[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 34133
5276 items
NOTE: Only 1000 elements of total 5276 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10520 | 100.00 | 2023-03-03 | 85 | 6 | 5 | Budget |
| 9284 | 61332.00 | 2023-01-31 | 13 | 7 | 4 | Actual |
| 9370 | 480.00 | 2023-01-31 | 65 | 6 | 5 | Budget |
| 35658 | 269.00 | 2025-01-31 | 97 | 6 | 11 | Actual |
| 8544 | 90.00 | 2023-01-03 | 78 | 5 | 6 | Actual |
| 7848 | 141518.87 | 2022-12-03 | 29 | 7 | 8 | Actual |
| 17454 | 42.25 | 2023-09-02 | 89 | 1 | 12 | Actual |
| 27960 | 24954.35 | 2024-07-02 | 34 | 7 | 13 | Actual |
| 25045 | 85.00 | 2024-05-02 | 76 | 5 | 6 | Actual |
| 22672 | 37603.00 | 2024-03-02 | 34 | 7 | 3 | Actual |
| 28247 | 773118.00 | 2024-08-02 | 6 | 7 | 5 | Actual |
| 33045 | 439.00 | 2024-12-02 | 74 | 6 | 7 | Actual |
| 39138 | 817472.95 | 2025-05-03 | 46 | 7 | 11 | Actual |
| 37047 | 12841.84 | 2025-03-03 | 7 | 7 | 13 | Actual |
| 27108 | 21395.00 | 2024-07-02 | 28 | 7 | 5 | Actual |
| 1553 | 105.00 | 2022-07-03 | 85 | 6 | 5 | Actual |
| 7041 | 8976.00 | 2022-12-03 | 8 | 7 | 4 | Actual |
| 12099 | 650.00 | 2023-04-02 | 77 | 6 | 7 | Budget |
| 27761 | 4943.40 | 2024-07-02 | 60 | 2 | 12 | Actual |
| 8849 | 1100.00 | 2023-01-03 | 62 | 2 | 8 | Budget |
| 22661 | 56836.00 | 2024-03-02 | 19 | 7 | 3 | Actual |
| 12730 | 29300.00 | 2023-05-03 | 60 | 6 | 5 | Budget |
| 20747 | 241.00 | 2024-01-03 | 83 | 1 | 4 | Actual |
| 16981 | 78.00 | 2023-09-02 | 85 | 6 | 6 | Actual |
| 22875 | 52502.00 | 2024-03-02 | 21 | 7 | 5 | Actual |
| 29580 | 464.00 | 2024-09-01 | 77 | 6 | 6 | Actual |
| 3605 | 1977.00 | 2022-09-02 | 52 | 6 | 4 | Actual |
| 10522 | 630.00 | 2023-03-03 | 87 | 6 | 5 | Actual |
| 21096 | 189072.00 | 2024-01-03 | 29 | 7 | 6 | Actual |
| 18888 | 106.00 | 2023-11-02 | 66 | 2 | 6 | Actual |
| 2141 | 380.00 | 2022-07-03 | 80 | 2 | 8 | Budget |
| 30899 | 63009.83 | 2024-10-02 | 52 | 6 | 8 | Actual |
| 29232 | 82.00 | 2024-09-01 | 84 | 7 | 3 | Actual |
| 37650 | 74260.00 | 2025-04-02 | 21 | 7 | 7 | Actual |
| 32510 | 1559.00 | 2024-12-02 | 77 | 1 | 3 | Actual |
| 32382 | 3041.66 | 2024-11-01 | 61 | 1 | 13 | Actual |
| 19774 | 67846.00 | 2023-12-03 | 21 | 7 | 4 | Actual |
| 30538 | 5248.00 | 2024-10-02 | 23 | 7 | 5 | Actual |
| 4274 | 29500.00 | 2022-09-02 | 99 | 6 | 7 | Actual |
| 35390 | 399.57 | 2025-01-31 | 89 | 1 | 8 | Actual |
| 19535 | 28.42 | 2023-11-02 | 76 | 6 | 12 | Actual |
| 35242 | -270.00 | 2025-01-31 | 91 | 6 | 6 | Actual |
| 19371 | -82.22 | 2023-11-02 | 91 | 4 | 11 | Actual |
| 23031 | 21022.00 | 2024-03-02 | 60 | 6 | 6 | Actual |
| 1952 | 232.00 | 2022-07-03 | 78 | 1 | 7 | Actual |
| 9531 | 40.00 | 2023-01-31 | 85 | 2 | 6 | Budget |
| 23721 | 380.00 | 2024-04-01 | 73 | 1 | 4 | Actual |
| 34948 | 1170.00 | 2025-01-31 | 87 | 6 | 4 | Actual |
| 39335 | 594.25 | 2025-05-03 | 81 | 6 | 13 | Actual |
| 33113 | 1910.21 | 2024-12-02 | 87 | 1 | 8 | Actual |
| 10032 | 35.93 | 2023-01-31 | 69 | 6 | 8 | Actual |
| 3518 | 100.00 | 2022-09-02 | 66 | 7 | 3 | Budget |
| 17096 | 4378.00 | 2023-09-02 | 23 | 7 | 7 | Actual |
| 31009 | 40.12 | 2024-10-02 | 83 | 2 | 11 | Actual |
| 6670 | 213.21 | 2022-11-02 | 67 | 6 | 8 | Actual |
| 33081 | 81651.00 | 2024-12-02 | 31 | 7 | 7 | Actual |
| 35573 | 1473.13 | 2025-01-31 | 62 | 4 | 11 | Actual |
| 31572 | 34766.00 | 2024-11-01 | 24 | 7 | 4 | Actual |
| 30021 | 222.04 | 2024-09-01 | 73 | 1 | 12 | Actual |
| 30462 | 6934.00 | 2024-10-02 | 61 | 1 | 5 | Actual |
| 2824 | 52.00 | 2022-08-03 | 69 | 3 | 6 | Actual |
| 27893 | 1083.73 | 2024-07-02 | 80 | 2 | 13 | Actual |
| 20198 | -333.76 | 2023-12-03 | 91 | 1 | 8 | Actual |
| 14715 | 281375.00 | 2023-07-03 | 46 | 7 | 4 | Actual |
| 30460 | 34170.00 | 2024-10-02 | 100 | 7 | 4 | Actual |
| 22551 | 58.21 | 2024-01-31 | 87 | 6 | 12 | Actual |
| 31062 | 27.36 | 2024-10-02 | 82 | 4 | 11 | Actual |
| 35979 | 878.00 | 2025-03-03 | 87 | 6 | 3 | Actual |
| 19013 | 94.00 | 2023-11-02 | 83 | 6 | 6 | Actual |
| 36849 | 211.40 | 2025-03-03 | 76 | 1 | 12 | Actual |
| 1425 | 288400.00 | 2022-07-03 | 101 | 6 | 4 | Budget |
| 24130 | 495.00 | 2024-04-01 | 65 | 6 | 7 | Actual |
| 17603 | 990.00 | 2023-10-03 | 87 | 6 | 3 | Actual |
| 25978 | 195576.00 | 2024-06-01 | 29 | 7 | 5 | Actual |
| 20535 | 7.14 | 2023-12-03 | 78 | 2 | 12 | Actual |
| 31887 | 467.00 | 2024-11-01 | 74 | 1 | 7 | Actual |
| 25000 | 109.00 | 2024-05-02 | 84 | 3 | 6 | Actual |
| 29423 | 62325.00 | 2024-09-01 | 39 | 7 | 5 | Actual |
| 3561 | 3264.00 | 2022-09-02 | 62 | 1 | 4 | Actual |
| 35278 | 4078.00 | 2025-01-31 | 62 | 1 | 7 | Actual |
| 26225 | 78218.00 | 2024-06-01 | 60 | 6 | 7 | Actual |
| 22620 | 36169.00 | 2024-03-02 | 57 | 6 | 3 | Actual |
| 3250 | 326.84 | 2022-08-03 | 74 | 2 | 8 | Actual |
| 30572 | 112.00 | 2024-10-02 | 84 | 1 | 6 | Actual |
| 33315 | 299.70 | 2024-12-02 | 87 | 4 | 11 | Actual |
| 19676 | 323.00 | 2023-12-03 | 66 | 7 | 3 | Actual |
| 11012 | 8321.00 | 2023-03-03 | 22 | 7 | 7 | Actual |
| 17240 | 22.04 | 2023-09-02 | 71 | 1 | 11 | Actual |
| 38979 | 308.21 | 2025-05-03 | 77 | 2 | 11 | Actual |
| 29233 | 77.00 | 2024-09-01 | 85 | 7 | 3 | Actual |
| 993 | 1500.00 | 2022-06-02 | 61 | 2 | 8 | Budget |
| 7867 | 380.00 | 2023-01-03 | 65 | 1 | 3 | Budget |
| 4325 | 200.00 | 2022-09-02 | 74 | 1 | 8 | Budget |
| 7396 | 8700.00 | 2022-12-03 | 60 | 5 | 6 | Budget |
| 13929 | 227.00 | 2023-06-02 | 87 | 5 | 6 | Actual |
| 38206 | 3753.95 | 2025-04-02 | 22 | 7 | 13 | Actual |
| 29955 | 1064.61 | 2024-09-01 | 63 | 6 | 11 | Actual |
| 28490 | 356.00 | 2024-08-02 | 85 | 1 | 7 | Actual |
| 18823 | 440.00 | 2023-11-02 | 92 | 6 | 5 | Actual |
| 13153 | 480.00 | 2023-05-03 | 66 | 1 | 7 | Budget |
| 12751 | 300.00 | 2023-05-03 | 73 | 6 | 5 | Budget |
| 36906 | 83.74 | 2025-03-03 | 71 | 6 | 12 | Actual |
| 10496 | 91.00 | 2023-03-03 | 71 | 6 | 5 | Actual |
| 16375 | 10419.04 | 2023-08-03 | 7 | 7 | 11 | Actual |
| 23941 | 5.00 | 2024-04-01 | 82 | 2 | 6 | Actual |
| 6480 | 380.00 | 2022-11-02 | 66 | 6 | 7 | Budget |
| 11485 | 242.00 | 2023-04-02 | 74 | 6 | 4 | Actual |
| 38498 | 1070.00 | 2025-05-03 | 97 | 6 | 5 | Actual |
| 15726 | 8256.00 | 2023-08-03 | 53 | 6 | 5 | Actual |
| 22890 | -47920.00 | 2024-03-02 | 43 | 7 | 5 | Actual |
| 5571 | 80.00 | 2022-10-03 | 84 | 6 | 8 | Budget |
| 23740 | 7823.00 | 2024-04-01 | 52 | 6 | 4 | Actual |
| 11183 | 47383.78 | 2023-03-03 | 94 | 6 | 8 | Actual |
| 23931 | 21.00 | 2024-04-01 | 68 | 2 | 6 | Actual |
| 12325 | 55970.31 | 2023-04-02 | 21 | 7 | 8 | Actual |
| 8325 | 450854.00 | 2023-01-03 | 46 | 7 | 5 | Actual |
| 25935 | 680.00 | 2024-06-01 | 65 | 6 | 5 | Actual |
| 7549 | 50.00 | 2022-12-03 | 71 | 1 | 7 | Actual |
| 14153 | 54083.91 | 2023-06-02 | 54 | 6 | 8 | Actual |
| 3506 | 33040.00 | 2022-09-02 | 40 | 7 | 3 | Actual |
| 34634 | 24493.77 | 2025-01-02 | 14 | 7 | 12 | Actual |
| 1368 | 79100.00 | 2022-07-03 | 56 | 6 | 4 | Budget |
