[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 31484
7925 items
NOTE: Only 1000 elements of total 7925 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19538 | 51.82 | 2023-11-02 | 80 | 6 | 12 | Actual |
| 24366 | 32.67 | 2024-04-01 | 68 | 3 | 11 | Actual |
| 26460 | 196.51 | 2024-06-01 | 92 | 2 | 11 | Actual |
| 16712 | 12118.00 | 2023-09-02 | 22 | 7 | 4 | Actual |
| 31153 | 377.36 | 2024-10-02 | 81 | 1 | 12 | Actual |
| 34532 | 95550.41 | 2025-01-02 | 39 | 7 | 11 | Actual |
| 4605 | 5238.00 | 2022-10-03 | 8 | 7 | 3 | Actual |
| 13123 | 9604.00 | 2023-05-03 | 18 | 7 | 6 | Actual |
| 12942 | 36.00 | 2023-05-03 | 82 | 3 | 6 | Actual |
| 17359 | 12.46 | 2023-09-02 | 84 | 5 | 11 | Actual |
| 21683 | 101481.00 | 2024-01-31 | 15 | 7 | 3 | Actual |
| 38831 | 1755.66 | 2025-05-03 | 77 | 1 | 8 | Actual |
| 31847 | 47500.00 | 2024-11-01 | 99 | 6 | 6 | Actual |
| 20034 | 148.00 | 2023-12-03 | 73 | 6 | 6 | Actual |
| 8285 | 100.00 | 2023-01-03 | 85 | 6 | 5 | Budget |
| 14706 | 34692.00 | 2023-07-03 | 32 | 7 | 4 | Actual |
| 9883 | 752321.00 | 2023-01-31 | 4 | 7 | 7 | Actual |
| 19514 | 43.31 | 2023-11-02 | 89 | 2 | 12 | Actual |
| 19654 | 16944.00 | 2023-12-03 | 20 | 7 | 3 | Actual |
| 15063 | 191.00 | 2023-07-03 | 89 | 6 | 7 | Actual |
| 2031 | 36299.00 | 2022-07-03 | 94 | 6 | 7 | Actual |
| 36164 | 9442.00 | 2025-03-03 | 52 | 6 | 5 | Actual |
| 10462 | 200.00 | 2023-03-03 | 85 | 1 | 5 | Budget |
| 16618 | 323.00 | 2023-09-02 | 74 | 7 | 3 | Actual |
| 4735 | 29760.00 | 2022-10-03 | 60 | 6 | 4 | Actual |
| 30807 | 234.00 | 2024-10-02 | 89 | 6 | 7 | Actual |
| 30350 | 264.00 | 2024-10-02 | 74 | 7 | 3 | Actual |
| 5096 | 480.00 | 2022-10-03 | 87 | 3 | 6 | Budget |
| 22761 | 101.00 | 2024-03-02 | 84 | 6 | 4 | Actual |
| 28347 | 146.00 | 2024-08-02 | 84 | 3 | 6 | Actual |
| 37612 | 660.00 | 2025-04-02 | 65 | 6 | 7 | Actual |
| 32716 | 403.00 | 2024-12-02 | 67 | 1 | 5 | Actual |
| 35500 | 369.91 | 2025-01-31 | 76 | 1 | 11 | Actual |
| 33769 | 18.00 | 2025-01-02 | 96 | 1 | 4 | Actual |
| 21065 | 106.00 | 2024-01-03 | 78 | 6 | 6 | Actual |
| 38070 | 766.73 | 2025-04-02 | 87 | 6 | 12 | Actual |
| 6818 | 120.00 | 2022-12-03 | 73 | 6 | 3 | Budget |
| 15110 | 476.85 | 2023-07-03 | 74 | 1 | 8 | Actual |
| 3464 | 79.00 | 2022-09-02 | 83 | 6 | 3 | Actual |
| 37582 | 288.00 | 2025-04-02 | 68 | 1 | 7 | Actual |
| 37311 | 334.00 | 2025-04-02 | 94 | 1 | 5 | Actual |
| 2854 | 400.00 | 2022-08-03 | 92 | 3 | 6 | Actual |
| 27519 | 252137.60 | 2024-07-02 | 29 | 7 | 8 | Actual |
| 7226 | 304.00 | 2022-12-03 | 76 | 1 | 6 | Actual |
| 10215 | 32432.00 | 2023-03-03 | 14 | 7 | 3 | Actual |
| 37423 | 39.00 | 2025-04-02 | 83 | 2 | 6 | Actual |
| 38231 | 107.00 | 2025-05-03 | 71 | 1 | 3 | Actual |
| 4920 | 650.00 | 2022-10-03 | 87 | 6 | 5 | Budget |
| 862 | 2307.00 | 2022-06-02 | 62 | 6 | 7 | Actual |
| 15205 | 25003.06 | 2023-07-03 | 24 | 7 | 8 | Actual |
| 28935 | 32.67 | 2024-08-02 | 90 | 2 | 12 | Actual |
| 20721 | 40.00 | 2024-01-03 | 85 | 7 | 3 | Actual |
| 39219 | 211.40 | 2025-05-03 | 83 | 6 | 12 | Actual |
| 16354 | 997.59 | 2023-08-03 | 76 | 6 | 11 | Actual |
| 14445 | 265.66 | 2023-06-02 | 53 | 6 | 12 | Actual |
| 30152 | 317.05 | 2024-09-01 | 87 | 1 | 13 | Actual |
| 33133 | 916.25 | 2024-12-02 | 77 | 2 | 8 | Actual |
| 6183 | 2100.00 | 2022-11-02 | 61 | 3 | 6 | Budget |
| 15843 | 1886930.00 | 2023-08-03 | 10 | 3 | 6 | Actual |
| 14161 | 531.39 | 2023-06-02 | 66 | 6 | 8 | Actual |
| 20329 | 5.01 | 2023-12-03 | 69 | 2 | 11 | Actual |
| 36134 | 1005345.00 | 2025-03-03 | 46 | 7 | 4 | Actual |
| 33543 | 338.10 | 2024-12-02 | 73 | 2 | 13 | Actual |
| 21690 | 29768.00 | 2024-01-31 | 24 | 7 | 3 | Actual |
| 6622 | 304.12 | 2022-11-02 | 76 | 2 | 8 | Actual |
| 24075 | 11486.00 | 2024-04-01 | 20 | 7 | 6 | Actual |
| 26955 | 106.00 | 2024-07-02 | 82 | 1 | 4 | Actual |
| 21092 | 10603.00 | 2024-01-03 | 22 | 7 | 6 | Actual |
| 3234 | 2120.82 | 2022-08-03 | 61 | 2 | 8 | Actual |
| 34713 | 9699.68 | 2025-01-02 | 57 | 6 | 13 | Actual |
| 5607 | 148241.72 | 2022-10-03 | 35 | 7 | 8 | Actual |
| 2600 | 650.00 | 2022-08-03 | 77 | 1 | 5 | Budget |
| 18625 | 56836.00 | 2023-11-02 | 19 | 7 | 3 | Actual |
| 21841 | 194.00 | 2024-01-31 | 83 | 1 | 5 | Actual |
| 31027 | 45.44 | 2024-10-02 | 71 | 3 | 11 | Actual |
| 19023 | 47500.00 | 2023-11-02 | 99 | 6 | 6 | Actual |
| 5739 | 11770.00 | 2022-11-02 | 22 | 7 | 3 | Actual |
| 8630 | 14956.00 | 2023-01-03 | 7 | 7 | 6 | Actual |
| 32111 | 289.06 | 2024-11-01 | 90 | 1 | 11 | Actual |
| 31248 | 10712.66 | 2024-10-02 | 33 | 7 | 12 | Actual |
| 2376 | 4860.00 | 2022-08-03 | 23 | 7 | 3 | Actual |
| 18384 | 51.82 | 2023-10-03 | 80 | 5 | 11 | Actual |
| 6111 | 487.00 | 2022-11-02 | 80 | 1 | 6 | Actual |
| 36887 | 20.97 | 2025-03-03 | 89 | 2 | 12 | Actual |
| 17774 | 644.00 | 2023-10-03 | 80 | 1 | 5 | Actual |
| 37912 | 49.70 | 2025-04-02 | 81 | 5 | 11 | Actual |
| 9461 | 70.00 | 2023-01-31 | 71 | 1 | 6 | Budget |
| 24949 | 224.00 | 2024-05-02 | 90 | 1 | 6 | Actual |
| 36739 | 75.23 | 2025-03-03 | 84 | 4 | 11 | Actual |
| 9444 | 12800.00 | 2023-01-31 | 100 | 7 | 5 | Actual |
| 13644 | 18238.00 | 2023-06-02 | 57 | 6 | 4 | Actual |
| 16563 | 873.00 | 2023-09-02 | 77 | 6 | 3 | Actual |
| 29721 | 1419.29 | 2024-09-01 | 65 | 1 | 8 | Actual |
| 9244 | 275.00 | 2023-01-31 | 72 | 6 | 4 | Actual |
| 34980 | 44186.00 | 2025-01-31 | 38 | 7 | 4 | Actual |
| 20769 | 169.00 | 2024-01-03 | 67 | 6 | 4 | Actual |
| 4909 | 464.00 | 2022-10-03 | 81 | 6 | 5 | Actual |
| 34656 | 8088.14 | 2025-01-02 | 100 | 7 | 12 | Actual |
| 36393 | 479.00 | 2025-03-03 | 92 | 6 | 6 | Actual |
| 28497 | 17.00 | 2024-08-02 | 96 | 1 | 7 | Actual |
| 5498 | 634.43 | 2022-10-03 | 77 | 2 | 8 | Actual |
| 26941 | 8750.00 | 2024-07-02 | 62 | 1 | 4 | Actual |
| 33814 | 136635.00 | 2025-01-02 | 15 | 7 | 4 | Actual |
| 15611 | 35.00 | 2023-08-03 | 69 | 1 | 4 | Actual |
| 4183 | 300.00 | 2022-09-02 | 73 | 1 | 7 | Budget |
| 11446 | -277.00 | 2023-04-02 | 91 | 1 | 4 | Actual |
| 31130 | 59479.53 | 2024-10-02 | 35 | 7 | 11 | Actual |
| 10125 | 200.00 | 2023-03-03 | 78 | 1 | 3 | Budget |
| 15441 | 70.97 | 2023-07-03 | 80 | 6 | 12 | Actual |
| 7798 | 1193.53 | 2022-12-03 | 72 | 6 | 8 | Actual |
| 30155 | -65.41 | 2024-09-01 | 91 | 1 | 13 | Actual |
| 38380 | 759.00 | 2025-05-03 | 65 | 6 | 4 | Actual |
| 20647 | 621.00 | 2024-01-03 | 65 | 6 | 3 | Actual |
| 1973 | 127733.00 | 2022-07-03 | 12 | 2 | 7 | Actual |
| 5922 | 34976.00 | 2022-11-02 | 19 | 7 | 4 | Actual |
| 4316 | 308.66 | 2022-09-02 | 67 | 1 | 8 | Actual |
| 14753 | 7379.00 | 2023-07-03 | 63 | 6 | 5 | Actual |
| 13583 | 691711.50 | 2023-06-02 | 45 | 7 | 3 | Actual |
| 11128 | 200.00 | 2023-03-03 | 54 | 6 | 8 | Budget |
| 33520 | 178.45 | 2024-12-02 | 78 | 1 | 13 | Actual |
| 17677 | 428.00 | 2023-10-03 | 73 | 1 | 4 | Actual |
| 6489 | 1400.00 | 2022-11-02 | 72 | 6 | 7 | Budget |
