[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 35456
3953 items
NOTE: Only 1000 elements of total 3953 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7746 | 154.11 | 2022-12-03 | 78 | 2 | 8 | Actual |
| 18330 | 172.04 | 2023-10-03 | 80 | 3 | 11 | Actual |
| 36203 | 15618.00 | 2025-03-03 | 7 | 7 | 5 | Actual |
| 17606 | -242.00 | 2023-10-03 | 91 | 6 | 3 | Actual |
| 10958 | 200.00 | 2023-03-03 | 67 | 6 | 7 | Budget |
| 1061 | 91.99 | 2022-06-02 | 68 | 6 | 8 | Actual |
| 3791 | 200.00 | 2022-09-02 | 84 | 6 | 5 | Budget |
| 719 | 1500.00 | 2022-06-02 | 61 | 6 | 6 | Budget |
| 29186 | 290998.00 | 2024-09-01 | 101 | 6 | 3 | Actual |
| 33531 | 243.36 | 2024-12-02 | 92 | 1 | 13 | Actual |
| 26309 | 725.34 | 2024-06-01 | 90 | 1 | 8 | Actual |
| 31672 | 180800.00 | 2024-11-01 | 35 | 7 | 5 | Actual |
| 16590 | 19441.00 | 2023-09-02 | 20 | 7 | 3 | Actual |
| 3490 | 43720.00 | 2022-09-02 | 19 | 7 | 3 | Actual |
| 14371 | 12093.54 | 2023-06-02 | 19 | 7 | 11 | Actual |
| 34193 | 146382.00 | 2025-01-02 | 13 | 7 | 7 | Actual |
| 16883 | 151.00 | 2023-09-02 | 68 | 3 | 6 | Actual |
| 27165 | 13.00 | 2024-07-02 | 82 | 2 | 6 | Actual |
| 35077 | 845348.00 | 2025-01-31 | 46 | 7 | 5 | Actual |
| 19067 | 1189.00 | 2023-11-02 | 80 | 1 | 7 | Actual |
| 33152 | 12939.20 | 2024-12-02 | 57 | 6 | 8 | Actual |
| 20194 | 261.69 | 2023-12-03 | 85 | 1 | 8 | Actual |
| 25974 | 12838.00 | 2024-06-01 | 22 | 7 | 5 | Actual |
| 31468 | 1136.00 | 2024-11-01 | 62 | 7 | 3 | Actual |
| 11518 | 12019.00 | 2023-04-02 | 7 | 7 | 4 | Actual |
| 35248 | 247827.00 | 2025-01-31 | 4 | 7 | 6 | Actual |
| 5103 | 16000.00 | 2022-10-03 | 60 | 4 | 6 | Budget |
| 29694 | 179724.00 | 2024-09-01 | 13 | 7 | 7 | Actual |
| 5092 | 100.00 | 2022-10-03 | 84 | 3 | 6 | Budget |
| 29017 | 488.98 | 2024-08-02 | 77 | 1 | 13 | Actual |
| 36539 | 1910.21 | 2025-03-03 | 87 | 1 | 8 | Actual |
| 34762 | 10233.02 | 2025-01-02 | 32 | 7 | 13 | Actual |
| 9270 | 170.00 | 2023-01-31 | 89 | 6 | 4 | Actual |
| 3629 | 100.00 | 2022-09-02 | 68 | 6 | 4 | Budget |
| 4999 | 410.00 | 2022-10-03 | 87 | 1 | 6 | Actual |
| 30602 | 135.00 | 2024-10-02 | 89 | 2 | 6 | Actual |
| 21076 | 410.00 | 2024-01-03 | 92 | 6 | 6 | Actual |
| 36936 | 5255.11 | 2025-03-03 | 18 | 7 | 12 | Actual |
| 31363 | 10434.78 | 2024-10-02 | 32 | 7 | 13 | Actual |
| 31958 | 39629.00 | 2024-11-01 | 32 | 7 | 7 | Actual |
| 9999 | 380.00 | 2023-01-31 | 87 | 2 | 8 | Budget |
| 16633 | 40.00 | 2023-09-02 | 94 | 7 | 3 | Actual |
| 35979 | 878.00 | 2025-03-03 | 87 | 6 | 3 | Actual |
| 8805 | 763.22 | 2023-01-03 | 66 | 1 | 8 | Actual |
| 8950 | 3.00 | 2023-01-03 | 96 | 6 | 8 | Actual |
| 12041 | 850.00 | 2023-04-02 | 80 | 1 | 7 | Budget |
| 33575 | 397.75 | 2024-12-02 | 73 | 6 | 13 | Actual |
| 27295 | 66776.00 | 2024-07-02 | 13 | 7 | 6 | Actual |
| 26013 | 270.00 | 2024-06-01 | 87 | 1 | 6 | Actual |
| 21323 | 1849.73 | 2024-01-03 | 61 | 1 | 11 | Actual |
| 30586 | 53.00 | 2024-10-02 | 67 | 2 | 6 | Actual |
| 18830 | 678620.00 | 2023-11-02 | 6 | 7 | 5 | Actual |
| 32248 | 101.82 | 2024-11-01 | 83 | 6 | 11 | Actual |
| 19309 | 37.99 | 2023-11-02 | 81 | 2 | 11 | Actual |
| 7169 | -162.00 | 2022-12-03 | 91 | 6 | 5 | Actual |
| 21596 | 3223.16 | 2024-01-03 | 22 | 7 | 12 | Actual |
| 5216 | 177.00 | 2022-10-03 | 66 | 6 | 6 | Actual |
| 4602 | 256527.00 | 2022-10-03 | 4 | 7 | 3 | Actual |
| 7794 | 32.90 | 2022-12-03 | 69 | 6 | 8 | Actual |
| 14402 | 17.78 | 2023-06-02 | 76 | 1 | 12 | Actual |
| 24598 | 1118.87 | 2024-04-01 | 13 | 7 | 12 | Actual |
| 9955 | 649.58 | 2023-01-31 | 92 | 1 | 8 | Actual |
| 709 | 8772.00 | 2022-06-02 | 52 | 6 | 6 | Actual |
| 26808 | 9733.01 | 2024-06-01 | 32 | 7 | 13 | Actual |
| 25853 | 532.00 | 2024-06-01 | 81 | 6 | 4 | Actual |
| 22296 | 716599.28 | 2024-01-31 | 101 | 6 | 8 | Actual |
| 21737 | 246.00 | 2024-01-31 | 67 | 1 | 4 | Actual |
| 35256 | 55087.00 | 2025-01-31 | 19 | 7 | 6 | Actual |
| 6428 | 80.00 | 2022-11-02 | 71 | 1 | 7 | Actual |
| 34812 | 420.00 | 2025-01-31 | 67 | 6 | 3 | Actual |
| 32978 | 31196.00 | 2024-12-02 | 14 | 7 | 6 | Actual |
| 38006 | 73.10 | 2025-04-02 | 84 | 1 | 12 | Actual |
| 32560 | 522.00 | 2024-12-02 | 97 | 6 | 3 | Actual |
| 34539 | 2485.91 | 2025-01-02 | 62 | 1 | 12 | Actual |
| 14140 | 38.96 | 2023-06-02 | 82 | 2 | 8 | Actual |
| 14919 | 1404.00 | 2023-07-03 | 62 | 5 | 6 | Actual |
| 32384 | 222.31 | 2024-11-01 | 65 | 1 | 13 | Actual |
| 14511 | 364.00 | 2023-07-03 | 67 | 1 | 3 | Actual |
| 29787 | 123.81 | 2024-09-01 | 71 | 6 | 8 | Actual |
| 15277 | 582.68 | 2023-07-03 | 62 | 3 | 11 | Actual |
| 26869 | 775.00 | 2024-07-02 | 81 | 6 | 3 | Actual |
| 10261 | 134.00 | 2023-03-03 | 77 | 7 | 3 | Actual |
| 15353 | 77.36 | 2023-07-03 | 83 | 6 | 11 | Actual |
| 28854 | 714.00 | 2024-08-02 | 97 | 6 | 11 | Actual |
| 10525 | -147.00 | 2023-03-03 | 91 | 6 | 5 | Actual |
| 18656 | 176.00 | 2023-11-02 | 77 | 7 | 3 | Actual |
| 27484 | 393.51 | 2024-07-02 | 74 | 6 | 8 | Actual |
| 30895 | -214.07 | 2024-10-02 | 91 | 2 | 8 | Actual |
| 11123 | 4.00 | 2023-03-03 | 96 | 2 | 8 | Actual |
| 22943 | -54.00 | 2024-03-02 | 91 | 2 | 6 | Actual |
| 36806 | 6.00 | 2025-03-03 | 96 | 6 | 11 | Actual |
| 27758 | 138.00 | 2024-07-02 | 94 | 1 | 12 | Actual |
| 4330 | 200.00 | 2022-09-02 | 78 | 1 | 8 | Budget |
| 731 | 100.00 | 2022-06-02 | 68 | 6 | 6 | Budget |
| 34370 | 30.55 | 2025-01-02 | 68 | 2 | 11 | Actual |
| 9896 | 18294.00 | 2023-01-31 | 24 | 7 | 7 | Actual |
| 38605 | 349.00 | 2025-05-03 | 89 | 3 | 6 | Actual |
| 20847 | 412.00 | 2024-01-03 | 92 | 1 | 5 | Actual |
| 26719 | 74.94 | 2024-06-01 | 83 | 1 | 13 | Actual |
| 14523 | 296.00 | 2023-07-03 | 83 | 1 | 3 | Actual |
| 17302 | 101.82 | 2023-09-02 | 81 | 3 | 11 | Actual |
| 2221 | 487.00 | 2022-07-03 | 97 | 6 | 8 | Actual |
| 901 | 550.00 | 2022-06-02 | 87 | 6 | 7 | Budget |
| 9293 | 19115.00 | 2023-01-31 | 24 | 7 | 4 | Actual |
| 31184 | 36.93 | 2024-10-02 | 84 | 2 | 12 | Actual |
| 9344 | 100.00 | 2023-01-31 | 84 | 1 | 5 | Budget |
| 10531 | 133106.00 | 2023-03-03 | 101 | 6 | 5 | Actual |
| 23970 | 117.00 | 2024-04-01 | 83 | 3 | 6 | Actual |
| 35092 | 127.00 | 2025-01-31 | 78 | 1 | 6 | Actual |
| 27380 | 13.00 | 2024-07-02 | 96 | 6 | 7 | Actual |
| 25965 | 18168.00 | 2024-06-01 | 7 | 7 | 5 | Actual |
| 5011 | 650.00 | 2022-10-03 | 62 | 2 | 6 | Budget |
| 34139 | 1093.00 | 2025-01-02 | 81 | 1 | 7 | Actual |
| 39020 | 4.00 | 2025-05-03 | 96 | 3 | 11 | Actual |
| 17963 | 127.00 | 2023-10-03 | 65 | 5 | 6 | Actual |
| 2832 | 345.00 | 2022-08-03 | 76 | 3 | 6 | Actual |
| 18341 | 31.61 | 2023-10-03 | 94 | 3 | 11 | Actual |
| 9414 | 38500.00 | 2023-01-31 | 99 | 6 | 5 | Actual |
| 14967 | 79.00 | 2023-07-03 | 83 | 6 | 6 | Actual |
| 19939 | 586074.00 | 2023-12-03 | 11 | 3 | 6 | Actual |
| 8106 | 3203.00 | 2023-01-03 | 61 | 6 | 4 | Actual |
| 6202 | 280.00 | 2022-11-02 | 76 | 3 | 6 | Budget |
