[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 29598
9811 items
NOTE: Only 1000 elements of total 9811 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36587 | 85.93 | 2025-03-03 | 69 | 6 | 8 | Actual |
| 16201 | 1975.26 | 2023-08-03 | 61 | 1 | 11 | Actual |
| 18526 | 258.21 | 2023-10-03 | 7 | 7 | 12 | Actual |
| 14929 | 204.00 | 2023-07-03 | 77 | 5 | 6 | Actual |
| 11868 | 380.00 | 2023-04-02 | 87 | 4 | 6 | Budget |
| 28764 | 113.53 | 2024-08-02 | 94 | 3 | 11 | Actual |
| 932 | 9897.00 | 2022-06-02 | 34 | 7 | 7 | Actual |
| 27324 | 442.00 | 2024-07-02 | 67 | 1 | 7 | Actual |
| 8865 | 200.00 | 2023-01-03 | 74 | 2 | 8 | Budget |
| 8430 | 358.00 | 2023-01-03 | 65 | 3 | 6 | Actual |
| 11530 | 17764.00 | 2023-04-02 | 28 | 7 | 4 | Actual |
| 37303 | 301.00 | 2025-04-02 | 83 | 1 | 5 | Actual |
| 24040 | 253.00 | 2024-04-01 | 66 | 6 | 6 | Actual |
| 5792 | 34.00 | 2022-11-02 | 85 | 7 | 3 | Actual |
| 6412 | 34000.00 | 2022-11-02 | 60 | 1 | 7 | Budget |
| 23180 | -454910.00 | 2024-03-02 | 43 | 7 | 7 | Actual |
| 24479 | 206354.60 | 2024-04-01 | 6 | 7 | 11 | Actual |
| 25699 | 240.00 | 2024-06-01 | 84 | 1 | 3 | Actual |
| 20256 | 819.28 | 2023-12-03 | 87 | 6 | 8 | Actual |
| 14186 | 34500.00 | 2023-06-02 | 99 | 6 | 8 | Actual |
| 20406 | 82.68 | 2023-12-03 | 65 | 5 | 11 | Actual |
| 12193 | 100.00 | 2023-04-02 | 85 | 1 | 8 | Budget |
| 30951 | 244337.45 | 2024-10-02 | 29 | 7 | 8 | Actual |
| 17227 | 70446.33 | 2023-09-02 | 39 | 7 | 8 | Actual |
| 33085 | 87962.00 | 2024-12-02 | 35 | 7 | 7 | Actual |
| 34634 | 24493.77 | 2025-01-02 | 14 | 7 | 12 | Actual |
| 31024 | 140.12 | 2024-10-02 | 67 | 3 | 11 | Actual |
| 9994 | 179.87 | 2023-01-31 | 84 | 2 | 8 | Actual |
| 10621 | 50.00 | 2023-03-03 | 68 | 2 | 6 | Budget |
| 23519 | 3.95 | 2024-03-02 | 82 | 1 | 12 | Actual |
| 3907 | 200.00 | 2022-09-02 | 77 | 2 | 6 | Budget |
| 33507 | 26391.22 | 2024-12-02 | 60 | 1 | 13 | Actual |
| 494 | 426.00 | 2022-06-02 | 77 | 1 | 6 | Actual |
| 19532 | 1.00 | 2023-11-02 | 72 | 6 | 12 | Actual |
| 4667 | 34.00 | 2022-10-03 | 85 | 7 | 3 | Actual |
| 19496 | 15.65 | 2023-11-02 | 65 | 2 | 12 | Actual |
| 12127 | 722174.00 | 2023-04-02 | 4 | 7 | 7 | Actual |
| 21857 | 2945.00 | 2024-01-31 | 61 | 6 | 5 | Actual |
| 25139 | 842.00 | 2024-05-02 | 81 | 1 | 7 | Actual |
| 20765 | 2225.00 | 2024-01-03 | 62 | 6 | 4 | Actual |
| 26824 | 330.00 | 2024-07-02 | 67 | 1 | 3 | Actual |
| 30477 | 76.00 | 2024-10-02 | 82 | 1 | 5 | Actual |
| 9141 | 110.00 | 2023-01-31 | 74 | 7 | 3 | Actual |
| 13828 | 72105.00 | 2023-06-02 | 12 | 2 | 6 | Actual |
| 5870 | 380.00 | 2022-11-02 | 66 | 6 | 4 | Budget |
| 34119 | 155812.00 | 2025-01-02 | 39 | 7 | 6 | Actual |
| 37231 | 928.00 | 2025-04-02 | 66 | 6 | 4 | Actual |
| 7000 | 56.00 | 2022-12-03 | 71 | 6 | 4 | Actual |
| 37147 | 26671.00 | 2025-04-02 | 20 | 7 | 3 | Actual |
| 24195 | 655.64 | 2024-04-01 | 73 | 1 | 8 | Actual |
| 9515 | 100.00 | 2023-01-31 | 76 | 2 | 6 | Budget |
| 26859 | 270.00 | 2024-07-02 | 68 | 6 | 3 | Actual |
| 18457 | 42900.49 | 2023-10-03 | 39 | 7 | 11 | Actual |
| 15421 | 742.26 | 2023-07-03 | 52 | 6 | 12 | Actual |
| 19151 | 517.76 | 2023-11-02 | 67 | 1 | 8 | Actual |
| 14516 | 369.00 | 2023-07-03 | 74 | 1 | 3 | Actual |
| 24267 | 819.28 | 2024-04-01 | 87 | 6 | 8 | Actual |
| 650 | 72.00 | 2022-06-02 | 84 | 4 | 6 | Actual |
| 21036 | 265.00 | 2024-01-03 | 80 | 5 | 6 | Actual |
| 28927 | 112.46 | 2024-08-02 | 80 | 2 | 12 | Actual |
| 21681 | 68060.00 | 2024-01-31 | 13 | 7 | 3 | Actual |
| 36430 | 1222.00 | 2025-03-03 | 66 | 1 | 7 | Actual |
| 17460 | 1183.76 | 2023-09-02 | 60 | 2 | 12 | Actual |
| 36315 | 165.00 | 2025-03-03 | 67 | 4 | 6 | Actual |
| 12470 | 20463.00 | 2023-05-03 | 28 | 7 | 3 | Actual |
| 37826 | 196.51 | 2025-04-02 | 74 | 2 | 11 | Actual |
| 3400 | 38.00 | 2022-09-02 | 82 | 1 | 3 | Actual |
| 32444 | 364.42 | 2024-11-01 | 66 | 6 | 13 | Actual |
| 1109 | 33121.40 | 2022-06-02 | 19 | 7 | 8 | Actual |
| 921 | 30604.00 | 2022-06-02 | 19 | 7 | 7 | Actual |
| 26101 | 1279.00 | 2024-06-01 | 61 | 5 | 6 | Actual |
| 37808 | 598.64 | 2025-04-02 | 87 | 1 | 11 | Actual |
| 8312 | 15531.00 | 2023-01-03 | 24 | 7 | 5 | Actual |
| 34043 | 32.00 | 2025-01-02 | 71 | 5 | 6 | Actual |
| 10005 | 5.00 | 2023-01-31 | 96 | 2 | 8 | Actual |
| 4617 | 190620.00 | 2022-10-03 | 29 | 7 | 3 | Actual |
| 17003 | 4422.00 | 2023-09-02 | 23 | 7 | 6 | Actual |
| 22220 | 1375.35 | 2024-01-31 | 80 | 1 | 8 | Actual |
| 15064 | 294.00 | 2023-07-03 | 90 | 6 | 7 | Actual |
| 31283 | 2.00 | 2024-10-02 | 96 | 1 | 13 | Actual |
| 24057 | 302.00 | 2024-04-01 | 87 | 6 | 6 | Actual |
| 5467 | 1228.38 | 2022-10-03 | 87 | 1 | 8 | Actual |
| 32049 | 213.21 | 2024-11-01 | 84 | 6 | 8 | Actual |
| 19130 | 4466.00 | 2023-11-02 | 23 | 7 | 7 | Actual |
| 5346 | 2116.00 | 2022-10-03 | 61 | 6 | 7 | Actual |
| 8274 | 200.00 | 2023-01-03 | 78 | 6 | 5 | Budget |
| 20446 | 94.38 | 2023-12-03 | 73 | 6 | 11 | Actual |
| 26987 | 1108.00 | 2024-07-02 | 80 | 6 | 4 | Actual |
| 202 | 280.00 | 2022-06-02 | 68 | 1 | 4 | Budget |
| 7879 | 300.00 | 2023-01-03 | 73 | 1 | 3 | Budget |
| 9615 | 93.00 | 2023-01-31 | 78 | 4 | 6 | Actual |
| 3751 | 61700.00 | 2022-09-02 | 56 | 6 | 5 | Budget |
| 8111 | 550.00 | 2023-01-03 | 65 | 6 | 4 | Budget |
| 16041 | 184.00 | 2023-08-03 | 85 | 6 | 7 | Actual |
| 37459 | 16.00 | 2025-04-02 | 96 | 3 | 6 | Actual |
| 4881 | 1900.00 | 2022-10-03 | 62 | 6 | 5 | Budget |
| 32048 | 254.12 | 2024-11-01 | 83 | 6 | 8 | Actual |
| 5399 | 814129.00 | 2022-10-03 | 4 | 7 | 7 | Actual |
| 20262 | 6.00 | 2023-12-03 | 96 | 6 | 8 | Actual |
| 5047 | 200.00 | 2022-10-03 | 87 | 2 | 6 | Budget |
| 3814 | 8232.00 | 2022-09-02 | 18 | 7 | 5 | Actual |
| 29979 | 5598.74 | 2024-09-01 | 94 | 6 | 11 | Actual |
| 25305 | 5.00 | 2024-05-02 | 96 | 6 | 8 | Actual |
| 28031 | 1631.00 | 2024-08-02 | 97 | 6 | 3 | Actual |
| 5033 | 68.00 | 2022-10-03 | 78 | 2 | 6 | Actual |
| 35769 | 180.55 | 2025-01-31 | 85 | 6 | 12 | Actual |
| 32645 | 124453.00 | 2024-12-02 | 12 | 2 | 4 | Actual |
| 9288 | 34976.00 | 2023-01-31 | 19 | 7 | 4 | Actual |
| 3650 | 50.00 | 2022-09-02 | 82 | 6 | 4 | Budget |
| 37106 | 48128.00 | 2025-04-02 | 60 | 6 | 3 | Actual |
| 24969 | 56.00 | 2024-05-02 | 81 | 2 | 6 | Actual |
| 27270 | 525.00 | 2024-07-02 | 72 | 6 | 6 | Actual |
| 24432 | 11.40 | 2024-04-01 | 84 | 5 | 11 | Actual |
| 25749 | 12453.00 | 2024-06-01 | 8 | 7 | 3 | Actual |
| 3309 | 200.00 | 2022-08-03 | 74 | 6 | 8 | Budget |
| 14421 | 11.40 | 2023-06-02 | 65 | 2 | 12 | Actual |
| 9605 | 26.00 | 2023-01-31 | 71 | 4 | 6 | Actual |
| 20465 | 27000.00 | 2023-12-03 | 99 | 6 | 11 | Actual |
| 36114 | 138147.00 | 2025-03-03 | 15 | 7 | 4 | Actual |
| 5912 | 204500.00 | 2022-11-02 | 101 | 6 | 4 | Budget |
| 37292 | 405.00 | 2025-04-02 | 68 | 1 | 5 | Actual |
| 22367 | 163.53 | 2024-01-31 | 80 | 2 | 11 | Actual |
| 19326 | 42.25 | 2023-11-02 | 67 | 3 | 11 | Actual |