| 14691 | 15756.00 | 2023-07-03 | 7 | 7 | 4 | Actual |
| 176 | 25.00 | 2022-06-02 | 84 | 7 | 3 | Actual |
| 18497 | 52.89 | 2023-10-03 | 65 | 6 | 12 | Actual |
| 32912 | 1387.00 | 2024-12-02 | 61 | 5 | 6 | Actual |
| 567 | 176270.00 | 2022-06-02 | 11 | 3 | 6 | Actual |
| 15166 | 243.51 | 2023-07-03 | 67 | 6 | 8 | Actual |
| 20460 | -97.11 | 2023-12-03 | 91 | 6 | 11 | Actual |
| 17883 | 87.00 | 2023-10-03 | 65 | 2 | 6 | Actual |
| 16330 | 23.10 | 2023-08-03 | 89 | 5 | 11 | Actual |
| 1909 | 8321.00 | 2022-07-03 | 22 | 7 | 6 | Actual |
| 37610 | 3058.00 | 2025-04-02 | 62 | 6 | 7 | Actual |
| 35684 | 80700.14 | 2025-01-31 | 39 | 7 | 11 | Actual |
| 24928 | 2296.00 | 2024-05-02 | 61 | 1 | 6 | Actual |
| 6384 | 388339.00 | 2022-11-02 | 4 | 7 | 6 | Actual |
| 38371 | 15975.00 | 2025-05-03 | 52 | 6 | 4 | Actual |
| 12154 | 15696.00 | 2023-04-02 | 100 | 7 | 7 | Actual |
| 405 | 280.00 | 2022-06-02 | 72 | 6 | 5 | Budget |
| 7860 | 17977.17 | 2022-12-03 | 100 | 7 | 8 | Actual |
| 7919 | 1440.00 | 2023-01-03 | 61 | 6 | 3 | Actual |
| 37142 | 69132.00 | 2025-04-02 | 13 | 7 | 3 | Actual |
| 37562 | 26881.00 | 2025-04-02 | 28 | 7 | 6 | Actual |
| 26495 | 65.65 | 2024-06-01 | 67 | 4 | 11 | Actual |
| 27448 | 95.02 | 2024-07-02 | 71 | 2 | 8 | Actual |
| 35673 | 1843.35 | 2025-01-31 | 23 | 7 | 11 | Actual |
| 22215 | 620.79 | 2024-01-31 | 73 | 1 | 8 | Actual |
| 30311 | 52000.00 | 2024-10-02 | 99 | 6 | 3 | Actual |
| 17341 | 3085.92 | 2023-09-02 | 60 | 5 | 11 | Actual |
| 21182 | 39785.00 | 2024-01-03 | 19 | 7 | 7 | Actual |
| 9993 | 196.54 | 2023-01-31 | 83 | 2 | 8 | Actual |
| 26188 | 2692190.00 | 2024-06-01 | 43 | 7 | 6 | Actual |
| 24204 | 270.78 | 2024-04-01 | 84 | 1 | 8 | Actual |
| 25293 | 828.37 | 2024-05-02 | 80 | 6 | 8 | Actual |
| 30656 | 151.00 | 2024-10-02 | 89 | 4 | 6 | Actual |
| 14402 | 17.78 | 2023-06-02 | 76 | 1 | 12 | Actual |
| 39114 | 17892.58 | 2025-05-03 | 7 | 7 | 11 | Actual |
| 2608 | 60.00 | 2022-08-03 | 82 | 1 | 5 | Budget |
| 6467 | 142562.00 | 2022-11-02 | 56 | 6 | 7 | Actual |
| 3670 | 286328.00 | 2022-09-02 | 4 | 7 | 4 | Actual |
| 22255 | 119.27 | 2024-01-31 | 89 | 2 | 8 | Actual |
| 35717 | 9788.18 | 2025-01-31 | 60 | 2 | 12 | Actual |
| 28804 | 44.38 | 2024-08-02 | 76 | 5 | 11 | Actual |
| 38393 | 686.00 | 2025-05-03 | 81 | 6 | 4 | Actual |
| 3225 | 404.12 | 2022-08-03 | 90 | 1 | 8 | Actual |
| 3743 | 207.00 | 2022-09-02 | 94 | 1 | 5 | Actual |
| 27180 | 491.00 | 2024-07-02 | 65 | 3 | 6 | Actual |
| 27074 | 267.00 | 2024-07-02 | 74 | 6 | 5 | Actual |
| 21227 | 569.27 | 2024-01-03 | 94 | 1 | 8 | Actual |
| 20265 | 475716.01 | 2023-12-03 | 101 | 6 | 8 | Actual |
| 6971 | 360.00 | 2022-12-03 | 92 | 1 | 4 | Actual |
| 9327 | 205.00 | 2023-01-31 | 74 | 1 | 5 | Actual |
| 24043 | 28.00 | 2024-04-01 | 69 | 6 | 6 | Actual |
| 11583 | 650.00 | 2023-04-02 | 87 | 1 | 5 | Budget |
| 4309 | 3119.32 | 2022-09-02 | 62 | 1 | 8 | Actual |
| 34983 | 140173.00 | 2025-01-31 | 43 | 7 | 4 | Actual |
| 6427 | 90.00 | 2022-11-02 | 71 | 1 | 7 | Budget |
| 30118 | 7671.11 | 2024-09-01 | 28 | 7 | 12 | Actual |
| 11922 | 3.00 | 2023-04-02 | 96 | 5 | 6 | Actual |
| 38461 | 283.00 | 2025-05-03 | 94 | 1 | 5 | Actual |
| 2644 | 200.00 | 2022-08-03 | 68 | 6 | 5 | Budget |
| 9828 | 25200.00 | 2023-01-31 | 60 | 6 | 7 | Actual |
| 17414 | 3832.75 | 2023-09-02 | 20 | 7 | 11 | Actual |
| 33101 | 220.78 | 2024-12-02 | 71 | 1 | 8 | Actual |
| 17538 | 7147.70 | 2023-09-02 | 33 | 7 | 12 | Actual |
| 10045 | 204.12 | 2023-01-31 | 78 | 6 | 8 | Actual |
| 39113 | 538775.69 | 2025-05-03 | 6 | 7 | 11 | Actual |
| 19077 | 466.00 | 2023-11-02 | 92 | 1 | 7 | Actual |
| 12029 | 52.00 | 2023-04-02 | 71 | 1 | 7 | Actual |
| 21613 | 83720.00 | 2024-01-31 | 60 | 1 | 3 | Actual |
| 17489 | 4161.47 | 2023-09-02 | 60 | 6 | 12 | Actual |
| 28463 | 240599.00 | 2024-08-02 | 35 | 7 | 6 | Actual |
| 17156 | 37.45 | 2023-09-02 | 82 | 2 | 8 | Actual |
| 32381 | 24696.45 | 2024-11-01 | 60 | 1 | 13 | Actual |
| 20163 | 47917.00 | 2023-12-03 | 31 | 7 | 7 | Actual |
| 30107 | 8506.24 | 2024-09-01 | 8 | 7 | 12 | Actual |
| 36072 | 18727.00 | 2025-03-03 | 52 | 6 | 4 | Actual |
| 2489 | 63500.00 | 2022-08-03 | 56 | 6 | 4 | Budget |
| 7280 | 280.00 | 2022-12-03 | 80 | 2 | 6 | Budget |
| 11311 | 80.00 | 2023-04-02 | 83 | 6 | 3 | Budget |
| 6930 | 5702.00 | 2022-12-03 | 61 | 1 | 4 | Actual |
| 4685 | 655.00 | 2022-10-03 | 66 | 1 | 4 | Actual |
| 30722 | 278547.00 | 2024-10-02 | 101 | 6 | 6 | Actual |
| 39384 | -13706.10 | 2025-06-01 | 92 | 7 | 5 | Actual |
| 25656 | 1311.10 | 2024-05-31 | 85 | 7 | 4 | Actual |
| 5997 | 126471.00 | 2022-11-02 | 56 | 6 | 5 | Actual |
| 14290 | 51.82 | 2023-06-02 | 83 | 3 | 11 | Actual |
| 28142 | 194.00 | 2024-08-02 | 85 | 6 | 4 | Actual |
| 17837 | 3752.00 | 2023-10-03 | 23 | 7 | 5 | Actual |
| 2210 | 145.02 | 2022-07-03 | 84 | 6 | 8 | Actual |
| 35478 | 44621.61 | 2025-01-31 | 32 | 7 | 8 | Actual |
| 5040 | 50.00 | 2022-10-03 | 83 | 2 | 6 | Budget |
| 33787 | 624.00 | 2025-01-02 | 73 | 6 | 4 | Actual |
| 34459 | 164.59 | 2025-01-02 | 80 | 5 | 11 | Actual |
| 22543 | 63.53 | 2024-01-31 | 77 | 6 | 12 | Actual |
| 23571 | 3795.51 | 2024-03-02 | 18 | 7 | 12 | Actual |
| 7384 | 77.00 | 2022-12-03 | 84 | 4 | 6 | Actual |
| 37067 | 10329.51 | 2025-03-03 | 38 | 7 | 13 | Actual |
| 16313 | 40.12 | 2023-08-03 | 66 | 5 | 11 | Actual |
| 17840 | 153144.00 | 2023-10-03 | 29 | 7 | 5 | Actual |
| 9510 | 120.00 | 2023-01-31 | 73 | 2 | 6 | Budget |
| 36423 | 2331011.00 | 2025-03-03 | 43 | 7 | 6 | Actual |
| 5144 | 80.00 | 2022-10-03 | 89 | 4 | 6 | Actual |
| 21243 | 231.39 | 2024-01-03 | 78 | 2 | 8 | Actual |
| 3056 | 68.00 | 2022-08-03 | 69 | 1 | 7 | Actual |
| 14378 | 51670.87 | 2023-06-02 | 29 | 7 | 11 | Actual |
| 18415 | 1053.97 | 2023-10-03 | 76 | 6 | 11 | Actual |
| 29852 | 824.18 | 2024-09-01 | 80 | 1 | 11 | Actual |
| 17696 | 13183.00 | 2023-10-03 | 52 | 6 | 4 | Actual |
| 34533 | 12410.56 | 2025-01-02 | 40 | 7 | 11 | Actual |
| 12012 | 434288.00 | 2023-04-02 | 46 | 7 | 6 | Actual |
| 13629 | 47.00 | 2023-06-02 | 82 | 1 | 4 | Actual |
| 10282 | 58.00 | 2023-03-03 | 94 | 7 | 3 | Actual |
| 24907 | 34101.00 | 2024-05-02 | 19 | 7 | 5 | Actual |
| 4372 | 320.78 | 2022-09-02 | 74 | 2 | 8 | Actual |
| 37890 | 448.64 | 2025-04-02 | 87 | 4 | 11 | Actual |
| 23422 | 194.38 | 2024-03-02 | 74 | 5 | 11 | Actual |
| 15930 | 1261.00 | 2023-08-03 | 62 | 6 | 6 | Actual |
| 12733 | 2600.00 | 2023-05-03 | 61 | 6 | 5 | Budget |
| 8312 | 15531.00 | 2023-01-03 | 24 | 7 | 5 | Actual |
| 9533 | 176.00 | 2023-01-31 | 87 | 2 | 6 | Actual |
| 26531 | 45.44 | 2024-06-01 | 80 | 5 | 11 | Actual |
| 6596 | -262.55 | 2022-11-02 | 91 | 1 | 8 | Actual |
| 36682 | 198.64 | 2025-03-03 | 81 | 2 | 11 | Actual |
| 8850 | 1542.02 | 2023-01-03 | 62 | 2 | 8 | Actual |
| 27665 | 101.82 | 2024-07-02 | 92 | 5 | 11 | Actual |
| 10897 | 540.00 | 2023-03-03 | 65 | 1 | 7 | Actual |
