[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 30546
8863 items
NOTE: Only 1000 elements of total 8863 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10360 | 141.00 | 2023-03-03 | 72 | 6 | 4 | Actual |
| 33972 | 40.00 | 2025-01-02 | 83 | 2 | 6 | Actual |
| 31079 | 1996.54 | 2024-10-02 | 61 | 6 | 11 | Actual |
| 17866 | 125.00 | 2023-10-03 | 78 | 1 | 6 | Actual |
| 38714 | 169746.00 | 2025-05-03 | 31 | 7 | 6 | Actual |
| 10192 | 89.00 | 2023-03-03 | 83 | 6 | 3 | Actual |
| 17604 | 197.00 | 2023-10-03 | 89 | 6 | 3 | Actual |
| 20021 | 40975.00 | 2023-12-03 | 56 | 6 | 6 | Actual |
| 2398 | 111.00 | 2022-08-03 | 65 | 7 | 3 | Actual |
| 27836 | 1861.43 | 2024-07-02 | 23 | 7 | 12 | Actual |
| 26954 | 1088.00 | 2024-07-02 | 81 | 1 | 4 | Actual |
| 26821 | 3894.00 | 2024-07-02 | 62 | 1 | 3 | Actual |
| 14144 | 546.55 | 2023-06-02 | 87 | 2 | 8 | Actual |
| 23419 | 5.01 | 2024-03-02 | 69 | 5 | 11 | Actual |
| 31742 | 28.00 | 2024-11-01 | 69 | 3 | 6 | Actual |
| 10153 | 5320.00 | 2023-03-03 | 57 | 6 | 3 | Actual |
| 15109 | 585.94 | 2023-07-03 | 73 | 1 | 8 | Actual |
| 20151 | 140556.00 | 2023-12-03 | 13 | 7 | 7 | Actual |
| 20516 | 64.59 | 2023-12-03 | 89 | 1 | 12 | Actual |
| 15074 | 28904.00 | 2023-07-03 | 7 | 7 | 7 | Actual |
| 8950 | 3.00 | 2023-01-03 | 96 | 6 | 8 | Actual |
| 24963 | 30.00 | 2024-05-02 | 73 | 2 | 6 | Actual |
| 3779 | 650.00 | 2022-09-02 | 77 | 6 | 5 | Budget |
| 17962 | 835.00 | 2023-10-03 | 62 | 5 | 6 | Actual |
| 37669 | 8651.24 | 2025-04-02 | 61 | 1 | 8 | Actual |
| 8643 | 120090.00 | 2023-01-03 | 29 | 7 | 6 | Actual |
| 19465 | 5721.08 | 2023-11-02 | 100 | 7 | 11 | Actual |
| 32570 | 24696.00 | 2024-12-02 | 18 | 7 | 3 | Actual |
| 13480 | -14059.80 | 2023-06-01 | 92 | 7 | 5 | Actual |
| 28427 | 117.00 | 2024-08-02 | 78 | 6 | 6 | Actual |
| 32163 | 75.23 | 2024-11-01 | 85 | 3 | 11 | Actual |
| 19784 | 87805.00 | 2023-12-03 | 35 | 7 | 4 | Actual |
| 17524 | 1521.00 | 2023-09-02 | 13 | 7 | 12 | Actual |
| 35117 | 102.00 | 2025-01-31 | 76 | 2 | 6 | Actual |
| 5169 | 135.00 | 2022-10-03 | 74 | 5 | 6 | Actual |
| 7757 | 90.00 | 2022-12-03 | 84 | 2 | 8 | Budget |
| 4452 | 682.91 | 2022-09-02 | 87 | 6 | 8 | Actual |
| 22642 | 161.00 | 2024-03-02 | 85 | 6 | 3 | Actual |
| 13705 | 136058.00 | 2023-06-02 | 46 | 7 | 4 | Actual |
| 4022 | -168.00 | 2022-09-02 | 91 | 4 | 6 | Actual |
| 362 | 60.00 | 2022-06-02 | 82 | 1 | 5 | Budget |
| 33230 | 185.87 | 2024-12-02 | 83 | 1 | 11 | Actual |
| 35907 | 50802.20 | 2025-01-31 | 21 | 7 | 13 | Actual |
| 1372 | 22700.00 | 2022-07-03 | 60 | 6 | 4 | Budget |
| 23199 | 82.90 | 2024-03-02 | 82 | 1 | 8 | Actual |
| 26189 | -49545.00 | 2024-06-01 | 45 | 7 | 6 | Actual |
| 22794 | 99355.00 | 2024-03-02 | 37 | 7 | 4 | Actual |
| 35662 | 401869.95 | 2025-01-31 | 6 | 7 | 11 | Actual |
| 17811 | 48.00 | 2023-10-03 | 82 | 6 | 5 | Actual |
| 39118 | 115298.65 | 2025-05-03 | 15 | 7 | 11 | Actual |
| 21562 | 2.89 | 2024-01-03 | 69 | 6 | 12 | Actual |
| 10962 | 62.00 | 2023-03-03 | 69 | 6 | 7 | Actual |
| 33629 | 441.00 | 2025-01-02 | 68 | 1 | 3 | Actual |
| 31544 | 693.00 | 2024-11-01 | 81 | 6 | 4 | Actual |
| 1412 | 123.00 | 2022-07-03 | 85 | 6 | 4 | Actual |
| 3850 | 59.00 | 2022-09-02 | 71 | 1 | 6 | Actual |
| 31713 | 41.00 | 2024-11-01 | 68 | 2 | 6 | Actual |
| 3025 | 8156.00 | 2022-08-03 | 22 | 7 | 6 | Actual |
| 25521 | 1330.57 | 2024-05-02 | 23 | 7 | 11 | Actual |
| 29720 | 8033.05 | 2024-09-01 | 62 | 1 | 8 | Actual |
| 32308 | 98.63 | 2024-11-01 | 85 | 1 | 12 | Actual |
| 4060 | 57.00 | 2022-09-02 | 83 | 5 | 6 | Actual |
| 24499 | 42101.54 | 2024-04-01 | 37 | 7 | 11 | Actual |
| 8924 | 200.00 | 2023-01-03 | 74 | 6 | 8 | Budget |
| 22869 | 84721.00 | 2024-03-02 | 13 | 7 | 5 | Actual |
| 31838 | 89.00 | 2024-11-01 | 84 | 6 | 6 | Actual |
| 36748 | 7481.75 | 2025-03-03 | 60 | 5 | 11 | Actual |
| 15716 | 116.00 | 2023-08-03 | 85 | 1 | 5 | Actual |
| 30941 | 138811.24 | 2024-10-02 | 14 | 7 | 8 | Actual |
| 11963 | 480.00 | 2023-04-02 | 80 | 6 | 6 | Budget |
| 11249 | 45.00 | 2023-04-02 | 82 | 1 | 3 | Actual |
| 7690 | 300.00 | 2022-12-03 | 73 | 1 | 8 | Budget |
| 5285 | 3479464.00 | 2022-10-03 | 43 | 7 | 6 | Actual |
| 16807 | 19025.00 | 2023-09-02 | 24 | 7 | 5 | Actual |
| 23194 | 648.06 | 2024-03-02 | 76 | 1 | 8 | Actual |
| 9311 | 3000.00 | 2023-01-31 | 61 | 1 | 5 | Budget |
| 35231 | 428.00 | 2025-01-31 | 77 | 6 | 6 | Actual |
| 29959 | 149.70 | 2024-09-01 | 68 | 6 | 11 | Actual |
| 6549 | 21571.00 | 2022-11-02 | 40 | 7 | 7 | Actual |
| 29304 | 834.00 | 2024-09-01 | 97 | 6 | 4 | Actual |
| 16060 | 39785.00 | 2023-08-03 | 19 | 7 | 7 | Actual |
| 28124 | 26902.00 | 2024-08-02 | 63 | 6 | 4 | Actual |
| 11403 | 51612.00 | 2023-04-02 | 60 | 1 | 4 | Actual |
| 23435 | -27.96 | 2024-03-02 | 91 | 5 | 11 | Actual |
| 13413 | 200.00 | 2023-05-03 | 74 | 6 | 8 | Budget |
| 16969 | 29.00 | 2023-09-02 | 71 | 6 | 6 | Actual |
| 31107 | 1664.00 | 2024-10-02 | 97 | 6 | 11 | Actual |
| 15656 | 141.00 | 2023-08-03 | 83 | 6 | 4 | Actual |
| 14713 | 32379.00 | 2023-07-03 | 40 | 7 | 4 | Actual |
| 25476 | 5578.52 | 2024-05-02 | 57 | 6 | 11 | Actual |
| 7427 | 10.00 | 2022-12-03 | 82 | 5 | 6 | Budget |
| 7398 | 858.00 | 2022-12-03 | 61 | 5 | 6 | Actual |
| 11602 | 29300.00 | 2023-04-02 | 60 | 6 | 5 | Budget |
| 14356 | -107.75 | 2023-06-02 | 91 | 6 | 11 | Actual |
| 909 | 171.00 | 2022-06-02 | 97 | 6 | 7 | Actual |
| 2357 | 252.00 | 2022-08-03 | 92 | 6 | 3 | Actual |
| 20731 | 5125.00 | 2024-01-03 | 61 | 1 | 4 | Actual |
| 3303 | 43.51 | 2022-08-03 | 71 | 6 | 8 | Actual |
| 30743 | 187856.00 | 2024-10-02 | 35 | 7 | 6 | Actual |
| 33005 | 943.00 | 2024-12-02 | 66 | 1 | 7 | Actual |
| 25740 | 483.00 | 2024-06-01 | 92 | 6 | 3 | Actual |
| 13443 | 529000.00 | 2023-05-03 | 101 | 6 | 8 | Budget |
| 8016 | 55.00 | 2023-01-03 | 73 | 7 | 3 | Actual |
| 12704 | 61.00 | 2023-05-03 | 82 | 1 | 5 | Actual |
| 37326 | 246.00 | 2025-04-02 | 68 | 6 | 5 | Actual |
| 13560 | 78121.00 | 2023-06-02 | 13 | 7 | 3 | Actual |
| 35862 | 8425.97 | 2025-01-31 | 53 | 6 | 13 | Actual |
| 6098 | 60.00 | 2022-11-02 | 71 | 1 | 6 | Budget |
| 8261 | 80.00 | 2023-01-03 | 71 | 6 | 5 | Budget |
| 5880 | 249.00 | 2022-11-02 | 73 | 6 | 4 | Actual |
| 5627 | 154.00 | 2022-11-02 | 68 | 1 | 3 | Actual |
| 33020 | 322.00 | 2024-12-02 | 85 | 1 | 7 | Actual |
| 25724 | 959.00 | 2024-06-01 | 72 | 6 | 3 | Actual |
| 36894 | 8265.81 | 2025-03-03 | 53 | 6 | 12 | Actual |
| 13906 | -169.00 | 2023-06-02 | 91 | 4 | 6 | Actual |
| 29137 | 1073.00 | 2024-09-01 | 81 | 1 | 3 | Actual |
| 1423 | 63000.00 | 2022-07-03 | 99 | 6 | 4 | Actual |
| 13552 | 11.00 | 2023-06-02 | 96 | 6 | 3 | Actual |
| 22125 | 960.00 | 2024-01-31 | 77 | 1 | 7 | Actual |
| 36414 | 166450.00 | 2025-03-03 | 31 | 7 | 6 | Actual |
| 36692 | 89.06 | 2025-03-03 | 94 | 2 | 11 | Actual |
| 38100 | 54166.66 | 2025-04-02 | 35 | 7 | 12 | Actual |