| 18813 | 827.00 | 2023-11-02 | 80 | 6 | 5 | Actual |
| 10080 | 11017.95 | 2023-01-31 | 20 | 7 | 8 | Actual |
| 21823 | 21735.00 | 2024-01-31 | 100 | 7 | 4 | Actual |
| 14663 | 164.00 | 2023-07-03 | 67 | 6 | 4 | Actual |
| 19859 | 20486.00 | 2023-12-03 | 7 | 7 | 5 | Actual |
| 20848 | 294.00 | 2024-01-03 | 94 | 1 | 5 | Actual |
| 6389 | 49491.00 | 2022-11-02 | 14 | 7 | 6 | Actual |
| 14820 | 147.00 | 2023-07-03 | 74 | 1 | 6 | Actual |
| 20354 | 37.99 | 2023-12-03 | 67 | 3 | 11 | Actual |
| 30906 | 5561.79 | 2024-10-02 | 62 | 6 | 8 | Actual |
| 6819 | 135.00 | 2022-12-03 | 73 | 6 | 3 | Actual |
| 23161 | 139037.00 | 2024-03-02 | 15 | 7 | 7 | Actual |
| 17699 | 106519.00 | 2023-10-03 | 56 | 6 | 4 | Actual |
| 9276 | 104.00 | 2023-01-31 | 97 | 6 | 4 | Actual |
| 29019 | 553.89 | 2024-08-02 | 80 | 1 | 13 | Actual |
| 35785 | 29871.53 | 2025-01-31 | 14 | 7 | 12 | Actual |
| 17002 | 10710.00 | 2023-09-02 | 22 | 7 | 6 | Actual |
| 1502 | 25756.00 | 2022-07-03 | 52 | 6 | 5 | Actual |
| 4945 | 13062.00 | 2022-10-03 | 28 | 7 | 5 | Actual |
| 1316 | 40900.00 | 2022-07-03 | 60 | 1 | 4 | Budget |
| 2732 | 155.00 | 2022-08-03 | 74 | 1 | 6 | Actual |
| 14234 | 19.91 | 2023-06-02 | 82 | 1 | 11 | Actual |
| 27876 | 134.59 | 2024-07-02 | 92 | 1 | 13 | Actual |
| 13158 | 70.00 | 2023-05-03 | 69 | 1 | 7 | Actual |
| 10460 | 200.00 | 2023-03-03 | 84 | 1 | 5 | Budget |
| 16827 | 157.00 | 2023-09-02 | 67 | 1 | 6 | Actual |
| 31038 | 94.38 | 2024-10-02 | 85 | 3 | 11 | Actual |
| 27180 | 491.00 | 2024-07-02 | 65 | 3 | 6 | Actual |
| 33340 | 624.17 | 2024-12-02 | 76 | 6 | 11 | Actual |
| 7007 | 272.00 | 2022-12-03 | 74 | 6 | 4 | Actual |
| 10443 | 276.00 | 2023-03-03 | 74 | 1 | 5 | Actual |
| 13258 | 662465.00 | 2023-05-03 | 6 | 7 | 7 | Actual |
| 16855 | 35.00 | 2023-09-02 | 68 | 2 | 6 | Actual |
| 31534 | 209.00 | 2024-11-01 | 68 | 6 | 4 | Actual |
| 2894 | 80.00 | 2022-08-03 | 85 | 4 | 6 | Budget |
| 1584 | 17346.00 | 2022-07-03 | 32 | 7 | 5 | Actual |
| 31296 | 324.06 | 2024-10-02 | 76 | 2 | 13 | Actual |
| 6741 | 20900.00 | 2022-12-03 | 60 | 1 | 3 | Budget |
| 25318 | 13513.45 | 2024-05-02 | 20 | 7 | 8 | Actual |
| 30150 | 57.39 | 2024-09-01 | 84 | 1 | 13 | Actual |
| 14126 | 3384.48 | 2023-06-02 | 62 | 2 | 8 | Actual |
| 18450 | 41094.08 | 2023-10-03 | 31 | 7 | 11 | Actual |
| 22484 | 5660.44 | 2024-01-31 | 28 | 7 | 11 | Actual |
| 15167 | 182.90 | 2023-07-03 | 68 | 6 | 8 | Actual |
| 31159 | 102.89 | 2024-10-02 | 89 | 1 | 12 | Actual |
| 9178 | 650.00 | 2023-01-31 | 66 | 1 | 4 | Budget |
| 12597 | 480.00 | 2023-05-03 | 65 | 6 | 4 | Budget |
| 8372 | 94.00 | 2023-01-03 | 94 | 1 | 6 | Actual |
| 36935 | 53347.50 | 2025-03-03 | 15 | 7 | 12 | Actual |
| 37094 | 515.00 | 2025-04-02 | 89 | 1 | 3 | Actual |
| 15958 | 209808.00 | 2023-08-03 | 101 | 6 | 6 | Actual |
| 4382 | 280.00 | 2022-09-02 | 81 | 2 | 8 | Budget |
| 18913 | 2551.00 | 2023-11-02 | 61 | 3 | 6 | Actual |
| 35344 | 18943.00 | 2025-01-31 | 8 | 7 | 7 | Actual |
| 31564 | 72947.00 | 2024-11-01 | 14 | 7 | 4 | Actual |
| 16964 | 189.00 | 2023-09-02 | 65 | 6 | 6 | Actual |
| 2243 | 20384.79 | 2022-07-03 | 33 | 7 | 8 | Actual |
| 11925 | 16300.00 | 2023-04-02 | 53 | 6 | 6 | Budget |
| 36597 | 63.20 | 2025-03-03 | 82 | 6 | 8 | Actual |
| 18729 | -222.00 | 2023-11-02 | 91 | 6 | 4 | Actual |
| 7109 | -156.00 | 2022-12-03 | 91 | 1 | 5 | Actual |
| 1427 | 293147.00 | 2022-07-03 | 6 | 7 | 4 | Actual |
| 18342 | 3.00 | 2023-10-03 | 96 | 3 | 11 | Actual |
| 35616 | 15.65 | 2025-01-31 | 84 | 5 | 11 | Actual |
| 23841 | 6800.00 | 2024-04-01 | 63 | 6 | 5 | Actual |
| 17836 | 9088.00 | 2023-10-03 | 22 | 7 | 5 | Actual |
| 30220 | 101989.12 | 2024-09-01 | 4 | 7 | 13 | Actual |
| 18990 | 5414.00 | 2023-11-02 | 52 | 6 | 6 | Actual |
| 29826 | 111342.55 | 2024-09-01 | 31 | 7 | 8 | Actual |
| 19972 | 50.00 | 2023-12-03 | 68 | 4 | 6 | Actual |
| 13230 | 650.00 | 2023-05-03 | 77 | 6 | 7 | Budget |
| 8961 | 147444.74 | 2023-01-03 | 15 | 7 | 8 | Actual |
| 15539 | 900.00 | 2023-08-03 | 87 | 6 | 3 | Actual |
| 29302 | 27110.00 | 2024-09-01 | 94 | 6 | 4 | Actual |
| 26725 | -74.19 | 2024-06-01 | 91 | 1 | 13 | Actual |
| 28119 | 26310.00 | 2024-08-02 | 54 | 6 | 4 | Actual |
| 38166 | 2459.19 | 2025-04-02 | 62 | 6 | 13 | Actual |
| 19708 | 101.00 | 2023-12-03 | 71 | 1 | 4 | Actual |
| 28185 | 691.00 | 2024-08-02 | 66 | 1 | 5 | Actual |
| 25181 | 297.00 | 2024-05-02 | 90 | 6 | 7 | Actual |
| 27852 | 16141.90 | 2024-07-02 | 60 | 1 | 13 | Actual |
| 31479 | 107.00 | 2024-11-01 | 78 | 7 | 3 | Actual |
| 36230 | 2502.00 | 2025-03-03 | 61 | 1 | 6 | Actual |
| 15197 | 141173.41 | 2023-07-03 | 14 | 7 | 8 | Actual |
| 33884 | 1240.00 | 2025-01-02 | 80 | 6 | 5 | Actual |
| 33665 | 95.00 | 2025-01-02 | 71 | 6 | 3 | Actual |
| 17973 | 46.00 | 2023-10-03 | 78 | 5 | 6 | Actual |
| 8215 | 480.00 | 2023-01-03 | 81 | 1 | 5 | Budget |
| 35305 | 20542.00 | 2025-01-31 | 53 | 6 | 7 | Actual |
| 309 | 10646.00 | 2022-06-02 | 20 | 7 | 4 | Actual |
| 8938 | 105.63 | 2023-01-03 | 83 | 6 | 8 | Actual |
| 21924 | 39.00 | 2024-01-31 | 71 | 1 | 6 | Actual |
| 16726 | 457609.00 | 2023-09-02 | 43 | 7 | 4 | Actual |
| 23844 | 155.00 | 2024-04-01 | 67 | 6 | 5 | Actual |
| 37317 | 123371.00 | 2025-04-02 | 56 | 6 | 5 | Actual |
| 20826 | 570.00 | 2024-01-03 | 65 | 1 | 5 | Actual |
| 5704 | 380.00 | 2022-11-02 | 80 | 6 | 3 | Budget |
| 39152 | 469.92 | 2025-05-03 | 77 | 1 | 12 | Actual |
| 13308 | 750.00 | 2023-05-03 | 77 | 1 | 8 | Budget |
| 32406 | 3.00 | 2024-11-01 | 96 | 1 | 13 | Actual |
| 7659 | 15848.00 | 2022-12-03 | 28 | 7 | 7 | Actual |
| 20962 | 113.00 | 2024-01-03 | 87 | 2 | 6 | Actual |
| 11876 | 11800.00 | 2023-04-02 | 60 | 5 | 6 | Budget |
| 19010 | 421.00 | 2023-11-02 | 80 | 6 | 6 | Actual |
| 37054 | 4462.74 | 2025-03-03 | 20 | 7 | 13 | Actual |
| 2572 | 26940.00 | 2022-08-03 | 40 | 7 | 4 | Actual |
| 29927 | 24.16 | 2024-09-01 | 69 | 4 | 11 | Actual |
| 33215 | 4151.90 | 2024-12-02 | 62 | 1 | 11 | Actual |
| 2691 | 56410.00 | 2022-08-03 | 15 | 7 | 5 | Actual |
| 37448 | 582.00 | 2025-04-02 | 80 | 3 | 6 | Actual |
| 9799 | 950.00 | 2023-01-31 | 80 | 1 | 7 | Budget |
| 19386 | 53.95 | 2023-11-02 | 76 | 5 | 11 | Actual |
| 35947 | 504.00 | 2025-03-03 | 90 | 1 | 3 | Actual |
| 19823 | 61159.00 | 2023-12-03 | 56 | 6 | 5 | Actual |
| 12094 | 300.00 | 2023-04-02 | 73 | 6 | 7 | Budget |
| 34239 | 614.73 | 2025-01-02 | 90 | 1 | 8 | Actual |
| 5039 | 14.00 | 2022-10-03 | 82 | 2 | 6 | Actual |
| 11675 | 14545.00 | 2023-04-02 | 33 | 7 | 5 | Actual |
| 824 | 477.00 | 2022-06-02 | 76 | 1 | 7 | Actual |
| 11468 | 22102.00 | 2023-04-02 | 63 | 6 | 4 | Actual |
| 15530 | 4205.00 | 2023-08-03 | 76 | 6 | 3 | Actual |
| 19935 | -87.00 | 2023-12-03 | 91 | 2 | 6 | Actual |
| 13419 | 228.36 | 2023-05-03 | 78 | 6 | 8 | Actual |
| 5997 | 126471.00 | 2022-11-02 | 56 | 6 | 5 | Actual |
| 11832 | 1900.00 | 2023-04-02 | 61 | 4 | 6 | Budget |
