[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 5845
30652 items
NOTE: Only 1000 elements of total 30652 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4452 | 682.91 | 2022-09-02 | 87 | 6 | 8 | Actual |
| 33780 | 1056.00 | 2025-01-02 | 65 | 6 | 4 | Actual |
| 2929 | 70.00 | 2022-08-03 | 78 | 5 | 6 | Budget |
| 18240 | 13513.45 | 2023-10-03 | 18 | 7 | 8 | Actual |
| 13707 | 51308.00 | 2023-06-02 | 60 | 1 | 5 | Actual |
| 17627 | 25753.00 | 2023-10-03 | 28 | 7 | 3 | Actual |
| 11238 | 280.00 | 2023-04-02 | 76 | 1 | 3 | Budget |
| 9764 | 89720.00 | 2023-01-31 | 35 | 7 | 6 | Actual |
| 37000 | 52.13 | 2025-03-03 | 82 | 2 | 13 | Actual |
| 34070 | 200.00 | 2025-01-02 | 66 | 6 | 6 | Actual |
| 10225 | 177276.00 | 2023-03-03 | 29 | 7 | 3 | Actual |
| 2233 | 33121.40 | 2022-07-03 | 19 | 7 | 8 | Actual |
| 3060 | 429.00 | 2022-08-03 | 73 | 1 | 7 | Actual |
| 31998 | 4855.72 | 2024-11-01 | 61 | 2 | 8 | Actual |
| 155 | 8.00 | 2022-06-02 | 69 | 7 | 3 | Actual |
| 1433 | 10976.00 | 2022-07-03 | 18 | 7 | 4 | Actual |
| 25090 | -233.00 | 2024-05-02 | 91 | 6 | 6 | Actual |
| 21535 | 41.19 | 2024-01-03 | 77 | 1 | 12 | Actual |
| 34795 | 646.00 | 2025-01-31 | 90 | 1 | 3 | Actual |
| 18127 | 23102.00 | 2023-10-03 | 24 | 7 | 7 | Actual |
| 34976 | 39896.00 | 2025-01-31 | 33 | 7 | 4 | Actual |
| 18334 | 33.74 | 2023-10-03 | 84 | 3 | 11 | Actual |
| 8650 | 21951.00 | 2023-01-03 | 38 | 7 | 6 | Actual |
| 29147 | 54.00 | 2024-09-01 | 94 | 1 | 3 | Actual |
| 30113 | 5570.01 | 2024-09-01 | 20 | 7 | 12 | Actual |
| 6328 | 2525.00 | 2022-11-02 | 57 | 6 | 6 | Actual |
| 14467 | 11.40 | 2023-06-02 | 84 | 6 | 12 | Actual |
| 9702 | 96.00 | 2023-01-31 | 67 | 6 | 6 | Actual |
| 36523 | 1525.35 | 2025-03-03 | 66 | 1 | 8 | Actual |
| 29862 | 422.04 | 2024-09-01 | 92 | 1 | 11 | Actual |
| 1765 | 120.00 | 2022-07-03 | 78 | 4 | 6 | Actual |
| 25079 | 378.00 | 2024-05-02 | 77 | 6 | 6 | Actual |
| 17406 | 348311.50 | 2023-09-02 | 6 | 7 | 11 | Actual |
| 24120 | 12.00 | 2024-04-01 | 96 | 1 | 7 | Actual |
| 4646 | 110.00 | 2022-10-03 | 73 | 7 | 3 | Budget |
| 5091 | 98.00 | 2022-10-03 | 84 | 3 | 6 | Actual |
| 20872 | 502.00 | 2024-01-03 | 81 | 6 | 5 | Actual |
| 22261 | 28663.74 | 2024-01-31 | 52 | 6 | 8 | Actual |
| 1595 | 19968.00 | 2022-07-03 | 60 | 1 | 6 | Actual |
| 26433 | 106.08 | 2024-06-01 | 94 | 1 | 11 | Actual |
| 32934 | -134.00 | 2024-12-02 | 91 | 5 | 6 | Actual |
| 4557 | 200.00 | 2022-10-03 | 66 | 6 | 3 | Budget |
| 11620 | 52.00 | 2023-04-02 | 71 | 6 | 5 | Actual |
| 23425 | 28.42 | 2024-03-02 | 78 | 5 | 11 | Actual |
| 30967 | 359.28 | 2024-10-02 | 65 | 1 | 11 | Actual |
| 20328 | 16.72 | 2023-12-03 | 68 | 2 | 11 | Actual |
| 19327 | 32.67 | 2023-11-02 | 68 | 3 | 11 | Actual |
| 10317 | 62.00 | 2023-03-03 | 82 | 1 | 4 | Actual |
| 3841 | 280.00 | 2022-09-02 | 65 | 1 | 6 | Budget |
| 18272 | 147.57 | 2023-10-03 | 76 | 1 | 11 | Actual |
| 39289 | 3390.79 | 2025-05-03 | 62 | 2 | 13 | Actual |
| 20035 | 165.00 | 2023-12-03 | 74 | 6 | 6 | Actual |
| 12761 | 598.00 | 2023-05-03 | 80 | 6 | 5 | Actual |
| 28090 | 6672.00 | 2024-08-02 | 61 | 1 | 4 | Actual |
| 32915 | 143.00 | 2024-12-02 | 66 | 5 | 6 | Actual |
| 19906 | 196.00 | 2023-12-03 | 89 | 1 | 6 | Actual |
| 16360 | 43.31 | 2023-08-03 | 83 | 6 | 11 | Actual |
| 25554 | 8.21 | 2024-05-02 | 83 | 1 | 12 | Actual |
| 28380 | 10.00 | 2024-08-02 | 96 | 4 | 6 | Actual |
| 2339 | 100.00 | 2022-08-03 | 78 | 6 | 3 | Budget |
| 11085 | 200.00 | 2023-03-03 | 66 | 2 | 8 | Budget |
| 18936 | 448.00 | 2023-11-02 | 92 | 3 | 6 | Actual |
| 33629 | 441.00 | 2025-01-02 | 68 | 1 | 3 | Actual |
| 10475 | 45149.00 | 2023-03-03 | 56 | 6 | 5 | Actual |
| 36394 | 11.00 | 2025-03-03 | 96 | 6 | 6 | Actual |
| 6499 | 200.00 | 2022-11-02 | 78 | 6 | 7 | Budget |
| 8900 | 19819.63 | 2023-01-03 | 60 | 6 | 8 | Actual |
| 6598 | 410.18 | 2022-11-02 | 94 | 1 | 8 | Actual |
| 23698 | 201.00 | 2024-04-01 | 80 | 7 | 3 | Actual |
| 24212 | 9.00 | 2024-04-01 | 96 | 1 | 8 | Actual |
| 8637 | 9315.00 | 2023-01-03 | 20 | 7 | 6 | Actual |
| 3392 | 497.00 | 2022-09-02 | 77 | 1 | 3 | Actual |
| 17401 | 6.00 | 2023-09-02 | 96 | 6 | 11 | Actual |
| 30219 | 116573.60 | 2024-09-01 | 101 | 6 | 13 | Actual |
| 33690 | 12119.00 | 2025-01-02 | 7 | 7 | 3 | Actual |
| 9168 | 23076.00 | 2023-01-31 | 100 | 7 | 3 | Actual |
| 8261 | 80.00 | 2023-01-03 | 71 | 6 | 5 | Budget |
| 21702 | 58681.00 | 2024-01-31 | 43 | 7 | 3 | Actual |
| 13125 | 9604.00 | 2023-05-03 | 20 | 7 | 6 | Actual |
| 6169 | 40.00 | 2022-11-02 | 85 | 2 | 6 | Budget |
| 16952 | -110.00 | 2023-09-02 | 91 | 5 | 6 | Actual |
| 12170 | 90.00 | 2023-04-02 | 71 | 1 | 8 | Budget |
| 14011 | 486.00 | 2023-06-02 | 74 | 1 | 7 | Actual |
| 29356 | 284.00 | 2024-09-01 | 89 | 1 | 5 | Actual |
| 7347 | 91.00 | 2022-12-03 | 94 | 3 | 6 | Actual |
| 9730 | 80.00 | 2023-01-31 | 85 | 6 | 6 | Budget |
| 20015 | -113.00 | 2023-12-03 | 91 | 5 | 6 | Actual |
| 26166 | 43236.00 | 2024-06-01 | 13 | 7 | 6 | Actual |
| 7424 | 188.00 | 2022-12-03 | 80 | 5 | 6 | Actual |
| 18573 | 371.00 | 2023-11-02 | 89 | 1 | 3 | Actual |
| 18311 | 35.87 | 2023-10-03 | 90 | 2 | 11 | Actual |
| 35891 | -168.92 | 2025-01-31 | 91 | 6 | 13 | Actual |
| 26193 | 7657.00 | 2024-06-01 | 61 | 1 | 7 | Actual |
| 37941 | 5683.84 | 2025-04-02 | 76 | 6 | 11 | Actual |
| 29376 | 48.00 | 2024-09-01 | 69 | 6 | 5 | Actual |
| 20394 | 43.31 | 2023-12-03 | 84 | 4 | 11 | Actual |
| 15968 | 11735.00 | 2023-08-03 | 20 | 7 | 6 | Actual |
| 2283 | 383.00 | 2022-08-03 | 81 | 1 | 3 | Actual |
| 29765 | 170.78 | 2024-09-01 | 85 | 2 | 8 | Actual |
| 20724 | 67.00 | 2024-01-03 | 90 | 7 | 3 | Actual |
| 2736 | 426.00 | 2022-08-03 | 77 | 1 | 6 | Actual |
| 7843 | 57036.99 | 2022-12-03 | 21 | 7 | 8 | Actual |
| 35837 | 3180.26 | 2025-01-31 | 62 | 2 | 13 | Actual |
| 13224 | 300.00 | 2023-05-03 | 73 | 6 | 7 | Budget |
| 5002 | -191.00 | 2022-10-03 | 91 | 1 | 6 | Actual |
| 38075 | 21234.13 | 2025-04-02 | 94 | 6 | 12 | Actual |
| 31356 | 50326.75 | 2024-10-02 | 21 | 7 | 13 | Actual |
| 8921 | 166.24 | 2023-01-03 | 73 | 6 | 8 | Actual |
| 6369 | 67.00 | 2022-11-02 | 84 | 6 | 6 | Actual |
| 26624 | 64.59 | 2024-06-01 | 80 | 1 | 12 | Actual |
| 2896 | 351.00 | 2022-08-03 | 87 | 4 | 6 | Actual |
| 25650 | -78029.69 | 2024-05-02 | 43 | 7 | 12 | Actual |
| 27706 | 621021.91 | 2024-07-02 | 6 | 7 | 11 | Actual |
| 15972 | 20611.00 | 2023-08-03 | 24 | 7 | 6 | Actual |
| 9283 | 7571.00 | 2023-01-31 | 8 | 7 | 4 | Actual |
| 35964 | 254.00 | 2025-03-03 | 68 | 6 | 3 | Actual |
| 12533 | 4392.00 | 2023-05-03 | 61 | 1 | 4 | Actual |
| 14469 | 58.21 | 2023-06-02 | 87 | 6 | 12 | Actual |
| 24385 | 30.55 | 2024-04-01 | 94 | 3 | 11 | Actual |
| 14484 | 2905.07 | 2023-06-02 | 15 | 7 | 12 | Actual |
| 29434 | 90.00 | 2024-09-01 | 68 | 1 | 6 | Actual |
| 16259 | 68.85 | 2023-08-03 | 66 | 3 | 11 | Actual |
| 37527 | 487.00 | 2025-04-02 | 72 | 6 | 6 | Actual |
