[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 30744
8665 items
NOTE: Only 1000 elements of total 8665 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17291 | 127.36 | 2023-09-02 | 66 | 3 | 11 | Actual |
| 10254 | 80.00 | 2023-03-03 | 73 | 7 | 3 | Budget |
| 16987 | 9.00 | 2023-09-02 | 96 | 6 | 6 | Actual |
| 25006 | 519.00 | 2024-05-02 | 92 | 3 | 6 | Actual |
| 36500 | 18324.00 | 2025-03-03 | 20 | 7 | 7 | Actual |
| 17298 | 87.99 | 2023-09-02 | 76 | 3 | 11 | Actual |
| 33929 | 2818.00 | 2025-01-02 | 61 | 1 | 6 | Actual |
| 27242 | 62.00 | 2024-07-02 | 78 | 5 | 6 | Actual |
| 25553 | 2.89 | 2024-05-02 | 82 | 1 | 12 | Actual |
| 11393 | 17.00 | 2023-04-02 | 85 | 7 | 3 | Actual |
| 16349 | 17.78 | 2023-08-03 | 69 | 6 | 11 | Actual |
| 32371 | 10814.79 | 2024-11-01 | 33 | 7 | 12 | Actual |
| 28634 | 1308.68 | 2024-08-02 | 72 | 6 | 8 | Actual |
| 15334 | 18321.31 | 2023-07-03 | 60 | 6 | 11 | Actual |
| 28107 | 444.00 | 2024-08-02 | 84 | 1 | 4 | Actual |
| 32409 | 3429.39 | 2024-11-01 | 61 | 2 | 13 | Actual |
| 6190 | 100.00 | 2022-11-02 | 67 | 3 | 6 | Budget |
| 16179 | 13513.45 | 2023-08-03 | 18 | 7 | 8 | Actual |
| 16347 | 75.23 | 2023-08-03 | 67 | 6 | 11 | Actual |
| 23214 | 479.88 | 2024-03-02 | 65 | 2 | 8 | Actual |
| 3926 | -106.00 | 2022-09-02 | 91 | 2 | 6 | Actual |
| 14061 | 37930.00 | 2023-06-02 | 94 | 6 | 7 | Actual |
| 2774 | 40.00 | 2022-08-03 | 68 | 2 | 6 | Budget |
| 26456 | 149.70 | 2024-06-01 | 87 | 2 | 11 | Actual |
| 37591 | 1019.00 | 2025-04-02 | 81 | 1 | 7 | Actual |
| 23536 | 11.40 | 2024-03-02 | 63 | 6 | 12 | Actual |
| 25987 | 32596.00 | 2024-06-01 | 40 | 7 | 5 | Actual |
| 24348 | 72.04 | 2024-04-01 | 81 | 2 | 11 | Actual |
| 23585 | 26998.07 | 2024-03-02 | 37 | 7 | 12 | Actual |
| 15477 | 60389.12 | 2023-07-03 | 37 | 7 | 12 | Actual |
| 33899 | 382688.00 | 2025-01-02 | 101 | 6 | 5 | Actual |
| 18744 | 45468.00 | 2023-11-02 | 19 | 7 | 4 | Actual |
| 35492 | 464.60 | 2025-01-31 | 65 | 1 | 11 | Actual |
| 33995 | 536.00 | 2025-01-02 | 77 | 3 | 6 | Actual |
| 3581 | 950.00 | 2022-09-02 | 77 | 1 | 4 | Budget |
| 29802 | 346.54 | 2024-09-01 | 90 | 6 | 8 | Actual |
| 15897 | 15371.00 | 2023-08-03 | 60 | 5 | 6 | Actual |
| 34205 | 65721.00 | 2025-01-02 | 31 | 7 | 7 | Actual |
| 5738 | 60729.00 | 2022-11-02 | 21 | 7 | 3 | Actual |
| 16796 | 24785.00 | 2023-09-02 | 7 | 7 | 5 | Actual |
| 33035 | 4970.00 | 2024-12-02 | 62 | 6 | 7 | Actual |
| 29847 | 311.40 | 2024-09-01 | 73 | 1 | 11 | Actual |
| 10773 | 100.00 | 2023-03-03 | 76 | 5 | 6 | Budget |
| 33012 | 833.00 | 2024-12-02 | 76 | 1 | 7 | Actual |
| 21403 | 4.00 | 2024-01-03 | 96 | 3 | 11 | Actual |
| 19510 | 6.08 | 2023-11-02 | 83 | 2 | 12 | Actual |
| 29047 | 664.42 | 2024-08-02 | 81 | 2 | 13 | Actual |
| 9831 | 2300.00 | 2023-01-31 | 61 | 6 | 7 | Budget |
| 15780 | 20155.00 | 2023-08-03 | 33 | 7 | 5 | Actual |
| 15921 | 232.00 | 2023-08-03 | 92 | 5 | 6 | Actual |
| 29716 | 936781.00 | 2024-09-01 | 46 | 7 | 7 | Actual |
| 22063 | 49.00 | 2024-01-31 | 71 | 6 | 6 | Actual |
| 28315 | 158.00 | 2024-08-02 | 80 | 2 | 6 | Actual |
| 2351 | 80.00 | 2022-08-03 | 85 | 6 | 3 | Budget |
| 27846 | 12785.04 | 2024-07-02 | 38 | 7 | 12 | Actual |
| 2467 | 1000.00 | 2022-08-03 | 80 | 1 | 4 | Budget |
| 3298 | 140.48 | 2022-08-03 | 67 | 6 | 8 | Actual |
| 33401 | 460.34 | 2024-12-02 | 80 | 1 | 12 | Actual |
| 32719 | 131.00 | 2024-12-02 | 71 | 1 | 5 | Actual |
| 38742 | 114.00 | 2025-05-03 | 82 | 1 | 7 | Actual |
| 5414 | 130764.00 | 2022-10-03 | 29 | 7 | 7 | Actual |
| 19218 | 399.57 | 2023-11-02 | 74 | 6 | 8 | Actual |
| 25490 | 579.49 | 2024-05-02 | 76 | 6 | 11 | Actual |
| 31458 | 32392.00 | 2024-11-01 | 34 | 7 | 3 | Actual |
| 20766 | 8410.00 | 2024-01-03 | 63 | 6 | 4 | Actual |
| 6430 | 300.00 | 2022-11-02 | 73 | 1 | 7 | Budget |
| 32751 | 339.00 | 2024-12-02 | 68 | 6 | 5 | Actual |
| 13581 | 350000.00 | 2023-06-02 | 42 | 7 | 3 | Actual |
| 18464 | 142.25 | 2023-10-03 | 62 | 1 | 12 | Actual |
| 18471 | 16.72 | 2023-10-03 | 73 | 1 | 12 | Actual |
| 17972 | 159.00 | 2023-10-03 | 77 | 5 | 6 | Actual |
| 1580 | 15680.00 | 2022-07-03 | 24 | 7 | 5 | Actual |
| 12101 | 177.00 | 2023-04-02 | 78 | 6 | 7 | Actual |
| 37580 | 742.00 | 2025-04-02 | 66 | 1 | 7 | Actual |
| 32995 | 40787.00 | 2024-12-02 | 38 | 7 | 6 | Actual |
| 17748 | 52187.00 | 2023-10-03 | 31 | 7 | 4 | Actual |
| 11761 | 300.00 | 2023-04-02 | 80 | 2 | 6 | Actual |
| 10003 | 358.66 | 2023-01-31 | 92 | 2 | 8 | Actual |
| 16628 | 360.00 | 2023-09-02 | 87 | 7 | 3 | Actual |
| 13524 | 68411.00 | 2023-06-02 | 60 | 6 | 3 | Actual |
| 29852 | 824.18 | 2024-09-01 | 80 | 1 | 11 | Actual |
| 30449 | 77506.00 | 2024-10-02 | 31 | 7 | 4 | Actual |
| 2729 | 60.00 | 2022-08-03 | 71 | 1 | 6 | Budget |
| 23135 | 412.00 | 2024-03-02 | 74 | 6 | 7 | Actual |
| 27892 | 287.22 | 2024-07-02 | 78 | 2 | 13 | Actual |
| 25737 | 235.00 | 2024-06-01 | 89 | 6 | 3 | Actual |
| 2611 | 177.00 | 2022-08-03 | 84 | 1 | 5 | Actual |
| 1736 | 417.00 | 2022-07-03 | 92 | 3 | 6 | Actual |
| 10075 | 112606.21 | 2023-01-31 | 13 | 7 | 8 | Actual |
| 16446 | 5.01 | 2023-08-03 | 84 | 2 | 12 | Actual |
| 9588 | 10.00 | 2023-01-31 | 96 | 3 | 6 | Actual |
| 36929 | 273350.53 | 2025-03-03 | 4 | 7 | 12 | Actual |
| 33634 | 842.00 | 2025-01-02 | 76 | 1 | 3 | Actual |
| 15741 | 219.00 | 2023-08-03 | 73 | 6 | 5 | Actual |
| 26131 | 15195.00 | 2024-06-01 | 60 | 6 | 6 | Actual |
| 31293 | 46.87 | 2024-10-02 | 71 | 2 | 13 | Actual |
| 31565 | 137052.00 | 2024-11-01 | 15 | 7 | 4 | Actual |
| 13179 | 148.00 | 2023-05-03 | 84 | 1 | 7 | Actual |
| 32002 | 266.24 | 2024-11-01 | 67 | 2 | 8 | Actual |
| 4988 | 280.00 | 2022-10-03 | 81 | 1 | 6 | Budget |
| 2368 | 29712.00 | 2022-08-03 | 13 | 7 | 3 | Actual |
| 10171 | 22.00 | 2023-03-03 | 69 | 6 | 3 | Actual |
| 12075 | 3300.00 | 2023-04-02 | 61 | 6 | 7 | Budget |
| 16727 | 334357.00 | 2023-09-02 | 46 | 7 | 4 | Actual |
| 30277 | 16257.00 | 2024-10-02 | 53 | 6 | 3 | Actual |
| 37722 | 8.00 | 2025-04-02 | 96 | 2 | 8 | Actual |
| 6468 | 17148.00 | 2022-11-02 | 57 | 6 | 7 | Actual |
| 10071 | 908069.52 | 2023-01-31 | 4 | 7 | 8 | Actual |
| 30702 | 214.00 | 2024-10-02 | 72 | 6 | 6 | Actual |
| 37845 | 1711.43 | 2025-04-02 | 62 | 3 | 11 | Actual |
| 1582 | 112080.00 | 2022-07-03 | 29 | 7 | 5 | Actual |
| 28927 | 112.46 | 2024-08-02 | 80 | 2 | 12 | Actual |
| 7951 | 257.00 | 2023-01-03 | 81 | 6 | 3 | Actual |
| 19450 | 1344.40 | 2023-11-02 | 23 | 7 | 11 | Actual |
| 30715 | 190.00 | 2024-10-02 | 89 | 6 | 6 | Actual |
| 9057 | 50.00 | 2023-01-31 | 71 | 6 | 3 | Budget |
| 5725 | 45000.00 | 2022-11-02 | 99 | 6 | 3 | Actual |
| 23049 | 27.00 | 2024-03-02 | 82 | 6 | 6 | Actual |
| 754 | 107.00 | 2022-06-02 | 83 | 6 | 6 | Actual |
| 27939 | 3000.00 | 2024-07-02 | 99 | 6 | 13 | Actual |
| 29155 | 48300.00 | 2024-09-01 | 60 | 6 | 3 | Actual |
| 14136 | 601.09 | 2023-06-02 | 77 | 2 | 8 | Actual |
