[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 16204
20293 items
NOTE: Only 1000 elements of total 20293 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8765 | 511.00 | 2023-01-03 | 97 | 6 | 7 | Actual |
| 21207 | 567.76 | 2024-01-03 | 67 | 1 | 8 | Actual |
| 34774 | 7632.00 | 2025-01-31 | 61 | 1 | 3 | Actual |
| 27609 | 220.98 | 2024-07-02 | 90 | 3 | 11 | Actual |
| 28645 | 172.30 | 2024-08-02 | 85 | 6 | 8 | Actual |
| 12305 | 108.66 | 2023-04-02 | 89 | 6 | 8 | Actual |
| 8990 | 380.00 | 2023-01-31 | 65 | 1 | 3 | Budget |
| 14589 | 47202.00 | 2023-07-03 | 34 | 7 | 3 | Actual |
| 34825 | 224.00 | 2025-01-31 | 83 | 6 | 3 | Actual |
| 9592 | 1600.00 | 2023-01-31 | 61 | 4 | 6 | Budget |
| 38385 | 114.00 | 2025-05-03 | 71 | 6 | 4 | Actual |
| 1703 | 117.00 | 2022-07-03 | 67 | 3 | 6 | Actual |
| 27299 | 55087.00 | 2024-07-02 | 19 | 7 | 6 | Actual |
| 7171 | 5217.00 | 2022-12-03 | 94 | 6 | 5 | Actual |
| 20794 | 323453.00 | 2024-01-03 | 101 | 6 | 4 | Actual |
| 31152 | 610.34 | 2024-10-02 | 80 | 1 | 12 | Actual |
| 12559 | 1085.00 | 2023-05-03 | 80 | 1 | 4 | Actual |
| 21802 | 68083.00 | 2024-01-31 | 15 | 7 | 4 | Actual |
| 12296 | 30.00 | 2023-04-02 | 82 | 6 | 8 | Budget |
| 1245 | 17675.00 | 2022-07-03 | 14 | 7 | 3 | Actual |
| 20729 | 27734.00 | 2024-01-03 | 100 | 7 | 3 | Actual |
| 10320 | 180.00 | 2023-03-03 | 84 | 1 | 4 | Actual |
| 25698 | 293.00 | 2024-06-01 | 83 | 1 | 3 | Actual |
| 17248 | 20.97 | 2023-09-02 | 82 | 1 | 11 | Actual |
| 17300 | 46.50 | 2023-09-02 | 78 | 3 | 11 | Actual |
| 9198 | 715.00 | 2023-01-31 | 81 | 1 | 4 | Actual |
| 880 | 300.00 | 2022-06-02 | 73 | 6 | 7 | Budget |
| 248 | 2083.00 | 2022-06-02 | 61 | 6 | 4 | Actual |
| 22996 | 185.00 | 2024-03-02 | 90 | 4 | 6 | Actual |
| 21480 | 143.31 | 2024-01-03 | 81 | 6 | 11 | Actual |
| 18594 | 105.00 | 2023-11-02 | 71 | 6 | 3 | Actual |
| 24641 | 298.00 | 2024-05-02 | 85 | 1 | 3 | Actual |
| 32390 | 171.43 | 2024-11-01 | 73 | 1 | 13 | Actual |
| 15801 | 200.00 | 2023-08-03 | 76 | 1 | 6 | Actual |
| 23995 | 22.00 | 2024-04-01 | 82 | 4 | 6 | Actual |
| 4127 | 468.00 | 2022-09-02 | 87 | 6 | 6 | Actual |
| 33531 | 243.36 | 2024-12-02 | 92 | 1 | 13 | Actual |
| 24687 | 519570.00 | 2024-05-02 | 4 | 7 | 3 | Actual |
| 30294 | 1979.00 | 2024-10-02 | 76 | 6 | 3 | Actual |
| 20824 | 4307.00 | 2024-01-03 | 61 | 1 | 5 | Actual |
| 14951 | 6506.00 | 2023-07-03 | 63 | 6 | 6 | Actual |
| 8971 | 47670.15 | 2023-01-03 | 31 | 7 | 8 | Actual |
| 10697 | 550.00 | 2023-03-03 | 87 | 3 | 6 | Budget |
| 27723 | 9692.43 | 2024-07-02 | 33 | 7 | 11 | Actual |
| 35551 | 28.42 | 2025-01-31 | 69 | 3 | 11 | Actual |
| 2797 | 30.00 | 2022-08-03 | 84 | 2 | 6 | Budget |
| 1060 | 70.00 | 2022-06-02 | 68 | 6 | 8 | Budget |
| 30897 | 207.15 | 2024-10-02 | 94 | 2 | 8 | Actual |
| 28427 | 117.00 | 2024-08-02 | 78 | 6 | 6 | Actual |
| 1390 | 380.00 | 2022-07-03 | 72 | 6 | 4 | Budget |
| 38289 | 469720.00 | 2025-05-03 | 6 | 7 | 3 | Actual |
| 8117 | 161.00 | 2023-01-03 | 68 | 6 | 4 | Actual |
| 35762 | 827.37 | 2025-01-31 | 77 | 6 | 12 | Actual |
| 25066 | 1876.00 | 2024-05-02 | 61 | 6 | 6 | Actual |
| 38178 | 881.97 | 2025-04-02 | 77 | 6 | 13 | Actual |
| 12955 | 87.00 | 2023-05-03 | 94 | 3 | 6 | Actual |
| 9601 | 100.00 | 2023-01-31 | 68 | 4 | 6 | Budget |
| 8801 | 2300.00 | 2023-01-03 | 62 | 1 | 8 | Budget |
| 16253 | 9.27 | 2023-08-03 | 94 | 2 | 11 | Actual |
| 19844 | 135.00 | 2023-12-03 | 83 | 6 | 5 | Actual |
| 30208 | 155.64 | 2024-09-01 | 83 | 6 | 13 | Actual |
| 34017 | 40.00 | 2025-01-02 | 71 | 4 | 6 | Actual |
| 32235 | 190.12 | 2024-11-01 | 67 | 6 | 11 | Actual |
| 29610 | 33556.00 | 2024-09-01 | 24 | 7 | 6 | Actual |
| 25672 | -475000.00 | 2024-05-31 | 43 | 7 | 11 | Actual |
| 21952 | 62.00 | 2024-01-31 | 73 | 2 | 6 | Actual |
| 35923 | 70835.04 | 2025-01-31 | 46 | 7 | 13 | Actual |
| 22123 | 357.00 | 2024-01-31 | 74 | 1 | 7 | Actual |
| 13697 | 156291.00 | 2023-06-02 | 35 | 7 | 4 | Actual |
| 15039 | 109251.00 | 2023-07-03 | 57 | 6 | 7 | Actual |
| 15904 | 21.00 | 2023-08-03 | 69 | 5 | 6 | Actual |
| 24757 | 627.00 | 2024-05-02 | 81 | 1 | 4 | Actual |
| 10604 | -192.00 | 2023-03-03 | 91 | 1 | 6 | Actual |
| 13141 | 1481842.00 | 2023-05-03 | 43 | 7 | 6 | Actual |
| 27917 | 253.89 | 2024-07-02 | 68 | 6 | 13 | Actual |
| 18596 | 432.00 | 2023-11-02 | 73 | 6 | 3 | Actual |
| 21240 | 554.12 | 2024-01-03 | 74 | 2 | 8 | Actual |
| 15191 | 1210750.91 | 2023-07-03 | 101 | 6 | 8 | Actual |
| 2230 | 52656.61 | 2022-07-03 | 14 | 7 | 8 | Actual |
| 9418 | 391050.00 | 2023-01-31 | 6 | 7 | 5 | Actual |
| 28704 | 673.11 | 2024-08-02 | 87 | 1 | 11 | Actual |
| 4158 | 46900.00 | 2022-09-02 | 35 | 7 | 6 | Actual |
| 20245 | 461.70 | 2023-12-03 | 73 | 6 | 8 | Actual |
| 28343 | 711.00 | 2024-08-02 | 80 | 3 | 6 | Actual |
| 32583 | 129629.00 | 2024-12-02 | 35 | 7 | 3 | Actual |
| 16144 | 555.64 | 2023-08-03 | 65 | 6 | 8 | Actual |
| 1632 | 90.00 | 2022-07-03 | 85 | 1 | 6 | Budget |
| 34420 | 1744.41 | 2025-01-02 | 62 | 4 | 11 | Actual |
| 12298 | 100.00 | 2023-04-02 | 83 | 6 | 8 | Budget |
| 37544 | 13.00 | 2025-04-02 | 96 | 6 | 6 | Actual |
| 6283 | 100.00 | 2022-11-02 | 66 | 5 | 6 | Budget |
| 29112 | 8497.90 | 2024-08-02 | 33 | 7 | 13 | Actual |
| 29204 | 56614.00 | 2024-09-01 | 32 | 7 | 3 | Actual |
| 8107 | 2300.00 | 2023-01-03 | 62 | 6 | 4 | Budget |
| 35773 | -243.92 | 2025-01-31 | 91 | 6 | 12 | Actual |
| 21265 | 32166.83 | 2024-01-03 | 63 | 6 | 8 | Actual |
| 14844 | 14.00 | 2023-07-03 | 69 | 2 | 6 | Actual |
| 23458 | 83.74 | 2024-03-02 | 78 | 6 | 11 | Actual |
| 37226 | 49680.00 | 2025-04-02 | 60 | 6 | 4 | Actual |
| 24008 | 159.00 | 2024-04-01 | 65 | 5 | 6 | Actual |
| 23031 | 21022.00 | 2024-03-02 | 60 | 6 | 6 | Actual |
| 19310 | 5.01 | 2023-11-02 | 82 | 2 | 11 | Actual |
| 10673 | 76.00 | 2023-03-03 | 71 | 3 | 6 | Actual |
| 23946 | 36.00 | 2024-04-01 | 89 | 2 | 6 | Actual |
| 11148 | 70.00 | 2023-03-03 | 68 | 6 | 8 | Budget |
| 17481 | 43.31 | 2023-09-02 | 89 | 2 | 12 | Actual |
| 31396 | 712.00 | 2024-11-01 | 90 | 1 | 3 | Actual |
| 20070 | 104149.00 | 2023-12-03 | 31 | 7 | 6 | Actual |
| 38693 | 535.00 | 2025-05-03 | 92 | 6 | 6 | Actual |
| 28038 | 96548.00 | 2024-08-02 | 13 | 7 | 3 | Actual |
| 13355 | 200.00 | 2023-05-03 | 76 | 2 | 8 | Budget |
| 1744 | 1400.00 | 2022-07-03 | 62 | 4 | 6 | Budget |
| 27386 | 39950.00 | 2024-07-02 | 7 | 7 | 7 | Actual |
| 25780 | 84.00 | 2024-06-01 | 67 | 7 | 3 | Actual |
| 29347 | 1031.00 | 2024-09-01 | 77 | 1 | 5 | Actual |
| 33465 | 48.63 | 2024-12-02 | 82 | 6 | 12 | Actual |
| 20069 | 157848.00 | 2023-12-03 | 29 | 7 | 6 | Actual |
| 7233 | 550.00 | 2022-12-03 | 80 | 1 | 6 | Budget |
| 13951 | 142.00 | 2023-06-02 | 73 | 6 | 6 | Actual |
| 7447 | 48060.00 | 2022-12-03 | 56 | 6 | 6 | Actual |
| 8582 | 280.00 | 2023-01-03 | 65 | 6 | 6 | Budget |
| 18641 | 37170.00 | 2023-11-02 | 40 | 7 | 3 | Actual |