| 9429 | 2945.00 | 2023-01-31 | 23 | 7 | 5 | Actual |
| 18148 | 205.63 | 2023-10-03 | 68 | 1 | 8 | Actual |
| 36168 | 14163.00 | 2025-03-03 | 57 | 6 | 5 | Actual |
| 36415 | 43232.00 | 2025-03-03 | 32 | 7 | 6 | Actual |
| 34647 | 10712.66 | 2025-01-02 | 33 | 7 | 12 | Actual |
| 34121 | 2791099.00 | 2025-01-02 | 43 | 7 | 6 | Actual |
| 24374 | 164.59 | 2024-04-01 | 80 | 3 | 11 | Actual |
| 34072 | 76.00 | 2025-01-02 | 68 | 6 | 6 | Actual |
| 4231 | 380.00 | 2022-09-02 | 65 | 6 | 7 | Budget |
| 38320 | 63.00 | 2025-05-03 | 67 | 7 | 3 | Actual |
| 36678 | 179.49 | 2025-03-03 | 76 | 2 | 11 | Actual |
| 22309 | 4787.53 | 2024-01-31 | 23 | 7 | 8 | Actual |
| 12430 | 90.00 | 2023-05-03 | 78 | 6 | 3 | Budget |
| 35207 | 112.00 | 2025-01-31 | 89 | 5 | 6 | Actual |
| 30480 | 211.00 | 2024-10-02 | 85 | 1 | 5 | Actual |
| 2302 | 5000.00 | 2022-08-03 | 52 | 6 | 3 | Budget |
| 32426 | 201.26 | 2024-11-01 | 84 | 2 | 13 | Actual |
| 11244 | 710.00 | 2023-04-02 | 80 | 1 | 3 | Actual |
| 23154 | 263574.00 | 2024-03-02 | 101 | 6 | 7 | Actual |
| 5425 | 537164.00 | 2022-10-03 | 46 | 7 | 7 | Actual |
| 34229 | 1631.41 | 2025-01-02 | 77 | 1 | 8 | Actual |
| 30954 | 33419.89 | 2024-10-02 | 33 | 7 | 8 | Actual |
| 3286 | 25939.44 | 2022-08-03 | 60 | 6 | 8 | Actual |
| 8047 | 45100.00 | 2023-01-03 | 60 | 1 | 4 | Budget |
| 24197 | 723.82 | 2024-04-01 | 76 | 1 | 8 | Actual |
| 21678 | 487892.00 | 2024-01-31 | 6 | 7 | 3 | Actual |
| 6043 | 650.00 | 2022-11-02 | 87 | 6 | 5 | Budget |
| 15710 | 176.00 | 2023-08-03 | 78 | 1 | 5 | Actual |
| 13281 | 21349.00 | 2023-05-03 | 40 | 7 | 7 | Actual |
| 32122 | 73.10 | 2024-11-01 | 67 | 2 | 11 | Actual |
| 14470 | 106.08 | 2023-06-02 | 89 | 6 | 12 | Actual |
| 13472 | 15998.35 | 2023-05-03 | 100 | 7 | 8 | Actual |
| 19133 | 168258.00 | 2023-11-02 | 29 | 7 | 7 | Actual |
| 8062 | 80.00 | 2023-01-03 | 71 | 1 | 4 | Budget |
| 20996 | 21901.00 | 2024-01-03 | 60 | 4 | 6 | Actual |
| 32532 | 3718.00 | 2024-12-02 | 61 | 6 | 3 | Actual |
| 3931 | 345147.00 | 2022-09-02 | 11 | 3 | 6 | Actual |
| 15136 | 55.63 | 2023-07-03 | 71 | 2 | 8 | Actual |
| 21248 | 176.84 | 2024-01-03 | 84 | 2 | 8 | Actual |
| 13229 | 579.00 | 2023-05-03 | 77 | 6 | 7 | Actual |
| 35119 | 55.00 | 2025-01-31 | 78 | 2 | 6 | Actual |
| 33715 | 18113.00 | 2025-01-02 | 60 | 7 | 3 | Actual |
| 35416 | 173.81 | 2025-01-31 | 85 | 2 | 8 | Actual |
| 10831 | 100.00 | 2023-03-03 | 74 | 6 | 6 | Budget |
| 35922 | 987605.97 | 2025-01-31 | 43 | 7 | 13 | Actual |
| 21626 | 362.00 | 2024-01-31 | 78 | 1 | 3 | Actual |
| 23417 | 18.84 | 2024-03-02 | 67 | 5 | 11 | Actual |
| 2551 | 5240.00 | 2022-08-03 | 8 | 7 | 4 | Actual |
| 1382 | 491.00 | 2022-07-03 | 66 | 6 | 4 | Actual |
| 29063 | 29052.67 | 2024-08-02 | 60 | 6 | 13 | Actual |
| 6075 | 85187.00 | 2022-11-02 | 35 | 7 | 5 | Actual |
| 22885 | 83697.00 | 2024-03-02 | 35 | 7 | 5 | Actual |
| 44 | -247.00 | 2022-06-02 | 91 | 1 | 3 | Actual |
| 30761 | 397.00 | 2024-10-02 | 74 | 1 | 7 | Actual |
| 26062 | 445.00 | 2024-06-01 | 80 | 3 | 6 | Actual |
| 24593 | 7760.48 | 2024-04-01 | 101 | 6 | 12 | Actual |
| 20276 | 83895.07 | 2023-12-03 | 21 | 7 | 8 | Actual |
| 13145 | 36700.00 | 2023-05-03 | 60 | 1 | 7 | Budget |
| 22536 | 18.84 | 2024-01-31 | 68 | 6 | 12 | Actual |
| 37984 | 11072.24 | 2025-04-02 | 40 | 7 | 11 | Actual |
| 1901 | 8436.00 | 2022-07-03 | 8 | 7 | 6 | Actual |
| 19370 | 103.95 | 2023-11-02 | 90 | 4 | 11 | Actual |
| 15959 | 371587.00 | 2023-08-03 | 4 | 7 | 6 | Actual |
| 8479 | 280.00 | 2023-01-03 | 66 | 4 | 6 | Budget |
| 32515 | 344.00 | 2024-12-02 | 83 | 1 | 3 | Actual |
| 24524 | 7.14 | 2024-04-01 | 84 | 1 | 12 | Actual |
| 26422 | 453.96 | 2024-06-01 | 80 | 1 | 11 | Actual |
| 23429 | 14.59 | 2024-03-02 | 83 | 5 | 11 | Actual |
| 16595 | 28301.00 | 2023-09-02 | 28 | 7 | 3 | Actual |
| 5117 | 27.00 | 2022-10-03 | 69 | 4 | 6 | Actual |
| 22078 | 278.00 | 2024-01-31 | 90 | 6 | 6 | Actual |
| 1216 | 380.00 | 2022-07-03 | 80 | 6 | 3 | Budget |
| 9624 | 70.00 | 2023-01-31 | 84 | 4 | 6 | Budget |
| 11571 | 898.00 | 2023-04-02 | 80 | 1 | 5 | Actual |
| 3691 | 44341.00 | 2022-09-02 | 37 | 7 | 4 | Actual |
| 6370 | 90.00 | 2022-11-02 | 85 | 6 | 6 | Budget |
| 23393 | 23.10 | 2024-03-02 | 71 | 4 | 11 | Actual |
| 7267 | 23.00 | 2022-12-03 | 69 | 2 | 6 | Actual |
| 14083 | 28043.00 | 2023-06-02 | 32 | 7 | 7 | Actual |
| 26196 | 1201.00 | 2024-06-01 | 66 | 1 | 7 | Actual |
| 21095 | 20206.00 | 2024-01-03 | 28 | 7 | 6 | Actual |
| 18695 | -359.00 | 2023-11-02 | 91 | 1 | 4 | Actual |
| 16634 | 4.00 | 2023-09-02 | 96 | 7 | 3 | Actual |
| 17222 | 25448.53 | 2023-09-02 | 33 | 7 | 8 | Actual |
| 16435 | 2.89 | 2023-08-03 | 69 | 2 | 12 | Actual |
| 7281 | 283.00 | 2022-12-03 | 80 | 2 | 6 | Actual |
| 20451 | 219.91 | 2023-12-03 | 80 | 6 | 11 | Actual |
| 37810 | 219.91 | 2025-04-02 | 90 | 1 | 11 | Actual |
| 3839 | 1797.00 | 2022-09-02 | 62 | 1 | 6 | Actual |
| 38918 | 18710.52 | 2025-05-03 | 18 | 7 | 8 | Actual |
| 25205 | 55583.00 | 2024-05-02 | 31 | 7 | 7 | Actual |
| 25274 | 988.98 | 2024-05-02 | 54 | 6 | 8 | Actual |
| 27291 | 370972.00 | 2024-07-02 | 4 | 7 | 6 | Actual |
| 9584 | 270.00 | 2023-01-31 | 90 | 3 | 6 | Actual |
| 28200 | 211.00 | 2024-08-02 | 85 | 1 | 5 | Actual |
| 20708 | 54.00 | 2024-01-03 | 68 | 7 | 3 | Actual |
| 33883 | 308.00 | 2025-01-02 | 78 | 6 | 5 | Actual |
| 33681 | -269.00 | 2025-01-02 | 91 | 6 | 3 | Actual |
| 11690 | 1900.00 | 2023-04-02 | 62 | 1 | 6 | Budget |
| 20856 | 3387.00 | 2024-01-03 | 61 | 6 | 5 | Actual |
| 27147 | 13.00 | 2024-07-02 | 96 | 1 | 6 | Actual |
| 21792 | 8.00 | 2024-01-31 | 96 | 6 | 4 | Actual |
| 21593 | 12093.54 | 2024-01-03 | 19 | 7 | 12 | Actual |
| 28532 | 11.00 | 2024-08-02 | 96 | 6 | 7 | Actual |
| 15338 | 141.19 | 2023-07-03 | 65 | 6 | 11 | Actual |
| 37376 | -37220.00 | 2025-04-02 | 43 | 7 | 5 | Actual |
| 24974 | 76.00 | 2024-05-02 | 87 | 2 | 6 | Actual |
| 14741 | 448.00 | 2023-07-03 | 92 | 1 | 5 | Actual |
| 23138 | 277.00 | 2024-03-02 | 78 | 6 | 7 | Actual |
| 37230 | 1020.00 | 2025-04-02 | 65 | 6 | 4 | Actual |
| 34099 | 6517.00 | 2025-01-02 | 8 | 7 | 6 | Actual |
| 37324 | 627.00 | 2025-04-02 | 66 | 6 | 5 | Actual |
| 21509 | 6504.07 | 2024-01-03 | 28 | 7 | 11 | Actual |
| 36453 | 210109.00 | 2025-03-03 | 12 | 2 | 7 | Actual |
| 36760 | 148.63 | 2025-03-03 | 77 | 5 | 11 | Actual |
| 19491 | 2.00 | 2023-11-02 | 96 | 1 | 12 | Actual |
| 3702 | 2520.00 | 2022-09-02 | 62 | 1 | 5 | Actual |
| 5398 | 625669.00 | 2022-10-03 | 101 | 6 | 7 | Actual |
| 15462 | 3245.50 | 2023-07-03 | 15 | 7 | 12 | Actual |
| 17031 | 1004.00 | 2023-09-02 | 77 | 1 | 7 | Actual |
| 8504 | 79.00 | 2023-01-03 | 83 | 4 | 6 | Actual |
| 11190 | 829313.50 | 2023-03-03 | 6 | 7 | 8 | Actual |
| 38661 | 8.00 | 2025-05-03 | 96 | 5 | 6 | Actual |
| 31480 | 398.00 | 2024-11-01 | 80 | 7 | 3 | Actual |
| 15251 | 35.87 | 2023-07-03 | 65 | 2 | 11 | Actual |
| 16194 | 31215.30 | 2023-08-03 | 38 | 7 | 8 | Actual |