| 16831 | 216.00 | 2023-09-02 | 73 | 1 | 6 | Actual |
| 3757 | 1900.00 | 2022-09-02 | 62 | 6 | 5 | Budget |
| 79 | 220.00 | 2022-06-02 | 73 | 6 | 3 | Budget |
| 3706 | 503.00 | 2022-09-02 | 66 | 1 | 5 | Actual |
| 13918 | 102.00 | 2023-06-02 | 73 | 5 | 6 | Actual |
| 10478 | 33810.00 | 2023-03-03 | 60 | 6 | 5 | Actual |
| 26736 | 39.85 | 2024-06-01 | 69 | 2 | 13 | Actual |
| 32445 | 190.73 | 2024-11-01 | 67 | 6 | 13 | Actual |
| 2336 | 380.00 | 2022-08-03 | 77 | 6 | 3 | Budget |
| 31745 | 130.00 | 2024-11-01 | 74 | 3 | 6 | Actual |
| 15624 | 761.00 | 2023-08-03 | 87 | 1 | 4 | Actual |
| 20478 | 3223.16 | 2023-12-03 | 22 | 7 | 11 | Actual |
| 2469 | 779.00 | 2022-08-03 | 81 | 1 | 4 | Actual |
| 38757 | 203008.00 | 2025-05-03 | 56 | 6 | 7 | Actual |
| 3115 | 147.00 | 2022-08-03 | 68 | 6 | 7 | Actual |
| 34245 | 55200.59 | 2025-01-02 | 60 | 2 | 8 | Actual |
| 15887 | 18.00 | 2023-08-03 | 82 | 4 | 6 | Actual |
| 20962 | 113.00 | 2024-01-03 | 87 | 2 | 6 | Actual |
| 6021 | 300.00 | 2022-11-02 | 73 | 6 | 5 | Budget |
| 28378 | -245.00 | 2024-08-02 | 91 | 4 | 6 | Actual |
| 16387 | 6323.22 | 2023-08-03 | 28 | 7 | 11 | Actual |
| 10013 | 172896.73 | 2023-01-31 | 56 | 6 | 8 | Actual |
| 20017 | 4.00 | 2023-12-03 | 96 | 5 | 6 | Actual |
| 31680 | 27273.00 | 2024-11-01 | 60 | 1 | 6 | Actual |
| 7704 | 64.72 | 2022-12-03 | 82 | 1 | 8 | Actual |
| 37385 | 102.00 | 2025-04-02 | 68 | 1 | 6 | Actual |
| 2113 | 22789.38 | 2022-07-03 | 60 | 2 | 8 | Actual |
| 18122 | 39785.00 | 2023-10-03 | 19 | 7 | 7 | Actual |
| 30646 | 174.00 | 2024-10-02 | 76 | 4 | 6 | Actual |
| 27519 | 252137.60 | 2024-07-02 | 29 | 7 | 8 | Actual |
| 9192 | 1000.00 | 2023-01-31 | 77 | 1 | 4 | Budget |
| 25096 | 272310.00 | 2024-05-02 | 4 | 7 | 6 | Actual |
| 11664 | 8232.00 | 2023-04-02 | 18 | 7 | 5 | Actual |
| 15772 | 43841.00 | 2023-08-03 | 21 | 7 | 5 | Actual |
| 16272 | 36.93 | 2023-08-03 | 83 | 3 | 11 | Actual |
| 21591 | 2475.27 | 2024-01-03 | 15 | 7 | 12 | Actual |
| 38329 | 299.00 | 2025-05-03 | 80 | 7 | 3 | Actual |
| 13883 | 19088.00 | 2023-06-02 | 60 | 4 | 6 | Actual |
| 15072 | 1359461.00 | 2023-07-03 | 4 | 7 | 7 | Actual |
| 30381 | 480.00 | 2024-10-02 | 78 | 1 | 4 | Actual |
| 33998 | 412.00 | 2025-01-02 | 81 | 3 | 6 | Actual |
| 22697 | 87.00 | 2024-03-02 | 83 | 7 | 3 | Actual |
| 35382 | 520.79 | 2025-01-31 | 78 | 1 | 8 | Actual |
| 34600 | 3677.42 | 2025-01-02 | 63 | 6 | 12 | Actual |
| 10449 | 200.00 | 2023-03-03 | 78 | 1 | 5 | Budget |
| 15990 | 564.00 | 2023-08-03 | 65 | 1 | 7 | Actual |
| 14422 | 10.33 | 2023-06-02 | 66 | 2 | 12 | Actual |
| 21562 | 2.89 | 2024-01-03 | 69 | 6 | 12 | Actual |
| 8682 | 214.00 | 2023-01-03 | 78 | 1 | 7 | Actual |
| 35222 | 307.00 | 2025-01-31 | 66 | 6 | 6 | Actual |
| 24393 | 43.31 | 2024-04-01 | 68 | 4 | 11 | Actual |
| 18622 | 68867.00 | 2023-11-02 | 14 | 7 | 3 | Actual |
| 23053 | 340.00 | 2024-03-02 | 87 | 6 | 6 | Actual |
| 18562 | 403.00 | 2023-11-02 | 74 | 1 | 3 | Actual |
| 10513 | 50.00 | 2023-03-03 | 82 | 6 | 5 | Budget |
| 21405 | 1258.23 | 2024-01-03 | 61 | 4 | 11 | Actual |
| 4213 | 46160.00 | 2022-09-02 | 12 | 2 | 7 | Actual |
| 20043 | 69.00 | 2023-12-03 | 84 | 6 | 6 | Actual |
| 38898 | 237.45 | 2025-05-03 | 83 | 6 | 8 | Actual |
| 29706 | 76757.00 | 2024-09-01 | 31 | 7 | 7 | Actual |
| 24629 | 113.00 | 2024-05-02 | 69 | 1 | 3 | Actual |
| 10642 | 46.00 | 2023-03-03 | 83 | 2 | 6 | Actual |
| 23632 | 243.00 | 2024-04-01 | 68 | 6 | 3 | Actual |
| 1412 | 123.00 | 2022-07-03 | 85 | 6 | 4 | Actual |
| 31321 | 281.96 | 2024-10-02 | 67 | 6 | 13 | Actual |
| 32625 | 106.00 | 2024-12-02 | 69 | 1 | 4 | Actual |
| 33020 | 322.00 | 2024-12-02 | 85 | 1 | 7 | Actual |
| 15564 | 257718.00 | 2023-08-03 | 29 | 7 | 3 | Actual |
| 25629 | 1082.69 | 2024-05-02 | 13 | 7 | 12 | Actual |
| 29430 | 1332.00 | 2024-09-01 | 62 | 1 | 6 | Actual |
| 16685 | 583.00 | 2023-09-02 | 80 | 6 | 4 | Actual |
| 26417 | 151.83 | 2024-06-01 | 73 | 1 | 11 | Actual |
| 11860 | 25.00 | 2023-04-02 | 82 | 4 | 6 | Actual |
| 37775 | 254737.65 | 2025-04-02 | 29 | 7 | 8 | Actual |
| 5954 | 200.00 | 2022-11-02 | 68 | 1 | 5 | Budget |
| 19277 | 168.85 | 2023-11-02 | 76 | 1 | 11 | Actual |
| 12063 | 19100.00 | 2023-04-02 | 52 | 6 | 7 | Budget |
| 21194 | 141917.00 | 2024-01-03 | 35 | 7 | 7 | Actual |
| 18974 | 106.00 | 2023-11-02 | 74 | 5 | 6 | Actual |
| 7010 | 550.00 | 2022-12-03 | 77 | 6 | 4 | Budget |
| 25630 | 729.50 | 2024-05-02 | 14 | 7 | 12 | Actual |
| 10516 | 100.00 | 2023-03-03 | 83 | 6 | 5 | Budget |
| 917 | 20031.00 | 2022-06-02 | 13 | 7 | 7 | Actual |
| 17558 | 374.00 | 2023-10-03 | 74 | 1 | 3 | Actual |
| 39051 | 68.85 | 2025-05-03 | 65 | 5 | 11 | Actual |
| 10666 | 468.00 | 2023-03-03 | 66 | 3 | 6 | Actual |
| 8905 | 750.00 | 2023-01-03 | 62 | 6 | 8 | Budget |
| 3452 | 703.00 | 2022-09-02 | 76 | 6 | 3 | Actual |
| 24237 | -173.16 | 2024-04-01 | 91 | 2 | 8 | Actual |
| 6220 | 585.00 | 2022-11-02 | 87 | 3 | 6 | Actual |
| 35501 | 665.67 | 2025-01-31 | 77 | 1 | 11 | Actual |
| 33381 | 13172.28 | 2024-12-02 | 38 | 7 | 11 | Actual |
| 28338 | 321.00 | 2024-08-02 | 73 | 3 | 6 | Actual |
| 28681 | 2865376.59 | 2024-08-02 | 43 | 7 | 8 | Actual |
| 28456 | 32615.00 | 2024-08-02 | 24 | 7 | 6 | Actual |
| 29466 | 80.00 | 2024-09-01 | 76 | 2 | 6 | Actual |
| 34081 | 426.00 | 2025-01-02 | 80 | 6 | 6 | Actual |
| 10594 | 100.00 | 2023-03-03 | 83 | 1 | 6 | Budget |
| 16151 | 366.24 | 2023-08-03 | 73 | 6 | 8 | Actual |
| 4481 | 18769.61 | 2022-09-02 | 33 | 7 | 8 | Actual |
| 38731 | 336.00 | 2025-05-03 | 67 | 1 | 7 | Actual |
| 12984 | 497.00 | 2023-05-03 | 80 | 4 | 6 | Actual |
| 26950 | 972.00 | 2024-07-02 | 76 | 1 | 4 | Actual |
| 25543 | 10.33 | 2024-05-02 | 68 | 1 | 12 | Actual |
| 14471 | 163.53 | 2023-06-02 | 90 | 6 | 12 | Actual |
| 17341 | 3085.92 | 2023-09-02 | 60 | 5 | 11 | Actual |
| 36012 | 90141.00 | 2025-03-03 | 39 | 7 | 3 | Actual |
| 12868 | 115.00 | 2023-05-03 | 65 | 2 | 6 | Actual |
| 236 | 34545.00 | 2022-06-02 | 12 | 2 | 4 | Actual |
| 36649 | 359.28 | 2025-03-03 | 74 | 1 | 11 | Actual |
| 16128 | 682.91 | 2023-08-03 | 87 | 2 | 8 | Actual |
| 31210 | 457.15 | 2024-10-02 | 74 | 6 | 12 | Actual |
| 22335 | 141.19 | 2024-01-31 | 74 | 1 | 11 | Actual |
| 5914 | 234919.00 | 2022-11-02 | 4 | 7 | 4 | Actual |
| 35932 | 129.00 | 2025-03-03 | 69 | 1 | 3 | Actual |
| 31476 | 236.00 | 2024-11-01 | 74 | 7 | 3 | Actual |
| 6574 | 716.25 | 2022-11-02 | 76 | 1 | 8 | Actual |
| 28952 | 157.15 | 2024-08-02 | 68 | 6 | 12 | Actual |
| 26833 | 1575.00 | 2024-07-02 | 80 | 1 | 3 | Actual |
| 4548 | 13500.00 | 2022-10-03 | 60 | 6 | 3 | Budget |
| 30685 | 257.00 | 2024-10-02 | 92 | 5 | 6 | Actual |
| 2581 | 1900.00 | 2022-08-03 | 62 | 1 | 5 | Budget |
| 25933 | 4523.00 | 2024-06-01 | 62 | 6 | 5 | Actual |
| 5037 | 200.00 | 2022-10-03 | 81 | 2 | 6 | Budget |
| 21003 | 22.00 | 2024-01-03 | 69 | 4 | 6 | Actual |
| 635 | 200.00 | 2022-06-02 | 74 | 4 | 6 | Budget |
