[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 35360
4049 items
NOTE: Only 1000 elements of total 4049 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4589 | 60.00 | 2022-10-03 | 85 | 6 | 3 | Budget |
| 37050 | 41402.02 | 2025-03-03 | 14 | 7 | 13 | Actual |
| 22881 | 46943.00 | 2024-03-02 | 31 | 7 | 5 | Actual |
| 2827 | 300.00 | 2022-08-03 | 73 | 3 | 6 | Budget |
| 11813 | 39.00 | 2023-04-02 | 82 | 3 | 6 | Actual |
| 37683 | 1310.20 | 2025-04-02 | 81 | 1 | 8 | Actual |
| 37090 | 436.00 | 2025-04-02 | 83 | 1 | 3 | Actual |
| 34781 | 150.00 | 2025-01-31 | 71 | 1 | 3 | Actual |
| 29023 | 106.52 | 2024-08-02 | 84 | 1 | 13 | Actual |
| 30615 | 87.00 | 2024-10-02 | 68 | 3 | 6 | Actual |
| 5085 | 380.00 | 2022-10-03 | 81 | 3 | 6 | Budget |
| 33744 | 8691.00 | 2025-01-02 | 61 | 1 | 4 | Actual |
| 29945 | 127.36 | 2024-09-01 | 94 | 4 | 11 | Actual |
| 23805 | 37943.00 | 2024-04-01 | 60 | 1 | 5 | Actual |
| 26482 | 40.12 | 2024-06-01 | 85 | 3 | 11 | Actual |
| 26964 | 380.00 | 2024-07-02 | 94 | 1 | 4 | Actual |
| 7319 | 220.00 | 2022-12-03 | 73 | 3 | 6 | Budget |
| 17924 | 36.00 | 2023-10-03 | 82 | 3 | 6 | Actual |
| 20851 | 20949.00 | 2024-01-03 | 52 | 6 | 5 | Actual |
| 31451 | 8748.00 | 2024-11-01 | 23 | 7 | 3 | Actual |
| 18460 | 257745.16 | 2023-10-03 | 46 | 7 | 11 | Actual |
| 4032 | 100.00 | 2022-09-02 | 65 | 5 | 6 | Budget |
| 13977 | 95794.00 | 2023-06-02 | 15 | 7 | 6 | Actual |
| 26051 | 263.00 | 2024-06-01 | 65 | 3 | 6 | Actual |
| 19061 | 85.00 | 2023-11-02 | 71 | 1 | 7 | Actual |
| 17759 | 24452.00 | 2023-10-03 | 100 | 7 | 4 | Actual |
| 34127 | 1445.00 | 2025-01-02 | 65 | 1 | 7 | Actual |
| 4627 | 16771.00 | 2022-10-03 | 43 | 7 | 3 | Actual |
| 12234 | 28.35 | 2023-04-02 | 82 | 2 | 8 | Actual |
| 10261 | 134.00 | 2023-03-03 | 77 | 7 | 3 | Actual |
| 17510 | 13.53 | 2023-09-02 | 85 | 6 | 12 | Actual |
| 25179 | 810.00 | 2024-05-02 | 87 | 6 | 7 | Actual |
| 26773 | 1410.05 | 2024-06-01 | 76 | 6 | 13 | Actual |
| 6187 | 364.00 | 2022-11-02 | 65 | 3 | 6 | Actual |
| 33487 | 16743.62 | 2024-12-02 | 19 | 7 | 12 | Actual |
| 31677 | 294113.00 | 2024-11-01 | 43 | 7 | 5 | Actual |
| 7008 | 1805.00 | 2022-12-03 | 76 | 6 | 4 | Actual |
| 24474 | 6.00 | 2024-04-01 | 96 | 6 | 11 | Actual |
| 11774 | 94.00 | 2023-04-02 | 89 | 2 | 6 | Actual |
| 35474 | 33600.19 | 2025-01-31 | 24 | 7 | 8 | Actual |
| 11993 | 9604.00 | 2023-04-02 | 18 | 7 | 6 | Actual |
| 25189 | 1046261.00 | 2024-05-02 | 4 | 7 | 7 | Actual |
| 17973 | 46.00 | 2023-10-03 | 78 | 5 | 6 | Actual |
| 36999 | 497.75 | 2025-03-03 | 81 | 2 | 13 | Actual |
| 29171 | 1025.00 | 2024-09-01 | 80 | 6 | 3 | Actual |
| 24900 | 697138.00 | 2024-05-02 | 6 | 7 | 5 | Actual |
| 35974 | 653.00 | 2025-03-03 | 81 | 6 | 3 | Actual |
| 16303 | 80.55 | 2023-08-03 | 89 | 4 | 11 | Actual |
| 10279 | 95.00 | 2023-03-03 | 90 | 7 | 3 | Actual |
| 8254 | 414.00 | 2023-01-03 | 66 | 6 | 5 | Actual |
| 34210 | 144410.00 | 2025-01-02 | 37 | 7 | 7 | Actual |
| 10603 | 240.00 | 2023-03-03 | 90 | 1 | 6 | Actual |
| 16569 | 180.00 | 2023-09-02 | 84 | 6 | 3 | Actual |
| 35290 | 1646.00 | 2025-01-31 | 80 | 1 | 7 | Actual |
| 26982 | 486.00 | 2024-07-02 | 73 | 6 | 4 | Actual |
| 38005 | 86.93 | 2025-04-02 | 83 | 1 | 12 | Actual |
| 39251 | 21571.37 | 2025-05-03 | 34 | 7 | 12 | Actual |
| 33842 | 202.00 | 2025-01-02 | 68 | 1 | 5 | Actual |
| 39147 | 33.74 | 2025-05-03 | 69 | 1 | 12 | Actual |
| 5461 | 345.03 | 2022-10-03 | 83 | 1 | 8 | Actual |
| 22636 | 254.00 | 2024-03-02 | 78 | 6 | 3 | Actual |
| 31425 | 62.00 | 2024-11-01 | 82 | 6 | 3 | Actual |
| 34919 | 18.00 | 2025-01-31 | 96 | 1 | 4 | Actual |
| 10696 | 100.00 | 2023-03-03 | 85 | 3 | 6 | Budget |
| 20169 | 32833.00 | 2023-12-03 | 38 | 7 | 7 | Actual |
| 27823 | 345956.14 | 2024-07-02 | 101 | 6 | 12 | Actual |
| 20988 | 99.00 | 2024-01-03 | 84 | 3 | 6 | Actual |
| 9541 | 588422.00 | 2023-01-31 | 11 | 3 | 6 | Actual |
| 36380 | 664.00 | 2025-03-03 | 76 | 6 | 6 | Actual |
| 33935 | 37.00 | 2025-01-02 | 69 | 1 | 6 | Actual |
| 11885 | 74.00 | 2023-04-02 | 66 | 5 | 6 | Actual |
| 1380 | 380.00 | 2022-07-03 | 65 | 6 | 4 | Budget |
| 27109 | 187338.00 | 2024-07-02 | 29 | 7 | 5 | Actual |
| 36666 | 23483.11 | 2025-03-03 | 12 | 2 | 11 | Actual |
| 33881 | 3507.00 | 2025-01-02 | 76 | 6 | 5 | Actual |
| 29015 | 645.12 | 2024-08-02 | 74 | 1 | 13 | Actual |
| 3677 | 10976.00 | 2022-09-02 | 18 | 7 | 4 | Actual |
| 21576 | 48.63 | 2024-01-03 | 87 | 6 | 12 | Actual |
| 31016 | 92.25 | 2024-10-02 | 92 | 2 | 11 | Actual |
| 17378 | 178.42 | 2023-09-02 | 66 | 6 | 11 | Actual |
| 20223 | 819.28 | 2023-12-03 | 87 | 2 | 8 | Actual |
| 29526 | 88.00 | 2024-09-01 | 83 | 4 | 6 | Actual |
| 16842 | 416.00 | 2023-09-02 | 87 | 1 | 6 | Actual |
| 16174 | 53546.02 | 2023-08-03 | 7 | 7 | 8 | Actual |
| 27103 | 13483.00 | 2024-07-02 | 20 | 7 | 5 | Actual |
| 3179 | 20904.00 | 2022-08-03 | 40 | 7 | 7 | Actual |
| 24292 | 176464.98 | 2024-04-01 | 29 | 7 | 8 | Actual |
| 39268 | 55.64 | 2025-05-03 | 71 | 1 | 13 | Actual |
| 23372 | 213.53 | 2024-03-02 | 80 | 3 | 11 | Actual |
| 3575 | 443.00 | 2022-09-02 | 73 | 1 | 4 | Actual |
| 39356 | 4332.91 | 2025-05-03 | 18 | 7 | 13 | Actual |
| 13946 | 95.00 | 2023-06-02 | 67 | 6 | 6 | Actual |
| 38129 | 95.99 | 2025-04-02 | 89 | 1 | 13 | Actual |
| 22470 | 109920.89 | 2024-01-31 | 4 | 7 | 11 | Actual |
| 36599 | 184.42 | 2025-03-03 | 84 | 6 | 8 | Actual |
| 25852 | 861.00 | 2024-06-01 | 80 | 6 | 4 | Actual |
| 17093 | 12859.00 | 2023-09-02 | 20 | 7 | 7 | Actual |
| 4238 | 46.00 | 2022-09-02 | 69 | 6 | 7 | Actual |
| 14222 | 125.23 | 2023-06-02 | 66 | 1 | 11 | Actual |
| 13967 | 9.00 | 2023-06-02 | 96 | 6 | 6 | Actual |
| 33851 | 753.00 | 2025-01-02 | 81 | 1 | 5 | Actual |
| 10146 | 73777.00 | 2023-03-03 | 12 | 2 | 3 | Actual |
| 12008 | 22659.00 | 2023-04-02 | 38 | 7 | 6 | Actual |
| 27638 | 228.42 | 2024-07-02 | 92 | 4 | 11 | Actual |
| 16467 | 1.82 | 2023-08-03 | 72 | 6 | 12 | Actual |
| 31154 | 36.93 | 2024-10-02 | 82 | 1 | 12 | Actual |
| 26327 | 907.16 | 2024-06-01 | 77 | 2 | 8 | Actual |
| 18349 | 48.63 | 2023-10-03 | 68 | 4 | 11 | Actual |
| 32843 | 151.00 | 2024-12-02 | 77 | 2 | 6 | Actual |
| 20325 | 44.38 | 2023-12-03 | 65 | 2 | 11 | Actual |
| 14413 | 108.21 | 2023-06-02 | 90 | 1 | 12 | Actual |
| 25791 | 19.00 | 2024-06-01 | 82 | 7 | 3 | Actual |
| 30923 | 313.21 | 2024-10-02 | 83 | 6 | 8 | Actual |
| 30036 | 207.15 | 2024-09-01 | 92 | 1 | 12 | Actual |
| 8917 | 23.81 | 2023-01-03 | 71 | 6 | 8 | Actual |
| 25132 | 109.00 | 2024-05-02 | 71 | 1 | 7 | Actual |
| 17474 | 23.10 | 2023-09-02 | 80 | 2 | 12 | Actual |
| 5463 | 100.00 | 2022-10-03 | 84 | 1 | 8 | Budget |
| 24300 | 68856.91 | 2024-04-01 | 39 | 7 | 8 | Actual |
| 18341 | 31.61 | 2023-10-03 | 94 | 3 | 11 | Actual |
| 14565 | 18744.00 | 2023-07-03 | 94 | 6 | 3 | Actual |
| 4886 | 293.00 | 2022-10-03 | 66 | 6 | 5 | Actual |