| 1329 | 97.00 | 2022-07-03 | 69 | 1 | 4 | Actual |
| 22844 | 351.00 | 2024-03-02 | 73 | 6 | 5 | Actual |
| 17267 | 10.33 | 2023-09-02 | 69 | 2 | 11 | Actual |
| 17719 | 137.00 | 2023-10-03 | 83 | 6 | 4 | Actual |
| 4069 | -90.00 | 2022-09-02 | 91 | 5 | 6 | Actual |
| 5717 | 280.00 | 2022-11-02 | 87 | 6 | 3 | Budget |
| 5257 | 47500.00 | 2022-10-03 | 99 | 6 | 6 | Actual |
| 36712 | 76.29 | 2025-03-03 | 84 | 3 | 11 | Actual |
| 20107 | 371.00 | 2023-12-03 | 94 | 1 | 7 | Actual |
| 23421 | 25.23 | 2024-03-02 | 73 | 5 | 11 | Actual |
| 6343 | 90.00 | 2022-11-02 | 68 | 6 | 6 | Budget |
| 10368 | 650.00 | 2023-03-03 | 77 | 6 | 4 | Budget |
| 12259 | 11100.00 | 2023-04-02 | 57 | 6 | 8 | Budget |
| 7924 | 1871.00 | 2023-01-03 | 63 | 6 | 3 | Actual |
| 16277 | 93.31 | 2023-08-03 | 90 | 3 | 11 | Actual |
| 7788 | 293.51 | 2022-12-03 | 66 | 6 | 8 | Actual |
| 378 | 1683.00 | 2022-06-02 | 52 | 6 | 5 | Actual |
| 4780 | 150.00 | 2022-10-03 | 89 | 6 | 4 | Actual |
| 1531 | 280.00 | 2022-07-03 | 72 | 6 | 5 | Budget |
| 4267 | 144.00 | 2022-09-02 | 89 | 6 | 7 | Actual |
| 15673 | 73570.00 | 2023-08-03 | 13 | 7 | 4 | Actual |
| 38214 | 30759.72 | 2025-04-02 | 34 | 7 | 13 | Actual |
| 35822 | 369.68 | 2025-01-31 | 80 | 1 | 13 | Actual |
| 27260 | 19977.00 | 2024-07-02 | 60 | 6 | 6 | Actual |
| 3938 | 280.00 | 2022-09-02 | 65 | 3 | 6 | Budget |
| 10984 | 200.00 | 2023-03-03 | 83 | 6 | 7 | Budget |
| 7568 | 200.00 | 2022-12-03 | 83 | 1 | 7 | Budget |
| 27766 | 25.23 | 2024-07-02 | 67 | 2 | 12 | Actual |
| 812 | 280.00 | 2022-06-02 | 67 | 1 | 7 | Budget |
| 11779 | 4.00 | 2023-04-02 | 96 | 2 | 6 | Actual |
| 277 | 749.00 | 2022-06-02 | 80 | 6 | 4 | Actual |
| 21879 | 137.00 | 2024-01-31 | 89 | 6 | 5 | Actual |
| 14081 | 163056.00 | 2023-06-02 | 29 | 7 | 7 | Actual |
| 1551 | 100.00 | 2022-07-03 | 84 | 6 | 5 | Budget |
| 36594 | 275.33 | 2025-03-03 | 78 | 6 | 8 | Actual |
| 37014 | 35508.93 | 2025-03-03 | 60 | 6 | 13 | Actual |
| 23262 | 155.63 | 2024-03-02 | 83 | 6 | 8 | Actual |
| 26018 | 13.00 | 2024-06-01 | 96 | 1 | 6 | Actual |
| 36494 | 20084.00 | 2025-03-03 | 8 | 7 | 7 | Actual |
| 9599 | 101.00 | 2023-01-31 | 67 | 4 | 6 | Actual |
| 22445 | 61.40 | 2024-01-31 | 68 | 6 | 11 | Actual |
| 17824 | 440614.00 | 2023-10-03 | 101 | 6 | 5 | Actual |
| 5857 | 49000.00 | 2022-11-02 | 56 | 6 | 4 | Budget |
| 798 | -252025.70 | 2022-06-02 | 43 | 7 | 6 | Actual |
| 26780 | 141.61 | 2024-06-01 | 84 | 6 | 13 | Actual |
| 1790 | 630.00 | 2022-07-03 | 62 | 5 | 6 | Actual |
| 300 | 138120.00 | 2022-06-02 | 4 | 7 | 4 | Actual |
| 37377 | 895602.00 | 2025-04-02 | 46 | 7 | 5 | Actual |
| 38676 | 52.00 | 2025-05-03 | 71 | 6 | 6 | Actual |
| 20142 | 18025.00 | 2023-12-03 | 94 | 6 | 7 | Actual |
| 18018 | 642.00 | 2023-10-03 | 97 | 6 | 6 | Actual |
| 9671 | 40.00 | 2023-01-31 | 84 | 5 | 6 | Budget |
| 16107 | 342863.53 | 2023-08-03 | 12 | 2 | 8 | Actual |
| 30174 | 492.49 | 2024-09-01 | 81 | 2 | 13 | Actual |
| 4274 | 29500.00 | 2022-09-02 | 99 | 6 | 7 | Actual |
| 3941 | 280.00 | 2022-09-02 | 66 | 3 | 6 | Budget |
| 19877 | 63296.00 | 2023-12-03 | 35 | 7 | 5 | Actual |
| 3965 | 100.00 | 2022-09-02 | 83 | 3 | 6 | Budget |
| 11392 | 30.00 | 2023-04-02 | 85 | 7 | 3 | Budget |
| 450 | 7738.00 | 2022-06-02 | 20 | 7 | 5 | Actual |
| 21684 | 17836.00 | 2024-01-31 | 18 | 7 | 3 | Actual |
| 32455 | 678.46 | 2024-11-01 | 80 | 6 | 13 | Actual |
| 34029 | 347.00 | 2025-01-02 | 87 | 4 | 6 | Actual |
| 36424 | -128799.00 | 2025-03-03 | 46 | 7 | 6 | Actual |
| 1016 | 100.00 | 2022-06-02 | 78 | 2 | 8 | Budget |
| 14818 | 34.00 | 2023-07-03 | 71 | 1 | 6 | Actual |
| 9778 | 720.00 | 2023-01-31 | 65 | 1 | 7 | Actual |
| 28086 | 13.00 | 2024-08-02 | 94 | 7 | 3 | Actual |
| 3453 | 750.00 | 2022-09-02 | 76 | 6 | 3 | Budget |
| 5158 | 158.00 | 2022-10-03 | 66 | 5 | 6 | Actual |
| 15241 | 132.68 | 2023-07-03 | 89 | 1 | 11 | Actual |
| 10649 | 200.00 | 2023-03-03 | 87 | 2 | 6 | Budget |
| 17505 | 72.04 | 2023-09-02 | 80 | 6 | 12 | Actual |
| 37075 | 8255.00 | 2025-04-02 | 62 | 1 | 3 | Actual |
| 3970 | 109.00 | 2022-09-02 | 85 | 3 | 6 | Actual |
| 39142 | 1775.26 | 2025-05-03 | 62 | 1 | 12 | Actual |
| 15177 | 473.82 | 2023-07-03 | 81 | 6 | 8 | Actual |
| 38252 | 8151.00 | 2025-05-03 | 53 | 6 | 3 | Actual |
| 17220 | 76916.15 | 2023-09-02 | 31 | 7 | 8 | Actual |
| 35789 | 5412.56 | 2025-01-31 | 20 | 7 | 12 | Actual |
| 13532 | 66.00 | 2023-06-02 | 69 | 6 | 3 | Actual |
| 34411 | 448.64 | 2025-01-02 | 87 | 3 | 11 | Actual |
| 38657 | 170.00 | 2025-05-03 | 89 | 5 | 6 | Actual |
| 27670 | 44869.68 | 2024-07-02 | 54 | 6 | 11 | Actual |
| 3886 | 964.00 | 2022-09-02 | 61 | 2 | 6 | Actual |
| 17113 | 6769.39 | 2023-09-02 | 61 | 1 | 8 | Actual |
| 6844 | -222.00 | 2022-12-03 | 91 | 6 | 3 | Actual |
| 9721 | 480.00 | 2023-01-31 | 80 | 6 | 6 | Budget |
| 31024 | 140.12 | 2024-10-02 | 67 | 3 | 11 | Actual |
| 1292 | 40.00 | 2022-07-03 | 78 | 7 | 3 | Budget |
| 1060 | 70.00 | 2022-06-02 | 68 | 6 | 8 | Budget |
| 16173 | 1781857.01 | 2023-08-03 | 6 | 7 | 8 | Actual |
| 17873 | 416.00 | 2023-10-03 | 87 | 1 | 6 | Actual |
| 31615 | 17756.00 | 2024-11-01 | 52 | 6 | 5 | Actual |
| 38222 | 7494.37 | 2025-04-02 | 100 | 7 | 13 | Actual |
| 24630 | 175.00 | 2024-05-02 | 71 | 1 | 3 | Actual |
| 31832 | 374.00 | 2024-11-01 | 77 | 6 | 6 | Actual |
| 18751 | 186348.00 | 2023-11-02 | 29 | 7 | 4 | Actual |
| 33979 | 188.00 | 2025-01-02 | 92 | 2 | 6 | Actual |
| 24400 | 66.72 | 2024-04-01 | 78 | 4 | 11 | Actual |
| 15357 | 131.61 | 2023-07-03 | 89 | 6 | 11 | Actual |
| 18643 | 481038.00 | 2023-11-02 | 46 | 7 | 3 | Actual |
| 33695 | 24696.00 | 2025-01-02 | 18 | 7 | 3 | Actual |
| 9930 | 200.00 | 2023-01-31 | 74 | 1 | 8 | Budget |
| 34146 | 499.00 | 2025-01-02 | 90 | 1 | 7 | Actual |
| 19763 | 231770.00 | 2023-12-03 | 101 | 6 | 4 | Actual |
| 13494 | 1290.00 | 2023-06-02 | 65 | 1 | 3 | Actual |
| 5022 | 14.00 | 2022-10-03 | 71 | 2 | 6 | Actual |
| 22067 | 760.00 | 2024-01-31 | 76 | 6 | 6 | Actual |
| 9395 | 500.00 | 2023-01-31 | 81 | 6 | 5 | Actual |
| 9164 | -51.00 | 2023-01-31 | 91 | 7 | 3 | Actual |
| 7801 | 323.81 | 2022-12-03 | 74 | 6 | 8 | Actual |
| 15310 | 23.10 | 2023-07-03 | 71 | 4 | 11 | Actual |
| 6817 | 74.00 | 2022-12-03 | 72 | 6 | 3 | Actual |
| 29186 | 290998.00 | 2024-09-01 | 101 | 6 | 3 | Actual |
| 18144 | 4434.50 | 2023-10-03 | 62 | 1 | 8 | Actual |
| 2486 | 36058.00 | 2022-08-03 | 12 | 2 | 4 | Actual |
| 504 | 100.00 | 2022-06-02 | 83 | 1 | 6 | Budget |
| 20991 | 229.00 | 2024-01-03 | 89 | 3 | 6 | Actual |
| 28834 | 65.65 | 2024-08-02 | 71 | 6 | 11 | Actual |
| 37666 | 2371138.00 | 2025-04-02 | 46 | 7 | 7 | Actual |
| 4722 | 104.00 | 2022-10-03 | 94 | 1 | 4 | Actual |
| 28662 | 364197.26 | 2024-08-02 | 15 | 7 | 8 | Actual |
| 460 | 6427.00 | 2022-06-02 | 34 | 7 | 5 | Actual |
| 22705 | 37.00 | 2024-03-02 | 94 | 7 | 3 | Actual |
