[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 31061
8348 items
NOTE: Only 1000 elements of total 8348 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27552 | 673.11 | 2024-07-02 | 87 | 1 | 11 | Actual |
| 27604 | 128.42 | 2024-07-02 | 83 | 3 | 11 | Actual |
| 6928 | 47520.00 | 2022-12-03 | 60 | 1 | 4 | Actual |
| 550 | 13.00 | 2022-06-02 | 82 | 2 | 6 | Actual |
| 29977 | -156.68 | 2024-09-01 | 91 | 6 | 11 | Actual |
| 37936 | 52.89 | 2025-04-02 | 69 | 6 | 11 | Actual |
| 7944 | 353.00 | 2023-01-03 | 77 | 6 | 3 | Actual |
| 15157 | 53353.59 | 2023-07-03 | 54 | 6 | 8 | Actual |
| 34712 | 80716.79 | 2025-01-02 | 56 | 6 | 13 | Actual |
| 11021 | 51991.00 | 2023-03-03 | 35 | 7 | 7 | Actual |
| 11132 | 5500.00 | 2023-03-03 | 57 | 6 | 8 | Budget |
| 20145 | 64000.00 | 2023-12-03 | 99 | 6 | 7 | Actual |
| 7020 | 162.00 | 2022-12-03 | 83 | 6 | 4 | Actual |
| 7433 | 31.00 | 2022-12-03 | 85 | 5 | 6 | Actual |
| 15149 | 123.81 | 2023-07-03 | 89 | 2 | 8 | Actual |
| 25708 | 115106.00 | 2024-06-01 | 12 | 2 | 3 | Actual |
| 35303 | 166054.00 | 2025-01-31 | 12 | 2 | 7 | Actual |
| 33442 | 3971.05 | 2024-12-02 | 52 | 6 | 12 | Actual |
| 38338 | -87.00 | 2025-05-03 | 91 | 7 | 3 | Actual |
| 22858 | -173.00 | 2024-03-02 | 91 | 6 | 5 | Actual |
| 35 | 123.00 | 2022-06-02 | 83 | 1 | 3 | Actual |
| 35378 | 896.55 | 2025-01-31 | 73 | 1 | 8 | Actual |
| 20765 | 2225.00 | 2024-01-03 | 62 | 6 | 4 | Actual |
| 11101 | 513.21 | 2023-03-03 | 77 | 2 | 8 | Actual |
| 18853 | 24780.00 | 2023-11-02 | 40 | 7 | 5 | Actual |
| 20786 | 187.00 | 2024-01-03 | 89 | 6 | 4 | Actual |
| 1410 | 100.00 | 2022-07-03 | 84 | 6 | 4 | Budget |
| 21243 | 231.39 | 2024-01-03 | 78 | 2 | 8 | Actual |
| 16302 | 192.25 | 2023-08-03 | 87 | 4 | 11 | Actual |
| 27449 | 457.15 | 2024-07-02 | 73 | 2 | 8 | Actual |
| 29601 | 71710.00 | 2024-09-01 | 13 | 7 | 6 | Actual |
| 10976 | 212.00 | 2023-03-03 | 78 | 6 | 7 | Actual |
| 25692 | 728.00 | 2024-06-01 | 76 | 1 | 3 | Actual |
| 6825 | 380.00 | 2022-12-03 | 77 | 6 | 3 | Budget |
| 12303 | 380.00 | 2023-04-02 | 87 | 6 | 8 | Budget |
| 18751 | 186348.00 | 2023-11-02 | 29 | 7 | 4 | Actual |
| 23111 | 191.00 | 2024-03-02 | 89 | 1 | 7 | Actual |
| 23210 | 294039.89 | 2024-03-02 | 12 | 2 | 8 | Actual |
| 16576 | 12573.00 | 2023-09-02 | 94 | 6 | 3 | Actual |
| 9980 | 372.30 | 2023-01-31 | 76 | 2 | 8 | Actual |
| 14457 | 2.89 | 2023-06-02 | 72 | 6 | 12 | Actual |
| 39144 | 295.45 | 2025-05-03 | 66 | 1 | 12 | Actual |
| 32505 | 140.00 | 2024-12-02 | 69 | 1 | 3 | Actual |
| 29270 | 7902.00 | 2024-09-01 | 52 | 6 | 4 | Actual |
| 16782 | 164.00 | 2023-09-02 | 84 | 6 | 5 | Actual |
| 2382 | 23976.00 | 2022-08-03 | 33 | 7 | 3 | Actual |
| 29034 | 4471.51 | 2024-08-02 | 62 | 2 | 13 | Actual |
| 37360 | 14372.00 | 2025-04-02 | 20 | 7 | 5 | Actual |
| 9781 | 550.00 | 2023-01-31 | 66 | 1 | 7 | Budget |
| 17367 | 1.00 | 2023-09-02 | 96 | 5 | 11 | Actual |
| 34609 | 332.68 | 2025-01-02 | 74 | 6 | 12 | Actual |
| 10435 | 280.00 | 2023-03-03 | 67 | 1 | 5 | Budget |
| 12717 | 264.00 | 2023-05-03 | 94 | 1 | 5 | Actual |
| 20104 | 336.00 | 2023-12-03 | 90 | 1 | 7 | Actual |
| 25735 | 170.00 | 2024-06-01 | 85 | 6 | 3 | Actual |
| 37064 | 24842.07 | 2025-03-03 | 34 | 7 | 13 | Actual |
| 19392 | 28.42 | 2023-11-02 | 83 | 5 | 11 | Actual |
| 28158 | 89319.00 | 2024-08-02 | 14 | 7 | 4 | Actual |
| 25976 | 24999.00 | 2024-06-01 | 24 | 7 | 5 | Actual |
| 11141 | 20795.41 | 2023-03-03 | 63 | 6 | 8 | Actual |
| 20197 | 419.27 | 2023-12-03 | 90 | 1 | 8 | Actual |
| 8869 | 380.00 | 2023-01-03 | 77 | 2 | 8 | Budget |
| 28917 | 61.40 | 2024-08-02 | 66 | 2 | 12 | Actual |
| 18559 | 98.00 | 2023-11-02 | 69 | 1 | 3 | Actual |
| 25701 | 1350.00 | 2024-06-01 | 87 | 1 | 3 | Actual |
| 249 | 1562.00 | 2022-06-02 | 62 | 6 | 4 | Actual |
| 12956 | 10.00 | 2023-05-03 | 96 | 3 | 6 | Actual |
| 31925 | 1373.00 | 2024-11-01 | 80 | 6 | 7 | Actual |
| 35930 | 583.00 | 2025-03-03 | 67 | 1 | 3 | Actual |
| 18176 | 158.66 | 2023-10-03 | 68 | 2 | 8 | Actual |
| 28374 | 71.00 | 2024-08-02 | 85 | 4 | 6 | Actual |
| 1637 | 218.00 | 2022-07-03 | 90 | 1 | 6 | Actual |
| 39040 | 101.82 | 2025-05-03 | 85 | 4 | 11 | Actual |
| 29857 | 147.57 | 2024-09-01 | 85 | 1 | 11 | Actual |
| 11981 | 7.00 | 2023-04-02 | 96 | 6 | 6 | Actual |
| 5107 | 1000.00 | 2022-10-03 | 62 | 4 | 6 | Budget |
| 34443 | 119.91 | 2025-01-02 | 94 | 4 | 11 | Actual |
| 354 | 650.00 | 2022-06-02 | 77 | 1 | 5 | Budget |
| 5975 | 200.00 | 2022-11-02 | 83 | 1 | 5 | Budget |
| 23551 | 3.95 | 2024-03-02 | 82 | 6 | 12 | Actual |
| 9679 | -67.00 | 2023-01-31 | 91 | 5 | 6 | Actual |
| 12595 | 5808.00 | 2023-05-03 | 63 | 6 | 4 | Actual |
| 9823 | 21275.00 | 2023-01-31 | 53 | 6 | 7 | Actual |
| 15698 | 4784.00 | 2023-08-03 | 61 | 1 | 5 | Actual |
| 16989 | 47500.00 | 2023-09-02 | 99 | 6 | 6 | Actual |
| 3385 | 60.00 | 2022-09-02 | 71 | 1 | 3 | Budget |
| 28362 | 33.00 | 2024-08-02 | 69 | 4 | 6 | Actual |
| 24068 | 10956.00 | 2024-04-01 | 7 | 7 | 6 | Actual |
| 1059 | 100.00 | 2022-06-02 | 67 | 6 | 8 | Budget |
| 2372 | 43720.00 | 2022-08-03 | 19 | 7 | 3 | Actual |
| 5560 | 492.00 | 2022-10-03 | 77 | 6 | 8 | Actual |
| 11439 | 231.00 | 2023-04-02 | 84 | 1 | 4 | Actual |
| 18987 | -106.00 | 2023-11-02 | 91 | 5 | 6 | Actual |
| 34518 | 5779.59 | 2025-01-02 | 20 | 7 | 11 | Actual |
| 20288 | 32875.94 | 2023-12-03 | 38 | 7 | 8 | Actual |
| 29108 | 7150.51 | 2024-08-02 | 28 | 7 | 13 | Actual |
| 13239 | 177.00 | 2023-05-03 | 83 | 6 | 7 | Actual |
| 37248 | 1080.00 | 2025-04-02 | 87 | 6 | 4 | Actual |
| 35288 | 1296.00 | 2025-01-31 | 77 | 1 | 7 | Actual |
| 33624 | 7880.00 | 2025-01-02 | 61 | 1 | 3 | Actual |
| 31231 | 336760.23 | 2024-10-02 | 6 | 7 | 12 | Actual |
| 35102 | -262.00 | 2025-01-31 | 91 | 1 | 6 | Actual |
| 21217 | 1105.65 | 2024-01-03 | 81 | 1 | 8 | Actual |
| 1893 | 6.00 | 2022-07-03 | 96 | 6 | 6 | Actual |
| 7484 | 246.00 | 2022-12-03 | 81 | 6 | 6 | Actual |
| 35844 | 366.17 | 2025-01-31 | 73 | 2 | 13 | Actual |
| 28778 | 351.83 | 2024-08-02 | 77 | 4 | 11 | Actual |
| 27181 | 447.00 | 2024-07-02 | 66 | 3 | 6 | Actual |
| 19095 | 104.00 | 2023-11-02 | 71 | 6 | 7 | Actual |
| 6557 | 2300.00 | 2022-11-02 | 62 | 1 | 8 | Budget |
| 22342 | 81.61 | 2024-01-31 | 83 | 1 | 11 | Actual |
| 15563 | 27734.00 | 2023-08-03 | 28 | 7 | 3 | Actual |
| 350 | 200.00 | 2022-06-02 | 74 | 1 | 5 | Budget |
| 36158 | 459.00 | 2025-03-03 | 90 | 1 | 5 | Actual |
| 39146 | 112.46 | 2025-05-03 | 68 | 1 | 12 | Actual |
| 38414 | 159573.00 | 2025-05-03 | 15 | 7 | 4 | Actual |
| 11201 | 3719.33 | 2023-03-03 | 23 | 7 | 8 | Actual |
| 5872 | 174.00 | 2022-11-02 | 67 | 6 | 4 | Actual |
| 23747 | 2225.00 | 2024-04-01 | 62 | 6 | 4 | Actual |
| 17617 | 104862.00 | 2023-10-03 | 13 | 7 | 3 | Actual |
| 33738 | -101.00 | 2025-01-02 | 91 | 7 | 3 | Actual |
| 30908 | 934.43 | 2024-10-02 | 65 | 6 | 8 | Actual |