| 29424 | 35340.00 | 2024-09-01 | 40 | 7 | 5 | Actual |
| 34139 | 1093.00 | 2025-01-02 | 81 | 1 | 7 | Actual |
| 30420 | 310.00 | 2024-10-02 | 83 | 6 | 4 | Actual |
| 34584 | 34.80 | 2025-01-02 | 85 | 2 | 12 | Actual |
| 33388 | 2410.38 | 2024-12-02 | 61 | 1 | 12 | Actual |
| 39073 | 22.04 | 2025-05-03 | 94 | 5 | 11 | Actual |
| 17750 | 29090.00 | 2023-10-03 | 33 | 7 | 4 | Actual |
| 30994 | 651.84 | 2024-10-02 | 62 | 2 | 11 | Actual |
| 13422 | 843.52 | 2023-05-03 | 80 | 6 | 8 | Actual |
| 39320 | 2583.76 | 2025-05-03 | 62 | 6 | 13 | Actual |
| 7565 | 75.00 | 2022-12-03 | 82 | 1 | 7 | Actual |
| 1782 | -154.00 | 2022-07-03 | 91 | 4 | 6 | Actual |
| 34685 | 3425.88 | 2025-01-02 | 61 | 2 | 13 | Actual |
| 11245 | 550.00 | 2023-04-02 | 80 | 1 | 3 | Budget |
| 18059 | 342.00 | 2023-10-03 | 74 | 1 | 7 | Actual |
| 12046 | 53.00 | 2023-04-02 | 82 | 1 | 7 | Actual |
| 3820 | 14934.00 | 2022-09-02 | 24 | 7 | 5 | Actual |
| 29032 | 43579.26 | 2024-08-02 | 60 | 2 | 13 | Actual |
| 12200 | 372.30 | 2023-04-02 | 94 | 1 | 8 | Actual |
| 27584 | 138.00 | 2024-07-02 | 92 | 2 | 11 | Actual |
| 12826 | 100.00 | 2023-05-03 | 68 | 1 | 6 | Budget |
| 36837 | 8004.10 | 2025-03-03 | 100 | 7 | 11 | Actual |
| 37756 | 8.00 | 2025-04-02 | 96 | 6 | 8 | Actual |
| 25192 | 19091.00 | 2024-05-02 | 8 | 7 | 7 | Actual |
| 14078 | 4422.00 | 2023-06-02 | 23 | 7 | 7 | Actual |
| 37738 | 1438.99 | 2025-04-02 | 72 | 6 | 8 | Actual |
| 33413 | 4.00 | 2024-12-02 | 96 | 1 | 12 | Actual |
| 12245 | 125.33 | 2023-04-02 | 90 | 2 | 8 | Actual |
| 29214 | 21114.00 | 2024-09-01 | 60 | 7 | 3 | Actual |
| 2328 | 200.00 | 2022-08-03 | 72 | 6 | 3 | Budget |
| 14416 | 3.00 | 2023-06-02 | 96 | 1 | 12 | Actual |
| 13663 | 44.00 | 2023-06-02 | 82 | 6 | 4 | Actual |
| 27830 | 74691.51 | 2024-07-02 | 15 | 7 | 12 | Actual |
| 8766 | 64000.00 | 2023-01-03 | 99 | 6 | 7 | Actual |
| 39242 | 41025.99 | 2025-05-03 | 21 | 7 | 12 | Actual |
| 35173 | 92.00 | 2025-01-31 | 78 | 4 | 6 | Actual |
| 31779 | 71.00 | 2024-11-01 | 84 | 4 | 6 | Actual |
| 38751 | 385.00 | 2025-05-03 | 94 | 1 | 7 | Actual |
| 12126 | 788800.00 | 2023-04-02 | 101 | 6 | 7 | Budget |
| 9402 | 168.00 | 2023-01-31 | 84 | 6 | 5 | Actual |
| 17177 | 393.51 | 2023-09-02 | 66 | 6 | 8 | Actual |
| 22429 | 144.38 | 2024-01-31 | 90 | 4 | 11 | Actual |
| 14445 | 265.66 | 2023-06-02 | 53 | 6 | 12 | Actual |
| 9349 | 133.00 | 2023-01-31 | 89 | 1 | 5 | Actual |
| 13221 | 489.00 | 2023-05-03 | 72 | 6 | 7 | Actual |
| 33803 | 21720.00 | 2025-01-02 | 94 | 6 | 4 | Actual |
| 7796 | 40.00 | 2022-12-03 | 71 | 6 | 8 | Budget |
| 31942 | 1151166.00 | 2024-11-01 | 6 | 7 | 7 | Actual |
| 3104 | 1979.00 | 2022-08-03 | 62 | 6 | 7 | Actual |
| 6303 | 152.00 | 2022-11-02 | 81 | 5 | 6 | Actual |
| 11511 | 8.00 | 2023-04-02 | 96 | 6 | 4 | Actual |
| 437 | 95.00 | 2022-06-02 | 97 | 6 | 5 | Actual |
| 3241 | 100.00 | 2022-08-03 | 67 | 2 | 8 | Budget |
| 6238 | 100.00 | 2022-11-02 | 67 | 4 | 6 | Budget |
| 3245 | 34.42 | 2022-08-03 | 69 | 2 | 8 | Actual |
| 18207 | 255.63 | 2023-10-03 | 67 | 6 | 8 | Actual |
| 36542 | -594.36 | 2025-03-03 | 91 | 1 | 8 | Actual |
| 16885 | 66.00 | 2023-09-02 | 71 | 3 | 6 | Actual |
| 35992 | 8081.00 | 2025-03-03 | 8 | 7 | 3 | Actual |
| 13156 | 232.00 | 2023-05-03 | 68 | 1 | 7 | Actual |
| 30728 | 45739.00 | 2024-10-02 | 14 | 7 | 6 | Actual |
| 24503 | 335728.14 | 2024-04-01 | 43 | 7 | 11 | Actual |
| 26967 | 18267.00 | 2024-07-02 | 52 | 6 | 4 | Actual |
| 34090 | -245.00 | 2025-01-02 | 91 | 6 | 6 | Actual |
| 27424 | 1948.09 | 2024-07-02 | 77 | 1 | 8 | Actual |
| 616 | 17200.00 | 2022-06-02 | 60 | 4 | 6 | Budget |
| 9229 | 2300.00 | 2023-01-31 | 62 | 6 | 4 | Budget |
| 15494 | 490.00 | 2023-08-03 | 74 | 1 | 3 | Actual |
| 3717 | 250.00 | 2022-09-02 | 74 | 1 | 5 | Actual |
| 26318 | 563.21 | 2024-06-01 | 65 | 2 | 8 | Actual |
| 25730 | 983.00 | 2024-06-01 | 80 | 6 | 3 | Actual |
| 37193 | 84456.00 | 2025-04-02 | 60 | 1 | 4 | Actual |
| 3133 | 414.00 | 2022-08-03 | 81 | 6 | 7 | Actual |
| 32810 | 116.00 | 2024-12-02 | 68 | 1 | 6 | Actual |
| 11525 | 11085.00 | 2023-04-02 | 20 | 7 | 4 | Actual |
| 9993 | 196.54 | 2023-01-31 | 83 | 2 | 8 | Actual |
| 14546 | 73.00 | 2023-07-03 | 69 | 6 | 3 | Actual |
| 4025 | 6.00 | 2022-09-02 | 96 | 4 | 6 | Actual |
| 16767 | 470.00 | 2023-09-02 | 66 | 6 | 5 | Actual |
| 37008 | 329.33 | 2025-03-03 | 92 | 2 | 13 | Actual |
| 30555 | 1870.00 | 2024-10-02 | 61 | 1 | 6 | Actual |
| 14930 | 64.00 | 2023-07-03 | 78 | 5 | 6 | Actual |
| 4352 | 137041.51 | 2022-09-02 | 12 | 2 | 8 | Actual |
| 34429 | 219.91 | 2025-01-02 | 76 | 4 | 11 | Actual |
| 9495 | 850.00 | 2023-01-31 | 61 | 2 | 6 | Budget |
| 7767 | 3.00 | 2022-12-03 | 96 | 2 | 8 | Actual |
| 30266 | 373.00 | 2024-10-02 | 84 | 1 | 3 | Actual |
| 23569 | 494.39 | 2024-03-02 | 14 | 7 | 12 | Actual |
| 23229 | 135.93 | 2024-03-02 | 84 | 2 | 8 | Actual |
| 23441 | 75.23 | 2024-03-02 | 54 | 6 | 11 | Actual |
| 3188 | 2000.00 | 2022-08-03 | 62 | 1 | 8 | Budget |
| 24329 | 207.15 | 2024-04-01 | 92 | 1 | 11 | Actual |
| 32115 | 8.00 | 2024-11-01 | 96 | 1 | 11 | Actual |
| 20562 | 31.61 | 2023-12-03 | 73 | 6 | 12 | Actual |
| 35867 | 3657.46 | 2025-01-31 | 61 | 6 | 13 | Actual |
| 5338 | 41300.00 | 2022-10-03 | 53 | 6 | 7 | Budget |
| 21321 | 22727.26 | 2024-01-03 | 100 | 7 | 8 | Actual |
| 10298 | 187.00 | 2023-03-03 | 68 | 1 | 4 | Actual |
| 14404 | 11.40 | 2023-06-02 | 78 | 1 | 12 | Actual |
| 12886 | 55.00 | 2023-05-03 | 78 | 2 | 6 | Actual |
| 15716 | 116.00 | 2023-08-03 | 85 | 1 | 5 | Actual |
| 21743 | 441.00 | 2024-01-31 | 76 | 1 | 4 | Actual |
| 19177 | 610.18 | 2023-11-02 | 65 | 2 | 8 | Actual |
| 27423 | 1082.92 | 2024-07-02 | 76 | 1 | 8 | Actual |
| 11133 | 3466.30 | 2023-03-03 | 57 | 6 | 8 | Actual |
| 25524 | 54307.09 | 2024-05-02 | 29 | 7 | 11 | Actual |
| 20223 | 819.28 | 2023-12-03 | 87 | 2 | 8 | Actual |
| 13322 | 100.00 | 2023-05-03 | 85 | 1 | 8 | Budget |
| 2112 | 202039.69 | 2022-07-03 | 12 | 2 | 8 | Actual |
| 23013 | 76.00 | 2024-03-02 | 78 | 5 | 6 | Actual |
| 5366 | 218.00 | 2022-10-03 | 73 | 6 | 7 | Actual |
| 25322 | 24757.60 | 2024-05-02 | 24 | 7 | 8 | Actual |
| 38227 | 705.00 | 2025-05-03 | 66 | 1 | 3 | Actual |
| 34157 | 53130.00 | 2025-01-02 | 60 | 6 | 7 | Actual |
| 39098 | 43.31 | 2025-05-03 | 82 | 6 | 11 | Actual |
| 12578 | 39112.00 | 2023-05-03 | 12 | 2 | 4 | Actual |
| 24595 | 7459.41 | 2024-04-01 | 6 | 7 | 12 | Actual |
| 14574 | 111576.00 | 2023-07-03 | 13 | 7 | 3 | Actual |
| 38285 | 1136.00 | 2025-05-03 | 97 | 6 | 3 | Actual |
| 27306 | 228168.00 | 2024-07-02 | 29 | 7 | 6 | Actual |
| 34548 | 293.32 | 2025-01-02 | 76 | 1 | 12 | Actual |
| 18980 | 12.00 | 2023-11-02 | 82 | 5 | 6 | Actual |
| 39351 | 14838.37 | 2025-05-03 | 7 | 7 | 13 | Actual |
| 37380 | 2076.00 | 2025-04-02 | 61 | 1 | 6 | Actual |
| 7818 | 95.02 | 2022-12-03 | 84 | 6 | 8 | Actual |
| 31126 | 71643.58 | 2024-10-02 | 31 | 7 | 11 | Actual |