| 24290 | 22307.56 | 2024-04-01 | 24 | 7 | 8 | Actual |
| 36120 | 7068.00 | 2025-03-03 | 23 | 7 | 4 | Actual |
| 33900 | 644392.00 | 2025-01-02 | 4 | 7 | 5 | Actual |
| 16847 | 11.00 | 2023-09-02 | 96 | 1 | 6 | Actual |
| 6534 | 10084.00 | 2022-11-02 | 20 | 7 | 7 | Actual |
| 2378 | 19810.00 | 2022-08-03 | 28 | 7 | 3 | Actual |
| 33673 | 614.00 | 2025-01-02 | 81 | 6 | 3 | Actual |
| 37602 | 16.00 | 2025-04-02 | 96 | 1 | 7 | Actual |
| 15946 | 22.00 | 2023-08-03 | 82 | 6 | 6 | Actual |
| 10790 | 55.00 | 2023-03-03 | 85 | 5 | 6 | Actual |
| 18666 | 61.00 | 2023-11-02 | 90 | 7 | 3 | Actual |
| 29889 | -54.56 | 2024-09-01 | 91 | 2 | 11 | Actual |
| 19927 | 104.00 | 2023-12-03 | 81 | 2 | 6 | Actual |
| 34498 | 134.80 | 2025-01-02 | 85 | 6 | 11 | Actual |
| 22997 | -148.00 | 2024-03-02 | 91 | 4 | 6 | Actual |
| 26267 | 77454.00 | 2024-06-01 | 21 | 7 | 7 | Actual |
| 38015 | 86749.18 | 2025-04-02 | 12 | 2 | 12 | Actual |
| 31324 | 92.48 | 2024-10-02 | 71 | 6 | 13 | Actual |
| 5494 | 246.54 | 2022-10-03 | 74 | 2 | 8 | Actual |
| 6714 | 856968.56 | 2022-11-02 | 6 | 7 | 8 | Actual |
| 4420 | 160.18 | 2022-09-02 | 67 | 6 | 8 | Actual |
| 33148 | 34501.72 | 2024-12-02 | 52 | 6 | 8 | Actual |
| 13055 | 53802.00 | 2023-05-03 | 54 | 6 | 6 | Actual |
| 33484 | 35163.12 | 2024-12-02 | 14 | 7 | 12 | Actual |
| 13034 | 217.00 | 2023-05-03 | 81 | 5 | 6 | Actual |
| 15982 | 109868.00 | 2023-08-03 | 39 | 7 | 6 | Actual |
| 28696 | 665.67 | 2024-08-02 | 77 | 1 | 11 | Actual |
| 10949 | 3300.00 | 2023-03-03 | 61 | 6 | 7 | Budget |
| 34162 | 760.00 | 2025-01-02 | 66 | 6 | 7 | Actual |
| 3686 | 42249.00 | 2022-09-02 | 31 | 7 | 4 | Actual |
| 5354 | 380.00 | 2022-10-03 | 66 | 6 | 7 | Budget |
| 27165 | 13.00 | 2024-07-02 | 82 | 2 | 6 | Actual |
| 9626 | 70.00 | 2023-01-31 | 85 | 4 | 6 | Budget |
| 24191 | 492.00 | 2024-04-01 | 67 | 1 | 8 | Actual |
| 329 | 16719.00 | 2022-06-02 | 100 | 7 | 4 | Actual |
| 13352 | 285.93 | 2023-05-03 | 74 | 2 | 8 | Actual |
| 34818 | 383.00 | 2025-01-31 | 74 | 6 | 3 | Actual |
| 16324 | 36.93 | 2023-08-03 | 81 | 5 | 11 | Actual |
| 20209 | 228.36 | 2023-12-03 | 68 | 2 | 8 | Actual |
| 18881 | 288.00 | 2023-11-02 | 92 | 1 | 6 | Actual |
| 31660 | 47217.00 | 2024-11-01 | 19 | 7 | 5 | Actual |
| 34701 | 171.43 | 2025-01-02 | 83 | 2 | 13 | Actual |
| 15736 | 135.00 | 2023-08-03 | 67 | 6 | 5 | Actual |
| 21023 | 1163.00 | 2024-01-03 | 61 | 5 | 6 | Actual |
| 25949 | 58.00 | 2024-06-01 | 82 | 6 | 5 | Actual |
| 22806 | 190.00 | 2024-03-02 | 67 | 1 | 5 | Actual |
| 33083 | 33566.00 | 2024-12-02 | 33 | 7 | 7 | Actual |
| 20997 | 2472.00 | 2024-01-03 | 61 | 4 | 6 | Actual |
| 21402 | 44.38 | 2024-01-03 | 94 | 3 | 11 | Actual |
| 16505 | 9051.99 | 2023-08-03 | 32 | 7 | 12 | Actual |
| 29999 | 70813.78 | 2024-09-01 | 29 | 7 | 11 | Actual |
| 19839 | 518.00 | 2023-12-03 | 77 | 6 | 5 | Actual |
| 26911 | 16905.00 | 2024-07-02 | 60 | 7 | 3 | Actual |
| 9245 | 480.00 | 2023-01-31 | 72 | 6 | 4 | Budget |
| 30473 | 1122.00 | 2024-10-02 | 77 | 1 | 5 | Actual |
| 39233 | 324389.78 | 2025-05-03 | 6 | 7 | 12 | Actual |
| 11401 | 2.00 | 2023-04-02 | 96 | 7 | 3 | Actual |
| 13037 | 77.00 | 2023-05-03 | 83 | 5 | 6 | Actual |
| 24118 | 422.00 | 2024-04-01 | 92 | 1 | 7 | Actual |
| 27770 | 37.99 | 2024-07-02 | 73 | 2 | 12 | Actual |
| 22792 | 24489.00 | 2024-03-02 | 34 | 7 | 4 | Actual |
| 15901 | 195.00 | 2023-08-03 | 66 | 5 | 6 | Actual |
| 33144 | -204.98 | 2024-12-02 | 91 | 2 | 8 | Actual |
| 33532 | 3.00 | 2024-12-02 | 96 | 1 | 13 | Actual |
| 24291 | 19725.69 | 2024-04-01 | 28 | 7 | 8 | Actual |
| 11367 | 23.00 | 2023-04-02 | 68 | 7 | 3 | Actual |
| 6721 | 33121.40 | 2022-11-02 | 19 | 7 | 8 | Actual |
| 18220 | 210.18 | 2023-10-03 | 83 | 6 | 8 | Actual |
| 32190 | 85.87 | 2024-11-01 | 85 | 4 | 11 | Actual |
| 31995 | 14.00 | 2024-11-01 | 96 | 1 | 8 | Actual |
| 38527 | 999894.00 | 2025-05-03 | 46 | 7 | 5 | Actual |
| 32980 | 17287.00 | 2024-12-02 | 18 | 7 | 6 | Actual |
| 15476 | 66477.53 | 2023-07-03 | 35 | 7 | 12 | Actual |
| 31307 | 197.75 | 2024-10-02 | 90 | 2 | 13 | Actual |
| 25359 | 226.30 | 2024-05-02 | 90 | 1 | 11 | Actual |
| 10941 | 7500.00 | 2023-03-03 | 53 | 6 | 7 | Budget |
| 23770 | -278.00 | 2024-04-01 | 91 | 6 | 4 | Actual |
| 26717 | 217.05 | 2024-06-01 | 81 | 1 | 13 | Actual |
| 20186 | 781.40 | 2023-12-03 | 76 | 1 | 8 | Actual |
| 33990 | 28.00 | 2025-01-02 | 69 | 3 | 6 | Actual |
| 13154 | 200.00 | 2023-05-03 | 67 | 1 | 7 | Budget |
| 8411 | 50.00 | 2023-01-03 | 84 | 2 | 6 | Budget |
| 30285 | 473.00 | 2024-10-02 | 65 | 6 | 3 | Actual |
| 21270 | 32.90 | 2024-01-03 | 69 | 6 | 8 | Actual |
| 31677 | 294113.00 | 2024-11-01 | 43 | 7 | 5 | Actual |
| 25644 | 505.02 | 2024-05-02 | 34 | 7 | 12 | Actual |
| 11101 | 513.21 | 2023-03-03 | 77 | 2 | 8 | Actual |
| 37847 | 312.47 | 2025-04-02 | 66 | 3 | 11 | Actual |
| 9660 | 200.00 | 2023-01-31 | 77 | 5 | 6 | Budget |
| 6959 | 70.00 | 2022-12-03 | 82 | 1 | 4 | Budget |
| 29281 | 352.00 | 2024-09-01 | 67 | 6 | 4 | Actual |
| 35848 | 210.03 | 2025-01-31 | 78 | 2 | 13 | Actual |
| 13711 | 518.00 | 2023-06-02 | 66 | 1 | 5 | Actual |
| 37934 | 232.68 | 2025-04-02 | 67 | 6 | 11 | Actual |
| 9786 | 72.00 | 2023-01-31 | 69 | 1 | 7 | Actual |
| 14882 | 109.00 | 2023-07-03 | 83 | 3 | 6 | Actual |
| 7092 | 185.00 | 2022-12-03 | 78 | 1 | 5 | Actual |
| 18595 | 1095.00 | 2023-11-02 | 72 | 6 | 3 | Actual |
| 19733 | 4096.00 | 2023-12-03 | 61 | 6 | 4 | Actual |
| 14916 | 6.00 | 2023-07-03 | 96 | 4 | 6 | Actual |
| 21756 | 509.00 | 2024-01-31 | 92 | 1 | 4 | Actual |
| 3946 | 24.00 | 2022-09-02 | 69 | 3 | 6 | Actual |
| 28327 | 2322615.00 | 2024-08-02 | 10 | 3 | 6 | Actual |
| 23405 | 192.25 | 2024-03-02 | 87 | 4 | 11 | Actual |
| 30551 | 649329.00 | 2024-10-02 | 43 | 7 | 5 | Actual |
| 5682 | 200.00 | 2022-11-02 | 65 | 6 | 3 | Budget |
| 32226 | 1113.55 | 2024-11-01 | 54 | 6 | 11 | Actual |
| 7652 | 9604.00 | 2022-12-03 | 18 | 7 | 7 | Actual |
| 22280 | 196.54 | 2024-01-31 | 78 | 6 | 8 | Actual |
| 33261 | 299.70 | 2024-12-02 | 87 | 2 | 11 | Actual |
| 6287 | 50.00 | 2022-11-02 | 68 | 5 | 6 | Budget |
| 38122 | 531.09 | 2025-04-02 | 80 | 1 | 13 | Actual |
| 9460 | 53.00 | 2023-01-31 | 71 | 1 | 6 | Actual |
| 19203 | 7205.76 | 2023-11-02 | 54 | 6 | 8 | Actual |
| 34677 | 632.84 | 2025-01-02 | 87 | 1 | 13 | Actual |
| 9589 | 14170.00 | 2023-01-31 | 60 | 4 | 6 | Actual |
| 19471 | 8.21 | 2023-11-02 | 67 | 1 | 12 | Actual |
| 17288 | 1099.72 | 2023-09-02 | 61 | 3 | 11 | Actual |
| 28217 | 23316.00 | 2024-08-02 | 63 | 6 | 5 | Actual |
| 32338 | 457.15 | 2024-11-01 | 81 | 6 | 12 | Actual |
| 35911 | 7082.09 | 2025-01-31 | 28 | 7 | 13 | Actual |
| 35052 | 480012.00 | 2025-01-31 | 6 | 7 | 5 | Actual |
| 30708 | 418.00 | 2024-10-02 | 80 | 6 | 6 | Actual |
| 14968 | 70.00 | 2023-07-03 | 84 | 6 | 6 | Actual |
| 3093 | 16834.00 | 2022-08-03 | 53 | 6 | 7 | Actual |
| 16022 | 4663.00 | 2023-08-03 | 62 | 6 | 7 | Actual |