| 25573 | 8.21 | 2024-05-02 | 73 | 2 | 12 | Actual |
| 10017 | 15200.00 | 2023-01-31 | 60 | 6 | 8 | Budget |
| 20085 | 704.00 | 2023-12-03 | 65 | 1 | 7 | Actual |
| 5767 | 50.00 | 2022-11-02 | 68 | 7 | 3 | Budget |
| 36235 | 144.00 | 2025-03-03 | 68 | 1 | 6 | Actual |
| 19187 | 238.96 | 2023-11-02 | 78 | 2 | 8 | Actual |
| 21669 | 306.00 | 2024-01-31 | 90 | 6 | 3 | Actual |
| 2206 | 46.54 | 2022-07-03 | 82 | 6 | 8 | Actual |
| 34062 | 1.00 | 2025-01-02 | 54 | 6 | 6 | Actual |
| 21904 | 51238.00 | 2024-01-31 | 31 | 7 | 5 | Actual |
| 19176 | 4908.75 | 2023-11-02 | 62 | 2 | 8 | Actual |
| 25203 | 20405.00 | 2024-05-02 | 28 | 7 | 7 | Actual |
| 7561 | 950.00 | 2022-12-03 | 80 | 1 | 7 | Budget |
| 7455 | 1100.00 | 2022-12-03 | 62 | 6 | 6 | Budget |
| 20885 | 43000.00 | 2024-01-03 | 99 | 6 | 5 | Actual |
| 2105 | 650.00 | 2022-07-03 | 87 | 1 | 8 | Budget |
| 30456 | 82301.00 | 2024-10-02 | 39 | 7 | 4 | Actual |
| 31991 | 617.76 | 2024-11-01 | 90 | 1 | 8 | Actual |
| 13450 | 82972.32 | 2023-05-03 | 14 | 7 | 8 | Actual |
| 23171 | 48441.00 | 2024-03-02 | 31 | 7 | 7 | Actual |
| 6733 | 97218.04 | 2022-11-02 | 35 | 7 | 8 | Actual |
| 37154 | 99630.00 | 2025-04-02 | 31 | 7 | 3 | Actual |
| 27343 | 544.00 | 2024-07-02 | 92 | 1 | 7 | Actual |
| 1784 | 64.00 | 2022-07-03 | 94 | 4 | 6 | Actual |
| 17450 | 6.08 | 2023-09-02 | 83 | 1 | 12 | Actual |
| 21884 | 8.00 | 2024-01-31 | 96 | 6 | 5 | Actual |
| 16672 | 7499.00 | 2023-09-02 | 63 | 6 | 4 | Actual |
| 17282 | 67.78 | 2023-09-02 | 90 | 2 | 11 | Actual |
| 5792 | 34.00 | 2022-11-02 | 85 | 7 | 3 | Actual |
| 9466 | 304.00 | 2023-01-31 | 76 | 1 | 6 | Actual |
| 12435 | 200.00 | 2023-05-03 | 81 | 6 | 3 | Budget |
| 33498 | 22107.55 | 2024-12-02 | 34 | 7 | 12 | Actual |
| 8422 | 1209727.00 | 2023-01-03 | 10 | 3 | 6 | Actual |
| 6127 | 288.00 | 2022-11-02 | 92 | 1 | 6 | Actual |
| 23935 | 151.00 | 2024-04-01 | 74 | 2 | 6 | Actual |
| 19991 | 7.00 | 2023-12-03 | 96 | 4 | 6 | Actual |
| 795 | 89617.00 | 2022-06-02 | 39 | 7 | 6 | Actual |
| 13717 | 304.00 | 2023-06-02 | 74 | 1 | 5 | Actual |
| 5295 | 380.00 | 2022-10-03 | 65 | 1 | 7 | Budget |
| 30691 | 12534.00 | 2024-10-02 | 57 | 6 | 6 | Actual |
| 6433 | 450.00 | 2022-11-02 | 76 | 1 | 7 | Actual |
| 24377 | 35.87 | 2024-04-01 | 83 | 3 | 11 | Actual |
| 2542 | 2612.00 | 2022-08-03 | 94 | 6 | 4 | Actual |
| 33064 | 481117.00 | 2024-12-02 | 101 | 6 | 7 | Actual |
| 6827 | 114.00 | 2022-12-03 | 78 | 6 | 3 | Actual |
| 25921 | -370.00 | 2024-06-01 | 91 | 1 | 5 | Actual |
| 16535 | 287.00 | 2023-09-02 | 85 | 1 | 3 | Actual |
| 18148 | 205.63 | 2023-10-03 | 68 | 1 | 8 | Actual |
| 25835 | 12120.00 | 2024-06-01 | 57 | 6 | 4 | Actual |
| 13302 | 514.73 | 2023-05-03 | 73 | 1 | 8 | Actual |
| 7469 | 50.00 | 2022-12-03 | 71 | 6 | 6 | Budget |
| 12543 | 220.00 | 2023-05-03 | 68 | 1 | 4 | Actual |
| 27999 | 10324.00 | 2024-08-02 | 54 | 6 | 3 | Actual |
| 16249 | 17.78 | 2023-08-03 | 89 | 2 | 11 | Actual |
| 20221 | 146.54 | 2023-12-03 | 84 | 2 | 8 | Actual |
| 7721 | 16600.00 | 2022-12-03 | 60 | 2 | 8 | Budget |
| 22065 | 197.00 | 2024-01-31 | 73 | 6 | 6 | Actual |
| 29520 | 187.00 | 2024-09-01 | 76 | 4 | 6 | Actual |
| 31658 | 140527.00 | 2024-11-01 | 15 | 7 | 5 | Actual |
| 7804 | 2200.00 | 2022-12-03 | 76 | 6 | 8 | Budget |
| 15347 | 1393.34 | 2023-07-03 | 76 | 6 | 11 | Actual |
| 28705 | 206.08 | 2024-08-02 | 89 | 1 | 11 | Actual |
| 30396 | 8954.00 | 2024-10-02 | 52 | 6 | 4 | Actual |
| 2168 | 4810.26 | 2022-07-03 | 57 | 6 | 8 | Actual |
| 26238 | 7818.00 | 2024-06-01 | 76 | 6 | 7 | Actual |
| 32763 | 282.00 | 2024-12-02 | 83 | 6 | 5 | Actual |
| 30777 | 15.00 | 2024-10-02 | 96 | 1 | 7 | Actual |
| 4907 | 749.00 | 2022-10-03 | 80 | 6 | 5 | Actual |
| 27767 | 18.84 | 2024-07-02 | 68 | 2 | 12 | Actual |
| 20227 | 292.00 | 2023-12-03 | 92 | 2 | 8 | Actual |
| 29954 | 2280.59 | 2024-09-01 | 62 | 6 | 11 | Actual |
| 31775 | 368.00 | 2024-11-01 | 80 | 4 | 6 | Actual |
| 23933 | 8.00 | 2024-04-01 | 71 | 2 | 6 | Actual |
| 5555 | 213.21 | 2022-10-03 | 74 | 6 | 8 | Actual |
| 15270 | 33.74 | 2023-07-03 | 90 | 2 | 11 | Actual |
| 11517 | 394776.00 | 2023-04-02 | 6 | 7 | 4 | Actual |
| 29889 | -54.56 | 2024-09-01 | 91 | 2 | 11 | Actual |
| 38189 | -286.46 | 2025-04-02 | 91 | 6 | 13 | Actual |
| 12028 | 37.00 | 2023-04-02 | 69 | 1 | 7 | Actual |
| 1673 | 135.00 | 2022-07-03 | 81 | 2 | 6 | Actual |
| 31422 | 266.00 | 2024-11-01 | 78 | 6 | 3 | Actual |
| 1393 | 300.00 | 2022-07-03 | 73 | 6 | 4 | Budget |
| 4955 | 19062.00 | 2022-10-03 | 40 | 7 | 5 | Actual |
| 16062 | 58943.00 | 2023-08-03 | 21 | 7 | 7 | Actual |
| 25978 | 195576.00 | 2024-06-01 | 29 | 7 | 5 | Actual |
| 22484 | 5660.44 | 2024-01-31 | 28 | 7 | 11 | Actual |
| 25245 | 46209.52 | 2024-05-02 | 60 | 2 | 8 | Actual |
| 20863 | 61.00 | 2024-01-03 | 69 | 6 | 5 | Actual |
| 32175 | 159.27 | 2024-11-01 | 66 | 4 | 11 | Actual |
| 25686 | 405.00 | 2024-06-01 | 67 | 1 | 3 | Actual |
| 22414 | 16.72 | 2024-01-31 | 69 | 4 | 11 | Actual |
| 17636 | 79654.00 | 2023-10-03 | 39 | 7 | 3 | Actual |
| 24605 | 3288.05 | 2024-04-01 | 22 | 7 | 12 | Actual |
| 7799 | 201.08 | 2022-12-03 | 73 | 6 | 8 | Actual |
| 30530 | 115039.00 | 2024-10-02 | 13 | 7 | 5 | Actual |
| 14871 | 134.00 | 2023-07-03 | 68 | 3 | 6 | Actual |
| 3682 | 3888.00 | 2022-09-02 | 23 | 7 | 4 | Actual |
| 14919 | 1404.00 | 2023-07-03 | 62 | 5 | 6 | Actual |
| 32496 | 65722.92 | 2024-11-01 | 46 | 7 | 13 | Actual |
| 35399 | 3154.17 | 2025-01-31 | 62 | 2 | 8 | Actual |
| 16719 | 27705.00 | 2023-09-02 | 33 | 7 | 4 | Actual |
| 10989 | 650.00 | 2023-03-03 | 87 | 6 | 7 | Budget |
| 28847 | 448.64 | 2024-08-02 | 87 | 6 | 11 | Actual |
| 22304 | 13513.45 | 2024-01-31 | 18 | 7 | 8 | Actual |
| 33228 | 529.49 | 2024-12-02 | 81 | 1 | 11 | Actual |
| 34882 | 94.00 | 2025-01-31 | 83 | 7 | 3 | Actual |
| 14471 | 163.53 | 2023-06-02 | 90 | 6 | 12 | Actual |
| 33337 | 120.97 | 2024-12-02 | 72 | 6 | 11 | Actual |
| 33728 | 96.00 | 2025-01-02 | 78 | 7 | 3 | Actual |
| 20326 | 40.12 | 2023-12-03 | 66 | 2 | 11 | Actual |
| 12358 | 80.00 | 2023-05-03 | 71 | 1 | 3 | Budget |
| 27286 | 427.00 | 2024-07-02 | 92 | 6 | 6 | Actual |
| 10879 | 20237.00 | 2023-03-03 | 32 | 7 | 6 | Actual |
| 38952 | 193.32 | 2025-05-03 | 78 | 1 | 11 | Actual |
| 30814 | 71000.00 | 2024-10-02 | 99 | 6 | 7 | Actual |
| 7701 | 1058.68 | 2022-12-03 | 80 | 1 | 8 | Actual |
| 32015 | 226.84 | 2024-11-01 | 84 | 2 | 8 | Actual |
| 107 | 8.00 | 2022-06-02 | 96 | 6 | 3 | Actual |
| 21439 | 6.08 | 2024-01-03 | 71 | 5 | 11 | Actual |
| 37133 | 2020.00 | 2025-04-02 | 94 | 6 | 3 | Actual |
| 7962 | 151.00 | 2023-01-03 | 89 | 6 | 3 | Actual |
| 18301 | 48.63 | 2023-10-03 | 77 | 2 | 11 | Actual |
| 18816 | 185.00 | 2023-11-02 | 83 | 6 | 5 | Actual |
| 9836 | 380.00 | 2023-01-31 | 65 | 6 | 7 | Budget |
| 6660 | 1300.00 | 2022-11-02 | 61 | 6 | 8 | Budget |
| 15003 | 28910.00 | 2023-07-03 | 40 | 7 | 6 | Actual |
