[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 32572
6837 items
NOTE: Only 1000 elements of total 6837 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36373 | 89.00 | 2025-03-03 | 67 | 6 | 6 | Actual |
| 39239 | 5255.11 | 2025-05-03 | 18 | 7 | 12 | Actual |
| 8280 | 50.00 | 2023-01-03 | 82 | 6 | 5 | Budget |
| 12953 | -197.00 | 2023-05-03 | 91 | 3 | 6 | Actual |
| 28778 | 351.83 | 2024-08-02 | 77 | 4 | 11 | Actual |
| 5008 | 9600.00 | 2022-10-03 | 60 | 2 | 6 | Budget |
| 19555 | 170.98 | 2023-11-02 | 7 | 7 | 12 | Actual |
| 10946 | 32800.00 | 2023-03-03 | 60 | 6 | 7 | Budget |
| 17262 | 627.37 | 2023-09-02 | 62 | 2 | 11 | Actual |
| 4842 | 650.00 | 2022-10-03 | 77 | 1 | 5 | Budget |
| 5741 | 26134.00 | 2022-11-02 | 24 | 7 | 3 | Actual |
| 283 | 100.00 | 2022-06-02 | 83 | 6 | 4 | Budget |
| 28254 | 47217.00 | 2024-08-02 | 19 | 7 | 5 | Actual |
| 23104 | 1039.00 | 2024-03-02 | 80 | 1 | 7 | Actual |
| 965 | 625.34 | 2022-06-02 | 76 | 1 | 8 | Actual |
| 20555 | 50.76 | 2023-12-03 | 65 | 6 | 12 | Actual |
| 14808 | 340861.00 | 2023-07-03 | 46 | 7 | 5 | Actual |
| 21419 | 146.51 | 2024-01-03 | 81 | 4 | 11 | Actual |
| 22628 | 220.00 | 2024-03-02 | 68 | 6 | 3 | Actual |
| 23833 | 18133.00 | 2024-04-01 | 52 | 6 | 5 | Actual |
| 3495 | 23147.00 | 2022-09-02 | 24 | 7 | 3 | Actual |
| 38615 | 90.00 | 2025-05-03 | 67 | 4 | 6 | Actual |
| 21181 | 12485.00 | 2024-01-03 | 18 | 7 | 7 | Actual |
| 24716 | 816.00 | 2024-05-02 | 62 | 7 | 3 | Actual |
| 36240 | 298.00 | 2025-03-03 | 76 | 1 | 6 | Actual |
| 12643 | 116175.00 | 2023-05-03 | 101 | 6 | 4 | Actual |
| 32816 | 504.00 | 2024-12-02 | 77 | 1 | 6 | Actual |
| 32614 | 285.00 | 2024-12-02 | 92 | 7 | 3 | Actual |
| 23696 | 189.00 | 2024-04-01 | 77 | 7 | 3 | Actual |
| 23710 | 2.00 | 2024-04-01 | 96 | 7 | 3 | Actual |
| 22438 | 20229.86 | 2024-01-31 | 60 | 6 | 11 | Actual |
| 24114 | 1080.00 | 2024-04-01 | 87 | 1 | 7 | Actual |
| 5940 | 244133.00 | 2022-11-02 | 46 | 7 | 4 | Actual |
| 29866 | 6947.70 | 2024-09-01 | 60 | 2 | 11 | Actual |
| 12023 | 334.00 | 2023-04-02 | 66 | 1 | 7 | Actual |
| 17200 | 5.00 | 2023-09-02 | 96 | 6 | 8 | Actual |
| 28618 | 7.00 | 2024-08-02 | 96 | 2 | 8 | Actual |
| 4539 | 8357.00 | 2022-10-03 | 52 | 6 | 3 | Actual |
| 4478 | 148737.19 | 2022-09-02 | 29 | 7 | 8 | Actual |
| 2738 | 100.00 | 2022-08-03 | 78 | 1 | 6 | Budget |
| 35348 | 17287.00 | 2025-01-31 | 18 | 7 | 7 | Actual |
| 10868 | 75387.00 | 2023-03-03 | 15 | 7 | 6 | Actual |
| 11077 | 26484.91 | 2023-03-03 | 60 | 2 | 8 | Actual |
| 20016 | 188.00 | 2023-12-03 | 92 | 5 | 6 | Actual |
| 20077 | 112739.00 | 2023-12-03 | 39 | 7 | 6 | Actual |
| 28801 | 9.27 | 2024-08-02 | 71 | 5 | 11 | Actual |
| 33974 | 32.00 | 2025-01-02 | 85 | 2 | 6 | Actual |
| 22621 | 55614.00 | 2024-03-02 | 60 | 6 | 3 | Actual |
| 34211 | 45036.00 | 2025-01-02 | 38 | 7 | 7 | Actual |
| 11748 | 40.00 | 2023-04-02 | 71 | 2 | 6 | Budget |
| 14042 | 74.00 | 2023-06-02 | 69 | 6 | 7 | Actual |
| 1790 | 630.00 | 2022-07-03 | 62 | 5 | 6 | Actual |
| 17950 | 16.00 | 2023-10-03 | 82 | 4 | 6 | Actual |
| 9916 | 2300.00 | 2023-01-31 | 62 | 1 | 8 | Budget |
| 29456 | 872.00 | 2024-09-01 | 61 | 2 | 6 | Actual |
| 7303 | 28300.00 | 2022-12-03 | 60 | 3 | 6 | Budget |
| 35144 | 194.00 | 2025-01-31 | 74 | 3 | 6 | Actual |
| 19848 | 153.00 | 2023-12-03 | 89 | 6 | 5 | Actual |
| 18527 | 164.59 | 2023-10-03 | 8 | 7 | 12 | Actual |
| 26109 | 72.00 | 2024-06-01 | 73 | 5 | 6 | Actual |
| 8811 | 84.42 | 2023-01-03 | 69 | 1 | 8 | Actual |
| 1488 | 238.00 | 2022-07-03 | 83 | 1 | 5 | Actual |
| 31236 | 73413.83 | 2024-10-02 | 15 | 7 | 12 | Actual |
| 7786 | 323.81 | 2022-12-03 | 65 | 6 | 8 | Actual |
| 24734 | 180.00 | 2024-05-02 | 87 | 7 | 3 | Actual |
| 22671 | 38095.00 | 2024-03-02 | 33 | 7 | 3 | Actual |
| 30072 | 36653.57 | 2024-09-01 | 60 | 6 | 12 | Actual |
| 9873 | 118.00 | 2023-01-31 | 89 | 6 | 7 | Actual |
| 9894 | 8156.00 | 2023-01-31 | 22 | 7 | 7 | Actual |
| 8525 | 100.00 | 2023-01-03 | 65 | 5 | 6 | Budget |
| 1411 | 139.00 | 2022-07-03 | 84 | 6 | 4 | Actual |
| 4821 | 3264.00 | 2022-10-03 | 61 | 1 | 5 | Actual |
| 38738 | 1310.00 | 2025-05-03 | 77 | 1 | 7 | Actual |
| 10883 | 41890.00 | 2023-03-03 | 37 | 7 | 6 | Actual |
| 20442 | 51.82 | 2023-12-03 | 68 | 6 | 11 | Actual |
| 14022 | 158.00 | 2023-06-02 | 89 | 1 | 7 | Actual |
| 22059 | 302.00 | 2024-01-31 | 66 | 6 | 6 | Actual |
| 35140 | 167.00 | 2025-01-31 | 68 | 3 | 6 | Actual |
| 15211 | 107056.11 | 2023-07-03 | 34 | 7 | 8 | Actual |
| 25951 | 180.00 | 2024-06-01 | 84 | 6 | 5 | Actual |
| 15172 | 557.15 | 2023-07-03 | 74 | 6 | 8 | Actual |
| 22741 | 37781.00 | 2024-03-02 | 60 | 6 | 4 | Actual |
| 19307 | 29.48 | 2023-11-02 | 78 | 2 | 11 | Actual |
| 4485 | 25800.05 | 2022-09-02 | 38 | 7 | 8 | Actual |
| 17402 | 302.00 | 2023-09-02 | 97 | 6 | 11 | Actual |
| 24052 | 199.00 | 2024-04-01 | 81 | 6 | 6 | Actual |
| 6745 | 2470.00 | 2022-12-03 | 62 | 1 | 3 | Actual |
| 5328 | 750.00 | 2022-10-03 | 87 | 1 | 7 | Budget |
| 24733 | 34.00 | 2024-05-02 | 85 | 7 | 3 | Actual |
| 22135 | 277.00 | 2024-01-31 | 90 | 1 | 7 | Actual |
| 2250 | 1155168.08 | 2022-07-03 | 43 | 7 | 8 | Actual |
| 17436 | 10.33 | 2023-09-02 | 65 | 1 | 12 | Actual |
| 12608 | 348.00 | 2023-05-03 | 72 | 6 | 4 | Actual |
| 19343 | 51.82 | 2023-11-02 | 90 | 3 | 11 | Actual |
| 28286 | 556.00 | 2024-08-02 | 77 | 1 | 6 | Actual |
| 8663 | 650.00 | 2023-01-03 | 65 | 1 | 7 | Budget |
| 26244 | 248.00 | 2024-06-01 | 83 | 6 | 7 | Actual |
| 35046 | 17767.00 | 2025-01-31 | 94 | 6 | 5 | Actual |
| 18860 | 151.00 | 2023-11-02 | 65 | 1 | 6 | Actual |
| 7297 | 172.00 | 2022-12-03 | 92 | 2 | 6 | Actual |
| 9968 | 200.00 | 2023-01-31 | 66 | 2 | 8 | Budget |
| 37457 | -307.00 | 2025-04-02 | 91 | 3 | 6 | Actual |
| 28165 | 6928.00 | 2024-08-02 | 23 | 7 | 4 | Actual |
| 7835 | 22481.80 | 2022-12-03 | 7 | 7 | 8 | Actual |
| 5412 | 16900.00 | 2022-10-03 | 24 | 7 | 7 | Actual |
| 38214 | 30759.72 | 2025-04-02 | 34 | 7 | 13 | Actual |
| 1207 | 220.00 | 2022-07-03 | 73 | 6 | 3 | Budget |
| 26649 | 14.59 | 2024-06-01 | 68 | 6 | 12 | Actual |
| 24941 | 361.00 | 2024-05-02 | 80 | 1 | 6 | Actual |
| 15507 | -438.00 | 2023-08-03 | 91 | 1 | 3 | Actual |
| 14888 | -274.00 | 2023-07-03 | 91 | 3 | 6 | Actual |
| 10057 | 131.39 | 2023-01-31 | 85 | 6 | 8 | Actual |
| 32369 | 30097.06 | 2024-11-01 | 31 | 7 | 12 | Actual |
| 38176 | 499.51 | 2025-04-02 | 74 | 6 | 13 | Actual |
| 12613 | 200.00 | 2023-05-03 | 74 | 6 | 4 | Budget |
| 19801 | 429.00 | 2023-12-03 | 73 | 1 | 5 | Actual |
| 25638 | 6472.16 | 2024-05-02 | 24 | 7 | 12 | Actual |
| 14009 | 130.00 | 2023-06-02 | 71 | 1 | 7 | Actual |
| 32059 | 34500.00 | 2024-11-01 | 99 | 6 | 8 | Actual |
| 21051 | 2273.00 | 2024-01-03 | 61 | 6 | 6 | Actual |
| 26398 | 158646.46 | 2024-06-01 | 35 | 7 | 8 | Actual |
| 23320 | 63.53 | 2024-03-02 | 83 | 1 | 11 | Actual |