| 11879 | 788.00 | 2023-04-02 | 61 | 5 | 6 | Actual |
| 33807 | 335496.00 | 2025-01-02 | 101 | 6 | 4 | Actual |
| 30257 | 686.00 | 2024-10-02 | 73 | 1 | 3 | Actual |
| 22174 | 10.00 | 2024-01-31 | 96 | 6 | 7 | Actual |
| 502 | 38.00 | 2022-06-02 | 82 | 1 | 6 | Actual |
| 25792 | 67.00 | 2024-06-01 | 83 | 7 | 3 | Actual |
| 14142 | 117.75 | 2023-06-02 | 84 | 2 | 8 | Actual |
| 27100 | 123931.00 | 2024-07-02 | 15 | 7 | 5 | Actual |
| 3908 | 70.00 | 2022-09-02 | 78 | 2 | 6 | Budget |
| 14428 | 30.55 | 2023-06-02 | 74 | 2 | 12 | Actual |
| 830 | 950.00 | 2022-06-02 | 80 | 1 | 7 | Budget |
| 5612 | 1390055.14 | 2022-10-03 | 43 | 7 | 8 | Actual |
| 33925 | 70203.00 | 2025-01-02 | 43 | 7 | 5 | Actual |
| 13156 | 232.00 | 2023-05-03 | 68 | 1 | 7 | Actual |
| 15801 | 200.00 | 2023-08-03 | 76 | 1 | 6 | Actual |
| 17563 | 1102.00 | 2023-10-03 | 81 | 1 | 3 | Actual |
| 14358 | 4376.37 | 2023-06-02 | 94 | 6 | 11 | Actual |
| 30901 | 2020.82 | 2024-10-02 | 54 | 6 | 8 | Actual |
| 10323 | 174.00 | 2023-03-03 | 85 | 1 | 4 | Actual |
| 10726 | 200.00 | 2023-03-03 | 76 | 4 | 6 | Budget |
| 12984 | 497.00 | 2023-05-03 | 80 | 4 | 6 | Actual |
| 23204 | 234.42 | 2024-03-02 | 89 | 1 | 8 | Actual |
| 21048 | 10225.00 | 2024-01-03 | 52 | 6 | 6 | Actual |
| 11963 | 480.00 | 2023-04-02 | 80 | 6 | 6 | Budget |
| 21524 | 214.59 | 2024-01-03 | 61 | 1 | 12 | Actual |
| 17098 | 20405.00 | 2023-09-02 | 28 | 7 | 7 | Actual |
| 33119 | 14.00 | 2024-12-02 | 96 | 1 | 8 | Actual |
| 2715 | 1800.00 | 2022-08-03 | 61 | 1 | 6 | Budget |
| 2896 | 351.00 | 2022-08-03 | 87 | 4 | 6 | Actual |
| 26432 | 460.34 | 2024-06-01 | 92 | 1 | 11 | Actual |
| 39323 | 399.50 | 2025-05-03 | 66 | 6 | 13 | Actual |
| 22390 | 213.53 | 2024-01-31 | 74 | 3 | 11 | Actual |
| 38857 | 493.51 | 2025-05-03 | 74 | 2 | 8 | Actual |
| 6840 | 380.00 | 2022-12-03 | 87 | 6 | 3 | Budget |
| 22469 | 78279.88 | 2024-01-31 | 101 | 6 | 11 | Actual |
| 31811 | 259.00 | 2024-11-01 | 92 | 5 | 6 | Actual |
| 32548 | 602.00 | 2024-12-02 | 81 | 6 | 3 | Actual |
| 20116 | 3769.00 | 2023-12-03 | 61 | 6 | 7 | Actual |
| 32673 | 1080.00 | 2024-12-02 | 87 | 6 | 4 | Actual |
| 35716 | 57409.28 | 2025-01-31 | 12 | 2 | 12 | Actual |
| 30039 | 74143.63 | 2024-09-01 | 12 | 2 | 12 | Actual |
| 20491 | 8436.02 | 2023-12-03 | 40 | 7 | 11 | Actual |
| 13052 | 1900.00 | 2023-05-03 | 52 | 6 | 6 | Budget |
| 17840 | 153144.00 | 2023-10-03 | 29 | 7 | 5 | Actual |
| 22632 | 416.00 | 2024-03-02 | 73 | 6 | 3 | Actual |
| 7139 | 80.00 | 2022-12-03 | 71 | 6 | 5 | Budget |
| 18650 | 42.00 | 2023-11-02 | 68 | 7 | 3 | Actual |
| 9075 | 30.00 | 2023-01-31 | 82 | 6 | 3 | Budget |
| 31765 | 186.00 | 2024-11-01 | 66 | 4 | 6 | Actual |
| 8896 | 2.60 | 2023-01-03 | 54 | 6 | 8 | Actual |
| 26017 | 452.00 | 2024-06-01 | 92 | 1 | 6 | Actual |
| 8186 | 31000.00 | 2023-01-03 | 60 | 1 | 5 | Budget |
| 11034 | 2400.00 | 2023-03-03 | 62 | 1 | 8 | Budget |
| 28991 | 8671.13 | 2024-08-02 | 28 | 7 | 12 | Actual |
| 4973 | 36.00 | 2022-10-03 | 69 | 1 | 6 | Actual |
| 6503 | 491.00 | 2022-11-02 | 81 | 6 | 7 | Actual |
| 38772 | 5342.00 | 2025-05-03 | 76 | 6 | 7 | Actual |
| 14566 | 11.00 | 2023-07-03 | 96 | 6 | 3 | Actual |
| 28625 | 5007.24 | 2024-08-02 | 61 | 6 | 8 | Actual |
| 12393 | 4400.00 | 2023-05-03 | 53 | 6 | 3 | Budget |
| 2223 | 663800.00 | 2022-07-03 | 101 | 6 | 8 | Budget |
| 35068 | 34311.00 | 2025-01-31 | 32 | 7 | 5 | Actual |
| 12652 | 34976.00 | 2023-05-03 | 19 | 7 | 4 | Actual |
| 26172 | 180130.00 | 2024-06-01 | 21 | 7 | 6 | Actual |
| 32440 | 3789.04 | 2024-11-01 | 61 | 6 | 13 | Actual |
| 24985 | 217.00 | 2024-05-02 | 65 | 3 | 6 | Actual |
| 31319 | 625.82 | 2024-10-02 | 65 | 6 | 13 | Actual |
| 10226 | 49815.00 | 2023-03-03 | 31 | 7 | 3 | Actual |
| 18374 | 35.87 | 2023-10-03 | 66 | 5 | 11 | Actual |
| 26457 | 96.51 | 2024-06-01 | 89 | 2 | 11 | Actual |
| 7951 | 257.00 | 2023-01-03 | 81 | 6 | 3 | Actual |
| 21473 | 92.25 | 2024-01-03 | 72 | 6 | 11 | Actual |
| 3104 | 1979.00 | 2022-08-03 | 62 | 6 | 7 | Actual |
| 3211 | 750.00 | 2022-08-03 | 80 | 1 | 8 | Budget |
| 12126 | 788800.00 | 2023-04-02 | 101 | 6 | 7 | Budget |
| 16117 | 395.03 | 2023-08-03 | 73 | 2 | 8 | Actual |
| 34217 | 83358.69 | 2025-01-02 | 60 | 1 | 8 | Actual |
| 17584 | 15837.00 | 2023-10-03 | 63 | 6 | 3 | Actual |
| 19350 | 719.92 | 2023-11-02 | 62 | 4 | 11 | Actual |
| 33638 | 983.00 | 2025-01-02 | 81 | 1 | 3 | Actual |
| 31089 | 234.81 | 2024-10-02 | 73 | 6 | 11 | Actual |
| 2430 | 135.00 | 2022-08-03 | 87 | 7 | 3 | Actual |
| 25875 | 19756.00 | 2024-06-01 | 18 | 7 | 4 | Actual |
| 34469 | 74.16 | 2025-01-02 | 92 | 5 | 11 | Actual |
| 31587 | 63342.00 | 2024-11-01 | 60 | 1 | 5 | Actual |
| 34938 | 429.00 | 2025-01-31 | 74 | 6 | 4 | Actual |
| 35844 | 366.17 | 2025-01-31 | 73 | 2 | 13 | Actual |
| 24175 | 28621.00 | 2024-04-01 | 32 | 7 | 7 | Actual |
| 18059 | 342.00 | 2023-10-03 | 74 | 1 | 7 | Actual |
| 14370 | 3795.51 | 2023-06-02 | 18 | 7 | 11 | Actual |
| 25204 | 169992.00 | 2024-05-02 | 29 | 7 | 7 | Actual |
| 31055 | 184.81 | 2024-10-02 | 73 | 4 | 11 | Actual |
| 24884 | 425.00 | 2024-05-02 | 81 | 6 | 5 | Actual |
| 25354 | 86.93 | 2024-05-02 | 83 | 1 | 11 | Actual |
| 16684 | 151.00 | 2023-09-02 | 78 | 6 | 4 | Actual |
| 26945 | 522.00 | 2024-07-02 | 68 | 1 | 4 | Actual |
| 29949 | 86.93 | 2024-09-01 | 54 | 6 | 11 | Actual |
| 30797 | 6538.00 | 2024-10-02 | 76 | 6 | 7 | Actual |
| 23701 | 42.00 | 2024-04-01 | 83 | 7 | 3 | Actual |
| 31181 | 130.55 | 2024-10-02 | 81 | 2 | 12 | Actual |
| 16778 | 827.00 | 2023-09-02 | 80 | 6 | 5 | Actual |
| 18138 | 31512.00 | 2023-10-03 | 40 | 7 | 7 | Actual |
| 18484 | 150.76 | 2023-10-03 | 90 | 1 | 12 | Actual |
| 23343 | 140.12 | 2024-03-02 | 77 | 2 | 11 | Actual |
| 6899 | 90.00 | 2022-12-03 | 74 | 7 | 3 | Budget |
| 8503 | 22.00 | 2023-01-03 | 82 | 4 | 6 | Actual |
| 35919 | 10648.82 | 2025-01-31 | 38 | 7 | 13 | Actual |
| 19524 | 280.55 | 2023-11-02 | 62 | 6 | 12 | Actual |
| 2872 | 23.00 | 2022-08-03 | 71 | 4 | 6 | Actual |
| 30913 | 141.99 | 2024-10-02 | 71 | 6 | 8 | Actual |
| 34823 | 648.00 | 2025-01-31 | 81 | 6 | 3 | Actual |
| 4002 | 340.00 | 2022-09-02 | 77 | 4 | 6 | Actual |
| 19571 | 7000.89 | 2023-11-02 | 33 | 7 | 12 | Actual |
| 30403 | 5246.00 | 2024-10-02 | 62 | 6 | 4 | Actual |
| 687 | 70.00 | 2022-06-02 | 78 | 5 | 6 | Budget |
| 35569 | 115.65 | 2025-01-31 | 94 | 3 | 11 | Actual |
| 3632 | 35.00 | 2022-09-02 | 71 | 6 | 4 | Actual |
| 30439 | 151354.00 | 2024-10-02 | 15 | 7 | 4 | Actual |
| 13685 | 45468.00 | 2023-06-02 | 19 | 7 | 4 | Actual |
| 17284 | 90.12 | 2023-09-02 | 92 | 2 | 11 | Actual |
| 29215 | 1949.00 | 2024-09-01 | 61 | 7 | 3 | Actual |
| 23774 | 959.00 | 2024-04-01 | 97 | 6 | 4 | Actual |
| 3761 | 380.00 | 2022-09-02 | 65 | 6 | 5 | Budget |
| 11227 | 221.00 | 2023-04-02 | 67 | 1 | 3 | Actual |
| 19475 | 11.40 | 2023-11-02 | 73 | 1 | 12 | Actual |