| 13573 | 45431.00 | 2023-06-02 | 32 | 7 | 3 | Actual |
| 9687 | 62964.00 | 2023-01-31 | 56 | 6 | 6 | Actual |
| 11080 | 2446.58 | 2023-03-03 | 61 | 2 | 8 | Actual |
| 1201 | 34.00 | 2022-07-03 | 69 | 6 | 3 | Actual |
| 10669 | 200.00 | 2023-03-03 | 67 | 3 | 6 | Budget |
| 33387 | 19574.53 | 2024-12-02 | 60 | 1 | 12 | Actual |
| 6351 | 131.00 | 2022-11-02 | 73 | 6 | 6 | Actual |
| 10416 | 61116.00 | 2023-03-03 | 35 | 7 | 4 | Actual |
| 19850 | -188.00 | 2023-12-03 | 91 | 6 | 5 | Actual |
| 3353 | 3682.97 | 2022-08-03 | 23 | 7 | 8 | Actual |
| 13582 | -299122.50 | 2023-06-02 | 43 | 7 | 3 | Actual |
| 3239 | 298.06 | 2022-08-03 | 66 | 2 | 8 | Actual |
| 22518 | 19.91 | 2024-01-31 | 87 | 1 | 12 | Actual |
| 38275 | 211.00 | 2025-05-03 | 83 | 6 | 3 | Actual |
| 29205 | 49390.00 | 2024-09-01 | 33 | 7 | 3 | Actual |
| 38592 | 56.00 | 2025-05-03 | 71 | 3 | 6 | Actual |
| 23466 | 108.21 | 2024-03-02 | 89 | 6 | 11 | Actual |
| 33539 | 253.89 | 2024-12-02 | 67 | 2 | 13 | Actual |
| 12612 | 235.00 | 2023-05-03 | 74 | 6 | 4 | Actual |
| 26201 | 780.00 | 2024-06-01 | 73 | 1 | 7 | Actual |
| 33139 | 172.30 | 2024-12-02 | 84 | 2 | 8 | Actual |
| 8484 | 100.00 | 2023-01-03 | 68 | 4 | 6 | Budget |
| 12466 | 57156.00 | 2023-05-03 | 21 | 7 | 3 | Actual |
| 36778 | 22673.52 | 2025-03-03 | 60 | 6 | 11 | Actual |
| 35179 | 64.00 | 2025-01-31 | 85 | 4 | 6 | Actual |
| 23394 | 97.57 | 2024-03-02 | 73 | 4 | 11 | Actual |
| 27713 | 16743.62 | 2024-07-02 | 19 | 7 | 11 | Actual |
| 11928 | 600.00 | 2023-04-02 | 54 | 6 | 6 | Budget |
| 27257 | 8140.00 | 2024-07-02 | 54 | 6 | 6 | Actual |
| 18077 | 76364.00 | 2023-10-03 | 52 | 6 | 7 | Actual |
| 10674 | 80.00 | 2023-03-03 | 71 | 3 | 6 | Budget |
| 8676 | 200.00 | 2023-01-03 | 74 | 1 | 7 | Budget |
| 3243 | 114.72 | 2022-08-03 | 68 | 2 | 8 | Actual |
| 29613 | 151018.00 | 2024-09-01 | 31 | 7 | 6 | Actual |
| 10772 | 100.00 | 2023-03-03 | 74 | 5 | 6 | Budget |
| 31759 | 652.00 | 2024-11-01 | 92 | 3 | 6 | Actual |
| 8634 | 89827.00 | 2023-01-03 | 15 | 7 | 6 | Actual |
| 34165 | 84.00 | 2025-01-02 | 69 | 6 | 7 | Actual |
| 20271 | 112607.72 | 2023-12-03 | 14 | 7 | 8 | Actual |
| 36808 | 27000.00 | 2025-03-03 | 99 | 6 | 11 | Actual |
| 5519 | 270.78 | 2022-10-03 | 92 | 2 | 8 | Actual |
| 6279 | 550.00 | 2022-11-02 | 62 | 5 | 6 | Budget |
| 12752 | 249.00 | 2023-05-03 | 73 | 6 | 5 | Actual |
| 7670 | 207761.00 | 2022-12-03 | 43 | 7 | 7 | Actual |
| 7216 | 199.00 | 2022-12-03 | 67 | 1 | 6 | Actual |
| 33322 | 515.66 | 2024-12-02 | 52 | 6 | 11 | Actual |
| 8413 | 44.00 | 2023-01-03 | 85 | 2 | 6 | Actual |
| 36465 | 325.00 | 2025-03-03 | 67 | 6 | 7 | Actual |
| 36674 | 29.48 | 2025-03-03 | 69 | 2 | 11 | Actual |
| 3028 | 14629.00 | 2022-08-03 | 28 | 7 | 6 | Actual |
| 6160 | 200.00 | 2022-11-02 | 81 | 2 | 6 | Budget |
| 32009 | 907.16 | 2024-11-01 | 77 | 2 | 8 | Actual |
| 9517 | 184.00 | 2023-01-31 | 77 | 2 | 6 | Actual |
| 39081 | 2775.28 | 2025-05-03 | 61 | 6 | 11 | Actual |
| 19667 | 42959.00 | 2023-12-03 | 38 | 7 | 3 | Actual |
| 29924 | 211.40 | 2024-09-01 | 66 | 4 | 11 | Actual |
| 15408 | 34.80 | 2023-07-03 | 80 | 1 | 12 | Actual |
| 11070 | 245.03 | 2023-03-03 | 89 | 1 | 8 | Actual |
| 23258 | 198.05 | 2024-03-02 | 78 | 6 | 8 | Actual |
| 39076 | 9169.02 | 2025-05-03 | 53 | 6 | 11 | Actual |
| 546 | 209.00 | 2022-06-02 | 80 | 2 | 6 | Actual |
| 2501 | 336.00 | 2022-08-03 | 65 | 6 | 4 | Actual |
| 26703 | 1783.74 | 2024-06-01 | 61 | 1 | 13 | Actual |
| 21452 | 18.84 | 2024-01-03 | 89 | 5 | 11 | Actual |
| 3964 | 40.00 | 2022-09-02 | 82 | 3 | 6 | Budget |
| 21810 | 20603.00 | 2024-01-31 | 28 | 7 | 4 | Actual |
| 27423 | 1082.92 | 2024-07-02 | 76 | 1 | 8 | Actual |
| 6060 | 49374.00 | 2022-11-02 | 14 | 7 | 5 | Actual |
| 36770 | 75.23 | 2025-03-03 | 90 | 5 | 11 | Actual |
| 21818 | 31561.00 | 2024-01-31 | 38 | 7 | 4 | Actual |
| 731 | 100.00 | 2022-06-02 | 68 | 6 | 6 | Budget |
| 2083 | 457.15 | 2022-07-03 | 73 | 1 | 8 | Actual |
| 23533 | 3149.75 | 2024-03-02 | 60 | 6 | 12 | Actual |
| 701 | 234.00 | 2022-06-02 | 87 | 5 | 6 | Actual |
| 3 | 2000.00 | 2022-06-02 | 61 | 1 | 3 | Budget |
| 5379 | 40.00 | 2022-10-03 | 82 | 6 | 7 | Budget |
| 37008 | 329.33 | 2025-03-03 | 92 | 2 | 13 | Actual |
| 2031 | 36299.00 | 2022-07-03 | 94 | 6 | 7 | Actual |
| 17625 | 6381.00 | 2023-10-03 | 23 | 7 | 3 | Actual |
| 14826 | 26.00 | 2023-07-03 | 82 | 1 | 6 | Actual |
| 3312 | 2100.00 | 2022-08-03 | 76 | 6 | 8 | Budget |
| 32397 | 39.85 | 2024-11-01 | 82 | 1 | 13 | Actual |
| 33823 | 285468.00 | 2025-01-02 | 29 | 7 | 4 | Actual |
| 2459 | 280.00 | 2022-08-03 | 74 | 1 | 4 | Budget |
| 15005 | 70077.00 | 2023-07-03 | 46 | 7 | 6 | Actual |
| 21917 | 2372.00 | 2024-01-31 | 61 | 1 | 6 | Actual |
| 24857 | -194.00 | 2024-05-02 | 91 | 1 | 5 | Actual |
| 10270 | 36.00 | 2023-03-03 | 83 | 7 | 3 | Actual |
| 15761 | 550422.00 | 2023-08-03 | 101 | 6 | 5 | Actual |
| 18365 | 98.63 | 2023-10-03 | 90 | 4 | 11 | Actual |
| 38219 | 10434.78 | 2025-04-02 | 40 | 7 | 13 | Actual |
| 28855 | 27000.00 | 2024-08-02 | 99 | 6 | 11 | Actual |
| 37697 | 5436.03 | 2025-04-02 | 61 | 2 | 8 | Actual |
| 6928 | 47520.00 | 2022-12-03 | 60 | 1 | 4 | Actual |
| 4865 | 149237.00 | 2022-10-03 | 12 | 2 | 5 | Actual |
| 9868 | 100.00 | 2023-01-31 | 84 | 6 | 7 | Budget |
| 19371 | -82.22 | 2023-11-02 | 91 | 4 | 11 | Actual |
| 34695 | 324.06 | 2025-01-02 | 76 | 2 | 13 | Actual |
| 792 | 29888.00 | 2022-06-02 | 35 | 7 | 6 | Actual |
| 17817 | 288.00 | 2023-10-03 | 90 | 6 | 5 | Actual |
| 28348 | 130.00 | 2024-08-02 | 85 | 3 | 6 | Actual |
| 12986 | 307.00 | 2023-05-03 | 81 | 4 | 6 | Actual |
| 25119 | 100679.00 | 2024-05-02 | 39 | 7 | 6 | Actual |
| 16500 | 1344.40 | 2023-08-03 | 23 | 7 | 12 | Actual |
| 1331 | 110.00 | 2022-07-03 | 71 | 1 | 4 | Budget |
| 38496 | 32847.00 | 2025-05-03 | 94 | 6 | 5 | Actual |
| 27889 | 585.47 | 2024-07-02 | 74 | 2 | 13 | Actual |
| 34441 | -124.77 | 2025-01-02 | 91 | 4 | 11 | Actual |
| 14638 | 226.00 | 2023-07-03 | 78 | 1 | 4 | Actual |
| 11758 | 85.00 | 2023-04-02 | 78 | 2 | 6 | Actual |
| 4156 | 20326.00 | 2022-09-02 | 33 | 7 | 6 | Actual |
| 1569 | 10302.00 | 2022-07-03 | 7 | 7 | 5 | Actual |
| 8162 | 59146.00 | 2023-01-03 | 13 | 7 | 4 | Actual |
| 35563 | 70.97 | 2025-01-31 | 85 | 3 | 11 | Actual |
| 20837 | 803.00 | 2024-01-03 | 80 | 1 | 5 | Actual |
| 33762 | 301.00 | 2025-01-02 | 85 | 1 | 4 | Actual |
| 22741 | 37781.00 | 2024-03-02 | 60 | 6 | 4 | Actual |
| 27189 | 561.00 | 2024-07-02 | 77 | 3 | 6 | Actual |
| 27575 | 167.78 | 2024-07-02 | 81 | 2 | 11 | Actual |
| 37904 | 7.14 | 2025-04-02 | 69 | 5 | 11 | Actual |
| 22386 | 58.21 | 2024-01-31 | 68 | 3 | 11 | Actual |
| 31231 | 336760.23 | 2024-10-02 | 6 | 7 | 12 | Actual |
| 24436 | 31.61 | 2024-04-01 | 90 | 5 | 11 | Actual |
| 30275 | 93930.00 | 2024-10-02 | 12 | 2 | 3 | Actual |
| 6825 | 380.00 | 2022-12-03 | 77 | 6 | 3 | Budget |
| 36081 | 958.00 | 2025-03-03 | 66 | 6 | 4 | Actual |