| 11921 | 29.00 | 2023-04-02 | 94 | 5 | 6 | Actual |
| 18780 | 38.00 | 2023-11-02 | 82 | 1 | 5 | Actual |
| 23221 | 608.67 | 2024-03-02 | 74 | 2 | 8 | Actual |
| 38663 | 5594.00 | 2025-05-03 | 53 | 6 | 6 | Actual |
| 32430 | 301.26 | 2024-11-01 | 90 | 2 | 13 | Actual |
| 1779 | 380.00 | 2022-07-03 | 87 | 4 | 6 | Budget |
| 35432 | 42250.35 | 2025-01-31 | 63 | 6 | 8 | Actual |
| 26447 | 76.29 | 2024-06-01 | 76 | 2 | 11 | Actual |
| 12933 | 550.00 | 2023-05-03 | 77 | 3 | 6 | Actual |
| 27020 | 49866.00 | 2024-07-02 | 32 | 7 | 4 | Actual |
| 14709 | 245281.00 | 2023-07-03 | 35 | 7 | 4 | Actual |
| 32506 | 205.00 | 2024-12-02 | 71 | 1 | 3 | Actual |
| 8676 | 200.00 | 2023-01-03 | 74 | 1 | 7 | Budget |
| 13308 | 750.00 | 2023-05-03 | 77 | 1 | 8 | Budget |
| 28332 | 554.00 | 2024-08-02 | 65 | 3 | 6 | Actual |
| 19458 | 36220.58 | 2023-11-02 | 35 | 7 | 11 | Actual |
| 7178 | 499746.00 | 2022-12-03 | 6 | 7 | 5 | Actual |
| 6601 | 17900.00 | 2022-11-02 | 60 | 2 | 8 | Budget |
| 48 | 23197.00 | 2022-06-02 | 12 | 2 | 3 | Actual |
| 23081 | 24441.00 | 2024-03-02 | 34 | 7 | 6 | Actual |
| 159 | 57.00 | 2022-06-02 | 73 | 7 | 3 | Actual |
| 23368 | 165.66 | 2024-03-02 | 74 | 3 | 11 | Actual |
| 28238 | 366.00 | 2024-08-02 | 90 | 6 | 5 | Actual |
| 39125 | 8960.50 | 2025-05-03 | 24 | 7 | 11 | Actual |
| 39127 | 73729.79 | 2025-05-03 | 29 | 7 | 11 | Actual |
| 33818 | 77129.00 | 2025-01-02 | 21 | 7 | 4 | Actual |
| 9754 | 105139.00 | 2023-01-31 | 21 | 7 | 6 | Actual |
| 31279 | 76.69 | 2024-10-02 | 89 | 1 | 13 | Actual |
| 31731 | 180.00 | 2024-11-01 | 92 | 2 | 6 | Actual |
| 24904 | 75290.00 | 2024-05-02 | 14 | 7 | 5 | Actual |
| 7522 | 87644.00 | 2022-12-03 | 31 | 7 | 6 | Actual |
| 13202 | 32844.00 | 2023-05-03 | 60 | 6 | 7 | Actual |
| 33865 | 7653.00 | 2025-01-02 | 53 | 6 | 5 | Actual |
| 36181 | 302.00 | 2025-03-03 | 74 | 6 | 5 | Actual |
| 18010 | 69.00 | 2023-10-03 | 84 | 6 | 6 | Actual |
| 20647 | 621.00 | 2024-01-03 | 65 | 6 | 3 | Actual |
| 24893 | 334.00 | 2024-05-02 | 92 | 6 | 5 | Actual |
| 18401 | 18159.61 | 2023-10-03 | 57 | 6 | 11 | Actual |
| 26694 | 46926.10 | 2024-06-01 | 37 | 7 | 12 | Actual |
| 22313 | 72867.59 | 2024-01-31 | 31 | 7 | 8 | Actual |
| 7989 | 31452.00 | 2023-01-03 | 32 | 7 | 3 | Actual |
| 7311 | 242.00 | 2022-12-03 | 66 | 3 | 6 | Actual |
| 24965 | 39.00 | 2024-05-02 | 76 | 2 | 6 | Actual |
| 22645 | 252.00 | 2024-03-02 | 90 | 6 | 3 | Actual |
| 7970 | 215200.00 | 2023-01-03 | 101 | 6 | 3 | Budget |
| 38501 | 650677.00 | 2025-05-03 | 4 | 7 | 5 | Actual |
| 31235 | 31991.78 | 2024-10-02 | 14 | 7 | 12 | Actual |
| 21182 | 39785.00 | 2024-01-03 | 19 | 7 | 7 | Actual |
| 21159 | 509.00 | 2024-01-03 | 81 | 6 | 7 | Actual |
| 24395 | 17.78 | 2024-04-01 | 71 | 4 | 11 | Actual |
| 22762 | 97.00 | 2024-03-02 | 85 | 6 | 4 | Actual |
| 3820 | 14934.00 | 2022-09-02 | 24 | 7 | 5 | Actual |
| 18762 | 438582.00 | 2023-11-02 | 46 | 7 | 4 | Actual |
| 31860 | 14681.00 | 2024-11-01 | 22 | 7 | 6 | Actual |
| 13595 | 331.00 | 2023-06-02 | 74 | 7 | 3 | Actual |
| 37161 | 101727.00 | 2025-04-02 | 39 | 7 | 3 | Actual |
| 38702 | 62792.00 | 2025-05-03 | 13 | 7 | 6 | Actual |
| 27393 | 16941.00 | 2024-07-02 | 20 | 7 | 7 | Actual |
| 8801 | 2300.00 | 2023-01-03 | 62 | 1 | 8 | Budget |
| 35600 | 336.94 | 2025-01-31 | 62 | 5 | 11 | Actual |
| 1663 | 100.00 | 2022-07-03 | 74 | 2 | 6 | Budget |
| 8298 | 383801.00 | 2023-01-03 | 101 | 6 | 5 | Actual |
| 24649 | 119408.00 | 2024-05-02 | 12 | 2 | 3 | Actual |
| 23494 | 12912.70 | 2024-03-02 | 34 | 7 | 11 | Actual |
| 34457 | 148.63 | 2025-01-02 | 77 | 5 | 11 | Actual |
| 18373 | 40.12 | 2023-10-03 | 65 | 5 | 11 | Actual |
| 35511 | 230.55 | 2025-01-31 | 90 | 1 | 11 | Actual |
| 2718 | 1200.00 | 2022-08-03 | 62 | 1 | 6 | Budget |
| 29840 | 2541.23 | 2024-09-01 | 62 | 1 | 11 | Actual |
| 37128 | 1013.00 | 2025-04-02 | 87 | 6 | 3 | Actual |
| 9132 | 34.00 | 2023-01-31 | 67 | 7 | 3 | Actual |
| 32575 | 8660.00 | 2024-12-02 | 23 | 7 | 3 | Actual |
| 9254 | 200.00 | 2023-01-31 | 78 | 6 | 4 | Budget |
| 3165 | 44626.00 | 2022-08-03 | 21 | 7 | 7 | Actual |
| 21050 | 22152.00 | 2024-01-03 | 60 | 6 | 6 | Actual |
| 21767 | 1620.00 | 2024-01-31 | 63 | 6 | 4 | Actual |
| 39339 | 171.43 | 2025-05-03 | 85 | 6 | 13 | Actual |
| 12800 | 116658.00 | 2023-05-03 | 29 | 7 | 5 | Actual |
| 14105 | 496.54 | 2023-06-02 | 73 | 1 | 8 | Actual |
| 28636 | 660.18 | 2024-08-02 | 74 | 6 | 8 | Actual |
| 7156 | 380.00 | 2022-12-03 | 81 | 6 | 5 | Budget |
| 19984 | 61.00 | 2023-12-03 | 84 | 4 | 6 | Actual |
| 7859 | 726976.47 | 2022-12-03 | 46 | 7 | 8 | Actual |
| 26263 | 266701.00 | 2024-06-01 | 15 | 7 | 7 | Actual |
| 12043 | 550.00 | 2023-04-02 | 81 | 1 | 7 | Budget |
| 29568 | 1777.00 | 2024-09-01 | 62 | 6 | 6 | Actual |
| 21236 | 182.90 | 2024-01-03 | 68 | 2 | 8 | Actual |
| 10603 | 240.00 | 2023-03-03 | 90 | 1 | 6 | Actual |
| 36623 | 6561.81 | 2025-03-03 | 23 | 7 | 8 | Actual |
| 37588 | 1353.00 | 2025-04-02 | 77 | 1 | 7 | Actual |
| 20558 | 17.78 | 2023-12-03 | 68 | 6 | 12 | Actual |
| 39006 | 317.79 | 2025-05-03 | 77 | 3 | 11 | Actual |
| 17924 | 36.00 | 2023-10-03 | 82 | 3 | 6 | Actual |
| 21897 | 9737.00 | 2024-01-31 | 20 | 7 | 5 | Actual |
| 21756 | 509.00 | 2024-01-31 | 92 | 1 | 4 | Actual |
| 28348 | 130.00 | 2024-08-02 | 85 | 3 | 6 | Actual |
| 25141 | 306.00 | 2024-05-02 | 83 | 1 | 7 | Actual |
| 4019 | 380.00 | 2022-09-02 | 87 | 4 | 6 | Budget |
| 17642 | 1027.00 | 2023-10-03 | 62 | 7 | 3 | Actual |
| 38893 | 1025.34 | 2025-05-03 | 77 | 6 | 8 | Actual |
| 21468 | 132.68 | 2024-01-03 | 66 | 6 | 11 | Actual |
| 32341 | 153.95 | 2024-11-01 | 84 | 6 | 12 | Actual |
| 10679 | 322.00 | 2023-03-03 | 76 | 3 | 6 | Actual |
| 18619 | 20930.00 | 2023-11-02 | 7 | 7 | 3 | Actual |
| 23233 | 204.12 | 2024-03-02 | 90 | 2 | 8 | Actual |
| 18701 | 3314.00 | 2023-11-02 | 53 | 6 | 4 | Actual |
| 30166 | 50.38 | 2024-09-01 | 69 | 2 | 13 | Actual |
| 36376 | 27.00 | 2025-03-03 | 71 | 6 | 6 | Actual |
| 35936 | 842.00 | 2025-03-03 | 76 | 1 | 3 | Actual |
| 3836 | 18600.00 | 2022-09-02 | 60 | 1 | 6 | Budget |
| 20896 | 10915.00 | 2024-01-03 | 20 | 7 | 5 | Actual |
| 4126 | 380.00 | 2022-09-02 | 87 | 6 | 6 | Budget |
| 34144 | 1530.00 | 2025-01-02 | 87 | 1 | 7 | Actual |
| 35794 | 9088.16 | 2025-01-31 | 28 | 7 | 12 | Actual |
| 8248 | 2200.00 | 2023-01-03 | 62 | 6 | 5 | Budget |
| 28088 | 35267.00 | 2024-08-02 | 100 | 7 | 3 | Actual |
| 19520 | 420.98 | 2023-11-02 | 56 | 6 | 12 | Actual |
| 92 | 30.00 | 2022-06-02 | 82 | 6 | 3 | Budget |
| 2979 | 431.00 | 2022-08-03 | 72 | 6 | 6 | Actual |
| 18602 | 579.00 | 2023-11-02 | 81 | 6 | 3 | Actual |
| 2763 | 550.00 | 2022-08-03 | 61 | 2 | 6 | Budget |
| 7954 | 90.00 | 2023-01-03 | 83 | 6 | 3 | Actual |
| 246 | 22700.00 | 2022-06-02 | 60 | 6 | 4 | Budget |
| 34879 | 444.00 | 2025-01-31 | 80 | 7 | 3 | Actual |
| 32851 | 139.00 | 2024-12-02 | 87 | 2 | 6 | Actual |