| 10682 | 579.00 | 2023-03-03 | 77 | 3 | 6 | Actual |
| 16344 | 5266.81 | 2023-08-03 | 63 | 6 | 11 | Actual |
| 36017 | 1099.00 | 2025-03-03 | 61 | 7 | 3 | Actual |
| 37693 | 458.67 | 2025-04-02 | 94 | 1 | 8 | Actual |
| 21245 | 532.91 | 2024-01-03 | 81 | 2 | 8 | Actual |
| 12719 | 109092.00 | 2023-05-03 | 12 | 2 | 5 | Actual |
| 27463 | -344.37 | 2024-07-02 | 91 | 2 | 8 | Actual |
| 24607 | 6954.08 | 2024-04-01 | 24 | 7 | 12 | Actual |
| 17695 | 146481.00 | 2023-10-03 | 12 | 2 | 4 | Actual |
| 37299 | 349.00 | 2025-04-02 | 78 | 1 | 5 | Actual |
| 16431 | 18.84 | 2023-08-03 | 65 | 2 | 12 | Actual |
| 7395 | 7.00 | 2022-12-03 | 96 | 4 | 6 | Actual |
| 9921 | 200.00 | 2023-01-31 | 67 | 1 | 8 | Budget |
| 12375 | 40.00 | 2023-05-03 | 82 | 1 | 3 | Budget |
| 6142 | 70.00 | 2022-11-02 | 67 | 2 | 6 | Budget |
| 20559 | 6.08 | 2023-12-03 | 69 | 6 | 12 | Actual |
| 14000 | 19612.00 | 2023-06-02 | 100 | 7 | 6 | Actual |
| 19008 | 323.00 | 2023-11-02 | 77 | 6 | 6 | Actual |
| 2139 | 188.96 | 2022-07-03 | 78 | 2 | 8 | Actual |
| 8218 | 52.00 | 2023-01-03 | 82 | 1 | 5 | Actual |
| 4509 | 229.00 | 2022-10-03 | 73 | 1 | 3 | Actual |
| 16217 | 81.61 | 2023-08-03 | 83 | 1 | 11 | Actual |
| 23902 | 361.00 | 2024-04-01 | 66 | 1 | 6 | Actual |
| 3946 | 24.00 | 2022-09-02 | 69 | 3 | 6 | Actual |
| 35095 | 29.00 | 2025-01-31 | 82 | 1 | 6 | Actual |
| 35171 | 168.00 | 2025-01-31 | 76 | 4 | 6 | Actual |
| 30008 | 12289.29 | 2024-09-01 | 40 | 7 | 11 | Actual |
| 14487 | 3984.88 | 2023-06-02 | 20 | 7 | 12 | Actual |
| 18376 | 14.59 | 2023-10-03 | 68 | 5 | 11 | Actual |
| 9322 | 48.00 | 2023-01-31 | 69 | 1 | 5 | Actual |
| 10993 | -184.00 | 2023-03-03 | 91 | 6 | 7 | Actual |
| 884 | 3100.00 | 2022-06-02 | 76 | 6 | 7 | Budget |
| 33983 | 28903.00 | 2025-01-02 | 60 | 3 | 6 | Actual |
| 20387 | 97.57 | 2023-12-03 | 76 | 4 | 11 | Actual |
| 15503 | 326.00 | 2023-08-03 | 85 | 1 | 3 | Actual |
| 24768 | 15.00 | 2024-05-02 | 96 | 1 | 4 | Actual |
| 5019 | 39.00 | 2022-10-03 | 68 | 2 | 6 | Actual |
| 11983 | 47500.00 | 2023-04-02 | 99 | 6 | 6 | Actual |
| 19399 | 101.82 | 2023-11-02 | 92 | 5 | 11 | Actual |
| 19208 | 2417.79 | 2023-11-02 | 62 | 6 | 8 | Actual |
| 10685 | 550.00 | 2023-03-03 | 80 | 3 | 6 | Budget |
| 7600 | 380.00 | 2022-12-03 | 66 | 6 | 7 | Budget |
| 38262 | 361.00 | 2025-05-03 | 67 | 6 | 3 | Actual |
| 12216 | 114.72 | 2023-04-02 | 68 | 2 | 8 | Actual |
| 22494 | 8260.49 | 2024-01-31 | 40 | 7 | 11 | Actual |
| 29816 | 320076.74 | 2024-09-01 | 15 | 7 | 8 | Actual |
| 27783 | 35.87 | 2024-07-02 | 90 | 2 | 12 | Actual |
| 11828 | 10.00 | 2023-04-02 | 96 | 3 | 6 | Actual |
| 37474 | 445.00 | 2025-04-02 | 80 | 4 | 6 | Actual |
| 5601 | 15174.09 | 2022-10-03 | 28 | 7 | 8 | Actual |
| 39170 | 803.97 | 2025-05-03 | 62 | 2 | 12 | Actual |
| 25572 | 1.82 | 2024-05-02 | 71 | 2 | 12 | Actual |
| 31373 | 6806.64 | 2024-10-02 | 100 | 7 | 13 | Actual |
| 31255 | 400222.39 | 2024-10-02 | 43 | 7 | 12 | Actual |
| 27211 | 33.00 | 2024-07-02 | 71 | 4 | 6 | Actual |
| 23113 | -235.00 | 2024-03-02 | 91 | 1 | 7 | Actual |
| 14158 | 4310.25 | 2023-06-02 | 62 | 6 | 8 | Actual |
| 11131 | 96700.00 | 2023-03-03 | 56 | 6 | 8 | Budget |
| 25907 | 369.00 | 2024-06-01 | 73 | 1 | 5 | Actual |
| 10497 | 650.00 | 2023-03-03 | 72 | 6 | 5 | Budget |
| 10052 | 48.05 | 2023-01-31 | 82 | 6 | 8 | Actual |
| 29382 | 948.00 | 2024-09-01 | 77 | 6 | 5 | Actual |
| 24047 | 188.00 | 2024-04-01 | 74 | 6 | 6 | Actual |
| 30453 | 239293.00 | 2024-10-02 | 35 | 7 | 4 | Actual |
| 8244 | 29200.00 | 2023-01-03 | 60 | 6 | 5 | Budget |
| 1421 | 6.00 | 2022-07-03 | 96 | 6 | 4 | Actual |
| 21442 | 27.36 | 2024-01-03 | 76 | 5 | 11 | Actual |
| 36345 | 116.00 | 2025-03-03 | 73 | 5 | 6 | Actual |
| 10132 | 100.00 | 2023-03-03 | 83 | 1 | 3 | Budget |
| 4324 | 316.24 | 2022-09-02 | 74 | 1 | 8 | Actual |
| 27129 | 26.00 | 2024-07-02 | 69 | 1 | 6 | Actual |
| 36072 | 18727.00 | 2025-03-03 | 52 | 6 | 4 | Actual |
| 1925 | 15086.00 | 2022-07-03 | 100 | 7 | 6 | Actual |
| 8186 | 31000.00 | 2023-01-03 | 60 | 1 | 5 | Budget |
| 1921 | 94386.00 | 2022-07-03 | 39 | 7 | 6 | Actual |
| 14975 | 8.00 | 2023-07-03 | 96 | 6 | 6 | Actual |
| 6759 | 338.00 | 2022-12-03 | 73 | 1 | 3 | Actual |
| 3939 | 244.00 | 2022-09-02 | 65 | 3 | 6 | Actual |
| 31811 | 259.00 | 2024-11-01 | 92 | 5 | 6 | Actual |
| 38310 | 64944.00 | 2025-05-03 | 38 | 7 | 3 | Actual |
| 33197 | 6693.63 | 2024-12-02 | 23 | 7 | 8 | Actual |
| 30519 | -282.00 | 2024-10-02 | 91 | 6 | 5 | Actual |
| 14639 | 931.00 | 2023-07-03 | 80 | 1 | 4 | Actual |
| 16752 | -256.00 | 2023-09-02 | 91 | 1 | 5 | Actual |
| 26515 | 50.76 | 2024-06-01 | 94 | 4 | 11 | Actual |
| 33264 | -88.60 | 2024-12-02 | 91 | 2 | 11 | Actual |
| 27737 | 412.47 | 2024-07-02 | 66 | 1 | 12 | Actual |
| 18528 | 1359.30 | 2023-10-03 | 13 | 7 | 12 | Actual |
| 9416 | 320464.00 | 2023-01-31 | 101 | 6 | 5 | Actual |
| 18014 | 246.00 | 2023-10-03 | 90 | 6 | 6 | Actual |
| 27984 | 1104.00 | 2024-08-02 | 81 | 1 | 3 | Actual |
| 24781 | 125.00 | 2024-05-02 | 68 | 6 | 4 | Actual |
| 20682 | 17836.00 | 2024-01-03 | 18 | 7 | 3 | Actual |
| 29729 | 1014.74 | 2024-09-01 | 76 | 1 | 8 | Actual |
| 24861 | 120734.00 | 2024-05-02 | 12 | 2 | 5 | Actual |
| 33456 | 77.36 | 2024-12-02 | 71 | 6 | 12 | Actual |
| 2320 | 229.00 | 2022-08-03 | 66 | 6 | 3 | Actual |
| 5353 | 380.00 | 2022-10-03 | 65 | 6 | 7 | Budget |
| 3855 | 100.00 | 2022-09-02 | 74 | 1 | 6 | Budget |
| 23341 | 164.59 | 2024-03-02 | 74 | 2 | 11 | Actual |
| 36471 | 352.00 | 2025-03-03 | 74 | 6 | 7 | Actual |
| 5775 | 104.00 | 2022-11-02 | 74 | 7 | 3 | Actual |
| 30968 | 326.30 | 2024-10-02 | 66 | 1 | 11 | Actual |
| 25606 | 48.63 | 2024-05-02 | 74 | 6 | 12 | Actual |
| 5295 | 380.00 | 2022-10-03 | 65 | 1 | 7 | Budget |
| 8771 | 24040.00 | 2023-01-03 | 7 | 7 | 7 | Actual |
| 7191 | 12670.00 | 2022-12-03 | 28 | 7 | 5 | Actual |
| 37717 | 266.24 | 2025-04-02 | 89 | 2 | 8 | Actual |
| 32616 | 6.00 | 2024-12-02 | 96 | 7 | 3 | Actual |
| 10407 | 9321.00 | 2023-03-03 | 22 | 7 | 4 | Actual |
| 35375 | 493.51 | 2025-01-31 | 68 | 1 | 8 | Actual |
| 29949 | 86.93 | 2024-09-01 | 54 | 6 | 11 | Actual |
| 31204 | 307.15 | 2024-10-02 | 67 | 6 | 12 | Actual |
| 12551 | 200.00 | 2023-05-03 | 74 | 1 | 4 | Budget |
| 26461 | 44.38 | 2024-06-01 | 94 | 2 | 11 | Actual |
| 15728 | 144604.00 | 2023-08-03 | 56 | 6 | 5 | Actual |
| 18824 | 38637.00 | 2023-11-02 | 94 | 6 | 5 | Actual |
| 13136 | 78225.00 | 2023-05-03 | 35 | 7 | 6 | Actual |
| 13980 | 12235.00 | 2023-06-02 | 20 | 7 | 6 | Actual |
| 30565 | 248.00 | 2024-10-02 | 76 | 1 | 6 | Actual |
| 8657 | 34880.00 | 2023-01-03 | 60 | 1 | 7 | Actual |
| 26333 | 198.05 | 2024-06-01 | 84 | 2 | 8 | Actual |
| 19995 | 104.00 | 2023-12-03 | 65 | 5 | 6 | Actual |
| 16203 | 231.61 | 2023-08-03 | 65 | 1 | 11 | Actual |
| 7002 | 645.00 | 2022-12-03 | 72 | 6 | 4 | Actual |
| 11089 | 80.00 | 2023-03-03 | 68 | 2 | 8 | Budget |