| 28990 | 8579.64 | 2024-08-02 | 24 | 7 | 12 | Actual |
| 18516 | 138.00 | 2023-10-03 | 89 | 6 | 12 | Actual |
| 12808 | 37080.00 | 2023-05-03 | 39 | 7 | 5 | Actual |
| 38534 | 200.00 | 2025-05-03 | 67 | 1 | 6 | Actual |
| 17341 | 3085.92 | 2023-09-02 | 60 | 5 | 11 | Actual |
| 32795 | 41545.00 | 2024-12-02 | 34 | 7 | 5 | Actual |
| 19136 | 23757.00 | 2023-11-02 | 33 | 7 | 7 | Actual |
| 12084 | 147.00 | 2023-04-02 | 67 | 6 | 7 | Actual |
| 31674 | 38602.00 | 2024-11-01 | 38 | 7 | 5 | Actual |
| 9507 | 15.00 | 2023-01-31 | 69 | 2 | 6 | Actual |
| 25017 | 82.00 | 2024-05-02 | 73 | 4 | 6 | Actual |
| 1849 | 6900.00 | 2022-07-03 | 63 | 6 | 6 | Budget |
| 11809 | 648.00 | 2023-04-02 | 80 | 3 | 6 | Actual |
| 20154 | 12485.00 | 2023-12-03 | 18 | 7 | 7 | Actual |
| 20002 | 138.00 | 2023-12-03 | 74 | 5 | 6 | Actual |
| 14858 | 72.00 | 2023-07-03 | 89 | 2 | 6 | Actual |
| 37448 | 582.00 | 2025-04-02 | 80 | 3 | 6 | Actual |
| 12542 | 286.00 | 2023-05-03 | 67 | 1 | 4 | Actual |
| 11731 | 8.00 | 2023-04-02 | 96 | 1 | 6 | Actual |
| 34311 | 23390.91 | 2025-01-02 | 8 | 7 | 8 | Actual |
| 19936 | 145.00 | 2023-12-03 | 92 | 2 | 6 | Actual |
| 22552 | 147.57 | 2024-01-31 | 89 | 6 | 12 | Actual |
| 33562 | 64125.25 | 2024-12-02 | 56 | 6 | 13 | Actual |
| 21007 | 168.00 | 2024-01-03 | 76 | 4 | 6 | Actual |
| 34528 | 32497.11 | 2025-01-02 | 34 | 7 | 11 | Actual |
| 14240 | 168.85 | 2023-06-02 | 90 | 1 | 11 | Actual |
| 37778 | 36327.52 | 2025-04-02 | 33 | 7 | 8 | Actual |
| 3731 | 200.00 | 2022-09-02 | 83 | 1 | 5 | Budget |
| 5568 | 40.48 | 2022-10-03 | 82 | 6 | 8 | Actual |
| 21644 | 11160.00 | 2024-01-31 | 57 | 6 | 3 | Actual |
| 25663 | -19199.70 | 2024-05-31 | 92 | 7 | 6 | Actual |
| 21923 | 26.00 | 2024-01-31 | 69 | 1 | 6 | Actual |
| 10567 | 380.00 | 2023-03-03 | 65 | 1 | 6 | Budget |
| 21952 | 62.00 | 2024-01-31 | 73 | 2 | 6 | Actual |
| 37739 | 631.40 | 2025-04-02 | 73 | 6 | 8 | Actual |
| 19353 | 48.63 | 2023-11-02 | 67 | 4 | 11 | Actual |
| 11315 | 60.00 | 2023-04-02 | 85 | 6 | 3 | Budget |
| 29422 | 37510.00 | 2024-09-01 | 38 | 7 | 5 | Actual |
| 8494 | 380.00 | 2023-01-03 | 77 | 4 | 6 | Budget |
| 5693 | 200.00 | 2022-11-02 | 72 | 6 | 3 | Budget |
| 39089 | 52.89 | 2025-05-03 | 71 | 6 | 11 | Actual |
| 18113 | 954555.00 | 2023-10-03 | 101 | 6 | 7 | Actual |
| 1090 | 546.55 | 2022-06-02 | 87 | 6 | 8 | Actual |
| 10118 | 116.00 | 2023-03-03 | 74 | 1 | 3 | Actual |
| 27356 | 676.00 | 2024-07-02 | 65 | 6 | 7 | Actual |
| 12207 | 1969.30 | 2023-04-02 | 62 | 2 | 8 | Actual |
| 23919 | 231.00 | 2024-04-01 | 89 | 1 | 6 | Actual |
| 24378 | 31.61 | 2024-04-01 | 84 | 3 | 11 | Actual |
| 3953 | 280.00 | 2022-09-02 | 76 | 3 | 6 | Budget |
| 13576 | 203179.00 | 2023-06-02 | 35 | 7 | 3 | Actual |
| 19496 | 15.65 | 2023-11-02 | 65 | 2 | 12 | Actual |
| 9130 | 68.00 | 2023-01-31 | 66 | 7 | 3 | Actual |
| 7396 | 8700.00 | 2022-12-03 | 60 | 5 | 6 | Budget |
| 10495 | 80.00 | 2023-03-03 | 71 | 6 | 5 | Budget |
| 29476 | 86.00 | 2024-09-01 | 89 | 2 | 6 | Actual |
| 5782 | 200.00 | 2022-11-02 | 80 | 7 | 3 | Budget |
| 7213 | 394.00 | 2022-12-03 | 66 | 1 | 6 | Actual |
| 18992 | 43261.00 | 2023-11-02 | 56 | 6 | 6 | Actual |
| 11666 | 7655.00 | 2023-04-02 | 20 | 7 | 5 | Actual |
| 1916 | 16969.00 | 2022-07-03 | 33 | 7 | 6 | Actual |
| 23920 | 356.00 | 2024-04-01 | 90 | 1 | 6 | Actual |
| 38494 | -346.00 | 2025-05-03 | 91 | 6 | 5 | Actual |
| 27509 | 154600.93 | 2024-07-02 | 14 | 7 | 8 | Actual |
| 18090 | 44.00 | 2023-10-03 | 69 | 6 | 7 | Actual |
| 5423 | 20904.00 | 2022-10-03 | 40 | 7 | 7 | Actual |
| 33792 | 1159.00 | 2025-01-02 | 80 | 6 | 4 | Actual |
| 24745 | 556.00 | 2024-05-02 | 65 | 1 | 4 | Actual |
| 25791 | 19.00 | 2024-06-01 | 82 | 7 | 3 | Actual |
| 24113 | 200.00 | 2024-04-01 | 85 | 1 | 7 | Actual |
| 38704 | 82910.00 | 2025-05-03 | 15 | 7 | 6 | Actual |
| 414 | 667.00 | 2022-06-02 | 77 | 6 | 5 | Actual |
| 36907 | 413.53 | 2025-03-03 | 72 | 6 | 12 | Actual |
| 16081 | 8451.24 | 2023-08-03 | 61 | 1 | 8 | Actual |
| 24060 | -159.00 | 2024-04-01 | 91 | 6 | 6 | Actual |
| 36899 | 3163.58 | 2025-03-03 | 62 | 6 | 12 | Actual |
| 10547 | 12017.00 | 2023-03-03 | 28 | 7 | 5 | Actual |
| 5146 | -98.00 | 2022-10-03 | 91 | 4 | 6 | Actual |
| 17202 | 34500.00 | 2023-09-02 | 99 | 6 | 8 | Actual |
| 16058 | 304787.00 | 2023-08-03 | 15 | 7 | 7 | Actual |
| 20024 | 1874.00 | 2023-12-03 | 61 | 6 | 6 | Actual |
| 37849 | 120.97 | 2025-04-02 | 68 | 3 | 11 | Actual |
| 10414 | 20672.00 | 2023-03-03 | 33 | 7 | 4 | Actual |
| 16557 | 58.00 | 2023-09-02 | 69 | 6 | 3 | Actual |
| 17489 | 4161.47 | 2023-09-02 | 60 | 6 | 12 | Actual |
| 685 | 243.00 | 2022-06-02 | 77 | 5 | 6 | Actual |
| 29328 | 126958.00 | 2024-09-01 | 37 | 7 | 4 | Actual |
| 18249 | 78352.54 | 2023-10-03 | 31 | 7 | 8 | Actual |
| 7968 | 200.00 | 2023-01-03 | 97 | 6 | 3 | Actual |
| 4670 | 70.00 | 2022-10-03 | 89 | 7 | 3 | Actual |
| 19524 | 280.55 | 2023-11-02 | 62 | 6 | 12 | Actual |
| 20325 | 44.38 | 2023-12-03 | 65 | 2 | 11 | Actual |
| 22897 | 213.00 | 2024-03-02 | 66 | 1 | 6 | Actual |
| 15856 | 208.00 | 2023-08-03 | 76 | 3 | 6 | Actual |
| 36785 | 149.70 | 2025-03-03 | 68 | 6 | 11 | Actual |
| 22402 | 115.65 | 2024-01-31 | 90 | 3 | 11 | Actual |
| 15297 | 83.74 | 2023-07-03 | 90 | 3 | 11 | Actual |
| 32209 | 84.80 | 2024-11-01 | 76 | 5 | 11 | Actual |
| 21170 | 8.00 | 2024-01-03 | 96 | 6 | 7 | Actual |
| 26004 | 144.00 | 2024-06-01 | 76 | 1 | 6 | Actual |
| 15750 | 143.00 | 2023-08-03 | 84 | 6 | 5 | Actual |
| 32107 | 149.70 | 2024-11-01 | 84 | 1 | 11 | Actual |
| 29914 | 119.91 | 2024-09-01 | 89 | 3 | 11 | Actual |
| 36838 | 18008.54 | 2025-03-03 | 60 | 1 | 12 | Actual |
| 24966 | 71.00 | 2024-05-02 | 77 | 2 | 6 | Actual |
| 7131 | 480.00 | 2022-12-03 | 65 | 6 | 5 | Budget |
| 9805 | 223.00 | 2023-01-31 | 83 | 1 | 7 | Actual |
| 35901 | 63532.26 | 2025-01-31 | 13 | 7 | 13 | Actual |
| 33157 | 570.79 | 2024-12-02 | 65 | 6 | 8 | Actual |
| 37607 | 186717.00 | 2025-04-02 | 56 | 6 | 7 | Actual |
| 33655 | 6030.00 | 2025-01-02 | 57 | 6 | 3 | Actual |
| 36007 | 46513.00 | 2025-03-03 | 33 | 7 | 3 | Actual |
| 24661 | 250.00 | 2024-05-02 | 67 | 6 | 3 | Actual |
| 10275 | 29.00 | 2023-03-03 | 85 | 7 | 3 | Actual |
| 2552 | 37335.00 | 2022-08-03 | 13 | 7 | 4 | Actual |
| 32658 | 252.00 | 2024-12-02 | 68 | 6 | 4 | Actual |
| 1732 | 480.00 | 2022-07-03 | 87 | 3 | 6 | Budget |
| 28368 | 103.00 | 2024-08-02 | 78 | 4 | 6 | Actual |
| 24996 | 529.00 | 2024-05-02 | 80 | 3 | 6 | Actual |
| 18388 | 9.27 | 2023-10-03 | 84 | 5 | 11 | Actual |
| 34222 | 434.42 | 2025-01-02 | 67 | 1 | 8 | Actual |
| 32228 | 2964.64 | 2024-11-01 | 57 | 6 | 11 | Actual |
| 33151 | 121470.01 | 2024-12-02 | 56 | 6 | 8 | Actual |
| 4914 | 200.00 | 2022-10-03 | 83 | 6 | 5 | Budget |
| 7010 | 550.00 | 2022-12-03 | 77 | 6 | 4 | Budget |
| 21163 | 142.00 | 2024-01-03 | 85 | 6 | 7 | Actual |
