[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 29453
9956 items
NOTE: Only 1000 elements of total 9956 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12621 | 831.00 | 2023-05-03 | 80 | 6 | 4 | Actual |
| 3243 | 114.72 | 2022-08-03 | 68 | 2 | 8 | Actual |
| 16145 | 505.64 | 2023-08-03 | 66 | 6 | 8 | Actual |
| 21166 | 230.00 | 2024-01-03 | 90 | 6 | 7 | Actual |
| 30381 | 480.00 | 2024-10-02 | 78 | 1 | 4 | Actual |
| 22510 | 18.84 | 2024-01-31 | 77 | 1 | 12 | Actual |
| 22760 | 121.00 | 2024-03-02 | 83 | 6 | 4 | Actual |
| 33975 | 139.00 | 2025-01-02 | 87 | 2 | 6 | Actual |
| 22873 | 34101.00 | 2024-03-02 | 19 | 7 | 5 | Actual |
| 4241 | 1400.00 | 2022-09-02 | 72 | 6 | 7 | Budget |
| 27241 | 204.00 | 2024-07-02 | 77 | 5 | 6 | Actual |
| 502 | 38.00 | 2022-06-02 | 82 | 1 | 6 | Actual |
| 27167 | 39.00 | 2024-07-02 | 84 | 2 | 6 | Actual |
| 35221 | 337.00 | 2025-01-31 | 65 | 6 | 6 | Actual |
| 37758 | 34500.00 | 2025-04-02 | 99 | 6 | 8 | Actual |
| 6261 | 114.00 | 2022-11-02 | 83 | 4 | 6 | Actual |
| 38203 | 13806.77 | 2025-04-02 | 19 | 7 | 13 | Actual |
| 29035 | 885.48 | 2024-08-02 | 65 | 2 | 13 | Actual |
| 2557 | 10097.00 | 2022-08-03 | 20 | 7 | 4 | Actual |
| 32068 | 18710.52 | 2024-11-01 | 18 | 7 | 8 | Actual |
| 10828 | 220.00 | 2023-03-03 | 73 | 6 | 6 | Budget |
| 24511 | 15.65 | 2024-04-01 | 67 | 1 | 12 | Actual |
| 25444 | 29.48 | 2024-05-02 | 94 | 4 | 11 | Actual |
| 35012 | 15.00 | 2025-01-31 | 96 | 1 | 5 | Actual |
| 19055 | 3928.00 | 2023-11-02 | 62 | 1 | 7 | Actual |
| 31912 | 31295.00 | 2024-11-01 | 63 | 6 | 7 | Actual |
| 38440 | 596.00 | 2025-05-03 | 66 | 1 | 5 | Actual |
| 34770 | 632314.21 | 2025-01-02 | 43 | 7 | 13 | Actual |
| 10617 | 100.00 | 2023-03-03 | 66 | 2 | 6 | Budget |
| 7907 | 11.00 | 2023-01-03 | 96 | 1 | 3 | Actual |
| 29047 | 664.42 | 2024-08-02 | 81 | 2 | 13 | Actual |
| 6540 | 124092.00 | 2022-11-02 | 29 | 7 | 7 | Actual |
| 31789 | 967.00 | 2024-11-01 | 62 | 5 | 6 | Actual |
| 27239 | 129.00 | 2024-07-02 | 74 | 5 | 6 | Actual |
| 14631 | 152.00 | 2023-07-03 | 68 | 1 | 4 | Actual |
| 1446 | 89871.00 | 2022-07-03 | 35 | 7 | 4 | Actual |
| 3552 | -86.00 | 2022-09-02 | 91 | 7 | 3 | Actual |
| 7125 | 2300.00 | 2022-12-03 | 61 | 6 | 5 | Budget |
| 23314 | 147.57 | 2024-03-02 | 76 | 1 | 11 | Actual |
| 29909 | 32.67 | 2024-09-01 | 82 | 3 | 11 | Actual |
| 21884 | 8.00 | 2024-01-31 | 96 | 6 | 5 | Actual |
| 10189 | 200.00 | 2023-03-03 | 81 | 6 | 3 | Budget |
| 7373 | 380.00 | 2022-12-03 | 77 | 4 | 6 | Budget |
| 25326 | 29722.85 | 2024-05-02 | 32 | 7 | 8 | Actual |
| 23602 | 442.00 | 2024-04-01 | 74 | 1 | 3 | Actual |
| 24913 | 17999.00 | 2024-05-02 | 28 | 7 | 5 | Actual |
| 15205 | 25003.06 | 2023-07-03 | 24 | 7 | 8 | Actual |
| 25666 | -8609.40 | 2024-05-31 | 92 | 7 | 7 | Actual |
| 35751 | 8526.45 | 2025-01-31 | 63 | 6 | 12 | Actual |
| 8485 | 33.00 | 2023-01-03 | 69 | 4 | 6 | Actual |
| 25591 | 131.61 | 2024-05-02 | 53 | 6 | 12 | Actual |
| 27415 | 1485.96 | 2024-07-02 | 65 | 1 | 8 | Actual |
| 37278 | 212240.00 | 2025-04-02 | 35 | 7 | 4 | Actual |
| 5448 | 380.00 | 2022-10-03 | 76 | 1 | 8 | Budget |
| 6616 | 37.45 | 2022-11-02 | 71 | 2 | 8 | Actual |
| 12585 | 45600.00 | 2023-05-03 | 56 | 6 | 4 | Budget |
| 24816 | 58510.00 | 2024-05-02 | 21 | 7 | 4 | Actual |
| 5160 | 70.00 | 2022-10-03 | 67 | 5 | 6 | Budget |
| 11794 | 176.00 | 2023-04-02 | 68 | 3 | 6 | Actual |
| 19148 | 8345.18 | 2023-11-02 | 62 | 1 | 8 | Actual |
| 19590 | 760.00 | 2023-12-03 | 73 | 1 | 3 | Actual |
| 24218 | 613.21 | 2024-04-01 | 66 | 2 | 8 | Actual |
| 14218 | 20229.86 | 2023-06-02 | 60 | 1 | 11 | Actual |
| 1889 | 178.00 | 2022-07-03 | 90 | 6 | 6 | Actual |
| 10256 | 96.00 | 2023-03-03 | 74 | 7 | 3 | Actual |
| 29438 | 134.00 | 2024-09-01 | 74 | 1 | 6 | Actual |
| 4687 | 280.00 | 2022-10-03 | 67 | 1 | 4 | Budget |
| 5552 | 1393.53 | 2022-10-03 | 72 | 6 | 8 | Actual |
| 765 | 291.00 | 2022-06-02 | 92 | 6 | 6 | Actual |
| 5025 | 76.00 | 2022-10-03 | 73 | 2 | 6 | Actual |
| 3180 | 1163318.00 | 2022-08-03 | 43 | 7 | 7 | Actual |
| 26086 | 242.00 | 2024-06-01 | 77 | 4 | 6 | Actual |
| 34165 | 84.00 | 2025-01-02 | 69 | 6 | 7 | Actual |
| 6553 | 36400.00 | 2022-11-02 | 60 | 1 | 8 | Budget |
| 22024 | 1224.00 | 2024-01-31 | 61 | 5 | 6 | Actual |
| 24017 | 224.00 | 2024-04-01 | 77 | 5 | 6 | Actual |
| 15546 | 1240.00 | 2023-08-03 | 97 | 6 | 3 | Actual |
| 38220 | 782405.42 | 2025-04-02 | 43 | 7 | 13 | Actual |
| 6087 | 1500.00 | 2022-11-02 | 62 | 1 | 6 | Budget |
| 4586 | 70.00 | 2022-10-03 | 84 | 6 | 3 | Budget |
| 20541 | 3.95 | 2023-12-03 | 85 | 2 | 12 | Actual |
| 22092 | 12485.00 | 2024-01-31 | 18 | 7 | 6 | Actual |
| 13608 | -94.00 | 2023-06-02 | 91 | 7 | 3 | Actual |
| 13001 | 305.00 | 2023-05-03 | 92 | 4 | 6 | Actual |
| 7029 | 214.00 | 2022-12-03 | 90 | 6 | 4 | Actual |
| 17685 | 175.00 | 2023-10-03 | 83 | 1 | 4 | Actual |
| 31090 | 289.06 | 2024-10-02 | 74 | 6 | 11 | Actual |
| 38522 | 141566.00 | 2025-05-03 | 37 | 7 | 5 | Actual |
| 29963 | 260.34 | 2024-09-01 | 73 | 6 | 11 | Actual |
| 11849 | 100.00 | 2023-04-02 | 74 | 4 | 6 | Budget |
| 14329 | 28573.63 | 2023-06-02 | 56 | 6 | 11 | Actual |
| 22434 | 4697.66 | 2024-01-31 | 52 | 6 | 11 | Actual |
| 24779 | 322.00 | 2024-05-02 | 66 | 6 | 4 | Actual |
| 10866 | 63019.00 | 2023-03-03 | 13 | 7 | 6 | Actual |
| 18590 | 655.00 | 2023-11-02 | 66 | 6 | 3 | Actual |
| 3729 | 48.00 | 2022-09-02 | 82 | 1 | 5 | Actual |
| 10768 | 40.00 | 2023-03-03 | 71 | 5 | 6 | Budget |
| 21441 | 163.53 | 2024-01-03 | 74 | 5 | 11 | Actual |
| 23321 | 56.08 | 2024-03-02 | 84 | 1 | 11 | Actual |
| 20630 | 1350.00 | 2024-01-03 | 87 | 1 | 3 | Actual |
| 5267 | 9604.00 | 2022-10-03 | 18 | 7 | 6 | Actual |
| 17696 | 13183.00 | 2023-10-03 | 52 | 6 | 4 | Actual |
| 4171 | 2100.00 | 2022-09-02 | 62 | 1 | 7 | Budget |
| 5582 | 4.00 | 2022-10-03 | 96 | 6 | 8 | Actual |
| 15695 | 245263.00 | 2023-08-03 | 46 | 7 | 4 | Actual |
| 9983 | 380.00 | 2023-01-31 | 77 | 2 | 8 | Budget |
| 6326 | 99500.00 | 2022-11-02 | 56 | 6 | 6 | Budget |
| 22933 | 32.00 | 2024-03-02 | 78 | 2 | 6 | Actual |
| 34431 | 115.65 | 2025-01-02 | 78 | 4 | 11 | Actual |
| 24916 | 23045.00 | 2024-05-02 | 32 | 7 | 5 | Actual |
| 23190 | 75.32 | 2024-03-02 | 69 | 1 | 8 | Actual |
| 14362 | 126036.09 | 2023-06-02 | 101 | 6 | 11 | Actual |
| 23125 | 5056.00 | 2024-03-02 | 62 | 6 | 7 | Actual |
| 2314 | 1100.00 | 2022-08-03 | 62 | 6 | 3 | Budget |
| 15352 | 23.10 | 2023-07-03 | 82 | 6 | 11 | Actual |
| 1563 | 337.00 | 2022-07-03 | 97 | 6 | 5 | Actual |
| 19778 | 21508.00 | 2023-12-03 | 28 | 7 | 4 | Actual |
| 9763 | 29674.00 | 2023-01-31 | 34 | 7 | 6 | Actual |
| 24545 | 11.40 | 2024-04-01 | 77 | 2 | 12 | Actual |
| 2495 | 2000.00 | 2022-08-03 | 61 | 6 | 4 | Budget |
| 4091 | 328.00 | 2022-09-02 | 65 | 6 | 6 | Actual |
| 27880 | 5466.27 | 2024-07-02 | 61 | 2 | 13 | Actual |
| 34267 | 367.75 | 2025-01-02 | 90 | 2 | 8 | Actual |