| 21611 | -37932.31 | 2024-01-03 | 46 | 7 | 12 | Actual |
| 10727 | 207.00 | 2023-03-03 | 76 | 4 | 6 | Actual |
| 14537 | 30140.00 | 2023-07-03 | 57 | 6 | 3 | Actual |
| 20821 | 553708.00 | 2024-01-03 | 46 | 7 | 4 | Actual |
| 22892 | 17999.00 | 2024-03-02 | 100 | 7 | 5 | Actual |
| 35372 | 1419.29 | 2025-01-31 | 65 | 1 | 8 | Actual |
| 28938 | 24.16 | 2024-08-02 | 94 | 2 | 12 | Actual |
| 27684 | 181.61 | 2024-07-02 | 73 | 6 | 11 | Actual |
| 21086 | 35147.00 | 2024-01-03 | 14 | 7 | 6 | Actual |
| 20427 | 102.89 | 2023-12-03 | 92 | 5 | 11 | Actual |
| 5755 | 8080.00 | 2022-11-02 | 60 | 7 | 3 | Actual |
| 33292 | 168.85 | 2024-12-02 | 92 | 3 | 11 | Actual |
| 32946 | 300.00 | 2024-12-02 | 65 | 6 | 6 | Actual |
| 34596 | 2758.26 | 2025-01-02 | 57 | 6 | 12 | Actual |
| 36242 | 155.00 | 2025-03-03 | 78 | 1 | 6 | Actual |
| 19674 | 2282.00 | 2023-12-03 | 62 | 7 | 3 | Actual |
| 26374 | 7.00 | 2024-06-01 | 96 | 6 | 8 | Actual |
| 16181 | 12566.47 | 2023-08-03 | 20 | 7 | 8 | Actual |
| 1734 | 313.00 | 2022-07-03 | 90 | 3 | 6 | Actual |
| 2291 | 111.00 | 2022-08-03 | 85 | 1 | 3 | Actual |
| 29037 | 401.26 | 2024-08-02 | 67 | 2 | 13 | Actual |
| 13436 | 257.15 | 2023-05-03 | 90 | 6 | 8 | Actual |
| 17895 | 87.00 | 2023-10-03 | 81 | 2 | 6 | Actual |
| 5031 | 200.00 | 2022-10-03 | 77 | 2 | 6 | Budget |
| 2864 | 335.00 | 2022-08-03 | 65 | 4 | 6 | Actual |
| 25537 | 2080.59 | 2024-05-02 | 60 | 1 | 12 | Actual |
| 4319 | 67.75 | 2022-09-02 | 69 | 1 | 8 | Actual |
| 22104 | 17846.00 | 2024-01-31 | 34 | 7 | 6 | Actual |
| 9517 | 184.00 | 2023-01-31 | 77 | 2 | 6 | Actual |
| 463 | 20232.00 | 2022-06-02 | 38 | 7 | 5 | Actual |
| 31050 | 260.34 | 2024-10-02 | 66 | 4 | 11 | Actual |
| 12204 | 21328.75 | 2023-04-02 | 60 | 2 | 8 | Actual |
| 8209 | 650.00 | 2023-01-03 | 77 | 1 | 5 | Budget |
| 33449 | 2924.22 | 2024-12-02 | 62 | 6 | 12 | Actual |
| 37311 | 334.00 | 2025-04-02 | 94 | 1 | 5 | Actual |
| 23127 | 720.00 | 2024-03-02 | 65 | 6 | 7 | Actual |
| 34996 | 346.00 | 2025-01-31 | 74 | 1 | 5 | Actual |
| 23466 | 108.21 | 2024-03-02 | 89 | 6 | 11 | Actual |
| 12218 | 50.00 | 2023-04-02 | 71 | 2 | 8 | Budget |
| 33821 | 37992.00 | 2025-01-02 | 24 | 7 | 4 | Actual |
| 82 | 486.00 | 2022-06-02 | 76 | 6 | 3 | Actual |
| 22542 | 36.93 | 2024-01-31 | 76 | 6 | 12 | Actual |
| 12299 | 110.17 | 2023-04-02 | 84 | 6 | 8 | Actual |
| 1391 | 524.00 | 2022-07-03 | 72 | 6 | 4 | Actual |
| 35327 | 84.00 | 2025-01-31 | 82 | 6 | 7 | Actual |
| 22818 | 173.00 | 2024-03-02 | 83 | 1 | 5 | Actual |
| 30989 | 198.64 | 2024-10-02 | 94 | 1 | 11 | Actual |
| 19944 | 218.00 | 2023-12-03 | 66 | 3 | 6 | Actual |
| 2183 | 100.00 | 2022-07-03 | 67 | 6 | 8 | Budget |
| 16697 | 9.00 | 2023-09-02 | 96 | 6 | 4 | Actual |
| 33716 | 1859.00 | 2025-01-02 | 61 | 7 | 3 | Actual |
| 4375 | 382.91 | 2022-09-02 | 76 | 2 | 8 | Actual |
| 27438 | 14.00 | 2024-07-02 | 96 | 1 | 8 | Actual |
| 18632 | 267630.00 | 2023-11-02 | 29 | 7 | 3 | Actual |
| 19760 | 8.00 | 2023-12-03 | 96 | 6 | 4 | Actual |
| 2957 | 66400.00 | 2022-08-03 | 56 | 6 | 6 | Budget |
| 6603 | 2401.13 | 2022-11-02 | 61 | 2 | 8 | Actual |
| 26563 | 223.10 | 2024-06-01 | 77 | 6 | 11 | Actual |
| 2012 | 200.00 | 2022-07-03 | 78 | 6 | 7 | Budget |
| 9597 | 280.00 | 2023-01-31 | 66 | 4 | 6 | Budget |
| 734 | 36.00 | 2022-06-02 | 71 | 6 | 6 | Actual |
| 33445 | 49042.10 | 2024-12-02 | 56 | 6 | 12 | Actual |
| 1802 | 40.00 | 2022-07-03 | 71 | 5 | 6 | Budget |
| 34202 | 32615.00 | 2025-01-02 | 24 | 7 | 7 | Actual |
| 3434 | 2589.00 | 2022-09-02 | 63 | 6 | 3 | Actual |
| 8929 | 100.00 | 2023-01-03 | 78 | 6 | 8 | Budget |
| 8713 | 22400.00 | 2023-01-03 | 57 | 6 | 7 | Budget |
| 4861 | -228.00 | 2022-10-03 | 91 | 1 | 5 | Actual |
| 13274 | 22683.00 | 2023-05-03 | 32 | 7 | 7 | Actual |
| 2060 | 42349.00 | 2022-07-03 | 39 | 7 | 7 | Actual |
| 7558 | 963.00 | 2022-12-03 | 77 | 1 | 7 | Actual |
| 13158 | 70.00 | 2023-05-03 | 69 | 1 | 7 | Actual |
| 37424 | 32.00 | 2025-04-02 | 84 | 2 | 6 | Actual |
| 2332 | 100.00 | 2022-08-03 | 74 | 6 | 3 | Budget |
| 31702 | 420.00 | 2024-11-01 | 90 | 1 | 6 | Actual |
| 13123 | 9604.00 | 2023-05-03 | 18 | 7 | 6 | Actual |
| 9070 | 403.00 | 2023-01-31 | 80 | 6 | 3 | Actual |
| 35681 | 46163.32 | 2025-01-31 | 35 | 7 | 11 | Actual |
| 12033 | 170.00 | 2023-04-02 | 74 | 1 | 7 | Actual |
| 4799 | 10866.00 | 2022-10-03 | 20 | 7 | 4 | Actual |
| 30169 | 638.11 | 2024-09-01 | 74 | 2 | 13 | Actual |
| 37600 | 608.00 | 2025-04-02 | 92 | 1 | 7 | Actual |
| 27414 | 8651.24 | 2024-07-02 | 62 | 1 | 8 | Actual |
| 14919 | 1404.00 | 2023-07-03 | 62 | 5 | 6 | Actual |
| 20754 | 672.00 | 2024-01-03 | 92 | 1 | 4 | Actual |
| 8419 | 145.00 | 2023-01-03 | 92 | 2 | 6 | Actual |
| 38385 | 114.00 | 2025-05-03 | 71 | 6 | 4 | Actual |
| 33866 | 109060.00 | 2025-01-02 | 56 | 6 | 5 | Actual |
| 4075 | 4700.00 | 2022-09-02 | 53 | 6 | 6 | Budget |
| 2677 | -214.00 | 2022-08-03 | 91 | 6 | 5 | Actual |
| 12710 | 200.00 | 2023-05-03 | 85 | 1 | 5 | Budget |
| 26160 | 47500.00 | 2024-06-01 | 99 | 6 | 6 | Actual |
| 18504 | 32.67 | 2023-10-03 | 73 | 6 | 12 | Actual |
| 2485 | 11.00 | 2022-08-03 | 96 | 1 | 4 | Actual |
| 30433 | 573514.00 | 2024-10-02 | 4 | 7 | 4 | Actual |
| 25349 | 302.89 | 2024-05-02 | 77 | 1 | 11 | Actual |
| 276 | 650.00 | 2022-06-02 | 80 | 6 | 4 | Budget |
| 32082 | 203533.66 | 2024-11-01 | 37 | 7 | 8 | Actual |
| 6282 | 125.00 | 2022-11-02 | 66 | 5 | 6 | Actual |
| 27865 | 111.78 | 2024-07-02 | 78 | 1 | 13 | Actual |
| 35714 | 129.48 | 2025-01-31 | 94 | 1 | 12 | Actual |
| 38308 | 289755.00 | 2025-05-03 | 35 | 7 | 3 | Actual |
| 32928 | 50.00 | 2024-12-02 | 83 | 5 | 6 | Actual |
| 14468 | 11.40 | 2023-06-02 | 85 | 6 | 12 | Actual |
| 35398 | 5407.24 | 2025-01-31 | 61 | 2 | 8 | Actual |
| 35832 | 141.61 | 2025-01-31 | 92 | 1 | 13 | Actual |
| 37279 | 179439.00 | 2025-04-02 | 37 | 7 | 4 | Actual |
| 18583 | 79105.00 | 2023-11-02 | 56 | 6 | 3 | Actual |
| 30465 | 710.00 | 2024-10-02 | 66 | 1 | 5 | Actual |
| 15784 | 25512.00 | 2023-08-03 | 38 | 7 | 5 | Actual |
| 36214 | 24999.00 | 2025-03-03 | 24 | 7 | 5 | Actual |
| 33672 | 992.00 | 2025-01-02 | 80 | 6 | 3 | Actual |
| 25869 | 510784.00 | 2024-06-01 | 6 | 7 | 4 | Actual |
| 21260 | 184977.26 | 2024-01-03 | 56 | 6 | 8 | Actual |
| 9692 | 1300.00 | 2023-01-31 | 61 | 6 | 6 | Budget |
| 28093 | 1002.00 | 2024-08-02 | 66 | 1 | 4 | Actual |
| 9258 | 546.00 | 2023-01-31 | 81 | 6 | 4 | Actual |
| 20266 | 743190.69 | 2023-12-03 | 4 | 7 | 8 | Actual |
| 2345 | 21.00 | 2022-08-03 | 82 | 6 | 3 | Actual |
| 34176 | 222.00 | 2025-01-02 | 83 | 6 | 7 | Actual |
| 10660 | 3645.00 | 2023-03-03 | 61 | 3 | 6 | Actual |
| 18553 | 7854.00 | 2023-11-02 | 61 | 1 | 3 | Actual |
| 771 | 125316.00 | 2022-06-02 | 101 | 6 | 6 | Actual |
| 13508 | 341.00 | 2023-06-02 | 83 | 1 | 3 | Actual |
| 26707 | 88.97 | 2024-06-01 | 67 | 1 | 13 | Actual |