| 21402 | 44.38 | 2024-01-03 | 94 | 3 | 11 | Actual |
| 26386 | 59618.86 | 2024-06-01 | 19 | 7 | 8 | Actual |
| 6994 | 560.00 | 2022-12-03 | 66 | 6 | 4 | Actual |
| 30440 | 19756.00 | 2024-10-02 | 18 | 7 | 4 | Actual |
| 22185 | 12485.00 | 2024-01-31 | 18 | 7 | 7 | Actual |
| 19242 | 225788.62 | 2023-11-02 | 13 | 7 | 8 | Actual |
| 8694 | 144.00 | 2023-01-03 | 85 | 1 | 7 | Actual |
| 21477 | 194.38 | 2024-01-03 | 77 | 6 | 11 | Actual |
| 14369 | 40330.23 | 2023-06-02 | 15 | 7 | 11 | Actual |
| 38658 | 261.00 | 2025-05-03 | 90 | 5 | 6 | Actual |
| 20561 | 6.08 | 2023-12-03 | 72 | 6 | 12 | Actual |
| 29290 | 279.00 | 2024-09-01 | 78 | 6 | 4 | Actual |
| 24857 | -194.00 | 2024-05-02 | 91 | 1 | 5 | Actual |
| 19629 | 1051.00 | 2023-12-03 | 80 | 6 | 3 | Actual |
| 28798 | 30.55 | 2024-08-02 | 67 | 5 | 11 | Actual |
| 25426 | 10.33 | 2024-05-02 | 69 | 4 | 11 | Actual |
| 29065 | 1490.75 | 2024-08-02 | 62 | 6 | 13 | Actual |
| 34455 | 268.85 | 2025-01-02 | 74 | 5 | 11 | Actual |
| 15480 | 8875.39 | 2023-07-03 | 40 | 7 | 12 | Actual |
| 25251 | 160.18 | 2024-05-02 | 68 | 2 | 8 | Actual |
| 6539 | 14781.00 | 2022-11-02 | 28 | 7 | 7 | Actual |
| 9708 | 261.00 | 2023-01-31 | 72 | 6 | 6 | Actual |
| 18161 | 231.39 | 2023-10-03 | 85 | 1 | 8 | Actual |
| 14440 | 59.27 | 2023-06-02 | 90 | 2 | 12 | Actual |
| 17854 | 3061.00 | 2023-10-03 | 61 | 1 | 6 | Actual |
| 30427 | 546.00 | 2024-10-02 | 92 | 6 | 4 | Actual |
| 33327 | 27787.45 | 2024-12-02 | 60 | 6 | 11 | Actual |
| 1114 | 18102.93 | 2022-06-02 | 24 | 7 | 8 | Actual |
| 14912 | 132.00 | 2023-07-03 | 89 | 4 | 6 | Actual |
| 22675 | 41644.00 | 2024-03-02 | 38 | 7 | 3 | Actual |
| 38349 | 285.00 | 2025-05-03 | 68 | 1 | 4 | Actual |
| 18724 | 120.00 | 2023-11-02 | 84 | 6 | 4 | Actual |
| 14860 | -89.00 | 2023-07-03 | 91 | 2 | 6 | Actual |
| 15324 | 130.55 | 2023-07-03 | 90 | 4 | 11 | Actual |
| 20441 | 68.85 | 2023-12-03 | 67 | 6 | 11 | Actual |
| 10855 | 319.00 | 2023-03-03 | 92 | 6 | 6 | Actual |
| 22523 | 2.00 | 2024-01-31 | 96 | 1 | 12 | Actual |
| 32467 | 901.00 | 2024-11-01 | 97 | 6 | 13 | Actual |
| 28508 | 660.00 | 2024-08-02 | 65 | 6 | 7 | Actual |
| 32630 | 1641.00 | 2024-12-02 | 77 | 1 | 4 | Actual |
| 17635 | 42520.00 | 2023-10-03 | 38 | 7 | 3 | Actual |
| 38519 | 28771.00 | 2025-05-03 | 33 | 7 | 5 | Actual |
| 4307 | 3300.00 | 2022-09-02 | 61 | 1 | 8 | Budget |
| 7230 | 157.00 | 2022-12-03 | 78 | 1 | 6 | Actual |
| 34973 | 301938.00 | 2025-01-31 | 29 | 7 | 4 | Actual |
| 13078 | 35.00 | 2023-05-03 | 71 | 6 | 6 | Actual |
| 309 | 10646.00 | 2022-06-02 | 20 | 7 | 4 | Actual |
| 20656 | 3458.00 | 2024-01-03 | 76 | 6 | 3 | Actual |
| 19075 | 349.00 | 2023-11-02 | 90 | 1 | 7 | Actual |
| 9821 | 40400.00 | 2023-01-31 | 52 | 6 | 7 | Budget |
| 23433 | 25.23 | 2024-03-02 | 89 | 5 | 11 | Actual |
| 18538 | 6624.29 | 2023-10-03 | 28 | 7 | 12 | Actual |
| 27785 | 47.57 | 2024-07-02 | 92 | 2 | 12 | Actual |
| 14329 | 28573.63 | 2023-06-02 | 56 | 6 | 11 | Actual |
| 34404 | 129.48 | 2025-01-02 | 78 | 3 | 11 | Actual |
| 1214 | 113.00 | 2022-07-03 | 78 | 6 | 3 | Actual |
| 19874 | 27258.00 | 2023-12-03 | 32 | 7 | 5 | Actual |
| 19429 | 111.40 | 2023-11-02 | 89 | 6 | 11 | Actual |
| 35216 | 13085.00 | 2025-01-31 | 57 | 6 | 6 | Actual |
| 36628 | 42889.76 | 2025-03-03 | 32 | 7 | 8 | Actual |
| 6045 | 139.00 | 2022-11-02 | 89 | 6 | 5 | Actual |
| 31881 | 1160.00 | 2024-11-01 | 66 | 1 | 7 | Actual |
| 23523 | 39.06 | 2024-03-02 | 87 | 1 | 12 | Actual |
| 6266 | 410.00 | 2022-11-02 | 87 | 4 | 6 | Actual |
| 4370 | 220.00 | 2022-09-02 | 73 | 2 | 8 | Budget |
| 19079 | 11.00 | 2023-11-02 | 96 | 1 | 7 | Actual |
| 31478 | 324.00 | 2024-11-01 | 77 | 7 | 3 | Actual |
| 28142 | 194.00 | 2024-08-02 | 85 | 6 | 4 | Actual |
| 9923 | 260.18 | 2023-01-31 | 68 | 1 | 8 | Actual |
| 22259 | 229.87 | 2024-01-31 | 94 | 2 | 8 | Actual |
| 30416 | 344.00 | 2024-10-02 | 78 | 6 | 4 | Actual |
| 36546 | 250229.99 | 2025-03-03 | 12 | 2 | 8 | Actual |
| 39217 | 581.62 | 2025-05-03 | 81 | 6 | 12 | Actual |
| 37444 | 193.00 | 2025-04-02 | 74 | 3 | 6 | Actual |
| 7592 | 2300.00 | 2022-12-03 | 61 | 6 | 7 | Budget |
| 27706 | 621021.91 | 2024-07-02 | 6 | 7 | 11 | Actual |
| 23526 | -94.98 | 2024-03-02 | 91 | 1 | 12 | Actual |
| 37262 | 114029.00 | 2025-04-02 | 13 | 7 | 4 | Actual |
| 4323 | 442.00 | 2022-09-02 | 73 | 1 | 8 | Actual |
| 11752 | 157.00 | 2023-04-02 | 74 | 2 | 6 | Actual |
| 32283 | 13560.59 | 2024-11-01 | 38 | 7 | 11 | Actual |
| 8949 | 44435.24 | 2023-01-03 | 94 | 6 | 8 | Actual |
| 1389 | 70.00 | 2022-07-03 | 71 | 6 | 4 | Budget |
| 6122 | 410.00 | 2022-11-02 | 87 | 1 | 6 | Actual |
| 25445 | 3.00 | 2024-05-02 | 96 | 4 | 11 | Actual |
| 31025 | 105.02 | 2024-10-02 | 68 | 3 | 11 | Actual |
| 24744 | 4146.00 | 2024-05-02 | 62 | 1 | 4 | Actual |
| 38915 | 179865.04 | 2025-05-03 | 13 | 7 | 8 | Actual |
| 17013 | 33753.00 | 2023-09-02 | 38 | 7 | 6 | Actual |
| 34465 | 149.70 | 2025-01-02 | 87 | 5 | 11 | Actual |
| 1105 | 57521.85 | 2022-06-02 | 13 | 7 | 8 | Actual |
| 2987 | 486.00 | 2022-08-03 | 77 | 6 | 6 | Actual |
| 11166 | 480.00 | 2023-03-03 | 80 | 6 | 8 | Budget |
| 23981 | 979.00 | 2024-04-01 | 62 | 4 | 6 | Actual |
| 31619 | 26634.00 | 2024-11-01 | 57 | 6 | 5 | Actual |
| 11054 | 200.00 | 2023-03-03 | 78 | 1 | 8 | Budget |
| 30386 | 326.00 | 2024-10-02 | 84 | 1 | 4 | Actual |
| 27026 | 77481.00 | 2024-07-02 | 39 | 7 | 4 | Actual |
| 4505 | 35.00 | 2022-10-03 | 69 | 1 | 3 | Actual |
| 5149 | 5.00 | 2022-10-03 | 96 | 4 | 6 | Actual |
| 14866 | 2806.00 | 2023-07-03 | 61 | 3 | 6 | Actual |
| 31196 | 61026.36 | 2024-10-02 | 56 | 6 | 12 | Actual |
| 9682 | 3.00 | 2023-01-31 | 96 | 5 | 6 | Actual |
| 28011 | 122.00 | 2024-08-02 | 71 | 6 | 3 | Actual |
| 21405 | 1258.23 | 2024-01-03 | 61 | 4 | 11 | Actual |
| 27502 | 34500.00 | 2024-07-02 | 99 | 6 | 8 | Actual |
| 478 | 218.00 | 2022-06-02 | 65 | 1 | 6 | Actual |
| 7174 | 38500.00 | 2022-12-03 | 99 | 6 | 5 | Actual |
| 33486 | 5255.11 | 2024-12-02 | 18 | 7 | 12 | Actual |
| 11259 | 421.00 | 2023-04-02 | 90 | 1 | 3 | Actual |
| 2397 | 90.00 | 2022-08-03 | 65 | 7 | 3 | Budget |
| 13891 | 30.00 | 2023-06-02 | 71 | 4 | 6 | Actual |
| 17033 | 1146.00 | 2023-09-02 | 80 | 1 | 7 | Actual |
| 17070 | 48.00 | 2023-09-02 | 82 | 6 | 7 | Actual |
| 36286 | 2397.00 | 2025-03-03 | 62 | 3 | 6 | Actual |
| 34939 | 4665.00 | 2025-01-31 | 76 | 6 | 4 | Actual |
| 12682 | 280.00 | 2023-05-03 | 67 | 1 | 5 | Budget |
| 3735 | 200.00 | 2022-09-02 | 85 | 1 | 5 | Budget |
| 17309 | 90.12 | 2023-09-02 | 90 | 3 | 11 | Actual |
| 19202 | 40120.01 | 2023-11-02 | 53 | 6 | 8 | Actual |
| 31254 | 13262.71 | 2024-10-02 | 40 | 7 | 12 | Actual |
| 27130 | 39.00 | 2024-07-02 | 71 | 1 | 6 | Actual |
| 5812 | 550.00 | 2022-11-02 | 66 | 1 | 4 | Budget |
| 16578 | 950.00 | 2023-09-02 | 97 | 6 | 3 | Actual |
| 10651 | 95.00 | 2023-03-03 | 90 | 2 | 6 | Actual |