| 29795 | 723.82 | 2024-09-01 | 81 | 6 | 8 | Actual |
| 16369 | 4.00 | 2023-08-03 | 96 | 6 | 11 | Actual |
| 4763 | 662.00 | 2022-10-03 | 77 | 6 | 4 | Actual |
| 14270 | 46.50 | 2023-06-02 | 92 | 2 | 11 | Actual |
| 15158 | 308791.68 | 2023-07-03 | 56 | 6 | 8 | Actual |
| 26615 | 15.65 | 2024-06-01 | 67 | 1 | 12 | Actual |
| 10643 | 50.00 | 2023-03-03 | 83 | 2 | 6 | Budget |
| 14484 | 2905.07 | 2023-06-02 | 15 | 7 | 12 | Actual |
| 30573 | 100.00 | 2024-10-02 | 85 | 1 | 6 | Actual |
| 28661 | 194974.41 | 2024-08-02 | 14 | 7 | 8 | Actual |
| 6022 | 345.00 | 2022-11-02 | 73 | 6 | 5 | Actual |
| 8293 | 29232.00 | 2023-01-03 | 94 | 6 | 5 | Actual |
| 35710 | 118.85 | 2025-01-31 | 89 | 1 | 12 | Actual |
| 19111 | -281.00 | 2023-11-02 | 91 | 6 | 7 | Actual |
| 3219 | 200.00 | 2022-08-03 | 84 | 1 | 8 | Budget |
| 3754 | 2600.00 | 2022-09-02 | 61 | 6 | 5 | Budget |
| 5769 | 13.00 | 2022-11-02 | 69 | 7 | 3 | Actual |
| 26803 | 1520.58 | 2024-06-01 | 23 | 7 | 13 | Actual |
| 2233 | 33121.40 | 2022-07-03 | 19 | 7 | 8 | Actual |
| 33233 | 747.58 | 2024-12-02 | 87 | 1 | 11 | Actual |
| 22237 | 576.85 | 2024-01-31 | 65 | 2 | 8 | Actual |
| 5735 | 13720.00 | 2022-11-02 | 18 | 7 | 3 | Actual |
| 36961 | 301.26 | 2025-03-03 | 66 | 1 | 13 | Actual |
| 9852 | 200.00 | 2023-01-31 | 74 | 6 | 7 | Budget |
| 24569 | 12.46 | 2024-04-01 | 67 | 6 | 12 | Actual |
| 36798 | 82.68 | 2025-03-03 | 84 | 6 | 11 | Actual |
| 29718 | 97855.93 | 2024-09-01 | 60 | 1 | 8 | Actual |
| 35052 | 480012.00 | 2025-01-31 | 6 | 7 | 5 | Actual |
| 19554 | 5927.47 | 2023-11-02 | 6 | 7 | 12 | Actual |
| 18059 | 342.00 | 2023-10-03 | 74 | 1 | 7 | Actual |
| 26947 | 234.00 | 2024-07-02 | 71 | 1 | 4 | Actual |
| 12235 | 30.00 | 2023-04-02 | 82 | 2 | 8 | Budget |
| 17619 | 147175.00 | 2023-10-03 | 15 | 7 | 3 | Actual |
| 17649 | 96.00 | 2023-10-03 | 73 | 7 | 3 | Actual |
| 472 | 19800.00 | 2022-06-02 | 60 | 1 | 6 | Budget |
| 29369 | 5081.00 | 2024-09-01 | 61 | 6 | 5 | Actual |
| 14282 | 102.89 | 2023-06-02 | 73 | 3 | 11 | Actual |
| 625 | 100.00 | 2022-06-02 | 67 | 4 | 6 | Budget |
| 30326 | 48386.00 | 2024-10-02 | 24 | 7 | 3 | Actual |
| 15410 | 2.89 | 2023-07-03 | 82 | 1 | 12 | Actual |
| 8163 | 38271.00 | 2023-01-03 | 14 | 7 | 4 | Actual |
| 33541 | 57.39 | 2024-12-02 | 69 | 2 | 13 | Actual |
| 10337 | 46622.00 | 2023-03-03 | 56 | 6 | 4 | Actual |
| 8752 | 169.00 | 2023-01-03 | 83 | 6 | 7 | Actual |
| 32590 | 21114.00 | 2024-12-02 | 60 | 7 | 3 | Actual |
| 13993 | 30685.00 | 2023-06-02 | 38 | 7 | 6 | Actual |
| 18113 | 954555.00 | 2023-10-03 | 101 | 6 | 7 | Actual |
| 36646 | 64.59 | 2025-03-03 | 69 | 1 | 11 | Actual |
| 28148 | 42192.00 | 2024-08-02 | 94 | 6 | 4 | Actual |
| 27841 | 10950.96 | 2024-07-02 | 32 | 7 | 12 | Actual |
| 2705 | 50477.00 | 2022-08-03 | 35 | 7 | 5 | Actual |
| 30819 | 23788.00 | 2024-10-02 | 8 | 7 | 7 | Actual |
| 20479 | 1344.40 | 2023-12-03 | 23 | 7 | 11 | Actual |
| 10855 | 319.00 | 2023-03-03 | 92 | 6 | 6 | Actual |
| 9492 | 71109.00 | 2023-01-31 | 12 | 2 | 6 | Actual |
| 33426 | 50.76 | 2024-12-02 | 76 | 2 | 12 | Actual |
| 7258 | 750.00 | 2022-12-03 | 62 | 2 | 6 | Budget |
| 9885 | 20371.00 | 2023-01-31 | 7 | 7 | 7 | Actual |
| 36811 | 419264.95 | 2025-03-03 | 6 | 7 | 11 | Actual |
| 38196 | 399498.17 | 2025-04-02 | 6 | 7 | 13 | Actual |
| 21569 | 16.72 | 2024-01-03 | 78 | 6 | 12 | Actual |
| 4885 | 322.00 | 2022-10-03 | 65 | 6 | 5 | Actual |
| 9861 | 393.00 | 2023-01-31 | 81 | 6 | 7 | Actual |
| 36658 | 162.46 | 2025-03-03 | 85 | 1 | 11 | Actual |
| 29998 | 8421.13 | 2024-09-01 | 28 | 7 | 11 | Actual |
| 20597 | 55360.30 | 2023-12-03 | 29 | 7 | 12 | Actual |
| 11127 | 3700.00 | 2023-03-03 | 53 | 6 | 8 | Budget |
| 5614 | 16657.45 | 2022-10-03 | 100 | 7 | 8 | Actual |
| 34901 | 163.00 | 2025-01-31 | 71 | 1 | 4 | Actual |
| 7806 | 422.30 | 2022-12-03 | 77 | 6 | 8 | Actual |
| 37663 | 65721.00 | 2025-04-02 | 39 | 7 | 7 | Actual |
| 18123 | 11735.00 | 2023-10-03 | 20 | 7 | 7 | Actual |
| 29996 | 1843.35 | 2024-09-01 | 23 | 7 | 11 | Actual |
| 32633 | 1346.00 | 2024-12-02 | 81 | 1 | 4 | Actual |
| 3258 | 511.70 | 2022-08-03 | 80 | 2 | 8 | Actual |
| 22796 | 58779.00 | 2024-03-02 | 39 | 7 | 4 | Actual |
| 8176 | 19393.00 | 2023-01-03 | 33 | 7 | 4 | Actual |
| 27894 | 671.44 | 2024-07-02 | 81 | 2 | 13 | Actual |
| 11097 | 200.00 | 2023-03-03 | 74 | 2 | 8 | Budget |
| 32893 | 45.00 | 2024-12-02 | 71 | 4 | 6 | Actual |
| 22671 | 38095.00 | 2024-03-02 | 33 | 7 | 3 | Actual |
| 21697 | 132822.00 | 2024-01-31 | 35 | 7 | 3 | Actual |
| 34761 | 57298.81 | 2025-01-02 | 31 | 7 | 13 | Actual |
| 12067 | 200.00 | 2023-04-02 | 54 | 6 | 7 | Budget |
| 36506 | 254592.00 | 2025-03-03 | 29 | 7 | 7 | Actual |
| 20749 | 192.00 | 2024-01-03 | 85 | 1 | 4 | Actual |
| 38715 | 39629.00 | 2025-05-03 | 32 | 7 | 6 | Actual |
| 10594 | 100.00 | 2023-03-03 | 83 | 1 | 6 | Budget |
| 24322 | 60.33 | 2024-04-01 | 83 | 1 | 11 | Actual |
| 23390 | 70.97 | 2024-03-02 | 67 | 4 | 11 | Actual |
| 29948 | 681.62 | 2024-09-01 | 53 | 6 | 11 | Actual |
| 14226 | 22.04 | 2023-06-02 | 71 | 1 | 11 | Actual |
| 8275 | 650.00 | 2023-01-03 | 80 | 6 | 5 | Budget |
| 2879 | 213.00 | 2022-08-03 | 76 | 4 | 6 | Actual |
| 29505 | 528.00 | 2024-09-01 | 90 | 3 | 6 | Actual |
| 25404 | 148.63 | 2024-05-02 | 77 | 3 | 11 | Actual |
| 18986 | 133.00 | 2023-11-02 | 90 | 5 | 6 | Actual |
| 18589 | 720.00 | 2023-11-02 | 65 | 6 | 3 | Actual |
| 36485 | 499.00 | 2025-03-03 | 92 | 6 | 7 | Actual |
| 15937 | 26.00 | 2023-08-03 | 71 | 6 | 6 | Actual |
| 26073 | 17.00 | 2024-06-01 | 96 | 3 | 6 | Actual |
| 21113 | 664.00 | 2024-01-03 | 66 | 1 | 7 | Actual |
| 19920 | 15.00 | 2023-12-03 | 71 | 2 | 6 | Actual |
| 28571 | 96.54 | 2024-08-02 | 69 | 1 | 8 | Actual |
| 32331 | 818.86 | 2024-11-01 | 72 | 6 | 12 | Actual |
| 18668 | 82.00 | 2023-11-02 | 92 | 7 | 3 | Actual |
| 2636 | 8700.00 | 2022-08-03 | 63 | 6 | 5 | Budget |
| 32305 | 35.87 | 2024-11-01 | 82 | 1 | 12 | Actual |
| 2643 | 200.00 | 2022-08-03 | 67 | 6 | 5 | Budget |
| 14685 | 9.00 | 2023-07-03 | 96 | 6 | 4 | Actual |
| 26763 | 4960.99 | 2024-06-01 | 63 | 6 | 13 | Actual |
| 20412 | 50.76 | 2023-12-03 | 73 | 5 | 11 | Actual |
| 35330 | 236.00 | 2025-01-31 | 85 | 6 | 7 | Actual |
| 10092 | 86595.12 | 2023-01-31 | 37 | 7 | 8 | Actual |
| 9774 | 3700.00 | 2023-01-31 | 61 | 1 | 7 | Budget |
| 29924 | 211.40 | 2024-09-01 | 66 | 4 | 11 | Actual |
| 6855 | 5977.00 | 2022-12-03 | 8 | 7 | 3 | Actual |
| 2660 | 200.00 | 2022-08-03 | 78 | 6 | 5 | Budget |
| 1746 | 410.00 | 2022-07-03 | 65 | 4 | 6 | Actual |
| 23799 | 32964.00 | 2024-04-01 | 38 | 7 | 4 | Actual |
| 32638 | 1710.00 | 2024-12-02 | 87 | 1 | 4 | Actual |
| 27047 | 80.00 | 2024-07-02 | 82 | 1 | 5 | Actual |
| 9326 | 300.00 | 2023-01-31 | 73 | 1 | 5 | Budget |
| 24223 | 395.03 | 2024-04-01 | 73 | 2 | 8 | Actual |
| 36320 | 184.00 | 2025-03-03 | 74 | 4 | 6 | Actual |