| 22363 | 225.23 | 2024-01-31 | 74 | 2 | 11 | Actual |
| 23835 | 2252.00 | 2024-04-01 | 54 | 6 | 5 | Actual |
| 23060 | 47500.00 | 2024-03-02 | 99 | 6 | 6 | Actual |
| 38743 | 397.00 | 2025-05-03 | 83 | 1 | 7 | Actual |
| 36359 | -188.00 | 2025-03-03 | 91 | 5 | 6 | Actual |
| 20206 | 673.82 | 2023-12-03 | 65 | 2 | 8 | Actual |
| 24170 | 4422.00 | 2024-04-01 | 23 | 7 | 7 | Actual |
| 21959 | 8.00 | 2024-01-31 | 82 | 2 | 6 | Actual |
| 19214 | 34.42 | 2023-11-02 | 69 | 6 | 8 | Actual |
| 35970 | 2110.00 | 2025-03-03 | 76 | 6 | 3 | Actual |
| 29711 | 114560.00 | 2024-09-01 | 37 | 7 | 7 | Actual |
| 22161 | 263.00 | 2024-01-31 | 78 | 6 | 7 | Actual |
| 11855 | 100.00 | 2023-04-02 | 78 | 4 | 6 | Budget |
| 23631 | 324.00 | 2024-04-01 | 67 | 6 | 3 | Actual |
| 11527 | 9510.00 | 2023-04-02 | 22 | 7 | 4 | Actual |
| 820 | 432.00 | 2022-06-02 | 73 | 1 | 7 | Actual |
| 16585 | 121630.00 | 2023-09-02 | 13 | 7 | 3 | Actual |
| 7954 | 90.00 | 2023-01-03 | 83 | 6 | 3 | Actual |
| 5636 | 297.00 | 2022-11-02 | 76 | 1 | 3 | Actual |
| 20243 | 119.27 | 2023-12-03 | 71 | 6 | 8 | Actual |
| 1887 | 351.00 | 2022-07-03 | 87 | 6 | 6 | Actual |
| 25000 | 109.00 | 2024-05-02 | 84 | 3 | 6 | Actual |
| 29839 | 3267.84 | 2024-09-01 | 61 | 1 | 11 | Actual |
| 27935 | -251.37 | 2024-07-02 | 91 | 6 | 13 | Actual |
| 17061 | 83.00 | 2023-09-02 | 71 | 6 | 7 | Actual |
| 18500 | 18.84 | 2023-10-03 | 68 | 6 | 12 | Actual |
| 27902 | -242.60 | 2024-07-02 | 91 | 2 | 13 | Actual |
| 22648 | 14372.00 | 2024-03-02 | 94 | 6 | 3 | Actual |
| 23656 | 461698.00 | 2024-04-01 | 101 | 6 | 3 | Actual |
| 29323 | 65895.00 | 2024-09-01 | 31 | 7 | 4 | Actual |
| 2734 | 200.00 | 2022-08-03 | 76 | 1 | 6 | Budget |
| 26525 | 5.01 | 2024-06-01 | 71 | 5 | 11 | Actual |
| 7396 | 8700.00 | 2022-12-03 | 60 | 5 | 6 | Budget |
| 1543 | 650.00 | 2022-07-03 | 80 | 6 | 5 | Budget |
| 16565 | 997.00 | 2023-09-02 | 80 | 6 | 3 | Actual |
| 33731 | 22.00 | 2025-01-02 | 82 | 7 | 3 | Actual |
| 14431 | 7.14 | 2023-06-02 | 78 | 2 | 12 | Actual |
| 30916 | 637.46 | 2024-10-02 | 74 | 6 | 8 | Actual |
| 20744 | 1051.00 | 2024-01-03 | 80 | 1 | 4 | Actual |
| 8287 | 630.00 | 2023-01-03 | 87 | 6 | 5 | Actual |
| 23744 | 19558.00 | 2024-04-01 | 57 | 6 | 4 | Actual |
| 25371 | 13.53 | 2024-05-02 | 68 | 2 | 11 | Actual |
| 6769 | 550.00 | 2022-12-03 | 80 | 1 | 3 | Budget |
| 14666 | 53.00 | 2023-07-03 | 71 | 6 | 4 | Actual |
| 28027 | -356.00 | 2024-08-02 | 91 | 6 | 3 | Actual |
| 19431 | -135.41 | 2023-11-02 | 91 | 6 | 11 | Actual |
| 26362 | 1046.56 | 2024-06-01 | 80 | 6 | 8 | Actual |
| 21632 | 249.00 | 2024-01-31 | 85 | 1 | 3 | Actual |
| 10049 | 473.82 | 2023-01-31 | 81 | 6 | 8 | Actual |
| 5540 | 243.51 | 2022-10-03 | 65 | 6 | 8 | Actual |
| 11118 | 125.33 | 2023-03-03 | 89 | 2 | 8 | Actual |
| 29552 | 56.00 | 2024-09-01 | 83 | 5 | 6 | Actual |
| 7168 | 203.00 | 2022-12-03 | 90 | 6 | 5 | Actual |
| 4872 | 142200.00 | 2022-10-03 | 56 | 6 | 5 | Budget |
| 18977 | 52.00 | 2023-11-02 | 78 | 5 | 6 | Actual |
| 2483 | 514.00 | 2022-08-03 | 92 | 1 | 4 | Actual |
| 16879 | 3309.00 | 2023-09-02 | 62 | 3 | 6 | Actual |
| 8401 | 80.00 | 2023-01-03 | 78 | 2 | 6 | Budget |
| 38948 | 369.91 | 2025-05-03 | 73 | 1 | 11 | Actual |
| 5436 | 620.79 | 2022-10-03 | 66 | 1 | 8 | Actual |
| 18583 | 79105.00 | 2023-11-02 | 56 | 6 | 3 | Actual |
| 38444 | 91.00 | 2025-05-03 | 71 | 1 | 5 | Actual |
| 21648 | 8928.00 | 2024-01-31 | 63 | 6 | 3 | Actual |
| 3030 | 86845.00 | 2022-08-03 | 31 | 7 | 6 | Actual |
| 2328 | 200.00 | 2022-08-03 | 72 | 6 | 3 | Budget |
| 37756 | 8.00 | 2025-04-02 | 96 | 6 | 8 | Actual |
| 11874 | 56.00 | 2023-04-02 | 94 | 4 | 6 | Actual |
| 29128 | 405.00 | 2024-09-01 | 68 | 1 | 3 | Actual |
| 30670 | 91.00 | 2024-10-02 | 73 | 5 | 6 | Actual |
| 36724 | 289.06 | 2025-03-03 | 65 | 4 | 11 | Actual |
| 35122 | 13.00 | 2025-01-31 | 82 | 2 | 6 | Actual |
| 9525 | 14.00 | 2023-01-31 | 82 | 2 | 6 | Actual |
| 13215 | 200.00 | 2023-05-03 | 67 | 6 | 7 | Budget |
| 37445 | 333.00 | 2025-04-02 | 76 | 3 | 6 | Actual |
| 35876 | 843.37 | 2025-01-31 | 72 | 6 | 13 | Actual |
| 17129 | 314.72 | 2023-09-02 | 83 | 1 | 8 | Actual |
| 32683 | 491692.00 | 2024-12-02 | 4 | 7 | 4 | Actual |
| 14638 | 226.00 | 2023-07-03 | 78 | 1 | 4 | Actual |
| 11956 | 2705.00 | 2023-04-02 | 76 | 6 | 6 | Actual |
| 31477 | 180.00 | 2024-11-01 | 76 | 7 | 3 | Actual |
| 30764 | 394.00 | 2024-10-02 | 78 | 1 | 7 | Actual |
| 34249 | 738.97 | 2025-01-02 | 66 | 2 | 8 | Actual |
| 15584 | 31.00 | 2023-08-03 | 71 | 7 | 3 | Actual |
| 39283 | -125.06 | 2025-05-03 | 91 | 1 | 13 | Actual |
| 15407 | 10.33 | 2023-07-03 | 78 | 1 | 12 | Actual |
| 30160 | 2543.40 | 2024-09-01 | 61 | 2 | 13 | Actual |
| 9079 | 74.00 | 2023-01-31 | 84 | 6 | 3 | Actual |
| 25410 | 27.36 | 2024-05-02 | 84 | 3 | 11 | Actual |
| 4393 | 380.00 | 2022-09-02 | 87 | 2 | 8 | Budget |
| 816 | 71.00 | 2022-06-02 | 69 | 1 | 7 | Actual |
| 19716 | 55.00 | 2023-12-03 | 82 | 1 | 4 | Actual |
| 7526 | 36770.00 | 2022-12-03 | 35 | 7 | 6 | Actual |
| 27354 | 3497.00 | 2024-07-02 | 62 | 6 | 7 | Actual |
| 6541 | 43297.00 | 2022-11-02 | 31 | 7 | 7 | Actual |
| 891 | 418.00 | 2022-06-02 | 81 | 6 | 7 | Actual |
| 32824 | 520.00 | 2024-12-02 | 87 | 1 | 6 | Actual |
| 9107 | 22649.00 | 2023-01-31 | 24 | 7 | 3 | Actual |
| 6038 | 200.00 | 2022-11-02 | 83 | 6 | 5 | Budget |
| 32004 | 57.14 | 2024-11-01 | 69 | 2 | 8 | Actual |
| 23282 | 13513.45 | 2024-03-02 | 18 | 7 | 8 | Actual |
| 620 | 1400.00 | 2022-06-02 | 62 | 4 | 6 | Budget |
| 3218 | 269.27 | 2022-08-03 | 84 | 1 | 8 | Actual |
| 18374 | 35.87 | 2023-10-03 | 66 | 5 | 11 | Actual |
| 38512 | 12711.00 | 2025-05-03 | 22 | 7 | 5 | Actual |
| 38797 | 219003.00 | 2025-05-03 | 15 | 7 | 7 | Actual |
| 12954 | 328.00 | 2023-05-03 | 92 | 3 | 6 | Actual |
| 12195 | 1092.01 | 2023-04-02 | 87 | 1 | 8 | Actual |
| 8859 | 31.38 | 2023-01-03 | 69 | 2 | 8 | Actual |
| 9180 | 220.00 | 2023-01-31 | 67 | 1 | 4 | Actual |
| 26059 | 198.00 | 2024-06-01 | 76 | 3 | 6 | Actual |
| 36686 | 53.95 | 2025-03-03 | 85 | 2 | 11 | Actual |
| 35192 | 41.00 | 2025-01-31 | 68 | 5 | 6 | Actual |
| 24305 | 17494.70 | 2024-04-01 | 60 | 1 | 11 | Actual |
| 36198 | 416.00 | 2025-03-03 | 97 | 6 | 5 | Actual |
| 19534 | 39.06 | 2023-11-02 | 74 | 6 | 12 | Actual |
| 6593 | 1228.38 | 2022-11-02 | 87 | 1 | 8 | Actual |
| 29109 | 60190.09 | 2024-08-02 | 29 | 7 | 13 | Actual |
| 8005 | 70.00 | 2023-01-03 | 65 | 7 | 3 | Budget |
| 152 | 38.00 | 2022-06-02 | 67 | 7 | 3 | Actual |
| 34862 | 61189.00 | 2025-01-31 | 40 | 7 | 3 | Actual |
| 19328 | 10.33 | 2023-11-02 | 69 | 3 | 11 | Actual |
| 32038 | 110.17 | 2024-11-01 | 71 | 6 | 8 | Actual |
| 12584 | 22600.00 | 2023-05-03 | 54 | 6 | 4 | Budget |
| 9673 | 40.00 | 2023-01-31 | 85 | 5 | 6 | Budget |
| 36428 | 7293.00 | 2025-03-03 | 62 | 1 | 7 | Actual |
| 3712 | 55.00 | 2022-09-02 | 69 | 1 | 5 | Actual |