| 8722 | 469.00 | 2023-01-03 | 65 | 6 | 7 | Actual |
| 34708 | 303.01 | 2025-01-02 | 92 | 2 | 13 | Actual |
| 11826 | 360.00 | 2023-04-02 | 92 | 3 | 6 | Actual |
| 3397 | 550.00 | 2022-09-02 | 80 | 1 | 3 | Budget |
| 2193 | 200.00 | 2022-07-03 | 74 | 6 | 8 | Budget |
| 22968 | 454.00 | 2024-03-02 | 87 | 3 | 6 | Actual |
| 10023 | 12600.00 | 2023-01-31 | 63 | 6 | 8 | Budget |
| 32130 | 101.82 | 2024-11-01 | 78 | 2 | 11 | Actual |
| 19397 | 76.29 | 2023-11-02 | 90 | 5 | 11 | Actual |
| 1640 | 73.00 | 2022-07-03 | 94 | 1 | 6 | Actual |
| 550 | 13.00 | 2022-06-02 | 82 | 2 | 6 | Actual |
| 29110 | 56379.50 | 2024-08-02 | 31 | 7 | 13 | Actual |
| 36206 | 45980.00 | 2025-03-03 | 14 | 7 | 5 | Actual |
| 3116 | 43.00 | 2022-08-03 | 69 | 6 | 7 | Actual |
| 24516 | 42.25 | 2024-04-01 | 74 | 1 | 12 | Actual |
| 28647 | 173.81 | 2024-08-02 | 89 | 6 | 8 | Actual |
| 8957 | 23334.85 | 2023-01-03 | 7 | 7 | 8 | Actual |
| 13118 | 14052.00 | 2023-05-03 | 7 | 7 | 6 | Actual |
| 22730 | 436.00 | 2024-03-02 | 90 | 1 | 4 | Actual |
| 18878 | 140.00 | 2023-11-02 | 89 | 1 | 6 | Actual |
| 789 | 24240.00 | 2022-06-02 | 32 | 7 | 6 | Actual |
| 30087 | 203.95 | 2024-09-01 | 78 | 6 | 12 | Actual |
| 8716 | 3057.00 | 2023-01-03 | 61 | 6 | 7 | Actual |
| 20456 | 39.06 | 2023-12-03 | 85 | 6 | 11 | Actual |
| 37960 | 1130613.32 | 2025-04-02 | 4 | 7 | 11 | Actual |
| 3320 | 280.00 | 2022-08-03 | 81 | 6 | 8 | Budget |
| 29804 | 463.21 | 2024-09-01 | 92 | 6 | 8 | Actual |
| 15730 | 43997.00 | 2023-08-03 | 60 | 6 | 5 | Actual |
| 6637 | 90.00 | 2022-11-02 | 84 | 2 | 8 | Budget |
| 21134 | 301.00 | 2024-01-03 | 94 | 1 | 7 | Actual |
| 10024 | 349.57 | 2023-01-31 | 65 | 6 | 8 | Actual |
| 23413 | 363.53 | 2024-03-02 | 61 | 5 | 11 | Actual |
| 22175 | 1064.00 | 2024-01-31 | 97 | 6 | 7 | Actual |
| 21409 | 75.23 | 2024-01-03 | 67 | 4 | 11 | Actual |
| 26354 | 87.45 | 2024-06-01 | 69 | 6 | 8 | Actual |
| 19962 | 346.00 | 2023-12-03 | 90 | 3 | 6 | Actual |
| 3717 | 250.00 | 2022-09-02 | 74 | 1 | 5 | Actual |
| 28979 | 13313.77 | 2024-08-02 | 7 | 7 | 12 | Actual |
| 18718 | 527.00 | 2023-11-02 | 77 | 6 | 4 | Actual |
| 4152 | 15696.00 | 2022-09-02 | 28 | 7 | 6 | Actual |
| 27306 | 228168.00 | 2024-07-02 | 29 | 7 | 6 | Actual |
| 19034 | 11985.00 | 2023-11-02 | 20 | 7 | 6 | Actual |
| 19776 | 5003.00 | 2023-12-03 | 23 | 7 | 4 | Actual |
| 18214 | 7731.53 | 2023-10-03 | 76 | 6 | 8 | Actual |
| 25576 | 18.84 | 2024-05-02 | 77 | 2 | 12 | Actual |
| 13687 | 67224.00 | 2023-06-02 | 21 | 7 | 4 | Actual |
| 32226 | 1113.55 | 2024-11-01 | 54 | 6 | 11 | Actual |
| 9750 | 86383.00 | 2023-01-31 | 15 | 7 | 6 | Actual |
| 15695 | 245263.00 | 2023-08-03 | 46 | 7 | 4 | Actual |
| 959 | 90.00 | 2022-06-02 | 71 | 1 | 8 | Budget |
| 28217 | 23316.00 | 2024-08-02 | 63 | 6 | 5 | Actual |
| 13677 | 717127.00 | 2023-06-02 | 4 | 7 | 4 | Actual |
| 13439 | 27321.29 | 2023-05-03 | 94 | 6 | 8 | Actual |
| 5139 | 80.00 | 2022-10-03 | 84 | 4 | 6 | Budget |
| 31259 | 1657.42 | 2024-10-02 | 61 | 1 | 13 | Actual |
| 21194 | 141917.00 | 2024-01-03 | 35 | 7 | 7 | Actual |
| 34839 | 408288.00 | 2025-01-31 | 6 | 7 | 3 | Actual |
| 34063 | 87553.00 | 2025-01-02 | 56 | 6 | 6 | Actual |
| 4079 | 51600.00 | 2022-09-02 | 56 | 6 | 6 | Budget |
| 15719 | 251.00 | 2023-08-03 | 90 | 1 | 5 | Actual |
| 557 | 36.00 | 2022-06-02 | 85 | 2 | 6 | Actual |
| 11839 | 100.00 | 2023-04-02 | 67 | 4 | 6 | Budget |
| 35083 | 187.00 | 2025-01-31 | 66 | 1 | 6 | Actual |
| 13770 | 38500.00 | 2023-06-02 | 99 | 6 | 5 | Actual |
| 35605 | 7.14 | 2025-01-31 | 69 | 5 | 11 | Actual |
| 26669 | 6.00 | 2024-06-01 | 96 | 6 | 12 | Actual |
| 30642 | 23.00 | 2024-10-02 | 69 | 4 | 6 | Actual |
| 13776 | 110173.00 | 2023-06-02 | 13 | 7 | 5 | Actual |
| 703 | 71.00 | 2022-06-02 | 89 | 5 | 6 | Actual |
| 18628 | 15454.00 | 2023-11-02 | 22 | 7 | 3 | Actual |
| 7714 | 188.96 | 2022-12-03 | 89 | 1 | 8 | Actual |
| 38578 | 207.00 | 2025-05-03 | 90 | 2 | 6 | Actual |
| 23507 | 17.78 | 2024-03-02 | 66 | 1 | 12 | Actual |
| 5191 | 86.00 | 2022-10-03 | 89 | 5 | 6 | Actual |
| 31217 | 188.00 | 2024-10-02 | 83 | 6 | 12 | Actual |
| 10886 | 23573.00 | 2023-03-03 | 40 | 7 | 6 | Actual |
| 32793 | 36370.00 | 2024-12-02 | 32 | 7 | 5 | Actual |
| 19917 | 46.00 | 2023-12-03 | 67 | 2 | 6 | Actual |
| 4294 | 20459.00 | 2022-09-02 | 32 | 7 | 7 | Actual |
| 6744 | 2400.00 | 2022-12-03 | 61 | 1 | 3 | Budget |
| 5939 | 211042.00 | 2022-11-02 | 43 | 7 | 4 | Actual |
| 37313 | 141508.00 | 2025-04-02 | 12 | 2 | 5 | Actual |
| 28967 | 670.98 | 2024-08-02 | 87 | 6 | 12 | Actual |
| 24205 | 248.06 | 2024-04-01 | 85 | 1 | 8 | Actual |
| 1540 | 507.00 | 2022-07-03 | 77 | 6 | 5 | Actual |
| 2249 | 22143.92 | 2022-07-03 | 40 | 7 | 8 | Actual |
| 23703 | 34.00 | 2024-04-01 | 85 | 7 | 3 | Actual |
| 6334 | 950.00 | 2022-11-02 | 62 | 6 | 6 | Budget |
| 38836 | 470.79 | 2025-05-03 | 83 | 1 | 8 | Actual |
| 15200 | 43057.94 | 2023-07-03 | 19 | 7 | 8 | Actual |
| 12845 | 30.00 | 2023-05-03 | 82 | 1 | 6 | Budget |
| 24495 | 7909.42 | 2024-04-01 | 32 | 7 | 11 | Actual |
| 24468 | 288.00 | 2024-04-01 | 87 | 6 | 11 | Actual |
| 29350 | 806.00 | 2024-09-01 | 81 | 1 | 5 | Actual |
| 22086 | 280167.00 | 2024-01-31 | 6 | 7 | 6 | Actual |
| 21899 | 9088.00 | 2024-01-31 | 22 | 7 | 5 | Actual |
| 15683 | 22867.00 | 2023-08-03 | 28 | 7 | 4 | Actual |
| 22036 | 53.00 | 2024-01-31 | 78 | 5 | 6 | Actual |
| 19471 | 8.21 | 2023-11-02 | 67 | 1 | 12 | Actual |
| 9528 | 50.00 | 2023-01-31 | 84 | 2 | 6 | Budget |
| 10551 | 17102.00 | 2023-03-03 | 33 | 7 | 5 | Actual |
| 6837 | 93.00 | 2022-12-03 | 84 | 6 | 3 | Actual |
| 7559 | 280.00 | 2022-12-03 | 78 | 1 | 7 | Actual |
| 33913 | 27418.00 | 2025-01-02 | 24 | 7 | 5 | Actual |
| 37892 | 205.02 | 2025-04-02 | 90 | 4 | 11 | Actual |
| 23999 | 302.00 | 2024-04-01 | 87 | 4 | 6 | Actual |
| 1144 | 100.00 | 2022-07-03 | 68 | 1 | 3 | Budget |
| 28490 | 356.00 | 2024-08-02 | 85 | 1 | 7 | Actual |
| 29776 | 160667.71 | 2024-09-01 | 56 | 6 | 8 | Actual |
| 39159 | 102.89 | 2025-05-03 | 85 | 1 | 12 | Actual |
| 15225 | 82.68 | 2023-07-03 | 67 | 1 | 11 | Actual |
| 26442 | 26.29 | 2024-06-01 | 68 | 2 | 11 | Actual |
| 5330 | 213.00 | 2022-10-03 | 90 | 1 | 7 | Actual |
| 13295 | 200.00 | 2023-05-03 | 67 | 1 | 8 | Budget |
| 26284 | 2127483.00 | 2024-06-01 | 45 | 7 | 7 | Actual |
| 32770 | 556.00 | 2024-12-02 | 92 | 6 | 5 | Actual |
| 19375 | 6934.93 | 2023-11-02 | 60 | 5 | 11 | Actual |
| 26040 | 83.00 | 2024-06-01 | 87 | 2 | 6 | Actual |
| 26872 | 252.00 | 2024-07-02 | 84 | 6 | 3 | Actual |
| 23263 | 131.39 | 2024-03-02 | 84 | 6 | 8 | Actual |
| 1271 | 320.00 | 2022-07-03 | 62 | 7 | 3 | Actual |
| 6142 | 70.00 | 2022-11-02 | 67 | 2 | 6 | Budget |
| 33367 | 16743.62 | 2024-12-02 | 19 | 7 | 11 | Actual |
| 26083 | 122.00 | 2024-06-01 | 73 | 4 | 6 | Actual |
| 26206 | 1496.00 | 2024-06-01 | 80 | 1 | 7 | Actual |
| 9138 | 70.00 | 2023-01-31 | 73 | 7 | 3 | Budget |