| 20053 | 147292.00 | 2023-12-03 | 101 | 6 | 6 | Actual |
| 18993 | 4512.00 | 2023-11-02 | 57 | 6 | 6 | Actual |
| 12719 | 109092.00 | 2023-05-03 | 12 | 2 | 5 | Actual |
| 33192 | 18710.52 | 2024-12-02 | 18 | 7 | 8 | Actual |
| 2869 | 113.00 | 2022-08-03 | 68 | 4 | 6 | Actual |
| 20661 | 63.00 | 2024-01-03 | 82 | 6 | 3 | Actual |
| 12917 | 480.00 | 2023-05-03 | 65 | 3 | 6 | Budget |
| 38132 | 194.24 | 2025-04-02 | 92 | 1 | 13 | Actual |
| 25271 | 5.00 | 2024-05-02 | 96 | 2 | 8 | Actual |
| 30453 | 239293.00 | 2024-10-02 | 35 | 7 | 4 | Actual |
| 36997 | 225.82 | 2025-03-03 | 78 | 2 | 13 | Actual |
| 38554 | 14.00 | 2025-05-03 | 96 | 1 | 6 | Actual |
| 35191 | 58.00 | 2025-01-31 | 67 | 5 | 6 | Actual |
| 32408 | 37123.00 | 2024-11-01 | 60 | 2 | 13 | Actual |
| 21244 | 860.19 | 2024-01-03 | 80 | 2 | 8 | Actual |
| 16998 | 12485.00 | 2023-09-02 | 18 | 7 | 6 | Actual |
| 23219 | 70.78 | 2024-03-02 | 71 | 2 | 8 | Actual |
| 12807 | 20232.00 | 2023-05-03 | 38 | 7 | 5 | Actual |
| 24384 | 122.04 | 2024-04-01 | 92 | 3 | 11 | Actual |
| 563 | 124.00 | 2022-06-02 | 92 | 2 | 6 | Actual |
| 26049 | 2465.00 | 2024-06-01 | 61 | 3 | 6 | Actual |
| 8750 | 50.00 | 2023-01-03 | 82 | 6 | 7 | Budget |
| 34750 | 34508.91 | 2025-01-02 | 14 | 7 | 13 | Actual |
| 30889 | 207.15 | 2024-10-02 | 83 | 2 | 8 | Actual |
| 30080 | 42.25 | 2024-09-01 | 69 | 6 | 12 | Actual |
| 1476 | 441.00 | 2022-07-03 | 76 | 1 | 5 | Actual |
| 33611 | 52961.89 | 2024-12-02 | 31 | 7 | 13 | Actual |
| 28468 | 4005897.00 | 2024-08-02 | 43 | 7 | 6 | Actual |
| 28954 | 67.78 | 2024-08-02 | 71 | 6 | 12 | Actual |
| 37532 | 132.00 | 2025-04-02 | 78 | 6 | 6 | Actual |
| 2330 | 159.00 | 2022-08-03 | 73 | 6 | 3 | Actual |
| 3101 | 28200.00 | 2022-08-03 | 60 | 6 | 7 | Budget |
| 19600 | 267.00 | 2023-12-03 | 85 | 1 | 3 | Actual |
| 6012 | 200.00 | 2022-11-02 | 67 | 6 | 5 | Budget |
| 22038 | 117.00 | 2024-01-31 | 81 | 5 | 6 | Actual |
| 31126 | 71643.58 | 2024-10-02 | 31 | 7 | 11 | Actual |
| 26531 | 45.44 | 2024-06-01 | 80 | 5 | 11 | Actual |
| 9873 | 118.00 | 2023-01-31 | 89 | 6 | 7 | Actual |
| 4604 | 8705.00 | 2022-10-03 | 7 | 7 | 3 | Actual |
| 23116 | 10.00 | 2024-03-02 | 96 | 1 | 7 | Actual |
| 34512 | 9103.06 | 2025-01-02 | 8 | 7 | 11 | Actual |
| 28958 | 1731.64 | 2024-08-02 | 76 | 6 | 12 | Actual |
| 21487 | 135.87 | 2024-01-03 | 90 | 6 | 11 | Actual |
| 12906 | 27.00 | 2023-05-03 | 94 | 2 | 6 | Actual |
| 8650 | 21951.00 | 2023-01-03 | 38 | 7 | 6 | Actual |
| 17952 | 48.00 | 2023-10-03 | 84 | 4 | 6 | Actual |
| 12139 | 3402.00 | 2023-04-02 | 23 | 7 | 7 | Actual |
| 3381 | 96.00 | 2022-09-02 | 68 | 1 | 3 | Actual |
| 17083 | 268462.00 | 2023-09-02 | 101 | 6 | 7 | Actual |
| 32345 | 230.55 | 2024-11-01 | 90 | 6 | 12 | Actual |
| 1379 | 540.00 | 2022-07-03 | 65 | 6 | 4 | Actual |
| 2420 | 90.00 | 2022-08-03 | 81 | 7 | 3 | Budget |
| 38768 | 71.00 | 2025-05-03 | 71 | 6 | 7 | Actual |
| 13500 | 760.00 | 2023-06-02 | 73 | 1 | 3 | Actual |
| 25302 | -195.88 | 2024-05-02 | 91 | 6 | 8 | Actual |
| 37769 | 18336.27 | 2025-04-02 | 20 | 7 | 8 | Actual |
| 35748 | 37191.88 | 2025-01-31 | 60 | 6 | 12 | Actual |
| 5982 | 720.00 | 2022-11-02 | 87 | 1 | 5 | Actual |
| 28962 | 450.77 | 2024-08-02 | 81 | 6 | 12 | Actual |
| 15112 | 1395.05 | 2023-07-03 | 77 | 1 | 8 | Actual |
| 14613 | 12.00 | 2023-07-03 | 82 | 7 | 3 | Actual |
| 16167 | 124245.82 | 2023-08-03 | 94 | 6 | 8 | Actual |
| 29022 | 122.31 | 2024-08-02 | 83 | 1 | 13 | Actual |
| 11192 | 16586.24 | 2023-03-03 | 8 | 7 | 8 | Actual |
| 14705 | 57680.00 | 2023-07-03 | 31 | 7 | 4 | Actual |
| 5308 | 200.00 | 2022-10-03 | 74 | 1 | 7 | Budget |
| 30209 | 134.59 | 2024-09-01 | 84 | 6 | 13 | Actual |
| 10970 | 247.00 | 2023-03-03 | 74 | 6 | 7 | Actual |
| 6288 | 14.00 | 2022-11-02 | 69 | 5 | 6 | Actual |
| 25026 | 60.00 | 2024-05-02 | 84 | 4 | 6 | Actual |
| 18499 | 24.16 | 2023-10-03 | 67 | 6 | 12 | Actual |
| 21897 | 9737.00 | 2024-01-31 | 20 | 7 | 5 | Actual |
| 6275 | 9568.00 | 2022-11-02 | 60 | 5 | 6 | Actual |
| 18015 | -197.00 | 2023-10-03 | 91 | 6 | 6 | Actual |
| 15412 | 7.14 | 2023-07-03 | 84 | 1 | 12 | Actual |
| 24505 | 6142.36 | 2024-04-01 | 100 | 7 | 11 | Actual |
| 36943 | 8004.10 | 2025-03-03 | 28 | 7 | 12 | Actual |
| 21165 | 150.00 | 2024-01-03 | 89 | 6 | 7 | Actual |
| 17176 | 432.91 | 2023-09-02 | 65 | 6 | 8 | Actual |
| 8534 | 29.00 | 2023-01-03 | 71 | 5 | 6 | Actual |
| 32979 | 69616.00 | 2024-12-02 | 15 | 7 | 6 | Actual |
| 20926 | 200.00 | 2024-01-03 | 76 | 1 | 6 | Actual |
| 1220 | 30.00 | 2022-07-03 | 82 | 6 | 3 | Budget |
| 17988 | 92985.00 | 2023-10-03 | 56 | 6 | 6 | Actual |
| 2434 | -74.00 | 2022-08-03 | 91 | 7 | 3 | Actual |
| 29967 | 140.12 | 2024-09-01 | 78 | 6 | 11 | Actual |
| 39046 | 157.15 | 2025-05-03 | 94 | 4 | 11 | Actual |
| 26591 | 90142.86 | 2024-06-01 | 21 | 7 | 11 | Actual |
| 19663 | 35324.00 | 2023-12-03 | 33 | 7 | 3 | Actual |
| 4045 | 96.00 | 2022-09-02 | 74 | 5 | 6 | Actual |
| 28976 | 172050.77 | 2024-08-02 | 101 | 6 | 12 | Actual |
| 37974 | 7587.07 | 2025-04-02 | 28 | 7 | 11 | Actual |
| 8632 | 65464.00 | 2023-01-03 | 13 | 7 | 6 | Actual |
| 30745 | 42487.00 | 2024-10-02 | 38 | 7 | 6 | Actual |
| 5785 | 100.00 | 2022-11-02 | 81 | 7 | 3 | Budget |
| 14453 | 18.84 | 2023-06-02 | 67 | 6 | 12 | Actual |
| 29665 | 180.00 | 2024-09-01 | 68 | 6 | 7 | Actual |
| 7853 | 47580.76 | 2022-12-03 | 35 | 7 | 8 | Actual |
| 17483 | -51.37 | 2023-09-02 | 91 | 2 | 12 | Actual |
| 29278 | 11853.00 | 2024-09-01 | 63 | 6 | 4 | Actual |
| 36419 | 118337.00 | 2025-03-03 | 37 | 7 | 6 | Actual |
| 25867 | 484806.00 | 2024-06-01 | 101 | 6 | 4 | Actual |
| 25663 | -19199.70 | 2024-05-31 | 92 | 7 | 6 | Actual |
| 35338 | 966.00 | 2025-01-31 | 97 | 6 | 7 | Actual |
| 31483 | 87.00 | 2024-11-01 | 83 | 7 | 3 | Actual |
| 10648 | 176.00 | 2023-03-03 | 87 | 2 | 6 | Actual |
| 36775 | 4834.89 | 2025-03-03 | 52 | 6 | 11 | Actual |
| 8502 | 20.00 | 2023-01-03 | 82 | 4 | 6 | Budget |
| 38193 | 17000.00 | 2025-04-02 | 99 | 6 | 13 | Actual |
| 17557 | 603.00 | 2023-10-03 | 73 | 1 | 3 | Actual |
| 30917 | 7252.73 | 2024-10-02 | 76 | 6 | 8 | Actual |
| 1329 | 97.00 | 2022-07-03 | 69 | 1 | 4 | Actual |
| 10707 | 1932.00 | 2023-03-03 | 61 | 4 | 6 | Actual |
| 15477 | 60389.12 | 2023-07-03 | 37 | 7 | 12 | Actual |
| 8701 | 266.00 | 2023-01-03 | 94 | 1 | 7 | Actual |
| 30002 | 11223.31 | 2024-09-01 | 33 | 7 | 11 | Actual |
| 38103 | 35223.76 | 2025-04-02 | 39 | 7 | 12 | Actual |
| 10142 | -250.00 | 2023-03-03 | 91 | 1 | 3 | Actual |
| 3733 | 147.00 | 2022-09-02 | 84 | 1 | 5 | Actual |
| 34968 | 85573.00 | 2025-01-31 | 21 | 7 | 4 | Actual |
| 7868 | 429.00 | 2023-01-03 | 65 | 1 | 3 | Actual |
| 15444 | 16.72 | 2023-07-03 | 83 | 6 | 12 | Actual |
| 7586 | 44879.00 | 2022-12-03 | 56 | 6 | 7 | Actual |
| 24611 | 9578.60 | 2024-04-01 | 32 | 7 | 12 | Actual |
| 3337 | 276.00 | 2022-08-03 | 97 | 6 | 8 | Actual |