| 37017 | 3717.11 | 2025-03-03 | 63 | 6 | 13 | Actual |
| 30130 | 236531.83 | 2024-09-01 | 46 | 7 | 12 | Actual |
| 25830 | 153521.00 | 2024-06-01 | 12 | 2 | 4 | Actual |
| 18049 | 65780.00 | 2023-10-03 | 60 | 1 | 7 | Actual |
| 3824 | 19443.00 | 2022-09-02 | 32 | 7 | 5 | Actual |
| 25559 | 92.25 | 2024-05-02 | 90 | 1 | 12 | Actual |
| 14176 | 145.02 | 2023-06-02 | 84 | 6 | 8 | Actual |
| 34381 | 41.19 | 2025-01-02 | 83 | 2 | 11 | Actual |
| 25992 | 21865.00 | 2024-06-01 | 100 | 7 | 5 | Actual |
| 19082 | 59320.00 | 2023-11-02 | 53 | 6 | 7 | Actual |
| 992 | 15600.00 | 2022-06-02 | 60 | 2 | 8 | Budget |
| 28570 | 342.00 | 2024-08-02 | 68 | 1 | 8 | Actual |
| 37053 | 13806.77 | 2025-03-03 | 19 | 7 | 13 | Actual |
| 20828 | 263.00 | 2024-01-03 | 67 | 1 | 5 | Actual |
| 32323 | 2651.87 | 2024-11-01 | 62 | 6 | 12 | Actual |
| 20233 | 121589.71 | 2023-12-03 | 56 | 6 | 8 | Actual |
| 9582 | 585.00 | 2023-01-31 | 87 | 3 | 6 | Actual |
| 7367 | 220.00 | 2022-12-03 | 73 | 4 | 6 | Budget |
| 28617 | 229.87 | 2024-08-02 | 94 | 2 | 8 | Actual |
| 11437 | 260.00 | 2023-04-02 | 83 | 1 | 4 | Actual |
| 5396 | 64000.00 | 2022-10-03 | 99 | 6 | 7 | Actual |
| 38052 | 553.96 | 2025-04-02 | 65 | 6 | 12 | Actual |
| 33047 | 1216.00 | 2024-12-02 | 77 | 6 | 7 | Actual |
| 10126 | 560.00 | 2023-03-03 | 80 | 1 | 3 | Actual |
| 1508 | 70700.00 | 2022-07-03 | 56 | 6 | 5 | Budget |
| 5117 | 27.00 | 2022-10-03 | 69 | 4 | 6 | Actual |
| 35301 | 356.00 | 2025-01-31 | 94 | 1 | 7 | Actual |
| 37285 | 33856.00 | 2025-04-02 | 100 | 7 | 4 | Actual |
| 37240 | 1166.00 | 2025-04-02 | 77 | 6 | 4 | Actual |
| 31465 | 227566.00 | 2024-11-01 | 46 | 7 | 3 | Actual |
| 26723 | 62.66 | 2024-06-01 | 89 | 1 | 13 | Actual |
| 33361 | 19456.44 | 2024-12-02 | 7 | 7 | 11 | Actual |
| 15944 | 356.00 | 2023-08-03 | 80 | 6 | 6 | Actual |
| 35953 | 7707.00 | 2025-03-03 | 52 | 6 | 3 | Actual |
| 1608 | 100.00 | 2022-07-03 | 68 | 1 | 6 | Budget |
| 33905 | 45501.00 | 2025-01-02 | 14 | 7 | 5 | Actual |
| 27556 | 406.09 | 2024-07-02 | 92 | 1 | 11 | Actual |
| 2405 | 11.00 | 2022-08-03 | 69 | 7 | 3 | Actual |
| 32969 | 13.00 | 2024-12-02 | 96 | 6 | 6 | Actual |
| 17546 | -20795.68 | 2023-09-02 | 46 | 7 | 12 | Actual |
| 10349 | 480.00 | 2023-03-03 | 65 | 6 | 4 | Budget |
| 33966 | 70.00 | 2025-01-02 | 76 | 2 | 6 | Actual |
| 7425 | 116.00 | 2022-12-03 | 81 | 5 | 6 | Actual |
| 13479 | 1562.20 | 2023-06-01 | 85 | 7 | 5 | Actual |
| 5719 | 218.00 | 2022-11-02 | 90 | 6 | 3 | Actual |
| 12202 | 228740.19 | 2023-04-02 | 12 | 2 | 8 | Actual |
| 4512 | 280.00 | 2022-10-03 | 76 | 1 | 3 | Budget |
| 15203 | 11708.88 | 2023-07-03 | 22 | 7 | 8 | Actual |
| 23419 | 5.01 | 2024-03-02 | 69 | 5 | 11 | Actual |
| 19600 | 267.00 | 2023-12-03 | 85 | 1 | 3 | Actual |
| 1382 | 491.00 | 2022-07-03 | 66 | 6 | 4 | Actual |
| 14387 | 8524.32 | 2023-06-02 | 40 | 7 | 11 | Actual |
| 11350 | 34394.00 | 2023-04-02 | 38 | 7 | 3 | Actual |
| 24380 | 144.38 | 2024-04-01 | 87 | 3 | 11 | Actual |
| 5916 | 13105.00 | 2022-11-02 | 7 | 7 | 4 | Actual |
| 38618 | 27.00 | 2025-05-03 | 71 | 4 | 6 | Actual |
| 26523 | 8.21 | 2024-06-01 | 68 | 5 | 11 | Actual |
| 32417 | 308.28 | 2024-11-01 | 73 | 2 | 13 | Actual |
| 27417 | 679.88 | 2024-07-02 | 67 | 1 | 8 | Actual |
| 29950 | 18173.44 | 2024-09-01 | 56 | 6 | 11 | Actual |
| 19914 | 700.00 | 2023-12-03 | 62 | 2 | 6 | Actual |
| 19106 | 234.00 | 2023-11-02 | 84 | 6 | 7 | Actual |
| 25637 | 1358.23 | 2024-05-02 | 23 | 7 | 12 | Actual |
| 12476 | 116089.00 | 2023-05-03 | 35 | 7 | 3 | Actual |
| 20180 | 501.09 | 2023-12-03 | 67 | 1 | 8 | Actual |
| 32750 | 445.00 | 2024-12-02 | 67 | 6 | 5 | Actual |
| 31958 | 39629.00 | 2024-11-01 | 32 | 7 | 7 | Actual |
| 19969 | 141.00 | 2023-12-03 | 65 | 4 | 6 | Actual |
| 38627 | 77.00 | 2025-05-03 | 83 | 4 | 6 | Actual |
| 2538 | 127.00 | 2022-08-03 | 89 | 6 | 4 | Actual |
| 31991 | 617.76 | 2024-11-01 | 90 | 1 | 8 | Actual |
| 14820 | 147.00 | 2023-07-03 | 74 | 1 | 6 | Actual |
| 9656 | 92.00 | 2023-01-31 | 74 | 5 | 6 | Actual |
| 25217 | 96677.12 | 2024-05-02 | 60 | 1 | 8 | Actual |
| 38649 | 85.00 | 2025-05-03 | 78 | 5 | 6 | Actual |
| 30380 | 1556.00 | 2024-10-02 | 77 | 1 | 4 | Actual |
| 18629 | 6381.00 | 2023-11-02 | 23 | 7 | 3 | Actual |
| 39135 | 77406.46 | 2025-05-03 | 39 | 7 | 11 | Actual |
| 9710 | 220.00 | 2023-01-31 | 73 | 6 | 6 | Budget |
| 29134 | 1431.00 | 2024-09-01 | 77 | 1 | 3 | Actual |
| 1198 | 100.00 | 2022-07-03 | 67 | 6 | 3 | Budget |
| 16922 | 57.00 | 2023-09-02 | 85 | 4 | 6 | Actual |
| 35231 | 428.00 | 2025-01-31 | 77 | 6 | 6 | Actual |
| 1178 | 43068.00 | 2022-07-03 | 12 | 2 | 3 | Actual |
| 19798 | 248.00 | 2023-12-03 | 68 | 1 | 5 | Actual |
| 31640 | 231.00 | 2024-11-01 | 84 | 6 | 5 | Actual |
| 25856 | 161.00 | 2024-06-01 | 84 | 6 | 4 | Actual |
| 19590 | 760.00 | 2023-12-03 | 73 | 1 | 3 | Actual |
| 2102 | 100.00 | 2022-07-03 | 85 | 1 | 8 | Budget |
| 2580 | 1472.00 | 2022-08-03 | 62 | 1 | 5 | Actual |
| 31633 | 3894.00 | 2024-11-01 | 76 | 6 | 5 | Actual |
| 36207 | 97709.00 | 2025-03-03 | 15 | 7 | 5 | Actual |
| 3827 | 37357.00 | 2022-09-02 | 35 | 7 | 5 | Actual |
| 17073 | 135.00 | 2023-09-02 | 85 | 6 | 7 | Actual |
| 1982 | 28280.00 | 2022-07-03 | 60 | 6 | 7 | Actual |
| 8808 | 382.91 | 2023-01-03 | 67 | 1 | 8 | Actual |
| 18201 | 54364.22 | 2023-10-03 | 60 | 6 | 8 | Actual |
| 30952 | 107521.27 | 2024-10-02 | 31 | 7 | 8 | Actual |
| 14847 | 176.00 | 2023-07-03 | 74 | 2 | 6 | Actual |
| 31613 | 15.00 | 2024-11-01 | 96 | 1 | 5 | Actual |
| 30883 | 437.45 | 2024-10-02 | 76 | 2 | 8 | Actual |
| 21878 | 540.00 | 2024-01-31 | 87 | 6 | 5 | Actual |
| 38967 | 15727.65 | 2025-05-03 | 60 | 2 | 11 | Actual |
| 8376 | 10088.00 | 2023-01-03 | 60 | 2 | 6 | Actual |
| 30968 | 326.30 | 2024-10-02 | 66 | 1 | 11 | Actual |
| 32730 | 234.00 | 2024-12-02 | 85 | 1 | 5 | Actual |
| 19799 | 73.00 | 2023-12-03 | 69 | 1 | 5 | Actual |
| 6769 | 550.00 | 2022-12-03 | 80 | 1 | 3 | Budget |
| 3309 | 200.00 | 2022-08-03 | 74 | 6 | 8 | Budget |
| 24913 | 17999.00 | 2024-05-02 | 28 | 7 | 5 | Actual |
| 15178 | 48.05 | 2023-07-03 | 82 | 6 | 8 | Actual |
| 18413 | 86.93 | 2023-10-03 | 73 | 6 | 11 | Actual |
| 29947 | 4772.12 | 2024-09-01 | 52 | 6 | 11 | Actual |
| 24457 | 133.74 | 2024-04-01 | 73 | 6 | 11 | Actual |
| 36438 | 1621.00 | 2025-03-03 | 77 | 1 | 7 | Actual |
| 22261 | 28663.74 | 2024-01-31 | 52 | 6 | 8 | Actual |
| 38383 | 264.00 | 2025-05-03 | 68 | 6 | 4 | Actual |
| 22077 | 181.00 | 2024-01-31 | 89 | 6 | 6 | Actual |
| 27443 | 631.40 | 2024-07-02 | 65 | 2 | 8 | Actual |
| 29672 | 972.00 | 2024-09-01 | 77 | 6 | 7 | Actual |
| 10974 | 756.00 | 2023-03-03 | 77 | 6 | 7 | Actual |
| 21740 | 83.00 | 2024-01-31 | 71 | 1 | 4 | Actual |
| 9062 | 90.00 | 2023-01-31 | 74 | 6 | 3 | Budget |
| 8869 | 380.00 | 2023-01-03 | 77 | 2 | 8 | Budget |
| 17715 | 157.00 | 2023-10-03 | 78 | 6 | 4 | Actual |
