[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 34850
4559 items
NOTE: Only 1000 elements of total 4559 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20904 | 25524.00 | 2024-01-03 | 32 | 7 | 5 | Actual |
| 13459 | 15998.35 | 2023-05-03 | 28 | 7 | 8 | Actual |
| 10780 | 300.00 | 2023-03-03 | 80 | 5 | 6 | Actual |
| 32598 | 29.00 | 2024-12-02 | 71 | 7 | 3 | Actual |
| 29813 | 32660.78 | 2024-09-01 | 8 | 7 | 8 | Actual |
| 34633 | 41481.32 | 2025-01-02 | 13 | 7 | 12 | Actual |
| 22685 | 100.00 | 2024-03-02 | 67 | 7 | 3 | Actual |
| 38191 | 6.00 | 2025-04-02 | 96 | 6 | 13 | Actual |
| 9359 | 117863.00 | 2023-01-31 | 56 | 6 | 5 | Actual |
| 30763 | 1323.00 | 2024-10-02 | 77 | 1 | 7 | Actual |
| 22503 | 5.01 | 2024-01-31 | 67 | 1 | 12 | Actual |
| 10331 | 11.00 | 2023-03-03 | 96 | 1 | 4 | Actual |
| 1387 | 54.00 | 2022-07-03 | 69 | 6 | 4 | Actual |
| 29036 | 804.78 | 2024-08-02 | 66 | 2 | 13 | Actual |
| 27904 | 6.00 | 2024-07-02 | 96 | 2 | 13 | Actual |
| 2969 | 280.00 | 2022-08-03 | 66 | 6 | 6 | Budget |
| 25863 | 32993.00 | 2024-06-01 | 94 | 6 | 4 | Actual |
| 19861 | 92374.00 | 2023-12-03 | 13 | 7 | 5 | Actual |
| 32171 | 17176.61 | 2024-11-01 | 60 | 4 | 11 | Actual |
| 6011 | 380.00 | 2022-11-02 | 66 | 6 | 5 | Budget |
| 12451 | 7.00 | 2023-05-03 | 96 | 6 | 3 | Actual |
| 8599 | 1500.00 | 2023-01-03 | 76 | 6 | 6 | Budget |
| 34227 | 490.48 | 2025-01-02 | 74 | 1 | 8 | Actual |
| 35177 | 80.00 | 2025-01-31 | 83 | 4 | 6 | Actual |
| 2423 | 10.00 | 2022-08-03 | 82 | 7 | 3 | Budget |
| 37577 | 7552.00 | 2025-04-02 | 61 | 1 | 7 | Actual |
| 3785 | 561.00 | 2022-09-02 | 81 | 6 | 5 | Actual |
| 23809 | 430.00 | 2024-04-01 | 66 | 1 | 5 | Actual |
| 19536 | 48.63 | 2023-11-02 | 77 | 6 | 12 | Actual |
| 36940 | 4462.54 | 2025-03-03 | 22 | 7 | 12 | Actual |
| 9288 | 34976.00 | 2023-01-31 | 19 | 7 | 4 | Actual |
| 30316 | 11212.00 | 2024-10-02 | 8 | 7 | 3 | Actual |
| 16382 | 3680.61 | 2023-08-03 | 20 | 7 | 11 | Actual |
| 9433 | 37080.00 | 2023-01-31 | 31 | 7 | 5 | Actual |
| 648 | 100.00 | 2022-06-02 | 83 | 4 | 6 | Budget |
| 25830 | 153521.00 | 2024-06-01 | 12 | 2 | 4 | Actual |
| 6645 | 235.93 | 2022-11-02 | 92 | 2 | 8 | Actual |
| 8510 | 380.00 | 2023-01-03 | 87 | 4 | 6 | Budget |
| 349 | 192.00 | 2022-06-02 | 74 | 1 | 5 | Actual |
| 29143 | 468.00 | 2024-09-01 | 89 | 1 | 3 | Actual |
| 522 | 624.00 | 2022-06-02 | 61 | 2 | 6 | Actual |
| 6026 | 2900.00 | 2022-11-02 | 76 | 6 | 5 | Budget |
| 36316 | 123.00 | 2025-03-03 | 68 | 4 | 6 | Actual |
| 34672 | 446.87 | 2025-01-02 | 81 | 1 | 13 | Actual |
| 5294 | 352.00 | 2022-10-03 | 65 | 1 | 7 | Actual |
| 17427 | 9793.49 | 2023-09-02 | 38 | 7 | 11 | Actual |
| 19580 | 6504.07 | 2023-11-02 | 100 | 7 | 12 | Actual |
| 13721 | 909.00 | 2023-06-02 | 80 | 1 | 5 | Actual |
| 6334 | 950.00 | 2022-11-02 | 62 | 6 | 6 | Budget |
| 22115 | 4535.00 | 2024-01-31 | 62 | 1 | 7 | Actual |
| 10441 | 416.00 | 2023-03-03 | 73 | 1 | 5 | Actual |
| 24478 | 336092.13 | 2024-04-01 | 4 | 7 | 11 | Actual |
| 7026 | 630.00 | 2022-12-03 | 87 | 6 | 4 | Actual |
| 11903 | 280.00 | 2023-04-02 | 80 | 5 | 6 | Budget |
| 12578 | 39112.00 | 2023-05-03 | 12 | 2 | 4 | Actual |
| 29670 | 291.00 | 2024-09-01 | 74 | 6 | 7 | Actual |
| 28810 | 22.04 | 2024-08-02 | 83 | 5 | 11 | Actual |
| 22069 | 102.00 | 2024-01-31 | 78 | 6 | 6 | Actual |
| 29006 | 2285.50 | 2024-08-02 | 61 | 1 | 13 | Actual |
| 32436 | 139.85 | 2024-11-01 | 54 | 6 | 13 | Actual |
| 18544 | 56840.12 | 2023-10-03 | 35 | 7 | 12 | Actual |
| 16889 | 499.00 | 2023-09-02 | 77 | 3 | 6 | Actual |
| 28919 | 24.16 | 2024-08-02 | 68 | 2 | 12 | Actual |
| 23580 | 25581.02 | 2024-03-02 | 31 | 7 | 12 | Actual |
| 2503 | 380.00 | 2022-08-03 | 66 | 6 | 4 | Budget |
| 10870 | 30604.00 | 2023-03-03 | 19 | 7 | 6 | Actual |
| 26877 | -403.00 | 2024-07-02 | 91 | 6 | 3 | Actual |
| 4314 | 480.00 | 2022-09-02 | 66 | 1 | 8 | Budget |
| 39081 | 2775.28 | 2025-05-03 | 61 | 6 | 11 | Actual |
| 24447 | 2280.59 | 2024-04-01 | 61 | 6 | 11 | Actual |
| 32575 | 8660.00 | 2024-12-02 | 23 | 7 | 3 | Actual |
| 33306 | 153.95 | 2024-12-02 | 76 | 4 | 11 | Actual |
| 25432 | 45.44 | 2024-05-02 | 78 | 4 | 11 | Actual |
| 26920 | 185.00 | 2024-07-02 | 73 | 7 | 3 | Actual |
| 8034 | 30.00 | 2023-01-03 | 84 | 7 | 3 | Budget |
| 37092 | 349.00 | 2025-04-02 | 85 | 1 | 3 | Actual |
| 33019 | 353.00 | 2024-12-02 | 84 | 1 | 7 | Actual |
| 4528 | 90.00 | 2022-10-03 | 85 | 1 | 3 | Budget |
| 3589 | 70.00 | 2022-09-02 | 82 | 1 | 4 | Budget |
| 2021 | 100.00 | 2022-07-03 | 84 | 6 | 7 | Budget |
| 32031 | 4366.31 | 2024-11-01 | 62 | 6 | 8 | Actual |
| 8433 | 280.00 | 2023-01-03 | 66 | 3 | 6 | Budget |
| 18730 | 370.00 | 2023-11-02 | 92 | 6 | 4 | Actual |
| 3005 | 268.00 | 2022-08-03 | 90 | 6 | 6 | Actual |
| 6783 | 409.00 | 2022-12-03 | 90 | 1 | 3 | Actual |
| 33955 | 6943.00 | 2025-01-02 | 60 | 2 | 6 | Actual |
| 28725 | 66.72 | 2024-08-02 | 78 | 2 | 11 | Actual |
| 34862 | 61189.00 | 2025-01-31 | 40 | 7 | 3 | Actual |
| 11578 | 204.00 | 2023-04-02 | 83 | 1 | 5 | Actual |
| 8707 | 6250.00 | 2023-01-03 | 53 | 6 | 7 | Actual |
| 5936 | 25357.00 | 2022-11-02 | 38 | 7 | 4 | Actual |
| 19864 | 10701.00 | 2023-12-03 | 18 | 7 | 5 | Actual |
| 11888 | 40.00 | 2023-04-02 | 68 | 5 | 6 | Budget |
| 31919 | 1251.00 | 2024-11-01 | 72 | 6 | 7 | Actual |
| 18415 | 1053.97 | 2023-10-03 | 76 | 6 | 11 | Actual |
| 38880 | 7484.55 | 2025-05-03 | 61 | 6 | 8 | Actual |
| 2402 | 51.00 | 2022-08-03 | 67 | 7 | 3 | Actual |
| 10473 | 11200.00 | 2023-03-03 | 52 | 6 | 5 | Budget |
| 34139 | 1093.00 | 2025-01-02 | 81 | 1 | 7 | Actual |
| 1378 | 10488.00 | 2022-07-03 | 63 | 6 | 4 | Actual |
| 15701 | 485.00 | 2023-08-03 | 66 | 1 | 5 | Actual |
| 1089 | 380.00 | 2022-06-02 | 87 | 6 | 8 | Budget |
| 24302 | 255947.92 | 2024-04-01 | 43 | 7 | 8 | Actual |
| 15751 | 130.00 | 2023-08-03 | 85 | 6 | 5 | Actual |
| 34980 | 44186.00 | 2025-01-31 | 38 | 7 | 4 | Actual |
| 14277 | 156.08 | 2023-06-02 | 66 | 3 | 11 | Actual |
| 3336 | 4.00 | 2022-08-03 | 96 | 6 | 8 | Actual |
| 24717 | 126.00 | 2024-05-02 | 65 | 7 | 3 | Actual |
| 18213 | 508.67 | 2023-10-03 | 74 | 6 | 8 | Actual |
| 26496 | 49.70 | 2024-06-01 | 68 | 4 | 11 | Actual |
| 5999 | 16900.00 | 2022-11-02 | 57 | 6 | 5 | Budget |
| 18301 | 48.63 | 2023-10-03 | 77 | 2 | 11 | Actual |
| 16687 | 35.00 | 2023-09-02 | 82 | 6 | 4 | Actual |
| 14374 | 3288.05 | 2023-06-02 | 22 | 7 | 11 | Actual |
| 29126 | 1078.00 | 2024-09-01 | 66 | 1 | 3 | Actual |
| 9800 | 1029.00 | 2023-01-31 | 80 | 1 | 7 | Actual |
| 22790 | 31058.00 | 2024-03-02 | 32 | 7 | 4 | Actual |
| 20046 | 159.00 | 2023-12-03 | 89 | 6 | 6 | Actual |
| 16425 | 148.63 | 2023-08-03 | 92 | 1 | 12 | Actual |
| 20653 | 735.00 | 2024-01-03 | 72 | 6 | 3 | Actual |
| 32366 | 9723.28 | 2024-11-01 | 24 | 7 | 12 | Actual |
| 32098 | 302.89 | 2024-11-01 | 73 | 1 | 11 | Actual |
| 38413 | 91422.00 | 2025-05-03 | 14 | 7 | 4 | Actual |