| 18370 | 3341.25 | 2023-10-03 | 60 | 5 | 11 | Actual |
| 1439 | 20907.00 | 2022-07-03 | 24 | 7 | 4 | Actual |
| 16086 | 369.27 | 2023-08-03 | 68 | 1 | 8 | Actual |
| 2184 | 70.00 | 2022-07-03 | 68 | 6 | 8 | Budget |
| 16313 | 40.12 | 2023-08-03 | 66 | 5 | 11 | Actual |
| 31750 | 405.00 | 2024-11-01 | 81 | 3 | 6 | Actual |
| 26104 | 95.00 | 2024-06-01 | 66 | 5 | 6 | Actual |
| 15680 | 12363.00 | 2023-08-03 | 22 | 7 | 4 | Actual |
| 35713 | 243.32 | 2025-01-31 | 92 | 1 | 12 | Actual |
| 30283 | 2403.00 | 2024-10-02 | 62 | 6 | 3 | Actual |
| 12580 | 13000.00 | 2023-05-03 | 52 | 6 | 4 | Budget |
| 32456 | 420.56 | 2024-11-01 | 81 | 6 | 13 | Actual |
| 32090 | 3689.13 | 2024-11-01 | 61 | 1 | 11 | Actual |
| 12199 | 402.60 | 2023-04-02 | 92 | 1 | 8 | Actual |
| 19866 | 10165.00 | 2023-12-03 | 20 | 7 | 5 | Actual |
| 15839 | 60.00 | 2023-08-03 | 90 | 2 | 6 | Actual |
| 19528 | 17.78 | 2023-11-02 | 67 | 6 | 12 | Actual |
| 26319 | 511.70 | 2024-06-01 | 66 | 2 | 8 | Actual |
| 5107 | 1000.00 | 2022-10-03 | 62 | 4 | 6 | Budget |
| 18063 | 1201.00 | 2023-10-03 | 80 | 1 | 7 | Actual |
| 29305 | 63000.00 | 2024-09-01 | 99 | 6 | 4 | Actual |
| 26602 | 41806.86 | 2024-06-01 | 37 | 7 | 11 | Actual |
| 28535 | 755997.00 | 2024-08-02 | 101 | 6 | 7 | Actual |
| 10888 | 303011.00 | 2023-03-03 | 46 | 7 | 6 | Actual |
| 11434 | 70.00 | 2023-04-02 | 82 | 1 | 4 | Budget |
| 24672 | 637.00 | 2024-05-02 | 81 | 6 | 3 | Actual |
| 36472 | 5179.00 | 2025-03-03 | 76 | 6 | 7 | Actual |
| 16606 | 939129.00 | 2023-09-02 | 43 | 7 | 3 | Actual |
| 30804 | 240.00 | 2024-10-02 | 84 | 6 | 7 | Actual |
| 5372 | 550.00 | 2022-10-03 | 77 | 6 | 7 | Budget |
| 31344 | 12500.00 | 2024-10-02 | 99 | 6 | 13 | Actual |
| 36437 | 901.00 | 2025-03-03 | 76 | 1 | 7 | Actual |
| 14956 | 20.00 | 2023-07-03 | 69 | 6 | 6 | Actual |
| 11807 | 200.00 | 2023-04-02 | 78 | 3 | 6 | Budget |
| 7776 | 2487.49 | 2022-12-03 | 57 | 6 | 8 | Actual |
| 5203 | 212400.00 | 2022-10-03 | 56 | 6 | 6 | Budget |
| 4013 | 101.00 | 2022-09-02 | 83 | 4 | 6 | Actual |
| 29454 | 62969.00 | 2024-09-01 | 12 | 2 | 6 | Actual |
| 24343 | 182.68 | 2024-04-01 | 74 | 2 | 11 | Actual |
| 36612 | 1192624.82 | 2025-03-03 | 6 | 7 | 8 | Actual |
| 11335 | 13720.00 | 2023-04-02 | 18 | 7 | 3 | Actual |
| 16305 | -97.11 | 2023-08-03 | 91 | 4 | 11 | Actual |
| 24559 | 77.36 | 2024-04-01 | 52 | 6 | 12 | Actual |
| 18721 | 387.00 | 2023-11-02 | 81 | 6 | 4 | Actual |
| 14045 | 444.00 | 2023-06-02 | 73 | 6 | 7 | Actual |
| 4706 | 650.00 | 2022-10-03 | 81 | 1 | 4 | Budget |
| 19422 | 318.85 | 2023-11-02 | 80 | 6 | 11 | Actual |
| 35201 | 147.00 | 2025-01-31 | 81 | 5 | 6 | Actual |
| 34105 | 15904.00 | 2025-01-02 | 20 | 7 | 6 | Actual |
| 3867 | 30.00 | 2022-09-02 | 82 | 1 | 6 | Budget |
| 8110 | 11389.00 | 2023-01-03 | 63 | 6 | 4 | Actual |
| 38356 | 493.00 | 2025-05-03 | 78 | 1 | 4 | Actual |
| 10161 | 3400.00 | 2023-03-03 | 63 | 6 | 3 | Budget |
| 38845 | 13.00 | 2025-05-03 | 96 | 1 | 8 | Actual |
| 9819 | 177291.00 | 2023-01-31 | 12 | 2 | 7 | Actual |
| 35490 | 3102.94 | 2025-01-31 | 61 | 1 | 11 | Actual |
| 17229 | 1882468.06 | 2023-09-02 | 43 | 7 | 8 | Actual |
| 31464 | 10814.00 | 2024-11-01 | 43 | 7 | 3 | Actual |
| 561 | 93.00 | 2022-06-02 | 90 | 2 | 6 | Actual |
| 37299 | 349.00 | 2025-04-02 | 78 | 1 | 5 | Actual |
| 35934 | 778.00 | 2025-03-03 | 73 | 1 | 3 | Actual |
| 21052 | 1136.00 | 2024-01-03 | 62 | 6 | 6 | Actual |
| 17533 | 7573.24 | 2023-09-02 | 24 | 7 | 12 | Actual |
| 12926 | 51.00 | 2023-05-03 | 71 | 3 | 6 | Actual |
| 28290 | 39.00 | 2024-08-02 | 82 | 1 | 6 | Actual |
| 22838 | 546.00 | 2024-03-02 | 66 | 6 | 5 | Actual |
| 333 | 3731.00 | 2022-06-02 | 61 | 1 | 5 | Actual |
| 35358 | 37228.00 | 2025-01-31 | 32 | 7 | 7 | Actual |
| 27916 | 338.10 | 2024-07-02 | 67 | 6 | 13 | Actual |
| 28648 | 267.75 | 2024-08-02 | 90 | 6 | 8 | Actual |
| 38219 | 10434.78 | 2025-04-02 | 40 | 7 | 13 | Actual |
| 22019 | 230.00 | 2024-01-31 | 90 | 4 | 6 | Actual |
| 2655 | 1650.00 | 2022-08-03 | 76 | 6 | 5 | Actual |
| 38997 | 266.72 | 2025-05-03 | 65 | 3 | 11 | Actual |
| 21431 | 2895.49 | 2024-01-03 | 60 | 5 | 11 | Actual |
| 24871 | 412.00 | 2024-05-02 | 65 | 6 | 5 | Actual |
| 12389 | 11.00 | 2023-05-03 | 96 | 1 | 3 | Actual |
| 12897 | 36.00 | 2023-05-03 | 84 | 2 | 6 | Actual |
| 33925 | 70203.00 | 2025-01-02 | 43 | 7 | 5 | Actual |
| 11484 | 200.00 | 2023-04-02 | 74 | 6 | 4 | Budget |
| 29002 | 365175.62 | 2024-08-02 | 43 | 7 | 12 | Actual |
| 7917 | 14800.00 | 2023-01-03 | 60 | 6 | 3 | Budget |
| 895 | 143.00 | 2022-06-02 | 83 | 6 | 7 | Actual |
| 31435 | 14.00 | 2024-11-01 | 96 | 6 | 3 | Actual |
| 23580 | 25581.02 | 2024-03-02 | 31 | 7 | 12 | Actual |
| 7422 | 60.00 | 2022-12-03 | 78 | 5 | 6 | Budget |
| 27778 | 27.36 | 2024-07-02 | 83 | 2 | 12 | Actual |
| 23012 | 229.00 | 2024-03-02 | 77 | 5 | 6 | Actual |
| 13804 | 1959.00 | 2023-06-02 | 62 | 1 | 6 | Actual |
| 3921 | 51.00 | 2022-09-02 | 85 | 2 | 6 | Actual |
| 26387 | 18710.52 | 2024-06-01 | 20 | 7 | 8 | Actual |
| 25106 | 120484.00 | 2024-05-02 | 21 | 7 | 6 | Actual |
| 14729 | 728.00 | 2023-07-03 | 77 | 1 | 5 | Actual |
| 21751 | 157.00 | 2024-01-31 | 85 | 1 | 4 | Actual |
| 39027 | 149.70 | 2025-05-03 | 68 | 4 | 11 | Actual |
| 30448 | 271746.00 | 2024-10-02 | 29 | 7 | 4 | Actual |
| 29105 | 3717.11 | 2024-08-02 | 22 | 7 | 13 | Actual |
| 4757 | 300.00 | 2022-10-03 | 73 | 6 | 4 | Budget |
| 29354 | 234.00 | 2024-09-01 | 85 | 1 | 5 | Actual |
| 33069 | 150622.00 | 2024-12-02 | 13 | 7 | 7 | Actual |
| 20306 | 345.45 | 2023-12-03 | 77 | 1 | 11 | Actual |
| 22435 | 3523.17 | 2024-01-31 | 53 | 6 | 11 | Actual |
| 6934 | 836.00 | 2022-12-03 | 65 | 1 | 4 | Actual |
| 14480 | 460.34 | 2023-06-02 | 7 | 7 | 12 | Actual |
| 18424 | 192.25 | 2023-10-03 | 87 | 6 | 11 | Actual |
| 26818 | 7355.77 | 2024-06-01 | 100 | 7 | 13 | Actual |
| 29103 | 4332.91 | 2024-08-02 | 20 | 7 | 13 | Actual |
| 15802 | 359.00 | 2023-08-03 | 77 | 1 | 6 | Actual |
| 17391 | 23.10 | 2023-09-02 | 82 | 6 | 11 | Actual |
| 35579 | 44.38 | 2025-01-31 | 71 | 4 | 11 | Actual |
| 11360 | 415.00 | 2023-04-02 | 62 | 7 | 3 | Actual |
| 32209 | 84.80 | 2024-11-01 | 76 | 5 | 11 | Actual |
| 34358 | 377.36 | 2025-01-02 | 90 | 1 | 11 | Actual |
| 34373 | 60.33 | 2025-01-02 | 73 | 2 | 11 | Actual |
| 21209 | 126.84 | 2024-01-03 | 69 | 1 | 8 | Actual |
| 758 | 86.00 | 2022-06-02 | 85 | 6 | 6 | Actual |
| 1068 | 220.00 | 2022-06-02 | 73 | 6 | 8 | Budget |
| 10165 | 197.00 | 2023-03-03 | 66 | 6 | 3 | Actual |
| 3858 | 527.00 | 2022-09-02 | 77 | 1 | 6 | Actual |
| 15628 | 478.00 | 2023-08-03 | 92 | 1 | 4 | Actual |
| 33387 | 19574.53 | 2024-12-02 | 60 | 1 | 12 | Actual |
| 3584 | 1131.00 | 2022-09-02 | 80 | 1 | 4 | Actual |
| 14141 | 137.45 | 2023-06-02 | 83 | 2 | 8 | Actual |
| 32904 | 77.00 | 2024-12-02 | 85 | 4 | 6 | Actual |
| 16282 | 13232.92 | 2023-08-03 | 60 | 4 | 11 | Actual |