| 35073 | 34596.00 | 2025-01-31 | 38 | 7 | 5 | Actual |
| 28033 | 513368.00 | 2024-08-02 | 101 | 6 | 3 | Actual |
| 38432 | 43918.00 | 2025-05-03 | 40 | 7 | 4 | Actual |
| 4856 | 167.00 | 2022-10-03 | 85 | 1 | 5 | Actual |
| 37609 | 4078.00 | 2025-04-02 | 61 | 6 | 7 | Actual |
| 3603 | 11.00 | 2022-09-02 | 96 | 1 | 4 | Actual |
| 25148 | 552.00 | 2024-05-02 | 92 | 1 | 7 | Actual |
| 27645 | 103.95 | 2024-07-02 | 66 | 5 | 11 | Actual |
| 13314 | 480.00 | 2023-05-03 | 81 | 1 | 8 | Budget |
| 30501 | 248.00 | 2024-10-02 | 68 | 6 | 5 | Actual |
| 22775 | 11406.00 | 2024-03-02 | 7 | 7 | 4 | Actual |
| 4795 | 34654.00 | 2022-10-03 | 14 | 7 | 4 | Actual |
| 10989 | 650.00 | 2023-03-03 | 87 | 6 | 7 | Budget |
| 36162 | 15.00 | 2025-03-03 | 96 | 1 | 5 | Actual |
| 1564 | 38500.00 | 2022-07-03 | 99 | 6 | 5 | Actual |
| 570 | 2300.00 | 2022-06-02 | 61 | 3 | 6 | Budget |
| 409 | 200.00 | 2022-06-02 | 74 | 6 | 5 | Budget |
| 17301 | 163.53 | 2023-09-02 | 80 | 3 | 11 | Actual |
| 1946 | 200.00 | 2022-07-03 | 74 | 1 | 7 | Budget |
| 17418 | 7022.17 | 2023-09-02 | 24 | 7 | 11 | Actual |
| 39007 | 94.38 | 2025-05-03 | 78 | 3 | 11 | Actual |
| 38976 | 151.83 | 2025-05-03 | 73 | 2 | 11 | Actual |
| 23746 | 4451.00 | 2024-04-01 | 61 | 6 | 4 | Actual |
| 4809 | 24527.00 | 2022-10-03 | 34 | 7 | 4 | Actual |
| 7646 | 811350.00 | 2022-12-03 | 6 | 7 | 7 | Actual |
| 36146 | 426.00 | 2025-03-03 | 74 | 1 | 5 | Actual |
| 24333 | 6108.32 | 2024-04-01 | 60 | 2 | 11 | Actual |
| 5827 | 1015.00 | 2022-11-02 | 77 | 1 | 4 | Actual |
| 3303 | 43.51 | 2022-08-03 | 71 | 6 | 8 | Actual |
| 6035 | 50.00 | 2022-11-02 | 82 | 6 | 5 | Budget |
| 7815 | 80.00 | 2022-12-03 | 83 | 6 | 8 | Budget |
| 29655 | 10070.00 | 2024-09-01 | 54 | 6 | 7 | Actual |
| 20083 | 4859.00 | 2023-12-03 | 61 | 1 | 7 | Actual |
| 8660 | 2800.00 | 2023-01-03 | 62 | 1 | 7 | Budget |
| 12120 | 226.00 | 2023-04-02 | 92 | 6 | 7 | Actual |
| 11141 | 20795.41 | 2023-03-03 | 63 | 6 | 8 | Actual |
| 15556 | 17836.00 | 2023-08-03 | 18 | 7 | 3 | Actual |
| 10306 | 480.00 | 2023-03-03 | 76 | 1 | 4 | Budget |
| 12373 | 380.00 | 2023-05-03 | 81 | 1 | 3 | Budget |
| 7109 | -156.00 | 2022-12-03 | 91 | 1 | 5 | Actual |
| 14929 | 204.00 | 2023-07-03 | 77 | 5 | 6 | Actual |
| 36167 | 63219.00 | 2025-03-03 | 56 | 6 | 5 | Actual |
| 22820 | 138.00 | 2024-03-02 | 85 | 1 | 5 | Actual |
| 29166 | 450.00 | 2024-09-01 | 73 | 6 | 3 | Actual |
| 24081 | 159582.00 | 2024-04-01 | 29 | 7 | 6 | Actual |
| 6946 | 256.00 | 2022-12-03 | 74 | 1 | 4 | Actual |
| 6313 | 234.00 | 2022-11-02 | 87 | 5 | 6 | Actual |
| 996 | 1000.00 | 2022-06-02 | 62 | 2 | 8 | Budget |
| 11744 | 80.00 | 2023-04-02 | 67 | 2 | 6 | Budget |
| 36375 | 18.00 | 2025-03-03 | 69 | 6 | 6 | Actual |
| 23933 | 8.00 | 2024-04-01 | 71 | 2 | 6 | Actual |
| 29739 | 416.24 | 2024-09-01 | 89 | 1 | 8 | Actual |
| 33581 | 678.46 | 2024-12-02 | 81 | 6 | 13 | Actual |
| 31620 | 55973.00 | 2024-11-01 | 60 | 6 | 5 | Actual |
| 28507 | 30239.00 | 2024-08-02 | 63 | 6 | 7 | Actual |
| 9778 | 720.00 | 2023-01-31 | 65 | 1 | 7 | Actual |
| 13479 | 1562.20 | 2023-06-01 | 85 | 7 | 5 | Actual |
| 19907 | 302.00 | 2023-12-03 | 90 | 1 | 6 | Actual |
| 24700 | 32680.00 | 2024-05-02 | 24 | 7 | 3 | Actual |
| 35179 | 64.00 | 2025-01-31 | 85 | 4 | 6 | Actual |
| 12909 | 526197.00 | 2023-05-03 | 11 | 3 | 6 | Actual |
| 20664 | 177.00 | 2024-01-03 | 85 | 6 | 3 | Actual |
| 32615 | 17.00 | 2024-12-02 | 94 | 7 | 3 | Actual |
| 2140 | 675.34 | 2022-07-03 | 80 | 2 | 8 | Actual |
| 15218 | 763530.40 | 2023-07-03 | 46 | 7 | 8 | Actual |
| 31567 | 62956.00 | 2024-11-01 | 19 | 7 | 4 | Actual |
| 28525 | 198.00 | 2024-08-02 | 85 | 6 | 7 | Actual |
| 22717 | 395.00 | 2024-03-02 | 73 | 1 | 4 | Actual |
| 38521 | 162263.00 | 2025-05-03 | 35 | 7 | 5 | Actual |
| 34555 | 92.25 | 2025-01-02 | 84 | 1 | 12 | Actual |
| 35244 | 12.00 | 2025-01-31 | 96 | 6 | 6 | Actual |
| 25412 | 144.38 | 2024-05-02 | 87 | 3 | 11 | Actual |
| 12932 | 280.00 | 2023-05-03 | 76 | 3 | 6 | Budget |
| 28839 | 479.49 | 2024-08-02 | 77 | 6 | 11 | Actual |
| 10469 | 228.00 | 2023-03-03 | 94 | 1 | 5 | Actual |
| 8443 | 130.00 | 2023-01-03 | 74 | 3 | 6 | Actual |
| 35070 | 35952.00 | 2025-01-31 | 34 | 7 | 5 | Actual |
| 23321 | 56.08 | 2024-03-02 | 84 | 1 | 11 | Actual |
| 34096 | 244745.00 | 2025-01-02 | 4 | 7 | 6 | Actual |
| 1391 | 524.00 | 2022-07-03 | 72 | 6 | 4 | Actual |
| 4759 | 167.00 | 2022-10-03 | 74 | 6 | 4 | Actual |
| 27843 | 24477.81 | 2024-07-02 | 34 | 7 | 12 | Actual |
| 569 | 23000.00 | 2022-06-02 | 60 | 3 | 6 | Budget |
| 27582 | 103.95 | 2024-07-02 | 90 | 2 | 11 | Actual |
| 9297 | 26178.00 | 2023-01-31 | 32 | 7 | 4 | Actual |
| 33719 | 276.00 | 2025-01-02 | 66 | 7 | 3 | Actual |
| 2937 | 50.00 | 2022-08-03 | 83 | 5 | 6 | Budget |
| 17110 | 681654.00 | 2023-09-02 | 46 | 7 | 7 | Actual |
| 26377 | 931342.68 | 2024-06-01 | 101 | 6 | 8 | Actual |
| 22392 | 201.83 | 2024-01-31 | 77 | 3 | 11 | Actual |
| 30187 | 66065.64 | 2024-09-01 | 56 | 6 | 13 | Actual |
| 27111 | 31566.00 | 2024-07-02 | 32 | 7 | 5 | Actual |
| 6883 | 380.00 | 2022-12-03 | 62 | 7 | 3 | Budget |
| 3910 | 287.00 | 2022-09-02 | 80 | 2 | 6 | Actual |
| 38103 | 35223.76 | 2025-04-02 | 39 | 7 | 12 | Actual |
| 30545 | 59219.00 | 2024-10-02 | 34 | 7 | 5 | Actual |
| 4089 | 6100.00 | 2022-09-02 | 63 | 6 | 6 | Budget |
| 18702 | 42278.00 | 2023-11-02 | 56 | 6 | 4 | Actual |
| 20105 | -269.00 | 2023-12-03 | 91 | 1 | 7 | Actual |
| 35481 | 166029.93 | 2025-01-31 | 35 | 7 | 8 | Actual |
| 33216 | 707.16 | 2024-12-02 | 65 | 1 | 11 | Actual |
| 16177 | 172840.67 | 2023-08-03 | 14 | 7 | 8 | Actual |
| 14187 | 1178541.22 | 2023-06-02 | 101 | 6 | 8 | Actual |
| 7858 | 419531.44 | 2022-12-03 | 43 | 7 | 8 | Actual |
| 25622 | 18.00 | 2024-05-02 | 97 | 6 | 12 | Actual |
| 39221 | 168.85 | 2025-05-03 | 85 | 6 | 12 | Actual |
| 27888 | 424.07 | 2024-07-02 | 73 | 2 | 13 | Actual |
| 32459 | 118.80 | 2024-11-01 | 84 | 6 | 13 | Actual |
| 23705 | 35.00 | 2024-04-01 | 89 | 7 | 3 | Actual |
| 2607 | 57.00 | 2022-08-03 | 82 | 1 | 5 | Actual |
| 21946 | 104.00 | 2024-01-31 | 65 | 2 | 6 | Actual |
| 16979 | 98.00 | 2023-09-02 | 83 | 6 | 6 | Actual |
| 35100 | 213.00 | 2025-01-31 | 89 | 1 | 6 | Actual |
| 33463 | 813.54 | 2024-12-02 | 80 | 6 | 12 | Actual |
| 26779 | 162.66 | 2024-06-01 | 83 | 6 | 13 | Actual |
| 16272 | 36.93 | 2023-08-03 | 83 | 3 | 11 | Actual |
| 20451 | 219.91 | 2023-12-03 | 80 | 6 | 11 | Actual |
| 3905 | 134.00 | 2022-09-02 | 76 | 2 | 6 | Actual |
| 16723 | 31561.00 | 2023-09-02 | 38 | 7 | 4 | Actual |
| 38152 | 141.61 | 2025-04-02 | 83 | 2 | 13 | Actual |
| 25023 | 180.00 | 2024-05-02 | 81 | 4 | 6 | Actual |
| 1811 | 70.00 | 2022-07-03 | 78 | 5 | 6 | Budget |
| 29738 | 1773.84 | 2024-09-01 | 87 | 1 | 8 | Actual |
| 30871 | 278291.12 | 2024-10-02 | 12 | 2 | 8 | Actual |
| 23 | 297.00 | 2022-06-02 | 76 | 1 | 3 | Actual |