| 9455 | 199.00 | 2023-01-31 | 67 | 1 | 6 | Actual |
| 24929 | 1461.00 | 2024-05-02 | 62 | 1 | 6 | Actual |
| 9550 | 302.00 | 2023-01-31 | 66 | 3 | 6 | Actual |
| 10368 | 650.00 | 2023-03-03 | 77 | 6 | 4 | Budget |
| 26927 | 27.00 | 2024-07-02 | 82 | 7 | 3 | Actual |
| 1894 | 349.00 | 2022-07-03 | 97 | 6 | 6 | Actual |
| 26673 | 354119.06 | 2024-06-01 | 4 | 7 | 12 | Actual |
| 15956 | 412.00 | 2023-08-03 | 97 | 6 | 6 | Actual |
| 16708 | 14268.00 | 2023-09-02 | 18 | 7 | 4 | Actual |
| 22229 | -298.91 | 2024-01-31 | 91 | 1 | 8 | Actual |
| 9841 | 200.00 | 2023-01-31 | 67 | 6 | 7 | Budget |
| 36772 | 99.70 | 2025-03-03 | 92 | 5 | 11 | Actual |
| 13036 | 22.00 | 2023-05-03 | 82 | 5 | 6 | Actual |
| 33463 | 813.54 | 2024-12-02 | 80 | 6 | 12 | Actual |
| 15601 | 26.00 | 2023-08-03 | 94 | 7 | 3 | Actual |
| 8906 | 25168.22 | 2023-01-03 | 63 | 6 | 8 | Actual |
| 30803 | 276.00 | 2024-10-02 | 83 | 6 | 7 | Actual |
| 34995 | 527.00 | 2025-01-31 | 73 | 1 | 5 | Actual |
| 19551 | 35000.00 | 2023-11-02 | 99 | 6 | 12 | Actual |
| 34081 | 426.00 | 2025-01-02 | 80 | 6 | 6 | Actual |
| 7202 | 259528.00 | 2022-12-03 | 43 | 7 | 5 | Actual |
| 3745 | 37775.00 | 2022-09-02 | 12 | 2 | 5 | Actual |
| 27381 | 2638.00 | 2024-07-02 | 97 | 6 | 7 | Actual |
| 20791 | 10.00 | 2024-01-03 | 96 | 6 | 4 | Actual |
| 702 | 200.00 | 2022-06-02 | 87 | 5 | 6 | Budget |
| 2402 | 51.00 | 2022-08-03 | 67 | 7 | 3 | Actual |
| 21336 | 280.55 | 2024-01-03 | 80 | 1 | 11 | Actual |
| 599 | 37.00 | 2022-06-02 | 82 | 3 | 6 | Actual |
| 37699 | 958.67 | 2025-04-02 | 65 | 2 | 8 | Actual |
| 27619 | 153.95 | 2024-07-02 | 67 | 4 | 11 | Actual |
| 17904 | 135.00 | 2023-10-03 | 92 | 2 | 6 | Actual |
| 14748 | 103936.00 | 2023-07-03 | 56 | 6 | 5 | Actual |
| 11994 | 30604.00 | 2023-04-02 | 19 | 7 | 6 | Actual |
| 978 | 235.93 | 2022-06-02 | 84 | 1 | 8 | Actual |
| 7472 | 157.00 | 2022-12-03 | 73 | 6 | 6 | Actual |
| 33676 | 168.00 | 2025-01-02 | 84 | 6 | 3 | Actual |
| 4340 | 184.42 | 2022-09-02 | 84 | 1 | 8 | Actual |
| 3309 | 200.00 | 2022-08-03 | 74 | 6 | 8 | Budget |
| 38805 | 27704.00 | 2025-05-03 | 28 | 7 | 7 | Actual |
| 14262 | 5.01 | 2023-06-02 | 82 | 2 | 11 | Actual |
| 20805 | 70796.00 | 2024-01-03 | 21 | 7 | 4 | Actual |
| 10628 | 200.00 | 2023-03-03 | 74 | 2 | 6 | Budget |
| 37395 | 33.00 | 2025-04-02 | 82 | 1 | 6 | Actual |
| 19420 | 282.68 | 2023-11-02 | 77 | 6 | 11 | Actual |
| 21017 | 161.00 | 2024-01-03 | 89 | 4 | 6 | Actual |
| 1790 | 630.00 | 2022-07-03 | 62 | 5 | 6 | Actual |
| 3737 | 630.00 | 2022-09-02 | 87 | 1 | 5 | Actual |
| 20126 | 301.00 | 2023-12-03 | 73 | 6 | 7 | Actual |
| 26679 | 27575.74 | 2024-06-01 | 15 | 7 | 12 | Actual |
| 4034 | 101.00 | 2022-09-02 | 66 | 5 | 6 | Actual |
| 592 | 550.00 | 2022-06-02 | 77 | 3 | 6 | Budget |
| 38768 | 71.00 | 2025-05-03 | 71 | 6 | 7 | Actual |
| 38811 | 183511.00 | 2025-05-03 | 35 | 7 | 7 | Actual |
| 10217 | 13720.00 | 2023-03-03 | 18 | 7 | 3 | Actual |
| 18870 | 95.00 | 2023-11-02 | 78 | 1 | 6 | Actual |
| 21616 | 700.00 | 2024-01-31 | 65 | 1 | 3 | Actual |
| 28180 | 31035.00 | 2024-08-02 | 100 | 7 | 4 | Actual |
| 31368 | 10117.23 | 2024-10-02 | 38 | 7 | 13 | Actual |
| 21048 | 10225.00 | 2024-01-03 | 52 | 6 | 6 | Actual |
| 3587 | 700.00 | 2022-09-02 | 81 | 1 | 4 | Actual |
| 28289 | 379.00 | 2024-08-02 | 81 | 1 | 6 | Actual |
| 5911 | 63000.00 | 2022-11-02 | 99 | 6 | 4 | Actual |
| 17359 | 12.46 | 2023-09-02 | 84 | 5 | 11 | Actual |
| 8494 | 380.00 | 2023-01-03 | 77 | 4 | 6 | Budget |
| 33783 | 360.00 | 2025-01-02 | 68 | 6 | 4 | Actual |
| 28943 | 60359.33 | 2024-08-02 | 56 | 6 | 12 | Actual |
| 6031 | 742.00 | 2022-11-02 | 80 | 6 | 5 | Actual |
| 21216 | 1785.96 | 2024-01-03 | 80 | 1 | 8 | Actual |
| 20987 | 115.00 | 2024-01-03 | 83 | 3 | 6 | Actual |
| 38117 | 260.91 | 2025-04-02 | 73 | 1 | 13 | Actual |
| 3181 | 318927.00 | 2022-08-03 | 46 | 7 | 7 | Actual |
| 31169 | 192.25 | 2024-10-02 | 65 | 2 | 12 | Actual |
| 25140 | 87.00 | 2024-05-02 | 82 | 1 | 7 | Actual |
| 20261 | 54744.53 | 2023-12-03 | 94 | 6 | 8 | Actual |
| 33242 | 1153.97 | 2024-12-02 | 61 | 2 | 11 | Actual |
| 32737 | 14.00 | 2024-12-02 | 96 | 1 | 5 | Actual |
| 524 | 480.00 | 2022-06-02 | 62 | 2 | 6 | Budget |
| 15275 | 9447.74 | 2023-07-03 | 60 | 3 | 11 | Actual |
| 38357 | 2034.00 | 2025-05-03 | 80 | 1 | 4 | Actual |
| 12509 | 60.00 | 2023-05-03 | 78 | 7 | 3 | Actual |
| 2756 | -179.00 | 2022-08-03 | 91 | 1 | 6 | Actual |
| 28535 | 755997.00 | 2024-08-02 | 101 | 6 | 7 | Actual |
| 27193 | 43.00 | 2024-07-02 | 82 | 3 | 6 | Actual |
| 26476 | 60.33 | 2024-06-01 | 78 | 3 | 11 | Actual |
| 65 | 220.00 | 2022-06-02 | 65 | 6 | 3 | Actual |
| 8607 | 280.00 | 2023-01-03 | 81 | 6 | 6 | Budget |
| 28409 | 14164.00 | 2024-08-02 | 54 | 6 | 6 | Actual |
| 37229 | 17943.00 | 2025-04-02 | 63 | 6 | 4 | Actual |
| 6814 | 40.00 | 2022-12-03 | 71 | 6 | 3 | Actual |
| 30045 | 34.80 | 2024-09-01 | 67 | 2 | 12 | Actual |
| 26036 | 6.00 | 2024-06-01 | 82 | 2 | 6 | Actual |
| 23270 | 89458.81 | 2024-03-02 | 94 | 6 | 8 | Actual |
| 9610 | 200.00 | 2023-01-31 | 76 | 4 | 6 | Budget |
| 21470 | 51.82 | 2024-01-03 | 68 | 6 | 11 | Actual |
| 15668 | 131005.00 | 2023-08-03 | 101 | 6 | 4 | Actual |
| 26644 | 285.87 | 2024-06-01 | 62 | 6 | 12 | Actual |
| 10081 | 81025.32 | 2023-01-31 | 21 | 7 | 8 | Actual |
| 34570 | 85.87 | 2025-01-02 | 67 | 2 | 12 | Actual |
| 7068 | 3000.00 | 2022-12-03 | 61 | 1 | 5 | Budget |
| 27621 | 34.80 | 2024-07-02 | 69 | 4 | 11 | Actual |
| 11106 | 200.00 | 2023-03-03 | 81 | 2 | 8 | Budget |
| 14852 | 104.00 | 2023-07-03 | 81 | 2 | 6 | Actual |
| 13741 | 2709.00 | 2023-06-02 | 61 | 6 | 5 | Actual |
| 36124 | 85497.00 | 2025-03-03 | 31 | 7 | 4 | Actual |
| 951 | 782.91 | 2022-06-02 | 66 | 1 | 8 | Actual |
| 30300 | 242.00 | 2024-10-02 | 83 | 6 | 3 | Actual |
| 1518 | 8700.00 | 2022-07-03 | 63 | 6 | 5 | Budget |
| 19099 | 5888.00 | 2023-11-02 | 76 | 6 | 7 | Actual |
| 6841 | 360.00 | 2022-12-03 | 87 | 6 | 3 | Actual |
| 23145 | 900.00 | 2024-03-02 | 87 | 6 | 7 | Actual |
| 28977 | 185115.91 | 2024-08-02 | 4 | 7 | 12 | Actual |
| 20675 | 533554.00 | 2024-01-03 | 4 | 7 | 3 | Actual |
| 32940 | 43823.00 | 2024-12-02 | 56 | 6 | 6 | Actual |
| 15695 | 245263.00 | 2023-08-03 | 46 | 7 | 4 | Actual |
| 10537 | 73549.00 | 2023-03-03 | 13 | 7 | 5 | Actual |
| 12600 | 480.00 | 2023-05-03 | 66 | 6 | 4 | Budget |
| 30806 | 1080.00 | 2024-10-02 | 87 | 6 | 7 | Actual |
| 22936 | 6.00 | 2024-03-02 | 82 | 2 | 6 | Actual |
| 35897 | 542169.25 | 2025-01-31 | 4 | 7 | 13 | Actual |
| 9516 | 200.00 | 2023-01-31 | 77 | 2 | 6 | Budget |
| 16985 | -252.00 | 2023-09-02 | 91 | 6 | 6 | Actual |
| 11967 | 30.00 | 2023-04-02 | 82 | 6 | 6 | Budget |
| 34420 | 1744.41 | 2025-01-02 | 62 | 4 | 11 | Actual |
| 36263 | 9.00 | 2025-03-03 | 69 | 2 | 6 | Actual |
| 29060 | 35940.52 | 2024-08-02 | 54 | 6 | 13 | Actual |
| 2396 | 380.00 | 2022-08-03 | 62 | 7 | 3 | Budget |