| 11005 | 93492.00 | 2023-03-03 | 13 | 7 | 7 | Actual |
| 28771 | 100.76 | 2024-08-02 | 67 | 4 | 11 | Actual |
| 30444 | 16779.00 | 2024-10-02 | 22 | 7 | 4 | Actual |
| 17612 | 527925.00 | 2023-10-03 | 101 | 6 | 3 | Actual |
| 36885 | 19.91 | 2025-03-03 | 85 | 2 | 12 | Actual |
| 25839 | 12605.00 | 2024-06-01 | 63 | 6 | 4 | Actual |
| 5224 | 350.00 | 2022-10-03 | 72 | 6 | 6 | Actual |
| 5755 | 8080.00 | 2022-11-02 | 60 | 7 | 3 | Actual |
| 30360 | 338.00 | 2024-10-02 | 87 | 7 | 3 | Actual |
| 38374 | 162872.00 | 2025-05-03 | 56 | 6 | 4 | Actual |
| 26268 | 14978.00 | 2024-06-01 | 22 | 7 | 7 | Actual |
| 17120 | 99.57 | 2023-09-02 | 71 | 1 | 8 | Actual |
| 10858 | 191.00 | 2023-03-03 | 97 | 6 | 6 | Actual |
| 1937 | 252.00 | 2022-07-03 | 67 | 1 | 7 | Actual |
| 18084 | 3210.00 | 2023-10-03 | 62 | 6 | 7 | Actual |
| 22957 | 256.00 | 2024-03-02 | 73 | 3 | 6 | Actual |
| 6869 | 32723.00 | 2022-12-03 | 32 | 7 | 3 | Actual |
| 39242 | 41025.99 | 2025-05-03 | 21 | 7 | 12 | Actual |
| 22443 | 155.02 | 2024-01-31 | 66 | 6 | 11 | Actual |
| 12216 | 114.72 | 2023-04-02 | 68 | 2 | 8 | Actual |
| 7624 | 480.00 | 2022-12-03 | 81 | 6 | 7 | Budget |
| 26277 | 148148.00 | 2024-06-01 | 35 | 7 | 7 | Actual |
| 30954 | 33419.89 | 2024-10-02 | 33 | 7 | 8 | Actual |
| 19973 | 14.00 | 2023-12-03 | 69 | 4 | 6 | Actual |
| 30451 | 41430.00 | 2024-10-02 | 33 | 7 | 4 | Actual |
| 7725 | 1100.00 | 2022-12-03 | 62 | 2 | 8 | Budget |
| 23818 | 191.00 | 2024-04-01 | 78 | 1 | 5 | Actual |
| 32761 | 790.00 | 2024-12-02 | 81 | 6 | 5 | Actual |
| 12440 | 70.00 | 2023-05-03 | 84 | 6 | 3 | Budget |
| 4182 | 90.00 | 2022-09-02 | 71 | 1 | 7 | Budget |
| 752 | 30.00 | 2022-06-02 | 82 | 6 | 6 | Budget |
| 37737 | 158.66 | 2025-04-02 | 71 | 6 | 8 | Actual |
| 3595 | 196.00 | 2022-09-02 | 85 | 1 | 4 | Actual |
| 33358 | 51494.27 | 2024-12-02 | 101 | 6 | 11 | Actual |
| 26526 | 15.65 | 2024-06-01 | 73 | 5 | 11 | Actual |
| 16158 | 67.75 | 2023-08-03 | 82 | 6 | 8 | Actual |
| 6726 | 20177.21 | 2022-11-02 | 24 | 7 | 8 | Actual |
| 8135 | 779.00 | 2023-01-03 | 80 | 6 | 4 | Actual |
| 38660 | 348.00 | 2025-05-03 | 92 | 5 | 6 | Actual |
| 332 | 2700.00 | 2022-06-02 | 61 | 1 | 5 | Budget |
| 29721 | 1419.29 | 2024-09-01 | 65 | 1 | 8 | Actual |
| 22416 | 97.57 | 2024-01-31 | 73 | 4 | 11 | Actual |
| 16846 | 466.00 | 2023-09-02 | 92 | 1 | 6 | Actual |
| 16247 | 9.27 | 2023-08-03 | 85 | 2 | 11 | Actual |
| 2561 | 17920.00 | 2022-08-03 | 24 | 7 | 4 | Actual |
| 29391 | 205.00 | 2024-09-01 | 89 | 6 | 5 | Actual |
| 6412 | 34000.00 | 2022-11-02 | 60 | 1 | 7 | Budget |
| 9727 | 88.00 | 2023-01-31 | 83 | 6 | 6 | Actual |
| 20491 | 8436.02 | 2023-12-03 | 40 | 7 | 11 | Actual |
| 5629 | 46.00 | 2022-11-02 | 69 | 1 | 3 | Actual |
| 8252 | 480.00 | 2023-01-03 | 65 | 6 | 5 | Budget |
| 28787 | 105.02 | 2024-08-02 | 89 | 4 | 11 | Actual |
| 18255 | 33209.28 | 2023-10-03 | 38 | 7 | 8 | Actual |
| 19428 | 288.00 | 2023-11-02 | 87 | 6 | 11 | Actual |
| 14152 | 53033.89 | 2023-06-02 | 53 | 6 | 8 | Actual |
| 2917 | 60.00 | 2022-08-03 | 68 | 5 | 6 | Budget |
| 5700 | 299.00 | 2022-11-02 | 77 | 6 | 3 | Actual |
| 25512 | 4832.76 | 2024-05-02 | 8 | 7 | 11 | Actual |
| 29700 | 75343.00 | 2024-09-01 | 21 | 7 | 7 | Actual |
| 22095 | 123840.00 | 2024-01-31 | 21 | 7 | 6 | Actual |
| 11885 | 74.00 | 2023-04-02 | 66 | 5 | 6 | Actual |
| 7192 | 110940.00 | 2022-12-03 | 29 | 7 | 5 | Actual |
| 35041 | 891.00 | 2025-01-31 | 87 | 6 | 5 | Actual |
| 37035 | 125.82 | 2025-03-03 | 85 | 6 | 13 | Actual |
| 11107 | 402.60 | 2023-03-03 | 81 | 2 | 8 | Actual |
| 4821 | 3264.00 | 2022-10-03 | 61 | 1 | 5 | Actual |
| 3403 | 132.00 | 2022-09-02 | 83 | 1 | 3 | Actual |
| 525 | 100.00 | 2022-06-02 | 65 | 2 | 6 | Budget |
| 15278 | 82.68 | 2023-07-03 | 65 | 3 | 11 | Actual |
| 13013 | 165.00 | 2023-05-03 | 66 | 5 | 6 | Actual |
| 29496 | 163.00 | 2024-09-01 | 78 | 3 | 6 | Actual |
| 4391 | 141.99 | 2022-09-02 | 85 | 2 | 8 | Actual |
| 34871 | 77.00 | 2025-01-31 | 68 | 7 | 3 | Actual |
| 13296 | 342.00 | 2023-05-03 | 67 | 1 | 8 | Actual |
| 22031 | 13.00 | 2024-01-31 | 71 | 5 | 6 | Actual |
| 9227 | 2400.00 | 2023-01-31 | 61 | 6 | 4 | Budget |
| 29769 | -209.52 | 2024-09-01 | 91 | 2 | 8 | Actual |
| 31264 | 67.92 | 2024-10-02 | 68 | 1 | 13 | Actual |
| 12081 | 380.00 | 2023-04-02 | 65 | 6 | 7 | Budget |
| 27606 | 102.89 | 2024-07-02 | 85 | 3 | 11 | Actual |
| 3086 | 444.00 | 2022-08-03 | 92 | 1 | 7 | Actual |
| 36417 | 22572.00 | 2025-03-03 | 34 | 7 | 6 | Actual |
| 38574 | 53.00 | 2025-05-03 | 84 | 2 | 6 | Actual |
| 12850 | 90.00 | 2023-05-03 | 85 | 1 | 6 | Budget |
| 7799 | 201.08 | 2022-12-03 | 73 | 6 | 8 | Actual |
| 124 | 4908.00 | 2022-06-02 | 23 | 7 | 3 | Actual |
| 20560 | 8.21 | 2023-12-03 | 71 | 6 | 12 | Actual |
| 26996 | -245.00 | 2024-07-02 | 91 | 6 | 4 | Actual |
| 4704 | 1146.00 | 2022-10-03 | 80 | 1 | 4 | Actual |
| 19864 | 10701.00 | 2023-12-03 | 18 | 7 | 5 | Actual |
| 24855 | 158.00 | 2024-05-02 | 89 | 1 | 5 | Actual |
| 14112 | 98.05 | 2023-06-02 | 82 | 1 | 8 | Actual |
| 20121 | 208.00 | 2023-12-03 | 67 | 6 | 7 | Actual |
| 3785 | 561.00 | 2022-09-02 | 81 | 6 | 5 | Actual |
| 28842 | 294.38 | 2024-08-02 | 81 | 6 | 11 | Actual |
| 11489 | 748.00 | 2023-04-02 | 77 | 6 | 4 | Actual |
| 25592 | 457.15 | 2024-05-02 | 56 | 6 | 12 | Actual |
| 13301 | 90.00 | 2023-05-03 | 71 | 1 | 8 | Budget |
| 10223 | 22401.00 | 2023-03-03 | 24 | 7 | 3 | Actual |
| 18409 | 45.44 | 2023-10-03 | 68 | 6 | 11 | Actual |
| 26289 | 7575.46 | 2024-06-01 | 62 | 1 | 8 | Actual |
| 14072 | 157848.00 | 2023-06-02 | 15 | 7 | 7 | Actual |
| 32120 | 156.08 | 2024-11-01 | 65 | 2 | 11 | Actual |
| 25727 | 2381.00 | 2024-06-01 | 76 | 6 | 3 | Actual |
| 23071 | 11361.00 | 2024-03-02 | 20 | 7 | 6 | Actual |
| 32139 | 139.06 | 2024-11-01 | 90 | 2 | 11 | Actual |
| 34716 | 2803.06 | 2025-01-02 | 62 | 6 | 13 | Actual |
| 21464 | 1223.12 | 2024-01-03 | 61 | 6 | 11 | Actual |
| 36750 | 538.00 | 2025-03-03 | 62 | 5 | 11 | Actual |
| 38781 | 990.00 | 2025-05-03 | 87 | 6 | 7 | Actual |
| 37100 | 91769.00 | 2025-04-02 | 12 | 2 | 3 | Actual |
| 8004 | 324.00 | 2023-01-03 | 62 | 7 | 3 | Actual |
| 36431 | 612.00 | 2025-03-03 | 67 | 1 | 7 | Actual |
| 21419 | 146.51 | 2024-01-03 | 81 | 4 | 11 | Actual |
| 22025 | 668.00 | 2024-01-31 | 62 | 5 | 6 | Actual |
| 20079 | 1686925.00 | 2023-12-03 | 43 | 7 | 6 | Actual |
| 22702 | 112.00 | 2024-03-02 | 90 | 7 | 3 | Actual |
| 5323 | 200.00 | 2022-10-03 | 84 | 1 | 7 | Budget |
| 13146 | 3900.00 | 2023-05-03 | 61 | 1 | 7 | Budget |
| 19497 | 14.59 | 2023-11-02 | 66 | 2 | 12 | Actual |
| 159 | 57.00 | 2022-06-02 | 73 | 7 | 3 | Actual |
| 34772 | 7494.37 | 2025-01-02 | 100 | 7 | 13 | Actual |
| 29704 | 26607.00 | 2024-09-01 | 28 | 7 | 7 | Actual |
| 25048 | 164.00 | 2024-05-02 | 80 | 5 | 6 | Actual |
| 8663 | 650.00 | 2023-01-03 | 65 | 1 | 7 | Budget |
| 31921 | 397.00 | 2024-11-01 | 74 | 6 | 7 | Actual |