| 36084 | 105.00 | 2025-03-03 | 69 | 6 | 4 | Actual |
| 15955 | 8.00 | 2023-08-03 | 96 | 6 | 6 | Actual |
| 4636 | 140.00 | 2022-10-03 | 65 | 7 | 3 | Actual |
| 21768 | 421.00 | 2024-01-31 | 65 | 6 | 4 | Actual |
| 35210 | 230.00 | 2025-01-31 | 92 | 5 | 6 | Actual |
| 36342 | 59.00 | 2025-03-03 | 68 | 5 | 6 | Actual |
| 4057 | 16.00 | 2022-09-02 | 82 | 5 | 6 | Actual |
| 11452 | 17682.00 | 2023-04-02 | 52 | 6 | 4 | Actual |
| 20270 | 167134.50 | 2023-12-03 | 13 | 7 | 8 | Actual |
| 36973 | 46.87 | 2025-03-03 | 82 | 1 | 13 | Actual |
| 17990 | 24613.00 | 2023-10-03 | 60 | 6 | 6 | Actual |
| 7300 | 441070.00 | 2022-12-03 | 10 | 3 | 6 | Actual |
| 17563 | 1102.00 | 2023-10-03 | 81 | 1 | 3 | Actual |
| 24810 | 57348.00 | 2024-05-02 | 13 | 7 | 4 | Actual |
| 16513 | -142357.28 | 2023-08-03 | 43 | 7 | 12 | Actual |
| 2520 | 550.00 | 2022-08-03 | 77 | 6 | 4 | Budget |
| 3045 | 3276.00 | 2022-08-03 | 61 | 1 | 7 | Actual |
| 24691 | 89278.00 | 2024-05-02 | 13 | 7 | 3 | Actual |
| 25050 | 10.00 | 2024-05-02 | 82 | 5 | 6 | Actual |
| 853 | 782.00 | 2022-06-02 | 53 | 6 | 7 | Actual |
| 5692 | 398.00 | 2022-11-02 | 72 | 6 | 3 | Actual |
| 30430 | 979.00 | 2024-10-02 | 97 | 6 | 4 | Actual |
| 20401 | 41.19 | 2023-12-03 | 94 | 4 | 11 | Actual |
| 4587 | 62.00 | 2022-10-03 | 84 | 6 | 3 | Actual |
| 27974 | 347.00 | 2024-08-02 | 67 | 1 | 3 | Actual |
| 12681 | 480.00 | 2023-05-03 | 66 | 1 | 5 | Budget |
| 38816 | -609504.00 | 2025-05-03 | 43 | 7 | 7 | Actual |
| 3006 | -214.00 | 2022-08-03 | 91 | 6 | 6 | Actual |
| 18010 | 69.00 | 2023-10-03 | 84 | 6 | 6 | Actual |
| 417 | 650.00 | 2022-06-02 | 80 | 6 | 5 | Budget |
| 21013 | 79.00 | 2024-01-03 | 83 | 4 | 6 | Actual |
| 35696 | 27.36 | 2025-01-31 | 69 | 1 | 12 | Actual |
| 36825 | 70813.78 | 2025-03-03 | 29 | 7 | 11 | Actual |
| 7836 | 14675.60 | 2022-12-03 | 8 | 7 | 8 | Actual |
| 13051 | 1983.00 | 2023-05-03 | 52 | 6 | 6 | Actual |
| 13943 | 2725.00 | 2023-06-02 | 63 | 6 | 6 | Actual |
| 12722 | 8100.00 | 2023-05-03 | 53 | 6 | 5 | Budget |
| 12667 | 50289.00 | 2023-05-03 | 39 | 7 | 4 | Actual |
| 15455 | 9280.72 | 2023-07-03 | 101 | 6 | 12 | Actual |
| 24287 | 81188.96 | 2024-04-01 | 21 | 7 | 8 | Actual |
| 16341 | 13488.24 | 2023-08-03 | 60 | 6 | 11 | Actual |
| 13596 | 198.00 | 2023-06-02 | 76 | 7 | 3 | Actual |
| 16331 | 35.87 | 2023-08-03 | 90 | 5 | 11 | Actual |
| 14166 | 4714.81 | 2023-06-02 | 72 | 6 | 8 | Actual |
| 6549 | 21571.00 | 2022-11-02 | 40 | 7 | 7 | Actual |
| 35062 | 12711.00 | 2025-01-31 | 22 | 7 | 5 | Actual |
| 33653 | 9.00 | 2025-01-02 | 54 | 6 | 3 | Actual |
| 29246 | 1326.00 | 2024-09-01 | 66 | 1 | 4 | Actual |
| 34554 | 110.34 | 2025-01-02 | 83 | 1 | 12 | Actual |
| 38271 | 251.00 | 2025-05-03 | 78 | 6 | 3 | Actual |
| 22453 | 96.51 | 2024-01-31 | 78 | 6 | 11 | Actual |
| 5481 | 357.15 | 2022-10-03 | 65 | 2 | 8 | Actual |
| 32109 | 598.64 | 2024-11-01 | 87 | 1 | 11 | Actual |
| 25369 | 34.80 | 2024-05-02 | 66 | 2 | 11 | Actual |
| 22647 | 336.00 | 2024-03-02 | 92 | 6 | 3 | Actual |
| 18779 | 395.00 | 2023-11-02 | 81 | 1 | 5 | Actual |
| 35256 | 55087.00 | 2025-01-31 | 19 | 7 | 6 | Actual |
| 95 | 90.00 | 2022-06-02 | 83 | 6 | 3 | Budget |
| 11364 | 59.00 | 2023-04-02 | 66 | 7 | 3 | Actual |
| 34007 | 639.00 | 2025-01-02 | 92 | 3 | 6 | Actual |
| 5980 | 164.00 | 2022-11-02 | 85 | 1 | 5 | Actual |
| 1454 | 37080.00 | 2022-07-03 | 60 | 1 | 5 | Actual |
| 28179 | 492345.00 | 2024-08-02 | 46 | 7 | 4 | Actual |
| 37720 | 543.52 | 2025-04-02 | 92 | 2 | 8 | Actual |
| 22693 | 111.00 | 2024-03-02 | 78 | 7 | 3 | Actual |
| 26103 | 106.00 | 2024-06-01 | 65 | 5 | 6 | Actual |
| 30166 | 50.38 | 2024-09-01 | 69 | 2 | 13 | Actual |
| 38458 | 358.00 | 2025-05-03 | 90 | 1 | 5 | Actual |
| 15544 | 14365.00 | 2023-08-03 | 94 | 6 | 3 | Actual |
| 10763 | 57.00 | 2023-03-03 | 67 | 5 | 6 | Actual |
| 23474 | 72410.62 | 2024-03-02 | 101 | 6 | 11 | Actual |
| 24107 | 307.00 | 2024-04-01 | 78 | 1 | 7 | Actual |
| 13027 | 281.00 | 2023-05-03 | 77 | 5 | 6 | Actual |
| 1288 | 60.00 | 2022-07-03 | 76 | 7 | 3 | Budget |
| 8912 | 100.00 | 2023-01-03 | 67 | 6 | 8 | Budget |
| 30769 | 315.00 | 2024-10-02 | 84 | 1 | 7 | Actual |
| 39247 | 75919.19 | 2025-05-03 | 29 | 7 | 12 | Actual |
| 10407 | 9321.00 | 2023-03-03 | 22 | 7 | 4 | Actual |
| 38034 | 19.91 | 2025-04-02 | 84 | 2 | 12 | Actual |
| 6011 | 380.00 | 2022-11-02 | 66 | 6 | 5 | Budget |
| 13556 | 783049.00 | 2023-06-02 | 4 | 7 | 3 | Actual |
| 19107 | 207.00 | 2023-11-02 | 85 | 6 | 7 | Actual |
| 2708 | 41949.00 | 2022-08-03 | 39 | 7 | 5 | Actual |
| 29939 | 82.68 | 2024-09-01 | 85 | 4 | 11 | Actual |
| 5979 | 200.00 | 2022-11-02 | 85 | 1 | 5 | Budget |
| 7558 | 963.00 | 2022-12-03 | 77 | 1 | 7 | Actual |
| 22904 | 187.00 | 2024-03-02 | 76 | 1 | 6 | Actual |
| 18050 | 8099.00 | 2023-10-03 | 61 | 1 | 7 | Actual |
| 35502 | 188.00 | 2025-01-31 | 78 | 1 | 11 | Actual |
| 27987 | 350.00 | 2024-08-02 | 84 | 1 | 3 | Actual |
| 8173 | 149442.00 | 2023-01-03 | 29 | 7 | 4 | Actual |
| 6462 | 23600.00 | 2022-11-02 | 53 | 6 | 7 | Budget |
| 37230 | 1020.00 | 2025-04-02 | 65 | 6 | 4 | Actual |
| 19790 | 490014.00 | 2023-12-03 | 46 | 7 | 4 | Actual |
| 19959 | 88.00 | 2023-12-03 | 85 | 3 | 6 | Actual |
| 34309 | 1169572.87 | 2025-01-02 | 6 | 7 | 8 | Actual |
| 23853 | 184.00 | 2024-04-01 | 78 | 6 | 5 | Actual |
| 655 | 380.00 | 2022-06-02 | 87 | 4 | 6 | Budget |
| 21391 | 242.25 | 2024-01-03 | 80 | 3 | 11 | Actual |
| 14063 | 1062.00 | 2023-06-02 | 97 | 6 | 7 | Actual |
| 7084 | 300.00 | 2022-12-03 | 73 | 1 | 5 | Budget |
| 19378 | 67.78 | 2023-11-02 | 65 | 5 | 11 | Actual |
| 29650 | 382.00 | 2024-09-01 | 94 | 1 | 7 | Actual |
| 37460 | 16470.00 | 2025-04-02 | 60 | 4 | 6 | Actual |
| 1161 | 386.00 | 2022-07-03 | 81 | 1 | 3 | Actual |
| 27491 | 211.69 | 2024-07-02 | 83 | 6 | 8 | Actual |
| 31111 | 581494.57 | 2024-10-02 | 6 | 7 | 11 | Actual |
| 31439 | 505537.00 | 2024-11-01 | 4 | 7 | 3 | Actual |
| 14042 | 74.00 | 2023-06-02 | 69 | 6 | 7 | Actual |
| 30306 | -336.00 | 2024-10-02 | 91 | 6 | 3 | Actual |
| 7584 | -1400.00 | 2022-12-03 | 53 | 6 | 7 | Budget |
| 35934 | 778.00 | 2025-03-03 | 73 | 1 | 3 | Actual |
| 3831 | 17346.00 | 2022-09-02 | 40 | 7 | 5 | Actual |
| 31597 | 466.00 | 2024-11-01 | 74 | 1 | 5 | Actual |
| 17476 | 1.82 | 2023-09-02 | 82 | 2 | 12 | Actual |
| 16524 | 136.00 | 2023-09-02 | 71 | 1 | 3 | Actual |
| 31822 | 254.00 | 2024-11-01 | 65 | 6 | 6 | Actual |
| 22603 | 984.00 | 2024-03-02 | 81 | 1 | 3 | Actual |
| 12034 | 200.00 | 2023-04-02 | 74 | 1 | 7 | Budget |
| 27535 | 561.41 | 2024-07-02 | 65 | 1 | 11 | Actual |
| 10415 | 29089.00 | 2023-03-03 | 34 | 7 | 4 | Actual |
| 4849 | 60.00 | 2022-10-03 | 82 | 1 | 5 | Actual |
| 20552 | 435.87 | 2023-12-03 | 61 | 6 | 12 | Actual |
| 30160 | 2543.40 | 2024-09-01 | 61 | 2 | 13 | Actual |
| 27710 | 63344.49 | 2024-07-02 | 14 | 7 | 11 | Actual |
| 15113 | 442.00 | 2023-07-03 | 78 | 1 | 8 | Actual |