| 13942 | 1294.00 | 2023-06-02 | 62 | 6 | 6 | Actual |
| 27144 | 335.00 | 2024-07-02 | 90 | 1 | 6 | Actual |
| 7738 | 220.00 | 2022-12-03 | 73 | 2 | 8 | Budget |
| 24728 | 199.00 | 2024-05-02 | 80 | 7 | 3 | Actual |
| 13142 | 325033.00 | 2023-05-03 | 46 | 7 | 6 | Actual |
| 19248 | 84798.12 | 2023-11-02 | 21 | 7 | 8 | Actual |
| 34121 | 2791099.00 | 2025-01-02 | 43 | 7 | 6 | Actual |
| 1783 | 257.00 | 2022-07-03 | 92 | 4 | 6 | Actual |
| 30897 | 207.15 | 2024-10-02 | 94 | 2 | 8 | Actual |
| 35217 | 19340.00 | 2025-01-31 | 60 | 6 | 6 | Actual |
| 14161 | 531.39 | 2023-06-02 | 66 | 6 | 8 | Actual |
| 11706 | 280.00 | 2023-04-02 | 76 | 1 | 6 | Budget |
| 31736 | 3524.00 | 2024-11-01 | 61 | 3 | 6 | Actual |
| 36229 | 27096.00 | 2025-03-03 | 60 | 1 | 6 | Actual |
| 27797 | 364.60 | 2024-07-02 | 66 | 6 | 12 | Actual |
| 29655 | 10070.00 | 2024-09-01 | 54 | 6 | 7 | Actual |
| 33231 | 160.34 | 2024-12-02 | 84 | 1 | 11 | Actual |
| 20325 | 44.38 | 2023-12-03 | 65 | 2 | 11 | Actual |
| 17710 | 285.00 | 2023-10-03 | 72 | 6 | 4 | Actual |
| 15330 | 10284.99 | 2023-07-03 | 53 | 6 | 11 | Actual |
| 35611 | 30.55 | 2025-01-31 | 78 | 5 | 11 | Actual |
| 28562 | 708833.00 | 2024-08-02 | 46 | 7 | 7 | Actual |
| 11490 | 200.00 | 2023-04-02 | 78 | 6 | 4 | Budget |
| 7047 | 11085.00 | 2022-12-03 | 20 | 7 | 4 | Actual |
| 8612 | 100.00 | 2023-01-03 | 84 | 6 | 6 | Actual |
| 21995 | 528.00 | 2024-01-31 | 92 | 3 | 6 | Actual |
| 36672 | 127.36 | 2025-03-03 | 67 | 2 | 11 | Actual |
| 5058 | 2527.00 | 2022-10-03 | 61 | 3 | 6 | Actual |
| 5721 | 291.00 | 2022-11-02 | 92 | 6 | 3 | Actual |
| 7946 | 100.00 | 2023-01-03 | 78 | 6 | 3 | Budget |
| 3387 | 203.00 | 2022-09-02 | 73 | 1 | 3 | Actual |
| 26748 | 181.96 | 2024-06-01 | 85 | 2 | 13 | Actual |
| 22456 | 25.23 | 2024-01-31 | 82 | 6 | 11 | Actual |
| 38967 | 15727.65 | 2025-05-03 | 60 | 2 | 11 | Actual |
| 3446 | 200.00 | 2022-09-02 | 72 | 6 | 3 | Budget |
| 33973 | 36.00 | 2025-01-02 | 84 | 2 | 6 | Actual |
| 10940 | 6857.00 | 2023-03-03 | 53 | 6 | 7 | Actual |
| 5844 | 236.00 | 2022-11-02 | 89 | 1 | 4 | Actual |
| 9271 | 261.00 | 2023-01-31 | 90 | 6 | 4 | Actual |
| 22019 | 230.00 | 2024-01-31 | 90 | 4 | 6 | Actual |
| 35279 | 672.00 | 2025-01-31 | 65 | 1 | 7 | Actual |
| 31418 | 355.00 | 2024-11-01 | 73 | 6 | 3 | Actual |
| 38302 | 37618.00 | 2025-05-03 | 28 | 7 | 3 | Actual |
| 6194 | 36.00 | 2022-11-02 | 69 | 3 | 6 | Actual |
| 28904 | 100.76 | 2024-08-02 | 85 | 1 | 12 | Actual |
| 20285 | 75507.03 | 2023-12-03 | 34 | 7 | 8 | Actual |
| 197 | 700.00 | 2022-06-02 | 66 | 1 | 4 | Actual |
| 32346 | -183.28 | 2024-11-01 | 91 | 6 | 12 | Actual |
| 32786 | 75992.00 | 2024-12-02 | 21 | 7 | 5 | Actual |
| 9824 | 134137.00 | 2023-01-31 | 56 | 6 | 7 | Actual |
| 17766 | 135.00 | 2023-10-03 | 68 | 1 | 5 | Actual |
| 6976 | 7700.00 | 2022-12-03 | 52 | 6 | 4 | Budget |
| 11633 | 650.00 | 2023-04-02 | 80 | 6 | 5 | Budget |
| 16417 | 2.89 | 2023-08-03 | 82 | 1 | 12 | Actual |
| 33012 | 833.00 | 2024-12-02 | 76 | 1 | 7 | Actual |
| 34349 | 231.61 | 2025-01-02 | 78 | 1 | 11 | Actual |
| 17463 | 17.78 | 2023-09-02 | 65 | 2 | 12 | Actual |
| 17970 | 165.00 | 2023-10-03 | 74 | 5 | 6 | Actual |
| 664 | 850.00 | 2022-06-02 | 61 | 5 | 6 | Budget |
| 1277 | 40.00 | 2022-07-03 | 67 | 7 | 3 | Budget |
| 34498 | 134.80 | 2025-01-02 | 85 | 6 | 11 | Actual |
| 4557 | 200.00 | 2022-10-03 | 66 | 6 | 3 | Budget |
| 37652 | 6123.00 | 2025-04-02 | 23 | 7 | 7 | Actual |
| 18878 | 140.00 | 2023-11-02 | 89 | 1 | 6 | Actual |
| 2360 | 229.00 | 2022-08-03 | 97 | 6 | 3 | Actual |
| 16996 | 36988.00 | 2023-09-02 | 14 | 7 | 6 | Actual |
| 19396 | 49.70 | 2023-11-02 | 89 | 5 | 11 | Actual |
| 29298 | 180.00 | 2024-09-01 | 89 | 6 | 4 | Actual |
| 15753 | 186.00 | 2023-08-03 | 89 | 6 | 5 | Actual |
| 32744 | 57587.00 | 2024-12-02 | 60 | 6 | 5 | Actual |
| 33118 | 438.97 | 2024-12-02 | 94 | 1 | 8 | Actual |
| 28063 | 1168.00 | 2024-08-02 | 62 | 7 | 3 | Actual |
| 4477 | 17318.07 | 2022-09-02 | 28 | 7 | 8 | Actual |
| 27856 | 287.22 | 2024-07-02 | 66 | 1 | 13 | Actual |
| 7647 | 21458.00 | 2022-12-03 | 7 | 7 | 7 | Actual |
| 34032 | -257.00 | 2025-01-02 | 91 | 4 | 6 | Actual |
| 36989 | 225.82 | 2025-03-03 | 67 | 2 | 13 | Actual |
| 21351 | 846.52 | 2024-01-03 | 61 | 2 | 11 | Actual |
| 38782 | 216.00 | 2025-05-03 | 89 | 6 | 7 | Actual |
| 706 | 145.00 | 2022-06-02 | 92 | 5 | 6 | Actual |
| 21264 | 2208.70 | 2024-01-03 | 62 | 6 | 8 | Actual |
| 8932 | 380.00 | 2023-01-03 | 80 | 6 | 8 | Budget |
| 37303 | 301.00 | 2025-04-02 | 83 | 1 | 5 | Actual |
| 9943 | 104.11 | 2023-01-31 | 82 | 1 | 8 | Actual |
| 6673 | 164.72 | 2022-11-02 | 68 | 6 | 8 | Actual |
| 16433 | 9.27 | 2023-08-03 | 67 | 2 | 12 | Actual |
| 26435 | 22446.92 | 2024-06-01 | 12 | 2 | 11 | Actual |
| 36840 | 1293.34 | 2025-03-03 | 62 | 1 | 12 | Actual |
| 3207 | 650.00 | 2022-08-03 | 77 | 1 | 8 | Budget |
| 26913 | 1734.00 | 2024-07-02 | 62 | 7 | 3 | Actual |
| 34591 | 2.00 | 2025-01-02 | 96 | 2 | 12 | Actual |
| 7366 | 237.00 | 2022-12-03 | 73 | 4 | 6 | Actual |
| 24614 | 51704.91 | 2024-04-01 | 35 | 7 | 12 | Actual |
| 22340 | 220.98 | 2024-01-31 | 81 | 1 | 11 | Actual |
| 16118 | 685.94 | 2023-08-03 | 74 | 2 | 8 | Actual |
| 27005 | 19245.00 | 2024-07-02 | 7 | 7 | 4 | Actual |
| 17277 | 26.29 | 2023-09-02 | 83 | 2 | 11 | Actual |
| 1355 | 850.00 | 2022-07-03 | 87 | 1 | 4 | Budget |
| 26023 | 70.00 | 2024-06-01 | 65 | 2 | 6 | Actual |
| 2621 | 243.00 | 2022-08-03 | 94 | 1 | 5 | Actual |
| 30172 | 225.82 | 2024-09-01 | 78 | 2 | 13 | Actual |
| 905 | -142.00 | 2022-06-02 | 91 | 6 | 7 | Actual |
| 5007 | 8112.00 | 2022-10-03 | 60 | 2 | 6 | Actual |
| 6159 | 280.00 | 2022-11-02 | 80 | 2 | 6 | Budget |
| 26429 | 225.23 | 2024-06-01 | 89 | 1 | 11 | Actual |
| 13220 | 45.00 | 2023-05-03 | 71 | 6 | 7 | Actual |
| 8918 | 40.00 | 2023-01-03 | 71 | 6 | 8 | Budget |
| 26275 | 33902.00 | 2024-06-01 | 33 | 7 | 7 | Actual |
| 36119 | 17118.00 | 2025-03-03 | 22 | 7 | 4 | Actual |
| 14837 | 9142.00 | 2023-07-03 | 60 | 2 | 6 | Actual |
| 30371 | 817.00 | 2024-10-02 | 65 | 1 | 4 | Actual |
| 4871 | 0.00 | 2022-10-03 | 54 | 6 | 5 | Budget |
| 8113 | 426.00 | 2023-01-03 | 66 | 6 | 4 | Actual |
| 13378 | 208.66 | 2023-05-03 | 94 | 2 | 8 | Actual |
| 27508 | 218259.69 | 2024-07-02 | 13 | 7 | 8 | Actual |
| 16881 | 408.00 | 2023-09-02 | 66 | 3 | 6 | Actual |
| 16149 | 82.90 | 2023-08-03 | 71 | 6 | 8 | Actual |
| 3158 | 11173.00 | 2022-08-03 | 8 | 7 | 7 | Actual |
| 7751 | 280.00 | 2022-12-03 | 81 | 2 | 8 | Budget |
| 9248 | 255.00 | 2023-01-31 | 74 | 6 | 4 | Actual |
| 27987 | 350.00 | 2024-08-02 | 84 | 1 | 3 | Actual |
| 1940 | 53.00 | 2022-07-03 | 69 | 1 | 7 | Actual |
| 35950 | 47.00 | 2025-03-03 | 94 | 1 | 3 | Actual |
| 36567 | 819.28 | 2025-03-03 | 87 | 2 | 8 | Actual |
| 16747 | 160.00 | 2023-09-02 | 84 | 1 | 5 | Actual |