| 28329 | 27769.00 | 2024-08-02 | 60 | 3 | 6 | Actual |
| 39135 | 77406.46 | 2025-05-03 | 39 | 7 | 11 | Actual |
| 18648 | 109.00 | 2023-11-02 | 66 | 7 | 3 | Actual |
| 29971 | 116.72 | 2024-09-01 | 83 | 6 | 11 | Actual |
| 36743 | 143.31 | 2025-03-03 | 90 | 4 | 11 | Actual |
| 13074 | 114.00 | 2023-05-03 | 67 | 6 | 6 | Actual |
| 18981 | 41.00 | 2023-11-02 | 83 | 5 | 6 | Actual |
| 25164 | 207.00 | 2024-05-02 | 68 | 6 | 7 | Actual |
| 25531 | 9047.74 | 2024-05-02 | 38 | 7 | 11 | Actual |
| 14117 | 293.51 | 2023-06-02 | 89 | 1 | 8 | Actual |
| 21596 | 3223.16 | 2024-01-03 | 22 | 7 | 12 | Actual |
| 15377 | 3256.14 | 2023-07-03 | 22 | 7 | 11 | Actual |
| 19470 | 15.65 | 2023-11-02 | 66 | 1 | 12 | Actual |
| 39318 | 41965.19 | 2025-05-03 | 60 | 6 | 13 | Actual |
| 22409 | 1139.08 | 2024-01-31 | 62 | 4 | 11 | Actual |
| 25449 | 67.78 | 2024-05-02 | 65 | 5 | 11 | Actual |
| 7941 | 104.00 | 2023-01-03 | 74 | 6 | 3 | Actual |
| 5487 | 100.00 | 2022-10-03 | 68 | 2 | 8 | Budget |
| 31085 | 123.10 | 2024-10-02 | 68 | 6 | 11 | Actual |
| 27015 | 6998.00 | 2024-07-02 | 23 | 7 | 4 | Actual |
| 7164 | 126.00 | 2022-12-03 | 85 | 6 | 5 | Actual |
| 35827 | 64.41 | 2025-01-31 | 85 | 1 | 13 | Actual |
| 37122 | 1287.00 | 2025-04-02 | 80 | 6 | 3 | Actual |
| 29692 | 37971.00 | 2024-09-01 | 7 | 7 | 7 | Actual |
| 21335 | 76.29 | 2024-01-03 | 78 | 1 | 11 | Actual |
| 21514 | 12386.10 | 2024-01-03 | 34 | 7 | 11 | Actual |
| 16489 | 13086.11 | 2023-08-03 | 6 | 7 | 12 | Actual |
| 31736 | 3524.00 | 2024-11-01 | 61 | 3 | 6 | Actual |
| 33211 | 1969518.92 | 2024-12-02 | 46 | 7 | 8 | Actual |
| 18731 | 7110.00 | 2023-11-02 | 94 | 6 | 4 | Actual |
| 4780 | 150.00 | 2022-10-03 | 89 | 6 | 4 | Actual |
| 7878 | 257.00 | 2023-01-03 | 73 | 1 | 3 | Actual |
| 5552 | 1393.53 | 2022-10-03 | 72 | 6 | 8 | Actual |
| 33178 | -261.04 | 2024-12-02 | 91 | 6 | 8 | Actual |
| 22655 | 18062.00 | 2024-03-02 | 7 | 7 | 3 | Actual |
| 18708 | 380.00 | 2023-11-02 | 65 | 6 | 4 | Actual |
| 5354 | 380.00 | 2022-10-03 | 66 | 6 | 7 | Budget |
| 19380 | 31.61 | 2023-11-02 | 67 | 5 | 11 | Actual |
| 25418 | 3.00 | 2024-05-02 | 96 | 3 | 11 | Actual |
| 21120 | 515.00 | 2024-01-03 | 76 | 1 | 7 | Actual |
| 27066 | 436.00 | 2024-07-02 | 65 | 6 | 5 | Actual |
| 1906 | 30604.00 | 2022-07-03 | 19 | 7 | 6 | Actual |
| 30816 | 1323225.00 | 2024-10-02 | 4 | 7 | 7 | Actual |
| 12284 | 200.00 | 2023-04-02 | 74 | 6 | 8 | Budget |
| 5975 | 200.00 | 2022-11-02 | 83 | 1 | 5 | Budget |
| 10182 | 312.00 | 2023-03-03 | 77 | 6 | 3 | Actual |
| 36787 | 65.65 | 2025-03-03 | 71 | 6 | 11 | Actual |
| 22107 | 30071.00 | 2024-01-31 | 38 | 7 | 6 | Actual |
| 7889 | 537.00 | 2023-01-03 | 80 | 1 | 3 | Actual |
| 37179 | 405.00 | 2025-04-02 | 80 | 7 | 3 | Actual |
| 25710 | 9592.00 | 2024-06-01 | 53 | 6 | 3 | Actual |
| 10968 | 300.00 | 2023-03-03 | 73 | 6 | 7 | Budget |
| 15674 | 44719.00 | 2023-08-03 | 14 | 7 | 4 | Actual |
| 13223 | 236.00 | 2023-05-03 | 73 | 6 | 7 | Actual |
| 32859 | 29469.00 | 2024-12-02 | 60 | 3 | 6 | Actual |
| 13911 | 1082.00 | 2023-06-02 | 62 | 5 | 6 | Actual |
| 31087 | 52.89 | 2024-10-02 | 71 | 6 | 11 | Actual |
| 8333 | 287.00 | 2023-01-03 | 65 | 1 | 6 | Actual |
| 15020 | 322.00 | 2023-07-03 | 78 | 1 | 7 | Actual |
| 32399 | 127.57 | 2024-11-01 | 84 | 1 | 13 | Actual |
| 12414 | 130.00 | 2023-05-03 | 67 | 6 | 3 | Actual |
| 15633 | 3930.00 | 2023-08-03 | 53 | 6 | 4 | Actual |
| 22246 | 716.25 | 2024-01-31 | 77 | 2 | 8 | Actual |
| 16299 | 48.63 | 2023-08-03 | 83 | 4 | 11 | Actual |
| 22081 | 9.00 | 2024-01-31 | 96 | 6 | 6 | Actual |
| 26734 | 185.47 | 2024-06-01 | 67 | 2 | 13 | Actual |
| 19279 | 98.63 | 2023-11-02 | 78 | 1 | 11 | Actual |
| 25629 | 1082.69 | 2024-05-02 | 13 | 7 | 12 | Actual |
| 22326 | 1782.71 | 2024-01-31 | 61 | 1 | 11 | Actual |
| 10875 | 17771.00 | 2023-03-03 | 24 | 7 | 6 | Actual |
| 32058 | 2108.00 | 2024-11-01 | 97 | 6 | 8 | Actual |
| 3254 | 422.30 | 2022-08-03 | 77 | 2 | 8 | Actual |
| 16462 | 22.04 | 2023-08-03 | 66 | 6 | 12 | Actual |
| 28070 | 141.00 | 2024-08-02 | 73 | 7 | 3 | Actual |
| 4405 | 166900.00 | 2022-09-02 | 56 | 6 | 8 | Budget |
| 5224 | 350.00 | 2022-10-03 | 72 | 6 | 6 | Actual |
| 27090 | 11.00 | 2024-07-02 | 96 | 6 | 5 | Actual |
| 14539 | 6884.00 | 2023-07-03 | 61 | 6 | 3 | Actual |
| 13430 | 172.30 | 2023-05-03 | 84 | 6 | 8 | Actual |
| 17912 | 330.00 | 2023-10-03 | 66 | 3 | 6 | Actual |
| 19634 | 176.00 | 2023-12-03 | 85 | 6 | 3 | Actual |
| 34885 | 405.00 | 2025-01-31 | 87 | 7 | 3 | Actual |
| 15282 | 9.27 | 2023-07-03 | 69 | 3 | 11 | Actual |
| 29533 | 396.00 | 2024-09-01 | 92 | 4 | 6 | Actual |
| 14528 | 378.00 | 2023-07-03 | 90 | 1 | 3 | Actual |
| 13120 | 68586.00 | 2023-05-03 | 13 | 7 | 6 | Actual |
| 33117 | 704.12 | 2024-12-02 | 92 | 1 | 8 | Actual |
| 39149 | 214.59 | 2025-05-03 | 73 | 1 | 12 | Actual |
| 31738 | 277.00 | 2024-11-01 | 65 | 3 | 6 | Actual |
| 24944 | 76.00 | 2024-05-02 | 83 | 1 | 6 | Actual |
| 5054 | 1495532.00 | 2022-10-03 | 10 | 3 | 6 | Actual |
| 14595 | 1063634.00 | 2023-07-03 | 43 | 7 | 3 | Actual |
| 36172 | 8498.00 | 2025-03-03 | 63 | 6 | 5 | Actual |
| 22156 | 1687.00 | 2024-01-31 | 72 | 6 | 7 | Actual |
| 24904 | 75290.00 | 2024-05-02 | 14 | 7 | 5 | Actual |
| 29848 | 312.47 | 2024-09-01 | 74 | 1 | 11 | Actual |
| 36677 | 357.15 | 2025-03-03 | 74 | 2 | 11 | Actual |
| 24978 | 84.00 | 2024-05-02 | 92 | 2 | 6 | Actual |
| 19567 | 6504.07 | 2023-11-02 | 28 | 7 | 12 | Actual |
| 15397 | 23.10 | 2023-07-03 | 65 | 1 | 12 | Actual |
| 16895 | 90.00 | 2023-09-02 | 84 | 3 | 6 | Actual |
| 38422 | 30094.00 | 2025-05-03 | 28 | 7 | 4 | Actual |
| 3455 | 353.00 | 2022-09-02 | 77 | 6 | 3 | Actual |
| 5298 | 168.00 | 2022-10-03 | 67 | 1 | 7 | Actual |
| 10354 | 200.00 | 2023-03-03 | 67 | 6 | 4 | Budget |
| 37956 | 7.00 | 2025-04-02 | 96 | 6 | 11 | Actual |
| 5458 | 99.57 | 2022-10-03 | 82 | 1 | 8 | Actual |
| 13496 | 570.00 | 2023-06-02 | 67 | 1 | 3 | Actual |
| 28538 | 46698.00 | 2024-08-02 | 7 | 7 | 7 | Actual |
| 18893 | 74.00 | 2023-11-02 | 73 | 2 | 6 | Actual |
| 11785 | 3037.00 | 2023-04-02 | 61 | 3 | 6 | Actual |
| 38708 | 178615.00 | 2025-05-03 | 21 | 7 | 6 | Actual |
| 32142 | 101.82 | 2024-11-01 | 94 | 2 | 11 | Actual |
| 37409 | 156.00 | 2025-04-02 | 65 | 2 | 6 | Actual |
| 35861 | 29491.28 | 2025-01-31 | 52 | 6 | 13 | Actual |
| 10639 | 130.00 | 2023-03-03 | 81 | 2 | 6 | Actual |
| 29674 | 1247.00 | 2024-09-01 | 80 | 6 | 7 | Actual |
| 23444 | 1939.09 | 2024-03-02 | 61 | 6 | 11 | Actual |
| 5041 | 51.00 | 2022-10-03 | 83 | 2 | 6 | Actual |
| 22237 | 576.85 | 2024-01-31 | 65 | 2 | 8 | Actual |
| 6368 | 90.00 | 2022-11-02 | 84 | 6 | 6 | Budget |
| 12590 | 34400.00 | 2023-05-03 | 60 | 6 | 4 | Budget |
| 33475 | 8.00 | 2024-12-02 | 96 | 6 | 12 | Actual |
| 29822 | 6628.48 | 2024-09-01 | 23 | 7 | 8 | Actual |
| 19370 | 103.95 | 2023-11-02 | 90 | 4 | 11 | Actual |