| 27476 | 382.91 | 2024-07-02 | 65 | 6 | 8 | Actual |
| 24733 | 34.00 | 2024-05-02 | 85 | 7 | 3 | Actual |
| 15764 | 25530.00 | 2023-08-03 | 7 | 7 | 5 | Actual |
| 26703 | 1783.74 | 2024-06-01 | 61 | 1 | 13 | Actual |
| 34647 | 10712.66 | 2025-01-02 | 33 | 7 | 12 | Actual |
| 6098 | 60.00 | 2022-11-02 | 71 | 1 | 6 | Budget |
| 19751 | 116.00 | 2023-12-03 | 83 | 6 | 4 | Actual |
| 15180 | 141.99 | 2023-07-03 | 84 | 6 | 8 | Actual |
| 36593 | 1011.71 | 2025-03-03 | 77 | 6 | 8 | Actual |
| 33307 | 275.23 | 2024-12-02 | 77 | 4 | 11 | Actual |
| 25673 | -4182.20 | 2024-05-31 | 85 | 7 | 11 | Actual |
| 11962 | 444.00 | 2023-04-02 | 80 | 6 | 6 | Actual |
| 36458 | 27014.00 | 2025-03-03 | 57 | 6 | 7 | Actual |
| 13009 | 650.00 | 2023-05-03 | 62 | 5 | 6 | Budget |
| 8889 | 235.93 | 2023-01-03 | 92 | 2 | 8 | Actual |
| 29749 | 563.21 | 2024-09-01 | 65 | 2 | 8 | Actual |
| 5626 | 200.00 | 2022-11-02 | 67 | 1 | 3 | Budget |
| 23948 | -44.00 | 2024-04-01 | 91 | 2 | 6 | Actual |
| 33807 | 335496.00 | 2025-01-02 | 101 | 6 | 4 | Actual |
| 35176 | 22.00 | 2025-01-31 | 82 | 4 | 6 | Actual |
| 4449 | 125.33 | 2022-09-02 | 85 | 6 | 8 | Actual |
| 37768 | 59618.86 | 2025-04-02 | 19 | 7 | 8 | Actual |
| 30705 | 1091.00 | 2024-10-02 | 76 | 6 | 6 | Actual |
| 26679 | 27575.74 | 2024-06-01 | 15 | 7 | 12 | Actual |
| 16211 | 184.81 | 2023-08-03 | 76 | 1 | 11 | Actual |
| 33075 | 79565.00 | 2024-12-02 | 21 | 7 | 7 | Actual |
| 22905 | 337.00 | 2024-03-02 | 77 | 1 | 6 | Actual |
| 6159 | 280.00 | 2022-11-02 | 80 | 2 | 6 | Budget |
| 11669 | 2886.00 | 2023-04-02 | 23 | 7 | 5 | Actual |
| 39026 | 199.70 | 2025-05-03 | 67 | 4 | 11 | Actual |
| 10130 | 40.00 | 2023-03-03 | 82 | 1 | 3 | Budget |
| 31910 | 5352.00 | 2024-11-01 | 61 | 6 | 7 | Actual |
| 2058 | 72328.00 | 2022-07-03 | 37 | 7 | 7 | Actual |
| 39236 | 46712.27 | 2025-05-03 | 13 | 7 | 12 | Actual |
| 5392 | 237.00 | 2022-10-03 | 92 | 6 | 7 | Actual |
| 37211 | 424.00 | 2025-04-02 | 84 | 1 | 4 | Actual |
| 14328 | 8041.33 | 2023-06-02 | 54 | 6 | 11 | Actual |
| 14718 | 4145.00 | 2023-07-03 | 61 | 1 | 5 | Actual |
| 27379 | 64236.00 | 2024-07-02 | 94 | 6 | 7 | Actual |
| 2961 | 1500.00 | 2022-08-03 | 61 | 6 | 6 | Budget |
| 12766 | 36.00 | 2023-05-03 | 82 | 6 | 5 | Actual |
| 18239 | 305115.86 | 2023-10-03 | 15 | 7 | 8 | Actual |
| 444 | 1912.00 | 2022-06-02 | 8 | 7 | 5 | Actual |
| 26923 | 361.00 | 2024-07-02 | 77 | 7 | 3 | Actual |
| 18746 | 60377.00 | 2023-11-02 | 21 | 7 | 4 | Actual |
| 39353 | 75843.02 | 2025-05-03 | 13 | 7 | 13 | Actual |
| 26632 | 174.17 | 2024-06-01 | 90 | 1 | 12 | Actual |
| 26392 | 30575.89 | 2024-06-01 | 28 | 7 | 8 | Actual |
| 25901 | 548.00 | 2024-06-01 | 65 | 1 | 5 | Actual |
| 13095 | 280.00 | 2023-05-03 | 81 | 6 | 6 | Budget |
| 26589 | 16743.62 | 2024-06-01 | 19 | 7 | 11 | Actual |
| 23735 | -360.00 | 2024-04-01 | 91 | 1 | 4 | Actual |
| 16718 | 35684.00 | 2023-09-02 | 32 | 7 | 4 | Actual |
| 10392 | 125.00 | 2023-03-03 | 97 | 6 | 4 | Actual |
| 29267 | 389.00 | 2024-09-01 | 94 | 1 | 4 | Actual |
| 29479 | 176.00 | 2024-09-01 | 92 | 2 | 6 | Actual |
| 32573 | 101756.00 | 2024-12-02 | 21 | 7 | 3 | Actual |
| 20383 | 10.33 | 2023-12-03 | 69 | 4 | 11 | Actual |
| 14079 | 24688.00 | 2023-06-02 | 24 | 7 | 7 | Actual |
| 1818 | 20.00 | 2022-07-03 | 82 | 5 | 6 | Budget |
| 35238 | 81.00 | 2025-01-31 | 85 | 6 | 6 | Actual |
| 11262 | 258.00 | 2023-04-02 | 94 | 1 | 3 | Actual |
| 36068 | 866.00 | 2025-03-03 | 92 | 1 | 4 | Actual |
| 23618 | 16.00 | 2024-04-01 | 96 | 1 | 3 | Actual |
| 9472 | 632.00 | 2023-01-31 | 80 | 1 | 6 | Actual |
| 38171 | 180.20 | 2025-04-02 | 68 | 6 | 13 | Actual |
| 4723 | 12.00 | 2022-10-03 | 96 | 1 | 4 | Actual |
| 5218 | 100.00 | 2022-10-03 | 67 | 6 | 6 | Budget |
| 2816 | 380.00 | 2022-08-03 | 65 | 3 | 6 | Budget |
| 7562 | 1155.00 | 2022-12-03 | 80 | 1 | 7 | Actual |
| 14159 | 47141.35 | 2023-06-02 | 63 | 6 | 8 | Actual |
| 24434 | 48.63 | 2024-04-01 | 87 | 5 | 11 | Actual |
| 1025 | 134.42 | 2022-06-02 | 83 | 2 | 8 | Actual |
| 4369 | 50.00 | 2022-09-02 | 71 | 2 | 8 | Budget |
| 6231 | 974.00 | 2022-11-02 | 62 | 4 | 6 | Actual |
| 15719 | 251.00 | 2023-08-03 | 90 | 1 | 5 | Actual |
| 9952 | 317.75 | 2023-01-31 | 89 | 1 | 8 | Actual |
| 31128 | 9387.10 | 2024-10-02 | 33 | 7 | 11 | Actual |
| 36647 | 97.57 | 2025-03-03 | 71 | 1 | 11 | Actual |
| 25170 | 5356.00 | 2024-05-02 | 76 | 6 | 7 | Actual |
| 2704 | 19933.00 | 2022-08-03 | 34 | 7 | 5 | Actual |
| 24660 | 491.00 | 2024-05-02 | 66 | 6 | 3 | Actual |
| 13821 | 87.00 | 2023-06-02 | 85 | 1 | 6 | Actual |
| 30975 | 347.57 | 2024-10-02 | 76 | 1 | 11 | Actual |
| 4827 | 480.00 | 2022-10-03 | 66 | 1 | 5 | Budget |
| 35717 | 9788.18 | 2025-01-31 | 60 | 2 | 12 | Actual |
| 13811 | 191.00 | 2023-06-02 | 73 | 1 | 6 | Actual |
| 33291 | -99.24 | 2024-12-02 | 91 | 3 | 11 | Actual |
| 5991 | 33400.00 | 2022-11-02 | 52 | 6 | 5 | Budget |
| 18400 | 46920.78 | 2023-10-03 | 56 | 6 | 11 | Actual |
| 4065 | 234.00 | 2022-09-02 | 87 | 5 | 6 | Actual |
| 30190 | 3389.03 | 2024-09-01 | 61 | 6 | 13 | Actual |
| 1267 | 4000.00 | 2022-07-03 | 60 | 7 | 3 | Actual |
| 29342 | 70.00 | 2024-09-01 | 69 | 1 | 5 | Actual |
| 16499 | 3256.14 | 2023-08-03 | 22 | 7 | 12 | Actual |
| 35517 | 16641.49 | 2025-01-31 | 60 | 2 | 11 | Actual |
| 8287 | 630.00 | 2023-01-03 | 87 | 6 | 5 | Actual |
| 5341 | 187774.00 | 2022-10-03 | 56 | 6 | 7 | Actual |
| 8770 | 744626.00 | 2023-01-03 | 6 | 7 | 7 | Actual |
| 34566 | 1160.36 | 2025-01-02 | 61 | 2 | 12 | Actual |
| 15638 | 3481.00 | 2023-08-03 | 61 | 6 | 4 | Actual |
| 22094 | 12609.00 | 2024-01-31 | 20 | 7 | 6 | Actual |
| 30012 | 25936.35 | 2024-09-01 | 60 | 1 | 12 | Actual |
| 9616 | 380.00 | 2023-01-31 | 80 | 4 | 6 | Budget |
| 31326 | 366.17 | 2024-10-02 | 73 | 6 | 13 | Actual |
| 10136 | 97.00 | 2023-03-03 | 85 | 1 | 3 | Actual |
| 32972 | 135485.00 | 2024-12-02 | 101 | 6 | 6 | Actual |
| 14278 | 77.36 | 2023-06-02 | 67 | 3 | 11 | Actual |
| 30347 | 24.00 | 2024-10-02 | 69 | 7 | 3 | Actual |
| 35028 | 90.00 | 2025-01-31 | 71 | 6 | 5 | Actual |
| 14662 | 319.00 | 2023-07-03 | 66 | 6 | 4 | Actual |
| 35599 | 503.96 | 2025-01-31 | 61 | 5 | 11 | Actual |
| 12477 | 93739.00 | 2023-05-03 | 37 | 7 | 3 | Actual |
| 16051 | 1000135.00 | 2023-08-03 | 101 | 6 | 7 | Actual |
| 26892 | 78696.00 | 2024-07-02 | 19 | 7 | 3 | Actual |
| 21845 | 218.00 | 2024-01-31 | 89 | 1 | 5 | Actual |
| 29827 | 41589.73 | 2024-09-01 | 32 | 7 | 8 | Actual |
| 33259 | 59.27 | 2024-12-02 | 84 | 2 | 11 | Actual |
| 16681 | 203.00 | 2023-09-02 | 74 | 6 | 4 | Actual |
| 10388 | -139.00 | 2023-03-03 | 91 | 6 | 4 | Actual |
| 9775 | 3424.00 | 2023-01-31 | 61 | 1 | 7 | Actual |
| 28605 | 279.87 | 2024-08-02 | 78 | 2 | 8 | Actual |
| 36634 | 99086.26 | 2025-03-03 | 39 | 7 | 8 | Actual |
| 8223 | 100.00 | 2023-01-03 | 85 | 1 | 5 | Budget |
| 5314 | 200.00 | 2022-10-03 | 78 | 1 | 7 | Budget |