| 7887 | 141.00 | 2023-01-03 | 78 | 1 | 3 | Actual |
| 36374 | 64.00 | 2025-03-03 | 68 | 6 | 6 | Actual |
| 17178 | 205.63 | 2023-09-02 | 67 | 6 | 8 | Actual |
| 19541 | 11.40 | 2023-11-02 | 83 | 6 | 12 | Actual |
| 5720 | -174.00 | 2022-11-02 | 91 | 6 | 3 | Actual |
| 31154 | 36.93 | 2024-10-02 | 82 | 1 | 12 | Actual |
| 2261 | 410.00 | 2022-08-03 | 66 | 1 | 3 | Actual |
| 14208 | 134683.89 | 2023-06-02 | 35 | 7 | 8 | Actual |
| 18786 | 216.00 | 2023-11-02 | 90 | 1 | 5 | Actual |
| 32256 | 15265.94 | 2024-11-01 | 94 | 6 | 11 | Actual |
| 7982 | 60133.00 | 2023-01-03 | 21 | 7 | 3 | Actual |
| 409 | 200.00 | 2022-06-02 | 74 | 6 | 5 | Budget |
| 14352 | 42.25 | 2023-06-02 | 85 | 6 | 11 | Actual |
| 30877 | 237.45 | 2024-10-02 | 67 | 2 | 8 | Actual |
| 25921 | -370.00 | 2024-06-01 | 91 | 1 | 5 | Actual |
| 10382 | 108.00 | 2023-03-03 | 85 | 6 | 4 | Actual |
| 24244 | 42586.72 | 2024-04-01 | 57 | 6 | 8 | Actual |
| 11451 | 16800.00 | 2023-04-02 | 52 | 6 | 4 | Budget |
| 32029 | 60776.46 | 2024-11-01 | 60 | 6 | 8 | Actual |
| 12321 | 174607.36 | 2023-04-02 | 15 | 7 | 8 | Actual |
| 28186 | 351.00 | 2024-08-02 | 67 | 1 | 5 | Actual |
| 9001 | 300.00 | 2023-01-31 | 73 | 1 | 3 | Budget |
| 31934 | -337.00 | 2024-11-01 | 91 | 6 | 7 | Actual |
| 37484 | 480.00 | 2025-04-02 | 92 | 4 | 6 | Actual |
| 23321 | 56.08 | 2024-03-02 | 84 | 1 | 11 | Actual |
| 13055 | 53802.00 | 2023-05-03 | 54 | 6 | 6 | Actual |
| 30943 | 18710.52 | 2024-10-02 | 18 | 7 | 8 | Actual |
| 31301 | 45.11 | 2024-10-02 | 82 | 2 | 13 | Actual |
| 20122 | 152.00 | 2023-12-03 | 68 | 6 | 7 | Actual |
| 14119 | -359.52 | 2023-06-02 | 91 | 1 | 8 | Actual |
| 32367 | 8171.12 | 2024-11-01 | 28 | 7 | 12 | Actual |
| 15053 | 8778.00 | 2023-07-03 | 76 | 6 | 7 | Actual |
| 2763 | 550.00 | 2022-08-03 | 61 | 2 | 6 | Budget |
| 15237 | 80.55 | 2023-07-03 | 83 | 1 | 11 | Actual |
| 16232 | 33.74 | 2023-08-03 | 66 | 2 | 11 | Actual |
| 17576 | 10558.00 | 2023-10-03 | 52 | 6 | 3 | Actual |
| 35605 | 7.14 | 2025-01-31 | 69 | 5 | 11 | Actual |
| 15966 | 12485.00 | 2023-08-03 | 18 | 7 | 6 | Actual |
| 33669 | 1714.00 | 2025-01-02 | 76 | 6 | 3 | Actual |
| 36935 | 53347.50 | 2025-03-03 | 15 | 7 | 12 | Actual |
| 28483 | 1560.00 | 2024-08-02 | 77 | 1 | 7 | Actual |
| 13562 | 91852.00 | 2023-06-02 | 15 | 7 | 3 | Actual |
| 29117 | 52393.46 | 2024-08-02 | 39 | 7 | 13 | Actual |
| 20465 | 27000.00 | 2023-12-03 | 99 | 6 | 11 | Actual |
| 23342 | 78.42 | 2024-03-02 | 76 | 2 | 11 | Actual |
| 17531 | 3288.05 | 2023-09-02 | 22 | 7 | 12 | Actual |
| 37189 | 212.00 | 2025-04-02 | 92 | 7 | 3 | Actual |
| 24497 | 13868.04 | 2024-04-01 | 34 | 7 | 11 | Actual |
| 9964 | 2185.97 | 2023-01-31 | 62 | 2 | 8 | Actual |
| 30385 | 393.00 | 2024-10-02 | 83 | 1 | 4 | Actual |
| 13837 | 13.00 | 2023-06-02 | 71 | 2 | 6 | Actual |
| 26387 | 18710.52 | 2024-06-01 | 20 | 7 | 8 | Actual |
| 11238 | 280.00 | 2023-04-02 | 76 | 1 | 3 | Budget |
| 22290 | -171.64 | 2024-01-31 | 91 | 6 | 8 | Actual |
| 20916 | 2561.00 | 2024-01-03 | 61 | 1 | 6 | Actual |
| 26239 | 1134.00 | 2024-06-01 | 77 | 6 | 7 | Actual |
| 12993 | 100.00 | 2023-05-03 | 84 | 4 | 6 | Budget |
| 16362 | 34.80 | 2023-08-03 | 85 | 6 | 11 | Actual |
| 13903 | 302.00 | 2023-06-02 | 87 | 4 | 6 | Actual |
| 31233 | 6735.99 | 2024-10-02 | 8 | 7 | 12 | Actual |
| 25084 | 95.00 | 2024-05-02 | 83 | 6 | 6 | Actual |
| 34452 | 11.40 | 2025-01-02 | 69 | 5 | 11 | Actual |
| 22222 | 84.42 | 2024-01-31 | 82 | 1 | 8 | Actual |
| 4833 | 64.00 | 2022-10-03 | 71 | 1 | 5 | Actual |
| 14274 | 1345.47 | 2023-06-02 | 61 | 3 | 11 | Actual |
| 17455 | 64.59 | 2023-09-02 | 90 | 1 | 12 | Actual |
| 20299 | 124.17 | 2023-12-03 | 67 | 1 | 11 | Actual |
| 17220 | 76916.15 | 2023-09-02 | 31 | 7 | 8 | Actual |
| 16268 | 48.63 | 2023-08-03 | 78 | 3 | 11 | Actual |
| 12878 | 76.00 | 2023-05-03 | 73 | 2 | 6 | Actual |
| 11115 | 114.72 | 2023-03-03 | 85 | 2 | 8 | Actual |
| 17386 | 434.81 | 2023-09-02 | 76 | 6 | 11 | Actual |
| 13773 | 765093.00 | 2023-06-02 | 6 | 7 | 5 | Actual |
| 23765 | 151.00 | 2024-04-01 | 84 | 6 | 4 | Actual |
| 19801 | 429.00 | 2023-12-03 | 73 | 1 | 5 | Actual |
| 22971 | -245.00 | 2024-03-02 | 91 | 3 | 6 | Actual |
| 14653 | 9102.00 | 2023-07-03 | 52 | 6 | 4 | Actual |
| 31302 | 155.64 | 2024-10-02 | 83 | 2 | 13 | Actual |
| 20413 | 202.89 | 2023-12-03 | 74 | 5 | 11 | Actual |
| 3698 | 28000.00 | 2022-09-02 | 60 | 1 | 5 | Actual |
| 39040 | 101.82 | 2025-05-03 | 85 | 4 | 11 | Actual |
| 15451 | 283.74 | 2023-07-03 | 92 | 6 | 12 | Actual |
| 29726 | 205.63 | 2024-09-01 | 71 | 1 | 8 | Actual |
| 4545 | 8300.00 | 2022-10-03 | 57 | 6 | 3 | Budget |
| 564 | 29.00 | 2022-06-02 | 94 | 2 | 6 | Actual |
| 38087 | 5255.11 | 2025-04-02 | 18 | 7 | 12 | Actual |
| 25972 | 14076.00 | 2024-06-01 | 20 | 7 | 5 | Actual |
| 16547 | 108459.00 | 2023-09-02 | 56 | 6 | 3 | Actual |
| 9336 | 650.00 | 2023-01-31 | 80 | 1 | 5 | Budget |
| 17368 | 709.28 | 2023-09-02 | 52 | 6 | 11 | Actual |
| 6245 | 153.00 | 2022-11-02 | 73 | 4 | 6 | Actual |
| 22872 | 10701.00 | 2024-03-02 | 18 | 7 | 5 | Actual |
| 38492 | 281.00 | 2025-05-03 | 89 | 6 | 5 | Actual |
| 34219 | 4276.92 | 2025-01-02 | 62 | 1 | 8 | Actual |
| 17818 | -230.00 | 2023-10-03 | 91 | 6 | 5 | Actual |
| 37244 | 91.00 | 2025-04-02 | 82 | 6 | 4 | Actual |
| 25365 | 3435.93 | 2024-05-02 | 60 | 2 | 11 | Actual |
| 9320 | 200.00 | 2023-01-31 | 68 | 1 | 5 | Budget |
| 31210 | 457.15 | 2024-10-02 | 74 | 6 | 12 | Actual |
| 10574 | 120.00 | 2023-03-03 | 68 | 1 | 6 | Actual |
| 31155 | 128.42 | 2024-10-02 | 83 | 1 | 12 | Actual |
| 8417 | 109.00 | 2023-01-03 | 90 | 2 | 6 | Actual |
| 37454 | 554.00 | 2025-04-02 | 87 | 3 | 6 | Actual |
| 29594 | 662.00 | 2024-09-01 | 97 | 6 | 6 | Actual |
| 32975 | 11240.00 | 2024-12-02 | 7 | 7 | 6 | Actual |
| 14528 | 378.00 | 2023-07-03 | 90 | 1 | 3 | Actual |
| 32589 | 161682.00 | 2024-12-02 | 46 | 7 | 3 | Actual |
| 17307 | 144.38 | 2023-09-02 | 87 | 3 | 11 | Actual |
| 6323 | 12700.00 | 2022-11-02 | 53 | 6 | 6 | Budget |
| 39274 | 559.16 | 2025-05-03 | 80 | 1 | 13 | Actual |
| 4003 | 280.00 | 2022-09-02 | 77 | 4 | 6 | Budget |
| 18899 | 109.00 | 2023-11-02 | 81 | 2 | 6 | Actual |
| 20749 | 192.00 | 2024-01-03 | 85 | 1 | 4 | Actual |
| 11884 | 100.00 | 2023-04-02 | 66 | 5 | 6 | Budget |
| 21375 | 29.48 | 2024-01-03 | 94 | 2 | 11 | Actual |
| 4941 | 38158.00 | 2022-10-03 | 21 | 7 | 5 | Actual |
| 10594 | 100.00 | 2023-03-03 | 83 | 1 | 6 | Budget |
| 6351 | 131.00 | 2022-11-02 | 73 | 6 | 6 | Actual |
| 4550 | 1172.00 | 2022-10-03 | 61 | 6 | 3 | Actual |
| 36158 | 459.00 | 2025-03-03 | 90 | 1 | 5 | Actual |
| 13647 | 3661.00 | 2023-06-02 | 62 | 6 | 4 | Actual |
| 35341 | 646270.00 | 2025-01-31 | 4 | 7 | 7 | Actual |
| 2831 | 280.00 | 2022-08-03 | 76 | 3 | 6 | Budget |
| 20358 | 51.82 | 2023-12-03 | 73 | 3 | 11 | Actual |
| 38630 | 312.00 | 2025-05-03 | 87 | 4 | 6 | Actual |