| 21569 | 16.72 | 2024-01-03 | 78 | 6 | 12 | Actual |
| 38114 | 148.62 | 2025-04-02 | 68 | 1 | 13 | Actual |
| 26525 | 5.01 | 2024-06-01 | 71 | 5 | 11 | Actual |
| 17484 | 87.99 | 2023-09-02 | 92 | 2 | 12 | Actual |
| 13719 | 757.00 | 2023-06-02 | 77 | 1 | 5 | Actual |
| 8617 | 380.00 | 2023-01-03 | 87 | 6 | 6 | Budget |
| 20312 | 76.29 | 2023-12-03 | 84 | 1 | 11 | Actual |
| 19314 | 48.63 | 2023-11-02 | 87 | 2 | 11 | Actual |
| 11195 | 169179.99 | 2023-03-03 | 15 | 7 | 8 | Actual |
| 20050 | 8.00 | 2023-12-03 | 96 | 6 | 6 | Actual |
| 26643 | 489.07 | 2024-06-01 | 61 | 6 | 12 | Actual |
| 28482 | 867.00 | 2024-08-02 | 76 | 1 | 7 | Actual |
| 25008 | 15672.00 | 2024-05-02 | 60 | 4 | 6 | Actual |
| 30633 | 534.00 | 2024-10-02 | 92 | 3 | 6 | Actual |
| 32940 | 43823.00 | 2024-12-02 | 56 | 6 | 6 | Actual |
| 1901 | 8436.00 | 2022-07-03 | 8 | 7 | 6 | Actual |
| 5239 | 310.00 | 2022-10-03 | 81 | 6 | 6 | Actual |
| 18879 | 216.00 | 2023-11-02 | 90 | 1 | 6 | Actual |
| 22010 | 90.00 | 2024-01-31 | 78 | 4 | 6 | Actual |
| 24814 | 45468.00 | 2024-05-02 | 19 | 7 | 4 | Actual |
| 4741 | 10200.00 | 2022-10-03 | 63 | 6 | 4 | Budget |
| 10662 | 3037.00 | 2023-03-03 | 62 | 3 | 6 | Actual |
| 1227 | 80.00 | 2022-07-03 | 85 | 6 | 3 | Budget |
| 16568 | 211.00 | 2023-09-02 | 83 | 6 | 3 | Actual |
| 36051 | 163.00 | 2025-03-03 | 69 | 1 | 4 | Actual |
| 29339 | 638.00 | 2024-09-01 | 66 | 1 | 5 | Actual |
| 15087 | 169992.00 | 2023-07-03 | 29 | 7 | 7 | Actual |
| 25915 | 234.00 | 2024-06-01 | 83 | 1 | 5 | Actual |
| 17036 | 237.00 | 2023-09-02 | 83 | 1 | 7 | Actual |
| 36961 | 301.26 | 2025-03-03 | 66 | 1 | 13 | Actual |
| 20070 | 104149.00 | 2023-12-03 | 31 | 7 | 6 | Actual |
| 25960 | 693.00 | 2024-06-01 | 97 | 6 | 5 | Actual |
| 1369 | 6900.00 | 2022-07-03 | 57 | 6 | 4 | Budget |
| 9482 | 100.00 | 2023-01-31 | 85 | 1 | 6 | Budget |
| 560 | 60.00 | 2022-06-02 | 89 | 2 | 6 | Actual |
| 19383 | 10.33 | 2023-11-02 | 71 | 5 | 11 | Actual |
| 480 | 280.00 | 2022-06-02 | 66 | 1 | 6 | Budget |
| 100 | 380.00 | 2022-06-02 | 87 | 6 | 3 | Budget |
| 10036 | 610.18 | 2023-01-31 | 72 | 6 | 8 | Actual |
| 26369 | 182.90 | 2024-06-01 | 89 | 6 | 8 | Actual |
| 18133 | 75532.00 | 2023-10-03 | 34 | 7 | 7 | Actual |
| 30337 | 58329.00 | 2024-10-02 | 40 | 7 | 3 | Actual |
| 5583 | 611.00 | 2022-10-03 | 97 | 6 | 8 | Actual |
| 18379 | 25.23 | 2023-10-03 | 73 | 5 | 11 | Actual |
| 17404 | 70951.02 | 2023-09-02 | 101 | 6 | 11 | Actual |
| 17198 | 325.33 | 2023-09-02 | 92 | 6 | 8 | Actual |
| 32749 | 894.00 | 2024-12-02 | 66 | 6 | 5 | Actual |
| 6719 | 173108.85 | 2022-11-02 | 15 | 7 | 8 | Actual |
| 19535 | 28.42 | 2023-11-02 | 76 | 6 | 12 | Actual |
| 13730 | -290.00 | 2023-06-02 | 91 | 1 | 5 | Actual |
| 19875 | 20986.00 | 2023-12-03 | 33 | 7 | 5 | Actual |
| 39194 | 2.00 | 2025-05-03 | 96 | 2 | 12 | Actual |
| 14757 | 114.00 | 2023-07-03 | 68 | 6 | 5 | Actual |
| 29336 | 5069.00 | 2024-09-01 | 61 | 1 | 5 | Actual |
| 31645 | -309.00 | 2024-11-01 | 91 | 6 | 5 | Actual |
| 19953 | 123.00 | 2023-12-03 | 78 | 3 | 6 | Actual |
| 3132 | 668.00 | 2022-08-03 | 80 | 6 | 7 | Actual |
| 23299 | 30975.90 | 2024-03-02 | 40 | 7 | 8 | Actual |
| 2047 | 44166.00 | 2022-07-03 | 21 | 7 | 7 | Actual |
| 14939 | 178.00 | 2023-07-03 | 90 | 5 | 6 | Actual |
| 20432 | 36.93 | 2023-12-03 | 54 | 6 | 11 | Actual |
| 13742 | 3048.00 | 2023-06-02 | 62 | 6 | 5 | Actual |
| 12424 | 100.00 | 2023-05-03 | 74 | 6 | 3 | Budget |
| 23959 | 78.00 | 2024-04-01 | 68 | 3 | 6 | Actual |
| 37120 | 1094.00 | 2025-04-02 | 77 | 6 | 3 | Actual |
| 10668 | 234.00 | 2023-03-03 | 67 | 3 | 6 | Actual |
| 23347 | 12.46 | 2024-03-02 | 82 | 2 | 11 | Actual |
| 10786 | 68.00 | 2023-03-03 | 83 | 5 | 6 | Actual |
| 8347 | 200.00 | 2023-01-03 | 74 | 1 | 6 | Budget |
| 111 | 91800.00 | 2022-06-02 | 101 | 6 | 3 | Budget |
| 23585 | 26998.07 | 2024-03-02 | 37 | 7 | 12 | Actual |
| 14960 | 144.00 | 2023-07-03 | 74 | 6 | 6 | Actual |
| 29411 | 12838.00 | 2024-09-01 | 22 | 7 | 5 | Actual |
| 31892 | 1071.00 | 2024-11-01 | 81 | 1 | 7 | Actual |
| 26848 | 4193.00 | 2024-07-02 | 53 | 6 | 3 | Actual |
| 13708 | 6317.00 | 2023-06-02 | 61 | 1 | 5 | Actual |
| 19732 | 33272.00 | 2023-12-03 | 60 | 6 | 4 | Actual |
| 38707 | 16595.00 | 2025-05-03 | 20 | 7 | 6 | Actual |
| 3897 | 19.00 | 2022-09-02 | 69 | 2 | 6 | Actual |
| 10931 | 160.00 | 2023-03-03 | 89 | 1 | 7 | Actual |
| 24000 | 156.00 | 2024-04-01 | 89 | 4 | 6 | Actual |
| 32251 | 448.64 | 2024-11-01 | 87 | 6 | 11 | Actual |
| 5936 | 25357.00 | 2022-11-02 | 38 | 7 | 4 | Actual |
| 23289 | 21227.23 | 2024-03-02 | 28 | 7 | 8 | Actual |
| 6642 | 114.72 | 2022-11-02 | 89 | 2 | 8 | Actual |
| 13041 | 50.00 | 2023-05-03 | 85 | 5 | 6 | Budget |
| 18126 | 4466.00 | 2023-10-03 | 23 | 7 | 7 | Actual |
| 9129 | 70.00 | 2023-01-31 | 66 | 7 | 3 | Budget |
| 34987 | 6136.00 | 2025-01-31 | 61 | 1 | 5 | Actual |
| 31925 | 1373.00 | 2024-11-01 | 80 | 6 | 7 | Actual |
| 22178 | 602718.00 | 2024-01-31 | 4 | 7 | 7 | Actual |
| 4848 | 572.00 | 2022-10-03 | 81 | 1 | 5 | Actual |
| 14968 | 70.00 | 2023-07-03 | 84 | 6 | 6 | Actual |
| 37042 | 115.00 | 2025-03-03 | 97 | 6 | 13 | Actual |
| 10746 | 157.00 | 2023-03-03 | 89 | 4 | 6 | Actual |
| 20602 | 23352.26 | 2023-12-03 | 35 | 7 | 12 | Actual |
| 33249 | 44.38 | 2024-12-02 | 71 | 2 | 11 | Actual |
| 25907 | 369.00 | 2024-06-01 | 73 | 1 | 5 | Actual |
| 33903 | 10111.00 | 2025-01-02 | 8 | 7 | 5 | Actual |
| 5944 | 3571.00 | 2022-11-02 | 61 | 1 | 5 | Actual |
| 1607 | 99.00 | 2022-07-03 | 68 | 1 | 6 | Actual |
| 38246 | -522.00 | 2025-05-03 | 91 | 1 | 3 | Actual |
| 7699 | 279.87 | 2022-12-03 | 78 | 1 | 8 | Actual |
| 1450 | 27703.00 | 2022-07-03 | 40 | 7 | 4 | Actual |
| 9997 | 157.14 | 2023-01-31 | 85 | 2 | 8 | Actual |
| 38366 | -474.00 | 2025-05-03 | 91 | 1 | 4 | Actual |
| 14096 | 87254.22 | 2023-06-02 | 60 | 1 | 8 | Actual |
| 27568 | 26.29 | 2024-07-02 | 71 | 2 | 11 | Actual |
| 19722 | 364.00 | 2023-12-03 | 90 | 1 | 4 | Actual |
| 16725 | 30727.00 | 2023-09-02 | 40 | 7 | 4 | Actual |
| 18497 | 52.89 | 2023-10-03 | 65 | 6 | 12 | Actual |
| 14132 | 79.87 | 2023-06-02 | 71 | 2 | 8 | Actual |
| 18153 | 614.73 | 2023-10-03 | 76 | 1 | 8 | Actual |
| 15342 | 14.59 | 2023-07-03 | 69 | 6 | 11 | Actual |
| 29789 | 496.54 | 2024-09-01 | 73 | 6 | 8 | Actual |
| 12433 | 356.00 | 2023-05-03 | 80 | 6 | 3 | Actual |
| 21004 | 35.00 | 2024-01-03 | 71 | 4 | 6 | Actual |
| 1975 | 13500.00 | 2022-07-03 | 52 | 6 | 7 | Budget |
| 7936 | 281.00 | 2023-01-03 | 72 | 6 | 3 | Actual |
| 22181 | 15574.00 | 2024-01-31 | 8 | 7 | 7 | Actual |
| 20677 | 16598.00 | 2024-01-03 | 7 | 7 | 3 | Actual |
| 30239 | 35087.87 | 2024-09-01 | 34 | 7 | 13 | Actual |
| 24395 | 17.78 | 2024-04-01 | 71 | 4 | 11 | Actual |
| 19730 | 1733.00 | 2023-12-03 | 54 | 6 | 4 | Actual |
| 17050 | 77845.00 | 2023-09-02 | 56 | 6 | 7 | Actual |
| 31457 | 47472.00 | 2024-11-01 | 33 | 7 | 3 | Actual |