| 38630 | 312.00 | 2025-05-03 | 87 | 4 | 6 | Actual |
| 11338 | 56642.00 | 2023-04-02 | 21 | 7 | 3 | Actual |
| 30544 | 26757.00 | 2024-10-02 | 33 | 7 | 5 | Actual |
| 11352 | 33676.00 | 2023-04-02 | 40 | 7 | 3 | Actual |
| 23091 | 7019.00 | 2024-03-02 | 61 | 1 | 7 | Actual |
| 37514 | 2007.00 | 2025-04-02 | 54 | 6 | 6 | Actual |
| 37144 | 101778.00 | 2025-04-02 | 15 | 7 | 3 | Actual |
| 2191 | 284.42 | 2022-07-03 | 73 | 6 | 8 | Actual |
| 32980 | 17287.00 | 2024-12-02 | 18 | 7 | 6 | Actual |
| 30556 | 1637.00 | 2024-10-02 | 62 | 1 | 6 | Actual |
| 32718 | 87.00 | 2024-12-02 | 69 | 1 | 5 | Actual |
| 21494 | 183108.43 | 2024-01-03 | 101 | 6 | 11 | Actual |
| 29598 | 442660.00 | 2024-09-01 | 6 | 7 | 6 | Actual |
| 2734 | 200.00 | 2022-08-03 | 76 | 1 | 6 | Budget |
| 33413 | 4.00 | 2024-12-02 | 96 | 1 | 12 | Actual |
| 5994 | 1.00 | 2022-11-02 | 54 | 6 | 5 | Actual |
| 21526 | 33.74 | 2024-01-03 | 65 | 1 | 12 | Actual |
| 33097 | 1273.83 | 2024-12-02 | 66 | 1 | 8 | Actual |
| 16750 | 208.00 | 2023-09-02 | 89 | 1 | 5 | Actual |
| 5780 | 54.00 | 2022-11-02 | 78 | 7 | 3 | Actual |
| 7508 | 15333.00 | 2022-12-03 | 7 | 7 | 6 | Actual |
| 2070 | 2000.00 | 2022-07-03 | 62 | 1 | 8 | Budget |
| 21870 | 502.00 | 2024-01-31 | 77 | 6 | 5 | Actual |
| 29377 | 76.00 | 2024-09-01 | 71 | 6 | 5 | Actual |
| 25688 | 87.00 | 2024-06-01 | 69 | 1 | 3 | Actual |
| 33551 | 148.62 | 2024-12-02 | 83 | 2 | 13 | Actual |
| 18922 | 153.00 | 2023-11-02 | 74 | 3 | 6 | Actual |
| 30025 | 147.57 | 2024-09-01 | 78 | 1 | 12 | Actual |
| 29215 | 1949.00 | 2024-09-01 | 61 | 7 | 3 | Actual |
| 25916 | 208.00 | 2024-06-01 | 84 | 1 | 5 | Actual |
| 3387 | 203.00 | 2022-09-02 | 73 | 1 | 3 | Actual |
| 15659 | 527.00 | 2023-08-03 | 87 | 6 | 4 | Actual |
| 37109 | 9559.00 | 2025-04-02 | 63 | 6 | 3 | Actual |
| 2454 | 55.00 | 2022-08-03 | 71 | 1 | 4 | Actual |
| 26792 | 190083.74 | 2024-06-01 | 6 | 7 | 13 | Actual |
| 18498 | 48.63 | 2023-10-03 | 66 | 6 | 12 | Actual |
| 38806 | 230568.00 | 2025-05-03 | 29 | 7 | 7 | Actual |
| 28431 | 111.00 | 2024-08-02 | 83 | 6 | 6 | Actual |
| 23839 | 4017.00 | 2024-04-01 | 61 | 6 | 5 | Actual |
| 2551 | 5240.00 | 2022-08-03 | 8 | 7 | 4 | Actual |
| 26886 | 17002.00 | 2024-07-02 | 7 | 7 | 3 | Actual |
| 17762 | 2638.00 | 2023-10-03 | 62 | 1 | 5 | Actual |
| 33766 | -380.00 | 2025-01-02 | 91 | 1 | 4 | Actual |
| 170 | 90.00 | 2022-06-02 | 81 | 7 | 3 | Budget |
| 16326 | 13.53 | 2023-08-03 | 83 | 5 | 11 | Actual |
| 23190 | 75.32 | 2024-03-02 | 69 | 1 | 8 | Actual |
| 26767 | 183.71 | 2024-06-01 | 68 | 6 | 13 | Actual |
| 15837 | 76.00 | 2023-08-03 | 87 | 2 | 6 | Actual |
| 4339 | 219.27 | 2022-09-02 | 83 | 1 | 8 | Actual |
| 32442 | 13634.84 | 2024-11-01 | 63 | 6 | 13 | Actual |
| 19837 | 250.00 | 2023-12-03 | 74 | 6 | 5 | Actual |
| 8693 | 200.00 | 2023-01-03 | 85 | 1 | 7 | Budget |
| 37858 | 330.55 | 2025-04-02 | 81 | 3 | 11 | Actual |
| 29047 | 664.42 | 2024-08-02 | 81 | 2 | 13 | Actual |
| 6464 | 596.00 | 2022-11-02 | 54 | 6 | 7 | Actual |
| 36161 | 344.00 | 2025-03-03 | 94 | 1 | 5 | Actual |
| 2987 | 486.00 | 2022-08-03 | 77 | 6 | 6 | Actual |
| 9845 | 30.00 | 2023-01-31 | 71 | 6 | 7 | Actual |
| 20810 | 196260.00 | 2024-01-03 | 29 | 7 | 4 | Actual |
| 32154 | 228.42 | 2024-11-01 | 74 | 3 | 11 | Actual |
| 12628 | 100.00 | 2023-05-03 | 84 | 6 | 4 | Budget |
| 39247 | 75919.19 | 2025-05-03 | 29 | 7 | 12 | Actual |
| 28287 | 151.00 | 2024-08-02 | 78 | 1 | 6 | Actual |
| 2971 | 177.00 | 2022-08-03 | 67 | 6 | 6 | Actual |
| 26321 | 202.60 | 2024-06-01 | 68 | 2 | 8 | Actual |
| 13156 | 232.00 | 2023-05-03 | 68 | 1 | 7 | Actual |
| 34643 | 7504.09 | 2025-01-02 | 28 | 7 | 12 | Actual |
| 27907 | 35786.13 | 2024-07-02 | 54 | 6 | 13 | Actual |
| 38125 | 113.53 | 2025-04-02 | 83 | 1 | 13 | Actual |
| 36061 | 480.00 | 2025-03-03 | 83 | 1 | 4 | Actual |
| 31643 | 251.00 | 2024-11-01 | 89 | 6 | 5 | Actual |
| 10792 | 200.00 | 2023-03-03 | 87 | 5 | 6 | Budget |
| 5197 | 37737.00 | 2022-10-03 | 52 | 6 | 6 | Actual |
| 4813 | 51937.00 | 2022-10-03 | 39 | 7 | 4 | Actual |
| 37413 | 16.00 | 2025-04-02 | 69 | 2 | 6 | Actual |
| 4187 | 380.00 | 2022-09-02 | 76 | 1 | 7 | Budget |
| 6839 | 70.00 | 2022-12-03 | 85 | 6 | 3 | Budget |
| 12726 | 103500.00 | 2023-05-03 | 56 | 6 | 5 | Budget |
| 24325 | 240.13 | 2024-04-01 | 87 | 1 | 11 | Actual |
| 34019 | 160.00 | 2025-01-02 | 74 | 4 | 6 | Actual |
| 28877 | 75302.16 | 2024-08-02 | 35 | 7 | 11 | Actual |
| 38179 | 308.28 | 2025-04-02 | 78 | 6 | 13 | Actual |
| 32385 | 201.26 | 2024-11-01 | 66 | 1 | 13 | Actual |
| 3971 | 468.00 | 2022-09-02 | 87 | 3 | 6 | Actual |
| 21143 | 4638.00 | 2024-01-03 | 61 | 6 | 7 | Actual |
| 35914 | 9029.49 | 2025-01-31 | 32 | 7 | 13 | Actual |
| 5173 | 236.00 | 2022-10-03 | 77 | 5 | 6 | Actual |
| 26570 | 43.31 | 2024-06-01 | 85 | 6 | 11 | Actual |
| 22188 | 52853.00 | 2024-01-31 | 21 | 7 | 7 | Actual |
| 21521 | 208893.54 | 2024-01-03 | 46 | 7 | 11 | Actual |
| 20721 | 40.00 | 2024-01-03 | 85 | 7 | 3 | Actual |
| 21876 | 105.00 | 2024-01-31 | 84 | 6 | 5 | Actual |
| 710 | 8300.00 | 2022-06-02 | 52 | 6 | 6 | Budget |
| 29890 | 93.31 | 2024-09-01 | 92 | 2 | 11 | Actual |
| 34390 | 2.00 | 2025-01-02 | 96 | 2 | 11 | Actual |
| 12720 | 26991.00 | 2023-05-03 | 52 | 6 | 5 | Actual |
| 32570 | 24696.00 | 2024-12-02 | 18 | 7 | 3 | Actual |
| 3993 | 23.00 | 2022-09-02 | 69 | 4 | 6 | Actual |
| 28658 | 54406.64 | 2024-08-02 | 7 | 7 | 8 | Actual |
| 30142 | 767.93 | 2024-09-01 | 74 | 1 | 13 | Actual |
| 23115 | 333.00 | 2024-03-02 | 94 | 1 | 7 | Actual |
| 24427 | 22.04 | 2024-04-01 | 78 | 5 | 11 | Actual |
| 15342 | 14.59 | 2023-07-03 | 69 | 6 | 11 | Actual |
| 35512 | -183.28 | 2025-01-31 | 91 | 1 | 11 | Actual |
| 27449 | 457.15 | 2024-07-02 | 73 | 2 | 8 | Actual |
| 11041 | 314.72 | 2023-03-03 | 68 | 1 | 8 | Actual |
| 13320 | 200.00 | 2023-05-03 | 84 | 1 | 8 | Budget |
| 39065 | 15.65 | 2025-05-03 | 83 | 5 | 11 | Actual |
| 30858 | 2625.37 | 2024-10-02 | 80 | 1 | 8 | Actual |
| 23561 | 14.00 | 2024-03-02 | 97 | 6 | 12 | Actual |
| 23508 | 9.27 | 2024-03-02 | 67 | 1 | 12 | Actual |
| 6103 | 100.00 | 2022-11-02 | 74 | 1 | 6 | Budget |
| 18972 | 11.00 | 2023-11-02 | 71 | 5 | 6 | Actual |
| 22130 | 222.00 | 2024-01-31 | 83 | 1 | 7 | Actual |
| 29421 | 107121.00 | 2024-09-01 | 37 | 7 | 5 | Actual |
| 36785 | 149.70 | 2025-03-03 | 68 | 6 | 11 | Actual |
| 12060 | 8.00 | 2023-04-02 | 96 | 1 | 7 | Actual |
| 16325 | 5.01 | 2023-08-03 | 82 | 5 | 11 | Actual |
| 15373 | 3795.51 | 2023-07-03 | 18 | 7 | 11 | Actual |
| 4497 | 380.00 | 2022-10-03 | 65 | 1 | 3 | Budget |
| 33806 | 63000.00 | 2025-01-02 | 99 | 6 | 4 | Actual |
| 17727 | 30631.00 | 2023-10-03 | 94 | 6 | 4 | Actual |
| 29639 | 1767.00 | 2024-09-01 | 80 | 1 | 7 | Actual |
| 24651 | 15065.00 | 2024-05-02 | 53 | 6 | 3 | Actual |
| 14466 | 13.53 | 2023-06-02 | 83 | 6 | 12 | Actual |