| 38669 | 1947.00 | 2025-05-03 | 62 | 6 | 6 | Actual |
| 8874 | 280.00 | 2023-01-03 | 81 | 2 | 8 | Budget |
| 27577 | 60.33 | 2024-07-02 | 83 | 2 | 11 | Actual |
| 30080 | 42.25 | 2024-09-01 | 69 | 6 | 12 | Actual |
| 22059 | 302.00 | 2024-01-31 | 66 | 6 | 6 | Actual |
| 14772 | 540.00 | 2023-07-03 | 87 | 6 | 5 | Actual |
| 16929 | 11930.00 | 2023-09-02 | 60 | 5 | 6 | Actual |
| 37258 | 657766.00 | 2025-04-02 | 4 | 7 | 4 | Actual |
| 14491 | 6264.71 | 2023-06-02 | 24 | 7 | 12 | Actual |
| 2778 | 100.00 | 2022-08-03 | 73 | 2 | 6 | Budget |
| 35841 | 211.78 | 2025-01-31 | 68 | 2 | 13 | Actual |
| 15024 | 295.00 | 2023-07-03 | 83 | 1 | 7 | Actual |
| 35591 | 375.23 | 2025-01-31 | 87 | 4 | 11 | Actual |
| 26936 | 13.00 | 2024-07-02 | 94 | 7 | 3 | Actual |
| 36539 | 1910.21 | 2025-03-03 | 87 | 1 | 8 | Actual |
| 15950 | 302.00 | 2023-08-03 | 87 | 6 | 6 | Actual |
| 18102 | 129.00 | 2023-10-03 | 84 | 6 | 7 | Actual |
| 11890 | 8.00 | 2023-04-02 | 69 | 5 | 6 | Actual |
| 4650 | 90.00 | 2022-10-03 | 76 | 7 | 3 | Budget |
| 15059 | 227.00 | 2023-07-03 | 83 | 6 | 7 | Actual |
| 598 | 372.00 | 2022-06-02 | 81 | 3 | 6 | Actual |
| 3341 | 529663.98 | 2022-08-03 | 4 | 7 | 8 | Actual |
| 16275 | 144.38 | 2023-08-03 | 87 | 3 | 11 | Actual |
| 32955 | 654.00 | 2024-12-02 | 76 | 6 | 6 | Actual |
| 28322 | 75.00 | 2024-08-02 | 89 | 2 | 6 | Actual |
| 15543 | 324.00 | 2023-08-03 | 92 | 6 | 3 | Actual |
| 35498 | 300.76 | 2025-01-31 | 73 | 1 | 11 | Actual |
| 24793 | 104.00 | 2024-05-02 | 83 | 6 | 4 | Actual |
| 2611 | 177.00 | 2022-08-03 | 84 | 1 | 5 | Actual |
| 8559 | 94.00 | 2023-01-03 | 89 | 5 | 6 | Actual |
| 426 | 116.00 | 2022-06-02 | 84 | 6 | 5 | Actual |
| 35533 | 24.16 | 2025-01-31 | 82 | 2 | 11 | Actual |
| 2965 | 6900.00 | 2022-08-03 | 63 | 6 | 6 | Budget |
| 14838 | 844.00 | 2023-07-03 | 61 | 2 | 6 | Actual |
| 1507 | 800.00 | 2022-07-03 | 54 | 6 | 5 | Budget |
| 20655 | 393.00 | 2024-01-03 | 74 | 6 | 3 | Actual |
| 17901 | 66.00 | 2023-10-03 | 89 | 2 | 6 | Actual |
| 13094 | 289.00 | 2023-05-03 | 81 | 6 | 6 | Actual |
| 30178 | 145.11 | 2024-09-01 | 85 | 2 | 13 | Actual |
| 36042 | 4.00 | 2025-03-03 | 96 | 7 | 3 | Actual |
| 11488 | 650.00 | 2023-04-02 | 77 | 6 | 4 | Budget |
| 14385 | 8580.71 | 2023-06-02 | 38 | 7 | 11 | Actual |
| 29807 | 1213.00 | 2024-09-01 | 97 | 6 | 8 | Actual |
| 37375 | 33282.00 | 2025-04-02 | 40 | 7 | 5 | Actual |
| 23134 | 455.00 | 2024-03-02 | 73 | 6 | 7 | Actual |
| 14320 | 144.38 | 2023-06-02 | 87 | 4 | 11 | Actual |
| 26516 | 5.00 | 2024-06-01 | 96 | 4 | 11 | Actual |
| 6336 | 5910.00 | 2022-11-02 | 63 | 6 | 6 | Actual |
| 25292 | 223.81 | 2024-05-02 | 78 | 6 | 8 | Actual |
| 11629 | 550.00 | 2023-04-02 | 77 | 6 | 5 | Budget |
| 26510 | 186.93 | 2024-06-01 | 87 | 4 | 11 | Actual |
| 34142 | 333.00 | 2025-01-02 | 84 | 1 | 7 | Actual |
| 19923 | 81.00 | 2023-12-03 | 76 | 2 | 6 | Actual |
| 37283 | -29202.00 | 2025-04-02 | 43 | 7 | 4 | Actual |
| 38230 | 78.00 | 2025-05-03 | 69 | 1 | 3 | Actual |
| 667 | 750.00 | 2022-06-02 | 62 | 5 | 6 | Budget |
| 28263 | 36027.00 | 2024-08-02 | 32 | 7 | 5 | Actual |
| 22613 | 145.00 | 2024-03-02 | 94 | 1 | 3 | Actual |
| 9286 | 75719.00 | 2023-01-31 | 15 | 7 | 4 | Actual |
| 1681 | 39.00 | 2022-07-03 | 85 | 2 | 6 | Actual |
| 29405 | 84182.00 | 2024-09-01 | 14 | 7 | 5 | Actual |
| 5711 | 83.00 | 2022-11-02 | 83 | 6 | 3 | Actual |
| 19160 | 1925.36 | 2023-11-02 | 80 | 1 | 8 | Actual |
| 20909 | 26827.00 | 2024-01-03 | 38 | 7 | 5 | Actual |
| 31826 | 25.00 | 2024-11-01 | 69 | 6 | 6 | Actual |
| 14999 | 198269.00 | 2023-07-03 | 35 | 7 | 6 | Actual |
| 13497 | 435.00 | 2023-06-02 | 68 | 1 | 3 | Actual |
| 17632 | 47905.00 | 2023-10-03 | 34 | 7 | 3 | Actual |
| 19445 | 3795.51 | 2023-11-02 | 18 | 7 | 11 | Actual |
| 12654 | 55018.00 | 2023-05-03 | 21 | 7 | 4 | Actual |
| 9612 | 295.00 | 2023-01-31 | 77 | 4 | 6 | Actual |
| 38903 | 292.00 | 2025-05-03 | 90 | 6 | 8 | Actual |
| 35524 | 24.16 | 2025-01-31 | 69 | 2 | 11 | Actual |
| 12912 | 3000.00 | 2023-05-03 | 61 | 3 | 6 | Budget |
| 19370 | 103.95 | 2023-11-02 | 90 | 4 | 11 | Actual |
| 30434 | 813733.00 | 2024-10-02 | 6 | 7 | 4 | Actual |
| 20228 | 272.30 | 2023-12-03 | 94 | 2 | 8 | Actual |
| 13856 | 996355.00 | 2023-06-02 | 11 | 3 | 6 | Actual |
| 2057 | 94192.00 | 2022-07-03 | 35 | 7 | 7 | Actual |
| 32380 | 8254.10 | 2024-11-01 | 100 | 7 | 12 | Actual |
| 37365 | 22806.00 | 2025-04-02 | 28 | 7 | 5 | Actual |
| 20102 | 990.00 | 2023-12-03 | 87 | 1 | 7 | Actual |
| 34677 | 632.84 | 2025-01-02 | 87 | 1 | 13 | Actual |
| 27722 | 12897.81 | 2024-07-02 | 32 | 7 | 11 | Actual |
| 31880 | 1275.00 | 2024-11-01 | 65 | 1 | 7 | Actual |
| 5388 | 540.00 | 2022-10-03 | 87 | 6 | 7 | Actual |
| 29578 | 167.00 | 2024-09-01 | 74 | 6 | 6 | Actual |
| 36623 | 6561.81 | 2025-03-03 | 23 | 7 | 8 | Actual |
| 34846 | 78696.00 | 2025-01-31 | 19 | 7 | 3 | Actual |
| 838 | 200.00 | 2022-06-02 | 84 | 1 | 7 | Budget |
| 24809 | 7496.00 | 2024-05-02 | 8 | 7 | 4 | Actual |
| 19440 | 7097.70 | 2023-11-02 | 7 | 7 | 11 | Actual |
| 8955 | 658843.66 | 2023-01-03 | 4 | 7 | 8 | Actual |
| 28536 | 1057277.00 | 2024-08-02 | 4 | 7 | 7 | Actual |
| 38828 | 793.52 | 2025-05-03 | 73 | 1 | 8 | Actual |
| 17456 | -50.30 | 2023-09-02 | 91 | 1 | 12 | Actual |
| 22775 | 11406.00 | 2024-03-02 | 7 | 7 | 4 | Actual |
| 29482 | 835735.00 | 2024-09-01 | 11 | 3 | 6 | Actual |
| 2426 | 31.00 | 2022-08-03 | 84 | 7 | 3 | Actual |
| 1429 | 5862.00 | 2022-07-03 | 8 | 7 | 4 | Actual |
| 18287 | 5.00 | 2023-10-03 | 96 | 1 | 11 | Actual |
| 19204 | 214261.13 | 2023-11-02 | 56 | 6 | 8 | Actual |
| 37920 | -20.52 | 2025-04-02 | 91 | 5 | 11 | Actual |
| 12436 | 22.00 | 2023-05-03 | 82 | 6 | 3 | Actual |
| 37353 | 15394.00 | 2025-04-02 | 7 | 7 | 5 | Actual |
| 2971 | 177.00 | 2022-08-03 | 67 | 6 | 6 | Actual |
| 20389 | 62.46 | 2023-12-03 | 78 | 4 | 11 | Actual |
| 11671 | 12147.00 | 2023-04-02 | 28 | 7 | 5 | Actual |
| 19781 | 33701.00 | 2023-12-03 | 32 | 7 | 4 | Actual |
| 7635 | 165.00 | 2022-12-03 | 89 | 6 | 7 | Actual |
| 2998 | 100.00 | 2022-08-03 | 84 | 6 | 6 | Budget |
| 4923 | -174.00 | 2022-10-03 | 91 | 6 | 5 | Actual |
| 15295 | 144.38 | 2023-07-03 | 87 | 3 | 11 | Actual |
| 15486 | 8747.00 | 2023-08-03 | 62 | 1 | 3 | Actual |
| 32350 | 474.00 | 2024-11-01 | 97 | 6 | 12 | Actual |
| 12725 | 22500.00 | 2023-05-03 | 54 | 6 | 5 | Budget |
| 19073 | 990.00 | 2023-11-02 | 87 | 1 | 7 | Actual |
| 39147 | 33.74 | 2025-05-03 | 69 | 1 | 12 | Actual |
| 29916 | -146.05 | 2024-09-01 | 91 | 3 | 11 | Actual |
| 33243 | 1441.21 | 2024-12-02 | 62 | 2 | 11 | Actual |
| 37255 | 966.00 | 2025-04-02 | 97 | 6 | 4 | Actual |
| 29244 | 7493.00 | 2024-09-01 | 62 | 1 | 4 | Actual |
| 10846 | 103.00 | 2023-03-03 | 84 | 6 | 6 | Actual |
| 16864 | 79.00 | 2023-09-02 | 81 | 2 | 6 | Actual |
| 34355 | 173.10 | 2025-01-02 | 85 | 1 | 11 | Actual |
| 14543 | 660.00 | 2023-07-03 | 66 | 6 | 3 | Actual |