| 8962 | 10395.21 | 2023-01-03 | 18 | 7 | 8 | Actual |
| 2721 | 310.00 | 2022-08-03 | 66 | 1 | 6 | Actual |
| 23515 | 35.87 | 2024-03-02 | 77 | 1 | 12 | Actual |
| 38459 | -286.00 | 2025-05-03 | 91 | 1 | 5 | Actual |
| 20600 | 7737.07 | 2023-12-03 | 33 | 7 | 12 | Actual |
| 8463 | 585.00 | 2023-01-03 | 87 | 3 | 6 | Actual |
| 17049 | 883.00 | 2023-09-02 | 54 | 6 | 7 | Actual |
| 11478 | 90.00 | 2023-04-02 | 71 | 6 | 4 | Budget |
| 30465 | 710.00 | 2024-10-02 | 66 | 1 | 5 | Actual |
| 10248 | 44.00 | 2023-03-03 | 67 | 7 | 3 | Actual |
| 30067 | 19554.31 | 2024-09-01 | 52 | 6 | 12 | Actual |
| 21705 | 1288.00 | 2024-01-31 | 61 | 7 | 3 | Actual |
| 8472 | 15600.00 | 2023-01-03 | 60 | 4 | 6 | Budget |
| 21288 | 292.00 | 2024-01-03 | 92 | 6 | 8 | Actual |
| 2132 | 364.72 | 2022-07-03 | 74 | 2 | 8 | Actual |
| 28062 | 1557.00 | 2024-08-02 | 61 | 7 | 3 | Actual |
| 5073 | 220.00 | 2022-10-03 | 73 | 3 | 6 | Budget |
| 20201 | 10.00 | 2023-12-03 | 96 | 1 | 8 | Actual |
| 4000 | 200.00 | 2022-09-02 | 76 | 4 | 6 | Budget |
| 32376 | 29804.51 | 2024-11-01 | 39 | 7 | 12 | Actual |
| 29647 | 494.00 | 2024-09-01 | 90 | 1 | 7 | Actual |
| 25591 | 131.61 | 2024-05-02 | 53 | 6 | 12 | Actual |
| 13137 | 74503.00 | 2023-05-03 | 37 | 7 | 6 | Actual |
| 15470 | 6081.72 | 2023-07-03 | 28 | 7 | 12 | Actual |
| 27540 | 87.99 | 2024-07-02 | 71 | 1 | 11 | Actual |
| 2578 | 2700.00 | 2022-08-03 | 61 | 1 | 5 | Budget |
| 9373 | 401.00 | 2023-01-31 | 66 | 6 | 5 | Actual |
| 21365 | 99.70 | 2024-01-03 | 81 | 2 | 11 | Actual |
| 15952 | 244.00 | 2023-08-03 | 90 | 6 | 6 | Actual |
| 121 | 13445.00 | 2022-06-02 | 20 | 7 | 3 | Actual |
| 37391 | 461.00 | 2025-04-02 | 77 | 1 | 6 | Actual |
| 7391 | 178.00 | 2022-12-03 | 90 | 4 | 6 | Actual |
| 13682 | 55606.00 | 2023-06-02 | 14 | 7 | 4 | Actual |
| 14633 | 66.00 | 2023-07-03 | 71 | 1 | 4 | Actual |
| 1366 | 7866.00 | 2022-07-03 | 53 | 6 | 4 | Actual |
| 23660 | 12413.00 | 2024-04-01 | 8 | 7 | 3 | Actual |
| 20763 | 36149.00 | 2024-01-03 | 60 | 6 | 4 | Actual |
| 4697 | 200.00 | 2022-10-03 | 74 | 1 | 4 | Budget |
| 25571 | 1.82 | 2024-05-02 | 69 | 2 | 12 | Actual |
| 24570 | 9.27 | 2024-04-01 | 68 | 6 | 12 | Actual |
| 29347 | 1031.00 | 2024-09-01 | 77 | 1 | 5 | Actual |
| 5136 | 100.00 | 2022-10-03 | 83 | 4 | 6 | Budget |
| 38777 | 73.00 | 2025-05-03 | 82 | 6 | 7 | Actual |
| 28262 | 61675.00 | 2024-08-02 | 31 | 7 | 5 | Actual |
| 18484 | 150.76 | 2023-10-03 | 90 | 1 | 12 | Actual |
| 22014 | 75.00 | 2024-01-31 | 83 | 4 | 6 | Actual |
| 32316 | 71614.86 | 2024-11-01 | 12 | 2 | 12 | Actual |
| 34618 | 158.21 | 2025-01-02 | 85 | 6 | 12 | Actual |
| 9484 | 480.00 | 2023-01-31 | 87 | 1 | 6 | Budget |
| 8565 | 7493.00 | 2023-01-03 | 52 | 6 | 6 | Actual |
| 18127 | 23102.00 | 2023-10-03 | 24 | 7 | 7 | Actual |
| 25547 | 45.44 | 2024-05-02 | 74 | 1 | 12 | Actual |
| 33853 | 252.00 | 2025-01-02 | 83 | 1 | 5 | Actual |
| 33509 | 1625.84 | 2024-12-02 | 62 | 1 | 13 | Actual |
| 30384 | 112.00 | 2024-10-02 | 82 | 1 | 4 | Actual |
| 19180 | 210.18 | 2023-11-02 | 68 | 2 | 8 | Actual |
| 8322 | 35956.00 | 2023-01-03 | 39 | 7 | 5 | Actual |
| 16017 | 26829.00 | 2023-08-03 | 54 | 6 | 7 | Actual |
| 10417 | 47874.00 | 2023-03-03 | 37 | 7 | 4 | Actual |
| 31253 | 45477.14 | 2024-10-02 | 39 | 7 | 12 | Actual |
| 24326 | 101.82 | 2024-04-01 | 89 | 1 | 11 | Actual |
| 29457 | 713.00 | 2024-09-01 | 62 | 2 | 6 | Actual |
| 19181 | 61.69 | 2023-11-02 | 69 | 2 | 8 | Actual |
| 19208 | 2417.79 | 2023-11-02 | 62 | 6 | 8 | Actual |
| 16483 | 158.21 | 2023-08-03 | 92 | 6 | 12 | Actual |
| 38909 | 34500.00 | 2025-05-03 | 99 | 6 | 8 | Actual |
| 16940 | 107.00 | 2023-09-02 | 76 | 5 | 6 | Actual |
| 11043 | 93.51 | 2023-03-03 | 69 | 1 | 8 | Actual |
| 31578 | 49515.00 | 2024-11-01 | 34 | 7 | 4 | Actual |
| 19432 | 227.36 | 2023-11-02 | 92 | 6 | 11 | Actual |
| 35552 | 44.38 | 2025-01-31 | 71 | 3 | 11 | Actual |
| 6654 | 161200.00 | 2022-11-02 | 56 | 6 | 8 | Budget |
| 25481 | 176.29 | 2024-05-02 | 65 | 6 | 11 | Actual |
| 7433 | 31.00 | 2022-12-03 | 85 | 5 | 6 | Actual |
| 36044 | 81282.00 | 2025-03-03 | 60 | 1 | 4 | Actual |
| 21291 | 917.00 | 2024-01-03 | 97 | 6 | 8 | Actual |
| 22130 | 222.00 | 2024-01-31 | 83 | 1 | 7 | Actual |
| 10926 | 200.00 | 2023-03-03 | 84 | 1 | 7 | Budget |
| 3944 | 88.00 | 2022-09-02 | 68 | 3 | 6 | Actual |
| 4799 | 10866.00 | 2022-10-03 | 20 | 7 | 4 | Actual |
| 6098 | 60.00 | 2022-11-02 | 71 | 1 | 6 | Budget |
| 18398 | 10896.71 | 2023-10-03 | 53 | 6 | 11 | Actual |
| 26151 | 59.00 | 2024-06-01 | 84 | 6 | 6 | Actual |
| 36601 | 955.64 | 2025-03-03 | 87 | 6 | 8 | Actual |
| 3337 | 276.00 | 2022-08-03 | 97 | 6 | 8 | Actual |
| 35475 | 32654.72 | 2025-01-31 | 28 | 7 | 8 | Actual |
| 17172 | 48021.67 | 2023-09-02 | 60 | 6 | 8 | Actual |
| 1267 | 4000.00 | 2022-07-03 | 60 | 7 | 3 | Actual |
| 34936 | 484.00 | 2025-01-31 | 72 | 6 | 4 | Actual |
| 5185 | 57.00 | 2022-10-03 | 84 | 5 | 6 | Actual |
| 16310 | 348.64 | 2023-08-03 | 61 | 5 | 11 | Actual |
| 9128 | 70.00 | 2023-01-31 | 65 | 7 | 3 | Budget |
| 37186 | 103.00 | 2025-04-02 | 89 | 7 | 3 | Actual |
| 9221 | 52267.00 | 2023-01-31 | 56 | 6 | 4 | Actual |
| 34798 | 54.00 | 2025-01-31 | 94 | 1 | 3 | Actual |
| 6000 | 28800.00 | 2022-11-02 | 60 | 6 | 5 | Budget |
| 20317 | -180.09 | 2023-12-03 | 91 | 1 | 11 | Actual |
| 19522 | 3404.01 | 2023-11-02 | 60 | 6 | 12 | Actual |
| 7055 | 25670.00 | 2022-12-03 | 32 | 7 | 4 | Actual |
| 21968 | 3.00 | 2024-01-31 | 96 | 2 | 6 | Actual |
| 1794 | 118.00 | 2022-07-03 | 66 | 5 | 6 | Actual |
| 34959 | 668728.00 | 2025-01-31 | 6 | 7 | 4 | Actual |
| 3561 | 3264.00 | 2022-09-02 | 62 | 1 | 4 | Actual |
| 26994 | 200.00 | 2024-07-02 | 89 | 6 | 4 | Actual |
| 9155 | 30.00 | 2023-01-31 | 83 | 7 | 3 | Budget |
| 9242 | 72.00 | 2023-01-31 | 71 | 6 | 4 | Actual |
| 24067 | 352320.00 | 2024-04-01 | 6 | 7 | 6 | Actual |
| 32163 | 75.23 | 2024-11-01 | 85 | 3 | 11 | Actual |
| 36071 | 148260.00 | 2025-03-03 | 12 | 2 | 4 | Actual |
| 8782 | 18468.00 | 2023-01-03 | 24 | 7 | 7 | Actual |
| 36906 | 83.74 | 2025-03-03 | 71 | 6 | 12 | Actual |
| 23319 | 18.84 | 2024-03-02 | 82 | 1 | 11 | Actual |
| 36439 | 446.00 | 2025-03-03 | 78 | 1 | 7 | Actual |
| 37204 | 819.00 | 2025-04-02 | 76 | 1 | 4 | Actual |
| 10019 | 1200.00 | 2023-01-31 | 61 | 6 | 8 | Budget |
| 15729 | 27521.00 | 2023-08-03 | 57 | 6 | 5 | Actual |
| 24884 | 425.00 | 2024-05-02 | 81 | 6 | 5 | Actual |
| 31256 | 283255.40 | 2024-10-02 | 46 | 7 | 12 | Actual |
| 4811 | 144913.00 | 2022-10-03 | 37 | 7 | 4 | Actual |
| 36625 | 29389.51 | 2025-03-03 | 28 | 7 | 8 | Actual |
| 19069 | 76.00 | 2023-11-02 | 82 | 1 | 7 | Actual |
| 34437 | 76.29 | 2025-01-02 | 85 | 4 | 11 | Actual |
| 9622 | 80.00 | 2023-01-31 | 83 | 4 | 6 | Budget |
| 15484 | 94723.00 | 2023-08-03 | 60 | 1 | 3 | Actual |
| 29023 | 106.52 | 2024-08-02 | 84 | 1 | 13 | Actual |
| 6712 | 470964.40 | 2022-11-02 | 101 | 6 | 8 | Actual |