| 203 | 77.00 | 2022-06-02 | 69 | 1 | 4 | Actual |
| 32178 | 17.78 | 2024-11-01 | 69 | 4 | 11 | Actual |
| 10299 | 52.00 | 2023-03-03 | 69 | 1 | 4 | Actual |
| 39323 | 399.50 | 2025-05-03 | 66 | 6 | 13 | Actual |
| 10401 | 41556.00 | 2023-03-03 | 14 | 7 | 4 | Actual |
| 14673 | 553.00 | 2023-07-03 | 80 | 6 | 4 | Actual |
| 13499 | 195.00 | 2023-06-02 | 71 | 1 | 3 | Actual |
| 69 | 104.00 | 2022-06-02 | 67 | 6 | 3 | Actual |
| 35136 | 2889.00 | 2025-01-31 | 62 | 3 | 6 | Actual |
| 3527 | 74.00 | 2022-09-02 | 73 | 7 | 3 | Actual |
| 8780 | 8156.00 | 2023-01-03 | 22 | 7 | 7 | Actual |
| 26869 | 775.00 | 2024-07-02 | 81 | 6 | 3 | Actual |
| 30481 | 1134.00 | 2024-10-02 | 87 | 1 | 5 | Actual |
| 19217 | 257.15 | 2023-11-02 | 73 | 6 | 8 | Actual |
| 498 | 584.00 | 2022-06-02 | 80 | 1 | 6 | Actual |
| 23735 | -360.00 | 2024-04-01 | 91 | 1 | 4 | Actual |
| 8883 | 70.00 | 2023-01-03 | 85 | 2 | 8 | Budget |
| 8743 | 200.00 | 2023-01-03 | 78 | 6 | 7 | Budget |
| 35278 | 4078.00 | 2025-01-31 | 62 | 1 | 7 | Actual |
| 5405 | 132519.00 | 2022-10-03 | 15 | 7 | 7 | Actual |
| 12723 | 6747.00 | 2023-05-03 | 53 | 6 | 5 | Actual |
| 2839 | 380.00 | 2022-08-03 | 81 | 3 | 6 | Budget |
| 8746 | 750.00 | 2023-01-03 | 80 | 6 | 7 | Budget |
| 356 | 210.00 | 2022-06-02 | 78 | 1 | 5 | Actual |
| 19076 | -279.00 | 2023-11-02 | 91 | 1 | 7 | Actual |
| 20222 | 141.99 | 2023-12-03 | 85 | 2 | 8 | Actual |
| 35104 | 13.00 | 2025-01-31 | 96 | 1 | 6 | Actual |
| 16537 | 310.00 | 2023-09-02 | 89 | 1 | 3 | Actual |
| 22048 | 4.00 | 2024-01-31 | 96 | 5 | 6 | Actual |
| 6465 | 1000.00 | 2022-11-02 | 54 | 6 | 7 | Budget |
| 36857 | 77.36 | 2025-03-03 | 85 | 1 | 12 | Actual |
| 15202 | 86110.26 | 2023-07-03 | 21 | 7 | 8 | Actual |
| 27524 | 258464.99 | 2024-07-02 | 35 | 7 | 8 | Actual |
| 3836 | 18600.00 | 2022-09-02 | 60 | 1 | 6 | Budget |
| 10814 | 4805.00 | 2023-03-03 | 63 | 6 | 6 | Actual |
| 12218 | 50.00 | 2023-04-02 | 71 | 2 | 8 | Budget |
| 34094 | 47500.00 | 2025-01-02 | 99 | 6 | 6 | Actual |
| 20925 | 186.00 | 2024-01-03 | 74 | 1 | 6 | Actual |
| 29856 | 165.66 | 2024-09-01 | 84 | 1 | 11 | Actual |
| 17571 | -426.00 | 2023-10-03 | 91 | 1 | 3 | Actual |
| 16531 | 1004.00 | 2023-09-02 | 81 | 1 | 3 | Actual |
| 34254 | 520.79 | 2025-01-02 | 73 | 2 | 8 | Actual |
| 27479 | 137.45 | 2024-07-02 | 68 | 6 | 8 | Actual |
| 26554 | 143.31 | 2024-06-01 | 66 | 6 | 11 | Actual |
| 20734 | 505.00 | 2024-01-03 | 66 | 1 | 4 | Actual |
| 4504 | 100.00 | 2022-10-03 | 68 | 1 | 3 | Budget |
| 24147 | 150.00 | 2024-04-01 | 85 | 6 | 7 | Actual |
| 5324 | 142.00 | 2022-10-03 | 84 | 1 | 7 | Actual |
| 37382 | 291.00 | 2025-04-02 | 65 | 1 | 6 | Actual |
| 21043 | 118.00 | 2024-01-03 | 89 | 5 | 6 | Actual |
| 10859 | 47500.00 | 2023-03-03 | 99 | 6 | 6 | Actual |
| 6459 | 210360.00 | 2022-11-02 | 12 | 2 | 7 | Actual |
| 37747 | 296.54 | 2025-04-02 | 83 | 6 | 8 | Actual |
| 34816 | 749.00 | 2025-01-31 | 72 | 6 | 3 | Actual |
| 24071 | 38402.00 | 2024-04-01 | 14 | 7 | 6 | Actual |
| 11897 | 88.00 | 2023-04-02 | 76 | 5 | 6 | Actual |
| 14864 | 1387003.00 | 2023-07-03 | 11 | 3 | 6 | Actual |
| 35374 | 651.09 | 2025-01-31 | 67 | 1 | 8 | Actual |
| 35112 | 52.00 | 2025-01-31 | 68 | 2 | 6 | Actual |
| 3288 | 1400.00 | 2022-08-03 | 61 | 6 | 8 | Budget |
| 37275 | 47121.00 | 2025-04-02 | 32 | 7 | 4 | Actual |
| 22084 | 151102.00 | 2024-01-31 | 101 | 6 | 6 | Actual |
| 38910 | 1075340.81 | 2025-05-03 | 101 | 6 | 8 | Actual |
| 17211 | 13513.45 | 2023-09-02 | 18 | 7 | 8 | Actual |
| 22284 | 158.66 | 2024-01-31 | 83 | 6 | 8 | Actual |
| 1679 | 30.00 | 2022-07-03 | 84 | 2 | 6 | Budget |
| 39005 | 177.36 | 2025-05-03 | 76 | 3 | 11 | Actual |
| 1854 | 248.00 | 2022-07-03 | 66 | 6 | 6 | Actual |
| 1136 | 1800.00 | 2022-07-03 | 62 | 1 | 3 | Budget |
| 2773 | 38.00 | 2022-08-03 | 68 | 2 | 6 | Actual |
| 19710 | 283.00 | 2023-12-03 | 74 | 1 | 4 | Actual |
| 29766 | 955.64 | 2024-09-01 | 87 | 2 | 8 | Actual |
| 19073 | 990.00 | 2023-11-02 | 87 | 1 | 7 | Actual |
| 7748 | 480.00 | 2022-12-03 | 80 | 2 | 8 | Budget |
| 17607 | 404.00 | 2023-10-03 | 92 | 6 | 3 | Actual |
| 7328 | 200.00 | 2022-12-03 | 78 | 3 | 6 | Budget |
| 10876 | 16153.00 | 2023-03-03 | 28 | 7 | 6 | Actual |
| 12968 | 109.00 | 2023-05-03 | 67 | 4 | 6 | Actual |
| 4067 | 73.00 | 2022-09-02 | 89 | 5 | 6 | Actual |
| 13742 | 3048.00 | 2023-06-02 | 62 | 6 | 5 | Actual |
| 37669 | 8651.24 | 2025-04-02 | 61 | 1 | 8 | Actual |
| 13456 | 9005.79 | 2023-05-03 | 22 | 7 | 8 | Actual |
| 35023 | 604.00 | 2025-01-31 | 65 | 6 | 5 | Actual |
| 34237 | 1773.84 | 2025-01-02 | 87 | 1 | 8 | Actual |
| 11200 | 8828.52 | 2023-03-03 | 22 | 7 | 8 | Actual |
| 12799 | 13323.00 | 2023-05-03 | 28 | 7 | 5 | Actual |
| 24015 | 146.00 | 2024-04-01 | 74 | 5 | 6 | Actual |
| 18395 | 9.27 | 2023-10-03 | 94 | 5 | 11 | Actual |
| 13810 | 43.00 | 2023-06-02 | 71 | 1 | 6 | Actual |
| 31500 | 437.00 | 2024-11-01 | 68 | 1 | 4 | Actual |
| 4500 | 280.00 | 2022-10-03 | 66 | 1 | 3 | Budget |
| 29988 | 104866.54 | 2024-09-01 | 13 | 7 | 11 | Actual |
| 35653 | 183.74 | 2025-01-31 | 90 | 6 | 11 | Actual |
| 16074 | 33753.00 | 2023-08-03 | 38 | 7 | 7 | Actual |
| 29931 | 199.70 | 2024-09-01 | 76 | 4 | 11 | Actual |
| 27727 | 13947.83 | 2024-07-02 | 38 | 7 | 11 | Actual |
| 30459 | 624563.00 | 2024-10-02 | 46 | 7 | 4 | Actual |
| 31025 | 105.02 | 2024-10-02 | 68 | 3 | 11 | Actual |
| 24782 | 35.00 | 2024-05-02 | 69 | 6 | 4 | Actual |
| 14761 | 226.00 | 2023-07-03 | 73 | 6 | 5 | Actual |
| 32600 | 193.00 | 2024-12-02 | 74 | 7 | 3 | Actual |
| 7295 | 129.00 | 2022-12-03 | 90 | 2 | 6 | Actual |
| 32872 | 157.00 | 2024-12-02 | 78 | 3 | 6 | Actual |
| 2537 | 540.00 | 2022-08-03 | 87 | 6 | 4 | Actual |
| 14382 | 14420.18 | 2023-06-02 | 34 | 7 | 11 | Actual |
| 4535 | 374.00 | 2022-10-03 | 92 | 1 | 3 | Actual |
| 30223 | 11017.25 | 2024-09-01 | 8 | 7 | 13 | Actual |
| 24615 | 47863.35 | 2024-04-01 | 37 | 7 | 12 | Actual |
| 1347 | 70.00 | 2022-07-03 | 82 | 1 | 4 | Budget |
| 32431 | -239.09 | 2024-11-01 | 91 | 2 | 13 | Actual |
| 1013 | 276.84 | 2022-06-02 | 76 | 2 | 8 | Actual |
| 13858 | 3093.00 | 2023-06-02 | 61 | 3 | 6 | Actual |
| 10498 | 266.00 | 2023-03-03 | 72 | 6 | 5 | Actual |
| 17541 | 30502.39 | 2023-09-02 | 37 | 7 | 12 | Actual |
| 7233 | 550.00 | 2022-12-03 | 80 | 1 | 6 | Budget |
| 34024 | 260.00 | 2025-01-02 | 81 | 4 | 6 | Actual |
| 16860 | 67.00 | 2023-09-02 | 76 | 2 | 6 | Actual |
| 34688 | 287.22 | 2025-01-02 | 66 | 2 | 13 | Actual |
| 37122 | 1287.00 | 2025-04-02 | 80 | 6 | 3 | Actual |
| 17314 | 13106.32 | 2023-09-02 | 60 | 4 | 11 | Actual |
| 17261 | 501.83 | 2023-09-02 | 61 | 2 | 11 | Actual |
| 20209 | 228.36 | 2023-12-03 | 68 | 2 | 8 | Actual |
| 23803 | 593425.00 | 2024-04-01 | 46 | 7 | 4 | Actual |
| 31846 | 498.00 | 2024-11-01 | 97 | 6 | 6 | Actual |
| 26440 | 63.53 | 2024-06-01 | 66 | 2 | 11 | Actual |