| 22213 | 99.57 | 2024-01-31 | 69 | 1 | 8 | Actual |
| 36587 | 85.93 | 2025-03-03 | 69 | 6 | 8 | Actual |
| 6554 | 51818.71 | 2022-11-02 | 60 | 1 | 8 | Actual |
| 12921 | 156.00 | 2023-05-03 | 67 | 3 | 6 | Actual |
| 8017 | 70.00 | 2023-01-03 | 73 | 7 | 3 | Budget |
| 30623 | 570.00 | 2024-10-02 | 80 | 3 | 6 | Actual |
| 12256 | 411400.00 | 2023-04-02 | 56 | 6 | 8 | Budget |
| 6188 | 280.00 | 2022-11-02 | 66 | 3 | 6 | Budget |
| 30651 | 20.00 | 2024-10-02 | 82 | 4 | 6 | Actual |
| 3193 | 200.00 | 2022-08-03 | 67 | 1 | 8 | Budget |
| 10714 | 200.00 | 2023-03-03 | 66 | 4 | 6 | Budget |
| 25429 | 166.72 | 2024-05-02 | 74 | 4 | 11 | Actual |
| 5511 | 135.93 | 2022-10-03 | 84 | 2 | 8 | Actual |
| 22225 | 235.93 | 2024-01-31 | 85 | 1 | 8 | Actual |
| 25529 | 37022.73 | 2024-05-02 | 35 | 7 | 11 | Actual |
| 26276 | 97194.00 | 2024-06-01 | 34 | 7 | 7 | Actual |
| 24101 | 59.00 | 2024-04-01 | 69 | 1 | 7 | Actual |
| 24187 | 9940.66 | 2024-04-01 | 61 | 1 | 8 | Actual |
| 25436 | 34.80 | 2024-05-02 | 83 | 4 | 11 | Actual |
| 7133 | 554.00 | 2022-12-03 | 66 | 6 | 5 | Actual |
| 27458 | 288.97 | 2024-07-02 | 84 | 2 | 8 | Actual |
| 13110 | 2328.00 | 2023-05-03 | 94 | 6 | 6 | Actual |
| 30021 | 222.04 | 2024-09-01 | 73 | 1 | 12 | Actual |
| 32491 | 41352.90 | 2024-11-01 | 37 | 7 | 13 | Actual |
| 21604 | 824.18 | 2024-01-03 | 34 | 7 | 12 | Actual |
| 1351 | 200.00 | 2022-07-03 | 84 | 1 | 4 | Budget |
| 15304 | 1097.59 | 2023-07-03 | 62 | 4 | 11 | Actual |
| 11806 | 550.00 | 2023-04-02 | 77 | 3 | 6 | Budget |
| 17329 | 149.70 | 2023-09-02 | 81 | 4 | 11 | Actual |
| 14224 | 51.82 | 2023-06-02 | 68 | 1 | 11 | Actual |
| 29409 | 15261.00 | 2024-09-01 | 20 | 7 | 5 | Actual |
| 15627 | -286.00 | 2023-08-03 | 91 | 1 | 4 | Actual |
| 34187 | 71000.00 | 2025-01-02 | 99 | 6 | 7 | Actual |
| 35692 | 261.40 | 2025-01-31 | 65 | 1 | 12 | Actual |
| 20702 | 11242.00 | 2024-01-03 | 60 | 7 | 3 | Actual |
| 33560 | 8001.40 | 2024-12-02 | 52 | 6 | 13 | Actual |
| 20353 | 76.29 | 2023-12-03 | 66 | 3 | 11 | Actual |
| 20474 | 3795.51 | 2023-12-03 | 18 | 7 | 11 | Actual |
| 24080 | 18622.00 | 2024-04-01 | 28 | 7 | 6 | Actual |
| 26553 | 158.21 | 2024-06-01 | 65 | 6 | 11 | Actual |
| 3645 | 200.00 | 2022-09-02 | 78 | 6 | 4 | Budget |
| 29320 | 35124.00 | 2024-09-01 | 24 | 7 | 4 | Actual |
| 4946 | 114372.00 | 2022-10-03 | 29 | 7 | 5 | Actual |
| 2628 | 5650.00 | 2022-08-03 | 57 | 6 | 5 | Actual |
| 12855 | 211.00 | 2023-05-03 | 90 | 1 | 6 | Actual |
| 28744 | 166.72 | 2024-08-02 | 67 | 3 | 11 | Actual |
| 22706 | 4.00 | 2024-03-02 | 96 | 7 | 3 | Actual |
| 3561 | 3264.00 | 2022-09-02 | 62 | 1 | 4 | Actual |
| 3644 | 188.00 | 2022-09-02 | 78 | 6 | 4 | Actual |
| 12095 | 158.00 | 2023-04-02 | 74 | 6 | 7 | Actual |
| 29840 | 2541.23 | 2024-09-01 | 62 | 1 | 11 | Actual |
| 4463 | 579652.79 | 2022-09-02 | 4 | 7 | 8 | Actual |
| 1976 | 3700.00 | 2022-07-03 | 53 | 6 | 7 | Budget |
| 7325 | 527.00 | 2022-12-03 | 77 | 3 | 6 | Actual |
| 23278 | 21640.88 | 2024-03-02 | 8 | 7 | 8 | Actual |
| 2857 | 15600.00 | 2022-08-03 | 60 | 4 | 6 | Actual |
| 10785 | 60.00 | 2023-03-03 | 83 | 5 | 6 | Budget |
| 24949 | 224.00 | 2024-05-02 | 90 | 1 | 6 | Actual |
| 9339 | 50.00 | 2023-01-31 | 82 | 1 | 5 | Budget |
| 25638 | 6472.16 | 2024-05-02 | 24 | 7 | 12 | Actual |
| 1030 | 546.55 | 2022-06-02 | 87 | 2 | 8 | Actual |
| 19615 | 5021.00 | 2023-12-03 | 62 | 6 | 3 | Actual |
| 13162 | 405.00 | 2023-05-03 | 73 | 1 | 7 | Actual |
| 19209 | 35662.35 | 2023-11-02 | 63 | 6 | 8 | Actual |
| 9690 | 18018.00 | 2023-01-31 | 60 | 6 | 6 | Actual |
| 19340 | 17.78 | 2023-11-02 | 85 | 3 | 11 | Actual |
| 26507 | 46.50 | 2024-06-01 | 83 | 4 | 11 | Actual |
| 24081 | 159582.00 | 2024-04-01 | 29 | 7 | 6 | Actual |
| 32350 | 474.00 | 2024-11-01 | 97 | 6 | 12 | Actual |
| 35048 | 699.00 | 2025-01-31 | 97 | 6 | 5 | Actual |
| 22710 | 4946.00 | 2024-03-02 | 62 | 1 | 4 | Actual |
| 35250 | 9183.00 | 2025-01-31 | 7 | 7 | 6 | Actual |
| 8702 | 8.00 | 2023-01-03 | 96 | 1 | 7 | Actual |
| 37423 | 39.00 | 2025-04-02 | 83 | 2 | 6 | Actual |
| 7277 | 255.00 | 2022-12-03 | 77 | 2 | 6 | Actual |
| 21431 | 2895.49 | 2024-01-03 | 60 | 5 | 11 | Actual |
| 11 | 200.00 | 2022-06-02 | 67 | 1 | 3 | Budget |
| 33605 | 67895.50 | 2024-12-02 | 21 | 7 | 13 | Actual |
| 23255 | 619.27 | 2024-03-02 | 74 | 6 | 8 | Actual |
| 29779 | 4731.47 | 2024-09-01 | 61 | 6 | 8 | Actual |
| 32876 | 130.00 | 2024-12-02 | 83 | 3 | 6 | Actual |
| 28383 | 872.00 | 2024-08-02 | 62 | 5 | 6 | Actual |
| 26640 | 65042.40 | 2024-06-01 | 56 | 6 | 12 | Actual |
| 38783 | 333.00 | 2025-05-03 | 90 | 6 | 7 | Actual |
| 17578 | 438.00 | 2023-10-03 | 54 | 6 | 3 | Actual |
| 21579 | -150.30 | 2024-01-03 | 91 | 6 | 12 | Actual |
| 35140 | 167.00 | 2025-01-31 | 68 | 3 | 6 | Actual |
| 26183 | 144561.00 | 2024-06-01 | 37 | 7 | 6 | Actual |
| 34885 | 405.00 | 2025-01-31 | 87 | 7 | 3 | Actual |
| 35341 | 646270.00 | 2025-01-31 | 4 | 7 | 7 | Actual |
| 26259 | 39473.00 | 2024-06-01 | 7 | 7 | 7 | Actual |
| 25394 | 776.31 | 2024-05-02 | 62 | 3 | 11 | Actual |
| 9708 | 261.00 | 2023-01-31 | 72 | 6 | 6 | Actual |
| 22009 | 318.00 | 2024-01-31 | 77 | 4 | 6 | Actual |
| 24242 | 7107.27 | 2024-04-01 | 54 | 6 | 8 | Actual |
| 18717 | 866.00 | 2023-11-02 | 76 | 6 | 4 | Actual |
| 26061 | 104.00 | 2024-06-01 | 78 | 3 | 6 | Actual |
| 3413 | 451.00 | 2022-09-02 | 92 | 1 | 3 | Actual |
| 13661 | 696.00 | 2023-06-02 | 80 | 6 | 4 | Actual |
| 5908 | 5400.00 | 2022-11-02 | 94 | 6 | 4 | Actual |
| 7082 | 80.00 | 2022-12-03 | 71 | 1 | 5 | Budget |
| 5800 | 72.00 | 2022-11-02 | 94 | 7 | 3 | Actual |
| 1758 | 179.00 | 2022-07-03 | 74 | 4 | 6 | Actual |
| 28627 | 26160.66 | 2024-08-02 | 63 | 6 | 8 | Actual |
| 16811 | 26763.00 | 2023-09-02 | 32 | 7 | 5 | Actual |
| 26753 | 415.29 | 2024-06-01 | 92 | 2 | 13 | Actual |
| 33132 | 510.18 | 2024-12-02 | 76 | 2 | 8 | Actual |
| 28715 | 117.78 | 2024-08-02 | 65 | 2 | 11 | Actual |
| 22444 | 80.55 | 2024-01-31 | 67 | 6 | 11 | Actual |
| 22821 | 743.00 | 2024-03-02 | 87 | 1 | 5 | Actual |
| 21866 | 704.00 | 2024-01-31 | 72 | 6 | 5 | Actual |
| 36285 | 3296.00 | 2025-03-03 | 61 | 3 | 6 | Actual |
| 9835 | 15956.00 | 2023-01-31 | 63 | 6 | 7 | Actual |
| 38220 | 782405.42 | 2025-04-02 | 43 | 7 | 13 | Actual |
| 5738 | 60729.00 | 2022-11-02 | 21 | 7 | 3 | Actual |
| 21877 | 100.00 | 2024-01-31 | 85 | 6 | 5 | Actual |
| 31795 | 28.00 | 2024-11-01 | 71 | 5 | 6 | Actual |
| 22110 | 1890986.00 | 2024-01-31 | 43 | 7 | 6 | Actual |
| 34339 | 681.62 | 2025-01-02 | 65 | 1 | 11 | Actual |
| 28955 | 172.04 | 2024-08-02 | 72 | 6 | 12 | Actual |
| 14035 | 5467.00 | 2023-06-02 | 61 | 6 | 7 | Actual |
| 38076 | 8.00 | 2025-04-02 | 96 | 6 | 12 | Actual |
| 27993 | 932.00 | 2024-08-02 | 92 | 1 | 3 | Actual |
| 12202 | 228740.19 | 2023-04-02 | 12 | 2 | 8 | Actual |
| 12922 | 117.00 | 2023-05-03 | 68 | 3 | 6 | Actual |
| 3049 | 680.00 | 2022-08-03 | 65 | 1 | 7 | Actual |