| 28117 | 6725.00 | 2024-08-02 | 52 | 6 | 4 | Actual |
| 23124 | 6320.00 | 2024-03-02 | 61 | 6 | 7 | Actual |
| 13104 | 410.00 | 2023-05-03 | 87 | 6 | 6 | Actual |
| 16940 | 107.00 | 2023-09-02 | 76 | 5 | 6 | Actual |
| 10930 | 900.00 | 2023-03-03 | 87 | 1 | 7 | Actual |
| 2570 | 25627.00 | 2022-08-03 | 38 | 7 | 4 | Actual |
| 28789 | -126.90 | 2024-08-02 | 91 | 4 | 11 | Actual |
| 14890 | 11.00 | 2023-07-03 | 96 | 3 | 6 | Actual |
| 38108 | 23970.12 | 2025-04-02 | 60 | 1 | 13 | Actual |
| 28742 | 369.91 | 2024-08-02 | 65 | 3 | 11 | Actual |
| 7295 | 129.00 | 2022-12-03 | 90 | 2 | 6 | Actual |
| 32067 | 299649.09 | 2024-11-01 | 15 | 7 | 8 | Actual |
| 25222 | 334.42 | 2024-05-02 | 67 | 1 | 8 | Actual |
| 32015 | 226.84 | 2024-11-01 | 84 | 2 | 8 | Actual |
| 1786 | 7878.00 | 2022-07-03 | 60 | 5 | 6 | Actual |
| 17068 | 789.00 | 2023-09-02 | 80 | 6 | 7 | Actual |
| 36676 | 167.78 | 2025-03-03 | 73 | 2 | 11 | Actual |
| 1419 | 278.00 | 2022-07-03 | 92 | 6 | 4 | Actual |
| 27522 | 34147.17 | 2024-07-02 | 33 | 7 | 8 | Actual |
| 36063 | 384.00 | 2025-03-03 | 85 | 1 | 4 | Actual |
| 29043 | 569.68 | 2024-08-02 | 76 | 2 | 13 | Actual |
| 33706 | 52747.00 | 2025-01-02 | 33 | 7 | 3 | Actual |
| 15517 | 60398.00 | 2023-08-03 | 60 | 6 | 3 | Actual |
| 22079 | -222.00 | 2024-01-31 | 91 | 6 | 6 | Actual |
| 25347 | 142.25 | 2024-05-02 | 74 | 1 | 11 | Actual |
| 38653 | 75.00 | 2025-05-03 | 83 | 5 | 6 | Actual |
| 27594 | 33.74 | 2024-07-02 | 69 | 3 | 11 | Actual |
| 17998 | 23.00 | 2023-10-03 | 69 | 6 | 6 | Actual |
| 12606 | 90.00 | 2023-05-03 | 71 | 6 | 4 | Budget |
| 11443 | 850.00 | 2023-04-02 | 87 | 1 | 4 | Budget |
| 5239 | 310.00 | 2022-10-03 | 81 | 6 | 6 | Actual |
| 23433 | 25.23 | 2024-03-02 | 89 | 5 | 11 | Actual |
| 8118 | 200.00 | 2023-01-03 | 68 | 6 | 4 | Budget |
| 6217 | 112.00 | 2022-11-02 | 85 | 3 | 6 | Actual |
| 13710 | 569.00 | 2023-06-02 | 65 | 1 | 5 | Actual |
| 7438 | 75.00 | 2022-12-03 | 90 | 5 | 6 | Actual |
| 8069 | 624.00 | 2023-01-03 | 76 | 1 | 4 | Actual |
| 29629 | 1345.00 | 2024-09-01 | 66 | 1 | 7 | Actual |
| 18445 | 3288.05 | 2023-10-03 | 22 | 7 | 11 | Actual |
| 18905 | 77.00 | 2023-11-02 | 89 | 2 | 6 | Actual |
| 16046 | 396.00 | 2023-08-03 | 92 | 6 | 7 | Actual |
| 28046 | 8835.00 | 2024-08-02 | 23 | 7 | 3 | Actual |
| 23835 | 2252.00 | 2024-04-01 | 54 | 6 | 5 | Actual |
| 10986 | 153.00 | 2023-03-03 | 84 | 6 | 7 | Actual |
| 17158 | 107.14 | 2023-09-02 | 84 | 2 | 8 | Actual |
| 22059 | 302.00 | 2024-01-31 | 66 | 6 | 6 | Actual |
| 26852 | 51750.00 | 2024-07-02 | 60 | 6 | 3 | Actual |
| 33549 | 434.59 | 2024-12-02 | 81 | 2 | 13 | Actual |
| 33510 | 259.15 | 2024-12-02 | 65 | 1 | 13 | Actual |
| 16167 | 124245.82 | 2023-08-03 | 94 | 6 | 8 | Actual |
| 20444 | 23.10 | 2023-12-03 | 71 | 6 | 11 | Actual |
| 34989 | 783.00 | 2025-01-31 | 65 | 1 | 5 | Actual |
| 14857 | 151.00 | 2023-07-03 | 87 | 2 | 6 | Actual |
| 10967 | 374.00 | 2023-03-03 | 73 | 6 | 7 | Actual |
| 3195 | 279.87 | 2022-08-03 | 68 | 1 | 8 | Actual |
| 28190 | 501.00 | 2024-08-02 | 73 | 1 | 5 | Actual |
| 5886 | 534.00 | 2022-11-02 | 77 | 6 | 4 | Actual |
| 17205 | 1668906.42 | 2023-09-02 | 6 | 7 | 8 | Actual |
| 19500 | 1.82 | 2023-11-02 | 69 | 2 | 12 | Actual |
| 34287 | 366.24 | 2025-01-02 | 73 | 6 | 8 | Actual |
| 27049 | 241.00 | 2024-07-02 | 84 | 1 | 5 | Actual |
| 11702 | 220.00 | 2023-04-02 | 73 | 1 | 6 | Budget |
| 4101 | 60.00 | 2022-09-02 | 71 | 6 | 6 | Budget |
| 5988 | 8.00 | 2022-11-02 | 96 | 1 | 5 | Actual |
| 3658 | 550.00 | 2022-09-02 | 87 | 6 | 4 | Budget |
| 16708 | 14268.00 | 2023-09-02 | 18 | 7 | 4 | Actual |
| 20327 | 22.04 | 2023-12-03 | 67 | 2 | 11 | Actual |
| 20435 | 11579.70 | 2023-12-03 | 60 | 6 | 11 | Actual |
| 20738 | 83.00 | 2024-01-03 | 71 | 1 | 4 | Actual |
| 37043 | 17000.00 | 2025-03-03 | 99 | 6 | 13 | Actual |
| 10853 | 239.00 | 2023-03-03 | 90 | 6 | 6 | Actual |
| 4086 | 1928.00 | 2022-09-02 | 61 | 6 | 6 | Actual |
| 7464 | 109.00 | 2022-12-03 | 67 | 6 | 6 | Actual |
| 24041 | 125.00 | 2024-04-01 | 67 | 6 | 6 | Actual |
| 18647 | 120.00 | 2023-11-02 | 65 | 7 | 3 | Actual |
| 27587 | 23360.77 | 2024-07-02 | 60 | 3 | 11 | Actual |
| 23077 | 163056.00 | 2024-03-02 | 29 | 7 | 6 | Actual |
| 36828 | 9896.69 | 2025-03-03 | 33 | 7 | 11 | Actual |
| 3581 | 950.00 | 2022-09-02 | 77 | 1 | 4 | Budget |
| 33256 | 203.95 | 2024-12-02 | 81 | 2 | 11 | Actual |
| 12528 | 78.00 | 2023-05-03 | 94 | 7 | 3 | Actual |
| 22604 | 100.00 | 2024-03-02 | 82 | 1 | 3 | Actual |
| 3729 | 48.00 | 2022-09-02 | 82 | 1 | 5 | Actual |
| 22548 | 17.78 | 2024-01-31 | 83 | 6 | 12 | Actual |
| 21358 | 19.91 | 2024-01-03 | 71 | 2 | 11 | Actual |
| 27191 | 661.00 | 2024-07-02 | 80 | 3 | 6 | Actual |
| 12904 | -66.00 | 2023-05-03 | 91 | 2 | 6 | Actual |
| 5172 | 100.00 | 2022-10-03 | 76 | 5 | 6 | Budget |
| 4613 | 11652.00 | 2022-10-03 | 22 | 7 | 3 | Actual |
| 33711 | 92888.00 | 2025-01-02 | 39 | 7 | 3 | Actual |
| 3093 | 16834.00 | 2022-08-03 | 53 | 6 | 7 | Actual |
| 24192 | 369.27 | 2024-04-01 | 68 | 1 | 8 | Actual |
| 2761 | 5460.00 | 2022-08-03 | 60 | 2 | 6 | Actual |
| 22507 | 8.21 | 2024-01-31 | 73 | 1 | 12 | Actual |
| 28820 | 12990.36 | 2024-08-02 | 52 | 6 | 11 | Actual |
| 6353 | 103.00 | 2022-11-02 | 74 | 6 | 6 | Actual |
| 14291 | 45.44 | 2023-06-02 | 84 | 3 | 11 | Actual |
| 9498 | 750.00 | 2023-01-31 | 62 | 2 | 6 | Budget |
| 2241 | 62349.21 | 2022-07-03 | 31 | 7 | 8 | Actual |
| 679 | 120.00 | 2022-06-02 | 73 | 5 | 6 | Budget |
| 37377 | 895602.00 | 2025-04-02 | 46 | 7 | 5 | Actual |
| 14053 | 238.00 | 2023-06-02 | 83 | 6 | 7 | Actual |
| 22578 | 7663.67 | 2024-01-31 | 33 | 7 | 12 | Actual |
| 24830 | 32379.00 | 2024-05-02 | 40 | 7 | 4 | Actual |
| 13532 | 66.00 | 2023-06-02 | 69 | 6 | 3 | Actual |
| 32365 | 1861.43 | 2024-11-01 | 23 | 7 | 12 | Actual |
| 25146 | 414.00 | 2024-05-02 | 90 | 1 | 7 | Actual |
| 27715 | 98174.93 | 2024-07-02 | 21 | 7 | 11 | Actual |
| 38164 | 47937.23 | 2025-04-02 | 60 | 6 | 13 | Actual |
| 35876 | 843.37 | 2025-01-31 | 72 | 6 | 13 | Actual |
| 5221 | 20.00 | 2022-10-03 | 69 | 6 | 6 | Actual |
| 31864 | 223368.00 | 2024-11-01 | 29 | 7 | 6 | Actual |
| 36894 | 8265.81 | 2025-03-03 | 53 | 6 | 12 | Actual |
| 20554 | 51.82 | 2023-12-03 | 63 | 6 | 12 | Actual |
| 20987 | 115.00 | 2024-01-03 | 83 | 3 | 6 | Actual |
| 11509 | 288.00 | 2023-04-02 | 92 | 6 | 4 | Actual |
| 3528 | 121.00 | 2022-09-02 | 74 | 7 | 3 | Actual |
| 7854 | 41654.89 | 2022-12-03 | 37 | 7 | 8 | Actual |
| 20943 | 850.00 | 2024-01-03 | 61 | 2 | 6 | Actual |
| 34341 | 308.21 | 2025-01-02 | 67 | 1 | 11 | Actual |
| 5741 | 26134.00 | 2022-11-02 | 24 | 7 | 3 | Actual |
| 13120 | 68586.00 | 2023-05-03 | 13 | 7 | 6 | Actual |
| 7582 | 3095.00 | 2022-12-03 | 52 | 6 | 7 | Actual |
| 11258 | 274.00 | 2023-04-02 | 89 | 1 | 3 | Actual |
| 16647 | 439.00 | 2023-09-02 | 76 | 1 | 4 | Actual |