| 37048 | 7887.36 | 2025-03-03 | 8 | 7 | 13 | Actual |
| 30145 | 90.73 | 2024-09-01 | 78 | 1 | 13 | Actual |
| 28199 | 229.00 | 2024-08-02 | 84 | 1 | 5 | Actual |
| 33108 | 1255.65 | 2024-12-02 | 81 | 1 | 8 | Actual |
| 24497 | 13868.04 | 2024-04-01 | 34 | 7 | 11 | Actual |
| 30545 | 59219.00 | 2024-10-02 | 34 | 7 | 5 | Actual |
| 2497 | 1454.00 | 2022-08-03 | 62 | 6 | 4 | Actual |
| 18422 | 42.25 | 2023-10-03 | 84 | 6 | 11 | Actual |
| 37785 | -321773.09 | 2025-04-02 | 43 | 7 | 8 | Actual |
| 24854 | 608.00 | 2024-05-02 | 87 | 1 | 5 | Actual |
| 38176 | 499.51 | 2025-04-02 | 74 | 6 | 13 | Actual |
| 25245 | 46209.52 | 2024-05-02 | 60 | 2 | 8 | Actual |
| 10646 | 40.00 | 2023-03-03 | 85 | 2 | 6 | Budget |
| 14506 | 89580.00 | 2023-07-03 | 60 | 1 | 3 | Actual |
| 20966 | 128.00 | 2024-01-03 | 92 | 2 | 6 | Actual |
| 3724 | 194.00 | 2022-09-02 | 78 | 1 | 5 | Actual |
| 36312 | 2038.00 | 2025-03-03 | 62 | 4 | 6 | Actual |
| 22747 | 135.00 | 2024-03-02 | 67 | 6 | 4 | Actual |
| 4151 | 17945.00 | 2022-09-02 | 24 | 7 | 6 | Actual |
| 34287 | 366.24 | 2025-01-02 | 73 | 6 | 8 | Actual |
| 7443 | 11817.00 | 2022-12-03 | 52 | 6 | 6 | Actual |
| 27463 | -344.37 | 2024-07-02 | 91 | 2 | 8 | Actual |
| 26042 | 121.00 | 2024-06-01 | 90 | 2 | 6 | Actual |
| 30311 | 52000.00 | 2024-10-02 | 99 | 6 | 3 | Actual |
| 35879 | 4094.31 | 2025-01-31 | 76 | 6 | 13 | Actual |
| 20566 | 18.84 | 2023-12-03 | 78 | 6 | 12 | Actual |
| 21506 | 3288.05 | 2024-01-03 | 22 | 7 | 11 | Actual |
| 10122 | 550.00 | 2023-03-03 | 77 | 1 | 3 | Budget |
| 16926 | -182.00 | 2023-09-02 | 91 | 4 | 6 | Actual |
| 20145 | 64000.00 | 2023-12-03 | 99 | 6 | 7 | Actual |
| 36885 | 19.91 | 2025-03-03 | 85 | 2 | 12 | Actual |
| 21842 | 168.00 | 2024-01-31 | 84 | 1 | 5 | Actual |
| 28591 | 444753.31 | 2024-08-02 | 12 | 2 | 8 | Actual |
| 32221 | -47.11 | 2024-11-01 | 91 | 5 | 11 | Actual |
| 227 | 174.00 | 2022-06-02 | 85 | 1 | 4 | Actual |
| 20593 | 3288.05 | 2023-12-03 | 22 | 7 | 12 | Actual |
| 11643 | 100.00 | 2023-04-02 | 85 | 6 | 5 | Budget |
| 31936 | 49541.00 | 2024-11-01 | 94 | 6 | 7 | Actual |
| 8167 | 10097.00 | 2023-01-03 | 20 | 7 | 4 | Actual |
| 34729 | 181.96 | 2025-01-02 | 78 | 6 | 13 | Actual |
| 7655 | 50174.00 | 2022-12-03 | 21 | 7 | 7 | Actual |
| 22698 | 75.00 | 2024-03-02 | 84 | 7 | 3 | Actual |
| 32542 | 355.00 | 2024-12-02 | 73 | 6 | 3 | Actual |
| 24570 | 9.27 | 2024-04-01 | 68 | 6 | 12 | Actual |
| 32303 | 564.60 | 2024-11-01 | 80 | 1 | 12 | Actual |
| 21986 | 330.00 | 2024-01-31 | 81 | 3 | 6 | Actual |
| 19052 | 18820.00 | 2023-11-02 | 100 | 7 | 6 | Actual |
| 13718 | 421.00 | 2023-06-02 | 76 | 1 | 5 | Actual |
| 24537 | 8.21 | 2024-04-01 | 66 | 2 | 12 | Actual |
| 17919 | 260.00 | 2023-10-03 | 76 | 3 | 6 | Actual |
| 33218 | 315.66 | 2024-12-02 | 67 | 1 | 11 | Actual |
| 2816 | 380.00 | 2022-08-03 | 65 | 3 | 6 | Budget |
| 30984 | 673.11 | 2024-10-02 | 87 | 1 | 11 | Actual |
| 3866 | 37.00 | 2022-09-02 | 82 | 1 | 6 | Actual |
| 22743 | 2326.00 | 2024-03-02 | 62 | 6 | 4 | Actual |
| 31834 | 458.00 | 2024-11-01 | 80 | 6 | 6 | Actual |
| 1551 | 100.00 | 2022-07-03 | 84 | 6 | 5 | Budget |
| 37935 | 175.23 | 2025-04-02 | 68 | 6 | 11 | Actual |
| 32544 | 1574.00 | 2024-12-02 | 76 | 6 | 3 | Actual |
| 6229 | 1500.00 | 2022-11-02 | 61 | 4 | 6 | Budget |
| 11804 | 280.00 | 2023-04-02 | 76 | 3 | 6 | Budget |
| 34650 | 39338.73 | 2025-01-02 | 37 | 7 | 12 | Actual |
| 10248 | 44.00 | 2023-03-03 | 67 | 7 | 3 | Actual |
| 21622 | 509.00 | 2024-01-31 | 73 | 1 | 3 | Actual |
| 14042 | 74.00 | 2023-06-02 | 69 | 6 | 7 | Actual |
| 1573 | 68962.00 | 2022-07-03 | 15 | 7 | 5 | Actual |
| 38402 | 400.00 | 2025-05-03 | 92 | 6 | 4 | Actual |
| 3889 | 100.00 | 2022-09-02 | 65 | 2 | 6 | Budget |
| 2489 | 63500.00 | 2022-08-03 | 56 | 6 | 4 | Budget |
| 33696 | 78696.00 | 2025-01-02 | 19 | 7 | 3 | Actual |
| 2807 | 2.00 | 2022-08-03 | 96 | 2 | 6 | Actual |
| 32193 | 186.93 | 2024-11-01 | 90 | 4 | 11 | Actual |
| 4669 | 200.00 | 2022-10-03 | 87 | 7 | 3 | Budget |
| 11171 | 100.00 | 2023-03-03 | 83 | 6 | 8 | Budget |
| 22922 | 346.00 | 2024-03-02 | 62 | 2 | 6 | Actual |
| 16829 | 35.00 | 2023-09-02 | 69 | 1 | 6 | Actual |
| 39208 | 62.46 | 2025-05-03 | 69 | 6 | 12 | Actual |
| 5921 | 10976.00 | 2022-11-02 | 18 | 7 | 4 | Actual |
| 24579 | 52.89 | 2024-04-01 | 80 | 6 | 12 | Actual |
| 21052 | 1136.00 | 2024-01-03 | 62 | 6 | 6 | Actual |
| 13412 | 220.00 | 2023-05-03 | 73 | 6 | 8 | Budget |
| 33506 | 7671.11 | 2024-12-02 | 100 | 7 | 12 | Actual |
| 25303 | 331.39 | 2024-05-02 | 92 | 6 | 8 | Actual |
| 5052 | 31.00 | 2022-10-03 | 94 | 2 | 6 | Actual |
| 38713 | 230568.00 | 2025-05-03 | 29 | 7 | 6 | Actual |
| 4019 | 380.00 | 2022-09-02 | 87 | 4 | 6 | Budget |
| 25063 | 41712.00 | 2024-05-02 | 56 | 6 | 6 | Actual |
| 16362 | 34.80 | 2023-08-03 | 85 | 6 | 11 | Actual |
| 10212 | 9321.00 | 2023-03-03 | 7 | 7 | 3 | Actual |
| 27609 | 220.98 | 2024-07-02 | 90 | 3 | 11 | Actual |
| 39357 | 13806.77 | 2025-05-03 | 19 | 7 | 13 | Actual |
| 13570 | 29150.00 | 2023-06-02 | 28 | 7 | 3 | Actual |
| 18101 | 158.00 | 2023-10-03 | 83 | 6 | 7 | Actual |
| 33561 | 2667.97 | 2024-12-02 | 53 | 6 | 13 | Actual |
| 36681 | 320.98 | 2025-03-03 | 80 | 2 | 11 | Actual |
| 1370 | 6555.00 | 2022-07-03 | 57 | 6 | 4 | Actual |
| 23170 | 157848.00 | 2024-03-02 | 29 | 7 | 7 | Actual |
| 13715 | 86.00 | 2023-06-02 | 71 | 1 | 5 | Actual |
| 19945 | 116.00 | 2023-12-03 | 67 | 3 | 6 | Actual |
| 23354 | -84.35 | 2024-03-02 | 91 | 2 | 11 | Actual |
| 32820 | 41.00 | 2024-12-02 | 82 | 1 | 6 | Actual |
| 32761 | 790.00 | 2024-12-02 | 81 | 6 | 5 | Actual |
| 31540 | 4648.00 | 2024-11-01 | 76 | 6 | 4 | Actual |
| 31027 | 45.44 | 2024-10-02 | 71 | 3 | 11 | Actual |
| 4124 | 110.00 | 2022-09-02 | 85 | 6 | 6 | Actual |
| 16259 | 68.85 | 2023-08-03 | 66 | 3 | 11 | Actual |
| 23361 | 122.04 | 2024-03-02 | 65 | 3 | 11 | Actual |
| 31795 | 28.00 | 2024-11-01 | 71 | 5 | 6 | Actual |
| 31874 | 3264577.00 | 2024-11-01 | 43 | 7 | 6 | Actual |
| 29747 | 5646.64 | 2024-09-01 | 61 | 2 | 8 | Actual |
| 22293 | 4.00 | 2024-01-31 | 96 | 6 | 8 | Actual |
| 3826 | 25454.00 | 2022-09-02 | 34 | 7 | 5 | Actual |
| 24403 | 15.65 | 2024-04-01 | 82 | 4 | 11 | Actual |
| 17092 | 39785.00 | 2023-09-02 | 19 | 7 | 7 | Actual |
| 36451 | 402.00 | 2025-03-03 | 94 | 1 | 7 | Actual |
| 4240 | 70.00 | 2022-09-02 | 71 | 6 | 7 | Budget |
| 21876 | 105.00 | 2024-01-31 | 84 | 6 | 5 | Actual |
| 27760 | 107246.37 | 2024-07-02 | 12 | 2 | 12 | Actual |
| 4447 | 80.00 | 2022-09-02 | 84 | 6 | 8 | Budget |
| 4287 | 38158.00 | 2022-09-02 | 21 | 7 | 7 | Actual |
| 28035 | 692107.00 | 2024-08-02 | 6 | 7 | 3 | Actual |
| 15231 | 172.04 | 2023-07-03 | 76 | 1 | 11 | Actual |
| 4631 | 750.00 | 2022-10-03 | 61 | 7 | 3 | Budget |
| 5605 | 22201.49 | 2022-10-03 | 33 | 7 | 8 | Actual |
| 29229 | 278.00 | 2024-09-01 | 81 | 7 | 3 | Actual |
| 24258 | 6978.48 | 2024-04-01 | 76 | 6 | 8 | Actual |