| 25857 | 149.00 | 2024-06-01 | 85 | 6 | 4 | Actual |
| 26504 | 213.53 | 2024-06-01 | 80 | 4 | 11 | Actual |
| 23981 | 979.00 | 2024-04-01 | 62 | 4 | 6 | Actual |
| 16394 | 49069.76 | 2023-08-03 | 37 | 7 | 11 | Actual |
| 14717 | 44894.00 | 2023-07-03 | 60 | 1 | 5 | Actual |
| 4760 | 3904.00 | 2022-10-03 | 76 | 6 | 4 | Actual |
| 23395 | 200.76 | 2024-03-02 | 74 | 4 | 11 | Actual |
| 35266 | 33902.00 | 2025-01-31 | 33 | 7 | 6 | Actual |
| 23704 | 180.00 | 2024-04-01 | 87 | 7 | 3 | Actual |
| 37390 | 256.00 | 2025-04-02 | 76 | 1 | 6 | Actual |
| 29163 | 70.00 | 2024-09-01 | 69 | 6 | 3 | Actual |
| 30301 | 210.00 | 2024-10-02 | 84 | 6 | 3 | Actual |
| 4411 | 2376.88 | 2022-09-02 | 61 | 6 | 8 | Actual |
| 11415 | 200.00 | 2023-04-02 | 68 | 1 | 4 | Budget |
| 39119 | 5255.11 | 2025-05-03 | 18 | 7 | 11 | Actual |
| 34874 | 158.00 | 2025-01-31 | 73 | 7 | 3 | Actual |
| 30452 | 52974.00 | 2024-10-02 | 34 | 7 | 4 | Actual |
| 14547 | 114.00 | 2023-07-03 | 71 | 6 | 3 | Actual |
| 37134 | 15.00 | 2025-04-02 | 96 | 6 | 3 | Actual |
| 26836 | 345.00 | 2024-07-02 | 83 | 1 | 3 | Actual |
| 17318 | 97.57 | 2023-09-02 | 66 | 4 | 11 | Actual |
| 16418 | 9.27 | 2023-08-03 | 83 | 1 | 12 | Actual |
| 29034 | 4471.51 | 2024-08-02 | 62 | 2 | 13 | Actual |
| 6176 | 35.00 | 2022-11-02 | 94 | 2 | 6 | Actual |
| 15172 | 557.15 | 2023-07-03 | 74 | 6 | 8 | Actual |
| 29560 | 7.00 | 2024-09-01 | 96 | 5 | 6 | Actual |
| 33277 | 109.27 | 2024-12-02 | 73 | 3 | 11 | Actual |
| 37823 | 8.21 | 2025-04-02 | 69 | 2 | 11 | Actual |
| 19758 | 310.00 | 2023-12-03 | 92 | 6 | 4 | Actual |
| 17118 | 243.51 | 2023-09-02 | 68 | 1 | 8 | Actual |
| 25085 | 81.00 | 2024-05-02 | 84 | 6 | 6 | Actual |
| 37219 | 18.00 | 2025-04-02 | 96 | 1 | 4 | Actual |
| 6034 | 480.00 | 2022-11-02 | 81 | 6 | 5 | Budget |
| 28087 | 5.00 | 2024-08-02 | 96 | 7 | 3 | Actual |
| 11161 | 380.00 | 2023-03-03 | 77 | 6 | 8 | Budget |
| 10160 | 1145.00 | 2023-03-03 | 62 | 6 | 3 | Actual |
| 26280 | 74160.00 | 2024-06-01 | 39 | 7 | 7 | Actual |
| 33039 | 442.00 | 2024-12-02 | 67 | 6 | 7 | Actual |
| 13475 | 16875.00 | 2023-06-01 | 93 | 7 | 3 | Actual |
| 16963 | 2181.00 | 2023-09-02 | 63 | 6 | 6 | Actual |
| 22678 | 533632.00 | 2024-03-02 | 43 | 7 | 3 | Actual |
| 37688 | 1910.21 | 2025-04-02 | 87 | 1 | 8 | Actual |
| 36058 | 2134.00 | 2025-03-03 | 80 | 1 | 4 | Actual |
| 11149 | 98.05 | 2023-03-03 | 68 | 6 | 8 | Actual |
| 13395 | 2102.64 | 2023-05-03 | 62 | 6 | 8 | Actual |
| 8825 | 750.00 | 2023-01-03 | 80 | 1 | 8 | Budget |
| 19011 | 260.00 | 2023-11-02 | 81 | 6 | 6 | Actual |
| 28140 | 242.00 | 2024-08-02 | 83 | 6 | 4 | Actual |
| 31398 | 950.00 | 2024-11-01 | 92 | 1 | 3 | Actual |
| 38573 | 60.00 | 2025-05-03 | 83 | 2 | 6 | Actual |
| 4974 | 23.00 | 2022-10-03 | 71 | 1 | 6 | Actual |
| 37325 | 328.00 | 2025-04-02 | 67 | 6 | 5 | Actual |
| 31650 | 43000.00 | 2024-11-01 | 99 | 6 | 5 | Actual |
| 5264 | 80280.00 | 2022-10-03 | 13 | 7 | 6 | Actual |
| 29947 | 4772.12 | 2024-09-01 | 52 | 6 | 11 | Actual |
| 20180 | 501.09 | 2023-12-03 | 67 | 1 | 8 | Actual |
| 8593 | 731.00 | 2023-01-03 | 72 | 6 | 6 | Actual |
| 9577 | 117.00 | 2023-01-31 | 84 | 3 | 6 | Actual |
| 19003 | 29.00 | 2023-11-02 | 71 | 6 | 6 | Actual |
| 18320 | 96.51 | 2023-10-03 | 66 | 3 | 11 | Actual |
| 36407 | 15731.00 | 2025-03-03 | 20 | 7 | 6 | Actual |
| 8651 | 92139.00 | 2023-01-03 | 39 | 7 | 6 | Actual |
| 26650 | 5.01 | 2024-06-01 | 69 | 6 | 12 | Actual |
| 28615 | -230.73 | 2024-08-02 | 91 | 2 | 8 | Actual |
| 27284 | 320.00 | 2024-07-02 | 90 | 6 | 6 | Actual |
| 8439 | 80.00 | 2023-01-03 | 71 | 3 | 6 | Budget |
| 33442 | 3971.05 | 2024-12-02 | 52 | 6 | 12 | Actual |
| 22953 | 192.00 | 2024-03-02 | 67 | 3 | 6 | Actual |
| 4123 | 124.00 | 2022-09-02 | 84 | 6 | 6 | Actual |
| 16613 | 112.00 | 2023-09-02 | 67 | 7 | 3 | Actual |
| 2165 | 300.00 | 2022-07-03 | 54 | 6 | 8 | Budget |
| 7845 | 3682.97 | 2022-12-03 | 23 | 7 | 8 | Actual |
| 28281 | 48.00 | 2024-08-02 | 69 | 1 | 6 | Actual |
| 25556 | 6.08 | 2024-05-02 | 85 | 1 | 12 | Actual |
| 14963 | 92.00 | 2023-07-03 | 78 | 6 | 6 | Actual |
| 7205 | 24800.00 | 2022-12-03 | 60 | 1 | 6 | Budget |
| 11396 | 35.00 | 2023-04-02 | 89 | 7 | 3 | Actual |
| 3521 | 42.00 | 2022-09-02 | 68 | 7 | 3 | Actual |
| 38995 | 1283.76 | 2025-05-03 | 61 | 3 | 11 | Actual |
| 5929 | 167742.00 | 2022-11-02 | 29 | 7 | 4 | Actual |
| 4980 | 200.00 | 2022-10-03 | 76 | 1 | 6 | Budget |
| 11499 | 200.00 | 2023-04-02 | 83 | 6 | 4 | Budget |
| 14737 | 743.00 | 2023-07-03 | 87 | 1 | 5 | Actual |
| 34527 | 9692.43 | 2025-01-02 | 33 | 7 | 11 | Actual |
| 14030 | 25900.00 | 2023-06-02 | 53 | 6 | 7 | Actual |
| 5620 | 2310.00 | 2022-11-02 | 62 | 1 | 3 | Actual |
| 30672 | 123.00 | 2024-10-02 | 76 | 5 | 6 | Actual |
| 7433 | 31.00 | 2022-12-03 | 85 | 5 | 6 | Actual |
| 28455 | 6123.00 | 2024-08-02 | 23 | 7 | 6 | Actual |
| 25073 | 27.00 | 2024-05-02 | 69 | 6 | 6 | Actual |
| 24733 | 34.00 | 2024-05-02 | 85 | 7 | 3 | Actual |
| 18457 | 42900.49 | 2023-10-03 | 39 | 7 | 11 | Actual |
| 25116 | 116215.00 | 2024-05-02 | 35 | 7 | 6 | Actual |
| 19970 | 128.00 | 2023-12-03 | 66 | 4 | 6 | Actual |
| 30330 | 61760.00 | 2024-10-02 | 32 | 7 | 3 | Actual |
| 15799 | 158.00 | 2023-08-03 | 73 | 1 | 6 | Actual |
| 26441 | 34.80 | 2024-06-01 | 67 | 2 | 11 | Actual |
| 26667 | -149.24 | 2024-06-01 | 91 | 6 | 12 | Actual |
| 24156 | 71000.00 | 2024-04-01 | 99 | 6 | 7 | Actual |
| 21338 | 18.84 | 2024-01-03 | 82 | 1 | 11 | Actual |
| 12693 | 427.00 | 2023-05-03 | 76 | 1 | 5 | Actual |
| 16787 | -262.00 | 2023-09-02 | 91 | 6 | 5 | Actual |
| 2641 | 364.00 | 2022-08-03 | 66 | 6 | 5 | Actual |
| 14172 | 772.31 | 2023-06-02 | 80 | 6 | 8 | Actual |
| 8288 | 550.00 | 2023-01-03 | 87 | 6 | 5 | Budget |
| 21965 | 97.00 | 2024-01-31 | 90 | 2 | 6 | Actual |
| 15897 | 15371.00 | 2023-08-03 | 60 | 5 | 6 | Actual |
| 22327 | 892.27 | 2024-01-31 | 62 | 1 | 11 | Actual |
| 9085 | 220.00 | 2023-01-31 | 90 | 6 | 3 | Actual |
| 23605 | 406.00 | 2024-04-01 | 78 | 1 | 3 | Actual |
| 8773 | 103875.00 | 2023-01-03 | 13 | 7 | 7 | Actual |
| 31911 | 4757.00 | 2024-11-01 | 62 | 6 | 7 | Actual |
| 12061 | 206305.00 | 2023-04-02 | 12 | 2 | 7 | Actual |
| 9300 | 83894.00 | 2023-01-31 | 35 | 7 | 4 | Actual |
| 28361 | 112.00 | 2024-08-02 | 68 | 4 | 6 | Actual |
| 1910 | 3402.00 | 2022-07-03 | 23 | 7 | 6 | Actual |
| 31826 | 25.00 | 2024-11-01 | 69 | 6 | 6 | Actual |
| 9382 | 480.00 | 2023-01-31 | 72 | 6 | 5 | Budget |
| 31506 | 1710.00 | 2024-11-01 | 77 | 1 | 4 | Actual |
| 13659 | 608.00 | 2023-06-02 | 77 | 6 | 4 | Actual |
| 27545 | 203.95 | 2024-07-02 | 78 | 1 | 11 | Actual |
| 33642 | 275.00 | 2025-01-02 | 85 | 1 | 3 | Actual |
| 23449 | 96.51 | 2024-03-02 | 67 | 6 | 11 | Actual |
| 34873 | 29.00 | 2025-01-31 | 71 | 7 | 3 | Actual |
| 16285 | 96.51 | 2023-08-03 | 65 | 4 | 11 | Actual |
| 8695 | 720.00 | 2023-01-03 | 87 | 1 | 7 | Actual |