| 31500 | 437.00 | 2024-11-01 | 68 | 1 | 4 | Actual |
| 9590 | 15600.00 | 2023-01-31 | 60 | 4 | 6 | Budget |
| 28852 | 18708.55 | 2024-08-02 | 94 | 6 | 11 | Actual |
| 12354 | 200.00 | 2023-05-03 | 67 | 1 | 3 | Budget |
| 17242 | 163.53 | 2023-09-02 | 74 | 1 | 11 | Actual |
| 2049 | 3436.00 | 2022-07-03 | 23 | 7 | 7 | Actual |
| 18371 | 377.36 | 2023-10-03 | 61 | 5 | 11 | Actual |
| 6489 | 1400.00 | 2022-11-02 | 72 | 6 | 7 | Budget |
| 35697 | 42.25 | 2025-01-31 | 71 | 1 | 12 | Actual |
| 18617 | 543967.00 | 2023-11-02 | 4 | 7 | 3 | Actual |
| 38715 | 39629.00 | 2025-05-03 | 32 | 7 | 6 | Actual |
| 34867 | 1009.00 | 2025-01-31 | 62 | 7 | 3 | Actual |
| 34557 | 479.49 | 2025-01-02 | 87 | 1 | 12 | Actual |
| 7951 | 257.00 | 2023-01-03 | 81 | 6 | 3 | Actual |
| 28441 | 47500.00 | 2024-08-02 | 99 | 6 | 6 | Actual |
| 11415 | 200.00 | 2023-04-02 | 68 | 1 | 4 | Budget |
| 23298 | 74910.05 | 2024-03-02 | 39 | 7 | 8 | Actual |
| 22603 | 984.00 | 2024-03-02 | 81 | 1 | 3 | Actual |
| 4451 | 380.00 | 2022-09-02 | 87 | 6 | 8 | Budget |
| 19166 | 1501.11 | 2023-11-02 | 87 | 1 | 8 | Actual |
| 11974 | 410.00 | 2023-04-02 | 87 | 6 | 6 | Actual |
| 33091 | 1573283.00 | 2024-12-02 | 46 | 7 | 7 | Actual |
| 23643 | 52.00 | 2024-04-01 | 82 | 6 | 3 | Actual |
| 21270 | 32.90 | 2024-01-03 | 69 | 6 | 8 | Actual |
| 15232 | 309.28 | 2023-07-03 | 77 | 1 | 11 | Actual |
| 36283 | 832857.00 | 2025-03-03 | 11 | 3 | 6 | Actual |
| 22330 | 67.78 | 2024-01-31 | 67 | 1 | 11 | Actual |
| 28360 | 146.00 | 2024-08-02 | 67 | 4 | 6 | Actual |
| 1382 | 491.00 | 2022-07-03 | 66 | 6 | 4 | Actual |
| 2443 | 4268.00 | 2022-08-03 | 62 | 1 | 4 | Actual |
| 8386 | 81.00 | 2023-01-03 | 67 | 2 | 6 | Actual |
| 30413 | 439.00 | 2024-10-02 | 74 | 6 | 4 | Actual |
| 11669 | 2886.00 | 2023-04-02 | 23 | 7 | 5 | Actual |
| 32023 | 7.00 | 2024-11-01 | 96 | 2 | 8 | Actual |
| 38081 | 345386.98 | 2025-04-02 | 6 | 7 | 12 | Actual |
| 16656 | 878.00 | 2023-09-02 | 87 | 1 | 4 | Actual |
| 33927 | 23981.00 | 2025-01-02 | 100 | 7 | 5 | Actual |
| 6180 | 27040.00 | 2022-11-02 | 60 | 3 | 6 | Actual |
| 39314 | 14620.82 | 2025-05-03 | 53 | 6 | 13 | Actual |
| 2784 | 127.00 | 2022-08-03 | 77 | 2 | 6 | Actual |
| 28150 | 1616.00 | 2024-08-02 | 97 | 6 | 4 | Actual |
| 32684 | 731459.00 | 2024-12-02 | 6 | 7 | 4 | Actual |
| 32816 | 504.00 | 2024-12-02 | 77 | 1 | 6 | Actual |
| 6004 | 2828.00 | 2022-11-02 | 62 | 6 | 5 | Actual |
| 23067 | 30752.00 | 2024-03-02 | 14 | 7 | 6 | Actual |
| 25290 | 6623.93 | 2024-05-02 | 76 | 6 | 8 | Actual |
| 10275 | 29.00 | 2023-03-03 | 85 | 7 | 3 | Actual |
| 7589 | 1719.00 | 2022-12-03 | 57 | 6 | 7 | Actual |
| 12872 | 80.00 | 2023-05-03 | 67 | 2 | 6 | Budget |
| 30059 | 20.97 | 2024-09-01 | 85 | 2 | 12 | Actual |
| 28466 | 166200.00 | 2024-08-02 | 39 | 7 | 6 | Actual |
| 10829 | 171.00 | 2023-03-03 | 73 | 6 | 6 | Actual |
| 32720 | 556.00 | 2024-12-02 | 73 | 1 | 5 | Actual |
| 594 | 154.00 | 2022-06-02 | 78 | 3 | 6 | Actual |
| 20171 | 27465.00 | 2023-12-03 | 40 | 7 | 7 | Actual |
| 46 | 214.00 | 2022-06-02 | 94 | 1 | 3 | Actual |
| 13608 | -94.00 | 2023-06-02 | 91 | 7 | 3 | Actual |
| 19342 | 33.74 | 2023-11-02 | 89 | 3 | 11 | Actual |
| 33232 | 148.63 | 2024-12-02 | 85 | 1 | 11 | Actual |
| 6736 | 63031.04 | 2022-11-02 | 39 | 7 | 8 | Actual |
| 2352 | 380.00 | 2022-08-03 | 87 | 6 | 3 | Budget |
| 35798 | 10712.66 | 2025-01-31 | 33 | 7 | 12 | Actual |
| 21532 | 20.97 | 2024-01-03 | 73 | 1 | 12 | Actual |
| 38751 | 385.00 | 2025-05-03 | 94 | 1 | 7 | Actual |
| 25195 | 208092.00 | 2024-05-02 | 15 | 7 | 7 | Actual |
| 17570 | 532.00 | 2023-10-03 | 90 | 1 | 3 | Actual |
| 15696 | 21055.00 | 2023-08-03 | 100 | 7 | 4 | Actual |
| 11719 | 100.00 | 2023-04-02 | 83 | 1 | 6 | Budget |
| 9201 | 70.00 | 2023-01-31 | 82 | 1 | 4 | Budget |
| 23318 | 177.36 | 2024-03-02 | 81 | 1 | 11 | Actual |
| 10479 | 29300.00 | 2023-03-03 | 60 | 6 | 5 | Budget |
| 31341 | 273.19 | 2024-10-02 | 92 | 6 | 13 | Actual |
| 6997 | 200.00 | 2022-12-03 | 68 | 6 | 4 | Budget |
| 17836 | 9088.00 | 2023-10-03 | 22 | 7 | 5 | Actual |
| 25568 | 9.27 | 2024-05-02 | 66 | 2 | 12 | Actual |
| 8372 | 94.00 | 2023-01-03 | 94 | 1 | 6 | Actual |
| 35137 | 497.00 | 2025-01-31 | 65 | 3 | 6 | Actual |
| 35121 | 126.00 | 2025-01-31 | 81 | 2 | 6 | Actual |
| 7801 | 323.81 | 2022-12-03 | 74 | 6 | 8 | Actual |
| 26120 | 167.00 | 2024-06-01 | 87 | 5 | 6 | Actual |
| 30253 | 479.00 | 2024-10-02 | 67 | 1 | 3 | Actual |
| 35424 | 8451.24 | 2025-01-31 | 52 | 6 | 8 | Actual |
| 20355 | 29.48 | 2023-12-03 | 68 | 3 | 11 | Actual |
| 16782 | 164.00 | 2023-09-02 | 84 | 6 | 5 | Actual |
| 22436 | 24594.83 | 2024-01-31 | 56 | 6 | 11 | Actual |
| 11891 | 40.00 | 2023-04-02 | 71 | 5 | 6 | Budget |
| 21737 | 246.00 | 2024-01-31 | 67 | 1 | 4 | Actual |
| 11056 | 750.00 | 2023-03-03 | 80 | 1 | 8 | Budget |
| 31374 | 75141.00 | 2024-11-01 | 60 | 1 | 3 | Actual |
| 1508 | 70700.00 | 2022-07-03 | 56 | 6 | 5 | Budget |
| 12432 | 380.00 | 2023-05-03 | 80 | 6 | 3 | Budget |
| 30042 | 426.30 | 2024-09-01 | 62 | 2 | 12 | Actual |
| 20141 | 265.00 | 2023-12-03 | 92 | 6 | 7 | Actual |
| 28479 | 176.00 | 2024-08-02 | 71 | 1 | 7 | Actual |
| 35508 | 116.72 | 2025-01-31 | 85 | 1 | 11 | Actual |
| 19845 | 117.00 | 2023-12-03 | 84 | 6 | 5 | Actual |
| 16331 | 35.87 | 2023-08-03 | 90 | 5 | 11 | Actual |
| 14685 | 9.00 | 2023-07-03 | 96 | 6 | 4 | Actual |
| 6578 | 200.00 | 2022-11-02 | 78 | 1 | 8 | Budget |
| 16610 | 1615.00 | 2023-09-02 | 62 | 7 | 3 | Actual |
| 29001 | 12654.19 | 2024-08-02 | 40 | 7 | 12 | Actual |
| 26528 | 20.97 | 2024-06-01 | 76 | 5 | 11 | Actual |
| 6637 | 90.00 | 2022-11-02 | 84 | 2 | 8 | Budget |
| 9769 | 1591582.00 | 2023-01-31 | 43 | 7 | 6 | Actual |
| 12360 | 300.00 | 2023-05-03 | 73 | 1 | 3 | Budget |
| 12727 | 120396.00 | 2023-05-03 | 56 | 6 | 5 | Actual |
| 27189 | 561.00 | 2024-07-02 | 77 | 3 | 6 | Actual |
| 37842 | 2.00 | 2025-04-02 | 96 | 2 | 11 | Actual |
| 37056 | 3753.95 | 2025-03-03 | 22 | 7 | 13 | Actual |
| 8148 | 151.00 | 2023-01-03 | 89 | 6 | 4 | Actual |
| 29568 | 1777.00 | 2024-09-01 | 62 | 6 | 6 | Actual |
| 38458 | 358.00 | 2025-05-03 | 90 | 1 | 5 | Actual |
| 31003 | 84.80 | 2024-10-02 | 76 | 2 | 11 | Actual |
| 2983 | 158.00 | 2022-08-03 | 74 | 6 | 6 | Actual |
| 1240 | 149103.00 | 2022-07-03 | 4 | 7 | 3 | Actual |
| 34988 | 4772.00 | 2025-01-31 | 62 | 1 | 5 | Actual |
| 21025 | 141.00 | 2024-01-03 | 65 | 5 | 6 | Actual |
| 17032 | 302.00 | 2023-09-02 | 78 | 1 | 7 | Actual |
| 19989 | -174.00 | 2023-12-03 | 91 | 4 | 6 | Actual |
| 29958 | 199.70 | 2024-09-01 | 67 | 6 | 11 | Actual |
| 27872 | 317.05 | 2024-07-02 | 87 | 1 | 13 | Actual |
| 4161 | 92513.00 | 2022-09-02 | 39 | 7 | 6 | Actual |
| 13231 | 200.00 | 2023-05-03 | 78 | 6 | 7 | Actual |
| 24333 | 6108.32 | 2024-04-01 | 60 | 2 | 11 | Actual |
| 17016 | 2152505.00 | 2023-09-02 | 43 | 7 | 6 | Actual |