| 28259 | 29569.00 | 2024-08-02 | 24 | 7 | 5 | Actual |
| 13719 | 757.00 | 2023-06-02 | 77 | 1 | 5 | Actual |
| 29005 | 22275.35 | 2024-08-02 | 60 | 1 | 13 | Actual |
| 14976 | 909.00 | 2023-07-03 | 97 | 6 | 6 | Actual |
| 32503 | 630.00 | 2024-12-02 | 67 | 1 | 3 | Actual |
| 4789 | 480434.00 | 2022-10-03 | 101 | 6 | 4 | Actual |
| 27858 | 106.52 | 2024-07-02 | 68 | 1 | 13 | Actual |
| 22675 | 41644.00 | 2024-03-02 | 38 | 7 | 3 | Actual |
| 36844 | 94.38 | 2025-03-03 | 68 | 1 | 12 | Actual |
| 30180 | 160.90 | 2024-09-01 | 89 | 2 | 13 | Actual |
| 34947 | 232.00 | 2025-01-31 | 85 | 6 | 4 | Actual |
| 1115 | 16163.50 | 2022-06-02 | 28 | 7 | 8 | Actual |
| 15746 | 730.00 | 2023-08-03 | 80 | 6 | 5 | Actual |
| 28335 | 185.00 | 2024-08-02 | 68 | 3 | 6 | Actual |
| 31475 | 146.00 | 2024-11-01 | 73 | 7 | 3 | Actual |
| 29731 | 525.33 | 2024-09-01 | 78 | 1 | 8 | Actual |
| 11052 | 1240.50 | 2023-03-03 | 77 | 1 | 8 | Actual |
| 30063 | -25.84 | 2024-09-01 | 91 | 2 | 12 | Actual |
| 36487 | 13.00 | 2025-03-03 | 96 | 6 | 7 | Actual |
| 6914 | 30.00 | 2022-12-03 | 84 | 7 | 3 | Budget |
| 28473 | 6675.00 | 2024-08-02 | 62 | 1 | 7 | Actual |
| 6433 | 450.00 | 2022-11-02 | 76 | 1 | 7 | Actual |
| 483 | 78.00 | 2022-06-02 | 68 | 1 | 6 | Actual |
| 19434 | 6.00 | 2023-11-02 | 96 | 6 | 11 | Actual |
| 29917 | 245.44 | 2024-09-01 | 92 | 3 | 11 | Actual |
| 22124 | 533.00 | 2024-01-31 | 76 | 1 | 7 | Actual |
| 11657 | 971221.00 | 2023-04-02 | 4 | 7 | 5 | Actual |
| 33869 | 5963.00 | 2025-01-02 | 61 | 6 | 5 | Actual |
| 6817 | 74.00 | 2022-12-03 | 72 | 6 | 3 | Actual |
| 35188 | 720.00 | 2025-01-31 | 62 | 5 | 6 | Actual |
| 435 | 4254.00 | 2022-06-02 | 94 | 6 | 5 | Actual |
| 6477 | 19300.00 | 2022-11-02 | 63 | 6 | 7 | Budget |
| 20257 | 191.99 | 2023-12-03 | 89 | 6 | 8 | Actual |
| 36966 | 246.87 | 2025-03-03 | 73 | 1 | 13 | Actual |
| 13469 | 23345.46 | 2023-05-03 | 40 | 7 | 8 | Actual |
| 18206 | 496.54 | 2023-10-03 | 66 | 6 | 8 | Actual |
| 21746 | 917.00 | 2024-01-31 | 80 | 1 | 4 | Actual |
| 6169 | 40.00 | 2022-11-02 | 85 | 2 | 6 | Budget |
| 7455 | 1100.00 | 2022-12-03 | 62 | 6 | 6 | Budget |
| 23473 | 27000.00 | 2024-03-02 | 99 | 6 | 11 | Actual |
| 20155 | 39785.00 | 2023-12-03 | 19 | 7 | 7 | Actual |
| 3520 | 56.00 | 2022-09-02 | 67 | 7 | 3 | Actual |
| 30515 | 193.00 | 2024-10-02 | 85 | 6 | 5 | Actual |
| 12468 | 4811.00 | 2023-05-03 | 23 | 7 | 3 | Actual |
| 269 | 187.00 | 2022-06-02 | 74 | 6 | 4 | Actual |
| 16482 | -93.92 | 2023-08-03 | 91 | 6 | 12 | Actual |
| 24759 | 220.00 | 2024-05-02 | 83 | 1 | 4 | Actual |
| 20570 | 15.65 | 2023-12-03 | 83 | 6 | 12 | Actual |
| 26182 | 168421.00 | 2024-06-01 | 35 | 7 | 6 | Actual |
| 13866 | 158.00 | 2023-06-02 | 73 | 3 | 6 | Actual |
| 35214 | 11.00 | 2025-01-31 | 54 | 6 | 6 | Actual |
| 4083 | 21424.00 | 2022-09-02 | 60 | 6 | 6 | Actual |
| 19675 | 356.00 | 2023-12-03 | 65 | 7 | 3 | Actual |
| 21852 | 6255.00 | 2024-01-31 | 52 | 6 | 5 | Actual |
| 38562 | 55.00 | 2025-05-03 | 68 | 2 | 6 | Actual |
| 11001 | 117184.00 | 2023-03-03 | 4 | 7 | 7 | Actual |
| 38507 | 122991.00 | 2025-05-03 | 15 | 7 | 5 | Actual |
| 24737 | -43.00 | 2024-05-02 | 91 | 7 | 3 | Actual |
| 18585 | 58125.00 | 2023-11-02 | 60 | 6 | 3 | Actual |
| 33398 | 196.51 | 2024-12-02 | 76 | 1 | 12 | Actual |
| 31790 | 188.00 | 2024-11-01 | 65 | 5 | 6 | Actual |
| 19343 | 51.82 | 2023-11-02 | 90 | 3 | 11 | Actual |
| 29620 | 168322.00 | 2024-09-01 | 39 | 7 | 6 | Actual |
| 15326 | 174.17 | 2023-07-03 | 92 | 4 | 11 | Actual |
| 3823 | 37455.00 | 2022-09-02 | 31 | 7 | 5 | Actual |
| 24901 | 18811.00 | 2024-05-02 | 7 | 7 | 5 | Actual |
| 24785 | 229.00 | 2024-05-02 | 73 | 6 | 4 | Actual |
| 31626 | 386.00 | 2024-11-01 | 67 | 6 | 5 | Actual |
| 21018 | 247.00 | 2024-01-03 | 90 | 4 | 6 | Actual |
| 31172 | 64.59 | 2024-10-02 | 68 | 2 | 12 | Actual |
| 4779 | 720.00 | 2022-10-03 | 87 | 6 | 4 | Actual |
| 8522 | 650.00 | 2023-01-03 | 62 | 5 | 6 | Budget |
| 28541 | 117073.00 | 2024-08-02 | 14 | 7 | 7 | Actual |
| 17449 | 1.82 | 2023-09-02 | 82 | 1 | 12 | Actual |
| 7722 | 18546.88 | 2022-12-03 | 60 | 2 | 8 | Actual |
| 8425 | 28300.00 | 2023-01-03 | 60 | 3 | 6 | Budget |
| 30829 | 33870.00 | 2024-10-02 | 24 | 7 | 7 | Actual |
| 14854 | 36.00 | 2023-07-03 | 83 | 2 | 6 | Actual |
| 37411 | 71.00 | 2025-04-02 | 67 | 2 | 6 | Actual |
| 7901 | 480.00 | 2023-01-03 | 87 | 1 | 3 | Budget |
| 10692 | 141.00 | 2023-03-03 | 83 | 3 | 6 | Actual |
| 18906 | 118.00 | 2023-11-02 | 90 | 2 | 6 | Actual |
| 28595 | 775.34 | 2024-08-02 | 65 | 2 | 8 | Actual |
| 26632 | 174.17 | 2024-06-01 | 90 | 1 | 12 | Actual |
| 29239 | 14.00 | 2024-09-01 | 94 | 7 | 3 | Actual |
| 15583 | 20.00 | 2023-08-03 | 69 | 7 | 3 | Actual |
| 12005 | 29962.00 | 2023-04-02 | 34 | 7 | 6 | Actual |
| 5496 | 200.00 | 2022-10-03 | 76 | 2 | 8 | Budget |
| 3875 | 480.00 | 2022-09-02 | 87 | 1 | 6 | Budget |
| 9061 | 120.00 | 2023-01-31 | 73 | 6 | 3 | Budget |
| 23111 | 191.00 | 2024-03-02 | 89 | 1 | 7 | Actual |
| 4196 | 468.00 | 2022-09-02 | 81 | 1 | 7 | Actual |
| 23836 | 90754.00 | 2024-04-01 | 56 | 6 | 5 | Actual |
| 17697 | 19775.00 | 2023-10-03 | 53 | 6 | 4 | Actual |
| 3163 | 30604.00 | 2022-08-03 | 19 | 7 | 7 | Actual |
| 21408 | 149.70 | 2024-01-03 | 66 | 4 | 11 | Actual |
| 35765 | 609.28 | 2025-01-31 | 81 | 6 | 12 | Actual |
| 7872 | 200.00 | 2023-01-03 | 67 | 1 | 3 | Budget |
| 34750 | 34508.91 | 2025-01-02 | 14 | 7 | 13 | Actual |
| 3007 | 358.00 | 2022-08-03 | 92 | 6 | 6 | Actual |
| 7678 | 2300.00 | 2022-12-03 | 62 | 1 | 8 | Budget |
| 17239 | 15.65 | 2023-09-02 | 69 | 1 | 11 | Actual |
| 8336 | 261.00 | 2023-01-03 | 66 | 1 | 6 | Actual |
| 16277 | 93.31 | 2023-08-03 | 90 | 3 | 11 | Actual |
| 19730 | 1733.00 | 2023-12-03 | 54 | 6 | 4 | Actual |
| 30253 | 479.00 | 2024-10-02 | 67 | 1 | 3 | Actual |
| 22285 | 145.02 | 2024-01-31 | 84 | 6 | 8 | Actual |
| 14722 | 231.00 | 2023-07-03 | 67 | 1 | 5 | Actual |
| 25434 | 99.70 | 2024-05-02 | 81 | 4 | 11 | Actual |
| 15859 | 509.00 | 2023-08-03 | 80 | 3 | 6 | Actual |
| 14645 | 761.00 | 2023-07-03 | 87 | 1 | 4 | Actual |
| 22034 | 80.00 | 2024-01-31 | 76 | 5 | 6 | Actual |
| 38904 | -232.25 | 2025-05-03 | 91 | 6 | 8 | Actual |
| 31508 | 1955.00 | 2024-11-01 | 80 | 1 | 4 | Actual |
| 11016 | 129426.00 | 2023-03-03 | 29 | 7 | 7 | Actual |
| 22725 | 211.00 | 2024-03-02 | 83 | 1 | 4 | Actual |
| 2720 | 341.00 | 2022-08-03 | 65 | 1 | 6 | Actual |
| 7952 | 30.00 | 2023-01-03 | 82 | 6 | 3 | Budget |
| 24193 | 108.66 | 2024-04-01 | 69 | 1 | 8 | Actual |
| 30987 | -187.54 | 2024-10-02 | 91 | 1 | 11 | Actual |
| 29350 | 806.00 | 2024-09-01 | 81 | 1 | 5 | Actual |
| 29237 | -130.00 | 2024-09-01 | 91 | 7 | 3 | Actual |
| 34069 | 221.00 | 2025-01-02 | 65 | 6 | 6 | Actual |
| 7138 | 61.00 | 2022-12-03 | 69 | 6 | 5 | Actual |
| 13324 | 1228.38 | 2023-05-03 | 87 | 1 | 8 | Actual |
| 875 | 49.00 | 2022-06-02 | 71 | 6 | 7 | Actual |