| 34895 | 6006.00 | 2025-01-31 | 62 | 1 | 4 | Actual |
| 20412 | 50.76 | 2023-12-03 | 73 | 5 | 11 | Actual |
| 17115 | 682.91 | 2023-09-02 | 65 | 1 | 8 | Actual |
| 23960 | 21.00 | 2024-04-01 | 69 | 3 | 6 | Actual |
| 35944 | 246.00 | 2025-03-03 | 85 | 1 | 3 | Actual |
| 18407 | 116.72 | 2023-10-03 | 66 | 6 | 11 | Actual |
| 18884 | 10649.00 | 2023-11-02 | 60 | 2 | 6 | Actual |
| 9170 | 43120.00 | 2023-01-31 | 60 | 1 | 4 | Actual |
| 19777 | 26662.00 | 2023-12-03 | 24 | 7 | 4 | Actual |
| 26355 | 123.81 | 2024-06-01 | 71 | 6 | 8 | Actual |
| 31045 | 6.00 | 2024-10-02 | 96 | 3 | 11 | Actual |
| 1809 | 177.00 | 2022-07-03 | 77 | 5 | 6 | Actual |
| 4141 | 7497.00 | 2022-09-02 | 8 | 7 | 6 | Actual |
| 20343 | 41.19 | 2023-12-03 | 89 | 2 | 11 | Actual |
| 9952 | 317.75 | 2023-01-31 | 89 | 1 | 8 | Actual |
| 34079 | 362.00 | 2025-01-02 | 77 | 6 | 6 | Actual |
| 35398 | 5407.24 | 2025-01-31 | 61 | 2 | 8 | Actual |
| 12204 | 21328.75 | 2023-04-02 | 60 | 2 | 8 | Actual |
| 24029 | 273.00 | 2024-04-01 | 92 | 5 | 6 | Actual |
| 15141 | 181.39 | 2023-07-03 | 78 | 2 | 8 | Actual |
| 13862 | 109.00 | 2023-06-02 | 67 | 3 | 6 | Actual |
| 1537 | 2703.00 | 2022-07-03 | 76 | 6 | 5 | Actual |
| 32426 | 201.26 | 2024-11-01 | 84 | 2 | 13 | Actual |
| 19630 | 650.00 | 2023-12-03 | 81 | 6 | 3 | Actual |
| 36152 | 89.00 | 2025-03-03 | 82 | 1 | 5 | Actual |
| 14396 | 12.46 | 2023-06-02 | 67 | 1 | 12 | Actual |
| 21717 | 60.00 | 2024-01-31 | 78 | 7 | 3 | Actual |
| 23951 | 1839928.00 | 2024-04-01 | 10 | 3 | 6 | Actual |
| 36324 | 422.00 | 2025-03-03 | 80 | 4 | 6 | Actual |
| 16070 | 25454.00 | 2023-08-03 | 33 | 7 | 7 | Actual |
| 32873 | 608.00 | 2024-12-02 | 80 | 3 | 6 | Actual |
| 37099 | 22.00 | 2025-04-02 | 96 | 1 | 3 | Actual |
| 1362 | 88280.00 | 2022-07-03 | 12 | 2 | 4 | Actual |
| 14563 | -245.00 | 2023-07-03 | 91 | 6 | 3 | Actual |
| 33007 | 357.00 | 2024-12-02 | 68 | 1 | 7 | Actual |
| 7113 | 25181.00 | 2022-12-03 | 12 | 2 | 5 | Actual |
| 11295 | 166.00 | 2023-04-02 | 73 | 6 | 3 | Actual |
| 18534 | 27350.20 | 2023-10-03 | 21 | 7 | 12 | Actual |
| 4412 | 1485.96 | 2022-09-02 | 62 | 6 | 8 | Actual |
| 12383 | 495.00 | 2023-05-03 | 87 | 1 | 3 | Actual |
| 768 | 135.00 | 2022-06-02 | 97 | 6 | 6 | Actual |
| 26949 | 514.00 | 2024-07-02 | 74 | 1 | 4 | Actual |
| 32581 | 46513.00 | 2024-12-02 | 33 | 7 | 3 | Actual |
| 26598 | 11559.49 | 2024-06-01 | 32 | 7 | 11 | Actual |
| 20941 | 76689.00 | 2024-01-03 | 12 | 2 | 6 | Actual |
| 13991 | 144960.00 | 2023-06-02 | 35 | 7 | 6 | Actual |
| 9271 | 261.00 | 2023-01-31 | 90 | 6 | 4 | Actual |
| 32897 | 364.00 | 2024-12-02 | 77 | 4 | 6 | Actual |
| 9799 | 950.00 | 2023-01-31 | 80 | 1 | 7 | Budget |
| 4976 | 218.00 | 2022-10-03 | 73 | 1 | 6 | Actual |
| 35185 | 9.00 | 2025-01-31 | 96 | 4 | 6 | Actual |
| 31724 | 39.00 | 2024-11-01 | 83 | 2 | 6 | Actual |
| 35025 | 277.00 | 2025-01-31 | 67 | 6 | 5 | Actual |
| 7855 | 26310.66 | 2022-12-03 | 38 | 7 | 8 | Actual |
| 25762 | 90541.00 | 2024-06-01 | 31 | 7 | 3 | Actual |
| 10126 | 560.00 | 2023-03-03 | 80 | 1 | 3 | Actual |
| 1412 | 123.00 | 2022-07-03 | 85 | 6 | 4 | Actual |
| 24260 | 270.78 | 2024-04-01 | 78 | 6 | 8 | Actual |
| 25203 | 20405.00 | 2024-05-02 | 28 | 7 | 7 | Actual |
| 12848 | 91.00 | 2023-05-03 | 84 | 1 | 6 | Actual |
| 7792 | 110.17 | 2022-12-03 | 68 | 6 | 8 | Actual |
| 9265 | 200.00 | 2023-01-31 | 84 | 6 | 4 | Budget |
| 33699 | 21397.00 | 2025-01-02 | 22 | 7 | 3 | Actual |
| 34983 | 140173.00 | 2025-01-31 | 43 | 7 | 4 | Actual |
| 25398 | 41.19 | 2024-05-02 | 68 | 3 | 11 | Actual |
| 34901 | 163.00 | 2025-01-31 | 71 | 1 | 4 | Actual |
| 28260 | 25627.00 | 2024-08-02 | 28 | 7 | 5 | Actual |
| 12258 | 11671.00 | 2023-04-02 | 57 | 6 | 8 | Actual |
| 12285 | 5551.18 | 2023-04-02 | 76 | 6 | 8 | Actual |
| 32128 | 153.95 | 2024-11-01 | 76 | 2 | 11 | Actual |
| 34238 | 399.57 | 2025-01-02 | 89 | 1 | 8 | Actual |
| 38072 | 307.15 | 2025-04-02 | 90 | 6 | 12 | Actual |
| 31571 | 6928.00 | 2024-11-01 | 23 | 7 | 4 | Actual |
| 7916 | 3118.00 | 2023-01-03 | 57 | 6 | 3 | Actual |
| 5480 | 1501.11 | 2022-10-03 | 62 | 2 | 8 | Actual |
| 17363 | 35.87 | 2023-09-02 | 90 | 5 | 11 | Actual |
| 38139 | 531.09 | 2025-04-02 | 66 | 2 | 13 | Actual |
| 34988 | 4772.00 | 2025-01-31 | 62 | 1 | 5 | Actual |
| 18378 | 6.08 | 2023-10-03 | 71 | 5 | 11 | Actual |
| 36215 | 23981.00 | 2025-03-03 | 28 | 7 | 5 | Actual |
| 17313 | 3.00 | 2023-09-02 | 96 | 3 | 11 | Actual |
| 2203 | 434.42 | 2022-07-03 | 81 | 6 | 8 | Actual |
| 30117 | 8865.82 | 2024-09-01 | 24 | 7 | 12 | Actual |
| 39208 | 62.46 | 2025-05-03 | 69 | 6 | 12 | Actual |
| 33496 | 11072.24 | 2024-12-02 | 32 | 7 | 12 | Actual |
| 23362 | 111.40 | 2024-03-02 | 66 | 3 | 11 | Actual |
| 14425 | 1.82 | 2023-06-02 | 69 | 2 | 12 | Actual |
| 28673 | 45054.95 | 2024-08-02 | 32 | 7 | 8 | Actual |
| 26556 | 56.08 | 2024-06-01 | 68 | 6 | 11 | Actual |
| 6257 | 280.00 | 2022-11-02 | 81 | 4 | 6 | Budget |
| 15516 | 11713.00 | 2023-08-03 | 57 | 6 | 3 | Actual |
| 33286 | 65.65 | 2024-12-02 | 84 | 3 | 11 | Actual |
| 12589 | 38272.00 | 2023-05-03 | 60 | 6 | 4 | Actual |
| 9262 | 196.00 | 2023-01-31 | 83 | 6 | 4 | Actual |
| 12922 | 117.00 | 2023-05-03 | 68 | 3 | 6 | Actual |
| 16269 | 166.72 | 2023-08-03 | 80 | 3 | 11 | Actual |
| 7241 | 100.00 | 2022-12-03 | 84 | 1 | 6 | Budget |
| 21540 | 10.33 | 2024-01-03 | 83 | 1 | 12 | Actual |
| 15262 | 58.21 | 2023-07-03 | 80 | 2 | 11 | Actual |
| 36313 | 364.00 | 2025-03-03 | 65 | 4 | 6 | Actual |
| 36899 | 3163.58 | 2025-03-03 | 62 | 6 | 12 | Actual |
| 14924 | 18.00 | 2023-07-03 | 69 | 5 | 6 | Actual |
| 10969 | 200.00 | 2023-03-03 | 74 | 6 | 7 | Budget |
| 33567 | 2667.97 | 2024-12-02 | 63 | 6 | 13 | Actual |
| 22777 | 50903.00 | 2024-03-02 | 13 | 7 | 4 | Actual |
| 21032 | 133.00 | 2024-01-03 | 74 | 5 | 6 | Actual |
| 23610 | 278.00 | 2024-04-01 | 84 | 1 | 3 | Actual |
| 20948 | 27.00 | 2024-01-03 | 68 | 2 | 6 | Actual |
| 31090 | 289.06 | 2024-10-02 | 74 | 6 | 11 | Actual |
| 11117 | 280.00 | 2023-03-03 | 87 | 2 | 8 | Budget |
| 34228 | 907.16 | 2025-01-02 | 76 | 1 | 8 | Actual |
| 30123 | 30961.97 | 2024-09-01 | 34 | 7 | 12 | Actual |
| 10560 | 11886.00 | 2023-03-03 | 100 | 7 | 5 | Actual |
| 781 | 10564.00 | 2022-06-02 | 20 | 7 | 6 | Actual |
| 7896 | 96.00 | 2023-01-03 | 84 | 1 | 3 | Actual |
| 31928 | 311.00 | 2024-11-01 | 83 | 6 | 7 | Actual |
| 36129 | 125035.00 | 2025-03-03 | 37 | 7 | 4 | Actual |
| 23017 | 67.00 | 2024-03-02 | 83 | 5 | 6 | Actual |
| 23759 | 562.00 | 2024-04-01 | 77 | 6 | 4 | Actual |
| 34862 | 61189.00 | 2025-01-31 | 40 | 7 | 3 | Actual |
| 19765 | 423825.00 | 2023-12-03 | 6 | 7 | 4 | Actual |
| 17639 | 446918.00 | 2023-10-03 | 46 | 7 | 3 | Actual |
| 6589 | 100.00 | 2022-11-02 | 84 | 1 | 8 | Budget |
| 32000 | 563.21 | 2024-11-01 | 65 | 2 | 8 | Actual |
| 22698 | 75.00 | 2024-03-02 | 84 | 7 | 3 | Actual |
| 20749 | 192.00 | 2024-01-03 | 85 | 1 | 4 | Actual |