| 7606 | 58.00 | 2022-12-03 | 69 | 6 | 7 | Actual |
| 15225 | 82.68 | 2023-07-03 | 67 | 1 | 11 | Actual |
| 8683 | 831.00 | 2023-01-03 | 80 | 1 | 7 | Actual |
| 22365 | 156.08 | 2024-01-31 | 77 | 2 | 11 | Actual |
| 973 | 779.88 | 2022-06-02 | 81 | 1 | 8 | Actual |
| 33519 | 441.61 | 2024-12-02 | 77 | 1 | 13 | Actual |
| 12844 | 31.00 | 2023-05-03 | 82 | 1 | 6 | Actual |
| 25778 | 183.00 | 2024-06-01 | 65 | 7 | 3 | Actual |
| 34145 | 325.00 | 2025-01-02 | 89 | 1 | 7 | Actual |
| 7324 | 280.00 | 2022-12-03 | 76 | 3 | 6 | Budget |
| 5148 | 43.00 | 2022-10-03 | 94 | 4 | 6 | Actual |
| 37741 | 6993.64 | 2025-04-02 | 76 | 6 | 8 | Actual |
| 4948 | 18299.00 | 2022-10-03 | 32 | 7 | 5 | Actual |
| 11178 | 546.55 | 2023-03-03 | 87 | 6 | 8 | Actual |
| 628 | 100.00 | 2022-06-02 | 68 | 4 | 6 | Budget |
| 30540 | 21395.00 | 2024-10-02 | 28 | 7 | 5 | Actual |
| 12858 | 72.00 | 2023-05-03 | 94 | 1 | 6 | Actual |
| 3392 | 497.00 | 2022-09-02 | 77 | 1 | 3 | Actual |
| 30865 | 528.36 | 2024-10-02 | 89 | 1 | 8 | Actual |
| 20199 | 558.67 | 2023-12-03 | 92 | 1 | 8 | Actual |
| 24574 | 18.84 | 2024-04-01 | 73 | 6 | 12 | Actual |
| 5466 | 750.00 | 2022-10-03 | 87 | 1 | 8 | Budget |
| 15428 | 28.42 | 2023-07-03 | 63 | 6 | 12 | Actual |
| 17409 | 53292.18 | 2023-09-02 | 13 | 7 | 11 | Actual |
| 32143 | 4.00 | 2024-11-01 | 96 | 2 | 11 | Actual |
| 33686 | 52000.00 | 2025-01-02 | 99 | 6 | 3 | Actual |
| 13930 | 101.00 | 2023-06-02 | 89 | 5 | 6 | Actual |
| 14975 | 8.00 | 2023-07-03 | 96 | 6 | 6 | Actual |
| 5869 | 338.00 | 2022-11-02 | 66 | 6 | 4 | Actual |
| 17116 | 620.79 | 2023-09-02 | 66 | 1 | 8 | Actual |
| 11064 | 251.09 | 2023-03-03 | 84 | 1 | 8 | Actual |
| 6357 | 322.00 | 2022-11-02 | 77 | 6 | 6 | Actual |
| 19260 | 33209.28 | 2023-11-02 | 38 | 7 | 8 | Actual |
| 33462 | 216.72 | 2024-12-02 | 78 | 6 | 12 | Actual |
| 8896 | 2.60 | 2023-01-03 | 54 | 6 | 8 | Actual |
| 11394 | 100.00 | 2023-04-02 | 87 | 7 | 3 | Budget |
| 3720 | 371.00 | 2022-09-02 | 76 | 1 | 5 | Actual |
| 3357 | 51074.76 | 2022-08-03 | 31 | 7 | 8 | Actual |
| 10896 | 480.00 | 2023-03-03 | 65 | 1 | 7 | Budget |
| 35249 | 302391.00 | 2025-01-31 | 6 | 7 | 6 | Actual |
| 12457 | 326920.00 | 2023-05-03 | 6 | 7 | 3 | Actual |
| 27197 | 520.00 | 2024-07-02 | 87 | 3 | 6 | Actual |
| 38859 | 793.52 | 2025-05-03 | 77 | 2 | 8 | Actual |
| 32899 | 428.00 | 2024-12-02 | 80 | 4 | 6 | Actual |
| 9921 | 200.00 | 2023-01-31 | 67 | 1 | 8 | Budget |
| 18251 | 27809.18 | 2023-10-03 | 33 | 7 | 8 | Actual |
| 17269 | 56.08 | 2023-09-02 | 73 | 2 | 11 | Actual |
| 5719 | 218.00 | 2022-11-02 | 90 | 6 | 3 | Actual |
| 6891 | 26.00 | 2022-12-03 | 68 | 7 | 3 | Actual |
| 18896 | 154.00 | 2023-11-02 | 77 | 2 | 6 | Actual |
| 36723 | 1661.43 | 2025-03-03 | 62 | 4 | 11 | Actual |
| 38685 | 34.00 | 2025-05-03 | 82 | 6 | 6 | Actual |
| 38089 | 5464.69 | 2025-04-02 | 20 | 7 | 12 | Actual |
| 8336 | 261.00 | 2023-01-03 | 66 | 1 | 6 | Actual |
| 9229 | 2300.00 | 2023-01-31 | 62 | 6 | 4 | Budget |
| 8822 | 200.00 | 2023-01-03 | 78 | 1 | 8 | Budget |
| 22357 | 124.17 | 2024-01-31 | 66 | 2 | 11 | Actual |
| 22547 | 5.01 | 2024-01-31 | 82 | 6 | 12 | Actual |
| 28704 | 673.11 | 2024-08-02 | 87 | 1 | 11 | Actual |
| 25649 | 9227.53 | 2024-05-02 | 40 | 7 | 12 | Actual |
| 9375 | 203.00 | 2023-01-31 | 67 | 6 | 5 | Actual |
| 29683 | -285.00 | 2024-09-01 | 91 | 6 | 7 | Actual |
| 10440 | 104.00 | 2023-03-03 | 71 | 1 | 5 | Actual |
| 18223 | 819.28 | 2023-10-03 | 87 | 6 | 8 | Actual |
| 757 | 94.00 | 2022-06-02 | 84 | 6 | 6 | Actual |
| 20730 | 55506.00 | 2024-01-03 | 60 | 1 | 4 | Actual |
| 24421 | 5.01 | 2024-04-01 | 69 | 5 | 11 | Actual |
| 34504 | 45790.97 | 2025-01-02 | 94 | 6 | 11 | Actual |
| 14786 | 110266.00 | 2023-07-03 | 13 | 7 | 5 | Actual |
| 35297 | 300.00 | 2025-01-31 | 89 | 1 | 7 | Actual |
| 24598 | 1118.87 | 2024-04-01 | 13 | 7 | 12 | Actual |
| 8147 | 630.00 | 2023-01-03 | 87 | 6 | 4 | Actual |
| 27274 | 433.00 | 2024-07-02 | 77 | 6 | 6 | Actual |
| 1702 | 200.00 | 2022-07-03 | 67 | 3 | 6 | Budget |
| 7147 | 1053.00 | 2022-12-03 | 76 | 6 | 5 | Actual |
| 23036 | 209.00 | 2024-03-02 | 66 | 6 | 6 | Actual |
| 7627 | 191.00 | 2022-12-03 | 83 | 6 | 7 | Actual |
| 10714 | 200.00 | 2023-03-03 | 66 | 4 | 6 | Budget |
| 1858 | 94.00 | 2022-07-03 | 68 | 6 | 6 | Actual |
| 10399 | 7555.00 | 2023-03-03 | 8 | 7 | 4 | Actual |
| 8527 | 100.00 | 2023-01-03 | 66 | 5 | 6 | Budget |
| 26019 | 75272.00 | 2024-06-01 | 12 | 2 | 6 | Actual |
| 10931 | 160.00 | 2023-03-03 | 89 | 1 | 7 | Actual |
| 3663 | 271.00 | 2022-09-02 | 92 | 6 | 4 | Actual |
| 24391 | 109.27 | 2024-04-01 | 66 | 4 | 11 | Actual |
| 6564 | 200.00 | 2022-11-02 | 67 | 1 | 8 | Budget |
| 16334 | 11.40 | 2023-08-03 | 94 | 5 | 11 | Actual |
| 24220 | 228.36 | 2024-04-01 | 68 | 2 | 8 | Actual |
| 15641 | 527.00 | 2023-08-03 | 65 | 6 | 4 | Actual |
| 2067 | 3000.00 | 2022-07-03 | 61 | 1 | 8 | Budget |
| 12441 | 66.00 | 2023-05-03 | 84 | 6 | 3 | Actual |
| 37070 | 564143.33 | 2025-03-03 | 43 | 7 | 13 | Actual |
| 8304 | 43823.00 | 2023-01-03 | 14 | 7 | 5 | Actual |
| 21574 | 13.53 | 2024-01-03 | 84 | 6 | 12 | Actual |
| 10314 | 650.00 | 2023-03-03 | 81 | 1 | 4 | Budget |
| 26945 | 522.00 | 2024-07-02 | 68 | 1 | 4 | Actual |
| 360 | 499.00 | 2022-06-02 | 81 | 1 | 5 | Actual |
| 5550 | 43.51 | 2022-10-03 | 71 | 6 | 8 | Actual |
| 26574 | -135.41 | 2024-06-01 | 91 | 6 | 11 | Actual |
| 25404 | 148.63 | 2024-05-02 | 77 | 3 | 11 | Actual |
| 30792 | 59.00 | 2024-10-02 | 69 | 6 | 7 | Actual |
| 35041 | 891.00 | 2025-01-31 | 87 | 6 | 5 | Actual |
| 8661 | 2441.00 | 2023-01-03 | 62 | 1 | 7 | Actual |
| 7181 | 71963.00 | 2022-12-03 | 13 | 7 | 5 | Actual |
| 2994 | 30.00 | 2022-08-03 | 82 | 6 | 6 | Budget |
| 4902 | 2900.00 | 2022-10-03 | 76 | 6 | 5 | Budget |
| 34995 | 527.00 | 2025-01-31 | 73 | 1 | 5 | Actual |
| 16026 | 300.00 | 2023-08-03 | 67 | 6 | 7 | Actual |
| 24686 | 334789.00 | 2024-05-02 | 101 | 6 | 3 | Actual |
| 32360 | 5255.11 | 2024-11-01 | 18 | 7 | 12 | Actual |
| 37179 | 405.00 | 2025-04-02 | 80 | 7 | 3 | Actual |
| 32 | 35.00 | 2022-06-02 | 82 | 1 | 3 | Actual |
| 26276 | 97194.00 | 2024-06-01 | 34 | 7 | 7 | Actual |
| 5411 | 3436.00 | 2022-10-03 | 23 | 7 | 7 | Actual |
| 30388 | 1710.00 | 2024-10-02 | 87 | 1 | 4 | Actual |
| 27677 | 260.34 | 2024-07-02 | 65 | 6 | 11 | Actual |
| 38760 | 5046.00 | 2025-05-03 | 61 | 6 | 7 | Actual |
| 29722 | 1290.50 | 2024-09-01 | 66 | 1 | 8 | Actual |
| 21873 | 366.00 | 2024-01-31 | 81 | 6 | 5 | Actual |
| 183 | 73.00 | 2022-06-02 | 90 | 7 | 3 | Actual |
| 17714 | 558.00 | 2023-10-03 | 77 | 6 | 4 | Actual |
| 28685 | 3267.84 | 2024-08-02 | 61 | 1 | 11 | Actual |
| 13009 | 650.00 | 2023-05-03 | 62 | 5 | 6 | Budget |
| 3936 | 1009.00 | 2022-09-02 | 62 | 3 | 6 | Actual |
| 10475 | 45149.00 | 2023-03-03 | 56 | 6 | 5 | Actual |
| 38870 | -177.70 | 2025-05-03 | 91 | 2 | 8 | Actual |