| 10252 | 14.00 | 2023-03-03 | 71 | 7 | 3 | Actual |
| 10203 | 319.00 | 2023-03-03 | 92 | 6 | 3 | Actual |
| 307 | 10976.00 | 2022-06-02 | 18 | 7 | 4 | Actual |
| 5813 | 288.00 | 2022-11-02 | 67 | 1 | 4 | Actual |
| 5889 | 163.00 | 2022-11-02 | 78 | 6 | 4 | Actual |
| 22656 | 10852.00 | 2024-03-02 | 8 | 7 | 3 | Actual |
| 12601 | 264.00 | 2023-05-03 | 67 | 6 | 4 | Actual |
| 35138 | 452.00 | 2025-01-31 | 66 | 3 | 6 | Actual |
| 36535 | 158.66 | 2025-03-03 | 82 | 1 | 8 | Actual |
| 6357 | 322.00 | 2022-11-02 | 77 | 6 | 6 | Actual |
| 36657 | 178.42 | 2025-03-03 | 84 | 1 | 11 | Actual |
| 2848 | 120.00 | 2022-08-03 | 85 | 3 | 6 | Actual |
| 24519 | 11.40 | 2024-04-01 | 78 | 1 | 12 | Actual |
| 6088 | 1375.00 | 2022-11-02 | 62 | 1 | 6 | Actual |
| 6349 | 591.00 | 2022-11-02 | 72 | 6 | 6 | Actual |
| 29651 | 17.00 | 2024-09-01 | 96 | 1 | 7 | Actual |
| 30987 | -187.54 | 2024-10-02 | 91 | 1 | 11 | Actual |
| 1544 | 617.00 | 2022-07-03 | 80 | 6 | 5 | Actual |
| 20294 | 20707.53 | 2023-12-03 | 60 | 1 | 11 | Actual |
| 35102 | -262.00 | 2025-01-31 | 91 | 1 | 6 | Actual |
| 5939 | 211042.00 | 2022-11-02 | 43 | 7 | 4 | Actual |
| 17899 | 25.00 | 2023-10-03 | 85 | 2 | 6 | Actual |
| 28830 | 372.04 | 2024-08-02 | 66 | 6 | 11 | Actual |
| 50 | 3200.00 | 2022-06-02 | 52 | 6 | 3 | Budget |
| 31479 | 107.00 | 2024-11-01 | 78 | 7 | 3 | Actual |
| 34182 | -222.00 | 2025-01-02 | 91 | 6 | 7 | Actual |
| 21169 | 95277.00 | 2024-01-03 | 94 | 6 | 7 | Actual |
| 19620 | 264.00 | 2023-12-03 | 68 | 6 | 3 | Actual |
| 1246 | 33651.00 | 2022-07-03 | 15 | 7 | 3 | Actual |
| 6597 | 442.00 | 2022-11-02 | 92 | 1 | 8 | Actual |
| 5494 | 246.54 | 2022-10-03 | 74 | 2 | 8 | Actual |
| 14548 | 1205.00 | 2023-07-03 | 72 | 6 | 3 | Actual |
| 30635 | 14823.00 | 2024-10-02 | 60 | 4 | 6 | Actual |
| 31523 | 10856.00 | 2024-11-01 | 53 | 6 | 4 | Actual |
| 20720 | 44.00 | 2024-01-03 | 84 | 7 | 3 | Actual |
| 14902 | 116.00 | 2023-07-03 | 76 | 4 | 6 | Actual |
| 31487 | 99.00 | 2024-11-01 | 89 | 7 | 3 | Actual |
| 22649 | 10.00 | 2024-03-02 | 96 | 6 | 3 | Actual |
| 27396 | 6062.00 | 2024-07-02 | 23 | 7 | 7 | Actual |
| 14101 | 342.00 | 2023-06-02 | 67 | 1 | 8 | Actual |
| 35620 | 30.55 | 2025-01-31 | 90 | 5 | 11 | Actual |
| 8523 | 1065.00 | 2023-01-03 | 62 | 5 | 6 | Actual |
| 16064 | 4422.00 | 2023-08-03 | 23 | 7 | 7 | Actual |
| 12874 | 50.00 | 2023-05-03 | 68 | 2 | 6 | Budget |
| 35508 | 116.72 | 2025-01-31 | 85 | 1 | 11 | Actual |
| 8287 | 630.00 | 2023-01-03 | 87 | 6 | 5 | Actual |
| 32499 | 6125.00 | 2024-12-02 | 61 | 1 | 3 | Actual |
| 17159 | 101.08 | 2023-09-02 | 85 | 2 | 8 | Actual |
| 36425 | 26058.00 | 2025-03-03 | 100 | 7 | 6 | Actual |
| 22774 | 349852.00 | 2024-03-02 | 6 | 7 | 4 | Actual |
| 12689 | 400.00 | 2023-05-03 | 73 | 1 | 5 | Budget |
| 3697 | 19157.00 | 2022-09-02 | 100 | 7 | 4 | Actual |
| 26902 | 47472.00 | 2024-07-02 | 33 | 7 | 3 | Actual |
| 32088 | 28201.61 | 2024-11-01 | 100 | 7 | 8 | Actual |
| 10334 | 8100.00 | 2023-03-03 | 52 | 6 | 4 | Budget |
| 3961 | 380.00 | 2022-09-02 | 81 | 3 | 6 | Budget |
| 7831 | 283600.00 | 2022-12-03 | 101 | 6 | 8 | Budget |
| 256 | 343.00 | 2022-06-02 | 66 | 6 | 4 | Actual |
| 27474 | 2123.85 | 2024-07-02 | 62 | 6 | 8 | Actual |
| 11323 | 8.00 | 2023-04-02 | 96 | 6 | 3 | Actual |
| 7243 | 109.00 | 2022-12-03 | 85 | 1 | 6 | Actual |
| 24218 | 613.21 | 2024-04-01 | 66 | 2 | 8 | Actual |
| 38294 | 90186.00 | 2025-05-03 | 15 | 7 | 3 | Actual |
| 39322 | 439.86 | 2025-05-03 | 65 | 6 | 13 | Actual |
| 1760 | 200.00 | 2022-07-03 | 76 | 4 | 6 | Budget |
| 8352 | 200.00 | 2023-01-03 | 78 | 1 | 6 | Budget |
| 37844 | 1924.20 | 2025-04-02 | 61 | 3 | 11 | Actual |
| 23003 | 169.00 | 2024-03-02 | 65 | 5 | 6 | Actual |
| 13079 | 60.00 | 2023-05-03 | 71 | 6 | 6 | Budget |
| 9362 | 27440.00 | 2023-01-31 | 60 | 6 | 5 | Actual |
| 17724 | 278.00 | 2023-10-03 | 90 | 6 | 4 | Actual |
| 24029 | 273.00 | 2024-04-01 | 92 | 5 | 6 | Actual |
| 26369 | 182.90 | 2024-06-01 | 89 | 6 | 8 | Actual |
| 38647 | 148.00 | 2025-05-03 | 76 | 5 | 6 | Actual |
| 32017 | 955.64 | 2024-11-01 | 87 | 2 | 8 | Actual |
| 15302 | 13360.58 | 2023-07-03 | 60 | 4 | 11 | Actual |
| 9931 | 292.00 | 2023-01-31 | 74 | 1 | 8 | Actual |
| 1994 | 259.00 | 2022-07-03 | 67 | 6 | 7 | Actual |
| 23993 | 353.00 | 2024-04-01 | 80 | 4 | 6 | Actual |
| 12577 | 11.00 | 2023-05-03 | 96 | 1 | 4 | Actual |
| 36450 | 734.00 | 2025-03-03 | 92 | 1 | 7 | Actual |
| 1239 | 130511.00 | 2022-07-03 | 101 | 6 | 3 | Actual |
| 26908 | 54326.00 | 2024-07-02 | 40 | 7 | 3 | Actual |
| 22570 | 22110.75 | 2024-01-31 | 21 | 7 | 12 | Actual |
| 24446 | 18512.81 | 2024-04-01 | 60 | 6 | 11 | Actual |
| 29767 | 172.30 | 2024-09-01 | 89 | 2 | 8 | Actual |
| 18592 | 243.00 | 2023-11-02 | 68 | 6 | 3 | Actual |
| 31407 | 43953.00 | 2024-11-01 | 60 | 6 | 3 | Actual |
| 30747 | 37628.00 | 2024-10-02 | 40 | 7 | 6 | Actual |
| 37214 | 414.00 | 2025-04-02 | 89 | 1 | 4 | Actual |
| 37282 | 49408.00 | 2025-04-02 | 40 | 7 | 4 | Actual |
| 5022 | 14.00 | 2022-10-03 | 71 | 2 | 6 | Actual |
| 2721 | 310.00 | 2022-08-03 | 66 | 1 | 6 | Actual |
| 16509 | 41485.57 | 2023-08-03 | 37 | 7 | 12 | Actual |
| 35183 | -216.00 | 2025-01-31 | 91 | 4 | 6 | Actual |
| 28010 | 78.00 | 2024-08-02 | 69 | 6 | 3 | Actual |
| 8819 | 380.00 | 2023-01-03 | 76 | 1 | 8 | Budget |
| 18472 | 32.67 | 2023-10-03 | 74 | 1 | 12 | Actual |
| 11977 | 180.00 | 2023-04-02 | 90 | 6 | 6 | Actual |
| 12582 | 4647.00 | 2023-05-03 | 53 | 6 | 4 | Actual |
| 6888 | 70.00 | 2022-12-03 | 66 | 7 | 3 | Budget |
| 11487 | 2000.00 | 2023-04-02 | 76 | 6 | 4 | Budget |
| 23773 | 10.00 | 2024-04-01 | 96 | 6 | 4 | Actual |
| 33849 | 318.00 | 2025-01-02 | 78 | 1 | 5 | Actual |
| 15139 | 301.09 | 2023-07-03 | 76 | 2 | 8 | Actual |
| 9256 | 750.00 | 2023-01-31 | 80 | 6 | 4 | Budget |
| 23308 | 107.14 | 2024-03-02 | 67 | 1 | 11 | Actual |
| 8669 | 200.00 | 2023-01-03 | 68 | 1 | 7 | Budget |
| 38624 | 356.00 | 2025-05-03 | 80 | 4 | 6 | Actual |
| 6589 | 100.00 | 2022-11-02 | 84 | 1 | 8 | Budget |
| 850 | 782.00 | 2022-06-02 | 52 | 6 | 7 | Actual |
| 21691 | 29716.00 | 2024-01-31 | 28 | 7 | 3 | Actual |
| 2868 | 152.00 | 2022-08-03 | 67 | 4 | 6 | Actual |
| 24424 | 184.81 | 2024-04-01 | 74 | 5 | 11 | Actual |
| 16957 | 258.00 | 2023-09-02 | 54 | 6 | 6 | Actual |
| 13004 | 15997.00 | 2023-05-03 | 60 | 5 | 6 | Actual |
| 17883 | 87.00 | 2023-10-03 | 65 | 2 | 6 | Actual |
| 7515 | 10084.00 | 2022-12-03 | 20 | 7 | 6 | Actual |
| 29602 | 46479.00 | 2024-09-01 | 14 | 7 | 6 | Actual |
| 30235 | 60790.10 | 2024-09-01 | 29 | 7 | 13 | Actual |
| 35667 | 75551.10 | 2025-01-31 | 15 | 7 | 11 | Actual |
| 21694 | 41714.00 | 2024-01-31 | 32 | 7 | 3 | Actual |
| 7994 | 35406.00 | 2023-01-03 | 38 | 7 | 3 | Actual |
| 15963 | 65489.00 | 2023-08-03 | 13 | 7 | 6 | Actual |
| 31933 | 421.00 | 2024-11-01 | 90 | 6 | 7 | Actual |
| 28003 | 4906.00 | 2024-08-02 | 61 | 6 | 3 | Actual |
