 2023-11-02 | 65 | 1 | 12 | Actual |
| 29661 | 31697.00 | 2024-09-01 | 63 | 6 | 7 | Actual |
| 19519 | 51.82 | 2023-11-02 | 52 | 6 | 12 | Actual |
| 33950 | 450.00 | 2025-01-02 | 90 | 1 | 6 | Actual |
| 34739 | -137.34 | 2025-01-02 | 91 | 6 | 13 | Actual |
| 9685 | 12100.00 | 2023-01-31 | 53 | 6 | 6 | Budget |
| 24941 | 361.00 | 2024-05-02 | 80 | 1 | 6 | Actual |
| 15580 | 185.00 | 2023-08-03 | 66 | 7 | 3 | Actual |
| 3998 | 125.00 | 2022-09-02 | 74 | 4 | 6 | Actual |
| 1584 | 17346.00 | 2022-07-03 | 32 | 7 | 5 | Actual |
| 35658 | 269.00 | 2025-01-31 | 97 | 6 | 11 | Actual |
| 8451 | 550.00 | 2023-01-03 | 80 | 3 | 6 | Budget |
| 11693 | 416.00 | 2023-04-02 | 66 | 1 | 6 | Actual |
| 17002 | 10710.00 | 2023-09-02 | 22 | 7 | 6 | Actual |
| 29086 | 129.32 | 2024-08-02 | 89 | 6 | 13 | Actual |
| 471 | 20800.00 | 2022-06-02 | 60 | 1 | 6 | Actual |
| 31118 | 16743.62 | 2024-10-02 | 19 | 7 | 11 | Actual |
| 208 | 240.00 | 2022-06-02 | 74 | 1 | 4 | Actual |
| 39176 | 22.04 | 2025-05-03 | 71 | 2 | 12 | Actual |
| 4301 | 24240.00 | 2022-09-02 | 40 | 7 | 7 | Actual |
| 20166 | 69236.00 | 2023-12-03 | 34 | 7 | 7 | Actual |
| 28352 | -457.00 | 2024-08-02 | 91 | 3 | 6 | Actual |
| 28462 | 30027.00 | 2024-08-02 | 34 | 7 | 6 | Actual |
| 5588 | 773909.44 | 2022-10-03 | 6 | 7 | 8 | Actual |
| 14545 | 253.00 | 2023-07-03 | 68 | 6 | 3 | Actual |
| 5464 | 276.84 | 2022-10-03 | 85 | 1 | 8 | Actual |
| 16522 | 300.00 | 2023-09-02 | 68 | 1 | 3 | Actual |
| 5893 | 382.00 | 2022-11-02 | 81 | 6 | 4 | Actual |
| 25203 | 20405.00 | 2024-05-02 | 28 | 7 | 7 | Actual |
| 10582 | 280.00 | 2023-03-03 | 76 | 1 | 6 | Budget |
| 3140 | 114.00 | 2022-08-03 | 84 | 6 | 7 | Actual |
| 1114 | 18102.93 | 2022-06-02 | 24 | 7 | 8 | Actual |
| 26421 | 113.53 | 2024-06-01 | 78 | 1 | 11 | Actual |
| 36207 | 97709.00 | 2025-03-03 | 15 | 7 | 5 | Actual |
| 26558 | 24.16 | 2024-06-01 | 71 | 6 | 11 | Actual |
| 38736 | 325.00 | 2025-05-03 | 74 | 1 | 7 | Actual |
| 3494 | 4860.00 | 2022-09-02 | 23 | 7 | 3 | Actual |
| 34198 | 17459.00 | 2025-01-02 | 20 | 7 | 7 | Actual |
| 14781 | 491939.00 | 2023-07-03 | 101 | 6 | 5 | Actual |
| 22424 | 53.95 | 2024-01-31 | 83 | 4 | 11 | Actual |
| 454 | 15979.00 | 2022-06-02 | 24 | 7 | 5 | Actual |
| 28974 | 595.00 | 2024-08-02 | 97 | 6 | 12 | Actual |
| 19059 | 209.00 | 2023-11-02 | 68 | 1 | 7 | Actual |
| 30426 | -327.00 | 2024-10-02 | 91 | 6 | 4 | Actual |
| 35026 | 208.00 | 2025-01-31 | 68 | 6 | 5 | Actual |
| 34525 | 88537.52 | 2025-01-02 | 31 | 7 | 11 | Actual |
| 28891 | 128.42 | 2024-08-02 | 68 | 1 | 12 | Actual |
| 26537 | 37.99 | 2024-06-01 | 87 | 5 | 11 | Actual |
| 13596 | 198.00 | 2023-06-02 | 76 | 7 | 3 | Actual |
| 31364 | 8413.69 | 2024-10-02 | 33 | 7 | 13 | Actual |
| 36187 | 59.00 | 2025-03-03 | 82 | 6 | 5 | Actual |
| 9945 | 361.69 | 2023-01-31 | 83 | 1 | 8 | Actual |
| 1513 | 26400.00 | 2022-07-03 | 60 | 6 | 5 | Budget |
| 31674 | 38602.00 | 2024-11-01 | 38 | 7 | 5 | Actual |
| 39295 | 103.01 | 2025-05-03 | 71 | 2 | 13 | Actual |
| 28989 | 1843.35 | 2024-08-02 | 23 | 7 | 12 | Actual |
| 25318 | 13513.45 | 2024-05-02 | 20 | 7 | 8 | Actual |
| 14283 | 217.78 | 2023-06-02 | 74 | 3 | 11 | Actual |
| 10012 | 172900.00 | 2023-01-31 | 56 | 6 | 8 | Budget |
Generated 2025-07-03 00:20:08.537 UTC