| 17091 | 12485.00 | 2023-09-02 | 18 | 7 | 7 | Actual |
| 34221 | 825.34 | 2025-01-02 | 66 | 1 | 8 | Actual |
| 7380 | 20.00 | 2022-12-03 | 82 | 4 | 6 | Budget |
| 21348 | 5.00 | 2024-01-03 | 96 | 1 | 11 | Actual |
| 32074 | 32242.59 | 2024-11-01 | 24 | 7 | 8 | Actual |
| 4336 | 63.20 | 2022-09-02 | 82 | 1 | 8 | Actual |
| 24088 | 28844.00 | 2024-04-01 | 38 | 7 | 6 | Actual |
| 30216 | 4.00 | 2024-09-01 | 96 | 6 | 13 | Actual |
| 10128 | 347.00 | 2023-03-03 | 81 | 1 | 3 | Actual |
| 532 | 40.00 | 2022-06-02 | 68 | 2 | 6 | Budget |
| 17955 | 112.00 | 2023-10-03 | 89 | 4 | 6 | Actual |
| 24245 | 55450.60 | 2024-04-01 | 60 | 6 | 8 | Actual |
| 15644 | 176.00 | 2023-08-03 | 68 | 6 | 4 | Actual |
| 26313 | 14.00 | 2024-06-01 | 96 | 1 | 8 | Actual |
| 505 | 133.00 | 2022-06-02 | 83 | 1 | 6 | Actual |
| 4327 | 525.33 | 2022-09-02 | 76 | 1 | 8 | Actual |
| 31192 | 2.00 | 2024-10-02 | 96 | 2 | 12 | Actual |
| 30169 | 638.11 | 2024-09-01 | 74 | 2 | 13 | Actual |
| 30015 | 346.51 | 2024-09-01 | 65 | 1 | 12 | Actual |
| 20602 | 23352.26 | 2023-12-03 | 35 | 7 | 12 | Actual |
| 3044 | 3100.00 | 2022-08-03 | 61 | 1 | 7 | Budget |
| 3668 | 197774.00 | 2022-09-02 | 101 | 6 | 4 | Actual |
| 23628 | 18467.00 | 2024-04-01 | 63 | 6 | 3 | Actual |
| 29582 | 483.00 | 2024-09-01 | 80 | 6 | 6 | Actual |
| 15018 | 642.00 | 2023-07-03 | 76 | 1 | 7 | Actual |
| 10464 | 720.00 | 2023-03-03 | 87 | 1 | 5 | Actual |
| 29081 | 45.11 | 2024-08-02 | 82 | 6 | 13 | Actual |
| 36890 | 41.19 | 2025-03-03 | 92 | 2 | 12 | Actual |
| 8749 | 48.00 | 2023-01-03 | 82 | 6 | 7 | Actual |
| 15907 | 186.00 | 2023-08-03 | 74 | 5 | 6 | Actual |
| 39054 | 24.16 | 2025-05-03 | 68 | 5 | 11 | Actual |
| 15146 | 126.84 | 2023-07-03 | 84 | 2 | 8 | Actual |
| 23938 | 25.00 | 2024-04-01 | 78 | 2 | 6 | Actual |
| 21974 | 365.00 | 2024-01-31 | 65 | 3 | 6 | Actual |
| 37135 | 925.00 | 2025-04-02 | 97 | 6 | 3 | Actual |
| 6327 | 3500.00 | 2022-11-02 | 57 | 6 | 6 | Budget |
| 21085 | 48779.00 | 2024-01-03 | 13 | 7 | 6 | Actual |
| 12557 | 280.00 | 2023-05-03 | 78 | 1 | 4 | Budget |
| 31124 | 7921.12 | 2024-10-02 | 28 | 7 | 11 | Actual |
| 31255 | 400222.39 | 2024-10-02 | 43 | 7 | 12 | Actual |
| 27970 | 7009.00 | 2024-08-02 | 61 | 1 | 3 | Actual |
| 6106 | 410.00 | 2022-11-02 | 77 | 1 | 6 | Actual |
| 4429 | 246.54 | 2022-09-02 | 73 | 6 | 8 | Actual |
| 19909 | 403.00 | 2023-12-03 | 92 | 1 | 6 | Actual |
| 29043 | 569.68 | 2024-08-02 | 76 | 2 | 13 | Actual |
| 35399 | 3154.17 | 2025-01-31 | 62 | 2 | 8 | Actual |
| 13244 | 100.00 | 2023-05-03 | 85 | 6 | 7 | Budget |
| 12526 | -99.00 | 2023-05-03 | 91 | 7 | 3 | Actual |
| 8780 | 8156.00 | 2023-01-03 | 22 | 7 | 7 | Actual |
| 35707 | 122.04 | 2025-01-31 | 84 | 1 | 12 | Actual |
| 5831 | 1272.00 | 2022-11-02 | 80 | 1 | 4 | Actual |
| 21383 | 43.31 | 2024-01-03 | 68 | 3 | 11 | Actual |
| 793 | 22950.00 | 2022-06-02 | 37 | 7 | 6 | Actual |
| 7606 | 58.00 | 2022-12-03 | 69 | 6 | 7 | Actual |
| 24883 | 687.00 | 2024-05-02 | 80 | 6 | 5 | Actual |
| 34820 | 1040.00 | 2025-01-31 | 77 | 6 | 3 | Actual |
| 19242 | 225788.62 | 2023-11-02 | 13 | 7 | 8 | Actual |
| 33134 | 269.27 | 2024-12-02 | 78 | 2 | 8 | Actual |
| 663 | 9700.00 | 2022-06-02 | 60 | 5 | 6 | Budget |
| 23717 | 254.00 | 2024-04-01 | 67 | 1 | 4 | Actual |
| 19849 | 235.00 | 2023-12-03 | 90 | 6 | 5 | Actual |
| 29442 | 515.00 | 2024-09-01 | 80 | 1 | 6 | Actual |
| 15511 | 145246.00 | 2023-08-03 | 12 | 2 | 3 | Actual |
| 34133 | 861.00 | 2025-01-02 | 73 | 1 | 7 | Actual |
| 19296 | 163.53 | 2023-11-02 | 62 | 2 | 11 | Actual |
| 17178 | 205.63 | 2023-09-02 | 67 | 6 | 8 | Actual |
| 29616 | 31605.00 | 2024-09-01 | 34 | 7 | 6 | Actual |
| 26395 | 43754.93 | 2024-06-01 | 32 | 7 | 8 | Actual |
| 10272 | 30.00 | 2023-03-03 | 84 | 7 | 3 | Budget |
| 21802 | 68083.00 | 2024-01-31 | 15 | 7 | 4 | Actual |
| 20629 | 298.00 | 2024-01-03 | 85 | 1 | 3 | Actual |
| 36914 | 423.11 | 2025-03-03 | 81 | 6 | 12 | Actual |
| 2580 | 1472.00 | 2022-08-03 | 62 | 1 | 5 | Actual |
| 3299 | 100.00 | 2022-08-03 | 67 | 6 | 8 | Budget |
| 16494 | 2879.54 | 2023-08-03 | 15 | 7 | 12 | Actual |
| 8057 | 408.00 | 2023-01-03 | 67 | 1 | 4 | Actual |
| 29054 | 301.26 | 2024-08-02 | 90 | 2 | 13 | Actual |
| 15107 | 79.87 | 2023-07-03 | 69 | 1 | 8 | Actual |
| 11970 | 90.00 | 2023-04-02 | 84 | 6 | 6 | Budget |
| 6727 | 18142.33 | 2022-11-02 | 28 | 7 | 8 | Actual |
| 33680 | 336.00 | 2025-01-02 | 90 | 6 | 3 | Actual |
| 18424 | 192.25 | 2023-10-03 | 87 | 6 | 11 | Actual |
| 38700 | 12993.00 | 2025-05-03 | 7 | 7 | 6 | Actual |
| 31013 | 45.44 | 2024-10-02 | 89 | 2 | 11 | Actual |
| 17967 | 13.00 | 2023-10-03 | 69 | 5 | 6 | Actual |
| 17697 | 19775.00 | 2023-10-03 | 53 | 6 | 4 | Actual |
| 22752 | 205.00 | 2024-03-02 | 73 | 6 | 4 | Actual |
| 22704 | 150.00 | 2024-03-02 | 92 | 7 | 3 | Actual |
| 15182 | 682.91 | 2023-07-03 | 87 | 6 | 8 | Actual |
| 7805 | 280.00 | 2022-12-03 | 77 | 6 | 8 | Budget |
| 25764 | 49870.00 | 2024-06-01 | 33 | 7 | 3 | Actual |
| 7287 | 63.00 | 2022-12-03 | 83 | 2 | 6 | Actual |
| 19738 | 156.00 | 2023-12-03 | 67 | 6 | 4 | Actual |
| 37164 | 22108.00 | 2025-04-02 | 46 | 7 | 3 | Actual |
| 30603 | 207.00 | 2024-10-02 | 90 | 2 | 6 | Actual |
| 36306 | 484.00 | 2025-03-03 | 90 | 3 | 6 | Actual |
| 1100 | 210286.82 | 2022-06-02 | 101 | 6 | 8 | Actual |
| 12893 | 10.00 | 2023-05-03 | 82 | 2 | 6 | Budget |
| 2136 | 578.36 | 2022-07-03 | 77 | 2 | 8 | Actual |
| 37854 | 255.02 | 2025-04-02 | 76 | 3 | 11 | Actual |
| 9951 | 1228.38 | 2023-01-31 | 87 | 1 | 8 | Actual |
| 13042 | 62.00 | 2023-05-03 | 85 | 5 | 6 | Actual |
| 22402 | 115.65 | 2024-01-31 | 90 | 3 | 11 | Actual |
| 2329 | 159.00 | 2022-08-03 | 72 | 6 | 3 | Actual |
| 9455 | 199.00 | 2023-01-31 | 67 | 1 | 6 | Actual |
| 6149 | 110.00 | 2022-11-02 | 73 | 2 | 6 | Budget |
| 33869 | 5963.00 | 2025-01-02 | 61 | 6 | 5 | Actual |
| 22007 | 175.00 | 2024-01-31 | 74 | 4 | 6 | Actual |
| 30482 | 240.00 | 2024-10-02 | 89 | 1 | 5 | Actual |
| 18256 | 73320.63 | 2023-10-03 | 39 | 7 | 8 | Actual |
| 17106 | 29457.00 | 2023-09-02 | 38 | 7 | 7 | Actual |
| 28454 | 14978.00 | 2024-08-02 | 22 | 7 | 6 | Actual |
| 13792 | 111357.00 | 2023-06-02 | 35 | 7 | 5 | Actual |
| 2995 | 37.00 | 2022-08-03 | 82 | 6 | 6 | Actual |
| 29969 | 326.30 | 2024-09-01 | 81 | 6 | 11 | Actual |
| 17252 | 240.13 | 2023-09-02 | 87 | 1 | 11 | Actual |
| 33193 | 59618.86 | 2024-12-02 | 19 | 7 | 8 | Actual |
| 37279 | 179439.00 | 2025-04-02 | 37 | 7 | 4 | Actual |
| 35700 | 247.57 | 2025-01-31 | 76 | 1 | 12 | Actual |
| 28706 | 316.72 | 2024-08-02 | 90 | 1 | 11 | Actual |
| 24463 | 227.36 | 2024-04-01 | 81 | 6 | 11 | Actual |
| 9847 | 1000.00 | 2023-01-31 | 72 | 6 | 7 | Budget |
| 21855 | 23459.00 | 2024-01-31 | 57 | 6 | 5 | Actual |
| 7995 | 55483.00 | 2023-01-03 | 39 | 7 | 3 | Actual |
| 23005 | 78.00 | 2024-03-02 | 67 | 5 | 6 | Actual |