| 28290 | 39.00 | 2024-08-02 | 82 | 1 | 6 | Actual |
| 20971 | 3154.00 | 2024-01-03 | 61 | 3 | 6 | Actual |
| 16187 | 204627.62 | 2023-08-03 | 29 | 7 | 8 | Actual |
| 15337 | 5143.41 | 2023-07-03 | 63 | 6 | 11 | Actual |
| 16864 | 79.00 | 2023-09-02 | 81 | 2 | 6 | Actual |
| 19196 | 240.48 | 2023-11-02 | 90 | 2 | 8 | Actual |
| 28535 | 755997.00 | 2024-08-02 | 101 | 6 | 7 | Actual |
| 38839 | 1773.84 | 2025-05-03 | 87 | 1 | 8 | Actual |
| 139 | 423790.50 | 2022-06-02 | 45 | 7 | 3 | Actual |
| 6877 | 98775.00 | 2022-12-03 | 43 | 7 | 3 | Actual |
| 27839 | 73003.18 | 2024-07-02 | 29 | 7 | 12 | Actual |
| 4457 | 40494.26 | 2022-09-02 | 94 | 6 | 8 | Actual |
| 28547 | 14830.00 | 2024-08-02 | 22 | 7 | 7 | Actual |
| 14685 | 9.00 | 2023-07-03 | 96 | 6 | 4 | Actual |
| 5687 | 70.00 | 2022-11-02 | 68 | 6 | 3 | Budget |
| 2061 | 23573.00 | 2022-07-03 | 40 | 7 | 7 | Actual |
| 33805 | 587.00 | 2025-01-02 | 97 | 6 | 4 | Actual |
| 35589 | 72.04 | 2025-01-31 | 84 | 4 | 11 | Actual |
| 38668 | 2433.00 | 2025-05-03 | 61 | 6 | 6 | Actual |
| 15625 | 233.00 | 2023-08-03 | 89 | 1 | 4 | Actual |
| 36711 | 89.06 | 2025-03-03 | 83 | 3 | 11 | Actual |
| 10393 | 63000.00 | 2023-03-03 | 99 | 6 | 4 | Actual |
| 4515 | 480.00 | 2022-10-03 | 77 | 1 | 3 | Budget |
| 21247 | 195.02 | 2024-01-03 | 83 | 2 | 8 | Actual |
| 8154 | 295.00 | 2023-01-03 | 97 | 6 | 4 | Actual |
| 27861 | 183.71 | 2024-07-02 | 73 | 1 | 13 | Actual |
| 32200 | 601.83 | 2024-11-01 | 62 | 5 | 11 | Actual |
| 38812 | 191238.00 | 2025-05-03 | 37 | 7 | 7 | Actual |
| 7068 | 3000.00 | 2022-12-03 | 61 | 1 | 5 | Budget |
| 7810 | 487.45 | 2022-12-03 | 80 | 6 | 8 | Actual |
| 39398 | 32129.10 | 2025-06-01 | 92 | 7 | 11 | Actual |
| 19121 | 20998.00 | 2023-11-02 | 8 | 7 | 7 | Actual |
| 12617 | 650.00 | 2023-05-03 | 77 | 6 | 4 | Budget |
| 37316 | 6729.00 | 2025-04-02 | 54 | 6 | 5 | Actual |
| 37513 | 12663.00 | 2025-04-02 | 53 | 6 | 6 | Actual |
| 23953 | 27351.00 | 2024-04-01 | 60 | 3 | 6 | Actual |
| 4606 | 38113.00 | 2022-10-03 | 13 | 7 | 3 | Actual |
| 24110 | 72.00 | 2024-04-01 | 82 | 1 | 7 | Actual |
| 19540 | 3.95 | 2023-11-02 | 82 | 6 | 12 | Actual |
| 30580 | 93777.00 | 2024-10-02 | 12 | 2 | 6 | Actual |
| 1797 | 60.00 | 2022-07-03 | 67 | 5 | 6 | Actual |
| 3117 | 35.00 | 2022-08-03 | 71 | 6 | 7 | Actual |
| 32950 | 30.00 | 2024-12-02 | 69 | 6 | 6 | Actual |
| 35611 | 30.55 | 2025-01-31 | 78 | 5 | 11 | Actual |
| 17233 | 1616.75 | 2023-09-02 | 61 | 1 | 11 | Actual |
| 28653 | 2816.00 | 2024-08-02 | 97 | 6 | 8 | Actual |
| 5626 | 200.00 | 2022-11-02 | 67 | 1 | 3 | Budget |
| 6622 | 304.12 | 2022-11-02 | 76 | 2 | 8 | Actual |
| 7398 | 858.00 | 2022-12-03 | 61 | 5 | 6 | Actual |
| 16521 | 405.00 | 2023-09-02 | 67 | 1 | 3 | Actual |
| 8754 | 148.00 | 2023-01-03 | 84 | 6 | 7 | Actual |
| 1466 | 189.00 | 2022-07-03 | 68 | 1 | 5 | Actual |
| 2069 | 2851.13 | 2022-07-03 | 62 | 1 | 8 | Actual |
| 28511 | 231.00 | 2024-08-02 | 68 | 6 | 7 | Actual |
| 16246 | 9.27 | 2023-08-03 | 84 | 2 | 11 | Actual |
| 33723 | 44.00 | 2025-01-02 | 71 | 7 | 3 | Actual |
| 27473 | 3823.88 | 2024-07-02 | 61 | 6 | 8 | Actual |
| 1710 | 190.00 | 2022-07-03 | 73 | 3 | 6 | Actual |
| 36535 | 158.66 | 2025-03-03 | 82 | 1 | 8 | Actual |
| 15165 | 475.33 | 2023-07-03 | 66 | 6 | 8 | Actual |
| 26491 | 1260.36 | 2024-06-01 | 61 | 4 | 11 | Actual |
| 29129 | 119.00 | 2024-09-01 | 69 | 1 | 3 | Actual |
| 21640 | 67704.00 | 2024-01-31 | 12 | 2 | 3 | Actual |
| 34307 | 584786.22 | 2025-01-02 | 101 | 6 | 8 | Actual |
| 4011 | 30.00 | 2022-09-02 | 82 | 4 | 6 | Budget |
| 32111 | 289.06 | 2024-11-01 | 90 | 1 | 11 | Actual |
| 13202 | 32844.00 | 2023-05-03 | 60 | 6 | 7 | Actual |
| 4124 | 110.00 | 2022-09-02 | 85 | 6 | 6 | Actual |
| 24916 | 23045.00 | 2024-05-02 | 32 | 7 | 5 | Actual |
| 35895 | 12500.00 | 2025-01-31 | 99 | 6 | 13 | Actual |
| 15001 | 31298.00 | 2023-07-03 | 38 | 7 | 6 | Actual |
| 34606 | 66.72 | 2025-01-02 | 71 | 6 | 12 | Actual |
| 8327 | 25506.00 | 2023-01-03 | 60 | 1 | 6 | Actual |
| 18428 | 166.72 | 2023-10-03 | 92 | 6 | 11 | Actual |
| 18489 | 144.38 | 2023-10-03 | 52 | 6 | 12 | Actual |
| 614 | 9.00 | 2022-06-02 | 96 | 3 | 6 | Actual |
| 21656 | 364.00 | 2024-01-31 | 73 | 6 | 3 | Actual |
| 14744 | 162339.00 | 2023-07-03 | 12 | 2 | 5 | Actual |
| 28261 | 224394.00 | 2024-08-02 | 29 | 7 | 5 | Actual |
| 36260 | 85.00 | 2025-03-03 | 66 | 2 | 6 | Actual |
| 6089 | 280.00 | 2022-11-02 | 65 | 1 | 6 | Budget |
| 4308 | 4455.71 | 2022-09-02 | 61 | 1 | 8 | Actual |
| 24260 | 270.78 | 2024-04-01 | 78 | 6 | 8 | Actual |
| 21096 | 189072.00 | 2024-01-03 | 29 | 7 | 6 | Actual |
| 36594 | 275.33 | 2025-03-03 | 78 | 6 | 8 | Actual |
| 26505 | 132.68 | 2024-06-01 | 81 | 4 | 11 | Actual |
| 5385 | 100.00 | 2022-10-03 | 85 | 6 | 7 | Budget |
| 22767 | 313.00 | 2024-03-02 | 92 | 6 | 4 | Actual |
| 35393 | 819.28 | 2025-01-31 | 92 | 1 | 8 | Actual |
| 15863 | 102.00 | 2023-08-03 | 84 | 3 | 6 | Actual |
| 30456 | 82301.00 | 2024-10-02 | 39 | 7 | 4 | Actual |
| 18192 | 176.84 | 2023-10-03 | 90 | 2 | 8 | Actual |
| 18711 | 135.00 | 2023-11-02 | 68 | 6 | 4 | Actual |
| 14990 | 10817.00 | 2023-07-03 | 22 | 7 | 6 | Actual |
| 26776 | 738.11 | 2024-06-01 | 80 | 6 | 13 | Actual |
| 6693 | 30.00 | 2022-11-02 | 82 | 6 | 8 | Budget |
| 9244 | 275.00 | 2023-01-31 | 72 | 6 | 4 | Actual |
| 7765 | 207.15 | 2022-12-03 | 92 | 2 | 8 | Actual |
| 9797 | 280.00 | 2023-01-31 | 78 | 1 | 7 | Budget |
| 15584 | 31.00 | 2023-08-03 | 71 | 7 | 3 | Actual |
| 30601 | 208.00 | 2024-10-02 | 87 | 2 | 6 | Actual |
| 1485 | 68.00 | 2022-07-03 | 82 | 1 | 5 | Actual |
| 14966 | 22.00 | 2023-07-03 | 82 | 6 | 6 | Actual |
| 9877 | 58121.00 | 2023-01-31 | 94 | 6 | 7 | Actual |
| 30802 | 79.00 | 2024-10-02 | 82 | 6 | 7 | Actual |
| 3949 | 220.00 | 2022-09-02 | 73 | 3 | 6 | Budget |
| 2368 | 29712.00 | 2022-08-03 | 13 | 7 | 3 | Actual |
| 18336 | 144.38 | 2023-10-03 | 87 | 3 | 11 | Actual |
| 9164 | -51.00 | 2023-01-31 | 91 | 7 | 3 | Actual |
| 22570 | 22110.75 | 2024-01-31 | 21 | 7 | 12 | Actual |
| 2267 | 45.00 | 2022-08-03 | 69 | 1 | 3 | Actual |
| 1077 | 480.00 | 2022-06-02 | 80 | 6 | 8 | Budget |
| 19308 | 61.40 | 2023-11-02 | 80 | 2 | 11 | Actual |
| 4287 | 38158.00 | 2022-09-02 | 21 | 7 | 7 | Actual |
| 118 | 23136.00 | 2022-06-02 | 15 | 7 | 3 | Actual |
| 12334 | 68673.57 | 2023-04-02 | 34 | 7 | 8 | Actual |
| 23327 | 219.91 | 2024-03-02 | 92 | 1 | 11 | Actual |
| 8378 | 850.00 | 2023-01-03 | 61 | 2 | 6 | Budget |
| 37089 | 125.00 | 2025-04-02 | 82 | 1 | 3 | Actual |
| 17988 | 92985.00 | 2023-10-03 | 56 | 6 | 6 | Actual |
| 29249 | 146.00 | 2024-09-01 | 69 | 1 | 4 | Actual |
| 13974 | 9123.00 | 2023-06-02 | 8 | 7 | 6 | Actual |
| 13049 | 49.00 | 2023-05-03 | 94 | 5 | 6 | Actual |
| 15989 | 3939.00 | 2023-08-03 | 62 | 1 | 7 | Actual |
| 9976 | 220.00 | 2023-01-31 | 73 | 2 | 8 | Budget |
| 33703 | 308802.00 | 2025-01-02 | 29 | 7 | 3 | Actual |