| 9974 | 50.00 | 2023-01-31 | 71 | 2 | 8 | Budget |
| 24507 | 235.87 | 2024-04-01 | 61 | 1 | 12 | Actual |
| 6483 | 200.00 | 2022-11-02 | 67 | 6 | 7 | Budget |
| 27143 | 218.00 | 2024-07-02 | 89 | 1 | 6 | Actual |
| 8723 | 380.00 | 2023-01-03 | 65 | 6 | 7 | Budget |
| 25946 | 219.00 | 2024-06-01 | 78 | 6 | 5 | Actual |
| 17771 | 327.00 | 2023-10-03 | 76 | 1 | 5 | Actual |
| 19791 | 23093.00 | 2023-12-03 | 100 | 7 | 4 | Actual |
| 31218 | 162.46 | 2024-10-02 | 84 | 6 | 12 | Actual |
| 31425 | 62.00 | 2024-11-01 | 82 | 6 | 3 | Actual |
| 11396 | 35.00 | 2023-04-02 | 89 | 7 | 3 | Actual |
| 26772 | 694.25 | 2024-06-01 | 74 | 6 | 13 | Actual |
| 17269 | 56.08 | 2023-09-02 | 73 | 2 | 11 | Actual |
| 25866 | 63000.00 | 2024-06-01 | 99 | 6 | 4 | Actual |
| 33127 | 202.60 | 2024-12-02 | 68 | 2 | 8 | Actual |
| 31119 | 5412.56 | 2024-10-02 | 20 | 7 | 11 | Actual |
| 26908 | 54326.00 | 2024-07-02 | 40 | 7 | 3 | Actual |
| 34349 | 231.61 | 2025-01-02 | 78 | 1 | 11 | Actual |
| 10697 | 550.00 | 2023-03-03 | 87 | 3 | 6 | Budget |
| 34219 | 4276.92 | 2025-01-02 | 62 | 1 | 8 | Actual |
| 37652 | 6123.00 | 2025-04-02 | 23 | 7 | 7 | Actual |
| 15751 | 130.00 | 2023-08-03 | 85 | 6 | 5 | Actual |
| 32253 | 163.53 | 2024-11-01 | 90 | 6 | 11 | Actual |
| 35167 | 20.00 | 2025-01-31 | 69 | 4 | 6 | Actual |
| 5999 | 16900.00 | 2022-11-02 | 57 | 6 | 5 | Budget |
| 17483 | -51.37 | 2023-09-02 | 91 | 2 | 12 | Actual |
| 7645 | 114457.00 | 2022-12-03 | 4 | 7 | 7 | Actual |
| 8438 | 36.00 | 2023-01-03 | 69 | 3 | 6 | Actual |
| 24798 | 199.00 | 2024-05-02 | 90 | 6 | 4 | Actual |
| 15857 | 375.00 | 2023-08-03 | 77 | 3 | 6 | Actual |
| 33328 | 2851.88 | 2024-12-02 | 61 | 6 | 11 | Actual |
| 34849 | 21397.00 | 2025-01-31 | 22 | 7 | 3 | Actual |
| 17110 | 681654.00 | 2023-09-02 | 46 | 7 | 7 | Actual |
| 19095 | 104.00 | 2023-11-02 | 71 | 6 | 7 | Actual |
| 20482 | 50087.86 | 2023-12-03 | 29 | 7 | 11 | Actual |
| 32284 | 74909.60 | 2024-11-01 | 39 | 7 | 11 | Actual |
| 2647 | 40.00 | 2022-08-03 | 71 | 6 | 5 | Actual |
| 20256 | 819.28 | 2023-12-03 | 87 | 6 | 8 | Actual |
| 32174 | 175.23 | 2024-11-01 | 65 | 4 | 11 | Actual |
| 8282 | 200.00 | 2023-01-03 | 83 | 6 | 5 | Budget |
| 1695 | 2434.00 | 2022-07-03 | 61 | 3 | 6 | Actual |
| 32101 | 615.66 | 2024-11-01 | 77 | 1 | 11 | Actual |
| 23313 | 241.19 | 2024-03-02 | 74 | 1 | 11 | Actual |
| 37087 | 1906.00 | 2025-04-02 | 80 | 1 | 3 | Actual |
| 24786 | 250.00 | 2024-05-02 | 74 | 6 | 4 | Actual |
| 36664 | 251.83 | 2025-03-03 | 94 | 1 | 11 | Actual |
| 4124 | 110.00 | 2022-09-02 | 85 | 6 | 6 | Actual |
| 31985 | 137.45 | 2024-11-01 | 82 | 1 | 8 | Actual |
| 38797 | 219003.00 | 2025-05-03 | 15 | 7 | 7 | Actual |
| 18017 | 10.00 | 2023-10-03 | 96 | 6 | 6 | Actual |
| 11603 | 33120.00 | 2023-04-02 | 60 | 6 | 5 | Actual |
| 14494 | 31557.73 | 2023-06-02 | 31 | 7 | 12 | Actual |
| 38783 | 333.00 | 2025-05-03 | 90 | 6 | 7 | Actual |
| 15018 | 642.00 | 2023-07-03 | 76 | 1 | 7 | Actual |
| 24332 | 83619.34 | 2024-04-01 | 12 | 2 | 11 | Actual |
| 14092 | -1121918.00 | 2023-06-02 | 43 | 7 | 7 | Actual |
| 25706 | 57.00 | 2024-06-01 | 94 | 1 | 3 | Actual |
| 17350 | 17.78 | 2023-09-02 | 73 | 5 | 11 | Actual |
| 24265 | 211.69 | 2024-04-01 | 84 | 6 | 8 | Actual |
| 34565 | 10277.55 | 2025-01-02 | 60 | 2 | 12 | Actual |
| 6655 | 153510.00 | 2022-11-02 | 56 | 6 | 8 | Actual |
| 31463 | 53182.00 | 2024-11-01 | 40 | 7 | 3 | Actual |
| 32587 | 51467.00 | 2024-12-02 | 40 | 7 | 3 | Actual |
| 27964 | 58876.03 | 2024-07-02 | 39 | 7 | 13 | Actual |
| 28489 | 404.00 | 2024-08-02 | 84 | 1 | 7 | Actual |
| 10061 | 135.93 | 2023-01-31 | 89 | 6 | 8 | Actual |
| 31631 | 532.00 | 2024-11-01 | 73 | 6 | 5 | Actual |
| 9930 | 200.00 | 2023-01-31 | 74 | 1 | 8 | Budget |
| 1281 | 7.00 | 2022-07-03 | 69 | 7 | 3 | Actual |
| 17791 | 95800.00 | 2023-10-03 | 56 | 6 | 5 | Actual |
| 21179 | 103559.00 | 2024-01-03 | 14 | 7 | 7 | Actual |
| 17986 | 20967.00 | 2023-10-03 | 52 | 6 | 6 | Actual |
| 3878 | -202.00 | 2022-09-02 | 91 | 1 | 6 | Actual |
| 15470 | 6081.72 | 2023-07-03 | 28 | 7 | 12 | Actual |
| 18014 | 246.00 | 2023-10-03 | 90 | 6 | 6 | Actual |
| 11429 | 294.00 | 2023-04-02 | 78 | 1 | 4 | Actual |
| 1834 | 8800.00 | 2022-07-03 | 52 | 6 | 6 | Budget |
| 28917 | 61.40 | 2024-08-02 | 66 | 2 | 12 | Actual |
| 5668 | 0.00 | 2022-11-02 | 54 | 6 | 3 | Budget |
| 1097 | 226.00 | 2022-06-02 | 97 | 6 | 8 | Actual |
| 30322 | 26918.00 | 2024-10-02 | 20 | 7 | 3 | Actual |
| 32504 | 473.00 | 2024-12-02 | 68 | 1 | 3 | Actual |
| 1833 | 7300.00 | 2022-07-03 | 52 | 6 | 6 | Actual |
| 4155 | 22906.00 | 2022-09-02 | 32 | 7 | 6 | Actual |
| 34083 | 26.00 | 2025-01-02 | 82 | 6 | 6 | Actual |
| 8358 | 40.00 | 2023-01-03 | 82 | 1 | 6 | Budget |
| 33253 | 328.42 | 2024-12-02 | 77 | 2 | 11 | Actual |
| 29900 | 26.29 | 2024-09-01 | 69 | 3 | 11 | Actual |
| 24715 | 1049.00 | 2024-05-02 | 61 | 7 | 3 | Actual |
| 8090 | -262.00 | 2023-01-03 | 91 | 1 | 4 | Actual |
| 18106 | 194.00 | 2023-10-03 | 90 | 6 | 7 | Actual |
| 36987 | 485.47 | 2025-03-03 | 65 | 2 | 13 | Actual |
| 21929 | 96.00 | 2024-01-31 | 78 | 1 | 6 | Actual |
| 13710 | 569.00 | 2023-06-02 | 65 | 1 | 5 | Actual |
| 9236 | 582.00 | 2023-01-31 | 66 | 6 | 4 | Actual |
| 12976 | 100.00 | 2023-05-03 | 74 | 4 | 6 | Budget |
| 33501 | 13043.56 | 2024-12-02 | 38 | 7 | 12 | Actual |
| 26316 | 7660.31 | 2024-06-01 | 61 | 2 | 8 | Actual |
| 36162 | 15.00 | 2025-03-03 | 96 | 1 | 5 | Actual |
| 5583 | 611.00 | 2022-10-03 | 97 | 6 | 8 | Actual |
| 15118 | 334.42 | 2023-07-03 | 84 | 1 | 8 | Actual |
| 3332 | 210.18 | 2022-08-03 | 90 | 6 | 8 | Actual |
| 21283 | 135.93 | 2024-01-03 | 85 | 6 | 8 | Actual |
| 6166 | 45.00 | 2022-11-02 | 84 | 2 | 6 | Actual |
| 26508 | 40.12 | 2024-06-01 | 84 | 4 | 11 | Actual |
| 22857 | 216.00 | 2024-03-02 | 90 | 6 | 5 | Actual |
| 21688 | 15301.00 | 2024-01-31 | 22 | 7 | 3 | Actual |
| 35059 | 47217.00 | 2025-01-31 | 19 | 7 | 5 | Actual |
| 12721 | 28300.00 | 2023-05-03 | 52 | 6 | 5 | Budget |
| 24212 | 9.00 | 2024-04-01 | 96 | 1 | 8 | Actual |
| 26491 | 1260.36 | 2024-06-01 | 61 | 4 | 11 | Actual |
| 19960 | 416.00 | 2023-12-03 | 87 | 3 | 6 | Actual |
| 10741 | 100.00 | 2023-03-03 | 84 | 4 | 6 | Budget |
| 37130 | 526.00 | 2025-04-02 | 90 | 6 | 3 | Actual |
| 22854 | 105.00 | 2024-03-02 | 85 | 6 | 5 | Actual |
| 7461 | 213.00 | 2022-12-03 | 66 | 6 | 6 | Actual |
| 38792 | 1084175.00 | 2025-05-03 | 6 | 7 | 7 | Actual |
| 25968 | 55695.00 | 2024-06-01 | 14 | 7 | 5 | Actual |
| 5762 | 100.00 | 2022-11-02 | 65 | 7 | 3 | Budget |
| 28524 | 213.00 | 2024-08-02 | 84 | 6 | 7 | Actual |
| 11918 | 90.00 | 2023-04-02 | 90 | 5 | 6 | Actual |
| 24924 | -277997.00 | 2024-05-02 | 43 | 7 | 5 | Actual |
| 2370 | 39246.00 | 2022-08-03 | 15 | 7 | 3 | Actual |
| 25001 | 97.00 | 2024-05-02 | 85 | 3 | 6 | Actual |
| 24911 | 3752.00 | 2024-05-02 | 23 | 7 | 5 | Actual |
| 18858 | 2372.00 | 2023-11-02 | 61 | 1 | 6 | Actual |