| 32237 | 42.25 | 2024-11-01 | 69 | 6 | 11 | Actual |
| 36966 | 246.87 | 2025-03-03 | 73 | 1 | 13 | Actual |
| 610 | 259.00 | 2022-06-02 | 90 | 3 | 6 | Actual |
| 1500 | 9.00 | 2022-07-03 | 96 | 1 | 5 | Actual |
| 22822 | 189.00 | 2024-03-02 | 89 | 1 | 5 | Actual |
| 2848 | 120.00 | 2022-08-03 | 85 | 3 | 6 | Actual |
| 23136 | 2686.00 | 2024-03-02 | 76 | 6 | 7 | Actual |
| 38936 | 71685.24 | 2025-05-03 | 43 | 7 | 8 | Actual |
| 25753 | 24696.00 | 2024-06-01 | 18 | 7 | 3 | Actual |
| 16527 | 727.00 | 2023-09-02 | 76 | 1 | 3 | Actual |
| 17446 | 8.21 | 2023-09-02 | 78 | 1 | 12 | Actual |
| 3815 | 26232.00 | 2022-09-02 | 19 | 7 | 5 | Actual |
| 16500 | 1344.40 | 2023-08-03 | 23 | 7 | 12 | Actual |
| 9173 | 3400.00 | 2023-01-31 | 62 | 1 | 4 | Budget |
| 20617 | 120.00 | 2024-01-03 | 69 | 1 | 3 | Actual |
| 23369 | 103.95 | 2024-03-02 | 76 | 3 | 11 | Actual |
| 16029 | 104.00 | 2023-08-03 | 71 | 6 | 7 | Actual |
| 25908 | 257.00 | 2024-06-01 | 74 | 1 | 5 | Actual |
| 29835 | 1776826.92 | 2024-09-01 | 43 | 7 | 8 | Actual |
| 22801 | 45881.00 | 2024-03-02 | 60 | 1 | 5 | Actual |
| 26125 | 8.00 | 2024-06-01 | 96 | 5 | 6 | Actual |
| 24961 | 4.00 | 2024-05-02 | 69 | 2 | 6 | Actual |
| 6619 | 220.00 | 2022-11-02 | 73 | 2 | 8 | Budget |
| 17659 | 33.00 | 2023-10-03 | 85 | 7 | 3 | Actual |
| 17349 | 3.95 | 2023-09-02 | 71 | 5 | 11 | Actual |
| 30420 | 310.00 | 2024-10-02 | 83 | 6 | 4 | Actual |
| 32941 | 4064.00 | 2024-12-02 | 57 | 6 | 6 | Actual |
| 24480 | 6009.38 | 2024-04-01 | 7 | 7 | 11 | Actual |
| 13795 | 45545.00 | 2023-06-02 | 39 | 7 | 5 | Actual |
| 11093 | 48.05 | 2023-03-03 | 71 | 2 | 8 | Actual |
| 762 | 142.00 | 2022-06-02 | 89 | 6 | 6 | Actual |
| 10470 | 8.00 | 2023-03-03 | 96 | 1 | 5 | Actual |
| 1968 | 240.00 | 2022-07-03 | 90 | 1 | 7 | Actual |
| 7434 | 40.00 | 2022-12-03 | 85 | 5 | 6 | Budget |
| 8693 | 200.00 | 2023-01-03 | 85 | 1 | 7 | Budget |
| 32480 | 54125.07 | 2024-11-01 | 21 | 7 | 13 | Actual |
| 4312 | 669.28 | 2022-09-02 | 65 | 1 | 8 | Actual |
| 12154 | 15696.00 | 2023-04-02 | 100 | 7 | 7 | Actual |
| 38132 | 194.24 | 2025-04-02 | 92 | 1 | 13 | Actual |
| 223 | 217.00 | 2022-06-02 | 83 | 1 | 4 | Actual |
| 1308 | 34.00 | 2022-07-03 | 89 | 7 | 3 | Actual |
| 34071 | 106.00 | 2025-01-02 | 67 | 6 | 6 | Actual |
| 8066 | 256.00 | 2023-01-03 | 74 | 1 | 4 | Actual |
| 30455 | 49042.00 | 2024-10-02 | 38 | 7 | 4 | Actual |
| 16749 | 743.00 | 2023-09-02 | 87 | 1 | 5 | Actual |
| 18041 | 176708.00 | 2023-10-03 | 35 | 7 | 6 | Actual |
| 18783 | 105.00 | 2023-11-02 | 85 | 1 | 5 | Actual |
| 3325 | 90.00 | 2022-08-03 | 84 | 6 | 8 | Budget |
| 13609 | 158.00 | 2023-06-02 | 92 | 7 | 3 | Actual |
| 34528 | 32497.11 | 2025-01-02 | 34 | 7 | 11 | Actual |
| 23903 | 176.00 | 2024-04-01 | 67 | 1 | 6 | Actual |
| 37730 | 5951.19 | 2025-04-02 | 62 | 6 | 8 | Actual |
| 36687 | 299.70 | 2025-03-03 | 87 | 2 | 11 | Actual |
| 28265 | 54118.00 | 2024-08-02 | 34 | 7 | 5 | Actual |
| 38117 | 260.91 | 2025-04-02 | 73 | 1 | 13 | Actual |
| 12508 | 40.00 | 2023-05-03 | 78 | 7 | 3 | Budget |
| 20529 | 2.89 | 2023-12-03 | 69 | 2 | 12 | Actual |
| 1231 | 276.00 | 2022-07-03 | 90 | 6 | 3 | Actual |
| 39111 | 152812.12 | 2025-05-03 | 101 | 6 | 11 | Actual |
| 38520 | 38173.00 | 2025-05-03 | 34 | 7 | 5 | Actual |
| 6728 | 132855.07 | 2022-11-02 | 29 | 7 | 8 | Actual |
| 18248 | 180219.59 | 2023-10-03 | 29 | 7 | 8 | Actual |
| 38208 | 7782.10 | 2025-04-02 | 24 | 7 | 13 | Actual |
| 19829 | 336.00 | 2023-12-03 | 65 | 6 | 5 | Actual |
| 28315 | 158.00 | 2024-08-02 | 80 | 2 | 6 | Actual |
| 262 | 63.00 | 2022-06-02 | 71 | 6 | 4 | Actual |
| 31846 | 498.00 | 2024-11-01 | 97 | 6 | 6 | Actual |
| 25673 | -4182.20 | 2024-05-31 | 85 | 7 | 11 | Actual |
| 37269 | 17118.00 | 2025-04-02 | 22 | 7 | 4 | Actual |
| 7098 | 43.00 | 2022-12-03 | 82 | 1 | 5 | Actual |
| 249 | 1562.00 | 2022-06-02 | 62 | 6 | 4 | Actual |
| 24213 | 278235.05 | 2024-04-01 | 12 | 2 | 8 | Actual |
| 32450 | 274.94 | 2024-11-01 | 73 | 6 | 13 | Actual |
| 53 | 33968.00 | 2022-06-02 | 56 | 6 | 3 | Actual |
| 5258 | 512100.00 | 2022-10-03 | 101 | 6 | 6 | Budget |
| 19257 | 93440.70 | 2023-11-02 | 34 | 7 | 8 | Actual |
| 14348 | 143.31 | 2023-06-02 | 81 | 6 | 11 | Actual |
| 21264 | 2208.70 | 2024-01-03 | 62 | 6 | 8 | Actual |
| 7762 | 101.08 | 2022-12-03 | 89 | 2 | 8 | Actual |
| 14418 | 1170.99 | 2023-06-02 | 60 | 2 | 12 | Actual |
| 34090 | -245.00 | 2025-01-02 | 91 | 6 | 6 | Actual |
| 29093 | 608674.00 | 2024-08-02 | 101 | 6 | 13 | Actual |
| 27549 | 179.49 | 2024-07-02 | 83 | 1 | 11 | Actual |
| 18944 | 66.00 | 2023-11-02 | 68 | 4 | 6 | Actual |
| 17226 | 33541.10 | 2023-09-02 | 38 | 7 | 8 | Actual |
| 29923 | 232.68 | 2024-09-01 | 65 | 4 | 11 | Actual |
| 1673 | 135.00 | 2022-07-03 | 81 | 2 | 6 | Actual |
| 3133 | 414.00 | 2022-08-03 | 81 | 6 | 7 | Actual |
| 29034 | 4471.51 | 2024-08-02 | 62 | 2 | 13 | Actual |
| 176 | 25.00 | 2022-06-02 | 84 | 7 | 3 | Actual |
| 30301 | 210.00 | 2024-10-02 | 84 | 6 | 3 | Actual |
| 26536 | 8.21 | 2024-06-01 | 85 | 5 | 11 | Actual |
| 24715 | 1049.00 | 2024-05-02 | 61 | 7 | 3 | Actual |
| 27159 | 97.00 | 2024-07-02 | 74 | 2 | 6 | Actual |
| 18381 | 28.42 | 2023-10-03 | 76 | 5 | 11 | Actual |
| 34168 | 514.00 | 2025-01-02 | 73 | 6 | 7 | Actual |
| 21083 | 9626.00 | 2024-01-03 | 7 | 7 | 6 | Actual |
| 36978 | 141.61 | 2025-03-03 | 89 | 1 | 13 | Actual |
| 34519 | 95957.87 | 2025-01-02 | 21 | 7 | 11 | Actual |
| 6704 | 198.05 | 2022-11-02 | 90 | 6 | 8 | Actual |
| 23515 | 35.87 | 2024-03-02 | 77 | 1 | 12 | Actual |
| 36961 | 301.26 | 2025-03-03 | 66 | 1 | 13 | Actual |
| 22056 | 2273.00 | 2024-01-31 | 62 | 6 | 6 | Actual |
| 11184 | 4.00 | 2023-03-03 | 96 | 6 | 8 | Actual |
| 12566 | 193.00 | 2023-05-03 | 84 | 1 | 4 | Actual |
| 4154 | 92513.00 | 2022-09-02 | 31 | 7 | 6 | Actual |
| 6555 | 3300.00 | 2022-11-02 | 61 | 1 | 8 | Budget |
| 204 | 99.00 | 2022-06-02 | 71 | 1 | 4 | Actual |
| 20875 | 161.00 | 2024-01-03 | 84 | 6 | 5 | Actual |
| 38190 | 480.21 | 2025-04-02 | 92 | 6 | 13 | Actual |
| 18598 | 3573.00 | 2023-11-02 | 76 | 6 | 3 | Actual |
| 17799 | 203.00 | 2023-10-03 | 67 | 6 | 5 | Actual |
| 4254 | 757.00 | 2022-09-02 | 80 | 6 | 7 | Actual |
| 8060 | 300.00 | 2023-01-03 | 68 | 1 | 4 | Actual |
| 8732 | 56.00 | 2023-01-03 | 71 | 6 | 7 | Actual |
| 4153 | 138768.00 | 2022-09-02 | 29 | 7 | 6 | Actual |
| 13624 | 431.00 | 2023-06-02 | 76 | 1 | 4 | Actual |
| 11793 | 200.00 | 2023-04-02 | 67 | 3 | 6 | Budget |
| 12987 | 280.00 | 2023-05-03 | 81 | 4 | 6 | Budget |
| 20108 | 11.00 | 2023-12-03 | 96 | 1 | 7 | Actual |
| 18941 | 189.00 | 2023-11-02 | 65 | 4 | 6 | Actual |
| 964 | 380.00 | 2022-06-02 | 76 | 1 | 8 | Budget |
| 13531 | 231.00 | 2023-06-02 | 68 | 6 | 3 | Actual |
| 2076 | 304.12 | 2022-07-03 | 67 | 1 | 8 | Actual |
| 25824 | 348.00 | 2024-06-01 | 89 | 1 | 4 | Actual |
| 31641 | 212.00 | 2024-11-01 | 85 | 6 | 5 | Actual |