| 6977 | 10700.00 | 2022-12-03 | 53 | 6 | 4 | Budget |
| 1833 | 7300.00 | 2022-07-03 | 52 | 6 | 6 | Actual |
| 4413 | 950.00 | 2022-09-02 | 62 | 6 | 8 | Budget |
| 18821 | 330.00 | 2023-11-02 | 90 | 6 | 5 | Actual |
| 26744 | 622.32 | 2024-06-01 | 81 | 2 | 13 | Actual |
| 22336 | 146.51 | 2024-01-31 | 76 | 1 | 11 | Actual |
| 26879 | 3589.00 | 2024-07-02 | 94 | 6 | 3 | Actual |
| 24591 | 23.00 | 2024-04-01 | 97 | 6 | 12 | Actual |
| 15759 | 1480.00 | 2023-08-03 | 97 | 6 | 5 | Actual |
| 4639 | 60.00 | 2022-10-03 | 67 | 7 | 3 | Budget |
| 14720 | 503.00 | 2023-07-03 | 65 | 1 | 5 | Actual |
| 31043 | 263.53 | 2024-10-02 | 92 | 3 | 11 | Actual |
| 23951 | 1839928.00 | 2024-04-01 | 10 | 3 | 6 | Actual |
| 30823 | 17287.00 | 2024-10-02 | 18 | 7 | 7 | Actual |
| 28775 | 151.83 | 2024-08-02 | 73 | 4 | 11 | Actual |
| 7206 | 24336.00 | 2022-12-03 | 60 | 1 | 6 | Actual |
| 36126 | 39128.00 | 2025-03-03 | 33 | 7 | 4 | Actual |
| 31059 | 117.78 | 2024-10-02 | 78 | 4 | 11 | Actual |
| 23444 | 1939.09 | 2024-03-02 | 61 | 6 | 11 | Actual |
| 10184 | 90.00 | 2023-03-03 | 78 | 6 | 3 | Budget |
| 38248 | 54.00 | 2025-05-03 | 94 | 1 | 3 | Actual |
| 5854 | 11152.00 | 2022-11-02 | 53 | 6 | 4 | Actual |
| 12807 | 20232.00 | 2023-05-03 | 38 | 7 | 5 | Actual |
| 26731 | 2934.64 | 2024-06-01 | 62 | 2 | 13 | Actual |
| 29307 | 636956.00 | 2024-09-01 | 4 | 7 | 4 | Actual |
| 10018 | 3092.05 | 2023-01-31 | 61 | 6 | 8 | Actual |
| 12724 | 18780.00 | 2023-05-03 | 54 | 6 | 5 | Actual |
| 27740 | 46.50 | 2024-07-02 | 69 | 1 | 12 | Actual |
| 12348 | 2200.00 | 2023-05-03 | 62 | 1 | 3 | Budget |
| 4982 | 430.00 | 2022-10-03 | 77 | 1 | 6 | Actual |
| 19530 | 3.95 | 2023-11-02 | 69 | 6 | 12 | Actual |
| 539 | 100.00 | 2022-06-02 | 74 | 2 | 6 | Budget |
| 33688 | 223107.00 | 2025-01-02 | 4 | 7 | 3 | Actual |
| 7950 | 280.00 | 2023-01-03 | 81 | 6 | 3 | Budget |
| 16570 | 169.00 | 2023-09-02 | 85 | 6 | 3 | Actual |
| 5083 | 565.00 | 2022-10-03 | 80 | 3 | 6 | Actual |
| 3359 | 18971.13 | 2022-08-03 | 33 | 7 | 8 | Actual |
| 28702 | 165.66 | 2024-08-02 | 84 | 1 | 11 | Actual |
| 5646 | 32.00 | 2022-11-02 | 82 | 1 | 3 | Actual |
| 2974 | 135.00 | 2022-08-03 | 68 | 6 | 6 | Actual |
| 9112 | 26373.00 | 2023-01-31 | 33 | 7 | 3 | Actual |
| 30846 | 10942.19 | 2024-10-02 | 62 | 1 | 8 | Actual |
| 33366 | 5255.11 | 2024-12-02 | 18 | 7 | 11 | Actual |
| 29778 | 51227.79 | 2024-09-01 | 60 | 6 | 8 | Actual |
| 6116 | 107.00 | 2022-11-02 | 83 | 1 | 6 | Actual |
| 21631 | 268.00 | 2024-01-31 | 84 | 1 | 3 | Actual |
| 18810 | 3137.00 | 2023-11-02 | 76 | 6 | 5 | Actual |
| 8279 | 40.00 | 2023-01-03 | 82 | 6 | 5 | Actual |
| 7847 | 16328.66 | 2022-12-03 | 28 | 7 | 8 | Actual |
| 26635 | 6.00 | 2024-06-01 | 96 | 1 | 12 | Actual |
| 13315 | 842.01 | 2023-05-03 | 81 | 1 | 8 | Actual |
| 37901 | 59.27 | 2025-04-02 | 66 | 5 | 11 | Actual |
| 31039 | 448.64 | 2024-10-02 | 87 | 3 | 11 | Actual |
| 10589 | 480.00 | 2023-03-03 | 80 | 1 | 6 | Budget |
| 13149 | 2500.00 | 2023-05-03 | 62 | 1 | 7 | Budget |
| 4887 | 380.00 | 2022-10-03 | 66 | 6 | 5 | Budget |
| 33362 | 11167.99 | 2024-12-02 | 8 | 7 | 11 | Actual |
| 16216 | 24.16 | 2023-08-03 | 82 | 1 | 11 | Actual |
| 19890 | 91.00 | 2023-12-03 | 67 | 1 | 6 | Actual |
| 15198 | 288230.69 | 2023-07-03 | 15 | 7 | 8 | Actual |
| 8235 | 16100.00 | 2023-01-03 | 52 | 6 | 5 | Budget |
| 33868 | 48438.00 | 2025-01-02 | 60 | 6 | 5 | Actual |
| 26129 | 51898.00 | 2024-06-01 | 56 | 6 | 6 | Actual |
| 37320 | 6891.00 | 2025-04-02 | 61 | 6 | 5 | Actual |
| 2506 | 200.00 | 2022-08-03 | 67 | 6 | 4 | Budget |
| 20462 | 1193.33 | 2023-12-03 | 94 | 6 | 11 | Actual |
| 7001 | 80.00 | 2022-12-03 | 71 | 6 | 4 | Budget |
| 26502 | 190.12 | 2024-06-01 | 77 | 4 | 11 | Actual |
| 28474 | 1207.00 | 2024-08-02 | 65 | 1 | 7 | Actual |
| 28111 | 666.00 | 2024-08-02 | 90 | 1 | 4 | Actual |
| 24177 | 59534.00 | 2024-04-01 | 34 | 7 | 7 | Actual |
| 15386 | 58400.78 | 2023-07-03 | 35 | 7 | 11 | Actual |
| 3144 | 630.00 | 2022-08-03 | 87 | 6 | 7 | Actual |
| 12345 | 2913.00 | 2023-05-03 | 61 | 1 | 3 | Actual |
| 28727 | 148.63 | 2024-08-02 | 81 | 2 | 11 | Actual |
| 12892 | 12.00 | 2023-05-03 | 82 | 2 | 6 | Actual |
| 20805 | 70796.00 | 2024-01-03 | 21 | 7 | 4 | Actual |
| 23475 | 109196.41 | 2024-03-02 | 4 | 7 | 11 | Actual |
| 14201 | 22798.48 | 2023-06-02 | 24 | 7 | 8 | Actual |
| 33200 | 275527.43 | 2024-12-02 | 29 | 7 | 8 | Actual |
| 17073 | 135.00 | 2023-09-02 | 85 | 6 | 7 | Actual |
| 19165 | 349.57 | 2023-11-02 | 85 | 1 | 8 | Actual |
| 23389 | 142.25 | 2024-03-02 | 66 | 4 | 11 | Actual |
| 12529 | 4.00 | 2023-05-03 | 96 | 7 | 3 | Actual |
| 16364 | 70.97 | 2023-08-03 | 89 | 6 | 11 | Actual |
| 30890 | 179.87 | 2024-10-02 | 84 | 2 | 8 | Actual |
| 30018 | 117.78 | 2024-09-01 | 68 | 1 | 12 | Actual |
| 13404 | 137.45 | 2023-05-03 | 68 | 6 | 8 | Actual |
| 8417 | 109.00 | 2023-01-03 | 90 | 2 | 6 | Actual |
| 33769 | 18.00 | 2025-01-02 | 96 | 1 | 4 | Actual |
| 2072 | 655.64 | 2022-07-03 | 65 | 1 | 8 | Actual |
| 12944 | 100.00 | 2023-05-03 | 83 | 3 | 6 | Budget |
| 25392 | 9447.74 | 2024-05-02 | 60 | 3 | 11 | Actual |
| 17656 | 12.00 | 2023-10-03 | 82 | 7 | 3 | Actual |
| 37513 | 12663.00 | 2025-04-02 | 53 | 6 | 6 | Actual |
| 9212 | -264.00 | 2023-01-31 | 91 | 1 | 4 | Actual |
| 33310 | 207.15 | 2024-12-02 | 81 | 4 | 11 | Actual |
| 19853 | 8.00 | 2023-12-03 | 96 | 6 | 5 | Actual |
| 7946 | 100.00 | 2023-01-03 | 78 | 6 | 3 | Budget |
| 11272 | 1800.00 | 2023-04-02 | 57 | 6 | 3 | Budget |
| 819 | 400.00 | 2022-06-02 | 73 | 1 | 7 | Budget |
| 27911 | 5246.96 | 2024-07-02 | 61 | 6 | 13 | Actual |
| 15185 | -167.10 | 2023-07-03 | 91 | 6 | 8 | Actual |
| 34974 | 83599.00 | 2025-01-31 | 31 | 7 | 4 | Actual |
| 29137 | 1073.00 | 2024-09-01 | 81 | 1 | 3 | Actual |
| 13232 | 200.00 | 2023-05-03 | 78 | 6 | 7 | Budget |
| 31910 | 5352.00 | 2024-11-01 | 61 | 6 | 7 | Actual |
| 17676 | 110.00 | 2023-10-03 | 71 | 1 | 4 | Actual |
| 14854 | 36.00 | 2023-07-03 | 83 | 2 | 6 | Actual |
| 26994 | 200.00 | 2024-07-02 | 89 | 6 | 4 | Actual |
| 8508 | 70.00 | 2023-01-03 | 85 | 4 | 6 | Budget |
| 30101 | 605.00 | 2024-09-01 | 97 | 6 | 12 | Actual |
| 1379 | 540.00 | 2022-07-03 | 65 | 6 | 4 | Actual |
| 29330 | 70964.00 | 2024-09-01 | 39 | 7 | 4 | Actual |
| 3302 | 31.38 | 2022-08-03 | 69 | 6 | 8 | Actual |
| 12307 | -130.73 | 2023-04-02 | 91 | 6 | 8 | Actual |
| 14078 | 4422.00 | 2023-06-02 | 23 | 7 | 7 | Actual |
| 8233 | 133051.00 | 2023-01-03 | 12 | 2 | 5 | Actual |
| 32172 | 1763.56 | 2024-11-01 | 61 | 4 | 11 | Actual |
| 35144 | 194.00 | 2025-01-31 | 74 | 3 | 6 | Actual |
| 8867 | 200.00 | 2023-01-03 | 76 | 2 | 8 | Budget |
| 10618 | 157.00 | 2023-03-03 | 66 | 2 | 6 | Actual |
| 6295 | 100.00 | 2022-11-02 | 76 | 5 | 6 | Budget |
| 36493 | 29378.00 | 2025-03-03 | 7 | 7 | 7 | Actual |
| 28844 | 100.76 | 2024-08-02 | 83 | 6 | 11 | Actual |