| 36891 | 24.16 | 2025-03-03 | 94 | 2 | 12 | Actual |
| 39191 | -58.81 | 2025-05-03 | 91 | 2 | 12 | Actual |
| 1218 | 281.00 | 2022-07-03 | 81 | 6 | 3 | Actual |
| 39291 | 646.88 | 2025-05-03 | 66 | 2 | 13 | Actual |
| 39182 | 243.32 | 2025-05-03 | 80 | 2 | 12 | Actual |
| 28010 | 78.00 | 2024-08-02 | 69 | 6 | 3 | Actual |
| 2036 | 351900.00 | 2022-07-03 | 101 | 6 | 7 | Budget |
| 950 | 861.70 | 2022-06-02 | 65 | 1 | 8 | Actual |
| 30265 | 417.00 | 2024-10-02 | 83 | 1 | 3 | Actual |
| 14626 | 3899.00 | 2023-07-03 | 61 | 1 | 4 | Actual |
| 6543 | 18275.00 | 2022-11-02 | 33 | 7 | 7 | Actual |
| 11986 | 645861.00 | 2023-04-02 | 4 | 7 | 6 | Actual |
| 17669 | 5874.00 | 2023-10-03 | 61 | 1 | 4 | Actual |
| 12596 | 11100.00 | 2023-05-03 | 63 | 6 | 4 | Budget |
| 24456 | 242.25 | 2024-04-01 | 72 | 6 | 11 | Actual |
| 1271 | 320.00 | 2022-07-03 | 62 | 7 | 3 | Actual |
| 28529 | -256.00 | 2024-08-02 | 91 | 6 | 7 | Actual |
| 38803 | 6062.00 | 2025-05-03 | 23 | 7 | 7 | Actual |
| 38907 | 8.00 | 2025-05-03 | 96 | 6 | 8 | Actual |
| 18146 | 496.54 | 2023-10-03 | 66 | 1 | 8 | Actual |
| 28569 | 478.36 | 2024-08-02 | 67 | 1 | 8 | Actual |
| 12513 | 100.00 | 2023-05-03 | 81 | 7 | 3 | Budget |
| 22945 | 2.00 | 2024-03-02 | 96 | 2 | 6 | Actual |
| 18670 | 2.00 | 2023-11-02 | 96 | 7 | 3 | Actual |
| 12200 | 372.30 | 2023-04-02 | 94 | 1 | 8 | Actual |
| 18587 | 5367.00 | 2023-11-02 | 62 | 6 | 3 | Actual |
| 21635 | 403.00 | 2024-01-31 | 90 | 1 | 3 | Actual |
| 11663 | 112731.00 | 2023-04-02 | 15 | 7 | 5 | Actual |
| 1441 | 140292.00 | 2022-07-03 | 29 | 7 | 4 | Actual |
| 27828 | 46343.11 | 2024-07-02 | 13 | 7 | 12 | Actual |
| 19939 | 586074.00 | 2023-12-03 | 11 | 3 | 6 | Actual |
| 32455 | 678.46 | 2024-11-01 | 80 | 6 | 13 | Actual |
| 37346 | 29169.00 | 2025-04-02 | 94 | 6 | 5 | Actual |
| 25818 | 778.00 | 2024-06-01 | 81 | 1 | 4 | Actual |
| 27017 | 30721.00 | 2024-07-02 | 28 | 7 | 4 | Actual |
| 5686 | 100.00 | 2022-11-02 | 67 | 6 | 3 | Budget |
| 27173 | 204.00 | 2024-07-02 | 92 | 2 | 6 | Actual |
| 17531 | 3288.05 | 2023-09-02 | 22 | 7 | 12 | Actual |
| 21903 | 145704.00 | 2024-01-31 | 29 | 7 | 5 | Actual |
| 32385 | 201.26 | 2024-11-01 | 66 | 1 | 13 | Actual |
| 36757 | 69.91 | 2025-03-03 | 73 | 5 | 11 | Actual |
| 15777 | 159090.00 | 2023-08-03 | 29 | 7 | 5 | Actual |
| 14584 | 29433.00 | 2023-07-03 | 28 | 7 | 3 | Actual |
| 12910 | 27209.00 | 2023-05-03 | 60 | 3 | 6 | Actual |
| 33321 | 4.00 | 2024-12-02 | 96 | 4 | 11 | Actual |
| 16735 | 215.00 | 2023-09-02 | 68 | 1 | 5 | Actual |
| 32541 | 445.00 | 2024-12-02 | 72 | 6 | 3 | Actual |
| 37482 | 360.00 | 2025-04-02 | 90 | 4 | 6 | Actual |
| 4766 | 650.00 | 2022-10-03 | 80 | 6 | 4 | Budget |
| 13599 | 415.00 | 2023-06-02 | 80 | 7 | 3 | Actual |
| 19592 | 817.00 | 2023-12-03 | 76 | 1 | 3 | Actual |
| 28772 | 76.29 | 2024-08-02 | 68 | 4 | 11 | Actual |
| 4782 | -184.00 | 2022-10-03 | 91 | 6 | 4 | Actual |
| 13460 | 134300.55 | 2023-05-03 | 29 | 7 | 8 | Actual |
| 11045 | 141.99 | 2023-03-03 | 71 | 1 | 8 | Actual |
| 1212 | 380.00 | 2022-07-03 | 77 | 6 | 3 | Budget |
| 12950 | 550.00 | 2023-05-03 | 87 | 3 | 6 | Budget |
| 2215 | 141.99 | 2022-07-03 | 89 | 6 | 8 | Actual |
| 10863 | 392642.00 | 2023-03-03 | 6 | 7 | 6 | Actual |
| 9351 | -163.00 | 2023-01-31 | 91 | 1 | 5 | Actual |
| 35174 | 364.00 | 2025-01-31 | 80 | 4 | 6 | Actual |
| 2860 | 1404.00 | 2022-08-03 | 61 | 4 | 6 | Actual |
| 14480 | 460.34 | 2023-06-02 | 7 | 7 | 12 | Actual |
| 34241 | 819.28 | 2025-01-02 | 92 | 1 | 8 | Actual |
| 29519 | 136.00 | 2024-09-01 | 74 | 4 | 6 | Actual |
| 15265 | 13.53 | 2023-07-03 | 83 | 2 | 11 | Actual |
| 28659 | 36786.62 | 2024-08-02 | 8 | 7 | 8 | Actual |
| 22298 | 966569.09 | 2024-01-31 | 6 | 7 | 8 | Actual |
| 16543 | 146656.00 | 2023-09-02 | 12 | 2 | 3 | Actual |
| 27685 | 250.76 | 2024-07-02 | 74 | 6 | 11 | Actual |
| 9360 | 10682.00 | 2023-01-31 | 57 | 6 | 5 | Actual |
| 14105 | 496.54 | 2023-06-02 | 73 | 1 | 8 | Actual |
| 32327 | 198.64 | 2024-11-01 | 67 | 6 | 12 | Actual |
| 24425 | 28.42 | 2024-04-01 | 76 | 5 | 11 | Actual |
| 23954 | 3087.00 | 2024-04-01 | 61 | 3 | 6 | Actual |
| 32239 | 153.95 | 2024-11-01 | 72 | 6 | 11 | Actual |
| 24656 | 5025.00 | 2024-05-02 | 61 | 6 | 3 | Actual |
| 34636 | 5255.11 | 2025-01-02 | 18 | 7 | 12 | Actual |
| 31977 | 220.78 | 2024-11-01 | 71 | 1 | 8 | Actual |
| 34143 | 309.00 | 2025-01-02 | 85 | 1 | 7 | Actual |
| 1995 | 200.00 | 2022-07-03 | 67 | 6 | 7 | Budget |
| 8910 | 200.00 | 2023-01-03 | 66 | 6 | 8 | Budget |
| 16287 | 47.57 | 2023-08-03 | 67 | 4 | 11 | Actual |
| 39114 | 17892.58 | 2025-05-03 | 7 | 7 | 11 | Actual |
| 33363 | 84592.76 | 2024-12-02 | 13 | 7 | 11 | Actual |
| 3344 | 11874.03 | 2022-08-03 | 8 | 7 | 8 | Actual |
| 28527 | 208.00 | 2024-08-02 | 89 | 6 | 7 | Actual |
| 21728 | 73.00 | 2024-01-31 | 92 | 7 | 3 | Actual |
| 32559 | 13.00 | 2024-12-02 | 96 | 6 | 3 | Actual |
| 32848 | 34.00 | 2024-12-02 | 83 | 2 | 6 | Actual |
| 12096 | 200.00 | 2023-04-02 | 74 | 6 | 7 | Budget |
| 36196 | 15642.00 | 2025-03-03 | 94 | 6 | 5 | Actual |
| 33467 | 141.19 | 2024-12-02 | 84 | 6 | 12 | Actual |
| 18941 | 189.00 | 2023-11-02 | 65 | 4 | 6 | Actual |
| 35404 | 64.72 | 2025-01-31 | 69 | 2 | 8 | Actual |
| 23699 | 124.00 | 2024-04-01 | 81 | 7 | 3 | Actual |
| 32866 | 35.00 | 2024-12-02 | 69 | 3 | 6 | Actual |
| 2843 | 200.00 | 2022-08-03 | 83 | 3 | 6 | Budget |
| 13496 | 570.00 | 2023-06-02 | 67 | 1 | 3 | Actual |
| 33380 | 27355.52 | 2024-12-02 | 37 | 7 | 11 | Actual |
| 14625 | 47499.00 | 2023-07-03 | 60 | 1 | 4 | Actual |
| 655 | 380.00 | 2022-06-02 | 87 | 4 | 6 | Budget |
| 30911 | 316.24 | 2024-10-02 | 68 | 6 | 8 | Actual |
| 10971 | 1380.00 | 2023-03-03 | 76 | 6 | 7 | Actual |
| 2144 | 43.51 | 2022-07-03 | 82 | 2 | 8 | Actual |
| 6453 | 234.00 | 2022-11-02 | 89 | 1 | 7 | Actual |
| 14157 | 3831.46 | 2023-06-02 | 61 | 6 | 8 | Actual |
| 4793 | 7700.00 | 2022-10-03 | 8 | 7 | 4 | Actual |
| 15276 | 1163.55 | 2023-07-03 | 61 | 3 | 11 | Actual |
| 28829 | 409.28 | 2024-08-02 | 65 | 6 | 11 | Actual |
| 3589 | 70.00 | 2022-09-02 | 82 | 1 | 4 | Budget |
| 32010 | 298.06 | 2024-11-01 | 78 | 2 | 8 | Actual |
| 8928 | 280.00 | 2023-01-03 | 77 | 6 | 8 | Budget |
| 34016 | 28.00 | 2025-01-02 | 69 | 4 | 6 | Actual |
| 21260 | 184977.26 | 2024-01-03 | 56 | 6 | 8 | Actual |
| 36597 | 63.20 | 2025-03-03 | 82 | 6 | 8 | Actual |
| 14995 | 104149.00 | 2023-07-03 | 31 | 7 | 6 | Actual |
| 9985 | 232.90 | 2023-01-31 | 78 | 2 | 8 | Actual |
| 32729 | 257.00 | 2024-12-02 | 84 | 1 | 5 | Actual |
| 32121 | 142.25 | 2024-11-01 | 66 | 2 | 11 | Actual |
| 16453 | 2.00 | 2023-08-03 | 96 | 2 | 12 | Actual |
| 24471 | -180.09 | 2024-04-01 | 91 | 6 | 11 | Actual |
| 37775 | 254737.65 | 2025-04-02 | 29 | 7 | 8 | Actual |
| 30490 | 9785.00 | 2024-10-02 | 53 | 6 | 5 | Actual |
| 19666 | 90149.00 | 2023-12-03 | 37 | 7 | 3 | Actual |
| 1985 | 2545.00 | 2022-07-03 | 61 | 6 | 7 | Actual |