| 21888 | 433796.00 | 2024-01-31 | 4 | 7 | 5 | Actual |
| 15119 | 307.15 | 2023-07-03 | 85 | 1 | 8 | Actual |
| 34489 | 325.23 | 2025-01-02 | 74 | 6 | 11 | Actual |
| 5801 | 4.00 | 2022-11-02 | 96 | 7 | 3 | Actual |
| 20432 | 36.93 | 2023-12-03 | 54 | 6 | 11 | Actual |
| 4071 | 37.00 | 2022-09-02 | 94 | 5 | 6 | Actual |
| 2231 | 107651.57 | 2022-07-03 | 15 | 7 | 8 | Actual |
| 36720 | 5.00 | 2025-03-03 | 96 | 3 | 11 | Actual |
| 30325 | 8748.00 | 2024-10-02 | 23 | 7 | 3 | Actual |
| 29738 | 1773.84 | 2024-09-01 | 87 | 1 | 8 | Actual |
| 19 | 250.00 | 2022-06-02 | 73 | 1 | 3 | Actual |
| 371 | 144.00 | 2022-06-02 | 89 | 1 | 5 | Actual |
| 33201 | 99842.34 | 2024-12-02 | 31 | 7 | 8 | Actual |
| 16638 | 2722.00 | 2023-09-02 | 62 | 1 | 4 | Actual |
| 33578 | 901.27 | 2024-12-02 | 77 | 6 | 13 | Actual |
| 3992 | 80.00 | 2022-09-02 | 68 | 4 | 6 | Budget |
| 18780 | 38.00 | 2023-11-02 | 82 | 1 | 5 | Actual |
| 35683 | 13818.04 | 2025-01-31 | 38 | 7 | 11 | Actual |
| 360 | 499.00 | 2022-06-02 | 81 | 1 | 5 | Actual |
| 38309 | 273197.00 | 2025-05-03 | 37 | 7 | 3 | Actual |
| 14163 | 198.05 | 2023-06-02 | 68 | 6 | 8 | Actual |
| 24144 | 54.00 | 2024-04-01 | 82 | 6 | 7 | Actual |
| 29438 | 134.00 | 2024-09-01 | 74 | 1 | 6 | Actual |
| 15902 | 96.00 | 2023-08-03 | 67 | 5 | 6 | Actual |
| 16890 | 129.00 | 2023-09-02 | 78 | 3 | 6 | Actual |
| 38226 | 776.00 | 2025-05-03 | 65 | 1 | 3 | Actual |
| 12810 | 169387.00 | 2023-05-03 | 43 | 7 | 5 | Actual |
| 31570 | 16948.00 | 2024-11-01 | 22 | 7 | 4 | Actual |
| 31882 | 578.00 | 2024-11-01 | 67 | 1 | 7 | Actual |
| 34506 | 1050.00 | 2025-01-02 | 97 | 6 | 11 | Actual |
| 4740 | 1600.00 | 2022-10-03 | 62 | 6 | 4 | Budget |
| 17793 | 48438.00 | 2023-10-03 | 60 | 6 | 5 | Actual |
| 25620 | 157.15 | 2024-05-02 | 92 | 6 | 12 | Actual |
| 33059 | 473.00 | 2024-12-02 | 92 | 6 | 7 | Actual |
| 35169 | 135.00 | 2025-01-31 | 73 | 4 | 6 | Actual |
| 18845 | 50289.00 | 2023-11-02 | 31 | 7 | 5 | Actual |
| 4607 | 25670.00 | 2022-10-03 | 14 | 7 | 3 | Actual |
| 12458 | 10149.00 | 2023-05-03 | 7 | 7 | 3 | Actual |
| 3514 | 550.00 | 2022-09-02 | 62 | 7 | 3 | Budget |
| 14564 | 409.00 | 2023-07-03 | 92 | 6 | 3 | Actual |
| 11251 | 158.00 | 2023-04-02 | 83 | 1 | 3 | Actual |
| 15484 | 94723.00 | 2023-08-03 | 60 | 1 | 3 | Actual |
| 25464 | 23.10 | 2024-05-02 | 84 | 5 | 11 | Actual |
| 14421 | 11.40 | 2023-06-02 | 65 | 2 | 12 | Actual |
| 30726 | 8392.00 | 2024-10-02 | 8 | 7 | 6 | Actual |
| 18745 | 14268.00 | 2023-11-02 | 20 | 7 | 4 | Actual |
| 17713 | 2732.00 | 2023-10-03 | 76 | 6 | 4 | Actual |
| 36948 | 17698.96 | 2025-03-03 | 34 | 7 | 12 | Actual |
| 6720 | 10395.21 | 2022-11-02 | 18 | 7 | 8 | Actual |
| 2590 | 33.00 | 2022-08-03 | 69 | 1 | 5 | Actual |
| 39150 | 355.02 | 2025-05-03 | 74 | 1 | 12 | Actual |
| 14897 | 41.00 | 2023-07-03 | 68 | 4 | 6 | Actual |
| 22928 | 8.00 | 2024-03-02 | 71 | 2 | 6 | Actual |
| 18867 | 114.00 | 2023-11-02 | 74 | 1 | 6 | Actual |
| 16279 | 124.17 | 2023-08-03 | 92 | 3 | 11 | Actual |
| 16690 | 99.00 | 2023-09-02 | 85 | 6 | 4 | Actual |
| 15693 | 33371.00 | 2023-08-03 | 40 | 7 | 4 | Actual |
| 30165 | 169.68 | 2024-09-01 | 68 | 2 | 13 | Actual |
| 26454 | 39.06 | 2024-06-01 | 84 | 2 | 11 | Actual |
| 890 | 676.00 | 2022-06-02 | 80 | 6 | 7 | Actual |
| 21859 | 11729.00 | 2024-01-31 | 63 | 6 | 5 | Actual |
| 4829 | 240.00 | 2022-10-03 | 67 | 1 | 5 | Actual |
| 30404 | 17908.00 | 2024-10-02 | 63 | 6 | 4 | Actual |
| 32061 | 1939712.98 | 2024-11-01 | 4 | 7 | 8 | Actual |
| 28402 | 151.00 | 2024-08-02 | 89 | 5 | 6 | Actual |
| 34340 | 619.92 | 2025-01-02 | 66 | 1 | 11 | Actual |
| 26164 | 10665.00 | 2024-06-01 | 7 | 7 | 6 | Actual |
| 30692 | 17728.00 | 2024-10-02 | 60 | 6 | 6 | Actual |
| 13937 | 16926.00 | 2023-06-02 | 54 | 6 | 6 | Actual |
| 33612 | 10836.54 | 2024-12-02 | 32 | 7 | 13 | Actual |
| 13086 | 1600.00 | 2023-05-03 | 76 | 6 | 6 | Budget |
| 12020 | 368.00 | 2023-04-02 | 65 | 1 | 7 | Actual |
| 25735 | 170.00 | 2024-06-01 | 85 | 6 | 3 | Actual |
| 29643 | 329.00 | 2024-09-01 | 84 | 1 | 7 | Actual |
| 976 | 200.00 | 2022-06-02 | 83 | 1 | 8 | Budget |
| 7711 | 100.00 | 2022-12-03 | 85 | 1 | 8 | Budget |
| 27378 | 447.00 | 2024-07-02 | 92 | 6 | 7 | Actual |
| 2482 | -309.00 | 2022-08-03 | 91 | 1 | 4 | Actual |
| 2991 | 579.00 | 2022-08-03 | 80 | 6 | 6 | Actual |
| 2144 | 43.51 | 2022-07-03 | 82 | 2 | 8 | Actual |
| 13774 | 23075.00 | 2023-06-02 | 7 | 7 | 5 | Actual |
| 17093 | 12859.00 | 2023-09-02 | 20 | 7 | 7 | Actual |
| 12617 | 650.00 | 2023-05-03 | 77 | 6 | 4 | Budget |
| 20427 | 102.89 | 2023-12-03 | 92 | 5 | 11 | Actual |
| 30753 | 5203.00 | 2024-10-02 | 62 | 1 | 7 | Actual |
| 10393 | 63000.00 | 2023-03-03 | 99 | 6 | 4 | Actual |
| 33271 | 133.74 | 2024-12-02 | 65 | 3 | 11 | Actual |
| 3922 | 234.00 | 2022-09-02 | 87 | 2 | 6 | Actual |
| 13841 | 116.00 | 2023-06-02 | 77 | 2 | 6 | Actual |
| 28869 | 1843.35 | 2024-08-02 | 23 | 7 | 11 | Actual |
| 20090 | 100.00 | 2023-12-03 | 71 | 1 | 7 | Actual |
| 24061 | 265.00 | 2024-04-01 | 92 | 6 | 6 | Actual |
| 5405 | 132519.00 | 2022-10-03 | 15 | 7 | 7 | Actual |
| 698 | 50.00 | 2022-06-02 | 84 | 5 | 6 | Budget |
| 93 | 29.00 | 2022-06-02 | 82 | 6 | 3 | Actual |
| 18093 | 301.00 | 2023-10-03 | 73 | 6 | 7 | Actual |
| 307 | 10976.00 | 2022-06-02 | 18 | 7 | 4 | Actual |
| 31588 | 7799.00 | 2024-11-01 | 61 | 1 | 5 | Actual |
| 22997 | -148.00 | 2024-03-02 | 91 | 4 | 6 | Actual |
| 38721 | 164802.00 | 2025-05-03 | 39 | 7 | 6 | Actual |
| 2861 | 1560.00 | 2022-08-03 | 62 | 4 | 6 | Actual |
| 13187 | -178.00 | 2023-05-03 | 91 | 1 | 7 | Actual |
| 22438 | 20229.86 | 2024-01-31 | 60 | 6 | 11 | Actual |
| 36926 | 535.00 | 2025-03-03 | 97 | 6 | 12 | Actual |
| 17100 | 48941.00 | 2023-09-02 | 31 | 7 | 7 | Actual |
| 1329 | 97.00 | 2022-07-03 | 69 | 1 | 4 | Actual |
| 38434 | 1175555.00 | 2025-05-03 | 46 | 7 | 4 | Actual |
| 23943 | 15.00 | 2024-04-01 | 84 | 2 | 6 | Actual |
| 13633 | 761.00 | 2023-06-02 | 87 | 1 | 4 | Actual |
| 11831 | 1951.00 | 2023-04-02 | 61 | 4 | 6 | Actual |
| 4854 | 200.00 | 2022-10-03 | 84 | 1 | 5 | Budget |
| 2468 | 650.00 | 2022-08-03 | 81 | 1 | 4 | Budget |
| 618 | 1502.00 | 2022-06-02 | 61 | 4 | 6 | Actual |
| 21885 | 676.00 | 2024-01-31 | 97 | 6 | 5 | Actual |
| 8168 | 55018.00 | 2023-01-03 | 21 | 7 | 4 | Actual |
| 25709 | 25579.00 | 2024-06-01 | 52 | 6 | 3 | Actual |
| 25216 | 19612.00 | 2024-05-02 | 100 | 7 | 7 | Actual |
| 36909 | 463.53 | 2025-03-03 | 74 | 6 | 12 | Actual |
| 37171 | 68.00 | 2025-04-02 | 68 | 7 | 3 | Actual |
| 22329 | 125.23 | 2024-01-31 | 66 | 1 | 11 | Actual |
| 24588 | -112.00 | 2024-04-01 | 91 | 6 | 12 | Actual |
| 23844 | 155.00 | 2024-04-01 | 67 | 6 | 5 | Actual |
| 27385 | 1237031.00 | 2024-07-02 | 6 | 7 | 7 | Actual |
| 24640 | 333.00 | 2024-05-02 | 84 | 1 | 3 | Actual |
| 3893 | 70.00 | 2022-09-02 | 67 | 2 | 6 | Budget |