| 36851 | 120.97 | 2025-03-03 | 78 | 1 | 12 | Actual |
| 2348 | 80.00 | 2022-08-03 | 84 | 6 | 3 | Budget |
| 31512 | 364.00 | 2024-11-01 | 84 | 1 | 4 | Actual |
| 17276 | 8.21 | 2023-09-02 | 82 | 2 | 11 | Actual |
| 24276 | 851739.68 | 2024-04-01 | 101 | 6 | 8 | Actual |
| 12908 | 870667.00 | 2023-05-03 | 10 | 3 | 6 | Actual |
| 27686 | 5945.55 | 2024-07-02 | 76 | 6 | 11 | Actual |
| 37929 | 2743.36 | 2025-04-02 | 61 | 6 | 11 | Actual |
| 5807 | 3200.00 | 2022-11-02 | 62 | 1 | 4 | Budget |
| 34981 | 75858.00 | 2025-01-31 | 39 | 7 | 4 | Actual |
| 23041 | 174.00 | 2024-03-02 | 72 | 6 | 6 | Actual |
| 25232 | 1051.10 | 2024-05-02 | 81 | 1 | 8 | Actual |
| 14585 | 250284.00 | 2023-07-03 | 29 | 7 | 3 | Actual |
| 343 | 200.00 | 2022-06-02 | 68 | 1 | 5 | Budget |
| 1417 | 208.00 | 2022-07-03 | 90 | 6 | 4 | Actual |
| 23877 | 10701.00 | 2024-04-01 | 18 | 7 | 5 | Actual |
| 35659 | 27000.00 | 2025-01-31 | 99 | 6 | 11 | Actual |
| 1716 | 550.00 | 2022-07-03 | 77 | 3 | 6 | Budget |
| 19546 | 131.61 | 2023-11-02 | 90 | 6 | 12 | Actual |
| 2541 | 261.00 | 2022-08-03 | 92 | 6 | 4 | Actual |
| 39306 | 183.71 | 2025-05-03 | 85 | 2 | 13 | Actual |
| 31112 | 18206.42 | 2024-10-02 | 7 | 7 | 11 | Actual |
| 6548 | 43297.00 | 2022-11-02 | 39 | 7 | 7 | Actual |
| 24737 | -43.00 | 2024-05-02 | 91 | 7 | 3 | Actual |
| 38305 | 58329.00 | 2025-05-03 | 32 | 7 | 3 | Actual |
| 9345 | 100.00 | 2023-01-31 | 85 | 1 | 5 | Budget |
| 10563 | 2000.00 | 2023-03-03 | 61 | 1 | 6 | Budget |
| 25228 | 751.10 | 2024-05-02 | 76 | 1 | 8 | Actual |
| 38949 | 376.30 | 2025-05-03 | 74 | 1 | 11 | Actual |
| 2264 | 204.00 | 2022-08-03 | 67 | 1 | 3 | Actual |
| 25013 | 50.00 | 2024-05-02 | 67 | 4 | 6 | Actual |
| 8342 | 70.00 | 2023-01-03 | 71 | 1 | 6 | Budget |
| 37858 | 330.55 | 2025-04-02 | 81 | 3 | 11 | Actual |
| 26362 | 1046.56 | 2024-06-01 | 80 | 6 | 8 | Actual |
| 27175 | 2796203.00 | 2024-07-02 | 10 | 3 | 6 | Actual |
| 27652 | 84.80 | 2024-07-02 | 76 | 5 | 11 | Actual |
| 3959 | 601.00 | 2022-09-02 | 80 | 3 | 6 | Actual |
| 1785 | 7.00 | 2022-07-03 | 96 | 4 | 6 | Actual |
| 22261 | 28663.74 | 2024-01-31 | 52 | 6 | 8 | Actual |
| 4381 | 480.00 | 2022-09-02 | 80 | 2 | 8 | Budget |
| 6557 | 2300.00 | 2022-11-02 | 62 | 1 | 8 | Budget |
| 23919 | 231.00 | 2024-04-01 | 89 | 1 | 6 | Actual |
| 22811 | 239.00 | 2024-03-02 | 74 | 1 | 5 | Actual |
| 19627 | 1009.00 | 2023-12-03 | 77 | 6 | 3 | Actual |
| 37094 | 515.00 | 2025-04-02 | 89 | 1 | 3 | Actual |
| 15787 | 998937.00 | 2023-08-03 | 43 | 7 | 5 | Actual |
| 27360 | 68.00 | 2024-07-02 | 69 | 6 | 7 | Actual |
| 2123 | 100.00 | 2022-07-03 | 67 | 2 | 8 | Budget |
| 34743 | 12500.00 | 2025-01-02 | 99 | 6 | 13 | Actual |
| 18101 | 158.00 | 2023-10-03 | 83 | 6 | 7 | Actual |
| 16208 | 34.80 | 2023-08-03 | 71 | 1 | 11 | Actual |
| 36099 | 235.00 | 2025-03-03 | 89 | 6 | 4 | Actual |
| 37454 | 554.00 | 2025-04-02 | 87 | 3 | 6 | Actual |
| 31645 | -309.00 | 2024-11-01 | 91 | 6 | 5 | Actual |
| 32656 | 644.00 | 2024-12-02 | 66 | 6 | 4 | Actual |
| 34037 | 1070.00 | 2025-01-02 | 62 | 5 | 6 | Actual |
| 26032 | 86.00 | 2024-06-01 | 77 | 2 | 6 | Actual |
| 11908 | 13.00 | 2023-04-02 | 82 | 5 | 6 | Actual |
| 9477 | 40.00 | 2023-01-31 | 82 | 1 | 6 | Actual |
| 29526 | 88.00 | 2024-09-01 | 83 | 4 | 6 | Actual |
| 2362 | 190900.00 | 2022-08-03 | 101 | 6 | 3 | Budget |
| 27567 | 18.84 | 2024-07-02 | 69 | 2 | 11 | Actual |
| 37180 | 251.00 | 2025-04-02 | 81 | 7 | 3 | Actual |
| 22428 | 94.38 | 2024-01-31 | 89 | 4 | 11 | Actual |
| 21696 | 33810.00 | 2024-01-31 | 34 | 7 | 3 | Actual |
| 17817 | 288.00 | 2023-10-03 | 90 | 6 | 5 | Actual |
| 36470 | 490.00 | 2025-03-03 | 73 | 6 | 7 | Actual |
| 10933 | -197.00 | 2023-03-03 | 91 | 1 | 7 | Actual |
| 35003 | 335.00 | 2025-01-31 | 83 | 1 | 5 | Actual |
| 19559 | 1114.61 | 2023-11-02 | 15 | 7 | 12 | Actual |
| 39239 | 5255.11 | 2025-05-03 | 18 | 7 | 12 | Actual |
| 16474 | 27.36 | 2023-08-03 | 81 | 6 | 12 | Actual |
| 31027 | 45.44 | 2024-10-02 | 71 | 3 | 11 | Actual |
| 30801 | 780.00 | 2024-10-02 | 81 | 6 | 7 | Actual |
| 32822 | 127.00 | 2024-12-02 | 84 | 1 | 6 | Actual |
| 28475 | 1098.00 | 2024-08-02 | 66 | 1 | 7 | Actual |
| 9935 | 1166.25 | 2023-01-31 | 77 | 1 | 8 | Actual |
| 23196 | 352.60 | 2024-03-02 | 78 | 1 | 8 | Actual |
| 35176 | 22.00 | 2025-01-31 | 82 | 4 | 6 | Actual |
| 33558 | 253.89 | 2024-12-02 | 92 | 2 | 13 | Actual |
| 29622 | 2331636.00 | 2024-09-01 | 43 | 7 | 6 | Actual |
| 7003 | 480.00 | 2022-12-03 | 72 | 6 | 4 | Budget |
| 28800 | 7.14 | 2024-08-02 | 69 | 5 | 11 | Actual |
| 2612 | 200.00 | 2022-08-03 | 84 | 1 | 5 | Budget |
| 4612 | 60729.00 | 2022-10-03 | 21 | 7 | 3 | Actual |
| 12518 | 42.00 | 2023-05-03 | 84 | 7 | 3 | Actual |
| 26109 | 72.00 | 2024-06-01 | 73 | 5 | 6 | Actual |
| 15345 | 108.21 | 2023-07-03 | 73 | 6 | 11 | Actual |
| 24444 | 46318.64 | 2024-04-01 | 56 | 6 | 11 | Actual |
| 3736 | 133.00 | 2022-09-02 | 85 | 1 | 5 | Actual |
| 35099 | 451.00 | 2025-01-31 | 87 | 1 | 6 | Actual |
| 30609 | 25768.00 | 2024-10-02 | 60 | 3 | 6 | Actual |
| 33031 | 563.00 | 2024-12-02 | 54 | 6 | 7 | Actual |
| 14672 | 147.00 | 2023-07-03 | 78 | 6 | 4 | Actual |
| 28252 | 168539.00 | 2024-08-02 | 15 | 7 | 5 | Actual |
| 35624 | 1.00 | 2025-01-31 | 96 | 5 | 11 | Actual |
| 12618 | 214.00 | 2023-05-03 | 78 | 6 | 4 | Actual |
| 2487 | 3969.00 | 2022-08-03 | 52 | 6 | 4 | Actual |
| 29888 | 69.91 | 2024-09-01 | 90 | 2 | 11 | Actual |
| 29288 | 3785.00 | 2024-09-01 | 76 | 6 | 4 | Actual |
| 36165 | 4721.00 | 2025-03-03 | 53 | 6 | 5 | Actual |
| 36838 | 18008.54 | 2025-03-03 | 60 | 1 | 12 | Actual |
| 1028 | 60.00 | 2022-06-02 | 85 | 2 | 8 | Budget |
| 20458 | 80.55 | 2023-12-03 | 89 | 6 | 11 | Actual |
| 18314 | 11.40 | 2023-10-03 | 94 | 2 | 11 | Actual |
| 38877 | 303812.80 | 2025-05-03 | 56 | 6 | 8 | Actual |
| 27691 | 36.93 | 2024-07-02 | 82 | 6 | 11 | Actual |
| 25881 | 36558.00 | 2024-06-01 | 24 | 7 | 4 | Actual |
| 23631 | 324.00 | 2024-04-01 | 67 | 6 | 3 | Actual |
| 30538 | 5248.00 | 2024-10-02 | 23 | 7 | 5 | Actual |
| 31093 | 153.95 | 2024-10-02 | 78 | 6 | 11 | Actual |
| 24579 | 52.89 | 2024-04-01 | 80 | 6 | 12 | Actual |
| 13332 | 145656.83 | 2023-05-03 | 12 | 2 | 8 | Actual |
| 36674 | 29.48 | 2025-03-03 | 69 | 2 | 11 | Actual |
| 604 | 100.00 | 2022-06-02 | 84 | 3 | 6 | Budget |
| 3690 | 55224.00 | 2022-09-02 | 35 | 7 | 4 | Actual |
| 22995 | 120.00 | 2024-03-02 | 89 | 4 | 6 | Actual |
| 15666 | 409.00 | 2023-08-03 | 97 | 6 | 4 | Actual |
| 8689 | 180.00 | 2023-01-03 | 83 | 1 | 7 | Actual |
| 34455 | 268.85 | 2025-01-02 | 74 | 5 | 11 | Actual |
| 32701 | 37210.00 | 2024-12-02 | 33 | 7 | 4 | Actual |
| 30278 | 309.00 | 2024-10-02 | 54 | 6 | 3 | Actual |
| 5009 | 850.00 | 2022-10-03 | 61 | 2 | 6 | Budget |
| 30816 | 1323225.00 | 2024-10-02 | 4 | 7 | 7 | Actual |
| 2501 | 336.00 | 2022-08-03 | 65 | 6 | 4 | Actual |
| 33049 | 1296.00 | 2024-12-02 | 80 | 6 | 7 | Actual |