| 11049 | 200.00 | 2023-03-03 | 74 | 1 | 8 | Budget |
| 33384 | 164920.73 | 2024-12-02 | 43 | 7 | 11 | Actual |
| 18533 | 3680.61 | 2023-10-03 | 20 | 7 | 12 | Actual |
| 34790 | 375.00 | 2025-01-31 | 83 | 1 | 3 | Actual |
| 943 | 48000.46 | 2022-06-02 | 60 | 1 | 8 | Actual |
| 31329 | 696.00 | 2024-10-02 | 77 | 6 | 13 | Actual |
| 14580 | 80376.00 | 2023-07-03 | 21 | 7 | 3 | Actual |
| 12950 | 550.00 | 2023-05-03 | 87 | 3 | 6 | Budget |
| 18277 | 19.91 | 2023-10-03 | 82 | 1 | 11 | Actual |
| 38379 | 26625.00 | 2025-05-03 | 63 | 6 | 4 | Actual |
| 26859 | 270.00 | 2024-07-02 | 68 | 6 | 3 | Actual |
| 24978 | 84.00 | 2024-05-02 | 92 | 2 | 6 | Actual |
| 34433 | 267.79 | 2025-01-02 | 81 | 4 | 11 | Actual |
| 8285 | 100.00 | 2023-01-03 | 85 | 6 | 5 | Budget |
| 22609 | 302.00 | 2024-03-02 | 89 | 1 | 3 | Actual |
| 21208 | 434.42 | 2024-01-03 | 68 | 1 | 8 | Actual |
| 23278 | 21640.88 | 2024-03-02 | 8 | 7 | 8 | Actual |
| 11938 | 7600.00 | 2023-04-02 | 63 | 6 | 6 | Budget |
| 5972 | 480.00 | 2022-11-02 | 81 | 1 | 5 | Budget |
| 620 | 1400.00 | 2022-06-02 | 62 | 4 | 6 | Budget |
| 13307 | 380.00 | 2023-05-03 | 76 | 1 | 8 | Budget |
| 18600 | 238.00 | 2023-11-02 | 78 | 6 | 3 | Actual |
| 37618 | 761.00 | 2025-04-02 | 72 | 6 | 7 | Actual |
| 11814 | 40.00 | 2023-04-02 | 82 | 3 | 6 | Budget |
| 19749 | 331.00 | 2023-12-03 | 81 | 6 | 4 | Actual |
| 30519 | -282.00 | 2024-10-02 | 91 | 6 | 5 | Actual |
| 21109 | 58604.00 | 2024-01-03 | 60 | 1 | 7 | Actual |
| 11472 | 546.00 | 2023-04-02 | 66 | 6 | 4 | Actual |
| 32689 | 138977.00 | 2024-12-02 | 15 | 7 | 4 | Actual |
| 31413 | 221.00 | 2024-11-01 | 67 | 6 | 3 | Actual |
| 31274 | 25.81 | 2024-10-02 | 82 | 1 | 13 | Actual |
| 4482 | 59276.43 | 2022-09-02 | 34 | 7 | 8 | Actual |
| 35522 | 107.14 | 2025-01-31 | 67 | 2 | 11 | Actual |
| 27888 | 424.07 | 2024-07-02 | 73 | 2 | 13 | Actual |
| 23134 | 455.00 | 2024-03-02 | 73 | 6 | 7 | Actual |
| 35415 | 182.90 | 2025-01-31 | 84 | 2 | 8 | Actual |
| 11679 | 19220.00 | 2023-04-02 | 38 | 7 | 5 | Actual |
| 4406 | 17800.00 | 2022-09-02 | 57 | 6 | 8 | Budget |
| 36191 | 891.00 | 2025-03-03 | 87 | 6 | 5 | Actual |
| 23394 | 97.57 | 2024-03-02 | 73 | 4 | 11 | Actual |
| 3829 | 20636.00 | 2022-09-02 | 38 | 7 | 5 | Actual |
| 33830 | 46614.00 | 2025-01-02 | 38 | 7 | 4 | Actual |
| 15331 | 24886.33 | 2023-07-03 | 54 | 6 | 11 | Actual |
| 28172 | 59300.00 | 2024-08-02 | 34 | 7 | 4 | Actual |
| 5401 | 20565.00 | 2022-10-03 | 7 | 7 | 7 | Actual |
| 26605 | 11315.86 | 2024-06-01 | 40 | 7 | 11 | Actual |
| 23831 | 9.00 | 2024-04-01 | 96 | 1 | 5 | Actual |
| 30141 | 183.71 | 2024-09-01 | 73 | 1 | 13 | Actual |
| 37258 | 657766.00 | 2025-04-02 | 4 | 7 | 4 | Actual |
| 6920 | 56.00 | 2022-12-03 | 89 | 7 | 3 | Actual |
| 25642 | 8875.39 | 2024-05-02 | 32 | 7 | 12 | Actual |
| 37491 | 90.00 | 2025-04-02 | 67 | 5 | 6 | Actual |
| 15894 | -158.00 | 2023-08-03 | 91 | 4 | 6 | Actual |
| 26754 | 5.00 | 2024-06-01 | 96 | 2 | 13 | Actual |
| 28253 | 14817.00 | 2024-08-02 | 18 | 7 | 5 | Actual |
| 38027 | 58.21 | 2025-04-02 | 76 | 2 | 12 | Actual |
| 6070 | 113226.00 | 2022-11-02 | 29 | 7 | 5 | Actual |
| 33579 | 288.98 | 2024-12-02 | 78 | 6 | 13 | Actual |
| 38422 | 30094.00 | 2025-05-03 | 28 | 7 | 4 | Actual |
| 29755 | 399.57 | 2024-09-01 | 73 | 2 | 8 | Actual |
| 1229 | 360.00 | 2022-07-03 | 87 | 6 | 3 | Actual |
| 4211 | 242.00 | 2022-09-02 | 94 | 1 | 7 | Actual |
| 4840 | 400.00 | 2022-10-03 | 76 | 1 | 5 | Actual |
| 8869 | 380.00 | 2023-01-03 | 77 | 2 | 8 | Budget |
| 29893 | 25192.72 | 2024-09-01 | 60 | 3 | 11 | Actual |
| 164 | 128.00 | 2022-06-02 | 77 | 7 | 3 | Actual |
| 17343 | 159.27 | 2023-09-02 | 62 | 5 | 11 | Actual |
| 33370 | 4508.29 | 2024-12-02 | 22 | 7 | 11 | Actual |
| 16687 | 35.00 | 2023-09-02 | 82 | 6 | 4 | Actual |
| 31704 | 560.00 | 2024-11-01 | 92 | 1 | 6 | Actual |
| 18246 | 26472.79 | 2023-10-03 | 24 | 7 | 8 | Actual |
| 2003 | 345.00 | 2022-07-03 | 73 | 6 | 7 | Actual |
| 29369 | 5081.00 | 2024-09-01 | 61 | 6 | 5 | Actual |
| 21626 | 362.00 | 2024-01-31 | 78 | 1 | 3 | Actual |
| 33553 | 118.80 | 2024-12-02 | 85 | 2 | 13 | Actual |
| 4577 | 90.00 | 2022-10-03 | 78 | 6 | 3 | Budget |
| 26575 | 227.36 | 2024-06-01 | 92 | 6 | 11 | Actual |
| 10384 | 540.00 | 2023-03-03 | 87 | 6 | 4 | Actual |
| 8467 | -221.00 | 2023-01-03 | 91 | 3 | 6 | Actual |
| 4139 | 374891.00 | 2022-09-02 | 6 | 7 | 6 | Actual |
| 33432 | 24.16 | 2024-12-02 | 83 | 2 | 12 | Actual |
| 26061 | 104.00 | 2024-06-01 | 78 | 3 | 6 | Actual |
| 29016 | 271.43 | 2024-08-02 | 76 | 1 | 13 | Actual |
| 17588 | 209.00 | 2023-10-03 | 68 | 6 | 3 | Actual |
| 4018 | 351.00 | 2022-09-02 | 87 | 4 | 6 | Actual |
| 28891 | 128.42 | 2024-08-02 | 68 | 1 | 12 | Actual |
| 39076 | 9169.02 | 2025-05-03 | 53 | 6 | 11 | Actual |
| 5826 | 950.00 | 2022-11-02 | 77 | 1 | 4 | Budget |
| 35504 | 436.94 | 2025-01-31 | 81 | 1 | 11 | Actual |
| 28726 | 241.19 | 2024-08-02 | 80 | 2 | 11 | Actual |
| 9111 | 33676.00 | 2023-01-31 | 32 | 7 | 3 | Actual |
| 20089 | 70.00 | 2023-12-03 | 69 | 1 | 7 | Actual |
| 32668 | 819.00 | 2024-12-02 | 81 | 6 | 4 | Actual |
| 33496 | 11072.24 | 2024-12-02 | 32 | 7 | 12 | Actual |
| 18317 | 1002.91 | 2023-10-03 | 61 | 3 | 11 | Actual |
| 29402 | 25145.00 | 2024-09-01 | 7 | 7 | 5 | Actual |
| 10295 | 280.00 | 2023-03-03 | 67 | 1 | 4 | Budget |
| 12179 | 982.92 | 2023-04-02 | 77 | 1 | 8 | Actual |
| 4484 | 43374.62 | 2022-09-02 | 37 | 7 | 8 | Actual |
| 2357 | 252.00 | 2022-08-03 | 92 | 6 | 3 | Actual |
| 6498 | 686.00 | 2022-11-02 | 77 | 6 | 7 | Actual |
| 31808 | 126.00 | 2024-11-01 | 89 | 5 | 6 | Actual |
| 32924 | 62.00 | 2024-12-02 | 78 | 5 | 6 | Actual |
| 10961 | 100.00 | 2023-03-03 | 68 | 6 | 7 | Budget |
| 16993 | 12322.00 | 2023-09-02 | 7 | 7 | 6 | Actual |
| 25161 | 612.00 | 2024-05-02 | 65 | 6 | 7 | Actual |
| 1314 | 20246.00 | 2022-07-03 | 100 | 7 | 3 | Actual |
| 17538 | 7147.70 | 2023-09-02 | 33 | 7 | 12 | Actual |
| 24886 | 147.00 | 2024-05-02 | 83 | 6 | 5 | Actual |
| 11103 | 181.39 | 2023-03-03 | 78 | 2 | 8 | Actual |
| 9171 | 3449.00 | 2023-01-31 | 61 | 1 | 4 | Actual |
| 25551 | 33.74 | 2024-05-02 | 80 | 1 | 12 | Actual |
| 36389 | 382.00 | 2025-03-03 | 87 | 6 | 6 | Actual |
| 22938 | 19.00 | 2024-03-02 | 84 | 2 | 6 | Actual |
| 29261 | 308.00 | 2024-09-01 | 85 | 1 | 4 | Actual |
| 26745 | 66.17 | 2024-06-01 | 82 | 2 | 13 | Actual |
| 13654 | 76.00 | 2023-06-02 | 71 | 6 | 4 | Actual |
| 2869 | 113.00 | 2022-08-03 | 68 | 4 | 6 | Actual |
| 32426 | 201.26 | 2024-11-01 | 84 | 2 | 13 | Actual |
| 33817 | 20546.00 | 2025-01-02 | 20 | 7 | 4 | Actual |
| 5150 | 9700.00 | 2022-10-03 | 60 | 5 | 6 | Budget |
| 27765 | 46.50 | 2024-07-02 | 66 | 2 | 12 | Actual |
| 14629 | 376.00 | 2023-07-03 | 66 | 1 | 4 | Actual |
| 8305 | 82387.00 | 2023-01-03 | 15 | 7 | 5 | Actual |
| 20873 | 52.00 | 2024-01-03 | 82 | 6 | 5 | Actual |
| 23516 | 12.46 | 2024-03-02 | 78 | 1 | 12 | Actual |