| 24868 | 3728.00 | 2024-05-02 | 61 | 6 | 5 | Actual |
| 17274 | 115.65 | 2023-09-02 | 80 | 2 | 11 | Actual |
| 12561 | 672.00 | 2023-05-03 | 81 | 1 | 4 | Actual |
| 1604 | 280.00 | 2022-07-03 | 66 | 1 | 6 | Budget |
| 6878 | 122829.00 | 2022-12-03 | 46 | 7 | 3 | Actual |
| 23735 | -360.00 | 2024-04-01 | 91 | 1 | 4 | Actual |
| 17709 | 68.00 | 2023-10-03 | 71 | 6 | 4 | Actual |
| 11360 | 415.00 | 2023-04-02 | 62 | 7 | 3 | Actual |
| 20887 | 494396.00 | 2024-01-03 | 4 | 7 | 5 | Actual |
| 27507 | 30313.77 | 2024-07-02 | 8 | 7 | 8 | Actual |
| 629 | 24.00 | 2022-06-02 | 69 | 4 | 6 | Actual |
| 12455 | 182770.00 | 2023-05-03 | 101 | 6 | 3 | Actual |
| 13693 | 56282.00 | 2023-06-02 | 31 | 7 | 4 | Actual |
| 12190 | 201.08 | 2023-04-02 | 84 | 1 | 8 | Actual |
| 9349 | 133.00 | 2023-01-31 | 89 | 1 | 5 | Actual |
| 9897 | 15391.00 | 2023-01-31 | 28 | 7 | 7 | Actual |
| 30720 | 631.00 | 2024-10-02 | 97 | 6 | 6 | Actual |
| 18476 | 49.70 | 2023-10-03 | 80 | 1 | 12 | Actual |
| 5341 | 187774.00 | 2022-10-03 | 56 | 6 | 7 | Actual |
| 28309 | 16.00 | 2024-08-02 | 71 | 2 | 6 | Actual |
| 39044 | -175.83 | 2025-05-03 | 91 | 4 | 11 | Actual |
| 5135 | 30.00 | 2022-10-03 | 82 | 4 | 6 | Budget |
| 34971 | 35124.00 | 2025-01-31 | 24 | 7 | 4 | Actual |
| 34642 | 9056.25 | 2025-01-02 | 24 | 7 | 12 | Actual |
| 25524 | 54307.09 | 2024-05-02 | 29 | 7 | 11 | Actual |
| 3723 | 200.00 | 2022-09-02 | 78 | 1 | 5 | Budget |
| 29075 | 452.14 | 2024-08-02 | 74 | 6 | 13 | Actual |
| 24245 | 55450.60 | 2024-04-01 | 60 | 6 | 8 | Actual |
| 11811 | 380.00 | 2023-04-02 | 81 | 3 | 6 | Budget |
| 22984 | 108.00 | 2024-03-02 | 74 | 4 | 6 | Actual |
| 20579 | 16.00 | 2023-12-03 | 97 | 6 | 12 | Actual |
| 9539 | 3.00 | 2023-01-31 | 96 | 2 | 6 | Actual |
| 36525 | 573.82 | 2025-03-03 | 68 | 1 | 8 | Actual |
| 4716 | 1080.00 | 2022-10-03 | 87 | 1 | 4 | Actual |
| 33032 | 120728.00 | 2024-12-02 | 56 | 6 | 7 | Actual |
| 14201 | 22798.48 | 2023-06-02 | 24 | 7 | 8 | Actual |
| 36778 | 22673.52 | 2025-03-03 | 60 | 6 | 11 | Actual |
| 10751 | 7.00 | 2023-03-03 | 96 | 4 | 6 | Actual |
| 29802 | 346.54 | 2024-09-01 | 90 | 6 | 8 | Actual |
| 34453 | 15.65 | 2025-01-02 | 71 | 5 | 11 | Actual |
| 30749 | 59803.00 | 2024-10-02 | 46 | 7 | 6 | Actual |
| 9123 | 480.00 | 2023-01-31 | 61 | 7 | 3 | Budget |
| 11457 | 143863.00 | 2023-04-02 | 56 | 6 | 4 | Actual |
| 36828 | 9896.69 | 2025-03-03 | 33 | 7 | 11 | Actual |
| 12172 | 395.03 | 2023-04-02 | 73 | 1 | 8 | Actual |
| 7209 | 2190.00 | 2022-12-03 | 62 | 1 | 6 | Actual |
| 6691 | 414.73 | 2022-11-02 | 81 | 6 | 8 | Actual |
| 9839 | 234.00 | 2023-01-31 | 66 | 6 | 7 | Actual |
| 35117 | 102.00 | 2025-01-31 | 76 | 2 | 6 | Actual |
| 13060 | 2600.00 | 2023-05-03 | 57 | 6 | 6 | Budget |
| 11586 | 273.00 | 2023-04-02 | 90 | 1 | 5 | Actual |
| 20416 | 43.31 | 2023-12-03 | 78 | 5 | 11 | Actual |
| 38362 | 360.00 | 2025-05-03 | 85 | 1 | 4 | Actual |
| 28587 | -588.30 | 2024-08-02 | 91 | 1 | 8 | Actual |
| 39374 | 1094856.04 | 2025-05-03 | 43 | 7 | 13 | Actual |
| 11879 | 788.00 | 2023-04-02 | 61 | 5 | 6 | Actual |
| 37783 | 122579.12 | 2025-04-02 | 39 | 7 | 8 | Actual |
| 19664 | 45299.00 | 2023-12-03 | 34 | 7 | 3 | Actual |
| 24780 | 161.00 | 2024-05-02 | 67 | 6 | 4 | Actual |
| 16854 | 47.00 | 2023-09-02 | 67 | 2 | 6 | Actual |
| 32150 | 70.97 | 2024-11-01 | 68 | 3 | 11 | Actual |
| 39389 | 1569.90 | 2025-06-01 | 85 | 7 | 7 | Actual |
| 39195 | 3480.61 | 2025-05-03 | 52 | 6 | 12 | Actual |
| 11258 | 274.00 | 2023-04-02 | 89 | 1 | 3 | Actual |
| 25096 | 272310.00 | 2024-05-02 | 4 | 7 | 6 | Actual |
| 19120 | 29800.00 | 2023-11-02 | 7 | 7 | 7 | Actual |
| 25030 | 214.00 | 2024-05-02 | 90 | 4 | 6 | Actual |
| 35181 | 176.00 | 2025-01-31 | 89 | 4 | 6 | Actual |
| 19166 | 1501.11 | 2023-11-02 | 87 | 1 | 8 | Actual |
| 25061 | 16119.00 | 2024-05-02 | 53 | 6 | 6 | Actual |
| 10873 | 8321.00 | 2023-03-03 | 22 | 7 | 6 | Actual |
| 28249 | 15462.00 | 2024-08-02 | 8 | 7 | 5 | Actual |
| 19991 | 7.00 | 2023-12-03 | 96 | 4 | 6 | Actual |
| 2176 | 7300.00 | 2022-07-03 | 63 | 6 | 8 | Budget |
| 31241 | 4552.97 | 2024-10-02 | 22 | 7 | 12 | Actual |
| 349 | 192.00 | 2022-06-02 | 74 | 1 | 5 | Actual |
| 23130 | 250.00 | 2024-03-02 | 68 | 6 | 7 | Actual |
| 6161 | 157.00 | 2022-11-02 | 81 | 2 | 6 | Actual |
| 2977 | 50.00 | 2022-08-03 | 71 | 6 | 6 | Budget |
| 8527 | 100.00 | 2023-01-03 | 66 | 5 | 6 | Budget |
| 17622 | 19441.00 | 2023-10-03 | 20 | 7 | 3 | Actual |
| 6876 | 30181.00 | 2022-12-03 | 40 | 7 | 3 | Actual |
| 17561 | 424.00 | 2023-10-03 | 78 | 1 | 3 | Actual |
| 32609 | 94.00 | 2024-12-02 | 85 | 7 | 3 | Actual |
| 31772 | 168.00 | 2024-11-01 | 76 | 4 | 6 | Actual |
| 35457 | 8.00 | 2025-01-31 | 96 | 6 | 8 | Actual |
| 49 | 3059.00 | 2022-06-02 | 52 | 6 | 3 | Actual |
| 7523 | 23573.00 | 2022-12-03 | 32 | 7 | 6 | Actual |
| 39163 | -134.34 | 2025-05-03 | 91 | 1 | 12 | Actual |
| 24681 | 384.00 | 2024-05-02 | 92 | 6 | 3 | Actual |
| 15905 | 33.00 | 2023-08-03 | 71 | 5 | 6 | Actual |
| 20360 | 57.14 | 2023-12-03 | 76 | 3 | 11 | Actual |
| 37114 | 95.00 | 2025-04-02 | 69 | 6 | 3 | Actual |
| 32056 | 93286.15 | 2024-11-01 | 94 | 6 | 8 | Actual |
| 19715 | 570.00 | 2023-12-03 | 81 | 1 | 4 | Actual |
| 33621 | -5504.38 | 2024-12-02 | 46 | 7 | 13 | Actual |
| 24722 | 18.00 | 2024-05-02 | 71 | 7 | 3 | Actual |
| 2017 | 40.00 | 2022-07-03 | 82 | 6 | 7 | Budget |
| 29367 | 16037.00 | 2024-09-01 | 57 | 6 | 5 | Actual |
| 31056 | 306.08 | 2024-10-02 | 74 | 4 | 11 | Actual |
| 15105 | 384.42 | 2023-07-03 | 67 | 1 | 8 | Actual |
| 24510 | 30.55 | 2024-04-01 | 66 | 1 | 12 | Actual |
| 12359 | 72.00 | 2023-05-03 | 71 | 1 | 3 | Actual |
| 600 | 40.00 | 2022-06-02 | 82 | 3 | 6 | Budget |
| 4520 | 380.00 | 2022-10-03 | 81 | 1 | 3 | Budget |
| 38775 | 1166.00 | 2025-05-03 | 80 | 6 | 7 | Actual |
| 15317 | 140.12 | 2023-07-03 | 81 | 4 | 11 | Actual |
| 32194 | -148.17 | 2024-11-01 | 91 | 4 | 11 | Actual |
| 4136 | 167185.00 | 2022-09-02 | 101 | 6 | 6 | Actual |
| 30063 | -25.84 | 2024-09-01 | 91 | 2 | 12 | Actual |
| 17255 | -150.30 | 2023-09-02 | 91 | 1 | 11 | Actual |
| 26639 | 101048.39 | 2024-06-01 | 54 | 6 | 12 | Actual |
| 38792 | 1084175.00 | 2025-05-03 | 6 | 7 | 7 | Actual |
| 25348 | 168.85 | 2024-05-02 | 76 | 1 | 11 | Actual |
| 6063 | 26232.00 | 2022-11-02 | 19 | 7 | 5 | Actual |
| 37322 | 14983.00 | 2025-04-02 | 63 | 6 | 5 | Actual |
| 18645 | 1590.00 | 2023-11-02 | 61 | 7 | 3 | Actual |
| 8991 | 305.00 | 2023-01-31 | 66 | 1 | 3 | Actual |
| 31202 | 673.11 | 2024-10-02 | 65 | 6 | 12 | Actual |
| 8707 | 6250.00 | 2023-01-03 | 53 | 6 | 7 | Actual |
| 34659 | 2132.87 | 2025-01-02 | 62 | 1 | 13 | Actual |
| 11155 | 205.63 | 2023-03-03 | 73 | 6 | 8 | Actual |
| 13257 | 190631.00 | 2023-05-03 | 4 | 7 | 7 | Actual |
| 4711 | 240.00 | 2022-10-03 | 83 | 1 | 4 | Actual |
| 32069 | 59618.86 | 2024-11-01 | 19 | 7 | 8 | Actual |