| 13228 | 3921.00 | 2023-05-03 | 76 | 6 | 7 | Actual |
| 16953 | 184.00 | 2023-09-02 | 92 | 5 | 6 | Actual |
| 24273 | 6.00 | 2024-04-01 | 96 | 6 | 8 | Actual |
| 35020 | 5158.00 | 2025-01-31 | 61 | 6 | 5 | Actual |
| 2924 | 100.00 | 2022-08-03 | 74 | 5 | 6 | Budget |
| 1941 | 90.00 | 2022-07-03 | 71 | 1 | 7 | Actual |
| 29965 | 741.20 | 2024-09-01 | 76 | 6 | 11 | Actual |
| 762 | 142.00 | 2022-06-02 | 89 | 6 | 6 | Actual |
| 22155 | 78.00 | 2024-01-31 | 71 | 6 | 7 | Actual |
| 13139 | 108869.00 | 2023-05-03 | 39 | 7 | 6 | Actual |
| 31506 | 1710.00 | 2024-11-01 | 77 | 1 | 4 | Actual |
| 14704 | 194274.00 | 2023-07-03 | 29 | 7 | 4 | Actual |
| 24639 | 372.00 | 2024-05-02 | 83 | 1 | 3 | Actual |
| 30963 | 27310.68 | 2024-10-02 | 100 | 7 | 8 | Actual |
| 22087 | 8956.00 | 2024-01-31 | 7 | 7 | 6 | Actual |
| 13894 | 163.00 | 2023-06-02 | 76 | 4 | 6 | Actual |
| 10251 | 9.00 | 2023-03-03 | 69 | 7 | 3 | Actual |
| 32448 | 64.41 | 2024-11-01 | 71 | 6 | 13 | Actual |
| 29232 | 82.00 | 2024-09-01 | 84 | 7 | 3 | Actual |
| 20403 | 6362.58 | 2023-12-03 | 60 | 5 | 11 | Actual |
| 459 | 16943.00 | 2022-06-02 | 33 | 7 | 5 | Actual |
| 33070 | 87982.00 | 2024-12-02 | 14 | 7 | 7 | Actual |
| 19571 | 7000.89 | 2023-11-02 | 33 | 7 | 12 | Actual |
| 29096 | 18443.70 | 2024-08-02 | 7 | 7 | 13 | Actual |
| 30265 | 417.00 | 2024-10-02 | 83 | 1 | 3 | Actual |
| 32802 | 724431.00 | 2024-12-02 | 46 | 7 | 5 | Actual |
| 13382 | 21800.00 | 2023-05-03 | 53 | 6 | 8 | Budget |
| 23230 | 122.30 | 2024-03-02 | 85 | 2 | 8 | Actual |
| 31951 | 81621.00 | 2024-11-01 | 21 | 7 | 7 | Actual |
| 8872 | 623.82 | 2023-01-03 | 80 | 2 | 8 | Actual |
| 13123 | 9604.00 | 2023-05-03 | 18 | 7 | 6 | Actual |
| 12060 | 8.00 | 2023-04-02 | 96 | 1 | 7 | Actual |
| 202 | 280.00 | 2022-06-02 | 68 | 1 | 4 | Budget |
| 20870 | 203.00 | 2024-01-03 | 78 | 6 | 5 | Actual |
| 1256 | 49290.00 | 2022-07-03 | 31 | 7 | 3 | Actual |
| 24841 | 34.00 | 2024-05-02 | 69 | 1 | 5 | Actual |
| 9454 | 280.00 | 2023-01-31 | 66 | 1 | 6 | Budget |
| 38671 | 351.00 | 2025-05-03 | 65 | 6 | 6 | Actual |
| 29486 | 357.00 | 2024-09-01 | 65 | 3 | 6 | Actual |
| 29469 | 170.00 | 2024-09-01 | 80 | 2 | 6 | Actual |
| 39297 | 731.09 | 2025-05-03 | 74 | 2 | 13 | Actual |
| 27477 | 348.06 | 2024-07-02 | 66 | 6 | 8 | Actual |
| 13310 | 354.12 | 2023-05-03 | 78 | 1 | 8 | Actual |
| 34386 | 70.97 | 2025-01-02 | 90 | 2 | 11 | Actual |
| 37767 | 18710.52 | 2025-04-02 | 18 | 7 | 8 | Actual |
| 4912 | 47.00 | 2022-10-03 | 82 | 6 | 5 | Actual |
| 22212 | 342.00 | 2024-01-31 | 68 | 1 | 8 | Actual |
| 2476 | 200.00 | 2022-08-03 | 85 | 1 | 4 | Budget |
| 38763 | 506.00 | 2025-05-03 | 65 | 6 | 7 | Actual |
| 17465 | 8.21 | 2023-09-02 | 67 | 2 | 12 | Actual |
| 28404 | -186.00 | 2024-08-02 | 91 | 5 | 6 | Actual |
| 36433 | 134.00 | 2025-03-03 | 69 | 1 | 7 | Actual |
| 38572 | 17.00 | 2025-05-03 | 82 | 2 | 6 | Actual |
| 84 | 380.00 | 2022-06-02 | 77 | 6 | 3 | Budget |
| 12024 | 200.00 | 2023-04-02 | 67 | 1 | 7 | Budget |
| 34245 | 55200.59 | 2025-01-02 | 60 | 2 | 8 | Actual |
| 32112 | -230.09 | 2024-11-01 | 91 | 1 | 11 | Actual |
| 1369 | 6900.00 | 2022-07-03 | 57 | 6 | 4 | Budget |
| 32761 | 790.00 | 2024-12-02 | 81 | 6 | 5 | Actual |
| 11550 | 550.00 | 2023-04-02 | 65 | 1 | 5 | Budget |
| 5008 | 9600.00 | 2022-10-03 | 60 | 2 | 6 | Budget |
| 19427 | 55.02 | 2023-11-02 | 85 | 6 | 11 | Actual |
| 17560 | 1368.00 | 2023-10-03 | 77 | 1 | 3 | Actual |
| 34592 | 12870.15 | 2025-01-02 | 52 | 6 | 12 | Actual |
| 31878 | 7061.00 | 2024-11-01 | 61 | 1 | 7 | Actual |
| 24975 | 41.00 | 2024-05-02 | 89 | 2 | 6 | Actual |
| 22507 | 8.21 | 2024-01-31 | 73 | 1 | 12 | Actual |
| 7403 | 100.00 | 2022-12-03 | 65 | 5 | 6 | Budget |
| 37065 | 28289.50 | 2025-03-03 | 35 | 7 | 13 | Actual |
| 15629 | 262.00 | 2023-08-03 | 94 | 1 | 4 | Actual |
| 21119 | 414.00 | 2024-01-03 | 74 | 1 | 7 | Actual |
| 37840 | 68.85 | 2025-04-02 | 92 | 2 | 11 | Actual |
| 36464 | 638.00 | 2025-03-03 | 66 | 6 | 7 | Actual |
| 34297 | 175.33 | 2025-01-02 | 85 | 6 | 8 | Actual |
| 917 | 20031.00 | 2022-06-02 | 13 | 7 | 7 | Actual |
| 32270 | 5149.79 | 2024-11-01 | 20 | 7 | 11 | Actual |
| 36291 | 43.00 | 2025-03-03 | 69 | 3 | 6 | Actual |
| 38224 | 8504.00 | 2025-05-03 | 61 | 1 | 3 | Actual |
| 27719 | 7587.07 | 2024-07-02 | 28 | 7 | 11 | Actual |
| 26715 | 103.01 | 2024-06-01 | 78 | 1 | 13 | Actual |
| 23378 | 192.25 | 2024-03-02 | 87 | 3 | 11 | Actual |
| 32096 | 47.57 | 2024-11-01 | 69 | 1 | 11 | Actual |
| 19490 | 70.97 | 2023-11-02 | 92 | 1 | 12 | Actual |
| 15327 | 41.19 | 2023-07-03 | 94 | 4 | 11 | Actual |
| 12167 | 200.00 | 2023-04-02 | 68 | 1 | 8 | Budget |
| 34378 | 183.74 | 2025-01-02 | 80 | 2 | 11 | Actual |
| 772 | 147741.00 | 2022-06-02 | 4 | 7 | 6 | Actual |
| 1404 | 421.00 | 2022-07-03 | 81 | 6 | 4 | Actual |
| 23218 | 49.57 | 2024-03-02 | 69 | 2 | 8 | Actual |
| 25270 | 261.69 | 2024-05-02 | 94 | 2 | 8 | Actual |
| 7738 | 220.00 | 2022-12-03 | 73 | 2 | 8 | Budget |
| 9626 | 70.00 | 2023-01-31 | 85 | 4 | 6 | Budget |
| 38748 | 532.00 | 2025-05-03 | 90 | 1 | 7 | Actual |
| 28978 | 388400.55 | 2024-08-02 | 6 | 7 | 12 | Actual |
| 26051 | 263.00 | 2024-06-01 | 65 | 3 | 6 | Actual |
| 8628 | 547222.00 | 2023-01-03 | 4 | 7 | 6 | Actual |
| 33019 | 353.00 | 2024-12-02 | 84 | 1 | 7 | Actual |
| 19994 | 793.00 | 2023-12-03 | 62 | 5 | 6 | Actual |
| 1366 | 7866.00 | 2022-07-03 | 53 | 6 | 4 | Actual |
| 8585 | 168.00 | 2023-01-03 | 67 | 6 | 6 | Actual |
| 26962 | -371.00 | 2024-07-02 | 91 | 1 | 4 | Actual |
| 30750 | 29624.00 | 2024-10-02 | 100 | 7 | 6 | Actual |
| 17163 | -126.19 | 2023-09-02 | 91 | 2 | 8 | Actual |
| 35093 | 483.00 | 2025-01-31 | 80 | 1 | 6 | Actual |
| 16799 | 91078.00 | 2023-09-02 | 14 | 7 | 5 | Actual |
| 11137 | 1900.00 | 2023-03-03 | 61 | 6 | 8 | Budget |
| 22814 | 212.00 | 2024-03-02 | 78 | 1 | 5 | Actual |
| 36405 | 17287.00 | 2025-03-03 | 18 | 7 | 6 | Actual |
| 10476 | 4436.00 | 2023-03-03 | 57 | 6 | 5 | Actual |
| 28323 | 115.00 | 2024-08-02 | 90 | 2 | 6 | Actual |
| 38237 | 1715.00 | 2025-05-03 | 80 | 1 | 3 | Actual |
| 12505 | 90.00 | 2023-05-03 | 76 | 7 | 3 | Actual |
| 4835 | 300.00 | 2022-10-03 | 73 | 1 | 5 | Budget |
| 28143 | 1080.00 | 2024-08-02 | 87 | 6 | 4 | Actual |
| 33895 | 29882.00 | 2025-01-02 | 94 | 6 | 5 | Actual |
| 7659 | 15848.00 | 2022-12-03 | 28 | 7 | 7 | Actual |
| 6504 | 380.00 | 2022-11-02 | 81 | 6 | 7 | Budget |
| 30048 | 11.40 | 2024-09-01 | 71 | 2 | 12 | Actual |
| 19181 | 61.69 | 2023-11-02 | 69 | 2 | 8 | Actual |
| 24979 | 2.00 | 2024-05-02 | 96 | 2 | 6 | Actual |
| 19087 | 5829.00 | 2023-11-02 | 61 | 6 | 7 | Actual |
| 26467 | 134.80 | 2024-06-01 | 66 | 3 | 11 | Actual |
| 15631 | 40174.00 | 2023-08-03 | 12 | 2 | 4 | Actual |
| 27952 | 3680.27 | 2024-07-02 | 22 | 7 | 13 | Actual |
| 4408 | 29697.09 | 2022-09-02 | 60 | 6 | 8 | Actual |
| 8385 | 80.00 | 2023-01-03 | 67 | 2 | 6 | Budget |