| 37826 | 196.51 | 2025-04-02 | 74 | 2 | 11 | Actual |
| 32126 | 116.72 | 2024-11-01 | 73 | 2 | 11 | Actual |
| 4305 | 44545.85 | 2022-09-02 | 60 | 1 | 8 | Actual |
| 3366 | 888788.85 | 2022-08-03 | 43 | 7 | 8 | Actual |
| 26103 | 106.00 | 2024-06-01 | 65 | 5 | 6 | Actual |
| 38118 | 717.05 | 2025-04-02 | 74 | 1 | 13 | Actual |
| 22750 | 46.00 | 2024-03-02 | 71 | 6 | 4 | Actual |
| 21167 | -184.00 | 2024-01-03 | 91 | 6 | 7 | Actual |
| 30871 | 278291.12 | 2024-10-02 | 12 | 2 | 8 | Actual |
| 8384 | 158.00 | 2023-01-03 | 66 | 2 | 6 | Actual |
| 26521 | 20.97 | 2024-06-01 | 66 | 5 | 11 | Actual |
| 33099 | 488.97 | 2024-12-02 | 68 | 1 | 8 | Actual |
| 11473 | 200.00 | 2023-04-02 | 67 | 6 | 4 | Budget |
| 36189 | 174.00 | 2025-03-03 | 84 | 6 | 5 | Actual |
| 27140 | 86.00 | 2024-07-02 | 84 | 1 | 6 | Actual |
| 23288 | 26963.70 | 2024-03-02 | 24 | 7 | 8 | Actual |
| 19636 | 178.00 | 2023-12-03 | 89 | 6 | 3 | Actual |
| 18709 | 346.00 | 2023-11-02 | 66 | 6 | 4 | Actual |
| 36027 | 152.00 | 2025-03-03 | 76 | 7 | 3 | Actual |
| 31523 | 10856.00 | 2024-11-01 | 53 | 6 | 4 | Actual |
| 12091 | 1820.00 | 2023-04-02 | 72 | 6 | 7 | Actual |
| 25107 | 10603.00 | 2024-05-02 | 22 | 7 | 6 | Actual |
| 7019 | 46.00 | 2022-12-03 | 82 | 6 | 4 | Actual |
| 34289 | 5029.96 | 2025-01-02 | 76 | 6 | 8 | Actual |
| 10212 | 9321.00 | 2023-03-03 | 7 | 7 | 3 | Actual |
| 6263 | 101.00 | 2022-11-02 | 84 | 4 | 6 | Actual |
| 25750 | 85927.00 | 2024-06-01 | 13 | 7 | 3 | Actual |
| 29100 | 117692.92 | 2024-08-02 | 15 | 7 | 13 | Actual |
| 21335 | 76.29 | 2024-01-03 | 78 | 1 | 11 | Actual |
| 39340 | 790.74 | 2025-05-03 | 87 | 6 | 13 | Actual |
| 32201 | 116.72 | 2024-11-01 | 65 | 5 | 11 | Actual |
| 33988 | 137.00 | 2025-01-02 | 67 | 3 | 6 | Actual |
| 3419 | 2200.00 | 2022-09-02 | 53 | 6 | 3 | Budget |
| 34794 | 421.00 | 2025-01-31 | 89 | 1 | 3 | Actual |
| 6819 | 135.00 | 2022-12-03 | 73 | 6 | 3 | Actual |
| 19968 | 965.00 | 2023-12-03 | 62 | 4 | 6 | Actual |
| 38288 | 584567.00 | 2025-05-03 | 4 | 7 | 3 | Actual |
| 18044 | 103375.00 | 2023-10-03 | 39 | 7 | 6 | Actual |
| 7703 | 480.00 | 2022-12-03 | 81 | 1 | 8 | Budget |
| 37549 | 402944.00 | 2025-04-02 | 6 | 7 | 6 | Actual |
| 28171 | 39512.00 | 2024-08-02 | 33 | 7 | 4 | Actual |
| 20096 | 1166.00 | 2023-12-03 | 80 | 1 | 7 | Actual |
| 17846 | 141611.00 | 2023-10-03 | 37 | 7 | 5 | Actual |
| 20809 | 21055.00 | 2024-01-03 | 28 | 7 | 4 | Actual |
| 5393 | 63595.00 | 2022-10-03 | 94 | 6 | 7 | Actual |
| 28151 | 63000.00 | 2024-08-02 | 99 | 6 | 4 | Actual |
| 29979 | 5598.74 | 2024-09-01 | 94 | 6 | 11 | Actual |
| 16001 | 1197.00 | 2023-08-03 | 80 | 1 | 7 | Actual |
| 30677 | 17.00 | 2024-10-02 | 82 | 5 | 6 | Actual |
| 30820 | 165924.00 | 2024-10-02 | 13 | 7 | 7 | Actual |
| 38401 | -240.00 | 2025-05-03 | 91 | 6 | 4 | Actual |
| 31869 | 203048.00 | 2024-11-01 | 35 | 7 | 6 | Actual |
| 26360 | 1022.31 | 2024-06-01 | 77 | 6 | 8 | Actual |
| 10732 | 480.00 | 2023-03-03 | 80 | 4 | 6 | Budget |
| 2202 | 701.09 | 2022-07-03 | 80 | 6 | 8 | Actual |
| 32752 | 98.00 | 2024-12-02 | 69 | 6 | 5 | Actual |
| 14446 | 6054.06 | 2023-06-02 | 56 | 6 | 12 | Actual |
| 2829 | 170.00 | 2022-08-03 | 74 | 3 | 6 | Actual |
| 21958 | 85.00 | 2024-01-31 | 81 | 2 | 6 | Actual |
| 2554 | 57640.00 | 2022-08-03 | 15 | 7 | 4 | Actual |
| 2740 | 492.00 | 2022-08-03 | 80 | 1 | 6 | Actual |
| 20440 | 134.80 | 2023-12-03 | 66 | 6 | 11 | Actual |
| 8978 | 51906.59 | 2023-01-03 | 39 | 7 | 8 | Actual |
| 2197 | 380.00 | 2022-07-03 | 77 | 6 | 8 | Budget |
| 38241 | 326.00 | 2025-05-03 | 84 | 1 | 3 | Actual |
| 260 | 133.00 | 2022-06-02 | 68 | 6 | 4 | Actual |
| 36971 | 745.13 | 2025-03-03 | 80 | 1 | 13 | Actual |
| 8466 | 276.00 | 2023-01-03 | 90 | 3 | 6 | Actual |
| 27662 | 49.70 | 2024-07-02 | 89 | 5 | 11 | Actual |
| 23562 | 35000.00 | 2024-03-02 | 99 | 6 | 12 | Actual |
| 25189 | 1046261.00 | 2024-05-02 | 4 | 7 | 7 | Actual |
| 21802 | 68083.00 | 2024-01-31 | 15 | 7 | 4 | Actual |
| 33643 | 1418.00 | 2025-01-02 | 87 | 1 | 3 | Actual |
| 23949 | 74.00 | 2024-04-01 | 92 | 2 | 6 | Actual |
| 22577 | 9314.76 | 2024-01-31 | 32 | 7 | 12 | Actual |
| 2475 | 200.00 | 2022-08-03 | 84 | 1 | 4 | Budget |
| 30898 | 6.00 | 2024-10-02 | 96 | 2 | 8 | Actual |
| 15696 | 21055.00 | 2023-08-03 | 100 | 7 | 4 | Actual |
| 21807 | 12118.00 | 2024-01-31 | 22 | 7 | 4 | Actual |
| 36999 | 497.75 | 2025-03-03 | 81 | 2 | 13 | Actual |
| 36558 | 487.45 | 2025-03-03 | 76 | 2 | 8 | Actual |
| 36331 | 193.00 | 2025-03-03 | 89 | 4 | 6 | Actual |
| 2361 | 45000.00 | 2022-08-03 | 99 | 6 | 3 | Actual |
| 31645 | -309.00 | 2024-11-01 | 91 | 6 | 5 | Actual |
| 5327 | 720.00 | 2022-10-03 | 87 | 1 | 7 | Actual |
| 27838 | 9171.14 | 2024-07-02 | 28 | 7 | 12 | Actual |
| 822 | 200.00 | 2022-06-02 | 74 | 1 | 7 | Budget |
| 36501 | 82812.00 | 2025-03-03 | 21 | 7 | 7 | Actual |
| 7230 | 157.00 | 2022-12-03 | 78 | 1 | 6 | Actual |
| 6589 | 100.00 | 2022-11-02 | 84 | 1 | 8 | Budget |
| 16451 | -44.98 | 2023-08-03 | 91 | 2 | 12 | Actual |
| 11027 | 1237234.00 | 2023-03-03 | 46 | 7 | 7 | Actual |
| 6308 | 60.00 | 2022-11-02 | 83 | 5 | 6 | Budget |
| 24247 | 3414.78 | 2024-04-01 | 62 | 6 | 8 | Actual |
| 4726 | 21100.00 | 2022-10-03 | 52 | 6 | 4 | Budget |
| 3067 | 280.00 | 2022-08-03 | 78 | 1 | 7 | Budget |
| 4873 | 123664.00 | 2022-10-03 | 56 | 6 | 5 | Actual |
| 15450 | -168.39 | 2023-07-03 | 91 | 6 | 12 | Actual |
| 33793 | 717.00 | 2025-01-02 | 81 | 6 | 4 | Actual |
| 6833 | 30.00 | 2022-12-03 | 82 | 6 | 3 | Budget |
| 25709 | 25579.00 | 2024-06-01 | 52 | 6 | 3 | Actual |
| 17499 | 2.89 | 2023-09-02 | 72 | 6 | 12 | Actual |
| 38017 | 542.26 | 2025-04-02 | 61 | 2 | 12 | Actual |
| 35629 | 24313.98 | 2025-01-31 | 60 | 6 | 11 | Actual |
| 5718 | 142.00 | 2022-11-02 | 89 | 6 | 3 | Actual |
| 9142 | 52.00 | 2023-01-31 | 76 | 7 | 3 | Actual |
| 1090 | 546.55 | 2022-06-02 | 87 | 6 | 8 | Actual |
| 38735 | 520.00 | 2025-05-03 | 73 | 1 | 7 | Actual |
| 30306 | -336.00 | 2024-10-02 | 91 | 6 | 3 | Actual |
| 37367 | 72013.00 | 2025-04-02 | 31 | 7 | 5 | Actual |
| 13471 | 1221152.92 | 2023-05-03 | 46 | 7 | 8 | Actual |
| 3003 | 468.00 | 2022-08-03 | 87 | 6 | 6 | Actual |
| 2166 | 195200.00 | 2022-07-03 | 56 | 6 | 8 | Budget |
| 38820 | 8833.06 | 2025-05-03 | 61 | 1 | 8 | Actual |
| 14467 | 11.40 | 2023-06-02 | 84 | 6 | 12 | Actual |
| 24555 | 27.36 | 2024-04-01 | 90 | 2 | 12 | Actual |
| 34156 | 21099.00 | 2025-01-02 | 57 | 6 | 7 | Actual |
| 3661 | 203.00 | 2022-09-02 | 90 | 6 | 4 | Actual |
| 37138 | 363917.00 | 2025-04-02 | 4 | 7 | 3 | Actual |
| 38762 | 26287.00 | 2025-05-03 | 63 | 6 | 7 | Actual |
| 2579 | 2355.00 | 2022-08-03 | 61 | 1 | 5 | Actual |
| 24197 | 723.82 | 2024-04-01 | 76 | 1 | 8 | Actual |
| 18456 | 9047.74 | 2023-10-03 | 38 | 7 | 11 | Actual |
| 23237 | 4.00 | 2024-03-02 | 96 | 2 | 8 | Actual |
| 13150 | 480.00 | 2023-05-03 | 65 | 1 | 7 | Budget |