| 13780 | 34101.00 | 2023-06-02 | 19 | 7 | 5 | Actual |
| 34464 | 27.36 | 2025-01-02 | 85 | 5 | 11 | Actual |
| 34740 | 232.84 | 2025-01-02 | 92 | 6 | 13 | Actual |
| 2606 | 551.00 | 2022-08-03 | 81 | 1 | 5 | Actual |
| 7566 | 60.00 | 2022-12-03 | 82 | 1 | 7 | Budget |
| 36821 | 4462.54 | 2025-03-03 | 22 | 7 | 11 | Actual |
| 33806 | 63000.00 | 2025-01-02 | 99 | 6 | 4 | Actual |
| 11423 | 200.00 | 2023-04-02 | 74 | 1 | 4 | Budget |
| 27524 | 258464.99 | 2024-07-02 | 35 | 7 | 8 | Actual |
| 28133 | 346.00 | 2024-08-02 | 74 | 6 | 4 | Actual |
| 25736 | 878.00 | 2024-06-01 | 87 | 6 | 3 | Actual |
| 11 | 200.00 | 2022-06-02 | 67 | 1 | 3 | Budget |
| 6171 | 200.00 | 2022-11-02 | 87 | 2 | 6 | Budget |
| 13786 | 16980.00 | 2023-06-02 | 28 | 7 | 5 | Actual |
| 5405 | 132519.00 | 2022-10-03 | 15 | 7 | 7 | Actual |
| 10062 | 207.15 | 2023-01-31 | 90 | 6 | 8 | Actual |
| 38140 | 267.92 | 2025-04-02 | 67 | 2 | 13 | Actual |
| 21883 | 23925.00 | 2024-01-31 | 94 | 6 | 5 | Actual |
| 17699 | 106519.00 | 2023-10-03 | 56 | 6 | 4 | Actual |
| 10397 | 377786.00 | 2023-03-03 | 6 | 7 | 4 | Actual |
| 10034 | 40.00 | 2023-01-31 | 71 | 6 | 8 | Budget |
| 12738 | 480.00 | 2023-05-03 | 65 | 6 | 5 | Budget |
| 9440 | 35956.00 | 2023-01-31 | 39 | 7 | 5 | Actual |
| 9896 | 18294.00 | 2023-01-31 | 24 | 7 | 7 | Actual |
| 9037 | 5600.00 | 2023-01-31 | 57 | 6 | 3 | Budget |
| 4583 | 21.00 | 2022-10-03 | 82 | 6 | 3 | Actual |
| 457 | 34833.00 | 2022-06-02 | 31 | 7 | 5 | Actual |
| 30739 | 143177.00 | 2024-10-02 | 31 | 7 | 6 | Actual |
| 32948 | 140.00 | 2024-12-02 | 67 | 6 | 6 | Actual |
| 22853 | 108.00 | 2024-03-02 | 84 | 6 | 5 | Actual |
| 34809 | 12488.00 | 2025-01-31 | 63 | 6 | 3 | Actual |
| 524 | 480.00 | 2022-06-02 | 62 | 2 | 6 | Budget |
| 9724 | 25.00 | 2023-01-31 | 82 | 6 | 6 | Actual |
| 38293 | 44153.00 | 2025-05-03 | 14 | 7 | 3 | Actual |
| 35339 | 71000.00 | 2025-01-31 | 99 | 6 | 7 | Actual |
| 7229 | 547.00 | 2022-12-03 | 77 | 1 | 6 | Actual |
| 5303 | 90.00 | 2022-10-03 | 71 | 1 | 7 | Budget |
| 20390 | 226.30 | 2023-12-03 | 80 | 4 | 11 | Actual |
| 3760 | 424.00 | 2022-09-02 | 65 | 6 | 5 | Actual |
| 14150 | 4.00 | 2023-06-02 | 96 | 2 | 8 | Actual |
| 31904 | 196118.00 | 2024-11-01 | 12 | 2 | 7 | Actual |
| 22286 | 126.84 | 2024-01-31 | 85 | 6 | 8 | Actual |
| 32489 | 29482.50 | 2024-11-01 | 34 | 7 | 13 | Actual |
| 20727 | 20.00 | 2024-01-03 | 94 | 7 | 3 | Actual |
| 22044 | 89.00 | 2024-01-31 | 89 | 5 | 6 | Actual |
| 34173 | 1062.00 | 2025-01-02 | 80 | 6 | 7 | Actual |
| 29715 | 1196920.00 | 2024-09-01 | 43 | 7 | 7 | Actual |
| 537 | 96.00 | 2022-06-02 | 73 | 2 | 6 | Actual |
| 13736 | 44051.00 | 2023-06-02 | 53 | 6 | 5 | Actual |
| 27135 | 127.00 | 2024-07-02 | 78 | 1 | 6 | Actual |
| 33217 | 641.20 | 2024-12-02 | 66 | 1 | 11 | Actual |
| 17506 | 44.38 | 2023-09-02 | 81 | 6 | 12 | Actual |
| 34881 | 27.00 | 2025-01-31 | 82 | 7 | 3 | Actual |
| 1716 | 550.00 | 2022-07-03 | 77 | 3 | 6 | Budget |
| 8569 | 113703.00 | 2023-01-03 | 56 | 6 | 6 | Actual |
| 2074 | 380.00 | 2022-07-03 | 66 | 1 | 8 | Budget |
| 27958 | 10334.78 | 2024-07-02 | 32 | 7 | 13 | Actual |
| 9340 | 46.00 | 2023-01-31 | 82 | 1 | 5 | Actual |
| 17075 | 138.00 | 2023-09-02 | 89 | 6 | 7 | Actual |
| 4800 | 58455.00 | 2022-10-03 | 21 | 7 | 4 | Actual |
| 9909 | 1294677.00 | 2023-01-31 | 46 | 7 | 7 | Actual |
| 13376 | -153.46 | 2023-05-03 | 91 | 2 | 8 | Actual |
| 6017 | 42.00 | 2022-11-02 | 71 | 6 | 5 | Actual |
| 6839 | 70.00 | 2022-12-03 | 85 | 6 | 3 | Budget |
| 34774 | 7632.00 | 2025-01-31 | 61 | 1 | 3 | Actual |
| 25450 | 61.40 | 2024-05-02 | 66 | 5 | 11 | Actual |
| 14981 | 12964.00 | 2023-07-03 | 7 | 7 | 6 | Actual |
| 1084 | 90.00 | 2022-06-02 | 83 | 6 | 8 | Budget |
| 7822 | 280.00 | 2022-12-03 | 87 | 6 | 8 | Budget |
| 30460 | 34170.00 | 2024-10-02 | 100 | 7 | 4 | Actual |
| 30838 | 42912.00 | 2024-10-02 | 38 | 7 | 7 | Actual |
| 3062 | 200.00 | 2022-08-03 | 74 | 1 | 7 | Budget |
| 38066 | 64.59 | 2025-04-02 | 82 | 6 | 12 | Actual |
| 11451 | 16800.00 | 2023-04-02 | 52 | 6 | 4 | Budget |
| 10787 | 62.00 | 2023-03-03 | 84 | 5 | 6 | Actual |
| 13877 | 378.00 | 2023-06-02 | 87 | 3 | 6 | Actual |
| 31074 | 24657.60 | 2024-10-02 | 53 | 6 | 11 | Actual |
| 30963 | 27310.68 | 2024-10-02 | 100 | 7 | 8 | Actual |
| 13997 | 1615814.30 | 2023-06-02 | 43 | 7 | 6 | Actual |
| 5560 | 492.00 | 2022-10-03 | 77 | 6 | 8 | Actual |
| 7156 | 380.00 | 2022-12-03 | 81 | 6 | 5 | Budget |
| 32238 | 65.65 | 2024-11-01 | 71 | 6 | 11 | Actual |
| 9474 | 391.00 | 2023-01-31 | 81 | 1 | 6 | Actual |
| 31581 | 49527.00 | 2024-11-01 | 38 | 7 | 4 | Actual |
| 10586 | 140.00 | 2023-03-03 | 78 | 1 | 6 | Actual |
| 10955 | 616.00 | 2023-03-03 | 65 | 6 | 7 | Actual |
| 12082 | 273.00 | 2023-04-02 | 66 | 6 | 7 | Actual |
| 15201 | 14728.63 | 2023-07-03 | 20 | 7 | 8 | Actual |
| 24055 | 55.00 | 2024-04-01 | 84 | 6 | 6 | Actual |
| 30988 | 314.59 | 2024-10-02 | 92 | 1 | 11 | Actual |
| 24320 | 169.91 | 2024-04-01 | 81 | 1 | 11 | Actual |
| 35290 | 1646.00 | 2025-01-31 | 80 | 1 | 7 | Actual |
| 31698 | 108.00 | 2024-11-01 | 84 | 1 | 6 | Actual |
| 37430 | 168.00 | 2025-04-02 | 92 | 2 | 6 | Actual |
| 12261 | 30109.22 | 2023-04-02 | 60 | 6 | 8 | Actual |
| 17270 | 232.68 | 2023-09-02 | 74 | 2 | 11 | Actual |
| 38417 | 17780.00 | 2025-05-03 | 20 | 7 | 4 | Actual |
| 1788 | 850.00 | 2022-07-03 | 61 | 5 | 6 | Budget |
| 14595 | 1063634.00 | 2023-07-03 | 43 | 7 | 3 | Actual |
| 29951 | 2045.48 | 2024-09-01 | 57 | 6 | 11 | Actual |
| 38080 | 412788.24 | 2025-04-02 | 4 | 7 | 12 | Actual |
| 23693 | 96.00 | 2024-04-01 | 73 | 7 | 3 | Actual |
| 20908 | 92953.00 | 2024-01-03 | 37 | 7 | 5 | Actual |
| 19713 | 245.00 | 2023-12-03 | 78 | 1 | 4 | Actual |
| 2673 | 550.00 | 2022-08-03 | 87 | 6 | 5 | Budget |
| 9138 | 70.00 | 2023-01-31 | 73 | 7 | 3 | Budget |
| 1369 | 6900.00 | 2022-07-03 | 57 | 6 | 4 | Budget |
| 39226 | 378.43 | 2025-05-03 | 92 | 6 | 12 | Actual |
| 25315 | 260998.37 | 2024-05-02 | 15 | 7 | 8 | Actual |
| 1783 | 257.00 | 2022-07-03 | 92 | 4 | 6 | Actual |
| 27347 | 67118.00 | 2024-07-02 | 52 | 6 | 7 | Actual |
| 33563 | 4001.33 | 2024-12-02 | 57 | 6 | 13 | Actual |
| 3090 | 11223.00 | 2022-08-03 | 52 | 6 | 7 | Actual |
| 13363 | 405.63 | 2023-05-03 | 81 | 2 | 8 | Actual |
| 29906 | 134.80 | 2024-09-01 | 78 | 3 | 11 | Actual |
| 3741 | -176.00 | 2022-09-02 | 91 | 1 | 5 | Actual |
| 29897 | 235.87 | 2024-09-01 | 66 | 3 | 11 | Actual |
| 37231 | 928.00 | 2025-04-02 | 66 | 6 | 4 | Actual |
| 4276 | 113300.00 | 2022-09-02 | 101 | 6 | 7 | Budget |
| 31725 | 35.00 | 2024-11-01 | 84 | 2 | 6 | Actual |
| 17135 | -315.58 | 2023-09-02 | 91 | 1 | 8 | Actual |
| 32034 | 640.49 | 2024-11-01 | 66 | 6 | 8 | Actual |
| 5305 | 270.00 | 2022-10-03 | 73 | 1 | 7 | Actual |
| 9096 | 7673.00 | 2023-01-31 | 7 | 7 | 3 | Actual |
| 1971 | 284.00 | 2022-07-03 | 94 | 1 | 7 | Actual |
| 4416 | 319.27 | 2022-09-02 | 65 | 6 | 8 | Actual |