| 7154 | 650.00 | 2022-12-03 | 80 | 6 | 5 | Budget |
| 27080 | 56.00 | 2024-07-02 | 82 | 6 | 5 | Actual |
| 4043 | 110.00 | 2022-09-02 | 73 | 5 | 6 | Budget |
| 1057 | 220.78 | 2022-06-02 | 66 | 6 | 8 | Actual |
| 80 | 100.00 | 2022-06-02 | 74 | 6 | 3 | Budget |
| 33187 | 41088.21 | 2024-12-02 | 7 | 7 | 8 | Actual |
| 24280 | 26444.00 | 2024-04-01 | 8 | 7 | 8 | Actual |
| 5756 | 8100.00 | 2022-11-02 | 60 | 7 | 3 | Budget |
| 18752 | 55133.00 | 2023-11-02 | 31 | 7 | 4 | Actual |
| 1606 | 135.00 | 2022-07-03 | 67 | 1 | 6 | Actual |
| 14500 | 9699.88 | 2023-06-02 | 38 | 7 | 12 | Actual |
| 34806 | 44436.00 | 2025-01-31 | 60 | 6 | 3 | Actual |
| 14598 | 1137.00 | 2023-07-03 | 61 | 7 | 3 | Actual |
| 10585 | 480.00 | 2023-03-03 | 77 | 1 | 6 | Budget |
| 25026 | 60.00 | 2024-05-02 | 84 | 4 | 6 | Actual |
| 23119 | 15814.00 | 2024-03-02 | 53 | 6 | 7 | Actual |
| 23938 | 25.00 | 2024-04-01 | 78 | 2 | 6 | Actual |
| 9898 | 125424.00 | 2023-01-31 | 29 | 7 | 7 | Actual |
| 36734 | 103.95 | 2025-03-03 | 78 | 4 | 11 | Actual |
| 7021 | 200.00 | 2022-12-03 | 83 | 6 | 4 | Budget |
| 9971 | 80.00 | 2023-01-31 | 68 | 2 | 8 | Budget |
| 11132 | 5500.00 | 2023-03-03 | 57 | 6 | 8 | Budget |
| 29127 | 540.00 | 2024-09-01 | 67 | 1 | 3 | Actual |
| 21940 | 302.00 | 2024-01-31 | 92 | 1 | 6 | Actual |
| 24962 | 6.00 | 2024-05-02 | 71 | 2 | 6 | Actual |
| 2619 | -213.00 | 2022-08-03 | 91 | 1 | 5 | Actual |
| 35966 | 114.00 | 2025-03-03 | 71 | 6 | 3 | Actual |
| 6469 | 15400.00 | 2022-11-02 | 57 | 6 | 7 | Budget |
| 6022 | 345.00 | 2022-11-02 | 73 | 6 | 5 | Actual |
| 14431 | 7.14 | 2023-06-02 | 78 | 2 | 12 | Actual |
| 15036 | 32775.00 | 2023-07-03 | 53 | 6 | 7 | Actual |
| 31602 | 815.00 | 2024-11-01 | 81 | 1 | 5 | Actual |
| 26456 | 149.70 | 2024-06-01 | 87 | 2 | 11 | Actual |
| 28194 | 305.00 | 2024-08-02 | 78 | 1 | 5 | Actual |
| 32348 | 15214.87 | 2024-11-01 | 94 | 6 | 12 | Actual |
| 19400 | 22.04 | 2023-11-02 | 94 | 5 | 11 | Actual |
| 23817 | 620.00 | 2024-04-01 | 77 | 1 | 5 | Actual |
| 16477 | 8.21 | 2023-08-03 | 84 | 6 | 12 | Actual |
| 12901 | 176.00 | 2023-05-03 | 87 | 2 | 6 | Actual |
| 3881 | 9.00 | 2022-09-02 | 96 | 1 | 6 | Actual |
| 26060 | 357.00 | 2024-06-01 | 77 | 3 | 6 | Actual |
| 15337 | 5143.41 | 2023-07-03 | 63 | 6 | 11 | Actual |
| 20329 | 5.01 | 2023-12-03 | 69 | 2 | 11 | Actual |
| 35344 | 18943.00 | 2025-01-31 | 8 | 7 | 7 | Actual |
| 37824 | 11.40 | 2025-04-02 | 71 | 2 | 11 | Actual |
| 19519 | 51.82 | 2023-11-02 | 52 | 6 | 12 | Actual |
| 20611 | 9314.00 | 2024-01-03 | 61 | 1 | 3 | Actual |
| 3141 | 110.00 | 2022-08-03 | 85 | 6 | 7 | Actual |
| 32821 | 144.00 | 2024-12-02 | 83 | 1 | 6 | Actual |
| 35909 | 1534.61 | 2025-01-31 | 23 | 7 | 13 | Actual |
| 23381 | -90.73 | 2024-03-02 | 91 | 3 | 11 | Actual |
| 29049 | 232.84 | 2024-08-02 | 83 | 2 | 13 | Actual |
| 33269 | 1645.47 | 2024-12-02 | 61 | 3 | 11 | Actual |
| 3431 | 1008.00 | 2022-09-02 | 62 | 6 | 3 | Actual |
| 12483 | 9752.00 | 2023-05-03 | 60 | 7 | 3 | Actual |
| 25982 | 44321.00 | 2024-06-01 | 34 | 7 | 5 | Actual |
| 34483 | 212.47 | 2025-01-02 | 67 | 6 | 11 | Actual |
| 36459 | 60398.00 | 2025-03-03 | 60 | 6 | 7 | Actual |
| 4362 | 200.00 | 2022-09-02 | 66 | 2 | 8 | Budget |
| 32262 | 572732.71 | 2024-11-01 | 6 | 7 | 11 | Actual |
| 38947 | 97.57 | 2025-05-03 | 71 | 1 | 11 | Actual |
| 3870 | 110.00 | 2022-09-02 | 84 | 1 | 6 | Actual |
| 36473 | 1111.00 | 2025-03-03 | 77 | 6 | 7 | Actual |
| 10869 | 9604.00 | 2023-03-03 | 18 | 7 | 6 | Actual |
| 38989 | 119.91 | 2025-05-03 | 90 | 2 | 11 | Actual |
| 793 | 22950.00 | 2022-06-02 | 37 | 7 | 6 | Actual |
| 27612 | 157.15 | 2024-07-02 | 94 | 3 | 11 | Actual |
| 39139 | 8921.14 | 2025-05-03 | 100 | 7 | 11 | Actual |
| 27705 | 1252466.65 | 2024-07-02 | 4 | 7 | 11 | Actual |
| 7762 | 101.08 | 2022-12-03 | 89 | 2 | 8 | Actual |
| 17989 | 29953.00 | 2023-10-03 | 57 | 6 | 6 | Actual |
| 6644 | -139.83 | 2022-11-02 | 91 | 2 | 8 | Actual |
| 30402 | 6412.00 | 2024-10-02 | 61 | 6 | 4 | Actual |
| 6073 | 17582.00 | 2022-11-02 | 33 | 7 | 5 | Actual |
| 21982 | 245.00 | 2024-01-31 | 76 | 3 | 6 | Actual |
| 18466 | 22.04 | 2023-10-03 | 66 | 1 | 12 | Actual |
| 29467 | 144.00 | 2024-09-01 | 77 | 2 | 6 | Actual |
| 2617 | 173.00 | 2022-08-03 | 89 | 1 | 5 | Actual |
| 30249 | 6604.00 | 2024-10-02 | 61 | 1 | 3 | Actual |
| 11857 | 480.00 | 2023-04-02 | 80 | 4 | 6 | Budget |
| 10104 | 2284.00 | 2023-03-03 | 62 | 1 | 3 | Actual |
| 33421 | 19.91 | 2024-12-02 | 68 | 2 | 12 | Actual |
| 12495 | 30.00 | 2023-05-03 | 68 | 7 | 3 | Actual |
| 5308 | 200.00 | 2022-10-03 | 74 | 1 | 7 | Budget |
| 28132 | 452.00 | 2024-08-02 | 73 | 6 | 4 | Actual |
| 18053 | 540.00 | 2023-10-03 | 66 | 1 | 7 | Actual |
| 12743 | 200.00 | 2023-05-03 | 67 | 6 | 5 | Budget |
| 19265 | 22298.47 | 2023-11-02 | 100 | 7 | 8 | Actual |
| 14215 | 1342443.22 | 2023-06-02 | 45 | 7 | 8 | Actual |
| 20975 | 146.00 | 2024-01-03 | 67 | 3 | 6 | Actual |
| 19313 | 11.40 | 2023-11-02 | 85 | 2 | 11 | Actual |
| 33762 | 301.00 | 2025-01-02 | 85 | 1 | 4 | Actual |
| 35603 | 27.36 | 2025-01-31 | 67 | 5 | 11 | Actual |
| 36040 | 160.00 | 2025-03-03 | 92 | 7 | 3 | Actual |
| 5079 | 480.00 | 2022-10-03 | 77 | 3 | 6 | Budget |
| 7521 | 126762.00 | 2022-12-03 | 29 | 7 | 6 | Actual |
| 26935 | 228.00 | 2024-07-02 | 92 | 7 | 3 | Actual |
| 7717 | 385.94 | 2022-12-03 | 92 | 1 | 8 | Actual |
| 12384 | 208.00 | 2023-05-03 | 89 | 1 | 3 | Actual |
| 24315 | 209.27 | 2024-04-01 | 74 | 1 | 11 | Actual |
| 18769 | 209.00 | 2023-11-02 | 67 | 1 | 5 | Actual |
| 5115 | 91.00 | 2022-10-03 | 68 | 4 | 6 | Actual |
| 27329 | 386.00 | 2024-07-02 | 74 | 1 | 7 | Actual |
| 12122 | 7.00 | 2023-04-02 | 96 | 6 | 7 | Actual |
| 7573 | 850.00 | 2022-12-03 | 87 | 1 | 7 | Budget |
| 34610 | 1782.71 | 2025-01-02 | 76 | 6 | 12 | Actual |
| 9180 | 220.00 | 2023-01-31 | 67 | 1 | 4 | Actual |
| 8419 | 145.00 | 2023-01-03 | 92 | 2 | 6 | Actual |
| 6129 | 7.00 | 2022-11-02 | 96 | 1 | 6 | Actual |
| 25657 | -11799.90 | 2024-05-31 | 92 | 7 | 4 | Actual |
| 39203 | 3480.61 | 2025-05-03 | 63 | 6 | 12 | Actual |
| 17502 | 36.93 | 2023-09-02 | 76 | 6 | 12 | Actual |
| 17846 | 141611.00 | 2023-10-03 | 37 | 7 | 5 | Actual |
| 22208 | 6025.44 | 2024-01-31 | 62 | 1 | 8 | Actual |
| 39365 | 55240.88 | 2025-05-03 | 31 | 7 | 13 | Actual |
| 1848 | 1400.00 | 2022-07-03 | 62 | 6 | 6 | Budget |
| 21881 | -169.00 | 2024-01-31 | 91 | 6 | 5 | Actual |
| 7622 | 865.00 | 2022-12-03 | 80 | 6 | 7 | Actual |
| 3250 | 326.84 | 2022-08-03 | 74 | 2 | 8 | Actual |
| 35086 | 21.00 | 2025-01-31 | 69 | 1 | 6 | Actual |
| 7190 | 13888.00 | 2022-12-03 | 24 | 7 | 5 | Actual |
| 18437 | 5188.09 | 2023-10-03 | 8 | 7 | 11 | Actual |
| 32582 | 31873.00 | 2024-12-02 | 34 | 7 | 3 | Actual |
| 1342 | 1051.00 | 2022-07-03 | 80 | 1 | 4 | Actual |
| 12553 | 480.00 | 2023-05-03 | 76 | 1 | 4 | Budget |