| 27326 | 94.00 | 2024-07-02 | 69 | 1 | 7 | Actual |
| 36487 | 13.00 | 2025-03-03 | 96 | 6 | 7 | Actual |
| 28040 | 139805.00 | 2024-08-02 | 15 | 7 | 3 | Actual |
| 25308 | 806213.07 | 2024-05-02 | 101 | 6 | 8 | Actual |
| 33473 | 282.68 | 2024-12-02 | 92 | 6 | 12 | Actual |
| 18992 | 43261.00 | 2023-11-02 | 56 | 6 | 6 | Actual |
| 580 | 158.00 | 2022-06-02 | 68 | 3 | 6 | Actual |
| 21412 | 25.23 | 2024-01-03 | 71 | 4 | 11 | Actual |
| 28769 | 212.47 | 2024-08-02 | 65 | 4 | 11 | Actual |
| 30376 | 123.00 | 2024-10-02 | 71 | 1 | 4 | Actual |
| 9938 | 1575.35 | 2023-01-31 | 80 | 1 | 8 | Actual |
| 13879 | 249.00 | 2023-06-02 | 90 | 3 | 6 | Actual |
| 8570 | 125100.00 | 2023-01-03 | 56 | 6 | 6 | Budget |
| 1813 | 202.00 | 2022-07-03 | 80 | 5 | 6 | Actual |
| 30173 | 796.00 | 2024-09-01 | 80 | 2 | 13 | Actual |
| 30968 | 326.30 | 2024-10-02 | 66 | 1 | 11 | Actual |
| 39251 | 21571.37 | 2025-05-03 | 34 | 7 | 12 | Actual |
| 3357 | 51074.76 | 2022-08-03 | 31 | 7 | 8 | Actual |
| 13474 | -15187.50 | 2023-06-01 | 92 | 7 | 3 | Actual |
| 3299 | 100.00 | 2022-08-03 | 67 | 6 | 8 | Budget |
| 2010 | 674.00 | 2022-07-03 | 77 | 6 | 7 | Actual |
| 875 | 49.00 | 2022-06-02 | 71 | 6 | 7 | Actual |
| 27943 | 11385.67 | 2024-07-02 | 7 | 7 | 13 | Actual |
| 3644 | 188.00 | 2022-09-02 | 78 | 6 | 4 | Actual |
| 35844 | 366.17 | 2025-01-31 | 73 | 2 | 13 | Actual |
| 8739 | 3200.00 | 2023-01-03 | 76 | 6 | 7 | Budget |
| 35402 | 298.06 | 2025-01-31 | 67 | 2 | 8 | Actual |
| 25991 | 23210.00 | 2024-06-01 | 46 | 7 | 5 | Actual |
| 34754 | 4418.88 | 2025-01-02 | 20 | 7 | 13 | Actual |
| 37466 | 74.00 | 2025-04-02 | 68 | 4 | 6 | Actual |
| 7169 | -162.00 | 2022-12-03 | 91 | 6 | 5 | Actual |
| 13138 | 25020.00 | 2023-05-03 | 38 | 7 | 6 | Actual |
| 12040 | 200.00 | 2023-04-02 | 78 | 1 | 7 | Budget |
| 21905 | 25028.00 | 2024-01-31 | 32 | 7 | 5 | Actual |
| 7828 | 3.00 | 2022-12-03 | 96 | 6 | 8 | Actual |
| 2195 | 5117.84 | 2022-07-03 | 76 | 6 | 8 | Actual |
| 32152 | 27.36 | 2024-11-01 | 71 | 3 | 11 | Actual |
| 20829 | 195.00 | 2024-01-03 | 68 | 1 | 5 | Actual |
| 10391 | 6.00 | 2023-03-03 | 96 | 6 | 4 | Actual |
| 35195 | 84.00 | 2025-01-31 | 73 | 5 | 6 | Actual |
| 37750 | 1092.01 | 2025-04-02 | 87 | 6 | 8 | Actual |
| 7348 | 10.00 | 2022-12-03 | 96 | 3 | 6 | Actual |
| 9869 | 111.00 | 2023-01-31 | 85 | 6 | 7 | Actual |
| 36398 | 230341.00 | 2025-03-03 | 4 | 7 | 6 | Actual |
| 27362 | 2876.00 | 2024-07-02 | 72 | 6 | 7 | Actual |
| 29234 | 405.00 | 2024-09-01 | 87 | 7 | 3 | Actual |
| 26247 | 1080.00 | 2024-06-01 | 87 | 6 | 7 | Actual |
| 35743 | 2.00 | 2025-01-31 | 96 | 2 | 12 | Actual |
| 12970 | 80.00 | 2023-05-03 | 68 | 4 | 6 | Budget |
| 4189 | 741.00 | 2022-09-02 | 77 | 1 | 7 | Actual |
| 7333 | 40.00 | 2022-12-03 | 82 | 3 | 6 | Actual |
| 37824 | 11.40 | 2025-04-02 | 71 | 2 | 11 | Actual |
| 21007 | 168.00 | 2024-01-03 | 76 | 4 | 6 | Actual |
| 34024 | 260.00 | 2025-01-02 | 81 | 4 | 6 | Actual |
| 23782 | 44108.00 | 2024-04-01 | 14 | 7 | 4 | Actual |
| 4808 | 20672.00 | 2022-10-03 | 33 | 7 | 4 | Actual |
| 10719 | 20.00 | 2023-03-03 | 69 | 4 | 6 | Actual |
| 7904 | -230.00 | 2023-01-03 | 91 | 1 | 3 | Actual |
| 35917 | 41524.83 | 2025-01-31 | 35 | 7 | 13 | Actual |
| 36087 | 625.00 | 2025-03-03 | 73 | 6 | 4 | Actual |
| 3718 | 200.00 | 2022-09-02 | 74 | 1 | 5 | Budget |
| 24193 | 108.66 | 2024-04-01 | 69 | 1 | 8 | Actual |
| 18615 | 45000.00 | 2023-11-02 | 99 | 6 | 3 | Actual |
| 715 | 6700.00 | 2022-06-02 | 57 | 6 | 6 | Budget |
| 2381 | 30816.00 | 2022-08-03 | 32 | 7 | 3 | Actual |
| 37290 | 1105.00 | 2025-04-02 | 66 | 1 | 5 | Actual |
| 13304 | 200.00 | 2023-05-03 | 74 | 1 | 8 | Budget |
| 17911 | 363.00 | 2023-10-03 | 65 | 3 | 6 | Actual |
| 21326 | 118.85 | 2024-01-03 | 66 | 1 | 11 | Actual |
| 13866 | 158.00 | 2023-06-02 | 73 | 3 | 6 | Actual |
| 12273 | 100.00 | 2023-04-02 | 67 | 6 | 8 | Budget |
| 12338 | 60155.23 | 2023-04-02 | 39 | 7 | 8 | Actual |
| 13662 | 431.00 | 2023-06-02 | 81 | 6 | 4 | Actual |
| 23314 | 147.57 | 2024-03-02 | 76 | 1 | 11 | Actual |
| 34866 | 2219.00 | 2025-01-31 | 61 | 7 | 3 | Actual |
| 3665 | 7.00 | 2022-09-02 | 96 | 6 | 4 | Actual |
| 11909 | 45.00 | 2023-04-02 | 83 | 5 | 6 | Actual |
| 24058 | 129.00 | 2024-04-01 | 89 | 6 | 6 | Actual |
| 9045 | 1538.00 | 2023-01-31 | 63 | 6 | 3 | Actual |
| 16610 | 1615.00 | 2023-09-02 | 62 | 7 | 3 | Actual |
| 19148 | 8345.18 | 2023-11-02 | 62 | 1 | 8 | Actual |
| 4724 | 156941.00 | 2022-10-03 | 12 | 2 | 4 | Actual |
| 9379 | 49.00 | 2023-01-31 | 71 | 6 | 5 | Actual |
| 14513 | 78.00 | 2023-07-03 | 69 | 1 | 3 | Actual |
| 2098 | 200.00 | 2022-07-03 | 83 | 1 | 8 | Budget |
| 13353 | 200.00 | 2023-05-03 | 74 | 2 | 8 | Budget |
| 7304 | 3300.00 | 2022-12-03 | 61 | 3 | 6 | Budget |
| 27422 | 654.12 | 2024-07-02 | 74 | 1 | 8 | Actual |
| 23678 | 204128.00 | 2024-04-01 | 37 | 7 | 3 | Actual |
| 25177 | 198.00 | 2024-05-02 | 84 | 6 | 7 | Actual |
| 15223 | 168.85 | 2023-07-03 | 65 | 1 | 11 | Actual |
| 20759 | 19407.00 | 2024-01-03 | 53 | 6 | 4 | Actual |
| 9980 | 372.30 | 2023-01-31 | 76 | 2 | 8 | Actual |
| 30178 | 145.11 | 2024-09-01 | 85 | 2 | 13 | Actual |
| 37490 | 174.00 | 2025-04-02 | 66 | 5 | 6 | Actual |
| 11286 | 100.00 | 2023-04-02 | 67 | 6 | 3 | Budget |
| 28186 | 351.00 | 2024-08-02 | 67 | 1 | 5 | Actual |
| 4125 | 90.00 | 2022-09-02 | 85 | 6 | 6 | Budget |
| 27146 | 447.00 | 2024-07-02 | 92 | 1 | 6 | Actual |
| 38198 | 7990.87 | 2025-04-02 | 8 | 7 | 13 | Actual |
| 16370 | 331.00 | 2023-08-03 | 97 | 6 | 11 | Actual |
| 1188 | 1805.00 | 2022-07-03 | 61 | 6 | 3 | Actual |
| 19132 | 19810.00 | 2023-11-02 | 28 | 7 | 7 | Actual |
| 7607 | 72.00 | 2022-12-03 | 71 | 6 | 7 | Actual |
| 37947 | 123.10 | 2025-04-02 | 83 | 6 | 11 | Actual |
| 28484 | 454.00 | 2024-08-02 | 78 | 1 | 7 | Actual |
| 30172 | 225.82 | 2024-09-01 | 78 | 2 | 13 | Actual |
| 21300 | 187084.87 | 2024-01-03 | 15 | 7 | 8 | Actual |
| 14228 | 142.25 | 2023-06-02 | 74 | 1 | 11 | Actual |
| 36701 | 35.87 | 2025-03-03 | 69 | 3 | 11 | Actual |
| 14835 | 9.00 | 2023-07-03 | 96 | 1 | 6 | Actual |
| 7341 | 585.00 | 2022-12-03 | 87 | 3 | 6 | Actual |
| 11054 | 200.00 | 2023-03-03 | 78 | 1 | 8 | Budget |
| 15098 | 306136.00 | 2023-07-03 | 46 | 7 | 7 | Actual |
| 1535 | 200.00 | 2022-07-03 | 74 | 6 | 5 | Budget |
| 13064 | 1900.00 | 2023-05-03 | 61 | 6 | 6 | Budget |
| 16330 | 23.10 | 2023-08-03 | 89 | 5 | 11 | Actual |
| 33392 | 94.38 | 2024-12-02 | 67 | 1 | 12 | Actual |
| 12580 | 13000.00 | 2023-05-03 | 52 | 6 | 4 | Budget |
| 1643 | 7410.00 | 2022-07-03 | 60 | 2 | 6 | Actual |
| 34726 | 717.05 | 2025-01-02 | 74 | 6 | 13 | Actual |
| 942 | 15543.00 | 2022-06-02 | 100 | 7 | 7 | Actual |
| 18004 | 363.00 | 2023-10-03 | 77 | 6 | 6 | Actual |
| 22025 | 668.00 | 2024-01-31 | 62 | 5 | 6 | Actual |
| 6948 | 577.00 | 2022-12-03 | 76 | 1 | 4 | Actual |
| 30472 | 624.00 | 2024-10-02 | 76 | 1 | 5 | Actual |