| 4120 | 137.00 | 2022-09-02 | 83 | 6 | 6 | Actual |
| 34075 | 174.00 | 2025-01-02 | 72 | 6 | 6 | Actual |
| 21210 | 195.02 | 2024-01-03 | 71 | 1 | 8 | Actual |
| 32344 | 149.70 | 2024-11-01 | 89 | 6 | 12 | Actual |
| 36601 | 955.64 | 2025-03-03 | 87 | 6 | 8 | Actual |
| 14257 | 29.48 | 2023-06-02 | 76 | 2 | 11 | Actual |
| 31193 | 16519.15 | 2024-10-02 | 52 | 6 | 12 | Actual |
| 22270 | 287.45 | 2024-01-31 | 66 | 6 | 8 | Actual |
| 11519 | 7895.00 | 2023-04-02 | 8 | 7 | 4 | Actual |
| 19262 | 29410.72 | 2023-11-02 | 40 | 7 | 8 | Actual |
| 7891 | 380.00 | 2023-01-03 | 81 | 1 | 3 | Budget |
| 36045 | 8340.00 | 2025-03-03 | 61 | 1 | 4 | Actual |
| 24707 | 153251.00 | 2024-05-02 | 35 | 7 | 3 | Actual |
| 3970 | 109.00 | 2022-09-02 | 85 | 3 | 6 | Actual |
| 5837 | 278.00 | 2022-11-02 | 83 | 1 | 4 | Actual |
| 35141 | 50.00 | 2025-01-31 | 69 | 3 | 6 | Actual |
| 38206 | 3753.95 | 2025-04-02 | 22 | 7 | 13 | Actual |
| 13307 | 380.00 | 2023-05-03 | 76 | 1 | 8 | Budget |
| 21795 | 83068.00 | 2024-01-31 | 101 | 6 | 4 | Actual |
| 26995 | 306.00 | 2024-07-02 | 90 | 6 | 4 | Actual |
| 3689 | 19314.00 | 2022-09-02 | 34 | 7 | 4 | Actual |
| 3564 | 649.00 | 2022-09-02 | 65 | 1 | 4 | Actual |
| 34901 | 163.00 | 2025-01-31 | 71 | 1 | 4 | Actual |
| 19345 | 68.85 | 2023-11-02 | 92 | 3 | 11 | Actual |
| 29045 | 285.47 | 2024-08-02 | 78 | 2 | 13 | Actual |
| 30213 | 201.26 | 2024-09-01 | 90 | 6 | 13 | Actual |
| 3450 | 100.00 | 2022-09-02 | 74 | 6 | 3 | Budget |
| 33210 | -66408.99 | 2024-12-02 | 43 | 7 | 8 | Actual |
| 6569 | 137.45 | 2022-11-02 | 71 | 1 | 8 | Actual |
| 1686 | -81.00 | 2022-07-03 | 91 | 2 | 6 | Actual |
| 34665 | 64.41 | 2025-01-02 | 71 | 1 | 13 | Actual |
| 35667 | 75551.10 | 2025-01-31 | 15 | 7 | 11 | Actual |
| 3848 | 100.00 | 2022-09-02 | 68 | 1 | 6 | Budget |
| 18269 | 35.87 | 2023-10-03 | 71 | 1 | 11 | Actual |
| 38989 | 119.91 | 2025-05-03 | 90 | 2 | 11 | Actual |
| 9126 | 380.00 | 2023-01-31 | 62 | 7 | 3 | Budget |
| 37744 | 1323.83 | 2025-04-02 | 80 | 6 | 8 | Actual |
| 32665 | 1058.00 | 2024-12-02 | 77 | 6 | 4 | Actual |
| 17574 | 16.00 | 2023-10-03 | 96 | 1 | 3 | Actual |
| 32917 | 53.00 | 2024-12-02 | 68 | 5 | 6 | Actual |
| 36754 | 37.99 | 2025-03-03 | 68 | 5 | 11 | Actual |
| 29997 | 9819.03 | 2024-09-01 | 24 | 7 | 11 | Actual |
| 36787 | 65.65 | 2025-03-03 | 71 | 6 | 11 | Actual |
| 16990 | 173111.00 | 2023-09-02 | 101 | 6 | 6 | Actual |
| 10325 | 990.00 | 2023-03-03 | 87 | 1 | 4 | Actual |
| 26031 | 48.00 | 2024-06-01 | 76 | 2 | 6 | Actual |
| 19547 | -103.49 | 2023-11-02 | 91 | 6 | 12 | Actual |
| 18998 | 200.00 | 2023-11-02 | 65 | 6 | 6 | Actual |
| 32548 | 602.00 | 2024-12-02 | 81 | 6 | 3 | Actual |
| 19989 | -174.00 | 2023-12-03 | 91 | 4 | 6 | Actual |
| 5350 | 19300.00 | 2022-10-03 | 63 | 6 | 7 | Budget |
| 4193 | 756.00 | 2022-09-02 | 80 | 1 | 7 | Actual |
| 34043 | 32.00 | 2025-01-02 | 71 | 5 | 6 | Actual |
| 13773 | 765093.00 | 2023-06-02 | 6 | 7 | 5 | Actual |
| 35772 | 307.15 | 2025-01-31 | 90 | 6 | 12 | Actual |
| 544 | 50.00 | 2022-06-02 | 78 | 2 | 6 | Budget |
| 19507 | 23.10 | 2023-11-02 | 80 | 2 | 12 | Actual |
| 30804 | 240.00 | 2024-10-02 | 84 | 6 | 7 | Actual |
| 14717 | 44894.00 | 2023-07-03 | 60 | 1 | 5 | Actual |
| 13627 | 798.00 | 2023-06-02 | 80 | 1 | 4 | Actual |
| 34063 | 87553.00 | 2025-01-02 | 56 | 6 | 6 | Actual |
| 26381 | 27266.74 | 2024-06-01 | 8 | 7 | 8 | Actual |
| 25990 | 1455599.00 | 2024-06-01 | 45 | 7 | 5 | Actual |
| 18300 | 27.36 | 2023-10-03 | 76 | 2 | 11 | Actual |
| 17076 | 213.00 | 2023-09-02 | 90 | 6 | 7 | Actual |
| 30933 | 1704.00 | 2024-10-02 | 97 | 6 | 8 | Actual |
| 23943 | 15.00 | 2024-04-01 | 84 | 2 | 6 | Actual |
| 14515 | 546.00 | 2023-07-03 | 73 | 1 | 3 | Actual |
| 37818 | 423.11 | 2025-04-02 | 62 | 2 | 11 | Actual |
| 22842 | 88.00 | 2024-03-02 | 71 | 6 | 5 | Actual |
| 21229 | 205874.61 | 2024-01-03 | 12 | 2 | 8 | Actual |
| 28233 | 256.00 | 2024-08-02 | 83 | 6 | 5 | Actual |
| 9902 | 45069.00 | 2023-01-31 | 34 | 7 | 7 | Actual |
| 26526 | 15.65 | 2024-06-01 | 73 | 5 | 11 | Actual |
| 28425 | 1138.00 | 2024-08-02 | 76 | 6 | 6 | Actual |
| 35113 | 15.00 | 2025-01-31 | 69 | 2 | 6 | Actual |
| 15802 | 359.00 | 2023-08-03 | 77 | 1 | 6 | Actual |
| 35064 | 28225.00 | 2025-01-31 | 24 | 7 | 5 | Actual |
| 19517 | 89.06 | 2023-11-02 | 92 | 2 | 12 | Actual |
| 14880 | 306.00 | 2023-07-03 | 81 | 3 | 6 | Actual |
| 19809 | 163.00 | 2023-12-03 | 83 | 1 | 5 | Actual |
| 2965 | 6900.00 | 2022-08-03 | 63 | 6 | 6 | Budget |
| 14528 | 378.00 | 2023-07-03 | 90 | 1 | 3 | Actual |
| 6184 | 1622.00 | 2022-11-02 | 62 | 3 | 6 | Actual |
| 33013 | 1499.00 | 2024-12-02 | 77 | 1 | 7 | Actual |
| 31432 | -289.00 | 2024-11-01 | 91 | 6 | 3 | Actual |
| 24662 | 190.00 | 2024-05-02 | 68 | 6 | 3 | Actual |
| 20396 | 192.25 | 2023-12-03 | 87 | 4 | 11 | Actual |
| 225 | 200.00 | 2022-06-02 | 84 | 1 | 4 | Budget |
| 962 | 352.60 | 2022-06-02 | 74 | 1 | 8 | Actual |
| 38209 | 7150.51 | 2025-04-02 | 28 | 7 | 13 | Actual |
| 29973 | 94.38 | 2024-09-01 | 85 | 6 | 11 | Actual |
| 18245 | 4787.53 | 2023-10-03 | 23 | 7 | 8 | Actual |
| 32 | 35.00 | 2022-06-02 | 82 | 1 | 3 | Actual |
| 8853 | 281.39 | 2023-01-03 | 66 | 2 | 8 | Actual |
| 7414 | 120.00 | 2022-12-03 | 73 | 5 | 6 | Budget |
| 11410 | 880.00 | 2023-04-02 | 65 | 1 | 4 | Actual |
| 37283 | -29202.00 | 2025-04-02 | 43 | 7 | 4 | Actual |
| 3324 | 90.00 | 2022-08-03 | 83 | 6 | 8 | Budget |
| 24576 | 30.55 | 2024-04-01 | 76 | 6 | 12 | Actual |
| 4765 | 200.00 | 2022-10-03 | 78 | 6 | 4 | Budget |
| 38633 | -207.00 | 2025-05-03 | 91 | 4 | 6 | Actual |
| 16942 | 57.00 | 2023-09-02 | 78 | 5 | 6 | Actual |
| 12506 | 100.00 | 2023-05-03 | 77 | 7 | 3 | Budget |
| 4767 | 823.00 | 2022-10-03 | 80 | 6 | 4 | Actual |
| 16083 | 1092.01 | 2023-08-03 | 65 | 1 | 8 | Actual |
| 20308 | 392.26 | 2023-12-03 | 80 | 1 | 11 | Actual |
| 5321 | 200.00 | 2022-10-03 | 83 | 1 | 7 | Budget |
| 29368 | 49514.00 | 2024-09-01 | 60 | 6 | 5 | Actual |
| 4063 | 40.00 | 2022-09-02 | 85 | 5 | 6 | Budget |
| 28624 | 48788.35 | 2024-08-02 | 60 | 6 | 8 | Actual |
| 940 | 477620.00 | 2022-06-02 | 45 | 7 | 7 | Actual |
| 8798 | 46667.10 | 2023-01-03 | 60 | 1 | 8 | Actual |
| 9108 | 21552.00 | 2023-01-31 | 28 | 7 | 3 | Actual |
| 15650 | 1071.00 | 2023-08-03 | 76 | 6 | 4 | Actual |
| 11764 | 10.00 | 2023-04-02 | 82 | 2 | 6 | Budget |
| 1299 | 10.00 | 2022-07-03 | 82 | 7 | 3 | Budget |
| 26422 | 453.96 | 2024-06-01 | 80 | 1 | 11 | Actual |
| 20545 | -42.86 | 2023-12-03 | 91 | 2 | 12 | Actual |
| 38535 | 151.00 | 2025-05-03 | 68 | 1 | 6 | Actual |
| 12270 | 281.39 | 2023-04-02 | 66 | 6 | 8 | Actual |
| 2968 | 280.00 | 2022-08-03 | 65 | 6 | 6 | Budget |
| 37251 | -346.00 | 2025-04-02 | 91 | 6 | 4 | Actual |
| 11031 | 3600.00 | 2023-03-03 | 61 | 1 | 8 | Budget |
| 13526 | 4913.00 | 2023-06-02 | 62 | 6 | 3 | Actual |
| 26409 | 2057.18 | 2024-06-01 | 61 | 1 | 11 | Actual |