| 29696 | 225673.00 | 2024-09-01 | 15 | 7 | 7 | Actual |
| 37840 | 68.85 | 2025-04-02 | 92 | 2 | 11 | Actual |
| 13642 | 21542.00 | 2023-06-02 | 54 | 6 | 4 | Actual |
| 27023 | 267310.00 | 2024-07-02 | 35 | 7 | 4 | Actual |
| 6367 | 79.00 | 2022-11-02 | 83 | 6 | 6 | Actual |
| 2229 | 81617.75 | 2022-07-03 | 13 | 7 | 8 | Actual |
| 35144 | 194.00 | 2025-01-31 | 74 | 3 | 6 | Actual |
| 27310 | 29706.00 | 2024-07-02 | 34 | 7 | 6 | Actual |
| 12691 | 200.00 | 2023-05-03 | 74 | 1 | 5 | Budget |
| 9694 | 901.00 | 2023-01-31 | 62 | 6 | 6 | Actual |
| 38760 | 5046.00 | 2025-05-03 | 61 | 6 | 7 | Actual |
| 25652 | 6382.79 | 2024-05-02 | 100 | 7 | 12 | Actual |
| 11779 | 4.00 | 2023-04-02 | 96 | 2 | 6 | Actual |
| 26981 | 608.00 | 2024-07-02 | 72 | 6 | 4 | Actual |
| 31519 | 423.00 | 2024-11-01 | 94 | 1 | 4 | Actual |
| 7744 | 380.00 | 2022-12-03 | 77 | 2 | 8 | Budget |
| 21803 | 14268.00 | 2024-01-31 | 18 | 7 | 4 | Actual |
| 11665 | 26232.00 | 2023-04-02 | 19 | 7 | 5 | Actual |
| 3681 | 9321.00 | 2022-09-02 | 22 | 7 | 4 | Actual |
| 9121 | 4120.00 | 2023-01-31 | 60 | 7 | 3 | Actual |
| 27602 | 350.77 | 2024-07-02 | 81 | 3 | 11 | Actual |
| 35086 | 21.00 | 2025-01-31 | 69 | 1 | 6 | Actual |
| 15704 | 53.00 | 2023-08-03 | 69 | 1 | 5 | Actual |
| 12704 | 61.00 | 2023-05-03 | 82 | 1 | 5 | Actual |
| 33041 | 96.00 | 2024-12-02 | 69 | 6 | 7 | Actual |
| 5574 | 114.72 | 2022-10-03 | 85 | 6 | 8 | Actual |
| 17325 | 100.76 | 2023-09-02 | 76 | 4 | 11 | Actual |
| 12005 | 29962.00 | 2023-04-02 | 34 | 7 | 6 | Actual |
| 1996 | 200.00 | 2022-07-03 | 68 | 6 | 7 | Budget |
| 11134 | 19100.00 | 2023-03-03 | 60 | 6 | 8 | Budget |
| 8947 | -108.01 | 2023-01-03 | 91 | 6 | 8 | Actual |
| 13538 | 970.00 | 2023-06-02 | 77 | 6 | 3 | Actual |
| 24694 | 17836.00 | 2024-05-02 | 18 | 7 | 3 | Actual |
| 21591 | 2475.27 | 2024-01-03 | 15 | 7 | 12 | Actual |
| 38884 | 552.61 | 2025-05-03 | 66 | 6 | 8 | Actual |
| 30616 | 25.00 | 2024-10-02 | 69 | 3 | 6 | Actual |
| 26361 | 276.84 | 2024-06-01 | 78 | 6 | 8 | Actual |
| 24034 | 6388.00 | 2024-04-01 | 57 | 6 | 6 | Actual |
| 23128 | 655.00 | 2024-03-02 | 66 | 6 | 7 | Actual |
| 38390 | 1009.00 | 2025-05-03 | 77 | 6 | 4 | Actual |
| 36566 | 173.81 | 2025-03-03 | 85 | 2 | 8 | Actual |
| 1069 | 200.00 | 2022-06-02 | 74 | 6 | 8 | Budget |
| 32383 | 1267.94 | 2024-11-01 | 62 | 1 | 13 | Actual |
| 12624 | 50.00 | 2023-05-03 | 82 | 6 | 4 | Budget |
| 18299 | 168.85 | 2023-10-03 | 74 | 2 | 11 | Actual |
| 33646 | -468.00 | 2025-01-02 | 91 | 1 | 3 | Actual |
| 37473 | 108.00 | 2025-04-02 | 78 | 4 | 6 | Actual |
| 1762 | 450.00 | 2022-07-03 | 77 | 4 | 6 | Actual |
| 558 | 176.00 | 2022-06-02 | 87 | 2 | 6 | Actual |
| 1944 | 362.00 | 2022-07-03 | 73 | 1 | 7 | Actual |
| 22488 | 7810.48 | 2024-01-31 | 33 | 7 | 11 | Actual |
| 11768 | 62.00 | 2023-04-02 | 84 | 2 | 6 | Actual |
| 36287 | 426.00 | 2025-03-03 | 65 | 3 | 6 | Actual |
| 31751 | 41.00 | 2024-11-01 | 82 | 3 | 6 | Actual |
| 30519 | -282.00 | 2024-10-02 | 91 | 6 | 5 | Actual |
| 2984 | 1167.00 | 2022-08-03 | 76 | 6 | 6 | Actual |
| 23617 | 143.00 | 2024-04-01 | 94 | 1 | 3 | Actual |
| 30518 | 353.00 | 2024-10-02 | 90 | 6 | 5 | Actual |
| 30288 | 168.00 | 2024-10-02 | 68 | 6 | 3 | Actual |
| 34671 | 722.32 | 2025-01-02 | 80 | 1 | 13 | Actual |
| 20192 | 328.36 | 2023-12-03 | 83 | 1 | 8 | Actual |
| 25254 | 305.63 | 2024-05-02 | 73 | 2 | 8 | Actual |
| 21499 | 28102.35 | 2024-01-03 | 13 | 7 | 11 | Actual |
| 6901 | 70.00 | 2022-12-03 | 76 | 7 | 3 | Actual |
| 2266 | 100.00 | 2022-08-03 | 68 | 1 | 3 | Budget |
| 17837 | 3752.00 | 2023-10-03 | 23 | 7 | 5 | Actual |
| 20629 | 298.00 | 2024-01-03 | 85 | 1 | 3 | Actual |
| 25769 | 97008.00 | 2024-06-01 | 39 | 7 | 3 | Actual |
| 38578 | 207.00 | 2025-05-03 | 90 | 2 | 6 | Actual |
| 31114 | 90713.09 | 2024-10-02 | 13 | 7 | 11 | Actual |
| 23160 | 72608.00 | 2024-03-02 | 14 | 7 | 7 | Actual |
| 9291 | 9416.00 | 2023-01-31 | 22 | 7 | 4 | Actual |
| 36684 | 66.72 | 2025-03-03 | 83 | 2 | 11 | Actual |
| 8798 | 46667.10 | 2023-01-03 | 60 | 1 | 8 | Actual |
| 37315 | 12486.00 | 2025-04-02 | 53 | 6 | 5 | Actual |
| 11682 | 760334.00 | 2023-04-02 | 43 | 7 | 5 | Actual |
| 9077 | 86.00 | 2023-01-31 | 83 | 6 | 3 | Actual |
| 20832 | 351.00 | 2024-01-03 | 73 | 1 | 5 | Actual |
| 15422 | 417.79 | 2023-07-03 | 53 | 6 | 12 | Actual |
| 10526 | 246.00 | 2023-03-03 | 92 | 6 | 5 | Actual |
| 24001 | 240.00 | 2024-04-01 | 90 | 4 | 6 | Actual |
| 39405 | 225000.00 | 2025-06-01 | 42 | 7 | 13 | Actual |
| 19509 | 1.82 | 2023-11-02 | 82 | 2 | 12 | Actual |
| 27874 | 101.25 | 2024-07-02 | 90 | 1 | 13 | Actual |
| 29726 | 205.63 | 2024-09-01 | 71 | 1 | 8 | Actual |
| 22083 | 47500.00 | 2024-01-31 | 99 | 6 | 6 | Actual |
| 28413 | 2374.00 | 2024-08-02 | 61 | 6 | 6 | Actual |
| 4843 | 200.00 | 2022-10-03 | 78 | 1 | 5 | Budget |
| 21578 | 189.06 | 2024-01-03 | 90 | 6 | 12 | Actual |
| 22977 | 104.00 | 2024-03-02 | 65 | 4 | 6 | Actual |
| 38437 | 5368.00 | 2025-05-03 | 61 | 1 | 5 | Actual |
| 27569 | 113.53 | 2024-07-02 | 73 | 2 | 11 | Actual |
| 13528 | 660.00 | 2023-06-02 | 65 | 6 | 3 | Actual |
| 21176 | 27561.00 | 2024-01-03 | 7 | 7 | 7 | Actual |
| 11323 | 8.00 | 2023-04-02 | 96 | 6 | 3 | Actual |
| 3392 | 497.00 | 2022-09-02 | 77 | 1 | 3 | Actual |
| 17165 | 191.99 | 2023-09-02 | 94 | 2 | 8 | Actual |
| 10764 | 40.00 | 2023-03-03 | 68 | 5 | 6 | Budget |
| 25870 | 14888.00 | 2024-06-01 | 7 | 7 | 4 | Actual |
| 8604 | 501.00 | 2023-01-03 | 80 | 6 | 6 | Actual |
| 35485 | 47655.00 | 2025-01-31 | 40 | 7 | 8 | Actual |
| 39049 | 308.21 | 2025-05-03 | 61 | 5 | 11 | Actual |
| 33972 | 40.00 | 2025-01-02 | 83 | 2 | 6 | Actual |
| 11650 | 329.00 | 2023-04-02 | 92 | 6 | 5 | Actual |
| 9234 | 550.00 | 2023-01-31 | 65 | 6 | 4 | Budget |
| 9801 | 637.00 | 2023-01-31 | 81 | 1 | 7 | Actual |
| 34059 | 265.00 | 2025-01-02 | 92 | 5 | 6 | Actual |
| 5471 | 622.30 | 2022-10-03 | 92 | 1 | 8 | Actual |
| 27918 | 76.69 | 2024-07-02 | 69 | 6 | 13 | Actual |
| 33414 | 43674.98 | 2024-12-02 | 12 | 2 | 12 | Actual |
| 4971 | 123.00 | 2022-10-03 | 68 | 1 | 6 | Actual |
| 30175 | 52.13 | 2024-09-01 | 82 | 2 | 13 | Actual |
| 23820 | 482.00 | 2024-04-01 | 81 | 1 | 5 | Actual |
| 5187 | 51.00 | 2022-10-03 | 85 | 5 | 6 | Actual |
| 25075 | 225.00 | 2024-05-02 | 72 | 6 | 6 | Actual |
| 19808 | 47.00 | 2023-12-03 | 82 | 1 | 5 | Actual |
| 3252 | 200.00 | 2022-08-03 | 76 | 2 | 8 | Budget |
| 20793 | 63000.00 | 2024-01-03 | 99 | 6 | 4 | Actual |
| 9524 | 20.00 | 2023-01-31 | 82 | 2 | 6 | Budget |
| 6936 | 760.00 | 2022-12-03 | 66 | 1 | 4 | Actual |
| 28438 | 519.00 | 2024-08-02 | 92 | 6 | 6 | Actual |
| 8678 | 400.00 | 2023-01-03 | 76 | 1 | 7 | Actual |
| 29079 | 715.30 | 2024-08-02 | 80 | 6 | 13 | Actual |
| 26313 | 14.00 | 2024-06-01 | 96 | 1 | 8 | Actual |
| 39349 | 575587.42 | 2025-05-03 | 4 | 7 | 13 | Actual |
Generated 2025-07-02 18:42:06.062 UTC