| 31159 | 102.89 | 2024-10-02 | 89 | 1 | 12 | Actual |
| 756 | 100.00 | 2022-06-02 | 84 | 6 | 6 | Budget |
| 24477 | 241211.64 | 2024-04-01 | 101 | 6 | 11 | Actual |
| 3829 | 20636.00 | 2022-09-02 | 38 | 7 | 5 | Actual |
| 33975 | 139.00 | 2025-01-02 | 87 | 2 | 6 | Actual |
| 11567 | 705.00 | 2023-04-02 | 77 | 1 | 5 | Actual |
| 26645 | 750.77 | 2024-06-01 | 63 | 6 | 12 | Actual |
| 9384 | 291.00 | 2023-01-31 | 73 | 6 | 5 | Actual |
| 13408 | 60.17 | 2023-05-03 | 71 | 6 | 8 | Actual |
| 7462 | 280.00 | 2022-12-03 | 66 | 6 | 6 | Budget |
| 1618 | 449.00 | 2022-07-03 | 77 | 1 | 6 | Actual |
| 7172 | 7.00 | 2022-12-03 | 96 | 6 | 5 | Actual |
| 25639 | 6323.22 | 2024-05-02 | 28 | 7 | 12 | Actual |
| 10476 | 4436.00 | 2023-03-03 | 57 | 6 | 5 | Actual |
| 6776 | 100.00 | 2022-12-03 | 84 | 1 | 3 | Budget |
| 34151 | 218027.00 | 2025-01-02 | 12 | 2 | 7 | Actual |
| 37700 | 872.31 | 2025-04-02 | 66 | 2 | 8 | Actual |
| 18076 | 311821.00 | 2023-10-03 | 12 | 2 | 7 | Actual |
| 15527 | 1874.00 | 2023-08-03 | 72 | 6 | 3 | Actual |
| 17333 | 44.38 | 2023-09-02 | 85 | 4 | 11 | Actual |
| 26929 | 86.00 | 2024-07-02 | 84 | 7 | 3 | Actual |
| 24755 | 253.00 | 2024-05-02 | 78 | 1 | 4 | Actual |
| 1930 | 2746.00 | 2022-07-03 | 62 | 1 | 7 | Actual |
| 33626 | 1307.00 | 2025-01-02 | 65 | 1 | 3 | Actual |
| 32505 | 140.00 | 2024-12-02 | 69 | 1 | 3 | Actual |
| 32995 | 40787.00 | 2024-12-02 | 38 | 7 | 6 | Actual |
| 5760 | 550.00 | 2022-11-02 | 62 | 7 | 3 | Budget |
| 38624 | 356.00 | 2025-05-03 | 80 | 4 | 6 | Actual |
| 35511 | 230.55 | 2025-01-31 | 90 | 1 | 11 | Actual |
| 26895 | 20974.00 | 2024-07-02 | 22 | 7 | 3 | Actual |
| 8993 | 160.00 | 2023-01-31 | 67 | 1 | 3 | Actual |
| 30709 | 259.00 | 2024-10-02 | 81 | 6 | 6 | Actual |
| 39107 | 10915.86 | 2025-05-03 | 94 | 6 | 11 | Actual |
| 22982 | 16.00 | 2024-03-02 | 71 | 4 | 6 | Actual |
| 287 | 100.00 | 2022-06-02 | 85 | 6 | 4 | Budget |
| 5142 | 380.00 | 2022-10-03 | 87 | 4 | 6 | Budget |
| 4323 | 442.00 | 2022-09-02 | 73 | 1 | 8 | Actual |
| 7373 | 380.00 | 2022-12-03 | 77 | 4 | 6 | Budget |
| 23294 | 76496.45 | 2024-03-02 | 34 | 7 | 8 | Actual |
| 37379 | 25290.00 | 2025-04-02 | 60 | 1 | 6 | Actual |
| 7069 | 2987.00 | 2022-12-03 | 61 | 1 | 5 | Actual |
| 3421 | 1.00 | 2022-09-02 | 54 | 6 | 3 | Actual |
| 15438 | 37.99 | 2023-07-03 | 76 | 6 | 12 | Actual |
| 20091 | 457.00 | 2023-12-03 | 73 | 1 | 7 | Actual |
| 31194 | 4720.00 | 2024-10-02 | 53 | 6 | 12 | Actual |
| 35666 | 39383.41 | 2025-01-31 | 14 | 7 | 11 | Actual |
| 35544 | 19085.16 | 2025-01-31 | 60 | 3 | 11 | Actual |
| 37066 | 28257.92 | 2025-03-03 | 37 | 7 | 13 | Actual |
| 18067 | 237.00 | 2023-10-03 | 84 | 1 | 7 | Actual |
| 2012 | 200.00 | 2022-07-03 | 78 | 6 | 7 | Budget |
| 473 | 1800.00 | 2022-06-02 | 61 | 1 | 6 | Budget |
| 4390 | 80.00 | 2022-09-02 | 85 | 2 | 8 | Budget |
| 16355 | 201.83 | 2023-08-03 | 77 | 6 | 11 | Actual |
| 27237 | 21.00 | 2024-07-02 | 71 | 5 | 6 | Actual |
| 15858 | 125.00 | 2023-08-03 | 78 | 3 | 6 | Actual |
| 27158 | 75.00 | 2024-07-02 | 73 | 2 | 6 | Actual |
| 8522 | 650.00 | 2023-01-03 | 62 | 5 | 6 | Budget |
| 15344 | 172.04 | 2023-07-03 | 72 | 6 | 11 | Actual |
| 9083 | 360.00 | 2023-01-31 | 87 | 6 | 3 | Actual |
| 19564 | 3288.05 | 2023-11-02 | 22 | 7 | 12 | Actual |
| 1189 | 1504.00 | 2022-07-03 | 62 | 6 | 3 | Actual |
| 12203 | 16000.00 | 2023-04-02 | 60 | 2 | 8 | Budget |
| 19113 | 84116.00 | 2023-11-02 | 94 | 6 | 7 | Actual |
| 25274 | 988.98 | 2024-05-02 | 54 | 6 | 8 | Actual |
| 27659 | 40.12 | 2024-07-02 | 84 | 5 | 11 | Actual |
| 2463 | 950.00 | 2022-08-03 | 77 | 1 | 4 | Budget |
| 36759 | 82.68 | 2025-03-03 | 76 | 5 | 11 | Actual |
| 12772 | 101.00 | 2023-05-03 | 85 | 6 | 5 | Actual |
| 3426 | 3000.00 | 2022-09-02 | 57 | 6 | 3 | Budget |
| 19210 | 334.42 | 2023-11-02 | 65 | 6 | 8 | Actual |
| 2914 | 70.00 | 2022-08-03 | 67 | 5 | 6 | Budget |
| 16292 | 139.06 | 2023-08-03 | 74 | 4 | 11 | Actual |
| 26641 | 12503.12 | 2024-06-01 | 57 | 6 | 12 | Actual |
| 29161 | 326.00 | 2024-09-01 | 67 | 6 | 3 | Actual |
| 19223 | 458.67 | 2023-11-02 | 81 | 6 | 8 | Actual |
| 25585 | 49.70 | 2024-05-02 | 89 | 2 | 12 | Actual |
| 34851 | 47938.00 | 2025-01-31 | 24 | 7 | 3 | Actual |
| 32062 | 1528823.51 | 2024-11-01 | 6 | 7 | 8 | Actual |
| 38215 | 44663.49 | 2025-04-02 | 35 | 7 | 13 | Actual |
| 2065 | 47515.60 | 2022-07-03 | 60 | 1 | 8 | Actual |
| 23172 | 26019.00 | 2024-03-02 | 32 | 7 | 7 | Actual |
| 4069 | -90.00 | 2022-09-02 | 91 | 5 | 6 | Actual |
| 38851 | 479.88 | 2025-05-03 | 66 | 2 | 8 | Actual |
| 15839 | 60.00 | 2023-08-03 | 90 | 2 | 6 | Actual |
| 21345 | -126.90 | 2024-01-03 | 91 | 1 | 11 | Actual |
| 14113 | 338.97 | 2023-06-02 | 83 | 1 | 8 | Actual |
| 19365 | 40.12 | 2023-11-02 | 83 | 4 | 11 | Actual |
| 18542 | 7590.26 | 2023-10-03 | 33 | 7 | 12 | Actual |
| 15668 | 131005.00 | 2023-08-03 | 101 | 6 | 4 | Actual |
| 20616 | 405.00 | 2024-01-03 | 68 | 1 | 3 | Actual |
| 36856 | 82.68 | 2025-03-03 | 84 | 1 | 12 | Actual |
| 23765 | 151.00 | 2024-04-01 | 84 | 6 | 4 | Actual |
| 33252 | 183.74 | 2024-12-02 | 76 | 2 | 11 | Actual |
| 14055 | 190.00 | 2023-06-02 | 85 | 6 | 7 | Actual |
| 14909 | 57.00 | 2023-07-03 | 84 | 4 | 6 | Actual |
| 10326 | 176.00 | 2023-03-03 | 89 | 1 | 4 | Actual |
| 23081 | 24441.00 | 2024-03-02 | 34 | 7 | 6 | Actual |
| 38574 | 53.00 | 2025-05-03 | 84 | 2 | 6 | Actual |
| 708 | 4.00 | 2022-06-02 | 96 | 5 | 6 | Actual |
| 2890 | 100.00 | 2022-08-03 | 83 | 4 | 6 | Budget |
| 11188 | 415890.65 | 2023-03-03 | 101 | 6 | 8 | Actual |
| 2996 | 130.00 | 2022-08-03 | 83 | 6 | 6 | Actual |
| 26023 | 70.00 | 2024-06-01 | 65 | 2 | 6 | Actual |
| 32983 | 166274.00 | 2024-12-02 | 21 | 7 | 6 | Actual |
| 20291 | 377118.13 | 2023-12-03 | 43 | 7 | 8 | Actual |
| 162 | 60.00 | 2022-06-02 | 76 | 7 | 3 | Budget |
| 18471 | 16.72 | 2023-10-03 | 73 | 1 | 12 | Actual |
| 22403 | -90.73 | 2024-01-31 | 91 | 3 | 11 | Actual |
| 32265 | 88486.45 | 2024-11-01 | 13 | 7 | 11 | Actual |
| 3932 | 20176.00 | 2022-09-02 | 60 | 3 | 6 | Actual |
| 2315 | 2400.00 | 2022-08-03 | 63 | 6 | 3 | Budget |
| 6516 | 241.00 | 2022-11-02 | 90 | 6 | 7 | Actual |
| 33257 | 20.97 | 2024-12-02 | 82 | 2 | 11 | Actual |
| 4357 | 2546.58 | 2022-09-02 | 62 | 2 | 8 | Actual |
| 10740 | 105.00 | 2023-03-03 | 84 | 4 | 6 | Actual |
| 29198 | 20974.00 | 2024-09-01 | 22 | 7 | 3 | Actual |
| 33350 | 118.85 | 2024-12-02 | 89 | 6 | 11 | Actual |
| 24883 | 687.00 | 2024-05-02 | 80 | 6 | 5 | Actual |
| 16052 | 1679409.00 | 2023-08-03 | 4 | 7 | 7 | Actual |
| 13225 | 200.00 | 2023-05-03 | 74 | 6 | 7 | Budget |
| 29605 | 55087.00 | 2024-09-01 | 19 | 7 | 6 | Actual |
| 24937 | 151.00 | 2024-05-02 | 74 | 1 | 6 | Actual |
| 21350 | 10307.33 | 2024-01-03 | 60 | 2 | 11 | Actual |
| 25284 | 152.60 | 2024-05-02 | 68 | 6 | 8 | Actual |
| 26849 | 2995.00 | 2024-07-02 | 54 | 6 | 3 | Actual |