| 10131 | 35.00 | 2023-03-03 | 82 | 1 | 3 | Actual |
| 36438 | 1621.00 | 2025-03-03 | 77 | 1 | 7 | Actual |
| 37068 | 52568.90 | 2025-03-03 | 39 | 7 | 13 | Actual |
| 16309 | 3085.92 | 2023-08-03 | 60 | 5 | 11 | Actual |
| 34614 | 559.28 | 2025-01-02 | 81 | 6 | 12 | Actual |
| 25104 | 39785.00 | 2024-05-02 | 19 | 7 | 6 | Actual |
| 15104 | 713.22 | 2023-07-03 | 66 | 1 | 8 | Actual |
| 20150 | 20823.00 | 2023-12-03 | 8 | 7 | 7 | Actual |
| 15236 | 23.10 | 2023-07-03 | 82 | 1 | 11 | Actual |
| 20313 | 69.91 | 2023-12-03 | 85 | 1 | 11 | Actual |
| 7501 | 6.00 | 2022-12-03 | 96 | 6 | 6 | Actual |
| 371 | 144.00 | 2022-06-02 | 89 | 1 | 5 | Actual |
| 30220 | 101989.12 | 2024-09-01 | 4 | 7 | 13 | Actual |
| 18528 | 1359.30 | 2023-10-03 | 13 | 7 | 12 | Actual |
| 10266 | 100.00 | 2023-03-03 | 81 | 7 | 3 | Actual |
| 22488 | 7810.48 | 2024-01-31 | 33 | 7 | 11 | Actual |
| 20783 | 125.00 | 2024-01-03 | 84 | 6 | 4 | Actual |
| 22231 | 442.00 | 2024-01-31 | 94 | 1 | 8 | Actual |
| 22841 | 60.00 | 2024-03-02 | 69 | 6 | 5 | Actual |
| 4459 | 367.00 | 2022-09-02 | 97 | 6 | 8 | Actual |
| 34844 | 87373.00 | 2025-01-31 | 15 | 7 | 3 | Actual |
| 34898 | 486.00 | 2025-01-31 | 67 | 1 | 4 | Actual |
| 35675 | 7837.08 | 2025-01-31 | 28 | 7 | 11 | Actual |
| 4135 | 9000.00 | 2022-09-02 | 99 | 6 | 6 | Actual |
| 32834 | 134.00 | 2024-12-02 | 65 | 2 | 6 | Actual |
| 10077 | 159241.93 | 2023-01-31 | 15 | 7 | 8 | Actual |
| 25635 | 28502.35 | 2024-05-02 | 21 | 7 | 12 | Actual |
| 32919 | 24.00 | 2024-12-02 | 71 | 5 | 6 | Actual |
| 32797 | 69999.00 | 2024-12-02 | 37 | 7 | 5 | Actual |
| 23370 | 186.93 | 2024-03-02 | 77 | 3 | 11 | Actual |
| 20226 | -173.16 | 2023-12-03 | 91 | 2 | 8 | Actual |
| 9990 | 30.00 | 2023-01-31 | 82 | 2 | 8 | Budget |
| 14550 | 395.00 | 2023-07-03 | 74 | 6 | 3 | Actual |
| 28410 | 98035.00 | 2024-08-02 | 56 | 6 | 6 | Actual |
| 13230 | 650.00 | 2023-05-03 | 77 | 6 | 7 | Budget |
| 13915 | 53.00 | 2023-06-02 | 68 | 5 | 6 | Actual |
| 20427 | 102.89 | 2023-12-03 | 92 | 5 | 11 | Actual |
| 38958 | 128.42 | 2025-05-03 | 85 | 1 | 11 | Actual |
| 3803 | 134.00 | 2022-09-02 | 97 | 6 | 5 | Actual |
| 6156 | 70.00 | 2022-11-02 | 78 | 2 | 6 | Budget |
| 35174 | 364.00 | 2025-01-31 | 80 | 4 | 6 | Actual |
| 9840 | 126.00 | 2023-01-31 | 67 | 6 | 7 | Actual |
| 28158 | 89319.00 | 2024-08-02 | 14 | 7 | 4 | Actual |
| 5977 | 185.00 | 2022-11-02 | 84 | 1 | 5 | Actual |
| 29334 | 30721.00 | 2024-09-01 | 100 | 7 | 4 | Actual |
| 29689 | 633943.00 | 2024-09-01 | 101 | 6 | 7 | Actual |
| 8723 | 380.00 | 2023-01-03 | 65 | 6 | 7 | Budget |
| 34293 | 608.67 | 2025-01-02 | 81 | 6 | 8 | Actual |
| 24319 | 274.17 | 2024-04-01 | 80 | 1 | 11 | Actual |
| 30108 | 61882.76 | 2024-09-01 | 13 | 7 | 12 | Actual |
| 13687 | 67224.00 | 2023-06-02 | 21 | 7 | 4 | Actual |
| 15326 | 174.17 | 2023-07-03 | 92 | 4 | 11 | Actual |
| 33391 | 178.42 | 2024-12-02 | 66 | 1 | 12 | Actual |
| 25530 | 32708.82 | 2024-05-02 | 37 | 7 | 11 | Actual |
| 36204 | 9579.00 | 2025-03-03 | 8 | 7 | 5 | Actual |
| 9689 | 18100.00 | 2023-01-31 | 60 | 6 | 6 | Budget |
| 16239 | 28.42 | 2023-08-03 | 76 | 2 | 11 | Actual |
| 23610 | 278.00 | 2024-04-01 | 84 | 1 | 3 | Actual |
| 34066 | 1853.00 | 2025-01-02 | 61 | 6 | 6 | Actual |
| 23577 | 6540.24 | 2024-03-02 | 24 | 7 | 12 | Actual |
| 26635 | 6.00 | 2024-06-01 | 96 | 1 | 12 | Actual |
| 33870 | 4473.00 | 2025-01-02 | 62 | 6 | 5 | Actual |
| 6577 | 750.00 | 2022-11-02 | 77 | 1 | 8 | Budget |
| 18847 | 20986.00 | 2023-11-02 | 33 | 7 | 5 | Actual |
| 163 | 71.00 | 2022-06-02 | 76 | 7 | 3 | Actual |
| 5532 | 23757.58 | 2022-10-03 | 60 | 6 | 8 | Actual |
| 38407 | 532500.00 | 2025-05-03 | 101 | 6 | 4 | Actual |
| 28072 | 180.00 | 2024-08-02 | 76 | 7 | 3 | Actual |
| 6803 | 1900.00 | 2022-12-03 | 63 | 6 | 3 | Budget |
| 22541 | 48.63 | 2024-01-31 | 74 | 6 | 12 | Actual |
| 29221 | 21.00 | 2024-09-01 | 69 | 7 | 3 | Actual |
| 35557 | 110.34 | 2025-01-31 | 78 | 3 | 11 | Actual |
| 17129 | 314.72 | 2023-09-02 | 83 | 1 | 8 | Actual |
| 28694 | 302.89 | 2024-08-02 | 74 | 1 | 11 | Actual |
| 35315 | 325.00 | 2025-01-31 | 67 | 6 | 7 | Actual |
| 2298 | 226.00 | 2022-08-03 | 94 | 1 | 3 | Actual |
| 19440 | 7097.70 | 2023-11-02 | 7 | 7 | 11 | Actual |
| 24155 | 1902.00 | 2024-04-01 | 97 | 6 | 7 | Actual |
| 14088 | 30685.00 | 2023-06-02 | 38 | 7 | 7 | Actual |
| 26349 | 27939.48 | 2024-06-01 | 63 | 6 | 8 | Actual |
| 21477 | 194.38 | 2024-01-03 | 77 | 6 | 11 | Actual |
| 7996 | 28593.00 | 2023-01-03 | 40 | 7 | 3 | Actual |
| 21313 | 75444.91 | 2024-01-03 | 34 | 7 | 8 | Actual |
| 13652 | 169.00 | 2023-06-02 | 68 | 6 | 4 | Actual |
| 32490 | 47430.21 | 2024-11-01 | 35 | 7 | 13 | Actual |
| 28547 | 14830.00 | 2024-08-02 | 22 | 7 | 7 | Actual |
| 14131 | 54.11 | 2023-06-02 | 69 | 2 | 8 | Actual |
| 16008 | 213.00 | 2023-08-03 | 89 | 1 | 7 | Actual |
| 13538 | 970.00 | 2023-06-02 | 77 | 6 | 3 | Actual |
| 24229 | 482.91 | 2024-04-01 | 81 | 2 | 8 | Actual |
| 24633 | 780.00 | 2024-05-02 | 76 | 1 | 3 | Actual |
| 38360 | 450.00 | 2025-05-03 | 83 | 1 | 4 | Actual |
| 15641 | 527.00 | 2023-08-03 | 65 | 6 | 4 | Actual |
| 6929 | 5100.00 | 2022-12-03 | 61 | 1 | 4 | Budget |
| 6687 | 185.93 | 2022-11-02 | 78 | 6 | 8 | Actual |
| 34781 | 150.00 | 2025-01-31 | 71 | 1 | 3 | Actual |
| 5272 | 3402.00 | 2022-10-03 | 23 | 7 | 6 | Actual |
| 35948 | -403.00 | 2025-03-03 | 91 | 1 | 3 | Actual |
| 12093 | 236.00 | 2023-04-02 | 73 | 6 | 7 | Actual |
| 15477 | 60389.12 | 2023-07-03 | 37 | 7 | 12 | Actual |
| 11811 | 380.00 | 2023-04-02 | 81 | 3 | 6 | Budget |
| 28523 | 247.00 | 2024-08-02 | 83 | 6 | 7 | Actual |
| 4033 | 112.00 | 2022-09-02 | 65 | 5 | 6 | Actual |
| 1760 | 200.00 | 2022-07-03 | 76 | 4 | 6 | Budget |
| 18409 | 45.44 | 2023-10-03 | 68 | 6 | 11 | Actual |
| 2354 | 123.00 | 2022-08-03 | 89 | 6 | 3 | Actual |
| 38867 | 819.28 | 2025-05-03 | 87 | 2 | 8 | Actual |
| 5516 | 132.90 | 2022-10-03 | 89 | 2 | 8 | Actual |
| 27850 | 188830.24 | 2024-07-02 | 46 | 7 | 12 | Actual |
| 8817 | 200.00 | 2023-01-03 | 74 | 1 | 8 | Budget |
| 36748 | 7481.75 | 2025-03-03 | 60 | 5 | 11 | Actual |
| 22455 | 229.49 | 2024-01-31 | 81 | 6 | 11 | Actual |
| 7556 | 535.00 | 2022-12-03 | 76 | 1 | 7 | Actual |
| 29922 | 1199.72 | 2024-09-01 | 62 | 4 | 11 | Actual |
| 29374 | 234.00 | 2024-09-01 | 67 | 6 | 5 | Actual |
| 34264 | 225.33 | 2025-01-02 | 85 | 2 | 8 | Actual |
| 6872 | 51958.00 | 2022-12-03 | 35 | 7 | 3 | Actual |
| 26273 | 67419.00 | 2024-06-01 | 31 | 7 | 7 | Actual |
| 12447 | 197.00 | 2023-05-03 | 90 | 6 | 3 | Actual |
| 31234 | 51019.79 | 2024-10-02 | 13 | 7 | 12 | Actual |
| 29802 | 346.54 | 2024-09-01 | 90 | 6 | 8 | Actual |
| 857 | 2607.00 | 2022-06-02 | 57 | 6 | 7 | Actual |
| 38220 | 782405.42 | 2025-04-02 | 43 | 7 | 13 | Actual |
| 9519 | 68.00 | 2023-01-31 | 78 | 2 | 6 | Actual |
| 26026 | 24.00 | 2024-06-01 | 68 | 2 | 6 | Actual |