| 24827 | 111490.00 | 2024-05-02 | 37 | 7 | 4 | Actual |
| 10069 | 793400.00 | 2023-01-31 | 101 | 6 | 8 | Budget |
| 31714 | 12.00 | 2024-11-01 | 69 | 2 | 6 | Actual |
| 30717 | -234.00 | 2024-10-02 | 91 | 6 | 6 | Actual |
| 22869 | 84721.00 | 2024-03-02 | 13 | 7 | 5 | Actual |
| 869 | 426.00 | 2022-06-02 | 66 | 6 | 7 | Actual |
| 38442 | 234.00 | 2025-05-03 | 68 | 1 | 5 | Actual |
| 23474 | 72410.62 | 2024-03-02 | 101 | 6 | 11 | Actual |
| 15939 | 118.00 | 2023-08-03 | 73 | 6 | 6 | Actual |
| 4850 | 50.00 | 2022-10-03 | 82 | 1 | 5 | Budget |
| 10973 | 650.00 | 2023-03-03 | 77 | 6 | 7 | Budget |
| 32757 | 2142.00 | 2024-12-02 | 76 | 6 | 5 | Actual |
| 29907 | 512.47 | 2024-09-01 | 80 | 3 | 11 | Actual |
| 2898 | 137.00 | 2022-08-03 | 89 | 4 | 6 | Actual |
| 26318 | 563.21 | 2024-06-01 | 65 | 2 | 8 | Actual |
| 17102 | 25696.00 | 2023-09-02 | 33 | 7 | 7 | Actual |
| 2108 | -261.04 | 2022-07-03 | 91 | 1 | 8 | Actual |
| 13167 | 784.00 | 2023-05-03 | 77 | 1 | 7 | Actual |
| 26537 | 37.99 | 2024-06-01 | 87 | 5 | 11 | Actual |
| 13933 | 206.00 | 2023-06-02 | 92 | 5 | 6 | Actual |
| 29840 | 2541.23 | 2024-09-01 | 62 | 1 | 11 | Actual |
| 28752 | 110.34 | 2024-08-02 | 78 | 3 | 11 | Actual |
| 32407 | 149979.49 | 2024-11-01 | 12 | 2 | 13 | Actual |
| 38134 | 78330.78 | 2025-04-02 | 12 | 2 | 13 | Actual |
| 3618 | 3203.00 | 2022-09-02 | 61 | 6 | 4 | Actual |
| 11184 | 4.00 | 2023-03-03 | 96 | 6 | 8 | Actual |
| 5474 | 222946.14 | 2022-10-03 | 12 | 2 | 8 | Actual |
| 12304 | 546.55 | 2023-04-02 | 87 | 6 | 8 | Actual |
| 30684 | -154.00 | 2024-10-02 | 91 | 5 | 6 | Actual |
| 29689 | 633943.00 | 2024-09-01 | 101 | 6 | 7 | Actual |
| 6294 | 100.00 | 2022-11-02 | 74 | 5 | 6 | Budget |
| 4078 | 0.00 | 2022-09-02 | 54 | 6 | 6 | Budget |
| 18228 | 110653.14 | 2023-10-03 | 94 | 6 | 8 | Actual |
| 8441 | 245.00 | 2023-01-03 | 73 | 3 | 6 | Actual |
| 35120 | 204.00 | 2025-01-31 | 80 | 2 | 6 | Actual |
| 414 | 667.00 | 2022-06-02 | 77 | 6 | 5 | Actual |
| 4865 | 149237.00 | 2022-10-03 | 12 | 2 | 5 | Actual |
| 19228 | 682.91 | 2023-11-02 | 87 | 6 | 8 | Actual |
| 6571 | 655.64 | 2022-11-02 | 73 | 1 | 8 | Actual |
| 38307 | 34853.00 | 2025-05-03 | 34 | 7 | 3 | Actual |
| 35532 | 223.10 | 2025-01-31 | 81 | 2 | 11 | Actual |
| 13563 | 17836.00 | 2023-06-02 | 18 | 7 | 3 | Actual |
| 5095 | 527.00 | 2022-10-03 | 87 | 3 | 6 | Actual |
| 5587 | 1130546.39 | 2022-10-03 | 4 | 7 | 8 | Actual |
| 20092 | 384.00 | 2023-12-03 | 74 | 1 | 7 | Actual |
| 25788 | 85.00 | 2024-06-01 | 78 | 7 | 3 | Actual |
| 8285 | 100.00 | 2023-01-03 | 85 | 6 | 5 | Budget |
| 4631 | 750.00 | 2022-10-03 | 61 | 7 | 3 | Budget |
| 10463 | 650.00 | 2023-03-03 | 87 | 1 | 5 | Budget |
| 10882 | 47535.00 | 2023-03-03 | 35 | 7 | 6 | Actual |
| 37628 | 271.00 | 2025-04-02 | 84 | 6 | 7 | Actual |
| 18206 | 496.54 | 2023-10-03 | 66 | 6 | 8 | Actual |
| 23403 | 47.57 | 2024-03-02 | 84 | 4 | 11 | Actual |
| 19033 | 39785.00 | 2023-11-02 | 19 | 7 | 6 | Actual |
| 36426 | 78982.00 | 2025-03-03 | 60 | 1 | 7 | Actual |
| 1285 | 46.00 | 2022-07-03 | 73 | 7 | 3 | Actual |
| 16488 | 5654.06 | 2023-08-03 | 4 | 7 | 12 | Actual |
| 17347 | 9.27 | 2023-09-02 | 68 | 5 | 11 | Actual |
| 18794 | 1130.00 | 2023-11-02 | 54 | 6 | 5 | Actual |
| 13647 | 3661.00 | 2023-06-02 | 62 | 6 | 4 | Actual |
| 10907 | 377.00 | 2023-03-03 | 73 | 1 | 7 | Actual |
| 16571 | 900.00 | 2023-09-02 | 87 | 6 | 3 | Actual |
| 18397 | 19370.27 | 2023-10-03 | 52 | 6 | 11 | Actual |
| 16569 | 180.00 | 2023-09-02 | 84 | 6 | 3 | Actual |
| 7422 | 60.00 | 2022-12-03 | 78 | 5 | 6 | Budget |
| 11809 | 648.00 | 2023-04-02 | 80 | 3 | 6 | Actual |
| 38492 | 281.00 | 2025-05-03 | 89 | 6 | 5 | Actual |
| 22674 | 140394.00 | 2024-03-02 | 37 | 7 | 3 | Actual |
| 34959 | 668728.00 | 2025-01-31 | 6 | 7 | 4 | Actual |
| 459 | 16943.00 | 2022-06-02 | 33 | 7 | 5 | Actual |
| 24060 | -159.00 | 2024-04-01 | 91 | 6 | 6 | Actual |
| 19870 | 18249.00 | 2023-12-03 | 24 | 7 | 5 | Actual |
| 33378 | 42994.11 | 2024-12-02 | 34 | 7 | 11 | Actual |
| 15630 | 13.00 | 2023-08-03 | 96 | 1 | 4 | Actual |
| 11128 | 200.00 | 2023-03-03 | 54 | 6 | 8 | Budget |
| 20035 | 165.00 | 2023-12-03 | 74 | 6 | 6 | Actual |
| 15906 | 127.00 | 2023-08-03 | 73 | 5 | 6 | Actual |
| 26272 | 223368.00 | 2024-06-01 | 29 | 7 | 7 | Actual |
| 12209 | 200.00 | 2023-04-02 | 65 | 2 | 8 | Budget |
| 19672 | 22245.00 | 2023-12-03 | 60 | 7 | 3 | Actual |
| 9314 | 480.00 | 2023-01-31 | 65 | 1 | 5 | Actual |
| 827 | 280.00 | 2022-06-02 | 78 | 1 | 7 | Budget |
| 8157 | 379643.00 | 2023-01-03 | 101 | 6 | 4 | Actual |
| 21230 | 46662.56 | 2024-01-03 | 60 | 2 | 8 | Actual |
| 14204 | 68100.83 | 2023-06-02 | 31 | 7 | 8 | Actual |
| 36242 | 155.00 | 2025-03-03 | 78 | 1 | 6 | Actual |
| 20500 | 7.14 | 2023-12-03 | 67 | 1 | 12 | Actual |
| 33575 | 397.75 | 2024-12-02 | 73 | 6 | 13 | Actual |
| 31884 | 128.00 | 2024-11-01 | 69 | 1 | 7 | Actual |
| 4297 | 45005.00 | 2022-09-02 | 35 | 7 | 7 | Actual |
| 6477 | 19300.00 | 2022-11-02 | 63 | 6 | 7 | Budget |
| 7637 | -203.00 | 2022-12-03 | 91 | 6 | 7 | Actual |
| 34422 | 298.64 | 2025-01-02 | 66 | 4 | 11 | Actual |
| 15773 | 9272.00 | 2023-08-03 | 22 | 7 | 5 | Actual |
| 10333 | 7076.00 | 2023-03-03 | 52 | 6 | 4 | Actual |
| 29381 | 2258.00 | 2024-09-01 | 76 | 6 | 5 | Actual |
| 32653 | 3845.00 | 2024-12-02 | 62 | 6 | 4 | Actual |
| 31346 | 346711.22 | 2024-10-02 | 4 | 7 | 13 | Actual |
| 37984 | 11072.24 | 2025-04-02 | 40 | 7 | 11 | Actual |
| 21879 | 137.00 | 2024-01-31 | 89 | 6 | 5 | Actual |
| 35218 | 1786.00 | 2025-01-31 | 61 | 6 | 6 | Actual |
| 6463 | 27438.00 | 2022-11-02 | 53 | 6 | 7 | Actual |
| 14606 | 72.00 | 2023-07-03 | 73 | 7 | 3 | Actual |
| 299 | 112648.00 | 2022-06-02 | 101 | 6 | 4 | Actual |
| 14751 | 2975.00 | 2023-07-03 | 61 | 6 | 5 | Actual |
| 13961 | 70.00 | 2023-06-02 | 85 | 6 | 6 | Actual |
| 28762 | -112.00 | 2024-08-02 | 91 | 3 | 11 | Actual |
| 30445 | 6998.00 | 2024-10-02 | 23 | 7 | 4 | Actual |
| 38347 | 743.00 | 2025-05-03 | 66 | 1 | 4 | Actual |
| 28852 | 18708.55 | 2024-08-02 | 94 | 6 | 11 | Actual |
| 5150 | 9700.00 | 2022-10-03 | 60 | 5 | 6 | Budget |
| 26309 | 725.34 | 2024-06-01 | 90 | 1 | 8 | Actual |
| 19445 | 3795.51 | 2023-11-02 | 18 | 7 | 11 | Actual |
| 12863 | 950.00 | 2023-05-03 | 61 | 2 | 6 | Budget |
| 9273 | 348.00 | 2023-01-31 | 92 | 6 | 4 | Actual |
| 32158 | 427.36 | 2024-11-01 | 80 | 3 | 11 | Actual |
| 20625 | 1023.00 | 2024-01-03 | 81 | 1 | 3 | Actual |
| 7298 | 39.00 | 2022-12-03 | 94 | 2 | 6 | Actual |
| 1817 | 12.00 | 2022-07-03 | 82 | 5 | 6 | Actual |
| 19559 | 1114.61 | 2023-11-02 | 15 | 7 | 12 | Actual |
| 28210 | 32384.00 | 2024-08-02 | 53 | 6 | 5 | Actual |
| 4149 | 8239.00 | 2022-09-02 | 22 | 7 | 6 | Actual |
| 26337 | 296.54 | 2024-06-01 | 90 | 2 | 8 | Actual |
| 32655 | 708.00 | 2024-12-02 | 65 | 6 | 4 | Actual |
Generated 2025-07-02 19:20:00.167 UTC