| 20576 | -152.43 | 2023-12-03 | 91 | 6 | 12 | Actual |
| 25167 | 606.00 | 2024-05-02 | 72 | 6 | 7 | Actual |
| 36882 | 7.14 | 2025-03-03 | 82 | 2 | 12 | Actual |
| 5050 | -86.00 | 2022-10-03 | 91 | 2 | 6 | Actual |
| 23138 | 277.00 | 2024-03-02 | 78 | 6 | 7 | Actual |
| 35630 | 2245.48 | 2025-01-31 | 61 | 6 | 11 | Actual |
| 2662 | 890.00 | 2022-08-03 | 80 | 6 | 5 | Actual |
| 6571 | 655.64 | 2022-11-02 | 73 | 1 | 8 | Actual |
| 24079 | 21970.00 | 2024-04-01 | 24 | 7 | 6 | Actual |
| 37158 | 270660.00 | 2025-04-02 | 35 | 7 | 3 | Actual |
| 24211 | 452.60 | 2024-04-01 | 94 | 1 | 8 | Actual |
| 9662 | 56.00 | 2023-01-31 | 78 | 5 | 6 | Actual |
| 38408 | 732890.00 | 2025-05-03 | 4 | 7 | 4 | Actual |
| 19454 | 60805.08 | 2023-11-02 | 31 | 7 | 11 | Actual |
| 2972 | 200.00 | 2022-08-03 | 67 | 6 | 6 | Budget |
| 1943 | 400.00 | 2022-07-03 | 73 | 1 | 7 | Budget |
| 21600 | 50611.28 | 2024-01-03 | 29 | 7 | 12 | Actual |
| 29186 | 290998.00 | 2024-09-01 | 101 | 6 | 3 | Actual |
| 15824 | 4.00 | 2023-08-03 | 69 | 2 | 6 | Actual |
| 33892 | 397.00 | 2025-01-02 | 90 | 6 | 5 | Actual |
| 22763 | 527.00 | 2024-03-02 | 87 | 6 | 4 | Actual |
| 21159 | 509.00 | 2024-01-03 | 81 | 6 | 7 | Actual |
| 8162 | 59146.00 | 2023-01-03 | 13 | 7 | 4 | Actual |
| 1968 | 240.00 | 2022-07-03 | 90 | 1 | 7 | Actual |
| 1421 | 6.00 | 2022-07-03 | 96 | 6 | 4 | Actual |
| 35082 | 205.00 | 2025-01-31 | 65 | 1 | 6 | Actual |
| 30472 | 624.00 | 2024-10-02 | 76 | 1 | 5 | Actual |
| 27622 | 53.95 | 2024-07-02 | 71 | 4 | 11 | Actual |
| 26814 | 44814.37 | 2024-06-01 | 39 | 7 | 13 | Actual |
| 21499 | 28102.35 | 2024-01-03 | 13 | 7 | 11 | Actual |
| 20570 | 15.65 | 2023-12-03 | 83 | 6 | 12 | Actual |
| 13298 | 260.18 | 2023-05-03 | 68 | 1 | 8 | Actual |
| 3537 | 200.00 | 2022-09-02 | 80 | 7 | 3 | Budget |
| 8900 | 19819.63 | 2023-01-03 | 60 | 6 | 8 | Actual |
| 22757 | 571.00 | 2024-03-02 | 80 | 6 | 4 | Actual |
| 9814 | 288.00 | 2023-01-31 | 90 | 1 | 7 | Actual |
| 31745 | 130.00 | 2024-11-01 | 74 | 3 | 6 | Actual |
| 21275 | 4973.90 | 2024-01-03 | 76 | 6 | 8 | Actual |
| 20102 | 990.00 | 2023-12-03 | 87 | 1 | 7 | Actual |
| 27954 | 7545.25 | 2024-07-02 | 24 | 7 | 13 | Actual |
| 17282 | 67.78 | 2023-09-02 | 90 | 2 | 11 | Actual |
| 25014 | 38.00 | 2024-05-02 | 68 | 4 | 6 | Actual |
| 14165 | 88.96 | 2023-06-02 | 71 | 6 | 8 | Actual |
| 25537 | 2080.59 | 2024-05-02 | 60 | 1 | 12 | Actual |
| 27423 | 1082.92 | 2024-07-02 | 76 | 1 | 8 | Actual |
| 21660 | 267.00 | 2024-01-31 | 78 | 6 | 3 | Actual |
| 13226 | 163.00 | 2023-05-03 | 74 | 6 | 7 | Actual |
| 6579 | 343.51 | 2022-11-02 | 78 | 1 | 8 | Actual |
| 16551 | 4638.00 | 2023-09-02 | 62 | 6 | 3 | Actual |
| 14705 | 57680.00 | 2023-07-03 | 31 | 7 | 4 | Actual |
| 5657 | 280.00 | 2022-11-02 | 90 | 1 | 3 | Actual |
| 38924 | 32581.99 | 2025-05-03 | 24 | 7 | 8 | Actual |
| 1005 | 26.84 | 2022-06-02 | 69 | 2 | 8 | Actual |
| 34403 | 416.72 | 2025-01-02 | 77 | 3 | 11 | Actual |
| 26854 | 4248.00 | 2024-07-02 | 62 | 6 | 3 | Actual |
| 21114 | 330.00 | 2024-01-03 | 67 | 1 | 7 | Actual |
| 19036 | 10603.00 | 2023-11-02 | 22 | 7 | 6 | Actual |
| 32387 | 80.20 | 2024-11-01 | 68 | 1 | 13 | Actual |
| 31007 | 113.53 | 2024-10-02 | 81 | 2 | 11 | Actual |
| 19803 | 449.00 | 2023-12-03 | 76 | 1 | 5 | Actual |
| 15883 | 246.00 | 2023-08-03 | 77 | 4 | 6 | Actual |
| 547 | 200.00 | 2022-06-02 | 80 | 2 | 6 | Budget |
| 4268 | 220.00 | 2022-09-02 | 90 | 6 | 7 | Actual |
| 11877 | 9598.00 | 2023-04-02 | 60 | 5 | 6 | Actual |
| 31822 | 254.00 | 2024-11-01 | 65 | 6 | 6 | Actual |
| 18481 | 9.27 | 2023-10-03 | 85 | 1 | 12 | Actual |
| 17638 | 659279.00 | 2023-10-03 | 43 | 7 | 3 | Actual |
| 4729 | 7.00 | 2022-10-03 | 54 | 6 | 4 | Actual |
| 712 | 3759.00 | 2022-06-02 | 53 | 6 | 6 | Actual |
| 24973 | 16.00 | 2024-05-02 | 85 | 2 | 6 | Actual |
| 32034 | 640.49 | 2024-11-01 | 66 | 6 | 8 | Actual |
| 28164 | 16779.00 | 2024-08-02 | 22 | 7 | 4 | Actual |
| 30119 | 77380.92 | 2024-09-01 | 29 | 7 | 12 | Actual |
| 23027 | 18695.00 | 2024-03-02 | 53 | 6 | 6 | Actual |
| 29708 | 30545.00 | 2024-09-01 | 33 | 7 | 7 | Actual |
| 36579 | 52203.57 | 2025-03-03 | 60 | 6 | 8 | Actual |
| 8165 | 10976.00 | 2023-01-03 | 18 | 7 | 4 | Actual |
| 38833 | 2129.91 | 2025-05-03 | 80 | 1 | 8 | Actual |
| 19127 | 13234.00 | 2023-11-02 | 20 | 7 | 7 | Actual |
| 5404 | 71194.00 | 2022-10-03 | 14 | 7 | 7 | Actual |
| 31172 | 64.59 | 2024-10-02 | 68 | 2 | 12 | Actual |
| 11517 | 394776.00 | 2023-04-02 | 6 | 7 | 4 | Actual |
| 1256 | 49290.00 | 2022-07-03 | 31 | 7 | 3 | Actual |
| 3568 | 308.00 | 2022-09-02 | 67 | 1 | 4 | Actual |
| 24384 | 122.04 | 2024-04-01 | 92 | 3 | 11 | Actual |
| 4880 | 1400.00 | 2022-10-03 | 62 | 6 | 5 | Actual |
| 19748 | 535.00 | 2023-12-03 | 80 | 6 | 4 | Actual |
| 20897 | 58455.00 | 2024-01-03 | 21 | 7 | 5 | Actual |
| 21331 | 97.57 | 2024-01-03 | 73 | 1 | 11 | Actual |
| 35538 | 89.06 | 2025-01-31 | 89 | 2 | 11 | Actual |
| 23291 | 70823.61 | 2024-03-02 | 31 | 7 | 8 | Actual |
| 16512 | 9139.23 | 2023-08-03 | 40 | 7 | 12 | Actual |
| 30841 | 1286815.00 | 2024-10-02 | 43 | 7 | 7 | Actual |
| 18166 | 492.00 | 2023-10-03 | 92 | 1 | 8 | Actual |
| 37236 | 897.00 | 2025-04-02 | 72 | 6 | 4 | Actual |
| 25951 | 180.00 | 2024-06-01 | 84 | 6 | 5 | Actual |
| 20600 | 7737.07 | 2023-12-03 | 33 | 7 | 12 | Actual |
| 38063 | 245.44 | 2025-04-02 | 78 | 6 | 12 | Actual |
| 30987 | -187.54 | 2024-10-02 | 91 | 1 | 11 | Actual |
| 86 | 113.00 | 2022-06-02 | 78 | 6 | 3 | Actual |
| 3152 | 29500.00 | 2022-08-03 | 99 | 6 | 7 | Actual |
| 27113 | 44329.00 | 2024-07-02 | 34 | 7 | 5 | Actual |
| 38225 | 3543.00 | 2025-05-03 | 62 | 1 | 3 | Actual |
| 11996 | 95640.00 | 2023-04-02 | 21 | 7 | 6 | Actual |
| 28296 | 459.00 | 2024-08-02 | 90 | 1 | 6 | Actual |
| 33646 | -468.00 | 2025-01-02 | 91 | 1 | 3 | Actual |
| 25606 | 48.63 | 2024-05-02 | 74 | 6 | 12 | Actual |
| 26696 | 28688.53 | 2024-06-01 | 39 | 7 | 12 | Actual |
| 16661 | 339.00 | 2023-09-02 | 94 | 1 | 4 | Actual |
| 16822 | 29561.00 | 2023-09-02 | 60 | 1 | 6 | Actual |
| 22270 | 287.45 | 2024-01-31 | 66 | 6 | 8 | Actual |
| 17013 | 33753.00 | 2023-09-02 | 38 | 7 | 6 | Actual |
| 2428 | 20.00 | 2022-08-03 | 85 | 7 | 3 | Budget |
| 11195 | 169179.99 | 2023-03-03 | 15 | 7 | 8 | Actual |
| 32642 | 896.00 | 2024-12-02 | 92 | 1 | 4 | Actual |
| 29033 | 4024.13 | 2024-08-02 | 61 | 2 | 13 | Actual |
| 17830 | 75521.00 | 2023-10-03 | 14 | 7 | 5 | Actual |
| 3952 | 100.00 | 2022-09-02 | 74 | 3 | 6 | Budget |
| 2797 | 30.00 | 2022-08-03 | 84 | 2 | 6 | Budget |
| 10107 | 380.00 | 2023-03-03 | 66 | 1 | 3 | Budget |
| 10796 | 192.00 | 2023-03-03 | 92 | 5 | 6 | Actual |
| 13364 | 41.99 | 2023-05-03 | 82 | 2 | 8 | Actual |
| 33331 | 413.53 | 2024-12-02 | 65 | 6 | 11 | Actual |
| 28595 | 775.34 | 2024-08-02 | 65 | 2 | 8 | Actual |
| 11801 | 100.00 | 2023-04-02 | 74 | 3 | 6 | Budget |