| 218 | 650.00 | 2022-06-02 | 81 | 1 | 4 | Budget |
| 8641 | 17074.00 | 2023-01-03 | 24 | 7 | 6 | Actual |
| 4397 | 313.21 | 2022-09-02 | 92 | 2 | 8 | Actual |
| 8058 | 280.00 | 2023-01-03 | 67 | 1 | 4 | Budget |
| 28261 | 224394.00 | 2024-08-02 | 29 | 7 | 5 | Actual |
| 6567 | 107.14 | 2022-11-02 | 69 | 1 | 8 | Actual |
| 13187 | -178.00 | 2023-05-03 | 91 | 1 | 7 | Actual |
| 28052 | 45074.00 | 2024-08-02 | 33 | 7 | 3 | Actual |
| 30892 | 819.28 | 2024-10-02 | 87 | 2 | 8 | Actual |
| 6975 | 8072.00 | 2022-12-03 | 52 | 6 | 4 | Actual |
| 10015 | 15257.43 | 2023-01-31 | 57 | 6 | 8 | Actual |
| 13385 | 175700.00 | 2023-05-03 | 54 | 6 | 8 | Budget |
| 36448 | 550.00 | 2025-03-03 | 90 | 1 | 7 | Actual |
| 34678 | 132.83 | 2025-01-02 | 89 | 1 | 13 | Actual |
| 2460 | 550.00 | 2022-08-03 | 76 | 1 | 4 | Budget |
| 33603 | 13806.77 | 2024-12-02 | 19 | 7 | 13 | Actual |
| 15075 | 19288.00 | 2023-07-03 | 8 | 7 | 7 | Actual |
| 4202 | 200.00 | 2022-09-02 | 84 | 1 | 7 | Budget |
| 29838 | 35383.33 | 2024-09-01 | 60 | 1 | 11 | Actual |
| 31413 | 221.00 | 2024-11-01 | 67 | 6 | 3 | Actual |
| 14544 | 341.00 | 2023-07-03 | 67 | 6 | 3 | Actual |
| 8692 | 155.00 | 2023-01-03 | 84 | 1 | 7 | Actual |
| 16152 | 519.27 | 2023-08-03 | 74 | 6 | 8 | Actual |
| 17186 | 661.70 | 2023-09-02 | 77 | 6 | 8 | Actual |
| 6070 | 113226.00 | 2022-11-02 | 29 | 7 | 5 | Actual |
| 38117 | 260.91 | 2025-04-02 | 73 | 1 | 13 | Actual |
| 7834 | 733776.87 | 2022-12-03 | 6 | 7 | 8 | Actual |
| 18220 | 210.18 | 2023-10-03 | 83 | 6 | 8 | Actual |
| 7662 | 23350.00 | 2022-12-03 | 32 | 7 | 7 | Actual |
| 8042 | -65.00 | 2023-01-03 | 91 | 7 | 3 | Actual |
| 3099 | 4700.00 | 2022-08-03 | 57 | 6 | 7 | Budget |
| 11568 | 650.00 | 2023-04-02 | 77 | 1 | 5 | Budget |
| 19206 | 47115.60 | 2023-11-02 | 60 | 6 | 8 | Actual |
| 23697 | 59.00 | 2024-04-01 | 78 | 7 | 3 | Actual |
| 19437 | 112775.20 | 2023-11-02 | 101 | 6 | 11 | Actual |
| 31461 | 61909.00 | 2024-11-01 | 38 | 7 | 3 | Actual |
| 16496 | 12093.54 | 2023-08-03 | 19 | 7 | 12 | Actual |
| 9757 | 17248.00 | 2023-01-31 | 24 | 7 | 6 | Actual |
| 24750 | 88.00 | 2024-05-02 | 71 | 1 | 4 | Actual |
| 10200 | 155.00 | 2023-03-03 | 89 | 6 | 3 | Actual |
| 2105 | 650.00 | 2022-07-03 | 87 | 1 | 8 | Budget |
| 17442 | 8.21 | 2023-09-02 | 73 | 1 | 12 | Actual |
| 21270 | 32.90 | 2024-01-03 | 69 | 6 | 8 | Actual |
| 26686 | 8579.64 | 2024-06-01 | 24 | 7 | 12 | Actual |
| 3036 | 24784.00 | 2022-08-03 | 38 | 7 | 6 | Actual |
| 1757 | 237.00 | 2022-07-03 | 73 | 4 | 6 | Actual |
| 5859 | 23280.00 | 2022-11-02 | 60 | 6 | 4 | Actual |
| 2760 | 58075.00 | 2022-08-03 | 12 | 2 | 6 | Actual |
| 11767 | 68.00 | 2023-04-02 | 83 | 2 | 6 | Actual |
| 24563 | 2863.58 | 2024-04-01 | 60 | 6 | 12 | Actual |
| 25046 | 154.00 | 2024-05-02 | 77 | 5 | 6 | Actual |
| 9236 | 582.00 | 2023-01-31 | 66 | 6 | 4 | Actual |
| 15611 | 35.00 | 2023-08-03 | 69 | 1 | 4 | Actual |
| 26198 | 450.00 | 2024-06-01 | 68 | 1 | 7 | Actual |
| 36509 | 35580.00 | 2025-03-03 | 33 | 7 | 7 | Actual |
| 4401 | 20600.00 | 2022-09-02 | 52 | 6 | 8 | Budget |
| 16402 | 267.79 | 2023-08-03 | 61 | 1 | 12 | Actual |
| 25346 | 122.04 | 2024-05-02 | 73 | 1 | 11 | Actual |
| 36107 | 468192.00 | 2025-03-03 | 101 | 6 | 4 | Actual |
| 17108 | 29778.00 | 2023-09-02 | 40 | 7 | 7 | Actual |
| 10924 | 200.00 | 2023-03-03 | 83 | 1 | 7 | Budget |
| 29334 | 30721.00 | 2024-09-01 | 100 | 7 | 4 | Actual |
| 24099 | 276.00 | 2024-04-01 | 67 | 1 | 7 | Actual |
| 8896 | 2.60 | 2023-01-03 | 54 | 6 | 8 | Actual |
| 3842 | 380.00 | 2022-09-02 | 65 | 1 | 6 | Actual |
| 33142 | 169.27 | 2024-12-02 | 89 | 2 | 8 | Actual |
| 12911 | 28500.00 | 2023-05-03 | 60 | 3 | 6 | Budget |
| 28438 | 519.00 | 2024-08-02 | 92 | 6 | 6 | Actual |
| 4252 | 200.00 | 2022-09-02 | 78 | 6 | 7 | Budget |
| 26695 | 13043.56 | 2024-06-01 | 38 | 7 | 12 | Actual |
| 22328 | 138.00 | 2024-01-31 | 65 | 1 | 11 | Actual |
| 1164 | 100.00 | 2022-07-03 | 83 | 1 | 3 | Budget |
| 24527 | 66.72 | 2024-04-01 | 89 | 1 | 12 | Actual |
| 31887 | 467.00 | 2024-11-01 | 74 | 1 | 7 | Actual |
| 5391 | -142.00 | 2022-10-03 | 91 | 6 | 7 | Actual |
| 11475 | 200.00 | 2023-04-02 | 68 | 6 | 4 | Budget |
| 36277 | 82.00 | 2025-03-03 | 89 | 2 | 6 | Actual |
| 3383 | 27.00 | 2022-09-02 | 69 | 1 | 3 | Actual |
| 30618 | 188.00 | 2024-10-02 | 73 | 3 | 6 | Actual |
| 38733 | 69.00 | 2025-05-03 | 69 | 1 | 7 | Actual |
| 8385 | 80.00 | 2023-01-03 | 67 | 2 | 6 | Budget |
| 12860 | 68105.00 | 2023-05-03 | 12 | 2 | 6 | Actual |
| 6119 | 100.00 | 2022-11-02 | 84 | 1 | 6 | Budget |
| 28381 | 14168.00 | 2024-08-02 | 60 | 5 | 6 | Actual |
| 7945 | 380.00 | 2023-01-03 | 77 | 6 | 3 | Budget |
| 29252 | 499.00 | 2024-09-01 | 74 | 1 | 4 | Actual |
| 4864 | 8.00 | 2022-10-03 | 96 | 1 | 5 | Actual |
| 23752 | 130.00 | 2024-04-01 | 68 | 6 | 4 | Actual |
| 30328 | 373992.00 | 2024-10-02 | 29 | 7 | 3 | Actual |
| 7496 | 110.00 | 2022-12-03 | 89 | 6 | 6 | Actual |
| 27872 | 317.05 | 2024-07-02 | 87 | 1 | 13 | Actual |
| 24574 | 18.84 | 2024-04-01 | 73 | 6 | 12 | Actual |
| 10993 | -184.00 | 2023-03-03 | 91 | 6 | 7 | Actual |
| 15080 | 39785.00 | 2023-07-03 | 19 | 7 | 7 | Actual |
| 37556 | 55087.00 | 2025-04-02 | 19 | 7 | 6 | Actual |
| 36947 | 10100.95 | 2025-03-03 | 33 | 7 | 12 | Actual |
| 14607 | 267.00 | 2023-07-03 | 74 | 7 | 3 | Actual |
| 7286 | 60.00 | 2022-12-03 | 83 | 2 | 6 | Budget |
| 2969 | 280.00 | 2022-08-03 | 66 | 6 | 6 | Budget |
| 35286 | 323.00 | 2025-01-31 | 74 | 1 | 7 | Actual |
| 17743 | 12118.00 | 2023-10-03 | 22 | 7 | 4 | Actual |
| 2268 | 39.00 | 2022-08-03 | 71 | 1 | 3 | Actual |
| 6446 | 200.00 | 2022-11-02 | 83 | 1 | 7 | Budget |
| 21047 | 6.00 | 2024-01-03 | 96 | 5 | 6 | Actual |
| 32131 | 366.72 | 2024-11-01 | 80 | 2 | 11 | Actual |
| 34734 | 117.04 | 2025-01-02 | 84 | 6 | 13 | Actual |
| 16205 | 109.27 | 2023-08-03 | 67 | 1 | 11 | Actual |
| 8472 | 15600.00 | 2023-01-03 | 60 | 4 | 6 | Budget |
| 4798 | 34976.00 | 2022-10-03 | 19 | 7 | 4 | Actual |
| 4905 | 200.00 | 2022-10-03 | 78 | 6 | 5 | Budget |
| 31219 | 150.76 | 2024-10-02 | 85 | 6 | 12 | Actual |
| 16997 | 75549.00 | 2023-09-02 | 15 | 7 | 6 | Actual |
| 10883 | 41890.00 | 2023-03-03 | 37 | 7 | 6 | Actual |
| 30903 | 23627.28 | 2024-10-02 | 57 | 6 | 8 | Actual |
| 37139 | 480085.00 | 2025-04-02 | 6 | 7 | 3 | Actual |
| 1645 | 550.00 | 2022-07-03 | 61 | 2 | 6 | Budget |
| 25679 | 34059.60 | 2024-05-31 | 92 | 7 | 12 | Actual |
| 37662 | 45036.00 | 2025-04-02 | 38 | 7 | 7 | Actual |
| 23531 | 111.40 | 2024-03-02 | 53 | 6 | 12 | Actual |
| 25757 | 20974.00 | 2024-06-01 | 22 | 7 | 3 | Actual |
| 30604 | -166.00 | 2024-10-02 | 91 | 2 | 6 | Actual |
| 37214 | 414.00 | 2025-04-02 | 89 | 1 | 4 | Actual |
| 9148 | 100.00 | 2023-01-31 | 80 | 7 | 3 | Budget |
| 4676 | 20028.00 | 2022-10-03 | 100 | 7 | 3 | Actual |
| 36633 | 48280.77 | 2025-03-03 | 38 | 7 | 8 | Actual |