| 8620 | -185.00 | 2023-01-03 | 91 | 6 | 6 | Actual |
| 9605 | 26.00 | 2023-01-31 | 71 | 4 | 6 | Actual |
| 26027 | 7.00 | 2024-06-01 | 69 | 2 | 6 | Actual |
| 29027 | 159.15 | 2024-08-02 | 90 | 1 | 13 | Actual |
| 4970 | 200.00 | 2022-10-03 | 67 | 1 | 6 | Budget |
| 36139 | 1067.00 | 2025-03-03 | 65 | 1 | 5 | Actual |
| 34587 | 52.89 | 2025-01-02 | 90 | 2 | 12 | Actual |
| 829 | 859.00 | 2022-06-02 | 80 | 1 | 7 | Actual |
| 30071 | 14665.93 | 2024-09-01 | 57 | 6 | 12 | Actual |
| 8441 | 245.00 | 2023-01-03 | 73 | 3 | 6 | Actual |
| 3331 | 137.45 | 2022-08-03 | 89 | 6 | 8 | Actual |
| 14873 | 60.00 | 2023-07-03 | 71 | 3 | 6 | Actual |
| 39045 | 294.38 | 2025-05-03 | 92 | 4 | 11 | Actual |
| 1036 | 198.05 | 2022-06-02 | 94 | 2 | 8 | Actual |
| 25980 | 33625.00 | 2024-06-01 | 32 | 7 | 5 | Actual |
| 17054 | 3573.00 | 2023-09-02 | 62 | 6 | 7 | Actual |
| 27434 | 534.42 | 2024-07-02 | 90 | 1 | 8 | Actual |
| 10012 | 172900.00 | 2023-01-31 | 56 | 6 | 8 | Budget |
| 26869 | 775.00 | 2024-07-02 | 81 | 6 | 3 | Actual |
| 22688 | 31.00 | 2024-03-02 | 71 | 7 | 3 | Actual |
| 17513 | 212.47 | 2023-09-02 | 90 | 6 | 12 | Actual |
| 22010 | 90.00 | 2024-01-31 | 78 | 4 | 6 | Actual |
| 30323 | 105410.00 | 2024-10-02 | 21 | 7 | 3 | Actual |
| 21365 | 99.70 | 2024-01-03 | 81 | 2 | 11 | Actual |
| 25718 | 614.00 | 2024-06-01 | 65 | 6 | 3 | Actual |
| 33869 | 5963.00 | 2025-01-02 | 61 | 6 | 5 | Actual |
| 38631 | 168.00 | 2025-05-03 | 89 | 4 | 6 | Actual |
| 12565 | 200.00 | 2023-05-03 | 83 | 1 | 4 | Budget |
| 27130 | 39.00 | 2024-07-02 | 71 | 1 | 6 | Actual |
| 36142 | 365.00 | 2025-03-03 | 68 | 1 | 5 | Actual |
| 16296 | 219.91 | 2023-08-03 | 80 | 4 | 11 | Actual |
| 14130 | 182.90 | 2023-06-02 | 68 | 2 | 8 | Actual |
| 1816 | 125.00 | 2022-07-03 | 81 | 5 | 6 | Actual |
| 30547 | 163032.00 | 2024-10-02 | 37 | 7 | 5 | Actual |
| 8347 | 200.00 | 2023-01-03 | 74 | 1 | 6 | Budget |
| 8638 | 113177.00 | 2023-01-03 | 21 | 7 | 6 | Actual |
| 26682 | 5149.79 | 2024-06-01 | 20 | 7 | 12 | Actual |
| 8164 | 71903.00 | 2023-01-03 | 15 | 7 | 4 | Actual |
| 20791 | 10.00 | 2024-01-03 | 96 | 6 | 4 | Actual |
| 36934 | 25284.21 | 2025-03-03 | 14 | 7 | 12 | Actual |
| 31018 | 2.00 | 2024-10-02 | 96 | 2 | 11 | Actual |
| 17612 | 527925.00 | 2023-10-03 | 101 | 6 | 3 | Actual |
| 13377 | 257.15 | 2023-05-03 | 92 | 2 | 8 | Actual |
| 26390 | 6561.81 | 2024-06-01 | 23 | 7 | 8 | Actual |
| 7838 | 66773.54 | 2022-12-03 | 14 | 7 | 8 | Actual |
| 34441 | -124.77 | 2025-01-02 | 91 | 4 | 11 | Actual |
| 20761 | 96314.00 | 2024-01-03 | 56 | 6 | 4 | Actual |
| 24933 | 79.00 | 2024-05-02 | 68 | 1 | 6 | Actual |
| 14363 | 185260.59 | 2023-06-02 | 4 | 7 | 11 | Actual |
| 7577 | -288.00 | 2022-12-03 | 91 | 1 | 7 | Actual |
| 29331 | 49866.00 | 2024-09-01 | 40 | 7 | 4 | Actual |
| 368 | 138.00 | 2022-06-02 | 85 | 1 | 5 | Actual |
| 5203 | 212400.00 | 2022-10-03 | 56 | 6 | 6 | Budget |
| 29461 | 40.00 | 2024-09-01 | 68 | 2 | 6 | Actual |
| 38462 | 13.00 | 2025-05-03 | 96 | 1 | 5 | Actual |
| 4259 | 167.00 | 2022-09-02 | 83 | 6 | 7 | Actual |
| 34837 | 333023.00 | 2025-01-31 | 101 | 6 | 3 | Actual |
| 3270 | 410.18 | 2022-08-03 | 87 | 2 | 8 | Actual |
| 20062 | 39785.00 | 2023-12-03 | 19 | 7 | 6 | Actual |
| 16173 | 1781857.01 | 2023-08-03 | 6 | 7 | 8 | Actual |
| 3810 | 6860.00 | 2022-09-02 | 8 | 7 | 5 | Actual |
| 19973 | 14.00 | 2023-12-03 | 69 | 4 | 6 | Actual |
| 242 | 55000.00 | 2022-06-02 | 56 | 6 | 4 | Budget |
| 35397 | 43909.48 | 2025-01-31 | 60 | 2 | 8 | Actual |
| 649 | 84.00 | 2022-06-02 | 83 | 4 | 6 | Actual |
| 39183 | 150.76 | 2025-05-03 | 81 | 2 | 12 | Actual |
| 21479 | 230.55 | 2024-01-03 | 80 | 6 | 11 | Actual |
| 19354 | 35.87 | 2023-11-02 | 68 | 4 | 11 | Actual |
| 6145 | 13.00 | 2022-11-02 | 69 | 2 | 6 | Actual |
| 13196 | 191059.00 | 2023-05-03 | 54 | 6 | 7 | Actual |
| 13868 | 202.00 | 2023-06-02 | 76 | 3 | 6 | Actual |
| 28700 | 53.95 | 2024-08-02 | 82 | 1 | 11 | Actual |
| 17932 | 532.00 | 2023-10-03 | 92 | 3 | 6 | Actual |
| 2276 | 530.00 | 2022-08-03 | 77 | 1 | 3 | Actual |
| 21224 | 520.79 | 2024-01-03 | 90 | 1 | 8 | Actual |
| 5730 | 9400.00 | 2022-11-02 | 7 | 7 | 3 | Actual |
| 25053 | 27.00 | 2024-05-02 | 85 | 5 | 6 | Actual |
| 18960 | 169.00 | 2023-11-02 | 90 | 4 | 6 | Actual |
| 36376 | 27.00 | 2025-03-03 | 71 | 6 | 6 | Actual |
| 4349 | 369.27 | 2022-09-02 | 92 | 1 | 8 | Actual |
| 26709 | 20.55 | 2024-06-01 | 69 | 1 | 13 | Actual |
| 13694 | 32049.00 | 2023-06-02 | 32 | 7 | 4 | Actual |
| 34074 | 33.00 | 2025-01-02 | 71 | 6 | 6 | Actual |
| 21486 | 89.06 | 2024-01-03 | 89 | 6 | 11 | Actual |
| 24690 | 12799.00 | 2024-05-02 | 8 | 7 | 3 | Actual |
| 23467 | 166.72 | 2024-03-02 | 90 | 6 | 11 | Actual |
| 12087 | 100.00 | 2023-04-02 | 68 | 6 | 7 | Budget |
| 36514 | 71913.00 | 2025-03-03 | 39 | 7 | 7 | Actual |
| 16038 | 66.00 | 2023-08-03 | 82 | 6 | 7 | Actual |
| 30139 | 32.83 | 2024-09-01 | 69 | 1 | 13 | Actual |
| 16972 | 131.00 | 2023-09-02 | 74 | 6 | 6 | Actual |
| 20297 | 273.10 | 2023-12-03 | 65 | 1 | 11 | Actual |
| 24500 | 9513.70 | 2024-04-01 | 38 | 7 | 11 | Actual |
| 3895 | 65.00 | 2022-09-02 | 68 | 2 | 6 | Actual |
| 25788 | 85.00 | 2024-06-01 | 78 | 7 | 3 | Actual |
| 28184 | 761.00 | 2024-08-02 | 65 | 1 | 5 | Actual |
| 11533 | 26432.00 | 2023-04-02 | 32 | 7 | 4 | Actual |
| 37340 | 198.00 | 2025-04-02 | 85 | 6 | 5 | Actual |
| 1892 | 10695.00 | 2022-07-03 | 94 | 6 | 6 | Actual |
| 14108 | 1166.25 | 2023-06-02 | 77 | 1 | 8 | Actual |
| 5050 | -86.00 | 2022-10-03 | 91 | 2 | 6 | Actual |
| 17729 | 990.00 | 2023-10-03 | 97 | 6 | 4 | Actual |
| 12531 | 47564.00 | 2023-05-03 | 60 | 1 | 4 | Actual |
| 30699 | 102.00 | 2024-10-02 | 68 | 6 | 6 | Actual |
| 2609 | 200.00 | 2022-08-03 | 83 | 1 | 5 | Budget |
| 11925 | 16300.00 | 2023-04-02 | 53 | 6 | 6 | Budget |
| 24659 | 540.00 | 2024-05-02 | 65 | 6 | 3 | Actual |
| 21788 | 196.00 | 2024-01-31 | 90 | 6 | 4 | Actual |
| 38827 | 179.87 | 2025-05-03 | 71 | 1 | 8 | Actual |
| 28363 | 50.00 | 2024-08-02 | 71 | 4 | 6 | Actual |
| 36667 | 13895.70 | 2025-03-03 | 60 | 2 | 11 | Actual |
| 38896 | 710.19 | 2025-05-03 | 81 | 6 | 8 | Actual |
| 33436 | 20.97 | 2024-12-02 | 89 | 2 | 12 | Actual |
| 33667 | 437.00 | 2025-01-02 | 73 | 6 | 3 | Actual |
| 11125 | 16636.24 | 2023-03-03 | 52 | 6 | 8 | Actual |
| 23084 | 27616.00 | 2024-03-02 | 38 | 7 | 6 | Actual |
| 14109 | 376.85 | 2023-06-02 | 78 | 1 | 8 | Actual |
| 29884 | 36.93 | 2024-09-01 | 84 | 2 | 11 | Actual |
| 30909 | 849.58 | 2024-10-02 | 66 | 6 | 8 | Actual |
| 14205 | 30036.49 | 2023-06-02 | 32 | 7 | 8 | Actual |
| 27327 | 132.00 | 2024-07-02 | 71 | 1 | 7 | Actual |
| 30446 | 36916.00 | 2024-10-02 | 24 | 7 | 4 | Actual |
| 30265 | 417.00 | 2024-10-02 | 83 | 1 | 3 | Actual |
| 37842 | 2.00 | 2025-04-02 | 96 | 2 | 11 | Actual |
| 32350 | 474.00 | 2024-11-01 | 97 | 6 | 12 | Actual |