| 7129 | 9200.00 | 2022-12-03 | 63 | 6 | 5 | Budget |
| 39149 | 214.59 | 2025-05-03 | 73 | 1 | 12 | Actual |
| 25385 | 48.63 | 2024-05-02 | 87 | 2 | 11 | Actual |
| 13188 | 297.00 | 2023-05-03 | 92 | 1 | 7 | Actual |
| 20863 | 61.00 | 2024-01-03 | 69 | 6 | 5 | Actual |
| 18618 | 695628.00 | 2023-11-02 | 6 | 7 | 3 | Actual |
| 16722 | 102176.00 | 2023-09-02 | 37 | 7 | 4 | Actual |
| 7876 | 60.00 | 2023-01-03 | 71 | 1 | 3 | Budget |
| 8647 | 26990.00 | 2023-01-03 | 34 | 7 | 6 | Actual |
| 28048 | 39577.00 | 2024-08-02 | 28 | 7 | 3 | Actual |
| 10738 | 100.00 | 2023-03-03 | 83 | 4 | 6 | Budget |
| 27357 | 615.00 | 2024-07-02 | 66 | 6 | 7 | Actual |
| 13318 | 288.97 | 2023-05-03 | 83 | 1 | 8 | Actual |
| 37238 | 480.00 | 2025-04-02 | 74 | 6 | 4 | Actual |
| 31834 | 458.00 | 2024-11-01 | 80 | 6 | 6 | Actual |
| 38583 | 1393582.00 | 2025-05-03 | 11 | 3 | 6 | Actual |
| 11213 | 22143.92 | 2023-03-03 | 40 | 7 | 8 | Actual |
| 11869 | 351.00 | 2023-04-02 | 87 | 4 | 6 | Actual |
| 28127 | 300.00 | 2024-08-02 | 67 | 6 | 4 | Actual |
| 3025 | 8156.00 | 2022-08-03 | 22 | 7 | 6 | Actual |
| 22404 | 153.95 | 2024-01-31 | 92 | 3 | 11 | Actual |
| 16455 | 83.74 | 2023-08-03 | 53 | 6 | 12 | Actual |
| 35269 | 133927.00 | 2025-01-31 | 37 | 7 | 6 | Actual |
| 33013 | 1499.00 | 2024-12-02 | 77 | 1 | 7 | Actual |
| 27194 | 150.00 | 2024-07-02 | 83 | 3 | 6 | Actual |
| 17320 | 39.06 | 2023-09-02 | 68 | 4 | 11 | Actual |
| 34216 | 29076.00 | 2025-01-02 | 100 | 7 | 7 | Actual |
| 17684 | 50.00 | 2023-10-03 | 82 | 1 | 4 | Actual |
| 34201 | 6062.00 | 2025-01-02 | 23 | 7 | 7 | Actual |
| 17632 | 47905.00 | 2023-10-03 | 34 | 7 | 3 | Actual |
| 18396 | 1.00 | 2023-10-03 | 96 | 5 | 11 | Actual |
| 3449 | 120.00 | 2022-09-02 | 73 | 6 | 3 | Budget |
| 19068 | 736.00 | 2023-11-02 | 81 | 1 | 7 | Actual |
| 10012 | 172900.00 | 2023-01-31 | 56 | 6 | 8 | Budget |
| 19360 | 144.38 | 2023-11-02 | 77 | 4 | 11 | Actual |
| 3512 | 778.00 | 2022-09-02 | 61 | 7 | 3 | Actual |
| 33945 | 133.00 | 2025-01-02 | 83 | 1 | 6 | Actual |
| 22770 | 621.00 | 2024-03-02 | 97 | 6 | 4 | Actual |
| 9063 | 101.00 | 2023-01-31 | 74 | 6 | 3 | Actual |
| 10240 | 650.00 | 2023-03-03 | 61 | 7 | 3 | Budget |
| 8383 | 200.00 | 2023-01-03 | 66 | 2 | 6 | Budget |
| 29426 | 520029.00 | 2024-09-01 | 46 | 7 | 5 | Actual |
| 29854 | 52.89 | 2024-09-01 | 82 | 1 | 11 | Actual |
| 4645 | 40.00 | 2022-10-03 | 71 | 7 | 3 | Budget |
| 12694 | 380.00 | 2023-05-03 | 76 | 1 | 5 | Budget |
| 38092 | 1880.58 | 2025-04-02 | 23 | 7 | 12 | Actual |
| 38851 | 479.88 | 2025-05-03 | 66 | 2 | 8 | Actual |
| 32380 | 8254.10 | 2024-11-01 | 100 | 7 | 12 | Actual |
| 33979 | 188.00 | 2025-01-02 | 92 | 2 | 6 | Actual |
| 38986 | 59.27 | 2025-05-03 | 85 | 2 | 11 | Actual |
| 34135 | 918.00 | 2025-01-02 | 76 | 1 | 7 | Actual |
| 29238 | 218.00 | 2024-09-01 | 92 | 7 | 3 | Actual |
| 39098 | 43.31 | 2025-05-03 | 82 | 6 | 11 | Actual |
| 21430 | 4.00 | 2024-01-03 | 96 | 4 | 11 | Actual |
| 1411 | 139.00 | 2022-07-03 | 84 | 6 | 4 | Actual |
| 1971 | 284.00 | 2022-07-03 | 94 | 1 | 7 | Actual |
| 37506 | 277.00 | 2025-04-02 | 87 | 5 | 6 | Actual |
| 18260 | 21869.67 | 2023-10-03 | 100 | 7 | 8 | Actual |
| 22222 | 84.42 | 2024-01-31 | 82 | 1 | 8 | Actual |
| 31069 | -127.96 | 2024-10-02 | 91 | 4 | 11 | Actual |
| 29573 | 125.00 | 2024-09-01 | 68 | 6 | 6 | Actual |
| 12849 | 90.00 | 2023-05-03 | 84 | 1 | 6 | Budget |
| 19233 | 99227.17 | 2023-11-02 | 94 | 6 | 8 | Actual |
| 17032 | 302.00 | 2023-09-02 | 78 | 1 | 7 | Actual |
| 36974 | 164.41 | 2025-03-03 | 83 | 1 | 13 | Actual |
| 30002 | 11223.31 | 2024-09-01 | 33 | 7 | 11 | Actual |
| 28227 | 5143.00 | 2024-08-02 | 76 | 6 | 5 | Actual |
| 18145 | 546.55 | 2023-10-03 | 65 | 1 | 8 | Actual |
| 11918 | 90.00 | 2023-04-02 | 90 | 5 | 6 | Actual |
| 30914 | 2363.25 | 2024-10-02 | 72 | 6 | 8 | Actual |
| 31969 | 100504.47 | 2024-11-01 | 60 | 1 | 8 | Actual |
| 17279 | 20.97 | 2023-09-02 | 85 | 2 | 11 | Actual |
| 25437 | 29.48 | 2024-05-02 | 84 | 4 | 11 | Actual |
| 26410 | 1543.34 | 2024-06-01 | 62 | 1 | 11 | Actual |
| 37511 | 8.00 | 2025-04-02 | 96 | 5 | 6 | Actual |
| 11834 | 1561.00 | 2023-04-02 | 62 | 4 | 6 | Actual |
| 6899 | 90.00 | 2022-12-03 | 74 | 7 | 3 | Budget |
| 23053 | 340.00 | 2024-03-02 | 87 | 6 | 6 | Actual |
| 7608 | 80.00 | 2022-12-03 | 71 | 6 | 7 | Budget |
| 16727 | 334357.00 | 2023-09-02 | 46 | 7 | 4 | Actual |
| 21345 | -126.90 | 2024-01-03 | 91 | 1 | 11 | Actual |
| 10111 | 127.00 | 2023-03-03 | 68 | 1 | 3 | Actual |
| 33369 | 91005.65 | 2024-12-02 | 21 | 7 | 11 | Actual |
| 22654 | 542624.00 | 2024-03-02 | 6 | 7 | 3 | Actual |
| 33878 | 1033.00 | 2025-01-02 | 72 | 6 | 5 | Actual |
| 16705 | 72970.00 | 2023-09-02 | 13 | 7 | 4 | Actual |
| 31722 | 107.00 | 2024-11-01 | 81 | 2 | 6 | Actual |
| 28771 | 100.76 | 2024-08-02 | 67 | 4 | 11 | Actual |
| 4042 | 30.00 | 2022-09-02 | 71 | 5 | 6 | Budget |
| 11909 | 45.00 | 2023-04-02 | 83 | 5 | 6 | Actual |
| 26101 | 1279.00 | 2024-06-01 | 61 | 5 | 6 | Actual |
| 23485 | 68205.22 | 2024-03-02 | 21 | 7 | 11 | Actual |
| 27098 | 94991.00 | 2024-07-02 | 13 | 7 | 5 | Actual |
| 26206 | 1496.00 | 2024-06-01 | 80 | 1 | 7 | Actual |
| 18462 | 2291.23 | 2023-10-03 | 60 | 1 | 12 | Actual |
| 6679 | 292.00 | 2022-11-02 | 73 | 6 | 8 | Actual |
| 32529 | 74813.00 | 2024-12-02 | 56 | 6 | 3 | Actual |
| 18115 | 1135823.00 | 2023-10-03 | 6 | 7 | 7 | Actual |
| 5695 | 132.00 | 2022-11-02 | 73 | 6 | 3 | Actual |
| 21089 | 39785.00 | 2024-01-03 | 19 | 7 | 6 | Actual |
| 29857 | 147.57 | 2024-09-01 | 85 | 1 | 11 | Actual |
| 32446 | 141.61 | 2024-11-01 | 68 | 6 | 13 | Actual |
| 26165 | 6405.00 | 2024-06-01 | 8 | 7 | 6 | Actual |
| 38288 | 584567.00 | 2025-05-03 | 4 | 7 | 3 | Actual |
| 9942 | 50.00 | 2023-01-31 | 82 | 1 | 8 | Budget |
| 35780 | 224187.92 | 2025-01-31 | 4 | 7 | 12 | Actual |
| 32444 | 364.42 | 2024-11-01 | 66 | 6 | 13 | Actual |
| 782 | 109144.00 | 2022-06-02 | 21 | 7 | 6 | Actual |
| 13999 | -22858.00 | 2023-06-02 | 46 | 7 | 6 | Actual |
| 28170 | 48951.00 | 2024-08-02 | 32 | 7 | 4 | Actual |
| 12012 | 434288.00 | 2023-04-02 | 46 | 7 | 6 | Actual |
| 37538 | 95.00 | 2025-04-02 | 85 | 6 | 6 | Actual |
| 27177 | 26565.00 | 2024-07-02 | 60 | 3 | 6 | Actual |
| 27615 | 2133.78 | 2024-07-02 | 61 | 4 | 11 | Actual |
| 10211 | 308882.00 | 2023-03-03 | 6 | 7 | 3 | Actual |
| 19557 | 898.65 | 2023-11-02 | 13 | 7 | 12 | Actual |
| 25625 | 2157.18 | 2024-05-02 | 4 | 7 | 12 | Actual |
| 36474 | 338.00 | 2025-03-03 | 78 | 6 | 7 | Actual |
| 36163 | 82619.00 | 2025-03-03 | 12 | 2 | 5 | Actual |
| 6339 | 156.00 | 2022-11-02 | 66 | 6 | 6 | Actual |
| 36979 | 217.05 | 2025-03-03 | 90 | 1 | 13 | Actual |
| 3628 | 200.00 | 2022-09-02 | 67 | 6 | 4 | Budget |
| 32918 | 16.00 | 2024-12-02 | 69 | 5 | 6 | Actual |
| 26494 | 127.36 | 2024-06-01 | 66 | 4 | 11 | Actual |