| 9511 | 94.00 | 2023-01-31 | 73 | 2 | 6 | Actual |
| 5763 | 122.00 | 2022-11-02 | 66 | 7 | 3 | Actual |
| 10952 | 4571.00 | 2023-03-03 | 63 | 6 | 7 | Actual |
| 35771 | 199.70 | 2025-01-31 | 89 | 6 | 12 | Actual |
| 33878 | 1033.00 | 2025-01-02 | 72 | 6 | 5 | Actual |
| 1718 | 164.00 | 2022-07-03 | 78 | 3 | 6 | Actual |
| 8952 | 34500.00 | 2023-01-03 | 99 | 6 | 8 | Actual |
| 17758 | 497885.00 | 2023-10-03 | 46 | 7 | 4 | Actual |
| 25007 | 11.00 | 2024-05-02 | 96 | 3 | 6 | Actual |
| 31198 | 36800.38 | 2024-10-02 | 60 | 6 | 12 | Actual |
| 33690 | 12119.00 | 2025-01-02 | 7 | 7 | 3 | Actual |
| 5598 | 9005.79 | 2022-10-03 | 22 | 7 | 8 | Actual |
| 10313 | 1000.00 | 2023-03-03 | 80 | 1 | 4 | Budget |
| 37483 | -288.00 | 2025-04-02 | 91 | 4 | 6 | Actual |
| 5939 | 211042.00 | 2022-11-02 | 43 | 7 | 4 | Actual |
| 889 | 650.00 | 2022-06-02 | 80 | 6 | 7 | Budget |
| 4540 | 7500.00 | 2022-10-03 | 52 | 6 | 3 | Budget |
| 18617 | 543967.00 | 2023-11-02 | 4 | 7 | 3 | Actual |
| 9003 | 110.00 | 2023-01-31 | 74 | 1 | 3 | Actual |
| 9226 | 30100.00 | 2023-01-31 | 60 | 6 | 4 | Budget |
| 35760 | 479.49 | 2025-01-31 | 74 | 6 | 12 | Actual |
| 9532 | 200.00 | 2023-01-31 | 87 | 2 | 6 | Budget |
| 38207 | 1550.40 | 2025-04-02 | 23 | 7 | 13 | Actual |
| 18190 | 546.55 | 2023-10-03 | 87 | 2 | 8 | Actual |
| 5828 | 316.00 | 2022-11-02 | 78 | 1 | 4 | Actual |
| 23670 | 31709.00 | 2024-04-01 | 24 | 7 | 3 | Actual |
| 18666 | 61.00 | 2023-11-02 | 90 | 7 | 3 | Actual |
| 23943 | 15.00 | 2024-04-01 | 84 | 2 | 6 | Actual |
| 10398 | 10211.00 | 2023-03-03 | 7 | 7 | 4 | Actual |
| 21366 | 10.33 | 2024-01-03 | 82 | 2 | 11 | Actual |
| 10855 | 319.00 | 2023-03-03 | 92 | 6 | 6 | Actual |
| 13209 | 14200.00 | 2023-05-03 | 63 | 6 | 7 | Budget |
| 8664 | 550.00 | 2023-01-03 | 66 | 1 | 7 | Budget |
| 22501 | 10.33 | 2024-01-31 | 65 | 1 | 12 | Actual |
| 36414 | 166450.00 | 2025-03-03 | 31 | 7 | 6 | Actual |
| 21137 | 57849.00 | 2024-01-03 | 52 | 6 | 7 | Actual |
| 24806 | 115258.00 | 2024-05-02 | 4 | 7 | 4 | Actual |
| 27157 | 15.00 | 2024-07-02 | 71 | 2 | 6 | Actual |
| 15096 | 28043.00 | 2023-07-03 | 40 | 7 | 7 | Actual |
| 24942 | 223.00 | 2024-05-02 | 81 | 1 | 6 | Actual |
| 25528 | 16573.41 | 2024-05-02 | 34 | 7 | 11 | Actual |
| 8702 | 8.00 | 2023-01-03 | 96 | 1 | 7 | Actual |
| 13703 | -152831.00 | 2023-06-02 | 43 | 7 | 4 | Actual |
| 16387 | 6323.22 | 2023-08-03 | 28 | 7 | 11 | Actual |
| 15531 | 891.00 | 2023-08-03 | 77 | 6 | 3 | Actual |
| 31092 | 517.79 | 2024-10-02 | 77 | 6 | 11 | Actual |
| 19565 | 1344.40 | 2023-11-02 | 23 | 7 | 12 | Actual |
| 1890 | -142.00 | 2022-07-03 | 91 | 6 | 6 | Actual |
| 1904 | 80142.00 | 2022-07-03 | 15 | 7 | 6 | Actual |
| 35044 | -216.00 | 2025-01-31 | 91 | 6 | 5 | Actual |
| 29128 | 405.00 | 2024-09-01 | 68 | 1 | 3 | Actual |
| 3517 | 112.00 | 2022-09-02 | 66 | 7 | 3 | Actual |
| 19060 | 59.00 | 2023-11-02 | 69 | 1 | 7 | Actual |
| 30068 | 12222.26 | 2024-09-01 | 53 | 6 | 12 | Actual |
| 16170 | 34500.00 | 2023-08-03 | 99 | 6 | 8 | Actual |
| 15319 | 50.76 | 2023-07-03 | 83 | 4 | 11 | Actual |
| 33314 | 58.21 | 2024-12-02 | 85 | 4 | 11 | Actual |
| 9844 | 26.00 | 2023-01-31 | 69 | 6 | 7 | Actual |
| 13413 | 200.00 | 2023-05-03 | 74 | 6 | 8 | Budget |
| 33034 | 5522.00 | 2024-12-02 | 61 | 6 | 7 | Actual |
| 9765 | 73407.00 | 2023-01-31 | 37 | 7 | 6 | Actual |
| 29133 | 795.00 | 2024-09-01 | 76 | 1 | 3 | Actual |
| 15431 | 15.65 | 2023-07-03 | 67 | 6 | 12 | Actual |
| 36554 | 75.32 | 2025-03-03 | 69 | 2 | 8 | Actual |
| 5343 | 18800.00 | 2022-10-03 | 57 | 6 | 7 | Budget |
| 20692 | 40061.00 | 2024-01-03 | 32 | 7 | 3 | Actual |
| 16869 | 113.00 | 2023-09-02 | 87 | 2 | 6 | Actual |
| 22329 | 125.23 | 2024-01-31 | 66 | 1 | 11 | Actual |
| 23068 | 64708.00 | 2024-03-02 | 15 | 7 | 6 | Actual |
| 1384 | 200.00 | 2022-07-03 | 67 | 6 | 4 | Budget |
| 893 | 40.00 | 2022-06-02 | 82 | 6 | 7 | Budget |
| 20458 | 80.55 | 2023-12-03 | 89 | 6 | 11 | Actual |
| 32907 | 336.00 | 2024-12-02 | 90 | 4 | 6 | Actual |
| 30050 | 364.60 | 2024-09-01 | 74 | 2 | 12 | Actual |
| 36833 | 86465.14 | 2025-03-03 | 39 | 7 | 11 | Actual |
| 26834 | 975.00 | 2024-07-02 | 81 | 1 | 3 | Actual |
| 27772 | 49.70 | 2024-07-02 | 76 | 2 | 12 | Actual |
| 3518 | 100.00 | 2022-09-02 | 66 | 7 | 3 | Budget |
| 15738 | 27.00 | 2023-08-03 | 69 | 6 | 5 | Actual |
| 26255 | 71000.00 | 2024-06-01 | 99 | 6 | 7 | Actual |
| 7940 | 90.00 | 2023-01-03 | 74 | 6 | 3 | Budget |
| 28902 | 126.29 | 2024-08-02 | 83 | 1 | 12 | Actual |
| 36397 | 167985.00 | 2025-03-03 | 101 | 6 | 6 | Actual |
| 9913 | 2800.00 | 2023-01-31 | 61 | 1 | 8 | Budget |
| 17537 | 7996.65 | 2023-09-02 | 32 | 7 | 12 | Actual |
| 7049 | 9510.00 | 2022-12-03 | 22 | 7 | 4 | Actual |
| 11474 | 272.00 | 2023-04-02 | 67 | 6 | 4 | Actual |
| 4430 | 220.00 | 2022-09-02 | 73 | 6 | 8 | Budget |
| 6398 | 14019.00 | 2022-11-02 | 28 | 7 | 6 | Actual |
| 12566 | 193.00 | 2023-05-03 | 84 | 1 | 4 | Actual |
| 4575 | 302.00 | 2022-10-03 | 77 | 6 | 3 | Actual |
| 20753 | -403.00 | 2024-01-03 | 91 | 1 | 4 | Actual |
| 34595 | 56746.50 | 2025-01-02 | 56 | 6 | 12 | Actual |
| 7151 | 188.00 | 2022-12-03 | 78 | 6 | 5 | Actual |
| 28000 | 135925.00 | 2024-08-02 | 56 | 6 | 3 | Actual |
| 953 | 200.00 | 2022-06-02 | 67 | 1 | 8 | Budget |
| 29225 | 207.00 | 2024-09-01 | 76 | 7 | 3 | Actual |
| 34523 | 8504.11 | 2025-01-02 | 28 | 7 | 11 | Actual |
| 2711 | 57496.00 | 2022-08-03 | 46 | 7 | 5 | Actual |
| 36790 | 383.74 | 2025-03-03 | 74 | 6 | 11 | Actual |
| 28574 | 482.91 | 2024-08-02 | 74 | 1 | 8 | Actual |
| 29957 | 408.21 | 2024-09-01 | 66 | 6 | 11 | Actual |
| 34979 | 162527.00 | 2025-01-31 | 37 | 7 | 4 | Actual |
| 16911 | 30.00 | 2023-09-02 | 71 | 4 | 6 | Actual |
| 1642 | 114378.00 | 2022-07-03 | 12 | 2 | 6 | Actual |
| 24370 | 161.40 | 2024-04-01 | 74 | 3 | 11 | Actual |
| 18504 | 32.67 | 2023-10-03 | 73 | 6 | 12 | Actual |
| 22904 | 187.00 | 2024-03-02 | 76 | 1 | 6 | Actual |
| 29461 | 40.00 | 2024-09-01 | 68 | 2 | 6 | Actual |
| 12397 | 78900.00 | 2023-05-03 | 56 | 6 | 3 | Budget |
| 2745 | 30.00 | 2022-08-03 | 82 | 1 | 6 | Budget |
| 26312 | 760.19 | 2024-06-01 | 94 | 1 | 8 | Actual |
| 21217 | 1105.65 | 2024-01-03 | 81 | 1 | 8 | Actual |
| 16178 | 334989.14 | 2023-08-03 | 15 | 7 | 8 | Actual |
| 3828 | 40199.00 | 2022-09-02 | 37 | 7 | 5 | Actual |
| 18181 | 319.27 | 2023-10-03 | 76 | 2 | 8 | Actual |
| 27126 | 237.00 | 2024-07-02 | 66 | 1 | 6 | Actual |
| 25119 | 100679.00 | 2024-05-02 | 39 | 7 | 6 | Actual |
| 20231 | 21407.54 | 2023-12-03 | 53 | 6 | 8 | Actual |
| 26785 | -167.17 | 2024-06-01 | 91 | 6 | 13 | Actual |
| 6672 | 80.00 | 2022-11-02 | 68 | 6 | 8 | Budget |
| 28414 | 1943.00 | 2024-08-02 | 62 | 6 | 6 | Actual |
| 20114 | 10093.00 | 2023-12-03 | 57 | 6 | 7 | Actual |
| 37207 | 2060.00 | 2025-04-02 | 80 | 1 | 4 | Actual |
| 20258 | 295.03 | 2023-12-03 | 90 | 6 | 8 | Actual |