| 23188 | 342.00 | 2024-03-02 | 67 | 1 | 8 | Actual |
| 31166 | 8809.43 | 2024-10-02 | 60 | 2 | 12 | Actual |
| 2474 | 257.00 | 2022-08-03 | 84 | 1 | 4 | Actual |
| 14777 | 45759.00 | 2023-07-03 | 94 | 6 | 5 | Actual |
| 24152 | 316.00 | 2024-04-01 | 92 | 6 | 7 | Actual |
| 1340 | 280.00 | 2022-07-03 | 78 | 1 | 4 | Budget |
| 37572 | 39229.00 | 2025-04-02 | 40 | 7 | 6 | Actual |
| 19072 | 212.00 | 2023-11-02 | 85 | 1 | 7 | Actual |
| 25312 | 24621.24 | 2024-05-02 | 8 | 7 | 8 | Actual |
| 37034 | 134.59 | 2025-03-03 | 84 | 6 | 13 | Actual |
| 4364 | 235.93 | 2022-09-02 | 67 | 2 | 8 | Actual |
| 16186 | 22942.42 | 2023-08-03 | 28 | 7 | 8 | Actual |
| 11253 | 140.00 | 2023-04-02 | 84 | 1 | 3 | Actual |
| 30416 | 344.00 | 2024-10-02 | 78 | 6 | 4 | Actual |
| 5431 | 3601.15 | 2022-10-03 | 62 | 1 | 8 | Actual |
| 34490 | 4148.71 | 2025-01-02 | 76 | 6 | 11 | Actual |
| 6040 | 142.00 | 2022-11-02 | 84 | 6 | 5 | Actual |
| 6136 | 673.00 | 2022-11-02 | 62 | 2 | 6 | Actual |
| 8060 | 300.00 | 2023-01-03 | 68 | 1 | 4 | Actual |
| 9276 | 104.00 | 2023-01-31 | 97 | 6 | 4 | Actual |
| 2594 | 260.00 | 2022-08-03 | 73 | 1 | 5 | Actual |
| 33359 | 77378.80 | 2024-12-02 | 4 | 7 | 11 | Actual |
| 26510 | 186.93 | 2024-06-01 | 87 | 4 | 11 | Actual |
| 24323 | 52.89 | 2024-04-01 | 84 | 1 | 11 | Actual |
| 30278 | 309.00 | 2024-10-02 | 54 | 6 | 3 | Actual |
| 8704 | 43751.00 | 2023-01-03 | 52 | 6 | 7 | Actual |
| 1731 | 527.00 | 2022-07-03 | 87 | 3 | 6 | Actual |
| 35202 | 15.00 | 2025-01-31 | 82 | 5 | 6 | Actual |
| 12041 | 850.00 | 2023-04-02 | 80 | 1 | 7 | Budget |
| 1193 | 344.00 | 2022-07-03 | 65 | 6 | 3 | Actual |
| 31740 | 136.00 | 2024-11-01 | 67 | 3 | 6 | Actual |
| 20202 | 152229.68 | 2023-12-03 | 12 | 2 | 8 | Actual |
| 26036 | 6.00 | 2024-06-01 | 82 | 2 | 6 | Actual |
| 25310 | 1231120.99 | 2024-05-02 | 6 | 7 | 8 | Actual |
| 30701 | 44.00 | 2024-10-02 | 71 | 6 | 6 | Actual |
| 6900 | 70.00 | 2022-12-03 | 76 | 7 | 3 | Budget |
| 7844 | 8917.91 | 2022-12-03 | 22 | 7 | 8 | Actual |
| 11583 | 650.00 | 2023-04-02 | 87 | 1 | 5 | Budget |
| 11449 | 11.00 | 2023-04-02 | 96 | 1 | 4 | Actual |
| 24890 | 163.00 | 2024-05-02 | 89 | 6 | 5 | Actual |
| 14844 | 14.00 | 2023-07-03 | 69 | 2 | 6 | Actual |
| 29200 | 42113.00 | 2024-09-01 | 24 | 7 | 3 | Actual |
| 4558 | 178.00 | 2022-10-03 | 66 | 6 | 3 | Actual |
| 22694 | 407.00 | 2024-03-02 | 80 | 7 | 3 | Actual |
| 6262 | 80.00 | 2022-11-02 | 84 | 4 | 6 | Budget |
| 35981 | 409.00 | 2025-03-03 | 90 | 6 | 3 | Actual |
| 9552 | 100.00 | 2023-01-31 | 67 | 3 | 6 | Budget |
| 17904 | 135.00 | 2023-10-03 | 92 | 2 | 6 | Actual |
| 438 | 38500.00 | 2022-06-02 | 99 | 6 | 5 | Actual |
| 2434 | -74.00 | 2022-08-03 | 91 | 7 | 3 | Actual |
| 8154 | 295.00 | 2023-01-03 | 97 | 6 | 4 | Actual |
| 29233 | 77.00 | 2024-09-01 | 85 | 7 | 3 | Actual |
| 17240 | 22.04 | 2023-09-02 | 71 | 1 | 11 | Actual |
| 28341 | 610.00 | 2024-08-02 | 77 | 3 | 6 | Actual |
| 27049 | 241.00 | 2024-07-02 | 84 | 1 | 5 | Actual |
| 27906 | 3313.59 | 2024-07-02 | 53 | 6 | 13 | Actual |
| 31113 | 11630.76 | 2024-10-02 | 8 | 7 | 11 | Actual |
| 26239 | 1134.00 | 2024-06-01 | 77 | 6 | 7 | Actual |
| 9516 | 200.00 | 2023-01-31 | 77 | 2 | 6 | Budget |
| 15422 | 417.79 | 2023-07-03 | 53 | 6 | 12 | Actual |
| 24868 | 3728.00 | 2024-05-02 | 61 | 6 | 5 | Actual |
| 21616 | 700.00 | 2024-01-31 | 65 | 1 | 3 | Actual |
| 4475 | 3682.97 | 2022-09-02 | 23 | 7 | 8 | Actual |
| 22110 | 1890986.00 | 2024-01-31 | 43 | 7 | 6 | Actual |
| 31396 | 712.00 | 2024-11-01 | 90 | 1 | 3 | Actual |
| 20849 | 10.00 | 2024-01-03 | 96 | 1 | 5 | Actual |
| 4938 | 8232.00 | 2022-10-03 | 18 | 7 | 5 | Actual |
| 15545 | 10.00 | 2023-08-03 | 96 | 6 | 3 | Actual |
| 20985 | 324.00 | 2024-01-03 | 81 | 3 | 6 | Actual |
| 34038 | 209.00 | 2025-01-02 | 65 | 5 | 6 | Actual |
| 22502 | 10.33 | 2024-01-31 | 66 | 1 | 12 | Actual |
| 8574 | 18018.00 | 2023-01-03 | 60 | 6 | 6 | Actual |
| 24386 | 3.00 | 2024-04-01 | 96 | 3 | 11 | Actual |
| 16019 | 25003.00 | 2023-08-03 | 57 | 6 | 7 | Actual |
| 37945 | 359.28 | 2025-04-02 | 81 | 6 | 11 | Actual |
| 14997 | 26424.00 | 2023-07-03 | 33 | 7 | 6 | Actual |
| 28253 | 14817.00 | 2024-08-02 | 18 | 7 | 5 | Actual |
| 36240 | 298.00 | 2025-03-03 | 76 | 1 | 6 | Actual |
| 12242 | 410.18 | 2023-04-02 | 87 | 2 | 8 | Actual |
| 33389 | 1005.03 | 2024-12-02 | 62 | 1 | 12 | Actual |
| 24124 | 240649.00 | 2024-04-01 | 56 | 6 | 7 | Actual |
| 27888 | 424.07 | 2024-07-02 | 73 | 2 | 13 | Actual |
| 34569 | 170.98 | 2025-01-02 | 66 | 2 | 12 | Actual |
| 22138 | 340.00 | 2024-01-31 | 94 | 1 | 7 | Actual |
| 34994 | 122.00 | 2025-01-31 | 71 | 1 | 5 | Actual |
| 306 | 31769.00 | 2022-06-02 | 15 | 7 | 4 | Actual |
| 5416 | 21794.00 | 2022-10-03 | 32 | 7 | 7 | Actual |
| 9235 | 480.00 | 2023-01-31 | 66 | 6 | 4 | Budget |
| 6940 | 286.00 | 2022-12-03 | 68 | 1 | 4 | Actual |
| 30006 | 12527.59 | 2024-09-01 | 38 | 7 | 11 | Actual |
| 34041 | 71.00 | 2025-01-02 | 68 | 5 | 6 | Actual |
| 6419 | 420.00 | 2022-11-02 | 65 | 1 | 7 | Actual |
| 25293 | 828.37 | 2024-05-02 | 80 | 6 | 8 | Actual |
| 33535 | 3315.35 | 2024-12-02 | 61 | 2 | 13 | Actual |
| 25138 | 1360.00 | 2024-05-02 | 80 | 1 | 7 | Actual |
| 15448 | 139.06 | 2023-07-03 | 89 | 6 | 12 | Actual |
| 31836 | 29.00 | 2024-11-01 | 82 | 6 | 6 | Actual |
| 7153 | 720.00 | 2022-12-03 | 80 | 6 | 5 | Actual |
| 28665 | 20019.64 | 2024-08-02 | 20 | 7 | 8 | Actual |
| 33063 | 71000.00 | 2024-12-02 | 99 | 6 | 7 | Actual |
| 30732 | 17632.00 | 2024-10-02 | 20 | 7 | 6 | Actual |
| 14989 | 116370.00 | 2023-07-03 | 21 | 7 | 6 | Actual |
| 30847 | 2001.12 | 2024-10-02 | 65 | 1 | 8 | Actual |
| 27907 | 35786.13 | 2024-07-02 | 54 | 6 | 13 | Actual |
| 30957 | 186787.89 | 2024-10-02 | 37 | 7 | 8 | Actual |
| 5930 | 40900.00 | 2022-11-02 | 31 | 7 | 4 | Actual |
| 29746 | 45861.03 | 2024-09-01 | 60 | 2 | 8 | Actual |
| 19178 | 554.12 | 2023-11-02 | 66 | 2 | 8 | Actual |
| 25366 | 424.17 | 2024-05-02 | 61 | 2 | 11 | Actual |
| 21903 | 145704.00 | 2024-01-31 | 29 | 7 | 5 | Actual |
| 7774 | 98200.00 | 2022-12-03 | 56 | 6 | 8 | Budget |
| 36301 | 144.00 | 2025-03-03 | 83 | 3 | 6 | Actual |
| 7800 | 120.00 | 2022-12-03 | 73 | 6 | 8 | Budget |
| 30811 | 64507.00 | 2024-10-02 | 94 | 6 | 7 | Actual |
| 17424 | 24137.38 | 2023-09-02 | 34 | 7 | 11 | Actual |
| 26425 | 101.82 | 2024-06-01 | 83 | 1 | 11 | Actual |
| 184 | -58.00 | 2022-06-02 | 91 | 7 | 3 | Actual |
| 34245 | 55200.59 | 2025-01-02 | 60 | 2 | 8 | Actual |
| 30121 | 12168.01 | 2024-09-01 | 32 | 7 | 12 | Actual |
| 1503 | 29600.00 | 2022-07-03 | 52 | 6 | 5 | Budget |
| 30214 | -158.39 | 2024-09-01 | 91 | 6 | 13 | Actual |
| 14058 | 321.00 | 2023-06-02 | 90 | 6 | 7 | Actual |
| 35541 | 180.55 | 2025-01-31 | 92 | 2 | 11 | Actual |
| 24421 | 5.01 | 2024-04-01 | 69 | 5 | 11 | Actual |
| 14105 | 496.54 | 2023-06-02 | 73 | 1 | 8 | Actual |