| 16663 | 100949.00 | 2023-09-02 | 12 | 2 | 4 | Actual |
| 26231 | 420.00 | 2024-06-01 | 67 | 6 | 7 | Actual |
| 20146 | 201878.00 | 2023-12-03 | 101 | 6 | 7 | Actual |
| 10867 | 37693.00 | 2023-03-03 | 14 | 7 | 6 | Actual |
| 3859 | 480.00 | 2022-09-02 | 77 | 1 | 6 | Budget |
| 19193 | 152.60 | 2023-11-02 | 85 | 2 | 8 | Actual |
| 21985 | 533.00 | 2024-01-31 | 80 | 3 | 6 | Actual |
| 20780 | 414.00 | 2024-01-03 | 81 | 6 | 4 | Actual |
| 9913 | 2800.00 | 2023-01-31 | 61 | 1 | 8 | Budget |
| 10189 | 200.00 | 2023-03-03 | 81 | 6 | 3 | Budget |
| 5428 | 36400.00 | 2022-10-03 | 60 | 1 | 8 | Budget |
| 31006 | 181.61 | 2024-10-02 | 80 | 2 | 11 | Actual |
| 14509 | 784.00 | 2023-07-03 | 65 | 1 | 3 | Actual |
| 24971 | 20.00 | 2024-05-02 | 83 | 2 | 6 | Actual |
| 3882 | 56842.00 | 2022-09-02 | 12 | 2 | 6 | Actual |
| 37747 | 296.54 | 2025-04-02 | 83 | 6 | 8 | Actual |
| 21997 | 19289.00 | 2024-01-31 | 60 | 4 | 6 | Actual |
| 12350 | 380.00 | 2023-05-03 | 65 | 1 | 3 | Budget |
| 31988 | 382.91 | 2024-11-01 | 85 | 1 | 8 | Actual |
| 12598 | 576.00 | 2023-05-03 | 65 | 6 | 4 | Actual |
| 2868 | 152.00 | 2022-08-03 | 67 | 4 | 6 | Actual |
| 5498 | 634.43 | 2022-10-03 | 77 | 2 | 8 | Actual |
| 13190 | 8.00 | 2023-05-03 | 96 | 1 | 7 | Actual |
| 32968 | 598.00 | 2024-12-02 | 92 | 6 | 6 | Actual |
| 34092 | 11.00 | 2025-01-02 | 96 | 6 | 6 | Actual |
| 4643 | 14.00 | 2022-10-03 | 69 | 7 | 3 | Actual |
| 37737 | 158.66 | 2025-04-02 | 71 | 6 | 8 | Actual |
| 11752 | 157.00 | 2023-04-02 | 74 | 2 | 6 | Actual |
| 20595 | 7228.55 | 2023-12-03 | 24 | 7 | 12 | Actual |
| 23514 | 19.91 | 2024-03-02 | 76 | 1 | 12 | Actual |
| 16693 | 243.00 | 2023-09-02 | 90 | 6 | 4 | Actual |
| 32602 | 365.00 | 2024-12-02 | 77 | 7 | 3 | Actual |
| 15009 | 7952.00 | 2023-07-03 | 62 | 1 | 7 | Actual |
| 23900 | 2721.00 | 2024-04-01 | 62 | 1 | 6 | Actual |
| 14336 | 83.74 | 2023-06-02 | 66 | 6 | 11 | Actual |
| 14096 | 87254.22 | 2023-06-02 | 60 | 1 | 8 | Actual |
| 10305 | 183.00 | 2023-03-03 | 74 | 1 | 4 | Actual |
| 23573 | 3832.75 | 2024-03-02 | 20 | 7 | 12 | Actual |
| 21975 | 332.00 | 2024-01-31 | 66 | 3 | 6 | Actual |
| 11514 | 530500.00 | 2023-04-02 | 101 | 6 | 4 | Budget |
| 36464 | 638.00 | 2025-03-03 | 66 | 6 | 7 | Actual |
| 19569 | 23189.49 | 2023-11-02 | 31 | 7 | 12 | Actual |
| 3400 | 38.00 | 2022-09-02 | 82 | 1 | 3 | Actual |
| 20701 | 471768.00 | 2024-01-03 | 46 | 7 | 3 | Actual |
| 965 | 625.34 | 2022-06-02 | 76 | 1 | 8 | Actual |
| 10227 | 31770.00 | 2023-03-03 | 32 | 7 | 3 | Actual |
| 10792 | 200.00 | 2023-03-03 | 87 | 5 | 6 | Budget |
| 21081 | 352202.00 | 2024-01-03 | 4 | 7 | 6 | Actual |
| 23588 | 8524.32 | 2024-03-02 | 40 | 7 | 12 | Actual |
| 26431 | -274.77 | 2024-06-01 | 91 | 1 | 11 | Actual |
| 981 | 219.27 | 2022-06-02 | 85 | 1 | 8 | Actual |
| 13155 | 312.00 | 2023-05-03 | 67 | 1 | 7 | Actual |
| 15694 | -45198.00 | 2023-08-03 | 43 | 7 | 4 | Actual |
| 24588 | -112.00 | 2024-04-01 | 91 | 6 | 12 | Actual |
| 4339 | 219.27 | 2022-09-02 | 83 | 1 | 8 | Actual |
| 17742 | 65492.00 | 2023-10-03 | 21 | 7 | 4 | Actual |
| 7540 | 820.00 | 2022-12-03 | 65 | 1 | 7 | Actual |
| 8101 | 5700.00 | 2023-01-03 | 57 | 6 | 4 | Budget |
| 7977 | 30734.00 | 2023-01-03 | 14 | 7 | 3 | Actual |
| 30475 | 1243.00 | 2024-10-02 | 80 | 1 | 5 | Actual |
| 5133 | 280.00 | 2022-10-03 | 81 | 4 | 6 | Budget |
| 3312 | 2100.00 | 2022-08-03 | 76 | 6 | 8 | Budget |
| 176 | 25.00 | 2022-06-02 | 84 | 7 | 3 | Actual |
| 3303 | 43.51 | 2022-08-03 | 71 | 6 | 8 | Actual |
| 12231 | 380.00 | 2023-04-02 | 80 | 2 | 8 | Budget |
| 13512 | 287.00 | 2023-06-02 | 89 | 1 | 3 | Actual |
| 26610 | 3971.05 | 2024-06-01 | 60 | 1 | 12 | Actual |
| 4124 | 110.00 | 2022-09-02 | 85 | 6 | 6 | Actual |
| 3633 | 60.00 | 2022-09-02 | 71 | 6 | 4 | Budget |
| 6565 | 369.27 | 2022-11-02 | 68 | 1 | 8 | Actual |
| 31409 | 2255.00 | 2024-11-01 | 62 | 6 | 3 | Actual |
| 13936 | 6489.00 | 2023-06-02 | 53 | 6 | 6 | Actual |
| 22493 | 59875.28 | 2024-01-31 | 39 | 7 | 11 | Actual |
| 7622 | 865.00 | 2022-12-03 | 80 | 6 | 7 | Actual |
| 26544 | 2126.33 | 2024-06-01 | 52 | 6 | 11 | Actual |
| 35898 | 399573.61 | 2025-01-31 | 6 | 7 | 13 | Actual |
| 7655 | 50174.00 | 2022-12-03 | 21 | 7 | 7 | Actual |
| 7685 | 200.00 | 2022-12-03 | 68 | 1 | 8 | Budget |
| 28851 | 212.47 | 2024-08-02 | 92 | 6 | 11 | Actual |
| 194 | 3600.00 | 2022-06-02 | 62 | 1 | 4 | Budget |
| 29923 | 232.68 | 2024-09-01 | 65 | 4 | 11 | Actual |
| 31612 | 317.00 | 2024-11-01 | 94 | 1 | 5 | Actual |
| 36658 | 162.46 | 2025-03-03 | 85 | 1 | 11 | Actual |
| 10321 | 200.00 | 2023-03-03 | 84 | 1 | 4 | Budget |
| 16341 | 13488.24 | 2023-08-03 | 60 | 6 | 11 | Actual |
| 23663 | 116682.00 | 2024-04-01 | 15 | 7 | 3 | Actual |
| 38749 | -426.00 | 2025-05-03 | 91 | 1 | 7 | Actual |
| 32627 | 741.00 | 2024-12-02 | 73 | 1 | 4 | Actual |
| 16354 | 997.59 | 2023-08-03 | 76 | 6 | 11 | Actual |
| 7986 | 19593.00 | 2023-01-03 | 28 | 7 | 3 | Actual |
| 20402 | 4.00 | 2023-12-03 | 96 | 4 | 11 | Actual |
| 18237 | 201291.20 | 2023-10-03 | 13 | 7 | 8 | Actual |
| 23952 | 1272906.00 | 2024-04-01 | 11 | 3 | 6 | Actual |
| 36455 | 24012.00 | 2025-03-03 | 53 | 6 | 7 | Actual |
| 31766 | 94.00 | 2024-11-01 | 67 | 4 | 6 | Actual |
| 3641 | 2500.00 | 2022-09-02 | 76 | 6 | 4 | Budget |
| 12507 | 162.00 | 2023-05-03 | 77 | 7 | 3 | Actual |
| 21850 | 11.00 | 2024-01-31 | 96 | 1 | 5 | Actual |
| 37777 | 46788.32 | 2025-04-02 | 32 | 7 | 8 | Actual |
| 14711 | 38575.00 | 2023-07-03 | 38 | 7 | 4 | Actual |
| 17782 | 221.00 | 2023-10-03 | 90 | 1 | 5 | Actual |
| 6347 | 60.00 | 2022-11-02 | 71 | 6 | 6 | Budget |
| 37512 | 9497.00 | 2025-04-02 | 52 | 6 | 6 | Actual |
| 6939 | 200.00 | 2022-12-03 | 68 | 1 | 4 | Budget |
| 29183 | 14.00 | 2024-09-01 | 96 | 6 | 3 | Actual |
| 36576 | 3339.02 | 2025-03-03 | 54 | 6 | 8 | Actual |
| 36021 | 93.00 | 2025-03-03 | 67 | 7 | 3 | Actual |
| 22581 | 21594.78 | 2024-01-31 | 37 | 7 | 12 | Actual |
| 5032 | 70.00 | 2022-10-03 | 78 | 2 | 6 | Budget |
| 33003 | 5841.00 | 2024-12-02 | 62 | 1 | 7 | Actual |
| 14123 | 373205.00 | 2023-06-02 | 12 | 2 | 8 | Actual |
| 17680 | 821.00 | 2023-10-03 | 77 | 1 | 4 | Actual |
| 29094 | 691186.06 | 2024-08-02 | 4 | 7 | 13 | Actual |
| 10097 | 989963.75 | 2023-01-31 | 46 | 7 | 8 | Actual |
| 37978 | 10100.95 | 2025-04-02 | 33 | 7 | 11 | Actual |
| 24647 | 151.00 | 2024-05-02 | 94 | 1 | 3 | Actual |
| 33115 | 528.36 | 2024-12-02 | 90 | 1 | 8 | Actual |
| 25599 | 34.80 | 2024-05-02 | 66 | 6 | 12 | Actual |
| 1229 | 360.00 | 2022-07-03 | 87 | 6 | 3 | Actual |
| 19572 | 427.36 | 2023-11-02 | 34 | 7 | 12 | Actual |
| 38142 | 59.15 | 2025-04-02 | 69 | 2 | 13 | Actual |
| 32089 | 32673.71 | 2024-11-01 | 60 | 1 | 11 | Actual |
| 13368 | 128.36 | 2023-05-03 | 84 | 2 | 8 | Actual |
| 37094 | 515.00 | 2025-04-02 | 89 | 1 | 3 | Actual |
| 28752 | 110.34 | 2024-08-02 | 78 | 3 | 11 | Actual |