| 511 | 480.00 | 2022-06-02 | 87 | 1 | 6 | Budget |
| 19507 | 23.10 | 2023-11-02 | 80 | 2 | 12 | Actual |
| 34570 | 85.87 | 2025-01-02 | 67 | 2 | 12 | Actual |
| 19750 | 33.00 | 2023-12-03 | 82 | 6 | 4 | Actual |
| 31086 | 36.93 | 2024-10-02 | 69 | 6 | 11 | Actual |
| 21238 | 79.87 | 2024-01-03 | 71 | 2 | 8 | Actual |
| 21582 | 8.00 | 2024-01-03 | 97 | 6 | 12 | Actual |
| 31359 | 7152.26 | 2024-10-02 | 24 | 7 | 13 | Actual |
| 29490 | 36.00 | 2024-09-01 | 69 | 3 | 6 | Actual |
| 435 | 4254.00 | 2022-06-02 | 94 | 6 | 5 | Actual |
| 13029 | 80.00 | 2023-05-03 | 78 | 5 | 6 | Budget |
| 15751 | 130.00 | 2023-08-03 | 85 | 6 | 5 | Actual |
| 9145 | 100.00 | 2023-01-31 | 77 | 7 | 3 | Budget |
| 29141 | 317.00 | 2024-09-01 | 85 | 1 | 3 | Actual |
| 6587 | 200.00 | 2022-11-02 | 83 | 1 | 8 | Budget |
| 29079 | 715.30 | 2024-08-02 | 80 | 6 | 13 | Actual |
| 38535 | 151.00 | 2025-05-03 | 68 | 1 | 6 | Actual |
| 23050 | 95.00 | 2024-03-02 | 83 | 6 | 6 | Actual |
| 30532 | 143897.00 | 2024-10-02 | 15 | 7 | 5 | Actual |
| 37951 | 131.61 | 2025-04-02 | 89 | 6 | 11 | Actual |
| 13619 | 203.00 | 2023-06-02 | 68 | 1 | 4 | Actual |
| 4814 | 24907.00 | 2022-10-03 | 40 | 7 | 4 | Actual |
| 17585 | 605.00 | 2023-10-03 | 65 | 6 | 3 | Actual |
| 8841 | 399.57 | 2023-01-03 | 92 | 1 | 8 | Actual |
| 16430 | 139.06 | 2023-08-03 | 62 | 2 | 12 | Actual |
| 8802 | 4201.16 | 2023-01-03 | 62 | 1 | 8 | Actual |
| 20044 | 62.00 | 2023-12-03 | 85 | 6 | 6 | Actual |
| 721 | 1368.00 | 2022-06-02 | 62 | 6 | 6 | Actual |
| 38206 | 3753.95 | 2025-04-02 | 22 | 7 | 13 | Actual |
| 3882 | 56842.00 | 2022-09-02 | 12 | 2 | 6 | Actual |
| 31162 | 209.27 | 2024-10-02 | 92 | 1 | 12 | Actual |
| 19624 | 486.00 | 2023-12-03 | 73 | 6 | 3 | Actual |
| 39026 | 199.70 | 2025-05-03 | 67 | 4 | 11 | Actual |
| 27744 | 326.30 | 2024-07-02 | 76 | 1 | 12 | Actual |
| 14955 | 71.00 | 2023-07-03 | 68 | 6 | 6 | Actual |
| 235 | 11.00 | 2022-06-02 | 96 | 1 | 4 | Actual |
| 33762 | 301.00 | 2025-01-02 | 85 | 1 | 4 | Actual |
| 18781 | 131.00 | 2023-11-02 | 83 | 1 | 5 | Actual |
| 30355 | 258.00 | 2024-10-02 | 81 | 7 | 3 | Actual |
| 15274 | 1.00 | 2023-07-03 | 96 | 2 | 11 | Actual |
| 31879 | 7943.00 | 2024-11-01 | 62 | 1 | 7 | Actual |
| 36688 | 70.97 | 2025-03-03 | 89 | 2 | 11 | Actual |
| 21160 | 51.00 | 2024-01-03 | 82 | 6 | 7 | Actual |
| 10248 | 44.00 | 2023-03-03 | 67 | 7 | 3 | Actual |
| 468 | 359790.80 | 2022-06-02 | 45 | 7 | 5 | Actual |
| 29919 | 6.00 | 2024-09-01 | 96 | 3 | 11 | Actual |
| 31056 | 306.08 | 2024-10-02 | 74 | 4 | 11 | Actual |
| 34105 | 15904.00 | 2025-01-02 | 20 | 7 | 6 | Actual |
| 33593 | 12500.00 | 2024-12-02 | 99 | 6 | 13 | Actual |
| 26830 | 690.00 | 2024-07-02 | 76 | 1 | 3 | Actual |
| 14322 | 91.19 | 2023-06-02 | 90 | 4 | 11 | Actual |
| 18868 | 170.00 | 2023-11-02 | 76 | 1 | 6 | Actual |
| 11807 | 200.00 | 2023-04-02 | 78 | 3 | 6 | Budget |
| 7998 | 154507.00 | 2023-01-03 | 46 | 7 | 3 | Actual |
| 26006 | 76.00 | 2024-06-01 | 78 | 1 | 6 | Actual |
| 4514 | 490.00 | 2022-10-03 | 77 | 1 | 3 | Actual |
| 10228 | 27439.00 | 2023-03-03 | 33 | 7 | 3 | Actual |
| 24114 | 1080.00 | 2024-04-01 | 87 | 1 | 7 | Actual |
| 9347 | 720.00 | 2023-01-31 | 87 | 1 | 5 | Actual |
| 6789 | 4467.00 | 2022-12-03 | 52 | 6 | 3 | Actual |
| 9845 | 30.00 | 2023-01-31 | 71 | 6 | 7 | Actual |
| 23914 | 32.00 | 2024-04-01 | 82 | 1 | 6 | Actual |
| 13077 | 25.00 | 2023-05-03 | 69 | 6 | 6 | Actual |
| 15765 | 15173.00 | 2023-08-03 | 8 | 7 | 5 | Actual |
| 16426 | 4.00 | 2023-08-03 | 96 | 1 | 12 | Actual |
| 36549 | 4093.58 | 2025-03-03 | 62 | 2 | 8 | Actual |
| 24524 | 7.14 | 2024-04-01 | 84 | 1 | 12 | Actual |
| 3488 | 45440.00 | 2022-09-02 | 15 | 7 | 3 | Actual |
| 15327 | 41.19 | 2023-07-03 | 94 | 4 | 11 | Actual |
| 37592 | 101.00 | 2025-04-02 | 82 | 1 | 7 | Actual |
| 11868 | 380.00 | 2023-04-02 | 87 | 4 | 6 | Budget |
| 2895 | 81.00 | 2022-08-03 | 85 | 4 | 6 | Actual |
| 3576 | 215.00 | 2022-09-02 | 74 | 1 | 4 | Actual |
| 32803 | 23981.00 | 2024-12-02 | 100 | 7 | 5 | Actual |
| 14976 | 909.00 | 2023-07-03 | 97 | 6 | 6 | Actual |
| 15126 | 11.00 | 2023-07-03 | 96 | 1 | 8 | Actual |
| 2769 | 101.00 | 2022-08-03 | 66 | 2 | 6 | Actual |
| 14190 | 38198.76 | 2023-06-02 | 7 | 7 | 8 | Actual |
| 25823 | 1112.00 | 2024-06-01 | 87 | 1 | 4 | Actual |
| 14559 | 190.00 | 2023-07-03 | 85 | 6 | 3 | Actual |
| 39113 | 538775.69 | 2025-05-03 | 6 | 7 | 11 | Actual |
| 5467 | 1228.38 | 2022-10-03 | 87 | 1 | 8 | Actual |
| 9863 | 50.00 | 2023-01-31 | 82 | 6 | 7 | Budget |
| 18168 | 9.00 | 2023-10-03 | 96 | 1 | 8 | Actual |
| 7347 | 91.00 | 2022-12-03 | 94 | 3 | 6 | Actual |
| 20843 | 675.00 | 2024-01-03 | 87 | 1 | 5 | Actual |
| 37530 | 1213.00 | 2025-04-02 | 76 | 6 | 6 | Actual |
| 31236 | 73413.83 | 2024-10-02 | 15 | 7 | 12 | Actual |
| 5130 | 380.00 | 2022-10-03 | 80 | 4 | 6 | Budget |
| 2646 | 40.00 | 2022-08-03 | 69 | 6 | 5 | Actual |
| 15035 | 21850.00 | 2023-07-03 | 52 | 6 | 7 | Actual |
| 13034 | 217.00 | 2023-05-03 | 81 | 5 | 6 | Actual |
| 4535 | 374.00 | 2022-10-03 | 92 | 1 | 3 | Actual |
| 3622 | 5933.00 | 2022-09-02 | 63 | 6 | 4 | Actual |
| 32323 | 2651.87 | 2024-11-01 | 62 | 6 | 12 | Actual |
| 9132 | 34.00 | 2023-01-31 | 67 | 7 | 3 | Actual |
| 2879 | 213.00 | 2022-08-03 | 76 | 4 | 6 | Actual |
| 29993 | 5096.60 | 2024-09-01 | 20 | 7 | 11 | Actual |
| 4362 | 200.00 | 2022-09-02 | 66 | 2 | 8 | Budget |
| 9692 | 1300.00 | 2023-01-31 | 61 | 6 | 6 | Budget |
| 25415 | -63.07 | 2024-05-02 | 91 | 3 | 11 | Actual |
| 28681 | 2865376.59 | 2024-08-02 | 43 | 7 | 8 | Actual |
| 24459 | 1125.25 | 2024-04-01 | 76 | 6 | 11 | Actual |
| 23281 | 196919.90 | 2024-03-02 | 15 | 7 | 8 | Actual |
| 31856 | 17287.00 | 2024-11-01 | 18 | 7 | 6 | Actual |
| 12752 | 249.00 | 2023-05-03 | 73 | 6 | 5 | Actual |
| 2582 | 480.00 | 2022-08-03 | 65 | 1 | 5 | Budget |
| 13166 | 480.00 | 2023-05-03 | 76 | 1 | 7 | Budget |
| 16923 | 265.00 | 2023-09-02 | 87 | 4 | 6 | Actual |
| 5720 | -174.00 | 2022-11-02 | 91 | 6 | 3 | Actual |
| 27896 | 234.59 | 2024-07-02 | 83 | 2 | 13 | Actual |
| 21518 | 59689.11 | 2024-01-03 | 39 | 7 | 11 | Actual |
| 20118 | 8075.00 | 2023-12-03 | 63 | 6 | 7 | Actual |
| 28241 | 49067.00 | 2024-08-02 | 94 | 6 | 5 | Actual |
| 31570 | 16948.00 | 2024-11-01 | 22 | 7 | 4 | Actual |
| 6802 | 784.00 | 2022-12-03 | 62 | 6 | 3 | Actual |
| 5606 | 59049.15 | 2022-10-03 | 34 | 7 | 8 | Actual |
| 21624 | 658.00 | 2024-01-31 | 76 | 1 | 3 | Actual |
| 6060 | 49374.00 | 2022-11-02 | 14 | 7 | 5 | Actual |
| 27176 | 1934480.00 | 2024-07-02 | 11 | 3 | 6 | Actual |
| 1846 | 1335.00 | 2022-07-03 | 61 | 6 | 6 | Actual |
| 24982 | 29009.00 | 2024-05-02 | 60 | 3 | 6 | Actual |
| 20966 | 128.00 | 2024-01-03 | 92 | 2 | 6 | Actual |
| 27437 | 445.03 | 2024-07-02 | 94 | 1 | 8 | Actual |
| 37925 | 23443.75 | 2025-04-02 | 53 | 6 | 11 | Actual |
| 21830 | 198.00 | 2024-01-31 | 68 | 1 | 5 | Actual |