| 32336 | 192.25 | 2024-11-01 | 78 | 6 | 12 | Actual |
| 2607 | 57.00 | 2022-08-03 | 82 | 1 | 5 | Actual |
| 34173 | 1062.00 | 2025-01-02 | 80 | 6 | 7 | Actual |
| 34084 | 92.00 | 2025-01-02 | 83 | 6 | 6 | Actual |
| 2412 | 60.00 | 2022-08-03 | 76 | 7 | 3 | Budget |
| 8108 | 2329.00 | 2023-01-03 | 62 | 6 | 4 | Actual |
| 35384 | 1305.65 | 2025-01-31 | 81 | 1 | 8 | Actual |
| 28250 | 110169.00 | 2024-08-02 | 13 | 7 | 5 | Actual |
| 16556 | 200.00 | 2023-09-02 | 68 | 6 | 3 | Actual |
| 22154 | 52.00 | 2024-01-31 | 69 | 6 | 7 | Actual |
| 24622 | 86112.00 | 2024-05-02 | 60 | 1 | 3 | Actual |
| 7715 | 290.48 | 2022-12-03 | 90 | 1 | 8 | Actual |
| 28305 | 92.00 | 2024-08-02 | 66 | 2 | 6 | Actual |
| 12880 | 200.00 | 2023-05-03 | 74 | 2 | 6 | Budget |
| 5273 | 17597.00 | 2022-10-03 | 24 | 7 | 6 | Actual |
| 14031 | 20568.00 | 2023-06-02 | 54 | 6 | 7 | Actual |
| 14367 | 29922.59 | 2023-06-02 | 13 | 7 | 11 | Actual |
| 18721 | 387.00 | 2023-11-02 | 81 | 6 | 4 | Actual |
| 5851 | 9293.00 | 2022-11-02 | 52 | 6 | 4 | Actual |
| 7446 | 6752.00 | 2022-12-03 | 53 | 6 | 6 | Actual |
| 12897 | 36.00 | 2023-05-03 | 84 | 2 | 6 | Actual |
| 31744 | 208.00 | 2024-11-01 | 73 | 3 | 6 | Actual |
| 26425 | 101.82 | 2024-06-01 | 83 | 1 | 11 | Actual |
| 14032 | 83449.00 | 2023-06-02 | 56 | 6 | 7 | Actual |
| 31793 | 64.00 | 2024-11-01 | 68 | 5 | 6 | Actual |
| 11532 | 44596.00 | 2023-04-02 | 31 | 7 | 4 | Actual |
| 28111 | 666.00 | 2024-08-02 | 90 | 1 | 4 | Actual |
| 26874 | 1013.00 | 2024-07-02 | 87 | 6 | 3 | Actual |
| 35570 | 5.00 | 2025-01-31 | 96 | 3 | 11 | Actual |
| 23318 | 177.36 | 2024-03-02 | 81 | 1 | 11 | Actual |
| 15616 | 684.00 | 2023-08-03 | 77 | 1 | 4 | Actual |
| 19756 | 232.00 | 2023-12-03 | 90 | 6 | 4 | Actual |
| 21574 | 13.53 | 2024-01-03 | 84 | 6 | 12 | Actual |
| 16104 | 611.70 | 2023-08-03 | 92 | 1 | 8 | Actual |
| 4556 | 200.00 | 2022-10-03 | 65 | 6 | 3 | Budget |
| 36154 | 275.00 | 2025-03-03 | 84 | 1 | 5 | Actual |
| 14067 | 758886.00 | 2023-06-02 | 6 | 7 | 7 | Actual |
| 33533 | 44002.07 | 2024-12-02 | 12 | 2 | 13 | Actual |
| 5109 | 267.00 | 2022-10-03 | 65 | 4 | 6 | Actual |
| 26322 | 57.14 | 2024-06-01 | 69 | 2 | 8 | Actual |
| 23066 | 47089.00 | 2024-03-02 | 13 | 7 | 6 | Actual |
| 10367 | 2000.00 | 2023-03-03 | 76 | 6 | 4 | Budget |
| 1924 | 51056.00 | 2022-07-03 | 46 | 7 | 6 | Actual |
| 27415 | 1485.96 | 2024-07-02 | 65 | 1 | 8 | Actual |
| 5569 | 100.00 | 2022-10-03 | 83 | 6 | 8 | Budget |
| 20562 | 31.61 | 2023-12-03 | 73 | 6 | 12 | Actual |
| 6520 | 7.00 | 2022-11-02 | 96 | 6 | 7 | Actual |
| 5035 | 280.00 | 2022-10-03 | 80 | 2 | 6 | Budget |
| 6059 | 68016.00 | 2022-11-02 | 13 | 7 | 5 | Actual |
| 11057 | 1375.35 | 2023-03-03 | 80 | 1 | 8 | Actual |
| 3474 | -157.00 | 2022-09-02 | 91 | 6 | 3 | Actual |
| 35067 | 67518.00 | 2025-01-31 | 31 | 7 | 5 | Actual |
| 14150 | 4.00 | 2023-06-02 | 96 | 2 | 8 | Actual |
| 11887 | 41.00 | 2023-04-02 | 67 | 5 | 6 | Actual |
| 24241 | 42586.72 | 2024-04-01 | 52 | 6 | 8 | Actual |
| 161 | 100.00 | 2022-06-02 | 74 | 7 | 3 | Budget |
| 31205 | 230.55 | 2024-10-02 | 68 | 6 | 12 | Actual |
| 22122 | 429.00 | 2024-01-31 | 73 | 1 | 7 | Actual |
| 6471 | 29400.00 | 2022-11-02 | 60 | 6 | 7 | Actual |
| 19198 | 320.78 | 2023-11-02 | 92 | 2 | 8 | Actual |
| 6026 | 2900.00 | 2022-11-02 | 76 | 6 | 5 | Budget |
| 12207 | 1969.30 | 2023-04-02 | 62 | 2 | 8 | Actual |
| 30121 | 12168.01 | 2024-09-01 | 32 | 7 | 12 | Actual |
| 37298 | 1337.00 | 2025-04-02 | 77 | 1 | 5 | Actual |
| 28752 | 110.34 | 2024-08-02 | 78 | 3 | 11 | Actual |
| 3139 | 100.00 | 2022-08-03 | 84 | 6 | 7 | Budget |
| 23584 | 29680.04 | 2024-03-02 | 35 | 7 | 12 | Actual |
| 19123 | 111289.00 | 2023-11-02 | 14 | 7 | 7 | Actual |
| 28035 | 692107.00 | 2024-08-02 | 6 | 7 | 3 | Actual |
| 38211 | 60935.72 | 2025-04-02 | 31 | 7 | 13 | Actual |
| 32347 | 307.15 | 2024-11-01 | 92 | 6 | 12 | Actual |
| 33968 | 49.00 | 2025-01-02 | 78 | 2 | 6 | Actual |
| 35316 | 234.00 | 2025-01-31 | 68 | 6 | 7 | Actual |
| 3032 | 16969.00 | 2022-08-03 | 33 | 7 | 6 | Actual |
| 37854 | 255.02 | 2025-04-02 | 76 | 3 | 11 | Actual |
| 27052 | 262.00 | 2024-07-02 | 89 | 1 | 5 | Actual |
| 10443 | 276.00 | 2023-03-03 | 74 | 1 | 5 | Actual |
| 10346 | 2081.00 | 2023-03-03 | 62 | 6 | 4 | Actual |
| 28469 | 46667.00 | 2024-08-02 | 46 | 7 | 6 | Actual |
| 30025 | 147.57 | 2024-09-01 | 78 | 1 | 12 | Actual |
| 12077 | 2000.00 | 2023-04-02 | 62 | 6 | 7 | Budget |
| 26426 | 90.12 | 2024-06-01 | 84 | 1 | 11 | Actual |
| 24989 | 22.00 | 2024-05-02 | 69 | 3 | 6 | Actual |
| 32980 | 17287.00 | 2024-12-02 | 18 | 7 | 6 | Actual |
| 14872 | 39.00 | 2023-07-03 | 69 | 3 | 6 | Actual |
| 27222 | 85.00 | 2024-07-02 | 85 | 4 | 6 | Actual |
| 7145 | 200.00 | 2022-12-03 | 74 | 6 | 5 | Budget |
| 14611 | 205.00 | 2023-07-03 | 80 | 7 | 3 | Actual |
| 11066 | 235.93 | 2023-03-03 | 85 | 1 | 8 | Actual |
| 6690 | 669.28 | 2022-11-02 | 80 | 6 | 8 | Actual |
| 30160 | 2543.40 | 2024-09-01 | 61 | 2 | 13 | Actual |
| 23072 | 114313.00 | 2024-03-02 | 21 | 7 | 6 | Actual |
| 4792 | 13605.00 | 2022-10-03 | 7 | 7 | 4 | Actual |
| 25180 | 193.00 | 2024-05-02 | 89 | 6 | 7 | Actual |
| 23730 | 195.00 | 2024-04-01 | 84 | 1 | 4 | Actual |
| 13562 | 91852.00 | 2023-06-02 | 15 | 7 | 3 | Actual |
| 16176 | 240551.02 | 2023-08-03 | 13 | 7 | 8 | Actual |
| 27815 | 184.81 | 2024-07-02 | 89 | 6 | 12 | Actual |
| 7445 | 7800.00 | 2022-12-03 | 53 | 6 | 6 | Budget |
| 16611 | 240.00 | 2023-09-02 | 65 | 7 | 3 | Actual |
| 4060 | 57.00 | 2022-09-02 | 83 | 5 | 6 | Actual |
| 2180 | 200.00 | 2022-07-03 | 66 | 6 | 8 | Budget |
| 9726 | 100.00 | 2023-01-31 | 83 | 6 | 6 | Budget |
| 19172 | 11.00 | 2023-11-02 | 96 | 1 | 8 | Actual |
| 21784 | 85.00 | 2024-01-31 | 84 | 6 | 4 | Actual |
| 18371 | 377.36 | 2023-10-03 | 61 | 5 | 11 | Actual |
| 13487 | 24633.00 | 2023-06-01 | 93 | 7 | 7 | Actual |
| 9869 | 111.00 | 2023-01-31 | 85 | 6 | 7 | Actual |
| 32431 | -239.09 | 2024-11-01 | 91 | 2 | 13 | Actual |
| 17506 | 44.38 | 2023-09-02 | 81 | 6 | 12 | Actual |
| 5802 | 22858.00 | 2022-11-02 | 100 | 7 | 3 | Actual |
| 15742 | 202.00 | 2023-08-03 | 74 | 6 | 5 | Actual |
| 19956 | 32.00 | 2023-12-03 | 82 | 3 | 6 | Actual |
| 14623 | 2.00 | 2023-07-03 | 96 | 7 | 3 | Actual |
| 36172 | 8498.00 | 2025-03-03 | 63 | 6 | 5 | Actual |
| 10089 | 18769.61 | 2023-01-31 | 33 | 7 | 8 | Actual |
| 35258 | 159130.00 | 2025-01-31 | 21 | 7 | 6 | Actual |
| 34984 | 877520.00 | 2025-01-31 | 46 | 7 | 4 | Actual |
| 33698 | 100674.00 | 2025-01-02 | 21 | 7 | 3 | Actual |
| 34976 | 39896.00 | 2025-01-31 | 33 | 7 | 4 | Actual |
| 13247 | 154.00 | 2023-05-03 | 89 | 6 | 7 | Actual |
| 6763 | 280.00 | 2022-12-03 | 76 | 1 | 3 | Budget |
| 33473 | 282.68 | 2024-12-02 | 92 | 6 | 12 | Actual |
| 14424 | 5.01 | 2023-06-02 | 68 | 2 | 12 | Actual |
| 23476 | 184462.71 | 2024-03-02 | 6 | 7 | 11 | Actual |
| 24056 | 54.00 | 2024-04-01 | 85 | 6 | 6 | Actual |