| 20803 | 45468.00 | 2024-01-03 | 19 | 7 | 4 | Actual |
| 12503 | 70.00 | 2023-05-03 | 74 | 7 | 3 | Actual |
| 23005 | 78.00 | 2024-03-02 | 67 | 5 | 6 | Actual |
| 39107 | 10915.86 | 2025-05-03 | 94 | 6 | 11 | Actual |
| 10716 | 100.00 | 2023-03-03 | 67 | 4 | 6 | Budget |
| 34666 | 274.94 | 2025-01-02 | 73 | 1 | 13 | Actual |
| 35071 | 134124.00 | 2025-01-31 | 35 | 7 | 5 | Actual |
| 36066 | 649.00 | 2025-03-03 | 90 | 1 | 4 | Actual |
| 38741 | 1102.00 | 2025-05-03 | 81 | 1 | 7 | Actual |
| 19624 | 486.00 | 2023-12-03 | 73 | 6 | 3 | Actual |
| 18329 | 50.76 | 2023-10-03 | 78 | 3 | 11 | Actual |
| 6483 | 200.00 | 2022-11-02 | 67 | 6 | 7 | Budget |
| 12286 | 2700.00 | 2023-04-02 | 76 | 6 | 8 | Budget |
| 34356 | 747.58 | 2025-01-02 | 87 | 1 | 11 | Actual |
| 31676 | 35340.00 | 2024-11-01 | 40 | 7 | 5 | Actual |
| 39102 | 524.17 | 2025-05-03 | 87 | 6 | 11 | Actual |
| 6202 | 280.00 | 2022-11-02 | 76 | 3 | 6 | Budget |
| 39077 | 455.02 | 2025-05-03 | 54 | 6 | 11 | Actual |
| 29954 | 2280.59 | 2024-09-01 | 62 | 6 | 11 | Actual |
| 28993 | 36073.77 | 2024-08-02 | 31 | 7 | 12 | Actual |
| 32466 | 4.00 | 2024-11-01 | 96 | 6 | 13 | Actual |
| 38314 | 120304.00 | 2025-05-03 | 46 | 7 | 3 | Actual |
| 6145 | 13.00 | 2022-11-02 | 69 | 2 | 6 | Actual |
| 15282 | 9.27 | 2023-07-03 | 69 | 3 | 11 | Actual |
| 23401 | 15.65 | 2024-03-02 | 82 | 4 | 11 | Actual |
| 28542 | 280462.00 | 2024-08-02 | 15 | 7 | 7 | Actual |
| 3464 | 79.00 | 2022-09-02 | 83 | 6 | 3 | Actual |
| 35522 | 107.14 | 2025-01-31 | 67 | 2 | 11 | Actual |
| 11967 | 30.00 | 2023-04-02 | 82 | 6 | 6 | Budget |
| 26402 | 44621.61 | 2024-06-01 | 40 | 7 | 8 | Actual |
| 7768 | 2984.47 | 2022-12-03 | 52 | 6 | 8 | Actual |
| 14575 | 70213.00 | 2023-07-03 | 14 | 7 | 3 | Actual |
| 25913 | 644.00 | 2024-06-01 | 81 | 1 | 5 | Actual |
| 20845 | 309.00 | 2024-01-03 | 90 | 1 | 5 | Actual |
| 22076 | 340.00 | 2024-01-31 | 87 | 6 | 6 | Actual |
| 36328 | 76.00 | 2025-03-03 | 84 | 4 | 6 | Actual |
| 13772 | 721264.00 | 2023-06-02 | 4 | 7 | 5 | Actual |
| 38544 | 319.00 | 2025-05-03 | 81 | 1 | 6 | Actual |
| 11577 | 200.00 | 2023-04-02 | 83 | 1 | 5 | Budget |
| 21329 | 13.53 | 2024-01-03 | 69 | 1 | 11 | Actual |
| 6669 | 200.00 | 2022-11-02 | 66 | 6 | 8 | Budget |
| 35030 | 399.00 | 2025-01-31 | 73 | 6 | 5 | Actual |
| 352 | 384.00 | 2022-06-02 | 76 | 1 | 5 | Actual |
| 17806 | 2928.00 | 2023-10-03 | 76 | 6 | 5 | Actual |
| 6947 | 200.00 | 2022-12-03 | 74 | 1 | 4 | Budget |
| 3049 | 680.00 | 2022-08-03 | 65 | 1 | 7 | Actual |
| 20785 | 585.00 | 2024-01-03 | 87 | 6 | 4 | Actual |
| 25539 | 214.59 | 2024-05-02 | 62 | 1 | 12 | Actual |
| 11283 | 200.00 | 2023-04-02 | 66 | 6 | 3 | Budget |
| 145 | 331.00 | 2022-06-02 | 62 | 7 | 3 | Actual |
| 8394 | 134.00 | 2023-01-03 | 74 | 2 | 6 | Actual |
| 39046 | 157.15 | 2025-05-03 | 94 | 4 | 11 | Actual |
| 28012 | 385.00 | 2024-08-02 | 72 | 6 | 3 | Actual |
| 3052 | 280.00 | 2022-08-03 | 67 | 1 | 7 | Budget |
| 37223 | 2656.00 | 2025-04-02 | 54 | 6 | 4 | Actual |
| 14491 | 6264.71 | 2023-06-02 | 24 | 7 | 12 | Actual |
| 26901 | 58329.00 | 2024-07-02 | 32 | 7 | 3 | Actual |
| 11935 | 1300.00 | 2023-04-02 | 62 | 6 | 6 | Budget |
| 37543 | 540.00 | 2025-04-02 | 92 | 6 | 6 | Actual |
| 1029 | 107.14 | 2022-06-02 | 85 | 2 | 8 | Actual |
| 23158 | 15448.00 | 2024-03-02 | 8 | 7 | 7 | Actual |
| 36315 | 165.00 | 2025-03-03 | 67 | 4 | 6 | Actual |
| 2302 | 5000.00 | 2022-08-03 | 52 | 6 | 3 | Budget |
| 19521 | 130.55 | 2023-11-02 | 57 | 6 | 12 | Actual |
| 7572 | 200.00 | 2022-12-03 | 85 | 1 | 7 | Budget |
| 30308 | 1737.00 | 2024-10-02 | 94 | 6 | 3 | Actual |
| 29260 | 327.00 | 2024-09-01 | 84 | 1 | 4 | Actual |
| 22375 | 89.06 | 2024-01-31 | 90 | 2 | 11 | Actual |
| 34390 | 2.00 | 2025-01-02 | 96 | 2 | 11 | Actual |
| 29767 | 172.30 | 2024-09-01 | 89 | 2 | 8 | Actual |
| 35356 | 256992.00 | 2025-01-31 | 29 | 7 | 7 | Actual |
| 6684 | 2600.00 | 2022-11-02 | 76 | 6 | 8 | Budget |
| 38752 | 16.00 | 2025-05-03 | 96 | 1 | 7 | Actual |
| 11908 | 13.00 | 2023-04-02 | 82 | 5 | 6 | Actual |
| 10062 | 207.15 | 2023-01-31 | 90 | 6 | 8 | Actual |
| 16523 | 86.00 | 2023-09-02 | 69 | 1 | 3 | Actual |
| 1567 | 508096.00 | 2022-07-03 | 4 | 7 | 5 | Actual |
| 38307 | 34853.00 | 2025-05-03 | 34 | 7 | 3 | Actual |
| 26468 | 69.91 | 2024-06-01 | 67 | 3 | 11 | Actual |
| 34199 | 71987.00 | 2025-01-02 | 21 | 7 | 7 | Actual |
| 3782 | 200.00 | 2022-09-02 | 78 | 6 | 5 | Budget |
| 15060 | 196.00 | 2023-07-03 | 84 | 6 | 7 | Actual |
| 8944 | 410.18 | 2023-01-03 | 87 | 6 | 8 | Actual |
| 31794 | 19.00 | 2024-11-01 | 69 | 5 | 6 | Actual |
| 23629 | 720.00 | 2024-04-01 | 65 | 6 | 3 | Actual |
| 24780 | 161.00 | 2024-05-02 | 67 | 6 | 4 | Actual |
| 2323 | 100.00 | 2022-08-03 | 68 | 6 | 3 | Budget |
| 22650 | 996.00 | 2024-03-02 | 97 | 6 | 3 | Actual |
| 21153 | 416.00 | 2024-01-03 | 73 | 6 | 7 | Actual |
| 20767 | 351.00 | 2024-01-03 | 65 | 6 | 4 | Actual |
| 20755 | 326.00 | 2024-01-03 | 94 | 1 | 4 | Actual |
| 23680 | 66070.00 | 2024-04-01 | 39 | 7 | 3 | Actual |
| 30011 | 8838.16 | 2024-09-01 | 100 | 7 | 11 | Actual |
| 21942 | 48856.00 | 2024-01-31 | 12 | 2 | 6 | Actual |
| 21674 | 539.00 | 2024-01-31 | 97 | 6 | 3 | Actual |
| 35404 | 64.72 | 2025-01-31 | 69 | 2 | 8 | Actual |
| 7582 | 3095.00 | 2022-12-03 | 52 | 6 | 7 | Actual |
| 34976 | 39896.00 | 2025-01-31 | 33 | 7 | 4 | Actual |
| 7256 | 1247.00 | 2022-12-03 | 61 | 2 | 6 | Actual |
| 17717 | 384.00 | 2023-10-03 | 81 | 6 | 4 | Actual |
| 20940 | 9.00 | 2024-01-03 | 96 | 1 | 6 | Actual |
| 28589 | 537.45 | 2024-08-02 | 94 | 1 | 8 | Actual |
| 4284 | 9604.00 | 2022-09-02 | 18 | 7 | 7 | Actual |
| 38943 | 563.54 | 2025-05-03 | 66 | 1 | 11 | Actual |
| 21554 | 3404.01 | 2024-01-03 | 60 | 6 | 12 | Actual |
| 16897 | 454.00 | 2023-09-02 | 87 | 3 | 6 | Actual |
| 15426 | 325.23 | 2023-07-03 | 61 | 6 | 12 | Actual |
| 27652 | 84.80 | 2024-07-02 | 76 | 5 | 11 | Actual |
| 31067 | 106.08 | 2024-10-02 | 89 | 4 | 11 | Actual |
| 3975 | -228.00 | 2022-09-02 | 91 | 3 | 6 | Actual |
| 25654 | -9109.80 | 2024-05-31 | 92 | 7 | 3 | Actual |
| 6721 | 33121.40 | 2022-11-02 | 19 | 7 | 8 | Actual |
| 17034 | 709.00 | 2023-09-02 | 81 | 1 | 7 | Actual |
| 28880 | 75493.66 | 2024-08-02 | 39 | 7 | 11 | Actual |
| 5058 | 2527.00 | 2022-10-03 | 61 | 3 | 6 | Actual |
| 10241 | 466.00 | 2023-03-03 | 62 | 7 | 3 | Actual |
| 30254 | 363.00 | 2024-10-02 | 68 | 1 | 3 | Actual |
| 4317 | 234.42 | 2022-09-02 | 68 | 1 | 8 | Actual |
| 14306 | 42.25 | 2023-06-02 | 68 | 4 | 11 | Actual |
| 32040 | 473.82 | 2024-11-01 | 73 | 6 | 8 | Actual |
| 11961 | 100.00 | 2023-04-02 | 78 | 6 | 6 | Budget |
| 31755 | 554.00 | 2024-11-01 | 87 | 3 | 6 | Actual |
| 35378 | 896.55 | 2025-01-31 | 73 | 1 | 8 | Actual |
| 3432 | 850.00 | 2022-09-02 | 62 | 6 | 3 | Budget |
| 13126 | 119076.00 | 2023-05-03 | 21 | 7 | 6 | Actual |
| 36918 | 120.97 | 2025-03-03 | 85 | 6 | 12 | Actual |