| 14543 | 660.00 | 2023-07-03 | 66 | 6 | 3 | Actual |
| 31296 | 324.06 | 2024-10-02 | 76 | 2 | 13 | Actual |
| 21260 | 184977.26 | 2024-01-03 | 56 | 6 | 8 | Actual |
| 39049 | 308.21 | 2025-05-03 | 61 | 5 | 11 | Actual |
| 35254 | 57454.00 | 2025-01-31 | 15 | 7 | 6 | Actual |
| 38158 | -139.10 | 2025-04-02 | 91 | 2 | 13 | Actual |
| 23966 | 127.00 | 2024-04-01 | 78 | 3 | 6 | Actual |
| 33773 | 31.00 | 2025-01-02 | 54 | 6 | 4 | Actual |
| 24825 | 25713.00 | 2024-05-02 | 34 | 7 | 4 | Actual |
| 13671 | 412.00 | 2023-06-02 | 92 | 6 | 4 | Actual |
| 663 | 9700.00 | 2022-06-02 | 60 | 5 | 6 | Budget |
| 30173 | 796.00 | 2024-09-01 | 80 | 2 | 13 | Actual |
| 30201 | 780.21 | 2024-09-01 | 74 | 6 | 13 | Actual |
| 38490 | 234.00 | 2025-05-03 | 85 | 6 | 5 | Actual |
| 24911 | 3752.00 | 2024-05-02 | 23 | 7 | 5 | Actual |
| 34333 | -168968.61 | 2025-01-02 | 43 | 7 | 8 | Actual |
| 7641 | 143.00 | 2022-12-03 | 97 | 6 | 7 | Actual |
| 515 | 364.00 | 2022-06-02 | 92 | 1 | 6 | Actual |
| 12413 | 100.00 | 2023-05-03 | 67 | 6 | 3 | Budget |
| 23755 | 508.00 | 2024-04-01 | 72 | 6 | 4 | Actual |
| 4688 | 336.00 | 2022-10-03 | 67 | 1 | 4 | Actual |
| 16439 | 12.46 | 2023-08-03 | 76 | 2 | 12 | Actual |
| 13052 | 1900.00 | 2023-05-03 | 52 | 6 | 6 | Budget |
| 4825 | 520.00 | 2022-10-03 | 65 | 1 | 5 | Actual |
| 8685 | 514.00 | 2023-01-03 | 81 | 1 | 7 | Actual |
| 5098 | 226.00 | 2022-10-03 | 90 | 3 | 6 | Actual |
| 6097 | 29.00 | 2022-11-02 | 69 | 1 | 6 | Actual |
| 36359 | -188.00 | 2025-03-03 | 91 | 5 | 6 | Actual |
| 1449 | 40751.00 | 2022-07-03 | 39 | 7 | 4 | Actual |
| 20847 | 412.00 | 2024-01-03 | 92 | 1 | 5 | Actual |
| 29917 | 245.44 | 2024-09-01 | 92 | 3 | 11 | Actual |
| 17534 | 5540.22 | 2023-09-02 | 28 | 7 | 12 | Actual |
| 3505 | 61451.00 | 2022-09-02 | 39 | 7 | 3 | Actual |
| 14455 | 5.01 | 2023-06-02 | 69 | 6 | 12 | Actual |
| 15277 | 582.68 | 2023-07-03 | 62 | 3 | 11 | Actual |
| 12918 | 307.00 | 2023-05-03 | 66 | 3 | 6 | Actual |
| 21934 | 64.00 | 2024-01-31 | 84 | 1 | 6 | Actual |
| 29087 | 197.75 | 2024-08-02 | 90 | 6 | 13 | Actual |
| 10333 | 7076.00 | 2023-03-03 | 52 | 6 | 4 | Actual |
| 11695 | 200.00 | 2023-04-02 | 67 | 1 | 6 | Budget |
| 38834 | 1319.29 | 2025-05-03 | 81 | 1 | 8 | Actual |
| 8794 | 713405.00 | 2023-01-03 | 43 | 7 | 7 | Actual |
| 29279 | 781.00 | 2024-09-01 | 65 | 6 | 4 | Actual |
| 27906 | 3313.59 | 2024-07-02 | 53 | 6 | 13 | Actual |
| 13360 | 655.64 | 2023-05-03 | 80 | 2 | 8 | Actual |
| 13297 | 200.00 | 2023-05-03 | 68 | 1 | 8 | Budget |
| 28171 | 39512.00 | 2024-08-02 | 33 | 7 | 4 | Actual |
| 13383 | 22999.99 | 2023-05-03 | 53 | 6 | 8 | Actual |
| 20983 | 132.00 | 2024-01-03 | 78 | 3 | 6 | Actual |
| 35408 | 520.79 | 2025-01-31 | 76 | 2 | 8 | Actual |
| 27721 | 88935.39 | 2024-07-02 | 31 | 7 | 11 | Actual |
| 36215 | 23981.00 | 2025-03-03 | 28 | 7 | 5 | Actual |
| 26997 | 409.00 | 2024-07-02 | 92 | 6 | 4 | Actual |
| 6048 | 285.00 | 2022-11-02 | 92 | 6 | 5 | Actual |
| 6835 | 90.00 | 2022-12-03 | 83 | 6 | 3 | Budget |
| 23831 | 9.00 | 2024-04-01 | 96 | 1 | 5 | Actual |
| 21322 | 16381.92 | 2024-01-03 | 60 | 1 | 11 | Actual |
| 14627 | 2924.00 | 2023-07-03 | 62 | 1 | 4 | Actual |
| 27947 | 78346.57 | 2024-07-02 | 15 | 7 | 13 | Actual |
| 18195 | 198.05 | 2023-10-03 | 94 | 2 | 8 | Actual |
| 36235 | 144.00 | 2025-03-03 | 68 | 1 | 6 | Actual |
| 21507 | 1330.57 | 2024-01-03 | 23 | 7 | 11 | Actual |
| 29151 | 5819.00 | 2024-09-01 | 53 | 6 | 3 | Actual |
| 10132 | 100.00 | 2023-03-03 | 83 | 1 | 3 | Budget |
| 9246 | 300.00 | 2023-01-31 | 73 | 6 | 4 | Budget |
| 39341 | 185.47 | 2025-05-03 | 89 | 6 | 13 | Actual |
| 9345 | 100.00 | 2023-01-31 | 85 | 1 | 5 | Budget |
| 17024 | 276.00 | 2023-09-02 | 67 | 1 | 7 | Actual |
| 33026 | 394.00 | 2024-12-02 | 94 | 1 | 7 | Actual |
| 28097 | 172.00 | 2024-08-02 | 71 | 1 | 4 | Actual |
| 13819 | 108.00 | 2023-06-02 | 83 | 1 | 6 | Actual |
| 20285 | 75507.03 | 2023-12-03 | 34 | 7 | 8 | Actual |
| 20549 | 762.48 | 2023-12-03 | 53 | 6 | 12 | Actual |
| 38704 | 82910.00 | 2025-05-03 | 15 | 7 | 6 | Actual |
| 9896 | 18294.00 | 2023-01-31 | 24 | 7 | 7 | Actual |
| 3724 | 194.00 | 2022-09-02 | 78 | 1 | 5 | Actual |
| 17064 | 382.00 | 2023-09-02 | 74 | 6 | 7 | Actual |
| 28306 | 46.00 | 2024-08-02 | 67 | 2 | 6 | Actual |
| 14661 | 351.00 | 2023-07-03 | 65 | 6 | 4 | Actual |
| 24060 | -159.00 | 2024-04-01 | 91 | 6 | 6 | Actual |
| 24234 | 682.91 | 2024-04-01 | 87 | 2 | 8 | Actual |
| 16424 | -87.54 | 2023-08-03 | 91 | 1 | 12 | Actual |
| 10342 | 28980.00 | 2023-03-03 | 60 | 6 | 4 | Actual |
| 26098 | 418.00 | 2024-06-01 | 92 | 4 | 6 | Actual |
| 12743 | 200.00 | 2023-05-03 | 67 | 6 | 5 | Budget |
| 37096 | -634.00 | 2025-04-02 | 91 | 1 | 3 | Actual |
| 34016 | 28.00 | 2025-01-02 | 69 | 4 | 6 | Actual |
| 35987 | 52000.00 | 2025-03-03 | 99 | 6 | 3 | Actual |
| 10427 | 4153.00 | 2023-03-03 | 61 | 1 | 5 | Actual |
| 27115 | 174736.00 | 2024-07-02 | 37 | 7 | 5 | Actual |
| 23033 | 1510.00 | 2024-03-02 | 62 | 6 | 6 | Actual |
| 13201 | 24500.00 | 2023-05-03 | 57 | 6 | 7 | Budget |
| 26657 | 17.78 | 2024-06-01 | 78 | 6 | 12 | Actual |
| 3170 | 141438.00 | 2022-08-03 | 29 | 7 | 7 | Actual |
| 19362 | 175.23 | 2023-11-02 | 80 | 4 | 11 | Actual |
| 9198 | 715.00 | 2023-01-31 | 81 | 1 | 4 | Actual |
| 28155 | 26494.00 | 2024-08-02 | 7 | 7 | 4 | Actual |
| 4841 | 720.00 | 2022-10-03 | 77 | 1 | 5 | Actual |
| 11932 | 20600.00 | 2023-04-02 | 60 | 6 | 6 | Budget |
| 21410 | 56.08 | 2024-01-03 | 68 | 4 | 11 | Actual |
| 37967 | 5255.11 | 2025-04-02 | 18 | 7 | 11 | Actual |
| 15781 | 54699.00 | 2023-08-03 | 34 | 7 | 5 | Actual |
| 17170 | 161751.06 | 2023-09-02 | 56 | 6 | 8 | Actual |
| 8792 | 39702.00 | 2023-01-03 | 39 | 7 | 7 | Actual |
| 37574 | -95783.00 | 2025-04-02 | 46 | 7 | 6 | Actual |
| 24929 | 1461.00 | 2024-05-02 | 62 | 1 | 6 | Actual |
| 28352 | -457.00 | 2024-08-02 | 91 | 3 | 6 | Actual |
| 33733 | 63.00 | 2025-01-02 | 84 | 7 | 3 | Actual |
| 7221 | 70.00 | 2022-12-03 | 71 | 1 | 6 | Budget |
| 11182 | 264.72 | 2023-03-03 | 92 | 6 | 8 | Actual |
| 11300 | 360.00 | 2023-04-02 | 77 | 6 | 3 | Actual |
| 39347 | 17000.00 | 2025-05-03 | 99 | 6 | 13 | Actual |
| 11355 | 7200.00 | 2023-04-02 | 60 | 7 | 3 | Budget |
| 33599 | 71134.16 | 2024-12-02 | 13 | 7 | 13 | Actual |
| 11502 | 135.00 | 2023-04-02 | 85 | 6 | 4 | Actual |
| 29173 | 62.00 | 2024-09-01 | 82 | 6 | 3 | Actual |
| 24852 | 122.00 | 2024-05-02 | 84 | 1 | 5 | Actual |
| 18641 | 37170.00 | 2023-11-02 | 40 | 7 | 3 | Actual |
| 19189 | 555.64 | 2023-11-02 | 81 | 2 | 8 | Actual |
| 2240 | 150182.67 | 2022-07-03 | 29 | 7 | 8 | Actual |
| 11763 | 186.00 | 2023-04-02 | 81 | 2 | 6 | Actual |
| 2795 | 29.00 | 2022-08-03 | 83 | 2 | 6 | Actual |
| 18708 | 380.00 | 2023-11-02 | 65 | 6 | 4 | Actual |
| 38431 | 69666.00 | 2025-05-03 | 39 | 7 | 4 | Actual |
| 9247 | 384.00 | 2023-01-31 | 73 | 6 | 4 | Actual |
| 3347 | 116365.37 | 2022-08-03 | 15 | 7 | 8 | Actual |