| 37770 | 118092.68 | 2025-04-02 | 21 | 7 | 8 | Actual |
| 20464 | 154.00 | 2023-12-03 | 97 | 6 | 11 | Actual |
| 1353 | 174.00 | 2022-07-03 | 85 | 1 | 4 | Actual |
| 1961 | 160.00 | 2022-07-03 | 84 | 1 | 7 | Actual |
| 35597 | 5.00 | 2025-01-31 | 96 | 4 | 11 | Actual |
| 8351 | 480.00 | 2023-01-03 | 77 | 1 | 6 | Budget |
| 15849 | 168.00 | 2023-08-03 | 66 | 3 | 6 | Actual |
| 37868 | 148.63 | 2025-04-02 | 94 | 3 | 11 | Actual |
| 16800 | 170564.00 | 2023-09-02 | 15 | 7 | 5 | Actual |
| 30545 | 59219.00 | 2024-10-02 | 34 | 7 | 5 | Actual |
| 36324 | 422.00 | 2025-03-03 | 80 | 4 | 6 | Actual |
| 29399 | 267291.00 | 2024-09-01 | 101 | 6 | 5 | Actual |
| 30342 | 1444.00 | 2024-10-02 | 62 | 7 | 3 | Actual |
| 15551 | 24496.00 | 2023-08-03 | 7 | 7 | 3 | Actual |
| 34062 | 1.00 | 2025-01-02 | 54 | 6 | 6 | Actual |
| 6370 | 90.00 | 2022-11-02 | 85 | 6 | 6 | Budget |
| 31220 | 766.73 | 2024-10-02 | 87 | 6 | 12 | Actual |
| 3003 | 468.00 | 2022-08-03 | 87 | 6 | 6 | Actual |
| 30522 | 11.00 | 2024-10-02 | 96 | 6 | 5 | Actual |
| 2553 | 27510.00 | 2022-08-03 | 14 | 7 | 4 | Actual |
| 3683 | 19513.00 | 2022-09-02 | 24 | 7 | 4 | Actual |
| 15822 | 20.00 | 2023-08-03 | 67 | 2 | 6 | Actual |
| 30970 | 127.36 | 2024-10-02 | 68 | 1 | 11 | Actual |
| 17418 | 7022.17 | 2023-09-02 | 24 | 7 | 11 | Actual |
| 24548 | 7.14 | 2024-04-01 | 81 | 2 | 12 | Actual |
| 9721 | 480.00 | 2023-01-31 | 80 | 6 | 6 | Budget |
| 33890 | 1053.00 | 2025-01-02 | 87 | 6 | 5 | Actual |
| 25200 | 10710.00 | 2024-05-02 | 22 | 7 | 7 | Actual |
| 36768 | 149.70 | 2025-03-03 | 87 | 5 | 11 | Actual |
| 31164 | 6.00 | 2024-10-02 | 96 | 1 | 12 | Actual |
| 11805 | 620.00 | 2023-04-02 | 77 | 3 | 6 | Actual |
| 36646 | 64.59 | 2025-03-03 | 69 | 1 | 11 | Actual |
| 29816 | 320076.74 | 2024-09-01 | 15 | 7 | 8 | Actual |
| 17425 | 33583.30 | 2023-09-02 | 35 | 7 | 11 | Actual |
| 32764 | 250.00 | 2024-12-02 | 84 | 6 | 5 | Actual |
| 18939 | 1419.00 | 2023-11-02 | 61 | 4 | 6 | Actual |
| 19062 | 414.00 | 2023-11-02 | 73 | 1 | 7 | Actual |
| 36766 | 39.06 | 2025-03-03 | 84 | 5 | 11 | Actual |
| 11203 | 15174.09 | 2023-03-03 | 28 | 7 | 8 | Actual |
| 36315 | 165.00 | 2025-03-03 | 67 | 4 | 6 | Actual |
| 886 | 636.00 | 2022-06-02 | 77 | 6 | 7 | Actual |
| 10666 | 468.00 | 2023-03-03 | 66 | 3 | 6 | Actual |
| 34921 | 9698.00 | 2025-01-31 | 52 | 6 | 4 | Actual |
| 1626 | 32.00 | 2022-07-03 | 82 | 1 | 6 | Actual |
| 39299 | 838.11 | 2025-05-03 | 77 | 2 | 13 | Actual |
| 23495 | 31594.96 | 2024-03-02 | 35 | 7 | 11 | Actual |
| 8779 | 38158.00 | 2023-01-03 | 21 | 7 | 7 | Actual |
| 16350 | 25.23 | 2023-08-03 | 71 | 6 | 11 | Actual |
| 26442 | 26.29 | 2024-06-01 | 68 | 2 | 11 | Actual |
| 8069 | 624.00 | 2023-01-03 | 76 | 1 | 4 | Actual |
| 31585 | 777589.00 | 2024-11-01 | 46 | 7 | 4 | Actual |
| 1002 | 128.36 | 2022-06-02 | 67 | 2 | 8 | Actual |
| 11327 | 207374.00 | 2023-04-02 | 101 | 6 | 3 | Actual |
| 17249 | 70.97 | 2023-09-02 | 83 | 1 | 11 | Actual |
| 38636 | 15018.00 | 2025-05-03 | 60 | 5 | 6 | Actual |
| 16841 | 88.00 | 2023-09-02 | 85 | 1 | 6 | Actual |
| 10205 | 7.00 | 2023-03-03 | 96 | 6 | 3 | Actual |
| 30920 | 1375.35 | 2024-10-02 | 80 | 6 | 8 | Actual |
| 17918 | 179.00 | 2023-10-03 | 74 | 3 | 6 | Actual |
| 29243 | 9158.00 | 2024-09-01 | 61 | 1 | 4 | Actual |
| 28355 | 18241.00 | 2024-08-02 | 60 | 4 | 6 | Actual |
| 35707 | 122.04 | 2025-01-31 | 84 | 1 | 12 | Actual |
| 5485 | 175.33 | 2022-10-03 | 67 | 2 | 8 | Actual |
| 37789 | 3481.68 | 2025-04-02 | 61 | 1 | 11 | Actual |
| 12101 | 177.00 | 2023-04-02 | 78 | 6 | 7 | Actual |
| 6330 | 17400.00 | 2022-11-02 | 60 | 6 | 6 | Budget |
| 7608 | 80.00 | 2022-12-03 | 71 | 6 | 7 | Budget |
| 1603 | 260.00 | 2022-07-03 | 66 | 1 | 6 | Actual |
| 19734 | 2731.00 | 2023-12-03 | 62 | 6 | 4 | Actual |
| 17729 | 990.00 | 2023-10-03 | 97 | 6 | 4 | Actual |
| 25228 | 751.10 | 2024-05-02 | 76 | 1 | 8 | Actual |
| 3621 | 10200.00 | 2022-09-02 | 63 | 6 | 4 | Budget |
| 21461 | 48652.73 | 2024-01-03 | 56 | 6 | 11 | Actual |
| 18613 | 9.00 | 2023-11-02 | 96 | 6 | 3 | Actual |
| 1662 | 96.00 | 2022-07-03 | 74 | 2 | 6 | Actual |
| 31943 | 33706.00 | 2024-11-01 | 7 | 7 | 7 | Actual |
| 8337 | 200.00 | 2023-01-03 | 67 | 1 | 6 | Budget |
| 7725 | 1100.00 | 2022-12-03 | 62 | 2 | 8 | Budget |
| 2804 | -46.00 | 2022-08-03 | 91 | 2 | 6 | Actual |
| 38156 | 117.04 | 2025-04-02 | 89 | 2 | 13 | Actual |
| 1881 | 100.00 | 2022-07-03 | 83 | 6 | 6 | Budget |
| 23141 | 73.00 | 2024-03-02 | 82 | 6 | 7 | Actual |
| 33629 | 441.00 | 2025-01-02 | 68 | 1 | 3 | Actual |
| 31746 | 284.00 | 2024-11-01 | 76 | 3 | 6 | Actual |
| 34749 | 60204.13 | 2025-01-02 | 13 | 7 | 13 | Actual |
| 23967 | 519.00 | 2024-04-01 | 80 | 3 | 6 | Actual |
| 22638 | 598.00 | 2024-03-02 | 81 | 6 | 3 | Actual |
| 35654 | -146.05 | 2025-01-31 | 91 | 6 | 11 | Actual |
| 24730 | 12.00 | 2024-05-02 | 82 | 7 | 3 | Actual |
| 39311 | 418.80 | 2025-05-03 | 92 | 2 | 13 | Actual |
| 24622 | 86112.00 | 2024-05-02 | 60 | 1 | 3 | Actual |
| 13774 | 23075.00 | 2023-06-02 | 7 | 7 | 5 | Actual |
| 8823 | 282.90 | 2023-01-03 | 78 | 1 | 8 | Actual |
| 369 | 720.00 | 2022-06-02 | 87 | 1 | 5 | Actual |
| 25003 | 253.00 | 2024-05-02 | 89 | 3 | 6 | Actual |
| 14938 | 116.00 | 2023-07-03 | 89 | 5 | 6 | Actual |
| 20060 | 64989.00 | 2023-12-03 | 15 | 7 | 6 | Actual |
| 18834 | 68540.00 | 2023-11-02 | 14 | 7 | 5 | Actual |
| 14612 | 127.00 | 2023-07-03 | 81 | 7 | 3 | Actual |
| 35658 | 269.00 | 2025-01-31 | 97 | 6 | 11 | Actual |
| 35920 | 46872.30 | 2025-01-31 | 39 | 7 | 13 | Actual |
| 7986 | 19593.00 | 2023-01-03 | 28 | 7 | 3 | Actual |
| 17790 | 111.00 | 2023-10-03 | 54 | 6 | 5 | Actual |
| 34766 | 31070.25 | 2025-01-02 | 37 | 7 | 13 | Actual |
| 27762 | 457.15 | 2024-07-02 | 61 | 2 | 12 | Actual |
| 13741 | 2709.00 | 2023-06-02 | 61 | 6 | 5 | Actual |
| 34858 | 199433.00 | 2025-01-31 | 35 | 7 | 3 | Actual |
| 411 | 846.00 | 2022-06-02 | 76 | 6 | 5 | Actual |
| 39112 | 214690.93 | 2025-05-03 | 4 | 7 | 11 | Actual |
| 38667 | 23714.00 | 2025-05-03 | 60 | 6 | 6 | Actual |
| 25661 | 18617.00 | 2024-05-31 | 93 | 7 | 5 | Actual |
| 25823 | 1112.00 | 2024-06-01 | 87 | 1 | 4 | Actual |
| 25056 | 103.00 | 2024-05-02 | 90 | 5 | 6 | Actual |
| 780 | 30604.00 | 2022-06-02 | 19 | 7 | 6 | Actual |
| 38356 | 493.00 | 2025-05-03 | 78 | 1 | 4 | Actual |
| 29929 | 162.46 | 2024-09-01 | 73 | 4 | 11 | Actual |
| 20868 | 2618.00 | 2024-01-03 | 76 | 6 | 5 | Actual |
| 31750 | 405.00 | 2024-11-01 | 81 | 3 | 6 | Actual |
| 3465 | 80.00 | 2022-09-02 | 83 | 6 | 3 | Budget |
| 24314 | 122.04 | 2024-04-01 | 73 | 1 | 11 | Actual |
| 22402 | 115.65 | 2024-01-31 | 90 | 3 | 11 | Actual |
| 6496 | 6363.00 | 2022-11-02 | 76 | 6 | 7 | Actual |
| 5474 | 222946.14 | 2022-10-03 | 12 | 2 | 8 | Actual |
| 9678 | 84.00 | 2023-01-31 | 90 | 5 | 6 | Actual |
| 1911 | 17074.00 | 2022-07-03 | 24 | 7 | 6 | Actual |
Generated 2025-07-02 20:15:22.414 UTC