| 24471 | -180.09 | 2024-04-01 | 91 | 6 | 11 | Actual |
| 31160 | 157.15 | 2024-10-02 | 90 | 1 | 12 | Actual |
| 34542 | 213.53 | 2025-01-02 | 67 | 1 | 12 | Actual |
| 27067 | 396.00 | 2024-07-02 | 66 | 6 | 5 | Actual |
| 22451 | 449.70 | 2024-01-31 | 76 | 6 | 11 | Actual |
| 26907 | 92888.00 | 2024-07-02 | 39 | 7 | 3 | Actual |
| 12513 | 100.00 | 2023-05-03 | 81 | 7 | 3 | Budget |
| 35859 | 295.99 | 2025-01-31 | 92 | 2 | 13 | Actual |
| 15165 | 475.33 | 2023-07-03 | 66 | 6 | 8 | Actual |
| 12240 | 70.00 | 2023-04-02 | 85 | 2 | 8 | Budget |
| 37160 | 61302.00 | 2025-04-02 | 38 | 7 | 3 | Actual |
| 22312 | 189609.16 | 2024-01-31 | 29 | 7 | 8 | Actual |
| 6987 | 2300.00 | 2022-12-03 | 62 | 6 | 4 | Budget |
| 30089 | 489.07 | 2024-09-01 | 81 | 6 | 12 | Actual |
| 22750 | 46.00 | 2024-03-02 | 71 | 6 | 4 | Actual |
| 25722 | 61.00 | 2024-06-01 | 69 | 6 | 3 | Actual |
| 21803 | 14268.00 | 2024-01-31 | 18 | 7 | 4 | Actual |
| 16663 | 100949.00 | 2023-09-02 | 12 | 2 | 4 | Actual |
| 19477 | 12.46 | 2023-11-02 | 76 | 1 | 12 | Actual |
| 28701 | 185.87 | 2024-08-02 | 83 | 1 | 11 | Actual |
| 2815 | 1700.00 | 2022-08-03 | 62 | 3 | 6 | Budget |
| 15683 | 22867.00 | 2023-08-03 | 28 | 7 | 4 | Actual |
| 26852 | 51750.00 | 2024-07-02 | 60 | 6 | 3 | Actual |
| 4328 | 945.04 | 2022-09-02 | 77 | 1 | 8 | Actual |
| 5707 | 200.00 | 2022-11-02 | 81 | 6 | 3 | Budget |
| 24612 | 8031.76 | 2024-04-01 | 33 | 7 | 12 | Actual |
| 37728 | 57988.53 | 2025-04-02 | 60 | 6 | 8 | Actual |
| 37259 | 752672.00 | 2025-04-02 | 6 | 7 | 4 | Actual |
| 29903 | 248.64 | 2024-09-01 | 74 | 3 | 11 | Actual |
| 20641 | 100485.00 | 2024-01-03 | 56 | 6 | 3 | Actual |
| 21637 | 537.00 | 2024-01-31 | 92 | 1 | 3 | Actual |
| 26711 | 132.83 | 2024-06-01 | 73 | 1 | 13 | Actual |
| 20581 | 16937.24 | 2023-12-03 | 101 | 6 | 12 | Actual |
| 3179 | 20904.00 | 2022-08-03 | 40 | 7 | 7 | Actual |
| 25702 | 312.00 | 2024-06-01 | 89 | 1 | 3 | Actual |
| 20410 | 9.27 | 2023-12-03 | 69 | 5 | 11 | Actual |
| 29892 | 2.00 | 2024-09-01 | 96 | 2 | 11 | Actual |
| 36044 | 81282.00 | 2025-03-03 | 60 | 1 | 4 | Actual |
| 22862 | 668.00 | 2024-03-02 | 97 | 6 | 5 | Actual |
| 17379 | 90.12 | 2023-09-02 | 67 | 6 | 11 | Actual |
| 12110 | 200.00 | 2023-04-02 | 83 | 6 | 7 | Budget |
| 25314 | 113262.28 | 2024-05-02 | 14 | 7 | 8 | Actual |
| 36357 | 153.00 | 2025-03-03 | 89 | 5 | 6 | Actual |
| 5385 | 100.00 | 2022-10-03 | 85 | 6 | 7 | Budget |
| 9532 | 200.00 | 2023-01-31 | 87 | 2 | 6 | Budget |
| 37731 | 14380.14 | 2025-04-02 | 63 | 6 | 8 | Actual |
| 25293 | 828.37 | 2024-05-02 | 80 | 6 | 8 | Actual |
| 948 | 2000.00 | 2022-06-02 | 62 | 1 | 8 | Budget |
| 37028 | 696.00 | 2025-03-03 | 77 | 6 | 13 | Actual |
| 29057 | 6.00 | 2024-08-02 | 96 | 2 | 13 | Actual |
| 19405 | 5639.16 | 2023-11-02 | 57 | 6 | 11 | Actual |
| 28248 | 27212.00 | 2024-08-02 | 7 | 7 | 5 | Actual |
| 33380 | 27355.52 | 2024-12-02 | 37 | 7 | 11 | Actual |
| 21321 | 22727.26 | 2024-01-03 | 100 | 7 | 8 | Actual |
| 535 | 30.00 | 2022-06-02 | 71 | 2 | 6 | Budget |
| 14344 | 556.09 | 2023-06-02 | 76 | 6 | 11 | Actual |
| 20467 | 57912.48 | 2023-12-03 | 4 | 7 | 11 | Actual |
| 16243 | 32.67 | 2023-08-03 | 81 | 2 | 11 | Actual |
| 10753 | 11362.00 | 2023-03-03 | 60 | 5 | 6 | Actual |
| 31122 | 1843.35 | 2024-10-02 | 23 | 7 | 11 | Actual |
| 17954 | 227.00 | 2023-10-03 | 87 | 4 | 6 | Actual |
| 31272 | 387.22 | 2024-10-02 | 80 | 1 | 13 | Actual |
| 35066 | 209982.00 | 2025-01-31 | 29 | 7 | 5 | Actual |
| 9580 | 100.00 | 2023-01-31 | 85 | 3 | 6 | Budget |
| 8156 | 436600.00 | 2023-01-03 | 101 | 6 | 4 | Budget |
| 21038 | 16.00 | 2024-01-03 | 82 | 5 | 6 | Actual |
| 26511 | 99.70 | 2024-06-01 | 89 | 4 | 11 | Actual |
| 10154 | 4800.00 | 2023-03-03 | 57 | 6 | 3 | Budget |
| 34323 | 246937.50 | 2025-01-02 | 29 | 7 | 8 | Actual |
| 22835 | 4100.00 | 2024-03-02 | 62 | 6 | 5 | Actual |
| 14280 | 17.78 | 2023-06-02 | 69 | 3 | 11 | Actual |
| 35072 | 117161.00 | 2025-01-31 | 37 | 7 | 5 | Actual |
| 19240 | 40730.63 | 2023-11-02 | 7 | 7 | 8 | Actual |
| 27889 | 585.47 | 2024-07-02 | 74 | 2 | 13 | Actual |
| 309 | 10646.00 | 2022-06-02 | 20 | 7 | 4 | Actual |
| 5577 | 120.78 | 2022-10-03 | 89 | 6 | 8 | Actual |
| 3972 | 480.00 | 2022-09-02 | 87 | 3 | 6 | Budget |
| 9315 | 480.00 | 2023-01-31 | 65 | 1 | 5 | Budget |
| 12480 | 29863.00 | 2023-05-03 | 40 | 7 | 3 | Actual |
| 36740 | 66.72 | 2025-03-03 | 85 | 4 | 11 | Actual |
| 23852 | 565.00 | 2024-04-01 | 77 | 6 | 5 | Actual |
| 12848 | 91.00 | 2023-05-03 | 84 | 1 | 6 | Actual |
| 28712 | 10879.69 | 2024-08-02 | 60 | 2 | 11 | Actual |
| 3691 | 44341.00 | 2022-09-02 | 37 | 7 | 4 | Actual |
| 33968 | 49.00 | 2025-01-02 | 78 | 2 | 6 | Actual |
| 20092 | 384.00 | 2023-12-03 | 74 | 1 | 7 | Actual |
| 34673 | 45.11 | 2025-01-02 | 82 | 1 | 13 | Actual |
| 10043 | 280.00 | 2023-01-31 | 77 | 6 | 8 | Budget |
| 2625 | 19000.00 | 2022-08-03 | 52 | 6 | 5 | Budget |
| 32038 | 110.17 | 2024-11-01 | 71 | 6 | 8 | Actual |
| 38865 | 149.57 | 2025-05-03 | 84 | 2 | 8 | Actual |
| 37917 | 76.29 | 2025-04-02 | 87 | 5 | 11 | Actual |
| 36453 | 210109.00 | 2025-03-03 | 12 | 2 | 7 | Actual |
| 9894 | 8156.00 | 2023-01-31 | 22 | 7 | 7 | Actual |
| 9866 | 200.00 | 2023-01-31 | 83 | 6 | 7 | Budget |
| 33487 | 16743.62 | 2024-12-02 | 19 | 7 | 12 | Actual |
| 21594 | 3757.21 | 2024-01-03 | 20 | 7 | 12 | Actual |
| 32340 | 168.85 | 2024-11-01 | 83 | 6 | 12 | Actual |
| 15379 | 7022.17 | 2023-07-03 | 24 | 7 | 11 | Actual |
| 20604 | 9979.67 | 2023-12-03 | 38 | 7 | 12 | Actual |
| 37087 | 1906.00 | 2025-04-02 | 80 | 1 | 3 | Actual |
| 36467 | 70.00 | 2025-03-03 | 69 | 6 | 7 | Actual |
| 4930 | 481412.00 | 2022-10-03 | 101 | 6 | 5 | Actual |
| 8955 | 658843.66 | 2023-01-03 | 4 | 7 | 8 | Actual |
| 9978 | 293.51 | 2023-01-31 | 74 | 2 | 8 | Actual |
| 24377 | 35.87 | 2024-04-01 | 83 | 3 | 11 | Actual |
| 6147 | 18.00 | 2022-11-02 | 71 | 2 | 6 | Actual |
| 11648 | 247.00 | 2023-04-02 | 90 | 6 | 5 | Actual |
| 19317 | -29.03 | 2023-11-02 | 91 | 2 | 11 | Actual |
| 26445 | 53.95 | 2024-06-01 | 73 | 2 | 11 | Actual |
| 37919 | 27.36 | 2025-04-02 | 90 | 5 | 11 | Actual |
| 34280 | 546.55 | 2025-01-02 | 65 | 6 | 8 | Actual |
| 31512 | 364.00 | 2024-11-01 | 84 | 1 | 4 | Actual |
| 2070 | 2000.00 | 2022-07-03 | 62 | 1 | 8 | Budget |
| 9904 | 76343.00 | 2023-01-31 | 37 | 7 | 7 | Actual |
| 34602 | 395.45 | 2025-01-02 | 66 | 6 | 12 | Actual |
| 16681 | 203.00 | 2023-09-02 | 74 | 6 | 4 | Actual |
| 35190 | 109.00 | 2025-01-31 | 66 | 5 | 6 | Actual |
| 30475 | 1243.00 | 2024-10-02 | 80 | 1 | 5 | Actual |
| 14635 | 218.00 | 2023-07-03 | 74 | 1 | 4 | Actual |
| 7243 | 109.00 | 2022-12-03 | 85 | 1 | 6 | Actual |
| 5496 | 200.00 | 2022-10-03 | 76 | 2 | 8 | Budget |
| 29950 | 18173.44 | 2024-09-01 | 56 | 6 | 11 | Actual |
| 15647 | 255.00 | 2023-08-03 | 72 | 6 | 4 | Actual |
Generated 2025-07-03 02:21:16.932 UTC