| 7756 | 104.11 | 2022-12-03 | 84 | 2 | 8 | Actual |
| 23424 | 50.76 | 2024-03-02 | 77 | 5 | 11 | Actual |
| 5828 | 316.00 | 2022-11-02 | 78 | 1 | 4 | Actual |
| 33781 | 960.00 | 2025-01-02 | 66 | 6 | 4 | Actual |
| 29953 | 1824.20 | 2024-09-01 | 61 | 6 | 11 | Actual |
| 29894 | 2068.88 | 2024-09-01 | 61 | 3 | 11 | Actual |
| 29354 | 234.00 | 2024-09-01 | 85 | 1 | 5 | Actual |
| 15897 | 15371.00 | 2023-08-03 | 60 | 5 | 6 | Actual |
| 25746 | 489022.00 | 2024-06-01 | 4 | 7 | 3 | Actual |
| 35093 | 483.00 | 2025-01-31 | 80 | 1 | 6 | Actual |
| 4222 | 25480.00 | 2022-09-02 | 60 | 6 | 7 | Actual |
| 5779 | 182.00 | 2022-11-02 | 77 | 7 | 3 | Actual |
| 16893 | 30.00 | 2023-09-02 | 82 | 3 | 6 | Actual |
| 18811 | 729.00 | 2023-11-02 | 77 | 6 | 5 | Actual |
| 6650 | 11300.00 | 2022-11-02 | 53 | 6 | 8 | Budget |
| 4690 | 200.00 | 2022-10-03 | 68 | 1 | 4 | Budget |
| 29518 | 151.00 | 2024-09-01 | 73 | 4 | 6 | Actual |
| 18245 | 4787.53 | 2023-10-03 | 23 | 7 | 8 | Actual |
| 25647 | 9607.32 | 2024-05-02 | 38 | 7 | 12 | Actual |
| 27864 | 348.63 | 2024-07-02 | 77 | 1 | 13 | Actual |
| 2285 | 40.00 | 2022-08-03 | 82 | 1 | 3 | Budget |
| 7727 | 305.63 | 2022-12-03 | 65 | 2 | 8 | Actual |
| 18162 | 1228.38 | 2023-10-03 | 87 | 1 | 8 | Actual |
| 5208 | 1310.00 | 2022-10-03 | 61 | 6 | 6 | Actual |
| 23097 | 78.00 | 2024-03-02 | 69 | 1 | 7 | Actual |
| 29578 | 167.00 | 2024-09-01 | 74 | 6 | 6 | Actual |
| 37792 | 344.38 | 2025-04-02 | 66 | 1 | 11 | Actual |
| 30364 | 224.00 | 2024-10-02 | 92 | 7 | 3 | Actual |
| 38366 | -474.00 | 2025-05-03 | 91 | 1 | 4 | Actual |
| 18051 | 4049.00 | 2023-10-03 | 62 | 1 | 7 | Actual |
| 11376 | 70.00 | 2023-04-02 | 76 | 7 | 3 | Budget |
| 28662 | 364197.26 | 2024-08-02 | 15 | 7 | 8 | Actual |
| 17390 | 218.85 | 2023-09-02 | 81 | 6 | 11 | Actual |
| 3818 | 6991.00 | 2022-09-02 | 22 | 7 | 5 | Actual |
| 5982 | 720.00 | 2022-11-02 | 87 | 1 | 5 | Actual |
| 32871 | 532.00 | 2024-12-02 | 77 | 3 | 6 | Actual |
| 34364 | 8398.79 | 2025-01-02 | 60 | 2 | 11 | Actual |
| 2969 | 280.00 | 2022-08-03 | 66 | 6 | 6 | Budget |
| 784 | 3402.00 | 2022-06-02 | 23 | 7 | 6 | Actual |
| 36430 | 1222.00 | 2025-03-03 | 66 | 1 | 7 | Actual |
| 11732 | 146033.00 | 2023-04-02 | 12 | 2 | 6 | Actual |
| 11249 | 45.00 | 2023-04-02 | 82 | 1 | 3 | Actual |
| 15140 | 540.49 | 2023-07-03 | 77 | 2 | 8 | Actual |
| 38971 | 219.91 | 2025-05-03 | 66 | 2 | 11 | Actual |
| 27364 | 346.00 | 2024-07-02 | 74 | 6 | 7 | Actual |
| 38627 | 77.00 | 2025-05-03 | 83 | 4 | 6 | Actual |
| 34584 | 34.80 | 2025-01-02 | 85 | 2 | 12 | Actual |
| 5425 | 537164.00 | 2022-10-03 | 46 | 7 | 7 | Actual |
| 31759 | 652.00 | 2024-11-01 | 92 | 3 | 6 | Actual |
| 34077 | 128.00 | 2025-01-02 | 74 | 6 | 6 | Actual |
| 35157 | -356.00 | 2025-01-31 | 91 | 3 | 6 | Actual |
| 7142 | 231.00 | 2022-12-03 | 72 | 6 | 5 | Actual |
| 21497 | 5263.62 | 2024-01-03 | 7 | 7 | 11 | Actual |
| 34547 | 479.49 | 2025-01-02 | 74 | 1 | 12 | Actual |
| 37910 | 25.23 | 2025-04-02 | 78 | 5 | 11 | Actual |
| 50 | 3200.00 | 2022-06-02 | 52 | 6 | 3 | Budget |
| 36556 | 449.57 | 2025-03-03 | 73 | 2 | 8 | Actual |
| 32431 | -239.09 | 2024-11-01 | 91 | 2 | 13 | Actual |
| 7348 | 10.00 | 2022-12-03 | 96 | 3 | 6 | Actual |
| 732 | 109.00 | 2022-06-02 | 68 | 6 | 6 | Actual |
| 20136 | 128.00 | 2023-12-03 | 85 | 6 | 7 | Actual |
| 21487 | 135.87 | 2024-01-03 | 90 | 6 | 11 | Actual |
| 28828 | 4054.03 | 2024-08-02 | 63 | 6 | 11 | Actual |
| 32694 | 16779.00 | 2024-12-02 | 22 | 7 | 4 | Actual |
| 34290 | 802.61 | 2025-01-02 | 77 | 6 | 8 | Actual |
| 11384 | 62.00 | 2023-04-02 | 81 | 7 | 3 | Actual |
| 36540 | 484.42 | 2025-03-03 | 89 | 1 | 8 | Actual |
| 28326 | 4.00 | 2024-08-02 | 96 | 2 | 6 | Actual |
| 14263 | 13.53 | 2023-06-02 | 83 | 2 | 11 | Actual |
| 39238 | 68122.24 | 2025-05-03 | 15 | 7 | 12 | Actual |
| 16530 | 1622.00 | 2023-09-02 | 80 | 1 | 3 | Actual |
| 1833 | 7300.00 | 2022-07-03 | 52 | 6 | 6 | Actual |
| 21131 | 240.00 | 2024-01-03 | 90 | 1 | 7 | Actual |
| 5931 | 24653.00 | 2022-11-02 | 32 | 7 | 4 | Actual |
| 22534 | 51.82 | 2024-01-31 | 66 | 6 | 12 | Actual |
| 30080 | 42.25 | 2024-09-01 | 69 | 6 | 12 | Actual |
| 30944 | 59618.86 | 2024-10-02 | 19 | 7 | 8 | Actual |
| 9383 | 300.00 | 2023-01-31 | 73 | 6 | 5 | Budget |
| 5885 | 1769.00 | 2022-11-02 | 76 | 6 | 4 | Actual |
| 15335 | 2257.18 | 2023-07-03 | 61 | 6 | 11 | Actual |
| 2583 | 328.00 | 2022-08-03 | 65 | 1 | 5 | Actual |
| 1418 | -166.00 | 2022-07-03 | 91 | 6 | 4 | Actual |
| 25698 | 293.00 | 2024-06-01 | 83 | 1 | 3 | Actual |
| 16743 | 848.00 | 2023-09-02 | 80 | 1 | 5 | Actual |
| 36321 | 230.00 | 2025-03-03 | 76 | 4 | 6 | Actual |
| 25129 | 348.00 | 2024-05-02 | 67 | 1 | 7 | Actual |
| 5636 | 297.00 | 2022-11-02 | 76 | 1 | 3 | Actual |
| 3378 | 280.00 | 2022-09-02 | 66 | 1 | 3 | Budget |
| 6067 | 2886.00 | 2022-11-02 | 23 | 7 | 5 | Actual |
| 5950 | 480.00 | 2022-11-02 | 66 | 1 | 5 | Budget |
| 28203 | 382.00 | 2024-08-02 | 90 | 1 | 5 | Actual |
| 20296 | 1700.79 | 2023-12-03 | 62 | 1 | 11 | Actual |
| 21992 | 257.00 | 2024-01-31 | 89 | 3 | 6 | Actual |
| 51 | 2600.00 | 2022-06-02 | 53 | 6 | 3 | Budget |
| 27672 | 28888.53 | 2024-07-02 | 57 | 6 | 11 | Actual |
| 20352 | 83.74 | 2023-12-03 | 65 | 3 | 11 | Actual |
| 496 | 100.00 | 2022-06-02 | 78 | 1 | 6 | Budget |
| 11477 | 60.00 | 2023-04-02 | 69 | 6 | 4 | Actual |
| 21575 | 11.40 | 2024-01-03 | 85 | 6 | 12 | Actual |
| 21990 | 97.00 | 2024-01-31 | 85 | 3 | 6 | Actual |
| 21137 | 57849.00 | 2024-01-03 | 52 | 6 | 7 | Actual |
| 12054 | 750.00 | 2023-04-02 | 87 | 1 | 7 | Budget |
| 24409 | 142.25 | 2024-04-01 | 90 | 4 | 11 | Actual |
| 33965 | 95.00 | 2025-01-02 | 74 | 2 | 6 | Actual |
| 4182 | 90.00 | 2022-09-02 | 71 | 1 | 7 | Budget |
| 17150 | 493.51 | 2023-09-02 | 74 | 2 | 8 | Actual |
| 19046 | 112777.00 | 2023-11-02 | 37 | 7 | 6 | Actual |
| 7789 | 200.00 | 2022-12-03 | 66 | 6 | 8 | Budget |
| 34131 | 145.00 | 2025-01-02 | 69 | 1 | 7 | Actual |
| 31961 | 179392.00 | 2024-11-01 | 35 | 7 | 7 | Actual |
| 2469 | 779.00 | 2022-08-03 | 81 | 1 | 4 | Actual |
| 20772 | 51.00 | 2024-01-03 | 71 | 6 | 4 | Actual |
| 22784 | 12240.00 | 2024-03-02 | 22 | 7 | 4 | Actual |
| 30352 | 338.00 | 2024-10-02 | 77 | 7 | 3 | Actual |
| 26160 | 47500.00 | 2024-06-01 | 99 | 6 | 6 | Actual |
| 15555 | 162442.00 | 2023-08-03 | 15 | 7 | 3 | Actual |
| 22915 | 275.00 | 2024-03-02 | 90 | 1 | 6 | Actual |
| 36006 | 54326.00 | 2025-03-03 | 32 | 7 | 3 | Actual |
| 5726 | 198765.00 | 2022-11-02 | 101 | 6 | 3 | Actual |
| 16811 | 26763.00 | 2023-09-02 | 32 | 7 | 5 | Actual |
| 31675 | 70615.00 | 2024-11-01 | 39 | 7 | 5 | Actual |
| 15739 | 44.00 | 2023-08-03 | 71 | 6 | 5 | Actual |
| 4509 | 229.00 | 2022-10-03 | 73 | 1 | 3 | Actual |
| 27204 | 1939.00 | 2024-07-02 | 61 | 4 | 6 | Actual |
| 25004 | 389.00 | 2024-05-02 | 90 | 3 | 6 | Actual |
Generated 2025-07-02 21:37:40.431 UTC