| 24053 | 19.00 | 2024-04-01 | 82 | 6 | 6 | Actual |
| 74 | 32.00 | 2022-06-02 | 71 | 6 | 3 | Actual |
| 27576 | 17.78 | 2024-07-02 | 82 | 2 | 11 | Actual |
| 11108 | 41.99 | 2023-03-03 | 82 | 2 | 8 | Actual |
| 19204 | 214261.13 | 2023-11-02 | 56 | 6 | 8 | Actual |
| 18706 | 2757.00 | 2023-11-02 | 62 | 6 | 4 | Actual |
| 224 | 180.00 | 2022-06-02 | 84 | 1 | 4 | Actual |
| 21533 | 42.25 | 2024-01-03 | 74 | 1 | 12 | Actual |
| 19317 | -29.03 | 2023-11-02 | 91 | 2 | 11 | Actual |
| 25021 | 75.00 | 2024-05-02 | 78 | 4 | 6 | Actual |
| 37203 | 337.00 | 2025-04-02 | 74 | 1 | 4 | Actual |
| 28059 | 518398.00 | 2024-08-02 | 43 | 7 | 3 | Actual |
| 6807 | 164.00 | 2022-12-03 | 66 | 6 | 3 | Actual |
| 17379 | 90.12 | 2023-09-02 | 67 | 6 | 11 | Actual |
| 24285 | 43057.94 | 2024-04-01 | 19 | 7 | 8 | Actual |
| 11501 | 100.00 | 2023-04-02 | 84 | 6 | 4 | Budget |
| 37979 | 34101.39 | 2025-04-02 | 34 | 7 | 11 | Actual |
| 3760 | 424.00 | 2022-09-02 | 65 | 6 | 5 | Actual |
| 19948 | 36.00 | 2023-12-03 | 71 | 3 | 6 | Actual |
| 30837 | 163787.00 | 2024-10-02 | 37 | 7 | 7 | Actual |
| 33797 | 194.00 | 2025-01-02 | 85 | 6 | 4 | Actual |
| 28778 | 351.83 | 2024-08-02 | 77 | 4 | 11 | Actual |
| 7034 | 99.00 | 2022-12-03 | 97 | 6 | 4 | Actual |
| 32570 | 24696.00 | 2024-12-02 | 18 | 7 | 3 | Actual |
| 14201 | 22798.48 | 2023-06-02 | 24 | 7 | 8 | Actual |
| 26565 | 245.44 | 2024-06-01 | 80 | 6 | 11 | Actual |
| 6051 | 570.00 | 2022-11-02 | 97 | 6 | 5 | Actual |
| 14479 | 13966.98 | 2023-06-02 | 6 | 7 | 12 | Actual |
| 8478 | 280.00 | 2023-01-03 | 65 | 4 | 6 | Budget |
| 17989 | 29953.00 | 2023-10-03 | 57 | 6 | 6 | Actual |
| 16860 | 67.00 | 2023-09-02 | 76 | 2 | 6 | Actual |
| 11701 | 80.00 | 2023-04-02 | 71 | 1 | 6 | Budget |
| 23715 | 546.00 | 2024-04-01 | 65 | 1 | 4 | Actual |
| 9334 | 204.00 | 2023-01-31 | 78 | 1 | 5 | Actual |
| 38864 | 179.87 | 2025-05-03 | 83 | 2 | 8 | Actual |
| 12636 | -188.00 | 2023-05-03 | 91 | 6 | 4 | Actual |
| 10663 | 2300.00 | 2023-03-03 | 62 | 3 | 6 | Budget |
| 25273 | 12093.73 | 2024-05-02 | 53 | 6 | 8 | Actual |
| 24774 | 33584.00 | 2024-05-02 | 60 | 6 | 4 | Actual |
| 6347 | 60.00 | 2022-11-02 | 71 | 6 | 6 | Budget |
| 17953 | 45.00 | 2023-10-03 | 85 | 4 | 6 | Actual |
| 11113 | 128.36 | 2023-03-03 | 84 | 2 | 8 | Actual |
| 35431 | 2775.38 | 2025-01-31 | 62 | 6 | 8 | Actual |
| 30802 | 79.00 | 2024-10-02 | 82 | 6 | 7 | Actual |
| 31976 | 140.48 | 2024-11-01 | 69 | 1 | 8 | Actual |
| 25469 | -52.43 | 2024-05-02 | 91 | 5 | 11 | Actual |
| 2691 | 56410.00 | 2022-08-03 | 15 | 7 | 5 | Actual |
| 24417 | 37.99 | 2024-04-01 | 65 | 5 | 11 | Actual |
| 2454 | 55.00 | 2022-08-03 | 71 | 1 | 4 | Actual |
| 11073 | 502.61 | 2023-03-03 | 92 | 1 | 8 | Actual |
| 11763 | 186.00 | 2023-04-02 | 81 | 2 | 6 | Actual |
| 27409 | 2127159.00 | 2024-07-02 | 43 | 7 | 7 | Actual |
| 12739 | 390.00 | 2023-05-03 | 65 | 6 | 5 | Actual |
| 8071 | 1123.00 | 2023-01-03 | 77 | 1 | 4 | Actual |
| 31431 | 361.00 | 2024-11-01 | 90 | 6 | 3 | Actual |
| 12432 | 380.00 | 2023-05-03 | 80 | 6 | 3 | Budget |
| 14673 | 553.00 | 2023-07-03 | 80 | 6 | 4 | Actual |
| 29828 | 37053.29 | 2024-09-01 | 33 | 7 | 8 | Actual |
| 6865 | 23396.00 | 2022-12-03 | 24 | 7 | 3 | Actual |
| 9884 | 650356.00 | 2023-01-31 | 6 | 7 | 7 | Actual |
| 4275 | 125891.00 | 2022-09-02 | 101 | 6 | 7 | Actual |
| 21123 | 945.00 | 2024-01-03 | 80 | 1 | 7 | Actual |
| 13333 | 26763.70 | 2023-05-03 | 60 | 2 | 8 | Actual |
| 22328 | 138.00 | 2024-01-31 | 65 | 1 | 11 | Actual |
| 28756 | 87.99 | 2024-08-02 | 83 | 3 | 11 | Actual |
| 26494 | 127.36 | 2024-06-01 | 66 | 4 | 11 | Actual |
| 22673 | 154494.00 | 2024-03-02 | 35 | 7 | 3 | Actual |
| 10182 | 312.00 | 2023-03-03 | 77 | 6 | 3 | Actual |
| 30300 | 242.00 | 2024-10-02 | 83 | 6 | 3 | Actual |
| 27288 | 1045.00 | 2024-07-02 | 97 | 6 | 6 | Actual |
| 30387 | 314.00 | 2024-10-02 | 85 | 1 | 4 | Actual |
| 5627 | 154.00 | 2022-11-02 | 68 | 1 | 3 | Actual |
| 19085 | 49433.00 | 2023-11-02 | 57 | 6 | 7 | Actual |
| 36907 | 413.53 | 2025-03-03 | 72 | 6 | 12 | Actual |
| 21948 | 47.00 | 2024-01-31 | 67 | 2 | 6 | Actual |
| 29675 | 772.00 | 2024-09-01 | 81 | 6 | 7 | Actual |
| 32231 | 2419.95 | 2024-11-01 | 62 | 6 | 11 | Actual |
| 2156 | -159.52 | 2022-07-03 | 91 | 2 | 8 | Actual |
| 16052 | 1679409.00 | 2023-08-03 | 4 | 7 | 7 | Actual |
| 33877 | 137.00 | 2025-01-02 | 71 | 6 | 5 | Actual |
| 37958 | 27000.00 | 2025-04-02 | 99 | 6 | 11 | Actual |
| 20774 | 245.00 | 2024-01-03 | 73 | 6 | 4 | Actual |
| 38820 | 8833.06 | 2025-05-03 | 61 | 1 | 8 | Actual |
| 38625 | 221.00 | 2025-05-03 | 81 | 4 | 6 | Actual |
| 24542 | 6.08 | 2024-04-01 | 73 | 2 | 12 | Actual |
| 287 | 100.00 | 2022-06-02 | 85 | 6 | 4 | Budget |
| 16459 | 173.10 | 2023-08-03 | 62 | 6 | 12 | Actual |
| 22747 | 135.00 | 2024-03-02 | 67 | 6 | 4 | Actual |
| 33446 | 7941.33 | 2024-12-02 | 57 | 6 | 12 | Actual |
| 31559 | 757498.00 | 2024-11-01 | 4 | 7 | 4 | Actual |
| 20218 | 532.91 | 2023-12-03 | 81 | 2 | 8 | Actual |
| 535 | 30.00 | 2022-06-02 | 71 | 2 | 6 | Budget |
| 26084 | 105.00 | 2024-06-01 | 74 | 4 | 6 | Actual |
| 17450 | 6.08 | 2023-09-02 | 83 | 1 | 12 | Actual |
| 4567 | 104.00 | 2022-10-03 | 72 | 6 | 3 | Actual |
| 24169 | 10603.00 | 2024-04-01 | 22 | 7 | 7 | Actual |
| 20335 | 34.80 | 2023-12-03 | 78 | 2 | 11 | Actual |
| 5879 | 743.00 | 2022-11-02 | 72 | 6 | 4 | Actual |
| 34733 | 141.61 | 2025-01-02 | 83 | 6 | 13 | Actual |
| 25438 | 27.36 | 2024-05-02 | 85 | 4 | 11 | Actual |
| 11675 | 14545.00 | 2023-04-02 | 33 | 7 | 5 | Actual |
| 37387 | 42.00 | 2025-04-02 | 71 | 1 | 6 | Actual |
| 32319 | 70330.79 | 2024-11-01 | 56 | 6 | 12 | Actual |
| 33097 | 1273.83 | 2024-12-02 | 66 | 1 | 8 | Actual |
| 27538 | 194.38 | 2024-07-02 | 68 | 1 | 11 | Actual |
| 28118 | 13451.00 | 2024-08-02 | 53 | 6 | 4 | Actual |
| 5438 | 200.00 | 2022-10-03 | 67 | 1 | 8 | Budget |
| 23283 | 43057.94 | 2024-03-02 | 19 | 7 | 8 | Actual |
| 34367 | 84.80 | 2025-01-02 | 65 | 2 | 11 | Actual |
| 7804 | 2200.00 | 2022-12-03 | 76 | 6 | 8 | Budget |
| 28814 | 25.23 | 2024-08-02 | 89 | 5 | 11 | Actual |
| 1489 | 216.00 | 2022-07-03 | 84 | 1 | 5 | Actual |
| 1179 | 6525.00 | 2022-07-03 | 52 | 6 | 3 | Actual |
| 10699 | 186.00 | 2023-03-03 | 89 | 3 | 6 | Actual |
| 8618 | 150.00 | 2023-01-03 | 89 | 6 | 6 | Actual |
| 2735 | 237.00 | 2022-08-03 | 76 | 1 | 6 | Actual |
| 23166 | 10603.00 | 2024-03-02 | 22 | 7 | 7 | Actual |
| 36640 | 3313.59 | 2025-03-03 | 61 | 1 | 11 | Actual |
| 20661 | 63.00 | 2024-01-03 | 82 | 6 | 3 | Actual |
| 12366 | 535.00 | 2023-05-03 | 77 | 1 | 3 | Actual |
| 37736 | 108.66 | 2025-04-02 | 69 | 6 | 8 | Actual |
| 10952 | 4571.00 | 2023-03-03 | 63 | 6 | 7 | Actual |
| 30514 | 212.00 | 2024-10-02 | 84 | 6 | 5 | Actual |
| 23138 | 277.00 | 2024-03-02 | 78 | 6 | 7 | Actual |
| 7789 | 200.00 | 2022-12-03 | 66 | 6 | 8 | Budget |