| 35614 | 6.08 | 2025-01-31 | 82 | 5 | 11 | Actual |
| 6161 | 157.00 | 2022-11-02 | 81 | 2 | 6 | Actual |
| 14567 | 1531.00 | 2023-07-03 | 97 | 6 | 3 | Actual |
| 1100 | 210286.82 | 2022-06-02 | 101 | 6 | 8 | Actual |
| 14851 | 169.00 | 2023-07-03 | 80 | 2 | 6 | Actual |
| 36755 | 11.40 | 2025-03-03 | 69 | 5 | 11 | Actual |
| 35863 | 87.22 | 2025-01-31 | 54 | 6 | 13 | Actual |
| 23412 | 3213.58 | 2024-03-02 | 60 | 5 | 11 | Actual |
| 9547 | 1500.00 | 2023-01-31 | 62 | 3 | 6 | Budget |
| 34903 | 403.00 | 2025-01-31 | 74 | 1 | 4 | Actual |
| 15759 | 1480.00 | 2023-08-03 | 97 | 6 | 5 | Actual |
| 16377 | 48460.17 | 2023-08-03 | 13 | 7 | 11 | Actual |
| 23659 | 18285.00 | 2024-04-01 | 7 | 7 | 3 | Actual |
| 21641 | 6696.00 | 2024-01-31 | 52 | 6 | 3 | Actual |
| 9332 | 650.00 | 2023-01-31 | 77 | 1 | 5 | Budget |
| 1851 | 273.00 | 2022-07-03 | 65 | 6 | 6 | Actual |
| 14027 | 10.00 | 2023-06-02 | 96 | 1 | 7 | Actual |
| 6154 | 220.00 | 2022-11-02 | 77 | 2 | 6 | Actual |
| 7034 | 99.00 | 2022-12-03 | 97 | 6 | 4 | Actual |
| 22052 | 35424.00 | 2024-01-31 | 56 | 6 | 6 | Actual |
| 35584 | 109.27 | 2025-01-31 | 78 | 4 | 11 | Actual |
| 13714 | 57.00 | 2023-06-02 | 69 | 1 | 5 | Actual |
| 8447 | 480.00 | 2023-01-03 | 77 | 3 | 6 | Budget |
| 30309 | 14.00 | 2024-10-02 | 96 | 6 | 3 | Actual |
| 18075 | 11.00 | 2023-10-03 | 96 | 1 | 7 | Actual |
| 9135 | 8.00 | 2023-01-31 | 69 | 7 | 3 | Actual |
| 36693 | 4.00 | 2025-03-03 | 96 | 2 | 11 | Actual |
| 9588 | 10.00 | 2023-01-31 | 96 | 3 | 6 | Actual |
| 10669 | 200.00 | 2023-03-03 | 67 | 3 | 6 | Budget |
| 3511 | 750.00 | 2022-09-02 | 61 | 7 | 3 | Budget |
| 28318 | 34.00 | 2024-08-02 | 83 | 2 | 6 | Actual |
| 826 | 850.00 | 2022-06-02 | 77 | 1 | 7 | Budget |
| 31263 | 88.97 | 2024-10-02 | 67 | 1 | 13 | Actual |
| 8210 | 734.00 | 2023-01-03 | 77 | 1 | 5 | Actual |
| 509 | 106.00 | 2022-06-02 | 85 | 1 | 6 | Actual |
| 15183 | 138.96 | 2023-07-03 | 89 | 6 | 8 | Actual |
| 3485 | 4369.00 | 2022-09-02 | 8 | 7 | 3 | Actual |
| 19565 | 1344.40 | 2023-11-02 | 23 | 7 | 12 | Actual |
| 26909 | 319210.00 | 2024-07-02 | 43 | 7 | 3 | Actual |
| 38970 | 243.32 | 2025-05-03 | 65 | 2 | 11 | Actual |
| 36687 | 299.70 | 2025-03-03 | 87 | 2 | 11 | Actual |
| 16267 | 134.80 | 2023-08-03 | 77 | 3 | 11 | Actual |
| 13192 | 4891.00 | 2023-05-03 | 52 | 6 | 7 | Actual |
| 20211 | 107.14 | 2023-12-03 | 71 | 2 | 8 | Actual |
| 5380 | 39.00 | 2022-10-03 | 82 | 6 | 7 | Actual |
| 9425 | 26232.00 | 2023-01-31 | 19 | 7 | 5 | Actual |
| 17414 | 3832.75 | 2023-09-02 | 20 | 7 | 11 | Actual |
| 7279 | 80.00 | 2022-12-03 | 78 | 2 | 6 | Budget |
| 3270 | 410.18 | 2022-08-03 | 87 | 2 | 8 | Actual |
| 17472 | 20.97 | 2023-09-02 | 77 | 2 | 12 | Actual |
| 9029 | 11.00 | 2023-01-31 | 96 | 1 | 3 | Actual |
| 20492 | 67798.52 | 2023-12-03 | 43 | 7 | 11 | Actual |
| 30973 | 262.47 | 2024-10-02 | 73 | 1 | 11 | Actual |
| 33679 | 218.00 | 2025-01-02 | 89 | 6 | 3 | Actual |
| 15318 | 14.59 | 2023-07-03 | 82 | 4 | 11 | Actual |
| 38528 | 22806.00 | 2025-05-03 | 100 | 7 | 5 | Actual |
| 30714 | 382.00 | 2024-10-02 | 87 | 6 | 6 | Actual |
| 22288 | 141.99 | 2024-01-31 | 89 | 6 | 8 | Actual |
| 20804 | 13269.00 | 2024-01-03 | 20 | 7 | 4 | Actual |
| 24908 | 11343.00 | 2024-05-02 | 20 | 7 | 5 | Actual |
| 19679 | 36.00 | 2023-12-03 | 69 | 7 | 3 | Actual |
| 10397 | 377786.00 | 2023-03-03 | 6 | 7 | 4 | Actual |
| 10456 | 51.00 | 2023-03-03 | 82 | 1 | 5 | Actual |
| 15881 | 123.00 | 2023-08-03 | 74 | 4 | 6 | Actual |
| 34914 | 393.00 | 2025-01-31 | 89 | 1 | 4 | Actual |
| 22601 | 392.00 | 2024-03-02 | 78 | 1 | 3 | Actual |
| 38182 | 76.69 | 2025-04-02 | 82 | 6 | 13 | Actual |
| 16559 | 415.00 | 2023-09-02 | 72 | 6 | 3 | Actual |
| 13727 | 743.00 | 2023-06-02 | 87 | 1 | 5 | Actual |
| 35474 | 33600.19 | 2025-01-31 | 24 | 7 | 8 | Actual |
| 34362 | 10.00 | 2025-01-02 | 96 | 1 | 11 | Actual |
| 17937 | 151.00 | 2023-10-03 | 65 | 4 | 6 | Actual |
| 7914 | 79100.00 | 2023-01-03 | 56 | 6 | 3 | Budget |
| 4468 | 81601.09 | 2022-09-02 | 14 | 7 | 8 | Actual |
| 33688 | 223107.00 | 2025-01-02 | 4 | 7 | 3 | Actual |
| 17807 | 655.00 | 2023-10-03 | 77 | 6 | 5 | Actual |
| 24808 | 12227.00 | 2024-05-02 | 7 | 7 | 4 | Actual |
| 15236 | 23.10 | 2023-07-03 | 82 | 1 | 11 | Actual |
| 37330 | 471.00 | 2025-04-02 | 73 | 6 | 5 | Actual |
| 27983 | 1784.00 | 2024-08-02 | 80 | 1 | 3 | Actual |
| 35230 | 930.00 | 2025-01-31 | 76 | 6 | 6 | Actual |
| 16772 | 903.00 | 2023-09-02 | 72 | 6 | 5 | Actual |
| 28370 | 253.00 | 2024-08-02 | 81 | 4 | 6 | Actual |
| 26120 | 167.00 | 2024-06-01 | 87 | 5 | 6 | Actual |
| 20254 | 196.54 | 2023-12-03 | 84 | 6 | 8 | Actual |
| 25293 | 828.37 | 2024-05-02 | 80 | 6 | 8 | Actual |
| 27520 | 99578.69 | 2024-07-02 | 31 | 7 | 8 | Actual |
| 12861 | 9300.00 | 2023-05-03 | 60 | 2 | 6 | Budget |
| 12483 | 9752.00 | 2023-05-03 | 60 | 7 | 3 | Actual |
| 1916 | 16969.00 | 2022-07-03 | 33 | 7 | 6 | Actual |
| 39277 | 122.31 | 2025-05-03 | 83 | 1 | 13 | Actual |
| 26699 | -60105.68 | 2024-06-01 | 45 | 7 | 12 | Actual |
| 9580 | 100.00 | 2023-01-31 | 85 | 3 | 6 | Budget |
| 8560 | 144.00 | 2023-01-03 | 90 | 5 | 6 | Actual |
| 11837 | 234.00 | 2023-04-02 | 66 | 4 | 6 | Actual |
| 2985 | 1400.00 | 2022-08-03 | 76 | 6 | 6 | Budget |
| 24171 | 23102.00 | 2024-04-01 | 24 | 7 | 7 | Actual |
| 38637 | 1387.00 | 2025-05-03 | 61 | 5 | 6 | Actual |
| 7706 | 200.00 | 2022-12-03 | 83 | 1 | 8 | Budget |
| 4618 | 50539.00 | 2022-10-03 | 31 | 7 | 3 | Actual |
| 2170 | 24000.01 | 2022-07-03 | 60 | 6 | 8 | Actual |
| 1592 | 710156.00 | 2022-07-03 | 43 | 7 | 5 | Actual |
| 26653 | 26.29 | 2024-06-01 | 73 | 6 | 12 | Actual |
| 19622 | 114.00 | 2023-12-03 | 71 | 6 | 3 | Actual |
| 3778 | 2900.00 | 2022-09-02 | 76 | 6 | 5 | Budget |
| 28429 | 300.00 | 2024-08-02 | 81 | 6 | 6 | Actual |
| 21148 | 320.00 | 2024-01-03 | 67 | 6 | 7 | Actual |
| 1589 | 18411.00 | 2022-07-03 | 38 | 7 | 5 | Actual |
| 8233 | 133051.00 | 2023-01-03 | 12 | 2 | 5 | Actual |
| 38423 | 247038.00 | 2025-05-03 | 29 | 7 | 4 | Actual |
| 7458 | 6500.00 | 2022-12-03 | 63 | 6 | 6 | Budget |
| 27390 | 244932.00 | 2024-07-02 | 15 | 7 | 7 | Actual |
| 33878 | 1033.00 | 2025-01-02 | 72 | 6 | 5 | Actual |
| 6945 | 500.00 | 2022-12-03 | 73 | 1 | 4 | Budget |
| 20428 | 23.10 | 2023-12-03 | 94 | 5 | 11 | Actual |
| 11977 | 180.00 | 2023-04-02 | 90 | 6 | 6 | Actual |
| 26979 | 77.00 | 2024-07-02 | 69 | 6 | 4 | Actual |
| 11489 | 748.00 | 2023-04-02 | 77 | 6 | 4 | Actual |
| 36035 | 55.00 | 2025-03-03 | 85 | 7 | 3 | Actual |
| 10334 | 8100.00 | 2023-03-03 | 52 | 6 | 4 | Budget |
| 13377 | 257.15 | 2023-05-03 | 92 | 2 | 8 | Actual |
| 27973 | 630.00 | 2024-08-02 | 66 | 1 | 3 | Actual |
| 36052 | 247.00 | 2025-03-03 | 71 | 1 | 4 | Actual |
| 27325 | 323.00 | 2024-07-02 | 68 | 1 | 7 | Actual |
| 2743 | 304.00 | 2022-08-03 | 81 | 1 | 6 | Actual |
| 33197 | 6693.63 | 2024-12-02 | 23 | 7 | 8 | Actual |