| 5211 | 10512.00 | 2022-10-03 | 63 | 6 | 6 | Actual |
| 36992 | 73.18 | 2025-03-03 | 71 | 2 | 13 | Actual |
| 25911 | 252.00 | 2024-06-01 | 78 | 1 | 5 | Actual |
| 14958 | 650.00 | 2023-07-03 | 72 | 6 | 6 | Actual |
| 24095 | 7090.00 | 2024-04-01 | 61 | 1 | 7 | Actual |
| 12434 | 221.00 | 2023-05-03 | 81 | 6 | 3 | Actual |
| 28290 | 39.00 | 2024-08-02 | 82 | 1 | 6 | Actual |
| 18636 | 45772.00 | 2023-11-02 | 34 | 7 | 3 | Actual |
| 4411 | 2376.88 | 2022-09-02 | 61 | 6 | 8 | Actual |
| 2573 | 164474.00 | 2022-08-03 | 43 | 7 | 4 | Actual |
| 20249 | 260.18 | 2023-12-03 | 78 | 6 | 8 | Actual |
| 17419 | 5420.01 | 2023-09-02 | 28 | 7 | 11 | Actual |
| 35764 | 983.76 | 2025-01-31 | 80 | 6 | 12 | Actual |
| 18218 | 592.00 | 2023-10-03 | 81 | 6 | 8 | Actual |
| 1885 | 90.00 | 2022-07-03 | 85 | 6 | 6 | Budget |
| 32094 | 219.91 | 2024-11-01 | 67 | 1 | 11 | Actual |
| 33140 | 167.75 | 2024-12-02 | 85 | 2 | 8 | Actual |
| 29727 | 896.55 | 2024-09-01 | 73 | 1 | 8 | Actual |
| 21079 | 47500.00 | 2024-01-03 | 99 | 6 | 6 | Actual |
| 28109 | 1710.00 | 2024-08-02 | 87 | 1 | 4 | Actual |
| 13850 | 57.00 | 2023-06-02 | 89 | 2 | 6 | Actual |
| 29437 | 182.00 | 2024-09-01 | 73 | 1 | 6 | Actual |
| 36594 | 275.33 | 2025-03-03 | 78 | 6 | 8 | Actual |
| 10311 | 277.00 | 2023-03-03 | 78 | 1 | 4 | Actual |
| 25342 | 75.23 | 2024-05-02 | 67 | 1 | 11 | Actual |
| 22080 | 370.00 | 2024-01-31 | 92 | 6 | 6 | Actual |
| 22029 | 32.00 | 2024-01-31 | 68 | 5 | 6 | Actual |
| 21530 | 3.95 | 2024-01-03 | 69 | 1 | 12 | Actual |
| 16664 | 23074.00 | 2023-09-02 | 52 | 6 | 4 | Actual |
| 11663 | 112731.00 | 2023-04-02 | 15 | 7 | 5 | Actual |
| 23968 | 321.00 | 2024-04-01 | 81 | 3 | 6 | Actual |
| 26090 | 16.00 | 2024-06-01 | 82 | 4 | 6 | Actual |
| 23468 | -132.22 | 2024-03-02 | 91 | 6 | 11 | Actual |
| 11597 | 0.00 | 2023-04-02 | 54 | 6 | 5 | Budget |
| 29811 | 1633045.15 | 2024-09-01 | 6 | 7 | 8 | Actual |
| 35471 | 113663.81 | 2025-01-31 | 21 | 7 | 8 | Actual |
| 34110 | 26058.00 | 2025-01-02 | 28 | 7 | 6 | Actual |
| 2872 | 23.00 | 2022-08-03 | 71 | 4 | 6 | Actual |
| 3098 | 4676.00 | 2022-08-03 | 57 | 6 | 7 | Actual |
| 36263 | 9.00 | 2025-03-03 | 69 | 2 | 6 | Actual |
| 24489 | 3256.14 | 2024-04-01 | 22 | 7 | 11 | Actual |
| 12338 | 60155.23 | 2023-04-02 | 39 | 7 | 8 | Actual |
| 17742 | 65492.00 | 2023-10-03 | 21 | 7 | 4 | Actual |
| 29389 | 185.00 | 2024-09-01 | 85 | 6 | 5 | Actual |
| 22815 | 814.00 | 2024-03-02 | 80 | 1 | 5 | Actual |
| 7980 | 43720.00 | 2023-01-03 | 19 | 7 | 3 | Actual |
| 32800 | 32939.00 | 2024-12-02 | 40 | 7 | 5 | Actual |
| 38931 | 194424.40 | 2025-05-03 | 35 | 7 | 8 | Actual |
| 25068 | 3761.00 | 2024-05-02 | 63 | 6 | 6 | Actual |
| 8591 | 36.00 | 2023-01-03 | 71 | 6 | 6 | Actual |
| 22973 | 12.00 | 2024-03-02 | 96 | 3 | 6 | Actual |
| 30538 | 5248.00 | 2024-10-02 | 23 | 7 | 5 | Actual |
| 25326 | 29722.85 | 2024-05-02 | 32 | 7 | 8 | Actual |
| 7279 | 80.00 | 2022-12-03 | 78 | 2 | 6 | Budget |
| 35366 | -383002.00 | 2025-01-31 | 43 | 7 | 7 | Actual |
| 4793 | 7700.00 | 2022-10-03 | 8 | 7 | 4 | Actual |
| 1536 | 175.00 | 2022-07-03 | 74 | 6 | 5 | Actual |
| 34536 | 8671.13 | 2025-01-02 | 100 | 7 | 11 | Actual |
| 18480 | 10.33 | 2023-10-03 | 84 | 1 | 12 | Actual |
| 34733 | 141.61 | 2025-01-02 | 83 | 6 | 13 | Actual |
| 17381 | 19.91 | 2023-09-02 | 69 | 6 | 11 | Actual |
| 6257 | 280.00 | 2022-11-02 | 81 | 4 | 6 | Budget |
| 9508 | 18.00 | 2023-01-31 | 71 | 2 | 6 | Actual |
| 16814 | 92967.00 | 2023-09-02 | 35 | 7 | 5 | Actual |
| 917 | 20031.00 | 2022-06-02 | 13 | 7 | 7 | Actual |
| 8216 | 520.00 | 2023-01-03 | 81 | 1 | 5 | Actual |
| 24821 | 196260.00 | 2024-05-02 | 29 | 7 | 4 | Actual |
| 20041 | 22.00 | 2023-12-03 | 82 | 6 | 6 | Actual |
| 6323 | 12700.00 | 2022-11-02 | 53 | 6 | 6 | Budget |
| 38321 | 45.00 | 2025-05-03 | 68 | 7 | 3 | Actual |
| 17015 | 28043.00 | 2023-09-02 | 40 | 7 | 6 | Actual |
| 19179 | 282.90 | 2023-11-02 | 67 | 2 | 8 | Actual |
| 12272 | 146.54 | 2023-04-02 | 67 | 6 | 8 | Actual |
| 8409 | 55.00 | 2023-01-03 | 83 | 2 | 6 | Actual |
| 15904 | 21.00 | 2023-08-03 | 69 | 5 | 6 | Actual |
| 11928 | 600.00 | 2023-04-02 | 54 | 6 | 6 | Budget |
| 8538 | 148.00 | 2023-01-03 | 74 | 5 | 6 | Actual |
| 26278 | 131929.00 | 2024-06-01 | 37 | 7 | 7 | Actual |
| 27754 | 114.59 | 2024-07-02 | 89 | 1 | 12 | Actual |
| 2284 | 40.00 | 2022-08-03 | 82 | 1 | 3 | Actual |
| 25239 | 475.33 | 2024-05-02 | 90 | 1 | 8 | Actual |
| 35735 | 50.76 | 2025-01-31 | 84 | 2 | 12 | Actual |
| 31606 | 223.00 | 2024-11-01 | 85 | 1 | 5 | Actual |
| 35990 | 404098.00 | 2025-03-03 | 6 | 7 | 3 | Actual |
| 8934 | 200.00 | 2023-01-03 | 81 | 6 | 8 | Budget |
| 29897 | 235.87 | 2024-09-01 | 66 | 3 | 11 | Actual |
| 31719 | 146.00 | 2024-11-01 | 77 | 2 | 6 | Actual |
| 6199 | 100.00 | 2022-11-02 | 74 | 3 | 6 | Budget |
| 4005 | 116.00 | 2022-09-02 | 78 | 4 | 6 | Actual |
| 15400 | 8.21 | 2023-07-03 | 68 | 1 | 12 | Actual |
| 7834 | 733776.87 | 2022-12-03 | 6 | 7 | 8 | Actual |
| 29844 | 165.66 | 2024-09-01 | 68 | 1 | 11 | Actual |
| 24055 | 55.00 | 2024-04-01 | 84 | 6 | 6 | Actual |
| 16616 | 36.00 | 2023-09-02 | 71 | 7 | 3 | Actual |
| 25222 | 334.42 | 2024-05-02 | 67 | 1 | 8 | Actual |
| 31946 | 122023.00 | 2024-11-01 | 14 | 7 | 7 | Actual |
| 38598 | 685.00 | 2025-05-03 | 80 | 3 | 6 | Actual |
| 18257 | 30662.26 | 2023-10-03 | 40 | 7 | 8 | Actual |
| 18661 | 47.00 | 2023-11-02 | 83 | 7 | 3 | Actual |
| 4088 | 950.00 | 2022-09-02 | 62 | 6 | 6 | Budget |
| 10930 | 900.00 | 2023-03-03 | 87 | 1 | 7 | Actual |
| 14179 | 141.99 | 2023-06-02 | 89 | 6 | 8 | Actual |
| 18570 | 380.00 | 2023-11-02 | 84 | 1 | 3 | Actual |
| 23876 | 110901.00 | 2024-04-01 | 15 | 7 | 5 | Actual |
| 22379 | 3.00 | 2024-01-31 | 96 | 2 | 11 | Actual |
| 18447 | 6954.08 | 2023-10-03 | 24 | 7 | 11 | Actual |
| 38954 | 461.41 | 2025-05-03 | 81 | 1 | 11 | Actual |
| 25725 | 405.00 | 2024-06-01 | 73 | 6 | 3 | Actual |
| 34904 | 873.00 | 2025-01-31 | 76 | 1 | 4 | Actual |
| 12392 | 7700.00 | 2023-05-03 | 52 | 6 | 3 | Budget |
| 1551 | 100.00 | 2022-07-03 | 84 | 6 | 5 | Budget |
| 26166 | 43236.00 | 2024-06-01 | 13 | 7 | 6 | Actual |
| 35742 | 52.89 | 2025-01-31 | 94 | 2 | 12 | Actual |
| 19498 | 7.14 | 2023-11-02 | 67 | 2 | 12 | Actual |
| 14736 | 155.00 | 2023-07-03 | 85 | 1 | 5 | Actual |
| 1374 | 1965.00 | 2022-07-03 | 61 | 6 | 4 | Actual |
| 9502 | 138.00 | 2023-01-31 | 66 | 2 | 6 | Actual |
| 4722 | 104.00 | 2022-10-03 | 94 | 1 | 4 | Actual |
| 30817 | 1189422.00 | 2024-10-02 | 6 | 7 | 7 | Actual |
| 28782 | 27.36 | 2024-08-02 | 82 | 4 | 11 | Actual |
| 7050 | 3926.00 | 2022-12-03 | 23 | 7 | 4 | Actual |
| 6856 | 44384.00 | 2022-12-03 | 13 | 7 | 3 | Actual |
| 7187 | 40919.00 | 2022-12-03 | 21 | 7 | 5 | Actual |
| 29887 | 45.44 | 2024-09-01 | 89 | 2 | 11 | Actual |
| 17944 | 141.00 | 2023-10-03 | 74 | 4 | 6 | Actual |