| 12383 | 495.00 | 2023-05-03 | 87 | 1 | 3 | Actual |
| 39079 | 6876.42 | 2025-05-03 | 57 | 6 | 11 | Actual |
| 34281 | 496.54 | 2025-01-02 | 66 | 6 | 8 | Actual |
| 19969 | 141.00 | 2023-12-03 | 65 | 4 | 6 | Actual |
| 21077 | 9.00 | 2024-01-03 | 96 | 6 | 6 | Actual |
| 5563 | 643.52 | 2022-10-03 | 80 | 6 | 8 | Actual |
| 14640 | 577.00 | 2023-07-03 | 81 | 1 | 4 | Actual |
| 9973 | 46.54 | 2023-01-31 | 69 | 2 | 8 | Actual |
| 28053 | 45056.00 | 2024-08-02 | 34 | 7 | 3 | Actual |
| 26758 | 70967.49 | 2024-06-01 | 56 | 6 | 13 | Actual |
| 586 | 281.00 | 2022-06-02 | 73 | 3 | 6 | Actual |
| 22860 | 32769.00 | 2024-03-02 | 94 | 6 | 5 | Actual |
| 20208 | 310.18 | 2023-12-03 | 67 | 2 | 8 | Actual |
| 38410 | 23188.00 | 2025-05-03 | 7 | 7 | 4 | Actual |
| 9538 | 31.00 | 2023-01-31 | 94 | 2 | 6 | Actual |
| 7618 | 550.00 | 2022-12-03 | 77 | 6 | 7 | Budget |
| 34326 | 36689.64 | 2025-01-02 | 33 | 7 | 8 | Actual |
| 19241 | 28400.10 | 2023-11-02 | 8 | 7 | 8 | Actual |
| 15992 | 276.00 | 2023-08-03 | 67 | 1 | 7 | Actual |
| 1350 | 180.00 | 2022-07-03 | 84 | 1 | 4 | Actual |
| 28446 | 8666.00 | 2024-08-02 | 8 | 7 | 6 | Actual |
| 12159 | 3090.53 | 2023-04-02 | 62 | 1 | 8 | Actual |
| 6842 | 181.00 | 2022-12-03 | 89 | 6 | 3 | Actual |
| 26606 | 79337.36 | 2024-06-01 | 43 | 7 | 11 | Actual |
| 29970 | 33.74 | 2024-09-01 | 82 | 6 | 11 | Actual |
| 12899 | 40.00 | 2023-05-03 | 85 | 2 | 6 | Budget |
| 10079 | 33121.40 | 2023-01-31 | 19 | 7 | 8 | Actual |
| 20479 | 1344.40 | 2023-12-03 | 23 | 7 | 11 | Actual |
| 16917 | 324.00 | 2023-09-02 | 80 | 4 | 6 | Actual |
| 38829 | 588.97 | 2025-05-03 | 74 | 1 | 8 | Actual |
| 28775 | 151.83 | 2024-08-02 | 73 | 4 | 11 | Actual |
| 14723 | 173.00 | 2023-07-03 | 68 | 1 | 5 | Actual |
| 20580 | 35000.00 | 2023-12-03 | 99 | 6 | 12 | Actual |
| 14196 | 43057.94 | 2023-06-02 | 19 | 7 | 8 | Actual |
| 19226 | 131.39 | 2023-11-02 | 84 | 6 | 8 | Actual |
| 11238 | 280.00 | 2023-04-02 | 76 | 1 | 3 | Budget |
| 237 | 4505.00 | 2022-06-02 | 52 | 6 | 4 | Actual |
| 28793 | 3627.42 | 2024-08-02 | 60 | 5 | 11 | Actual |
| 31317 | 3046.92 | 2024-10-02 | 62 | 6 | 13 | Actual |
| 37276 | 37210.00 | 2025-04-02 | 33 | 7 | 4 | Actual |
| 6179 | 668935.00 | 2022-11-02 | 11 | 3 | 6 | Actual |
| 34911 | 403.00 | 2025-01-31 | 84 | 1 | 4 | Actual |
| 26947 | 234.00 | 2024-07-02 | 71 | 1 | 4 | Actual |
| 19222 | 740.49 | 2023-11-02 | 80 | 6 | 8 | Actual |
| 31949 | 55087.00 | 2024-11-01 | 19 | 7 | 7 | Actual |
| 33279 | 149.70 | 2024-12-02 | 76 | 3 | 11 | Actual |
| 16417 | 2.89 | 2023-08-03 | 82 | 1 | 12 | Actual |
| 33589 | -246.11 | 2024-12-02 | 91 | 6 | 13 | Actual |
| 18212 | 366.24 | 2023-10-03 | 73 | 6 | 8 | Actual |
| 26095 | 204.00 | 2024-06-01 | 89 | 4 | 6 | Actual |
| 34844 | 87373.00 | 2025-01-31 | 15 | 7 | 3 | Actual |
| 23050 | 95.00 | 2024-03-02 | 83 | 6 | 6 | Actual |
| 36807 | 349.00 | 2025-03-03 | 97 | 6 | 11 | Actual |
| 21961 | 27.00 | 2024-01-31 | 84 | 2 | 6 | Actual |
| 24606 | 1358.23 | 2024-04-01 | 23 | 7 | 12 | Actual |
| 37109 | 9559.00 | 2025-04-02 | 63 | 6 | 3 | Actual |
| 26662 | 13.53 | 2024-06-01 | 84 | 6 | 12 | Actual |
| 23540 | 12.46 | 2024-03-02 | 68 | 6 | 12 | Actual |
| 15922 | 6.00 | 2023-08-03 | 96 | 5 | 6 | Actual |
| 37634 | 542.00 | 2025-04-02 | 92 | 6 | 7 | Actual |
| 10872 | 94612.00 | 2023-03-03 | 21 | 7 | 6 | Actual |
| 14002 | 7087.00 | 2023-06-02 | 61 | 1 | 7 | Actual |
| 24043 | 28.00 | 2024-04-01 | 69 | 6 | 6 | Actual |
| 8996 | 116.00 | 2023-01-31 | 68 | 1 | 3 | Actual |
| 19747 | 138.00 | 2023-12-03 | 78 | 6 | 4 | Actual |
| 11990 | 69393.00 | 2023-04-02 | 13 | 7 | 6 | Actual |
| 18081 | 23863.00 | 2023-10-03 | 57 | 6 | 7 | Actual |
| 30794 | 1607.00 | 2024-10-02 | 72 | 6 | 7 | Actual |
| 33684 | 14.00 | 2025-01-02 | 96 | 6 | 3 | Actual |
| 15008 | 7157.00 | 2023-07-03 | 61 | 1 | 7 | Actual |
| 18059 | 342.00 | 2023-10-03 | 74 | 1 | 7 | Actual |
| 17595 | 950.00 | 2023-10-03 | 77 | 6 | 3 | Actual |
| 33654 | 73600.00 | 2025-01-02 | 56 | 6 | 3 | Actual |
| 8251 | 9200.00 | 2023-01-03 | 63 | 6 | 5 | Budget |
| 14346 | 64.59 | 2023-06-02 | 78 | 6 | 11 | Actual |
| 15550 | 873346.00 | 2023-08-03 | 6 | 7 | 3 | Actual |
| 4318 | 200.00 | 2022-09-02 | 68 | 1 | 8 | Budget |
| 34588 | -40.73 | 2025-01-02 | 91 | 2 | 12 | Actual |
| 12943 | 128.00 | 2023-05-03 | 83 | 3 | 6 | Actual |
| 6931 | 4276.00 | 2022-12-03 | 62 | 1 | 4 | Actual |
| 25337 | 23379.92 | 2024-05-02 | 60 | 1 | 11 | Actual |
| 39197 | 865.67 | 2025-05-03 | 54 | 6 | 12 | Actual |
| 2091 | 316.24 | 2022-07-03 | 78 | 1 | 8 | Actual |
| 21402 | 44.38 | 2024-01-03 | 94 | 3 | 11 | Actual |
| 6493 | 267.00 | 2022-11-02 | 74 | 6 | 7 | Actual |
| 11555 | 280.00 | 2023-04-02 | 67 | 1 | 5 | Budget |
| 529 | 60.00 | 2022-06-02 | 67 | 2 | 6 | Budget |
| 18232 | 929368.40 | 2023-10-03 | 101 | 6 | 8 | Actual |
| 36880 | 109.27 | 2025-03-03 | 80 | 2 | 12 | Actual |
| 38628 | 67.00 | 2025-05-03 | 84 | 4 | 6 | Actual |
| 2036 | 351900.00 | 2022-07-03 | 101 | 6 | 7 | Budget |
| 19052 | 18820.00 | 2023-11-02 | 100 | 7 | 6 | Actual |
| 11463 | 3141.00 | 2023-04-02 | 61 | 6 | 4 | Actual |
| 39232 | 217793.12 | 2025-05-03 | 4 | 7 | 12 | Actual |
| 19778 | 21508.00 | 2023-12-03 | 28 | 7 | 4 | Actual |
| 30917 | 7252.73 | 2024-10-02 | 76 | 6 | 8 | Actual |
| 25666 | -8609.40 | 2024-05-31 | 92 | 7 | 7 | Actual |
| 19958 | 97.00 | 2023-12-03 | 84 | 3 | 6 | Actual |
| 24027 | 205.00 | 2024-04-01 | 90 | 5 | 6 | Actual |
| 19108 | 900.00 | 2023-11-02 | 87 | 6 | 7 | Actual |
| 291 | 218.00 | 2022-06-02 | 90 | 6 | 4 | Actual |
| 1123 | 24012.13 | 2022-06-02 | 38 | 7 | 8 | Actual |
| 13316 | 50.00 | 2023-05-03 | 82 | 1 | 8 | Budget |
| 11171 | 100.00 | 2023-03-03 | 83 | 6 | 8 | Budget |
| 30754 | 915.00 | 2024-10-02 | 65 | 1 | 7 | Actual |
| 12033 | 170.00 | 2023-04-02 | 74 | 1 | 7 | Actual |
| 9711 | 148.00 | 2023-01-31 | 73 | 6 | 6 | Actual |
| 1522 | 380.00 | 2022-07-03 | 66 | 6 | 5 | Budget |
| 18749 | 27956.00 | 2023-11-02 | 24 | 7 | 4 | Actual |
| 15036 | 32775.00 | 2023-07-03 | 53 | 6 | 7 | Actual |
| 4721 | 393.00 | 2022-10-03 | 92 | 1 | 4 | Actual |
| 33095 | 7289.10 | 2024-12-02 | 62 | 1 | 8 | Actual |
| 25549 | 31.61 | 2024-05-02 | 77 | 1 | 12 | Actual |
| 1625 | 321.00 | 2022-07-03 | 81 | 1 | 6 | Actual |
| 9386 | 208.00 | 2023-01-31 | 74 | 6 | 5 | Actual |
| 29468 | 48.00 | 2024-09-01 | 78 | 2 | 6 | Actual |
| 3748 | 4800.00 | 2022-09-02 | 53 | 6 | 5 | Budget |
| 32792 | 72812.00 | 2024-12-02 | 31 | 7 | 5 | Actual |
| 14344 | 556.09 | 2023-06-02 | 76 | 6 | 11 | Actual |
| 4434 | 2600.00 | 2022-09-02 | 76 | 6 | 8 | Budget |
| 38983 | 20.97 | 2025-05-03 | 82 | 2 | 11 | Actual |
| 24751 | 380.00 | 2024-05-02 | 73 | 1 | 4 | Actual |
| 35175 | 225.00 | 2025-01-31 | 81 | 4 | 6 | Actual |
| 37912 | 49.70 | 2025-04-02 | 81 | 5 | 11 | Actual |
| 1647 | 371.00 | 2022-07-03 | 62 | 2 | 6 | Actual |