| 10651 | 95.00 | 2023-03-03 | 90 | 2 | 6 | Actual |
| 32333 | 391.19 | 2024-11-01 | 74 | 6 | 12 | Actual |
| 509 | 106.00 | 2022-06-02 | 85 | 1 | 6 | Actual |
| 13833 | 81.00 | 2023-06-02 | 66 | 2 | 6 | Actual |
| 12308 | 220.78 | 2023-04-02 | 92 | 6 | 8 | Actual |
| 16571 | 900.00 | 2023-09-02 | 87 | 6 | 3 | Actual |
| 29598 | 442660.00 | 2024-09-01 | 6 | 7 | 6 | Actual |
| 5656 | 183.00 | 2022-11-02 | 89 | 1 | 3 | Actual |
| 9537 | 144.00 | 2023-01-31 | 92 | 2 | 6 | Actual |
| 24124 | 240649.00 | 2024-04-01 | 56 | 6 | 7 | Actual |
| 13446 | 838100.03 | 2023-05-03 | 6 | 7 | 8 | Actual |
| 15316 | 226.30 | 2023-07-03 | 80 | 4 | 11 | Actual |
| 4860 | 285.00 | 2022-10-03 | 90 | 1 | 5 | Actual |
| 35501 | 665.67 | 2025-01-31 | 77 | 1 | 11 | Actual |
| 14253 | 5.01 | 2023-06-02 | 69 | 2 | 11 | Actual |
| 259 | 100.00 | 2022-06-02 | 68 | 6 | 4 | Budget |
| 37486 | 15160.00 | 2025-04-02 | 60 | 5 | 6 | Actual |
| 35806 | 295582.29 | 2025-01-31 | 46 | 7 | 12 | Actual |
| 14759 | 47.00 | 2023-07-03 | 71 | 6 | 5 | Actual |
| 38425 | 48493.00 | 2025-05-03 | 32 | 7 | 4 | Actual |
| 30492 | 129640.00 | 2024-10-02 | 56 | 6 | 5 | Actual |
| 28357 | 1872.00 | 2024-08-02 | 62 | 4 | 6 | Actual |
| 33877 | 137.00 | 2025-01-02 | 71 | 6 | 5 | Actual |
| 29375 | 176.00 | 2024-09-01 | 68 | 6 | 5 | Actual |
| 20361 | 101.82 | 2023-12-03 | 77 | 3 | 11 | Actual |
| 12409 | 291.00 | 2023-05-03 | 65 | 6 | 3 | Actual |
| 6867 | 207774.00 | 2022-12-03 | 29 | 7 | 3 | Actual |
| 22317 | 89233.05 | 2024-01-31 | 35 | 7 | 8 | Actual |
| 30415 | 1216.00 | 2024-10-02 | 77 | 6 | 4 | Actual |
| 3997 | 152.00 | 2022-09-02 | 73 | 4 | 6 | Actual |
| 12184 | 725.34 | 2023-04-02 | 81 | 1 | 8 | Actual |
| 22102 | 31223.00 | 2024-01-31 | 32 | 7 | 6 | Actual |
| 26425 | 101.82 | 2024-06-01 | 83 | 1 | 11 | Actual |
| 36765 | 43.31 | 2025-03-03 | 83 | 5 | 11 | Actual |
| 2180 | 200.00 | 2022-07-03 | 66 | 6 | 8 | Budget |
| 31268 | 496.00 | 2024-10-02 | 74 | 1 | 13 | Actual |
| 11739 | 200.00 | 2023-04-02 | 65 | 2 | 6 | Budget |
| 26765 | 492.49 | 2024-06-01 | 66 | 6 | 13 | Actual |
| 27401 | 38028.00 | 2024-07-02 | 32 | 7 | 7 | Actual |
| 13197 | 210200.00 | 2023-05-03 | 54 | 6 | 7 | Budget |
| 23004 | 153.00 | 2024-03-02 | 66 | 5 | 6 | Actual |
| 21011 | 223.00 | 2024-01-03 | 81 | 4 | 6 | Actual |
| 7438 | 75.00 | 2022-12-03 | 90 | 5 | 6 | Actual |
| 11776 | -115.00 | 2023-04-02 | 91 | 2 | 6 | Actual |
| 34045 | 146.00 | 2025-01-02 | 74 | 5 | 6 | Actual |
| 82 | 486.00 | 2022-06-02 | 76 | 6 | 3 | Actual |
| 27711 | 113026.27 | 2024-07-02 | 15 | 7 | 11 | Actual |
| 14734 | 194.00 | 2023-07-03 | 83 | 1 | 5 | Actual |
| 5369 | 4100.00 | 2022-10-03 | 76 | 6 | 7 | Budget |
| 3582 | 280.00 | 2022-09-02 | 78 | 1 | 4 | Budget |
| 35432 | 42250.35 | 2025-01-31 | 63 | 6 | 8 | Actual |
| 16886 | 262.00 | 2023-09-02 | 73 | 3 | 6 | Actual |
| 18449 | 57466.72 | 2023-10-03 | 29 | 7 | 11 | Actual |
| 37580 | 742.00 | 2025-04-02 | 66 | 1 | 7 | Actual |
| 8698 | 232.00 | 2023-01-03 | 90 | 1 | 7 | Actual |
| 725 | 314.00 | 2022-06-02 | 65 | 6 | 6 | Actual |
| 26759 | 12401.48 | 2024-06-01 | 57 | 6 | 13 | Actual |
| 21714 | 361.00 | 2024-01-31 | 74 | 7 | 3 | Actual |
| 21551 | 215.66 | 2024-01-03 | 53 | 6 | 12 | Actual |
| 20382 | 32.67 | 2023-12-03 | 68 | 4 | 11 | Actual |
| 36147 | 716.00 | 2025-03-03 | 76 | 1 | 5 | Actual |
| 23388 | 156.08 | 2024-03-02 | 65 | 4 | 11 | Actual |
| 6423 | 200.00 | 2022-11-02 | 67 | 1 | 7 | Budget |
| 33991 | 43.00 | 2025-01-02 | 71 | 3 | 6 | Actual |
| 17895 | 87.00 | 2023-10-03 | 81 | 2 | 6 | Actual |
| 34106 | 189981.00 | 2025-01-02 | 21 | 7 | 6 | Actual |
| 13161 | 400.00 | 2023-05-03 | 73 | 1 | 7 | Budget |
| 24331 | 5.00 | 2024-04-01 | 96 | 1 | 11 | Actual |
| 37868 | 148.63 | 2025-04-02 | 94 | 3 | 11 | Actual |
| 30182 | -195.24 | 2024-09-01 | 91 | 2 | 13 | Actual |
| 11040 | 200.00 | 2023-03-03 | 67 | 1 | 8 | Budget |
| 6380 | 230.00 | 2022-11-02 | 97 | 6 | 6 | Actual |
| 81 | 96.00 | 2022-06-02 | 74 | 6 | 3 | Actual |
| 27524 | 258464.99 | 2024-07-02 | 35 | 7 | 8 | Actual |
| 39190 | 75.23 | 2025-05-03 | 90 | 2 | 12 | Actual |
| 38994 | 13895.70 | 2025-05-03 | 60 | 3 | 11 | Actual |
| 36546 | 250229.99 | 2025-03-03 | 12 | 2 | 8 | Actual |
| 21844 | 743.00 | 2024-01-31 | 87 | 1 | 5 | Actual |
| 31829 | 171.00 | 2024-11-01 | 73 | 6 | 6 | Actual |
| 30431 | 63000.00 | 2024-10-02 | 99 | 6 | 4 | Actual |
| 2128 | 49.57 | 2022-07-03 | 71 | 2 | 8 | Actual |
| 15749 | 163.00 | 2023-08-03 | 83 | 6 | 5 | Actual |
| 16155 | 269.27 | 2023-08-03 | 78 | 6 | 8 | Actual |
| 6461 | 22000.00 | 2022-11-02 | 52 | 6 | 7 | Budget |
| 1209 | 135.00 | 2022-07-03 | 74 | 6 | 3 | Actual |
| 13093 | 480.00 | 2023-05-03 | 80 | 6 | 6 | Budget |
| 9689 | 18100.00 | 2023-01-31 | 60 | 6 | 6 | Budget |
| 27234 | 64.00 | 2024-07-02 | 67 | 5 | 6 | Actual |
| 7339 | 100.00 | 2022-12-03 | 85 | 3 | 6 | Budget |
| 10216 | 62394.00 | 2023-03-03 | 15 | 7 | 3 | Actual |
| 22398 | 39.06 | 2024-01-31 | 84 | 3 | 11 | Actual |
| 4139 | 374891.00 | 2022-09-02 | 6 | 7 | 6 | Actual |
| 8628 | 547222.00 | 2023-01-03 | 4 | 7 | 6 | Actual |
| 36410 | 6184.00 | 2025-03-03 | 23 | 7 | 6 | Actual |
| 34451 | 37.99 | 2025-01-02 | 68 | 5 | 11 | Actual |
| 13760 | 97.00 | 2023-06-02 | 84 | 6 | 5 | Actual |
| 37091 | 396.00 | 2025-04-02 | 84 | 1 | 3 | Actual |
| 34322 | 30872.87 | 2025-01-02 | 28 | 7 | 8 | Actual |
| 24648 | 15.00 | 2024-05-02 | 96 | 1 | 3 | Actual |
| 3373 | 1092.00 | 2022-09-02 | 62 | 1 | 3 | Actual |
| 15584 | 31.00 | 2023-08-03 | 71 | 7 | 3 | Actual |
| 33122 | 5207.24 | 2024-12-02 | 61 | 2 | 8 | Actual |
| 8033 | 30.00 | 2023-01-03 | 83 | 7 | 3 | Budget |
| 5125 | 200.00 | 2022-10-03 | 76 | 4 | 6 | Budget |
| 14153 | 54083.91 | 2023-06-02 | 54 | 6 | 8 | Actual |
| 2983 | 158.00 | 2022-08-03 | 74 | 6 | 6 | Actual |
| 34957 | 484913.00 | 2025-01-31 | 101 | 6 | 4 | Actual |
| 10445 | 380.00 | 2023-03-03 | 76 | 1 | 5 | Budget |
| 12699 | 850.00 | 2023-05-03 | 80 | 1 | 5 | Budget |
| 20369 | 96.51 | 2023-12-03 | 87 | 3 | 11 | Actual |
| 36225 | 34997.00 | 2025-03-03 | 40 | 7 | 5 | Actual |
| 10787 | 62.00 | 2023-03-03 | 84 | 5 | 6 | Actual |
| 35204 | 44.00 | 2025-01-31 | 84 | 5 | 6 | Actual |
| 23892 | 26827.00 | 2024-04-01 | 38 | 7 | 5 | Actual |
| 7531 | 1212750.00 | 2022-12-03 | 43 | 7 | 6 | Actual |
| 24247 | 3414.78 | 2024-04-01 | 62 | 6 | 8 | Actual |
| 36454 | 36018.00 | 2025-03-03 | 52 | 6 | 7 | Actual |
| 26090 | 16.00 | 2024-06-01 | 82 | 4 | 6 | Actual |
| 3637 | 300.00 | 2022-09-02 | 73 | 6 | 4 | Budget |
| 36616 | 126418.59 | 2025-03-03 | 14 | 7 | 8 | Actual |
| 37960 | 1130613.32 | 2025-04-02 | 4 | 7 | 11 | Actual |
| 10073 | 24712.15 | 2023-01-31 | 7 | 7 | 8 | Actual |
| 8050 | 5932.00 | 2023-01-03 | 61 | 1 | 4 | Actual |
| 6289 | 21.00 | 2022-11-02 | 71 | 5 | 6 | Actual |
| 2901 | 280.00 | 2022-08-03 | 92 | 4 | 6 | Actual |