| 12974 | 220.00 | 2023-05-03 | 73 | 4 | 6 | Budget |
| 36197 | 11.00 | 2025-03-03 | 96 | 6 | 5 | Actual |
| 557 | 36.00 | 2022-06-02 | 85 | 2 | 6 | Actual |
| 23742 | 521.00 | 2024-04-01 | 54 | 6 | 4 | Actual |
| 24701 | 26036.00 | 2024-05-02 | 28 | 7 | 3 | Actual |
| 29023 | 106.52 | 2024-08-02 | 84 | 1 | 13 | Actual |
| 16223 | -163.07 | 2023-08-03 | 91 | 1 | 11 | Actual |
| 2100 | 219.27 | 2022-07-03 | 84 | 1 | 8 | Actual |
| 28157 | 138122.00 | 2024-08-02 | 13 | 7 | 4 | Actual |
| 11970 | 90.00 | 2023-04-02 | 84 | 6 | 6 | Budget |
| 30211 | 632.84 | 2024-09-01 | 87 | 6 | 13 | Actual |
| 24453 | 70.97 | 2024-04-01 | 68 | 6 | 11 | Actual |
| 471 | 20800.00 | 2022-06-02 | 60 | 1 | 6 | Actual |
| 38796 | 109501.00 | 2025-05-03 | 14 | 7 | 7 | Actual |
| 9417 | 443369.00 | 2023-01-31 | 4 | 7 | 5 | Actual |
| 3469 | 60.00 | 2022-09-02 | 85 | 6 | 3 | Budget |
| 5787 | 10.00 | 2022-11-02 | 82 | 7 | 3 | Budget |
| 16608 | 22484.00 | 2023-09-02 | 60 | 7 | 3 | Actual |
| 6781 | 585.00 | 2022-12-03 | 87 | 1 | 3 | Actual |
| 5691 | 50.00 | 2022-11-02 | 71 | 6 | 3 | Budget |
| 26385 | 18710.52 | 2024-06-01 | 18 | 7 | 8 | Actual |
| 34647 | 10712.66 | 2025-01-02 | 33 | 7 | 12 | Actual |
| 31791 | 171.00 | 2024-11-01 | 66 | 5 | 6 | Actual |
| 12812 | 11755.00 | 2023-05-03 | 100 | 7 | 5 | Actual |
| 34875 | 212.00 | 2025-01-31 | 74 | 7 | 3 | Actual |
| 29175 | 182.00 | 2024-09-01 | 84 | 6 | 3 | Actual |
| 25417 | 28.42 | 2024-05-02 | 94 | 3 | 11 | Actual |
| 5917 | 8559.00 | 2022-11-02 | 8 | 7 | 4 | Actual |
| 9532 | 200.00 | 2023-01-31 | 87 | 2 | 6 | Budget |
| 34282 | 255.63 | 2025-01-02 | 67 | 6 | 8 | Actual |
| 37439 | 234.00 | 2025-04-02 | 67 | 3 | 6 | Actual |
| 36861 | -98.18 | 2025-03-03 | 91 | 1 | 12 | Actual |
| 37536 | 118.00 | 2025-04-02 | 83 | 6 | 6 | Actual |
| 25315 | 260998.37 | 2024-05-02 | 15 | 7 | 8 | Actual |
| 10234 | 31452.00 | 2023-03-03 | 40 | 7 | 3 | Actual |
| 9691 | 1621.00 | 2023-01-31 | 61 | 6 | 6 | Actual |
| 22991 | 60.00 | 2024-03-02 | 83 | 4 | 6 | Actual |
| 17227 | 70446.33 | 2023-09-02 | 39 | 7 | 8 | Actual |
| 29106 | 1520.58 | 2024-08-02 | 23 | 7 | 13 | Actual |
| 4022 | -168.00 | 2022-09-02 | 91 | 4 | 6 | Actual |
| 4616 | 20681.00 | 2022-10-03 | 28 | 7 | 3 | Actual |
| 25983 | 122974.00 | 2024-06-01 | 35 | 7 | 5 | Actual |
| 36098 | 1170.00 | 2025-03-03 | 87 | 6 | 4 | Actual |
| 12903 | 83.00 | 2023-05-03 | 90 | 2 | 6 | Actual |
| 9873 | 118.00 | 2023-01-31 | 89 | 6 | 7 | Actual |
| 21697 | 132822.00 | 2024-01-31 | 35 | 7 | 3 | Actual |
| 8507 | 70.00 | 2023-01-03 | 84 | 4 | 6 | Budget |
| 3102 | 2500.00 | 2022-08-03 | 61 | 6 | 7 | Budget |
| 16142 | 3943.58 | 2023-08-03 | 62 | 6 | 8 | Actual |
| 1693 | 23000.00 | 2022-07-03 | 60 | 3 | 6 | Budget |
| 27002 | 608904.00 | 2024-07-02 | 101 | 6 | 4 | Actual |
| 16733 | 563.00 | 2023-09-02 | 66 | 1 | 5 | Actual |
| 34880 | 275.00 | 2025-01-31 | 81 | 7 | 3 | Actual |
| 38976 | 151.83 | 2025-05-03 | 73 | 2 | 11 | Actual |
| 39288 | 4145.19 | 2025-05-03 | 61 | 2 | 13 | Actual |
| 34219 | 4276.92 | 2025-01-02 | 62 | 1 | 8 | Actual |
| 30156 | 113.53 | 2024-09-01 | 92 | 1 | 13 | Actual |
| 17618 | 71380.00 | 2023-10-03 | 14 | 7 | 3 | Actual |
| 22095 | 123840.00 | 2024-01-31 | 21 | 7 | 6 | Actual |
| 33149 | 25875.81 | 2024-12-02 | 53 | 6 | 8 | Actual |
| 20865 | 262.00 | 2024-01-03 | 72 | 6 | 5 | Actual |
| 20929 | 381.00 | 2024-01-03 | 80 | 1 | 6 | Actual |
| 17277 | 26.29 | 2023-09-02 | 83 | 2 | 11 | Actual |
| 23625 | 53820.00 | 2024-04-01 | 60 | 6 | 3 | Actual |
| 21422 | 47.57 | 2024-01-03 | 84 | 4 | 11 | Actual |
| 25098 | 11027.00 | 2024-05-02 | 7 | 7 | 6 | Actual |
| 28053 | 45056.00 | 2024-08-02 | 34 | 7 | 3 | Actual |
| 36531 | 2023.85 | 2025-03-03 | 77 | 1 | 8 | Actual |
| 35729 | 201.83 | 2025-01-31 | 77 | 2 | 12 | Actual |
| 14013 | 990.00 | 2023-06-02 | 77 | 1 | 7 | Actual |
| 24091 | 3556996.00 | 2024-04-01 | 43 | 7 | 6 | Actual |
| 31547 | 206.00 | 2024-11-01 | 84 | 6 | 4 | Actual |
| 15676 | 14268.00 | 2023-08-03 | 18 | 7 | 4 | Actual |
| 1668 | 50.00 | 2022-07-03 | 78 | 2 | 6 | Budget |
| 30051 | 55.02 | 2024-09-01 | 76 | 2 | 12 | Actual |
| 1623 | 550.00 | 2022-07-03 | 80 | 1 | 6 | Budget |
| 27146 | 447.00 | 2024-07-02 | 92 | 1 | 6 | Actual |
| 29336 | 5069.00 | 2024-09-01 | 61 | 1 | 5 | Actual |
| 17513 | 212.47 | 2023-09-02 | 90 | 6 | 12 | Actual |
| 570 | 2300.00 | 2022-06-02 | 61 | 3 | 6 | Budget |
| 9808 | 192.00 | 2023-01-31 | 84 | 1 | 7 | Actual |
| 20813 | 25212.00 | 2024-01-03 | 33 | 7 | 4 | Actual |
| 2621 | 243.00 | 2022-08-03 | 94 | 1 | 5 | Actual |
| 7013 | 200.00 | 2022-12-03 | 78 | 6 | 4 | Budget |
| 26012 | 50.00 | 2024-06-01 | 85 | 1 | 6 | Actual |
| 27101 | 14817.00 | 2024-07-02 | 18 | 7 | 5 | Actual |
| 37483 | -288.00 | 2025-04-02 | 91 | 4 | 6 | Actual |
| 32551 | 177.00 | 2024-12-02 | 84 | 6 | 3 | Actual |
| 9933 | 380.00 | 2023-01-31 | 76 | 1 | 8 | Budget |
| 15620 | 52.00 | 2023-08-03 | 82 | 1 | 4 | Actual |
| 9337 | 480.00 | 2023-01-31 | 81 | 1 | 5 | Budget |
| 18889 | 54.00 | 2023-11-02 | 67 | 2 | 6 | Actual |
| 33580 | 1094.25 | 2024-12-02 | 80 | 6 | 13 | Actual |
| 8231 | 228.00 | 2023-01-03 | 94 | 1 | 5 | Actual |
| 13885 | 1371.00 | 2023-06-02 | 62 | 4 | 6 | Actual |
| 14098 | 5372.39 | 2023-06-02 | 62 | 1 | 8 | Actual |
| 31177 | 117.78 | 2024-10-02 | 76 | 2 | 12 | Actual |
| 29865 | 21587.33 | 2024-09-01 | 12 | 2 | 11 | Actual |
| 967 | 650.00 | 2022-06-02 | 77 | 1 | 8 | Budget |
| 34813 | 315.00 | 2025-01-31 | 68 | 6 | 3 | Actual |
| 19801 | 429.00 | 2023-12-03 | 73 | 1 | 5 | Actual |
| 30745 | 42487.00 | 2024-10-02 | 38 | 7 | 6 | Actual |
| 37609 | 4078.00 | 2025-04-02 | 61 | 6 | 7 | Actual |
| 28081 | 338.00 | 2024-08-02 | 87 | 7 | 3 | Actual |
| 19251 | 22062.10 | 2023-11-02 | 24 | 7 | 8 | Actual |
| 38389 | 4906.00 | 2025-05-03 | 76 | 6 | 4 | Actual |
| 29104 | 63574.37 | 2024-08-02 | 21 | 7 | 13 | Actual |
| 3095 | 600.00 | 2022-08-03 | 54 | 6 | 7 | Budget |
| 18892 | 18.00 | 2023-11-02 | 71 | 2 | 6 | Actual |
| 25742 | 13.00 | 2024-06-01 | 96 | 6 | 3 | Actual |
| 4056 | 164.00 | 2022-09-02 | 81 | 5 | 6 | Actual |
| 16724 | 64722.00 | 2023-09-02 | 39 | 7 | 4 | Actual |
| 31664 | 5301.00 | 2024-11-01 | 23 | 7 | 5 | Actual |
| 20280 | 20583.28 | 2023-12-03 | 28 | 7 | 8 | Actual |
| 2154 | 131.39 | 2022-07-03 | 89 | 2 | 8 | Actual |
| 20607 | -64951.88 | 2023-12-03 | 43 | 7 | 12 | Actual |
| 13960 | 76.00 | 2023-06-02 | 84 | 6 | 6 | Actual |
| 14734 | 194.00 | 2023-07-03 | 83 | 1 | 5 | Actual |
| 27418 | 510.18 | 2024-07-02 | 68 | 1 | 8 | Actual |
| 26658 | 66.72 | 2024-06-01 | 80 | 6 | 12 | Actual |
| 26501 | 105.02 | 2024-06-01 | 76 | 4 | 11 | Actual |
| 5025 | 76.00 | 2022-10-03 | 73 | 2 | 6 | Actual |
| 14186 | 34500.00 | 2023-06-02 | 99 | 6 | 8 | Actual |
| 5135 | 30.00 | 2022-10-03 | 82 | 4 | 6 | Budget |
| 11209 | 57874.89 | 2023-03-03 | 35 | 7 | 8 | Actual |
Generated 2025-07-02 10:32:59.342 UTC