| 29674 | 1247.00 | 2024-09-01 | 80 | 6 | 7 | Actual |
| 18059 | 342.00 | 2023-10-03 | 74 | 1 | 7 | Actual |
| 27439 | 345601.46 | 2024-07-02 | 12 | 2 | 8 | Actual |
| 15548 | 468538.00 | 2023-08-03 | 101 | 6 | 3 | Actual |
| 23251 | 61.69 | 2024-03-02 | 69 | 6 | 8 | Actual |
| 33711 | 92888.00 | 2025-01-02 | 39 | 7 | 3 | Actual |
| 32535 | 488.00 | 2024-12-02 | 65 | 6 | 3 | Actual |
| 24301 | 28784.95 | 2024-04-01 | 40 | 7 | 8 | Actual |
| 23992 | 90.00 | 2024-04-01 | 78 | 4 | 6 | Actual |
| 2793 | 10.00 | 2022-08-03 | 82 | 2 | 6 | Budget |
| 35771 | 199.70 | 2025-01-31 | 89 | 6 | 12 | Actual |
| 18270 | 139.06 | 2023-10-03 | 73 | 1 | 11 | Actual |
| 39082 | 1766.75 | 2025-05-03 | 62 | 6 | 11 | Actual |
| 8385 | 80.00 | 2023-01-03 | 67 | 2 | 6 | Budget |
| 14045 | 444.00 | 2023-06-02 | 73 | 6 | 7 | Actual |
| 20638 | 18378.00 | 2024-01-03 | 52 | 6 | 3 | Actual |
| 23798 | 164968.00 | 2024-04-01 | 37 | 7 | 4 | Actual |
| 24931 | 209.00 | 2024-05-02 | 66 | 1 | 6 | Actual |
| 21064 | 309.00 | 2024-01-03 | 77 | 6 | 6 | Actual |
| 12771 | 100.00 | 2023-05-03 | 85 | 6 | 5 | Budget |
| 19842 | 386.00 | 2023-12-03 | 81 | 6 | 5 | Actual |
| 38324 | 98.00 | 2025-05-03 | 73 | 7 | 3 | Actual |
| 27945 | 59933.95 | 2024-07-02 | 13 | 7 | 13 | Actual |
| 28250 | 110169.00 | 2024-08-02 | 13 | 7 | 5 | Actual |
| 3305 | 650.00 | 2022-08-03 | 72 | 6 | 8 | Budget |
| 14611 | 205.00 | 2023-07-03 | 80 | 7 | 3 | Actual |
| 14982 | 8277.00 | 2023-07-03 | 8 | 7 | 6 | Actual |
| 18965 | 1065.00 | 2023-11-02 | 61 | 5 | 6 | Actual |
| 15425 | 3512.53 | 2023-07-03 | 60 | 6 | 12 | Actual |
| 24498 | 45795.23 | 2024-04-01 | 35 | 7 | 11 | Actual |
| 17072 | 142.00 | 2023-09-02 | 84 | 6 | 7 | Actual |
| 4092 | 200.00 | 2022-09-02 | 65 | 6 | 6 | Budget |
| 29767 | 172.30 | 2024-09-01 | 89 | 2 | 8 | Actual |
| 9994 | 179.87 | 2023-01-31 | 84 | 2 | 8 | Actual |
| 701 | 234.00 | 2022-06-02 | 87 | 5 | 6 | Actual |
| 19521 | 130.55 | 2023-11-02 | 57 | 6 | 12 | Actual |
| 26810 | 13306.76 | 2024-06-01 | 34 | 7 | 13 | Actual |
| 16181 | 12566.47 | 2023-08-03 | 20 | 7 | 8 | Actual |
| 26704 | 1188.99 | 2024-06-01 | 62 | 1 | 13 | Actual |
| 37437 | 517.00 | 2025-04-02 | 65 | 3 | 6 | Actual |
| 33262 | 73.10 | 2024-12-02 | 89 | 2 | 11 | Actual |
| 20940 | 9.00 | 2024-01-03 | 96 | 1 | 6 | Actual |
| 29103 | 4332.91 | 2024-08-02 | 20 | 7 | 13 | Actual |
| 14582 | 6318.00 | 2023-07-03 | 23 | 7 | 3 | Actual |
| 21215 | 446.54 | 2024-01-03 | 78 | 1 | 8 | Actual |
| 32238 | 65.65 | 2024-11-01 | 71 | 6 | 11 | Actual |
| 2847 | 100.00 | 2022-08-03 | 85 | 3 | 6 | Budget |
| 5110 | 200.00 | 2022-10-03 | 65 | 4 | 6 | Budget |
| 13365 | 30.00 | 2023-05-03 | 82 | 2 | 8 | Budget |
| 8487 | 20.00 | 2023-01-03 | 71 | 4 | 6 | Actual |
| 18168 | 9.00 | 2023-10-03 | 96 | 1 | 8 | Actual |
| 32580 | 51467.00 | 2024-12-02 | 32 | 7 | 3 | Actual |
| 3488 | 45440.00 | 2022-09-02 | 15 | 7 | 3 | Actual |
| 26990 | 240.00 | 2024-07-02 | 83 | 6 | 4 | Actual |
| 38733 | 69.00 | 2025-05-03 | 69 | 1 | 7 | Actual |
| 34160 | 35165.00 | 2025-01-02 | 63 | 6 | 7 | Actual |
| 6678 | 550.00 | 2022-11-02 | 72 | 6 | 8 | Budget |
| 1889 | 178.00 | 2022-07-03 | 90 | 6 | 6 | Actual |
| 15006 | 18027.00 | 2023-07-03 | 100 | 7 | 6 | Actual |
| 20874 | 181.00 | 2024-01-03 | 83 | 6 | 5 | Actual |
| 36086 | 468.00 | 2025-03-03 | 72 | 6 | 4 | Actual |
| 37934 | 232.68 | 2025-04-02 | 67 | 6 | 11 | Actual |
| 22967 | 83.00 | 2024-03-02 | 85 | 3 | 6 | Actual |
| 445 | 15064.00 | 2022-06-02 | 13 | 7 | 5 | Actual |
| 16110 | 4323.89 | 2023-08-03 | 62 | 2 | 8 | Actual |
| 4825 | 520.00 | 2022-10-03 | 65 | 1 | 5 | Actual |
| 6959 | 70.00 | 2022-12-03 | 82 | 1 | 4 | Budget |
| 36297 | 168.00 | 2025-03-03 | 78 | 3 | 6 | Actual |
| 12984 | 497.00 | 2023-05-03 | 80 | 4 | 6 | Actual |
| 31454 | 336252.00 | 2024-11-01 | 29 | 7 | 3 | Actual |
| 30995 | 116.72 | 2024-10-02 | 65 | 2 | 11 | Actual |
| 17935 | 1782.00 | 2023-10-03 | 61 | 4 | 6 | Actual |
| 6705 | -156.49 | 2022-11-02 | 91 | 6 | 8 | Actual |
| 14817 | 22.00 | 2023-07-03 | 69 | 1 | 6 | Actual |
| 20307 | 102.89 | 2023-12-03 | 78 | 1 | 11 | Actual |
| 22022 | 8.00 | 2024-01-31 | 96 | 4 | 6 | Actual |
| 29038 | 295.99 | 2024-08-02 | 68 | 2 | 13 | Actual |
| 39206 | 281.62 | 2025-05-03 | 67 | 6 | 12 | Actual |
| 35735 | 50.76 | 2025-01-31 | 84 | 2 | 12 | Actual |
| 13528 | 660.00 | 2023-06-02 | 65 | 6 | 3 | Actual |
| 1498 | 432.00 | 2022-07-03 | 92 | 1 | 5 | Actual |
| 11939 | 280.00 | 2023-04-02 | 65 | 6 | 6 | Budget |
| 31827 | 39.00 | 2024-11-01 | 71 | 6 | 6 | Actual |
| 34484 | 160.34 | 2025-01-02 | 68 | 6 | 11 | Actual |
| 14606 | 72.00 | 2023-07-03 | 73 | 7 | 3 | Actual |
| 27918 | 76.69 | 2024-07-02 | 69 | 6 | 13 | Actual |
| 19864 | 10701.00 | 2023-12-03 | 18 | 7 | 5 | Actual |
| 3979 | 14352.00 | 2022-09-02 | 60 | 4 | 6 | Actual |
| 25027 | 53.00 | 2024-05-02 | 85 | 4 | 6 | Actual |
| 19294 | 3181.67 | 2023-11-02 | 60 | 2 | 11 | Actual |
| 18941 | 189.00 | 2023-11-02 | 65 | 4 | 6 | Actual |
| 28500 | 30239.00 | 2024-08-02 | 53 | 6 | 7 | Actual |
| 20231 | 21407.54 | 2023-12-03 | 53 | 6 | 8 | Actual |
| 34453 | 15.65 | 2025-01-02 | 71 | 5 | 11 | Actual |
| 17494 | 39.06 | 2023-09-02 | 66 | 6 | 12 | Actual |
| 5133 | 280.00 | 2022-10-03 | 81 | 4 | 6 | Budget |
| 4646 | 110.00 | 2022-10-03 | 73 | 7 | 3 | Budget |
| 9412 | 7.00 | 2023-01-31 | 96 | 6 | 5 | Actual |
| 38133 | 3.00 | 2025-04-02 | 96 | 1 | 13 | Actual |
| 17408 | 6966.85 | 2023-09-02 | 8 | 7 | 11 | Actual |
| 22225 | 235.93 | 2024-01-31 | 85 | 1 | 8 | Actual |
| 4644 | 14.00 | 2022-10-03 | 71 | 7 | 3 | Actual |
| 36618 | 18710.52 | 2025-03-03 | 18 | 7 | 8 | Actual |
| 38061 | 2408.25 | 2025-04-02 | 76 | 6 | 12 | Actual |
| 1967 | 156.00 | 2022-07-03 | 89 | 1 | 7 | Actual |
| 36388 | 83.00 | 2025-03-03 | 85 | 6 | 6 | Actual |
| 10493 | 200.00 | 2023-03-03 | 68 | 6 | 5 | Budget |
| 28114 | 471.00 | 2024-08-02 | 94 | 1 | 4 | Actual |
| 30298 | 683.00 | 2024-10-02 | 81 | 6 | 3 | Actual |
| 27021 | 40663.00 | 2024-07-02 | 33 | 7 | 4 | Actual |
| 1469 | 90.00 | 2022-07-03 | 71 | 1 | 5 | Actual |
| 3125 | 4742.00 | 2022-08-03 | 76 | 6 | 7 | Actual |
| 12863 | 950.00 | 2023-05-03 | 61 | 2 | 6 | Budget |
| 14084 | 25696.00 | 2023-06-02 | 33 | 7 | 7 | Actual |
| 926 | 19165.00 | 2022-06-02 | 24 | 7 | 7 | Actual |
| 24887 | 125.00 | 2024-05-02 | 84 | 6 | 5 | Actual |
| 33217 | 641.20 | 2024-12-02 | 66 | 1 | 11 | Actual |
| 17219 | 182092.35 | 2023-09-02 | 29 | 7 | 8 | Actual |
| 29095 | 565829.34 | 2024-08-02 | 6 | 7 | 13 | Actual |
| 9363 | 29200.00 | 2023-01-31 | 60 | 6 | 5 | Budget |
| 1020 | 280.00 | 2022-06-02 | 81 | 2 | 8 | Budget |
| 4059 | 60.00 | 2022-09-02 | 83 | 5 | 6 | Budget |
| 25710 | 9592.00 | 2024-06-01 | 53 | 6 | 3 | Actual |
| 19882 | 134897.00 | 2023-12-03 | 43 | 7 | 5 | Actual |
| 23980 | 2154.00 | 2024-04-01 | 61 | 4 | 6 | Actual |
Generated 2025-07-02 22:47:27.893 UTC