| 11710 | 100.00 | 2023-04-02 | 78 | 1 | 6 | Budget |
| 15643 | 234.00 | 2023-08-03 | 67 | 6 | 4 | Actual |
| 22072 | 25.00 | 2024-01-31 | 82 | 6 | 6 | Actual |
| 12717 | 264.00 | 2023-05-03 | 94 | 1 | 5 | Actual |
| 38830 | 975.34 | 2025-05-03 | 76 | 1 | 8 | Actual |
| 13665 | 134.00 | 2023-06-02 | 84 | 6 | 4 | Actual |
| 236 | 34545.00 | 2022-06-02 | 12 | 2 | 4 | Actual |
| 14915 | 271.00 | 2023-07-03 | 92 | 4 | 6 | Actual |
| 38628 | 67.00 | 2025-05-03 | 84 | 4 | 6 | Actual |
| 34263 | 245.03 | 2025-01-02 | 84 | 2 | 8 | Actual |
| 25098 | 11027.00 | 2024-05-02 | 7 | 7 | 6 | Actual |
| 37977 | 12045.66 | 2025-04-02 | 32 | 7 | 11 | Actual |
| 25541 | 25.23 | 2024-05-02 | 66 | 1 | 12 | Actual |
| 2458 | 281.00 | 2022-08-03 | 74 | 1 | 4 | Actual |
| 30054 | 115.65 | 2024-09-01 | 80 | 2 | 12 | Actual |
| 14059 | -257.00 | 2023-06-02 | 91 | 6 | 7 | Actual |
| 13802 | 23860.00 | 2023-06-02 | 60 | 1 | 6 | Actual |
| 11006 | 56662.00 | 2023-03-03 | 14 | 7 | 7 | Actual |
| 23642 | 538.00 | 2024-04-01 | 81 | 6 | 3 | Actual |
| 15481 | -174571.85 | 2023-07-03 | 43 | 7 | 12 | Actual |
| 207 | 486.00 | 2022-06-02 | 73 | 1 | 4 | Actual |
| 32976 | 6567.00 | 2024-12-02 | 8 | 7 | 6 | Actual |
| 33874 | 410.00 | 2025-01-02 | 67 | 6 | 5 | Actual |
| 27419 | 149.57 | 2024-07-02 | 69 | 1 | 8 | Actual |
| 28341 | 610.00 | 2024-08-02 | 77 | 3 | 6 | Actual |
| 10086 | 145846.22 | 2023-01-31 | 29 | 7 | 8 | Actual |
| 21103 | 28230.00 | 2024-01-03 | 38 | 7 | 6 | Actual |
| 10034 | 40.00 | 2023-01-31 | 71 | 6 | 8 | Budget |
| 22118 | 297.00 | 2024-01-31 | 67 | 1 | 7 | Actual |
| 13509 | 294.00 | 2023-06-02 | 84 | 1 | 3 | Actual |
| 5680 | 2981.00 | 2022-11-02 | 63 | 6 | 3 | Actual |
| 10140 | 204.00 | 2023-03-03 | 89 | 1 | 3 | Actual |
| 5346 | 2116.00 | 2022-10-03 | 61 | 6 | 7 | Actual |
| 38668 | 2433.00 | 2025-05-03 | 61 | 6 | 6 | Actual |
| 6355 | 1629.00 | 2022-11-02 | 76 | 6 | 6 | Actual |
| 14061 | 37930.00 | 2023-06-02 | 94 | 6 | 7 | Actual |
| 19452 | 6142.36 | 2023-11-02 | 28 | 7 | 11 | Actual |
| 26409 | 2057.18 | 2024-06-01 | 61 | 1 | 11 | Actual |
| 31254 | 13262.71 | 2024-10-02 | 40 | 7 | 12 | Actual |
| 29541 | 51.00 | 2024-09-01 | 68 | 5 | 6 | Actual |
| 28788 | 160.34 | 2024-08-02 | 90 | 4 | 11 | Actual |
| 32578 | 329388.00 | 2024-12-02 | 29 | 7 | 3 | Actual |
| 34099 | 6517.00 | 2025-01-02 | 8 | 7 | 6 | Actual |
| 21865 | 47.00 | 2024-01-31 | 71 | 6 | 5 | Actual |
| 30160 | 2543.40 | 2024-09-01 | 61 | 2 | 13 | Actual |
| 20743 | 247.00 | 2024-01-03 | 78 | 1 | 4 | Actual |
| 26767 | 183.71 | 2024-06-01 | 68 | 6 | 13 | Actual |
| 7364 | 23.00 | 2022-12-03 | 71 | 4 | 6 | Actual |
| 149 | 74.00 | 2022-06-02 | 66 | 7 | 3 | Actual |
| 17121 | 513.21 | 2023-09-02 | 73 | 1 | 8 | Actual |
| 38875 | 10754.31 | 2025-05-03 | 53 | 6 | 8 | Actual |
| 8466 | 276.00 | 2023-01-03 | 90 | 3 | 6 | Actual |
| 2844 | 150.00 | 2022-08-03 | 83 | 3 | 6 | Actual |
| 16342 | 1384.83 | 2023-08-03 | 61 | 6 | 11 | Actual |
| 24358 | 20.97 | 2024-04-01 | 94 | 2 | 11 | Actual |
| 32719 | 131.00 | 2024-12-02 | 71 | 1 | 5 | Actual |
| 37613 | 600.00 | 2025-04-02 | 66 | 6 | 7 | Actual |
| 37137 | 254915.00 | 2025-04-02 | 101 | 6 | 3 | Actual |
| 23233 | 204.12 | 2024-03-02 | 90 | 2 | 8 | Actual |
| 19486 | 19.91 | 2023-11-02 | 87 | 1 | 12 | Actual |
| 29558 | -147.00 | 2024-09-01 | 91 | 5 | 6 | Actual |
| 27628 | 453.96 | 2024-07-02 | 80 | 4 | 11 | Actual |
| 17308 | 59.27 | 2023-09-02 | 89 | 3 | 11 | Actual |
| 26251 | 417.00 | 2024-06-01 | 92 | 6 | 7 | Actual |
| 14986 | 12485.00 | 2023-07-03 | 18 | 7 | 6 | Actual |
| 1063 | 49.57 | 2022-06-02 | 71 | 6 | 8 | Actual |
| 13939 | 27039.00 | 2023-06-02 | 57 | 6 | 6 | Actual |
| 22005 | 39.00 | 2024-01-31 | 71 | 4 | 6 | Actual |
| 17745 | 24591.00 | 2023-10-03 | 24 | 7 | 4 | Actual |
| 303 | 3453.00 | 2022-06-02 | 8 | 7 | 4 | Actual |
| 23561 | 14.00 | 2024-03-02 | 97 | 6 | 12 | Actual |
| 2955 | 6.00 | 2022-08-03 | 54 | 6 | 6 | Actual |
| 5667 | 7.00 | 2022-11-02 | 54 | 6 | 3 | Actual |
| 29742 | 851.10 | 2024-09-01 | 92 | 1 | 8 | Actual |
| 29308 | 943993.00 | 2024-09-01 | 6 | 7 | 4 | Actual |
| 14209 | 122545.79 | 2023-06-02 | 37 | 7 | 8 | Actual |
| 32060 | 1296752.52 | 2024-11-01 | 101 | 6 | 8 | Actual |
| 36758 | 268.85 | 2025-03-03 | 74 | 5 | 11 | Actual |
| 24360 | 9639.24 | 2024-04-01 | 60 | 3 | 11 | Actual |
| 29251 | 865.00 | 2024-09-01 | 73 | 1 | 4 | Actual |
| 32809 | 156.00 | 2024-12-02 | 67 | 1 | 6 | Actual |
| 9175 | 440.00 | 2023-01-31 | 65 | 1 | 4 | Actual |
| 23956 | 213.00 | 2024-04-01 | 65 | 3 | 6 | Actual |
| 36753 | 49.70 | 2025-03-03 | 67 | 5 | 11 | Actual |
| 4618 | 50539.00 | 2022-10-03 | 31 | 7 | 3 | Actual |
| 16554 | 527.00 | 2023-09-02 | 66 | 6 | 3 | Actual |
| 15272 | 44.38 | 2023-07-03 | 92 | 2 | 11 | Actual |
| 10643 | 50.00 | 2023-03-03 | 83 | 2 | 6 | Budget |
| 37749 | 237.45 | 2025-04-02 | 85 | 6 | 8 | Actual |
| 19200 | 6.00 | 2023-11-02 | 96 | 2 | 8 | Actual |
| 26799 | 13806.77 | 2024-06-01 | 19 | 7 | 13 | Actual |
| 32677 | 528.00 | 2024-12-02 | 92 | 6 | 4 | Actual |
| 32676 | -317.00 | 2024-12-02 | 91 | 6 | 4 | Actual |
| 28104 | 1346.00 | 2024-08-02 | 81 | 1 | 4 | Actual |
| 18530 | 1680.58 | 2023-10-03 | 15 | 7 | 12 | Actual |
| 31649 | 1113.00 | 2024-11-01 | 97 | 6 | 5 | Actual |
| 2620 | 355.00 | 2022-08-03 | 92 | 1 | 5 | Actual |
| 6399 | 121422.00 | 2022-11-02 | 29 | 7 | 6 | Actual |
| 24315 | 209.27 | 2024-04-01 | 74 | 1 | 11 | Actual |
| 32212 | 168.85 | 2024-11-01 | 80 | 5 | 11 | Actual |
| 32353 | 268239.80 | 2024-11-01 | 4 | 7 | 12 | Actual |
| 14305 | 55.02 | 2023-06-02 | 67 | 4 | 11 | Actual |
| 3347 | 116365.37 | 2022-08-03 | 15 | 7 | 8 | Actual |
| 17523 | 207.15 | 2023-09-02 | 8 | 7 | 12 | Actual |
| 12514 | 14.00 | 2023-05-03 | 82 | 7 | 3 | Actual |
| 33927 | 23981.00 | 2025-01-02 | 100 | 7 | 5 | Actual |
| 22874 | 10058.00 | 2024-03-02 | 20 | 7 | 5 | Actual |
| 33700 | 8660.00 | 2025-01-02 | 23 | 7 | 3 | Actual |
| 25650 | -78029.69 | 2024-05-02 | 43 | 7 | 12 | Actual |
| 4901 | 3865.00 | 2022-10-03 | 76 | 6 | 5 | Actual |
| 35851 | 48.62 | 2025-01-31 | 82 | 2 | 13 | Actual |
| 7465 | 100.00 | 2022-12-03 | 68 | 6 | 6 | Budget |
| 24556 | -20.52 | 2024-04-01 | 91 | 2 | 12 | Actual |
| 1205 | 131.00 | 2022-07-03 | 72 | 6 | 3 | Actual |
| 5599 | 3645.09 | 2022-10-03 | 23 | 7 | 8 | Actual |
| 27875 | -79.45 | 2024-07-02 | 91 | 1 | 13 | Actual |
| 22 | 280.00 | 2022-06-02 | 76 | 1 | 3 | Budget |
| 30713 | 71.00 | 2024-10-02 | 85 | 6 | 6 | Actual |
| 22073 | 89.00 | 2024-01-31 | 83 | 6 | 6 | Actual |
| 14391 | 1909.31 | 2023-06-02 | 60 | 1 | 12 | Actual |
| 2353 | 315.00 | 2022-08-03 | 87 | 6 | 3 | Actual |
| 10267 | 100.00 | 2023-03-03 | 81 | 7 | 3 | Budget |
| 25333 | 30975.90 | 2024-05-02 | 40 | 7 | 8 | Actual |
| 25950 | 202.00 | 2024-06-01 | 83 | 6 | 5 | Actual |
| 31053 | 29.48 | 2024-10-02 | 69 | 4 | 11 | Actual |
Generated 2025-07-02 05:49:31.790 UTC