| 28594 | 4125.40 | 2024-08-02 | 62 | 2 | 8 | Actual |
| 8462 | 112.00 | 2023-01-03 | 85 | 3 | 6 | Actual |
| 13846 | 28.00 | 2023-06-02 | 83 | 2 | 6 | Actual |
| 8115 | 217.00 | 2023-01-03 | 67 | 6 | 4 | Actual |
| 5126 | 313.00 | 2022-10-03 | 77 | 4 | 6 | Actual |
| 36057 | 501.00 | 2025-03-03 | 78 | 1 | 4 | Actual |
| 14335 | 92.25 | 2023-06-02 | 65 | 6 | 11 | Actual |
| 11329 | 326173.00 | 2023-04-02 | 6 | 7 | 3 | Actual |
| 29705 | 261792.00 | 2024-09-01 | 29 | 7 | 7 | Actual |
| 7536 | 3700.00 | 2022-12-03 | 61 | 1 | 7 | Budget |
| 34322 | 30872.87 | 2025-01-02 | 28 | 7 | 8 | Actual |
| 8171 | 21106.00 | 2023-01-03 | 24 | 7 | 4 | Actual |
| 4664 | 36.00 | 2022-10-03 | 84 | 7 | 3 | Actual |
| 27674 | 2030.58 | 2024-07-02 | 61 | 6 | 11 | Actual |
| 19035 | 102297.00 | 2023-11-02 | 21 | 7 | 6 | Actual |
| 30452 | 52974.00 | 2024-10-02 | 34 | 7 | 4 | Actual |
| 33332 | 376.30 | 2024-12-02 | 66 | 6 | 11 | Actual |
| 15114 | 1751.11 | 2023-07-03 | 80 | 1 | 8 | Actual |
| 15142 | 649.58 | 2023-07-03 | 80 | 2 | 8 | Actual |
| 33092 | 27978.00 | 2024-12-02 | 100 | 7 | 7 | Actual |
| 19456 | 6779.61 | 2023-11-02 | 33 | 7 | 11 | Actual |
| 13074 | 114.00 | 2023-05-03 | 67 | 6 | 6 | Actual |
| 32476 | 95525.84 | 2024-11-01 | 15 | 7 | 13 | Actual |
| 22527 | 1455.04 | 2024-01-31 | 56 | 6 | 12 | Actual |
| 16839 | 111.00 | 2023-09-02 | 83 | 1 | 6 | Actual |
| 33131 | 485.94 | 2024-12-02 | 74 | 2 | 8 | Actual |
| 12094 | 300.00 | 2023-04-02 | 73 | 6 | 7 | Budget |
| 17659 | 33.00 | 2023-10-03 | 85 | 7 | 3 | Actual |
| 33917 | 33282.00 | 2025-01-02 | 32 | 7 | 5 | Actual |
| 13300 | 107.14 | 2023-05-03 | 71 | 1 | 8 | Actual |
| 3764 | 200.00 | 2022-09-02 | 67 | 6 | 5 | Actual |
| 19838 | 1877.00 | 2023-12-03 | 76 | 6 | 5 | Actual |
| 13063 | 1971.00 | 2023-05-03 | 61 | 6 | 6 | Actual |
| 20720 | 44.00 | 2024-01-03 | 84 | 7 | 3 | Actual |
| 20511 | 2.89 | 2023-12-03 | 82 | 1 | 12 | Actual |
| 29028 | -125.06 | 2024-08-02 | 91 | 1 | 13 | Actual |
| 19593 | 1471.00 | 2023-12-03 | 77 | 1 | 3 | Actual |
| 32782 | 115104.00 | 2024-12-02 | 15 | 7 | 5 | Actual |
| 6584 | 50.00 | 2022-11-02 | 82 | 1 | 8 | Budget |
| 3299 | 100.00 | 2022-08-03 | 67 | 6 | 8 | Budget |
| 37920 | -20.52 | 2025-04-02 | 91 | 5 | 11 | Actual |
| 10916 | 252.00 | 2023-03-03 | 78 | 1 | 7 | Actual |
| 24123 | 1717.00 | 2024-04-01 | 54 | 6 | 7 | Actual |
| 9052 | 108.00 | 2023-01-31 | 67 | 6 | 3 | Actual |
| 15077 | 88726.00 | 2023-07-03 | 14 | 7 | 7 | Actual |
| 2995 | 37.00 | 2022-08-03 | 82 | 6 | 6 | Actual |
| 335 | 1900.00 | 2022-06-02 | 62 | 1 | 5 | Budget |
| 34567 | 1055.03 | 2025-01-02 | 62 | 2 | 12 | Actual |
| 38111 | 432.84 | 2025-04-02 | 65 | 1 | 13 | Actual |
| 13527 | 10180.00 | 2023-06-02 | 63 | 6 | 3 | Actual |
| 11790 | 473.00 | 2023-04-02 | 66 | 3 | 6 | Actual |
| 3500 | 27972.00 | 2022-09-02 | 33 | 7 | 3 | Actual |
| 28549 | 29479.00 | 2024-08-02 | 24 | 7 | 7 | Actual |
| 31039 | 448.64 | 2024-10-02 | 87 | 3 | 11 | Actual |
| 27803 | 298.64 | 2024-07-02 | 73 | 6 | 12 | Actual |
| 20978 | 46.00 | 2024-01-03 | 71 | 3 | 6 | Actual |
| 17832 | 10701.00 | 2023-10-03 | 18 | 7 | 5 | Actual |
| 25795 | 270.00 | 2024-06-01 | 87 | 7 | 3 | Actual |
| 13309 | 1166.25 | 2023-05-03 | 77 | 1 | 8 | Actual |
| 23058 | 9.00 | 2024-03-02 | 96 | 6 | 6 | Actual |
| 29636 | 926.00 | 2024-09-01 | 76 | 1 | 7 | Actual |
| 25266 | 154.11 | 2024-05-02 | 89 | 2 | 8 | Actual |
| 26038 | 18.00 | 2024-06-01 | 84 | 2 | 6 | Actual |
| 6048 | 285.00 | 2022-11-02 | 92 | 6 | 5 | Actual |
| 13822 | 378.00 | 2023-06-02 | 87 | 1 | 6 | Actual |
| 18997 | 1516.00 | 2023-11-02 | 63 | 6 | 6 | Actual |
| 5739 | 11770.00 | 2022-11-02 | 22 | 7 | 3 | Actual |
| 14678 | 91.00 | 2023-07-03 | 85 | 6 | 4 | Actual |
| 33952 | 600.00 | 2025-01-02 | 92 | 1 | 6 | Actual |
| 38339 | 145.00 | 2025-05-03 | 92 | 7 | 3 | Actual |
| 8587 | 100.00 | 2023-01-03 | 68 | 6 | 6 | Budget |
| 12874 | 50.00 | 2023-05-03 | 68 | 2 | 6 | Budget |
| 8838 | 195.02 | 2023-01-03 | 89 | 1 | 8 | Actual |
| 26344 | 49523.22 | 2024-06-01 | 54 | 6 | 8 | Actual |
| 17135 | -315.58 | 2023-09-02 | 91 | 1 | 8 | Actual |
| 23841 | 6800.00 | 2024-04-01 | 63 | 6 | 5 | Actual |
| 32784 | 47217.00 | 2024-12-02 | 19 | 7 | 5 | Actual |
| 22446 | 17.78 | 2024-01-31 | 69 | 6 | 11 | Actual |
| 22108 | 98881.00 | 2024-01-31 | 39 | 7 | 6 | Actual |
| 6211 | 40.00 | 2022-11-02 | 82 | 3 | 6 | Actual |
| 32778 | 18038.00 | 2024-12-02 | 7 | 7 | 5 | Actual |
| 27052 | 262.00 | 2024-07-02 | 89 | 1 | 5 | Actual |
| 33320 | 93.31 | 2024-12-02 | 94 | 4 | 11 | Actual |
| 22959 | 272.00 | 2024-03-02 | 76 | 3 | 6 | Actual |
| 30675 | 272.00 | 2024-10-02 | 80 | 5 | 6 | Actual |
| 33127 | 202.60 | 2024-12-02 | 68 | 2 | 8 | Actual |
| 13547 | 212.00 | 2023-06-02 | 89 | 6 | 3 | Actual |
| 20722 | 180.00 | 2024-01-03 | 87 | 7 | 3 | Actual |
| 18326 | 182.68 | 2023-10-03 | 74 | 3 | 11 | Actual |
| 25274 | 988.98 | 2024-05-02 | 54 | 6 | 8 | Actual |
| 12938 | 550.00 | 2023-05-03 | 80 | 3 | 6 | Budget |
| 7898 | 100.00 | 2023-01-03 | 85 | 1 | 3 | Budget |
| 23510 | 2.89 | 2024-03-02 | 69 | 1 | 12 | Actual |
| 14526 | 1260.00 | 2023-07-03 | 87 | 1 | 3 | Actual |
| 6904 | 44.00 | 2022-12-03 | 78 | 7 | 3 | Actual |
| 34591 | 2.00 | 2025-01-02 | 96 | 2 | 12 | Actual |
| 32488 | 7655.78 | 2024-11-01 | 33 | 7 | 13 | Actual |
| 11964 | 280.00 | 2023-04-02 | 81 | 6 | 6 | Budget |
| 34136 | 1652.00 | 2025-01-02 | 77 | 1 | 7 | Actual |
| 326 | -491124.00 | 2022-06-02 | 43 | 7 | 4 | Actual |
| 30393 | 401.00 | 2024-10-02 | 94 | 1 | 4 | Actual |
| 23207 | 479.88 | 2024-03-02 | 92 | 1 | 8 | Actual |
| 17717 | 384.00 | 2023-10-03 | 81 | 6 | 4 | Actual |
| 11920 | 121.00 | 2023-04-02 | 92 | 5 | 6 | Actual |
| 38496 | 32847.00 | 2025-05-03 | 94 | 6 | 5 | Actual |
| 13614 | 4770.00 | 2023-06-02 | 61 | 1 | 4 | Actual |
| 8903 | 1200.00 | 2023-01-03 | 61 | 6 | 8 | Budget |
| 32081 | 232550.87 | 2024-11-01 | 35 | 7 | 8 | Actual |
| 24114 | 1080.00 | 2024-04-01 | 87 | 1 | 7 | Actual |
| 3749 | 5610.00 | 2022-09-02 | 53 | 6 | 5 | Actual |
| 22341 | 24.16 | 2024-01-31 | 82 | 1 | 11 | Actual |
| 4592 | 122.00 | 2022-10-03 | 89 | 6 | 3 | Actual |
| 30075 | 4889.15 | 2024-09-01 | 63 | 6 | 12 | Actual |
| 9438 | 58516.00 | 2023-01-31 | 37 | 7 | 5 | Actual |
| 23975 | 376.00 | 2024-04-01 | 90 | 3 | 6 | Actual |
| 31021 | 1645.47 | 2024-10-02 | 62 | 3 | 11 | Actual |
| 19672 | 22245.00 | 2023-12-03 | 60 | 7 | 3 | Actual |
| 17463 | 17.78 | 2023-09-02 | 65 | 2 | 12 | Actual |
| 26674 | 136516.07 | 2024-06-01 | 6 | 7 | 12 | Actual |
| 13326 | 237.45 | 2023-05-03 | 89 | 1 | 8 | Actual |
| 28270 | 37399.00 | 2024-08-02 | 40 | 7 | 5 | Actual |
| 18250 | 28784.95 | 2023-10-03 | 32 | 7 | 8 | Actual |
| 18416 | 188.00 | 2023-10-03 | 77 | 6 | 11 | Actual |
| 6404 | 93651.00 | 2022-11-02 | 35 | 7 | 6 | Actual |
| 1604 | 280.00 | 2022-07-03 | 66 | 1 | 6 | Budget |
Generated 2025-07-02 23:53:12.253 UTC