| 10144 | 204.00 | 2023-03-03 | 94 | 1 | 3 | Actual |
| 18400 | 46920.78 | 2023-10-03 | 56 | 6 | 11 | Actual |
| 669 | 198.00 | 2022-06-02 | 65 | 5 | 6 | Actual |
| 4014 | 91.00 | 2022-09-02 | 84 | 4 | 6 | Actual |
| 3251 | 200.00 | 2022-08-03 | 74 | 2 | 8 | Budget |
| 37753 | -312.55 | 2025-04-02 | 91 | 6 | 8 | Actual |
| 28017 | 278.00 | 2024-08-02 | 78 | 6 | 3 | Actual |
| 5349 | 1411.00 | 2022-10-03 | 62 | 6 | 7 | Actual |
| 14923 | 61.00 | 2023-07-03 | 68 | 5 | 6 | Actual |
| 32500 | 7657.00 | 2024-12-02 | 62 | 1 | 3 | Actual |
| 1393 | 300.00 | 2022-07-03 | 73 | 6 | 4 | Budget |
| 7608 | 80.00 | 2022-12-03 | 71 | 6 | 7 | Budget |
| 21732 | 52241.00 | 2024-01-31 | 60 | 1 | 4 | Actual |
| 24860 | 9.00 | 2024-05-02 | 96 | 1 | 5 | Actual |
| 18871 | 357.00 | 2023-11-02 | 80 | 1 | 6 | Actual |
| 8668 | 176.00 | 2023-01-03 | 68 | 1 | 7 | Actual |
| 38305 | 58329.00 | 2025-05-03 | 32 | 7 | 3 | Actual |
| 103 | 276.00 | 2022-06-02 | 90 | 6 | 3 | Actual |
| 15534 | 585.00 | 2023-08-03 | 81 | 6 | 3 | Actual |
| 17271 | 59.27 | 2023-09-02 | 76 | 2 | 11 | Actual |
| 6528 | 14538.00 | 2022-11-02 | 8 | 7 | 7 | Actual |
| 27260 | 19977.00 | 2024-07-02 | 60 | 6 | 6 | Actual |
| 8112 | 469.00 | 2023-01-03 | 65 | 6 | 4 | Actual |
| 10942 | 38600.00 | 2023-03-03 | 56 | 6 | 7 | Budget |
| 9896 | 18294.00 | 2023-01-31 | 24 | 7 | 7 | Actual |
| 27654 | 66.72 | 2024-07-02 | 78 | 5 | 11 | Actual |
| 19184 | 551.09 | 2023-11-02 | 74 | 2 | 8 | Actual |
| 11813 | 39.00 | 2023-04-02 | 82 | 3 | 6 | Actual |
| 28006 | 777.00 | 2024-08-02 | 65 | 6 | 3 | Actual |
| 24966 | 71.00 | 2024-05-02 | 77 | 2 | 6 | Actual |
| 29431 | 260.00 | 2024-09-01 | 65 | 1 | 6 | Actual |
| 26262 | 148472.00 | 2024-06-01 | 14 | 7 | 7 | Actual |
| 25269 | 316.24 | 2024-05-02 | 92 | 2 | 8 | Actual |
| 20694 | 35261.00 | 2024-01-03 | 34 | 7 | 3 | Actual |
| 35110 | 137.00 | 2025-01-31 | 66 | 2 | 6 | Actual |
| 38928 | 42456.42 | 2025-05-03 | 32 | 7 | 8 | Actual |
| 31637 | 761.00 | 2024-11-01 | 81 | 6 | 5 | Actual |
| 11176 | 119.27 | 2023-03-03 | 85 | 6 | 8 | Actual |
| 19055 | 3928.00 | 2023-11-02 | 62 | 1 | 7 | Actual |
| 18458 | 8084.95 | 2023-10-03 | 40 | 7 | 11 | Actual |
| 15587 | 151.00 | 2023-08-03 | 76 | 7 | 3 | Actual |
| 13525 | 8423.00 | 2023-06-02 | 61 | 6 | 3 | Actual |
| 14307 | 12.46 | 2023-06-02 | 69 | 4 | 11 | Actual |
| 19347 | 2.00 | 2023-11-02 | 96 | 3 | 11 | Actual |
| 26945 | 522.00 | 2024-07-02 | 68 | 1 | 4 | Actual |
| 34152 | 21099.00 | 2025-01-02 | 52 | 6 | 7 | Actual |
| 16939 | 153.00 | 2023-09-02 | 74 | 5 | 6 | Actual |
| 27267 | 116.00 | 2024-07-02 | 68 | 6 | 6 | Actual |
| 25406 | 155.02 | 2024-05-02 | 80 | 3 | 11 | Actual |
| 20013 | 92.00 | 2023-12-03 | 89 | 5 | 6 | Actual |
| 14526 | 1260.00 | 2023-07-03 | 87 | 1 | 3 | Actual |
| 35665 | 65706.24 | 2025-01-31 | 13 | 7 | 11 | Actual |
| 34915 | 604.00 | 2025-01-31 | 90 | 1 | 4 | Actual |
| 36425 | 26058.00 | 2025-03-03 | 100 | 7 | 6 | Actual |
| 8742 | 550.00 | 2023-01-03 | 77 | 6 | 7 | Budget |
| 14131 | 54.11 | 2023-06-02 | 69 | 2 | 8 | Actual |
| 6291 | 98.00 | 2022-11-02 | 73 | 5 | 6 | Actual |
| 9358 | 165000.00 | 2023-01-31 | 56 | 6 | 5 | Budget |
| 4180 | 58.00 | 2022-09-02 | 69 | 1 | 7 | Actual |
| 5860 | 27400.00 | 2022-11-02 | 60 | 6 | 4 | Budget |
| 14896 | 55.00 | 2023-07-03 | 67 | 4 | 6 | Actual |
| 27887 | 95.99 | 2024-07-02 | 71 | 2 | 13 | Actual |
| 18332 | 11.40 | 2023-10-03 | 82 | 3 | 11 | Actual |
| 33871 | 10332.00 | 2025-01-02 | 63 | 6 | 5 | Actual |
| 34491 | 609.28 | 2025-01-02 | 77 | 6 | 11 | Actual |
| 2177 | 17318.07 | 2022-07-03 | 63 | 6 | 8 | Actual |
| 21878 | 540.00 | 2024-01-31 | 87 | 6 | 5 | Actual |
| 29711 | 114560.00 | 2024-09-01 | 37 | 7 | 7 | Actual |
| 25719 | 559.00 | 2024-06-01 | 66 | 6 | 3 | Actual |
| 18543 | 535.88 | 2023-10-03 | 34 | 7 | 12 | Actual |
| 14326 | 3.00 | 2023-06-02 | 96 | 4 | 11 | Actual |
| 33940 | 520.00 | 2025-01-02 | 77 | 1 | 6 | Actual |
| 29157 | 3965.00 | 2024-09-01 | 62 | 6 | 3 | Actual |
| 5727 | 238500.00 | 2022-11-02 | 101 | 6 | 3 | Budget |
| 6686 | 573.82 | 2022-11-02 | 77 | 6 | 8 | Actual |
| 18235 | 48288.34 | 2023-10-03 | 7 | 7 | 8 | Actual |
| 35261 | 32615.00 | 2025-01-31 | 24 | 7 | 6 | Actual |
| 15314 | 197.57 | 2023-07-03 | 77 | 4 | 11 | Actual |
| 12860 | 68105.00 | 2023-05-03 | 12 | 2 | 6 | Actual |
| 23621 | 34627.00 | 2024-04-01 | 53 | 6 | 3 | Actual |
| 23993 | 353.00 | 2024-04-01 | 80 | 4 | 6 | Actual |
| 18540 | 26032.10 | 2023-10-03 | 31 | 7 | 12 | Actual |
| 33704 | 96883.00 | 2025-01-02 | 31 | 7 | 3 | Actual |
| 36471 | 352.00 | 2025-03-03 | 74 | 6 | 7 | Actual |
| 8543 | 60.00 | 2023-01-03 | 78 | 5 | 6 | Budget |
| 37079 | 479.00 | 2025-04-02 | 68 | 1 | 3 | Actual |
| 37189 | 212.00 | 2025-04-02 | 92 | 7 | 3 | Actual |
| 9318 | 224.00 | 2023-01-31 | 67 | 1 | 5 | Actual |
| 6927 | 45100.00 | 2022-12-03 | 60 | 1 | 4 | Budget |
| 12546 | 85.00 | 2023-05-03 | 71 | 1 | 4 | Actual |
| 11667 | 46764.00 | 2023-04-02 | 21 | 7 | 5 | Actual |
| 12642 | 104600.00 | 2023-05-03 | 101 | 6 | 4 | Budget |
| 18403 | 1139.08 | 2023-10-03 | 61 | 6 | 11 | Actual |
| 12747 | 54.00 | 2023-05-03 | 71 | 6 | 5 | Actual |
| 29787 | 123.81 | 2024-09-01 | 71 | 6 | 8 | Actual |
| 2919 | 23.00 | 2022-08-03 | 71 | 5 | 6 | Actual |
| 9231 | 5900.00 | 2023-01-31 | 63 | 6 | 4 | Budget |
| 16477 | 8.21 | 2023-08-03 | 84 | 6 | 12 | Actual |
| 16625 | 99.00 | 2023-09-02 | 83 | 7 | 3 | Actual |
| 16447 | 3.95 | 2023-08-03 | 85 | 2 | 12 | Actual |
| 18457 | 42900.49 | 2023-10-03 | 39 | 7 | 11 | Actual |
| 5218 | 100.00 | 2022-10-03 | 67 | 6 | 6 | Budget |
| 4964 | 1500.00 | 2022-10-03 | 62 | 1 | 6 | Budget |
| 8854 | 200.00 | 2023-01-03 | 66 | 2 | 8 | Budget |
| 7863 | 2400.00 | 2023-01-03 | 61 | 1 | 3 | Budget |
| 29452 | 499.00 | 2024-09-01 | 92 | 1 | 6 | Actual |
| 2522 | 172.00 | 2022-08-03 | 78 | 6 | 4 | Actual |
| 6025 | 3516.00 | 2022-11-02 | 76 | 6 | 5 | Actual |
| 23719 | 55.00 | 2024-04-01 | 69 | 1 | 4 | Actual |
| 15772 | 43841.00 | 2023-08-03 | 21 | 7 | 5 | Actual |
| 3544 | 36.00 | 2022-09-02 | 84 | 7 | 3 | Actual |
| 8954 | 503384.70 | 2023-01-03 | 101 | 6 | 8 | Actual |
| 1815 | 200.00 | 2022-07-03 | 81 | 5 | 6 | Budget |
| 36506 | 254592.00 | 2025-03-03 | 29 | 7 | 7 | Actual |
| 23682 | 293715.00 | 2024-04-01 | 43 | 7 | 3 | Actual |
| 20705 | 158.00 | 2024-01-03 | 65 | 7 | 3 | Actual |
| 31652 | 606055.00 | 2024-11-01 | 4 | 7 | 5 | Actual |
| 33979 | 188.00 | 2025-01-02 | 92 | 2 | 6 | Actual |
| 8910 | 200.00 | 2023-01-03 | 66 | 6 | 8 | Budget |
| 12402 | 17227.00 | 2023-05-03 | 60 | 6 | 3 | Actual |
| 22514 | 1.82 | 2024-01-31 | 82 | 1 | 12 | Actual |
| 9288 | 34976.00 | 2023-01-31 | 19 | 7 | 4 | Actual |
| 7213 | 394.00 | 2022-12-03 | 66 | 1 | 6 | Actual |
| 37764 | 181237.79 | 2025-04-02 | 13 | 7 | 8 | Actual |
| 16442 | 22.04 | 2023-08-03 | 80 | 2 | 12 | Actual |
| 3198 | 122.30 | 2022-08-03 | 71 | 1 | 8 | Actual |