| 5308 | 200.00 | 2022-10-03 | 74 | 1 | 7 | Budget |
| 5643 | 550.00 | 2022-11-02 | 80 | 1 | 3 | Budget |
| 15732 | 2257.00 | 2023-08-03 | 62 | 6 | 5 | Actual |
| 24894 | 32604.00 | 2024-05-02 | 94 | 6 | 5 | Actual |
| 36338 | 960.00 | 2025-03-03 | 62 | 5 | 6 | Actual |
| 25512 | 4832.76 | 2024-05-02 | 8 | 7 | 11 | Actual |
| 31706 | 73330.00 | 2024-11-01 | 12 | 2 | 6 | Actual |
| 4270 | 294.00 | 2022-09-02 | 92 | 6 | 7 | Actual |
| 17979 | 29.00 | 2023-10-03 | 85 | 5 | 6 | Actual |
| 23708 | 72.00 | 2024-04-01 | 92 | 7 | 3 | Actual |
| 5060 | 1516.00 | 2022-10-03 | 62 | 3 | 6 | Actual |
| 22160 | 855.00 | 2024-01-31 | 77 | 6 | 7 | Actual |
| 10085 | 17318.07 | 2023-01-31 | 28 | 7 | 8 | Actual |
| 16456 | 3311.46 | 2023-08-03 | 56 | 6 | 12 | Actual |
| 32774 | 43000.00 | 2024-12-02 | 99 | 6 | 5 | Actual |
| 29111 | 9431.25 | 2024-08-02 | 32 | 7 | 13 | Actual |
| 28935 | 32.67 | 2024-08-02 | 90 | 2 | 12 | Actual |
| 25420 | 760.35 | 2024-05-02 | 61 | 4 | 11 | Actual |
| 6112 | 302.00 | 2022-11-02 | 81 | 1 | 6 | Actual |
| 29136 | 1733.00 | 2024-09-01 | 80 | 1 | 3 | Actual |
| 22480 | 69529.71 | 2024-01-31 | 21 | 7 | 11 | Actual |
| 17873 | 416.00 | 2023-10-03 | 87 | 1 | 6 | Actual |
| 16439 | 12.46 | 2023-08-03 | 76 | 2 | 12 | Actual |
| 37934 | 232.68 | 2025-04-02 | 67 | 6 | 11 | Actual |
| 3634 | 380.00 | 2022-09-02 | 72 | 6 | 4 | Budget |
| 9288 | 34976.00 | 2023-01-31 | 19 | 7 | 4 | Actual |
| 2532 | 100.00 | 2022-08-03 | 84 | 6 | 4 | Budget |
| 30397 | 13431.00 | 2024-10-02 | 53 | 6 | 4 | Actual |
| 5690 | 32.00 | 2022-11-02 | 71 | 6 | 3 | Actual |
| 25868 | 675161.00 | 2024-06-01 | 4 | 7 | 4 | Actual |
| 21247 | 195.02 | 2024-01-03 | 83 | 2 | 8 | Actual |
| 13556 | 783049.00 | 2023-06-02 | 4 | 7 | 3 | Actual |
| 27929 | 243.36 | 2024-07-02 | 83 | 6 | 13 | Actual |
| 23066 | 47089.00 | 2024-03-02 | 13 | 7 | 6 | Actual |
| 14641 | 60.00 | 2023-07-03 | 82 | 1 | 4 | Actual |
| 9 | 344.00 | 2022-06-02 | 66 | 1 | 3 | Actual |
| 30671 | 106.00 | 2024-10-02 | 74 | 5 | 6 | Actual |
| 2514 | 234.00 | 2022-08-03 | 73 | 6 | 4 | Actual |
| 5803 | 48960.00 | 2022-11-02 | 60 | 1 | 4 | Actual |
| 30850 | 682.91 | 2024-10-02 | 68 | 1 | 8 | Actual |
| 19606 | 141.00 | 2023-12-03 | 94 | 1 | 3 | Actual |
| 37504 | 62.00 | 2025-04-02 | 84 | 5 | 6 | Actual |
| 14682 | -174.00 | 2023-07-03 | 91 | 6 | 4 | Actual |
| 8430 | 358.00 | 2023-01-03 | 65 | 3 | 6 | Actual |
| 16774 | 298.00 | 2023-09-02 | 74 | 6 | 5 | Actual |
| 26208 | 92.00 | 2024-06-01 | 82 | 1 | 7 | Actual |
| 11012 | 8321.00 | 2023-03-03 | 22 | 7 | 7 | Actual |
| 14168 | 608.67 | 2023-06-02 | 74 | 6 | 8 | Actual |
| 37791 | 378.43 | 2025-04-02 | 65 | 1 | 11 | Actual |
| 15700 | 533.00 | 2023-08-03 | 65 | 1 | 5 | Actual |
| 23049 | 27.00 | 2024-03-02 | 82 | 6 | 6 | Actual |
| 4583 | 21.00 | 2022-10-03 | 82 | 6 | 3 | Actual |
| 3922 | 234.00 | 2022-09-02 | 87 | 2 | 6 | Actual |
| 32654 | 13828.00 | 2024-12-02 | 63 | 6 | 4 | Actual |
| 36314 | 331.00 | 2025-03-03 | 66 | 4 | 6 | Actual |
| 12806 | 59758.00 | 2023-05-03 | 37 | 7 | 5 | Actual |
| 6163 | 15.00 | 2022-11-02 | 82 | 2 | 6 | Actual |
| 39295 | 103.01 | 2025-05-03 | 71 | 2 | 13 | Actual |
| 10569 | 280.00 | 2023-03-03 | 66 | 1 | 6 | Budget |
| 36454 | 36018.00 | 2025-03-03 | 52 | 6 | 7 | Actual |
| 26465 | 1090.14 | 2024-06-01 | 62 | 3 | 11 | Actual |
| 35787 | 5255.11 | 2025-01-31 | 18 | 7 | 12 | Actual |
| 22154 | 52.00 | 2024-01-31 | 69 | 6 | 7 | Actual |
| 9156 | 21.00 | 2023-01-31 | 84 | 7 | 3 | Actual |
| 30868 | 1082.92 | 2024-10-02 | 92 | 1 | 8 | Actual |
| 9024 | 215.00 | 2023-01-31 | 89 | 1 | 3 | Actual |
| 29543 | 21.00 | 2024-09-01 | 71 | 5 | 6 | Actual |
| 8437 | 100.00 | 2023-01-03 | 68 | 3 | 6 | Budget |
| 35425 | 8451.24 | 2025-01-31 | 53 | 6 | 8 | Actual |
| 2717 | 1736.00 | 2022-08-03 | 62 | 1 | 6 | Actual |
| 27018 | 260766.00 | 2024-07-02 | 29 | 7 | 4 | Actual |
| 23289 | 21227.23 | 2024-03-02 | 28 | 7 | 8 | Actual |
| 38216 | 41465.18 | 2025-04-02 | 37 | 7 | 13 | Actual |
| 21187 | 21743.00 | 2024-01-03 | 24 | 7 | 7 | Actual |
| 37066 | 28257.92 | 2025-03-03 | 37 | 7 | 13 | Actual |
| 11189 | 619724.75 | 2023-03-03 | 4 | 7 | 8 | Actual |
| 323 | 45395.00 | 2022-06-02 | 39 | 7 | 4 | Actual |
| 26903 | 45693.00 | 2024-07-02 | 34 | 7 | 3 | Actual |
| 29532 | -238.00 | 2024-09-01 | 91 | 4 | 6 | Actual |
| 4735 | 29760.00 | 2022-10-03 | 60 | 6 | 4 | Actual |
| 2668 | 200.00 | 2022-08-03 | 83 | 6 | 5 | Budget |
| 37039 | -160.15 | 2025-03-03 | 91 | 6 | 13 | Actual |
| 26371 | -221.64 | 2024-06-01 | 91 | 6 | 8 | Actual |
| 18294 | 16.72 | 2023-10-03 | 67 | 2 | 11 | Actual |
| 7272 | 100.00 | 2022-12-03 | 74 | 2 | 6 | Budget |
| 7286 | 60.00 | 2022-12-03 | 83 | 2 | 6 | Budget |
| 1372 | 22700.00 | 2022-07-03 | 60 | 6 | 4 | Budget |
| 26418 | 133.74 | 2024-06-01 | 74 | 1 | 11 | Actual |
| 29291 | 1062.00 | 2024-09-01 | 80 | 6 | 4 | Actual |
| 29681 | 231.00 | 2024-09-01 | 89 | 6 | 7 | Actual |
| 33498 | 22107.55 | 2024-12-02 | 34 | 7 | 12 | Actual |
| 34447 | 543.32 | 2025-01-02 | 62 | 5 | 11 | Actual |
| 1949 | 793.00 | 2022-07-03 | 77 | 1 | 7 | Actual |
| 15183 | 138.96 | 2023-07-03 | 89 | 6 | 8 | Actual |
| 25662 | 2133.30 | 2024-05-31 | 85 | 7 | 6 | Actual |
| 21814 | 28813.00 | 2024-01-31 | 33 | 7 | 4 | Actual |
| 13193 | 6800.00 | 2023-05-03 | 52 | 6 | 7 | Budget |
| 21759 | 27689.00 | 2024-01-31 | 12 | 2 | 4 | Actual |
| 5302 | 35.00 | 2022-10-03 | 69 | 1 | 7 | Actual |
| 32307 | 109.27 | 2024-11-01 | 84 | 1 | 12 | Actual |
| 10241 | 466.00 | 2023-03-03 | 62 | 7 | 3 | Actual |
| 18847 | 20986.00 | 2023-11-02 | 33 | 7 | 5 | Actual |
| 12471 | 205866.00 | 2023-05-03 | 29 | 7 | 3 | Actual |
| 2220 | 4.00 | 2022-07-03 | 96 | 6 | 8 | Actual |
| 31529 | 3208.00 | 2024-11-01 | 62 | 6 | 4 | Actual |
| 16031 | 429.00 | 2023-08-03 | 73 | 6 | 7 | Actual |
| 5196 | 4.00 | 2022-10-03 | 96 | 5 | 6 | Actual |
| 15162 | 3905.70 | 2023-07-03 | 62 | 6 | 8 | Actual |
| 33257 | 20.97 | 2024-12-02 | 82 | 2 | 11 | Actual |
| 23778 | 412230.00 | 2024-04-01 | 6 | 7 | 4 | Actual |
| 21114 | 330.00 | 2024-01-03 | 67 | 1 | 7 | Actual |
| 31487 | 99.00 | 2024-11-01 | 89 | 7 | 3 | Actual |
| 33488 | 4833.83 | 2024-12-02 | 20 | 7 | 12 | Actual |
| 37910 | 25.23 | 2025-04-02 | 78 | 5 | 11 | Actual |
| 6020 | 726.00 | 2022-11-02 | 72 | 6 | 5 | Actual |
| 17679 | 456.00 | 2023-10-03 | 76 | 1 | 4 | Actual |
| 21169 | 95277.00 | 2024-01-03 | 94 | 6 | 7 | Actual |
| 7458 | 6500.00 | 2022-12-03 | 63 | 6 | 6 | Budget |
| 37170 | 90.00 | 2025-04-02 | 67 | 7 | 3 | Actual |
| 12856 | -169.00 | 2023-05-03 | 91 | 1 | 6 | Actual |
| 3479 | 45000.00 | 2022-09-02 | 99 | 6 | 3 | Actual |
| 39317 | 7310.16 | 2025-05-03 | 57 | 6 | 13 | Actual |
| 16826 | 315.00 | 2023-09-02 | 66 | 1 | 6 | Actual |
| 15393 | 6382.79 | 2023-07-03 | 100 | 7 | 11 | Actual |
| 13954 | 323.00 | 2023-06-02 | 77 | 6 | 6 | Actual |
Generated 2025-07-03 00:10:17.771 UTC