| 29212 | 353338.00 | 2024-09-01 | 43 | 7 | 3 | Actual |
| 23897 | 17320.00 | 2024-04-01 | 100 | 7 | 5 | Actual |
| 11430 | 1178.00 | 2023-04-02 | 80 | 1 | 4 | Actual |
| 9351 | -163.00 | 2023-01-31 | 91 | 1 | 5 | Actual |
| 37238 | 480.00 | 2025-04-02 | 74 | 6 | 4 | Actual |
| 880 | 300.00 | 2022-06-02 | 73 | 6 | 7 | Budget |
| 34918 | 434.00 | 2025-01-31 | 94 | 1 | 4 | Actual |
| 36354 | 60.00 | 2025-03-03 | 84 | 5 | 6 | Actual |
| 17526 | 2276.33 | 2023-09-02 | 15 | 7 | 12 | Actual |
| 7738 | 220.00 | 2022-12-03 | 73 | 2 | 8 | Budget |
| 4488 | 1152033.05 | 2022-09-02 | 43 | 7 | 8 | Actual |
| 18386 | 3.95 | 2023-10-03 | 82 | 5 | 11 | Actual |
| 11011 | 44816.00 | 2023-03-03 | 21 | 7 | 7 | Actual |
| 22733 | 290.00 | 2024-03-02 | 94 | 1 | 4 | Actual |
| 38133 | 3.00 | 2025-04-02 | 96 | 1 | 13 | Actual |
| 25827 | 714.00 | 2024-06-01 | 92 | 1 | 4 | Actual |
| 21212 | 654.12 | 2024-01-03 | 74 | 1 | 8 | Actual |
| 23665 | 56836.00 | 2024-04-01 | 19 | 7 | 3 | Actual |
| 21455 | 37.99 | 2024-01-03 | 92 | 5 | 11 | Actual |
| 6052 | 38500.00 | 2022-11-02 | 99 | 6 | 5 | Actual |
| 35275 | 29350.00 | 2025-01-31 | 100 | 7 | 6 | Actual |
| 7921 | 850.00 | 2023-01-03 | 62 | 6 | 3 | Budget |
| 21480 | 143.31 | 2024-01-03 | 81 | 6 | 11 | Actual |
| 6696 | 149.57 | 2022-11-02 | 83 | 6 | 8 | Actual |
| 24250 | 455.64 | 2024-04-01 | 66 | 6 | 8 | Actual |
| 14987 | 39785.00 | 2023-07-03 | 19 | 7 | 6 | Actual |
| 9996 | 70.00 | 2023-01-31 | 85 | 2 | 8 | Budget |
| 17549 | 8639.00 | 2023-10-03 | 61 | 1 | 3 | Actual |
| 35837 | 3180.26 | 2025-01-31 | 62 | 2 | 13 | Actual |
| 24296 | 95331.65 | 2024-04-01 | 34 | 7 | 8 | Actual |
| 33394 | 19.91 | 2024-12-02 | 69 | 1 | 12 | Actual |
| 21481 | 15.65 | 2024-01-03 | 82 | 6 | 11 | Actual |
| 20012 | 151.00 | 2023-12-03 | 87 | 5 | 6 | Actual |
| 18667 | -49.00 | 2023-11-02 | 91 | 7 | 3 | Actual |
| 26977 | 352.00 | 2024-07-02 | 67 | 6 | 4 | Actual |
| 16122 | 740.49 | 2023-08-03 | 80 | 2 | 8 | Actual |
| 10399 | 7555.00 | 2023-03-03 | 8 | 7 | 4 | Actual |
| 3713 | 63.00 | 2022-09-02 | 71 | 1 | 5 | Actual |
| 4859 | 185.00 | 2022-10-03 | 89 | 1 | 5 | Actual |
| 5224 | 350.00 | 2022-10-03 | 72 | 6 | 6 | Actual |
| 26056 | 41.00 | 2024-06-01 | 71 | 3 | 6 | Actual |
| 12412 | 264.00 | 2023-05-03 | 66 | 6 | 3 | Actual |
| 9826 | 17729.00 | 2023-01-31 | 57 | 6 | 7 | Actual |
| 15462 | 3245.50 | 2023-07-03 | 15 | 7 | 12 | Actual |
| 39272 | 483.72 | 2025-05-03 | 77 | 1 | 13 | Actual |
| 29300 | -222.00 | 2024-09-01 | 91 | 6 | 4 | Actual |
| 26409 | 2057.18 | 2024-06-01 | 61 | 1 | 11 | Actual |
| 12551 | 200.00 | 2023-05-03 | 74 | 1 | 4 | Budget |
| 23812 | 47.00 | 2024-04-01 | 69 | 1 | 5 | Actual |
| 8932 | 380.00 | 2023-01-03 | 80 | 6 | 8 | Budget |
| 16994 | 7869.00 | 2023-09-02 | 8 | 7 | 6 | Actual |
| 30824 | 55087.00 | 2024-10-02 | 19 | 7 | 7 | Actual |
| 6771 | 435.00 | 2022-12-03 | 81 | 1 | 3 | Actual |
| 14453 | 18.84 | 2023-06-02 | 67 | 6 | 12 | Actual |
| 36265 | 62.00 | 2025-03-03 | 73 | 2 | 6 | Actual |
| 1291 | 100.00 | 2022-07-03 | 77 | 7 | 3 | Budget |
| 25828 | 389.00 | 2024-06-01 | 94 | 1 | 4 | Actual |
| 12766 | 36.00 | 2023-05-03 | 82 | 6 | 5 | Actual |
| 34226 | 692.00 | 2025-01-02 | 73 | 1 | 8 | Actual |
| 22361 | 22.04 | 2024-01-31 | 71 | 2 | 11 | Actual |
| 14192 | 182433.27 | 2023-06-02 | 13 | 7 | 8 | Actual |
| 23670 | 31709.00 | 2024-04-01 | 24 | 7 | 3 | Actual |
| 14777 | 45759.00 | 2023-07-03 | 94 | 6 | 5 | Actual |
| 16630 | 133.00 | 2023-09-02 | 90 | 7 | 3 | Actual |
| 15273 | 10.33 | 2023-07-03 | 94 | 2 | 11 | Actual |
| 36953 | 11680.76 | 2025-03-03 | 40 | 7 | 12 | Actual |
| 8683 | 831.00 | 2023-01-03 | 80 | 1 | 7 | Actual |
| 1472 | 362.00 | 2022-07-03 | 73 | 1 | 5 | Actual |
| 23655 | 52000.00 | 2024-04-01 | 99 | 6 | 3 | Actual |
| 15908 | 136.00 | 2023-08-03 | 76 | 5 | 6 | Actual |
| 34334 | 2018750.24 | 2025-01-02 | 46 | 7 | 8 | Actual |
| 4456 | 261.69 | 2022-09-02 | 92 | 6 | 8 | Actual |
| 440 | 56105.00 | 2022-06-02 | 101 | 6 | 5 | Actual |
| 27945 | 59933.95 | 2024-07-02 | 13 | 7 | 13 | Actual |
| 35413 | 63.20 | 2025-01-31 | 82 | 2 | 8 | Actual |
| 17834 | 10915.00 | 2023-10-03 | 20 | 7 | 5 | Actual |
| 20514 | 7.14 | 2023-12-03 | 85 | 1 | 12 | Actual |
| 17183 | 296.54 | 2023-09-02 | 73 | 6 | 8 | Actual |
| 18364 | 64.59 | 2023-10-03 | 89 | 4 | 11 | Actual |
| 32662 | 483.00 | 2024-12-02 | 73 | 6 | 4 | Actual |
| 11151 | 40.48 | 2023-03-03 | 71 | 6 | 8 | Actual |
| 4035 | 100.00 | 2022-09-02 | 66 | 5 | 6 | Budget |
| 15794 | 202.00 | 2023-08-03 | 66 | 1 | 6 | Actual |
| 31522 | 43426.00 | 2024-11-01 | 52 | 6 | 4 | Actual |
| 31054 | 44.38 | 2024-10-02 | 71 | 4 | 11 | Actual |
| 12888 | 200.00 | 2023-05-03 | 80 | 2 | 6 | Budget |
| 20143 | 8.00 | 2023-12-03 | 96 | 6 | 7 | Actual |
| 13958 | 25.00 | 2023-06-02 | 82 | 6 | 6 | Actual |
| 8485 | 33.00 | 2023-01-03 | 69 | 4 | 6 | Actual |
| 17693 | 257.00 | 2023-10-03 | 94 | 1 | 4 | Actual |
| 24379 | 28.42 | 2024-04-01 | 85 | 3 | 11 | Actual |
| 27815 | 184.81 | 2024-07-02 | 89 | 6 | 12 | Actual |
| 1843 | 16692.00 | 2022-07-03 | 60 | 6 | 6 | Actual |
| 27374 | 1170.00 | 2024-07-02 | 87 | 6 | 7 | Actual |
| 38570 | 262.00 | 2025-05-03 | 80 | 2 | 6 | Actual |
| 1158 | 624.00 | 2022-07-03 | 80 | 1 | 3 | Actual |
| 31794 | 19.00 | 2024-11-01 | 69 | 5 | 6 | Actual |
| 23556 | 99.70 | 2024-03-02 | 89 | 6 | 12 | Actual |
| 19243 | 150525.10 | 2023-11-02 | 14 | 7 | 8 | Actual |
| 27980 | 751.00 | 2024-08-02 | 76 | 1 | 3 | Actual |
| 24893 | 334.00 | 2024-05-02 | 92 | 6 | 5 | Actual |
| 35696 | 27.36 | 2025-01-31 | 69 | 1 | 12 | Actual |
| 24285 | 43057.94 | 2024-04-01 | 19 | 7 | 8 | Actual |
| 21408 | 149.70 | 2024-01-03 | 66 | 4 | 11 | Actual |
| 25338 | 2879.54 | 2024-05-02 | 61 | 1 | 11 | Actual |
| 932 | 9897.00 | 2022-06-02 | 34 | 7 | 7 | Actual |
| 29475 | 139.00 | 2024-09-01 | 87 | 2 | 6 | Actual |
| 20613 | 1200.00 | 2024-01-03 | 65 | 1 | 3 | Actual |
| 7050 | 3926.00 | 2022-12-03 | 23 | 7 | 4 | Actual |
| 36068 | 866.00 | 2025-03-03 | 92 | 1 | 4 | Actual |
| 25219 | 4960.26 | 2024-05-02 | 62 | 1 | 8 | Actual |
| 28648 | 267.75 | 2024-08-02 | 90 | 6 | 8 | Actual |
| 7235 | 380.00 | 2022-12-03 | 81 | 1 | 6 | Budget |
| 37722 | 8.00 | 2025-04-02 | 96 | 2 | 8 | Actual |
| 35514 | 196.51 | 2025-01-31 | 94 | 1 | 11 | Actual |
| 36010 | 167458.00 | 2025-03-03 | 37 | 7 | 3 | Actual |
| 26926 | 260.00 | 2024-07-02 | 81 | 7 | 3 | Actual |
| 34402 | 231.61 | 2025-01-02 | 76 | 3 | 11 | Actual |
| 27518 | 28201.61 | 2024-07-02 | 28 | 7 | 8 | Actual |
| 35440 | 395.03 | 2025-01-31 | 73 | 6 | 8 | Actual |
| 29620 | 168322.00 | 2024-09-01 | 39 | 7 | 6 | Actual |
| 17210 | 327105.66 | 2023-09-02 | 15 | 7 | 8 | Actual |
| 2845 | 130.00 | 2022-08-03 | 84 | 3 | 6 | Actual |
| 33227 | 855.03 | 2024-12-02 | 80 | 1 | 11 | Actual |
| 13875 | 70.00 | 2023-06-02 | 84 | 3 | 6 | Actual |
Generated 2025-07-02 06:01:13.645 UTC