| 2095 | 749.58 | 2022-07-03 | 81 | 1 | 8 | Actual |
| 34331 | 112363.78 | 2025-01-02 | 39 | 7 | 8 | Actual |
| 18117 | 22716.00 | 2023-10-03 | 8 | 7 | 7 | Actual |
| 35680 | 30100.26 | 2025-01-31 | 34 | 7 | 11 | Actual |
| 33310 | 207.15 | 2024-12-02 | 81 | 4 | 11 | Actual |
| 9763 | 29674.00 | 2023-01-31 | 34 | 7 | 6 | Actual |
| 31165 | 76306.44 | 2024-10-02 | 12 | 2 | 12 | Actual |
| 36307 | -387.00 | 2025-03-03 | 91 | 3 | 6 | Actual |
| 28648 | 267.75 | 2024-08-02 | 90 | 6 | 8 | Actual |
| 10954 | 380.00 | 2023-03-03 | 65 | 6 | 7 | Budget |
| 5636 | 297.00 | 2022-11-02 | 76 | 1 | 3 | Actual |
| 21176 | 27561.00 | 2024-01-03 | 7 | 7 | 7 | Actual |
| 16954 | 5.00 | 2023-09-02 | 96 | 5 | 6 | Actual |
| 26854 | 4248.00 | 2024-07-02 | 62 | 6 | 3 | Actual |
| 21140 | 210849.00 | 2024-01-03 | 56 | 6 | 7 | Actual |
| 27332 | 426.00 | 2024-07-02 | 78 | 1 | 7 | Actual |
| 14858 | 72.00 | 2023-07-03 | 89 | 2 | 6 | Actual |
| 11447 | 462.00 | 2023-04-02 | 92 | 1 | 4 | Actual |
| 14035 | 5467.00 | 2023-06-02 | 61 | 6 | 7 | Actual |
| 18756 | 143209.00 | 2023-11-02 | 35 | 7 | 4 | Actual |
| 6785 | 546.00 | 2022-12-03 | 92 | 1 | 3 | Actual |
| 36158 | 459.00 | 2025-03-03 | 90 | 1 | 5 | Actual |
| 23982 | 138.00 | 2024-04-01 | 65 | 4 | 6 | Actual |
| 22209 | 982.92 | 2024-01-31 | 65 | 1 | 8 | Actual |
| 36954 | 210161.26 | 2025-03-03 | 43 | 7 | 12 | Actual |
| 17055 | 13423.00 | 2023-09-02 | 63 | 6 | 7 | Actual |
| 6557 | 2300.00 | 2022-11-02 | 62 | 1 | 8 | Budget |
| 32238 | 65.65 | 2024-11-01 | 71 | 6 | 11 | Actual |
| 36967 | 473.19 | 2025-03-03 | 74 | 1 | 13 | Actual |
| 17003 | 4422.00 | 2023-09-02 | 23 | 7 | 6 | Actual |
| 37221 | 26915.00 | 2025-04-02 | 52 | 6 | 4 | Actual |
| 15437 | 32.67 | 2023-07-03 | 74 | 6 | 12 | Actual |
| 7569 | 240.00 | 2022-12-03 | 84 | 1 | 7 | Actual |
| 9403 | 148.00 | 2023-01-31 | 85 | 6 | 5 | Actual |
| 37310 | 576.00 | 2025-04-02 | 92 | 1 | 5 | Actual |
| 5706 | 232.00 | 2022-11-02 | 81 | 6 | 3 | Actual |
| 16466 | 3.95 | 2023-08-03 | 71 | 6 | 12 | Actual |
| 35822 | 369.68 | 2025-01-31 | 80 | 1 | 13 | Actual |
| 1863 | 949.00 | 2022-07-03 | 72 | 6 | 6 | Actual |
| 32077 | 108618.26 | 2024-11-01 | 31 | 7 | 8 | Actual |
| 8371 | 424.00 | 2023-01-03 | 92 | 1 | 6 | Actual |
| 2397 | 90.00 | 2022-08-03 | 65 | 7 | 3 | Budget |
| 11288 | 88.00 | 2023-04-02 | 68 | 6 | 3 | Actual |
| 411 | 846.00 | 2022-06-02 | 76 | 6 | 5 | Actual |
| 20399 | -102.43 | 2023-12-03 | 91 | 4 | 11 | Actual |
| 1228 | 380.00 | 2022-07-03 | 87 | 6 | 3 | Budget |
| 14028 | 107056.00 | 2023-06-02 | 12 | 2 | 7 | Actual |
| 8396 | 131.00 | 2023-01-03 | 76 | 2 | 6 | Actual |
| 27008 | 54253.00 | 2024-07-02 | 14 | 7 | 4 | Actual |
| 24970 | 6.00 | 2024-05-02 | 82 | 2 | 6 | Actual |
| 7230 | 157.00 | 2022-12-03 | 78 | 1 | 6 | Actual |
| 13102 | 80.00 | 2023-05-03 | 85 | 6 | 6 | Budget |
| 136 | 29546.00 | 2022-06-02 | 40 | 7 | 3 | Actual |
| 36974 | 164.41 | 2025-03-03 | 83 | 1 | 13 | Actual |
| 31805 | 50.00 | 2024-11-01 | 84 | 5 | 6 | Actual |
| 22629 | 65.00 | 2024-03-02 | 69 | 6 | 3 | Actual |
| 31907 | 211238.00 | 2024-11-01 | 56 | 6 | 7 | Actual |
| 3092 | 26900.00 | 2022-08-03 | 53 | 6 | 7 | Budget |
| 9261 | 56.00 | 2023-01-31 | 82 | 6 | 4 | Actual |
| 25537 | 2080.59 | 2024-05-02 | 60 | 1 | 12 | Actual |
| 23184 | 8033.05 | 2024-03-02 | 61 | 1 | 8 | Actual |
| 33938 | 158.00 | 2025-01-02 | 74 | 1 | 6 | Actual |
| 22339 | 356.08 | 2024-01-31 | 80 | 1 | 11 | Actual |
| 8978 | 51906.59 | 2023-01-03 | 39 | 7 | 8 | Actual |
| 18049 | 65780.00 | 2023-10-03 | 60 | 1 | 7 | Actual |
| 36343 | 16.00 | 2025-03-03 | 69 | 5 | 6 | Actual |
| 37867 | 263.53 | 2025-04-02 | 92 | 3 | 11 | Actual |
| 26685 | 1880.58 | 2024-06-01 | 23 | 7 | 12 | Actual |
| 25492 | 80.55 | 2024-05-02 | 78 | 6 | 11 | Actual |
| 10893 | 3900.00 | 2023-03-03 | 61 | 1 | 7 | Budget |
| 2117 | 2051.12 | 2022-07-03 | 62 | 2 | 8 | Actual |
| 22749 | 29.00 | 2024-03-02 | 69 | 6 | 4 | Actual |
| 29476 | 86.00 | 2024-09-01 | 89 | 2 | 6 | Actual |
| 17272 | 106.08 | 2023-09-02 | 77 | 2 | 11 | Actual |
| 36362 | 13438.00 | 2025-03-03 | 52 | 6 | 6 | Actual |
| 22241 | 58.66 | 2024-01-31 | 69 | 2 | 8 | Actual |
| 21049 | 83416.00 | 2024-01-03 | 56 | 6 | 6 | Actual |
| 35452 | 210.18 | 2025-01-31 | 89 | 6 | 8 | Actual |
| 23720 | 76.00 | 2024-04-01 | 71 | 1 | 4 | Actual |
| 14121 | 478.36 | 2023-06-02 | 94 | 1 | 8 | Actual |
| 17270 | 232.68 | 2023-09-02 | 74 | 2 | 11 | Actual |
| 35112 | 52.00 | 2025-01-31 | 68 | 2 | 6 | Actual |
| 38042 | 1.00 | 2025-04-02 | 96 | 2 | 12 | Actual |
| 3134 | 380.00 | 2022-08-03 | 81 | 6 | 7 | Budget |
| 28736 | 109.27 | 2024-08-02 | 92 | 2 | 11 | Actual |
| 37319 | 55973.00 | 2025-04-02 | 60 | 6 | 5 | Actual |
| 16510 | 9513.70 | 2023-08-03 | 38 | 7 | 12 | Actual |
| 37568 | 195089.00 | 2025-04-02 | 35 | 7 | 6 | Actual |
| 36050 | 551.00 | 2025-03-03 | 68 | 1 | 4 | Actual |
| 36801 | 103.95 | 2025-03-03 | 89 | 6 | 11 | Actual |
| 2352 | 380.00 | 2022-08-03 | 87 | 6 | 3 | Budget |
| 14933 | 15.00 | 2023-07-03 | 82 | 5 | 6 | Actual |
| 7884 | 550.00 | 2023-01-03 | 77 | 1 | 3 | Budget |
| 8209 | 650.00 | 2023-01-03 | 77 | 1 | 5 | Budget |
| 33510 | 259.15 | 2024-12-02 | 65 | 1 | 13 | Actual |
| 11200 | 8828.52 | 2023-03-03 | 22 | 7 | 8 | Actual |
| 14135 | 334.42 | 2023-06-02 | 76 | 2 | 8 | Actual |
| 19100 | 918.00 | 2023-11-02 | 77 | 6 | 7 | Actual |
| 18056 | 59.00 | 2023-10-03 | 69 | 1 | 7 | Actual |
| 1964 | 152.00 | 2022-07-03 | 85 | 1 | 7 | Actual |
| 27176 | 1934480.00 | 2024-07-02 | 11 | 3 | 6 | Actual |
| 34112 | 168797.00 | 2025-01-02 | 31 | 7 | 6 | Actual |
| 36303 | 116.00 | 2025-03-03 | 85 | 3 | 6 | Actual |
| 28427 | 117.00 | 2024-08-02 | 78 | 6 | 6 | Actual |
| 10987 | 100.00 | 2023-03-03 | 85 | 6 | 7 | Budget |
| 24407 | 192.25 | 2024-04-01 | 87 | 4 | 11 | Actual |
| 12823 | 156.00 | 2023-05-03 | 67 | 1 | 6 | Actual |
| 23219 | 70.78 | 2024-03-02 | 71 | 2 | 8 | Actual |
| 24486 | 12093.54 | 2024-04-01 | 19 | 7 | 11 | Actual |
| 39033 | 493.32 | 2025-05-03 | 77 | 4 | 11 | Actual |
| 27703 | 27000.00 | 2024-07-02 | 99 | 6 | 11 | Actual |
| 29835 | 1776826.92 | 2024-09-01 | 43 | 7 | 8 | Actual |
| 37283 | -29202.00 | 2025-04-02 | 43 | 7 | 4 | Actual |
| 24264 | 234.42 | 2024-04-01 | 83 | 6 | 8 | Actual |
| 21741 | 355.00 | 2024-01-31 | 73 | 1 | 4 | Actual |
| 3738 | 650.00 | 2022-09-02 | 87 | 1 | 5 | Budget |
| 11307 | 200.00 | 2023-04-02 | 81 | 6 | 3 | Budget |
| 29766 | 955.64 | 2024-09-01 | 87 | 2 | 8 | Actual |
| 27632 | 90.12 | 2024-07-02 | 84 | 4 | 11 | Actual |
| 7929 | 112.00 | 2023-01-03 | 67 | 6 | 3 | Actual |
| 33280 | 269.91 | 2024-12-02 | 77 | 3 | 11 | Actual |
| 7544 | 280.00 | 2022-12-03 | 67 | 1 | 7 | Budget |
| 28389 | 24.00 | 2024-08-02 | 71 | 5 | 6 | Actual |
| 17397 | 212.47 | 2023-09-02 | 90 | 6 | 11 | Actual |
| 26453 | 43.31 | 2024-06-01 | 83 | 2 | 11 | Actual |
Generated 2025-07-02 21:26:25.943 UTC