| 31317 | 3046.92 | 2024-10-02 | 62 | 6 | 13 | Actual |
| 2696 | 7132.00 | 2022-08-03 | 22 | 7 | 5 | Actual |
| 27268 | 34.00 | 2024-07-02 | 69 | 6 | 6 | Actual |
| 23416 | 36.93 | 2024-03-02 | 66 | 5 | 11 | Actual |
| 38770 | 386.00 | 2025-05-03 | 73 | 6 | 7 | Actual |
| 18076 | 311821.00 | 2023-10-03 | 12 | 2 | 7 | Actual |
| 7504 | 151900.00 | 2022-12-03 | 101 | 6 | 6 | Budget |
| 5742 | 19810.00 | 2022-11-02 | 28 | 7 | 3 | Actual |
| 21074 | 307.00 | 2024-01-03 | 90 | 6 | 6 | Actual |
| 20810 | 196260.00 | 2024-01-03 | 29 | 7 | 4 | Actual |
| 37798 | 279.49 | 2025-04-02 | 74 | 1 | 11 | Actual |
| 18438 | 37351.46 | 2023-10-03 | 13 | 7 | 11 | Actual |
| 6463 | 27438.00 | 2022-11-02 | 53 | 6 | 7 | Actual |
| 16535 | 287.00 | 2023-09-02 | 85 | 1 | 3 | Actual |
| 20902 | 136788.00 | 2024-01-03 | 29 | 7 | 5 | Actual |
| 22305 | 43057.94 | 2024-01-31 | 19 | 7 | 8 | Actual |
| 20920 | 136.00 | 2024-01-03 | 67 | 1 | 6 | Actual |
| 36942 | 8579.64 | 2025-03-03 | 24 | 7 | 12 | Actual |
| 14196 | 43057.94 | 2023-06-02 | 19 | 7 | 8 | Actual |
| 2817 | 520.00 | 2022-08-03 | 65 | 3 | 6 | Actual |
| 30276 | 5419.00 | 2024-10-02 | 52 | 6 | 3 | Actual |
| 16004 | 256.00 | 2023-08-03 | 83 | 1 | 7 | Actual |
| 28577 | 601.09 | 2024-08-02 | 78 | 1 | 8 | Actual |
| 14022 | 158.00 | 2023-06-02 | 89 | 1 | 7 | Actual |
| 30548 | 35689.00 | 2024-10-02 | 38 | 7 | 5 | Actual |
| 32379 | 326817.19 | 2024-11-01 | 46 | 7 | 12 | Actual |
| 3540 | 11.00 | 2022-09-02 | 82 | 7 | 3 | Actual |
| 9717 | 380.00 | 2023-01-31 | 77 | 6 | 6 | Budget |
| 6766 | 100.00 | 2022-12-03 | 78 | 1 | 3 | Budget |
| 8014 | 9.00 | 2023-01-03 | 71 | 7 | 3 | Actual |
| 34883 | 79.00 | 2025-01-31 | 84 | 7 | 3 | Actual |
| 3345 | 87275.43 | 2022-08-03 | 13 | 7 | 8 | Actual |
| 31580 | 221015.00 | 2024-11-01 | 37 | 7 | 4 | Actual |
| 20826 | 570.00 | 2024-01-03 | 65 | 1 | 5 | Actual |
| 11740 | 211.00 | 2023-04-02 | 65 | 2 | 6 | Actual |
| 36144 | 158.00 | 2025-03-03 | 71 | 1 | 5 | Actual |
| 17347 | 9.27 | 2023-09-02 | 68 | 5 | 11 | Actual |
| 16272 | 36.93 | 2023-08-03 | 83 | 3 | 11 | Actual |
| 29243 | 9158.00 | 2024-09-01 | 61 | 1 | 4 | Actual |
| 4439 | 480.00 | 2022-09-02 | 80 | 6 | 8 | Budget |
| 26447 | 76.29 | 2024-06-01 | 76 | 2 | 11 | Actual |
| 35793 | 8674.32 | 2025-01-31 | 24 | 7 | 12 | Actual |
| 28688 | 428.43 | 2024-08-02 | 66 | 1 | 11 | Actual |
| 18910 | 1434725.00 | 2023-11-02 | 10 | 3 | 6 | Actual |
| 20341 | 19.91 | 2023-12-03 | 85 | 2 | 11 | Actual |
| 17490 | 469.92 | 2023-09-02 | 61 | 6 | 12 | Actual |
| 23732 | 878.00 | 2024-04-01 | 87 | 1 | 4 | Actual |
| 17409 | 53292.18 | 2023-09-02 | 13 | 7 | 11 | Actual |
| 38353 | 344.00 | 2025-05-03 | 74 | 1 | 4 | Actual |
| 22633 | 382.00 | 2024-03-02 | 74 | 6 | 3 | Actual |
| 28708 | 422.04 | 2024-08-02 | 92 | 1 | 11 | Actual |
| 21524 | 214.59 | 2024-01-03 | 61 | 1 | 12 | Actual |
| 10435 | 280.00 | 2023-03-03 | 67 | 1 | 5 | Budget |
| 3081 | 900.00 | 2022-08-03 | 87 | 1 | 7 | Actual |
| 15957 | 47500.00 | 2023-08-03 | 99 | 6 | 6 | Actual |
| 32823 | 115.00 | 2024-12-02 | 85 | 1 | 6 | Actual |
| 17780 | 608.00 | 2023-10-03 | 87 | 1 | 5 | Actual |
| 10223 | 22401.00 | 2023-03-03 | 24 | 7 | 3 | Actual |
| 39201 | 4097.64 | 2025-05-03 | 61 | 6 | 12 | Actual |
| 4785 | 8.00 | 2022-10-03 | 96 | 6 | 4 | Actual |
| 10185 | 101.00 | 2023-03-03 | 78 | 6 | 3 | Actual |
| 3092 | 26900.00 | 2022-08-03 | 53 | 6 | 7 | Budget |
| 37130 | 526.00 | 2025-04-02 | 90 | 6 | 3 | Actual |
| 2458 | 281.00 | 2022-08-03 | 74 | 1 | 4 | Actual |
| 19229 | 128.36 | 2023-11-02 | 89 | 6 | 8 | Actual |
| 6337 | 172.00 | 2022-11-02 | 65 | 6 | 6 | Actual |
| 27765 | 46.50 | 2024-07-02 | 66 | 2 | 12 | Actual |
| 39371 | 10968.12 | 2025-05-03 | 38 | 7 | 13 | Actual |
| 417 | 650.00 | 2022-06-02 | 80 | 6 | 5 | Budget |
| 18199 | 255746.76 | 2023-10-03 | 56 | 6 | 8 | Actual |
| 27444 | 573.82 | 2024-07-02 | 66 | 2 | 8 | Actual |
| 38287 | 407564.00 | 2025-05-03 | 101 | 6 | 3 | Actual |
| 26742 | 269.68 | 2024-06-01 | 78 | 2 | 13 | Actual |
| 28045 | 21397.00 | 2024-08-02 | 22 | 7 | 3 | Actual |
| 16677 | 29.00 | 2023-09-02 | 69 | 6 | 4 | Actual |
| 19829 | 336.00 | 2023-12-03 | 65 | 6 | 5 | Actual |
| 6404 | 93651.00 | 2022-11-02 | 35 | 7 | 6 | Actual |
| 14973 | -199.00 | 2023-07-03 | 91 | 6 | 6 | Actual |
| 30207 | 45.11 | 2024-09-01 | 82 | 6 | 13 | Actual |
| 11334 | 67844.00 | 2023-04-02 | 15 | 7 | 3 | Actual |
| 10269 | 10.00 | 2023-03-03 | 82 | 7 | 3 | Actual |
| 7028 | 139.00 | 2022-12-03 | 89 | 6 | 4 | Actual |
| 10208 | 255400.00 | 2023-03-03 | 101 | 6 | 3 | Budget |
| 27946 | 43089.77 | 2024-07-02 | 14 | 7 | 13 | Actual |
| 16587 | 153728.00 | 2023-09-02 | 15 | 7 | 3 | Actual |
| 14038 | 738.00 | 2023-06-02 | 65 | 6 | 7 | Actual |
| 10277 | 100.00 | 2023-03-03 | 87 | 7 | 3 | Budget |
| 4829 | 240.00 | 2022-10-03 | 67 | 1 | 5 | Actual |
| 17725 | -222.00 | 2023-10-03 | 91 | 6 | 4 | Actual |
| 2772 | 51.00 | 2022-08-03 | 67 | 2 | 6 | Actual |
| 766 | 3350.00 | 2022-06-02 | 94 | 6 | 6 | Actual |
| 23311 | 35.87 | 2024-03-02 | 71 | 1 | 11 | Actual |
| 263 | 70.00 | 2022-06-02 | 71 | 6 | 4 | Budget |
| 6520 | 7.00 | 2022-11-02 | 96 | 6 | 7 | Actual |
| 23053 | 340.00 | 2024-03-02 | 87 | 6 | 6 | Actual |
| 10935 | 305.00 | 2023-03-03 | 94 | 1 | 7 | Actual |
| 31850 | 349546.00 | 2024-11-01 | 6 | 7 | 6 | Actual |
| 30776 | 348.00 | 2024-10-02 | 94 | 1 | 7 | Actual |
| 15075 | 19288.00 | 2023-07-03 | 8 | 7 | 7 | Actual |
| 5092 | 100.00 | 2022-10-03 | 84 | 3 | 6 | Budget |
| 4999 | 410.00 | 2022-10-03 | 87 | 1 | 6 | Actual |
| 873 | 161.00 | 2022-06-02 | 68 | 6 | 7 | Actual |
| 2525 | 655.00 | 2022-08-03 | 80 | 6 | 4 | Actual |
| 26608 | -64346.36 | 2024-06-01 | 46 | 7 | 11 | Actual |
| 23428 | 5.01 | 2024-03-02 | 82 | 5 | 11 | Actual |
| 15567 | 31861.00 | 2023-08-03 | 33 | 7 | 3 | Actual |
| 18737 | 437061.00 | 2023-11-02 | 6 | 7 | 4 | Actual |
| 20218 | 532.91 | 2023-12-03 | 81 | 2 | 8 | Actual |
| 15742 | 202.00 | 2023-08-03 | 74 | 6 | 5 | Actual |
| 18613 | 9.00 | 2023-11-02 | 96 | 6 | 3 | Actual |
| 37993 | 132.68 | 2025-04-02 | 67 | 1 | 12 | Actual |
| 30329 | 100329.00 | 2024-10-02 | 31 | 7 | 3 | Actual |
| 38911 | 1428714.07 | 2025-05-03 | 4 | 7 | 8 | Actual |
| 8205 | 200.00 | 2023-01-03 | 74 | 1 | 5 | Budget |
| 34285 | 82.90 | 2025-01-02 | 71 | 6 | 8 | Actual |
| 9550 | 302.00 | 2023-01-31 | 66 | 3 | 6 | Actual |
| 38304 | 87644.00 | 2025-05-03 | 31 | 7 | 3 | Actual |
| 31879 | 7943.00 | 2024-11-01 | 62 | 1 | 7 | Actual |
| 35061 | 70363.00 | 2025-01-31 | 21 | 7 | 5 | Actual |
| 35415 | 182.90 | 2025-01-31 | 84 | 2 | 8 | Actual |
| 15332 | 49951.69 | 2023-07-03 | 56 | 6 | 11 | Actual |
| 25161 | 612.00 | 2024-05-02 | 65 | 6 | 7 | Actual |
| 13800 | 124235.00 | 2023-06-02 | 46 | 7 | 5 | Actual |
| 4010 | 29.00 | 2022-09-02 | 82 | 4 | 6 | Actual |
| 4669 | 200.00 | 2022-10-03 | 87 | 7 | 3 | Budget |
Generated 2025-07-02 22:29:05.553 UTC